diff --git a/.editorconfig b/.editorconfig
index 3c4bd7d679d..3e3bd16bb34 100644
--- a/.editorconfig
+++ b/.editorconfig
@@ -1,7 +1,8 @@
-# EditorConfig is awesome: http://EditorConfig.org
+# EditorConfig is awesome: https://editorconfig.org
 
 # top-most EditorConfig file
 root = true
+
 # Unix-style newlines with a newline ending every file
 [*]
 charset = utf-8
@@ -11,9 +12,10 @@ insert_final_newline = true
 # PHP PSR-2 Coding Standards
 # http://www.php-fig.org/psr/psr-2/
 [*.php]
-indent_style = space
+indent_style = tab
 indent_size = 4
 trim_trailing_whitespace = true
+insert_final_newline = true
 [*.js]
 indent_style = tab
 [*.css]
diff --git a/.github/CONTRIBUTING.md b/.github/CONTRIBUTING.md
index 578bd592a75..19c076242f8 100644
--- a/.github/CONTRIBUTING.md
+++ b/.github/CONTRIBUTING.md
@@ -113,13 +113,16 @@ Also, some code changes need a prior approbation:
 
 * if you add a new table, you must first create a page on http://wiki.dolibarr.org/index.php/Category:Table_SQL (copy an existing page changing its name to see it into this index page). Than ask the project manager (@eldy) if the new data model you plan to add can be accepted as you suggest.
 
-Once a PR has been submitted, you may need to wait for its integration. It is common that the project leader let the PR open for a long delay to allow 
-every developer discuss about the PR.
-If your PR has errors reported by the Continuous Integration Platform, it means your PR is not valid and nothing will be done with it. It will be kept open to allow developers to fix this, or it may be closed several month later.
-If the PR is valid, and is kept open for a long time, a tag will also be added on the PR to describe the status of your PR.
-By putting your mouse on the tag, you will get a full explanation of the tag/status that explain why your PR has not been integrated yet.
-Around 95% of submitted PR are reviewed and tagged. Even if this is one of the most important ratio in Open Source world, don't expect the core team 
-to reach the 100%. With the increasing popularity of Dolibarr, this ratio will probably decrease in future.
+Once a PR has been submitted, you may need to wait for its integration. It is common that the project leader let the PR open for a long delay to allow every developer discuss about the PR.
+
+If the label of PR start with "WIP" (Work In Progress), it will not be analyzed (until you change the label of PR).
+
+If your PR has errors reported by the Continuous Integration Platform, it means your PR is not valid and nothing will be done with it. It will be kept open to allow developers to fix this, or it may be closed several month later. Don't expect anything on your PR if you have such errors, you MUST first fix the Continuous Integration error to have it taken into consideration. 
+
+If the PR is valid, and is kept open for a long time, a tag will also be added on the PR to describe the status of your PR and why the PR is kept open. By putting your mouse on the tag, you will get a full explanation of the tag/status that explain why your PR has not been integrated yet.
+In most cases, it gives you information of things you have to do to have the PR taken into consideration (for example a change is requested, a conflict is expected to be solved, some questions were asked). If you have a yellow, red flag of purple flag, don't expect to have your PR validated. You must first provide the answer the flag ask you. The majority of PR are waiting an action of the developer/author.
+
+Statistics on Dolibarr project shows that around 95% of submitted PR are reviewed and tagged. This is one of the most important ratio of answered PR in Open Source world. Don't expect the core team to reach the 100%. With the increasing popularity of Dolibarr, this ratio will probably decrease in future.
 
 
 ### Resources
diff --git a/.github/FUNDING.yml b/.github/FUNDING.yml
new file mode 100644
index 00000000000..186b20a051d
--- /dev/null
+++ b/.github/FUNDING.yml
@@ -0,0 +1,5 @@
+# These are supported funding model platforms
+
+open_collective: dolibarr
+custom: https://wiki.dolibarr.org/index.php/Subscribe
+# github: [eldy]
\ No newline at end of file
diff --git a/.github/ISSUE_TEMPLATE.md b/.github/ISSUE_TEMPLATE/bug_report.md
similarity index 78%
rename from .github/ISSUE_TEMPLATE.md
rename to .github/ISSUE_TEMPLATE/bug_report.md
index a105eed20ea..432f30f2332 100644
--- a/.github/ISSUE_TEMPLATE.md
+++ b/.github/ISSUE_TEMPLATE/bug_report.md
@@ -1,8 +1,16 @@
+---
+name: Bug report
+about: Create a report to help us fix something that is broken
+title: ''
+labels: Bug
+assignees: ''
+
+---
+
 # Instructions
 *This is a template to help you report good issues. You may use [Github Markdown](https://help.github.com/articles/getting-started-with-writing-and-formatting-on-github/) syntax to format your issue report.*
 *Please:*
-- *only keep the "Bug" or "Feature Request" section*
-- *replace the bracket enclosed texts with meaningful informations*
+- *replace the bracket enclosed texts with meaningful information*
 - *remove any unused sub-section*
 
 
@@ -25,17 +33,3 @@
 
 ## [Attached files](https://help.github.com/articles/issue-attachments) (Screenshots, screencasts, dolibarr.log, debugging informations…)
 [*Files*]
-
-
-
-# Feature Request
-[*Short description*]
-
-## Use case
-[*Verbose description*]
-
-## Suggested implementation
-[*Verbose description*]
-
-## Suggested steps
-[*List of tasks to achieve goal*]
diff --git a/.github/ISSUE_TEMPLATE/feature_request.md b/.github/ISSUE_TEMPLATE/feature_request.md
new file mode 100644
index 00000000000..32e2deff2c1
--- /dev/null
+++ b/.github/ISSUE_TEMPLATE/feature_request.md
@@ -0,0 +1,27 @@
+---
+name: Feature request
+about: Suggest a new idea for this project
+title: ''
+labels: Feature request
+assignees: ''
+
+---
+
+# Instructions
+*This is a template to help you report good issues. You may use [Github Markdown](https://help.github.com/articles/getting-started-with-writing-and-formatting-on-github/) syntax to format your issue report.*
+*Please:*
+- *replace the bracket enclosed texts with meaningful information*
+- *remove any unused sub-section*
+
+
+# Feature Request
+[*Short description*]
+
+## Use case
+[*Verbose description*]
+
+## Suggested implementation
+[*Verbose description*]
+
+## Suggested steps
+[*List of tasks to achieve goal*]
diff --git a/.scrutinizer.yml b/.scrutinizer.yml
index 831aa15c68a..7c43ab24aef 100644
--- a/.scrutinizer.yml
+++ b/.scrutinizer.yml
@@ -1,4 +1,13 @@
 # .scrutinizer.yml
+#build:
+#    - php-scrutinizer-run
+build:
+    nodes:
+        analysis:
+            tests:
+                override:
+                    - php-scrutinizer-run
+          
 imports:
     - javascript
     - php
@@ -29,6 +38,7 @@ tools:
                 - doc/*
                 - test/*
                 - htdocs/includes/*
+                - htdocs/core/class/lessc.class.php
             paths:
                 - htdocs/
                 - scripts/
diff --git a/.stickler.yml b/.stickler.yml
new file mode 100644
index 00000000000..b68804448b2
--- /dev/null
+++ b/.stickler.yml
@@ -0,0 +1,10 @@
+---
+linters:
+  phpcs:
+      standard: 'dev/setup/codesniffer/ruleset.xml'
+      extensions: 'php'
+      tab_width: 4
+      fixer: true
+
+fixers:
+    enable: true
diff --git a/.travis.yml b/.travis.yml
index 63e48a051f0..cccc1efe1c4 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -18,9 +18,7 @@ addons:
   apt:
     sources:
     # To use the last version of pgloader, we add repo of postgresql
-    - postgresql
-    - sourceline: 'deb http://apt.postgresql.org/pub/repos/apt/ trusty-pgdg main'
-    - key_url: 'https://www.postgresql.org/media/keys/ACCC4CF8.asc'
+    - pgdg-trusty
     packages:
     # We need a webserver to test the webservices
     # Let's install Apache with.
@@ -112,32 +110,33 @@ install:
   rm $TRAVIS_BUILD_DIR/composer.json
   rm $TRAVIS_BUILD_DIR/composer.lock
   composer self-update
+  # To have composer making parallel downloads
+  composer global require hirak/prestissimo
   composer -n init
   composer -n config vendor-dir htdocs/includes
   echo
 
 - |
-  echo "Installing Parallel Lint"
-  composer -n require jakub-onderka/php-parallel-lint ^0
-  composer -n require jakub-onderka/php-console-highlighter ^0
-  echo
-
-- |
-  echo "Installing PHP Unit"
+  echo "Installing Composer dependencies (PHP Unit, Parallel Lint & PHP CodeSniffer"
   if [ "$TRAVIS_PHP_VERSION" = '5.4' ] || [ "$TRAVIS_PHP_VERSION" = '5.5' ]; then
-    composer -n require phpunit/phpunit ^4
+    composer -n require phpunit/phpunit ^4 \
+                        jakub-onderka/php-parallel-lint ^0 \
+                        jakub-onderka/php-console-highlighter ^0 \
+                        squizlabs/php_codesniffer ^3
   fi
-  if [ "$TRAVIS_PHP_VERSION" = '5.6' ] || [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ]; then
-    composer -n require phpunit/phpunit ^5
+  if [ "$TRAVIS_PHP_VERSION" = '5.6' ] || [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ] \
+     [ "$TRAVIS_PHP_VERSION" = '7.2' ] || [ "$TRAVIS_PHP_VERSION" = '7.3' ]; then
+    composer -n require phpunit/phpunit ^5 \
+                        jakub-onderka/php-parallel-lint ^0 \
+                        jakub-onderka/php-console-highlighter ^0 \
+                        squizlabs/php_codesniffer ^3
   fi
-  if [ "$TRAVIS_PHP_VERSION" = '7.2' ] || [ "$TRAVIS_PHP_VERSION" = '7.3' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
-    composer -n require phpunit/phpunit ^5
-  fi
-  echo
-
-- |
-  echo "Installing PHP CodeSniffer"
-  composer -n require squizlabs/php_codesniffer ^3
+  if [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
+      composer -n require --ignore-platform-reqs phpunit/phpunit ^5 \
+                                                 jakub-onderka/php-parallel-lint ^0 \
+                                                 jakub-onderka/php-console-highlighter ^0 \
+                                                 squizlabs/php_codesniffer ^3
+    fi
   echo
 
 - |
@@ -164,12 +163,6 @@ before_script:
     echo
     echo "Set timezone"
     echo 'date.timezone = "Europe/Paris"' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini
-    if [ "$TRAVIS_PHP_VERSION" = '5.4' ]; then
-      # Documentation says it should be available for all PHP versions but it's not for 5.5 and 5.6, 7.0, 7.1, 7.2 and nightly!
-      echo
-      echo "Enabling Memcached for PHP <= 5.4"
-      echo 'extension = memcached.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini
-    fi
     phpenv rehash
     echo
 
@@ -252,8 +245,6 @@ before_script:
 
 
   - echo "Setting up Apache + FPM"
-  - sudo apt-get update
-  - sudo apt-get install apache2 libapache2-mod-fastcgi
   # enable php-fpm
   - sudo cp ~/.phpenv/versions/$(phpenv version-name)/etc/php-fpm.conf.default ~/.phpenv/versions/$(phpenv version-name)/etc/php-fpm.conf
   - |
@@ -294,17 +285,17 @@ script:
   # Ensure we catch errors
   set -e
   #parallel-lint --exclude htdocs/includes --blame .
-  parallel-lint --exclude htdocs/includes/sabre --exclude htdocs/includes/phpoffice/phpexcel/Classes/PHPExcel/Shared --exclude htdocs/includes/phpoffice/PhpSpreadsheet --exclude htdocs/includes/sebastian --exclude htdocs/includes/squizlabs/php_codesniffer/tests --exclude htdocs/includes/jakub-onderka/php-parallel-lint/tests --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/php-token-stream/tests --exclude htdocs/includes/composer/autoload_static.php --blame .
+  parallel-lint --exclude dev/namespacemig --exclude htdocs/includes/sabre --exclude htdocs/includes/phpoffice/phpexcel/Classes/PHPExcel/Shared --exclude htdocs/includes/phpoffice/PhpSpreadsheet --exclude htdocs/includes/sebastian --exclude htdocs/includes/squizlabs/php_codesniffer/tests --exclude htdocs/includes/jakub-onderka/php-parallel-lint/tests --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/php-token-stream/tests --exclude htdocs/includes/composer/autoload_static.php --blame .
   set +e
   echo
 
 - |
-  echo "Checking coding style"
+  echo "Checking coding style (excluding Pull Requests builds)"
   # Ensure we catch errors
   set -e
   # Exclusions are defined in the ruleset.xml file
   #phpcs -s -n -p -d memory_limit=-1 --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 .
-  phpcs -s -p -d memory_limit=-1 --extensions=php --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 --runtime-set ignore_warnings_on_exit true .
+  if [ "$TRAVIS_PULL_REQUEST" = "false" ]; then phpcs -s -p -d memory_limit=-1 --extensions=php --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 --runtime-set ignore_warnings_on_exit true .; fi
   set +e
   echo
 
@@ -350,6 +341,9 @@ script:
   php upgrade.php 9.0.0 10.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade9001000.log
   php upgrade2.php 9.0.0 10.0.0 > $TRAVIS_BUILD_DIR/upgrade9001000-2.log
   php step5.php 9.0.0 10.0.0 > $TRAVIS_BUILD_DIR/upgrade9001000-3.log
+  php upgrade.php 10.0.0 11.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade9001000.log
+  php upgrade2.php 10.0.0 11.0.0 > $TRAVIS_BUILD_DIR/upgrade9001000-2.log
+  php step5.php 10.0.0 11.0.0 > $TRAVIS_BUILD_DIR/upgrade9001000-3.log
   # Enable modules not enabled into original dump
   php upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL,MAIN_MODULE_WEBSITE,MAIN_MODULE_TICKETSUP,MAIN_MODULE_ACCOUNTING > $TRAVIS_BUILD_DIR/enablemodule.log
   echo $?
diff --git a/COPYRIGHT b/COPYRIGHT
index 510bf5d3b4f..b9560cdaa45 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -13,32 +13,31 @@ Component              Version       License                     GPL Compatible
 -------------------------------------------------------------------------------------
 PHP libraries:
 AdoDb-Date             0.36          Modified BSD License        Yes             Date convertion (not into rpm package)
-ChromePHP              4.1.0         Apache Software License 2.0 Yes             Return server log to chrome browser console
-CKEditor               4.11.4        LGPL-2.1+                   Yes             Editor WYSIWYG
-PHPDebugBar			   1.15.0		 MIT License	             Yes             Used only by the module "debugbar" for developers
+CKEditor               4.12.1        LGPL-2.1+                   Yes             Editor WYSIWYG
 EvalMath               1.0           BSD                         Yes             Safe math expressions evaluation
 Escpos-php             ?             MIT License                 Yes             Thermal receipt printer library, for use with ESC/POS compatible printers
 GeoIP                  1.4           LGPL-2.1+                   Yes             Sample code to make geoip convert (not into deb package)
-Mobiledetect           2.8.17        MIT License                 Yes             Detect mobile devices browsers
+Mobiledetect           2.8.83        MIT License                 Yes             Detect mobile devices browsers
 NuSoap                 0.9.5         LGPL 2.1+                   Yes             Library to develop SOAP Web services (not into rpm and deb package)
 PEAR Mail_MIME         1.8.9         BSD                         Yes             NuSoap dependency
-odtPHP                 1.0.1         GPL-2+                      Yes             Library to build/edit ODT files
 ParseDown              1.6           MIT License                 Yes             Markdown parser
+PHPDebugBar			   1.15.0		 MIT License	             Yes             Used only by the module "debugbar" for developers
 PHPExcel               1.8.1         LGPL-2.1+                   Yes             Read/Write XLS files, read ODS files
 PHPSpreadSheet         ?             LGPL-2.1+                   Yes             Read/Write XLS files, read ODS files
 php-iban               1.4.7         LGPL-3+                     Yes             Parse and validate IBAN (and IIBAN) bank account information in PHP
 PHPoAuthLib            0.8.2         MIT License                 Yes             Library to provide oauth1 and oauth2 to different service
 PHPPrintIPP            1.3           GPL-2+                      Yes             Library to send print IPP requests
 PSR/Logs			   1.0										                 Library for logs (used by DebugBar)
-PSR/simple-cache												                 Library for cache (used by PHPSpreadSheet)
+PSR/simple-cache	   ?										                 Library for cache (used by PHPSpreadSheet)
 Restler                3.0.0RC6      LGPL-3+                     Yes             Library to develop REST Web services (+ swagger-ui js lib into dir explorer)
+Sabre                  3.2.2         BSD                         Yes             DAV support
+Swift Mailer           5.4.2-DEV     MIT license                 Yes             Comprehensive mailing tools for PHP
+Stripe                 6.41          MIT licence                 Yes             Library for Stripe module
 TCPDF                  6.2.25        LGPL-3+                     Yes             PDF generation
 TCPDI                  1.0.0         LGPL-3+ / Apache 2.0        Yes             FPDI replacement
-Swift Mailer           5.4.2-DEV     MIT license                 Yes             Comprehensive mailing tools for PHP
-Stripe                 4.7.0         MIT licence                 Yes             Library for Stripe module
 
 JS libraries:
-jQuery                 3.3.1         MIT License                 Yes             JS library
+jQuery                 3.4.1         MIT License                 Yes             JS library
 jQuery UI              1.12.1        GPL and MIT License         Yes             JS library plugin UI
 jQuery select2         4.0.5         GPL and Apache License      Yes             JS library plugin for sexier multiselect
 jQuery blockUI         2.70.0        GPL and MIT License         Yes             JS library plugin blockUI (to use ajax popups)
diff --git a/ChangeLog b/ChangeLog
index bbd12d6325c..b8a3fea2ce9 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -3,25 +3,504 @@ English Dolibarr ChangeLog
 --------------------------------------------------------------
 
 
+***** ChangeLog for 11.0.0 compared to 10.0.0 *****
+For Users:
+
+
+For Developers:
+
+
+WARNING:
+
+Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
+* Properties ->libelle_incoterms were renamed into ->label_incoterms
+* Removed the method liste_array() of project class. It was not used by core code.
+* The function show_theme() hase been renamed into showSkins()
+* Rename 'module_part' parameter into 'modulepart' into document APIs, for consistency.
+* The deprecated method get_OutstandingBill has been removed. You can use getOutstandingBills() instead.
+* The hook "moreFamily" must return payment into var "totalpayment" and no more "paiement" (english replace french).
+* Removed deprecated method actioncomm->add(), use create() instead
+* If you have developed your own emailing target selector and used parent::add_to_target(...), you must now use parent::addToTargets(...)
+* Removed function dol_micro_time. Use native PHP microtime instead.
+
+
+***** ChangeLog for 10.0.2 compared to 10.0.1 *****
+
+FIX: #10460 compatibility with MariaDB 10.4
+FIX: #11401 Adherent unknown language key
+FIX: #11422 Can't edit his own events with standard rights
+FIX: #11427 require product class (fixes POST /supplierinvoices REST API endpoint)
+FIX: #11570
+FIX: #11591 FIX: #11592
+FIX: #11671 CVE-2019-15062
+FIX: #11672
+FIX: #11685
+FIX: #11702
+FIX: #11711
+FIX: #11720
+FIX: #11746 Unable to modify amount of insurance of a loan
+FIX: #11752
+FIX: #11789 FIX: #11790
+FIX: #11804 list of tickets from a customer card display ALL tickets
+FIX: #11834
+FIX: Add char $ and ; in sanitizing of filenames.
+FIX: Add comment before protected functions
+FIX: Add log and type of content in dolWebsiteOutput and
+FIX: Add repair.php option 'restore' to restore user picture after v10
+FIX: amount opened on thirdparty card dont care of credit note not converted
+FIX: Api of documents work with value 'thirdparty'
+FIX: author in message / ticket API
+FIX: avoid sql error if fk_project is empty during update
+FIX: avoid Warning: A non-numeric value encountered
+FIX: bad consistency in list of invoice for direct debit order.
+FIX: Bad error management in zip compress and web site export
+FIX: bad substitution for extrafields type checkbox
+FIX: better help message with multicompany
+FIX: calculation of $products_dispatched
+FIX: Can't add a new chart of account
+FIX: Can't delete a draft leave even if it should
+FIX: Can't save setup of mailman module
+FIX: column jabberid missing
+FIX: Confirmation of deletion
+FIX: Consistency in direct debit order lists.
+FIX: Content send before header warning
+FIX: credit note can be split
+FIX: credit note used on list
+FIX: Css was saved on wrong website.
+FIX: delivery extrafields
+FIX: Disabling a website does not put it offline
+FIX: display only stripe sources for customer
+FIX: display payment intent in stripe's charge list
+FIX: document list for products in API
+FIX: dol_thirdparty_id for stripe PI
+FIX: Do not show tooltip if tooltip is empty
+FIX: duplicate css tag, decrease padding-bottom for boxes in eldy theme
+FIX: duration when creating service
+FIX: EDB-ID:47370
+FIX: Enable web site
+FIX: error management when adding a property with type real
+FIX: Fatal situation if payment removed on expense report. Action
+FIX: filepath of generated documents doesn't handle products with special characters
+FIX: for MAIN_MAXTABS_IN_CARD = $i card
+FIX: gzip and bzip2 must use option -f
+FIX: It was possible to create cashfence without entering data.
+FIX: javascript error when using dol_use_jmobile=1
+FIX: logout redirect to takepos.php
+FIX: Look and feel v10
+FIX: Make protected all pfd models functions
+FIX: management of extrafields in modulebuilder
+FIX: Missing div for buttons in tax, loan, various payment modules
+FIX: missing include (dol_convert_file not found)
+FIX: Missing some replacements in website module
+FIX: missing test on permission on button to delete ledger record
+FIX: Missing the filter fields in export of expense report and leaves
+FIX: Missing ticket icon on md theme
+FIX: Missing transaction
+FIX: Mode smartphone was not triggered when there is too loo menu
+FIX: Must escape shell
+FIX: Must exclude logs and some dirs for compressed backup
+FIX: name and position of hook FIX: #11710
+FIX: Not showing MAIN_INVERT_SENDER_RECIPIENT when edit field
+FIX: Nowrap missing on amount in boxes
+FIX: Option to use ZipArchive instead of PclZip bugged with large files.
+FIX: order or proposals billed if both workflow conf activated
+FIX: permission check on API intervention
+FIX: phpcs
+FIX: placement function
+FIX: qty in invoice list on product's stats
+FIX: remove disabled product type from product list
+FIX: Return code of pdf_einstein.modules.php and proformat
+FIX: round for application fee in stripe
+FIX: Sens of the balance (Debit - Credit in accountancy not contrary)
+FIX: Several pb in export of documents
+FIX: SQL syntax error and CSRF check on vat reports
+FIX: takepos layout clear or focus search
+FIX: too many record in sql request. Whena criteria is a filter, we must
+FIX: Translation of month
+FIX: USEDOLIBARREDITOR not always set
+FIX: VAT number for Monaco (it uses FR)
+FIX: vulenrability in uploading file found by 美创科技安全实验室
+FIX: wrong display (and hidden input) for already dispatched quantity
+FIX: wrong parameters (same error in branch 9, 10, develop)
+FIX: Wrong variable. Must be PROJECT_HIDE_UNSELECTABLES
+
+***** ChangeLog for 10.0.1 compared to 10.0.0 *****
+FIX: #10930
+FIX: #10984 
+FIX: reposition on "Build backup" button
+FIX: #11400
+FIX: #11412
+FIX: #11460 
+FIX: #11463
+FIX: #11466
+FIX: #11492 
+FIX: #11498
+FIX: #11505
+FIX: #11506
+FIX: #11507
+FIX: #11509
+FIX: #11537
+FIX: #11543
+FIX: #11553
+FIX: #11576 
+FIX: #11584
+FIX: #11590
+FIX: accounting mode must be taken from global conf, because there's no way to choose a mode with interface
+FIX: Add message from public interface
+FIX: add missing hook calls
+FIX: Add warning when setup is strange
+FIX: ajax call for line positioning when CSRFCHECK_WITH_TOKEN is on
+FIX: API return 404 sometimes even if API exists
+FIX: Attachment was lost when we validate an expense report
+FIX: avoid conflict with "$classname" in card.php
+FIX: Bad sql request
+FIX: better compatibility with multicompany transverse mode
+FIX: Better PHP compatibility
+FIX: Block to link with tickets
+FIX: Can't submit a ticket from public interface
+FIX: categories import: prevent mismatch between category type and object type
+FIX: Closing ticket from public interface
+FIX: Column 'paid' missing in expense report
+FIX: compatibility mysql 8. rank is reserved
+FIX: Computed field were not calculated into lists.
+FIX: Content of email for subscription
+FIX: correct error in files with multiple spaces
+FIX: CVE-2019-11199
+FIX: delete of links between objects
+FIX: div not balanced
+FIX: do not return formatted prices in json string
+FIX: duplicate on the check (TODO field $onetrtd not used ?)
+FIX: element name in update_price
+FIX: empty product_use_units in product configuration
+FIX: expedition card: infinite loop for printObjectLine hook if return > 0
+FIX: extrafield loading bug due to assumption that an object is a third party while it may be a contact if MAIN_USE_COMPANY_NAME_OF_CONTACT is set.
+FIX: Fatal error on dol_htmloutput_mesg with corrupted array
+FIX: Fatal situation if payment removed on expense report. Action
+FIX: FEC Format - Missing date_creation in general ledger when you add a new transaction
+FIX: FEC Format - Save translation of the journal label in database & nowrap on amount
+FIX: floating point precision errors in the triggers of the workflow module
+FIX: for #11232
+FIX: format of field with type timestamp
+FIX: fournrprice log for insert
+FIX: help text
+FIX: import filter error
+FIX: __INFOS__ tag not exists
+FIX: issue #9300: install error with PostgreSQL when using custom table prefix
+FIX: Language key
+FIX: Limit of uploaded files (max_post_size was not used)
+FIX: list of balance of leaves
+FIX: minor spelling issues
+FIX: missing "dropdown-icon" replacement
+FIX: Missing field "Conciliated" into bank transaction export
+FIX: missing filter by current contact
+FIX: missing token
+FIX: Missing where on entity
+FIX: move sql request in INNER JOIN
+FIX: name was able to be in field but went back to new line
+FIX: Nowrap on amount
+FIX: Online payment
+FIX: on shipment delete confirm dialog, a new checkbox allows the user to choose if they want their stock re-incremented after the deletion.
+FIX: option EXPORT_LABEL_FOR_SELECT to restore compatibility in export
+FIX: Option THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION
+FIX: outdated phpdoc
+FIX: Permission for BOM menu
+FIX: permission to delete a draft purchase order
+FIX: phpcs
+FIX: Position was lost when we edit the line of template invoice
+FIX: product_use_units was set to 0 each time a conf in block other was set
+FIX: propal createFrom hook: undefined parameter attached
+FIX: Responsive of public interface of ticket
+FIX: search by phone pro
+FIX: Setup of TakePos was not possible after a clean install
+FIX: Show list of events on tickets
+FIX: socpeople assigned list in action com list
+FIX: SQL problem on donation & nowrap on amount
+FIX: stock increase on shipment deletion if STOCK_CALCULATE_ON_SHIPMENT_NEW: is set
+FIX: stripe webhook ID constant set
+FIX: summary of time spent in preview tab of projects
+FIX: the feature to bill time spent was not enabled.
+FIX: The new feature to attach document on lines was not correclty
+FIX: The proposed new supplier code does not work
+FIX: this function can not be private
+FIX: tk9877 - PDF rouget requires product.lib.php (otherwise measuring_units_string() is not defined)
+FIX: Update the file index table when we validate/rename a ref.
+FIX: use rounding to compare the amounts
+FIX: We must save code instead of value in database for template invoice modelpdf
+FIX: we need to be able to add freeline with qty between 0 & 1 in supplierorder line
+FIX: We should remove property comments only for project and task api.
+FIX: When saving an action it didn't save the label based on the type of event if the label is empty and the type is customized
+FIX: when STOCK_CALCULATE_ON_SHIPMENT_NEW: is set, deleting a "closed" shipment now increases stock as expected
+FIX: wrong path sociales/index.php doesnt exist anymore
+
+
+***** ChangeLog for 10.0.1 compared to 10.0.0 *****
+FIX: #10930
+FIX: #10984 
+FIX: reposition on "Build backup" button
+FIX: #11400
+FIX: #11412
+FIX: #11460 
+FIX: #11463
+FIX: #11466
+FIX: #11492 
+FIX: #11498
+FIX: #11505
+FIX: #11506
+FIX: #11507
+FIX: #11509
+FIX: #11537
+FIX: #11543
+FIX: #11553
+FIX: #11576 
+FIX: #11584
+FIX: #11590
+FIX: accounting mode must be taken from global conf, because there's no way to choose a mode with interface
+FIX: Add message from public interface
+FIX: add missing hook calls
+FIX: Add warning when setup is strange
+FIX: ajax call for line positioning when CSRFCHECK_WITH_TOKEN is on
+FIX: API return 404 sometimes even if API exists
+FIX: Attachment was lost when we validate an expense report
+FIX: avoid conflict with "$classname" in card.php
+FIX: Bad sql request
+FIX: better compatibility with multicompany transverse mode
+FIX: Better PHP compatibility
+FIX: Block to link with tickets
+FIX: Can't submit a ticket from public interface
+FIX: categories import: prevent mismatch between category type and object type
+FIX: Closing ticket from public interface
+FIX: Column 'paid' missing in expense report
+FIX: compatibility mysql 8. rank is reserved
+FIX: Computed field were not calculated into lists.
+FIX: Content of email for subscription
+FIX: correct error in files with multiple spaces
+FIX: CVE-2019-11199
+FIX: delete of links between objects
+FIX: div not balanced
+FIX: do not return formatted prices in json string
+FIX: duplicate on the check (TODO field $onetrtd not used ?)
+FIX: element name in update_price
+FIX: empty product_use_units in product configuration
+FIX: expedition card: infinite loop for printObjectLine hook if return > 0
+FIX: extrafield loading bug due to assumption that an object is a third party while it may be a contact if MAIN_USE_COMPANY_NAME_OF_CONTACT is set.
+FIX: Fatal error on dol_htmloutput_mesg with corrupted array
+FIX: Fatal situation if payment removed on expense report. Action
+FIX: FEC Format - Missing date_creation in general ledger when you add a new transaction
+FIX: FEC Format - Save translation of the journal label in database & nowrap on amount
+FIX: floating point precision errors in the triggers of the workflow module
+FIX: for #11232
+FIX: format of field with type timestamp
+FIX: fournrprice log for insert
+FIX: help text
+FIX: import filter error
+FIX: __INFOS__ tag not exists
+FIX: issue #9300: install error with PostgreSQL when using custom table prefix
+FIX: Language key
+FIX: Limit of uploaded files (max_post_size was not used)
+FIX: list of balance of leaves
+FIX: minor spelling issues
+FIX: missing "dropdown-icon" replacement
+FIX: Missing field "Conciliated" into bank transaction export
+FIX: missing filter by current contact
+FIX: missing token
+FIX: Missing where on entity
+FIX: move sql request in INNER JOIN
+FIX: name was able to be in field but went back to new line
+FIX: Nowrap on amount
+FIX: Online payment
+FIX: on shipment delete confirm dialog, a new checkbox allows the user to choose if they want their stock re-incremented after the deletion.
+FIX: option EXPORT_LABEL_FOR_SELECT to restore compatibility in export
+FIX: Option THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION
+FIX: outdated phpdoc
+FIX: Permission for BOM menu
+FIX: permission to delete a draft purchase order
+FIX: phpcs
+FIX: Position was lost when we edit the line of template invoice
+FIX: product_use_units was set to 0 each time a conf in block other was set
+FIX: propal createFrom hook: undefined parameter attached
+FIX: Responsive of public interface of ticket
+FIX: search by phone pro
+FIX: Setup of TakePos was not possible after a clean install
+FIX: Show list of events on tickets
+FIX: socpeople assigned list in action com list
+FIX: SQL problem on donation & nowrap on amount
+FIX: stock increase on shipment deletion if STOCK_CALCULATE_ON_SHIPMENT_NEW: is set
+FIX: stripe webhook ID constant set
+FIX: summary of time spent in preview tab of projects
+FIX: the feature to bill time spent was not enabled.
+FIX: The new feature to attach document on lines was not correclty
+FIX: The proposed new supplier code does not work
+FIX: this function can not be private
+FIX: tk9877 - PDF rouget requires product.lib.php (otherwise measuring_units_string() is not defined)
+FIX: Update the file index table when we validate/rename a ref.
+FIX: use rounding to compare the amounts
+FIX: We must save code instead of value in database for template invoice modelpdf
+FIX: we need to be able to add freeline with qty between 0 & 1 in supplierorder line
+FIX: We should remove property comments only for project and task api.
+FIX: When saving an action it didn't save the label based on the type of event if the label is empty and the type is customized
+FIX: when STOCK_CALCULATE_ON_SHIPMENT_NEW: is set, deleting a "closed" shipment now increases stock as expected
+FIX: wrong path sociales/index.php doesnt exist anymore
 
 ***** ChangeLog for 10.0.0 compared to 9.0.0 *****
 For Users:
 NEW: Module "Ticket" is available as a stable module.
-NEW: module "Email Collector" is available as a stable module.
-NEW: module "TakePOS" is available as a stable module.
+NEW: Module "Email Collector" is available as a stable module.
+NEW: Module "TakePOS" is available as a stable module.
 NEW: Experimental module "Vendor receptions".
 NEW: Experimental module "BOM".
-FIX: Disallow line start date if after end date.
+NEW: Accounting - Add default accounting account for member subcriptions.
+NEW: Accounting - More comprehensive menu.
+NEW: Agenda/event - add description column available in list (hidden by default).
+NEW: Add accounting account for result.
+NEW: Add accounting code for EEC sales and export sales on products.
+NEW: Add a security permission to edit php dynamic content on the WebSite module.
+NEW: Attached document on bank account are now visible in automatic ECM.
+NEW: Add Autofill Remainder Amount picto on the Expense Report Payment Page.
+NEW: Add contact status in category export
+NEW: Add Default Warehouse to user record (if module stock is on)
+NEW: Add employee/user to subledger account list
+NEW: Add gender in member card
+NEW: Add getFormatedCustomerRef and getFormatedSupplierRef methods
+NEW: Add history to view and print previous sales on TakePos.
+NEW: Add import of accounting account for intra/export selling on product card
+NEW: Adding code to show update date of supplier price shown
+NEW: Add line total on list of payments
+NEW: Add LinkedIn field in social network module
+NEW: Add more complete error messages in log on stripe payments
+NEW: Add no_email field in contact list
+NEW: Add notes are show in tooltips
+NEW: Add option DONATION_USE_THIRDPARTIES in admin of membership module
+NEW: Add option STOCK_SHOW_VIRTUAL_STOCK_IN_PRODUCTS_COMBO
+NEW: add page to setup opening hours of the company
+NEW: add payments table to pdf of expense report
+NEW: add payment terms to invoices list
+NEW: Add picto of deletion on mass action combo lists
+NEW: add product extrafields available into shipping export
+NEW: add ref supplier on supplier invoice
+NEW: Add stats on entries & movements by fiscal year
+NEW: Add subledger in various payment module
+NEW: Add tag for ODT generation for localtax rates
+NEW: Add the now link when creating expense report
+NEW: Ask date of invoice when using the Clone feature.
+NEW: auto event msg
+NEW: Automatically binding for intra/export accountancy code in customer list
+NEW: automatic / manual selector form
+NEW: Better explanation for setup of WebDav module
+NEW: Can add more lines on situation invoices at end of project when there is extra to add.
+NEW: Can change the customer account of an instance
+NEW: Can choose the root category to show products for TakePOS module
+NEW: Can edit supplier on draft order supplier
+NEW: Can enter price with or without tax when entering expense repor line
+NEW: Can filter on the date of period for social contributions
+NEW: Can generate invoices from the timespent entered on a project
+NEW: Can update product supplier price ref
+NEW: Can upload files from the edit page of expense report
+NEW: Color for hover and for checked line is on by default
+NEW: Column of p...arent company is available in list of third parties
+NEW: conditionnal add member button by statut
+NEW: constant KEEP_DISCOUNT_LINES_FROM_ORIGIN
+NEW: Contact related items tab
+NEW: Can create of supplier invoice from a reception
+NEW: Ensure External RSS Links Open in New Window
+NEW: Export available for reception module
+NEW: Extend import option to Order's card and Propal's card
+NEW: filter by thirdparty on report CA by prod/serv
+NEW: Save space by moving the meteo on the title line
+NEW: Get the list of groups of a user with the REST API.
+NEW: Hidden option MAIN_CAN_EDIT_SUPPLIER_ON_SUPPLIER_ORDER to edit supplier on draft supplier order
+NEW: Improve Displaying Shortcut Access Keys in Navigation.
+NEW: Improve Expensereport, Inverse Receiver.
+NEW: Improve pdf description item visibitity.
+NEW: Introduce a config parameter $dolibarr_main_instance_unique_id
+NEW: Introduce css "nobottomiftotal"
+NEW: Introduce PhpSpreadsheet for export (need php5.6+)
+NEW: Invoice creation from the timesheet
+NEW: Can list remote stripe's payout in a dedicated page.
+NEW: Manage account sell_intra & sell_export in page accoutancy admin default product
+NEW: Manage loan schedule.
+NEW: Manage status of member types.
+NEW: Mass action "create bills" for validated reception
+NEW: Measuring unit are now defined into an editable dictionary. Add product size/unit into product import. 
+NEW: Template pdf 'canelle_reception' displays linked reception lines.
+NEW: Moral/physic status can be defined at member type level
+NEW: Pagination into list of time spent.
+NEW: Performance enhancement (Replace dirname(__FILE__) with __DIR__)
+NEW: POS support in order (ex: online cart).
+NEW: Preview of images into the filemanager component.
+NEW: Resource module can be used in products/services (in a dedicated tab)
+NEW: Retrieve invoice infos from order when billing shipment
+NEW: Save and display type of membership in subscription table for more explicit historic
+NEW: Setup default thirdparty type (customer or prospect/customer)
+NEW: Add shipping "set draft" button and can update lines.
+NEW: show in blod, the invoice amount where we came from, when making payment
+NEW: Show product dimensions in product tooltips.
+NEW: Show the latest date of subscription in member statistics reports.
+NEW: Sort list of templates alphabetically
+NEW: Stripe Payment Intent (need option to use this new Stripe api method)
+NEW: Can support barcode on supplier price references.
+NEW: Support tag {ccc} on payment ref
+NEW: The preview of PDF files generates only 1 png file, even if several pages.
+NEW: Can select a Thirdparty object in donation module if option ON.
+NEW: Tooltip with VAT amount and price incl tax on lines of objects.
+NEW: Unsubscribed emails are now stored in a dedicated table.
+NEW: Update working chkbxlst filter for lists.
+NEW: Use ajax switch into setup of donation.php and multi-currency module.
+NEW: use recipient language when generating the fullname for emails.
+NEW: When you create product or service, sell accountancy account by default is suggested.
+NEW: Widget birthdays of the month.
+NEW: Option in workflow module to set a reception billed on validate supplier bill.
+NEW: Autocompletion on lists should be available on mobile applications.
+NEW: Add mass action to close several members.
+NEW: Add hidden option ADD_UNSPLASH_LOGIN_BACKGROUND for random background
+NEW: Add hidden option to be ready for BREXIT
 
 For Developers:
 NEW: Module "DebugBar" is available as a stable module.
+NEW: Add API REST for donations
+NEW: Add a script 'purge-data.php' to purge data older than a defined creation date
+NEW: Add constant XFRAMEOPTIONS_ALLOWALL
+NEW: Add function isValidVATID() to heck syntax of a VAT ID/number.
+NEW: Add document's product support in APIs
+NEW: Add REST API: get the list of objects in a category.
+NEW: Update Stripe library to 6.35
+NEW: Upgrade jquery lib to 3.3.1
+NEW: Add hook 'addHtmlHeader()'
+NEW: Add hook 'createRecurringInvoices()'
+NEW: Add hook 'afterSelectContactOptions'
+NEW: Add hook 'getAccessForbiddenMessage'
+NEW: Add hook support in accountancy index
+NEW: Add hook support in list of template invoices
+NEW: Add parameter 'replaceambiguouschars' on getRandomPassword function
+NEW: Add property 'noteditable' in modulebuilder
+NEW: Add the current modulepart into the Conf class object
+NEW: Add trigger FICHINTER_UNVALIDATE
+NEW: Add visibility with value 4 in framework to define fields to show
+NEW: More option to tune initialization of a new module with modulebuilder.
+NEW: Add REST API to list currencies
+NEW: REST API Proposal, Orders, Invoices: Add contact details
+NEW: hidden option to change concat order of description/product label.
+NEW: Enhance management of webhooks
+NEW: Generation of doc by modulebuilder can include README and CHANGELOG
+NEW: massfilesarea feature is possible for external modules
+NEW: Show list of enabled modules in dol_print_error().
+NEW: Simplification of CSS styles of default themes. 
+NEW: Clean code of a lot of deprecated code.
+NEW: Add hidden option to set a search entry to the top
+NEW: add hidden option DISPLAY_DISCOUNTED_SUPPLIER_PRICE
+NEW: add hidden option MAIN_DEFAULT_LANGUAGE_FILTER
+NEW: add hidden option NO_CONCAT_DESCRIPTION
+NEW: Add hidden option ACCOUNTANCY_COMBO_FOR_AUX
+NEW: Add Hidden option OVERRIDE_VAT_FOR_EXPENSE_REPORT
+NEW: add hidden option MAIN_DOC_UPLOAD_NOT_RENAME_BY_DEFAULT
+NEW: Hidden conf to improve pdf desc item visibitity
+NEW: Look and feel v10 - Add CSS 'tabBarNoTop'
 
 
 WARNING:
 
 Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
 * PHP 5.4 is no more supported. Minimum PHP is now 5.5+.
-* The PHP extension php-intl is not mandatory but should be installed to have new features working correctly.
+* The PHP extension php-intl is not mandatory and must be installed to have new features working correctly.
 * Method GetUrlTrackingStatus were renamed into getUrlTrackingStatus for consistency with naming rules.
 * API getListOfCivility has been renamed into getListOfCivilities for consistency with naming rules.
 * Deprecated function img_phone as been removed. You can use img_picto(..., 'call|call_out') instead.; 
@@ -36,8 +515,95 @@ Following changes may create regressions for some external modules, but were nec
 * Removed deprecated use of string in dol_print_date(). Only date allowed.
 * Deprecated property ->fk_departement is now ->state_id everywhere.
 * Removed the method 4 of GETPOST (to get $_COOKIE). It was not used and not recommanded to use in Dolibarr.
+* Column llx_facture.facnumber change to llx_facture.ref
+* Variable $dolibarr_main_cookie_cryptkey is no more created at install (it was not used by Dolibarr). A new variable 
+  called $dolibarr_main_instance_unique_id is now generated at each installation. It will be used by some future features.
 
 
+***** ChangeLog for 9.0.4 compared to 9.0.3 *****
+FIX: #5249
+FIX: #11025
+FIX: #11032
+FIX: #11097
+FIX: #11169
+FIX: #11202
+FIX: #11244
+FIX: #11296
+FIX: #11316
+FIX: #11335
+FIX: Add missing end date of subscription in export
+FIX: A user may read holiday and expense report without permissions
+FIX: better syntax
+FIX: condition
+FIX: confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
+FIX: crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
+FIX: default value for duration of validity can be set from generic
+FIX: do not include tpl from disabled modules
+FIX: Error management when MAILING_NO_USING_PHPMAIL is set
+FIX: Even with permission, can't validate leave once validator defined.
+FIX: extrafield list search: SQL error when field is multiselect
+FIX: if last char of customercode is accent making the truncate of first
+FIX: Import of chart of account
+FIX: in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
+FIX: invalid link on user.fk_user
+FIX: invoice class: bad SQL request if product type not set
+FIX: javascript error when ckeditor module not enabled
+FIX: mail presend: can overwrite a file previously uploaded (Issue #11056)
+FIX: mass send mail
+FIX: missing compatibility with multicompany transverse mode
+FIX: missing llx_const encrypt
+FIX: modulebuilder: hardcoded llx_
+FIX: Not showing Contract and Project columns on ficheinter list
+FIX: only profid1 to 4 were editable for pdf option to show. Not 5 and 6.
+FIX: productaccount buylist with pages
+FIX: remove isolated transaction commit
+FIX: security (a user can read leave or holiday of other without perm.
+FIX: situation invoices: bad detailed VAT in situations following the first one
+FIX: situation invoices: block progress percentage change for discount lines
+FIX: syntax error
+FIX: the id was not loaded in fetch of accounting system
+FIX: try to use WHERE EXISTS instead of DISTINCT
+FIX: use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
+FIX: Use of cron with multicompany
+FIX: var name
+FIX: we need to fetch fourn invoice with ref in current entity
+FIX: Wrong stock movement on supplier credit notes
+FIX: Import of record in ledger
+
+***** ChangeLog for 9.0.3 compared to 9.0.2 *****
+FIX: #11013
+FIX: #11041
+FIX: actioncomm: sort events by date after external calendars and hook (into 7.0)
+FIX: better test
+FIX: Combo list was limited to 20 in stock correction
+FIX: Confusion between expired and late
+FIX: Cursor pointer in payment screen for autofill
+FIX: CVE-2019-11199
+FIX: CVE-2019-11200
+FIX: CVE-2019-11201
+FIX: Default value on form to send email
+FIX: error messages not displayed
+FIX: Massive debug in lettering function
+FIX: missing compatibility with multicompany
+FIX: missing global $user
+FIX: missing situation invoice in list
+FIX: MultiEntity in lettering functionality
+FIX: Product accountancey sell intra code must be visible if main feature level 1
+FIX: ref for table without ref manager are set to NULL.
+FIX: Sending email to mass actions send same email on same customer
+FIX: Several fixes on import of services/products
+FIX: shipping default warehouse if only one warehouse
+FIX: sortfield on lettering function
+FIX: Status of opportunity should never be -1
+FIX: test to display create invoice button on supplier_order card
+FIX: The autocopy feature was ko for suppliers
+FIX: Total per day in timespent per week
+FIX: Total per day shows 00:00 if the total time spent is equal to 12:00
+FIX: Update/delete currency on same languages
+FIX: Wrong variable name make contact of supplier order not used on PDF.
+FIX: Add hidden option MAIN_PDF_HIDE_SITUATION to hide situation (quick hack to fix output pb).
+FIX: attached files list with link file was broked
+
 ***** ChangeLog for 9.0.2 compared to 9.0.1 *****
 FIX: #10822
 FIX: Accountancy - Format EBP import
@@ -172,7 +738,7 @@ NEW: add option PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT
 NEW: Add option to display thirdparty adress in combolist
 NEW: Add option to swap sender/recipient address on PDF
 NEW: Add option to display thirdparty adress in combolist
-NEW: Add project on pament of salaries
+NEW: Add project on payment of salaries
 NEW: Add SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME and
 NEW: Add somes hooks in bank planned entries
 NEW: Add supplier ref in item reception page
@@ -257,6 +823,125 @@ Following changes may create regressions for some external modules, but were nec
 * Remove the no more used and deprecated dol_print_graph function
 
 
+***** ChangeLog for 8.0.6 compared to 8.0.5 *****
+FIX: #11244
+FIX: #11316
+FIX: Add missing end date of subscription in export
+FIX: A user may read holiday and expense report without permissions
+FIX: better syntax
+FIX: condition
+FIX: confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
+FIX: crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
+FIX: default value for duration of validity can be set from generic
+FIX: do not include tpl from disabled modules
+FIX: Error management when MAILING_NO_USING_PHPMAIL is set
+FIX: Even with permission, can't validate leave once validator defined.
+FIX: extrafield list search: SQL error when field is multiselect
+FIX: if last char of customercode is accent making the truncate of first
+FIX: in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
+FIX: invalid link on user.fk_user
+FIX: invoice class: bad SQL request if product type not set
+FIX: mail presend: can overwrite a file previously uploaded
+FIX: mail presend: can overwrite a file previously uploaded (Issue #11056)
+FIX: mass send mail
+FIX: missing compatibility with multicompany transverse mode
+FIX: modulebuilder: hardcoded llx_
+FIX: Not showing Contract and Project columns on ficheinter list
+FIX: remove isolated transaction commit
+FIX: security (a user can read leave or holiday of other without perm.
+FIX: situation invoices: bad detailed VAT in situations following the first one
+FIX: situation invoices: block progress percentage change for discount lines
+FIX: syntax error
+FIX: try to use WHERE EXISTS instead DISTINCT
+FIX: use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
+FIX: var name
+FIX: we need to fetch fourn invoice with ref in current entity
+FIX: Wrong stock movement on supplier credit notes
+
+***** ChangeLog for 8.0.5 compared to 8.0.4 *****
+FIX: #10381
+FIX: #10460 compatibility with MariaDB 10.4
+FIX: #11025
+FIX: Accountancy - Add transaction with multicompany use all the time 1st entity
+FIX: Accountancy - Format EBP import
+FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
+FIX: actioncomm: sort events by date after external calendars and hook
+FIX: action list: add printFieldListSelect and printFieldListWhere hooks
+FIX: add fk_unit on addline action
+FIX: avoid php warning
+FIX: bad sql request
+FIX: better method
+FIX: better test
+FIX: better test on fetch
+FIX: broken external authentication module feature and avoid warning
+FIX: Can not create contract with numbering module without autogen rule
+FIX: can't add lines on invoices
+FIX: Can't generate invoice pdf
+FIX: Can't insert if there is extrafields mandatory on another entity.
+FIX: Can't insert if there is extrafields mandatory on another entity. FIX: Can't set default value of extrafield of type varchar
+FIX: Check for old picture name if the new one was not found
+FIX: Civility not saved when creating a member.
+FIX: $conf->fournisseur->commande->enabled doesn't exist, we must use $conf->fournisseur->enabled
+FIX: could not create several superadmin in transversal mode
+FIX: credit note can have negative value
+FIX: Default value on sales representative on third party creation
+FIX: Don't show journal:getNomUrl without data
+FIX: Erreur dans le Total
+FIX: error messages not displayed
+FIX: expedition: reset status on rollback + replace hardcoded status with const
+FIX: Fix PHP warning "count(): Parameter must be an array..."
+FIX: fk_default_warehouse missing in group by
+FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
+FIX: holidays get natural_search if search params are set only
+FIX: if empty error message, we just see "error" displayed
+FIX: if(!method_exists(dol_loginfunction))
+FIX: If we build one invoice for several orders, we must put the ref of order on the line to not lose information.
+FIX: in fact expensereport must be in $check array
+FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
+FIX: line edit template: keep fk_parent_line
+FIX: Loan impossible to account
+FIX: Mark credit note as available for credit note in other currency
+FIX: missing access security checking with multicompany
+FIX: missing entity filter and wrong var name
+FIX: missing entity filter in function "build_filterField()" (export)
+FIX: Missing field in import/export of users
+FIX: missing hook completeTabsHead in margins module
+FIX: missing $ismultientitymanaged for previous/next ref
+FIX: Missing province in export of invoice
+FIX: multicompany compatibility
+FIX: must fetch member in current entity
+FIX: need an order by in case we found other invoice with same number but not same date
+FIX: need to round with 2 decimals to avoid movements not correctly balanced
+FIX: no need to test anything to display documents tabs on expense report
+FIX: positive values creating diff on addline rounding
+FIX: problem with multicompany transverse mode
+FIX: Product accountancey sell intra code must be visible if main feature level 1
+FIX: project_title for display of getNomUrl()
+FIX: quick search for supplier orders
+FIX: Remane of project
+FIX: same thing here
+FIX: Selection of email recipient with option MAIN_OPTIMIZEFORTEXTBROWSER
+FIX: several hooks in shipping/delivery cards
+FIX: shipping default warehouse if only one warehouse
+FIX: SQL injection on rowid of dict.php
+FIX: 'statut' is ignored when updating a user with the REST API.
+FIX: supplier invoice payment total dont care about deposit or credit
+FIX: supplier invoice product stats total ht is line total not invoice total
+FIX: The minimum amount filter does not work in the VAT report per customer
+FIX: Total per day shows 00:00 if the total time spent is equal to 12:00
+FIX: Update/delete currency on same languages
+FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
+FIX: useless join
+FIX: we need to keep originline special_code
+FIX: we want to be able to reopen fourn credit note
+FIX: when 2 extra fields are mandatory in 2 different entities
+FIX: when we add a payment on an invoice which already has payments with credit note or deposit amount, and then we get an excess received, discount amount must be $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
+FIX: when we create deposit with multi tva, we mustn't add line if amount = 0 (example when we have a 100% reduc on one of origin invoice line)
+FIX: wrong redirect link on holiday refuse
+FIX: wrong test enabled
+FIX: Wrong variable name
+FIX: XSS
+
 ***** ChangeLog for 8.0.4 compared to 8.0.3 *****
 FIX: #10030 better german chart
 FIX: #10036
diff --git a/README.md b/README.md
index a59e3e8d8f3..8100cabddbe 100644
--- a/README.md
+++ b/README.md
@@ -1,11 +1,10 @@
 # DOLIBARR ERP & CRM
 
 ![Downloads per day](https://img.shields.io/sourceforge/dw/dolibarr.svg)
-[![Reviewed by Hound](https://img.shields.io/badge/Reviewed_by-Hound-8E64B0.svg)](https://houndci.com)
 
-|6|7|8|9|develop|
+|7|8|9|10|develop|
 |----------|----------|----------|----------|----------|
-|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/6.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/7.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/8.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/9.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/develop.svg)|
+|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/7.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/8.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/9.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/10.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/develop.svg)|
 
 Dolibarr ERP & CRM is a modern software package to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda…).
 
@@ -138,7 +137,7 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
 - Multi-company by adding of an external module.
 - Very user friendly and easy to use.
 - Highly customizable: enable only the modules you need, add user personalized fields, choose your skin, several menu managers (can be used by internal users as a back-office with a particular menu, or by external users as a front-office with another one)
-- Works with PHP 5.3+ and MariaDB 5.0.3+, MySQL 5.0.3+ or PostgreSQL 8.1.4+ (See requirements on the [Wiki](https://wiki.dolibarr.org/index.php/Prerequisite))
+- Works with PHP 5.5+ and MariaDB 5.0.3+, MySQL 5.0.3+ or PostgreSQL 8.1.4+ (See requirements on the [Wiki](https://wiki.dolibarr.org/index.php/Prerequisite))
 - Compatible with all Cloud solutions that match MySQL, PHP or PostgreSQL prerequisites.
 - APIs.
 - An easy to understand, maintain and develop code (PHP with no heavy framework; trigger and hook architecture)
diff --git a/SECURITY.md b/SECURITY.md
new file mode 100644
index 00000000000..e5493805733
--- /dev/null
+++ b/SECURITY.md
@@ -0,0 +1,13 @@
+# Security Policy
+
+## Supported Versions
+
+| Version  | Supported          |
+| -------- | ------------------ |
+| <= 8.0.* | :x: |
+| >= 9.0.* | :white_check_mark: |
+
+## Reporting a Vulnerability
+
+To report a vulnerability, please send an email to security@dolibarr.org
+In most cases, after fixing the security, we make an answer by email to say the issue has been fixed.
diff --git a/build/README b/build/README
index 27ddf4178fd..ab83fef26e4 100644
--- a/build/README
+++ b/build/README
@@ -3,8 +3,7 @@ README (English)
 Building packages
 ##################################################
 
-All sub-directories of "build" directory contains files required to build
-automatically Dolibarr packages.
+All sub-directories of "build" directory contains files (setup or binary tools) required to build automatically Dolibarr packages.
 There are several tools:
 
 
diff --git a/build/debian/copyright b/build/debian/copyright
index 72e531d7007..a5832aa7754 100644
--- a/build/debian/copyright
+++ b/build/debian/copyright
@@ -52,7 +52,7 @@ License: GPL-3+
  details.
  .
  You should have received a copy of the GNU General Public License
- along with this program. If not, see <http://www.gnu.org/licenses/>.
+ along with this program. If not, see <https://www.gnu.org/licenses/>.
  .
  On Debian systems, the full text of the GNU General Public
  License version 3 can be found in the file
@@ -98,7 +98,7 @@ License: GPL-2+
  GNU General Public License for more details.
  .
  You should have received a copy of the GNU General Public License
- along with this program. If not, see <http://www.gnu.org/licenses/>.
+ along with this program. If not, see <https://www.gnu.org/licenses/>.
  .
  On Debian systems, the complete text of the GNU General Public License
  can be found in /usr/share/common-licenses/GPL-2 file.
@@ -192,7 +192,7 @@ License: GPL-2+
  details.
  .
  You should have received a copy of the GNU General Public License
- along with this program. If not, see <http://www.gnu.org/licenses/>.
+ along with this program. If not, see <https://www.gnu.org/licenses/>.
  .
  On Debian systems, the full text of the GNU General Public
  License version 2 can be found in the file
@@ -212,7 +212,7 @@ License: LGPL-2.1+
  Lesser General Public License for more details.
  .
  You should have received a copy of the GNU Lesser General Public License
- along with this program. If not, see <http://www.gnu.org/licenses/>.
+ along with this program. If not, see <https://www.gnu.org/licenses/>.
  .
  On Debian systems, the full text of the GNU Lesser General Public
  License version 2.1 can be found in the file
@@ -236,7 +236,7 @@ License: GPL-2+ or MIT
  details.
  .
  You should have received a copy of the GNU General Public License
- along with this program. If not, see <http://www.gnu.org/licenses/>.
+ along with this program. If not, see <https://www.gnu.org/licenses/>.
  .
  On Debian systems, the full text of the GNU General Public
  License version 2 can be found in the file
@@ -291,7 +291,7 @@ License: GPL-2+
  details.
  .
  You should have received a copy of the GNU General Public License
- along with this program. If not, see <http://www.gnu.org/licenses/>.
+ along with this program. If not, see <https://www.gnu.org/licenses/>.
  .
  On Debian systems, the full text of the GNU General Public
  License version 2 can be found in the file
@@ -311,7 +311,7 @@ License: LGPL-2.1+
  Lesser General Public License for more details.
  .
  You should have received a copy of the GNU Lesser General Public License
- along with this program. If not, see <http://www.gnu.org/licenses/>.
+ along with this program. If not, see <https://www.gnu.org/licenses/>.
  .
  On Debian systems, the full text of the GNU Lesser General Public
  License version 2.1 can be found in the file
@@ -358,7 +358,7 @@ License: LGPL-2.1+
  Lesser General Public License for more details.
  .
  You should have received a copy of the GNU Lesser General Public License
- along with this program. If not, see <http://www.gnu.org/licenses/>.
+ along with this program. If not, see <https://www.gnu.org/licenses/>.
  .
  On Debian systems, the full text of the GNU Lesser General Public
  License version 2.1 can be found in the file
@@ -378,7 +378,7 @@ License: LGPL-3.0+
  See the GNU Lesser General Public License for more details.
  .
  You should have received a copy of the GNU Lesser General Public License
- along with TCPDF. If not, see <http://www.gnu.org/licenses/>.
+ along with TCPDF. If not, see <https://www.gnu.org/licenses/>.
  .
  On Debian systems, the complete text of the GNU Lesser General
  Public License version 3 can be found in "/usr/share/common-licenses/LGPL-3".
diff --git a/build/doxygen/doxygen_footer.html b/build/doxygen/doxygen_footer.html
index 8ffdc5341fe..1426885a565 100644
--- a/build/doxygen/doxygen_footer.html
+++ b/build/doxygen/doxygen_footer.html
@@ -10,7 +10,6 @@ File added into doxygen generated documentation
 
 <br>
 
-</div>
 
 
 <!-- Global site tag (gtag.js) - Google Analytics -->
@@ -24,13 +23,30 @@ File added into doxygen generated documentation
 </script>
 
 
+<!-- Facebook Pixel Code -->
+<script>
+!function(f,b,e,v,n,t,s){if(f.fbq)return;n=f.fbq=function(){n.callMethod?
+n.callMethod.apply(n,arguments):n.queue.push(arguments)};if(!f._fbq)f._fbq=n;
+n.push=n;n.loaded=!0;n.version='2.0';n.queue=[];t=b.createElement(e);t.async=!0;
+t.src=v;s=b.getElementsByTagName(e)[0];s.parentNode.insertBefore(t,s)}(window,
+document,'script','//connect.facebook.net/en_US/fbevents.js');
+
+fbq('init', '1998533953704960');
+fbq('track', "PageView");</script>
+<noscript><img height="1" width="1" style="display:none"
+src="https://www.facebook.com/tr?id=1998533953704960&ev=PageView&noscript=1"
+/></noscript>
+<!-- End Facebook Pixel Code -->
+
+
 <!-- Twitter ad collector -->
-<script src="//platform.twitter.com/oct.js" type="text/javascript"></script>
+<script src="//static.ads-twitter.com/oct.js" type="text/javascript"></script>
 <script type="text/javascript">twttr.conversion.trackPid('ntm4n', { tw_sale_amount: 0, tw_order_quantity: 0 });</script>
 <noscript>
 <img height="1" width="1" style="display:none;" alt="" src="https://analytics.twitter.com/i/adsct?txn_id=ntm4n&p_id=Twitter&tw_sale_amount=0&tw_order_quantity=0" />
 <img height="1" width="1" style="display:none;" alt="" src="//t.co/i/adsct?txn_id=ntm4n&p_id=Twitter&tw_sale_amount=0&tw_order_quantity=0" />
 </noscript>
 
+
 </body>
 </html>
\ No newline at end of file
diff --git a/build/doxygen/doxygen_header.html b/build/doxygen/doxygen_header.html
index c83191268d7..5810182050f 100644
--- a/build/doxygen/doxygen_header.html
+++ b/build/doxygen/doxygen_header.html
@@ -30,7 +30,6 @@ src="https://www.facebook.com/tr?id=1998533953704960&ev=PageView&noscript=1"
 </head>
 
 <body>
-<div id="top">
 
 <div class="topmaincol">
 <div class="divpath">
diff --git a/build/exe/doliwamp/Languages/MyEnglish.isl b/build/exe/doliwamp/Languages/MyEnglish.isl
index 18068087804..b066a5f87f6 100644
--- a/build/exe/doliwamp/Languages/MyEnglish.isl
+++ b/build/exe/doliwamp/Languages/MyEnglish.isl
@@ -11,7 +11,7 @@ LaunchProgram=Launch %1
 AssocFileExtension=&Associate %1 with the %2 file extension
 AssocingFileExtension=Associating %1 with the %2 file extension...
 
-YouWillInstallDoliWamp=You will install or upgrade DoliWamp (so Dolibarr + all required third party softwares like Apache, Mysql and PHP) on your computer.
+YouWillInstallDoliWamp=You will install or upgrade DoliWamp (so Dolibarr + all required third party software like Apache, Mysql and PHP) on your computer.
 ThisAssistantInstallOrUpgrade=WARNING: Using an ERP CRM installed on a local computer can be dangerous: if your computer break down, you can lose all your data. Do this if you are ready to manage backup yourself seriously. If not, use an installation in Saas instead (see https://saas.dolibarr.org).
 IfYouHaveTechnicalKnowledge=Moreover, if you have technical knowledges and want to manage your Apache, Mysql and PHP yourself, you should not use this assistant and make a manual installation of Dolibarr on your existing server with Apache, Mysql and PHP.
 ButIfYouLook=But if you look for an automatic setup on your local computer, you''re on the good way...
diff --git a/build/exe/doliwamp/README.md b/build/exe/doliwamp/README.md
index ca3aaa6aece..8e6f4744438 100644
--- a/build/exe/doliwamp/README.md
+++ b/build/exe/doliwamp/README.md
@@ -1,7 +1,7 @@
 # DOLIWAMP, THE DOLIBARR INSTALLER FOR WINDOWS
 
 DoliWamp is a special all in one package installer for Windows (Dolibarr+Mysql+Apache+PHP). 
-It's a dedicated Dolibarr version for Windows newbies with no technical knowledge. This package will install or upgrade Dolibarr but also and all prerequisites like the web server, and the database in one autoinstall process.
+It's a dedicated Dolibarr version for Windows newbies with no technical knowledge. This package will install or upgrade Dolibarr but also all prerequisites like the web server, and the database in one auto-install process.
 
 If you have technical knowledge in web administration and plan to share your server instance (Apache, Mysql or PHP) with other projects than Dolibarr or want to use Dolibarr other components (PostgreSQL), you should not use this assistant and make a manual installation of Dolibarr on your existing server by downloading the standard package (.tgz or .zip file).
 
diff --git a/build/exe/doliwamp/doliwamp.iss b/build/exe/doliwamp/doliwamp.iss
index 587f2584dbe..93f515d3440 100644
--- a/build/exe/doliwamp/doliwamp.iss
+++ b/build/exe/doliwamp/doliwamp.iss
@@ -31,7 +31,7 @@ AppPublisher=NLTechno
 AppPublisherURL=https://www.nltechno.com
 AppSupportURL=https://www.dolibarr.org
 AppUpdatesURL=https://www.dolibarr.org
-AppComments=DoliWamp includes Dolibarr, Apache, PHP and Mysql softwares.
+AppComments=DoliWamp includes Dolibarr, Apache, PHP and Mysql software.
 AppCopyright=Copyright (C) 2008-2019 Laurent Destailleur (NLTechno), Fabian Rodriguez (Le Goût du Libre)
 DefaultDirName=c:\dolibarr
 DefaultGroupName=Dolibarr
diff --git a/build/exe/doliwamp/httpd.conf.install b/build/exe/doliwamp/httpd.conf.install
index b2b3a9a8118..40cc9a2f5c6 100644
--- a/build/exe/doliwamp/httpd.conf.install
+++ b/build/exe/doliwamp/httpd.conf.install
@@ -150,7 +150,7 @@ Require local
 # e-mailed.  This address appears on some server-generated pages, such
 # as error documents.  e.g. admin@your-domain.com
 #
-ServerAdmin webmaster@localhost
+ServerAdmin doliwamp@localhost
 
 #
 # ServerName gives the name and port that the server uses to identify itself.
@@ -772,5 +772,5 @@ SSLCertificateKeyFile "WAMPROOT/myserver.key"
 #</Location>
 
 
-# Declare alias for Dolibarr, PHPMyAdmin and other softwares
+# Declare alias for Dolibarr, PHPMyAdmin and other software
 Include "WAMPROOT/alias/*.conf"
diff --git a/build/exe/doliwamp/install.forced.php.install b/build/exe/doliwamp/install.forced.php.install
index 5b186c17268..c59b373a7a0 100644
--- a/build/exe/doliwamp/install.forced.php.install
+++ b/build/exe/doliwamp/install.forced.php.install
@@ -5,6 +5,7 @@
 // during install process to be used.
 //
 //
+$force_install_type='doliwamp';
 $force_install_noedit=2;		// 1=To block vars specific to distrib, 2 to block all technical parameters
 $force_install_message='KeepDefaultValuesWamp';
 $force_install_main_data_root='WAMPROOT/dolibarr_documents';
diff --git a/build/exe/doliwamp/php.ini.install b/build/exe/doliwamp/php.ini.install
index 46e4dc685b7..af8ef607112 100644
--- a/build/exe/doliwamp/php.ini.install
+++ b/build/exe/doliwamp/php.ini.install
@@ -458,16 +458,6 @@ variables_order = "GPCS"
 ; with user data.  This makes most sense when coupled with track_vars - in which
 ; case you can access all of the GPC variables through the $HTTP_*_VARS[],
 ; variables.
-;
-; You should do your best to write your scripts so that they do not require
-; register_globals to be on;  Using form variables as globals can easily lead
-; to possible security problems, if the code is not very well thought of.
-register_globals = Off
-
-; Whether or not to register the old-style input arrays, HTTP_GET_VARS
-; and friends.  If you're not using them, it's recommended to turn them off,
-; for performance reasons.
-register_long_arrays = Off
 
 ; This directive tells PHP whether to declare the argv&argc variables (that
 ; would contain the GET information).  If you don't use these variables, you
@@ -477,8 +467,7 @@ register_argc_argv = Off
 ; When enabled, the SERVER and ENV variables are created when they're first
 ; used (Just In Time) instead of when the script starts. If these variables
 ; are not used within a script, having this directive on will result in a
-; performance gain. The PHP directives register_globals, register_long_arrays,
-; and register_argc_argv must be disabled for this directive to have any affect.
+; performance gain.
 auto_globals_jit = On
 
 ; Maximum size of POST data that PHP will accept.
@@ -653,6 +642,8 @@ default_socket_timeout = 60
 ; extension folders as well as the separate PECL DLL download (PHP 5).
 ; Be sure to appropriately set the extension_dir directive.
 
+; If an extension does not load, run  "deplister.exe php_xxx.dll" to get list of dependency dll missing.
+
 extension=php_bz2.dll
 extension=php_curl.dll
 ;extension=php_dba.dll
@@ -665,6 +656,7 @@ extension=php_gd2.dll
 ;extension=php_ifx.dll
 ;extension=php_imap.dll
 ;extension=php_interbase.dll
+extension=php_intl.dll
 extension=php_ldap.dll
 extension=php_mbstring.dll
 ;extension=php_mcrypt.dll
@@ -1098,14 +1090,6 @@ session.gc_maxlifetime = 1800
 ;       setting session.gc_maxlifetime to 1440 (1440 seconds = 24 minutes):
 ;          cd /path/to/sessions; find -cmin +24 | xargs rm
 
-; PHP 4.2 and less have an undocumented feature/bug that allows you to
-; to initialize a session variable in the global scope, albeit register_globals
-; is disabled.  PHP 4.3 and later will warn you, if this feature is used.
-; You can disable the feature and the warning separately. At this time,
-; the warning is only displayed, if bug_compat_42 is enabled.
-
-session.bug_compat_42 = 0
-session.bug_compat_warn = 1
 
 ; Check HTTP Referer to invalidate externally stored URLs containing ids.
 ; HTTP_REFERER has to contain this substring for the session to be
diff --git a/build/exe/doliwamp/rundoliadmin.bat.install b/build/exe/doliwamp/rundoliadmin.bat.install
index dcd113f4ab5..c5186c7d1e7 100644
--- a/build/exe/doliwamp/rundoliadmin.bat.install
+++ b/build/exe/doliwamp/rundoliadmin.bat.install
@@ -4,3 +4,4 @@ REM ----------------------------
 
 REM Go to admin center page
 start "WAMPBROWSER" http://localhost:WAMPAPACHEPORT/
+REM FOR EDGE start microsoft-edge:"http://localhost:WAMPAPACHEPORT/"
\ No newline at end of file
diff --git a/build/exe/doliwamp/rundolihelp.bat.install b/build/exe/doliwamp/rundolihelp.bat.install
index eed5346de9f..c1c4a7c3d27 100644
--- a/build/exe/doliwamp/rundolihelp.bat.install
+++ b/build/exe/doliwamp/rundolihelp.bat.install
@@ -5,3 +5,4 @@ REM ---------------------------
 REM Go to help center page
 echo Please wait...
 start "WAMPBROWSER" http://localhost:WAMPAPACHEPORT/dolibarr/support/
+REM FOR EDGE start microsoft-edge:"http://localhost:WAMPAPACHEPORT/dolibarr/support/"
\ No newline at end of file
diff --git a/build/exe/doliwamp/rundoliwamp.bat.install b/build/exe/doliwamp/rundoliwamp.bat.install
index c576c5d240b..9470717d661 100644
--- a/build/exe/doliwamp/rundoliwamp.bat.install
+++ b/build/exe/doliwamp/rundoliwamp.bat.install
@@ -4,6 +4,8 @@ REM ---------------
 
 REM If no lock file, we call install process
 IF NOT EXIST dolibarr_documents\install.lock start "WAMPBROWSER" http://localhost:WAMPAPACHEPORT/dolibarr/install/
+REM FOR EDGE IF NOT EXIST dolibarr_documents\install.lock start microsoft-edge:"http://localhost:WAMPAPACHEPORT/dolibarr/install/"
 
 REM If lock file exists, we call home page
 IF EXIST dolibarr_documents\install.lock start "WAMPBROWSER" http://localhost:WAMPAPACHEPORT/dolibarr/
+REM FOR EDGE IF EXIST dolibarr_documents\install.lock start microsoft-edge:"http://localhost:WAMPAPACHEPORT/dolibarr/"
diff --git a/build/flatpack/org.flatpak.Dolibarr.json b/build/flatpack/org.flatpak.Dolibarr.json
index 9e2135cf0a3..69140d32372 100644
--- a/build/flatpack/org.flatpak.Dolibarr.json
+++ b/build/flatpack/org.flatpak.Dolibarr.json
@@ -1 +1 @@
-Help wanted...
\ No newline at end of file
+"Help wanted..."
\ No newline at end of file
diff --git a/build/generate_filelist_xml.php b/build/generate_filelist_xml.php
index 88b194f362b..d5af14f9171 100755
--- a/build/generate_filelist_xml.php
+++ b/build/generate_filelist_xml.php
@@ -13,7 +13,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  */
 
 /**
@@ -106,6 +106,7 @@ if (empty($includecustom)) {
 }
 
 print "Release                        : ".$release."\n";
+print "Working on files into          : ".DOL_DOCUMENT_ROOT."\n";
 print "Include custom in signature    : ".$includecustom."\n";
 print "Include constants in signature : ";
 foreach ($includeconstants as $countrycode => $tmp) {
diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl
index 96ae320e1b5..8e296163a46 100755
--- a/build/makepack-dolibarr.pl
+++ b/build/makepack-dolibarr.pl
@@ -129,7 +129,7 @@ $BUILDROOT="$TEMP/buildroot";
 $result = open( IN, "<" . $SOURCE . "/htdocs/filefunc.inc.php" );
 if ( !$result ) { die "Error: Can't open descriptor file " . $SOURCE . "/htdocs/filefunc.inc.php\n"; }
 while (<IN>) {
-	if ( $_ =~ /define\('DOL_VERSION','([\d\.a-z\-]+)'\)/ ) { $PROJVERSION = $1; break; }
+	if ( $_ =~ /define\('DOL_VERSION',\s*'([\d\.a-z\-]+)'\)/ ) { $PROJVERSION = $1; break; }
 }
 close IN;
 ($MAJOR,$MINOR,$BUILD)=split(/\./,$PROJVERSION,3);
@@ -357,7 +357,7 @@ if ($nboftargetok) {
 		}
 		else
 		{
-			print "ChangeLog for $MAJOR.$MINOR\.$BUILD was found into '$SOURCE/ChangeLog. But you can regenerate it with command:'\n";
+			print "ChangeLog for $MAJOR.$MINOR\.$BUILD was found into '$SOURCE/ChangeLog'. But you can regenerate it with command:\n";
 		}
 		if (! $BUILD || $BUILD eq '0-rc')	# For a major version
 		{
@@ -367,7 +367,6 @@ if ($nboftargetok) {
 		{
 			#print 'cd ~/git/dolibarr_'.$MAJOR.'.'.$MINOR.'; git log '.$MAJOR.'.'.$MINOR.'.'.($BUILD-1).'.. --no-merges --pretty=short --oneline | sed -e "s/^[0-9a-z]* //" | grep -e \'^FIX\|NEW\' | sort -u | sed \'s/FIXED:/FIX:/g\' | sed \'s/FIXED :/FIX:/g\' | sed \'s/FIX :/FIX:/g\' | sed \'s/FIX /FIX: /g\' | sed \'s/CLOSE/NEW/g\'| sed \'s/NEW :/NEW:/g\' | sed \'s/NEW /NEW: /g\' > /tmp/aaa';
 			print 'cd ~/git/dolibarr_'.$MAJOR.'.'.$MINOR.'; git log '.$MAJOR.'.'.$MINOR.'.'.($BUILD-1).'.. | grep -v "Merge branch" | grep -v "Merge pull" | grep "^ " | sed -e "s/^[0-9a-z]* *//" | grep -e \'^FIX\|NEW\|CLOSE\' | sort -u | sed \'s/FIXED:/FIX:/g\' | sed \'s/FIXED :/FIX:/g\' | sed \'s/FIX :/FIX:/g\' | sed \'s/FIX /FIX: /g\' | sed \'s/CLOSE/NEW/g\' | sed \'s/NEW :/NEW:/g\' | sed \'s/NEW /NEW: /g\' > /tmp/aaa';
-			
 		}
 		print "\n";
 		if (! $ret)
@@ -382,11 +381,15 @@ if ($nboftargetok) {
 			}
 		}
 	}
-		
+
 	# Build xml check file
 	#-----------------------
 	if ($CHOOSEDTARGET{'-CHKSUM'})
 	{
+		print "Go to directory $SOURCE\n";
+		$olddir=getcwd();
+		chdir("$SOURCE");
+		
 		$ret=`git ls-files . --exclude-standard --others`;
 		if ($ret)
 		{
@@ -1002,7 +1005,7 @@ if ($nboftargetok) {
 			$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/mymoduleindex.php`;
 			$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/myobject_card.php`;
 			$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/myobject_list.php`;
-			$ret=`chmod -R 755 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/scripts/myobject.php`;
+			$ret=`chmod -R 755 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/scripts/mymodule.php`;
 			$cmd="find $BUILDROOT/$PROJECT.tmp/scripts -name '*.php' -type f -exec chmod 755 {} \\; ";
 			$ret=`$cmd`;
 			$cmd="find $BUILDROOT/$PROJECT.tmp/scripts -name '*.sh' -type f -exec chmod 755 {} \\; ";
diff --git a/build/perl/virtualmin/dolibarr.pl b/build/perl/virtualmin/dolibarr.pl
index a28fc430caa..343cebc6abe 100644
--- a/build/perl/virtualmin/dolibarr.pl
+++ b/build/perl/virtualmin/dolibarr.pl
@@ -1,7 +1,7 @@
 #----------------------------------------------------------------------------
 # \file         dolibarr.pl
 # \brief        Dolibarr script install for Virtualmin Pro
-# \author       (c)2009-2018 Regis Houssin  <regis.houssin@inodbox.com>
+# \author       (c)2009-2019 Regis Houssin  <regis.houssin@inodbox.com>
 #----------------------------------------------------------------------------
 
 
@@ -30,7 +30,7 @@ return "Regis Houssin";
 # script_dolibarr_versions()
 sub script_dolibarr_versions
 {
-return ( "9.0.0", "8.0.3", "7.0.4", "6.0.8", "5.0.7" );
+return ( "10.0.0", "9.0.3", "8.0.5", "7.0.5", "6.0.8" );
 }
 
 sub script_dolibarr_release
@@ -390,6 +390,7 @@ sub script_dolibarr_check_latest
 {
 local ($ver) = @_;
 local @vers = &osdn_package_versions("dolibarr",
+				$ver >= 10.0 ? "dolibarr\\-(10\\.0\\.[0-9\\.]+)\\.tgz" :
 				$ver >= 9.0 ? "dolibarr\\-(9\\.0\\.[0-9\\.]+)\\.tgz" :
 				$ver >= 8.0 ? "dolibarr\\-(8\\.0\\.[0-9\\.]+)\\.tgz" :
 				$ver >= 7.0 ? "dolibarr\\-(7\\.0\\.[0-9\\.]+)\\.tgz" :
diff --git a/build/phpstan/bootstrap.php b/build/phpstan/bootstrap.php
new file mode 100644
index 00000000000..6b6fd7b292e
--- /dev/null
+++ b/build/phpstan/bootstrap.php
@@ -0,0 +1,14 @@
+<?php
+// Example to use PHPStan
+// cd git/dolibarr
+// /usr/bin/php7.2 ../phpstan.phar -l1 analyze htdocs/societe/website.php --memory-limit 2G
+
+// Defined some constants and load Dolibarr env to reduce PHPStan bootstrap that fails to load a lot of things.
+define('DOL_DOCUMENT_ROOT', __DIR__ . '/../../htdocs');
+define('DOL_DATA_ROOT', __DIR__ . '/../../documents');
+define('DOL_URL_ROOT', '/');
+
+// Load the main.inc.php file to have functions llx_Header and llx_Footer defined
+if (! defined("NOLOGIN")) define("NOLOGIN", '1');
+global $conf, $langs, $user, $db;
+include_once __DIR__ . '/../../htdocs/main.inc.php';
diff --git a/build/rpm/dolibarr_fedora.spec b/build/rpm/dolibarr_fedora.spec
index 881b5b1a6a4..9f360c3ef19 100755
--- a/build/rpm/dolibarr_fedora.spec
+++ b/build/rpm/dolibarr_fedora.spec
@@ -165,6 +165,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/barcode
 %_datadir/dolibarr/htdocs/blockedlog
 %_datadir/dolibarr/htdocs/bookmarks
+%_datadir/dolibarr/htdocs/bom
 %_datadir/dolibarr/htdocs/cashdesk
 %_datadir/dolibarr/htdocs/categories
 %_datadir/dolibarr/htdocs/collab
@@ -179,6 +180,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/custom
 %_datadir/dolibarr/htdocs/datapolicy
 %_datadir/dolibarr/htdocs/dav
+%_datadir/dolibarr/htdocs/debugbar
 %_datadir/dolibarr/htdocs/don
 %_datadir/dolibarr/htdocs/ecm
 %_datadir/dolibarr/htdocs/emailcollector
@@ -191,7 +193,6 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/ftp
 %_datadir/dolibarr/htdocs/holiday
 %_datadir/dolibarr/htdocs/hrm
-%_datadir/dolibarr/htdocs/ifttt
 %_datadir/dolibarr/htdocs/imports
 %_datadir/dolibarr/htdocs/includes
 %_datadir/dolibarr/htdocs/install
@@ -201,6 +202,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/mailmanspip
 %_datadir/dolibarr/htdocs/margin
 %_datadir/dolibarr/htdocs/modulebuilder
+%_datadir/dolibarr/htdocs/mrp
 %_datadir/dolibarr/htdocs/multicurrency
 %_datadir/dolibarr/htdocs/opensurvey
 %_datadir/dolibarr/htdocs/paybox
@@ -209,6 +211,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/product
 %_datadir/dolibarr/htdocs/projet
 %_datadir/dolibarr/htdocs/public
+%_datadir/dolibarr/htdocs/reception
 %_datadir/dolibarr/htdocs/resource
 %_datadir/dolibarr/htdocs/societe
 %_datadir/dolibarr/htdocs/stripe
diff --git a/build/rpm/dolibarr_generic.spec b/build/rpm/dolibarr_generic.spec
index 74d6bf700bb..9c51feba990 100755
--- a/build/rpm/dolibarr_generic.spec
+++ b/build/rpm/dolibarr_generic.spec
@@ -245,6 +245,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/barcode
 %_datadir/dolibarr/htdocs/blockedlog
 %_datadir/dolibarr/htdocs/bookmarks
+%_datadir/dolibarr/htdocs/bom
 %_datadir/dolibarr/htdocs/cashdesk
 %_datadir/dolibarr/htdocs/categories
 %_datadir/dolibarr/htdocs/collab
@@ -259,6 +260,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/custom
 %_datadir/dolibarr/htdocs/datapolicy
 %_datadir/dolibarr/htdocs/dav
+%_datadir/dolibarr/htdocs/debugbar
 %_datadir/dolibarr/htdocs/don
 %_datadir/dolibarr/htdocs/ecm
 %_datadir/dolibarr/htdocs/emailcollector
@@ -271,7 +273,6 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/ftp
 %_datadir/dolibarr/htdocs/holiday
 %_datadir/dolibarr/htdocs/hrm
-%_datadir/dolibarr/htdocs/ifttt
 %_datadir/dolibarr/htdocs/imports
 %_datadir/dolibarr/htdocs/includes
 %_datadir/dolibarr/htdocs/install
@@ -281,6 +282,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/mailmanspip
 %_datadir/dolibarr/htdocs/margin
 %_datadir/dolibarr/htdocs/modulebuilder
+%_datadir/dolibarr/htdocs/mrp
 %_datadir/dolibarr/htdocs/multicurrency
 %_datadir/dolibarr/htdocs/opensurvey
 %_datadir/dolibarr/htdocs/paybox
@@ -289,6 +291,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/product
 %_datadir/dolibarr/htdocs/projet
 %_datadir/dolibarr/htdocs/public
+%_datadir/dolibarr/htdocs/reception
 %_datadir/dolibarr/htdocs/resource
 %_datadir/dolibarr/htdocs/societe
 %_datadir/dolibarr/htdocs/stripe
diff --git a/build/rpm/dolibarr_mandriva.spec b/build/rpm/dolibarr_mandriva.spec
index 181bdb4ded4..9f87638e8ba 100755
--- a/build/rpm/dolibarr_mandriva.spec
+++ b/build/rpm/dolibarr_mandriva.spec
@@ -162,6 +162,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/barcode
 %_datadir/dolibarr/htdocs/blockedlog
 %_datadir/dolibarr/htdocs/bookmarks
+%_datadir/dolibarr/htdocs/bom
 %_datadir/dolibarr/htdocs/cashdesk
 %_datadir/dolibarr/htdocs/categories
 %_datadir/dolibarr/htdocs/collab
@@ -176,6 +177,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/custom
 %_datadir/dolibarr/htdocs/datapolicy
 %_datadir/dolibarr/htdocs/dav
+%_datadir/dolibarr/htdocs/debugbar
 %_datadir/dolibarr/htdocs/don
 %_datadir/dolibarr/htdocs/ecm
 %_datadir/dolibarr/htdocs/emailcollector
@@ -188,7 +190,6 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/ftp
 %_datadir/dolibarr/htdocs/holiday
 %_datadir/dolibarr/htdocs/hrm
-%_datadir/dolibarr/htdocs/ifttt
 %_datadir/dolibarr/htdocs/imports
 %_datadir/dolibarr/htdocs/includes
 %_datadir/dolibarr/htdocs/install
@@ -198,6 +199,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/mailmanspip
 %_datadir/dolibarr/htdocs/margin
 %_datadir/dolibarr/htdocs/modulebuilder
+%_datadir/dolibarr/htdocs/mrp
 %_datadir/dolibarr/htdocs/multicurrency
 %_datadir/dolibarr/htdocs/opensurvey
 %_datadir/dolibarr/htdocs/paybox
@@ -206,6 +208,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/product
 %_datadir/dolibarr/htdocs/projet
 %_datadir/dolibarr/htdocs/public
+%_datadir/dolibarr/htdocs/reception
 %_datadir/dolibarr/htdocs/resource
 %_datadir/dolibarr/htdocs/societe
 %_datadir/dolibarr/htdocs/stripe
diff --git a/build/rpm/dolibarr_opensuse.spec b/build/rpm/dolibarr_opensuse.spec
index 1410e5097cf..f55ca13906d 100755
--- a/build/rpm/dolibarr_opensuse.spec
+++ b/build/rpm/dolibarr_opensuse.spec
@@ -173,6 +173,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/barcode
 %_datadir/dolibarr/htdocs/blockedlog
 %_datadir/dolibarr/htdocs/bookmarks
+%_datadir/dolibarr/htdocs/bom
 %_datadir/dolibarr/htdocs/cashdesk
 %_datadir/dolibarr/htdocs/categories
 %_datadir/dolibarr/htdocs/collab
@@ -187,6 +188,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/custom
 %_datadir/dolibarr/htdocs/datapolicy
 %_datadir/dolibarr/htdocs/dav
+%_datadir/dolibarr/htdocs/debugbar
 %_datadir/dolibarr/htdocs/don
 %_datadir/dolibarr/htdocs/ecm
 %_datadir/dolibarr/htdocs/emailcollector
@@ -199,7 +201,6 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/ftp
 %_datadir/dolibarr/htdocs/holiday
 %_datadir/dolibarr/htdocs/hrm
-%_datadir/dolibarr/htdocs/ifttt
 %_datadir/dolibarr/htdocs/imports
 %_datadir/dolibarr/htdocs/includes
 %_datadir/dolibarr/htdocs/install
@@ -209,6 +210,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/mailmanspip
 %_datadir/dolibarr/htdocs/margin
 %_datadir/dolibarr/htdocs/modulebuilder
+%_datadir/dolibarr/htdocs/mrp
 %_datadir/dolibarr/htdocs/multicurrency
 %_datadir/dolibarr/htdocs/opensurvey
 %_datadir/dolibarr/htdocs/paybox
@@ -217,6 +219,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/product
 %_datadir/dolibarr/htdocs/projet
 %_datadir/dolibarr/htdocs/public
+%_datadir/dolibarr/htdocs/reception
 %_datadir/dolibarr/htdocs/resource
 %_datadir/dolibarr/htdocs/societe
 %_datadir/dolibarr/htdocs/stripe
diff --git a/build/rpm/httpd-dolibarr.conf b/build/rpm/httpd-dolibarr.conf
index 1126d4fe442..ebda2b3ddfc 100644
--- a/build/rpm/httpd-dolibarr.conf
+++ b/build/rpm/httpd-dolibarr.conf
@@ -29,16 +29,6 @@ Alias /dolibarr /usr/share/dolibarr/htdocs
   ErrorDocument 401 /public/error-401.php
   ErrorDocument 404 /public/error-404.php
 
-  <IfModule mod_php4.c>
-    php_flag magic_quotes_gpc Off
-    php_flag register_globals Off
-  </IfModule>
-
-  <IfModule mod_php5.c>
-    php_flag magic_quotes_gpc Off
-    php_flag register_globals Off
-  </IfModule>
-
 
     # OPTIMIZE: To use gzip compressed files (for Dolibarr already compressed files).
     # Note that constant MAIN_OPTIMIZE_SPEED must have a value with bit 0 set. 
diff --git a/dev/dolibarr_changes.txt b/dev/dolibarr_changes.txt
index 5bad55fd4d2..e87b082dd06 100644
--- a/dev/dolibarr_changes.txt
+++ b/dev/dolibarr_changes.txt
@@ -27,6 +27,15 @@ With
 
 
 
+ESCPOS:
+-------
+Replace
+	private $connector;
+With
+	protected $connector;
+
+
+
 NUSOAP:
 -------
 * In file nusoap.php, to avoid a warning,
diff --git a/dev/examples/code/create_invoice.php b/dev/examples/code/create_invoice.php
index 792341f5c79..dbbe9d84c1c 100755
--- a/dev/examples/code/create_invoice.php
+++ b/dev/examples/code/create_invoice.php
@@ -13,7 +13,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  */
 
 /**
diff --git a/dev/examples/code/create_order.php b/dev/examples/code/create_order.php
index fa3fa573223..30265d5462e 100755
--- a/dev/examples/code/create_order.php
+++ b/dev/examples/code/create_order.php
@@ -13,7 +13,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  */
 
 /**
diff --git a/dev/examples/code/create_product.php b/dev/examples/code/create_product.php
index 7ca09246980..234658388df 100755
--- a/dev/examples/code/create_product.php
+++ b/dev/examples/code/create_product.php
@@ -13,7 +13,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  */
 
 /**
diff --git a/dev/examples/code/create_user.php b/dev/examples/code/create_user.php
index 2fed1a51972..96d369085d2 100755
--- a/dev/examples/code/create_user.php
+++ b/dev/examples/code/create_user.php
@@ -13,7 +13,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  */
 
 /**
diff --git a/dev/examples/code/get_contracts.php b/dev/examples/code/get_contracts.php
index eafc0dfeed5..aec246e9480 100755
--- a/dev/examples/code/get_contracts.php
+++ b/dev/examples/code/get_contracts.php
@@ -13,7 +13,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  */
 
 /**
diff --git a/dev/initdata/generate-invoice.php b/dev/initdata/generate-invoice.php
index 0f04a4d236f..bfdda2896a1 100755
--- a/dev/initdata/generate-invoice.php
+++ b/dev/initdata/generate-invoice.php
@@ -13,7 +13,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  *
  * ATTENTION DE PAS EXECUTER CE SCRIPT SUR UNE INSTALLATION DE PRODUCTION
  */
diff --git a/dev/initdata/generate-order.php b/dev/initdata/generate-order.php
index f07905f1edd..b66d3a3abc9 100755
--- a/dev/initdata/generate-order.php
+++ b/dev/initdata/generate-order.php
@@ -14,7 +14,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  *
  * ATTENTION DE PAS EXECUTER CE SCRIPT SUR UNE INSTALLATION DE PRODUCTION
  */
diff --git a/dev/initdata/generate-product.php b/dev/initdata/generate-product.php
index 9e1b15331d4..e9703fbfd6e 100755
--- a/dev/initdata/generate-product.php
+++ b/dev/initdata/generate-product.php
@@ -14,7 +14,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  *
  * ATTENTION DE PAS EXECUTER CE SCRIPT SUR UNE INSTALLATION DE PRODUCTION
  */
diff --git a/dev/initdata/generate-proposal.php b/dev/initdata/generate-proposal.php
index 4bd9c2c654b..30c9471a281 100755
--- a/dev/initdata/generate-proposal.php
+++ b/dev/initdata/generate-proposal.php
@@ -14,7 +14,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  *
  * ATTENTION DE PAS EXECUTER CE SCRIPT SUR UNE INSTALLATION DE PRODUCTION
  */
diff --git a/dev/initdata/generate-thirdparty.php b/dev/initdata/generate-thirdparty.php
index cc2e85e544a..54e17c7f8d7 100755
--- a/dev/initdata/generate-thirdparty.php
+++ b/dev/initdata/generate-thirdparty.php
@@ -14,7 +14,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  *
  * ATTENTION DE PAS EXECUTER CE SCRIPT SUR UNE INSTALLATION DE PRODUCTION
  */
diff --git a/dev/initdata/import-products.php b/dev/initdata/import-products.php
index fa9cfd6592b..e55f13c7c82 100755
--- a/dev/initdata/import-products.php
+++ b/dev/initdata/import-products.php
@@ -14,7 +14,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  *
  * WARNING, THIS WILL LOAD MASS DATA ON YOUR INSTANCE
  */
diff --git a/dev/initdata/import-thirdparties.php b/dev/initdata/import-thirdparties.php
index 8826ca18544..558745e8d06 100755
--- a/dev/initdata/import-thirdparties.php
+++ b/dev/initdata/import-thirdparties.php
@@ -14,7 +14,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  *
  * WARNING, THIS WILL LOAD MASS DATA ON YOUR INSTANCE
  */
diff --git a/dev/initdata/import-users.php b/dev/initdata/import-users.php
index 34130890f4b..64af2f9eb64 100755
--- a/dev/initdata/import-users.php
+++ b/dev/initdata/import-users.php
@@ -14,7 +14,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  *
  * WARNING, THIS WILL LOAD MASS DATA ON YOUR INSTANCE
  */
diff --git a/dev/initdata/purge-data.php b/dev/initdata/purge-data.php
index 42d6d28eadf..62f41ce825f 100755
--- a/dev/initdata/purge-data.php
+++ b/dev/initdata/purge-data.php
@@ -13,7 +13,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  *
  * THIS SCRIPT DELETE ALL MAIN TABLE CONTENT
  * WARNING, DO NOT USE ON A PRODUCTION INSTANCE
diff --git a/dev/initdemo/mysqldump_dolibarr_10.0.0.sql b/dev/initdemo/mysqldump_dolibarr_10.0.0.sql
new file mode 100644
index 00000000000..d297a4c9ad9
--- /dev/null
+++ b/dev/initdemo/mysqldump_dolibarr_10.0.0.sql
@@ -0,0 +1,11250 @@
+-- MySQL dump 10.16  Distrib 10.1.38-MariaDB, for debian-linux-gnu (x86_64)
+--
+-- Host: localhost    Database: dolibarr_10
+-- ------------------------------------------------------
+-- Server version	10.1.38-MariaDB-0ubuntu0.18.04.2
+
+/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
+/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
+/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
+/*!40101 SET NAMES utf8mb4 */;
+/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
+/*!40103 SET TIME_ZONE='+00:00' */;
+/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
+/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
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+--
+-- Table structure for table `llx_accounting_account`
+--
+
+DROP TABLE IF EXISTS `llx_accounting_account`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_accounting_account` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_pcg_version` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `pcg_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
+  `pcg_subtype` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
+  `account_number` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `account_parent` int(11) DEFAULT '0',
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_accounting_category` int(11) DEFAULT '0',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_accounting_account` (`account_number`,`entity`,`fk_pcg_version`),
+  KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`),
+  KEY `idx_accounting_account_account_number` (`account_number`),
+  KEY `idx_accounting_account_account_parent` (`account_parent`),
+  CONSTRAINT `fk_accounting_account_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`)
+) ENGINE=InnoDB AUTO_INCREMENT=4785 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_accounting_account` WRITE;
+/*!40000 ALTER TABLE `llx_accounting_account` DISABLE KEYS */;
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d\'equivalence',0,NULL,NULL,1,NULL,NULL),(109,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','108',103,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(110,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','109',103,'Actionnaires : capital souscrit - non appelé',0,NULL,NULL,1,NULL,NULL),(111,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','11',1501,'Report à nouveau (solde créditeur ou débiteur)',0,NULL,NULL,1,NULL,NULL),(112,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','110',111,'Report à nouveau (solde créditeur)',0,NULL,NULL,1,NULL,NULL),(113,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','119',111,'Report à nouveau (solde débiteur)',0,NULL,NULL,1,NULL,NULL),(114,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','12',1501,'Résultat de l\'exercice (bénéfice ou perte)',0,NULL,NULL,1,NULL,NULL),(115,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','120',114,'Résultat de l\'exercice 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immobilisations',0,NULL,NULL,1,NULL,NULL),(123,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143',121,'Provisions réglementées relatives aux stocks',0,NULL,NULL,1,NULL,NULL),(124,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144',121,'Provisions réglementées relatives aux autres éléments de l\'actif',0,NULL,NULL,1,NULL,NULL),(125,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145',121,'Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(126,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146',121,'Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(127,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147',121,'Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(128,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148',121,'Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(129,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15',1501,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(130,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151',129,'Provisions pour risques',0,NULL,NULL,1,NULL,NULL),(131,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','153',129,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(132,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154',129,'Provisions pour restructurations',0,NULL,NULL,1,NULL,NULL),(133,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155',129,'Provisions pour impôts',0,NULL,NULL,1,NULL,NULL),(134,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','156',129,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',0,NULL,NULL,1,NULL,NULL),(135,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','157',129,'Provisions pour charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(136,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158',129,'Autres provisions pour charges',0,NULL,NULL,1,NULL,NULL),(137,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16',1501,'Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(138,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161',137,'Emprunts obligataires convertibles',0,NULL,NULL,1,NULL,NULL),(139,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163',137,'Autres emprunts obligataires',0,NULL,NULL,1,NULL,NULL),(140,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164',137,'Emprunts auprès des établissements de crédit',0,NULL,NULL,1,NULL,NULL),(141,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165',137,'Dépôts et cautionnements reçus',0,NULL,NULL,1,NULL,NULL),(142,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166',137,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(143,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167',137,'Emprunts et dettes assortis de conditions particulières',0,NULL,NULL,1,NULL,NULL),(144,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168',137,'Autres emprunts et dettes assimilées',0,NULL,NULL,1,NULL,NULL),(145,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169',137,'Primes de remboursement des obligations',0,NULL,NULL,1,NULL,NULL),(146,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17',1501,'Dettes rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(147,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171',146,'Dettes rattachées à des participations (groupe)',0,NULL,NULL,1,NULL,NULL),(148,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174',146,'Dettes rattachées à des participations (hors groupe)',0,NULL,NULL,1,NULL,NULL),(149,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178',146,'Dettes rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(150,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18',1501,'Comptes de liaison des établissements et sociétés en participation',0,NULL,NULL,1,NULL,NULL),(151,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181',150,'Comptes de liaison des établissements',0,NULL,NULL,1,NULL,NULL),(152,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186',150,'Biens et prestations de services échangés entre établissements (charges)',0,NULL,NULL,1,NULL,NULL),(153,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187',150,'Biens et prestations de services échangés entre établissements (produits)',0,NULL,NULL,1,NULL,NULL),(154,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188',150,'Comptes de liaison des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(155,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20',1502,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(156,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201',155,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(157,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203',155,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(158,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205',155,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(159,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206',155,'Droit au bail',0,NULL,NULL,1,NULL,NULL),(160,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207',155,'Fonds commercial',0,NULL,NULL,1,NULL,NULL),(161,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208',155,'Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(162,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21',1502,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(163,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211',162,'Terrains',0,NULL,NULL,1,NULL,NULL),(164,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212',162,'Agencements et aménagements de terrains',0,NULL,NULL,1,NULL,NULL),(165,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213',162,'Constructions',0,NULL,NULL,1,NULL,NULL),(166,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214',162,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(167,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215',162,'Installations techniques, matériels et outillage industriels',0,NULL,NULL,1,NULL,NULL),(168,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218',162,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(169,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22',1502,'Immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(170,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23',1502,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(171,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231',170,'Immobilisations corporelles en cours',0,NULL,NULL,1,NULL,NULL),(172,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232',170,'Immobilisations incorporelles en cours',0,NULL,NULL,1,NULL,NULL),(173,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237',170,'Avances et acomptes versés sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(174,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238',170,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(175,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25',1502,'Parts dans des entreprises liées et créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(176,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26',1502,'Participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(177,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261',176,'Titres de participation',0,NULL,NULL,1,NULL,NULL),(178,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266',176,'Autres formes de participation',0,NULL,NULL,1,NULL,NULL),(179,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267',176,'Créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(180,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268',176,'Créances rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(181,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269',176,'Versements restant à effectuer sur titres de participation non libérés',0,NULL,NULL,1,NULL,NULL),(182,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27',1502,'Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(183,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271',183,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',0,NULL,NULL,1,NULL,NULL),(184,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272',183,'Titres immobilisés (droit de créance)',0,NULL,NULL,1,NULL,NULL),(185,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273',183,'Titres immobilisés de l\'activité de portefeuille',0,NULL,NULL,1,NULL,NULL),(186,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274',183,'Prêts',0,NULL,NULL,1,NULL,NULL),(187,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275',183,'Dépôts et cautionnements versés',0,NULL,NULL,1,NULL,NULL),(188,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276',183,'Autres créances immobilisées',0,NULL,NULL,1,NULL,NULL),(189,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277',183,'(Actions propres ou parts propres)',0,NULL,NULL,1,NULL,NULL),(190,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279',183,'Versements restant à effectuer sur titres immobilisés non libérés',0,NULL,NULL,1,NULL,NULL),(191,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28',1502,'Amortissements des immobilisations',0,NULL,NULL,1,NULL,NULL),(192,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280',191,'Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(193,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281',191,'Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(194,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282',191,'Amortissements des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(195,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29',1502,'Dépréciations des immobilisations',0,NULL,NULL,1,NULL,NULL),(196,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290',195,'Dépréciations des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(197,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291',195,'Dépréciations des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(198,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292',195,'Dépréciations des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(199,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293',195,'Dépréciations des immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(200,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296',195,'Provisions pour dépréciation des participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(201,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297',195,'Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(202,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31',1503,'Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(203,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311',202,'Matières (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(204,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312',202,'Matières (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(205,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317',202,'Fournitures A, B, C,',0,NULL,NULL,1,NULL,NULL),(206,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32',1503,'Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(207,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321',206,'Matières consommables',0,NULL,NULL,1,NULL,NULL),(208,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322',206,'Fournitures consommables',0,NULL,NULL,1,NULL,NULL),(209,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326',206,'Emballages',0,NULL,NULL,1,NULL,NULL),(210,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','33',1503,'En-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(211,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331',210,'Produits en cours',0,NULL,NULL,1,NULL,NULL),(212,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335',210,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(213,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','34',1503,'En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(214,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','341',213,'Etudes en cours',0,NULL,NULL,1,NULL,NULL),(215,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','345',213,'Prestations de services en cours',0,NULL,NULL,1,NULL,NULL),(216,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','35',1503,'Stocks de produits',0,NULL,NULL,1,NULL,NULL),(217,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','351',216,'Produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(218,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','355',216,'Produits finis',0,NULL,NULL,1,NULL,NULL),(219,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','358',216,'Produits résiduels (ou matières de récupération)',0,NULL,NULL,1,NULL,NULL),(220,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','37',1503,'Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(221,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','371',220,'Marchandises (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(222,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372',220,'Marchandises (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(223,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39',1503,'Provisions pour dépréciation des stocks et en-cours',0,NULL,NULL,1,NULL,NULL),(224,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391',223,'Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(225,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392',223,'Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(226,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393',223,'Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(227,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394',223,'Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(228,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395',223,'Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(229,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397',223,'Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(230,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40',1504,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(231,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400',230,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(232,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401',230,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(233,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403',230,'Fournisseurs - Effets à payer',0,NULL,NULL,1,NULL,NULL),(234,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404',230,'Fournisseurs d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(235,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405',230,'Fournisseurs d\'immobilisations - Effets à payer',0,NULL,NULL,1,NULL,NULL),(236,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408',230,'Fournisseurs - Factures non parvenues',0,NULL,NULL,1,NULL,NULL),(237,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409',230,'Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(238,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41',1504,'Clients et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(239,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410',238,'Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(240,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411',238,'Clients',0,NULL,NULL,1,NULL,NULL),(241,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413',238,'Clients - Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(242,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416',238,'Clients douteux ou litigieux',0,NULL,NULL,1,NULL,NULL),(243,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418',238,'Clients - Produits non encore facturés',0,NULL,NULL,1,NULL,NULL),(244,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419',238,'Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(245,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42',1504,'Personnel et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(246,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421',245,'Personnel - Rémunérations dues',0,NULL,NULL,1,NULL,NULL),(247,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422',245,'Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1,NULL,NULL),(248,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424',245,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(249,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425',245,'Personnel - Avances et acomptes',0,NULL,NULL,1,NULL,NULL),(250,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426',245,'Personnel - Dépôts',0,NULL,NULL,1,NULL,NULL),(251,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427',245,'Personnel - Oppositions',0,NULL,NULL,1,NULL,NULL),(252,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428',245,'Personnel - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(253,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43',1504,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(254,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431',253,'Sécurité sociale',0,NULL,NULL,1,NULL,NULL),(255,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437',253,'Autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(256,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438',253,'Organismes sociaux - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(257,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44',1504,'État et autres collectivités publiques',0,NULL,NULL,1,NULL,NULL),(258,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441',257,'État - Subventions à recevoir',0,NULL,NULL,1,NULL,NULL),(259,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442',257,'Etat - Impôts et taxes recouvrables sur des tiers',0,NULL,NULL,1,NULL,NULL),(260,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','443',257,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',0,NULL,NULL,1,NULL,NULL),(261,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444',257,'Etat - Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(262,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','445',257,'Etat - Taxes sur le chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(263,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446',257,'Obligations cautionnées',0,NULL,NULL,1,NULL,NULL),(264,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','447',257,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(265,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','448',257,'Etat - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(266,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','449',257,'Quotas d\'émission à restituer à l\'Etat',0,NULL,NULL,1,NULL,NULL),(267,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45',1504,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(268,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451',267,'Groupe',0,NULL,NULL,1,NULL,NULL),(269,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455',267,'Associés - Comptes courants',0,NULL,NULL,1,NULL,NULL),(270,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456',267,'Associés - Opérations sur le capital',0,NULL,NULL,1,NULL,NULL),(271,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457',267,'Associés - Dividendes à payer',0,NULL,NULL,1,NULL,NULL),(272,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','458',267,'Associés - Opérations faites en commun et en G.I.E.',0,NULL,NULL,1,NULL,NULL),(273,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46',1504,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(274,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462',273,'Créances sur cessions d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(275,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','464',273,'Dettes sur acquisitions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(276,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','465',273,'Créances sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(277,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467',273,'Autres comptes débiteurs ou créditeurs',0,NULL,NULL,1,NULL,NULL),(278,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','468',273,'Divers - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(279,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47',1504,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(280,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471',279,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(281,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476',279,'Différence de conversion - Actif',0,NULL,NULL,1,NULL,NULL),(282,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477',279,'Différences de conversion - Passif',0,NULL,NULL,1,NULL,NULL),(283,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478',279,'Autres comptes transitoires',0,NULL,NULL,1,NULL,NULL),(284,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48',1504,'Comptes de régularisation',0,NULL,NULL,1,NULL,NULL),(285,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481',284,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(286,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486',284,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(287,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487',284,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(288,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488',284,'Comptes de répartition périodique des charges et des produits',0,NULL,NULL,1,NULL,NULL),(289,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489',284,'Quotas d\'émission alloués par l\'Etat',0,NULL,NULL,1,NULL,NULL),(290,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','49',1504,'Provisions pour dépréciation des comptes de tiers',0,NULL,NULL,1,NULL,NULL),(291,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','491',290,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(292,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','495',290,'Provisions pour dépréciation des comptes du groupe et des associés',0,NULL,NULL,1,NULL,NULL),(293,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','496',290,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(294,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50',1505,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(295,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501',294,'Parts dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(296,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502',294,'Actions propres',0,NULL,NULL,1,NULL,NULL),(297,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503',294,'Actions',0,NULL,NULL,1,NULL,NULL),(298,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504',294,'Autres titres conférant un droit de propriété',0,NULL,NULL,1,NULL,NULL),(299,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505',294,'Obligations et bons émis par la société et rachetés par elle',0,NULL,NULL,1,NULL,NULL),(300,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506',294,'Obligations',0,NULL,NULL,1,NULL,NULL),(301,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507',294,'Bons du Trésor et bons de caisse à court terme',0,NULL,NULL,1,NULL,NULL),(302,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508',294,'Autres valeurs mobilières de placement et autres créances assimilées',0,NULL,NULL,1,NULL,NULL),(303,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509',294,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',0,NULL,NULL,1,NULL,NULL),(304,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51',1505,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(305,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511',304,'Valeurs à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(306,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512',304,'Banques',0,NULL,NULL,1,NULL,NULL),(307,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514',304,'Chèques postaux',0,NULL,NULL,1,NULL,NULL),(308,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515',304,'\"Caisses\" du Trésor et des établissements publics',0,NULL,NULL,1,NULL,NULL),(309,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516',304,'Sociétés de bourse',0,NULL,NULL,1,NULL,NULL),(310,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517',304,'Autres organismes financiers',0,NULL,NULL,1,NULL,NULL),(311,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518',304,'Intérêts courus',0,NULL,NULL,1,NULL,NULL),(312,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519',304,'Concours bancaires courants',0,NULL,NULL,1,NULL,NULL),(313,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52',1505,'Instruments de trésorerie',0,NULL,NULL,1,NULL,NULL),(314,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53',1505,'Caisse',0,NULL,NULL,1,NULL,NULL),(315,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531',314,'Caisse siège social',0,NULL,NULL,1,NULL,NULL),(316,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532',314,'Caisse succursale (ou usine) A',0,NULL,NULL,1,NULL,NULL),(317,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533',314,'Caisse succursale (ou usine) B',0,NULL,NULL,1,NULL,NULL),(318,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54',1505,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(319,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58',1505,'Virements internes',0,NULL,NULL,1,NULL,NULL),(320,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59',1505,'Provisions pour dépréciation des comptes financiers',0,NULL,NULL,1,NULL,NULL),(321,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590',320,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(322,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','PRODUCT','60',1506,'Achats',0,NULL,NULL,1,NULL,NULL),(323,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','601',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(324,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','602',322,'Achats stockés - Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(325,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','603',322,'Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1,NULL,NULL),(326,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','604',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(327,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','605',322,'Achats de matériel, équipements et travaux',0,NULL,NULL,1,NULL,NULL),(328,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','606',322,'Achats non stockés de matière et fournitures',0,NULL,NULL,1,NULL,NULL),(329,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','607',322,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(330,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','608',322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1,NULL,NULL),(331,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','609',322,'Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(332,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SERVICE','61',1506,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(333,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','611',332,'Sous-traitance générale',0,NULL,NULL,1,NULL,NULL),(334,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','612',332,'Redevances de crédit-bail',0,NULL,NULL,1,NULL,NULL),(335,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','613',332,'Locations',0,NULL,NULL,1,NULL,NULL),(336,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','614',332,'Charges locatives et de copropriété',0,NULL,NULL,1,NULL,NULL),(337,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','615',332,'Entretien et réparations',0,NULL,NULL,1,NULL,NULL),(338,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','616',332,'Primes d\'assurances',0,NULL,NULL,1,NULL,NULL),(339,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','617',332,'Etudes et recherches',0,NULL,NULL,1,NULL,NULL),(340,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','618',332,'Divers',0,NULL,NULL,1,NULL,NULL),(341,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','619',332,'Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1,NULL,NULL),(342,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','62',1506,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(343,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','621',342,'Personnel extérieur à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(344,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','622',342,'Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1,NULL,NULL),(345,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','623',342,'Publicité, publications, relations publiques',0,NULL,NULL,1,NULL,NULL),(346,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','624',342,'Transports de biens et transports collectifs du personnel',0,NULL,NULL,1,NULL,NULL),(347,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','625',342,'Déplacements, missions et réceptions',0,NULL,NULL,1,NULL,NULL),(348,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','626',342,'Frais postaux et de télécommunications',0,NULL,NULL,1,NULL,NULL),(349,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','627',342,'Services bancaires et assimilés',0,NULL,NULL,1,NULL,NULL),(350,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','628',342,'Divers',0,NULL,NULL,1,NULL,NULL),(351,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','629',342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(352,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','63',1506,'Impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(353,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','631',352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(354,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','633',352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1,NULL,NULL),(355,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','635',352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(356,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','637',352,'Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1,NULL,NULL),(357,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','64',1506,'Charges de personnel',0,NULL,NULL,1,NULL,NULL),(358,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','641',357,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(359,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','644',357,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(360,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SOCIAL','645',357,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(361,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','646',357,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(362,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','647',357,'Autres charges sociales',0,NULL,NULL,1,NULL,NULL),(363,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','648',357,'Autres charges de personnel',0,NULL,NULL,1,NULL,NULL),(364,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','65',1506,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(365,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','651',364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(366,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','653',364,'Jetons de présence',0,NULL,NULL,1,NULL,NULL),(367,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','654',364,'Pertes sur créances irrécouvrables',0,NULL,NULL,1,NULL,NULL),(368,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','655',364,'Quote-part de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(369,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','658',364,'Charges diverses de gestion courante',0,NULL,NULL,1,NULL,NULL),(370,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','66',1506,'Charges financières',0,NULL,NULL,1,NULL,NULL),(371,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','661',370,'Charges d\'intérêts',0,NULL,NULL,1,NULL,NULL),(372,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','664',370,'Pertes sur créances liées à des participations',0,NULL,NULL,1,NULL,NULL),(373,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','665',370,'Escomptes accordés',0,NULL,NULL,1,NULL,NULL),(374,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','666',370,'Pertes de change',0,NULL,NULL,1,NULL,NULL),(375,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','667',370,'Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(376,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','668',370,'Autres charges financières',0,NULL,NULL,1,NULL,NULL),(377,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','67',1506,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(378,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','671',377,'Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(379,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','672',377,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(380,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','675',377,'Valeurs comptables des éléments d\'actif cédés',0,NULL,NULL,1,NULL,NULL),(381,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','678',377,'Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(382,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','68',1506,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(383,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','681',382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(384,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','686',382,'Dotations aux amortissements et aux provisions - Charges financières',0,NULL,NULL,1,NULL,NULL),(385,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','687',382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(386,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','69',1506,'Participation des salariés - impôts sur les bénéfices et assimiles',0,NULL,NULL,1,NULL,NULL),(387,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','691',386,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(388,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','695',386,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(389,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','696',386,'Suppléments d\'impôt sur les sociétés liés aux distributions',0,NULL,NULL,1,NULL,NULL),(390,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','697',386,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(391,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','698',386,'Intégration fiscale',0,NULL,NULL,1,NULL,NULL),(392,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','699',386,'Produits - Reports en arrière des déficits',0,NULL,NULL,1,NULL,NULL),(393,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','70',1507,'Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1,NULL,NULL),(394,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','701',393,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(395,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','702',393,'Ventes de produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(396,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','703',393,'Ventes de produits résiduels',0,NULL,NULL,1,NULL,NULL),(397,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','704',393,'Travaux',0,NULL,NULL,1,NULL,NULL),(398,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','705',393,'Etudes',0,NULL,NULL,1,NULL,NULL),(399,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','SERVICE','706',393,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(400,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','707',393,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(401,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','708',393,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(402,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','709',393,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(403,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','71',1507,'Production stockée (ou déstockage)',0,NULL,NULL,1,NULL,NULL),(404,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','713',403,'Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1,NULL,NULL),(405,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','72',1507,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(406,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','721',405,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(407,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','722',405,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(408,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','74',1507,'Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(409,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','75',1507,'Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(410,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','751',409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(411,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','752',409,'Revenus des immeubles non affectés à des activités professionnelles',0,NULL,NULL,1,NULL,NULL),(412,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','753',409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(413,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','754',409,'Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1,NULL,NULL),(414,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','755',409,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(415,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','758',409,'Produits divers de gestion courante',0,NULL,NULL,1,NULL,NULL),(416,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','76',1507,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(417,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','761',416,'Produits de participations',0,NULL,NULL,1,NULL,NULL),(418,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','762',416,'Produits des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(419,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','763',416,'Revenus des autres créances',0,NULL,NULL,1,NULL,NULL),(420,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','764',416,'Revenus des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(421,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','765',416,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(422,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','766',416,'Gains de change',0,NULL,NULL,1,NULL,NULL),(423,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','767',416,'Produits nets sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(424,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','768',416,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(425,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','77',1507,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(426,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','771',425,'Produits exceptionnels sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(427,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','772',425,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(428,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','775',425,'Produits des cessions d\'éléments d\'actif',0,NULL,NULL,1,NULL,NULL),(429,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','777',425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(430,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','778',425,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(431,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','78',1507,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(432,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','781',431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',0,NULL,NULL,1,NULL,NULL),(433,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','786',431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',0,NULL,NULL,1,NULL,NULL),(434,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','787',431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1,NULL,NULL),(435,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','79',1507,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(436,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','791',435,'Transferts de charges d\'exploitation ',0,NULL,NULL,1,NULL,NULL),(437,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','796',435,'Transferts de charges financières',0,NULL,NULL,1,NULL,NULL),(438,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','797',435,'Transferts de charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(439,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10',1351,'Capital',0,NULL,NULL,1,NULL,NULL),(440,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100',439,'Capital souscrit ou capital personnel',0,NULL,NULL,1,NULL,NULL),(441,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000',440,'Capital non amorti',0,NULL,NULL,1,NULL,NULL),(442,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001',440,'Capital amorti',0,NULL,NULL,1,NULL,NULL),(443,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101',439,'Capital non appelé',0,NULL,NULL,1,NULL,NULL),(444,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109',439,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(445,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090',444,'Opérations courantes',0,NULL,NULL,1,NULL,NULL),(446,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091',444,'Impôts personnels',0,NULL,NULL,1,NULL,NULL),(447,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092',444,'Rémunérations et autres avantages',0,NULL,NULL,1,NULL,NULL),(448,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11',1351,'Primes d\'émission',0,NULL,NULL,1,NULL,NULL),(449,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12',1351,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(450,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','120',449,'Plus-values de réévaluation sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(451,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200',450,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(452,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201',450,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(453,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121',449,'Plus-values de réévaluation sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(454,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210',453,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(455,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211',453,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(456,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122',449,'Plus-values de réévaluation sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(457,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220',456,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(458,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221',456,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(459,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123',449,'Plus-values de réévaluation sur stocks',0,NULL,NULL,1,NULL,NULL),(460,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124',449,'Reprises de réductions de valeur sur placements de trésorerie',0,NULL,NULL,1,NULL,NULL),(461,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13',1351,'Réserve',0,NULL,NULL,1,NULL,NULL),(462,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130',461,'Réserve légale',0,NULL,NULL,1,NULL,NULL),(463,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131',461,'Réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(464,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310',463,'Réserve pour actions propres',0,NULL,NULL,1,NULL,NULL),(465,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311',463,'Autres réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(466,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132',461,'Réserves immunisées',0,NULL,NULL,1,NULL,NULL),(467,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133',461,'Réserves disponibles',0,NULL,NULL,1,NULL,NULL),(468,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330',467,'Réserve pour régularisation de dividendes',0,NULL,NULL,1,NULL,NULL),(469,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331',467,'Réserve pour renouvellement des immobilisations',0,NULL,NULL,1,NULL,NULL),(470,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332',467,'Réserve pour installations en faveur du personnel 1333 Réserves libres',0,NULL,NULL,1,NULL,NULL),(471,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14',1351,'Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1,NULL,NULL),(472,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15',1351,'Subsides en capital',0,NULL,NULL,1,NULL,NULL),(473,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150',472,'Montants obtenus',0,NULL,NULL,1,NULL,NULL),(474,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151',472,'Montants transférés aux résultats',0,NULL,NULL,1,NULL,NULL),(475,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16',1351,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(476,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','160',475,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(477,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161',475,'Provisions pour charges fiscales',0,NULL,NULL,1,NULL,NULL),(478,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','162',475,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(479,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','163',475,'à 169 Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(480,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','164',475,'Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',0,NULL,NULL,1,NULL,NULL),(481,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165',475,'Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(482,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166',475,'Provisions pour exécution de commandes passées ou reçues',0,NULL,NULL,1,NULL,NULL),(483,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167',475,'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',0,NULL,NULL,1,NULL,NULL),(484,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168',475,'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(485,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169',475,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(486,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690',485,'Pour litiges en cours',0,NULL,NULL,1,NULL,NULL),(487,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1691',485,'Pour amendes, doubles droits et pénalités',0,NULL,NULL,1,NULL,NULL),(488,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692',485,'Pour propre assureur',0,NULL,NULL,1,NULL,NULL),(489,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1693',485,'Pour risques inhérents aux opérations de crédits à moyen ou long terme',0,NULL,NULL,1,NULL,NULL),(490,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695',485,'Provision pour charge de liquidation',0,NULL,NULL,1,NULL,NULL),(491,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696',485,'Provision pour départ de personnel',0,NULL,NULL,1,NULL,NULL),(492,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699',485,'Pour risques divers',0,NULL,NULL,1,NULL,NULL),(493,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17',1351,'Dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(494,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170',493,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(495,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700',494,'Convertibles',0,NULL,NULL,1,NULL,NULL),(496,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701',494,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(497,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171',493,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(498,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710',498,'Convertibles',0,NULL,NULL,1,NULL,NULL),(499,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711',498,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(500,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172',493,'Dettes de location-financement et assimilés',0,NULL,NULL,1,NULL,NULL),(501,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720',500,'Dettes de location-financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(502,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721',500,'Dettes de location-financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(503,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722',500,'Dettes sur droits réels sur immeubles',0,NULL,NULL,1,NULL,NULL),(504,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173',493,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(505,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730',504,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(506,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300',505,'Banque A',0,NULL,NULL,1,NULL,NULL),(507,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301',505,'Banque B',0,NULL,NULL,1,NULL,NULL),(508,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302',505,'Banque C',0,NULL,NULL,1,NULL,NULL),(509,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303',505,'Banque D',0,NULL,NULL,1,NULL,NULL),(510,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731',504,'Promesses',0,NULL,NULL,1,NULL,NULL),(511,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310',510,'Banque A',0,NULL,NULL,1,NULL,NULL),(512,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311',510,'Banque B',0,NULL,NULL,1,NULL,NULL),(513,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312',510,'Banque C',0,NULL,NULL,1,NULL,NULL),(514,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313',510,'Banque D',0,NULL,NULL,1,NULL,NULL),(515,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732',504,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(516,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320',515,'Banque A',0,NULL,NULL,1,NULL,NULL),(517,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321',515,'Banque B',0,NULL,NULL,1,NULL,NULL),(518,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322',515,'Banque C',0,NULL,NULL,1,NULL,NULL),(519,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323',515,'Banque D',0,NULL,NULL,1,NULL,NULL),(520,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174',493,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(521,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175',493,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(522,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750',521,'Fournisseurs : dettes en compte',0,NULL,NULL,1,NULL,NULL),(523,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500',522,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(524,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000',523,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(525,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001',523,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(526,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501',522,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(527,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010',526,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(528,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011',526,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(529,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012',526,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(530,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751',521,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(531,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510',530,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(532,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100',531,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(533,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101',531,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(534,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511',530,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(535,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110',534,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(536,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111',534,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(537,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112',534,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(538,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176',493,'Acomptes reçus sur commandes',0,NULL,NULL,1,NULL,NULL),(539,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178',493,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(540,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179',493,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(541,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790',540,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(542,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791',540,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(543,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792',540,'Administrateurs, gérants et associés',0,NULL,NULL,1,NULL,NULL),(544,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794',540,'Rentes viagères capitalisées',0,NULL,NULL,1,NULL,NULL),(545,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798',540,'Dettes envers les coparticipants des associations momentanées et en participation',0,NULL,NULL,1,NULL,NULL),(546,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799',540,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(547,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18',1351,'Comptes de liaison des établissements et succursales',0,NULL,NULL,1,NULL,NULL),(548,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20',1352,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(549,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200',548,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(550,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000',549,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(551,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009',549,'Amortissements sur frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(552,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201',548,'Frais d\'émission d\'emprunts et primes de remboursement',0,NULL,NULL,1,NULL,NULL),(553,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010',552,'Agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(554,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019',552,'Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(555,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202',548,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(556,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020',555,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(557,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029',555,'Amortissements sur autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(558,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203',548,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(559,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030',558,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(560,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039',558,'Amortissements sur intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(561,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204',548,'Frais de restructuration',0,NULL,NULL,1,NULL,NULL),(562,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040',561,'Coût des frais de restructuration',0,NULL,NULL,1,NULL,NULL),(563,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049',561,'Amortissements sur frais de restructuration',0,NULL,NULL,1,NULL,NULL),(564,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21',1352,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(565,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210',564,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(566,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100',565,'Frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(567,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108',565,'Plus-values actées sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(568,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109',565,'Amortissements sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(569,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211',564,'Concessions, brevets, licences, savoir-faire, marque et droits similaires',0,NULL,NULL,1,NULL,NULL),(570,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110',569,'Concessions, brevets, licences, marques, etc',0,NULL,NULL,1,NULL,NULL),(571,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118',569,'Plus-values actées sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(572,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119',569,'Amortissements sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(573,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212',564,'Goodwill',0,NULL,NULL,1,NULL,NULL),(574,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120',573,'Coût d\'acquisition',0,NULL,NULL,1,NULL,NULL),(575,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128',573,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(576,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129',573,'Amortissements sur goodwill',0,NULL,NULL,1,NULL,NULL),(577,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213',564,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(578,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22',1352,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(579,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220',578,'Terrains',0,NULL,NULL,1,NULL,NULL),(580,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200',579,'Terrains',0,NULL,NULL,1,NULL,NULL),(581,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201',579,'Frais d\'acquisition sur terrains',0,NULL,NULL,1,NULL,NULL),(582,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208',579,'Plus-values actées sur terrains',0,NULL,NULL,1,NULL,NULL),(583,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209',579,'Amortissements et réductions de valeur',0,NULL,NULL,1,NULL,NULL),(584,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090',583,'Amortissements sur frais d\'acquisition',0,NULL,NULL,1,NULL,NULL),(585,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091',583,'Réductions de valeur sur terrains',0,NULL,NULL,1,NULL,NULL),(586,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221',578,'Constructions',0,NULL,NULL,1,NULL,NULL),(587,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210',586,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(588,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211',586,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(589,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212',586,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(590,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213',586,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(591,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215',586,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(592,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216',586,'Frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(593,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218',586,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(594,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180',593,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(595,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181',593,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(596,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182',593,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(597,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184',593,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(598,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219',586,'Amortissements sur constructions',0,NULL,NULL,1,NULL,NULL),(599,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190',598,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(600,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191',598,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(601,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192',598,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(602,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194',598,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(603,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195',598,'Sur constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(604,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196',598,'Sur frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(605,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222',578,'Terrains bâtis',0,NULL,NULL,1,NULL,NULL),(606,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220',605,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(607,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200',606,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(608,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201',606,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(609,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202',606,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(610,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203',606,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(611,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204',606,'Frais d\'acquisition des terrains à bâtir',0,NULL,NULL,1,NULL,NULL),(612,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228',605,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(613,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280',612,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(614,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281',612,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(615,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282',612,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(616,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283',612,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(617,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229',605,'Amortissements sur terrains bâtis',0,NULL,NULL,1,NULL,NULL),(618,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290',617,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(619,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291',617,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(620,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292',617,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(621,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293',617,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(622,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294',617,'Sur frais d\'acquisition des terrains bâtis',0,NULL,NULL,1,NULL,NULL),(623,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223',578,'Autres droits réels sur des immeubles',0,NULL,NULL,1,NULL,NULL),(624,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230',623,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(625,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238',623,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(626,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239',623,'Amortissements',0,NULL,NULL,1,NULL,NULL),(627,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23',1352,'Installations, machines et outillages',0,NULL,NULL,1,NULL,NULL),(628,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230',627,'Installations',0,NULL,NULL,1,NULL,NULL),(629,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300',628,'Installations bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(630,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301',628,'Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(631,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302',628,'Installations bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(632,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303',628,'Installations voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(637,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304',628,'Installation de chauffage',0,NULL,NULL,1,NULL,NULL),(638,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305',628,'Installation de conditionnement d\'air',0,NULL,NULL,1,NULL,NULL),(639,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306',628,'Installation de chargement',0,NULL,NULL,1,NULL,NULL),(640,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231',627,'Machines',0,NULL,NULL,1,NULL,NULL),(641,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310',640,'Division A',0,NULL,NULL,1,NULL,NULL),(642,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311',640,'Division B',0,NULL,NULL,1,NULL,NULL),(643,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312',640,'Division C',0,NULL,NULL,1,NULL,NULL),(644,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237',627,'Outillage',0,NULL,NULL,1,NULL,NULL),(645,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370',644,'Division A',0,NULL,NULL,1,NULL,NULL),(646,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371',644,'Division B',0,NULL,NULL,1,NULL,NULL),(647,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372',644,'Division C',0,NULL,NULL,1,NULL,NULL),(648,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238',627,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(649,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380',648,'Sur installations',0,NULL,NULL,1,NULL,NULL),(650,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381',648,'Sur machines',0,NULL,NULL,1,NULL,NULL),(651,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382',648,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(652,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239',627,'Amortissements',0,NULL,NULL,1,NULL,NULL),(653,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390',652,'Sur installations',0,NULL,NULL,1,NULL,NULL),(654,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391',652,'Sur machines',0,NULL,NULL,1,NULL,NULL),(655,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392',652,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(656,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24',1352,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(657,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(658,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(659,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000',658,'Mobilier des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(660,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001',658,'Mobilier des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(661,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002',658,'Mobilier des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(662,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003',658,'Mobilier oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(663,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401',657,'Matériel de bureau et de service social',0,NULL,NULL,1,NULL,NULL),(664,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010',663,'Des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(665,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011',663,'Des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(666,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012',663,'Des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(667,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013',663,'Des oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(668,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408',657,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(669,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080',668,'Plus-values actées sur mobilier',0,NULL,NULL,1,NULL,NULL),(670,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081',668,'Plus-values actées sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(671,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409',657,'Amortissements',0,NULL,NULL,1,NULL,NULL),(672,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090',671,'Amortissements sur mobilier',0,NULL,NULL,1,NULL,NULL),(673,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091',671,'Amortissements sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(674,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241',656,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(675,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410',674,'Matériel automobile',0,NULL,NULL,1,NULL,NULL),(676,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100',675,'Voitures',0,NULL,NULL,1,NULL,NULL),(677,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105',675,'Camions',0,NULL,NULL,1,NULL,NULL),(678,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411',674,'Matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(679,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412',674,'Matériel fluvial',0,NULL,NULL,1,NULL,NULL),(680,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413',674,'Matériel naval',0,NULL,NULL,1,NULL,NULL),(681,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414',674,'Matériel aérien',0,NULL,NULL,1,NULL,NULL),(682,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418',674,'Plus-values sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(683,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180',682,'Plus-values sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(684,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181',682,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(685,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182',682,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(686,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183',682,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(687,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184',682,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(688,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419',674,'Amortissements sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(689,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190',688,'Amortissements sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(690,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191',688,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(691,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192',688,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(692,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193',688,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(693,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194',688,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(694,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25',1352,'Immobilisation détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(695,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250',694,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(696,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500',695,'Terrains',0,NULL,NULL,1,NULL,NULL),(697,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501',695,'Constructions',0,NULL,NULL,1,NULL,NULL),(698,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508',695,'Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions',0,NULL,NULL,1,NULL,NULL),(699,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509',695,'Amortissements et réductions de valeur sur terrains et constructions en leasing',0,NULL,NULL,1,NULL,NULL),(700,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251',694,'Installations,  machines et outillage',0,NULL,NULL,1,NULL,NULL),(701,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510',700,'Installations',0,NULL,NULL,1,NULL,NULL),(702,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511',700,'Machines',0,NULL,NULL,1,NULL,NULL),(703,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512',700,'Outillage',0,NULL,NULL,1,NULL,NULL),(704,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518',700,'Plus-values actées sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(705,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519',700,'Amortissements sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(706,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252',694,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(707,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520',706,'Mobilier',0,NULL,NULL,1,NULL,NULL),(708,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521',706,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(709,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528',706,'Plus-values actées sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(710,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529',706,'Amortissements sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(711,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26',1352,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(712,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260',711,'Frais d\'aménagements de locaux pris en location',0,NULL,NULL,1,NULL,NULL),(713,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261',711,'Maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(714,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262',711,'Réserve immobilière',0,NULL,NULL,1,NULL,NULL),(715,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263',711,'Matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(716,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264',711,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(717,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268',711,'Plus-values actées sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(718,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269',711,'Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(719,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690',718,'Amortissements sur frais d\'aménagement des locaux pris en location',0,NULL,NULL,1,NULL,NULL),(720,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691',718,'Amortissements sur maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(721,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692',718,'Amortissements sur réserve immobilière',0,NULL,NULL,1,NULL,NULL),(722,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693',718,'Amortissements sur matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(723,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694',718,'Amortissements sur emballages récupérables',0,NULL,NULL,1,NULL,NULL),(724,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27',1352,'Immobilisations corporelles en cours et acomptes versés',0,NULL,NULL,1,NULL,NULL),(725,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270',724,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(726,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700',725,'Constructions',0,NULL,NULL,1,NULL,NULL),(727,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701',725,'Installations machines et outillage',0,NULL,NULL,1,NULL,NULL),(728,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702',725,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(729,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703',725,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(730,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271',724,'Avances et acomptes versés sur immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(731,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28',1352,'Immobilisations financières',0,NULL,NULL,1,NULL,NULL),(732,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280',731,'Participations dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(733,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800',732,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(734,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801',732,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(735,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808',732,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(736,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809',732,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(737,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281',731,'Créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(738,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810',737,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(739,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811',737,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(740,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812',737,'Titres à revenu fixes',0,NULL,NULL,1,NULL,NULL),(741,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817',737,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(742,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819',737,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(743,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282',731,'Participations dans des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(744,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820',743,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(745,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821',743,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(746,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828',743,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(747,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829',743,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(748,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283',731,'Créances sur des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(749,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830',748,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(750,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831',748,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(751,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832',748,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(752,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837',748,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(753,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839',748,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(754,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284',731,'Autres actions et parts',0,NULL,NULL,1,NULL,NULL),(755,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840',754,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(756,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841',754,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(757,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848',754,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(758,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849',754,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(759,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285',731,'Autres créances',0,NULL,NULL,1,NULL,NULL),(760,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850',759,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(761,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851',759,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(762,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852',759,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(763,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857',759,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(764,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859',759,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(765,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288',731,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(766,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880',765,'Téléphone, téléfax, télex',0,NULL,NULL,1,NULL,NULL),(767,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881',765,'Gaz',0,NULL,NULL,1,NULL,NULL),(768,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882',765,'Eau',0,NULL,NULL,1,NULL,NULL),(769,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883',765,'Electricité',0,NULL,NULL,1,NULL,NULL),(770,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887',765,'Autres cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(771,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29',1352,'Créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(772,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290',771,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(773,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900',772,'Clients',0,NULL,NULL,1,NULL,NULL),(774,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000',773,'Créances en compte sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(775,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001',773,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(776,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002',773,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(777,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003',773,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(778,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004',773,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(779,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005',773,'Créances sur les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(780,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901',772,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(781,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010',780,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(782,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011',780,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(783,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012',780,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(784,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013',780,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(785,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014',780,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(786,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905',772,'Retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(787,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906',772,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(788,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907',772,'Créances douteuses (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(789,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909',772,'Réductions de valeur actées (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(790,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291',771,'Autres créances',0,NULL,NULL,1,NULL,NULL),(791,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910',790,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(792,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100',791,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(793,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101',791,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(794,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102',791,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(795,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911',790,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(796,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110',795,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(797,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111',795,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(798,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112',795,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(799,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912',790,'Créances résultant de la cession d\'immobilisations données en leasing',0,NULL,NULL,1,NULL,NULL),(800,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917',790,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(801,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919',790,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(802,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30',1353,'Approvisionnements - matières premières',0,NULL,NULL,1,NULL,NULL),(803,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300',802,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(804,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309',802,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(805,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31',1353,'Approvsionnements et fournitures',0,NULL,NULL,1,NULL,NULL),(806,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310',805,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(807,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100',806,'Matières d\'approvisionnement',0,NULL,NULL,1,NULL,NULL),(808,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101',806,'Energie, charbon, coke, mazout, essence, propane',0,NULL,NULL,1,NULL,NULL),(809,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102',806,'Produits d\'entretien',0,NULL,NULL,1,NULL,NULL),(810,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103',806,'Fournitures diverses et petit outillage',0,NULL,NULL,1,NULL,NULL),(811,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104',806,'Imprimés et fournitures de bureau',0,NULL,NULL,1,NULL,NULL),(812,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105',806,'Fournitures de services sociaux',0,NULL,NULL,1,NULL,NULL),(813,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106',806,'Emballages commerciaux',0,NULL,NULL,1,NULL,NULL),(814,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060',813,'Emballages perdus',0,NULL,NULL,1,NULL,NULL),(815,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061',813,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(816,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319',805,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(817,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32',1353,'En cours de fabrication',0,NULL,NULL,1,NULL,NULL),(818,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320',817,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(819,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200',818,'Produits semi-ouvrés',0,NULL,NULL,1,NULL,NULL),(820,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201',818,'Produits en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(821,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202',818,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(822,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205',818,'Déchets',0,NULL,NULL,1,NULL,NULL),(823,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206',818,'Rebuts',0,NULL,NULL,1,NULL,NULL),(824,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209',818,'Travaux en association momentanée',0,NULL,NULL,1,NULL,NULL),(825,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329',817,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(826,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33',1353,'Produits finis',0,NULL,NULL,1,NULL,NULL),(827,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330',826,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(828,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300',827,'Produits finis',0,NULL,NULL,1,NULL,NULL),(829,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339',826,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(830,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34',1353,'Marchandises',0,NULL,NULL,1,NULL,NULL),(831,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340',830,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(832,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400',831,'Groupe A',0,NULL,NULL,1,NULL,NULL),(833,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401',831,'Groupe B',0,NULL,NULL,1,NULL,NULL),(834,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402',831,'Groupe C',0,NULL,NULL,1,NULL,NULL),(835,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349',830,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(836,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35',1353,'Immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(837,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350',836,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(838,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500',837,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(839,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501',837,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(840,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502',837,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(841,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351',836,'Immeubles construits en vue de leur revente',0,NULL,NULL,1,NULL,NULL),(842,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510',841,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(843,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511',841,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(844,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512',841,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(845,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359',836,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(846,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36',1353,'Acomptes versés sur achats pour stocks',0,NULL,NULL,1,NULL,NULL),(847,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360',846,'Acomptes versés (à ventiler éventuellement par catégorie)',0,NULL,NULL,1,NULL,NULL),(848,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369',846,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(849,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37',1353,'Commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(850,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370',849,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(851,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371',849,'Bénéfice pris en compte',0,NULL,NULL,1,NULL,NULL),(852,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379',849,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(853,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40',1354,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(854,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400',853,'Clients',0,NULL,NULL,1,NULL,NULL),(855,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007',854,'Rabais, remises et  ristournes à accorder et autres notes de crédit à établir',0,NULL,NULL,1,NULL,NULL),(856,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008',854,'Créances résultant de livraisons de biens (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(857,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401',853,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(858,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010',857,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(859,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013',857,'Effets à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(860,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015',857,'Effets à l\'escompte',0,NULL,NULL,1,NULL,NULL),(861,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402',853,'Clients, créances courantes, entreprises apparentées, administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(862,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020',861,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(863,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021',861,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(864,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022',861,'Administrateurs et gérants d\'entreprise',0,NULL,NULL,1,NULL,NULL),(865,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403',853,'Effets à recevoir sur entreprises apparentées et administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(866,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030',865,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(867,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031',865,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(868,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032',865,'Administrateurs et gérants de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(869,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404',853,'Produits à recevoir (factures à établir)',0,NULL,NULL,1,NULL,NULL),(870,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405',853,'Clients : retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(871,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406',853,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(872,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407',853,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(873,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408',853,'Compensation clients',0,NULL,NULL,1,NULL,NULL),(874,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409',853,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(875,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41',1354,'Autres créances',0,NULL,NULL,1,NULL,NULL),(876,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410',875,'Capital appelé, non versé',0,NULL,NULL,1,NULL,NULL),(877,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100',876,'Appels de fonds',0,NULL,NULL,1,NULL,NULL),(878,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101',876,'Actionnaires défaillants',0,NULL,NULL,1,NULL,NULL),(879,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411',875,'T.V.A. à récupérer',0,NULL,NULL,1,NULL,NULL),(880,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110',879,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(881,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111',879,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(882,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112',879,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(883,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118',879,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(884,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412',875,'Impôts et versements fiscaux à récupérer',0,NULL,NULL,1,NULL,NULL),(885,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120',884,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(886,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125',884,'Autres impôts belges',0,NULL,NULL,1,NULL,NULL),(887,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128',884,'Impôts étrangers',0,NULL,NULL,1,NULL,NULL),(888,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414',875,'Produits à recevoir',0,NULL,NULL,1,NULL,NULL),(889,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416',875,'Créances diverses',0,NULL,NULL,1,NULL,NULL),(890,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160',889,'Associés (compte d\'apport en société)',0,NULL,NULL,1,NULL,NULL),(891,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161',889,'Avances et prêts au personnel',0,NULL,NULL,1,NULL,NULL),(892,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162',889,'Compte courant des associés en S.P.R.L.',0,NULL,NULL,1,NULL,NULL),(893,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163',889,'Compte courant des administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(894,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164',889,'Créances sur sociétés apparentées',0,NULL,NULL,1,NULL,NULL),(895,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166',889,'Emballages et matériel à rendre',0,NULL,NULL,1,NULL,NULL),(896,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167',889,'Etat et établissements publics',0,NULL,NULL,1,NULL,NULL),(897,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670',896,'Subsides à recevoir',0,NULL,NULL,1,NULL,NULL),(898,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671',896,'Autres créances',0,NULL,NULL,1,NULL,NULL),(899,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168',889,'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',0,NULL,NULL,1,NULL,NULL),(900,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417',875,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(901,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418',875,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(902,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419',875,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(903,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42',1354,'Dettes à plus d\'un an échéant dans l\'année',0,NULL,NULL,1,NULL,NULL),(904,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420',903,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(905,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200',904,'Convertibles',0,NULL,NULL,1,NULL,NULL),(906,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201',904,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(907,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421',903,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(908,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210',907,'Convertibles',0,NULL,NULL,1,NULL,NULL),(909,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211',907,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(910,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422',903,'Dettes de location-financement et assimilées',0,NULL,NULL,1,NULL,NULL),(911,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220',910,'Financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(912,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221',910,'Financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(913,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423',903,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(914,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230',913,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(915,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231',913,'Promesses',0,NULL,NULL,1,NULL,NULL),(916,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232',913,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(917,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424',903,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(918,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425',903,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(919,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250',918,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(920,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251',918,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(921,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426',903,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(922,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429',903,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(923,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290',922,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(924,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291',922,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(925,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292',922,'Administrateurs, gérants, associés',0,NULL,NULL,1,NULL,NULL),(926,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299',922,'Autres dettes',0,NULL,NULL,1,NULL,NULL),(927,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43',1354,'Dettes financières',0,NULL,NULL,1,NULL,NULL),(928,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430',927,'Etablissements de crédit. Emprunts en compte à terme fixe',0,NULL,NULL,1,NULL,NULL),(929,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431',927,'Etablissements de crédit. Promesses',0,NULL,NULL,1,NULL,NULL),(930,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432',927,'Etablissements de crédit. Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(931,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433',927,'Etablissements de crédit. Dettes en compte courant',0,NULL,NULL,1,NULL,NULL),(932,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439',927,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(933,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44',1354,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(934,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440',933,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(935,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400',934,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(936,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000',935,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(937,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001',935,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(938,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401',934,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(939,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010',938,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(940,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011',938,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(941,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012',938,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(942,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402',934,'Dettes envers les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(943,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403',934,'Fournisseurs - retenues de garanties',0,NULL,NULL,1,NULL,NULL),(944,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441',933,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(945,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410',944,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(946,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100',945,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(947,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101',945,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(948,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411',944,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(949,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110',948,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(950,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111',948,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(951,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112',948,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(952,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444',933,'Factures à recevoir',0,NULL,NULL,1,NULL,NULL),(953,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446',933,'Acomptes reçus',0,NULL,NULL,1,NULL,NULL),(954,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448',933,'Compensations fournisseurs',0,NULL,NULL,1,NULL,NULL),(955,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45',1354,'Dettes fiscales, salariales et sociales',0,NULL,NULL,1,NULL,NULL),(956,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450',955,'Dettes fiscales estimées',0,NULL,NULL,1,NULL,NULL),(957,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501',956,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(958,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505',956,'Autres impôts en Belgique',0,NULL,NULL,1,NULL,NULL),(959,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508',956,'Impôts à l\'étranger',0,NULL,NULL,1,NULL,NULL),(960,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451',955,'T.V.A. à payer',0,NULL,NULL,1,NULL,NULL),(961,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510',960,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(962,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511',960,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(963,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512',960,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(964,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518',960,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(965,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452',955,'Impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(966,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520',965,'Autres impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(967,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525',965,'Autres impôts et taxes en Belgique',0,NULL,NULL,1,NULL,NULL),(968,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250',967,'Précompte immobilier',0,NULL,NULL,1,NULL,NULL),(969,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251',967,'Impôts communaux à payer',0,NULL,NULL,1,NULL,NULL),(970,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252',967,'Impôts provinciaux à payer',0,NULL,NULL,1,NULL,NULL),(971,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253',967,'Autres impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(972,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528',965,'Impôts et taxes à l\'étranger',0,NULL,NULL,1,NULL,NULL),(973,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453',955,'Précomptes retenus',0,NULL,NULL,1,NULL,NULL),(974,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530',973,'Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1,NULL,NULL),(975,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531',973,'Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1,NULL,NULL),(976,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532',973,'Précompte mobilier retenu sur dividendes attribués',0,NULL,NULL,1,NULL,NULL),(977,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533',973,'Précompte mobilier retenu sur intérêts payés',0,NULL,NULL,1,NULL,NULL),(978,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538',973,'Autres précomptes retenus',0,NULL,NULL,1,NULL,NULL),(979,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454',955,'Office National de la Sécurité Sociale',0,NULL,NULL,1,NULL,NULL),(980,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540',979,'Arriérés',0,NULL,NULL,1,NULL,NULL),(981,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541',979,'1er trimestre',0,NULL,NULL,1,NULL,NULL),(982,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542',979,'2ème trimestre',0,NULL,NULL,1,NULL,NULL),(983,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543',979,'3ème trimestre',0,NULL,NULL,1,NULL,NULL),(984,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544',979,'4ème trimestre',0,NULL,NULL,1,NULL,NULL),(985,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455',955,'Rémunérations',0,NULL,NULL,1,NULL,NULL),(986,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550',985,'Administrateurs,  gérants et commissaires (non réviseurs)',0,NULL,NULL,1,NULL,NULL),(987,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551',985,'Direction',0,NULL,NULL,1,NULL,NULL),(988,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552',985,'Employés',0,NULL,NULL,1,NULL,NULL),(989,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553',985,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(990,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456',955,'Pécules de vacances',0,NULL,NULL,1,NULL,NULL),(991,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560',990,'Direction',0,NULL,NULL,1,NULL,NULL),(992,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561',990,'Employés',0,NULL,NULL,1,NULL,NULL),(993,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562',990,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(994,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459',955,'Autres dettes sociales',0,NULL,NULL,1,NULL,NULL),(995,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590',994,'Provision pour gratifications de fin d\'année',0,NULL,NULL,1,NULL,NULL),(996,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591',994,'Départs de personnel',0,NULL,NULL,1,NULL,NULL),(997,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592',994,'Oppositions sur rémunérations',0,NULL,NULL,1,NULL,NULL),(998,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593',994,'Assurances relatives au personnel',0,NULL,NULL,1,NULL,NULL),(999,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930',998,'Assurance loi',0,NULL,NULL,1,NULL,NULL),(1000,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931',998,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1001,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932',998,'Assurance groupe',0,NULL,NULL,1,NULL,NULL),(1002,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933',998,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1003,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594',994,'Caisse d\'assurances sociales pour travailleurs indépendants',0,NULL,NULL,1,NULL,NULL),(1004,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597',994,'Dettes et provisions sociales diverses',0,NULL,NULL,1,NULL,NULL),(1005,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46',1354,'Acomptes reçus sur commande',0,NULL,NULL,1,NULL,NULL),(1006,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47',1354,'Dettes découlant de l\'affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1007,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470',1006,'Dividendes et tantièmes d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1008,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471',1006,'Dividendes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1009,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472',1006,'Tantièmes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1010,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473',1006,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1011,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48',4,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(1012,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480',1011,'Obligations et coupons échus',0,NULL,NULL,1,NULL,NULL),(1013,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481',1011,'Actionnaires - capital à rembourser',0,NULL,NULL,1,NULL,NULL),(1014,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482',1011,'Participation du personnel à payer',0,NULL,NULL,1,NULL,NULL),(1015,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483',1011,'Acomptes reçus d\'autres tiers à moins d\'un an',0,NULL,NULL,1,NULL,NULL),(1016,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486',1011,'Emballages et matériel consignés',0,NULL,NULL,1,NULL,NULL),(1017,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488',1011,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(1018,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489',1011,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(1019,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49',1354,'Comptes de régularisation et compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1020,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490',1019,'Charges à reporter (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1021,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491',1019,'Produits acquis',0,NULL,NULL,1,NULL,NULL),(1022,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910',1021,'Produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1023,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100',1022,'Ristournes et rabais à obtenir',0,NULL,NULL,1,NULL,NULL),(1024,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101',1022,'Commissions à obtenir',0,NULL,NULL,1,NULL,NULL),(1025,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102',1022,'Autres produits d\'exploitation (redevances par exemple)',0,NULL,NULL,1,NULL,NULL),(1026,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911',1021,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1027,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110',1026,'Intérêts courus et non échus sur prêts et débits',0,NULL,NULL,1,NULL,NULL),(1028,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111',1026,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(1029,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492',1019,'Charges à imputer (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1030,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493',1019,'Produits à reporter',0,NULL,NULL,1,NULL,NULL),(1031,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930',1030,'Produits d\'exploitation à reporter',0,NULL,NULL,1,NULL,NULL),(1032,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931',1030,'Produits financiers à reporter',0,NULL,NULL,1,NULL,NULL),(1033,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499',1019,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(1034,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990',1033,'Compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1035,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991',1033,'Compte de répartition périodique des charges',0,NULL,NULL,1,NULL,NULL),(1036,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999',1033,'Transferts d\'exercice',0,NULL,NULL,1,NULL,NULL),(1037,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50',1355,'Actions propres',0,NULL,NULL,1,NULL,NULL),(1038,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51',1355,'Actions et parts',0,NULL,NULL,1,NULL,NULL),(1039,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510',1038,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1040,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511',1038,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(1041,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519',1038,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1042,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52',1355,'Titres à revenus fixes',0,NULL,NULL,1,NULL,NULL),(1043,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520',1042,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1044,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529',1042,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1045,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53',1355,'Dépots à terme',0,NULL,NULL,1,NULL,NULL),(1046,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530',1045,'De plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1047,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531',1045,'De plus d\'un mois et à un an au plus',0,NULL,NULL,1,NULL,NULL),(1048,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532',1045,'d\'un mois au plus',0,NULL,NULL,1,NULL,NULL),(1049,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539',1045,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1050,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54',1355,'Valeurs échues à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(1051,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540',1050,'Chèques à encaisser',0,NULL,NULL,1,NULL,NULL),(1052,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541',1050,'Coupons à encaisser',0,NULL,NULL,1,NULL,NULL),(1053,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55',1355,'Etablissements de crédit - Comptes ouverts auprès des divers établissements.',0,NULL,NULL,1,NULL,NULL),(1054,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550',1053,'Comptes courants',0,NULL,NULL,1,NULL,NULL),(1055,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551',1053,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1056,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559',1053,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1057,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56',1355,'Office des chèques postaux',0,NULL,NULL,1,NULL,NULL),(1058,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560',1057,'Compte courant',0,NULL,NULL,1,NULL,NULL),(1059,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561',1057,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1060,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57',1355,'Caisses',0,NULL,NULL,1,NULL,NULL),(1061,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570',1060,'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',0,NULL,NULL,1,NULL,NULL),(1062,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578',1060,'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',0,NULL,NULL,1,NULL,NULL),(1063,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58',1355,'Virements internes',0,NULL,NULL,1,NULL,NULL),(1064,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','60',1356,'Approvisionnements et marchandises',0,NULL,NULL,1,NULL,NULL),(1065,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','600',1064,'Achats de matières premières',0,NULL,NULL,1,NULL,NULL),(1066,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','601',1064,'Achats de fournitures',0,NULL,NULL,1,NULL,NULL),(1067,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','602',1064,'Achats de services, travaux et études',0,NULL,NULL,1,NULL,NULL),(1068,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','603',1064,'Sous-traitances générales',0,NULL,NULL,1,NULL,NULL),(1069,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','604',1064,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(1070,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','605',1064,'Achats d\'immeubles destinés à la revente',0,NULL,NULL,1,NULL,NULL),(1071,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','608',1064,'Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(1072,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','609',1064,'Variations de stocks',0,NULL,NULL,1,NULL,NULL),(1073,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6090',1072,'De matières premières',0,NULL,NULL,1,NULL,NULL),(1074,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6091',1072,'De fournitures',0,NULL,NULL,1,NULL,NULL),(1075,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6094',1072,'De marchandises',0,NULL,NULL,1,NULL,NULL),(1076,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6095',1072,'d\'immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1077,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61',1356,'Services et biens divers',0,NULL,NULL,1,NULL,NULL),(1078,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','610',1077,'Loyers et charges locatives',0,NULL,NULL,1,NULL,NULL),(1079,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6100',1078,'Loyers divers',0,NULL,NULL,1,NULL,NULL),(1080,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6101',1078,'Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1,NULL,NULL),(1081,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','611',1077,'Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1,NULL,NULL),(1082,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','612',1077,'Fournitures faites à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1083,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6120',1082,'Eau, gaz, électricité, vapeur',0,NULL,NULL,1,NULL,NULL),(1084,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61200',1083,'Eau',0,NULL,NULL,1,NULL,NULL),(1085,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61201',1083,'Gaz',0,NULL,NULL,1,NULL,NULL),(1086,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61202',1083,'Electricité',0,NULL,NULL,1,NULL,NULL),(1087,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61203',1083,'Vapeur',0,NULL,NULL,1,NULL,NULL),(1088,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6121',1082,'Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1,NULL,NULL),(1089,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61210',1088,'Téléphone',0,NULL,NULL,1,NULL,NULL),(1090,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61211',1088,'Télégrammes',0,NULL,NULL,1,NULL,NULL),(1091,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61212',1088,'Télex et téléfax',0,NULL,NULL,1,NULL,NULL),(1092,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61213',1088,'Frais postaux',0,NULL,NULL,1,NULL,NULL),(1093,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6122',1082,'Livres, bibliothèque',0,NULL,NULL,1,NULL,NULL),(1094,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6123',1082,'Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1,NULL,NULL),(1095,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','613',1077,'Rétributions de tiers',0,NULL,NULL,1,NULL,NULL),(1096,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6130',1095,'Redevances et royalties',0,NULL,NULL,1,NULL,NULL),(1097,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61300',1096,'Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1,NULL,NULL),(1098,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61301',1096,'Autres redevances (procédés de fabrication)',0,NULL,NULL,1,NULL,NULL),(1099,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6131',1095,'Assurances non relatives au personnel',0,NULL,NULL,1,NULL,NULL),(1100,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61310',1099,'Assurance incendie',0,NULL,NULL,1,NULL,NULL),(1101,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61311',1099,'Assurance vol',0,NULL,NULL,1,NULL,NULL),(1102,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61312',1099,'Assurance autos',0,NULL,NULL,1,NULL,NULL),(1103,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61313',1099,'Assurance crédit',0,NULL,NULL,1,NULL,NULL),(1104,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61314',1099,'Assurances frais généraux',0,NULL,NULL,1,NULL,NULL),(1105,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6132',1095,'Divers',0,NULL,NULL,1,NULL,NULL),(1106,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61320',1105,'Commissions aux tiers',0,NULL,NULL,1,NULL,NULL),(1107,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61321',1105,'Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1,NULL,NULL),(1108,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61322',1105,'Cotisations aux groupements professionnels',0,NULL,NULL,1,NULL,NULL),(1109,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61323',1105,'Dons, libéralités, etc',0,NULL,NULL,1,NULL,NULL),(1110,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61324',1105,'Frais de contentieux',0,NULL,NULL,1,NULL,NULL),(1111,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61325',1105,'Publications légales',0,NULL,NULL,1,NULL,NULL),(1112,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6133',1095,'Transports et déplacements',0,NULL,NULL,1,NULL,NULL),(1113,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61330',1112,'Transports de personnel',0,NULL,NULL,1,NULL,NULL),(1114,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61331',1112,'Voyages, déplacements et représentations',0,NULL,NULL,1,NULL,NULL),(1115,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6134',1095,'Personnel intérimaire',0,NULL,NULL,1,NULL,NULL),(1116,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','614',1077,'Annonces, publicité, propagande et documentation',0,NULL,NULL,1,NULL,NULL),(1117,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6140',1116,'Annonces et insertions',0,NULL,NULL,1,NULL,NULL),(1118,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6141',1116,'Catalogues et imprimés',0,NULL,NULL,1,NULL,NULL),(1119,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6142',1116,'Echantillons',0,NULL,NULL,1,NULL,NULL),(1120,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6143',1116,'Foires et expositions',0,NULL,NULL,1,NULL,NULL),(1121,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6144',1116,'Primes',0,NULL,NULL,1,NULL,NULL),(1122,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6145',1116,'Cadeaux à la clientèle',0,NULL,NULL,1,NULL,NULL),(1123,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6146',1116,'Missions et réceptions',0,NULL,NULL,1,NULL,NULL),(1124,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6147',1116,'Documentation',0,NULL,NULL,1,NULL,NULL),(1125,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','615',1077,'Sous-traitants',0,NULL,NULL,1,NULL,NULL),(1126,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6150',1125,'Sous-traitants pour activités propres',0,NULL,NULL,1,NULL,NULL),(1127,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6151',1125,'Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1,NULL,NULL),(1128,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6152',1125,'Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1,NULL,NULL),(1129,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','617',1077,'Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1130,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','618',1077,'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',0,NULL,NULL,1,NULL,NULL),(1131,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62',1356,'Rémunérations, charges sociales et pensions',0,NULL,NULL,1,NULL,NULL),(1132,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','620',1131,'Rémunérations et avantages sociaux directs',0,NULL,NULL,1,NULL,NULL),(1133,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6200',1132,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1134,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6201',1132,'Personnel de direction',0,NULL,NULL,1,NULL,NULL),(1135,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6202',1132,'Employés',0,NULL,NULL,1,NULL,NULL),(1136,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6203',1132,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(1137,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6204',1132,'Autres membres du personnel',0,NULL,NULL,1,NULL,NULL),(1138,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','621',1131,'Cotisations patronales d\'assurances sociales',0,NULL,NULL,1,NULL,NULL),(1139,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6210',1138,'Sur salaires',0,NULL,NULL,1,NULL,NULL),(1140,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6211',1138,'Sur appointements et commissions',0,NULL,NULL,1,NULL,NULL),(1141,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','622',1131,'Primes patronales pour assurances extralégales',0,NULL,NULL,1,NULL,NULL),(1142,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','623',1131,'Autres frais de personnel',0,NULL,NULL,1,NULL,NULL),(1143,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6230',1142,'Assurances du personnel',0,NULL,NULL,1,NULL,NULL),(1144,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62300',1143,'Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1,NULL,NULL),(1145,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62301',1143,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1146,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62302',1143,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1147,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6231',1142,'Charges sociales diverses',0,NULL,NULL,1,NULL,NULL),(1148,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62310',1147,'Jours fériés payés',0,NULL,NULL,1,NULL,NULL),(1149,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62311',1147,'Salaire hebdomadaire garanti',0,NULL,NULL,1,NULL,NULL),(1150,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62312',1147,'Allocations familiales complémentaires',0,NULL,NULL,1,NULL,NULL),(1151,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6232',1142,'Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1,NULL,NULL),(1152,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62320',1151,'Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1,NULL,NULL),(1153,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62321',1151,'Lois sociales pour indépendants',0,NULL,NULL,1,NULL,NULL),(1154,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62322',1151,'Divers',0,NULL,NULL,1,NULL,NULL),(1155,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','624',1131,'Pensions de retraite et de survie',0,NULL,NULL,1,NULL,NULL),(1156,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6240',1155,'Administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(1157,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6241',1155,'Personnel',0,NULL,NULL,1,NULL,NULL),(1158,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','625',1131,'Provision pour pécule de vacances',0,NULL,NULL,1,NULL,NULL),(1159,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6250',1158,'Dotations',0,NULL,NULL,1,NULL,NULL),(1160,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6251',1158,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1161,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','63',1356,'Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(1162,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','630',1161,'Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1,NULL,NULL),(1163,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6300',1162,'Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1164,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6301',1162,'Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1165,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6302',1162,'Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1166,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6308',1162,'Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1167,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6309',1162,'Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1168,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','631',1161,'Réductions de valeur sur stocks',0,NULL,NULL,1,NULL,NULL),(1169,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6310',1168,'Dotations',0,NULL,NULL,1,NULL,NULL),(1170,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6311',1168,'Reprises',0,NULL,NULL,1,NULL,NULL),(1171,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','632',1161,'Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1172,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6320',1171,'Dotations',0,NULL,NULL,1,NULL,NULL),(1173,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6321',1171,'Reprises',0,NULL,NULL,1,NULL,NULL),(1174,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','633',1161,'Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1175,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6330',1174,'Dotations',0,NULL,NULL,1,NULL,NULL),(1176,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6331',1174,'Reprises',0,NULL,NULL,1,NULL,NULL),(1177,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','634',1161,'Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1,NULL,NULL),(1178,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6340',1177,'Dotations',0,NULL,NULL,1,NULL,NULL),(1179,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6341',1177,'Reprises',0,NULL,NULL,1,NULL,NULL),(1180,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','635',1161,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(1181,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6350',1180,'Dotations',0,NULL,NULL,1,NULL,NULL),(1182,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6351',1180,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1183,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','636',11613,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(1184,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6360',1183,'Dotations',0,NULL,NULL,1,NULL,NULL),(1185,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6361',1183,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1186,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','637',1161,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(1187,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6370',1186,'Dotations',0,NULL,NULL,1,NULL,NULL),(1188,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6371',1186,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1189,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64',1356,'Autres charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1190,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','640',1189,'Charges fiscales d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1191,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6400',1190,'Taxes et impôts directs',0,NULL,NULL,1,NULL,NULL),(1192,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64000',1191,'Taxes sur autos et camions',0,NULL,NULL,1,NULL,NULL),(1193,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6401',1190,'Taxes et impôts indirects',0,NULL,NULL,1,NULL,NULL),(1194,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64010',1193,'Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1,NULL,NULL),(1195,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64011',1193,'Droits d\'enregistrement',0,NULL,NULL,1,NULL,NULL),(1196,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64012',1193,'T.V.A. non déductible',0,NULL,NULL,1,NULL,NULL),(1197,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6402',1190,'Impôts provinciaux et communaux',0,NULL,NULL,1,NULL,NULL),(1198,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64020',1197,'Taxe sur la force motrice',0,NULL,NULL,1,NULL,NULL),(1199,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64021',1197,'Taxe sur le personnel occupé',0,NULL,NULL,1,NULL,NULL),(1200,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6403',1190,'Taxes diverses',0,NULL,NULL,1,NULL,NULL),(1201,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','641',1189,'Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1202,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','642',1189,'Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1203,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','643',1189,'à 648 Charges d\'exploitations diverses',0,NULL,NULL,1,NULL,NULL),(1204,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','649',1189,'Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1,NULL,NULL),(1205,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','65',1356,'Charges financières',0,NULL,NULL,1,NULL,NULL),(1206,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','650',1205,'Charges des dettes',0,NULL,NULL,1,NULL,NULL),(1207,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6500',1206,'Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1,NULL,NULL),(1208,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6501',1206,'Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(1209,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6502',1206,'Autres charges de dettes',0,NULL,NULL,1,NULL,NULL),(1210,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6503',1206,'Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1,NULL,NULL),(1211,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','651',1205,'Réductions de valeur sur actifs circulants',0,NULL,NULL,1,NULL,NULL),(1212,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6510',1211,'Dotations',0,NULL,NULL,1,NULL,NULL),(1213,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6511',1211,'Reprises',0,NULL,NULL,1,NULL,NULL),(1214,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','652',1205,'Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1215,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','653',1205,'Charges d\'escompte de créances',0,NULL,NULL,1,NULL,NULL),(1216,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','654',1205,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1217,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','655',1205,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1218,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','656',1205,'Frais de banques, de chèques postaux',0,NULL,NULL,1,NULL,NULL),(1219,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','657',1205,'Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1,NULL,NULL),(1220,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','658',1205,'Frais de vente des titres',0,NULL,NULL,1,NULL,NULL),(1221,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','66',1356,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1222,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','660',1221,'Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1,NULL,NULL),(1223,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6600',1222,'Sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1224,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6601',1222,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1225,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6602',1222,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1226,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','661',1221,'Réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1227,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','662',1221,'Provisions pour risques et charges exceptionnels',0,NULL,NULL,1,NULL,NULL),(1228,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','663',1221,'Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1229,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6630',1228,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1230,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6631',1228,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1231,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6632',1228,'Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(1232,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6633',1228,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1233,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6634',1228,'Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1,NULL,NULL),(1234,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','664',1221,'à 668 Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1236,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','665',1221,'Différence de charge',0,NULL,NULL,1,NULL,NULL),(1237,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','669',1221,'Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1,NULL,NULL),(1238,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','67',1356,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(1239,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','670',1238,'Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1240,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6700',1239,'Impôts et précomptes dus ou versés',0,NULL,NULL,1,NULL,NULL),(1241,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6701',1239,'Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1,NULL,NULL),(1242,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6702',1239,'Charges fiscales estimées',0,NULL,NULL,1,NULL,NULL),(1243,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','671',1238,'Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1244,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6710',1243,'Suppléments d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1245,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6711',1243,'Suppléments d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1246,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6712',1243,'Provisions fiscales constituées',0,NULL,NULL,1,NULL,NULL),(1247,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','672',1238,'Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1248,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','673',1238,'Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1249,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','68',1356,'Transferts aux réserves immunisées',0,NULL,NULL,1,NULL,NULL),(1250,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','69',1356,'Affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1251,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','690',1250,'Perte reportée de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1252,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','691',1250,'Dotation à la réserve légale',0,NULL,NULL,1,NULL,NULL),(1253,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','692',1250,'Dotation aux autres réserves',0,NULL,NULL,1,NULL,NULL),(1254,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','693',1250,'Bénéfice à reporter',0,NULL,NULL,1,NULL,NULL),(1255,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','694',1250,'Rémunération du capital',0,NULL,NULL,1,NULL,NULL),(1256,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','695',1250,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1257,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','696',1250,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1258,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','70',1357,'Chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(1260,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','700',1258,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1261,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7000',1260,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1262,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7001',1260,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1263,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7002',1260,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1264,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','701',1258,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1265,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7010',1264,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1266,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7011',1264,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1267,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7012',1264,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1268,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','702',1258,'Ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1269,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7020',1268,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1270,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7021',1268,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1271,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7022',1268,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1272,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','703',1258,'Ventes d\'emballages récupérables',0,NULL,NULL,1,NULL,NULL),(1273,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','704',1258,'Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(1274,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','705',1258,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(1275,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7050',1274,'Prestations de services en Belgique',0,NULL,NULL,1,NULL,NULL),(1276,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7051',1274,'Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1277,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7052',1274,'Prestations de services en vue de l\'exportation',0,NULL,NULL,1,NULL,NULL),(1278,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','706',1258,'Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1279,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','708',1258,'Remises, ristournes et rabais accordés',0,NULL,NULL,1,NULL,NULL),(1280,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7080',1279,'Sur ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1281,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7081',1279,'Sur ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1282,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7082',1279,'Sur ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1283,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7083',1279,'Sur prestations de services',0,NULL,NULL,1,NULL,NULL),(1284,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7084',1279,'Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1,NULL,NULL),(1285,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71',1357,'Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1286,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','712',1285,'Des en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(1287,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','713',1285,'Des produits finis',0,NULL,NULL,1,NULL,NULL),(1288,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','715',1285,'Des immeubles construits destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1289,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','717',1285,'Des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1290,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7170',1289,'Commandes en cours - Coût de revient',0,NULL,NULL,1,NULL,NULL),(1291,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71700',1290,'Coût des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1292,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71701',1290,'Coût des travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1293,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7171',1289,'Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1,NULL,NULL),(1294,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71710',1293,'Sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1295,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71711',1293,'Sur travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1296,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','72',1357,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(1297,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','720',1296,'En frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1298,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','721',1296,'En immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1299,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','722',1296,'En immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1300,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','723',1296,'En immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(1301,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','74',1357,'Autres produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1302,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','740',1301,'Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1,NULL,NULL),(1303,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','741',1301,'Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1304,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','742',1301,'Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1305,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','743',1301,'à 749 Produits d\'exploitation divers',0,NULL,NULL,1,NULL,NULL),(1307,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','744',1301,'Commissions et courtages',0,NULL,NULL,1,NULL,NULL),(1308,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','745',1301,'Redevances pour brevets et licences',0,NULL,NULL,1,NULL,NULL),(1309,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','746',1301,'Prestations de services (transports, études, etc)',0,NULL,NULL,1,NULL,NULL),(1310,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','747',1301,'Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1,NULL,NULL),(1311,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','748',1301,'Locations diverses à caractère professionnel',0,NULL,NULL,1,NULL,NULL),(1312,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','749',1301,'Produits divers',0,NULL,NULL,1,NULL,NULL),(1313,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7490',1312,'Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1,NULL,NULL),(1314,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7491',1312,'Bonis sur travaux en associations momentanées',0,NULL,NULL,1,NULL,NULL),(1315,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','75',1357,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1316,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','750',1315,'Produits des immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1317,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7500',1316,'Revenus des actions',0,NULL,NULL,1,NULL,NULL),(1318,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7501',1316,'Revenus des obligations',0,NULL,NULL,1,NULL,NULL),(1319,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7502',1316,'Revenus des créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1320,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','751',1315,'Produits des actifs circulants',0,NULL,NULL,1,NULL,NULL),(1321,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','752',1315,'Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1322,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','753',1315,'Subsides en capital et en intérêts',0,NULL,NULL,1,NULL,NULL),(1323,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','754',1315,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1324,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','755',1315,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1325,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','756',1315,'à 759 Produits financiers divers',0,NULL,NULL,1,NULL,NULL),(1327,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','757',1315,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(1328,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','76',1357,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1329,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','760',1328,'Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(1330,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7600',1329,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1331,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7601',1329,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1332,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','761',1328,'Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1333,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','762',1328,'Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1334,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','763',1328,'Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1335,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7630',1334,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1336,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7631',1334,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1337,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7632',1334,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1338,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','764',1328,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1339,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','77',1357,'Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1340,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','771',1339,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(1341,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7710',1340,'Régularisations d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1342,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7711',1340,'Régularisations d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1343,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7712',1340,'Reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1344,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','773',1339,'Impôts étrangers sur le résultat',0,NULL,NULL,1,NULL,NULL),(1345,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','79',1357,'Affectation aux résultats',0,NULL,NULL,1,NULL,NULL),(1346,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','790',1345,'Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1347,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','791',1345,'Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1,NULL,NULL),(1348,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','792',1345,'Prélèvement sur les réserves',0,NULL,NULL,1,NULL,NULL),(1349,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','793',1345,'Perte à reporter',0,NULL,NULL,1,NULL,NULL),(1350,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','794',1345,'Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1,NULL,NULL),(1351,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1352,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1353,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1354,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1355,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1356,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1357,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1401,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1402,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1403,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1404,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1405,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1406,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1407,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1501,1,NULL,'2017-02-20 10:46:43','PCG99-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1502,1,NULL,'2018-07-30 11:12:54','PCG99-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1503,1,NULL,'2018-07-30 11:12:54','PCG99-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1504,1,NULL,'2018-07-30 11:12:54','PCG99-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1505,1,NULL,'2018-07-30 11:12:54','PCG99-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1506,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1507,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(4001,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','FINANCIACION','XXXXXX','1',0,'Financiación básica',0,NULL,NULL,1,NULL,NULL),(4002,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','ACTIVO','XXXXXX','2',0,'Activo no corriente',0,NULL,NULL,1,NULL,NULL),(4003,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','XXXXXX','3',0,'Existencias',0,NULL,NULL,1,NULL,NULL),(4004,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4',0,'Acreedores y deudores por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4005,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5',0,'Cuentas financieras',0,NULL,NULL,1,NULL,NULL),(4006,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6',0,'Compras y gastos',0,NULL,NULL,1,NULL,NULL),(4007,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7',0,'Ventas e ingresos',0,NULL,NULL,1,NULL,NULL),(4008,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10',4001,'CAPITAL',0,NULL,NULL,1,NULL,NULL),(4009,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100',4008,'Capital social',0,NULL,NULL,1,NULL,NULL),(4010,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101',4008,'Fondo social',0,NULL,NULL,1,NULL,NULL),(4011,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102',4008,'Capital',0,NULL,NULL,1,NULL,NULL),(4012,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103',4008,'Socios por desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4013,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030',4012,'Socios por desembolsos no exigidos capital social',0,NULL,NULL,1,NULL,NULL),(4014,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034',4012,'Socios por desembolsos no exigidos capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4015,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104',4008,'Socios por aportaciones no dineradas pendientes',0,NULL,NULL,1,NULL,NULL),(4016,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040',4015,'Socios por aportaciones no dineradas pendientes capital social',0,NULL,NULL,1,NULL,NULL),(4017,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044',4015,'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4018,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108',4008,'Acciones o participaciones propias en situaciones especiales',0,NULL,NULL,1,NULL,NULL),(4019,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109',4008,'Acciones o participaciones propias para reducción de capital',0,NULL,NULL,1,NULL,NULL),(4020,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11',4001,'Reservas y otros instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4021,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110',4020,'Prima de emisión o asunción',0,NULL,NULL,1,NULL,NULL),(4022,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111',4020,'Otros instrumentos de patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4023,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110',4022,'Patrimonio neto por emisión de instrumentos financieros compuestos',0,NULL,NULL,1,NULL,NULL),(4024,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111',4022,'Resto de instrumentos de patrimoio neto',0,NULL,NULL,1,NULL,NULL),(4025,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112',4020,'Reserva legal',0,NULL,NULL,1,NULL,NULL),(4026,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113',4020,'Reservas voluntarias',0,NULL,NULL,1,NULL,NULL),(4027,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114',4020,'Reservas especiales',0,NULL,NULL,1,NULL,NULL),(4028,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140',4027,'Reservas para acciones o participaciones de la sociedad dominante',0,NULL,NULL,1,NULL,NULL),(4029,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141',4027,'Reservas estatutarias',0,NULL,NULL,1,NULL,NULL),(4030,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142',4027,'Reservas por capital amortizado',0,NULL,NULL,1,NULL,NULL),(4031,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143',4027,'Reservas por fondo de comercio',0,NULL,NULL,1,NULL,NULL),(4032,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144',4028,'Reservas por acciones propias aceptadas en garantía',0,NULL,NULL,1,NULL,NULL),(4033,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115',4020,'Reservas por pérdidas y ganancias actuariales y otros ajustes',0,NULL,NULL,1,NULL,NULL),(4034,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118',4020,'Aportaciones de socios o propietarios',0,NULL,NULL,1,NULL,NULL),(4035,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119',4020,'Diferencias por ajuste del capital a euros',0,NULL,NULL,1,NULL,NULL),(4036,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12',4001,'Resultados pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4037,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120',4036,'Remanente',0,NULL,NULL,1,NULL,NULL),(4038,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121',4036,'Resultados negativos de ejercicios anteriores',0,NULL,NULL,1,NULL,NULL),(4039,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129',4036,'Resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4040,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13',4001,'Subvenciones, donaciones y ajustes por cambio de valor',0,NULL,NULL,1,NULL,NULL),(4041,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130',4040,'Subvenciones oficiales de capital',0,NULL,NULL,1,NULL,NULL),(4042,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131',4040,'Donaciones y legados de capital',0,NULL,NULL,1,NULL,NULL),(4043,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132',4040,'Otras subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4044,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133',4040,'Ajustes por valoración en activos financieros disponibles para la venta',0,NULL,NULL,1,NULL,NULL),(4045,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134',4040,'Operaciones de cobertura',0,NULL,NULL,1,NULL,NULL),(4046,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340',4045,'Cobertura de flujos de efectivo',0,NULL,NULL,1,NULL,NULL),(4047,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341',4045,'Cobertura de una inversión neta en un negocio extranjero',0,NULL,NULL,1,NULL,NULL),(4048,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135',4040,'Diferencias de conversión',0,NULL,NULL,1,NULL,NULL),(4049,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136',4040,'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',0,NULL,NULL,1,NULL,NULL),(4050,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137',4040,'Ingresos fiscales a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4051,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370',4050,'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4052,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371',4050,'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4053,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14',4001,'Provisiones',0,NULL,NULL,1,NULL,NULL),(4054,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141',4053,'Provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4055,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142',4053,'Provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4056,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143',4053,'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4057,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145',4053,'Provisión para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4058,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15',4001,'Deudas a largo plazo con características especiales',0,NULL,NULL,1,NULL,NULL),(4059,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150',4058,'Acciones o participaciones a largo plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4060,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153',4058,'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4061,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533',4060,'Desembolsos no exigidos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4062,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534',4060,'Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4063,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535',4060,'Desembolsos no exigidos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4064,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536',4060,'Otros desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4065,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154',4058,'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4066,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543',4065,'Aportaciones no dinerarias pendientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4067,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544',4065,'Aportaciones no dinerarias pendientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4068,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545',4065,'Aportaciones no dinerarias pendientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4069,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546',4065,'Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1,NULL,NULL),(4070,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16',4001,'Deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4071,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160',4070,'Deudas a largo plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4072,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603',4071,'Deudas a largo plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4073,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604',4071,'Deudas a largo plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4074,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605',4071,'Deudas a largo plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4075,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161',4070,'Proveedores de inmovilizado a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4076,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613',4075,'Proveedores de inmovilizado a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4077,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614',4075,'Proveedores de inmovilizado a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4078,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615',4075,'Proveedores de inmovilizado a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4079,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162',4070,'Acreedores por arrendamiento financiero a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4080,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623',4079,'Acreedores por arrendamiento financiero a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4081,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624',4080,'Acreedores por arrendamiento financiero a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4082,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625',4080,'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4083,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163',4070,'Otras deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4084,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633',4083,'Otras deudas a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4085,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634',4083,'Otras deudas a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4086,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635',4083,'Otras deudas a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4087,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17',4001,'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4088,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170',4087,'Deudas a largo plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4089,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171',4087,'Deudas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4090,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172',4087,'Deudas a largo plazo transformables en suvbenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4091,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173',4087,'Proveedores de inmovilizado a largo plazo',0,NULL,NULL,1,NULL,NULL),(4092,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174',4087,'Acreedores por arrendamiento financiero a largo plazo',0,NULL,NULL,1,NULL,NULL),(4093,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175',4087,'Efectos a pagar a largo plazo',0,NULL,NULL,1,NULL,NULL),(4094,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176',4087,'Pasivos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4095,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177',4087,'Obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4096,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179',4087,'Deudas representadas en otros valores negociables',0,NULL,NULL,1,NULL,NULL),(4097,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18',4001,'Pasivos por fianzas garantias y otros conceptos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4098,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180',4097,'Fianzas recibidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4099,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181',4097,'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',0,NULL,NULL,1,NULL,NULL),(4100,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185',4097,'Depositos recibidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4101,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19',4001,'Situaciones transitorias de financiación',0,NULL,NULL,1,NULL,NULL),(4102,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190',4101,'Acciones o participaciones emitidas',0,NULL,NULL,1,NULL,NULL),(4103,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192',4101,'Suscriptores de acciones',0,NULL,NULL,1,NULL,NULL),(4104,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194',4101,'Capital emitido pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4105,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4106,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197',4101,'Suscriptores de acciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4107,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',0,NULL,NULL,1,NULL,NULL),(4108,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20',4002,'Inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4109,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200',4108,'Investigación',0,NULL,NULL,1,NULL,NULL),(4110,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201',4108,'Desarrollo',0,NULL,NULL,1,NULL,NULL),(4111,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202',4108,'Concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4112,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203',4108,'Propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4113,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205',4108,'Derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4114,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206',4108,'Aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4115,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209',4108,'Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4116,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21',4002,'Inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4117,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210',4116,'Terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4118,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211',4116,'Construcciones',0,NULL,NULL,1,NULL,NULL),(4119,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212',4116,'Instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4120,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213',4116,'Maquinaria',0,NULL,NULL,1,NULL,NULL),(4121,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214',4116,'Utillaje',0,NULL,NULL,1,NULL,NULL),(4122,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215',4116,'Otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4123,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216',4116,'Mobiliario',0,NULL,NULL,1,NULL,NULL),(4124,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217',4116,'Equipos para procesos de información',0,NULL,NULL,1,NULL,NULL),(4125,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218',4116,'Elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4126,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219',4116,'Otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4127,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22',4002,'Inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4128,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220',4127,'Inversiones en terreons y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4129,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221',4127,'Inversiones en construcciones',0,NULL,NULL,1,NULL,NULL),(4130,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23',4002,'Inmovilizaciones materiales en curso',0,NULL,NULL,1,NULL,NULL),(4131,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230',4130,'Adaptación de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4132,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231',4130,'Construcciones en curso',0,NULL,NULL,1,NULL,NULL),(4133,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232',4130,'Instalaciones técnicas en montaje',0,NULL,NULL,1,NULL,NULL),(4134,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233',4130,'Maquinaria en montaje',0,NULL,NULL,1,NULL,NULL),(4135,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237',4130,'Equipos para procesos de información en montaje',0,NULL,NULL,1,NULL,NULL),(4136,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239',4130,'Anticipos para inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4137,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24',4002,'Inversiones financieras a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4138,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240',4137,'Participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4139,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403',4138,'Participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4140,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404',4138,'Participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4141,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405',4138,'Participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4142,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241',4137,'Valores representativos de deuda a largo plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4143,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413',4142,'Valores representativos de deuda a largo plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4144,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414',4142,'Valores representativos de deuda a largo plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4145,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415',4142,'Valores representativos de deuda a largo plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4146,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242',4137,'Créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4147,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423',4146,'Créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4148,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424',4146,'Créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4149,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425',4146,'Créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4150,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249',4137,'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4151,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4152,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4153,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495',4150,'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4154,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25',4002,'Otras inversiones financieras a largo plazo',0,NULL,NULL,1,NULL,NULL),(4155,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250',4154,'Inversiones financieras a largo plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4156,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251',4154,'Valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4157,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252',4154,'Créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4158,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253',4154,'Créditos a largo plazo por enajenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4159,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254',4154,'Créditos a largo plazo al personal',0,NULL,NULL,1,NULL,NULL),(4160,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255',4154,'Activos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4161,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258',4154,'Imposiciones a largo plazo',0,NULL,NULL,1,NULL,NULL),(4162,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259',4154,'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',0,NULL,NULL,1,NULL,NULL),(4163,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26',4002,'Fianzas y depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4164,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260',4163,'Fianzas constituidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4165,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261',4163,'Depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4166,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28',4002,'Amortización acumulada del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4167,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280',4166,'Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4168,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800',4167,'Amortización acumulada de investigación',0,NULL,NULL,1,NULL,NULL),(4169,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801',4167,'Amortización acumulada de desarrollo',0,NULL,NULL,1,NULL,NULL),(4170,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802',4167,'Amortización acumulada de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4171,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803',4167,'Amortización acumulada de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4172,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805',4167,'Amortización acumulada de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4173,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806',4167,'Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4174,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281',4166,'Amortización acumulado del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4175,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811',4174,'Amortización acumulada de construcciones',0,NULL,NULL,1,NULL,NULL),(4176,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812',4174,'Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4177,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813',4174,'Amortización acumulada de maquinaria',0,NULL,NULL,1,NULL,NULL),(4178,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814',4174,'Amortización acumulada de utillaje',0,NULL,NULL,1,NULL,NULL),(4179,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815',4174,'Amortización acumulada de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4180,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816',4174,'Amortización acumulada de mobiliario',0,NULL,NULL,1,NULL,NULL),(4181,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817',4174,'Amortización acumulada de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4182,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818',4174,'Amortización acumulada de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4183,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819',4175,'Amortización acumulada de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4184,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282',4166,'Amortización acumulada de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4185,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29',4002,'Deterioro de valor de activos no corrientes',0,NULL,NULL,1,NULL,NULL),(4186,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290',4185,'Deterioro de valor del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4187,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900',4186,'Deterioro de valor de investigación',0,NULL,NULL,1,NULL,NULL),(4188,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901',4186,'Deterioro de valor de desarrollo',0,NULL,NULL,1,NULL,NULL),(4189,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902',4186,'Deterioro de valor de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4190,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903',4186,'Deterioro de valor de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4191,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905',4186,'Deterioro de valor de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4192,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906',4186,'Deterioro de valor de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4193,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291',4185,'Deterioro de valor del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4194,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910',4193,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4195,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911',4193,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4196,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912',4193,'Deterioro de valor de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4197,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913',4193,'Deterioro de valor de maquinaria',0,NULL,NULL,1,NULL,NULL),(4198,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914',4193,'Deterioro de valor de utillajes',0,NULL,NULL,1,NULL,NULL),(4199,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915',4194,'Deterioro de valor de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4200,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916',4194,'Deterioro de valor de mobiliario',0,NULL,NULL,1,NULL,NULL),(4201,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917',4194,'Deterioro de valor de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4202,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918',4194,'Deterioro de valor de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4203,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919',4194,'Deterioro de valor de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4204,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292',4185,'Deterioro de valor de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4205,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920',4204,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4206,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921',4204,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4207,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293',4185,'Deterioro de valor de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4208,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933',4207,'Deterioro de valor de participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4209,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934',4207,'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4210,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935',4207,'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4211,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294',4185,'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4212,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4213,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4214,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4215,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295',4185,'Deterioro de valor de créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4216,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953',4215,'Deterioro de valor de créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4217,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954',4215,'Deterioro de valor de créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4218,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955',4215,'Deterioro de valor de créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4219,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296',4185,'Deterioro de valor de participaciones en el patrimonio netoa largo plazo',0,NULL,NULL,1,NULL,NULL),(4220,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297',4185,'Deterioro de valor de valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4221,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298',4185,'Deterioro de valor de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4222,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30',4003,'Comerciales',0,NULL,NULL,1,NULL,NULL),(4223,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300',4222,'Mercaderías A',0,NULL,NULL,1,NULL,NULL),(4224,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301',4222,'Mercaderías B',0,NULL,NULL,1,NULL,NULL),(4225,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31',4003,'Materias primas',0,NULL,NULL,1,NULL,NULL),(4226,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310',4225,'Materias primas A',0,NULL,NULL,1,NULL,NULL),(4227,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311',4225,'Materias primas B',0,NULL,NULL,1,NULL,NULL),(4228,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32',4003,'Otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4229,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320',4228,'Elementos y conjuntos incorporables',0,NULL,NULL,1,NULL,NULL),(4230,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321',4228,'Combustibles',0,NULL,NULL,1,NULL,NULL),(4231,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322',4228,'Repuestos',0,NULL,NULL,1,NULL,NULL),(4232,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325',4228,'Materiales diversos',0,NULL,NULL,1,NULL,NULL),(4233,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326',4228,'Embalajes',0,NULL,NULL,1,NULL,NULL),(4234,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327',4228,'Envases',0,NULL,NULL,1,NULL,NULL),(4235,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328',4229,'Material de oficina',0,NULL,NULL,1,NULL,NULL),(4236,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33',4003,'Productos en curso',0,NULL,NULL,1,NULL,NULL),(4237,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330',4236,'Productos en curos A',0,NULL,NULL,1,NULL,NULL),(4238,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331',4236,'Productos en curso B',0,NULL,NULL,1,NULL,NULL),(4239,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34',4003,'Productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4240,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340',4239,'Productos semiterminados A',0,NULL,NULL,1,NULL,NULL),(4241,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341',4239,'Productos semiterminados B',0,NULL,NULL,1,NULL,NULL),(4242,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35',4003,'Productos terminados',0,NULL,NULL,1,NULL,NULL),(4243,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350',4242,'Productos terminados A',0,NULL,NULL,1,NULL,NULL),(4244,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351',4242,'Productos terminados B',0,NULL,NULL,1,NULL,NULL),(4245,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36',4003,'Subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4246,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360',4245,'Subproductos A',0,NULL,NULL,1,NULL,NULL),(4247,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361',4245,'Subproductos B',0,NULL,NULL,1,NULL,NULL),(4248,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365',4245,'Residuos A',0,NULL,NULL,1,NULL,NULL),(4249,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366',4245,'Residuos B',0,NULL,NULL,1,NULL,NULL),(4250,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368',4245,'Materiales recuperados A',0,NULL,NULL,1,NULL,NULL),(4251,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369',4245,'Materiales recuperados B',0,NULL,NULL,1,NULL,NULL),(4252,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39',4003,'Deterioro de valor de las existencias',0,NULL,NULL,1,NULL,NULL),(4253,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390',4252,'Deterioro de valor de las mercaderías',0,NULL,NULL,1,NULL,NULL),(4254,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391',4252,'Deterioro de valor de las materias primas',0,NULL,NULL,1,NULL,NULL),(4255,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392',4252,'Deterioro de valor de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4256,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393',4252,'Deterioro de valor de los productos en curso',0,NULL,NULL,1,NULL,NULL),(4257,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394',4252,'Deterioro de valor de los productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4258,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395',4252,'Deterioro de valor de los productos terminados',0,NULL,NULL,1,NULL,NULL),(4259,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396',4252,'Deterioro de valor de los subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4260,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40',4004,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4261,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400',4260,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4262,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000',4261,'Proveedores euros',0,NULL,NULL,1,NULL,NULL),(4263,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004',4261,'Proveedores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4264,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009',4261,'Proveedores facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4265,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401',4260,'Proveedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4266,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403',4260,'Proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4267,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030',4266,'Proveedores empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4268,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031',4266,'Efectos comerciales a pagar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4269,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034',4266,'Proveedores empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4270,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036',4266,'Envases y embalajes a devolver a proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4271,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039',4266,'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',0,NULL,NULL,1,NULL,NULL),(4272,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404',4260,'Proveedores empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4273,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405',4260,'Proveedores otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4274,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406',4260,'Envases y embalajes a devolver a proveedores',0,NULL,NULL,1,NULL,NULL),(4275,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407',4260,'Anticipos a proveedores',0,NULL,NULL,1,NULL,NULL),(4276,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41',4004,'Acreedores varios',0,NULL,NULL,1,NULL,NULL),(4277,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410',4276,'Acreedores por prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4278,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100',4277,'Acreedores por prestaciones de servicios euros',0,NULL,NULL,1,NULL,NULL),(4279,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104',4277,'Acreedores por prestaciones de servicios moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4280,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109',4277,'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4281,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411',4276,'Acreedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4282,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419',4276,'Acreedores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4283,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43',4004,'Clientes',0,NULL,NULL,1,NULL,NULL),(4284,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430',4283,'Clientes',0,NULL,NULL,1,NULL,NULL),(4285,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300',4284,'Clientes euros',0,NULL,NULL,1,NULL,NULL),(4286,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304',4284,'Clientes moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4287,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309',4284,'Clientes facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4288,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431',4283,'Clientes efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4289,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310',4288,'Efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4290,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311',4288,'Efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4291,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312',4288,'Efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4292,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315',4288,'Efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4293,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432',4283,'Clientes operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4294,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433',4283,'Clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4295,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330',4294,'Clientes empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4296,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331',4294,'Efectos comerciales a cobrar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4297,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332',4294,'Clientes empresas del grupo operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4298,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334',4294,'Clientes empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4299,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336',4294,'Clientes empresas del grupo dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4300,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337',4294,'Envases y embalajes a devolver a clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4301,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339',4294,'Clientes empresas del grupo facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4302,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434',4283,'Clientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4303,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435',4283,'Clientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4304,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436',4283,'Clientes de dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4305,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437',4283,'Envases y embalajes a devolver por clientes',0,NULL,NULL,1,NULL,NULL),(4306,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438',4283,'Anticipos de clientes',0,NULL,NULL,1,NULL,NULL),(4307,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44',4004,'Deudores varios',0,NULL,NULL,1,NULL,NULL),(4308,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440',4307,'Deudores',0,NULL,NULL,1,NULL,NULL),(4309,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400',4308,'Deudores euros',0,NULL,NULL,1,NULL,NULL),(4310,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404',4308,'Deudores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4311,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409',4308,'Deudores facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4312,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441',4307,'Deudores efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4313,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410',4312,'Deudores efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4314,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411',4312,'Deudores efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4315,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412',4312,'Deudores efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4316,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415',4312,'Deudores efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4317,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446',4307,'Deudores de dusoso cobro',0,NULL,NULL,1,NULL,NULL),(4318,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449',4307,'Deudores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4319,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46',4004,'Personal',0,NULL,NULL,1,NULL,NULL),(4320,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460',4319,'Anticipos de renumeraciones',0,NULL,NULL,1,NULL,NULL),(4321,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465',4319,'Renumeraciones pendientes de pago',0,NULL,NULL,1,NULL,NULL),(4322,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47',4004,'Administraciones Públicas',0,NULL,NULL,1,NULL,NULL),(4323,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470',4322,'Hacienda Pública deudora por diversos conceptos',0,NULL,NULL,1,NULL,NULL),(4324,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700',4323,'Hacienda Pública deudora por IVA',0,NULL,NULL,1,NULL,NULL),(4325,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708',4323,'Hacienda Pública deudora por subvenciones concedidas',0,NULL,NULL,1,NULL,NULL),(4326,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709',4323,'Hacienda Pública deudora por devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4327,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471',4322,'Organismos de la Seguridad Social deudores',0,NULL,NULL,1,NULL,NULL),(4328,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472',4322,'Hacienda Pública IVA soportado',0,NULL,NULL,1,NULL,NULL),(4329,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473',4322,'Hacienda Pública retenciones y pagos a cuenta',0,NULL,NULL,1,NULL,NULL),(4330,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474',4322,'Activos por impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4331,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740',4330,'Activos por diferencias temporarias deducibles',0,NULL,NULL,1,NULL,NULL),(4332,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742',4330,'Derechos por deducciones y bonificaciones pendientes de aplicar',0,NULL,NULL,1,NULL,NULL),(4333,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745',4330,'Crédito por pérdidasa compensar del ejercicio',0,NULL,NULL,1,NULL,NULL),(4334,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475',4322,'Hacienda Pública acreedora por conceptos fiscales',0,NULL,NULL,1,NULL,NULL),(4335,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750',4334,'Hacienda Pública acreedora por IVA',0,NULL,NULL,1,NULL,NULL),(4336,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751',4334,'Hacienda Pública acreedora por retenciones practicadas',0,NULL,NULL,1,NULL,NULL),(4337,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752',4334,'Hacienda Pública acreedora por impuesto sobre sociedades',0,NULL,NULL,1,NULL,NULL),(4338,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758',4334,'Hacienda Pública acreedora por subvenciones a integrar',0,NULL,NULL,1,NULL,NULL),(4339,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476',4322,'Organismos de la Seguridad Social acreedores',0,NULL,NULL,1,NULL,NULL),(4340,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477',4322,'Hacienda Pública IVA repercutido',0,NULL,NULL,1,NULL,NULL),(4341,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479',4322,'Pasivos por diferencias temporarias imponibles',0,NULL,NULL,1,NULL,NULL),(4342,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48',4004,'Ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4343,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480',4342,'Gastos anticipados',0,NULL,NULL,1,NULL,NULL),(4344,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485',4342,'Ingresos anticipados',0,NULL,NULL,1,NULL,NULL),(4345,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49',4004,'Deterioro de valor de créditos comerciales y provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4346,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490',4345,'Deterioro de valor de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4347,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493',4345,'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4348,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4349,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4350,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935',4347,'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4351,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499',4345,'Provisiones por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4352,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994',4351,'Provisión para contratos anerosos',0,NULL,NULL,1,NULL,NULL),(4353,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999',4351,'Provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4354,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50',4005,'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4355,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500',4354,'Obligaciones y bonos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4356,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502',4354,'Acciones o participaciones a corto plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4357,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505',4354,'Deudas representadas en otros valores negociables a corto plazo',0,NULL,NULL,1,NULL,NULL),(4358,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506',4354,'Intereses a corto plazo de emprésitos y otras emisiones analógicas',0,NULL,NULL,1,NULL,NULL),(4359,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507',4354,'Dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4360,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509',4354,'Valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4361,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090',4360,'Obligaciones y bonos amortizados',0,NULL,NULL,1,NULL,NULL),(4362,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095',4360,'Otros valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4363,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51',4005,'Deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4364,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510',4363,'Deudas a corto plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4365,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103',4364,'Deudas a corto plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4366,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104',4364,'Deudas a corto plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4367,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105',4364,'Deudas a corto plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4368,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511',4363,'Proveedores de inmovilizado a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4369,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113',4368,'Proveedores de inmovilizado a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4370,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114',4368,'Proveedores de inmovilizado a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4371,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115',4368,'Proveedores de inmovilizado a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4372,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512',4363,'Acreedores por arrendamiento financiero a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4373,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123',4372,'Acreedores por arrendamiento financiero a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4374,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124',4372,'Acreedores por arrendamiento financiero a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4375,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125',4372,'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4376,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513',4363,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4377,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133',4376,'Otras deudas a corto plazo con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4378,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134',4376,'Otras deudas a corto plazo con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4379,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135',4376,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4380,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514',4363,'Intereses a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4381,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143',4380,'Intereses a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4382,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144',4380,'Intereses a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4383,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145',4380,'Intereses deudas a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4384,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52',4005,'Deudas a corto plazo por préstamos recibidos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4385,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520',4384,'Deudas a corto plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4386,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200',4385,'Préstamos a corto plazo de entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4387,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201',4385,'Deudas a corto plazo por crédito dispuesto',0,NULL,NULL,1,NULL,NULL),(4388,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208',4385,'Deudas por efectos descontados',0,NULL,NULL,1,NULL,NULL),(4389,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209',4385,'Deudas por operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4390,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521',4384,'Deudas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4391,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522',4384,'Deudas a corto plazo transformables en subvenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4392,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523',4384,'Proveedores de inmovilizado a corto plazo',0,NULL,NULL,1,NULL,NULL),(4393,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526',4384,'Dividendo activo a pagar',0,NULL,NULL,1,NULL,NULL),(4394,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527',4384,'Intereses a corto plazo de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4395,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528',4384,'Intereses a corto plazo de deudas',0,NULL,NULL,1,NULL,NULL),(4396,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529',4384,'Provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4397,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291',4396,'Provisión a corto plazo para impuestos',0,NULL,NULL,1,NULL,NULL),(4398,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292',4396,'Provisión a corto plazo para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4399,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293',4396,'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4400,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295',4396,'Provisión a corto plazo para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4401,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53',4005,'Inversiones financieras a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4402,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530',4401,'Participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4403,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303',4402,'Participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4404,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304',4402,'Participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4405,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305',4402,'Participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4406,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531',4401,'Valores representativos de deuda a corto plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4407,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313',4406,'Valores representativos de deuda a corto plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4408,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314',4406,'Valores representativos de deuda a corto plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4409,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315',4406,'Valores representativos de deuda a corto plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4410,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532',4401,'Créditos a corto plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4411,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323',4410,'Créditos a corto plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4412,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324',4410,'Créditos a corto plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4413,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325',4410,'Créditos a corto plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4414,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533',4401,'Intereses a corto plazo de valores representativos de deuda de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4415,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333',4414,'Intereses a corto plazo de valores representativos de deuda en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4416,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334',4414,'Intereses a corto plazo de valores representativos de deuda en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4417,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335',4414,'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4418,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534',4401,'Intereses a corto plazo de créditos a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4419,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343',4418,'Intereses a corto plazo de créditos a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4420,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344',4418,'Intereses a corto plazo de créditos a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4421,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345',4418,'Intereses a corto plazo de créditos a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4422,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535',4401,'Dividendo a cobrar de inversiones financieras en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4423,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353',4422,'Dividendo a cobrar de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4424,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354',4422,'Dividendo a cobrar de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4425,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355',4422,'Dividendo a cobrar de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4426,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539',4401,'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4427,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4428,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4429,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395',4426,'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4430,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54',4005,'Otras inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4431,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540',4430,'Inversiones financieras a corto plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4432,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541',4430,'Valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4433,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542',4430,'Créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4434,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543',4430,'Créditos a corto plazo por enejenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4435,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544',4430,'Créditos a corto plazo al personal',0,NULL,NULL,1,NULL,NULL),(4436,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545',4430,'Dividendo a cobrar',0,NULL,NULL,1,NULL,NULL),(4437,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546',4430,'Intereses a corto plazo de valores reprsentativos de deuda',0,NULL,NULL,1,NULL,NULL),(4438,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547',4430,'Intereses a corto plazo de créditos',0,NULL,NULL,1,NULL,NULL),(4439,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548',4430,'Imposiciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4440,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549',4430,'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',0,NULL,NULL,1,NULL,NULL),(4441,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55',4005,'Otras cuentas no bancarias',0,NULL,NULL,1,NULL,NULL),(4442,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550',4441,'Titular de la explotación',0,NULL,NULL,1,NULL,NULL),(4443,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551',4441,'Cuenta corriente con socios y administradores',0,NULL,NULL,1,NULL,NULL),(4444,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552',4441,'Cuenta corriente otras personas y entidades vinculadas',0,NULL,NULL,1,NULL,NULL),(4445,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523',4444,'Cuenta corriente con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4446,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524',4444,'Cuenta corriente con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4447,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525',4444,'Cuenta corriente con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4448,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554',4441,'Cuenta corriente con uniones temporales de empresas y comunidades de bienes',0,NULL,NULL,1,NULL,NULL),(4449,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555',4441,'Partidas pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4450,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556',4441,'Desembolsos exigidos sobre participaciones en el patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4451,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563',4450,'Desembolsos exigidos sobre participaciones empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4452,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564',4450,'Desembolsos exigidos sobre participaciones empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4453,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565',4450,'Desembolsos exigidos sobre participaciones otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4454,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566',4450,'Desembolsos exigidos sobre participaciones otras empresas',0,NULL,NULL,1,NULL,NULL),(4455,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557',4441,'Dividendo activo a cuenta',0,NULL,NULL,1,NULL,NULL),(4456,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558',4441,'Socios por desembolsos exigidos',0,NULL,NULL,1,NULL,NULL),(4457,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580',4456,'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',0,NULL,NULL,1,NULL,NULL),(4458,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585',4456,'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4459,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559',4441,'Derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4460,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590',4459,'Activos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4461,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595',4459,'Pasivos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4462,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56',4005,'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4463,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560',4462,'Finanzas recibidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4464,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561',4462,'Depósitos recibidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4465,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565',4462,'Finanzas constituidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4466,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566',4462,'Depósitos constituidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4467,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567',4462,'Intereses pagados por anticipado',0,NULL,NULL,1,NULL,NULL),(4468,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568',4462,'Intereses cobrados a corto plazo',0,NULL,NULL,1,NULL,NULL),(4469,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57',4005,'Tesorería',0,NULL,NULL,1,NULL,NULL),(4470,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570',4469,'Caja euros',0,NULL,NULL,1,NULL,NULL),(4471,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571',4469,'Caja moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4472,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572',4469,'Bancos e instituciones de crédito cc vista euros',0,NULL,NULL,1,NULL,NULL),(4473,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573',4469,'Bancos e instituciones de crédito cc vista moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4474,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574',4469,'Bancos e instituciones de crédito cuentas de ahorro euros',0,NULL,NULL,1,NULL,NULL),(4475,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575',4469,'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4476,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576',4469,'Inversiones a corto plazo de gran liquidez',0,NULL,NULL,1,NULL,NULL),(4477,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59',4005,'Deterioro del valor de las inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4478,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593',4477,'Deterioro del valor de participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4479,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933',4478,'Deterioro del valor de participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4480,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934',4478,'Deterioro del valor de participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4481,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935',4478,'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4482,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594',4477,'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4483,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4484,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4485,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4486,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595',4477,'Deterioro del valor de créditos a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4487,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953',4486,'Deterioro del valor de créditos a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4488,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954',4486,'Deterioro del valor de créditos a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4489,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955',4486,'Deterioro del valor de créditos a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4490,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596',4477,'Deterioro del valor de participaciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4491,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597',4477,'Deterioro del valor de valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4492,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598',4477,'Deterioro de valor de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4493,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','60',4006,'Compras',0,NULL,NULL,1,NULL,NULL),(4494,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','600',4493,'Compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4495,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','601',4493,'Compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4496,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','602',4493,'Compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4497,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','606',4493,'Descuentos sobre compras por pronto pago',0,NULL,NULL,1,NULL,NULL),(4498,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6060',4497,'Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4499,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6061',4497,'Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1,NULL,NULL),(4500,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6062',4497,'Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4501,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','607',4493,'Trabajos realizados por otras empresas',0,NULL,NULL,1,NULL,NULL),(4502,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','608',4493,'Devoluciones de compras y operaciones similares',0,NULL,NULL,1,NULL,NULL),(4503,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6080',4502,'Devoluciones de compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4504,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6081',4502,'Devoluciones de compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4505,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6082',4502,'Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4506,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','609',4493,'Rappels por compras',0,NULL,NULL,1,NULL,NULL),(4507,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6090',4506,'Rappels por compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4508,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6091',4506,'Rappels por compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4509,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6092',4506,'Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4510,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','61',4006,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4511,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','610',4510,'Variación de existencias de mercaderías',0,NULL,NULL,1,NULL,NULL),(4512,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','611',4510,'Variación de existencias de materias primas',0,NULL,NULL,1,NULL,NULL),(4513,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','612',4510,'Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4514,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','62',4006,'Servicios exteriores',0,NULL,NULL,1,NULL,NULL),(4515,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','620',4514,'Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1,NULL,NULL),(4516,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','621',4514,'Arrendamientos y cánones',0,NULL,NULL,1,NULL,NULL),(4517,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','622',4514,'Reparaciones y conservación',0,NULL,NULL,1,NULL,NULL),(4518,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','623',4514,'Servicios profesionales independientes',0,NULL,NULL,1,NULL,NULL),(4519,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','624',4514,'Transportes',0,NULL,NULL,1,NULL,NULL),(4520,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','625',4514,'Primas de seguros',0,NULL,NULL,1,NULL,NULL),(4521,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','626',4514,'Servicios bancarios y similares',0,NULL,NULL,1,NULL,NULL),(4522,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','627',4514,'Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1,NULL,NULL),(4523,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','628',4514,'Suministros',0,NULL,NULL,1,NULL,NULL),(4524,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','629',4514,'Otros servicios',0,NULL,NULL,1,NULL,NULL),(4525,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','63',4006,'Tributos',0,NULL,NULL,1,NULL,NULL),(4526,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','630',4525,'Impuesto sobre benecifios',0,NULL,NULL,1,NULL,NULL),(4527,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6300',4526,'Impuesto corriente',0,NULL,NULL,1,NULL,NULL),(4528,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6301',4526,'Impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4529,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','631',4525,'Otros tributos',0,NULL,NULL,1,NULL,NULL),(4530,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','633',4525,'Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4531,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','634',4525,'Ajustes negativos en la imposición indirecta',0,NULL,NULL,1,NULL,NULL),(4532,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6341',4531,'Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4533,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6342',4531,'Ajustes negativos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4534,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','636',4525,'Devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4535,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','638',4525,'Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4536,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','639',4525,'Ajustes positivos en la imposición directa',0,NULL,NULL,1,NULL,NULL),(4537,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6391',4536,'Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4538,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6392',4536,'Ajustes positivos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4539,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','64',4006,'Gastos de personal',0,NULL,NULL,1,NULL,NULL),(4540,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','640',4539,'Sueldos y salarios',0,NULL,NULL,1,NULL,NULL),(4541,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','641',4539,'Indemnizaciones',0,NULL,NULL,1,NULL,NULL),(4542,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','642',4539,'Seguridad social a cargo de la empresa',0,NULL,NULL,1,NULL,NULL),(4543,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','649',4539,'Otros gastos sociales',0,NULL,NULL,1,NULL,NULL),(4544,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','65',4006,'Otros gastos de gestión',0,NULL,NULL,1,NULL,NULL),(4545,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','650',4544,'Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1,NULL,NULL),(4546,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','651',4544,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4547,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6510',4546,'Beneficio transferido gestor',0,NULL,NULL,1,NULL,NULL),(4548,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6511',4546,'Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4549,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','659',4544,'Otras pérdidas en gestión corriente',0,NULL,NULL,1,NULL,NULL),(4550,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','66',4006,'Gastos financieros',0,NULL,NULL,1,NULL,NULL),(4551,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','660',4550,'Gastos financieros por actualización de provisiones',0,NULL,NULL,1,NULL,NULL),(4552,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','661',4550,'Intereses de obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4553,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6610',4452,'Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4554,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6611',4452,'Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4555,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6612',4452,'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4556,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6613',4452,'Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4557,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6615',4452,'Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4558,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6616',4452,'Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4559,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6617',4452,'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4560,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6618',4452,'Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4561,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','662',4550,'Intereses de deudas',0,NULL,NULL,1,NULL,NULL),(4562,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6620',4561,'Intereses de deudas empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4563,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6621',4561,'Intereses de deudas empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4564,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6622',4561,'Intereses de deudas otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4565,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6623',4561,'Intereses de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4566,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6624',4561,'Intereses de deudas otras empresas',0,NULL,NULL,1,NULL,NULL),(4567,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','663',4550,'Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4568,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','664',4550,'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4569,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6640',4568,'Dividendos de pasivos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4570,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6641',4568,'Dividendos de pasivos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4571,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6642',4568,'Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4572,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6643',4568,'Dividendos de pasivos otras empresas',0,NULL,NULL,1,NULL,NULL),(4573,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','665',4550,'Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4574,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6650',4573,'Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4575,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6651',4573,'Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4576,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6652',4573,'Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4577,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6653',4573,'Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4578,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6654',4573,'Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4579,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6655',4573,'Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4580,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6656',4573,'Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4581,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6657',4573,'Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4582,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','666',4550,'Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4583,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6660',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4584,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6661',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4585,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6662',4582,'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4586,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6663',4582,'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4587,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6665',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4588,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6666',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4589,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6667',4582,'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4590,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6668',4582,'Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4591,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','667',4550,'Pérdidas de créditos no comerciales',0,NULL,NULL,1,NULL,NULL),(4592,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6670',4591,'Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4593,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6671',4591,'Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4594,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6672',4591,'Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4595,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6673',4591,'Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4596,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6675',4591,'Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4597,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6676',4591,'Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4598,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6677',4591,'Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4599,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6678',4591,'Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4600,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','668',4550,'Diferencias negativas de cambio',0,NULL,NULL,1,NULL,NULL),(4601,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','669',4550,'Otros gastos financieros',0,NULL,NULL,1,NULL,NULL),(4602,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','67',4006,'Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4603,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','670',4602,'Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4604,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','671',4602,'Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4605,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','672',4602,'Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4607,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','673',4602,'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4608,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6733',4607,'Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4609,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6734',4607,'Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4610,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6735',4607,'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4611,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','675',4602,'Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4612,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','678',4602,'Gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4613,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','68',4006,'Dotaciones para amortizaciones',0,NULL,NULL,1,NULL,NULL),(4614,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','680',4613,'Amortización del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4615,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','681',4613,'Amortización del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4616,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','682',4613,'Amortización de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4617,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','69',4006,'Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1,NULL,NULL),(4618,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','690',4617,'Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4619,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','691',4617,'Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4620,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','692',4617,'Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4621,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','693',4617,'Pérdidas por deterioro de existencias',0,NULL,NULL,1,NULL,NULL),(4622,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6930',4621,'Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4623,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6931',4621,'Pérdidas por deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4624,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6932',4621,'Pérdidas por deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4625,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6933',4621,'Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4626,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','694',4617,'Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4627,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','695',4617,'Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4628,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6954',4627,'Dotación a la provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4629,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6959',4628,'Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4630,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','696',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4631,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6960',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4632,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6961',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4633,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6962',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4634,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6963',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4635,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6965',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4636,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6966',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4637,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6967',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4638,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6968',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4639,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','697',4617,'Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4640,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6970',4639,'Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4641,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6971',4639,'Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4642,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6972',4639,'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4643,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6973',4639,'Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4644,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','698',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4645,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6980',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4646,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6981',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4647,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6985',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4648,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6986',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4649,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6988',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1,NULL,NULL),(4650,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','699',4617,'Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1,NULL,NULL),(4651,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6990',4650,'Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4652,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6991',4650,'Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4653,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6992',4650,'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4654,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6993',4650,'Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4655,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','70',4007,'Ventas',0,NULL,NULL,1,NULL,NULL),(4656,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','700',4655,'Ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4657,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','701',4655,'Ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4658,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','702',4655,'Ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4659,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','703',4655,'Ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4660,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','704',4655,'Ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4661,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','705',4655,'Prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4662,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','706',4655,'Descuentos sobre ventas por pronto pago',0,NULL,NULL,1,NULL,NULL),(4663,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7060',4662,'Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4664,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7061',4662,'Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1,NULL,NULL),(4665,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7062',4662,'Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4666,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7063',4662,'Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4667,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','708',4655,'Devoluciones de ventas y operacioes similares',0,NULL,NULL,1,NULL,NULL),(4668,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7080',4667,'Devoluciones de ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4669,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7081',4667,'Devoluciones de ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4670,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7082',4667,'Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4671,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7083',4667,'Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4672,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7084',4667,'Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4673,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','71',4007,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4674,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','710',4673,'Variación de existencias de productos en curso',0,NULL,NULL,1,NULL,NULL),(4675,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','711',4673,'Variación de existencias de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4676,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','712',4673,'Variación de existencias de productos terminados',0,NULL,NULL,1,NULL,NULL),(4677,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','713',4673,'Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4678,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','73',4007,'Trabajos realizados para la empresa',0,NULL,NULL,1,NULL,NULL),(4679,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','730',4678,'Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4680,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','731',4678,'Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1,NULL,NULL),(4681,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','732',4678,'Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4682,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','733',4678,'Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1,NULL,NULL),(4683,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','74',4007,'Subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4684,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','740',4683,'Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1,NULL,NULL),(4685,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','746',4683,'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4686,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','747',4683,'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4687,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','75',4007,'Otros ingresos de gestión',0,NULL,NULL,1,NULL,NULL),(4688,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','751',4687,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4689,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7510',4688,'Pérdida transferida gestor',0,NULL,NULL,1,NULL,NULL),(4690,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7511',4688,'Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4691,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','752',4687,'Ingreso por arrendamiento',0,NULL,NULL,1,NULL,NULL),(4692,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','753',4687,'Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1,NULL,NULL),(4693,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','754',4687,'Ingresos por comisiones',0,NULL,NULL,1,NULL,NULL),(4694,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','755',4687,'Ingresos por servicios al personal',0,NULL,NULL,1,NULL,NULL),(4695,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','759',4687,'Ingresos por servicios diversos',0,NULL,NULL,1,NULL,NULL),(4696,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76',4007,'Ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4697,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','760',4696,'Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4698,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7600',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4699,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7601',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4700,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7602',4697,'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4701,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7603',4697,'Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1,NULL,NULL),(4702,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','761',4696,'Ingresos de valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4703,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7610',4702,'Ingresos de valores representativos de deuda empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4704,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7611',4702,'Ingresos de valores representativos de deuda empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4705,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7612',4702,'Ingresos de valores representativos de deuda otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4706,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7613',4702,'Ingresos de valores representativos de deuda otras empresas',0,NULL,NULL,1,NULL,NULL),(4707,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','762',4696,'Ingresos de créditos',0,NULL,NULL,1,NULL,NULL),(4708,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7620',4707,'Ingresos de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4709,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76200',4708,'Ingresos de crédito a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4710,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76201',4708,'Ingresos de crédito a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4711,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76202',4708,'Ingresos de crédito a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4712,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76203',4708,'Ingresos de crédito a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4713,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7621',4707,'Ingresos de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4714,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76210',4713,'Ingresos de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4715,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76211',4713,'Ingresos de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4716,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76212',4713,'Ingresos de crédito a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4717,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76213',4713,'Ingresos de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4718,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','763',4696,'Beneficios por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4719,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','766',4696,'Beneficios en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4720,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7660',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4721,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7661',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4722,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7662',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4723,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7663',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4724,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7665',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4725,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7666',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4726,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7667',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4727,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7668',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4728,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','768',4696,'Diferencias positivas de cambio',0,NULL,NULL,1,NULL,NULL),(4729,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','769',4696,'Otros ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4730,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','77',4007,'Beneficios procedentes de activos no corrientes e ingresos excepcionales',0,NULL,NULL,1,NULL,NULL),(4731,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','770',4730,'Beneficios procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4732,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','771',4730,'Beneficios procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4733,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','772',4730,'Beneficios procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4734,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','773',4730,'Beneficios procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4735,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7733',4734,'Beneficios procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4736,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7734',4734,'Beneficios procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4737,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7735',4734,'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4738,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','775',4730,'Beneficios por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4739,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','778',4730,'Ingresos excepcionales',0,NULL,NULL,1,NULL,NULL),(4741,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','79',4007,'Excesos y aplicaciones de provisiones y pérdidas por deterioro',0,NULL,NULL,1,NULL,NULL),(4742,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','790',4741,'Revisión del deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4743,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','791',4741,'Revisión del deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4744,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','792',4741,'Revisión del deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4745,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','793',4741,'Revisión del deterioro de las existencias',0,NULL,NULL,1,NULL,NULL),(4746,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7930',4745,'Revisión del deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4747,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7931',4745,'Revisión del deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4748,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7932',4745,'Revisión del deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4749,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7933',4745,'Revisión del deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4750,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','794',4741,'Revisión del deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4751,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','795',4741,'Exceso de provisiones',0,NULL,NULL,1,NULL,NULL),(4752,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7951',4751,'Exceso de provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4753,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7952',4751,'Exceso de provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4755,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7954',4751,'Exceso de provisión para operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4756,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','79544',4755,'Exceso de provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4757,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','79549',4755,'Exceso de provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4758,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7955',4751,'Exceso de provisión para actuaciones medioambienteales',0,NULL,NULL,1,NULL,NULL),(4759,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','796',4741,'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4760,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7960',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4761,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7961',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4762,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7962',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4763,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7963',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4764,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7965',4759,'Revisión del deterioro de valores representativos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4765,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7966',4759,'Revisión del deterioro de valores representativos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4766,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7967',4759,'Revisión del deterioro de valores representativos a largo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4767,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7968',4759,'Revisión del deterioro de valores representativos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4768,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','797',4741,'Revisión del deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4769,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7970',4768,'Revisión del deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4770,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7971',4768,'Revisión del deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4771,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7972',4768,'Revisión del deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4772,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7973',4768,'Revisión del deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4773,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','798',4741,'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4774,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7980',4773,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4775,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7981',4773,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4776,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7985',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4777,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7986',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4778,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7987',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4779,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7988',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4780,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','799',4741,'Revisión del deterioro de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4781,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7990',4780,'Revisión del deterioro de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4782,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7991',4780,'Revisión del deterioro de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4783,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7992',4780,'Revisión del deterioro de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4784,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7993',4780,'Revisión del deterioro de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL);
+/*!40000 ALTER TABLE `llx_accounting_account` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_accounting_bookkeeping`
+--
+
+DROP TABLE IF EXISTS `llx_accounting_bookkeeping`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_accounting_bookkeeping` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `doc_date` date NOT NULL,
+  `doc_type` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
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+  `journal_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `date_validated` datetime DEFAULT NULL,
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+  `date_lim_reglement` datetime DEFAULT NULL,
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+/*!40101 SET character_set_client = utf8 */;
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+  `date_start` date DEFAULT NULL,
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+/*!40000 ALTER TABLE `llx_accounting_fiscalyear` ENABLE KEYS */;
+UNLOCK TABLES;
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_accounting_journal` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
+  `nature` smallint(6) NOT NULL DEFAULT '0',
+  `active` smallint(6) DEFAULT '0',
+  `entity` int(11) DEFAULT '1',
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40000 ALTER TABLE `llx_accounting_journal` ENABLE KEYS */;
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_accounting_system` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `pcg_version` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
+  `active` smallint(6) DEFAULT '0',
+  `fk_country` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=65 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+  `entity` int(11) NOT NULL DEFAULT '1',
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+  `datep2` datetime DEFAULT NULL,
+  `fk_action` int(11) DEFAULT NULL,
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+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_author` int(11) DEFAULT NULL,
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+  `fk_soc` int(11) DEFAULT NULL,
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+  `fk_parent` int(11) NOT NULL DEFAULT '0',
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+  `fulldayevent` smallint(6) NOT NULL DEFAULT '0',
+  `punctual` smallint(6) NOT NULL DEFAULT '1',
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+  `location` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `durationa` double DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
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+  `email_from` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_sender` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_to` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_tocc` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_tobcc` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `errors_to` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `recurid` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `recurrule` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `recurdateend` datetime DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `calling_duration` int(11) DEFAULT NULL,
+  `visibility` varchar(12) COLLATE utf8_unicode_ci DEFAULT 'default',
+  PRIMARY KEY (`id`),
+  KEY `idx_actioncomm_fk_soc` (`fk_soc`),
+  KEY `idx_actioncomm_fk_contact` (`fk_contact`),
+  KEY `idx_actioncomm_fk_element` (`fk_element`),
+  KEY `idx_actioncomm_code` (`code`),
+  KEY `idx_actioncomm_fk_user_action` (`fk_user_action`),
+  KEY `idx_actioncomm_fk_project` (`fk_project`),
+  KEY `idx_actioncomm_datep` (`datep`),
+  KEY `idx_actioncomm_datep2` (`datep2`),
+  KEY `idx_actioncomm_recurid` (`recurid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=329 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_actioncomm` WRITE;
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+INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2012-07-08 14:21:44','2012-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2012-07-08 14:21:44','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(2,NULL,1,'2012-07-08 14:23:48','2012-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2012-07-08 14:23:48','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3,NULL,1,'2012-07-08 22:42:12','2012-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2012-07-08 22:42:12','2016-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4,NULL,1,'2012-07-08 22:48:18','2012-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2012-07-08 22:48:18','2016-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5,NULL,1,'2012-07-08 23:22:57','2012-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2012-07-08 23:22:57','2016-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6,NULL,1,'2012-07-09 00:15:09','2012-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2012-07-09 00:15:09','2016-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(7,NULL,1,'2012-07-09 01:24:26','2012-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2012-07-09 01:24:26','2016-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(8,NULL,1,'2012-07-10 14:54:27','2012-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2012-07-10 14:54:27','2016-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(9,NULL,1,'2012-07-10 14:54:44','2012-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2012-07-10 14:54:44','2016-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10,NULL,1,'2012-07-10 14:56:10','2012-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2012-07-10 14:56:10','2016-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11,NULL,1,'2012-07-10 14:58:53','2012-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2012-07-10 14:58:53','2016-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12,NULL,1,'2012-07-10 15:00:55','2012-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2012-07-10 15:00:55','2016-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13,NULL,1,'2012-07-10 15:13:08','2012-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2012-07-10 15:13:08','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14,NULL,1,'2012-07-10 15:21:00','2012-07-10 16:21:00',5,NULL,'RDV avec mon chef','2012-07-10 15:21:48','2012-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15,NULL,1,'2012-07-10 18:18:16','2012-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2012-07-10 18:18:16','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16,NULL,1,'2012-07-10 18:35:57','2012-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2012-07-10 18:35:57','2016-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(17,NULL,1,'2012-07-11 16:18:08','2012-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2012-07-11 16:18:08','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(18,NULL,1,'2012-07-11 17:11:00','2012-07-11 17:17:00',5,NULL,'Rendez-vous','2012-07-11 17:11:22','2012-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(19,NULL,1,'2012-07-11 17:13:20','2012-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2012-07-11 17:13:20','2016-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(20,NULL,1,'2012-07-11 17:15:42','2012-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2012-07-11 17:15:42','2016-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(21,NULL,1,'2012-07-11 18:47:33','2012-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2012-07-11 18:47:33','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(22,NULL,1,'2012-07-18 11:36:18','2012-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2012-07-18 11:36:18','2016-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(23,NULL,1,'2013-07-18 20:49:58','2013-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2013-07-18 20:49:58','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(24,NULL,1,'2013-07-28 01:37:00',NULL,1,NULL,'Phone call','2013-07-28 01:37:48','2013-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(25,NULL,1,'2013-08-01 02:31:24','2013-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2013-08-01 02:31:24','2016-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(26,NULL,1,'2013-08-01 02:31:43','2013-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2013-08-01 02:31:43','2016-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(27,NULL,1,'2013-08-01 02:41:26','2013-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2013-08-01 02:41:26','2016-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(28,NULL,1,'2013-08-01 03:34:11','2013-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2013-08-01 03:34:11','2016-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(29,NULL,1,'2013-08-01 03:34:11','2013-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2013-08-01 03:34:11','2016-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(30,NULL,1,'2013-08-06 20:33:54','2013-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2013-08-06 20:33:54','2016-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(31,NULL,1,'2013-08-06 20:33:54','2013-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2013-08-06 20:33:54','2016-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(38,NULL,1,'2013-08-08 02:41:55','2013-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2013-08-08 02:41:55','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(40,NULL,1,'2013-08-08 02:53:40','2013-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2013-08-08 02:53:40','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(41,NULL,1,'2013-08-08 02:54:05','2013-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2013-08-08 02:54:05','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(42,NULL,1,'2013-08-08 02:55:04','2013-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2013-08-08 02:55:04','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(43,NULL,1,'2013-08-08 02:55:26','2013-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2013-08-08 02:55:26','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(44,NULL,1,'2013-08-08 02:55:58','2013-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2013-08-08 02:55:58','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(45,NULL,1,'2013-08-08 03:04:22','2013-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2013-08-08 03:04:22','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(46,NULL,1,'2013-08-08 13:59:09','2013-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2013-08-08 13:59:10','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(47,NULL,1,'2013-08-08 14:24:18','2013-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2013-08-08 14:24:18','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(48,NULL,1,'2013-08-08 14:24:24','2013-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2013-08-08 14:24:24','2016-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(49,NULL,1,'2013-08-08 15:04:37','2013-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2013-08-08 15:04:37','2016-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(50,NULL,1,'2014-12-08 17:56:47','2014-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2014-12-08 17:56:47','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(51,NULL,1,'2014-12-08 17:57:11','2014-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2014-12-08 17:57:11','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(52,NULL,1,'2014-12-08 17:58:27','2014-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2014-12-08 17:58:27','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(53,NULL,1,'2014-12-08 18:20:49','2014-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2014-12-08 18:20:49','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(54,NULL,1,'2014-12-09 18:35:07','2014-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2014-12-09 18:35:07','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(55,NULL,1,'2014-12-09 20:14:42','2014-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2014-12-09 20:14:42','2016-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(56,NULL,1,'2014-12-12 18:54:19','2014-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2014-12-12 18:54:19','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(121,NULL,1,'2014-12-06 10:00:00',NULL,50,NULL,'aaab','2014-12-21 17:48:08','2014-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(122,NULL,1,'2014-12-21 18:09:52','2014-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2014-12-21 18:09:52','2016-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName <bidon@destailleur.fr> à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(123,NULL,1,'2015-01-06 13:13:57','2015-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2015-01-06 13:13:57','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(124,NULL,1,'2015-01-12 12:23:05','2015-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2015-01-12 12:23:05','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(125,NULL,1,'2015-01-12 12:52:20','2015-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2015-01-12 12:52:20','2016-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(127,NULL,1,'2015-01-19 18:22:48','2015-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2015-01-19 18:22:48','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(128,NULL,1,'2015-01-19 18:31:10','2015-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2015-01-19 18:31:10','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(129,NULL,1,'2015-01-19 18:31:10','2015-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2015-01-19 18:31:10','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(130,NULL,1,'2015-01-19 18:31:58','2015-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2015-01-19 18:31:58','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(131,NULL,1,'2015-01-19 18:31:58','2015-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2015-01-19 18:31:58','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(132,NULL,1,'2015-01-23 15:07:54','2015-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2015-01-23 15:07:54','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(133,NULL,1,'2015-01-23 16:56:58','2015-01-23 16:56:58',40,NULL,'Patient pa ajouté','2015-01-23 16:56:58','2016-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(134,NULL,1,'2015-01-23 17:34:00',NULL,50,NULL,'bbcv','2015-01-23 17:35:21','2015-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(135,NULL,1,'2015-02-12 15:54:00','2015-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2015-02-12 15:54:37','2016-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 valid&eacute;e dans Dolibarr<br />\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(136,NULL,1,'2015-02-12 17:06:51','2015-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2015-02-12 17:06:51','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(137,NULL,1,'2015-02-17 16:22:10','2015-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2015-02-17 16:22:10','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(138,NULL,1,'2015-02-17 16:27:00','2015-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2015-02-17 16:27:00','2016-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(139,NULL,1,'2015-02-17 16:27:29','2015-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2015-02-17 16:27:29','2016-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(140,NULL,1,'2015-02-17 18:27:56','2015-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2015-02-17 18:27:56','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(141,NULL,1,'2015-02-17 18:38:14','2015-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2015-02-17 18:38:14','2016-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(142,NULL,1,'2015-02-26 22:57:50','2015-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2015-02-26 22:57:50','2016-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(143,NULL,1,'2015-02-26 22:58:13','2015-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2015-02-26 22:58:13','2016-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(144,NULL,1,'2015-02-27 10:00:00','2015-02-27 19:20:00',5,NULL,'Rendez-vous','2015-02-27 19:20:53','2015-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(145,NULL,1,'2015-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2015-02-27 19:28:48','2015-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(146,NULL,1,'2015-03-06 10:05:07','2015-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2015-03-06 10:05:07','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(147,NULL,1,'2015-03-06 16:43:37','2015-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2015-03-06 16:43:37','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(148,NULL,1,'2015-03-06 16:44:12','2015-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2015-03-06 16:44:12','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(149,NULL,1,'2015-03-06 16:47:48','2015-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2015-03-06 16:47:48','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(150,NULL,1,'2015-03-06 16:48:16','2015-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2015-03-06 16:48:16','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(151,NULL,1,'2015-03-06 17:13:59','2015-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2015-03-06 17:13:59','2016-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(152,NULL,1,'2015-03-08 10:02:22','2015-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2015-03-08 10:02:22','2016-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(203,NULL,1,'2015-03-09 19:39:27','2015-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2015-03-09 19:39:27','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(204,NULL,1,'2015-03-10 15:47:37','2015-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2015-03-10 15:47:37','2016-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(205,NULL,1,'2015-03-10 15:57:32','2015-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2015-03-10 15:57:32','2016-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(206,NULL,1,'2015-03-10 15:58:28','2015-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2015-03-10 15:58:28','2016-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(207,NULL,1,'2015-03-19 09:38:10','2015-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2015-03-19 09:38:10','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(208,NULL,1,'2015-03-20 14:30:11','2015-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2015-03-20 14:30:11','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(209,NULL,1,'2015-03-22 09:40:25','2015-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2015-03-22 09:40:25','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(210,NULL,1,'2015-03-23 17:16:25','2015-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2015-03-23 17:16:25','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(211,NULL,1,'2015-03-23 18:08:27','2015-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2015-03-23 18:08:27','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(212,NULL,1,'2015-03-24 15:54:00','2015-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2015-03-24 15:54:00','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(213,NULL,1,'2015-11-07 01:02:39','2015-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:02:39','2016-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(214,NULL,1,'2015-11-07 01:05:22','2015-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:05:22','2016-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(215,NULL,1,'2015-11-07 01:07:07','2015-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:07:07','2016-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(216,NULL,1,'2015-11-07 01:07:58','2015-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:07:58','2016-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(217,NULL,1,'2015-11-07 01:10:09','2015-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:10:09','2016-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(218,NULL,1,'2015-11-07 01:15:57','2015-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:15:57','2016-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(219,NULL,1,'2015-11-07 01:16:51','2015-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:16:51','2016-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(220,NULL,1,'2016-03-02 17:24:04','2016-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2016-03-02 17:24:04','2016-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(221,NULL,1,'2016-03-02 17:24:28','2016-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2016-03-02 17:24:28','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(222,NULL,1,'2016-03-05 10:00:00','2016-03-05 10:00:00',5,NULL,'RDV John','2016-03-02 19:54:48','2016-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(223,NULL,1,'2016-03-13 10:00:00','2016-03-17 00:00:00',50,NULL,'Congress','2016-03-02 19:55:11','2016-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(224,NULL,1,'2016-03-14 10:00:00',NULL,1,NULL,'Call john','2016-03-02 19:55:56','2016-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(225,NULL,1,'2016-03-02 20:11:31','2016-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2016-03-02 20:11:31','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(226,NULL,1,'2016-03-02 20:13:39','2016-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2016-03-02 20:13:39','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(227,NULL,1,'2016-03-03 19:20:10','2016-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2016-03-03 19:20:10','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(228,NULL,1,'2016-03-03 19:20:25','2016-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2016-03-03 19:20:25','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(229,NULL,1,'2016-03-03 19:20:56','2016-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2016-03-03 19:20:56','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(230,NULL,1,'2016-03-03 19:21:29','2016-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2016-03-03 19:21:29','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(231,NULL,1,'2016-03-03 19:22:16','2016-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2016-03-03 19:22:16','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(232,NULL,1,'2018-01-22 18:54:39','2018-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2018-01-22 18:54:39','2018-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(233,NULL,1,'2018-01-22 18:54:46','2018-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2018-01-22 18:54:46','2018-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(234,NULL,1,'2018-07-05 10:00:00','2018-07-05 11:19:00',5,'AC_RDV','Meeting with my boss','2018-07-31 18:19:48','2018-07-31 14:19:48',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',4740,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(235,NULL,1,'2018-07-13 00:00:00','2018-07-14 23:59:59',50,'AC_OTH','Trip at Las Vegas','2018-07-31 18:20:36','2018-07-31 14:20:36',12,NULL,4,NULL,2,0,12,1,NULL,0,1,1,-1,'',172799,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(236,NULL,1,'2018-07-29 10:00:00',NULL,4,'AC_EMAIL','Remind to send an email','2018-07-31 18:21:04','2018-07-31 14:21:04',12,NULL,NULL,NULL,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(237,NULL,1,'2018-07-01 10:00:00',NULL,1,'AC_TEL','Phone call with Mr Vaalen','2018-07-31 18:22:04','2018-07-31 14:22:04',12,NULL,6,4,NULL,0,13,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(238,NULL,1,'2018-08-02 10:00:00','2018-08-02 12:00:00',5,'AC_RDV','Meeting on radium','2018-08-01 01:15:50','2018-07-31 21:15:50',12,NULL,8,10,10,0,12,1,NULL,0,0,1,-1,'',7200,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(239,NULL,1,'2017-01-29 21:49:33','2017-01-29 21:49:33',40,'AC_OTH_AUTO','Proposal PR1302-0007 validated','2017-01-29 21:49:33','2017-01-29 17:49:33',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1302-0007 validated\nAuthor: admin',7,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(240,NULL,1,'2017-01-31 20:52:00',NULL,1,'AC_TEL','Call the boss','2017-01-31 20:52:10','2017-01-31 16:52:25',12,12,6,NULL,NULL,0,12,1,NULL,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(242,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 validated','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 validated\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(243,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 approved','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 approved\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(245,NULL,1,'2017-02-01 18:52:32','2017-02-01 18:52:32',40,'AC_OTH_AUTO','Supplier order CF1007-0001 submited','2017-02-01 18:52:32','2017-02-01 14:52:32',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 submited\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(249,NULL,1,'2017-02-01 18:54:01','2017-02-01 18:54:01',40,'AC_OTH_AUTO','Supplier order CF1007-0001 received','2017-02-01 18:54:01','2017-02-01 14:54:01',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 received \nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(250,NULL,1,'2017-02-01 18:54:42','2017-02-01 18:54:42',40,'AC_OTH_AUTO','Email sent by MyBigCompany To mycustomer@example.com','2017-02-01 18:54:42','2017-02-01 14:54:42',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany &lt;myemail@mybigcompany.com&gt;<br>\nReceiver(s): mycustomer@example.com<br>\nEMail topic: Submission of order CF1007-0001<br>\nEmail body:<br>\nYou will find here our order CF1007-0001<br />\r\n<br />\r\nSincerely<br>\n<br>\nAttached files and documents: CF1007-0001.pdf',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(251,NULL,1,'2017-02-01 19:02:21','2017-02-01 19:02:21',40,'AC_OTH_AUTO','Invoice SI1702-0001 validated','2017-02-01 19:02:21','2017-02-01 15:02:21',12,NULL,5,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice SI1702-0001 validated\nAuthor: admin',20,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(252,NULL,1,'2017-02-12 23:17:04','2017-02-12 23:17:04',40,'AC_OTH_AUTO','Patient créé','2017-02-12 23:17:04','2017-02-12 19:17:04',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuthor: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(253,NULL,1,'2017-02-12 23:18:33','2017-02-12 23:18:33',40,'AC_OTH_AUTO','Consultation 2 recorded (aaa)','2017-02-12 23:18:33','2017-02-12 19:18:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Consultation 2 recorded (aaa)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(254,NULL,1,'2017-02-15 23:28:41','2017-02-15 23:28:41',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:28:41','2017-02-15 22:28:41',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(255,NULL,1,'2017-02-15 23:28:56','2017-02-15 23:28:56',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:28:56','2017-02-15 22:28:56',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(256,NULL,1,'2017-02-15 23:34:33','2017-02-15 23:34:33',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:34:33','2017-02-15 22:34:33',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',9,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(257,NULL,1,'2017-02-15 23:35:03','2017-02-15 23:35:03',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-15 23:35:03','2017-02-15 22:35:03',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',10,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(263,NULL,1,'2017-02-15 23:50:34','2017-02-15 23:50:34',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:50:34','2017-02-15 22:50:34',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',17,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(264,NULL,1,'2017-02-15 23:51:23','2017-02-15 23:51:23',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:51:23','2017-02-15 22:51:23',12,NULL,NULL,7,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',18,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(265,NULL,1,'2017-02-15 23:54:51','2017-02-15 23:54:51',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:54:51','2017-02-15 22:54:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',19,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(266,NULL,1,'2017-02-15 23:55:52','2017-02-15 23:55:52',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:55:52','2017-02-15 22:55:52',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',20,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(267,NULL,1,'2017-02-16 00:03:44','2017-02-16 00:03:44',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-16 00:03:44','2017-02-15 23:03:44',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',29,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(268,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0009 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0009 validated\nAuthor: admin',34,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(269,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0010 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0010 validated\nAuthor: admin',38,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(270,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0011 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0011 validated\nAuthor: admin',40,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(271,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0012 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0012 validated\nAuthor: admin',43,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(272,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0013 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0013 validated\nAuthor: admin',47,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(273,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0014 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0014 validated\nAuthor: admin',48,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(274,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0015 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0015 validated\nAuthor: admin',50,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(275,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0016 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0016 validated\nAuthor: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(277,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0018 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0018 validated\nAuthor: admin',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(278,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0019 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0019 validated\nAuthor: admin',68,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(279,NULL,1,'2017-02-16 00:05:36','2017-02-16 00:05:36',40,'AC_OTH_AUTO','Order CO7001-0020 validated','2017-02-16 00:05:36','2017-02-15 23:05:36',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0020 validated\nAuthor: admin',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(281,NULL,1,'2017-02-16 00:05:37','2017-02-16 00:05:37',40,'AC_OTH_AUTO','Order CO7001-0022 validated','2017-02-16 00:05:37','2017-02-15 23:05:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0022 validated\nAuthor: admin',78,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(282,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0023 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0023 validated\nAuthor: admin',81,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(283,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0024 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0024 validated\nAuthor: admin',83,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(284,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0025 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,2,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0025 validated\nAuthor: admin',84,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(285,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0026 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0026 validated\nAuthor: admin',85,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(286,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0027 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0027 validated\nAuthor: admin',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(287,NULL,1,'2017-02-16 03:05:56','2017-02-16 03:05:56',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Livrée','2017-02-16 03:05:56','2017-02-15 23:05:56',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Livrée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(288,NULL,1,'2017-02-16 03:06:01','2017-02-16 03:06:01',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Facturée','2017-02-16 03:06:01','2017-02-15 23:06:01',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Facturée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(294,NULL,1,'2017-02-16 03:53:04','2017-02-16 03:53:04',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 03:53:04','2017-02-15 23:53:04',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(295,NULL,1,'2017-02-16 03:58:08','2017-02-16 03:58:08',40,'AC_OTH_AUTO','Expédition SH1702-0002 validée','2017-02-16 03:58:08','2017-02-15 23:58:08',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Expédition SH1702-0002 validée\nAuteur: admin',3,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(296,NULL,1,'2017-02-16 04:12:29','2017-02-16 04:12:29',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:12:29','2017-02-16 00:12:29',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(297,NULL,1,'2017-02-16 04:14:20','2017-02-16 04:14:20',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:14:20','2017-02-16 00:14:20',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(298,NULL,1,'2017-02-16 01:44:58','2017-02-16 01:44:58',40,'AC_OTH_AUTO','Proposal PR1702-0009 validated','2017-02-16 01:44:58','2017-02-16 00:44:58',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0009 validated\nAuthor: aeinstein',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(299,NULL,1,'2017-02-16 01:45:44','2017-02-16 01:45:44',40,'AC_OTH_AUTO','Proposal PR1702-0010 validated','2017-02-16 01:45:44','2017-02-16 00:45:44',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0010 validated\nAuthor: demo',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(300,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0011 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0011 validated\nAuthor: aeinstein',13,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(301,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0012 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,3,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0012 validated\nAuthor: demo',14,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(302,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0013 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0013 validated\nAuthor: demo',15,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(303,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0014 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0014 validated\nAuthor: demo',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(304,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0015 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0015 validated\nAuthor: aeinstein',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(305,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0016 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0016 validated\nAuthor: demo',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(306,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0017 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0017 validated\nAuthor: demo',19,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(307,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0018 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0018 validated\nAuthor: aeinstein',20,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(308,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0019 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0019 validated\nAuthor: aeinstein',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(309,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0020 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0020 validated\nAuthor: aeinstein',22,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(310,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0021 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0021 validated\nAuthor: demo',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(311,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0022 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0022 validated\nAuthor: demo',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(312,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0023 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',1,NULL,NULL,3,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0023 validated\nAuthor: aeinstein',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(313,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0024 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0024 validated\nAuthor: demo',26,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(314,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0025 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0025 validated\nAuthor: aeinstein',27,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(315,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0026 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0026 validated\nAuthor: demo',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(316,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0027 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0027 validated\nAuthor: demo',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(317,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0028 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0028 validated\nAuthor: demo',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(318,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0029 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0029 validated\nAuthor: aeinstein',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(319,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0030 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0030 validated\nAuthor: demo',32,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(320,NULL,1,'2017-02-16 04:46:31','2017-02-16 04:46:31',40,'AC_OTH_AUTO','Proposition PR1702-0026 signée','2017-02-16 04:46:31','2017-02-16 00:46:31',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0026 signée\nAuteur: admin',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(321,NULL,1,'2017-02-16 04:46:37','2017-02-16 04:46:37',40,'AC_OTH_AUTO','Proposition PR1702-0027 signée','2017-02-16 04:46:37','2017-02-16 00:46:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0027 signée\nAuteur: admin',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(322,NULL,1,'2017-02-16 04:46:42','2017-02-16 04:46:42',40,'AC_OTH_AUTO','Proposition PR1702-0028 refusée','2017-02-16 04:46:42','2017-02-16 00:46:42',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0028 refusée\nAuteur: admin',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(323,NULL,1,'2017-02-16 04:47:09','2017-02-16 04:47:09',40,'AC_OTH_AUTO','Proposition PR1702-0019 validée','2017-02-16 04:47:09','2017-02-16 00:47:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0019 validée\nAuteur: admin',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(324,NULL,1,'2017-02-16 04:47:25','2017-02-16 04:47:25',40,'AC_OTH_AUTO','Proposition PR1702-0023 signée','2017-02-16 04:47:25','2017-02-16 00:47:25',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 signée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(325,NULL,1,'2017-02-16 04:47:29','2017-02-16 04:47:29',40,'AC_OTH_AUTO','Proposition PR1702-0023 classée payée','2017-02-16 04:47:29','2017-02-16 00:47:29',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 classée payée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(326,NULL,1,'2017-02-17 16:07:18','2017-02-17 16:07:18',40,'AC_OTH_AUTO','Proposition PR1702-0021 validée','2017-02-17 16:07:18','2017-02-17 12:07:18',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0021 validée\nAuteur: admin',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(327,NULL,1,'2017-05-12 13:53:44','2017-05-12 13:53:44',40,'AC_OTH_AUTO','Email sent by MyBigCompany To Einstein','2017-05-12 13:53:44','2017-05-12 09:53:44',12,NULL,NULL,11,12,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany &lt;myemail@mybigcompany.com&gt;<br>\nReceiver(s): Einstein &lt;genius@example.com&gt;<br>\nBcc: Einstein &lt;genius@example.com&gt;<br>\nEMail topic: Test<br>\nEmail body:<br>\nTest\nAuthor: admin',11,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(328,NULL,1,'2017-08-29 22:39:09','2017-08-29 22:39:09',40,'AC_OTH_AUTO','Invoice FA1601-0024 validated','2017-08-29 22:39:09','2017-08-29 18:39:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice FA1601-0024 validated\nAuthor: admin',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default');
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_actioncomm_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40000 ALTER TABLE `llx_actioncomm_extrafields` ENABLE KEYS */;
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+
+DROP TABLE IF EXISTS `llx_actioncomm_reminder`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_actioncomm_reminder` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `dateremind` datetime NOT NULL,
+  `typeremind` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_user` int(11) NOT NULL,
+  `offsetvalue` int(11) NOT NULL,
+  `offsetunit` varchar(1) COLLATE utf8_unicode_ci NOT NULL,
+  `status` int(11) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_actioncomm_reminder_unique` (`fk_user`,`typeremind`,`offsetvalue`,`offsetunit`),
+  KEY `idx_actioncomm_reminder_rowid` (`rowid`),
+  KEY `idx_actioncomm_reminder_dateremind` (`dateremind`),
+  KEY `idx_actioncomm_reminder_fk_user` (`fk_user`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_actioncomm_reminder` WRITE;
+/*!40000 ALTER TABLE `llx_actioncomm_reminder` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_actioncomm_reminder` ENABLE KEYS */;
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+DROP TABLE IF EXISTS `llx_actioncomm_resources`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
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+CREATE TABLE `llx_actioncomm_resources` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_actioncomm` int(11) NOT NULL,
+  `element_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_element` int(11) NOT NULL,
+  `answer_status` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `mandatory` smallint(6) DEFAULT NULL,
+  `transparency` smallint(6) DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_actioncomm_resources` (`fk_actioncomm`,`element_type`,`fk_element`),
+  KEY `idx_actioncomm_resources_fk_element` (`fk_element`)
+) ENGINE=InnoDB AUTO_INCREMENT=216 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+  `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `login` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `pass` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `pass_crypted` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `address` text COLLATE utf8_unicode_ci,
+  `zip` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `phone_perso` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `phone_mobile` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `birth` date DEFAULT NULL,
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `twitter` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `facebook` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `instagram` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `snapchat` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `googleplus` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `youtube` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `whatsapp` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `subscription` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT '1',
+  `vote` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'yes',
+  `note` text COLLATE utf8_unicode_ci,
+  `mail_valid` text COLLATE utf8_unicode_ci,
+  `morphy` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+/*!40101 SET character_set_client = utf8 */;
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+  `entity` int(11) NOT NULL DEFAULT '1',
+  `filtervalue` text COLLATE utf8_unicode_ci,
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+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
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+  `fk_element` int(11) NOT NULL,
+  `type_element` varchar(180) COLLATE utf8_unicode_ci NOT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+--
+-- Table structure for table `llx_asset`
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+/*!40101 SET character_set_client = utf8 */;
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+  `entity` int(11) NOT NULL DEFAULT '1',
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_asset_type` int(11) NOT NULL,
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+  `description` mediumtext COLLATE utf8_unicode_ci,
+  `note_public` mediumtext COLLATE utf8_unicode_ci,
+  `note_private` mediumtext COLLATE utf8_unicode_ci,
+  `date_creation` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) NOT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `status` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_asset_rowid` (`rowid`),
+  KEY `idx_asset_ref` (`ref`),
+  KEY `idx_asset_entity` (`entity`),
+  KEY `idx_asset_fk_soc` (`fk_soc`),
+  KEY `idx_asset_fk_asset_type` (`fk_asset_type`),
+  CONSTRAINT `fk_asset_asset_type` FOREIGN KEY (`fk_asset_type`) REFERENCES `llx_asset_type` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `accountancy_code_depreciation_asset` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code_depreciation_expense` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` mediumtext COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`rowid`),
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40000 ALTER TABLE `llx_asset_type_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_bank`
+--
+
+DROP TABLE IF EXISTS `llx_bank`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_bank` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datev` date DEFAULT NULL,
+  `dateo` date DEFAULT NULL,
+  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_rappro` int(11) DEFAULT NULL,
+  `fk_type` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `num_releve` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `num_chq` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `rappro` tinyint(4) DEFAULT '0',
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bordereau` int(11) DEFAULT '0',
+  `banque` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `emetteur` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `author` varchar(40) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `numero_compte` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_bank_datev` (`datev`),
+  KEY `idx_bank_dateo` (`dateo`),
+  KEY `idx_bank_fk_account` (`fk_account`),
+  KEY `idx_bank_rappro` (`rappro`),
+  KEY `idx_bank_num_releve` (`num_releve`)
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_bank_account` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `ref` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
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+  `code_banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_guichet` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `cle_rib` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `bic` varchar(11) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `iban_prefix` varchar(34) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `country_iban` varchar(2) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `cle_iban` varchar(2) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `domiciliation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `state_id` int(11) DEFAULT NULL,
+  `fk_pays` int(11) NOT NULL,
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+  `owner_address` text COLLATE utf8_unicode_ci,
+  `courant` smallint(6) NOT NULL DEFAULT '0',
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+  `account_number` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_journal` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `currency_code` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
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+  `min_desired` int(11) DEFAULT '0',
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+  `fk_user_modif` int(11) DEFAULT NULL,
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+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `fk_accountancy_journal` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+  KEY `idx_fk_accountancy_journal` (`fk_accountancy_journal`),
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_bank_account_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_bank_categ`
+--
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+DROP TABLE IF EXISTS `llx_bank_categ`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_bank_categ` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+UNLOCK TABLES;
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `fk_categ` int(11) NOT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Table structure for table `llx_bank_url`
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+/*!40101 SET character_set_client = utf8 */;
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+  `fk_bank` int(11) DEFAULT NULL,
+  `url_id` int(11) DEFAULT NULL,
+  `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `type` varchar(24) COLLATE utf8_unicode_ci NOT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_bank_url` (`fk_bank`,`url_id`,`type`)
+) ENGINE=InnoDB AUTO_INCREMENT=70 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+  `fk_bank_account` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `statut` smallint(6) NOT NULL DEFAULT '0',
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `box_id` int(11) NOT NULL,
+  `position` smallint(6) NOT NULL,
+  `box_order` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_user` int(11) NOT NULL DEFAULT '0',
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+  `params` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_boxes` (`entity`,`box_id`,`position`,`fk_user`),
+  KEY `idx_boxes_boxid` (`box_id`),
+  KEY `idx_boxes_fk_user` (`fk_user`),
+  CONSTRAINT `fk_boxes_box_id` FOREIGN KEY (`box_id`) REFERENCES `llx_boxes_def` (`rowid`)
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_boxes` WRITE;
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+UNLOCK TABLES;
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+DROP TABLE IF EXISTS `llx_boxes_def`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_boxes_def` (
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+  `file` varchar(200) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `note` varchar(130) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_boxes_def` (`file`,`entity`,`note`)
+) ENGINE=InnoDB AUTO_INCREMENT=435 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_boxes_def`
+--
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+LOCK TABLES `llx_boxes_def` WRITE;
+/*!40000 ALTER TABLE `llx_boxes_def` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_boxes_def` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_budget`
+--
+
+DROP TABLE IF EXISTS `llx_budget`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_budget` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `status` int(11) DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `date_start` date DEFAULT NULL,
+  `date_end` date DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_budget`
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+LOCK TABLES `llx_budget` WRITE;
+/*!40000 ALTER TABLE `llx_budget` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_budget` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_budget_lines`
+--
+
+DROP TABLE IF EXISTS `llx_budget_lines`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_budget_lines` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_budget` int(11) NOT NULL,
+  `fk_project_ids` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `amount` double(24,8) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_budget_lines` (`fk_budget`,`fk_project_ids`),
+  CONSTRAINT `fk_budget_lines_budget` FOREIGN KEY (`fk_budget`) REFERENCES `llx_budget` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_budget_lines`
+--
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+LOCK TABLES `llx_budget_lines` WRITE;
+/*!40000 ALTER TABLE `llx_budget_lines` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_budget_lines` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_accounting_category`
+--
+
+DROP TABLE IF EXISTS `llx_c_accounting_category`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_accounting_category` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `range_account` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `sens` tinyint(4) NOT NULL DEFAULT '0',
+  `category_type` tinyint(4) NOT NULL DEFAULT '0',
+  `formula` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `position` int(11) DEFAULT '0',
+  `fk_country` int(11) DEFAULT NULL,
+  `active` int(11) DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_accounting_category` (`code`,`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_accounting_category`
+--
+
+LOCK TABLES `llx_c_accounting_category` WRITE;
+/*!40000 ALTER TABLE `llx_c_accounting_category` DISABLE KEYS */;
+INSERT INTO `llx_c_accounting_category` VALUES (1,1,'VENTES','Ventes de marchandises','7xxxxx',0,0,'',10,1,1),(2,1,'DEPENSES','Coût d achats marchandises vendues','6xxxxx',0,0,'',20,1,1),(3,1,'PROFIT','Marge commerciale','Balance',0,1,'VENTES+DEPENSES',30,1,1),(4,1,'123','ddd','603xxx | 607xxx | 609xxx',0,0,'0',4,14,1);
+/*!40000 ALTER TABLE `llx_c_accounting_category` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_action_trigger`
+--
+
+DROP TABLE IF EXISTS `llx_c_action_trigger`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_action_trigger` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
+  `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `elementtype` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `rang` int(11) DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_action_trigger_code` (`code`),
+  KEY `idx_action_trigger_rang` (`rang`)
+) ENGINE=InnoDB AUTO_INCREMENT=255 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_c_action_trigger` WRITE;
+/*!40000 ALTER TABLE `llx_c_action_trigger` DISABLE KEYS */;
+INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19),(162,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(163,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(164,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19),(165,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19),(166,'PROJECT_CREATE','Project creation','Executed when a project is created','project',140),(167,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2),(168,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2),(169,'PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2),(170,'TASK_CREATE','Task created','Executed when a project task is created','project',35),(171,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36),(172,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37),(173,'BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is 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+/*!40000 ALTER TABLE `llx_c_action_trigger` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_actioncomm`
+--
+
+DROP TABLE IF EXISTS `llx_c_actioncomm`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_actioncomm` (
+  `id` int(11) NOT NULL,
+  `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
+  `type` varchar(50) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'system',
+  `libelle` varchar(48) COLLATE utf8_unicode_ci NOT NULL,
+  `module` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `todo` tinyint(4) DEFAULT NULL,
+  `position` int(11) NOT NULL DEFAULT '0',
+  `color` varchar(9) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `picto` varchar(48) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`id`),
+  UNIQUE KEY `uk_c_actioncomm` (`code`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_actioncomm`
+--
+
+LOCK TABLES `llx_c_actioncomm` WRITE;
+/*!40000 ALTER TABLE `llx_c_actioncomm` DISABLE KEYS */;
+INSERT INTO `llx_c_actioncomm` VALUES (1,'AC_TEL','system','Phone call',NULL,1,NULL,2,NULL,NULL),(2,'AC_FAX','system','Send Fax',NULL,1,NULL,3,NULL,NULL),(3,'AC_PROP','systemauto','Send commercial proposal by email','propal',1,NULL,10,NULL,NULL),(4,'AC_EMAIL','system','Send Email',NULL,1,NULL,4,NULL,NULL),(5,'AC_RDV','system','Rendez-vous',NULL,1,NULL,1,NULL,NULL),(8,'AC_COM','systemauto','Send customer order by email','order',1,NULL,8,NULL,NULL),(9,'AC_FAC','systemauto','Send customer invoice by email','invoice',1,NULL,6,NULL,NULL),(10,'AC_SHIP','systemauto','Send shipping by email','shipping',1,NULL,11,NULL,NULL),(11,'AC_INT','system','Intervention on site',NULL,1,NULL,4,NULL,NULL),(30,'AC_SUP_ORD','systemauto','Send supplier order by email','order_supplier',1,NULL,9,NULL,NULL),(31,'AC_SUP_INV','systemauto','Send supplier invoice by email','invoice_supplier',1,NULL,7,NULL,NULL),(40,'AC_OTH_AUTO','systemauto','Other (automatically inserted events)',NULL,1,NULL,20,NULL,NULL),(50,'AC_OTH','system','Other (manually inserted events)',NULL,1,NULL,5,NULL,NULL),(100700,'AC_CABMED','module','Send document by email','cabinetmed',0,NULL,100,NULL,NULL);
+/*!40000 ALTER TABLE `llx_c_actioncomm` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_availability`
+--
+
+DROP TABLE IF EXISTS `llx_c_availability`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_availability` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(60) COLLATE utf8_unicode_ci NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_availability` (`code`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_availability`
+--
+
+LOCK TABLES `llx_c_availability` WRITE;
+/*!40000 ALTER TABLE `llx_c_availability` DISABLE KEYS */;
+INSERT INTO `llx_c_availability` VALUES (1,'AV_NOW','Immediate',1),(2,'AV_1W','1 week',1),(3,'AV_2W','2 weeks',1),(4,'AV_3W','3 weeks',1);
+/*!40000 ALTER TABLE `llx_c_availability` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_barcode_type`
+--
+
+DROP TABLE IF EXISTS `llx_c_barcode_type`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_barcode_type` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
+  `coder` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `example` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=55 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_barcode_type`
+--
+
+LOCK TABLES `llx_c_barcode_type` WRITE;
+/*!40000 ALTER TABLE `llx_c_barcode_type` DISABLE KEYS */;
+INSERT INTO `llx_c_barcode_type` VALUES (1,'EAN8',1,'EAN8','0','1234567'),(2,'EAN13',1,'EAN13','phpbarcode','123456789012'),(3,'UPC',1,'UPC','0','123456789012'),(4,'ISBN',1,'ISBN','0','123456789'),(5,'C39',1,'Code 39','0','1234567890'),(6,'C128',1,'Code 128','tcpdfbarcode','ABCD1234567890'),(13,'DATAMATRIX',1,'Datamatrix','0','1234567xyz'),(14,'QRCODE',1,'Qr Code','0','www.dolibarr.org');
+/*!40000 ALTER TABLE `llx_c_barcode_type` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_chargesociales`
+--
+
+DROP TABLE IF EXISTS `llx_c_chargesociales`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_chargesociales` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `libelle` varchar(80) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `deductible` smallint(6) NOT NULL DEFAULT '0',
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_pays` int(11) NOT NULL DEFAULT '1',
+  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`id`)
+) ENGINE=InnoDB AUTO_INCREMENT=4110 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_chargesociales`
+--
+
+LOCK TABLES `llx_c_chargesociales` WRITE;
+/*!40000 ALTER TABLE `llx_c_chargesociales` DISABLE KEYS */;
+INSERT INTO `llx_c_chargesociales` VALUES (1,'Allocations familiales',1,1,'TAXFAM',1,NULL,NULL),(2,'CSG Deductible',1,1,'TAXCSGD',1,NULL,NULL),(3,'CSG/CRDS NON Deductible',0,1,'TAXCSGND',1,NULL,NULL),(10,'Taxe apprentissage',0,1,'TAXAPP',1,NULL,NULL),(11,'Taxe professionnelle',0,1,'TAXPRO',1,NULL,NULL),(12,'Cotisation foncière des entreprises',0,1,'TAXCFE',1,NULL,NULL),(13,'Cotisation sur la valeur ajoutée des entreprises',0,1,'TAXCVAE',1,NULL,NULL),(20,'Impots locaux/fonciers',0,1,'TAXFON',1,NULL,NULL),(25,'Impots revenus',0,1,'TAXREV',1,NULL,NULL),(30,'Assurance Sante',0,1,'TAXSECU',1,NULL,NULL),(40,'Mutuelle',0,1,'TAXMUT',1,NULL,NULL),(50,'Assurance vieillesse',0,1,'TAXRET',1,NULL,NULL),(60,'Assurance Chomage',0,1,'TAXCHOM',1,NULL,NULL),(201,'ONSS',1,1,'TAXBEONSS',2,NULL,NULL),(210,'Precompte professionnel',1,1,'TAXBEPREPRO',2,NULL,NULL),(220,'Prime d\'existence',1,1,'TAXBEPRIEXI',2,NULL,NULL),(230,'Precompte immobilier',1,1,'TAXBEPREIMMO',2,NULL,NULL),(4101,'Krankenversicherung',1,1,'TAXATKV',41,NULL,NULL),(4102,'Unfallversicherung',1,1,'TAXATUV',41,NULL,NULL),(4103,'Pensionsversicherung',1,1,'TAXATPV',41,NULL,NULL),(4104,'Arbeitslosenversicherung',1,1,'TAXATAV',41,NULL,NULL),(4105,'Insolvenzentgeltsicherungsfond',1,1,'TAXATIESG',41,NULL,NULL),(4106,'Wohnbauförderung',1,1,'TAXATWF',41,NULL,NULL),(4107,'Arbeiterkammerumlage',1,1,'TAXATAK',41,NULL,NULL),(4108,'Mitarbeitervorsorgekasse',1,1,'TAXATMVK',41,NULL,NULL),(4109,'Familienlastenausgleichsfond',1,1,'TAXATFLAF',41,NULL,NULL);
+/*!40000 ALTER TABLE `llx_c_chargesociales` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_civility`
+--
+
+DROP TABLE IF EXISTS `llx_c_civility`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_civility` (
+  `rowid` int(11) NOT NULL,
+  `code` varchar(6) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_civility` (`code`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_civility`
+--
+
+LOCK TABLES `llx_c_civility` WRITE;
+/*!40000 ALTER TABLE `llx_c_civility` DISABLE KEYS */;
+INSERT INTO `llx_c_civility` VALUES (1,'MME','Madame',1,NULL),(3,'MR','Monsieur',1,NULL),(5,'MLE','Mademoiselle',1,NULL),(7,'MTRE','Maître',1,NULL),(8,'DR','Docteur',1,NULL);
+/*!40000 ALTER TABLE `llx_c_civility` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_country`
+--
+
+DROP TABLE IF EXISTS `llx_c_country`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_country` (
+  `rowid` int(11) NOT NULL,
+  `code` varchar(2) COLLATE utf8_unicode_ci NOT NULL,
+  `code_iso` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `favorite` tinyint(4) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `idx_c_country_code` (`code`),
+  UNIQUE KEY `idx_c_country_label` (`label`),
+  UNIQUE KEY `idx_c_country_code_iso` (`code_iso`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_country`
+--
+
+LOCK TABLES `llx_c_country` WRITE;
+/*!40000 ALTER TABLE `llx_c_country` DISABLE KEYS */;
+INSERT INTO `llx_c_country` VALUES (0,'',NULL,'-',1,1),(1,'FR','FRA','France',1,0),(2,'BE','BEL','Belgium',1,0),(3,'IT','ITA','Italy',1,0),(4,'ES','ESP','Spain',1,0),(5,'DE','DEU','Germany',1,0),(6,'CH','CHE','Switzerland',1,0),(7,'GB','GBR','United Kingdom',1,0),(8,'IE','IRL','Irland',1,0),(9,'CN','CHN','China',1,0),(10,'TN','TUN','Tunisia',1,0),(11,'US','USA','United States',1,0),(12,'MA','MAR','Maroc',1,0),(13,'DZ','DZA','Algeria',1,0),(14,'CA','CAN','Canada',1,0),(15,'TG','TGO','Togo',1,0),(16,'GA','GAB','Gabon',1,0),(17,'NL','NLD','Nerderland',1,0),(18,'HU','HUN','Hongrie',1,0),(19,'RU','RUS','Russia',1,0),(20,'SE','SWE','Sweden',1,0),(21,'CI','CIV','Côte d\'Ivoire',1,0),(22,'SN','SEN','Senegal',1,0),(23,'AR','ARG','Argentine',1,0),(24,'CM','CMR','Cameroun',1,0),(25,'PT','PRT','Portugal',1,0),(26,'SA','SAU','Saudi Arabia',1,0),(27,'MC','MCO','Monaco',1,0),(28,'AU','AUS','Australia',1,0),(29,'SG','SGP','Singapour',1,0),(30,'AF','AFG','Afghanistan',1,0),(31,'AX','ALA','Iles 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éloignées des États-Unis',1,0),(229,'UY','URY','Uruguay',1,0),(230,'UZ','UZB','Ouzbékistan',1,0),(231,'VU','VUT','Vanuatu',1,0),(232,'VE','VEN','Vénézuela',1,0),(233,'VN','VNM','Viêt Nam',1,0),(234,'VG','VGB','Iles Vierges britanniques',1,0),(235,'VI','VIR','Iles Vierges américaines',1,0),(236,'WF','WLF','Wallis-et-Futuna',1,0),(237,'EH','ESH','Sahara occidental',1,0),(238,'YE','YEM','Yémen',1,0),(239,'ZM','ZMB','Zambie',1,0),(240,'ZW','ZWE','Zimbabwe',1,0),(241,'GG','GGY','Guernesey',1,0),(242,'IM','IMN','Ile de Man',1,0),(243,'JE','JEY','Jersey',1,0),(244,'ME','MNE','Monténégro',1,0),(245,'BL','BLM','Saint-Barthélemy',1,0),(246,'MF','MAF','Saint-Martin',1,0),(247,'hh',NULL,'hhh',1,0);
+/*!40000 ALTER TABLE `llx_c_country` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_currencies`
+--
+
+DROP TABLE IF EXISTS `llx_c_currencies`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_currencies` (
+  `code_iso` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `unicode` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`code_iso`),
+  UNIQUE KEY `uk_c_currencies_code_iso` (`code_iso`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_currencies`
+--
+
+LOCK TABLES `llx_c_currencies` WRITE;
+/*!40000 ALTER TABLE `llx_c_currencies` DISABLE KEYS */;
+INSERT INTO `llx_c_currencies` VALUES ('AED','United Arab Emirates Dirham',NULL,1),('AFN','Afghanistan Afghani','[1547]',1),('ALL','Albania Leklll','[76,101,107]',1),('ANG','Netherlands Antilles Guilder','[402]',1),('ARP','Pesos argentins',NULL,0),('ARS','Argentino Peso','[36]',1),('ATS','Shiliing autrichiens',NULL,0),('AUD','Australia Dollar','[36]',1),('AWG','Aruba Guilder','[402]',1),('AZN','Azerbaijan New Manat','[1084,1072,1085]',1),('BAM','Bosnia and Herzegovina Convertible Marka','[75,77]',1),('BBD','Barbados Dollar','[36]',1),('BEF','Francs belges',NULL,0),('BGN','Bulgaria Lev','[1083,1074]',1),('BMD','Bermuda Dollar','[36]',1),('BND','Brunei Darussalam Dollar','[36]',1),('BOB','Bolivia Boliviano','[36,98]',1),('BRL','Brazil Real','[82,36]',1),('BSD','Bahamas Dollar','[36]',1),('BWP','Botswana Pula','[80]',1),('BYR','Belarus Ruble','[112,46]',1),('BZD','Belize Dollar','[66,90,36]',1),('CAD','Canada Dollar','[36]',1),('CHF','Switzerland Franc','[67,72,70]',1),('CLP','Chile Peso','[36]',1),('CNY','China Yuan Renminbi','[165]',1),('COP','Colombia Peso','[36]',1),('CRC','Costa Rica Colon','[8353]',1),('CUP','Cuba Peso','[8369]',1),('CZK','Czech Republic Koruna','[75,269]',1),('DEM','Deutsch mark',NULL,0),('DKK','Denmark Krone','[107,114]',1),('DOP','Dominican Republic Peso','[82,68,36]',1),('DZD','Algeria Dinar',NULL,1),('EEK','Estonia Kroon','[107,114]',1),('EGP','Egypt Pound','[163]',1),('ESP','Pesete',NULL,0),('EUR','Euro Member Countries','[8364]',1),('FIM','Mark finlandais',NULL,0),('FJD','Fiji Dollar','[36]',1),('FKP','Falkland Islands (Malvinas) Pound','[163]',1),('FRF','Francs francais',NULL,0),('GBP','United Kingdom Pound','[163]',1),('GGP','Guernsey Pound','[163]',1),('GHC','Ghana Cedis','[162]',1),('GIP','Gibraltar Pound','[163]',1),('GRD','Drachme (grece)',NULL,0),('GTQ','Guatemala Quetzal','[81]',1),('GYD','Guyana Dollar','[36]',1),('hhh','ddd','[]',1),('HKD','Hong Kong Dollar','[36]',1),('HNL','Honduras Lempira','[76]',1),('HRK','Croatia Kuna','[107,110]',1),('HUF','Hungary Forint','[70,116]',1),('IDR','Indonesia Rupiah','[82,112]',1),('IEP','Livres irlandaises',NULL,0),('ILS','Israel Shekel','[8362]',1),('IMP','Isle of Man Pound','[163]',1),('INR','India Rupee',NULL,1),('IRR','Iran Rial','[65020]',1),('ISK','Iceland Krona','[107,114]',1),('ITL','Lires',NULL,0),('JEP','Jersey Pound','[163]',1),('JMD','Jamaica Dollar','[74,36]',1),('JPY','Japan Yen','[165]',1),('KES','Kenya Shilling',NULL,1),('KGS','Kyrgyzstan Som','[1083,1074]',1),('KHR','Cambodia Riel','[6107]',1),('KPW','Korea (North) Won','[8361]',1),('KRW','Korea (South) Won','[8361]',1),('KYD','Cayman Islands Dollar','[36]',1),('KZT','Kazakhstan Tenge','[1083,1074]',1),('LAK','Laos Kip','[8365]',1),('LBP','Lebanon Pound','[163]',1),('LKR','Sri Lanka Rupee','[8360]',1),('LRD','Liberia Dollar','[36]',1),('LTL','Lithuania Litas','[76,116]',1),('LUF','Francs luxembourgeois',NULL,0),('LVL','Latvia Lat','[76,115]',1),('MAD','Morocco Dirham',NULL,1),('MKD','Macedonia Denar','[1076,1077,1085]',1),('MNT','Mongolia Tughrik','[8366]',1),('MRO','Mauritania Ouguiya',NULL,1),('MUR','Mauritius Rupee','[8360]',1),('MXN','Mexico Peso','[36]',1),('MXP','Pesos Mexicans',NULL,0),('MYR','Malaysia Ringgit','[82,77]',1),('MZN','Mozambique Metical','[77,84]',1),('NAD','Namibia Dollar','[36]',1),('NGN','Nigeria Naira','[8358]',1),('NIO','Nicaragua Cordoba','[67,36]',1),('NLG','Florins',NULL,0),('NOK','Norway Krone','[107,114]',1),('NPR','Nepal Rupee','[8360]',1),('NZD','New Zealand Dollar','[36]',1),('OMR','Oman Rial','[65020]',1),('PAB','Panama Balboa','[66,47,46]',1),('PEN','Peru Nuevo Sol','[83,47,46]',1),('PHP','Philippines Peso','[8369]',1),('PKR','Pakistan Rupee','[8360]',1),('PLN','Poland Zloty','[122,322]',1),('PTE','Escudos',NULL,0),('PYG','Paraguay Guarani','[71,115]',1),('QAR','Qatar Riyal','[65020]',1),('RON','Romania New Leu','[108,101,105]',1),('RSD','Serbia Dinar','[1044,1080,1085,46]',1),('RUB','Russia Ruble','[1088,1091,1073]',1),('SAR','Saudi Arabia Riyal','[65020]',1),('SBD','Solomon Islands Dollar','[36]',1),('SCR','Seychelles Rupee','[8360]',1),('SEK','Sweden Krona','[107,114]',1),('SGD','Singapore Dollar','[36]',1),('SHP','Saint Helena Pound','[163]',1),('SKK','Couronnes slovaques',NULL,0),('SOS','Somalia Shilling','[83]',1),('SRD','Suriname Dollar','[36]',1),('SUR','Rouble',NULL,0),('SVC','El Salvador Colon','[36]',1),('SYP','Syria Pound','[163]',1),('THB','Thailand Baht','[3647]',1),('TND','Tunisia Dinar',NULL,1),('TRL','Turkey Lira','[84,76]',1),('TRY','Turkey Lira','[8356]',1),('TTD','Trinidad and Tobago Dollar','[84,84,36]',1),('TVD','Tuvalu Dollar','[36]',1),('TWD','Taiwan New Dollar','[78,84,36]',1),('UAH','Ukraine Hryvna','[8372]',1),('USD','United States Dollar','[36]',1),('UYU','Uruguay Peso','[36,85]',1),('UZS','Uzbekistan Som','[1083,1074]',1),('VEF','Venezuela Bolivar Fuerte','[66,115]',1),('VND','Viet Nam Dong','[8363]',1),('XAF','Communaute Financiere Africaine (BEAC) CFA Franc',NULL,1),('XCD','East Caribbean Dollar','[36]',1),('XEU','Ecus',NULL,0),('XOF','Communaute Financiere Africaine (BCEAO) Franc',NULL,1),('XPF','Franc pacifique (XPF)',NULL,1),('YER','Yemen Rial','[65020]',1),('ZAR','South Africa Rand','[82]',1),('ZWD','Zimbabwe Dollar','[90,36]',1);
+/*!40000 ALTER TABLE `llx_c_currencies` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_departements`
+--
+
+DROP TABLE IF EXISTS `llx_c_departements`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_departements` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code_departement` varchar(6) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_region` int(11) DEFAULT NULL,
+  `cheflieu` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tncc` int(11) DEFAULT NULL,
+  `ncc` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `nom` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_departements` (`code_departement`,`fk_region`),
+  KEY `idx_departements_fk_region` (`fk_region`),
+  CONSTRAINT `fk_departements_code_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`),
+  CONSTRAINT `fk_departements_fk_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`)
+) ENGINE=InnoDB AUTO_INCREMENT=2100 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_departements`
+--
+
+LOCK TABLES `llx_c_departements` WRITE;
+/*!40000 ALTER TABLE `llx_c_departements` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_tva` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_type_contact`
+--
+
+DROP TABLE IF EXISTS `llx_c_type_contact`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_type_contact` (
+  `rowid` int(11) NOT NULL,
+  `element` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
+  `source` varchar(8) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'external',
+  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `libelle` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `position` int(11) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_type_contact_id` (`element`,`source`,`code`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_type_contact`
+--
+
+LOCK TABLES `llx_c_type_contact` WRITE;
+/*!40000 ALTER TABLE `llx_c_type_contact` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_type_contact` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_type_container`
+--
+
+DROP TABLE IF EXISTS `llx_c_type_container`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_type_container` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+LOCK TABLES `llx_c_type_container` WRITE;
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+UNLOCK TABLES;
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
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+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `position` int(11) NOT NULL DEFAULT '0',
+  `type` int(11) DEFAULT '0',
+  PRIMARY KEY (`id`),
+  UNIQUE KEY `uk_c_type_fees` (`code`)
+) ENGINE=InnoDB AUTO_INCREMENT=48 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_c_type_fees` WRITE;
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+UNLOCK TABLES;
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+--
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+--
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+DROP TABLE IF EXISTS `llx_c_type_resource`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_type_resource` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_type_resource_id` (`label`,`code`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_c_type_resource`
+--
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+LOCK TABLES `llx_c_type_resource` WRITE;
+/*!40000 ALTER TABLE `llx_c_type_resource` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_type_resource` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_c_typent`
+--
+
+DROP TABLE IF EXISTS `llx_c_typent`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_typent` (
+  `id` int(11) NOT NULL,
+  `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
+  `libelle` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_country` int(11) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `position` int(11) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`id`),
+  UNIQUE KEY `uk_c_typent` (`code`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_c_typent` WRITE;
+/*!40000 ALTER TABLE `llx_c_typent` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_typent` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_units`
+--
+
+DROP TABLE IF EXISTS `llx_c_units`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_units` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `short_label` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `scale` int(11) DEFAULT NULL,
+  `unit_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_units_code` (`code`)
+) ENGINE=InnoDB AUTO_INCREMENT=49 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_c_units` WRITE;
+/*!40000 ALTER TABLE `llx_c_units` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_units` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_c_ziptown`
+--
+
+DROP TABLE IF EXISTS `llx_c_ziptown`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_ziptown` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_county` int(11) DEFAULT NULL,
+  `fk_pays` int(11) NOT NULL DEFAULT '0',
+  `zip` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
+  `town` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_ziptown_fk_pays` (`zip`,`town`,`fk_pays`),
+  KEY `idx_c_ziptown_fk_county` (`fk_county`),
+  KEY `idx_c_ziptown_fk_pays` (`fk_pays`),
+  KEY `idx_c_ziptown_zip` (`zip`),
+  CONSTRAINT `fk_c_ziptown_fk_county` FOREIGN KEY (`fk_county`) REFERENCES `llx_c_departements` (`rowid`),
+  CONSTRAINT `fk_c_ziptown_fk_pays` FOREIGN KEY (`fk_pays`) REFERENCES `llx_c_country` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_c_ziptown`
+--
+
+LOCK TABLES `llx_c_ziptown` WRITE;
+/*!40000 ALTER TABLE `llx_c_ziptown` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_c_ziptown` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie`
+--
+
+DROP TABLE IF EXISTS `llx_categorie`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_parent` int(11) NOT NULL DEFAULT '0',
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `type` tinyint(4) NOT NULL DEFAULT '1',
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `description` text COLLATE utf8_unicode_ci,
+  `fk_soc` int(11) DEFAULT NULL,
+  `visible` tinyint(4) NOT NULL DEFAULT '1',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `color` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_categorie_ref` (`entity`,`fk_parent`,`label`,`type`),
+  KEY `idx_categorie_type` (`type`),
+  KEY `idx_categorie_label` (`label`)
+) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_categorie`
+--
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+LOCK TABLES `llx_categorie` WRITE;
+/*!40000 ALTER TABLE `llx_categorie` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_categorie` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_account`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_account`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_account` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_account` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_account`),
+  KEY `idx_categorie_account_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_account_fk_account` (`fk_account`),
+  CONSTRAINT `fk_categorie_account_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_account_fk_account` FOREIGN KEY (`fk_account`) REFERENCES `llx_bank_account` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_categorie_account`
+--
+
+LOCK TABLES `llx_categorie_account` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_account` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categorie_account` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_association`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_association`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_association` (
+  `fk_categorie_mere` int(11) NOT NULL,
+  `fk_categorie_fille` int(11) NOT NULL,
+  UNIQUE KEY `uk_categorie_association` (`fk_categorie_mere`,`fk_categorie_fille`),
+  UNIQUE KEY `uk_categorie_association_fk_categorie_fille` (`fk_categorie_fille`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_categorie_association`
+--
+
+LOCK TABLES `llx_categorie_association` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_association` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_categorie_association` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_contact`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_contact`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_contact` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_socpeople` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_socpeople`),
+  KEY `idx_categorie_contact_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_contact_fk_socpeople` (`fk_socpeople`),
+  CONSTRAINT `fk_categorie_contact_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_contact_fk_socpeople` FOREIGN KEY (`fk_socpeople`) REFERENCES `llx_socpeople` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_categorie_contact`
+--
+
+LOCK TABLES `llx_categorie_contact` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_contact` DISABLE KEYS */;
+INSERT INTO `llx_categorie_contact` VALUES (18,3,NULL),(18,6,NULL),(19,6,NULL),(26,9,NULL),(27,7,NULL),(27,8,NULL),(27,10,NULL),(28,11,NULL);
+/*!40000 ALTER TABLE `llx_categorie_contact` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_fournisseur`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_fournisseur`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_fournisseur` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_soc`),
+  KEY `idx_categorie_fournisseur_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_fournisseur_fk_societe` (`fk_soc`),
+  CONSTRAINT `fk_categorie_fournisseur_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_fournisseur_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categorie_fournisseur`
+--
+
+LOCK TABLES `llx_categorie_fournisseur` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_fournisseur` DISABLE KEYS */;
+INSERT INTO `llx_categorie_fournisseur` VALUES (1,2,NULL),(1,10,NULL);
+/*!40000 ALTER TABLE `llx_categorie_fournisseur` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_lang`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_lang`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_lang` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_category` int(11) NOT NULL DEFAULT '0',
+  `lang` varchar(5) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_category_lang` (`fk_category`,`lang`),
+  CONSTRAINT `fk_category_lang_fk_category` FOREIGN KEY (`fk_category`) REFERENCES `llx_categorie` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+  `fk_project` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  KEY `idx_categorie_project_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_project_fk_project` (`fk_project`),
+  CONSTRAINT `fk_categorie_project_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_project_fk_project` FOREIGN KEY (`fk_project`) REFERENCES `llx_projet` (`rowid`),
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  KEY `idx_categorie_user_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_user_fk_user` (`fk_user`),
+  CONSTRAINT `fk_categorie_user_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
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+  `fk_object` int(11) NOT NULL,
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+  `fk_product` int(11) DEFAULT NULL,
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/>\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(55,29,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(56,29,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,29,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(58,29,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(59,29,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" 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dress',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(78,34,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,1,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(94,38,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(95,38,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(99,40,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(100,40,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(101,40,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(102,40,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(103,40,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(112,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(113,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(114,43,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(115,43,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(116,43,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(125,47,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(126,47,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(127,47,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(128,47,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(129,48,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(130,48,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(134,50,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(135,50,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(145,54,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(146,54,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(158,58,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(159,58,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(160,58,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,9,9.00000000,36.00000000,0.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',9.00000000,36.00000000,0.00000000,36.00000000),(174,62,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(175,62,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(176,62,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(198,68,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(199,68,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(209,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(210,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(211,72,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(212,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(213,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(227,75,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(235,78,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(236,78,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(237,78,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(238,78,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(246,81,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(247,81,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(248,81,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,5,5.00000000,25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,25.00000000,0.00000000,25.00000000),(253,83,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(254,83,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(255,83,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(256,83,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(257,84,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(258,84,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(259,84,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(260,85,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(261,85,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(262,85,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(271,88,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(272,88,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(276,75,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,90.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(278,75,NULL,13,NULL,'A powerfull computer XP4523&nbsp;<br />\r\n(Code douane: USXP765 - Pays d&#39;origine: Etats-Unis)',5.000,'',9.975,'1',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,25.00000000,49.88000000,0.00000000,574.88000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,25.00000000,574.88000000),(279,75,NULL,13,NULL,'A powerfull computer XP4523&nbsp;<br>\n(Code douane: USXP765 - Pays d\'origine: Etats-Unis)',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(280,90,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(281,90,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,10,10.00000000,30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',10.00000000,30.00000000,0.00000000,30.00000000),(282,90,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(283,90,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(284,91,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(285,91,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(286,91,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(287,92,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(288,92,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(289,92,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(290,92,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(291,92,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000);
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+/*!40101 SET character_set_client = utf8 */;
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+  `fk_contratdet` int(11) NOT NULL,
+  `date` datetime NOT NULL,
+  `statut` smallint(6) NOT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `commentaire` text COLLATE utf8_unicode_ci,
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+  KEY `idx_contratdet_log_fk_contratdet` (`fk_contratdet`),
+  KEY `idx_contratdet_log_date` (`date`),
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+/*!40101 SET character_set_client = utf8 */;
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+  `classesname` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+) ENGINE=InnoDB AUTO_INCREMENT=309 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `status` int(11) NOT NULL,
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+/*!40101 SET character_set_client = utf8 */;
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+  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_departement` int(11) DEFAULT NULL,
+  `fk_pays` int(11) DEFAULT '0',
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+  `fk_user_author` int(11) DEFAULT NULL,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_state` int(11) DEFAULT '0',
+  `fk_country` int(11) DEFAULT '0',
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+  `fk_user_author` int(11) NOT NULL,
+  `fk_user_mod` int(11) DEFAULT NULL,
+  `datec` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+LOCK TABLES `llx_event_element` WRITE;
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_events` (
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+  `type` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
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+  `fk_user` int(11) DEFAULT NULL,
+  `description` varchar(250) COLLATE utf8_unicode_ci NOT NULL,
+  `ip` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL,
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+LOCK TABLES `llx_events` WRITE;
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Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(48,'2013-07-21 22:35:49','USER_LOGIN',1,'2013-07-22 00:35:49',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(49,'2013-07-26 23:09:47','USER_LOGIN_FAILED',1,'2013-07-27 01:09:47',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(50,'2013-07-26 23:09:50','USER_LOGIN',1,'2013-07-27 01:09:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(51,'2013-07-27 17:02:27','USER_LOGIN_FAILED',1,'2013-07-27 19:02:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(52,'2013-07-27 17:02:32','USER_LOGIN',1,'2013-07-27 19:02:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(53,'2013-07-27 23:33:37','USER_LOGIN_FAILED',1,'2013-07-28 01:33:37',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(54,'2013-07-27 23:33:41','USER_LOGIN',1,'2013-07-28 01:33:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(55,'2013-07-28 18:20:36','USER_LOGIN_FAILED',1,'2013-07-28 20:20:36',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(56,'2013-07-28 18:20:38','USER_LOGIN',1,'2013-07-28 20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2013-07-28 20:13:30','USER_LOGIN_FAILED',1,'2013-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2013-07-28 20:13:34','USER_LOGIN',1,'2013-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2013-07-28 20:22:51','USER_LOGIN',1,'2013-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2013-07-28 23:05:06','USER_LOGIN',1,'2013-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2013-07-29 20:15:50','USER_LOGIN_FAILED',1,'2013-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2013-07-29 20:15:53','USER_LOGIN',1,'2013-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2013-07-29 20:51:01','USER_LOGOUT',1,'2013-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2013-07-29 20:51:05','USER_LOGIN',1,'2013-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2013-07-30 08:46:20','USER_LOGIN_FAILED',1,'2013-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2013-07-30 08:46:38','USER_LOGIN_FAILED',1,'2013-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2013-07-30 08:46:42','USER_LOGIN',1,'2013-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2013-07-30 10:05:12','USER_LOGIN_FAILED',1,'2013-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2013-07-30 10:05:15','USER_LOGIN',1,'2013-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2013-07-30 12:15:46','USER_LOGIN',1,'2013-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2013-07-31 22:19:30','USER_LOGIN',1,'2013-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2013-07-31 23:32:52','USER_LOGIN',1,'2013-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2013-08-01 01:24:50','USER_LOGIN_FAILED',1,'2013-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2013-08-01 01:24:54','USER_LOGIN',1,'2013-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2013-08-01 19:31:36','USER_LOGIN_FAILED',1,'2013-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2013-08-01 19:31:39','USER_LOGIN',1,'2013-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2013-08-01 20:01:36','USER_LOGIN',1,'2013-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2013-08-01 20:52:54','USER_LOGIN_FAILED',1,'2013-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2013-08-01 20:52:58','USER_LOGIN',1,'2013-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2013-08-01 21:17:28','USER_LOGIN_FAILED',1,'2013-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2013-08-01 21:17:31','USER_LOGIN',1,'2013-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2013-08-04 11:55:17','USER_LOGIN',1,'2013-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2013-08-04 20:19:03','USER_LOGIN_FAILED',1,'2013-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2013-08-04 20:19:07','USER_LOGIN',1,'2013-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2013-08-05 17:51:42','USER_LOGIN_FAILED',1,'2013-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2013-08-05 17:51:47','USER_LOGIN',1,'2013-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2013-08-05 17:56:03','USER_LOGIN',1,'2013-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2013-08-05 17:59:10','USER_LOGIN',1,'2013-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2013-08-05 18:01:58','USER_LOGIN',1,'2013-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2013-08-05 19:59:56','USER_LOGIN',1,'2013-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2013-08-06 18:33:22','USER_LOGIN',1,'2013-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2013-08-07 00:56:59','USER_LOGIN',1,'2013-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2013-08-07 22:49:14','USER_LOGIN',1,'2013-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2013-08-07 23:05:18','USER_LOGOUT',1,'2013-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2013-08-08 00:41:09','USER_LOGIN',1,'2013-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2013-08-08 11:58:55','USER_LOGIN',1,'2013-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2013-08-08 14:35:48','USER_LOGIN',1,'2013-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2013-08-08 14:36:31','USER_LOGOUT',1,'2013-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2013-08-08 14:38:28','USER_LOGIN',1,'2013-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2013-08-08 14:39:02','USER_LOGOUT',1,'2013-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2013-08-08 14:39:10','USER_LOGIN',1,'2013-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2013-08-08 14:39:28','USER_LOGOUT',1,'2013-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2013-08-08 14:39:37','USER_LOGIN',1,'2013-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2013-08-08 14:50:02','USER_LOGOUT',1,'2013-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2013-08-08 14:51:45','USER_LOGIN_FAILED',1,'2013-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2013-08-08 14:51:52','USER_LOGIN',1,'2013-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2013-08-08 15:09:54','USER_LOGOUT',1,'2013-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2013-08-08 15:10:19','USER_LOGIN_FAILED',1,'2013-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2013-08-08 15:10:28','USER_LOGIN',1,'2013-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2013-08-08 15:14:58','USER_LOGOUT',1,'2013-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2013-08-08 15:15:00','USER_LOGIN_FAILED',1,'2013-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2013-08-08 15:17:57','USER_LOGIN',1,'2013-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2013-08-08 15:35:56','USER_LOGOUT',1,'2013-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2013-08-08 15:36:05','USER_LOGIN',1,'2013-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2013-08-08 17:32:42','USER_LOGIN',1,'2013-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2014-12-08 13:49:37','USER_LOGOUT',1,'2014-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2014-12-08 13:49:42','USER_LOGIN',1,'2014-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2014-12-08 13:50:12','USER_LOGOUT',1,'2014-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2014-12-08 13:50:14','USER_LOGIN',1,'2014-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2014-12-08 13:50:17','USER_LOGOUT',1,'2014-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2014-12-08 13:52:47','USER_LOGIN',1,'2014-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2014-12-08 13:53:08','USER_MODIFY',1,'2014-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2014-12-08 14:08:45','USER_LOGOUT',1,'2014-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2014-12-08 14:09:09','USER_LOGIN',1,'2014-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2014-12-08 14:11:43','USER_LOGOUT',1,'2014-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2014-12-08 14:11:45','USER_LOGIN',1,'2014-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2014-12-08 14:22:53','USER_LOGOUT',1,'2014-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2014-12-08 14:22:54','USER_LOGIN',1,'2014-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2014-12-08 14:23:10','USER_LOGOUT',1,'2014-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2014-12-08 14:23:11','USER_LOGIN',1,'2014-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2014-12-08 14:23:49','USER_LOGOUT',1,'2014-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2014-12-08 14:23:50','USER_LOGIN',1,'2014-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2014-12-08 14:28:08','USER_LOGOUT',1,'2014-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2014-12-08 14:35:15','USER_LOGIN',1,'2014-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2014-12-08 14:35:18','USER_LOGOUT',1,'2014-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2014-12-08 14:36:07','USER_LOGIN',1,'2014-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2014-12-08 14:36:09','USER_LOGOUT',1,'2014-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2014-12-08 14:36:41','USER_LOGIN',1,'2014-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2014-12-08 15:59:13','USER_LOGIN',1,'2014-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2014-12-09 11:49:52','USER_LOGIN',1,'2014-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2014-12-09 13:46:31','USER_LOGIN',1,'2014-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2014-12-09 19:03:14','USER_LOGIN',1,'2014-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2014-12-10 00:16:31','USER_LOGIN',1,'2014-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2014-12-11 22:03:31','USER_LOGIN',1,'2014-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2014-12-12 00:32:39','USER_LOGIN',1,'2014-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2014-12-12 10:49:59','USER_LOGIN',1,'2014-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2014-12-12 10:57:40','USER_MODIFY',1,'2014-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2014-12-12 13:29:15','USER_LOGIN',1,'2014-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2014-12-12 13:30:15','USER_LOGIN',1,'2014-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2014-12-12 13:40:08','USER_LOGOUT',1,'2014-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2014-12-12 13:40:10','USER_LOGIN',1,'2014-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2014-12-12 13:40:26','USER_MODIFY',1,'2014-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2014-12-12 13:40:34','USER_LOGOUT',1,'2014-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2014-12-12 13:42:23','USER_LOGIN',1,'2014-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2014-12-12 13:43:02','USER_NEW_PASSWORD',1,'2014-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2014-12-12 13:43:25','USER_LOGOUT',1,'2014-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2014-12-12 13:43:27','USER_LOGIN_FAILED',1,'2014-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2014-12-12 13:43:30','USER_LOGIN',1,'2014-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2014-12-12 14:52:11','USER_LOGIN',1,'2014-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2014-12-12 17:53:00','USER_LOGIN_FAILED',1,'2014-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2014-12-12 17:53:07','USER_LOGIN_FAILED',1,'2014-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2014-12-12 17:53:51','USER_NEW_PASSWORD',1,'2014-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2014-12-12 17:54:00','USER_LOGIN',1,'2014-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2014-12-12 17:54:10','USER_NEW_PASSWORD',1,'2014-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2014-12-12 17:54:10','USER_MODIFY',1,'2014-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2014-12-12 18:57:09','USER_LOGIN',1,'2014-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2014-12-12 23:04:08','USER_LOGIN',1,'2014-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2014-12-17 20:03:14','USER_LOGIN',1,'2014-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2014-12-17 21:18:45','USER_LOGIN',1,'2014-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2014-12-17 22:30:08','USER_LOGIN',1,'2014-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2014-12-18 23:32:03','USER_LOGIN',1,'2014-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2014-12-19 09:38:03','USER_LOGIN',1,'2014-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2014-12-19 11:23:35','USER_LOGIN',1,'2014-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2014-12-19 12:46:22','USER_LOGIN',1,'2014-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2014-12-19 19:11:31','USER_LOGIN',1,'2014-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2014-12-21 16:36:57','USER_LOGIN',1,'2014-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2014-12-21 16:38:43','USER_NEW_PASSWORD',1,'2014-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2014-12-21 16:38:43','USER_MODIFY',1,'2014-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2014-12-21 16:38:51','USER_LOGOUT',1,'2014-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(219,'2014-12-21 16:38:55','USER_LOGIN',1,'2014-12-21 17:38:55',3,'(UserLogged,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(220,'2014-12-21 16:48:18','USER_LOGOUT',1,'2014-12-21 17:48:18',3,'(UserLogoff,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(221,'2014-12-21 16:48:20','USER_LOGIN',1,'2014-12-21 17:48:20',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(222,'2014-12-26 18:28:18','USER_LOGIN',1,'2014-12-26 19:28:18',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(223,'2014-12-26 20:00:24','USER_LOGIN',1,'2014-12-26 21:00:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(224,'2014-12-27 01:10:27','USER_LOGIN',1,'2014-12-27 02:10:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(225,'2014-12-28 19:12:08','USER_LOGIN',1,'2014-12-28 20:12:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(226,'2014-12-28 20:16:58','USER_LOGIN',1,'2014-12-28 21:16:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(227,'2014-12-29 14:35:46','USER_LOGIN',1,'2014-12-29 15:35:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(228,'2014-12-29 14:37:59','USER_LOGOUT',1,'2014-12-29 15:37:59',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(229,'2014-12-29 14:38:00','USER_LOGIN',1,'2014-12-29 15:38:00',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(230,'2014-12-29 17:16:48','USER_LOGIN',1,'2014-12-29 18:16:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(231,'2014-12-31 12:02:59','USER_LOGIN',1,'2014-12-31 13:02:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(232,'2015-01-02 20:32:51','USER_LOGIN',1,'2015-01-02 21:32:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0',NULL),(233,'2015-01-02 20:58:59','USER_LOGIN',1,'2015-01-02 21:58:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(234,'2015-01-03 09:25:07','USER_LOGIN',1,'2015-01-03 10:25:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(235,'2015-01-03 19:39:31','USER_LOGIN',1,'2015-01-03 20:39:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(236,'2015-01-04 22:40:19','USER_LOGIN',1,'2015-01-04 23:40:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(237,'2015-01-05 12:59:59','USER_LOGIN',1,'2015-01-05 13:59:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(238,'2015-01-05 15:28:52','USER_LOGIN',1,'2015-01-05 16:28:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; 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Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(274,'2015-01-21 13:48:15','USER_LOGIN',1,'2015-01-21 14:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(275,'2015-01-21 14:30:22','USER_LOGIN',1,'2015-01-21 15:30:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(276,'2015-01-21 15:10:46','USER_LOGIN',1,'2015-01-21 16:10:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(277,'2015-01-21 17:27:43','USER_LOGIN',1,'2015-01-21 18:27:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(278,'2015-01-21 21:48:15','USER_LOGIN',1,'2015-01-21 22:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(279,'2015-01-21 21:50:42','USER_LOGIN',1,'2015-01-21 22:50:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(280,'2015-01-23 09:28:26','USER_LOGIN',1,'2015-01-23 10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2015-01-23 13:21:57','USER_LOGIN',1,'2015-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2015-01-23 16:52:00','USER_LOGOUT',1,'2015-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2015-01-23 16:52:05','USER_LOGIN_FAILED',1,'2015-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(284,'2015-01-23 16:52:09','USER_LOGIN',1,'2015-01-23 17:52:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(285,'2015-01-23 16:52:27','USER_CREATE',1,'2015-01-23 17:52:27',1,'Création utilisateur aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(286,'2015-01-23 16:52:27','USER_NEW_PASSWORD',1,'2015-01-23 17:52:27',1,'Changement mot de passe de aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(287,'2015-01-23 16:52:37','USER_CREATE',1,'2015-01-23 17:52:37',1,'Création utilisateur bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(288,'2015-01-23 16:52:37','USER_NEW_PASSWORD',1,'2015-01-23 17:52:37',1,'Changement mot de passe de bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(289,'2015-01-23 16:53:15','USER_LOGOUT',1,'2015-01-23 17:53:15',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(290,'2015-01-23 16:53:20','USER_LOGIN',1,'2015-01-23 17:53:20',4,'(UserLogged,aaa)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(291,'2015-01-23 19:16:58','USER_LOGIN',1,'2015-01-23 20:16:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2015-01-26 10:54:07','USER_LOGIN',1,'2015-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2015-01-29 10:15:36','USER_LOGIN',1,'2015-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2015-01-30 17:42:50','USER_LOGIN',1,'2015-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2015-02-01 08:49:55','USER_LOGIN',1,'2015-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2015-02-01 08:51:57','USER_LOGOUT',1,'2015-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2015-02-01 08:52:39','USER_LOGIN',1,'2015-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2015-02-01 21:03:01','USER_LOGIN',1,'2015-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2015-02-10 19:48:39','USER_LOGIN',1,'2015-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2015-02-10 20:46:48','USER_LOGIN',1,'2015-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2015-02-10 21:39:23','USER_LOGIN',1,'2015-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2015-02-11 19:00:13','USER_LOGIN',1,'2015-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2015-02-11 19:43:44','USER_LOGIN_FAILED',1,'2015-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2015-02-11 19:44:01','USER_LOGIN',1,'2015-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2015-02-12 00:27:35','USER_LOGIN',1,'2015-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2015-02-12 00:27:38','USER_LOGOUT',1,'2015-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2015-02-12 00:28:07','USER_LOGIN',1,'2015-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2015-02-12 00:28:09','USER_LOGOUT',1,'2015-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; 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Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2015-02-12 16:04:46','USER_LOGIN',1,'2015-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2015-02-13 14:02:43','USER_LOGIN',1,'2015-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2015-02-13 14:48:30','USER_LOGIN',1,'2015-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2015-02-13 17:44:53','USER_LOGIN',1,'2015-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2015-02-15 08:44:36','USER_LOGIN',1,'2015-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2015-02-15 08:53:20','USER_LOGIN',1,'2015-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2015-02-16 19:10:28','USER_LOGIN',1,'2015-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2015-02-16 19:22:40','USER_CREATE',1,'2015-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2015-02-16 19:22:40','USER_NEW_PASSWORD',1,'2015-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2015-02-16 19:48:15','USER_CREATE',1,'2015-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2015-02-16 19:48:15','USER_NEW_PASSWORD',1,'2015-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2015-02-16 19:50:08','USER_CREATE',1,'2015-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2015-02-16 19:50:08','USER_NEW_PASSWORD',1,'2015-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2015-02-16 21:20:03','USER_LOGIN',1,'2015-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2015-02-17 14:30:51','USER_LOGIN',1,'2015-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2015-02-17 17:21:22','USER_LOGIN',1,'2015-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2015-02-17 17:48:43','USER_MODIFY',1,'2015-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2015-02-17 17:48:47','USER_MODIFY',1,'2015-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2015-02-17 17:48:51','USER_MODIFY',1,'2015-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2015-02-17 17:48:56','USER_MODIFY',1,'2015-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2015-02-18 22:00:01','USER_LOGIN',1,'2015-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2015-02-19 08:19:52','USER_LOGIN',1,'2015-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2015-02-19 22:00:52','USER_LOGIN',1,'2015-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2015-02-20 09:34:52','USER_LOGIN',1,'2015-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2015-02-20 13:12:28','USER_LOGIN',1,'2015-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2015-02-20 17:19:44','USER_LOGIN',1,'2015-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2015-02-20 19:07:21','USER_MODIFY',1,'2015-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2015-02-20 19:47:17','USER_LOGIN',1,'2015-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2015-02-20 19:48:01','USER_MODIFY',1,'2015-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2015-02-21 08:27:07','USER_LOGIN',1,'2015-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2015-02-23 13:34:13','USER_LOGIN',1,'2015-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2015-02-24 01:06:41','USER_LOGIN_FAILED',1,'2015-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2015-02-24 01:06:45','USER_LOGIN_FAILED',1,'2015-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2015-02-24 01:06:55','USER_LOGIN_FAILED',1,'2015-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2015-02-24 01:07:03','USER_LOGIN_FAILED',1,'2015-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2015-02-24 01:07:21','USER_LOGIN_FAILED',1,'2015-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2015-02-24 01:08:12','USER_LOGIN_FAILED',1,'2015-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2015-02-24 01:08:42','USER_LOGIN_FAILED',1,'2015-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2015-02-24 01:08:50','USER_LOGIN_FAILED',1,'2015-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2015-02-24 01:09:08','USER_LOGIN_FAILED',1,'2015-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2015-02-24 01:09:42','USER_LOGIN_FAILED',1,'2015-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2015-02-24 01:09:50','USER_LOGIN_FAILED',1,'2015-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2015-02-24 01:10:05','USER_LOGIN_FAILED',1,'2015-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2015-02-24 01:10:22','USER_LOGIN_FAILED',1,'2015-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2015-02-24 01:10:30','USER_LOGIN_FAILED',1,'2015-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2015-02-24 01:10:56','USER_LOGIN_FAILED',1,'2015-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2015-02-24 01:11:26','USER_LOGIN_FAILED',1,'2015-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2015-02-24 01:12:06','USER_LOGIN_FAILED',1,'2015-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2015-02-24 01:21:14','USER_LOGIN_FAILED',1,'2015-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2015-02-24 01:21:25','USER_LOGIN_FAILED',1,'2015-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2015-02-24 01:21:54','USER_LOGIN_FAILED',1,'2015-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2015-02-24 01:22:14','USER_LOGIN_FAILED',1,'2015-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2015-02-24 01:22:37','USER_LOGIN_FAILED',1,'2015-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2015-02-24 01:23:01','USER_LOGIN_FAILED',1,'2015-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2015-02-24 01:23:39','USER_LOGIN_FAILED',1,'2015-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2015-02-24 01:24:04','USER_LOGIN_FAILED',1,'2015-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2015-02-24 01:24:39','USER_LOGIN_FAILED',1,'2015-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2015-02-24 01:25:01','USER_LOGIN_FAILED',1,'2015-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2015-02-24 01:25:12','USER_LOGIN_FAILED',1,'2015-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2015-02-24 01:27:30','USER_LOGIN_FAILED',1,'2015-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2015-02-24 01:28:00','USER_LOGIN_FAILED',1,'2015-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2015-02-24 01:28:35','USER_LOGIN_FAILED',1,'2015-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2015-02-24 01:29:03','USER_LOGIN_FAILED',1,'2015-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2015-02-24 01:29:55','USER_LOGIN_FAILED',1,'2015-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2015-02-24 01:32:40','USER_LOGIN_FAILED',1,'2015-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2015-02-24 01:39:33','USER_LOGIN_FAILED',1,'2015-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2015-02-24 01:39:38','USER_LOGIN_FAILED',1,'2015-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2015-02-24 01:39:47','USER_LOGIN_FAILED',1,'2015-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2015-02-24 01:40:54','USER_LOGIN_FAILED',1,'2015-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2015-02-24 01:47:57','USER_LOGIN_FAILED',1,'2015-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2015-02-24 01:48:05','USER_LOGIN_FAILED',1,'2015-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2015-02-24 01:48:07','USER_LOGIN_FAILED',1,'2015-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2015-02-24 01:48:35','USER_LOGIN',1,'2015-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2015-02-24 01:56:32','USER_LOGIN',1,'2015-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2015-02-24 02:05:55','USER_LOGOUT',1,'2015-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2015-02-24 02:39:52','USER_LOGIN',1,'2015-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2015-02-24 02:51:10','USER_LOGOUT',1,'2015-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2015-02-24 12:46:41','USER_LOGIN',1,'2015-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2015-02-24 12:46:52','USER_LOGOUT',1,'2015-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2015-02-24 12:46:56','USER_LOGIN',1,'2015-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2015-02-24 12:47:56','USER_LOGOUT',1,'2015-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2015-02-24 12:48:00','USER_LOGIN',1,'2015-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2015-02-24 12:48:11','USER_LOGOUT',1,'2015-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2015-02-24 12:48:32','USER_LOGIN',1,'2015-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2015-02-24 12:52:22','USER_LOGOUT',1,'2015-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2015-02-24 12:52:27','USER_LOGIN',1,'2015-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2015-02-24 12:52:54','USER_LOGOUT',1,'2015-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2015-02-24 12:52:59','USER_LOGIN',1,'2015-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2015-02-24 12:55:39','USER_LOGOUT',1,'2015-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2015-02-24 12:55:59','USER_LOGIN',1,'2015-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2015-02-24 12:56:07','USER_LOGOUT',1,'2015-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2015-02-24 12:56:23','USER_LOGIN',1,'2015-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2015-02-24 12:56:46','USER_LOGOUT',1,'2015-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2015-02-24 12:58:30','USER_LOGIN',1,'2015-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2015-02-24 12:58:33','USER_LOGOUT',1,'2015-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2015-02-24 12:58:51','USER_LOGIN',1,'2015-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2015-02-24 12:58:58','USER_LOGOUT',1,'2015-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2015-02-24 13:18:53','USER_LOGIN',1,'2015-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2015-02-24 13:19:52','USER_LOGOUT',1,'2015-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2015-02-24 15:39:31','USER_LOGIN_FAILED',1,'2015-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2015-02-24 15:42:07','USER_LOGIN',1,'2015-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2015-02-24 15:42:52','USER_LOGOUT',1,'2015-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2015-02-24 16:04:21','USER_LOGIN',1,'2015-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2015-02-24 16:11:28','USER_LOGIN_FAILED',1,'2015-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2015-02-24 16:11:37','USER_LOGIN',1,'2015-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2015-02-24 16:36:52','USER_LOGOUT',1,'2015-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2015-02-24 16:40:37','USER_LOGIN',1,'2015-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2015-02-24 16:57:16','USER_LOGIN',1,'2015-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2015-02-24 17:01:30','USER_LOGOUT',1,'2015-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2015-02-24 17:02:33','USER_LOGIN',1,'2015-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2015-02-24 17:14:22','USER_LOGOUT',1,'2015-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2015-02-24 17:15:07','USER_LOGIN_FAILED',1,'2015-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2015-02-24 17:15:20','USER_LOGIN',1,'2015-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2015-02-24 17:20:14','USER_LOGIN',1,'2015-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2015-02-24 17:20:51','USER_LOGIN',1,'2015-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2015-02-24 17:20:54','USER_LOGOUT',1,'2015-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2015-02-24 17:21:19','USER_LOGIN',1,'2015-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2015-02-24 17:32:35','USER_LOGIN',1,'2015-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2015-02-24 18:28:48','USER_LOGIN',1,'2015-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2015-02-24 18:29:27','USER_LOGOUT',1,'2015-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2015-02-24 18:29:32','USER_LOGIN',1,'2015-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2015-02-24 20:13:13','USER_LOGOUT',1,'2015-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2015-02-24 20:13:17','USER_LOGIN',1,'2015-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2015-02-25 08:57:16','USER_LOGIN',1,'2015-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2015-02-25 08:57:59','USER_LOGOUT',1,'2015-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2015-02-25 09:15:02','USER_LOGIN',1,'2015-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2015-02-25 09:15:50','USER_LOGOUT',1,'2015-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2015-02-25 09:15:57','USER_LOGIN',1,'2015-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2015-02-25 09:16:12','USER_LOGOUT',1,'2015-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2015-02-25 09:16:19','USER_LOGIN',1,'2015-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2015-02-25 09:16:25','USER_LOGOUT',1,'2015-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2015-02-25 09:16:39','USER_LOGIN_FAILED',1,'2015-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2015-02-25 09:16:42','USER_LOGIN_FAILED',1,'2015-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2015-02-25 09:16:54','USER_LOGIN_FAILED',1,'2015-02-25 10:16:54',NULL,'Identificadors d&#039;usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2015-02-25 09:17:53','USER_LOGIN',1,'2015-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2015-02-25 09:18:37','USER_LOGOUT',1,'2015-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2015-02-25 09:18:41','USER_LOGIN',1,'2015-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2015-02-25 09:18:47','USER_LOGOUT',1,'2015-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2015-02-25 10:05:34','USER_LOGIN',1,'2015-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2015-02-26 21:51:40','USER_LOGIN',1,'2015-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2015-02-26 23:30:06','USER_LOGIN',1,'2015-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2015-02-27 14:13:11','USER_LOGIN',1,'2015-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2015-02-27 18:12:06','USER_LOGIN_FAILED',1,'2015-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2015-02-27 18:12:10','USER_LOGIN',1,'2015-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2015-02-27 20:20:08','USER_LOGIN',1,'2015-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2015-03-01 22:12:03','USER_LOGIN',1,'2015-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2015-03-02 11:45:50','USER_LOGIN',1,'2015-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2015-03-02 15:53:51','USER_LOGIN_FAILED',1,'2015-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2015-03-02 15:53:53','USER_LOGIN',1,'2015-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2015-03-02 18:32:32','USER_LOGIN',1,'2015-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2015-03-02 22:59:36','USER_LOGIN',1,'2015-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2015-03-03 16:26:26','USER_LOGIN',1,'2015-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2015-03-03 22:50:27','USER_LOGIN',1,'2015-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2015-03-04 08:29:27','USER_LOGIN',1,'2015-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(468,'2015-03-04 18:27:28','USER_LOGIN',1,'2015-03-04 19:27:28',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; NP06)',NULL),(469,'2015-03-04 19:27:23','USER_LOGIN',1,'2015-03-04 20:27:23',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)',NULL),(470,'2015-03-04 19:35:14','USER_LOGIN',1,'2015-03-04 20:35:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(471,'2015-03-04 19:55:49','USER_LOGIN',1,'2015-03-04 20:55:49',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)',NULL),(472,'2015-03-04 21:16:13','USER_LOGIN',1,'2015-03-04 22:16:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(473,'2015-03-05 10:17:30','USER_LOGIN',1,'2015-03-05 11:17:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(474,'2015-03-05 11:02:43','USER_LOGIN',1,'2015-03-05 12:02:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(475,'2015-03-05 23:14:39','USER_LOGIN',1,'2015-03-06 00:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(476,'2015-03-06 08:58:57','USER_LOGIN',1,'2015-03-06 09:58:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(477,'2015-03-06 14:29:40','USER_LOGIN',1,'2015-03-06 15:29:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2015-03-06 21:53:02','USER_LOGIN',1,'2015-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2015-03-07 21:14:39','USER_LOGIN',1,'2015-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2015-03-08 00:06:05','USER_LOGIN',1,'2015-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2015-03-08 01:38:13','USER_LOGIN',1,'2015-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2015-03-08 08:59:50','USER_LOGIN',1,'2015-03-08 09:59:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(483,'2015-03-09 12:08:51','USER_LOGIN',1,'2015-03-09 13:08:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(484,'2015-03-09 15:19:53','USER_LOGIN',1,'2015-03-09 16:19:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(495,'2015-03-09 18:06:21','USER_LOGIN',1,'2015-03-09 19:06:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(496,'2015-03-09 20:01:24','USER_LOGIN',1,'2015-03-09 21:01:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(497,'2015-03-09 23:36:45','USER_LOGIN',1,'2015-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2015-03-10 14:37:13','USER_LOGIN',1,'2015-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2015-03-10 17:54:12','USER_LOGIN',1,'2015-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2015-03-11 08:57:09','USER_LOGIN',1,'2015-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2015-03-11 22:05:13','USER_LOGIN',1,'2015-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2015-03-12 08:34:27','USER_LOGIN',1,'2015-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2015-03-13 09:11:02','USER_LOGIN',1,'2015-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2015-03-13 10:02:11','USER_LOGIN',1,'2015-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2015-03-13 13:20:58','USER_LOGIN',1,'2015-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2015-03-13 16:19:28','USER_LOGIN',1,'2015-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2015-03-13 18:34:30','USER_LOGIN',1,'2015-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2015-03-14 08:25:02','USER_LOGIN',1,'2015-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2015-03-14 19:15:22','USER_LOGIN',1,'2015-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2015-03-14 21:58:53','USER_LOGIN',1,'2015-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2015-03-14 21:58:59','USER_LOGOUT',1,'2015-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2015-03-14 21:59:07','USER_LOGIN',1,'2015-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2015-03-14 22:58:22','USER_LOGOUT',1,'2015-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2015-03-14 23:00:25','USER_LOGIN',1,'2015-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2015-03-16 12:14:28','USER_LOGIN',1,'2015-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(516,'2015-03-16 16:09:01','USER_LOGIN',1,'2015-03-16 17:09:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(517,'2015-03-16 16:57:11','USER_LOGIN',1,'2015-03-16 17:57:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(518,'2015-03-16 19:31:31','USER_LOGIN',1,'2015-03-16 20:31:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(519,'2015-03-17 17:44:39','USER_LOGIN',1,'2015-03-17 18:44:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(520,'2015-03-17 20:40:57','USER_LOGIN',1,'2015-03-17 21:40:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(521,'2015-03-17 23:14:05','USER_LOGIN',1,'2015-03-18 00:14:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(522,'2015-03-17 23:28:47','USER_LOGOUT',1,'2015-03-18 00:28:47',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(523,'2015-03-17 23:28:54','USER_LOGIN',1,'2015-03-18 00:28:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(524,'2015-03-18 17:37:30','USER_LOGIN',1,'2015-03-18 18:37:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(525,'2015-03-18 18:11:37','USER_LOGIN',1,'2015-03-18 19:11:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(526,'2015-03-19 08:35:08','USER_LOGIN',1,'2015-03-19 09:35:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(527,'2015-03-19 09:20:23','USER_LOGIN',1,'2015-03-19 10:20:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(528,'2015-03-20 13:17:13','USER_LOGIN',1,'2015-03-20 14:17:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(529,'2015-03-20 14:44:31','USER_LOGIN',1,'2015-03-20 15:44:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(530,'2015-03-20 18:24:25','USER_LOGIN',1,'2015-03-20 19:24:25',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(531,'2015-03-20 19:15:54','USER_LOGIN',1,'2015-03-20 20:15:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(532,'2015-03-21 18:40:47','USER_LOGIN',1,'2015-03-21 19:40:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(533,'2015-03-21 21:42:24','USER_LOGIN',1,'2015-03-21 22:42:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(534,'2015-03-22 08:39:23','USER_LOGIN',1,'2015-03-22 09:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(535,'2015-03-23 13:04:55','USER_LOGIN',1,'2015-03-23 14:04:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(536,'2015-03-23 15:47:43','USER_LOGIN',1,'2015-03-23 16:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(537,'2015-03-23 22:56:36','USER_LOGIN',1,'2015-03-23 23:56:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(538,'2015-03-24 01:22:32','USER_LOGIN',1,'2015-03-24 02:22:32',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(539,'2015-03-24 14:40:42','USER_LOGIN',1,'2015-03-24 15:40:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2015-03-24 15:30:26','USER_LOGOUT',1,'2015-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2015-03-24 15:30:29','USER_LOGIN',1,'2015-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(542,'2015-03-24 15:49:40','USER_LOGOUT',1,'2015-03-24 16:49:40',2,'(UserLogoff,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(543,'2015-03-24 15:49:48','USER_LOGIN',1,'2015-03-24 16:49:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(544,'2015-03-24 15:52:35','USER_MODIFY',1,'2015-03-24 16:52:35',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(545,'2015-03-24 15:52:52','USER_MODIFY',1,'2015-03-24 16:52:52',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(546,'2015-03-24 15:53:09','USER_MODIFY',1,'2015-03-24 16:53:09',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(547,'2015-03-24 15:53:23','USER_MODIFY',1,'2015-03-24 16:53:23',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(548,'2015-03-24 16:00:04','USER_MODIFY',1,'2015-03-24 17:00:04',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(549,'2015-03-24 16:01:50','USER_MODIFY',1,'2015-03-24 17:01:50',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(550,'2015-03-24 16:10:14','USER_MODIFY',1,'2015-03-24 17:10:14',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(551,'2015-03-24 16:55:13','USER_LOGIN',1,'2015-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2015-03-24 17:44:29','USER_LOGIN',1,'2015-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2015-09-08 23:06:26','USER_LOGIN',1,'2015-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.57 Safari/537.36',NULL),(554,'2015-10-21 22:32:28','USER_LOGIN',1,'2015-10-22 00:32:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(555,'2015-10-21 22:32:48','USER_LOGIN',1,'2015-10-22 00:32:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(556,'2015-11-07 00:01:51','USER_LOGIN',1,'2015-11-07 01:01:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.114 Safari/537.36',NULL),(557,'2016-03-02 15:21:07','USER_LOGIN',1,'2016-03-02 16:21:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(558,'2016-03-02 15:36:53','USER_LOGIN',1,'2016-03-02 16:36:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(559,'2016-03-02 18:54:23','USER_LOGIN',1,'2016-03-02 19:54:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(560,'2016-03-02 19:11:17','USER_LOGIN',1,'2016-03-02 20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2016-03-03 18:19:24','USER_LOGIN',1,'2016-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2016-12-21 12:51:38','USER_LOGIN',1,'2016-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2016-12-21 19:52:09','USER_LOGIN',1,'2016-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2017-10-03 08:49:43','USER_NEW_PASSWORD',1,'2017-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2017-10-03 08:49:43','USER_MODIFY',1,'2017-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2017-10-03 09:03:12','USER_MODIFY',1,'2017-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2017-10-03 09:03:42','USER_MODIFY',1,'2017-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2017-10-03 09:07:36','USER_MODIFY',1,'2017-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2017-10-03 09:08:58','USER_NEW_PASSWORD',1,'2017-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2017-10-03 09:08:58','USER_MODIFY',1,'2017-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2017-10-03 09:09:23','USER_MODIFY',1,'2017-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2017-10-03 09:11:04','USER_NEW_PASSWORD',1,'2017-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2017-10-03 09:11:04','USER_MODIFY',1,'2017-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2017-10-03 09:11:53','USER_MODIFY',1,'2017-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2017-10-03 09:42:12','USER_LOGIN_FAILED',1,'2017-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2017-10-03 09:42:19','USER_LOGIN_FAILED',1,'2017-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2017-10-03 09:42:42','USER_LOGIN_FAILED',1,'2017-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2017-10-03 09:43:50','USER_LOGIN',1,'2017-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2017-10-03 09:44:44','GROUP_MODIFY',1,'2017-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2017-10-03 09:46:25','GROUP_CREATE',1,'2017-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2017-10-03 09:46:46','GROUP_CREATE',1,'2017-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2017-10-03 09:47:41','USER_CREATE',1,'2017-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2017-10-03 09:47:41','USER_NEW_PASSWORD',1,'2017-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2017-10-03 09:47:53','USER_MODIFY',1,'2017-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2017-10-03 09:48:32','USER_DELETE',1,'2017-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2017-10-03 09:48:52','USER_MODIFY',1,'2017-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2017-10-03 10:01:28','USER_MODIFY',1,'2017-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2017-10-03 10:01:39','USER_MODIFY',1,'2017-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2017-10-05 06:32:38','USER_LOGIN_FAILED',1,'2017-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2017-10-05 06:32:44','USER_LOGIN',1,'2017-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2017-10-05 07:07:52','USER_CREATE',1,'2017-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2017-10-05 07:07:52','USER_NEW_PASSWORD',1,'2017-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2017-10-05 07:09:08','USER_NEW_PASSWORD',1,'2017-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2017-10-05 07:09:08','USER_MODIFY',1,'2017-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2017-10-05 07:09:46','USER_CREATE',1,'2017-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2017-10-05 07:09:46','USER_NEW_PASSWORD',1,'2017-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2017-10-05 07:10:20','USER_MODIFY',1,'2017-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2017-10-05 07:10:48','USER_MODIFY',1,'2017-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2017-10-05 07:11:22','USER_NEW_PASSWORD',1,'2017-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2017-10-05 07:11:22','USER_MODIFY',1,'2017-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2017-10-05 07:12:37','USER_MODIFY',1,'2017-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2017-10-05 07:13:27','USER_MODIFY',1,'2017-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2017-10-05 07:13:52','USER_MODIFY',1,'2017-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2017-10-05 07:14:35','USER_LOGOUT',1,'2017-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2017-10-05 07:14:40','USER_LOGIN_FAILED',1,'2017-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2017-10-05 07:14:44','USER_LOGIN_FAILED',1,'2017-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2017-10-05 07:14:49','USER_LOGIN',1,'2017-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2017-10-05 07:57:18','USER_MODIFY',1,'2017-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2017-10-05 08:06:54','USER_LOGOUT',1,'2017-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2017-10-05 08:07:03','USER_LOGIN',1,'2017-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2017-10-05 19:18:46','USER_LOGIN',1,'2017-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2017-10-05 19:29:35','USER_CREATE',1,'2017-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2017-10-05 19:29:35','USER_NEW_PASSWORD',1,'2017-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2017-10-05 19:30:13','GROUP_CREATE',1,'2017-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2017-10-05 19:31:37','USER_NEW_PASSWORD',1,'2017-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2017-10-05 19:31:37','USER_MODIFY',1,'2017-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2017-10-05 19:32:00','USER_MODIFY',1,'2017-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2017-10-05 19:33:33','USER_CREATE',1,'2017-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2017-10-05 19:33:33','USER_NEW_PASSWORD',1,'2017-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2017-10-05 19:33:47','USER_NEW_PASSWORD',1,'2017-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2017-10-05 19:33:47','USER_MODIFY',1,'2017-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2017-10-05 19:34:23','USER_NEW_PASSWORD',1,'2017-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2017-10-05 19:34:23','USER_MODIFY',1,'2017-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2017-10-05 19:34:42','USER_MODIFY',1,'2017-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2017-10-05 19:36:06','USER_NEW_PASSWORD',1,'2017-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2017-10-05 19:36:06','USER_MODIFY',1,'2017-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2017-10-05 19:36:57','USER_NEW_PASSWORD',1,'2017-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2017-10-05 19:36:57','USER_MODIFY',1,'2017-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2017-10-05 19:37:27','USER_LOGOUT',1,'2017-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2017-10-05 19:37:35','USER_LOGIN_FAILED',1,'2017-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2017-10-05 19:37:39','USER_LOGIN_FAILED',1,'2017-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2017-10-05 19:37:44','USER_LOGIN_FAILED',1,'2017-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2017-10-05 19:37:49','USER_LOGIN_FAILED',1,'2017-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2017-10-05 19:38:12','USER_LOGIN_FAILED',1,'2017-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2017-10-05 19:40:48','USER_LOGIN_FAILED',1,'2017-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2017-10-05 19:40:55','USER_LOGIN',1,'2017-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2017-10-05 19:43:34','USER_MODIFY',1,'2017-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2017-10-05 19:45:43','USER_CREATE',1,'2017-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2017-10-05 19:45:43','USER_NEW_PASSWORD',1,'2017-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2017-10-05 19:46:18','USER_DELETE',1,'2017-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2017-10-05 19:47:09','USER_MODIFY',1,'2017-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2017-10-05 19:47:22','USER_MODIFY',1,'2017-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2017-10-05 19:52:05','USER_MODIFY',1,'2017-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2017-10-05 19:52:23','USER_MODIFY',1,'2017-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2017-10-05 19:54:54','USER_NEW_PASSWORD',1,'2017-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2017-10-05 19:54:54','USER_MODIFY',1,'2017-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2017-10-05 19:57:02','USER_MODIFY',1,'2017-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2017-10-05 19:57:57','USER_NEW_PASSWORD',1,'2017-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2017-10-05 19:57:57','USER_MODIFY',1,'2017-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2017-10-05 19:59:42','USER_NEW_PASSWORD',1,'2017-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2017-10-05 19:59:42','USER_MODIFY',1,'2017-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2017-10-05 20:00:21','USER_MODIFY',1,'2017-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2017-10-05 20:05:36','USER_MODIFY',1,'2017-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2017-10-05 20:06:25','USER_MODIFY',1,'2017-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2017-10-05 20:07:18','USER_MODIFY',1,'2017-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2017-10-05 20:07:36','USER_MODIFY',1,'2017-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2017-10-05 20:08:34','USER_MODIFY',1,'2017-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2017-10-05 20:47:52','USER_CREATE',1,'2017-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2017-10-05 20:47:52','USER_NEW_PASSWORD',1,'2017-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2017-10-05 20:47:55','USER_LOGOUT',1,'2017-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2017-10-05 20:48:08','USER_LOGIN',1,'2017-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2017-10-05 20:48:39','USER_CREATE',1,'2017-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2017-10-05 20:48:39','USER_NEW_PASSWORD',1,'2017-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2017-10-05 20:48:59','USER_NEW_PASSWORD',1,'2017-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2017-10-05 20:48:59','USER_MODIFY',1,'2017-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2017-10-05 21:06:36','USER_LOGOUT',1,'2017-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2017-10-05 21:06:44','USER_LOGIN_FAILED',1,'2017-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2017-10-05 21:07:12','USER_LOGIN_FAILED',1,'2017-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2017-10-05 21:07:19','USER_LOGIN_FAILED',1,'2017-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2017-10-05 21:07:27','USER_LOGIN_FAILED',1,'2017-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2017-10-05 21:07:32','USER_LOGIN',1,'2017-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2017-10-05 21:12:28','USER_NEW_PASSWORD',1,'2017-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2017-10-05 21:12:28','USER_MODIFY',1,'2017-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2017-10-05 21:13:00','USER_CREATE',1,'2017-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2017-10-05 21:13:00','USER_NEW_PASSWORD',1,'2017-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2017-10-05 21:13:40','USER_DELETE',1,'2017-10-05 23:13:40',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(679,'2017-10-05 21:14:47','USER_LOGOUT',1,'2017-10-05 23:14:47',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(680,'2017-10-05 21:14:56','USER_LOGIN',1,'2017-10-05 23:14:56',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(681,'2017-10-05 21:15:56','USER_LOGOUT',1,'2017-10-05 23:15:56',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(682,'2017-10-05 21:16:06','USER_LOGIN',1,'2017-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2017-10-05 21:37:25','USER_LOGOUT',1,'2017-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2017-10-05 21:37:31','USER_LOGIN',1,'2017-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2017-10-05 21:43:53','USER_LOGOUT',1,'2017-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; 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+/*!40101 SET character_set_client = utf8 */;
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+  `ref_customer` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `fk_projet` int(11) DEFAULT NULL,
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ref_int` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_creation` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
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+  `date_delivery` datetime DEFAULT NULL,
+  `fk_address` int(11) DEFAULT NULL,
+  `fk_shipping_method` int(11) DEFAULT NULL,
+  `tracking_number` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_statut` smallint(6) DEFAULT '0',
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+  `height_unit` int(11) DEFAULT NULL,
+  `width` float DEFAULT NULL,
+  `size_units` int(11) DEFAULT NULL,
+  `size` float DEFAULT NULL,
+  `weight_units` int(11) DEFAULT NULL,
+  `weight` float DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `billed` smallint(6) DEFAULT '0',
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+  KEY `idx_expedition_fk_user_valid` (`fk_user_valid`),
+  KEY `idx_expedition_fk_shipping_method` (`fk_shipping_method`),
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+  CONSTRAINT `fk_expedition_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_expedition_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+--
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+/*!40101 SET character_set_client = utf8 */;
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
+  `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  `active` tinyint(4) DEFAULT '0',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_expedition_methode` WRITE;
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `fk_origin_line` int(11) DEFAULT NULL,
+  `fk_entrepot` int(11) DEFAULT NULL,
+  `qty` double DEFAULT NULL,
+  `rang` int(11) DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_expeditiondet_fk_expedition` (`fk_expedition`),
+  CONSTRAINT `fk_expeditiondet_fk_expedition` FOREIGN KEY (`fk_expedition`) REFERENCES `llx_expedition` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40101 SET character_set_client = utf8 */;
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+  `eatby` date DEFAULT NULL,
+  `sellby` date DEFAULT NULL,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `qty` double NOT NULL DEFAULT '0',
+  `fk_origin_stock` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_fk_expeditiondet` (`fk_expeditiondet`),
+  CONSTRAINT `fk_expeditiondet_batch_fk_expeditiondet` FOREIGN KEY (`fk_expeditiondet`) REFERENCES `llx_expeditiondet` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+--
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+DROP TABLE IF EXISTS `llx_expeditiondet_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_expeditiondet_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_expeditiondet_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_expeditiondet_extrafields` WRITE;
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+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_expensereport`
+--
+
+DROP TABLE IF EXISTS `llx_expensereport`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_expensereport` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_number_int` int(11) DEFAULT NULL,
+  `ref_ext` int(11) DEFAULT NULL,
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+  `total_tva` double(24,8) DEFAULT '0.00000000',
+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `date_debut` date NOT NULL,
+  `date_fin` date NOT NULL,
+  `date_create` datetime NOT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `date_approve` datetime DEFAULT NULL,
+  `date_refuse` datetime DEFAULT NULL,
+  `date_cancel` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_author` int(11) NOT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_user_validator` int(11) DEFAULT NULL,
+  `fk_user_approve` int(11) DEFAULT NULL,
+  `fk_user_refuse` int(11) DEFAULT NULL,
+  `fk_user_cancel` int(11) DEFAULT NULL,
+  `fk_statut` int(11) NOT NULL,
+  `fk_c_paiement` int(11) DEFAULT NULL,
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+  `note_public` text COLLATE utf8_unicode_ci,
+  `note_private` text COLLATE utf8_unicode_ci,
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+  `detail_cancel` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `integration_compta` int(11) DEFAULT NULL,
+  `fk_bank_account` int(11) DEFAULT NULL,
+  `model_pdf` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
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+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `idx_expensereport_uk_ref` (`ref`,`entity`),
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+  KEY `idx_expensereport_date_fin` (`date_fin`),
+  KEY `idx_expensereport_fk_statut` (`fk_statut`),
+  KEY `idx_expensereport_fk_user_author` (`fk_user_author`),
+  KEY `idx_expensereport_fk_user_valid` (`fk_user_valid`),
+  KEY `idx_expensereport_fk_user_approve` (`fk_user_approve`),
+  KEY `idx_expensereport_fk_refuse` (`fk_user_approve`)
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_expensereport` WRITE;
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+--
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+  `comments` text COLLATE utf8_unicode_ci NOT NULL,
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+  `qty` double NOT NULL,
+  `subprice` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `value_unit` double(24,8) NOT NULL,
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+  `total_tva` double(24,8) NOT NULL DEFAULT '0.00000000',
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+  `total_ttc` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `date` date NOT NULL,
+  `info_bits` int(11) DEFAULT '0',
+  `special_code` int(11) DEFAULT '0',
+  `rang` int(11) DEFAULT '0',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `fk_facture` int(11) DEFAULT '0',
+  `fk_code_ventilation` int(11) DEFAULT '0',
+  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
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+  `fk_ecm_files` int(11) DEFAULT NULL,
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+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_facture_fourn` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `ref_supplier` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `type` smallint(6) NOT NULL DEFAULT '0',
+  `fk_soc` int(11) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `datef` date DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `paye` smallint(6) NOT NULL DEFAULT '0',
+  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `remise` double(24,8) DEFAULT '0.00000000',
+  `close_code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `close_note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tva` double(24,8) DEFAULT '0.00000000',
+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total` double(24,8) DEFAULT '0.00000000',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `total_tva` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
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+  `fk_facture_source` int(11) DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_cond_reglement` int(11) DEFAULT NULL,
+  `fk_mode_reglement` int(11) DEFAULT NULL,
+  `date_lim_reglement` date DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_incoterms` int(11) DEFAULT NULL,
+  `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_pointoftax` date DEFAULT NULL,
+  `date_valid` date DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_facture_fourn_ref` (`ref`,`entity`),
+  UNIQUE KEY `uk_facture_fourn_ref_supplier` (`ref_supplier`,`fk_soc`,`entity`),
+  KEY `idx_facture_fourn_date_lim_reglement` (`date_lim_reglement`),
+  KEY `idx_facture_fourn_fk_soc` (`fk_soc`),
+  KEY `idx_facture_fourn_fk_user_author` (`fk_user_author`),
+  KEY `idx_facture_fourn_fk_user_valid` (`fk_user_valid`),
+  KEY `idx_facture_fourn_fk_projet` (`fk_projet`),
+  CONSTRAINT `fk_facture_fourn_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
+  CONSTRAINT `fk_facture_fourn_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_facture_fourn_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_facture_fourn_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
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+  `description` text COLLATE utf8_unicode_ci,
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+  `qty` double DEFAULT NULL,
+  `remise_percent` double DEFAULT '0',
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+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `total_ht` double(24,8) DEFAULT NULL,
+  `tva` double(24,8) DEFAULT NULL,
+  `total_localtax1` double(24,8) DEFAULT '0.00000000',
+  `total_localtax2` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT NULL,
+  `product_type` int(11) DEFAULT '0',
+  `date_start` datetime DEFAULT NULL,
+  `date_end` datetime DEFAULT NULL,
+  `info_bits` int(11) NOT NULL DEFAULT '0',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_code_ventilation` int(11) NOT NULL DEFAULT '0',
+  `special_code` int(11) DEFAULT '0',
+  `rang` int(11) DEFAULT '0',
+  `fk_unit` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_facture_fourn_det_fk_facture` (`fk_facture_fourn`),
+  KEY `fk_facture_fourn_det_fk_unit` (`fk_unit`),
+  KEY `idx_facture_fourn_det_fk_code_ventilation` (`fk_code_ventilation`),
+  KEY `idx_facture_fourn_det_fk_product` (`fk_product`),
+  CONSTRAINT `fk_facture_fourn_det_fk_facture` FOREIGN KEY (`fk_facture_fourn`) REFERENCES `llx_facture_fourn` (`rowid`),
+  CONSTRAINT `fk_facture_fourn_det_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=54 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `titre` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_soc` int(11) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `remise` double DEFAULT '0',
+  `remise_percent` double DEFAULT '0',
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+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
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+  `fk_projet` int(11) DEFAULT NULL,
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+  `fk_mode_reglement` int(11) DEFAULT '0',
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+  `note_public` text COLLATE utf8_unicode_ci,
+  `modelpdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `last_gen` varchar(7) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `revenuestamp` double(24,8) DEFAULT '0.00000000',
+  `auto_validate` int(11) DEFAULT '0',
+  `generate_pdf` int(11) DEFAULT '1',
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+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
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+  CONSTRAINT `fk_facture_rec_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_facture_rec_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`)
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+  `rang` int(11) DEFAULT '0',
+  `fk_contract_line` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `fk_unit` int(11) DEFAULT NULL,
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+  `fk_user_author` int(11) DEFAULT NULL,
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+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_fk_remise_except` (`fk_remise_except`,`fk_facture`),
+  KEY `idx_facturedet_fk_facture` (`fk_facture`),
+  KEY `idx_facturedet_fk_product` (`fk_product`),
+  KEY `fk_facturedet_fk_unit` (`fk_unit`),
+  KEY `idx_facturedet_fk_code_ventilation` (`fk_code_ventilation`),
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `label` varchar(80) COLLATE utf8_unicode_ci NOT NULL,
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+  `capital` double(24,8) DEFAULT NULL,
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+  `accountancy_account_insurance` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `fk_user_author` int(11) DEFAULT NULL,
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+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `fk_projet` int(11) DEFAULT NULL,
+  `insurance_amount` double(24,8) DEFAULT '0.00000000',
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `amount_capital` double(24,8) DEFAULT NULL,
+  `amount_insurance` double(24,8) DEFAULT NULL,
+  `amount_interest` double(24,8) DEFAULT NULL,
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL,
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+  PRIMARY KEY (`rowid`)
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_localtax` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `localtaxtype` tinyint(4) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` date DEFAULT NULL,
+  `datev` date DEFAULT NULL,
+  `amount` double NOT NULL DEFAULT '0',
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) DEFAULT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_mailing` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `statut` smallint(6) DEFAULT '0',
+  `titre` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `sujet` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `body` mediumtext COLLATE utf8_unicode_ci,
+  `bgcolor` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `bgimage` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `cible` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `nbemail` int(11) DEFAULT NULL,
+  `email_from` varchar(160) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_replyto` varchar(160) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_errorsto` varchar(160) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tag` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_creat` datetime DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `date_appro` datetime DEFAULT NULL,
+  `date_envoi` datetime DEFAULT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_user_appro` int(11) DEFAULT NULL,
+  `joined_file1` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `joined_file2` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `joined_file3` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `joined_file4` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+INSERT INTO `llx_mailing` VALUES (3,2,'Commercial emailing January',1,'Buy my product','<div style=\"text-align: center; background: #220044\"><span style=\"color:#FFFFFF\"><strong><span style=\"font-size:18px\"><img alt=\"\" src=\"/dolibarr_4.0/htdocs/viewimage.php?modulepart=medias&file=image/myimagesforemailing/dolicloud_logo_white.png\" style=\"height:80px; width:260px\" /></span></strong></span><br />\r\n<a href=\"http://www.facebook.com\" target=\"_new\"><img alt=\"Seguici su facebook\" src=\"https://mosaico.io/templates/versafluid/img/social/facebook.png\" style=\"height:24px; padding:0px 5px 0px 5px; width:24px\" /></a><a href=\"http://www.twitter.com\" target=\"_new\"><img alt=\"Seguici su twitter\" src=\"https://mosaico.io/templates/versafluid/img/social/twitter.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a><a href=\"http://plus.google.com\" target=\"_new\"><img alt=\"Seguici su G+\" src=\"https://mosaico.io/templates/versafluid/img/social/google-plus.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a><a href=\"http://www.linkedin.com\" target=\"_new\"><img alt=\"Seguici su linkedin\" src=\"https://mosaico.io/templates/versafluid/img/social/linkedin.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a></div>\r\n\r\n<table style=\"background:#ffffff; border:0; margin:0; padding:5px; text-align:center; width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>\r\n			<table cellpadding=\"0\" cellspacing=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n				<tbody>\r\n					<tr>\r\n						<td>\r\n						<table border=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n							<tbody>\r\n								<tr>\r\n									<td>\r\n									<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n										<tbody>\r\n											<tr>\r\n												<td>\r\n												<p style=\"text-align:center\"><span style=\"font-size:16px\"><strong>DoliCloud</strong> is the service to provide you a web hosting solution of Dolibarr ERP CRM in one click. Just enter your email to create your instance and you are ready to work. Backup and full access is to data (SFTP, Mysql) are provided.</span></p>\r\n												</td>\r\n											</tr>\r\n										</tbody>\r\n									</table>\r\n									</td>\r\n								</tr>\r\n								<tr>\r\n									<td>\r\n									<table style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n										<tbody>\r\n											<tr>\r\n												<td>\r\n												<table align=\"center\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"responsive-table\" style=\"width:100%\">\r\n													<tbody>\r\n														<tr>\r\n															<td style=\"text-align:center\"><a class=\"mobile-button\" href=\"https://www.on.dolicloud.com/signUp/index?origin=dolicloudhome&planCode=basic\" style=\"display: inline-block; font-size: 18px; font-family: Helvetica, Arial, sans-serif; font-weight: normal; color: #ffffff; text-decoration: none; background-color: #9C010F; padding-top: 15px; padding-bottom: 15px; padding-left: 25px; padding-right: 25px; border-radius: 3px; -webkit-border-radius: 3px; -moz-border-radius: 3px; border-bottom: 3px solid #5f0109;\" target=\"_new\">Test Dolibarr ERP CRM on Dolicloud →</a></td>\r\n														</tr>\r\n													</tbody>\r\n												</table>\r\n												</td>\r\n											</tr>\r\n										</tbody>\r\n									</table>\r\n									</td>\r\n								</tr>\r\n							</tbody>\r\n						</table>\r\n						</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n\r\n<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" id=\"ko_footerBlock_2\" style=\"min-width:500px; width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>\r\n			<table align=\"center\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"width:100%\">\r\n				<tbody>\r\n					<tr>\r\n						<td>\r\n						<table align=\"center\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n							<tbody>\r\n								<tr>\r\n									<td style=\"text-align:center\"><span style=\"color:#3F3D33\">DoliCloud team</span><br />\r\n									<strong><a class=\"original-only\" href=\"%5Bprofile_link%5D\" style=\"color: #3F3D33; text-decoration: none;\" target=\"_new\">Unsubscribe</a><span style=\"color:#444444; font-family:arial,sans-serif; font-size:12px\">   |   </span><a href=\"%5Bshow_link%5D\" style=\"color: #3F3D33; text-decoration: none;\" target=\"_new\">View on web browser</a></strong></td>\r\n								</tr>\r\n							</tbody>\r\n						</table>\r\n						</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>','','',NULL,26,'dolibarr@domain.com','','',NULL,'2012-07-11 13:15:59','2017-01-29 21:33:11',NULL,'2017-01-29 21:36:40',1,12,NULL,NULL,NULL,NULL,NULL,NULL),(4,0,'Commercial emailing February',1,'Buy my product','This is a new éEéé\"Mailing content<br />\r\n<br />\r\n<style type=\"text/css\">\r\n<!--\r\na:link {\r\n	color: #E2017A;\r\n}\r\n--></style>\r\n<span style=\"color:#800080;\"><strong>You can adit it with the WYSIWYG editor.</strong></span><br />\r\nIt is\r\n<ul>\r\n	<li>\r\n		Fast</li>\r\n	<li>\r\n		Easy to use</li>\r\n	<li>\r\n		Pretty</li>\r\n</ul>','','',NULL,NULL,'dolibarr@domain.com','','',NULL,'2013-07-18 20:44:33',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,1,'Commercial emailing March',1,'Buy my product','<div style=\"background:#220044; text-align:center\"><span style=\"color:#ffffff\"><strong><span style=\"font-size:18px\"><img alt=\"\" src=\"/dolibarr_4.0/htdocs/viewimage.php?modulepart=medias&amp;file=image/myimagesforemailing/dolicloud_logo_white.png\" style=\"height:80px; width:260px\" /></span></strong></span><br />\r\n<a href=\"http://www.facebook.com\" target=\"_new\"><img alt=\"Seguici su facebook\" src=\"https://mosaico.io/templates/versafluid/img/social/facebook.png\" style=\"height:24px; padding:0px 5px 0px 5px; width:24px\" /></a><a href=\"http://www.twitter.com\" target=\"_new\"><img alt=\"Seguici su twitter\" src=\"https://mosaico.io/templates/versafluid/img/social/twitter.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a><a href=\"http://plus.google.com\" target=\"_new\"><img alt=\"Seguici su G+\" src=\"https://mosaico.io/templates/versafluid/img/social/google-plus.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a><a href=\"http://www.linkedin.com\" target=\"_new\"><img alt=\"Seguici su linkedin\" src=\"https://mosaico.io/templates/versafluid/img/social/linkedin.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a></div>\r\n\r\n<table style=\"background:#ffffff; border:0; margin:0; padding:5px; text-align:center; width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>\r\n			<table cellpadding=\"0\" cellspacing=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n				<tbody>\r\n					<tr>\r\n						<td>\r\n						<table border=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n							<tbody>\r\n								<tr>\r\n									<td>\r\n									<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n										<tbody>\r\n											<tr>\r\n												<td>\r\n												<p style=\"text-align:center\"><span style=\"font-size:16px\"><strong>DoliCloud</strong> is the service to provide you a web hosting solution __EMAIL__ of Dolibarr ERP CRM in one click. Just enter your email to create your instance and you are ready to work. Backup and full access is to data (SFTP, Mysql) are provided.</span></p>\r\n												</td>\r\n											</tr>\r\n										</tbody>\r\n									</table>\r\n									</td>\r\n								</tr>\r\n								<tr>\r\n									<td>\r\n									<table style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n										<tbody>\r\n											<tr>\r\n												<td>\r\n												<table align=\"center\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"responsive-table\" style=\"width:100%\">\r\n													<tbody>\r\n														<tr>\r\n															<td style=\"text-align:center\"><a class=\"mobile-button\" href=\"https://www.on.dolicloud.com/signUp/index?origin=dolicloudhome&amp;planCode=basic\" style=\"display: inline-block; font-size: 18px; font-family: Helvetica, Arial, sans-serif; font-weight: normal; color: #ffffff; text-decoration: none; background-color: #9C010F; padding-top: 15px; padding-bottom: 15px; padding-left: 25px; padding-right: 25px; border-radius: 3px; -webkit-border-radius: 3px; -moz-border-radius: 3px; border-bottom: 3px solid #5f0109;\" target=\"_new\">Test Dolibarr ERP CRM on Dolicloud &rarr;</a></td>\r\n														</tr>\r\n													</tbody>\r\n												</table>\r\n												</td>\r\n											</tr>\r\n										</tbody>\r\n									</table>\r\n									</td>\r\n								</tr>\r\n							</tbody>\r\n						</table>\r\n						</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n\r\n<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" id=\"ko_footerBlock_2\" style=\"min-width:500px; width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>\r\n			<table align=\"center\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"width:100%\">\r\n				<tbody>\r\n					<tr>\r\n						<td>\r\n						<table align=\"center\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n							<tbody>\r\n								<tr>\r\n									<td style=\"text-align:center\"><span style=\"color:#3f3d33\">DoliCloud team</span><br />\r\n									<strong><a class=\"original-only\" href=\"%5Bprofile_link%5D\" style=\"color: #3F3D33; text-decoration: none;\" target=\"_new\">Unsubscribe</a><span style=\"color:#444444; font-family:arial,sans-serif; font-size:12px\">&nbsp;&nbsp;&nbsp;|&nbsp;&nbsp;&nbsp;</span><a href=\"%5Bshow_link%5D\" style=\"color: #3F3D33; text-decoration: none;\" target=\"_new\">View on web browser</a></strong></td>\r\n								</tr>\r\n							</tbody>\r\n						</table>\r\n						</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>','','',NULL,28,'dolibarr@domain.com','','',NULL,'2017-01-29 21:47:37','2017-01-29 21:54:55',NULL,NULL,12,12,NULL,NULL,NULL,NULL,NULL,NULL);
+/*!40000 ALTER TABLE `llx_mailing` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+DROP TABLE IF EXISTS `llx_mailing_cibles`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_mailing_cibles` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_mailing` int(11) NOT NULL,
+  `fk_contact` int(11) NOT NULL,
+  `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email` varchar(160) COLLATE utf8_unicode_ci NOT NULL,
+  `other` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tag` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `statut` smallint(6) NOT NULL DEFAULT '0',
+  `source_url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `source_id` int(11) DEFAULT NULL,
+  `source_type` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_envoi` datetime DEFAULT NULL,
+  `error_text` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_mailing_cibles` (`fk_mailing`,`email`),
+  KEY `idx_mailing_cibles_email` (`email`)
+) ENGINE=InnoDB AUTO_INCREMENT=60 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_mailing_cibles` WRITE;
+/*!40000 ALTER TABLE `llx_mailing_cibles` DISABLE KEYS */;
+INSERT INTO `llx_mailing_cibles` VALUES (1,1,0,'Dupont','Alain','toto@aa.com','Date fin=10/07/2011',NULL,0,'0',NULL,NULL,NULL,NULL),(2,2,0,'Swiss customer supplier','','abademail@aa.com','',NULL,0,'0',NULL,NULL,NULL,NULL),(3,2,0,'Smith Vick','','vsmith@email.com','',NULL,0,'0',NULL,NULL,NULL,NULL),(4,3,0,'Swiss customer supplier','','abademail@aa.com','',NULL,1,'0',NULL,NULL,'2017-01-29 21:36:40',NULL),(5,3,0,'Smith Vick','','vsmith@email.com','',NULL,1,'0',NULL,NULL,'2017-01-29 21:36:40',NULL),(7,3,0,'Name 2','Firstname 2','emailtest2@example.com','','522b79aedf231576db576d246d82a0d7',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(8,3,0,'Name 3','Firstname 3','emailtest3@example.com','','f3e74e96a64068093af469b6826a75bf',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(9,3,0,'Name 4','Firstname 4','emailtest4@example.com','','fdacf67090698e0216f5c9a449e7404a',2,'',NULL,'file','2017-01-29 21:36:40',NULL),(10,3,0,'Name 5','Firstname 5','emailtest5@example.com','','38b4e4895bf5e7f9969c9ad9bbcd0dce',3,'',NULL,'file','2017-01-29 21:36:40',NULL),(11,3,0,'Name 1','Firstname 1','emailtest1@example.com','','b2543a771e2a10c694fc6437859e29ae',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(12,3,0,'Do','John','johndoe@example.com','','bdb70b6835ca053b113e7ac53c83efbe',-1,'',NULL,'file','2017-01-29 21:36:40','Invalid email'),(13,3,0,'Smith,Alan','','alan.smith@example.com','','326b9fb6d83f58b7ce5ca28a51022c83',2,'',NULL,'file','2017-01-29 21:36:40',NULL),(15,3,0,'Bowl','Kathy','kathy.bowl@example.com','','0848d51a04ad29adf28de7d6efe63091',2,'',NULL,'file','2017-01-29 21:36:40',NULL),(16,3,0,'Ducanseen','Herbert','herbert@example.com','','0585f4366c7b0c8bab592acb7256a409',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(17,3,0,'Djay','Djay','djay@example.com','','fad171648dcd8449d6e2f8246724f153',1,'',NULL,'file','2017-01-29 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+/*!40000 ALTER TABLE `llx_mailing_cibles` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_mailing_unsubscribe`
+--
+
+DROP TABLE IF EXISTS `llx_mailing_unsubscribe`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_mailing_unsubscribe` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `unsubscribegroup` varchar(128) COLLATE utf8_unicode_ci DEFAULT '',
+  `ip` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_creat` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_mailing_unsubscribe` (`email`,`entity`,`unsubscribegroup`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_mailing_unsubscribe`
+--
+
+LOCK TABLES `llx_mailing_unsubscribe` WRITE;
+/*!40000 ALTER TABLE `llx_mailing_unsubscribe` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_mailing_unsubscribe` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_menu`
+--
+
+DROP TABLE IF EXISTS `llx_menu`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_menu` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `menu_handler` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `module` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `type` varchar(4) COLLATE utf8_unicode_ci NOT NULL,
+  `mainmenu` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_menu` int(11) NOT NULL,
+  `fk_leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_mainmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `position` int(11) NOT NULL,
+  `url` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `target` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `titre` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `langs` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `level` smallint(6) DEFAULT NULL,
+  `leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `perms` text COLLATE utf8_unicode_ci,
+  `enabled` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1',
+  `usertype` int(11) NOT NULL DEFAULT '0',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `idx_menu_uk_menu` (`menu_handler`,`fk_menu`,`position`,`url`,`entity`),
+  KEY `idx_menu_menuhandler_type` (`menu_handler`,`type`)
+) ENGINE=InnoDB AUTO_INCREMENT=166549 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_menu`
+--
+
+LOCK TABLES `llx_menu` WRITE;
+/*!40000 ALTER TABLE `llx_menu` DISABLE KEYS */;
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+  `code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `name` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) DEFAULT '1',
+  `fk_user` int(11) DEFAULT NULL,
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+INSERT INTO `llx_packages` VALUES (1,'Dolibarr',1,'Dolibarr ERP CRM','2017-09-23 20:27:03','2017-11-04 20:19:20',1,12,NULL,'a','__DOL_DATA_ROOT__/sellyoursaas/git/dolibarr_dev/htdocs','__DOL_DATA_ROOT__/sellyoursaas/git/dolibarr_dev/htdocs/install/doctemplates','__DOL_DATA_ROOT__/sellyoursaas/git/dolibarr_dev/scripts','<?php\r\n//\r\n// File generated by Dolibarr installer 7.0\r\n//\r\n// Take a look at conf.php.example file for an example of conf.php file\r\n// and explanations for all possibles parameters.\r\n//\r\n$dolibarr_main_url_root=\'https://__APPDOMAIN__/\';\r\n$dolibarr_main_document_root=\'__INSTANCEDIR__/htdocs\';\r\n$dolibarr_main_url_root_alt=\'/custom\';\r\n$dolibarr_main_document_root_alt=\'__INSTANCEDIR__/htdocs/custom\';\r\n$dolibarr_main_data_root=\'__INSTANCEDIR__/documents\';\r\n$dolibarr_main_db_host=\'localhost\';\r\n$dolibarr_main_db_port=\'3306\';\r\n$dolibarr_main_db_name=\'__DBNAME__\';\r\n$dolibarr_main_db_user=\'__DBUSER__\';\r\n$dolibarr_main_db_pass=\'__DBPASSWORD__\';\r\n$dolibarr_main_db_type=\'mysqli\';\r\n$dolibarr_main_db_character_set=\'utf8\';\r\n$dolibarr_main_db_collation=\'utf8_unicode_ci\';\r\n$dolibarr_main_authentication=\'dolibarr\';\r\n//$dolibarr_auto_user=\'xxx\';\r\n\r\n// Specific settings\r\n$dolibarr_main_prod=\'0\';\r\n$dolibarr_nocsrfcheck=\'0\';\r\n$dolibarr_main_force_https=\'0\';\r\n$dolibarr_main_cookie_cryptkey=\'__APPUNIQUEKEY__\';\r\n$dolibarr_mailing_limit_sendbyweb=\'50\';\r\n$dolibarr_mailing_limit_sendbycli=\'400\';\r\n\r\n$dolibarr_memcached_view_disable=1;\r\n?>','UPDATE llx_user set pass_crypted = \'__APPPASSWORD0SALTED__\', email = \'__APPEMAIL__\' where login = \'admin\' AND (pass = \'admin\' OR pass_crypted = \'25edccd81ce2def41eae1317392fd106d8152a5b\');\r\nREPLACE INTO llx_const (name, entity, value, type, visible) values(\'CRON_KEY\', 0, \'__OSUSERNAME__\', \'chaine\', 0);\r\nREPLACE INTO llx_const (name, entity, value, type, visible) values(\'MAIN_INFO_SOCIETE_NOM\', 1, \'__APPORGNAME__\', \'chaine\', 0);\r\nREPLACE INTO llx_const (name, entity, value, type, visible) values(\'MAIN_INFO_SOCIETE_COUNTRY\', 1, \'__APPCOUNTRYIDCODELABEL__\', \'chaine\', 0);\r\nUPDATE llx_const set value = \'__APPEMAIL__\' where name = \'MAIN_MAIL_EMAIL_FROM\';\r\n\r\n','__INSTALLMINUTES__  __INSTALLHOURS__ * * * __OSUSERNAME__ __INSTANCEDIR__/scripts/cron/cron_run_jobs.php __OSUSERNAME__ firstadmin > __INSTANCEDIR__/documents/cron.log 2>&1','touch __INSTANCEDIR__/documents/install.lock; \r\nchown -R __OSUSERNAME__.__OSUSERNAME__ __INSTANCEDIR__/documents',1,'__INSTANCEDIR__/htdocs','__INSTANCEDIR__/documents/doctemplates','__INSTANCEDIR__/scripts','__DOL_DATA_ROOT__/sellyoursaas/packages/__PACKAGEREF__','a','__INSTANCEDIR__/htdocs/conf/conf.php','',''),(5,'Dolibarr 6',1,'Dolibarr ERP CRM','2017-09-23 20:27:03','2017-11-04 20:19:20',12,12,NULL,NULL,'__DOL_DATA_ROOT__/sellyoursaas/git/dolibarr_6.0/htdocs','__DOL_DATA_ROOT__/sellyoursaas/git/dolibarr_6.0/htdocs/install/doctemplates','__DOL_DATA_ROOT__/sellyoursaas/git/dolibarr_6.0/scripts','<?php\r\n//\r\n// File generated by Dolibarr installer 7.0\r\n//\r\n// Take a look at conf.php.example file for an example of conf.php file\r\n// and explanations for all possibles parameters.\r\n//\r\n$dolibarr_main_url_root=\'https://__APPDOMAIN__/\';\r\n$dolibarr_main_document_root=\'__INSTANCEDIR__/htdocs\';\r\n$dolibarr_main_url_root_alt=\'/custom\';\r\n$dolibarr_main_document_root_alt=\'__INSTANCEDIR__/htdocs/custom\';\r\n$dolibarr_main_data_root=\'__INSTANCEDIR__/documents\';\r\n$dolibarr_main_db_host=\'localhost\';\r\n$dolibarr_main_db_port=\'3306\';\r\n$dolibarr_main_db_name=\'__DBNAME__\';\r\n$dolibarr_main_db_user=\'__DBUSER__\';\r\n$dolibarr_main_db_pass=\'__DBPASSWORD__\';\r\n$dolibarr_main_db_type=\'mysqli\';\r\n$dolibarr_main_db_character_set=\'utf8\';\r\n$dolibarr_main_db_collation=\'utf8_unicode_ci\';\r\n$dolibarr_main_authentication=\'dolibarr\';\r\n//$dolibarr_auto_user=\'xxx\';\r\n\r\n// Specific settings\r\n$dolibarr_main_prod=\'0\';\r\n$dolibarr_nocsrfcheck=\'0\';\r\n$dolibarr_main_force_https=\'0\';\r\n$dolibarr_main_cookie_cryptkey=\'__APPUNIQUEKEY__\';\r\n$dolibarr_mailing_limit_sendbyweb=\'50\';\r\n$dolibarr_mailing_limit_sendbycli=\'400\';\r\n\r\n$dolibarr_memcached_view_disable=1;\r\n?>','UPDATE llx_user set pass_crypted = \'__APPPASSWORD0SALTED__\', email = \'__APPEMAIL__\' where login = \'admin\' AND (pass = \'admin\' OR pass_crypted = \'25edccd81ce2def41eae1317392fd106d8152a5b\');\r\nREPLACE INTO llx_const (name, entity, value, type, visible) values(\'CRON_KEY\', 0, \'__OSUSERNAME__\', \'chaine\', 0);','__INSTALLMINUTES__  __INSTALLHOURS__ * * * __OSUSERNAME__ __INSTANCEDIR__/scripts/cron/cron_run_jobs.php __OSUSERNAME__ firstadmin > __INSTANCEDIR__/documents/cron.log 2>&1','touch __INSTANCEDIR__/documents/install.lock; 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\r\nchown -R __OSUSERNAME__.__OSUSERNAME__ __INSTANCEDIR__/documents;',1,'__INSTANCEDIR__/htdocs',NULL,NULL,'__DOL_DATA_ROOT__/sellyoursaas/packages/__PACKAGEREF__',NULL,NULL,'',''),(7,'DoliMed',1,'Module DoliMed','2017-09-23 20:27:03','2017-11-04 20:19:20',12,12,NULL,NULL,'__DOL_DATA_ROOT__/sellyoursaas/git/module_dolimed/htdocs',NULL,NULL,NULL,NULL,NULL,'rm -fr __INSTANCEDIR__/documents/install.lock;\r\ncd __INSTANCEDIR__/htdocs/install/;\r\nphp __INSTANCEDIR__/htdocs/install/upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_SOCIETE,MAIN_MODULE_CabinetMed;\r\ntouch __INSTANCEDIR__/documents/install.lock; \r\nchown -R __OSUSERNAME__.__OSUSERNAME__ __INSTANCEDIR__/documents;',1,'__INSTANCEDIR__/htdocs',NULL,NULL,'__DOL_DATA_ROOT__/sellyoursaas/packages/__PACKAGEREF__',NULL,NULL,'','');
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+UNLOCK TABLES;
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_packages_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
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+--
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+LOCK TABLES `llx_packages_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_packages_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_packages_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_paiement`
+--
+
+DROP TABLE IF EXISTS `llx_paiement`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_paiement` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_paiement` int(11) NOT NULL,
+  `num_paiement` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL DEFAULT '0',
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `statut` smallint(6) NOT NULL DEFAULT '0',
+  `fk_export_compta` int(11) NOT NULL DEFAULT '0',
+  `multicurrency_amount` double(24,8) DEFAULT '0.00000000',
+  `ext_payment_id` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ext_payment_site` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_paiement`
+--
+
+LOCK TABLES `llx_paiement` WRITE;
+/*!40000 ALTER TABLE `llx_paiement` DISABLE KEYS */;
+INSERT INTO `llx_paiement` VALUES (2,'',1,'2013-07-18 20:50:24','2018-07-30 15:13:20','2018-07-08 12:00:00',20.00000000,6,'','',5,1,NULL,0,0,0.00000000,NULL,NULL),(3,'',1,'2013-07-18 20:50:47','2018-07-30 15:13:20','2018-07-08 12:00:00',10.00000000,4,'','',6,1,NULL,0,0,0.00000000,NULL,NULL),(5,'',1,'2013-08-01 03:34:11','2018-07-30 15:12:32','2017-08-01 03:34:11',5.63000000,6,'','Payment Invoice FA1108-0003',8,1,NULL,0,0,0.00000000,NULL,NULL),(6,'',1,'2013-08-06 20:33:54','2018-07-30 15:12:32','2017-08-06 20:33:53',5.98000000,4,'','Payment Invoice FA1108-0004',13,1,NULL,0,0,0.00000000,NULL,NULL),(8,'',1,'2013-08-08 02:53:40','2018-07-30 15:12:32','2017-08-08 12:00:00',26.10000000,4,'','',14,1,NULL,0,0,0.00000000,NULL,NULL),(9,'',1,'2013-08-08 02:55:58','2018-07-30 15:12:32','2017-08-08 12:00:00',26.96000000,1,'','',15,1,NULL,0,0,0.00000000,NULL,NULL),(17,'',1,'2014-12-09 15:28:44','2018-07-30 15:12:32','2017-12-09 12:00:00',2.00000000,4,'','',16,1,NULL,0,0,0.00000000,NULL,NULL),(18,'',1,'2014-12-09 15:28:53','2018-07-30 15:12:32','2017-12-09 12:00:00',-2.00000000,4,'','',17,1,NULL,0,0,0.00000000,NULL,NULL),(19,'',1,'2014-12-09 17:35:55','2018-07-30 15:12:32','2017-12-09 12:00:00',-2.00000000,4,'','',18,1,NULL,0,0,0.00000000,NULL,NULL),(20,'',1,'2014-12-09 17:37:02','2018-07-30 15:12:32','2017-12-09 12:00:00',2.00000000,4,'','',19,1,NULL,0,0,0.00000000,NULL,NULL),(21,'',1,'2014-12-09 18:35:07','2018-07-30 15:12:32','2017-12-09 12:00:00',-2.00000000,4,'','',20,1,NULL,0,0,0.00000000,NULL,NULL),(23,'',1,'2014-12-12 18:54:33','2018-07-30 15:12:32','2017-12-12 12:00:00',1.00000000,1,'','',21,1,NULL,0,0,0.00000000,NULL,NULL),(24,'',1,'2015-03-06 16:48:16','2018-07-30 15:13:20','2018-03-06 00:00:00',20.00000000,4,'','Adhésion/cotisation 2016',22,1,NULL,0,0,0.00000000,NULL,NULL),(25,'',1,'2015-03-20 14:30:11','2018-07-30 15:13:20','2018-03-20 00:00:00',10.00000000,2,'','Adhésion/cotisation 2011',23,1,NULL,0,0,0.00000000,NULL,NULL),(26,'',1,'2016-03-02 19:57:58','2018-07-30 15:13:20','2018-07-09 12:00:00',605.00000000,2,'','',24,1,NULL,0,0,0.00000000,NULL,NULL),(29,'',1,'2016-03-02 20:01:39','2018-07-30 15:13:20','2018-03-19 12:00:00',500.00000000,4,'','',26,1,NULL,0,0,0.00000000,NULL,NULL),(30,'',1,'2016-03-02 20:02:06','2018-07-30 15:13:20','2018-03-21 12:00:00',400.00000000,2,'','',27,1,NULL,0,0,0.00000000,NULL,NULL),(32,'',1,'2016-03-03 19:22:32','2018-07-30 15:12:32','2017-10-03 12:00:00',-400.00000000,4,'','',28,1,NULL,0,0,0.00000000,NULL,NULL),(33,'',1,'2016-03-03 19:23:16','2018-07-30 15:13:20','2018-03-10 12:00:00',-300.00000000,4,'','',29,1,NULL,0,0,0.00000000,NULL,NULL),(34,'PAY1603-0001',1,'2017-02-06 08:10:24','2017-02-06 04:10:24','2018-03-22 12:00:00',150.00000000,7,'','',33,12,NULL,0,0,150.00000000,NULL,NULL),(35,'PAY1603-0002',1,'2017-02-06 08:10:50','2017-02-06 04:10:50','2018-03-25 12:00:00',140.00000000,3,'','',34,12,NULL,0,0,140.00000000,NULL,NULL),(36,'PAY1702-0003',1,'2017-02-21 16:07:43','2017-02-21 12:07:43','2017-02-21 12:00:00',50.00000000,3,'T170201','',37,12,NULL,0,0,50.00000000,NULL,NULL),(38,'PAY1803-0004',1,'2018-03-16 13:59:31','2018-03-16 09:59:31','2018-03-16 12:00:00',10.00000000,7,'','',39,12,NULL,0,0,10.00000000,NULL,NULL);
+/*!40000 ALTER TABLE `llx_paiement` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_paiement_facture`
+--
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+DROP TABLE IF EXISTS `llx_paiement_facture`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_paiement` int(11) DEFAULT NULL,
+  `fk_facture` int(11) DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `multicurrency_amount` double(24,8) DEFAULT '0.00000000',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_paiement_facture` (`fk_paiement`,`fk_facture`),
+  KEY `idx_paiement_facture_fk_facture` (`fk_facture`),
+  KEY `idx_paiement_facture_fk_paiement` (`fk_paiement`),
+  CONSTRAINT `fk_paiement_facture_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`),
+  CONSTRAINT `fk_paiement_facture_fk_paiement` FOREIGN KEY (`fk_paiement`) REFERENCES `llx_paiement` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=43 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_paiement_facture` WRITE;
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+INSERT INTO `llx_paiement_facture` VALUES (2,2,2,20.00000000,0.00000000),(3,3,2,10.00000000,0.00000000),(5,5,5,5.63000000,0.00000000),(6,6,6,5.98000000,0.00000000),(9,8,2,16.10000000,0.00000000),(10,8,8,10.00000000,0.00000000),(11,9,3,15.00000000,0.00000000),(12,9,9,11.96000000,0.00000000),(24,20,9,1.00000000,0.00000000),(31,26,32,600.00000000,0.00000000),(36,29,32,500.00000000,0.00000000),(37,30,32,400.00000000,0.00000000),(38,34,211,150.00000000,150.00000000),(39,35,211,140.00000000,140.00000000),(40,36,211,50.00000000,50.00000000),(42,38,149,10.00000000,10.00000000);
+/*!40000 ALTER TABLE `llx_paiement_facture` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_paiementcharge`
+--
+
+DROP TABLE IF EXISTS `llx_paiementcharge`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_paiementcharge` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_charge` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_typepaiement` int(11) NOT NULL,
+  `num_paiement` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
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+--
+
+LOCK TABLES `llx_paiementcharge` WRITE;
+/*!40000 ALTER TABLE `llx_paiementcharge` DISABLE KEYS */;
+INSERT INTO `llx_paiementcharge` VALUES (4,4,'2013-08-05 23:11:37','2013-08-05 21:11:37','2013-08-05 12:00:00',10.00000000,2,'','',12,1,NULL);
+/*!40000 ALTER TABLE `llx_paiementcharge` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_paiementfourn`
+--
+
+DROP TABLE IF EXISTS `llx_paiementfourn`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_paiementfourn` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `datep` datetime DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_paiement` int(11) NOT NULL,
+  `num_paiement` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL,
+  `statut` smallint(6) NOT NULL DEFAULT '0',
+  `multicurrency_amount` double(24,8) DEFAULT '0.00000000',
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_paiementfourn`
+--
+
+LOCK TABLES `llx_paiementfourn` WRITE;
+/*!40000 ALTER TABLE `llx_paiementfourn` DISABLE KEYS */;
+INSERT INTO `llx_paiementfourn` VALUES (1,'1',1,'2018-01-19 11:17:47','2018-01-22 18:56:34','2018-01-22 12:00:00',900.00000000,12,NULL,4,'','',30,0,0.00000000,NULL),(2,'SPAY1702-0001',1,'2017-02-01 15:02:45','2017-02-01 19:02:44','2017-02-01 12:00:00',200.00000000,12,NULL,4,'','',32,0,200.00000000,NULL);
+/*!40000 ALTER TABLE `llx_paiementfourn` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_paiementfourn_facturefourn`
+--
+
+DROP TABLE IF EXISTS `llx_paiementfourn_facturefourn`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_paiementfourn_facturefourn` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_paiementfourn` int(11) DEFAULT NULL,
+  `fk_facturefourn` int(11) DEFAULT NULL,
+  `amount` double DEFAULT '0',
+  `multicurrency_amount` double(24,8) DEFAULT '0.00000000',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_paiementfourn_facturefourn` (`fk_paiementfourn`,`fk_facturefourn`),
+  KEY `idx_paiementfourn_facturefourn_fk_facture` (`fk_facturefourn`),
+  KEY `idx_paiementfourn_facturefourn_fk_paiement` (`fk_paiementfourn`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_paiementfourn_facturefourn`
+--
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+LOCK TABLES `llx_paiementfourn_facturefourn` WRITE;
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+/*!40101 SET character_set_client = utf8 */;
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+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `amount` double(24,8) DEFAULT NULL,
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
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+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `fk_expensereport` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `amount` double(24,8) DEFAULT NULL,
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+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_payment_expensereport` WRITE;
+/*!40000 ALTER TABLE `llx_payment_expensereport` DISABLE KEYS */;
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+UNLOCK TABLES;
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+--
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+/*!40101 SET character_set_client = utf8 */;
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+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount_capital` double(24,8) DEFAULT NULL,
+  `amount_insurance` double(24,8) DEFAULT NULL,
+  `amount_interest` double(24,8) DEFAULT NULL,
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
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+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40000 ALTER TABLE `llx_payment_loan` DISABLE KEYS */;
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+UNLOCK TABLES;
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+--
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+/*!40101 SET character_set_client = utf8 */;
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+  `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `fk_user` int(11) NOT NULL,
+  `datep` date DEFAULT NULL,
+  `datev` date DEFAULT NULL,
+  `salary` double(24,8) DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `datesp` date DEFAULT NULL,
+  `dateep` date DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `note` text COLLATE utf8_unicode_ci,
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+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
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+  KEY `idx_payment_salary_user` (`fk_user`,`entity`),
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+  KEY `idx_payment_salary_dateep` (`dateep`),
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40000 ALTER TABLE `llx_payment_salary` DISABLE KEYS */;
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+/*!40101 SET character_set_client = utf8 */;
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+  `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `entity` int(11) NOT NULL DEFAULT '1',
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+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
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+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+UNLOCK TABLES;
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+  `ref` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `fk_user_creat` int(11) DEFAULT NULL,
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+/*!40101 SET character_set_client = utf8 */;
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+LOCK TABLES `llx_prelevement_bons` WRITE;
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+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_prelevement_facture_demande` WRITE;
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+UNLOCK TABLES;
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+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_prelevement_lignes` WRITE;
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+UNLOCK TABLES;
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_prelevement_rejet` WRITE;
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+UNLOCK TABLES;
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_printer_receipt` WRITE;
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+/*!40000 ALTER TABLE `llx_printer_receipt` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+DROP TABLE IF EXISTS `llx_printer_receipt_template`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_printer_receipt_template` WRITE;
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+/*!40000 ALTER TABLE `llx_printer_receipt_template` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+--
+
+DROP TABLE IF EXISTS `llx_printing`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_printing` WRITE;
+/*!40000 ALTER TABLE `llx_printing` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_printing` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product`
+--
+
+DROP TABLE IF EXISTS `llx_product`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `virtual` tinyint(4) NOT NULL DEFAULT '0',
+  `fk_parent` int(11) DEFAULT '0',
+  `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  `note` text COLLATE utf8_unicode_ci,
+  `customcode` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_country` int(11) DEFAULT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `price_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_min` double(24,8) DEFAULT '0.00000000',
+  `price_min_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT',
+  `tva_tx` double(6,3) DEFAULT NULL,
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `tosell` tinyint(4) DEFAULT '1',
+  `tobuy` tinyint(4) DEFAULT '1',
+  `onportal` smallint(6) DEFAULT '0',
+  `tobatch` tinyint(4) NOT NULL DEFAULT '0',
+  `fk_product_type` int(11) DEFAULT '0',
+  `duration` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `seuil_stock_alerte` int(11) DEFAULT NULL,
+  `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_barcode_type` int(11) DEFAULT NULL,
+  `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code_sell_intra` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code_sell_export` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code_buy` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `partnumber` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `weight` float DEFAULT NULL,
+  `weight_units` tinyint(4) DEFAULT NULL,
+  `length` float DEFAULT NULL,
+  `length_units` tinyint(4) DEFAULT NULL,
+  `surface` float DEFAULT NULL,
+  `surface_units` tinyint(4) DEFAULT NULL,
+  `volume` float DEFAULT NULL,
+  `volume_units` tinyint(4) DEFAULT NULL,
+  `stock` double DEFAULT NULL,
+  `pmp` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `fifo` double(24,8) DEFAULT NULL,
+  `lifo` double(24,8) DEFAULT NULL,
+  `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT 'default@product',
+  `finished` tinyint(4) DEFAULT NULL,
+  `hidden` tinyint(4) DEFAULT '0',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `desiredstock` int(11) DEFAULT '0',
+  `fk_price_expression` int(11) DEFAULT NULL,
+  `fk_unit` int(11) DEFAULT NULL,
+  `cost_price` double(24,8) DEFAULT NULL,
+  `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `price_autogen` smallint(6) DEFAULT '0',
+  `note_public` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT '',
+  `width` float DEFAULT NULL,
+  `width_units` tinyint(4) DEFAULT NULL,
+  `height` float DEFAULT NULL,
+  `height_units` tinyint(4) DEFAULT NULL,
+  `fk_default_warehouse` int(11) DEFAULT NULL,
+  `fk_project` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_ref` (`ref`,`entity`),
+  UNIQUE KEY `uk_product_barcode` (`barcode`,`fk_barcode_type`,`entity`),
+  KEY `idx_product_label` (`label`),
+  KEY `idx_product_barcode` (`barcode`),
+  KEY `idx_product_import_key` (`import_key`),
+  KEY `idx_product_fk_country` (`fk_country`),
+  KEY `idx_product_fk_user_author` (`fk_user_author`),
+  KEY `idx_product_fk_barcode_type` (`fk_barcode_type`),
+  KEY `fk_product_fk_unit` (`fk_unit`),
+  KEY `idx_product_seuil_stock_alerte` (`seuil_stock_alerte`),
+  KEY `fk_product_default_warehouse` (`fk_default_warehouse`),
+  KEY `idx_product_fk_project` (`fk_project`),
+  CONSTRAINT `fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`),
+  CONSTRAINT `fk_product_default_warehouse` FOREIGN KEY (`fk_default_warehouse`) REFERENCES `llx_entrepot` (`rowid`),
+  CONSTRAINT `fk_product_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`),
+  CONSTRAINT `fk_product_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product`
+--
+
+LOCK TABLES `llx_product` WRITE;
+/*!40000 ALTER TABLE `llx_product` DISABLE KEYS */;
+INSERT INTO `llx_product` VALUES (1,'2012-07-08 14:33:17','2018-01-16 16:30:35',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789066',2,'701PINKDRESS',NULL,NULL,'601PINKDRESS',NULL,670,-3,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-07-09 00:30:01','2018-01-16 16:37:14',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'',NULL,NULL,'',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-09 00:30:25','2018-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL),(4,'2012-07-10 14:44:06','2018-01-16 15:58:20',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.<br />\r\n&nbsp;','','',NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789034',2,'701',NULL,NULL,'601',NULL,500,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL),(5,'2013-07-20 23:11:38','2018-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701',NULL,NULL,'601',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL),(10,'2011-12-31 00:00:00','2017-02-16 00:12:09',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL),(11,'2015-01-13 20:24:42','2018-07-30 13:42:31',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,0,0,0,0,0,'',NULL,NULL,'123456789044',2,'',NULL,NULL,'',NULL,2.5,0,NULL,0,2.34,0,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL),(12,'2018-07-30 17:31:29','2018-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,12,1,1,0,1,0,'',150,NULL,NULL,2,'',NULL,NULL,'',NULL,1.7,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL);
+/*!40000 ALTER TABLE `llx_product` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_association`
+--
+
+DROP TABLE IF EXISTS `llx_product_association`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_association` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product_pere` int(11) NOT NULL DEFAULT '0',
+  `fk_product_fils` int(11) NOT NULL DEFAULT '0',
+  `qty` double DEFAULT NULL,
+  `incdec` int(11) DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_association` (`fk_product_pere`,`fk_product_fils`),
+  KEY `idx_product_association` (`fk_product_fils`),
+  KEY `idx_product_association_fils` (`fk_product_fils`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_association`
+--
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+LOCK TABLES `llx_product_association` WRITE;
+/*!40000 ALTER TABLE `llx_product_association` DISABLE KEYS */;
+INSERT INTO `llx_product_association` VALUES (2,5,1,1,1),(3,4,3,5,1),(4,4,1,2,1);
+/*!40000 ALTER TABLE `llx_product_association` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_attribute`
+--
+
+DROP TABLE IF EXISTS `llx_product_attribute`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_attribute` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `rang` int(11) NOT NULL DEFAULT '0',
+  `entity` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_attribute_ref` (`ref`),
+  UNIQUE KEY `unique_ref` (`ref`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
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+--
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+LOCK TABLES `llx_product_attribute` WRITE;
+/*!40000 ALTER TABLE `llx_product_attribute` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_attribute` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_attribute_combination`
+--
+
+DROP TABLE IF EXISTS `llx_product_attribute_combination`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_attribute_combination` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product_parent` int(11) NOT NULL,
+  `fk_product_child` int(11) NOT NULL,
+  `variation_price` float NOT NULL,
+  `variation_price_percentage` int(11) DEFAULT NULL,
+  `variation_weight` float NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_product_att_com_product_parent` (`fk_product_parent`),
+  KEY `idx_product_att_com_product_child` (`fk_product_child`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_attribute_combination`
+--
+
+LOCK TABLES `llx_product_attribute_combination` WRITE;
+/*!40000 ALTER TABLE `llx_product_attribute_combination` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_attribute_combination` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_attribute_combination2val`
+--
+
+DROP TABLE IF EXISTS `llx_product_attribute_combination2val`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_attribute_combination2val` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_prod_combination` int(11) NOT NULL,
+  `fk_prod_attr` int(11) NOT NULL,
+  `fk_prod_attr_val` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_attribute_combination2val`
+--
+
+LOCK TABLES `llx_product_attribute_combination2val` WRITE;
+/*!40000 ALTER TABLE `llx_product_attribute_combination2val` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_attribute_combination2val` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_attribute_value`
+--
+
+DROP TABLE IF EXISTS `llx_product_attribute_value`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_attribute_value` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product_attribute` int(11) NOT NULL,
+  `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `value` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_attribute_value` (`fk_product_attribute`,`ref`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_attribute_value`
+--
+
+LOCK TABLES `llx_product_attribute_value` WRITE;
+/*!40000 ALTER TABLE `llx_product_attribute_value` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_attribute_value` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_batch`
+--
+
+DROP TABLE IF EXISTS `llx_product_batch`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_batch` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product_stock` int(11) NOT NULL,
+  `eatby` datetime DEFAULT NULL,
+  `sellby` datetime DEFAULT NULL,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `qty` double NOT NULL DEFAULT '0',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_batch` (`fk_product_stock`,`batch`),
+  KEY `idx_fk_product_stock` (`fk_product_stock`),
+  KEY `ix_fk_product_stock` (`fk_product_stock`),
+  KEY `idx_batch` (`batch`),
+  CONSTRAINT `fk_product_batch_fk_product_stock` FOREIGN KEY (`fk_product_stock`) REFERENCES `llx_product_stock` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_batch`
+--
+
+LOCK TABLES `llx_product_batch` WRITE;
+/*!40000 ALTER TABLE `llx_product_batch` DISABLE KEYS */;
+INSERT INTO `llx_product_batch` VALUES (1,'2018-07-30 13:40:39',8,NULL,NULL,'5599887766452',15,NULL),(2,'2018-07-30 13:40:12',8,NULL,NULL,'4494487766452',60,NULL),(3,'2017-02-16 00:12:09',9,NULL,NULL,'5599887766452',35,NULL);
+/*!40000 ALTER TABLE `llx_product_batch` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_customer_price`
+--
+
+DROP TABLE IF EXISTS `llx_product_customer_price`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_customer_price` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `price_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_min` double(24,8) DEFAULT '0.00000000',
+  `price_min_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT',
+  `tva_tx` double(6,3) DEFAULT NULL,
+  `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `fk_user` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_customer_price_fk_product_fk_soc` (`fk_product`,`fk_soc`),
+  KEY `idx_product_customer_price_fk_user` (`fk_user`),
+  KEY `fk_customer_price_fk_soc` (`fk_soc`),
+  KEY `idx_product_customer_price_fk_soc` (`fk_soc`),
+  CONSTRAINT `fk_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`) ON DELETE CASCADE,
+  CONSTRAINT `fk_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) ON DELETE CASCADE,
+  CONSTRAINT `fk_product_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`),
+  CONSTRAINT `fk_product_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_product_customer_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_customer_price`
+--
+
+LOCK TABLES `llx_product_customer_price` WRITE;
+/*!40000 ALTER TABLE `llx_product_customer_price` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_customer_price` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_customer_price_log`
+--
+
+DROP TABLE IF EXISTS `llx_product_customer_price_log`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_customer_price_log` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `fk_product` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `price_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_min` double(24,8) DEFAULT '0.00000000',
+  `price_min_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT',
+  `tva_tx` double(6,3) DEFAULT NULL,
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `fk_user` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_customer_price_log`
+--
+
+LOCK TABLES `llx_product_customer_price_log` WRITE;
+/*!40000 ALTER TABLE `llx_product_customer_price_log` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_customer_price_log` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_product_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_product_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_extrafields`
+--
+
+LOCK TABLES `llx_product_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_product_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_factory`
+--
+
+DROP TABLE IF EXISTS `llx_product_factory`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_factory` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product_father` int(11) NOT NULL DEFAULT '0',
+  `fk_product_children` int(11) NOT NULL DEFAULT '0',
+  `pmp` double(24,8) DEFAULT '0.00000000',
+  `price` double(24,8) DEFAULT '0.00000000',
+  `qty` double DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_factory` (`fk_product_father`,`fk_product_children`),
+  KEY `idx_product_factory_fils` (`fk_product_children`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_factory`
+--
+
+LOCK TABLES `llx_product_factory` WRITE;
+/*!40000 ALTER TABLE `llx_product_factory` DISABLE KEYS */;
+INSERT INTO `llx_product_factory` VALUES (2,26,25,0.00000000,0.00000000,3),(3,27,26,0.00000000,0.00000000,2);
+/*!40000 ALTER TABLE `llx_product_factory` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_fournisseur_price`
+--
+
+DROP TABLE IF EXISTS `llx_product_fournisseur_price`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_fournisseur_price` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product` int(11) DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `ref_fourn` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `desc_fourn` text COLLATE utf8_unicode_ci,
+  `fk_availability` int(11) DEFAULT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `quantity` double DEFAULT NULL,
+  `remise_percent` double NOT NULL DEFAULT '0',
+  `remise` double NOT NULL DEFAULT '0',
+  `unitprice` double(24,8) DEFAULT '0.00000000',
+  `charges` double(24,8) DEFAULT '0.00000000',
+  `tva_tx` double(6,3) NOT NULL DEFAULT '0.000',
+  `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `info_bits` int(11) NOT NULL DEFAULT '0',
+  `fk_user` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_supplier_price_expression` int(11) DEFAULT NULL,
+  `fk_price_expression` int(11) DEFAULT NULL,
+  `delivery_time_days` int(11) DEFAULT NULL,
+  `supplier_reputation` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_unitprice` double(24,8) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_price` double(24,8) DEFAULT NULL,
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `barcode` varchar(180) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_barcode_type` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_fournisseur_price_ref` (`ref_fourn`,`fk_soc`,`quantity`,`entity`),
+  UNIQUE KEY `uk_product_barcode` (`barcode`,`fk_barcode_type`,`entity`),
+  KEY `idx_product_fournisseur_price_fk_user` (`fk_user`),
+  KEY `idx_product_fourn_price_fk_product` (`fk_product`,`entity`),
+  KEY `idx_product_fourn_price_fk_soc` (`fk_soc`,`entity`),
+  KEY `idx_product_barcode` (`barcode`),
+  KEY `idx_product_fk_barcode_type` (`fk_barcode_type`),
+  CONSTRAINT `fk_product_fournisseur_price_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`),
+  CONSTRAINT `fk_product_fournisseur_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`),
+  CONSTRAINT `fk_product_fournisseur_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_fournisseur_price`
+--
+
+LOCK TABLES `llx_product_fournisseur_price` WRITE;
+/*!40000 ALTER TABLE `llx_product_fournisseur_price` DISABLE KEYS */;
+INSERT INTO `llx_product_fournisseur_price` VALUES (1,'2012-07-11 18:45:42','2014-12-08 13:11:08',4,1,'ABCD',NULL,NULL,10.00000000,1,0,0,10.00000000,0.00000000,0.000,NULL,0,1,NULL,1,NULL,NULL,NULL,NULL,1.00000000,NULL,NULL,NULL,NULL,0.000,'0',0.000,'0',NULL,NULL),(2,'2018-07-30 17:34:38','2018-07-30 13:34:38',12,10,'BASIC',NULL,0,9.00000000,1,0,0,9.00000000,0.00000000,0.000,NULL,0,12,NULL,1,NULL,NULL,NULL,'FAVORITE',1.00000000,NULL,NULL,NULL,NULL,0.000,'0',0.000,'0',NULL,NULL),(3,'2017-02-02 05:17:08','2017-02-02 01:17:08',1,10,'aaa',NULL,0,100.00000000,1,10,0,100.00000000,0.00000000,12.500,NULL,0,12,NULL,1,NULL,NULL,NULL,NULL,1.00000000,NULL,NULL,NULL,NULL,0.000,'0',0.000,'0',NULL,NULL);
+/*!40000 ALTER TABLE `llx_product_fournisseur_price` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_fournisseur_price_log`
+--
+
+DROP TABLE IF EXISTS `llx_product_fournisseur_price_log`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_fournisseur_price_log` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `fk_product_fournisseur` int(11) NOT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `quantity` double DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_price` double(24,8) DEFAULT NULL,
+  `multicurrency_unitprice` double(24,8) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_fournisseur_price_log`
+--
+
+LOCK TABLES `llx_product_fournisseur_price_log` WRITE;
+/*!40000 ALTER TABLE `llx_product_fournisseur_price_log` DISABLE KEYS */;
+INSERT INTO `llx_product_fournisseur_price_log` VALUES (1,'2012-07-11 18:45:42',1,10.00000000,1,1,NULL,NULL,1.00000000,NULL,NULL);
+/*!40000 ALTER TABLE `llx_product_fournisseur_price_log` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_lang`
+--
+
+DROP TABLE IF EXISTS `llx_product_lang`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_lang` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product` int(11) NOT NULL DEFAULT '0',
+  `lang` varchar(5) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  `note` text COLLATE utf8_unicode_ci,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_lang` (`fk_product`,`lang`),
+  CONSTRAINT `fk_product_lang_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_lang`
+--
+
+LOCK TABLES `llx_product_lang` WRITE;
+/*!40000 ALTER TABLE `llx_product_lang` DISABLE KEYS */;
+INSERT INTO `llx_product_lang` VALUES (1,1,'en_US','Pink dress','A beatifull pink dress','',NULL),(2,2,'en_US','Pear Pie','','',NULL),(3,3,'en_US','Cake making contribution','','',NULL),(4,4,'fr_FR','Decapsuleur','','',NULL),(5,5,'en_US','DoliDroid, Android app for Dolibarr','<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>','',NULL),(9,11,'fr_FR','hfghf','','',NULL),(10,2,'fr_FR','Product P1','','',NULL),(11,4,'en_US','Apple Pie','Nice Bio Apple Pie.<br />\r\n&nbsp;','',NULL),(12,11,'en_US','Rollup Dolibarr','A nice rollup','',NULL),(13,10,'en_US','Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.',NULL),(14,12,'en_US','SaaS hosting of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','',NULL),(15,12,'fr_FR','Service SaaS Hébergement Dolibarr ERP CRM','Service SaaS d&#39;h&eacute;bergement de la solution Dolibarr ERP CRM','',NULL),(16,13,'en_US','Computer XP4523','A powerfull computer XP4523&nbsp;',NULL,NULL),(17,13,'fr_FR','Computer XP4523','A powerfull computer XP4523&nbsp;',NULL,NULL);
+/*!40000 ALTER TABLE `llx_product_lang` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_lot`
+--
+
+DROP TABLE IF EXISTS `llx_product_lot`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_lot` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) DEFAULT '1',
+  `fk_product` int(11) NOT NULL,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `eatby` date DEFAULT NULL,
+  `sellby` date DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_lot` (`fk_product`,`batch`)
+) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_lot`
+--
+
+LOCK TABLES `llx_product_lot` WRITE;
+/*!40000 ALTER TABLE `llx_product_lot` DISABLE KEYS */;
+INSERT INTO `llx_product_lot` VALUES (1,1,2,'123456','2018-07-07',NULL,'2018-07-21 20:55:19','2018-12-12 10:53:58',NULL,NULL,NULL),(2,1,2,'2222','2018-07-08','2018-07-07','2018-07-21 21:00:42','2018-12-12 10:53:58',NULL,NULL,NULL),(3,1,10,'5599887766452',NULL,NULL,'2018-07-30 17:39:31','2018-12-12 10:53:58',NULL,NULL,NULL),(4,1,10,'4494487766452',NULL,NULL,'2018-07-30 17:40:12','2018-12-12 10:53:58',NULL,NULL,NULL);
+/*!40000 ALTER TABLE `llx_product_lot` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_lot_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_product_lot_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_lot_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_product_lot_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_lot_extrafields`
+--
+
+LOCK TABLES `llx_product_lot_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_product_lot_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_lot_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_price`
+--
+
+DROP TABLE IF EXISTS `llx_product_price`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_price` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product` int(11) NOT NULL,
+  `date_price` datetime DEFAULT NULL,
+  `price_level` smallint(6) DEFAULT '1',
+  `price` double(24,8) DEFAULT NULL,
+  `price_ttc` double(24,8) DEFAULT NULL,
+  `price_min` double(24,8) DEFAULT NULL,
+  `price_min_ttc` double(24,8) DEFAULT NULL,
+  `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT',
+  `tva_tx` double(6,3) NOT NULL,
+  `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `tosell` tinyint(4) DEFAULT '1',
+  `price_by_qty` int(11) NOT NULL DEFAULT '0',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_price_expression` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_price` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_price_ttc` double(24,8) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_product_price_fk_user_author` (`fk_user_author`),
+  KEY `idx_product_price_fk_product` (`fk_product`),
+  CONSTRAINT `fk_product_price_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`),
+  CONSTRAINT `fk_product_price_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_price`
+--
+
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+  `qty_planned` double DEFAULT NULL,
+  `qty_used` double DEFAULT NULL,
+  `qty_deleted` double DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `pmp` double(24,8) DEFAULT '0.00000000',
+  `price` double(24,8) DEFAULT '0.00000000',
+  `fk_statut` int(11) NOT NULL DEFAULT '0',
+  `note_public` mediumtext COLLATE utf8_unicode_ci,
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+  KEY `idx_projet_taskdet_fk_task` (`fk_task`),
+  KEY `idx_projet_taskdet_fk_product` (`fk_product`),
+  CONSTRAINT `fk_projet_taskdet_fk_task` FOREIGN KEY (`fk_task`) REFERENCES `llx_projet_task` (`rowid`)
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+  `fk_user_valid` int(11) DEFAULT NULL,
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+  KEY `idx_propal_fk_user_cloture` (`fk_user_cloture`),
+  KEY `idx_propal_fk_projet` (`fk_projet`),
+  KEY `idx_propal_fk_account` (`fk_account`),
+  KEY `idx_propal_fk_currency` (`fk_currency`),
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It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(27,11,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. 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font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(43,16,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(44,16,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(45,16,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(46,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(47,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(48,17,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(49,17,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(50,17,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(51,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(52,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(53,18,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(54,19,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(55,19,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(56,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(58,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(59,20,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(60,20,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(61,20,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(62,20,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(63,21,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(64,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(65,21,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(66,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(67,22,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(68,22,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(69,23,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(70,23,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(71,23,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(72,23,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(73,24,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(74,24,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(75,24,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(76,24,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(77,25,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(78,25,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(79,25,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(80,25,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(81,25,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(82,26,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(83,26,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(84,26,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(85,26,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(86,26,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(87,27,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(88,27,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(89,28,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(90,28,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,10.00000000,30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,30.00000000,0.00000000,30.00000000),(91,28,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(92,28,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(93,29,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(94,29,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(95,29,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(96,30,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(97,30,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(98,30,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(99,30,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(100,31,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,5.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,20.00000000,0.00000000,20.00000000),(101,31,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(102,31,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(103,31,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(104,32,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(105,32,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(106,32,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(107,32,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(108,32,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000);
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+DROP TABLE IF EXISTS `llx_propaldet_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_propaldet_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_propaldet_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_propaldet_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_propaldet_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_propaldet_extrafields` ENABLE KEYS */;
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+--
+-- Table structure for table `llx_reception`
+--
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+DROP TABLE IF EXISTS `llx_reception`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_reception` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_soc` int(11) NOT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `ref_ext` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ref_int` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ref_supplier` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_creation` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `date_delivery` datetime DEFAULT NULL,
+  `date_reception` datetime DEFAULT NULL,
+  `fk_shipping_method` int(11) DEFAULT NULL,
+  `tracking_number` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_statut` smallint(6) DEFAULT '0',
+  `billed` smallint(6) DEFAULT '0',
+  `height` float DEFAULT NULL,
+  `width` float DEFAULT NULL,
+  `size_units` int(11) DEFAULT NULL,
+  `size` float DEFAULT NULL,
+  `weight_units` int(11) DEFAULT NULL,
+  `weight` float DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_incoterms` int(11) DEFAULT NULL,
+  `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `idx_reception_uk_ref` (`ref`,`entity`),
+  KEY `idx_reception_fk_soc` (`fk_soc`),
+  KEY `idx_reception_fk_user_author` (`fk_user_author`),
+  KEY `idx_reception_fk_user_valid` (`fk_user_valid`),
+  KEY `idx_reception_fk_shipping_method` (`fk_shipping_method`),
+  CONSTRAINT `fk_reception_fk_shipping_method` FOREIGN KEY (`fk_shipping_method`) REFERENCES `llx_c_shipment_mode` (`rowid`),
+  CONSTRAINT `fk_reception_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_reception_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_reception_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
+
+DROP TABLE IF EXISTS `llx_resource`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `note_public` text COLLATE utf8_unicode_ci,
+  `note_private` text COLLATE utf8_unicode_ci,
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+  `date_valid` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_country` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_resource_ref` (`ref`,`entity`),
+  KEY `fk_code_type_resource_idx` (`fk_code_type_resource`),
+  KEY `idx_resource_fk_country` (`fk_country`),
+  CONSTRAINT `fk_resource_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+
+LOCK TABLES `llx_resource` WRITE;
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+/*!40000 ALTER TABLE `llx_resource` ENABLE KEYS */;
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+--
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+--
+
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_resource_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_resource_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+/*!40000 ALTER TABLE `llx_resource_extrafields` DISABLE KEYS */;
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+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_rights_def`
+--
+
+DROP TABLE IF EXISTS `llx_rights_def`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_rights_def` (
+  `id` int(11) NOT NULL DEFAULT '0',
+  `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `module` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `perms` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `subperms` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `type` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `bydefault` tinyint(4) DEFAULT '0',
+  PRIMARY KEY (`id`,`entity`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_rights_def` WRITE;
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+--
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+DROP TABLE IF EXISTS `llx_societe`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `statut` tinyint(4) DEFAULT '0',
+  `parent` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `entity` int(11) NOT NULL DEFAULT '1',
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+  `code_client` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_fournisseur` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_compta` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_compta_fournisseur` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_departement` int(11) DEFAULT '0',
+  `fk_pays` int(11) DEFAULT '0',
+  `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `whatsapp` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `linkedin` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `youtube` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `googleplus` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `snapchat` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `instagram` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `facebook` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `twitter` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_effectif` int(11) DEFAULT '0',
+  `fk_typent` int(11) DEFAULT '0',
+  `fk_forme_juridique` int(11) DEFAULT '0',
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+  `idprof4` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tva_intra` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `capital` double(24,8) DEFAULT NULL,
+  `fk_stcomm` int(11) NOT NULL DEFAULT '0',
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `prefix_comm` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `client` tinyint(4) DEFAULT '0',
+  `fournisseur` tinyint(4) DEFAULT '0',
+  `supplier_account` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_prospectlevel` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `customer_bad` tinyint(4) DEFAULT '0',
+  `customer_rate` double DEFAULT '0',
+  `supplier_rate` double DEFAULT '0',
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+  `fk_user_modif` int(11) DEFAULT NULL,
+  `remise_client` double DEFAULT '0',
+  `remise_supplier` double DEFAULT '0',
+  `mode_reglement` tinyint(4) DEFAULT NULL,
+  `cond_reglement` tinyint(4) DEFAULT NULL,
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+  `order_min_amount` double(24,8) DEFAULT NULL,
+  `supplier_order_min_amount` double(24,8) DEFAULT NULL,
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+  `fk_shipping_method` int(11) DEFAULT NULL,
+  `tva_assuj` tinyint(4) DEFAULT '1',
+  `localtax1_assuj` tinyint(4) DEFAULT '0',
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+  `localtax2_assuj` tinyint(4) DEFAULT '0',
+  `localtax2_value` double(6,3) DEFAULT NULL,
+  `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `price_level` int(11) DEFAULT NULL,
+  `default_lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `status` tinyint(4) DEFAULT '1',
+  `logo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `idprof5` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `idprof6` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_barcode_type` int(11) DEFAULT '0',
+  `webservices_url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `webservices_key` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `name_alias` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_incoterms` int(11) DEFAULT NULL,
+  `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_entrepot` int(11) DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_societe_prefix_comm` (`prefix_comm`,`entity`),
+  UNIQUE KEY `uk_societe_code_client` (`code_client`,`entity`),
+  UNIQUE KEY `uk_societe_barcode` (`barcode`,`fk_barcode_type`,`entity`),
+  UNIQUE KEY `uk_societe_code_fournisseur` (`code_fournisseur`,`entity`),
+  KEY `idx_societe_user_creat` (`fk_user_creat`),
+  KEY `idx_societe_user_modif` (`fk_user_modif`),
+  KEY `idx_societe_barcode` (`barcode`)
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_societe_account`
+--
+
+DROP TABLE IF EXISTS `llx_societe_account`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_account` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) DEFAULT '1',
+  `login` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
+  `pass_encoding` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `pass_crypted` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `pass_temp` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `site` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_website` int(11) DEFAULT NULL,
+  `note_private` mediumtext COLLATE utf8_unicode_ci,
+  `date_last_login` datetime DEFAULT NULL,
+  `date_previous_login` datetime DEFAULT NULL,
+  `date_creation` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) NOT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `status` int(11) DEFAULT NULL,
+  `key_account` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_societe_account_login_website_soc` (`entity`,`fk_soc`,`login`,`site`,`fk_website`),
+  UNIQUE KEY `uk_societe_account_key_account_soc` (`entity`,`fk_soc`,`key_account`,`site`,`fk_website`),
+  KEY `idx_societe_account_rowid` (`rowid`),
+  KEY `idx_societe_account_login` (`login`),
+  KEY `idx_societe_account_status` (`status`),
+  KEY `idx_societe_account_fk_website` (`fk_website`),
+  KEY `idx_societe_account_fk_soc` (`fk_soc`),
+  CONSTRAINT `llx_societe_account_fk_societe` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `llx_societe_account_fk_website` FOREIGN KEY (`fk_website`) REFERENCES `llx_website` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=52 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_societe_account`
+--
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+LOCK TABLES `llx_societe_account` WRITE;
+/*!40000 ALTER TABLE `llx_societe_account` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_societe_account` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_address`
+--
+
+DROP TABLE IF EXISTS `llx_societe_address`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_address` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT '0',
+  `name` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `zip` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_pays` int(11) DEFAULT '0',
+  `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_address`
+--
+
+LOCK TABLES `llx_societe_address` WRITE;
+/*!40000 ALTER TABLE `llx_societe_address` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_societe_address` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_commerciaux`
+--
+
+DROP TABLE IF EXISTS `llx_societe_commerciaux`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_commerciaux` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_societe_commerciaux` (`fk_soc`,`fk_user`)
+) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_commerciaux`
+--
+
+LOCK TABLES `llx_societe_commerciaux` WRITE;
+/*!40000 ALTER TABLE `llx_societe_commerciaux` DISABLE KEYS */;
+INSERT INTO `llx_societe_commerciaux` VALUES (1,2,2,NULL),(2,3,2,NULL),(5,17,1,NULL),(6,19,1,NULL),(8,19,3,NULL),(9,11,16,NULL),(10,13,17,NULL),(11,26,12,NULL);
+/*!40000 ALTER TABLE `llx_societe_commerciaux` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_societe_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_societe_extrafields` (`fk_object`)
+) ENGINE=InnoDB AUTO_INCREMENT=98 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_extrafields`
+--
+
+LOCK TABLES `llx_societe_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_societe_extrafields` DISABLE KEYS */;
+INSERT INTO `llx_societe_extrafields` VALUES (75,'2018-01-22 16:40:03',10,NULL),(77,'2018-01-22 16:41:56',12,NULL),(79,'2018-01-22 17:13:16',13,NULL),(81,'2018-01-22 17:18:08',19,NULL),(82,'2018-01-22 17:21:17',25,NULL),(83,'2018-01-22 17:21:51',1,NULL),(85,'2018-01-22 17:22:32',3,NULL),(86,'2018-01-22 17:24:53',4,NULL),(88,'2018-01-22 17:25:26',6,NULL),(89,'2018-01-22 17:25:41',7,NULL),(92,'2018-07-30 11:45:49',2,NULL),(94,'2017-02-15 22:55:34',17,NULL),(95,'2017-02-21 00:05:05',26,NULL),(96,'2017-02-21 11:01:17',5,NULL),(97,'2017-05-12 09:06:31',11,NULL);
+/*!40000 ALTER TABLE `llx_societe_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_log`
+--
+
+DROP TABLE IF EXISTS `llx_societe_log`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_log` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `datel` datetime DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_statut` int(11) DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `author` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_log`
+--
+
+LOCK TABLES `llx_societe_log` WRITE;
+/*!40000 ALTER TABLE `llx_societe_log` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_societe_log` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_prices`
+--
+
+DROP TABLE IF EXISTS `llx_societe_prices`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_prices` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_soc` int(11) DEFAULT '0',
+  `tms` timestamp NULL DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `price_level` tinyint(4) DEFAULT '1',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_prices`
+--
+
+LOCK TABLES `llx_societe_prices` WRITE;
+/*!40000 ALTER TABLE `llx_societe_prices` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_societe_prices` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_remise`
+--
+
+DROP TABLE IF EXISTS `llx_societe_remise`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_remise` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_soc` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `remise_client` double(6,3) NOT NULL DEFAULT '0.000',
+  `note` text COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_remise`
+--
+
+LOCK TABLES `llx_societe_remise` WRITE;
+/*!40000 ALTER TABLE `llx_societe_remise` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_societe_remise` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_remise_except`
+--
+
+DROP TABLE IF EXISTS `llx_societe_remise_except`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_remise_except` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_soc` int(11) NOT NULL,
+  `discount_type` int(11) NOT NULL DEFAULT '0',
+  `datec` datetime DEFAULT NULL,
+  `amount_ht` double(24,8) NOT NULL,
+  `amount_tva` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `amount_ttc` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `tva_tx` double(6,3) NOT NULL DEFAULT '0.000',
+  `fk_user` int(11) NOT NULL,
+  `fk_facture_line` int(11) DEFAULT NULL,
+  `fk_facture` int(11) DEFAULT NULL,
+  `fk_facture_source` int(11) DEFAULT NULL,
+  `description` text COLLATE utf8_unicode_ci NOT NULL,
+  `multicurrency_amount_ht` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `multicurrency_amount_tva` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `multicurrency_amount_ttc` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `fk_invoice_supplier_line` int(11) DEFAULT NULL,
+  `fk_invoice_supplier` int(11) DEFAULT NULL,
+  `fk_invoice_supplier_source` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_societe_remise_except_fk_user` (`fk_user`),
+  KEY `idx_societe_remise_except_fk_soc` (`fk_soc`),
+  KEY `idx_societe_remise_except_fk_facture_line` (`fk_facture_line`),
+  KEY `idx_societe_remise_except_fk_facture` (`fk_facture`),
+  KEY `idx_societe_remise_except_fk_facture_source` (`fk_facture_source`),
+  KEY `fk_soc_remise_fk_invoice_supplier_line` (`fk_invoice_supplier_line`),
+  KEY `fk_societe_remise_fk_invoice_supplier_source` (`fk_invoice_supplier`),
+  KEY `idx_societe_remise_except_discount_type` (`discount_type`),
+  CONSTRAINT `fk_soc_remise_fk_facture_line` FOREIGN KEY (`fk_facture_line`) REFERENCES `llx_facturedet` (`rowid`),
+  CONSTRAINT `fk_soc_remise_fk_invoice_supplier_line` FOREIGN KEY (`fk_invoice_supplier_line`) REFERENCES `llx_facture_fourn_det` (`rowid`),
+  CONSTRAINT `fk_soc_remise_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_facture_line` FOREIGN KEY (`fk_facture_line`) REFERENCES `llx_facturedet` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_facture_source` FOREIGN KEY (`fk_facture_source`) REFERENCES `llx_facture` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_invoice_supplier` FOREIGN KEY (`fk_invoice_supplier`) REFERENCES `llx_facture_fourn` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_invoice_supplier_source` FOREIGN KEY (`fk_invoice_supplier`) REFERENCES `llx_facture_fourn` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_remise_except`
+--
+
+LOCK TABLES `llx_societe_remise_except` WRITE;
+/*!40000 ALTER TABLE `llx_societe_remise_except` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_societe_remise_except` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+DROP TABLE IF EXISTS `llx_societe_remise_supplier`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_remise_supplier` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_soc` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `remise_supplier` double(6,3) NOT NULL DEFAULT '0.000',
+  `note` mediumtext COLLATE utf8_unicode_ci,
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+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_societe_remise_supplier` WRITE;
+/*!40000 ALTER TABLE `llx_societe_remise_supplier` DISABLE KEYS */;
+INSERT INTO `llx_societe_remise_supplier` VALUES (1,1,1,'2018-04-06 18:21:00','2018-04-06 20:21:00',12,6.000,'llll');
+/*!40000 ALTER TABLE `llx_societe_remise_supplier` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_societe_rib`
+--
+
+DROP TABLE IF EXISTS `llx_societe_rib`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_rib` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `type` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `bank` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_guichet` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `cle_rib` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `bic` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `iban_prefix` varchar(34) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `domiciliation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `proprio` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `owner_address` text COLLATE utf8_unicode_ci,
+  `default_rib` tinyint(4) NOT NULL DEFAULT '0',
+  `rum` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_rum` date DEFAULT NULL,
+  `frstrecur` varchar(16) COLLATE utf8_unicode_ci DEFAULT 'FRST',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `last_four` varchar(4) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `card_type` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `cvn` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `exp_date_month` int(11) DEFAULT NULL,
+  `exp_date_year` int(11) DEFAULT NULL,
+  `country_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `approved` int(11) DEFAULT '0',
+  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ending_date` date DEFAULT NULL,
+  `max_total_amount_of_all_payments` double(24,8) DEFAULT NULL,
+  `preapproval_key` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `starting_date` date DEFAULT NULL,
+  `total_amount_of_all_payments` double(24,8) DEFAULT NULL,
+  `stripe_card_ref` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `status` int(11) NOT NULL DEFAULT '1',
+  `comment` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ipaddress` varchar(68) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_rib`
+--
+
+LOCK TABLES `llx_societe_rib` WRITE;
+/*!40000 ALTER TABLE `llx_societe_rib` DISABLE KEYS */;
+INSERT INTO `llx_societe_rib` VALUES (1,'ban',19,'2017-02-21 15:50:32','2017-02-21 11:53:08','Morgan Bank','Morgan Bank','','','','','PSPBFIHH','ES80 2310 0001 1800 0001 2345','Royal via,\r\nMadrid','Mr Esposito','10 via ferrata,\r\nMadrid',1,'RUM1301-0008-0',NULL,'FRST',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL);
+/*!40000 ALTER TABLE `llx_societe_rib` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_socpeople`
+--
+
+DROP TABLE IF EXISTS `llx_socpeople`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_socpeople` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_soc` int(11) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `civility` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `town` text COLLATE utf8_unicode_ci,
+  `fk_departement` int(11) DEFAULT NULL,
+  `fk_pays` int(11) DEFAULT '0',
+  `birthday` date DEFAULT NULL,
+  `poste` varchar(80) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `phone` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `phone_perso` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `phone_mobile` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fax` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `jabberid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `whatsapp` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `linkedin` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `youtube` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `googleplus` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `snapchat` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `instagram` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `facebook` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `twitter` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `priv` smallint(6) NOT NULL DEFAULT '0',
+  `no_email` smallint(6) NOT NULL DEFAULT '0',
+  `fk_user_creat` int(11) DEFAULT '0',
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `default_lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `statut` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_socpeople_fk_soc` (`fk_soc`),
+  KEY `idx_socpeople_fk_user_creat` (`fk_user_creat`),
+  CONSTRAINT `fk_socpeople_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_socpeople_user_creat_user_rowid` FOREIGN KEY (`fk_user_creat`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+-- Dumping data for table `llx_socpeople`
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+LOCK TABLES `llx_socpeople` WRITE;
+/*!40000 ALTER TABLE `llx_socpeople` DISABLE KEYS */;
+INSERT INTO `llx_socpeople` VALUES (1,'2012-07-08 14:26:14','2018-01-16 15:07:51',1,1,NULL,'MR','Indra','Mahala','','','',297,117,'2012-07-08','Project leader','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,12,'Met during a congress at Dubai','',NULL,NULL,NULL,1),(2,'2012-07-08 22:44:50','2012-07-08 20:59:57',NULL,1,NULL,'MR','Freeman','Public','','','',200,11,NULL,'','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,1,'A friend that is a free contact not linked to any company',NULL,NULL,NULL,NULL,1),(3,'2012-07-08 22:59:02','2018-01-22 17:30:07',NULL,1,NULL,'MR','Mywife','Nicy','','','',NULL,11,'1980-10-03','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,1,12,'This is a private contact','',NULL,NULL,NULL,1),(4,'2012-07-09 00:16:58','2012-07-08 22:16:58',6,1,NULL,'MR','Rotchield','Evan','','','',NULL,6,NULL,'Bank director','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,1,'The bank director',NULL,NULL,NULL,NULL,1),(6,'2013-08-01 02:41:26','2018-01-22 17:29:53',17,1,NULL,'','Bookkeeper','Bob','99 account street','123456','BigTown',NULL,4,NULL,'book keeper','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,12,'','',NULL,NULL,NULL,1),(7,'2018-07-30 16:11:06','2018-07-30 12:16:07',NULL,1,'','MR','Dad','','','','',NULL,14,'1967-09-04','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',1,0,12,12,'','',NULL,NULL,NULL,1),(8,'2018-07-30 16:13:03','2018-07-30 12:15:58',NULL,1,'','MLE','Mom','','','','',NULL,14,NULL,'','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',1,0,12,12,'','',NULL,NULL,NULL,1),(9,'2018-07-30 16:14:41','2018-07-30 12:15:51',NULL,1,'','MR','Francky','','','89455','Virigia',NULL,205,'1980-07-09','Baker','555-98989898','','','','francky@example.com','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',0,0,12,12,'','',NULL,NULL,NULL,1),(10,'2018-07-30 16:26:22','2018-07-30 12:52:38',10,1,'','MR','Eldy','','','33600','Pessac',NULL,1,'1972-10-10','Dolibarr project leader','','','','','demo@example.com','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'ldestailleur_200x200.jpg',0,0,NULL,12,'','',NULL,NULL,NULL,1),(11,'2017-05-12 13:16:36','2017-05-12 09:18:20',11,1,'','MR','Smith','Laurent','45 Big road','897','Seattle',NULL,11,NULL,'Director','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'ldestailleur_200x200.png',0,0,12,12,'','',NULL,NULL,NULL,1),(12,'2017-05-12 13:19:31','2017-05-12 09:19:42',11,1,'','MR','Einstein','','','','',NULL,11,NULL,'Genius','333444555','','','','genius@example.com','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Einstein.jpg',0,0,12,12,'','',NULL,NULL,NULL,1);
+/*!40000 ALTER TABLE `llx_socpeople` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_socpeople_extrafields`
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+DROP TABLE IF EXISTS `llx_socpeople_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_socpeople_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_socpeople_extrafields`
+--
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+LOCK TABLES `llx_socpeople_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_socpeople_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_socpeople_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_stock_lotserial`
+--
+
+DROP TABLE IF EXISTS `llx_stock_lotserial`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_stock_lotserial` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) DEFAULT NULL,
+  `fk_product` int(11) NOT NULL,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `eatby` date DEFAULT NULL,
+  `sellby` date DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_stock_lotserial`
+--
+
+LOCK TABLES `llx_stock_lotserial` WRITE;
+/*!40000 ALTER TABLE `llx_stock_lotserial` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_stock_lotserial` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_stock_mouvement`
+--
+
+DROP TABLE IF EXISTS `llx_stock_mouvement`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_stock_mouvement` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datem` datetime DEFAULT NULL,
+  `fk_product` int(11) NOT NULL,
+  `fk_entrepot` int(11) NOT NULL,
+  `value` double DEFAULT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `type_mouvement` smallint(6) DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_origin` int(11) DEFAULT NULL,
+  `origintype` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `inventorycode` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `eatby` date DEFAULT NULL,
+  `sellby` date DEFAULT NULL,
+  `fk_project` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_stock_mouvement_fk_product` (`fk_product`),
+  KEY `idx_stock_mouvement_fk_entrepot` (`fk_entrepot`)
+) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_stock_mouvement`
+--
+
+LOCK TABLES `llx_stock_mouvement` WRITE;
+/*!40000 ALTER TABLE `llx_stock_mouvement` DISABLE KEYS */;
+INSERT INTO `llx_stock_mouvement` VALUES (1,'2012-07-08 22:43:51','2012-07-09 00:43:51',2,2,1000,0.00000000,0,1,'Correct stock',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-10 22:56:18','2012-07-11 00:56:18',4,2,500,0.00000000,0,1,'Init',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,'2012-07-10 23:02:20','2012-07-11 01:02:20',4,2,500,0.00000000,0,1,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2012-07-11 16:49:44','2012-07-11 18:49:44',4,1,2,10.00000000,3,1,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,'2012-07-11 16:49:44','2012-07-11 18:49:44',1,1,4,0.00000000,3,1,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,'2015-01-19 17:22:48','2015-01-19 18:22:48',11,1,-1,0.00000000,2,1,'Facture cr&eacute;&eacute;e dans DoliPOS',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,'2015-01-19 17:22:48','2015-01-19 18:22:48',4,1,-1,5.00000000,2,1,'Facture cr&eacute;&eacute;e dans DoliPOS',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,'2015-01-19 17:22:48','2015-01-19 18:22:48',1,1,-2,0.00000000,2,1,'Facture cr&eacute;&eacute;e dans DoliPOS',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,'2015-01-19 17:31:10','2015-01-19 18:31:10',2,1,-1,0.00000000,2,1,'Facture cr&eacute;&eacute;e dans DoliPOS',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,'2015-01-19 17:31:58','2015-01-19 18:31:58',2,1,-1,0.00000000,2,1,'Facture cr&eacute;&eacute;e dans DoliPOS',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,'2018-07-30 13:39:31','2018-07-30 17:39:31',10,2,50,0.00000000,0,12,'Stock correction for product COMP-XP4523',0,'',NULL,NULL,'5599887766452',NULL,NULL,NULL),(13,'2018-07-30 13:40:12','2018-07-30 17:40:12',10,2,60,0.00000000,0,12,'Stock correction for product COMP-XP4523',0,'',NULL,NULL,'4494487766452',NULL,NULL,NULL),(14,'2018-07-30 13:40:39','2018-07-30 17:40:39',10,2,-35,0.00000000,1,12,'Stock transfer of product COMP-XP4523 into another warehouse',0,'',NULL,'160730174015','5599887766452',NULL,NULL,NULL),(15,'2018-07-30 13:40:39','2018-07-30 17:40:39',10,1,35,0.00000000,0,12,'Stock transfer of product COMP-XP4523 into another warehouse',0,'',NULL,'160730174015','5599887766452',NULL,NULL,NULL),(16,'2017-02-15 23:58:08','2017-02-16 03:58:08',10,1,-1,100.00000000,2,12,'Exp&eacute;dition SH1702-0002 valid&eacute;e',3,'shipping',NULL,NULL,'5599887766452',NULL,NULL,NULL),(17,'2017-02-16 00:12:09','2017-02-16 04:12:09',10,1,1,0.00000000,3,12,'Exp&eacute;dition SH1702-0002 supprim&eacute;e',0,'',NULL,NULL,'5599887766452',NULL,NULL,NULL);
+/*!40000 ALTER TABLE `llx_stock_mouvement` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_subscription`
+--
+
+DROP TABLE IF EXISTS `llx_subscription`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_subscription` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `fk_adherent` int(11) DEFAULT NULL,
+  `dateadh` datetime DEFAULT NULL,
+  `datef` date DEFAULT NULL,
+  `subscription` double(24,8) DEFAULT NULL,
+  `fk_bank` int(11) DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_type` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_subscription` (`fk_adherent`,`dateadh`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_subscription`
+--
+
+LOCK TABLES `llx_subscription` WRITE;
+/*!40000 ALTER TABLE `llx_subscription` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_subscription` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_supplier_proposal`
+--
+
+DROP TABLE IF EXISTS `llx_supplier_proposal`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_supplier_proposal` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ref_int` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `date_cloture` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_user_cloture` int(11) DEFAULT NULL,
+  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
+  `price` double DEFAULT '0',
+  `remise_percent` double DEFAULT '0',
+  `remise_absolue` double DEFAULT '0',
+  `remise` double DEFAULT '0',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `tva` double(24,8) DEFAULT '0.00000000',
+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total` double(24,8) DEFAULT '0.00000000',
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_cond_reglement` int(11) DEFAULT NULL,
+  `fk_mode_reglement` int(11) DEFAULT NULL,
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+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_supplier_proposal` int(11) NOT NULL,
+  `fk_parent_line` int(11) DEFAULT NULL,
+  `fk_product` int(11) DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  `fk_remise_except` int(11) DEFAULT NULL,
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+  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
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+  `remise_percent` double DEFAULT '0',
+  `remise` double DEFAULT '0',
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+  `total_tva` double(24,8) DEFAULT '0.00000000',
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+  `total_localtax2` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `product_type` int(11) DEFAULT '0',
+  `info_bits` int(11) DEFAULT '0',
+  `buy_price_ht` double(24,8) DEFAULT '0.00000000',
+  `fk_product_fournisseur_price` int(11) DEFAULT NULL,
+  `special_code` int(11) DEFAULT '0',
+  `rang` int(11) DEFAULT '0',
+  `ref_fourn` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `fk_unit` int(11) DEFAULT NULL,
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+  KEY `idx_supplier_proposaldet_fk_supplier_proposal` (`fk_supplier_proposal`),
+  KEY `idx_supplier_proposaldet_fk_product` (`fk_product`),
+  KEY `fk_supplier_proposaldet_fk_unit` (`fk_unit`),
+  CONSTRAINT `fk_supplier_proposaldet_fk_supplier_proposal` FOREIGN KEY (`fk_supplier_proposal`) REFERENCES `llx_supplier_proposal` (`rowid`),
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_supplier_proposaldet` WRITE;
+/*!40000 ALTER TABLE `llx_supplier_proposaldet` DISABLE KEYS */;
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+--
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_supplier_proposaldet_extrafields` WRITE;
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+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_takepos_floor_tables`
+--
+
+DROP TABLE IF EXISTS `llx_takepos_floor_tables`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `toppos` float DEFAULT NULL,
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+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_takepos_floor_tables` WRITE;
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+UNLOCK TABLES;
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+--
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+
+DROP TABLE IF EXISTS `llx_ticket`;
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+  `date_read` datetime DEFAULT NULL,
+  `date_close` datetime DEFAULT NULL,
+  `notify_tiers_at_create` tinyint(4) DEFAULT NULL,
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+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_ticket_extrafields` WRITE;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_tva`
+--
+
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` date DEFAULT NULL,
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+  `amount` double(24,8) DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) DEFAULT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_typepayment` int(11) DEFAULT NULL,
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+  `whatsapp` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  UNIQUE KEY `uk_user_login` (`login`,`entity`),
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+/*!40000 ALTER TABLE `llx_user_rights` DISABLE KEYS */;
+INSERT INTO `llx_user_rights` VALUES 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+/*!40000 ALTER TABLE `llx_user_rights` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_usergroup`
+--
+
+DROP TABLE IF EXISTS `llx_usergroup`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_usergroup` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `nom` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `note` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_usergroup_name` (`nom`,`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_usergroup`
+--
+
+LOCK TABLES `llx_usergroup` WRITE;
+/*!40000 ALTER TABLE `llx_usergroup` DISABLE KEYS */;
+INSERT INTO `llx_usergroup` VALUES (1,'Sale representatives',1,'2015-01-16 20:48:08','2017-10-03 09:44:44','All sales representative users',NULL),(2,'Management',1,'2017-10-03 11:46:25','2017-10-03 09:46:25','',NULL),(3,'Scientists',1,'2017-10-03 11:46:46','2017-10-03 09:46:46','',NULL),(4,'Commercial',1,'2017-10-05 21:30:13','2017-10-05 19:30:13','',NULL);
+/*!40000 ALTER TABLE `llx_usergroup` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_usergroup_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_usergroup_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_usergroup_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_usergroup_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_usergroup_extrafields`
+--
+
+LOCK TABLES `llx_usergroup_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_usergroup_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_usergroup_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_usergroup_rights`
+--
+
+DROP TABLE IF EXISTS `llx_usergroup_rights`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_usergroup_rights` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_usergroup` int(11) NOT NULL,
+  `fk_id` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_usergroup_rights` (`entity`,`fk_usergroup`,`fk_id`),
+  KEY `fk_usergroup_rights_fk_usergroup` (`fk_usergroup`),
+  CONSTRAINT `fk_usergroup_rights_fk_usergroup` FOREIGN KEY (`fk_usergroup`) REFERENCES `llx_usergroup` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=200 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_usergroup_rights`
+--
+
+LOCK TABLES `llx_usergroup_rights` WRITE;
+/*!40000 ALTER TABLE `llx_usergroup_rights` DISABLE KEYS */;
+INSERT INTO `llx_usergroup_rights` VALUES (1,1,1,2401),(2,1,1,2402),(3,1,1,2403),(4,1,1,2411),(5,1,1,2412),(6,1,1,2413),(78,1,2,11),(79,1,2,12),(80,1,2,13),(81,1,2,14),(82,1,2,15),(83,1,2,16),(84,1,2,19),(144,1,2,21),(145,1,2,22),(146,1,2,24),(147,1,2,25),(148,1,2,26),(149,1,2,27),(150,1,2,28),(133,1,2,31),(134,1,2,32),(135,1,2,34),(136,1,2,38),(137,1,2,41),(138,1,2,42),(139,1,2,44),(140,1,2,45),(86,1,2,61),(87,1,2,62),(88,1,2,64),(89,1,2,67),(90,1,2,68),(7,1,2,71),(8,1,2,72),(9,1,2,74),(10,1,2,75),(11,1,2,76),(12,1,2,78),(13,1,2,79),(32,1,2,81),(33,1,2,82),(34,1,2,84),(35,1,2,86),(36,1,2,87),(37,1,2,88),(38,1,2,89),(173,1,2,91),(174,1,2,92),(175,1,2,93),(176,1,2,94),(66,1,2,101),(67,1,2,102),(68,1,2,104),(69,1,2,105),(70,1,2,106),(71,1,2,109),(21,1,2,111),(22,1,2,112),(23,1,2,113),(24,1,2,114),(25,1,2,115),(26,1,2,116),(27,1,2,117),(164,1,2,121),(165,1,2,122),(166,1,2,125),(167,1,2,126),(141,1,2,141),(142,1,2,142),(143,1,2,144),(129,1,2,151),(130,1,2,152),(131,1,2,153),(132,1,2,154),(44,1,2,161),(45,1,2,162),(46,1,2,163),(47,1,2,164),(48,1,2,165),(49,1,2,167),(120,1,2,221),(121,1,2,222),(122,1,2,223),(123,1,2,229),(124,1,2,237),(125,1,2,238),(126,1,2,239),(29,1,2,241),(30,1,2,242),(31,1,2,243),(182,1,2,251),(183,1,2,252),(184,1,2,253),(185,1,2,254),(186,1,2,255),(187,1,2,256),(168,1,2,262),(169,1,2,281),(170,1,2,282),(171,1,2,283),(172,1,2,286),(197,1,2,331),(198,1,2,332),(199,1,2,333),(188,1,2,341),(189,1,2,342),(190,1,2,343),(191,1,2,344),(192,1,2,351),(193,1,2,352),(194,1,2,353),(195,1,2,354),(196,1,2,358),(151,1,2,531),(152,1,2,532),(153,1,2,534),(154,1,2,538),(60,1,2,701),(61,1,2,702),(62,1,2,703),(177,1,2,1001),(178,1,2,1002),(179,1,2,1003),(180,1,2,1004),(181,1,2,1005),(72,1,2,1101),(73,1,2,1102),(74,1,2,1104),(75,1,2,1109),(91,1,2,1181),(92,1,2,1182),(93,1,2,1183),(94,1,2,1184),(95,1,2,1185),(96,1,2,1186),(97,1,2,1187),(98,1,2,1188),(99,1,2,1189),(76,1,2,1201),(77,1,2,1202),(100,1,2,1231),(101,1,2,1232),(102,1,2,1233),(103,1,2,1234),(104,1,2,1235),(105,1,2,1236),(113,1,2,1251),(85,1,2,1321),(39,1,2,1421),(14,1,2,2401),(15,1,2,2402),(16,1,2,2403),(17,1,2,2411),(18,1,2,2412),(19,1,2,2413),(20,1,2,2414),(63,1,2,2501),(64,1,2,2503),(65,1,2,2515),(114,1,2,20001),(115,1,2,20002),(116,1,2,20003),(117,1,2,20004),(118,1,2,20005),(119,1,2,20006),(50,1,2,23001),(51,1,2,23002),(52,1,2,23003),(53,1,2,23004),(28,1,2,50101),(127,1,2,55001),(128,1,2,55002);
+/*!40000 ALTER TABLE `llx_usergroup_rights` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_usergroup_user`
+--
+
+DROP TABLE IF EXISTS `llx_usergroup_user`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_usergroup_user` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_user` int(11) NOT NULL,
+  `fk_usergroup` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_usergroup_user` (`entity`,`fk_user`,`fk_usergroup`),
+  KEY `fk_usergroup_user_fk_user` (`fk_user`),
+  KEY `fk_usergroup_user_fk_usergroup` (`fk_usergroup`),
+  CONSTRAINT `fk_usergroup_user_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_usergroup_user_fk_usergroup` FOREIGN KEY (`fk_usergroup`) REFERENCES `llx_usergroup` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_usergroup_user`
+--
+
+LOCK TABLES `llx_usergroup_user` WRITE;
+/*!40000 ALTER TABLE `llx_usergroup_user` DISABLE KEYS */;
+INSERT INTO `llx_usergroup_user` VALUES (2,1,1,3),(12,1,2,4),(3,1,3,3),(4,1,11,2),(13,1,12,1),(5,1,13,4),(6,1,16,1),(7,1,17,1),(11,1,18,1);
+/*!40000 ALTER TABLE `llx_usergroup_user` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_website`
+--
+
+DROP TABLE IF EXISTS `llx_website`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_website` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `status` int(11) DEFAULT NULL,
+  `fk_default_home` int(11) DEFAULT NULL,
+  `virtualhost` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_creation` datetime DEFAULT NULL,
+  `date_modification` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `maincolor` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `maincolorbis` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_website_ref` (`ref`,`entity`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_website`
+--
+
+LOCK TABLES `llx_website` WRITE;
+/*!40000 ALTER TABLE `llx_website` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_website` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_website_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_website_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_website_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_website_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_website_extrafields`
+--
+
+LOCK TABLES `llx_website_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_website_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_website_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_website_page`
+--
+
+DROP TABLE IF EXISTS `llx_website_page`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_website_page` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_website` int(11) NOT NULL,
+  `pageurl` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `aliasalt` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `title` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `keywords` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `content` mediumtext COLLATE utf8_unicode_ci,
+  `status` int(11) DEFAULT '1',
+  `date_creation` datetime DEFAULT NULL,
+  `date_modification` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `type_container` varchar(16) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'page',
+  `lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_page` int(11) DEFAULT NULL,
+  `grabbed_from` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `htmlheader` mediumtext COLLATE utf8_unicode_ci,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `image` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_website_page_url` (`fk_website`,`pageurl`),
+  CONSTRAINT `fk_website_page_website` FOREIGN KEY (`fk_website`) REFERENCES `llx_website` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_website_page`
+--
+
+LOCK TABLES `llx_website_page` WRITE;
+/*!40000 ALTER TABLE `llx_website_page` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_website_page` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_websiteaccount`
+--
+
+DROP TABLE IF EXISTS `llx_websiteaccount`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_websiteaccount` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `login` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `password` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `date_creation` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) NOT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `status` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_websiteaccount_rowid` (`rowid`),
+  KEY `idx_websiteaccount_login` (`login`),
+  KEY `idx_websiteaccount_fk_soc` (`fk_soc`),
+  KEY `idx_websiteaccount_import_key` (`import_key`),
+  KEY `idx_websiteaccount_status` (`status`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_websiteaccount`
+--
+
+LOCK TABLES `llx_websiteaccount` WRITE;
+/*!40000 ALTER TABLE `llx_websiteaccount` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_websiteaccount` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_websiteaccount_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_websiteaccount_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_websiteaccount_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_websiteaccount_extrafields`
+--
+
+LOCK TABLES `llx_websiteaccount_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_websiteaccount_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_websiteaccount_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
+
+/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
+/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
+/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;
+/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;
+/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;
+/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
+/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
+
+-- Dump completed on 2019-06-05 11:58:13
diff --git a/dev/initdemo/savedemo.sh b/dev/initdemo/savedemo.sh
index 1e051b4cded..6428e98803a 100755
--- a/dev/initdemo/savedemo.sh
+++ b/dev/initdemo/savedemo.sh
@@ -176,10 +176,61 @@ export list="
     --ignore-table=$base.llx_advanced_extrafields 
     --ignore-table=$base.llx_advanced_extrafields_options 
     --ignore-table=$base.llx_advanced_extrafields_values
+    --ignore-table=$base.llx_agefodd_calendrier
+    --ignore-table=$base.llx_agefodd_certif_state
+    --ignore-table=$base.llx_agefodd_certificate_type
+    --ignore-table=$base.llx_agefodd_contact
+    --ignore-table=$base.llx_agefodd_convention
+    --ignore-table=$base.llx_agefodd_convention_stagiaire
+    --ignore-table=$base.llx_agefodd_cursus
+    --ignore-table=$base.llx_agefodd_cursus_extrafields
+    --ignore-table=$base.llx_agefodd_formateur
+    --ignore-table=$base.llx_agefodd_formateur_category
+    --ignore-table=$base.llx_agefodd_formateur_category_dict
+    --ignore-table=$base.llx_agefodd_formateur_training
+    --ignore-table=$base.llx_agefodd_formateur_type
+    --ignore-table=$base.llx_agefodd_formation_catalogue
+    --ignore-table=$base.llx_agefodd_formation_catalogue_extrafields
+    --ignore-table=$base.llx_agefodd_formation_catalogue_modules
+    --ignore-table=$base.llx_agefodd_formation_catalogue_type
+    --ignore-table=$base.llx_agefodd_formation_catalogue_type_bpf
+    --ignore-table=$base.llx_agefodd_formation_cursus
+    --ignore-table=$base.llx_agefodd_formation_objectifs_peda
+    --ignore-table=$base.llx_agefodd_opca
+    --ignore-table=$base.llx_agefodd_place
+    --ignore-table=$base.llx_agefodd_reg_interieur
+    --ignore-table=$base.llx_agefodd_session
+    --ignore-table=$base.llx_agefodd_session_adminsitu
+    --ignore-table=$base.llx_agefodd_session_admlevel
+    --ignore-table=$base.llx_agefodd_session_calendrier
+    --ignore-table=$base.llx_agefodd_session_commercial
+    --ignore-table=$base.llx_agefodd_session_contact
+    --ignore-table=$base.llx_agefodd_session_element
+    --ignore-table=$base.llx_agefodd_session_extrafields
+    --ignore-table=$base.llx_agefodd_session_formateur
+    --ignore-table=$base.llx_agefodd_session_formateur_calendrier
+    --ignore-table=$base.llx_agefodd_session_stagiaire
+    --ignore-table=$base.llx_agefodd_session_stagiaire_heures
+    --ignore-table=$base.llx_agefodd_session_status_type
+    --ignore-table=$base.llx_agefodd_stagiaire
+    --ignore-table=$base.llx_agefodd_stagiaire_certif
+    --ignore-table=$base.llx_agefodd_stagiaire_cursus
+    --ignore-table=$base.llx_agefodd_stagiaire_extrafields
+    --ignore-table=$base.llx_agefodd_stagiaire_type
+    --ignore-table=$base.llx_agefodd_training_admlevel
     --ignore-table=$base.llx_askpricesupplier
     --ignore-table=$base.llx_askpricesupplier_extrafields
     --ignore-table=$base.llx_askpricesupplierdet
     --ignore-table=$base.llx_askpricesupplierdet_extrafields
+    --ignore-table=$base.llx_assetOf
+    --ignore-table=$base.llx_assetOf_line
+    --ignore-table=$base.llx_asset_workstation_of
+    --ignore-table=$base.llx_asset_workstation_product
+    --ignore-table=$base.llx_asset_workstation_task
+    --ignore-table=$base.llx_assetof_amounts
+    --ignore-table=$base.llx_asset_workstation_of
+    --ignore-table=$base.llx_asset_workstation_of
+    --ignore-table=$base.llx_asset_workstation_of
     --ignore-table=$base.llx_bookkeeping
 	--ignore-table=$base.llx_bootstrap
 	--ignore-table=$base.llx_bt_namemap
@@ -226,15 +277,28 @@ export list="
 	--ignore-table=$base.llx_ecommerce_site
 	--ignore-table=$base.llx_ecommerce_societe
 	--ignore-table=$base.llx_ecommerce_socpeople
-	--ignore-table=$base.llx_element_rang
+    --ignore-table=$base.llx_element_rang
+	--ignore-table=$base.llx_element_tag
+    --ignore-table=$base.llx_eleves
+    --ignore-table=$base.llx_eleves_extrafields
 	--ignore-table=$base.llx_entity
+    --ignore-table=$base.llx_entity_extrafields
+    --ignore-table=$base.llx_entity_thirdparty
+    --ignore-table=$base.llx_equipement_factory
+    --ignore-table=$base.llx_factory
+    --ignore-table=$base.llx_factory_extrafields
+    --ignore-table=$base.llx_factorydet
 	--ignore-table=$base.llx_filemanager_roots
 	--ignore-table=$base.llx_fournisseur_ca
 	--ignore-table=$base.llx_google_maps
+    --ignore-table=$base.llx_lead
+    --ignore-table=$base.llx_lead_extrafields
+    --ignore-table=$base.llx_milestone
 	--ignore-table=$base.llx_milestone
 	--ignore-table=$base.llx_monitoring_probes
 	--ignore-table=$base.llx_m
 	--ignore-table=$base.llx_m_extrafields
+	--ignore-table=$base.llx_monmodule_abcdef
 	--ignore-table=$base.llx_notes
 	--ignore-table=$base.llx_pos_cash
 	--ignore-table=$base.llx_pos_control_cash
@@ -256,6 +320,9 @@ export list="
 	--ignore-table=$base.llx_ultimatepdf
 	--ignore-table=$base.llx_update_modules
 	--ignore-table=$base.llx_ventilation_achat
+    --ignore-table=$base.tmp_llx_accouting_account
+    --ignore-table=$base.tmp_llx_product_batch
+    --ignore-table=$base.tmp_llx_product_batch2
 	" 
 echo "mysqldump -P$port -u$admin -p***** $list $base > $mydir/$dumpfile"
 mysqldump -P$port -u$admin $passwd $list $base > $mydir/$dumpfile
diff --git a/dev/initdemo/sftpget_and_loaddump.php b/dev/initdemo/sftpget_and_loaddump.php
index e261895b617..e5ade3aa2f6 100755
--- a/dev/initdemo/sftpget_and_loaddump.php
+++ b/dev/initdemo/sftpget_and_loaddump.php
@@ -13,7 +13,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  * or see http://www.gnu.org/
  *
  * Get a distant dump file and load it into a mysql database
diff --git a/dev/initdemo/updatedemo.php b/dev/initdemo/updatedemo.php
index 53ae2251f35..dcaa44c43a6 100755
--- a/dev/initdemo/updatedemo.php
+++ b/dev/initdemo/updatedemo.php
@@ -13,7 +13,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  * or see http://www.gnu.org/
  *
  * Get a distant dump file and load it into a mysql database
diff --git a/dev/namespacemig/README.md b/dev/namespacemig/README.md
new file mode 100644
index 00000000000..981292355ab
--- /dev/null
+++ b/dev/namespacemig/README.md
@@ -0,0 +1,4 @@
+Test to migrate Dolibarr to namespace "Dolibarr".
+
+Script bbb.php is a script of an external module with current code writing. 
+It must works after migration. 
\ No newline at end of file
diff --git a/dev/namespacemig/aaa.class.php b/dev/namespacemig/aaa.class.php
new file mode 100644
index 00000000000..1070e96f875
--- /dev/null
+++ b/dev/namespacemig/aaa.class.php
@@ -0,0 +1,23 @@
+<?php
+
+namespace Dolibarr;
+
+
+global $globalaaa;
+$globalaaa = 'globalaaa';
+
+function faaa()
+{
+	return 'faaa';
+}
+
+class Aaa
+{
+	const AAA='aaa';
+
+	public function do()
+	{
+		echo 'doaaa'."\n";
+	}
+}
+
diff --git a/dev/namespacemig/bbb.class.php b/dev/namespacemig/bbb.class.php
new file mode 100644
index 00000000000..cc53aa6517d
--- /dev/null
+++ b/dev/namespacemig/bbb.class.php
@@ -0,0 +1,25 @@
+<?php
+
+
+
+
+global $globalbbb;
+$globalbbb = 'globalbbb';
+
+function fbbb()
+{
+	return 'fbbb';
+}
+
+class Bbb
+{
+	const BBB='bbb';
+	public function do()
+	{
+		global $globalaaa, $globalbbb;
+		echo 'dobbb'."\n";
+		$globalaaa.='+bbb';
+		$globalbbb.='+bbb';
+	}
+}
+
diff --git a/dev/namespacemig/bbb.php b/dev/namespacemig/bbb.php
new file mode 100755
index 00000000000..f2889bae5d5
--- /dev/null
+++ b/dev/namespacemig/bbb.php
@@ -0,0 +1,31 @@
+<?php
+
+//use \Aaa as Aaa;
+
+use Dolibarr\Aaa as Aaa;
+use function Dolibarr\faaa as faaa;	// Need php 5.6+
+//use const Dolibarr\AAA;
+
+//use Bbb as Bbb;
+
+require './main.inc.php';
+require './aaa.class.php';
+require './bbb.class.php';
+
+$bbb = new Bbb();
+$bbb->do();
+
+$aaa = new Aaa();
+$aaa->do();
+
+echo $aaa::AAA."\n";
+echo $bbb::BBB."\n";
+
+echo Aaa::AAA."\n";
+echo Bbb::BBB."\n";
+
+echo faaa()."\n";
+echo fbbb()."\n";
+
+echo "globalaaa=$globalaaa\n";
+echo "globalbbb=$globalbbb\n";
diff --git a/dev/namespacemig/main.inc.php b/dev/namespacemig/main.inc.php
new file mode 100644
index 00000000000..5709a31f733
--- /dev/null
+++ b/dev/namespacemig/main.inc.php
@@ -0,0 +1,7 @@
+<?php
+
+/*spl_autoload_register(function ($class_name) {
+    var_dump('class='.$class_name);
+    require $class_name;
+});
+*/
\ No newline at end of file
diff --git a/dev/resources/licence/Links on GPL.txt b/dev/resources/licence/Links on GPL.txt
index 1bb3053da2a..bb9c1597f68 100644
--- a/dev/resources/licence/Links on GPL.txt	
+++ b/dev/resources/licence/Links on GPL.txt	
@@ -1,8 +1,8 @@
 * Page with licence compatibility
-http://www.gnu.org/licenses/quick-guide-gplv3.fr.html
+https://www.gnu.org/licenses/quick-guide-gplv3.fr.html
 
 * FAQ on GPL licence
-http://www.fsf.org/licensing/licenses/gpl-faq.html
+https://www.fsf.org/licensing/licenses/gpl-faq.html
 
 * Questions/Answers on Fork for using Dolibarr as a SaaS
-http://stackoverflow.com/questions/539291/rebranding-a-gpld-app-as-saas
+https://stackoverflow.com/questions/539291/rebranding-a-gpld-app-as-saas
diff --git a/dev/setup/codesniffer/php.ini b/dev/setup/codesniffer/php.ini
index 6f374340edd..00f3b2d4efa 100644
--- a/dev/setup/codesniffer/php.ini
+++ b/dev/setup/codesniffer/php.ini
@@ -658,20 +658,6 @@ html_errors = Off
 ; Example:
 ;arg_separator.input = ";&"
 
-; This directive determines which super global arrays are registered when PHP
-; starts up. If the register_globals directive is enabled, it also determines
-; what order variables are populated into the global space. G,P,C,E & S are
-; abbreviations for the following respective super globals: GET, POST, COOKIE,
-; ENV and SERVER. There is a performance penalty paid for the registration of
-; these arrays and because ENV is not as commonly used as the others, ENV is
-; is not recommended on productions servers. You can still get access to
-; the environment variables through getenv() should you need to.
-; Default Value: "EGPCS"
-; Development Value: "GPCS"
-; Production Value: "GPCS";
-; http://php.net/variables-order
-variables_order = "GPCS"
-
 ; This directive determines which super global data (G,P,C,E & S) should
 ; be registered into the super global array REQUEST. If so, it also determines
 ; the order in which that data is registered. The values for this directive are
@@ -685,15 +671,6 @@ variables_order = "GPCS"
 ; http://php.net/request-order
 request_order = "GP"
 
-; Whether or not to register the EGPCS variables as global variables.  You may
-; want to turn this off if you don't want to clutter your scripts' global scope
-; with user data.
-; You should do your best to write your scripts so that they do not require
-; register_globals to be on;  Using form variables as globals can easily lead
-; to possible security problems, if the code is not very well thought of.
-; http://php.net/register-globals
-register_globals = Off
-
 ; Determines whether the deprecated long $HTTP_*_VARS type predefined variables
 ; are registered by PHP or not. As they are deprecated, we obviously don't
 ; recommend you use them. They are on by default for compatibility reasons but
@@ -722,8 +699,7 @@ register_argc_argv = Off
 ; When enabled, the SERVER and ENV variables are created when they're first
 ; used (Just In Time) instead of when the script starts. If these variables
 ; are not used within a script, having this directive on will result in a
-; performance gain. The PHP directives register_globals, register_long_arrays,
-; and register_argc_argv must be disabled for this directive to have any affect.
+; performance gain.
 ; http://php.net/auto-globals-jit
 auto_globals_jit = On
 
@@ -1516,22 +1492,6 @@ session.gc_maxlifetime = 1440
 ;       setting session.gc_maxlifetime to 1440 (1440 seconds = 24 minutes):
 ;          find /path/to/sessions -cmin +24 | xargs rm
 
-; PHP 4.2 and less have an undocumented feature/bug that allows you to
-; to initialize a session variable in the global scope, even when register_globals
-; is disabled.  PHP 4.3 and later will warn you, if this feature is used.
-; You can disable the feature and the warning separately. At this time,
-; the warning is only displayed, if bug_compat_42 is enabled. This feature
-; introduces some serious security problems if not handled correctly. It's
-; recommended that you do not use this feature on production servers. But you
-; should enable this on development servers and enable the warning as well. If you
-; do not enable the feature on development servers, you won't be warned when it's
-; used and debugging errors caused by this can be difficult to track down.
-; Default Value: On
-; Development Value: On
-; Production Value: Off
-; http://php.net/session.bug-compat-42
-session.bug_compat_42 = Off
-
 ; This setting controls whether or not you are warned by PHP when initializing a
 ; session value into the global space. session.bug_compat_42 must be enabled before
 ; these warnings can be issued by PHP. See the directive above for more information.
diff --git a/dev/setup/codesniffer/ruleset.xml b/dev/setup/codesniffer/ruleset.xml
index 30099b40be4..c4f68812547 100644
--- a/dev/setup/codesniffer/ruleset.xml
+++ b/dev/setup/codesniffer/ruleset.xml
@@ -5,7 +5,9 @@
 
 	<exclude-pattern type="relative">build/html</exclude-pattern>
 	<exclude-pattern type="relative">build/aps</exclude-pattern>
+	<exclude-pattern type="relative">dev/namespacemig</exclude-pattern>
 	<exclude-pattern type="relative">documents</exclude-pattern>
+	<exclude-pattern type="relative">htdocs/core/class/lessc.class.php</exclude-pattern>
 	<exclude-pattern type="relative">htdocs/custom</exclude-pattern>
 	<exclude-pattern type="relative">htdocs/includes</exclude-pattern>
 	<exclude-pattern type="relative">htdocs/install/doctemplates/websites</exclude-pattern>
@@ -75,10 +77,13 @@
 	<!-- Warning if action on same line than if -->
 	<!--
 		<rule ref="Generic.ControlStructures.InlineControlStructure">
-		<properties> <property name="error" value="false"/> </properties>
+		<properties>
+			<property name="error" value="false"/>
+		</properties>
 		</rule>
 	-->
 
+
     <!-- PHP code MUST use only UTF-8 without BOM. -->
     <rule ref="Generic.Files.ByteOrderMark"/>
 
@@ -97,8 +102,11 @@
 		</properties>
 	</rule>
 
-    <!-- To disallow several statements on same line -->
-	<!-- <rule ref="Generic.Formatting.DisallowMultipleStatements" /> -->
+    <!-- Disallow several statements on same line -->
+	<!--  We want to allow 'if () { ...small code... }' on same line for better code compacity and readability -->
+	<rule ref="Generic.Formatting.DisallowMultipleStatements">
+		<severity>0</severity>
+	</rule>
 
 	<!-- Have 2 chars padding maximum and always show as errors -->
 	<!--
@@ -112,13 +120,17 @@
     <rule ref="Generic.Functions.CallTimePassByReference" />
 
 	<rule ref="Generic.Functions.FunctionCallArgumentSpacing" />
+	
 	<rule ref="Generic.Functions.FunctionCallArgumentSpacing.NoSpaceBeforeEquals">
 		<severity>0</severity>
 	</rule>
 	<rule ref="Generic.Functions.FunctionCallArgumentSpacing.NoSpaceBeforeEquals">
 		<severity>0</severity>
 	</rule>
-	<rule ref="Generic.Functions.FunctionCallArgumentSpacing.TooMuchSpaceAfterComma">	<!-- We don't want this rule, we want to be able to align params on several similare functions on different lines -->
+	
+    <!-- Disallow several spaces after comma -->
+	<!-- We want to allow this because we want to be able to align params on several similare functions on different lines -->
+	<rule ref="Generic.Functions.FunctionCallArgumentSpacing.TooMuchSpaceAfterComma">
 		<severity>0</severity>
 	</rule>
 
@@ -152,7 +164,10 @@
     <rule ref="Generic.PHP.ForbiddenFunctions" />
 
     <!-- Warning when using @ before functions -->
-    <!-- <rule ref="Generic.PHP.NoSilencedErrors" /> -->
+    <!-- We want this. Some features need this -->
+    <rule ref="Generic.PHP.NoSilencedErrors">
+        <severity>0</severity>
+    </rule>
 
 	<!-- Say if null, true, false must be uppercase (Rule 2.5 of PSR2 https://www.php-fig.org/psr/psr-2/) -->
 	<rule ref="Generic.PHP.LowerCaseConstant" />
@@ -169,7 +184,16 @@
 	<!-- Check indent are done with spaces and with correct number -->
 	<!-- Disabled as this does not support tab -->
 	<!-- <rule ref="Generic.WhiteSpace.ScopeIndent" /> -->
-
+ 	<!-- TODO Enable this
+	<arg name="tab-width" value="4"/>
+	<rule ref="Generic.WhiteSpace.ScopeIndent">
+	  <properties>
+	    <property name="indent" value="4"/>
+	    <property name="tabIndent" value="true"/>
+	  </properties>
+	</rule>
+	-->
+	
     <rule ref="Squiz.WhiteSpace.ScopeClosingBrace.Indent" />
 
     <!-- There MUST NOT be trailing whitespace at the end of non-blank lines. -->
@@ -310,22 +334,29 @@
 
     <rule ref="PEAR.Commenting.InlineComment" />
 
-	<!-- <rule ref="PEAR.ControlStructures.ControlSignature" /> -->
+	<!-- Check position of { after a control structure like if (), while (), etc... -->
+	<!-- 
+	<rule ref="PEAR.ControlStructures.ControlSignature" />
+	-->
 
 	<!-- <rule ref="PEAR.ControlStructures.MultiLineCondition" /> -->
 
 	<!-- Test if () are removed for includes -->
 	<rule ref="PEAR.Files.IncludingFile" />
+
     <!-- Disable some error messages that we do not want. -->
+
     <rule ref="PEAR.Files.IncludingFile.UseInclude">
         <severity>0</severity>
     </rule>
+    <!-- TODO Enable this test. We should use require for include in prior of include when out of if -->
     <rule ref="PEAR.Files.IncludingFile.UseIncludeOnce">
         <severity>0</severity>
     </rule>
     <rule ref="PEAR.Files.IncludingFile.UseRequire">
         <severity>0</severity>
     </rule>
+    <!-- TODO Enable this test. We should use require for include in prior of include when out of if -->
     <rule ref="PEAR.Files.IncludingFile.UseRequireOnce">
         <severity>0</severity>
     </rule>
@@ -334,12 +365,15 @@
 
 	<rule ref="PEAR.Functions.FunctionCallSignature" />
 
+    <!-- TODO Enable this test. -->
     <rule ref="PEAR.Functions.FunctionCallSignature.CloseBracketLine">
         <severity>0</severity>
     </rule>
+    <!-- TODO Enable this test. -->
     <rule ref="PEAR.Functions.FunctionCallSignature.ContentAfterOpenBracket">
         <severity>0</severity>
     </rule>
+   
 	<rule ref="PEAR.Functions.FunctionCallSignature.EmptyLine">
 	    <severity>0</severity>
 	</rule>
diff --git a/dev/translation/autotranslator.class.php b/dev/translation/autotranslator.class.php
index 789bd8173c4..f9657482c86 100644
--- a/dev/translation/autotranslator.class.php
+++ b/dev/translation/autotranslator.class.php
@@ -12,7 +12,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  */
 
 /**
diff --git a/dev/translation/autotranslator.php b/dev/translation/autotranslator.php
index eb0f53ead65..5e8cc13c3c8 100755
--- a/dev/translation/autotranslator.php
+++ b/dev/translation/autotranslator.php
@@ -13,7 +13,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  */
 
 /**
diff --git a/dev/translation/sanity_check_en_langfiles.php b/dev/translation/sanity_check_en_langfiles.php
index 4db931f7dae..7f095a744db 100755
--- a/dev/translation/sanity_check_en_langfiles.php
+++ b/dev/translation/sanity_check_en_langfiles.php
@@ -15,7 +15,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  */
 
 $sapi_type = php_sapi_name();
diff --git a/dev/translation/strip_language_file.php b/dev/translation/strip_language_file.php
index d439397a512..ce28ca5de63 100755
--- a/dev/translation/strip_language_file.php
+++ b/dev/translation/strip_language_file.php
@@ -14,7 +14,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  *
  * -----
  *
diff --git a/doc/images/dolibarr_512x512.png b/doc/images/dolibarr_512x512.png
new file mode 100644
index 00000000000..bd8d7ac3bfd
Binary files /dev/null and b/doc/images/dolibarr_512x512.png differ
diff --git a/doc/images/dolibarr_screenshot1_1280x800.jpg b/doc/images/dolibarr_screenshot1_1280x800.jpg
deleted file mode 100644
index c6d5776d1fc..00000000000
Binary files a/doc/images/dolibarr_screenshot1_1280x800.jpg and /dev/null differ
diff --git a/doc/images/dolibarr_screenshot1_1280x800.png b/doc/images/dolibarr_screenshot1_1280x800.png
index 684feb62390..b13ac38c59c 100644
Binary files a/doc/images/dolibarr_screenshot1_1280x800.png and b/doc/images/dolibarr_screenshot1_1280x800.png differ
diff --git a/doc/images/dolibarr_screenshot1_1680x1050.jpg b/doc/images/dolibarr_screenshot1_1680x1050.jpg
new file mode 100644
index 00000000000..c20cfc9bcb2
Binary files /dev/null and b/doc/images/dolibarr_screenshot1_1680x1050.jpg differ
diff --git a/doc/images/dolibarr_screenshot1_1680x1050.png b/doc/images/dolibarr_screenshot1_1680x1050.png
index 46b6367f784..a0fac606701 100644
Binary files a/doc/images/dolibarr_screenshot1_1680x1050.png and b/doc/images/dolibarr_screenshot1_1680x1050.png differ
diff --git a/doc/images/dolibarr_screenshot1_300x188.png b/doc/images/dolibarr_screenshot1_300x188.png
index b849e202206..8bddce84ebc 100644
Binary files a/doc/images/dolibarr_screenshot1_300x188.png and b/doc/images/dolibarr_screenshot1_300x188.png differ
diff --git a/doc/images/dolibarr_screenshot1_640x400.png b/doc/images/dolibarr_screenshot1_640x400.png
index 9efefcc2405..c2fa5752626 100644
Binary files a/doc/images/dolibarr_screenshot1_640x400.png and b/doc/images/dolibarr_screenshot1_640x400.png differ
diff --git a/doc/images/dolibarr_screenshot5_1280x800.png b/doc/images/dolibarr_screenshot5_1280x800.png
deleted file mode 100644
index 92f6dfa521d..00000000000
Binary files a/doc/images/dolibarr_screenshot5_1280x800.png and /dev/null differ
diff --git a/doc/images/dolibarr_screenshot5_1920x1080_b.jpg b/doc/images/dolibarr_screenshot5_1920x1080.jpg
similarity index 100%
rename from doc/images/dolibarr_screenshot5_1920x1080_b.jpg
rename to doc/images/dolibarr_screenshot5_1920x1080.jpg
diff --git a/doc/images/dolibarr_screenshot5_1920x1080_a.jpg b/doc/images/dolibarr_screenshot5_1920x1080_a.jpg
deleted file mode 100644
index 1c6e2cbdbdf..00000000000
Binary files a/doc/images/dolibarr_screenshot5_1920x1080_a.jpg and /dev/null differ
diff --git a/htdocs/.gitignore b/htdocs/.gitignore
index ac35d8fab2f..d51eaffd235 100644
--- a/htdocs/.gitignore
+++ b/htdocs/.gitignore
@@ -28,3 +28,4 @@
 /nomenclature*
 /of/
 /workstation/
+/oblyon*
diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php
index 9d4f4b68370..b3ddbc43feb 100644
--- a/htdocs/accountancy/admin/account.php
+++ b/htdocs/accountancy/admin/account.php
@@ -19,7 +19,7 @@
 
 /**
  * \file 		htdocs/accountancy/admin/account.php
- * \ingroup     Advanced accountancy
+ * \ingroup     Accountancy (Double entries)
  * \brief		List accounting account
  */
 
@@ -247,11 +247,10 @@ if ($resql)
 	print '<input type="hidden" name="page" value="'.$page.'">';
 	print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
-	$newcardbutton = '<a class="butActionNew" href="./card.php?action=create"><span class="valignmiddle text-plus-circle">' . $langs->trans("Addanaccount").'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
+    $newcardbutton.= dolGetButtonTitle($langs->trans("New"), $langs->trans("Addanaccount"), 'fa fa-plus-circle', './card.php?action=create');
 
-	print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $newcardbutton, '', $limit);
+
+    print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $newcardbutton, '', $limit);
 
 	// Box to select active chart of account
     print $langs->trans("Selectchartofaccounts") . " : ";
@@ -298,7 +297,7 @@ if ($resql)
 	if (! empty($arrayfields['aa.pcg_type']['checked']))		print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_pcgtype" value="' . $search_pcgtype . '"></td>';
 	if (! empty($arrayfields['aa.pcg_subtype']['checked']))		print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_pcgsubtype" value="' . $search_pcgsubtype . '"></td>';
 	if (! empty($arrayfields['aa.active']['checked']))			print '<td class="liste_titre">&nbsp;</td>';
-	print '<td class="liste_titre right">';
+	print '<td class="liste_titre maxwidthsearch">';
 	$searchpicto=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1);
 	print $searchpicto;
 	print '</td>';
@@ -390,11 +389,11 @@ if ($resql)
 		{
 			print '<td>';
 			if (empty($obj->active)) {
-				print '<a href="' . $_SERVER["PHP_SELF"] . '?id=' . $obj->rowid . '&action=enable">';
+				print '<a class="reposition" href="' . $_SERVER["PHP_SELF"] . '?id=' . $obj->rowid . '&action=enable">';
 				print img_picto($langs->trans("Disabled"), 'switch_off');
 				print '</a>';
 			} else {
-				print '<a href="' . $_SERVER["PHP_SELF"] . '?id=' . $obj->rowid . '&action=disable">';
+				print '<a class="reposition" href="' . $_SERVER["PHP_SELF"] . '?id=' . $obj->rowid . '&action=disable">';
 				print img_picto($langs->trans("Activated"), 'switch_on');
 				print '</a>';
 			}
diff --git a/htdocs/accountancy/admin/accountmodel.php b/htdocs/accountancy/admin/accountmodel.php
index 36ecf11a4c7..87a7464dda6 100644
--- a/htdocs/accountancy/admin/accountmodel.php
+++ b/htdocs/accountancy/admin/accountmodel.php
@@ -1,10 +1,10 @@
 <?php
 /* Copyright (C) 2004       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2019  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
  * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2016  Juanjo Menent           <jmenent@2byte.es>
- * Copyright (C) 2011-2018  Philippe Grand          <philippe.grand@atoo-net.com>
+ * Copyright (C) 2011-2019  Philippe Grand          <philippe.grand@atoo-net.com>
  * Copyright (C) 2011       Remy Younes             <ryounes@gmail.com>
  * Copyright (C) 2012-2015  Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2012       Christophe Battarel     <christophe.battarel@ltairis.fr>
@@ -28,7 +28,7 @@
 
 /**
  *	    \file       htdocs/accountancy/admin/accountmodel.php
- *		\ingroup    Advanced accountancy
+ *		\ingroup    Accountancy (Double entries)
  *		\brief      Page to administer model of chart of accounts
  */
 
@@ -156,17 +156,8 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
 	$ok=1;
 	foreach ($listfield as $f => $value)
 	{
-		if ($value == 'country_id' && in_array($tablib[$id], array('DictionaryVAT','DictionaryRegion','DictionaryCompanyType','DictionaryHolidayTypes','DictionaryRevenueStamp','DictionaryAccountancyCategory','Pcg_version'))) continue;		// For some pages, country is not mandatory
-		if ($value == 'country' && in_array($tablib[$id], array('DictionaryCanton','DictionaryCompanyType','DictionaryRevenueStamp'))) continue;		// For some pages, country is not mandatory
-		if ($value == 'localtax1' && empty($_POST['localtax1_type'])) continue;
-		if ($value == 'localtax2' && empty($_POST['localtax2_type'])) continue;
-		if ($value == 'color' && empty($_POST['color'])) continue;
-		if ($value == 'formula' && empty($_POST['formula'])) continue;
-		if ((! isset($_POST[$value]) || $_POST[$value]=='')
-			&& (! in_array($listfield[$f], array('decalage','module','accountancy_code','accountancy_code_sell','accountancy_code_buy'))  // Fields that are not mandatory
-			&& (! ($id == 10 && $listfield[$f] == 'code')) // Code is mandatory fir table 10
-			)
-		)
+		if ($value == 'country_id' && in_array($tablib[$id], array('Pcg_version'))) continue;		// For some pages, country is not mandatory
+		if ((! isset($_POST[$value]) || $_POST[$value]==''))
 		{
 			$ok=0;
 			$fieldnamekey=$listfield[$f];
@@ -174,19 +165,6 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
 
 			if ($fieldnamekey == 'pcg_version')  $fieldnamekey='Pcg_version';
 			if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label'))  $fieldnamekey='Label';
-			if ($fieldnamekey == 'libelle_facture') $fieldnamekey = 'LabelOnDocuments';
-			if ($fieldnamekey == 'nbjour')   $fieldnamekey='NbOfDays';
-			if ($fieldnamekey == 'decalage') $fieldnamekey='Offset';
-			if ($fieldnamekey == 'module')   $fieldnamekey='Module';
-			if ($fieldnamekey == 'code') $fieldnamekey = 'Code';
-			if ($fieldnamekey == 'note') $fieldnamekey = 'Note';
-			if ($fieldnamekey == 'taux') $fieldnamekey = 'Rate';
-			if ($fieldnamekey == 'type') $fieldnamekey = 'Type';
-			if ($fieldnamekey == 'position') $fieldnamekey = 'Position';
-			if ($fieldnamekey == 'unicode') $fieldnamekey = 'Unicode';
-			if ($fieldnamekey == 'deductible') $fieldnamekey = 'Deductible';
-			if ($fieldnamekey == 'sortorder') $fieldnamekey = 'SortOrder';
-			if ($fieldnamekey == 'category_type') $fieldnamekey = 'Calculated';
 
 			setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors');
 		}
@@ -196,9 +174,9 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
 		$ok=0;
 		setEventMessages($langs->transnoentities('ErrorReservedTypeSystemSystemAuto'), null, 'errors');
 	}
-	if (isset($_POST["code"]))
+	if (isset($_POST["pcg_version"]))
 	{
-		if ($_POST["code"]=='0')
+		if ($_POST["pcg_version"]=='0')
 		{
 			$ok=0;
 			setEventMessages($langs->transnoentities('ErrorCodeCantContainZero'), null, 'errors');
@@ -211,28 +189,9 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
 	}
 	if (isset($_POST["country"]) && ($_POST["country"]=='0') && ($id != 2))
 	{
-		if (in_array($tablib[$id], array('DictionaryCompanyType','DictionaryHolidayTypes')))	// Field country is no mandatory for such dictionaries
-		{
-			$_POST["country"]='';
-		}
-		else
-		{
-			$ok=0;
-			setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities("Country")), null, 'errors');
-		}
+		$ok=0;
+		setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities("Country")), null, 'errors');
 	}
-	if (! is_numeric($_POST["code"]))
-	{
-	   	$ok=0;
-	   	setEventMessages($langs->transnoentities("ErrorFieldMustBeANumeric", $langs->transnoentities("Code")), null, 'errors');
-	}
-
-	// Clean some parameters
-	if (isset($_POST["localtax1"]) && empty($_POST["localtax1"])) $_POST["localtax1"]='0';	// If empty, we force to 0
-	if (isset($_POST["localtax2"]) && empty($_POST["localtax2"])) $_POST["localtax2"]='0';	// If empty, we force to 0
-	if ($_POST["accountancy_code"] <= 0) $_POST["accountancy_code"]='';	// If empty, we force to null
-	if ($_POST["accountancy_code_sell"] <= 0) $_POST["accountancy_code_sell"]='';	// If empty, we force to null
-	if ($_POST["accountancy_code_buy"] <= 0) $_POST["accountancy_code_buy"]='';	// If empty, we force to null
 
 	// Si verif ok et action add, on ajoute la ligne
 	if ($ok && GETPOST('actionadd', 'alpha'))
@@ -462,8 +421,6 @@ $linkback='';
 
 print load_fiche_titre($titre, $linkback, 'title_accountancy');
 
-print "<br>\n";
-
 
 // Confirmation de la suppression de la ligne
 if ($action == 'delete')
@@ -522,7 +479,6 @@ if ($id)
 			if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label')
 			{
 				$valuetoshow=$langs->trans("Label");
-				if ($id != 25) $valuetoshow.="*";
 			}
 			if ($fieldlist[$field]=='country')         {
 				if (in_array('region_id', $fieldlist)) { print '<td>&nbsp;</td>'; continue; }		// For region page, we do not show the country input
@@ -583,10 +539,6 @@ if ($id)
 
 		$colspan=count($fieldlist)+3;
 
-		if (! empty($alabelisused))  // If there is one label among fields, we show legend of *
-		{
-			print '<tr><td colspan="'.$colspan.'">* '.$langs->trans("LabelUsedByDefault").'.</td></tr>';
-		}
 		print '<tr><td colspan="'.$colspan.'">&nbsp;</td></tr>';	// Keep &nbsp; to have a line with enough height
 	}
 
@@ -667,7 +619,6 @@ if ($id)
             }
             if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') {
                 $valuetoshow=$langs->trans("Label");
-                if ($id != 25) $valuetoshow.="*";
             }
             if ($fieldlist[$field]=='country') {
                 $valuetoshow=$langs->trans("Country");
diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php
index 6d43f01b03f..a6c3969e64a 100644
--- a/htdocs/accountancy/admin/card.php
+++ b/htdocs/accountancy/admin/card.php
@@ -19,7 +19,7 @@
 
 /**
  *  \file       htdocs/accountancy/admin/card.php
- *  \ingroup    Advanced accountancy
+ *  \ingroup    Accountancy (Double entries)
  *  \brief      Card of accounting account
  */
 
diff --git a/htdocs/accountancy/admin/categories.php b/htdocs/accountancy/admin/categories.php
index faba7fb1c62..17fa65d4f5e 100644
--- a/htdocs/accountancy/admin/categories.php
+++ b/htdocs/accountancy/admin/categories.php
@@ -18,7 +18,7 @@
 
 /**
  * \file	htdocs/accountancy/admin/categories.php
- * \ingroup Advanced accountancy
+ * \ingroup Accountancy (Double entries)
  * \brief	Page to assign mass categories to accounts
  */
 
diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php
index 3a55e092d94..e7cdc800aee 100644
--- a/htdocs/accountancy/admin/categories_list.php
+++ b/htdocs/accountancy/admin/categories_list.php
@@ -412,7 +412,7 @@ $titlepicto='title_setup';
 
 print load_fiche_titre($titre, $linkback, $titlepicto);
 
-print $langs->trans("AccountingAccountGroupsDesc", $langs->transnoentitiesnoconv("ByPersonalizedAccountGroups")).'<br><br>';
+print '<span class="opacitymedium">'.$langs->trans("AccountingAccountGroupsDesc", $langs->transnoentitiesnoconv("ByPersonalizedAccountGroups")).'</span><br><br>';
 
 // Confirmation de la suppression de la ligne
 if ($action == 'delete')
diff --git a/htdocs/accountancy/admin/closure.php b/htdocs/accountancy/admin/closure.php
index ff559332316..479dd410f33 100644
--- a/htdocs/accountancy/admin/closure.php
+++ b/htdocs/accountancy/admin/closure.php
@@ -18,12 +18,11 @@
 
 /**
  * \file		htdocs/accountancy/admin/closure.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief		Setup page to configure accounting expert module
  */
-require '../../main.inc.php';
 
-// Class
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
@@ -89,7 +88,7 @@ llxHeader();
 $linkback = '';
 print load_fiche_titre($langs->trans('MenuClosureAccounts'), $linkback, 'title_accountancy');
 
-print $langs->trans("DefaultClosureDesc").'<br>';
+print '<span class="opacitymedium">'.$langs->trans("DefaultClosureDesc").'</span><br>';
 print '<br>';
 
 print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">';
diff --git a/htdocs/accountancy/admin/defaultaccounts.php b/htdocs/accountancy/admin/defaultaccounts.php
index 4ea9ff9139a..079e3585341 100644
--- a/htdocs/accountancy/admin/defaultaccounts.php
+++ b/htdocs/accountancy/admin/defaultaccounts.php
@@ -24,7 +24,7 @@
 
 /**
  * \file		htdocs/accountancy/admin/defaultaccounts.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief		Setup page to configure accounting expert module
  */
 require '../../main.inc.php';
@@ -78,7 +78,6 @@ $list_account = array (
 
 $accounting_mode = empty($conf->global->ACCOUNTING_MODE) ? 'RECETTES-DEPENSES' : $conf->global->ACCOUNTING_MODE;
 
-
 if (GETPOST('change_chart', 'alpha'))
 {
     $chartofaccounts = GETPOST('chartofaccounts', 'int');
@@ -132,7 +131,7 @@ llxHeader();
 $linkback = '';
 print load_fiche_titre($langs->trans('MenuDefaultAccounts'), $linkback, 'title_accountancy');
 
-print $langs->trans("DefaultBindingDesc").'<br>';
+print '<span class="opacitymedium">'.$langs->trans("DefaultBindingDesc").'</span><br>';
 print '<br>';
 
 print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">';
diff --git a/htdocs/accountancy/admin/export.php b/htdocs/accountancy/admin/export.php
index 15e455cf84c..81dc83b2ae5 100644
--- a/htdocs/accountancy/admin/export.php
+++ b/htdocs/accountancy/admin/export.php
@@ -23,7 +23,7 @@
 
 /**
  * \file 		htdocs/accountancy/admin/export.php
- * \ingroup 	Advanced accountancy
+ * \ingroup 	Accountancy (Double entries)
  * \brief 		Setup page to configure accounting expert module
  */
 require '../../main.inc.php';
@@ -76,6 +76,7 @@ $model_option = array (
     ),
 );
 
+
 /*
  * Actions
  */
@@ -138,6 +139,7 @@ $form = new Form($db);
 // $linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php?restore_lastsearch_values=1">' . $langs->trans("BackToModuleList") . '</a>';
 print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup');
 
+
 print "\n".'<script type="text/javascript" language="javascript">'."\n";
 print 'jQuery(document).ready(function () {'."\n";
 print '    function initfields()'."\n";
@@ -195,7 +197,6 @@ print '<tr class="liste_titre">';
 print '<td colspan="3">' . $langs->trans('Options') . '</td>';
 print "</tr>\n";
 
-
 $num = count($main_option);
 if ($num) {
 	foreach ($main_option as $key) {
@@ -236,7 +237,7 @@ if (! $conf->use_javascript_ajax) {
 } else {
 	print '<td>';
 	$listmodelcsv = AccountancyExport::getType();
-	print $form->selectarray("ACCOUNTING_EXPORT_MODELCSV", $listmodelcsv, $conf->global->ACCOUNTING_EXPORT_MODELCSV, 0);
+	print $form->selectarray("ACCOUNTING_EXPORT_MODELCSV", $listmodelcsv, $conf->global->ACCOUNTING_EXPORT_MODELCSV, 0, 0, 0, '', 0, 0, 0, '', '', 1);
 
 	print '</td>';
 }
diff --git a/htdocs/accountancy/admin/fiscalyear.php b/htdocs/accountancy/admin/fiscalyear.php
index df2dec9d3b1..fff0118c224 100644
--- a/htdocs/accountancy/admin/fiscalyear.php
+++ b/htdocs/accountancy/admin/fiscalyear.php
@@ -17,7 +17,7 @@
 
 /**
  *  \file       htdocs/accountancy/admin/fiscalyear.php
- *  \ingroup    Advanced accountancy
+ *  \ingroup    Accountancy (Double entries)
  *  \brief      Setup page to configure fiscal year
  */
 
@@ -111,14 +111,9 @@ if ($result)
 
 	$i = 0;
 
-	if (! empty($user->rights->accounting->fiscalyear))
-	{
-		$addbutton = '<a class="butActionNew" href="fiscalyear_card.php?action=create"><span class="valignmiddle text-plus-circle">' . $langs->trans("NewFiscalYear") .'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
-	}
-	else
-	{
-		$addbutton = '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'"><span class="valignmiddle text-plus-circle">' . $langs->trans("NewFiscalYear") .'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
-	}
+
+    $addbutton.= dolGetButtonTitle($langs->trans('NewFiscalYear'), '', 'fa fa-plus-circle', 'fiscalyear_card.php?action=create', '', $user->rights->accounting->fiscalyear);
+
 
 	$title = $langs->trans('AccountingPeriods');
 	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $addbutton, '', $limit, 1);
diff --git a/htdocs/accountancy/admin/fiscalyear_card.php b/htdocs/accountancy/admin/fiscalyear_card.php
index 4063e28f369..5dc6010d465 100644
--- a/htdocs/accountancy/admin/fiscalyear_card.php
+++ b/htdocs/accountancy/admin/fiscalyear_card.php
@@ -18,7 +18,7 @@
 
 /**
  * \file        htdocs/accountancy/admin/fiscalyear_card.php
- * \ingroup     Advanced accountancy
+ * \ingroup     Accountancy (Double entries)
  * \brief       Page to show a fiscal year
  */
 
diff --git a/htdocs/accountancy/admin/fiscalyear_info.php b/htdocs/accountancy/admin/fiscalyear_info.php
index 86b01fa7397..8a5213f5ab8 100644
--- a/htdocs/accountancy/admin/fiscalyear_info.php
+++ b/htdocs/accountancy/admin/fiscalyear_info.php
@@ -12,12 +12,12 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program. If not, seehttp://www.gnu.org/licenses/>.
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
 /**
  * \file	    htdocs/accountancy/admin/fiscalyear_info.php
- * \ingroup     Advanced accountancy
+ * \ingroup     Accountancy (Double entries)
  * \brief	    Page to show info of a fiscal year
  */
 
diff --git a/htdocs/accountancy/admin/index.php b/htdocs/accountancy/admin/index.php
index 965b63ba9b9..b842c8115da 100644
--- a/htdocs/accountancy/admin/index.php
+++ b/htdocs/accountancy/admin/index.php
@@ -24,7 +24,7 @@
 
 /**
  * \file		htdocs/accountancy/admin/index.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief		Setup page to configure accounting expert module
  */
 
@@ -214,11 +214,11 @@ if (! empty($user->admin))
     print '<tr class="oddeven">';
     print '<td>' . $langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_TODO") . '</td>';
     if (! empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO)) {
-        print '<td class="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=0">';
+        print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=0">';
         print img_picto($langs->trans("Activated"), 'switch_on');
         print '</a></td>';
     } else {
-        print '<td class="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=1">';
+        print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=1">';
         print img_picto($langs->trans("Disabled"), 'switch_off');
         print '</a></td>';
     }
@@ -227,11 +227,11 @@ if (! empty($user->admin))
     print '<tr class="oddeven">';
     print '<td>' . $langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_DONE") . '</td>';
     if (! empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE)) {
-        print '<td class="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=0">';
+        print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=0">';
         print img_picto($langs->trans("Activated"), 'switch_on');
         print '</a></td>';
     } else {
-        print '<td class="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=1">';
+        print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=1">';
         print img_picto($langs->trans("Disabled"), 'switch_off');
         print '</a></td>';
     }
@@ -240,11 +240,11 @@ if (! empty($user->admin))
 	print '<tr class="oddeven">';
 	print '<td>' . $langs->trans("ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL") . '</td>';
 	if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) {
-		print '<td class="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setenabledraftexport&value=0">';
+		print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?action=setenabledraftexport&value=0">';
 		print img_picto($langs->trans("Activated"), 'switch_on');
 		print '</a></td>';
 	} else {
-		print '<td class="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setenabledraftexport&value=1">';
+		print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?action=setenabledraftexport&value=1">';
 		print img_picto($langs->trans("Disabled"), 'switch_off');
 		print '</a></td>';
 	}
@@ -253,11 +253,11 @@ if (! empty($user->admin))
 	print '<tr class="oddeven">';
 	print '<td>' . $langs->trans("BANK_DISABLE_DIRECT_INPUT") . '</td>';
 	if (! empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) {
-		print '<td class="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setdisabledirectinput&value=0">';
+		print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?action=setdisabledirectinput&value=0">';
 		print img_picto($langs->trans("Activated"), 'switch_on');
 		print '</a></td>';
 	} else {
-		print '<td class="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setdisabledirectinput&value=1">';
+		print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?action=setdisabledirectinput&value=1">';
 		print img_picto($langs->trans("Disabled"), 'switch_off');
 		print '</a></td>';
 	}
@@ -266,11 +266,11 @@ if (! empty($user->admin))
     print '<tr class="oddeven">';
     print '<td>' . $langs->trans("ACCOUNTANCY_COMBO_FOR_AUX") . '</td>';
     if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) {
-        print '<td class="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setenablesubsidiarylist&value=0">';
+        print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?action=setenablesubsidiarylist&value=0">';
         print img_picto($langs->trans("Activated"), 'switch_on');
         print '</a></td>';
     } else {
-        print '<td class="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setenablesubsidiarylist&value=1">';
+        print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?action=setenablesubsidiarylist&value=1">';
         print img_picto($langs->trans("Disabled"), 'switch_off');
         print '</a></td>';
     }
@@ -279,11 +279,11 @@ if (! empty($user->admin))
     print '<tr class="oddeven">';
     print '<td>' . $langs->trans("ACCOUNTING_MANAGE_ZERO") . '</td>';
     if (! empty($conf->global->ACCOUNTING_MANAGE_ZERO)) {
-        print '<td class="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setmanagezero&value=0">';
+        print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?action=setmanagezero&value=0">';
         print img_picto($langs->trans("Activated"), 'switch_on');
         print '</a></td>';
     } else {
-        print '<td class="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setmanagezero&value=1">';
+        print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?action=setmanagezero&value=1">';
         print img_picto($langs->trans("Disabled"), 'switch_off');
         print '</a></td>';
     }
diff --git a/htdocs/accountancy/admin/journals_list.php b/htdocs/accountancy/admin/journals_list.php
index c48e1a5989d..78cd92f90e0 100644
--- a/htdocs/accountancy/admin/journals_list.php
+++ b/htdocs/accountancy/admin/journals_list.php
@@ -18,7 +18,7 @@
 
 /**
  * \file		htdocs/accountancy/admin/journals_list.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief		Setup page to configure journals
  */
 
@@ -162,7 +162,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
 	{
 		if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label'))  $fieldnamekey='Label';
 		if ($fieldnamekey == 'code') $fieldnamekey = 'Code';
-		if ($fieldnamekey == 'nature') $fieldnamekey = 'Nature';
+		if ($fieldnamekey == 'nature') $fieldnamekey = 'NatureOfJournal';
 	}
 	// Other checks
 	if (isset($_POST["code"]))
@@ -437,7 +437,7 @@ if ($id)
 				$valuetoshow=$langs->trans("Label");
 			}
             if ($fieldlist[$field]=='nature') {
-                $valuetoshow=$langs->trans("Nature");
+                $valuetoshow=$langs->trans("NatureOfJournal");
             }
 
 			if ($valuetoshow != '') {
@@ -516,7 +516,7 @@ if ($id)
 		}
 
 		// Title line with search boxes
-		print '<tr class="liste_titre_filter liste_titre_add">';
+		/*print '<tr class="liste_titre_filter liste_titre_add">';
 		print '<td class="liste_titre"></td>';
 		print '<td class="liste_titre"></td>';
 		print '<td class="liste_titre"></td>';
@@ -524,16 +524,14 @@ if ($id)
 		print '<td class="liste_titre"></td>';
 		print '<td class="liste_titre"></td>';
 		print '<td class="liste_titre center">';
-		if ($filterfound)
-		{
-			$searchpicto=$form->showFilterAndCheckAddButtons(0);
-			print $searchpicto;
-		}
+		$searchpicto=$form->showFilterButtons();
+		print $searchpicto;
 		print '</td>';
 		print '</tr>';
-
+		*/
+		
 		// Title of lines
-		print '<tr class="liste_titre">';
+		print '<tr class="liste_titre liste_titre_add">';
 		foreach ($fieldlist as $field => $value)
 		{
 			// Determine le nom du champ par rapport aux noms possibles
@@ -558,7 +556,7 @@ if ($id)
                 $valuetoshow=$langs->trans("Label");
             }
 			if ($fieldlist[$field]=='nature') {
-                $valuetoshow=$langs->trans("Nature");
+                $valuetoshow=$langs->trans("NatureOfJournal");
             }
 
 			// Affiche nom du champ
diff --git a/htdocs/accountancy/admin/productaccount.php b/htdocs/accountancy/admin/productaccount.php
index 537eddfceb4..1c72ea61abd 100644
--- a/htdocs/accountancy/admin/productaccount.php
+++ b/htdocs/accountancy/admin/productaccount.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2013-2014 Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013-2016 Alexandre Spangaro   <aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2019 Alexandre Spangaro   <aspangaro@open-dsi.fr>
  * Copyright (C) 2014 	   Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2014 	   Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2015      Ari Elbaz (elarifr)	<github@accedinfo.com>
@@ -21,7 +21,7 @@
 
 /**
  * \file		htdocs/accountancy/admin/productaccount.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief		To define accounting account on product / service
  */
 require '../../main.inc.php';
@@ -111,6 +111,8 @@ if ($action == 'update') {
 
 		$accounting_product_modes = array (
 				'ACCOUNTANCY_SELL',
+                'ACCOUNTANCY_SELL_INTRA',
+                'ACCOUNTANCY_SELL_EXPORT',
 				'ACCOUNTANCY_BUY'
 		);
 
@@ -158,6 +160,12 @@ if ($action == 'update') {
 					if ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
 						$sql .= " SET accountancy_code_sell = " . $accounting->account_number;
 					}
+                    if ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
+                        $sql .= " SET accountancy_code_sell_intra = " . $accounting->account_number;
+                    }
+                    if ($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT') {
+                        $sql .= " SET accountancy_code_sell_export = " . $accounting->account_number;
+                    }
 					$sql .= " WHERE rowid = " . $productid;
 
 					dol_syslog("/accountancy/admin/productaccount.php sql=" . $sql, LOG_DEBUG);
@@ -192,16 +200,20 @@ $form = new FormAccounting($db);
 // at this time ACCOUNTING_SERVICE_SOLD_ACCOUNT & ACCOUNTING_PRODUCT_SOLD_ACCOUNT are account number not accountingacount rowid
 // so we need to get those default value rowid first
 $accounting = new AccountingAccount($db);
-// TODO: we should need to check if result is a really exist accountaccount rowid.....
-$aarowid_servbuy = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT, 1);
-$aarowid_prodbuy = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT, 1);
-$aarowid_servsell = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT, 1);
-$aarowid_prodsell = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT, 1);
+// TODO: we should need to check if result is already exists accountaccount rowid.....
+$aarowid_servbuy            = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT, 1);
+$aarowid_prodbuy            = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT, 1);
+$aarowid_servsell           = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT, 1);
+$aarowid_prodsell           = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT, 1);
+$aarowid_prodsell_intra     = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT, 1);
+$aarowid_prodsell_export    = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT, 1);
 
-$aacompta_servbuy = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_prodbuy = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_servsell = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_prodsell = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_servbuy           = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_prodbuy           = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_servsell          = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_prodsell          = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_prodsell_intra    = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_prodsell_export   = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
 
 llxHeader('', $langs->trans("ProductsBinding"));
 
@@ -209,27 +221,45 @@ $pcgverid = $conf->global->CHARTOFACCOUNTS;
 $pcgvercode = dol_getIdFromCode($db, $pcgverid, 'accounting_system', 'rowid', 'pcg_version');
 if (empty($pcgvercode)) $pcgvercode=$pcgverid;
 
-$sql = "SELECT p.rowid, p.ref, p.label, p.description, p.tosell, p.tobuy, p.accountancy_code_sell, p.accountancy_code_buy, p.tms, p.fk_product_type as product_type,";
+$sql = "SELECT p.rowid, p.ref, p.label, p.description, p.tosell, p.tobuy, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.tms, p.fk_product_type as product_type,";
 $sql.= " aa.rowid as aaid";
 $sql.= " FROM " . MAIN_DB_PREFIX . "product as p";
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON";
 if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
     $sql.=" p.accountancy_code_buy = aa.account_number AND aa.fk_pcg_version = '" . $pcgvercode . "'";
 }
-else
+elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL')
 {
     $sql.=" p.accountancy_code_sell = aa.account_number AND aa.fk_pcg_version = '" . $pcgvercode . "'";
 }
+elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA')
+{
+    $sql.=" p.accountancy_code_sell_intra = aa.account_number AND aa.fk_pcg_version = '" . $pcgvercode . "'";
+}
+else
+{
+    $sql.=" p.accountancy_code_sell_intra = aa.account_number AND aa.fk_pcg_version = '" . $pcgvercode . "'";
+}
 $sql.= ' WHERE p.entity IN ('.getEntity('product').')';
 if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
     if (strlen(trim($search_current_account))) {
         $sql .= natural_search("p.accountancy_code_buy", $search_current_account);
     }
-} else {
+} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
     if (strlen(trim($search_current_account))) {
         $sql .= natural_search("p.accountancy_code_sell", $search_current_account);
     }
 }
+elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
+    if (strlen(trim($search_current_account))) {
+        $sql .= natural_search("p.accountancy_code_sell_intra", $search_current_account);
+    }
+}
+else {
+    if (strlen(trim($search_current_account))) {
+        $sql .= natural_search("p.accountancy_code_sell_export", $search_current_account);
+    }
+}
 if ($search_current_account_valid == 'withoutvalidaccount')
 {
 	$sql .= " AND aa.account_number IS NULL";
@@ -280,7 +310,7 @@ if ($result)
     if ($search_current_account > 0) $param.="&search_current_account=".urlencode($search_current_account);
     if ($search_current_account_valid && $search_current_account_valid != '-1') $param.="&search_current_account_valid=".urlencode($search_current_account_valid);
     if ($accounting_product_mode) $param.='&accounting_product_mode='.urlencode($accounting_product_mode);
-    
+
     print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">';
     if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
     print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
@@ -293,7 +323,7 @@ if ($result)
     print load_fiche_titre($langs->trans("ProductsBinding"), '', 'title_accountancy');
 	print '<br>';
 
-	print $langs->trans("InitAccountancyDesc") . '<br>';
+	print '<span class="opacitymedium">'.$langs->trans("InitAccountancyDesc") . '</span><br>';
 	print '<br>';
 
     // Select mode
@@ -301,9 +331,18 @@ if ($result)
 	print '<tr class="liste_titre">';
 	print '<td>' . $langs->trans('Options') . '</td><td>' . $langs->trans('Description') . '</td>';
 	print "</tr>\n";
-	print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL"' . ($accounting_product_mode != 'ACCOUNTANCY_BUY' ? ' checked' : '') . '> ' . $langs->trans('OptionModeProductSell') . '</td>';
+	print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL"' . ($accounting_product_mode == 'ACCOUNTANCY_SELL' ? ' checked' : '') . '> ' . $langs->trans('OptionModeProductSell') . '</td>';
 	print '<td>'.$langs->trans('OptionModeProductSellDesc');
 	print "</td></tr>\n";
+	if ($mysoc->isInEEC())
+	{
+        print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL_INTRA"' . ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA' ? ' checked' : '') . '> ' . $langs->trans('OptionModeProductSellIntra') . '</td>';
+        print '<td>'.$langs->trans('OptionModeProductSellIntraDesc');
+        print "</td></tr>\n";
+	}
+    print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_SELL_EXPORT"' . ($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT' ? ' checked' : '') . '> ' . $langs->trans('OptionModeProductSellExport') . '</td>';
+    print '<td>'.$langs->trans('OptionModeProductSellExportDesc');
+    print "</td></tr>\n";
 	print '<tr class="oddeven"><td class="titlefield"><input type="radio" name="accounting_product_mode" value="ACCOUNTANCY_BUY"' . ($accounting_product_mode == 'ACCOUNTANCY_BUY' ? ' checked' : '') . '> ' . $langs->trans('OptionModeProductBuy') . '</td>';
 	print '<td>'.$langs->trans('OptionModeProductBuyDesc')."</td></tr>\n";
 	print "</table>\n";
@@ -318,9 +357,9 @@ if ($result)
 	$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
 	$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
 
-	$buttonsave = '<input type="submit" class="button" id="changeaccount" name="changeaccount" value="' . $langs->trans("Save") . '">';
-	//print '<br><div class="center">'.$buttonsave.'</div>';
-	
+    $buttonsave = '<input type="submit" class="button" id="changeaccount" name="changeaccount" value="' . $langs->trans("Save") . '">';
+    //print '<br><div class="center">'.$buttonsave.'</div>';
+
 	$texte=$langs->trans("ListOfProductsServices");
 	print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $buttonsave, $num, $nbtotalofrecords, '', 0, '', '', $limit);
 
@@ -332,7 +371,7 @@ if ($result)
 	print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
 	if (! empty($conf->global->ACCOUNTANCY_SHOW_PROD_DESC)) print '<td class="liste_titre"><input type="text" class="flat" size="20" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
 	// On sell
-	if ($accounting_product_mode == 'ACCOUNTANCY_SELL') print '<td class="liste_titre"></td>';
+	if ($accounting_product_mode == 'ACCOUNTANCY_SELL' || $accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA' || $accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT') print '<td class="liste_titre"></td>';
 	// On buy
 	if ($accounting_product_mode == 'ACCOUNTANCY_BUY') print '<td class="liste_titre"></td>';
 	// Current account
@@ -352,10 +391,19 @@ if ($result)
 	print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
     if (! empty($conf->global->ACCOUNTANCY_SHOW_PROD_DESC)) print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "p.description", "", $param, '', $sortfield, $sortorder);
-    if ($accounting_product_mode == 'ACCOUNTANCY_SELL') print_liste_field_titre("OnSell", $_SERVER["PHP_SELF"], "p.tosell", "", $param, '', $sortfield, $sortorder, 'center ');
-    if ($accounting_product_mode == 'ACCOUNTANCY_BUY')  print_liste_field_titre("OnBuy", $_SERVER["PHP_SELF"], "p.tobuy", "", $param, '', $sortfield, $sortorder, 'center ');
-   	if ($accounting_product_mode == 'ACCOUNTANCY_BUY') $fieldtosortaccount="p.accountancy_code_buy";
-   	else $fieldtosortaccount="p.accountancy_code_sell";
+    if ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
+        print_liste_field_titre("OnSell", $_SERVER["PHP_SELF"], "p.tosell", "", $param, '', $sortfield, $sortorder, 'center ');
+        $fieldtosortaccount="p.accountancy_code_sell";
+    } elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
+        print_liste_field_titre("OnSell", $_SERVER["PHP_SELF"], "p.tosell", "", $param, '', $sortfield, $sortorder, 'center ');
+        $fieldtosortaccount="p.accountancy_code_sell_intra";
+    } elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT') {
+        print_liste_field_titre("OnSell", $_SERVER["PHP_SELF"], "p.tosell", "", $param, '', $sortfield, $sortorder, 'center ');
+        $fieldtosortaccount="p.accountancy_code_sell_export";
+    } else {
+        if ($accounting_product_mode == 'ACCOUNTANCY_BUY')  print_liste_field_titre("OnBuy", $_SERVER["PHP_SELF"], "p.tobuy", "", $param, '', $sortfield, $sortorder, 'center ');
+        $fieldtosortaccount="p.accountancy_code_buy";
+    }
    	print_liste_field_titre("CurrentDedicatedAccountingAccount", $_SERVER["PHP_SELF"], $fieldtosortaccount, "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("AssignDedicatedAccountingAccount");
 	$clickpitco=$form->showCheckAddButtons('checkforselect', 1);
@@ -378,10 +426,16 @@ if ($result)
 		$product_static->status = $obj->tosell;
 		$product_static->status_buy = $obj->tobuy;
 
-		if ($obj->product_type == 0) {
+		if ($obj->product_type == 0 && $accounting_product_mode == 'ACCOUNTANCY_SELL') {
 			$compta_prodsell = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
 			$compta_prodsell_id = $aarowid_prodsell;
-		} else {
+		} elseif ($obj->product_type == 0 && $accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
+            $compta_prodsell = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
+            $compta_prodsell_id = $aarowid_prodsell_intra;
+        } elseif ($obj->product_type == 0 && $accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT') {
+            $compta_prodsell = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
+            $compta_prodsell_id = $aarowid_prodsell_export;
+        } else {
 			$compta_prodsell = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
 			$compta_prodsell_id = $aarowid_servsell;
 		}
@@ -408,10 +462,10 @@ if ($result)
     		// print '<td class="left">' . $obj->description . '</td>';
     		// TODO: we shoul set a user defined value to adjust user square / wide screen size
     		$trunclengh = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION;
-    		print '<td style="' . $code_sell_p_l_differ . '">' . nl2br(dol_trunc($obj->description, $trunclengh)) . '</td>';
+    		print '<td>' . nl2br(dol_trunc($obj->description, $trunclengh)) . '</td>';
 		}
 
-		if ($accounting_product_mode == 'ACCOUNTANCY_SELL')
+		if ($accounting_product_mode == 'ACCOUNTANCY_SELL' || $accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA' || $accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT')
 			print '<td class="center">'.$product_static->getLibStatut(3, 0).'</td>';
 
 		if ($accounting_product_mode == 'ACCOUNTANCY_BUY')
@@ -422,12 +476,16 @@ if ($result)
 		if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
 		    print length_accountg($obj->accountancy_code_buy);
 		    if ($obj->accountancy_code_buy && empty($obj->aaid)) print ' '.img_warning($langs->trans("ValueNotIntoChartOfAccount"));
-		}
-		else
-		{
-		    print length_accountg($obj->accountancy_code_sell);
-		    if ($obj->accountancy_code_sell && empty($obj->aaid)) print ' '.img_warning($langs->trans("ValueNotIntoChartOfAccount"));
-		}
+		} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
+            print length_accountg($obj->accountancy_code_sell);
+            if ($obj->accountancy_code_sell && empty($obj->aaid)) print ' '.img_warning($langs->trans("ValueNotIntoChartOfAccount"));
+        } elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
+		    print length_accountg($obj->accountancy_code_sell_intra);
+		    if ($obj->accountancy_code_sell_intra && empty($obj->aaid)) print ' '.img_warning($langs->trans("ValueNotIntoChartOfAccount"));
+		} else {
+            print length_accountg($obj->accountancy_code_sell_export);
+            if ($obj->accountancy_code_sell_export && empty($obj->aaid)) print ' '.img_warning($langs->trans("ValueNotIntoChartOfAccount"));
+        }
 		print '</td>';
 
 		// Dedicated account
@@ -441,7 +499,7 @@ if ($result)
 			if (! empty($obj->aaid)) $defaultvalue = '';     // Do not suggest default new value is code is already valid
 			print $form->select_account($defaultvalue, 'codeventil_' . $product_static->id, 1, array(), 1);
 			print '</td>';
-		} else {
+		} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
 			// Accounting account sell
 			print '<td class="left">';
 			//$defaultvalue=GETPOST('codeventil_' . $product_static->id,'alpha');        This is id and we need a code
@@ -451,7 +509,26 @@ if ($result)
 			if (! empty($obj->aaid)) $defaultvalue = '';     // Do not suggest default new value is code is already valid
 			print $form->select_account($defaultvalue, 'codeventil_' . $product_static->id, 1, array(), 1);
 			print '</td>';
-		}
+		} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
+            // Accounting account sell intra (In EEC)
+            print '<td class="left">';
+            //$defaultvalue=GETPOST('codeventil_' . $product_static->id,'alpha');        This is id and we need a code
+            if (empty($defaultvalue)) $defaultvalue=$compta_prodsell;
+            $codesell=length_accountg($obj->accountancy_code_sell_intra);
+            //var_dump($defaultvalue.' - '.$codesell.' - '.$compta_prodsell);
+            if (! empty($obj->aaid)) $defaultvalue = '';     // Do not suggest default new value is code is already valid
+            print $form->select_account($defaultvalue, 'codeventil_' . $product_static->id, 1, array(), 1);
+            print '</td>';
+        } else {
+            // Accounting account sell export (Out of EEC)
+            print '<td class="left">';
+            //$defaultvalue=GETPOST('codeventil_' . $product_static->id,'alpha');        This is id and we need a code
+            if (empty($defaultvalue)) $defaultvalue=$compta_prodsell;
+            $codesell=length_accountg($obj->accountancy_code_sell_export);
+            if (! empty($obj->aaid)) $defaultvalue = '';     // Do not suggest default new value is code is already valid
+            print $form->select_account($defaultvalue, 'codeventil_' . $product_static->id, 1, array(), 1);
+            print '</td>';
+        }
 
 		// Checkbox select
 		print '<td class="center">';
@@ -462,7 +539,6 @@ if ($result)
 	print '</table>';
 	print '</div>';
 
-	// Example : Adding jquery code
 	print '<script type="text/javascript" language="javascript">
         jQuery(document).ready(function() {
         	function init_savebutton()
diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php
index 6d2c7644d85..52cb1370cfc 100644
--- a/htdocs/accountancy/bookkeeping/balance.php
+++ b/htdocs/accountancy/bookkeeping/balance.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2016       Olivier Geffroy         <jeff@jeffinfo.com>
  * Copyright (C) 2016       Florian Henry           <florian.henry@open-concept.pro>
- * Copyright (C) 2016-2018  Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ * Copyright (C) 2016-2019  Alexandre Spangaro      <aspangaro@open-dsi.fr>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -21,7 +21,7 @@
 
 /**
  *  \file 		htdocs/accountancy/bookkeeping/balance.php
- *  \ingroup 	Advanced accountancy
+ *  \ingroup 	Accountancy (Double entries)
  *  \brief 		Balance of book keeping
  */
 
@@ -164,7 +164,7 @@ if ($action == 'export_csv')
 		print $object->get_compte_desc($line->numero_compte) . $sep;
 		print price($line->debit) . $sep;
 		print price($line->credit) . $sep;
-		print price($line->credit - $line->debit) . $sep;
+		print price($line->debit - $line->credit) . $sep;
 		print "\n";
 	}
 
@@ -293,9 +293,9 @@ if ($action != 'export_csv')
 
 		print '<td>' . length_accountg($line->numero_compte) . '</td>';
 		print '<td>' . $description . '</td>';
-		print '<td class="right">' . price($line->debit) . '</td>';
-		print '<td class="right">' . price($line->credit) . '</td>';
-		print '<td class="right">' . price($line->credit - $line->debit) . '</td>';
+		print '<td class="nowraponall right">' . price($line->debit) . '</td>';
+		print '<td class="nowraponall right">' . price($line->credit) . '</td>';
+		print '<td class="nowraponall right">' . price($line->debit - $line->credit) . '</td>';
 		print '<td class="center">' . $link;
 		print '</td>';
 		print "</tr>\n";
@@ -305,11 +305,11 @@ if ($action != 'export_csv')
 		$sous_total_credit += $line->credit;
 	}
 
-	print '<tr class="liste_total"><td class="right" colspan="2">' . $langs->trans("SubTotal") . ':</td><td class="nowrap right">' . price($sous_total_debit) . '</td><td class="nowrap right">' . price($sous_total_credit) . '</td><td class="nowrap right">' . price(price2num($sous_total_credit - $sous_total_debit)) . '</td>';
+	print '<tr class="liste_total"><td class="right" colspan="2">' . $langs->trans("SubTotal") . ':</td><td class="nowrap right">' . price($sous_total_debit) . '</td><td class="nowrap right">' . price($sous_total_credit) . '</td><td class="nowrap right">' . price(price2num($sous_total_debit - $sous_total_credit)) . '</td>';
 	print "<td>&nbsp;</td>\n";
 	print '</tr>';
 
-	print '<tr class="liste_total"><td class="right" colspan="2">' . $langs->trans("AccountBalance") . ':</td><td class="nowrap right">' . price($total_debit) . '</td><td class="nowrap right">' . price($total_credit) . '</td><td class="nowrap right">' . price(price2num($total_credit - $total_debit)) . '</td>';
+	print '<tr class="liste_total"><td class="right" colspan="2">' . $langs->trans("AccountBalance") . ':</td><td class="nowrap right">' . price($total_debit) . '</td><td class="nowrap right">' . price($total_credit) . '</td><td class="nowrap right">' . price(price2num($total_debit - $total_credit)) . '</td>';
 	print "<td>&nbsp;</td>\n";
 	print '</tr>';
 
diff --git a/htdocs/accountancy/bookkeeping/balancebymonth.php b/htdocs/accountancy/bookkeeping/balancebymonth.php
index edf7383b595..1141accd476 100644
--- a/htdocs/accountancy/bookkeeping/balancebymonth.php
+++ b/htdocs/accountancy/bookkeeping/balancebymonth.php
@@ -21,7 +21,7 @@
 
 /**
  * \file		htdocs/accountancy/bookkeeping/balancebymonth.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief		Balance by month
  */
 require '../../main.inc.php';
@@ -73,19 +73,11 @@ $y = $year_current;
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print '<td width=150>' . $langs->trans("Label") . '</td>';
-print '<td class="center">' . $langs->trans("JanuaryMin") . '</td>';
-print '<td class="center">' . $langs->trans("FebruaryMin") . '</td>';
-print '<td class="center">' . $langs->trans("MarchMin") . '</td>';
-print '<td class="center">' . $langs->trans("AprilMin") . '</td>';
-print '<td class="center">' . $langs->trans("MayMin") . '</td>';
-print '<td class="center">' . $langs->trans("JuneMin") . '</td>';
-print '<td class="center">' . $langs->trans("JulyMin") . '</td>';
-print '<td class="center">' . $langs->trans("AugustMin") . '</td>';
-print '<td class="center">' . $langs->trans("SeptemberMin") . '</td>';
-print '<td class="center">' . $langs->trans("OctoberMin") . '</td>';
-print '<td class="center">' . $langs->trans("NovemberMin") . '</td>';
-print '<td class="center">' . $langs->trans("DecemberMin") . '</td>';
-print '<td class="center"><strong>Total</strong></td>';
+for($i = 1; $i <= 12; $i++)
+{
+	print '<td class="right">' . $langs->trans("MonthShort".sprintf("%02s", $i)) . '</td>';
+}
+print '<td class="center"><strong>'.$langs->trans("Total").'</strong></td>';
 print '</tr>';
 
 $sql = "SELECT bk.numero_compte AS 'compte',";
diff --git a/htdocs/accountancy/bookkeeping/card.php b/htdocs/accountancy/bookkeeping/card.php
index 8974b65a68f..0328eba010c 100644
--- a/htdocs/accountancy/bookkeeping/card.php
+++ b/htdocs/accountancy/bookkeeping/card.php
@@ -21,7 +21,7 @@
 
 /**
  * \file		htdocs/accountancy/bookkeeping/card.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief		Page to show book-entry
  */
 
@@ -38,6 +38,7 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php
 $langs->loadLangs(array("accountancy", "bills", "compta"));
 
 $action = GETPOST('action', 'aZ09');
+$optioncss  = GETPOST('optioncss', 'aZ');												// Option for the css output (always '' except when 'print')
 
 $id = GETPOST('id', 'int');					// id of record
 $mode = GETPOST('mode', 'aZ09');		 		// '' or 'tmp'
@@ -346,6 +347,8 @@ if ($action == 'create')
 	}
 
 	print '<form action="' . $_SERVER["PHP_SELF"] . '" name="create_mvt" method="POST">';
+	if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
+	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 	print '<input type="hidden" name="action" value="confirm_create">' . "\n";
 	print '<input type="hidden" name="next_num_mvt" value="' . $next_num_mvt . '">' . "\n";
 	print '<input type="hidden" name="mode" value="_tmp">' . "\n";
@@ -373,7 +376,7 @@ if ($action == 'create')
 
 	print '<tr>';
 	print '<td>' . $langs->trans("Piece") . '</td>';
-	print '<td><input type="text" class="minwidth200" name="doc_ref" value=""/></td>';
+	print '<td><input type="text" class="minwidth200" name="doc_ref" value="'.GETPOST('doc_ref', 'alpha').'"></td>';
 	print '</tr>';
 
 	/*
@@ -441,7 +444,8 @@ if ($action == 'create')
 		print '</td><td colspan="3">';
 		if ($action == 'editdate') {
 			print '<form name="setdate" action="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $object->piece_num . '" method="post">';
-			print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+			if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
+			print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 			print '<input type="hidden" name="action" value="setdate">';
 			print '<input type="hidden" name="mode" value="'.$mode.'">';
 			print $form->selectDate($object->doc_date ? $object->doc_date : - 1, 'doc_date', '', '', '', "setdate");
@@ -464,7 +468,8 @@ if ($action == 'create')
 		print '</td><td>';
 		if ($action == 'editjournal') {
 			print '<form name="setjournal" action="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $object->piece_num . '" method="post">';
-			print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+			if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
+			print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 			print '<input type="hidden" name="action" value="setjournal">';
 			print '<input type="hidden" name="mode" value="'.$mode.'">';
 			print $formaccounting->select_journal($object->code_journal, 'code_journal', 0, 0, array(), 1, 1);
@@ -487,7 +492,8 @@ if ($action == 'create')
 		print '</td><td>';
 		if ($action == 'editdocref') {
 			print '<form name="setdocref" action="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $object->piece_num . '" method="post">';
-			print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
+			if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
+			print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 			print '<input type="hidden" name="action" value="setdocref">';
 			print '<input type="hidden" name="mode" value="'.$mode.'">';
 			print '<input type="text" size="20" name="doc_ref" value="'.dol_escape_htmltag($object->doc_ref).'">';
@@ -531,11 +537,11 @@ if ($action == 'create')
 		print '<td class="titlefield">' . $langs->trans("Status") . '</td>';
 		print '<td>';
 			if (empty($object->validated)) {
-				print '<a href="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $line->rowid . '&action=enable">';
+				print '<a class="reposition" href="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $line->rowid . '&action=enable">';
 				print img_picto($langs->trans("Disabled"), 'switch_off');
 				print '</a>';
 			} else {
-				print '<a href="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $line->rowid . '&action=disable">';
+				print '<a class="reposition" href="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $line->rowid . '&action=disable">';
 				print img_picto($langs->trans("Activated"), 'switch_on');
 				print '</a>';
 			}
@@ -583,6 +589,8 @@ if ($action == 'create')
 			print load_fiche_titre($langs->trans("ListeMvts"), '', '');
 
 			print '<form action="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $object->piece_num . '" method="post">';
+			if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
+			print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 			print '<input type="hidden" name="doc_date" value="' . $object->doc_date . '">' . "\n";
 			print '<input type="hidden" name="doc_type" value="' . $object->doc_type . '">' . "\n";
 			print '<input type="hidden" name="doc_ref" value="' . $object->doc_ref . '">' . "\n";
@@ -615,23 +623,23 @@ if ($action == 'create')
 
 					if ($action == 'update' && $line->id == $id) {
 						print '<td>';
-						print $formaccounting->select_account($line->numero_compte, 'accountingaccount_number', 1, array (), 1, 1, '');
+						print $formaccounting->select_account((GETPOSTISSET("accountingaccount_number") ? GETPOST("accountingaccount_number", "alpha") : $line->numero_compte), 'accountingaccount_number', 1, array (), 1, 1, '');
 						print '</td>';
 						print '<td>';
 						// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
 						// use setup of keypress to select thirdparty and this hang browser on large database.
 						if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
 						{
-							print $formaccounting->select_auxaccount($line->subledger_account, 'subledger_account', 1);
+							print $formaccounting->select_auxaccount((GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account), 'subledger_account', 1);
 						}
 						else
 						{
-							print '<input type="text" name="subledger_account" value="'.$line->subledger_account.'">';
+							print '<input type="text" class="maxwidth150" name="subledger_account" value="'.(GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account).'">';
 						}
 						print '</td>';
-						print '<td><input type="text" class="minwidth200" name="label_operation" value="' . $line->label_operation. '"/></td>';
-						print '<td class="right"><input type="text" size="6" class="right" name="debit" value="' . price($line->debit) . '"/></td>';
-						print '<td class="right"><input type="text" size="6" class="right" name="credit" value="' . price($line->credit) . '"/></td>';
+						print '<td><input type="text" class="minwidth200" name="label_operation" value="' . (GETPOSTISSET("label_operation") ? GETPOST("label_operation", "alpha") : $line->label_operation). '"></td>';
+						print '<td class="right"><input type="text" size="6" class="right" name="debit" value="' . (GETPOSTISSET("debit") ? GETPOST("debit", "alpha") : price($line->debit)) . '"></td>';
+						print '<td class="right"><input type="text" size="6" class="right" name="credit" value="' . (GETPOSTISSET("credit") ? GETPOST("credit", "alpha") : price($line->credit)) . '"></td>';
 						print '<td>';
 						print '<input type="hidden" name="id" value="' . $line->id . '">' . "\n";
 						print '<input type="submit" class="button" name="update" value="' . $langs->trans("Update") . '">';
@@ -641,8 +649,8 @@ if ($action == 'create')
 						print '<td>' . $accountingaccount->getNomUrl(0, 1, 1, '', 0) . '</td>';
 						print '<td>' . length_accounta($line->subledger_account) . '</td>';
 						print '<td>' . $line->label_operation. '</td>';
-						print '<td class="right">' . price($line->debit) . '</td>';
-						print '<td class="right">' . price($line->credit) . '</td>';
+						print '<td class="nowrap right">' . price($line->debit) . '</td>';
+						print '<td class="nowrap right">' . price($line->credit) . '</td>';
 
 						print '<td class="center">';
 						print '<a href="' . $_SERVER["PHP_SELF"] . '?action=update&id=' . $line->id . '&piece_num=' . $line->piece_num . '&mode='.$mode.'">';
@@ -672,21 +680,21 @@ if ($action == 'create')
 				if ($action == "" || $action == 'add') {
 					print '<tr class="oddeven">';
 					print '<td>';
-					print $formaccounting->select_account($accountingaccount_number, 'accountingaccount_number', 1, array (), 1, 1, '');
+					print $formaccounting->select_account('', 'accountingaccount_number', 1, array (), 1, 1, '');
 					print '</td>';
 					print '<td>';
-					// TODO For the moment we keep a fre input text instead of a combo. The select_auxaccount has problem because it does not
+					// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
 					// use setup of keypress to select thirdparty and this hang browser on large database.
 					if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
 					{
-						print $formaccounting->select_auxaccount($subledger_account, 'subledger_account', 1);
+						print $formaccounting->select_auxaccount('', 'subledger_account', 1);
 					}
 					else
 					{
-						print '<input type="text" name="subledger_account" value="">';
+						print '<input type="text" class="maxwidth150" name="subledger_account" value="">';
 					}
 					print '</td>';
-					print '<td><input type="text" class="minwidth200" name="label_operation" value=""/></td>';
+					print '<td><input type="text" class="minwidth200" name="label_operation" value="'.$label_operation.'"/></td>';
 					print '<td class="right"><input type="text" size="6" class="right" name="debit" value=""/></td>';
 					print '<td class="right"><input type="text" size="6" class="right" name="credit" value=""/></td>';
 					print '<td><input type="submit" class="button" name="save" value="' . $langs->trans("Add") . '"></td>';
diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php
index 207ea3464d8..aecd5a1d82e 100644
--- a/htdocs/accountancy/bookkeeping/list.php
+++ b/htdocs/accountancy/bookkeeping/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2013-2016  Olivier Geffroy         <jeff@jeffinfo.com>
  * Copyright (C) 2013-2016  Florian Henry           <florian.henry@open-concept.pro>
- * Copyright (C) 2013-2018  Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2019  Alexandre Spangaro      <aspangaro@open-dsi.fr>
  * Copyright (C) 2016-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
@@ -21,7 +21,7 @@
 
 /**
  * \file		htdocs/accountancy/bookkeeping/list.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief 		List operation of book keeping
  */
 require '../../main.inc.php';
@@ -32,10 +32,13 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("accountancy"));
 
+$socid = GETPOST('socid', 'int');
+
 $action = GETPOST('action', 'aZ09');
 $search_mvt_num = GETPOST('search_mvt_num', 'int');
 $search_doc_type = GETPOST("search_doc_type", 'alpha');
@@ -47,6 +50,9 @@ $search_date_creation_start = dol_mktime(0, 0, 0, GETPOST('date_creation_startmo
 $search_date_creation_end = dol_mktime(0, 0, 0, GETPOST('date_creation_endmonth', 'int'), GETPOST('date_creation_endday', 'int'), GETPOST('date_creation_endyear', 'int'));
 $search_date_modification_start = dol_mktime(0, 0, 0, GETPOST('date_modification_startmonth', 'int'), GETPOST('date_modification_startday', 'int'), GETPOST('date_modification_startyear', 'int'));
 $search_date_modification_end = dol_mktime(0, 0, 0, GETPOST('date_modification_endmonth', 'int'), GETPOST('date_modification_endday', 'int'), GETPOST('date_modification_endyear', 'int'));
+$search_date_export_start = dol_mktime(0, 0, 0, GETPOST('date_export_startmonth', 'int'), GETPOST('date_export_startday', 'int'), GETPOST('date_export_startyear', 'int'));
+$search_date_export_end = dol_mktime(0, 0, 0, GETPOST('date_export_endmonth', 'int'), GETPOST('date_export_endday', 'int'), GETPOST('date_export_endyear', 'int'));
+
 //var_dump($search_date_start);exit;
 if (GETPOST("button_delmvt_x") || GETPOST("button_delmvt.x") || GETPOST("button_delmvt")) {
 	$action = 'delbookkeepingyear';
@@ -93,14 +99,15 @@ $pagenext = $page + 1;
 if ($sortorder == "") $sortorder = "ASC";
 if ($sortfield == "") $sortfield = "t.piece_num,t.rowid";
 
-
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $object = new BookKeeping($db);
+$hookmanager->initHooks(array('bookkeepinglist'));
 
 $formaccounting = new FormAccounting($db);
 $formother = new FormOther($db);
 $form = new Form($db);
 
-if (! in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && GETPOST('page', 'int') == '' && ! GETPOST('noreset', 'int'))
+if (! in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && GETPOST('page', 'int') == '' && ! GETPOST('noreset', 'int') && $user->rights->accounting->mouvements->export)
 {
 	if (empty($search_date_start) && empty($search_date_end) && ! GETPOSTISSET('restore_lastsearch_values'))
 	{
@@ -143,6 +150,7 @@ $arrayfields=array(
 	't.code_journal'=>array('label'=>$langs->trans("Codejournal"), 'checked'=>1),
 	't.date_creation'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0),
 	't.tms'=>array('label'=>$langs->trans("DateModification"), 'checked'=>0),
+    't.date_export'=>array('label'=>$langs->trans("DateExport"), 'checked'=>1),
 );
 
 if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) unset($arrayfields['t.lettering_code']);
@@ -155,135 +163,153 @@ if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) unset($arrayfields['t.let
 if (GETPOST('cancel', 'alpha')) { $action='list'; $massaction=''; }
 if (! GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
 
-include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
+$parameters=array('socid'=>$socid);
+$reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
-if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // All tests are required to be compatible with all browsers
+if (empty($reshook))
 {
-	$search_mvt_num = '';
-	$search_doc_type = '';
-	$search_doc_ref = '';
-	$search_doc_date = '';
-	$search_accountancy_code = '';
-	$search_accountancy_code_start = '';
-	$search_accountancy_code_end = '';
-	$search_accountancy_aux_code = '';
-	$search_accountancy_aux_code_start = '';
-	$search_accountancy_aux_code_end = '';
-	$search_mvt_label = '';
-	$search_direction = '';
-	$search_ledger_code = '';
-	$search_date_start = '';
-	$search_date_end = '';
-	$search_date_creation_start = '';
-	$search_date_creation_end = '';
-	$search_date_modification_start = '';
-	$search_date_modification_end = '';
-	$search_debit = '';
-	$search_credit = '';
-	$search_lettering_code = '';
+    include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
+
+    if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // All tests are required to be compatible with all browsers
+    {
+        $search_mvt_num = '';
+        $search_doc_type = '';
+        $search_doc_ref = '';
+        $search_doc_date = '';
+        $search_accountancy_code = '';
+        $search_accountancy_code_start = '';
+        $search_accountancy_code_end = '';
+        $search_accountancy_aux_code = '';
+        $search_accountancy_aux_code_start = '';
+        $search_accountancy_aux_code_end = '';
+        $search_mvt_label = '';
+        $search_direction = '';
+        $search_ledger_code = '';
+        $search_date_start = '';
+        $search_date_end = '';
+        $search_date_creation_start = '';
+        $search_date_creation_end = '';
+        $search_date_modification_start = '';
+        $search_date_modification_end = '';
+        $search_date_export_start = '';
+        $search_date_export_end = '';
+        $search_debit = '';
+        $search_credit = '';
+        $search_lettering_code = '';
+    }
+
+    // Must be after the remove filter action, before the export.
+    $param = '';
+    $filter = array ();
+    if (! empty($search_date_start)) {
+        $filter['t.doc_date>='] = $search_date_start;
+        $tmp=dol_getdate($search_date_start);
+        $param .= '&search_date_startmonth=' . $tmp['mon'] . '&search_date_startday=' . $tmp['mday'] . '&search_date_startyear=' . $tmp['year'];
+    }
+    if (! empty($search_date_end)) {
+        $filter['t.doc_date<='] = $search_date_end;
+        $tmp=dol_getdate($search_date_end);
+        $param .= '&search_date_endmonth=' . $tmp['mon'] . '&search_date_endday=' . $tmp['mday'] . '&search_date_endyear=' . $tmp['year'];
+    }
+    if (! empty($search_doc_date)) {
+        $filter['t.doc_date'] = $search_doc_date;
+        $tmp=dol_getdate($search_doc_date);
+        $param .= '&doc_datemonth=' . $tmp['mon'] . '&doc_dateday=' . $tmp['mday'] . '&doc_dateyear=' . $tmp['year'];
+    }
+    if (! empty($search_doc_type)) {
+        $filter['t.doc_type'] = $search_doc_type;
+        $param .= '&search_doc_type=' . urlencode($search_doc_type);
+    }
+    if (! empty($search_doc_ref)) {
+        $filter['t.doc_ref'] = $search_doc_ref;
+        $param .= '&search_doc_ref=' . urlencode($search_doc_ref);
+    }
+    if (! empty($search_accountancy_code)) {
+        $filter['t.numero_compte'] = $search_accountancy_code;
+        $param .= '&search_accountancy_code=' . urlencode($search_accountancy_code);
+    }
+    if (! empty($search_accountancy_code_start)) {
+        $filter['t.numero_compte>='] = $search_accountancy_code_start;
+        $param .= '&search_accountancy_code_start=' . urlencode($search_accountancy_code_start);
+    }
+    if (! empty($search_accountancy_code_end)) {
+        $filter['t.numero_compte<='] = $search_accountancy_code_end;
+        $param .= '&search_accountancy_code_end=' . urlencode($search_accountancy_code_end);
+    }
+    if (! empty($search_accountancy_aux_code)) {
+        $filter['t.subledger_account'] = $search_accountancy_aux_code;
+        $param .= '&search_accountancy_aux_code=' . urlencode($search_accountancy_aux_code);
+    }
+    if (! empty($search_accountancy_aux_code_start)) {
+        $filter['t.subledger_account>='] = $search_accountancy_aux_code_start;
+        $param .= '&search_accountancy_aux_code_start=' . urlencode($search_accountancy_aux_code_start);
+    }
+    if (! empty($search_accountancy_aux_code_end)) {
+        $filter['t.subledger_account<='] = $search_accountancy_aux_code_end;
+        $param .= '&search_accountancy_aux_code_end=' . urlencode($search_accountancy_aux_code_end);
+    }
+    if (! empty($search_mvt_label)) {
+        $filter['t.label_operation'] = $search_mvt_label;
+        $param .= '&search_mvt_label=' . urlencode($search_mvt_label);
+    }
+    if (! empty($search_direction)) {
+        $filter['t.sens'] = $search_direction;
+        $param .= '&search_direction=' . urlencode($search_direction);
+    }
+    if (! empty($search_ledger_code)) {
+        $filter['t.code_journal'] = $search_ledger_code;
+        $param .= '&search_ledger_code=' . urlencode($search_ledger_code);
+    }
+    if (! empty($search_mvt_num)) {
+        $filter['t.piece_num'] = $search_mvt_num;
+        $param .= '&search_mvt_num=' . urlencode($search_mvt_num);
+    }
+    if (! empty($search_date_creation_start)) {
+        $filter['t.date_creation>='] = $search_date_creation_start;
+        $tmp=dol_getdate($search_date_creation_start);
+        $param .= '&date_creation_startmonth=' . $tmp['mon'] . '&date_creation_startday=' . $tmp['mday'] . '&date_creation_startyear=' . $tmp['year'];
+    }
+    if (! empty($search_date_creation_end)) {
+        $filter['t.date_creation<='] = $search_date_creation_end;
+        $tmp=dol_getdate($search_date_creation_end);
+        $param .= '&date_creation_endmonth=' . $tmp['mon'] . '&date_creation_endday=' . $tmp['mday'] . '&date_creation_endyear=' . $tmp['year'];
+    }
+    if (! empty($search_date_modification_start)) {
+        $filter['t.tms>='] = $search_date_modification_start;
+        $tmp=dol_getdate($search_date_modification_start);
+        $param .= '&date_modification_startmonth=' . $tmp['mon'] . '&date_modification_startday=' . $tmp['mday'] . '&date_modification_startyear=' . $tmp['year'];
+    }
+    if (! empty($search_date_modification_end)) {
+        $filter['t.tms<='] = $search_date_modification_end;
+        $tmp=dol_getdate($search_date_modification_end);
+        $param .= '&date_modification_endmonth=' . $tmp['mon'] . '&date_modification_endday=' . $tmp['mday'] . '&date_modification_endyear=' . $tmp['year'];
+    }
+    if (! empty($search_date_export_start)) {
+        $filter['t.date_export>='] = $search_date_export_start;
+        $tmp=dol_getdate($search_date_export_start);
+        $param .= '&date_export_startmonth=' . $tmp['mon'] . '&date_export_startday=' . $tmp['mday'] . '&date_export_startyear=' . $tmp['year'];
+    }
+    if (! empty($search_date_export_end)) {
+        $filter['t.date_export<='] = $search_date_export_end;
+        $tmp=dol_getdate($search_date_export_end);
+        $param .= '&date_export_endmonth=' . $tmp['mon'] . '&date_export_endday=' . $tmp['mday'] . '&date_export_endyear=' . $tmp['year'];
+    }
+    if (! empty($search_debit)) {
+        $filter['t.debit'] = $search_debit;
+        $param .= '&search_debit=' . urlencode($search_debit);
+    }
+    if (! empty($search_credit)) {
+        $filter['t.credit'] = $search_credit;
+        $param .= '&search_credit=' . urlencode($search_credit);
+    }
+    if (! empty($search_lettering_code)) {
+        $filter['t.lettering_code'] = $search_lettering_code;
+        $param .= '&search_lettering_code=' . urlencode($search_lettering_code);
+    }
 }
 
-// Must be after the remove filter action, before the export.
-$param = '';
-$filter = array ();
-if (! empty($search_date_start)) {
-	$filter['t.doc_date>='] = $search_date_start;
-	$tmp=dol_getdate($search_date_start);
-	$param .= '&search_date_startmonth=' . $tmp['mon'] . '&search_date_startday=' . $tmp['mday'] . '&search_date_startyear=' . $tmp['year'];
-}
-if (! empty($search_date_end)) {
-	$filter['t.doc_date<='] = $search_date_end;
-	$tmp=dol_getdate($search_date_end);
-	$param .= '&search_date_endmonth=' . $tmp['mon'] . '&search_date_endday=' . $tmp['mday'] . '&search_date_endyear=' . $tmp['year'];
-}
-if (! empty($search_doc_date)) {
-	$filter['t.doc_date'] = $search_doc_date;
-	$tmp=dol_getdate($search_doc_date);
-	$param .= '&doc_datemonth=' . $tmp['mon'] . '&doc_dateday=' . $tmp['mday'] . '&doc_dateyear=' . $tmp['year'];
-}
-if (! empty($search_doc_type)) {
-	$filter['t.doc_type'] = $search_doc_type;
-	$param .= '&search_doc_type=' . urlencode($search_doc_type);
-}
-if (! empty($search_doc_ref)) {
-	$filter['t.doc_ref'] = $search_doc_ref;
-	$param .= '&search_doc_ref=' . urlencode($search_doc_ref);
-}
-if (! empty($search_accountancy_code)) {
-	$filter['t.numero_compte'] = $search_accountancy_code;
-	$param .= '&search_accountancy_code=' . urlencode($search_accountancy_code);
-}
-if (! empty($search_accountancy_code_start)) {
-	$filter['t.numero_compte>='] = $search_accountancy_code_start;
-	$param .= '&search_accountancy_code_start=' . urlencode($search_accountancy_code_start);
-}
-if (! empty($search_accountancy_code_end)) {
-	$filter['t.numero_compte<='] = $search_accountancy_code_end;
-	$param .= '&search_accountancy_code_end=' . urlencode($search_accountancy_code_end);
-}
-if (! empty($search_accountancy_aux_code)) {
-	$filter['t.subledger_account'] = $search_accountancy_aux_code;
-	$param .= '&search_accountancy_aux_code=' . urlencode($search_accountancy_aux_code);
-}
-if (! empty($search_accountancy_aux_code_start)) {
-	$filter['t.subledger_account>='] = $search_accountancy_aux_code_start;
-	$param .= '&search_accountancy_aux_code_start=' . urlencode($search_accountancy_aux_code_start);
-}
-if (! empty($search_accountancy_aux_code_end)) {
-	$filter['t.subledger_account<='] = $search_accountancy_aux_code_end;
-	$param .= '&search_accountancy_aux_code_end=' . urlencode($search_accountancy_aux_code_end);
-}
-if (! empty($search_mvt_label)) {
-	$filter['t.label_operation'] = $search_mvt_label;
-	$param .= '&search_mvt_label=' . urlencode($search_mvt_label);
-}
-if (! empty($search_direction)) {
-	$filter['t.sens'] = $search_direction;
-	$param .= '&search_direction=' . urlencode($search_direction);
-}
-if (! empty($search_ledger_code)) {
-	$filter['t.code_journal'] = $search_ledger_code;
-	$param .= '&search_ledger_code=' . urlencode($search_ledger_code);
-}
-if (! empty($search_mvt_num)) {
-	$filter['t.piece_num'] = $search_mvt_num;
-	$param .= '&search_mvt_num=' . urlencode($search_mvt_num);
-}
-if (! empty($search_date_creation_start)) {
-	$filter['t.date_creation>='] = $search_date_creation_start;
-	$tmp=dol_getdate($search_date_creation_start);
-	$param .= '&date_creation_startmonth=' . $tmp['mon'] . '&date_creation_startday=' . $tmp['mday'] . '&date_creation_startyear=' . $tmp['year'];
-}
-if (! empty($search_date_creation_end)) {
-	$filter['t.date_creation<='] = $search_date_creation_end;
-	$tmp=dol_getdate($search_date_creation_end);
-	$param .= '&date_creation_endmonth=' . $tmp['mon'] . '&date_creation_endday=' . $tmp['mday'] . '&date_creation_endyear=' . $tmp['year'];
-}
-if (! empty($search_date_modification_start)) {
-	$filter['t.tms>='] = $search_date_modification_start;
-	$tmp=dol_getdate($search_date_modification_start);
-	$param .= '&date_modification_startmonth=' . $tmp['mon'] . '&date_modification_startday=' . $tmp['mday'] . '&date_modification_startyear=' . $tmp['year'];
-}
-if (! empty($search_date_modification_end)) {
-	$filter['t.tms<='] = $search_date_modification_end;
-	$tmp=dol_getdate($search_date_modification_end);
-	$param .= '&date_modification_endmonth=' . $tmp['mon'] . '&date_modification_endday=' . $tmp['mday'] . '&date_modification_endyear=' . $tmp['year'];
-}
-if (! empty($search_debit)) {
-	$filter['t.debit'] = $search_debit;
-	$param .= '&search_debit=' . urlencode($search_debit);
-}
-if (! empty($search_credit)) {
-	$filter['t.credit'] = $search_credit;
-	$param .= '&search_credit=' . urlencode($search_credit);
-}
-if (! empty($search_lettering_code)) {
-	$filter['t.lettering_code'] = $search_lettering_code;
-	$param .= '&search_lettering_code=' . urlencode($search_lettering_code);
-}
-
-
-if ($action == 'delbookkeeping') {
+if ($action == 'delbookkeeping' && $user->rights->accounting->mouvements->supprimer) {
 
 	$import_key = GETPOST('importkey', 'alpha');
 
@@ -292,11 +318,13 @@ if ($action == 'delbookkeeping') {
 		if ($result < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
 		}
-		Header("Location: list.php");
-		exit();
+
+		// Make a redirect to avoid to launch the delete later after a back button
+		header("Location: list.php".($param?'?'.$param:''));
+		exit;
 	}
 }
-if ($action == 'delbookkeepingyearconfirm') {
+if ($action == 'delbookkeepingyearconfirm' && $user->rights->accounting->mouvements->supprimer_tous) {
 
 	$delyear = GETPOST('delyear', 'int');
 	if ($delyear==-1) {
@@ -317,17 +345,17 @@ if ($action == 'delbookkeepingyearconfirm') {
 		{
 			setEventMessages("RecordDeleted", null, 'mesgs');
 		}
-		Header("Location: list.php");
+
+		// Make a redirect to avoid to launch the delete later after a back button
+		header("Location: list.php".($param?'?'.$param:''));
 		exit;
 	}
 	else
 	{
 		setEventMessages("NoRecordDeleted", null, 'warnings');
-		Header("Location: list.php");
-		exit;
 	}
 }
-if ($action == 'delmouvconfirm') {
+if ($action == 'delmouvconfirm' && $user->rights->accounting->mouvements->supprimer) {
 
 	$mvt_num = GETPOST('mvt_num', 'int');
 
@@ -341,15 +369,15 @@ if ($action == 'delmouvconfirm') {
 			setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
 		}
 
-		Header("Location: list.php?noreset=1".($param?'&'.$param:''));
+		header("Location: list.php?noreset=1".($param?'&'.$param:''));
 		exit;
 	}
 }
 
 // Export into a file with format defined into setup (FEC, CSV, ...)
-if ($action == 'export_file') {
+if ($action == 'export_file' && $user->rights->accounting->mouvements->export) {
 
-	$result = $object->fetchAll($sortorder, $sortfield, 0, 0, $filter);
+	$result = $object->fetchAll($sortorder, $sortfield, 0, 0, $filter, 'AND', $conf->global->ACCOUNTING_REEXPORT);
 
 	if ($result < 0)
 	{
@@ -357,17 +385,57 @@ if ($action == 'export_file') {
 	}
 	else
 	{
+	    // Export files
 		$accountancyexport = new AccountancyExport($db);
 		$accountancyexport->export($object->lines);
 
-		if (!empty($accountancyexport->errors))
-		{
-			setEventMessages('', $accountancyexport->errors, 'errors');
-		}
+        if (! empty($accountancyexport->errors))
+        {
+            setEventMessages('', $accountancyexport->errors, 'errors');
+        } else {
+            // Specify as export : update field date_export
+            // TODO Move in class bookKeeping
+            $error=0;
+            $db->begin();
+
+            if (is_array($object->lines)) {
+                foreach ($object->lines as $movement) {
+                    $now = dol_now();
+                    $sql = " UPDATE " . MAIN_DB_PREFIX . "accounting_bookkeeping";
+                    $sql .= " SET date_export = '" . $db->idate($now) . "'";
+                    $sql .= " WHERE rowid = " . $movement->id;
+
+                    dol_syslog("/accountancy/bookeeping/list.php Function export_file Specify movements as exported sql=" . $sql, LOG_DEBUG);
+                    $result = $db->query($sql);
+                    if ($result) {
+                        $db->commit();
+                        // setEventMessages($langs->trans("AllExportedMovementsWereRecordedAsExported"), null, 'mesgs');
+                    } else {
+                        $db->rollback();
+                        // setEventMessages($langs->trans("NotAllExportedMovementsCouldBeRecordedAsExported"), null, 'errors');
+                    }
+                }
+            }
+        }
 		exit;
 	}
 }
 
+if ($action == 'setreexport') {
+    $export = 0;
+    $setreexport = GETPOST('value', 'int');
+    if (! dolibarr_set_const($db, "ACCOUNTING_REEXPORT", $setreexport, 'yesno', 0, '', $conf->entity)) $error++;
+
+    if (! $error) {
+        if ($conf->global->ACCOUNTING_REEXPORT == 1) {
+            setEventMessages($langs->trans("ExportOfPiecesAlreadyExportedIsEnable"), null, 'mesgs');
+        } else {
+            setEventMessages($langs->trans("ExportOfPiecesAlreadyExportedIsDisable"), null, 'mesgs');
+        }
+    } else {
+        setEventMessages($langs->trans("Error"), null, 'errors');
+    }
+}
 
 /*
  * View
@@ -380,14 +448,14 @@ llxHeader('', $title_page);
 // List
 $nbtotalofrecords = '';
 if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
-	$nbtotalofrecords = $object->fetchAll($sortorder, $sortfield, 0, 0, $filter);
+	$nbtotalofrecords = $object->fetchAll($sortorder, $sortfield, 0, 0, $filter, 'AND', $conf->global->ACCOUNTING_REEXPORT);
 	if ($nbtotalofrecords < 0) {
 		setEventMessages($object->error, $object->errors, 'errors');
 	}
 }
 
 // TODO Do not use this
-$result = $object->fetchAll($sortorder, $sortfield, $limit, $offset, $filter);
+$result = $object->fetchAll($sortorder, $sortfield, $limit, $offset, $filter, 'AND', $conf->global->ACCOUNTING_REEXPORT);
 if ($result < 0) {
 	setEventMessages($object->error, $object->errors, 'errors');
 }
@@ -425,7 +493,7 @@ if ($action == 'delbookkeepingyear') {
 			'default' => $deljournal
 	);
 
-	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'delbookkeepingyearconfirm', $form_question, 0, 1, 250);
+	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?'.$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'delbookkeepingyearconfirm', $form_question, 0, 1, 250);
 	print $formconfirm;
 }
 
@@ -442,25 +510,37 @@ print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 print '<input type="hidden" name="page" value="'.$page.'">';
 
+$button .= '<a class="butAction" title="" name="button_export_file" href="'.$_SERVER["PHP_SELF"].'?action=export_file'.($param?'&'.$param:'').'">';
+
 $listofformat=AccountancyExport::getType();
-$button = '<a class="butAction" name="button_export_file" href="'.$_SERVER["PHP_SELF"].'?action=export_file'.($param?'&'.$param:'').'">';
-if (count($filter)) $button.= $langs->trans("ExportFilteredList");
-else $button.= $langs->trans("ExportList");
-//$button.=' ('.$listofformat[$conf->global->ACCOUNTING_EXPORT_MODELCSV].')';
-$button.= '</a>';
+if (count($filter)) $buttonLabel = $langs->trans("ExportFilteredList");
+else $buttonLabel = $langs->trans("ExportList");
 
+// Button re-export
+if (! empty($conf->global->ACCOUNTING_REEXPORT)) {
+    $newcardbutton ='<a href="'.$_SERVER['PHP_SELF'].'?action=setreexport&value=0'.($param?'&'.$param:'').'">'.img_picto($langs->trans("Activated"), 'switch_on').'</a> ';
+} else {
+    $newcardbutton ='<a href="'.$_SERVER['PHP_SELF'].'?action=setreexport&value=1'.($param?'&'.$param:'').'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a> ';
+}
+$newcardbutton.= '<span class="valignmiddle marginrightonly">'.$langs->trans("IncludeDocsAlreadyExported").'</span>';
 
-$groupby = ' <a class="nohover marginrightonly" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?'.$param.'">' . $langs->trans("GroupByAccountAccounting") . '</a>';
-$newcardbutton = '<a class="butActionNew" href="./card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans("NewAccountingMvt").'</span>';
-$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-$newcardbutton.= '</a>';
+$newcardbutton.= dolGetButtonTitle($buttonLabel, $langs->trans("ExportFilteredList").' ('.$listofformat[$conf->global->ACCOUNTING_EXPORT_MODELCSV].')', 'fa fa-file-export paddingleft', $_SERVER["PHP_SELF"].'?action=export_file'.($param?'&'.$param:''), $user->rights->accounting->mouvements->export);
 
-print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, $groupby.$newcardbutton, '', $limit);
+$newcardbutton.= dolGetButtonTitle($langs->trans('GroupByAccountAccounting'), '', 'fa fa-stream paddingleft', DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?'.$param);
+
+$newcardbutton.= dolGetButtonTitle($langs->trans('NewAccountingMvt'), '', 'fa fa-plus-circle paddingleft', './card.php?action=create', '', $user->rights->accounting->mouvements->creer);
+
+print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $result, $nbtotalofrecords, 'title_accountancy', 0, $newcardbutton, '', $limit);
 
 $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
 $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
 if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1);
 
+$parameters=array();
+$reshook=$hookmanager->executeHooks('printFieldPreListTitle', $parameters);    // Note that $action and $object may have been modified by hook
+if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint;
+else $moreforfilter = $hookmanager->resPrint;
+
 print '<div class="div-table-responsive">';
 print '<table class="tagtable liste" width="100%">';
 
@@ -518,7 +598,7 @@ if (! empty($arrayfields['t.subledger_account']['checked']))
 	}
 	else
 	{
-		print '<input type="text" name="search_accountancy_aux_code_start" value="'.$search_accountancy_aux_code_start.'">';
+		print '<input type="text" class="maxwidth100" name="search_accountancy_aux_code_start" value="'.$search_accountancy_aux_code_start.'">';
 	}
 	print '</div>';
 	print '<div class="nowrap">';
@@ -531,7 +611,7 @@ if (! empty($arrayfields['t.subledger_account']['checked']))
 	}
 	else
 	{
-		print '<input type="text" name="search_accountancy_aux_code_end" value="'.$search_accountancy_aux_code_end.'">';
+		print '<input type="text" class="maxwidth100" name="search_accountancy_aux_code_end" value="'.$search_accountancy_aux_code_end.'">';
 	}
 	print '</div>';
 	print '</td>';
@@ -569,6 +649,13 @@ if (! empty($arrayfields['t.code_journal']['checked']))
 {
 	print '<td class="liste_titre center"><input type="text" name="search_ledger_code" size="3" value="' . $search_ledger_code . '"></td>';
 }
+
+
+// Fields from hook
+$parameters=array('arrayfields'=>$arrayfields);
+$reshook=$hookmanager->executeHooks('printFieldListOption', $parameters);    // Note that $action and $object may have been modified by hook
+print $hookmanager->resPrint;
+
 // Date creation
 if (! empty($arrayfields['t.date_creation']['checked']))
 {
@@ -597,6 +684,20 @@ if (! empty($arrayfields['t.tms']['checked']))
 	print '</div>';
 	print '</td>';
 }
+// Date export
+if (! empty($arrayfields['t.date_export']['checked']))
+{
+    print '<td class="liste_titre center">';
+    print '<div class="nowrap">';
+    print $langs->trans('From') . ' ';
+    print $form->selectDate($search_date_export_start, 'date_export_start', 0, 0, 1);
+    print '</div>';
+    print '<div class="nowrap">';
+    print $langs->trans('to') . ' ';
+    print $form->selectDate($search_date_export_end, 'date_export_end', 0, 0, 1);
+    print '</div>';
+    print '</td>';
+}
 // Action column
 print '<td class="liste_titre center">';
 $searchpicto=$form->showFilterButtons();
@@ -615,8 +716,13 @@ if (! empty($arrayfields['t.debit']['checked']))				print_liste_field_titre($arr
 if (! empty($arrayfields['t.credit']['checked']))				print_liste_field_titre($arrayfields['t.credit']['label'], $_SERVER['PHP_SELF'], "t.credit", "", $param, '', $sortfield, $sortorder, 'right ');
 if (! empty($arrayfields['t.lettering_code']['checked']))		print_liste_field_titre($arrayfields['t.lettering_code']['label'], $_SERVER['PHP_SELF'], "t.lettering_code", "", $param, '', $sortfield, $sortorder, 'center ');
 if (! empty($arrayfields['t.code_journal']['checked']))			print_liste_field_titre($arrayfields['t.code_journal']['label'], $_SERVER['PHP_SELF'], "t.code_journal", "", $param, '', $sortfield, $sortorder, 'center ');
+// Hook fields
+$parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder);
+$reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters);    // Note that $action and $object may have been modified by hook
+print $hookmanager->resPrint;
 if (! empty($arrayfields['t.date_creation']['checked']))		print_liste_field_titre($arrayfields['t.date_creation']['label'], $_SERVER['PHP_SELF'], "t.date_creation", "", $param, '', $sortfield, $sortorder, 'center ');
 if (! empty($arrayfields['t.tms']['checked']))					print_liste_field_titre($arrayfields['t.tms']['label'], $_SERVER['PHP_SELF'], "t.tms", "", $param, '', $sortfield, $sortorder, 'center ');
+if (! empty($arrayfields['t.date_export']['checked']))          print_liste_field_titre($arrayfields['t.date_export']['label'], $_SERVER['PHP_SELF'], "t.date_export", "", $param, '', $sortfield, $sortorder, 'center ');
 print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ');
 print "</tr>\n";
 
@@ -683,7 +789,7 @@ if ($num > 0)
 		// Amount debit
 		if (! empty($arrayfields['t.debit']['checked']))
 		{
-			print '<td class="right">' . ($line->debit ? price($line->debit) : ''). '</td>';
+			print '<td class="nowrap right">' . ($line->debit ? price($line->debit) : ''). '</td>';
 			if (! $i) $totalarray['nbfield']++;
 			if (! $i) $totalarray['totaldebitfield']=$totalarray['nbfield'];
 			$totalarray['totaldebit'] += $line->debit;
@@ -692,7 +798,7 @@ if ($num > 0)
 		// Amount credit
 		if (! empty($arrayfields['t.credit']['checked']))
 		{
-			print '<td class="right">' . ($line->credit ? price($line->credit) : '') . '</td>';
+			print '<td class="nowrap right">' . ($line->credit ? price($line->credit) : '') . '</td>';
 			if (! $i) $totalarray['nbfield']++;
 			if (! $i) $totalarray['totalcreditfield']=$totalarray['nbfield'];
 			$totalarray['totalcredit'] += $line->credit;
@@ -715,6 +821,11 @@ if ($num > 0)
 			if (! $i) $totalarray['nbfield']++;
 		}
 
+        // Fields from hook
+        $parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj);
+        $reshook=$hookmanager->executeHooks('printFieldListValue', $parameters);    // Note that $action and $object may have been modified by hook
+        print $hookmanager->resPrint;
+
 		// Creation operation date
 		if (! empty($arrayfields['t.date_creation']['checked']))
 		{
@@ -729,12 +840,26 @@ if ($num > 0)
 			if (! $i) $totalarray['nbfield']++;
 		}
 
+        // Exported operation date
+        if (! empty($arrayfields['t.date_export']['checked']))
+        {
+            print '<td align="center">' . dol_print_date($line->date_export, 'dayhour') . '</td>';
+            if (! $i) $totalarray['nbfield']++;
+        }
+
 		// Action column
 		print '<td class="nowraponall center">';
-		print '<a href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?piece_num=' . $line->piece_num . $param . '&page=' . $page . ($sortfield ? '&sortfield='.$sortfield : '') . ($sortorder ? '&sortorder='.$sortorder : '') . '">' . img_edit() . '</a>&nbsp;';
-		print '<a href="' . $_SERVER['PHP_SELF'] . '?action=delmouv&mvt_num=' . $line->piece_num . $param . '&page=' . $page . ($sortfield ? '&sortfield='.$sortfield : '') . ($sortorder ? '&sortorder='.$sortorder : '') . '">' . img_delete() . '</a>';
+        if (empty($line->date_export)) {
+          if ($user->rights->accounting->mouvements->creer) {
+              print '<a href="' . DOL_URL_ROOT . '/accountancy/bookkeeping/card.php?piece_num=' . $line->piece_num . $param . '&page=' . $page . ($sortfield ? '&sortfield=' . $sortfield : '') . ($sortorder ? '&sortorder=' . $sortorder : '') . '">' . img_edit() . '</a>';
+          }
+          if ($user->rights->accounting->mouvements->supprimer) {
+              print '&nbsp;<a href="' . $_SERVER['PHP_SELF'] . '?action=delmouv&mvt_num=' . $line->piece_num . $param . '&page=' . $page . ($sortfield ? '&sortfield=' . $sortfield : '') . ($sortorder ? '&sortorder=' . $sortorder : '') . '">' . img_delete() . '</a>';
+          }
+        }
 		print '</td>';
-		if (! $i) $totalarray['nbfield']++;
+
+    if (! $i) $totalarray['nbfield']++;
 
 		print "</tr>\n";
 
@@ -754,22 +879,28 @@ if ($num > 0)
 					if ($num < $limit && empty($offset)) print '<td class="left">'.$langs->trans("Total").'</td>';
 					else print '<td class="left">'.$langs->trans("Totalforthispage").'</td>';
 				}
-				elseif ($totalarray['totaldebitfield'] == $i)  print '<td class="right">'.price($totalarray['totaldebit']).'</td>';
-				elseif ($totalarray['totalcreditfield'] == $i) print '<td class="right">'.price($totalarray['totalcredit']).'</td>';
+				elseif ($totalarray['totaldebitfield'] == $i)  print '<td class="nowrap right">'.price($totalarray['totaldebit']).'</td>';
+				elseif ($totalarray['totalcreditfield'] == $i) print '<td class="nowrap right">'.price($totalarray['totalcredit']).'</td>';
 				else print '<td></td>';
 		}
+        $parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql);
+        $reshook=$hookmanager->executeHooks('printFieldListFooter', $parameters);    // Note that $action and $object may have been modified by hook
+        print $hookmanager->resPrint;
+
 		print '</tr>';
 	}
 }
 
+
 print "</table>";
 print '</div>';
 
 // TODO Replace this with mass delete action
-print '<div class="tabsAction tabsActionNoBottom">' . "\n";
-print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear'.($param?'&'.$param:'').'">' . $langs->trans("DeleteMvt") . '</a>';
-print '</div>';
-
+if ($user->rights->accounting->mouvements->supprimer_tous) {
+    print '<div class="tabsAction tabsActionNoBottom">' . "\n";
+    print '<a class="butActionDelete" name="button_delmvt" href="' . $_SERVER["PHP_SELF"] . '?action=delbookkeepingyear' . ($param ? '&' . $param : '') . '">' . $langs->trans("DeleteMvt") . '</a>';
+    print '</div>';
+}
 
 print '</form>';
 
diff --git a/htdocs/accountancy/bookkeeping/listbyaccount.php b/htdocs/accountancy/bookkeeping/listbyaccount.php
index 38dc49c5bf6..bacfdcb714a 100644
--- a/htdocs/accountancy/bookkeeping/listbyaccount.php
+++ b/htdocs/accountancy/bookkeeping/listbyaccount.php
@@ -21,7 +21,7 @@
 
 /**
  * \file 		htdocs/accountancy/bookkeeping/listbyaccount.php
- * \ingroup 	Advanced accountancy
+ * \ingroup 	Accountancy (Double entries)
  * \brief 		List operation of book keeping ordered by account number
  */
 
@@ -256,10 +256,8 @@ if ($action == 'delbookkeepingyear') {
 
 print '<form method="POST" id="searchFormList" action="' . $_SERVER["PHP_SELF"] . '">';
 
-$viewflat = ' <a class="nohover marginrightonly" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?'.$param.'">' . $langs->trans("ViewFlatList") . '</a>';
-$newcardbutton = '<a class="butActionNew" href="./card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans("NewAccountingMvt").'</span>';
-$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-$newcardbutton.= '</a>';
+$newcardbutton.= dolGetButtonTitle($langs->trans('ViewFlatList'), '', 'fa fa-list paddingleft', DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?'.$param);
+$newcardbutton.= dolGetButtonTitle($langs->trans('NewAccountingMvt'), '', 'fa fa-plus-circle paddingleft', './card.php?action=create');
 
 if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
 if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
@@ -350,7 +348,7 @@ while ($i < min($num, $limit))
 		$colspan = 9;
 		print "<tr>";
 		print '<td colspan="'.$colspan.'" style="font-weight:bold; border-bottom: 1pt solid black;">';
-		if (! empty($line->numero_compte) && $line->numero_compte != '-1') print length_accountg($line->numero_compte) . ' : ' . $object->get_compte_desc($line->numero_compte);
+		if ($line->numero_compte != "" && $line->numero_compte != '-1') print length_accountg($line->numero_compte) . ' : ' . $object->get_compte_desc($line->numero_compte);
 		else print '<span class="error">'.$langs->trans("Unknown").'</span>';
 		print '</td>';
 		print '</tr>';
diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php b/htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php
index 7844bea0896..81754d121b9 100644
--- a/htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php
+++ b/htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php
@@ -3,8 +3,8 @@
  * Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2013      Olivier Geffroy      <jeff@jeffinfo.com>
  * Copyright (C) 2013      Florian Henry	    <florian.henry@open-concept.pro>
- * Copyright (C) 2013-2018 Alexandre Spangaro      <aspangaro@open-dsi.fr>
- * Copyright (C) 2018      Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2013-2019 Alexandre Spangaro   <aspangaro@open-dsi.fr>
+ * Copyright (C) 2018-2019 Frédéric France      <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -30,17 +30,19 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
 require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("compta","accountancy"));
 
-$action = GETPOST('action', 'aZ09');
+$action     = GETPOST('action', 'aZ09');
 $massaction = GETPOST('massaction', 'alpha');
 $show_files = GETPOST('show_files', 'int');
-$confirm = GETPOST('confirm', 'alpha');
-$toselect = GETPOST('toselect', 'array');
+$confirm    = GETPOST('confirm', 'alpha');
+$toselect   = GETPOST('toselect', 'array');
+$socid      = GETPOST('socid', 'int')?GETPOST('socid', 'int'):GETPOST('id', 'int');
 
 $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
@@ -53,26 +55,31 @@ $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 if ($sortorder == "")
-	$sortorder = "DESC";
+	$sortorder = "ASC";
 if ($sortfield == "")
 	$sortfield = "bk.doc_date";
 
-$search_year = GETPOST("search_year", 'int');
-$search_doc_type = GETPOST("search_doc_type", 'alpha');
+/*
+$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
+$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
+//$search_doc_type = GETPOST("search_doc_type", 'alpha');
 $search_doc_ref = GETPOST("search_doc_ref", 'alpha');
+*/
 
 $lettering = GETPOST('lettering', 'alpha');
 if (! empty($lettering)) {
 	$action = $lettering;
 }
 
-// Did we click on purge search criteria ?
-// All tests are required to be compatible with all browsers
-if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
-	$search_year = '';
-	$search_doc_type = '';
+/*
+if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
+{
+    $search_date_start = '';
+    $search_date_end = '';
+	//$search_doc_type = '';
 	$search_doc_ref = '';
 }
+*/
 
 // Security check
 $socid = GETPOST("socid", 'int');
@@ -102,6 +109,7 @@ if ($action == 'lettering') {
 	}
 }
 
+/*
 if ($action == 'autolettrage') {
 
 	$result = $lettering->letteringThirdparty($socid);
@@ -111,9 +119,9 @@ if ($action == 'autolettrage') {
 		$error++;
 	}
 }
+*/
 
-
-	/*
+/*
  * View
  */
 
@@ -136,19 +144,17 @@ dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'n
 
 dol_fiche_end();
 
-print '<br>';
-
 $sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
 $sql .= " bk.subledger_account, bk.numero_compte , bk.label_compte, bk.debit, ";
 $sql .= " bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
 $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
 $sql .= " WHERE (bk.subledger_account =  '" . $object->code_compta . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . "' )";
 
-if (dol_strlen($search_year)) {
-	$date_start = dol_mktime(0, 0, 0, 1, 1, $search_year);
-	$date_end = dol_mktime(23, 59, 59, 12, 31, $search_year);
-	$sql .= " AND ( bk.doc_date BETWEEN  '" . $db->idate($date_start) . "' AND  '" . $db->idate($date_end) . "' )";
+/*
+if (dol_strlen($search_date_start) || dol_strlen($search_date_end)) {
+	$sql .= " AND ( bk.doc_date BETWEEN  '" . $db->idate($search_date_start) . "' AND  '" . $db->idate($search_date_end) . "' )";
 }
+*/
 
 $sql.= ' AND bk.entity IN ('.getEntity('accountingbookkeeping').')';
 $sql .= $db->order($sortfield, $sortorder);
@@ -181,92 +187,123 @@ if (! $resql) {
 	exit();
 }
 
+$param='';
+$param.="&socid=".urlencode($socid);
+
 $num = $db->num_rows($resql);
 
 dol_syslog("/accountancy/bookkeeping/thirdparty_lettering_customer.php", LOG_DEBUG);
 if ($resql) {
 	$i = 0;
 
+    $param="&socid=".$socid;
 	print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '?socid=' . $object->id . '" method="POST">';
 	print '<input type="hidden" name="socid" value="' . $object->id . '">';
 
-	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit);
+    $letteringbutton = '<a class="divButAction"><span class="valignmiddle"><input class="butAction" type="submit" value="lettering" name="lettering" id="lettering"></span></a>';
+
+	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, $letteringbutton, '', $limit);
+
+    print '<div class="div-table-responsive-no-min">';
+    print '<table class="liste" width="100%">'."\n";
+
+	/*
+    print '<tr class="liste_titre">';
+    //print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
+
+    // Date
+    print '<td class="liste_titre center">';
+    print '<div class="nowrap">';
+    print $langs->trans('From') . ' ';
+    print $form->selectDate($search_date_start, 'date_creation_start', 0, 0, 1);
+    print '</div>';
+    print '<div class="nowrap">';
+    print $langs->trans('to') . ' ';
+    print $form->selectDate($search_date_end, 'date_creation_end', 0, 0, 1);
+    print '</div>';
+    print '</td>';
+
+    // Piece
+    print '<td><input type="text" name="search_doc_ref" value="' . $search_doc_ref . '"></td>';
+
+    print '<td colspan="6">&nbsp;</td>';
+    print '<td class="right">';
+    $searchpicto = $form->showFilterButtons();
+    print $searchpicto;
+    print '</td>';
+    print '</tr>';
+	*/
 
-	print "<table class=\"noborder\" width=\"100%\">";
 	print '<tr class="liste_titre">';
-	print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Docref", $_SERVER["PHP_SELF"], "bk.doc_ref", "", $param, "", $sortfield, $sortorder);
+	//print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date", "", $param, "", $sortfield, $sortorder, 'center ');
+	print_liste_field_titre("Piece", $_SERVER["PHP_SELF"], "bk.doc_ref", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("LabelAccount", $_SERVER["PHP_SELF"], "bk.label_compte", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("Balancing", $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("LetteringCode", $_SERVER["PHP_SELF"], "bk.lettering_code", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal", "", $param, "", $sortfield, $sortorder, 'center ');
+	print_liste_field_titre("LetteringCode", $_SERVER["PHP_SELF"], "bk.lettering_code", "", $param, "", $sortfield, $sortorder, 'center ');
+    print_liste_field_titre("", "", "", '', '', "", $sortfield, $sortorder, 'maxwidthsearch center ');
 	print "</tr>\n";
 
-	print '<tr class="liste_titre">';
-	print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
-	print '<td><input type="text" name="search_year" value="' . $search_year . '"></td>';
-	print '<td><input type="text" name="search_doc_refe" value="' . $search_doc_ref . '"></td>';
-	print '<td colspan="5">&nbsp;</td>';
-	print '<td class="right">';
-	$searchpicto = $form->showFilterButtons();
-	print $searchpicto;
-	print '</td>';
-	print '</tr>';
-
 	$solde = 0;
 	$tmp = '';
-	while ( $obj = $db->fetch_object($resql) ) {
+
+    while ( $obj = $db->fetch_object($resql) ) {
 
 		if ($tmp != $obj->lettering_code || empty($tmp))						$tmp = $obj->lettering_code;
 		/*if ($tmp != $obj->lettering_code || empty($obj->lettering_code))*/	$solde += ($obj->credit - $obj->debit);
 
 		print '<tr class="oddeven">';
 
-		if (empty($obj->lettering_code)) {
-			print '<td><a href="' . dol_buildpath('/accountancy/bookkeeping/card.php', 1) . '?piece_num=' . $obj->piece_num . '">';
-			print img_edit();
-			print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
-		} else {
-			print '<td>' . $obj->doc_type . '</td>' . "\n";
-		}
-
-		print '<td>' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
+		//print '<td>' . $obj->doc_type . '</td>' . "\n";
+		print '<td class="center">' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
 		print '<td>' . $obj->doc_ref . '</td>';
 		print '<td>' . $obj->label_compte . '</td>';
 		print '<td class="right">' . price($obj->debit) . '</td>';
 		print '<td class="right">' . price($obj->credit) . '</td>';
 		print '<td class="right">' . price(round($solde, 2)) . '</td>';
-		print '<td class="center">' . $obj->code_journal . '</td>';
 
-		if (empty($obj->lettering_code)) {
-			print '<td class="nowrap center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="' . $obj->rowid . '" /></td>';
-		} else
-			print '<td class="center">' . $obj->lettering_code . '</td>';
+		// Journal
+        $accountingjournal = new AccountingJournal($db);
+        $result = $accountingjournal->fetch('', $obj->code_journal);
+        $journaltoshow = (($result > 0)?$accountingjournal->getNomUrl(0, 0, 0, '', 0) : $obj->code_journal);
+        print '<td class="center">' . $journaltoshow . '</td>';
+
+        if (empty($obj->lettering_code)) {
+            print '<td class="nowrap center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="' . $obj->rowid . '" /></td>';
+            print '<td><a href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?piece_num=' . $obj->piece_num . '">';
+            print img_edit();
+            print '</a></td>' . "\n";
+        } else {
+            print '<td class="center">' . $obj->lettering_code . '</td>';
+            print '<td></td>';
+        }
 
 		print "</tr>\n";
 	}
 
 	print '<tr class="oddeven">';
-	print '<td class="right" colspan="4">'.$langs->trans("Total").':</td>' . "\n";
+	print '<td class="right" colspan="3">'.$langs->trans("Total").':</td>' . "\n";
 	print '<td class="right"><strong>' . price($debit) . '</strong></td>';
 	print '<td class="right"><strong>' . price($credit) . '</strong></td>';
-	print '<td colspan="5"></td>';
+	print '<td colspan="4"></td>';
 	print "</tr>\n";
 
 	print '<tr class="oddeven">';
-	print '<td class="right" colspan="4">'.$langs->trans("Balancing").':</td>' . "\n";
+	print '<td class="right" colspan="3">'.$langs->trans("Balancing").':</td>' . "\n";
 	print '<td colspan="2">&nbsp;</td>';
 	print '<td class="right"><strong>' . price($credit - $debit) . '</strong></td>';
-	print '<td colspan="3"></td>';
+	print '<td colspan="6"></td>';
 	print "</tr>\n";
 
 	print "</table>";
 
-	print '<input class="butAction" type="submit" value="lettering" name="lettering" id="lettering">';
-	//print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?socid=' . $object->id . '&action=autolettering">' . $langs->trans('AccountancyAutoLettering') . '</a>';
+    print '<div class="tabsAction tabsActionNoBottom">'."\n";
+    print $letteringbutton;
+    print '</div>';
+
 	print "</form>";
 	$db->free($resql);
 } else {
diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php b/htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php
index 9b8d7b684e5..87bd79bb64d 100644
--- a/htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php
+++ b/htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php
@@ -3,8 +3,8 @@
  * Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2013      Olivier Geffroy      <jeff@jeffinfo.com>
  * Copyright (C) 2013      Florian Henry	    <florian.henry@open-concept.pro>
- * Copyright (C) 2013-2018 Alexandre Spangaro      <aspangaro@open-dsi.fr>
- * Copyright (C) 2018      Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2013-2019 Alexandre Spangaro   <aspangaro@open-dsi.fr>
+ * Copyright (C) 2018-2019 Frédéric France      <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -18,29 +18,30 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
 
 /**
  * \file    	htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
- * \ingroup 	Advanced accountancy
+ * \ingroup 	Accountancy (Double entries)
  * \brief 		Tab to setup lettering
  */
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
 require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("compta","accountancy"));
 
-$action = GETPOST('action', 'aZ09');
+$action     = GETPOST('action', 'aZ09');
 $massaction = GETPOST('massaction', 'alpha');
 $show_files = GETPOST('show_files', 'int');
-$confirm = GETPOST('confirm', 'alpha');
-$toselect = GETPOST('toselect', 'array');
+$confirm    = GETPOST('confirm', 'alpha');
+$toselect   = GETPOST('toselect', 'array');
+$socid      = GETPOST('socid', 'int')?GETPOST('socid', 'int'):GETPOST('id', 'int');
 
 $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
@@ -53,27 +54,31 @@ $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 if ($sortorder == "")
-	$sortorder = "DESC";
+	$sortorder = "ASC";
 if ($sortfield == "")
 	$sortfield = "bk.doc_date";
 
-$search_year = GETPOST("search_year", 'int');
-$search_doc_type = GETPOST("search_doc_type", 'alpha');
-$search_doc_ref = GETPOST("search_doc_ref", 'alpha');
+/*
+$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
+$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
+//$search_doc_type = GETPOST("search_doc_type",'alpha');
+$search_doc_ref = GETPOST("search_doc_ref",'alpha');
+*/
 
 $lettering = GETPOST('lettering', 'alpha');
 if (!empty($lettering)) {
 	$action=$lettering;
 }
 
-// Did we click on purge search criteria ?
-// All tests are required to be compatible with all browsers
-if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha'))
+/*
+if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
 {
-	$search_year='';
-	$search_doc_type='';
+    $search_date_start = '';
+    $search_date_end = '';
+	//$search_doc_type='';
 	$search_doc_ref='';
 }
+*/
 
 
 // Security check
@@ -103,6 +108,7 @@ if ($action == 'lettering') {
 	}
 }
 
+/*
 if ($action == 'autolettrage') {
 
 	$result = $lettering->letteringThirdparty($socid);
@@ -112,7 +118,7 @@ if ($action == 'autolettrage') {
 		$error++;
 	}
 }
-
+*/
 
 /*
  * View
@@ -142,10 +148,8 @@ $sql .= " bk.subledger_account, bk.numero_compte , bk.label_compte, bk.debit, ";
 $sql .= " bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
 $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
 $sql .= " WHERE (bk.subledger_account =  '" . $object->code_compta_fournisseur . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . "' )";
-if (dol_strlen($search_year)) {
-	$date_start = dol_mktime(0, 0, 0, 1, 1, $search_year);
-	$date_end = dol_mktime(23, 59, 59, 12, 31, $search_year);
-	$sql .= " AND ( bk.doc_date BETWEEN  '".$db->idate($date_start)."' AND  '".$db->idate($date_end)."' )";
+if (dol_strlen($search_date_start) || dol_strlen($search_date_end)) {
+	$sql .= " AND (bk.doc_date BETWEEN '".$db->idate($search_date_start)."' AND  '".$db->idate($search_date_end)."' )";
 }
 $sql.= ' AND bk.entity IN ('.getEntity('accountingbookkeeping').')';
 $sql.= $db->order($sortfield, $sortorder);
@@ -172,50 +176,75 @@ while ($obj = $db->fetch_object($resql)) {
 
 $sql.= $db->plimit($limit+1, $offset);
 
-dol_syslog("/accountancy/bookkeeping/thirdparty_lettrage_supplier.php", LOG_DEBUG);
+dol_syslog("/accountancy/bookkeeping/thirdparty_lettering_supplier.php", LOG_DEBUG);
 $resql = $db->query($sql);
 if (! $resql) {
 		dol_print_error($db);
 		exit;
 }
 
+$param='';
+$param.="&socid=".urlencode($socid);
+
 $num = $db->num_rows($resql);
 
-dol_syslog("/accountancy/bookkeeping/thirdparty_lettrage_supplier.php", LOG_DEBUG);
+dol_syslog("/accountancy/bookkeeping/thirdparty_lettering_supplier.php", LOG_DEBUG);
 $resql = $db->query($sql);
 if ($resql) {
 	$num = $db->num_rows($resql);
 	$i = 0;
 
+    $param="&socid=".$socid;
 	print '<form name="add" action="'.$_SERVER["PHP_SELF"].'?socid=' . $object->id . '" method="POST">';
 	print '<input type="hidden" name="socid" value="' . $object->id . '">';
 
-	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit);
+    $letteringbutton = '<a class="divButAction"><span class="valignmiddle"><input class="butAction" type="submit" value="lettering" name="lettering" id="lettering"></span></a>';
+
+    print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, $letteringbutton, '', $limit);
+
+    print '<div class="div-table-responsive-no-min">';
+    print '<table class="liste" width="100%">'."\n";
+
+	/*
+    print '<tr class="liste_titre">';
+    //print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
+
+    // Date
+    print '<td class="liste_titre center">';
+    print '<div class="nowrap">';
+    print $langs->trans('From') . ' ';
+    print $form->selectDate($search_date_start, 'date_creation_start', 0, 0, 1);
+    print '</div>';
+    print '<div class="nowrap">';
+    print $langs->trans('to') . ' ';
+    print $form->selectDate($search_date_end, 'date_creation_end', 0, 0, 1);
+    print '</div>';
+    print '</td>';
+
+    // Piece
+    print '<td><input type="text" name="search_doc_ref" value="' . $search_doc_ref . '"></td>';
+
+    print '<td colspan="6">&nbsp;</td>';
+    print '<td class="right">';
+    $searchpicto = $form->showFilterButtons();
+    print $searchpicto;
+    print '</td>';
+    print '</tr>';
+	*/
 
-	print "<table class=\"noborder\" width=\"100%\">";
 	print '<tr class="liste_titre">';
-	print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Docref", $_SERVER["PHP_SELF"], "bk.doc_ref", "", $param, "", $sortfield, $sortorder);
+	//print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date", "", $param, "", $sortfield, $sortorder, 'center ');
+	print_liste_field_titre("Piece", $_SERVER["PHP_SELF"], "bk.doc_ref", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("LabelAccount", $_SERVER["PHP_SELF"], "bk.label_compte", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("Balancing", $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("LetteringCode", $_SERVER["PHP_SELF"], "bk.lettering_code", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal", "", $param, "", $sortfield, $sortorder, 'center ');
+	print_liste_field_titre("LetteringCode", $_SERVER["PHP_SELF"], "bk.lettering_code", "", $param, "", $sortfield, $sortorder, 'center ');
+    print_liste_field_titre("", "", "", '', '', "", $sortfield, $sortorder, 'maxwidthsearch center ');
 	print "</tr>\n";
 
-	print '<tr class="liste_titre">';
-	print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
-	print '<td><input type="text" name="search_year" value="' . $search_year . '"></td>';
-	print '<td><input type="text" name="search_doc_refe" value="' . $search_doc_ref . '"></td>';
-	print '<td colspan="6">&nbsp;</td>';
-	print '<td class="right">';
-	$searchpicto=$form->showFilterButtons();
-	print $searchpicto;
-	print '</td>';
-	print '</tr>';
-
 	$solde = 0;
 	$tmp = '';
 	while ($obj = $db->fetch_object($resql)) {
@@ -225,48 +254,53 @@ if ($resql) {
 
 		print '<tr class="oddeven">';
 
-		if (empty($obj->lettering_code)) {
-			print '<td><a href="' . dol_buildpath('/accountancy/bookkeeping/card.php', 1) . '?piece_num=' . $obj->piece_num . '">';
-			print img_edit();
-			print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
-		} else {
-			print '<td>' . $obj->doc_type . '</td>' . "\n";
-		}
-
-		print '<td>' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
+		//print '<td>' . $obj->doc_type . '</td>' . "\n";
+		print '<td class="center">' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
 		print '<td>' . $obj->doc_ref . '</td>';
 		print '<td>' . $obj->label_compte . '</td>';
 		print '<td class="right">' . price($obj->debit) . '</td>';
 		print '<td class="right">' . price($obj->credit) . '</td>';
 		print '<td class="right">' . price(round($solde, 2)) . '</td>';
-		print '<td class="center">' . $obj->code_journal . '</td>';
+
+        // Journal
+        $accountingjournal = new AccountingJournal($db);
+        $result = $accountingjournal->fetch('', $obj->code_journal);
+        $journaltoshow = (($result > 0)?$accountingjournal->getNomUrl(0, 0, 0, '', 0) : $obj->code_journal);
+        print '<td class="center">' . $journaltoshow . '</td>';
 
 		if (empty($obj->lettering_code)) {
 			print '<td class="nowrap center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="' . $obj->rowid . '" /></td>';
-		} else
-			print '<td class="center">' . $obj->lettering_code . '</td>';
+		    print '<td><a href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?piece_num=' . $obj->piece_num . '">';
+		    print img_edit();
+            print '</a></td>' . "\n";
+		} else {
+            print '<td class="center">' . $obj->lettering_code . '</td>';
+            print '<td></td>';
+        }
 
 		print "</tr>\n";
 	}
 
 	print '<tr class="oddeven">';
-	print '<td class="right" colspan="4">'.$langs->trans("Total").':</td>' . "\n";
+	print '<td class="right" colspan="3">'.$langs->trans("Total").':</td>' . "\n";
 	print '<td class="right"><strong>' . price($debit) . '</strong></td>';
 	print '<td class="right"><strong>' . price($credit) . '</strong></td>';
-	print '<td colspan="5"></td>';
+	print '<td colspan="6"></td>';
 	print "</tr>\n";
 
 	print '<tr class="oddeven">';
-	print '<td class="right" colspan="4">'.$langs->trans("Balancing").':</td>' . "\n";
+	print '<td class="right" colspan="3">'.$langs->trans("Balancing").':</td>' . "\n";
 	print '<td colspan="2">&nbsp;</td>';
 	print '<td class="right"><strong>' . price($credit - $debit) . '</strong></td>';
-	print '<td colspan="3"></td>';
+	print '<td colspan="4"></td>';
 	print "</tr>\n";
 
 	print "</table>";
 
-	print '<input class="butAction" type="submit" value="' . $langs->trans('AccountancyLettering') . '" name="lettering" id="lettering">';
-	//print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?socid=' . $object->id . '&action=autolettrage">'.$langs->trans('AccountancyAutoLettering').'</a>';
+    print '<div class="tabsAction tabsActionNoBottom">'."\n";
+	print $letteringbutton;
+    print '</div>';
+
 	print "</form>";
 	$db->free($resql);
 } else {
diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php
index 523fba7acda..f11ff3957f7 100644
--- a/htdocs/accountancy/class/accountancycategory.class.php
+++ b/htdocs/accountancy/class/accountancycategory.class.php
@@ -19,7 +19,7 @@
 
 /**
  * \file	htdocs/accountancy/class/accountancycategory.class.php
- * \ingroup Advanced accountancy
+ * \ingroup Accountancy (Double entries)
  * \brief	File of class to manage categories of an accounting category_type
  */
 
diff --git a/htdocs/accountancy/class/accountancyexport.class.php b/htdocs/accountancy/class/accountancyexport.class.php
index 344a45f19fc..9845502321a 100644
--- a/htdocs/accountancy/class/accountancyexport.class.php
+++ b/htdocs/accountancy/class/accountancyexport.class.php
@@ -5,11 +5,11 @@
  * Copyright (C) 2015       Florian Henry       <florian.henry@open-concept.pro>
  * Copyright (C) 2015       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2016       Pierre-Henry Favre  <phf@atm-consulting.fr>
- * Copyright (C) 2016-2018  Alexandre Spangaro  <aspangaro@open-dsi.fr>
+ * Copyright (C) 2016-2019  Alexandre Spangaro  <aspangaro@open-dsi.fr>
  * Copyright (C) 2013-2017  Olivier Geffroy     <jeff@jeffinfo.com>
  * Copyright (C) 2017       Elarifr. Ari Elbaz  <github@accedinfo.com>
  * Copyright (C) 2017-2019  Frédéric France     <frederic.france@netlogic.fr>
-
+ * Copyright (C) 2017       André Schild        <a.schild@aarboard.ch>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,7 +27,7 @@
 
 /**
  * \file		htdocs/accountancy/class/accountancyexport.class.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief 		Class accountancy export
  */
 
@@ -39,17 +39,20 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/functions.lib.php';
 class AccountancyExport
 {
 	// Type of export. Used into $conf->global->ACCOUNTING_EXPORT_MODELCSV
-    public static $EXPORT_TYPE_NORMAL = 1;	 			// CSV
-	public static $EXPORT_TYPE_CONFIGURABLE = 10;		// CSV
-	public static $EXPORT_TYPE_CEGID = 2;
-	public static $EXPORT_TYPE_COALA = 3;
-	public static $EXPORT_TYPE_BOB50 = 4;
-	public static $EXPORT_TYPE_CIEL = 5;
-	public static $EXPORT_TYPE_QUADRATUS = 6;
-	public static $EXPORT_TYPE_EBP = 7;
-	public static $EXPORT_TYPE_COGILOG = 8;
-	public static $EXPORT_TYPE_AGIRIS = 9;
-	public static $EXPORT_TYPE_FEC = 11;
+	public static $EXPORT_TYPE_CONFIGURABLE = 1;		// CSV
+	public static $EXPORT_TYPE_AGIRIS = 10;
+	public static $EXPORT_TYPE_EBP = 15;
+	public static $EXPORT_TYPE_CEGID = 20;
+	public static $EXPORT_TYPE_COGILOG = 25;
+	public static $EXPORT_TYPE_COALA = 30;
+	public static $EXPORT_TYPE_BOB50 = 35;
+	public static $EXPORT_TYPE_CIEL = 40;
+	public static $EXPORT_TYPE_SAGE50_SWISS = 45;
+	public static $EXPORT_TYPE_CHARLEMAGNE = 50;
+	public static $EXPORT_TYPE_QUADRATUS = 60;
+	public static $EXPORT_TYPE_OPENCONCERTO = 100;
+    public static $EXPORT_TYPE_LDCOMPTA = 110;
+	public static $EXPORT_TYPE_FEC = 1000;
 
 
 	/**
@@ -92,8 +95,7 @@ class AccountancyExport
 	{
 		global $langs;
 
-		return array (
-			//self::$EXPORT_TYPE_NORMAL => $langs->trans('Modelcsv_normal'),
+		$listofexporttypes = array(
 			self::$EXPORT_TYPE_CONFIGURABLE => $langs->trans('Modelcsv_configurable'),
 			self::$EXPORT_TYPE_CEGID => $langs->trans('Modelcsv_CEGID'),
 			self::$EXPORT_TYPE_COALA => $langs->trans('Modelcsv_COALA'),
@@ -103,8 +105,16 @@ class AccountancyExport
 			self::$EXPORT_TYPE_EBP => $langs->trans('Modelcsv_ebp'),
 			self::$EXPORT_TYPE_COGILOG => $langs->trans('Modelcsv_cogilog'),
 			self::$EXPORT_TYPE_AGIRIS => $langs->trans('Modelcsv_agiris'),
+            self::$EXPORT_TYPE_OPENCONCERTO => $langs->trans('Modelcsv_openconcerto'),
+			self::$EXPORT_TYPE_SAGE50_SWISS => $langs->trans('Modelcsv_Sage50_Swiss'),
+			self::$EXPORT_TYPE_LDCOMPTA => $langs->trans('Modelcsv_LDCompta'),
 			self::$EXPORT_TYPE_FEC => $langs->trans('Modelcsv_FEC'),
+				self::$EXPORT_TYPE_CHARLEMAGNE => $langs->trans('Modelcsv_charlemagne'),
 		);
+
+		ksort($listofexporttypes, SORT_NUMERIC);
+
+		return $listofexporttypes;
 	}
 
 	/**
@@ -116,7 +126,6 @@ class AccountancyExport
 	private static function getFormatCode($type)
 	{
 		$formatcode = array (
-			//self::$EXPORT_TYPE_NORMAL => 'csv',
 			self::$EXPORT_TYPE_CONFIGURABLE => 'csv',
 			self::$EXPORT_TYPE_CEGID => 'cegid',
 			self::$EXPORT_TYPE_COALA => 'coala',
@@ -126,6 +135,9 @@ class AccountancyExport
 			self::$EXPORT_TYPE_EBP => 'ebp',
 			self::$EXPORT_TYPE_COGILOG => 'cogilog',
 			self::$EXPORT_TYPE_AGIRIS => 'agiris',
+			self::$EXPORT_TYPE_OPENCONCERTO => 'openconcerto',
+            self::$EXPORT_TYPE_SAGE50_SWISS => 'sage50ch',
+            self::$EXPORT_TYPE_LDCOMPTA => 'ldcompta',
 			self::$EXPORT_TYPE_FEC => 'fec',
 		);
 
@@ -143,13 +155,13 @@ class AccountancyExport
 
 		return array (
 			'param' => array(
-				/*self::$EXPORT_TYPE_NORMAL => array(
-					'label' => $langs->trans('Modelcsv_normal'),
+				self::$EXPORT_TYPE_CONFIGURABLE => array(
+					'label' => $langs->trans('Modelcsv_configurable'),
 					'ACCOUNTING_EXPORT_FORMAT' => empty($conf->global->ACCOUNTING_EXPORT_FORMAT)?'txt':$conf->global->ACCOUNTING_EXPORT_FORMAT,
 					'ACCOUNTING_EXPORT_SEPARATORCSV' => empty($conf->global->ACCOUNTING_EXPORT_SEPARATORCSV)?',':$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV,
 					'ACCOUNTING_EXPORT_ENDLINE' => empty($conf->global->ACCOUNTING_EXPORT_ENDLINE)?1:$conf->global->ACCOUNTING_EXPORT_ENDLINE,
 					'ACCOUNTING_EXPORT_DATE' => empty($conf->global->ACCOUNTING_EXPORT_DATE)?'%d%m%Y':$conf->global->ACCOUNTING_EXPORT_DATE,
-				),*/
+				),
 				self::$EXPORT_TYPE_CEGID => array(
 					'label' => $langs->trans('Modelcsv_CEGID'),
 				),
@@ -176,17 +188,26 @@ class AccountancyExport
 				self::$EXPORT_TYPE_AGIRIS => array(
 					'label' => $langs->trans('Modelcsv_agiris'),
 				),
-				self::$EXPORT_TYPE_CONFIGURABLE => array(
-					'label' => $langs->trans('Modelcsv_configurable'),
-					'ACCOUNTING_EXPORT_FORMAT' => empty($conf->global->ACCOUNTING_EXPORT_FORMAT)?'txt':$conf->global->ACCOUNTING_EXPORT_FORMAT,
-					'ACCOUNTING_EXPORT_SEPARATORCSV' => empty($conf->global->ACCOUNTING_EXPORT_SEPARATORCSV)?',':$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV,
-					'ACCOUNTING_EXPORT_ENDLINE' => empty($conf->global->ACCOUNTING_EXPORT_ENDLINE)?1:$conf->global->ACCOUNTING_EXPORT_ENDLINE,
-					'ACCOUNTING_EXPORT_DATE' => empty($conf->global->ACCOUNTING_EXPORT_DATE)?'%d%m%Y':$conf->global->ACCOUNTING_EXPORT_DATE,
+                self::$EXPORT_TYPE_OPENCONCERTO => array(
+                    'label' => $langs->trans('Modelcsv_openconcerto'),
+                    'ACCOUNTING_EXPORT_FORMAT' => 'csv',
+                ),
+				self::$EXPORT_TYPE_SAGE50_SWISS => array(
+					'label' => $langs->trans('Modelcsv_Sage50_Swiss'),
+					'ACCOUNTING_EXPORT_FORMAT' => 'csv',
 				),
+                self::$EXPORT_TYPE_LDCOMPTA => array(
+                    'label' => $langs->trans('Modelcsv_LDCompta'),
+                    'ACCOUNTING_EXPORT_FORMAT' => 'csv',
+                ),
 				self::$EXPORT_TYPE_FEC => array(
 					'label' => $langs->trans('Modelcsv_FEC'),
 					'ACCOUNTING_EXPORT_FORMAT' => 'txt',
 				),
+				self::$EXPORT_TYPE_CHARLEMAGNE => array(
+					'label' => $langs->trans('Modelcsv_charlemagne'),
+					'ACCOUNTING_EXPORT_FORMAT' => 'txt',
+				),
 			),
 			'cr'=> array (
 				'1' => $langs->trans("Unix"),
@@ -219,11 +240,9 @@ class AccountancyExport
 
 
 		switch ($conf->global->ACCOUNTING_EXPORT_MODELCSV) {
-			case self::$EXPORT_TYPE_NORMAL :
 			case self::$EXPORT_TYPE_CONFIGURABLE :
 				$this->exportConfigurable($TData);
 				break;
-			case self::$EXPORT_TYPE_NORMAL :
 			case self::$EXPORT_TYPE_CEGID :
 				$this->exportCegid($TData);
 				break;
@@ -248,8 +267,20 @@ class AccountancyExport
 			case self::$EXPORT_TYPE_AGIRIS :
 				$this->exportAgiris($TData);
 				break;
-			case self::$EXPORT_TYPE_FEC :
-				$this->exportFEC($TData);
+            case self::$EXPORT_TYPE_OPENCONCERTO :
+                $this->exportOpenConcerto($TData);
+                break;
+			case self::$EXPORT_TYPE_SAGE50_SWISS :
+				$this->exportSAGE50SWISS($TData);
+				break;
+            case self::$EXPORT_TYPE_LDCOMPTA :
+                $this->exportLDCompta($TData);
+                break;
+            case self::$EXPORT_TYPE_FEC :
+                $this->exportFEC($TData);
+                break;
+			case self::$EXPORT_TYPE_CHARLEMAGNE :
+				$this->exportCharlemagne($TData);
 				break;
 			default:
 				$this->errors[] = $langs->trans('accountancy_error_modelnotfound');
@@ -262,7 +293,6 @@ class AccountancyExport
 	 * Export format : CEGID
 	 *
 	 * @param array $objectLines data
-	 *
 	 * @return void
 	 */
 	public function exportCegid($objectLines)
@@ -288,7 +318,6 @@ class AccountancyExport
 	 * Export format : COGILOG
 	 *
 	 * @param array $objectLines data
-	 *
 	 * @return void
 	 */
 	public function exportCogilog($objectLines)
@@ -322,7 +351,6 @@ class AccountancyExport
 	 * Export format : COALA
 	 *
 	 * @param array $objectLines data
-	 *
 	 * @return void
 	 */
 	public function exportCoala($objectLines)
@@ -350,7 +378,6 @@ class AccountancyExport
 	 * Export format : BOB50
 	 *
 	 * @param array $objectLines data
-	 *
 	 * @return void
 	 */
 	public function exportBob50($objectLines)
@@ -389,7 +416,6 @@ class AccountancyExport
 	 * Export format : CIEL
 	 *
 	 * @param array $TData data
-	 *
 	 * @return void
 	 */
 	public function exportCiel(&$TData)
@@ -430,7 +456,6 @@ class AccountancyExport
 	 * Export format : Quadratus
 	 *
 	 * @param array $TData data
-	 *
 	 * @return void
 	 */
 	public function exportQuadratus(&$TData)
@@ -514,7 +539,6 @@ class AccountancyExport
 	 * Export format : EBP
 	 *
 	 * @param array $objectLines data
-	 *
 	 * @return void
 	 */
 	public function exportEbp($objectLines)
@@ -551,7 +575,6 @@ class AccountancyExport
 	 * Export format : Agiris Isacompta
 	 *
 	 * @param array $objectLines data
-	 *
 	 * @return void
 	 */
 	public function exportAgiris($objectLines)
@@ -565,19 +588,19 @@ class AccountancyExport
 			$date = dol_print_date($line->doc_date, '%d%m%Y');
 
 			print $line->piece_num . $separator;
-			print $line->label_operation . $separator;
+			print self::toAnsi($line->label_operation) . $separator;
 			print $date . $separator;
-			print $line->label_operation . $separator;
+			print self::toAnsi($line->label_operation) . $separator;
 
 			if (empty($line->subledger_account)) {
 				print length_accountg($line->numero_compte) . $separator;
-				print $line->label_compte . $separator;
+				print self::toAnsi($line->label_compte) . $separator;
 			} else {
 				print length_accounta($line->subledger_account) . $separator;
-				print $line->subledger_label . $separator;
+				print self::toAnsi($line->subledger_label) . $separator;
 			}
 
-			print $line->doc_ref . $separator;
+			print self::toAnsi($line->doc_ref) . $separator;
 			print price($line->debit) . $separator;
 			print price($line->credit) . $separator;
 			print price($line->montant) . $separator;
@@ -588,17 +611,50 @@ class AccountancyExport
 		}
 	}
 
+    /**
+     * Export format : OpenConcerto
+     *
+     * @param array $objectLines data
+     * @return void
+     */
+    public function exportOpenConcerto($objectLines)
+    {
+
+        $separator = ';';
+        $end_line = "\n";
+
+        foreach ($objectLines as $line) {
+
+            $date = dol_print_date($line->doc_date, '%d/%m/%Y');
+
+            print $date . $separator;
+            print $line->code_journal . $separator;
+            if (empty($line->subledger_account)) {
+                print length_accountg($line->numero_compte) . $separator;
+            } else {
+                print length_accounta($line->subledger_account) . $separator;
+            }
+            print $line->doc_ref . $separator;
+            print $line->label_operation . $separator;
+            print price($line->debit) . $separator;
+            print price($line->credit) . $separator;
+
+            print $end_line;
+        }
+    }
+
 	/**
-	 * Export format : Configurable
+	 * Export format : Configurable CSV
 	 *
 	 * @param array $objectLines data
-	 *
 	 * @return void
 	 */
 	public function exportConfigurable($objectLines)
 	{
 		global $conf;
 
+		$separator = $this->separator;
+
 		foreach ($objectLines as $line) {
 			$tab = array();
 			// export configurable
@@ -606,15 +662,14 @@ class AccountancyExport
 			$tab[] = $line->piece_num;
 			$tab[] = $date;
 			$tab[] = $line->doc_ref;
-			$tab[] = $line->label_operation;
+			$tab[] = preg_match('/'.$separator.'/', $line->label_operation) ? "'".$line->label_operation."'" : $line->label_operation;
 			$tab[] = length_accountg($line->numero_compte);
 			$tab[] = length_accounta($line->subledger_account);
-			$tab[] = price($line->debit);
-			$tab[] = price($line->credit);
-			$tab[] = price($line->montant);
+			$tab[] = price2num($line->debit);
+			$tab[] = price2num($line->credit);
+			$tab[] = price2num($line->montant);
 			$tab[] = $line->code_journal;
 
-			$separator = $this->separator;
 			print implode($separator, $tab) . $this->end_line;
 		}
 	}
@@ -623,7 +678,6 @@ class AccountancyExport
 	 * Export format : FEC
 	 *
 	 * @param array $objectLines data
-	 *
 	 * @return void
 	 */
 	public function exportFEC($objectLines)
@@ -714,14 +768,336 @@ class AccountancyExport
 		}
 	}
 
+    /**
+     * Export format : SAGE50SWISS
+     *
+     * https://onlinehelp.sageschweiz.ch/default.aspx?tabid=19984
+     * http://media.topal.ch/Public/Schnittstellen/TAF/Specification/Sage50-TAF-format.pdf
+     *
+     * @param array $objectLines data
+     *
+     * @return void
+     */
+    public function exportSAGE50SWISS($objectLines)
+    {
+        // SAGE50SWISS
+        $this->separator = ',';
+        $this->end_line = "\r\n";
+
+        // Print header line
+        print "Blg,Datum,Kto,S/H,Grp,GKto,SId,SIdx,KIdx,BTyp,MTyp,Code,Netto,Steuer,FW-Betrag,Tx1,Tx2,PkKey,OpId,Flag";
+        print $this->end_line;
+        $thisPieceNum= "";
+        $thisPieceAccountNr= "";
+        $aSize= count($objectLines);
+        foreach ($objectLines as $aIndex=>$line)
+		{
+            $sammelBuchung= false;
+            if ($aIndex-2 >= 0 && $objectLines[$aIndex-2]->piece_num == $line->piece_num)
+            {
+                $sammelBuchung= true;
+            }
+            elseif ($aIndex+2 < $aSize && $objectLines[$aIndex+2]->piece_num == $line->piece_num)
+            {
+                $sammelBuchung= true;
+            }
+            elseif ($aIndex+1 < $aSize
+                    && $objectLines[$aIndex+1]->piece_num == $line->piece_num
+                    && $aIndex-1 < $aSize
+                    && $objectLines[$aIndex-1]->piece_num == $line->piece_num
+                    )
+            {
+                $sammelBuchung= true;
+            }
+
+            //Blg
+            print $line->piece_num . $this->separator;
+
+            // Datum
+            $date = dol_print_date($line->doc_date, '%d.%m.%Y');
+            print $date . $this->separator;
+
+            // Kto
+            print length_accountg($line->numero_compte) . $this->separator;
+            // S/H
+            if ($line->sens == 'D')
+            {
+                print 'S' . $this->separator;
+            }
+            else
+            {
+                print 'H' . $this->separator;
+            }
+            //Grp
+            print self::trunc($line->code_journal, 1) . $this->separator;
+            // GKto
+            if (empty($line->code_tiers))
+            {
+                if ($line->piece_num == $thisPieceNum)
+                {
+                    print length_accounta($thisPieceAccountNr) . $this->separator;
+                }
+                else
+                {
+                    print "div" . $this->separator;
+                }
+            }
+            else
+            {
+                print length_accounta($line->code_tiers) . $this->separator;
+            }
+            //SId
+            print $this->separator;
+            //SIdx
+            print "0" . $this->separator;
+            //KIdx
+            print "0" . $this->separator;
+            //BTyp
+            print "0" . $this->separator;
+
+            //MTyp 1=Fibu Einzelbuchung 2=Sammebuchung
+            if ($sammelBuchung)
+            {
+                print "2" . $this->separator;
+            }
+            else
+            {
+                print "1" . $this->separator;
+            }
+            // Code
+            print '""' . $this->separator;
+            // Netto
+            if ($line->montant >= 0)
+            {
+                print $line->montant . $this->separator;
+            }
+            else
+            {
+                print $line->montant*-1 . $this->separator;
+            }
+            // Steuer
+            print "0.00" . $this->separator;
+            // FW-Betrag
+            print "0.00" . $this->separator;
+            // Tx1
+            $line1= self::toAnsi($line->label_compte, 29);
+            if ($line1 == "LIQ" || $line1 == "LIQ Beleg ok" || strlen($line1) <= 3)
+            {
+                $line1= "";
+            }
+            $line2= self::toAnsi($line->doc_ref, 29);
+            if (strlen($line1) == 0)
+            {
+                $line1= $line2;
+                $line2= "";
+            }
+            if (strlen($line1) > 0 && strlen($line2) > 0 && (strlen($line1) + strlen($line2)) < 27)
+            {
+                $line1= $line1 . ' / ' . $line2;
+                $line2= "";
+            }
+
+            print '"' . self::toAnsi($line1). '"' . $this->separator;
+            // Tx2
+            print '"' . self::toAnsi($line2). '"' . $this->separator;
+            //PkKey
+            print "0" . $this->separator;
+            //OpId
+            print $this->separator;
+
+            // Flag
+            print "0";
+
+            print $this->end_line;
+
+            if ($line->piece_num !== $thisPieceNum)
+            {
+                $thisPieceNum= $line->piece_num;
+                $thisPieceAccountNr= $line->numero_compte;
+            }
+        }
+    }
+
+    /**
+     * Export format : LD Compta version 9 & higher
+     * http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW10.pdf
+     *
+     * @param array $objectLines data
+     *
+     * @return void
+     */
+    public function exportLDCompta($objectLines)
+    {
+
+        $separator = ';';
+        $end_line = "\n";
+
+        foreach ($objectLines as $line) {
+
+            $date_document = dol_print_date($line->doc_date, '%Y%m%d');
+            $date_creation = dol_print_date($line->date_creation,  '%Y%m%d');
+
+            // TYPE
+            $type_enregistrement = 'E'; // For write movement
+            print $type_enregistrement . $separator;
+            // JNAL
+            print substr($line->code_journal, 0, 2) . $separator;
+            // NECR
+            print $line->id . $separator;
+            // NPIE
+            print $line->piece_num . $separator;
+            // DATP
+            print $date_document . $separator;
+            // LIBE
+            print $line->label_operation . $separator;
+            // DATH
+            print $line->date_lim_reglement . $separator;
+            // CNPI
+            if ($line->doc_type == 'supplier_invoice') {
+                if ($line->montant < 0) {
+                    $nature_piece = 'AF';
+                } else {
+                    $nature_piece = 'FF';
+                }
+            } elseif ($line->doc_type == 'customer_invoice') {
+                if ($line->montant < 0) {
+                    $nature_piece = 'AC';
+                } else {
+                    $nature_piece = 'FC';
+                }
+            } else {
+                $nature_piece = '';
+            }
+            print $nature_piece . $separator;
+            // RACI
+            /*
+            if (! empty($line->subledger_account)) {
+                if ($line->doc_type == 'supplier_invoice') {
+                    $racine_subledger_account = '40';
+                } elseif ($line->doc_type == 'customer_invoice') {
+                    $racine_subledger_account = '41';
+                } else {
+                    $nature_piece = '';
+                }
+                print $racine_subledger_account . $separator;
+            } else {
+                print $separator;
+            }
+            */
+            // MONT
+            print price(abs($line->montant)) . $separator;
+            // CODC
+            print $line->sens . $separator;
+            // CPTG
+            print length_accountg($line->numero_compte) . $separator;
+            // DATE
+            print $date_creation . $separator;
+            // CLET
+            print $line->lettering_code . $separator;
+            // DATL
+            print $line->date_lettering . $separator;
+            // CPTA
+            if (! empty($line->subledger_account)) {
+                print length_accounta($line->subledger_account) . $separator;
+            }
+            // CNAT
+            if ($line->doc_type == 'supplier_invoice' && ! empty($line->subledger_account)) {
+                print 'F';
+            } elseif ($line->doc_type == 'customer_invoice' && ! empty($line->subledger_account)) {
+                print 'C';
+            } else {
+                print '';
+            }
+            print $end_line;
+        }
+    }
+
 	/**
+	 * Export format : Charlemagne
 	 *
-	 * @param string	$str 	data
-	 * @param integer 	$size 	data
+	 * @param array $objectLines data
+	 * @return void
+	 */
+	public function exportCharlemagne($objectLines)
+	{
+		global $langs;
+		$langs->load('compta');
+
+		$separator = "\t";
+		$end_line = "\n";
+
+		/*
+		 * Charlemagne export need header
+		 */
+		print $langs->transnoentitiesnoconv('Date') . $separator;
+		print self::trunc($langs->transnoentitiesnoconv('Journal'), 6) . $separator;
+		print self::trunc($langs->transnoentitiesnoconv('Account'), 15) . $separator;
+		print self::trunc($langs->transnoentitiesnoconv('LabelAccount'), 60) . $separator;
+		print self::trunc($langs->transnoentitiesnoconv('Piece'), 20) . $separator;
+		print self::trunc($langs->transnoentitiesnoconv('LabelOperation'), 60) . $separator;
+		print $langs->transnoentitiesnoconv('Amount') . $separator;
+		print 'S' . $separator;
+		print self::trunc($langs->transnoentitiesnoconv('Analytic') . ' 1', 15) . $separator;
+		print self::trunc($langs->transnoentitiesnoconv('AnalyticLabel') . ' 1', 60) . $separator;
+		print self::trunc($langs->transnoentitiesnoconv('Analytic') . ' 2', 15) . $separator;
+		print self::trunc($langs->transnoentitiesnoconv('AnalyticLabel') . ' 2', 60) . $separator;
+		print self::trunc($langs->transnoentitiesnoconv('Analytic') . ' 3', 15) . $separator;
+		print self::trunc($langs->transnoentitiesnoconv('AnalyticLabel') . ' 3', 60) . $separator;
+		print $end_line;
+
+		foreach($objectLines as $line) {
+
+			$date = dol_print_date($line->doc_date, '%Y%m%d');
+			print $date . $separator; //Date
+
+			print self::trunc($line->code_journal, 6) . $separator; //Journal code
+
+			if(!empty($line->subledger_account)) $account = $line->subledger_account;
+			else  $account = $line->numero_compte;
+			print self::trunc($account, 15) . $separator;//Account number
+
+			print self::trunc($line->label_compte, 60) . $separator;//Account label
+			print self::trunc($line->doc_ref, 20) . $separator;//Piece
+			print self::trunc($line->label_operation, 60) . $separator;//Operation label
+			print price(abs($line->montant)) . $separator;//Amount
+			print $line->sens . $separator;//Direction
+			print $separator;//Analytic
+			print $separator;//Analytic
+			print $separator;//Analytic
+			print $separator;//Analytic
+			print $separator;//Analytic
+			print $separator;//Analytic
+			print $end_line;
+		}
+	}
+
+
+	/**
+	 * trunc
+	 *
+	 * @param string	$str 	String
+	 * @param integer 	$size 	Data to trunc
 	 * @return string
 	 */
 	public static function trunc($str, $size)
 	{
 		return dol_trunc($str, $size, 'right', 'UTF-8', 1);
 	}
+
+	/**
+	 * toAnsi
+	 *
+	 * @param string	$str 		Original string to encode and optionaly truncate
+	 * @param integer 	$size 		Truncate string after $size characters
+     * @return string 				String encoded in Windows-1251 charset
+	 */
+	public static function toAnsi($str, $size = -1)
+    {
+		$retVal= dol_string_nohtmltag($str, 1, 'Windows-1251');
+        if ($retVal >= 0 && $size >= 0)
+        {
+            $retVal= mb_substr($retVal, 0, $size, 'Windows-1251');
+        }
+        return $retVal;
+	}
 }
diff --git a/htdocs/accountancy/class/accountancysystem.class.php b/htdocs/accountancy/class/accountancysystem.class.php
index c8a855c0d8a..3093c8fb0c1 100644
--- a/htdocs/accountancy/class/accountancysystem.class.php
+++ b/htdocs/accountancy/class/accountancysystem.class.php
@@ -19,7 +19,7 @@
 
 /**
  * \file		htdocs/accountancy/class/accountancysystem.class.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief		File of class to manage accountancy systems
  */
 
@@ -51,7 +51,12 @@ class AccountancySystem
 	public $pcg_type;
 	public $pcg_subtype;
 
-    /**
+	/**
+	 * @var string Accountancy System numero
+	 */
+	public $numero;
+
+	/**
      * @var string Accountancy System label
      */
     public $label;
@@ -83,13 +88,13 @@ class AccountancySystem
 
 	    if ($rowid > 0 || $ref)
 	    {
-	        $sql  = "SELECT a.pcg_version, a.label, a.active";
+	        $sql  = "SELECT a.rowid, a.pcg_version, a.label, a.active";
 	        $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_system as a";
 	        $sql .= " WHERE";
 	        if ($rowid) {
 	            $sql .= " a.rowid = '" . $rowid . "'";
 	        } elseif ($ref) {
-	            $sql .= " a.pcg_version = '" . $ref . "'";
+	            $sql .= " a.pcg_version = '" . $this->db->escape($ref) . "'";
 	        }
 
 	        dol_syslog(get_class($this) . "::fetch sql=" . $sql, LOG_DEBUG);
diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php
index 33f8990bc8d..bc25e33484d 100644
--- a/htdocs/accountancy/class/accountingaccount.class.php
+++ b/htdocs/accountancy/class/accountingaccount.class.php
@@ -22,7 +22,7 @@
 
 /**
  *  \file       htdocs/accountancy/class/accountingaccount.class.php
- *  \ingroup    Advanced accountancy
+ *  \ingroup    Accountancy (Double entries)
  *  \brief      File of class to manage accounting accounts
  */
 
@@ -151,12 +151,13 @@ class AccountingAccount extends CommonObject
 	/**
 	 * Load record in memory
 	 *
-	 * @param 	int 	$rowid 				   Id
-	 * @param 	string 	$account_number 	   Account number
-	 * @param 	int 	$limittocurrentchart   1=Do not load record if it is into another accounting system
-	 * @return 	int                            <0 if KO, 0 if not found, Id of record if OK and found
+	 * @param 	int 	       $rowid 				    Id
+	 * @param 	string 	       $account_number 	        Account number
+	 * @param 	int|boolean    $limittocurrentchart     1 or true=Load record only if it is into current active char of account
+	 * @param   string         $limittoachartaccount    'ABC'=Load record only if it is into chart account with code 'ABC'.
+	 * @return 	int                                     <0 if KO, 0 if not found, Id of record if OK and found
 	 */
-	public function fetch($rowid = null, $account_number = null, $limittocurrentchart = 0)
+    public function fetch($rowid = null, $account_number = null, $limittocurrentchart = 0, $limittoachartaccount = '')
 	{
 		global $conf;
 
@@ -174,6 +175,9 @@ class AccountingAccount extends CommonObject
 			if (! empty($limittocurrentchart)) {
 				$sql .= ' AND a.fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $this->db->escape($conf->global->CHARTOFACCOUNTS) . ')';
 			}
+			if (! empty($limittoachartaccount)) {
+			    $sql .= " AND a.fk_pcg_version = '".$this->db->escape($limittoachartaccount)."'";
+			}
 
 			dol_syslog(get_class($this) . "::fetch sql=" . $sql, LOG_DEBUG);
 			$result = $this->db->query($sql);
diff --git a/htdocs/accountancy/class/accountingjournal.class.php b/htdocs/accountancy/class/accountingjournal.class.php
index eb99badd5f3..e8caaab8a89 100644
--- a/htdocs/accountancy/class/accountingjournal.class.php
+++ b/htdocs/accountancy/class/accountingjournal.class.php
@@ -17,7 +17,7 @@
 
 /**
  * \file		htdocs/accountancy/class/accountingjournal.class.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief		File of class to manage accounting journals
  */
 
diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php
index 3c985d325bc..9e59093b885 100644
--- a/htdocs/accountancy/class/bookkeeping.class.php
+++ b/htdocs/accountancy/class/bookkeeping.class.php
@@ -20,7 +20,7 @@
 
 /**
  * \file        htdocs/accountancy/class/bookkeeping.class.php
- * \ingroup     Advanced accountancy
+ * \ingroup     Accountancy (Double entries)
  * \brief       File of class to manage Ledger (General Ledger and Subledger)
  */
 
@@ -134,6 +134,13 @@ class BookKeeping extends CommonObject
 	public $journal_label;
 	public $piece_num;
 
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
+	public $picto = 'generic';
+
+
+
 	/**
 	 * Constructor
 	 *
@@ -202,9 +209,6 @@ class BookKeeping extends CommonObject
 		if (isset($this->sens)) {
 			$this->sens = trim($this->sens);
 		}
-		if (isset($this->fk_user_author)) {
-			$this->fk_user_author = trim($this->fk_user_author);
-		}
 		if (isset($this->import_key)) {
 			$this->import_key = trim($this->import_key);
 		}
@@ -324,8 +328,8 @@ class BookKeeping extends CommonObject
 				$sql .= ", piece_num";
 				$sql .= ', entity';
 				$sql .= ") VALUES (";
-				$sql .= "'" . $this->db->idate($this->doc_date) . "'";
-				$sql .= ", ".(! isset($this->date_lim_reglement) || dol_strlen($this->date_lim_reglement) == 0 ? 'NULL' : "'" . $this->db->idate($this->date_lim_reglement) . "'");
+				$sql .= "'".$this->db->idate($this->doc_date)."'";
+				$sql .= ", ".(! isset($this->date_lim_reglement) || dol_strlen($this->date_lim_reglement) == 0 ? 'NULL' : "'".$this->db->idate($this->date_lim_reglement)."'");
 				$sql .= ",'" . $this->db->escape($this->doc_type) . "'";
 				$sql .= ",'" . $this->db->escape($this->doc_ref) . "'";
 				$sql .= "," . $this->fk_doc;
@@ -341,7 +345,7 @@ class BookKeeping extends CommonObject
 				$sql .= "," . $this->montant;
 				$sql .= ",'" . $this->db->escape($this->sens) . "'";
 				$sql .= ",'" . $this->db->escape($this->fk_user_author) . "'";
-				$sql .= ",'" . $this->db->idate($now). "'";
+				$sql .= ",'".$this->db->idate($now)."'";
 				$sql .= ",'" . $this->db->escape($this->code_journal) . "'";
 				$sql .= ",'" . $this->db->escape($this->journal_label) . "'";
 				$sql .= "," . $this->db->escape($this->piece_num);
@@ -472,14 +476,15 @@ class BookKeeping extends CommonObject
 	 */
     public function createStd(User $user, $notrigger = false, $mode = '')
     {
-		global $conf;
+		global $conf, $langs;
+
+        $langs->loadLangs(array("accountancy", "bills", "compta"));
 
 		dol_syslog(__METHOD__, LOG_DEBUG);
 
 		$error = 0;
 
 		// Clean parameters
-
 		if (isset($this->doc_type)) {
 			$this->doc_type = trim($this->doc_type);
 		}
@@ -522,9 +527,6 @@ class BookKeeping extends CommonObject
 		if (isset($this->sens)) {
 			$this->sens = trim($this->sens);
 		}
-		if (isset($this->fk_user_author)) {
-			$this->fk_user_author = trim($this->fk_user_author);
-		}
 		if (isset($this->import_key)) {
 			$this->import_key = trim($this->import_key);
 		}
@@ -546,10 +548,10 @@ class BookKeeping extends CommonObject
 		$now = dol_now();
 
 		// Check parameters
-		// Put here code to add control on parameters values
+        $this->journal_label = $langs->trans($this->journal_label);
 
 		// Insert request
-		$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . $mode.'(';
+		$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . $mode.' (';
 		$sql .= 'doc_date,';
 		$sql .= 'date_lim_reglement,';
 		$sql .= 'doc_type,';
@@ -573,7 +575,7 @@ class BookKeeping extends CommonObject
 		$sql .= 'piece_num,';
 		$sql .= 'entity';
 		$sql .= ') VALUES (';
-		$sql .= ' ' . (! isset($this->doc_date) || dol_strlen($this->doc_date) == 0 ? 'NULL' : "'" . $this->db->idate($this->doc_date) . "'") . ',';
+		$sql .= ' ' . (! isset($this->doc_date) || dol_strlen($this->doc_date) == 0 ? 'NULL' : "'".$this->db->idate($this->doc_date)."'") . ',';
 		$sql .= ' ' . (! isset($this->date_lim_reglement) || dol_strlen($this->date_lim_reglement) == 0 ? 'NULL' : "'" . $this->db->idate($this->date_lim_reglement) . "'") . ',';
 		$sql .= ' ' . (! isset($this->doc_type) ? 'NULL' : "'" . $this->db->escape($this->doc_type) . "'") . ',';
 		$sql .= ' ' . (! isset($this->doc_ref) ? 'NULL' : "'" . $this->db->escape($this->doc_ref) . "'") . ',';
@@ -590,7 +592,7 @@ class BookKeeping extends CommonObject
 		$sql .= ' ' . (! isset($this->montant) ? 'NULL' : $this->montant ). ',';
 		$sql .= ' ' . (! isset($this->sens) ? 'NULL' : "'" . $this->db->escape($this->sens) . "'") . ',';
 		$sql .= ' ' . $user->id . ',';
-		$sql .= ' ' . "'" . $this->db->idate($now) . "',";
+		$sql .= ' ' . "'".$this->db->idate($now)."',";
 		$sql .= ' ' . (empty($this->code_journal) ? 'NULL' : "'" . $this->db->escape($this->code_journal) . "'") . ',';
 		$sql .= ' ' . (empty($this->journal_label) ? 'NULL' : "'" . $this->db->escape($this->journal_label) . "'") . ',';
 		$sql .= ' ' . (empty($this->piece_num) ? 'NULL' : $this->db->escape($this->piece_num)).',';
@@ -866,15 +868,16 @@ class BookKeeping extends CommonObject
 	/**
 	 * Load object in memory from the database
 	 *
-	 * @param string 		$sortorder 		Sort Order
-	 * @param string 		$sortfield 		Sort field
-	 * @param int 			$limit 			Offset limit
-	 * @param int 			$offset 		Offset limit
-	 * @param array 		$filter 		Filter array
-	 * @param string 		$filtermode 	Filter mode (AND or OR)
-	 * @return int 							<0 if KO, >0 if OK
+	 * @param string 		$sortorder                      Sort Order
+	 * @param string 		$sortfield                      Sort field
+	 * @param int 			$limit                          Offset limit
+	 * @param int 			$offset                         Offset limit
+	 * @param array 		$filter                         Filter array
+	 * @param string 		$filtermode                     Filter mode (AND or OR)
+     * @param int           $showAlreadyExportMovements     Show movements when field 'date_export' is not empty (0:No / 1:Yes (Default))
+	 * @return int                                          <0 if KO, >0 if OK
 	 */
-    public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND')
+    public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND', $showAlreadyExportMovements = 1)
     {
 		global $conf;
 
@@ -904,7 +907,8 @@ class BookKeeping extends CommonObject
 		$sql .= " t.journal_label,";
 		$sql .= " t.piece_num,";
 		$sql .= " t.date_creation,";
-		$sql .= " t.tms as date_modification";
+		$sql .= " t.tms as date_modification,";
+        $sql .= " t.date_export";
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
 		// Manage filter
 		$sqlwhere = array ();
@@ -924,6 +928,8 @@ class BookKeeping extends CommonObject
 					$sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\'';
 				} elseif ($key == 't.tms>=' || $key == 't.tms<=') {
 					$sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\'';
+                } elseif ($key == 't.date_export>=' || $key == 't.date_export<=') {
+                    $sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\'';
 				} elseif ($key == 't.credit' || $key == 't.debit') {
 					$sqlwhere[] = natural_search($key, $value, 1, 1);
 				} else {
@@ -932,10 +938,12 @@ class BookKeeping extends CommonObject
 			}
 		}
 		$sql.= ' WHERE t.entity IN (' . getEntity('accountancy') . ')';
+        if ($showAlreadyExportMovements == 0) {
+            $sql .= " AND t.date_export IS NULL";
+        }
 		if (count($sqlwhere) > 0) {
 			$sql .= ' AND ' . implode(' ' . $filtermode . ' ', $sqlwhere);
 		}
-
 		if (! empty($sortfield)) {
 			$sql .= $this->db->order($sortfield, $sortorder);
 		}
@@ -978,6 +986,7 @@ class BookKeeping extends CommonObject
 				$line->piece_num = $obj->piece_num;
 				$line->date_creation = $this->db->jdate($obj->date_creation);
 				$line->date_modification = $this->db->jdate($obj->date_modification);
+                $line->date_export = $this->db->jdate($obj->date_export);
 
 				$this->lines[] = $line;
 
@@ -1139,9 +1148,6 @@ class BookKeeping extends CommonObject
 		if (isset($this->sens)) {
 			$this->sens = trim($this->sens);
 		}
-		if (isset($this->fk_user_author)) {
-			$this->fk_user_author = trim($this->fk_user_author);
-		}
 		if (isset($this->import_key)) {
 			$this->import_key = trim($this->import_key);
 		}
@@ -1163,7 +1169,7 @@ class BookKeeping extends CommonObject
 
 		// Update request
 		$sql = 'UPDATE ' . MAIN_DB_PREFIX . $this->table_element . $mode.' SET';
-		$sql .= ' doc_date = ' . (! isset($this->doc_date) || dol_strlen($this->doc_date) != 0 ? "'" . $this->db->idate($this->doc_date) . "'" : 'null') . ',';
+		$sql .= ' doc_date = ' . (! isset($this->doc_date) || dol_strlen($this->doc_date) != 0 ? "'".$this->db->idate($this->doc_date)."'" : 'null') . ',';
 		$sql .= ' doc_type = ' . (isset($this->doc_type) ? "'" . $this->db->escape($this->doc_type) . "'" : "null") . ',';
 		$sql .= ' doc_ref = ' . (isset($this->doc_ref) ? "'" . $this->db->escape($this->doc_ref) . "'" : "null") . ',';
 		$sql .= ' fk_doc = ' . (isset($this->fk_doc) ? $this->fk_doc : "null") . ',';
@@ -1691,28 +1697,30 @@ class BookKeeping extends CommonObject
 
 		$this->db->begin();
 
-		if ($direction==0)
+        if ($direction==0)
 		{
 			$next_piecenum=$this->getNextNumMvt();
+            $now = dol_now();
+
 			if ($next_piecenum < 0) {
 				$error++;
 			}
-			$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element.'(doc_date, doc_type,';
+			$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . ' (doc_date, doc_type,';
 			$sql .= ' doc_ref, fk_doc, fk_docdet, entity, thirdparty_code, subledger_account, subledger_label,';
 			$sql .= ' numero_compte, label_compte, label_operation, debit, credit,';
-			$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num)';
-			$sql .= 'SELECT doc_date, doc_type,';
+			$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num, date_creation)';
+			$sql .= ' SELECT doc_date, doc_type,';
 			$sql .= ' doc_ref, fk_doc, fk_docdet, entity, thirdparty_code, subledger_account, subledger_label,';
 			$sql .= ' numero_compte, label_compte, label_operation, debit, credit,';
-			$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, '.$next_piecenum.'';
-			$sql .= ' FROM '.MAIN_DB_PREFIX . $this->table_element.'_tmp WHERE piece_num = '.$piece_num;
+			$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, ' . $next_piecenum . ", '".$this->db->idate($now)."'";
+			$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . '_tmp WHERE piece_num = ' . $this->db->escape($piece_num);
 			$resql = $this->db->query($sql);
 			if (! $resql) {
 				$error ++;
 				$this->errors[] = 'Error ' . $this->db->lasterror();
 				dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
 			}
-			$sql = 'DELETE FROM '.MAIN_DB_PREFIX . $this->table_element.'_tmp WHERE piece_num = '.$piece_num;
+			$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element . '_tmp WHERE piece_num = ' . $this->db->escape($piece_num);
 			$resql = $this->db->query($sql);
 			if (! $resql) {
 				$error ++;
@@ -1720,29 +1728,29 @@ class BookKeeping extends CommonObject
 				dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
 			}
 		} elseif ($direction==1) {
-			$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element.'_tmp WHERE piece_num = '.$piece_num;
+			$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element . '_tmp WHERE piece_num = ' . $piece_num;
 			$resql = $this->db->query($sql);
 			if (! $resql) {
 				$error ++;
 				$this->errors[] = 'Error ' . $this->db->lasterror();
 				dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
 			}
-			$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element.'_tmp(doc_date, doc_type,';
+			$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . '_tmp (doc_date, doc_type,';
 			$sql .= ' doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,';
 			$sql .= ' numero_compte, label_compte, label_operation, debit, credit,';
 			$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num)';
-			$sql .= 'SELECT doc_date, doc_type,';
+			$sql .= ' SELECT doc_date, doc_type,';
 			$sql .= ' doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,';
 			$sql .= ' numero_compte, label_compte, label_operation, debit, credit,';
 			$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num';
-			$sql .= ' FROM '.MAIN_DB_PREFIX . $this->table_element.' WHERE piece_num = '.$piece_num;
+			$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element.' WHERE piece_num = ' . $piece_num;
 			$resql = $this->db->query($sql);
 			if (! $resql) {
 				$error ++;
 				$this->errors[] = 'Error ' . $this->db->lasterror();
 				dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
 			}
-			$sql = 'DELETE FROM '.MAIN_DB_PREFIX . $this->table_element.'_tmp WHERE piece_num = '.$piece_num;
+			$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element . '_tmp WHERE piece_num = ' . $piece_num;
 			$resql = $this->db->query($sql);
 			if (! $resql) {
 				$error ++;
diff --git a/htdocs/accountancy/class/lettering.class.php b/htdocs/accountancy/class/lettering.class.php
index 5050327298b..2a89c6c1c96 100644
--- a/htdocs/accountancy/class/lettering.class.php
+++ b/htdocs/accountancy/class/lettering.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004-2005  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2013       Olivier Geffroy         <jeff@jeffinfo.com>
- * Copyright (C) 2013-2018  Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2019  Alexandre Spangaro      <aspangaro@open-dsi.fr>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -20,7 +20,7 @@
 
 /**
  * \file      	htdocs/accountancy/class/lettering.class.php
- * \ingroup 	Advanced accountancy
+ * \ingroup 	Accountancy (Double entries)
  * \brief 		File of class for lettering
  */
 
@@ -66,13 +66,13 @@ class Lettering extends BookKeeping
 		$sql .= " , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type ";
 		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
 		$sql .= " LEFT JOIN  " . MAIN_DB_PREFIX . "bank_url as bu ON(bk.fk_doc = bu.fk_bank AND bu.type IN ('payment', 'payment_supplier') ) ";
-		$sql .= " WHERE   ( ";
-		if (! empty($object->code_compta))
-			$sql .= "  bk.subledger_account = '" . $object->code_compta . "'  ";
-		if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur))
-			$sql .= "  OR  ";
-		if (! empty($object->code_compta_fournisseur))
-			$sql .= "   bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
+		$sql .= " WHERE ( ";
+		if ($object->code_compta != "")
+			$sql .= " bk.subledger_account = '" . $object->code_compta . "'  ";
+		if ($object->code_compta != "" && $object->code_compta_fournisseur != "")
+			$sql .= " OR ";
+		if ($object->code_compta_fournisseur != "")
+			$sql .= " bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
 
 		$sql .= " ) AND (bk.date_lettering ='' OR bk.date_lettering IS NULL) ";
 		$sql .= "  AND (bk.lettering_code != '' OR bk.lettering_code IS NULL) ";
@@ -99,13 +99,13 @@ class Lettering extends BookKeeping
 					$sql .= " AND facf.entity = ".$conf->entity;
 					$sql .= " AND code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4 AND entity=".$conf->entity.") ";
 					$sql .= " AND ( ";
-					if (! empty($object->code_compta)) {
+					if ($object->code_compta != "") {
 						$sql .= "  bk.subledger_account = '" . $object->code_compta . "'  ";
 					}
-					if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
+					if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
 						$sql .= "  OR  ";
 					}
-					if (! empty($object->code_compta_fournisseur)) {
+					if ($object->code_compta_fournisseur != "") {
 						$sql .= "   bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
 					}
 					$sql .= " )  ";
@@ -127,16 +127,16 @@ class Lettering extends BookKeeping
 						$sql .= " WHERE bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=3 AND entity=".$conf->entity.") ";
 						$sql .= " AND facf.entity = ".$conf->entity;
 						$sql .= " AND ( ";
-						if (! empty($object->code_compta)) {
-							$sql .= "  bk.subledger_account = '" . $object->code_compta . "'  ";
+						if ($object->code_compta != "") {
+							$sql .= " bk.subledger_account = '" . $object->code_compta . "'  ";
 						}
-						if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
-							$sql .= "  OR  ";
+						if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
+							$sql .= " OR ";
 						}
-						if (! empty($object->code_compta_fournisseur)) {
-							$sql .= "   bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
+						if ($object->code_compta_fournisseur != "") {
+							$sql .= " bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
 						}
-						$sql .= " )  ";
+						$sql .= ") ";
 
 						$resql2 = $this->db->query($sql);
 						if ($resql2) {
@@ -159,13 +159,13 @@ class Lettering extends BookKeeping
 					$sql .= " AND bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4 AND entity=".$conf->entity.") ";
 					$sql .= " AND fac.entity IN (".getEntity('invoice', 0).")";// We don't share object for accountancy
 					$sql .= " AND ( ";
-					if (! empty($object->code_compta)) {
+					if ($object->code_compta != "") {
 						$sql .= "  bk.subledger_account = '" . $object->code_compta . "'  ";
 					}
-					if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
+					if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
 						$sql .= "  OR  ";
 					}
-					if (! empty($object->code_compta_fournisseur)) {
+					if ($object->code_compta_fournisseur != "") {
 						$sql .= "   bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
 					}
 					$sql .= " )  ";
@@ -187,13 +187,13 @@ class Lettering extends BookKeeping
 						$sql .= " WHERE code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=2 AND entity=".$conf->entity.") ";
 						$sql .= " AND fac.entity IN (".getEntity('invoice', 0).")";// We don't share object for accountancy
 						$sql .= " AND ( ";
-						if (! empty($object->code_compta)) {
+						if ($object->code_compta != "") {
 							$sql .= "  bk.subledger_account = '" . $object->code_compta . "'  ";
 						}
-						if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
+						if ($object->code_compta != "" && $object->code_compta_fournisseur != "") {
 							$sql .= "  OR  ";
 						}
-						if (! empty($object->code_compta_fournisseur)) {
+						if ($object->code_compta_fournisseur != "") {
 							$sql .= "   bk.subledger_account = '" . $object->code_compta_fournisseur . "' ";
 						}
 						$sql .= " )  ";
@@ -253,7 +253,7 @@ class Lettering extends BookKeeping
 			$error++;
 		}
 
-		$sql = "SELECT SUM(ABS(debit)) as deb, SUM(ABS(credit)) as cred   FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE ";
+		$sql = "SELECT SUM(ABS(debit)) as deb, SUM(ABS(credit)) as cred FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE ";
 		$sql .= " rowid IN (" . implode(',', $ids) . ") ";
 		$result = $this->db->query($sql);
 		if ($result) {
diff --git a/htdocs/accountancy/customer/card.php b/htdocs/accountancy/customer/card.php
index 5c1dfc5ccbb..eb66b235d0b 100644
--- a/htdocs/accountancy/customer/card.php
+++ b/htdocs/accountancy/customer/card.php
@@ -19,7 +19,7 @@
 
 /**
  * \file 	htdocs/accountancy/customer/card.php
- * \ingroup Advanced accountancy
+ * \ingroup Accountancy (Double entries)
  * \brief 	Card customer ventilation
  */
 require '../../main.inc.php';
diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php
index aa8161b9c52..f063f832f54 100644
--- a/htdocs/accountancy/customer/index.php
+++ b/htdocs/accountancy/customer/index.php
@@ -22,7 +22,7 @@
 
 /**
  * \file 	htdocs/accountancy/customer/index.php
- * \ingroup Advanced accountancy
+ * \ingroup Accountancy (Double entries)
  * \brief 	Home customer journalization page
  */
 
@@ -143,9 +143,9 @@ $textnextyear = '&nbsp;<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_cur
 
 print load_fiche_titre($langs->trans("CustomersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear, '', 'title_accountancy');
 
-print $langs->trans("DescVentilCustomer") . '<br>';
+print '<span class="opacitymedium">'.$langs->trans("DescVentilCustomer") . '<br>';
 print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
-print '<br>';
+print '</span><br>';
 
 
 $y = $year_current;
@@ -211,10 +211,10 @@ if ($resql) {
 		else print $row[1];
 		print '</td>';
 		for($i = 2; $i <= 12; $i ++) {
-			print '<td class="right">' . price($row[$i]) . '</td>';
+			print '<td class="nowrap right">' . price($row[$i]) . '</td>';
 		}
-		print '<td class="right">' . price($row[13]) . '</td>';
-		print '<td class="right"><b>' . price($row[14]) . '</b></td>';
+		print '<td class="nowrap right">' . price($row[13]) . '</td>';
+		print '<td class="nowrap right"><b>' . price($row[14]) . '</b></td>';
 		print '</tr>';
 	}
 	$db->free($resql);
@@ -289,10 +289,10 @@ if ($resql) {
 		print '</td>';
 
 		for($i = 2; $i <= 12; $i++) {
-			print '<td class="right">' . price($row[$i]) . '</td>';
+			print '<td class="nowrap right">' . price($row[$i]) . '</td>';
 		}
-		print '<td class="right">' . price($row[13]) . '</td>';
-		print '<td class="right"><b>' . price($row[14]) . '</b></td>';
+		print '<td class="nowrap right">' . price($row[13]) . '</td>';
+		print '<td class="nowrap right"><b>' . price($row[14]) . '</b></td>';
 		print '</tr>';
 	}
 	$db->free($resql);
@@ -348,9 +348,9 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
 		while ($row = $db->fetch_row($resql)) {
 			print '<tr><td>' . $row[0] . '</td>';
 			for($i = 1; $i <= 12; $i ++) {
-				print '<td class="right">' . price($row[$i]) . '</td>';
+				print '<td class="nowrap right">' . price($row[$i]) . '</td>';
 			}
-			print '<td class="right"><b>' . price($row[13]) . '</b></td>';
+			print '<td class="nowrap right"><b>' . price($row[13]) . '</b></td>';
 			print '</tr>';
 		}
 		$db->free($resql);
@@ -401,9 +401,9 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
 
 				print '<tr><td>' . $row[0] . '</td>';
 				for($i = 1; $i <= 12; $i ++) {
-					print '<td class="right">' . price(price2num($row[$i])) . '</td>';
+					print '<td class="nowrap right">' . price(price2num($row[$i])) . '</td>';
 				}
-				print '<td class="right"><b>' . price(price2num($row[13])) . '</b></td>';
+				print '<td class="nowrap right"><b>' . price(price2num($row[13])) . '</b></td>';
 				print '</tr>';
 			}
 			$db->free($resql);
diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php
index f7a53c9e210..0e7047b84de 100644
--- a/htdocs/accountancy/customer/lines.php
+++ b/htdocs/accountancy/customer/lines.php
@@ -21,7 +21,7 @@
 
 /**
  * \file 		htdocs/accountancy/customer/lines.php
- * \ingroup 	Advanced accountancy
+ * \ingroup 	Accountancy (Double entries)
  * \brief 		Page of detail of the lines of ventilation of invoices customers
  */
 require '../../main.inc.php';
@@ -294,7 +294,7 @@ if ($result) {
 	print '<input type="hidden" name="page" value="'.$page.'">';
 
 	print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
-	print $langs->trans("DescVentilDoneCustomer") . '<br>';
+	print '<span class="opacitymedium">'.$langs->trans("DescVentilDoneCustomer") . '</span><br>';
 
 	print '<br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount") . '<br>';
 	print $formaccounting->select_account($account_parent, 'account_parent', 2, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone valignmiddle');
@@ -310,9 +310,9 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
 	print '<td class="liste_titre center nowraponall">';
     if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) {
-        print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_day" value="'.dol_escape_htmltag($search_day).'">';
+        print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_day" value="'.dol_escape_htmltag($search_day).'">';
     }
-   	print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_month" value="'.dol_escape_htmltag($search_month).'">';
+   	print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_month" value="'.dol_escape_htmltag($search_month).'">';
    	$formother->select_year($search_year, 'search_year', 1, 20, 5);
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
@@ -374,9 +374,9 @@ if ($result) {
 
 		// Ref Product
 		print '<td>';
-		if ($product_static->id)
-			print $product_static->getNomUrl(1);
-		if ($objp->product_label) print '<br>'.$objp->product_label;
+		if ($product_static->id > 0) print $product_static->getNomUrl(1);
+		if ($product_static->id > 0 && $objp->product_label) print '<br>';
+		if ($objp->product_label) print $objp->product_label;
 		print '</td>';
 
 		print '<td class="tdoverflowonsmartphone">';
@@ -385,7 +385,7 @@ if ($result) {
 		print $form->textwithtooltip(dol_trunc($text, $trunclength), $objp->description);
 		print '</td>';
 
-		print '<td class="right">' . price($objp->total_ht) . '</td>';
+		print '<td class="nowrap right">' . price($objp->total_ht) . '</td>';
 
 		print '<td class="right">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
 
diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index 4b3906d60da..b738933c89c 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -22,7 +22,7 @@
 
 /**
  * \file 		htdocs/accountancy/customer/list.php
- * \ingroup 	Advanced accountancy
+ * \ingroup 	Accountancy (Double entries)
  * \brief 		Ventilation page from customers invoices
  */
 require '../../main.inc.php';
@@ -92,9 +92,6 @@ if (! $user->rights->accounting->bind->write)
 $hookmanager->initHooks(array('accountancycustomerlist'));
 
 $formaccounting = new FormAccounting($db);
-$accounting = new AccountingAccount($db);
-$aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT, 1);
-$aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT, 1);
 
 $chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
 
@@ -214,7 +211,7 @@ $sql.= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation
 $sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
 $sql.= " p.accountancy_code_sell_intra as code_sell_intra, p.accountancy_code_sell_export as code_sell_export,";
 $sql.= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export,";
-$sql.= " co.code as country_code, co.label as country,";
+$sql.= " co.code as country_code, co.label as country_label,";
 $sql.= " s.tva_intra";
 $parameters=array();
 $reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters);    // Note that $action and $object may have been modified by hook
@@ -322,8 +319,8 @@ if ($result) {
 	$arrayofselected=is_array($toselect)?$toselect:array();
 
 	$param='';
-	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
-	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
 	if ($search_lineid)      $param.='&search_lineid='.urlencode($search_lineid);
 	if ($search_day)         $param.='&search_day='.urlencode($search_day);
 	if ($search_month)       $param.='&search_month='.urlencode($search_month);
@@ -333,8 +330,8 @@ if ($result) {
 	if ($search_desc)        $param.='&search_desc='.urlencode($search_desc);
 	if ($search_amount)      $param.='&search_amount='.urlencode($search_amount);
 	if ($search_vat)         $param.='&search_vat='.urlencode($search_vat);
-	if ($search_country)  	$param .= "&search_country=" . urlencode($search_country);
-	if ($search_tvaintra)	$param .= "&search_tvaintra=" . urlencode($search_tvaintra);
+	if ($search_country)  	 $param.= "&search_country=".urlencode($search_country);
+	if ($search_tvaintra)	 $param.= "&search_tvaintra=".urlencode($search_tvaintra);
 
 	$arrayofmassactions =  array(
 	    'ventil'=>$langs->trans("Ventilate")
@@ -356,7 +353,7 @@ if ($result) {
 
 	print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
 
-	print $langs->trans("DescVentilTodoCustomer") . '</br><br>';
+	print '<span class="opacitymedium">'.$langs->trans("DescVentilTodoCustomer") . '</span></br><br>';
 
 	/*$topicmail="Information";
 	 $modelmail="project";
@@ -377,18 +374,18 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
 	print '<td class="liste_titre center nowraponall">';
    	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) {
-        print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+        print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_day" value="'.$search_day.'">';
     }
-   	print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_month" value="'.$search_month.'">';
    	$formother->select_year($search_year, 'search_year', 1, 20, 5);
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
 	//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
-	print '<td class="liste_titre"><input type="text" class="flat maxwidthonsmartphone" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
+	print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
 	print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
 	print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_vat" placeholder="%" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
 	print '<td class="liste_titre">';
-	print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth200', 'code2', 1, 0, 1);
+	print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth150', 'code2', 1, 0, 1);
 	//print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="' . dol_escape_htmltag($search_tvaintra) . '"></td>';
@@ -406,11 +403,11 @@ if ($result) {
 	print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.ref, l.rowid", "", $param, '', $sortfield, $sortorder, 'center ');
 	print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
 	//print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, '', $sortfield, $sortorder, 'right ');
+	print_liste_field_titre("ProductDescription", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, '', $sortfield, $sortorder, 'right maxwidth50 ');
 	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ');
 	print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder, 'center ');
+	print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'center ');
 	print_liste_field_titre("IntoAccount", '', '', '', '', '', '', '', 'center ');
 	$checkpicto='';
@@ -444,29 +441,50 @@ if ($result) {
 
         $isBuyerInEEC = isInEEC($objp);
 
+        $suggestedaccountingaccountbydefaultfor = '';
     	if ($objp->type_l == 1) {
-			$objp->code_sell_l = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
-			if ($objp->aarowid == '') {
-				$objp->aarowid_suggest = $aarowid_s;
-			}
+    		if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
+    			$objp->code_sell_l = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
+    			$suggestedaccountingaccountbydefaultfor = '';
+    		} else {
+    			if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
+    				$objp->code_sell_l = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : '');
+    				$suggestedaccountingaccountbydefaultfor = 'eec';
+	    		} else {                                        // Foreign sale
+	    			$objp->code_sell_l = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT : '');
+	    			$suggestedaccountingaccountbydefaultfor = 'export';
+	    		}
+    		}
 		} elseif ($objp->type_l == 0) {
-			$objp->code_sell_l = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
-			if ($objp->aarowid == '') {
-				$objp->aarowid_suggest = $aarowid_p;
+			if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
+				$objp->code_sell_l = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
+				$suggestedaccountingaccountbydefaultfor = '';
+			} else {
+				if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
+					$objp->code_sell_l = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : '');
+					$suggestedaccountingaccountbydefaultfor = 'eec';
+				} else {
+					$objp->code_sell_l = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT : '');
+					$suggestedaccountingaccountbydefaultfor = 'export';
+				}
 			}
 		}
 		if ($objp->code_sell_l == -1) $objp->code_sell_l='';
 
+		$suggestedaccountingaccountfor = '';
 		if ($objp->country_code == $mysoc->country_code || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
             $objp->code_sell_p = $objp->code_sell;
             $objp->aarowid_suggest = $objp->aarowid;
+            $suggestedaccountingaccountfor = '';
         } else {
             if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
                 $objp->code_sell_p = $objp->code_sell_intra;
                 $objp->aarowid_suggest = $objp->aarowid_intra;
+                $suggestedaccountingaccountfor = 'eec';
             } else {                                        // Foreign sale
                 $objp->code_sell_p = $objp->code_sell_export;
                 $objp->aarowid_suggest = $objp->aarowid_export;
+                $suggestedaccountingaccountfor = 'export';
             }
         }
 
@@ -477,8 +495,8 @@ if ($result) {
 		}
 		if (empty($objp->code_sell_l) && empty($objp->code_sell_p)) $code_sell_p_notset = 'color:red';
 
-		// $objp->code_sell_p is now code of product/service
 		// $objp->code_sell_l is now default code of product/service
+		// $objp->code_sell_p is now code of product/service
 
 		print '<tr class="oddeven">';
 
@@ -492,7 +510,7 @@ if ($result) {
 
 		// Ref Product
 		print '<td>';
-		if ($product_static->id)
+		if ($product_static->id > 0)
 			print $product_static->getNomUrl(1);
 		if ($objp->product_label) print '<br>'.$objp->product_label;
 		print '</td>';
@@ -503,7 +521,7 @@ if ($result) {
 		print $form->textwithtooltip(dol_trunc($text, $trunclength), $objp->description);
 		print '</td>';
 
-		print '<td class="right">';
+		print '<td class="nowrap right">';
 		print price($objp->total_ht);
 		print '</td>';
 
@@ -514,23 +532,36 @@ if ($result) {
 		print vatrate($objp->tva_tx_line.($objp->vat_src_code?' ('.$objp->vat_src_code.')':''));
 		print '</td>';
 
-		print '<td>' . $objp->country .'</td>';
+        print '<td>';
+        $labelcountry=($objp->country_code && ($langs->trans("Country".$objp->country_code)!="Country".$objp->country_code))?$langs->trans("Country".$objp->country_code):$objp->country_label;
+        print $labelcountry;
+        print '</td>';
 
 		print '<td>' . $objp->tva_intra . '</td>';
 
 		// Current account
 		print '<td class="center" style="' . $code_sell_p_notset . '">';
-	    print (($objp->type_l == 1)?$langs->trans("DefaultForService"):$langs->trans("DefaultForProduct")) . ' = ' . ($objp->code_sell_l > 0 ? length_accountg($objp->code_sell_l) : $langs->trans("Unknown"));
-		if ($objp->product_id > 0)
+	    $s = (($objp->type_l == 1)?$langs->trans("DefaultForService"):$langs->trans("DefaultForProduct")).': ';
+	    $shelp = '';
+	    if ($suggestedaccountingaccountbydefaultfor == 'eec') $shelp.= $langs->trans("SaleEEC");
+	    elseif ($suggestedaccountingaccountbydefaultfor == 'export') $shelp.= $langs->trans("SaleExport");
+	    $s.= ($objp->code_sell_l > 0 ? length_accountg($objp->code_sell_l) : $langs->trans("NotDefined"));
+	    print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
+	    if ($objp->product_id > 0)
 		{
 		    print '<br>';
-		    print (($objp->type_l == 1)?$langs->trans("ThisService"):$langs->trans("ThisProduct")) . ' = ' . (empty($objp->code_sell_p) ? $langs->trans("Unknown") : length_accountg($objp->code_sell_p));
+		    $s = (($objp->type_l == 1)?$langs->trans("ThisService"):$langs->trans("ThisProduct")).': ';
+		    $shelp = '';
+		    if ($suggestedaccountingaccountfor == 'eec') $shelp = $langs->trans("SaleEEC");
+		    elseif ($suggestedaccountingaccountfor == 'export') $shelp = $langs->trans("SaleExport");
+		    $s.= (empty($objp->code_sell_p) ? $langs->trans("NotDefined") : length_accountg($objp->code_sell_p));
+		    print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
 		}
 		print '</td>';
 
 		// Suggested accounting account
-		print '<td class="center">';
-		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
+		print '<td>';
+		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone');
 		print '</td>';
 
 		// Column with checkbox
diff --git a/htdocs/accountancy/expensereport/card.php b/htdocs/accountancy/expensereport/card.php
index eb620d7bf14..1052a1d485d 100644
--- a/htdocs/accountancy/expensereport/card.php
+++ b/htdocs/accountancy/expensereport/card.php
@@ -23,7 +23,7 @@
  */
 /**
  * \file		htdocs/accountancy/supplier/card.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief		Card expense report ventilation
  */
 require '../../main.inc.php';
diff --git a/htdocs/accountancy/expensereport/index.php b/htdocs/accountancy/expensereport/index.php
index e350a3011a0..4fe2ee3120b 100644
--- a/htdocs/accountancy/expensereport/index.php
+++ b/htdocs/accountancy/expensereport/index.php
@@ -20,7 +20,7 @@
 
 /**
  * \file		htdocs/accountancy/expensereport/index.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief		Home expense report ventilation
  */
 
@@ -139,9 +139,9 @@ $textnextyear = '&nbsp;<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_cur
 
 print load_fiche_titre($langs->trans("ExpenseReportsVentilation") . "&nbsp;" . $textprevyear . "&nbsp;" . $langs->trans("Year") . "&nbsp;" . $year_start . "&nbsp;" . $textnextyear, '', 'title_accountancy');
 
-print $langs->trans("DescVentilExpenseReport") . '<br>';
+print '<span class="opacitymedium">'.$langs->trans("DescVentilExpenseReport") . '<br>';
 print $langs->trans("DescVentilExpenseReportMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
-print '<br>';
+print '</span><br>';
 
 
 $y = $year_current;
@@ -203,10 +203,10 @@ if ($resql) {
 		else print $row[1];
 		print '</td>';
     	for($i = 2; $i <= 12; $i ++) {
-            print '<td class="right">' . price($row[$i]) . '</td>';
+            print '<td class="nowrap right">' . price($row[$i]) . '</td>';
         }
-        print '<td class="right">' . price($row[13]) . '</td>';
-        print '<td class="right"><b>' . price($row[14]) . '</b></td>';
+        print '<td class="nowrap right">' . price($row[13]) . '</td>';
+        print '<td class="nowrap right"><b>' . price($row[14]) . '</b></td>';
         print '</tr>';
     }
     $db->free($resql);
@@ -276,10 +276,10 @@ if ($resql) {
 		else print $row[1];
 		print '</td>';
     	for($i = 2; $i <= 12; $i ++) {
-            print '<td class="right">' . price($row[$i]) . '</td>';
+            print '<td class="nowrap right">' . price($row[$i]) . '</td>';
         }
-        print '<td class="right">' . price($row[13]) . '</td>';
-        print '<td class="right"><b>' . price($row[14]) . '</b></td>';
+        print '<td class="nowrap right">' . price($row[13]) . '</td>';
+        print '<td class="nowrap right"><b>' . price($row[14]) . '</b></td>';
         print '</tr>';
     }
     $db->free($resql);
@@ -331,9 +331,9 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
     	while ($row = $db->fetch_row($resql)) {
     		print '<tr><td>' . $row[0] . '</td>';
             for($i = 1; $i <= 12; $i ++) {
-    			print '<td class="right">' . price($row[$i]) . '</td>';
+    			print '<td class="nowrap right">' . price($row[$i]) . '</td>';
     		}
-    		print '<td class="right"><b>' . price($row[13]) . '</b></td>';
+    		print '<td class="nowrap right"><b>' . price($row[13]) . '</b></td>';
     		print '</tr>';
     	}
 
diff --git a/htdocs/accountancy/expensereport/lines.php b/htdocs/accountancy/expensereport/lines.php
index 3a322c07ef3..d15ef52ad39 100644
--- a/htdocs/accountancy/expensereport/lines.php
+++ b/htdocs/accountancy/expensereport/lines.php
@@ -21,7 +21,7 @@
 
 /**
  * \file 		htdocs/accountancy/expensereport/lines.php
- * \ingroup 	Advanced accountancy
+ * \ingroup 	Accountancy (Double entries)
  * \brief 		Page of detail of the lines of ventilation of expense reports
  */
 require '../../main.inc.php';
@@ -248,7 +248,7 @@ if ($result) {
 
 	print_barre_liste($langs->trans("ExpenseReportLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
 
-	print $langs->trans("DescVentilDoneExpenseReport") . '<br>';
+	print '<span class="opacitymedium">'.$langs->trans("DescVentilDoneExpenseReport") . '</span><br>';
 
 	print '<br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount") . '<br>';
 	print $formaccounting->select_account($account_parent, 'account_parent', 2, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone valignmiddle');
@@ -263,8 +263,8 @@ if ($result) {
 	print '<td class="liste_titre"></td>';
 	print '<td><input type="text" class="flat maxwidth50" name="search_expensereport" value="' . dol_escape_htmltag($search_expensereport) . '"></td>';
 	print '<td class="liste_titre center">';
-   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
-   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_month" value="'.$search_month.'">';
    	$formother->select_year($search_year, 'search_year', 1, 20, 5);
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
@@ -319,7 +319,7 @@ if ($result) {
 		print $form->textwithtooltip(dol_trunc($text, $trunclength), $objp->comments);
 		print '</td>';
 
-		print '<td class="right">' . price($objp->total_ht) . '</td>';
+		print '<td class="nowrap right">' . price($objp->total_ht) . '</td>';
 
 		print '<td class="center">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
 
diff --git a/htdocs/accountancy/expensereport/list.php b/htdocs/accountancy/expensereport/list.php
index 4f037f3c72b..60b24638775 100644
--- a/htdocs/accountancy/expensereport/list.php
+++ b/htdocs/accountancy/expensereport/list.php
@@ -22,7 +22,7 @@
 
 /**
  * \file 		htdocs/accountancy/expensereport/list.php
- * \ingroup 	Advanced accountancy
+ * \ingroup 	Accountancy (Double entries)
  * \brief 		Ventilation page from expense reports
  */
 require '../../main.inc.php';
@@ -289,7 +289,7 @@ if ($result) {
 
 	print_barre_liste($langs->trans("ExpenseReportLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
 
-	print $langs->trans("DescVentilTodoExpenseReport") . '</br><br>';
+	print '<span class="opacitymedium">'.$langs->trans("DescVentilTodoExpenseReport") . '</span></br><br>';
 
 	/*$topicmail="Information";
 	$modelmail="project";
@@ -309,8 +309,8 @@ if ($result) {
 	print '<td class="liste_titre"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_expensereport" value="' . dol_escape_htmltag($search_expensereport) . '"></td>';
 	print '<td class="liste_titre center">';
-   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
-   	print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_month" value="'.$search_month.'">';
    	$formother->select_year($search_year, 'search_year', 1, 20, 5);
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
@@ -331,7 +331,7 @@ if ($result) {
 	print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "erd.date, erd.rowid", "", $param, '', $sortfield, $sortorder, 'center ');
 	print_liste_field_titre("TypeFees", $_SERVER["PHP_SELF"], "f.label", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "erd.comments", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "erd.total_ht", "", $param, '', $sortfield, $sortorder, 'right ');
+	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "erd.total_ht", "", $param, '', $sortfield, $sortorder, 'right maxwidth50 ');
 	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "erd.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ');
 	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', $sortfield, $sortorder, 'center ');
 	print_liste_field_titre("IntoAccount", '', '', '', '', '', $sortfield, $sortorder, 'center ');
@@ -376,7 +376,7 @@ if ($result) {
 		print $form->textwithtooltip(dol_trunc($text, $trunclength), $objp->comments);
 		print '</td>';
 
-		print '<td class="right">';
+		print '<td class="nowrap right">';
 		print price($objp->price);
 		print '</td>';
 
@@ -386,7 +386,7 @@ if ($result) {
 		print '</td>';
 
 		// Current account
-		print '<td class="center">';
+		print '<td>';
 		print length_accountg(html_entity_decode($objp->code_buy));
 		print '</td>';
 
diff --git a/htdocs/accountancy/index.php b/htdocs/accountancy/index.php
index b34efe5ea04..0bede00d86d 100644
--- a/htdocs/accountancy/index.php
+++ b/htdocs/accountancy/index.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2016       Laurent Destailleur      <eldy@users.sourceforge.net>
  * Copyright (C) 2016-2019  Alexandre Spangaro       <aspangaro@open-dsi.fr>
+ * Copyright (C) 2019       Frédéric France             <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -18,7 +19,7 @@
 
 /**
  * \file    htdocs/accountancy/index.php
- * \ingroup Advanced accountancy
+ * \ingroup Accountancy (Double entries)
  * \brief   Home accounting module
  */
 
@@ -50,6 +51,7 @@ $hookmanager->initHooks(array('accountancyindex'));
 llxHeader('', $langs->trans("AccountancyArea"));
 
 print load_fiche_titre($langs->trans("AccountancyArea"), '', 'title_accountancy');
+//dol_fiche_head();
 
 $step = 0;
 
@@ -175,6 +177,7 @@ else
 {
 	print $langs->trans("Module10Desc")."<br>\n";
 }
+//dol_fiche_end();
 
 // End of page
 llxFooter();
diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index 275af10701d..ced89cbe515 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -8,8 +8,8 @@
  * Copyright (C) 2013-2014  Florian Henry           <florian.henry@open-concept.pro>
  * Copyright (C) 2013-2014  Olivier Geffroy         <jeff@jeffinfo.com>
  * Copyright (C) 2017-2018  Frédéric France         <frederic.france@netlogic.fr>
- * Copyright (C) 2018		Ferran Marcet	    <fmarcet@2byte.es>
- * Copyright (C) 2018		Eric Seigne	    <eric.seigne@cap-rel.fr>
+ * Copyright (C) 2018		Ferran Marcet	        <fmarcet@2byte.es>
+ * Copyright (C) 2018		Eric Seigne	            <eric.seigne@cap-rel.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,7 +27,7 @@
 
 /**
  *  \file       htdocs/accountancy/journal/bankjournal.php
- *  \ingroup    Advanced accountancy
+ *  \ingroup    Accountancy (Double entries)
  *  \brief      Page with bank journal
  */
 require '../../main.inc.php';
@@ -45,7 +45,7 @@ require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
 require_once DOL_DOCUMENT_ROOT . '/don/class/don.class.php';
 require_once DOL_DOCUMENT_ROOT . '/don/class/paymentdonation.class.php';
 require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php';
-require_once DOL_DOCUMENT_ROOT . '/compta/salaries/class/paymentsalary.class.php';
+require_once DOL_DOCUMENT_ROOT . '/salaries/class/paymentsalary.class.php';
 require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT . '/fourn/class/paiementfourn.class.php';
 require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
@@ -107,8 +107,6 @@ if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end)
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
 }
 
-$idpays = $mysoc->country_id;
-
 $sql  = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type, b.fk_account,";
 $sql .= " ba.courant, ba.ref as baref, ba.account_number, ba.fk_accountancy_journal,";
 $sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, soc.email as email, bu1.type as typeop_company,";
@@ -154,6 +152,9 @@ $paymentloanstatic = new PaymentLoan($db);
 $accountLinestatic=new AccountLine($db);
 $paymentsubscriptionstatic = new Subscription($db);
 
+$tmppayment = new Paiement($db);
+$tmpinvoice = new Facture($db);
+
 $accountingaccount = new AccountingAccount($db);
 
 // Get code of finance journal
@@ -171,8 +172,8 @@ if ($result) {
 	//print $sql;
 
 	// Variables
-	$account_supplier			= (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : 'NotDefined');	// NotDefined is a reserved word
-	$account_customer			= (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : 'NotDefined');	// NotDefined is a reserved word
+	$account_supplier			= (($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER != "") ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : 'NotDefined');	// NotDefined is a reserved word
+	$account_customer			= (($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER != "") ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : 'NotDefined');	// NotDefined is a reserved word
 	$account_employee			= (! empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) ? $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT : 'NotDefined');	// NotDefined is a reserved word
 	$account_pay_vat			= (! empty($conf->global->ACCOUNTING_VAT_PAY_ACCOUNT) ? $conf->global->ACCOUNTING_VAT_PAY_ACCOUNT : 'NotDefined');	// NotDefined is a reserved word
 	$account_pay_donation		= (! empty($conf->global->DONATION_ACCOUNTINGACCOUNT) ? $conf->global->DONATION_ACCOUNTINGACCOUNT : 'NotDefined');	// NotDefined is a reserved word
@@ -185,13 +186,14 @@ if ($result) {
 	$tabbq = array ();
 	$tabtp = array ();
 	$tabtype = array ();
+	$tabmoreinfo = array();
 
 	// Loop on each line into llx_bank table. For each line, we should get:
 	// one line tabpay = line into bank
 	// one line for bank record = tabbq
 	// one line for thirdparty record = tabtp
 	$i = 0;
-	while ( $i < $num )
+	while ($i < $num)
 	{
 		$obj = $db->fetch_object($result);
 
@@ -215,10 +217,10 @@ if ($result) {
 		// Set accountancy code for bank
 		$compta_bank = $obj->account_number;
 
-		// Set accountancy code for thirdparty
+		// Set accountancy code for thirdparty (example: '411CU...' or '411' if no subledger account defined on customer)
 		$compta_soc = 'NotDefined';
 		if ($lineisapurchase > 0)
-			$compta_soc = (! empty($obj->code_compta_fournisseur) ? $obj->code_compta_fournisseur : $account_supplier);
+			$compta_soc = (($obj->code_compta_fournisseur != "") ? $obj->code_compta_fournisseur : $account_supplier);
 		if ($lineisasale > 0)
 			$compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $account_customer);
 
@@ -257,10 +259,12 @@ if ($result) {
 
 		//var_dump($i);
 		//var_dump($tabpay);
+		//var_dump($tabcompany);
 
 		// By default
 		$tabpay[$obj->rowid]['type'] = 'unknown';	// Can be SOLD, miscellaneous entry, payment of patient, or any old record with no links in bank_url.
 		$tabtype[$obj->rowid] = 'unknown';
+		$tabmoreinfo[$obj->rowid] = array();
 
 		// get_url may return -1 which is not traversable
 		if (is_array($links) && count($links) > 0) {
@@ -285,6 +289,10 @@ if ($result) {
 					}
 				}
 
+				if ($links[$key]['type'] == 'withdraw') {
+					$tabmoreinfo[$obj->rowid]['withdraw']=1;
+				}
+
 				if ($links[$key]['type'] == 'payment') {
 					$paymentstatic->id = $links[$key]['url_id'];
 					$paymentstatic->ref = $links[$key]['url_id'];
@@ -411,8 +419,30 @@ if ($result) {
 
 		$tabbq[$obj->rowid][$compta_bank] += $obj->amount;
 
-		// If not links were found to know amount on thirdparty, we init it.
-		if (empty($tabtp[$obj->rowid])) $tabtp[$obj->rowid]['NotDefined']= $tabbq[$obj->rowid][$compta_bank];
+		// If no links were found to know the amount on thirdparty, we try to guess it.
+		// This may happens on bank entries without the links lines to 'company'.
+		if (empty($tabtp[$obj->rowid]) && ! empty($tabmoreinfo[$obj->rowid]['withdraw']))	// If we dont find 'company' link because it is an old 'withdraw' record
+		{
+			foreach ($links as $key => $val) {
+				if ($links[$key]['type'] == 'payment') {
+					// Get thirdparty
+					$tmppayment->fetch($links[$key]['url_id']);
+					$arrayofamounts = $tmppayment->getAmountsArray();
+					foreach($arrayofamounts as $invoiceid => $amount)
+					{
+						$tmpinvoice->fetch($invoiceid);
+						$tmpinvoice->fetch_thirdparty();
+						if ($tmpinvoice->thirdparty->code_compta)
+						{
+							$tabtp[$obj->rowid][$tmpinvoice->thirdparty->code_compta] += $amount;
+						}
+					}
+				}
+			}
+		}
+
+		// If no links were found to know the amount on thirdparty, we init it to account 'NotDefined'.
+		if (empty($tabtp[$obj->rowid])) $tabtp[$obj->rowid]['NotDefined'] = $tabbq[$obj->rowid][$compta_bank];
 
 		// Check account number is ok
 		/*if ($action == 'writebookkeeping')		// Make test now in such a case
@@ -441,11 +471,12 @@ if ($result) {
 	dol_print_error($db);
 }
 
-/*
-var_dump($tabpay);
+
+/*var_dump($tabpay);
+var_dump($tabcompany);
 var_dump($tabbq);
 var_dump($tabtp);
-*/
+var_dump($tabtype);*/
 
 // Write bookkeeping
 if (! $error && $action == 'writebookkeeping') {
@@ -502,7 +533,7 @@ if (! $error && $action == 'writebookkeeping') {
 					$bookkeeping->code_journal = $journal;
 					$bookkeeping->journal_label = $journal_label;
 					$bookkeeping->fk_user_author = $user->id;
-					$bookkeeping->date_create = $now;
+					$bookkeeping->date_creation = $now;
 
 					// No subledger_account value for the bank line but add a specific label_operation
 					$bookkeeping->subledger_account = '';
@@ -542,7 +573,14 @@ if (! $error && $action == 'writebookkeeping') {
 					{
 						$reflabel = '';
 						if (! empty($val['lib'])) $reflabel .= dol_string_nohtmltag($val['lib']) . ($val['soclib']?" - ":"");
-						$reflabel.= dol_string_nohtmltag($val['soclib']);
+						if ($tabtype[$key] == 'banktransfert')
+						{
+							$reflabel.= dol_string_nohtmltag($langs->transnoentitiesnoconv('TransitionalAccount').' '.$account_transfer);
+						}
+						else
+						{
+							$reflabel.= dol_string_nohtmltag($val['soclib']);
+						}
 
 						$bookkeeping = new BookKeeping($db);
 						$bookkeeping->doc_date = $val["date"];
@@ -558,18 +596,18 @@ if (! $error && $action == 'writebookkeeping') {
 						$bookkeeping->code_journal = $journal;
 						$bookkeeping->journal_label = $journal_label;
 						$bookkeeping->fk_user_author = $user->id;
-						$bookkeeping->date_create = $now;
+						$bookkeeping->date_creation = $now;
 
 						if ($tabtype[$key] == 'payment') {	// If payment is payment of customer invoice, we get ref of invoice
-							$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
-							$bookkeeping->subledger_label = $tabcompany[$key]['name'];
+							$bookkeeping->subledger_account = $k;							// For payment, the subledger account is stored as $key of $tabtp
+							$bookkeeping->subledger_label = $tabcompany[$key]['name'];		// $tabcompany is defined only if we are sure there is 1 thirdparty for the bank transaction
 							$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
 
 							$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, true);
 							$bookkeeping->label_compte = $accountingaccount->label;
-						} elseif ($tabtype[$key] == 'payment_supplier') {		   // If payment is payment of supplier invoice, we get ref of invoice
-							$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
-							$bookkeeping->subledger_label = $tabcompany[$key]['name'];
+						} elseif ($tabtype[$key] == 'payment_supplier') {	// If payment is payment of supplier invoice, we get ref of invoice
+							$bookkeeping->subledger_account = $k;				   			// For payment, the subledger account is stored as $key of $tabtp
+							$bookkeeping->subledger_label = $tabcompany[$key]['name'];		// $tabcompany is defined only if we are sure there is 1 thirdparty for the bank transaction
 							$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
 
 							$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER, true);
@@ -671,7 +709,7 @@ if (! $error && $action == 'writebookkeeping') {
 					}
 				}
 			}
-			else {	// If thirdparty unkown, output the waiting account
+			else {	// If thirdparty unknown, output the waiting account
 				foreach ($tabbq[$key] as $k => $mt) {
 					if ($mt)
 					{
@@ -692,7 +730,7 @@ if (! $error && $action == 'writebookkeeping') {
 						$bookkeeping->code_journal = $journal;
 						$bookkeeping->journal_label = $journal_label;
 						$bookkeeping->fk_user_author = $user->id;
-						$bookkeeping->date_create = $now;
+						$bookkeeping->date_creation = $now;
 						$bookkeeping->label_compte = '';
 						$bookkeeping->label_operation = $reflabel;
 						$bookkeeping->entity = $conf->entity;
@@ -701,6 +739,7 @@ if (! $error && $action == 'writebookkeeping') {
 						$totalcredit += $bookkeeping->credit;
 
 						$result = $bookkeeping->create($user);
+
 						if ($result < 0) {
 							if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
 							{
@@ -799,7 +838,6 @@ if ($action == 'exportcsv') {		// ISO and not UTF8 !
 	print '"' . $langs->transnoentitiesnoconv("Note")  . '"' . $sep;
 	print "\n";
 
-
 	foreach ($tabpay as $key => $val)
 	{
 		$date = dol_print_date($db->jdate($val["date"]), 'day');
@@ -837,7 +875,14 @@ if ($action == 'exportcsv') {		// ISO and not UTF8 !
 				{
 					$reflabel = '';
 					if (! empty($val['lib'])) $reflabel .= dol_string_nohtmltag($val['lib']) . ($val['soclib']?" - ":"");
-					$reflabel.= dol_string_nohtmltag($val['soclib']);
+					if ($tabtype[$key] == 'banktransfert')
+					{
+						$reflabel.= dol_string_nohtmltag($langs->transnoentitiesnoconv('TransitionalAccount').' '.$account_transfer);
+					}
+					else
+					{
+						$reflabel.= dol_string_nohtmltag($val['soclib']);
+					}
 
 					print '"' . $key . '"' . $sep;
 					print '"' . $date . '"' . $sep;
@@ -919,7 +964,7 @@ if (empty($action) || $action == 'view') {
 
 	$varlink = 'id_journal=' . $id_journal;
 
-	journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
+	journalHead($nom, '', $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
 
 
 	// Test that setup is complete
@@ -931,18 +976,18 @@ if (empty($action) || $action == 'view') {
 		if ($obj->nb > 0)
 		{
 			print '<br>'.img_warning().' '.$langs->trans("TheJournalCodeIsNotDefinedOnSomeBankAccount");
-			print ' : '.$langs->trans("AccountancyAreaDescBank", 9, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("BankAccounts").'</strong>');
+			print ' : '.$langs->trans("AccountancyAreaDescBank", 9, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("BankAccounts").'</strong>');
 		}
 	}
 	else dol_print_error($db);
 
 
 	// Button to write into Ledger
-	if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1'
-		|| empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1'
+	if (($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == "") || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1'
+		|| ($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == "") || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1'
 		|| empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1') {
 		print '<br>'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
-		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
+		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
 	}
 
 
@@ -950,8 +995,8 @@ if (empty($action) || $action == 'view') {
 
 	if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
 
-	if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1'
-	    || empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1') {
+	if (($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == "") || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1'
+	    || ($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == "") || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1') {
 	   print '<input type="button" class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
 	}
 	else {
@@ -987,15 +1032,14 @@ if (empty($action) || $action == 'view') {
 	print '<div class="div-table-responsive">';
 	print "<table class=\"noborder\" width=\"100%\">";
 	print "<tr class=\"liste_titre\">";
-	print "<td></td>";
 	print "<td>" . $langs->trans("Date") . "</td>";
 	print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("ObjectsRef") . ")</td>";
 	print "<td>" . $langs->trans("AccountAccounting") . "</td>";
 	print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
 	print "<td>" . $langs->trans("LabelOperation") . "</td>";
-	print "<td>" . $langs->trans("PaymentMode") . "</td>";
-	print "<td class='right'>" . $langs->trans("Debit") . "</td>";
-	print "<td class='right'>" . $langs->trans("Credit") . "</td>";
+	print '<td class="center">' . $langs->trans("PaymentMode") . "</td>";
+	print '<td class="right">' . $langs->trans("Debit") . "</td>";
+	print '<td class="right">' . $langs->trans("Credit") . "</td>";
 	print "</tr>\n";
 
 	$r = '';
@@ -1019,7 +1063,6 @@ if (empty($action) || $action == 'view') {
 				//var_dump($tabpay[$key]);
 				print '<!-- Bank bank.rowid='.$key.' type='.$tabpay[$key]['type'].' ref='.$tabpay[$key]['ref'].'-->';
 				print '<tr class="oddeven">';
-				print "<td></td>";
 				print "<td>" . $date . "</td>";
 				print "<td>" . $ref . "</td>";
 				// Ledger account
@@ -1043,9 +1086,9 @@ if (empty($action) || $action == 'view') {
 				print "<td>";
 				print $reflabel;
 				print "</td>";
-				print "<td>" . $val["type_payment"] . "</td>";
-				print "<td class='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
-				print "<td class='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
+				print '<td class="center">' . $val["type_payment"] . "</td>";
+				print '<td class="right nowraponall">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+				print '<td class="right nowraponall">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
 				print "</tr>";
 			}
 		}
@@ -1057,11 +1100,17 @@ if (empty($action) || $action == 'view') {
 				{
 					$reflabel = '';
 					if (! empty($val['lib'])) $reflabel .= $val['lib'] . ($val['soclib']?" - ":"");
-					$reflabel.= $val['soclib'];
+					if ($tabtype[$key] == 'banktransfert')
+					{
+						$reflabel.= $langs->trans('TransitionalAccount').' '.$account_transfer;
+					}
+					else
+					{
+						$reflabel.= $val['soclib'];
+					}
 
 					print '<!-- Thirdparty bank.rowid='.$key.' -->';
 					print '<tr class="oddeven">';
-					print "<td></td>";
 					print "<td>" . $date . "</td>";
 					print "<td>" . $ref . "</td>";
 					// Ledger account
@@ -1074,7 +1123,6 @@ if (empty($action) || $action == 'view') {
 					if ($tabtype[$key] == 'payment_salary')			$account_ledger = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
 					if ($tabtype[$key] == 'payment_vat')			$account_ledger = $conf->global->ACCOUNTING_VAT_PAY_ACCOUNT;
 					if ($tabtype[$key] == 'member')					$account_ledger = $conf->global->ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT;
-
 					$accounttoshow = length_accounta($account_ledger);
 					if (empty($accounttoshow) || $accounttoshow == 'NotDefined')
 					{
@@ -1087,7 +1135,7 @@ if (empty($action) || $action == 'view') {
 							}
 							else
 							{
-								print '<span class="warning">'.$langs->trans('UnknownAccountForThirdparty', length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE)).'</span>';	// We will a waiting account
+								print '<span class="warning">'.$langs->trans('UnknownAccountForThirdparty', length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE)).'</span>';	// We will use a waiting account
 							}
 						}
 						else
@@ -1107,6 +1155,7 @@ if (empty($action) || $action == 'view') {
 					print "</td>";
 					// Subledger account
 					print "<td>";
+
 					if (in_array($tabtype[$key], array('payment', 'payment_supplier', 'payment_expensereport', 'payment_salary')))	// Type of payment with subledger
 					{
 						$accounttoshowsubledger = length_accounta($k);
@@ -1118,16 +1167,23 @@ if (empty($action) || $action == 'view') {
 								var_dump($tabtype[$key]);
 								var_dump($tabbq[$key]);*/
 								//print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
-								print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknown").'</span>';
+								if (! empty($tabcompany[$key]['code_compta']))
+								{
+									print '<span class="warning">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknown", $tabcompany[$key]['code_compta']).'</span>';
+								}
+								else
+								{
+									print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking").'</span>';
+								}
 							}
 							else print $accounttoshowsubledger;
 						}
 					}
 					print "</td>";
 					print "<td>" . $reflabel . "</td>";
-					print "<td>" . $val["type_payment"] . "</td>";
-					print "<td class='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
-					print "<td class='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
+					print '<td class="center">' . $val["type_payment"] . "</td>";
+					print '<td class="right nowraponall">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
+					print '<td class="right nowraponall">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 					print "</tr>";
 				}
 			}
@@ -1141,7 +1197,6 @@ if (empty($action) || $action == 'view') {
 
 					print '<!-- Wait bank.rowid='.$key.' -->';
 					print '<tr class="oddeven">';
-					print "<td></td>";
 					print "<td>" . $date . "</td>";
 					print "<td>" . $ref . "</td>";
 					// Ledger account
@@ -1162,9 +1217,9 @@ if (empty($action) || $action == 'view') {
 					*/
 					print "</td>";
 					print "<td>" . $reflabel . "</td>";
-					print "<td>" . $val["type_payment"] . "</td>";
-					print "<td class='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
-					print "<td class='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
+					print '<td class="center">' . $val["type_payment"] . "</td>";
+					print '<td class="right nowraponall">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
+					print '<td class="right nowraponall">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 					print "</tr>";
 				}
 			}
diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php
index 30ed5a07207..fd22446554c 100644
--- a/htdocs/accountancy/journal/expensereportsjournal.php
+++ b/htdocs/accountancy/journal/expensereportsjournal.php
@@ -25,7 +25,7 @@
 
 /**
  * \file		htdocs/accountancy/journal/expensereportsjournal.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief		Page with expense reports journal
  */
 require '../../main.inc.php';
@@ -87,15 +87,11 @@ if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end)
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
 }
 
-$idpays = $mysoc->country_id;
-
 $sql = "SELECT er.rowid, er.ref, er.date_debut as de,";
 $sql .= " erd.rowid as erdid, erd.comments, erd.total_ht, erd.total_tva, erd.total_localtax1, erd.total_localtax2, erd.tva_tx, erd.total_ttc, erd.fk_code_ventilation, erd.vat_src_code, ";
 $sql .= " u.rowid as uid, u.firstname, u.lastname, u.accountancy_code as user_accountancy_account,";
 $sql .= " f.accountancy_code, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
-//$sql .= " ct.accountancy_code_buy as account_tva";
 $sql .= " FROM " . MAIN_DB_PREFIX . "expensereport_det as erd";
-//$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva as ct ON erd.tva_tx = ct.taux AND ct.fk_pays = '" . $idpays . "'";
 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_fees as f ON f.id = erd.fk_c_type_fees";
 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = erd.fk_code_ventilation";
 $sql .= " JOIN " . MAIN_DB_PREFIX . "expensereport as er ON er.rowid = erd.fk_expensereport";
@@ -205,7 +201,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping = new BookKeeping($db);
 					$bookkeeping->doc_date = $val["date"];
 					$bookkeeping->doc_ref = $val["ref"];
-					$bookkeeping->date_create = $now;
+					$bookkeeping->date_creation = $now;
 					$bookkeeping->doc_type = 'expense_report';
 					$bookkeeping->fk_doc = $key;
 					$bookkeeping->fk_docdet = $val["fk_expensereportdet"];
@@ -258,7 +254,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping = new BookKeeping($db);
 						$bookkeeping->doc_date = $val["date"];
 						$bookkeeping->doc_ref = $val["ref"];
-						$bookkeeping->date_create = $now;
+						$bookkeeping->date_creation = $now;
 						$bookkeeping->doc_type = 'expense_report';
 						$bookkeeping->fk_doc = $key;
 						$bookkeeping->fk_docdet = $val["fk_expensereportdet"];
@@ -315,7 +311,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping = new BookKeeping($db);
 					$bookkeeping->doc_date = $val["date"];
 					$bookkeeping->doc_ref = $val["ref"];
-					$bookkeeping->date_create = $now;
+					$bookkeeping->date_creation = $now;
 					$bookkeeping->doc_type = 'expense_report';
 					$bookkeeping->fk_doc = $key;
 					$bookkeeping->fk_docdet = $val["fk_expensereportdet"];
@@ -444,10 +440,10 @@ if ($action == 'exportcsv') {		// ISO and not UTF8 !
 
 	foreach ($taber as $key => $val) {
 	  $date = dol_print_date($val["date"], 'day');
-	  
+
 	  $userstatic->id = $tabuser[$key]['id'];
 	  $userstatic->name = $tabuser[$key]['name'];
-	  
+
 	  // Fees
 	  foreach ($tabht[$key] as $k => $mt) {
 	    $accountingaccount = new AccountingAccount($db);
@@ -474,7 +470,7 @@ if ($action == 'exportcsv') {		// ISO and not UTF8 !
 	      print "\n";
 	    }
 	  }
-	  
+
 	  // Third party
 	  foreach ($tabttc[$key] as $k => $mt) {
 	    print '"' . $date . '"' . $sep;
@@ -510,7 +506,7 @@ if (empty($action) || $action == 'view') {
 	// Button to write into Ledger
 	if (empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1') {
 		print '<br>'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
-		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
+		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
 	}
 	print '<div class="tabsAction tabsActionNoBottom">';
 
@@ -549,14 +545,13 @@ if (empty($action) || $action == 'view') {
 	print '<div class="div-table-responsive">';
 	print "<table class=\"noborder\" width=\"100%\">";
 	print "<tr class=\"liste_titre\">";
-	print "<td></td>";
 	print "<td>" . $langs->trans("Date") . "</td>";
 	print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("ExpenseReportRef") . ")</td>";
 	print "<td>" . $langs->trans("AccountAccounting") . "</td>";
 	print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
 	print "<td>" . $langs->trans("LabelOperation") . "</td>";
-	print "<td class='right'>" . $langs->trans("Debit") . "</td>";
-	print "<td class='right'>" . $langs->trans("Credit") . "</td>";
+	print '<td class="right">' . $langs->trans("Debit") . "</td>";
+	print '<td class="right">' . $langs->trans("Credit") . "</td>";
 	print "</tr>\n";
 
 	$r = '';
@@ -578,7 +573,7 @@ if (empty($action) || $action == 'view') {
 
 			if ($mt) {
 				print '<tr class="oddeven">';
-				print "<td><!-- Fees --></td>";
+				print "<!-- Fees -->";
 				print "<td>" . $date . "</td>";
 				print "<td>" . $expensereportstatic->getNomUrl(1) . "</td>";
 				$userstatic->id = $tabuser[$key]['id'];
@@ -586,7 +581,7 @@ if (empty($action) || $action == 'view') {
 				// Account
 				print "<td>";
 				$accountoshow = length_accountg($k);
-				if (empty($accountoshow) || $accountoshow == 'NotDefined')
+				if (($accountoshow == "") || $accountoshow == 'NotDefined')
 				{
 					print '<span class="error">'.$langs->trans("FeeAccountNotDefined").'</span>';
 				}
@@ -598,24 +593,25 @@ if (empty($action) || $action == 'view') {
 				$userstatic->id = $tabuser[$key]['id'];
 				$userstatic->name = $tabuser[$key]['name'];
 				print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $accountingaccount->label . "</td>";
-				print '<td class="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
-				print '<td class="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
+				print '<td class="right nowraponall">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+				print '<td class="right nowraponall">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
 				print "</tr>";
 			}
 		}
 
 		// Third party
 		foreach ($tabttc[$key] as $k => $mt) {
-			print '<tr class="oddeven">';
-			print "<td><!-- Thirdparty --></td>";
-			print "<td>" . $date . "</td>";
-			print "<td>" . $expensereportstatic->getNomUrl(1) . "</td>";
 			$userstatic->id = $tabuser[$key]['id'];
 			$userstatic->name = $tabuser[$key]['name'];
+
+			print '<tr class="oddeven">';
+			print "<!-- Thirdparty -->";
+			print "<td>" . $date . "</td>";
+			print "<td>" . $expensereportstatic->getNomUrl(1) . "</td>";
 			// Account
 			print "<td>";
 			$accountoshow = length_accounta($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT);
-			if (empty($accountoshow) || $accountoshow == 'NotDefined')
+			if (($accountoshow == "") || $accountoshow == 'NotDefined')
 			{
 				print '<span class="error">'.$langs->trans("MainAccountForUsersNotDefined").'</span>';
 			}
@@ -624,15 +620,15 @@ if (empty($action) || $action == 'view') {
 			// Subledger account
 			print "<td>";
 			$accountoshow = length_accounta($k);
-			if (empty($accountoshow) || $accountoshow == 'NotDefined')
+			if (($accountoshow == "") || $accountoshow == 'NotDefined')
 			{
 				print '<span class="error">'.$langs->trans("UserAccountNotDefined").'</span>';
 			}
 			else print $accountoshow;
 			print '</td>';
 			print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
-			print '<td class="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
-			print '<td class="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+			print '<td class="right nowraponall">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
+			print '<td class="right nowraponall">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 			print "</tr>";
 		}
 
@@ -646,13 +642,13 @@ if (empty($action) || $action == 'view') {
 			foreach ($arrayofvat[$key] as $k => $mt) {
 			if ($mt) {
 				print '<tr class="oddeven">';
-				print "<td><!-- VAT --></td>";
+				print "<!-- VAT -->";
 				print "<td>" . $date . "</td>";
 				print "<td>" . $expensereportstatic->getNomUrl(1) . "</td>";
 				// Account
 				print "<td>";
 				$accountoshow = length_accountg($k);
-				if (empty($accountoshow) || $accountoshow == 'NotDefined')
+				if (($accountoshow == "") || $accountoshow == 'NotDefined')
 				{
 					print '<span class="error">'.$langs->trans("VATAccountNotDefined").'</span>';
 				}
@@ -663,8 +659,8 @@ if (empty($action) || $action == 'view') {
 				print '</td>';
 				print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $langs->trans("VAT"). ' '.join(', ', $def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
 				print "</td>";
-				print '<td class="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
-				print '<td class="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
+				print '<td class="right nowraponall">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+				print '<td class="right nowraponall">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
 				print "</tr>";
 			}
 			}
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index 6bbc4ad9c62..6f6f37125ab 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -25,7 +25,7 @@
 
 /**
  * \file		htdocs/accountancy/journal/purchasesjournal.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief		Page with purchases journal
  */
 require '../../main.inc.php';
@@ -92,8 +92,6 @@ if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end)
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
 }
 
-$idpays = $mysoc->country_id;
-
 $sql = "SELECT f.rowid, f.ref as ref, f.type, f.datef as df, f.libelle,f.ref_supplier, f.date_lim_reglement as dlf, f.close_code,";
 $sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.tva as total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.vat_src_code,";
 $sql .= " s.rowid as socid, s.nom as name, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
@@ -302,7 +300,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->doc_date = $val["date"];
 					$bookkeeping->date_lim_reglement = $val["datereg"];
 					$bookkeeping->doc_ref = $val["refsologest"];
-					$bookkeeping->date_create = $now;
+					$bookkeeping->date_creation = $now;
 					$bookkeeping->doc_type = 'supplier_invoice';
 					$bookkeeping->fk_doc = $key;
 					$bookkeeping->fk_docdet = 0;    // Useless, can be several lines that are source of this record to add
@@ -359,7 +357,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->doc_date = $val["date"];
 						$bookkeeping->date_lim_reglement = $val["datereg"];
 						$bookkeeping->doc_ref = $val["refsologest"];
-						$bookkeeping->date_create = $now;
+						$bookkeeping->date_creation = $now;
 						$bookkeeping->doc_type = 'supplier_invoice';
 						$bookkeeping->fk_doc = $key;
 						$bookkeeping->fk_docdet = 0;	// Useless, can be several lines that are source of this record to add
@@ -420,7 +418,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->doc_date = $val["date"];
 						$bookkeeping->date_lim_reglement = $val["datereg"];
 						$bookkeeping->doc_ref = $val["refsologest"];
-						$bookkeeping->date_create = $now;
+						$bookkeeping->date_creation = $now;
 						$bookkeeping->doc_type = 'supplier_invoice';
 						$bookkeeping->fk_doc = $key;
 						$bookkeeping->fk_docdet = 0;    // Useless, can be several lines that are source of this record to add
@@ -477,7 +475,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->doc_date = $val["date"];
 					$bookkeeping->date_lim_reglement = $val["datereg"];
 					$bookkeeping->doc_ref = $val["refsologest"];
-					$bookkeeping->date_create = $now;
+					$bookkeeping->date_creation = $now;
 					$bookkeeping->doc_type = 'supplier_invoice';
 					$bookkeeping->fk_doc = $key;
 					$bookkeeping->fk_docdet = 0;    // Useless, can be several lines that are source of this record to add
@@ -743,12 +741,13 @@ if (empty($action) || $action == 'view') {
 
 	// Button to write into Ledger
 	if (($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == "") || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1') {
+		print '<br>';
 		print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
-		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
+		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
 	}
 	print '<div class="tabsAction tabsActionNoBottom">';
 	if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
-	if (empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1') {
+	if (($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == "") || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1') {
 		print '<input type="button" class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
 	}
 	else {
@@ -782,14 +781,13 @@ if (empty($action) || $action == 'view') {
 	print '<div class="div-table-responsive">';
 	print "<table class=\"noborder\" width=\"100%\">";
 	print "<tr class=\"liste_titre\">";
-	print "<td></td>";
 	print "<td>" . $langs->trans("Date") . "</td>";
 	print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
 	print "<td>" . $langs->trans("AccountAccounting") . "</td>";
 	print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
 	print "<td>" . $langs->trans("LabelOperation") . "</td>";
-	print "<td class='right'>" . $langs->trans("Debit") . "</td>";
-	print "<td class='right'>" . $langs->trans("Credit") . "</td>";
+	print '<td class="center">' . $langs->trans("Debit") . "</td>";
+	print '<td class="center">' . $langs->trans("Credit") . "</td>";
 	print "</tr>\n";
 
 	$r = '';
@@ -829,7 +827,7 @@ if (empty($action) || $action == 'view') {
 		if ($replacedinvoice == 1)
 		{
 			print '<tr class="oddeven">';
-			print "<td><!-- Replaced invoice --></td>";
+			print "<!-- Replaced invoice -->";
 			print "<td>" . $date . "</td>";
 			print "<td><strike>" . $invoicestatic->getNomUrl(1) . "</strike></td>";
 			// Account
@@ -850,7 +848,7 @@ if (empty($action) || $action == 'view') {
 		if ($errorforinvoice[$key] == 'somelinesarenotbound')
 		{
 			print '<tr class="oddeven">';
-			print "<td><!-- Some lines are not bound --></td>";
+			print "<!-- Some lines are not bound -->";
 			print "<td>" . $date . "</td>";
 			print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
 			// Account
@@ -871,7 +869,7 @@ if (empty($action) || $action == 'view') {
 		foreach ($tabttc[$key] as $k => $mt) {
 			//if ($mt) {
 				print '<tr class="oddeven">';
-				print "<td><!-- Thirdparty --></td>";
+				print "<!-- Thirdparty -->";
 				print "<td>" . $date . "</td>";
 				print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
 				// Account
@@ -893,8 +891,8 @@ if (empty($action) || $action == 'view') {
 				else print $accountoshow;
 				print '</td>';
 				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
-				print '<td class="right">'. ($mt < 0 ? price(- $mt) : '') . "</td>";
-				print '<td class="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+				print '<td class="right nowraponall">'. ($mt < 0 ? price(- $mt) : '') . "</td>";
+				print '<td class="right nowraponall">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 				print "</tr>";
 			//}
 		}
@@ -906,7 +904,7 @@ if (empty($action) || $action == 'view') {
 
 			//if ($mt) {
 				print '<tr class="oddeven">';
-				print "<td><!-- Product --></td>";
+				print "<!-- Product -->";
 				print "<td>" . $date . "</td>";
 				print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
 				// Account
@@ -924,8 +922,8 @@ if (empty($action) || $action == 'view') {
 				$companystatic->id = $tabcompany[$key]['id'];
 				$companystatic->name = $tabcompany[$key]['name'];
 				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $accountingaccount->label . "</td>";
-				print '<td class="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
-				print '<td class="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
+				print '<td class="right nowraponall">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+				print '<td class="right nowraponall">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
 				print "</tr>";
 			//}
 		}
@@ -940,7 +938,7 @@ if (empty($action) || $action == 'view') {
 			foreach ($arrayofvat[$key] as $k => $mt) {
 				if ($mt) {
 					print '<tr class="oddeven">';
-					print "<td><!-- VAT --></td>";
+					print "<!-- VAT -->";
 					print "<td>" . $date . "</td>";
 					print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
 					// Account
@@ -958,8 +956,8 @@ if (empty($action) || $action == 'view') {
 					print "<td>";
 					print $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT"). ' '.join(', ', $def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
 					print "</td>";
-					print '<td class="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
-					print '<td class="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
+					print '<td class="right nowraponall">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+					print '<td class="right nowraponall">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
 					print "</tr>";
 				}
 			}
@@ -971,7 +969,7 @@ if (empty($action) || $action == 'view') {
 			foreach ($tabother[$key] as $k => $mt) {
 				if ($mt) {
 					print '<tr class="oddeven">';
-					print "<td><!-- VAT counterpart NPR --></td>";
+					print "<!-- VAT counterpart NPR -->";
 					print "<td>" . $date . "</td>";
 					print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
 					// Account
@@ -987,8 +985,8 @@ if (empty($action) || $action == 'view') {
 					print "<td>";
 					print '</td>';
 					print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT") . " NPR (counterpart)</td>";
-					print '<td class="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
-					print '<td class="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+					print '<td class="right nowraponall">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
+					print '<td class="right nowraponall">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 					print "</tr>";
 				}
 			}
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index 25c53863162..4595557de13 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -26,7 +26,7 @@
 
 /**
  * \file		htdocs/accountancy/journal/sellsjournal.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief		Page with sells journal
  */
 
@@ -95,8 +95,6 @@ if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end)
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
 }
 
-$idpays = $mysoc->country_id;
-
 $sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.ref_client, f.date_lim_reglement as dlr, f.close_code,";
 $sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.situation_percent, fd.vat_src_code,";
 $sql .= " s.rowid as socid, s.nom as name, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
@@ -146,7 +144,7 @@ if ($result) {
 	$num = $db->num_rows($result);
 
 	// Variables
-	$cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER)) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : 'NotDefined';
+	$cptcli = (($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER != "")) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : 'NotDefined';
 	$cpttva = (! empty($conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT : 'NotDefined';
 
 	$i = 0;
@@ -313,7 +311,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->doc_date = $val["date"];
 					$bookkeeping->date_lim_reglement = $val["datereg"];
 					$bookkeeping->doc_ref = $val["ref"];
-					$bookkeeping->date_create = $now;
+					$bookkeeping->date_creation = $now;
 					$bookkeeping->doc_type = 'customer_invoice';
 					$bookkeeping->fk_doc = $key;
 					$bookkeeping->fk_docdet = 0;	// Useless, can be several lines that are source of this record to add
@@ -370,7 +368,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->doc_date = $val["date"];
 						$bookkeeping->date_lim_reglement = $val["datereg"];
 						$bookkeeping->doc_ref = $val["ref"];
-						$bookkeeping->date_create = $now;
+						$bookkeeping->date_creation = $now;
 						$bookkeeping->doc_type = 'customer_invoice';
 						$bookkeeping->fk_doc = $key;
 						$bookkeeping->fk_docdet = 0;	// Useless, can be several lines that are source of this record to add
@@ -430,7 +428,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->doc_date = $val["date"];
 						$bookkeeping->date_lim_reglement = $val["datereg"];
 						$bookkeeping->doc_ref = $val["ref"];
-						$bookkeeping->date_create = $now;
+						$bookkeeping->date_creation = $now;
 						$bookkeeping->doc_type = 'customer_invoice';
 						$bookkeeping->fk_doc = $key;
 						$bookkeeping->fk_docdet = 0;	// Useless, can be several lines that are source of this record to add
@@ -679,13 +677,14 @@ if (empty($action) || $action == 'view') {
 	journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
 
 	// Button to write into Ledger
-	if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
+	if (($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == "") || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
+		print '<br>';
 		print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
-		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
+		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
 	}
 	print '<div class="tabsAction tabsActionNoBottom">';
 	if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
-	if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
+	if (($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == "") || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
 		print '<input type="button" class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
 	}
 	else {
@@ -719,14 +718,13 @@ if (empty($action) || $action == 'view') {
 	print '<div class="div-table-responsive">';
 	print "<table class=\"noborder\" width=\"100%\">";
 	print "<tr class=\"liste_titre\">";
-	print "<td></td>";
 	print "<td>" . $langs->trans("Date") . "</td>";
 	print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
 	print "<td>" . $langs->trans("AccountAccounting") . "</td>";
 	print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
 	print "<td>" . $langs->trans("LabelOperation") . "</td>";
-	print "<td class='right'>" . $langs->trans("Debit") . "</td>";
-	print "<td class='right'>" . $langs->trans("Credit") . "</td>";
+	print '<td class="center">' . $langs->trans("Debit") . "</td>";
+	print '<td class="center">' . $langs->trans("Credit") . "</td>";
 	print "</tr>\n";
 
 	$r = '';
@@ -764,7 +762,7 @@ if (empty($action) || $action == 'view') {
 		if ($replacedinvoice == 1)
 		{
 			print '<tr class="oddeven">';
-			print "<td><!-- Replaced invoice --></td>";
+			print "<!-- Replaced invoice -->";
 			print "<td>" . $date . "</td>";
 			print "<td><strike>" . $invoicestatic->getNomUrl(1) . "</strike></td>";
 			// Account
@@ -785,7 +783,7 @@ if (empty($action) || $action == 'view') {
 		if ($errorforinvoice[$key] == 'somelinesarenotbound')
 		{
 			print '<tr class="oddeven">';
-			print "<td><!-- Some lines are not bound --></td>";
+			print "<!-- Some lines are not bound -->";
 			print "<td>" . $date . "</td>";
 			print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
 			// Account
@@ -807,13 +805,13 @@ if (empty($action) || $action == 'view') {
 		{
 			//if ($mt) {
 				print '<tr class="oddeven">';
-				print "<td><!-- Thirdparty --></td>";
+				print "<!-- Thirdparty -->";
 				print "<td>" . $date . "</td>";
 				print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
 				// Account
 				print "<td>";
 				$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER);
-				if (empty($accountoshow) || $accountoshow == 'NotDefined')
+				if (($accountoshow == "") || $accountoshow == 'NotDefined')
 				{
 					print '<span class="error">'.$langs->trans("MainAccountForCustomersNotDefined").'</span>';
 				}
@@ -822,15 +820,15 @@ if (empty($action) || $action == 'view') {
 				// Subledger account
 				print "<td>";
 				$accountoshow = length_accounta($k);
-				if (empty($accountoshow) || $accountoshow == 'NotDefined')
+				if (($accountoshow == "") || $accountoshow == 'NotDefined')
 				{
 					print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
 				}
 				else print $accountoshow;
 				print '</td>';
 				print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
-				print '<td class="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
-				print '<td class="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
+				print '<td class="right nowraponall">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+				print '<td class="right nowraponall">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
 				print "</tr>";
 			//}
 		}
@@ -843,13 +841,13 @@ if (empty($action) || $action == 'view') {
 
 			//if ($mt) {
 				print '<tr class="oddeven">';
-				print "<td><!-- Product --></td>";
+				print "<!-- Product -->";
 				print "<td>" . $date . "</td>";
 				print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
 				// Account
 				print "<td>";
 				$accountoshow = length_accountg($k);
-				if (empty($accountoshow) || $accountoshow == 'NotDefined')
+				if (($accountoshow == "") || $accountoshow == 'NotDefined')
 				{
 					print '<span class="error">'.$langs->trans("ProductNotDefined").'</span>';
 				}
@@ -861,8 +859,8 @@ if (empty($action) || $action == 'view') {
 				$companystatic->id = $tabcompany[$key]['id'];
 				$companystatic->name = $tabcompany[$key]['name'];
 				print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $accountingaccount->label . "</td>";
-				print "<td class='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
-				print "<td class='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
+				print '<td class="right nowraponall">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
+				print '<td class="right nowraponall">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 				print "</tr>";
 			//}
 		}
@@ -878,13 +876,13 @@ if (empty($action) || $action == 'view') {
 			foreach ($arrayofvat[$key] as $k => $mt) {
 				if ($mt) {
 					print '<tr class="oddeven">';
-					print "<td><!-- VAT --></td>";
+					print "<!-- VAT -->";
 					print "<td>" . $date . "</td>";
 					print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
 					// Account
 					print "<td>";
 					$accountoshow = length_accountg($k);
-					if (empty($accountoshow) || $accountoshow == 'NotDefined')
+					if (($accountoshow == "") || $accountoshow == 'NotDefined')
 					{
 						print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("Sale").')'.'</span>';
 					}
@@ -895,8 +893,8 @@ if (empty($action) || $action == 'view') {
 					print '</td>';
 					print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT"). ' '.join(', ', $def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
 					print "</td>";
-					print '<td class="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
-					print '<td class="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+					print '<td class="right nowraponall">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
+					print '<td class="right nowraponall">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 					print "</tr>";
 				}
 			}
diff --git a/htdocs/accountancy/supplier/card.php b/htdocs/accountancy/supplier/card.php
index 10e52d6c029..97f7d618ce8 100644
--- a/htdocs/accountancy/supplier/card.php
+++ b/htdocs/accountancy/supplier/card.php
@@ -23,7 +23,7 @@
  */
 /**
  * \file 	htdocs/accountancy/supplier/card.php
- * \ingroup Advanced accountancy
+ * \ingroup Accountancy (Double entries)
  * \brief 	Card supplier ventilation
  */
 require '../../main.inc.php';
diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php
index ab85507a7b4..bc632118da7 100644
--- a/htdocs/accountancy/supplier/index.php
+++ b/htdocs/accountancy/supplier/index.php
@@ -20,7 +20,7 @@
 
 /**
  * \file		htdocs/accountancy/supplier/index.php
- * \ingroup		Advanced accountancy
+ * \ingroup		Accountancy (Double entries)
  * \brief		Home supplier journalization page
  */
 
@@ -140,9 +140,9 @@ $textnextyear = '&nbsp;<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_cur
 
 print load_fiche_titre($langs->trans("SuppliersVentilation") . " " . $textprevyear . "&nbsp;" . $langs->trans("Year") . "&nbsp;" . $year_start . "&nbsp;" . $textnextyear, '', 'title_accountancy');
 
-print $langs->trans("DescVentilSupplier") . '<br>';
+print '<span class="opacitymedium">'.$langs->trans("DescVentilSupplier") . '<br>';
 print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
-print '<br>';
+print '</span><br>';
 
 $y = $year_current;
 
@@ -203,10 +203,10 @@ if ($resql) {
 		else print $row[1];
 		print '</td>';
 		for($i = 2; $i <= 12; $i ++) {
-			print '<td class="right">' . price($row[$i]) . '</td>';
+			print '<td class="nowrap right">' . price($row[$i]) . '</td>';
 		}
-		print '<td class="right">' . price($row[13]) . '</td>';
-		print '<td class="right"><b>' . price($row[14]) . '</b></td>';
+		print '<td class="nowrap right">' . price($row[13]) . '</td>';
+		print '<td class="nowrap right"><b>' . price($row[14]) . '</b></td>';
 		print '</tr>';
 	}
 	$db->free($resql);
@@ -274,10 +274,10 @@ if ($resql) {
 		else print $row[1];
 		print '</td>';
     	for($i = 2; $i <= 12; $i++) {
-            print '<td class="right">' . price($row[$i]) . '</td>';
+            print '<td class="nowrap right">' . price($row[$i]) . '</td>';
         }
-        print '<td class="right">' . price($row[13]) . '</td>';
-        print '<td class="right"><b>' . price($row[14]) . '</b></td>';
+        print '<td class="nowrap right">' . price($row[13]) . '</td>';
+        print '<td class="nowrap right"><b>' . price($row[14]) . '</b></td>';
         print '</tr>';
     }
     $db->free($resql);
@@ -329,9 +329,9 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
     	while ($row = $db->fetch_row($resql)) {
     		print '<tr><td>' . $row[0] . '</td>';
             for($i = 1; $i <= 12; $i ++) {
-    			print '<td class="right">' . price($row[$i]) . '</td>';
+    			print '<td class="nowrap right">' . price($row[$i]) . '</td>';
     		}
-    		print '<td class="right"><b>' . price($row[13]) . '</b></td>';
+    		print '<td class="nowrap right"><b>' . price($row[13]) . '</b></td>';
     		print '</tr>';
     	}
         $db->free($resql);
diff --git a/htdocs/accountancy/supplier/lines.php b/htdocs/accountancy/supplier/lines.php
index 4af51060b4b..c4aa1316876 100644
--- a/htdocs/accountancy/supplier/lines.php
+++ b/htdocs/accountancy/supplier/lines.php
@@ -21,7 +21,7 @@
 
 /**
  * \file 		htdocs/accountancy/supplier/lines.php
- * \ingroup 	Advanced accountancy
+ * \ingroup 	Accountancy (Double entries)
  * \brief 		Page of detail of the lines of ventilation of invoices suppliers
  */
 require '../../main.inc.php';
@@ -297,7 +297,7 @@ if ($result) {
 
 	print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
 
-	print $langs->trans("DescVentilDoneSupplier") . '<br>';
+	print '<span class="opacitymedium">'.$langs->trans("DescVentilDoneSupplier") . '</span><br>';
 
 	print '<br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount") . '<br>';
 	print $formaccounting->select_account($account_parent, 'account_parent', 2, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone valignmiddle');
@@ -314,8 +314,8 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
 	print '<td class="liste_titre"></td>';
 	print '<td class="liste_titre center nowraponall">';
-   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
-   	print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_month" value="'.$search_month.'">';
    	$formother->select_year($search_year, 'search_year', 1, 20, 5);
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
@@ -384,9 +384,9 @@ if ($result) {
 
 		// Ref product
 		print '<td>';
-		if ($product_static->id)
-			print $product_static->getNomUrl(1);
-	    if ($objp->product_label) print '<br>'.$objp->product_label;
+		if ($product_static->id > 0) print $product_static->getNomUrl(1);
+		if ($product_static->id > 0 && $objp->product_label) print '<br>';
+	    if ($objp->product_label) print $objp->product_label;
 		print '</td>';
 
 		// Description
@@ -396,7 +396,7 @@ if ($result) {
 		print $form->textwithtooltip(dol_trunc($text, $trunclength), $objp->description);
 		print '</td>';
 
-		print '<td class="right">' . price($objp->total_ht) . '</td>';
+		print '<td class="nowrap right">' . price($objp->total_ht) . '</td>';
 
 		print '<td class="right">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
 
diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php
index 27cccdb7eb2..9ce49b23e6a 100644
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -22,7 +22,7 @@
 
 /**
  * \file 		htdocs/accountancy/supplier/list.php
- * \ingroup 	Advanced accountancy
+ * \ingroup 	Accountancy (Double entries)
  * \brief 		Ventilation page from suppliers invoices
  */
 require '../../main.inc.php';
@@ -214,7 +214,7 @@ $sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_lab
 $sql.= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
 $sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_buy as code_buy, p.tva_tx as tva_tx_prod,";
 $sql.= " aa.rowid as aarowid,";
-$sql.= " co.code as country_code, co.label as country,";
+$sql.= " co.code as country_code, co.label as country_label,";
 $sql.= " s.tva_intra";
 $parameters=array();
 $reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters);    // Note that $action and $object may have been modified by hook
@@ -332,8 +332,8 @@ if ($result) {
 	if ($search_desc)        $param.='&search_desc='.urlencode($search_desc);
 	if ($search_amount)      $param.='&search_amount='.urlencode($search_amount);
 	if ($search_vat)         $param.='&search_vat='.urlencode($search_vat);
-	if ($search_country) 	$param .= "&search_country=" . urlencode($search_country);
-	if ($search_tvaintra)	$param .= "&search_tvaintra=" . urlencode($search_tvaintra);
+	if ($search_country) 	 $param.="&search_country=".urlencode($search_country);
+	if ($search_tvaintra)	 $param.="&search_tvaintra=".urlencode($search_tvaintra);
 
 	$arrayofmassactions =  array(
 	    'ventil'=>$langs->trans("Ventilate")
@@ -355,7 +355,7 @@ if ($result) {
 
 	print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
 
-	print $langs->trans("DescVentilTodoCustomer") . '</br><br>';
+	print '<span class="opacitymedium">'.$langs->trans("DescVentilTodoCustomer") . '</span></br><br>';
 
 	/*$topicmail="Information";
 	 $modelmail="project";
@@ -376,17 +376,17 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
 	print '<td class="liste_titre"></td>';
 	print '<td class="liste_titre center nowraponall">';
-   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
-   	print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat valignmiddle maxwidth25" type="text" maxlength="2" name="search_month" value="'.$search_month.'">';
    	$formother->select_year($search_year, 'search_year', 1, 20, 5);
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
 	//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
-	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
+	print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
 	print '<td class="liste_titre right"><input type="text" class="right flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
 	print '<td class="liste_titre right"><input type="text" class="right flat maxwidth50" name="search_vat" placeholder="%" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
 	print '<td class="liste_titre">';
-	print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth200', 'code2', 1, 0, 1);
+	print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth150', 'code2', 1, 0, 1);
 	//print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="' . dol_escape_htmltag($search_tvaintra) . '"></td>';
@@ -405,8 +405,8 @@ if ($result) {
 	print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.ref, l.rowid", "", $param, '', $sortfield, $sortorder, 'center ');
 	print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
 	//print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, '', $sortfield, $sortorder, 'right ');
+	print_liste_field_titre("ProductDescription", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, '', $sortfield, $sortorder, 'right maxwidth50 ');
 	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right ');
 	print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
@@ -418,7 +418,7 @@ if ($result) {
 	print "</tr>\n";
 
 	$facturefourn_static = new FactureFournisseur($db);
-	$productfourn_static = new ProductFournisseur($db);
+	$product_static = new Product($db);
 
 	while ($i < min($num_lines, $limit)) {
 		$objp = $db->fetch_object($result);
@@ -430,10 +430,10 @@ if ($result) {
 		$objp->code_buy_p = '';
 		$objp->aarowid_suggest = '';
 
-		$productfourn_static->ref = $objp->product_ref;
-		$productfourn_static->id = $objp->product_id;
-		$productfourn_static->type = $objp->type;
-		$productfourn_static->label = $objp->product_label;
+		$product_static->ref = $objp->product_ref;
+		$product_static->id = $objp->product_id;
+		$product_static->type = $objp->type;
+		$product_static->label = $objp->product_label;
 
 		$facturefourn_static->ref = $objp->ref;
 		$facturefourn_static->id = $objp->facid;
@@ -479,8 +479,8 @@ if ($result) {
 
 		// Ref product
 		print '<td>';
-		if ($productfourn_static->id)
-			print $productfourn_static->getNomUrl(1);
+		if ($product_static->id > 0)
+			print $product_static->getNomUrl(1);
 		if ($objp->product_label) print '<br>'.$objp->product_label;
 		print '</td>';
 
@@ -491,7 +491,7 @@ if ($result) {
 		print $form->textwithtooltip(dol_trunc($text, $trunclength), $objp->description);
 		print '</td>';
 
-		print '<td class="right">';
+		print '<td class="nowrap right">';
 		print price($objp->total_ht);
 		print '</td>';
 
@@ -502,22 +502,38 @@ if ($result) {
 		print vatrate($objp->tva_tx_line.($objp->vat_src_code?' ('.$objp->vat_src_code.')':''));
 		print '</td>';
 
-		print '<td>' . $objp->country .'</td>';
+		// Country
+        print '<td>';
+        $labelcountry=($objp->country_code && ($langs->trans("Country".$objp->country_code)!="Country".$objp->country_code))?$langs->trans("Country".$objp->country_code):$objp->country_label;
+        print $labelcountry;
+        print '</td>';
+
+        // VAT Num
 		print '<td>' . $objp->tva_intra . '</td>';
 
 		// Current account
 		print '<td class="center" style="' . $code_buy_p_notset . '">';
-		print (($objp->type_l == 1)?$langs->trans("DefaultForService"):$langs->trans("DefaultForProduct")) . ' = ' . ($objp->code_buy_l > 0 ? length_accountg($objp->code_buy_l) : $langs->trans("Unknown"));
+		$s = (($objp->type_l == 1)?$langs->trans("DefaultForService"):$langs->trans("DefaultForProduct")).': ';
+		$shelp = '';
+		if ($suggestedaccountingaccountbydefaultfor == 'eec') $shelp.= $langs->trans("SaleEEC");
+		elseif ($suggestedaccountingaccountbydefaultfor == 'export') $shelp.= $langs->trans("SaleExport");
+		$s.= ($objp->code_buy_l > 0 ? length_accountg($objp->code_buy_l) : $langs->trans("NotDefined"));
+		print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
 		if ($objp->product_id > 0)
 		{
-		    print '<br>';
-		    print (($objp->type_l == 1)?$langs->trans("ThisService"):$langs->trans("ThisProduct")) . ' = ' . (empty($objp->code_buy_p) ? $langs->trans("Unknown") : length_accountg($objp->code_buy_p));
+			print '<br>';
+			$s = (($objp->type_l == 1)?$langs->trans("ThisService"):$langs->trans("ThisProduct")).': ';
+			$shelp = '';
+			if ($suggestedaccountingaccountfor == 'eec') $shelp = $langs->trans("SaleEEC");
+			elseif ($suggestedaccountingaccountfor == 'export') $shelp = $langs->trans("SaleExport");
+			$s.= (empty($objp->code_buy_p) ? $langs->trans("NotDefined") : length_accountg($objp->code_buy_p));
+			print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1);
 		}
 		print '</td>';
 
 		// Suggested accounting account
-		print '<td class="center">';
-		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
+		print '<td>';
+		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone');
 		print '</td>';
 
 		// Column with checkbox
diff --git a/htdocs/adherents/agenda.php b/htdocs/adherents/agenda.php
index f6c178f2e4d..105251ec114 100644
--- a/htdocs/adherents/agenda.php
+++ b/htdocs/adherents/agenda.php
@@ -137,7 +137,7 @@ if ($object->id > 0)
 	print '<div class="underbanner clearboth"></div>';
 
 	$object->info($id);
-	print dol_print_object_info($object, 1);
+	dol_print_object_info($object, 1);
 
 	print '</div>';
 
@@ -151,9 +151,7 @@ if ($object->id > 0)
 	$newcardbutton = '';
     if (! empty($conf->agenda->enabled))
     {
-    	$newcardbutton.='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&backtopage=1&origin=member&originid='.$id.'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddAction").'</span>';
-    	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-    	$newcardbutton.= '</a>';
+        $newcardbutton.= dolGetButtonTitle($langs->trans('AddAction'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/comm/action/card.php?action=create&backtopage=1&origin=member&originid='.$id);
     }
 
     if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) ))
diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php
index 9903255e52f..5836bf48332 100644
--- a/htdocs/adherents/card.php
+++ b/htdocs/adherents/card.php
@@ -82,7 +82,7 @@ if (! empty($canvas))
 }
 
 // Security check
-$result=restrictedArea($user, 'adherent', $id, '', '', 'fk_soc', 'rowid', $objcanvas);
+$result=restrictedArea($user, 'adherent', $id, '', '', 'socid', 'rowid', $objcanvas);
 
 if ($id > 0)
 {
@@ -163,10 +163,10 @@ if (empty($reshook))
 		$error=0;
 		if (! $error)
 		{
-			if ($socid != $object->fk_soc)	// If link differs from currently in database
+			if ($socid != $object->socid)	// If link differs from currently in database
 			{
 				$sql ="SELECT rowid FROM ".MAIN_DB_PREFIX."adherent";
-				$sql.=" WHERE fk_soc = '".$socid."'";
+				$sql.=" WHERE socid = '".$socid."'";
 				$sql.=" AND entity = ".$conf->entity;
 				$resql = $db->query($sql);
 				if ($resql)
@@ -273,7 +273,7 @@ if (empty($reshook))
 		{
 			if (empty($login)) {
 				$error++;
-				setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Login")), null, 'errors');
+				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Login")), null, 'errors');
 			}
 		}
 		// Create new object
@@ -289,7 +289,7 @@ if (empty($reshook))
 			$object->login       = trim(GETPOST("login", 'alpha'));
 			$object->pass        = trim(GETPOST("pass", 'alpha'));
 
-			$object->societe     = trim(GETPOST("societe", 'alpha'));
+			$object->societe     = trim(GETPOST("societe", 'alpha'));	// deprecated
 			$object->company     = trim(GETPOST("societe", 'alpha'));
 
 			$object->address     = trim(GETPOST("address", 'alpha'));
@@ -468,7 +468,8 @@ if (empty($reshook))
 		$object->firstname   = $firstname;
 		$object->lastname    = $lastname;
 		$object->gender      = $gender;
-		$object->societe     = $societe;
+		$object->societe     = $societe;	// deprecated
+		$object->company     = $societe;
 		$object->address     = $address;
 		$object->zip         = $zip;
 		$object->town        = $town;
@@ -492,7 +493,7 @@ if (empty($reshook))
 		//$object->note        = $comment;
 		$object->morphy      = $morphy;
 		$object->user_id     = $userid;
-		$object->fk_soc      = $socid;
+		$object->socid      = $socid;
 		$object->public      = $public;
 
 		// Fill array 'array_options' with data from add form
@@ -502,14 +503,14 @@ if (empty($reshook))
 		// Check parameters
 		if (empty($morphy) || $morphy == "-1") {
 			$error++;
-			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Nature")), null, 'errors');
+			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("MemberNature")), null, 'errors');
 		}
 		// Tests if the login already exists
 		if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED))
 		{
 			if (empty($login)) {
 				$error++;
-				setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Login")), null, 'errors');
+				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Login")), null, 'errors');
 			}
 			else {
 				$sql = "SELECT login FROM ".MAIN_DB_PREFIX."adherent WHERE login='".$db->escape($login)."'";
@@ -653,7 +654,7 @@ if (empty($reshook))
 
 				if (empty($labeltouse) || (int) $labeltouse === -1) {
 					//fallback on the old configuration.
-					setEventMessages('WarningMandatorySetupNotComplete', [], 'errors');
+					setEventMessages('WarningMandatorySetupNotComplete', null, 'errors');
 					$error++;
 				}
 				else {
@@ -734,7 +735,7 @@ if (empty($reshook))
 
 					if (empty($labeltouse) || (int) $labeltouse === -1) {
 						//fallback on the old configuration.
-						setEventMessages('WarningMandatorySetupNotComplete', [], 'errors');
+						setEventMessages('WarningMandatorySetupNotComplete', null, 'errors');
 						$error++;
 					}
 					else {
@@ -941,12 +942,12 @@ else
 		// Morphy
 		$morphys["phy"] = $langs->trans("Physical");
 		$morphys["mor"] = $langs->trans("Moral");
-		print '<tr><td class="fieldrequired">'.$langs->trans("Nature")."</td><td>\n";
+		print '<tr><td class="fieldrequired">'.$langs->trans("MemberNature")."</td><td>\n";
 		print $form->selectarray("morphy", $morphys, GETPOST('morphy', 'alpha')?GETPOST('morphy', 'alpha'):$object->morphy, 1);
 		print "</td>\n";
 
 		// Company
-		print '<tr><td id="tdcompany">'.$langs->trans("Company").'</td><td><input type="text" name="societe" class="minwidth300" maxlength="128" value="'.(GETPOST('societe', 'alpha')?GETPOST('societe', 'alpha'):$object->societe).'"></td></tr>';
+		print '<tr><td id="tdcompany">'.$langs->trans("Company").'</td><td><input type="text" name="societe" class="minwidth300" maxlength="128" value="'.(GETPOST('societe', 'alpha')?GETPOST('societe', 'alpha'):$object->company).'"></td></tr>';
 
 		// Civility
 		print '<tr><td>'.$langs->trans("UserTitle").'</td><td>';
@@ -1059,11 +1060,17 @@ else
 
 		// Other attributes
 		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_add.tpl.php';
+		//Hooks here
+		$reshook=$hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
+		print $hookmanager->resPrint;
+		if (empty($reshook))
+		{
+      	    print $object->showOptionals($extrafields, 'edit');
+		}
 
-        print '<tbody>';
+		print '<tbody>';
 		print "</table>\n";
-
-        dol_fiche_end();
+		dol_fiche_end();
 
 		print '<div class="center">';
 		print '<input type="submit" name="button" class="button" value="'.$langs->trans("AddMember").'">';
@@ -1181,8 +1188,8 @@ else
 		}
 		// Morphy
 		$morphys["phy"] = $langs->trans("Physical");
-		$morphys["mor"] = $langs->trans("Morale");
-		print '<tr><td><span class="fieldrequired">'.$langs->trans("Nature").'</span></td><td>';
+		$morphys["mor"] = $langs->trans("Moral");
+		print '<tr><td><span class="fieldrequired">'.$langs->trans("MemberNature").'</span></td><td>';
 		print $form->selectarray("morphy", $morphys, (GETPOSTISSET("morphy")?GETPOST("morphy", 'alpha'):$object->morphy));
 		print "</td></tr>";
 
@@ -1200,7 +1207,7 @@ else
 		print "</td></tr>";
 
 		// Company
-		print '<tr><td id="tdcompany">'.$langs->trans("Company").'</td><td><input type="text" name="societe" class="minwidth300" maxlength="128" value="'.(isset($_POST["societe"])?GETPOST("societe", '', 2):$object->societe).'"></td></tr>';
+		print '<tr><td id="tdcompany">'.$langs->trans("Company").'</td><td><input type="text" name="societe" class="minwidth300" maxlength="128" value="'.(isset($_POST["societe"])?GETPOST("societe", '', 2):$object->company).'"></td></tr>';
 
 		// Civility
 		print '<tr><td>'.$langs->trans("UserTitle").'</td><td>';
@@ -1333,10 +1340,10 @@ else
 		if (! empty($conf->societe->enabled))
 		{
 			print '<tr><td>'.$langs->trans("LinkedToDolibarrThirdParty").'</td><td colspan="2" class="valeur">';
-			if ($object->fk_soc)
+			if ($object->socid)
 			{
 				$company=new Societe($db);
-				$result=$company->fetch($object->fk_soc);
+				$result=$company->fetch($object->socid);
 				print $company->getNomUrl(1);
 			}
 			else
@@ -1357,9 +1364,15 @@ else
 
 		// Other attributes
 		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_add.tpl.php';
+		//Hooks here
+		$reshook=$hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
+		print $hookmanager->resPrint;
+		if (empty($reshook))
+		{
+      	    print $object->showOptionals($extrafields, 'edit');
+		}
 
 		print '</table>';
-
 		dol_fiche_end();
 
 		print '<div class="center">';
@@ -1421,7 +1434,7 @@ else
 			$text=$langs->trans("ConfirmCreateLogin").'<br>';
 			if (! empty($conf->societe->enabled))
 			{
-				if ($object->fk_soc > 0) $text.=$langs->trans("UserWillBeExternalUser");
+				if ($object->socid > 0) $text.=$langs->trans("UserWillBeExternalUser");
 				else $text.=$langs->trans("UserWillBeInternalUser");
 			}
 			print $form->formconfirm($_SERVER["PHP_SELF"]."?rowid=".$object->id, $langs->trans("CreateDolibarrLogin"), $text, "confirm_create_user", $formquestion, 'yes');
@@ -1435,13 +1448,13 @@ else
 
 			if ($object->morphy == 'mor')
 			{
-				$companyname=$object->societe;
+				$companyname=$object->company;
 				if (! empty($fullname)) $companyalias=$fullname;
 			}
 			else
 			{
 				$companyname=$fullname;
-				if (! empty($object->societe)) $companyalias=$object->societe;
+				if (! empty($object->company)) $companyalias=$object->company;
 			}
 
 			// Create a form array
@@ -1567,7 +1580,7 @@ else
 			$formquestion=array();
 			if ($object->email) $formquestion[]=array('type' => 'checkbox', 'name' => 'send_mail', 'label' => $label, 'value' => (! empty($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL)?'true':'false'));
 			if ($backtopage)    $formquestion[]=array('type' => 'hidden', 'name' => 'backtopage', 'value' => ($backtopage != '1' ? $backtopage : $_SERVER["HTTP_REFERER"]));
-			print $form->formconfirm("card.php?rowid=".$id, $langs->trans("ResiliateMember"), $langs->trans("ConfirmResiliateMember"), "confirm_resign", $formquestion, 'no', 1, 220);
+			print $form->formconfirm("card.php?rowid=".$id, $langs->trans("ResiliateMember"), $langs->trans("ConfirmResiliateMember"), "confirm_resign", $formquestion, 'no', 1, 240);
 		}
 
 		// Confirm remove member
@@ -1613,7 +1626,7 @@ else
 		print '<tr><td class="titlefield">'.$langs->trans("Type").'</td><td class="valeur">'.$adht->getNomUrl(1)."</td></tr>\n";
 
 		// Morphy
-		print '<tr><td>'.$langs->trans("Nature").'</td><td class="valeur" >'.$object->getmorphylib().'</td>';
+		print '<tr><td>'.$langs->trans("MemberNature").'</td><td class="valeur" >'.$object->getmorphylib().'</td>';
 		print '</tr>';
 
 		// Gender
@@ -1623,7 +1636,7 @@ else
 		print '</td></tr>';
 
 		// Company
-		print '<tr><td>'.$langs->trans("Company").'</td><td class="valeur">'.$object->societe.'</td></tr>';
+		print '<tr><td>'.$langs->trans("Company").'</td><td class="valeur">'.$object->company.'</td></tr>';
 
 		// Civility
 		print '<tr><td>'.$langs->trans("UserTitle").'</td><td class="valeur">'.$object->getCivilityLabel().'&nbsp;</td>';
@@ -1688,17 +1701,17 @@ else
 				print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 				print '<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
 				print '<tr><td>';
-				print $form->select_company($object->fk_soc, 'socid', '', 1);
+				print $form->select_company($object->socid, 'socid', '', 1);
 				print '</td>';
 				print '<td class="left"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
 				print '</tr></table></form>';
 			}
 			else
 			{
-				if ($object->fk_soc)
+				if ($object->socid)
 				{
 					$company=new Societe($db);
-					$result=$company->fetch($object->fk_soc);
+					$result=$company->fetch($object->socid);
 					print $company->getNomUrl(1);
 				}
 				else
@@ -1848,7 +1861,7 @@ else
 				}
 
 				// Create third party
-				if (! empty($conf->societe->enabled) && ! $object->fk_soc)
+				if (! empty($conf->societe->enabled) && ! $object->socid)
 				{
 					if ($user->rights->societe->creer)
 					{
diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php
index 201b6610817..1a4c80db28d 100644
--- a/htdocs/adherents/class/adherent.class.php
+++ b/htdocs/adherents/class/adherent.class.php
@@ -10,6 +10,8 @@
  * Copyright (C) 2015-2018  Frédéric France			<frederic.france@netlogic.fr>
  * Copyright (C) 2015		Raphaël Doursenaud		<rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2016		Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2018-2019  Thibault FOUCART		<support@ptibogxiv.net>
+ * Copyright (C) 2019       Nicolas ZABOURI 		<info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -182,14 +184,14 @@ class Adherent extends CommonObject
      * @var integer
      */
     public $datec;
-    
+
 	/**
      * Date modification record (tms)
      *
      * @var integer
      */
     public $datem;
-    
+
 	public $datevalid;
 
 	public $gender;
@@ -322,7 +324,7 @@ class Adherent extends CommonObject
 		$infos.= $langs->transnoentities("id").": ".$this->id."\n";
 		$infos.= $langs->transnoentities("Lastname").": ".$this->lastname."\n";
 		$infos.= $langs->transnoentities("Firstname").": ".$this->firstname."\n";
-		$infos.= $langs->transnoentities("Company").": ".$this->societe."\n";
+		$infos.= $langs->transnoentities("Company").": ".$this->company."\n";
 		$infos.= $langs->transnoentities("Address").": ".$this->address."\n";
 		$infos.= $langs->transnoentities("Zip").": ".$this->zip."\n";
 		$infos.= $langs->transnoentities("Town").": ".$this->town."\n";
@@ -348,7 +350,7 @@ class Adherent extends CommonObject
 			'__FIRSTNAME__'=>$msgishtml?dol_htmlentitiesbr($this->firstname):($this->firstname?$this->firstname:''),
 			'__LASTNAME__'=>$msgishtml?dol_htmlentitiesbr($this->lastname):($this->lastname?$this->lastname:''),
 			'__FULLNAME__'=>$msgishtml?dol_htmlentitiesbr($this->getFullName($langs)):$this->getFullName($langs),
-			'__COMPANY__'=>$msgishtml?dol_htmlentitiesbr($this->societe):($this->societe?$this->societe:''),
+			'__COMPANY__'=>$msgishtml?dol_htmlentitiesbr($this->company):($this->company?$this->company:''),
 			'__ADDRESS__'=>$msgishtml?dol_htmlentitiesbr($this->address):($this->address?$this->address:''),
 			'__ZIP__'=>$msgishtml?dol_htmlentitiesbr($this->zip):($this->zip?$this->zip:''),
 			'__TOWN__'=>$msgishtml?dol_htmlentitiesbr($this->town):($this->town?$this->town:''),
@@ -556,8 +558,8 @@ class Adherent extends CommonObject
 		$sql.= ", lastname = ".($this->lastname?"'".$this->db->escape($this->lastname)."'":"null");
 		$sql.= ", gender = ".($this->gender != -1 ? "'".$this->db->escape($this->gender)."'" : "null");	// 'man' or 'woman'
 		$sql.= ", login = ".($this->login?"'".$this->db->escape($this->login)."'":"null");
-		$sql.= ", societe = ".($this->societe?"'".$this->db->escape($this->societe)."'":"null");
-		$sql.= ", fk_soc = ".($this->fk_soc > 0?$this->db->escape($this->fk_soc):"null");
+		$sql.= ", societe = ".($this->company?"'".$this->db->escape($this->company)."'":($this->societe?"'".$this->db->escape($this->societe)."'":"null"));
+		$sql.= ", fk_soc = ".($this->socid > 0?$this->db->escape($this->socid):"null");
 		$sql.= ", address = ".($this->address?"'".$this->db->escape($this->address)."'":"null");
 		$sql.= ", zip = ".($this->zip?"'".$this->db->escape($this->zip)."'":"null");
 		$sql.= ", town = ".($this->town?"'".$this->db->escape($this->town)."'":"null");
@@ -595,7 +597,7 @@ class Adherent extends CommonObject
 			{
 			    while ($obj=$this->db->fetch_object($resql2))
 			    {
-				$this->type=$obj->label;
+					$this->type=$obj->label;
 			    }
 			}
 		}
@@ -680,7 +682,7 @@ class Adherent extends CommonObject
 						$luser->lastname=$this->lastname;
 						$luser->gender=$this->gender;
 						$luser->pass=$this->pass;
-						$luser->societe_id=$this->societe;
+						//$luser->socid=$this->fk_soc;		// We do not enable this. This may transform a user into an external user.
 
 						$luser->birth=$this->birth;
 
@@ -1223,7 +1225,7 @@ class Adherent extends CommonObject
 	{
 		global $langs;
 
-		$sql = "SELECT d.rowid, d.ref_ext, d.civility as civility_id, d.gender, d.firstname, d.lastname, d.societe as company, d.fk_soc, d.statut, d.public, d.address, d.zip, d.town, d.note_private,";
+		$sql = "SELECT d.rowid, d.ref_ext, d.civility as civility_code, d.gender, d.firstname, d.lastname, d.societe as company, d.fk_soc, d.statut, d.public, d.address, d.zip, d.town, d.note_private,";
 		$sql.= " d.note_public,";
 		$sql.= " d.email, d.skype, d.twitter, d.facebook, d.linkedin, d.phone, d.phone_perso, d.phone_mobile, d.login, d.pass, d.pass_crypted,";
 		$sql.= " d.photo, d.fk_adherent_type, d.morphy, d.entity,";
@@ -1267,14 +1269,19 @@ class Adherent extends CommonObject
 				$this->ref				= $obj->rowid;
 				$this->id				= $obj->rowid;
 				$this->ref_ext			= $obj->ref_ext;
-				$this->civility_id		= $obj->civility_id;
+
+				$this->civility_id      = $obj->civility_code;  // Bad. Kept for backard compatibility
+				$this->civility_code    = $obj->civility_code;
+				$this->civility	        = $obj->civility_code?($langs->trans("Civility".$obj->civility_code) != ("Civility".$obj->civility_code) ? $langs->trans("Civility".$obj->civility_code) : $obj->civility_code):'';
+
 				$this->firstname		= $obj->firstname;
 				$this->lastname			= $obj->lastname;
 				$this->gender			= $obj->gender;
 				$this->login			= $obj->login;
 				$this->societe			= $obj->company;
 				$this->company			= $obj->company;
-				$this->fk_soc			= $obj->fk_soc;
+				$this->socid			= $obj->fk_soc;
+				$this->fk_soc			= $obj->fk_soc;     // For backward comaptibility
 				$this->address			= $obj->address;
 				$this->zip				= $obj->zip;
 				$this->town				= $obj->town;
@@ -1601,13 +1608,13 @@ class Adherent extends CommonObject
 
 						if ($this->morphy == 'mor')
 						{
-							$companyname=$this->societe;
+							$companyname=$this->company;
 							if (! empty($fullname)) $companyalias=$fullname;
 						}
 						else
 						{
 							$companyname=$fullname;
-							if (! empty($this->societe)) $companyalias=$this->societe;
+							if (! empty($this->company)) $companyalias=$this->company;
 						}
 
 						$result=$customer->create_from_member($this, $companyname, $companyalias);
@@ -1733,8 +1740,7 @@ class Adherent extends CommonObject
 				$paiement->datepaye     = $paymentdate;
 				$paiement->amounts      = $amounts;
 				$paiement->paiementid   = dol_getIdFromCode($this->db, $operation, 'c_paiement', 'code', 'id', 1);
-				$paiement->num_paiement = $num_chq;
-				$paiement->note         = $label;
+				$paiement->num_payment  = $num_chq;
 				$paiement->note_public  = $label;
 
 				if (! $error)
@@ -2056,18 +2062,17 @@ class Adherent extends CommonObject
 	 *  @param  string  $mode           			''=Show firstname+lastname as label (using default order), 'firstname'=Show only firstname, 'login'=Show login, 'ref'=Show ref
 	 *  @param  string  $morecss        			Add more css on link
 	 *  @param  int     $save_lastsearch_value    	-1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+	 *  @param	int		$notooltip					1=Disable tooltip
 	 *	@return	string								Chaine avec URL
 	 */
-	public function getNomUrl($withpictoimg = 0, $maxlen = 0, $option = 'card', $mode = '', $morecss = '', $save_lastsearch_value = -1)
+	public function getNomUrl($withpictoimg = 0, $maxlen = 0, $option = 'card', $mode = '', $morecss = '', $save_lastsearch_value = -1, $notooltip = 0)
 	{
 		global $conf, $langs;
 
 		if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && $withpictoimg) $withpictoimg=0;
 
-		$notooltip=0;
-
 		$result=''; $label='';
-		$link=''; $linkstart=''; $linkend='';
+		$linkstart=''; $linkend='';
 
 		if (! empty($this->photo))
 		{
@@ -2100,7 +2105,7 @@ class Adherent extends CommonObject
 			if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
 		}
 
-		$link = '<a href="'.$url.'"';
+		$linkstart.= '<a href="'.$url.'"';
 		$linkclose="";
 		if (empty($notooltip))
 		{
@@ -2114,31 +2119,31 @@ class Adherent extends CommonObject
 			$linkclose.= ' class="classfortooltip'.($morecss?' '.$morecss:'').'"';
 		}
 
-		$link.=$linkclose.'>';
+		$linkstart.=$linkclose.'>';
 		$linkend='</a>';
 
-		//if ($withpictoimg == -1) $result.='<div class="nowrap">';
-		$result.=$link;
+		$result.=$linkstart;
+		if ($withpictoimg) $result.='<div class="inline-block nopadding valignmiddle">';
 		if ($withpictoimg)
 		{
 			$paddafterimage='';
 			if (abs($withpictoimg) == 1) $paddafterimage='style="margin-right: 3px;"';
 			// Only picto
-			if ($withpictoimg > 0) $picto='<div class="inline-block nopadding valignmiddle'.($morecss?' userimg'.$morecss:'').'">'.img_object('', 'user', $paddafterimage.' '.($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).'</div>';
+			if ($withpictoimg > 0) $picto='<span class="nopadding'.($morecss?' userimg'.$morecss:'').'">'.img_object('', 'user', $paddafterimage.' '.($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).'</span>';
 			// Picto must be a photo
-			else $picto='<div class="inline-block nopadding valignmiddle'.($morecss?' userimg'.$morecss:'').'"'.($paddafterimage?' '.$paddafterimage:'').'>'.Form::showphoto('memberphoto', $this, 0, 0, 0, 'userphoto'.($withpictoimg==-3?'small':''), 'mini', 0, 1).'</div>';
+			else $picto='<span class="nopadding'.($morecss?' userimg'.$morecss:'').'"'.($paddafterimage?' '.$paddafterimage:'').'>'.Form::showphoto('memberphoto', $this, 0, 0, 0, 'userphoto'.($withpictoimg==-3?'small':''), 'mini', 0, 1).'</span>';
 			$result.=$picto;
 		}
 		if ($withpictoimg > -2 && $withpictoimg != 2)
 		{
-			if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) $result.='<div class="inline-block nopadding valignmiddle'.((! isset($this->statut) || $this->statut)?'':' strikefordisabled').($morecss?' usertext'.$morecss:'').'">';
+			if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) $result.='<span class="nopadding valignmiddle'.((! isset($this->statut) || $this->statut)?'':' strikefordisabled').($morecss?' usertext'.$morecss:'').'">';
 			if ($mode == 'login') $result.=dol_trunc($this->login, $maxlen);
 			elseif ($mode == 'ref') $result.=$this->id;
 			else $result.=$this->getFullName($langs, '', ($mode == 'firstname' ? 2 : -1), $maxlen);
-			if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) $result.='</div>';
+			if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) $result.='</span>';
 		}
+		if ($withpictoimg) $result.='</div>';
 		$result.=$linkend;
-		//if ($withpictoimg == -1) $result.='</div>';
 
 		return $result;
 	}
@@ -2290,7 +2295,7 @@ class Adherent extends CommonObject
         // phpcs:enable
 		global $conf, $langs;
 
-		if ($user->societe_id) return -1;   // protection pour eviter appel par utilisateur externe
+		if ($user->socid) return -1;   // protection pour eviter appel par utilisateur externe
 
 		$now=dol_now();
 
@@ -2308,6 +2313,7 @@ class Adherent extends CommonObject
 			$response = new WorkboardResponse();
 			$response->warning_delay=$conf->adherent->subscription->warning_delay/60/60/24;
 			$response->label=$langs->trans("MembersWithSubscriptionToReceive");
+			$response->labelShort=$langs->trans("MembersWithSubscriptionToReceiveShort");
 			$response->url=DOL_URL_ROOT.'/adherents/list.php?mainmenu=members&amp;statut=1&amp;filter=outofdate';
 			$response->img=img_object('', "user");
 
@@ -2390,14 +2396,14 @@ class Adherent extends CommonObject
 		$this->gender='man';
 		$this->login='dolibspec';
 		$this->pass='dolibspec';
-		$this->societe = 'Societe ABC';
+		$this->company = 'Societe ABC';
 		$this->address = '61 jump street';
 		$this->zip = '75000';
 		$this->town = 'Paris';
 		$this->country_id = 1;
 		$this->country_code = 'FR';
 		$this->country = 'France';
-		$this->morphy = 1;
+		$this->morphy = 'mor';
 		$this->email = 'specimen@specimen.com';
 		$this->skype = 'skypepseudo';
 		$this->twitter = 'twitterpseudo';
@@ -2432,6 +2438,7 @@ class Adherent extends CommonObject
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *	Retourne chaine DN complete dans l'annuaire LDAP pour l'objet
 	 *
@@ -2441,7 +2448,7 @@ class Adherent extends CommonObject
 	 *								2=Return key only (uid=qqq)
 	 *	@return	string				DN
 	 */
-	private function _load_ldap_dn($info, $mode = 0)
+	public function _load_ldap_dn($info, $mode = 0)
 	{
         // phpcs:enable
 		global $conf;
@@ -2454,12 +2461,13 @@ class Adherent extends CommonObject
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
+   /**
 	 *	Initialise tableau info (tableau des attributs LDAP)
 	 *
 	 *	@return		array		Tableau info des attributs
 	 */
-	private function _load_ldap_info()
+	public function _load_ldap_info()
 	{
         // phpcs:enable
 		global $conf,$langs;
@@ -2473,9 +2481,9 @@ class Adherent extends CommonObject
 		$this->fullname=$this->getFullName($langs);
 
 		// For avoid ldap error when firstname and lastname are empty
-		if ($this->morphy == 'mor' && (empty($this->fullname) || $this->fullname == $this->societe)) {
-			$this->fullname = $this->societe;
-			$this->lastname = $this->societe;
+		if ($this->morphy == 'mor' && (empty($this->fullname) || $this->fullname == $this->company)) {
+			$this->fullname = $this->company;
+			$this->lastname = $this->company;
 		}
 
 		// Possible LDAP KEY (constname => varname)
@@ -2503,7 +2511,7 @@ class Adherent extends CommonObject
 		}
 		if ($this->firstname && ! empty($conf->global->LDAP_MEMBER_FIELD_FIRSTNAME))			$info[$conf->global->LDAP_MEMBER_FIELD_FIRSTNAME] = $this->firstname;
 		if ($this->poste && ! empty($conf->global->LDAP_MEMBER_FIELD_TITLE))					$info[$conf->global->LDAP_MEMBER_FIELD_TITLE] = $this->poste;
-		if ($this->societe && ! empty($conf->global->LDAP_MEMBER_FIELD_COMPANY))				$info[$conf->global->LDAP_MEMBER_FIELD_COMPANY] = $this->societe;
+		if ($this->company && ! empty($conf->global->LDAP_MEMBER_FIELD_COMPANY))				$info[$conf->global->LDAP_MEMBER_FIELD_COMPANY] = $this->company;
 		if ($this->address && ! empty($conf->global->LDAP_MEMBER_FIELD_ADDRESS))				$info[$conf->global->LDAP_MEMBER_FIELD_ADDRESS] = $this->address;
 		if ($this->zip && ! empty($conf->global->LDAP_MEMBER_FIELD_ZIP))						$info[$conf->global->LDAP_MEMBER_FIELD_ZIP] = $this->zip;
 		if ($this->town && ! empty($conf->global->LDAP_MEMBER_FIELD_TOWN))						$info[$conf->global->LDAP_MEMBER_FIELD_TOWN] = $this->town;
@@ -2875,7 +2883,7 @@ class Adherent extends CommonObject
 	    						$actioncomm->type_code   = 'AC_OTH_AUTO';		// Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...)
 	    						$actioncomm->code        = 'AC_'.$actioncode;
 	    						$actioncomm->label       = $actionmsg2;
-	    						$actioncomm->note        = $actionmsg;
+	    						$actioncomm->note_private= $actionmsg;
 	    						$actioncomm->fk_project  = 0;
 	    						$actioncomm->datep       = $now;
 	    						$actioncomm->datef       = $now;
diff --git a/htdocs/adherents/class/adherent_type.class.php b/htdocs/adherents/class/adherent_type.class.php
index c310bb18627..9591a24fa78 100644
--- a/htdocs/adherents/class/adherent_type.class.php
+++ b/htdocs/adherents/class/adherent_type.class.php
@@ -65,7 +65,7 @@ class AdherentType extends CommonObject
      * @var string Adherent type label
      */
     public $label;
-    
+
     /**
      * @var string Adherent type nature
      */
@@ -121,10 +121,12 @@ class AdherentType extends CommonObject
 		$this->db->begin();
 
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."adherent_type (";
-		$sql.= "libelle";
+		$sql.= " morphy";
+		$sql.= ", libelle";
 		$sql.= ", entity";
 		$sql.= ") VALUES (";
-		$sql.= "'".$this->db->escape($this->label)."'";
+		$sql.= "'".$this->db->escape($this->morphy)."'";
+		$sql.= ", '".$this->db->escape($this->label)."'";
 		$sql.= ", ".$conf->entity;
 		$sql.= ")";
 
@@ -410,8 +412,8 @@ class AdherentType extends CommonObject
 			return -1;
 		}
 	}
-  
-  /**
+
+	/**
 	 *	Return translated label by the nature of a adherent (physical or moral)
 	 *
 	 *	@param	string		$morphy		Nature of the adherent (physical or moral)
@@ -422,7 +424,7 @@ class AdherentType extends CommonObject
 		global $langs;
 		if ($morphy == 'phy') { return $langs->trans("Physical"); }
 		elseif ($morphy == 'mor') { return $langs->trans("Moral"); }
-    else return $langs->trans("Physical & Morale");
+        else return $langs->trans("MorPhy");
 		//return $morphy;
 	}
 
@@ -463,6 +465,7 @@ class AdherentType extends CommonObject
     }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *	Retourne chaine DN complete dans l'annuaire LDAP pour l'objet
 	 *
@@ -472,7 +475,7 @@ class AdherentType extends CommonObject
 	 *									2=Return key only (uid=qqq)
 	 *	@return		string				DN
 	 */
-	private function _load_ldap_dn($info, $mode = 0)
+	public function _load_ldap_dn($info, $mode = 0)
 	{
         // phpcs:enable
 		global $conf;
@@ -485,12 +488,13 @@ class AdherentType extends CommonObject
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *	Initialize the info array (array of LDAP values) that will be used to call LDAP functions
 	 *
 	 *	@return		array		Tableau info des attributs
 	 */
-	private function _load_ldap_info()
+	public function _load_ldap_info()
 	{
         // phpcs:enable
 		global $conf,$langs;
diff --git a/htdocs/adherents/class/adherentstats.class.php b/htdocs/adherents/class/adherentstats.class.php
index b9085b1f6b4..fcccc0ddafc 100644
--- a/htdocs/adherents/class/adherentstats.class.php
+++ b/htdocs/adherents/class/adherentstats.class.php
@@ -37,6 +37,7 @@ class AdherentStats extends Stats
      */
     public $table_element;
 
+    public $memberid;
     public $socid;
     public $userid;
 
diff --git a/htdocs/adherents/class/api_members.class.php b/htdocs/adherents/class/api_members.class.php
index e5b93c4bfd1..7ad51fdcfda 100644
--- a/htdocs/adherents/class/api_members.class.php
+++ b/htdocs/adherents/class/api_members.class.php
@@ -304,7 +304,7 @@ class Members extends DolibarrApi
         // Remove the subscriptions because they are handled as a subresource.
         unset($object->subscriptions);
         unset($object->fk_incoterms);
-        unset($object->libelle_incoterms);
+        unset($object->label_incoterms);
         unset($object->location_incoterms);
         unset($object->fk_delivery_address);
         unset($object->shipping_method_id);
diff --git a/htdocs/adherents/class/api_memberstypes.class.php b/htdocs/adherents/class/api_memberstypes.class.php
index abfaf84993d..c703ca1ba6a 100644
--- a/htdocs/adherents/class/api_memberstypes.class.php
+++ b/htdocs/adherents/class/api_memberstypes.class.php
@@ -235,7 +235,7 @@ class MembersTypes extends DolibarrApi
             throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
-        if (! $membertype->delete($membertype->id)) {
+        if (! $membertype->delete()) {
             throw new RestException(401, 'error when deleting member type');
         }
 
@@ -307,7 +307,7 @@ class MembersTypes extends DolibarrApi
         unset($object->note_public);
         unset($object->note_private);
         unset($object->fk_incoterms);
-        unset($object->libelle_incoterms);
+        unset($object->label_incoterms);
         unset($object->location_incoterms);
         unset($object->name);
         unset($object->lastname);
diff --git a/htdocs/adherents/class/subscription.class.php b/htdocs/adherents/class/subscription.class.php
index 71660c0cd8c..571879788ee 100644
--- a/htdocs/adherents/class/subscription.class.php
+++ b/htdocs/adherents/class/subscription.class.php
@@ -53,21 +53,21 @@ class Subscription extends CommonObject
      * @var integer
      */
     public $datec;
-    
+
     /**
      * Date modification record (tms)
      *
      * @var integer
      */
     public $datem;
-    
+
     /**
      * Subscription start date (date subscription)
      *
      * @var integer
      */
     public $dateh;
-    
+
     /**
      * Subscription end date
      *
@@ -128,10 +128,11 @@ class Subscription extends CommonObject
 
         $sql = "INSERT INTO ".MAIN_DB_PREFIX."subscription (fk_adherent, fk_type, datec, dateadh, datef, subscription, note)";
 
-        if ($this->fk_type == null) {
-            require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
-            $member=new Adherent($this->db);
-            $result=$member->fetch($this->fk_adherent);
+        require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
+        $member=new Adherent($this->db);
+        $result=$member->fetch($this->fk_adherent);
+
+        if ($this->fk_type == null) {	// If type not defined, we use the type of member
             $type=$member->typeid;
         } else {
             $type=$this->fk_type;
@@ -151,11 +152,13 @@ class Subscription extends CommonObject
         if (! $error)
         {
             $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element);
+            $this->fk_type = $type;
         }
 
         if (! $error && ! $notrigger)
         {
-            // Call triggers
+        	$this->context = array('member'=>$member);
+        	// Call triggers
             $result=$this->call_trigger('MEMBER_SUBSCRIPTION_CREATE', $user);
             if ($result < 0) { $error++; }
             // End call triggers
@@ -257,7 +260,8 @@ class Subscription extends CommonObject
             $result=$member->update_end_date($user);
 
             if (! $error && ! $notrigger) {
-                // Call triggers
+            	$this->context = array('member'=>$member);
+            	// Call triggers
                 $result=$this->call_trigger('MEMBER_SUBSCRIPTION_MODIFY', $user);
                 if ($result < 0) { $error++; } //Do also here what you must do to rollback action if trigger fail
                 // End call triggers
diff --git a/htdocs/adherents/document.php b/htdocs/adherents/document.php
index 2de98e1b96a..7d9b3405d1e 100644
--- a/htdocs/adherents/document.php
+++ b/htdocs/adherents/document.php
@@ -127,14 +127,14 @@ if ($id > 0)
         print '<tr><td>'.$langs->trans("Type").'</td><td class="valeur">'.$membert->getNomUrl(1)."</td></tr>\n";
 
         // Morphy
-        print '<tr><td class="titlefield">'.$langs->trans("Nature").'</td><td class="valeur" >'.$object->getmorphylib().'</td>';
+        print '<tr><td class="titlefield">'.$langs->trans("MemberNature").'</td><td class="valeur" >'.$object->getmorphylib().'</td>';
         /*print '<td rowspan="'.$rowspan.'" class="center" valign="middle" width="25%">';
         print $form->showphoto('memberphoto',$object);
         print '</td>';*/
         print '</tr>';
 
         // Company
-        print '<tr><td>'.$langs->trans("Company").'</td><td class="valeur">'.$object->societe.'</td></tr>';
+        print '<tr><td>'.$langs->trans("Company").'</td><td class="valeur">'.$object->company.'</td></tr>';
 
         // Civility
         print '<tr><td>'.$langs->trans("UserTitle").'</td><td class="valeur">'.$object->getCivilityLabel().'&nbsp;</td>';
diff --git a/htdocs/adherents/htpasswd.php b/htdocs/adherents/htpasswd.php
index 4d860abcc68..885e453c6f1 100644
--- a/htdocs/adherents/htpasswd.php
+++ b/htdocs/adherents/htpasswd.php
@@ -43,13 +43,13 @@ if (empty($sortorder)) {  $sortorder="ASC"; }
 if (empty($sortfield)) {  $sortfield="d.login"; }
 if (! isset($statut))
 {
-  $statut = 1 ;
+	$statut = 1 ;
 }
 
 if (! isset($cotis))
 {
-  // by default, members must be up to date of subscription
-  $cotis=1;
+	// by default, members must be up to date of subscription
+	$cotis=1;
 }
 
 
diff --git a/htdocs/adherents/index.php b/htdocs/adherents/index.php
index 1d1232a9d58..3e26ae1ce3a 100644
--- a/htdocs/adherents/index.php
+++ b/htdocs/adherents/index.php
@@ -1,8 +1,9 @@
 <?php
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
- * Copyright (C) 2004-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
+ * Copyright (C) 2003		Jean-Louis Bergamo	<jlb@j1b.org>
+ * Copyright (C) 2004-2017	Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
+ * Copyright (C) 2019           Nicolas ZABOURI         <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -29,6 +30,11 @@ require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
 require_once DOL_DOCUMENT_ROOT.'/adherents/class/subscription.class.php';
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('membersindex'));
+
 // Load translation files required by the page
 $langs->loadLangs(array("companies","members"));
 
@@ -435,6 +441,9 @@ print "</div>";
 
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardMembers', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/adherents/ldap.php b/htdocs/adherents/ldap.php
index f17638a9966..db5cd04de22 100644
--- a/htdocs/adherents/ldap.php
+++ b/htdocs/adherents/ldap.php
@@ -83,10 +83,10 @@ if ($action == 'dolibarr2ldap')
  *	View
  */
 
-llxHeader('', $langs->trans("Member"), 'EN:Module_Foundations|FR:Module_Adh&eacute;rents|ES:M&oacute;dulo_Miembros');
-
 $form = new Form($db);
 
+llxHeader('', $langs->trans("Member"), 'EN:Module_Foundations|FR:Module_Adh&eacute;rents|ES:M&oacute;dulo_Miembros');
+
 $head = member_prepare_head($object);
 
 dol_fiche_head($head, 'ldap', $langs->trans("Member"), 0, 'user');
@@ -98,12 +98,12 @@ dol_banner_tab($object, 'rowid', $linkback);
 print '<div class="fichecenter">';
 
 print '<div class="underbanner clearboth"></div>';
-print '<table class="border centpercent">';
+print '<table class="border centpercent tableforfield">';
 
 // Login
-print '<tr><td class="titlefield">'.$langs->trans("Login").'</td><td class="valeur">'.$object->login.'&nbsp;</td></tr>';
+print '<tr><td class="titlefield">'.$langs->trans("Login").' / '.$langs->trans("Id").'</td><td class="valeur">'.$object->login.'&nbsp;</td></tr>';
 
-// Password not crypted
+// If there is a link to password not crypted, we show value in database here so we can compare because it is shown nowhere else
 if (! empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD))
 {
 	print '<tr><td>'.$langs->trans("LDAPFieldPasswordNotCrypted").'</td>';
@@ -111,18 +111,11 @@ if (! empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD))
 	print "</tr>\n";
 }
 
-// Password crypted
-if (! empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED))
-{
-	print '<tr><td>'.$langs->trans("LDAPFieldPasswordCrypted").'</td>';
-	print '<td class="valeur">'.$object->pass_crypted.'</td>';
-	print "</tr>\n";
-}
+$adht = new AdherentType($db);
+$adht->fetch($object->typeid);
 
 // Type
-print '<tr><td>'.$langs->trans("Type").'</td><td class="valeur">'.$object->type."</td></tr>\n";
-
-$langs->load("admin");
+print '<tr><td>'.$langs->trans("Type").'</td><td class="valeur">'.$adht->getNomUrl(1)."</td></tr>\n";
 
 // LDAP DN
 print '<tr><td>LDAP '.$langs->trans("LDAPMemberDn").'</td><td class="valeur">'.$conf->global->LDAP_MEMBER_DN."</td></tr>\n";
@@ -182,7 +175,7 @@ if ($result > 0)
 	if (empty($dn))
 	{
 	    $langs->load("errors");
-	    print '<tr '.$bc[false].'><td colspan="2"><font class="error">'.$langs->trans("ErrorModuleSetupNotComplete").'</font></td></tr>';
+	    print '<tr class="oddeven"><td colspan="2"><font class="error">'.$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Member")).'</font></td></tr>';
 	}
     else
     {
@@ -190,12 +183,12 @@ if ($result > 0)
 
     	//print_r($records);
 
-    	// Affichage arbre
-    	if ((! is_numeric($records) || $records != 0) && (! isset($records['count']) || $records['count'] > 0))
+    	// Show tree
+    	if (((! is_numeric($records)) || $records != 0) && (! isset($records['count']) || $records['count'] > 0))
     	{
     		if (! is_array($records))
     		{
-    			print '<tr '.$bc[false].'><td colspan="2"><font class="error">'.$langs->trans("ErrorFailedToReadLDAP").'</font></td></tr>';
+    			print '<tr class="oddeven"><td colspan="2"><font class="error">'.$langs->trans("ErrorFailedToReadLDAP").'</font></td></tr>';
     		}
     		else
     		{
@@ -204,7 +197,7 @@ if ($result > 0)
     	}
     	else
     	{
-    		print '<tr '.$bc[false].'><td colspan="2">'.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')</td></tr>';
+    		print '<tr class="oddeven"><td colspan="2">'.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')</td></tr>';
     	}
     }
 
diff --git a/htdocs/adherents/list.php b/htdocs/adherents/list.php
index 0da7a2b0ea4..f78059c2969 100644
--- a/htdocs/adherents/list.php
+++ b/htdocs/adherents/list.php
@@ -130,15 +130,17 @@ $arrayfields=array(
 	'd.note_private'=>array('label'=>$langs->trans("NotePrivate"), 'checked'=>0),*/
 	'd.datefin'=>array('label'=>$langs->trans("EndSubscription"), 'checked'=>1, 'position'=>500),
 	'd.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
+	'd.birth'=>array('label'=>$langs->trans("Birthday"), 'checked'=>0, 'position'=>500),
 	'd.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
 	'd.statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000)
 );
 // Extra fields
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
-	foreach($extrafields->attribute_label as $key => $val)
+	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
-		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
 	}
 }
 
@@ -189,6 +191,42 @@ if (empty($reshook))
 		$search_array_options=array();
 	}
 
+	// Close
+	if ($massaction == 'close' && $user->rights->adherent->creer)
+	{
+	    $tmpmember = new Adherent($db);
+	    $error=0;
+	    $nbclose=0;
+
+	    $db->begin();
+
+        foreach($toselect as $idtoclose)
+        {
+            $tmpmember->fetch($idtoclose);
+            $result=$tmpmember->resiliate($user);
+
+            if ($result < 0 && ! count($tmpmember->errors))
+    	    {
+    	        setEventMessages($tmpmember->error, $tmpmember->errors, 'errors');
+    	    }
+    	    else
+    	    {
+    	        if ($result > 0) $nbclose++;
+    	    }
+        }
+
+        if (! $error)
+        {
+            setEventMessages($langs->trans("XMembersClosed", $nbclose), null, 'mesgs');
+
+            $db->commit();
+        }
+        else
+        {
+            $db->rollback();
+        }
+	}
+
 	// Mass actions
 	$objectclass='Adherent';
 	$objectlabel='Members';
@@ -215,15 +253,17 @@ $sql.= " d.civility, d.datefin, d.address, d.zip, d.town, d.state_id, d.country,
 $sql.= " d.email, d.phone, d.phone_perso, d.phone_mobile, d.skype, d.birth, d.public, d.photo,";
 $sql.= " d.fk_adherent_type as type_id, d.morphy, d.statut, d.datec as date_creation, d.tms as date_update,";
 $sql.= " t.libelle as type, t.subscription,";
-$sql.= " state.code_departement as state_code, state.nom as state_name";
+$sql.= " state.code_departement as state_code, state.nom as state_name,";
 // Add fields from extrafields
-foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : '');
+if (! empty($extrafields->attributes[$object->table_element]['label']))
+	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : '');
 // Add fields from hooks
 $parameters=array();
 $reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters);    // Note that $action and $object may have been modified by hook
-$sql.=$hookmanager->resPrint;
+$sql.=preg_replace('/^,/', '', $hookmanager->resPrint);
+$sql =preg_replace('/,\s*$/', '', $sql);
 $sql.= " FROM ".MAIN_DB_PREFIX."adherent as d";
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."adherent_extrafields as ef on (d.rowid = ef.fk_object)";
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (d.rowid = ef.fk_object)";
 if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_member as cm ON d.rowid = cm.fk_member"; // We need this table joined to the select in order to filter by categ
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = d.country)";
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = d.state_id)";
@@ -326,12 +366,11 @@ if ($search_type > 0)
 }
 
 $param='';
-if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
-if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
 if ($sall != "") $param.="&sall=".urlencode($sall);
 if ($statut != "") $param.="&statut=".urlencode($statut);
 if ($search_ref)   $param.="&search_ref=".urlencode($search_ref);
-if ($search_nom)   $param.="&search_nom=".urlencode($search_nom);
 if ($search_civility) $param.="&search_civility=".urlencode($search_civility);
 if ($search_firstname) $param.="&search_firstname=".urlencode($search_firstname);
 if ($search_lastname)  $param.="&search_lastname=".urlencode($search_lastname);
@@ -358,6 +397,7 @@ $arrayofmassactions =  array(
 	//'presend'=>$langs->trans("SendByMail"),
 	//'builddoc'=>$langs->trans("PDFMerge"),
 );
+if ($user->rights->adherent->creer) $arrayofmassactions['close']=$langs->trans("Resiliate");
 if ($user->rights->adherent->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
 if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
 $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
@@ -365,9 +405,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 $newcardbutton='';
 if ($user->rights->adherent->creer)
 {
-	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/adherents/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewMember').'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
+    $newcardbutton.= dolGetButtonTitle($langs->trans('NewMember'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/adherents/card.php?action=create');
 }
 
 print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
@@ -457,7 +495,7 @@ if (! empty($arrayfields['d.lastname']['checked']))
 if (! empty($arrayfields['d.gender']['checked']))
 {
 	print '<td class="liste_titre">';
-	$arraygender=array('man'=>$langs->trans("Genderman"),'woman'=>$langs->trans("Genderwoman"));
+	$arraygender=array('man'=>$langs->trans("Genderman"), 'woman'=>$langs->trans("Genderwoman"));
 	print $form->selectarray('search_gender', $arraygender, $search_gender, 1);
 	print '</td>';
 }
@@ -557,6 +595,12 @@ if (! empty($arrayfields['d.datec']['checked']))
 	print '<td class="liste_titre">';
 	print '</td>';
 }
+//Birthday
+if (! empty($arrayfields['d.birth']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '</td>';
+}
 // Date modification
 if (! empty($arrayfields['d.tms']['checked']))
 {
@@ -612,6 +656,7 @@ $parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sort
 $reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters);    // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
 if (! empty($arrayfields['d.datec']['checked']))     print_liste_field_titre($arrayfields['d.datec']['label'], $_SERVER["PHP_SELF"], "d.datec", "", $param, 'align="center" class="nowrap"', $sortfield, $sortorder);
+if (! empty($arrayfields['d.birth']['checked']))     print_liste_field_titre($arrayfields['d.birth']['label'], $_SERVER["PHP_SELF"], "d.birth", "", $param, 'align="center" class="nowrap"', $sortfield, $sortorder);
 if (! empty($arrayfields['d.tms']['checked']))       print_liste_field_titre($arrayfields['d.tms']['label'], $_SERVER["PHP_SELF"], "d.tms", "", $param, 'align="center" class="nowrap"', $sortfield, $sortorder);
 if (! empty($arrayfields['d.statut']['checked']))    print_liste_field_titre($arrayfields['d.statut']['label'], $_SERVER["PHP_SELF"], "d.statut", "", $param, 'class="right"', $sortfield, $sortorder);
 print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', 'align="center"', $sortfield, $sortorder, 'maxwidthsearch ');
@@ -641,7 +686,7 @@ while ($i < min($num, $limit))
 	} else {
 		$companyname=$obj->company;
 	}
-	$memberstatic->societe = $companyname;
+	$memberstatic->company = $companyname;
 
 	print '<tr class="oddeven">';
 
@@ -831,6 +876,14 @@ while ($i < min($num, $limit))
 		print '</td>';
 		if (! $i) $totalarray['nbfield']++;
 	}
+	// Birth
+	if (! empty($arrayfields['d.birth']['checked']))
+	{
+		print '<td class="nowrap center">';
+		print dol_print_date($db->jdate($obj->birth), 'day', 'tzuser');
+		print '</td>';
+		if (! $i) $totalarray['nbfield']++;
+	}
 	// Date modification
 	if (! empty($arrayfields['d.tms']['checked']))
 	{
diff --git a/htdocs/adherents/note.php b/htdocs/adherents/note.php
index b3e18f543be..083c056a518 100644
--- a/htdocs/adherents/note.php
+++ b/htdocs/adherents/note.php
@@ -80,7 +80,7 @@ if ($id)
     print '<div class="fichecenter">';
 
     print '<div class="underbanner clearboth"></div>';
-	print '<table class="border centpercent">';
+	print '<table class="border centpercent tableforfield">';
 
     // Login
     if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED))
@@ -92,14 +92,14 @@ if ($id)
     print '<tr><td>'.$langs->trans("Type").'</td><td class="valeur">'.$adht->getNomUrl(1)."</td></tr>\n";
 
     // Morphy
-    print '<tr><td class="titlefield">'.$langs->trans("Nature").'</td><td class="valeur" >'.$object->getmorphylib().'</td>';
+    print '<tr><td class="titlefield">'.$langs->trans("MemberNature").'</td><td class="valeur" >'.$object->getmorphylib().'</td>';
     /*print '<td rowspan="'.$rowspan.'" class="center" valign="middle" width="25%">';
     print $form->showphoto('memberphoto',$member);
     print '</td>';*/
     print '</tr>';
 
     // Company
-    print '<tr><td>'.$langs->trans("Company").'</td><td class="valeur">'.$object->societe.'</td></tr>';
+    print '<tr><td>'.$langs->trans("Company").'</td><td class="valeur">'.$object->company.'</td></tr>';
 
     // Civility
     print '<tr><td>'.$langs->trans("UserTitle").'</td><td class="valeur">'.$object->getCivilityLabel().'&nbsp;</td>';
diff --git a/htdocs/adherents/stats/geo.php b/htdocs/adherents/stats/geo.php
index 2ae7e2d0001..bffb3418dba 100644
--- a/htdocs/adherents/stats/geo.php
+++ b/htdocs/adherents/stats/geo.php
@@ -235,7 +235,7 @@ else
         print '<br>';
         print '<a href="'.$_SERVER["PHP_SELF"].'?mode=memberbytown">'.$langs->trans("MembersStatisticsByTown").'</a><br>';
         print '<br>';//+
-	print '<a href="'.$_SERVER["PHP_SELF"].'?mode=memberbyregion">'.$langs->trans("MembersStatisticsByRegion").'</a><br>';//+
+		print '<a href="'.$_SERVER["PHP_SELF"].'?mode=memberbyregion">'.$langs->trans("MembersStatisticsByRegion").'</a><br>';//+
     }
     print '<br>';
 }
diff --git a/htdocs/adherents/stats/index.php b/htdocs/adherents/stats/index.php
index 4a7229af5ef..9955466b158 100644
--- a/htdocs/adherents/stats/index.php
+++ b/htdocs/adherents/stats/index.php
@@ -81,7 +81,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
     $px1->SetData($data);
-    $px1->SetPrecisionY(0);
     $i=$startyear;
     while ($i <= $endyear)
     {
@@ -96,7 +95,6 @@ if (! $mesg)
     $px1->SetYLabel($langs->trans("NbOfSubscriptions"));
     $px1->SetShading(3);
     $px1->SetHorizTickIncrement(1);
-    $px1->SetPrecisionY(0);
     $px1->mode='depth';
     $px1->SetTitle($langs->trans("NbOfSubscriptions"));
 
@@ -116,7 +114,6 @@ $mesg = $px2->isGraphKo();
 if (! $mesg)
 {
     $px2->SetData($data);
-    $px2->SetPrecisionY(0);
     $i=$startyear;
     while ($i <= $endyear)
     {
@@ -131,7 +128,6 @@ if (! $mesg)
     $px2->SetYLabel($langs->trans("AmountOfSubscriptions"));
     $px2->SetShading(3);
     $px2->SetHorizTickIncrement(1);
-    $px2->SetPrecisionY(0);
     $px2->mode='depth';
     $px2->SetTitle($langs->trans("AmountOfSubscriptions"));
 
@@ -151,8 +147,7 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 print '<table class="border" width="100%">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 print '<tr><td>'.$langs->trans("Member").'</td><td>';
-$filter='s.client in (1,2,3)';
-print $form->select_company($id,'memberid',$filter,1);
+print $form->select_company($id,'memberid','',1);
 print '</td></tr>';
 print '<tr><td>'.$langs->trans("User").'</td><td>';
 print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
diff --git a/htdocs/adherents/subscription.php b/htdocs/adherents/subscription.php
index b28a8b31f2c..0922ca4f572 100644
--- a/htdocs/adherents/subscription.php
+++ b/htdocs/adherents/subscription.php
@@ -478,7 +478,7 @@ if ($rowid > 0)
     print '<div class="fichehalfleft">';
 
     print '<div class="underbanner clearboth"></div>';
-    print '<table class="border" width="100%">';
+    print '<table class="border centpercent tableforfield">';
 
 	// Login
 	if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED))
@@ -490,11 +490,11 @@ if ($rowid > 0)
 	print '<tr><td class="titlefield">'.$langs->trans("Type").'</td><td class="valeur">'.$adht->getNomUrl(1)."</td></tr>\n";
 
 	// Morphy
-	print '<tr><td>'.$langs->trans("Nature").'</td><td class="valeur" >'.$object->getmorphylib().'</td>';
+	print '<tr><td>'.$langs->trans("MemberNature").'</td><td class="valeur" >'.$object->getmorphylib().'</td>';
 	print '</tr>';
 
 	// Company
-	print '<tr><td>'.$langs->trans("Company").'</td><td class="valeur">'.$object->societe.'</td></tr>';
+	print '<tr><td>'.$langs->trans("Company").'</td><td class="valeur">'.$object->company.'</td></tr>';
 
 	// Civility
 	print '<tr><td>'.$langs->trans("UserTitle").'</td><td class="valeur">'.$object->getCivilityLabel().'&nbsp;</td>';
@@ -667,7 +667,7 @@ if ($rowid > 0)
      */
     if ($action != 'addsubscription' && $action != 'create_thirdparty')
     {
-        $sql = "SELECT d.rowid, d.firstname, d.lastname, d.societe,";
+        $sql = "SELECT d.rowid, d.firstname, d.lastname, d.societe, d.fk_adherent_type as type,";
         $sql.= " c.rowid as crowid, c.subscription,";
         $sql.= " c.datec, c.fk_type as cfk_type,";
         $sql.= " c.dateadh as dateh,";
@@ -705,26 +705,30 @@ if ($rowid > 0)
             print "</tr>\n";
 
             $accountstatic=new Account($db);
+            $adh = new Adherent($db);
             $adht = new AdherentType($db);
 
             while ($i < $num)
             {
                 $objp = $db->fetch_object($result);
 
+                $adh->id = $objp->rowid;
+                $adh->typeid = $objp->type;
+
                 $subscriptionstatic->ref=$objp->crowid;
                 $subscriptionstatic->id=$objp->crowid;
 
-                if ($objp->cfk_type > 0)
+                $typeid = ($objp->cfk_type > 0 ? $objp->cfk_type : $adh->typeid);
+                if ($typeid > 0)
                 {
-                    $adht->fetch($objp->cfk_type);
+                    $adht->fetch($typeid);
                 }
 
                 print '<tr class="oddeven">';
                 print '<td>'.$subscriptionstatic->getNomUrl(1).'</td>';
                 print '<td class="center">'.dol_print_date($db->jdate($objp->datec), 'dayhour')."</td>\n";
                 print '<td class="center">';
-                if ($objp->cfk_type > 0)
-                {
+                if ($typeid > 0) {
                     print $adht->getNomUrl(1);
                 }
                 print '</td>';
@@ -858,13 +862,13 @@ if ($rowid > 0)
 
 			if ($object->morphy == 'mor')
 			{
-				$companyname=$object->societe;
+				$companyname=$object->company;
 				if (! empty($fullname)) $companyalias=$fullname;
 			}
 			else
 			{
 				$companyname=$fullname;
-				if (! empty($object->societe)) $companyalias=$object->societe;
+				if (! empty($object->company)) $companyalias=$object->company;
 			}
 
 			// Create a form array
@@ -899,7 +903,7 @@ if ($rowid > 0)
         print '<input type="hidden" name="action" value="subscription">';
         print '<input type="hidden" name="rowid" value="'.$rowid.'">';
         print '<input type="hidden" name="memberlabel" id="memberlabel" value="'.dol_escape_htmltag($object->getFullName($langs)).'">';
-        print '<input type="hidden" name="thirdpartylabel" id="thirdpartylabel" value="'.dol_escape_htmltag($object->societe).'">';
+        print '<input type="hidden" name="thirdpartylabel" id="thirdpartylabel" value="'.dol_escape_htmltag($object->company).'">';
 
 		dol_fiche_head('');
 
diff --git a/htdocs/adherents/subscription/card.php b/htdocs/adherents/subscription/card.php
index 31cf3020765..e44995b263f 100644
--- a/htdocs/adherents/subscription/card.php
+++ b/htdocs/adherents/subscription/card.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2007-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
+/* Copyright (C) 2007-2019  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -205,18 +205,18 @@ if ($user->rights->adherent->cotisation->creer && $action == 'edit')
 	print $form->showrefnav($object, 'rowid', $linkback, 1);
 	print '</td></tr>';
 
-    // Type
+	// Member
+	$adh->ref=$adh->getFullName($langs);
+	print '<tr>';
+	print '<td>'.$langs->trans("Member").'</td><td class="valeur" colspan="3">'.$adh->getNomUrl(1, 0, 'subscription').'</td>';
+	print '</tr>';
+
+	// Type
 	print '<tr>';
 	print '<td>'.$langs->trans("Type").'</td><td class="valeur" colspan="3">';
 	print $form->selectarray("typeid", $adht->liste_array(), (isset($_POST["typeid"])?$_POST["typeid"]:$object->fk_type));
 	print'</td></tr>';
 
-    // Member
-	$adh->ref=$adh->getFullName($langs);
-    print '<tr>';
-	print '<td>'.$langs->trans("Member").'</td><td class="valeur" colspan="3">'.$adh->getNomUrl(1, 0, 'subscription').'</td>';
-    print '</tr>';
-
     // Date start subscription
     print '<tr><td>'.$langs->trans("DateSubscription").'</td><td class="valeur" colspan="2">';
 	print $form->selectDate($object->dateh, 'datesub', 1, 1, 0, 'update', 1);
@@ -309,29 +309,25 @@ if ($rowid && $action != 'edit')
 
     print '<table class="border" width="100%">';
 
+    // Member
+    $adh->ref=$adh->getFullName($langs);
+    print '<tr>';
+    print '<td class="titlefield">'.$langs->trans("Member").'</td><td class="valeur">'.$adh->getNomUrl(1, 0, 'subscription').'</td>';
+    print '</tr>';
+
     // Type
     print '<tr>';
     print '<td class="titlefield">'.$langs->trans("Type").'</td>';
     print '<td class="valeur">';
-    if (! empty($object->fk_type) ) {
-        $adht->fetch($object->fk_type);
+    if ($object->fk_type > 0 || $adh->typeid > 0) {
+    	$typeid = ($object->fk_type > 0 ? $object->fk_type : $adh->typeid);
+    	$adht->fetch($typeid);
         print $adht->getNomUrl(1);
     } else {
         print $langs->trans("NoType");
     }
     print '</td></tr>';
 
-    // Member
-	$adh->ref=$adh->getFullName($langs);
-    print '<tr>';
-	print '<td class="titlefield">'.$langs->trans("Member").'</td><td class="valeur">'.$adh->getNomUrl(1, 0, 'subscription').'</td>';
-    print '</tr>';
-
-    // Date record
-    /*print '<tr>';
-	print '<td>'.$langs->trans("DateSubscription").'</td><td class="valeur">'.dol_print_date($object->datec,'dayhour').'</td>';
-    print '</tr>';*/
-
     // Date subscription
     print '<tr>';
 	print '<td>'.$langs->trans("DateSubscription").'</td><td class="valeur">'.dol_print_date($object->dateh, 'day').'</td>';
@@ -345,7 +341,7 @@ if ($rowid && $action != 'edit')
     // Amount
     print '<tr><td>'.$langs->trans("Amount").'</td><td class="valeur">'.price($object->amount).'</td></tr>';
 
-    // Amount
+    // Label
     print '<tr><td>'.$langs->trans("Label").'</td><td class="valeur">'.$object->note.'</td></tr>';
 
 	// Bank line
diff --git a/htdocs/adherents/subscription/list.php b/htdocs/adherents/subscription/list.php
index 2e46262398f..026ac9b20bf 100644
--- a/htdocs/adherents/subscription/list.php
+++ b/htdocs/adherents/subscription/list.php
@@ -142,7 +142,7 @@ $accountstatic=new Account($db);
 $now=dol_now();
 
 // List of subscriptions
-$sql = "SELECT d.rowid, d.login, d.firstname, d.lastname, d.societe, d.photo,";
+$sql = "SELECT d.rowid, d.login, d.firstname, d.lastname, d.societe, d.photo, d.statut,";
 $sql.= " c.rowid as crowid, c.fk_type, c.subscription,";
 $sql.= " c.dateadh, c.datef, c.datec as date_creation, c.tms as date_update,";
 $sql.= " c.fk_bank as bank, c.note,";
@@ -225,11 +225,11 @@ $param='';
 if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
 if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
 if ($statut != '')    $param.="&statut=".urlencode($statut);
-if ($search_type) $param.="&search_type=".urlencode($search_type);
+if ($search_type)     $param.="&search_type=".urlencode($search_type);
 if ($date_select)     $param.="&date_select=".urlencode($date_select);
 if ($search_lastname) $param.="&search_lastname=".urlencode($search_lastname);
 if ($search_login)    $param.="&search_login=".urlencode($search_login);
-if ($search_acount)   $param.="&search_account=".urlencode($search_account);
+if ($search_account)  $param.="&search_account=".urlencode($search_account);
 if ($search_amount)   $param.="&search_amount=".urlencode($search_amount);
 if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss);
 // Add $param from extra fields
@@ -247,9 +247,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 $newcardbutton='';
 if ($user->rights->adherent->cotisation->creer)
 {
-	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/adherents/list.php?status=-1,1"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewSubscription').'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
+    $newcardbutton.= dolGetButtonTitle($langs->trans('NewSubscription'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/adherents/list.php?status=-1,1');
 }
 
 print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
@@ -300,33 +298,33 @@ if (! empty($conf->global->MAIN_SHOW_TECHNICAL_ID))
 if (! empty($arrayfields['d.ref']['checked']))
 {
 	print '<td class="liste_titre left">';
-	print '<input class="flat" type="text" name="search_ref" value="'.dol_escape_htmltag($search_ref).'" size="4"></td>';
+	print '<input class="flat maxwidth50" type="text" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
 }
 
 // Type
 if (! empty($arrayfields['d.fk_type']['checked']))
 {
 	print '<td class="liste_titre left">';
-	print '<input class="flat" type="text" name="search_type" value="'.dol_escape_htmltag($search_type).'" size="7">';
-  print'</td>';
+	print '<input class="flat maxwidth50" type="text" name="search_type" value="'.dol_escape_htmltag($search_type).'">';
+	print'</td>';
 }
 
 if (! empty($arrayfields['d.lastname']['checked']))
 {
 	print '<td class="liste_titre left">';
-	print '<input class="flat" type="text" name="search_lastname" value="'.dol_escape_htmltag($search_lastname).'" size="7"></td>';
+	print '<input class="flat maxwidth75" type="text" name="search_lastname" value="'.dol_escape_htmltag($search_lastname).'"></td>';
 }
 
 if (! empty($arrayfields['d.firstname']['checked']))
 {
 	print '<td class="liste_titre left">';
-	print '<input class="flat" type="text" name="search_firstname" value="'.dol_escape_htmltag($search_firstname).'" size="12"></td>';
+	print '<input class="flat maxwidth75" type="text" name="search_firstname" value="'.dol_escape_htmltag($search_firstname).'"></td>';
 }
 
 if (! empty($arrayfields['d.login']['checked']))
 {
 	print '<td class="liste_titre left">';
-	print '<input class="flat" type="text" name="search_login" value="'.dol_escape_htmltag($search_login).'" size="7"></td>';
+	print '<input class="flat maxwidth75" type="text" name="search_login" value="'.dol_escape_htmltag($search_login).'"></td>';
 }
 
 if (! empty($arrayfields['t.libelle']['checked']))
@@ -411,23 +409,23 @@ if (! empty($arrayfields['d.login']['checked']))
 }
 if (! empty($arrayfields['t.libelle']['checked']))
 {
-	print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "c.note", $param, "", 'align="left"', $sortfield, $sortorder);
+	print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "c.note", $param, "", '', $sortfield, $sortorder);
 }
 if (! empty($arrayfields['d.bank']['checked']))
 {
-	print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "b.fk_account", $pram, "", "", $sortfield, $sortorder);
+	print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "b.fk_account", $param, "", "", $sortfield, $sortorder);
 }
 if (! empty($arrayfields['c.dateadh']['checked']))
 {
-	print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "c.dateadh", $param, "", 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre("DateStart", $_SERVER["PHP_SELF"], "c.dateadh", $param, "", '', $sortfield, $sortorder, 'center nowraponall ');
 }
 if (! empty($arrayfields['c.datef']['checked']))
 {
-	print_liste_field_titre("DateEnd", $_SERVER["PHP_SELF"], "c.datef", $param, "", 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre("DateEnd", $_SERVER["PHP_SELF"], "c.datef", $param, "", '', $sortfield, $sortorder, 'center nowraponall ');
 }
 if (! empty($arrayfields['d.amount']['checked']))
 {
-	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "c.subscription", $param, "", 'class="right"', $sortfield, $sortorder);
+	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "c.subscription", $param, "", '', $sortfield, $sortorder, 'right ');
 }
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
@@ -459,9 +457,11 @@ while ($i < min($num, $limit))
 	$adherent->statut=$obj->statut;
 	$adherent->login=$obj->login;
 	$adherent->photo=$obj->photo;
+	$adherent->typeid=$obj->type;
 
+	$typeid = ($obj->fk_type > 0 ? $obj->fk_type : $adherent->typeid);
     $adht = new AdherentType($db);
-	$adht->fetch($obj->fk_type);
+    $adht->fetch($typeid);
 
 	print '<tr class="oddeven">';
 
@@ -475,7 +475,10 @@ while ($i < min($num, $limit))
     if (! empty($arrayfields['d.fk_type']['checked']))
 	{
         print '<td>';
-        if ( ! empty($obj->fk_type) ) print $adht->getNomUrl(1);
+        if ($typeid > 0)
+        {
+        	print $adht->getNomUrl(1);
+        }
         print '</td>';
         if (! $i) $totalarray['nbfield']++;
 	}
diff --git a/htdocs/adherents/tpl/linkedobjectblock.tpl.php b/htdocs/adherents/tpl/linkedobjectblock.tpl.php
index e85eed336fb..99e3cc5f526 100644
--- a/htdocs/adherents/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/adherents/tpl/linkedobjectblock.tpl.php
@@ -47,10 +47,10 @@ foreach($linkedObjectBlock as $key => $objectlink)
 	<td class="center"></td>
 	<td class="center"><?php echo dol_print_date($objectlink->dateh, 'day'); ?></td>
 	<td class="right"><?php
-		if ($user->rights->adherent->lire) {
-			$total = $total + $objectlink->amount;
-			echo price($objectlink->amount);
-		} ?></td>
+	if ($user->rights->adherent->lire) {
+		$total = $total + $objectlink->amount;
+		echo price($objectlink->amount);
+	} ?></td>
 	<td class="right"></td>
 	<td class="right"><a href="<?php echo $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=dellink&dellinkid='.$key; ?>"><?php echo img_picto($langs->transnoentitiesnoconv("RemoveLink"), 'unlink'); ?></a></td>
 </tr>
diff --git a/htdocs/adherents/type.php b/htdocs/adherents/type.php
index 089d817ac94..849d787c220 100644
--- a/htdocs/adherents/type.php
+++ b/htdocs/adherents/type.php
@@ -106,11 +106,11 @@ if ($cancel) {
 if ($action == 'add' && $user->rights->adherent->configurer) {
 	$object->label			= trim($label);
     $object->morphy         = trim($morphy);
-	$object->statut = (int) $statut;
-	$object->subscription = (int) $subscription;
+	$object->statut         = (int) $statut;
+	$object->subscription   = (int) $subscription;
 	$object->note			= trim($comment);
 	$object->mail_valid		= trim($mail_valid);
-	$object->vote			= (boolean) trim($vote);
+	$object->vote			= (int) $vote;
 
 	// Fill array 'array_options' with data from add form
 	$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
@@ -236,10 +236,8 @@ if (! $rowid && $action != 'create' && $action != 'edit')
 		$newcardbutton='';
 		if ($user->rights->adherent->configurer)
 		{
-			$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/adherents/type.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewMemberType').'</span>';
-			$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-			$newcardbutton.= '</a>';
-		}
+            $newcardbutton.= dolGetButtonTitle($langs->trans('NewMemberType'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/adherents/type.php?action=create');
+        }
 
 		print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
 		if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
@@ -260,7 +258,7 @@ if (! $rowid && $action != 'create' && $action != 'edit')
 		print '<tr class="liste_titre">';
 		print '<th>'.$langs->trans("Ref").'</th>';
 		print '<th>'.$langs->trans("Label").'</th>';
-        print '<th class="center">'.$langs->trans("Nature").'</th>';
+        print '<th class="center">'.$langs->trans("MemberNature").'</th>';
 		print '<th class="center">'.$langs->trans("SubscriptionRequired").'</th>';
 		print '<th class="center">'.$langs->trans("VoteAllowed").'</th>';
 		print '<th class="center">'.$langs->trans("Status").'</th>';
@@ -283,9 +281,9 @@ if (! $rowid && $action != 'create' && $action != 'edit')
 			print '</td>';
 			print '<td>'.dol_escape_htmltag($objp->label).'</td>';
             print '<td class="center">';
-		if ($objp->morphy == 'phy') { print $langs->trans("Physical"); }
-		elseif ($objp->morphy == 'mor') { print $langs->trans("Moral"); }
-        else print $langs->trans("Physical & Morale");
+			if ($objp->morphy == 'phy') { print $langs->trans("Physical"); }
+			elseif ($objp->morphy == 'mor') { print $langs->trans("Moral"); }
+			else print $langs->trans("MorPhy");
             print '</td>';
 			print '<td class="center">'.yn($objp->subscription).'</td>';
 			print '<td class="center">'.yn($objp->vote).'</td>';
@@ -340,12 +338,12 @@ if ($action == 'create')
 	print '<tr><td>'.$langs->trans("Status").'</td><td>';
   	print $form->selectarray('statut', array('0'=>$langs->trans('ActivityCeased'),'1'=>$langs->trans('InActivity')), 1);
   	print '</td></tr>';
-    
+
     // Morphy
-    $morphys[""] = $langs->trans("Physical & Morale");
+    $morphys[""] = $langs->trans("MorPhy");
     $morphys["phy"] = $langs->trans("Physical");
-	$morphys["mor"] = $langs->trans("Morale");
-	print '<tr><td><span>'.$langs->trans("Nature").'</span></td><td>';
+	$morphys["mor"] = $langs->trans("Moral");
+	print '<tr><td><span>'.$langs->trans("MemberNature").'</span></td><td>';
 	print $form->selectarray("morphy", $morphys, isset($_POST["morphy"])?$_POST["morphy"]:$object->morphy);
 	print "</td></tr>";
 
@@ -429,9 +427,9 @@ if ($rowid > 0)
             print img_picto($langs->trans('TypeStatusInactive'), 'statut5').' '.$langs->trans("ActivityCeased");
         }
 		print '</tr>';
-        
+
         // Morphy
-		print '<tr><td>'.$langs->trans("Nature").'</td><td class="valeur" >'.$object->getmorphylib($object->morphy).'</td>';
+		print '<tr><td>'.$langs->trans("MemberNature").'</td><td class="valeur" >'.$object->getmorphylib($object->morphy).'</td>';
 		print '</tr>';
 
 		print '<tr><td class="titlefield">'.$langs->trans("SubscriptionRequired").'</td><td>';
@@ -491,7 +489,7 @@ if ($rowid > 0)
 
 		$now=dol_now();
 
-		$sql = "SELECT d.rowid, d.login, d.firstname, d.lastname, d.societe, ";
+		$sql = "SELECT d.rowid, d.login, d.firstname, d.lastname, d.societe as company,";
 		$sql.= " d.datefin,";
 		$sql.= " d.email, d.fk_adherent_type as type_id, d.morphy, d.statut,";
 		$sql.= " t.libelle as type, t.subscription";
@@ -605,7 +603,7 @@ if ($rowid > 0)
             print '<div class="div-table-responsive">';
             print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
 
-			// Lignes des champs de filtre
+            // Fields title search
 			print '<tr class="liste_titre_filter">';
 
 			print '<td class="liste_titre left">';
@@ -632,7 +630,7 @@ if ($rowid > 0)
 			print '<tr class="liste_titre">';
             print_liste_field_titre("NameSlashCompany", $_SERVER["PHP_SELF"], "d.lastname", $param, "", "", $sortfield, $sortorder);
 		    print_liste_field_titre("Login", $_SERVER["PHP_SELF"], "d.login", $param, "", "", $sortfield, $sortorder);
-		    print_liste_field_titre("Nature", $_SERVER["PHP_SELF"], "d.morphy", $param, "", "", $sortfield, $sortorder);
+		    print_liste_field_titre("MemberNature", $_SERVER["PHP_SELF"], "d.morphy", $param, "", "", $sortfield, $sortorder);
 		    print_liste_field_titre("EMail", $_SERVER["PHP_SELF"], "d.email", $param, "", "", $sortfield, $sortorder);
 		    print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "d.statut,d.datefin", $param, "", "", $sortfield, $sortorder);
 		    print_liste_field_titre("EndSubscription", $_SERVER["PHP_SELF"], "d.datefin", $param, "", 'align="center"', $sortfield, $sortorder);
@@ -651,7 +649,7 @@ if ($rowid > 0)
 
 		        // Lastname
 		        print '<tr class="oddeven">';
-		        if ($objp->societe != '')
+		        if ($objp->company != '')
 		        {
 		            print '<td><a href="card.php?rowid='.$objp->rowid.'">'.img_object($langs->trans("ShowMember"), "user").' '.$adh->getFullName($langs, 0, -1, 20).' / '.dol_trunc($objp->societe, 12).'</a></td>'."\n";
 		        }
@@ -773,12 +771,12 @@ if ($rowid > 0)
 		print '<tr><td>'.$langs->trans("Status").'</td><td>';
     	print $form->selectarray('statut', array('0'=>$langs->trans('ActivityCeased'),'1'=>$langs->trans('InActivity')), $object->statut);
     	print '</td></tr>';
-        
+
         // Morphy
-        $morphys[""] = $langs->trans("Physical & Morale");
+        $morphys[""] = $langs->trans("MorPhy");
         $morphys["phy"] = $langs->trans("Physical");
-        $morphys["mor"] = $langs->trans("Morale");
-        print '<tr><td><span>'.$langs->trans("Nature").'</span></td><td>';
+        $morphys["mor"] = $langs->trans("Moral");
+        print '<tr><td><span>'.$langs->trans("MemberNature").'</span></td><td>';
         print $form->selectarray("morphy", $morphys, isset($_POST["morphy"])?$_POST["morphy"]:$object->morphy);
         print "</td></tr>";
 
@@ -814,21 +812,25 @@ if ($rowid > 0)
 		if (empty($reshook))
 		{
 			print '<br><br><table class="border" width="100%">';
-			foreach($extrafields->attribute_label as $key=>$label)
+			if (is_array($extrafields->attributes['adherent_type']['label']))
 			{
-				if (isset($_POST["options_" . $key])) {
-					if (is_array($_POST["options_" . $key])) {
-						// $_POST["options"] is an array but following code expects a comma separated string
-						$value = implode(",", $_POST["options_" . $key]);
+				foreach($extrafields->attributes['adherent_type']['label'] as $key=>$label)
+				{
+					if (isset($_POST["options_" . $key])) {
+						if (is_array($_POST["options_" . $key])) {
+							// $_POST["options"] is an array but following code expects a comma separated string
+							$value = implode(",", $_POST["options_" . $key]);
+						} else {
+							$value = $_POST["options_" . $key];
+						}
 					} else {
-						$value = $_POST["options_" . $key];
+						$value = $object->array_options["options_" . $key];
 					}
-				} else {
-					$value = $adht->array_options["options_" . $key];
+
+					print '<tr><td width="30%">'.$label.'</td><td>';
+					print $extrafields->showInputField($key, $value);
+					print "</td></tr>\n";
 				}
-				print '<tr><td width="30%">'.$label.'</td><td>';
-				print $extrafields->showInputField($key, $value);
-				print "</td></tr>\n";
 			}
 			print '</table><br><br>';
 		}
diff --git a/htdocs/adherents/type_ldap.php b/htdocs/adherents/type_ldap.php
index 6fe29379b58..86672386502 100644
--- a/htdocs/adherents/type_ldap.php
+++ b/htdocs/adherents/type_ldap.php
@@ -155,16 +155,17 @@ if ($result > 0)
     $info=$object->_load_ldap_info();
     $dn=$object->_load_ldap_dn($info, 1);
     $search = "(".$object->_load_ldap_dn($info, 2).")";
+
     $records = $ldap->getAttribute($dn, $search);
 
     //print_r($records);
 
-    // Affichage arbre
-    if ((! is_numeric($records) || $records != 0) && (! isset($records['count']) || $records['count'] > 0))
+    // Show tree
+    if (((! is_numeric($records)) || $records != 0) && (! isset($records['count']) || $records['count'] > 0))
     {
         if (! is_array($records))
         {
-            print '<tr '.$bc[false].'><td colspan="2"><font class="error">'.$langs->trans("ErrorFailedToReadLDAP").'</font></td></tr>';
+            print '<tr class="oddeven"><td colspan="2"><font class="error">'.$langs->trans("ErrorFailedToReadLDAP").'</font></td></tr>';
         }
         else
         {
@@ -173,7 +174,7 @@ if ($result > 0)
     }
     else
     {
-        print '<tr '.$bc[false].'><td colspan="2">'.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')</td></tr>';
+        print '<tr class="oddeven"><td colspan="2">'.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')</td></tr>';
     }
 
     $ldap->unbind();
diff --git a/htdocs/admin/agenda.php b/htdocs/admin/agenda.php
index 24b4766471d..4c5c02d0b3d 100644
--- a/htdocs/admin/agenda.php
+++ b/htdocs/admin/agenda.php
@@ -40,7 +40,7 @@ $cancel = GETPOST('cancel', 'alpha');
 $search_event = GETPOST('search_event', 'alpha');
 
 // Get list of triggers available
-$sql = "SELECT a.rowid, a.code, a.label, a.elementtype";
+$sql = "SELECT a.rowid, a.code, a.label, a.elementtype, a.rang as position";
 $sql.= " FROM ".MAIN_DB_PREFIX."c_action_trigger as a";
 $sql.= " ORDER BY a.rang ASC";
 $resql=$db->query($sql);
@@ -55,6 +55,7 @@ if ($resql)
 		$triggers[$i]['code'] 		= $obj->code;
 		$triggers[$i]['element'] 	= $obj->elementtype;
 		$triggers[$i]['label']		= ($langs->trans("Notify_".$obj->code)!="Notify_".$obj->code?$langs->trans("Notify_".$obj->code):$obj->label);
+		$triggers[$i]['position'] 	= $obj->position;
 
 		$i++;
 	}
@@ -65,6 +66,8 @@ else
 	dol_print_error($db);
 }
 
+//$triggers = dol_sort_array($triggers, 'code', 'asc', 0, 0, 1);
+
 
 /*
  *	Actions
@@ -143,7 +146,7 @@ print '<tr class="liste_titre">';
 print '<td class="liste_titre"><input type="text" name="search_event" value="'.dol_escape_htmltag($search_event).'"></td>';
 print '<td class="liste_titre"></td>';
 // Action column
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterButtons();
 print $searchpicto;
 print '</td>';
diff --git a/htdocs/admin/agenda_extsites.php b/htdocs/admin/agenda_extsites.php
index 6979c49aabc..b59c311eb2f 100644
--- a/htdocs/admin/agenda_extsites.php
+++ b/htdocs/admin/agenda_extsites.php
@@ -44,7 +44,7 @@ $actionsave=GETPOST('save', 'alpha');
 if (empty($conf->global->AGENDA_EXT_NB)) $conf->global->AGENDA_EXT_NB=5;
 $MAXAGENDA=$conf->global->AGENDA_EXT_NB;
 
-// List of aviable colors
+// List of available colors
 $colorlist=array('BECEDD','DDBECE','BFDDBE','F598B4','F68654','CBF654','A4A4A5');
 
 
diff --git a/htdocs/admin/bank.php b/htdocs/admin/bank.php
index 2a0a66fe269..44cdd5e611b 100644
--- a/htdocs/admin/bank.php
+++ b/htdocs/admin/bank.php
@@ -1,5 +1,4 @@
 <?php
-
 /* Copyright (C) 2009       Laurent Destailleur    <eldy@users.sourceforge.net>
  * Copyright (C) 2010-2016  Juanjo Menent	       <jmenent@2byte.es>
  * Copyright (C) 2013-2018  Philippe Grand         <philippe.grand@atoo-net.com>
@@ -28,6 +27,7 @@
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/bank.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
 require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php';
 
@@ -38,6 +38,7 @@ if (!$user->admin)
     accessforbidden();
 
 $action = GETPOST('action', 'alpha');
+$actionsave=GETPOST('save', 'alpha');
 $value = GETPOST('value', 'alpha');
 $label = GETPOST('label', 'alpha');
 $scandir = GETPOST('scan_dir', 'alpha');
@@ -60,7 +61,7 @@ if ($action == 'setbankorder') {
     }
 }
 
-//Auto report last num releve on conciliate
+// Auto report last num releve on conciliate
 if ($action == 'setreportlastnumreleve') {
     if (dolibarr_set_const($db, "BANK_REPORT_LAST_NUM_RELEVE", 1, 'chaine', 0, '', $conf->entity) > 0)
     {
@@ -82,6 +83,58 @@ elseif ($action == 'unsetreportlastnumreleve') {
     }
 }
 
+// Colorize movements
+if ($action == 'setbankcolorizemovement') {
+    if (dolibarr_set_const($db, "BANK_COLORIZE_MOVEMENT", 1, 'chaine', 0, '', $conf->entity) > 0)
+    {
+        header("Location: " . $_SERVER["PHP_SELF"]);
+        exit;
+    }
+    else {
+        dol_print_error($db);
+    }
+}
+elseif ($action == 'unsetbankcolorizemovement') {
+    if (dolibarr_set_const($db, "BANK_COLORIZE_MOVEMENT", 0, 'chaine', 0, '', $conf->entity) > 0)
+    {
+        header("Location: " . $_SERVER["PHP_SELF"]);
+        exit;
+    }
+    else {
+        dol_print_error($db);
+    }
+}
+
+if ($actionsave)
+{
+    $db->begin();
+
+    $i=1; $errorsaved=0;
+    $error=0;
+
+    // Save colors
+    while ($i <= 2)
+    {
+        $color=trim(GETPOST('BANK_COLORIZE_MOVEMENT_COLOR'.$i, 'alpha'));
+        if ($color=='-1') $color='';
+
+        $res=dolibarr_set_const($db, 'BANK_COLORIZE_MOVEMENT_COLOR'.$i, $color, 'chaine', 0, '', $conf->entity);
+        if (! $res > 0) $error++;
+        $i++;
+    }
+
+    if (! $error)
+    {
+        $db->commit();
+        setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+    }
+    else
+    {
+        $db->rollback();
+        if (empty($errorsaved))	setEventMessages($langs->trans("Error"), null, 'errors');
+    }
+}
+
 
 if ($action == 'specimen') {
     $modele = GETPOST('module', 'alpha');
@@ -157,10 +210,11 @@ elseif ($action == 'setdoc') {
 
 
 /*
- * view
+ * View
  */
 
 $form = new Form($db);
+$formother=new FormOther($db);
 
 $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
 
@@ -169,6 +223,10 @@ llxHeader("", $langs->trans("BankSetupModule"));
 $linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php?restore_lastsearch_values=1">' . $langs->trans("BackToModuleList") . '</a>';
 print load_fiche_titre($langs->trans("BankSetupModule"), $linkback, 'title_setup');
 
+print '<form name="bankmovementcolorconfig" action="'.$_SERVER["PHP_SELF"].'" method="post">';
+print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print '<input type="hidden" name="action" value="save">';
+
 $head = bank_admin_prepare_head(null);
 dol_fiche_head($head, 'general', $langs->trans("BankSetupModule"), -1, 'account');
 
@@ -372,7 +430,56 @@ foreach ($dirmodels as $reldir) {
 print '</table>';
 //}
 
+print '<br><br>';
 
+print load_fiche_titre($langs->trans("BankColorizeMovement"), '', '');
+print '<table class="noborder" width="100%">';
+print "<tr class=\"liste_titre\">\n";
+print '<td colspan="4">' . $langs->trans("Name") . '</td>';
+print '<td align="center" width="100">'.$langs->trans("Value").'</td>'."\n";
+print "</tr>\n";
+
+print '<tr class="oddeven"><td colspan="4" width="100">';
+print $langs->trans('BankColorizeMovementDesc');
+print "</td>";
+// Active
+if ($conf->global->BANK_COLORIZE_MOVEMENT) {
+    print '<td align="center">' . "\n";
+    print '<a href="' . $_SERVER["PHP_SELF"] . '?action=unsetbankcolorizemovement">';
+    print img_picto($langs->trans("Enabled"), 'switch_on');
+    print '</a>';
+    print '</td>';
+}
+else
+{
+    print '<td align="center">' . "\n";
+    print '<a href="' . $_SERVER["PHP_SELF"] . '?action=setbankcolorizemovement">' . img_picto($langs->trans("Disabled"), 'switch_off') . '</a>';
+    print "</td>";
+}
+
+print "</tr>\n";
+
+if(! empty($conf->global->BANK_COLORIZE_MOVEMENT))
+{
+    $i=1;
+    while ($i <= 2)
+    {
+        $key=$i;
+        $color='BANK_COLORIZE_MOVEMENT_COLOR'.$key;
+
+        print '<tr class="oddeven">';
+
+        // Label
+        print '<td colspan="4" width="180" class="nowrap">'.$langs->trans("BankColorizeMovementName".$key)."</td>";
+        // Color
+        print '<td class="nowrap right">';
+        print $formother->selectColor((GETPOST("BANK_COLORIZE_MOVEMENT_COLOR".$key)?GETPOST("BANK_COLORIZE_MOVEMENT_COLOR".$key):$conf->global->$color), "BANK_COLORIZE_MOVEMENT_COLOR".$key, 'bankmovementcolorconfig', 1, '', 'right hideifnotset');
+        print '</td>';
+        print "</tr>";
+        $i++;
+    }
+}
+print '</table>';
 
 print '<br><br>';
 
@@ -384,7 +491,6 @@ print '<br><br>';
 //{
 print load_fiche_titre($langs->trans("Other"), '', '');
 
-
 print "<table class=\"noborder\" width=\"100%\">\n";
 print "<tr class=\"liste_titre\">\n";
 print '<td>' . $langs->trans("Name") . '</td>';
@@ -416,6 +522,12 @@ print "</tr>\n";
 print '</table>';
 dol_fiche_end();
 
+print '<div class="center">';
+print '<input type="submit" id="save" name="save" class="button hideifnotset" value="'.$langs->trans("Save").'">';
+print '</div>';
+
+print "</form>\n";
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/barcode.php b/htdocs/admin/barcode.php
index 993af489989..f844b135a4a 100644
--- a/htdocs/admin/barcode.php
+++ b/htdocs/admin/barcode.php
@@ -365,7 +365,7 @@ print '<br>';
 
 
 // Select barcode numbering module
-if ($conf->produit->enabled)
+if ($conf->product->enabled)
 {
 	print load_fiche_titre($langs->trans("BarCodeNumberManager")." (".$langs->trans("Product").")", '', '');
 
diff --git a/htdocs/admin/bom.php b/htdocs/admin/bom.php
index b7f1f0e6db9..b6e62973cf7 100644
--- a/htdocs/admin/bom.php
+++ b/htdocs/admin/bom.php
@@ -275,7 +275,7 @@ foreach ($dirmodels as $reldir)
 						}
 						else
 						{
-							print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'">';
+							print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'">';
 							print img_picto($langs->trans("Disabled"), 'switch_off');
 							print '</a>';
 						}
diff --git a/htdocs/admin/boxes.php b/htdocs/admin/boxes.php
index 70672f9b6fb..2e81a2c6dad 100644
--- a/htdocs/admin/boxes.php
+++ b/htdocs/admin/boxes.php
@@ -169,7 +169,7 @@ if ($action == 'delete')
 
 if ($action == 'switch')
 {
-	// On permute les valeur du champ box_order des 2 lignes de la table boxes
+	// We switch values of field box_order for the 2 lines of table boxes
 	$db->begin();
 
 	$objfrom=new ModeleBoxes($db);
diff --git a/htdocs/admin/chequereceipts.php b/htdocs/admin/chequereceipts.php
index e8e035f8b49..efc192e6de1 100644
--- a/htdocs/admin/chequereceipts.php
+++ b/htdocs/admin/chequereceipts.php
@@ -184,7 +184,7 @@ foreach ($dirmodels as $reldir)
 							}
 							else
 							{
-								print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/', '', $file).'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
+								print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/', '', $file).'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
 							}
 							print '</td>';
 
diff --git a/htdocs/admin/clicktodial.php b/htdocs/admin/clicktodial.php
index 7f4a167edd9..99c6cea7b39 100644
--- a/htdocs/admin/clicktodial.php
+++ b/htdocs/admin/clicktodial.php
@@ -37,12 +37,12 @@ $action = GETPOST('action', 'aZ09');
 /*
  *	Actions
  */
- 
+
 if ($action == 'setvalue' && $user->admin)
 {
-    $result=dolibarr_set_const($db, "CLICKTODIAL_USE_TEL_LINK_ON_PHONE_NUMBERS", GETPOST("CLICKTODIAL_USE_TEL_LINK_ON_PHONE_NUMBERS"), 'chaine', 0, '', $conf->entity);
-    $result=dolibarr_set_const($db, "CLICKTODIAL_URL", GETPOST("CLICKTODIAL_URL"), 'chaine', 0, '', $conf->entity);
-    
+    $result1=dolibarr_set_const($db, "CLICKTODIAL_USE_TEL_LINK_ON_PHONE_NUMBERS", GETPOST("CLICKTODIAL_USE_TEL_LINK_ON_PHONE_NUMBERS"), 'chaine', 0, '', $conf->entity);
+    $result2=dolibarr_set_const($db, "CLICKTODIAL_URL", GETPOST("CLICKTODIAL_URL"), 'chaine', 0, '', $conf->entity);
+
     if ($result1 >= 0 && $result2 >= 0)
     {
 		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
diff --git a/htdocs/admin/commande.php b/htdocs/admin/commande.php
index 455175220a8..40514cd1890 100644
--- a/htdocs/admin/commande.php
+++ b/htdocs/admin/commande.php
@@ -438,7 +438,6 @@ foreach ($dirmodels as $reldir)
 
 	                        if ($modulequalified)
 	                        {
-	                            $var = !$var;
 	                            print '<tr class="oddeven"><td width="100">';
 	                            print (empty($module->name)?$name:$module->name);
 	                            print "</td><td>\n";
diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php
index 878a1081b40..8961385c584 100644
--- a/htdocs/admin/company.php
+++ b/htdocs/admin/company.php
@@ -1,6 +1,6 @@
 <?php
-/* Copyright (C) 2001-2007	Rodolphe Quiedeville		<rodolphe@quiedeville.org>
- * Copyright (C) 2004-2018	Laurent Destailleur		<eldy@users.sourceforge.net>
+/* Copyright (C) 2001-2007	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2019	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2010-2014	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2011-2017	Philippe Grand			<philippe.grand@atoo-net.com>
@@ -75,13 +75,27 @@ if ( ($action == 'update' && ! GETPOST("cancel", 'alpha'))
 		activateModulesRequiredByCountry($mysoc->country_code);
 	}
 
-	$db->begin();
+	$tmparray=getState(GETPOST('state_id', 'int'), 'all', $db, $langs, 0);
+	if (! empty($tmparray['id']))
+	{
+		$mysoc->state_id   =$tmparray['id'];
+		$mysoc->state_code =$tmparray['code'];
+		$mysoc->state_label=$tmparray['label'];
 
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOM", GETPOST("nom", 'nohtml'), 'chaine', 0, '', $conf->entity);
+		$s=$mysoc->state_id.':'.$mysoc->state_code.':'.$mysoc->state_label;
+		dolibarr_set_const($db, "MAIN_INFO_SOCIETE_STATE", $s, 'chaine', 0, '', $conf->entity);
+	}
+	else
+	{
+		dolibarr_del_const($db, "MAIN_INFO_SOCIETE_STATE", $conf->entity);
+	}
+
+    $db->begin();
+
+    dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOM", GETPOST("nom", 'nohtml'), 'chaine', 0, '', $conf->entity);
 	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ADDRESS", GETPOST("MAIN_INFO_SOCIETE_ADDRESS", 'nohtml'), 'chaine', 0, '', $conf->entity);
 	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TOWN", GETPOST("MAIN_INFO_SOCIETE_TOWN", 'nohtml'), 'chaine', 0, '', $conf->entity);
 	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ZIP", GETPOST("MAIN_INFO_SOCIETE_ZIP", 'alpha'), 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_STATE", GETPOST("state_id", 'alpha'), 'chaine', 0, '', $conf->entity);
 	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_REGION", GETPOST("region_code", 'alpha'), 'chaine', 0, '', $conf->entity);
 	dolibarr_set_const($db, "MAIN_MONNAIE", GETPOST("currency", 'aZ09'), 'chaine', 0, '', $conf->entity);
 	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TEL", GETPOST("tel", 'alpha'), 'chaine', 0, '', $conf->entity);
@@ -271,7 +285,7 @@ if ($action == 'addthumb')  // Regenerate thumbs
 			$error++;
 			$langs->load("errors");
 			setEventMessages($langs->trans("ErrorBadImageFormat"), null, 'errors');
-			dol_syslog($langs->transnoentities("ErrorBadImageFormat"), LOG_WARNING);
+			dol_syslog($langs->transnoentities("ErrorBadImageFormat"), LOG_INFO);
 		}
 	}
 	else
@@ -375,7 +389,13 @@ if ($action == 'edit' || $action == 'updateedit')
 
 
 	print '<tr class="oddeven"><td><label for="state_id">'.$langs->trans("State").'</label></td><td class="maxwidthonsmartphone">';
-	$formcompany->select_departement($conf->global->MAIN_INFO_SOCIETE_STATE, $mysoc->country_code, 'state_id');
+	$state_id=0;
+	if (! empty($conf->global->MAIN_INFO_SOCIETE_STATE))
+	{
+		$tmp=explode(':', $conf->global->MAIN_INFO_SOCIETE_STATE);
+		$state_id=$tmp[0];
+	}
+	$formcompany->select_departement($state_id, $mysoc->country_code, 'state_id');
 	print '</td></tr>'."\n";
 
 
@@ -412,9 +432,9 @@ if ($action == 'edit' || $action == 'updateedit')
 	}
 
 	// Logo
-	print '<tr class="oddeven hideonsmartphone"><td><label for="logo">'.$langs->trans("Logo").' (png,jpg)</label></td><td>';
+	print '<tr class="oddeven"><td><label for="logo">'.$langs->trans("Logo").' (png,jpg)</label></td><td>';
 	print '<table width="100%" class="nobordernopadding"><tr class="nocellnopadd"><td valign="middle" class="nocellnopadd">';
-	print '<input type="file" class="flat class=minwidth200" name="logo" id="logo">';
+	print '<input type="file" class="flat class=minwidth200" name="logo" id="logo" accept="image/*">';
 	print '</td><td class="nocellnopadd right" valign="middle">';
 	if (! empty($mysoc->logo_mini)) {
 		print '<a href="'.$_SERVER["PHP_SELF"].'?action=removelogo">'.img_delete($langs->trans("Delete")).'</a>';
@@ -588,9 +608,8 @@ if ($action == 'edit' || $action == 'updateedit')
 	print '<td class="titlefield">'.$langs->trans("FiscalYearInformation").'</td><td>'.$langs->trans("Value").'</td>';
 	print "</tr>\n";
 
-
 	print '<tr class="oddeven"><td><label for="SOCIETE_FISCAL_MONTH_START">'.$langs->trans("FiscalMonthStart").'</label></td><td>';
-	print $formother->select_month($conf->global->SOCIETE_FISCAL_MONTH_START, 'SOCIETE_FISCAL_MONTH_START', 0, 1) . '</td></tr>';
+	print $formother->select_month($conf->global->SOCIETE_FISCAL_MONTH_START, 'SOCIETE_FISCAL_MONTH_START', 0, 1, 'maxwidth100') . '</td></tr>';
 
 	print "</table>";
 
@@ -765,8 +784,12 @@ else
 
 	if (! empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT)) print '<tr class="oddeven"><td>'.$langs->trans("Region-State").'</td><td>';
 	else print '<tr class="oddeven"><td>'.$langs->trans("State").'</td><td>';
-	if (! empty($conf->global->MAIN_INFO_SOCIETE_STATE)) print getState($conf->global->MAIN_INFO_SOCIETE_STATE, $conf->global->MAIN_SHOW_STATE_CODE, 0, $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT);
-	else print '&nbsp;';
+	if (! empty($conf->global->MAIN_INFO_SOCIETE_STATE))
+	{
+		$tmp=explode(':', $conf->global->MAIN_INFO_SOCIETE_STATE);
+		$state_id=$tmp[0];
+		print getState($state_id, $conf->global->MAIN_SHOW_STATE_CODE, 0, $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT);
+	}
 	print '</td></tr>';
 
 
@@ -798,9 +821,9 @@ else
 	print '</td></tr>';
 
 	// Barcode
+
 	if (! empty($conf->barcode->enabled))
 	{
-
 		print '<tr class="oddeven"><td>'.$langs->trans("Gencod").'</td><td>' . $conf->global->MAIN_INFO_SOCIETE_GENCOD . '</td></tr>';
 	}
 
@@ -987,7 +1010,7 @@ else
 				print '</script>';
 				print "\n";
 				$s.='<a href="#" onClick="javascript: CheckVAT(document.formsoc.tva_intra.value);">'.$langs->trans("VATIntraCheck").'</a>';
-				$s = $form->textwithpicto($s, $langs->trans("VATIntraCheckDesc", $langs->trans("VATIntraCheck")), 1);
+				$s = $form->textwithpicto($s, $langs->trans("VATIntraCheckDesc", $langs->transnoentitiesnoconv("VATIntraCheck")), 1);
 			}
 			else
 			{
diff --git a/htdocs/admin/contract.php b/htdocs/admin/contract.php
index bf02df80b5b..63597eaa22b 100644
--- a/htdocs/admin/contract.php
+++ b/htdocs/admin/contract.php
@@ -256,7 +256,7 @@ foreach ($dirmodels as $reldir)
 						}
 						else
 						{
-							print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'">';
+							print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'">';
 							print img_picto($langs->trans("Disabled"), 'switch_off');
 							print '</a>';
 						}
diff --git a/htdocs/admin/dav.php b/htdocs/admin/dav.php
index 894706576b5..032c4f07e56 100644
--- a/htdocs/admin/dav.php
+++ b/htdocs/admin/dav.php
@@ -35,7 +35,10 @@ if (!$user->admin)
 $action = GETPOST('action', 'alpha');
 $backtopage = GETPOST('backtopage', 'alpha');
 
+
+
 $arrayofparameters=array(
+	'DAV_RESTICT_ON_IP'=>array('css'=>'minwidth200', 'enabled'=>1),
     'DAV_ALLOW_PRIVATE_DIR'=>array('css'=>'minwidth200', 'enabled'=>2),
     'DAV_ALLOW_PUBLIC_DIR'=>array('css'=>'minwidth200', 'enabled'=>1),
 	'DAV_ALLOW_ECM_DIR'=>array('css'=>'minwidth200', 'enabled'=>$conf->ecm->enabled)
@@ -68,7 +71,6 @@ $head=dav_admin_prepare_head();
 
 dol_fiche_head($head, 'webdav', '', -1, 'action');
 
-
 if ($action == 'edit')
 {
 	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
@@ -76,14 +78,17 @@ if ($action == 'edit')
 	print '<input type="hidden" name="action" value="update">';
 
 	print '<table class="noborder" width="100%">';
-	print '<tr class="liste_titre"><td class="titlefield">'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
+	print '<tr class="liste_titre"><td>'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
 
 	foreach($arrayofparameters as $key => $val)
 	{
 		if (isset($val['enabled']) && empty($val['enabled'])) continue;
 
 		print '<tr class="oddeven"><td>';
-		print $form->textwithpicto($langs->trans($key), $langs->trans($key.'Tooltip'));
+		$tooltiphelp = (($langs->trans($key.'Tooltip') != $key.'Tooltip') ? $langs->trans($key.'Tooltip') : '');
+		$label = $langs->trans($key);
+		if ($key == 'DAV_RESTICT_ON_IP') $label = $langs->trans("RESTRICT_ON_IP");
+		print $form->textwithpicto($label, $tooltiphelp);
 		print '</td><td>';
 		if ($key == 'DAV_ALLOW_PRIVATE_DIR')
 		{
@@ -112,12 +117,13 @@ if ($action == 'edit')
 else
 {
 	print '<table class="noborder" width="100%">';
-	print '<tr class="liste_titre"><td class="titlefield">'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
+	print '<tr class="liste_titre"><td>'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
 
 	foreach($arrayofparameters as $key => $val)
 	{
 		print '<tr class="oddeven"><td>';
-		print $form->textwithpicto($langs->trans($key), $langs->trans($key.'Tooltip'));
+		$tooltiphelp = (($langs->trans($key.'Tooltip') != $key.'Tooltip') ? $langs->trans($key.'Tooltip') : '');
+		print $form->textwithpicto($langs->trans($key), $tooltiphelp);
 		print '</td><td>';
 		if ($key == 'DAV_ALLOW_PRIVATE_DIR')
 		{
@@ -153,7 +159,7 @@ print "</form>\n";
 
 clearstatcache();
 
-print $langs->trans("WebDAVSetupDesc")."<br>\n";
+print '<span class="opacitymedium">'.$langs->trans("WebDAVSetupDesc")."</span><br>\n";
 print "<br>";
 
 
@@ -177,6 +183,13 @@ if (! empty($conf->global->DAV_ALLOW_PUBLIC_DIR))
 }
 print $message;
 
+print '<br><br><br>';
+
+require_once DOL_DOCUMENT_ROOT.'/includes/sabre/autoload.php';
+$version = Sabre\DAV\Version::VERSION;
+print '<span class="opacitymedium">'.$langs->trans("BaseOnSabeDavVersion").' : '.$version.'</span>';
+
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/debugbar.php b/htdocs/admin/debugbar.php
index b6002d1a4df..8a72e3e40c8 100644
--- a/htdocs/admin/debugbar.php
+++ b/htdocs/admin/debugbar.php
@@ -77,10 +77,17 @@ $form=new Form($db);
 
 $linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
 print load_fiche_titre($langs->trans("DebugBarSetup"), $linkback, 'title_setup');
-print '<br>';
 
 //print load_fiche_titre($langs->trans("DebugBar"));
 
+if (! function_exists('mb_check_encoding'))
+{
+    $langs->load("errors");
+    print info_admin($langs->trans("ErrorPHPNeedModule", 'mbstring'), 0, 0, 'error');
+}
+
+print '<br>';
+
 // Level
 print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
diff --git a/htdocs/admin/defaultvalues.php b/htdocs/admin/defaultvalues.php
index 8e4334c6214..1f0ada4a6f3 100644
--- a/htdocs/admin/defaultvalues.php
+++ b/htdocs/admin/defaultvalues.php
@@ -251,6 +251,7 @@ print '<tr class="liste_titre">';
 $texthelp=$langs->trans("PageUrlForDefaultValues");
 if ($mode == 'createform') $texthelp.=$langs->trans("PageUrlForDefaultValuesCreate", 'societe/card.php', 'societe/card.php?abc=val1&def=val2');
 else $texthelp.=$langs->trans("PageUrlForDefaultValuesList", 'societe/list.php', 'societe/list.php?abc=val1&def=val2');
+$texthelp.='<br><br>'.$langs->trans("AlsoDefaultValuesAreEffectiveForActionCreate");
 $texturl=$form->textwithpicto($langs->trans("Url"), $texthelp);
 print_liste_field_titre($texturl, $_SERVER["PHP_SELF"], 'page,param', '', $param, '', $sortfield, $sortorder);
 // Field
diff --git a/htdocs/admin/delais.php b/htdocs/admin/delais.php
index a9b7d9e75ca..1fe8b2285c3 100644
--- a/htdocs/admin/delais.php
+++ b/htdocs/admin/delais.php
@@ -120,6 +120,12 @@ $modules=array(
     		        'img' => 'trip'
     		    )*/
 		),
+        'holiday' => array(
+            array(
+                'code' => 'MAIN_DELAY_HOLIDAYS',
+                'img' => 'holiday'
+            ),
+        ),
 );
 
 $labelmeteo = array(0=>$langs->trans("No"), 1=>$langs->trans("Yes"), 2=>$langs->trans("OnMobileOnly"));
@@ -189,7 +195,6 @@ if ($action == 'edit')
     	{
     		foreach($delays as $delay)
     		{
-
 				$value=(! empty($conf->global->{$delay['code']})?$conf->global->{$delay['code']}:0);
     			print '<tr class="oddeven">';
     			print '<td width="20px">'.img_object('', $delay['img']).'</td>';
@@ -229,7 +234,6 @@ else
     	{
     		foreach($delays as $delay)
     		{
-
 				$value=(! empty($conf->global->{$delay['code']})?$conf->global->{$delay['code']}:0);
     			print '<tr class="oddeven">';
     			print '<td width="20px">'.img_object('', $delay['img']).'</td>';
@@ -258,12 +262,12 @@ else
 print '<br>';
 
 // Show logo for weather
-print $langs->trans("DescWeather").'<br>';
+print '<span class="opacitymedium">'.$langs->trans("DescWeather").'</span> ';
 
 if($action == 'edit') {
 
-	$str_mode_std = $langs->trans('MeteoStdModEnabled').' : '.$langs->trans('MeteoUseMod', $langs->trans('MeteoPercentageMod'));
-	$str_mode_percentage = $langs->trans('MeteoPercentageModEnabled').' : '.$langs->trans('MeteoUseMod', $langs->trans('MeteoStdMod'));
+	$str_mode_std = $langs->trans('MeteoStdModEnabled').' : '.$langs->trans('MeteoUseMod', $langs->transnoentitiesnoconv('MeteoPercentageMod'));
+	$str_mode_percentage = $langs->trans('MeteoPercentageModEnabled').' : '.$langs->trans('MeteoUseMod', $langs->transnoentitiesnoconv('MeteoStdMod'));
 	if(empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE)) $str_mode_enabled = $str_mode_std;
 	else $str_mode_enabled = $str_mode_percentage;
 	print '<a href="#" onclick="return false;" id="change_mode">'.$str_mode_enabled.'</a>';
@@ -294,16 +298,16 @@ if ($action == 'edit') {
 
 	print '<div>';
 	print '<div class="inline-block" style="padding-right: 20px">';
-	print img_weather($text, 'weather-clear.png', $options);
+	print img_weather($text, 0, $options);
 	print '= <input type="text" size="2" name="MAIN_METEO_LEVEL0" value="'.$level0.'"/></td>';
 	print '</div><div class="inline-block" style="padding-right: 20px">';
-	print img_weather($text, 'weather-few-clouds.png', $options);
+	print img_weather($text, 1, $options);
 	print '&lt;= <input type="text" size="2" name="MAIN_METEO_LEVEL1" value="'.$level1.'"/></td>';
 	print '</div><div class="inline-block" style="padding-right: 20px">';
-	print img_weather($text, 'weather-clouds.png', $options);
+	print img_weather($text, 2, $options);
 	print '&lt;= <input type="text" size="2" name="MAIN_METEO_LEVEL2" value="'.$level2.'"/></td>';
 	print '</div><div class="inline-block" style="padding-right: 20px">';
-	print img_weather($text, 'weather-many-clouds.png', $options);
+	print img_weather($text, 3, $options);
 	print '&lt;= <input type="text" size="2" name="MAIN_METEO_LEVEL3" value="'.$level3.'"/></td>';
 	print '</div>';
 	print '</div>';
@@ -314,16 +318,16 @@ if ($action == 'edit') {
 
 	print '<div>';
 	print '<div class="inline-block" style="padding-right: 20px">';
-	print img_weather($text, 'weather-clear.png', $options);
-	print '= <input type="text" size="2" name="MAIN_METEO_PERCENTAGE_LEVEL0" value="'.$conf->global->MAIN_METEO_PERCENTAGE_LEVEL0.'"/>&nbsp;%</td>';
+	print img_weather($text, 0, $options);
+	print '&lt;= <input type="text" size="2" name="MAIN_METEO_PERCENTAGE_LEVEL0" value="'.$conf->global->MAIN_METEO_PERCENTAGE_LEVEL0.'"/>&nbsp;%</td>';
 	print '</div><div class="inline-block" style="padding-right: 20px">';
-	print img_weather($text, 'weather-few-clouds.png', $options);
+	print img_weather($text, 1, $options);
 	print '&lt;= <input type="text" size="2" name="MAIN_METEO_PERCENTAGE_LEVEL1" value="'.$conf->global->MAIN_METEO_PERCENTAGE_LEVEL1.'"/>&nbsp;%</td>';
 	print '</div><div class="inline-block" style="padding-right: 20px">';
-	print img_weather($text, 'weather-clouds.png', $options);
+	print img_weather($text, 2, $options);
 	print '&lt;= <input type="text" size="2" name="MAIN_METEO_PERCENTAGE_LEVEL2" value="'.$conf->global->MAIN_METEO_PERCENTAGE_LEVEL2.'"/>&nbsp;%</td>';
 	print '</div><div class="inline-block" style="padding-right: 20px">';
-	print img_weather($text, 'weather-many-clouds.png', $options);
+	print img_weather($text, 3, $options);
 	print '&lt;= <input type="text" size="2" name="MAIN_METEO_PERCENTAGE_LEVEL3" value="'.$conf->global->MAIN_METEO_PERCENTAGE_LEVEL3.'"/>&nbsp;%</td>';
 	print '</div>';
 	print '</div>';
@@ -365,19 +369,19 @@ if ($action == 'edit') {
 
 		print '<div>';
 		print '<div class="inline-block" style="padding-right: 20px">';
-		print img_weather($text, 'weather-clear.png', $options);
+		print img_weather($text, 0, $options);
 		print '= '.$conf->global->MAIN_METEO_PERCENTAGE_LEVEL0.'&nbsp;%</td>';
 		print '</div><div class="inline-block" style="padding-right: 20px">';
-		print img_weather($text, 'weather-few-clouds.png', $options);
+		print img_weather($text, 1, $options);
 		print '&lt;= '.$conf->global->MAIN_METEO_PERCENTAGE_LEVEL1.'&nbsp;%</td>';
 		print '</div><div class="inline-block" style="padding-right: 20px">';
-		print img_weather($text, 'weather-clouds.png', $options);
+		print img_weather($text, 2, $options);
 		print '&lt;= '.$conf->global->MAIN_METEO_PERCENTAGE_LEVEL2.'&nbsp;%</td>';
 		print '</div><div class="inline-block" style="padding-right: 20px">';
-		print img_weather($text, 'weather-many-clouds.png', $options);
+		print img_weather($text, 3, $options);
 		print '&lt;= '.$conf->global->MAIN_METEO_PERCENTAGE_LEVEL3.'&nbsp;%</td>';
 		print '</div><div class="inline-block" style="padding-right: 20px">';
-		print img_weather($text, 'weather-storm.png', $options);
+		print img_weather($text, 4, $options);
 		print '&gt; '.$conf->global->MAIN_METEO_PERCENTAGE_LEVEL3.'&nbsp;%</td>';
 		print '</div>';
 		print '</div>';
@@ -385,19 +389,19 @@ if ($action == 'edit') {
 
 		print '<div>';
 		print '<div class="inline-block" style="padding-right: 20px">';
-		print img_weather($text, 'weather-clear.png', $options);
+		print img_weather($text, 0, $options);
 		print '= '.$level0;
 		print '</div><div class="inline-block" style="padding-right: 20px">';
-		print img_weather($text, 'weather-few-clouds.png', $options);
+		print img_weather($text, 1, $options);
 		print '&lt;= '.$level1;
 		print '</div><div class="inline-block" style="padding-right: 20px">';
-		print img_weather($text, 'weather-clouds.png', $options);
+		print img_weather($text, 2, $options);
 		print '&lt;= '.$level2;
 		print '</div><div class="inline-block" style="padding-right: 20px">';
-		print img_weather($text, 'weather-many-clouds.png', $options);
+		print img_weather($text, 3, $options);
 		print '&lt;= '.$level3;
 		print '</div><div class="inline-block" style="padding-right: 20px">';
-		print img_weather($text, 'weather-storm.png', $options);
+		print img_weather($text, 4, $options);
 		print '&gt; '.$level3;
 		print '</div>';
 		print '</div>';
@@ -412,7 +416,6 @@ if($action == 'edit') {
 	print '<br></form>';
 } else {
 
-	// Boutons d'action
 	print '<br><div class="tabsAction">';
 	print '<a class="butAction" href="delais.php?action=edit">'.$langs->trans("Modify").'</a></div>';
 }
diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php
index ae4fde1876b..ff4c3cc6a6b 100644
--- a/htdocs/admin/dict.php
+++ b/htdocs/admin/dict.php
@@ -39,7 +39,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
-if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("errors","admin","main","companies","resource","holiday","accountancy","hrm","orders","contracts","projects","propal","bills","interventions"));
@@ -88,7 +88,7 @@ $hookmanager->initHooks(array('admin'));
 // Put here declaration of dictionaries properties
 
 // Sort order to show dictionary (0 is space). All other dictionaries (added by modules) will be at end of this.
-$taborder=array(9,0,4,3,2,0,1,8,19,16,27,0,5,11,0,33,34,0,6,0,29,0,7,24,28,17,35,36,0,10,23,12,13,0,14,0,22,20,18,21,0,15,30,0,37,0,25,0);
+$taborder=array(9,0,4,3,2,0,1,8,19,16,27,0,5,11,0,32,33,34,0,6,0,29,0,7,24,28,17,35,36,0,10,23,12,13,0,14,0,22,20,18,21,0,15,30,0,37,0,25,0);
 
 // Name of SQL tables of dictionaries
 $tabname=array();
@@ -123,9 +123,10 @@ $tabname[28]= MAIN_DB_PREFIX."c_holiday_types";
 $tabname[29]= MAIN_DB_PREFIX."c_lead_status";
 $tabname[30]= MAIN_DB_PREFIX."c_format_cards";
 //$tabname[31]= MAIN_DB_PREFIX."accounting_system";
-//$tabname[32]= MAIN_DB_PREFIX."c_accounting_category";
+$tabname[32]= MAIN_DB_PREFIX."c_hrm_public_holiday";
 $tabname[33]= MAIN_DB_PREFIX."c_hrm_department";
 $tabname[34]= MAIN_DB_PREFIX."c_hrm_function";
+
 $tabname[35]= MAIN_DB_PREFIX."c_exp_tax_cat";
 $tabname[36]= MAIN_DB_PREFIX."c_exp_tax_range";
 $tabname[37]= MAIN_DB_PREFIX."c_units";
@@ -163,7 +164,7 @@ $tablib[28]= "DictionaryHolidayTypes";
 $tablib[29]= "DictionaryOpportunityStatus";
 $tablib[30]= "DictionaryFormatCards";
 //$tablib[31]= "DictionaryAccountancysystem";
-//$tablib[32]= "DictionaryAccountancyCategory";
+$tablib[32]= "DictionaryPublicHolidays";
 $tablib[33]= "DictionaryDepartment";
 $tablib[34]= "DictionaryFunction";
 $tablib[35]= "DictionaryExpenseTaxCat";
@@ -203,7 +204,7 @@ $tabsql[28]= "SELECT h.rowid as rowid, h.code, h.label, h.affect, h.delay, h.new
 $tabsql[29]= "SELECT rowid   as rowid, code, label, percent, position, active FROM ".MAIN_DB_PREFIX."c_lead_status";
 $tabsql[30]= "SELECT rowid, code, name, paper_size, orientation, metric, leftmargin, topmargin, nx, ny, spacex, spacey, width, height, font_size, custom_x, custom_y, active FROM ".MAIN_DB_PREFIX."c_format_cards";
 //$tabsql[31]= "SELECT s.rowid as rowid, pcg_version, s.label, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s";
-//$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, a.sens, a.category_type, a.formula, a.position as position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1";
+$tabsql[32]= "SELECT a.id    as rowid, a.entity, a.code, a.fk_country as country_id, c.code as country_code, c.label as country, a.dayrule, a.day, a.month, a.year, a.active FROM ".MAIN_DB_PREFIX."c_hrm_public_holiday as a LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON a.fk_country=c.rowid AND c.active=1";
 $tabsql[33]= "SELECT rowid, pos, code, label, active FROM ".MAIN_DB_PREFIX."c_hrm_department";
 $tabsql[34]= "SELECT rowid, pos, code, label, c_level, active FROM ".MAIN_DB_PREFIX."c_hrm_function";
 $tabsql[35]= "SELECT c.rowid, c.label, c.active, c.entity FROM ".MAIN_DB_PREFIX."c_exp_tax_cat c";
@@ -243,7 +244,7 @@ $tabsqlsort[28]="country ASC, code ASC";
 $tabsqlsort[29]="position ASC";
 $tabsqlsort[30]="code ASC";
 //$tabsqlsort[31]="pcg_version ASC";
-//$tabsqlsort[32]="position ASC";
+$tabsqlsort[32]="country, year ASC, month ASC, day ASC";
 $tabsqlsort[33]="code ASC";
 $tabsqlsort[34]="code ASC";
 $tabsqlsort[35]="c.label ASC";
@@ -283,7 +284,7 @@ $tabfield[28]= "code,label,affect,delay,newbymonth,country_id,country";
 $tabfield[29]= "code,label,percent,position";
 $tabfield[30]= "code,name,paper_size,orientation,metric,leftmargin,topmargin,nx,ny,spacex,spacey,width,height,font_size,custom_x,custom_y";
 //$tabfield[31]= "pcg_version,label";
-//$tabfield[32]= "code,label,range_account,sens,category_type,formula,position,country_id,country";
+$tabfield[32]= "code,dayrule,year,month,day,country_id,country";
 $tabfield[33]= "code,label";
 $tabfield[34]= "code,label";
 $tabfield[35]= "label";
@@ -323,7 +324,7 @@ $tabfieldvalue[28]= "code,label,affect,delay,newbymonth,country";
 $tabfieldvalue[29]= "code,label,percent,position";
 $tabfieldvalue[30]= "code,name,paper_size,orientation,metric,leftmargin,topmargin,nx,ny,spacex,spacey,width,height,font_size,custom_x,custom_y";
 //$tabfieldvalue[31]= "pcg_version,label";
-//$tabfieldvalue[32]= "code,label,range_account,sens,category_type,formula,position,country";
+$tabfieldvalue[32]= "code,dayrule,day,month,year,country";
 $tabfieldvalue[33]= "code,label";
 $tabfieldvalue[34]= "code,label";
 $tabfieldvalue[35]= "label";
@@ -364,15 +365,16 @@ $tabfieldinsert[29]= "code,label,percent,position";
 $tabfieldinsert[30]= "code,name,paper_size,orientation,metric,leftmargin,topmargin,nx,ny,spacex,spacey,width,height,font_size,custom_x,custom_y";
 //$tabfieldinsert[31]= "pcg_version,label";
 //$tabfieldinsert[32]= "code,label,range_account,sens,category_type,formula,position,fk_country";
+$tabfieldinsert[32]= "code,dayrule,day,month,year,fk_country";
 $tabfieldinsert[33]= "code,label";
 $tabfieldinsert[34]= "code,label";
 $tabfieldinsert[35]= "label";
 $tabfieldinsert[36]= "range_ik,fk_c_exp_tax_cat";
 $tabfieldinsert[37]= "code,label,short_label,unit_type,scale";
 
-// Rowid name if the field is not autoincrement type
-// Example: "" if id field is "rowid" and has autoincrement on
-//          "nameoffield" if id field is not "rowid" or has not autoincrement on
+// Rowid name of field depending if field is autoincrement on or off..
+// Use "" if id field is "rowid" and has autoincrement on
+// Use "nameoffield" if id field is not "rowid" or has not autoincrement on
 $tabrowid=array();
 $tabrowid[1] = "";
 $tabrowid[2] = "";
@@ -405,7 +407,7 @@ $tabrowid[28]= "";
 $tabrowid[29]= "";
 $tabrowid[30]= "";
 //$tabrowid[31]= "";
-//$tabrowid[32]= "";
+$tabrowid[32]= "id";
 $tabrowid[33]= "rowid";
 $tabrowid[34]= "rowid";
 $tabrowid[35]= "";
@@ -445,7 +447,7 @@ $tabcond[28]= ! empty($conf->holiday->enabled);
 $tabcond[29]= ! empty($conf->projet->enabled);
 $tabcond[30]= ! empty($conf->label->enabled);
 //$tabcond[31]= ! empty($conf->accounting->enabled);
-//$tabcond[32]= ! empty($conf->accounting->enabled);
+$tabcond[32]= (! empty($conf->holiday->enabled) || ! empty($conf->hrm->enabled));
 $tabcond[33]= ! empty($conf->hrm->enabled);
 $tabcond[34]= ! empty($conf->hrm->enabled);
 $tabcond[35]= ! empty($conf->expensereport->enabled);
@@ -485,12 +487,12 @@ $tabhelp[28] = array('affect'=>$langs->trans("FollowedByACounter"),'delay'=>$lan
 $tabhelp[29] = array('code'=>$langs->trans("EnterAnyCode"), 'percent'=>$langs->trans("OpportunityPercent"), 'position'=>$langs->trans("PositionIntoComboList"));
 $tabhelp[30] = array('code'=>$langs->trans("EnterAnyCode"), 'name'=>$langs->trans("LabelName"), 'paper_size'=>$langs->trans("LabelPaperSize"));
 //$tabhelp[31] = array('pcg_version'=>$langs->trans("EnterAnyCode"));
-//$tabhelp[32] = array('code'=>$langs->trans("EnterAnyCode"));
+$tabhelp[32] = array('code'=>$langs->trans("EnterAnyCode"), 'dayrule'=>"Keep empty for a date defined with month and day (most common case).<br>Use a keyword like 'easter', 'eastermonday', ... for a date predefined by complex rules.", 'country'=>$langs->trans("EnterACountryOnlyIfSpecificToOneCountry"), 'year'=>$langs->trans("ZeroMeansEveryYear"));
 $tabhelp[33] = array('code'=>$langs->trans("EnterAnyCode"));
 $tabhelp[34] = array('code'=>$langs->trans("EnterAnyCode"));
-$tabhelp[35]= array();
-$tabhelp[36]= array('range_ik'=>$langs->trans('PrevRangeToThisRange'));
-$tabhelp[37]= array('code'=>$langs->trans("EnterAnyCode"));
+$tabhelp[35] = array();
+$tabhelp[36] = array('range_ik'=>$langs->trans('PrevRangeToThisRange'));
+$tabhelp[37] = array('code'=>$langs->trans("EnterAnyCode"));
 
 // List of check for fields (NOT USED YET)
 $tabfieldcheck=array();
@@ -525,12 +527,12 @@ $tabfieldcheck[28] = array();
 $tabfieldcheck[29] = array();
 $tabfieldcheck[30] = array();
 //$tabfieldcheck[31] = array();
-//$tabfieldcheck[32] = array();
+$tabfieldcheck[32] = array();
 $tabfieldcheck[33] = array();
 $tabfieldcheck[34] = array();
-$tabfieldcheck[35]= array();
-$tabfieldcheck[36]= array();
-$tabfieldcheck[37]= array();
+$tabfieldcheck[35] = array();
+$tabfieldcheck[36] = array();
+$tabfieldcheck[37] = array();
 
 // Complete all arrays with entries found into modules
 complete_dictionary_with_modules($taborder, $tabname, $tablib, $tabsql, $tabsqlsort, $tabfield, $tabfieldvalue, $tabfieldinsert, $tabrowid, $tabcond, $tabhelp, $tabfieldcheck);
@@ -621,9 +623,11 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
     $ok=1;
     foreach ($listfield as $f => $value)
     {
-        if ($value == 'country_id' && in_array($tablib[$id], array('DictionaryVAT','DictionaryRegion','DictionaryCompanyType','DictionaryHolidayTypes','DictionaryRevenueStamp','DictionaryAccountancysystem','DictionaryAccountancyCategory'))) continue;		// For some pages, country is not mandatory
-    	if ($value == 'country' && in_array($tablib[$id], array('DictionaryCanton','DictionaryCompanyType','DictionaryRevenueStamp'))) continue;		// For some pages, country is not mandatory
-        if ($value == 'localtax1' && empty($_POST['localtax1_type'])) continue;
+    	// Discard check of mandatory fields for country for some tables
+        if ($value == 'country_id' && in_array($tablib[$id], array('DictionaryPublicHolidays','DictionaryVAT','DictionaryRegion','DictionaryCompanyType','DictionaryHolidayTypes','DictionaryRevenueStamp','DictionaryAccountancysystem','DictionaryAccountancyCategory'))) continue;		// For some pages, country is not mandatory
+    	if ($value == 'country' && in_array($tablib[$id], array('DictionaryPublicHolidays','DictionaryCanton','DictionaryCompanyType','DictionaryRevenueStamp'))) continue;		// For some pages, country is not mandatory
+        // Discard check of mandatory fiedls for other fields
+    	if ($value == 'localtax1' && empty($_POST['localtax1_type'])) continue;
         if ($value == 'localtax2' && empty($_POST['localtax2_type'])) continue;
         if ($value == 'color' && empty($_POST['color'])) continue;
 		if ($value == 'formula' && empty($_POST['formula'])) continue;
@@ -652,6 +656,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
             if ($fieldnamekey == 'sortorder') $fieldnamekey = 'SortOrder';
 			if ($fieldnamekey == 'category_type') $fieldnamekey = 'Calculated';
 			if ($fieldnamekey == 'revenuestamp_type') $fieldnamekey = 'TypeOfRevenueStamp';
+			if ($fieldnamekey == 'use_default') $fieldnamekey = 'UseByDefault';
 
             setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors');
         }
@@ -991,8 +996,10 @@ if ($id)
 
     if (! preg_match('/ WHERE /', $sql)) $sql.= " WHERE 1 = 1";
     if ($search_country_id > 0) $sql.= " AND c.rowid = ".$search_country_id;
-    if ($search_code != '' && $id != 9)     $sql.= natural_search("code", $search_code);
     if ($search_code != '' && $id == 9)     $sql.= natural_search("code_iso", $search_code);
+    elseif ($search_code != '' && $id == 28)    $sql.= natural_search("h.code", $search_code);
+    elseif ($search_code != '' && $id == 32)    $sql.= natural_search("a.code", $search_code);
+    elseif ($search_code != '' && $id != 9)     $sql.= natural_search("code", $search_code);
 
     if ($sortfield)
     {
@@ -1029,10 +1036,9 @@ if ($id)
     if ($id == 10 && empty($conf->global->FACTURE_TVAOPTION))
     {
     	print info_admin($langs->trans("VATIsUsedIsOff", $langs->transnoentities("Setup"), $langs->transnoentities("CompanyFoundation")));
+    	print "<br>\n";
     }
 
-    print "<br>\n";
-
     // Form to add a new line
     if ($tabname[$id])
     {
@@ -1053,11 +1059,12 @@ if ($id)
         		continue;
         	}
 
-            // Determine le nom du champ par rapport aux noms possibles
-            // dans les dictionnaires de donnees
+            // Define field friendly name from its technical name
             $valuetoshow=ucfirst($fieldlist[$field]);   // Par defaut
             $valuetoshow=$langs->trans($valuetoshow);   // try to translate
             $class='';
+
+            if ($fieldlist[$field]=='pos')             { $valuetoshow=$langs->trans("Position"); $class='maxwidth100'; }
             if ($fieldlist[$field]=='source')          { $valuetoshow=$langs->trans("Contact"); }
             if ($fieldlist[$field]=='price')           { $valuetoshow=$langs->trans("PriceUHT"); }
             if ($fieldlist[$field]=='taux')            {
@@ -1075,7 +1082,7 @@ if ($id)
 				if ($tabname[$id] == MAIN_DB_PREFIX."c_paiement") $valuetoshow=$form->textwithtooltip($langs->trans("Type"), $langs->trans("TypePaymentDesc"), 2, 1, img_help(1, ''));
 				else $valuetoshow=$langs->trans("Type");
             }
-            if ($fieldlist[$field]=='code')            { $valuetoshow=$langs->trans("Code"); $class='width100'; }
+            if ($fieldlist[$field]=='code')            { $valuetoshow=$langs->trans("Code"); $class='maxwidth100'; }
             if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label')
             {
             	$valuetoshow=$form->textwithtooltip($langs->trans("Label"), $langs->trans("LabelUsedByDefault"), 2, 1, img_help(1, ''));
@@ -1125,6 +1132,7 @@ if ($id)
 			if ($fieldlist[$field]=='range_ik')        { $valuetoshow=$langs->trans("RangeIk"); }
 			if ($fieldlist[$field]=='fk_c_exp_tax_cat')  { $valuetoshow=$langs->trans("CarCategory"); }
 			if ($fieldlist[$field]=='revenuestamp_type') { $valuetoshow=$langs->trans('TypeOfRevenueStamp'); }
+			if ($fieldlist[$field]=='use_default')     { $valuetoshow=$langs->trans('Default'); }
 
             if ($id == 2)	// Special cas for state page
             {
@@ -1154,7 +1162,8 @@ if ($id)
         print '</tr>';
 
         // Line to enter new values
-        print '<!-- line to add new entry --><tr class="oddeven nodrag nodrop nohover">';
+        print '<!-- line to add new entry -->';
+        print '<tr class="oddeven nodrag nodrop nohover">';
 
         $obj = new stdClass();
         // If data was already input, we define them in obj to populate input fields.
@@ -1197,8 +1206,10 @@ if ($id)
 
     print '</form>';
 
+
     print '<br>';
 
+
     print '<form action="'.$_SERVER['PHP_SELF'].'?id='.$id.'" method="POST">';
     print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
     print '<input type="hidden" name="from" value="'.dol_escape_htmltag(GETPOST('from', 'alpha')).'">';
@@ -1221,7 +1232,7 @@ if ($id)
 	    print '<div class="div-table-responsive">';
         print '<table class="noborder" width="100%">';
 
-        // Title line with search boxes
+        // Title line with search input fields
         print '<tr class="liste_titre_filter">';
         $filterfound=0;
         foreach ($fieldlist as $field => $value)
@@ -1276,17 +1287,12 @@ if ($id)
             // dans les dictionnaires de donnees
             $showfield=1;							  	// By defaut
             $align="left";
+            $cssprefix='';
             $sortable=1;
-            $valuetoshow='';
-            /*
-            $tmparray=getLabelOfField($fieldlist[$field]);
-            $showfield=$tmp['showfield'];
-            $valuetoshow=$tmp['valuetoshow'];
-            $align=$tmp['align'];
-            $sortable=$tmp['sortable'];
-			*/
             $valuetoshow=ucfirst($fieldlist[$field]);   // By defaut
             $valuetoshow=$langs->trans($valuetoshow);   // try to translate
+
+            // Special cases
             if ($fieldlist[$field]=='source')          { $valuetoshow=$langs->trans("Contact"); }
             if ($fieldlist[$field]=='price')           { $valuetoshow=$langs->trans("PriceUHT"); }
             if ($fieldlist[$field]=='taux')            {
@@ -1304,10 +1310,7 @@ if ($id)
             if ($fieldlist[$field]=='code')            { $valuetoshow=$langs->trans("Code"); }
             if ($fieldlist[$field]=='position')        { $align='right'; }
             if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') { $valuetoshow=$langs->trans("Label"); }
-            if ($fieldlist[$field]=='libelle_facture') {
-                //$valuetoshow=$form->textwithtooltip($langs->trans("LabelOnDocuments"), $langs->trans("LabelUsedByDefault"),2,1,img_help(1,''));
-                $valuetoshow=$langs->trans("LabelOnDocuments");
-            }
+            if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments"); }
             if ($fieldlist[$field]=='country')         { $valuetoshow=$langs->trans("Country"); }
             if ($fieldlist[$field]=='recuperableonly') { $valuetoshow=$langs->trans("NPR"); $align="center"; }
             if ($fieldlist[$field]=='nbjour')          { $valuetoshow=$langs->trans("NbOfDays"); }
@@ -1316,7 +1319,6 @@ if ($id)
             if ($fieldlist[$field]=='width' || $fieldlist[$field]=='nx') { $valuetoshow=$langs->trans("Width"); }
             if ($fieldlist[$field]=='height' || $fieldlist[$field]=='ny') { $valuetoshow=$langs->trans("Height"); }
             if ($fieldlist[$field]=='unit' || $fieldlist[$field]=='metric') { $valuetoshow=$langs->trans("MeasuringUnit"); }
-            if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; }
             if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); }
             if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); $sortable=0; }
             if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); $sortable=0; }
@@ -1347,11 +1349,14 @@ if ($id)
 			if ($fieldlist[$field]=='range_ik')        { $valuetoshow=$langs->trans("RangeIk"); }
 			if ($fieldlist[$field]=='fk_c_exp_tax_cat')  { $valuetoshow=$langs->trans("CarCategory"); }
 			if ($fieldlist[$field]=='revenuestamp_type') { $valuetoshow=$langs->trans('TypeOfRevenueStamp'); }
+			if ($fieldlist[$field]=='use_default')     { $valuetoshow=$langs->trans('Default'); }
 
-            // Affiche nom du champ
+			if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; }
+
+            // Show field title
             if ($showfield)
             {
-                print getTitleFieldOfList($valuetoshow, 0, $_SERVER["PHP_SELF"], ($sortable?$fieldlist[$field]:''), ($page?'page='.$page.'&':''), $param, "align=".$align, $sortfield, $sortorder);
+                print getTitleFieldOfList($valuetoshow, 0, $_SERVER["PHP_SELF"], ($sortable?$fieldlist[$field]:''), ($page?'page='.$page.'&':''), $param, "align=".$align, $sortfield, $sortorder, $cssprefix);
             }
         }
 		// Favorite - Only activated on country dictionary
@@ -1604,7 +1609,6 @@ if ($id)
                             $class='tddict';
                             if ($fieldlist[$field] == 'note' && $id == 10) $class.=' tdoverflowmax200';
                             if ($fieldlist[$field] == 'tracking') $class.=' tdoverflowauto';
-                            if ($fieldlist[$field] == 'code') $class.=' width100';
                             if ($fieldlist[$field] == 'position') $class.=' right';
                             if ($fieldlist[$field] == 'localtax1_type') $class.=' nowrap';
                             if ($fieldlist[$field] == 'localtax2_type') $class.=' nowrap';
@@ -1624,17 +1628,21 @@ if ($id)
                     	elseif ($obj->code == 'RECEP') { $iserasable = 0; $canbedisabled = 0; }
                     	elseif ($obj->code == 'EF0')   { $iserasable = 0; $canbedisabled = 0; }
                     }
-
+					if ($id == 25 && in_array($obj->code, array('banner', 'blogpost', 'other', 'page')))
+					{
+						$iserasable = 0; $canbedisabled = 0;
+						if (in_array($obj->code, array('banner'))) $canbedisabled = 1;
+					}
                     if (isset($obj->type) && in_array($obj->type, array('system', 'systemauto'))) { $iserasable=0; }
                     if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO')) || in_array($obj->type, array('systemauto'))) { $canbedisabled=0; $canbedisabled = 0; }
                     $canbemodified=$iserasable;
                     if ($obj->code == 'RECEP') $canbemodified=1;
                     if ($tabname[$id] == MAIN_DB_PREFIX."c_actioncomm") $canbemodified=1;
 
-                    // Url
+                    // Build Url. The table is id=, the id of line is rowid=
                     $rowidcol=$tabrowid[$id];
                     // If rowidcol not defined
-                    if (empty($rowidcol) || in_array($id, array(6,7,8,13,17,19,27))) $rowidcol='rowid';
+                    if (empty($rowidcol) || in_array($id, array(6,7,8,13,17,19,27,32))) $rowidcol='rowid';
                     $url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.((! empty($obj->{$rowidcol}) || $obj->{$rowidcol} == '0')?$obj->{$rowidcol}:(! empty($obj->code)?urlencode($obj->code):'')).'&code='.(! empty($obj->code)?urlencode($obj->code):'');
                     if (! empty($param)) $url .= '&'.$param;
                     if (! is_null($withentity)) $url .= '&entity='.$withentity;
@@ -1778,11 +1786,10 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '')
 	global $form;
 	global $region_id;
 	global $elementList,$sourceList,$localtax_typeList;
-	global $bc;
 
 	$formadmin = new FormAdmin($db);
 	$formcompany = new FormCompany($db);
-	if (! empty($conf->accounting->enabled)) $formaccounting = new FormAccounting($db);
+	$formaccounting = new FormAccounting($db);
 
 	$withentity='';
 
@@ -1806,7 +1813,6 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '')
 			if (in_array('region_id', $fieldlist))
 			{
 				print '<td>';
-				//print join(',',$fieldlist);
 				print '</td>';
 				continue;
 			}	// For state page, we do not show the country input (we link to region, not country)
@@ -1891,6 +1897,7 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '')
 		elseif (in_array($fieldlist[$field], array('libelle_facture'))) {
 		    print '<td>';
 		    $transfound=0;
+		    $transkey='';
 	        // Special case for labels
 	        if ($tabname == MAIN_DB_PREFIX.'c_payment_term')
 	        {
@@ -1906,13 +1913,16 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '')
 		    {
 		        print '<textarea cols="30" rows="'.ROWS_2.'" class="flat" name="'.$fieldlist[$field].'">'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'</textarea>';
 		    }
+            else{
+                print '<input type="hidden" name="'.$fieldlist[$field].'" value="'.$transkey.'">';
+            }
 		    print '</td>';
 		}
 		elseif ($fieldlist[$field] == 'price' || preg_match('/^amount/i', $fieldlist[$field])) {
 			print '<td><input type="text" class="flat minwidth75" value="'.price((! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')).'" name="'.$fieldlist[$field].'"></td>';
 		}
 		elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) {
-			print '<td class="maxxxx"><input type="text" class="flat minwidth75 maxwidth100" value="'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'" name="'.$fieldlist[$field].'"></td>';
+			print '<td><input type="text" class="flat minwidth75 maxwidth100" value="'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'" name="'.$fieldlist[$field].'"></td>';
 		}
 		elseif ($fieldlist[$field]=='unit') {
 			print '<td>';
@@ -1968,19 +1978,20 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '')
 		}
 		else
 		{
-			if ($fieldlist[$field]=='sortorder') $fieldlist[$field]='position';
+            $fieldValue = isset($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'';
+
+			if ($fieldlist[$field]=='sortorder')
+            {
+                $fieldlist[$field]='position';
+            }
 
 			$classtd=''; $class='';
-			if ($fieldlist[$field]=='code') $classtd='width100';
-			if ($fieldlist[$field]=='affect') $class='maxwidth50';
-			if ($fieldlist[$field]=='delay') $class='maxwidth50';
-			if ($fieldlist[$field]=='position') $class='maxwidth50';
-			if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') $class='quatrevingtpercent';
-			if ($fieldlist[$field]=='tracking') $class='quatrevingtpercent';
-			if ($fieldlist[$field]=='sortorder' || $fieldlist[$field]=='sens' || $fieldlist[$field]=='category_type') $class='maxwidth50';
+			if ($fieldlist[$field]=='code') $class='maxwidth100';
+			if (in_array($fieldlist[$field], array('dayrule', 'day', 'month', 'year', 'pos', 'use_default', 'affect', 'delay', 'position', 'sortorder', 'sens', 'category_type'))) $class='maxwidth50';
+			if (in_array($fieldlist[$field], array('libelle', 'label', 'tracking'))) $class='quatrevingtpercent';
 			print '<td class="'.$classtd.'">';
 			$transfound=0;
-			if (in_array($fieldlist[$field], array('label','libelle')))
+			if (in_array($fieldlist[$field], array('label','libelle')))		// For label
 			{
 			    $transkey='';
 			    // Special case for labels
@@ -1989,7 +2000,7 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '')
 			    }
 			    if ($tabname == MAIN_DB_PREFIX.'c_payment_term') {
 			        $langs->load("bills");
-			        $transkey="PaymentCondition".strtoupper($obj->code);
+			        $transkey="PaymentConditionShort".strtoupper($obj->code);
 			    }
 			    if ($transkey && $langs->trans($transkey) != $transkey)
 			    {
@@ -1999,8 +2010,11 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '')
 			}
 			if (! $transfound)
 			{
-                print '<input type="text" class="flat'.($class?' '.$class:'').'" value="'.(isset($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'" name="'.$fieldlist[$field].'">';
+                print '<input type="text" class="flat'.($class?' '.$class:'').'" value="'.dol_escape_htmltag($fieldValue).'" name="'.$fieldlist[$field].'">';
 			}
+            else{
+                print '<input type="hidden" name="'.$fieldlist[$field].'" value="'.$transkey.'">';
+            }
 			print '</td>';
 		}
 	}
diff --git a/htdocs/admin/dolistore/class/PSWebServiceLibrary.class.php b/htdocs/admin/dolistore/class/PSWebServiceLibrary.class.php
index a12d1cc3ed4..c6262e84a79 100644
--- a/htdocs/admin/dolistore/class/PSWebServiceLibrary.class.php
+++ b/htdocs/admin/dolistore/class/PSWebServiceLibrary.class.php
@@ -254,6 +254,7 @@ class PrestaShopWebservice
 	public function add($options)
 	{
 		$xml = '';
+		$url = '';
 
 		if (isset($options['resource'], $options['postXml']) || isset($options['url'], $options['postXml']))
 		{
@@ -265,7 +266,9 @@ class PrestaShopWebservice
 				$url .= '&id_group_shop='.$options['id_group_shop'];
 		}
 		else
+		{
 			throw new PrestaShopWebserviceException('Bad parameters given');
+		}
 		$request = self::executeRequest($url, array(CURLOPT_CUSTOMREQUEST => 'POST', CURLOPT_POSTFIELDS => $xml));
 
 		self::checkStatusCode($request['status_code']);
diff --git a/htdocs/admin/dolistore/class/dolistore.class.php b/htdocs/admin/dolistore/class/dolistore.class.php
index 421cef19af5..9ef3a4686a4 100644
--- a/htdocs/admin/dolistore/class/dolistore.class.php
+++ b/htdocs/admin/dolistore/class/dolistore.class.php
@@ -17,7 +17,10 @@
  */
 
 include_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
-include_once DOL_DOCUMENT_ROOT.'/admin/dolistore/class/PSWebServiceLibrary.class.php';
+if (! class_exists('PrestaShopWebservice')) // We keep this because some modules add this lib too into a different path. This is to avoid "Cannot declare class PrestaShopWebservice" errors.
+{
+    include_once DOL_DOCUMENT_ROOT.'/admin/dolistore/class/PSWebServiceLibrary.class.php';
+}
 
 
 /**
diff --git a/htdocs/admin/emailcollector_card.php b/htdocs/admin/emailcollector_card.php
index 31a8520505d..6d1b640f45b 100644
--- a/htdocs/admin/emailcollector_card.php
+++ b/htdocs/admin/emailcollector_card.php
@@ -33,8 +33,8 @@ include_once DOL_DOCUMENT_ROOT.'/emailcollector/class/emailcollectorfilter.class
 include_once DOL_DOCUMENT_ROOT.'/emailcollector/class/emailcollectoraction.class.php';
 include_once DOL_DOCUMENT_ROOT.'/emailcollector/lib/emailcollector.lib.php';
 
-if (!$user->admin)
-	accessforbidden();
+if (!$user->admin) accessforbidden();
+if (empty($conf->emailcollector->enabled)) accessforbidden();
 
 // Load traductions files requiredby by page
 $langs->loadLangs(array("admin", "mails", "other"));
@@ -48,6 +48,8 @@ $cancel     = GETPOST('cancel', 'aZ09');
 $contextpage= GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'myobjectcard';   // To manage different context of search
 $backtopage = GETPOST('backtopage', 'alpha');
 
+$operationid = GETPOST('operationid', 'int');
+
 // Initialize technical objects
 $object = new EmailCollector($db);
 $extrafields = new ExtraFields($db);
@@ -64,6 +66,7 @@ foreach ($object->fields as $key => $val) {
 	if (GETPOST('search_'.$key, 'alpha')) $search[$key]=GETPOST('search_'.$key, 'alpha');
 }
 
+if (GETPOST('saveoperation2')) $action = 'updateoperation';
 if (empty($action) && empty($id) && empty($ref)) $action='view';
 
 // Load object
@@ -165,6 +168,24 @@ if (GETPOST('addoperation', 'alpha'))
 	}
 }
 
+if ($action == 'updateoperation')
+{
+    $emailcollectoroperation = new EmailCollectorAction($db);
+    $emailcollectoroperation->fetch(GETPOST('rowidoperation2', 'int'));
+
+    $emailcollectoroperation->actionparam = GETPOST('operationparam2', 'none');
+
+    $result = $emailcollectoroperation->update($user);
+
+    if ($result > 0)
+    {
+        $object->fetchActions();
+    }
+    else
+    {
+        setEventMessages($emailcollectoroperation->errors, $emailcollectoroperation->error, 'errors');
+    }
+}
 if ($action == 'deleteoperation')
 {
 	$emailcollectoroperation = new EmailCollectorAction($db);
@@ -564,7 +585,18 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
             print $form->textwithpicto('', $langs->transnoentitiesnoconv('IfTrackingIDFoundEventWillBeLinked'));
 		}
 		print '</td>';
-		print '<td>'.$ruleaction['actionparam'].'</td>';
+		print '<td>';
+		if ($action == 'editoperation' && $ruleaction['id'] == $operationid)
+		{
+		    print '<input type="text" class="quatrevingtquinzepercent" name="operationparam2" value="'.$ruleaction['actionparam'].'"><br>';
+		    print '<input type="hidden" name="rowidoperation2" value="'.$ruleaction['id'].'"><br>';
+		    print '<input type="submit" class="button" name="saveoperation2" value="'.$langs->trans("Save").'"> <input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
+		}
+		else
+		{
+		    print $ruleaction['actionparam'];
+		}
+		print '</td>';
 		// Move up/down
 		print '<td class="center linecolmove tdlineupdown">';
 		if ($i > 0)
@@ -576,7 +608,8 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		}
 		print '</td>';
 		// Delete
-		print '<td class="right">';
+		print '<td class="right nowraponall">';
+		print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=editoperation&operationid='.$ruleaction['id'].'">'.img_edit().'</a>';
 		print ' <a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deleteoperation&operationid='.$ruleaction['id'].'">'.img_delete().'</a>';
 		print '</td>';
 		print '</tr>';
diff --git a/htdocs/admin/emailcollector_list.php b/htdocs/admin/emailcollector_list.php
index 61afe204f02..14cb63cd923 100644
--- a/htdocs/admin/emailcollector_list.php
+++ b/htdocs/admin/emailcollector_list.php
@@ -32,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
 dol_include_once('/emailcollector/class/emailcollector.class.php');
 
 if (!$user->admin) accessforbidden();
+if (empty($conf->emailcollector->enabled)) accessforbidden();
 
 // Load traductions files requiredby by page
 $langs->loadLangs(array("admin", "other"));
@@ -321,9 +322,7 @@ print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 $newcardbutton='';
 //if ($user->rights->emailcollector->creer)
 //{
-$newcardbutton='<a class="butActionNew" href="emailcollector_card.php?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']).'"><span class="valignmiddle text-plus-circle">'.$langs->trans('New').'</span>';
-$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-$newcardbutton.= '</a>';
+$newcardbutton.= dolGetButtonTitle($langs->trans('New'), '', 'fa fa-plus-circle', 'emailcollector_card.php?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']));
 //}
 
 print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_companies', 0, $newcardbutton, '', $limit);
@@ -385,7 +384,7 @@ $parameters=array('arrayfields'=>$arrayfields);
 $reshook=$hookmanager->executeHooks('printFieldListOption', $parameters, $object);    // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
 // Action column
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterButtons();
 print $searchpicto;
 print '</td>';
@@ -440,7 +439,7 @@ while ($i < min($num, $limit))
 	$object->id = $obj->rowid;
 	foreach($object->fields as $key => $val)
 	{
-		if (isset($obj->$key)) $object->$key = $obj->$key;
+		if (property_exists($obj, $key)) $object->$key = $obj->$key;
 	}
 
 	// Show here line of result
diff --git a/htdocs/admin/expedition.php b/htdocs/admin/expedition.php
index 04dcf3ddc36..23a154511c1 100644
--- a/htdocs/admin/expedition.php
+++ b/htdocs/admin/expedition.php
@@ -261,7 +261,7 @@ foreach ($dirmodels as $reldir)
 						}
 						else
 						{
-							print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmodel&amp;value='.$file.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">';
+							print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmodel&amp;value='.$file.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">';
 							print img_picto($langs->trans("Disabled"), 'switch_off');
 							print '</a>';
 						}
diff --git a/htdocs/admin/expensereport.php b/htdocs/admin/expensereport.php
index cac83ef8d8b..da77c0e78d3 100644
--- a/htdocs/admin/expensereport.php
+++ b/htdocs/admin/expensereport.php
@@ -267,7 +267,7 @@ foreach ($dirmodels as $reldir)
 						}
 						else
 						{
-							print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'">';
+							print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'">';
 							print img_picto($langs->trans("Disabled"), 'switch_off');
 							print '</a>';
 						}
diff --git a/htdocs/admin/external_rss.php b/htdocs/admin/external_rss.php
index b9b78e55ec9..94abf8df2ab 100644
--- a/htdocs/admin/external_rss.php
+++ b/htdocs/admin/external_rss.php
@@ -66,8 +66,8 @@ else
 
 if ($action == 'add' || GETPOST("modify"))
 {
-    $external_rss_title = "external_rss_title_" . GETPOST("norss");
-    $external_rss_urlrss = "external_rss_urlrss_" . GETPOST("norss");
+    $external_rss_title = "external_rss_title_" . GETPOST("norss", 'int');
+    $external_rss_urlrss = "external_rss_urlrss_" . GETPOST("norss", 'int');
 
     if (! empty($_POST[$external_rss_urlrss]))
     {
@@ -95,7 +95,7 @@ if ($action == 'add' || GETPOST("modify"))
 		{
 			// Ajoute boite box_external_rss dans definition des boites
 	        $sql = "INSERT INTO ".MAIN_DB_PREFIX."boxes_def (file, note)";
-			$sql.= " VALUES ('box_external_rss.php','".$db->escape(GETPOST("norss").' ('.GETPOST($external_rss_title)).")')";
+			$sql.= " VALUES ('box_external_rss.php','".$db->escape(GETPOST("norss", 'int').' ('.GETPOST($external_rss_title, 'alpha')).")')";
 	        if (! $db->query($sql))
 	        {
 	        	dol_print_error($db);
@@ -103,8 +103,8 @@ if ($action == 'add' || GETPOST("modify"))
 	        }
 		}
 
-		$result1=dolibarr_set_const($db, "EXTERNAL_RSS_TITLE_" . GETPOST("norss"), GETPOST($external_rss_title), 'chaine', 0, '', $conf->entity);
-		if ($result1) $result2=dolibarr_set_const($db, "EXTERNAL_RSS_URLRSS_" . GETPOST("norss"), GETPOST($external_rss_urlrss), 'chaine', 0, '', $conf->entity);
+		$result1=dolibarr_set_const($db, "EXTERNAL_RSS_TITLE_" . GETPOST("norss", 'int'), GETPOST($external_rss_title, 'alpha'), 'chaine', 0, '', $conf->entity);
+		if ($result1) $result2=dolibarr_set_const($db, "EXTERNAL_RSS_URLRSS_" . GETPOST("norss", 'int'), GETPOST($external_rss_urlrss, 'alpha'), 'chaine', 0, '', $conf->entity);
 
         if ($result1 && $result2)
         {
@@ -122,13 +122,13 @@ if ($action == 'add' || GETPOST("modify"))
 
 if ($_POST["delete"])
 {
-    if(GETPOST("norss"))
+    if (GETPOST("norss", 'int'))
     {
         $db->begin();
 
 		// Supprime boite box_external_rss de definition des boites
         $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."boxes_def";
-        $sql.= " WHERE file = 'box_external_rss.php' AND note LIKE '".$db->escape(GETPOST("norss"))." %'";
+        $sql.= " WHERE file = 'box_external_rss.php' AND note LIKE '".$db->escape(GETPOST("norss", 'int'))." %'";
 
 		$resql=$db->query($sql);
 		if ($resql)
@@ -168,8 +168,8 @@ if ($_POST["delete"])
         }
 
 
-		$result1=dolibarr_del_const($db, "EXTERNAL_RSS_TITLE_" . GETPOST("norss"), $conf->entity);
-		if ($result1) $result2=dolibarr_del_const($db, "EXTERNAL_RSS_URLRSS_" . GETPOST("norss"), $conf->entity);
+		$result1=dolibarr_del_const($db, "EXTERNAL_RSS_TITLE_".GETPOST("norss", 'int'), $conf->entity);
+		if ($result1) $result2=dolibarr_del_const($db, "EXTERNAL_RSS_URLRSS_".GETPOST("norss", 'int'), $conf->entity);
 
         if ($result1 && $result2)
         {
@@ -270,13 +270,13 @@ if ($resql)
 
 		print '<tr class="oddeven">';
 		print "<td width=\"100px\">".$langs->trans("Title")."</td>";
-		print "<td><input type=\"text\" class=\"flat minwidth300\" name=\"external_rss_title_" . $idrss . "\" value=\"" . $conf->global->$keyrsstitle . "\"></td>";
+		print "<td><input type=\"text\" class=\"flat minwidth300\" name=\"external_rss_title_" . $idrss . "\" value=\"" . dol_escape_htmltag($conf->global->$keyrsstitle) . "\"></td>";
 		print "</tr>";
 
 
 		print '<tr class="oddeven">';
 		print "<td>".$langs->trans("URL")."</td>";
-		print "<td><input type=\"text\" class=\"flat minwidth300\" name=\"external_rss_urlrss_" . $idrss . "\" value=\"" . $conf->global->$keyrssurl . "\"></td>";
+		print "<td><input type=\"text\" class=\"flat minwidth300\" name=\"external_rss_urlrss_" . $idrss . "\" value=\"" . dol_escape_htmltag($conf->global->$keyrssurl) . "\"></td>";
 		print "</tr>";
 
 
diff --git a/htdocs/admin/facture.php b/htdocs/admin/facture.php
index 57a18afcbd3..765f2e6f995 100644
--- a/htdocs/admin/facture.php
+++ b/htdocs/admin/facture.php
@@ -352,7 +352,7 @@ foreach ($dirmodels as $reldir)
                             }
                             else
                             {
-                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/', '', $file).'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
+                                print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/', '', $file).'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
                             }
                             print '</td>';
 
diff --git a/htdocs/admin/facture_situation.php b/htdocs/admin/facture_situation.php
new file mode 100644
index 00000000000..0e62029e8f2
--- /dev/null
+++ b/htdocs/admin/facture_situation.php
@@ -0,0 +1,228 @@
+<?php
+/* Copyright (C) 2003-2004	Rodolphe Quiedeville		<rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2011	Laurent Destailleur			<eldy@users.sourceforge.net>
+ * Copyright (C) 2005		Eric Seigne					<eric.seigne@ryxeo.com>
+ * Copyright (C) 2005-2012	Regis Houssin				<regis.houssin@capnetworks.com>
+ * Copyright (C) 2008		Raphael Bertrand (Resultic)	<raphael.bertrand@resultic.fr>
+ * Copyright (C) 2012-2013  Juanjo Menent				<jmenent@2byte.es>
+ * Copyright (C) 2014		Teddy Andreotti				<125155@supinfo.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *      \file       htdocs/admin/facture.php
+ *		\ingroup    facture
+ *		\brief      Page to setup invoice module
+ */
+
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+
+// Load translation files required by the page
+$langs->loadLangs(array('admin', 'errors', 'other', 'bills'));
+
+if (! $user->admin) accessforbidden();
+
+$action = GETPOST('action', 'alpha');
+$value = GETPOST('value', 'alpha');
+$label = GETPOST('label', 'alpha');
+$scandir = GETPOST('scan_dir', 'alpha');
+$type='invoice';
+
+
+/*
+ * Actions
+ */
+
+include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
+
+
+
+/*
+ * View
+ */
+
+$dirmodels=array_merge(array('/'), (array) $conf->modules_parts['models']);
+
+llxHeader(
+    "", $langs->trans("BillsSetup"),
+    'EN:Invoice_Configuration|FR:Configuration_module_facture|ES:ConfiguracionFactura'
+);
+
+$form=new Form($db);
+
+
+$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
+print load_fiche_titre($langs->trans("BillsSetup"), $linkback, 'title_setup');
+
+$head = invoice_admin_prepare_head();
+dol_fiche_head($head, 'situation', $langs->trans("InvoiceSituation"), -1, 'invoice');
+
+/*
+ *  Numbering module
+ */
+
+print load_fiche_titre($langs->trans("InvoiceSituation"), '', '');
+$var=0;
+
+print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
+print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+
+_updateBtn();
+
+print '<table class="noborder" width="100%">';
+
+
+_printOnOff('INVOICE_USE_SITUATION', $langs->trans('UseSituationInvoices'));
+_printOnOff('INVOICE_USE_SITUATION_CREDIT_NOTE', $langs->trans('UseSituationInvoicesCreditNote'));
+_printOnOff('INVOICE_USE_SITUATION_RETAINED_WARRANTY', $langs->trans('Retainedwarranty'));
+
+$metas = array(
+    'type' => 'number',
+    'step' => '0.01',
+    'min' => 0,
+    'max' => 100
+);
+_printInputFormPart('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT', $langs->trans('RetainedwarrantyDefaultPercent'), '', $metas);
+
+
+
+
+// Conditions paiements
+$inputCount = empty($inputCount)?1:($inputCount+1);
+print '<tr class="impair">';
+print '<td>'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td>';
+print '<td class="center" width="20">&nbsp;</td>';
+print '<td class="right" width="300">';
+print '<input type="hidden" name="param'.$inputCount.'" value="INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID">';
+$form->select_conditions_paiements($conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID, 'value'.$inputCount, -1, 1);
+print '</td></tr>';
+
+
+print '</table>';
+
+_updateBtn();
+
+print '</form>';
+
+dol_fiche_end();
+
+// End of page
+llxFooter();
+$db->close();
+
+/**
+ * Print an update button
+ *
+ * @return void
+ */
+function _updateBtn()
+{
+    global $langs;
+    print '<div style="text-align: right;" >';
+    print '<input type="submit" class="butAction" value="'.$langs->trans("Save").'">';
+    print '</div>';
+}
+
+/**
+ * Print a On/Off button
+ *
+ * @param string $confkey the conf key
+ * @param bool   $title   Title of conf
+ * @param string $desc    Description
+ *
+ * @return void
+ */
+function _printOnOff($confkey, $title = false, $desc = '')
+{
+    global $var, $bc, $langs;
+    $var=!$var;
+    print '<tr '.$bc[$var].'>';
+    print '<td>'.($title?$title:$langs->trans($confkey));
+    if (!empty($desc)) {
+        print '<br><small>'.$langs->trans($desc).'</small>';
+    }
+    print '</td>';
+    print '<td class="center" width="20">&nbsp;</td>';
+    print '<td class="right" width="300">';
+    print ajax_constantonoff($confkey);
+    print '</td></tr>';
+}
+
+
+/**
+ * Print a form part
+ *
+ * @param string $confkey the conf key
+ * @param bool   $title   Title of conf
+ * @param string $desc    Description of
+ * @param array  $metas   html meta
+ * @param string $type    type of input textarea or input
+ * @param bool   $help    help description
+ *
+ * @return void
+ */
+function _printInputFormPart($confkey, $title = false, $desc = '', $metas = array(), $type = 'input', $help = false)
+{
+    global $var, $bc, $langs, $conf, $db, $inputCount;
+    $var=!$var;
+    $inputCount = empty($inputCount)?1:($inputCount+1);
+    $form=new Form($db);
+    
+    $defaultMetas = array(
+        'name' => 'value'.$inputCount
+    );
+    
+    if ($type!='textarea') {
+        $defaultMetas['type']   = 'text';
+        $defaultMetas['value']  = $conf->global->{$confkey};
+    }
+    
+    
+    $metas = array_merge($defaultMetas, $metas);
+    $metascompil = '';
+    foreach ($metas as $key => $values) {
+        $metascompil .= ' '.$key.'="'.$values.'" ';
+    }
+    
+    print '<tr '.$bc[$var].'>';
+    print '<td>';
+    
+    if (!empty($help)) {
+        print $form->textwithtooltip(($title?$title:$langs->trans($confkey)), $langs->trans($help), 2, 1, img_help(1, ''));
+    } else {
+        print $title?$title:$langs->trans($confkey);
+    }
+    
+    if (!empty($desc)) {
+        print '<br><small>'.$langs->trans($desc).'</small>';
+    }
+    
+    print '</td>';
+    print '<td class="center" width="20">&nbsp;</td>';
+    print '<td class="right" width="300">';
+    print '<input type="hidden" name="param'.$inputCount.'" value="'.$confkey.'">';
+    
+    print '<input type="hidden" name="action" value="setModuleOptions">';
+    if ($type=='textarea') {
+        print '<textarea '.$metascompil.'  >'.dol_htmlentities($conf->global->{$confkey}).'</textarea>';
+    } else {
+        print '<input '.$metascompil.'  />';
+    }
+    print '</td></tr>';
+}
diff --git a/htdocs/admin/fichinter.php b/htdocs/admin/fichinter.php
index a407edd3864..27f105435d5 100644
--- a/htdocs/admin/fichinter.php
+++ b/htdocs/admin/fichinter.php
@@ -331,7 +331,7 @@ foreach ($dirmodels as $reldir)
 						}
 						else
 						{
-							print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$classname.'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
+							print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$classname.'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
 						}
 						print '</td>';
 
diff --git a/htdocs/admin/geoipmaxmind.php b/htdocs/admin/geoipmaxmind.php
index fc55b27d7e1..8f8cbf98607 100644
--- a/htdocs/admin/geoipmaxmind.php
+++ b/htdocs/admin/geoipmaxmind.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2009-2012	Laurent Destailleur	<eldy@users.sourceforge.org>
+/* Copyright (C) 2009-2019	Laurent Destailleur	<eldy@users.sourceforge.org>
  * Copyright (C) 2011-2013  Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -36,9 +36,11 @@ $langs->loadLangs(array("admin","errors"));
 
 $action = GETPOST('action', 'aZ09');
 
+
 /*
  * Actions
  */
+
 if ($action == 'set')
 {
 	$error=0;
@@ -53,8 +55,11 @@ if ($action == 'set')
 
 	if (! $error)
 	{
-		$res = dolibarr_set_const($db, "GEOIPMAXMIND_COUNTRY_DATAFILE", $gimcdf, 'chaine', 0, '', $conf->entity);
-		if (! $res > 0) $error++;
+		$res1 = dolibarr_set_const($db, "GEOIP_VERSION", GETPOST('geoipversion', 'aZ09'), 'chaine', 0, '', $conf->entity);
+		if (! $res1 > 0) $error++;
+
+		$res2 = dolibarr_set_const($db, "GEOIPMAXMIND_COUNTRY_DATAFILE", $gimcdf, 'chaine', 0, '', $conf->entity);
+		if (! $res2 > 0) $error++;
 
 		if (! $error)
 		{
@@ -67,6 +72,8 @@ if ($action == 'set')
 	}
 }
 
+if (! isset($conf->global->GEOIP_VERSION)) $conf->global->GEOIP_VERSION = '2';
+
 
 /*
  * View
@@ -85,13 +92,6 @@ $geoip='';
 if (! empty($conf->global->GEOIPMAXMIND_COUNTRY_DATAFILE))
 {
 	$geoip=new DolGeoIP('country', $conf->global->GEOIPMAXMIND_COUNTRY_DATAFILE);
-	//if ($geoip->error) print dol_htmloutput_errors($geoip->errorlabel,'',1);
-	if ($geoip->gi == 'NOGI') $geointernal=true;
-	else $geointernal=false;
-}
-else
-{
-	if (function_exists('geoip_country_code_by_name')) 	$geointernal=true;
 }
 
 // Mode
@@ -105,16 +105,30 @@ print '<td>'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td
 print '<td class="right"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
 print "</tr>\n";
 
-print '<tr class="oddeven"><td width=\"50%\">'.$langs->trans("PathToGeoIPMaxmindCountryDataFile").'</td>';
+// Lib version
+print '<tr class="oddeven"><td width="50%">'.$langs->trans("GeoIPLibVersion").'</td>';
+print '<td colspan="2">';
+$arrayofvalues = array('php' => 'Native PHP functions', '1' => 'Embedded GeoIP v1', '2' => 'Embedded GeoIP v2');
+print $form->selectarray('geoipversion', $arrayofvalues, (isset($conf->global->GEOIP_VERSION) ? $conf->global->GEOIP_VERSION : '2'));
+if ($conf->global->GEOIP_VERSION == 'php')
+{
+	if ($geoip) $version=$geoip->getVersion();
+	if ($version)
+	{
+		print '<br>'.$langs->trans("Version").': '.$version;
+	}
+}
+print '</td></tr>';
+
+// Path to database file
+print '<tr class="oddeven"><td>'.$langs->trans("PathToGeoIPMaxmindCountryDataFile").'</td>';
 print '<td colspan="2">';
 
-if ($geointernal) print 'Using geoip PHP internal functions. Value must be '.geoip_db_filename(GEOIP_COUNTRY_EDITION).' or '.geoip_db_filename(GEOIP_CITY_EDITION_REV1).'<br>';
-print '<input size="50" type="text" name="GEOIPMAXMIND_COUNTRY_DATAFILE" value="'.$conf->global->GEOIPMAXMIND_COUNTRY_DATAFILE.'">';
-if ($geoip) $version=$geoip->getVersion();
-if ($version)
+if ($conf->global->GEOIP_VERSION == 'php')
 {
-	print '<br>'.$langs->trans("Version").': '.$version;
+	print 'Using geoip PHP internal functions. Value must be '.geoip_db_filename(GEOIP_COUNTRY_EDITION).' or '.geoip_db_filename(GEOIP_CITY_EDITION_REV1).' or /pathtodatafile/GeoLite2-Country.mmdb<br>';
 }
+print '<input size="50" type="text" name="GEOIPMAXMIND_COUNTRY_DATAFILE" value="'.$conf->global->GEOIPMAXMIND_COUNTRY_DATAFILE.'">';
 print '</td></tr>';
 
 print '</table>';
@@ -144,6 +158,13 @@ if ($geoip)
 	if ($result) print $result;
 	else print $langs->trans("Error");
 
+	$ip='2a01:e0a:7e:4a60:429a:23ff:f7b8:dc8a';		// should be France
+	print '<br>'.$ip.' -> ';
+	$result=dol_print_ip($ip, 1);
+	if ($result) print $result;
+	else print $langs->trans("Error");
+
+
 	/* We disable this test because dol_print_ip need an ip as input
 	$ip='www.google.com';
 	print '<br>'.$ip.' -> ';
diff --git a/htdocs/admin/holiday.php b/htdocs/admin/holiday.php
index d67451812c6..27dddf8668a 100644
--- a/htdocs/admin/holiday.php
+++ b/htdocs/admin/holiday.php
@@ -1,8 +1,8 @@
 <?php
-/* Copyright (C) 2011-2013      Juanjo Menent	    <jmenent@2byte.es>
+/* Copyright (C) 2011-2019      Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2011-2018      Philippe Grand	    <philippe.grand@atoo-net.com>
  * Copyright (C) 2018		    Charlene Benke		<charlie@patas-monkey.com>
- * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2018			Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -55,7 +55,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
 
 if ($action == 'updateMask')
 {
-    $maskconst = GETPOST('maskconstholidaty', 'alpha');
+    $maskconst = GETPOST('maskconstholiday', 'alpha');
     $maskvalue =  GETPOST('maskholiday', 'alpha');
     if ($maskconst) $res = dolibarr_set_const($db, $maskconst, $maskvalue, 'chaine', 0, '', $conf->entity);
 
@@ -201,6 +201,7 @@ dol_fiche_head($head, 'holiday', $langs->trans("Holidays"), -1, 'holiday');
 
 print load_fiche_titre($langs->trans("HolidaysNumberingModules"), '', '');
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print '<td width="100">'.$langs->trans("Name").'</td>';
@@ -257,7 +258,7 @@ foreach ($dirmodels as $reldir)
 						}
 						else
 						{
-							print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'">';
+							print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'">';
 							print img_picto($langs->trans("Disabled"), 'switch_off');
 							print '</a>';
 						}
@@ -294,8 +295,10 @@ foreach ($dirmodels as $reldir)
 	}
 }
 
-print '</table><br>';
+print '</table>';
+print '</div>';
 
+print '<br>';
 
 
 if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
@@ -331,6 +334,7 @@ else
 }
 
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Name").'</td>';
@@ -457,6 +461,7 @@ foreach ($dirmodels as $reldir)
 }
 
 print '</table>';
+print '</div>';
 print "<br>";
 
 
@@ -469,6 +474,8 @@ print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print '<input type="hidden" name="action" value="set_other">';
 
 print load_fiche_titre($langs->trans("OtherOptions"), '', '');
+
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Parameter").'</td>';
@@ -506,6 +513,8 @@ print '<input size="50" class="flat" type="text" name="HOLIDAY_DRAFT_WATERMARK"
 print '</td></tr>'."\n";
 
 print '</table>';
+print '</div>';
+
 
 print '<div class="center">';
 print '<input type="submit" class="button" value="'.$langs->trans("Save").'">';
diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php
index 8a065190373..37c997ee306 100644
--- a/htdocs/admin/ihm.php
+++ b/htdocs/admin/ihm.php
@@ -60,6 +60,7 @@ if (GETPOST('cancel', 'alpha'))
 
 if ($action == 'removebackgroundlogin' && ! empty($conf->global->MAIN_LOGIN_BACKGROUND))
 {
+	dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV+1, 'chaine', 0, '', $conf->entity);
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
 	$logofile=$conf->mycompany->dir_output.'/logos/'.$conf->global->MAIN_LOGIN_BACKGROUND;
@@ -81,6 +82,7 @@ if ($action == 'removebackgroundlogin' && ! empty($conf->global->MAIN_LOGIN_BACK
 if ($action == 'update')
 {
 	dolibarr_set_const($db, "MAIN_LANG_DEFAULT", $_POST["MAIN_LANG_DEFAULT"], 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV+1, 'chaine', 0, '', $conf->entity);
 	dolibarr_set_const($db, "MAIN_MULTILANGS", $_POST["MAIN_MULTILANGS"], 'chaine', 0, '', $conf->entity);
 
 	dolibarr_set_const($db, "MAIN_THEME", $_POST["main_theme"], 'chaine', 0, '', $conf->entity);
@@ -257,7 +259,7 @@ if ($action == 'edit')	// Edit
 	print '</table><br>'."\n";
 
 	// Themes and themes options
-	show_theme(null, 1);
+	showSkins(null, 1);
 	print '<br>';
 
 	// Other
@@ -462,7 +464,7 @@ else	// Show
 
 
 	// Themes
-	show_theme(null, 0);
+	showSkins(null, 0);
 	print '<br>';
 
 
diff --git a/htdocs/admin/ldap_groups.php b/htdocs/admin/ldap_groups.php
index 450fec88ad0..8ae918ce180 100644
--- a/htdocs/admin/ldap_groups.php
+++ b/htdocs/admin/ldap_groups.php
@@ -58,6 +58,7 @@ if ($action == 'setvalue' && $user->admin)
 	//if (! dolibarr_set_const($db, 'LDAP_GROUP_FIELD_NAME',$_POST["fieldname"],'chaine',0,'',$conf->entity)) $error++;
 	if (! dolibarr_set_const($db, 'LDAP_GROUP_FIELD_DESCRIPTION', GETPOST("fielddescription"), 'chaine', 0, '', $conf->entity)) $error++;
 	if (! dolibarr_set_const($db, 'LDAP_GROUP_FIELD_GROUPMEMBERS', GETPOST("fieldgroupmembers"), 'chaine', 0, '', $conf->entity)) $error++;
+    if (! dolibarr_set_const($db, 'LDAP_GROUP_FIELD_GROUPID', GETPOST("fieldgroupid"), 'chaine', 0, '', $conf->entity)) $error++;
 
 	// This one must be after the others
     $valkey='';
@@ -170,6 +171,13 @@ print '</td><td>'.$langs->trans("LDAPFieldGroupMembersExample").'</td>';
 print '<td class="right"><input type="radio" name="key" value="LDAP_GROUP_FIELD_GROUPMEMBERS"'.(($conf->global->LDAP_KEY_GROUPS && $conf->global->LDAP_KEY_GROUPS==$conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS)?' checked':'')."></td>";
 print '</tr>';
 
+// Group id
+print '<tr class="oddeven"><td>'.$langs->trans("LDAPFieldGroupid").'</td><td>';
+print '<input size="25" type="text" name="fieldgroupid" value="'.$conf->global->LDAP_GROUP_FIELD_GROUPID.'">';
+print '</td><td>'.$langs->trans("LDAPFieldGroupidExample").'</td>';
+print '<td class="right">&nbsp;</td>';
+print '</tr>';
+
 print '</table>';
 
 print info_admin($langs->trans("LDAPDescValues"));
diff --git a/htdocs/admin/ldap_users.php b/htdocs/admin/ldap_users.php
index 4148d81f438..394451c9472 100644
--- a/htdocs/admin/ldap_users.php
+++ b/htdocs/admin/ldap_users.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2005      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2011-2016 Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2019       Abbes Bahfir            <dolipar@dolipar.org>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -73,6 +74,10 @@ if ($action == 'setvalue' && $user->admin)
 	if (! dolibarr_set_const($db, 'LDAP_FIELD_DESCRIPTION', GETPOST("fielddescription"), 'chaine', 0, '', $conf->entity)) $error++;
 	if (! dolibarr_set_const($db, 'LDAP_FIELD_SID', GETPOST("fieldsid"), 'chaine', 0, '', $conf->entity)) $error++;
 	if (! dolibarr_set_const($db, 'LDAP_FIELD_TITLE', GETPOST("fieldtitle"), 'chaine', 0, '', $conf->entity)) $error++;
+	if (! dolibarr_set_const($db, 'LDAP_FIELD_GROUPID', GETPOST("fieldgroupid"), 'chaine', 0, '', $conf->entity)) $error++;
+	if (! dolibarr_set_const($db, 'LDAP_FIELD_USERID', GETPOST("fielduserid"), 'chaine', 0, '', $conf->entity)) $error++;
+	if (! dolibarr_set_const($db, 'LDAP_FIELD_HOMEDIRECTORY', GETPOST("fieldhomedirectory"), 'chaine', 0, '', $conf->entity)) $error++;
+	if (! dolibarr_set_const($db, 'LDAP_FIELD_HOMEDIRECTORYPREFIX', GETPOST("fieldhomedirectoryprefix"), 'chaine', 0, '', $conf->entity)) $error++;
 
 	// This one must be after the others
 	$valkey='';
@@ -301,6 +306,34 @@ print '</td><td>'.$langs->trans("LDAPFieldSidExample").'</td>';
 print '<td class="right"><input type="radio" name="key" value="LDAP_FIELD_SID"'.(($conf->global->LDAP_KEY_USERS && $conf->global->LDAP_KEY_USERS==$conf->global->LDAP_FIELD_SID)?' checked':'')."></td>";
 print '</tr>';
 
+// Group id
+print '<tr class="oddeven"><td>'.$langs->trans("LDAPFieldGroupid").'</td><td>';
+print '<input size="25" type="text" name="fieldgroupid" value="'.$conf->global->LDAP_FIELD_GROUPID.'">';
+print '</td><td>'.$langs->trans("LDAPFieldGroupidExample").'</td>';
+print '<td class="right">&nbsp;</td>';
+print '</tr>';
+
+// Userid
+print '<tr class="oddeven"><td>'.$langs->trans("LDAPFieldUserid").'</td><td>';
+print '<input size="25" type="text" name="fielduserid" value="'.$conf->global->LDAP_FIELD_USERID.'">';
+print '</td><td>'.$langs->trans("LDAPFieldUseridExample").'</td>';
+print '<td class="right">&nbsp;</td>';
+print '</tr>';
+
+// Home Directory
+print '<tr class="oddeven"><td>'.$langs->trans("LDAPFieldHomedirectory").'</td><td>';
+print '<input size="25" type="text" name="fieldhomedirectory" value="'.$conf->global->LDAP_FIELD_HOMEDIRECTORY.'">';
+print '</td><td>'.$langs->trans("LDAPFieldHomedirectoryExample").'</td>';
+print '<td class="right">&nbsp;</td>';
+print '</tr>';
+
+// Home Directory Prefix
+print '<tr class="oddeven"><td>'.$langs->trans("LDAPFieldHomedirectoryprefix").'</td><td>';
+print '<input size="25" type="text" name="fieldhomedirectoryprefix" value="'.$conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX.'">';
+print '</td><td></td>';
+print '<td class="right">&nbsp;</td>';
+print '</tr>';
+
 print '</table>';
 
 print info_admin($langs->trans("LDAPDescValues"));
diff --git a/htdocs/admin/livraison.php b/htdocs/admin/livraison.php
index d11d07c5f38..7635c9a3c19 100644
--- a/htdocs/admin/livraison.php
+++ b/htdocs/admin/livraison.php
@@ -252,7 +252,7 @@ foreach ($dirmodels as $reldir)
                         }
                         else
                         {
-                            print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
+                            print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
                         }
                         print '</td>';
 
diff --git a/htdocs/admin/mailman.php b/htdocs/admin/mailman.php
index 517ec9b9dc5..a2403315614 100644
--- a/htdocs/admin/mailman.php
+++ b/htdocs/admin/mailman.php
@@ -158,11 +158,13 @@ $head = mailmanspip_admin_prepare_head();
 if (! empty($conf->global->ADHERENT_USE_MAILMAN))
 {
     print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+    print '<input type="hidden" name="action" value="update">';
 
-    dol_fiche_head($head, 'mailman', $langs->trans("Setup"), 0, 'user');
+    dol_fiche_head($head, 'mailman', $langs->trans("Setup"), -1, 'user');
 
     //$link=img_picto($langs->trans("Active"),'tick').' ';
-    $link='<a href="'.$_SERVER["PHP_SELF"].'?action=unset&value=0&name=ADHERENT_USE_MAILMAN">';
+    $link='<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=unset&value=0&name=ADHERENT_USE_MAILMAN">';
     //$link.=$langs->trans("Disable");
     $link.=img_picto($langs->trans("Activated"), 'switch_on');
     $link.='</a>';
@@ -227,14 +229,21 @@ else
 if (! empty($conf->global->ADHERENT_USE_MAILMAN))
 {
     print '<form action="'.$_SERVER["PHP_SELF"].'">';
+    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
     print '<input type="hidden" name="action" value="testsubscribe">';
+
     print $langs->trans("TestSubscribe").'<br>';
     print $langs->trans("EMail").' <input type="email" class="flat" name="testsubscribeemail" value="'.GETPOST('testsubscribeemail').'"> <input class="button" type="submit" value="'.$langs->trans("Test").'"><br>';
+
     print '</form>';
+
     print '<form action="'.$_SERVER["PHP_SELF"].'">';
+    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
     print '<input type="hidden" name="action" value="testunsubscribe">';
+
     print $langs->trans("TestUnSubscribe").'<br>';
     print $langs->trans("EMail").' <input type="email" class="flat" name="testunsubscribeemail" value="'.GETPOST('testunsubscribeemail').'"> <input class="button" type="submit" value="'.$langs->trans("Test").'"><br>';
+
     print '</form>';
 }
 
diff --git a/htdocs/admin/mails.php b/htdocs/admin/mails.php
index d74f10ca58c..997b0e97bdb 100644
--- a/htdocs/admin/mails.php
+++ b/htdocs/admin/mails.php
@@ -519,18 +519,24 @@ else
 {
 	dol_fiche_head($head, 'common', '', -1);
 
-	print $langs->trans("EMailsDesc")."<br>\n";
+	print '<span class="opacitymedium">'.$langs->trans("EMailsDesc")."</span><br>\n";
 	print "<br>\n";
 
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre"><td class="titlefieldmiddle">'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
 
 	// Disable
-	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_DISABLE_ALL_MAILS").'</td><td>'.yn($conf->global->MAIN_DISABLE_ALL_MAILS).'</td></tr>';
+	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_DISABLE_ALL_MAILS").'</td><td>'.yn($conf->global->MAIN_DISABLE_ALL_MAILS);
+	if (! empty($conf->global->MAIN_DISABLE_ALL_MAILS)) print img_warning($langs->trans("Disabled"));
+	print '</td></tr>';
 
 	// Force e-mail recipient
 	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_MAIL_FORCE_SENDTO").'</td><td>'.$conf->global->MAIN_MAIL_FORCE_SENDTO;
-	if (! empty($conf->global->MAIN_MAIL_FORCE_SENDTO) && ! isValidEmail($conf->global->MAIN_MAIL_FORCE_SENDTO)) print img_warning($langs->trans("ErrorBadEMail"));
+	if (! empty($conf->global->MAIN_MAIL_FORCE_SENDTO))
+	{
+		if (! isValidEmail($conf->global->MAIN_MAIL_FORCE_SENDTO)) print img_warning($langs->trans("ErrorBadEMail"));
+		else print img_warning($langs->trans("RecipientEmailsWillBeReplacedWithThisValue"));
+	}
 	print '</td></tr>';
 
 	//Add user to select destinaries list
diff --git a/htdocs/admin/mails_emailing.php b/htdocs/admin/mails_emailing.php
index 4ce8d8c0b72..12076a00579 100644
--- a/htdocs/admin/mails_emailing.php
+++ b/htdocs/admin/mails_emailing.php
@@ -396,7 +396,7 @@ else
 {
     dol_fiche_head($head, 'common_emailing', '', -1);
 
-    print $langs->trans("EMailsDesc")."<br>\n";
+    print '<span class="opacitymedium">'.$langs->trans("EMailsDesc")."</span><br>\n";
     print "<br>\n";
 
 	print '<table class="noborder" width="100%">';
@@ -493,7 +493,8 @@ else
     }
 
 
-	// Boutons actions
+    // Buttons for actions
+
 	print '<div class="tabsAction">';
 
 	print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=edit">'.$langs->trans("Modify").'</a>';
diff --git a/htdocs/admin/mails_senderprofile_list.php b/htdocs/admin/mails_senderprofile_list.php
index fa895f84182..7abf8247a71 100644
--- a/htdocs/admin/mails_senderprofile_list.php
+++ b/htdocs/admin/mails_senderprofile_list.php
@@ -98,14 +98,16 @@ foreach($object->fields as $key => $val)
 	if (! empty($val['visible'])) $arrayfields['t.'.$key]=array('label'=>$val['label'], 'checked'=>(($val['visible']<0)?0:1), 'enabled'=>$val['enabled']);
 }
 // Extra fields
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
-	foreach($extrafields->attribute_label as $key => $val)
+	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
-		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
 	}
 }
-
+$object->fields = dol_sort_array($object->fields, 'position');
+$arrayfields = dol_sort_array($arrayfields, 'position');
 
 
 
@@ -356,7 +358,7 @@ $parameters=array('arrayfields'=>$arrayfields);
 $reshook=$hookmanager->executeHooks('printFieldListOption', $parameters, $object);    // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
 // Action column
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterButtons();
 print $searchpicto;
 print '</td>';
@@ -406,7 +408,7 @@ while ($i < min($num, $limit))
    	$object->id = $obj->rowid;
    	foreach($object->fields as $key => $val)
    	{
-   		if (isset($obj->$key)) $object->$key = $obj->$key;
+   		if (property_exists($obj, $key)) $object->$key = $obj->$key;
    	}
 
 	// Show here line of result
diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php
index e2f36f96fe9..b62009c2ba6 100644
--- a/htdocs/admin/mails_templates.php
+++ b/htdocs/admin/mails_templates.php
@@ -873,6 +873,7 @@ if ($resql)
                 // Status / Active
                 print '<td align="center" class="nowrap">';
                 if ($canbedisabled) print '<a href="'.$url.'action='.$acts[$obj->active].'">'.$actl[$obj->active].'</a>';
+                else print '<span class="opacitymedium">'.$actl[$obj->active].'</span>';
                 print "</td>";
 
                 // Modify link / Delete link
diff --git a/htdocs/admin/menus/edit.php b/htdocs/admin/menus/edit.php
index 51fe9a25554..6bacc97e92f 100644
--- a/htdocs/admin/menus/edit.php
+++ b/htdocs/admin/menus/edit.php
@@ -87,7 +87,8 @@ if ($action == 'update')
         $result=$menu->fetch(GETPOST('menuId', 'int'));
         if ($result > 0)
         {
-            $menu->titre=GETPOST('titre', 'alpha');
+            $menu->titre=GETPOST('titre', 'alpha');		// deprecated
+            $menu->title=GETPOST('titre', 'alpha');
             $menu->leftmenu=GETPOST('leftmenu', 'aZ09');
             $menu->url=GETPOST('url', 'alpha');
             $menu->langs=GETPOST('langs', 'alpha');
@@ -177,13 +178,13 @@ if ($action == 'add')
     }
     if (! $error && ! $_POST['url'])
     {
-	    setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("URL")), null, 'errors');
+    	setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("URL")), null, 'errors');
         $action = 'create';
         $error++;
     }
     if (! $error && ! $_POST['titre'])
     {
-	    setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Title")), null, 'errors');
+    	setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Title")), null, 'errors');
         $action = 'create';
         $error++;
     }
@@ -205,7 +206,8 @@ if ($action == 'add')
         $menu = new Menubase($db);
         $menu->menu_handler=preg_replace('/_menu$/', '', GETPOST('menu_handler', 'aZ09'));
         $menu->type=GETPOST('type', 'alpha');
-        $menu->titre=GETPOST('titre', 'alpha');
+        $menu->titre=GETPOST('titre', 'alpha');		// deprecated
+        $menu->title=GETPOST('titre', 'alpha');
         $menu->url=GETPOST('url', 'alpha');
         $menu->langs=GETPOST('langs', 'alpha');
         $menu->position=GETPOST('position', 'int');
@@ -415,7 +417,6 @@ if ($action == 'create')
 
     dol_fiche_end();
 
-    // Boutons
     print '<div class="center">';
 	print '<input type="submit" class="button" name="save" value="'.$langs->trans("Save").'">';
     print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
@@ -495,7 +496,7 @@ elseif ($action == 'edit')
     //print '<tr><td>'.$langs->trans('Level').'</td><td>'.$menu->level.'</td><td>'.$langs->trans('DetailLevel').'</td></tr>';
 
     // Title
-    print '<tr><td class="fieldrequired">'.$langs->trans('Title').'</td><td><input type="text" class="minwidth300" name="titre" value="'.dol_escape_htmltag($menu->titre).'"></td><td>'.$langs->trans('DetailTitre').'</td></tr>';
+    print '<tr><td class="fieldrequired">'.$langs->trans('Title').'</td><td><input type="text" class="minwidth300" name="titre" value="'.dol_escape_htmltag($menu->titre ? $menu->titre : $menu->title).'"></td><td>'.$langs->trans('DetailTitre').'</td></tr>';
 
     // Url
     print '<tr><td class="fieldrequired">'.$langs->trans('URL').'</td><td><input type="text" class="quatrevingtpercent" name="url" value="'.$menu->url.'"></td><td>'.$langs->trans('DetailUrl').'</td></tr>';
diff --git a/htdocs/admin/menus/index.php b/htdocs/admin/menus/index.php
index 310322aa44c..1790eaf5aee 100644
--- a/htdocs/admin/menus/index.php
+++ b/htdocs/admin/menus/index.php
@@ -244,21 +244,19 @@ print "<br>\n";
 // Confirmation for remove menu entry
 if ($action == 'delete')
 {
-	$sql = "SELECT m.titre";
+	$sql = "SELECT m.titre as title";
 	$sql.= " FROM ".MAIN_DB_PREFIX."menu as m";
 	$sql.= " WHERE m.rowid = ".GETPOST('menuId', 'int');
 	$result = $db->query($sql);
 	$obj = $db->fetch_object($result);
 
-    print $form->formconfirm("index.php?menu_handler=".$menu_handler."&menuId=".GETPOST('menuId', 'int'), $langs->trans("DeleteMenu"), $langs->trans("ConfirmDeleteMenu", $obj->titre), "confirm_delete");
+    print $form->formconfirm("index.php?menu_handler=".$menu_handler."&menuId=".GETPOST('menuId', 'int'), $langs->trans("DeleteMenu"), $langs->trans("ConfirmDeleteMenu", $obj->title), "confirm_delete");
 }
 
 $newcardbutton='';
 if ($user->admin)
 {
-    $newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/admin/menus/edit.php?menuId=0&action=create&menu_handler='.urlencode($menu_handler).'&backtopage='.urlencode($_SERVER['PHP_SELF']).'"><span class="valignmiddle text-plus-circle">'.$langs->trans('New').'</span>';
-    $newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-    $newcardbutton.= '</a>';
+    $newcardbutton.= dolGetButtonTitle($langs->trans('New'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/admin/menus/edit.php?menuId=0&action=create&menu_handler='.urlencode($menu_handler).'&backtopage='.urlencode($_SERVER['PHP_SELF']));
 }
 
 print '<form name="newmenu" class="nocellnopadd" action="'.$_SERVER["PHP_SELF"].'">';
diff --git a/htdocs/admin/modules.php b/htdocs/admin/modules.php
index d06f5d393d9..162d5290a36 100644
--- a/htdocs/admin/modules.php
+++ b/htdocs/admin/modules.php
@@ -130,13 +130,13 @@ if ($action=='install')
     }
     else
     {
-        if (! preg_match('/\.zip$/i', $original_file))
+        if (! $error && ! preg_match('/\.zip$/i', $original_file))
         {
             $langs->load("errors");
             setEventMessages($langs->trans("ErrorFileMustBeADolibarrPackage", $original_file), null, 'errors');
             $error++;
         }
-    	if (! preg_match('/module_.*\-[\d]+\.[\d]+.*$/i', $original_file))
+    	if (! $error && ! preg_match('/^(module[a-zA-Z0-9]*|theme)_.*\-([0-9][0-9\.]*)\.zip$/i', $original_file))
 		{
 			$langs->load("errors");
 			setEventMessages($langs->trans("ErrorFilenameDosNotMatchDolibarrPackageRules", $original_file, 'module_*-x.y*.zip'), null, 'errors');
@@ -180,13 +180,13 @@ if ($action=='install')
             {
                 // Now we move the dir of the module
                 $modulename=preg_replace('/module_/', '', $original_file);
-                $modulename=preg_replace('/\-[\d]+\.[\d]+.*$/', '', $modulename);
+                $modulename=preg_replace('/\-([0-9][0-9\.]*)\.zip$/i', '', $modulename);
                 // Search dir $modulename
-                $modulenamedir=$conf->admin->dir_temp.'/'.$tmpdir.'/'.$modulename;
+                $modulenamedir=$conf->admin->dir_temp.'/'.$tmpdir.'/'.$modulename;		// Example .../mymodule
                 //var_dump($modulenamedir);
                 if (! dol_is_dir($modulenamedir))
                 {
-                    $modulenamedir=$conf->admin->dir_temp.'/'.$tmpdir.'/htdocs/'.$modulename;
+                	$modulenamedir=$conf->admin->dir_temp.'/'.$tmpdir.'/htdocs/'.$modulename;	// Example .../htdocs/mymodule
                     //var_dump($modulenamedir);
                     if (! dol_is_dir($modulenamedir))
                     {
@@ -195,10 +195,16 @@ if ($action=='install')
                     }
                 }
 
+                if (! $error)
+                {
+                	// TODO Make more test
+                }
+
+                // Now we install the module
                 if (! $error)
                 {
                     //var_dump($dirins);
-                    @dol_delete_dir_recursive($dirins.'/'.$modulename);
+                    @dol_delete_dir_recursive($dirins.'/'.$modulename);	// delete the zip file
                     dol_syslog("Uncompress of module file is a success. We copy it from ".$modulenamedir." into target dir ".$dirins.'/'.$modulename);
                     $result=dolCopyDir($modulenamedir, $dirins.'/'.$modulename, '0444', 1);
                     if ($result <= 0)
@@ -653,8 +659,8 @@ if ($mode == 'common')
         //if (is_array($objMod->phpmin)) $alttext.=($alttext?' - ':'').'PHP >= '.join('.',$objMod->phpmin);
         if (! empty($objMod->picto))
         {
-        	if (preg_match('/^\//i', $objMod->picto)) print img_picto($alttext, $objMod->picto, ' width="14px"', 1);
-        	else print img_object($alttext, $objMod->picto, 'class="valignmiddle" width="14px"');
+        	if (preg_match('/^\//i', $objMod->picto)) print img_picto($alttext, $objMod->picto, 'class="valignmiddle pictomodule"', 1);
+        	else print img_object($alttext, $objMod->picto, 'class="valignmiddle pictomodule"');
         }
         else
         {
@@ -709,8 +715,8 @@ if ($mode == 'common')
         	{
         		if (method_exists($objMod, 'alreadyUsed') && $objMod->alreadyUsed()) print $langs->trans("Used");
         		else {
-        			print img_picto($langs->trans("Required"), 'switch_on');
-        			print $langs->trans("Required");
+        			print img_picto($langs->trans("Required"), 'switch_on', '', false, 0, 0, '', 'opacitymedium');
+        			//print $langs->trans("Required");
         		}
         		if (! empty($conf->multicompany->enabled) && $user->entity) $disableSetup++;
         	}
@@ -900,7 +906,8 @@ if ($mode == 'marketplace')
 
 	    ?>
 	            <form method="POST" class="centpercent" id="searchFormList" action="<?php echo $dolistore->url ?>">
-	            	<input type="hidden" name="mode" value="marketplace" />
+					<input type="hidden" name="token" value="<?php echo $_SESSION['newtoken'] ?>">
+	            	<input type="hidden" name="mode" value="marketplace">
 	                <div class="divsearchfield"><?php echo $langs->trans('Keyword') ?>:
 	                    <input name="search_keyword" placeholder="<?php echo $langs->trans('Chercher un module') ?>" id="search_keyword" type="text" size="50" value="<?php echo $options['search'] ?>"><br>
 	                </div>
@@ -1026,15 +1033,35 @@ if ($mode == 'deploy')
 
 			print $langs->trans("YouCanSubmitFile");
 
-			$max=$conf->global->MAIN_UPLOAD_DOC;		// En Kb
-			$maxphp=@ini_get('upload_max_filesize');	// En inconnu
+			$max=$conf->global->MAIN_UPLOAD_DOC;		// In Kb
+			$maxphp=@ini_get('upload_max_filesize');	// In unknown
 			if (preg_match('/k$/i', $maxphp)) $maxphp=$maxphp*1;
 			if (preg_match('/m$/i', $maxphp)) $maxphp=$maxphp*1024;
 			if (preg_match('/g$/i', $maxphp)) $maxphp=$maxphp*1024*1024;
 			if (preg_match('/t$/i', $maxphp)) $maxphp=$maxphp*1024*1024*1024;
-			// Now $max and $maxphp are in Kb
+			$maxphp2=@ini_get('post_max_size');			// In unknown
+			if (preg_match('/k$/i', $maxphp2)) $maxphp2=$maxphp2*1;
+			if (preg_match('/m$/i', $maxphp2)) $maxphp2=$maxphp2*1024;
+			if (preg_match('/g$/i', $maxphp2)) $maxphp2=$maxphp2*1024*1024;
+			if (preg_match('/t$/i', $maxphp2)) $maxphp2=$maxphp2*1024*1024*1024;
+			// Now $max and $maxphp and $maxphp2 are in Kb
 			$maxmin = $max;
-			if ($maxphp > 0) $maxmin=min($max, $maxphp);
+			$maxphptoshow = $maxphptoshowparam = '';
+			if ($maxphp > 0)
+			{
+				$maxmin=min($max, $maxphp);
+				$maxphptoshow = $maxphp;
+				$maxphptoshowparam = 'upload_max_filesize';
+			}
+			if ($maxphp2 > 0)
+			{
+				$maxmin=min($max, $maxphp2);
+				if ($maxphp2 < $maxphp)
+				{
+					$maxphptoshow = $maxphp2;
+					$maxphptoshowparam = 'post_max_size';
+				}
+			}
 
 			if ($maxmin > 0)
 			{
@@ -1062,7 +1089,7 @@ if ($mode == 'deploy')
 			    {
 			        $langs->load('other');
 			        print ' ';
-			        print info_admin($langs->trans("ThisLimitIsDefinedInSetup", $max, $maxphp), 1);
+			        print info_admin($langs->trans("ThisLimitIsDefinedInSetup", $max, $maxphptoshow, $maxphptoshowparam), 1);
 			    }
 			}
 			else
diff --git a/htdocs/admin/multicurrency.php b/htdocs/admin/multicurrency.php
index fbf6603d139..206c251309e 100644
--- a/htdocs/admin/multicurrency.php
+++ b/htdocs/admin/multicurrency.php
@@ -45,6 +45,34 @@ $action = GETPOST('action', 'alpha');
  * Actions
  */
 
+
+if (preg_match('/set_([a-z0-9_\-]+)/i', $action, $reg))
+{
+	$code=$reg[1];
+	$value=GETPOST($code, 'alpha');
+	if (dolibarr_set_const($db, $code, $value, 'chaine', 0, '', $conf->entity) > 0)
+	{
+        setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+	}
+	else
+	{
+        setEventMessages($langs->trans("Error"), null, 'errors');
+	}
+}
+
+if (preg_match('/del_([a-z0-9_\-]+)/i', $action, $reg))
+{
+	$code=$reg[1];
+	if (dolibarr_del_const($db, $code, 0) > 0)
+	{
+        setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+	}
+	else
+	{
+        setEventMessages($langs->trans("Error"), null, 'errors');
+	}
+}
+
 if ($action == 'add_currency')
 {
 	$error=0;
@@ -76,9 +104,7 @@ elseif ($action == 'update_currency')
 {
 	$error = 0;
 
-	$submit = GETPOST('submit', 'alpha');
-
-	if ($submit == $langs->trans('Modify'))
+	if (GETPOST('updatecurrency', 'alpha'))
 	{
 		$fk_multicurrency = GETPOST('fk_multicurrency', 'int');
 		$rate = price2num(GETPOST('rate', 'alpha'));
@@ -93,11 +119,14 @@ elseif ($action == 'update_currency')
 		{
 			if ($currency->fetch($fk_multicurrency) > 0)
 			{
-				$currency->updateRate($rate);
+				$result=$currency->updateRate($rate);
+				if ($result<0) {
+					setEventMessages(null, $currency->errors, 'errors');
+				}
 			}
 		}
 	}
-	elseif ($submit == $langs->trans('Delete'))
+	elseif (GETPOST('deletecurrency', 'alpha'))
 	{
 		$fk_multicurrency = GETPOST('fk_multicurrency', 'int');
 		$currency = new MultiCurrency($db);
@@ -109,9 +138,18 @@ elseif ($action == 'update_currency')
 		}
 	}
 }
-elseif ($action == 'synchronize')
+elseif ($action == 'setapilayer')
 {
-	MultiCurrency::syncRates($conf->global->MULTICURRENCY_APP_ID);
+    if (GETPOSTISSET('modify_apilayer'))
+    {
+        dolibarr_set_const($db, 'MULTICURRENCY_APP_ID', GETPOST('MULTICURRENCY_APP_ID', 'alpha'));
+        dolibarr_set_const($db, 'MULTICURRENCY_APP_SOURCE', GETPOST('MULTICURRENCY_APP_SOURCE', 'alpha'));
+        //dolibarr_set_const($db, 'MULTICURRENCY_ALTERNATE_SOURCE', GETPOST('MULTICURRENCY_ALTERNATE_SOURCE', 'alpha'));
+    }
+    else
+    {
+        MultiCurrency::syncRates($conf->global->MULTICURRENCY_APP_ID);
+    }
 }
 
 
@@ -177,17 +215,20 @@ if ($conf->use_javascript_ajax) {
 }
 print '</td></tr>';
 
-//Online payment with currency on document
-print '<tr class="oddeven">';
-print '<td>'.$langs->transnoentitiesnoconv("multicurrency_useCurrency").'</td>';
-print '<td align="center">';
-if ($conf->use_javascript_ajax) {
-    print ajax_constantonoff('MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT');
-} else {
-    $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
-    print $form->selectarray("MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT", $arrval, $conf->global->MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT);
+// Online payment with currency on document. This option should be on by default.
+if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
+{
+    print '<tr class="oddeven">';
+    print '<td>'.$langs->transnoentitiesnoconv("MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT").'</td>';
+    print '<td align="center">';
+    if ($conf->use_javascript_ajax) {
+        print ajax_constantonoff('MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT');
+    } else {
+        $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
+        print $form->selectarray("MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT", $arrval, $conf->global->MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT);
+    }
+    print '</td></tr>';
 }
-print '</td></tr>';
 
 /* TODO uncomment when the functionality will integrated
 
@@ -224,59 +265,48 @@ print '<br>';
 
 if (!empty($conf->global->MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION))
 {
+    print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'" id="form_sync">';
+    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+    print '<input type="hidden" name="action" value="setapilayer">';
+
 	print '<div class="div-table-responsive-no-min">';
 	print '<table class="noborder" width="100%">';
 
-	print '<tr class="liste_titre">';
-	print '<td>'.$form->textwithpicto($langs->trans("CurrencyLayerAccount"), $langs->trans("CurrencyLayerAccount_help_to_synchronize")).'</td>'."\n";
-	print '<td class="right">';
-	print '<form id="form_sync" action="" method="POST">';
-	print '<input type="hidden" name="action" value="synchronize" />';
-	print '<textarea id="response" class="hideobject" name="response"></textarea>';
-	print $langs->trans("Value").'&nbsp;<input type="button" id="bt_sync" class="button" onclick="javascript:getRates();" value="'.$langs->trans('Synchronize').'" />';
-	print '</form>';
-	print '</td></tr>';
+	$urlforapilayer='https://currencylayer.com';   //https://apilayer.net
 
+	print '<tr class="liste_titre">';
+	print '<td>'.$form->textwithpicto($langs->trans("CurrencyLayerAccount"), $langs->trans("CurrencyLayerAccount_help_to_synchronize", $urlforapilayer)).'</td>'."\n";
+	print '<td class="right">';
+	print '<textarea id="response" class="hideobject" name="response"></textarea>';
+	print '<input type="submit" name="modify_apilayer" class="button" value="'.$langs->trans("Modify").'">';
+	print '<input type="submit" id="bt_sync" name="bt_sync_apilayer" class="button" value="'.$langs->trans('Synchronize').'" />';
+	print '</td></tr>';
 
 	print '<tr class="oddeven">';
-	print '<td><a target="_blank" href="https://currencylayer.com">'.$langs->transnoentitiesnoconv("multicurrency_appId").'</a></td>';
+	print '<td class="fieldrequired"><a target="_blank" href="'.$urlforapilayer.'">'.$langs->transnoentitiesnoconv("multicurrency_appId").'</a></td>';
 	print '<td class="right">';
-	print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
-	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-	print '<input type="hidden" name="action" value="set_MULTICURRENCY_APP_ID">';
 	print '<input type="text" name="MULTICURRENCY_APP_ID" value="'.$conf->global->MULTICURRENCY_APP_ID.'" size="28" />&nbsp;';
-	print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
-	print '</form>';
 	print '</td></tr>';
 
-
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->transnoentitiesnoconv("multicurrency_appCurrencySource").'</td>';
 	print '<td class="right">';
-	print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
-	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-	print '<input type="hidden" name="action" value="set_MULTICURRENCY_APP_SOURCE">';
 	print '<input type="text" name="MULTICURRENCY_APP_SOURCE" value="'.$conf->global->MULTICURRENCY_APP_SOURCE.'" size="10" placeholder="USD" />&nbsp;'; // Default: USD
-	print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
 	print '</form>';
 	print '</td></tr>';
 
-	print '<tr class="oddeven">';
+	/*print '<tr class="oddeven">';
 	print '<td>'.$langs->transnoentitiesnoconv("multicurrency_alternateCurrencySource").'</td>';
 	print '<td class="right">';
-	print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
-	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-	print '<input type="hidden" name="action" value="set_MULTICURRENCY_ALTERNATE_SOURCE">';
 	print '<input type="text" name="MULTICURRENCY_ALTERNATE_SOURCE" value="'.$conf->global->MULTICURRENCY_ALTERNATE_SOURCE.'" size="10" placeholder="EUR" />&nbsp;'; // Example: EUR
-	print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
-	print '</form>';
-	print '</td></tr>';
+	print '</td></tr>';*/
 
 	print '</table>';
 	print '</div>';
 	print '<br>';
-}
 
+	print '</form>';
+}
 
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
@@ -287,15 +317,17 @@ print '<td align="center">'.$langs->trans("Rate").'</td>'."\n";
 print '</tr>';
 
 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
-print '<tr class="oddeven">';
-print '<td>'.$form->selectCurrency('', 'code').'</td>';
-print '<td class="right">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print '<input type="hidden" name="action" value="add_currency">';
+
+print '<tr class="oddeven">';
+print '<td>'.$form->selectCurrency('', 'code', 1).'</td>';
+print '<td class="right">';
 print '<input type="text" name="rate" value="" size="13" placeholder="'.$langs->trans('Rate').'" />&nbsp;';
 print '<input type="submit" class="button" value="'.$langs->trans("Add").'">';
 print '</td>';
 print '</tr>';
+
 print '</form>';
 
 print '<tr class="oddeven">';
@@ -316,8 +348,8 @@ foreach ($TCurrency as &$currency)
 	print '<input type="hidden" name="fk_multicurrency" value="'.$currency->id.'">';
 	print '1 '.$conf->currency.' = ';
 	print '<input type="text" name="rate" value="'.($currency->rate->rate ? $currency->rate->rate : '').'" size="13" />&nbsp;'.$currency->code.'&nbsp;';
-	print '<input type="submit" name="submit" class="button" value="'.$langs->trans("Modify").'">&nbsp;';
-	print '<input type="submit" name="submit" class="button" value="'.$langs->trans("Delete").'">';
+	print '<input type="submit" name="updatecurrency" class="button" value="'.$langs->trans("Modify").'">&nbsp;';
+	print '<input type="submit" name="deletecurrency" class="button" value="'.$langs->trans("Delete").'">';
 	print '</form>';
 	print '</td></tr>';
 }
@@ -330,15 +362,7 @@ print '
  		function getRates()
 		{
 			$("#bt_sync").attr("disabled", true);
-			var url_sync = "http://apilayer.net/api/live?access_key='.$conf->global->MULTICURRENCY_APP_ID.'&format=1'.(!empty($conf->global->MULTICURRENCY_APP_SOURCE) ? '&source='.$conf->global->MULTICURRENCY_APP_SOURCE : '').'";
-
-			$.ajax({
-				url: url_sync,
-				dataType: "jsonp"
-			}).done(function(response) {
-				$("#response").val(JSON.stringify(response));
-				$("#form_sync").submit();
-			});
+            return true;
 		}
 	</script>
 ';
diff --git a/htdocs/admin/oauthlogintokens.php b/htdocs/admin/oauthlogintokens.php
index e284d4b4834..0be3330bec4 100644
--- a/htdocs/admin/oauthlogintokens.php
+++ b/htdocs/admin/oauthlogintokens.php
@@ -115,7 +115,7 @@ llxHeader('', $langs->trans("PrintingSetup"));
 $linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
 print load_fiche_titre($langs->trans('ConfigOAuth'), $linkback, 'title_setup');
 
-$head=oauthadmin_prepare_head($mode);
+$head = oauthadmin_prepare_head();
 
 dol_fiche_head($head, 'tokengeneration', '', -1, 'technic');
 
diff --git a/htdocs/admin/openinghours.php b/htdocs/admin/openinghours.php
index 3dee14ef24d..b68508f557a 100644
--- a/htdocs/admin/openinghours.php
+++ b/htdocs/admin/openinghours.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2018       Alexandre Spangaro      <aspangaro@open-dsi.fr>
+/* Copyright (C) 2019       Alexandre Spangaro      <aspangaro@open-dsi.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -17,16 +17,13 @@
 
 /**
  *	\file       htdocs/admin/openinghours.php
- *	\ingroup    accountant
- *	\brief      Setup page to configure accountant / auditor
+ *	\ingroup    core
+ *	\brief      Setup page to configure opening hours
  */
 
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 
 $action=GETPOST('action', 'aZ09');
 $contextpage=GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'adminaccoutant';   // To manage different context of search
@@ -50,19 +47,13 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e
 if ( ($action == 'update' && ! GETPOST("cancel", 'alpha'))
 || ($action == 'updateedit') )
 {
-	dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_NAME", GETPOST("nom", 'nohtml'), 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_ADDRESS", GETPOST("address", 'nohtml'), 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_TOWN", GETPOST("town", 'nohtml'), 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_ZIP", GETPOST("zipcode", 'alpha'), 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_STATE", GETPOST("state_id", 'alpha'), 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_REGION", GETPOST("region_code", 'alpha'), 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_COUNTRY", GETPOST('country_id', 'int'), 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_PHONE", GETPOST("tel", 'alpha'), 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_FAX", GETPOST("fax", 'alpha'), 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_MAIL", GETPOST("mail", 'alpha'), 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_WEB", GETPOST("web", 'alpha'), 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_CODE", GETPOST("code", 'nohtml'), 'chaine', 0, '', $conf->entity);
-	dolibarr_set_const($db, "MAIN_INFO_ACCOUNTANT_NOTE", GETPOST("note", 'none'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_OPENINGHOURS_MONDAY", GETPOST("monday", 'alpha'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_OPENINGHOURS_TUESDAY", GETPOST("tuesday", 'alpha'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_OPENINGHOURS_WEDNESDAY", GETPOST("wednesday", 'alpha'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_OPENINGHOURS_THURSDAY", GETPOST("thursday", 'alpha'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_OPENINGHOURS_FRIDAY", GETPOST("friday", 'alpha'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_OPENINGHOURS_SATURDAY", GETPOST("saturday", 'alpha'), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_INFO_OPENINGHOURS_SUNDAY", GETPOST('sunday', 'alpha'), 'chaine', 0, '', $conf->entity);
 
 	if ($action != 'updateedit' && ! $error)
 	{
@@ -85,10 +76,6 @@ $head = company_admin_prepare_head();
 dol_fiche_head($head, 'openinghours', $langs->trans("Company"), -1, 'company');
 
 $form=new Form($db);
-$formother=new FormOther($db);
-$formcompany=new FormCompany($db);
-
-$countrynotdefined='<font class="error">'.$langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')</font>';
 
 print '<span class="opacitymedium">'.$langs->trans("OpeningHoursDesc")."</span><br>\n";
 print "<br>\n";
@@ -98,15 +85,6 @@ if ($action == 'edit' || $action == 'updateedit')
 	/**
 	 * Edit parameters
 	 */
-	print "\n".'<script type="text/javascript" language="javascript">';
-	print '$(document).ready(function () {
-			  $("#selectcountry_id").change(function() {
-				document.form_index.action.value="updateedit";
-				document.form_index.submit();
-			  });
-		  });';
-	print '</script>'."\n";
-
 	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'" name="form_index">';
 	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 	print '<input type="hidden" name="action" value="update">';
@@ -114,58 +92,28 @@ if ($action == 'edit' || $action == 'updateedit')
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre"><th class="titlefield wordbreak">'.$langs->trans("Day").'</th><th>'.$langs->trans("Value").'</th></tr>'."\n";
 
-	// Name
-	print '<tr class="oddeven"><td class="fieldrequired"><label for="name">'.$langs->trans("CompanyName").'</label></td><td>';
-	print '<input name="nom" id="name" class="minwidth200" value="'. ($conf->global->MAIN_INFO_ACCOUNTANT_NAME?$conf->global->MAIN_INFO_ACCOUNTANT_NAME: GETPOST("nom", 'nohtml')) . '" autofocus="autofocus"></td></tr>'."\n";
+	print '<tr class="oddeven"><td><label for="monday">'.$langs->trans("Monday").'</label></td><td>';
+	print '<input name="monday" id="monday" class="minwidth100" value="'. ($conf->global->MAIN_INFO_OPENINGHOURS_MONDAY?$conf->global->MAIN_INFO_OPENINGHOURS_MONDAY: GETPOST("monday", 'alpha')) . '" autofocus="autofocus"></td></tr>'."\n";
 
-	// Address
-	print '<tr class="oddeven"><td><label for="address">'.$langs->trans("CompanyAddress").'</label></td><td>';
-	print '<textarea name="address" id="address" class="quatrevingtpercent" rows="'.ROWS_3.'">'. ($conf->global->MAIN_INFO_ACCOUNTANT_ADDRESS?$conf->global->MAIN_INFO_ACCOUNTANT_ADDRESS: GETPOST("address", 'nohtml')) . '</textarea></td></tr>'."\n";
+    print '<tr class="oddeven"><td><label for="tuesday">'.$langs->trans("Tuesday").'</label></td><td>';
+    print '<input name="tuesday" id="tuesday" class="minwidth100" value="'. ($conf->global->MAIN_INFO_OPENINGHOURS_TUESDAY?$conf->global->MAIN_INFO_OPENINGHOURS_TUESDAY: GETPOST("tuesday", 'alpha')) . '"></td></tr>'."\n";
 
-	print '<tr class="oddeven"><td><label for="zipcode">'.$langs->trans("CompanyZip").'</label></td><td>';
-	print '<input class="minwidth100" name="zipcode" id="zipcode" value="'. ($conf->global->MAIN_INFO_ACCOUNTANT_ZIP?$conf->global->MAIN_INFO_ACCOUNTANT_ZIP: GETPOST("zipcode", 'alpha')) . '"></td></tr>'."\n";
+    print '<tr class="oddeven"><td><label for="wednesday">'.$langs->trans("Wednesday").'</label></td><td>';
+    print '<input name="wednesday" id="wednesday" class="minwidth100" value="'. ($conf->global->MAIN_INFO_OPENINGHOURS_WEDNESDAY?$conf->global->MAIN_INFO_OPENINGHOURS_WEDNESDAY: GETPOST("wednesday", 'alpha')) . '"></td></tr>'."\n";
 
-	print '<tr class="oddeven"><td><label for="town">'.$langs->trans("CompanyTown").'</label></td><td>';
-	print '<input name="town" class="minwidth100" id="town" value="'. ($conf->global->MAIN_INFO_ACCOUNTANT_TOWN?$conf->global->MAIN_INFO_ACCOUNTANT_TOWN: GETPOST("town", 'nohtml')) . '"></td></tr>'."\n";
+    print '<tr class="oddeven"><td><label for="thursday">'.$langs->trans("Thursday").'</label></td><td>';
+    print '<input name="thursday" id="thursday" class="minwidth100" value="'. ($conf->global->MAIN_INFO_OPENINGHOURS_THURSDAY?$conf->global->MAIN_INFO_OPENINGHOURS_THURSDAY: GETPOST("thursday", 'alpha')) . '"></td></tr>'."\n";
 
-	// Country
-	print '<tr class="oddeven"><td class="fieldrequired"><label for="selectcountry_id">'.$langs->trans("Country").'</label></td><td class="maxwidthonsmartphone">';
-	//if (empty($country_selected)) $country_selected=substr($langs->defaultlang,-2);    // By default, country of localization
-	print $form->select_country($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY, 'country_id');
-	if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
-	print '</td></tr>'."\n";
+    print '<tr class="oddeven"><td><label for="friday">'.$langs->trans("Friday").'</label></td><td>';
+    print '<input name="friday" id="friday" class="minwidth100" value="'. ($conf->global->MAIN_INFO_OPENINGHOURS_FRIDAY?$conf->global->MAIN_INFO_OPENINGHOURS_FRIDAY: GETPOST("friday", 'alpha')) . '"></td></tr>'."\n";
 
-	print '<tr class="oddeven"><td><label for="state_id">'.$langs->trans("State").'</label></td><td class="maxwidthonsmartphone">';
-	$formcompany->select_departement($conf->global->MAIN_INFO_ACCOUNTANT_STATE, $conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY, 'state_id');
-	print '</td></tr>'."\n";
+    print '<tr class="oddeven"><td><label for="saturday">'.$langs->trans("Saturday").'</label></td><td>';
+    print '<input name="saturday" id="saturday" class="minwidth100" value="'. ($conf->global->MAIN_INFO_OPENINGHOURS_SATURDAY?$conf->global->MAIN_INFO_OPENINGHOURS_SATURDAY: GETPOST("saturday", 'alpha')) . '"></td></tr>'."\n";
 
-	print '<tr class="oddeven"><td><label for="phone">'.$langs->trans("Phone").'</label></td><td>';
-	print '<input name="tel" id="phone" value="'. $conf->global->MAIN_INFO_ACCOUNTANT_PHONE . '"></td></tr>';
-	print '</td></tr>'."\n";
+    print '<tr class="oddeven"><td><label for="sunday">'.$langs->trans("Sunday").'</label></td><td>';
+    print '<input name="sunday" id="sunday" class="minwidth100" value="'. ($conf->global->MAIN_INFO_OPENINGHOURS_SUNDAY?$conf->global->MAIN_INFO_OPENINGHOURS_SUNDAY: GETPOST("sunday", 'alpha')) . '"></td></tr>'."\n";
 
-	print '<tr class="oddeven"><td><label for="fax">'.$langs->trans("Fax").'</label></td><td>';
-	print '<input name="fax" id="fax" value="'. $conf->global->MAIN_INFO_ACCOUNTANT_FAX . '"></td></tr>';
-	print '</td></tr>'."\n";
-
-	print '<tr class="oddeven"><td><label for="email">'.$langs->trans("EMail").'</label></td><td>';
-	print '<input name="mail" id="email" class="minwidth200" value="'. $conf->global->MAIN_INFO_ACCOUNTANT_MAIL . '"></td></tr>';
-	print '</td></tr>'."\n";
-
-	// Web
-	print '<tr class="oddeven"><td><label for="web">'.$langs->trans("Web").'</label></td><td>';
-	print '<input name="web" id="web" class="minwidth300" value="'. $conf->global->MAIN_INFO_ACCOUNTANT_WEB . '"></td></tr>';
-	print '</td></tr>'."\n";
-
-	// Code
-	print '<tr class="oddeven"><td><label for="code">'.$langs->trans("AccountantFileNumber").'</label></td><td>';
-	print '<input name="code" id="code" class="minwidth100" value="'. ($conf->global->MAIN_INFO_ACCOUNTANT_CODE?$conf->global->MAIN_INFO_ACCOUNTANT_CODE: GETPOST("code", 'nohtml')) . '" autofocus="autofocus"></td></tr>'."\n";
-
-	// Note
-	print '<tr class="oddeven"><td class="tdtop"><label for="note">'.$langs->trans("Note").'</label></td><td>';
-	print '<textarea class="flat quatrevingtpercent" name="note" id="note" rows="'.ROWS_5.'">'.(GETPOST('note', 'none') ? GETPOST('note', 'none') : $conf->global->MAIN_INFO_ACCOUNTANT_NOTE).'</textarea></td></tr>';
-	print '</td></tr>';
-
-	print '</table>';
+    print '</table>';
 
 	print '<br><div class="center">';
 	print '<input type="submit" class="button" name="save" value="'.$langs->trans("Save").'">';
@@ -182,39 +130,17 @@ else
 	 * Show parameters
 	 */
 
-	// Actions buttons
-	//print '<div class="tabsAction">';
-	//print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=edit">'.$langs->trans("Modify").'</a>';
-	//print '</div><br>';
-
 	print '<div class="div-table-responsive-no-min">';
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre"><td>'.$langs->trans("Day").'</td><td>'.$langs->trans("Value").'</td></tr>';
 
-	print '<tr class="oddeven"><td>'.$langs->trans("Monday").'</td><td>' . nl2br(empty($conf->global->MAIN_INFO_ACCOUNTANT_ADDRESS)?'':$conf->global->MAIN_INFO_ACCOUNTANT_ADDRESS) . '</td></tr>';
-
-
-	print '<tr class="oddeven"><td>'.$langs->trans("Tuesday").'</td><td>' . (empty($conf->global->MAIN_INFO_ACCOUNTANT_ZIP)?'':$conf->global->MAIN_INFO_ACCOUNTANT_ZIP) . '</td></tr>';
-
-
-	print '<tr class="oddeven"><td>'.$langs->trans("Wednesday").'</td><td>' . (empty($conf->global->MAIN_INFO_ACCOUNTANT_TOWN)?'':$conf->global->MAIN_INFO_ACCOUNTANT_TOWN) . '</td></tr>';
-
-
-	print '<tr class="oddeven"><td>'.$langs->trans("Thursday").'</td><td>';
-	if (! empty($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY))
-	{
-		$code = getCountry($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY, 2);
-		$img=picto_from_langcode($code);
-		print $img?$img.' ':'';
-		print getCountry($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY, 1);
-	}
-	print '</td></tr>';
-
-	print '<tr class="oddeven"><td>'.$langs->trans("Friday").'</td><td>' . dol_print_phone($conf->global->MAIN_INFO_ACCOUNTANT_PHONE, $mysoc->country_code) . '</td></tr>';
-
-	print '<tr class="oddeven"><td>'.$langs->trans("Saturday").'</td><td>' . dol_print_phone($conf->global->MAIN_INFO_ACCOUNTANT_FAX, $mysoc->country_code) . '</td></tr>';
-
-	print '<tr class="oddeven"><td>'.$langs->trans("Sunday").'</td><td>' . dol_print_email($conf->global->MAIN_INFO_ACCOUNTANT_MAIL, 0, 0, 0, 80) . '</td></tr>';
+	print '<tr class="oddeven"><td>'.$langs->trans("Monday").'</td><td>' . (empty($conf->global->MAIN_INFO_OPENINGHOURS_MONDAY)?'':$conf->global->MAIN_INFO_OPENINGHOURS_MONDAY) . '</td></tr>';
+	print '<tr class="oddeven"><td>'.$langs->trans("Tuesday").'</td><td>' . (empty($conf->global->MAIN_INFO_OPENINGHOURS_TUESDAY)?'':$conf->global->MAIN_INFO_OPENINGHOURS_TUESDAY) . '</td></tr>';
+	print '<tr class="oddeven"><td>'.$langs->trans("Wednesday").'</td><td>' . (empty($conf->global->MAIN_INFO_OPENINGHOURS_WEDNESDAY)?'':$conf->global->MAIN_INFO_OPENINGHOURS_WEDNESDAY) . '</td></tr>';
+	print '<tr class="oddeven"><td>'.$langs->trans("Thursday").'</td><td>' . (empty($conf->global->MAIN_INFO_OPENINGHOURS_THURSDAY)?'':$conf->global->MAIN_INFO_OPENINGHOURS_THURSDAY) . '</td></tr>';
+	print '<tr class="oddeven"><td>'.$langs->trans("Friday").'</td><td>' . (empty($conf->global->MAIN_INFO_OPENINGHOURS_FRIDAY)?'':$conf->global->MAIN_INFO_OPENINGHOURS_FRIDAY) . '</td></tr>';
+	print '<tr class="oddeven"><td>'.$langs->trans("Saturday").'</td><td>' . (empty($conf->global->MAIN_INFO_OPENINGHOURS_SATURDAY)?'':$conf->global->MAIN_INFO_OPENINGHOURS_SATURDAY) . '</td></tr>';
+	print '<tr class="oddeven"><td>'.$langs->trans("Sunday").'</td><td>' . (empty($conf->global->MAIN_INFO_OPENINGHOURS_SUNDAY)?'':$conf->global->MAIN_INFO_OPENINGHOURS_SUNDAY) . '</td></tr>';
 
 	print '</table>';
 	print "</div>";
diff --git a/htdocs/admin/payment.php b/htdocs/admin/payment.php
index aaba339e30e..4e80fe55e25 100644
--- a/htdocs/admin/payment.php
+++ b/htdocs/admin/payment.php
@@ -183,7 +183,7 @@ foreach ($dirmodels as $reldir)
                             }
                             else
                             {
-                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/', '', $file).'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
+                                print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/', '', $file).'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
                             }
                             print '</td>';
 
diff --git a/htdocs/admin/pdf.php b/htdocs/admin/pdf.php
index 0bbdf9eefdf..56c6f977827 100644
--- a/htdocs/admin/pdf.php
+++ b/htdocs/admin/pdf.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012-2107 Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2019	   Ferran Marcet		<fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -61,6 +62,8 @@ if ($action == 'update')
 	dolibarr_set_const($db, "MAIN_PROFID2_IN_ADDRESS", $_POST["MAIN_PROFID2_IN_ADDRESS"], 'chaine', 0, '', $conf->entity);
 	dolibarr_set_const($db, "MAIN_PROFID3_IN_ADDRESS", $_POST["MAIN_PROFID3_IN_ADDRESS"], 'chaine', 0, '', $conf->entity);
 	dolibarr_set_const($db, "MAIN_PROFID4_IN_ADDRESS", $_POST["MAIN_PROFID4_IN_ADDRESS"], 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_PROFID5_IN_ADDRESS", $_POST["MAIN_PROFID5_IN_ADDRESS"], 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_PROFID6_IN_ADDRESS", $_POST["MAIN_PROFID6_IN_ADDRESS"], 'chaine', 0, '', $conf->entity);
 	dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT", $_POST["MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT"], 'chaine', 0, '', $conf->entity);
 
 	dolibarr_set_const($db, "MAIN_TVAINTRA_NOT_IN_ADDRESS", $_POST["MAIN_TVAINTRA_NOT_IN_ADDRESS"], 'chaine', 0, '', $conf->entity);
@@ -177,76 +180,25 @@ if ($action == 'edit')	// Edit
     print $form->selectyesno('MAIN_TVAINTRA_NOT_IN_ADDRESS', (! empty($conf->global->MAIN_TVAINTRA_NOT_IN_ADDRESS))?$conf->global->MAIN_TVAINTRA_NOT_IN_ADDRESS:0, 1);
     print '</td></tr>';
 
-    // Show prof id 1 in address into pdf
-
-    if (! $noCountryCode)
+    // Show prof id in address into pdf
+    for($i=1; $i<=6; $i++)
     {
-    	$pid1=$langs->transcountry("ProfId1", $mysoc->country_code);
-    	if ($pid1 == '-') $pid1=false;
-    }
-    else
-    {
-    	$pid1 = img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
-    }
-    if ($pid1)
-    {
-    	print '<tr class="oddeven"><td>'.$langs->trans("ShowProfIdInAddress").' - '.$pid1.'</td><td>';
-    	print $form->selectyesno('MAIN_PROFID1_IN_ADDRESS', isset($conf->global->MAIN_PROFID1_IN_ADDRESS)?$conf->global->MAIN_PROFID1_IN_ADDRESS:0, 1, $noCountryCode);
-    	print '</td></tr>';
-    }
-
-    // Show prof id 2 in address into pdf
-
-    if (! $noCountryCode)
-    {
-    	$pid2=$langs->transcountry("ProfId2", $mysoc->country_code);
-    	if ($pid2 == '-') $pid2=false;
-    }
-    else
-    {
-    	$pid2 = img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
-    }
-    if ($pid2)
-    {
-    	print '<tr class="oddeven"><td>'.$langs->trans("ShowProfIdInAddress").' - '.$pid2.'</td><td>';
-    	print $form->selectyesno('MAIN_PROFID2_IN_ADDRESS', isset($conf->global->MAIN_PROFID2_IN_ADDRESS)?$conf->global->MAIN_PROFID2_IN_ADDRESS:0, 1, $noCountryCode);
-    	print '</td></tr>';
-    }
-
-    // Show prof id 3 in address into pdf
-
-    if (! $noCountryCode)
-    {
-    	$pid3=$langs->transcountry("ProfId3", $mysoc->country_code);
-    	if ($pid3 == '-') $pid3=false;
-    }
-    else
-    {
-    	$pid3 = img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
-    }
-    if ($pid3)
-    {
-    	print '<tr class="oddeven"><td>'.$langs->trans("ShowProfIdInAddress").' - '.$pid3.'</td><td>';
-    	print $form->selectyesno('MAIN_PROFID3_IN_ADDRESS', isset($conf->global->MAIN_PROFID3_IN_ADDRESS)?$conf->global->MAIN_PROFID3_IN_ADDRESS:0, 1, $noCountryCode);
-    	print '</td></tr>';
-    }
-
-    // Show prof id 4 in address into pdf
-
-    if (! $noCountryCode)
-    {
-    	$pid4=$langs->transcountry("ProfId4", $mysoc->country_code);
-    	if ($pid4 == '-') $pid4=false;
-    }
-    else
-    {
-    	$pid4 = img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
-    }
-    if ($pid4)
-    {
-    	print '<tr class="oddeven"><td>'.$langs->trans("ShowProfIdInAddress").' - '.$pid4.'</td><td>';
-    	print $form->selectyesno('MAIN_PROFID4_IN_ADDRESS', isset($conf->global->MAIN_PROFID4_IN_ADDRESS)?$conf->global->MAIN_PROFID4_IN_ADDRESS:0, 1, $noCountryCode);
-    	print '</td></tr>';
+        if (! $noCountryCode)
+        {
+            $pid=$langs->transcountry("ProfId".$i, $mysoc->country_code);
+            if ($pid == '-') $pid=false;
+        }
+        else
+        {
+            $pid = img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
+        }
+        if ($pid)
+        {
+            print '<tr class="oddeven"><td>'.$langs->trans("ShowProfIdInAddress").' - '.$pid.'</td><td>';
+            $keyforconstant = 'MAIN_PROFID'.$i.'_IN_ADDRESS';
+            print $form->selectyesno($keyforconstant, isset($conf->global->$keyforconstant)?$conf->global->$keyforconstant:0, 1, $noCountryCode);
+            print '</td></tr>';
+        }
     }
 
 	print '</table>';
@@ -328,6 +280,12 @@ if ($action == 'edit')	// Edit
     print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS', (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS))?$conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS:0, 1);
     print '</td></tr>';
 
+	//Invert sender and recipient
+
+	print '<tr class="oddeven"><td>'.$langs->trans("SwapSenderAndRecipientOnPDF").'</td><td>';
+	print $form->selectyesno('MAIN_INVERT_SENDER_RECIPIENT', (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT))?$conf->global->MAIN_INVERT_SENDER_RECIPIENT:0, 1);
+	print '</td></tr>';
+
  	// Place customer adress to the ISO location
 
     print '<tr class="oddeven"><td>'.$langs->trans("PlaceCustomerAddressToIsoLocation").'</td><td>';
@@ -419,77 +377,26 @@ else	// Show
 	print yn($conf->global->MAIN_TVAINTRA_NOT_IN_ADDRESS, 1);
 	print '</td></tr>';
 
-    // Show prof id 1 in address into pdf
-
-    if (! $noCountryCode)
-    {
-    	$pid1=$langs->transcountry("ProfId1", $mysoc->country_code);
-    	if ($pid1 == '-') $pid1=false;
-    }
-    else
-    {
-    	$pid1 = img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
-    }
-    if ($pid1)
-    {
-    	print '<tr class="oddeven"><td>'.$langs->trans("ShowProfIdInAddress").' - '.$pid1.'</td><td>';
-    	print yn($conf->global->MAIN_PROFID1_IN_ADDRESS, 1);
-    	print '</td></tr>';
-    }
-
-    // Show prof id 2 in address into pdf
-
-    if (! $noCountryCode)
-    {
-    	$pid2=$langs->transcountry("ProfId2", $mysoc->country_code);
-    	if ($pid2 == '-') $pid2=false;
-    }
-    else
-    {
-    	$pid2 = img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
-    }
-    if ($pid2)
-    {
-    	print '<tr class="oddeven"><td>'.$langs->trans("ShowProfIdInAddress").' - '.$pid2.'</td><td>';
-    	print yn($conf->global->MAIN_PROFID2_IN_ADDRESS, 1);
-    	print '</td></tr>';
-    }
-
-    // Show prof id 3 in address into pdf
-
-    if (! $noCountryCode)
-    {
-    	$pid3=$langs->transcountry("ProfId3", $mysoc->country_code);
-    	if ($pid3 == '-') $pid3=false;
-    }
-    else
-    {
-    	$pid3 = img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
-    }
-    if ($pid3)
-    {
-    	print '<tr class="oddeven"><td>'.$langs->trans("ShowProfIdInAddress").' - '.$pid3.'</td><td>';
-    	print yn($conf->global->MAIN_PROFID3_IN_ADDRESS, 1);
-    	print '</td></tr>';
-    }
-
-    // Show prof id 4 in address into pdf
-
-    if (! $noCountryCode)
-    {
-    	$pid4=$langs->transcountry("ProfId4", $mysoc->country_code);
-    	if ($pid4 == '-') $pid4=false;
-    }
-    else
-    {
-    	$pid4 = img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
-    }
-    if ($pid4)
-    {
-    	print '<tr class="oddeven"><td>'.$langs->trans("ShowProfIdInAddress").' - '.$pid4.'</td><td>';
-    	print yn($conf->global->MAIN_PROFID4_IN_ADDRESS, 1);
-    	print '</td></tr>';
-    }
+	// Show prof id in address into pdf
+	for ($i=1; $i<=6; $i++)
+	{
+	    if (! $noCountryCode)
+	    {
+	        $pid=$langs->transcountry("ProfId".$i, $mysoc->country_code);
+	        if ($pid == '-') $pid=false;
+	    }
+	    else
+	    {
+	        $pid = img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
+	    }
+	    if ($pid)
+	    {
+	        print '<tr class="oddeven"><td>'.$langs->trans("ShowProfIdInAddress").' - '.$pid.'</td><td>';
+	        $keyforconstant = 'MAIN_PROFID'.$i.'_IN_ADDRESS';
+	        print yn($conf->global->$keyforconstant, 1);
+	        print '</td></tr>';
+	    }
+	}
 
     print '</table>'."\n";
 	print '</div>';
diff --git a/htdocs/admin/propal.php b/htdocs/admin/propal.php
index db41876b02c..843de325e73 100644
--- a/htdocs/admin/propal.php
+++ b/htdocs/admin/propal.php
@@ -314,7 +314,7 @@ foreach ($dirmodels as $reldir)
 						}
 						else
 						{
-							print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'">';
+							print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'">';
 							print img_picto($langs->trans("Disabled"), 'switch_off');
 							print '</a>';
 						}
diff --git a/htdocs/admin/reception_setup.php b/htdocs/admin/reception_setup.php
index a32d95e9c5e..a1fd76e0d5d 100644
--- a/htdocs/admin/reception_setup.php
+++ b/htdocs/admin/reception_setup.php
@@ -16,8 +16,8 @@
  */
 
 /**
- *	    \file       htdocs/admin/confexped.php
- *		\ingroup    produit
+ *	    \file       htdocs/admin/reception_setup.php
+ *		\ingroup    reception
  *		\brief      Page to setup reception module
  */
 
@@ -27,13 +27,10 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/reception.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/reception/class/reception.class.php';
 
-$langs->load("admin");
-$langs->load("receptions");
-$langs->load('other');
+$langs->loadLangs(array("admin", "receptions", 'other'));
 
 
-if (!$user->admin)
-  accessforbidden();
+if (!$user->admin) accessforbidden();
 
 $action=GETPOST('action', 'alpha');
 $value=GETPOST('value', 'alpha');
@@ -225,7 +222,7 @@ clearstatcache();
 foreach ($dirmodels as $reldir)
 {
 	$dir = dol_buildpath($reldir."core/modules/reception/");
-	
+
 	if (is_dir($dir))
 	{
 		$handle = opendir($dir);
@@ -269,7 +266,7 @@ foreach ($dirmodels as $reldir)
 						}
 						else
 						{
-							print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmodel&amp;value='.$file.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">';
+							print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmodel&amp;value='.$file.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">';
 							print img_picto($langs->trans("Disabled"), 'switch_off');
 							print '</a>';
 						}
diff --git a/htdocs/admin/resource.php b/htdocs/admin/resource.php
index a5a0b5fbf3f..3dfd8e1e2c2 100644
--- a/htdocs/admin/resource.php
+++ b/htdocs/admin/resource.php
@@ -127,6 +127,15 @@ print '</td>';
 print '<td></td>';
 print '</tr>';
 
+
+print '<tr class="oddeven">';
+print '<td>'.$langs->trans('EnableResourceUsedInEventCheck').'</td>';
+print '<td>';
+echo ajax_constantonoff('RESOURCE_USED_IN_EVENT_CHECK');
+print '</td>';
+print '<td></td>';
+print '</tr>';
+
 print '</table>';
 
 print '</form>';
diff --git a/htdocs/admin/sms.php b/htdocs/admin/sms.php
index 2fb1e5a8a29..d6f2ee170d8 100644
--- a/htdocs/admin/sms.php
+++ b/htdocs/admin/sms.php
@@ -243,7 +243,7 @@ else
 	print '</table>';
 
 
-	// Boutons actions
+	// Buttons for actions
 
 	print '<div class="tabsAction">';
 
diff --git a/htdocs/admin/spip.php b/htdocs/admin/spip.php
index 96552ed2c0d..579363395f3 100644
--- a/htdocs/admin/spip.php
+++ b/htdocs/admin/spip.php
@@ -64,10 +64,10 @@ if ($action == 'update' || $action == 'add')
     		$constnote=$_POST["constnote"][$key];
 
         	$res=dolibarr_set_const($db, $constname, $constvalue, $type[$consttype], 0, $constnote, $conf->entity);
-    		
+
     		if (! $res > 0) $error++;
     	}
-    
+
      	if (! $error)
         {
             setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
@@ -123,9 +123,11 @@ $head = mailmanspip_admin_prepare_head();
 if (! empty($conf->global->ADHERENT_USE_SPIP))
 {
 	print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
-	
-	dol_fiche_head($head, 'spip', $langs->trans("Setup"), 0, 'user');
-    
+	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+	print '<input type="hidden" name="action" value="update">';
+
+	dol_fiche_head($head, 'spip', $langs->trans("Setup"), -1, 'user');
+
     //$link=img_picto($langs->trans("Active"),'tick').' ';
     $link='<a href="'.$_SERVER["PHP_SELF"].'?action=unset&value=0&name=ADHERENT_USE_SPIP">';
     //$link.=$langs->trans("Disable");
@@ -141,25 +143,25 @@ if (! empty($conf->global->ADHERENT_USE_SPIP))
 
     print load_fiche_titre($langs->trans('SPIPTitle'), $link, '');
 	print '<br>';
-    
+
 	form_constantes($constantes, 2);
-	
+
     dol_fiche_end();
 
     print '<div class="center"><input type="submit" class="button" value="'.$langs->trans("Update").'" name="update"></div>';
-    
+
     print '</form>';
 }
 else
 {
     dol_fiche_head($head, 'spip', $langs->trans("Setup"), 0, 'user');
-    
-    $link='<a href="'.$_SERVER["PHP_SELF"].'?action=set&value=1&name=ADHERENT_USE_SPIP">';
+
+    $link='<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=set&value=1&name=ADHERENT_USE_SPIP">';
     //$link.=$langs->trans("Activate");
     $link.=img_picto($langs->trans("Disabled"), 'switch_off');
     $link.='</a>';
     print load_fiche_titre($langs->trans('SPIPTitle'), $link, '');
-    
+
     dol_fiche_end();
 }
 
diff --git a/htdocs/admin/stock.php b/htdocs/admin/stock.php
index 2e934211970..572f034f259 100644
--- a/htdocs/admin/stock.php
+++ b/htdocs/admin/stock.php
@@ -27,6 +27,7 @@
  */
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/stock.lib.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("admin", "stocks"));
@@ -77,6 +78,10 @@ llxHeader('', $langs->trans("StockSetup"));
 $linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
 print load_fiche_titre($langs->trans("StockSetup"), $linkback, 'title_setup');
 
+$head = stock_admin_prepare_head();
+
+dol_fiche_head($head, 'general', $langs->trans("StockSetup"), -1, 'stock');
+
 $form=new Form($db);
 
 
@@ -98,14 +103,14 @@ print '<br>';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print "<td>".$langs->trans("RuleForStockManagementDecrease")."</td>\n";
-print '<td align="center">'.$langs->trans("Status").'</td>'."\n";
+print '<td class="right">'.$langs->trans("Status").'</td>'."\n";
 print '</tr>'."\n";
 
 $found=0;
 
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("DeStockOnBill").'</td>';
-print '<td align="center">';
+print '<td class="right">';
 if (! empty($conf->facture->enabled))
 {
 if ($conf->use_javascript_ajax) {
@@ -125,7 +130,7 @@ $found++;
 
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("DeStockOnValidateOrder").'</td>';
-print '<td align="center">';
+print '<td class="right">';
 if (! empty($conf->commande->enabled))
 {
 if ($conf->use_javascript_ajax) {
@@ -147,7 +152,7 @@ $found++;
 
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("DeStockOnShipment").'</td>';
-print '<td align="center">';
+print '<td class="right">';
 if (! empty($conf->expedition->enabled))
 {
 if ($conf->use_javascript_ajax) {
@@ -167,7 +172,7 @@ $found++;
 
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("DeStockOnShipmentOnClosing").'</td>';
-print '<td align="center">';
+print '<td class="right">';
 if (! empty($conf->expedition->enabled))
 {
 if ($conf->use_javascript_ajax) {
@@ -200,14 +205,14 @@ print '<br>';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print "<td>".$langs->trans("RuleForStockManagementIncrease")."</td>\n";
-print '<td align="center">'.$langs->trans("Status").'</td>'."\n";
+print '<td class="right">'.$langs->trans("Status").'</td>'."\n";
 print '</tr>'."\n";
 
 $found=0;
 
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("ReStockOnBill").'</td>';
-print '<td align="center">';
+print '<td class="right">';
 if (! empty($conf->fournisseur->enabled))
 {
 if ($conf->use_javascript_ajax) {
@@ -228,7 +233,7 @@ $found++;
 
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("ReStockOnValidateOrder").'</td>';
-print '<td align="center">';
+print '<td class="right">';
 if (! empty($conf->fournisseur->enabled))
 {
 if ($conf->use_javascript_ajax) {
@@ -248,8 +253,8 @@ $found++;
 if (!empty($conf->reception->enabled))
 {
 	print '<tr class="oddeven">';
-	print '<td width="60%">'.$langs->trans("StockOnReception").'</td>';
-  print '<td align="center">';
+	print '<td>'.$langs->trans("StockOnReception").'</td>';
+  print '<td class="right">';
 
 if ($conf->use_javascript_ajax) {
     print ajax_constantonoff('STOCK_CALCULATE_ON_RECEPTION');
@@ -263,8 +268,8 @@ if ($conf->use_javascript_ajax) {
 
 
 print '<tr class="oddeven">';
-	print '<td width="60%">'.$langs->trans("StockOnReceptionOnClosing").'</td>';
-  print '<td align="center">';
+	print '<td>'.$langs->trans("StockOnReceptionOnClosing").'</td>';
+  print '<td class="right">';
 
 if ($conf->use_javascript_ajax) {
     print ajax_constantonoff('STOCK_CALCULATE_ON_RECEPTION_CLOSE');
@@ -279,7 +284,7 @@ else
 {
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("ReStockOnDispatchOrder").'</td>';
-  print '<td align="center">';
+  print '<td class="right">';
 	if (! empty($conf->fournisseur->enabled))
 	{
 if ($conf->use_javascript_ajax) {
@@ -308,16 +313,17 @@ if ($conf->use_javascript_ajax) {
 print '</table>';
 
 print '<br>';
+
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print "<td>".$langs->trans("RuleForStockAvailability")."</td>\n";
-print '<td align="center">'.$langs->trans("Status").'</td>'."\n";
+print '<td class="right">'.$langs->trans("Status").'</td>'."\n";
 print '</tr>'."\n";
 
 
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("WarehouseAllowNegativeTransfer").'</td>';
-print '<td align="center">';
+print '<td class="right">';
 if ($conf->use_javascript_ajax) {
     print ajax_constantonoff('STOCK_ALLOW_NEGATIVE_TRANSFER');
 } else {
@@ -332,7 +338,7 @@ if($conf->invoice->enabled)
 {
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("StockMustBeEnoughForInvoice").'</td>';
-  print '<td align="center">';
+  print '<td class="right">';
 if ($conf->use_javascript_ajax) {
     print ajax_constantonoff('STOCK_MUST_BE_ENOUGH_FOR_INVOICE');
 } else {
@@ -347,7 +353,7 @@ if($conf->order->enabled)
 {
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("StockMustBeEnoughForOrder").'</td>';
-  print '<td align="center">';
+  print '<td class="right">';
 if ($conf->use_javascript_ajax) {
     print ajax_constantonoff('STOCK_MUST_BE_ENOUGH_FOR_ORDER');
 } else {
@@ -362,7 +368,7 @@ if($conf->expedition->enabled)
 {
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("StockMustBeEnoughForShipment").'</td>';
-  print '<td align="center">';
+  print '<td class="right">';
 if ($conf->use_javascript_ajax) {
     print ajax_constantonoff('STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT');
 } else {
@@ -386,12 +392,12 @@ if ($virtualdiffersfromphysical)
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 	print "<td>".$langs->trans("RuleForStockReplenishment")." ".img_help('help', $langs->trans("VirtualDiffersFromPhysical"))."</td>\n";
-  print '<td align="center">'.$langs->trans("Status").'</td>'."\n";
+  print '<td class="right">'.$langs->trans("Status").'</td>'."\n";
 	print '</tr>'."\n";
 
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("UseVirtualStockByDefault").'</td>';
-  print '<td align="center">';
+  print '<td class="right">';
 if ($conf->use_javascript_ajax) {
     print ajax_constantonoff('STOCK_USE_VIRTUAL_STOCK');
 } else {
@@ -409,12 +415,12 @@ print '<table class="noborder" width="100%">';
 
 print '<tr class="liste_titre">';
 print "<td>".$langs->trans("Other")."</td>\n";
-print '<td class="center">'.$langs->trans("Status").'</td>'."\n";
+print '<td class="right">'.$langs->trans("Status").'</td>'."\n";
 print '</tr>'."\n";
 
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("UserWarehouseAutoCreate").'</td>';
-print '<td class="center">';
+print '<td class="right">';
 if ($conf->use_javascript_ajax) {
     print ajax_constantonoff('STOCK_USERSTOCK_AUTOCREATE');
 } else {
@@ -428,7 +434,7 @@ print '<tr class="oddeven">';
 print '<td>';
 print $form->textwithpicto($langs->trans("StockSupportServices"), $langs->trans("StockSupportServicesDesc"));
 print '</td>';
-print '<td class="center">';
+print '<td class="right">';
 if ($conf->use_javascript_ajax) {
     print ajax_constantonoff('STOCK_SUPPORTS_SERVICES');
 } else {
@@ -440,7 +446,7 @@ print "</tr>\n";
 
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("AllowAddLimitStockByWarehouse").'</td>';
-print '<td class="center">';
+print '<td class="right">';
 if ($conf->use_javascript_ajax) {
     print ajax_constantonoff('STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE');
 } else {
@@ -450,19 +456,6 @@ if ($conf->use_javascript_ajax) {
 print "</td>\n";
 print "</tr>\n";
 
-if (! empty($conf->fournisseur->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) {
-    print '<tr class="oddeven">';
-    print '<td>'.$langs->trans("UseDispatchStatus").'</td>';
-    print '<td class="center">';
-if ($conf->use_javascript_ajax) {
-    print ajax_constantonoff('SUPPLIER_ORDER_USE_DISPATCH_STATUS');
-} else {
-    $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
-    print $form->selectarray("SUPPLIER_ORDER_USE_DISPATCH_STATUS", $arrval, $conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS);
-}
-    print "</td>\n</tr>\n";
-}
-
 print '</table>';
 
 print '<br>';
@@ -471,43 +464,45 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre">';
 	print '<td>'.$langs->trans("Inventory").'</td>'."\n";
-  print '<td align="center">'.$langs->trans("Status").'</td>'."\n";
-  print '</tr>'."\n";
+	print '<td class="right">'.$langs->trans("Status").'</td>'."\n";
+	print '</tr>'."\n";
 
 	// Example with a yes / no select
-	print '<tr class="oddeven">';
+	/*print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("INVENTORY_DISABLE_VIRTUAL").'</td>';
-  print '<td align="center">';
-if ($conf->use_javascript_ajax) {
-    print ajax_constantonoff('INVENTORY_DISABLE_VIRTUAL');
-} else {
-    $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
-    print $form->selectarray("INVENTORY_DISABLE_VIRTUAL", $arrval, $conf->global->INVENTORY_DISABLE_VIRTUAL);
-}
+	print '<td align="center">';
+	if ($conf->use_javascript_ajax) {
+		print ajax_constantonoff('INVENTORY_DISABLE_VIRTUAL');
+	} else {
+		$arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
+		print $form->selectarray("INVENTORY_DISABLE_VIRTUAL", $arrval, $conf->global->INVENTORY_DISABLE_VIRTUAL);
+	}
 	print '</td></tr>';
+	*/
 
 	// Example with a yes / no select
-	print '<tr class="oddeven">';
+    /*print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("INVENTORY_USE_MIN_PA_IF_NO_LAST_PA").'</td>';
-  print '<td align="center">';
-if ($conf->use_javascript_ajax) {
-    print ajax_constantonoff('INVENTORY_USE_MIN_PA_IF_NO_LAST_PA');
-} else {
-    $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
-    print $form->selectarray("INVENTORY_USE_MIN_PA_IF_NO_LAST_PA", $arrval, $conf->global->INVENTORY_USE_MIN_PA_IF_NO_LAST_PA);
-}
-	print '</td></tr>';
+	print '<td align="center">';
+  	if ($conf->use_javascript_ajax) {
+  		print ajax_constantonoff('INVENTORY_USE_MIN_PA_IF_NO_LAST_PA');
+  	} else {
+  		$arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
+  		print $form->selectarray("INVENTORY_USE_MIN_PA_IF_NO_LAST_PA", $arrval, $conf->global->INVENTORY_USE_MIN_PA_IF_NO_LAST_PA);
+  	}
+  	print '</td></tr>';
+  	*/
 
-	// Example with a yes / no select
+  	// Example with a yes / no select
 	print '<tr class="oddeven">';
-	print '<td>'.$langs->trans("INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT").'</td>';
-  print '<td align="center">';
-if ($conf->use_javascript_ajax) {
-    print ajax_constantonoff('INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT');
-} else {
-    $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
-    print $form->selectarray("INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT", $arrval, $conf->global->INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT);
-}
+	print '<td>'.$langs->trans("INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT").'</td>';
+	print '<td class="right">';
+	if ($conf->use_javascript_ajax) {
+    	print ajax_constantonoff('INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT');
+	} else {
+    	$arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
+    	print $form->selectarray("INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT", $arrval, $conf->global->INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT);
+	}
 	print '</td></tr>';
 
 	print '</table>';
diff --git a/htdocs/admin/supplier_invoice.php b/htdocs/admin/supplier_invoice.php
index 6d8936fbe71..836afc27a7c 100644
--- a/htdocs/admin/supplier_invoice.php
+++ b/htdocs/admin/supplier_invoice.php
@@ -276,7 +276,7 @@ foreach ($dirmodels as $reldir)
                         }
                         else
                         {
-                            print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
+                            print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
                         }
                         print '</td>';
 
diff --git a/htdocs/admin/supplier_order.php b/htdocs/admin/supplier_order.php
index c414eca8158..2dbc601c264 100644
--- a/htdocs/admin/supplier_order.php
+++ b/htdocs/admin/supplier_order.php
@@ -35,7 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("admin", "other", "orders"));
+$langs->loadLangs(array("admin", "other", "orders", "stocks"));
 
 if (!$user->admin)
 accessforbidden();
@@ -178,7 +178,7 @@ elseif ($action == 'set_SUPPLIER_ORDER_OTHER')
     // TODO We add/delete permission here until permission can have a condition on a global var
     include_once DOL_DOCUMENT_ROOT.'/core/modules/modFournisseur.class.php';
     $newmodule=new modFournisseur($db);
-    
+
     if ($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED)
     {
     	// clear default rights array
@@ -191,7 +191,7 @@ elseif ($action == 'set_SUPPLIER_ORDER_OTHER')
     	$newmodule->rights[$r][3] = 0;
     	$newmodule->rights[$r][4] = 'commande';
     	$newmodule->rights[$r][5] = 'approve2';
-    	
+
     	// Insert
     	$newmodule->insert_permissions(1);
     }
@@ -199,7 +199,7 @@ elseif ($action == 'set_SUPPLIER_ORDER_OTHER')
     {
     	// Remove all rights with Permission1190
     	$newmodule->delete_permissions();
-    	
+
     	// Add all right without Permission1190
     	$newmodule->insert_permissions(1);
     }
@@ -306,7 +306,7 @@ foreach ($dirmodels as $reldir)
                         }
                         else
                         {
-                            print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
+                            print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
                         }
                         print '</td>';
 
@@ -494,20 +494,16 @@ print '<td>'.$langs->trans("Parameter").'</td>';
 print '<td align="center" width="60">'.$langs->trans("Value").'</td>';
 print '<td width="80">&nbsp;</td>';
 print "</tr>\n";
-$var=false;
 
-//if ($conf->global->MAIN_FEATURES_LEVEL > 0)
-//{
-	print '<tr class="oddeven"><td>';
-	print $form->textwithpicto($langs->trans("UseDoubleApproval"), $langs->trans("Use3StepsApproval"), 1, 'help').'<br>';
-	print $langs->trans("IfSetToYesDontForgetPermission");
-	print '</td><td>';
-	print '<input type="text" size="6" name="SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED" value="'.$conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED.'">';
-	print '</td><td class="right">';
-	print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
-	print "</td></tr>\n";
+print '<tr class="oddeven"><td>';
+print $form->textwithpicto($langs->trans("UseDoubleApproval"), $langs->trans("Use3StepsApproval"), 1, 'help').'<br>';
+print $langs->trans("IfSetToYesDontForgetPermission");
+print '</td><td>';
+print '<input type="text" size="6" name="SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED" value="'.$conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED.'">';
+print '</td><td class="right">';
+print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
+print "</td></tr>\n";
 
-//}
 
 // Ask for payment bank during supplier order
 /* Kept as hidden for the moment
@@ -564,12 +560,32 @@ print '</td><td class="right">';
 print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
 print "</td></tr>\n";
 
+// Option to add a quality/validation step, on products, after reception.
+print '<tr class="oddeven">';
+print '<td>'.$langs->trans("UseDispatchStatus").'</td>';
+print '<td></td>';
+print '<td class="center">';
+if ($conf->reception->enabled)
+{
+	print '<span class="opacitymedium">'.$langs->trans("FeatureNotAvailableWithReceptionModule").'</span>';
+}
+else
+{
+	if ($conf->use_javascript_ajax) {
+		print ajax_constantonoff('SUPPLIER_ORDER_USE_DISPATCH_STATUS');
+	} else {
+		$arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
+		print $form->selectarray("SUPPLIER_ORDER_USE_DISPATCH_STATUS", $arrval, $conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS);
+	}
+}
+print "</td>\n";
+print "</tr>\n";
+
 print '</table><br>';
 
 print '</form>';
 
 
-
 /*
  * Notifications
  */
diff --git a/htdocs/admin/supplier_payment.php b/htdocs/admin/supplier_payment.php
index 4cf53e6d82f..49af65bd786 100644
--- a/htdocs/admin/supplier_payment.php
+++ b/htdocs/admin/supplier_payment.php
@@ -268,7 +268,7 @@ foreach ($dirmodels as $reldir)
                             }
                             else
                             {
-                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/', '', $file).'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
+                                print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/', '', $file).'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
                             }
                             print '</td>';
 
diff --git a/htdocs/admin/supplier_proposal.php b/htdocs/admin/supplier_proposal.php
index b757fb66673..e627068b692 100644
--- a/htdocs/admin/supplier_proposal.php
+++ b/htdocs/admin/supplier_proposal.php
@@ -220,7 +220,7 @@ print load_fiche_titre($langs->trans("SupplierProposalSetup"), $linkback, 'title
 
 $head = supplier_proposal_admin_prepare_head();
 
-dol_fiche_head($head, 'general', $langs->trans("CommRequests"), 0, 'supplier_proposal');
+dol_fiche_head($head, 'general', $langs->trans("CommRequests"), -1, 'supplier_proposal');
 
 /*
  *  Module numerotation
@@ -283,7 +283,7 @@ foreach ($dirmodels as $reldir)
 						}
 						else
 						{
-							print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'">';
+							print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value='.$file.'">';
 							print img_picto($langs->trans("Disabled"), 'switch_off');
 							print '</a>';
 						}
diff --git a/htdocs/admin/system/database-tables.php b/htdocs/admin/system/database-tables.php
index 8e018bc2255..135efb734c2 100644
--- a/htdocs/admin/system/database-tables.php
+++ b/htdocs/admin/system/database-tables.php
@@ -21,7 +21,7 @@
 
 /**
  *	\file       htdocs/admin/system/database-tables.php
- *	\brief      Page d'infos des tables de la base
+ *	\brief      Page with information on database tables
  */
 
 require '../../main.inc.php';
@@ -36,7 +36,13 @@ $action=GETPOST('action', 'alpha');
 
 if ($action == 'convert')
 {
-	$db->query("alter table ".$_GET["table"]." ENGINE=INNODB");
+    $sql="ALTER TABLE ".$db->escape(GETPOST("table", "aZ09"))." ENGINE=INNODB";
+	$db->query($sql);
+}
+if ($action == 'convertutf8')
+{
+    $sql="ALTER TABLE ".$db->escape(GETPOST("table", "aZ09"))." CHARACTER SET utf8 COLLATE utf8_unicode_ci";
+    $db->query($sql);
 }
 
 
@@ -111,23 +117,28 @@ else
 
 				print '<td><a href="dbtable.php?table='.$obj->Name.'">'.$obj->Name.'</a></td>';
 				print '<td>'.$obj->Engine.'</td>';
-				if (isset($row[1]) && $row[1] == "MyISAM")
+				if (isset($obj->Engine) && $obj->Engine == "MyISAM")
 				{
-					print '<td><a href="database-tables.php?action=convert&amp;table='.$row[0].'">'.$langs->trans("Convert").'</a></td>';
+				    print '<td><a class="reposition" href="database-tables.php?action=convert&amp;table='.$obj->Name.'">'.$langs->trans("Convert").' InnoDB</a></td>';
 				}
 				else
 				{
 					print '<td>&nbsp;</td>';
 				}
 				print '<td>'.$obj->Row_format.'</td>';
-				print '<td class="right">'.$obj->Rows.'</td>';
-				print '<td class="right">'.$obj->Avg_row_length.'</td>';
-				print '<td class="right">'.$obj->Data_length.'</td>';
-				print '<td class="right">'.$obj->Max_data_length.'</td>';
-				print '<td class="right">'.$obj->Index_length.'</td>';
-				print '<td class="right">'.$obj->Auto_increment.'</td>';
-				print '<td class="right">'.$obj->Check_time.'</td>';
-				print '<td class="right">'.$obj->Collation.'</td>';
+				print '<td align="right">'.$obj->Rows.'</td>';
+				print '<td align="right">'.$obj->Avg_row_length.'</td>';
+				print '<td align="right">'.$obj->Data_length.'</td>';
+				print '<td align="right">'.$obj->Max_data_length.'</td>';
+				print '<td align="right">'.$obj->Index_length.'</td>';
+				print '<td align="right">'.$obj->Auto_increment.'</td>';
+				print '<td align="right">'.$obj->Check_time.'</td>';
+				print '<td align="right">'.$obj->Collation;
+				if (isset($obj->Collation) && (in_array($obj->Collation, array("utf8mb4_general_ci", "utf8mb4_unicode_ci", "latin1_swedish_ci"))))
+				{
+				    print '<br><a class="reposition" href="database-tables.php?action=convertutf8&amp;table='.$obj->Name.'">'.$langs->trans("Convert").' UTF8</a>';
+				}
+				print '</td>';
 				print '</tr>';
 				$i++;
 			}
diff --git a/htdocs/admin/system/filecheck.php b/htdocs/admin/system/filecheck.php
index 9d7d10b932a..2a3bb1d752d 100644
--- a/htdocs/admin/system/filecheck.php
+++ b/htdocs/admin/system/filecheck.php
@@ -219,7 +219,7 @@ if (! $error && $xml)
         $scanfiles = dol_dir_list(DOL_DOCUMENT_ROOT, 'files', 1, $regextoinclude, $regextoexclude);
 
         // Fill file_list with files in signature, new files, modified files
-        $ret = getFilesUpdated($file_list, $xml->dolibarr_htdocs_dir[0], '', DOL_DOCUMENT_ROOT, $checksumconcat, $scanfiles);		// Fill array $file_list
+        $ret = getFilesUpdated($file_list, $xml->dolibarr_htdocs_dir[0], '', DOL_DOCUMENT_ROOT, $checksumconcat);		// Fill array $file_list
         // Complete with list of new files
         foreach ($scanfiles as $keyfile => $valfile)
         {
diff --git a/htdocs/admin/system/perf.php b/htdocs/admin/system/perf.php
index 67f75c911aa..e17756391f1 100644
--- a/htdocs/admin/system/perf.php
+++ b/htdocs/admin/system/perf.php
@@ -70,6 +70,18 @@ else
 }
 print '<br>';
 
+// Module log
+print '<br>';
+print '<strong>'.$langs->trans("Syslog").'</strong>: ';
+$test=empty($conf->syslog->enabled);
+if ($test) print img_picto('', 'tick.png').' '.$langs->trans("NotInstalled");
+else
+{
+	print img_picto('', 'warning').' '.$langs->trans("ModuleActivated", $langs->transnoentities("Syslog"));
+	//print ' '.$langs->trans("MoreInformation").' <a href="'.DOL_URL_ROOT.'/admin/system/xdebug.php'.'">XDebug admin page</a>';
+}
+print '<br>';
+
 // Module debugbar
 print '<br>';
 print '<strong>'.$langs->trans("DebugBar").'</strong>: ';
@@ -77,7 +89,7 @@ $test=empty($conf->debugbar->enabled);
 if ($test) print img_picto('', 'tick.png').' '.$langs->trans("NotInstalled");
 else
 {
-    print img_picto('', 'warning').' '.$langs->trans("DebugBarModuleActivated");
+	print img_picto('', 'warning').' '.$langs->trans("ModuleActivated", $langs->transnoentities("DebugBar"));
     //print ' '.$langs->trans("MoreInformation").' <a href="'.DOL_URL_ROOT.'/admin/system/xdebug.php'.'">XDebug admin page</a>';
 }
 print '<br>';
@@ -110,20 +122,20 @@ $test=function_exists('xcache_info');
 if (! $foundcache && $test)
 {
 	$foundcache++;
-	print img_picto('', 'tick.png').' '.$langs->trans("XCacheInstalled");
+	print img_picto('', 'tick.png').' '.$langs->trans("PHPModuleLoaded", "XCache");
 	print ' '.$langs->trans("MoreInformation").' <a href="'.DOL_URL_ROOT.'/admin/system/xcache.php'.'">Xcache admin page</a>';
 }
 $test=function_exists('eaccelerator_info');
 if (! $foundcache && $test)
 {
 	$foundcache++;
-	print img_picto('', 'tick.png').' '.$langs->trans("EAcceleratorInstalled");
+	print img_picto('', 'tick.png').' '.$langs->trans("PHPModuleLoaded", "Eaccelerator");
 }
 $test=function_exists('opcache_get_status');
 if (! $foundcache && $test)
 {
 	$foundcache++;
-	print img_picto('', 'tick.png').' '.$langs->trans("ZendOPCacheInstalled");  // Should be by default starting with PHP 5.5
+	print img_picto('', 'tick.png').' '.$langs->trans("PHPModuleLoaded", "ZendOPCache");  // Should be by default starting with PHP 5.5
 	//$tmp=opcache_get_status();
 	//var_dump($tmp);
 }
@@ -144,6 +156,21 @@ if (! $foundcache && $test)
 if (! $foundcache) print $langs->trans("NoOPCodeCacheFound");
 print '<br>';
 
+// Use of preload bootstrap
+if (ini_get('opcache.preload'))
+{
+	print '<br>';
+	print '<strong>'.$langs->trans("PreloadOPCode").'</strong>: ';
+	print ini_get('opcache.preload');
+}
+else
+{
+	print '<br>';
+	print '<strong>'.$langs->trans("PreloadOPCode").'</strong>: ';
+	print $langs->trans("No");
+}
+print '<br>';
+
 // HTTPCacheStaticResources
 print '<script type="text/javascript" language="javascript">
 jQuery(document).ready(function() {
@@ -467,16 +494,46 @@ if ($resql)
 	{
 		if (empty($conf->global->PRODUCT_DONOTSEARCH_ANYWHERE))
 		{
-			print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXProductUseSearchOptim", $nb);
+			print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseSearchOptim", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"), 'PRODUCT_DONOTSEARCH_ANYWHERE');
 		}
 		else
 		{
-			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXProductAndSearchOptimOn", $nb);
+			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"));
 		}
 	}
 	else
 	{
-		print img_picto('', 'tick.png').' '.$langs->trans("NbOfProductIsLowerThanNoPb", $nb);
+		print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"));
+	}
+	print '<br>';
+	$db->free($resql);
+}
+
+// Thirdparty search
+$tab = array();
+$sql = "SELECT COUNT(*) as nb";
+$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
+$resql=$db->query($sql);
+if ($resql)
+{
+	$limitforoptim=10000;
+	$num=$db->num_rows($resql);
+	$obj=$db->fetch_object($resql);
+	$nb=$obj->nb;
+	if ($nb > $limitforoptim)
+	{
+		if (empty($conf->global->COMPANY_DONOTSEARCH_ANYWHERE))
+		{
+			print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseSearchOptim", $nb, $langs->transnoentitiesnoconv("ThirdParties"), 'COMPANY_DONOTSEARCH_ANYWHERE');
+		}
+		else
+		{
+			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ThirdParties"));
+		}
+	}
+	else
+	{
+		print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("ThirdParties"));
 	}
 	print '<br>';
 	$db->free($resql);
diff --git a/htdocs/admin/system/phpinfo.php b/htdocs/admin/system/phpinfo.php
index 2dc9406eb13..d1c737ef5a8 100644
--- a/htdocs/admin/system/phpinfo.php
+++ b/htdocs/admin/system/phpinfo.php
@@ -48,14 +48,31 @@ if (isset($title))
 }
 
 
+// Check PHP setup is OK
+$maxphp=@ini_get('upload_max_filesize');	// In unknown
+if (preg_match('/k$/i', $maxphp)) $maxphp=$maxphp*1;
+if (preg_match('/m$/i', $maxphp)) $maxphp=$maxphp*1024;
+if (preg_match('/g$/i', $maxphp)) $maxphp=$maxphp*1024*1024;
+if (preg_match('/t$/i', $maxphp)) $maxphp=$maxphp*1024*1024*1024;
+$maxphp2=@ini_get('post_max_size');			// In unknown
+if (preg_match('/k$/i', $maxphp2)) $maxphp2=$maxphp2*1;
+if (preg_match('/m$/i', $maxphp2)) $maxphp2=$maxphp2*1024;
+if (preg_match('/g$/i', $maxphp2)) $maxphp2=$maxphp2*1024*1024;
+if (preg_match('/t$/i', $maxphp2)) $maxphp2=$maxphp2*1024*1024*1024;
+if ($maxphp > 0 && $maxphp2 > 0 && $maxphp > $maxphp2)
+{
+	$langs->load("errors");
+	print info_admin($langs->trans("WarningParamUploadMaxFileSizeHigherThanPostMaxSize", @ini_get('upload_max_filesize'), @ini_get('post_max_size')), 0, 0, 0, 'warning');
+	print '<br>';
+}
+
 
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td>'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
 print "\n";
 
-$var=false;
 
-// Recupere la version de PHP
+// Get PHP version
 $phpversion=version_php();
 print '<tr class="oddeven"><td  width="220px">'.$langs->trans("Version")."</td><td>".$phpversion."</td></tr>\n";
 
diff --git a/htdocs/admin/ticket.php b/htdocs/admin/ticket.php
index f9e985cec94..8cb1e85afe4 100644
--- a/htdocs/admin/ticket.php
+++ b/htdocs/admin/ticket.php
@@ -190,7 +190,7 @@ $head = ticketAdminPrepareHead();
 
 dol_fiche_head($head, 'settings', $langs->trans("Module56000Name"), -1, "ticket");
 
-print '<span class="opacitymedium">'.$langs->trans("TicketSetupDictionaries") . '</span> : <a href="' . dol_buildpath('/admin/dict.php', 1) . '" >' . dol_buildpath('/admin/dict.php', 2) . '</a><br>';
+print '<span class="opacitymedium">'.$langs->trans("TicketSetupDictionaries") . '</span> : <a href="'.DOL_URL_ROOT.'/admin/dict.php">'.$langs->trans("ClickHereToGoTo", $langs->transnoentitiesnoconv("DictionarySetup")).'</a><br>';
 
 dol_fiche_end();
 
@@ -259,7 +259,7 @@ foreach ($dirmodels as $reldir) {
                         if ($conf->global->TICKET_ADDON == 'mod_' . $classname) {
                             print img_picto($langs->trans("Activated"), 'switch_on');
                         } else {
-                            print '<a href="' . $_SERVER["PHP_SELF"] . '?action=setmod&amp;value=mod_' . $classname . '" alt="' . $langs->trans("Default") . '">' . img_picto($langs->trans("Disabled"), 'switch_off') . '</a>';
+                            print '<a class="reposition" href="' . $_SERVER["PHP_SELF"] . '?action=setmod&amp;value=mod_' . $classname . '" alt="' . $langs->trans("Default") . '">' . img_picto($langs->trans("Disabled"), 'switch_off') . '</a>';
                         }
                         print '</td>';
 
diff --git a/htdocs/admin/ticket_public.php b/htdocs/admin/ticket_public.php
index 1bcff705aef..4e6b6d75e85 100644
--- a/htdocs/admin/ticket_public.php
+++ b/htdocs/admin/ticket_public.php
@@ -185,12 +185,6 @@ if ($action == 'setvarother') {
     if (!$res > 0) {
         $error++;
     }
-
-    $param_auto_assign = GETPOST('TICKET_AUTO_ASSIGN_USER_CREATE', 'alpha');
-    $res = dolibarr_set_const($db, 'TICKET_AUTO_ASSIGN_USER_CREATE', $param_auto_assign, 'chaine', 0, '', $conf->entity);
-    if (!$res > 0) {
-        $error++;
-    }
 }
 
 
@@ -260,7 +254,7 @@ if (! empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE))
     print '</tr>';
 
     // Check if email exists
-    print '<tr class="pair"><td width="70%">' . $langs->trans("TicketsEmailMustExist") . '</td>';
+    print '<tr class="oddeven"><td>' . $langs->trans("TicketsEmailMustExist") . '</td>';
     print '<td class="left">';
     if ($conf->use_javascript_ajax) {
         print ajax_constantonoff('TICKET_EMAIL_MUST_EXISTS');
@@ -277,7 +271,7 @@ if (! empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE))
     /*if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
     {
     	// Show logo for module
-    	print '<tr class="pair"><td width="70%">' . $langs->trans("TicketsShowModuleLogo") . '</td>';
+    	print '<tr class="oddeven"><td>' . $langs->trans("TicketsShowModuleLogo") . '</td>';
     	print '<td class="left">';
     	if ($conf->use_javascript_ajax) {
     	    print ajax_constantonoff('TICKET_SHOW_MODULE_LOGO');
@@ -293,7 +287,7 @@ if (! empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE))
     }*/
 
     // Show logo for company
-    print '<tr class="pair"><td width="70%">' . $langs->trans("TicketsShowCompanyLogo") . '</td>';
+    print '<tr class="oddeven"><td>' . $langs->trans("TicketsShowCompanyLogo") . '</td>';
     print '<td class="left">';
     if ($conf->use_javascript_ajax) {
     	print ajax_constantonoff('TICKET_SHOW_COMPANY_LOGO');
@@ -310,7 +304,7 @@ if (! empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE))
     // Also send to main email address
     if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
     {
-    	print '<tr class="pair"><td width="70%">' . $langs->trans("TicketsEmailAlsoSendToMainAddress") . '</td>';
+    	print '<tr class="oddeven"><td>' . $langs->trans("TicketsEmailAlsoSendToMainAddress") . '</td>';
     	print '<td class="left">';
     	if ($conf->use_javascript_ajax) {
     	    print ajax_constantonoff('TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS');
@@ -330,21 +324,6 @@ if (! empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE))
         print '</tr>';
     }
 
-    // Auto assign ticket at user who created it
-    print '<tr class="pair"><td width="70%">' . $langs->trans("TicketsAutoAssignTicket") . '</td>';
-    print '<td class="left">';
-    if ($conf->use_javascript_ajax) {
-        print ajax_constantonoff('TICKET_AUTO_ASSIGN_USER_CREATE');
-    } else {
-        $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
-        print $form->selectarray("TICKET_AUTO_ASSIGN_USER_CREATE", $arrval, $conf->global->TICKET_AUTO_ASSIGN_USER_CREATE);
-    }
-    print '</td>';
-    print '<td align="center">';
-    print $form->textwithpicto('', $langs->trans("TicketsAutoAssignTicketHelp"), 1, 'help');
-    print '</td>';
-    print '</tr>';
-
     print '</table><br>';
 
     if (!$conf->use_javascript_ajax) {
diff --git a/htdocs/admin/tools/dolibarr_export.php b/htdocs/admin/tools/dolibarr_export.php
index e63aec50dca..3c6bc1d48ec 100644
--- a/htdocs/admin/tools/dolibarr_export.php
+++ b/htdocs/admin/tools/dolibarr_export.php
@@ -50,14 +50,23 @@ if (! $user->admin)
 
 if ($action == 'delete')
 {
-	$file=$conf->admin->dir_output.'/backup/'.basename(GETPOST('urlfile', 'alpha'));
-    $ret=dol_delete_file($file, 1);
-    if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile')), null, 'mesgs');
-    else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), null, 'errors');
-    $action='';
+	if (preg_match('/^backup\//', GETPOST('urlfile', 'alpha')))
+	{
+		$file=$conf->admin->dir_output.'/backup/'.basename(GETPOST('urlfile', 'alpha'));
+		$ret=dol_delete_file($file, 1);
+		if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile')), null, 'mesgs');
+		else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), null, 'errors');
+	}
+	else
+	{
+		$file=$conf->admin->dir_output.'/documents/'.basename(GETPOST('urlfile', 'alpha'));
+		$ret=dol_delete_file($file, 1);
+		if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile')), null, 'mesgs');
+		else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), null, 'errors');
+	}
+	$action='';
 }
 
-
 /*
  * View
  */
@@ -446,8 +455,10 @@ print "\n";
 
 
 <br>
-<div class="center"><input type="submit" class="button"
-	value="<?php echo $langs->trans("GenerateBackup") ?>" id="buttonGo" /><br>
+<div class="center">
+	<input type="submit" class="button reposition" value="<?php echo $langs->trans("GenerateBackup") ?>" id="buttonGo">
+	<input type="hidden" name="page_y" value="<?php echo GETPOST('page_y', 'int'); ?>">
+	<br>
 <br>
 
 <?php
@@ -459,7 +470,7 @@ if (! empty($_SESSION["commandbackuplastdone"]))
 
     //print $paramclear;
 
-    // Now run command and show result
+    // Now show result
     print '<b>'.$langs->trans("BackupResult").':</b> ';
 	print $_SESSION["commandbackupresult"];
 
@@ -575,7 +586,7 @@ print "\n";
 
 ?>
 <br>
-<div class="center"><input type="submit" class="button"
+<div class="center"><input type="submit" class="button reposition"
 	value="<?php echo $langs->trans("GenerateBackup") ?>" id="buttonGo" /><br>
 <br>
 </div>
@@ -598,9 +609,6 @@ print '<br>';
 </fieldset>
 </form>
 
-
-
-
 <?php
 
 // End of page
diff --git a/htdocs/admin/tools/eaccelerator.php b/htdocs/admin/tools/eaccelerator.php
index 61ae6bcf17f..b37e10ca2e7 100644
--- a/htdocs/admin/tools/eaccelerator.php
+++ b/htdocs/admin/tools/eaccelerator.php
@@ -118,14 +118,14 @@ function create_script_table($list)
 {
     global $sortby,$langs;
 
-    if (GETPOT('order') == "asc" || GETPOST('order') =="desc") {
-        $order = GETPOST('order');
+    if (GETPOT('order', 'alpha') == "asc" || GETPOST('order', 'alpha') == "desc") {
+        $order = GETPOST('order', 'alpha');
     } else {
         $order = "asc";
     }
 
-    if (GETPOST('order')) {
-        switch (GETPOST('order')) {
+    if (GETPOST('order', 'alpha')) {
+        switch (GETPOST('order', 'alpha')) {
             case "mtime":
             case "size":
             case "reloads":
diff --git a/htdocs/admin/tools/export.php b/htdocs/admin/tools/export.php
index acfa29f2c74..16f9c38602a 100644
--- a/htdocs/admin/tools/export.php
+++ b/htdocs/admin/tools/export.php
@@ -50,7 +50,7 @@ if (! $user->admin) accessforbidden();
 if ($file && ! $what)
 {
     //print DOL_URL_ROOT.'/dolibarr_export.php';
-    header("Location: ".DOL_URL_ROOT.'/admin/tools/dolibarr_export.php?msg='.urlencode($langs->trans("ErrorFieldRequired", $langs->transnoentities("ExportMethod"))));
+	header("Location: ".DOL_URL_ROOT.'/admin/tools/dolibarr_export.php?msg='.urlencode($langs->trans("ErrorFieldRequired", $langs->transnoentities("ExportMethod"))).(GETPOST('page_y', 'int')?'&page_y='.GETPOST('page_y', 'int'):''));
     exit;
 }
 
@@ -122,25 +122,15 @@ $utils = new Utils($db);
 // MYSQL
 if ($what == 'mysql')
 {
-
     $cmddump=GETPOST("mysqldump");	// Do not sanitize here with 'alpha', will be sanitize later by dol_sanitizePathName and escapeshellarg
     $cmddump=dol_sanitizePathName($cmddump);
 
     if (! empty($dolibarr_main_restrict_os_commands))
     {
         $arrayofallowedcommand=explode(',', $dolibarr_main_restrict_os_commands);
-        $ok=0;
         dol_syslog("Command are restricted to ".$dolibarr_main_restrict_os_commands.". We check that one of this command is inside ".$cmddump);
-        foreach($arrayofallowedcommand as $allowedcommand)
-        {
-            $basenamecmddump=basename($cmddump);
-            if (preg_match('/^'.preg_quote($allowedcommand, '/').'$/', $basenamecmddump)) // the provided command $cmddump must be an allowed command
-            {
-                $ok=1;
-                break;
-            }
-        }
-        if (! $ok)
+        $basenamecmddump=basename($cmddump);
+        if (! in_array($basenamecmddump, $arrayofallowedcommand))	// the provided command $cmddump must be an allowed command
         {
             $errormsg=$langs->trans('CommandIsNotInsideAllowedCommands');
         }
@@ -176,6 +166,18 @@ if ($what == 'postgresql')
     $cmddump=GETPOST("postgresqldump");	// Do not sanitize here with 'alpha', will be sanitize later by dol_sanitizePathName and escapeshellarg
     $cmddump=dol_sanitizePathName($cmddump);
 
+    /* Not required, the command is output on screen but not ran for pgsql
+    if (! empty($dolibarr_main_restrict_os_commands))
+    {
+    	$arrayofallowedcommand=explode(',', $dolibarr_main_restrict_os_commands);
+    	dol_syslog("Command are restricted to ".$dolibarr_main_restrict_os_commands.". We check that one of this command is inside ".$cmddump);
+    	$basenamecmddump=basename($cmddump);
+    	if (! in_array($basenamecmddump, $arrayofallowedcommand))	// the provided command $cmddump must be an allowed command
+    	{
+    		$errormsg=$langs->trans('CommandIsNotInsideAllowedCommands');
+    	}
+    } */
+
     if (! $errormsg && $cmddump)
     {
         dolibarr_set_const($db, 'SYSTEMTOOLS_POSTGRESQLDUMP', $cmddump, 'chaine', 0, '', $conf->entity);
@@ -193,7 +195,6 @@ if ($what == 'postgresql')
 }
 
 
-
 if ($errormsg)
 {
 	setEventMessages($langs->trans("Error")." : ".$errormsg, null, 'errors');
@@ -230,8 +231,8 @@ $result=$formfile->list_of_documents($filearray,null,'systemtools','',1,'backup/
 print '<br>';
 */
 
-// Redirect t backup page
-header("Location: dolibarr_export.php");
+// Redirect to backup page
+header("Location: dolibarr_export.php".(GETPOST('page_y', 'int')?'?page_y='.GETPOST('page_y', 'int'):''));
 
 $time_end = time();
 
diff --git a/htdocs/admin/tools/export_files.php b/htdocs/admin/tools/export_files.php
index c593846a29d..4f9e8b933d2 100644
--- a/htdocs/admin/tools/export_files.php
+++ b/htdocs/admin/tools/export_files.php
@@ -36,6 +36,8 @@ $export_type=GETPOST('export_type', 'alpha');
 $file=GETPOST('zipfilename_template', 'alpha');
 $compression = GETPOST('compression');
 
+$file = dol_sanitizeFileName($file);
+
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST("page", 'int');
@@ -57,10 +59,11 @@ $errormsg='';
 
 if ($action == 'delete')
 {
-	$file=$conf->admin->dir_output.'/'.GETPOST('urlfile');
-	$ret=dol_delete_file($file, 1);
-	if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile')), null, 'mesgs');
-	else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), null, 'errors');
+    $filerelative = dol_sanitizeFileName(GETPOST('urlfile', 'alpha'));
+    $filepath=$conf->admin->dir_output.'/'.$filerelative;
+	$ret=dol_delete_file($filepath, 1);
+	if ($ret) setEventMessages($langs->trans("FileWasRemoved", $filerelative), null, 'mesgs');
+	else setEventMessages($langs->trans("ErrorFailToDeleteFile", $filerelative), null, 'errors');
 	$action='';
 }
 
@@ -109,21 +112,27 @@ $utils = new Utils($db);
 
 if ($compression == 'zip')
 {
-    $ret = dol_compress_dir(DOL_DATA_ROOT, $outputdir."/".$file, $compression);
+    $ret = dol_compress_dir(DOL_DATA_ROOT, $outputdir."/".$file, $compression, '/(\.log|\/temp\/|documents\/admin\/documents\/)/');
     if ($ret < 0)
     {
-        $errormsg = $langs->trans("ErrorFailedToWriteInDir", $outputfile);
+    	$errormsg = $langs->trans("ErrorFailedToWriteInDir", $outputdir);
     }
 }
 elseif (in_array($compression, array('gz', 'bz')))
 {
-    $file = substr($file, 0, strrpos($file, '.'));
+	$userlogin = ($user->login ? $user->login : 'unknown');
+
+	$outputfile = $conf->admin->dir_temp.'/export_files.'.$userlogin.'.out';	// File used with popen method
+
+	$file = substr($file, 0, strrpos($file, '.'));
     $file .= '.tar';
-    $cmd = 'tar -cf '.$outputdir."/".$file." --exclude=documents/admin/documents -C ".DOL_DATA_ROOT." ".DOL_DATA_ROOT."/../documents/";
-    exec($cmd, $out, $retval);
-    //var_dump($cmd, DOL_DATA_ROOT);exit;
-    
-    if ($retval != 0)
+    // We also exclude '/temp/' dir and 'documents/admin/documents'
+    $cmd = "tar -cf ".$outputdir."/".$file." --exclude-vcs --exclude 'temp' --exclude 'dolibarr.log' --exclude='documents/admin/documents' -C ".dirname(DOL_DATA_ROOT)." ".basename(DOL_DATA_ROOT);
+
+    $result = $utils->executeCLI($cmd, $outputfile);
+
+    $retval = $result['error'];
+    if ($result['result'] || ! empty($retval))
     {
         $langs->load("errors");
         dol_syslog("Documents tar retval after exec=".$retval, LOG_ERR);
@@ -133,15 +142,17 @@ elseif (in_array($compression, array('gz', 'bz')))
     {
         if ($compression == 'gz')
         {
-            $cmd = "gzip " . $outputdir."/".$file;
+            $cmd = "gzip -f " . $outputdir."/".$file;
         }
         if ($compression == 'bz')
         {
-            $cmd = "bzip2 " . $outputdir."/".$file;
+            $cmd = "bzip2 -f " . $outputdir."/".$file;
         }
-        
-        exec($cmd, $out, $retval);
-        if ($retval != 0)
+
+        $result = $utils->executeCLI($cmd, $outputfile);
+
+        $retval = $result['error'];
+        if ($result['result'] || ! empty($retval))
         {
             $errormsg = 'Error '.$compression.' generation return '.$retval;
             unlink($outputdir."/".$file);
diff --git a/htdocs/admin/tools/listevents.php b/htdocs/admin/tools/listevents.php
index 987f965576a..bcb727f1fcb 100644
--- a/htdocs/admin/tools/listevents.php
+++ b/htdocs/admin/tools/listevents.php
@@ -56,11 +56,12 @@ $pagenext = $page + 1;
 if (! $sortfield) $sortfield="dateevent";
 if (! $sortorder) $sortorder="DESC";
 
-$search_code = GETPOST("search_code");
-$search_ip   = GETPOST("search_ip");
-$search_user = GETPOST("search_user");
-$search_desc = GETPOST("search_desc");
-$search_ua   = GETPOST("search_ua");
+$search_code = GETPOST("search_code", "alpha");
+$search_ip   = GETPOST("search_ip", "alpha");
+$search_user = GETPOST("search_user", "alpha");
+$search_desc = GETPOST("search_desc", "alpha");
+$search_ua   = GETPOST("search_ua", "none");
+$search_prefix_session = GETPOST("search_prefix_session", "none");
 
 if (GETPOST("date_startmonth") == '' || GETPOST("date_startmonth") > 0) $date_start=dol_mktime(0, 0, 0, GETPOST("date_startmonth"), GETPOST("date_startday"), GETPOST("date_startyear"));
 else $date_start=-1;
@@ -91,6 +92,8 @@ $date_endday = $tmp['mday'];
 $date_endmonth = $tmp['mon'];
 $date_endyear = $tmp['year'];
 
+$arrayfields=array();
+
 
 /*
  * Actions
@@ -108,6 +111,7 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
     $search_user='';
     $search_desc='';
     $search_ua='';
+    $search_prefix_session='';
 }
 
 // Purge audit events
@@ -136,6 +140,7 @@ if ($action == 'confirm_purge' && $confirm == 'yes' && $user->admin)
 	$securityevent->type='SECURITY_EVENTS_PURGE';
 	$securityevent->dateevent=$now;
 	$securityevent->description=$text;
+
 	$result=$securityevent->create($user);
 	if ($result > 0)
 	{
@@ -163,7 +168,7 @@ $userstatic=new User($db);
 $usefilter=0;
 
 $sql = "SELECT e.rowid, e.type, e.ip, e.user_agent, e.dateevent,";
-$sql.= " e.fk_user, e.description,";
+$sql.= " e.fk_user, e.description, e.prefix_session,";
 $sql.= " u.login";
 $sql.= " FROM ".MAIN_DB_PREFIX."events as e";
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = e.fk_user";
@@ -175,6 +180,7 @@ if ($search_ip)   { $usefilter++; $sql.=natural_search("e.ip", $search_ip, 0); }
 if ($search_user) { $usefilter++; $sql.=natural_search("u.login", $search_user, 0); }
 if ($search_desc) { $usefilter++; $sql.=natural_search("e.description", $search_desc, 0); }
 if ($search_ua)   { $usefilter++; $sql.=natural_search("e.user_agent", $search_ua, 0); }
+if ($search_prefix_session)   { $usefilter++; $sql.=natural_search("e.prefix_session", $search_prefix_session, 0); }
 $sql.= $db->order($sortfield, $sortorder);
 
 // Count total nb of records
@@ -207,6 +213,7 @@ if ($result)
 	if ($search_user) $param.='&search_user='.urlencode($search_user);
 	if ($search_desc) $param.='&search_desc='.urlencode($search_desc);
 	if ($search_ua)   $param.='&search_ua='.urlencode($search_ua);
+	if ($search_prefix_sessiona)   $param.='&search_prefix_session='.urlencode($search_prefix_session);
 	if ($date_startmonth) $param.= "&date_startmonth=".urlencode($date_startmonth);
 	if ($date_startday)   $param.= "&date_startday=".urlencode($date_startday);
 	if ($date_startyear)  $param.= "&date_startyear=".urlencode($date_startyear);
@@ -233,29 +240,43 @@ if ($result)
 	print '<div class="div-table-responsive">';
 	print '<table class="liste" width="100%">';
 
-	// Lignes des champs de filtres
+	// Fields title search
 	print '<tr class="liste_titre">';
 
 	print '<td class="liste_titre" width="15%">'.$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0).'</td>';
 
 	print '<td class="liste_titre left">';
-	print '<input class="flat" type="text" size="10" name="search_code" value="'.$search_code.'">';
+	print '<input class="flat maxwidth100" type="text" name="search_code" value="'.$search_code.'">';
 	print '</td>';
 
 	// IP
 	print '<td class="liste_titre left">';
-	print '<input class="flat" type="text" size="10" name="search_ip" value="'.$search_ip.'">';
+	print '<input class="flat maxwidth100" type="text" name="search_ip" value="'.$search_ip.'">';
 	print '</td>';
 
 	print '<td class="liste_titre left">';
-	print '<input class="flat" type="text" size="10" name="search_user" value="'.$search_user.'">';
+	print '<input class="flat maxwidth100" type="text" name="search_user" value="'.$search_user.'">';
 	print '</td>';
 
 	print '<td class="liste_titre left">';
-	//print '<input class="flat" type="text" size="10" name="search_desc" value="'.$search_desc.'">';
+	//print '<input class="flat maxwidth100" type="text" size="10" name="search_desc" value="'.$search_desc.'">';
 	print '</td>';
 
-	print '<td class="liste_titre right">';
+	if (! empty($arrayfields['e.user_agent']['checked']))
+	{
+		print '<td class="liste_titre left">';
+		print '<input class="flat maxwidth100" type="text" name="search_ua" value="'.$search_ua.'">';
+		print '</td>';
+	}
+
+	if (! empty($arrayfields['e.prefix_session']['checked']))
+	{
+		print '<td class="liste_titre left">';
+		print '<input class="flat maxwidth100" type="text" name="search_prefix_session" value="'.$search_prefix_session.'">';
+		print '</td>';
+	}
+
+	print '<td class="liste_titre maxwidthsearch">';
 	$searchpicto=$form->showFilterAndCheckAddButtons(0);
 	print $searchpicto;
 	print '</td>';
@@ -264,11 +285,19 @@ if ($result)
 
 
 	print '<tr class="liste_titre">';
-	print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "e.dateevent", "", $param, 'align="left"', $sortfield, $sortorder);
-	print_liste_field_titre("Code", $_SERVER["PHP_SELF"], "e.type", "", $param, 'align="left"', $sortfield, $sortorder);
-	print_liste_field_titre("IP", $_SERVER["PHP_SELF"], "e.ip", "", $param, 'align="left"', $sortfield, $sortorder);
-	print_liste_field_titre("User", $_SERVER["PHP_SELF"], "u.login", "", $param, 'align="left"', $sortfield, $sortorder);
-	print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "e.description", "", $param, 'align="left"', $sortfield, $sortorder);
+	print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "e.dateevent", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Code", $_SERVER["PHP_SELF"], "e.type", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("IP", $_SERVER["PHP_SELF"], "e.ip", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("User", $_SERVER["PHP_SELF"], "u.login", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "e.description", "", $param, '', $sortfield, $sortorder);
+	if (! empty($arrayfields['e.user_agent']['checked']))
+	{
+		print_liste_field_titre("UserAgent", $_SERVER["PHP_SELF"], "e.user_agent", "", $param, '', $sortfield, $sortorder);
+	}
+	if (! empty($arrayfields['e.prefix_session']['checked']))
+	{
+		print_liste_field_titre("PrefixSession", $_SERVER["PHP_SELF"], "e.prefix_session", "", $param, '', $sortfield, $sortorder);
+	}
 	print_liste_field_titre('');
 	print "</tr>\n";
 
@@ -312,9 +341,26 @@ if ($result)
 		print $text;
 		print '</td>';
 
+		if (! empty($arrayfields['e.user_agent']['checked']))
+		{
+			// User agent
+			print '<td>';
+			print $obj->user_agent;
+			print '</td>';
+		}
+
+		if (! empty($arrayfields['e.prefix_session']['checked']))
+		{
+			// User agent
+			print '<td>';
+			print $obj->prefix_session;
+			print '</td>';
+		}
+
 		// More informations
 		print '<td class="right">';
 		$htmltext='<b>'.$langs->trans("UserAgent").'</b>: '.($obj->user_agent?$obj->user_agent:$langs->trans("Unknown"));
+		$htmltext.='<br><b>'.$langs->trans("PrefixSession").'</b>: '.($obj->prefix_session?$obj->prefix_session:$langs->trans("Unknown"));
 		print $form->textwithpicto('', $htmltext);
 		print '</td>';
 
diff --git a/htdocs/admin/tools/purge.php b/htdocs/admin/tools/purge.php
index dd14bb2eb67..569409fe91a 100644
--- a/htdocs/admin/tools/purge.php
+++ b/htdocs/admin/tools/purge.php
@@ -48,6 +48,17 @@ if (! empty($conf->syslog->enabled))
  */
 if ($action=='purge' && ! preg_match('/^confirm/i', $choice) && ($choice != 'allfiles' || $confirm == 'yes') )
 {
+    // Increase limit of time. Works only if we are not in safe mode
+    $ExecTimeLimit=600;
+    if (!empty($ExecTimeLimit))
+    {
+        $err=error_reporting();
+        error_reporting(0);     // Disable all errors
+        //error_reporting(E_ALL);
+        @set_time_limit($ExecTimeLimit);   // Need more than 240 on Windows 7/64
+        error_reporting($err);
+    }
+
 	require_once DOL_DOCUMENT_ROOT.'/core/class/utils.class.php';
 	$utils = new Utils($db);
 	$result = $utils->purgeFiles($choice);
diff --git a/htdocs/admin/website.php b/htdocs/admin/website.php
index 2b7e4fbf1f8..8bcc6cc5417 100644
--- a/htdocs/admin/website.php
+++ b/htdocs/admin/website.php
@@ -618,14 +618,14 @@ if ($id)
 
                     // Active
                     print '<td align="center" class="nowrap">';
-                    print '<a href="'.$url.'action='.$acts[$obj->status].'">'.$actl[$obj->status].'</a>';
+                    print '<a class="reposition" href="'.$url.'action='.$acts[($obj->status?1:0)].'">'.$actl[($obj->status?1:0)].'</a>';
                     print "</td>";
 
                     // Modify link
                     print '<td align="center"><a class="reposition" href="'.$url.'action=edit">'.img_edit().'</a></td>';
 
                     // Delete link
-                    if ($iserasable) print '<td align="center"><a href="'.$url.'action=delete">'.img_delete().'</a></td>';
+                    if ($iserasable) print '<td align="center"><a class="reposition" href="'.$url.'action=delete">'.img_delete().'</a></td>';
                     else print '<td align="center">'.img_delete($langs->trans("DisableSiteFirst"), 'class="opacitymedium"').'</td>';
 
                     print "</tr>\n";
diff --git a/htdocs/admin/workflow.php b/htdocs/admin/workflow.php
index 380f2cac9e3..806f53c463c 100644
--- a/htdocs/admin/workflow.php
+++ b/htdocs/admin/workflow.php
@@ -34,9 +34,11 @@ if (! $user->admin) accessforbidden();
 
 $action = GETPOST('action', 'alpha');
 
+
 /*
  * Actions
  */
+
 if (preg_match('/set(.*)/', $action, $reg))
 {
     if (! dolibarr_set_const($db, $reg[1], '1', 'chaine', 0, '', $conf->entity) > 0)
@@ -47,7 +49,7 @@ if (preg_match('/set(.*)/', $action, $reg))
 
 if (preg_match('/del(.*)/', $action, $reg))
 {
-    if (! dolibarr_del_const($db, $reg[1], $conf->entity) > 0)
+    if (! dolibarr_set_const($db, $reg[1], '0', 'chaine', 0, '', $conf->entity) > 0)
     {
         dol_print_error($db);
     }
@@ -87,7 +89,7 @@ $workflowcodes=array(
 	// Automatic classification supplier order
 	'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER'=>array('family'=>'classify_supplier_order', 'position'=>62, 'enabled'=>'! empty($conf->fournisseur->enabled)', 'picto'=>'order','warning'=>''),
 	//Automatic classification reception
-	'WORKFLOW_BILL_ON_RECEPTION'=>array('family'=>'classify_reception', 'position'=>30, 'enabled'=>'! empty($conf->reception->enabled) && ! empty($conf->fournisseur->enabled)', 'picto'=>'bill'),
+	'WORKFLOW_BILL_ON_RECEPTION'=>array('family'=>'classify_reception', 'position'=>64, 'enabled'=>'! empty($conf->reception->enabled) && ! empty($conf->fournisseur->enabled)', 'picto'=>'bill'),
 );
 
 if (! empty($conf->modules_parts['workflow']) && is_array($conf->modules_parts['workflow']))
@@ -169,13 +171,13 @@ foreach($workflowcodes as $key => $params)
    	{
    		if (! empty($conf->global->$key))
    		{
-   			print '<a href="'.$_SERVER['PHP_SELF'].'?action=del'.$key.'">';
+   			print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=del'.$key.'">';
   			print img_picto($langs->trans("Activated"), 'switch_on');
    			print '</a>';
    		}
    		else
    		{
-   			print '<a href="'.$_SERVER['PHP_SELF'].'?action=set'.$key.'">';
+   			print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=set'.$key.'">';
   			print img_picto($langs->trans("Disabled"), 'switch_off');
    			print '</a>';
    		}
diff --git a/htdocs/api/admin/index.php b/htdocs/api/admin/index.php
index 6d7ac9d2f85..cbf18f92222 100644
--- a/htdocs/api/admin/index.php
+++ b/htdocs/api/admin/index.php
@@ -78,6 +78,12 @@ if ($action == 'setproductionmode')
 	}
 }
 
+if ($action == 'save')
+{
+	dolibarr_set_const($db, 'API_RESTRICT_ON_IP', GETPOST('API_RESTRICT_ON_IP', 'alpha'));
+}
+
+
 dol_mkdir(DOL_DATA_ROOT.'/api/temp');		// May have been deleted by a purge
 
 
@@ -93,37 +99,50 @@ print load_fiche_titre($langs->trans("ApiSetup"), $linkback, 'title_setup');
 print $langs->trans("ApiDesc")."<br>\n";
 print "<br>\n";
 
-//print '<form name="apisetupform" action="'.$_SERVER["PHP_SELF"].'" method="post">';
+print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print '<input type="hidden" name="action" value="save">';
+
 print '<table class="noborder" width="100%">';
 
 print '<tr class="liste_titre">';
 print "<td>".$langs->trans("Parameter")."</td>";
-print '<td align="center">'.$langs->trans("Value")."</td>";
+print '<td>'.$langs->trans("Value")."</td>";
 print "<td>&nbsp;</td>";
 print "</tr>";
 
-print '<tr class="impair">';
+print '<tr class="oddeven">';
 print '<td>'.$langs->trans("ApiProductionMode").'</td>';
 $production_mode=(empty($conf->global->API_PRODUCTION_MODE)?false:true);
 if ($production_mode)
 {
-    print '<td align="center"><a href="'.$_SERVER['PHP_SELF'].'?action=setproductionmode&value='.($i+1).'&status=0">';
+    print '<td><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setproductionmode&value='.($i+1).'&status=0">';
     print img_picto($langs->trans("Activated"), 'switch_on');
     print '</a></td>';
 }
 else
 {
-    print '<td align="center"><a href="'.$_SERVER['PHP_SELF'].'?action=setproductionmode&value='.($i+1).'&status=1">';
+    print '<td><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setproductionmode&value='.($i+1).'&status=1">';
     print img_picto($langs->trans("Disabled"), 'switch_off');
     print '</a></td>';
 }
 print '<td>&nbsp;</td>';
 print '</tr>';
 
+print '<tr class="oddeven">';
+print '<td>'.$langs->trans("RESTRICT_API_ON_IP").'</td>';
+print '<td><input type="text" name="API_RESTRICT_ON_IP" value="'.dol_escape_htmltag($conf->global->API_RESTRICT_ON_IP).'"></td>';
+print '<td>';
+print '<input type="submit" class="button" name="save" value="'.dol_escape_htmltag($langs->trans("Save")).'"></td>';
+print '</td>';
+print '</tr>';
+
 print '</table>';
 print '<br><br>';
 
+print '</form>';
+
+
 // Define $urlwithroot
 $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
 $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT;		// This is to use external domain name found into config file
diff --git a/htdocs/api/class/api.class.php b/htdocs/api/class/api.class.php
index df7054ca162..1b79f661dd6 100644
--- a/htdocs/api/class/api.class.php
+++ b/htdocs/api/class/api.class.php
@@ -32,7 +32,7 @@ class DolibarrApi
     /**
      * @var DoliDb        $db Database object
      */
-    static protected $db;
+    protected static $db;
 
     /**
      * @var Restler     $r	Restler object
@@ -106,8 +106,6 @@ class DolibarrApi
         // Remove linkedObjects. We should already have linkedObjectIds that avoid huge responses
         unset($object->linkedObjects);
 
-        unset($object->lignes); // we don't want lignes, we want only ->lines
-
         unset($object->fields);
         unset($object->oldline);
 
@@ -145,7 +143,6 @@ class DolibarrApi
         unset($object->picto);
 
         unset($object->fieldsforcombobox);
-		unset($object->comments);
 
         unset($object->skip_update_total);
         unset($object->context);
@@ -188,7 +185,7 @@ class DolibarrApi
                 unset($object->lines[$i]->note_public);
                 unset($object->lines[$i]->note_private);
                 unset($object->lines[$i]->fk_incoterms);
-                unset($object->lines[$i]->libelle_incoterms);
+                unset($object->lines[$i]->label_incoterms);
                 unset($object->lines[$i]->location_incoterms);
                 unset($object->lines[$i]->name);
                 unset($object->lines[$i]->lastname);
@@ -216,7 +213,7 @@ class DolibarrApi
 	 *
 	 * @param string	$resource		element to check
 	 * @param int		$resource_id	Object ID if we want to check a particular record (optional) is linked to a owned thirdparty (optional).
-	 * @param type		$dbtablename	'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity. Not used if objectid is null (optional)
+	 * @param string	$dbtablename	'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity. Not used if objectid is null (optional)
 	 * @param string	$feature2		Feature to check, second level of permission (optional). Can be or check with 'level1|level2'.
 	 * @param string	$dbt_keyfield   Field name for socid foreign key if not fk_soc. Not used if objectid is null (optional)
 	 * @param string	$dbt_select     Field name for select if not rowid. Not used if objectid is null (optional)
diff --git a/htdocs/api/class/api_access.class.php b/htdocs/api/class/api_access.class.php
index 010bb854f25..983d9d3dca5 100644
--- a/htdocs/api/class/api_access.class.php
+++ b/htdocs/api/class/api_access.class.php
@@ -169,9 +169,6 @@ class DolibarrApiAccess implements iAuthenticate
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName
 	/**
 	 * @return string string to be used with WWW-Authenticate header
-	 * @example Basic
-	 * @example Digest
-	 * @example OAuth
 	 */
     public function __getWWWAuthenticateString()
     {
diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php
index f4a7084b336..d1d51798e4a 100644
--- a/htdocs/api/class/api_documents.class.php
+++ b/htdocs/api/class/api_documents.class.php
@@ -56,7 +56,7 @@ class Documents extends DolibarrApi
 	 * Note that, this API is similar to using the wrapper link "documents.php" to download a file (used for
 	 * internal HTML links of documents into application), but with no need to have a session cookie (the token is used instead).
 	 *
-	 * @param   string  $module_part    Name of module or area concerned by file download ('facture', ...)
+	 * @param   string  $modulepart     Name of module or area concerned by file download ('facture', ...)
 	 * @param   string  $original_file  Relative path with filename, relative to modulepart (for example: IN201701-999/IN201701-999.pdf)
 	 * @return  array                   List of documents
 	 *
@@ -67,11 +67,11 @@ class Documents extends DolibarrApi
 	 *
 	 * @url GET /download
 	 */
-	public function index($module_part, $original_file = '')
+	public function index($modulepart, $original_file = '')
 	{
 		global $conf, $langs;
 
-		if (empty($module_part)) {
+		if (empty($modulepart)) {
 				throw new RestException(400, 'bad value for parameter modulepart');
 		}
 		if (empty($original_file)) {
@@ -81,7 +81,7 @@ class Documents extends DolibarrApi
 		//--- Finds and returns the document
 		$entity=$conf->entity;
 
-		$check_access = dol_check_secure_access_document($module_part, $original_file, $entity, DolibarrApiAccess::$user, '', 'read');
+		$check_access = dol_check_secure_access_document($modulepart, $original_file, $entity, DolibarrApiAccess::$user, '', 'read');
 		$accessallowed = $check_access['accessallowed'];
 		$sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals'];
 		$original_file = $check_access['original_file'];
@@ -98,6 +98,7 @@ class Documents extends DolibarrApi
 
 		if (! file_exists($original_file_osencoded))
 		{
+			dol_syslog("Try to download not found file ".$original_file_osencoded, LOG_WARNING);
 			throw new RestException(404, 'File not found');
 		}
 
@@ -111,7 +112,7 @@ class Documents extends DolibarrApi
 	 *
 	 * Test sample 1: { "module_part": "invoice", "original_file": "FA1701-001/FA1701-001.pdf", "doctemplate": "crabe", "langcode": "fr_FR" }.
 	 *
-	 * @param   string  $module_part    Name of module or area concerned by file download ('invoice', 'order', ...).
+	 * @param   string  $modulepart    Name of module or area concerned by file download ('invoice', 'order', ...).
 	 * @param   string  $original_file  Relative path with filename, relative to modulepart (for example: IN201701-999/IN201701-999.pdf).
 	 * @param	string	$doctemplate	Set here the doc template to use for document generation (If not set, use the default template).
 	 * @param	string	$langcode		Language code like 'en_US', 'fr_FR', 'es_ES', ... (If not set, use the default language).
@@ -126,11 +127,11 @@ class Documents extends DolibarrApi
 	 *
 	 * @url PUT /builddoc
 	 */
-	public function builddoc($module_part, $original_file = '', $doctemplate = '', $langcode = '')
+	public function builddoc($modulepart, $original_file = '', $doctemplate = '', $langcode = '')
 	{
 		global $conf, $langs;
 
-		if (empty($module_part)) {
+		if (empty($modulepart)) {
 			throw new RestException(400, 'bad value for parameter modulepart');
 		}
 		if (empty($original_file)) {
@@ -147,7 +148,7 @@ class Documents extends DolibarrApi
 		//--- Finds and returns the document
 		$entity=$conf->entity;
 
-		$check_access = dol_check_secure_access_document($module_part, $original_file, $entity, DolibarrApiAccess::$user, '', 'write');
+		$check_access = dol_check_secure_access_document($modulepart, $original_file, $entity, DolibarrApiAccess::$user, '', 'write');
 		$accessallowed              = $check_access['accessallowed'];
 		$sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals'];
 		$original_file              = $check_access['original_file'];
@@ -166,7 +167,7 @@ class Documents extends DolibarrApi
 
 		$templateused='';
 
-		if ($module_part == 'facture' || $module_part == 'invoice')
+		if ($modulepart == 'facture' || $modulepart == 'invoice')
 		{
 			require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 			$this->invoice = new Facture($this->db);
@@ -181,7 +182,7 @@ class Documents extends DolibarrApi
 				throw new RestException(500, 'Error generating document');
 			}
 		}
-		elseif ($module_part == 'commande' || $module_part == 'order')
+		elseif ($modulepart == 'commande' || $modulepart == 'order')
 		{
 			require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
 			$this->order = new Commande($this->db);
@@ -195,7 +196,7 @@ class Documents extends DolibarrApi
 				throw new RestException(500, 'Error generating document');
 			}
 		}
-		elseif ($module_part == 'propal' || $module_part == 'proposal')
+		elseif ($modulepart == 'propal' || $modulepart == 'proposal')
 		{
 			require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
 			$this->propal = new Propal($this->db);
@@ -368,7 +369,7 @@ class Documents extends DolibarrApi
 				throw new RestException(404, 'Product not found');
 			}
 
-			$upload_dir = $conf->product->dir_output . "/" . get_exdir(0, 0, 0, 1, $object, 'product');
+			$upload_dir = $conf->product->multidir_output[$object->entity].'/'.get_exdir(0, 0, 0, 0, $object, 'product').dol_sanitizeFileName($object->ref);
 		}
 		elseif ($modulepart == 'agenda' || $modulepart == 'action' || $modulepart == 'event')
 		{
@@ -425,7 +426,7 @@ class Documents extends DolibarrApi
 	 * @param   string  $ref                Reference of object (This will define subdir automatically and store submited file into it)
 	 * @param   string  $subdir       		Subdirectory (Only if ref not provided)
 	 * @param   string  $filecontent        File content (string with file content. An empty file will be created if this parameter is not provided)
-	 * @param   string  $fileencoding       File encoding (''=no encoding, 'base64'=Base 64) {@example '' or 'base64'}
+	 * @param   string  $fileencoding       File encoding (''=no encoding, 'base64'=Base 64)
 	 * @param   int 	$overwriteifexists  Overwrite file if exists (1 by default)
      * @return  string
 	 *
diff --git a/htdocs/api/class/api_login.class.php b/htdocs/api/class/api_login.class.php
index 2bf464f7296..9d8b90a0123 100644
--- a/htdocs/api/class/api_login.class.php
+++ b/htdocs/api/class/api_login.class.php
@@ -57,12 +57,13 @@ class Login
 	 */
     public function index($login, $password, $entity = '', $reset = 0)
     {
-
 	    global $conf, $dolibarr_main_authentication, $dolibarr_auto_user;
 
-		// Authentication mode
-		if (empty($dolibarr_main_authentication))
-			$dolibarr_main_authentication = 'http,dolibarr';
+	    // TODO Remove the API login. The token must be generated from backoffice only.
+
+	    // Authentication mode
+		if (empty($dolibarr_main_authentication)) $dolibarr_main_authentication = 'dolibarr';
+
 		// Authentication mode: forceuser
 		if ($dolibarr_main_authentication == 'forceuser')
 		{
@@ -73,6 +74,7 @@ class Login
 				throw new RestException(403, "Your instance is set to use the automatic login '".$dolibarr_auto_user."' that is not the requested login. API usage is forbidden in this mode.");
 			}
 		}
+
 		// Set authmode
 		$authmode = explode(',', $dolibarr_main_authentication);
 
@@ -83,7 +85,7 @@ class Login
 		if ($entity == '') $entity=1;
 
 		include_once DOL_DOCUMENT_ROOT . '/core/lib/security2.lib.php';
-		$login = checkLoginPassEntity($login, $password, $entity, $authmode);
+		$login = checkLoginPassEntity($login, $password, $entity, $authmode, 'api');
 		if (empty($login))
 		{
 			throw new RestException(403, 'Access denied');
diff --git a/htdocs/api/class/api_setup.class.php b/htdocs/api/class/api_setup.class.php
index 783ec6540e3..dfc14d31889 100644
--- a/htdocs/api/class/api_setup.class.php
+++ b/htdocs/api/class/api_setup.class.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2017	Regis Houssin	        <regis.houssin@inodbox.com>
  * Copyright (C) 2017	Neil Orley	            <neil.orley@oeris.fr>
  * Copyright (C) 2018   Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2018-2019   Thibault FOUCART        <support@ptibogxiv.net>
  *
  *
  * This program is free software; you can redistribute it and/or modify
@@ -177,7 +178,7 @@ class Setup extends DolibarrApi
                 }
             }
         } else {
-            throw new RestException(503, 'Error when retrieving list of countries : '.$country->error);
+            throw new RestException(503, 'Error when retrieving list of countries');
         }
 
         return $list;
@@ -330,7 +331,7 @@ class Setup extends DolibarrApi
      * @param string    $module     To filter on module events
      * @param int       $active     Payment term is active or not {@min 0} {@max 1}
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
-     * @return List of events types
+     * @return array				List of events types
      *
      * @url     GET dictionary/event_types
      *
@@ -393,7 +394,7 @@ class Setup extends DolibarrApi
      * @param string    $module     To filter on module events
      * @param int       $active     Payment term is active or not {@min 0} {@max 1}
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
-     * @return List of events types
+     * @return array				List of civility types
      *
      * @url     GET dictionary/civilities
      *
@@ -448,25 +449,35 @@ class Setup extends DolibarrApi
     /**
      * Get the list of currencies.
      *
+     * @param int       $multicurrency  Multicurrency rates (0: no multicurrency, 1: last rate, 2: all rates) {@min 0} {@max 2}
      * @param string    $sortfield  Sort field
      * @param string    $sortorder  Sort order
      * @param int       $limit      Number of items per page
      * @param int       $page       Page number (starting from zero)
      * @param int       $active     Payment term is active or not {@min 0} {@max 1}
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
-     * @return List of events types
+     * @return array				List of currencies
      *
      * @url     GET dictionary/currencies
      *
      * @throws RestException
      */
-    public function getListOfCurrencies($sortfield = "code_iso", $sortorder = 'ASC', $limit = 100, $page = 0, $active = 1, $sqlfilters = '')
+    public function getListOfCurrencies($multicurrency = 0, $sortfield = "code_iso", $sortorder = 'ASC', $limit = 100, $page = 0, $active = 1, $sqlfilters = '')
     {
         $list = array();
-        //TODO link with multicurrency module
         $sql = "SELECT t.code_iso, t.label, t.unicode";
+        if (!empty($multicurrency)) $sql.= " , cr.date_sync, cr.rate ";
         $sql.= " FROM ".MAIN_DB_PREFIX."c_currencies as t";
+        if (!empty($multicurrency)) {
+        $sql.= " JOIN ".MAIN_DB_PREFIX."multicurrency as m ON m.code=t.code_iso";
+        $sql.= " JOIN ".MAIN_DB_PREFIX."multicurrency_rate as cr ON (m.rowid = cr.fk_multicurrency)";
+        }
         $sql.= " WHERE t.active = ".$active;
+        if (!empty($multicurrency)) {
+        $sql.= " AND m.entity IN (".getEntity('multicurrency').")";
+        if (!empty($multicurrency) && $multicurrency != 2) $sql.= " AND cr.date_sync = (SELECT MAX(cr2.date_sync) FROM ".MAIN_DB_PREFIX."multicurrency_rate AS cr2 WHERE cr2.fk_multicurrency = m.rowid)";
+        }
+
         // Add sql filters
         if ($sqlfilters)
         {
@@ -512,7 +523,7 @@ class Setup extends DolibarrApi
      * @param string	$sortorder	Sort order
      * @param string    $type       Type of element ('adherent', 'commande', 'thirdparty', 'facture', 'propal', 'product', ...)
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.label:like:'SO-%')"
-     * @return List of extra fields
+     * @return array				List of extra fields
      *
      * @url     GET extrafields
      *
@@ -591,7 +602,7 @@ class Setup extends DolibarrApi
      * @param string    $town       To filter on city name
      * @param int       $active     Payment term is active or not {@min 0} {@max 1}
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
-     * @return List of towns
+     * @return array				List of towns
      *
      * @url     GET dictionary/towns
      *
@@ -707,6 +718,127 @@ class Setup extends DolibarrApi
         return $list;
     }
 
+    /**
+     * Get the list of shipping methods.
+     *
+     * @param int       $limit      Number of items per page
+     * @param int       $page       Page number {@min 0}
+     * @param int       $active     Shipping methodsm is active or not {@min 0} {@max 1}
+     * @param string    $sqlfilters SQL criteria to filter. Syntax example "(t.code:=:'CHQ')"
+     *
+     * @url     GET dictionary/shipping_methods
+     *
+     * @return array List of shipping methods
+     *
+     * @throws 400 RestException
+     * @throws 200 OK
+     */
+    public function getShippingModes($limit = 100, $page = 0, $active = 1, $sqlfilters = '')
+    {
+        $list = array();
+
+        $sql = "SELECT rowid as id, code, libelle as label, description, tracking, module";
+        $sql.= " FROM ".MAIN_DB_PREFIX."c_shipment_mode as t";
+        $sql.= " WHERE t.entity IN (".getEntity('c_shipment_mode').")";
+        $sql.= " AND t.active = ".$active;
+        // Add sql filters
+        if ($sqlfilters)
+        {
+            if (! DolibarrApi::_checkFilters($sqlfilters))
+            {
+                throw new RestException(400, 'Error when validating parameter sqlfilters '.$sqlfilters);
+            }
+                $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+            $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
+        }
+
+
+        //$sql.= $this->db->order($sortfield, $sortorder);
+
+        if ($limit) {
+            if ($page < 0) {
+                $page = 0;
+            }
+            $offset = $limit * $page;
+
+            $sql .= $this->db->plimit($limit, $offset);
+        }
+
+        $result = $this->db->query($sql);
+
+        if ($result) {
+            $num = $this->db->num_rows($result);
+            $min = min($num, ($limit <= 0 ? $num : $limit));
+            for ($i = 0; $i < $min; $i++) {
+                $list[] = $this->db->fetch_object($result);
+            }
+        } else {
+            throw new RestException(400, $this->db->lasterror());
+        }
+
+        return $list;
+    }
+
+    /**
+     * Get the list of measuring units.
+     *
+     * @param string    $sortfield  Sort field
+     * @param string    $sortorder  Sort order
+     * @param int       $limit      Number of items per page
+     * @param int       $page       Page number (starting from zero)
+     * @param int       $active     Payment term is active or not {@min 0} {@max 1}
+     * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
+     * @return array				List of measuring unit
+     *
+     * @url     GET dictionary/units
+     *
+     * @throws RestException
+     */
+    public function getListOfMeasuringUnits($sortfield = "rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $active = 1, $sqlfilters = '')
+    {
+        $list = array();
+        //TODO link with multicurrency module
+        $sql = "SELECT t.rowid, t.code, t.label,t.short_label, t.active, t.scale, t.unit_type";
+        $sql.= " FROM ".MAIN_DB_PREFIX."c_units as t";
+        $sql.= " WHERE t.active = ".$active;
+        // Add sql filters
+        if ($sqlfilters)
+        {
+            if (! DolibarrApi::_checkFilters($sqlfilters))
+            {
+                throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
+            }
+	        $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+            $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
+        }
+
+
+        $sql.= $this->db->order($sortfield, $sortorder);
+
+        if ($limit) {
+            if ($page < 0) {
+                $page = 0;
+            }
+            $offset = $limit * $page;
+
+            $sql .= $this->db->plimit($limit, $offset);
+        }
+
+        $result = $this->db->query($sql);
+
+        if ($result) {
+            $num = $this->db->num_rows($result);
+            $min = min($num, ($limit <= 0 ? $num : $limit));
+            for ($i = 0; $i < $min; $i++) {
+                $list[] = $this->db->fetch_object($result);
+            }
+        } else {
+            throw new RestException(503, 'Error when retrieving list of measuring units: '.$this->db->lasterror());
+        }
+
+        return $list;
+    }
+
      /**
      * Get the list of tickets categories.
      *
@@ -716,7 +848,7 @@ class Setup extends DolibarrApi
      * @param int       $page       Page number (starting from zero)
      * @param int       $active     Payment term is active or not {@min 0} {@max 1}
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
-     * @return List of events types
+     * @return array				List of ticket categories
      *
      * @url     GET dictionary/ticket_categories
      *
@@ -776,7 +908,7 @@ class Setup extends DolibarrApi
      * @param int       $page       Page number (starting from zero)
      * @param int       $active     Payment term is active or not {@min 0} {@max 1}
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
-     * @return List of events types
+     * @return array				List of ticket severities
      *
      * @url     GET dictionary/ticket_severities
      *
@@ -836,7 +968,7 @@ class Setup extends DolibarrApi
      * @param int       $page       Page number (starting from zero)
      * @param int       $active     Payment term is active or not {@min 0} {@max 1}
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
-     * @return List of events types
+     * @return array				List of ticket types
      *
      * @url     GET dictionary/ticket_types
      *
@@ -894,7 +1026,7 @@ class Setup extends DolibarrApi
      * Do a test of integrity for files and setup.
      *
      * @param string	$target			Can be 'local' or 'default' or Url of the signatures file to use for the test. Must be reachable by the tested Dolibarr.
-     * @return 							Result of file and setup integrity check
+     * @return array					Result of file and setup integrity check
      *
      * @url     GET checkintegrity
      *
@@ -1026,7 +1158,7 @@ class Setup extends DolibarrApi
     			$scanfiles = dol_dir_list(DOL_DOCUMENT_ROOT, 'files', 1, $regextoinclude, $regextoexclude);
 
     			// Fill file_list with files in signature, new files, modified files
-    			$ret = getFilesUpdated($file_list, $xml->dolibarr_htdocs_dir[0], '', DOL_DOCUMENT_ROOT, $checksumconcat, $scanfiles);		// Fill array $file_list
+    			$ret = getFilesUpdated($file_list, $xml->dolibarr_htdocs_dir[0], '', DOL_DOCUMENT_ROOT, $checksumconcat);		// Fill array $file_list
     			// Complete with list of new files
     			foreach ($scanfiles as $keyfile => $valfile)
     			{
diff --git a/htdocs/api/index.php b/htdocs/api/index.php
index 4207618d125..dd9ff7aadcb 100644
--- a/htdocs/api/index.php
+++ b/htdocs/api/index.php
@@ -24,6 +24,8 @@
  *  \file       htdocs/api/index.php
  */
 
+use Luracast\Restler\Format\UploadFormat;
+
 if (! defined('NOCSRFCHECK'))    define('NOCSRFCHECK', '1');			// Do not check anti CSRF attack test
 if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1');		// Do not check anti POST attack test
 if (! defined('NOREQUIREMENU'))  define('NOREQUIREMENU', '1');		// If there is no need to load and show top and left menu
@@ -88,18 +90,21 @@ if (preg_match('/api\/index\.php\/explorer/', $_SERVER["PHP_SELF"]) && ! empty($
 // index.php/xxx                                called by any REST client to run API
 
 
+$reg=array();
 preg_match('/index\.php\/([^\/]+)(.*)$/', $_SERVER["PHP_SELF"], $reg);
 // .../index.php/categories?sortfield=t.rowid&sortorder=ASC
 
 
-// Set the flag to say to refresh (when we reload the explorer, production must be for API call only)
-$refreshcache=false;
+// When in production mode, a file api/temp/routes.php is created with the API available of current call.
+// But, if we set $refreshcache to false, so it may have only one API in the routes.php file if we make a call for one API without
+// using the explorer. And when we make another call for another API, the API is not into the api/temp/routes.php and a 404 is returned.
+// So we force refresh to each call.
+$refreshcache=(empty($conf->global->API_PRODUCTION_DO_NOT_ALWAYS_REFRESH_CACHE) ? true : false);
 if (! empty($reg[1]) && $reg[1] == 'explorer' && ($reg[2] == '/swagger.json' || $reg[2] == '/swagger.json/root' || $reg[2] == '/resources.json' || $reg[2] == '/resources.json/root'))
 {
     $refreshcache=true;
 }
 
-
 $api = new DolibarrApi($db, '', $refreshcache);
 //var_dump($api->r->apiVersionMap);
 
@@ -114,8 +119,23 @@ $api->r->addAuthenticationClass('DolibarrApiAccess', '');
 UploadFormat::$allowedMimeTypes = array('image/jpeg', 'image/png', 'text/plain', 'application/octet-stream');
 
 
+// Restrict API to some IPs
+if (! empty($conf->global->API_RESTRICT_ON_IP))
+{
+	$allowedip=explode(' ', $conf->global->API_RESTRICT_ON_IP);
+	$ipremote = getUserRemoteIP();
+	if (! in_array($ipremote, $allowedip))
+	{
+		dol_syslog('Remote ip is '.$ipremote.', not into list '.$conf->global->API_RESTRICT_ON_IP);
+		print 'APIs are not allowed from the IP '.$ipremote;
+		header('HTTP/1.1 503 API not allowed from your IP '.$ipremote);
+		//print $conf->global->API_RESTRICT_ON_IP;
+		exit(0);
+	}
+}
 
-// Call Explorer file for all APIs definitions
+
+// Call Explorer file for all APIs definitions (this part is slow)
 if (! empty($reg[1]) && $reg[1] == 'explorer' && ($reg[2] == '/swagger.json' || $reg[2] == '/swagger.json/root' || $reg[2] == '/resources.json' || $reg[2] == '/resources.json/root'))
 {
     // Scan all API files to load them
@@ -133,6 +153,7 @@ if (! empty($reg[1]) && $reg[1] == 'explorer' && ($reg[2] == '/swagger.json' ||
         {
             while (($file = readdir($handle))!==false)
             {
+            	$regmod=array();
                 if (is_readable($dir.$file) && preg_match("/^mod(.*)\.class\.php$/i", $file, $regmod))
                 {
                     $module = strtolower($regmod[1]);
@@ -162,6 +183,7 @@ if (! empty($reg[1]) && $reg[1] == 'explorer' && ($reg[2] == '/swagger.json' ||
                             {
                                 if ($file_searched == 'api_access.class.php') continue;
 
+                                $regapi = array();
                                 if (is_readable($dir_part.$file_searched) && preg_match("/^api_(.*)\.class\.php$/i", $file_searched, $regapi))
                                 {
                                     $classname = ucwords($regapi[1]);
@@ -201,6 +223,7 @@ if (! empty($reg[1]) && $reg[1] == 'explorer' && ($reg[2] == '/swagger.json' ||
 }
 
 // Call one APIs or one definition of an API
+$regbis = array();
 if (! empty($reg[1]) && ($reg[1] != 'explorer' || ($reg[2] != '/swagger.json' && $reg[2] != '/resources.json' && preg_match('/^\/(swagger|resources)\.json\/(.+)$/', $reg[2], $regbis) && $regbis[2] != 'root')))
 {
     $module = $reg[1];
@@ -234,12 +257,13 @@ if (! empty($reg[1]) && ($reg[1] != 'explorer' || ($reg[2] != '/swagger.json' &&
 
 	$classname = ucwords($module);
 
-	dol_syslog('Search /' . $moduledirforclass . '/class/api_' . $classfile . '.class.php => dir_part_file=' . $dir_part_file . ' classname=' . $classname);
+	dol_syslog('Search api file /' . $moduledirforclass . '/class/api_' . $classfile . '.class.php => dir_part_file=' . $dir_part_file . ' classname=' . $classname);
 
 	$res = false;
 	if ($dir_part_file)
 		$res = include_once $dir_part_file;
 	if (! $res) {
+	    dol_syslog('Failed to make include_once '.$dir_part_file, LOG_WARNING);
 		print 'API not found (failed to include API file)';
 		header('HTTP/1.1 501 API not found (failed to include API file)');
 		exit(0);
@@ -249,9 +273,9 @@ if (! empty($reg[1]) && ($reg[1] != 'explorer' || ($reg[2] != '/swagger.json' &&
 		$api->r->addAPIClass($classname);
 }
 
-// TODO If not found, redirect to explorer
 //var_dump($api->r->apiVersionMap);
 //exit;
 
-// Call API (we suppose we found it)
+// Call API (we suppose we found it).
+// The handle will use the file api/temp/routes.php to get data to run the API. If the file exists and the entry for API is not found, it will return 404.
 $api->r->handle();
diff --git a/htdocs/asset/class/asset.class.php b/htdocs/asset/class/asset.class.php
index 8e9e31e68b2..37aeb4607c8 100644
--- a/htdocs/asset/class/asset.class.php
+++ b/htdocs/asset/class/asset.class.php
@@ -163,9 +163,9 @@ class Asset extends CommonObject
 	 */
 	//public $class_element_line = 'Assetline';
 	/**
-	 * @var array  Array of child tables (child tables to delete before deleting a record)
+	 * @var array	List of child tables. To test if we can delete object.
 	 */
-	//protected $childtables=array('assetdet');
+	//protected $childtables=array();
 	/**
 	 * @var AssetLine[]     Array of subtable lines
 	 */
diff --git a/htdocs/asset/document.php b/htdocs/asset/document.php
index 61be1ad51d6..1de1030dec9 100644
--- a/htdocs/asset/document.php
+++ b/htdocs/asset/document.php
@@ -145,7 +145,7 @@ if ($object->id)
 }
 else
 {
-	accessforbidden('', 0, 0);
+	accessforbidden('', 0, 1);
 }
 
 // End of page
diff --git a/htdocs/asset/info.php b/htdocs/asset/info.php
index 462abf17342..45157e9b7a5 100644
--- a/htdocs/asset/info.php
+++ b/htdocs/asset/info.php
@@ -44,15 +44,18 @@ $object->fetch($id);
  * Actions
  */
 
+
+
 /*
  * View
  */
+
+$form = new Form($db);
+
 $title = $langs->trans('Asset') . " - " . $langs->trans('Info');
 $helpurl = "";
 llxHeader('', $title, $helpurl);
 
-$form = new Form($db);
-
 $object->info($id);
 
 $head = asset_prepare_head($object);
diff --git a/htdocs/asset/list.php b/htdocs/asset/list.php
index 029b5334d55..26fcb76795f 100644
--- a/htdocs/asset/list.php
+++ b/htdocs/asset/list.php
@@ -100,11 +100,12 @@ foreach($object->fields as $key => $val)
 	if (! empty($val['visible'])) $arrayfields['t.'.$key]=array('label'=>$val['label'], 'checked'=>(($val['visible']<0)?0:1), 'enabled'=>$val['enabled'], 'position'=>$val['position']);
 }
 // Extra fields
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
-	foreach($extrafields->attribute_label as $key => $val)
+	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
-		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
 	}
 }
 $object->fields = dol_sort_array($object->fields, 'position');
@@ -372,7 +373,7 @@ $parameters=array('arrayfields'=>$arrayfields);
 $reshook=$hookmanager->executeHooks('printFieldListOption', $parameters, $object);    // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
 // Action column
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterButtons();
 print $searchpicto;
 print '</td>';
@@ -421,7 +422,7 @@ while ($i < min($num, $limit))
 	$object->id = $obj->rowid;
 	foreach($object->fields as $key => $val)
 	{
-		if (isset($obj->$key)) $object->$key = $obj->$key;
+		if (property_exists($obj, $key)) $object->$key = $obj->$key;
 	}
 
 	// Show here line of result
diff --git a/htdocs/asterisk/wrapper.php b/htdocs/asterisk/wrapper.php
index 75cff3a8202..22b78b421f6 100644
--- a/htdocs/asterisk/wrapper.php
+++ b/htdocs/asterisk/wrapper.php
@@ -39,6 +39,7 @@ if (! defined('NOREQUIREAJAX'))   define('NOREQUIREAJAX', '1');
 /**
  * Empty header
  *
+ * @ignore
  * @return	void
  */
 function llxHeader()
@@ -48,9 +49,11 @@ function llxHeader()
     print '<title>Asterisk redirection from Dolibarr...</title>'."\n";
     print '</head>'."\n";
 }
+
 /**
  * Empty footer
  *
+ * @ignore
  * @return	void
  */
 function llxFooter()
diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php
index 8150bae3e78..2a7bee7335f 100644
--- a/htdocs/blockedlog/admin/blockedlog_list.php
+++ b/htdocs/blockedlog/admin/blockedlog_list.php
@@ -495,7 +495,7 @@ if (is_array($blocks))
 		   	print '<td'.(preg_match('/<a/', $object_link) ? ' class="nowrap"' : '').'><!-- object_link -->'.$object_link.'</td>';
 
 		   	// Amount
-		   	print '<td class="right">'.price($block->amounts).'</td>';
+		   	print '<td class="right nowraponall">'.price($block->amounts).'</td>';
 
 		   	// Details link
 		   	print '<td align="center"><a href="#" data-blockid="'.$block->id.'" rel="show-info">'.img_info($langs->trans('ShowDetails')).'</a></td>';
diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index ae64665bbfd..c313a0b7666 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -398,7 +398,7 @@ class BlockedLog
 		        'name','lastname','firstname','region','region_id','region_code','state','state_id','state_code','country','country_id','country_code',
 		        'total_ht','total_tva','total_ttc','total_localtax1','total_localtax2',
 		        'barcode_type','barcode_type_code','barcode_type_label','barcode_type_coder','mode_reglement_id','cond_reglement_id','mode_reglement','cond_reglement','shipping_method_id',
-		        'fk_incoterms','libelle_incoterms','location_incoterms','lines')
+		        'fk_incoterms','label_incoterms','location_incoterms','lines')
 		    );
 		}
 
@@ -449,7 +449,7 @@ class BlockedLog
 			{
 				if (in_array($key, $arrayoffieldstoexclude)) continue;	// Discard some properties
 				if (! in_array($key, array(
-				'ref','ref_client','ref_supplier','date','datef','type','total_ht','total_tva','total_ttc','localtax1','localtax2','revenuestamp','datepointoftax','note_public','lines'
+					'ref','ref_client','ref_supplier','date','datef','datev','type','total_ht','total_tva','total_ttc','localtax1','localtax2','revenuestamp','datepointoftax','note_public','lines'
 				))) continue;									// Discard if not into a dedicated list
 				if ($key == 'lines')
 				{
@@ -459,8 +459,8 @@ class BlockedLog
 						$lineid++;
 						foreach($tmpline as $keyline => $valueline)
 						{
-    if (! in_array($keyline, array(
-							'ref','multicurrency_code','multicurrency_total_ht','multicurrency_total_tva','multicurrency_total_ttc','qty','product_type','vat_src_code','tva_tx','info_bits','localtax1_tx','localtax2_tx','total_ht','total_tva','total_ttc','total_localtax1','total_localtax2'
+							if (! in_array($keyline, array(
+								'ref','multicurrency_code','multicurrency_total_ht','multicurrency_total_tva','multicurrency_total_ttc','qty','product_type','vat_src_code','tva_tx','info_bits','localtax1_tx','localtax2_tx','total_ht','total_tva','total_ttc','total_localtax1','total_localtax2'
 							))) continue;									// Discard if not into a dedicated list
 
 							if (! is_object($this->object_data->invoiceline[$lineid])) $this->object_data->invoiceline[$lineid] = new stdClass();
diff --git a/htdocs/compta/salaries/class/index.html b/htdocs/bom/admin/index.html
similarity index 100%
rename from htdocs/compta/salaries/class/index.html
rename to htdocs/bom/admin/index.html
diff --git a/htdocs/bom/bom_agenda.php b/htdocs/bom/bom_agenda.php
new file mode 100644
index 00000000000..d7d86c50543
--- /dev/null
+++ b/htdocs/bom/bom_agenda.php
@@ -0,0 +1,248 @@
+<?php
+/* Copyright (C) 2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) ---Put here your own copyright and developer email---
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *  \file       htdocs/modulebuilder/template/myobject_agenda.php
+ *  \ingroup    bom
+ *  \brief      Page of MyObject events
+ */
+
+// Load Dolibarr environment
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/bom/class/bom.class.php';
+require_once DOL_DOCUMENT_ROOT.'/bom/lib/bom.lib.php';
+
+
+// Load translation files required by the page
+$langs->loadLangs(array("mrp","other"));
+
+// Get parameters
+$id			= GETPOST('id', 'int');
+$ref        = GETPOST('ref', 'alpha');
+$action		= GETPOST('action', 'alpha');
+$cancel     = GETPOST('cancel', 'aZ09');
+$backtopage = GETPOST('backtopage', 'alpha');
+
+if (GETPOST('actioncode', 'array'))
+{
+    $actioncode=GETPOST('actioncode', 'array', 3);
+    if (! count($actioncode)) $actioncode='0';
+}
+else
+{
+    $actioncode=GETPOST("actioncode", "alpha", 3)?GETPOST("actioncode", "alpha", 3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT));
+}
+$search_agenda_label=GETPOST('search_agenda_label');
+
+// Security check - Protection if external user
+//if ($user->societe_id > 0) access_forbidden();
+//if ($user->societe_id > 0) $socid = $user->societe_id;
+//$result = restrictedArea($user, 'bom', $id);
+
+$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
+$sortfield = GETPOST("sortfield", 'alpha');
+$sortorder = GETPOST("sortorder", 'alpha');
+$page = GETPOST("page", 'int');
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+$offset = $limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
+if (! $sortfield) $sortfield='a.datep,a.id';
+if (! $sortorder) $sortorder='DESC';
+
+// Initialize technical objects
+$object=new BOM($db);
+$extrafields = new ExtraFields($db);
+$diroutputmassaction=$conf->bom->dir_output . '/temp/massgeneration/'.$user->id;
+$hookmanager->initHooks(array('bomagenda','globalcard'));     // Note that conf->hooks_modules contains array
+// Fetch optionals attributes and labels
+$extralabels = $extrafields->fetch_name_optionals_label('bom');
+
+// Load object
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
+if ($id > 0 || ! empty($ref)) $upload_dir = $conf->bom->multidir_output[$object->entity] . "/" . $object->id;
+
+
+
+/*
+ *	Actions
+ */
+
+$parameters=array('id'=>$socid);
+$reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+if (empty($reshook))
+{
+    // Cancel
+    if (GETPOST('cancel', 'alpha') && ! empty($backtopage))
+    {
+        header("Location: ".$backtopage);
+        exit;
+    }
+
+    // Purge search criteria
+    if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // All tests are required to be compatible with all browsers
+    {
+        $actioncode='';
+        $search_agenda_label='';
+    }
+}
+
+
+
+/*
+ *	View
+ */
+
+$contactstatic = new Contact($db);
+
+$form = new Form($db);
+
+if ($object->id > 0)
+{
+	$title=$langs->trans("Agenda");
+	//if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->name." - ".$title;
+	$help_url = '';
+	llxHeader('', $title, $help_url);
+
+	if (! empty($conf->notification->enabled)) $langs->load("mails");
+	$head = bomPrepareHead($object);
+
+
+	dol_fiche_head($head, 'agenda', $langs->trans("BillOfMaterials"), -1, 'bom');
+
+	// Object card
+	// ------------------------------------------------------------
+	$linkback = '<a href="' .dol_buildpath('/bom/myobject_list.php', 1) . '?restore_lastsearch_values=1' . (! empty($socid) ? '&socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
+
+	$morehtmlref='<div class="refidno">';
+	/*
+	 // Ref customer
+	 $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
+	 $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1);
+	 // Thirdparty
+	 $morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
+	 // Project
+	 if (! empty($conf->projet->enabled))
+	 {
+	 $langs->load("projects");
+	 $morehtmlref.='<br>'.$langs->trans('Project') . ' ';
+	 if ($user->rights->bom->creer)
+	 {
+	 if ($action != 'classify')
+	 	//$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
+	 	$morehtmlref.=' : ';
+	 	if ($action == 'classify') {
+	 	//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+	 	$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+	 	$morehtmlref.='<input type="hidden" name="action" value="classin">';
+	 	$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+	 	$morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+	 	$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+	 	$morehtmlref.='</form>';
+	 	} else {
+	 	$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+	 	}
+	 	} else {
+	 	if (! empty($object->fk_project)) {
+	 	$proj = new Project($db);
+	 	$proj->fetch($object->fk_project);
+	 	$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
+	 	$morehtmlref.=$proj->ref;
+	 	$morehtmlref.='</a>';
+	 	} else {
+	 	$morehtmlref.='';
+	 	}
+	 	}
+	 	}*/
+	$morehtmlref.='</div>';
+
+
+	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
+
+    print '<div class="fichecenter">';
+    print '<div class="underbanner clearboth"></div>';
+
+    $object->info($object->id);
+	dol_print_object_info($object, 1);
+
+	print '</div>';
+
+	dol_fiche_end();
+
+
+
+	// Actions buttons
+
+    $objthirdparty=$object;
+    $objcon=new stdClass();
+
+    $out='&origin='.$object->element.'&originid='.$object->id;
+    $permok=$user->rights->agenda->myactions->create;
+    if ((! empty($objthirdparty->id) || ! empty($objcon->id)) && $permok)
+    {
+        //$out.='<a href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create';
+        if (get_class($objthirdparty) == 'Societe') $out.='&amp;socid='.$objthirdparty->id;
+        $out.=(! empty($objcon->id)?'&amp;contactid='.$objcon->id:'').'&amp;backtopage=1&amp;percentage=-1';
+    	//$out.=$langs->trans("AddAnAction").' ';
+    	//$out.=img_picto($langs->trans("AddAnAction"),'filenew');
+    	//$out.="</a>";
+	}
+
+
+	print '<div class="tabsAction">';
+
+    if (! empty($conf->agenda->enabled))
+    {
+    	if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create))
+    	{
+        	print '<a class="butAction" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out.'">'.$langs->trans("AddAction").'</a>';
+    	}
+    	else
+    	{
+        	print '<a class="butActionRefused classfortooltip" href="#">'.$langs->trans("AddAction").'</a>';
+    	}
+    }
+
+    print '</div>';
+
+    if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) ))
+    {
+    	$param='&id='.$object->id.'&socid='.$socid;
+        if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+        if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+
+
+		//print load_fiche_titre($langs->trans("ActionsOnBom"), '', '');
+
+        // List of all actions
+		$filters=array();
+        $filters['search_agenda_label']=$search_agenda_label;
+
+        // TODO Replace this with same code than into list.php
+        show_actions_done($conf, $langs, $db, $object, null, 0, $actioncode, '', $filters, $sortfield, $sortorder);
+    }
+}
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/bom/bom_card.php b/htdocs/bom/bom_card.php
index 42dd3ba7d95..d788be5354a 100644
--- a/htdocs/bom/bom_card.php
+++ b/htdocs/bom/bom_card.php
@@ -40,6 +40,7 @@ $confirm    = GETPOST('confirm', 'alpha');
 $cancel     = GETPOST('cancel', 'aZ09');
 $contextpage= GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'bomcard';   // To manage different context of search
 $backtopage = GETPOST('backtopage', 'alpha');
+$lineid     = GETPOST('lineid', 'int');
 
 // Initialize technical objects
 $object=new BOM($db);
@@ -110,20 +111,79 @@ if (empty($reshook))
 	$autocopy='MAIN_MAIL_AUTOCOPY_BOM_TO';
 	$trackid='bom'.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
-}
 
+	// Add line
+	if ($action == 'addline' && $user->rights->bom->write)
+	{
+		$langs->load('errors');
+		$error = 0;
+
+		// Set if we used free entry or predefined product
+		$idprod=GETPOST('idprod', 'int');
+		$qty=GETPOST('qty', 'int');
+		$efficiency=GETPOST('efficiency', 'int');
+
+		if ($qty == '') {
+			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
+			$error++;
+		}
+		if (! ($idprod > 0)) {
+			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Product')), null, 'errors');
+			$error++;
+		}
+
+		$bomline = new BOMLine($db);
+		$bomline->fk_bom = $id;
+		$bomline->fk_product = $idprod;
+		$bomline->qty = $qty;
+		$bomline->efficiency = $efficiency;
+
+		$result = $bomline->create($user);
+		if ($result <= 0)
+		{
+			setEventMessages($bomline->error, $bomline->errors, 'errors');
+			$action = '';
+		}
+	}
+
+	// Add line
+	if ($action == 'updateline' && $user->rights->bom->write)
+	{
+		$langs->load('errors');
+		$error = 0;
+
+		// Set if we used free entry or predefined product
+		$qty=GETPOST('qty', 'int');
+		$efficiency=GETPOST('efficiency', 'int');
+
+		if ($qty == '') {
+			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
+			$error++;
+		}
+
+		$bomline = new BOMLine($db);
+		$bomline->fetch($lineid);
+		$bomline->qty = $qty;
+		$bomline->efficiency = $efficiency;
+
+		$result = $bomline->update($user);
+		if ($result <= 0)
+		{
+			setEventMessages($bomline->error, $bomline->errors, 'errors');
+			$action = '';
+		}
+	}
+}
 
 
 /*
  * View
- *
- * Put here all code to build page
  */
 
 $form=new Form($db);
 $formfile=new FormFile($db);
 
-llxHeader('', 'NewBOM', '');
+llxHeader('', $langs->trans("BOM"), '');
 
 // Example : Adding jquery code
 print '<script type="text/javascript" language="javascript">
@@ -221,7 +281,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	{
 	    $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('DeleteBillOfMaterials'), $langs->trans('ConfirmDeleteBillOfMaterials'), 'confirm_delete', '', 0, 1);
 	}
-
+	// Confirmation to delete line
+	if ($action == 'deleteline')
+	{
+		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_deleteline', '', 0, 1);
+	}
 	// Clone confirmation
 	if ($action == 'clone') {
 		// Create an array for form
@@ -307,10 +371,10 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	print '<div class="fichecenter">';
 	print '<div class="fichehalfleft">';
 	print '<div class="underbanner clearboth"></div>';
-	print '<table class="border centpercent">'."\n";
+	print '<table class="border centpercent tableforfield">'."\n";
 
 	// Common attributes
-	//$keyforbreak='fieldkeytoswithonsecondcolumn';
+	$keyforbreak='description';
 	include DOL_DOCUMENT_ROOT . '/core/tpl/commonfields_view.tpl.php';
 
 	// Other attributes
@@ -320,11 +384,67 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	print '</div>';
 	print '</div>';
 
-	print '<div class="clearboth"></div><br>';
+	print '<div class="clearboth"></div>';
 
 	dol_fiche_end();
 
 
+
+	/*
+	 * Lines
+	 */
+
+	if (! empty($object->table_element_line))
+	{
+	    // Show object lines
+	    $result = $object->getLinesArray();
+
+	    print '	<form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#addline' : '#line_' . GETPOST('lineid', 'int')) . '" method="POST">
+    	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">
+    	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline') . '">
+    	<input type="hidden" name="mode" value="">
+    	<input type="hidden" name="id" value="' . $object->id . '">
+    	';
+
+	    if (! empty($conf->use_javascript_ajax) && $object->status == 0) {
+	        include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
+	    }
+
+	    print '<div class="div-table-responsive-no-min">';
+	    if (! empty($object->lines) || ($object->status == 0 && $permissiontoadd && $action != 'selectlines' && $action != 'editline'))
+	    {
+	        print '<table id="tablelines" class="noborder noshadow" width="100%">';
+	    }
+
+	    if (! empty($object->lines))
+	    {
+	        $object->printObjectLines($action, $mysoc, null, GETPOST('lineid', 'int'), 1, '/bom/tpl');
+	    }
+
+	    // Form to add new line
+	    if ($object->status == 0 && $permissiontoadd && $action != 'selectlines')
+	    {
+	        if ($action != 'editline')
+	        {
+	            // Add products/services form
+	            $object->formAddObjectLine(1, $mysoc, null, '/bom/tpl');
+
+	            $parameters = array();
+	            $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+	        }
+	    }
+
+	    if (! empty($object->lines) || ($object->status == 0 && $permissiontoadd && $action != 'selectlines' && $action != 'editline'))
+	    {
+	        print '</table>';
+	    }
+	    print '</div>';
+
+	    print "</form>\n";
+	}
+
+
+
 	// Buttons for actions
 	if ($action != 'presend' && $action != 'editline') {
     	print '<div class="tabsAction">'."\n";
@@ -335,7 +455,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
     	if (empty($reshook))
     	{
     	    // Send
-            print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&action=presend&mode=init#formmailbeforetitle">' . $langs->trans('SendMail') . '</a>'."\n";
+            //print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&action=presend&mode=init#formmailbeforetitle">' . $langs->trans('SendMail') . '</a>'."\n";
 
             // Modify
     		if ($user->rights->bom->write)
@@ -409,7 +529,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 	    $MAXEVENT = 10;
 
-	    $morehtmlright = '<a href="'.dol_buildpath('/bom/bom_info.php', 1).'?id='.$object->id.'">';
+	    $morehtmlright = '<a href="'.dol_buildpath('/bom/bom_agenda.php', 1).'?id='.$object->id.'">';
 	    $morehtmlright.= $langs->trans("SeeAll");
 	    $morehtmlright.= '</a>';
 
diff --git a/htdocs/bom/bom_document.php b/htdocs/bom/bom_document.php
index 197b9779988..3cc042941b2 100644
--- a/htdocs/bom/bom_document.php
+++ b/htdocs/bom/bom_document.php
@@ -68,8 +68,8 @@ $extralabels = $extrafields->fetch_name_optionals_label('bom');
 // Load object
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
 
-//if ($id > 0 || ! empty($ref)) $upload_dir = $conf->sellyoursaas->multidir_output[$object->entity] . "/bom/" . dol_sanitizeFileName($object->id);
-if ($id > 0 || ! empty($ref)) $upload_dir = $conf->sellyoursaas->multidir_output[$object->entity] . "/bom/" . dol_sanitizeFileName($object->ref);
+//if ($id > 0 || ! empty($ref)) $upload_dir = $conf->bom->multidir_output[$object->entity?$object->entity:1] . "/bom/" . dol_sanitizeFileName($object->id);
+if ($id > 0 || ! empty($ref)) $upload_dir = $conf->bom->multidir_output[$object->entity?$object->entity:1] . "/bom/" . dol_sanitizeFileName($object->ref);
 
 
 /*
@@ -117,7 +117,7 @@ if ($object->id)
     print '<div class="fichecenter">';
 
     print '<div class="underbanner clearboth"></div>';
-	print '<table class="border centpercent">';
+	print '<table class="border centpercent tableforfield">';
 
 	// Number of files
 	print '<tr><td class="titlefield">'.$langs->trans("NbOfAttachedFiles").'</td><td colspan="3">'.count($filearray).'</td></tr>';
@@ -132,10 +132,8 @@ if ($object->id)
 	dol_fiche_end();
 
 	$modulepart = 'bom';
-	//$permission = $user->rights->bom->create;
-	$permission = 1;
-	//$permtoedit = $user->rights->bom->create;
-	$permtoedit = 1;
+	$permission = $user->rights->bom->write;
+	$permtoedit = $user->rights->bom->write;
 	$param = '&id=' . $object->id;
 
 	//$relativepathwithnofile='bom/' . dol_sanitizeFileName($object->id).'/';
@@ -145,7 +143,7 @@ if ($object->id)
 }
 else
 {
-	accessforbidden('', 0, 0);
+	accessforbidden('', 0, 1);
 }
 
 // End of page
diff --git a/htdocs/bom/bom_list.php b/htdocs/bom/bom_list.php
index 8c9d60f1fe7..bbb51211137 100644
--- a/htdocs/bom/bom_list.php
+++ b/htdocs/bom/bom_list.php
@@ -372,12 +372,18 @@ print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"")
 print '<tr class="liste_titre">';
 foreach($object->fields as $key => $val)
 {
-	$cssforfield='';
-	if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
-	if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
-	if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real'))) $cssforfield.=($cssforfield?' ':'').'right';
-	if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
-	if (! empty($arrayfields['t.'.$key]['checked'])) print '<td class="liste_titre'.($cssforfield?' '.$cssforfield:'').'"><input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'"></td>';
+	$cssforfield=(empty($val['css'])?'':$val['css']);
+	if ($key == 'status') $cssforfield='center';
+	elseif (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
+	elseif (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+	elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real'))) $cssforfield.=($cssforfield?' ':'').'right';
+	if (! empty($arrayfields['t.'.$key]['checked']))
+	{
+		print '<td class="liste_titre'.($cssforfield?' '.$cssforfield:'').'">';
+		if (is_array($val['arrayofkeyval'])) print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 0, 0, 0, '', 'maxwidth75');
+		else print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
+		print '</td>';
+	}
 }
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
@@ -387,7 +393,7 @@ $parameters=array('arrayfields'=>$arrayfields);
 $reshook=$hookmanager->executeHooks('printFieldListOption', $parameters, $object);    // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
 // Action column
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterButtons();
 print $searchpicto;
 print '</td>';
@@ -399,11 +405,11 @@ print '</tr>'."\n";
 print '<tr class="liste_titre">';
 foreach($object->fields as $key => $val)
 {
-	$cssforfield='';
-	if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
-	if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
-	if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real'))) $cssforfield.=($cssforfield?' ':'').'right';
+	$cssforfield=(empty($val['css'])?'':$val['css']);
 	if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
+	elseif (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
+	elseif (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+	elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real'))) $cssforfield.=($cssforfield?' ':'').'right';
 	if (! empty($arrayfields['t.'.$key]['checked']))
 	{
 		print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($cssforfield?'class="'.$cssforfield.'"':''), $sortfield, $sortorder, ($cssforfield?$cssforfield.' ':''))."\n";
@@ -444,31 +450,23 @@ while ($i < min($num, $limit))
 	$object->id = $obj->rowid;
 	foreach($object->fields as $key => $val)
 	{
-		if (isset($obj->$key)) $object->$key = $obj->$key;
+		if (property_exists($obj, $key)) $object->$key = $obj->$key;
 	}
 
     // Show here line of result
     print '<tr class="oddeven">';
     foreach($object->fields as $key => $val)
     {
-	    $cssforfield='';
-	    if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
-	    elseif ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
-
-	    if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+    	$cssforfield=(empty($val['css'])?'':$val['css']);
+	    if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
 	    elseif ($key == 'ref') $cssforfield.=($cssforfield?' ':'').'nowrap';
-
-	    if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real'))) $cssforfield.=($cssforfield?' ':'').'right';
+	    elseif (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
+		elseif (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+	    elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real'))) $cssforfield.=($cssforfield?' ':'').'right';
 
         if (! empty($arrayfields['t.'.$key]['checked']))
         {
-			print '<td';
-			if ($cssforfield || $val['css']) print ' class="';
-			print $cssforfield;
-			if ($cssforfield && $val['css']) print ' ';
-			print $val['css'];
-			if ($cssforfield || $val['css']) print '"';
-			print '>';
+			print '<td'.($cssforfield ? ' class="'.$cssforfield.'"' : '').'>';
 			if ($key == 'status') print $object->getLibStatut(5);
 			elseif (in_array($val['type'], array('date','datetime','timestamp'))) print $object->showOutputField($val, $key, $db->jdate($obj->$key), '');
 			else print $object->showOutputField($val, $key, $obj->$key, '');
diff --git a/htdocs/bom/class/api_boms.class.php b/htdocs/bom/class/api_boms.class.php
index 47e22a3bf62..89f3e337099 100644
--- a/htdocs/bom/class/api_boms.class.php
+++ b/htdocs/bom/class/api_boms.class.php
@@ -28,21 +28,13 @@ require_once DOL_DOCUMENT_ROOT.'/bom/class/bom.class.php';
  */
 
 /**
- * API class for bom bom
+ * API class for bom
  *
  * @access protected
  * @class  DolibarrApiAccess {@requires user,external}
  */
-class BOMs extends DolibarrApi
+class Boms extends DolibarrApi
 {
-    /**
-     * @var array   $FIELDS     Mandatory fields, checked when create and update object
-     */
-    static $FIELDS = array(
-        'label'
-    );
-
-
     /**
      * @var BOM $bom {@type BOM}
      */
@@ -71,16 +63,16 @@ class BOMs extends DolibarrApi
      */
     public function get($id)
     {
-		if(! DolibarrApiAccess::$user->rights->bom->read) {
+		if (! DolibarrApiAccess::$user->rights->bom->read) {
 			throw new RestException(401);
 		}
 
         $result = $this->bom->fetch($id);
-        if( ! $result ) {
+        if (! $result) {
             throw new RestException(404, 'BOM not found');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('bom', $this->bom->id)) {
+        if (! DolibarrApi::_checkAccessToResource('bom', $this->bom->id, 'bom_bom')) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -107,33 +99,33 @@ class BOMs extends DolibarrApi
         global $db, $conf;
 
         $obj_ret = array();
+        $tmpobject = new BOM($db);
+        
+        $socid = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : '';
 
-        $socid = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : '';
-
-        $restictonsocid = 0;	// Set to 1 if there is a field socid in table of object
+        $restrictonsocid = 0;	// Set to 1 if there is a field socid in table of object
 
         // If the internal user must only see his customers, force searching by him
         $search_sale = 0;
-        if ($restictonsocid && ! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) $search_sale = DolibarrApiAccess::$user->id;
+        if ($restrictonsocid && ! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) $search_sale = DolibarrApiAccess::$user->id;
 
         $sql = "SELECT t.rowid";
-        if ($restictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
-        $sql.= " FROM ".MAIN_DB_PREFIX."bom_mytable as t";
+        if ($restrictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
+        $sql.= " FROM ".MAIN_DB_PREFIX.$tmpobject->table_element." as t";
 
-        if ($restictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
+        if ($restrictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
         $sql.= " WHERE 1 = 1";
 
         // Example of use $mode
         //if ($mode == 1) $sql.= " AND s.client IN (1, 3)";
         //if ($mode == 2) $sql.= " AND s.client IN (2, 3)";
 
-        $tmpobject = new BOM($db);
         if ($tmpobject->ismultientitymanaged) $sql.= ' AND t.entity IN ('.getEntity('bom').')';
-        if ($restictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc";
-        if ($restictonsocid && $socid) $sql.= " AND t.fk_soc = ".$socid;
-        if ($restictonsocid && $search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc";		// Join for the needed table to filter by sale
+        if ($restrictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc";
+        if ($restrictonsocid && $socid) $sql.= " AND t.fk_soc = ".$socid;
+        if ($restrictonsocid && $search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc";		// Join for the needed table to filter by sale
         // Insert sale filter
-        if ($restictonsocid && $search_sale > 0)
+        if ($restrictonsocid && $search_sale > 0)
         {
             $sql .= " AND sc.fk_user = ".$search_sale;
         }
@@ -190,7 +182,7 @@ class BOMs extends DolibarrApi
      */
     public function post($request_data = null)
     {
-        if(! DolibarrApiAccess::$user->rights->bom->create) {
+        if(! DolibarrApiAccess::$user->rights->bom->write) {
             throw new RestException(401);
         }
         // Check mandatory fields
@@ -215,7 +207,7 @@ class BOMs extends DolibarrApi
      */
     public function put($id, $request_data = null)
     {
-        if(! DolibarrApiAccess::$user->rights->bom->create) {
+        if(! DolibarrApiAccess::$user->rights->bom->write) {
             throw new RestException(401);
         }
 
@@ -224,7 +216,7 @@ class BOMs extends DolibarrApi
             throw new RestException(404, 'BOM not found');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('bom', $this->bom->id)) {
+        if( ! DolibarrApi::_checkAccessToResource('bom', $this->bom->id, 'bom_bom')) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -239,7 +231,7 @@ class BOMs extends DolibarrApi
         }
         else
         {
-            throw new RestException(500, $this->commande->error);
+            throw new RestException(500, $this->bom->error);
         }
     }
 
@@ -259,7 +251,7 @@ class BOMs extends DolibarrApi
             throw new RestException(404, 'BOM not found');
         }
 
-        if (! DolibarrApi::_checkAccessToResource('bom', $this->bom->id)) {
+        if (! DolibarrApi::_checkAccessToResource('bom', $this->bom->id, 'bom_bom')) {
             throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
@@ -309,12 +301,13 @@ class BOMs extends DolibarrApi
      */
     private function _validate($data)
     {
-        $bom = array();
-        foreach (BOMs::$FIELDS as $field) {
+        $myobject = array();
+        foreach ($this->myobject->fields as $field => $propfield) {
+            if (in_array($field, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat')) || $propfield['notnull'] != 1) continue;   // Not a mandatory field
             if (!isset($data[$field]))
                 throw new RestException(400, "$field field missing");
-            $bom[$field] = $data[$field];
+                $myobject[$field] = $data[$field];
         }
-        return $bom;
+        return $myobject;
     }
 }
diff --git a/htdocs/bom/class/bom.class.php b/htdocs/bom/class/bom.class.php
index 9646b5d0d2e..7ad86b59ae8 100644
--- a/htdocs/bom/class/bom.class.php
+++ b/htdocs/bom/class/bom.class.php
@@ -16,7 +16,7 @@
  */
 
 /**
- * \file        class/bom.class.php
+ * \file        bom/class/bom.class.php
  * \ingroup     bom
  * \brief       This file is a CRUD class file for BOM (Create/Read/Update/Delete)
  */
@@ -57,12 +57,9 @@ class BOM extends CommonObject
 	public $picto = 'bom';
 
 
-	public $table_element_line = 'bom_bomline';
-
-
 	const STATUS_DRAFT = 0;
 	const STATUS_VALIDATED = 1;
-	const STATUS_DISABLED = -1;
+	const STATUS_CANCELED = 9;
 
 
 	/**
@@ -94,18 +91,19 @@ class BOM extends CommonObject
 	    'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'noteditable'=>1, 'visible'=>4, 'position'=>10, 'notnull'=>1, 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of BOM", 'showoncombobox'=>'1',),
 		'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'notnull'=>1, 'searchall'=>1, 'showoncombobox'=>'1',),
 		'description' => array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>60, 'notnull'=>-1,),
-		'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>-1, 'position'=>61, 'notnull'=>-1,),
-		'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>-1, 'position'=>62, 'notnull'=>-1,),
-		'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>500, 'notnull'=>1,),
-		'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'position'=>501, 'notnull'=>1,),
-	    'date_valid' => array('type'=>'datetime', 'label'=>'DateValid', 'enabled'=>1, 'visible'=>-2, 'position'=>502, 'notnull'=>0,),
-	    'fk_user_creat' => array('type'=>'integer', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-2, 'position'=>510, 'notnull'=>1, 'foreignkey'=>'llx_user.rowid',),
-		'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'position'=>511, 'notnull'=>-1,),
-	    'fk_user_valid' => array('type'=>'integer', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-2, 'position'=>512, 'notnull'=>0,),
-	    'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>1000, 'notnull'=>-1,),
-		'fk_product' => array('type'=>'integer:Product:product/class/product.class.php', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>50, 'notnull'=>1, 'index'=>1, 'help'=>'ProductBOMHelp'),
+		'fk_product' => array('type'=>'integer:Product:product/class/product.class.php', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'help'=>'ProductBOMHelp'),
 	    'qty' => array('type'=>'real', 'label'=>'Quantity', 'enabled'=>1, 'visible'=>1, 'default'=>1, 'position'=>55, 'notnull'=>1, 'isameasure'=>'1', 'css'=>'maxwidth75imp'),
-	    'status' => array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>2, 'position'=>1000, 'notnull'=>1, 'default'=>0, 'index'=>1, 'arrayofkeyval'=>array('0'=>'Draft', '1'=>'Enabled', '-1'=>'Disabled')),
+		'efficiency' => array('type'=>'real', 'label'=>'ManufacturingEfficiency', 'enabled'=>1, 'visible'=>-1, 'default'=>1, 'position'=>100, 'notnull'=>0, 'css'=>'maxwidth50imp', 'help'=>'ValueOfMeansLoss'),
+		'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>-1, 'position'=>161, 'notnull'=>-1,),
+		'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>-1, 'position'=>162, 'notnull'=>-1,),
+		'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>300, 'notnull'=>1,),
+		'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'position'=>501, 'notnull'=>1,),
+		'date_valid' => array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-2, 'position'=>502, 'notnull'=>0,),
+		'fk_user_creat' => array('type'=>'integer', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-2, 'position'=>510, 'notnull'=>1, 'foreignkey'=>'llx_user.rowid',),
+		'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'position'=>511, 'notnull'=>-1,),
+		'fk_user_valid' => array('type'=>'integer', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-2, 'position'=>512, 'notnull'=>0,),
+		'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900, 'notnull'=>-1,),
+		'status' => array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>2, 'position'=>1000, 'notnull'=>1, 'default'=>0, 'index'=>1, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Enabled', 9=>'Disabled')),
 	);
 	public $rowid;
 	public $ref;
@@ -121,6 +119,7 @@ class BOM extends CommonObject
 	public $status;
 	public $fk_product;
 	public $qty;
+	public $efficiency;
 	// END MODULEBUILDER PROPERTIES
 
 
@@ -129,27 +128,32 @@ class BOM extends CommonObject
 	/**
 	 * @var int    Name of subtable line
 	 */
-	//public $table_element_line = 'bomdet';
+	public $table_element_line = 'bom_bomline';
 
 	/**
 	 * @var int    Field with ID of parent key if this field has a parent
 	 */
-	//public $fk_element = 'fk_bom';
+	public $fk_element = 'fk_bom';
 
 	/**
 	 * @var int    Name of subtable class that manage subtable lines
 	 */
-	//public $class_element_line = 'BillOfMaterialsline';
+	public $class_element_line = 'BOMLine';
 
 	/**
-	 * @var array  Array of child tables (child tables to delete before deleting a record)
+	 * @var array	List of child tables. To test if we can delete object.
 	 */
-	//protected $childtables=array('bomdet');
+	//protected $childtables=array();
 
 	/**
-	 * @var BillOfMaterialsLine[]     Array of subtable lines
+	 * @var array	List of child tables. To know object to delete on cascade.
 	 */
-	//public $lines = array();
+	protected $childtablesoncascade=array('bom_bomline');
+
+	/**
+	 * @var BOMLine[]     Array of subtable lines
+	 */
+	public $lines = array();
 
 
 
@@ -160,7 +164,7 @@ class BOM extends CommonObject
 	 */
 	public function __construct(DoliDB $db)
 	{
-		global $conf, $langs, $user;
+		global $conf, $langs;
 
 		$this->db = $db;
 
@@ -179,11 +183,11 @@ class BOM extends CommonObject
 		// Translate some data of arrayofkeyval
 		foreach($this->fields as $key => $val)
 		{
-			if (is_array($this->fields['status']['arrayofkeyval']))
+			if (is_array($val['arrayofkeyval']))
 			{
-				foreach($this->fields['status']['arrayofkeyval'] as $key2 => $val2)
+				foreach($val['arrayofkeyval'] as $key2 => $val2)
 				{
-					$this->fields['status']['arrayofkeyval'][$key2]=$langs->trans($val2);
+					$this->fields[$key]['arrayofkeyval'][$key2]=$langs->trans($val2);
 				}
 			}
 		}
@@ -198,6 +202,8 @@ class BOM extends CommonObject
 	 */
 	public function create(User $user, $notrigger = false)
 	{
+		if ($this->efficiency < 0 || $this->efficiency > 1) $this->efficiency = 1;
+
 		return $this->createCommon($user, $notrigger);
 	}
 
@@ -220,7 +226,13 @@ class BOM extends CommonObject
 	    $this->db->begin();
 
 	    // Load source object
-	    $object->fetchCommon($fromid);
+	    $result = $object->fetchCommon($fromid);
+	    if ($result > 0 && ! empty($object->table_element_line)) $object->fetchLines();
+
+	    // Get lines so they will be clone
+	    //foreach($object->lines as $line)
+	    //	$line->fetch_optionals();
+
 	    // Reset some properties
 	    unset($object->id);
 	    unset($object->fk_user_creat);
@@ -229,7 +241,7 @@ class BOM extends CommonObject
 	    // Clear fields
 	    $object->ref = "copy_of_".$object->ref;
 	    $object->title = $langs->trans("CopyOf")." ".$object->title;
-	    // ...
+
 	    // Clear extrafields that are unique
 	    if (is_array($object->array_options) && count($object->array_options) > 0)
 	    {
@@ -254,6 +266,29 @@ class BOM extends CommonObject
 	        $this->errors = $object->errors;
 	    }
 
+	    if (! $error)
+	    {
+	    	// copy internal contacts
+	    	if ($this->copy_linked_contact($object, 'internal') < 0)
+	    	{
+	    		$error++;
+	    	}
+	    }
+
+	    if (! $error)
+	    {
+	    	// copy external contacts if same company
+	    	if (property_exists($this, 'socid') && $this->socid == $object->socid)
+	    	{
+	    		if ($this->copy_linked_contact($object, 'external') < 0)
+	    			$error++;
+	    	}
+	    }
+
+	    // If there is lines, create lines too
+
+
+
 	    unset($object->context['createfromclone']);
 
 	    // End
@@ -289,27 +324,8 @@ class BOM extends CommonObject
 	{
 		$this->lines=array();
 
-		// Load lines with object BOMLine
-        $sql = 'SELECT rowid, fk_product, description, qty, rank WHERE fk_bom = '.$this->id;
-
-        $resql=$this->db->query($sql);
-        if ($resql)
-        {
-            $obj = $this->db->fetch_object($resql);
-            if ($obj)
-            {
-                $newline = new BOMLine($this->db);
-                $newline->id = $obj->rowid;
-                $newline->fk_product = $obj->fk_product;
-                $newline->description = $obj->description;
-                $newline->qty = $obj->qty;
-                $newline->rank = $obj->rank;
-
-                $this->lines[] = $newline;
-            }
-        }
-
-		return count($this->lines)?1:0;
+		$result = $this->fetchLinesCommon();
+		return $result;
 	}
 
 	/**
@@ -331,11 +347,11 @@ class BOM extends CommonObject
 
 		$records=array();
 
-		$sql = 'SELECT';
-		$sql .= ' t.rowid';
-		// TODO Get all fields
+		$sql = 'SELECT ';
+		$sql .= $this->getFieldList();
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element. ' as t';
-		$sql .= ' WHERE t.entity = '.$conf->entity;
+		if ($this->ismultientitymanaged) $sql .= ' WHERE t.entity IN ('.getEntity($this->table_element).')';
+		else $sql .= ' WHERE 1 = 1';
 		// Manage filter
 		$sqlwhere = array();
 		if (count($filter) > 0) {
@@ -372,11 +388,8 @@ class BOM extends CommonObject
 			while ($obj = $this->db->fetch_object($resql))
 			{
 				$record = new self($this->db);
+				$record->setVarsFromFetchObj($obj);
 
-				$record->id = $obj->rowid;
-				// TODO Get other fields
-
-				//var_dump($record->id);
 				$records[$record->id] = $record;
 			}
 			$this->db->free($resql);
@@ -399,6 +412,8 @@ class BOM extends CommonObject
 	 */
 	public function update(User $user, $notrigger = false)
 	{
+		if ($this->efficiency < 0 || $this->efficiency > 1) $this->efficiency = 1;
+
 		return $this->updateCommon($user, $notrigger);
 	}
 
@@ -415,6 +430,24 @@ class BOM extends CommonObject
 		//return $this->deleteCommon($user, $notrigger, 1);
 	}
 
+	/**
+	 *  Delete a line of object in database
+	 *
+	 *	@param  User	$user       User that delete
+	 *  @param	int		$idline		Id of line to delete
+	 *  @param 	bool 	$notrigger  false=launch triggers after, true=disable triggers
+	 *  @return int         		>0 if OK, <0 if KO
+	 */
+	public function deleteLine(User $user, $idline, $notrigger = false)
+	{
+		if ($this->status < 0)
+		{
+			$this->error = 'ErrorDeleteLineNotAllowedByObjectStatus';
+			return -2;
+		}
+
+		return $this->deleteLineCommon($user, $idline, $notrigger);
+	}
 
 	/**
 	 *  Returns the reference to the following non used BOM depending on the active numbering module
@@ -482,6 +515,7 @@ class BOM extends CommonObject
 	public function valid($user, $notrigger = 0)
 	{
 	    global $conf, $langs;
+
 	    require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
 	    $error=0;
@@ -549,13 +583,18 @@ class BOM extends CommonObject
 	        // Rename directory if dir was a temporary ref
 	        if (preg_match('/^[\(]?PROV/i', $this->ref))
 	        {
-	            // On renomme repertoire ($this->ref = ancienne ref, $num = nouvelle ref)
-	            // in order not to lose the attachments
-	            $oldref = dol_sanitizeFileName($this->ref);
+	        	// Now we rename also files into index
+	        	$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref)+1).")), filepath = 'bom/".$this->db->escape($this->newref)."'";
+	        	$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'bom/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
+	        	$resql = $this->db->query($sql);
+	        	if (! $resql) { $error++; $this->error = $this->db->lasterror(); }
+
+	        	// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
+	        	$oldref = dol_sanitizeFileName($this->ref);
 	            $newref = dol_sanitizeFileName($num);
 	            $dirsource = $conf->bom->dir_output.'/'.$oldref;
 	            $dirdest = $conf->bom->dir_output.'/'.$newref;
-	            if (file_exists($dirsource))
+	            if (! $error && file_exists($dirsource))
 	            {
 	                dol_syslog(get_class($this)."::valid() rename dir ".$dirsource." into ".$dirdest);
 
@@ -758,8 +797,9 @@ class BOM extends CommonObject
 		{
 			global $langs;
 			//$langs->load("mrp");
-			$this->labelstatus[1] = $langs->trans('Enabled');
-			$this->labelstatus[0] = $langs->trans('Disabled');
+			$this->labelstatus[self::STATUS_DRAFT] = $langs->trans('Draft');
+			$this->labelstatus[self::STATUS_VALIDATED] = $langs->trans('Enabled');
+			$this->labelstatus[self::STATUS_CANCELED] = $langs->trans('Disabled');
 		}
 
 		if ($mode == 0)
@@ -772,28 +812,23 @@ class BOM extends CommonObject
 		}
 		elseif ($mode == 2)
 		{
-			if ($status == 1) return img_picto($this->labelstatus[$status], 'statut4', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
-			elseif ($status == 0) return img_picto($this->labelstatus[$status], 'statut5', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+			return img_picto($this->labelstatus[$status], 'statut'.($status == self::STATUS_VALIDATED ? 4 : $status), '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
 		}
 		elseif ($mode == 3)
 		{
-			if ($status == 1) return img_picto($this->labelstatus[$status], 'statut4', '', false, 0, 0, '', 'valignmiddle');
-			elseif ($status == 0) return img_picto($this->labelstatus[$status], 'statut5', '', false, 0, 0, '', 'valignmiddle');
+			return img_picto($this->labelstatus[$status], 'statut'.($status == self::STATUS_VALIDATED ? 4 : $status), '', false, 0, 0, '', 'valignmiddle');
 		}
 		elseif ($mode == 4)
 		{
-			if ($status == 1) return img_picto($this->labelstatus[$status], 'statut4', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
-			elseif ($status == 0) return img_picto($this->labelstatus[$status], 'statut5', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+			return img_picto($this->labelstatus[$status], 'statut'.($status == self::STATUS_VALIDATED ? 4 : $status), '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
 		}
 		elseif ($mode == 5)
 		{
-			if ($status == 1) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status], 'statut4', '', false, 0, 0, '', 'valignmiddle');
-			elseif ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status], 'statut5', '', false, 0, 0, '', 'valignmiddle');
+			return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status], 'statut'.($status == self::STATUS_VALIDATED ? 4 : $status), '', false, 0, 0, '', 'valignmiddle');
 		}
 		elseif ($mode == 6)
 		{
-			if ($status == 1) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status], 'statut4', '', false, 0, 0, '', 'valignmiddle');
-			elseif ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status], 'statut5', '', false, 0, 0, '', 'valignmiddle');
+			return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status], 'statut'.($status == self::STATUS_VALIDATED ? 4 : $status), '', false, 0, 0, '', 'valignmiddle');
 		}
 	}
 
@@ -850,6 +885,65 @@ class BOM extends CommonObject
 		}
 	}
 
+	/**
+	 * 	Create an array of lines
+	 *
+	 * 	@return array|int		array of lines if OK, <0 if KO
+	 */
+	public function getLinesArray()
+	{
+	    $this->lines=array();
+
+	    $objectline = new BOMLine($this->db);
+	    $result = $objectline->fetchAll('ASC', 'position', 0, 0, array('customsql'=>'fk_bom = '.$this->id));
+
+	    if (is_numeric($result))
+	    {
+	        $this->error = $this->error;
+	        $this->errors = $this->errors;
+	        return $result;
+	    }
+	    else
+	    {
+	        $this->lines = $result;
+	        return $this->lines;
+	    }
+	}
+
+	/**
+	 *  Create a document onto disk according to template module.
+	 *
+	 *  @param	    string		$modele			Force template to use ('' to not force)
+	 *  @param		Translate	$outputlangs	objet lang a utiliser pour traduction
+	 *  @param      int			$hidedetails    Hide details of lines
+	 *  @param      int			$hidedesc       Hide description
+	 *  @param      int			$hideref        Hide ref
+	 *  @param      null|array  $moreparams     Array to provide more information
+	 *  @return     int         				0 if KO, 1 if OK
+	 */
+	public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null)
+	{
+		global $conf,$langs;
+
+		$langs->load("mrp");
+
+		if (! dol_strlen($modele)) {
+
+			$modele = 'standard';
+
+			if ($this->modelpdf) {
+				$modele = $this->modelpdf;
+			} elseif (! empty($conf->global->BOM_ADDON_PDF)) {
+				$modele = $conf->global->BOM_ADDON_PDF;
+			}
+		}
+
+		$modelpath = "core/modules/bom/doc/";
+
+		//return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
+		return 1;
+	}
+
 	/**
 	 * Initialise object with example values
 	 * Id must be 0 if object instance is a specimen
@@ -923,7 +1017,7 @@ class BOMLine extends CommonObject
 	/**
 	 * @var string String with name of icon for bomline. Must be the part after the 'object_' into object_bomline.png
 	 */
-	public $picto = 'bomline@bom';
+	public $picto = 'bomline';
 
 
 	/**
@@ -951,20 +1045,22 @@ class BOMLine extends CommonObject
 	 */
 	public $fields=array(
 		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>"Id",),
+		'fk_bom' => array('type'=>'integer:BillOfMaterials:societe/class/bom.class.php', 'label'=>'BillOfMaterials', 'enabled'=>1, 'visible'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1,),
+		'fk_product' => array('type'=>'integer:Product:product/class/product.class.php', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>20, 'notnull'=>1, 'index'=>1,),
 		'description' => array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>60, 'notnull'=>-1,),
+		'qty' => array('type'=>'double(24,8)', 'label'=>'Quantity', 'enabled'=>1, 'visible'=>1, 'position'=>100, 'notnull'=>1, 'isameasure'=>'1',),
+		'efficiency' => array('type'=>'double(8,4)', 'label'=>'ManufacturingEfficiency', 'enabled'=>1, 'visible'=>1, 'default'=>1, 'position'=>110, 'notnull'=>1, 'css'=>'maxwidth50imp', 'help'=>'ValueOfMeansLoss'),
+		'position' => array('type'=>'integer', 'label'=>'Rank', 'enabled'=>1, 'visible'=>0, 'position'=>200, 'notnull'=>1,),
 		'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>1000, 'notnull'=>-1,),
-		'qty' => array('type'=>'double(24,8)', 'label'=>'Quantity', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'notnull'=>-1, 'isameasure'=>'1',),
-		'fk_product' => array('type'=>'integer:Product:product/class/product.class.php', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>20, 'notnull'=>-1, 'index'=>1,),
-		'fk_bom' => array('type'=>'integer:BillOfMaterials:societe/class/bom.class.php', 'label'=>'BillOfMaterials', 'enabled'=>1, 'visible'=>1, 'position'=>10, 'notnull'=>-1, 'index'=>1,),
-		'rank' => array('type'=>'integer', 'label'=>'Rank', 'enabled'=>1, 'visible'=>0, 'position'=>40, 'notnull'=>1,),
 	);
 	public $rowid;
-	public $description;
-	public $import_key;
-	public $qty;
-	public $fk_product;
 	public $fk_bom;
-	public $rank;
+	public $fk_product;
+	public $description;
+	public $qty;
+	public $efficiency;
+	public $position;
+	public $import_key;
 	// END MODULEBUILDER PROPERTIES
 
 
@@ -975,7 +1071,7 @@ class BOMLine extends CommonObject
 	 */
 	public function __construct(DoliDB $db)
 	{
-		global $conf, $langs, $user;
+		global $conf, $langs;
 
 		$this->db = $db;
 
@@ -994,11 +1090,11 @@ class BOMLine extends CommonObject
 		// Translate some data of arrayofkeyval
 		foreach($this->fields as $key => $val)
 		{
-			if (is_array($this->fields['status']['arrayofkeyval']))
+			if (is_array($val['arrayofkeyval']))
 			{
-				foreach($this->fields['status']['arrayofkeyval'] as $key2 => $val2)
+				foreach($val['arrayofkeyval'] as $key2 => $val2)
 				{
-					$this->fields['status']['arrayofkeyval'][$key2]=$langs->trans($val2);
+					$this->fields[$key]['arrayofkeyval'][$key2]=$langs->trans($val2);
 				}
 			}
 		}
@@ -1013,74 +1109,11 @@ class BOMLine extends CommonObject
 	 */
 	public function create(User $user, $notrigger = false)
 	{
+		if ($this->efficiency < 0 || $this->efficiency > 1) $this->efficiency = 1;
+
 		return $this->createCommon($user, $notrigger);
 	}
 
-	/**
-	 * Clone an object into another one
-	 *
-	 * @param  	User 	$user      	User that creates
-	 * @param  	int 	$fromid     Id of object to clone
-	 * @return 	mixed 				New object created, <0 if KO
-	 */
-	public function createFromClone(User $user, $fromid)
-	{
-		global $langs, $hookmanager, $extrafields;
-	    $error = 0;
-
-	    dol_syslog(__METHOD__, LOG_DEBUG);
-
-	    $object = new self($this->db);
-
-	    $this->db->begin();
-
-	    // Load source object
-	    $object->fetchCommon($fromid);
-	    // Reset some properties
-	    unset($object->id);
-	    unset($object->fk_user_creat);
-	    unset($object->import_key);
-
-	    // Clear fields
-	    $object->ref = "copy_of_".$object->ref;
-	    $object->title = $langs->trans("CopyOf")." ".$object->title;
-	    // ...
-	    // Clear extrafields that are unique
-	    if (is_array($object->array_options) && count($object->array_options) > 0)
-	    {
-	    	$extrafields->fetch_name_optionals_label($this->element);
-	    	foreach($object->array_options as $key => $option)
-	    	{
-	    		$shortkey = preg_replace('/options_/', '', $key);
-	    		if (! empty($extrafields->attributes[$this->element]['unique'][$shortkey]))
-	    		{
-	    			//var_dump($key); var_dump($clonedObj->array_options[$key]); exit;
-	    			unset($object->array_options[$key]);
-	    		}
-	    	}
-	    }
-
-	    // Create clone
-		$object->context['createfromclone'] = 'createfromclone';
-	    $result = $object->createCommon($user);
-	    if ($result < 0) {
-	        $error++;
-	        $this->error = $object->error;
-	        $this->errors = $object->errors;
-	    }
-
-	    unset($object->context['createfromclone']);
-
-	    // End
-	    if (!$error) {
-	        $this->db->commit();
-	        return $object;
-	    } else {
-	        $this->db->rollback();
-	        return -1;
-	    }
-	}
-
 	/**
 	 * Load object in memory from the database
 	 *
@@ -1114,11 +1147,11 @@ class BOMLine extends CommonObject
 
 		$records=array();
 
-		$sql = 'SELECT';
-		$sql .= ' t.rowid';
-		// TODO Get all fields
+		$sql = 'SELECT ';
+		$sql .= $this->getFieldList();
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element. ' as t';
-		$sql .= ' WHERE t.entity = '.$conf->entity;
+		if ($this->ismultientitymanaged) $sql .= ' WHERE t.entity IN ('.getEntity($this->table_element).')';
+		else $sql .= ' WHERE 1 = 1';
 		// Manage filter
 		$sqlwhere = array();
 		if (count($filter) > 0) {
@@ -1155,11 +1188,8 @@ class BOMLine extends CommonObject
 			while ($obj = $this->db->fetch_object($resql))
 			{
 				$record = new self($this->db);
+				$record->setVarsFromFetchObj($obj);
 
-				$record->id = $obj->rowid;
-				// TODO Get other fields
-
-				//var_dump($record->id);
 				$records[$record->id] = $record;
 			}
 			$this->db->free($resql);
@@ -1182,6 +1212,8 @@ class BOMLine extends CommonObject
 	 */
 	public function update(User $user, $notrigger = false)
 	{
+		if ($this->efficiency < 0 || $this->efficiency > 1) $this->efficiency = 1;
+
 		return $this->updateCommon($user, $notrigger);
 	}
 
@@ -1211,8 +1243,6 @@ class BOMLine extends CommonObject
     public function getNomUrl($withpicto = 0, $option = '', $notooltip = 0, $morecss = '', $save_lastsearch_value = -1)
     {
         global $db, $conf, $langs, $hookmanager;
-        global $dolibarr_main_authentication, $dolibarr_main_demo;
-        global $menumanager;
 
         if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips
 
diff --git a/htdocs/bom/class/index.html b/htdocs/bom/class/index.html
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/htdocs/bom/index.html b/htdocs/bom/index.html
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/htdocs/bom/lib/bom.lib.php b/htdocs/bom/lib/bom.lib.php
index b54a2e21b57..290e29c3f2b 100644
--- a/htdocs/bom/lib/bom.lib.php
+++ b/htdocs/bom/lib/bom.lib.php
@@ -55,7 +55,7 @@ function bomAdminPrepareHead()
 	//$this->tabs = array(
 	//	'entity:-tabname:Title:@bom:/bom/mypage.php?id=__ID__'
 	//); // to remove a tab
-	complete_head_from_modules($conf, $langs, $object, $head, $h, 'bom');
+	complete_head_from_modules($conf, $langs, null, $head, $h, 'bom');
 
 	return $head;
 }
diff --git a/htdocs/bom/lib/index.html b/htdocs/bom/lib/index.html
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/htdocs/bom/tpl/objectline_create.tpl.php b/htdocs/bom/tpl/objectline_create.tpl.php
new file mode 100644
index 00000000000..e266c142480
--- /dev/null
+++ b/htdocs/bom/tpl/objectline_create.tpl.php
@@ -0,0 +1,173 @@
+<?php
+/* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@inodbox.com>
+ * Copyright (C) 2010-2014	Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2012-2013	Christophe Battarel	<christophe.battarel@altairis.fr>
+ * Copyright (C) 2012       Cédric Salvador     <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2014		Florian Henry		<florian.henry@open-concept.pro>
+ * Copyright (C) 2014       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2015-2016	Marcos García		<marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2018		Ferran Marcet		<fmarcet@2byte.es>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ *
+ * Need to have following variables defined:
+ * $object (invoice, order, ...)
+ * $conf
+ * $langs
+ * $forceall (0 by default, 1 for supplier invoices/orders)
+ */
+
+// Protection to avoid direct call of template
+if (empty($object) || ! is_object($object)) {
+    print "Error: this template page cannot be called directly as an URL";
+    exit;
+}
+
+
+global $forceall, $forcetoshowtitlelines;
+
+if (empty($forceall)) $forceall=0;
+
+
+// Define colspan for the button 'Add'
+$colspan = 3;	// Columns: total ht + col edit + col delete
+//print $object->element;
+
+// Lines for extrafield
+$objectline = new BOMLine($this->db);
+?>
+
+<!-- BEGIN PHP TEMPLATE objectline_create.tpl.php -->
+<?php
+$nolinesbefore=(count($this->lines) == 0 || $forcetoshowtitlelines);
+if ($nolinesbefore) {
+?>
+<tr class="liste_titre<?php echo ($nolinesbefore?'':' liste_titre_add_') ?> nodrag nodrop">
+	<?php if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { ?>
+	<td class="linecolnum center"></td>
+	<?php } ?>
+	<td class="linecoldescription minwidth500imp">
+		<div id="add"></div><span class="hideonsmartphone"><?php echo $langs->trans('AddNewLine'); ?></span><?php // echo $langs->trans("FreeZone"); ?>
+	</td>
+	<td class="linecolqty right"><?php echo $langs->trans('Qty'); ?></td>
+	<?php
+	if ($conf->global->PRODUCT_USE_UNITS)
+	{
+		print '<td class="linecoluseunit left">';
+		print '<span id="title_units">';
+		print $langs->trans('Unit');
+		print '</span></td>';
+	}
+	?>
+	<td class="linecollost right"><?php echo $form->textwithpicto($langs->trans('ManufacturingEfficiency'), $langs->trans('ValueOfMeansLoss')); ?></td>
+	<td class="linecoledit" colspan="<?php echo $colspan; ?>">&nbsp;</td>
+</tr>
+<?php
+}
+?>
+<tr class="pair nodrag nodrop nohoverpair<?php echo ($nolinesbefore || $object->element=='contrat')?'':' liste_titre_create'; ?>">
+<?php
+    $coldisplay=0;
+
+    // Adds a line numbering column
+    if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
+      $coldisplay++;
+      echo '<td class="nobottom linecolnum center"></td>';
+    }
+
+    $coldisplay++;
+    ?>
+	<td class="nobottom linecoldescription minwidth500imp">
+
+	<?php
+	// Predefined product/service
+	if (! empty($conf->product->enabled) || ! empty($conf->service->enabled))
+	{
+		if ($forceall >= 0 && $freelines) echo '<br>';
+		echo '<span class="prod_entry_mode_predef">';
+		$filtertype='';
+		if (! empty($object->element) && $object->element == 'contrat' && empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) $filtertype='1';
+
+		if (! empty($conf->global->ENTREPOT_EXTRA_STATUS))
+		{
+			// hide products in closed warehouse, but show products for internal transfer
+			$form->select_produits(GETPOST('idprod'), 'idprod', $filtertype, $conf->product->limit_size, $buyer->price_level, 1, 2, '', 1, array(), $buyer->id, '1', 0, 'maxwidth500', 0, 'warehouseopen,warehouseinternal', GETPOST('combinations', 'array'));
+		}
+		else
+		{
+			$form->select_produits(GETPOST('idprod'), 'idprod', $filtertype, $conf->product->limit_size, $buyer->price_level, 1, 2, '', 1, array(), $buyer->id, '1', 0, 'maxwidth500', 0, '', GETPOST('combinations', 'array'));
+		}
+
+		echo '</span>';
+	}
+
+	$coldisplay++;
+	?>
+	<td class="nobottom linecolqty right"><input type="text" size="2" name="qty" id="qty" class="flat right" value="<?php echo (isset($_POST["qty"])?GETPOST("qty", 'alpha', 2):1); ?>">
+	</td>
+	<?php
+	if($conf->global->PRODUCT_USE_UNITS)
+	{
+	    $coldisplay++;
+		print '<td class="nobottom linecoluseunit left">';
+		print $form->selectUnits($line->fk_unit, "units");
+		print '</td>';
+	}
+
+	$coldisplay++;
+	?>
+	<td class="nobottom nowrap linecollost right"><input type="text" size="1" name="efficiency" id="efficiency" class="flat right" value="<?php echo (GETPOSTISSET("efficiency")?GETPOST("efficiency", 'alpha'):1); ?>"></td>
+	<?php
+
+	$coldisplay+=$colspan;
+	?>
+	<td class="nobottom linecoledit center valignmiddle" colspan="<?php echo $colspan; ?>">
+		<input type="submit" class="button" value="<?php echo $langs->trans('Add'); ?>" name="addline" id="addline">
+	</td>
+</tr>
+
+<?php
+if (is_object($objectline)) {
+	print $objectline->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$coldisplay), '', '', empty($conf->global->MAIN_EXTRAFIELDS_IN_ONE_TD)?0:1);
+}
+?>
+
+<script>
+
+/* JQuery for product free or predefined select */
+jQuery(document).ready(function() {
+	/* When changing predefined product, we reload list of supplier prices required for margin combo */
+	$("#idprod").change(function()
+	{
+		console.log("#idprod change triggered");
+
+  		/* To set focus */
+  		if (jQuery('#idprod').val() > 0)
+  	  	{
+			/* focus work on a standard textarea but not if field was replaced with CKEDITOR */
+			jQuery('#dp_desc').focus();
+			/* focus if CKEDITOR */
+			if (typeof CKEDITOR == "object" && typeof CKEDITOR.instances != "undefined")
+			{
+				var editor = CKEDITOR.instances['dp_desc'];
+   				if (editor) { editor.focus(); }
+			}
+  	  	}
+	});
+});
+
+</script>
+
+<!-- END PHP TEMPLATE objectline_create.tpl.php -->
diff --git a/htdocs/bom/tpl/objectline_edit.tpl.php b/htdocs/bom/tpl/objectline_edit.tpl.php
new file mode 100644
index 00000000000..2c099ab89f8
--- /dev/null
+++ b/htdocs/bom/tpl/objectline_edit.tpl.php
@@ -0,0 +1,145 @@
+<?php
+/* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@inodbox.com>
+ * Copyright (C) 2010-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2012		Christophe Battarel	<christophe.battarel@altairis.fr>
+ * Copyright (C) 2012       Cédric Salvador     <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2012-2014  Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2013		Florian Henry		<florian.henry@open-concept.pro>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ *
+ * Need to have following variables defined:
+ * $object (invoice, order, ...)
+ * $conf
+ * $langs
+ * $seller, $buyer
+ * $dateSelector
+ * $forceall (0 by default, 1 for supplier invoices/orders)
+ * $senderissupplier (0 by default, 1 for supplier invoices/orders)
+ * $inputalsopricewithtax (0 by default, 1 to also show column with unit price including tax)
+ */
+
+// Protection to avoid direct call of template
+if (empty($object) || ! is_object($object))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
+global $forceall;
+
+if (empty($forceall)) $forceall=0;
+
+
+// Define colspan for the button 'Add'
+$colspan = 3;	// Columns: total ht + col edit + col delete
+
+// Lines for extrafield
+$objectline = new BOMLine($this->db);
+?>
+
+<!-- BEGIN PHP TEMPLATE objectline_edit.tpl.php -->
+
+<?php
+$coldisplay=0;
+?>
+<tr class="oddeven tredited">
+	<?php
+	// Adds a line numbering column
+	if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { ?>
+		<td class="linecolnum center"><?php $coldisplay++; ?><?php echo ($i+1); ?></td>
+	<?php }
+
+	$coldisplay++;
+	?>
+	<td>
+	<div id="line_<?php echo $line->id; ?>"></div>
+
+	<input type="hidden" name="lineid" value="<?php echo $line->id; ?>">
+	<input type="hidden" id="product_type" name="type" value="<?php echo $line->product_type; ?>">
+	<input type="hidden" id="product_id" name="productid" value="<?php echo (! empty($line->fk_product)?$line->fk_product:0); ?>" />
+	<input type="hidden" id="special_code" name="special_code" value="<?php echo $line->special_code; ?>">
+	<input type="hidden" id="fk_parent_line" name="fk_parent_line" value="<?php echo $line->fk_parent_line; ?>">
+
+	<?php
+	// Predefined product/service
+	if ($line->fk_product > 0) {
+		$tmpproduct = new Product($object->db);
+		$tmpproduct->fetch($line->fk_product);
+		print $tmpproduct->getNomUrl(1);
+	}
+
+	if (is_object($hookmanager))
+	{
+		$fk_parent_line = (GETPOST('fk_parent_line') ? GETPOST('fk_parent_line') : $line->fk_parent_line);
+	    $parameters=array('line'=>$line,'fk_parent_line'=>$fk_parent_line,'var'=>$var,'dateSelector'=>$dateSelector,'seller'=>$seller,'buyer'=>$buyer);
+	    $reshook=$hookmanager->executeHooks('formEditProductOptions', $parameters, $this, $action);
+	}
+
+	?>
+	</td>
+
+	<?php
+	/*if ($object->element == 'supplier_proposal' || $object->element == 'order_supplier' || $object->element == 'invoice_supplier')	// We must have same test in printObjectLines
+	{
+	    $coldisplay++;
+	?>
+		<td class="right"><input id="fourn_ref" name="fourn_ref" class="flat minwidth75" value="<?php echo ($line->ref_supplier ? $line->ref_supplier : $line->ref_fourn); ?>"></td>
+	<?php
+	*/
+
+	$coldisplay++;
+	?>
+	<td class="nobottom linecolqty right">
+	<?php if (($line->info_bits & 2) != 2) {
+		// I comment this because it shows info even when not required
+		// for example always visible on invoice but must be visible only if stock module on and stock decrease option is on invoice validation and status is not validated
+		// must also not be output for most entities (proposal, intervention, ...)
+		//if($line->qty > $line->stock) print img_picto($langs->trans("StockTooLow"),"warning", 'style="vertical-align: bottom;"')." ";
+		print '<input size="3" type="text" class="flat right" name="qty" id="qty" value="' . $line->qty . '">';
+	}
+	?>
+	</td>
+
+	<?php
+	if($conf->global->PRODUCT_USE_UNITS)
+	{
+	    $coldisplay++;
+		print '<td class="nobottom linecoluseunit left">';
+		print $form->selectUnits($line->fk_unit, "units");
+		print '</td>';
+	}
+
+	$coldisplay++;
+	?>
+	<td class="nobottom nowrap linecollost right"><input type="text" size="1" name="efficiency" id="efficiency" class="flat right" value="<?php echo $line->efficiency; ?>"></td>
+	<?php
+
+	$coldisplay+=$colspan;
+	?>
+	<td class="nobottom linecoledit center valignmiddle" colspan="<?php echo $colspan; ?>"><?php $coldisplay+=$colspan; ?>
+		<input type="submit" class="button" id="savelinebutton" name="save" value="<?php echo $langs->trans("Save"); ?>"><br>
+		<input type="submit" class="button" id="cancellinebutton" name="cancel" value="<?php echo $langs->trans("Cancel"); ?>">
+	</td>
+</tr>
+
+<?php
+if (is_object($objectline)) {
+	print $objectline->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$coldisplay), '', '', empty($conf->global->MAIN_EXTRAFIELDS_IN_ONE_TD)?0:1);
+}
+?>
+
+<!-- END PHP TEMPLATE objectline_edit.tpl.php -->
diff --git a/htdocs/bom/tpl/objectline_title.tpl.php b/htdocs/bom/tpl/objectline_title.tpl.php
new file mode 100644
index 00000000000..ffc2426c32f
--- /dev/null
+++ b/htdocs/bom/tpl/objectline_title.tpl.php
@@ -0,0 +1,84 @@
+<?php
+/* Copyright (C) 2010-2013	Regis Houssin		<regis.houssin@inodbox.com>
+ * Copyright (C) 2010-2011	Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2012-2013	Christophe Battarel	<christophe.battarel@altairis.fr>
+ * Copyright (C) 2012       Cédric Salvador     <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2012-2014  Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2013		Florian Henry		<florian.henry@open-concept.pro>
+ * Copyright (C) 2017		Juanjo Menent		<jmenent@2byte.es>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ *
+ * Need to have following variables defined:
+ * $object (invoice, order, ...)
+ * $conf
+ * $langs
+ * $element     (used to test $user->rights->$element->creer)
+ * $permtoedit  (used to replace test $user->rights->$element->creer)
+ * $inputalsopricewithtax (0 by default, 1 to also show column with unit price including tax)
+ * $outputalsopricetotalwithtax
+ * $usemargins (0 to disable all margins columns, 1 to show according to margin setup)
+ *
+ * $type, $text, $description, $line
+ */
+
+// Protection to avoid direct call of template
+if (empty($object) || ! is_object($object))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+?>
+<!-- BEGIN PHP TEMPLATE objectline_title.tpl.php -->
+<?php
+// Title line
+print "<thead>\n";
+
+print '<tr class="liste_titre nodrag nodrop">';
+
+// Adds a line numbering column
+if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) print '<td class="linecolnum center">&nbsp;</td>';
+
+// Description
+print '<td class="linecoldescription">'.$langs->trans('Description').'</td>';
+
+// Qty
+print '<td class="linecolqty right">'.$langs->trans('Qty').'</td>';
+
+if ($conf->global->PRODUCT_USE_UNITS)
+{
+	print '<td class="linecoluseunit left">'.$langs->trans('Unit').'</td>';
+}
+
+print '<td class="linecollost right">'.$form->textwithpicto($langs->trans('ManufacturingEfficiency'), $langs->trans('ValueOfMeansLoss')).'</td>';
+
+print '<td class="linecoledit"></td>';  // No width to allow autodim
+
+print '<td class="linecoldelete" style="width: 10px"></td>';
+
+print '<td class="linecolmove" style="width: 10px"></td>';
+
+if ($action == 'selectlines')
+{
+	print '<td class="linecolcheckall center">';
+	print '<input type="checkbox" class="linecheckboxtoggle" />';
+	print '<script>$(document).ready(function() {$(".linecheckboxtoggle").click(function() {var checkBoxes = $(".linecheckbox");checkBoxes.prop("checked", this.checked);})});</script>';
+	print '</td>';
+}
+
+print "</tr>\n";
+print "</thead>\n";
+?>
+
+<!-- END PHP TEMPLATE objectline_title.tpl.php -->
\ No newline at end of file
diff --git a/htdocs/bom/tpl/objectline_view.tpl.php b/htdocs/bom/tpl/objectline_view.tpl.php
new file mode 100644
index 00000000000..6df0362d1c4
--- /dev/null
+++ b/htdocs/bom/tpl/objectline_view.tpl.php
@@ -0,0 +1,158 @@
+<?php
+/* Copyright (C) 2010-2013	Regis Houssin		<regis.houssin@inodbox.com>
+ * Copyright (C) 2010-2011	Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2012-2013	Christophe Battarel	<christophe.battarel@altairis.fr>
+ * Copyright (C) 2012       Cédric Salvador     <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2012-2014  Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2013		Florian Henry		<florian.henry@open-concept.pro>
+ * Copyright (C) 2017		Juanjo Menent		<jmenent@2byte.es>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ *
+ * Need to have following variables defined:
+ * $object (invoice, order, ...)
+ * $conf
+ * $langs
+ * $forceall (0 by default, 1 for supplier invoices/orders)
+ * $element     (used to test $user->rights->$element->creer)
+ * $permtoedit  (used to replace test $user->rights->$element->creer)
+ * $inputalsopricewithtax (0 by default, 1 to also show column with unit price including tax)
+ * $object_rights->creer initialized from = $object->getRights()
+ * $disableedit, $disablemove, $disableremove
+ *
+ * $type, $text, $description, $line
+ */
+
+// Protection to avoid direct call of template
+if (empty($object) || ! is_object($object))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
+global $forceall, $senderissupplier, $inputalsopricewithtax, $outputalsopricetotalwithtax;
+
+if (empty($dateSelector)) $dateSelector=0;
+if (empty($forceall)) $forceall=0;
+if (empty($senderissupplier)) $senderissupplier=0;
+if (empty($inputalsopricewithtax)) $inputalsopricewithtax=0;
+if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0;
+
+// add html5 elements
+$domData  = ' data-element="'.$line->element.'"';
+$domData .= ' data-id="'.$line->id.'"';
+$domData .= ' data-qty="'.$line->qty.'"';
+$domData .= ' data-product_type="'.$line->product_type.'"';
+
+// Lines for extrafield
+$objectline = new BOMLine($object->db);
+
+?>
+<?php $coldisplay=0; ?>
+<!-- BEGIN PHP TEMPLATE objectline_view.tpl.php -->
+<tr  id="row-<?php echo $line->id?>" class="drag drop oddeven" <?php echo $domData; ?> >
+	<?php if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { ?>
+	<td class="linecolnum center"><?php $coldisplay++; ?><?php echo ($i+1); ?></td>
+	<?php } ?>
+	<td class="linecoldescription minwidth300imp"><?php $coldisplay++; ?><div id="line_<?php echo $line->id; ?>"></div>
+	<?php
+	$tmpproduct = new Product($object->db);
+	$tmpproduct->fetch($line->fk_product);
+	print $tmpproduct->getNomUrl(1);
+	?>
+	</td>
+	<td class="linecolqty nowrap right"><?php $coldisplay++; ?>
+    <?php
+	echo price($line->qty, 0, '', 0, 0);  // Yes, it is a quantity, not a price, but we just want the formating role of function price
+    ?>
+	</td>
+
+	<?php
+	if($conf->global->PRODUCT_USE_UNITS)
+	{
+		print '<td class="linecoluseunit nowrap left">';
+		$label = $line->getLabelOfUnit('short');
+		if ($label !== '') {
+			print $langs->trans($label);
+		}
+		print '</td>';
+	}
+	?>
+	<td class="linecolqty nowrap right"><?php $coldisplay++; ?>
+    <?php
+	echo $line->efficiency;
+    ?>
+	</td>
+	<?php
+
+	if ($this->statut == 0  && ($object_rights->write) && $action != 'selectlines' ) { ?>
+		<td class="linecoledit center"><?php $coldisplay++; ?>
+			<?php if (($line->info_bits & 2) == 2 || ! empty($disableedit)) { ?>
+			<?php } else { ?>
+			<a href="<?php echo $_SERVER["PHP_SELF"].'?id='.$this->id.'&amp;action=editline&amp;lineid='.$line->id.'#line_'.$line->id; ?>">
+			<?php echo img_edit(); ?>
+			</a>
+			<?php } ?>
+		</td>
+
+		<td class="linecoldelete center"><?php $coldisplay++; ?>
+			<?php
+			if (($line->fk_prev_id == null ) && empty($disableremove)) { //La suppression n'est autorisée que si il n'y a pas de ligne dans une précédente situation
+				print '<a href="' . $_SERVER["PHP_SELF"] . '?id=' . $this->id . '&amp;action=deleteline&amp;lineid=' . $line->id . '">';
+				print img_delete();
+				print '</a>';
+			}
+			?>
+		</td>
+
+		<?php
+		if ($num > 1 && $conf->browser->layout != 'phone' && empty($disablemove)) { ?>
+		<td class="linecolmove tdlineupdown center"><?php $coldisplay++; ?>
+			<?php if ($i > 0) { ?>
+			<a class="lineupdown" href="<?php echo $_SERVER["PHP_SELF"].'?id='.$this->id.'&amp;action=up&amp;rowid='.$line->id; ?>">
+			<?php echo img_up('default', 0, 'imgupforline'); ?>
+			</a>
+			<?php } ?>
+			<?php if ($i < $num-1) { ?>
+			<a class="lineupdown" href="<?php echo $_SERVER["PHP_SELF"].'?id='.$this->id.'&amp;action=down&amp;rowid='.$line->id; ?>">
+			<?php echo img_down('default', 0, 'imgdownforline'); ?>
+			</a>
+			<?php } ?>
+		</td>
+	    <?php } else { ?>
+	    <td <?php echo (($conf->browser->layout != 'phone' && empty($disablemove)) ?' class="linecolmove tdlineupdown center"':' class="linecolmove center"'); ?>><?php $coldisplay++; ?></td>
+		<?php } ?>
+	<?php
+    } else {
+	?>
+		<td colspan="3"><?php $coldisplay=$coldisplay+3; ?></td>
+	<?php
+    }
+
+    if($action == 'selectlines'){ ?>
+		<td class="linecolcheck center"><input type="checkbox" class="linecheckbox" name="line_checkbox[<?php echo $i+1; ?>]" value="<?php echo $line->id; ?>" ></td>
+	<?php } ?>
+
+</tr>
+
+<?php
+//Line extrafield
+if (!empty($extrafieldsline))
+{
+	print $line->showOptionals($extrafieldsline, 'view', array('style'=>'class="drag drop oddeven"','colspan'=>$coldisplay), '', '', empty($conf->global->MAIN_EXTRAFIELDS_IN_ONE_TD)?0:1);
+}
+?>
+
+<!-- END PHP TEMPLATE objectline_view.tpl.php -->
diff --git a/htdocs/bookmarks/list.php b/htdocs/bookmarks/list.php
index 17e23f0cadb..844443244cd 100644
--- a/htdocs/bookmarks/list.php
+++ b/htdocs/bookmarks/list.php
@@ -82,12 +82,8 @@ $userstatic=new User($db);
 llxHeader('', $langs->trans("ListOfBookmarks"));
 
 $newcardbutton='';
-if ($user->rights->bookmark->creer)
-{
-	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/bookmarks/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewBookmark').'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
-}
+$newcardbutton.= dolGetButtonTitle($langs->trans('NewBookmark'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/bookmarks/card.php?action=create', '', !empty($user->rights->bookmark->creer));
+
 
 print_barre_liste($langs->trans("ListOfBookmarks"), $page, $_SERVER['PHP_SELF'], $param, $sortfield, $sortorder, '', -1, '', 'title_generic.png', 0, $newcardbutton);
 
diff --git a/htdocs/cashdesk/admin/cashdesk.php b/htdocs/cashdesk/admin/cashdesk.php
index 4fcb7450e9d..cdba572f96c 100644
--- a/htdocs/cashdesk/admin/cashdesk.php
+++ b/htdocs/cashdesk/admin/cashdesk.php
@@ -121,7 +121,7 @@ print "</tr>\n";
 
 print '<tr class="oddeven"><td width=\"50%\">'.$langs->trans("CashDeskThirdPartyForSell").'</td>';
 print '<td colspan="2">';
-print $form->select_company($conf->global->CASHDESK_ID_THIRDPARTY, 'socid', 's.client in (1,3) AND s.status = 1', 1, 0, 0, array(), 0);
+print $form->select_company($conf->global->CASHDESK_ID_THIRDPARTY, 'socid', '(s.client in (1,3) AND s.status = 1)', 1, 0, 0, array(), 0);
 print '</td></tr>';
 if (! empty($conf->banque->enabled))
 {
diff --git a/htdocs/cashdesk/css/style.css b/htdocs/cashdesk/css/style.css
index dc579711aa3..9d9be27f3ce 100644
--- a/htdocs/cashdesk/css/style.css
+++ b/htdocs/cashdesk/css/style.css
@@ -320,7 +320,7 @@ p.titre {
 	padding: 2px 2px;
 }
 
-/* -------------- Boutons --------------------- */
+/* -------------- Buttons for SimplePOS --------------------- */
 .bouton_ajout_article {
 	margin-top: 10px;
 	width: 60%;
diff --git a/htdocs/cashdesk/facturation_verif.php b/htdocs/cashdesk/facturation_verif.php
index a7aab12b2ef..6dbbdd4f900 100644
--- a/htdocs/cashdesk/facturation_verif.php
+++ b/htdocs/cashdesk/facturation_verif.php
@@ -49,11 +49,11 @@ switch($action)
 			// Recuperation des donnees en fonction de la source (liste deroulante ou champ texte) ...
 			if ( $_POST['hdnSource'] == 'LISTE' )
 			{
-				$sql.= " AND p.rowid = ".$_POST['selProduit'];
+				$sql.= " AND p.rowid = ".((int) GETPOST('selProduit', 'int'));
 			}
 			elseif ( $_POST['hdnSource'] == 'REF' )
 			{
-				$sql.= " AND p.ref = '".$_POST['txtRef']."'";
+				$sql.= " AND p.ref = '".$db->escape(GETPOST('txtRef', 'alpha'))."'";
 			}
 
 			$result = $db->query($sql);
diff --git a/htdocs/cashdesk/include/environnement.php b/htdocs/cashdesk/include/environnement.php
index 6442d1776e3..e06bd7d3704 100644
--- a/htdocs/cashdesk/include/environnement.php
+++ b/htdocs/cashdesk/include/environnement.php
@@ -44,7 +44,7 @@ $conf_fkaccount_cb = (! empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CB"]))?$_SESSIO
 
 
 // View parameters
-$conf_taille_listes = (empty($conf->global->PRODUIT_LIMIT_SIZE)?1000:$conf->global->PRODUIT_LIMIT_SIZE);	// Nombre max de lignes a afficher dans les listes
+$conf_taille_listes = (empty($conf->global->PRODUIT_LIMIT_SIZE)?1000:$conf->global->PRODUIT_LIMIT_SIZE);	// Number max of lines to show in lists
 $conf_nbr_car_listes = 60;	// Nombre max de caracteres par ligne dans les listes
 
 // Add hidden option to force decrease of stock whatever is user setup
diff --git a/htdocs/cashdesk/index.php b/htdocs/cashdesk/index.php
index 56da8496b9f..8bd64c76e2b 100644
--- a/htdocs/cashdesk/index.php
+++ b/htdocs/cashdesk/index.php
@@ -134,7 +134,7 @@ print '<td>';
 $disabled=0;
 $langs->load("companies");
 if (! empty($conf->global->CASHDESK_ID_THIRDPARTY)) $disabled=1; // If a particular third party is defined, we disable choice
-print $form->select_company(GETPOST('socid', 'int')?GETPOST('socid', 'int'):$conf->global->CASHDESK_ID_THIRDPARTY, 'socid', 's.client in (1,3) AND s.status = 1', !$disabled, $disabled, 1);
+print $form->select_company(GETPOST('socid', 'int')?GETPOST('socid', 'int'):$conf->global->CASHDESK_ID_THIRDPARTY, 'socid', '(s.client IN (1,3) AND s.status = 1)', !$disabled, $disabled, 1);
 //print '<input name="warehouse_id" class="texte_login" type="warehouse_id" value="" />';
 print '</td>';
 print "</tr>\n";
diff --git a/htdocs/cashdesk/index_verif.php b/htdocs/cashdesk/index_verif.php
index 05117f5e7cb..bb0e037bf7d 100644
--- a/htdocs/cashdesk/index_verif.php
+++ b/htdocs/cashdesk/index_verif.php
@@ -79,16 +79,6 @@ if (! empty($conf->stock->enabled) && empty($conf->global->CASHDESK_NO_DECREASE_
 }
 
 
-/*
-if (! empty($_POST['txtUsername']) && ! empty($conf->banque->enabled) && (empty($conf_fkaccount_cash) && empty($conf_fkaccount_cheque) && empty($conf_fkaccount_cb)))
-{
-	$langs->load("errors");
-	$retour=$langs->trans("ErrorModuleSetupNotComplete");
-    header('Location: '.DOL_URL_ROOT.'/cashdesk/index.php?err='.urlencode($retour).'&user='.$username.'&socid='.$thirdpartyid.'&warehouseid='.$warehouseid);
-    exit;
-}
-*/
-
 // Check password
 $auth = new Auth($db);
 $retour = $auth->verif($username, $password);
diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php
index b84c723dfba..4230227717e 100644
--- a/htdocs/cashdesk/tpl/facturation1.tpl.php
+++ b/htdocs/cashdesk/tpl/facturation1.tpl.php
@@ -55,17 +55,6 @@ $langs->loadLangs(array("main","bills","cashdesk"));
 				onfocus="javascript: this.select();" />
 			</td>
 			<td class="select_design maxwidthonsmartphone">
-            <?php /*
-            $selected='';
-            $htmlname='idprod';
-            $status=-1;
-            $rice_level=$company->price_level;
-            print ajax_autocompleter($selected, $htmlname, DOL_URL_ROOT.'/product/ajax/products.php', 'outjson=1&price_level='.$price_level.'&type='.$filtertype.'&mode=1&status='.$status.'&finished='.$finished, $conf->global->PRODUIT_USE_SEARCH_TO_SELECT);
-            if (! $hidelabel) print $langs->trans("RefOrLabel").' : ';
-            print '<input type="text" size="4" name="search_'.$htmlname.'" id="search_'.$htmlname.'" value="'.$selected_input_value.'" />';
-            */
-            ?>
-
 				<select id="selProduit" class="maxwidthonsmartphone" name="selProduit" onchange="javascript: setSource('LISTE');">
 					<?php
                         print '<option value="0">'.$top_liste_produits.'</option>'."\n";
@@ -176,7 +165,7 @@ $langs->loadLangs(array("main","bills","cashdesk"));
 			if (empty($_SESSION['CASHDESK_ID_BANKACCOUNT_CASH']) || $_SESSION['CASHDESK_ID_BANKACCOUNT_CASH'] < 0)
 			{
 				$langs->load("errors");
-				print '<input class="bouton_mode_reglement_disabled" type="button" name="btnModeReglement" value="'.$langs->trans("Cash").'" title="'.dol_escape_htmltag($langs->trans("ErrorModuleSetupNotComplete")).'" />';
+				print '<input class="bouton_mode_reglement_disabled" type="button" name="btnModeReglement" value="'.$langs->trans("Cash").'" title="'.dol_escape_htmltag($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("CashDesk"))).'" />';
 			}
 			else print '<input class="button bouton_mode_reglement" type="submit" name="btnModeReglement" value="'.$langs->trans("Cash").'" onclick="javascript: verifClic(\'ESP\');" />';
 			print '</div>';
@@ -184,7 +173,7 @@ $langs->loadLangs(array("main","bills","cashdesk"));
 			if (empty($_SESSION['CASHDESK_ID_BANKACCOUNT_CB']) || $_SESSION['CASHDESK_ID_BANKACCOUNT_CB'] < 0)
 			{
 				$langs->load("errors");
-				print '<input class="bouton_mode_reglement_disabled" type="button" name="btnModeReglement" value="'.$langs->trans("CreditCard").'" title="'.dol_escape_htmltag($langs->trans("ErrorModuleSetupNotComplete")).'" />';
+				print '<input class="bouton_mode_reglement_disabled" type="button" name="btnModeReglement" value="'.$langs->trans("CreditCard").'" title="'.dol_escape_htmltag($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("CashDesk"))).'" />';
 			}
 			else print '<input class="button bouton_mode_reglement" type="submit" name="btnModeReglement" value="'.$langs->trans("CreditCard").'" onclick="javascript: verifClic(\'CB\');" />';
 			print '</div>';
@@ -192,7 +181,7 @@ $langs->loadLangs(array("main","bills","cashdesk"));
 			if (empty($_SESSION['CASHDESK_ID_BANKACCOUNT_CHEQUE']) || $_SESSION['CASHDESK_ID_BANKACCOUNT_CHEQUE'] < 0)
 			{
 				$langs->load("errors");
-				print '<input class="bouton_mode_reglement_disabled" type="button" name="btnModeReglement" value="'.$langs->trans("CheckBank").'" title="'.dol_escape_htmltag($langs->trans("ErrorModuleSetupNotComplete")).'" />';
+				print '<input class="bouton_mode_reglement_disabled" type="button" name="btnModeReglement" value="'.$langs->trans("CheckBank").'" title="'.dol_escape_htmltag($langs->trans("ErrorModuleSetupNotComplete"), $langs->transnoentitiesnoconv("CashDesk")).'" />';
 			}
 			else print '<input class="button bouton_mode_reglement" type="submit" name="btnModeReglement" value="'.$langs->trans("CheckBank").'" onclick="javascript: verifClic(\'CHQ\');" />';
 			print '</div>';
diff --git a/htdocs/cashdesk/tpl/menu.tpl.php b/htdocs/cashdesk/tpl/menu.tpl.php
index d65a39fc6aa..bc8bb1bcaed 100644
--- a/htdocs/cashdesk/tpl/menu.tpl.php
+++ b/htdocs/cashdesk/tpl/menu.tpl.php
@@ -78,7 +78,7 @@ print '<li class="menu_choix0">'.$langs->trans("User").': '.$_SESSION['firstname
 print ' <a href="deconnexion.php">'.img_picto($langs->trans('Logout'), 'logout.png').'</a><br>';
 print '<form id="frmThirdparty" class="formulaire1 inline-block" method="post" action="facturation_verif.php?action=change_thirdparty">';
 print $langs->trans("CashDeskThirdParty").': ';
-print $form->select_company($_SESSION["CASHDESK_ID_THIRDPARTY"], 'CASHDESK_ID_THIRDPARTY', 's.client IN (1,3) AND s.status = 1', '', 0, 0, null, 0, 'valignmiddle inline-block');
+print $form->select_company($_SESSION["CASHDESK_ID_THIRDPARTY"], 'CASHDESK_ID_THIRDPARTY', '(s.client IN (1,3) AND s.status = 1)', '', 0, 0, null, 0, 'valignmiddle inline-block');
 print '<input class="button bouton_change_thirdparty inline-block valignmiddle" type="submit" id="bouton_change_thirdparty" value="'.$langs->trans("Modify").'">';
 //print $companyLink;
 print '<br>';
diff --git a/htdocs/categories/class/api_categories.class.php b/htdocs/categories/class/api_categories.class.php
index 9b59e1f001b..eecb2f44048 100644
--- a/htdocs/categories/class/api_categories.class.php
+++ b/htdocs/categories/class/api_categories.class.php
@@ -86,7 +86,7 @@ class Categories extends DolibarrApi
             throw new RestException(404, 'category not found');
         }
 
-        if ( ! DolibarrApi::_checkAccessToResource('category', $this->category->id)) {
+        if ( ! DolibarrApi::_checkAccessToResource('categorie', $this->category->id)) {
             throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
@@ -290,7 +290,7 @@ class Categories extends DolibarrApi
         unset($object->total_tva);
         unset($object->lines);
         unset($object->fk_incoterms);
-        unset($object->libelle_incoterms);
+        unset($object->label_incoterms);
         unset($object->location_incoterms);
         unset($object->civility_id);
         unset($object->name);
@@ -391,8 +391,11 @@ class Categories extends DolibarrApi
 		} elseif ($type == 'contact') {
 			$objects_api = new Contacts();
 		}
-		foreach ($objects as $obj) {
-			$cleaned_objects[] = $objects_api->_cleanObjectDatas($obj);
+		if (is_object($objects_api))
+		{
+    		foreach ($objects as $obj) {
+    			$cleaned_objects[] = $objects_api->_cleanObjectDatas($obj);
+    		}
 		}
 
 		return $cleaned_objects;
diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php
index eb263bdffae..60fb76293ea 100644
--- a/htdocs/categories/class/categorie.class.php
+++ b/htdocs/categories/class/categorie.class.php
@@ -188,10 +188,12 @@ class Categorie extends CommonObject
 	 * @var string     Color
 	 */
 	public $color;
+
 	/**
-	 * @var ???
+	 * @var int		  Id of thirdparty when CATEGORY_ASSIGNED_TO_A_CUSTOMER is set
 	 */
 	public $socid;
+
 	/**
 	 * @var string	Category type
 	 *
@@ -744,13 +746,19 @@ class Categorie extends CommonObject
 	/**
 	 * Return list of fetched instance of elements having this category
 	 *
-	 * @param   string     $type       Type of category ('customer', 'supplier', 'contact', 'product', 'member')
-	 * @param   int        $onlyids    Return only ids of objects (consume less memory)
-	 * @return  array|int              -1 if KO, array of instance of object if OK
+	 * @param   string     	$type       Type of category ('customer', 'supplier', 'contact', 'product', 'member')
+	 * @param   int        	$onlyids    Return only ids of objects (consume less memory)
+	 * @param	int			$limit		Limit
+	 * @param	int			$offset		Offset
+	 * @param	string		$sortfield	Sort fields
+	 * @param	string		$sortorder	Sort order ('ASC' or 'DESC');
+	 * @return  array|int              	-1 if KO, array of instance of object if OK
 	 * @see containsObject()
 	 */
-	public function getObjectsInCateg($type, $onlyids = 0)
+	public function getObjectsInCateg($type, $onlyids = 0, $limit = 0, $offset = 0, $sortfield = '', $sortorder = 'ASC')
 	{
+		global $user;
+
 		$objs = array();
 
 		$obj = new $this->MAP_OBJ_CLASS[$type]( $this->db );
@@ -759,8 +767,15 @@ class Categorie extends CommonObject
 		$sql .= " FROM " . MAIN_DB_PREFIX . "categorie_" . $this->MAP_CAT_TABLE[$type] . " as c";
 		$sql .= ", " . MAIN_DB_PREFIX . $this->MAP_OBJ_TABLE[$type] . " as o";
 		$sql .= " WHERE o.entity IN (" . getEntity($obj->element).")";
-		$sql.= " AND c.fk_categorie = ".$this->id;
+		$sql .= " AND c.fk_categorie = ".$this->id;
 		$sql .= " AND c.fk_" . $this->MAP_CAT_FK[$type] . " = o.rowid";
+		// Protection for external users
+		if (($type == 'customer' || $type == 'supplier') && $user->societe_id > 0)
+		{
+			$sql.= " AND o.rowid = ".$user->societe_id;
+		}
+		if ($limit > 0 || $offset > 0)  $sql .= $this->db->plimit($limit + 1, $offset);
+		$sql .= $this->db->order($sortfield, $sortorder);
 
 		dol_syslog(get_class($this)."::getObjectsInCateg", LOG_DEBUG);
 		$resql = $this->db->query($sql);
diff --git a/htdocs/categories/index.php b/htdocs/categories/index.php
index 971fcd30f0c..16cba59ca4a 100644
--- a/htdocs/categories/index.php
+++ b/htdocs/categories/index.php
@@ -65,9 +65,11 @@ $arrayofcss=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.css')
 
 llxHeader('', $title, '', '', 0, 0, $arrayofjs, $arrayofcss);
 
-$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/categories/card.php?action=create&type='.$type.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?type='.$type).'"><span class="valignmiddle text-plus-circle">'.$langs->trans("NewCategory").'</span>';
-$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-$newcardbutton.= '</a>';
+
+$newcardbutton='';
+if (! empty($user->rights->categorie->creer)) {
+	$newcardbutton.= dolGetButtonTitle($langs->trans('NewCategory'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/categories/card.php?action=create&type='.$type.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?type='.$type));
+}
 
 print load_fiche_titre($title, $newcardbutton);
 
diff --git a/htdocs/categories/viewcat.php b/htdocs/categories/viewcat.php
index a7170b799a2..67ef7905235 100644
--- a/htdocs/categories/viewcat.php
+++ b/htdocs/categories/viewcat.php
@@ -34,13 +34,32 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 // Load translation files required by the page
 $langs->load("categories");
 
-$id   = GETPOST('id', 'int');
-$label= GETPOST('label', 'alpha');
-$type = GETPOST('type', 'az09');
-$action=GETPOST('action', 'aZ09');
-$confirm    = GETPOST('confirm', 'alpha');
+$id         = GETPOST('id', 'int');
+$label      = GETPOST('label', 'alpha');
+$type       = GETPOST('type', 'az09');
 $removeelem = GETPOST('removeelem', 'int');
-$elemid     = GETPOST('elemid', 'alpha');
+$elemid     = GETPOST('elemid', 'int');
+
+$action     = GETPOST('action', 'aZ09')?GETPOST('action', 'aZ09'):'view';				// The action 'add', 'create', 'edit', 'update', 'view', ...
+$massaction = GETPOST('massaction', 'alpha');											// The bulk action (combo box choice into lists)
+$show_files = GETPOST('show_files', 'int');												// Show files area generated by bulk actions ?
+$confirm    = GETPOST('confirm', 'alpha');												// Result of a confirmation
+$cancel     = GETPOST('cancel', 'alpha');												// We click on a Cancel button
+$toselect   = GETPOST('toselect', 'array');												// Array of ids of elements selected into a list
+$contextpage= GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'myobjectlist';   // To manage different context of search
+$backtopage = GETPOST('backtopage', 'alpha');											// Go back to a dedicated page
+$optioncss  = GETPOST('optioncss', 'aZ');												// Option for the css output (always '' except when 'print')
+
+
+// Load variable for pagination
+$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
+$sortfield = GETPOST('sortfield', 'alpha');
+$sortorder = GETPOST('sortorder', 'alpha');
+$page = GETPOST('page', 'int');
+if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
+$offset = $limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
 
 if ($id == "" && $label == "")
 {
@@ -319,10 +338,20 @@ else
 }
 
 
+// List of mass actions available
+$arrayofmassactions =  array(
+	//'validate'=>$langs->trans("Validate"),
+	//'generate_doc'=>$langs->trans("ReGeneratePDF"),
+	//'builddoc'=>$langs->trans("PDFMerge"),
+	//'presend'=>$langs->trans("SendByMail"),
+);
+$massactionbutton=$form->selectMassAction('', $arrayofmassactions);
+
+
 // List of products or services (type is type of category)
 if ($type == Categorie::TYPE_PRODUCT)
 {
-	$prods = $object->getObjectsInCateg("product");
+	$prods = $object->getObjectsInCateg("product", 0, $limit, $offset);
 	if ($prods < 0)
 	{
 		dol_print_error($db, $prods->error, $prods->errors);
@@ -351,14 +380,28 @@ if ($type == Categorie::TYPE_PRODUCT)
 			print '</form>';
 		}
 
-		print "<br>";
+		print '<form method="post" action="'.$_SERVER["PHP_SELF"].'">';
+		print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+		print '<input type="hidden" name="typeid" value="'.$typeid.'">';
+		print '<input type="hidden" name="type" value="'.$typeid.'">';
+		print '<input type="hidden" name="id" value="'.$object->id.'">';
+		print '<input type="hidden" name="action" value="list">';
+
+		print '<br>';
+		$param = '&limit='.$limit.'&id='.$id.'&type='.$type; $num = count($prods); $nbtotalofrecords = ''; $newcardbutton = '';
+		print_barre_liste($langs->trans("ProductsAndServices"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, $newcardbutton, '', $limit);
+
 		print "<table class='noborder' width='100%'>\n";
-		print '<tr class="liste_titre"><td colspan="3">'.$langs->trans("ProductsAndServices").' <span class="badge">'.count($prods).'</span></td></tr>'."\n";
+		print '<tr class="liste_titre"><td colspan="3">'.$langs->trans("Ref").'</td></tr>'."\n";
 
 		if (count($prods) > 0)
 		{
+			$i = 0;
 			foreach ($prods as $prod)
 			{
+				$i++;
+				if ($i > $limit) break;
+
 				print "\t".'<tr class="oddeven">'."\n";
 				print '<td class="nowrap" valign="top">';
 				print $prod->getNomUrl(1);
@@ -388,26 +431,42 @@ if ($type == Categorie::TYPE_PRODUCT)
 			print '<tr class="oddeven"><td colspan="2" class="opacitymedium">'.$langs->trans("ThisCategoryHasNoProduct").'</td></tr>';
 		}
 		print "</table>\n";
+
+		print '</form>'."\n";
 	}
 }
 
 if ($type == Categorie::TYPE_SUPPLIER)
 {
-	$socs = $object->getObjectsInCateg("supplier");
+	$socs = $object->getObjectsInCateg("supplier", 0, $limit, $offset);
 	if ($socs < 0)
 	{
 		dol_print_error($db, $socs->error, $socs->errors);
 	}
 	else
 	{
-		print "<br>";
+		print '<form method="post" action="'.$_SERVER["PHP_SELF"].'">';
+		print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+		print '<input type="hidden" name="typeid" value="'.$typeid.'">';
+		print '<input type="hidden" name="type" value="'.$typeid.'">';
+		print '<input type="hidden" name="id" value="'.$object->id.'">';
+		print '<input type="hidden" name="action" value="list">';
+
+		print '<br>';
+		$param = '&limit='.$limit.'&id='.$id.'&type='.$type; $num = count($socs); $nbtotalofrecords = ''; $newcardbutton = '';
+		print_barre_liste($langs->trans("Suppliers"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, $newcardbutton, '', $limit);
+
 		print '<table class="noborder" width="100%">'."\n";
-		print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Suppliers").'  <span class="badge">'.count($socs)."</span></td></tr>\n";
+		print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Name")."</td></tr>\n";
 
 		if (count($socs) > 0)
 		{
+			$i = 0;
 			foreach ($socs as $soc)
 			{
+				$i++;
+				if ($i > $limit) break;
+
 				print "\t".'<tr class="oddeven">'."\n";
 				print '<td class="nowrap" valign="top">';
 				print $soc->getNomUrl(1);
@@ -437,30 +496,41 @@ if ($type == Categorie::TYPE_SUPPLIER)
 			print '<tr class="oddeven"><td class="opacitymedium">'.$langs->trans("ThisCategoryHasNoSupplier").'</td></tr>';
 		}
 		print "</table>\n";
+
+		print '</form>'."\n";
 	}
 }
 
 if($type == Categorie::TYPE_CUSTOMER)
 {
-	$socs = $object->getObjectsInCateg("customer");
+	$socs = $object->getObjectsInCateg("customer", 0, $limit, $offset);
 	if ($socs < 0)
 	{
 		dol_print_error($db, $socs->error, $socs->errors);
 	}
 	else
 	{
-		print "<br>";
+		print '<form method="post" action="'.$_SERVER["PHP_SELF"].'">';
+		print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+		print '<input type="hidden" name="typeid" value="'.$typeid.'">';
+		print '<input type="hidden" name="type" value="'.$typeid.'">';
+		print '<input type="hidden" name="id" value="'.$object->id.'">';
+		print '<input type="hidden" name="action" value="list">';
+
+		print '<br>';
+		$param = '&limit='.$limit.'&id='.$id.'&type='.$type; $num = count($socs); $nbtotalofrecords = ''; $newcardbutton = '';
+		print_barre_liste($langs->trans("Customers"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, $newcardbutton, '', $limit);
+
 		print '<table class="noborder" width="100%">'."\n";
-		print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Customers").'  <span class="badge">'.count($socs).'</span></td></tr>'."\n";
+		print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Name").'</td></tr>'."\n";
 
 		if (count($socs) > 0)
 		{
 			$i = 0;
 			foreach ($socs as $key => $soc)
 			{
-				if ($user->societe_id > 0 && $soc->id != $user->societe_id)	continue; 	// External user always see only themself
-
 				$i++;
+				if ($i > $limit) break;
 
 				print "\t".'<tr class="oddeven">'."\n";
 				print '<td class="nowrap" valign="top">';
@@ -490,6 +560,8 @@ if($type == Categorie::TYPE_CUSTOMER)
 			print '<tr class="oddeven"><td class="opacitymedium">'.$langs->trans("ThisCategoryHasNoCustomer").'</td></tr>';
 		}
 		print "</table>\n";
+
+		print '</form>'."\n";
 	}
 }
 
@@ -498,21 +570,35 @@ if ($type == Categorie::TYPE_MEMBER)
 {
 	require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 
-	$prods = $object->getObjectsInCateg("member");
+	$prods = $object->getObjectsInCateg("member", 0, $limit, $offset);
 	if ($prods < 0)
 	{
 		dol_print_error($db, $prods->error, $prods->errors);
 	}
 	else
 	{
-		print "<br>";
+		print '<form method="post" action="'.$_SERVER["PHP_SELF"].'">';
+		print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+		print '<input type="hidden" name="typeid" value="'.$typeid.'">';
+		print '<input type="hidden" name="type" value="'.$typeid.'">';
+		print '<input type="hidden" name="id" value="'.$object->id.'">';
+		print '<input type="hidden" name="action" value="list">';
+
+		print '<br>';
+		$param = '&limit='.$limit.'&id='.$id.'&type='.$type; $num = count($prods); $nbtotalofrecords = ''; $newcardbutton = '';
+		print_barre_liste($langs->trans("Member"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, $newcardbutton, '', $limit);
+
 		print "<table class='noborder' width='100%'>\n";
-		print '<tr class="liste_titre"><td colspan="4">'.$langs->trans("Member").'  <span class="badge">'.count($prods).'</span></td></tr>'."\n";
+		print '<tr class="liste_titre"><td colspan="4">'.$langs->trans("Name").'</td></tr>'."\n";
 
 		if (count($prods) > 0)
 		{
+			$i = 0;
 			foreach ($prods as $key => $member)
 			{
+				$i++;
+				if ($i > $limit) break;
+
 				print "\t".'<tr class="oddeven">'."\n";
 				print '<td class="nowrap" valign="top">';
 				$member->ref=$member->login;
@@ -543,22 +629,35 @@ if ($type == Categorie::TYPE_MEMBER)
 			print '<tr class="oddeven"><td colspan="3" class="opacitymedium">'.$langs->trans("ThisCategoryHasNoMember").'</td></tr>';
 		}
 		print "</table>\n";
+
+		print '</form>'."\n";
 	}
 }
 
 // Categorie contact
 if ($type == Categorie::TYPE_CONTACT)
 {
-	$contacts = $object->getObjectsInCateg("contact");
+	$contacts = $object->getObjectsInCateg("contact", 0, $limit, $offset);
 	if ($contacts < 0)
 	{
 		dol_print_error($db, $contacts->error, $contacts->errors);
 	}
 	else
 	{
-		print "<br>";
+
+		print '<form method="post" action="'.$_SERVER["PHP_SELF"].'">';
+		print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+		print '<input type="hidden" name="typeid" value="'.$typeid.'">';
+		print '<input type="hidden" name="type" value="'.$typeid.'">';
+		print '<input type="hidden" name="id" value="'.$object->id.'">';
+		print '<input type="hidden" name="action" value="list">';
+
+		print '<br>';
+		$param = '&limit='.$limit.'&id='.$id.'&type='.$type; $num = count($contacts); $nbtotalofrecords = ''; $newcardbutton = '';
+		print_barre_liste($langs->trans("Contact"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, $newcardbutton, '', $limit);
+
 		print '<table class="noborder" width="100%">'."\n";
-		print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Contact").' <span class="badge">'.count($contacts).'</span></td></tr>'."\n";
+		print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Ref").'</td></tr>'."\n";
 
 		if (count($contacts) > 0)
 		{
@@ -566,6 +665,7 @@ if ($type == Categorie::TYPE_CONTACT)
 			foreach ($contacts as $key => $contact)
 			{
 				$i++;
+				if ($i > $limit) break;
 
 				print "\t".'<tr class="oddeven">'."\n";
 				print '<td class="nowrap" valign="top">';
@@ -595,6 +695,8 @@ if ($type == Categorie::TYPE_CONTACT)
 			print '<tr class="oddeven"><td class="opacitymedium">'.$langs->trans("ThisCategoryHasNoContact").'</td></tr>';
 		}
 		print "</table>\n";
+
+		print '</form>'."\n";
 	}
 }
 
@@ -603,21 +705,35 @@ if ($type == Categorie::TYPE_ACCOUNT)
 {
     require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 
-    $accounts = $object->getObjectsInCateg("account");
+    $accounts = $object->getObjectsInCateg("account", 0, $limit, $offset);
     if ($accounts < 0)
     {
         dol_print_error($db, $accounts->error, $accounts->errors);
     }
     else
     {
-        print "<br>";
-        print "<table class='noborder' width='100%'>\n";
-        print '<tr class="liste_titre"><td colspan="4">'.$langs->trans("Account").'  <span class="badge">'.count($accounts).'</span></td></tr>'."\n";
+    	print '<form method="post" action="'.$_SERVER["PHP_SELF"].'">';
+    	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+    	print '<input type="hidden" name="typeid" value="'.$typeid.'">';
+    	print '<input type="hidden" name="type" value="'.$typeid.'">';
+    	print '<input type="hidden" name="id" value="'.$object->id.'">';
+    	print '<input type="hidden" name="action" value="list">';
+
+    	print '<br>';
+    	$param = '&limit='.$limit.'&id='.$id.'&type='.$type; $num = count($accounts); $nbtotalofrecords = ''; $newcardbutton = '';
+    	print_barre_liste($langs->trans("Account"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, $newcardbutton, '', $limit);
+
+    	print "<table class='noborder' width='100%'>\n";
+        print '<tr class="liste_titre"><td colspan="4">'.$langs->trans("Ref").'</td></tr>'."\n";
 
         if (count($accounts) > 0)
         {
+        	$i = 0;
             foreach ($accounts as $key => $account)
             {
+            	$i++;
+            	if ($i > $limit) break;
+
                 print "\t".'<tr class="oddeven">'."\n";
                 print '<td class="nowrap" valign="top">';
                 print $account->getNomUrl(1, 0);
@@ -647,6 +763,8 @@ if ($type == Categorie::TYPE_ACCOUNT)
             print '<tr class="oddeven"><td colspan="3" class="opacitymedium">'.$langs->trans("ThisCategoryHasNoAccount").'</td></tr>';
         }
         print "</table>\n";
+
+        print '</form>'."\n";
     }
 }
 
@@ -655,21 +773,35 @@ if ($type == Categorie::TYPE_PROJECT)
 {
 	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 
-	$projects = $object->getObjectsInCateg("project");
+	$projects = $object->getObjectsInCateg("project", 0, $limit, $offset);
 	if ($projects < 0)
 	{
 		dol_print_error($db, $object->error, $object->errors);
 	}
 	else
 	{
-		print "<br>";
+		print '<form method="post" action="'.$_SERVER["PHP_SELF"].'">';
+		print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+		print '<input type="hidden" name="typeid" value="'.$typeid.'">';
+		print '<input type="hidden" name="type" value="'.$typeid.'">';
+		print '<input type="hidden" name="id" value="'.$object->id.'">';
+		print '<input type="hidden" name="action" value="list">';
+
+		print '<br>';
+		$param = '&limit='.$limit.'&id='.$id.'&type='.$type; $num = count($projects); $nbtotalofrecords = ''; $newcardbutton = '';
+		print_barre_liste($langs->trans("Project"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, $newcardbutton, '', $limit);
+
 		print "<table class='noborder' width='100%'>\n";
-		print '<tr class="liste_titre"><td colspan="4">'.$langs->trans("Project").' <span class="badge">'.count($projects).'</span></td></tr>'."\n";
+		print '<tr class="liste_titre"><td colspan="4">'.$langs->trans("Ref").'</td></tr>'."\n";
 
 		if (count($projects) > 0)
 		{
+			$i = 0;
 			foreach ($projects as $key => $project)
 			{
+				$i++;
+				if ($i > $limit) break;
+
 				print "\t".'<tr class="oddeven">'."\n";
 				print '<td class="nowrap" valign="top">';
 				print $project->getNomUrl(1);
@@ -699,6 +831,8 @@ if ($type == Categorie::TYPE_PROJECT)
 			print '<tr class="oddeven"><td colspan="3" class="opacitymedium">'.$langs->trans("ThisCategoryHasNoProject").'</td></tr>';
 		}
 		print "</table>\n";
+
+		print '</form>'."\n";
 	}
 }
 
diff --git a/htdocs/collab/index.php b/htdocs/collab/index.php
index b0f1f5253c2..429e5398c5a 100644
--- a/htdocs/collab/index.php
+++ b/htdocs/collab/index.php
@@ -168,287 +168,8 @@ if ($action != 'preview' && $action != 'editcontent') $style=' margin-bottom: 5p
 //var_dump($objectpage);exit;
 print '<div class="centpercent websitebar">';
 
-if (count($object->records) > 0)
-{
-	// ***** Part for web sites
-
-	print '<div class="websiteselection hideonsmartphoneimp">';
-	print $langs->trans("WebSite").': ';
-	print '</div>';
-
-	// List of websites
-	print '<div class="websiteselection">';
-	$out='';
-	$out.='<select name="website" class="minwidth100" id="website">';
-	if (empty($object->records)) $out.='<option value="-1">&nbsp;</option>';
-	// Loop on each sites
-	$i=0;
-	foreach($object->records as $key => $valwebsite)
-	{
-		if (empty($website)) $website=$valwebsite->ref;
-
-		$out.='<option value="'.$valwebsite->ref.'"';
-		if ($website == $valwebsite->ref) $out.=' selected';		// To preselect a value
-		$out.='>';
-		$out.=$valwebsite->ref;
-		$out.='</option>';
-		$i++;
-	}
-	$out.='</select>';
-	$out.=ajax_combobox('website');
-	print $out;
-	print '<input type="submit" class="button" name="refreshsite" value="'.$langs->trans("Load").'">';
-
-	if ($website)
-	{
-		$virtualurl='';
-		$dataroot=DOL_DATA_ROOT.'/collab/'.$website;
-		if (! empty($object->virtualhost)) $virtualurl=$object->virtualhost;
-	}
-
-	if ($website && $action == 'preview')
-	{
-		$disabled='';
-		if (empty($user->rights->websites->write)) $disabled=' disabled="disabled"';
-
-		print ' &nbsp; ';
-
-		//print '<input type="submit" class="button"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("MediaFiles")).'" name="editmedia">';
-		print '<input type="submit" class="button"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditCss")).'" name="editcss">';
-		print '<input type="submit" class="button"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditMenu")).'" name="editmenu">';
-		print '<input type="submit"'.$disabled.' class="button" value="'.dol_escape_htmltag($langs->trans("AddPage")).'" name="create">';
-	}
-
-	print '</div>';
-
-	// Button for websites
-	print '<div class="websitetools">';
-
-	if ($action == 'preview')
-	{
-		print '<div class="websiteinputurl">';
-		print '<input type="text" id="previewsiteurl" class="minwidth200imp" name="previewsite" placeholder="'.$langs->trans("http://myvirtualhost").'" value="'.$virtualurl.'">';
-		//print '<input type="submit" class="button" name="previewwebsite" target="tab'.$website.'" value="'.$langs->trans("ViewSiteInNewTab").'">';
-		$htmltext=$langs->trans("SetHereVirtualHost", $dataroot);
-		print $form->textwithpicto('', $htmltext);
-		print '</div>';
-
-		$urlext=$virtualurl;
-		$urlint=$urlwithroot.'/public/collab/index.php?website='.$website;
-		//if (! empty($object->virtualhost))
-		//{
-			print '<a class="websitebuttonsitepreview" id="previewsiteext" href="'.$urlext.'" target="tab'.$website.'" alt="'.dol_escape_htmltag($langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $dataroot, $urlext)).'">';
-			print $form->textwithpicto('', $langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $dataroot, $urlext?$urlext:$langs->trans("VirtualHostUrlNotDefined")), 1, 'preview_ext');
-			print '</a>';
-		//}
-
-		print '<a class="websitebuttonsitepreview" id="previewsite" href="'.$urlwithroot.'/public/collab/index.php?website='.$website.'" target="tab'.$website.'" alt="'.dol_escape_htmltag($langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $urlint)).'">';
-		print $form->textwithpicto('', $langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $urlint, $dataroot), 1, 'preview');
-		print '</a>';
-	}
-
-	if (in_array($action, array('editcss','editmenu','create')))
-	{
-		if ($action != 'preview') print '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Cancel")).'" name="preview">';
-		if (preg_match('/^create/', $action)) print '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Save")).'" name="update">';
-		if (preg_match('/^edit/', $action)) print '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Save")).'" name="update">';
-	}
-
-	print '</div>';
 
 
-	// ***** Part for pages
-
-	if ($website)
-	{
-		print '</div>';
-
-		$array=$objectpage->fetchAll($object->id);
-		if (! is_array($array) && $array < 0) dol_print_error('', $objectpage->error, $objectpage->errors);
-		$atleastonepage=(is_array($array) && count($array) > 0);
-
-		print '<div class="centpercent websitebar"'.($style?' style="'.$style.'"':'').'">';
-		print '<div class="websiteselection hideonsmartphoneimp">';
-		print $langs->trans("Page").': ';
-		print '</div>';
-		print '<div class="websiteselection">';
-
-		if ($action != 'add')
-		{
-			$out='';
-			$out.='<select name="pageid" id="pageid" class="minwidth200">';
-			if ($atleastonepage)
-			{
-				if (empty($pageid) && $action != 'create')      // Page id is not defined, we try to take one
-				{
-					$firstpageid=0;$homepageid=0;
-					foreach($array as $key => $valpage)
-					{
-						if (empty($firstpageid)) $firstpageid=$valpage->id;
-						if ($object->fk_default_home && $key == $object->fk_default_home) $homepageid=$valpage->id;
-					}
-					$pageid=$homepageid?$homepageid:$firstpageid;   // We choose home page and if not defined yet, we take first page
-				}
-
-				foreach($array as $key => $valpage)
-				{
-					$out.='<option value="'.$key.'"';
-					if ($pageid > 0 && $pageid == $key) $out.=' selected';		// To preselect a value
-					$out.='>';
-					$out.=$valpage->title;
-					if ($object->fk_default_home && $key == $object->fk_default_home) $out.=' ('.$langs->trans("HomePage").')';
-					$out.='</option>';
-				}
-			}
-			else $out.='<option value="-1">&nbsp;</option>';
-			$out.='</select>';
-			$out.=ajax_combobox('pageid');
-			print $out;
-		}
-		else
-		{
-			print $langs->trans("New");
-		}
-
-		print '<input type="submit" class="button" name="refreshpage" value="'.$langs->trans("Load").'"'.($atleastonepage?'':' disabled="disabled"').'>';
-		//print $form->selectarray('page', $array);
-
-		if ($action == 'preview')
-		{
-			$disabled='';
-			if (empty($user->rights->websites->write)) $disabled=' disabled="disabled"';
-
-			if ($pageid > 0)
-			{
-				print ' &nbsp; ';
-
-				if ($object->fk_default_home > 0 && $pageid == $object->fk_default_home) print '<input type="submit" class="button" disabled="disabled" value="'.dol_escape_htmltag($langs->trans("SetAsHomePage")).'" name="setashome">';
-				else print '<input type="submit" class="button"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("SetAsHomePage")).'" name="setashome">';
-				print '<input type="submit" class="button"'.$disabled.'  value="'.dol_escape_htmltag($langs->trans("EditPageMeta")).'" name="editmeta">';
-				print '<input type="submit" class="button"'.$disabled.'  value="'.dol_escape_htmltag($langs->trans("EditPageContent")).'" name="editcontent">';
-				//print '<a href="'.$_SERVER["PHP_SELF"].'?action=editmeta&website='.urlencode($website).'&pageid='.urlencode($pageid).'" class="button">'.dol_escape_htmltag($langs->trans("EditPageMeta")).'</a>';
-				//print '<a href="'.$_SERVER["PHP_SELF"].'?action=editcontent&website='.urlencode($website).'&pageid='.urlencode($pageid).'" class="button">'.dol_escape_htmltag($langs->trans("EditPageContent")).'</a>';
-				print '<input type="submit" class="buttonDelete" name="delete" value="'.$langs->trans("Delete").'"'.($atleastonepage?'':' disabled="disabled"').'>';
-			}
-		}
-
-		print '</div>';
-		print '<div class="websiteselection">';
-		print '</div>';
-
-		print '<div class="websitetools">';
-
-		if ($website && $pageid > 0 && $action == 'preview')
-		{
-			$websitepage = new WebSitePage($db);
-			$websitepage->fetch($pageid);
-
-			$realpage=$urlwithroot.'/public/collab/index.php?website='.$website.'&page='.$pageid;
-			$pagealias = $websitepage->pageurl;
-
-			print '<div class="websiteinputurl">';
-			print '<input type="text" id="previewpageurl" class="minwidth200imp" name="previewsite" value="'.$pagealias.'" disabled="disabled">';
-			//print '<input type="submit" class="button" name="previewwebsite" target="tab'.$website.'" value="'.$langs->trans("ViewSiteInNewTab").'">';
-			$htmltext=$langs->trans("WEBSITE_PAGENAME", $pagealias);
-			print $form->textwithpicto('', $htmltext);
-			print '</div>';
-
-			if (! empty($object->virtualhost))
-			{
-				$urlext=$virtualurl.'/'.$pagealias.'.php';
-				print '<a class="websitebuttonsitepreview" id="previewpageext" href="'.$urlext.'" target="tab'.$website.'" alt="'.dol_escape_htmltag($langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $dataroot, $urlext)).'">';
-				print $form->textwithpicto('', $langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $dataroot, $urlext?$urlext:$langs->trans("VirtualHostUrlNotDefined")), 1, 'preview_ext');
-				print '</a>';
-			}
-			else
-			{
-				print '<a class="websitebuttonsitepreview" id="previewpageextnoclick" href="#">';
-				print $form->textwithpicto('', $langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $dataroot, $urlext?$urlext:$langs->trans("VirtualHostUrlNotDefined")), 1, 'preview_ext');
-				print '</a>';
-			}
-
-			print '<a class="websitebuttonsitepreview" id="previewpage" href="'.$realpage.'&nocache='.dol_now().'" class="button" target="tab'.$website.'" alt="'.dol_escape_htmltag($langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $realpage)).'">';
-			print $form->textwithpicto('', $langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $realpage, $dataroot), 1, 'preview');
-			print '</a>';       // View page in new Tab
-			//print '<input type="submit" class="button" name="previewpage" target="tab'.$website.'"value="'.$langs->trans("ViewPageInNewTab").'">';
-
-			// TODO Add js to save alias like we save virtual host name and use dynamic virtual host for url of id=previewpageext
-		}
-		if (! in_array($action, array('editcss','editmenu','create')))
-		{
-			if ($action != 'preview') print '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Cancel")).'" name="preview">';
-			if (preg_match('/^create/', $action)) print '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Save")).'" name="update">';
-			if (preg_match('/^edit/', $action)) print '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Save")).'" name="update">';
-		}
-
-		print '</div>';
-
-		if ($action == 'preview')
-		{
-			// Adding jquery code to change on the fly url of preview ext
-			if (! empty($conf->use_javascript_ajax))
-			{
-				print '<script type="text/javascript" language="javascript">
-                    jQuery(document).ready(function() {
-                    	jQuery("#previewsiteext,#previewpageext").click(function() {
-                            newurl=jQuery("#previewsiteurl").val();
-                            newpage=jQuery("#previewsiteurl").val() + "/" + jQuery("#previewpageurl").val() + ".php";
-                            console.log("Open url "+newurl);
-                            /* Save url */
-                            jQuery.ajax({
-                                method: "POST",
-                                url: "'.DOL_URL_ROOT.'/core/ajax/saveinplace.php",
-                                data: {
-                                    field: \'editval_virtualhost\',
-                                    element: \'websites\',
-                                    table_element: \'website\',
-                                    fk_element: '.$object->id.',
-                                    value: newurl,
-                                },
-                                context: document.body
-                            });
-
-                            jQuery("#previewsiteext").attr("href",newurl);
-                            jQuery("#previewpageext").attr("href",newpage);
-                        });
-                    });
-                    </script>';
-			}
-		}
-	}
-}
-else
-{
-	print '<div class="websiteselection">';
-	$langs->load("errors");
-	print $langs->trans("ErrorModuleSetupNotComplete");
-	print '<div>';
-	$action='';
-}
-
-
-print '</div>';
-
-$head = array();
-
-if ($action == 'editcontent')
-{
-	/*
-     * Editing global variables not related to a specific theme
-     */
-
-	$csscontent = @file_get_contents($filecss);
-
-	$contentforedit = '';
-	/*$contentforedit.='<style scoped>'."\n";        // "scoped" means "apply to parent element only". Not yet supported by browsers
-    $contentforedit.=$csscontent;
-    $contentforedit.='</style>'."\n";*/
-	$contentforedit .= $objectpage->content;
-
-	require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
-	$doleditor=new DolEditor('PAGE_CONTENT', $contentforedit, '', 500, 'Full', '', true, true, true, ROWS_5, '90%');
-	$doleditor->Create(0, '', false);
-}
 
 print "</div>\n</form>\n";
 
diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php
index 61608b29f09..173770d725c 100644
--- a/htdocs/comm/action/card.php
+++ b/htdocs/comm/action/card.php
@@ -7,7 +7,8 @@
  * Copyright (C) 2013      Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2014      Cedric GROSS         <c.gross@kreiz-it.fr>
  * Copyright (C) 2015       Alexandre Spangaro      <aspangaro@open-dsi.fr>
- * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2018-2019  Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2019	   Ferran Marcet	    <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -146,7 +147,7 @@ if ($action == 'classin' && ($user->rights->agenda->allactions->create ||
     (($object->authorid == $user->id || $object->userownerid == $user->id) && $user->rights->agenda->myactions->create)))
 {
     $object->fetch($id);
-    $object->setProject(GETPOST('projectid'));
+    $object->setProject(GETPOST('projectid', 'int'));
 }
 
 // Action clone object
@@ -164,7 +165,7 @@ if ($action == 'confirm_clone' && $confirm == 'yes')
                 reset($object->socpeopleassigned);
                 $object->contactid = key($object->socpeopleassigned);
             }
-			$result = $object->createFromClone($user, GETPOST('fk_userowner'), GETPOST('socid'));
+			$result = $object->createFromClone($user, GETPOST('socid', 'int'));
 			if ($result > 0) {
 				header("Location: " . $_SERVER['PHP_SELF'] . '?id=' . $result);
 				exit();
@@ -220,7 +221,7 @@ if ($action == 'add')
 	}
 
 	// Initialisation objet cactioncomm
-	if (! GETPOST('actioncode') > 0)	// actioncode is id
+	if (GETPOSTISSET('actioncode') && ! GETPOST('actioncode', 'aZ09'))	// actioncode is '0'
 	{
 		$error++; $donotclearsession=1;
 		$action = 'create';
@@ -228,7 +229,7 @@ if ($action == 'add')
 	}
 	else
 	{
-		$object->type_code = GETPOST('actioncode');
+		$object->type_code = GETPOST('actioncode', 'aZ09');
 	}
 
 	if (! $error)
@@ -238,11 +239,11 @@ if ($action == 'add')
 		$object->fulldayevent = (! empty($fulldayevent)?1:0);
 		$object->location = GETPOST("location");
 		$object->label = trim(GETPOST('label'));
-		$object->fk_element = GETPOST("fk_element");
-		$object->elementtype = GETPOST("elementtype");
+		$object->fk_element = GETPOST("fk_element", 'int');
+		$object->elementtype = GETPOST("elementtype", 'alpha');
 		if (! GETPOST('label'))
 		{
-			if (GETPOST('actioncode') == 'AC_RDV' && $contact->getFullName($langs))
+			if (GETPOST('actioncode', 'aZ09') == 'AC_RDV' && $contact->getFullName($langs))
 			{
 				$object->label = $langs->transnoentitiesnoconv("TaskRDVWith", $contact->getFullName($langs));
 			}
@@ -252,7 +253,10 @@ if ($action == 'add')
 				{
 					$object->label = $langs->transnoentitiesnoconv("Action".$object->type_code)."\n";
 				}
-				else $object->label = $cactioncomm->libelle;
+				else {
+					$cactioncomm->fetch($object->type_code);
+					$object->label = $cactioncomm->label;
+				}
 			}
 		}
 		$object->fk_project = isset($_POST["projectid"])?$_POST["projectid"]:0;
@@ -272,7 +276,7 @@ if ($action == 'add')
 		$object->datep = $datep;
 		$object->datef = $datef;
 		$object->percentage = $percentage;
-		$object->duree=((float) (GETPOST('dureehour') * 60) + (float) GETPOST('dureemin')) * 60;
+		$object->duree=(((int) GETPOST('dureehour') * 60) + (int) GETPOST('dureemin')) * 60;
 
 		$transparency=(GETPOST("transparency")=='on'?1:0);
 
@@ -349,7 +353,7 @@ if ($action == 'add')
 	{
 		$db->begin();
 
-		// On cree l'action
+		// Creation of action/event
 		$idaction=$object->create($user);
 
 		if ($idaction > 0)
@@ -422,15 +426,15 @@ if ($action == 'update')
 		$datep=dol_mktime($fulldayevent?'00':$aphour, $fulldayevent?'00':$apmin, 0, $_POST["apmonth"], $_POST["apday"], $_POST["apyear"]);
 		$datef=dol_mktime($fulldayevent?'23':$p2hour, $fulldayevent?'59':$p2min, $fulldayevent?'59':'0', $_POST["p2month"], $_POST["p2day"], $_POST["p2year"]);
 
-		$object->type_id     = dol_getIdFromCode($db, GETPOST("actioncode"), 'c_actioncomm');
-		$object->label       = GETPOST("label");
+		$object->type_id     = dol_getIdFromCode($db, GETPOST("actioncode", 'aZ09'), 'c_actioncomm');
+		$object->label       = GETPOST("label", "alphanohtml");
 		$object->datep       = $datep;
 		$object->datef       = $datef;
 		$object->percentage  = $percentage;
-		$object->priority    = GETPOST("priority");
+		$object->priority    = GETPOST("priority", "alphanohtml");
         $object->fulldayevent= GETPOST("fullday")?1:0;
-		$object->location    = GETPOST('location');
-		$object->socid       = GETPOST("socid");
+        $object->location    = GETPOST('location', "alphanohtml");
+		$object->socid       = GETPOST("socid", "int");
 		$socpeopleassigned   = GETPOST("socpeopleassigned", 'array');
 		$object->socpeopleassigned = array();
 		foreach ($socpeopleassigned as $cid) $object->socpeopleassigned[$cid] = array('id' => $cid);
@@ -442,8 +446,8 @@ if ($action == 'update')
 		$object->fk_project  = GETPOST("projectid", 'int');
 		$object->note        = GETPOST("note", "none");	// deprecated
 		$object->note_private= GETPOST("note", "none");
-		$object->fk_element	 = GETPOST("fk_element");
-		$object->elementtype = GETPOST("elementtype");
+		$object->fk_element	 = GETPOST("fk_element", "int");
+		$object->elementtype = GETPOST("elementtype", "alphanohtml");
 
 		if (! $datef && $percentage == 100)
 		{
@@ -487,7 +491,7 @@ if ($action == 'update')
 		}
 
 		// Check parameters
-		if (! GETPOST('actioncode') > 0)
+		if (GETPOSTISSET('actioncode') && ! GETPOST('actioncode', 'aZ09'))	// actioncode is '0'
 		{
 			$error++; $donotclearsession=1;
 			$action = 'edit';
@@ -495,7 +499,7 @@ if ($action == 'update')
 		}
 		else
 		{
-			$result=$cactioncomm->fetch(GETPOST('actioncode'));
+			$result=$cactioncomm->fetch(GETPOST('actioncode', 'aZ09'));
 		}
 		if (empty($object->userownerid))
 		{
@@ -508,6 +512,65 @@ if ($action == 'update')
 		$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
 		if ($ret < 0) $error++;
 
+        if (!$error) {
+            // check if an event resource is already in use
+            if (!empty($conf->global->RESOURCE_USED_IN_EVENT_CHECK) && $object->element == 'action') {
+                $eventDateStart = $object->datep;
+                $eventDateEnd = $object->datef;
+
+                $sql  = "SELECT er.rowid, r.ref as r_ref, ac.id as ac_id, ac.label as ac_label";
+                $sql .= " FROM " . MAIN_DB_PREFIX . "element_resources as er";
+                $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "resource as r ON r.rowid = er.resource_id AND er.resource_type = 'dolresource'";
+                $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "actioncomm as ac ON ac.id = er.element_id AND er.element_type = '" . $db->escape($object->element) . "'";
+                $sql .= " WHERE ac.id != " . $object->id;
+                $sql .= " AND er.resource_id IN (";
+                $sql .= " SELECT resource_id FROM " . MAIN_DB_PREFIX . "element_resources";
+                $sql .= " WHERE element_id = " . $object->id;
+                $sql .= " AND element_type = '" . $db->escape($object->element) . "'";
+                $sql .= " AND busy = 1";
+                $sql .= ")";
+                $sql .= " AND er.busy = 1";
+                $sql .= " AND (";
+
+                // event date start between ac.datep and ac.datep2 (if datep2 is null we consider there is no end)
+                $sql .= " (ac.datep <= '" . $db->idate($eventDateStart) . "' AND (ac.datep2 IS NULL OR ac.datep2 >= '" . $db->idate($eventDateStart) . "'))";
+                // event date end between ac.datep and ac.datep2
+                if (!empty($eventDateEnd)) {
+                    $sql .= " OR (ac.datep <= '" . $db->idate($eventDateEnd) . "' AND (ac.datep2 >= '" . $db->idate($eventDateEnd) . "'))";
+                }
+                // event date start before ac.datep and event date end after ac.datep2
+                $sql .= " OR (";
+                $sql .= "ac.datep >= '" . $db->idate($eventDateStart) . "'";
+                if (!empty($eventDateEnd)) {
+                    $sql .= " AND (ac.datep2 IS NOT NULL AND ac.datep2 <= '" . $db->idate($eventDateEnd) . "')";
+                }
+                $sql .= ")";
+
+                $sql .= ")";
+                $resql = $db->query($sql);
+                if (!$resql) {
+                    $error++;
+                    $object->error = $db->lasterror();
+                    $object->errors[] = $object->error;
+                } else {
+                    if ($db->num_rows($resql) > 0) {
+                        // already in use
+                        $error++;
+                        $object->error = $langs->trans('ErrorResourcesAlreadyInUse') . ' : ';
+                        while ($obj = $db->fetch_object($resql)) {
+                            $object->error .= '<br> - ' . $langs->trans('ErrorResourceUseInEvent', $obj->r_ref, $obj->ac_label . ' [' . $obj->ac_id . ']');
+                        }
+                        $object->errors[] = $object->error;
+                    }
+                    $db->free($resql);
+                }
+
+                if ($error) {
+                    setEventMessages($object->error, $object->errors, 'errors');
+                }
+            }
+        }
+
 		if (! $error)
 		{
 			$db->begin();
@@ -685,19 +748,19 @@ if ($action == 'create')
 	if ($backtopage) print '<input type="hidden" name="backtopage" value="'.($backtopage != '1' ? $backtopage : $_SERVER["HTTP_REFERER"]).'">';
 	if (empty($conf->global->AGENDA_USE_EVENT_TYPE)) print '<input type="hidden" name="actioncode" value="'.dol_getIdFromCode($db, 'AC_OTH', 'c_actioncomm').'">';
 
-	if (GETPOST("actioncode") == 'AC_RDV') print load_fiche_titre($langs->trans("AddActionRendezVous"), '', 'title_agenda');
+	if (GETPOST("actioncode", 'aZ09') == 'AC_RDV') print load_fiche_titre($langs->trans("AddActionRendezVous"), '', 'title_agenda');
 	else print load_fiche_titre($langs->trans("AddAnAction"), '', 'title_agenda');
 
 	dol_fiche_head();
 
-	print '<table class="border tableforfield" width="100%">';
+	print '<table class="border centpercent">';
 
 	// Type of event
 	if (! empty($conf->global->AGENDA_USE_EVENT_TYPE))
 	{
 		print '<tr><td class="titlefieldcreate"><span class="fieldrequired">'.$langs->trans("Type").'</span></b></td><td>';
 		$default=(empty($conf->global->AGENDA_USE_EVENT_TYPE_DEFAULT)?'':$conf->global->AGENDA_USE_EVENT_TYPE_DEFAULT);
-		$formactions->select_type_actions(GETPOST("actioncode")?GETPOST("actioncode"):($object->type_code?$object->type_code:$default), "actioncode", "systemauto", 0, -1);
+		$formactions->select_type_actions(GETPOST("actioncode", 'aZ09')?GETPOST("actioncode", 'aZ09'):($object->type_code?$object->type_code:$default), "actioncode", "systemauto", 0, -1);
 		print '</td></tr>';
 	}
 
@@ -727,7 +790,7 @@ if ($action == 'create')
 	{
 		$datef=dol_time_plus_duree($datep, $conf->global->AGENDA_AUTOSET_END_DATE_WITH_DELTA_HOURS, 'h');
 	}
-	print '<tr><td><span id="dateend"'.(GETPOST("actioncode") == 'AC_RDV'?' class="fieldrequired"':'').'>'.$langs->trans("DateActionEnd").'</span></td><td>';
+	print '<tr><td><span id="dateend"'.(GETPOST("actioncode", 'aZ09') == 'AC_RDV'?' class="fieldrequired"':'').'>'.$langs->trans("DateActionEnd").'</span></td><td>';
 	if (GETPOST("afaire") == 1) {
         print $form->selectDate($datef, 'p2', 1, 1, 1, "action", 1, 1, 0, 'fulldayend');
     } elseif (GETPOST("afaire") == 2) {
@@ -857,7 +920,7 @@ if ($action == 'create')
 	print '<br><hr><br>';
 
 
-	print '<table class="border tableforfield" width="100%">';
+	print '<table class="border centpercent">';
 
 	if ($conf->societe->enabled)
 	{
@@ -903,7 +966,7 @@ if ($action == 'create')
 
 		$numproject=$formproject->select_projects((! empty($societe->id)?$societe->id:-1), $projectid, 'projectid', 0, 0, 1, 1);
 
-		print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$societe->id.'&action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddProject").'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
+		print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$societe->id.'&action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddProject").'</span><span class="fa fa-plus-circle valignmiddle paddingleft"></span></a>';
 		$urloption='?action=create';
 		$url = dol_buildpath('comm/action/card.php', 2).$urloption;
 
@@ -1006,15 +1069,15 @@ if ($id > 0)
 		$datep=dol_mktime($fulldayevent?'00':$aphour, $fulldayevent?'00':$apmin, 0, $_POST["apmonth"], $_POST["apday"], $_POST["apyear"]);
 		$datef=dol_mktime($fulldayevent?'23':$p2hour, $fulldayevent?'59':$p2min, $fulldayevent?'59':'0', $_POST["p2month"], $_POST["p2day"], $_POST["p2year"]);
 
-		$object->type_id     = dol_getIdFromCode($db, GETPOST("actioncode"), 'c_actioncomm');
-		$object->label       = GETPOST("label");
+		$object->type_id     = dol_getIdFromCode($db, GETPOST("actioncode", 'aZ09'), 'c_actioncomm');
+		$object->label       = GETPOST("label", "alphanohtml");
 		$object->datep       = $datep;
 		$object->datef       = $datef;
 		$object->percentage  = $percentage;
-		$object->priority    = GETPOST("priority");
+		$object->priority    = GETPOST("priority", "alphanohtml");
         $object->fulldayevent= GETPOST("fullday")?1:0;
-		$object->location    = GETPOST('location');
-		$object->socid       = GETPOST("socid");
+		$object->location    = GETPOST('location', "alpanohtml");
+		$object->socid       = GETPOST("socid", "int");
 		$socpeopleassigned   = GETPOST("socpeopleassigned", 'array');
 		foreach ($socpeopleassigned as $tmpid) $object->socpeopleassigned[$id] = array('id' => $tmpid);
 		$object->contactid   = GETPOST("contactid", 'int');
@@ -1097,7 +1160,7 @@ if ($id > 0)
 		    print '<tr><td class="fieldrequired">'.$langs->trans("Type").'</td><td colspan="3">';
 		    if ($object->type_code != 'AC_OTH_AUTO')
 		    {
-                $formactions->select_type_actions(GETPOST("actioncode")?GETPOST("actioncode"):$object->type_code, "actioncode", "systemauto");
+		    	$formactions->select_type_actions(GETPOST("actioncode", 'aZ09')?GETPOST("actioncode", 'aZ09'):$object->type_code, "actioncode", "systemauto");
 		    }
 		    else
 		    {
@@ -1301,7 +1364,7 @@ if ($id > 0)
 			$numprojet=$formproject->select_projects(($object->socid  > 0 ? $object->socid : -1), $object->fk_project, 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 0);
 			if ($numprojet==0)
 			{
-				print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$object->socid.'&action=create&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit').'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddProject").'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
+				print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$object->socid.'&action=create&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit').'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddProject").'</span><span class="fa fa-plus-circle valignmiddle paddingleft"></span></a>';
 			}
 			print '</td></tr>';
 		}
diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php
index b543d6790c6..12926f9b360 100644
--- a/htdocs/comm/action/class/actioncomm.class.php
+++ b/htdocs/comm/action/class/actioncomm.class.php
@@ -95,6 +95,20 @@ class ActionComm extends CommonObject
      */
     public $datec;
 
+    /**
+     * Date end record (datef)
+     *
+     * @var integer
+     */
+    public $datef;
+
+    /**
+     * Duration (duree)
+     *
+     * @var integer
+     */
+    public $duree;
+
     /**
      * Date modification record (tms)
      *
@@ -106,7 +120,7 @@ class ActionComm extends CommonObject
      * Object user that create action
      * @var User
      * @deprecated
-     * @see authorid
+     * @see $authorid
      */
     public $author;
 
@@ -114,7 +128,7 @@ class ActionComm extends CommonObject
      * Object user that modified action
      * @var User
      * @deprecated
-     * @see usermodid
+     * @see $usermodid
      */
     public $usermod;
 
@@ -237,9 +251,6 @@ class ActionComm extends CommonObject
     public function __construct(DoliDB $db)
     {
         $this->db = $db;
-
-        $this->societe = new stdClass();	// deprecated
-        $this->contact = new stdClass();	// deprecated
     }
 
     /**
@@ -281,6 +292,7 @@ class ActionComm extends CommonObject
         if (! empty($this->datep) && ! empty($this->datef) && $this->datep > $this->datef) $this->datef=$this->datep;
         //if (! empty($this->date)  && ! empty($this->dateend) && $this->date > $this->dateend) $this->dateend=$this->date;
         if (! isset($this->fk_project) || $this->fk_project < 0) $this->fk_project = 0;
+        // For backward compatibility
         if ($this->elementtype=='facture')  $this->elementtype='invoice';
         if ($this->elementtype=='commande') $this->elementtype='order';
         if ($this->elementtype=='contrat')  $this->elementtype='contract';
@@ -292,8 +304,6 @@ class ActionComm extends CommonObject
         	$this->userassigned[$tmpid]=array('id'=>$tmpid, 'transparency'=>$this->transparency);
         }
 
-        //if (is_object($this->contact) && isset($this->contact->id) && $this->contact->id > 0 && ! ($this->contactid > 0)) $this->contactid = $this->contact->id;		// For backward compatibility. Using this->contact->xx is deprecated
-
 
         $userownerid=$this->userownerid;
         $userdoneid=$this->userdoneid;
@@ -487,20 +497,6 @@ class ActionComm extends CommonObject
         }
     }
 
-	/**
-	 *    Add an action/event into database.
-	 *    $this->type_id OR $this->type_code must be set.
-	 *
-	 *    @param	User	$user      		Object user making action
-	 *    @param    int		$notrigger		1 = disable triggers, 0 = enable triggers
-	 *    @return   int 		        	Id of created event, < 0 if KO
-	 * @deprecated Use create instead
-	 */
-	public function add(User $user, $notrigger = 0)
-	{
-		return $this->create($user, $notrigger);
-	}
-
     /**
      *  Load an object from its id and create a new one in database
      *
@@ -663,7 +659,7 @@ class ActionComm extends CommonObject
                 $this->contactid			= $obj->fk_contact;		// To have fetch_contact method working
                 $this->fk_project			= $obj->fk_project;		// To have fetch_project method working
 
-                $this->societe->id			= $obj->fk_soc;			// deprecated
+                //$this->societe->id			= $obj->fk_soc;			// deprecated
                 //$this->contact->id			= $obj->fk_contact;		// deprecated
 
                 $this->fk_element			= $obj->elementid;
@@ -874,8 +870,8 @@ class ActionComm extends CommonObject
             return -1;
         }
 
-        $socid=($this->socid?$this->socid:((isset($this->societe->id) && $this->societe->id > 0) ? $this->societe->id : 0));
-        $contactid=($this->contactid?$this->contactid:0);
+        $socid=(($this->socid > 0)?$this->socid:0);
+        $contactid=(($this->contactid > 0)?$this->contactid:0);
 		$userownerid=($this->userownerid?$this->userownerid:0);
 		$userdoneid=($this->userdoneid?$this->userdoneid:0);
 
@@ -995,7 +991,7 @@ class ActionComm extends CommonObject
 
     /**
      *  Load all objects with filters.
-     *  WARNING: This make a fetch on all records instead of making one request with a join.
+     *  @TODO WARNING: This make a fetch on all records instead of making one request with a join.
      *
      *  @param		DoliDb	$db				Database handler
      *  @param		int		$socid			Filter by thirdparty
@@ -1005,7 +1001,7 @@ class ActionComm extends CommonObject
      *  @param		string	$sortfield		Sort on this field
      *  @param		string	$sortorder		ASC or DESC
      *  @param		string	$limit			Limit number of answers
-     *  @return	array or string			Error string if KO, array with actions if OK
+     *  @return		array|string			Error string if KO, array with actions if OK
      */
     public static function getActions($db, $socid = 0, $fk_element = 0, $elementtype = '', $filter = '', $sortfield = 'a.datep', $sortorder = 'DESC', $limit = 0)
     {
@@ -1013,6 +1009,8 @@ class ActionComm extends CommonObject
 
         $resarray=array();
 
+        dol_syslog(get_class()."::getActions", LOG_DEBUG);
+
         $sql = "SELECT a.id";
         $sql.= " FROM ".MAIN_DB_PREFIX."actioncomm as a";
         $sql.= " WHERE a.entity IN (".getEntity('agenda').")";
@@ -1026,7 +1024,6 @@ class ActionComm extends CommonObject
 		if ($sortorder && $sortfield) $sql.=$db->order($sortfield, $sortorder);
 		$sql.=$db->plimit($limit, 0);
 
-        dol_syslog(get_class()."::getActions", LOG_DEBUG);
         $resql=$db->query($sql);
         if ($resql)
         {
@@ -1087,6 +1084,7 @@ class ActionComm extends CommonObject
 	    		$response = new WorkboardResponse();
 	    		$response->warning_delay = $conf->agenda->warning_delay/60/60/24;
 	    		$response->label = $langs->trans("ActionsToDo");
+	    		$response->labelShort = $langs->trans("ActionsToDoShort");
 	    		$response->url = DOL_URL_ROOT.'/comm/action/list.php?actioncode=0&amp;status=todo&amp;mainmenu=agenda';
 	    		if ($user->rights->agenda->allactions->read) $response->url.='&amp;filtert=-1';
 	    		$response->img = img_object('', "action", 'class="inline-block valigntextmiddle"');
@@ -1270,8 +1268,10 @@ class ActionComm extends CommonObject
 
         if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips
 
-        if ((!$user->rights->agenda->allactions->read && $this->author->id != $user->id) || (!$user->rights->agenda->myactions->read && $this->author->id == $user->id))
+		if ((!$user->rights->agenda->allactions->read && $this->authorid != $user->id) || (!$user->rights->agenda->myactions->read && $this->authorid == $user->id))
+		{
             $option = 'nolink';
+		}
 
         $label = $this->label;
 		if (empty($label)) $label=$this->libelle;   // For backward compatibility
diff --git a/htdocs/comm/action/class/api_agendaevents.class.php b/htdocs/comm/action/class/api_agendaevents.class.php
index ec899d72ae1..833f97b3b6b 100644
--- a/htdocs/comm/action/class/api_agendaevents.class.php
+++ b/htdocs/comm/action/class/api_agendaevents.class.php
@@ -356,7 +356,7 @@ class AgendaEvents extends DolibarrApi
         unset($object->total_localtax2);
         unset($object->total_ttc);
         unset($object->fk_incoterms);
-        unset($object->libelle_incoterms);
+        unset($object->label_incoterms);
         unset($object->location_incoterms);
         unset($object->name);
         unset($object->lastname);
diff --git a/htdocs/comm/action/class/cactioncomm.class.php b/htdocs/comm/action/class/cactioncomm.class.php
index eb7fb885d8d..5d3290599b9 100644
--- a/htdocs/comm/action/class/cactioncomm.class.php
+++ b/htdocs/comm/action/class/cactioncomm.class.php
@@ -84,7 +84,7 @@ class CActionComm
         $sql = "SELECT id, code, type, libelle as label, color, active, picto";
         $sql.= " FROM ".MAIN_DB_PREFIX."c_actioncomm";
         if (is_numeric($id)) $sql.= " WHERE id=".$id;
-        else $sql.= " WHERE code='".$id."'";
+        else $sql.= " WHERE code='".$this->db->escape($id)."'";
 
         dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
         $resql=$this->db->query($sql);
diff --git a/htdocs/comm/action/index.php b/htdocs/comm/action/index.php
index 48165361d7c..d42b1b7d134 100644
--- a/htdocs/comm/action/index.php
+++ b/htdocs/comm/action/index.php
@@ -607,9 +607,7 @@ if ($resql)
         $event->fk_element=$obj->fk_element;
         $event->elementtype=$obj->elementtype;
 
-        $event->societe->id=$obj->fk_soc;
         $event->thirdparty_id=$obj->fk_soc;
-        $event->contact->id=$obj->fk_contact;
         $event->contact_id=$obj->fk_contact;
 
         // Defined date_start_in_calendar and date_end_in_calendar property
@@ -1569,28 +1567,31 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa
 
                         if ($event->type_code == 'ICALEVENT') print '<br>('.dol_trunc($event->icalname, $maxnbofchar).')';
 
+                        $thirdparty_id = ($event->thirdparty_id > 0 ? $event->thirdparty_id : ((is_object($event->societe) && $event->societe->id > 0) ? $event->societe->id : 0));
+                        $contact_id = ($event->contact_id > 0 ? $event->contact_id : ((is_object($event->contact) && $event->cotact->id > 0) ? $event->contact->id : 0));
+
                         // If action related to company / contact
                         $linerelatedto='';
-                        if (! empty($event->societe->id) && $event->societe->id > 0)
+                        if ($thirdparty_id > 0)
                         {
-                            if (! isset($cachethirdparties[$event->societe->id]) || ! is_object($cachethirdparties[$event->societe->id]))
+                        	if (! isset($cachethirdparties[$thirdparty_id]) || ! is_object($cachethirdparties[$thirdparty_id]))
                             {
                                 $thirdparty=new Societe($db);
-                                $thirdparty->fetch($event->societe->id);
-                                $cachethirdparties[$event->societe->id]=$thirdparty;
+                                $thirdparty->fetch($thirdparty_id);
+                                $cachethirdparties[$thirdparty_id]=$thirdparty;
                             }
-                            else $thirdparty=$cachethirdparties[$event->societe->id];
+                            else $thirdparty=$cachethirdparties[$thirdparty_id];
                             if (! empty($thirdparty->id)) $linerelatedto.=$thirdparty->getNomUrl(1, '', 0);
                         }
-                        if (! empty($event->contact->id) && $event->contact->id > 0)
+                        if (! empty($contact_id) && $contact_id > 0)
                         {
-                            if (! is_object($cachecontacts[$event->contact->id]))
+                        	if (! is_object($cachecontacts[$contact_id]))
                             {
                                 $contact=new Contact($db);
-                                $contact->fetch($event->contact->id);
-                                $cachecontacts[$event->contact->id]=$contact;
+                                $contact->fetch($contact_id);
+                                $cachecontacts[$contact_id]=$contact;
                             }
-                            else $contact=$cachecontacts[$event->contact->id];
+                            else $contact=$cachecontacts[$contact_id];
                             if ($linerelatedto) $linerelatedto.='&nbsp;';
                             if (! empty($contact->id)) $linerelatedto.=$contact->getNomUrl(1, '', 0);
                         }
diff --git a/htdocs/comm/action/list.php b/htdocs/comm/action/list.php
index 9869248a760..2ef4c74f765 100644
--- a/htdocs/comm/action/list.php
+++ b/htdocs/comm/action/list.php
@@ -43,7 +43,7 @@ $action=GETPOST('action', 'alpha');
 $contextpage=GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'actioncommlist';   // To manage different context of search
 $resourceid=GETPOST("search_resourceid", "int")?GETPOST("search_resourceid", "int"):GETPOST("resourceid", "int");
 $pid=GETPOST("search_projectid", 'int', 3)?GETPOST("search_projectid", 'int', 3):GETPOST("projectid", 'int', 3);
-$status=GETPOST("search_status", 'alpha')?GETPOST("search_status", 'alpha'):GETPOST("status", 'alpha');
+$status=(GETPOST("search_status", 'alpha') != '')?GETPOST("search_status", 'alpha'):GETPOST("status", 'alpha');
 $type=GETPOST('search_type', 'alphanohtml')?GETPOST('search_type', 'alphanohtml'):GETPOST('type', 'alphanohtml');
 $optioncss = GETPOST('optioncss', 'alpha');
 $year=GETPOST("year", 'int');
@@ -97,15 +97,13 @@ if ($page == -1 || $page == null) { $page = 0 ; }
 $offset = $limit * $page ;
 if (! $sortorder)
 {
-	$sortorder="DESC";
-	if ($status == 'todo') $sortorder="DESC";
-	//if ($status == 'done') $sortorder="DESC";
+	$sortorder="DESC,DESC";
+	if ($status == 'todo') $sortorder="DESC,DESC";
 }
 if (! $sortfield)
 {
-	$sortfield="a.datep";
-	if ($status == 'todo') $sortfield="a.datep";
-	//if ($status == 'done') $sortfield="a.datep2";
+	$sortfield="a.datep,a.id";
+	if ($status == 'todo') $sortfield="a.datep,a.id";
 }
 
 // Security check
@@ -435,9 +433,7 @@ if ($resql)
 
         //$param='month='.$monthshown.'&year='.$year;
         $hourminsec='100000';
-        $newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&datep='.sprintf("%04d%02d%02d", $tmpforcreatebutton['year'], $tmpforcreatebutton['mon'], $tmpforcreatebutton['mday']).$hourminsec.'&backtopage='.urlencode($_SERVER["PHP_SELF"].($newparam?'?'.$newparam:'')).'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddAction").'</span>';
-        $newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-        $newcardbutton.= '</a>';
+        $newcardbutton.= dolGetButtonTitle($langs->trans('AddAction'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/comm/action/card.php?action=create&datep='.sprintf("%04d%02d%02d", $tmpforcreatebutton['year'], $tmpforcreatebutton['mon'], $tmpforcreatebutton['mday']).$hourminsec.'&backtopage='.urlencode($_SERVER["PHP_SELF"].($newparam?'?'.$newparam:'')));
     }
 
     print_barre_liste($s, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, -1 * $nbtotalofrecords, '', 0, $nav.$newcardbutton, '', $limit);
@@ -456,6 +452,7 @@ if ($resql)
 	if (! empty($arrayfields['owner']['checked']))		print '<td class="liste_titre"></td>';
 	if (! empty($arrayfields['c.libelle']['checked']))	print '<td class="liste_titre"></td>';
 	if (! empty($arrayfields['a.label']['checked']))	print '<td class="liste_titre"><input type="text" class="maxwidth75" name="search_title" value="'.$search_title.'"></td>';
+	if (! empty($arrayfields['a.note']['checked']))	print '<td class="liste_titre"><input type="text" class="maxwidth75" name="search_note" value="'.$search_note.'"></td>';
 	if (! empty($arrayfields['a.datep']['checked']))	{
 		print '<td class="liste_titre nowraponall" align="center">';
 		print $form->selectDate($datestart, 'datestart', 0, 0, 1, '', 1, 0);
@@ -502,7 +499,7 @@ if ($resql)
 	if (! empty($arrayfields['a.label']['checked']))	  print_liste_field_titre($arrayfields['a.label']['label'], $_SERVER["PHP_SELF"], "a.label", $param, "", "", $sortfield, $sortorder);
 	if (! empty($arrayfields['a.note']['checked']))		  print_liste_field_titre($arrayfields['a.note']['label'], $_SERVER["PHP_SELF"], "a.note", $param, "", "", $sortfield, $sortorder);
 	//if (! empty($conf->global->AGENDA_USE_EVENT_TYPE))
-	if (! empty($arrayfields['a.datep']['checked']))	  print_liste_field_titre($arrayfields['a.datep']['label'], $_SERVER["PHP_SELF"], "a.datep", $param, '', 'align="center"', $sortfield, $sortorder);
+	if (! empty($arrayfields['a.datep']['checked']))	  print_liste_field_titre($arrayfields['a.datep']['label'], $_SERVER["PHP_SELF"], "a.datep,a.id", $param, '', 'align="center"', $sortfield, $sortorder);
 	if (! empty($arrayfields['a.datep2']['checked']))	  print_liste_field_titre($arrayfields['a.datep2']['label'], $_SERVER["PHP_SELF"], "a.datep2", $param, '', 'align="center"', $sortfield, $sortorder);
 	if (! empty($arrayfields['s.nom']['checked']))	      print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER["PHP_SELF"], "s.nom", $param, "", "", $sortfield, $sortorder);
 	if (! empty($arrayfields['a.fk_contact']['checked'])) print_liste_field_titre($arrayfields['a.fk_contact']['label'], $_SERVER["PHP_SELF"], "a.fk_contact", $param, "", "", $sortfield, $sortorder);
@@ -530,6 +527,7 @@ if ($resql)
 	require_once DOL_DOCUMENT_ROOT.'/comm/action/class/cactioncomm.class.php';
 	$caction=new CActionComm($db);
 	$arraylist=$caction->liste_array(1, 'code', '', (empty($conf->global->AGENDA_USE_EVENT_TYPE)?1:0), '', 1);
+    $contactListCache = array();
 
 	while ($i < min($num, $limit))
 	{
@@ -649,7 +647,34 @@ if ($resql)
 		// Contact
 		if (! empty($arrayfields['a.fk_contact']['checked'])) {
 			print '<td>';
-			if ($obj->fk_contact > 0)
+
+
+            $actionstatic->fetchResources();
+            if(!empty($actionstatic->socpeopleassigned))
+            {
+                $contactList = array();
+                foreach ($actionstatic->socpeopleassigned as $socpeopleId => $socpeopleassigned)
+                {
+                    if(!isset($contactListCache[$socpeopleassigned['id']]))
+                    {
+                        // if no cache found we fetch it
+                        $contact = new Contact($db);
+                        if($contact->fetch($socpeopleassigned['id'])>0)
+                        {
+                            $contactListCache[$socpeopleassigned['id']] = $contact->getNomUrl(1, '', 28);
+                            $contactList[] = $contact->getNomUrl(1, '', 28);
+                        }
+                    }
+                    else{
+                        // use cache
+                        $contactList[] = $contactListCache[$socpeopleassigned['id']];
+                    }
+                }
+                if(!empty($contactList)){
+                    print implode(', ', $contactList);
+                }
+            }
+            elseif ($obj->fk_contact > 0) //keep for retrocompatibility with faraway event
 			{
 				$contactstatic->id=$obj->fk_contact;
 				$contactstatic->email=$obj->email;
diff --git a/htdocs/comm/action/peruser.php b/htdocs/comm/action/peruser.php
index e5ade3fdf55..d4020f4df92 100644
--- a/htdocs/comm/action/peruser.php
+++ b/htdocs/comm/action/peruser.php
@@ -367,9 +367,7 @@ if ($user->rights->agenda->myactions->create || $user->rights->agenda->allaction
 
 	//$param='month='.$monthshown.'&year='.$year;
 	$hourminsec='100000';
-	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&datep='.sprintf("%04d%02d%02d", $tmpforcreatebutton['year'], $tmpforcreatebutton['mon'], $tmpforcreatebutton['mday']).$hourminsec.'&backtopage='.urlencode($_SERVER["PHP_SELF"].($newparam?'?'.$newparam:'')).'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddAction").'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
+    $newcardbutton.= dolGetButtonTitle($langs->trans("AddAction"), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/comm/action/card.php?action=create&datep='.sprintf("%04d%02d%02d", $tmpforcreatebutton['year'], $tmpforcreatebutton['mon'], $tmpforcreatebutton['mday']).$hourminsec.'&backtopage='.urlencode($_SERVER["PHP_SELF"].($newparam?'?'.$newparam:'')));
 }
 
 $link='';
@@ -1188,33 +1186,34 @@ function show_day_events2($username, $day, $month, $year, $monthshown, $style, &
 			}
 		}
 
-		$ids1='';$ids2='';
-		if (count($cases1[$h]) && array_keys($cases1[$h])) $ids1=join(',', array_keys($cases1[$h]));
-		if (count($cases2[$h]) && array_keys($cases2[$h])) $ids2=join(',', array_keys($cases2[$h]));
+		$ids1='';
+        $ids2='';
+		if (is_array($cases1[$h]) && count($cases1[$h]) && array_keys($cases1[$h])) $ids1=join(',', array_keys($cases1[$h]));
+		if (is_array($cases2[$h]) && count($cases2[$h]) && array_keys($cases2[$h])) $ids2=join(',', array_keys($cases2[$h]));
 
 		if ($h == $begin_h) echo '<td class="'.$style.'_peruserleft cal_peruser'.($var?' cal_impair '.$style.'_impair':'').'">';
 		else echo '<td class="'.$style.' cal_peruser'.($var?' cal_impair '.$style.'_impair':'').'">';
-		if (count($cases1[$h]) == 1)	// only 1 event
+		if (is_array($cases1[$h]) && count($cases1[$h]) == 1)	// only 1 event
 		{
 			$output = array_slice($cases1[$h], 0, 1);
 			$title1=$langs->trans("Ref").' '.$ids1.($title1?' - '.$title1:'');
 			if ($output[0]['string']) $title1.=($title1?' - ':'').$output[0]['string'];
 			if ($output[0]['color']) $color1 = $output[0]['color'];
 		}
-		elseif (count($cases1[$h]) > 1)
+		elseif (is_array($cases1[$h]) && count($cases1[$h]) > 1)
 		{
 			$title1=$langs->trans("Ref").' '.$ids1.($title1?' - '.$title1:'');
 			$color1='222222';
 		}
 
-		if (count($cases2[$h]) == 1)	// only 1 event
+		if (is_array($cases2[$h]) && count($cases2[$h]) == 1)	// only 1 event
 		{
 			$output = array_slice($cases2[$h], 0, 1);
 			$title2=$langs->trans("Ref").' '.$ids2.($title2?' - '.$title2:'');
 			if ($output[0]['string']) $title2.=($title2?' - ':'').$output[0]['string'];
 			if ($output[0]['color']) $color2 = $output[0]['color'];
 		}
-		elseif (count($cases2[$h]) > 1)
+		elseif (is_array($cases2[$h]) && count($cases2[$h]) > 1)
 		{
 			$title2=$langs->trans("Ref").' '.$ids2.($title2?' - '.$title2:'');
 			$color2='222222';
diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php
index 384727d60b0..285ed03e7c3 100644
--- a/htdocs/comm/card.php
+++ b/htdocs/comm/card.php
@@ -245,7 +245,7 @@ if ($object->id > 0)
 	print '<div class="fichecenter"><div class="fichehalfleft">';
 
     print '<div class="underbanner clearboth"></div>';
-	print '<table class="border" width="100%">';
+	print '<table class="border centpercent tableforfield">';
 
 	// Prospect/Customer
 	print '<tr><td class="titlefield">'.$langs->trans('ProspectCustomer').'</td><td>';
@@ -534,7 +534,7 @@ if ($object->id > 0)
     	print '<br>';
 
     	print '<div class="underbanner clearboth"></div>';
-    	print '<table class="border" width="100%">';
+    	print '<table class="border centpercent tableforfield">';
 
 	    // Level of prospect
 	    print '<tr><td class="titlefield nowrap">';
@@ -694,7 +694,7 @@ if ($object->id > 0)
             if ($num > 0)
             {
             	print '<div class="div-table-responsive-no-min">';
-            	print '<table class="noborder" width="100%">';
+            	print '<table class="noborder centpercent lastrecordtable">';
 
                 print '<tr class="liste_titre">';
     			print '<td colspan="4"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LastPropals", ($num<=$MAXLIST?"":$MAXLIST)).'</td><td class="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/comm/propal/list.php?socid='.$object->id.'">'.$langs->trans("AllPropals").' <span class="badge">'.$num.'</span></a></td>';
@@ -779,7 +779,7 @@ if ($object->id > 0)
 				$db->free($resql2);
 
 				print '<div class="div-table-responsive-no-min">';
-				print '<table class="noborder" width="100%">';
+				print '<table class="noborder centpercent lastrecordtable">';
 
 				print '<tr class="liste_titre">';
 				print '<td colspan="4"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LastCustomerOrders", ($num<=$MAXLIST?"":$MAXLIST)).'</td><td class="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/commande/list.php?socid='.$object->id.'">'.$langs->trans("AllOrders").' <span class="badge">'.$num.'</span></a></td>';
@@ -855,7 +855,7 @@ if ($object->id > 0)
         	$num = $db->num_rows($resql);
             if ($num > 0) {
             	print '<div class="div-table-responsive-no-min">';
-            	print '<table class="noborder" width="100%">';
+            	print '<table class="noborder centpercent lastrecordtable">';
 
                 print '<tr class="liste_titre">';
                 print '<td colspan="4"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LastSendings", ($num<=$MAXLIST?"":$MAXLIST)).'</td><td class="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/expedition/list.php?socid='.$object->id.'">'.$langs->trans("AllSendings").' <span class="badge">'.$num.'</span></a></td>';
@@ -919,7 +919,7 @@ if ($object->id > 0)
 			if ($num >0)
 			{
 				print '<div class="div-table-responsive-no-min">';
-				print '<table class="noborder" width="100%">';
+				print '<table class="noborder centpercent lastrecordtable">';
 
 			    print '<tr class="liste_titre">';
 				print '<td colspan="6"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LastContracts", ($num<=$MAXLIST?"":$MAXLIST)).'</td>';
@@ -989,7 +989,7 @@ if ($object->id > 0)
 			if ($num > 0)
 			{
 				print '<div class="div-table-responsive-no-min">';
-				print '<table class="noborder" width="100%">';
+				print '<table class="noborder centpercent lastrecordtable">';
 
 			    print '<tr class="liste_titre">';
 				print '<td colspan="3"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LastInterventions", ($num<=$MAXLIST?"":$MAXLIST)).'</td><td class="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/fichinter/list.php?socid='.$object->id.'">'.$langs->trans("AllInterventions").' <span class="badge">'.$num.'</span></td>';
@@ -1062,7 +1062,7 @@ if ($object->id > 0)
 			if ($num > 0)
 			{
 				print '<div class="div-table-responsive-no-min">';
-				print '<table class="noborder" width="100%">';
+				print '<table class="noborder centpercent lastrecordtable">';
 
 				print '<tr class="liste_titre">';
 				print '<td colspan="4"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LatestCustomerTemplateInvoices", ($num<=$MAXLIST?"":$MAXLIST)).'</td><td class="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->id.'">'.$langs->trans("AllCustomerTemplateInvoices").' <span class="badge">'.$num.'</span></a></td>';
@@ -1167,7 +1167,7 @@ if ($object->id > 0)
 			if ($num > 0)
 			{
 				print '<div class="div-table-responsive-no-min">';
-				print '<table class="noborder" width="100%">';
+				print '<table class="noborder centpercent lastrecordtable">';
 
 				print '<tr class="liste_titre">';
 				print '<td colspan="5"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LastCustomersBills", ($num<=$MAXLIST?"":$MAXLIST)).'</td><td class="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->id.'">'.$langs->trans("AllBills").' <span class="badge">'.$num.'</span></a></td>';
diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php
index 651d2c54ec7..15e4e226587 100644
--- a/htdocs/comm/index.php
+++ b/htdocs/comm/index.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
+ * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -37,6 +38,11 @@ if (! empty($conf->fournisseur->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn
 
 if (! $user->rights->societe->lire) accessforbidden();
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('commercialindex'));
+
 // Load translation files required by the page
 $langs->loadLangs(array("commercial", "propal"));
 
@@ -897,6 +903,9 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire)
 
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardCommercials', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/comm/mailing/advtargetemailing.php b/htdocs/comm/mailing/advtargetemailing.php
index fff9b40d5ea..a4bba8f7adc 100644
--- a/htdocs/comm/mailing/advtargetemailing.php
+++ b/htdocs/comm/mailing/advtargetemailing.php
@@ -267,7 +267,7 @@ if ($action == 'savefilter' || $action == 'createfilter') {
 	$error = 0;
 
 	if ($action == 'createfilter' && empty($template_name)) {
-		setEventMessages($langs->trans('ErrorFieldRequired', $langs->trans('AdvTgtOrCreateNewFilter')), null, 'errors');
+		setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('AdvTgtOrCreateNewFilter')), null, 'errors');
 		$error ++;
 	}
 
diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php
index 34ed7708e9e..88dfcef7d7f 100644
--- a/htdocs/comm/mailing/card.php
+++ b/htdocs/comm/mailing/card.php
@@ -424,7 +424,7 @@ if (empty($reshook))
 		$object->sendto = $_POST["sendto"];
 		if (! $object->sendto)
 		{
-			setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("MailTo")), null, 'errors');
+			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("MailTo")), null, 'errors');
 			$error++;
 		}
 
@@ -471,13 +471,13 @@ if (empty($reshook))
 			if ($result)
 			{
 				setEventMessages($langs->trans("MailSuccessfulySent", $mailfile->getValidAddress($object->email_from, 2), $mailfile->getValidAddress($object->sendto, 2)), null, 'mesgs');
+				$action = '';
 			}
 			else
 			{
 				setEventMessages($langs->trans("ResultKo").'<br>'.$mailfile->error.' '.$result, null, 'errors');
+				$action = 'test';
 			}
-
-			$action='';
 		}
 	}
 
@@ -746,7 +746,7 @@ if ($action == 'create')
 
 	dol_fiche_head();
 
-	print '<table class="border" width="100%">';
+	print '<table class="border centpercent">';
 	print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans("MailTitle").'</td><td><input class="flat minwidth300" name="titre" value="'.dol_escape_htmltag(GETPOST('titre')).'" autofocus="autofocus"></td></tr>';
 	print '<tr><td class="fieldrequired">'.$langs->trans("MailFrom").'</td><td><input class="flat minwidth200" name="from" value="'.$conf->global->MAILING_EMAIL_FROM.'"></td></tr>';
 	print '<tr><td>'.$langs->trans("MailErrorsTo").'</td><td><input class="flat minwidth200" name="errorsto" value="'.(!empty($conf->global->MAILING_EMAIL_ERRORSTO)?$conf->global->MAILING_EMAIL_ERRORSTO:$conf->global->MAIN_MAIL_ERRORS_TO).'"></td></tr>';
@@ -835,7 +835,7 @@ else
 				{
 					// EMailing feature may be a spam problem, so when you host several users/instance, having this option may force each user to use their own SMTP agent.
 					// You ensure that every user is using its own SMTP server when using the mass emailing module.
-					$linktoadminemailbefore='<a href="'.DOL_URL_ROOT.'/admin/mails.php">';
+					$linktoadminemailbefore='<a href="'.DOL_URL_ROOT.'/admin/mails_emailing.php">';
 					$linktoadminemailend='</a>';
 					setEventMessages($langs->trans("MailSendSetupIs", $listofmethods[$sendingmode]), null, 'warnings');
 					setEventMessages($langs->trans("MailSendSetupIs2", $linktoadminemailbefore, $linktoadminemailend, $langs->transnoentitiesnoconv("MAIN_MAIL_SENDMODE"), $listofmethods['smtps']), null, 'warnings');
@@ -870,7 +870,7 @@ else
                     }
 				    $text.=$langs->trans('ConfirmSendingEmailing').'<br>';
 					$text.=$langs->trans('LimitSendingEmailing', $conf->global->MAILING_LIMIT_SENDBYWEB);
-					print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans('SendMailing'), $text, 'sendallconfirmed', $formquestion, '', 1, 300);
+					print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans('SendMailing'), $text, 'sendallconfirmed', $formquestion, '', 1, 330, 600);
 				}
 			}
 
@@ -893,7 +893,7 @@ else
 			print '<div class="fichecenter">';
 			print '<div class="underbanner clearboth"></div>';
 
-			print '<table class="border" width="100%">';
+			print '<table class="border centpercent tableforfield">';
 
 			// Description
 			print '<tr><td class="titlefield">'.$form->editfieldkey("MailTitle", 'titre', $object->titre, $object, $user->rights->mailing->creer && $object->statut < 3, 'string').'</td><td colspan="3">';
diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php
index b9c93ece52c..fb3ce1ece70 100644
--- a/htdocs/comm/mailing/cibles.php
+++ b/htdocs/comm/mailing/cibles.php
@@ -130,13 +130,12 @@ if ($action == 'delete')
 	$resql=$db->query($sql);
 	if ($resql)
 	{
-		if (!empty($id))
+		if (! empty($id))
 		{
 			$obj = new MailingTargets($db);
 			$obj->update_nb($id);
 
-			header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
-			exit;
+			setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
 		}
 		else
 		{
@@ -196,7 +195,7 @@ if ($object->fetch($id) >= 0)
 	print '<div class="fichecenter">';
 	print '<div class="underbanner clearboth"></div>';
 
-	print '<table class="border" width="100%">';
+	print '<table class="border centpercent tableforfield">';
 
 	print '<tr><td class="titlefield">'.$langs->trans("MailTitle").'</td><td colspan="3">'.$object->titre.'</td></tr>';
 
@@ -339,7 +338,7 @@ if ($object->fetch($id) >= 0)
 
 					print '<div class="tagtd">';
 					if (empty($obj->picto)) $obj->picto='generic';
-					print img_object($langs->trans("EmailingTargetSelector").': '.get_class($obj), $obj->picto);
+					print img_object($langs->trans("EmailingTargetSelector").': '.get_class($obj), $obj->picto, 'class="valignmiddle pictomodule"');
 					print ' ';
 					print $obj->getDesc();
 					print '</div>';
@@ -403,7 +402,8 @@ if ($object->fetch($id) >= 0)
 	}
 
 	// List of selected targets
-	$sql  = "SELECT mc.rowid, mc.lastname, mc.firstname, mc.email, mc.other, mc.statut, mc.date_envoi, mc.source_url, mc.source_id, mc.source_type, mc.error_text";
+	$sql  = "SELECT mc.rowid, mc.lastname, mc.firstname, mc.email, mc.other, mc.statut, mc.date_envoi, mc.tms,";
+	$sql .= " mc.source_url, mc.source_id, mc.source_type, mc.error_text";
 	$sql .= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc";
 	$sql .= " WHERE mc.fk_mailing=".$object->id;
 	if ($search_lastname)  $sql.= natural_search("mc.lastname", $search_lastname);
@@ -432,7 +432,6 @@ if ($object->fetch($id) >= 0)
 	$resql=$db->query($sql);
 	if ($resql)
 	{
-
 		$num = $db->num_rows($resql);
 
 		$param = "&amp;id=".$object->id;
@@ -471,21 +470,21 @@ if ($object->fetch($id) >= 0)
 		if ($page)	$param.= "&amp;page=".$page;
 
 		print '<div class="div-table-responsive">';
-		print '<table class="noborder" width="100%">';
+		print '<table class="noborder centpercent">';
 
 		// Ligne des champs de filtres
 		print '<tr class="liste_titre_filter">';
 		// EMail
 		print '<td class="liste_titre">';
-		print '<input class="flat maxwidth100" type="text" name="search_email" value="'.dol_escape_htmltag($search_email).'">';
+		print '<input class="flat maxwidth75" type="text" name="search_email" value="'.dol_escape_htmltag($search_email).'">';
 		print '</td>';
 		// Name
 		print '<td class="liste_titre">';
-		print '<input class="flat maxwidth100" type="text" name="search_lastname" value="'.dol_escape_htmltag($search_lastname).'">';
+		print '<input class="flat maxwidth50" type="text" name="search_lastname" value="'.dol_escape_htmltag($search_lastname).'">';
 		print '</td>';
 		// Firstname
 		print '<td class="liste_titre">';
-		print '<input class="flat maxwidth100" type="text" name="search_firstname" value="'.dol_escape_htmltag($search_firstname).'">';
+		print '<input class="flat maxwidth50" type="text" name="search_firstname" value="'.dol_escape_htmltag($search_firstname).'">';
 		print '</td>';
 		// Other
 		print '<td class="liste_titre">';
@@ -496,16 +495,22 @@ if ($object->fetch($id) >= 0)
 		print '&nbsp';
 		print '</td>';
 
+		// Date last update
+		print '<td class="liste_titre">';
+		print '&nbsp';
+		print '</td>';
+
 		// Date sending
 		print '<td class="liste_titre">';
 		print '&nbsp';
 		print '</td>';
+
 		//Statut
 		print '<td class="liste_titre right">';
 		print $formmailing->selectDestinariesStatus($search_dest_status, 'search_dest_status', 1);
 		print '</td>';
 		// Action column
-		print '<td class="liste_titre right">';
+		print '<td class="liste_titre maxwidthsearch">';
 		$searchpicto=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1);
 		print $searchpicto;
 		print '</td>';
@@ -517,14 +522,10 @@ if ($object->fetch($id) >= 0)
 		print_liste_field_titre("Firstname", $_SERVER["PHP_SELF"], "mc.firstname", $param, "", "", $sortfield, $sortorder);
 		print_liste_field_titre("OtherInformations", $_SERVER["PHP_SELF"], "", $param, "", "", $sortfield, $sortorder);
 		print_liste_field_titre("Source", $_SERVER["PHP_SELF"], "", $param, "", 'align="center"', $sortfield, $sortorder);
+		// Date last update
+		print_liste_field_titre("DateLastModification", $_SERVER["PHP_SELF"], "mc.tms", $param, "", 'align="center"', $sortfield, $sortorder);
 		// Date sending
-		if ($object->statut < 2) {
-			print_liste_field_titre('');
-		}
-		else
-		{
-			print_liste_field_titre("DateSending", $_SERVER["PHP_SELF"], "mc.date_envoi", $param, '', 'align="center"', $sortfield, $sortorder);
-		}
+		print_liste_field_titre("DateSending", $_SERVER["PHP_SELF"], "mc.date_envoi", $param, '', 'align="center"', $sortfield, $sortorder);
 		print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "mc.statut", $param, '', 'class="right"', $sortfield, $sortorder);
 		print_liste_field_titre('', $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'maxwidthsearch ');
 		print '</tr>';
@@ -533,6 +534,15 @@ if ($object->fetch($id) >= 0)
 
 		if ($num)
 		{
+			include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
+			include_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
+			include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
+			include_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
+			$objectstaticmember=new Adherent($db);
+			$objectstaticuser=new User($db);
+			$objectstaticcompany=new Societe($db);
+			$objectstaticcontact=new Contact($db);
+
 			while ($i < min($num, $limit))
 			{
 				$obj = $db->fetch_object($resql);
@@ -551,32 +561,23 @@ if ($object->fetch($id) >= 0)
                 {
                     if ($obj->source_type == 'member')
                     {
-                        include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
-                        $objectstatic=new Adherent($db);
-						$objectstatic->fetch($obj->source_id);
-                        print $objectstatic->getNomUrl(1);
+						$objectstaticmember->fetch($obj->source_id);
+                        print $objectstaticmember->getNomUrl(1);
                     }
                     elseif ($obj->source_type == 'user')
                     {
-                        include_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
-                        $objectstatic=new User($db);
-						$objectstatic->fetch($obj->source_id);
-                        $objectstatic->id=$obj->source_id;
-                        print $objectstatic->getNomUrl(1);
+						$objectstaticuser->fetch($obj->source_id);
+                        print $objectstaticuser->getNomUrl(1);
                     }
                     elseif ($obj->source_type == 'thirdparty')
                     {
-                        include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
-                        $objectstatic=new Societe($db);
-						$objectstatic->fetch($obj->source_id);
-                        print $objectstatic->getNomUrl(1);
+						$objectstaticcompany->fetch($obj->source_id);
+                        print $objectstaticcompany->getNomUrl(1);
                     }
                     elseif ($obj->source_type == 'contact')
                     {
-                    	include_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
-                    	$objectstatic=new Contact($db);
-                    	$objectstatic->fetch($obj->source_id);
-                    	print $objectstatic->getNomUrl(1);
+                    	$objectstaticcontact->fetch($obj->source_id);
+                    	print $objectstaticcontact->getNomUrl(1);
                     }
                     else
                     {
@@ -585,16 +586,25 @@ if ($object->fetch($id) >= 0)
                 }
 				print '</td>';
 
+				// Date last update
+				print '<td class="center">';
+				print dol_print_date($obj->tms, 'dayhour');
+				print '</td>';
+
 				// Status of recipient sending email (Warning != status of emailing)
 				if ($obj->statut == 0)
 				{
+					// Date sent
 					print '<td align="center">&nbsp;</td>';
+
 					print '<td class="nowrap right">'.$langs->trans("MailingStatusNotSent");
 					print '</td>';
 				}
 				else
 				{
+					// Date sent
 					print '<td align="center">'.$obj->date_envoi.'</td>';
+
 					print '<td class="nowrap right">';
 					print $object::libStatutDest($obj->statut, 2, $obj->error_text);
 					print '</td>';
@@ -605,7 +615,7 @@ if ($object->fetch($id) >= 0)
 				if ($obj->statut == 0)	// Not sent yet
 				{
 					if ($user->rights->mailing->creer && $allowaddtarget) {
-						print '<a href="'.$_SERVER['PHP_SELF'].'?action=delete&rowid='.$obj->rowid.$param.'">'.img_delete($langs->trans("RemoveRecipient")).'</a>';
+						print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=delete&rowid='.$obj->rowid.$param.'">'.img_delete($langs->trans("RemoveRecipient")).'</a>';
 					}
 				}
 				/*if ($obj->statut == -1)	// Sent with error
@@ -622,7 +632,7 @@ if ($object->fetch($id) >= 0)
 		{
 			if ($object->statut < 2)
 			{
-			    print '<tr><td colspan="8" class="opacitymedium">';
+			    print '<tr><td colspan="9" class="opacitymedium">';
     			print $langs->trans("NoTargetYet");
     			print '</td></tr>';
 			}
diff --git a/htdocs/comm/mailing/class/mailing.class.php b/htdocs/comm/mailing/class/mailing.class.php
index d82ec07612d..a454ac80488 100644
--- a/htdocs/comm/mailing/class/mailing.class.php
+++ b/htdocs/comm/mailing/class/mailing.class.php
@@ -335,15 +335,15 @@ class Mailing extends CommonObject
 
 				$target_array=array();
 
-				$sql = "SELECT fk_contact, ";
-				$sql.=" lastname,   ";
-				$sql.=" firstname,";
-				$sql.=" email,";
-				$sql.=" other,";
-				$sql.=" source_url,";
-				$sql.=" source_id ,";
-				$sql.=" source_type ";
-				$sql.= " FROM ".MAIN_DB_PREFIX."mailing_cibles ";
+				$sql = "SELECT fk_contact,";
+				$sql.= " lastname,";
+				$sql.= " firstname,";
+				$sql.= " email,";
+				$sql.= " other,";
+				$sql.= " source_url,";
+				$sql.= " source_id ,";
+				$sql.= " source_type";
+				$sql.= " FROM ".MAIN_DB_PREFIX."mailing_cibles";
 				$sql.= " WHERE fk_mailing = ".$fromid;
 
 				$result=$this->db->query($sql);
@@ -353,14 +353,16 @@ class Mailing extends CommonObject
 					{
 						while ($obj = $this->db->fetch_object($result)) {
 
-							$target_array[]=array('fk_contact'=>$obj->fk_contact,
-							'lastname'=>$obj->lastname,
-							'firstname'=>$obj->firstname,
-							'email'=>$obj->email,
-							'other'=>$obj->other,
-							'source_url'=>$obj->source_url,
-							'source_id'=>$obj->source_id,
-							'source_type'=>$obj->source_type);
+							$target_array[]=array(
+								'fk_contact'=>$obj->fk_contact,
+								'lastname'=>$obj->lastname,
+								'firstname'=>$obj->firstname,
+								'email'=>$obj->email,
+								'other'=>$obj->other,
+								'source_url'=>$obj->source_url,
+								'source_id'=>$obj->source_id,
+								'source_type'=>$obj->source_type
+							);
 						}
 					}
 				}
@@ -370,7 +372,7 @@ class Mailing extends CommonObject
 					return -1;
 				}
 
-				$mailing_target->add_to_target($object->id, $target_array);
+				$mailing_target->addTargetsToDatabase($object->id, $target_array);
 			}
 		}
 
diff --git a/htdocs/comm/mailing/index.php b/htdocs/comm/mailing/index.php
index c5d8bc47232..a835ca241a3 100644
--- a/htdocs/comm/mailing/index.php
+++ b/htdocs/comm/mailing/index.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2010      Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,6 +28,11 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT .'/comm/mailing/class/mailing.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('mailingindex'));
+
 // Load translation files required by the page
 $langs->loadLangs(array('commercial', 'orders'));
 
@@ -207,6 +213,9 @@ if ($langs->file_exists("html/spam.html", 0)) {
     print '<br>';
 }
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardEmailings', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/comm/mailing/list.php b/htdocs/comm/mailing/list.php
index 54fdaef111b..da74efaaf98 100644
--- a/htdocs/comm/mailing/list.php
+++ b/htdocs/comm/mailing/list.php
@@ -156,9 +156,7 @@ if ($result)
 	$newcardbutton='';
 	if ($user->rights->mailing->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/mailing/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewMailing').'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
+        $newcardbutton.= dolGetButtonTitle($langs->trans('NewMailing'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/comm/mailing/card.php?action=create');
 	}
 
 	$i = 0;
@@ -193,7 +191,7 @@ if ($result)
 	if (! $filteremail) print '<td class="liste_titre">&nbsp;</td>';
 	print '<td class="liste_titre">&nbsp;</td>';
 	print '<td class="liste_titre">&nbsp;</td>';
-	print '<td class="liste_titre right">';
+	print '<td class="liste_titre maxwidthsearch">';
 	$searchpicto=$form->showFilterAndCheckAddButtons(0);
 	print $searchpicto;
 	print '</td>';
diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php
index abed072bc2c..5b9bf0f9eab 100644
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@@ -321,7 +321,7 @@ if (empty($reshook))
 
 		$datep = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear'));
 		$date_delivery = dol_mktime(12, 0, 0, GETPOST('date_livraisonmonth'), GETPOST('date_livraisonday'), GETPOST('date_livraisonyear'));
-		$duration = GETPOST('duree_validite');
+		$duration = GETPOST('duree_validite', 'int');
 
 		if (empty($datep)) {
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
@@ -380,7 +380,6 @@ if (empty($reshook))
 				}
 			} else {
 				$object->ref = GETPOST('ref');
-				$object->entity = (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
 				$object->ref_client = GETPOST('ref_client');
 				$object->datep = $datep;
 				$object->date_livraison = $date_delivery;
@@ -1622,7 +1621,7 @@ if ($action == 'create')
 	print '</td></tr>';
 
 	// Validaty duration
-	print '<tr><td class="fieldrequired">' . $langs->trans("ValidityDuration") . '</td><td><input name="duree_validite" size="5" value="' . $conf->global->PROPALE_VALIDITY_DURATION . '"> ' . $langs->trans("days") . '</td></tr>';
+	print '<tr><td class="fieldrequired">' . $langs->trans("ValidityDuration") . '</td><td><input name="duree_validite" class="width50" value="' . (GETPOST('duree_validite', 'int') ? GETPOST('duree_validite', 'int') : $conf->global->PROPALE_VALIDITY_DURATION) . '"> ' . $langs->trans("days") . '</td></tr>';
 
 	// Terms of payment
 	print '<tr><td class="nowrap">' . $langs->trans('PaymentConditionsShort') . '</td><td>';
@@ -1679,7 +1678,7 @@ if ($action == 'create')
 		print '<tr>';
 		print '<td>' . $langs->trans("Project") . '</td><td>';
 		$numprojet = $formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 1);
-		print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid=' . $soc->id . '&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'"><span class="valignmiddle text-plus-circle">' . $langs->trans("AddProject") . '</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
+		print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid=' . $soc->id . '&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'"><span class="valignmiddle text-plus-circle">' . $langs->trans("AddProject") . '</span><span class="fa fa-plus-circle valignmiddle paddingleft"></span></a>';
 		print '</td>';
 		print '</tr>';
 	}
@@ -1688,7 +1687,7 @@ if ($action == 'create')
 	if (!empty($conf->incoterm->enabled))
 	{
 		print '<tr>';
-		print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $soc->libelle_incoterms, 1).'</label></td>';
+		print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $soc->label_incoterms, 1).'</label></td>';
 		print '<td class="maxwidthonsmartphone">';
 		print $form->select_incoterms((!empty($soc->fk_incoterms) ? $soc->fk_incoterms : ''), (!empty($soc->location_incoterms)?$soc->location_incoterms:''));
 		print '</td></tr>';
@@ -2249,7 +2248,8 @@ $formquestion = array_merge($formquestion, array(
 		print '<tr><td>';
 		print $langs->trans('OutstandingBill');
 		print '</td><td class="right">';
-		print price($soc->get_OutstandingBill()) . ' / ';
+		$arrayoutstandingbills = $soc->getOutstandingBills();
+		print price($arrayoutstandingbills['opened']) . ' / ';
 		print price($soc->outstanding_limit, 0, $langs, 1, - 1, - 1, $conf->currency);
 		print '</td>';
 		print '</tr>';
@@ -2305,7 +2305,7 @@ $formquestion = array_merge($formquestion, array(
 		print '<td>';
 		if ($action != 'editincoterm')
 		{
-			print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1);
+			print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
 		}
 		else
 		{
@@ -2421,10 +2421,15 @@ $formquestion = array_merge($formquestion, array(
 	}
 
 	print '<div class="div-table-responsive-no-min">';
-	print '<table id="tablelines" class="noborder noshadow" width="100%">';
+	if (! empty($object->lines) || ($object->statut == Propal::STATUS_DRAFT && $usercancreate && $action != 'selectlines' && $action != 'editline'))
+	{
+	    print '<table id="tablelines" class="noborder noshadow" width="100%">';
+	}
 
 	if (! empty($object->lines))
+	{
 		$ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
+	}
 
 	// Form to add new line
 	if ($object->statut == Propal::STATUS_DRAFT && $usercancreate && $action != 'selectlines')
@@ -2439,16 +2444,21 @@ $formquestion = array_merge($formquestion, array(
 		}
 	}
 
-	print '</table>';
+	if (! empty($object->lines) || ($object->statut == Propal::STATUS_DRAFT && $usercancreate && $action != 'selectlines' && $action != 'editline'))
+	{
+	    print '</table>';
+	}
 	print '</div>';
 
 	print "</form>\n";
 
 	dol_fiche_end();
 
+
 	/*
-	 * Boutons Actions
+	 * Button Actions
 	 */
+
 	if ($action != 'presend') {
 		print '<div class="tabsAction">';
 
@@ -2490,7 +2500,7 @@ $formquestion = array_merge($formquestion, array(
 					if ($usercansend) {
 						print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&action=presend&mode=init#formmailbeforetitle">' . $langs->trans('SendMail') . '</a></div>';
 					} else
-						print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#">' . $langs->trans('SendMail') . '</a></div>';
+						print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("NotEnoughPermissions").'">' . $langs->trans('SendMail') . '</a></div>';
 				}
 
 				// Create an order
@@ -2528,7 +2538,14 @@ $formquestion = array_merge($formquestion, array(
 					$arrayofinvoiceforpropal = $object->getInvoiceArrayList();
 					if ((is_array($arrayofinvoiceforpropal) && count($arrayofinvoiceforpropal) > 0) || empty($conf->global->WORKFLOW_PROPAL_NEED_INVOICE_TO_BE_CLASSIFIED_BILLED))
 					{
-						print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=classifybilled&amp;socid=' . $object->socid . '">' . $langs->trans("ClassifyBilled") . '</a></div>';
+						if ($usercanclose)
+						{
+							print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=classifybilled&amp;socid=' . $object->socid . '">' . $langs->trans("ClassifyBilled") . '</a></div>';
+						}
+						else
+						{
+							print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("NotEnoughPermissions").'">' . $langs->trans("ClassifyBilled") . '</a></div>';
+						}
 					}
 				}
 
diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index d9fe5ccaf1a..15badcd75a3 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -92,7 +92,7 @@ class Proposals extends DolibarrApi
 	 * @param string	$sortorder	        Sort order
 	 * @param int		$limit		        Limit for list
 	 * @param int		$page		        Page number
-	 * @param string   	$thirdparty_ids	    Thirdparty ids to filter commercial proposals. {@example '1' or '1,2,3'} {@pattern /^[0-9,]*$/i}
+	 * @param string   	$thirdparty_ids	    Thirdparty ids to filter commercial proposals (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
 	 * @param string    $sqlfilters         Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.datec:<:'20160101')"
 	 * @return  array                       Array of order objects
 	 */
@@ -103,7 +103,7 @@ class Proposals extends DolibarrApi
 		$obj_ret = array();
 
 		// case of external user, $thirdparty_ids param is ignored and replaced by user's socid
-		$socids = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $thirdparty_ids;
+		$socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $thirdparty_ids;
 
 		// If the internal user must only see his customers, force searching by him
 		$search_sale = 0;
diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php
index 0b9863f287b..49173eff5fd 100644
--- a/htdocs/comm/propal/class/propal.class.php
+++ b/htdocs/comm/propal/class/propal.class.php
@@ -6,7 +6,7 @@
  * Copyright (C) 2005-2013 Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2006      Andre Cianfarani			<acianfa@free.fr>
  * Copyright (C) 2008      Raphael Bertrand			<raphael.bertrand@resultic.fr>
- * Copyright (C) 2010-2014 Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2010-2019 Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2010-2017 Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2012-2014 Christophe Battarel  	<christophe.battarel@altairis.fr>
  * Copyright (C) 2012      Cedric Salvador          <csalvador@gpcsolutions.fr>
@@ -415,7 +415,7 @@ class Propal extends CommonObject
      * 		@param    	float		$remise_percent  	Pourcentage de remise de la ligne
      * 		@param    	string		$price_base_type	HT or TTC
      * 		@param    	float		$pu_ttc             Prix unitaire TTC
-     * 		@param    	int			$info_bits			Bits de type de lignes
+     * 		@param    	int			$info_bits			Bits for type of lines
      *      @param      int			$type               Type of line (0=product, 1=service). Not used if fk_product is defined, the type of product is used.
      *      @param      int			$rang               Position of line
      *      @param		int			$special_code		Special code (also used by externals modules!)
@@ -530,11 +530,11 @@ class Propal extends CommonObject
 			$pu_ht_devise = $tabprice[19];
 
 			// Rang to use
-			$rangtouse = $rang;
-			if ($rangtouse == -1)
+			$ranktouse = $rang;
+			if ($ranktouse == -1)
 			{
 				$rangmax = $this->line_max($fk_parent_line);
-				$rangtouse = $rangmax + 1;
+				$ranktouse = $rangmax + 1;
 			}
 
 			// TODO A virer
@@ -568,7 +568,7 @@ class Propal extends CommonObject
 			$this->line->fk_remise_except=$fk_remise_except;
 			$this->line->remise_percent=$remise_percent;
 			$this->line->subprice=$pu_ht;
-			$this->line->rang=$rangtouse;
+			$this->line->rang=$ranktouse;
 			$this->line->info_bits=$info_bits;
 			$this->line->total_ht=$total_ht;
 			$this->line->total_tva=$total_tva;
@@ -890,7 +890,6 @@ class Propal extends CommonObject
 		$now=dol_now();
 
 		// Clean parameters
-		if (empty($this->entity)) $this->entity = $conf->entity;
 		if (empty($this->date)) $this->date=$this->datep;
 		$this->fin_validite = $this->date + ($this->duree_validite * 24 * 3600);
 		if (empty($this->availability_id)) $this->availability_id=0;
@@ -1000,7 +999,7 @@ class Propal extends CommonObject
 		$sql.= ", ".($this->fk_project?$this->fk_project:"null");
 		$sql.= ", ".(int) $this->fk_incoterms;
 		$sql.= ", '".$this->db->escape($this->location_incoterms)."'";
-		$sql.= ", ".$this->entity;
+		$sql.= ", ".setEntity($this);
 		$sql.= ", ".(int) $this->fk_multicurrency;
 		$sql.= ", '".$this->db->escape($this->multicurrency_code)."'";
 		$sql.= ", ".(double) $this->multicurrency_tx;
@@ -1056,14 +1055,6 @@ class Propal extends CommonObject
                 	}
                 }
 
-                // Add linked object (deprecated, use ->linkedObjectsIds instead)
-                if (! $error && $this->origin && $this->origin_id)
-                {
-                    dol_syslog('Deprecated use of linked object, use ->linkedObjectsIds instead', LOG_WARNING);
-                	$ret = $this->add_object_linked();
-                	if (! $ret)	dol_print_error($this->db);
-                }
-
                 /*
                  *  Insertion du detail des produits dans la base
                  *  Insert products detail in database
@@ -1091,7 +1082,7 @@ class Propal extends CommonObject
 						$vatrate = $line->tva_tx;
 						if ($line->vat_src_code && ! preg_match('/\(.*\)/', $vatrate)) $vatrate.=' ('.$line->vat_src_code.')';
 
-    $result = $this->addline(
+						$result = $this->addline(
 							$line->desc,
 							$line->subprice,
 							$line->qty,
@@ -1138,7 +1129,7 @@ class Propal extends CommonObject
 					$sql = "UPDATE ".MAIN_DB_PREFIX."propal";
 					$sql.= " SET fk_delivery_address = ".$this->fk_delivery_address;
 					$sql.= " WHERE ref = '".$this->db->escape($this->ref)."'";
-					$sql.= " AND entity = ".$conf->entity;
+					$sql.= " AND entity = ".setEntity($this);
 
 					$result=$this->db->query($sql);
 				}
@@ -1330,9 +1321,9 @@ class Propal extends CommonObject
 			// Hook of thirdparty module
 			if (is_object($hookmanager))
 			{
-				$parameters=array('objFrom'=>$this,'clonedObj'=>$clonedObj);
+				$parameters=array('objFrom'=>$this,'clonedObj'=>$object);
 				$action='';
-				$reshook=$hookmanager->executeHooks('createFrom', $parameters, $clonedObj, $action);    // Note that $action and $object may have been modified by some hooks
+				$reshook=$hookmanager->executeHooks('createFrom', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
 				if ($reshook < 0) $error++;
 			}
 		}
@@ -1383,7 +1374,7 @@ class Propal extends CommonObject
 		$sql.= ", p.fk_incoterms, p.location_incoterms";
 		$sql.= ", p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc";
 		$sql.= ", p.tms as date_modification";
-		$sql.= ", i.libelle as libelle_incoterms";
+		$sql.= ", i.libelle as label_incoterms";
 		$sql.= ", c.label as statut_label";
 		$sql.= ", ca.code as availability_code, ca.label as availability";
 		$sql.= ", dr.code as demand_reason_code, dr.label as demand_reason";
@@ -1471,7 +1462,7 @@ class Propal extends CommonObject
 				//Incoterms
 				$this->fk_incoterms = $obj->fk_incoterms;
 				$this->location_incoterms = $obj->location_incoterms;
-				$this->libelle_incoterms = $obj->libelle_incoterms;
+				$this->label_incoterms = $obj->label_incoterms;
 
 				// Multicurrency
 				$this->fk_multicurrency 		= $obj->fk_multicurrency;
@@ -1615,11 +1606,14 @@ class Propal extends CommonObject
 	/**
 	 * Load array lines
 	 *
-	 * @param		int		$only_product	Return only physical products
+	 *	@param		int		$only_product	Return only physical products
+	 *	@param		int		$loadalsotranslation	Return translation for products
+	 *
 	 * @return		int						<0 if KO, >0 if OK
 	 */
-    public function fetch_lines($only_product = 0)
+	public function fetch_lines($only_product = 0, $loadalsotranslation = 0)
 	{
+		global $langs, $conf;
         // phpcs:enable
 		$this->lines=array();
 
@@ -1713,6 +1707,13 @@ class Propal extends CommonObject
 
 				$line->fetch_optionals();
 
+				// multilangs
+        		if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($objp->fk_product) && ! empty($loadalsotranslation)) {
+        		$line = new Product($this->db);
+        		$line->fetch($objp->fk_product);
+        		$line->getMultiLangs();
+        		}
+
 				$this->lines[$i]        = $line;
 				//dol_syslog("1 ".$line->fk_product);
 				//print "xx $i ".$this->lines[$i]->fk_product;
@@ -1739,10 +1740,10 @@ class Propal extends CommonObject
 	 */
     public function valid($user, $notrigger = 0)
 	{
-		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-
 		global $conf;
 
+		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+
 		$error=0;
 
 		// Protection
@@ -1808,14 +1809,18 @@ class Propal extends CommonObject
 			// Rename directory if dir was a temporary ref
 			if (preg_match('/^[\(]?PROV/i', $this->ref))
 			{
-				// Rename of propal directory ($this->ref = old ref, $num = new ref)
-				// to  not lose the linked files
+				// Now we rename also files into index
+				$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref)+1).")), filepath = 'propale/".$this->db->escape($this->newref)."'";
+				$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'propale/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
+				$resql = $this->db->query($sql);
+				if (! $resql) { $error++; $this->error = $this->db->lasterror(); }
+
+				// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
 				$oldref = dol_sanitizeFileName($this->ref);
 				$newref = dol_sanitizeFileName($num);
 				$dirsource = $conf->propal->multidir_output[$this->entity].'/'.$oldref;
 				$dirdest = $conf->propal->multidir_output[$this->entity].'/'.$newref;
-
-				if (file_exists($dirsource))
+				if (! $error && file_exists($dirsource))
 				{
 					dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest);
 					if (@rename($dirsource, $dirdest))
@@ -3263,21 +3268,24 @@ class Propal extends CommonObject
 
 			$delay_warning = 0;
 			$statut = 0;
-			$label = '';
+			$label = $labelShort = '';
 			if ($mode == 'opened') {
 				$delay_warning=$conf->propal->cloture->warning_delay;
 				$statut = self::STATUS_VALIDATED;
 				$label = $langs->trans("PropalsToClose");
+				$labelShort = $langs->trans("ToAcceptRefuse");
 			}
 			if ($mode == 'signed') {
 				$delay_warning=$conf->propal->facturation->warning_delay;
 				$statut = self::STATUS_SIGNED;
 				$label = $langs->trans("PropalsToBill");         // We set here bill but may be billed or ordered
+				$labelShort = $langs->trans("ToBill");
 			}
 
 			$response = new WorkboardResponse();
 			$response->warning_delay = $delay_warning/60/60/24;
 			$response->label = $label;
+			$response->labelShort = $labelShort;
 			$response->url = DOL_URL_ROOT.'/comm/propal/list.php?viewstatut='.$statut.'&mainmenu=commercial&leftmenu=propals';
 			$response->url_late = DOL_URL_ROOT.'/comm/propal/list.php?viewstatut='.$statut.'&mainmenu=commercial&leftmenu=propals&sortfield=p.datep&sortorder=asc';
 			$response->img = img_object('', "propal");
@@ -3502,7 +3510,7 @@ class Propal extends CommonObject
 		else
 		{
 			$langs->load("errors");
-			print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete");
+			print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Proposal"));
 			return "";
 		}
 	}
diff --git a/htdocs/comm/propal/index.php b/htdocs/comm/propal/index.php
index e69dbbc8b6c..309712ae76b 100644
--- a/htdocs/comm/propal/index.php
+++ b/htdocs/comm/propal/index.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,6 +28,11 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT .'/comm/propal/class/propal.class.php';
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('proposalindex'));
+
 // Load translation files required by the page
 $langs->loadLangs(array('propal', 'companies'));
 
@@ -540,6 +546,9 @@ if (! empty($conf->propal->enabled))
 //print '</td></tr></table>';
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardPropals', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php
index a253b1e2eb1..768ea188174 100644
--- a/htdocs/comm/propal/list.php
+++ b/htdocs/comm/propal/list.php
@@ -62,6 +62,7 @@ $search_ref=GETPOST('sf_ref')?GETPOST('sf_ref', 'alpha'):GETPOST('search_ref', '
 $search_refcustomer=GETPOST('search_refcustomer', 'alpha');
 
 $search_refproject=GETPOST('search_refproject', 'alpha');
+$search_project=GETPOST('search_project', 'alpha');
 
 $search_societe=GETPOST('search_societe', 'alpha');
 $search_montant_ht=GETPOST('search_montant_ht', 'alpha');
@@ -144,37 +145,43 @@ if (empty($user->socid)) $fieldstosearchall["p.note_private"]="NotePrivate";
 
 $checkedtypetiers=0;
 $arrayfields=array(
-	'p.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1),
-	'p.ref_client'=>array('label'=>$langs->trans("RefCustomer"), 'checked'=>1),
-	'pr.ref'=>array('label'=>$langs->trans("ProjectRef"), 'checked'=>1, 'enabled'=>(empty($conf->projet->enabled)?0:1)),
-	's.nom'=>array('label'=>$langs->trans("ThirdParty"), 'checked'=>1),
-	's.town'=>array('label'=>$langs->trans("Town"), 'checked'=>1),
-	's.zip'=>array('label'=>$langs->trans("Zip"), 'checked'=>1),
-	'state.nom'=>array('label'=>$langs->trans("StateShort"), 'checked'=>0),
-	'country.code_iso'=>array('label'=>$langs->trans("Country"), 'checked'=>0),
-	'typent.code'=>array('label'=>$langs->trans("ThirdPartyType"), 'checked'=>$checkedtypetiers),
-	'p.date'=>array('label'=>$langs->trans("Date"), 'checked'=>1),
-	'p.fin_validite'=>array('label'=>$langs->trans("DateEnd"), 'checked'=>1),
-	'p.date_livraison'=>array('label'=>$langs->trans("DeliveryDate"), 'checked'=>0),
-	'ava.rowid'=>array('label'=>$langs->trans("AvailabilityPeriod"), 'checked'=>0),
-	'p.total_ht'=>array('label'=>$langs->trans("AmountHT"), 'checked'=>1),
-	'p.total_vat'=>array('label'=>$langs->trans("AmountVAT"), 'checked'=>0),
-	'p.total_ttc'=>array('label'=>$langs->trans("AmountTTC"), 'checked'=>0),
-	'u.login'=>array('label'=>$langs->trans("Author"), 'checked'=>1, 'position'=>10),
-	'sale_representative'=>array('label'=>$langs->trans("SaleRepresentativesOfThirdParty"), 'checked'=>1),
-	'p.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
-	'p.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
-	'p.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
+	'p.ref'=>array('label'=>"Ref", 'checked'=>1),
+	'p.ref_client'=>array('label'=>"RefCustomer", 'checked'=>1),
+	'pr.ref'=>array('label'=>"ProjectRef", 'checked'=>1, 'enabled'=>(empty($conf->projet->enabled)?0:1)),
+    'pr.title'=>array('label'=>"ProjectLabel", 'checked'=>0, 'enabled'=>(empty($conf->projet->enabled)?0:1)),
+    's.nom'=>array('label'=>"ThirdParty", 'checked'=>1),
+	's.town'=>array('label'=>"Town", 'checked'=>1),
+	's.zip'=>array('label'=>"Zip", 'checked'=>1),
+	'state.nom'=>array('label'=>"StateShort", 'checked'=>0),
+	'country.code_iso'=>array('label'=>"Country", 'checked'=>0),
+	'typent.code'=>array('label'=>"ThirdPartyType", 'checked'=>$checkedtypetiers),
+	'p.date'=>array('label'=>"Date", 'checked'=>1),
+	'p.fin_validite'=>array('label'=>"DateEnd", 'checked'=>1),
+	'p.date_livraison'=>array('label'=>"DeliveryDate", 'checked'=>0),
+	'ava.rowid'=>array('label'=>"AvailabilityPeriod", 'checked'=>0),
+	'p.total_ht'=>array('label'=>"AmountHT", 'checked'=>1),
+	'p.total_vat'=>array('label'=>"AmountVAT", 'checked'=>0),
+	'p.total_ttc'=>array('label'=>"AmountTTC", 'checked'=>0),
+	'p.total_ht_invoiced'=>array('label'=>$langs->trans("AmountInvoicedHT"), 'checked'=>0, 'enabled'=>$conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT),
+	'p.total_invoiced'=>array('label'=>$langs->trans("AmountInvoicedTTC"), 'checked'=>0, 'enabled'=>$conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT),
+	'u.login'=>array('label'=>"Author", 'checked'=>1, 'position'=>10),
+	'sale_representative'=>array('label'=>"SaleRepresentativesOfThirdParty", 'checked'=>1),
+	'p.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500),
+	'p.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500),
+	'p.date_cloture'=>array('label'=>"DateClosing", 'checked'=>0, 'position'=>500),
+	'p.fk_statut'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000),
 );
 // Extra fields
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
-	foreach($extrafields->attribute_label as $key => $val)
+	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
-		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
 	}
 }
 
+
 /*
  * Actions
  */
@@ -197,6 +204,7 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
 	$search_ref='';
 	$search_refcustomer='';
 	$search_refproject='';
+	$search_project='';
 	$search_societe='';
 	$search_montant_ht='';
 	$search_montant_vat='';
@@ -264,26 +272,26 @@ $sql.= " typent.code as typent_code,";
 $sql.= " ava.rowid as availability,";
 $sql.= " state.code_departement as state_code, state.nom as state_name,";
 $sql.= ' p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery,';
-$sql.= ' p.datec as date_creation, p.tms as date_update,';
-$sql.= " pr.rowid as project_id, pr.ref as project_ref,";
-if (! $user->rights->societe->client->voir && ! $socid) $sql .= " sc.fk_soc, sc.fk_user,";
+$sql.= ' p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture,';
+$sql.= " pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label,";
 $sql.= ' u.login';
+if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user";
 if ($search_categ_cus) $sql .= ", cc.fk_categorie, cc.fk_soc";
-
 // Add fields from extrafields
-foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : '');
+if (! empty($extrafields->attributes[$object->table_element]['label']))
+	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key : '');
 // Add fields from hooks
 $parameters=array();
 $reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters);    // Note that $action and $object may have been modified by hook
 $sql.=$hookmanager->resPrint;
+$sql=preg_replace('/, $/', '', $sql);
 $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s';
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = s.fk_pays)";
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_typent as typent on (typent.id = s.fk_typent)";
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = s.fk_departement)";
 if (! empty($search_categ_cus)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cc ON s.rowid = cc.fk_soc"; // We'll need this table joined to the select in order to filter by categ
-
 $sql.= ', '.MAIN_DB_PREFIX.'propal as p';
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."propal_extrafields as ef on (p.rowid = ef.fk_object)";
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (p.rowid = ef.fk_object)";
 if ($sall || $search_product_category > 0) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'propaldet as pd ON p.rowid=pd.fk_propal';
 if ($search_product_category > 0) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product=pd.fk_product';
 $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as u ON p.fk_user_author = u.rowid';
@@ -310,6 +318,7 @@ if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$db->escape($search
 if ($search_ref)         $sql .= natural_search('p.ref', $search_ref);
 if ($search_refcustomer) $sql .= natural_search('p.ref_client', $search_refcustomer);
 if ($search_refproject)  $sql .= natural_search('pr.ref', $search_refproject);
+if ($search_project)     $sql .= natural_search('pr.title', $search_project);
 if ($search_availability) $sql .= " AND p.fk_availability IN (".$db->escape($search_availability).')';
 
 if ($search_societe)     $sql .= natural_search('s.nom', $search_societe);
@@ -426,9 +435,9 @@ if ($resql)
 
 	// List of mass actions available
 	$arrayofmassactions =  array(
-		'generate_doc'=>$langs->trans("Generate"),
-		'presend'=>$langs->trans("SendByMail"),
+		'generate_doc'=>$langs->trans("ReGeneratePDF"),
 		'builddoc'=>$langs->trans("PDFMerge"),
+	    'presend'=>$langs->trans("SendByMail"),
 	);
 	if ($user->rights->propal->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
 	if ($user->rights->propal->cloturer) $arrayofmassactions['closed']=$langs->trans("Close");
@@ -438,12 +447,10 @@ if ($resql)
 	$newcardbutton='';
 	if ($user->rights->propal->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/propal/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewPropal').'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
-	}
+        $newcardbutton.= dolGetButtonTitle($langs->trans('NewPropal'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/comm/propal/card.php?action=create');
+    }
 
-	// Lignes des champs de filtre
+	// Fields title search
 	print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
 	if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
 	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
@@ -537,19 +544,25 @@ if ($resql)
 	{
 		print '<td class="liste_titre">';
 		print '<input class="flat" size="6" type="text" name="search_refcustomer" value="'.dol_escape_htmltag($search_refcustomer).'">';
-	   print '</td>';
+	    print '</td>';
 	}
 	if (! empty($arrayfields['pr.ref']['checked']))
 	{
     	print '<td class="liste_titre">';
     	print '<input class="flat" size="6" type="text" name="search_refproject" value="'.dol_escape_htmltag($search_refproject).'">';
-	   print '</td>';
+	    print '</td>';
+	}
+	if (! empty($arrayfields['pr.title']['checked']))
+	{
+	    print '<td class="liste_titre">';
+	    print '<input class="flat" size="6" type="text" name="search_project" value="'.dol_escape_htmltag($search_project).'">';
+	    print '</td>';
 	}
 	if (! empty($arrayfields['s.nom']['checked']))
 	{
 		print '<td class="liste_titre" align="left">';
 		print '<input class="flat" type="text" size="10" name="search_societe" value="'.dol_escape_htmltag($search_societe).'">';
-	   print '</td>';
+	    print '</td>';
 	}
 	if (! empty($arrayfields['s.town']['checked'])) print '<td class="liste_titre"><input class="flat" type="text" size="6" name="search_town" value="'.$search_town.'"></td>';
 	if (! empty($arrayfields['s.zip']['checked'])) print '<td class="liste_titre"><input class="flat" type="text" size="4" name="search_zip" value="'.$search_zip.'"></td>';
@@ -637,6 +650,18 @@ if ($resql)
 		print '<input class="flat" type="text" size="5" name="search_montant_ttc" value="'.dol_escape_htmltag($search_montant_ttc).'">';
 		print '</td>';
 	}
+	if (! empty($arrayfields['p.total_ht_invoiced']['checked']))
+	{
+		// Amount invoiced
+		print '<td class="liste_titre right">';
+		print '</td>';
+	}
+	if (! empty($arrayfields['p.total_invoiced']['checked']))
+	{
+		// Amount invoiced
+		print '<td class="liste_titre right">';
+		print '</td>';
+	}
 	if (! empty($arrayfields['u.login']['checked']))
 	{
 		// Author
@@ -667,6 +692,12 @@ if ($resql)
 		print '<td class="liste_titre">';
 		print '</td>';
 	}
+  // Date cloture
+	if (! empty($arrayfields['p.date_cloture']['checked']))
+	{
+		print '<td class="liste_titre">';
+		print '</td>';
+	}
 	// Status
 	if (! empty($arrayfields['p.fk_statut']['checked']))
 	{
@@ -687,7 +718,8 @@ if ($resql)
 	print '<tr class="liste_titre">';
 	if (! empty($arrayfields['p.ref']['checked']))            print_liste_field_titre($arrayfields['p.ref']['label'], $_SERVER["PHP_SELF"], 'p.ref', '', $param, '', $sortfield, $sortorder);
 	if (! empty($arrayfields['p.ref_client']['checked']))     print_liste_field_titre($arrayfields['p.ref_client']['label'], $_SERVER["PHP_SELF"], 'p.ref_client', '', $param, '', $sortfield, $sortorder);
-	if (! empty($arrayfields['pr.ref']['checked']))     	print_liste_field_titre($arrayfields['pr.ref']['label'], $_SERVER["PHP_SELF"], 'pr.ref', '', $param, '', $sortfield, $sortorder);
+	if (! empty($arrayfields['pr.ref']['checked']))     	  print_liste_field_titre($arrayfields['pr.ref']['label'], $_SERVER["PHP_SELF"], 'pr.ref', '', $param, '', $sortfield, $sortorder);
+	if (! empty($arrayfields['pr.title']['checked']))         print_liste_field_titre($arrayfields['pr.title']['label'], $_SERVER["PHP_SELF"], 'pr.title', '', $param, '', $sortfield, $sortorder);
 	if (! empty($arrayfields['s.nom']['checked']))            print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER["PHP_SELF"], 's.nom', '', $param, '', $sortfield, $sortorder);
 	if (! empty($arrayfields['s.town']['checked']))           print_liste_field_titre($arrayfields['s.town']['label'], $_SERVER["PHP_SELF"], 's.town', '', $param, '', $sortfield, $sortorder);
 	if (! empty($arrayfields['s.zip']['checked']))            print_liste_field_titre($arrayfields['s.zip']['label'], $_SERVER["PHP_SELF"], 's.zip', '', $param, '', $sortfield, $sortorder);
@@ -701,6 +733,8 @@ if ($resql)
 	if (! empty($arrayfields['p.total_ht']['checked']))       print_liste_field_titre($arrayfields['p.total_ht']['label'], $_SERVER["PHP_SELF"], 'p.total_ht', '', $param, 'class="right"', $sortfield, $sortorder);
 	if (! empty($arrayfields['p.total_vat']['checked']))      print_liste_field_titre($arrayfields['p.total_vat']['label'], $_SERVER["PHP_SELF"], 'p.tva', '', $param, 'class="right"', $sortfield, $sortorder);
 	if (! empty($arrayfields['p.total_ttc']['checked']))      print_liste_field_titre($arrayfields['p.total_ttc']['label'], $_SERVER["PHP_SELF"], 'p.total', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (! empty($arrayfields['p.total_ht_invoiced']['checked'])) print_liste_field_titre($arrayfields['p.total_ht_invoiced']['label'], $_SERVER["PHP_SELF"], '', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (! empty($arrayfields['p.total_invoiced']['checked'])) print_liste_field_titre($arrayfields['p.total_invoiced']['label'], $_SERVER["PHP_SELF"], '', '', $param, 'class="right"', $sortfield, $sortorder);
 	if (! empty($arrayfields['u.login']['checked']))       	  print_liste_field_titre($arrayfields['u.login']['label'], $_SERVER["PHP_SELF"], 'u.login', '', $param, 'align="center"', $sortfield, $sortorder);
 	if (! empty($arrayfields['sale_representative']['checked'])) print_liste_field_titre($arrayfields['sale_representative']['label'], $_SERVER["PHP_SELF"], "", "", "$param", '', $sortfield, $sortorder);
 	// Extra fields
@@ -711,6 +745,7 @@ if ($resql)
 	print $hookmanager->resPrint;
 	if (! empty($arrayfields['p.datec']['checked']))     print_liste_field_titre($arrayfields['p.datec']['label'], $_SERVER["PHP_SELF"], "p.datec", "", $param, 'align="center" class="nowrap"', $sortfield, $sortorder);
 	if (! empty($arrayfields['p.tms']['checked']))       print_liste_field_titre($arrayfields['p.tms']['label'], $_SERVER["PHP_SELF"], "p.tms", "", $param, 'align="center" class="nowrap"', $sortfield, $sortorder);
+	if (! empty($arrayfields['p.date_cloture']['checked']))       print_liste_field_titre($arrayfields['p.date_cloture']['label'], $_SERVER["PHP_SELF"], "p.date_cloture", "", $param, 'align="center" class="nowrap"', $sortfield, $sortorder);
 	if (! empty($arrayfields['p.fk_statut']['checked'])) print_liste_field_titre($arrayfields['p.fk_statut']['label'], $_SERVER["PHP_SELF"], "p.fk_statut", "", $param, 'class="right"', $sortfield, $sortorder);
 	print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', 'align="center"', $sortfield, $sortorder, 'maxwidthsearch ');
 	print '</tr>'."\n";
@@ -718,6 +753,8 @@ if ($resql)
 	$now = dol_now();
 	$i=0;
 	$totalarray=array();
+	$typenArray=null;
+
 	while ($i < min($num, $limit))
 	{
 		$obj = $db->fetch_object($resql);
@@ -725,6 +762,16 @@ if ($resql)
 		$objectstatic->id=$obj->rowid;
 		$objectstatic->ref=$obj->ref;
 
+		$companystatic->id=$obj->socid;
+		$companystatic->name=$obj->name;
+		$companystatic->client=$obj->client;
+		$companystatic->code_client=$obj->code_client;
+		$companystatic->email=$obj->email;
+
+		$projectstatic->id=$obj->project_id;
+		$projectstatic->ref=$obj->project_ref;
+		$projectstatic->title=$obj->project_label;
+
 		print '<tr class="oddeven">';
 
 		if (! empty($arrayfields['p.ref']['checked']))
@@ -767,7 +814,7 @@ if ($resql)
 		if (! empty($arrayfields['p.ref_client']['checked']))
 		{
 			// Customer ref
-			print '<td class="nocellnopadd nowrap">';
+			print '<td class="nowrap">';
 			print $obj->ref_client;
 			print '</td>';
 			if (! $i) $totalarray['nbfield']++;
@@ -776,20 +823,24 @@ if ($resql)
 		if (! empty($arrayfields['pr.ref']['checked']))
 		{
     		// Project ref
-    		print '<td class="nocellnopadd nowrap">';
-    		if ($obj->project_id) {
-				$projectstatic->fetch($obj->project_id);
+    		print '<td class="nowrap">';
+    		if ($obj->project_id > 0) {
 				print $projectstatic->getNomUrl(1);
 			}
     		print '</td>';
     		if (! $i) $totalarray['nbfield']++;
 		}
 
-		$companystatic->id=$obj->socid;
-		$companystatic->name=$obj->name;
-		$companystatic->client=$obj->client;
-		$companystatic->code_client=$obj->code_client;
-		$companystatic->email=$obj->email;
+		if (! empty($arrayfields['pr.title']['checked']))
+		{
+		    // Project label
+		    print '<td class="nowrap">';
+		    if ($obj->project_id > 0) {
+		        print $projectstatic->title;
+		    }
+		    print '</td>';
+		    if (! $i) $totalarray['nbfield']++;
+		}
 
 		// Thirdparty
 		if (! empty($arrayfields['s.nom']['checked']))
@@ -834,8 +885,9 @@ if ($resql)
 		// Type ent
 		if (! empty($arrayfields['typent.code']['checked']))
 		{
+			if (! is_array($typenArray) || empty($typenArray)) $typenArray = $formcompany->typent_array(1);
+
 			print '<td align="center">';
-			if (count($typenArray)==0) $typenArray = $formcompany->typent_array(1);
 			print $typenArray[$obj->typent_code];
 			print '</td>';
 			if (! $i) $totalarray['nbfield']++;
@@ -911,6 +963,48 @@ if ($resql)
 			if (! $i) $totalarray['totalttcfield']=$totalarray['nbfield'];
 			$totalarray['totalttc'] += $obj->total_ttc;
 		}
+		// Amount invoiced
+        if(! empty($arrayfields['p.total_ht_invoiced']['checked'])) {
+            $totalInvoiced = 0;
+            $p = new Propal($db);
+            $TInvoiceData = $p->InvoiceArrayList($obj->rowid);
+
+            if(! empty($TInvoiceData)) {
+                foreach($TInvoiceData as $invoiceData) {
+                    $invoice = new Facture($db);
+                    $invoice->fetch($invoiceData->facid);
+
+                    if(! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS) && $invoice->type == Facture::TYPE_DEPOSIT) continue;
+                    $totalInvoiced += $invoice->total_ht;
+                }
+            }
+
+            print '<td class="right">'.price($totalInvoiced)."</td>\n";
+            if (! $i) $totalarray['nbfield']++;
+            if (! $i) $totalarray['totalhtinvoicedfield']=$totalarray['nbfield'];
+            $totalarray['totalhtinvoiced'] += $totalInvoiced;
+        }
+        // Amount invoiced
+        if(! empty($arrayfields['p.total_invoiced']['checked'])) {
+            $totalInvoiced = 0;
+            $p = new Propal($db);
+            $TInvoiceData = $p->InvoiceArrayList($obj->rowid);
+
+            if(! empty($TInvoiceData)) {
+                foreach($TInvoiceData as $invoiceData) {
+                    $invoice = new Facture($db);
+                    $invoice->fetch($invoiceData->facid);
+
+                    if(! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS) && $invoice->type == Facture::TYPE_DEPOSIT) continue;
+                    $totalInvoiced += $invoice->total_ttc;
+                }
+            }
+
+            print '<td class="right">'.price($totalInvoiced)."</td>\n";
+            if (! $i) $totalarray['nbfield']++;
+            if (! $i) $totalarray['totalinvoicedfield']=$totalarray['nbfield'];
+            $totalarray['totalinvoiced'] += $totalInvoiced;
+        }
 
 		$userstatic->id=$obj->fk_user_author;
 		$userstatic->login=$obj->login;
@@ -968,12 +1062,13 @@ if ($resql)
 				print '&nbsp';
 			}
 			print '</td>';
+			if (! $i) $totalarray['nbfield']++;
 		}
 
 		// Extra fields
 		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
 		// Fields from hook
-		$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj);
+		$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i);
 		$reshook=$hookmanager->executeHooks('printFieldListValue', $parameters);    // Note that $action and $object may have been modified by hook
 		print $hookmanager->resPrint;
 		// Date creation
@@ -992,6 +1087,14 @@ if ($resql)
 			print '</td>';
 			if (! $i) $totalarray['nbfield']++;
 		}
+    // Date cloture
+		if (! empty($arrayfields['p.date_cloture']['checked']))
+		{
+			print '<td align="center" class="nowrap">';
+			print dol_print_date($db->jdate($obj->date_cloture), 'dayhour', 'tzuser');
+			print '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
 		// Status
 		if (! empty($arrayfields['p.fk_statut']['checked']))
 		{
@@ -1036,6 +1139,8 @@ if ($resql)
 		    elseif ($totalarray['totalhtfield'] == $i) print '<td class="right">'.price($totalarray['totalht']).'</td>';
 		    elseif ($totalarray['totalvatfield'] == $i) print '<td class="right">'.price($totalarray['totalvat']).'</td>';
 		    elseif ($totalarray['totalttcfield'] == $i) print '<td class="right">'.price($totalarray['totalttc']).'</td>';
+		    elseif ($totalarray['totalhtinvoicedfield'] == $i) print '<td class="right">'.price($totalarray['totalhtinvoiced']).'</td>';
+		    elseif ($totalarray['totalinvoicedfield'] == $i) print '<td class="right">'.price($totalarray['totalinvoiced']).'</td>';
 		    elseif ($totalarray['totalizable']) {
                 $printed = false;
                 foreach ($totalarray['totalizable'] as $totalizable) {
diff --git a/htdocs/comm/propal/stats/index.php b/htdocs/comm/propal/stats/index.php
index 48138246824..13b7b5fa2d2 100644
--- a/htdocs/comm/propal/stats/index.php
+++ b/htdocs/comm/propal/stats/index.php
@@ -110,7 +110,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
     $px1->SetData($data);
-    $px1->SetPrecisionY(0);
     $i=$startyear;$legend=array();
     while ($i <= $endyear)
     {
@@ -125,7 +124,6 @@ if (! $mesg)
     $px1->SetYLabel($langs->trans("NbOfProposals"));
     $px1->SetShading(3);
     $px1->SetHorizTickIncrement(1);
-    $px1->SetPrecisionY(0);
     $px1->mode='depth';
     $px1->SetTitle($langs->trans("NumberOfProposalsByMonth"));
 
@@ -152,7 +150,6 @@ $mesg = $px2->isGraphKo();
 if (! $mesg)
 {
     $px2->SetData($data);
-    $px2->SetPrecisionY(0);
     $i=$startyear;$legend=array();
     while ($i <= $endyear)
     {
@@ -167,7 +164,6 @@ if (! $mesg)
     $px2->SetYLabel($langs->trans("AmountOfProposals"));
     $px2->SetShading(3);
     $px2->SetHorizTickIncrement(1);
-    $px2->SetPrecisionY(0);
     $px2->mode='depth';
     $px2->SetTitle($langs->trans("AmountOfProposalsByMonthHT"));
 
@@ -209,7 +205,6 @@ if (! $mesg)
     $px3->SetHeight($HEIGHT);
     $px3->SetShading(3);
     $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
     $px3->mode='depth';
     $px3->SetTitle($langs->trans("AmountAverage"));
 
@@ -252,7 +247,7 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 	print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 	// Company
 	print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
-	$filter='s.client in (1,2,3)';
+	$filter='s.client IN (1,2,3)';
 	print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, '', 'style="width: 95%"');
 	print '</td></tr>';
 	// User
diff --git a/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php b/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php
index bbdfc57af50..910772d87ca 100644
--- a/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php
@@ -43,6 +43,8 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock'];
 // Load translation files required by the page
 $langs->load("propal");
 
+$linkedObjectBlock = dol_sort_array($linkedObjectBlock, 'date', 'desc', 0, 0, 1);
+
 $total=0; $ilink=0;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
@@ -63,7 +65,7 @@ foreach($linkedObjectBlock as $key => $objectlink)
         </td>
         <td class="linkedcol-name" ><?php echo $objectlink->getNomUrl(1); ?></td>
     	<td class="linkedcol-ref" ><?php echo $objectlink->ref_client; ?></td>
-    	<td class="linkedcol-date" align="center"><?php echo dol_print_date($objectlink->date, 'day'); ?></td>
+    	<td class="linkedcol-date center"><?php echo dol_print_date($objectlink->date, 'day'); ?></td>
     	<td class="linkedcol-amount right"><?php
     		if ($user->rights->propale->lire) {
     			$total = $total + $objectlink->total_ht;
@@ -80,8 +82,8 @@ if (count($linkedObjectBlock) > 1)
     <tr class="liste_total <?php echo (empty($noMoreLinkedObjectBlockAfter)?'liste_sub_total':''); ?>">
         <td><?php echo $langs->trans("Total"); ?></td>
         <td></td>
-    	<td align="center"></td>
-    	<td align="center"></td>
+    	<td class="center"></td>
+    	<td class="center"></td>
     	<td class="right"><?php echo price($total); ?></td>
     	<td class="right"></td>
     	<td class="right"></td>
diff --git a/htdocs/comm/remx.php b/htdocs/comm/remx.php
index 0d49e938c54..bd143b551ae 100644
--- a/htdocs/comm/remx.php
+++ b/htdocs/comm/remx.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2001-2004 Rodolphe Quiedeville        <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2019 Laurent Destailleur         <eldy@users.sourceforge.net>
  * Copyright (C) 2008      Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
+ * Copyright (C) 2019      Frédéric France             <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -127,6 +128,8 @@ if ($action == 'confirm_split' && GETPOST("confirm") == 'yes')
 
 		$db->begin();
 		$discount->fk_facture_source=0;	// This is to delete only the require record (that we will recreate with two records) and not all family with same fk_facture_source
+        // This is to delete only the require record (that we will recreate with two records) and not all family with same fk_invoice_supplier_source
+        $discount->fk_invoice_supplier_source=0;
 		$res=$discount->delete($user);
 		$newid1=$newdiscount1->create($user);
 		$newid2=$newdiscount2->create($user);
@@ -158,7 +161,7 @@ if ($action == 'setremise' && $user->rights->societe->creer)
 		$error=0;
 		if (empty($desc))
 		{
-			setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("ReasonDiscount")), null, 'errors');
+			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReasonDiscount")), null, 'errors');
 			$error++;
 		}
 
@@ -190,7 +193,7 @@ if ($action == 'setremise' && $user->rights->societe->creer)
 	}
 	else
 	{
-		setEventMessages($langs->trans("ErrorFieldFormat", $langs->trans("NewGlobalDiscount")), null, 'errors');
+		setEventMessages($langs->trans("ErrorFieldFormat", $langs->transnoentitiesnoconv("NewGlobalDiscount")), null, 'errors');
 	}
 }
 
@@ -731,7 +734,7 @@ if ($socid > 0)
 			print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
 		}
 
-		// Remises liees a lignes de factures
+		// Discount linked to invoice lines
 		$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
 		$sql.= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture,";
 		$sql.= " rc.fk_facture_source,";
@@ -901,7 +904,7 @@ if ($socid > 0)
 			print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
 		}
 
-		// Remises liees a lignes de factures
+		// Discount linked to invoice lines
 		$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
 		$sql.= " rc.datec as dc, rc.description, rc.fk_invoice_supplier_line, rc.fk_invoice_supplier,";
 		$sql.= " rc.fk_invoice_supplier_source,";
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
old mode 100755
new mode 100644
index 05d02c487c0..c7db3c560af
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -96,9 +96,17 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be inclu
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('ordercard','globalcard'));
 
-$permissionnote = $user->rights->commande->creer; 		// Used by the include of actions_setnotes.inc.php
-$permissiondellink = $user->rights->commande->creer; 	// Used by the include of actions_dellink.inc.php
-$permissionedit = $user->rights->commande->creer; 		// Used by the include of actions_lineupdown.inc.php
+$usercanread = $user->rights->commande->lire;
+$usercancreate = $user->rights->commande->creer;
+$usercanclose = $user->rights->commande->cloturer;
+$usercandelete = $user->rights->commande->supprimer;
+$usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate)));
+$usercancancel = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->annuler)));
+$usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->commande->order_advance->send);
+
+$permissionnote = $usercancreate; 		// Used by the include of actions_setnotes.inc.php
+$permissiondellink = $usercancreate; 	// Used by the include of actions_dellink.inc.php
+$permissionedit = $usercancreate; 		// Used by the include of actions_lineupdown.inc.php
 
 
 /*
@@ -129,7 +137,7 @@ if (empty($reshook))
 	include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php';	// Must be include, not include_once
 
 	// Action clone object
-	if ($action == 'confirm_clone' && $confirm == 'yes' && $user->rights->commande->creer)
+	if ($action == 'confirm_clone' && $confirm == 'yes' && $usercancreate)
 	{
 		if (1==0 && ! GETPOST('clone_content') && ! GETPOST('clone_receivers'))
 		{
@@ -159,7 +167,7 @@ if (empty($reshook))
 	}
 
 	// Reopen a closed order
-	elseif ($action == 'reopen' && $user->rights->commande->creer)
+	elseif ($action == 'reopen' && $usercancreate)
 	{
 		if ($object->statut == Commande::STATUS_CANCELED || $object->statut == Commande::STATUS_CLOSED)
 		{
@@ -176,7 +184,7 @@ if (empty($reshook))
 	}
 
 	// Remove order
-	elseif ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->commande->supprimer)
+	elseif ($action == 'confirm_delete' && $confirm == 'yes' && $usercandelete)
 	{
 		$result = $object->delete($user);
 		if ($result > 0)
@@ -191,7 +199,7 @@ if (empty($reshook))
 	}
 
 	// Remove a product line
-	elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->commande->creer)
+	elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate)
 	{
 		$result = $object->deleteline($user, $lineid);
 		if ($result > 0)
@@ -222,16 +230,17 @@ if (empty($reshook))
 	}
 
 	// Link to a project
-	elseif ($action == 'classin' && $user->rights->commande->creer)
+	elseif ($action == 'classin' && $usercancreate)
 	{
 		$object->setProject(GETPOST('projectid', 'int'));
 	}
 
 	// Add order
-	elseif ($action == 'add' && $user->rights->commande->creer)
+	elseif ($action == 'add' && $usercancreate)
 	{
 		$datecommande = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear'));
 		$datelivraison = dol_mktime(12, 0, 0, GETPOST('liv_month'), GETPOST('liv_day'), GETPOST('liv_year'));
+        $selectedLines = GETPOST('toselect', 'array');
 
 		if ($datecommande == '') {
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Date')), null, 'errors');
@@ -338,6 +347,8 @@ if (empty($reshook))
 
 							for($i = 0; $i < $num; $i ++)
 							{
+                                if(!in_array($lines[$i]->id, $selectedLines)) continue; // Skip unselected lines
+
 								$label = (! empty($lines[$i]->label) ? $lines[$i]->label : '');
 								$desc = (! empty($lines[$i]->desc) ? $lines[$i]->desc : '');
 								$product_type = (! empty($lines[$i]->product_type) ? $lines[$i]->product_type : 0);
@@ -481,7 +492,7 @@ if (empty($reshook))
 		}
 	}
 
-	elseif ($action == 'classifybilled' && $user->rights->commande->creer)
+	elseif ($action == 'classifybilled' && $usercancreate)
 	{
 		$ret=$object->classifyBilled($user);
 
@@ -489,7 +500,7 @@ if (empty($reshook))
 			setEventMessages($object->error, $object->errors, 'errors');
 		}
 	}
-	elseif ($action == 'classifyunbilled' && $user->rights->commande->creer)
+	elseif ($action == 'classifyunbilled' && $usercancreate)
 	{
 		$ret=$object->classifyUnBilled();
 		if ($ret < 0) {
@@ -498,7 +509,7 @@ if (empty($reshook))
 	}
 
 	// Positionne ref commande client
-	elseif ($action == 'setref_client' && $user->rights->commande->creer) {
+	elseif ($action == 'setref_client' && $usercancreate) {
 		$result = $object->set_ref_client($user, GETPOST('ref_client'));
 		if ($result < 0)
 		{
@@ -506,7 +517,7 @@ if (empty($reshook))
 		}
 	}
 
-	elseif ($action == 'setremise' && $user->rights->commande->creer) {
+	elseif ($action == 'setremise' && $usercancreate) {
 		$result = $object->set_remise($user, GETPOST('remise'));
 		if ($result < 0)
 		{
@@ -514,7 +525,7 @@ if (empty($reshook))
 		}
 	}
 
-	elseif ($action == 'setabsolutediscount' && $user->rights->commande->creer) {
+	elseif ($action == 'setabsolutediscount' && $usercancreate) {
 		if (GETPOST('remise_id')) {
 			if ($object->id > 0) {
 				$object->insert_discount(GETPOST('remise_id'));
@@ -524,7 +535,7 @@ if (empty($reshook))
 		}
 	}
 
-	elseif ($action == 'setdate' && $user->rights->commande->creer) {
+	elseif ($action == 'setdate' && $usercancreate) {
 		// print "x ".$_POST['liv_month'].", ".$_POST['liv_day'].", ".$_POST['liv_year'];
 		$date = dol_mktime(0, 0, 0, GETPOST('order_month'), GETPOST('order_day'), GETPOST('order_year'));
 
@@ -534,7 +545,7 @@ if (empty($reshook))
 		}
 	}
 
-	elseif ($action == 'setdate_livraison' && $user->rights->commande->creer) {
+	elseif ($action == 'setdate_livraison' && $usercancreate) {
 		// print "x ".$_POST['liv_month'].", ".$_POST['liv_day'].", ".$_POST['liv_year'];
 		$datelivraison = dol_mktime(0, 0, 0, GETPOST('liv_month'), GETPOST('liv_day'), GETPOST('liv_year'));
 
@@ -544,35 +555,35 @@ if (empty($reshook))
 		}
 	}
 
-	elseif ($action == 'setmode' && $user->rights->commande->creer) {
+	elseif ($action == 'setmode' && $usercancreate) {
 		$result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
 		if ($result < 0)
 			setEventMessages($object->error, $object->errors, 'errors');
 	}
 
 	// Multicurrency Code
-	elseif ($action == 'setmulticurrencycode' && $user->rights->commande->creer) {
+	elseif ($action == 'setmulticurrencycode' && $usercancreate) {
 		$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
 	}
 
 	// Multicurrency rate
-	elseif ($action == 'setmulticurrencyrate' && $user->rights->commande->creer) {
+	elseif ($action == 'setmulticurrencyrate' && $usercancreate) {
 		$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')));
 	}
 
-	elseif ($action == 'setavailability' && $user->rights->commande->creer) {
+	elseif ($action == 'setavailability' && $usercancreate) {
 		$result = $object->availability(GETPOST('availability_id'));
 		if ($result < 0)
 			setEventMessages($object->error, $object->errors, 'errors');
 	}
 
-	elseif ($action == 'setdemandreason' && $user->rights->commande->creer) {
+	elseif ($action == 'setdemandreason' && $usercancreate) {
 		$result = $object->demand_reason(GETPOST('demand_reason_id'));
 		if ($result < 0)
 			setEventMessages($object->error, $object->errors, 'errors');
 	}
 
-	elseif ($action == 'setconditions' && $user->rights->commande->creer) {
+	elseif ($action == 'setconditions' && $usercancreate) {
 		$result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
 		if ($result < 0) {
 			dol_print_error($db, $object->error);
@@ -604,7 +615,7 @@ if (empty($reshook))
 	}
 
 	// bank account
-	elseif ($action == 'setbankaccount' && $user->rights->commande->creer) {
+	elseif ($action == 'setbankaccount' && $usercancreate) {
 		$result=$object->setBankAccount(GETPOST('fk_account', 'int'));
 		if ($result < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
@@ -612,7 +623,7 @@ if (empty($reshook))
 	}
 
 	// shipping method
-	elseif ($action == 'setshippingmethod' && $user->rights->commande->creer) {
+	elseif ($action == 'setshippingmethod' && $usercancreate) {
 		$result = $object->setShippingMethod(GETPOST('shipping_method_id', 'int'));
 		if ($result < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
@@ -620,23 +631,23 @@ if (empty($reshook))
 	}
 
 	// warehouse
-	elseif ($action == 'setwarehouse' && $user->rights->commande->creer) {
+	elseif ($action == 'setwarehouse' && $usercancreate) {
 		$result = $object->setWarehouse(GETPOST('warehouse_id', 'int'));
 		if ($result < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
 		}
 	}
 
-	elseif ($action == 'setremisepercent' && $user->rights->commande->creer) {
+	elseif ($action == 'setremisepercent' && $usercancreate) {
 		$result = $object->set_remise($user, GETPOST('remise_percent'));
 	}
 
-	elseif ($action == 'setremiseabsolue' && $user->rights->commande->creer) {
+	elseif ($action == 'setremiseabsolue' && $usercancreate) {
 		$result = $object->set_remise_absolue($user, GETPOST('remise_absolue'));
 	}
 
 	// Add a new line
-	elseif ($action == 'addline' && $user->rights->commande->creer)
+	elseif ($action == 'addline' && $usercancreate)
 	{
 		$langs->load('errors');
 		$error = 0;
@@ -659,7 +670,7 @@ if (empty($reshook))
 		}
 
 		$qty = GETPOST('qty' . $predef);
-		$remise_percent = GETPOST('remise_percent' . $predef);
+		$remise_percent = (GETPOST('remise_percent'.$predef) != '' ? GETPOST('remise_percent'.$predef) : 0);
 
 		// Extrafields
 		$extrafieldsline = new ExtraFields($db);
@@ -999,7 +1010,7 @@ if (empty($reshook))
 	/*
 	 *  Update a line
 	 */
-	elseif ($action == 'updateline' && $user->rights->commande->creer && GETPOST('save'))
+	elseif ($action == 'updateline' && $usercancreate && GETPOST('save'))
 	{
 		// Clean parameters
 		$date_start='';
@@ -1133,15 +1144,12 @@ if (empty($reshook))
 				setEventMessages($object->error, $object->errors, 'errors');
 			}
 		}
-	} elseif ($action == 'updateline' && $user->rights->commande->creer && GETPOST('cancel', 'alpha') == $langs->trans('Cancel')) {
+	} elseif ($action == 'updateline' && $usercancreate && GETPOST('cancel', 'alpha') == $langs->trans('Cancel')) {
 		header('Location: ' . $_SERVER['PHP_SELF'] . '?id=' . $object->id); // Pour reaffichage de la fiche en cours d'edition
 		exit();
 	}
 
-	elseif ($action == 'confirm_validate' && $confirm == 'yes' &&
-		((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->creer))
-	   	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate)))
-	)
+	elseif ($action == 'confirm_validate' && $confirm == 'yes' && $usercanvalidate)
 	{
 		$idwarehouse = GETPOST('idwarehouse');
 
@@ -1195,7 +1203,7 @@ if (empty($reshook))
 	}
 
 	// Go back to draft status
-	elseif ($action == 'confirm_modif' && $user->rights->commande->creer) {
+	elseif ($action == 'confirm_modif' && $usercancreate) {
 		$idwarehouse = GETPOST('idwarehouse');
 
 		$qualified_for_stock_change=0;
@@ -1243,17 +1251,14 @@ if (empty($reshook))
 		}
 	}
 
-	elseif ($action == 'confirm_shipped' && $confirm == 'yes' && $user->rights->commande->cloturer) {
+	elseif ($action == 'confirm_shipped' && $confirm == 'yes' && $usercanclose) {
 		$result = $object->cloture($user);
 		if ($result < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
 		}
 	}
 
-	elseif ($action == 'confirm_cancel' && $confirm == 'yes' &&
-		((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->creer))
-	   	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate)))
-	)
+	elseif ($action == 'confirm_cancel' && $confirm == 'yes' && $usercanvalidate)
 	{
 		$idwarehouse = GETPOST('idwarehouse');
 
@@ -1310,7 +1315,7 @@ if (empty($reshook))
 		if ($error) $action = 'edit_extras';
 	}
 
-	if ($action == 'set_thirdparty' && $user->rights->commande->creer)
+	if ($action == 'set_thirdparty' && $usercancreate)
 	{
 		$object->fetch($id);
 		$object->setValueFrom('fk_soc', $socid, '', '', 'date', '', $user, 'ORDER_MODIFY');
@@ -1321,7 +1326,7 @@ if (empty($reshook))
 
 	// add lines from objectlinked
 	if($action == 'import_lines_from_object'
-	    && $user->rights->commande->creer
+	    && $usercancreate
 	    && $object->statut == Commande::STATUS_DRAFT
 	  )
 	{
@@ -1405,8 +1410,8 @@ if (empty($reshook))
 	include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
 
 	// Actions to build doc
-	$upload_dir = $conf->commande->dir_output;
-	$permissioncreate = $user->rights->commande->creer;
+	$upload_dir = $conf->commande->multidir_output[$object->entity];
+	$permissioncreate = $usercancreate;
 	include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
 
 	// Actions to send emails
@@ -1417,7 +1422,7 @@ if (empty($reshook))
 	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
 
 
-	if (! $error && ! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->commande->creer)
+	if (! $error && ! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate)
 	{
 		if ($action == 'addcontact')
 		{
@@ -1478,7 +1483,7 @@ $formmargin = new FormMargin($db);
 if (! empty($conf->projet->enabled)) { $formproject = new FormProjets($db); }
 
 // Mode creation
-if ($action == 'create' && $user->rights->commande->creer)
+if ($action == 'create' && $usercancreate)
 {
 	print load_fiche_titre($langs->trans('CreateOrder'), '', 'title_commercial.png');
 
@@ -1519,11 +1524,11 @@ if ($action == 'create' && $user->rights->commande->creer)
 			if ($element == 'order' || $element == 'commande') {
 				$element = $subelement = 'commande';
 			}
-			if ($element == 'propal') {
+			elseif ($element == 'propal') {
 				$element = 'comm/propal';
 				$subelement = 'propal';
 			}
-			if ($element == 'contract') {
+			elseif ($element == 'contract') {
 				$element = $subelement = 'contrat';
 			}
 
@@ -1645,7 +1650,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 	// Contact of order
 	if ($socid > 0) {
 		print "<tr><td>" . $langs->trans("DefaultContact") . '</td><td>';
-		$form->select_contacts($soc->id, $setcontact, 'contactid', 1, $srccontactslist);
+		$form->select_contacts($soc->id, $setcontact, 'contactid', 1, $srccontactslist, '', 1);
 		print '</td></tr>';
 
 		// Ligne info remises tiers
@@ -1737,7 +1742,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 	if (!empty($conf->incoterm->enabled))
 	{
 		print '<tr>';
-		print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->libelle_incoterms, 1).'</label></td>';
+		print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->label_incoterms, 1).'</label></td>';
 		print '<td class="maxwidthonsmartphone">';
 		$incoterm_id = GETPOST('incoterm_id');
 		$incoterm_location = GETPOST('location_incoterms');
@@ -1756,6 +1761,15 @@ if ($action == 'create' && $user->rights->commande->creer)
 	$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action);
 	print $hookmanager->resPrint;
 	if (empty($reshook)) {
+		if (! empty($conf->global->THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_ORDER)) {
+			// copy from thirdparty
+			$tpExtrafields = new Extrafields($db);
+			$tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
+			if ($soc->fetch_optionals() > 0) {
+				$object->array_options = array_merge($object->array_options, $soc->array_options);
+			}
+		};
+
 		print $object->showOptionals($extrafields, 'edit');
 	}
 
@@ -1870,8 +1884,6 @@ if ($action == 'create' && $user->rights->commande->creer)
 	print '<input type="button" class="button" name="cancel" value="' . $langs->trans("Cancel") . '" onclick="javascript:history.go(-1)">';
 	print '</div>';
 
-	print '</form>';
-
 	// Show origin lines
 	if (! empty($origin) && ! empty($originid) && is_object($objectsrc)) {
 		$title = $langs->trans('ProductsAndServices');
@@ -1879,10 +1891,12 @@ if ($action == 'create' && $user->rights->commande->creer)
 
 		print '<table class="noborder" width="100%">';
 
-		$objectsrc->printOriginLinesList();
+		$objectsrc->printOriginLinesList('', $selectedLines);
 
 		print '</table>';
 	}
+
+    print '</form>';
 } else {
 	// Mode view
 	$now = dol_now();
@@ -2069,8 +2083,8 @@ if ($action == 'create' && $user->rights->commande->creer)
 
 		$morehtmlref='<div class="refidno">';
 		// Ref customer
-		$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->commande->creer, 'string', '', 0, 1);
-		$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->commande->creer, 'string', '', null, null, '', 1);
+		$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', 0, 1);
+		$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', null, null, '', 1);
 		// Thirdparty
 		$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $soc->getNomUrl(1);
 		if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/commande/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherOrders").'</a>)';
@@ -2079,7 +2093,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		{
 			$langs->load("projects");
 			$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
-			if ($user->rights->commande->creer)
+			if ($usercancreate)
 			{
 				if ($action != 'classify')
 					$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
@@ -2116,7 +2130,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		print '<div class="fichehalfleft">';
 		print '<div class="underbanner clearboth"></div>';
 
-		print '<table class="border tableforfield" width="100%">';
+		print '<table class="border tableforfield centpercent">';
 
 		if ($soc->outstanding_limit)
 		{
@@ -2124,7 +2138,8 @@ if ($action == 'create' && $user->rights->commande->creer)
 			print '<tr><td class="titlefield">';
 			print $langs->trans('OutstandingBill');
 			print '</td><td>';
-			print price($soc->get_OutstandingBill()) . ' / ';
+			$arrayoutstandingbills = $soc->getOutstandingBills();
+			print price($arrayoutstandingbills['opened']) . ' / ';
 			print price($soc->outstanding_limit, 0, '', 1, - 1, - 1, $conf->currency);
 			print '</td>';
 			print '</tr>';
@@ -2159,7 +2174,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 
 		// Date
 		print '<tr><td>';
-		$editenable = $user->rights->commande->creer && $object->statut == Commande::STATUS_DRAFT;
+		$editenable = $usercancreate && $object->statut == Commande::STATUS_DRAFT;
 		print $form->editfieldkey("Date", 'date', '', $object, $editenable);
 		print '</td><td>';
 		if ($action == 'editdate') {
@@ -2180,7 +2195,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 
 		// Delivery date planed
 		print '<tr><td>';
-		$editenable = $user->rights->commande->creer;
+		$editenable = $usercancreate;
 		print $form->editfieldkey("DateDeliveryPlanned", 'date_livraison', '', $object, $editenable);
 		print '</td><td>';
 		if ($action == 'editdate_livraison') {
@@ -2202,7 +2217,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		// Shipping Method
 		if (! empty($conf->expedition->enabled)) {
 			print '<tr><td>';
-			$editenable = $user->rights->commande->creer;
+			$editenable = $usercancreate;
 			print $form->editfieldkey("SendingMethod", 'shippingmethod', '', $object, $editenable);
 			print '</td><td>';
 			if ($action == 'editshippingmethod') {
@@ -2220,7 +2235,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 			require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 			$formproduct=new FormProduct($db);
 			print '<tr><td>';
-			$editenable = $user->rights->commande->creer;
+			$editenable = $usercancreate;
 			print $form->editfieldkey("Warehouse", 'warehouse', '', $object, $editenable);
 			print '</td><td>';
 			if ($action == 'editwarehouse') {
@@ -2234,7 +2249,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 
 		// Terms of payment
 		print '<tr><td>';
-		$editenable = $user->rights->commande->creer;
+		$editenable = $usercancreate;
 		print $form->editfieldkey("PaymentConditionsShort", 'conditions', '', $object, $editenable);
 		print '</td><td>';
 		if ($action == 'editconditions') {
@@ -2248,7 +2263,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 
 		// Mode of payment
 		print '<tr><td>';
-		$editenable = $user->rights->commande->creer;
+		$editenable = $usercancreate;
 		print $form->editfieldkey("PaymentMode", 'mode', '', $object, $editenable);
 		print '</td><td>';
 		if ($action == 'editmode') {
@@ -2264,7 +2279,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 			// Multicurrency code
 			print '<tr>';
 			print '<td>';
-			$editenable = $user->rights->commande->creer && $object->statut == Commande::STATUS_DRAFT;
+			$editenable = $usercancreate && $object->statut == Commande::STATUS_DRAFT;
 			print $form->editfieldkey("Currency", 'multicurrencycode', '', $object, $editenable);
 			print '</td><td>';
 			if ($action == 'editmulticurrencycode') {
@@ -2277,7 +2292,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 			// Multicurrency rate
 			print '<tr>';
 			print '<td>';
-			$editenable = $user->rights->commande->creer && $object->multicurrency_code && $object->multicurrency_code != $conf->currency && $object->statut == Commande::STATUS_DRAFT;
+			$editenable = $usercancreate && $object->multicurrency_code && $object->multicurrency_code != $conf->currency && $object->statut == Commande::STATUS_DRAFT;
 			print $form->editfieldkey("CurrencyRate", 'multicurrencyrate', '', $object, $editenable);
 			print '</td><td>';
 			if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
@@ -2298,7 +2313,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 
 		// Delivery delay
 		print '<tr class="fielddeliverydelay"><td>';
-		$editenable = $user->rights->commande->creer;
+		$editenable = $usercancreate;
 		print $form->editfieldkey("AvailabilityPeriod", 'availability', '', $object, $editenable);
 		print '</td><td>';
 		if ($action == 'editavailability') {
@@ -2310,7 +2325,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 
 		// Source reason (why we have an ordrer)
 		print '<tr><td>';
-		$editenable = $user->rights->commande->creer;
+		$editenable = $usercancreate;
 		print $form->editfieldkey("Channel", 'demandreason', '', $object, $editenable);
 		print '</td><td>';
 		if ($action == 'editdemandreason') {
@@ -2323,7 +2338,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		// TODO Order mode (how we receive order). Not yet implemented
 		/*
 		print '<tr><td>';
-		$editenable = $user->rights->commande->creer;
+		$editenable = $usercancreate;
 		print $form->editfieldkey("SourceMode", 'inputmode', '', $object, $editenable);
 		print '</td><td>';
 		if ($action == 'editinputmode') {
@@ -2355,13 +2370,13 @@ if ($action == 'create' && $user->rights->commande->creer)
 		// Incoterms
 		if (!empty($conf->incoterm->enabled)) {
 			print '<tr><td>';
-			$editenable = $user->rights->commande->creer;
+			$editenable = $usercancreate;
 			print $form->editfieldkey("IncotermLabel", 'incoterm', '', $object, $editenable);
 			print '</td>';
 			print '<td>';
 			if ($action != 'editincoterm')
 			{
-				print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1);
+				print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
 			}
 			else
 			{
@@ -2373,7 +2388,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		// Bank Account
 		if (! empty($conf->global->BANK_ASK_PAYMENT_BANK_DURING_ORDER) && ! empty($conf->banque->enabled)) {
 			print '<tr><td>';
-			$editenable = $user->rights->commande->creer;
+			$editenable = $usercancreate;
 			print $form->editfieldkey("BankAccount", 'bankaccount', '', $object, $editenable);
 			print '</td><td>';
 			if ($action == 'editbankaccount') {
@@ -2454,7 +2469,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 
 		print '</div>';
 		print '</div>';
-		print '</div>';
+		print '</div>';	// Close fichecenter
 
 		print '<div class="clearboth"></div><br>';
 
@@ -2497,7 +2512,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		/*
 		 * Form to add new line
 		 */
-		if ($object->statut == Commande::STATUS_DRAFT && $user->rights->commande->creer && $action != 'selectlines')
+		if ($object->statut == Commande::STATUS_DRAFT && $usercancreate && $action != 'selectlines')
 		{
 			if ($action != 'editline')
 			{
@@ -2528,22 +2543,19 @@ if ($action == 'create' && $user->rights->commande->creer)
 			if (empty($reshook)) {
 				// Send
 				if ($object->statut > Commande::STATUS_DRAFT) {
-					if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->commande->order_advance->send)) {
+					if ($usercansend) {
 						print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&action=presend&mode=init#formmailbeforetitle">' . $langs->trans('SendMail') . '</a></div>';
 					} else
 						print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#">' . $langs->trans('SendMail') . '</a></div>';
 				}
 
 				// Valid
-				if ($object->statut == Commande::STATUS_DRAFT && $object->total_ttc >= 0 && $numlines > 0 &&
-					((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->creer))
-				   	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate)))
-				)
+				if ($object->statut == Commande::STATUS_DRAFT && $object->total_ttc >= 0 && $numlines > 0 && $usercanvalidate)
 				{
 					print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=validate">' . $langs->trans('Validate') . '</a></div>';
 				}
 				// Edit
-				if ($object->statut == Commande::STATUS_VALIDATED && $user->rights->commande->creer) {
+				if ($object->statut == Commande::STATUS_VALIDATED && $usercancreate) {
 					print '<div class="inline-block divButAction"><a class="butAction" href="card.php?id=' . $object->id . '&amp;action=modif">' . $langs->trans('Modify') . '</a></div>';
 				}
 				// Create event
@@ -2591,18 +2603,18 @@ if ($action == 'create' && $user->rights->commande->creer)
 							}
 						} else {
 							$langs->load("errors");
-							print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . dol_escape_htmltag($langs->trans("ErrorModuleSetupNotComplete")) . '">' . $langs->trans('CreateShipment') . '</a></div>';
+							print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . dol_escape_htmltag($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Shipment"))) . '">' . $langs->trans('CreateShipment') . '</a></div>';
 						}
 					}
 				}
 
 				// Reopen a closed order
-				if (($object->statut == Commande::STATUS_CLOSED || $object->statut == Commande::STATUS_CANCELED) && $user->rights->commande->creer) {
+				if (($object->statut == Commande::STATUS_CLOSED || $object->statut == Commande::STATUS_CANCELED) && $usercancreate) {
 					print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&amp;action=reopen">' . $langs->trans('ReOpen') . '</a></div>';
 				}
 
 				// Set to shipped
-				if (($object->statut == Commande::STATUS_VALIDATED || $object->statut == Commande::STATUS_SHIPMENTONPROCESS) && $user->rights->commande->cloturer) {
+				if (($object->statut == Commande::STATUS_VALIDATED || $object->statut == Commande::STATUS_SHIPMENTONPROCESS) && $usercanclose) {
 					print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=shipped">' . $langs->trans('ClassifyShipped') . '</a></div>';
 				}
 
@@ -2612,31 +2624,28 @@ if ($action == 'create' && $user->rights->commande->creer)
 					if (! empty($conf->facture->enabled) && $user->rights->facture->creer && empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) {
 						print '<div class="inline-block divButAction"><a class="butAction" href="' . DOL_URL_ROOT . '/compta/facture/card.php?action=create&amp;origin=' . $object->element . '&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '">' . $langs->trans("CreateBill") . '</a></div>';
 					}
-					if ($user->rights->commande->creer && $object->statut >= Commande::STATUS_VALIDATED && empty($conf->global->WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER) && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)) {
+					if ($usercancreate && $object->statut >= Commande::STATUS_VALIDATED && empty($conf->global->WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER) && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)) {
 						print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=classifybilled">' . $langs->trans("ClassifyBilled") . '</a></div>';
 					}
 				}
 				if ($object->statut > Commande::STATUS_DRAFT && $object->billed) {
-					if ($user->rights->commande->creer && $object->statut >= Commande::STATUS_VALIDATED && empty($conf->global->WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER) && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)) {
+					if ($usercancreate && $object->statut >= Commande::STATUS_VALIDATED && empty($conf->global->WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER) && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)) {
 						print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=classifyunbilled">' . $langs->trans("ClassifyUnBilled") . '</a></div>';
 					}
 				}
 				// Clone
-				if ($user->rights->commande->creer) {
+				if ($usercancreate) {
 					print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&amp;socid=' . $object->socid . '&amp;action=clone&amp;object=order">' . $langs->trans("ToClone") . '</a></div>';
 				}
 
 				// Cancel order
-				if ($object->statut == Commande::STATUS_VALIDATED &&
-					((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->cloturer))
-				   	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->annuler)))
-				)
+				if ($object->statut == Commande::STATUS_VALIDATED && (! empty($usercanclose) || ! empty($usercancancel)))
 				{
 					print '<div class="inline-block divButAction"><a class="butActionDelete" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=cancel">' . $langs->trans('Cancel') . '</a></div>';
 				}
 
 				// Delete order
-				if ($user->rights->commande->supprimer) {
+				if ($usercandelete) {
 					if ($numshipping == 0) {
 						print '<div class="inline-block divButAction"><a class="butActionDelete" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=delete">' . $langs->trans('Delete') . '</a></div>';
 					} else {
@@ -2659,18 +2668,18 @@ if ($action == 'create' && $user->rights->commande->creer)
 			// Documents
 			$comref = dol_sanitizeFileName($object->ref);
 			$relativepath = $comref . '/' . $comref . '.pdf';
-			$filedir = $conf->commande->dir_output . '/' . $comref;
+			$filedir = $conf->commande->multidir_output[$object->entity] . '/' . $comref;
 			$urlsource = $_SERVER["PHP_SELF"] . "?id=" . $object->id;
-			$genallowed = $user->rights->commande->lire;
-			$delallowed = $user->rights->commande->creer;
-			print $formfile->showdocuments('commande', $comref, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang);
+			$genallowed = $usercanread;
+			$delallowed = $usercancreate;
+			print $formfile->showdocuments('commande', $comref, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang, '', $object);
 
 
 			// Show links to link elements
 			$linktoelem = $form->showLinkToObjectBlock($object, null, array('order'));
 
 			$compatibleImportElementsList = false;
-			if($user->rights->commande->creer
+			if($usercancreate
 			    && $object->statut == Commande::STATUS_DRAFT)
 			{
 			    $compatibleImportElementsList = array('commande','propal'); // import from linked elements
@@ -2707,7 +2716,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		// Presend form
 		$modelmail='order_send';
 		$defaulttopic='SendOrderRef';
-		$diroutput = $conf->commande->dir_output;
+		$diroutput = $conf->commande->multidir_output[$object->entity];
 		$trackid = 'ord'.$object->id;
 
 		include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index 27b55f9e57f..56147545f36 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -94,7 +94,7 @@ class Orders extends DolibarrApi
      * @param string	       $sortorder	        Sort order
      * @param int		       $limit		        Limit for list
      * @param int		       $page		        Page number
-     * @param string   	       $thirdparty_ids	    Thirdparty ids to filter orders of. {@example '1' or '1,2,3'} {@pattern /^[0-9,]*$/i}
+     * @param string   	       $thirdparty_ids	    Thirdparty ids to filter orders of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
      * @param string           $sqlfilters          Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
      * @return  array                               Array of order objects
      *
@@ -107,7 +107,7 @@ class Orders extends DolibarrApi
         $obj_ret = array();
 
         // case of external user, $thirdparty_ids param is ignored and replaced by user's socid
-        $socids = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $thirdparty_ids;
+        $socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $thirdparty_ids;
 
         // If the internal user must only see his customers, force searching by him
         $search_sale = 0;
@@ -415,21 +415,16 @@ class Orders extends DolibarrApi
 	 */
     public function postContact($id, $contactid, $type)
     {
-        if(!DolibarrApiAccess::$user->rights->commande->creer) {
-            throw new RestException(401);
-        }
-
-        $result = $this->commande->fetch($id);
-
-		if(!$result) {
-			throw new RestException(404, 'Order not found');
+        if (! DolibarrApiAccess::$user->rights->commande->creer) {
+			throw new RestException(401);
 		}
 
-        if (!in_array($type, array('BILLING', 'SHIPPING', 'CUSTOMER'), true)) {
-            throw new RestException(500, 'Availables types: BILLING, SHIPPING OR CUSTOMER');
+        $result = $this->commande->fetch($id);
+        if (! $result) {
+            throw new RestException(404, 'Order not found');
         }
 
-        if(!DolibarrApi::_checkAccessToResource('order', $this->commande->id)) {
+		if (! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -457,17 +452,16 @@ class Orders extends DolibarrApi
 	 */
     public function deleteContact($id, $rowid)
     {
-        if(!DolibarrApiAccess::$user->rights->commande->creer) {
-            throw new RestException(401);
-        }
-
-        $result = $this->commande->fetch($id);
-
-		if(!$result) {
-			throw new RestException(404, 'Order not found');
+        if (! DolibarrApiAccess::$user->rights->commande->creer) {
+			throw new RestException(401);
 		}
 
-        if(!DolibarrApi::_checkAccessToResource('order', $this->commande->id)) {
+        $result = $this->commande->fetch($id);
+        if (! $result) {
+            throw new RestException(404, 'Order not found');
+        }
+
+		if (! DolibarrApi::_checkAccessToResource('commande', $this->commande->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php
index 35cb8335232..02ea14142fc 100644
--- a/htdocs/commande/class/commande.class.php
+++ b/htdocs/commande/class/commande.class.php
@@ -321,6 +321,7 @@ class Commande extends CommonOrder
 	public function valid($user, $idwarehouse = 0, $notrigger = 0)
 	{
 		global $conf,$langs;
+
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
 		$error=0;
@@ -364,7 +365,7 @@ class Commande extends CommonOrder
 
 		// Validate
 		$sql = "UPDATE ".MAIN_DB_PREFIX."commande";
-		$sql.= " SET ref = '".$num."',";
+		$sql.= " SET ref = '".$this->db->escape($num)."',";
 		$sql.= " fk_statut = ".self::STATUS_VALIDATED.",";
 		$sql.= " date_valid='".$this->db->idate($now)."',";
 		$sql.= " fk_user_valid = ".$user->id;
@@ -423,13 +424,18 @@ class Commande extends CommonOrder
 			// Rename directory if dir was a temporary ref
 			if (preg_match('/^[\(]?PROV/i', $this->ref))
 			{
-				// On renomme repertoire ($this->ref = ancienne ref, $num = nouvelle ref)
-				// in order not to lose the attachments
+				// Now we rename also files into index
+				$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref)+1).")), filepath = 'commande/".$this->db->escape($this->newref)."'";
+				$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'commande/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
+				$resql = $this->db->query($sql);
+				if (! $resql) { $error++; $this->error = $this->db->lasterror(); }
+
+				// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
 				$oldref = dol_sanitizeFileName($this->ref);
 				$newref = dol_sanitizeFileName($num);
-				$dirsource = $conf->commande->dir_output.'/'.$oldref;
-				$dirdest = $conf->commande->dir_output.'/'.$newref;
-				if (file_exists($dirsource))
+				$dirsource = $conf->commande->multidir_output[$this->entity].'/'.$oldref;
+				$dirdest = $conf->commande->multidir_output[$this->entity].'/'.$newref;
+				if (! $error && file_exists($dirsource))
 				{
 					dol_syslog(get_class($this)."::valid() rename dir ".$dirsource." into ".$dirdest);
 
@@ -437,7 +443,7 @@ class Commande extends CommonOrder
 					{
 						dol_syslog("Rename ok");
 						// Rename docs starting with $oldref with $newref
-						$listoffiles=dol_dir_list($conf->commande->dir_output.'/'.$newref, 'files', 1, '^'.preg_quote($oldref, '/'));
+						$listoffiles=dol_dir_list($conf->commande->multidir_output[$this->entity].'/'.$newref, 'files', 1, '^'.preg_quote($oldref, '/'));
 						foreach($listoffiles as $fileentry)
 						{
 							$dirsource=$fileentry['name'];
@@ -499,7 +505,7 @@ class Commande extends CommonOrder
 			return -1;
 		}
 
-		dol_syslog(get_class($this)."::set_draft", LOG_DEBUG);
+		dol_syslog(__METHOD__, LOG_DEBUG);
 
 		$this->db->begin();
 
@@ -815,7 +821,7 @@ class Commande extends CommonOrder
 		}
 		if (! empty($conf->global->COMMANDE_REQUIRE_SOURCE) && $this->source < 0)
 		{
-			$this->error=$langs->trans("ErrorFieldRequired", $langs->trans("Source"));
+			$this->error=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Source"));
 			dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
 			return -1;
 		}
@@ -859,7 +865,7 @@ class Commande extends CommonOrder
 		$sql.= ", ".($this->remise_percent>0?$this->db->escape($this->remise_percent):0);
 		$sql.= ", ".(int) $this->fk_incoterms;
 		$sql.= ", '".$this->db->escape($this->location_incoterms)."'";
-		$sql.= ", ".$conf->entity;
+		$sql.= ", ".setEntity($this);
         $sql.= ", ".($this->module_source ? "'".$this->db->escape($this->module_source)."'" : "null");
 		$sql.= ", ".($this->pos_source != '' ? "'".$this->db->escape($this->pos_source)."'" : "null");
 		$sql.= ", ".(int) $this->fk_multicurrency;
@@ -1232,6 +1238,7 @@ class Commande extends CommonOrder
 				$this->lines[$i] = $line;
 		}
 
+		$this->entity               = $object->entity;
 		$this->socid                = $object->socid;
 		$this->fk_project           = $object->fk_project;
 		$this->cond_reglement_id    = $object->cond_reglement_id;
@@ -1312,7 +1319,7 @@ class Commande extends CommonOrder
 	 * 	@param		float			$txlocaltax2		Local tax 2 rate (deprecated, use instead txtva with code inside)
 	 *	@param      int				$fk_product      	Id of product
 	 *	@param      float			$remise_percent  	Percentage discount of the line
-	 *	@param      int				$info_bits			Bits de type de lignes
+	 *	@param      int				$info_bits			Bits of type of lines
 	 *	@param      int				$fk_remise_except	Id remise
 	 *	@param      string			$price_base_type	HT or TTC
 	 *	@param      float			$pu_ttc    		    Prix unitaire TTC
@@ -1451,11 +1458,11 @@ class Commande extends CommonOrder
 			$pu_ht_devise = $tabprice[19];
 
 			// Rang to use
-			$rangtouse = $rang;
-			if ($rangtouse == -1)
+			$ranktouse = $rang;
+			if ($ranktouse == -1)
 			{
 				$rangmax = $this->line_max($fk_parent_line);
-				$rangtouse = $rangmax + 1;
+				$ranktouse = $rangmax + 1;
 			}
 
 			// TODO A virer
@@ -1489,7 +1496,7 @@ class Commande extends CommonOrder
 			$this->line->fk_remise_except=$fk_remise_except;
 			$this->line->remise_percent=$remise_percent;
 			$this->line->subprice=$pu_ht;
-			$this->line->rang=$rangtouse;
+			$this->line->rang=$ranktouse;
 			$this->line->info_bits=$info_bits;
 			$this->line->total_ht=$total_ht;
 			$this->line->total_tva=$total_tva;
@@ -1676,7 +1683,7 @@ class Commande extends CommonOrder
 		$sql.= ', c.fk_incoterms, c.location_incoterms';
 		$sql.= ", c.fk_multicurrency, c.multicurrency_code, c.multicurrency_tx, c.multicurrency_total_ht, c.multicurrency_total_tva, c.multicurrency_total_ttc";
 		$sql.= ", c.module_source, c.pos_source";
-        $sql.= ", i.libelle as libelle_incoterms";
+        $sql.= ", i.libelle as label_incoterms";
 		$sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
 		$sql.= ', cr.code as cond_reglement_code, cr.libelle as cond_reglement_libelle, cr.libelle_facture as cond_reglement_libelle_doc';
 		$sql.= ', ca.code as availability_code, ca.label as availability_label';
@@ -1685,7 +1692,7 @@ class Commande extends CommonOrder
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON c.fk_cond_reglement = cr.rowid';
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON c.fk_mode_reglement = p.id';
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON c.fk_availability = ca.rowid';
-		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON c.fk_input_reason = ca.rowid';
+		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON c.fk_input_reason = dr.rowid';
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON c.fk_incoterms = i.rowid';
 
 		if ($id) $sql.= " WHERE c.rowid=".$id;
@@ -1758,7 +1765,7 @@ class Commande extends CommonOrder
 				//Incoterms
 				$this->fk_incoterms         = $obj->fk_incoterms;
 				$this->location_incoterms   = $obj->location_incoterms;
-				$this->libelle_incoterms    = $obj->libelle_incoterms;
+				$this->label_incoterms    = $obj->label_incoterms;
 
 				// Multicurrency
 				$this->fk_multicurrency 		= $obj->fk_multicurrency;
@@ -1888,10 +1895,12 @@ class Commande extends CommonOrder
 	 *	Load array lines
 	 *
 	 *	@param		int		$only_product	Return only physical products
+	 *	@param		int		$loadalsotranslation	Return translation for products
 	 *	@return		int						<0 if KO, >0 if OK
 	 */
-	public function fetch_lines($only_product = 0)
+	public function fetch_lines($only_product = 0, $loadalsotranslation = 0)
 	{
+		global $langs, $conf;
         // phpcs:enable
 		$this->lines=array();
 
@@ -1984,6 +1993,13 @@ class Commande extends CommonOrder
 
 				$line->fetch_optionals();
 
+				// multilangs
+        		if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($objp->fk_product) && ! empty($loadalsotranslation)) {
+        		$line = new Product($this->db);
+        		$line->fetch($objp->fk_product);
+        		$line->getMultiLangs();
+        		}
+
                 $this->lines[$i] = $line;
 
 				$i++;
@@ -3320,10 +3336,10 @@ class Commande extends CommonOrder
 		{
 			// Remove directory with files
 			$comref = dol_sanitizeFileName($this->ref);
-			if ($conf->commande->dir_output && !empty($this->ref))
+			if ($conf->commande->multidir_output[$this->entity] && !empty($this->ref))
 			{
-				$dir = $conf->commande->dir_output . "/" . $comref ;
-				$file = $conf->commande->dir_output . "/" . $comref . "/" . $comref . ".pdf";
+				$dir = $conf->commande->multidir_output[$this->entity] . "/" . $comref ;
+				$file = $conf->commande->multidir_output[$this->entity] . "/" . $comref . "/" . $comref . ".pdf";
 				if (file_exists($file))	// We must delete all files before deleting directory
 				{
 					dol_delete_preview($this);
@@ -3396,6 +3412,7 @@ class Commande extends CommonOrder
 			$response = new WorkboardResponse();
 			$response->warning_delay=$conf->commande->client->warning_delay/60/60/24;
 			$response->label=$langs->trans("OrdersToProcess");
+			$response->labelShort = $langs->trans("Opened");
 			$response->url=DOL_URL_ROOT.'/commande/list.php?viewstatut=-3&mainmenu=commercial&leftmenu=orders';
 			$response->img=img_object('', "order");
 
@@ -4051,6 +4068,33 @@ class OrderLine extends CommonOrderLine
 
 		$error=0;
 
+        // check if order line is not in a shipment line before deleting
+        $sqlCheckShipmentLine  = "SELECT";
+        $sqlCheckShipmentLine .= " ed.rowid";
+        $sqlCheckShipmentLine .= " FROM " . MAIN_DB_PREFIX . "expeditiondet ed";
+        $sqlCheckShipmentLine .= " WHERE ed.fk_origin_line = " . $this->rowid;
+
+        $resqlCheckShipmentLine = $this->db->query($sqlCheckShipmentLine);
+        if (!$resqlCheckShipmentLine) {
+            $error++;
+            $this->error    = $this->db->lasterror();
+            $this->errors[] = $this->error;
+        } else {
+            $langs->load('errors');
+            $num = $this->db->num_rows($resqlCheckShipmentLine);
+            if ($num > 0) {
+                $error++;
+                $objCheckShipmentLine = $this->db->fetch_object($resqlCheckShipmentLine);
+                $this->error = $langs->trans('ErrorRecordAlreadyExists') . ' : ' . $langs->trans('ShipmentLine') . ' ' . $objCheckShipmentLine->rowid;
+                $this->errors[] = $this->error;
+            }
+            $this->db->free($resqlCheckShipmentLine);
+        }
+        if ($error) {
+            dol_syslog(__METHOD__ . 'Error ; ' . $this->error, LOG_ERR);
+            return -1;
+        }
+
 		$this->db->begin();
 
 		$sql = 'DELETE FROM '.MAIN_DB_PREFIX."commandedet WHERE rowid=".$this->rowid;
diff --git a/htdocs/commande/customer.php b/htdocs/commande/customer.php
index 8b7fef878ed..3fa3f90774f 100644
--- a/htdocs/commande/customer.php
+++ b/htdocs/commande/customer.php
@@ -133,7 +133,7 @@ if ($resql)
 	print_liste_field_titre("DateCreation", $_SERVER["PHP_SELF"], "datec", $addu, "", 'class="right"', $sortfield, $sortorder);
 	print "</tr>\n";
 
-	// Lignes des champs de filtre
+	// Fields title search
 	print '<tr class="liste_titre">';
 
 	print '<td align="left" class="liste_titre">';
diff --git a/htdocs/commande/document.php b/htdocs/commande/document.php
index 37cbc70cd40..ec6ed2fd91b 100644
--- a/htdocs/commande/document.php
+++ b/htdocs/commande/document.php
@@ -72,7 +72,7 @@ $object = new Commande($db);
 if ($object->fetch($id))
 {
 	$object->fetch_thirdparty();
-	$upload_dir = $conf->commande->dir_output . "/" . dol_sanitizeFileName($object->ref);
+	$upload_dir = $conf->commande->multidir_output[$object->entity] . "/" . dol_sanitizeFileName($object->ref);
 }
 
 include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
@@ -92,7 +92,7 @@ if ($id > 0 || ! empty($ref))
 	{
 		$object->fetch_thirdparty();
 
-		$upload_dir = $conf->commande->dir_output.'/'.dol_sanitizeFileName($object->ref);
+		$upload_dir = $conf->commande->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
 
 		$head = commande_prepare_head($object);
 		dol_fiche_head($head, 'documents', $langs->trans('CustomerOrder'), -1, 'order');
@@ -174,7 +174,7 @@ if ($id > 0 || ! empty($ref))
 		$modulepart = 'commande';
 		$permission = $user->rights->commande->creer;
 		$permtoedit = $user->rights->commande->creer;
-		$param = '&id=' . $object->id;
+		$param = '&id=' . $object->id.'&entity=' . (! empty($object->entity)?$object->entity:$conf->entity);
 		include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php';
 	}
 	else
diff --git a/htdocs/commande/index.php b/htdocs/commande/index.php
index c0091b43af0..160b6f70627 100644
--- a/htdocs/commande/index.php
+++ b/htdocs/commande/index.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -31,6 +32,11 @@ require_once DOL_DOCUMENT_ROOT .'/commande/class/commande.class.php';
 
 if (!$user->rights->commande->lire) accessforbidden();
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('ordersindex'));
+
 // Load translation files required by the page
 $langs->loadLangs(array('orders', 'bills'));
 
@@ -235,7 +241,7 @@ $max=5;
  * Last modified orders
  */
 
-$sql = "SELECT c.rowid, c.ref, c.fk_statut, c.facture, c.date_cloture as datec, c.tms as datem,";
+$sql = "SELECT c.rowid, c.entity, c.ref, c.fk_statut, c.facture, c.date_cloture as datec, c.tms as datem,";
 $sql.= " s.nom as name, s.rowid as socid";
 $sql.= ", s.client";
 $sql.= ", s.code_client";
@@ -291,7 +297,7 @@ if ($resql)
 
 			print '<td width="16" class="nobordernopadding hideonsmartphone right">';
 			$filename=dol_sanitizeFileName($obj->ref);
-			$filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($obj->ref);
+			$filedir=$conf->commande->multidir_output[$obj->entity] . '/' . dol_sanitizeFileName($obj->ref);
 			$urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid;
 			print $formfile->getDocumentsLink($commandestatic->element, $filename, $filedir);
 			print '</td></tr></table>';
@@ -317,7 +323,7 @@ else dol_print_error($db);
  */
 if (! empty($conf->commande->enabled))
 {
-	$sql = "SELECT c.rowid, c.ref, c.fk_statut, c.facture, s.nom as name, s.rowid as socid";
+	$sql = "SELECT c.rowid, c.entity, c.ref, c.fk_statut, c.facture, s.nom as name, s.rowid as socid";
     $sql.= ", s.client";
     $sql.= ", s.code_client";
     $sql.= ", s.canvas";
@@ -371,7 +377,7 @@ if (! empty($conf->commande->enabled))
 
 				print '<td width="16" class="nobordernopadding hideonsmartphone right">';
 				$filename=dol_sanitizeFileName($obj->ref);
-				$filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($obj->ref);
+				$filedir=$conf->commande->multidir_output[$obj->entity] . '/' . dol_sanitizeFileName($obj->ref);
 				$urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid;
 				print $formfile->getDocumentsLink($commandestatic->element, $filename, $filedir);
 				print '</td></tr></table>';
@@ -399,7 +405,7 @@ if (! empty($conf->commande->enabled))
  */
 if (! empty($conf->commande->enabled))
 {
-	$sql = "SELECT c.rowid, c.ref, c.fk_statut, c.facture, s.nom as name, s.rowid as socid";
+	$sql = "SELECT c.rowid, c.entity, c.ref, c.fk_statut, c.facture, s.nom as name, s.rowid as socid";
     $sql.= ", s.client";
     $sql.= ", s.code_client";
     $sql.= ", s.canvas";
@@ -453,7 +459,7 @@ if (! empty($conf->commande->enabled))
 
 				print '<td width="16" class="nobordernopadding hideonsmartphone right">';
 				$filename=dol_sanitizeFileName($obj->ref);
-				$filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($obj->ref);
+				$filedir=$conf->commande->multidir_output[$obj->entity] . '/' . dol_sanitizeFileName($obj->ref);
 				$urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid;
 				print $formfile->getDocumentsLink($commandestatic->element, $filename, $filedir);
 				print '</td></tr></table>';
@@ -478,6 +484,8 @@ if (! empty($conf->commande->enabled))
 
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardOrders', $parameters, $object); // Note that $action and $object may have been modified by hook
 
 // End of page
 llxFooter();
diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php
index 13f9d2a2b1d..59922a02c01 100644
--- a/htdocs/commande/list.php
+++ b/htdocs/commande/list.php
@@ -84,13 +84,14 @@ $viewstatut=GETPOST('viewstatut');
 $search_btn=GETPOST('button_search', 'alpha');
 $search_remove_btn=GETPOST('button_removefilter', 'alpha');
 $search_project_ref=GETPOST('search_project_ref', 'alpha');
+$search_project=GETPOST('search_project', 'alpha');
 
 // Security check
 $id = (GETPOST('orderid')?GETPOST('orderid', 'int'):GETPOST('id', 'int'));
 if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'commande', $id, '');
 
-$diroutputmassaction=$conf->commande->dir_output . '/temp/massgeneration/'.$user->id;
+$diroutputmassaction=$conf->commande->multidir_output[$conf->entity] . '/temp/massgeneration/'.$user->id;
 
 // Load variable for pagination
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
@@ -125,33 +126,38 @@ if (empty($user->socid)) $fieldstosearchall["c.note_private"]="NotePrivate";
 
 $checkedtypetiers=0;
 $arrayfields=array(
-	'c.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1),
-	'c.ref_client'=>array('label'=>$langs->trans("RefCustomerOrder"), 'checked'=>1),
-	'p.project_ref'=>array('label'=>$langs->trans("ProjectRef"), 'checked'=>0, 'enabled'=>1),
-	's.nom'=>array('label'=>$langs->trans("ThirdParty"), 'checked'=>1),
-	's.town'=>array('label'=>$langs->trans("Town"), 'checked'=>1),
-	's.zip'=>array('label'=>$langs->trans("Zip"), 'checked'=>1),
-	'state.nom'=>array('label'=>$langs->trans("StateShort"), 'checked'=>0),
-	'country.code_iso'=>array('label'=>$langs->trans("Country"), 'checked'=>0),
-	'typent.code'=>array('label'=>$langs->trans("ThirdPartyType"), 'checked'=>$checkedtypetiers),
-	'c.date_commande'=>array('label'=>$langs->trans("OrderDateShort"), 'checked'=>1),
-	'c.date_delivery'=>array('label'=>$langs->trans("DateDeliveryPlanned"), 'checked'=>1, 'enabled'=>empty($conf->global->ORDER_DISABLE_DELIVERY_DATE)),
-	'c.total_ht'=>array('label'=>$langs->trans("AmountHT"), 'checked'=>1),
-	'c.total_vat'=>array('label'=>$langs->trans("AmountVAT"), 'checked'=>0),
-	'c.total_ttc'=>array('label'=>$langs->trans("AmountTTC"), 'checked'=>0),
-	'c.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
-	'c.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
-	'c.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
-	'c.facture'=>array('label'=>$langs->trans("Billed"), 'checked'=>1, 'position'=>1000, 'enabled'=>(empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)))
+	'c.ref'=>array('label'=>"Ref", 'checked'=>1),
+	'c.ref_client'=>array('label'=>"RefCustomerOrder", 'checked'=>1),
+    'p.ref'=>array('label'=>"ProjectRef", 'checked'=>1, 'enabled'=>(empty($conf->projet->enabled)?0:1)),
+    'p.title'=>array('label'=>"ProjectLabel", 'checked'=>0, 'enabled'=>(empty($conf->projet->enabled)?0:1)),
+    's.nom'=>array('label'=>"ThirdParty", 'checked'=>1),
+	's.town'=>array('label'=>"Town", 'checked'=>1),
+	's.zip'=>array('label'=>"Zip", 'checked'=>1),
+	'state.nom'=>array('label'=>"StateShort", 'checked'=>0),
+	'country.code_iso'=>array('label'=>"Country", 'checked'=>0),
+	'typent.code'=>array('label'=>"ThirdPartyType", 'checked'=>$checkedtypetiers),
+	'c.date_commande'=>array('label'=>"OrderDateShort", 'checked'=>1),
+	'c.date_delivery'=>array('label'=>"DateDeliveryPlanned", 'checked'=>1, 'enabled'=>empty($conf->global->ORDER_DISABLE_DELIVERY_DATE)),
+	'c.total_ht'=>array('label'=>"AmountHT", 'checked'=>1),
+	'c.total_vat'=>array('label'=>"AmountVAT", 'checked'=>0),
+	'c.total_ttc'=>array('label'=>"AmountTTC", 'checked'=>0),
+	'c.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500),
+	'c.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500),
+    'c.date_cloture'=>array('label'=>"DateClosing", 'checked'=>0, 'position'=>500),
+	'c.fk_statut'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000),
+	'c.facture'=>array('label'=>"Billed", 'checked'=>1, 'position'=>1000, 'enabled'=>(empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)))
 );
 // Extra fields
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
-	foreach($extrafields->attribute_label as $key => $val)
+	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
-		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
 	}
 }
+$object->fields = dol_sort_array($object->fields, 'position');
+$arrayfields = dol_sort_array($arrayfields, 'position');
 
 
 
@@ -197,6 +203,7 @@ if (empty($reshook))
 		$search_deliverymonth='';
 		$search_deliveryyear='';
 		$search_project_ref='';
+		$search_project='';
 		$viewstatut='';
 		$billed='';
 		$toselect='';
@@ -214,7 +221,7 @@ if (empty($reshook))
 	$objectlabel='Orders';
 	$permtoread = $user->rights->commande->lire;
 	$permtodelete = $user->rights->commande->supprimer;
-	$uploaddir = $conf->commande->dir_output;
+	$uploaddir = $conf->commande->multidir_output[$conf->entity];
 	$trigger_name='ORDER_SENTBYMAIL';
 	include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
 }
@@ -244,12 +251,11 @@ $sql.= " typent.code as typent_code,";
 $sql.= " state.code_departement as state_code, state.nom as state_name,";
 $sql.= ' c.rowid, c.ref, c.total_ht, c.tva as total_tva, c.total_ttc, c.ref_client,';
 $sql.= ' c.date_valid, c.date_commande, c.note_private, c.date_livraison as date_delivery, c.fk_statut, c.facture as billed,';
-$sql.= ' c.date_creation as date_creation, c.tms as date_update,';
-$sql.= " p.rowid as project_id, p.ref as project_ref";
+$sql.= ' c.date_creation as date_creation, c.tms as date_update, c.date_cloture as date_cloture,';
+$sql.= " p.rowid as project_id, p.ref as project_ref, p.title as project_label";
 if ($search_categ_cus) $sql .= ", cc.fk_categorie, cc.fk_soc";
-
 // Add fields from extrafields
-foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : '');
+foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ", ef.".$key.' as options_'.$key : '');
 // Add fields from hooks
 $parameters=array();
 $reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters);    // Note that $action and $object may have been modified by hook
@@ -316,6 +322,7 @@ if ($search_user > 0) $sql.= " AND ec.fk_c_type_contact = tc.rowid AND tc.elemen
 if ($search_total_ht != '') $sql.= natural_search('c.total_ht', $search_total_ht, 1);
 if ($search_total_ttc != '') $sql.= natural_search('c.total_ttc', $search_total_ttc, 1);
 if ($search_project_ref != '') $sql.= natural_search("p.ref", $search_project_ref);
+if ($search_project != '') $sql.= natural_search("p.title", $search_project);
 if ($search_categ_cus > 0) $sql.= " AND cc.fk_categorie = ".$db->escape($search_categ_cus);
 if ($search_categ_cus == -2)   $sql.= " AND cc.fk_categorie IS NULL";
 // Add where from extra fields
@@ -427,11 +434,10 @@ if ($resql)
 
 	// List of mass actions available
 	$arrayofmassactions =  array(
-		'generate_doc'=>$langs->trans("Generate"),
-		'presend'=>$langs->trans("SendByMail"),
+		'generate_doc'=>$langs->trans("ReGeneratePDF"),
 		'builddoc'=>$langs->trans("PDFMerge"),
 		'cancelorders'=>$langs->trans("Cancel"),
-
+	    'presend'=>$langs->trans("SendByMail"),
 	);
 	if($user->rights->facture->creer) $arrayofmassactions['createbills']=$langs->trans("CreateInvoiceForThisCustomer");
 	if ($user->rights->commande->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
@@ -441,10 +447,8 @@ if ($resql)
 	$newcardbutton='';
 	if ($contextpage == 'orderlist' && $user->rights->commande->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/commande/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewOrder').'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
-	}
+        $newcardbutton.= dolGetButtonTitle($langs->trans('NewOrder'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/commande/card.php?action=create');
+    }
 
 	// Lines of title fields
 	print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
@@ -596,10 +600,15 @@ if ($resql)
 		print '</td>';
 	}
 	// Project ref
-	if (! empty($arrayfields['p.project_ref']['checked']))
+	if (! empty($arrayfields['p.ref']['checked']))
 	{
 		print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_project_ref" value="'.$search_project_ref.'"></td>';
 	}
+	// Project title
+	if (! empty($arrayfields['p.title']['checked']))
+	{
+	    print '<td class="liste_titre"><input type="text" class="flat" size="6" name="search_project" value="'.$search_project.'"></td>';
+	}
 	// Thirpdarty
 	if (! empty($arrayfields['s.nom']['checked']))
 	{
@@ -688,6 +697,12 @@ if ($resql)
 		print '<td class="liste_titre">';
 		print '</td>';
 	}
+	// Date cloture
+	if (! empty($arrayfields['c.date_cloture']['checked']))
+	{
+		print '<td class="liste_titre">';
+		print '</td>';
+	}
 	// Status
 	if (! empty($arrayfields['c.fk_statut']['checked']))
 	{
@@ -722,7 +737,8 @@ if ($resql)
 	print '<tr class="liste_titre">';
 	if (! empty($arrayfields['c.ref']['checked']))            print_liste_field_titre($arrayfields['c.ref']['label'], $_SERVER["PHP_SELF"], 'c.ref', '', $param, '', $sortfield, $sortorder);
 	if (! empty($arrayfields['c.ref_client']['checked']))     print_liste_field_titre($arrayfields['c.ref_client']['label'], $_SERVER["PHP_SELF"], 'c.ref_client', '', $param, '', $sortfield, $sortorder);
-	if (! empty($arrayfields['p.project_ref']['checked'])) 	  print_liste_field_titre($arrayfields['p.project_ref']['label'], $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
+	if (! empty($arrayfields['p.ref']['checked'])) 	          print_liste_field_titre($arrayfields['p.ref']['label'], $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
+	if (! empty($arrayfields['p.title']['checked'])) 	      print_liste_field_titre($arrayfields['p.title']['label'], $_SERVER["PHP_SELF"], "p.title", "", $param, '', $sortfield, $sortorder);
 	if (! empty($arrayfields['s.nom']['checked']))            print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER["PHP_SELF"], 's.nom', '', $param, '', $sortfield, $sortorder);
 	if (! empty($arrayfields['s.town']['checked']))           print_liste_field_titre($arrayfields['s.town']['label'], $_SERVER["PHP_SELF"], 's.town', '', $param, '', $sortfield, $sortorder);
 	if (! empty($arrayfields['s.zip']['checked']))            print_liste_field_titre($arrayfields['s.zip']['label'], $_SERVER["PHP_SELF"], 's.zip', '', $param, '', $sortfield, $sortorder);
@@ -742,7 +758,8 @@ if ($resql)
 	print $hookmanager->resPrint;
 	if (! empty($arrayfields['c.datec']['checked']))     print_liste_field_titre($arrayfields['c.datec']['label'], $_SERVER["PHP_SELF"], "c.date_creation", "", $param, '', $sortfield, $sortorder, 'center nowrap ');
 	if (! empty($arrayfields['c.tms']['checked']))       print_liste_field_titre($arrayfields['c.tms']['label'], $_SERVER["PHP_SELF"], "c.tms", "", $param, '', $sortfield, $sortorder, 'center nowrap ');
-	if (! empty($arrayfields['c.fk_statut']['checked'])) print_liste_field_titre($arrayfields['c.fk_statut']['label'], $_SERVER["PHP_SELF"], "c.fk_statut", "", $param, '', $sortfield, $sortorder, 'right ');
+	if (! empty($arrayfields['c.date_cloture']['checked']))       print_liste_field_titre($arrayfields['c.date_cloture']['label'], $_SERVER["PHP_SELF"], "c.date_cloture", "", $param, '', $sortfield, $sortorder, 'center nowrap ');
+  if (! empty($arrayfields['c.fk_statut']['checked'])) print_liste_field_titre($arrayfields['c.fk_statut']['label'], $_SERVER["PHP_SELF"], "c.fk_statut", "", $param, '', $sortfield, $sortorder, 'right ');
 	if (! empty($arrayfields['c.facture']['checked']))   print_liste_field_titre($arrayfields['c.facture']['label'], $_SERVER["PHP_SELF"], 'c.facture', '', $param, '', $sortfield, $sortorder, 'center ');
 	print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'maxwidthsearch center ');
 	print '</tr>'."\n";
@@ -782,6 +799,10 @@ if ($resql)
 		$generic_commande->total_tva = $obj->total_tva;
 		$generic_commande->total_ttc = $obj->total_ttc;
 
+		$projectstatic->id=$obj->project_id;
+		$projectstatic->ref=$obj->project_ref;
+		$projectstatic->title=$obj->project_label;
+
 		print '<tr class="oddeven">';
 
 		// Ref
@@ -916,7 +937,7 @@ if ($resql)
 
 			print '<td width="16" class="nobordernopadding hideonsmartphone right">';
 			$filename=dol_sanitizeFileName($obj->ref);
-			$filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($obj->ref);
+			$filedir=$conf->commande->multidir_output[$conf->entity] . '/' . dol_sanitizeFileName($obj->ref);
 			$urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid;
 			print $formfile->getDocumentsLink($generic_commande->element, $filename, $filedir);
 			print '</td>';
@@ -933,17 +954,30 @@ if ($resql)
 			if (! $i) $totalarray['nbfield']++;
 		}
 
-		// Project
-		if (! empty($arrayfields['p.project_ref']['checked']))
+		// Project ref
+		if (! empty($arrayfields['p.ref']['checked']))
 		{
-			$projectstatic->id=$obj->project_id;
-			$projectstatic->ref=$obj->project_ref;
-			print '<td>';
-			if ($obj->project_id > 0) print $projectstatic->getNomUrl(1);
+			print '<td class="nowrap">';
+			if ($obj->project_id > 0)
+			{
+			    print $projectstatic->getNomUrl(1);
+			}
 			print '</td>';
 			if (! $i) $totalarray['nbfield']++;
 		}
 
+		// Project label
+		if (! empty($arrayfields['p.title']['checked']))
+		{
+		    print '<td class="nowrap">';
+		    if ($obj->project_id > 0)
+		    {
+		        print $projectstatic->title;
+		    }
+		    print '</td>';
+		    if (! $i) $totalarray['nbfield']++;
+		}
+
 		// Third party
 		if (! empty($arrayfields['s.nom']['checked']))
 		{
@@ -1050,7 +1084,7 @@ if ($resql)
 		// Extra fields
 		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
 		// Fields from hook
-		$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj);
+		$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i);
 		$reshook=$hookmanager->executeHooks('printFieldListValue', $parameters);    // Note that $action and $object may have been modified by hook
 		print $hookmanager->resPrint;
 		// Date creation
@@ -1069,6 +1103,14 @@ if ($resql)
 			print '</td>';
 			if (! $i) $totalarray['nbfield']++;
 		}
+		// Date cloture
+		if (! empty($arrayfields['c.date_cloture']['checked']))
+		{
+			print '<td align="center" class="nowrap">';
+			print dol_print_date($db->jdate($obj->date_cloture), 'dayhour', 'tzuser');
+			print '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
 		// Status
 		if (! empty($arrayfields['c.fk_statut']['checked']))
 		{
diff --git a/htdocs/commande/orderstoinvoice.php b/htdocs/commande/orderstoinvoice.php
index fe017a6b1aa..fa983e46f8e 100644
--- a/htdocs/commande/orderstoinvoice.php
+++ b/htdocs/commande/orderstoinvoice.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2001-2005  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2013  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2019  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
  * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2012       Andreu Bisquerra Gaya   <jove@bisquerra.com>
@@ -50,14 +50,14 @@ $id				= (GETPOST('id')?GETPOST('id', 'int'):GETPOST("facid", "int"));  // For b
 $ref			= GETPOST('ref', 'alpha');
 $action			= GETPOST('action', 'alpha');
 $confirm		= GETPOST('confirm', 'alpha');
-$sref			= GETPOST('sref');
-$sref_client	= GETPOST('sref_client');
+$sref			= GETPOST('sref', 'alpha');
+$sref_client	= GETPOST('sref_client', 'alpha');
 $sall			= trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
 $socid			= GETPOST('socid', 'int');
 $selected		= GETPOST('orders_to_invoice');
 $sortfield		= GETPOST("sortfield", 'alpha');
 $sortorder		= GETPOST("sortorder", 'alpha');
-$viewstatut		= GETPOST('viewstatut');
+$viewstatut		= GETPOST('viewstatut', 'alpha');
 
 $error = 0;
 
@@ -290,32 +290,32 @@ if (($action == 'create' || $action == 'add') && !$error)
 											$array_options = $lines[$i]->array_options;
 										}
 
-        $result = $object->addline(
-												$desc,
-												$lines[$i]->subprice,
-												$lines[$i]->qty,
-												$lines[$i]->tva_tx,
-												$lines[$i]->localtax1_tx,
-												$lines[$i]->localtax2_tx,
-												$lines[$i]->fk_product,
-												$lines[$i]->remise_percent,
-												$date_start,
-												$date_end,
-												0,
-												$lines[$i]->info_bits,
-												$lines[$i]->fk_remise_except,
-												'HT',
-												0,
-												$product_type,
-												$ii,
-												$lines[$i]->special_code,
-												$object->origin,
-												$lines[$i]->rowid,
-												$fk_parent_line,
-												$lines[$i]->fk_fournprice,
-												$lines[$i]->pa_ht,
-												$lines[$i]->label,
-                                                $array_options
+                                        $result = $object->addline(
+											$desc,
+											$lines[$i]->subprice,
+											$lines[$i]->qty,
+											$lines[$i]->tva_tx,
+											$lines[$i]->localtax1_tx,
+											$lines[$i]->localtax2_tx,
+											$lines[$i]->fk_product,
+											$lines[$i]->remise_percent,
+											$date_start,
+											$date_end,
+											0,
+											$lines[$i]->info_bits,
+											$lines[$i]->fk_remise_except,
+											'HT',
+											0,
+											$product_type,
+											$ii,
+											$lines[$i]->special_code,
+											$object->origin,
+											$lines[$i]->rowid,
+											$fk_parent_line,
+											$lines[$i]->fk_fournprice,
+											$lines[$i]->pa_ht,
+											$lines[$i]->label,
+                                            $array_options
 										);
 										if ($result > 0)
 										{
@@ -548,7 +548,7 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error)
 	</script>
 	<?php
 
-	$sql = 'SELECT s.nom, s.rowid as socid, s.client, c.rowid, c.ref, c.total_ht, c.ref_client,';
+	$sql = 'SELECT s.nom, s.rowid as socid, s.client, c.rowid, c.entity, c.ref, c.total_ht, c.ref_client,';
 	$sql.= ' c.date_valid, c.date_commande, c.date_livraison, c.fk_statut, c.facture as billed';
 	$sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s';
 	$sql.= ', '.MAIN_DB_PREFIX.'commande as c';
@@ -578,9 +578,9 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error)
 	{
 		$sql.= ' AND c.ref_client LIKE \'%'.$db->escape($sref_client).'%\'';
 	}
-	$sql.= ' ORDER BY '.$sortfield.' '.$sortorder;
-	$resql = $db->query($sql);
+	$sql.= $db->order($sortfield, $sortorder);
 
+	$resql = $db->query($sql);
 	if ($resql)
 	{
 		if ($socid)
@@ -604,6 +604,7 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error)
 			print '<h3>'.$companystatic->getNomUrl(1, 'customer').'</h3>';
 		}
 
+		print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder" width="100%">';
 		print '<tr class="liste_titre">';
 		print_liste_field_titre('Ref', $_SERVER["PHP_SELF"], 'c.ref', '', '&amp;socid='.$socid, '', $sortfield, $sortorder);
@@ -614,12 +615,13 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error)
 		print_liste_field_titre('GenerateBill', '', '', '', '', 'align="center"');
 		print '</tr>';
 
-		// Lignes des champs de filtre
+		// Fields title search
 		print '<form method="get" action="orderstoinvoice.php">';
 		print '<input type="hidden" name="socid" value="'.$socid.'">';
 		print '<tr class="liste_titre">';
-		print '<td class="liste_titre">';
+
 		//REF
+		print '<td class="liste_titre">';
 		print '<input class="flat" size="10" type="text" name="sref" value="'.$sref.'">';
 		print '</td>';
 
@@ -668,11 +670,11 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error)
 			$generic_commande->date_livraison = $db->jdate($objp->date_livraison);
 
 			print '<table class="nobordernopadding"><tr class="nocellnopadd">';
-			print '<td class="nobordernopadding nowrap">';
+			print '<td class="nobordernopadding nowraponall">';
 			print $generic_commande->getNomUrl(1, 0);
 			print '</td>';
 
-			print '<td width="20" class="nobordernopadding nowrap">';
+			print '<td width="20" class="nobordernopadding nowraponall">';
 			if ($generic_commande->hasDelay()) {
 				print img_picto($langs->trans("Late"), "warning");
 			}
@@ -680,7 +682,7 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error)
 
 			print '<td width="16" class="nobordernopadding hideonsmartphone right">';
 			$filename=dol_sanitizeFileName($objp->ref);
-			$filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($objp->ref);
+			$filedir=$conf->commande->multidir_output[$objp->entity] . '/' . dol_sanitizeFileName($objp->ref);
 			$urlsource=$_SERVER['PHP_SELF'].'?id='.$objp->rowid;
 			print $formfile->getDocumentsLink($generic_commande->element, $filename, $filedir);
 			print '</td></tr></table>';
@@ -713,10 +715,9 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error)
 			$i++;
 		}
 		print '</table>';
+        print '</div>';
 
-		/*
-		 * Boutons actions
-		*/
+		// Buttons actions
 		print '<br><div class="center"><input type="checkbox" '.(empty($conf->global->INVOICE_CLOSE_ORDERS_OFF_BY_DEFAULT_FORMASSINVOICE)?' checked="checked"':'').' name="autocloseorders"> '.$langs->trans("CloseProcessedOrdersAutomatically");
 		print '<div class="right">';
 		print '<input type="hidden" name="socid" value="'.$socid.'">';
@@ -726,7 +727,9 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error)
 		print '<input type="submit" class="butAction" value="'.$langs->trans("GenerateBill").'">';
 		print '</div>';
 		print '</div>';
+
 		print '</form>';
+
 		$db->free($resql);
 	}
 	else
diff --git a/htdocs/commande/stats/index.php b/htdocs/commande/stats/index.php
index 3a40f6b1863..1d2936263b8 100644
--- a/htdocs/commande/stats/index.php
+++ b/htdocs/commande/stats/index.php
@@ -119,7 +119,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
     $px1->SetData($data);
-    $px1->SetPrecisionY(0);
     $i=$startyear;$legend=array();
     while ($i <= $endyear)
     {
@@ -134,7 +133,6 @@ if (! $mesg)
     $px1->SetYLabel($langs->trans("NbOfOrder"));
     $px1->SetShading(3);
     $px1->SetHorizTickIncrement(1);
-    $px1->SetPrecisionY(0);
     $px1->mode='depth';
     $px1->SetTitle($langs->trans("NumberOfOrdersByMonth"));
 
@@ -178,7 +176,6 @@ if (! $mesg)
     $px2->SetYLabel($langs->trans("AmountOfOrders"));
     $px2->SetShading(3);
     $px2->SetHorizTickIncrement(1);
-    $px2->SetPrecisionY(0);
     $px2->mode='depth';
     $px2->SetTitle($langs->trans("AmountOfOrdersByMonthHT"));
 
@@ -220,7 +217,6 @@ if (! $mesg)
     $px3->SetHeight($HEIGHT);
     $px3->SetShading(3);
     $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
     $px3->mode='depth';
     $px3->SetTitle($langs->trans("AmountAverage"));
 
@@ -264,7 +260,7 @@ print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 // Company
 print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
-if ($mode == 'customer') $filter='s.client in (1,2,3)';
+if ($mode == 'customer') $filter='s.client IN (1,2,3)';
 if ($mode == 'supplier') $filter='s.fournisseur = 1';
 print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, '', 'style="width: 95%"');
 print '</td></tr>';
diff --git a/htdocs/commande/tpl/linkedobjectblock.tpl.php b/htdocs/commande/tpl/linkedobjectblock.tpl.php
index cce17b32695..c2fed2895a8 100644
--- a/htdocs/commande/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/commande/tpl/linkedobjectblock.tpl.php
@@ -39,6 +39,8 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock'];
 // Load translation files required by the page
 $langs->load("orders");
 
+$linkedObjectBlock = dol_sort_array($linkedObjectBlock, 'date', 'desc', 0, 0, 1);
+
 $total=0; $ilink=0;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
@@ -79,8 +81,8 @@ if (count($linkedObjectBlock) > 1)
     <tr class="liste_total <?php echo (empty($noMoreLinkedObjectBlockAfter)?'liste_sub_total':''); ?>">
         <td><?php echo $langs->trans("Total"); ?></td>
         <td></td>
-    	<td align="center"></td>
-    	<td align="center"></td>
+    	<td class="center"></td>
+    	<td class="center"></td>
     	<td class="right"><?php echo price($total); ?></td>
     	<td class="right"></td>
     	<td class="right"></td>
diff --git a/htdocs/compta/accounting-files.php b/htdocs/compta/accounting-files.php
new file mode 100644
index 00000000000..ee6d0d71fc0
--- /dev/null
+++ b/htdocs/compta/accounting-files.php
@@ -0,0 +1,526 @@
+<?php
+/* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2019 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2017      Pierre-Henry Favre   <support@atm-consulting.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+/**
+ *  \file       htdocs/compta/accounting-files.php
+ *  \ingroup    compta
+ *  \brief      Page to show portoflio and files of a thirdparty and download it
+ */
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
+require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
+require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
+require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
+require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
+
+$langs->loadLangs(array("accountancy", "bills", "companies", "salaries", "compta"));
+
+$date_start =GETPOST('date_start', 'alpha');
+$date_startDay= GETPOST('date_startday', 'int');
+$date_startMonth= GETPOST('date_startmonth', 'int');
+$date_startYear= GETPOST('date_startyear', 'int');
+$date_start=($date_startDay)?dol_mktime(0, 0, 0, $date_startMonth, $date_startDay, $date_startYear):strtotime($date_start);
+$date_stop =GETPOST('date_stop', 'alpha');
+$date_stopDay= GETPOST('date_stopday', 'int');
+$date_stopMonth= GETPOST('date_stopmonth', 'int');
+$date_stopYear= GETPOST('date_stopyear', 'int');
+//FIXME doldate
+$date_stop=($date_stopDay)?dol_mktime(23, 59, 59, $date_stopMonth, $date_stopDay, $date_stopYear):strtotime($date_stop);
+$action =GETPOST('action', 'alpha');
+
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$hookmanager->initHooks(array('comptafileslist','globallist'));
+
+// Load variable for pagination
+$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
+$sortfield = GETPOST('sortfield', 'alpha');
+$sortorder = GETPOST('sortorder', 'alpha');
+$page = GETPOST('page', 'int');
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+$offset = $limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
+if (! $sortfield) $sortfield="date,item"; // Set here default search field
+if (! $sortorder) $sortorder="DESC";
+
+
+$arrayfields=array(
+    'type'=>array('label'=>"Type", 'checked'=>1),
+    'date'=>array('label'=>"Date", 'checked'=>1),
+    //...
+);
+
+// Security check
+if (empty($conf->comptabilite->enabled) && empty($conf->accounting->enabled)) {
+    accessforbidden();
+}
+if ($user->societe_id > 0) {
+    accessforbidden();
+}
+
+$entity = GETPOST('entity', 'int')?GETPOST('entity', 'int'):$conf->entity;
+
+
+/*
+ * Actions
+ */
+
+
+//$parameters = array('socid' => $id);
+//$reshook = $hookmanager->executeHooks('doActions', $parameters, $object); // Note that $object may have been modified by some hooks
+//if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+$filesarray=array();
+$result=false;
+if (($action=="searchfiles" || $action=="dl" )) {
+
+	if (empty($date_start))
+	{
+		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateStart")), null, 'errors');
+		$error++;
+	}
+	if (empty($date_stop))
+	{
+		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateEnd")), null, 'errors');
+		$error++;
+	}
+
+	if (! $error)
+	{
+		$wheretail=" '".$db->idate($date_start)."' AND '".$db->idate($date_stop)."'";
+
+		$sql="SELECT t.rowid as id, t.ref, t.paye as paid, total as total_ht, total_ttc, tva as total_vat, fk_soc, t.datef as date, 'Invoice' as item, s.nom as thirdparty_name, s.code_client as thirdparty_code, c.code as country_code, s.tva_intra as vatnum";
+	    $sql.=" FROM ".MAIN_DB_PREFIX."facture as t LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = t.fk_soc LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = s.fk_pays";
+	    $sql.=" WHERE datef between ".$wheretail;
+	    $sql.=" AND t.entity IN (".($entity==1?'0,1':$entity).')';
+	    $sql.=" AND t.fk_statut <> ".Facture::STATUS_DRAFT;
+	    $sql.=" UNION ALL";
+	    $sql.=" SELECT t.rowid as id, t.ref, paye as paid, total_ht, total_ttc, total_tva as total_vat, fk_soc, datef as date, 'SupplierInvoice' as item, s.nom as thirdparty_name, s.code_fournisseur as thirdparty_code, c.code as country_code, s.tva_intra as vatnum";
+	    $sql.=" FROM ".MAIN_DB_PREFIX."facture_fourn as t LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = t.fk_soc LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = s.fk_pays";
+	    $sql.=" WHERE datef between ".$wheretail;
+	    $sql.=" AND t.entity IN (".($entity==1?'0,1':$entity).')';
+	    $sql.=" AND t.fk_statut <> ".FactureFournisseur::STATUS_DRAFT;
+	    $sql.=" UNION ALL";
+	    $sql.=" SELECT t.rowid as id, t.ref, paid, total_ht, total_ttc, total_tva as total_vat, fk_user_author as fk_soc, date_fin as date, 'ExpenseReport' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
+	    $sql.=" FROM ".MAIN_DB_PREFIX."expensereport as t LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = t.fk_user_author LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = u.fk_country";
+	    $sql.=" WHERE date_fin between  ".$wheretail;
+	    $sql.=" AND t.entity IN (".($entity==1?'0,1':$entity).')';
+	    $sql.=" AND t.fk_statut <> ".ExpenseReport::STATUS_DRAFT;
+	    $sql.=" UNION ALL";
+	    $sql.=" SELECT t.rowid as id, t.ref, paid, amount as total_ht, amount as total_ttc, 0 as total_vat, 0 as fk_soc, datedon as date, 'Donation' as item, t.societe as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
+	    $sql.=" FROM ".MAIN_DB_PREFIX."don as t LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = t.fk_country";
+	    $sql.=" WHERE datedon between ".$wheretail;
+	    $sql.=" AND t.entity IN (".($entity==1?'0,1':$entity).')';
+	    $sql.=" AND t.fk_statut <> ".Don::STATUS_DRAFT;
+	    $sql.=" UNION ALL";
+	    $sql.=" SELECT t.rowid as id, t.label as ref, 1 as paid, amount as total_ht, amount as total_ttc, 0 as total_vat, t.fk_user as fk_soc, datep as date, 'SalaryPayment' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname)  as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum";
+	    $sql.=" FROM ".MAIN_DB_PREFIX."payment_salary as t LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = t.fk_user LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = u.fk_country";
+	    $sql.=" WHERE datep between ".$wheretail;
+	    $sql.=" AND t.entity IN (".($entity==1?'0,1':$entity).')';
+	    //$sql.=" AND fk_statut <> ".PaymentSalary::STATUS_DRAFT;
+	    $sql.=" UNION ALL";
+	    $sql.=" SELECT t.rowid as id, t.libelle as ref, paye as paid, amount as total_ht, amount as total_ttc, 0 as total_tva, 0 as fk_soc, date_creation as date, 'SocialContributions' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum";
+	    $sql.=" FROM ".MAIN_DB_PREFIX."chargesociales as t";
+	    $sql.=" WHERE date_creation between ".$wheretail;
+	    $sql.=" AND t.entity IN (".($entity==1?'0,1':$entity).')';
+	    //$sql.=" AND fk_statut <> ".ChargeSociales::STATUS_DRAFT;
+	    $sql.= $db->order($sortfield, $sortorder);
+		//print $sql;
+
+	    $resd = $db->query($sql);
+	    $files=array();
+	    $link='';
+
+	    if ($resd)
+	    {
+	        $numd = $db->num_rows($resd);
+
+	        $tmpinvoice=new Facture($db);
+	        $tmpinvoicesupplier=new FactureFournisseur($db);
+	        $tmpdonation=new Don($db);
+
+	        $upload_dir ='';
+	        $i=0;
+	        while ($i < $numd)
+	        {
+	            $objd = $db->fetch_object($resd);
+
+	            switch($objd->item)
+	            {
+	                case "Invoice":
+	                	$subdir = '';
+	                	$subdir.=($subdir ? '/' : '').dol_sanitizeFileName($objd->ref);
+	                	$upload_dir = $conf->facture->dir_output.'/'.$subdir;
+	                	$link="document.php?modulepart=facture&file=".str_replace('/', '%2F', $subdir).'%2F';
+	                	break;
+	                case "SupplierInvoice":
+	                	$tmpinvoicesupplier->fetch($objd->id);
+	                	$subdir = get_exdir($tmpinvoicesupplier->id, 2, 0, 1, $tmpinvoicesupplier, 'invoice_supplier');		// TODO Use first file
+	                	$subdir.=($subdir ? '/' : '').dol_sanitizeFileName($objd->ref);
+	                	$upload_dir = $conf->fournisseur->facture->dir_output.'/'.$subdir;
+	                	$link="document.php?modulepart=facture_fournisseur&file=".str_replace('/', '%2F', $subdir).'%2F';
+	                	break;
+	                case "ExpenseReport":
+	                	$subdir = '';
+	                	$subdir.=($subdir ? '/' : '').dol_sanitizeFileName($objd->ref);
+	                	$upload_dir = $conf->expensereport->dir_output.'/'.$subdir;
+	                	$link="document.php?modulepart=expensereport&file=".str_replace('/', '%2F', $subdir).'%2F';
+	                	break;
+	                case "SalaryPayment":
+	                	$subdir = '';
+	                	$subdir.=($subdir ? '/' : '').dol_sanitizeFileName($objd->id);
+	                	$upload_dir = $conf->salaries->dir_output.'/'.$subdir;
+	                	$link="document.php?modulepart=salaries&file=".str_replace('/', '%2F', $subdir).'%2F';
+	                	break;
+	                case "Donation":
+	                	$tmpdonation->fetch($objp->id);
+	                	$subdir=get_exdir(0, 0, 0, 0, $tmpdonation, 'donation');
+	                	$subdir.=($subdir ? '/' : '').dol_sanitizeFileName($objd->id);
+	                	$upload_dir = $conf->don->dir_output . '/' . $subdir;
+	                	$link="document.php?modulepart=don&file=".str_replace('/', '%2F', $subdir).'%2F';
+	                	break;
+	                case "SocialContributions":
+	                	$subdir = '';
+	                	$subdir.=($subdir ? '/' : '').dol_sanitizeFileName($objd->id);
+	                	$upload_dir = $conf->tax->dir_output . '/' . $subdir;
+	                	$link="document.php?modulepart=tax&file=".str_replace('/', '%2F', $subdir).'%2F';
+	                	break;
+	                default:
+	                    $subdir='';
+	                    $upload_dir='';
+	                    $link='';
+	                    break;
+	            }
+
+	            if (!empty($upload_dir))
+	            {
+	                $result=true;
+	                $files=dol_dir_list($upload_dir, "files", 0, '', '(\.meta|_preview\.png)$', '', SORT_ASC, 1);
+	                //var_dump($upload_dir);
+	                if (count($files) < 1)
+	                {
+	                	$nofile['id']=$objd->id;
+	                	$nofile['date']=$db->idate($objd->date);
+	                    $nofile['paid']=$objd->paid;
+	                    $nofile['amount_ht']=$objd->total_ht;
+	                    $nofile['amount_ttc']=$objd->total_ttc;
+	                    $nofile['amount_vat']=$objd->total_vat;
+	                    $nofile['ref']=($objd->ref ? $objd->ref : $objd->id);
+	                    $nofile['fk']=$objd->fk_soc;
+	                    $nofile['item']=$objd->item;
+	                    $nofile['thirdparty_name']=$objd->thirdparty_name;
+	                    $nofile['thirdparty_code']=$objd->thirdparty_code;
+	                    $nofile['country_code']=$objd->country_code;
+	                    $nofile['vatnum']=$objd->vatnum;
+
+	                    $filesarray[]=$nofile;
+	                }
+	                else
+	                {
+	                    foreach ($files as $key => $file)
+	                    {
+	                    	$file['id']=$objd->id;
+	                    	$file['date']=$db->idate($objd->date);
+	                        $file['paid']=$objd->paid;
+	                        $file['amount_ht']=$objd->total_ht;
+	                        $file['amount_ttc']=$objd->total_ttc;
+	                        $file['amount_vat']=$objd->total_vat;
+	                        $file['ref']=($objd->ref ? $objd->ref : $objd->id);
+	                        $file['fk']=$objd->fk_soc;
+	                        $file['item']=$objd->item;
+
+	                        $file['thirdparty_name']=$objd->thirdparty_name;
+	                        $file['thirdparty_code']=$objd->thirdparty_code;
+	                        $file['country_code']=$objd->country_code;
+	                        $file['vatnum']=$objd->vatnum;
+
+	                        $file['link']=$link.$file['name'];
+	                        $file['relpathnamelang'] = $langs->trans($file['item']).'/'.$file['name'];
+
+	                        $filesarray[]=$file;
+	                    }
+	                }
+	            }
+	            $i++;
+	        }
+	    }
+	    else
+	    {
+	        dol_print_error($db);
+	    }
+
+	    $db->free($resd);
+	}
+}
+
+
+/*
+ *ZIP creation
+ */
+
+$dirfortmpfile = ($conf->accounting->dir_temp ? $conf->accounting->dir_temp : $conf->comptabilite->dir_temp);
+if (empty($dirfortmpfile))
+{
+	setEventMessages($langs->trans("ErrorNoAccountingModuleEnabled"), null, 'errors');
+	$error++;
+}
+
+
+if ($result && $action == "dl" && ! $error)
+{
+	if (! extension_loaded('zip'))
+	{
+		setEventMessages('PHPZIPExtentionNotLoaded', null, 'errors');
+		exit;
+	}
+
+    dol_mkdir($dirfortmpfile);
+
+    $log=$langs->transnoentitiesnoconv("Type").','.$langs->transnoentitiesnoconv("Date").','.$langs->transnoentitiesnoconv("Ref").','.$langs->transnoentitiesnoconv("TotalHT").','.$langs->transnoentitiesnoconv("TotalTTC").','.$langs->transnoentitiesnoconv("TotalVAT").','.$langs->transnoentitiesnoconv("Paid").',filename,item_id,'.$langs->transnoentitiesnoconv("ThirdParty").','.$langs->transnoentitiesnoconv("Code").','.$langs->transnoentitiesnoconv("Country").','.$langs->transnoentitiesnoconv("VATIntra")."\n";
+    $zipname = $dirfortmpfile.'/'.dol_print_date($date_start, 'dayrfc')."-".dol_print_date($date_stop, 'dayrfc').'_export.zip';
+
+    dol_delete_file($zipname);
+
+    $zip = new ZipArchive;
+    $res = $zip->open($zipname, ZipArchive::OVERWRITE|ZipArchive::CREATE);
+    if ($res)
+    {
+        foreach ($filesarray as $key => $file)
+        {
+            if (file_exists($file["fullname"])) $zip->addFile($file["fullname"], $file["relpathnamelang"]); //
+            $log.=$file['item'].','.dol_print_date($file['date'], 'dayrfc').','.$file['ref'].','.$file['amount_ht'].','.$file['amount_ttc'].','.$file['amount_vat'].','.$file['paid'].','.$file["name"].','.$file['fk'].','.$file['thirdparty_name'].','.$file['thirdparty_code'].','.$file['country_code'].',"'.$file['vatnum'].'"'."\n";
+        }
+        $zip->addFromString('transactions.csv', $log);
+        $zip->close();
+
+        ///Then download the zipped file.
+        header('Content-Type: application/zip');
+        header('Content-disposition: attachment; filename='.basename($zipname));
+        header('Content-Length: ' . filesize($zipname));
+        readfile($zipname);
+
+        dol_delete_file($zipname);
+
+        exit();
+    }
+    else
+    {
+    	setEventMessages($langs->trans("FailedToOpenFile", $zipname), null, 'errors');
+    }
+}
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+$userstatic=new User($db);
+
+$title=$langs->trans("ComptaFiles").' - '.$langs->trans("List");
+
+llxHeader('', $title, $help_url);
+
+$h=0;
+$head[$h][0] = $_SERVER["PHP_SELF"].$varlink;
+$head[$h][1] = $langs->trans("AccountantFiles");
+$head[$h][2] = 'AccountancyFiles';
+
+dol_fiche_head($head, 'AccountancyFiles');
+
+
+print '<form name="searchfiles" action="?action=searchfiles'.$tail.'" method="POST" >'."\n";
+print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print $langs->trans("ReportPeriod").': '.$form->selectDate($date_start, 'date_start', 0, 0, 0, "", 1, 1, 0);
+print ' - '.$form->selectDate($date_stop, 'date_stop', 0, 0, 0, "", 1, 1, 0)."\n</a>";
+
+// Export is for current company only !
+if (! empty($conf->multicompany->enabled) && is_object($mc))
+{
+	print '<span class="marginleftonly marginrightonly">('.$langs->trans("Entity").' : ';
+	$mc->dao->getEntities();
+	$mc->dao->fetch($conf->entity);
+	print $mc->dao->label;
+	print ")</span>\n";
+}
+
+print '<input class="button" type="submit" name="search" value="'.$langs->trans("Search").'">';
+
+print '</form>'."\n";
+
+dol_fiche_end();
+
+if (!empty($date_start) && !empty($date_stop))
+{
+    $param='action=searchfiles';
+    $param.='&date_startday='.GETPOST('date_startday', 'int');
+    $param.='&date_startmonth='.GETPOST('date_startmonth', 'int');
+    $param.='&date_startyear='.GETPOST('date_startyear', 'int');
+    $param.='&date_stopday='.GETPOST('date_stopday', 'int');
+    $param.='&date_stopmonth='.GETPOST('date_stopmonth', 'int');
+    $param.='&date_stopyear='.GETPOST('date_stopyear', 'int');
+
+    print '<form name="dl" action="?action=dl" method="POST" >'."\n";
+    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+
+    echo dol_print_date($date_start, 'day')." - ".dol_print_date($date_stop, 'day');
+
+    print '<input type="hidden" name="date_start" value="'.dol_print_date($date_start, 'dayxcard').'" />';
+    print '<input type="hidden" name="date_stop"  value="'.dol_print_date($date_stop, 'dayxcard').'" />';
+
+    //print   '<input type="hidden" name="date_stopDay"  value="'.dol_print_date($date_stop, '%d').'" />';
+    //print   '<input type="hidden" name="date_stopMonth"  value="'.dol_print_date($date_stop, '%m').'" />';
+    //print   '<input type="hidden" name="date_stopYear"  value="'.dol_print_date($date_stop, '%Y').'" />';
+
+    //print   '<input type="hidden" name="date_startDay"  value="'.dol_print_date($date_start, '%d').'" />';
+    //print   '<input type="hidden" name="date_startMonth"  value="'.dol_print_date($date_start, '%m').'" />';
+    //print   '<input type="hidden" name="date_startYear"  value="'.dol_print_date($date_start, '%m').'" />';
+
+    print '<input class="butAction" type="submit" value="'.$langs->trans("Download").'" />';
+    print '</form>'."\n";
+
+    print '<br>';
+
+    print '<div class="div-table-responsive">';		// You can use div-table-responsive-no-min if you dont need reserved height for your table
+    print '<table class="noborder" width="100%">';
+    print '<tr class="liste_titre">';
+    print_liste_field_titre($arrayfields['type']['label'], $_SERVER["PHP_SELF"], "type", "", $param, '', $sortfield, $sortorder, 'nowrap ');
+    print_liste_field_titre($arrayfields['date']['label'], $_SERVER["PHP_SELF"], "date", "", $param, '', $sortfield, $sortorder, 'center nowrap ');
+    print '<td>'.$langs->trans("Ref").'</td>';
+    print '<td>'.$langs->trans("Document").'</td>';
+    print '<td>'.$langs->trans("Paid").'</td>';
+    print '<td align="right">'.$langs->trans("TotalHT").'</td>';
+    print '<td align="right">'.$langs->trans("TotalTTC").'</td>';
+    print '<td align="right">'.$langs->trans("TotalVAT").'</td>';
+	print '<td>'.$langs->trans("ThirdParty").'</td>';
+	print '<td class="center">'.$langs->trans("Code").'</td>';
+	print '<td class="center">'.$langs->trans("Country").'</td>';
+    print '<td class="center">'.$langs->trans("VATIntra").'</td>';
+    print '</tr>';
+    if ($result)
+    {
+        $TData = dol_sort_array($filesarray, 'date', 'ASC');
+
+        if (empty($TData))
+        {
+            print '<tr class="oddeven"><td colspan="7">'.$langs->trans("NoItem").'</td></tr>';
+        }
+        else
+        {
+            // Sort array by date ASC to calculate balance
+
+            $totalET = 0;
+            $totalIT = 0;
+            $totalVAT = 0;
+            $totalDebit = 0;
+            $totalCredit = 0;
+
+            // Display array
+            foreach($TData as $data)
+            {
+                $html_class = '';
+                //if (!empty($data['fk_facture'])) $html_class = 'facid-'.$data['fk_facture'];
+                //elseif (!empty($data['fk_paiement'])) $html_class = 'payid-'.$data['fk_paiement'];
+                print '<tr class="oddeven '.$html_class.'">';
+
+                // Type
+                print '<td>'.$langs->trans($data['item']).'</td>';
+
+                // Date
+                print '<td class="center">';
+                print dol_print_date($data['date'], 'day');
+                print "</td>\n";
+
+                // Ref
+                print '<td aling="left">'.$data['ref'].'</td>';
+
+                // File link
+                print '<td>';
+                if ($data['link'])
+                {
+                	print '<a href='.DOL_URL_ROOT.'/'.$data['link'].' target="_blank">'.($data['name'] ? $data['name'] : $data['ref']).'</a>';
+                }
+                print "</td>\n";
+
+                // Paid
+                print '<td aling="left">'.$data['paid'].'</td>';
+
+                // Total ET
+                print '<td align="right">'.price($data['amount_ht'])."</td>\n";
+                // Total IT
+                print '<td align="right">'.price($data['amount_ttc'])."</td>\n";
+                // Total VAT
+                print '<td align="right">'.price($data['amount_vat'])."</td>\n";
+
+                print '<td>'.$data['thirdparty_name']."</td>\n";
+
+                print '<td class="center">'.$data['thirdparty_code']."</td>\n";
+
+                print '<td class="center">'.$data['country_code']."</td>\n";
+
+                print '<td align="right">'.$data['vatnum']."</td>\n";
+
+                // Debit
+                //print '<td align="right">'.(($data['amount_ttc'] > 0) ? price(abs($data['amount_ttc'])) : '')."</td>\n";
+                // Credit
+                //print '<td align="right">'.(($data['amount_ttc'] > 0) ? '' : price(abs($data['amount_ttc'])))."</td>\n";
+
+                $totalET += $data['amount_ht'];
+                $totalIT += $data['amount_ttc'];
+                $totalVAT += $data['amount_vat'];
+
+                $totalDebit += ($data['amount_ttc'] > 0) ? abs($data['amount_ttc']) : 0;
+                $totalCredit += ($data['amount_ttc'] > 0) ? 0 : abs($data['amount_ttc']);
+
+                // Balance
+                //print '<td align="right">'.price($data['balance'])."</td>\n";
+
+                print "</tr>\n";
+            }
+
+            print '<tr class="liste_total">';
+            print '<td></td>';
+            print '<td></td>';
+            print '<td></td>';
+            print '<td></td>';
+            print '<td></td>';
+            print '<td align="right">'.price(price2num($totalET, 'MT')).'</td>';
+            print '<td align="right">'.price(price2num($totalIT, 'MT')).'</td>';
+            print '<td align="right">'.price(price2num($totalVAT, 'MT')).'</td>';
+            print '<td></td>';
+            print '<td></td>';
+            print '<td></td>';
+            print '<td></td>';
+            /*print '<td align="right">'.price($totalDebit).'</td>';
+            print '<td align="right">'.price($totalCredit).'</td>';
+            print '<td align="right">'.price(price2num($totalDebit - $totalCredit, 'MT')).'</td>';
+			*/
+            print "</tr>\n";
+        }
+    }
+    print "</table>";
+    print '</div>';
+}
+
+
+llxFooter();
+$db->close();
diff --git a/htdocs/compta/bank/annuel.php b/htdocs/compta/bank/annuel.php
index 98085b34778..6643a9f97fb 100644
--- a/htdocs/compta/bank/annuel.php
+++ b/htdocs/compta/bank/annuel.php
@@ -217,7 +217,7 @@ for ($mois = 1 ; $mois < 13 ; $mois++)
 		}
 		print "</td>";
 
-		print '<td class="right" class="borderrightlight" width="10%">&nbsp;';
+		print '<td class="right borderrightlight" width="10%">&nbsp;';
 		if ($encaiss[$case]>0)
 		{
 			print price($encaiss[$case]);
@@ -232,7 +232,7 @@ for ($mois = 1 ; $mois < 13 ; $mois++)
 print '<tr class="liste_total"><td><b>'.$langs->trans("Total")."</b></td>";
 for ($annee = $year_start ; $annee <= $year_end ; $annee++)
 {
-	print '<td class="right"><b>'.price($totsorties[$annee]).'</b></td><td class="right"><b>'.price($totentrees[$annee]).'</b></td>';
+	print '<td class="right nowraponall"><b>'.price($totsorties[$annee]).'</b></td><td class="right nowraponall"><b>'.price($totentrees[$annee]).'</b></td>';
 }
 print "</tr>\n";
 
@@ -384,7 +384,6 @@ else
 	$px1->setBgColor('onglet');
 	$px1->setBgColorGrid(array(255,255,255));
 	$px1->SetHorizTickIncrement(1);
-	$px1->SetPrecisionY(0);
 	$px1->draw($file, $fileurl);
 
 	$show1 = $px1->show();
@@ -471,7 +470,6 @@ else
 	$px2->setBgColor('onglet');
 	$px2->setBgColorGrid(array(255,255,255));
 	$px2->SetHorizTickIncrement(1);
-	$px2->SetPrecisionY(0);
 	$px2->draw($file, $fileurl);
 
 	$show2 = $px2->show();
diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index c8c3576f496..da8b110abd2 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -1,12 +1,12 @@
 <?php
 /* Copyright (C) 2001-2002  Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2018  Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2019  Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2010  Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012       Vinícius Nogueira    <viniciusvgn@gmail.com>
  * Copyright (C) 2014       Florian Henry        <florian.henry@open-cooncept.pro>
  * Copyright (C) 2015       Jean-François Ferry  <jfefe@aternatik.fr>
  * Copyright (C) 2016       Juanjo Menent        <jmenent@2byte.es>
- * Copyright (C) 2017       Alexandre Spangaro   <aspangaro@open-dsi.fr>
+ * Copyright (C) 2017-2019  Alexandre Spangaro   <aspangaro@open-dsi.fr>
  * Copyright (C) 2018       Ferran Marcet        <fmarcet@2byte.es>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
@@ -43,8 +43,9 @@ require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
+require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
 require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
 require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php';
@@ -366,6 +367,7 @@ $formaccounting = new FormAccounting($db);
 $companystatic=new Societe($db);
 $bankaccountstatic=new Account($db);
 
+$banktransferstatic=new BonPrelevement($db);
 $societestatic=new Societe($db);
 $userstatic=new User($db);
 $chargestatic=new ChargeSociales($db);
@@ -601,12 +603,13 @@ if ($resql)
 	        print $langs->trans("EventualyAddCategory").': ';
 	        print Form::selectarray('cat', $options, GETPOST('cat'), 1);
 	    }
-	    print '<br>'.$langs->trans("ThenCheckLinesAndConciliate").' ';
+	    print '<br><div style="margin-top: 5px;">'.$langs->trans("ThenCheckLinesAndConciliate").' ';
 	    print '<input class="button" name="confirm_savestatement" type="submit" value="'.$langs->trans("SaveStatementOnly").'">';
 	    print ' '.$langs->trans("or").' ';
 	    print '<input class="button" name="confirm_reconcile" type="submit" value="'.$langs->trans("Conciliate").'">';
 	    print ' '.$langs->trans("or").' ';
 	    print '<input type="submit" name="cancel" class="button" value="'.$langs->trans("Cancel").'">';
+		print '</div>';
 
 	    // Show last bank statements
 	    $nbmax=15;      // We accept to show last 15 receipts (so we can have more than one year)
@@ -615,7 +618,7 @@ if ($resql)
 	    $sql.= " WHERE fk_account=".$object->id." AND num_releve IS NOT NULL";
 	    $sql.= $db->order("num_releve", "DESC");
 	    $sql.= $db->plimit($nbmax+1);
-	    print '<br><br>';
+	    print '<br>';
 	    print $langs->trans("LastAccountStatements").' : ';
 	    $resqlr=$db->query($sql);
 	    if ($resqlr)
@@ -756,34 +759,16 @@ if ($resql)
 		{
 			if (empty($conf->global->BANK_USE_OLD_VARIOUS_PAYMENT))	// If direct entries is done using miscellaneous payments
 			{
-				if ($user->rights->banque->modifier) {
-					$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/bank/various_payment/card.php?action=create&accountid='.$search_account.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.urlencode($search_account)).'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddBankRecord").'</span>';
-					$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-					$newcardbutton.= '</a>';
-				} else {
-					$newcardbutton = '<a class="butActionNewRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddBankRecord").'</span>';
-					$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-					$newcardbutton.= '</a>';
-				}
+			    $newcardbutton = dolGetButtonTitle($langs->trans('AddBankRecord'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/compta/bank/various_payment/card.php?action=create&accountid='.$search_account.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.urlencode($search_account)), '', $user->rights->banque->modifier);
 			}
-			else													// If direct entries is not done using miscellaneous payments
+			else												// If direct entries is not done using miscellaneous payments
 			{
-				if ($user->rights->banque->modifier) {
-					$newcardbutton = '<a class="butActionNew" href="'.$_SERVER["PHP_SELF"].'?action=addline&page='.$page.$param.'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddBankRecord").'</span>';
-					$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-					$newcardbutton.= '</a>';
-				} else {
-					$newcardbutton = '<a class="butActionNewRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddBankRecord").'</span>';
-					$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-					$newcardbutton.= '</a>';
-				}
+                $newcardbutton = dolGetButtonTitle($langs->trans('AddBankRecord'), '', 'fa fa-plus-circle', $_SERVER["PHP_SELF"].'?action=addline&page='.$page.$param, '', $user->rights->banque->modifier);
 			}
 		}
 		else
 		{
-			$newcardbutton = '<a class="butActionNewRefused" title="'.$langs->trans("FeatureDisabled").'" href="#"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddBankRecord").'</span>';
-			$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-			$newcardbutton.= '</a>';
+            $newcardbutton = dolGetButtonTitle($langs->trans('AddBankRecord'), '', 'fa fa-plus-circle', $_SERVER["PHP_SELF"].'?action=addline&page='.$page.$param, '', -1);
 		}
 	}
 
@@ -895,12 +880,12 @@ if ($resql)
 	}
 	if (! empty($arrayfields['bu.label']['checked']))
 	{
-	    print '<td class="liste_titre"><input type="text" class="flat" name="search_thirdparty" value="'.dol_escape_htmltag($search_thirdparty).'" size="10"></td>';
+	    print '<td class="liste_titre"><input type="text" class="flat maxwidth75" name="search_thirdparty" value="'.dol_escape_htmltag($search_thirdparty).'"></td>';
 	}
 	if (! empty($arrayfields['ba.ref']['checked']))
 	{
-    	print '<td class="liste_titre right">';
-    	$form->select_comptes($search_account, 'search_account', 0, '', 1, ($id > 0 || ! empty($ref)?' disabled="disabled"':''));
+    	print '<td class="liste_titre">';
+    	$form->select_comptes($search_account, 'search_account', 0, '', 1, ($id > 0 || ! empty($ref)?' disabled="disabled"':''), 0, 'maxwidth100');
     	print '</td>';
 	}
 	if (! empty($arrayfields['b.debit']['checked']))
@@ -924,7 +909,7 @@ if ($resql)
 	}
 	if (! empty($arrayfields['balance']['checked']))
 	{
-		print '<td class="liste_titre right">';
+		print '<td class="liste_titre maxwidthsearch">';
 		$htmltext=$langs->trans("BalanceVisibilityDependsOnSortAndFilters", $langs->transnoentitiesnoconv("DateValue"));
 		print $form->textwithpicto('', $htmltext, 1);
 		print '</td>';
@@ -953,18 +938,18 @@ if ($resql)
 	print '<tr class="liste_titre">';
 	if (! empty($arrayfields['b.rowid']['checked']))            print_liste_field_titre($arrayfields['b.rowid']['label'], $_SERVER['PHP_SELF'], 'b.rowid', '', $param, '', $sortfield, $sortorder);
 	if (! empty($arrayfields['description']['checked']))        print_liste_field_titre($arrayfields['description']['label'], $_SERVER['PHP_SELF'], '', '', $param, '', $sortfield, $sortorder);
-	if (! empty($arrayfields['b.dateo']['checked']))            print_liste_field_titre($arrayfields['b.dateo']['label'], $_SERVER['PHP_SELF'], 'b.dateo', '', $param, 'align="center"', $sortfield, $sortorder);
+	if (! empty($arrayfields['b.dateo']['checked']))            print_liste_field_titre($arrayfields['b.dateo']['label'], $_SERVER['PHP_SELF'], 'b.dateo', '', $param, '', $sortfield, $sortorder, "center ");
 	if (! empty($arrayfields['b.datev']['checked']))            print_liste_field_titre($arrayfields['b.datev']['label'], $_SERVER['PHP_SELF'], 'b.datev,b.dateo,b.rowid', '', $param, 'align="center"', $sortfield, $sortorder);
 	if (! empty($arrayfields['type']['checked']))               print_liste_field_titre($arrayfields['type']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'align="center"', $sortfield, $sortorder);
-	if (! empty($arrayfields['b.num_chq']['checked']))          print_liste_field_titre($arrayfields['b.num_chq']['label'], $_SERVER['PHP_SELF'], 'b.num_chq', '', $param, 'align="center"', $sortfield, $sortorder);
+	if (! empty($arrayfields['b.num_chq']['checked']))          print_liste_field_titre($arrayfields['b.num_chq']['label'], $_SERVER['PHP_SELF'], 'b.num_chq', '', $param, '', $sortfield, $sortorder, "center ");
 	if (! empty($arrayfields['bu.label']['checked']))           print_liste_field_titre($arrayfields['bu.label']['label'], $_SERVER['PHP_SELF'], 'bu.label', '', $param, '', $sortfield, $sortorder);
-	if (! empty($arrayfields['ba.ref']['checked']))             print_liste_field_titre($arrayfields['ba.ref']['label'], $_SERVER['PHP_SELF'], 'ba.ref', '', $param, 'class="right"', $sortfield, $sortorder);
-	if (! empty($arrayfields['b.debit']['checked']))            print_liste_field_titre($arrayfields['b.debit']['label'], $_SERVER['PHP_SELF'], 'b.amount', '', $param, 'class="right"', $sortfield, $sortorder);
-	if (! empty($arrayfields['b.credit']['checked']))           print_liste_field_titre($arrayfields['b.credit']['label'], $_SERVER['PHP_SELF'], 'b.amount', '', $param, 'class="right"', $sortfield, $sortorder);
-	if (! empty($arrayfields['balancebefore']['checked']))      print_liste_field_titre($arrayfields['balancebefore']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder);
-	if (! empty($arrayfields['balance']['checked']))            print_liste_field_titre($arrayfields['balance']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder);
-	if (! empty($arrayfields['b.num_releve']['checked']))       print_liste_field_titre($arrayfields['b.num_releve']['label'], $_SERVER['PHP_SELF'], 'b.num_releve', '', $param, 'align="center"', $sortfield, $sortorder);
-	if (! empty($arrayfields['b.conciliated']['checked']))      print_liste_field_titre($arrayfields['b.conciliated']['label'], $_SERVER['PHP_SELF'], 'b.rappro', '', $param, 'align="center"', $sortfield, $sortorder);
+	if (! empty($arrayfields['ba.ref']['checked']))             print_liste_field_titre($arrayfields['ba.ref']['label'], $_SERVER['PHP_SELF'], 'ba.ref', '', $param, '', $sortfield, $sortorder);
+	if (! empty($arrayfields['b.debit']['checked']))            print_liste_field_titre($arrayfields['b.debit']['label'], $_SERVER['PHP_SELF'], 'b.amount', '', $param, '', $sortfield, $sortorder, "right ");
+	if (! empty($arrayfields['b.credit']['checked']))           print_liste_field_titre($arrayfields['b.credit']['label'], $_SERVER['PHP_SELF'], 'b.amount', '', $param, '', $sortfield, $sortorder, "right ");
+	if (! empty($arrayfields['balancebefore']['checked']))      print_liste_field_titre($arrayfields['balancebefore']['label'], $_SERVER['PHP_SELF'], '', '', $param, '', $sortfield, $sortorder, "right ");
+	if (! empty($arrayfields['balance']['checked']))            print_liste_field_titre($arrayfields['balance']['label'], $_SERVER['PHP_SELF'], '', '', $param, '', $sortfield, $sortorder, "right ");
+	if (! empty($arrayfields['b.num_releve']['checked']))       print_liste_field_titre($arrayfields['b.num_releve']['label'], $_SERVER['PHP_SELF'], 'b.num_releve', '', $param, '', $sortfield, $sortorder, "center ");
+	if (! empty($arrayfields['b.conciliated']['checked']))      print_liste_field_titre($arrayfields['b.conciliated']['label'], $_SERVER['PHP_SELF'], 'b.rappro', '', $param, '', $sortfield, $sortorder, "center ");
 	// Extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
 	// Hook fields
@@ -979,6 +964,7 @@ if ($resql)
 	$balancebefore = 0;    // For balance
 	$balancecalculated = false;
 	$posconciliatecol = 0;
+	$cachebankaccount = array();
 
 	// Loop on each record
 	$sign = 1;
@@ -1124,13 +1110,33 @@ if ($resql)
             $bankaccount = $cachebankaccount[$objp->bankid];
         }
 
-        print '<tr class="oddeven">';
+        if (empty($conf->global->BANK_COLORIZE_MOVEMENT)) {
+            $backgroundcolor = "class='oddeven'";
+        } else {
+            if ($objp->amount < 0)
+            {
+                if (empty($conf->global->BANK_COLORIZE_MOVEMENT_COLOR1)) {
+                    $color = '#fca955';
+                } else {
+                    $color = '#' . $conf->global->BANK_COLORIZE_MOVEMENT_COLOR1;
+                }
+                $backgroundcolor = 'style="background-color: ' . $color . ';"';
+            } else {
+                if (empty($conf->global->BANK_COLORIZE_MOVEMENT_COLOR2)) {
+                    $color = '#7fdb86';
+                } else {
+                    $color = '#' . $conf->global->BANK_COLORIZE_MOVEMENT_COLOR2;
+                }
+                $backgroundcolor = 'style="background-color: ' . $color . ';"';
+            }
+        }
+        print '<tr class="oddeven" '.$backgroundcolor.'>';
 
         // Ref
     	if (! empty($arrayfields['b.rowid']['checked']))
     	{
                 print '<td class="nowrap left">';
-                print "<a href=\"ligne.php?rowid=".$objp->rowid.'&save_lastsearch_values=1">'.img_object($langs->trans("ShowPayment").': '.$objp->rowid, 'account', 'class="classfortooltip"').' '.$objp->rowid."</a> &nbsp; ";
+                print "<a href=\"line.php?rowid=".$objp->rowid.'&save_lastsearch_values=1">'.img_object($langs->trans("ShowPayment").': '.$objp->rowid, 'account', 'class="classfortooltip"').' '.$objp->rowid."</a> &nbsp; ";
                 print '</td>';
                 if (! $i) $totalarray['nbfield']++;
     	}
@@ -1140,7 +1146,7 @@ if ($resql)
     	{
     	    print "<td>";
 
-    	    //print "<a href=\"ligne.php?rowid=".$objp->rowid."&amp;account=".$objp->fk_account."\">";
+    	    //print "<a href=\"line.php?rowid=".$objp->rowid."&amp;account=".$objp->fk_account."\">";
     	    $reg=array();
     	    preg_match('/\((.+)\)/i', $objp->label, $reg);	// Si texte entoure de parenthee on tente recherche de traduction
     	    if ($reg[1] && $langs->trans($reg[1])!=$reg[1]) print $langs->trans($reg[1]);
@@ -1152,7 +1158,13 @@ if ($resql)
     	    $cachebankaccount=array();
     	    foreach($links as $key=>$val)
     	    {
-    	        if ($links[$key]['type']=='payment')
+    	    	if ($links[$key]['type']=='withdraw')
+    	    	{
+    	    		$banktransferstatic->id=$links[$key]['url_id'];
+    	    		$banktransferstatic->ref=$links[$key]['label'];
+    	    		print ' '.$banktransferstatic->getNomUrl(0);
+    	    	}
+    	    	elseif ($links[$key]['type']=='payment')
     	        {
     	            $paymentstatic->id=$links[$key]['url_id'];
     	            $paymentstatic->ref=$links[$key]['url_id'];    // FIXME This is id, not ref of payment
@@ -1355,7 +1367,7 @@ if ($resql)
     	// Bank account
     	if (! empty($arrayfields['ba.ref']['checked']))
     	{
-        	print '<td class="nowrap right">';
+        	print '<td class="nowrap">';
 			print $bankaccount->getNomUrl(1);
 			print "</td>\n";
             if (! $i) $totalarray['nbfield']++;
@@ -1364,7 +1376,7 @@ if ($resql)
     	// Debit
     	if (! empty($arrayfields['b.debit']['checked']))
     	{
-    	    print '<td class="right">';
+    	    print '<td class="nowrap right">';
     	    if ($objp->amount < 0)
     	    {
     	    	print price($objp->amount * -1);
@@ -1378,7 +1390,7 @@ if ($resql)
     	// Credit
     	if (! empty($arrayfields['b.credit']['checked']))
     	{
-    	    print '<td class="right">';
+    	    print '<td class="nowrap right">';
     	    if ($objp->amount > 0)
     	    {
 				print price($objp->amount);
@@ -1467,7 +1479,7 @@ if ($resql)
     	// Transaction reconciliated or edit link
     	if ($objp->conciliated && $bankaccount->canBeConciliated() > 0)  // If line not conciliated and account can be conciliated
     	{
-    	    print '<a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?save_lastsearch_values=1&amp;rowid='.$objp->rowid.'&amp;account='.$objp->bankid.'&amp;page='.$page.'">';
+    	    print '<a href="'.DOL_URL_ROOT.'/compta/bank/line.php?save_lastsearch_values=1&amp;rowid='.$objp->rowid.'&amp;account='.$objp->bankid.'&amp;page='.$page.'">';
     	    print img_edit();
     	    print '</a>';
     	}
@@ -1475,13 +1487,13 @@ if ($resql)
     	{
     	    if ($user->rights->banque->modifier || $user->rights->banque->consolidate)
     	    {
-    	        print '<a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?save_lastsearch_values=1&amp;rowid='.$objp->rowid.'&amp;account='.$objp->bankid.'&amp;page='.$page.'">';
+    	        print '<a href="'.DOL_URL_ROOT.'/compta/bank/line.php?save_lastsearch_values=1&amp;rowid='.$objp->rowid.'&amp;account='.$objp->bankid.'&amp;page='.$page.'">';
     	        print img_edit();
     	        print '</a>';
     	    }
     	    else
     	    {
-    	        print '<a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?save_lastsearch_values=1&amp;rowid='.$objp->rowid.'&amp;account='.$objp->bankid.'&amp;page='.$page.'">';
+    	        print '<a href="'.DOL_URL_ROOT.'/compta/bank/line.php?save_lastsearch_values=1&amp;rowid='.$objp->rowid.'&amp;account='.$objp->bankid.'&amp;page='.$page.'">';
     	        print img_view();
     	        print '</a>';
     	    }
diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php
index f6633f279d5..883018b259b 100644
--- a/htdocs/compta/bank/card.php
+++ b/htdocs/compta/bank/card.php
@@ -236,8 +236,13 @@ if ($action == 'update')
 		$error++;
 	}
 
-	// Fill array 'array_options' with data from add form
-	$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
+	$db->begin();
+
+	if (! $error)
+	{
+		// Fill array 'array_options' with data from add form
+		$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
+	}
 
 	if (! $error)
 	{
@@ -252,10 +257,20 @@ if ($action == 'update')
 		}
 		else
 		{
+			$error++;
 			setEventMessages($object->error, $object->errors, 'errors');
 			$action='edit';     // Force chargement page edition
 		}
 	}
+
+	if (! $error)
+	{
+		$db->commit();
+	}
+	else
+	{
+		$db->rollback();
+	}
 }
 
 if ($action == 'confirm_delete' && $_POST["confirm"] == "yes" && $user->rights->banque->configurer)
@@ -412,7 +427,7 @@ if ($action == 'create')
 	$doleditor->Create();
 	print '</td></tr>';
 
- 	// Other attributes
+	// Other attributes
 	$parameters=array();
 	$reshook=$hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
 	print $hookmanager->resPrint;
@@ -639,12 +654,12 @@ else
 			print '<tr><td>'.$langs->trans("AccountancyJournal").'</td>';
 			print '<td>';
 
-            if ($object->fk_accountancy_journal > 0) {
-                $accountingjournal = new AccountingJournal($db);
-                $accountingjournal->fetch($object->fk_accountancy_journal);
+			if ($object->fk_accountancy_journal > 0) {
+				$accountingjournal = new AccountingJournal($db);
+				$accountingjournal->fetch($object->fk_accountancy_journal);
 
-                print $accountingjournal->getNomUrl(0, 1, 1, '', 1);
-            }
+				print $accountingjournal->getNomUrl(0, 1, 1, '', 1);
+			}
 			print '</td></tr>';
 		}
 
diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php
index 89a05f3e215..282a296a5f1 100644
--- a/htdocs/compta/bank/class/account.class.php
+++ b/htdocs/compta/bank/class/account.class.php
@@ -749,7 +749,6 @@ class Account extends CommonObject
 		$sql.= ",fk_pays = ".$this->country_id;
 
 		$sql.= " WHERE rowid = ".$this->id;
-		$sql.= " AND entity = ".$conf->entity;
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
 		$result = $this->db->query($sql);
@@ -1225,6 +1224,7 @@ class Account extends CommonObject
 			$response = new WorkboardResponse();
 			$response->warning_delay=$conf->bank->rappro->warning_delay/60/60/24;
 			$response->label=$langs->trans("TransactionsToConciliate");
+			$response->labelShort = $langs->trans("TransactionsToConciliateShort");
 			$response->url=DOL_URL_ROOT.'/compta/bank/list.php?leftmenu=bank&amp;mainmenu=bank';
 			$response->img=img_object('', "payment");
 
@@ -1276,7 +1276,6 @@ class Account extends CommonObject
 				$this->nb["banklines"]=$obj->nb;
 			}
 			$this->db->free($resql);
-			return 1;
 		}
 		else
 		{
@@ -2277,7 +2276,7 @@ class AccountLine extends CommonObject
 
 		$result='';
 		$label=$langs->trans("ShowTransaction").': '.$this->rowid;
-		$linkstart = '<a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$this->rowid.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
+		$linkstart = '<a href="'.DOL_URL_ROOT.'/compta/bank/line.php?rowid='.$this->rowid.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
 		$linkend='</a>';
 
 		$result .= $linkstart;
diff --git a/htdocs/compta/bank/class/api_bankaccounts.class.php b/htdocs/compta/bank/class/api_bankaccounts.class.php
index 72ba4c82db1..ba21b6c09c1 100644
--- a/htdocs/compta/bank/class/api_bankaccounts.class.php
+++ b/htdocs/compta/bank/class/api_bankaccounts.class.php
@@ -23,6 +23,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 /**
  * API class for accounts
  *
+ * @property DoliDB db
  * @access protected
  * @class DolibarrApiAccess {@requires user,external}
  */
@@ -166,6 +167,142 @@ class BankAccounts extends DolibarrApi
         return $account->id;
     }
 
+    /**
+     * Create an internal wire transfer between two bank accounts
+     *
+     * @param int     $bankaccount_from_id  BankAccount ID to use as the source of the internal wire transfer		{@from body}{@required true}
+     * @param int     $bankaccount_to_id    BankAccount ID to use as the destination of the internal wire transfer  {@from body}{@required true}
+     * @param string  $date					Date of the internal wire transfer (UNIX timestamp)						{@from body}{@required true}{@type timestamp}
+     * @param string  $description			Description of the internal wire transfer								{@from body}{@required true}
+     * @param float	  $amount				Amount to transfer from the source to the destination BankAccount		{@from body}{@required true}
+     * @param float	  $amount_to			Amount to transfer to the destination BankAccount (only when accounts does not share the same currency)		{@from body}{@required false}
+     *
+     * @url POST    /transfer
+     *
+     * @return array
+     *
+     * @status 201
+     *
+     * @throws 401 Unauthorized: User does not have permission to configure bank accounts
+	 * @throws 404 Not Found: Either the source or the destination bankaccount for the provided id does not exist
+     * @throws 422 Unprocessable Entity: Refer to detailed exception message for the cause
+	 * @throws 500 Internal Server Error: Error(s) returned by the RDBMS
+     */
+    public function transfer($bankaccount_from_id = 0, $bankaccount_to_id = 0, $date = null, $description = "", $amount = 0.0, $amount_to = 0.0)
+    {
+        if (! DolibarrApiAccess::$user->rights->banque->configurer) {
+            throw new RestException(401);
+        }
+
+        if ($bankaccount_from_id === $bankaccount_to_id) {
+            throw new RestException(422, 'bankaccount_from_id and bankaccount_to_id must be different !');
+        }
+
+        require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
+
+        $accountfrom = new Account($this->db);
+        $resultAccountFrom = $accountfrom->fetch($bankaccount_from_id);
+
+        if ($resultAccountFrom === 0) {
+            throw new RestException(404, 'The BankAccount for bankaccount_from_id provided does not exist.');
+        }
+
+        $accountto = new Account($this->db);
+        $resultAccountTo = $accountto->fetch($bankaccount_to_id);
+
+        if ($resultAccountTo === 0) {
+            throw new RestException(404, 'The BankAccount for bankaccount_to_id provided does not exist.');
+        }
+
+        if ($accountto->currency_code == $accountfrom->currency_code)
+        {
+            $amount_to = $amount;
+        }
+        else
+        {
+            if (!$amount_to || empty($amount_to))
+            {
+                throw new RestException(422, 'You must provide amount_to value since bankaccount_from and bankaccount_to does not share the same currency.');
+            }
+        }
+
+        $this->db->begin();
+
+        $error = 0;
+        $bank_line_id_from = 0;
+        $bank_line_id_to = 0;
+        $result = 0;
+        $user = DolibarrApiAccess::$user;
+
+        // By default, electronic transfert from bank to bank
+        $typefrom='PRE';
+        $typeto='VIR';
+
+        if ($accountto->courant == Account::TYPE_CASH || $accountfrom->courant == Account::TYPE_CASH)
+        {
+            // This is transfer of change
+            $typefrom='LIQ';
+            $typeto='LIQ';
+        }
+
+        /**
+         * Creating bank line records
+         */
+
+        if (!$error) {
+            $bank_line_id_from = $accountfrom->addline($date, $typefrom, $description, -1*price2num($amount), '', '', $user);
+        }
+        if (!($bank_line_id_from > 0)) {
+            $error++;
+        }
+
+        if (!$error) {
+            $bank_line_id_to = $accountto->addline($date, $typeto, $description, price2num($amount_to), '', '', $user);
+        }
+        if (!($bank_line_id_to > 0)) {
+            $error++;
+        }
+
+        /**
+         * Creating links between bank line record and its source
+         */
+
+        $url = DOL_URL_ROOT.'/compta/bank/line.php?rowid=';
+        $label = '(banktransfert)';
+        $type = 'banktransfert';
+
+        if (!$error) {
+            $result = $accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, $url, $label, $type);
+        }
+        if (!($result > 0)) {
+            $error++;
+        }
+
+        if (!$error) {
+            $result = $accountto->add_url_line($bank_line_id_to, $bank_line_id_from, $url, $label, $type);
+        }
+        if (!($result > 0)) {
+            $error++;
+        }
+
+        if (!$error)
+        {
+            $this->db->commit();
+
+            return array(
+                'success' => array(
+                    'code' => 201,
+                    'message' => 'Internal wire transfer created successfully.'
+                )
+            );
+        }
+        else
+        {
+            $this->db->rollback();
+            throw new RestException(500, $accountfrom->error.' '.$accountto->error);
+        }
+    }
+
     /**
      * Update account
      *
diff --git a/htdocs/compta/bank/class/paymentvarious.class.php b/htdocs/compta/bank/class/paymentvarious.class.php
index 5a7ac205fe5..cc43f9cf830 100644
--- a/htdocs/compta/bank/class/paymentvarious.class.php
+++ b/htdocs/compta/bank/class/paymentvarious.class.php
@@ -44,7 +44,7 @@ class PaymentVarious extends CommonObject
 	/**
 	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
 	 */
-	public $picto = 'bill';
+	public $picto = 'payment';
 
 	/**
 	 * @var int ID
@@ -63,6 +63,7 @@ class PaymentVarious extends CommonObject
 	public $amount;
 	public $type_payment;
 	public $num_payment;
+    public $category_transaction;
 
 	/**
      * @var string various payments label
@@ -414,13 +415,13 @@ class PaymentVarious extends CommonObject
 					$sign=1;
 					if ($this->sens == '0') $sign=-1;
 
-    $bank_line_id = $acc->addline(
+                    $bank_line_id = $acc->addline(
 						$this->datep,
 						$this->type_payment,
 						$this->label,
 						$sign * abs($this->amount),
 						$this->num_payment,
-						'',
+                        ($this->category_transaction > 0 ? $this->category_transaction : 0),
 						$user
 					);
 
diff --git a/htdocs/compta/bank/graph.php b/htdocs/compta/bank/graph.php
index cf355beeb77..cdd346c889f 100644
--- a/htdocs/compta/bank/graph.php
+++ b/htdocs/compta/bank/graph.php
@@ -252,7 +252,6 @@ else
 		$px1->setBgColor('onglet');
 		$px1->setBgColorGrid(array(255,255,255));
 		$px1->SetHorizTickIncrement(1);
-		$px1->SetPrecisionY(0);
 		$px1->draw($file, $fileurl);
 
 		$show1=$px1->show();
@@ -389,7 +388,6 @@ else
 		$px2->setBgColorGrid(array(255,255,255));
 		$px2->SetHideXGrid(true);
 		//$px2->SetHorizTickIncrement(30.41);	// 30.41 jours/mois en moyenne
-		$px2->SetPrecisionY(0);
 		$px2->draw($file, $fileurl);
 
 		$show2=$px2->show();
@@ -503,7 +501,6 @@ else
 		$px3->SetType(array('linesnopoint','linesnopoint','linesnopoint'));
 		$px3->setBgColor('onglet');
 		$px3->setBgColorGrid(array(255,255,255));
-		$px3->SetPrecisionY(0);
 		$px3->draw($file, $fileurl);
 
 		$show3=$px3->show();
@@ -633,7 +630,6 @@ else
 		$px4->setBgColor('onglet');
 		$px4->setBgColorGrid(array(255,255,255));
 		$px4->SetHorizTickIncrement(1);
-		$px4->SetPrecisionY(0);
 		$px4->draw($file, $fileurl);
 
 		$show4=$px4->show();
@@ -742,7 +738,6 @@ else
 		$px5->setBgColor('onglet');
 		$px5->setBgColorGrid(array(255,255,255));
 		$px5->SetHorizTickIncrement(1);
-		$px5->SetPrecisionY(0);
 		$px5->draw($file, $fileurl);
 
 		$show5=$px5->show();
diff --git a/htdocs/compta/bank/index.html b/htdocs/compta/bank/index.html
new file mode 100644
index 00000000000..8b137891791
--- /dev/null
+++ b/htdocs/compta/bank/index.html
@@ -0,0 +1 @@
+
diff --git a/htdocs/compta/bank/info.php b/htdocs/compta/bank/info.php
index 7eaeb515aa9..ce9f2f5c2dc 100644
--- a/htdocs/compta/bank/info.php
+++ b/htdocs/compta/bank/info.php
@@ -45,7 +45,7 @@ $object->info($id);
 
 $h=0;
 
-$head[$h][0] = DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$id;
+$head[$h][0] = DOL_URL_ROOT.'/compta/bank/line.php?rowid='.$id;
 $head[$h][1] = $langs->trans("Card");
 $h++;
 
diff --git a/htdocs/compta/bank/ligne.php b/htdocs/compta/bank/line.php
similarity index 99%
rename from htdocs/compta/bank/ligne.php
rename to htdocs/compta/bank/line.php
index 40906bfd455..2b04f83472f 100644
--- a/htdocs/compta/bank/ligne.php
+++ b/htdocs/compta/bank/line.php
@@ -24,7 +24,7 @@
  */
 
 /**
- *	\file       htdocs/compta/bank/ligne.php
+ *	\file       htdocs/compta/bank/line.php
  *	\ingroup    bank
  *	\brief      Page to edit a bank transaction record
  */
@@ -223,7 +223,7 @@ if ($user->rights->banque->consolidate && ($action == 'num_releve' || $action ==
         else $sql.=", rappro = ".$rappro;
         $sql.= " WHERE rowid = ".$rowid;
 
-        dol_syslog("ligne.php", LOG_DEBUG);
+        dol_syslog("line.php", LOG_DEBUG);
         $result = $db->query($sql);
         if ($result)
         {
@@ -256,7 +256,7 @@ foreach ($cats as $cat) {
 
 $tabs = array(
     array(
-        DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$rowid,
+        DOL_URL_ROOT.'/compta/bank/line.php?rowid='.$rowid,
         $langs->trans('Card')
     ),
     array(
@@ -416,7 +416,7 @@ if ($result)
                     print '</a>';
                 }
                 elseif ($links[$key]['type']=='banktransfert') {
-                    print '<a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$links[$key]['url_id'].'">';
+                    print '<a href="'.DOL_URL_ROOT.'/compta/bank/line.php?rowid='.$links[$key]['url_id'].'">';
                     print img_object($langs->trans('ShowTransaction'), 'payment').' ';
                     print $langs->trans("TransactionOnTheOtherAccount");
                     print '</a>';
diff --git a/htdocs/compta/bank/list.php b/htdocs/compta/bank/list.php
index 080cef69778..5968505c540 100644
--- a/htdocs/compta/bank/list.php
+++ b/htdocs/compta/bank/list.php
@@ -227,9 +227,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 $newcardbutton='';
 if ($user->rights->banque->configurer)
 {
-	$newcardbutton.='<a class="butActionNew" href="card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans("NewFinancialAccount").'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
+    $newcardbutton.= dolGetButtonTitle($langs->trans('NewFinancialAccount'), '', 'fa fa-plus-circle', 'card.php?action=create');
 }
 
 
@@ -596,7 +594,7 @@ if (isset($totalarray['totalbalancefield']) && $lastcurrencycode != 'various')	/
             if ($num < $limit && empty($offset)) print '<td class="left">'.$langs->trans("Total").'</td>';
             else print '<td class="left">'.$langs->trans("Totalforthispage").'</td>';
         }
-        elseif ($totalarray['totalbalancefield'] == $i) print '<td class="right">'.price($totalarray['totalbalance'], 0, $langs, 0, 0, -1, $lastcurrencycode).'</td>';
+        elseif ($totalarray['totalbalancefield'] == $i) print '<td class="right">'.price($totalarray['totalbalance'], 0, $langs, 0, -1, -1, $lastcurrencycode).'</td>';
         else print '<td></td>';
     }
     print '</tr>';
diff --git a/htdocs/compta/bank/releve.php b/htdocs/compta/bank/releve.php
index ac4d17e4c49..16b71dddc8f 100644
--- a/htdocs/compta/bank/releve.php
+++ b/htdocs/compta/bank/releve.php
@@ -415,7 +415,7 @@ if (empty($numref))
 		if ($object->canBeConciliated() > 0) {
 			// If not cash account and can be reconciliate
 			if ($user->rights->banque->consolidate) {
-				print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/bank/bankentries_list.php?action=reconcile&search_conciliated=0'.$param.'">'.$langs->trans("Conciliate").'</a>';
+				print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/bank/bankentries_list.php?action=reconcile&sortfield=b.datev,b.dateo,b.rowid&sortorder=asc,asc,asc&search_conciliated=0&search_account='.$id.$param.'">'.$langs->trans("Conciliate").'</a>';
 			} else {
 				print '<a class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("Conciliate").'</a>';
 			}
@@ -616,7 +616,7 @@ else
 			print '<td class="nowrap">'.$type_label.' '.($objp->num_chq?$objp->num_chq:'').$link.'</td>';
 
 			// Description
-			print '<td valign="center"><a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$objp->rowid.'&amp;account='.$object->id.'">';
+			print '<td valign="center"><a href="'.DOL_URL_ROOT.'/compta/bank/line.php?rowid='.$objp->rowid.'&amp;account='.$object->id.'">';
 			$reg=array();
 			preg_match('/\((.+)\)/i', $objp->label, $reg);	// Si texte entoure de parenthese on tente recherche de traduction
 			if ($reg[1] && $langs->trans($reg[1])!=$reg[1]) print $langs->trans($reg[1]);
@@ -662,7 +662,7 @@ else
 				}
 				elseif ($links[$key]['type']=='payment_salary')
 				{
-					print '<a href="'.DOL_URL_ROOT.'/compta/salaries/card.php?id='.$links[$key]['url_id'].'">';
+					print '<a href="'.DOL_URL_ROOT.'/salaries/card.php?id='.$links[$key]['url_id'].'">';
 					print ' '.img_object($langs->trans('ShowPayment'), 'payment').' ';
 					print $langs->trans("Payment");
 					print '</a>';
@@ -778,7 +778,7 @@ else
 
 			if ($user->rights->banque->modifier || $user->rights->banque->consolidate)
 			{
-				print '<td class="center"><a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$objp->rowid.'&account='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?account='.$object->id.'&num='.$numref).'">';
+				print '<td class="center"><a href="'.DOL_URL_ROOT.'/compta/bank/line.php?rowid='.$objp->rowid.'&account='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?account='.$object->id.'&num='.$numref).'">';
 				print img_edit();
 				print "</a></td>";
 			}
diff --git a/htdocs/compta/bank/transfer.php b/htdocs/compta/bank/transfer.php
index 199b1f9c08d..05c1f3a1515 100644
--- a/htdocs/compta/bank/transfer.php
+++ b/htdocs/compta/bank/transfer.php
@@ -120,9 +120,9 @@ if ($action == 'add')
 			if (! $error) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amountto), '', '', $user);
 			if (! ($bank_line_id_to > 0)) $error++;
 
-		    if (! $error) $result=$accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
+		    if (! $error) $result=$accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, DOL_URL_ROOT.'/compta/bank/line.php?rowid=', '(banktransfert)', 'banktransfert');
 			if (! ($result > 0)) $error++;
-		    if (! $error) $result=$accountto->add_url_line($bank_line_id_to, $bank_line_id_from, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
+		    if (! $error) $result=$accountto->add_url_line($bank_line_id_to, $bank_line_id_from, DOL_URL_ROOT.'/compta/bank/line.php?rowid=', '(banktransfert)', 'banktransfert');
 			if (! ($result > 0)) $error++;
 
 			if (! $error)
diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php
index 5a4374f47dd..ac4c9c767e8 100644
--- a/htdocs/compta/bank/treso.php
+++ b/htdocs/compta/bank/treso.php
@@ -213,9 +213,9 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
 		$i = 0;
 		while ($i < $num)
 		{
-			$paiement = '';
 			$ref = '';
 			$refcomp = '';
+			$totalpayment = '';
 
 			$obj = array_shift($tab_sqlobj);
 
@@ -236,7 +236,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
 					$societestatic->name = $obj->name;
 					$refcomp=$societestatic->getNomUrl(1, '', 24);
 
-					$paiement = -1*$facturefournstatic->getSommePaiement();	// Payment already done
+					$totalpayment = -1*$facturefournstatic->getSommePaiement();	// Payment already done
 				}
 			}
 			if ($obj->family == 'invoice')
@@ -250,9 +250,9 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
 				$societestatic->name = $obj->name;
 				$refcomp=$societestatic->getNomUrl(1, '', 24);
 
-				$paiement = $facturestatic->getSommePaiement();	// Payment already done
-				$paiement+= $facturestatic->getSumDepositsUsed();
-				$paiement+= $facturestatic->getSumCreditNotesUsed();
+				$totalpayment = $facturestatic->getSommePaiement();	// Payment already done
+				$totalpayment+= $facturestatic->getSumDepositsUsed();
+				$totalpayment+= $facturestatic->getSumCreditNotesUsed();
 			}
 			if ($obj->family == 'social_contribution')
 			{
@@ -261,19 +261,19 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
 				$socialcontribstatic->lib=$obj->type;
 				$ref = $socialcontribstatic->getNomUrl(1, 24);
 
-				$paiement = -1*$socialcontribstatic->getSommePaiement();	// Payment already done
+				$totalpayment = -1*$socialcontribstatic->getSommePaiement();	// Payment already done
 			}
 
-			$parameters = array('obj' => $obj);
+			$parameters = array('obj' => $obj, 'ref' => $ref, 'refcomp' => $refcomp, 'totalpayment' => $totalpayment);
 			$reshook = $hookmanager->executeHooks('moreFamily', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
 			if(empty($reshook)){
-				$ref = isset($hookmanager->resArray['ref']) ? $hookmanager->resArray['ref'] : '';
-				$refcomp = isset($hookmanager->resArray['refcomp']) ? $hookmanager->resArray['refcomp'] : '';
-				$paiement = isset($hookmanager->resArray['paiement']) ? $hookmanager->resArray['paiement'] : 0;
+				$ref = isset($hookmanager->resArray['ref']) ? $hookmanager->resArray['ref'] : $ref;
+				$refcomp = isset($hookmanager->resArray['refcomp']) ? $hookmanager->resArray['refcomp'] : $refcomp;
+				$totalpayment = isset($hookmanager->resArray['totalpayment']) ? $hookmanager->resArray['totalpayment'] : $totalpayment;
 			}
 
 			$total_ttc = $obj->total_ttc;
-			if ($paiement) $total_ttc = $obj->total_ttc - $paiement;
+			if ($totalpayment) $total_ttc = $obj->total_ttc - $totalpayment;
 			$solde += $total_ttc;
 
 			// We discard lines with a remainder to pay to 0
@@ -293,9 +293,9 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
 					}else print "<td></td>";
 				}
     			print "<td>".$refcomp."</td>";
-    			if ($obj->total_ttc < 0) { print "<td class=\"right\">".price(abs($total_ttc))."</td><td>&nbsp;</td>"; };
-    			if ($obj->total_ttc >= 0) { print "<td>&nbsp;</td><td class=\"right\">".price($total_ttc)."</td>"; };
-    			print '<td class="right">'.price($solde).'</td>';
+    			if ($obj->total_ttc < 0) { print '<td class="nowrap right">'.price(abs($total_ttc))."</td><td>&nbsp;</td>"; };
+    			if ($obj->total_ttc >= 0) { print '<td>&nbsp;</td><td class="nowrap right">'.price($total_ttc)."</td>"; };
+    			print '<td class="nowrap right">'.price($solde).'</td>';
     			print "</tr>";
 			}
 
@@ -312,7 +312,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
 	$reshook = $hookmanager->executeHooks('printObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
 	if(empty($reshook)){
 		print $hookmanager->resPrint;
-    $solde = isset($hookmanager->resArray['solde']) ? $hookmanager->resArray['solde'] : $solde;
+        $solde = isset($hookmanager->resArray['solde']) ? $hookmanager->resArray['solde'] : $solde;
 	}
 
 	// solde
diff --git a/htdocs/compta/bank/various_payment/card.php b/htdocs/compta/bank/various_payment/card.php
index a1c1d8ae349..aac8f603054 100644
--- a/htdocs/compta/bank/various_payment/card.php
+++ b/htdocs/compta/bank/various_payment/card.php
@@ -37,7 +37,7 @@ if (! empty($conf->projet->enabled))
 }
 
 // Load translation files required by the page
-$langs->loadLangs(array("compta", "banks", "bills", "users", "accountancy"));
+$langs->loadLangs(array("compta", "banks", "bills", "users", "accountancy", "categories"));
 
 // Get parameters
 $id			= GETPOST('id', 'int');
@@ -45,14 +45,15 @@ $action		= GETPOST('action', 'alpha');
 $cancel		= GETPOST('cancel', 'aZ09');
 $backtopage	= GETPOST('backtopage', 'alpha');
 
-$accountid=GETPOST("accountid") > 0 ? GETPOST("accountid", "int") : 0;
-$label=GETPOST("label", "alpha");
-$sens=GETPOST("sens", "int");
-$amount=GETPOST("amount", "alpha");
-$paymenttype=GETPOST("paymenttype", "int");
-$accountancy_code=GETPOST("accountancy_code", "alpha");
-$subledger_account=GETPOST("subledger_account", "alpha");
-$projectid = (GETPOST('projectid', 'int') ? GETPOST('projectid', 'int') : GETPOST('fk_project', 'int'));
+$accountid =            GETPOST("accountid") > 0 ? GETPOST("accountid", "int") : 0;
+$label =                GETPOST("label", "alpha");
+$sens =                 GETPOST("sens", "int");
+$amount =               GETPOST("amount", "alpha");
+$paymenttype =          GETPOST("paymenttype", "int");
+$accountancy_code =     GETPOST("accountancy_code", "alpha");
+$subledger_account =    GETPOST("subledger_account", "alpha");
+$projectid =            (GETPOST('projectid', 'int') ? GETPOST('projectid', 'int') : GETPOST('fk_project', 'int'));
+$category_transaction = GETPOST("category_transaction", 'alpha');
 
 // Security check
 $socid = GETPOST("socid", "int");
@@ -64,8 +65,6 @@ $object = new PaymentVarious($db);
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('variouscard','globalcard'));
 
-
-
 /**
  * Actions
  */
@@ -113,6 +112,7 @@ if (empty($reshook))
 		$object->type_payment=GETPOST("paymenttype", 'int') > 0 ? GETPOST("paymenttype", "int") : 0;
 		$object->num_payment=GETPOST("num_payment", 'alpha');
 		$object->fk_user_author=$user->id;
+		$object->category_transaction=GETPOST("category_transaction", 'alpha');
 
 		$object->accountancy_code=GETPOST("accountancy_code") > 0 ? GETPOST("accountancy_code", "alpha") : "";
         $object->subledger_account=GETPOST("subledger_account") > 0 ? GETPOST("subledger_account", "alpha") : "";
@@ -144,6 +144,7 @@ if (empty($reshook))
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BankAccount")), null, 'errors');
 			$error++;
 		}
+		// TODO Remove this and allow instead to edit a various payment to enter accounting code
 		if (! empty($conf->accounting->enabled) && ! $object->accountancy_code)
 		{
 			$langs->load('errors');
@@ -240,6 +241,16 @@ if ($id)
 	}
 }
 
+$options = array();
+
+// Load bank groups
+require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/bankcateg.class.php';
+$bankcateg = new BankCateg($db);
+
+foreach ($bankcateg->fetchAll() as $bankcategory) {
+    $options[$bankcategory->id] = $bankcategory->label;
+}
+
 /* ************************************************************************** */
 /*                                                                            */
 /* Create mode                                                                */
@@ -259,7 +270,7 @@ if ($action == 'create')
 	print '<table class="border" width="100%">';
 
 	// Date payment
-	print '<tr><td>';
+	print '<tr><td class="titlefieldcreate">';
 	print $form->editfieldkey('DatePayment', 'datep', '', $object, 0, 'string', '', 1).'</td><td>';
 	print $form->selectDate((empty($datep)?-1:$datep), "datep", '', '', '', 'add', 1, 1);
 	print '</td></tr>';
@@ -314,17 +325,48 @@ if ($action == 'create')
 		print '<td><input name="num_payment" id="num_payment" type="text" value="'.GETPOST("num_payment").'"></td></tr>'."\n";
 	}
 
+    // Project
+    if (! empty($conf->projet->enabled))
+    {
+        $formproject=new FormProjets($db);
+
+        // Associated project
+        $langs->load("projects");
+
+        print '<tr><td>'.$langs->trans("Project").'</td><td>';
+
+        $numproject=$formproject->select_projects(-1, $projectid, 'fk_project', 0, 0, 1, 1);
+
+        print '</td></tr>';
+    }
+
+    // Other attributes
+    $parameters=array();
+    $reshook=$hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
+    print $hookmanager->resPrint;
+
+    print '</td></tr>';
+
+    // Category
+    if (is_array($options) && count($options) && $conf->categorie->enabled)
+    {
+    	print '<tr><td>'.$langs->trans("RubriquesTransactions").'</td><td>';
+    	print Form::selectarray('category_transaction', $options, GETPOST('category_transaction'), 1);
+    	print '</td></tr>';
+    }
+
 	// Accountancy account
 	if (! empty($conf->accounting->enabled))
 	{
-		print '<tr><td class="fieldrequired">'.$langs->trans("AccountAccounting").'</td>';
+		// TODO Remove the fieldrequired and allow instead to edit a various payment to enter accounting code
+		print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans("AccountAccounting").'</td>';
         print '<td>';
 		print $formaccounting->select_account($accountancy_code, 'accountancy_code', 1, null, 1, 1, '');
         print '</td></tr>';
 	}
 	else // For external software
 	{
-		print '<tr><td>'.$langs->trans("AccountAccounting").'</td>';
+		print '<tr><td class="titlefieldcreate">'.$langs->trans("AccountAccounting").'</td>';
 		print '<td class="maxwidthonsmartphone"><input class="minwidth100" name="accountancy_code" value="'.$accountancy_code.'">';
 		print '</td></tr>';
 	}
@@ -340,7 +382,7 @@ if ($action == 'create')
         }
         else
         {
-            print '<input type="text" name="subledger_account" value="'.$subledger_account.'">';
+            print '<input type="text" class="maxwidth200" name="subledger_account" value="'.$subledger_account.'">';
         }
         print '</td></tr>';
     }
@@ -351,26 +393,6 @@ if ($action == 'create')
         print '</td></tr>';
     }
 
-	// Project
-	if (! empty($conf->projet->enabled))
-	{
-		$formproject=new FormProjets($db);
-
-		// Associated project
-		$langs->load("projects");
-
-		print '<tr><td>'.$langs->trans("Project").'</td><td>';
-
-		$numproject=$formproject->select_projects(-1, $projectid, 'fk_project', 0, 0, 1, 1);
-
-		print '</td></tr>';
-	}
-
-	// Other attributes
-	$parameters=array();
-	$reshook=$hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
-	print $hookmanager->resPrint;
-
 	print '</table>';
 
 	dol_fiche_end();
@@ -395,7 +417,7 @@ if ($id)
 {
 	$head=various_payment_prepare_head($object);
 
-	dol_fiche_head($head, 'card', $langs->trans("VariousPayment"), -1, 'payment');
+	dol_fiche_head($head, 'card', $langs->trans("VariousPayment"), -1, $object->picto);
 
 	$morehtmlref='<div class="refidno">';
 	// Project
@@ -479,7 +501,7 @@ if ($id)
     print '</td><td>';
     print $object->subledger_account;
     print '</td></tr>';
-    
+
 	if (! empty($conf->banque->enabled))
 	{
 		if ($object->fk_account > 0)
@@ -502,7 +524,6 @@ if ($id)
 
 	print '</table>';
 
-	print '</div>';
 	print '</div>';
 
 	print '<div class="clearboth"></div>';
@@ -514,21 +535,27 @@ if ($id)
 	 * Action buttons
 	 */
 	print '<div class="tabsAction">'."\n";
-	if ($object->rappro == 0)
+
+	// TODO
+	// Add button modify
+
+	// Delete
+	if (empty($object->rappro))
 	{
 		if (! empty($user->rights->banque->modifier))
 		{
-			print '<a class="butActionDelete" href="card.php?id='.$object->id.'&action=delete">'.$langs->trans("Delete").'</a>';
+			print '<div class="inline-block divButAction"><a class="butActionDelete" href="card.php?id='.$object->id.'&action=delete">'.$langs->trans("Delete").'</a></div>';
 		}
 		else
 		{
-			print '<a class="butActionRefused classfortooltip" href="#" title="'.(dol_escape_htmltag($langs->trans("NotAllowed"))).'">'.$langs->trans("Delete").'</a>';
+			print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.(dol_escape_htmltag($langs->trans("NotAllowed"))).'">'.$langs->trans("Delete").'</a></div>';
 		}
 	}
 	else
 	{
-		print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("LinkedToAConciliatedTransaction").'">'.$langs->trans("Delete").'</a>';
+		print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("LinkedToAConciliatedTransaction").'">'.$langs->trans("Delete").'</a></div>';
 	}
+
 	print "</div>";
 }
 
diff --git a/htdocs/compta/bank/various_payment/document.php b/htdocs/compta/bank/various_payment/document.php
index 02c3b331544..3d37b7e7de6 100644
--- a/htdocs/compta/bank/various_payment/document.php
+++ b/htdocs/compta/bank/various_payment/document.php
@@ -82,7 +82,7 @@ if ($object->id)
 {
 	$head=various_payment_prepare_head($object);
 
-	dol_fiche_head($head, 'documents', $langs->trans("VariousPayment"), -1, 'payment');
+	dol_fiche_head($head, 'documents', $langs->trans("VariousPayment"), -1, $object->picto);
 
 	$morehtmlref='<div class="refidno">';
 	// Project
diff --git a/htdocs/compta/bank/various_payment/info.php b/htdocs/compta/bank/various_payment/info.php
index 9afae281f78..33fd53b602b 100644
--- a/htdocs/compta/bank/various_payment/info.php
+++ b/htdocs/compta/bank/various_payment/info.php
@@ -50,7 +50,7 @@ $object->info($id);
 
 $head = various_payment_prepare_head($object);
 
-dol_fiche_head($head, 'info', $langs->trans("VariousPayment"), -1, 'payment');
+dol_fiche_head($head, 'info', $langs->trans("VariousPayment"), -1, $object->picto);
 
 
 $morehtmlref='<div class="refidno">';
diff --git a/htdocs/compta/bank/various_payment/list.php b/htdocs/compta/bank/various_payment/list.php
index 8be0b075e40..c9aba472dd8 100644
--- a/htdocs/compta/bank/various_payment/list.php
+++ b/htdocs/compta/bank/various_payment/list.php
@@ -57,7 +57,7 @@ if (empty($page) || $page == -1) { $page = 0; }	 // If $page is not defined, or
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
-if (! $sortfield) $sortfield="v.datep";
+if (! $sortfield) $sortfield="v.datep,v.rowid";
 if (! $sortorder) $sortorder="DESC";
 
 $filtre=GETPOST("filtre", 'alpha');
@@ -110,13 +110,13 @@ $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.row
 $sql.= " WHERE v.entity IN (".getEntity('payment_various').")";
 
 // Search criteria
-if ($search_ref)					$sql.=" AND v.rowid=".$search_ref;
+if ($search_ref)					$sql.=" AND v.rowid=".$db->escape($search_ref);
 if ($search_label)					$sql.=natural_search(array('v.label'), $search_label);
 if ($search_amount_deb)				$sql.=natural_search("v.amount", $search_amount_deb, 1);
 if ($search_amount_cred)			$sql.=natural_search("v.amount", $search_amount_cred, 1);
-if ($search_account > 0)			$sql.=" AND b.fk_account=".$search_account;
-if ($search_date)					$sql.=" AND v.datep=".$search_date;
-if ($search_accountancy_code > 0)	$sql.=" AND v.accountancy_code=".$search_accountancy_code;
+if ($search_account > 0)			$sql.=" AND b.fk_account=".$db->escape($search_account);
+if ($search_date)					$sql.=" AND v.datep = '".$db->idate($search_date)."'";
+if ($search_accountancy_code > 0)	$sql.=" AND v.accountancy_code=".$db->escape($search_accountancy_code);
 if ($typeid > 0) $sql .= " AND v.fk_typepayment=".$typeid;
 if ($filtre) {
 	$filtre=str_replace(":", "=", $filtre);
@@ -223,7 +223,7 @@ if ($result)
 	// Credit
 	print '<td class="liste_titre right"><input name="search_amount_cred" class="flat" type="text" size="8" value="'.$search_amount_cred.'"></td>';
 
-	print '<td class="liste_titre right">';
+	print '<td class="liste_titre maxwidthsearch">';
 	$searchpicto=$form->showFilterAndCheckAddButtons(0);
 	print $searchpicto;
 	print '</td>';
@@ -234,7 +234,7 @@ if ($result)
 	print '<tr class="liste_titre">';
 	print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "v.rowid", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "v.label", "", $param, '', $sortfield, $sortorder, 'left ');
-	print_liste_field_titre("DatePayment", $_SERVER["PHP_SELF"], "v.datep", "", $param, '', $sortfield, $sortorder, 'center ');
+	print_liste_field_titre("DatePayment", $_SERVER["PHP_SELF"], "v.datep,v.rowid", "", $param, '', $sortfield, $sortorder, 'center ');
 	print_liste_field_titre("PaymentMode", $_SERVER["PHP_SELF"], "type", "", $param, '', $sortfield, $sortorder, 'left ');
 	if (! empty($conf->banque->enabled))     print_liste_field_titre("BankAccount", $_SERVER["PHP_SELF"], "ba.label", "", $param, "", $sortfield, $sortorder);
 	if (! empty($conf->accounting->enabled)) print_liste_field_titre("AccountAccounting", $_SERVER["PHP_SELF"], "v.accountancy_code", "", $param, '', $sortfield, $sortorder, 'left ');
diff --git a/htdocs/compta/cashcontrol/cashcontrol_card.php b/htdocs/compta/cashcontrol/cashcontrol_card.php
index 80572b40efc..3e433b460f1 100644
--- a/htdocs/compta/cashcontrol/cashcontrol_card.php
+++ b/htdocs/compta/cashcontrol/cashcontrol_card.php
@@ -88,7 +88,7 @@ if (empty($backtopage)) $backtopage = dol_buildpath('/compta/cashcontrol/cashcon
 $backurlforlist = dol_buildpath('/compta/cashcontrol/cashcontrol_list.php', 1);
 $triggermodname = 'CACHCONTROL_MODIFY';	// Name of trigger action code to execute when we modify record
 
-if (empty($conf->global->CASHDESK_ID_BANKACCOUNT_CASH))
+if (empty($conf->global->CASHDESK_ID_BANKACCOUNT_CASH) && empty($conf->global->CASHDESK_ID_BANKACCOUNT_CASH1))
 {
 	setEventMessages($langs->trans("CashDesk")." - ".$langs->trans("NotConfigured"), null, 'errors');
 }
@@ -132,16 +132,7 @@ elseif ($action=="add")
 	$error=0;
 	foreach($arrayofpaymentmode as $key=>$val)
 	{
-		if (GETPOST($key.'_amount', 'alpha') == '')
-		{
-			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv($val)), null, 'errors');
-			$action='start';
-			$error++;
-		}
-		else
-		{
-			$object->$key = price2num(GETPOST($key.'_amount', 'alpha'));
-		}
+		$object->$key = price2num(GETPOST($key.'_amount', 'alpha'));
 	}
 
 	if (! $error)
@@ -200,7 +191,7 @@ if ($action == 'confirm_delete' && ! empty($permissiontodelete))
     }
 
     $result=$object->delete($user);
-    var_dump($result);
+    //var_dump($result);
     if ($result > 0)
     {
         // Delete OK
@@ -234,6 +225,15 @@ if ($action=="create" || $action=="start")
 	{
 		$posmodule = GETPOST('posmodule', 'alpha');
 		$terminalid = GETPOST('posnumber', 'alpha');
+		$terminaltouse = $terminalid;
+
+		if ($terminaltouse == '1' && $posmodule=='cashdesk') $terminaltouse = '';
+
+		if ($posmodule=='cashdesk' && $terminaltouse != '' && $terminaltouse != '1') {
+			$terminaltouse = '';
+			setEventMessages($langs->trans("OnlyTerminal1IsAvailableForCashDeskModule"), null, 'errors');
+			$error++;
+		}
 
 		// Calculate $initialbalanceforterminal for terminal 0
 		foreach($arrayofpaymentmode as $key => $val)
@@ -245,24 +245,33 @@ if ($action=="create" || $action=="start")
 			}
 
 			// Get the bank account dedicated to this point of sale module/terminal
-			$bankid = $conf->global->CASHDESK_ID_BANKACCOUNT_CASH;			// This value is ok for 'Terminal 0' for module 'CashDesk' and 'TakePos' (they manage only 1 terminal)
+			$vartouse='CASHDESK_ID_BANKACCOUNT_CASH'.$terminaltouse;
+			$bankid = $conf->global->$vartouse;			// This value is ok for 'Terminal 0' for module 'CashDesk' and 'TakePos' (they manage only 1 terminal)
 			// Hook to get the good bank id according to posmodule and posnumber.
 			// @TODO add hook here
 
-			$sql = "SELECT SUM(amount) as total FROM ".MAIN_DB_PREFIX."bank";
-			$sql.= " WHERE fk_account = ".$bankid;
-			if ($syear && ! $smonth)              $sql.= " AND dateo < '".$db->idate(dol_get_first_day($syear, 1))."'";
-			elseif ($syear && $smonth && ! $sday) $sql.= " AND dateo < '".$db->idate(dol_get_first_day($syear, $smonth))."'";
-			elseif ($syear && $smonth && $sday)   $sql.= " AND dateo < '".$db->idate(dol_mktime(0, 0, 0, $smonth, $sday, $syear))."'";
-			else dol_print_error('', 'Year not defined');
-
-			$resql = $db->query($sql);
-			if ($resql)
+			if ($bankid > 0)
 			{
-				$obj = $db->fetch_object($resql);
-				if ($obj) $initialbalanceforterminal[$terminalid][$key] = $obj->total;
+    			$sql = "SELECT SUM(amount) as total FROM ".MAIN_DB_PREFIX."bank";
+    			$sql.= " WHERE fk_account = ".$bankid;
+    			if ($syear && ! $smonth)              $sql.= " AND dateo < '".$db->idate(dol_get_first_day($syear, 1))."'";
+    			elseif ($syear && $smonth && ! $sday) $sql.= " AND dateo < '".$db->idate(dol_get_first_day($syear, $smonth))."'";
+    			elseif ($syear && $smonth && $sday)   $sql.= " AND dateo < '".$db->idate(dol_mktime(0, 0, 0, $smonth, $sday, $syear))."'";
+    			else dol_print_error('', 'Year not defined');
+
+    			$resql = $db->query($sql);
+    			if ($resql)
+    			{
+    				$obj = $db->fetch_object($resql);
+    				if ($obj) $initialbalanceforterminal[$terminalid][$key] = $obj->total;
+    			}
+    			else dol_print_error($db);
+			}
+			else
+			{
+				setEventMessages($langs->trans("SetupOfTerminalNotComplete", $terminaltouse), null, 'errors');
+			    $error++;
 			}
-			else dol_print_error($db);
 		}
 
 		// Calculate $theoricalamountforterminal for terminal 0
@@ -332,7 +341,16 @@ if ($action=="create" || $action=="start")
 
     print '<tr class="oddeven">';
     print '<td>'.$form->selectarray('posmodule', $arrayofposavailable, GETPOST('posmodule', 'alpha'), (count($arrayofposavailable)>1?1:0)).'</td>';
-    print '<td><input name="posnumber" type="text" class="maxwidth50" value="'.(GETPOSTISSET('posnumber')?GETPOST('posnumber', 'alpha'):'0').'"></td>';
+    print '<td>';
+    $array=array(1=>"1", 2=>"2", 3=>"3", 4=>"4", 5=>"5", 6=>"6", 7=>"7", 8=>"8", 9=>"9");
+    $selectedposnumber=0; $showempty=1;
+    if ($conf->global->TAKEPOS_NUM_TERMINALS == '1')
+    {
+        $selectedposnumber=1; $showempty=0;
+    }
+    print $form->selectarray('posnumber', $array, GETPOSTISSET('posnumber')?GETPOST('posnumber', 'int'):$selectedposnumber, $showempty);
+    //print '<input name="posnumber" type="text" class="maxwidth50" value="'.(GETPOSTISSET('posnumber')?GETPOST('posnumber', 'alpha'):'0').'">';
+    print '</td>';
 	// Year
 	print '<td>';
 	$retstring='<select'.($disabled?' disabled':'').' class="flat valignmiddle maxwidth75imp" id="'.$prefix.'year" name="'.$prefix.'year">';
@@ -380,6 +398,7 @@ if ($action=="create" || $action=="start")
 	print '</td>';
 	print '</table>';
 
+	// Table to see/enter balance
 	if ($action == 'start' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '-1')
 	{
 		$posmodule = GETPOST('posmodule', 'alpha');
@@ -561,7 +580,7 @@ if (empty($action) || $action=="view")
 	print '<div class="inline-block divButAction"><a target="_blank" class="butAction" href="report.php?id='.$id.'">' . $langs->trans('PrintTicket') . '</a></div>';
 	if ($object->status == CashControl::STATUS_DRAFT)
 	{
-		print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '&amp;action=close">' . $langs->trans('Close') . '</a></div>';
+		print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '&amp;action=close">' . $langs->trans('ValidateAndClose') . '</a></div>';
 
 		print '<div class="inline-block divButAction"><a class="butActionDelete" href="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '&amp;action=confirm_delete">' . $langs->trans('Delete') . '</a></div>';
 	}
diff --git a/htdocs/compta/cashcontrol/cashcontrol_list.php b/htdocs/compta/cashcontrol/cashcontrol_list.php
index da6c5d728cc..d18a8c38cfe 100644
--- a/htdocs/compta/cashcontrol/cashcontrol_list.php
+++ b/htdocs/compta/cashcontrol/cashcontrol_list.php
@@ -212,7 +212,7 @@ else $sql.=" WHERE 1 = 1";
 foreach($search as $key => $val)
 {
 	if ($key == 'status' && $search[$key] == -1) continue;
-	$mode_search=(($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key]))?1:0);
+	$mode_search=(($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0);
 	if ($search[$key] != '') $sql.=natural_search($key, $search[$key], (($key == 'status')?2:$mode_search));
 }
 if ($search_all) $sql.= natural_search(array_keys($fieldstosearchall), $search_all);
@@ -387,10 +387,11 @@ print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"")
 print '<tr class="liste_titre">';
 foreach($object->fields as $key => $val)
 {
-	$cssforfield='';
-	if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
-	if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
-	if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
+    $cssforfield='';
+    if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
+    if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+    if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price'))) $cssforfield.=($cssforfield?' ':'').'right';
+    if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
 	if (! empty($arrayfields['t.'.$key]['checked'])) print '<td class="liste_titre'.($cssforfield?' '.$cssforfield:'').'"><input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'"></td>';
 }
 // Extra fields
@@ -401,7 +402,7 @@ $parameters=array('arrayfields'=>$arrayfields);
 $reshook=$hookmanager->executeHooks('printFieldListOption', $parameters, $object);    // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
 // Action column
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterButtons();
 print $searchpicto;
 print '</td>';
@@ -413,14 +414,15 @@ print '</tr>'."\n";
 print '<tr class="liste_titre">';
 foreach($object->fields as $key => $val)
 {
-	$cssforfield='';
-	if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
-	if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
-	if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
-	if (! empty($arrayfields['t.'.$key]['checked']))
-	{
-		print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($cssforfield?'class="'.$cssforfield.'"':''), $sortfield, $sortorder, ($cssforfield?$cssforfield.' ':''))."\n";
-	}
+    $cssforfield='';
+    if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
+    if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+    if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price'))) $cssforfield.=($cssforfield?' ':'').'right';
+    if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
+    if (! empty($arrayfields['t.'.$key]['checked']))
+    {
+        print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($cssforfield?'class="'.$cssforfield.'"':''), $sortfield, $sortorder, ($cssforfield?$cssforfield.' ':''))."\n";
+    }
 }
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
@@ -456,17 +458,22 @@ while ($i < min($num, $limit))
 	$object->id = $obj->rowid;
 	foreach($object->fields as $key => $val)
 	{
-		if (isset($obj->$key)) $object->$key = $obj->$key;
+		if (property_exists($obj, $key)) $object->$key = $obj->$key;
 	}
 
 	// Show here line of result
 	print '<tr class="oddeven">';
 	foreach($object->fields as $key => $val)
 	{
-		$cssforfield='';
-		if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
-		if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
-		if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
+	    $cssforfield='';
+	    if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
+	    elseif ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
+
+	    if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+	    elseif ($key == 'ref') $cssforfield.=($cssforfield?' ':'').'nowrap';
+
+	    if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price'))) $cssforfield.=($cssforfield?' ':'').'right';
+
 		if (! empty($arrayfields['t.'.$key]['checked']))
 		{
 			print '<td';
diff --git a/htdocs/compta/cashcontrol/class/cashcontrol.class.php b/htdocs/compta/cashcontrol/class/cashcontrol.class.php
index 44f523c0635..8bacf61cd82 100644
--- a/htdocs/compta/cashcontrol/class/cashcontrol.class.php
+++ b/htdocs/compta/cashcontrol/class/cashcontrol.class.php
@@ -55,20 +55,20 @@ class CashControl extends CommonObject
 	public $picto = 'account';
 
 	public $fields=array(
-	'rowid' =>array('type'=>'integer', 'label'=>'ID', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>10),
+	'rowid' =>array('type'=>'integer', 'label'=>'ID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>10),
 	'entity' =>array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=>1, 'position'=>15),
 	'ref' =>array('type'=>'varchar(64)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>18),
-	'posmodule' =>array('type'=>'varchar(30)', 'label'=>'Module', 'enabled'=>1, 'visible'=>1, 'notnul'=>1, 'position'=>19),
-	'posnumber' =>array('type'=>'varchar(30)', 'label'=>'CashDesk', 'enabled'=>1, 'visible'=>1, 'notnul'=>1, 'position'=>20),
+	'posmodule' =>array('type'=>'varchar(30)', 'label'=>'Module', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>19),
+	'posnumber' =>array('type'=>'varchar(30)', 'label'=>'CashDesk', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>20),
 	'label' =>array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>0, 'position'=>24),
-	'opening' =>array('type'=>'double(24,8)', 'label'=>'Opening', 'enabled'=>1, 'visible'=>1, 'position'=>25),
-	'cash' =>array('type'=>'double(24,8)', 'label'=>'Cash', 'enabled'=>1, 'visible'=>1, 'position'=>30),
-	'cheque' =>array('type'=>'double(24,8)', 'label'=>'Cheque', 'enabled'=>1, 'visible'=>1, 'position'=>33),
-	'card' =>array('type'=>'double(24,8)', 'label'=>'CreditCard', 'enabled'=>1, 'visible'=>1, 'position'=>36),
-	'year_close' =>array('type'=>'integer', 'label'=>'Year close', 'enabled'=>1, 'visible'=>1, 'notnul'=>1, 'position'=>50),
-	'month_close' =>array('type'=>'integer', 'label'=>'Month close', 'enabled'=>1, 'visible'=>1, 'position'=>55),
-	'day_close' =>array('type'=>'integer', 'label'=>'Day close', 'enabled'=>1, 'visible'=>1, 'position'=>60),
-	'date_valid' =>array('type'=>'datetime', 'label'=>'DateValid', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>490),
+	'opening' =>array('type'=>'price', 'label'=>'Opening', 'enabled'=>1, 'visible'=>1, 'position'=>25),
+	'cash' =>array('type'=>'price', 'label'=>'Cash', 'enabled'=>1, 'visible'=>1, 'position'=>30),
+	'cheque' =>array('type'=>'price', 'label'=>'Cheque', 'enabled'=>1, 'visible'=>1, 'position'=>33),
+	'card' =>array('type'=>'price', 'label'=>'CreditCard', 'enabled'=>1, 'visible'=>1, 'position'=>36),
+    'year_close' =>array('type'=>'integer', 'label'=>'Year close', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>50, 'css'=>'center'),
+    'month_close' =>array('type'=>'integer', 'label'=>'Month close', 'enabled'=>1, 'visible'=>1, 'position'=>55, 'css'=>'center'),
+	'day_close' =>array('type'=>'integer', 'label'=>'Day close', 'enabled'=>1, 'visible'=>1, 'position'=>60, 'css'=>'center'),
+	'date_valid' =>array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>490),
 	'date_creation' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500),
 	'tms' =>array('type'=>'timestamp', 'label'=>'Tms', 'enabled'=>1, 'visible'=>0, 'notnull'=>1, 'position'=>505),
 	'import_key' =>array('type'=>'varchar(14)', 'label'=>'Import key', 'enabled'=>1, 'visible'=>0, 'position'=>510),
@@ -355,66 +355,68 @@ class CashControl extends CommonObject
 	}
 
 	/**
-	 *    Return clicable link of object (with eventually picto)
+	 *  Return clicable link of object (with eventually picto)
 	 *
-	 * @param  int    $withpicto             Add picto into link
-	 * @param  string $option                Where point the link ('stock', 'composition', 'category', 'supplier', '')
-	 * @param  int    $maxlength             Maxlength of ref
-	 * @param  int    $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
-	 * @param  int    $notooltip			 No tooltip
-	 * @return string                                String with URL
+	 *  @param  int     $withpicto                  Add picto into link
+     *  @param  string  $option                     On what the link point to ('nolink', ...)
+     *  @param  int     $notooltip                  1=Disable tooltip
+     *  @param  string  $morecss                    Add more css on link
+     *  @param  int     $save_lastsearch_value      -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+	 *  @return string                              String with URL
 	 */
-	public function getNomUrl($withpicto = 0, $option = '', $maxlength = 0, $save_lastsearch_value = -1, $notooltip = 0)
+	public function getNomUrl($withpicto = 0, $option = '', $notooltip = 0, $morecss = '', $save_lastsearch_value = -1)
 	{
 		global $conf, $langs, $hookmanager;
-		include_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
+
+		if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips
 
 		$result='';
+
 		$newref=($this->ref?$this->ref:$this->id);
-		if ($maxlength) { $newref=dol_trunc($newref, $maxlength, 'middle'); }
 
 		$label = '<u>' . $langs->trans("ShowCashFence") . '</u>';
-		$label .= '<br><b>' . $langs->trans('ProductRef') . ':</b> ' . ($this->ref?$this->ref:$this->id);
-
-		$linkclose='';
-		if (empty($notooltip)) {
-			if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
-				$label=$langs->trans("ShowCashFence");
-				$linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
-			}
-
-			$linkclose.= ' title="'.dol_escape_htmltag($label, 1, 1).'"';
-			$linkclose.= ' class="classfortooltip"';
-
-			/*
-			 $hookmanager->initHooks(array('productdao'));
-			 $parameters=array('id'=>$this->id);
-			 $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
-			 if ($reshook > 0) $linkclose = $hookmanager->resPrint;
-			 */
-		}
+		$label.= '<br>';
+		$label.= '<b>' . $langs->trans('Ref') . ':</b> ' . ($this->ref?$this->ref:$this->id);
 
 		$url = DOL_URL_ROOT.'/compta/cashcontrol/cashcontrol_card.php?id='.$this->id;
 
-		if ($option !== 'nolink') {
-			// Add param to save lastsearch_values or not
-			$add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
-			if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) { $add_save_lastsearch_values=1;
-			}
-			if ($add_save_lastsearch_values) { $url.='&save_lastsearch_values=1';
-			}
+		if ($option != 'nolink')
+		{
+		    // Add param to save lastsearch_values or not
+		    $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
+		    if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1;
+		    if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
 		}
 
+		$linkclose='';
+		if (empty($notooltip))
+		{
+		    if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
+		    {
+		        $label=$langs->trans("ShowMyObject");
+		        $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
+		    }
+		    $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"';
+		    $linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"';
+
+		    /*
+		     $hookmanager->initHooks(array('myobjectdao'));
+		     $parameters=array('id'=>$this->id);
+		     $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+		     if ($reshook > 0) $linkclose = $hookmanager->resPrint;
+		     */
+		}
+		else $linkclose = ($morecss?' class="'.$morecss.'"':'');
+
 		$linkstart = '<a href="'.$url.'"';
 		$linkstart.=$linkclose.'>';
 		$linkend='</a>';
 
-		$result.=$linkstart;
-		if ($withpicto) {
-			$result.=(img_object(($notooltip?'':$label), 'bank', ($notooltip?'class="paddingright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1));
-		}
-		$result.= $newref;
-		$result.= $linkend;
+		$result .= $linkstart;
+		if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
+		if ($withpicto != 2) $result.= $this->ref;
+		$result .= $linkend;
+		//if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : '');
 
 		global $action;
 		$hookmanager->initHooks(array('cashfencedao'));
diff --git a/htdocs/compta/cashcontrol/report.php b/htdocs/compta/cashcontrol/report.php
index 736090bd07b..ce0cdeed9fb 100644
--- a/htdocs/compta/cashcontrol/report.php
+++ b/htdocs/compta/cashcontrol/report.php
@@ -41,7 +41,7 @@ include_once 'class/cashcontrol.class.php';
 $cashcontrol= new CashControl($db);
 $cashcontrol->fetch($id);
 
-$limit = GETPOST('limit')?GETPOST('limit', 'int'):$conf->liste_limit;
+//$limit = GETPOST('limit')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortorder='ASC';
 $sortfield='b.datev,b.dateo,b.rowid';
 
@@ -72,7 +72,7 @@ llxHeader('', $langs->trans("CashControl"), '', '', 0, 0, array(), array(), $par
 $sql.= " b.fk_account, b.fk_type,";
 $sql.= " ba.rowid as bankid, ba.ref as bankref,";
 $sql.= " bu.url_id,";
-$sql.= " f.module_source, f.facnumber as facnumber";
+$sql.= " f.module_source, f.ref as ref";
 $sql.= " FROM ";
 //if ($bid) $sql.= MAIN_DB_PREFIX."bank_class as l,";
 $sql.= " ".MAIN_DB_PREFIX."bank_account as ba,";
@@ -95,7 +95,7 @@ $sql.=" OR b.fk_account=".$conf->global->CASHDESK_ID_BANKACCOUNT_CB;
 $sql.=" OR b.fk_account=".$conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE;
 $sql.=")";
 */
-$sql = "SELECT f.rowid as facid, f.facnumber, f.datef as do, pf.amount as amount, b.fk_account as bankid, cp.code";
+$sql = "SELECT f.rowid as facid, f.ref, f.datef as do, pf.amount as amount, b.fk_account as bankid, cp.code";
 $sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."c_paiement as cp, ".MAIN_DB_PREFIX."bank as b";
 $sql.= " WHERE pf.fk_facture = f.rowid AND p.rowid = pf.fk_paiement AND cp.id = p.fk_paiement AND p.fk_bank = b.rowid";
 $sql.= " AND f.module_source = '".$db->escape($posmodule)."'";
@@ -152,7 +152,7 @@ if ($resql)
 	$cash=$bank=$cheque=$other=0;
 
     $totalarray=array();
-    while ($i < min($num, $limit))
+    while ($i < $num)
     {
         $objp = $db->fetch_object($resql);
 
@@ -196,10 +196,18 @@ if ($resql)
     	// Bank account
         print '<td class="nowrap right">';
 		print $bankaccount->getNomUrl(1);
-		if ($conf->global->CASHDESK_ID_BANKACCOUNT_CASH==$bankaccount->id) $cash+=$objp->amount;
-		elseif ($conf->global->CASHDESK_ID_BANKACCOUNT_CB==$bankaccount->id) $bank+=$objp->amount;
-		elseif ($conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE==$bankaccount->id) $cheque+=$objp->amount;
-		else $other+=$objp->amount;
+		if ($cashcontrol->posmodule=="takepos"){
+			if ($conf->global->{'CASHDESK_ID_BANKACCOUNT_CASH'.$cashcontrol->posnumber}==$bankaccount->id) $cash+=$objp->amount;
+			elseif ($conf->global->{'CASHDESK_ID_BANKACCOUNT_CB'.$cashcontrol->posnumber}==$bankaccount->id) $bank+=$objp->amount;
+			elseif ($conf->global->{'CASHDESK_ID_BANKACCOUNT_CHEQUE'.$cashcontrol->posnumber}==$bankaccount->id) $cheque+=$objp->amount;
+			else $other+=$objp->amount;
+		}
+		else{
+			if ($conf->global->CASHDESK_ID_BANKACCOUNT_CASH==$bankaccount->id) $cash+=$objp->amount;
+			elseif ($conf->global->CASHDESK_ID_BANKACCOUNT_CB==$bankaccount->id) $bank+=$objp->amount;
+			elseif ($conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE==$bankaccount->id) $cheque+=$objp->amount;
+			else $other+=$objp->amount;
+		}
 		print "</td>\n";
         if (! $i) $totalarray['nbfield']++;
 
diff --git a/htdocs/compta/charges/index.php b/htdocs/compta/charges/index.php
index 33a06e09136..38a5f88842a 100644
--- a/htdocs/compta/charges/index.php
+++ b/htdocs/compta/charges/index.php
@@ -3,8 +3,9 @@
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2016 Alexandre Spangaro   <aspangaro@open-dsi.fr>
- * Copyright (C) 2011-2014 Juanjo Menent	    <jmenent@2byte.es>
+ * Copyright (C) 2011-2014 Juanjo Menent	<jmenent@2byte.es>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
+ * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -30,10 +31,16 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/paymentsocialcontribution.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
+require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 
+
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('specialexpensesindex'));
+
 // Load translation files required by the page
 $langs->loadLangs(array('compta', 'bills'));
 
@@ -183,7 +190,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
 			print $socialcontrib->getNomUrl(1, '20');
 			print '</td>';
 			// Type
-			print '<td><a href="../sociales/index.php?filtre=cs.fk_type:'.$obj->type.'">'.$obj->lib.'</a></td>';
+			print '<td><a href="../sociales/list.php?filtre=cs.fk_type:'.$obj->type.'">'.$obj->lib.'</a></td>';
 			// Expected to pay
 			print '<td class="right">'.price($obj->total).'</td>';
 			// Ref payment
@@ -568,6 +575,9 @@ if (! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
 
 print '</form>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardSpecialBills', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/clients.php b/htdocs/compta/clients.php
index 36cc40c851c..58631937955 100644
--- a/htdocs/compta/clients.php
+++ b/htdocs/compta/clients.php
@@ -151,7 +151,7 @@ if ($resql)
 	print_liste_field_titre("DateCreation", $_SERVER["PHP_SELF"], "datec", $addu, "", '', $sortfield, $sortorder, 'right ');
 	print "</tr>\n";
 
-	// Lignes des champs de filtre
+	// Fields title search
 	print '<tr class="liste_titre">';
 
 	print '<td class="liste_titre left">';
diff --git a/htdocs/compta/compta-files.php b/htdocs/compta/compta-files.php
deleted file mode 100644
index 87efafd3405..00000000000
--- a/htdocs/compta/compta-files.php
+++ /dev/null
@@ -1,454 +0,0 @@
-<?php
-/* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2017      Pierre-Henry Favre   <support@atm-consulting.fr>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- */
-/**
- *  \file       htdocs/compta/compta-files.php
- *  \ingroup    compta
- *  \brief      Page to show portoflio and files of a thirdparty and download it
- */
-require '../main.inc.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
-require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
-require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
-require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
-
-$langs->loadLangs(array("accountancy", "bills", "companies"));
-
-$date_start =GETPOST('date_start', 'alpha');
-$date_startDay= GETPOST('date_startday', 'int');
-$date_startMonth= GETPOST('date_startmonth', 'int');
-$date_startYear= GETPOST('date_startyear', 'int');
-$date_start=($date_startDay)?dol_mktime(0, 0, 0, $date_startMonth, $date_startDay, $date_startYear):strtotime($date_start);
-$date_stop =GETPOST('date_stop', 'alpha');
-$date_stopDay= GETPOST('date_stopday', 'int');
-$date_stopMonth= GETPOST('date_stopmonth', 'int');
-$date_stopYear= GETPOST('date_stopyear', 'int');
-//FIXME doldate
-$date_stop=($date_stopDay)?dol_mktime(0, 0, 0, $date_stopMonth, $date_stopDay, $date_stopYear):strtotime($date_stop);
-$action =GETPOST('action', 'alpha');
-
-// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
-$hookmanager->initHooks(array('comptafileslist', 'globallist'));
-
-// Load variable for pagination
-$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
-$sortfield = GETPOST('sortfield', 'alpha');
-$sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page', 'int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
-$offset = $limit * $page;
-$pageprev = $page - 1;
-$pagenext = $page + 1;
-if (! $sortfield) $sortfield="date,item"; // Set here default search field
-if (! $sortorder) $sortorder="DESC";
-
-
-$arrayfields=array(
-    'date'=>array('label'=>"Date", 'checked'=>1),
-    //...
-);
-
-// Security check
-if (empty($conf->comptabilite->enabled) && empty($conf->accounting->enabled)) {
-    accessforbidden();
-}
-if ($user->societe_id > 0)
-    accessforbidden();
-
-
-
-/*
- * Actions
- */
-
-$entity = GETPOST('entity', 'int')?GETPOST('entity', 'int'):$conf->entity;
-
-//$parameters = array('socid' => $id);
-//$reshook = $hookmanager->executeHooks('doActions', $parameters, $object); // Note that $object may have been modified by some hooks
-//if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
-
-$filesarray=array();
-$result=false;
-if(($action=="searchfiles" || $action=="dl" ) && $date_start && $date_stop) {
-    $wheretail=" '".$db->idate($date_start)."' AND '".$db->idate($date_stop)."'";
-    $sql="SELECT rowid as id, ref as ref, paye as paid, total_ttc, fk_soc, datef as date, 'Invoice' as item FROM ".MAIN_DB_PREFIX."facture";
-    $sql.=" WHERE datef between ".$wheretail;
-    $sql.=" AND entity IN (".($entity==1?'0,1':$entity).')';
-    $sql.=" AND fk_statut <> ".Facture::STATUS_DRAFT;
-    $sql.=" UNION ALL";
-    $sql.=" SELECT rowid as id, ref, paye as paid, total_ttc, fk_soc, datef as date, 'SupplierInvoice' as item FROM ".MAIN_DB_PREFIX."facture_fourn";
-    $sql.=" WHERE datef between ".$wheretail;
-    $sql.=" AND entity IN (".($entity==1?'0,1':$entity).')';
-    $sql.=" AND fk_statut <> ".FactureFournisseur::STATUS_DRAFT;
-    $sql.=" UNION ALL";
-    $sql.=" SELECT rowid as id, ref, paid, total_ttc, fk_user_author as fk_soc, date_fin as date, 'ExpenseReport' as item FROM ".MAIN_DB_PREFIX."expensereport";
-    $sql.=" WHERE date_fin between  ".$wheretail;
-    $sql.=" AND entity IN (".($entity==1?'0,1':$entity).')';
-    $sql.=" AND fk_statut <> ".ExpenseReport::STATUS_DRAFT;
-    $sql.=" UNION ALL";
-    $sql.=" SELECT rowid as id, ref,paid,amount as total_ttc, '0' as fk_soc, datedon as date, 'Donation' as item FROM ".MAIN_DB_PREFIX."don";
-    $sql.=" WHERE datedon between ".$wheretail;
-    $sql.=" AND entity IN (".($entity==1?'0,1':$entity).')';
-    $sql.=" AND fk_statut <> ".Don::STATUS_DRAFT;
-    $sql.=" UNION ALL";
-    $sql.=" SELECT rowid as id, label as ref, 1 as paid, amount as total_ttc, fk_user as fk_soc,datep as date, 'SalaryPayment' as item FROM ".MAIN_DB_PREFIX."payment_salary";
-    $sql.=" WHERE datep between ".$wheretail;
-    $sql.=" AND entity IN (".($entity==1?'0,1':$entity).')';
-    //$sql.=" AND fk_statut <> ".PaymentSalary::STATUS_DRAFT;
-    $sql.=" UNION ALL";
-    $sql.=" SELECT rowid as id, libelle as ref, paye as paid, amount as total_ttc, 0 as fk_soc, date_creation as date, 'SocialContributions' as item FROM ".MAIN_DB_PREFIX."chargesociales";
-    $sql.=" WHERE date_creation between ".$wheretail;
-    $sql.=" AND entity IN (".($entity==1?'0,1':$entity).')';
-    //$sql.=" AND fk_statut <> ".ChargeSociales::STATUS_DRAFT;
-    $sql.= $db->order($sortfield, $sortorder);
-
-    $resd = $db->query($sql);
-    $files=array();
-    $link='';
-
-    if ($resd)
-    {
-        $numd = $db->num_rows($resd);
-
-        $tmpinvoice=new Facture($db);
-        $tmpinvoicesupplier=new FactureFournisseur($db);
-        $tmpdonation=new Don($db);
-
-        $upload_dir ='';
-        $i=0;
-        while ($i < $numd)
-        {
-            $objd = $db->fetch_object($resd);
-
-            switch($objd->item)
-            {
-                case "Invoice":
-                    $subdir=dol_sanitizeFileName($objd->ref);
-                    $upload_dir = $conf->facture->dir_output.'/'.$subdir;
-                    $link="document.php?modulepart=facture&file=".str_replace('/', '%2F', $subdir).'%2F';
-                    break;
-                case "SupplierInvoice":
-                    $tmpinvoicesupplier->fetch($objd->id);
-                    $subdir=get_exdir($tmpinvoicesupplier->id, 2, 0, 0, $tmpinvoicesupplier, 'invoice_supplier').'/'.dol_sanitizeFileName($objd->ref);
-                    $upload_dir = $conf->fournisseur->facture->dir_output.'/'.$subdir;
-                    $link="document.php?modulepart=facture_fournisseur&file=".str_replace('/', '%2F', $subdir).'%2F';
-                    break;
-                case "ExpenseReport":
-                    $subdir=dol_sanitizeFileName($objd->ref);
-                    $upload_dir = $conf->expensereport->dir_output.'/'.$subdir;
-                    $link="document.php?modulepart=expensereport&file=".str_replace('/', '%2F', $subdir).'%2F';
-                    break;
-                case "SalaryPayment":
-                    $subdir=dol_sanitizeFileName($objd->id);
-                    $upload_dir = $conf->salaries->dir_output.'/'.$subdir;
-                    $link="document.php?modulepart=salaries&file=".str_replace('/', '%2F', $subdir).'%2F';
-                    break;
-                case "Donation":
-                    $tmpdonation->fetch($objp->id);
-                    $subdir=get_exdir(0, 0, 0, 1, $tmpdonation, 'donation'). '/'. dol_sanitizeFileName($objd->id);
-                    $upload_dir = $conf->don->dir_output . '/' . $subdir;
-                    $link="document.php?modulepart=don&file=".str_replace('/', '%2F', $subdir).'%2F';
-                    break;
-                case "SocialContributions":
-                    $subdir=dol_sanitizeFileName($objd->id);
-                    $upload_dir = $conf->tax->dir_output . '/' . $subdir;
-                    $link="document.php?modulepart=tax&file=".str_replace('/', '%2F', $subdir).'%2F';
-                    break;
-                default:
-                    $subdir='';
-                    $upload_dir='';
-                    $link='';
-                    break;
-            }
-
-            if (!empty($upload_dir))
-            {
-                $result=true;
-                $files=dol_dir_list($upload_dir, "files", 0, '', '(\.meta|_preview\.png)$', '', SORT_ASC, 1);
-                //var_dump($upload_dir);
-                if (count($files) < 1)
-                {
-                    $nofile['id']=$objd->id;
-                    $nofile['date']=$db->idate($objd->date);
-                    $nofile['paid']=$objd->paid;
-                    $nofile['amount']=$objd->total_ttc;
-                    $nofile['ref']=$objd->ref;
-                    $nofile['fk']=$objd->fk_soc;
-                    $nofile['item']=$objd->item;
-
-                    $filesarray[]=$nofile;
-                }
-                else
-                {
-                    foreach ($files as $key => $file)
-                    {
-                        $file['id']=$objd->id;
-                        $file['date']=$db->idate($objd->date);
-                        $file['paid']=$objd->paid;
-                        $file['amount']=$objd->total_ttc;
-                        $file['ref']=$objd->ref;
-                        $file['fk']=$objd->fk_soc;
-                        $file['item']=$objd->item;
-                        $file['link']=$link.$file['name'];
-                        $file['relpathnamelang'] = $langs->trans($file['item']).'/'.$file['name'];
-
-                        $filesarray[]=$file;
-                    }
-                }
-            }
-            $i++;
-        }
-    }
-    else
-    {
-        dol_print_error($db);
-    }
-
-    $db->free($resd);
-}
-
-/*
- * cleanup of old ZIP
- */
-//FIXME
-/*
- *ZIP creation
- */
-
-if ($result && $action == "dl")
-{
-    if (! extension_loaded('zip'))
-    {
-        setEventMessages('PHPZIPExtentionNotLoaded', null, 'errors');
-        exit;
-    }
-
-    $dirfortmpfile = ($conf->accounting->dir_temp ? $conf->accounting->dir_temp : $conf->compta->dir_temp);
-
-    dol_mkdir($dirfortmpfile);
-
-    $log='date,type,ref,total,paid,filename,item_id'."\n";
-    $zipname = $dirfortmpfile.'/'.dol_print_date($date_start, 'dayrfc')."-".dol_print_date($date_stop, 'dayrfc').'_export.zip';
-
-    dol_delete_file($zipname);
-
-    $zip = new ZipArchive;
-    $res = $zip->open($zipname, ZipArchive::OVERWRITE|ZipArchive::CREATE);
-    if ($res)
-    {
-        foreach ($filesarray as $key=> $file)
-        {
-            if (file_exists($file["fullname"])) $zip->addFile($file["fullname"], $file["relpathnamelang"]); //
-            $log.=dol_print_date($file['date'], 'dayrfc').','.$file['item'].','.$file['ref'].','.$file['amount'].','.$file['paid'].','.$file["name"].','.$file['fk']."\n";
-        }
-        $zip->addFromString('transactions.csv', $log);
-        $zip->close();
-
-        ///Then download the zipped file.
-        header('Content-Type: application/zip');
-        header('Content-disposition: attachment; filename='.basename($zipname));
-        header('Content-Length: ' . filesize($zipname));
-        readfile($zipname);
-
-        dol_delete_file($zipname);
-
-        exit();
-    }
-}
-
-
-/*
- * View
- */
-
-$form = new Form($db);
-$userstatic=new User($db);
-
-$title=$langs->trans("ComptaFiles").' - '.$langs->trans("List");
-
-llxHeader('', $title, $help_url);
-
-$h=0;
-$head[$h][0] = $_SERVER["PHP_SELF"].$varlink;
-$head[$h][1] = $langs->trans("AccountantFiles");
-$head[$h][2] = 'AccountancyFiles';
-
-dol_fiche_head($head, 'AccountancyFiles');
-
-
-print '<form name="searchfiles" action="?action=searchfiles'.$tail.'" method="POST" >'."\n";
-print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-print $langs->trans("ReportPeriod").': '.$form->selectDate($date_start, 'date_start', 0, 0, 0, "", 1, 1, 0);
-print ' - '.$form->selectDate($date_stop, 'date_stop', 0, 0, 0, "", 1, 1, 0)."\n</a>";
-// Multicompany
-/*if (! empty($conf->multicompany->enabled) && is_object($mc))
- {
- print '<br>';
- // This is now done with hook formObjectOptions. Keep this code for backward compatibility with old multicompany module
- if (method_exists($mc, 'formObjectOptions'))
- {
- if (empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity)	// condition must be same for create and edit mode
- {
- print "<tr>".'<td>'.$langs->trans("Entity").'</td>';
- print "<td>".$mc->select_entities($entity);
- print "</td></tr>\n";
- }
- else
- {
- print '<input type="hidden" name="entity" value="'.$conf->entity.'" />';
- }
- }
-
- $object = new stdClass();
- // Other attributes
- $parameters=array('objectsrc' => null, 'colspan' => ' colspan="3"');
- $reshook=$hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
- print $hookmanager->resPrint;
- if (empty($reshook))
- {
- print $object->showOptionals($extrafields, 'edit');
- }
- }*/
-if (! empty($conf->multicompany->enabled) && is_object($mc))
-{
-    print ' &nbsp; - &nbsp; '.$langs->trans("Entity").' : ';
-    $mc->dao->getEntities();
-    $mc->dao->fetch($conf->entity);
-    print $mc->dao->label;
-    print "<br>\n";
-}
-
-print '<input class="button" type="submit" value="'.$langs->trans("Refresh").'" /></form>'."\n";
-
-dol_fiche_end();
-
-if (!empty($date_start) && !empty($date_stop))
-{
-    $param='action=searchfiles';
-    $param.='&date_startday='.GETPOST('date_startday', 'int');
-    $param.='&date_startmonth='.GETPOST('date_startmonth', 'int');
-    $param.='&date_startyear='.GETPOST('date_startyear', 'int');
-    $param.='&date_stopday='.GETPOST('date_stopday', 'int');
-    $param.='&date_stopmonth='.GETPOST('date_stopmonth', 'int');
-    $param.='&date_stopyear='.GETPOST('date_stopyear', 'int');
-
-    print '<form name="dl" action="?action=dl" method="POST" >'."\n";
-    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-
-    echo dol_print_date($date_start, 'day')." - ".dol_print_date($date_stop, 'day');
-
-    print '<input type="hidden" name="date_start" value="'.dol_print_date($date_start, 'dayxcard').'" />';
-    print '<input type="hidden" name="date_stop"  value="'.dol_print_date($date_stop, 'dayxcard').'" />';
-
-    //print   '<input type="hidden" name="date_stopDay"  value="'.dol_print_date($date_stop, '%d').'" />';
-    //print   '<input type="hidden" name="date_stopMonth"  value="'.dol_print_date($date_stop, '%m').'" />';
-    //print   '<input type="hidden" name="date_stopYear"  value="'.dol_print_date($date_stop, '%Y').'" />';
-
-    //print   '<input type="hidden" name="date_startDay"  value="'.dol_print_date($date_start, '%d').'" />';
-    //print   '<input type="hidden" name="date_startMonth"  value="'.dol_print_date($date_start, '%m').'" />';
-    //print   '<input type="hidden" name="date_startYear"  value="'.dol_print_date($date_start, '%m').'" />';
-
-    print '<input class="butAction" type="submit" value="'.$langs->trans("Download").'" />';
-    print '</form>'."\n";
-
-    print '<br>';
-
-    print '<div class="div-table-responsive">';		// You can use div-table-responsive-no-min if you dont need reserved height for your table
-    print '<table class="noborder" width="100%">';
-    print '<tr class="liste_titre">';
-    print_liste_field_titre($arrayfields['date']['label'], $_SERVER["PHP_SELF"], "date", "", $param, 'align="center" class="nowrap"', $sortfield, $sortorder);
-    print '<td>'.$langs->trans("Type").'</td>';
-    print '<td>'.$langs->trans("Ref").'</td>';
-    print '<td>'.$langs->trans("Link").'</td>';
-    print '<td>'.$langs->trans("Paid").'</td>';
-    print '<td class="right">'.$langs->trans("Debit").'</td>';
-    print '<td class="right">'.$langs->trans("Credit").'</td>';
-    print '<td class="right">'.$langs->trans("Balance").'</td>';
-    print '</tr>';
-    if ($result)
-    {
-        $TData = dol_sort_array($filesarray, 'date', 'ASC');
-
-        if (empty($TData))
-        {
-            print '<tr class="oddeven"><td colspan="7">'.$langs->trans("NoItem").'</td></tr>';
-        }
-        else
-        {
-            // Sort array by date ASC to calculate balance
-
-            $totalDebit = 0;
-            $totalCredit = 0;
-            // Balance calculation
-            $balance = 0;
-            foreach($TData as &$data1) {
-                if ($data1['item']!='Invoice'&& $data1['item']!='Donation' ){
-                    $data1['amount']=-$data1['amount'];
-                }
-                if ($data1['amount']>0){
-                }else{
-                }
-                $balance += $data1['amount'];
-                $data1['balance'] = $balance;
-            }
-
-            // Display array
-            foreach($TData as $data)
-            {
-                $html_class = '';
-                //if (!empty($data['fk_facture'])) $html_class = 'facid-'.$data['fk_facture'];
-                //elseif (!empty($data['fk_paiement'])) $html_class = 'payid-'.$data['fk_paiement'];
-                print '<tr class="oddeven '.$html_class.'">';
-                print "<td class=\"center\">";
-                print dol_print_date($data['date'], 'day');
-                print "</td>\n";
-                print '<td class="left">'.$langs->trans($data['item']).'</td>';
-                print '<td class="left">'.$data['ref'].'</td>';
-
-                // File link
-                print '<td><a href='.DOL_URL_ROOT.'/'.$data['link'].">".$data['name']."</a></td>\n";
-
-                print '<td class="left">'.$data['paid'].'</td>';
-                print '<td class="right">'.(($data['amount'] > 0) ? price(abs($data['amount'])) : '')."</td>\n";
-                $totalDebit += ($data['amount'] > 0) ? abs($data['amount']) : 0;
-                print '<td class="right">'.(($data['amount'] > 0) ? '' : price(abs($data['amount'])))."</td>\n";
-                $totalCredit += ($data['amount'] > 0) ? 0 : abs($data['amount']);
-                // Balance
-                print '<td class="right">'.price($data['balance'])."</td>\n";
-                print "</tr>\n";
-            }
-
-            print '<tr class="liste_total">';
-            print '<td colspan="5">&nbsp;</td>';
-            print '<td class="right">'.price($totalDebit).'</td>';
-            print '<td class="right">'.price($totalCredit).'</td>';
-            print '<td class="right">'.price(price2num($totalDebit - $totalCredit, 'MT')).'</td>';
-            print "</tr>\n";
-        }
-    }
-    print "</table>";
-    print '</div>';
-}
-
-llxFooter();
-$db->close();
diff --git a/htdocs/compta/deplacement/list.php b/htdocs/compta/deplacement/list.php
index 9ad85788ca0..58a8fd32ef5 100644
--- a/htdocs/compta/deplacement/list.php
+++ b/htdocs/compta/deplacement/list.php
@@ -153,7 +153,7 @@ if ($resql)
     print '<td class="liste_titre right">';
     // print '<input class="flat" size="10" type="text" name="search_amount" value="'.$search_amount.'">';
     print '</td>';
-    print '<td class="liste_titre right">';
+    print '<td class="liste_titre maxwidthsearch">';
     $searchpicto=$form->showFilterAndCheckAddButtons(0);
     print $searchpicto;
     print '</td>';
diff --git a/htdocs/compta/deplacement/stats/index.php b/htdocs/compta/deplacement/stats/index.php
index 33bec241d48..830a1bc7e4c 100644
--- a/htdocs/compta/deplacement/stats/index.php
+++ b/htdocs/compta/deplacement/stats/index.php
@@ -107,7 +107,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
 	$px1->SetData($data);
-	$px1->SetPrecisionY(0);
 	$i=$startyear;$legend=array();
 	while ($i <= $endyear)
 	{
@@ -121,7 +120,6 @@ if (! $mesg)
 	$px1->SetYLabel($langs->trans("Number"));
 	$px1->SetShading(3);
 	$px1->SetHorizTickIncrement(1);
-	$px1->SetPrecisionY(0);
 	$px1->mode='depth';
 	$px1->SetTitle($langs->trans("NumberByMonth"));
 
@@ -155,7 +153,6 @@ if (! $mesg)
 	$px2->SetYLabel($langs->trans("Amount"));
 	$px2->SetShading(3);
 	$px2->SetHorizTickIncrement(1);
-	$px2->SetPrecisionY(0);
 	$px2->mode='depth';
 	$px2->SetTitle($langs->trans("AmountTotal"));
 
@@ -197,7 +194,6 @@ if (! $mesg)
     $px3->SetHeight($HEIGHT);
     $px3->SetShading(3);
     $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
     $px3->mode='depth';
     $px3->SetTitle($langs->trans("AmountAverage"));
 
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
old mode 100755
new mode 100644
index 5e3873a83bc..ff5a280a118
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -181,7 +181,8 @@ if (empty($reshook))
 	// Change status of invoice
 	elseif ($action == 'reopen' && $usercancreate) {
 		$result = $object->fetch($id);
-		if ($object->statut == 2 || ($object->statut == 3 && $object->close_code != 'replaced') || ($object->statut == 1 && $object->paye == 1)) {    // ($object->statut == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
+
+		if ($object->statut == Facture::STATUS_CLOSED || ($object->statut == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 1)) {    // ($object->statut == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
 			$result = $object->set_unpaid($user);
 			if ($result > 0) {
 				header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
@@ -308,6 +309,38 @@ if (empty($reshook))
 			dol_print_error($db, $object->error);
 	}
 
+	elseif ($action == 'setretainedwarrantyconditions' && $user->rights->facture->creer)
+	{
+	    $object->fetch($id);
+	    $object->retained_warranty_fk_cond_reglement = 0; // To clean property
+	    $result = $object->setRetainedWarrantyPaymentTerms(GETPOST('retained_warranty_fk_cond_reglement', 'int'));
+	    if ($result < 0) dol_print_error($db, $object->error);
+
+	    $old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
+	    $new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
+	    if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
+	    if ($object->retained_warranty_date_limit < $object->date) $object->retained_warranty_date_limit = $object->date;
+	    $result = $object->update($user);
+	    if ($result < 0) dol_print_error($db, $object->error);
+	}
+
+	elseif ($action == 'setretainedwarranty' && $user->rights->facture->creer)
+	{
+	    $object->fetch($id);
+	    $result = $object->setRetainedWarranty(GETPOST('retained_warranty', 'float'));
+	    if ($result < 0)
+	        dol_print_error($db, $object->error);
+	}
+
+	elseif ($action == 'setretainedwarrantydatelimit' && $user->rights->facture->creer)
+	{
+	    $object->fetch($id);
+	    $result = $object->setRetainedWarrantyDateLimit(GETPOST('retained_warranty_date_limit', 'float'));
+	    if ($result < 0)
+	        dol_print_error($db, $object->error);
+	}
+
+
 	// Multicurrency Code
 	elseif ($action == 'setmulticurrencycode' && $usercancreate) {
 		$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
@@ -477,7 +510,7 @@ if (empty($reshook))
 
 		// Check parameters
 
-		// Check for mandatory fields defined into setup
+		// Check for mandatory fields in thirdparty (defined into setup)
 		$array_to_check=array('IDPROF1','IDPROF2','IDPROF3','IDPROF4','IDPROF5','IDPROF6','EMAIL');
 		foreach($array_to_check as $key)
 		{
@@ -518,20 +551,40 @@ if (empty($reshook))
 			}
 		}
 
-		$qualified_for_stock_change = 0;
-		if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
-			$qualified_for_stock_change = $object->hasProductsOrServices(2);
-		} else {
-			$qualified_for_stock_change = $object->hasProductsOrServices(1);
+		// Check for mandatory fields in invoice
+		$array_to_check=array('REF_CUSTOMER'=>'RefCustomer');
+		foreach($array_to_check as $key => $val)
+		{
+			$keymin=strtolower($key);
+			$vallabel=$object->$keymin;
+
+			// Check for mandatory
+			$keymandatory ='INVOICE_'.$key.'_MANDATORY_FOR_VALIDATION';
+			if (! $vallabel && ! empty($conf->global->$keymandatory))
+			{
+				$langs->load("errors");
+				$error++;
+				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv($val)), null, 'errors');
+			}
 		}
 
 		// Check for warehouse
-		if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change)
+		if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL))
 		{
-			if (! $idwarehouse || $idwarehouse == - 1) {
-				$error++;
-				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
-				$action = '';
+			$qualified_for_stock_change = 0;
+			if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
+				$qualified_for_stock_change = $object->hasProductsOrServices(2);
+			} else {
+				$qualified_for_stock_change = $object->hasProductsOrServices(1);
+			}
+
+			if ($qualified_for_stock_change)
+			{
+				if (! $idwarehouse || $idwarehouse == - 1) {
+					$error++;
+					setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
+					$action = '';
+				}
 			}
 		}
 
@@ -575,20 +628,23 @@ if (empty($reshook))
 		$object->fetch($id);
 		$object->fetch_thirdparty();
 
-		$qualified_for_stock_change = 0;
-		if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
-			$qualified_for_stock_change = $object->hasProductsOrServices(2);
-		} else {
-			$qualified_for_stock_change = $object->hasProductsOrServices(1);
-		}
-
 		// Check parameters
-		if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change)
+		if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL))
 		{
-			if (! $idwarehouse || $idwarehouse == - 1) {
-				$error++;
-				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
-				$action = '';
+			$qualified_for_stock_change = 0;
+			if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
+				$qualified_for_stock_change = $object->hasProductsOrServices(2);
+			} else {
+				$qualified_for_stock_change = $object->hasProductsOrServices(1);
+			}
+
+			if ($qualified_for_stock_change)
+			{
+				if (! $idwarehouse || $idwarehouse == - 1) {
+					$error++;
+					setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
+					$action = '';
+				}
 			}
 		}
 
@@ -614,7 +670,7 @@ if (empty($reshook))
 
 			$resteapayer = $object->total_ttc - $totalpaye;
 
-			// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
+			// We check that invlice lines are transferred into accountancy
 			$ventilExportCompta = $object->getVentilExportCompta();
 
 			// On verifie si aucun paiement n'a ete effectue
@@ -889,7 +945,6 @@ if (empty($reshook))
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
 				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx', 'int');
-				$object->entity				= (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
 
 				// Proprietes particulieres a facture de remplacement
 				$object->fk_facture_source = $_POST['fac_replacement'];
@@ -916,14 +971,14 @@ if (empty($reshook))
 			if (empty($dateinvoice))
 			{
 				$error++;
-				setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Date")), null, 'errors');
+				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
 			}
 
 			$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
 
 			if (! $error)
 			{
-				if(!empty($originentity)){
+				if (!empty($originentity)) {
 					$object->entity = $originentity;
 				}
 				$object->socid				= GETPOST('socid', 'int');
@@ -945,7 +1000,6 @@ if (empty($reshook))
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
 				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx', 'int');
-				$object->entity				= (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
 
 				// Proprietes particulieres a facture avoir
 				$object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
@@ -1127,7 +1181,6 @@ if (empty($reshook))
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
 				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx', 'int');
-				$object->entity				= (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
 
 				// Source facture
 				$object->fac_rec = GETPOST('fac_rec', 'int');
@@ -1178,13 +1231,22 @@ if (empty($reshook))
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
 				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx', 'int');
-				$object->entity				= (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
 
 				if (GETPOST('type') == Facture::TYPE_SITUATION)
 				{
 					$object->situation_counter = 1;
 					$object->situation_final = 0;
 					$object->situation_cycle_ref = $object->newCycle();
+
+
+					$object->retained_warranty  = GETPOST('retained_warranty', 'int');
+					$object->retained_warranty_fk_cond_reglement  = GETPOST('retained_warranty_fk_cond_reglement', 'int');
+
+				    $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
+				    if(!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)){
+				        $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
+				    }
+				    $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
 				}
 
 				$object->fetch_thirdparty();
@@ -1272,7 +1334,6 @@ if (empty($reshook))
 									$TTotalByTva[$line->tva_tx] += $line->total_ttc ;
 								}
 
-								$amount_to_diff = 0;
 								foreach ($TTotalByTva as $tva => &$total)
 								{
 									$coef = $total / $srcobject->total_ttc; // Calc coef
@@ -1385,8 +1446,9 @@ if (empty($reshook))
 								{
 									// Don't add lines with qty 0 when coming from a shipment including all order lines
 									if($srcobject->element == 'shipping' && $conf->global->SHIPMENT_GETS_ALL_ORDER_PRODUCTS && $lines[$i]->qty == 0) continue;
-									// Don't add closed lines when coming from a contract
-									if($srcobject->element == 'contrat' && $lines[$i]->statut == 5) continue;
+									// Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
+									if (! isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
+									if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE))) continue;
 
 									$label=(! empty($lines[$i]->label)?$lines[$i]->label:'');
 									$desc=(! empty($lines[$i]->desc)?$lines[$i]->desc:$lines[$i]->libelle);
@@ -1543,7 +1605,7 @@ if (empty($reshook))
 			$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
 			if (empty($datefacture)) {
 				$error++;
-				$mesg = $langs->trans("ErrorFieldRequired", $langs->trans("Date"));
+				$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
                 setEventMessages($mesg, null, 'errors');
 			}
 
@@ -1551,7 +1613,7 @@ if (empty($reshook))
 
 			if (!($_POST['situations'] > 0)) {
 				$error++;
-				$mesg = $langs->trans("ErrorFieldRequired", $langs->trans("InvoiceSituation"));
+				$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
                 setEventMessages($mesg, null, 'errors');
 			}
 
@@ -1920,7 +1982,7 @@ if (empty($reshook))
 
 				if ($result > 0)
 				{
-					// Define output language
+					// Define output language and generate document
 					if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
 					{
 						$outputlangs = $langs;
@@ -2032,7 +2094,7 @@ if (empty($reshook))
 		$line->fetch(GETPOST('lineid'));
 		$percent = $line->get_prev_progress($object->id);
 
-		if($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref>0)
+		if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref>0)
 		{
 		    // in case of situation credit note
 		    if(GETPOST('progress') >= 0 )
@@ -2124,7 +2186,7 @@ if (empty($reshook))
 				}
 			}
 
-$result = $object->updateline(GETPOST('lineid'), $description, $pu_ht, $qty, GETPOST('remise_percent'),
+			$result = $object->updateline(GETPOST('lineid'), $description, $pu_ht, $qty, GETPOST('remise_percent'),
 				$date_start, $date_end, $vat_rate, $localtax1_rate, $localtax2_rate, 'HT', $info_bits, $type,
 				GETPOST('fk_parent_line'), 0, $fournprice, $buyingprice, $label, $special_code, $array_options, GETPOST('progress'),
 				$_POST['units'], $pu_ht_devise);
@@ -2425,7 +2487,7 @@ $result = $object->updateline(GETPOST('lineid'), $description, $pu_ht, $qty, GET
 	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
 
 	// Actions to build doc
-	$upload_dir = $conf->facture->dir_output;
+	$upload_dir = $conf->facture->multidir_output[$object->entity];
 	$permissioncreate=$usercancreate;
 	include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
 
@@ -2699,7 +2761,8 @@ if ($action == 'create')
 		print $soc->getNomUrl(1);
 		print '<input type="hidden" name="socid" value="' . $soc->id . '">';
 		// Outstanding Bill
-		$outstandingBills = $soc->get_OutstandingBill();
+		$arrayoutstandingbills = $soc->getOutstandingBills();
+		$outstandingBills = $arrayoutstandingbills['opened'];
 		print ' (' . $langs->trans('CurrentOutstandingBill') . ': ';
 		print price($outstandingBills, '', $langs, 0, 0, -1, $conf->currency);
 		if ($soc->outstanding_limit != '')
@@ -2713,7 +2776,7 @@ if ($action == 'create')
 	else
 	{
 		print '<td colspan="2">';
-		print $form->select_company($soc->id, 'socid', '(s.client = 1 OR s.client = 3) AND status=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
+		print $form->select_company($soc->id, 'socid', '((s.client = 1 OR s.client = 3) AND s.status=1)', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
 		// Option to reload page to retrieve customer informations. Note, this clear other input
 		if (!empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE))
 		{
@@ -2749,7 +2812,7 @@ if ($action == 'create')
 		$note_public = $invoice_predefined->note_public;
 		$note_private = $invoice_predefined->note_private;
 
-		$sql = 'SELECT r.rowid, r.titre, r.total_ttc';
+		$sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture_rec as r';
 		$sql .= ' WHERE r.fk_soc = ' . $invoice_predefined->socid;
 
@@ -2773,7 +2836,7 @@ if ($action == 'create')
 						print ' selected';
 						$exampletemplateinvoice->fetch(GETPOST('fac_rec'));
 					}
-					print '>' . $objp->titre . ' (' . price($objp->total_ttc) . ' ' . $langs->trans("TTC") . ')</option>';
+					print '>' . $objp->title . ' (' . price($objp->total_ttc) . ' ' . $langs->trans("TTC") . ')</option>';
 					$i ++;
 				}
 				print '</select>';
@@ -2894,7 +2957,7 @@ if ($action == 'create')
 		{
 			// First situation invoice
 			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
-			$tmp='<input id="radio_situation invoice" type="radio" name="type" value="5"' . (GETPOST('type') == 5 ? ' checked' : '') . '> ';
+			$tmp='<input id="radio_situation" type="radio" name="type" value="5"' . (GETPOST('type') == 5 ? ' checked' : '') . '> ';
 			$tmp  = $tmp.'<label for="radio_situation invoice" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
 			$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
 			print $desc;
@@ -2949,7 +3012,26 @@ if ($action == 'create')
 	}
 	else
 	{
-		print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+	    if (! empty($conf->global->INVOICE_USE_SITUATION))
+	    {
+    	    print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+    	    $tmp='<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
+    	    $text = '<label>'.$tmp.$langs->trans("InvoiceFirstSituationAsk") . '</label> ';
+    	    $text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
+    	    $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
+    	    print $desc;
+    	    print '</div></div>';
+
+    	    print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+    	    $tmp='<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
+    	    $text = '<label>'.$tmp.$langs->trans("InvoiceSituationAsk") . '</label> ';
+    	    $text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
+    	    $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
+    	    print $desc;
+    	    print '</div></div>';
+	    }
+
+	    print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
 		$tmp='<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
 		$text = '<label>'.$tmp.$langs->trans("InvoiceReplacement") . '</label> ';
 		$text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
@@ -3104,6 +3186,44 @@ if ($action == 'create')
 	$form->select_conditions_paiements(isset($_POST['cond_reglement_id']) ? $_POST['cond_reglement_id'] : $cond_reglement_id, 'cond_reglement_id');
 	print '</td></tr>';
 
+	if (! empty($conf->global->INVOICE_USE_SITUATION))
+	{
+	    if($conf->global->INVOICE_USE_SITUATION_RETAINED_WARRANTY){
+
+	        $rwStyle = 'display:none;';
+	        if(GETPOST('type', 'int') == Facture::TYPE_SITUATION){
+	            $rwStyle = '';
+	        }
+
+
+	        $retained_warranty = GETPOST('retained_warranty', 'int');
+	        $retained_warranty = !empty($retained_warranty)?$retained_warranty:$conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT;
+	        print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">' . $langs->trans('RetainedWarranty') . '</td><td colspan="2">';
+	        print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
+
+	        // Retained warranty payment term
+	        print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">' . $langs->trans('PaymentConditionsShortRetainedWarranty') . '</td><td colspan="2">';
+	        $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
+	        $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement)? $retained_warranty_fk_cond_reglement : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
+	        $form->select_conditions_paiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
+	        print '</td></tr>';
+
+	        print '<script type="text/javascript" language="javascript">
+    		$(document).ready(function() {
+    			$("[name=\'type\'").change(function() {
+    				if($( this ).prop("checked") && $( this ).val() == '.Facture::TYPE_SITUATION.')
+                    {
+                        $(".retained-warranty-line").show();
+                    }
+                    else{
+                        $(".retained-warranty-line").hide();
+                    }
+    			});
+    		});
+    		</script>';
+	    }
+	}
+
 	// Payment mode
 	print '<tr><td>' . $langs->trans('PaymentMode') . '</td><td colspan="2">';
 	$form->select_types_paiements(isset($_POST['mode_reglement_id']) ? $_POST['mode_reglement_id'] : $mode_reglement_id, 'mode_reglement_id', 'CRDT');
@@ -3132,7 +3252,7 @@ if ($action == 'create')
 	if (!empty($conf->incoterm->enabled))
 	{
 		print '<tr>';
-		print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->libelle_incoterms, 1).'</label></td>';
+		print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->label_incoterms, 1).'</label></td>';
 		print '<td colspan="2" class="maxwidthonsmartphone">';
 		$incoterm_id = GETPOST('incoterm_id');
 		$incoterm_location = GETPOST('location_incoterms');
@@ -3193,8 +3313,8 @@ if ($action == 'create')
 			'__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
 			'__INVOICE_MONTH_TEXT__' =>  $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
 			'__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
-			'__INVOICE_PREVIOUS_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
-			'__INVOICE_YEAR__' =>  $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
+			'__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
+			'__INVOICE_YEAR__' =>  $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
 			'__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
 		);
 
@@ -3343,7 +3463,9 @@ elseif ($id > 0 || ! empty($ref))
 	$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
 
 	if ($user->societe_id > 0 && $user->societe_id != $object->socid)
-		accessforbidden('', 0);
+	{
+		accessforbidden('', 0, 1);
+	}
 
 	$result = $object->fetch_thirdparty();
 
@@ -3402,6 +3524,7 @@ elseif ($id > 0 || ! empty($ref))
 		elseif($object->type == Facture::TYPE_CREDIT_NOTE) $type_fac = 'CreditNote';
 		elseif($object->type == Facture::TYPE_DEPOSIT) $type_fac = 'Deposit';
 		$text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
+		$text.='<br>'.$langs->trans('ConfirmConvertToReduc2');
 		$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
 	}
 
@@ -3410,28 +3533,35 @@ elseif ($id > 0 || ! empty($ref))
 		$text = $langs->trans('ConfirmDeleteBill', $object->ref);
 		$formquestion = array();
 
-		$qualified_for_stock_change = 0;
-		if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
-			$qualified_for_stock_change = $object->hasProductsOrServices(2);
-		} else {
-			$qualified_for_stock_change = $object->hasProductsOrServices(1);
-		}
-
-		if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change && $object->statut >= 1)
+		if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->statut >= 1)
 		{
-			$langs->load("stocks");
-			require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
-			$formproduct = new FormProduct($db);
-			$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
-			$forcecombo=0;
-			if ($conf->browser->name == 'ie') $forcecombo = 1;	// There is a bug in IE10 that make combo inside popup crazy
-			$formquestion = array(
-				// 'text' => $langs->trans("ConfirmClone"),
-				// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
-				// array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
-				array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
-			);
-			$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
+			$qualified_for_stock_change = 0;
+			if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
+				$qualified_for_stock_change = $object->hasProductsOrServices(2);
+			} else {
+				$qualified_for_stock_change = $object->hasProductsOrServices(1);
+			}
+
+			if ($qualified_for_stock_change)
+			{
+				$langs->load("stocks");
+				require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
+				$formproduct = new FormProduct($db);
+				$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
+				$forcecombo=0;
+				if ($conf->browser->name == 'ie') $forcecombo = 1;	// There is a bug in IE10 that make combo inside popup crazy
+				$formquestion = array(
+					// 'text' => $langs->trans("ConfirmClone"),
+					// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
+					// array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
+					array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
+				);
+				$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
+			}
+			else
+			{
+				$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
+			}
 		} else {
 			$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
 		}
@@ -3480,35 +3610,38 @@ elseif ($id > 0 || ! empty($ref))
 		}
 		$formquestion = array();
 
-		$qualified_for_stock_change = 0;
-		if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
-			$qualified_for_stock_change = $object->hasProductsOrServices(2);
-		} else {
-			$qualified_for_stock_change = $object->hasProductsOrServices(1);
-		}
-
-		if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change)
+		if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL))
 		{
-			$langs->load("stocks");
-			require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
-			require_once DOL_DOCUMENT_ROOT . '/product/stock/class/entrepot.class.php';
-			$formproduct = new FormProduct($db);
-			$warehouse = new Entrepot($db);
-			$warehouse_array = $warehouse->list_array();
-			if (count($warehouse_array) == 1) {
-				$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
-				$value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="' . key($warehouse_array) . '">';
+			$qualified_for_stock_change = 0;
+			if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
+				$qualified_for_stock_change = $object->hasProductsOrServices(2);
 			} else {
-				$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
-				$value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1);
+				$qualified_for_stock_change = $object->hasProductsOrServices(1);
+			}
+
+			if ($qualified_for_stock_change)
+			{
+				$langs->load("stocks");
+				require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
+				require_once DOL_DOCUMENT_ROOT . '/product/stock/class/entrepot.class.php';
+				$formproduct = new FormProduct($db);
+				$warehouse = new Entrepot($db);
+				$warehouse_array = $warehouse->list_array();
+				if (count($warehouse_array) == 1) {
+					$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
+					$value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="' . key($warehouse_array) . '">';
+				} else {
+					$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
+					$value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1);
+				}
+				$formquestion = array(
+									// 'text' => $langs->trans("ConfirmClone"),
+									// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
+									// 1),
+									// array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
+									// => 1),
+									array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $value));
 			}
-			$formquestion = array(
-								// 'text' => $langs->trans("ConfirmClone"),
-								// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
-								// 1),
-								// array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
-								// => 1),
-								array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $value));
 		}
 		if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) 		// Can happen only if $conf->global->FACTURE_ENABLE_NEGATIVE is on
 		{
@@ -3522,33 +3655,38 @@ elseif ($id > 0 || ! empty($ref))
 		$text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
 		$formquestion = array();
 
-		$qualified_for_stock_change = 0;
-		if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
-			$qualified_for_stock_change = $object->hasProductsOrServices(2);
-		} else {
-			$qualified_for_stock_change = $object->hasProductsOrServices(1);
-		}
-		if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change) {
-			$langs->load("stocks");
-			require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
-			require_once DOL_DOCUMENT_ROOT . '/product/stock/class/entrepot.class.php';
-			$formproduct = new FormProduct($db);
-			$warehouse = new Entrepot($db);
-			$warehouse_array = $warehouse->list_array();
-			if (count($warehouse_array) == 1) {
-				$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
-				$value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="' . key($warehouse_array) . '">';
+		if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL))
+		{
+			$qualified_for_stock_change = 0;
+			if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
+				$qualified_for_stock_change = $object->hasProductsOrServices(2);
 			} else {
-				$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
-				$value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1);
+				$qualified_for_stock_change = $object->hasProductsOrServices(1);
+			}
+
+			if ($qualified_for_stock_change)
+			{
+				$langs->load("stocks");
+				require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
+				require_once DOL_DOCUMENT_ROOT . '/product/stock/class/entrepot.class.php';
+				$formproduct = new FormProduct($db);
+				$warehouse = new Entrepot($db);
+				$warehouse_array = $warehouse->list_array();
+				if (count($warehouse_array) == 1) {
+					$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
+					$value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="' . key($warehouse_array) . '">';
+				} else {
+					$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
+					$value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1);
+				}
+				$formquestion = array(
+									// 'text' => $langs->trans("ConfirmClone"),
+									// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
+									// 1),
+									// array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
+									// => 1),
+									array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $value));
 			}
-			$formquestion = array(
-								// 'text' => $langs->trans("ConfirmClone"),
-								// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
-								// 1),
-								// array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
-								// => 1),
-								array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $value));
 		}
 
 		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
@@ -3749,6 +3887,13 @@ elseif ($id > 0 || ! empty($ref))
 			print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(1), $discount->getNomUrl(1, 'discount')).'<br>';
 		}
 	}
+
+	if ($object->fk_fac_rec_source > 0)
+	{
+	    $tmptemplate = new FactureRec($db);
+	    $result = $tmptemplate->fetch($object->fk_fac_rec_source);
+	    if ($result > 0) print '. '.$langs->trans("GeneratedFromTemplate", $tmptemplate->ref);
+	}
 	print '</td></tr>';
 
 	// Relative and absolute discounts
@@ -3943,7 +4088,7 @@ elseif ($id > 0 || ! empty($ref))
 		print '<td>';
 		if ($action != 'editincoterm')
 		{
-			print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1);
+			print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
 		}
 		else
 		{
@@ -3952,6 +4097,126 @@ elseif ($id > 0 || ! empty($ref))
 		print '</td></tr>';
 	}
 
+	$displayWarranty = false;
+	if( ( $object->type == Facture::TYPE_SITUATION && (!empty($object->retained_warranty) || !empty($conf->global->INVOICE_USE_SITUATION_RETAINED_WARRANTY)) ) )
+	{
+	    // Check if this situation invoice is 100% for real
+	    if(!empty($object->situation_final) &&  !empty($object->lines)){
+	        $displayWarranty = true;
+	        foreach($object->lines as $i => $line){
+	            if($line->product_type < 2 && $line->situation_percent < 100){
+	                $displayWarranty = false;
+	                break;
+	            }
+	        }
+	    }
+
+
+
+    	// Retained Warranty
+    	print '<tr class="retained-warranty-lines"  ><td>';
+    	print '<table id="retained-warranty-table" class="nobordernopadding" width="100%"><tr><td>';
+    	print $langs->trans('RetainedWarranty');
+    	print '</td>';
+    	if ($action != 'editretainedwarranty' && $user->rights->facture->creer){
+    	    print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editretainedwarranty&amp;facid=' . $object->id . '">' . img_edit($langs->trans('setretainedwarranty'), 1) . '</a></td>';
+    	}
+
+        print '</tr></table>';
+        print '</td><td>';
+        if ($action == 'editretainedwarranty')
+        {
+            print '<form  id="retained-warranty-form"  method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
+            print '<input type="hidden" name="action" value="setretainedwarranty">';
+            print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+            print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
+            print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+            print '</form>';
+        }
+        else
+        {
+            print price($object->retained_warranty).'%';
+        }
+        print '</td></tr>';
+
+        // Retained warranty payment term
+        print '<tr class="retained-warranty-lines"  ><td>';
+        print '<table id="retained-warranty-cond-reglement-table"  class="nobordernopadding" width="100%"><tr><td>';
+        print $langs->trans('PaymentConditionsShortRetainedWarranty');
+        print '</td>';
+        if ($action != 'editretainedwarrantypaymentterms' && $user->rights->facture->creer){
+            print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editretainedwarrantypaymentterms&amp;facid=' . $object->id . '">' . img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1) . '</a></td>';
+        }
+
+        print '</tr></table>';
+        print '</td><td>';
+        $defaultDate =  !empty($object->retained_warranty_date_limit)?$object->retained_warranty_date_limit:strtotime('-1 years', $object->date_lim_reglement);
+        if($object->date > $defaultDate){
+            $defaultDate = $object->date;
+        }
+
+        if ($action == 'editretainedwarrantypaymentterms')
+        {
+            //date('Y-m-d',$object->date_lim_reglement)
+            print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
+            print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
+            print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+            $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
+            $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement)? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
+            $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement)? $retained_warranty_fk_cond_reglement : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
+            $form->select_conditions_paiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
+            print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+            print '</form>';
+        }
+        else
+        {
+            print $form->form_conditions_reglement($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->retained_warranty_fk_cond_reglement, 'none');
+            if(!$displayWarranty){
+                print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
+            }
+        }
+        print '</td></tr>';
+
+
+
+
+        if($displayWarranty)
+        {
+            // Retained Warranty payment date limit
+            print '<tr class="retained-warranty-lines"  ><td>';
+            print '<table id="retained-warranty-date-limit-table"  class="nobordernopadding" width="100%"><tr><td>';
+            print $langs->trans('RetainedWarrantyDateLimit');
+            print '</td>';
+            if ($action != 'editretainedwarrantydatelimit' && $user->rights->facture->creer){
+                print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editretainedwarrantydatelimit&amp;facid=' . $object->id . '">' . img_edit($langs->trans('setretainedwarrantyDateLimit'), 1) . '</a></td>';
+            }
+
+            print '</tr></table>';
+            print '</td><td>';
+            $defaultDate =  !empty($object->retained_warranty_date_limit)?$object->retained_warranty_date_limit:strtotime('-1 years', $object->date_lim_reglement);
+            if($object->date > $defaultDate){
+                $defaultDate = $object->date;
+            }
+
+            if ($action == 'editretainedwarrantydatelimit')
+            {
+                //date('Y-m-d',$object->date_lim_reglement)
+                print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
+                print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
+                print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+                print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
+                print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+                print '</form>';
+            }
+            else
+            {
+                print dol_print_date($object->retained_warranty_date_limit, 'day');
+            }
+            print '</td></tr>';
+        }
+	}
+
+
 	// Other attributes
 	$cols = 2;
 	include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
@@ -3961,9 +4226,8 @@ elseif ($id > 0 || ! empty($ref))
 	print '</div>';
 	print '<div class="fichehalfright">';
 	print '<div class="ficheaddleft">';
-	print '<div class="underbanner clearboth"></div>';
 
-	print '<table class="border tableforfield centpercent">';
+	print '<table class="border bordertop tableforfield centpercent">';
 
 	if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency))
 	{
@@ -4397,6 +4661,31 @@ elseif ($id > 0 || ! empty($ref))
 		print ' :</td>';
 		print '<td class="right'.($resteapayeraffiche?' amountremaintopay':(' '.$cssforamountpaymentcomplete)).'">' . price($resteapayeraffiche) . '</td>';
 		print '<td class="nowrap">&nbsp;</td></tr>';
+
+		// Retained warranty : usualy use on construction industry
+		if(!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty){
+
+		    // Billed - retained warranty
+		    if($object->type == Facture::TYPE_SITUATION)
+		    {
+		        $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
+		    }
+		    else
+		    {
+		        // Because one day retained warranty could be used on standard invoices
+		        $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
+		    }
+
+		    $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty ;
+
+		    print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')) . ' :</td><td align="right">' . price($billedWithRetainedWarranty) . '</td><td>&nbsp;</td></tr>';
+
+		    // retained warranty
+		    print '<tr><td colspan="' . $nbcols . '" align="right">';
+		    print $langs->trans("RetainedWarranty") . ' ('.$object->retained_warranty.'%)';
+		    print !empty($object->retained_warranty_date_limit)?' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')):'';
+		    print ' :</td><td align="right">' . price($retainedWarranty) . '</td><td>&nbsp;</td></tr>';
+		}
 	}
 	else // Credit note
 	{
@@ -4457,7 +4746,9 @@ elseif ($id > 0 || ! empty($ref))
 	// Show global modifiers
 	if (! empty($conf->global->INVOICE_USE_SITUATION))
 	{
-		if ($object->situation_cycle_ref && $object->statut == 0) {
+		if ($object->situation_cycle_ref && $object->statut == 0)
+		{
+		    print '<!-- Area to change globally the situation percent -->'."\n";
 			print '<div class="div-table-responsive">';
 
 			print '<form name="updatealllines" id="updatealllines" action="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '#updatealllines" method="POST">';
@@ -4473,38 +4764,19 @@ elseif ($id > 0 || ! empty($ref))
 			if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
 				print '<td align="center" width="5">&nbsp;</td>';
 			}
-			print '<td>' . $langs->trans('ModifyAllLines') . '</td>';
-			print '<td class="right" width="50">&nbsp;</td>';
-			print '<td class="right" width="80">&nbsp;</td>';
-			if ($inputalsopricewithtax) print '<td class="right" width="80">&nbsp;</td>';
-			print '<td class="right" width="50">&nbsp</td>';
-			print '<td class="right" width="50">&nbsp</td>';
-			print '<td class="right" width="50">' . $langs->trans('Progress') . '</td>';
-			if (! empty($conf->margin->enabled) && empty($user->societe_id))
-			{
-				print '<td class="margininfos right" width="80">&nbsp;</td>';
-				if ((! empty($conf->global->DISPLAY_MARGIN_RATES) || ! empty($conf->global->DISPLAY_MARK_RATES)) && $usercanreadallmargin) {
-					print '<td class="margininfos right" width="50">&nbsp;</td>';
-				}
-			}
-			print '<td class="right" width="50">&nbsp;</td>';
+			print '<td class="minwidth500imp">' . $langs->trans('ModifyAllLines') . '</td>';
+			print '<td class="right">' . $langs->trans('Progress') . '</td>';
 			print '<td>&nbsp;</td>';
-			print '<td width="10">&nbsp;</td>';
-			print '<td width="10">&nbsp;</td>';
 			print "</tr>\n";
 
+			print '<tr class="nodrag nodrop">';
 			// Adds a line numbering column
 			if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
-				print '<td align="center" width="5">&nbsp;</td>';
+			    print '<td align="center" width="5">&nbsp;</td>';
 			}
-			print '<tr width="100%" class="nodrag nodrop">';
 			print '<td>&nbsp;</td>';
-			print '<td width="50">&nbsp;</td>';
-			print '<td width="80">&nbsp;</td>';
-			print '<td width="50">&nbsp;</td>';
-			print '<td width="50">&nbsp;</td>';
 			print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
-			print '<td colspan="4" class="right"><input class="button" type="submit" name="all_percent" value="Modifier" /></td>';
+			print '<td class="right"><input class="button" type="submit" name="all_percent" value="Modifier" /></td>';
 			print '</tr>';
 
 			print '</table>';
@@ -4566,7 +4838,7 @@ elseif ($id > 0 || ! empty($ref))
 			// Editer une facture deja validee, sans paiement effectue et pas exporte en compta
 			if ($object->statut == Facture::STATUS_VALIDATED)
 			{
-				// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
+				// We check that invlice lines are transferred into accountancy
 				$ventilExportCompta = $object->getVentilExportCompta();
 
 				if ($ventilExportCompta == 0)
@@ -4604,7 +4876,7 @@ elseif ($id > 0 || ! empty($ref))
 				&& ($object->statut == 2 || $object->statut == 3 || ($object->statut == 1 && $object->paye == 1))   // Condition ($object->statut == 1 && $object->paye == 1) should not happened but can be found due to corrupted data
 				&& ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || $usercanreopen))				// A paid invoice (partially or completely)
 			{
-				if (! $objectidnext && $object->close_code != 'replaced') 				// Not replaced by another invoice
+			    if ($object->close_code != 'replaced' || (! $objectidnext)) 				// Not replaced by another invoice or replaced but the replacement invoice has been deleted
 				{
 					print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=reopen">' . $langs->trans('ReOpen') . '</a></div>';
 				} else {
@@ -4657,6 +4929,14 @@ elseif ($id > 0 || ! empty($ref))
 				}
 			}
 
+			// POS Ticket
+			if (! empty($conf->takepos->enabled) && $object->module_source == 'takepos')
+			{
+			    $langs->load("cashdesk");
+			    $receipt_url=DOL_URL_ROOT."/takepos/receipt.php";
+			    print '<div class="inline-block divButAction"><a target="_blank" class="butAction" href="' . $receipt_url . '?facid=' . $object->id.'">' . $langs->trans('POSTicket') .'</a></div>';
+			}
+
 			// Create payment
 			if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment) {
 				if ($objectidnext) {
@@ -4692,7 +4972,7 @@ elseif ($id > 0 || ! empty($ref))
 				}
 				// For credit note
 				if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercancreate && $object->getSommePaiement() == 0) {
-					print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc">' . $langs->trans('ConvertToReduc') . '</a></div>';
+					print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReduc2")).'">' . $langs->trans('ConvertToReduc') . '</a></div>';
 				}
 				// For deposit invoice
 				if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->statut > 0 && empty($discount->id))
@@ -4701,13 +4981,6 @@ elseif ($id > 0 || ! empty($ref))
 				}
 			}
 
-			// POS Ticket
-			if (! empty($conf->takepos->enabled) && $object->module_source != '')
-			{
-                $receipt_url=DOL_URL_ROOT."/takepos/receipt.php";
-                print '<div class="inline-block divButAction"><a target="_blank" class="butAction" href="' . $receipt_url . '?facid=' . $object->id.'">' . $langs->trans('POSTicket') .'</a></div>';
-			}
-
 			// Classify paid
 			if ($object->statut == 1 && $object->paye == 0 && $usercanissuepayment && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0))
 				|| ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 0 && $object->total_ttc > 0 && $resteapayer == 0 && $usercanissuepayment && empty($discount->id))
@@ -4860,12 +5133,12 @@ elseif ($id > 0 || ! empty($ref))
 
 		// Documents generes
 		$filename = dol_sanitizeFileName($object->ref);
-		$filedir = $conf->facture->dir_output . '/' . dol_sanitizeFileName($object->ref);
+		$filedir = $conf->facture->multidir_output[$object->entity] . '/' . dol_sanitizeFileName($object->ref);
 		$urlsource = $_SERVER['PHP_SELF'] . '?facid=' . $object->id;
 		$genallowed = $usercanread;
 		$delallowed = $usercancreate;
 
-		print $formfile->showdocuments('facture', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang);
+		print $formfile->showdocuments('facture', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang, '', $object);
 		$somethingshown = $formfile->numoffiles;
 
 		// Show links to link elements
@@ -4912,7 +5185,7 @@ elseif ($id > 0 || ! empty($ref))
 	// Presend form
 	$modelmail='facture_send';
 	$defaulttopic='SendBillRef';
-	$diroutput = $conf->facture->dir_output;
+	$diroutput = $conf->facture->multidir_output[$object->entity];
 	$trackid = 'inv'.$object->id;
 
 	include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index 017d4e22569..d558bf5ac7f 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -73,10 +73,10 @@ class Invoices extends DolibarrApi
 		}
 
 		// Get payment details
-		$this->invoice->totalpaye = $this->invoice->getSommePaiement();
+		$this->invoice->totalpaid = $this->invoice->getSommePaiement();
 		$this->invoice->totalcreditnotes = $this->invoice->getSumCreditNotesUsed();
 		$this->invoice->totaldeposits = $this->invoice->getSumDepositsUsed();
-		$this->invoice->resteapayer = price2num($this->invoice->total_ttc - $this->invoice->totalpaye - $this->invoice->totalcreditnotes - $this->invoice->totaldeposits, 'MT');
+		$this->invoice->remaintopay = price2num($this->invoice->total_ttc - $this->invoice->totalpaid - $this->invoice->totalcreditnotes - $this->invoice->totaldeposits, 'MT');
 
 		if (! DolibarrApi::_checkAccessToResource('facture', $this->invoice->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
@@ -98,7 +98,7 @@ class Invoices extends DolibarrApi
      * @param string	$sortorder	      Sort order
      * @param int		$limit		      Limit for list
      * @param int		$page		      Page number
-     * @param string   	$thirdparty_ids	  Thirdparty ids to filter orders of. {@example '1' or '1,2,3'} {@pattern /^[0-9,]*$/i}
+     * @param string   	$thirdparty_ids	  Thirdparty ids to filter orders of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
      * @param string	$status		      Filter by invoice status : draft | unpaid | paid | cancelled
      * @param string    $sqlfilters       Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
      * @return array                      Array of invoice objects
@@ -112,7 +112,7 @@ class Invoices extends DolibarrApi
         $obj_ret = array();
 
         // case of external user, $thirdparty_ids param is ignored and replaced by user's socid
-        $socids = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $thirdparty_ids;
+        $socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $thirdparty_ids;
 
         // If the internal user must only see his customers, force searching by him
         $search_sale = 0;
diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php
index eba6fa42288..57ecc836acf 100644
--- a/htdocs/compta/facture/class/facture-rec.class.php
+++ b/htdocs/compta/facture/class/facture-rec.class.php
@@ -124,7 +124,8 @@ class FactureRec extends CommonInvoice
 		$now=dol_now();
 
 		// Clean parameters
-		$this->titre=trim($this->titre);
+		$this->titre=trim($this->titre);	// deprecated
+		$this->title=trim($this->title);
 		$this->usenewprice=empty($this->usenewprice)?0:$this->usenewprice;
 		if (empty($this->suspended)) $this->suspended=0;
 
@@ -182,7 +183,7 @@ class FactureRec extends CommonInvoice
 			$sql.= ", multicurrency_tx";
 			$sql.= ", suspended";
 			$sql.= ") VALUES (";
-			$sql.= "'".$this->db->escape($this->titre)."'";
+			$sql.= "'".$this->db->escape($this->titre ? $this->titre : $this->title)."'";
 			$sql.= ", ".$facsrc->socid;
 			$sql.= ", ".$conf->entity;
 			$sql.= ", '".$this->db->idate($now)."'";
@@ -379,7 +380,7 @@ class FactureRec extends CommonInvoice
 	 */
 	public function fetch($rowid, $ref = '', $ref_ext = '', $ref_int = '')
 	{
-		$sql = 'SELECT f.rowid, f.entity, f.titre, f.suspended, f.fk_soc, f.amount, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc';
+		$sql = 'SELECT f.rowid, f.entity, f.titre as title, f.suspended, f.fk_soc, f.amount, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc';
 		$sql.= ', f.remise_percent, f.remise_absolue, f.remise';
 		$sql.= ', f.date_lim_reglement as dlr';
 		$sql.= ', f.note_private, f.note_public, f.fk_user_author';
@@ -413,8 +414,9 @@ class FactureRec extends CommonInvoice
 
 				$this->id                     = $obj->rowid;
 				$this->entity                 = $obj->entity;
-				$this->titre                  = $obj->titre;
-				$this->ref                    = $obj->titre;
+				$this->titre                  = $obj->title;	// deprecated
+				$this->title                  = $obj->title;
+				$this->ref                    = $obj->title;
 				$this->ref_client             = $obj->ref_client;
 				$this->suspended              = $obj->suspended;
 				$this->type                   = $obj->type;
@@ -513,7 +515,7 @@ class FactureRec extends CommonInvoice
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *	Recupere les lignes de factures predefinies dans this->lines
+	 *	Get lines of template invoices into this->lines
 	 *
 	 *  @return     int         1 if OK, < 0 if KO
      */
@@ -530,7 +532,7 @@ class FactureRec extends CommonInvoice
 
 		$sql = 'SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, ';
 		$sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice,';
-		$sql.= ' l.info_bits, l.date_start_fill, l.date_end_fill, l.total_ht, l.total_tva, l.total_ttc,';
+		$sql.= ' l.info_bits, l.date_start_fill, l.date_end_fill, l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,';
 		//$sql.= ' l.situation_percent, l.fk_prev_id,';
 		//$sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice,';
 		$sql.= ' l.rang, l.special_code,';
@@ -586,6 +588,11 @@ class FactureRec extends CommonInvoice
 				$line->total_tva        = $objp->total_tva;
 				$line->total_ttc        = $objp->total_ttc;
 				$line->code_ventilation = $objp->fk_code_ventilation;
+				$line->fk_fournprice 	= $objp->fk_fournprice;
+				$marginInfos			= getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht);
+				$line->pa_ht 			= $marginInfos[0];
+				$line->marge_tx			= $marginInfos[1];
+				$line->marque_tx		= $marginInfos[2];
 				$line->rang 			= $objp->rang;
 				$line->special_code 	= $objp->special_code;
 				$line->fk_unit          = $objp->fk_unit;
@@ -698,15 +705,17 @@ class FactureRec extends CommonInvoice
 	 * 	@param		double		$pu_ht_devise		Unit price in currency
 	 *  @param		int			$date_start_fill	1=Flag to fill start date when generating invoice
 	 *  @param		int			$date_end_fill		1=Flag to fill end date when generating invoice
+	 * 	@param		int			$fk_fournprice		Supplier price id (to calculate margin) or ''
+	 * 	@param		int			$pa_ht				Buying price of line (to calculate margin) or ''
      *	@return    	int             				<0 if KO, Id of line if OK
 	 */
-	public function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $fk_product = 0, $remise_percent = 0, $price_base_type = 'HT', $info_bits = 0, $fk_remise_except = '', $pu_ttc = 0, $type = 0, $rang = -1, $special_code = 0, $label = '', $fk_unit = null, $pu_ht_devise = 0, $date_start_fill = 0, $date_end_fill = 0)
+	public function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $fk_product = 0, $remise_percent = 0, $price_base_type = 'HT', $info_bits = 0, $fk_remise_except = '', $pu_ttc = 0, $type = 0, $rang = -1, $special_code = 0, $label = '', $fk_unit = null, $pu_ht_devise = 0, $date_start_fill = 0, $date_end_fill = 0, $fk_fournprice = null, $pa_ht = 0)
 	{
 	    global $mysoc;
 
 		$facid=$this->id;
 
-		dol_syslog(get_class($this)."::addline facid=$facid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,txlocaltax1=$txlocaltax1,txlocaltax2=$txlocaltax2,fk_product=$fk_product,remise_percent=$remise_percent,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type,fk_unit=$fk_unit,pu_ht_devise=$pu_ht_devise,date_start_fill=$date_start_fill,date_end_fill=$date_end_fill", LOG_DEBUG);
+		dol_syslog(get_class($this)."::addline facid=$facid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,txlocaltax1=$txlocaltax1,txlocaltax2=$txlocaltax2,fk_product=$fk_product,remise_percent=$remise_percent,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type,fk_unit=$fk_unit,pu_ht_devise=$pu_ht_devise,date_start_fill=$date_start_fill,date_end_fill=$date_end_fill,pa_ht=$pa_ht", LOG_DEBUG);
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 
 		// Check parameters
@@ -798,6 +807,8 @@ class FactureRec extends CommonInvoice
 			$sql.= ", total_ttc";
 			$sql.= ", date_start_fill";
 			$sql.= ", date_end_fill";
+			$sql.= ", fk_product_fournisseur_price";
+			$sql.= ", buy_price_ht";
 			$sql.= ", info_bits";
 			$sql.= ", rang";
 			$sql.= ", special_code";
@@ -827,6 +838,8 @@ class FactureRec extends CommonInvoice
 			$sql.= ", ".price2num($total_ttc);
 			$sql.= ", ".(int) $date_start_fill;
 			$sql.= ", ".(int) $date_end_fill;
+			$sql.= ", ".($fk_fournprice > 0 ? $fk_fournprice : 'null');
+			$sql.= ", ".($pa_ht ? price2num($pa_ht) : 0);
 			$sql.= ", ".$info_bits;
 			$sql.= ", ".$rang;
 			$sql.= ", ".$special_code;
@@ -868,7 +881,7 @@ class FactureRec extends CommonInvoice
 	 *	@param    	int			$fk_product      	Product/Service ID predefined
 	 *	@param    	double		$remise_percent  	Percentage discount of the line
 	 *	@param		string		$price_base_type	HT or TTC
-	 *	@param    	int			$info_bits			Bits de type de lignes
+	 *	@param    	int			$info_bits			Bits of type of lines
 	 *	@param    	int			$fk_remise_except	Id remise
 	 *	@param    	double		$pu_ttc             Prix unitaire TTC (> 0 even for credit note)
 	 *	@param		int			$type				Type of line (0=product, 1=service)
@@ -880,9 +893,11 @@ class FactureRec extends CommonInvoice
 	 * 	@param		int			$notrigger			disable line update trigger
 	 *  @param		int			$date_start_fill	1=Flag to fill start date when generating invoice
 	 *  @param		int			$date_end_fill		1=Flag to fill end date when generating invoice
+	 * 	@param		int			$fk_fournprice		Id of origin supplier price
+	 * 	@param		int			$pa_ht				Price (without tax) of product when it was bought
 	 *	@return    	int             				<0 if KO, Id of line if OK
 	 */
-	public function updateline($rowid, $desc, $pu_ht, $qty, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $fk_product = 0, $remise_percent = 0, $price_base_type = 'HT', $info_bits = 0, $fk_remise_except = '', $pu_ttc = 0, $type = 0, $rang = -1, $special_code = 0, $label = '', $fk_unit = null, $pu_ht_devise = 0, $notrigger = 0, $date_start_fill = 0, $date_end_fill = 0)
+	public function updateline($rowid, $desc, $pu_ht, $qty, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $fk_product = 0, $remise_percent = 0, $price_base_type = 'HT', $info_bits = 0, $fk_remise_except = '', $pu_ttc = 0, $type = 0, $rang = -1, $special_code = 0, $label = '', $fk_unit = null, $pu_ht_devise = 0, $notrigger = 0, $date_start_fill = 0, $date_end_fill = 0, $fk_fournprice = null, $pa_ht = 0)
 	{
 	    global $mysoc;
 
@@ -897,16 +912,6 @@ class FactureRec extends CommonInvoice
 	    // Check parameters
 	    if ($type < 0) return -1;
 
-		$localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
-
-		// Clean vat code
-		$vat_src_code='';
-		if (preg_match('/\((.*)\)/', $txtva, $reg))
-		{
-			$vat_src_code = $reg[1];
-			$txtva = preg_replace('/\s*\(.*\)/', '', $txtva);    // Remove code into vatrate.
-		}
-
 	    if ($this->brouillon)
 	    {
 	        // Clean parameters
@@ -935,10 +940,20 @@ class FactureRec extends CommonInvoice
 	            $pu=$pu_ttc;
 	        }
 
-	        // Calcul du total TTC et de la TVA pour la ligne a partir de
-	        // qty, pu, remise_percent et txtva
+	        // Calculate total with, without tax and tax from qty, pu, remise_percent and txtva
 	        // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
 	        // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
+
+	        $localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
+
+	        // Clean vat code
+	        $vat_src_code='';
+	        if (preg_match('/\((.*)\)/', $txtva, $reg))
+	        {
+	        	$vat_src_code = $reg[1];
+	        	$txtva = preg_replace('/\s*\(.*\)/', '', $txtva);    // Remove code into vatrate.
+	        }
+
 	        $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
 
 	        $total_ht  = $tabprice[0];
@@ -987,6 +1002,8 @@ class FactureRec extends CommonInvoice
 	        $sql.= ", total_ttc='".price2num($total_ttc)."'";
 	        $sql.= ", date_start_fill=".((int) $date_start_fill);
 	        $sql.= ", date_end_fill=".((int) $date_end_fill);
+	        $sql.= ", fk_product_fournisseur_price=".($fk_fournprice > 0 ? $fk_fournprice : 'null');
+	        $sql.= ", buy_price_ht=".($pa_ht ? price2num($pa_ht) : 0);
 	        $sql.= ", info_bits=".$info_bits;
 	        $sql.= ", rang=".$rang;
 	        $sql.= ", special_code=".$special_code;
@@ -1796,7 +1813,7 @@ class FactureLigneRec extends CommonInvoiceLine
 
 
     /**
-     *	Recupere les lignes de factures predefinies dans this->lines
+     *	Get line of template invoice
      *
      *	@param		int 	$rowid		Id of invoice
      *	@return     int         		1 if OK, < 0 if KO
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 9e9005d471d..70ecf6500f5 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -206,6 +206,21 @@ class Facture extends CommonInvoice
 
 	public $oldcopy;
 
+	/**
+	 * @var double percentage of retainage
+	 */
+	public $retained_warranty;
+
+	/**
+	 * @var int timestamp of date limit of retainage
+	 */
+	public $retained_warranty_date_limit;
+
+	/**
+	 * @var int Code in llx_c_paiement
+	 */
+	public $retained_warranty_fk_cond_reglement;
+
     /**
      * Standard invoice
      */
@@ -303,7 +318,6 @@ class Facture extends CommonInvoice
 		if (! $this->cond_reglement_id) $this->cond_reglement_id = 0;
 		if (! $this->mode_reglement_id) $this->mode_reglement_id = 0;
 		$this->brouillon = 1;
-        if (empty($this->entity)) $this->entity = $conf->entity;
 
 		// Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate)
 		if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code);
@@ -349,7 +363,7 @@ class Facture extends CommonInvoice
 			require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
 			$_facrec = new FactureRec($this->db);
 			$result=$_facrec->fetch($this->fac_rec);
-			$result=$_facrec->fetchObjectLinked();       // This load $_facrec->linkedObjectsIds
+			$result=$_facrec->fetchObjectLinked(null, '', null, '', 'OR', 1, 'sourcetype', 0);       // This load $_facrec->linkedObjectsIds
 
 			// Define some dates
 			$originaldatewhen = $_facrec->date_when;
@@ -393,6 +407,8 @@ class Facture extends CommonInvoice
 			$this->brouillon = 1;
 
 			$this->linked_objects = $_facrec->linkedObjectsIds;
+			// We do not add link to template invoice or next invoice will be linked to all generated invoices
+			//$this->linked_objects['facturerec'][0] = $this->fac_rec;
 
 			$forceduedate = $this->calculate_date_lim_reglement();
 
@@ -437,7 +453,6 @@ class Facture extends CommonInvoice
 
 			//var_dump($substitutionarray);exit;
 
-			$substitutionisok=true;
 			complete_substitutions_array($substitutionarray, $outputlangs);
 
 			$this->note_public=make_substitutions($this->note_public, $substitutionarray);
@@ -445,7 +460,16 @@ class Facture extends CommonInvoice
 		}
 
 		// Define due date if not already defined
-		$datelim=(empty($forceduedate)?$this->calculate_date_lim_reglement():$forceduedate);
+        if (empty($forceduedate)) {
+            $duedate = $this->calculate_date_lim_reglement();
+            /*if ($duedate < 0) {	Regression, a date can be negative if before 1970.
+                dol_syslog(__METHOD__ . ' Error in calculate_date_lim_reglement. We got ' . $duedate, LOG_ERR);
+                return -1;
+            }*/
+            $this->date_lim_reglement = $duedate;
+        } else {
+            $this->date_lim_reglement = $forceduedate;
+        }
 
 		// Insert into database
 		$socid  = $this->socid;
@@ -472,10 +496,13 @@ class Facture extends CommonInvoice
         $sql.= ", fk_multicurrency";
         $sql.= ", multicurrency_code";
         $sql.= ", multicurrency_tx";
+        $sql.= ", retained_warranty";
+        $sql.= ", retained_warranty_date_limit";
+        $sql.= ", retained_warranty_fk_cond_reglement";
 		$sql.= ")";
 		$sql.= " VALUES (";
 		$sql.= "'(PROV)'";
-		$sql.= ", ".$this->entity;
+		$sql.= ", ".setEntity($this);
 		$sql.= ", ".($this->ref_ext?"'".$this->db->escape($this->ref_ext)."'":"null");
 		$sql.= ", '".$this->db->escape($this->type)."'";
 		$sql.= ", '".$socid."'";
@@ -497,7 +524,7 @@ class Facture extends CommonInvoice
 		$sql.= ", ".($this->fk_project?$this->fk_project:"null");
 		$sql.= ", ".$this->cond_reglement_id;
 		$sql.= ", ".$this->mode_reglement_id;
-		$sql.= ", '".$this->db->idate($datelim)."', '".$this->db->escape($this->modelpdf)."'";
+		$sql.= ", '".$this->db->idate($this->date_lim_reglement)."', '".$this->db->escape($this->modelpdf)."'";
 		$sql.= ", ".($this->situation_cycle_ref?"'".$this->db->escape($this->situation_cycle_ref)."'":"null");
 		$sql.= ", ".($this->situation_counter?"'".$this->db->escape($this->situation_counter)."'":"null");
 		$sql.= ", ".($this->situation_final?$this->situation_final:0);
@@ -506,6 +533,10 @@ class Facture extends CommonInvoice
 		$sql.= ", ".(int) $this->fk_multicurrency;
 		$sql.= ", '".$this->db->escape($this->multicurrency_code)."'";
 		$sql.= ", ".(double) $this->multicurrency_tx;
+		$sql.= ", ".(empty($this->retained_warranty)?"0":$this->db->escape($this->retained_warranty));
+		$sql.= ", ".(!empty($this->retained_warranty_date_limit)?"'".$this->db->idate($this->retained_warranty_date_limit)."'":'NULL');
+		$sql.= ", ".(int) $this->retained_warranty_fk_cond_reglement;
+
 		$sql.=")";
 
 		$resql=$this->db->query($sql);
@@ -565,7 +596,7 @@ class Facture extends CommonInvoice
 				    require_once DOL_DOCUMENT_ROOT . '/expedition/class/expedition.class.php';
 				    $exp = new Expedition($this->db);
 				    $exp->fetch($this->origin_id);
-				    $exp->fetchObjectLinked();
+				    $exp->fetchObjectLinked(null, '', null, '', 'OR', 1, 'sourcetype', 0);
 				    if (count($exp->linkedObjectsIds['commande']) > 0)
 				    {
 				        foreach ($exp->linkedObjectsIds['commande'] as $key => $value)
@@ -914,10 +945,10 @@ class Facture extends CommonInvoice
 		$facture->remise_absolue    = $this->remise_absolue;
 		$facture->remise_percent    = $this->remise_percent;
 
-		$facture->origin                        = $this->origin;
-		$facture->origin_id                     = $this->origin_id;
+		$facture->origin            = $this->origin;
+		$facture->origin_id         = $this->origin_id;
 
-		$facture->lines		    	= $this->lines;	// Tableau des lignes de factures
+		$facture->lines		    	= $this->lines;	// Array of lines of invoice
 		$facture->products		    = $this->lines;	// Tant que products encore utilise
 		$facture->situation_counter = $this->situation_counter;
 		$facture->situation_cycle_ref=$this->situation_cycle_ref;
@@ -1203,7 +1234,7 @@ class Facture extends CommonInvoice
 	 */
     public function getNomUrl($withpicto = 0, $option = '', $max = 0, $short = 0, $moretitle = '', $notooltip = 0, $addlinktonotes = 0, $save_lastsearch_value = -1, $target = '')
 	{
-		global $langs, $conf, $user, $form;
+		global $langs, $conf, $user;
 
 		if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips
 
@@ -1225,7 +1256,7 @@ class Facture extends CommonInvoice
 
 		if ($short) return $url;
 
-		$picto='bill';
+		$picto=$this->picto;
 		if ($this->type == self::TYPE_REPLACEMENT) $picto.='r';	// Replacement invoice
 		if ($this->type == self::TYPE_CREDIT_NOTE) $picto.='a';	// Credit note
 		if ($this->type == self::TYPE_DEPOSIT) $picto.='d';	// Deposit invoice
@@ -1241,6 +1272,8 @@ class Facture extends CommonInvoice
                 $label .= '<br><b>'.$langs->trans('Ref') . ':</b> ' . $this->ref;
             if (! empty($this->ref_client))
                 $label .= '<br><b>' . $langs->trans('RefCustomer') . ':</b> ' . $this->ref_client;
+            if (! empty($this->date))
+              	$label .= '<br><b>' . $langs->trans('Date') . ':</b> ' . dol_print_date($this->date, 'day');
             if (! empty($this->total_ht))
                 $label.= '<br><b>' . $langs->trans('AmountHT') . ':</b> ' . price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
             if (! empty($this->total_tva))
@@ -1324,7 +1357,7 @@ class Facture extends CommonInvoice
 		$sql.= ', f.date_valid as datev';
 		$sql.= ', f.tms as datem';
 		$sql.= ', f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc';
-		$sql.= ', f.fk_facture_source';
+		$sql.= ', f.fk_facture_source, f.fk_fac_rec_source';
 		$sql.= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams';
 		$sql.= ', f.situation_cycle_ref, f.situation_counter, f.situation_final';
 		$sql.= ', f.fk_account';
@@ -1333,7 +1366,8 @@ class Facture extends CommonInvoice
 		$sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc';
         $sql.= ', f.fk_incoterms, f.location_incoterms';
         $sql.= ', f.module_source, f.pos_source';
-        $sql.= ", i.libelle as libelle_incoterms";
+        $sql.= ", i.libelle as label_incoterms";
+        $sql.= ", f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement";
 		$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid';
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id';
@@ -1392,6 +1426,7 @@ class Facture extends CommonInvoice
 				$this->fk_account           = ($obj->fk_account>0)?$obj->fk_account:null;
 				$this->fk_project			= $obj->fk_project;
 				$this->fk_facture_source	= $obj->fk_facture_source;
+				$this->fk_fac_rec_source	= $obj->fk_fac_rec_source;
 				$this->note					= $obj->note_private;	// deprecated
 				$this->note_private			= $obj->note_private;
 				$this->note_public			= $obj->note_public;
@@ -1402,12 +1437,16 @@ class Facture extends CommonInvoice
 				$this->situation_cycle_ref  = $obj->situation_cycle_ref;
 				$this->situation_counter    = $obj->situation_counter;
 				$this->situation_final      = $obj->situation_final;
+				$this->retained_warranty    = $obj->retained_warranty;
+				$this->retained_warranty_date_limit         = $this->db->jdate($obj->retained_warranty_date_limit);
+				$this->retained_warranty_fk_cond_reglement  = $obj->retained_warranty_fk_cond_reglement;
+
 				$this->extraparams			= (array) json_decode($obj->extraparams, true);
 
 				//Incoterms
 				$this->fk_incoterms         = $obj->fk_incoterms;
 				$this->location_incoterms   = $obj->location_incoterms;
-				$this->libelle_incoterms    = $obj->libelle_incoterms;
+				$this->label_incoterms    = $obj->label_incoterms;
 
   				$this->module_source        = $obj->module_source;
 				$this->pos_source           = $obj->pos_source;
@@ -1464,10 +1503,14 @@ class Facture extends CommonInvoice
 	/**
 	 *	Load all detailed lines into this->lines
 	 *
+	 *	@param		int		$only_product	Return only physical products
+	 *	@param		int		$loadalsotranslation	Return translation for products
+	 *
 	 *	@return     int         1 if OK, < 0 if KO
 	 */
-    public function fetch_lines()
+	public function fetch_lines($only_product = 0, $loadalsotranslation = 0)
 	{
+		global $langs, $conf;
         // phpcs:enable
 		$this->lines=array();
 
@@ -1557,6 +1600,13 @@ class Facture extends CommonInvoice
 
                 $line->fetch_optionals();
 
+				// multilangs
+        		if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($objp->fk_product) && ! empty($loadalsotranslation)) {
+        		$line = new Product($this->db);
+        		$line->fetch($objp->fk_product);
+        		$line->getMultiLangs();
+        		}
+
 				$this->lines[$i] = $line;
 
 				$i++;
@@ -1583,7 +1633,11 @@ class Facture extends CommonInvoice
 		$this->tab_previous_situation_invoice = array();
 		$this->tab_next_situation_invoice = array();
 
-		$sql = 'SELECT rowid, situation_counter FROM '.MAIN_DB_PREFIX.'facture WHERE rowid <> '.$this->id.' AND entity = '.$conf->entity.' AND situation_cycle_ref = '.(int) $this->situation_cycle_ref.' ORDER BY situation_counter ASC';
+		$sql = 'SELECT rowid, situation_counter FROM '.MAIN_DB_PREFIX.'facture';
+		$sql.= ' WHERE rowid <> '.$this->id;
+		$sql.= ' AND entity = '.$this->entity;
+		$sql.= ' AND situation_cycle_ref = '.(int) $this->situation_cycle_ref;
+		$sql.= ' ORDER BY situation_counter ASC';
 
 		dol_syslog(get_class($this).'::fetchPreviousNextSituationInvoice ', LOG_DEBUG);
 		$result = $this->db->query($sql);
@@ -1634,6 +1688,8 @@ class Facture extends CommonInvoice
 		if (isset($this->note_public)) $this->note_public=trim($this->note_public);
 		if (isset($this->modelpdf)) $this->modelpdf=trim($this->modelpdf);
 		if (isset($this->import_key)) $this->import_key=trim($this->import_key);
+		if (isset($this->retained_warranty)) $this->retained_warranty = floatval($this->retained_warranty);
+
 
 		// Check parameters
 		// Put here code to add control on parameters values
@@ -1649,7 +1705,7 @@ class Facture extends CommonInvoice
 		$sql.= " datef=".(strval($this->date)!='' ? "'".$this->db->idate($this->date)."'" : 'null').",";
 		$sql.= " date_pointoftax=".(strval($this->date_pointoftax)!='' ? "'".$this->db->idate($this->date_pointoftax)."'" : 'null').",";
 		$sql.= " date_valid=".(strval($this->date_validation)!='' ? "'".$this->db->idate($this->date_validation)."'" : 'null').",";
-		$sql.= " paye=".(isset($this->paye)?$this->db->escape($this->paye):"null").",";
+		$sql.= " paye=".(isset($this->paye)?$this->db->escape($this->paye):0).",";
 		$sql.= " remise_percent=".(isset($this->remise_percent)?$this->db->escape($this->remise_percent):"null").",";
 		$sql.= " remise_absolue=".(isset($this->remise_absolue)?$this->db->escape($this->remise_absolue):"null").",";
 		$sql.= " close_code=".(isset($this->close_code)?"'".$this->db->escape($this->close_code)."'":"null").",";
@@ -1674,7 +1730,10 @@ class Facture extends CommonInvoice
 		$sql.= " import_key=".(isset($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null").",";
 		$sql.= " situation_cycle_ref=".(empty($this->situation_cycle_ref)?"null":$this->db->escape($this->situation_cycle_ref)).",";
 		$sql.= " situation_counter=".(empty($this->situation_counter)?"null":$this->db->escape($this->situation_counter)).",";
-		$sql.= " situation_final=".(empty($this->situation_final)?"0":$this->db->escape($this->situation_final));
+		$sql.= " situation_final=".(empty($this->situation_final)?"0":$this->db->escape($this->situation_final)).",";
+		$sql.= " retained_warranty=".(empty($this->retained_warranty)?"0":$this->db->escape($this->retained_warranty)).",";
+		$sql.= " retained_warranty_date_limit=".(strval($this->retained_warranty_date_limit)!='' ? "'".$this->db->idate($this->retained_warranty_date_limit)."'" : 'null').",";
+		$sql.= " retained_warranty_fk_cond_reglement=".(isset($this->retained_warranty_fk_cond_reglement)?intval($this->retained_warranty_fk_cond_reglement):"null");
 		$sql.= " WHERE rowid=".$this->id;
 
 		$this->db->begin();
@@ -2285,7 +2344,7 @@ class Facture extends CommonInvoice
 			// Controle que facture source connue
 			if ($this->fk_facture_source <= 0)
 			{
-				$this->error=$langs->trans("ErrorFieldRequired", $langs->trans("InvoiceReplacement"));
+				$this->error=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceReplacement"));
 				$this->db->rollback();
 				return -10;
 			}
@@ -2415,13 +2474,18 @@ class Facture extends CommonInvoice
 				// Rename directory if dir was a temporary ref
 				if (preg_match('/^[\(]?PROV/i', $this->ref))
 				{
-					// Rename of object directory ($this->ref = old ref, $num = new ref)
-					// to  not lose the linked files
+					// Now we rename also files into index
+					$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref)+1).")), filepath = 'facture/".$this->db->escape($this->newref)."'";
+					$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'facture/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
+					$resql = $this->db->query($sql);
+					if (! $resql) { $error++; $this->error = $this->db->lasterror(); }
+
+					// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
 					$oldref = dol_sanitizeFileName($this->ref);
 					$newref = dol_sanitizeFileName($num);
 					$dirsource = $conf->facture->dir_output.'/'.$oldref;
 					$dirdest = $conf->facture->dir_output.'/'.$newref;
-					if (file_exists($dirsource))
+					if (! $error && file_exists($dirsource))
 					{
 						dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest);
 
@@ -2533,7 +2597,6 @@ class Facture extends CommonInvoice
 		return true;
 	}
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Set draft status
 	 *
@@ -2541,7 +2604,7 @@ class Facture extends CommonInvoice
 	 *	@param	int		$idwarehouse	Id warehouse to use for stock change.
 	 *	@return	int						<0 if KO, >0 if OK
 	 */
-    public function setDraft($user, $idwarehouse = -1)
+	public function setDraft($user, $idwarehouse = -1)
 	{
         // phpcs:enable
 		global $conf,$langs;
@@ -2550,11 +2613,11 @@ class Facture extends CommonInvoice
 
 		if ($this->statut == self::STATUS_DRAFT)
 		{
-			dol_syslog(get_class($this)."::set_draft already draft status", LOG_WARNING);
+			dol_syslog(__METHOD__." already draft status", LOG_WARNING);
 			return 0;
 		}
 
-		dol_syslog(get_class($this)."::set_draft", LOG_DEBUG);
+		dol_syslog(__METHOD__, LOG_DEBUG);
 
 		$this->db->begin();
 
@@ -2565,10 +2628,10 @@ class Facture extends CommonInvoice
 		$result=$this->db->query($sql);
 		if ($result)
 		{
-		    if (! $error)
-		    {
-		        $this->oldcopy= clone $this;
-		    }
+			if (! $error)
+			{
+				$this->oldcopy= clone $this;
+			}
 
 			// Si on decremente le produit principal et ses composants a la validation de facture, on réincrement
 			if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL))
@@ -2596,15 +2659,15 @@ class Facture extends CommonInvoice
 				$this->brouillon = 1;
 				$this->statut = self::STATUS_DRAFT;
 
-	            // Call trigger
-	            $result=$this->call_trigger('BILL_UNVALIDATE', $user);
-	            if ($result < 0)
+				// Call trigger
+				$result=$this->call_trigger('BILL_UNVALIDATE', $user);
+				if ($result < 0)
 				{
 					$error++;
 					$this->statut=$old_statut;
 					$this->brouillon=0;
 				}
-	            // End call triggers
+				// End call triggers
 			} else {
 				$this->db->rollback();
 				return -1;
@@ -2648,7 +2711,7 @@ class Facture extends CommonInvoice
 	 * 		@param    	int			$date_start      	Date start of service
 	 * 		@param    	int			$date_end        	Date end of service
 	 * 		@param    	int			$ventil          	Code of dispatching into accountancy
-	 * 		@param    	int			$info_bits			Bits de type de lignes
+	 * 		@param    	int			$info_bits			Bits of type of lines
 	 *		@param    	int			$fk_remise_except	Id discount used
 	 *		@param		string		$price_base_type	'HT' or 'TTC'
 	 * 		@param    	double		$pu_ttc             Unit price with tax (> 0 even for credit note)
@@ -2775,11 +2838,11 @@ class Facture extends CommonInvoice
 			$pu_ht_devise = $tabprice[19];
 
 			// Rank to use
-			$rangtouse = $rang;
-			if ($rangtouse == -1)
+			$ranktouse = $rang;
+			if ($ranktouse == -1)
 			{
 				$rangmax = $this->line_max($fk_parent_line);
-				$rangtouse = $rangmax + 1;
+				$ranktouse = $rangmax + 1;
 			}
 
 			// Insert line
@@ -2813,7 +2876,7 @@ class Facture extends CommonInvoice
 			$this->line->date_start=$date_start;
 			$this->line->date_end=$date_end;
 			$this->line->ventil=$ventil;
-			$this->line->rang=$rangtouse;
+			$this->line->rang=$ranktouse;
 			$this->line->info_bits=$info_bits;
 			$this->line->fk_remise_except=$fk_remise_except;
 
@@ -3135,7 +3198,13 @@ class Facture extends CommonInvoice
         // phpcs:enable
 	    global $mysoc,$user;
 
-		include_once DOL_DOCUMENT_ROOT . '/core/lib/price.lib.php';
+	    // Progress should never be changed for discount lines
+	    if (($line->info_bits & 2) == 2)
+	    {
+	    	return;
+	    }
+
+		include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 
 		// Cap percentages to 100
 		if ($percent > 100) $percent = 100;
@@ -3151,7 +3220,6 @@ class Facture extends CommonInvoice
 		$line->multicurrency_total_ttc = $tabprice[18];
 		$line->update($user);
 		$this->update_price(1);
-		$this->db->commit();
 	}
 
 	/**
@@ -3440,7 +3508,7 @@ class Facture extends CommonInvoice
 		else
 		{
 			$langs->load("errors");
-			print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete");
+			print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Invoice"));
 			return "";
 		}
 	}
@@ -3645,11 +3713,11 @@ class Facture extends CommonInvoice
 		$sql.= " AND ff.type IS NULL";			// Renvoi vrai si pas facture de remplacement
 		$sql.= " AND f.type != ".self::TYPE_CREDIT_NOTE;				// Type non 2 si facture non avoir
 
-		if($conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE){
+		if (! empty($conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE)) {
 		    // Select the last situation invoice
 		    $sqlSit = 'SELECT MAX(fs.rowid)';
 		    $sqlSit.= " FROM ".MAIN_DB_PREFIX."facture as fs";
-		    $sqlSit.= " WHERE fs.entity = ".$conf->entity;
+		    $sqlSit.= " WHERE fs.entity IN (".getEntity('invoice').")";
 		    $sqlSit.= " AND fs.type = ".self::TYPE_SITUATION;
 		    $sqlSit.= " AND fs.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
 		    $sqlSit.= " GROUP BY fs.situation_cycle_ref";
@@ -3866,6 +3934,7 @@ class Facture extends CommonInvoice
 			$response = new WorkboardResponse();
 			$response->warning_delay=$conf->facture->client->warning_delay/60/60/24;
 			$response->label=$langs->trans("CustomerBillsUnpaid");
+			$response->labelShort=$langs->trans("Unpaid");
 			$response->url=DOL_URL_ROOT.'/compta/facture/list.php?search_status=1&mainmenu=billing&leftmenu=customers_bills';
 			$response->img=img_object('', "bill");
 
@@ -4134,7 +4203,7 @@ class Facture extends CommonInvoice
 	/**
 	 *  Create a document onto disk according to template module.
 	 *
-	 *	@param	string		$modele			Generator to use. Caller must set it to obj->modelpdf or GETPOST('modelpdf') for example.
+	 *	@param	string		$modele			Generator to use. Caller must set it to obj->modelpdf or GETPOST('modelpdf','alpha') for example.
 	 *	@param	Translate	$outputlangs	objet lang a utiliser pour traduction
 	 *  @param  int			$hidedetails    Hide details of lines
 	 *  @param  int			$hidedesc       Hide description
@@ -4175,7 +4244,7 @@ class Facture extends CommonInvoice
     public function newCycle()
 	{
 		$sql = 'SELECT max(situation_cycle_ref) FROM ' . MAIN_DB_PREFIX . 'facture as f';
-		$sql.= " WHERE f.entity in (".getEntity('invoice', 0).")";
+		$sql.= " WHERE f.entity IN (".getEntity('invoice', 0).")";
 		$resql = $this->db->query($sql);
 		if ($resql) {
 			if ($resql->num_rows > 0)
@@ -4219,8 +4288,8 @@ class Facture extends CommonInvoice
 		global $conf;
 
 		$sql = 'SELECT rowid FROM ' . MAIN_DB_PREFIX . 'facture';
-		$sql .= ' where situation_cycle_ref = ' . $this->situation_cycle_ref;
-		$sql .= ' and situation_counter < ' . $this->situation_counter;
+		$sql .= ' WHERE situation_cycle_ref = ' . $this->situation_cycle_ref;
+		$sql .= ' AND situation_counter < ' . $this->situation_counter;
 		$sql .= ' AND entity = '. ($this->entity > 0 ? $this->entity : $conf->entity);
 		$resql = $this->db->query($sql);
 		$res = array();
@@ -4301,7 +4370,9 @@ class Facture extends CommonInvoice
 
 		if (!empty($this->situation_cycle_ref)) {
 			// No point in testing anything if we're not inside a cycle
-			$sql = 'SELECT max(situation_counter) FROM ' . MAIN_DB_PREFIX . 'facture WHERE situation_cycle_ref = ' . $this->situation_cycle_ref . ' AND entity = ' . ($this->entity > 0 ? $this->entity : $conf->entity);
+			$sql = 'SELECT max(situation_counter) FROM ' . MAIN_DB_PREFIX . 'facture';
+			$sql.= ' WHERE situation_cycle_ref = ' . $this->situation_cycle_ref;
+			$sql.= ' AND entity = ' . ($this->entity > 0 ? $this->entity : $conf->entity);
 			$resql = $this->db->query($sql);
 
 			if ($resql && $resql->num_rows > 0) {
@@ -4351,6 +4422,137 @@ class Facture extends CommonInvoice
 
 		return $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay);
 	}
+
+
+	/**
+	 * @return number or -1 if not available
+	 */
+	public function getRetainedWarrantyAmount()
+	{
+	    if(empty($this->retained_warranty) ){
+	        return -1;
+	    }
+
+	    $retainedWarrantyAmount = 0;
+
+	    // Billed - retained warranty
+	    if($this->type == Facture::TYPE_SITUATION)
+	    {
+	        $displayWarranty = true;
+	        // Check if this situation invoice is 100% for real
+	        if(!empty($this->lines)){
+	            foreach($this->lines as $i => $line){
+	                if($line->product_type < 2 && $line->situation_percent < 100){
+	                    $displayWarranty = false;
+	                    break;
+	            	}
+	            }
+	        }
+
+	        if($displayWarranty && !empty($this->situation_final))
+	        {
+	            $this->fetchPreviousNextSituationInvoice();
+	            $TPreviousIncoice = $this->tab_previous_situation_invoice;
+
+	            $total2BillWT = 0;
+	            foreach ($TPreviousIncoice as &$fac){
+	                $total2BillWT += $fac->total_ttc;
+	            }
+	            $total2BillWT += $this->total_ttc;
+
+	            $retainedWarrantyAmount = $total2BillWT * $this->retained_warranty / 100;
+	        }
+	        else{
+	            return -1;
+	        }
+	    }
+	    else
+	    {
+	        // Because one day retained warranty could be used on standard invoices
+	        $retainedWarrantyAmount = $this->total_ttc * $this->retained_warranty / 100;
+	    }
+
+	    return $retainedWarrantyAmount;
+	}
+
+	/**
+	 *  Change the retained warranty
+	 *
+	 *  @param		float		$value		value of retained warranty
+	 *  @return		int				>0 if OK, <0 if KO
+	 */
+	public function setRetainedWarranty($value)
+	{
+	    dol_syslog(get_class($this).'::setRetainedWarranty('.$value.')');
+	    if ($this->statut >= 0)
+	    {
+	        $fieldname = 'retained_warranty';
+	        $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
+	        $sql .= ' SET '.$fieldname.' = '.floatval($value);
+	        $sql .= ' WHERE rowid='.$this->id;
+
+	        if ($this->db->query($sql))
+	        {
+	            $this->retained_warranty = floatval($value);
+	            return 1;
+	        }
+	        else
+	        {
+	            dol_syslog(get_class($this).'::setRetainedWarranty Erreur '.$sql.' - '.$this->db->error());
+	            $this->error=$this->db->error();
+	            return -1;
+	        }
+	    }
+	    else
+	    {
+	        dol_syslog(get_class($this).'::setRetainedWarranty, status of the object is incompatible');
+	        $this->error='Status of the object is incompatible '.$this->statut;
+	        return -2;
+	    }
+	}
+
+
+	/**
+	 *  Change the retained_warranty_date_limit
+	 *
+	 *  @param		int		$timestamp		date limit of retained warranty in timestamp format
+	 *  @param		string	$dateYmd		date limit of retained warranty in Y m d format
+	 *  @return		int				>0 if OK, <0 if KO
+	 */
+	public function setRetainedWarrantyDateLimit($timestamp, $dateYmd = false)
+	{
+	    if(!$timestamp && $dateYmd){
+	        $timestamp = $this->db->jdate($dateYmd);
+	    }
+
+
+	    dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit('.$timestamp.')');
+	    if ($this->statut >= 0)
+	    {
+	        $fieldname = 'retained_warranty_date_limit';
+	        $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
+	        $sql .= ' SET '.$fieldname.' = '.(strval($timestamp)!='' ? '\'' .$this->db->idate($timestamp).'\''  : 'null' );
+	        $sql .= ' WHERE rowid='.$this->id;
+
+	        if ($this->db->query($sql))
+	        {
+	            $this->retained_warranty_date_limit = $timestamp;
+	            return 1;
+	        }
+	        else
+	        {
+	            dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit Erreur '.$sql.' - '.$this->db->error());
+	            $this->error=$this->db->error();
+	            return -1;
+	        }
+	    }
+	    else
+	    {
+	        dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit, status of the object is incompatible');
+	        $this->error='Status of the object is incompatible '.$this->statut;
+	        return -2;
+	    }
+	}
 }
 
 /**
@@ -4599,6 +4801,7 @@ class FactureLigne extends CommonInvoiceLine
 			if ($result <= 0)
 			{
 				$this->error='ErrorProductIdDoesNotExists';
+				dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
 				return -1;
 			}
 		}
@@ -4629,7 +4832,7 @@ class FactureLigne extends CommonInvoiceLine
 		$sql.= " '".$this->db->escape($this->localtax1_type)."',";
 		$sql.= " '".$this->db->escape($this->localtax2_type)."',";
 		$sql.= ' '.(! empty($this->fk_product)?$this->fk_product:"null").',';
-		$sql.= " ".$this->product_type.",";
+		$sql.= " ".((int) $this->product_type).",";
 		$sql.= " ".price2num($this->remise_percent).",";
 		$sql.= " ".price2num($this->subprice).",";
 		$sql.= ' '.(! empty($this->fk_remise_except)?$this->fk_remise_except:"null").',';
@@ -4975,13 +5178,16 @@ class FactureLigne extends CommonInvoiceLine
     public function get_prev_progress($invoiceid, $include_credit_note = true)
 	{
         // phpcs:enable
+		global $invoicecache;
 		if (is_null($this->fk_prev_id) || empty($this->fk_prev_id) || $this->fk_prev_id == "") {
 			return 0;
 		} else {
 		    // If invoice is not a situation invoice, this->fk_prev_id is used for something else
-            $tmpinvoice=new Facture($this->db);
-            $tmpinvoice->fetch($invoiceid);
-            if ($tmpinvoice->type != Facture::TYPE_SITUATION) return 0;
+			if (!isset($invoicecache[$invoiceid])) {
+				$invoicecache[$invoiceid]=new Facture($this->db);
+				$invoicecache[$invoiceid]->fetch($invoiceid);
+			}
+			if ($invoicecache[$invoiceid]->type != Facture::TYPE_SITUATION) return 0;
 
 			$sql = 'SELECT situation_percent FROM ' . MAIN_DB_PREFIX . 'facturedet WHERE rowid=' . $this->fk_prev_id;
 			$resql = $this->db->query($sql);
diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php
index 44f69f512bd..9a8f308a0d1 100644
--- a/htdocs/compta/facture/document.php
+++ b/htdocs/compta/facture/document.php
@@ -97,7 +97,7 @@ if ($id > 0 || ! empty($ref))
 	{
 		$object->fetch_thirdparty();
 
-		$upload_dir = $conf->facture->dir_output.'/'.dol_sanitizeFileName($object->ref);
+		$upload_dir = $conf->facture->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
 
 		$head = facture_prepare_head($object);
 		dol_fiche_head($head, 'documents', $langs->trans('InvoiceCustomer'), -1, 'bill');
diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php
index c9ee6e592ee..aadedd3c5f7 100644
--- a/htdocs/compta/facture/fiche-rec.php
+++ b/htdocs/compta/facture/fiche-rec.php
@@ -100,6 +100,20 @@ $permissionnote = $user->rights->facture->creer; // Used by the include of actio
 $permissiondellink=$user->rights->facture->creer;	// Used by the include of actions_dellink.inc.php
 $permissiontoedit = $user->rights->facture->creer; // Used by the include of actions_lineupdonw.inc.php
 
+$usercanread = $user->rights->facture->lire;
+$usercancreate = $user->rights->facture->creer;
+$usercanissuepayment = $user->rights->facture->paiement;
+$usercandelete = $user->rights->facture->supprimer;
+$usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate)));
+$usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send);
+$usercanreopen = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->reopen);
+$usercanunvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($usercancreate)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)));
+
+$usercanproductignorepricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS));
+$usercancreatemargin = $user->rights->margins->creer;
+$usercanreadallmargin = $user->rights->margins->liretous;
+$usercancreatewithdrarequest = $user->rights->prelevement->bons->creer;
+
 $now = dol_now();
 
 
@@ -173,8 +187,8 @@ if (empty($reshook))
 
 		if (! $error)
 		{
-			$object->titre = GETPOST('titre', 'alpha');
-			$object->ref_client = GETPOST('ref_client', 'alpha');
+			$object->titre = GETPOST('titre', 'alpha');	// deprecated
+			$object->title = GETPOST('titre', 'alpha');
 			$object->note_private = GETPOST('note_private', 'none');
             $object->note_public  = GETPOST('note_public', 'none');
             $object->modelpdf = GETPOST('modelpdf', 'alpha');
@@ -275,24 +289,16 @@ if (empty($reshook))
 	{
 		$object->setProject(GETPOST('projectid', 'int'));
 	}
-	// Set title/label of template invoice
+	// Set bank account
 	elseif ($action == 'setref' && $user->rights->facture->creer)
 	{
 		//var_dump(GETPOST('ref', 'alpha'));exit;
 		$result=$object->setValueFrom('titre', GETPOST('ref', 'alpha'), '', null, 'text', '', $user, 'BILLREC_MODIFY');
 		if ($result > 0)
 		{
-			$object->titre = GETPOST('ref', 'alpha');
-			$object->ref = $object->titre;
-		}
-		else dol_print_error($db, $object->error, $object->errors);
-	}
-	elseif ($action == 'setref_client' && $user->rights->facture->creer)
-	{
-		$result=$object->setValueFrom('ref_client', GETPOST('ref_client', 'alpha'), '', null, 'text', '', $user, 'BILLREC_MODIFY');
-		if ($result > 0)
-		{
-			$object->ref_client = GETPOST('ref_client', 'alpha');
+			$object->titre = GETPOST('ref', 'alpha');	// deprecated
+			$object->title = GETPOST('ref', 'alpha');
+			$object->ref = $object->title;
 		}
 		else dol_print_error($db, $object->error, $object->errors);
 	}
@@ -445,10 +451,12 @@ if (empty($reshook))
 		$predef='';
 		$product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):'');
 		$price_ht = GETPOST('price_ht');
-		if (GETPOST('prod_entry_mode') == 'free')
+		$price_ht_devise = GETPOST('multicurrency_price_ht');
+		$prod_entry_mode = GETPOST('prod_entry_mode', 'alpha');
+		if ($prod_entry_mode == 'free')
 		{
 			$idprod=0;
-			$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
+			$tva_tx = (GETPOST('tva_tx', 'alpha') ? GETPOST('tva_tx', 'alpha') : 0);
 		}
 		else
 		{
@@ -476,11 +484,11 @@ if (empty($reshook))
 			setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
 			$error ++;
 		}
-		if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && GETPOST('type') < 0) {
+		if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) {
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
 			$error ++;
 		}
-		if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && (! ($price_ht >= 0) || $price_ht == '')) 	// Unit price can be 0 but not ''
+		if ($prod_entry_mode == 'free' && empty($idprod) && (! ($price_ht >= 0) || $price_ht == '')) 	// Unit price can be 0 but not ''
 		{
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
 			$error ++;
@@ -489,7 +497,7 @@ if (empty($reshook))
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
 			$error ++;
 		}
-		if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && empty($product_desc)) {
+		if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
 			$error ++;
 		}
@@ -501,257 +509,239 @@ if (empty($reshook))
 
 		if (! $error && ($qty >= 0) && (! empty($product_desc) || ! empty($idprod)))
 		{
-		$ret = $object->fetch($id);
-		if ($ret < 0) {
-			dol_print_error($db, $object->error);
-			exit();
-		}
-		$ret = $object->fetch_thirdparty();
-
-		// Clean parameters
-		$date_start = dol_mktime(GETPOST('date_start' . $predef . 'hour'), GETPOST('date_start' . $predef . 'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start' . $predef . 'month'), GETPOST('date_start' . $predef . 'day'), GETPOST('date_start' . $predef . 'year'));
-		$date_end = dol_mktime(GETPOST('date_end' . $predef . 'hour'), GETPOST('date_end' . $predef . 'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end' . $predef . 'month'), GETPOST('date_end' . $predef . 'day'), GETPOST('date_end' . $predef . 'year'));
-		$price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
-
-		// Define special_code for special lines
-		$special_code = 0;
-		// if (empty($_POST['qty'])) $special_code=3; // Options should not exists on invoices
-
-		// Ecrase $pu par celui du produit
-		// Ecrase $desc par celui du produit
-		// Ecrase $tva_tx par celui du produit
-		// Ecrase $base_price_type par celui du produit
-		// Replaces $fk_unit with the product's
-		if (! empty($idprod))
-			{
-			$prod = new Product($db);
-			$prod->fetch($idprod);
-
-			$label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
-
-			// Update if prices fields are defined
-			$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
-			$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
-			if (empty($tva_tx)) $tva_npr=0;
-
-			$pu_ht = $prod->price;
-			$pu_ttc = $prod->price_ttc;
-			$price_min = $prod->price_min;
-			$price_base_type = $prod->price_base_type;
-
-			// We define price for product
-			if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
-			{
-				$pu_ht = $prod->multiprices[$object->thirdparty->price_level];
-				$pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level];
-				$price_min = $prod->multiprices_min[$object->thirdparty->price_level];
-				$price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level];
-				if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL))  // using this option is a bug. kept for backward compatibility
-				{
-					if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level];
-					if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level];
-					if (empty($tva_tx)) $tva_npr=0;
-				}
+			$ret = $object->fetch($id);
+			if ($ret < 0) {
+				dol_print_error($db, $object->error);
+				exit();
 			}
-			elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
+			$ret = $object->fetch_thirdparty();
+
+			// Clean parameters
+			$date_start = dol_mktime(GETPOST('date_start' . $predef . 'hour'), GETPOST('date_start' . $predef . 'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start' . $predef . 'month'), GETPOST('date_start' . $predef . 'day'), GETPOST('date_start' . $predef . 'year'));
+			$date_end = dol_mktime(GETPOST('date_end' . $predef . 'hour'), GETPOST('date_end' . $predef . 'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end' . $predef . 'month'), GETPOST('date_end' . $predef . 'day'), GETPOST('date_end' . $predef . 'year'));
+			$price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
+
+			// Define special_code for special lines
+			$special_code = 0;
+			// if (empty($_POST['qty'])) $special_code=3; // Options should not exists on invoices
+
+			// Ecrase $pu par celui du produit
+			// Ecrase $desc par celui du produit
+			// Ecrase $tva_tx par celui du produit
+			// Ecrase $base_price_type par celui du produit
+			// Replaces $fk_unit with the product's
+			if (! empty($idprod))
 			{
-				include_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php';
+				$prod = new Product($db);
+				$prod->fetch($idprod);
 
-				$prodcustprice = new Productcustomerprice($db);
+				$label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
 
-				$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id);
+				// Update if prices fields are defined
+				$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
+				$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
+				if (empty($tva_tx)) $tva_npr=0;
 
-				$result = $prodcustprice->fetch_all('', '', 0, 0, $filter);
-				if ($result)
+				// Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
+				$pqp = (GETPOST('pbq', 'int') ? GETPOST('pbq', 'int') : 0);
+
+				$datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
+
+				$pu_ht = $datapriceofproduct['pu_ht'];
+				$pu_ttc = $datapriceofproduct['pu_ttc'];
+				$price_min = $datapriceofproduct['price_min'];
+				$price_base_type = $datapriceofproduct['price_base_type'];
+				$tva_tx = $datapriceofproduct['tva_tx'];
+				$tva_npr = $datapriceofproduct['tva_npr'];
+
+				$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
+				$tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));
+
+				// if price ht was forced (ie: from gui when calculated by margin rate and cost price). TODO Why this ?
+				if (! empty($price_ht))
 				{
-					if (count($prodcustprice->lines) > 0)
+					$pu_ht = price2num($price_ht, 'MU');
+					$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
+				}
+				// On reevalue prix selon taux tva car taux tva transaction peut etre different
+				// de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
+				elseif ($tmpvat != $tmpprodvat)
+				{
+					if ($price_base_type != 'HT')
 					{
-						$pu_ht = price($prodcustprice->lines[0]->price);
-						$pu_ttc = price($prodcustprice->lines[0]->price_ttc);
-						$price_base_type = $prodcustprice->lines[0]->price_base_type;
-						$tva_tx = $prodcustprice->lines[0]->tva_tx;
-						if ($prodcustprice->lines[0]->default_vat_code && ! preg_match('/\(.*\)/', $tva_tx)) $tva_tx.= ' ('.$prodcustprice->lines[0]->default_vat_code.')';
-						$tva_npr = $prodcustprice->lines[0]->recuperableonly;
-						if (empty($tva_tx)) $tva_npr=0;
+						$pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
+					}
+					else
+					{
+						$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
 					}
 				}
-			}
 
-			$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
-			$tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));
+				$desc = '';
 
-			// if price ht was forced (ie: from gui when calculated by margin rate and cost price). TODO Why this ?
-			if (! empty($price_ht))
-			{
-				$pu_ht = price2num($price_ht, 'MU');
-				$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
-			}
-			// On reevalue prix selon taux tva car taux tva transaction peut etre different
-			// de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
-			elseif ($tmpvat != $tmpprodvat)
-			{
-				if ($price_base_type != 'HT')
+				// Define output language
+				if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE))
 				{
-					$pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
+					$outputlangs = $langs;
+					$newlang = '';
+					if (empty($newlang) && GETPOST('lang_id', 'aZ09'))
+						$newlang = GETPOST('lang_id', 'aZ09');
+					if (empty($newlang))
+						$newlang = $object->thirdparty->default_lang;
+					if (! empty($newlang))
+					{
+						$outputlangs = new Translate("", $conf);
+						$outputlangs->setDefaultLang($newlang);
+					}
+
+					$desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
 				}
 				else
 				{
-					$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
+					$desc = $prod->description;
 				}
-			}
 
-			$desc = '';
+				$desc = dol_concatdesc($desc, $product_desc);
 
-			// Define output language
-			if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE))
-			{
-				$outputlangs = $langs;
-				$newlang = '';
-				if (empty($newlang) && GETPOST('lang_id', 'aZ09'))
-					$newlang = GETPOST('lang_id', 'aZ09');
-				if (empty($newlang))
-					$newlang = $object->thirdparty->default_lang;
-				if (! empty($newlang))
+				// Add custom code and origin country into description
+				if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code)))
 				{
-					$outputlangs = new Translate("", $conf);
-					$outputlangs->setDefaultLang($newlang);
+					$tmptxt = '(';
+					// Define output language
+					if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+						$outputlangs = $langs;
+						$newlang = '';
+						if (empty($newlang) && GETPOST('lang_id', 'alpha')) $newlang = GETPOST('lang_id', 'alpha');
+						if (empty($newlang)) $newlang = $object->thirdparty->default_lang;
+						if (! empty($newlang)) {
+							$outputlangs = new Translate("", $conf);
+							$outputlangs->setDefaultLang($newlang);
+							$outputlangs->load('products');
+						}
+						if (! empty($prod->customcode)) $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode;
+						if (! empty($prod->customcode) && ! empty($prod->country_code)) $tmptxt .= ' - ';
+						if (! empty($prod->country_code)) $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $outputlangs, 0);
+					} else {
+						if (! empty($prod->customcode)) $tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode;
+						if (! empty($prod->customcode) && ! empty($prod->country_code))	$tmptxt .= ' - ';
+						if (! empty($prod->country_code)) $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0);
+					}
+					$tmptxt .= ')';
+					$desc = dol_concatdesc($desc, $tmptxt);
 				}
 
-				$desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
+				$type = $prod->type;
+				$fk_unit = $prod->fk_unit;
 			}
 			else
 			{
-				$desc = $prod->description;
+				$pu_ht = price2num($price_ht, 'MU');
+				$pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
+				$tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
+				$tva_tx = str_replace('*', '', $tva_tx);
+				if (empty($tva_tx)) $tva_npr=0;
+				$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
+				$desc = $product_desc;
+				$type = GETPOST('type');
+				$fk_unit= GETPOST('units', 'alpha');
 			}
 
-					$desc = dol_concatdesc($desc, $product_desc);
+			$date_start_fill = GETPOST('date_start_fill', 'int');
+			$date_end_fill = GETPOST('date_end_fill', 'int');
 
-			// Add custom code and origin country into description
-			if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code)))
-			{
-				$tmptxt = '(';
-				if (! empty($prod->customcode))
-					$tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode;
-				if (! empty($prod->customcode) && ! empty($prod->country_code))
-					$tmptxt .= ' - ';
-				if (! empty($prod->country_code))
-					$tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0);
-				$tmptxt .= ')';
-				$desc = dol_concatdesc($desc, $tmptxt);
-			}
+			// Margin
+			$fournprice = price2num(GETPOST('fournprice' . $predef) ? GETPOST('fournprice' . $predef) : '');
+			$buyingprice = price2num(GETPOST('buying_price' . $predef) != '' ? GETPOST('buying_price' . $predef) : '');    // If buying_price is '0', we must keep this value
 
-			$type = $prod->type;
-			$fk_unit = $prod->fk_unit;
-		}
-		else
-		{
-			$pu_ht = price2num($price_ht, 'MU');
-			$pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
-			$tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
-			$tva_tx = str_replace('*', '', $tva_tx);
-			if (empty($tva_tx)) $tva_npr=0;
-			$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
-			$desc = $product_desc;
-			$type = GETPOST('type');
-			$fk_unit= GETPOST('units', 'alpha');
-		}
+			// Local Taxes
+			$localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
+			$localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
 
-		$date_start_fill = GETPOST('date_start_fill', 'int');
-		$date_end_fill = GETPOST('date_end_fill', 'int');
+			$info_bits = 0;
+			if ($tva_npr)
+				$info_bits |= 0x01;
 
-		// Margin
-		$fournprice = price2num(GETPOST('fournprice' . $predef) ? GETPOST('fournprice' . $predef) : '');
-		$buyingprice = price2num(GETPOST('buying_price' . $predef) != '' ? GETPOST('buying_price' . $predef) : '');    // If buying_price is '0', we must keep this value
-
-		// Local Taxes
-		$localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
-		$localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
-
-		$info_bits = 0;
-		if ($tva_npr)
-			$info_bits |= 0x01;
-
-		if (((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS) )&& (! empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min))))
-		{
-			$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency));
-			setEventMessages($mesg, null, 'errors');
-		}
-		else
-		{
-			// Insert line
-			$result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $price_base_type, $info_bits, '', $pu_ttc, $type, - 1, $special_code, $label, $fk_unit, 0, $date_start_fill, $date_end_fill);
-
-			if ($result > 0)
-			{
-				/*if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
-    			{
-    			    // Define output language
-    			    $outputlangs = $langs;
-    			    $newlang = '';
-    			    if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
-    			    if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $object->thirdparty->default_lang;
-    			    if (! empty($newlang)) {
-    				$outputlangs = new Translate("", $conf);
-    				$outputlangs->setDefaultLang($newlang);
-    			    }
-    			    $model=$object->modelpdf;
-    			    $ret = $object->fetch($id); // Reload to get new records
-
-    			    $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
-    			    if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
-    			}*/
-				$object->fetch($object->id);    // Reload lines
-
-				unset($_POST['prod_entry_mode']);
-
-				unset($_POST['qty']);
-				unset($_POST['type']);
-				unset($_POST['remise_percent']);
-				unset($_POST['price_ht']);
-				unset($_POST['multicurrency_price_ht']);
-				unset($_POST['price_ttc']);
-				unset($_POST['tva_tx']);
-				unset($_POST['product_ref']);
-				unset($_POST['product_label']);
-				unset($_POST['product_desc']);
-				unset($_POST['fournprice']);
-				unset($_POST['buying_price']);
-				unset($_POST['np_marginRate']);
-				unset($_POST['np_markRate']);
-				unset($_POST['dp_desc']);
-				unset($_POST['idprod']);
-				unset($_POST['units']);
-
-				unset($_POST['date_starthour']);
-				unset($_POST['date_startmin']);
-				unset($_POST['date_startsec']);
-				unset($_POST['date_startday']);
-				unset($_POST['date_startmonth']);
-				unset($_POST['date_startyear']);
-				unset($_POST['date_endhour']);
-				unset($_POST['date_endmin']);
-				unset($_POST['date_endsec']);
-				unset($_POST['date_endday']);
-				unset($_POST['date_endmonth']);
-				unset($_POST['date_endyear']);
-
-				unset($_POST['date_start_fill']);
-				unset($_POST['date_end_fill']);
-
-				unset($_POST['situations']);
-				unset($_POST['progress']);
+			if ($usercanproductignorepricemin && (! empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min)))) {
+				$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency));
+				setEventMessages($mesg, null, 'errors');
 			}
 			else
 			{
-				setEventMessages($object->error, $object->errors, 'errors');
-			}
+				// Insert line
+				$result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $price_base_type, $info_bits, '', $pu_ttc, $type, - 1, $special_code, $label, $fk_unit, 0, $date_start_fill, $date_end_fill, $fournprice, $buyingprice);
 
-			$action = '';
-		}
+				if ($result > 0)
+				{
+					// Define output language and generate document
+					/*if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
+	    			{
+	    			    // Define output language
+	    			    $outputlangs = $langs;
+	    			    $newlang = '';
+	    			    if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
+	    			    if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $object->thirdparty->default_lang;
+	    			    if (! empty($newlang)) {
+	    				$outputlangs = new Translate("", $conf);
+	    				$outputlangs->setDefaultLang($newlang);
+	    			    }
+	    			    $model=$object->modelpdf;
+	    			    $ret = $object->fetch($id); // Reload to get new records
+
+	    			    $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
+	    			    if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
+	    			}*/
+					$object->fetch($object->id);    // Reload lines
+
+					unset($_POST['prod_entry_mode']);
+
+					unset($_POST['qty']);
+					unset($_POST['type']);
+					unset($_POST['remise_percent']);
+					unset($_POST['price_ht']);
+					unset($_POST['multicurrency_price_ht']);
+					unset($_POST['price_ttc']);
+					unset($_POST['tva_tx']);
+					unset($_POST['product_ref']);
+					unset($_POST['product_label']);
+					unset($_POST['product_desc']);
+					unset($_POST['fournprice']);
+					unset($_POST['buying_price']);
+					unset($_POST['np_marginRate']);
+					unset($_POST['np_markRate']);
+					unset($_POST['dp_desc']);
+					unset($_POST['idprod']);
+					unset($_POST['units']);
+
+					unset($_POST['date_starthour']);
+					unset($_POST['date_startmin']);
+					unset($_POST['date_startsec']);
+					unset($_POST['date_startday']);
+					unset($_POST['date_startmonth']);
+					unset($_POST['date_startyear']);
+					unset($_POST['date_endhour']);
+					unset($_POST['date_endmin']);
+					unset($_POST['date_endsec']);
+					unset($_POST['date_endday']);
+					unset($_POST['date_endmonth']);
+					unset($_POST['date_endyear']);
+
+					unset($_POST['date_start_fill']);
+					unset($_POST['date_end_fill']);
+
+					unset($_POST['situations']);
+					unset($_POST['progress']);
+				}
+				else
+				{
+					setEventMessages($object->error, $object->errors, 'errors');
+				}
+
+				$action = '';
+			}
 		}
 	}
 
-	elseif ($action == 'updateline' && $user->rights->facture->creer && ! GETPOST('cancel', 'alpha'))
+	elseif ($action == 'updateline' && $usercancreate && ! GETPOST('cancel', 'alpha'))
 	{
 		if (! $object->fetch($id) > 0)	dol_print_error($db);
 		$object->fetch_thirdparty();
@@ -786,7 +776,7 @@ if (empty($reshook))
 		$array_options = $extrafieldsline->getOptionalsFromPost($object->table_element_line);
 
 		$objectline = new FactureLigneRec($db);
-		if ($objectline->fetch(GETPOST('lineid')))
+		if ($objectline->fetch(GETPOST('lineid', 'int')))
 		{
 			$objectline->array_options=$array_options;
 			$result=$objectline->insertExtraFields();
@@ -796,6 +786,8 @@ if (empty($reshook))
 			}
 		}
 
+		$position = ($objectline->rang >= 0 ? $objectline->rang : 0);
+
 		// Unset extrafield
 		if (is_array($extralabelsline))
 		{
@@ -807,8 +799,8 @@ if (empty($reshook))
 		}
 
 		// Define special_code for special lines
-		$special_code=GETPOST('special_code');
-		if (! GETPOST('qty')) $special_code=3;
+		$special_code=GETPOST('special_code', 'int');
+		if (! GETPOST('qty', 'alpha')) $special_code=3;
 
 		/*$line = new FactureLigne($db);
         $line->fetch(GETPOST('lineid'));
@@ -844,11 +836,11 @@ if (empty($reshook))
 				$error ++;
 			}
 		} else {
-			$type = GETPOST('type');
+			$type = GETPOST('type', 'int');
 			$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
 
 			// Check parameters
-			if (GETPOST('type') < 0) {
+			if (GETPOST('type', 'int') < 0) {
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
 				$error ++;
 			}
@@ -865,7 +857,7 @@ if (empty($reshook))
 		// Update line
 		if (! $error)
 		{
-$result = $object->updateline(
+			$result = $object->updateline(
 				GETPOST('lineid'),
 				$description,
 				$pu_ht,
@@ -880,14 +872,16 @@ $result = $object->updateline(
 				0,
 				0,
 				$type,
-				0,
+				$position,
 				$special_code,
 				$label,
 				GETPOST('units'),
 				$pu_ht_devise,
 				0,
 				$date_start_fill,
-				$date_end_fill
+				$date_end_fill,
+				$fournprice,
+				$buyingprice
 			);
 
 			if ($result >= 0)
@@ -1007,11 +1001,6 @@ if ($action == 'create')
 		print '<input class="flat quatrevingtpercent" type="text" name="titre" value="'.$_POST["titre"].'">';
 		print '</td></tr>';
 
-		// Ref Client
-		print '<tr><td class="titlefieldcreate">'.$langs->trans("RefCustomer").'</td><td>';
-		print '<input class="flat quatrevingtpercent" type="text" name="ref_client" value="'.GETPOST('ref_client', 'alpha').'">';
-		print '</td></tr>';
-
 		// Third party
 		print '<tr><td class="titlefieldcreate">'.$langs->trans("Customer").'</td><td>'.$object->thirdparty->getNomUrl(1, 'customer').'</td>';
 		print '</tr>';
@@ -1028,8 +1017,8 @@ if ($action == 'create')
 		$substitutionarray['__INVOICE_PREVIOUS_MONTH_TEXT__'] = $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, -1, 'm'), '%B').')';
 		$substitutionarray['__INVOICE_MONTH_TEXT__'] = $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($object->date, '%B').')';
 		$substitutionarray['__INVOICE_NEXT_MONTH_TEXT__'] = $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, 1, 'm'), '%B').')';
-		$substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, -1, 'y'), '%Y').')';
-		$substitutionarray['__INVOICE_YEAR__'] =  $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($object->date, '%Y').')';
+		$substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, -1, 'y'), '%Y').')';
+		$substitutionarray['__INVOICE_YEAR__'] =  $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($object->date, '%Y').')';
 		$substitutionarray['__INVOICE_NEXT_YEAR__'] = $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($object->date, 1, 'y'), '%Y').')';
 		// Only on template invoices
 		$substitutionarray['__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__'] = $langs->trans("DateNextInvoiceBeforeGen").' ('.$langs->trans("Example").': '.dol_print_date($object->date_when, 'dayhour').')';
@@ -1244,9 +1233,8 @@ else
 
 		$morehtmlref.='<div class="refidno">';
 		// Ref customer
-		$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', 0, 1);
-		$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', null, null, '', 1);
-		$morehtmlref.='<br>';
+		//$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', 0, 1);
+		//$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', null, null, '', 1);
 		// Thirdparty
 		$morehtmlref.=$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
 		// Project
@@ -1371,8 +1359,8 @@ else
 		$substitutionarray['__INVOICE_PREVIOUS_MONTH_TEXT__'] = $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')';
 		$substitutionarray['__INVOICE_MONTH_TEXT__'] = $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')';
 		$substitutionarray['__INVOICE_NEXT_MONTH_TEXT__'] = $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')';
-		$substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')';
-		$substitutionarray['__INVOICE_YEAR__'] =  $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')';
+		$substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')';
+		$substitutionarray['__INVOICE_YEAR__'] =  $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')';
 		$substitutionarray['__INVOICE_NEXT_YEAR__'] = $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')';
 		// Only on template invoices
 		$substitutionarray['__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__'] = $langs->trans("DateNextInvoiceBeforeGen").' ('.$langs->trans("Example").': '.dol_print_date(($object->date_when?$object->date_when:dol_now()), 'dayhour').')';
@@ -1439,8 +1427,8 @@ else
             include_once DOL_DOCUMENT_ROOT . '/core/modules/facture/modules_facture.php';
             $list = array();
             $models = ModelePDFFactures::liste_modeles($db);
-            foreach ($models as $model) {
-                $list[] = $model . ':' . $model;
+            foreach ($models as $k => $model) {
+                $list[] = str_replace(':', '|', $k) . ':' . $model;
             }
             $select = 'select;'.implode(',', $list);
             print $form->editfieldval($langs->trans("Model"), 'modelpdf', $object->modelpdf, $object, $user->rights->facture->creer, $select);
diff --git a/htdocs/compta/facture/invoicetemplate_list.php b/htdocs/compta/facture/invoicetemplate_list.php
index 9f9e3276542..bb072291cb8 100644
--- a/htdocs/compta/facture/invoicetemplate_list.php
+++ b/htdocs/compta/facture/invoicetemplate_list.php
@@ -133,13 +133,16 @@ $arrayfields=array(
 	'f.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
 );
 // Extra fields
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
-	foreach($extrafields->attribute_label as $key => $val)
+	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
-		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
 	}
 }
+$object->fields = dol_sort_array($object->fields, 'position');
+$arrayfields = dol_sort_array($arrayfields, 'position');
 
 
 /*
@@ -213,7 +216,7 @@ $today = dol_mktime(23, 59, 59, $tmparray['mon'], $tmparray['mday'], $tmparray['
 /*
  *  List mode
  */
-$sql = "SELECT s.nom as name, s.rowid as socid, f.rowid as facid, f.titre, f.total, f.tva as total_vat, f.total_ttc, f.frequency, f.unit_frequency,";
+$sql = "SELECT s.nom as name, s.rowid as socid, f.rowid as facid, f.titre as title, f.total, f.tva as total_vat, f.total_ttc, f.frequency, f.unit_frequency,";
 $sql.= " f.nb_gen_done, f.nb_gen_max, f.date_last_gen, f.date_when, f.suspended,";
 $sql.= " f.datec, f.tms,";
 $sql.= " f.fk_cond_reglement, f.fk_mode_reglement";
@@ -261,7 +264,7 @@ if ($search_month_date_when > 0)
 	if ($search_year_date_when > 0 && empty($search_day_date_when))
 		$sql.= " AND f.date_when BETWEEN '".$db->idate(dol_get_first_day($search_year_date_when, $search_month_date_when, false))."' AND '".$db->idate(dol_get_last_day($search_year_date_when, $search_month_date_when, false))."'";
 	elseif ($search_year_date_when > 0 && ! empty($search_day_date_when))
-		$sql.= " AND f.date_date_when_reglement BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month_date_when, $search_day_date_when, $search_year_date_when))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month_date_when, $search_day_date_when, $search_year_date_when))."'";
+		$sql.= " AND f.date_when BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month_date_when, $search_day_date_when, $search_year_date_when))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month_date_when, $search_day_date_when, $search_year_date_when))."'";
 	else
 		$sql.= " AND date_format(f.date_when, '%m') = '".$db->escape($search_month_date_when)."'";
 }
@@ -514,7 +517,7 @@ if ($resql)
 			$invoicerectmp->unit_frequency=$objp->unit_frequency;
 			$invoicerectmp->nb_gen_max=$objp->nb_gen_max;
 			$invoicerectmp->nb_gen_done=$objp->nb_gen_done;
-			$invoicerectmp->ref=$objp->titre;
+			$invoicerectmp->ref=$objp->title;
 
 			print '<tr class="oddeven">';
 
diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index d978ddb62e5..ad9e2295d6d 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -67,12 +67,18 @@ $confirm=GETPOST('confirm', 'alpha');
 $toselect = GETPOST('toselect', 'array');
 $contextpage=GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'invoicelist';
 
+if ($contextpage == 'poslist')
+{
+    $_GET['optioncss'] = 'print';
+}
+
 $lineid=GETPOST('lineid', 'int');
 $userid=GETPOST('userid', 'int');
 $search_product_category=GETPOST('search_product_category', 'int');
 $search_ref=GETPOST('sf_ref')?GETPOST('sf_ref', 'alpha'):GETPOST('search_ref', 'alpha');
 $search_refcustomer=GETPOST('search_refcustomer', 'alpha');
 $search_type=GETPOST('search_type', 'int');
+$search_project_ref=GETPOST('search_project_ref', 'alpha');
 $search_project=GETPOST('search_project', 'alpha');
 $search_societe=GETPOST('search_societe', 'alpha');
 $search_montant_ht=GETPOST('search_montant_ht', 'alpha');
@@ -155,8 +161,9 @@ $arrayfields=array(
 	'f.type'=>array('label'=>"Type", 'checked'=>0),
 	'f.date'=>array('label'=>"DateInvoice", 'checked'=>1),
 	'f.date_lim_reglement'=>array('label'=>"DateDue", 'checked'=>1),
-	'p.ref'=>array('label'=>"ProjectRef", 'checked'=>0, 'enabled'=>(empty($conf->projet->enabled)?0:1)),
-	's.nom'=>array('label'=>"ThirdParty", 'checked'=>1),
+	'p.ref'=>array('label'=>"ProjectRef", 'checked'=>1, 'enabled'=>(empty($conf->projet->enabled)?0:1)),
+    'p.title'=>array('label'=>"ProjectLabel", 'checked'=>0, 'enabled'=>(empty($conf->projet->enabled)?0:1)),
+    's.nom'=>array('label'=>"ThirdParty", 'checked'=>1),
 	's.town'=>array('label'=>"Town", 'checked'=>1),
 	's.zip'=>array('label'=>"Zip", 'checked'=>1),
 	'state.nom'=>array('label'=>"StateShort", 'checked'=>0),
@@ -175,14 +182,23 @@ $arrayfields=array(
 	'f.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500),
 	'f.fk_statut'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000),
 );
-// Extra fields
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+
+if($conf->global->INVOICE_USE_SITUATION && $conf->global->INVOICE_USE_SITUATION_RETAINED_WARRANTY)
 {
-	foreach($extrafields->attribute_label as $key => $val)
+    $arrayfields['f.retained_warranty'] = array('label'=>$langs->trans("RetainedWarranty"), 'checked'=>0);
+}
+
+// Extra fields
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
+{
+	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
-		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
 	}
 }
+$object->fields = dol_sort_array($object->fields, 'position');
+$arrayfields = dol_sort_array($arrayfields, 'position');
 
 
 /*
@@ -207,6 +223,7 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter',
 	$search_ref='';
 	$search_refcustomer='';
 	$search_type='';
+	$search_project_ref='';
 	$search_project='';
 	$search_societe='';
 	$search_montant_ht='';
@@ -358,8 +375,6 @@ $facturestatic=new Facture($db);
 $formcompany=new FormCompany($db);
 $thirdpartystatic=new Societe($db);
 
-// llxHeader('',$langs->trans('CustomersInvoices'),'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes');
-
 $sql = 'SELECT';
 if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT';
 $sql.= ' f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc,';
@@ -367,6 +382,10 @@ $sql.= ' f.localtax1 as total_localtax1, f.localtax2 as total_localtax2,';
 $sql.= ' f.datef as df, f.date_lim_reglement as datelimite,';
 $sql.= ' f.paye as paye, f.fk_statut,';
 $sql.= ' f.datec as date_creation, f.tms as date_update,';
+if($conf->global->INVOICE_USE_SITUATION && $conf->global->INVOICE_USE_SITUATION_RETAINED_WARRANTY)
+{
+    $sql.= ' f.retained_warranty, f.retained_warranty_date_limit, f.situation_final,f.situation_cycle_ref,f.situation_counter,';
+}
 $sql.= ' s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur,';
 $sql.= " typent.code as typent_code,";
 $sql.= " state.code_departement as state_code, state.nom as state_name,";
@@ -376,9 +395,8 @@ $sql.= " p.rowid as project_id, p.ref as project_ref, p.title as project_label";
 // TODO Better solution to be able to sort on already payed or remain to pay is to store amount_payed in a denormalized field.
 if (! $sall) $sql.= ', SUM(pf.amount) as dynamount_payed';
 if ($search_categ_cus) $sql .= ", cc.fk_categorie, cc.fk_soc";
-
 // Add fields from extrafields
-foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : '');
+foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ", ef.".$key.' as options_'.$key : '');
 // Add fields from hooks
 $parameters=array();
 $reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters);    // Note that $action and $object may have been modified by hook
@@ -424,7 +442,8 @@ if ($filtre)
 if ($search_ref) $sql .= natural_search('f.ref', $search_ref);
 if ($search_refcustomer) $sql .= natural_search('f.ref_client', $search_refcustomer);
 if ($search_type != '' && $search_type != '-1') $sql.=" AND f.type IN (".$db->escape($search_type).")";
-if ($search_project) $sql .= natural_search('p.ref', $search_project);
+if ($search_project_ref) $sql .= natural_search('p.ref', $search_project_ref);
+if ($search_project) $sql .= natural_search('p.title', $search_project);
 if ($search_societe) $sql .= natural_search('s.nom', $search_societe);
 if ($search_town)  $sql.= natural_search('s.town', $search_town);
 if ($search_zip)   $sql.= natural_search("s.zip", $search_zip);
@@ -450,7 +469,7 @@ if ($search_status != '-1' && $search_status != '')
 	}
 	else
 	{
-		$sql.= " AND f.fk_statut IN (".$search_status.")";	// When search_status is '1,2' for example
+		$sql.= " AND f.fk_statut IN (".$db->escape($search_status).")";	// When search_status is '1,2' for example
 	}
 }
 if ($search_paymentmode > 0) $sql .= " AND f.fk_mode_reglement = ".$db->escape($search_paymentmode);
@@ -458,7 +477,7 @@ if ($search_paymentterms > 0) $sql .= " AND f.fk_cond_reglement = ".$db->escape(
 $sql.= dolSqlDateFilter("f.datef", $search_day, $search_month, $search_year);
 $sql.= dolSqlDateFilter("f.date_lim_reglement",	$search_day_lim, $search_month_lim, $search_year_lim);
 if ($option == 'late') $sql.=" AND f.date_lim_reglement < '".$db->idate(dol_now() - $conf->facture->client->warning_delay)."'";
-if ($search_sale > 0)  $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$search_sale;
+if ($search_sale > 0)  $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .(int) $search_sale;
 if ($search_user > 0)
 {
 	$sql.= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='facture' AND tc.source='internal' AND ec.element_id = f.rowid AND ec.fk_socpeople = ".$search_user;
@@ -552,6 +571,8 @@ if ($resql)
 	if ($search_year_lim)    $param.='&search_year_lim=' .urlencode($search_year_lim);
 	if ($search_ref)         $param.='&search_ref=' .urlencode($search_ref);
 	if ($search_refcustomer) $param.='&search_refcustomer=' .urlencode($search_refcustomer);
+	if ($search_project_ref) $param.='&search_project_ref='.urlencode($search_project_ref);
+	if ($search_project)     $param.='&search_project='.urlencode($search_project);
 	if ($search_type != '')  $param.='&search_type='.urlencode($search_type);
 	if ($search_societe)     $param.='&search_societe=' .urlencode($search_societe);
 	if ($search_town)        $param.='&search_town='.urlencode($search_town);
@@ -597,11 +618,9 @@ if ($resql)
 	$massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 
 	$newcardbutton='';
-	if($user->rights->facture->creer)
+	if($user->rights->facture->creer && $contextpage != 'poslist')
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/facture/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewBill').'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
+        $newcardbutton.= dolGetButtonTitle($langs->trans('NewBill'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/compta/facture/card.php?action=create');
 	}
 
 	$i = 0;
@@ -681,7 +700,7 @@ if ($resql)
 
 	$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
 	$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
-	if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1);
+	if ($massactionbutton && $contextpage != 'poslist') $selectedfields.=$form->showCheckAddButtons('checkforselect', 1);
 
 	print '<div class="div-table-responsive">';
 	print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
@@ -739,10 +758,15 @@ if ($resql)
 		print '<br><input type="checkbox" name="search_option" value="late"'.($option == 'late'?' checked':'').'> '.$langs->trans("Alert");
 		print '</td>';
 	}
-	// Project
+	// Project ref
 	if (! empty($arrayfields['p.ref']['checked']))
 	{
-		print '<td class="liste_titre"><input class="flat maxwidth50imp" type="text" name="search_project" value="'.$search_project.'"></td>';
+		print '<td class="liste_titre"><input class="flat maxwidth50imp" type="text" name="search_project_ref" value="'.$search_project_ref.'"></td>';
+	}
+	// Project label
+	if (! empty($arrayfields['p.title']['checked']))
+	{
+	    print '<td class="liste_titre"><input class="flat maxwidth50imp" type="text" name="search_project" value="'.$search_project.'"></td>';
 	}
 	// Thirpdarty
 	if (! empty($arrayfields['s.nom']['checked']))
@@ -823,6 +847,13 @@ if ($resql)
 		print '<input class="flat" type="text" size="4" name="search_montant_ttc" value="'.dol_escape_htmltag($search_montant_ttc).'">';
 		print '</td>';
 	}
+
+	if(! empty($arrayfields['f.retained_warranty']['checked']))
+	{
+	    print '<td class="liste_titre" align="right">';
+	    print '</td>';
+	}
+
 	if (! empty($arrayfields['dynamount_payed']['checked']))
 	{
 		print '<td class="liste_titre right">';
@@ -874,6 +905,7 @@ if ($resql)
 	if (! empty($arrayfields['f.date']['checked']))               print_liste_field_titre($arrayfields['f.date']['label'], $_SERVER['PHP_SELF'], 'f.datef', '', $param, 'align="center"', $sortfield, $sortorder);
 	if (! empty($arrayfields['f.date_lim_reglement']['checked'])) print_liste_field_titre($arrayfields['f.date_lim_reglement']['label'], $_SERVER['PHP_SELF'], "f.date_lim_reglement", '', $param, 'align="center"', $sortfield, $sortorder);
 	if (! empty($arrayfields['p.ref']['checked']))                print_liste_field_titre($arrayfields['p.ref']['label'], $_SERVER['PHP_SELF'], "p.ref", '', $param, '', $sortfield, $sortorder);
+	if (! empty($arrayfields['p.title']['checked']))              print_liste_field_titre($arrayfields['p.title']['label'], $_SERVER['PHP_SELF'], "p.title", '', $param, '', $sortfield, $sortorder);
 	if (! empty($arrayfields['s.nom']['checked']))                print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER['PHP_SELF'], 's.nom', '', $param, '', $sortfield, $sortorder);
 	if (! empty($arrayfields['s.town']['checked']))               print_liste_field_titre($arrayfields['s.town']['label'], $_SERVER["PHP_SELF"], 's.town', '', $param, '', $sortfield, $sortorder);
 	if (! empty($arrayfields['s.zip']['checked']))                print_liste_field_titre($arrayfields['s.zip']['label'], $_SERVER["PHP_SELF"], 's.zip', '', $param, '', $sortfield, $sortorder);
@@ -887,6 +919,7 @@ if ($resql)
 	if (! empty($arrayfields['f.total_localtax1']['checked']))    print_liste_field_titre($arrayfields['f.total_localtax1']['label'], $_SERVER['PHP_SELF'], 'f.localtax1', '', $param, 'class="right"', $sortfield, $sortorder);
 	if (! empty($arrayfields['f.total_localtax2']['checked']))    print_liste_field_titre($arrayfields['f.total_localtax2']['label'], $_SERVER['PHP_SELF'], 'f.localtax2', '', $param, 'class="right"', $sortfield, $sortorder);
 	if (! empty($arrayfields['f.total_ttc']['checked']))          print_liste_field_titre($arrayfields['f.total_ttc']['label'], $_SERVER['PHP_SELF'], 'f.total_ttc', '', $param, 'class="right"', $sortfield, $sortorder);
+	if (! empty($arrayfields['f.retained_warranty']['checked']))  print_liste_field_titre($arrayfields['f.retained_warranty']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'align="right"', $sortfield, $sortorder);
 	if (! empty($arrayfields['dynamount_payed']['checked']))      print_liste_field_titre($arrayfields['dynamount_payed']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder);
 	if (! empty($arrayfields['rtp']['checked']))                  print_liste_field_titre($arrayfields['rtp']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder);
 	// Extra fields
@@ -927,7 +960,15 @@ if ($resql)
 			$facturestatic->date_lim_reglement=$db->jdate($obj->datelimite);
 			$facturestatic->note_public=$obj->note_public;
 			$facturestatic->note_private=$obj->note_private;
-
+			if($conf->global->INVOICE_USE_SITUATION && $conf->global->INVOICE_USE_SITUATION_RETAINED_WARRANTY)
+			{
+			     $facturestatic->retained_warranty=$obj->retained_warranty;
+			     $facturestatic->retained_warranty_date_limit=$obj->retained_warranty_date_limit;
+			     $facturestatic->situation_final=$obj->retained_warranty_date_limit;
+			     $facturestatic->situation_final=$obj->retained_warranty_date_limit;
+			     $facturestatic->situation_cycle_ref=$obj->situation_cycle_ref;
+			     $facturestatic->situation_counter=$obj->situation_counter;
+			}
 			$thirdpartystatic->id=$obj->socid;
 			$thirdpartystatic->name=$obj->name;
 			$thirdpartystatic->client=$obj->client;
@@ -939,18 +980,27 @@ if ($resql)
 			$thirdpartystatic->email=$obj->email;
 			$thirdpartystatic->country_code=$obj->country_code;
 
+			$projectstatic->id=$obj->project_id;
+			$projectstatic->ref=$obj->project_ref;
+			$projectstatic->title=$obj->project_label;
+
 			$paiement = $facturestatic->getSommePaiement();
 			$totalcreditnotes = $facturestatic->getSumCreditNotesUsed();
 			$totaldeposits = $facturestatic->getSumDepositsUsed();
 			$totalpay = $paiement + $totalcreditnotes + $totaldeposits;
-			$remaintopay = $facturestatic->total_ttc - $totalpay;
+			$remaintopay = price2num($facturestatic->total_ttc - $totalpay);
 			if ($facturestatic->type == Facture::TYPE_CREDIT_NOTE && $obj->paye == 1) {
 				$remaincreditnote = $discount->getAvailableDiscounts($obj->fk_soc, '', 'rc.fk_facture_source='.$facturestatic->id);
 				$remaintopay = -$remaincreditnote;
-				$totalpay = $facturestatic->total_ttc - $remaintopay;
+				$totalpay = price2num($facturestatic->total_ttc - $remaintopay);
 			}
 
-			print '<tr class="oddeven">';
+            print '<tr class="oddeven"';
+            if ($contextpage == 'poslist')
+            {
+                print ' onclick="parent.$(\'#poslines\').load(\'invoice.php?action=history&placeid='.$obj->id.'\', function() {parent.$.colorbox.close();});"';
+            }
+            print '>';
 			if (! empty($arrayfields['f.ref']['checked']))
 			{
 				print '<td class="nowrap">';
@@ -958,7 +1008,14 @@ if ($resql)
 				print '<table class="nobordernopadding"><tr class="nocellnopadd">';
 
 				print '<td class="nobordernopadding nowraponall">';
-				print $facturestatic->getNomUrl(1, '', 200, 0, '', 0, 1);
+                if ($contextpage == 'poslist')
+                {
+                    print $obj->ref;
+                }
+                else
+                {
+                    print $facturestatic->getNomUrl(1, '', 200, 0, '', 0, 1);
+                }
 				print empty($obj->increment)?'':' ('.$obj->increment.')';
 
 				$filename=dol_sanitizeFileName($obj->ref);
@@ -1012,33 +1069,49 @@ if ($resql)
 				if (! $i) $totalarray['nbfield']++;
 			}
 
-			// Project
+			// Project ref
 			if (! empty($arrayfields['p.ref']['checked']))
 			{
-				print '<td class="nowrap">';
+				print '<td class="nocellnopadd nowrap">';
 				if ($obj->project_id > 0)
 				{
-					$projectstatic->id=$obj->project_id;
-					$projectstatic->ref=$obj->project_ref;
-					$projectstatic->title=$obj->project_label;
 					print $projectstatic->getNomUrl(1);
 				}
 				print '</td>';
 				if (! $i) $totalarray['nbfield']++;
 			}
 
+			// Project title
+			if (! empty($arrayfields['p.title']['checked']))
+			{
+			    print '<td class="nowrap">';
+			    if ($obj->project_id > 0)
+			    {
+			        print $projectstatic->title;
+			    }
+			    print '</td>';
+			    if (! $i) $totalarray['nbfield']++;
+			}
+
 			// Third party
 			if (! empty($arrayfields['s.nom']['checked']))
 			{
 				print '<td class="tdoverflowmax200">';
-				print $thirdpartystatic->getNomUrl(1, 'customer');
+        if ($contextpage == 'poslist')
+		{
+		    print $thirdpartystatic->name;
+		}
+		else
+		{
+		    print $thirdpartystatic->getNomUrl(1, 'customer');
+		}
 				print '</td>';
 				if (! $i) $totalarray['nbfield']++;
 			}
 			// Town
 			if (! empty($arrayfields['s.town']['checked']))
 			{
-				print '<td class="nocellnopadd">';
+				print '<td>';
 				print $obj->town;
 				print '</td>';
 				if (! $i) $totalarray['nbfield']++;
@@ -1046,7 +1119,7 @@ if ($resql)
 			// Zip
 			if (! empty($arrayfields['s.zip']['checked']))
 			{
-				print '<td class="nocellnopadd">';
+				print '<td>';
 				print $obj->zip;
 				print '</td>';
 				if (! $i) $totalarray['nbfield']++;
@@ -1106,7 +1179,7 @@ if ($resql)
 			// Amount HT
 			if (! empty($arrayfields['f.total_ht']['checked']))
 			{
-				  print '<td class="right">'.price($obj->total_ht)."</td>\n";
+				  print '<td class="right nowrap">'.price($obj->total_ht)."</td>\n";
 				  if (! $i) $totalarray['nbfield']++;
 				  if (! $i) $totalarray['totalhtfield']=$totalarray['nbfield'];
 				  $totalarray['totalht'] += $obj->total_ht;
@@ -1114,7 +1187,7 @@ if ($resql)
 			// Amount VAT
 			if (! empty($arrayfields['f.total_vat']['checked']))
 			{
-				print '<td class="right">'.price($obj->total_vat)."</td>\n";
+				print '<td class="right nowrap">'.price($obj->total_vat)."</td>\n";
 				if (! $i) $totalarray['nbfield']++;
 				if (! $i) $totalarray['totalvatfield']=$totalarray['nbfield'];
 				$totalarray['totalvat'] += $obj->total_vat;
@@ -1122,7 +1195,7 @@ if ($resql)
 			// Amount LocalTax1
 			if (! empty($arrayfields['f.total_localtax1']['checked']))
 			{
-				print '<td class="right">'.price($obj->total_localtax1)."</td>\n";
+				print '<td class="right nowrap">'.price($obj->total_localtax1)."</td>\n";
 				if (! $i) $totalarray['nbfield']++;
 				if (! $i) $totalarray['totallocaltax1field']=$totalarray['nbfield'];
 				$totalarray['totallocaltax1'] += $obj->total_localtax1;
@@ -1130,7 +1203,7 @@ if ($resql)
 			// Amount LocalTax2
 			if (! empty($arrayfields['f.total_localtax2']['checked']))
 			{
-				print '<td class="right">'.price($obj->total_localtax2)."</td>\n";
+				print '<td class="right nowrap">'.price($obj->total_localtax2)."</td>\n";
 				if (! $i) $totalarray['nbfield']++;
 				if (! $i) $totalarray['totallocaltax2field']=$totalarray['nbfield'];
 				$totalarray['totallocaltax2'] += $obj->total_localtax2;
@@ -1138,15 +1211,20 @@ if ($resql)
 			// Amount TTC
 			if (! empty($arrayfields['f.total_ttc']['checked']))
 			{
-				print '<td class="right">'.price($obj->total_ttc)."</td>\n";
+				print '<td class="right nowrap">'.price($obj->total_ttc)."</td>\n";
 				if (! $i) $totalarray['nbfield']++;
 				if (! $i) $totalarray['totalttcfield']=$totalarray['nbfield'];
 				$totalarray['totalttc'] += $obj->total_ttc;
 			}
 
+			if(! empty($arrayfields['f.retained_warranty']['checked']))
+			{
+			    print '<td align="right">'.(! empty($obj->retained_warranty)?price($obj->retained_warranty).'%':'&nbsp;').'</td>';
+			}
+
 			if (! empty($arrayfields['dynamount_payed']['checked']))
 			{
-				print '<td class="right">'.(! empty($totalpay)?price($totalpay, 0, $langs):'&nbsp;').'</td>'; // TODO Use a denormalized field
+				print '<td class="right nowrap">'.(! empty($totalpay)?price($totalpay, 0, $langs):'&nbsp;').'</td>'; // TODO Use a denormalized field
 				if (! $i) $totalarray['nbfield']++;
 				if (! $i) $totalarray['totalamfield']=$totalarray['nbfield'];
 				$totalarray['totalam'] += $totalpay;
@@ -1154,7 +1232,7 @@ if ($resql)
 
 			if (! empty($arrayfields['rtp']['checked']))
 			{
-				print '<td class="right">'.(! empty($remaintopay)?price($remaintopay, 0, $langs):'&nbsp;').'</td>'; // TODO Use a denormalized field
+				print '<td class="right nowrap">'.(! empty($remaintopay)?price($remaintopay, 0, $langs):'&nbsp;').'</td>'; // TODO Use a denormalized field
 				if (! $i) $totalarray['nbfield']++;
 				if (! $i) $totalarray['totalrtpfield']=$totalarray['nbfield'];
 				$totalarray['totalrtp'] += $remaintopay;
@@ -1163,7 +1241,7 @@ if ($resql)
 			// Extra fields
 			include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
 			// Fields from hook
-			$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj);
+			$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i);
 			$reshook=$hookmanager->executeHooks('printFieldListValue', $parameters);    // Note that $action and $object may have been modified by hook
 			print $hookmanager->resPrint;
 			// Date creation
@@ -1193,7 +1271,7 @@ if ($resql)
 
 			// Action column
 			print '<td class="nowrap" align="center">';
-			if ($massactionbutton || $massaction)   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
+			if (($massactionbutton || $massaction) && $contextpage != 'poslist')   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
 			{
 				$selected=0;
 				if (in_array($obj->id, $arrayofselected)) $selected=1;
@@ -1261,6 +1339,7 @@ if ($resql)
 	$filedir=$diroutputmassaction;
 	$genallowed=$user->rights->facture->lire;
 	$delallowed=$user->rights->facture->creer;
+	$title = '';
 
 	print $formfile->showdocuments('massfilesarea_invoices', '', $filedir, $urlsource, 0, $delallowed, '', 1, 1, 0, 48, 1, $param, $title, '', '', '', null, $hidegeneratedfilelistifempty);
 }
diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index ccc3b305447..db022259e35 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -62,42 +62,52 @@ if ($id > 0 || ! empty($ref))
 	}
 }
 
+$hookmanager->initHooks(array('directdebitcard','globalcard'));
+
+
 
 /*
  * Actions
  */
 
-if ($action == "new")
+$parameters = array('socid' => $socid);
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+if (empty($reshook))
 {
-    if ($object->id > 0)
+    if ($action == "new")
     {
-    	$db->begin();
-
-        $result = $object->demande_prelevement($user, GETPOST('withdraw_request_amount'));
-        if ($result > 0)
+        if ($object->id > 0)
         {
-        	$db->commit();
+            $db->begin();
 
-            setEventMessages($langs->trans("RecordSaved"), null, 'mesgs');
-        }
-        else
-		{
-        	$db->rollback();
-        	setEventMessages($object->error, $object->errors, 'errors');
+            $result = $object->demande_prelevement($user, GETPOST('withdraw_request_amount'));
+            if ($result > 0)
+            {
+                $db->commit();
+
+                setEventMessages($langs->trans("RecordSaved"), null, 'mesgs');
+            }
+            else
+            {
+                $db->rollback();
+                setEventMessages($object->error, $object->errors, 'errors');
+            }
         }
+        $action='';
     }
-    $action='';
-}
 
-if ($action == "delete")
-{
-    if ($object->id > 0)
+    if ($action == "delete")
     {
-        $result = $object->demande_prelevement_delete($user, GETPOST('did'));
-        if ($result == 0)
+        if ($object->id > 0)
         {
-            header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
-            exit;
+            $result = $object->demande_prelevement_delete($user, GETPOST('did'));
+            if ($result == 0)
+            {
+                header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
+                exit;
+            }
         }
     }
 }
diff --git a/htdocs/compta/facture/stats/index.php b/htdocs/compta/facture/stats/index.php
index 5d8fee98676..99abd48cb49 100644
--- a/htdocs/compta/facture/stats/index.php
+++ b/htdocs/compta/facture/stats/index.php
@@ -103,7 +103,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
 	$px1->SetData($data);
-	$px1->SetPrecisionY(0);
 	$i=$startyear;$legend=array();
 	while ($i <= $endyear)
 	{
@@ -117,7 +116,6 @@ if (! $mesg)
 	$px1->SetYLabel($langs->trans("NumberOfBills"));
 	$px1->SetShading(3);
 	$px1->SetHorizTickIncrement(1);
-	$px1->SetPrecisionY(0);
 	$px1->mode='depth';
 	$px1->SetTitle($langs->trans("NumberOfBillsByMonth"));
 
@@ -152,7 +150,6 @@ if (! $mesg)
 	$px2->SetYLabel($langs->trans("AmountOfBills"));
 	$px2->SetShading(3);
 	$px2->SetHorizTickIncrement(1);
-	$px2->SetPrecisionY(0);
 	$px2->mode='depth';
 	$px2->SetTitle($langs->trans("AmountOfBillsByMonthHT"));
 
@@ -194,7 +191,6 @@ if (! $mesg)
     $px3->SetHeight($HEIGHT);
     $px3->SetShading(3);
     $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
     $px3->mode='depth';
     $px3->SetTitle($langs->trans("AmountAverage"));
 
diff --git a/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php b/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php
index d184fb58966..bef705a21ab 100644
--- a/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php
@@ -38,6 +38,8 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock'];
 
 $langs->load("bills");
 
+$linkedObjectBlock = dol_sort_array($linkedObjectBlock, 'date', 'desc', 0, 0, 1);
+
 $total=0; $ilink=0;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
@@ -47,10 +49,31 @@ foreach($linkedObjectBlock as $key => $objectlink)
     if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total';
 ?>
 	<tr class="<?php echo $trclass; ?>" data-element="<?php echo $objectlink->element; ?>"  data-id="<?php echo $objectlink->id; ?>" >
-        <td class="linkedcol-element"><?php echo $langs->trans("CustomerInvoice"); ?></td>
+		<td class="linkedcol-element"><?php
+		switch ($objectlink->type) {
+			case Facture::TYPE_REPLACEMENT:
+				echo $langs->trans("InvoiceReplacement");
+				break;
+			case Facture::TYPE_CREDIT_NOTE:
+				echo $langs->trans("InvoiceAvoir");
+				break;
+			case Facture::TYPE_DEPOSIT:
+				echo $langs->trans("InvoiceDeposit");
+				break;
+			case Facture::TYPE_PROFORMA:
+				echo $langs->trans("InvoiceProForma");
+				break;
+			case Facture::TYPE_SITUATION:
+				echo $langs->trans("InvoiceSituation");
+				break;
+			default:
+				echo $langs->trans("CustomerInvoice");
+				break;
+		}
+		?></td>
         <td class="linkedcol-name"><?php echo $objectlink->getNomUrl(1); ?></td>
-    	<td class="linkedcol-ref" align="center"><?php echo $objectlink->ref_client; ?></td>
-    	<td class="linkedcol-date" align="center"><?php echo dol_print_date($objectlink->date, 'day'); ?></td>
+    	<td class="linkedcol-ref left"><?php echo $objectlink->ref_client; ?></td>
+    	<td class="linkedcol-date center"><?php echo dol_print_date($objectlink->date, 'day'); ?></td>
     	<td class="linkedcol-amount right"><?php
     		if ($user->rights->facture->lire) {
     			$sign = 1;
@@ -76,8 +99,8 @@ if (count($linkedObjectBlock) > 1)
     <tr class="liste_total <?php echo (empty($noMoreLinkedObjectBlockAfter)?'liste_sub_total':''); ?>">
         <td><?php echo $langs->trans("Total"); ?></td>
         <td></td>
-    	<td align="center"></td>
-    	<td align="center"></td>
+    	<td class="center"></td>
+    	<td class="center"></td>
     	<td class="right"><?php echo price($total); ?></td>
     	<td class="right"></td>
     	<td class="right"></td>
diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php
index c872fae3def..e2c0180dc3b 100644
--- a/htdocs/compta/index.php
+++ b/htdocs/compta/index.php
@@ -2,10 +2,11 @@
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2015 Regis Houssin        <regis.houssin@inodbox.com>
- * Copyright (C) 2015-2016 Juanjo Menent	    <jmenent@2byte.es>
+ * Copyright (C) 2015-2016 Juanjo Menent	<jmenent@2byte.es>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  * Copyright (C) 2015      Raphaël Doursenaud   <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2016      Marcos García        <marcosgdf@gmail.com>
+ * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -63,6 +64,7 @@ if ($user->societe_id > 0)
 
 $max=3;
 
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
 $hookmanager->initHooks(array('invoiceindex'));
 
 /*
@@ -136,8 +138,7 @@ if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS))     // This is usele
  */
 if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 {
-    $sql = "SELECT f.ref";
-    $sql.= ", f.rowid, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.ref_client";
+    $sql = "SELECT f.rowid, f.ref, f.datef as date, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.ref_client";
     $sql.= ", f.type";
     $sql.= ", s.nom as name";
     $sql.= ", s.rowid as socid, s.email";
@@ -177,13 +178,14 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 			{
 				$obj = $db->fetch_object($resql);
 
-				$facturestatic->ref=$obj->ref;
 				$facturestatic->id=$obj->rowid;
+				$facturestatic->ref=$obj->ref;
+				$facturestatic->date=$db->jdate($obj->date);
+				$facturestatic->type=$obj->type;
 				$facturestatic->total_ht=$obj->total_ht;
 				$facturestatic->total_tva=$obj->total_tva;
 				$facturestatic->total_ttc=$obj->total_ttc;
 				$facturestatic->ref_client=$obj->ref_client;
-				$facturestatic->type=$obj->type;
 
 				$companystatic->id=$obj->socid;
 				$companystatic->name=$obj->name;
@@ -351,6 +353,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 		$num = $db->num_rows($resql);
 		$i = 0;
 
+        print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder" width="100%">';
 		print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("BoxTitleLastCustomerBills", $max).'</th>';
 		if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<th class="right">'.$langs->trans("AmountHT").'</th>';
@@ -409,8 +412,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 				print '<td class="left">';
                 print $thirdpartystatic->getNomUrl(1, 'customer', 44);
 				print '</td>';
-				if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="right">'.price($obj->total_ht).'</td>';
-				print '<td class="right">'.price($obj->total_ttc).'</td>';
+				if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="nowrap right">'.price($obj->total_ht).'</td>';
+				print '<td class="nowrap right">'.price($obj->total_ttc).'</td>';
 				print '<td class="right">'.dol_print_date($db->jdate($obj->tms), 'day').'</td>';
 				print '<td>'.$facstatic->LibStatut($obj->paye, $obj->fk_statut, 3, $obj->am).'</td>';
 				print '</tr>';
@@ -428,7 +431,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 			if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++;
 			print '<tr class="oddeven"><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
 		}
-		print '</table><br>';
+		print '</table></div><br>';
 		$db->free($resql);
 	}
 	else
@@ -472,6 +475,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
 	{
 		$num = $db->num_rows($resql);
 
+        print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder" width="100%">';
 		print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("BoxTitleLastSupplierBills", $max).'</th>';
 		if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<th class="right">'.$langs->trans("AmountHT").'</th>';
@@ -508,7 +512,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
 				print $thirdpartystatic->getNomUrl(1, 'supplier', 44);
 				print '</td>';
 				if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="right">'.price($obj->total_ht).'</td>';
-				print '<td class="right">'.price($obj->total_ttc).'</td>';
+				print '<td class="nowrap right">'.price($obj->total_ttc).'</td>';
 				print '<td class="right">'.dol_print_date($db->jdate($obj->tms), 'day').'</td>';
 				print '<td>'.$facstatic->LibStatut($obj->paye, $obj->fk_statut, 3).'</td>';
 				print '</tr>';
@@ -524,7 +528,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
 			if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++;
 			print '<tr class="oddeven"><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
 		}
-		print '</table><br>';
+		print '</table></div><br>';
 	}
 	else
 	{
@@ -561,6 +565,7 @@ if (! empty($conf->don->enabled) && $user->rights->societe->lire)
 
 		$i = 0;
 
+        print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder" width="100%">';
 		print '<tr class="liste_titre">';
 		print '<th>'.$langs->trans("BoxTitleLastModifiedDonations", $max).'</th>';
@@ -588,7 +593,7 @@ if (! empty($conf->don->enabled) && $user->rights->societe->lire)
 				print '<tr class="oddeven">';
 				print '<td>'.$donationstatic->getNomUrl(1).'</td>';
 				print '<td>'.$label.'</td>';
-				print '<td class="right">'.price($objp->amount).'</td>';
+				print '<td class="nowrap right">'.price($objp->amount).'</td>';
 				print '<td class="right">'.dol_print_date($db->jdate($objp->dm), 'day').'</td>';
                 print '<td>'.$donationstatic->LibStatut($objp->fk_statut, 3).'</td>';
 				print '</tr>';
@@ -600,7 +605,7 @@ if (! empty($conf->don->enabled) && $user->rights->societe->lire)
 		{
 			print '<tr class="oddeven"><td colspan="4" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
 		}
-		print '</table><br>';
+		print '</table></div><br>';
 	}
 	else dol_print_error($db);
 }
@@ -634,6 +639,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
 		{
 			$num = $db->num_rows($resql);
 
+            print '<div class="div-table-responsive-no-min">';
 			print '<table class="noborder" width="100%">';
 			print '<tr class="liste_titre">';
 			print '<th>'.$langs->trans("ContributionsToPay").($num?' <a href="'.DOL_URL_ROOT.'/compta/sociales/list.php?status=0"><span class="badge">'.$num.'</span></a>':'').'</th>';
@@ -658,8 +664,8 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
 					print '<tr class="oddeven">';
 					print '<td>'.$chargestatic->getNomUrl(1).'</td>';
 					print '<td align="center">'.dol_print_date($db->jdate($obj->date_ech), 'day').'</td>';
-					print '<td class="right">'.price($obj->amount).'</td>';
-					print '<td class="right">'.price($obj->sumpaid).'</td>';
+					print '<td class="nowrap right">'.price($obj->amount).'</td>';
+					print '<td class="nowrap right">'.price($obj->sumpaid).'</td>';
 					print '<td align="center">'.$chargestatic->getLibStatut(3).'</td>';
 					print '</tr>';
 					$tot_ttc+=$obj->amount;
@@ -667,7 +673,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
 				}
 
 				print '<tr class="liste_total"><td class="left" colspan="2">'.$langs->trans("Total").'</td>';
-				print '<td class="right">'.price($tot_ttc).'</td>';
+				print '<td class="nowrap right">'.price($tot_ttc).'</td>';
 				print '<td class="right"></td>';
 				print '<td class="right">&nbsp;</td>';
 				print '</tr>';
@@ -676,7 +682,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
 			{
 				print '<tr class="oddeven"><td colspan="5" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
 			}
-			print "</table><br>";
+			print "</table></div><br>";
 			$db->free($resql);
 		}
 		else
@@ -726,6 +732,8 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
 		if ($num)
 		{
 			$i = 0;
+
+            print '<div class="div-table-responsive-no-min">';
 			print '<table class="noborder" width="100%">';
 			print "<tr class=\"liste_titre\">";
 			print '<th colspan="2">'.$langs->trans("OrdersDeliveredToBill").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut=3&amp;billed=0"><span class="badge">'.$num.'</span></a></th>';
@@ -778,8 +786,8 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
                 print $societestatic->getNomUrl(1, 'customer', 44);
 				print '</td>';
 				if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="right">'.price($obj->total_ht).'</td>';
-				print '<td class="right">'.price($obj->total_ttc).'</td>';
-				print '<td class="right">'.price($obj->total_ttc-$obj->tot_fttc).'</td>';
+				print '<td class="nowrap right">'.price($obj->total_ttc).'</td>';
+				print '<td class="nowrap right">'.price($obj->total_ttc-$obj->tot_fttc).'</td>';
 				print '<td>'.$commandestatic->LibStatut($obj->fk_statut, $obj->facture, 3).'</td>';
 				print '</tr>';
 				$tot_ht += $obj->total_ht;
@@ -791,11 +799,11 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
 
 			print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").' &nbsp; <font style="font-weight: normal">('.$langs->trans("RemainderToBill").': '.price($tot_tobill).')</font> </td>';
 			if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="right">'.price($tot_ht).'</td>';
-			print '<td class="right">'.price($tot_ttc).'</td>';
-			print '<td class="right">'.price($tot_tobill).'</td>';
+			print '<td class="nowrap right">'.price($tot_ttc).'</td>';
+			print '<td class="nowrap right">'.price($tot_tobill).'</td>';
 			print '<td>&nbsp;</td>';
 			print '</tr>';
-			print '</table><br>';
+			print '</table></div><br>';
 		}
 		$db->free($resql);
 	}
@@ -903,8 +911,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 				print '</td>';
 				print '<td class="right">'.dol_print_date($db->jdate($obj->datelimite), 'day').'</td>';
 				if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="right">'.price($obj->total_ht).'</td>';
-				print '<td class="right">'.price($obj->total_ttc).'</td>';
-				print '<td class="right">'.price($obj->am).'</td>';
+				print '<td class="nowrap right">'.price($obj->total_ttc).'</td>';
+				print '<td class="nowrap right">'.price($obj->am).'</td>';
 				print '<td>'.$facstatic->LibStatut($obj->paye, $obj->fk_statut, 3, $obj->am).'</td>';
 				print '</tr>';
 
@@ -918,8 +926,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 			print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").' &nbsp; <font style="font-weight: normal">('.$langs->trans("RemainderToTake").': '.price($total_ttc-$totalam).')</font> </td>';
 			print '<td>&nbsp;</td>';
 			if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="right">'.price($total).'</td>';
-			print '<td class="right">'.price($total_ttc).'</td>';
-			print '<td class="right">'.price($totalam).'</td>';
+			print '<td class="nowrap right">'.price($total_ttc).'</td>';
+			print '<td class="nowrap right">'.price($totalam).'</td>';
 			print '<td>&nbsp;</td>';
 			print '</tr>';
 		}
@@ -1015,8 +1023,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
 				print '<td>'.$societestatic->getNomUrl(1, 'supplier', 44).'</td>';
 				print '<td class="right">'.dol_print_date($db->jdate($obj->date_lim_reglement), 'day').'</td>';
 				if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="right">'.price($obj->total_ht).'</td>';
-				print '<td class="right">'.price($obj->total_ttc).'</td>';
-				print '<td class="right">'.price($obj->am).'</td>';
+				print '<td class="nowrap right">'.price($obj->total_ttc).'</td>';
+				print '<td class="nowrap right">'.price($obj->am).'</td>';
 				print '<td>'.$facstatic->LibStatut($obj->paye, $obj->fk_statut, 3).'</td>';
 				print '</tr>';
 				$total += $obj->total_ht;
@@ -1028,8 +1036,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
 			print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").' &nbsp; <font style="font-weight: normal">('.$langs->trans("RemainderToPay").': '.price($total_ttc-$totalam).')</font> </td>';
 			print '<td>&nbsp;</td>';
 			if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td class="right">'.price($total).'</td>';
-			print '<td class="right">'.price($total_ttc).'</td>';
-			print '<td class="right">'.price($totalam).'</td>';
+			print '<td class="nowrap right">'.price($total_ttc).'</td>';
+			print '<td class="nowrap right">'.price($totalam).'</td>';
 			print '<td>&nbsp;</td>';
 			print '</tr>';
 		}
@@ -1053,6 +1061,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
 $resql = 0;
 if ($resql)
 {
+    print '<div class="div-table-responsive-no-min">';
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre"><thcolspan="2">'.$langs->trans("TasksToDo").'</th>';
 	print "</tr>\n";
@@ -1067,12 +1076,15 @@ if ($resql)
 		$i++;
 	}
 	$db->free($resql);
-	print "</table><br>";
+	print "</table></div><br>";
 }
 
 
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardAccountancy', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/journal/purchasesjournal.php b/htdocs/compta/journal/purchasesjournal.php
index db69324d5e5..5b4e54fd807 100644
--- a/htdocs/compta/journal/purchasesjournal.php
+++ b/htdocs/compta/journal/purchasesjournal.php
@@ -35,7 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
 
 // Load translation files required by the page
-$langs->loadlangs(array('companies', 'other', 'compta'));
+$langs->loadlangs(array('companies', 'other', 'bills', 'compta'));
 
 $date_startmonth=GETPOST('date_startmonth');
 $date_startday=GETPOST('date_startday');
@@ -123,7 +123,7 @@ if ($result)
 {
 	$num = $db->num_rows($result);
 	// les variables
-	$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER)?$conf->global->ACCOUNTING_ACCOUNT_SUPPLIER:$langs->trans("CodeNotDef"));
+	$cptfour = (($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER != "")?$conf->global->ACCOUNTING_ACCOUNT_SUPPLIER:$langs->trans("CodeNotDef"));
 	$cpttva = (! empty($conf->global->ACCOUNTING_VAT_BUY_ACCOUNT)?$conf->global->ACCOUNTING_VAT_BUY_ACCOUNT:$langs->trans("CodeNotDef"));
 
 	$tabfac = array();
@@ -139,7 +139,7 @@ if ($result)
 	{
 		$obj = $db->fetch_object($result);
 		// contrôles
-		$compta_soc = (! empty($obj->code_compta_fournisseur)?$obj->code_compta_fournisseur:$cptfour);
+		$compta_soc = (($obj->code_compta_fournisseur != "")?$obj->code_compta_fournisseur:$cptfour);
 		$compta_prod = $obj->accountancy_code_buy;
 		if (empty($compta_prod))
 		{
diff --git a/htdocs/compta/journal/sellsjournal.php b/htdocs/compta/journal/sellsjournal.php
index ea5f54639a1..da85e28c612 100644
--- a/htdocs/compta/journal/sellsjournal.php
+++ b/htdocs/compta/journal/sellsjournal.php
@@ -37,7 +37,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('companies', 'other', 'compta'));
+$langs->loadLangs(array('companies', 'other', 'bills', 'compta'));
 
 $date_startmonth=GETPOST('date_startmonth');
 $date_startday=GETPOST('date_startday');
@@ -87,7 +87,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end
 	$date_start=dol_get_first_day($pastmonthyear, $pastmonth, false); $date_end=dol_get_last_day($pastmonthyear, $pastmonth, false);
 }
 
-$nom=$langs->trans("SellsJournal");
+$name=$langs->trans("SellsJournal");
 $periodlink='';
 $exportlink='';
 $builddate=dol_now();
@@ -146,7 +146,7 @@ if ($result)
    	{
    	    $obj = $db->fetch_object($result);
    	    // les variables
-   	    $cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER)?$conf->global->ACCOUNTING_ACCOUNT_CUSTOMER:$langs->trans("CodeNotDef"));
+   	    $cptcli = (($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER != "")?$conf->global->ACCOUNTING_ACCOUNT_CUSTOMER:$langs->trans("CodeNotDef"));
    	    $compta_soc = (! empty($obj->code_compta)?$obj->code_compta:$cptcli);
 		$compta_prod = $obj->accountancy_code_sell;
 		if (empty($compta_prod))
diff --git a/htdocs/compta/localtax/card.php b/htdocs/compta/localtax/card.php
index 821e4d05d7e..0a741e7691b 100644
--- a/htdocs/compta/localtax/card.php
+++ b/htdocs/compta/localtax/card.php
@@ -156,8 +156,6 @@ $title=$langs->trans("LT".$object->ltt) . " - " . $langs->trans("Card");
 $help_url='';
 llxHeader("", $title, $helpurl);
 
-
-
 if ($action == 'create')
 {
     print load_fiche_titre($langs->transcountry($lttype==2?"newLT2Payment":"newLT1Payment", $mysoc->country_code));
diff --git a/htdocs/compta/localtax/clients.php b/htdocs/compta/localtax/clients.php
index 58b1ccd3f21..c4157d81984 100644
--- a/htdocs/compta/localtax/clients.php
+++ b/htdocs/compta/localtax/clients.php
@@ -85,6 +85,12 @@ $socid = GETPOST('socid', 'int');
 if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'tax', '', '', 'charges');
 
+if (empty($local))
+{
+	accessforbidden('Parameter localTaxType is missing');
+	exit;
+}
+
 
 
 /*
@@ -106,11 +112,12 @@ llxHeader('', '', '', '', 0, 0, '', '', $morequerystring);
 
 $name=$langs->transcountry($local==1?"LT1ReportByCustomers":"LT2ReportByCustomers", $mysoc->country_code);
 
-$fsearch.='<br>';
-$fsearch.='  <input type="hidden" name="year" value="'.$year.'">';
-$fsearch.='  <input type="hidden" name="modetax" value="'.$modetax.'">';
-$fsearch.='  '.$langs->trans("SalesTurnoverMinimum").': ';
-$fsearch.='  <input type="text" name="min" id="min" value="'.$min.'" size="6">';
+$fsearch ='<!-- hidden fields for form -->';
+$fsearch.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+$fsearch.='<input type="hidden" name="modetax" value="'.$modetax.'">';
+$fsearch.='<input type="hidden" name="localTaxType" value="'.$local.'">';
+$fsearch.=$langs->trans("SalesTurnoverMinimum").': ';
+$fsearch.='<input type="text" name="min" id="min" value="'.$min.'" size="6">';
 
 $calc=$conf->global->MAIN_INFO_LOCALTAX_CALC.$local;
 // Affiche en-tete du rapport
diff --git a/htdocs/compta/localtax/index.php b/htdocs/compta/localtax/index.php
index 8d288274049..ef5013c84f6 100644
--- a/htdocs/compta/localtax/index.php
+++ b/htdocs/compta/localtax/index.php
@@ -188,6 +188,19 @@ function pt($db, $sql, $date)
     }
 }
 
+if (empty($localTaxType))
+{
+	accessforbidden('Parameter localTaxType is missing');
+	exit;
+}
+
+
+/*
+ * Actions
+ */
+
+// None
+
 
 /*
  * View
@@ -213,7 +226,11 @@ if($localTaxType==1) {
 	$CalcLT= $conf->global->MAIN_INFO_LOCALTAX_CALC2;
 }
 
-$fsearch.='  <input type="hidden" name="localTaxType" value="'.$localTaxType.'">';
+$fsearch = '<!-- hidden fields for form -->';
+$fsearch.= '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+$fsearch.= '<input type="hidden" name="localTaxType" value="'.$localTaxType.'">';
+$fsearch.= '<input type="hidden" name="modetax" value="'.$modetax.'">';
+
 $description = $fsearch;
 
 // Show report header
@@ -528,7 +545,7 @@ while ((($y < $yend) || ($y == $yend && $m <= $mend)) && $mcursor < 1000)	// $mc
     $total = $total + $diff;
     $subtotal = price2num($subtotal + $diff, 'MT');
 
-    print '<td class="nowrap right">'.price(price2num($diff, 'MT')).'</td>\n';
+    print '<td class="nowrap right">'.price(price2num($diff, 'MT')).'</td>'."\n";
     print "<td>&nbsp;</td>\n";
     print "</tr>\n";
 
diff --git a/htdocs/compta/localtax/list.php b/htdocs/compta/localtax/list.php
index 184c9600926..b7f9c307f14 100644
--- a/htdocs/compta/localtax/list.php
+++ b/htdocs/compta/localtax/list.php
@@ -45,9 +45,7 @@ $localtax_static = new Localtax($db);
 $newcardbutton='';
 if ($user->rights->tax->charges->creer)
 {
-	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/localtax/card.php?action=create&localTaxType='.$ltt.'"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewLocalTaxPayment', ($ltt+1)).'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
+    $newcardbutton.= dolGetButtonTitle($langs->trans('NewLocalTaxPayment', ($ltt+1)), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/compta/localtax/card.php?action=create&localTaxType='.$ltt);
 }
 
 print load_fiche_titre($langs->transcountry($ltt==2?"LT2Payments":"LT1Payments", $mysoc->country_code), $newcardbutton);
diff --git a/htdocs/compta/localtax/quadri_detail.php b/htdocs/compta/localtax/quadri_detail.php
index 4bbe5c723e1..d73d15793d1 100644
--- a/htdocs/compta/localtax/quadri_detail.php
+++ b/htdocs/compta/localtax/quadri_detail.php
@@ -97,6 +97,12 @@ $socid = GETPOST('socid', 'int');
 if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'tax', '', '', 'charges');
 
+if (empty($local))
+{
+	accessforbidden('Parameter localTaxType is missing');
+	exit;
+}
+
 
 
 /*
@@ -122,9 +128,10 @@ foreach ($listofparams as $param)
 
 llxHeader('', $langs->trans("LocalTaxReport"), '', '', 0, 0, '', '', $morequerystring);
 
-$fsearch.='  <input type="hidden" name="year" value="'.$year.'">';
-$fsearch.='  <input type="hidden" name="modetax" value="'.$modetax.'">';
-$fsearch.='  <input type="hidden" name="localTaxType" value="'.$local.'">';
+$fsearch = '<!-- hidden fields for form -->';
+$fsearch.= '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+$fsearch.= '<input type="hidden" name="modetax" value="'.$modetax.'">';
+$fsearch.= '<input type="hidden" name="localTaxType" value="'.$local.'">';
 
 $name=$langs->transcountry($local==1?"LT1ReportByQuarters":"LT2ReportByQuarters", $mysoc->country_code);
 $calcmode='';
@@ -161,7 +168,7 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 	$description.='<br>'.$langs->trans("DepositsAreNotIncluded");
 }
 */
-if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) $description.='<br>'.$langs->trans("ThisIsAnEstimatedValue");
+if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) $description.=$langs->trans("ThisIsAnEstimatedValue");
 
 // Customers invoices
 $elementcust=$langs->trans("CustomersInvoices");
@@ -170,7 +177,7 @@ $amountcust=$langs->trans("AmountHT");
 $vatcust=$langs->trans("VATReceived");
 $namecust=$langs->trans("Name");
 if ($mysoc->tva_assuj) {
-	$vatcust.=' ('.$langs->trans("ToPay").')';
+	$vatcust.=' ('.$langs->trans("StatusToPay").')';
 }
 
 // Suppliers invoices
@@ -186,15 +193,14 @@ if ($mysoc->tva_assuj) {
 
 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
 
-
 if($local==1){
-	$vatcust=$langs->transcountry("LocalTax1", $mysoc->country_code);
-	$vatsup=$langs->transcountry("LocalTax1", $mysoc->country_code);
-	$vatexpensereport=$langs->transcountry("LocalTax1", $mysoc->country_code);
+	$vatcust=$langs->transcountry("LT1", $mysoc->country_code);
+	$vatsup=$langs->transcountry("LT1", $mysoc->country_code);
+	$vatexpensereport=$langs->transcountry("LT1", $mysoc->country_code);
 }else{
-	$vatcust=$langs->transcountry("LocalTax2", $mysoc->country_code);
-	$vatsup=$langs->transcountry("LocalTax2", $mysoc->country_code);
-	$vatexpensereport=$langs->transcountry("LocalTax2", $mysoc->country_code);
+	$vatcust=$langs->transcountry("LT2", $mysoc->country_code);
+	$vatsup=$langs->transcountry("LT2", $mysoc->country_code);
+	$vatexpensereport=$langs->transcountry("LT2", $mysoc->country_code);
 }
 
 // VAT Received and paid
diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php
index 336b306fff1..5032c07cef4 100644
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@@ -222,19 +222,26 @@ if (empty($reshook))
 	    if ($socid > 0) $thirdparty->fetch($socid);
 
 	    // Clean parameters amount if payment is for a credit note
-	    if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE)
+	    foreach ($amounts as $key => $value)	// How payment is dispatched
 	    {
-		    foreach ($amounts as $key => $value)	// How payment is dispatch
-		    {
-		    	$newvalue = price2num($value, 'MT');
-		    	$amounts[$key] = -$newvalue;
-		    }
+	        $tmpinvoice = new Facture($db);
+	        $tmpinvoice->fetch($key);
+	        if ($tmpinvoice->type == Facture::TYPE_CREDIT_NOTE)
+	        {
+	            $newvalue = price2num($value, 'MT');
+	            $amounts[$key] = - abs($newvalue);
+	        }
+	    }
 
-			foreach ($multicurrency_amounts as $key => $value)	// How payment is dispatch
-		    {
-		    	$newvalue = price2num($value, 'MT');
-		    	$multicurrency_amounts[$key] = -$newvalue;
-		    }
+	    foreach ($multicurrency_amounts as $key => $value)	// How payment is dispatched
+	    {
+	        $tmpinvoice = new Facture($db);
+	        $tmpinvoice->fetch($key);
+	        if ($tmpinvoice->type == Facture::TYPE_CREDIT_NOTE)
+	        {
+	            $newvalue = price2num($value, 'MT');
+	            $multicurrency_amounts[$key] = - abs($newvalue);
+	        }
 	    }
 
 	    if (! empty($conf->banque->enabled))
@@ -532,7 +539,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
         $sql = 'SELECT f.rowid as facid, f.ref, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type,';
         $sql.= ' f.datef as df, f.fk_soc as socid, f.date_lim_reglement as dlr';
         $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
-		$sql.= ' WHERE f.entity IN ('.getEntity('invoice', $conf->entity).')';
+		$sql.= ' WHERE f.entity IN ('.getEntity('facture').')';
         $sql.= ' AND (f.fk_soc = '.$facture->socid;
 		// Can pay invoices of all child of parent company
 		if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS) && !empty($facture->thirdparty->parent)) {
@@ -544,7 +551,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 		}
         $sql.= ') AND f.paye = 0';
         $sql.= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled
-        if ($facture->type != 2)
+        if ($facture->type != Facture::TYPE_CREDIT_NOTE)
         {
             $sql .= ' AND type IN (0,1,3,5)';	// Standard invoice, replacement, deposit, situation
         }
@@ -552,7 +559,6 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
         {
             $sql .= ' AND type = 2';		// If paying back a credit note, we show all credit notes
         }
-
         // Sort invoices by date and serial number: the older one comes first
         $sql.=' ORDER BY f.datef ASC, f.ref ASC';
 
@@ -562,9 +568,6 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
             $num = $db->num_rows($resql);
             if ($num > 0)
             {
-            	$sign=1;
-            	if ($facture->type == 2) $sign=-1;
-
 				$arraytitle=$langs->trans('Invoice');
 				if ($facture->type == 2) $arraytitle=$langs->trans("CreditNotes");
 				$alreadypayedlabel=$langs->trans('Received');
@@ -594,7 +597,11 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
                 print '<td class="right">'.$alreadypayedlabel.'</td>';
                 print '<td class="right">'.$remaindertopay.'</td>';
                 print '<td class="right">'.$langs->trans('PaymentAmount').'</td>';
-                print '<td class="right">&nbsp;</td>';
+
+                $parameters=array();
+                $reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $facture, $action); // Note that $action and $object may have been modified by hook
+
+                print '<td align="right">&nbsp;</td>';
                 print "</tr>\n";
 
                 $total=0;
@@ -606,6 +613,9 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
                 {
                     $objp = $db->fetch_object($resql);
 
+                    $sign=1;
+                    if ($facture->type == Facture::TYPE_CREDIT_NOTE) $sign=-1;
+
 					$soc = new Societe($db);
 					$soc->fetch($objp->socid);
 
@@ -631,7 +641,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 
 					print '<td>';
                     print $invoice->getNomUrl(1, '');
-                    if($objp->socid != $facture->thirdparty->id) print ' - '.$soc->getNomUrl(1).' ';
+                    if ($objp->socid != $facture->thirdparty->id) print ' - '.$soc->getNomUrl(1).' ';
                     print "</td>\n";
 
                     // Date
@@ -738,6 +748,9 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
                     }
                     print "</td>";
 
+                    $parameters=array();
+                    $reshook=$hookmanager->executeHooks('printFieldListValue', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
+
                     // Warning
                     print '<td align="center" width="16">';
                     //print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."<br>";
@@ -748,9 +761,6 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
                     }
                     print '</td>';
 
-					$parameters=array();
-					$reshook=$hookmanager->executeHooks('printObjectLine', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
-
                     print "</tr>\n";
 
                     $total+=$objp->total;
@@ -798,9 +808,9 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
         if ($action != 'add_paiement')
         {
         	$checkboxlabel=$langs->trans("ClosePaidInvoicesAutomatically");
-        	if ($facture->type == 2) $checkboxlabel=$langs->trans("ClosePaidCreditNotesAutomatically");
+        	if ($facture->type == Facture::TYPE_CREDIT_NOTE) $checkboxlabel=$langs->trans("ClosePaidCreditNotesAutomatically");
         	$buttontitle=$langs->trans('ToMakePayment');
-        	if ($facture->type == 2) $buttontitle=$langs->trans('ToMakePaymentBack');
+        	if ($facture->type == Facture::TYPE_CREDIT_NOTE) $buttontitle=$langs->trans('ToMakePaymentBack');
 
         	print '<br><div class="center">';
         	print '<input type="checkbox" checked name="closepaidinvoices"> '.$checkboxlabel;
@@ -842,7 +852,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
  */
 if (! GETPOST('action', 'aZ09'))
 {
-    if ($page == -1) $page = 0 ;
+    if (empty($page) || $page == -1) $page = 0;
     $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
     $offset = $limit * $page ;
 
@@ -887,12 +897,13 @@ if (! GETPOST('action', 'aZ09'))
             print '<td><a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$objp->facid.'">'.$objp->ref."</a></td>\n";
             print '<td>'.dol_print_date($db->jdate($objp->dp))."</td>\n";
             print '<td>'.$objp->paiement_type.' '.$objp->num_paiement."</td>\n";
-            print '<td class="right">'.price($objp->amount).'</td><td>&nbsp;</td>';
-
-			$parameters=array();
-			$reshook=$hookmanager->executeHooks('printObjectLine', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
-
+            print '<td class="right">'.price($objp->amount).'</td>';
+            print '<td>&nbsp;</td>';
             print '</tr>';
+
+            $parameters=array();
+            $reshook=$hookmanager->executeHooks('printObjectLine', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
+
             $i++;
         }
         print '</table>';
diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php
index f84a805caef..3107cf29742 100644
--- a/htdocs/compta/paiement/cheque/card.php
+++ b/htdocs/compta/paiement/cheque/card.php
@@ -472,14 +472,14 @@ if ($action == 'new')
         print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
 
 		print '<tr class="liste_titre">';
-		print '<td style="min-width: 120px">'.$langs->trans("DateChequeReceived").'</td>'."\n";
-		print '<td style="min-width: 120px">'.$langs->trans("ChequeNumber")."</td>\n";
-		print '<td style="min-width: 200px">'.$langs->trans("CheckTransmitter")."</td>\n";
-		print '<td style="min-width: 200px">'.$langs->trans("Bank")."</td>\n";
-		print '<td class="right" width="100px">'.$langs->trans("Amount")."</td>\n";
-		print '<td align="center" width="100px">'.$langs->trans("Payment")."</td>\n";
-		print '<td align="center" width="100px">'.$langs->trans("LineRecord")."</td>\n";
-		print '<td align="center" width="100px">'.$langs->trans("Select")."<br>";
+		print '<td>'.$langs->trans("DateChequeReceived").'</td>'."\n";
+		print '<td>'.$langs->trans("ChequeNumber")."</td>\n";
+		print '<td>'.$langs->trans("CheckTransmitter")."</td>\n";
+		print '<td>'.$langs->trans("Bank")."</td>\n";
+		print '<td>'.$langs->trans("Amount")."</td>\n";
+		print '<td class="center">'.$langs->trans("Payment")."</td>\n";
+		print '<td class="center">'.$langs->trans("LineRecord")."</td>\n";
+		print '<td class="center">'.$langs->trans("Select")."<br>";
 		if ($conf->use_javascript_ajax) print '<a href="#" id="checkall_'.$bid.'">'.$langs->trans("All").'</a> / <a href="#" id="checknone_'.$bid.'">'.$langs->trans("None").'</a>';
 		print '</td>';
 		print "</tr>\n";
diff --git a/htdocs/compta/paiement/cheque/class/remisecheque.class.php b/htdocs/compta/paiement/cheque/class/remisecheque.class.php
index d9a912ea50b..a582c95ce6b 100644
--- a/htdocs/compta/paiement/cheque/class/remisecheque.class.php
+++ b/htdocs/compta/paiement/cheque/class/remisecheque.class.php
@@ -489,7 +489,7 @@ class RemiseCheque extends CommonObject
 		else
 		{
 			$langs->load("errors");
-			print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete");
+			print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Bank"));
 			return "";
 		}
     }
@@ -527,6 +527,7 @@ class RemiseCheque extends CommonObject
 			$response = new WorkboardResponse();
 			$response->warning_delay=$conf->bank->cheque->warning_delay/60/60/24;
 			$response->label=$langs->trans("BankChecksToReceipt");
+			$response->labelShort=$langs->trans("BankChecksToReceiptShort");
 			$response->url=DOL_URL_ROOT.'/compta/paiement/cheque/index.php?leftmenu=checks&amp;mainmenu=bank';
 			$response->img=img_object('', "payment");
 
@@ -812,7 +813,7 @@ class RemiseCheque extends CommonObject
 			$rejectedPayment->amounts = array();
 			$rejectedPayment->datepaye = $rejection_date;
 			$rejectedPayment->paiementid = dol_getIdFromCode($this->db, 'CHQ', 'c_paiement', 'code', 'id', 1);
-			$rejectedPayment->num_paiement = $payment->numero;
+			$rejectedPayment->num_payment = $payment->num_payment;
 
 			while($obj = $db->fetch_object($resql))
 			{
diff --git a/htdocs/compta/paiement/cheque/list.php b/htdocs/compta/paiement/cheque/list.php
index 0107ba60383..64ae1dea1f2 100644
--- a/htdocs/compta/paiement/cheque/list.php
+++ b/htdocs/compta/paiement/cheque/list.php
@@ -138,9 +138,7 @@ if ($resql)
 	$newcardbutton='';
 	if ($user->rights->banque->cheque)
 	{
-		$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/paiement/cheque/card.php?action=new"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewCheckDeposit').'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
+        $newcardbutton.= dolGetButtonTitle($langs->trans('NewCheckDeposit'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/compta/paiement/cheque/card.php?action=new');
 	}
 
 	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
@@ -159,7 +157,7 @@ if ($resql)
     print '<div class="div-table-responsive">';
     print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
 
-	// Lignes des champs de filtre
+	// Fields title search
 	print '<tr class="liste_titre">';
 	print '<td class="liste_titre" align="left">';
 	print '<input class="flat" type="text" size="4" name="search_ref" value="'.$search_ref.'">';
@@ -177,7 +175,7 @@ if ($resql)
 	print '<input class="flat maxwidth50" type="text" name="search_amount" value="'.$search_amount.'">';
 	print '</td>';
 	print '<td class="liste_titre"></td>';
-    print '<td class="liste_titre right">';
+    print '<td class="liste_titre maxwidthsearch">';
     $searchpicto=$form->showFilterAndCheckAddButtons(0);
     print $searchpicto;
     print '</td>';
diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php
index 28417a6d4f1..96f74fdae48 100644
--- a/htdocs/compta/paiement/class/paiement.class.php
+++ b/htdocs/compta/paiement/class/paiement.class.php
@@ -72,9 +72,8 @@ class Paiement extends CommonObject
 	public $amounts=array();   // Array of amounts
 	public $multicurrency_amounts=array();   // Array of amounts
 	public $author;
-	public $paiementid;	// Type de paiement. Stocke dans fk_paiement
-	// de llx_paiement qui est lie aux types de
-    //paiement de llx_c_paiement
+	public $paiementid;			// Type of payment. Id saved into fields fk_paiement on llx_paiement
+	public $paiementcode;		// Code of payment.
 
     /**
      * @var string type libelle
@@ -89,14 +88,14 @@ class Paiement extends CommonObject
     /**
      * @var string Numero du CHQ, VIR, etc...
      * @deprecated
-     * @see num_payment
+     * @see $num_payment
      */
     public $numero;
 
     /**
      * @var string Numero du CHQ, VIR, etc...
      * @deprecated
-     * @see num_payment
+     * @see $num_payment
      */
     public $num_paiement;
 
@@ -118,6 +117,7 @@ class Paiement extends CommonObject
     /**
      * @var int bank account id of payment
      * @deprecated
+     * @see $fk_account
      */
     public $bank_account;
 
@@ -183,7 +183,6 @@ class Paiement extends CommonObject
 				$this->ref            = $obj->ref?$obj->ref:$obj->rowid;
 				$this->date           = $this->db->jdate($obj->dp);
 				$this->datepaye       = $this->db->jdate($obj->dp);
-				$this->numero         = $obj->num_payment;	// deprecated
 				$this->num_paiement   = $obj->num_payment;	// deprecated
 				$this->num_payment    = $obj->num_payment;
 				$this->montant        = $obj->amount;   // deprecated
@@ -287,10 +286,12 @@ class Paiement extends CommonObject
 			$total = $totalamount_converted; // Maybe use price2num with MT for the converted value
 			$mtotal = $totalamount;
 		}
+
+		$num_payment = ($this->num_payment?$this->num_payment:$this->num_paiement);
 		$note = ($this->note_public?$this->note_public:$this->note);
 
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement (entity, ref, datec, datep, amount, multicurrency_amount, fk_paiement, num_paiement, note, ext_payment_id, ext_payment_site, fk_user_creat)";
-		$sql.= " VALUES (".$conf->entity.", '".$this->db->escape($this->ref)."', '". $this->db->idate($now)."', '".$this->db->idate($this->datepaye)."', ".$total.", ".$mtotal.", ".$this->paiementid.", '".$this->db->escape($this->num_paiement)."', '".$this->db->escape($note)."', ".($this->ext_payment_id?"'".$this->db->escape($this->ext_payment_id)."'":"null").", ".($this->ext_payment_site?"'".$this->db->escape($this->ext_payment_site)."'":"null").", ".$user->id.")";
+		$sql.= " VALUES (".$conf->entity.", '".$this->db->escape($this->ref)."', '". $this->db->idate($now)."', '".$this->db->idate($this->datepaye)."', ".$total.", ".$mtotal.", ".$this->paiementid.", '".$this->db->escape($num_payment)."', '".$this->db->escape($note)."', ".($this->ext_payment_id?"'".$this->db->escape($this->ext_payment_id)."'":"null").", ".($this->ext_payment_site?"'".$this->db->escape($this->ext_payment_site)."'":"null").", ".$user->id.")";
 
 		dol_syslog(get_class($this)."::Create insert paiement", LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -886,7 +887,7 @@ class Paiement extends CommonObject
             $result = $this->db->query($sql);
             if ($result)
             {
-            	$this->numero = $this->db->escape($num);
+            	$this->num_payment = $this->db->escape($num);
                 return 0;
             }
             else
@@ -991,16 +992,16 @@ class Paiement extends CommonObject
     }
 
 	/**
-	 *  Retourne la liste des factures sur lesquels porte le paiement
+	 *  Return list of invoices the payment is related to.
 	 *
-	 *  @param	string	$filter         Critere de filtre
-	 *  @return array					Tableau des id de factures
+	 *  @param	string		$filter         Filter
+	 *  @return int|array					<0 if KO or array of invoice id
 	 */
     public function getBillsArray($filter = '')
     {
-		$sql = 'SELECT fk_facture';
-		$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'facture as f';
-		$sql.= ' WHERE pf.fk_facture = f.rowid AND fk_paiement = '.$this->id;
+		$sql = 'SELECT pf.fk_facture';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'facture as f';	// We keep link on invoice to allow use of some filters on invoice
+		$sql.= ' WHERE pf.fk_facture = f.rowid AND pf.fk_paiement = '.$this->id;
 		if ($filter) $sql.= ' AND '.$filter;
 		$resql = $this->db->query($sql);
 		if ($resql)
@@ -1026,6 +1027,40 @@ class Paiement extends CommonObject
 		}
     }
 
+    /**
+     *  Return list of amounts of payments.
+     *
+     *  @return int|array					Array of amount of payments
+     */
+    public function getAmountsArray()
+    {
+    	$sql = 'SELECT pf.fk_facture, pf.amount';
+    	$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
+    	$sql.= ' WHERE pf.fk_paiement = '.$this->id;
+    	$resql = $this->db->query($sql);
+    	if ($resql)
+    	{
+    		$i=0;
+    		$num=$this->db->num_rows($resql);
+    		$amounts = array();
+
+    		while ($i < $num)
+    		{
+    			$obj = $this->db->fetch_object($resql);
+    			$amounts[$obj->fk_facture]=$obj->amount;
+    			$i++;
+    		}
+
+    		return $amounts;
+    	}
+    	else
+    	{
+    		$this->error=$this->db->error();
+    		dol_syslog(get_class($this).'::getAmountsArray Error '.$this->error.' -', LOG_DEBUG);
+    		return -1;
+    	}
+    }
+
 	/**
 	 *      Return next reference of customer invoice not already used (or last reference)
 	 *      according to numbering module defined into constant FACTURE_ADDON
@@ -1107,7 +1142,7 @@ class Paiement extends CommonObject
 		else
 		{
 			$langs->load("errors");
-			print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete");
+			print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Invoice"));
 			return "";
 		}
 	}
diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php
index c005e0d70e6..39089c31274 100644
--- a/htdocs/compta/paiement/list.php
+++ b/htdocs/compta/paiement/list.php
@@ -255,7 +255,7 @@ if ($resql)
     print '<td class="liste_titre right">';
     print '<input class="flat" type="text" size="4" name="search_amount" value="'.dol_escape_htmltag($search_amount).'">';
 	print '</td>';
-    print '<td class="liste_titre right">';
+    print '<td class="liste_titre maxwidthsearch">';
     $searchpicto=$form->showFilterAndCheckAddButtons(0);
     print $searchpicto;
     print '</td>';
diff --git a/htdocs/compta/prelevement/bons.php b/htdocs/compta/prelevement/bons.php
index 49f44af1702..2b67b73c95b 100644
--- a/htdocs/compta/prelevement/bons.php
+++ b/htdocs/compta/prelevement/bons.php
@@ -108,9 +108,7 @@ if ($result)
     $newcardbutton='';
     if ($user->rights->prelevement->bons->creer)
     {
-        $newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/prelevement/create.php"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewStandingOrder').'</span>';
-        $newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-        $newcardbutton.= '</a>';
+        $newcardbutton.= dolGetButtonTitle($langs->trans('NewStandingOrder'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/compta/prelevement/create.php');
     }
 
     // Lines of title fields
@@ -136,7 +134,7 @@ if ($result)
     print '<td class="liste_titre">&nbsp;</td>';
     print '<td class="liste_titre right"><input type="text" class="flat maxwidth100" name="search_amount" value="'. dol_escape_htmltag($search_amount).'"></td>';
     print '<td class="liste_titre">&nbsp;</td>';
-    print '<td class="liste_titre right">';
+    print '<td class="liste_titre maxwidthsearch">';
     $searchpicto=$form->showFilterButtons();
     print $searchpicto;
     print '</td>';
diff --git a/htdocs/compta/prelevement/card.php b/htdocs/compta/prelevement/card.php
index d31efcc9df8..1276194b6c3 100644
--- a/htdocs/compta/prelevement/card.php
+++ b/htdocs/compta/prelevement/card.php
@@ -63,78 +63,86 @@ $object = new BonPrelevement($db, "");
 // Load object
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
 
+$hookmanager->initHooks(array('directdebitprevcard','globalcard'));
 
 /*
  * Actions
  */
 
-if ( $action == 'confirm_delete' )
+$parameters = array('socid' => $socid);
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+if (empty($reshook))
 {
-	$res=$object->delete($user);
-	if ($res > 0)
+    if ( $action == 'confirm_delete' )
+    {
+        $res=$object->delete($user);
+        if ($res > 0)
+        {
+            header("Location: index.php");
+            exit;
+        }
+    }
+
+    // Seems to no be used and replaced with $action == 'infocredit'
+    if ( $action == 'confirm_credite' && GETPOST('confirm', 'alpha') == 'yes')
+    {
+        $res=$object->set_credite();
+        if ($res >= 0)
+        {
+            header("Location: card.php?id=".$id);
+            exit;
+        }
+    }
+
+    if ($action == 'infotrans' && $user->rights->prelevement->bons->send)
+    {
+        require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+
+		$dt = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
+
+        /*
+        if ($_FILES['userfile']['name'] && basename($_FILES['userfile']['name'],".ps") == $object->ref)
+        {
+            $dir = $conf->prelevement->dir_output.'/receipts';
+
+            if (dol_move_uploaded_file($_FILES['userfile']['tmp_name'], $dir . "/" . dol_unescapefile($_FILES['userfile']['name']),1) > 0)
+            {
+                $object->set_infotrans($user, $dt, GETPOST('methode','alpha'));
+            }
+
+            header("Location: card.php?id=".$id);
+            exit;
+        }
+        else
+        {
+            dol_syslog("Fichier invalide",LOG_WARNING);
+            $mesg='BadFile';
+        }*/
+
+		$error = $object->set_infotrans($user, $dt, GETPOST('methode', 'alpha'));
+
+        if ($error)
+        {
+            header("Location: card.php?id=".$id."&error=$error");
+            exit;
+        }
+    }
+
+	// Set direct debit order to credited, create payment and close invoices
+	if ($action == 'infocredit' && $user->rights->prelevement->bons->credit)
 	{
-		header("Location: index.php");
-		exit;
-	}
-}
+		$dt = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
 
-// Seems to no be used and replaced with $action == 'infocredit
-if ( $action == 'confirm_credite' && GETPOST('confirm', 'alpha') == 'yes')
-{
-	$res=$object->set_credite();
-	if ($res >= 0)
-	{
-    	header("Location: card.php?id=".$id);
-	    exit;
-	}
-}
+        $error = $object->set_infocredit($user, $dt);
 
-if ($action == 'infotrans' && $user->rights->prelevement->bons->send)
-{
-	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-
-	$dt = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
-
-	/*
-	if ($_FILES['userfile']['name'] && basename($_FILES['userfile']['name'],".ps") == $object->ref)
-	{
-		$dir = $conf->prelevement->dir_output.'/receipts';
-
-		if (dol_move_uploaded_file($_FILES['userfile']['tmp_name'], $dir . "/" . dol_unescapefile($_FILES['userfile']['name']),1) > 0)
-		{
-			$object->set_infotrans($user, $dt, GETPOST('methode','alpha'));
-		}
-
-		header("Location: card.php?id=".$id);
-        exit;
-	}
-	else
-	{
-		dol_syslog("Fichier invalide",LOG_WARNING);
-		$mesg='BadFile';
-	}*/
-
-	$error = $object->set_infotrans($user, $dt, GETPOST('methode', 'alpha'));
-
-	if ($error)
-	{
-		header("Location: card.php?id=".$id."&error=$error");
-		exit;
-	}
-}
-
-// Set direct debit order to credited, create payment and close invoices
-if ($action == 'infocredit' && $user->rights->prelevement->bons->credit)
-{
-	$dt = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
-
-	$error = $object->set_infocredit($user, $dt);
-
-	if ($error)
-	{
-		header("Location: card.php?id=".$id."&error=$error");
-		exit;
-	}
+        if ($error)
+        {
+            header("Location: card.php?id=".$id."&error=$error");
+            exit;
+        }
+    }
 }
 
 
@@ -231,6 +239,23 @@ if ($id > 0 || $ref)
 	dol_fiche_end();
 
 
+	$formconfirm = '';
+
+	// Confirmation to delete
+	if ($action == 'delete')
+	{
+		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('Delete'), $langs->trans('ConfirmDeleteObject'), 'confirm_delete', '', 0, 1);
+	}
+
+	// Call Hook formConfirm
+	/*$parameters = array();
+	$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+	if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
+	elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;*/
+
+	// Print form confirm
+	print $formconfirm;
+
 
 	if (empty($object->date_trans) && $user->rights->prelevement->bons->send && $action=='settransmitted')
 	{
@@ -290,7 +315,7 @@ if ($id > 0 || $ref)
 			print "<a class=\"butAction\" href=\"card.php?action=setcredited&id=".$object->id."\">".$langs->trans("ClassCredited")."</a>";
 		}
 
-		print "<a class=\"butActionDelete\" href=\"card.php?action=confirm_delete&id=".$object->id."\">".$langs->trans("Delete")."</a>";
+		print "<a class=\"butActionDelete\" href=\"card.php?action=delete&id=".$object->id."\">".$langs->trans("Delete")."</a>";
 
 		print "</div>";
 	}
@@ -348,8 +373,6 @@ if ($id > 0 || $ref)
 		print_liste_field_titre('');
 		print "</tr>\n";
 
-		$var=false;
-
 		$total = 0;
 
 		while ($i < min($num, $conf->liste_limit))
@@ -362,7 +385,7 @@ if ($id > 0 || $ref)
 			print "<td>";
 			print $ligne->LibStatut($obj->statut, 2);
 			print "&nbsp;";
-			print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/ligne.php?id='.$obj->rowid.'">';
+			print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$obj->rowid.'">';
 			print sprintf("%06s", $obj->rowid);
 			print '</a></td>';
 
@@ -398,7 +421,10 @@ if ($id > 0 || $ref)
 			print '<td>'.$langs->trans("Total").'</td>';
 			print '<td>&nbsp;</td>';
 			print '<td class="right">';
-			if ($total != $object->amount) print img_warning("AmountOfFileDiffersFromSumOfInvoices");
+			if (empty($offset) && $num <= $limit)	// If we have all record on same page, then the following test/warning can be done
+			{
+				if ($total != $object->amount) print img_warning("TotalAmountOfdirectDebitOrderDiffersFromSumOfLines");
+			}
 			print price($total);
 			print "</td>\n";
 			print '<td>&nbsp;</td>';
diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php
index b462095278d..9f9435a986c 100644
--- a/htdocs/compta/prelevement/class/bonprelevement.class.php
+++ b/htdocs/compta/prelevement/class/bonprelevement.class.php
@@ -739,14 +739,16 @@ class BonPrelevement extends CommonObject
 		$sql = "SELECT count(f.rowid) as nb";
 		$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
 		$sql.= ", ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
-		$sql.= " WHERE f.fk_statut = 1";
-		$sql.= " AND f.entity IN (".getEntity('invoice').")";
+		$sql.= " WHERE f.entity IN (".getEntity('invoice').")";
+		if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS))
+		{
+			$sql.= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
+		}
 		$sql.= " AND f.rowid = pfd.fk_facture";
-		$sql.= " AND f.paye = 0";
 		$sql.= " AND pfd.traite = 0";
 		$sql.= " AND f.total_ttc > 0";
 
-		dol_syslog(get_class($this)."::SommeAPrelever");
+		dol_syslog(get_class($this)."::NbFactureAPrelever");
 		$resql = $this->db->query($sql);
 
 		if ( $resql )
@@ -759,7 +761,7 @@ class BonPrelevement extends CommonObject
 		}
 		else
 		{
-			$this->error=get_class($this)."::SommeAPrelever Erreur -1 sql=".$this->db->error();
+			$this->error=get_class($this)."::NbFactureAPrelever Erreur -1 sql=".$this->db->error();
 			return -1;
 		}
 	}
@@ -798,8 +800,6 @@ class BonPrelevement extends CommonObject
 		$month = strftime("%m", $datetimeprev);
 		$year = strftime("%Y", $datetimeprev);
 
-		$puser = new User($this->db, $conf->global->PRELEVEMENT_USER);
-
 		$this->invoice_in_error = array();
 		$this->thirdparty_in_error = array();
 
@@ -1133,32 +1133,56 @@ class BonPrelevement extends CommonObject
 
 
 	/**
-	 *	Get object and lines from database
+	 *  Get object and lines from database
 	 *
 	 *  @param	User	$user		Object user that delete
-	 *	@return	int					>0 if OK, <0 if KO
+	 *  @param	int		$notrigger	1=Does not execute triggers, 0= execute triggers
+	 *  @return	int					>0 if OK, <0 if KO
 	 */
-	public function delete($user = null)
+	public function delete($user = null, $notrigger = 0)
 	{
 		$this->db->begin();
 
-		$sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_facture WHERE fk_prelevement_lignes IN (SELECT rowid FROM ".MAIN_DB_PREFIX."prelevement_lignes WHERE fk_prelevement_bons = ".$this->id.")";
-		$resql1=$this->db->query($sql);
-		if (! $resql1) dol_print_error($this->db);
+		$error = 0;
+		$resql1 = $resql2 = $resql3 = $resql4 = 0;
 
-		$sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_lignes WHERE fk_prelevement_bons = ".$this->id;
-		$resql2=$this->db->query($sql);
-		if (! $resql2) dol_print_error($this->db);
+		if (! $notrigger)
+		{
+		    // Call trigger
+		    $result=$this->call_trigger('BON_PRELEVEMENT_DELETE', $user);
+		    if ($result < 0) $error++;
+		    // End call triggers
+		}
 
-		$sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_bons WHERE rowid = ".$this->id;
-		$resql3=$this->db->query($sql);
-		if (! $resql3) dol_print_error($this->db);
+		if (! $error)
+		{
+			$sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_facture WHERE fk_prelevement_lignes IN (SELECT rowid FROM ".MAIN_DB_PREFIX."prelevement_lignes WHERE fk_prelevement_bons = ".$this->id.")";
+			$resql1=$this->db->query($sql);
+			if (! $resql1) dol_print_error($this->db);
+		}
 
-		$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_facture_demande SET fk_prelevement_bons = NULL, traite = 0 WHERE fk_prelevement_bons = ".$this->id;
-		$resql4=$this->db->query($sql);
-		if (! $resql4) dol_print_error($this->db);
+		if (! $error)
+		{
+			$sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_lignes WHERE fk_prelevement_bons = ".$this->id;
+			$resql2=$this->db->query($sql);
+			if (! $resql2) dol_print_error($this->db);
+		}
 
-		if ($resql1 && $resql2 && $resql3)
+		if (! $error)
+		{
+			$sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_bons WHERE rowid = ".$this->id;
+			$resql3=$this->db->query($sql);
+			if (! $resql3) dol_print_error($this->db);
+		}
+
+		if (! $error)
+		{
+			$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_facture_demande SET fk_prelevement_bons = NULL, traite = 0 WHERE fk_prelevement_bons = ".$this->id;
+			$resql4=$this->db->query($sql);
+			if (! $resql4) dol_print_error($this->db);
+		}
+
+		if ($resql1 && $resql2 && $resql3 && $resql4 && ! $error)
 		{
 			$this->db->commit();
 			return 1;
@@ -1174,28 +1198,72 @@ class BonPrelevement extends CommonObject
 	/**
 	 *	Returns clickable name (with picto)
 	 *
-	 *	@param	int		$withpicto	link with picto
-	 *	@param	string	$option		link target
-	 *	@return	string				URL of target
+     *  @param  int     $withpicto                  Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto)
+     *  @param  string  $option                     On what the link point to ('nolink', ...)
+     *  @param  int     $notooltip                  1=Disable tooltip
+     *  @param  string  $morecss                    Add more css on link
+     *  @param  int     $save_lastsearch_value      -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+	 *	@return	string								URL of target
 	 */
-	public function getNomUrl($withpicto = 0, $option = '')
+	public function getNomUrl($withpicto = 0, $option = '', $notooltip = 0, $morecss = '', $save_lastsearch_value = -1)
 	{
-		global $langs;
+		global $conf, $langs, $hookmanager;
+
+		if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips
 
 		$result='';
-		$label = $langs->trans("ShowWithdraw").': '.$this->ref;
 
-		$link = '<a href="'.DOL_URL_ROOT.'/compta/prelevement/card.php?id='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
-		$linkend='</a>';
+		$label = '<u>' . $langs->trans("ShowWithdraw") . '</u>';
+		$label.= '<br>';
+		$label.= '<b>' . $langs->trans('Ref') . ':</b> ' . $this->ref;
 
-		if ($option == 'xxx')
+		$url = DOL_URL_ROOT.'/compta/prelevement/card.php?id='.$this->id;
+
+		if ($option != 'nolink')
 		{
-			$link = '<a href="'.DOL_URL_ROOT.'/compta/prelevement/card.php?id='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
-			$linkend='</a>';
+			// Add param to save lastsearch_values or not
+			$add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
+			if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1;
+			if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
 		}
 
-		if ($withpicto) $result.=($link.img_object($label, 'payment', 'class="classfortooltip"').$linkend.' ');
-		$result.=$link.$this->ref.$linkend;
+		$linkclose='';
+		if (empty($notooltip))
+		{
+			if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
+			{
+				$label=$langs->trans("ShowMyObject");
+				$linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
+			}
+			$linkclose.=' title="'.dol_escape_htmltag($label, 1).'"';
+			$linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"';
+
+			/*
+			 $hookmanager->initHooks(array('myobjectdao'));
+			 $parameters=array('id'=>$this->id);
+			 $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+			 if ($reshook > 0) $linkclose = $hookmanager->resPrint;
+			 */
+		}
+		else $linkclose = ($morecss?' class="'.$morecss.'"':'');
+
+		$linkstart = '<a href="'.$url.'"';
+		$linkstart.=$linkclose.'>';
+		$linkend='</a>';
+
+		$result .= $linkstart;
+		if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
+		if ($withpicto != 2) $result.= $this->ref;
+		$result .= $linkend;
+		//if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : '');
+
+		global $action,$hookmanager;
+		$hookmanager->initHooks(array('myobjectdao'));
+		$parameters=array('id'=>$this->id, 'getnomurl'=>$result);
+		$reshook=$hookmanager->executeHooks('getNomUrl', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks
+		if ($reshook > 0) $result = $hookmanager->resPrint;
+		else $result .= $hookmanager->resPrint;
+
 		return $result;
 	}
 
@@ -1349,7 +1417,7 @@ class BonPrelevement extends CommonObject
 
 			$sql = "SELECT soc.code_client as code, soc.address, soc.zip, soc.town, c.code as country_code,";
 			$sql.= " pl.client_nom as nom, pl.code_banque as cb, pl.code_guichet as cg, pl.number as cc, pl.amount as somme,";
-			$sql.= " f.ref as fac, pf.fk_facture as idfac, rib.datec, rib.iban_prefix as iban, rib.bic as bic, rib.rowid as drum";
+			$sql.= " f.ref as fac, pf.fk_facture as idfac, rib.datec, rib.iban_prefix as iban, rib.bic as bic, rib.rowid as drum, rib.rum, rib.date_rum";
 			$sql.= " FROM";
 			$sql.= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,";
 			$sql.= " ".MAIN_DB_PREFIX."facture as f,";
@@ -1375,7 +1443,8 @@ class BonPrelevement extends CommonObject
 				while ($i < $num)
 				{
 					$obj = $this->db->fetch_object($resql);
-					$fileDebiteurSection .= $this->EnregDestinataireSEPA($obj->code, $obj->nom, $obj->address, $obj->zip, $obj->town, $obj->country_code, $obj->cb, $obj->cg, $obj->cc, $obj->somme, $obj->fac, $obj->idfac, $obj->iban, $obj->bic, $this->db->jdate($obj->datec), $obj->drum);
+					$daterum = (!empty($obj->date_rum)) ? $this->db->jdate($obj->date_rum) : $this->db->jdate($obj->datec);
+					$fileDebiteurSection .= $this->EnregDestinataireSEPA($obj->code, $obj->nom, $obj->address, $obj->zip, $obj->town, $obj->country_code, $obj->cb, $obj->cg, $obj->cc, $obj->somme, $obj->fac, $obj->idfac, $obj->iban, $obj->bic, $daterum, $obj->drum, $obj->rum);
 					$this->total = $this->total + $obj->somme;
 					$i++;
 				}
@@ -1562,8 +1631,8 @@ class BonPrelevement extends CommonObject
 	public static function buildRumNumber($row_code_client, $row_datec, $row_drum)
 	{
 		global $langs;
-		$pre = $langs->trans('RUM').'-';
-		return $pre.$row_code_client.'-'.$row_drum.'-'.date('U', $row_datec);
+		$pre = substr(dol_string_nospecial(dol_string_unaccent($langs->transnoentitiesnoconv('RUM'))), 0, 3);	// Must always be on 3 char ('RUM' or 'UMR'. This is a protection against bad translation)
+		return $pre.'-'.$row_code_client.'-'.$row_drum.'-'.date('U', $row_datec);
 	}
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
@@ -1580,15 +1649,16 @@ class BonPrelevement extends CommonObject
 	 *	@param	string		$row_cg				pl.code_guichet AS cg,		Not used for SEPA
 	 *	@param	string		$row_cc				pl.number AS cc,			Not used for SEPA
 	 *	@param	string		$row_somme			pl.amount AS somme,
-	 *	@param	string		$row_ref		f.ref
+	 *	@param	string		$row_ref			f.ref
 	 *	@param	string		$row_idfac			pf.fk_facture AS idfac,
 	 *	@param	string		$row_iban			rib.iban_prefix AS iban,
 	 *	@param	string		$row_bic			rib.bic AS bic,
 	 *	@param	string		$row_datec			rib.datec,
 	 *	@param	string		$row_drum			rib.rowid used to generate rum
+     * 	@param	string		$row_rum			rib.rum Rum defined on company bank account
 	 *	@return	string							Return string with SEPA part DrctDbtTxInf
 	 */
-	public function EnregDestinataireSEPA($row_code_client, $row_nom, $row_address, $row_zip, $row_town, $row_country_code, $row_cb, $row_cg, $row_cc, $row_somme, $row_ref, $row_idfac, $row_iban, $row_bic, $row_datec, $row_drum)
+	public function EnregDestinataireSEPA($row_code_client, $row_nom, $row_address, $row_zip, $row_town, $row_country_code, $row_cb, $row_cg, $row_cc, $row_somme, $row_ref, $row_idfac, $row_iban, $row_bic, $row_datec, $row_drum, $row_rum)
 	{
         // phpcs:enable
         global $conf;
@@ -1600,7 +1670,7 @@ class BonPrelevement extends CommonObject
 
 		// Define value for RUM
 		// Example:  RUMCustomerCode-CustomerBankAccountId-01424448606	(note: Date is date of creation of CustomerBankAccountId)
-		$Rum = $this->buildRumNumber($row_code_client, $row_datec, $row_drum);
+		$Rum = empty($row_rum) ? $this->buildRumNumber($row_code_client, $row_datec, $row_drum) : $row_rum;
 
 		// Define date of RUM signature
 		$DtOfSgntr = dol_print_date($row_datec, '%Y-%m-%d');
diff --git a/htdocs/compta/prelevement/class/ligneprelevement.class.php b/htdocs/compta/prelevement/class/ligneprelevement.class.php
index e76cc9d184d..c0e6921c95d 100644
--- a/htdocs/compta/prelevement/class/ligneprelevement.class.php
+++ b/htdocs/compta/prelevement/class/ligneprelevement.class.php
@@ -22,7 +22,7 @@
 /**
  *  \file       htdocs/compta/prelevement/class/ligneprelevement.class.php
  *  \ingroup    prelevement
- *  \brief      Fichier de la classe des lignes de prelevements
+ *  \brief      File of class to manage lines of Direct Debit orders
  */
 
 
diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php
index d9298c9f607..7d9e22c45e7 100644
--- a/htdocs/compta/prelevement/create.php
+++ b/htdocs/compta/prelevement/create.php
@@ -37,7 +37,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('banks', 'categories', 'widthdrawals', 'companies', 'bills'));
+$langs->loadLangs(array('banks', 'categories', 'withdrawals', 'companies', 'bills'));
 
 // Security check
 if ($user->societe_id) $socid=$user->societe_id;
@@ -52,42 +52,52 @@ $page = GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 
+$hookmanager->initHooks(array('directdebitcreatecard','globalcard'));
+
+
 /*
  * Actions
  */
 
-// Change customer bank information to withdraw
-if ($action == 'modify')
-{
-	for ($i = 1 ; $i < 9 ; $i++)
-	{
-		dolibarr_set_const($db, GETPOST("nom$i"), GETPOST("value$i"), 'chaine', 0, '', $conf->entity);
-	}
-}
-if ($action == 'create')
-{
-	// $conf->global->PRELEVEMENT_CODE_BANQUE and $conf->global->PRELEVEMENT_CODE_GUICHET should be empty
-	$bprev = new BonPrelevement($db);
-        $executiondate = dol_mktime(0, 0, 0, GETPOST('remonth'), (GETPOST('reday')+$conf->global->PRELEVEMENT_ADDDAYS), GETPOST('reyear'));
+$parameters = array('mode' => $mode, 'format' => $format, 'limit' => $limit, 'page' => $page, 'offset' => $offset);
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
-        $result = $bprev->create($conf->global->PRELEVEMENT_CODE_BANQUE, $conf->global->PRELEVEMENT_CODE_GUICHET, $mode, $format, $executiondate);
-	if ($result < 0)
+if (empty($reshook))
+{
+	// Change customer bank information to withdraw
+	if ($action == 'modify')
 	{
-		setEventMessages($bprev->error, $bprev->errors, 'errors');
-	}
-	elseif ($result == 0)
-	{
-		$mesg=$langs->trans("NoInvoiceCouldBeWithdrawed", $format);
-		setEventMessages($mesg, null, 'errors');
-		$mesg.='<br>'."\n";
-		foreach($bprev->invoice_in_error as $key => $val)
+		for ($i = 1 ; $i < 9 ; $i++)
 		{
-			$mesg.='<span class="warning">'.$val."</span><br>\n";
+			dolibarr_set_const($db, GETPOST("nom$i"), GETPOST("value$i"), 'chaine', 0, '', $conf->entity);
 		}
 	}
-	else
+	if ($action == 'create')
 	{
-		setEventMessages($langs->trans("DirectDebitOrderCreated", $bprev->getNomUrl(1)), null);
+		// $conf->global->PRELEVEMENT_CODE_BANQUE and $conf->global->PRELEVEMENT_CODE_GUICHET should be empty
+		$bprev = new BonPrelevement($db);
+	    $executiondate = dol_mktime(0, 0, 0, GETPOST('remonth'), (GETPOST('reday')+$conf->global->PRELEVEMENT_ADDDAYS), GETPOST('reyear'));
+
+	    $result = $bprev->create($conf->global->PRELEVEMENT_CODE_BANQUE, $conf->global->PRELEVEMENT_CODE_GUICHET, $mode, $format, $executiondate);
+		if ($result < 0)
+		{
+			setEventMessages($bprev->error, $bprev->errors, 'errors');
+		}
+		elseif ($result == 0)
+		{
+			$mesg=$langs->trans("NoInvoiceCouldBeWithdrawed", $format);
+			setEventMessages($mesg, null, 'errors');
+			$mesg.='<br>'."\n";
+			foreach($bprev->invoice_in_error as $key => $val)
+			{
+				$mesg.='<span class="warning">'.$val."</span><br>\n";
+			}
+		}
+		else
+		{
+			setEventMessages($langs->trans("DirectDebitOrderCreated", $bprev->getNomUrl(1)), null);
+		}
 	}
 }
 
@@ -95,6 +105,7 @@ if ($action == 'create')
 /*
  * View
  */
+
 $form = new Form($db);
 
 $thirdpartystatic=new Societe($db);
@@ -106,7 +117,7 @@ llxHeader('', $langs->trans("NewStandingOrder"));
 if (prelevement_check_config() < 0)
 {
 	$langs->load("errors");
-	setEventMessages($langs->trans("ErrorModuleSetupNotComplete"), null, 'errors');
+	setEventMessages($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Withdraw")), null, 'errors');
 }
 
 /*$h=0;
@@ -181,6 +192,7 @@ else
     print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("NoInvoiceToWithdraw", $langs->transnoentitiesnoconv("StandingOrders"))).'">'.$langs->trans("CreateAll")."</a>\n";
 }
 
+print "</form>\n";
 print "</div>\n";
 print '<br>';
 
@@ -196,9 +208,14 @@ $sql.= " ".MAIN_DB_PREFIX."societe as s,";
 $sql.= " ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
 $sql.= " WHERE s.rowid = f.fk_soc";
 $sql.= " AND f.entity IN (".getEntity('invoice').")";
+if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS))
+{
+	$sql.= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
+}
+$sql.= " AND f.total_ttc > 0";
 $sql.= " AND pfd.traite = 0";
 $sql.= " AND pfd.fk_facture = f.rowid";
-if ($socid) $sql.= " AND f.fk_soc = ".$socid;
+if ($socid > 0) $sql.= " AND f.fk_soc = ".$socid;
 
 $nbtotalofrecords = '';
 if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
@@ -282,7 +299,7 @@ if ($resql)
 			$i++;
 		}
 	}
-	else print '<tr '.$bc[0].'><td colspan="5" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
+	else print '<tr class="oddeven"><td colspan="5" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
 	print "</table>";
 	print "</form>";
 	print "<br>\n";
diff --git a/htdocs/compta/prelevement/demandes.php b/htdocs/compta/prelevement/demandes.php
index 8f9df284291..6c1ea278430 100644
--- a/htdocs/compta/prelevement/demandes.php
+++ b/htdocs/compta/prelevement/demandes.php
@@ -35,31 +35,43 @@ $langs->loadLangs(array('banks', 'categories', 'withdrawals', 'companies'));
 
 // Security check
 $socid = GETPOST('socid', 'int');
+$status = GETPOST('status', 'int');
 if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'prelevement', '', '', 'bons');
 
-// Get supervariables
-$page =  GETPOST('page', 'int');
-$sortorder = GETPOST('sortorder', 'alpha');
-$sortfield = GETPOST('sortfield', 'alpha');
+$contextpage= GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'myobjectlist';   // To manage different context of search
+$backtopage = GETPOST('backtopage', 'alpha');											// Go back to a dedicated page
+$optioncss  = GETPOST('optioncss', 'aZ');												// Option for the css output (always '' except when 'print')
 
+// Load variable for pagination
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
 $page = GETPOST("page", 'int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 if (! $sortorder) $sortorder="DESC";
 if (! $sortfield) $sortfield="f.ref";
 
+$massactionbutton = '';
+
 
 /*
  * View
  */
 
-llxHeader();
+if (!$status)
+{
+	$title = $langs->trans("RequestStandingOrderToTreat");
+}
+else
+{
+	$title = $langs->trans("RequestStandingOrderTreated");
+}
+
+llxHeader('', $title);
 
 $thirdpartystatic=new Societe($db);
 $invoicestatic=new Facture($db);
@@ -78,95 +90,129 @@ $sql.= " WHERE s.rowid = f.fk_soc";
 $sql.= " AND f.entity IN (".getEntity('invoice').")";
 if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 if ($socid) $sql.= " AND f.fk_soc = ".$socid;
-if (!$statut) $sql.= " AND pfd.traite = 0";
-if ($statut) $sql.= " AND pfd.traite = ".$statut;
+if (!$status) $sql.= " AND pfd.traite = 0";
+if ($status) $sql.= " AND pfd.traite = ".$status;
+$sql.= " AND f.total_ttc > 0";
+if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS))
+{
+	$sql.= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
+}
 $sql.= " AND pfd.fk_facture = f.rowid";
 if (dol_strlen(trim(GETPOST('search_societe', 'alpha'))))
 {
 	$sql.= natural_search("s.nom", 'search_societe');
 }
-$sql.= " ORDER BY $sortfield $sortorder ";
-$sql.= $db->plimit($limit+1, $offset);
+$sql.=$db->order($sortfield, $sortorder);
 
-$resql=$db->query($sql);
-if ($resql)
+
+// Count total nb of records
+$nbtotalofrecords = '';
+if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
 {
-	$num = $db->num_rows($resql);
-	$i = 0;
-
-	if (!$statut)
+	$resql = $db->query($sql);
+	$nbtotalofrecords = $db->num_rows($resql);
+	if (($page * $limit) > $nbtotalofrecords)	// if total of record found is smaller than page * limit, goto and load page 0
 	{
-		print_barre_liste($langs->trans("RequestStandingOrderToTreat"), $page, "demandes.php", $urladd, $sortfield, $sortorder, '', $num);
+		$page = 0;
+		$offset = 0;
 	}
-	else
-	{
-		print_barre_liste($langs->trans("RequestStandingOrderTreated"), $page, "demandes.php", $urladd, $sortfield, $sortorder, '', $num);
-	}
-
-	print '<form action="'.$_SERVER["PHP_SELF"].'" method="GET">';
-
-	print '<table class="liste" width="100%">';
-
-	print '<tr class="liste_titre">';
-	print_liste_field_titre("Bill", $_SERVER["PHP_SELF"]);
-	print_liste_field_titre("Company", $_SERVER["PHP_SELF"]);
-    print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "", "", $param, 'class="right"');
-	print_liste_field_titre("DateRequest", $_SERVER["PHP_SELF"], "", "", $param, 'class="center"');
-	print_liste_field_titre('');
-	print '</tr>';
-
-	print '<tr class="liste_titre">';
-	print '<td class="liste_titre"><input type="text" class="flat" name="search_facture" size="12" value="'.dol_escape_htmltag(GETPOST('search_facture', 'alpha')).'"></td>';
-	print '<td class="liste_titre"><input type="text" class="flat" name="search_societe" size="18" value="'.dol_escape_htmltag(GETPOST('search_societe', 'alpha')).'"></td>';
-	print '<td class="liste_titre"></td>';
-	print '<td class="liste_titre"></td>';
-	// Action column
-	print '<td class="liste_titre" class="middle">';
-	$searchpicto=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1);
-	print $searchpicto;
-	print '</td>';
-	print '</tr>';
-
-	$users = array();
-
-	while ($i < min($num, $limit))
-	{
-		$obj = $db->fetch_object($resql);
-
-		print '<tr class="oddeven">';
-
-		// Ref facture
-		print '<td>';
-		$invoicestatic->id=$obj->rowid;
-		$invoicestatic->ref=$obj->ref;
-		print $invoicestatic->getNomUrl(1, 'withdraw');
-		print '</td>';
-
-		print '<td>';
-		$thirdpartystatic->id=$obj->socid;
-		$thirdpartystatic->name=$obj->name;
-		print $thirdpartystatic->getNomUrl(1, 'customer');
-		print '</td>';
-
-        print '<td class="right">'.price($obj->total_ttc).'</td>';
-
-        print '<td class="center">'.dol_print_date($db->jdate($obj->date_demande), 'day').'</td>';
-
-        print '<td class="right"></td>';
-
-		print '</tr>';
-		$i++;
-	}
-
-	print "</table><br>";
-
-	print '</form>';
+}
+// if total of record found is smaller than limit, no need to do paging and to restart another select with limits set.
+if (is_numeric($nbtotalofrecords) && $limit > $nbtotalofrecords)
+{
+	$num = $nbtotalofrecords;
 }
 else
 {
-	dol_print_error($db);
+	$sql.= $db->plimit($limit+1, $offset);
+
+	$resql=$db->query($sql);
+	if (! $resql)
+	{
+		dol_print_error($db);
+		exit;
+	}
+
+	$num = $db->num_rows($resql);
 }
 
+
+
+$newcardbutton = '<a href="'.DOL_URL_ROOT.'/compta/prelevement/index.php">'.$langs->trans("Back").'</a>';
+
+print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_generic', 0, $newcardbutton, '', $limit);
+
+print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
+print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
+print '<input type="hidden" name="action" value="list">';
+print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
+print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
+print '<input type="hidden" name="page" value="'.$page.'">';
+print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
+
+
+print '<table class="liste" width="100%">';
+
+print '<tr class="liste_titre">';
+print_liste_field_titre("Bill", $_SERVER["PHP_SELF"]);
+print_liste_field_titre("Company", $_SERVER["PHP_SELF"]);
+print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "", "", $param, 'class="right"');
+print_liste_field_titre("DateRequest", $_SERVER["PHP_SELF"], "", "", $param, 'class="center"');
+print_liste_field_titre('');
+print '</tr>';
+
+print '<tr class="liste_titre">';
+print '<td class="liste_titre"><input type="text" class="flat" name="search_facture" size="12" value="'.dol_escape_htmltag(GETPOST('search_facture', 'alpha')).'"></td>';
+print '<td class="liste_titre"><input type="text" class="flat" name="search_societe" size="18" value="'.dol_escape_htmltag(GETPOST('search_societe', 'alpha')).'"></td>';
+print '<td class="liste_titre"></td>';
+print '<td class="liste_titre"></td>';
+// Action column
+print '<td class="liste_titre" class="middle">';
+$searchpicto=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1);
+print $searchpicto;
+print '</td>';
+print '</tr>';
+
+$users = array();
+
+$i = 0;
+while ($i < min($num, $limit))
+{
+	$obj = $db->fetch_object($resql);
+	if (empty($obj)) break;		// Should not happen
+
+	print '<tr class="oddeven">';
+
+	// Ref facture
+	print '<td>';
+	$invoicestatic->id=$obj->rowid;
+	$invoicestatic->ref=$obj->ref;
+	print $invoicestatic->getNomUrl(1, 'withdraw');
+	print '</td>';
+
+	print '<td>';
+	$thirdpartystatic->id=$obj->socid;
+	$thirdpartystatic->name=$obj->name;
+	print $thirdpartystatic->getNomUrl(1, 'customer');
+	print '</td>';
+
+	print '<td class="right">'.price($obj->total_ttc).'</td>';
+
+	print '<td class="center">'.dol_print_date($db->jdate($obj->date_demande), 'day').'</td>';
+
+	print '<td class="right"></td>';
+
+	print '</tr>';
+	$i++;
+}
+
+print "</table><br>";
+
+print '</form>';
+
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/prelevement/factures.php b/htdocs/compta/prelevement/factures.php
index 83ac9a3483b..6d087ea477e 100644
--- a/htdocs/compta/prelevement/factures.php
+++ b/htdocs/compta/prelevement/factures.php
@@ -156,7 +156,7 @@ $sql.= " AND pl.fk_prelevement_bons = p.rowid";
 $sql.= " AND f.fk_soc = s.rowid";
 $sql.= " AND pf.fk_facture = f.rowid";
 $sql.= " AND f.entity IN (".getEntity('invoice').")";
-if ($prev_id) $sql.= " AND p.rowid=".$prev_id;
+if ($object->id > 0) $sql.= " AND p.rowid=".$object->id;
 if ($socid) $sql.= " AND s.rowid = ".$socid;
 $sql.= $db->order($sortfield, $sortorder);
 
diff --git a/htdocs/compta/prelevement/fiche-rejet.php b/htdocs/compta/prelevement/fiche-rejet.php
index c930db99012..0e4d28fde2f 100644
--- a/htdocs/compta/prelevement/fiche-rejet.php
+++ b/htdocs/compta/prelevement/fiche-rejet.php
@@ -203,7 +203,7 @@ if ($resql)
 
     		print '<tr class="oddeven"><td>';
 
-    		print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/ligne.php?id='.$obj->rowid.'">';
+    		print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$obj->rowid.'">';
     		print img_picto('', 'statut'.$obj->statut).' ';
     		print substr('000000'.$obj->rowid, -6);
     		print '</a></td>';
diff --git a/htdocs/compta/prelevement/index.php b/htdocs/compta/prelevement/index.php
index 4e2c4e2d3a5..468d4807c65 100644
--- a/htdocs/compta/prelevement/index.php
+++ b/htdocs/compta/prelevement/index.php
@@ -58,7 +58,7 @@ llxHeader('', $langs->trans("CustomersStandingOrdersArea"));
 if (prelevement_check_config() < 0)
 {
 	$langs->load("errors");
-	setEventMessages($langs->trans("ErrorModuleSetupNotComplete"), null, 'errors');
+	setEventMessages($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Withdraw")), null, 'errors');
 }
 
 print load_fiche_titre($langs->trans("CustomersStandingOrdersArea"));
@@ -71,6 +71,7 @@ $thirdpartystatic=new Societe($db);
 $invoicestatic=new Facture($db);
 $bprev = new BonPrelevement($db);
 
+
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").'</th></tr>';
 
@@ -100,6 +101,11 @@ if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX
 $sql.= " , ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
 $sql.= " WHERE s.rowid = f.fk_soc";
 $sql.= " AND f.entity IN (".getEntity('invoice').")";
+$sql.= " AND f.total_ttc > 0";
+if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS))
+{
+	$sql.= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
+}
 $sql.= " AND pfd.traite = 0 AND pfd.fk_facture = f.rowid";
 if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 if ($socid) $sql.= " AND f.fk_soc = ".$socid;
diff --git a/htdocs/compta/prelevement/ligne.php b/htdocs/compta/prelevement/line.php
similarity index 95%
rename from htdocs/compta/prelevement/ligne.php
rename to htdocs/compta/prelevement/line.php
index 33728093ec1..c9004c04d26 100644
--- a/htdocs/compta/prelevement/ligne.php
+++ b/htdocs/compta/prelevement/line.php
@@ -20,7 +20,7 @@
  */
 
 /**
- *	\file       htdocs/compta/prelevement/ligne.php
+ *	\file       htdocs/compta/prelevement/line.php
  *	\ingroup    prelevement
  *	\brief      card of withdraw line
  */
@@ -59,7 +59,7 @@ if ($action == 'confirm_rejet')
 		if (empty($daterej))
 		{
 			$error++;
-			setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Date")), null, 'errors');
+			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
 		}
 
 		elseif ($daterej > dol_now())
@@ -86,7 +86,7 @@ if ($action == 'confirm_rejet')
 
 				$rej->create($user, $id, GETPOST('motif', 'alpha'), $daterej, $lipre->bon_rowid, GETPOST('facturer', 'int'));
 
-				header("Location: ligne.php?id=".$id);
+				header("Location: line.php?id=".$id);
 				exit;
 			}
 		}
@@ -97,7 +97,7 @@ if ($action == 'confirm_rejet')
 	}
 	else
 	{
-		header("Location: ligne.php?id=".$id);
+		header("Location: line.php?id=".$id);
 		exit;
 	}
 }
@@ -112,7 +112,7 @@ $invoicestatic=new Facture($db);
 llxHeader('', $langs->trans("StandingOrder"));
 
 $h = 0;
-$head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/ligne.php?id='.$id;
+$head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$id;
 $head[$h][1] = $langs->trans("Card");
 $hselected = $h;
 $h++;
@@ -179,7 +179,7 @@ if ($id)
 
 		$rej = new RejetPrelevement($db, $user);
 
-		print '<form name="confirm_rejet" method="post" action="ligne.php?id='.$id.'">';
+		print '<form name="confirm_rejet" method="post" action="line.php?id='.$id.'">';
 		print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 		print '<input type="hidden" name="action" value="confirm_rejet">';
 		print '<table class="border" width="100%">';
@@ -231,7 +231,7 @@ if ($id)
 		{
 			if ($user->rights->prelevement->bons->credit)
 			{
-	  			print "<a class=\"butAction\" href=\"ligne.php?action=rejet&amp;id=$lipre->id\">".$langs->trans("StandingOrderReject")."</a>";
+	  			print "<a class=\"butAction\" href=\"line.php?action=rejet&amp;id=$lipre->id\">".$langs->trans("StandingOrderReject")."</a>";
 			}
 			else
 			{
diff --git a/htdocs/compta/prelevement/list.php b/htdocs/compta/prelevement/list.php
index 8180517a2e8..dd53988d2ec 100644
--- a/htdocs/compta/prelevement/list.php
+++ b/htdocs/compta/prelevement/list.php
@@ -146,7 +146,7 @@ if ($result)
     print '<td class="liste_titre" align="center"><input type="text" class="flat" name="search_code" value="'. dol_escape_htmltag($search_code).'" size="6"></td>';
     print '<td class="liste_titre">&nbsp;</td>';
     print '<td class="liste_titre">&nbsp;</td>';
-    print '<td class="liste_titre right">';
+    print '<td class="liste_titre maxwidthsearch">';
     $searchpicto=$form->showFilterButtons();
     print $searchpicto;
     print '</td>';
@@ -172,7 +172,7 @@ if ($result)
         print $ligne->LibStatut($obj->statut_ligne, 2);
         print "&nbsp;";
 
-        print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/ligne.php?id='.$obj->rowid_ligne.'">';
+        print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$obj->rowid_ligne.'">';
         print substr('000000'.$obj->rowid_ligne, -6);
         print '</a></td>';
 
diff --git a/htdocs/compta/prelevement/rejets.php b/htdocs/compta/prelevement/rejets.php
index 333d07a4617..5d48cec2a75 100644
--- a/htdocs/compta/prelevement/rejets.php
+++ b/htdocs/compta/prelevement/rejets.php
@@ -100,7 +100,7 @@ if ($result)
 
 		print '<tr class="oddeven"><td>';
 		print $ligne->LibStatut($obj->statut, 2).'&nbsp;';
-		print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/ligne.php?id='.$obj->rowid.'">';
+		print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$obj->rowid.'">';
 
 		print substr('000000'.$obj->rowid, -6)."</a></td>";
 
diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php
index f0a01d1ae04..2adb0e445bd 100644
--- a/htdocs/compta/resultat/clientfourn.php
+++ b/htdocs/compta/resultat/clientfourn.php
@@ -130,21 +130,6 @@ $AccCat = new AccountancyCategory($db);
  * View
  */
 
-$months = array(
-	$langs->trans("JanuaryMin"),
-	$langs->trans("FebruaryMin"),
-	$langs->trans("MarchMin"),
-	$langs->trans("AprilMin"),
-	$langs->trans("MayMin"),
-	$langs->trans("JuneMin"),
-	$langs->trans("JulyMin"),
-	$langs->trans("AugustMin"),
-	$langs->trans("SeptemberMin"),
-	$langs->trans("OctoberMin"),
-	$langs->trans("NovemberMin"),
-	$langs->trans("DecemberMin"),
-);
-
 llxHeader();
 
 $form=new Form($db);
@@ -773,7 +758,7 @@ else
 
 		            print '<tr class="oddeven"><td>&nbsp;</td>';
 
-		            print "<td>".$langs->trans("Salary")." <a href=\"".DOL_URL_ROOT."/compta/salaries/list.php?filtre=s.fk_user=".$obj->fk_user."\">".$obj->firstname." ".$obj->lastname."</a></td>\n";
+		            print "<td>".$langs->trans("Salary")." <a href=\"".DOL_URL_ROOT."/salaries/list.php?filtre=s.fk_user=".$obj->fk_user."\">".$obj->firstname." ".$obj->lastname."</a></td>\n";
 
 		            if ($modecompta == 'CREANCES-DETTES') print '<td class="right">'.price(-$obj->amount).'</td>';
 		            print '<td class="right">'.price(-$obj->amount).'</td>';
diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php
index addc56a240b..70129e80403 100644
--- a/htdocs/compta/resultat/index.php
+++ b/htdocs/compta/resultat/index.php
@@ -943,7 +943,7 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++)
 		}
 		print "</td>";
 
-		print '<td class="borderrightlight right">&nbsp;';
+		print '<td class="borderrightlight nowrap right">&nbsp;';
 		if ($modecompta == 'BOOKKEEPING')
 		{
 			if (isset($encaiss[$case]))
@@ -978,8 +978,8 @@ print '</td>';
 for ($annee = $year_start ; $annee <= $year_end ; $annee++)
 {
 	$nbcols+=2;
-	print '<td class="right">'.(isset($totsorties[$annee])?price(price2num($totsorties[$annee], 'MT')):'&nbsp;').'</td>';
-	print '<td class="right" style="border-right: 1px solid #DDD">'.(isset($totentrees[$annee])?price(price2num($totentrees[$annee], 'MT')):'&nbsp;').'</td>';
+	print '<td class="nowrap right">'.(isset($totsorties[$annee])?price(price2num($totsorties[$annee], 'MT')):'&nbsp;').'</td>';
+	print '<td class="nowrap right" style="border-right: 1px solid #DDD">'.(isset($totentrees[$annee])?price(price2num($totentrees[$annee], 'MT')):'&nbsp;').'</td>';
 }
 print "</tr>\n";
 
diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php
index 317531884c0..9bbf0501dbd 100644
--- a/htdocs/compta/resultat/result.php
+++ b/htdocs/compta/resultat/result.php
@@ -143,18 +143,18 @@ $AccCat = new AccountancyCategory($db);
  */
 
 $months = array(
-	$langs->trans("JanuaryMin"),
-	$langs->trans("FebruaryMin"),
-	$langs->trans("MarchMin"),
-	$langs->trans("AprilMin"),
-	$langs->trans("MayMin"),
-	$langs->trans("JuneMin"),
-	$langs->trans("JulyMin"),
-	$langs->trans("AugustMin"),
-	$langs->trans("SeptemberMin"),
-	$langs->trans("OctoberMin"),
-	$langs->trans("NovemberMin"),
-	$langs->trans("DecemberMin"),
+	$langs->trans("MonthShort01"),
+	$langs->trans("MonthShort02"),
+	$langs->trans("MonthShort03"),
+	$langs->trans("MonthShort04"),
+	$langs->trans("MonthShort05"),
+	$langs->trans("MonthShort06"),
+	$langs->trans("MonthShort07"),
+	$langs->trans("MonthShort08"),
+	$langs->trans("MonthShort09"),
+	$langs->trans("MonthShort10"),
+	$langs->trans("MonthShort11"),
+	$langs->trans("MonthShort12"),
 );
 
 llxheader('', $langs->trans('ReportInOut'));
diff --git a/htdocs/compta/sociales/card.php b/htdocs/compta/sociales/card.php
index 12acff2ee4d..9e68e6e79a3 100644
--- a/htdocs/compta/sociales/card.php
+++ b/htdocs/compta/sociales/card.php
@@ -602,6 +602,8 @@ if ($id > 0)
 
 			$num = $db->num_rows($resql);
 			$i = 0; $total = 0;
+
+			print '<div class="div-table-responsive-no-min">';		// You can use div-table-responsive-no-min if you dont need reserved height for your table
 			print '<table class="noborder paymenttable">';
 			print '<tr class="liste_titre">';
 			print '<td>'.$langs->trans("RefPayment").'</td>';
@@ -653,7 +655,7 @@ if ($id > 0)
 			else
 			{
 
-				print '<tr class="oddeven"><td class="opacitymedium">'.$langs->trans("None").'</td>';
+				print '<tr class="oddeven"><td><span class="opacitymedium">'.$langs->trans("None").'</span></td>';
 				print '<td></td><td></td><td></td><td></td>';
 				print '</tr>';
 			}
@@ -668,6 +670,8 @@ if ($id > 0)
 			print '<td class="right'.($resteapayer?' amountremaintopay':(' '.$cssforamountpaymentcomplete)).'">'.price($resteapayer)."</td></tr>\n";
 
 			print "</table>";
+			print '</div>';
+
 			$db->free($resql);
 		}
 		else
@@ -706,37 +710,37 @@ if ($id > 0)
 			// Reopen
 			if ($object->paye && $user->rights->tax->charges->creer)
 			{
-				print "<a class=\"butAction\" href=\"".dol_buildpath("/compta/sociales/card.php", 1). "?id=$object->id&amp;action=reopen\">".$langs->trans("ReOpen")."</a>";
+				print "<div class=\"inline-block divButAction\"><a class=\"butAction\" href=\"".dol_buildpath("/compta/sociales/card.php", 1). "?id=$object->id&amp;action=reopen\">".$langs->trans("ReOpen")."</a></div>";
 			}
 
 			// Edit
 			if ($object->paye == 0 && $user->rights->tax->charges->creer)
 			{
-				print "<a class=\"butAction\" href=\"".DOL_URL_ROOT."/compta/sociales/card.php?id=$object->id&amp;action=edit\">".$langs->trans("Modify")."</a>";
+				print "<div class=\"inline-block divButAction\"><a class=\"butAction\" href=\"".DOL_URL_ROOT."/compta/sociales/card.php?id=$object->id&amp;action=edit\">".$langs->trans("Modify")."</a></div>";
 			}
 
 			// Emit payment
 			if ($object->paye == 0 && ((price2num($object->amount) < 0 && price2num($resteapayer, 'MT') < 0) || (price2num($object->amount) > 0 && price2num($resteapayer, 'MT') > 0)) && $user->rights->tax->charges->creer)
 			{
-				print "<a class=\"butAction\" href=\"".DOL_URL_ROOT."/compta/paiement_charge.php?id=$object->id&amp;action=create\">".$langs->trans("DoPayment")."</a>";
+				print "<div class=\"inline-block divButAction\"><a class=\"butAction\" href=\"".DOL_URL_ROOT."/compta/paiement_charge.php?id=$object->id&amp;action=create\">".$langs->trans("DoPayment")."</a></div>";
 			}
 
 			// Classify 'paid'
 			if ($object->paye == 0 && round($resteapayer) <=0 && $user->rights->tax->charges->creer)
 			{
-				print "<a class=\"butAction\" href=\"".DOL_URL_ROOT."/compta/sociales/card.php?id=$object->id&amp;action=paid\">".$langs->trans("ClassifyPaid")."</a>";
+				print "<div class=\"inline-block divButAction\"><a class=\"butAction\" href=\"".DOL_URL_ROOT."/compta/sociales/card.php?id=$object->id&amp;action=paid\">".$langs->trans("ClassifyPaid")."</a></div>";
 			}
 
 			// Clone
 			if ($user->rights->tax->charges->creer)
 			{
-				print "<a class=\"butAction\" href=\"".dol_buildpath("/compta/sociales/card.php", 1). "?id=$object->id&amp;action=clone\">".$langs->trans("ToClone")."</a>";
+				print "<div class=\"inline-block divButAction\"><a class=\"butAction\" href=\"".dol_buildpath("/compta/sociales/card.php", 1). "?id=$object->id&amp;action=clone\">".$langs->trans("ToClone")."</a></div>";
 			}
 
 			// Delete
 			if ($user->rights->tax->charges->supprimer)
 			{
-				print "<a class=\"butActionDelete\" href=\"".DOL_URL_ROOT."/compta/sociales/card.php?id=$object->id&amp;action=delete\">".$langs->trans("Delete")."</a>";
+				print "<div class=\"inline-block divButAction\"><a class=\"butActionDelete\" href=\"".DOL_URL_ROOT."/compta/sociales/card.php?id=$object->id&amp;action=delete\">".$langs->trans("Delete")."</a></div>";
 			}
 
 			print "</div>";
diff --git a/htdocs/compta/sociales/class/chargesociales.class.php b/htdocs/compta/sociales/class/chargesociales.class.php
index 41c9555ccfc..c3914ae79db 100644
--- a/htdocs/compta/sociales/class/chargesociales.class.php
+++ b/htdocs/compta/sociales/class/chargesociales.class.php
@@ -317,7 +317,7 @@ class ChargeSociales extends CommonObject
         $sql.= ", date_ech='".$this->db->idate($this->date_ech)."'";
         $sql.= ", periode='".$this->db->idate($this->periode)."'";
         $sql.= ", amount='".price2num($this->amount, 'MT')."'";
-		$sql.= ", fk_projet='".$this->db->escape($this->fk_project)."'";
+        $sql.= ", fk_projet=".($this->fk_project>0?$this->db->escape($this->fk_project):"NULL");
         $sql.= ", fk_user_modif=".$user->id;
         $sql.= " WHERE rowid=".$this->id;
 
diff --git a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php
index 86dda559061..c17724e2de5 100644
--- a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php
+++ b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php
@@ -184,7 +184,7 @@ class PaymentSocialContribution extends CommonObject
 							$remaintopay=price2num($contrib->amount - $paiement - $creditnotes - $deposits, 'MT');
 							if ($remaintopay == 0)
 							{
-								$result=$contrib->set_paid($user, '', '');
+								$result=$contrib->set_paid($user);
 							}
 							else dol_syslog("Remain to pay for conrib ".$contribid." not null. We do nothing.");
 						}
diff --git a/htdocs/compta/sociales/document.php b/htdocs/compta/sociales/document.php
index 1025f7b11ed..086c5795955 100644
--- a/htdocs/compta/sociales/document.php
+++ b/htdocs/compta/sociales/document.php
@@ -55,7 +55,7 @@ $result = restrictedArea($user, 'tax', $id, 'chargesociales', 'charges');
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
 $page = GETPOST("page", 'int');
-if ($page == -1) {
+if (empty($page) || $page == -1) {
     $page = 0;
 }
 $offset = $conf->liste_limit * $page;
diff --git a/htdocs/compta/sociales/list.php b/htdocs/compta/sociales/list.php
index 01efe621dc8..5f7f7d0fc0a 100644
--- a/htdocs/compta/sociales/list.php
+++ b/htdocs/compta/sociales/list.php
@@ -187,7 +187,7 @@ if ($resql)
 
 	if ($year)
 	{
-	    $center=($year?"<a href='index.php?year=".($year-1)."'>".img_previous()."</a> ".$langs->trans("Year")." $year <a href='index.php?year=".($year+1)."'>".img_next()."</a>":"");
+	    $center=($year?"<a href='list.php?year=".($year-1)."'>".img_previous()."</a> ".$langs->trans("Year")." $year <a href='list.php?year=".($year+1)."'>".img_next()."</a>":"");
 	    print_barre_liste($langs->trans("SocialContributions"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $center, $num, $totalnboflines, 'title_accountancy.png', 0, $newcardbutton, '', $limit);
 	}
 	else
@@ -236,7 +236,7 @@ if ($resql)
 		print $form->selectarray('search_status', $liststatus, $search_status, 1);
 		print '</td>';
 
-        print '<td class="liste_titre right">';
+        print '<td class="liste_titre maxwidthsearch">';
         $searchpicto=$form->showFilterAndCheckAddButtons(0);
         print $searchpicto;
         print '</td>';
@@ -281,7 +281,7 @@ if ($resql)
 			print '<td align="center">';
 			if ($obj->periode)
 			{
-				print '<a href="index.php?year='.strftime("%Y", $db->jdate($obj->periode)).'">'.dol_print_date($db->jdate($obj->periode), 'day').'</a>';
+				print '<a href="list.php?year='.strftime("%Y", $db->jdate($obj->periode)).'">'.dol_print_date($db->jdate($obj->periode), 'day').'</a>';
 			}
 			else
 			{
diff --git a/htdocs/compta/sociales/payments.php b/htdocs/compta/sociales/payments.php
index 384601ca989..af215902d0e 100644
--- a/htdocs/compta/sociales/payments.php
+++ b/htdocs/compta/sociales/payments.php
@@ -30,7 +30,7 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/paymentsocialcontribution.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
+require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
 // Load translation files required by the page
@@ -90,7 +90,7 @@ print '<input type="hidden" name="mode" value="'.$mode.'">';
 
 if ($mode != 'sconly')
 {
-    $center=($year?'<a href="index.php?year='.($year-1).$param.'">'.img_previous($langs->trans("Previous"), 'class="valignbottom"')."</a> ".$langs->trans("Year").' '.$year.' <a href="index.php?year='.($year+1).$param.'">'.img_next($langs->trans("Next"), 'class="valignbottom"')."</a>":"");
+    $center=($year?'<a href="list.php?year='.($year-1).$param.'">'.img_previous($langs->trans("Previous"), 'class="valignbottom"')."</a> ".$langs->trans("Year").' '.$year.' <a href="list.php?year='.($year+1).$param.'">'.img_next($langs->trans("Next"), 'class="valignbottom"')."</a>":"");
     print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $center, $num, $totalnboflines, 'title_accountancy', 0, '', '', $limit, 1);
 }
 else
@@ -181,7 +181,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
 			print $socialcontrib->getNomUrl(1, '20');
 			print '</td>';
 			// Type
-			print '<td><a href="../sociales/index.php?filtre=cs.fk_type:'.$obj->type.'">'.$obj->lib.'</a></td>';
+			print '<td><a href="../sociales/list.php?filtre=cs.fk_type:'.$obj->type.'">'.$obj->lib.'</a></td>';
 			// Date
 			$date=$obj->periode;
 			if (empty($date)) $date=$obj->date_ech;
diff --git a/htdocs/compta/stats/byratecountry.php b/htdocs/compta/stats/byratecountry.php
index c69547740dc..fe6e2a9d150 100644
--- a/htdocs/compta/stats/byratecountry.php
+++ b/htdocs/compta/stats/byratecountry.php
@@ -38,7 +38,7 @@ require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.
 // Load translation files required by the page
 $langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin","accountancy"));
 
-$modecompta = GETPOST('modecompta', 'alpha');
+$modecompta = (GETPOST('modecompta', 'alpha') ? GETPOST('modecompta', 'alpha') : $conf->global->ACCOUNTING_MODE);
 
 // Date range
 $year=GETPOST("year", 'int');
diff --git a/htdocs/compta/stats/index.php b/htdocs/compta/stats/index.php
index fe31f68380a..cd17fbba233 100644
--- a/htdocs/compta/stats/index.php
+++ b/htdocs/compta/stats/index.php
@@ -318,7 +318,7 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++)
 		$case = dol_print_date(dol_mktime(1, 1, 1, $mois_modulo, 1, $annee_decalage), "%Y-%m");
 		$caseprev = dol_print_date(dol_mktime(1, 1, 1, $mois_modulo, 1, $annee_decalage-1), "%Y-%m");
 
-		if ($annee >= $year_start)
+		if ($annee >= $year_start)	// We ignore $annee < $year_start, we loop on it to be able to make delta, nothing is output.
 		{
 			if ($modecompta == 'CREANCES-DETTES') {
 				// Valeur CA du mois w/o VAT
@@ -386,11 +386,12 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++)
 				else { print '&nbsp;'; }
 				print '</td>';
 			}
-			if ($annee_decalage != $year_end) print '<td width="15">&nbsp;</td>';
+
+			if ($annee_decalage < $year_end || ($annee_decalage == $year_end && $mois > 12 && $annee < $year_end)) print '<td width="15">&nbsp;</td>';
 		}
 
-		$total_ht[$annee]+=!empty($cum_ht[$case]) ? $cum_ht[$case] : 0;
-		$total[$annee]+=$cum[$case];
+		$total_ht[$annee] += ((! empty($cum_ht[$case])) ? $cum_ht[$case] : 0);
+		$total[$annee] += $cum[$case];
 	}
 
 	print '</tr>';
diff --git a/htdocs/compta/tva/card.php b/htdocs/compta/tva/card.php
index be738b374cf..759ed75df5e 100644
--- a/htdocs/compta/tva/card.php
+++ b/htdocs/compta/tva/card.php
@@ -385,16 +385,16 @@ if ($id)
 	{
 		if (! empty($user->rights->tax->charges->supprimer))
 		{
-			print '<a class="butActionDelete" href="card.php?id='.$object->id.'&action=delete">'.$langs->trans("Delete").'</a>';
+			print '<div class="inline-block divButAction"><a class="butActionDelete" href="card.php?id='.$object->id.'&action=delete">'.$langs->trans("Delete").'</a></div>';
 		}
 		else
 		{
-			print '<a class="butActionRefused classfortooltip" href="#" title="'.(dol_escape_htmltag($langs->trans("NotAllowed"))).'">'.$langs->trans("Delete").'</a>';
+			print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.(dol_escape_htmltag($langs->trans("NotAllowed"))).'">'.$langs->trans("Delete").'</a></div>';
 		}
 	}
 	else
 	{
-		print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("LinkedToAConciliatedTransaction").'">'.$langs->trans("Delete").'</a>';
+		print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("LinkedToAConciliatedTransaction").'">'.$langs->trans("Delete").'</a></div>';
 	}
 	print "</div>";
 }
diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php
index e0775313dd3..5319be3cbbb 100644
--- a/htdocs/compta/tva/clients.php
+++ b/htdocs/compta/tva/clients.php
@@ -123,11 +123,11 @@ if (isset($_REQUEST['extra_report']) && $_REQUEST['extra_report'] == 1) {
 
 llxHeader('', $langs->trans("VATReport"), '', '', 0, 0, '', '', $morequerystring);
 
-$fsearch.='<br>';
-$fsearch.='  <input type="hidden" name="year" value="'.$year.'">';
-$fsearch.='  <input type="hidden" name="modetax" value="'.$modetax.'">';
-$fsearch.='  '.$langs->trans("SalesTurnoverMinimum").': ';
-$fsearch.='  <input type="text" name="min" id="min" value="'.$min.'" size="6">';
+$fsearch ='<!-- hidden fields for form -->';
+$fsearch.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+$fsearch.='<input type="hidden" name="modetax" value="'.$modetax.'">';
+$fsearch.=$langs->trans("SalesTurnoverMinimum").': ';
+$fsearch.='<input type="text" name="min" id="min" value="'.$min.'" size="6">';
 
 // Show report header
 $name=$langs->trans("VATReportByThirdParties");
@@ -185,7 +185,7 @@ $productcust=$langs->trans("Description");
 $namerate=$langs->trans("VATRate");
 $amountcust=$langs->trans("AmountHT");
 if ($mysoc->tva_assuj) {
-    $vatcust.=' ('.$langs->trans("ToPay").')';
+    $vatcust.=' ('.$langs->trans("StatusToPay").')';
 }
 $elementsup=$langs->trans("SuppliersInvoices");
 $productsup=$langs->trans("Description");
diff --git a/htdocs/compta/tva/document.php b/htdocs/compta/tva/document.php
index 78a1029b2f4..1a3dc9d7dcc 100644
--- a/htdocs/compta/tva/document.php
+++ b/htdocs/compta/tva/document.php
@@ -56,9 +56,10 @@ $result = restrictedArea($user, 'tax', $id, 'vat', 'charges');
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
 $page = GETPOST("page", 'int');
-if ($page == -1) {
+if (empty($page) || $page == -1) {
     $page = 0;
 }
+
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
diff --git a/htdocs/compta/tva/index.php b/htdocs/compta/tva/index.php
index f0c96dccdd6..6a83d25070b 100644
--- a/htdocs/compta/tva/index.php
+++ b/htdocs/compta/tva/index.php
@@ -198,7 +198,11 @@ $form=new Form($db);
 $company_static=new Societe($db);
 $tva = new Tva($db);
 
-$description = '';
+$fsearch ='<!-- hidden fields for form -->';
+$fsearch.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+$fsearch.='<input type="hidden" name="modetax" value="'.$modetax.'">';
+
+$description = $fsearch;
 
 // Show report header
 $name = $langs->trans("ReportByMonth");
@@ -208,7 +212,7 @@ if ($modetax == 1) $calcmode=$langs->trans('OptionVATDebitOption');
 if ($modetax == 2) $calcmode=$langs->trans('OptionPaymentForProductAndServices');
 $calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRules", DOL_URL_ROOT.'/admin/taxes.php').')';
 
-$description = $langs->trans("VATSummary").'<br>';
+$description .= $langs->trans("VATSummary").'<br>';
 if ($conf->global->TAX_MODE_SELL_PRODUCT == 'invoice') $description.=$langs->trans("RulesVATDueProducts");
 if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment') $description.=$langs->trans("RulesVATInProducts");
 if ($conf->global->TAX_MODE_SELL_SERVICE == 'invoice') $description.='<br>'.$langs->trans("RulesVATDueServices");
diff --git a/htdocs/compta/tva/list.php b/htdocs/compta/tva/list.php
index 061008f42a8..d735edd5840 100644
--- a/htdocs/compta/tva/list.php
+++ b/htdocs/compta/tva/list.php
@@ -150,10 +150,8 @@ if ($result)
 	$newcardbutton='';
 	if ($user->rights->tax->charges->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/tva/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewVATPayment').'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
-	}
+        $newcardbutton.= dolGetButtonTitle($langs->trans('NewVATPayment', ($ltt+1)), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/compta/tva/card.php?action=create');
+    }
 
 	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
 	if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
@@ -189,7 +187,7 @@ if ($result)
 	    print '</td>';
     }
 	print '<td class="liste_titre right"><input name="search_amount" class="flat" type="text" size="8" value="'.$search_amount.'"></td>';
-    print '<td class="liste_titre right">';
+    print '<td class="liste_titre maxwidthsearch">';
     $searchpicto=$form->showFilterAndCheckAddButtons(0);
     print $searchpicto;
     print '</td>';
diff --git a/htdocs/compta/tva/quadri_detail.php b/htdocs/compta/tva/quadri_detail.php
index 8b58bde4199..68f4ae1e9f6 100644
--- a/htdocs/compta/tva/quadri_detail.php
+++ b/htdocs/compta/tva/quadri_detail.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2006-2015  Yannick Warnier         <ywarnier@beeznest.org>
  * Copyright (C) 2014       Ferran Marcet           <fmarcet@2byte.es>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2019       Eric Seigne             <eric.seigne@cap-rel.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -116,14 +117,16 @@ foreach ($listofparams as $param)
 	if (GETPOST($param)!='') $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param);
 }
 
-llxHeader('', $langs->trans("VATReport"), '', '', 0, 0, '', '', $morequerystring);
+$title = $langs->trans("VATReport") . " " . dol_print_date($date_start) . " -> " . dol_print_date($date_end);
+llxHeader('', $title, '', '', 0, 0, '', '', $morequerystring);
 
 
 //print load_fiche_titre($langs->trans("VAT"),"");
 
 //$fsearch.='<br>';
-$fsearch.='  <input type="hidden" name="year" value="'.$year.'">';
-$fsearch.='  <input type="hidden" name="modetax" value="'.$modetax.'">';
+$fsearch ='<!-- hidden fields for form -->';
+$fsearch.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+$fsearch.='<input type="hidden" name="modetax" value="'.$modetax.'">';
 //$fsearch.='  '.$langs->trans("SalesTurnoverMinimum").': ';
 //$fsearch.='  <input type="text" name="min" value="'.$min.'">';
 
@@ -171,7 +174,7 @@ $amountcust=$langs->trans("AmountHT");
 $vatcust=$langs->trans("VATReceived");
 $namecust=$langs->trans("Name");
 if ($mysoc->tva_assuj) {
-	$vatcust.=' ('.$langs->trans("ToPay").')';
+	$vatcust.=' ('.$langs->trans("VATToPay").')';
 }
 
 // Suppliers invoices
@@ -184,8 +187,10 @@ if ($mysoc->tva_assuj) {
 	$vatsup.=' ('.$langs->trans("ToGetBack").')';
 }
 
-
-report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
+$optioncss = GETPOST('optioncss');
+if($optioncss != "print") {
+	report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array(), $calcmode);
+}
 
 $vatcust=$langs->trans("VATReceived");
 $vatsup=$langs->trans("VATPaid");
diff --git a/htdocs/conf/conf.php.example b/htdocs/conf/conf.php.example
index 886a6171818..84fc87d35f8 100644
--- a/htdocs/conf/conf.php.example
+++ b/htdocs/conf/conf.php.example
@@ -146,11 +146,22 @@ $dolibarr_main_db_character_set='utf8';
 // Database character set used to sort data (forced during database creation. value of database is then used).
 // Default value: depends on database driver
 // Examples:
-// dolibarr_main_db_collation='utf8_unicode_ci';
+// $dolibarr_main_db_collation='utf8_unicode_ci';
 //
 $dolibarr_main_db_collation='utf8_unicode_ci';
 
 
+// dolibarr_main_instance_unique_id
+// An secret ID that is unique for each installation.
+// This value is also visible and never propagated outside of Dolibarr, so it can be used as a salt / key for some encryption.
+// To propagate a unique key, you propagate the value concatenated with a string with a hash function. Example: md5('dolibarr'+dolibarr_main_instance_unique_id)
+// Default value: randomly defined during installation
+// Examples:
+// $dolibarr_main_instance_unique_id='84b5bc91f83b56e458db71e0adac2b62';
+//
+$dolibarr_main_instance_unique_id='84b5bc91f83b56e458db71e0adac2b62';
+
+
 
 //##################
 // Login
@@ -159,18 +170,18 @@ $dolibarr_main_db_collation='utf8_unicode_ci';
 // dolibarr_main_authentication
 // This parameter contains the way authentication is done.
 // If value "ldap" is used, you must also set parameters dolibarr_main_auth_ldap_*
-// Default value: dolibarr
+// Default value: 'dolibarr'
 // Possible values: Any values found in files in htdocs/core/login directory after
 // the "function_" string and before the ".php" string. You can also separate several
 // values using a ",". In this case, Dolibarr will check login/pass for each value in
 // order defined into value. However, note that this can't work with all values.
 // Examples:
-// $dolibarr_main_authentication='http';
-// $dolibarr_main_authentication='dolibarr';
-// $dolibarr_main_authentication='ldap';
-// $dolibarr_main_authentication='openid,dolibarr';
-// $dolibarr_main_authentication='forceuser';	// Add also $dolibarr_auto_user='loginforuser';
-
+// $dolibarr_main_authentication='dolibarr';		// Use the password defined into application on user record.
+// $dolibarr_main_authentication='http';			// Use the HTTP Basic authentication
+// $dolibarr_main_authentication='ldap';			// Check the password into a LDAP server
+// $dolibarr_main_authentication='ldap,dolibarr';	// You can set several mode using a comma as a separator.
+// $dolibarr_main_authentication='forceuser';		// This need to add also $dolibarr_auto_user='loginforuser';
+// $dolibarr_main_authentication='twofactor';		// To use Google Authenticator. This need the non official external module "Two Factor" available on www.dolistore.com
 //
 $dolibarr_main_authentication='dolibarr';
 
diff --git a/htdocs/contact/agenda.php b/htdocs/contact/agenda.php
index 5b9e84f2d16..2b135c3cc37 100644
--- a/htdocs/contact/agenda.php
+++ b/htdocs/contact/agenda.php
@@ -227,7 +227,7 @@ else
         print '<div class="underbanner clearboth"></div>';
 
         $object->info($id);
-        print dol_print_object_info($object, 1);
+        dol_print_object_info($object, 1);
 
         print '</div>';
 
@@ -261,9 +261,7 @@ else
     	{
     		if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create))
     		{
-    			$newcardbutton.='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out.'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddAction").'</span>';
-    			$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-    			$newcardbutton.= '</a>';
+                $newcardbutton.= dolGetButtonTitle($langs->trans('AddAction'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out);
     		}
     	}
 
diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php
index e310d3e0b6d..76d0e3911b5 100644
--- a/htdocs/contact/card.php
+++ b/htdocs/contact/card.php
@@ -179,7 +179,7 @@ if (empty($reshook))
         $object->socid			= GETPOST("socid", 'int');
         $object->lastname		= GETPOST("lastname", 'alpha');
         $object->firstname		= GETPOST("firstname", 'alpha');
-        $object->civility_id	= GETPOST("civility_id", 'alpha');
+		$object->civility_id	= GETPOST("civility_id", 'alpha');
         $object->poste			= GETPOST("poste", 'alpha');
         $object->address		= GETPOST("address", 'alpha');
         $object->zip			= GETPOST("zipcode", 'alpha');
@@ -376,21 +376,24 @@ if (empty($reshook))
 			$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
 			if ($ret < 0) $error++;
 
-			$result = $object->update($contactid, $user);
-
-			if ($result > 0) {
-				// Categories association
-				$categories = GETPOST('contcats', 'array');
-				$object->setCategories($categories);
-
-				$object->old_lastname='';
-				$object->old_firstname='';
-				$action = 'view';
-			}
-			else
+			if (! $error)
 			{
-				setEventMessages($object->error, $object->errors, 'errors');
-				$action = 'edit';
+                $result = $object->update($contactid, $user);
+
+    			if ($result > 0) {
+    				// Categories association
+    				$categories = GETPOST('contcats', 'array');
+    				$object->setCategories($categories);
+
+    				$object->old_lastname='';
+    				$object->old_firstname='';
+    				$action = 'view';
+    			}
+    			else
+    			{
+    				setEventMessages($object->error, $object->errors, 'errors');
+    				$action = 'edit';
+    			}
 			}
         }
 
@@ -505,7 +508,7 @@ else
             $linkback='';
             print load_fiche_titre($title, $linkback, 'title_companies.png');
 
-            // Affiche les erreurs
+            // Show errors
             dol_htmloutput_errors(is_numeric($error)?'':$error, $errors);
 
             if ($conf->use_javascript_ajax)
@@ -570,7 +573,7 @@ else
 
             // Civility
             print '<tr><td><label for="civility_id">'.$langs->trans("UserTitle").'</label></td><td colspan="3">';
-            print $formcompany->select_civility(GETPOST("civility_id", 'alpha')?GETPOST("civility_id", 'alpha'):$object->civility_id);
+            print $formcompany->select_civility(GETPOST("civility", 'alpha')?GETPOST("civility", 'alpha'):$object->civility_code);
             print '</td></tr>';
 
             print '<tr><td><label for="title">'.$langs->trans("PostOrFunction").'</label></td>';
@@ -800,8 +803,8 @@ else
 			$objsoc = new Societe($db);
 			$objsoc->fetch($object->socid);
 
-            // Affiche les erreurs
-            dol_htmloutput_errors($error, $errors);
+			// Show errors
+			dol_htmloutput_errors(is_numeric($error)?'':$error, $errors);
 
             if ($conf->use_javascript_ajax)
             {
@@ -869,7 +872,7 @@ else
 
             // Civility
             print '<tr><td><label for="civility_id">'.$langs->trans("UserTitle").'</label></td><td colspan="3">';
-            print $formcompany->select_civility(isset($_POST["civility_id"])?GETPOST("civility_id"):$object->civility_id);
+            print $formcompany->select_civility(isset($_POST["civility"])?GETPOST("civility"):$object->civility_code);
             print '</td></tr>';
 
             print '<tr><td><label for="title">'.$langs->trans("PostOrFunction").'</label></td>';
@@ -1122,11 +1125,10 @@ else
     {
         $objsoc = new Societe($db);
 
-        /*
-         * Fiche en mode visualisation
-         */
+        // View mode
 
-        dol_htmloutput_errors($error, $errors);
+        // Show errors
+        dol_htmloutput_errors(is_numeric($error)?'':$error, $errors);
 
         dol_fiche_head($head, 'card', $title, -1, 'contact');
 
diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index d350c8b3ff3..ebfafa698b7 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -9,6 +9,7 @@
  * Copyright (C) 2013      Alexandre Spangaro 	       <aspangaro@open-dsi.fr>
  * Copyright (C) 2013      Juanjo Menent	 	       <jmenent@2byte.es>
  * Copyright (C) 2015      Marcos García               <marcosgdf@gmail.com>
+ * Copyright (C) 2019       Nicolas ZABOURI 		<info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -81,26 +82,11 @@ class Contact extends CommonObject
 
 	public $civility_id;      // In fact we store civility_code
 	public $civility_code;
-  public $civility;
+	public $civility;
 	public $address;
 	public $zip;
 	public $town;
 
-	/**
-	 * @deprecated
-	 * @see $state_id
-	 */
-	public $fk_departement;
-	/**
-	 * @deprecated
-	 * @see $state_code
-	 */
-	public $departement_code;
-	/**
-	 * @deprecated
-	 * @see $state
-	 */
-	public $departement;
 	public $state_id;	        	// Id of department
 	public $state_code;		    // Code of department
 	public $state;			        // Label of department
@@ -498,6 +484,7 @@ class Contact extends CommonObject
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *	Retourne chaine DN complete dans l'annuaire LDAP pour l'objet
 	 *
@@ -507,7 +494,7 @@ class Contact extends CommonObject
 	 *									2=Return key only (uid=qqq)
 	 *	@return		string				DN
 	 */
-	private function _load_ldap_dn($info, $mode = 0)
+	public function _load_ldap_dn($info, $mode = 0)
 	{
         // phpcs:enable
 		global $conf;
@@ -520,12 +507,13 @@ class Contact extends CommonObject
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *	Initialise tableau info (tableau des attributs LDAP)
 	 *
 	 *	@return		array		Tableau info des attributs
 	 */
-	private function _load_ldap_info()
+	public function _load_ldap_info()
 	{
         // phpcs:enable
 		global $conf, $langs;
@@ -698,9 +686,9 @@ class Contact extends CommonObject
 
         $langs->load("dict");
 
-		dol_syslog(get_class($this)."::fetch id=".$id, LOG_DEBUG);
+		dol_syslog(get_class($this) . "::fetch id=" . $id . " ref_ext=" . $ref_ext . " email=" . $email, LOG_DEBUG);
 
-		if (empty($id) && empty($ref_ext))
+		if (empty($id) && empty($ref_ext) && empty($email))
 		{
 			$this->error='BadParameter';
 			return -1;
@@ -1020,7 +1008,7 @@ class Contact extends CommonObject
 		// Removed extrafields
         if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) {
             // For avoid conflicts if trigger used
-			$result=$this->deleteExtraFields($this);
+			$result=$this->deleteExtraFields();
 			if ($result < 0) $error++;
 		}
 
@@ -1214,11 +1202,12 @@ class Contact extends CommonObject
 	public function getCivilityLabel()
 	{
 		global $langs;
-		$langs->load("dict");
 
-		$code=(! empty($this->civility_id)?$this->civility_id:(! empty($this->civilite_id)?$this->civilite_id:''));
+		$code=($this->civility_code ? $this->civility_code : (! empty($this->civility_id)?$this->civility:(! empty($this->civilite)?$this->civilite:'')));
 		if (empty($code)) return '';
-        return $langs->getLabelFromKey($this->db, "Civility".$code, "c_civility", "code", "label", $code);
+
+		$langs->load("dict");
+		return $langs->getLabelFromKey($this->db, "Civility".$code, "c_civility", "code", "label", $code);
 	}
 
 	/**
diff --git a/htdocs/contact/consumption.php b/htdocs/contact/consumption.php
index 667965396a6..9cde6e2df4e 100644
--- a/htdocs/contact/consumption.php
+++ b/htdocs/contact/consumption.php
@@ -38,7 +38,7 @@ $id = GETPOST('id', 'int');
 $result = restrictedArea($user, 'contact', $id, 'socpeople&societe');
 $object = new Contact($db);
 if ($id > 0) $object->fetch($id);
-if(empty($object->thirdparty)) $object->fetch_thirdparty();
+if (empty($object->thirdparty)) $object->fetch_thirdparty();
 $socid = $object->thirdparty->id;
 
 // Sort & Order fields
@@ -69,7 +69,7 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
 }
 // Customer or supplier selected in drop box
 $thirdTypeSelect = GETPOST("third_select_id");
-$type_element = GETPOST('type_element')?GETPOST('type_element'):'';
+$type_element = GETPOSTISSET('type_element')?GETPOST('type_element'):'';
 
 // Load translation files required by the page
 $langs->loadLangs(array("companies", "bills", "orders", "suppliers", "propal", "interventions", "contracts", "products"));
@@ -173,13 +173,13 @@ if ($type_element == 'fichinter')
 	$sql_select = 'SELECT f.rowid as doc_id, f.ref as doc_number, \'1\' as doc_type, f.datec as dateprint, f.fk_statut as status, tc.libelle, ';
 	$tables_from = MAIN_DB_PREFIX.'fichinterdet d';
     $tables_from.= ' LEFT JOIN '.MAIN_DB_PREFIX.'fichinter as f ON d.fk_fichinter=f.rowid';
-    $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX.'element_contact ec ON ec.element_id=f.rowid';
+    $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX.'element_contact ec ON ec.element_id=f.rowid AND ec.fk_socpeople='.$object->id;
     $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX."c_type_contact tc ON (ec.fk_c_type_contact=tc.rowid and tc.element='fichinter' and tc.source='external' and tc.active=1)";
 	$where = ' WHERE f.entity IN ('.getEntity('ficheinter').')';
 	$dateprint = 'f.datec';
 	$doc_number='f.ref';
 }
-if ($type_element == 'invoice')
+elseif ($type_element == 'invoice')
 { 	// Customer : show products from invoices
 	require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 	$documentstatic=new Facture($db);
@@ -187,14 +187,14 @@ if ($type_element == 'invoice')
 	$tables_from = MAIN_DB_PREFIX.'facturedet d';
     $tables_from.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture as f ON d.fk_facture=f.rowid';
     $tables_from.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product p ON d.fk_product=p.rowid';
-    $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX.'element_contact ec ON ec.element_id=f.rowid';
+    $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX.'element_contact ec ON ec.element_id=f.rowid AND ec.fk_socpeople='.$object->id;
     $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX."c_type_contact tc ON (ec.fk_c_type_contact=tc.rowid and tc.element='facture' and tc.source='external' and tc.active=1)";
 	$where = " WHERE f.entity IN (".getEntity('invoice').")";
 	$dateprint = 'f.datef';
 	$doc_number='f.ref';
 	$thirdTypeSelect='customer';
 }
-if ($type_element == 'propal')
+elseif ($type_element == 'propal')
 {
 	require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
 	$documentstatic=new Propal($db);
@@ -202,14 +202,14 @@ if ($type_element == 'propal')
 	$tables_from = MAIN_DB_PREFIX.'propaldet d';
     $tables_from.= ' LEFT JOIN '.MAIN_DB_PREFIX.'propal as c ON d.fk_propal=c.rowid';
     $tables_from.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product p ON d.fk_product=p.rowid';
-    $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX.'element_contact ec ON ec.element_id=c.rowid';
+    $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX.'element_contact ec ON ec.element_id=c.rowid AND ec.fk_socpeople='.$object->id;
     $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX."c_type_contact tc ON (ec.fk_c_type_contact=tc.rowid and tc.element='propal' and tc.source='external' and tc.active=1)";
 	$where = ' WHERE c.entity IN ('.getEntity('propal').')';
 	$datePrint = 'c.datep';
 	$doc_number='c.ref';
 	$thirdTypeSelect='customer';
 }
-if ($type_element == 'order')
+elseif ($type_element == 'order')
 {
 	require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
 	$documentstatic=new Commande($db);
@@ -217,14 +217,14 @@ if ($type_element == 'order')
 	$tables_from = MAIN_DB_PREFIX.'commandedet d';
     $tables_from.= ' LEFT JOIN '.MAIN_DB_PREFIX.'commande as c ON d.fk_commande=c.rowid';
     $tables_from.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product p ON d.fk_product=p.rowid';
-    $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX.'element_contact ec ON ec.element_id=c.rowid';
+    $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX.'element_contact ec ON ec.element_id=c.rowid AND ec.fk_socpeople='.$object->id;
     $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX."c_type_contact tc ON (ec.fk_c_type_contact=tc.rowid and tc.element='commande' and tc.source='external' and tc.active=1)";
 	$where = ' WHERE c.entity IN ('.getEntity('order').')';
 	$dateprint = 'c.date_commande';
 	$doc_number='c.ref';
 	$thirdTypeSelect='customer';
 }
-if ($type_element == 'supplier_invoice')
+elseif ($type_element == 'supplier_invoice')
 { 	// Supplier : Show products from invoices.
 	require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
 	$documentstatic=new FactureFournisseur($db);
@@ -232,14 +232,14 @@ if ($type_element == 'supplier_invoice')
 	$tables_from = MAIN_DB_PREFIX.'facture_fourn_det d';
     $tables_from.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn as f ON d.fk_facture_fourn=f.rowid';
     $tables_from.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product p ON d.fk_product=p.rowid';
-    $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX.'element_contact ec ON ec.element_id=f.rowid';
+    $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX.'element_contact ec ON ec.element_id=f.rowid AND ec.fk_socpeople='.$object->id;
     $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX."c_type_contact tc ON (ec.fk_c_type_contact=tc.rowid and tc.element='invoice_supplier' and tc.source='external' and tc.active=1)";
 	$where = ' WHERE f.entity IN ('.getEntity($documentstatic->element).')';
 	$dateprint = 'f.datef';
 	$doc_number='f.ref';
 	$thirdTypeSelect='supplier';
 }
-//if ($type_element == 'supplier_proposal')
+//elseif ($type_element == 'supplier_proposal')
 //{
 //    require_once DOL_DOCUMENT_ROOT.'/supplier_proposal/class/supplier_proposal.class.php';
 //    $documentstatic=new SupplierProposal($db);
@@ -252,7 +252,7 @@ if ($type_element == 'supplier_invoice')
 //    $doc_number='c.ref';
 //    $thirdTypeSelect='supplier';
 //}
-if ($type_element == 'supplier_order')
+elseif ($type_element == 'supplier_order')
 { 	// Supplier : Show products from orders.
 	require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
 	$documentstatic=new CommandeFournisseur($db);
@@ -260,14 +260,14 @@ if ($type_element == 'supplier_order')
 	$tables_from = MAIN_DB_PREFIX.'commande_fournisseurdet d';
     $tables_from.= ' LEFT JOIN '.MAIN_DB_PREFIX.'commande_fournisseur as c ON d.fk_commande=c.rowid';
     $tables_from.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product p ON d.fk_product=p.rowid';
-    $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX.'element_contact ec ON ec.element_id=c.rowid';
+    $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX.'element_contact ec ON ec.element_id=c.rowid AND ec.fk_socpeople='.$object->id;
     $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX."c_type_contact tc ON (ec.fk_c_type_contact=tc.rowid and tc.element='order_supplier' and tc.source='external' and tc.active=1)";
 	$where = ' WHERE c.entity IN ('.getEntity($documentstatic->element).')';
 	$dateprint = 'c.date_valid';
 	$doc_number='c.ref';
 	$thirdTypeSelect='supplier';
 }
-if ($type_element == 'contract')
+elseif ($type_element == 'contract')
 { 	// Order
 	require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
 	$documentstatic=new Contrat($db);
@@ -276,7 +276,7 @@ if ($type_element == 'contract')
 	$tables_from = MAIN_DB_PREFIX.'contratdet d';
     $tables_from.= ' LEFT JOIN '.MAIN_DB_PREFIX.'contrat as c ON d.fk_contrat=c.rowid';
     $tables_from.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product p ON d.fk_product=p.rowid';
-    $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX.'element_contact ec ON ec.element_id=c.rowid';
+    $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX.'element_contact ec ON ec.element_id=c.rowid AND ec.fk_socpeople='.$object->id;
     $tables_from.= ' INNER JOIN '.MAIN_DB_PREFIX."c_type_contact tc ON (ec.fk_c_type_contact=tc.rowid and tc.element='contrat' and tc.source='external' and tc.active=1)";
 	$where = ' WHERE c.entity IN ('.getEntity('contrat').')';
 	$dateprint = 'c.date_valid';
@@ -390,7 +390,7 @@ if ($sql_select)
     print '</td>';
     print '<td class="liste_titre center">';
     print '</td>';
-    print '<td class="liste_titre right">';
+    print '<td class="liste_titre maxwidthsearch">';
     $searchpicto=$form->showFilterAndCheckAddButtons(0);
     print $searchpicto;
     print '</td>';
diff --git a/htdocs/contact/ldap.php b/htdocs/contact/ldap.php
index 1514a2188ff..b00976938ab 100644
--- a/htdocs/contact/ldap.php
+++ b/htdocs/contact/ldap.php
@@ -80,12 +80,12 @@ if ($action == 'dolibarr2ldap')
  *	View
  */
 
+$form = new Form($db);
+
 $title = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("Contacts") : $langs->trans("ContactsAddresses"));
 
 llxHeader('', $title, 'EN:Module_Third_Parties|FR:Module_Tiers|ES:M&oacute;dulo_Empresas');
 
-$form = new Form($db);
-
 $head = contact_prepare_head($object);
 
 dol_fiche_head($head, 'ldap', $title, -1, 'contact');
@@ -172,16 +172,17 @@ if ($result > 0)
 	$info=$object->_load_ldap_info();
 	$dn=$object->_load_ldap_dn($info, 1);
 	$search = "(".$object->_load_ldap_dn($info, 2).")";
+
 	$records = $ldap->getAttribute($dn, $search);
 
 	//var_dump($records);
 
-	// Affichage arbre
-    if ((! is_numeric($records) || $records != 0) && (! isset($records['count']) || $records['count'] > 0))
+	// Show tree
+    if (((! is_numeric($records)) || $records != 0) && (! isset($records['count']) || $records['count'] > 0))
 	{
 		if (! is_array($records))
 		{
-			print '<tr '.$bc[false].'><td colspan="2"><font class="error">'.$langs->trans("ErrorFailedToReadLDAP").'</font></td></tr>';
+			print '<tr class="oddeven"><td colspan="2"><font class="error">'.$langs->trans("ErrorFailedToReadLDAP").'</font></td></tr>';
 		}
 		else
 		{
@@ -190,7 +191,7 @@ if ($result > 0)
 	}
 	else
 	{
-		print '<tr '.$bc[false].'><td colspan="2">'.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')</td></tr>';
+		print '<tr class="oddeven"><td colspan="2">'.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')</td></tr>';
 	}
 
 	$ldap->unbind();
diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php
index 246fd172dc7..b0db8b0affb 100644
--- a/htdocs/contact/list.php
+++ b/htdocs/contact/list.php
@@ -165,8 +165,8 @@ $arrayfields=array(
 	'p.fax'=>array('label'=>"Fax", 'checked'=>0),
 	'p.email'=>array('label'=>"EMail", 'checked'=>1),
 	'p.no_email'=>array('label'=>"No_Email", 'checked'=>0, 'enabled'=>(! empty($conf->mailing->enabled))),
-	'p.jabberid'=>array('label'=>"Jabber", 'checked'=>1, 'enabled'=>(! empty($conf->socialnetworks->enabled))),
 	'p.skype'=>array('label'=>"Skype", 'checked'=>1, 'enabled'=>(! empty($conf->socialnetworks->enabled))),
+	'p.jabberid'=>array('label'=>"Jabber", 'checked'=>1, 'enabled'=>(! empty($conf->socialnetworks->enabled))),
 	'p.twitter'=>array('label'=>"Twitter", 'checked'=>1, 'enabled'=>(! empty($conf->socialnetworks->enabled))),
 	'p.facebook'=>array('label'=>"Facebook", 'checked'=>1, 'enabled'=>(! empty($conf->socialnetworks->enabled))),
     'p.linkedin'=>array('label'=>"LinkedIn", 'checked'=>1, 'enabled'=>(! empty($conf->socialnetworks->enabled))),
@@ -400,7 +400,7 @@ $num = $db->num_rows($result);
 
 $arrayofselected=is_array($toselect)?$toselect:array();
 
-if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && ($sall != '' || $seearch_cti != ''))
+if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && ($sall != '' || $search_cti != ''))
 {
 	$obj = $db->fetch_object($resql);
 	$id = $obj->rowid;
@@ -427,7 +427,7 @@ if ($search_societe != '') $param.='&amp;search_societe='.urlencode($search_soci
 if ($search_zip != '') $param.='&amp;search_zip='.urlencode($search_zip);
 if ($search_town != '') $param.='&amp;search_town='.urlencode($search_town);
 if ($search_country != '') $param.= "&search_country=".urlencode($search_country);
-if ($search_job != '') $param.='&amp;search_job='.urlencode($search_job);
+if ($search_poste != '') $param.='&amp;search_poste='.urlencode($search_poste);
 if ($search_phone_pro != '') $param.='&amp;search_phone_pro='.urlencode($search_phone_pro);
 if ($search_phone_perso != '') $param.='&amp;search_phone_perso='.urlencode($search_phone_perso);
 if ($search_phone_mobile != '') $param.='&amp;search_phone_mobile='.urlencode($search_phone_mobile);
@@ -455,9 +455,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 $newcardbutton='';
 if ($user->rights->societe->contact->creer)
 {
-	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/contact/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewContactAddress').'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
+    $newcardbutton.= dolGetButtonTitle($langs->trans('NewContactAddress'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/contact/card.php?action=create');
 }
 
 print '<form method="post" action="'.$_SERVER["PHP_SELF"].'" name="formfilter">';
@@ -631,6 +629,12 @@ if (! empty($arrayfields['p.skype']['checked']))
 	print '<input class="flat" type="text" name="search_skype" size="6" value="'.dol_escape_htmltag($search_skype).'">';
 	print '</td>';
 }
+if (! empty($arrayfields['p.jabberid']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input class="flat" type="text" name="search_jabberid" size="6" value="'.dol_escape_htmltag($search_jabberid).'">';
+	print '</td>';
+}
 if (! empty($arrayfields['p.twitter']['checked']))
 {
 	print '<td class="liste_titre">';
@@ -695,8 +699,8 @@ if (! empty($arrayfields['p.import_key']['checked']))
 	print '</td>';
 }
 // Action column
-print '<td class="liste_titre right">';
-$searchpicto=$form->showFilterButtons();
+print '<td class="liste_titre maxwidthsearch">';
+$searchpicto=$form->showFilterAndCheckAddButtons(0);
 print $searchpicto;
 print '</td>';
 
@@ -722,6 +726,7 @@ if (! empty($arrayfields['p.fax']['checked']))                 print_liste_field
 if (! empty($arrayfields['p.email']['checked']))               print_liste_field_titre($arrayfields['p.email']['label'], $_SERVER["PHP_SELF"], "p.email", $begin, $param, '', $sortfield, $sortorder);
 if (! empty($arrayfields['p.no_email']['checked']))            print_liste_field_titre($arrayfields['p.no_email']['label'], $_SERVER["PHP_SELF"], "p.no_email", $begin, $param, '', $sortfield, $sortorder, 'center ');
 if (! empty($arrayfields['p.skype']['checked']))               print_liste_field_titre($arrayfields['p.skype']['label'], $_SERVER["PHP_SELF"], "p.skype", $begin, $param, '', $sortfield, $sortorder);
+if (! empty($arrayfields['p.jabberid']['checked']))            print_liste_field_titre($arrayfields['p.jabberid']['label'], $_SERVER["PHP_SELF"], "p.jabberid", $begin, $param, '', $sortfield, $sortorder);
 if (! empty($arrayfields['p.twitter']['checked']))             print_liste_field_titre($arrayfields['p.twitter']['label'], $_SERVER["PHP_SELF"], "p.twitter", $begin, $param, '', $sortfield, $sortorder);
 if (! empty($arrayfields['p.facebook']['checked']))            print_liste_field_titre($arrayfields['p.facebook']['label'], $_SERVER["PHP_SELF"], "p.facebook", $begin, $param, '', $sortfield, $sortorder);
 if (! empty($arrayfields['p.linkedin']['checked']))            print_liste_field_titre($arrayfields['p.linkedin']['label'], $_SERVER["PHP_SELF"], "p.linkedin", $begin, $param, '', $sortfield, $sortorder);
@@ -785,7 +790,7 @@ while ($i < min($num, $limit))
 	// Name
 	if (! empty($arrayfields['p.lastname']['checked']))
 	{
-		print '<td valign="middle">';
+		print '<td class="middle tdoverflowmax200">';
 		print $contactstatic->getNomUrl(1, '', 0);
 		print '</td>';
 		if (! $i) $totalarray['nbfield']++;
@@ -793,7 +798,7 @@ while ($i < min($num, $limit))
 	// Firstname
 	if (! empty($arrayfields['p.firstname']['checked']))
 	{
-		print '<td>'.$obj->firstname.'</td>';
+		print '<td class="tdoverflowmax200">'.$obj->firstname.'</td>';
 		if (! $i) $totalarray['nbfield']++;
 	}
 	// Job position
diff --git a/htdocs/contrat/agenda.php b/htdocs/contrat/agenda.php
new file mode 100644
index 00000000000..622d195d8cd
--- /dev/null
+++ b/htdocs/contrat/agenda.php
@@ -0,0 +1,261 @@
+<?php
+/* Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *      \file       htdocs/contrat/agenda.php
+ *      \ingroup    contrat
+ *      \brief      Page of contract events
+ */
+
+require "../main.inc.php";
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
+if (! empty($conf->projet->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
+}
+
+// Load translation files required by the page
+$langs->loadLangs(array("companies", "contracts"));
+
+if (GETPOST('actioncode', 'array'))
+{
+	$actioncode=GETPOST('actioncode', 'array', 3);
+	if (! count($actioncode)) $actioncode='0';
+}
+else
+{
+	$actioncode=GETPOST("actioncode", "alpha", 3)?GETPOST("actioncode", "alpha", 3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT));
+}
+$search_agenda_label=GETPOST('search_agenda_label');
+
+$action		= GETPOST('action', 'alpha');
+$confirm	= GETPOST('confirm', 'alpha');
+$id			= GETPOST('id', 'int');
+$ref		= GETPOST('ref', 'alpha');
+
+// Security check
+if ($user->societe_id) $socid=$user->societe_id;
+$result = restrictedArea($user, 'contrat', $id, '');
+
+$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
+$sortfield = GETPOST("sortfield", 'alpha');
+$sortorder = GETPOST("sortorder", 'alpha');
+$page = GETPOST("page", 'int');
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+$offset = $limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
+if (! $sortfield) $sortfield='a.datep,a.id';
+if (! $sortorder) $sortorder='DESC,DESC';
+
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$hookmanager->initHooks(array('agendacontract','globalcard'));
+
+
+/*
+ * Actions
+ */
+
+$parameters=array('id'=>$id);
+$reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+if (empty($reshook))
+{
+	// Cancel
+	if (GETPOST('cancel', 'alpha') && ! empty($backtopage))
+	{
+		header("Location: ".$backtopage);
+		exit;
+	}
+
+	// Purge search criteria
+	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // All tests are required to be compatible with all browsers
+	{
+		$actioncode='';
+		$search_agenda_label='';
+	}
+}
+
+
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+$formfile = new FormFile($db);
+if (! empty($conf->projet->enabled)) $formproject = new FormProjets($db);
+
+if ($id > 0)
+{
+	// Load object modContract
+	$module=(! empty($conf->global->CONTRACT_ADDON)?$conf->global->CONTRACT_ADDON:'mod_contract_serpis');
+	if (substr($module, 0, 13) == 'mod_contract_' && substr($module, -3) == 'php')
+	{
+		$module = substr($module, 0, dol_strlen($module)-4);
+	}
+	$result=dol_include_once('/core/modules/contract/'.$module.'.php');
+	if ($result > 0)
+	{
+		$modCodeContract = new $module();
+	}
+
+	require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+	require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
+
+	$object = new Contrat($db);
+	$result = $object->fetch($id);
+	$object->fetch_thirdparty();
+
+	$title=$langs->trans("Agenda");
+	if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/contractrefonly/', $conf->global->MAIN_HTML_TITLE) && $object->ref) $title=$object->ref." - ".$title;
+	llxHeader('', $title);
+
+	if (! empty($conf->notification->enabled)) $langs->load("mails");
+	$head = contract_prepare_head($object);
+
+	dol_fiche_head($head, 'agenda', $langs->trans("Contract"), -1, 'contract');
+
+	$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
+
+	$morehtmlref='';
+	if (! empty($modCodeContract->code_auto)) {
+		$morehtmlref.=$object->ref;
+	} else {
+		$morehtmlref.=$form->editfieldkey("", 'ref', $object->ref, $object, $user->rights->contrat->creer, 'string', '', 0, 3);
+		$morehtmlref.=$form->editfieldval("", 'ref', $object->ref, $object, $user->rights->contrat->creer, 'string', '', 0, 2);
+	}
+
+	$morehtmlref.='<div class="refidno">';
+	// Ref customer
+	$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_customer', $object->ref_customer, $object, $user->rights->contrat->creer, 'string', '', 0, 1);
+	$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_customer', $object->ref_customer, $object, $user->rights->contrat->creer, 'string', '', null, null, '', 1, 'getFormatedCustomerRef');
+	// Ref supplier
+	$morehtmlref.='<br>';
+	$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->contrat->creer, 'string', '', 0, 1);
+	$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->contrat->creer, 'string', '', null, null, '', 1, 'getFormatedSupplierRef');
+	// Thirdparty
+	$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
+	if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/contrat/list.php?socid='.$object->thirdparty->id.'&search_name='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherContracts").'</a>)';
+	// Project
+	if (! empty($conf->projet->enabled))
+	{
+		$langs->load("projects");
+		$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
+		if ($user->rights->contrat->creer)
+		{
+			if ($action != 'classify')
+				$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
+				if ($action == 'classify') {
+					//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+					$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+					$morehtmlref.='<input type="hidden" name="action" value="classin">';
+					$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+					$morehtmlref.=$formproject->select_projects($object->thirdparty->id, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+					$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+					$morehtmlref.='</form>';
+				} else {
+					$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->thirdparty->id, $object->fk_project, 'none', 0, 0, 0, 1);
+				}
+		} else {
+			if (! empty($object->fk_project)) {
+				$proj = new Project($db);
+				$proj->fetch($object->fk_project);
+				$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
+				$morehtmlref.=$proj->ref;
+				$morehtmlref.='</a>';
+			} else {
+				$morehtmlref.='';
+			}
+		}
+	}
+	$morehtmlref.='</div>';
+
+	dol_banner_tab($object, 'id', $linkback, 1, 'ref', 'none', $morehtmlref);
+
+	print '<div class="fichecenter">';
+
+	print '<div class="underbanner clearboth"></div>';
+
+	$object->info($id);
+	dol_print_object_info($object, 1);
+
+	print '</div>';
+
+	dol_fiche_end();
+
+
+
+	// Actions buttons
+
+	/*$objthirdparty=$object;
+	$objcon=new stdClass();
+
+	$out='';
+	$permok=$user->rights->agenda->myactions->create;
+	if ((! empty($objthirdparty->id) || ! empty($objcon->id)) && $permok)
+	{
+		//$out.='<a href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create';
+		if (get_class($objthirdparty) == 'Societe') $out.='&amp;socid='.$objthirdparty->id;
+		$out.=(! empty($objcon->id)?'&amp;contactid='.$objcon->id:'').'&amp;backtopage=1&amp;percentage=-1';
+		//$out.=$langs->trans("AddAnAction").' ';
+		//$out.=img_picto($langs->trans("AddAnAction"),'filenew');
+		//$out.="</a>";
+	}*/
+
+
+	//print '<div class="tabsAction">';
+	//print '</div>';
+
+
+	$newcardbutton='';
+	if (! empty($conf->agenda->enabled))
+	{
+		if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create))
+		{
+			$newcardbutton.= dolGetButtonTitle($langs->trans('AddAction'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out);
+		}
+	}
+
+	if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) ))
+	{
+		print '<br>';
+
+		$param='&id='.$id;
+		if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
+		if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+
+		print load_fiche_titre($langs->trans("ActionsOnContract"), $newcardbutton, '');
+		//print_barre_liste($langs->trans("ActionsOnCompany"), 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', 0, -1, '', 0, $newcardbutton, '', 0, 1, 1);
+
+		// List of all actions
+		$filters=array();
+		$filters['search_agenda_label']=$search_agenda_label;
+
+		// TODO Replace this with same code than into list.php
+		show_actions_done($conf, $langs, $db, $object, null, 0, $actioncode, '', $filters, $sortfield, $sortorder);
+	}
+}
+
+llxFooter();
+$db->close();
diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php
index 687dc2c7f2f..629fe589e56 100644
--- a/htdocs/contrat/card.php
+++ b/htdocs/contrat/card.php
@@ -433,7 +433,7 @@ if (empty($reshook))
 		}
 
 		$qty = GETPOST('qty'.$predef);
-		$remise_percent = GETPOST('remise_percent'.$predef);
+		$remise_percent = ((GETPOST('remise_percent'.$predef) != '') ? GETPOST('remise_percent'.$predef) : 0);
 
 		if ($qty == '')
 		{
@@ -566,7 +566,8 @@ if (empty($reshook))
 			$info_bits=0;
 			if ($tva_npr) $info_bits |= 0x01;
 
-			if (((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS) )&& ($price_min && (price2num($pu_ht)*(1-price2num($remise_percent)/100) < price2num($price_min))))
+			if (((! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance))
+				|| empty($conf->global->MAIN_USE_ADVANCED_PERMS) ) && ($price_min && (price2num($pu_ht)*(1-price2num($remise_percent)/100) < price2num($price_min))))
 			{
 				$object->error = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
 				$result = -1 ;
@@ -1096,8 +1097,6 @@ $form = new Form($db);
 $formfile = new FormFile($db);
 if (! empty($conf->projet->enabled)) $formproject = new FormProjets($db);
 
-$objectlignestatic=new ContratLigne($db);
-
 // Load object modContract
 $module=(! empty($conf->global->CONTRACT_ADDON)?$conf->global->CONTRACT_ADDON:'mod_contract_serpis');
 if (substr($module, 0, 13) == 'mod_contract_' && substr($module, -3) == 'php')
@@ -2139,22 +2138,22 @@ else
 				{
 					if ($user->rights->contrat->activer)
 					{
-						print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=activate">'.$langs->trans("ActivateAllContracts").'</a></div>';
+						print '<div class="inline-block divButAction"><a class="butAction" id="btnactivateall" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=activate">'.$langs->trans("ActivateAllContracts").'</a></div>';
 					}
 					else
 					{
-						print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#">'.$langs->trans("ActivateAllContracts").'</a></div>';
+						print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" id="btnactivateall" href="#">'.$langs->trans("ActivateAllContracts").'</a></div>';
 					}
 				}
 				if ($object->nbofservicesclosed < $nbofservices)
 				{
 					if ($user->rights->contrat->desactiver)
 					{
-						print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=close">'.$langs->trans("CloseAllContracts").'</a></div>';
+						print '<div class="inline-block divButAction"><a class="butAction" id="btncloseall" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=close">'.$langs->trans("CloseAllContracts").'</a></div>';
 					}
 					else
 					{
-						print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#">'.$langs->trans("CloseAllContracts").'</a></div>';
+						print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" id="btncloseall" href="#">'.$langs->trans("CloseAllContracts").'</a></div>';
 					}
 
 					//if (! $numactive)
@@ -2211,10 +2210,14 @@ else
 
 			print '</div><div class="fichehalfright"><div class="ficheaddleft">';
 
+			$MAXEVENT = 10;
+
+			$morehtmlright = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt', DOL_URL_ROOT.'/contrat/agenda.php?id='.$object->id);
+
 			// List of actions on element
 			include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
 			$formactions = new FormActions($db);
-			$somethingshown = $formactions->showactions($object, 'contract', $socid, 1);
+			$somethingshown = $formactions->showactions($object, 'contract', $socid, 1, 'listactions', $MAXEVENT, '', $morehtmlright);
 
 
 			print '</div></div></div>';
@@ -2239,14 +2242,18 @@ $db->close();
 <?php
 if (! empty($conf->margin->enabled) && $action == 'editline')
 {
+		// TODO Why this ? To manage margin on contracts ?
 ?>
-
 <script type="text/javascript">
 $(document).ready(function() {
   var idprod = $("input[name='idprod']").val();
   var fournprice = $("input[name='fournprice']").val();
+  var token = '<?php echo $_SESSION["token"]; ?>';		// For AJAX Call we use old 'token' and not 'newtoken'
   if (idprod > 0) {
-	  $.post('<?php echo DOL_URL_ROOT; ?>/fourn/ajax/getSupplierPrices.php', {'idprod': idprod}, function(data) {
+	  $.post('<?php echo DOL_URL_ROOT; ?>/fourn/ajax/getSupplierPrices.php', {
+		  'idprod': idprod,
+		  'token': token
+		  }, function(data) {
 	    if (data.length > 0) {
 	      var options = '';
 	      var trouve=false;
@@ -2291,6 +2298,5 @@ $(document).ready(function() {
     }
 });
 </script>
-
 <?php
 }
diff --git a/htdocs/contrat/class/api_contracts.class.php b/htdocs/contrat/class/api_contracts.class.php
index 00d168a0db4..194e145210f 100644
--- a/htdocs/contrat/class/api_contracts.class.php
+++ b/htdocs/contrat/class/api_contracts.class.php
@@ -95,7 +95,7 @@ class Contracts extends DolibarrApi
      * @param string	       $sortorder	        Sort order
      * @param int		       $limit		        Limit for list
      * @param int		       $page		        Page number
-     * @param string   	       $thirdparty_ids	    Thirdparty ids to filter contracts of. {@example '1' or '1,2,3'} {@pattern /^[0-9,]*$/i}
+     * @param string   	       $thirdparty_ids	    Thirdparty ids to filter contracts of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
      * @param string           $sqlfilters          Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
      * @return  array                               Array of contract objects
      *
@@ -108,7 +108,7 @@ class Contracts extends DolibarrApi
         $obj_ret = array();
 
         // case of external user, $thirdparty_ids param is ignored and replaced by user's socid
-        $socids = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $thirdparty_ids;
+        $socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $thirdparty_ids;
 
         // If the internal user must only see his customers, force searching by him
         $search_sale = 0;
diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php
index 87830593714..2bb6ece49e6 100644
--- a/htdocs/contrat/class/contrat.class.php
+++ b/htdocs/contrat/class/contrat.class.php
@@ -96,6 +96,12 @@ class Contrat extends CommonObject
 	 */
 	public $ref_supplier;
 
+    /**
+     * Entity of the contract
+     * @var int
+     */
+    public $entity;
+
 	/**
 	 * Client id linked to the contract
 	 * @var int
@@ -245,7 +251,7 @@ class Contrat extends CommonObject
 		else
 		{
 			$langs->load("errors");
-			print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete");
+			print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Contract"));
 			return "";
 		}
 	}
@@ -486,13 +492,18 @@ class Contrat extends CommonObject
 				// Rename directory if dir was a temporary ref
 				if (preg_match('/^[\(]?PROV/i', $this->ref))
 				{
-					// Rename of object directory ($this->ref = old ref, $num = new ref)
-					// to  not lose the linked files
+					// Now we rename also files into index
+					$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref)+1).")), filepath = 'contract/".$this->db->escape($this->newref)."'";
+					$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'contract/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
+					$resql = $this->db->query($sql);
+					if (! $resql) { $error++; $this->error = $this->db->lasterror(); }
+
+					// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
 					$oldref = dol_sanitizeFileName($this->ref);
 					$newref = dol_sanitizeFileName($num);
 					$dirsource = $conf->contract->dir_output.'/'.$oldref;
 					$dirdest = $conf->contract->dir_output.'/'.$newref;
-					if (file_exists($dirsource))
+					if (! $error && file_exists($dirsource))
 					{
 						dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest);
 
@@ -612,13 +623,14 @@ class Contrat extends CommonObject
 	 *    @param	string	$ref			Ref
 	 *    @param	string	$ref_customer	Customer ref
 	 *    @param	string	$ref_supplier	Supplier ref
-	 *    @return   int     				<0 if KO, 0 if not found, Id of contract if OK
+	 *    @return   int     				<0 if KO, 0 if not found or if two records found for same ref, Id of contract if OK
 	 */
 	public function fetch($id, $ref = '', $ref_customer = '', $ref_supplier = '')
 	{
 		$sql = "SELECT rowid, statut, ref, fk_soc, mise_en_service as datemise,";
 		$sql.= " ref_supplier, ref_customer,";
 		$sql.= " ref_ext,";
+        $sql.= " entity,";
 		$sql.= " fk_user_mise_en_service, date_contrat as datecontrat,";
 		$sql.= " fk_user_author, fin_validite, date_cloture,";
 		$sql.= " fk_projet as fk_project,";
@@ -644,57 +656,67 @@ class Contrat extends CommonObject
 		$resql = $this->db->query($sql);
 		if ($resql)
 		{
-			$obj = $this->db->fetch_object($resql);
-
-			if ($obj)
+			$num=$this->db->num_rows($resql);
+			if ($num > 1)
 			{
-				$this->id						= $obj->rowid;
-				$this->ref						= (!isset($obj->ref) || !$obj->ref) ? $obj->rowid : $obj->ref;
-				$this->ref_customer				= $obj->ref_customer;
-				$this->ref_supplier				= $obj->ref_supplier;
-				$this->ref_ext					= $obj->ref_ext;
-				$this->statut					= $obj->statut;
-				$this->mise_en_service			= $this->db->jdate($obj->datemise);
-
-				$this->date_contrat				= $this->db->jdate($obj->datecontrat);
-				$this->date_creation			= $this->db->jdate($obj->datecontrat);
-
-				$this->fin_validite				= $this->db->jdate($obj->fin_validite);
-				$this->date_cloture				= $this->db->jdate($obj->date_cloture);
-
-
-				$this->user_author_id			= $obj->fk_user_author;
-
-				$this->commercial_signature_id = $obj->fk_commercial_signature;
-				$this->commercial_suivi_id		= $obj->fk_commercial_suivi;
-
-				$this->note_private				= $obj->note_private;
-				$this->note_public				= $obj->note_public;
-				$this->modelpdf					= $obj->model_pdf;
-
-				$this->fk_projet				= $obj->fk_project; // deprecated
-				$this->fk_project				= $obj->fk_project;
-
-				$this->socid					= $obj->fk_soc;
-				$this->fk_soc					= $obj->fk_soc;
-
-				$this->extraparams = (array) json_decode($obj->extraparams, true);
-
-				$this->db->free($resql);
-
-				// Retreive all extrafields
-				// fetch optionals attributes and labels
-				$this->fetch_optionals();
-
-				// Lines
-				$result=$this->fetch_lines();
-				if ($result < 0)
+				$this->error='Fetch found several records.';
+				dol_syslog($this->error, LOG_ERR);
+				$result = -2;
+			}
+			elseif ($num)   // $num = 1
+			{
+				$obj = $this->db->fetch_object($resql);
+				if ($obj)
 				{
-					$this->error=$this->db->lasterror();
-					return -3;
-				}
+					$this->id						= $obj->rowid;
+					$this->ref						= (!isset($obj->ref) || !$obj->ref) ? $obj->rowid : $obj->ref;
+					$this->ref_customer				= $obj->ref_customer;
+					$this->ref_supplier				= $obj->ref_supplier;
+					$this->ref_ext					= $obj->ref_ext;
+	                $this->entity                   = $obj->entity;
+					$this->statut					= $obj->statut;
+					$this->mise_en_service			= $this->db->jdate($obj->datemise);
 
-				return $this->id;
+					$this->date_contrat				= $this->db->jdate($obj->datecontrat);
+					$this->date_creation			= $this->db->jdate($obj->datecontrat);
+
+					$this->fin_validite				= $this->db->jdate($obj->fin_validite);
+					$this->date_cloture				= $this->db->jdate($obj->date_cloture);
+
+
+					$this->user_author_id			= $obj->fk_user_author;
+
+					$this->commercial_signature_id = $obj->fk_commercial_signature;
+					$this->commercial_suivi_id		= $obj->fk_commercial_suivi;
+
+					$this->note_private				= $obj->note_private;
+					$this->note_public				= $obj->note_public;
+					$this->modelpdf					= $obj->model_pdf;
+
+					$this->fk_projet				= $obj->fk_project; // deprecated
+					$this->fk_project				= $obj->fk_project;
+
+					$this->socid					= $obj->fk_soc;
+					$this->fk_soc					= $obj->fk_soc;
+
+					$this->extraparams = (array) json_decode($obj->extraparams, true);
+
+					$this->db->free($resql);
+
+					// Retreive all extrafields
+					// fetch optionals attributes and labels
+					$this->fetch_optionals();
+
+					// Lines
+					$result=$this->fetch_lines();
+					if ($result < 0)
+					{
+						$this->error=$this->db->lasterror();
+						return -3;
+					}
+
+					return $this->id;
+				}
 			}
 			else
 			{
@@ -716,10 +738,14 @@ class Contrat extends CommonObject
 	 *  Load lines array into this->lines.
 	 *  This set also nbofserviceswait, nbofservicesopened, nbofservicesexpired and nbofservicesclosed
 	 *
+	 *	@param		int		$only_product	Return only physical products
+	 *	@param		int		$loadalsotranslation	Return translation for products
+	 *
 	 *  @return ContratLigne[]   Return array of contract lines
 	 */
-	public function fetch_lines()
+	public function fetch_lines($only_product = 0, $loadalsotranslation = 0)
 	{
+		global $langs, $conf;
         // phpcs:enable
 		$this->nbofserviceswait=0;
 		$this->nbofservicesopened=0;
@@ -829,6 +855,13 @@ class Contrat extends CommonObject
 				// fetch optionals attributes and labels
 				$line->fetch_optionals();
 
+				// multilangs
+        		if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($objp->fk_product) && ! empty($loadalsotranslation)) {
+        		$line = new Product($this->db);
+        		$line->fetch($objp->fk_product);
+        		$line->getMultiLangs();
+        		}
+
 				$this->lines[$pos] = $line;
 				$this->lines_id_index_mapper[$line->id] = $pos;
 
@@ -851,7 +884,7 @@ class Contrat extends CommonObject
 		}
 		else
 		{
-			dol_syslog(get_class($this)."::Fetch Erreur lecture des lignes de contrats liees aux produits");
+			dol_syslog(get_class($this)."::Fetch Error when reading lines of contracts linked to products");
 			return -3;
 		}
 
@@ -878,14 +911,14 @@ class Contrat extends CommonObject
 		if ($this->commercial_signature_id <= 0)
 		{
 			$langs->load("commercial");
-			$this->error.=$langs->trans("ErrorFieldRequired", $langs->trans("SalesRepresentativeSignature"));
+			$this->error.=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("SalesRepresentativeSignature"));
 			$paramsok=0;
 		}
 		if ($this->commercial_suivi_id <= 0)
 		{
 			$langs->load("commercial");
 			$this->error.=($this->error?"<br>":'');
-			$this->error.=$langs->trans("ErrorFieldRequired", $langs->trans("SalesRepresentativeFollowUp"));
+			$this->error.=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("SalesRepresentativeFollowUp"));
 			$paramsok=0;
 		}
 		if (! $paramsok) return -1;
@@ -1350,7 +1383,7 @@ class Contrat extends CommonObject
 	 *  @param  int			$date_end        	Date de fin prevue
 	 *	@param	string		$price_base_type	HT or TTC
 	 * 	@param  float		$pu_ttc             Prix unitaire TTC
-	 * 	@param  int			$info_bits			Bits de type de lignes
+	 * 	@param  int			$info_bits			Bits of type of lines
 	 * 	@param  int			$fk_fournprice		Fourn price id
 	 *  @param  int			$pa_ht				Buying price HT
 	 *  @param	array		$array_options		extrafields array
@@ -1568,7 +1601,7 @@ class Contrat extends CommonObject
 	 *  @param  int|string	$date_debut_reel  	Date de debut reelle
 	 *  @param  int|string	$date_fin_reel    	Date de fin reelle
 	 *	@param	string		$price_base_type	HT or TTC
-	 * 	@param  int			$info_bits			Bits de type de lignes
+	 * 	@param  int			$info_bits			Bits of type of lines
 	 * 	@param  int			$fk_fournprice		Fourn price id
 	 *  @param  int			$pa_ht				Buying price HT
 	 *  @param	array		$array_options		extrafields array
@@ -1647,7 +1680,7 @@ class Contrat extends CommonObject
 		// if buy price not defined, define buyprice as configured in margin admin
 		if ($this->pa_ht == 0)
 		{
-			if (($result = $this->defineBuyPrice($pu_ht, $remise_percent)) < 0)
+			if (($result = $this->defineBuyPrice($pu, $remise_percent)) < 0)
 			{
 				return $result;
 			}
@@ -1752,7 +1785,6 @@ class Contrat extends CommonObject
 
 		if ($this->statut >= 0)
 		{
-
 		    // Call trigger
 		    $result=$this->call_trigger('LINECONTRACT_DELETE', $user);
 		    if ($result < 0) return -1;
@@ -1760,10 +1792,10 @@ class Contrat extends CommonObject
 
 		    $this->db->begin();
 
-			$sql = "DELETE FROM ".MAIN_DB_PREFIX."contratdet";
+		    $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element_line;
 			$sql.= " WHERE rowid=".$idline;
 
-			dol_syslog(get_class($this)."::delete", LOG_DEBUG);
+			dol_syslog(get_class($this)."::deleteline", LOG_DEBUG);
 			$resql = $this->db->query($sql);
 			if (! $resql)
 			{
@@ -1781,7 +1813,7 @@ class Contrat extends CommonObject
 					if ($result < 0)
 					{
 						$error++;
-						$this->error="Error ".get_class($this)."::delete deleteExtraFields error -4 ".$contractline->error;
+						$this->error="Error ".get_class($this)."::deleteline deleteExtraFields error -4 ".$contractline->error;
 					}
 				}
 			}
@@ -1790,7 +1822,7 @@ class Contrat extends CommonObject
 				$this->db->commit();
 				return 1;
 			} else {
-				dol_syslog(get_class($this)."::delete ERROR:".$this->error, LOG_ERR);
+				dol_syslog(get_class($this)."::deleteline ERROR:".$this->error, LOG_ERR);
 				$this->db->rollback();
 				return -1;
 			}
@@ -1921,7 +1953,7 @@ class Contrat extends CommonObject
 	 */
     public function getNomUrl($withpicto = 0, $maxlength = 0, $notooltip = 0, $save_lastsearch_value = -1)
 	{
-		global $conf, $langs, $user;
+		global $conf, $langs, $user, $hookmanager;
 
 		$result='';
 
@@ -1939,7 +1971,7 @@ class Contrat extends CommonObject
 
         if ($user->rights->contrat->lire) {
             $label = '<u>'.$langs->trans("ShowContract").'</u>';
-            $label .= '<br><b>'.$langs->trans('Ref').':</b> '.$this->ref;
+            $label .= '<br><b>'.$langs->trans('Ref').':</b> '.($this->ref?$this->ref:$this->id);
             $label .= '<br><b>'.$langs->trans('RefCustomer').':</b> '.($this->ref_customer ? $this->ref_customer : $this->ref_client);
             $label .= '<br><b>'.$langs->trans('RefSupplier').':</b> '.$this->ref_supplier;
             if (!empty($this->total_ht)) {
@@ -1971,9 +2003,19 @@ class Contrat extends CommonObject
 
 		$result .= $linkstart;
 		if ($withpicto) $result.=img_object(($notooltip?'':$label), $this->picto, ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
-		if ($withpicto != 2) $result.= $this->ref;
+		if ($withpicto != 2) $result.= ($this->ref?$this->ref:$this->id);
 		$result .= $linkend;
 
+		global $action;
+		$hookmanager->initHooks(array('contractdao'));
+		$parameters=array('id'=>$this->id, 'getnomurl'=>$result);
+		$reshook=$hookmanager->executeHooks('getNomUrl', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks
+		if ($reshook > 0) {
+			$result = $hookmanager->resPrint;
+		} else {
+			$result .= $hookmanager->resPrint;
+		}
+
 		return $result;
 	}
 
@@ -2120,7 +2162,7 @@ class Contrat extends CommonObject
 		$this->from.= ", ".MAIN_DB_PREFIX."societe as s";
 		if (!$user->rights->societe->client->voir && !$user->societe_id) $this->from.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 
-		if ($mode == 'inactives')
+		if ($mode == 'inactive')
 		{
 			$sql = "SELECT cd.rowid, cd.date_ouverture_prevue as datefin";
 			$sql.= $this->from;
@@ -2135,31 +2177,53 @@ class Contrat extends CommonObject
 			$sql.= " WHERE c.statut = 1";
 			$sql.= " AND c.rowid = cd.fk_contrat";
 			$sql.= " AND cd.statut = 4";
-			$sql.= " AND cd.date_fin_validite < '".$this->db->idate(time())."'";
+			$sql.= " AND cd.date_fin_validite < '".$this->db->idate(dol_now())."'";
+		}
+		elseif ($mode == 'active')
+		{
+		    $sql = "SELECT cd.rowid, cd.date_fin_validite as datefin";
+		    $sql.= $this->from;
+		    $sql.= " WHERE c.statut = 1";
+		    $sql.= " AND c.rowid = cd.fk_contrat";
+		    $sql.= " AND cd.statut = 4";
+		    //$datetouse = dol_now();
+		    //$sql.= " AND cd.date_fin_validite < '".$this->db->idate($datetouse)."'";
 		}
 		$sql.= " AND c.fk_soc = s.rowid";
 		$sql.= " AND c.entity = ".$conf->entity;
 		if ($user->societe_id) $sql.=" AND c.fk_soc = ".$user->societe_id;
 		if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+
 		$resql=$this->db->query($sql);
 		if ($resql)
 		{
 			$langs->load("contracts");
 			$now=dol_now();
 
-			if ($mode == 'inactives') {
+			if ($mode == 'inactive') {
 				$warning_delay = $conf->contrat->services->inactifs->warning_delay;
 				$label = $langs->trans("BoardNotActivatedServices");
-				$url = DOL_URL_ROOT.'/contrat/services_list.php?mainmenu=commercial&amp;leftmenu=contracts&amp;mode=0';
+				$labelShort = $langs->trans("BoardNotActivatedServicesShort");
+				$url = DOL_URL_ROOT.'/contrat/services_list.php?mainmenu=commercial&leftmenu=contracts&mode=0&sortfield=cd.date_fin_validite&sortorder=asc';
+			}
+			elseif ($mode == 'expired') {
+			    $warning_delay = $conf->contrat->services->expires->warning_delay;
+			    $url = DOL_URL_ROOT.'/contrat/services_list.php?mainmenu=commercial&leftmenu=contracts&mode=4&filter=expired&sortfield=cd.date_fin_validite&sortorder=asc';
+			    $label = $langs->trans("BoardExpiredServices");
+			    $labelShort = $langs->trans("BoardExpiredServicesShort");
 			} else {
 				$warning_delay = $conf->contrat->services->expires->warning_delay;
-				$url = DOL_URL_ROOT.'/contrat/services_list.php?mainmenu=commercial&amp;leftmenu=contracts&amp;mode=4&amp;filter=expired';
+				$url = DOL_URL_ROOT.'/contrat/services_list.php?mainmenu=commercial&leftmenu=contracts&mode=4&sortfield=cd.date_fin_validite&sortorder=asc';
+				//$url.= '&op2day='.$arraydatetouse['mday'].'&op2month='.$arraydatetouse['mon'].'&op2year='.$arraydatetouse['year'];
+				//if ($warning_delay >= 0) $url.='&amp;filter=expired';
 				$label = $langs->trans("BoardRunningServices");
+				$labelShort = $langs->trans("BoardRunningServicesShort");
 			}
 
 			$response = new WorkboardResponse();
 			$response->warning_delay = $warning_delay/60/60/24;
 			$response->label = $label;
+			$response->labelShort = $labelShort;
 			$response->url = $url;
 			$response->img = img_object('', "contract");
 
@@ -2504,7 +2568,7 @@ class Contrat extends CommonObject
 
 
 /**
- *	Classe permettant la gestion des lignes de contrats
+ *	Class to manage lines of contracts
  */
 class ContratLigne extends CommonObjectLine
 {
diff --git a/htdocs/contrat/index.php b/htdocs/contrat/index.php
index 10c2e2915b9..85538fe9ea8 100644
--- a/htdocs/contrat/index.php
+++ b/htdocs/contrat/index.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
+ * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,6 +29,11 @@ require "../main.inc.php";
 require_once DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php";
 require_once DOL_DOCUMENT_ROOT."/product/class/product.class.php";
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('contractindex'));
+
 // Load translation files required by the page
 $langs->loadLangs(array('products', 'companies', 'contracts'));
 
@@ -511,7 +517,7 @@ if ($resql)
 		$staticcompany->name=$obj->name;
 		print $staticcompany->getNomUrl(1, '', 20);
 		print '</td>';
-		print '<td width="16" class="right"><a href="ligne.php?id='.$obj->fk_contrat.'&ligne='.$obj->cid.'">';
+		print '<td width="16" class="right"><a href="line.php?id='.$obj->fk_contrat.'&ligne='.$obj->cid.'">';
 		print $staticcontratligne->LibStatut($obj->statut, 3);
 		print '</a></td>';
 		print "</tr>\n";
@@ -590,7 +596,7 @@ if ($resql)
 		$staticcompany->name=$obj->name;
 		print $staticcompany->getNomUrl(1, '', 20);
 		print '</td>';
-		print '<td width="16" class="right"><a href="ligne.php?id='.$obj->fk_contrat.'&ligne='.$obj->cid.'">';
+		print '<td width="16" class="right"><a href="line.php?id='.$obj->fk_contrat.'&ligne='.$obj->cid.'">';
 		print $staticcontratligne->LibStatut($obj->statut, 3, 1);
 		print '</a></td>';
 		print "</tr>\n";
@@ -609,6 +615,8 @@ else
 //print '</td></tr></table>';
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardContracts', $parameters, $object); // Note that $action and $object may have been modified by hook
 
 llxFooter();
 
diff --git a/htdocs/contrat/info.php b/htdocs/contrat/info.php
deleted file mode 100644
index 7d2b897f761..00000000000
--- a/htdocs/contrat/info.php
+++ /dev/null
@@ -1,156 +0,0 @@
-<?php
-/* Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- */
-
-/**
- *      \file       htdocs/contrat/info.php
- *      \ingroup    contrat
- *      \brief      Page des informations d'un contrat
- */
-
-require "../main.inc.php";
-require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
-if (! empty($conf->projet->enabled)) {
-	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
-}
-
-// Load translation files required by the page
-$langs->load("contracts");
-
-$action		= GETPOST('action', 'alpha');
-$confirm	= GETPOST('confirm', 'alpha');
-$id			= GETPOST('id', 'int');
-$ref		= GETPOST('ref', 'alpha');
-
-// Security check
-if ($user->societe_id) $socid=$user->societe_id;
-$result = restrictedArea($user, 'contrat', $id, '');
-
-// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
-$hookmanager->initHooks(array('contractcard','globalcard'));
-
-
-/*
- * Actions
- */
-
-// None
-
-
-
-/*
- * View
- */
-
-$form = new Form($db);
-
-llxHeader('', $langs->trans("Contract"), "");
-
-$object = new Contrat($db);
-$object->fetch($id, $ref);
-if ($object->id > 0)
-{
-    $object->fetch_thirdparty();
-}
-
-$object->info($object->id);
-
-$head = contract_prepare_head($object);
-
-dol_fiche_head($head, 'info', $langs->trans("Contract"), -1, 'contract');
-
-
-// Contract card
-
-$linkback = '<a href="'.DOL_URL_ROOT.'/contrat/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
-
-
-$morehtmlref='';
-//if (! empty($modCodeContract->code_auto)) {
-$morehtmlref.=$object->ref;
-/*} else {
- $morehtmlref.=$form->editfieldkey("",'ref',$object->ref,0,'string','',0,3);
-$morehtmlref.=$form->editfieldval("",'ref',$object->ref,0,'string','',0,2);
-}*/
-
-$morehtmlref.='<div class="refidno">';
-// Ref customer
-$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_customer', $object->ref_customer, $object, 0, 'string', '', 0, 1);
-$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_customer', $object->ref_customer, $object, 0, 'string', '', null, null, '', 1, 'getFormatedCustomerRef');
-// Ref supplier
-$morehtmlref.='<br>';
-$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1);
-$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1, 'getFormatedSupplierRef');
-// Thirdparty
-$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
-// Project
-if (! empty($conf->projet->enabled))
-{
-	$langs->load("projects");
-	$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
-	if ($user->rights->contrat->creer)
-	{
-		if ($action != 'classify')
-			//$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
-			$morehtmlref.=' : ';
-		if ($action == 'classify') {
-			//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
-			$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
-			$morehtmlref.='<input type="hidden" name="action" value="classin">';
-			$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-			$morehtmlref.=$formproject->select_projects($object->thirdparty->id, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
-			$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
-			$morehtmlref.='</form>';
-		} else {
-			$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->thirdparty->id, $object->fk_project, 'none', 0, 0, 0, 1);
-		}
-	} else {
-		if (! empty($object->fk_project)) {
-			$proj = new Project($db);
-			$proj->fetch($object->fk_project);
-			$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
-			$morehtmlref.=$proj->ref;
-			$morehtmlref.='</a>';
-		} else {
-			$morehtmlref.='';
-		}
-	}
-}
-$morehtmlref.='</div>';
-
-
-dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'none', $morehtmlref);
-
-
-print '<div class="fichecenter">';
-print '<div class="underbanner clearboth"></div>';
-
-print '<br>';
-
-print '<table width="100%"><tr><td>';
-dol_print_object_info($object);
-print '</td></tr></table>';
-
-print '</div>';
-
-dol_fiche_end();
-
-
-llxFooter();
-$db->close();
diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php
index 410973bb5b7..79745113f88 100644
--- a/htdocs/contrat/list.php
+++ b/htdocs/contrat/list.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2019 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
- * Copyright (C) 2014      Juanjo Menent        <jmenent@2byte.es>
+ * Copyright (C) 2014-2019 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2015	   Claudio Aschieri		<c.aschieri@19.coop>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  * Copyright (C) 2016-2018 Ferran Marcet        <fmarcet@2byte.es>
@@ -46,19 +46,19 @@ $confirm=GETPOST('confirm', 'alpha');
 $toselect = GETPOST('toselect', 'array');
 $contextpage= GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'contractlist';   // To manage different context of search
 
-$search_name=GETPOST('search_name');
-$search_email=GETPOST('search_email');
+$search_name=GETPOST('search_name', 'alpha');
+$search_email=GETPOST('search_email', 'alpha');
 $search_town=GETPOST('search_town', 'alpha');
 $search_zip=GETPOST('search_zip', 'alpha');
-$search_state=trim(GETPOST("search_state"));
+$search_state=trim(GETPOST("search_state", 'alpha'));
 $search_country=GETPOST("search_country", 'int');
 $search_type_thirdparty=GETPOST("search_type_thirdparty", 'int');
-$search_contract=GETPOST('search_contract');
+$search_contract=GETPOST('search_contract', 'alpha');
 $search_ref_customer=GETPOST('search_ref_customer', 'alpha');
 $search_ref_supplier=GETPOST('search_ref_supplier', 'alpha');
 $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
-$search_status=GETPOST('search_status');
-$socid=GETPOST('socid');
+$search_status=GETPOST('search_status', 'alpha');
+$socid=GETPOST('socid', 'int');
 $search_user=GETPOST('search_user', 'int');
 $search_sale=GETPOST('search_sale', 'int');
 $search_product_category=GETPOST('search_product_category', 'int');
@@ -130,13 +130,16 @@ $arrayfields=array(
 	'status'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
 );
 // Extra fields
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
-	foreach($extrafields->attribute_label as $key => $val)
+	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
-		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
 	}
 }
+$object->fields = dol_sort_array($object->fields, 'position');
+$arrayfields = dol_sort_array($arrayfields, 'position');
 
 
 /*
@@ -365,9 +368,9 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
 // List of mass actions available
 $arrayofmassactions =  array(
-	'generate_doc'=>$langs->trans("Generate"),
-	'presend'=>$langs->trans("SendByMail"),
+	'generate_doc'=>$langs->trans("ReGeneratePDF"),
 	'builddoc'=>$langs->trans("PDFMerge"),
+    'presend'=>$langs->trans("SendByMail"),
 );
 if ($user->rights->contrat->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
 if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
@@ -376,9 +379,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 $newcardbutton='';
 if ($user->rights->contrat->creer)
 {
-	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/contrat/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewContractSubscription').'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
+    $newcardbutton.= dolGetButtonTitle($langs->trans('NewContractSubscription'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/contrat/card.php?action=create');
 }
 
 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
@@ -594,7 +595,7 @@ if (! empty($arrayfields['c.tms']['checked'])){
     print_liste_field_titre($arrayfields['c.tms']['label'], $_SERVER["PHP_SELF"], "c.tms", "", $param, '', $sortfield, $sortorder, 'center nowrap ');
 }
 if (! empty($arrayfields['lower_planned_end_date']['checked'])) {
-    print_liste_field_titre($arrayfields['lower_planned_end_date']['label'], $_SERVER["PHP_SELF"], "lower_planned_end_date", "", $param, '', $sortfield, $sortorder, 'center nowrap ');
+    print_liste_field_titre($arrayfields['lower_planned_end_date']['label'], $_SERVER["PHP_SELF"], "lower_planned_end_date", "", $param, '', $sortfield, $sortorder, 'center ');
 }
 if (! empty($arrayfields['status']['checked'])) {
 	print_liste_field_titre($staticcontratligne->LibStatut(0, 3), '', '', '', '', 'width="16"');
@@ -709,8 +710,8 @@ while ($i < min($num, $limit))
 			$listsalesrepresentatives=$socstatic->getSalesRepresentatives($user);
 			if ($listsalesrepresentatives < 0) dol_print_error($db);
 			$nbofsalesrepresentative=count($listsalesrepresentatives);
-            if ($nbofsalesrepresentative > 3) {
-                // We print only number
+			if ($nbofsalesrepresentative > 3) {
+				// We print only number
 				print '<a href="'.DOL_URL_ROOT.'/societe/commerciaux.php?socid='.$socstatic->id.'">';
 				print $nbofsalesrepresentative;
 				print '</a>';
diff --git a/htdocs/contrat/note.php b/htdocs/contrat/note.php
index 886e836f10e..3451e14ae2a 100644
--- a/htdocs/contrat/note.php
+++ b/htdocs/contrat/note.php
@@ -145,7 +145,7 @@ if ($id > 0 || ! empty($ref))
     print '<div class="fichecenter">';
     print '<div class="underbanner clearboth"></div>';
 
-    print '<table class="border" width="100%">';
+    print '<table class="border centpercent tableforfield">';
 
 
     // Ligne info remises tiers
diff --git a/htdocs/contrat/services_list.php b/htdocs/contrat/services_list.php
index e6b1b402288..9371a9ea835 100644
--- a/htdocs/contrat/services_list.php
+++ b/htdocs/contrat/services_list.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2015       Jean-François Ferry     <jfefe@aternatik.fr>
  * Copyright (C) 2018       Ferran Marcet           <fmarcet@2byte.es>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2019      Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -47,11 +48,11 @@ if (! $sortorder) $sortorder="ASC";
 
 $mode = GETPOST("mode");
 $filter=GETPOST("filter");
-$search_name=GETPOST("search_name");
-$search_contract=GETPOST("search_contract");
-$search_service=GETPOST("search_service");
-$search_status=GETPOST("search_status", "alpha");
-$statut=GETPOST('statut')?GETPOST('statut'):1;
+$search_name=GETPOST("search_name", 'alpha');
+$search_contract=GETPOST("search_contract", 'alpha');
+$search_service=GETPOST("search_service", 'alpha');
+$search_status=GETPOST("search_status", 'alpha');
+$statut=GETPOST('statut', 'int')?GETPOST('statut', 'int'):1;
 $search_product_category=GETPOST('search_product_category', 'int');
 $socid=GETPOST('socid', 'int');
 $contextpage=GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'contractservicelist'.$mode;
@@ -61,20 +62,20 @@ $opouvertureprevueday=GETPOST('opouvertureprevueday');
 $opouvertureprevueyear=GETPOST('opouvertureprevueyear');
 $filter_opouvertureprevue=GETPOST('filter_opouvertureprevue');
 
-$op1month=GETPOST('op1month');
-$op1day=GETPOST('op1day');
-$op1year=GETPOST('op1year');
-$filter_op1=GETPOST('filter_op1');
+$op1month=GETPOST('op1month', 'int');
+$op1day=GETPOST('op1day', 'int');
+$op1year=GETPOST('op1year', 'int');
+$filter_op1=GETPOST('filter_op1', 'alpha');
 
-$op2month=GETPOST('op2month');
-$op2day=GETPOST('op2day');
-$op2year=GETPOST('op2year');
-$filter_op2=GETPOST('filter_op2');
+$op2month=GETPOST('op2month', 'int');
+$op2day=GETPOST('op2day', 'int');
+$op2year=GETPOST('op2year', 'int');
+$filter_op2=GETPOST('filter_op2', 'alpha');
 
-$opcloturemonth=GETPOST('opcloturemonth');
-$opclotureday=GETPOST('opclotureday');
-$opclotureyear=GETPOST('opclotureyear');
-$filter_opcloture=GETPOST('filter_opcloture');
+$opcloturemonth=GETPOST('opcloturemonth', 'int');
+$opclotureday=GETPOST('opclotureday', 'int');
+$opclotureyear=GETPOST('opclotureyear', 'int');
+$filter_opcloture=GETPOST('filter_opcloture', 'alpha');
 
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
@@ -131,13 +132,16 @@ $arrayfields=array(
 	'cd.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500)
 );
 // Extra fields
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
-	foreach($extrafields->attribute_label as $key => $val)
+	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
-		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
 	}
 }
+$object->fields = dol_sort_array($object->fields, 'position');
+$arrayfields = dol_sort_array($arrayfields, 'position');
 
 
 
@@ -523,7 +527,7 @@ if (! empty($arrayfields['status']['checked']))
 	print '</td>';
 }
 // Action column
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterAndCheckAddButtons(0);
 print $searchpicto;
 print '</td>';
@@ -701,7 +705,7 @@ while ($i < min($num, $limit))
 	   print '<td class="right">';
 	   if ($obj->cstatut == 0)	// If contract is draft, we say line is also draft
 	   {
-		   print $contractstatic->LibStatut(0, 5, ($obj->date_fin_validite && $db->jdate($obj->date_fin_validite) < $now));
+		   print $contractstatic->LibStatut(0, 5);
 	   }
 	   else
 	   {
diff --git a/htdocs/core/actions_addupdatedelete.inc.php b/htdocs/core/actions_addupdatedelete.inc.php
index 3bd33c94c15..20e4d6a03ca 100644
--- a/htdocs/core/actions_addupdatedelete.inc.php
+++ b/htdocs/core/actions_addupdatedelete.inc.php
@@ -195,8 +195,45 @@ if ($action == 'confirm_delete' && ! empty($permissiontodelete))
 	}
 }
 
+// Remove a line
+if ($action == 'confirm_deleteline' && $confirm == 'yes' && ! empty($permissiontoadd))
+{
+	$result = $object->deleteline($user, $lineid);
+	if ($result > 0)
+	{
+		// Define output language
+		$outputlangs = $langs;
+		$newlang = '';
+		if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09'))
+		{
+			$newlang = GETPOST('lang_id', 'aZ09');
+		}
+		if ($conf->global->MAIN_MULTILANGS && empty($newlang) && is_object($object->thirdparty))
+		{
+			$newlang = $object->thirdparty->default_lang;
+		}
+		if (! empty($newlang)) {
+			$outputlangs = new Translate("", $conf);
+			$outputlangs->setDefaultLang($newlang);
+		}
+		if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
+			$ret = $object->fetch($object->id); // Reload to get new records
+			$object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
+		}
+
+		setEventMessages($langs->trans('RecordDeleted'), null, 'mesgs');
+		header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
+		exit;
+	}
+	else
+	{
+		setEventMessages($object->error, $object->errors, 'errors');
+	}
+}
+
+
 // Action clone object
-if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd)
+if ($action == 'confirm_clone' && $confirm == 'yes' && ! empty($permissiontoadd))
 {
 	if (1==0 && ! GETPOST('clone_content') && ! GETPOST('clone_receivers'))
 	{
@@ -207,7 +244,6 @@ if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd)
 	    $objectutil = dol_clone($object, 1);   // To avoid to denaturate loaded object when setting some properties for clone or if createFromClone modifies the object. We use native clone to keep this->db valid.
 		//$objectutil->date = dol_mktime(12, 0, 0, GETPOST('newdatemonth', 'int'), GETPOST('newdateday', 'int'), GETPOST('newdateyear', 'int'));
         // ...
-
 	    $result=$objectutil->createFromClone($user, (($object->id > 0) ? $object->id : $id));
 	    if (is_object($result) || $result > 0)
 		{
diff --git a/htdocs/core/actions_extrafields.inc.php b/htdocs/core/actions_extrafields.inc.php
index b5eb5257ecc..0900c8c3ffe 100644
--- a/htdocs/core/actions_extrafields.inc.php
+++ b/htdocs/core/actions_extrafields.inc.php
@@ -27,7 +27,7 @@ $maxsizestring=255;
 $maxsizeint=10;
 $mesg=array();
 
-$extrasize=GETPOST('size', 'int');
+$extrasize=GETPOST('size', 'intcomma');
 $type=GETPOST('type', 'alpha');
 $param=GETPOST('param', 'alpha');
 
diff --git a/htdocs/core/actions_fetchobject.inc.php b/htdocs/core/actions_fetchobject.inc.php
index 780895e47a9..dc8ee938bfc 100644
--- a/htdocs/core/actions_fetchobject.inc.php
+++ b/htdocs/core/actions_fetchobject.inc.php
@@ -32,8 +32,8 @@ if (($id > 0 || (! empty($ref) && ! in_array($action, array('create', 'createtas
 {
 	if (($id > 0 && is_numeric($id)) || ! empty($ref))	// To discard case when id is list of ids like '1,2,3...'
 	{
-	    $ret = $object->fetch($id, $ref);
-	    if ($ret > 0)
+		$ret = $object->fetch($id, $ref);
+		if ($ret > 0)
 	    {
 	        $object->fetch_thirdparty();
 	        $id = $object->id;
diff --git a/htdocs/core/actions_linkedfiles.inc.php b/htdocs/core/actions_linkedfiles.inc.php
index 272ac1532a6..54243494de4 100644
--- a/htdocs/core/actions_linkedfiles.inc.php
+++ b/htdocs/core/actions_linkedfiles.inc.php
@@ -125,8 +125,7 @@ if ($action == 'confirm_deletefile' && $confirm == 'yes')
         {
             require_once DOL_DOCUMENT_ROOT . '/core/class/link.class.php';
             $link = new Link($db);
-            $link->id = $linkid;
-            $link->fetch();
+            $link->fetch($linkid);
             $res = $link->delete($user);
 
             $langs->load('link');
@@ -160,8 +159,7 @@ elseif ($action == 'confirm_updateline' && GETPOST('save', 'alpha') && GETPOST('
     require_once DOL_DOCUMENT_ROOT . '/core/class/link.class.php';
     $langs->load('link');
     $link = new Link($db);
-    $link->id = GETPOST('linkid', 'int');
-    $f = $link->fetch();
+    $f = $link->fetch(GETPOST('linkid', 'int'));
     if ($f)
     {
         $link->url = GETPOST('link', 'alpha');
@@ -169,7 +167,7 @@ elseif ($action == 'confirm_updateline' && GETPOST('save', 'alpha') && GETPOST('
         {
             $link->url = 'http://' . $link->url;
         }
-        $link->label = GETPOST('label', 'alpha');
+        $link->label = GETPOST('label', 'alphanohtml');
         $res = $link->update($user);
         if (!$res)
         {
@@ -194,7 +192,7 @@ elseif ($action == 'renamefile' && GETPOST('renamefilesave', 'alpha'))
 	        // Security:
 	        // Disallow file with some extensions. We rename them.
 	        // Because if we put the documents directory into a directory inside web root (very bad), this allows to execute on demand arbitrary code.
-	        if (preg_match('/(\.htm|\.html|\.php|\.pl|\.cgi)$/i', $filenameto) && empty($conf->global->MAIN_DOCUMENT_IS_OUTSIDE_WEBROOT_SO_NOEXE_NOT_REQUIRED))
+	        if (isAFileWithExecutableContent($filenameto) && empty($conf->global->MAIN_DOCUMENT_IS_OUTSIDE_WEBROOT_SO_NOEXE_NOT_REQUIRED))
 	        {
 	            $filenameto.= '.noexe';
 	        }
diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php
index 55dda5a5934..d54d2dd02ff 100644
--- a/htdocs/core/actions_massactions.inc.php
+++ b/htdocs/core/actions_massactions.inc.php
@@ -1,8 +1,8 @@
 <?php
-/* Copyright (C) 2015-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2018       Nicolas ZABOURI         <info@inovea-conseil.com>
- * Copyright (C) 2018       Juanjo Menent           <jmenent@2byte.es>
- * Copyright (C) 2019       Ferran Marcet           <fmarcet@2byte.es>
+/* Copyright (C) 2015-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2018	   Nicolas ZABOURI	<info@inovea-conseil.com>
+ * Copyright (C) 2018 	   Juanjo Menent  <jmenent@2byte.es>
+ * Copyright (C) 2019 	   Ferran Marcet  <fmarcet@2byte.es>
  * Copyright (C) 2019       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -33,1073 +33,1113 @@
 // $permtoread, $permtocreate and $permtodelete may be defined
 // $uploaddir may be defined (example to $conf->projet->dir_output."/";)
 // $toselect may be defined
+// $diroutputmassaction may be defined
 
 
 // Protection
 if (empty($objectclass) || empty($uploaddir))
 {
-    dol_print_error(null, 'include of actions_massactions.inc.php is done but var $massaction or $objectclass or $uploaddir was not defined');
-    exit;
+	dol_print_error(null, 'include of actions_massactions.inc.php is done but var $objectclass or $uploaddir was not defined');
+	exit;
 }
 
 
 // Mass actions. Controls on number of lines checked.
 $maxformassaction=(empty($conf->global->MAIN_LIMIT_FOR_MASS_ACTIONS)?1000:$conf->global->MAIN_LIMIT_FOR_MASS_ACTIONS);
-if (! empty($massaction) && count($toselect) < 1)
+if (! empty($massaction) && is_array($toselect) && count($toselect) < 1)
 {
-    $error++;
-    setEventMessages($langs->trans("NoRecordSelected"), null, "warnings");
+	$error++;
+	setEventMessages($langs->trans("NoRecordSelected"), null, "warnings");
 }
 if (! $error && is_array($toselect) && count($toselect) > $maxformassaction)
 {
-    setEventMessages($langs->trans('TooManyRecordForMassAction', $maxformassaction), null, 'errors');
-    $error++;
+	setEventMessages($langs->trans('TooManyRecordForMassAction', $maxformassaction), null, 'errors');
+	$error++;
 }
 
 if (! $error && $massaction == 'confirm_presend' && ! GETPOST('sendmail'))  // If we do not choose button send (for example when we change template or limit), we must not send email, but keep on send email form
 {
-    $massaction='presend';
+	$massaction='presend';
 }
 if (! $error && $massaction == 'confirm_presend')
 {
-    $resaction = '';
-    $nbsent = 0;
-    $nbignored = 0;
-    $langs->load("mails");
-    include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+	$resaction = '';
+	$nbsent = 0;
+	$nbignored = 0;
+	$langs->load("mails");
+	include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
-    $listofobjectid=array();
-    $listofobjectthirdparties=array();
-    $listofobjectref=array();
+	$listofobjectid=array();
+	$listofobjectthirdparties=array();
+	$listofobjectref=array();
+	$attachedfilesThirdpartyObj=array();
+	$oneemailperrecipient=(GETPOST('oneemailperrecipient')=='on'?1:0);
 
-    if (! $error)
-    {
-        $thirdparty=new Societe($db);
+	if (! $error)
+	{
+		$thirdparty=new Societe($db);
 
-        $objecttmp=new $objectclass($db);
-        if ($objecttmp->element == 'expensereport') $thirdparty=new User($db);
-        if ($objecttmp->element == 'holiday')       $thirdparty=new User($db);
+		$objecttmp=new $objectclass($db);
+		if ($objecttmp->element == 'expensereport') $thirdparty=new User($db);
+		if ($objecttmp->element == 'holiday')       $thirdparty=new User($db);
 
-        foreach($toselect as $toselectid)
-        {
-            $objecttmp=new $objectclass($db);	// we must create new instance because instance is saved into $listofobjectref array for future use
-            $result=$objecttmp->fetch($toselectid);
-            if ($result > 0)
-            {
-                $listofobjectid[$toselectid]=$toselectid;
+		foreach($toselect as $toselectid)
+		{
+			$objecttmp=new $objectclass($db);	// we must create new instance because instance is saved into $listofobjectref array for future use
+			$result=$objecttmp->fetch($toselectid);
+			if ($result > 0)
+			{
+				$listofobjectid[$toselectid]=$toselectid;
 
-                $thirdpartyid=($objecttmp->fk_soc?$objecttmp->fk_soc:$objecttmp->socid);
-                if ($objecttmp->element == 'societe')       $thirdpartyid=$objecttmp->id;
-                if ($objecttmp->element == 'expensereport') $thirdpartyid=$objecttmp->fk_user_author;
-                if ($objecttmp->element == 'holiday')       $thirdpartyid=$objecttmp->fk_user;
-                if (empty($thirdpartyid)) $thirdpartyid=0;
+				$thirdpartyid=($objecttmp->fk_soc?$objecttmp->fk_soc:$objecttmp->socid);
+				if ($objecttmp->element == 'societe') $thirdpartyid=$objecttmp->id;
+				if ($objecttmp->element == 'expensereport') $thirdpartyid=$objecttmp->fk_user_author;
+				if ($objecttmp->element == 'holiday')       $thirdpartyid=$objecttmp->fk_user;
+				if (empty($thirdpartyid)) $thirdpartyid=0;
 
-                $listofobjectthirdparties[$thirdpartyid]=$thirdpartyid;
-                $listofobjectref[$thirdpartyid][$toselectid]=$objecttmp;
-            }
-        }
-    }
+				$listofobjectthirdparties[$thirdpartyid]=$thirdpartyid;
+				$listofobjectref[$thirdpartyid][$toselectid]=$objecttmp;
+			}
+		}
+	}
 
-    // Check mandatory parameters
-    if (GETPOST('fromtype', 'alpha') === 'user' && empty($user->email))
-    {
-        $error++;
-        setEventMessages($langs->trans("NoSenderEmailDefined"), null, 'warnings');
-        $massaction='presend';
-    }
+	// Check mandatory parameters
+	if (GETPOST('fromtype', 'alpha') === 'user' && empty($user->email))
+	{
+		$error++;
+		setEventMessages($langs->trans("NoSenderEmailDefined"), null, 'warnings');
+		$massaction='presend';
+	}
 
-    $receiver=$_POST['receiver'];
-    if (! is_array($receiver))
-    {
-        if (empty($receiver) || $receiver == '-1') $receiver=array();
-        else $receiver=array($receiver);
-    }
-    if (! trim($_POST['sendto']) && count($receiver) == 0 && count($listofobjectthirdparties) == 1)	// if only one recipient, receiver is mandatory
-    {
-        $error++;
-        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Recipient")), null, 'warnings');
-        $massaction='presend';
-    }
+	$receiver=$_POST['receiver'];
+	if (! is_array($receiver))
+	{
+		if (empty($receiver) || $receiver == '-1') $receiver=array();
+		else $receiver=array($receiver);
+	}
+	if (! trim($_POST['sendto']) && count($receiver) == 0 && count($listofobjectthirdparties) == 1)	// if only one recipient, receiver is mandatory
+	{
+	 	$error++;
+	   	setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Recipient")), null, 'warnings');
+	   	$massaction='presend';
+	}
 
-    if (! GETPOST('subject', 'none'))
-    {
-        $error++;
-        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("MailTopic")), null, 'warnings');
-        $massaction='presend';
-    }
+	if (! GETPOST('subject', 'none'))
+	{
+		$error++;
+		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("MailTopic")), null, 'warnings');
+		$massaction='presend';
+	}
 
-    // Loop on each recipient/thirdparty
-    if (! $error)
-    {
-        foreach ($listofobjectthirdparties as $thirdpartyid)
-        {
-            $result = $thirdparty->fetch($thirdpartyid);
-            if ($result < 0)
-            {
-                dol_print_error($db);
-                exit;
-            }
+	// Loop on each recipient/thirdparty
+	if (! $error)
+	{
+		foreach ($listofobjectthirdparties as $thirdpartyid)
+		{
+			$result = $thirdparty->fetch($thirdpartyid);
+			if ($result < 0)
+			{
+				dol_print_error($db);
+				exit;
+			}
 
-            $sendto='';
-            $sendtocc='';
-            $sendtobcc='';
-            $sendtoid = array();
+			$sendto='';
+			$sendtocc='';
+			$sendtobcc='';
+			$sendtoid = array();
 
-            // Define $sendto
-            $tmparray=array();
-            if (trim($_POST['sendto']))
-            {
-                // Recipients are provided into free text
-                $tmparray[] = trim($_POST['sendto']);
-            }
-            if (count($receiver)>0)
-            {
-                foreach($receiver as $key=>$val)
-                {
-                    // Recipient was provided from combo list
-                    if ($val == 'thirdparty') // Id of third party or user
-                    {
-                        $tmparray[] = $thirdparty->name.' <'.$thirdparty->email.'>';
-                    }
-                    elseif ($val && method_exists($thirdparty, 'contact_get_property'))		// Id of contact
-                    {
-                        $tmparray[] = $thirdparty->contact_get_property((int) $val, 'email');
-                        $sendtoid[] = $val;
-                    }
-                }
-            }
-            $sendto=implode(',', $tmparray);
+			// Define $sendto
+			$tmparray=array();
+			if (trim($_POST['sendto']))
+			{
+				// Recipients are provided into free text
+				$tmparray[] = trim($_POST['sendto']);
+			}
+			if (count($receiver)>0)
+			{
+				foreach($receiver as $key=>$val)
+				{
+					// Recipient was provided from combo list
+					if ($val == 'thirdparty') // Id of third party or user
+					{
+						$tmparray[] = $thirdparty->name.' <'.$thirdparty->email.'>';
+					}
+					elseif ($val && method_exists($thirdparty, 'contact_get_property'))		// Id of contact
+					{
+						$tmparray[] = $thirdparty->contact_get_property((int) $val, 'email');
+						$sendtoid[] = $val;
+					}
+				}
+			}
+			$sendto=implode(',', $tmparray);
 
-            // Define $sendtocc
-            $receivercc=$_POST['receivercc'];
-            if (! is_array($receivercc))
-            {
-                if ($receivercc == '-1') $receivercc=array();
-                else $receivercc=array($receivercc);
-            }
-            $tmparray=array();
-            if (trim($_POST['sendtocc']))
-            {
-                $tmparray[] = trim($_POST['sendtocc']);
-            }
-            if (count($receivercc) > 0)
-            {
-                foreach($receivercc as $key=>$val)
-                {
-                    // Recipient was provided from combo list
-                    if ($val == 'thirdparty') // Id of third party
-                    {
-                        $tmparray[] = $thirdparty->name.' <'.$thirdparty->email.'>';
-                    }
-                    elseif ($val)	// Id du contact
-                    {
-                        $tmparray[] = $thirdparty->contact_get_property((int) $val, 'email');
-                        //$sendtoid[] = $val;  TODO Add also id of contact in CC ?
-                    }
-                }
-            }
-            $sendtocc=implode(',', $tmparray);
+			// Define $sendtocc
+			$receivercc=$_POST['receivercc'];
+			if (! is_array($receivercc))
+			{
+				if ($receivercc == '-1') $receivercc=array();
+				else $receivercc=array($receivercc);
+			}
+			$tmparray=array();
+			if (trim($_POST['sendtocc']))
+			{
+				$tmparray[] = trim($_POST['sendtocc']);
+			}
+			if (count($receivercc) > 0)
+			{
+				foreach($receivercc as $key=>$val)
+				{
+					// Recipient was provided from combo list
+					if ($val == 'thirdparty') // Id of third party
+					{
+						$tmparray[] = $thirdparty->name.' <'.$thirdparty->email.'>';
+					}
+					elseif ($val)	// Id du contact
+					{
+						$tmparray[] = $thirdparty->contact_get_property((int) $val, 'email');
+						//$sendtoid[] = $val;  TODO Add also id of contact in CC ?
+					}
+				}
+			}
+			$sendtocc=implode(',', $tmparray);
 
-            //var_dump($listofobjectref);exit;
-            $attachedfiles=array('paths'=>array(), 'names'=>array(), 'mimes'=>array());
-            $listofqualifiedobj=array();
-            $listofqualifiedref=array();
-            $thirdpartywithoutemail=array();
+			//var_dump($listofobjectref);exit;
+			$listofqualifiedobj=array();
+			$listofqualifiedref=array();
+			$thirdpartywithoutemail=array();
 
-            foreach($listofobjectref[$thirdpartyid] as $objectid => $objectobj)
-            {
-                //var_dump($thirdpartyid.' - '.$objectid.' - '.$objectobj->statut);
-                if ($objectclass == 'Propal' && $objectobj->statut == Propal::STATUS_DRAFT)
-                {
-                    $langs->load("errors");
-                    $nbignored++;
-                    $resaction.='<div class="error">'.$langs->trans('ErrorOnlyProposalNotDraftCanBeSentInMassAction', $objectobj->ref).'</div><br>';
-                    continue; // Payment done or started or canceled
-                }
-                if ($objectclass == 'Commande' && $objectoj->statut == Commande::STATUS_DRAFT)
-                {
-                    $langs->load("errors");
-                    $nbignored++;
-                    $resaction.='<div class="error">'.$langs->trans('ErrorOnlyOrderNotDraftCanBeSentInMassAction', $objectobj->ref).'</div><br>';
-                    continue;
-                }
-                if ($objectclass == 'Facture' && $objectobj->statut == Facture::STATUS_DRAFT)
-                {
-                    $langs->load("errors");
-                    $nbignored++;
-                    $resaction.='<div class="error">'.$langs->trans('ErrorOnlyInvoiceValidatedCanBeSentInMassAction', $objectobj->ref).'</div><br>';
-                    continue; // Payment done or started or canceled
-                }
+			foreach($listofobjectref[$thirdpartyid] as $objectid => $objectobj)
+			{
+				//var_dump($thirdpartyid.' - '.$objectid.' - '.$objectobj->statut);
+				if ($objectclass == 'Propal' && $objectobj->statut == Propal::STATUS_DRAFT)
+				{
+					$langs->load("errors");
+					$nbignored++;
+					$resaction.='<div class="error">'.$langs->trans('ErrorOnlyProposalNotDraftCanBeSentInMassAction', $objectobj->ref).'</div><br>';
+					continue; // Payment done or started or canceled
+				}
+				if ($objectclass == 'Commande' && $objectobj->statut == Commande::STATUS_DRAFT)
+				{
+					$langs->load("errors");
+					$nbignored++;
+					$resaction.='<div class="error">'.$langs->trans('ErrorOnlyOrderNotDraftCanBeSentInMassAction', $objectobj->ref).'</div><br>';
+					continue;
+				}
+				if ($objectclass == 'Facture' && $objectobj->statut == Facture::STATUS_DRAFT)
+				{
+					$langs->load("errors");
+					$nbignored++;
+					$resaction.='<div class="error">'.$langs->trans('ErrorOnlyInvoiceValidatedCanBeSentInMassAction', $objectobj->ref).'</div><br>';
+					continue; // Payment done or started or canceled
+				}
 
-                // Test recipient
-                if (empty($sendto)) 	// For the case, no recipient were set (multi thirdparties send)
-                {
-                    if ($objectobj->element == 'expensereport')
-                    {
-                        $fuser = new User($db);
-                        $fuser->fetch($objectobj->fk_user_author);
-                        $sendto = $fuser->email;
-                    }
-                    elseif ($objectobj->element == 'holiday')
-                    {
-                        $fuser = new User($db);
-                        $fuser->fetch($objectobj->fk_user);
-                        $sendto = $fuser->email;
-                    }
-                    else
-                    {
-                        $objectobj->fetch_thirdparty();
-                        $sendto = $objectobj->thirdparty->email;
-                    }
-                }
+				// Test recipient
+				if (empty($sendto)) 	// For the case, no recipient were set (multi thirdparties send)
+				{
+					if ($objectobj->element == 'expensereport')
+					{
+						$fuser = new User($db);
+						$fuser->fetch($objectobj->fk_user_author);
+						$sendto = $fuser->email;
+					}
+					elseif ($objectobj->element == 'holiday')
+					{
+					    $fuser = new User($db);
+					    $fuser->fetch($objectobj->fk_user);
+					    $sendto = $fuser->email;
+					}
+					else
+					{
+						$objectobj->fetch_thirdparty();
+						$sendto = $objectobj->thirdparty->email;
+					}
+				}
 
-                if (empty($sendto))
-                {
-                    //print "No recipient for thirdparty ".$objectobj->thirdparty->name;
-                    $nbignored++;
-                    if (empty($thirdpartywithoutemail[$objectobj->thirdparty->id]))
-                    {
-                        $resaction.='<div class="error">'.$langs->trans('NoRecipientEmail', $objectobj->thirdparty->name).'</div><br>';
-                    }
-                    dol_syslog('No recipient for thirdparty: '.$objectobj->thirdparty->name, LOG_WARNING);
-                    $thirdpartywithoutemail[$objectobj->thirdparty->id]=1;
-                    continue;
-                }
+				if (empty($sendto))
+				{
+				   	//print "No recipient for thirdparty ".$objectobj->thirdparty->name;
+				   	$nbignored++;
+				   	if (empty($thirdpartywithoutemail[$objectobj->thirdparty->id]))
+					{
+						$resaction.='<div class="error">'.$langs->trans('NoRecipientEmail', $objectobj->thirdparty->name).'</div><br>';
+					}
+					dol_syslog('No recipient for thirdparty: '.$objectobj->thirdparty->name, LOG_WARNING);
+					$thirdpartywithoutemail[$objectobj->thirdparty->id]=1;
+				   	continue;
+				}
 
-                if ($_POST['addmaindocfile'])
-                {
-                    // TODO Use future field $objectobj->fullpathdoc to know where is stored default file
-                    // TODO If not defined, use $objectobj->modelpdf (or defaut invoice config) to know what is template to use to regenerate doc.
-                    $filename=dol_sanitizeFileName($objectobj->ref).'.pdf';
-                    $filedir=$uploaddir . '/' . dol_sanitizeFileName($objectobj->ref);
-                    $file = $filedir . '/' . $filename;
-                    $mime = dol_mimetype($file);
+				if ($_POST['addmaindocfile'])
+				{
+					// TODO Use future field $objectobj->fullpathdoc to know where is stored default file
+					// TODO If not defined, use $objectobj->modelpdf (or defaut invoice config) to know what is template to use to regenerate doc.
+					$filename = dol_sanitizeFileName($objectobj->ref).'.pdf';
+					$subdir = '';
+					// TODO Set subdir to be compatible with multi levels dir trees
+					// $subdir = get_exdir($objectobj->id, 2, 0, 0, $objectobj, $objectobj->element)
+					$filedir = $uploaddir . '/' . $subdir . dol_sanitizeFileName($objectobj->ref);
+					$file = $filedir . '/' . $filename;
 
-                    if (dol_is_file($file))
-                    {
-                        // Create form object
-                        $attachedfiles=array(
-                            'paths'=>array_merge($attachedfiles['paths'], array($file)),
-                            'names'=>array_merge($attachedfiles['names'], array($filename)),
-                            'mimes'=>array_merge($attachedfiles['mimes'], array($mime))
-                        );
-                    }
-                    else
-                    {
-                        $nbignored++;
-                        $langs->load("errors");
-                        $resaction.='<div class="error">'.$langs->trans('ErrorCantReadFile', $file).'</div><br>';
-                        dol_syslog('Failed to read file: '.$file, LOG_WARNING);
-                        continue;
-                    }
-                }
+					// For supplier invoices, we use the file provided by supplier, not the one we generate
+					if ($objectobj->element == 'invoice_supplier')
+					{
+						$fileparams = dol_most_recent_file($uploaddir . '/' . get_exdir($objectobj->id, 2, 0, 0, $objectobj, $objectobj->element).$objectobj->ref, preg_quote($objectobj->ref, '/').'([^\-])+');
+						$file = $fileparams['fullname'];
+					}
 
-                // Object of thirdparty qualified, we add it
-                $listofqualifiedobj[$objectid]=$objectobj;
-                $listofqualifiedref[$objectid]=$objectobj->ref;
+					$mime = dol_mimetype($file);
 
-                //var_dump($listofqualifiedref);
-            }
+	   				if (dol_is_file($file))
+					{
+						// Create form object
+						$attachedfilesThirdpartyObj[$thirdpartyid][$objectid]=array(
+							'paths'=>array($file),
+							'names'=>array($filename),
+							'mimes'=>array($mime)
+						);
+					}
+					else
+					{
+							$nbignored++;
+							$langs->load("errors");
+							$resaction.='<div class="error">'.$langs->trans('ErrorCantReadFile', $file).'</div><br>';
+							dol_syslog('Failed to read file: '.$file, LOG_WARNING);
+							continue;
+					}
+				}
 
-            // Send email if there is at least one qualified object for current thirdparty
-            if (count($listofqualifiedobj) > 0)
-            {
-                $langs->load("commercial");
+				// Object of thirdparty qualified, we add it
+				$listofqualifiedobj[$objectid]=$objectobj;
+				$listofqualifiedref[$objectid]=$objectobj->ref;
 
-                $fromtype = GETPOST('fromtype');
-                if ($fromtype === 'user') {
-                    $from = $user->getFullName($langs) .' <'.$user->email.'>';
-                }
-                elseif ($fromtype === 'company') {
-                    $from = $conf->global->MAIN_INFO_SOCIETE_NOM .' <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
-                }
-                elseif (preg_match('/user_aliases_(\d+)/', $fromtype, $reg)) {
-                    $tmp=explode(',', $user->email_aliases);
-                    $from = trim($tmp[($reg[1] - 1)]);
-                }
-                elseif (preg_match('/global_aliases_(\d+)/', $fromtype, $reg)) {
-                    $tmp=explode(',', $conf->global->MAIN_INFO_SOCIETE_MAIL_ALIASES);
-                    $from = trim($tmp[($reg[1] - 1)]);
-                }
-                elseif (preg_match('/senderprofile_(\d+)_(\d+)/', $fromtype, $reg)) {
-                    $sql='SELECT rowid, label, email FROM '.MAIN_DB_PREFIX.'c_email_senderprofile WHERE rowid = '.(int) $reg[1];
-                    $resql = $db->query($sql);
-                    $obj = $db->fetch_object($resql);
-                    if ($obj)
-                    {
-                        $from = $obj->label.' <'.$obj->email.'>';
-                    }
-                }
-                else {
-                    $from = $_POST['fromname'] . ' <' . $_POST['frommail'] .'>';
-                }
 
-                $replyto = $from;
-                $subject = GETPOST('subject', 'none');
-                $message = GETPOST('message', 'none');
+				//var_dump($listofqualifiedref);
+			}
 
-                $sendtobcc = GETPOST('sendtoccc');
-                if ($objectclass == 'Propal') 				$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO));
-                if ($objectclass == 'Commande') 			$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO));
-                if ($objectclass == 'Facture') 				$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO));
-                if ($objectclass == 'Supplier_Proposal') 	$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO));
-                if ($objectclass == 'CommandeFournisseur')	$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO));
-                if ($objectclass == 'FactureFournisseur')	$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO));
+			// Send email if there is at least one qualified object for current thirdparty
+			if (count($listofqualifiedobj) > 0)
+			{
+				$langs->load("commercial");
 
-                // $listofqualifiedobj is array with key = object id and value is instance of qualified objects, for the current thirdparty (but thirdparty property is not loaded yet)
-                // $looparray will be an array with number of email to send for the current thirdparty (so 1 or n if n object for same thirdparty)
-                $oneemailperrecipient=(GETPOST('oneemailperrecipient', 'alpha')=='on'?1:0);
-                $looparray=array();
-                if (! $oneemailperrecipient)
-                {
-                    $looparray = $listofqualifiedobj;
-                    foreach ($looparray as $key => $objecttmp)
-                    {
-                        $looparray[$key]->thirdparty = $thirdparty;   // Force thirdparty on object
-                    }
-                }
-                else
-                {
-                    $objectforloop=new $objectclass($db);
-                    $objectforloop->thirdparty = $thirdparty;          // Force thirdparty on object (even if object was not loaded)
-                    $looparray[0]=$objectforloop;
-                }
-                //var_dump($looparray);exit;
-                dol_syslog("We have set an array of ".count($looparray)." emails to send");
+				$fromtype = GETPOST('fromtype');
+				if ($fromtype === 'user') {
+					$from = $user->getFullName($langs) .' <'.$user->email.'>';
+				}
+				elseif ($fromtype === 'company') {
+					$from = $conf->global->MAIN_INFO_SOCIETE_NOM .' <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
+				}
+				elseif (preg_match('/user_aliases_(\d+)/', $fromtype, $reg)) {
+					$tmp=explode(',', $user->email_aliases);
+					$from = trim($tmp[($reg[1] - 1)]);
+				}
+				elseif (preg_match('/global_aliases_(\d+)/', $fromtype, $reg)) {
+					$tmp=explode(',', $conf->global->MAIN_INFO_SOCIETE_MAIL_ALIASES);
+					$from = trim($tmp[($reg[1] - 1)]);
+				}
+				elseif (preg_match('/senderprofile_(\d+)_(\d+)/', $fromtype, $reg)) {
+					$sql='SELECT rowid, label, email FROM '.MAIN_DB_PREFIX.'c_email_senderprofile WHERE rowid = '.(int) $reg[1];
+					$resql = $db->query($sql);
+					$obj = $db->fetch_object($resql);
+					if ($obj)
+					{
+						$from = $obj->label.' <'.$obj->email.'>';
+					}
+				}
+				else {
+					$from = $_POST['fromname'] . ' <' . $_POST['frommail'] .'>';
+				}
 
+				$replyto = $from;
+				$subject = GETPOST('subject', 'none');
+				$message = GETPOST('message', 'none');
+
+				$sendtobcc = GETPOST('sendtoccc');
+				if ($objectclass == 'Propal') 				$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO));
+				if ($objectclass == 'Commande') 			$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO));
+				if ($objectclass == 'Facture') 				$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO));
+				if ($objectclass == 'Supplier_Proposal') 	$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO));
+				if ($objectclass == 'CommandeFournisseur')	$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO));
+				if ($objectclass == 'FactureFournisseur')	$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO));
+				if ($objectclass == 'Project') 			    $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_PROJECT_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_PROJECT_TO));
+
+				// $listofqualifiedobj is array with key = object id and value is instance of qualified objects, for the current thirdparty (but thirdparty property is not loaded yet)
+				// $looparray will be an array with number of email to send for the current thirdparty (so 1 or n if n object for same thirdparty)
+				$looparray=array();
+				if (! $oneemailperrecipient)
+				{
+					$looparray = $listofqualifiedobj;
+					foreach ($looparray as $key => $objecttmp)
+					{
+					    $looparray[$key]->thirdparty = $thirdparty;   // Force thirdparty on object
+					}
+				}
+				else
+				{
+					$objectforloop=new $objectclass($db);
+					$objectforloop->thirdparty = $thirdparty;          // Force thirdparty on object (even if object was not loaded)
+					$looparray[0]=$objectforloop;
+				}
+				//var_dump($looparray);exit;
+                dol_syslog("We have set an array of ".count($looparray)." emails to send. oneemailperrecipient=".$oneemailperrecipient);
+                //var_dump($oneemailperrecipient); var_dump($listofqualifiedobj); var_dump($listofqualifiedref);
                 foreach ($looparray as $objectid => $objecttmp)		// $objecttmp is a real object or an empty object if we choose to send one email per thirdparty instead of one per object
-                {
-                    // Make substitution in email content
-                    $substitutionarray=getCommonSubstitutionArray($langs, 0, null, $objecttmp);
-                    $substitutionarray['__ID__']    = ($oneemailperrecipient ? join(', ', array_keys($listofqualifiedobj)) : $objecttmp->id);
-                    $substitutionarray['__REF__']   = ($oneemailperrecipient ? join(', ', $listofqualifiedref) : $objecttmp->ref);
-                    $substitutionarray['__EMAIL__'] = $thirdparty->email;
-                    $substitutionarray['__CHECK_READ__'] = '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.$thirdparty->tag.'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" width="1" height="1" style="width:1px;height:1px" border="0"/>';
+				{
+					// Make substitution in email content
+					$substitutionarray=getCommonSubstitutionArray($langs, 0, null, $objecttmp);
+					$substitutionarray['__ID__']    = ($oneemailperrecipient ? join(', ', array_keys($listofqualifiedobj)) : $objecttmp->id);
+					$substitutionarray['__REF__']   = ($oneemailperrecipient ? join(', ', $listofqualifiedref) : $objecttmp->ref);
+					$substitutionarray['__EMAIL__'] = $thirdparty->email;
+					$substitutionarray['__CHECK_READ__'] = '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.$thirdparty->tag.'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" width="1" height="1" style="width:1px;height:1px" border="0"/>';
 
-                    $parameters=array('mode'=>'formemail');
+					$parameters=array('mode'=>'formemail');
 
-                    if ( ! empty($listofobjectthirdparties) ) {
-                        $parameters['listofobjectthirdparties'] = $listofobjectthirdparties;
-                    }
-                    if ( ! empty($listofobjectref) ) {
-                        $parameters['listofobjectref'] = $listofobjectref;
-                    }
+					if (! empty($listofobjectthirdparties)) {
+						$parameters['listofobjectthirdparties'] = $listofobjectthirdparties;
+					}
+					if (! empty($listofobjectref)) {
+						$parameters['listofobjectref'] = $listofobjectref;
+					}
 
-                    complete_substitutions_array($substitutionarray, $langs, $objecttmp, $parameters);
+					complete_substitutions_array($substitutionarray, $langs, $objecttmp, $parameters);
 
-                    $subject=make_substitutions($subject, $substitutionarray);
-                    $message=make_substitutions($message, $substitutionarray);
+                    $subjectreplaced=make_substitutions($subject, $substitutionarray);
+                    $messagereplaced=make_substitutions($message, $substitutionarray);
 
-                    $filepath = $attachedfiles['paths'];
-                    $filename = $attachedfiles['names'];
-                    $mimetype = $attachedfiles['mimes'];
+                    $attachedfiles=array('paths'=>array(), 'names'=>array(), 'mimes'=>array());
+					if ($oneemailperrecipient)
+					{
+						// if "one email per recipient" is check we must collate $attachedfiles by thirdparty
+						if (is_array($attachedfilesThirdpartyObj[$thirdparty->id]) && count($attachedfilesThirdpartyObj[$thirdparty->id]))
+						{
+							foreach ($attachedfilesThirdpartyObj[$thirdparty->id] as $keyObjId =>  $objAttachedFiles){
+								// Create form object
+								$attachedfiles=array(
+									'paths'=>array_merge($attachedfiles['paths'], $objAttachedFiles['paths']),
+									'names'=>array_merge($attachedfiles['names'], $objAttachedFiles['names']),
+									'mimes'=>array_merge($attachedfiles['mimes'], $objAttachedFiles['mimes'])
+								);
+							}
+						}
+					}
+					elseif (!empty($attachedfilesThirdpartyObj[$thirdparty->id][$objectid])){
+						// Create form object
+						// if "one email per recipient" isn't check we must separate $attachedfiles by object
+						$attachedfiles=$attachedfilesThirdpartyObj[$thirdparty->id][$objectid];
+					}
 
-                    // Define the trackid when emails sent from the mass action
-                    if ($oneemailperrecipient)
-                    {
-                        $trackid='thi'.$thirdparty->id;
-                        if ($objecttmp->element == 'expensereport') $trackid='use'.$thirdparty->id;
-                        if ($objecttmp->element == 'holiday') $trackid='use'.$thirdparty->id;
-                    }
-                    else
-                    {
-                        $trackid=strtolower(get_class($objecttmp));
-                        if (get_class($objecttmp)=='Contrat')  $trackid='con';
-                        if (get_class($objecttmp)=='Propal')   $trackid='pro';
-                        if (get_class($objecttmp)=='Commande') $trackid='ord';
-                        if (get_class($objecttmp)=='Facture')  $trackid='inv';
-                        if (get_class($objecttmp)=='Supplier_Proposal')   $trackid='spr';
-                        if (get_class($objecttmp)=='CommandeFournisseur') $trackid='sor';
-                        if (get_class($objecttmp)=='FactureFournisseur')  $trackid='sin';
+					$filepath = $attachedfiles['paths'];
+					$filename = $attachedfiles['names'];
+					$mimetype = $attachedfiles['mimes'];
 
-                        $trackid.=$objecttmp->id;
-                    }
-                    //var_dump($filepath);
-                    //var_dump($trackid);exit;
+					// Define the trackid when emails sent from the mass action
+					if ($oneemailperrecipient)
+					{
+					    $trackid='thi'.$thirdparty->id;
+					    if ($objecttmp->element == 'expensereport') $trackid='use'.$thirdparty->id;
+					    if ($objecttmp->element == 'holiday') $trackid='use'.$thirdparty->id;
+					}
+					else
+					{
+					    $trackid=strtolower(get_class($objecttmp));
+					    if (get_class($objecttmp)=='Contrat')  $trackid='con';
+					    if (get_class($objecttmp)=='Propal')   $trackid='pro';
+					    if (get_class($objecttmp)=='Commande') $trackid='ord';
+					    if (get_class($objecttmp)=='Facture')  $trackid='inv';
+					    if (get_class($objecttmp)=='Supplier_Proposal')   $trackid='spr';
+					    if (get_class($objecttmp)=='CommandeFournisseur') $trackid='sor';
+					    if (get_class($objecttmp)=='FactureFournisseur')  $trackid='sin';
 
-                    // Send mail (substitutionarray must be done just before this)
+					    $trackid.=$objecttmp->id;
+					}
+					//var_dump($filepath);
+					//var_dump($trackid);exit;
+					//var_dump($subjectreplaced);
+
+					// Send mail (substitutionarray must be done just before this)
                     require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
-                    $mailfile = new CMailFile($subject, $sendto, $from, $message, $filepath, $mimetype, $filename, $sendtocc, $sendtobcc, $deliveryreceipt, -1, '', '', $trackid);
-                    if ($mailfile->error)
-                    {
-                        $resaction.='<div class="error">'.$mailfile->error.'</div>';
-                    }
-                    else
-                    {
-                        $result=$mailfile->sendfile();
-                        if ($result)
-                        {
-                            $resaction.=$langs->trans('MailSuccessfulySent', $mailfile->getValidAddress($from, 2), $mailfile->getValidAddress($sendto, 2)).'<br>';		// Must not contain "
+                    $mailfile = new CMailFile($subjectreplaced, $sendto, $from, $messagereplaced, $filepath, $mimetype, $filename, $sendtocc, $sendtobcc, $deliveryreceipt, -1, '', '', $trackid);
+					if ($mailfile->error)
+					{
+						$resaction.='<div class="error">'.$mailfile->error.'</div>';
+					}
+					else
+					{
+						$result=$mailfile->sendfile();
+						if ($result)
+						{
+							$resaction.=$langs->trans('MailSuccessfulySent', $mailfile->getValidAddress($from, 2), $mailfile->getValidAddress($sendto, 2)).'<br>';		// Must not contain "
 
-                            $error=0;
+							$error=0;
 
-                            // Insert logs into agenda
+							// Insert logs into agenda
                             foreach($listofqualifiedobj as $objid2 => $objectobj2)
-                            {
+							{
                                 if ((! $oneemailperrecipient) && $objid2 != $objectid) continue;  // We discard this pass to avoid duplicate with other pass in looparray at higher level
 
                                 dol_syslog("Try to insert email event into agenda for objid=".$objid2." => objectobj=".get_class($objectobj2));
 
-                                /*if ($objectclass == 'Propale') $actiontypecode='AC_PROP';
-                                 if ($objectclass == 'Commande') $actiontypecode='AC_COM';
-                                 if ($objectclass == 'Facture') $actiontypecode='AC_FAC';
-                                 if ($objectclass == 'Supplier_Proposal') $actiontypecode='AC_SUP_PRO';
-                                 if ($objectclass == 'CommandeFournisseur') $actiontypecode='AC_SUP_ORD';
-                                 if ($objectclass == 'FactureFournisseur') $actiontypecode='AC_SUP_INV';*/
+								/*if ($objectclass == 'Propale') $actiontypecode='AC_PROP';
+	                            if ($objectclass == 'Commande') $actiontypecode='AC_COM';
+	                            if ($objectclass == 'Facture') $actiontypecode='AC_FAC';
+	                            if ($objectclass == 'Supplier_Proposal') $actiontypecode='AC_SUP_PRO';
+	                            if ($objectclass == 'CommandeFournisseur') $actiontypecode='AC_SUP_ORD';
+	                            if ($objectclass == 'FactureFournisseur') $actiontypecode='AC_SUP_INV';*/
 
-                                $actionmsg=$langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto;
-                                if ($message)
-                                {
-                                    if ($sendtocc) $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('Bcc') . ": " . $sendtocc);
-                                    $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic') . ": " . $subject);
-                                    $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody') . ":");
-                                    $actionmsg = dol_concatdesc($actionmsg, $message);
-                                }
-                                $actionmsg2='';
+								$actionmsg=$langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto;
+								if ($message)
+								{
+									if ($sendtocc) $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('Bcc') . ": " . $sendtocc);
+                                    $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic') . ": " . $subjectreplaced);
+									$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody') . ":");
+                                    $actionmsg = dol_concatdesc($actionmsg, $messagereplaced);
+								}
+								$actionmsg2='';
 
-                                // Initialisation donnees
+								// Initialisation donnees
                                 $objectobj2->sendtoid		= 0;
                                 $objectobj2->actionmsg		= $actionmsg;  // Long text
                                 $objectobj2->actionmsg2		= $actionmsg2; // Short text
                                 $objectobj2->fk_element		= $objid2;
                                 $objectobj2->elementtype	= $objectobj2->element;
 
-                                $triggername = strtoupper(get_class($objectobj2)) .'_SENTBYMAIL';
-                                if ($triggername == 'SOCIETE_SENTBYMAIL')    $triggername = 'COMPANY_SENTBYMAIL';
-                                if ($triggername == 'CONTRAT_SENTBYMAIL')    $triggername = 'CONTRACT_SENTBYMAIL';
-                                if ($triggername == 'COMMANDE_SENTBYMAIL')   $triggername = 'ORDER_SENTBYMAIL';
-                                if ($triggername == 'FACTURE_SENTBYMAIL')    $triggername = 'BILL_SENTBYMAIL';
-                                if ($triggername == 'EXPEDITION_SENTBYMAIL') $triggername = 'SHIPPING_SENTBYMAIL';
-                                if ($triggername == 'COMMANDEFOURNISSEUR_SENTBYMAIL') $triggername = 'ORDER_SUPPLIER_SENTBYMAIL';
-                                if ($triggername == 'FACTUREFOURNISSEUR_SENTBYMAIL') $triggername = 'BILL_SUPPLIER_SENTBYMAIL';
-                                if ($triggername == 'SUPPLIERPROPOSAL_SENTBYMAIL') $triggername = 'PROPOSAL_SUPPLIER_SENTBYMAIL';
+								$triggername = strtoupper(get_class($objectobj2)) .'_SENTBYMAIL';
+								if ($triggername == 'SOCIETE_SENTBYMAIL')    $triggername = 'COMPANY_SENTBYMAIL';
+								if ($triggername == 'CONTRAT_SENTBYMAIL')    $triggername = 'CONTRACT_SENTBYMAIL';
+								if ($triggername == 'COMMANDE_SENTBYMAIL')   $triggername = 'ORDER_SENTBYMAIL';
+								if ($triggername == 'FACTURE_SENTBYMAIL')    $triggername = 'BILL_SENTBYMAIL';
+								if ($triggername == 'EXPEDITION_SENTBYMAIL') $triggername = 'SHIPPING_SENTBYMAIL';
+								if ($triggername == 'COMMANDEFOURNISSEUR_SENTBYMAIL') $triggername = 'ORDER_SUPPLIER_SENTBYMAIL';
+								if ($triggername == 'FACTUREFOURNISSEUR_SENTBYMAIL') $triggername = 'BILL_SUPPLIER_SENTBYMAIL';
+								if ($triggername == 'SUPPLIERPROPOSAL_SENTBYMAIL') $triggername = 'PROPOSAL_SUPPLIER_SENTBYMAIL';
 
-                                if (! empty($triggername))
-                                {
-                                    // Appel des triggers
+								if (! empty($triggername))
+								{
+									// Appel des triggers
                                     include_once DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php";
-                                    $interface=new Interfaces($db);
+									$interface=new Interfaces($db);
                                     $result=$interface->run_triggers($triggername, $objectobj2, $user, $langs, $conf);
-                                    if ($result < 0) { $error++; $errors=$interface->errors; }
-                                    // Fin appel triggers
+									if ($result < 0) { $error++; $errors=$interface->errors; }
+									// Fin appel triggers
 
-                                    if ($error)
-                                    {
-                                        setEventMessages($db->lasterror(), $errors, 'errors');
-                                        dol_syslog("Error in trigger ".$triggername.' '.$db->lasterror(), LOG_ERR);
-                                    }
-                                }
-                            }
+									if ($error)
+									{
+										setEventMessages($db->lasterror(), $errors, 'errors');
+										dol_syslog("Error in trigger ".$triggername.' '.$db->lasterror(), LOG_ERR);
+									}
+								}
 
-                            $nbsent++;   // Nb of email sent (may be lower than number of record selected if we group thirdparties)
-                        }
-                        else
-                        {
-                            $langs->load("other");
-                            if ($mailfile->error)
-                            {
-                                $resaction.=$langs->trans('ErrorFailedToSendMail', $from, $sendto);
-                                $resaction.='<br><div class="error">'.$mailfile->error.'</div>';
-                            }
-                            else
-                            {
-                                $resaction.='<div class="warning">No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS</div>';
-                            }
-                        }
-                    }
-                }
-            }
-        }
+								$nbsent++;   // Nb of object sent
+							}
+						}
+						else
+						{
+							$langs->load("other");
+							if ($mailfile->error)
+							{
+								$resaction.=$langs->trans('ErrorFailedToSendMail', $from, $sendto);
+								$resaction.='<br><div class="error">'.$mailfile->error.'</div>';
+							}
+							else
+							{
+								$resaction.='<div class="warning">No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS</div>';
+							}
+						}
+					}
+				}
+			}
+		}
 
-        $resaction.=($resaction?'<br>':$resaction);
-        $resaction.='<strong>'.$langs->trans("ResultOfMailSending").':</strong><br>'."\n";
-        $resaction.=$langs->trans("NbSelected").': '.count($toselect)."\n<br>";
-        $resaction.=$langs->trans("NbIgnored").': '.($nbignored?$nbignored:0)."\n<br>";
-        $resaction.=$langs->trans("NbSent").': '.($nbsent?$nbsent:0)."\n<br>";
+		$resaction.=($resaction?'<br>':$resaction);
+		$resaction.='<strong>'.$langs->trans("ResultOfMailSending").':</strong><br>'."\n";
+		$resaction.=$langs->trans("NbSelected").': '.count($toselect)."\n<br>";
+		$resaction.=$langs->trans("NbIgnored").': '.($nbignored?$nbignored:0)."\n<br>";
+		$resaction.=$langs->trans("NbSent").': '.($nbsent?$nbsent:0)."\n<br>";
 
-        if ($nbsent)
-        {
-            $action='';	// Do not show form post if there was at least one successfull sent
-            //setEventMessages($langs->trans("EMailSentToNRecipients", $nbsent.'/'.count($toselect)), null, 'mesgs');
-            setEventMessages($langs->trans("EMailSentForNElements", $nbsent.'/'.count($toselect)), null, 'mesgs');
-            setEventMessages($resaction, null, 'mesgs');
-        }
-        else
-        {
-            //setEventMessages($langs->trans("EMailSentToNRecipients", 0), null, 'warnings');  // May be object has no generated PDF file
-            setEventMessages($resaction, null, 'warnings');
-        }
+		if ($nbsent)
+		{
+			$action='';	// Do not show form post if there was at least one successfull sent
+			//setEventMessages($langs->trans("EMailSentToNRecipients", $nbsent.'/'.count($toselect)), null, 'mesgs');
+			setEventMessages($langs->trans("EMailSentForNElements", $nbsent.'/'.count($toselect)), null, 'mesgs');
+			setEventMessages($resaction, null, 'mesgs');
+		}
+		else
+		{
+			//setEventMessages($langs->trans("EMailSentToNRecipients", 0), null, 'warnings');  // May be object has no generated PDF file
+			setEventMessages($resaction, null, 'warnings');
+		}
 
-        $action='list';
-        $massaction='';
-    }
+		$action='list';
+		$massaction='';
+	}
 }
 
 if ($massaction == 'confirm_createbills')   // Create bills from orders
 {
-    $orders = GETPOST('toselect', 'array');
-    $createbills_onebythird = GETPOST('createbills_onebythird', 'int');
-    $validate_invoices = GETPOST('validate_invoices', 'int');
+	$orders = GETPOST('toselect', 'array');
+	$createbills_onebythird = GETPOST('createbills_onebythird', 'int');
+	$validate_invoices = GETPOST('validate_invoices', 'int');
 
-    $TFact = array();
-    $TFactThird = array();
+	$TFact = array();
+	$TFactThird = array();
 
-    $nb_bills_created = 0;
+	$nb_bills_created = 0;
 
-    $db->begin();
+	$db->begin();
 
-    foreach($orders as $id_order)
-    {
-        $cmd = new Commande($db);
-        if ($cmd->fetch($id_order) <= 0) continue;
+	foreach($orders as $id_order)
+	{
+		$cmd = new Commande($db);
+		if ($cmd->fetch($id_order) <= 0) continue;
 
-        $objecttmp = new Facture($db);
-        if (!empty($createbills_onebythird) && !empty($TFactThird[$cmd->socid])) $objecttmp = $TFactThird[$cmd->socid]; // If option "one bill per third" is set, we use already created order.
-        else {
-            // Load extrafields of order
-            $cmd->fetch_optionals();
+		$objecttmp = new Facture($db);
+		if (!empty($createbills_onebythird) && !empty($TFactThird[$cmd->socid])) $objecttmp = $TFactThird[$cmd->socid]; // If option "one bill per third" is set, we use already created order.
+		else {
+			// Load extrafields of order
+			$cmd->fetch_optionals();
 
-            $objecttmp->socid = $cmd->socid;
-            $objecttmp->type = Facture::TYPE_STANDARD;
-            $objecttmp->cond_reglement_id = $cmd->cond_reglement_id;
-            $objecttmp->mode_reglement_id = $cmd->mode_reglement_id;
-            $objecttmp->fk_project = $cmd->fk_project;
+			$objecttmp->socid = $cmd->socid;
+			$objecttmp->type = Facture::TYPE_STANDARD;
+			$objecttmp->cond_reglement_id	= $cmd->cond_reglement_id;
+			$objecttmp->mode_reglement_id	= $cmd->mode_reglement_id;
+			$objecttmp->fk_project			= $cmd->fk_project;
+            $objecttmp->multicurrency_code  = $cmd->multicurrency_code;
+            if (empty($createbills_onebythird)) $objecttmp->ref_client = $cmd->ref_client;
 
-            $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
+            $datefacture = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
             if (empty($datefacture))
-            {
-                $datefacture = dol_mktime(date("h"), date("M"), 0, date("m"), date("d"), date("Y"));
-            }
+			{
+			    $datefacture = dol_now();
+			}
 
-            $objecttmp->date = $datefacture;
-            $objecttmp->origin    = 'commande';
-            $objecttmp->origin_id = $id_order;
+			$objecttmp->date = $datefacture;
+			$objecttmp->origin    = 'commande';
+			$objecttmp->origin_id = $id_order;
 
-            $objecttmp->array_options = $cmd->array_options;	// Copy extrafields
+			$objecttmp->array_options = $cmd->array_options;	// Copy extrafields
 
-            $res = $objecttmp->create($user);
+			$res = $objecttmp->create($user);
 
-            if($res > 0) $nb_bills_created++;
-        }
+			if($res > 0) $nb_bills_created++;
+		}
 
-        if ($objecttmp->id > 0)
-        {
-            $sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element (";
-            $sql.= "fk_source";
-            $sql.= ", sourcetype";
-            $sql.= ", fk_target";
-            $sql.= ", targettype";
-            $sql.= ") VALUES (";
-            $sql.= $id_order;
-            $sql.= ", '".$objecttmp->origin."'";
-            $sql.= ", ".$objecttmp->id;
-            $sql.= ", '".$objecttmp->element."'";
-            $sql.= ")";
+		if ($objecttmp->id > 0)
+		{
+			$sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element (";
+			$sql.= "fk_source";
+			$sql.= ", sourcetype";
+			$sql.= ", fk_target";
+			$sql.= ", targettype";
+			$sql.= ") VALUES (";
+			$sql.= $id_order;
+			$sql.= ", '".$objecttmp->origin."'";
+			$sql.= ", ".$objecttmp->id;
+			$sql.= ", '".$objecttmp->element."'";
+			$sql.= ")";
 
-            if (! $db->query($sql))
-            {
-                $error++;
-            }
+			if (! $db->query($sql))
+			{
+				$error++;
+			}
 
-            if (! $error)
-            {
-                $lines = $cmd->lines;
-                if (empty($lines) && method_exists($cmd, 'fetch_lines'))
-                {
-                    $cmd->fetch_lines();
-                    $lines = $cmd->lines;
-                }
+			if (! $error)
+			{
+				$lines = $cmd->lines;
+				if (empty($lines) && method_exists($cmd, 'fetch_lines'))
+				{
+					$cmd->fetch_lines();
+					$lines = $cmd->lines;
+				}
 
-                $fk_parent_line=0;
-                $num=count($lines);
+				$fk_parent_line=0;
+				$num=count($lines);
 
-                for ($i=0;$i<$num;$i++)
-                {
-                    $desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
-                    // If we build one invoice for several order, we must put the invoice of order on the line
-                    if (! empty($createbills_onebythird))
-                    {
-                        $desc=dol_concatdesc($desc, $langs->trans("Order").' '.$cmd->ref.' - '.dol_print_date($cmd->date, 'day', $langs));
-                    }
+				for ($i=0;$i<$num;$i++)
+				{
+					$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
+					// If we build one invoice for several order, we must put the invoice of order on the line
+					if (! empty($createbills_onebythird))
+					{
+					    $desc=dol_concatdesc($desc, $langs->trans("Order").' '.$cmd->ref.' - '.dol_print_date($cmd->date, 'day', $langs));
+					}
 
-                    if ($lines[$i]->subprice < 0)
-                    {
-                        // Negative line, we create a discount line
-                        $discount = new DiscountAbsolute($db);
-                        $discount->fk_soc=$objecttmp->socid;
-                        $discount->amount_ht=abs($lines[$i]->total_ht);
-                        $discount->amount_tva=abs($lines[$i]->total_tva);
-                        $discount->amount_ttc=abs($lines[$i]->total_ttc);
-                        $discount->tva_tx=$lines[$i]->tva_tx;
-                        $discount->fk_user=$user->id;
-                        $discount->description=$desc;
-                        $discountid=$discount->create($user);
-                        if ($discountid > 0)
-                        {
-                            $result=$objecttmp->insert_discount($discountid);
-                            //$result=$discount->link_to_invoice($lineid,$id);
-                        }
-                        else
-                        {
-                            setEventMessages($discount->error, $discount->errors, 'errors');
-                            $error++;
-                            break;
-                        }
-                    }
-                    else
-                    {
-                        // Positive line
-                        $product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
-                        // Date start
-                        $date_start=false;
-                        if ($lines[$i]->date_debut_prevue) $date_start=$lines[$i]->date_debut_prevue;
-                        if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
-                        if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
-                        //Date end
-                        $date_end=false;
-                        if ($lines[$i]->date_fin_prevue) $date_end=$lines[$i]->date_fin_prevue;
-                        if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
-                        if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
-                        // Reset fk_parent_line for no child products and special product
-                        if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9)
-                        {
-                            $fk_parent_line = 0;
-                        }
+					if ($lines[$i]->subprice < 0)
+					{
+						// Negative line, we create a discount line
+						$discount = new DiscountAbsolute($db);
+						$discount->fk_soc=$objecttmp->socid;
+						$discount->amount_ht=abs($lines[$i]->total_ht);
+						$discount->amount_tva=abs($lines[$i]->total_tva);
+						$discount->amount_ttc=abs($lines[$i]->total_ttc);
+						$discount->tva_tx=$lines[$i]->tva_tx;
+						$discount->fk_user=$user->id;
+						$discount->description=$desc;
+						$discountid=$discount->create($user);
+						if ($discountid > 0)
+						{
+							$result=$objecttmp->insert_discount($discountid);
+							//$result=$discount->link_to_invoice($lineid,$id);
+						}
+						else
+						{
+							setEventMessages($discount->error, $discount->errors, 'errors');
+							$error++;
+							break;
+						}
+					}
+					else
+					{
+						// Positive line
+						$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
+						// Date start
+						$date_start=false;
+						if ($lines[$i]->date_debut_prevue) $date_start=$lines[$i]->date_debut_prevue;
+						if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
+						if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
+						//Date end
+						$date_end=false;
+						if ($lines[$i]->date_fin_prevue) $date_end=$lines[$i]->date_fin_prevue;
+						if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
+						if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
+						// Reset fk_parent_line for no child products and special product
+						if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9)
+						{
+							$fk_parent_line = 0;
+						}
 
-                        // Extrafields
-                        if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) {
-                            $lines[$i]->fetch_optionals($lines[$i]->rowid);
-                            $array_options = $lines[$i]->array_options;
-                        }
+						// Extrafields
+						if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) {
+							$lines[$i]->fetch_optionals($lines[$i]->rowid);
+							$array_options = $lines[$i]->array_options;
+						}
 
-                        $result = $objecttmp->addline(
-                            $desc,
-                            $lines[$i]->subprice,
-                            $lines[$i]->qty,
-                            $lines[$i]->tva_tx,
-                            $lines[$i]->localtax1_tx,
-                            $lines[$i]->localtax2_tx,
-                            $lines[$i]->fk_product,
-                            $lines[$i]->remise_percent,
-                            $date_start,
-                            $date_end,
-                            0,
-                            $lines[$i]->info_bits,
-                            $lines[$i]->fk_remise_except,
-                            'HT',
-                            0,
-                            $product_type,
-                            $ii,
-                            $lines[$i]->special_code,
-                            $objecttmp->origin,
-                            $lines[$i]->rowid,
-                            $fk_parent_line,
-                            $lines[$i]->fk_fournprice,
-                            $lines[$i]->pa_ht,
-                            $lines[$i]->label,
-                            $array_options
-                            );
-                        if ($result > 0)
-                        {
-                            $lineid=$result;
-                        }
-                        else
-                        {
-                            $lineid=0;
-                            $error++;
-                            break;
-                        }
-                        // Defined the new fk_parent_line
-                        if ($result > 0 && $lines[$i]->product_type == 9)
-                        {
-                            $fk_parent_line = $result;
-                        }
-                    }
-                }
-            }
-        }
+						$result = $objecttmp->addline(
+							$desc,
+							$lines[$i]->subprice,
+							$lines[$i]->qty,
+							$lines[$i]->tva_tx,
+							$lines[$i]->localtax1_tx,
+							$lines[$i]->localtax2_tx,
+							$lines[$i]->fk_product,
+							$lines[$i]->remise_percent,
+							$date_start,
+							$date_end,
+							0,
+							$lines[$i]->info_bits,
+							$lines[$i]->fk_remise_except,
+							'HT',
+							0,
+							$product_type,
+							$ii,
+							$lines[$i]->special_code,
+							$objecttmp->origin,
+							$lines[$i]->rowid,
+							$fk_parent_line,
+							$lines[$i]->fk_fournprice,
+							$lines[$i]->pa_ht,
+							$lines[$i]->label,
+							$array_options
+							);
+						if ($result > 0)
+						{
+							$lineid=$result;
+						}
+						else
+						{
+							$lineid=0;
+							$error++;
+							break;
+						}
+						// Defined the new fk_parent_line
+						if ($result > 0 && $lines[$i]->product_type == 9)
+						{
+							$fk_parent_line = $result;
+						}
+					}
+				}
+			}
+		}
 
-        //$cmd->classifyBilled($user);        // Disabled. This behavior must be set or not using the workflow module.
+		//$cmd->classifyBilled($user);        // Disabled. This behavior must be set or not using the workflow module.
 
-        if(!empty($createbills_onebythird) && empty($TFactThird[$cmd->socid])) $TFactThird[$cmd->socid] = $objecttmp;
-        else $TFact[$objecttmp->id] = $objecttmp;
-    }
+		if(!empty($createbills_onebythird) && empty($TFactThird[$cmd->socid])) $TFactThird[$cmd->socid] = $objecttmp;
+		else $TFact[$objecttmp->id] = $objecttmp;
+	}
 
-    // Build doc with all invoices
-    $TAllFact = empty($createbills_onebythird) ? $TFact : $TFactThird;
-    $toselect = array();
+	// Build doc with all invoices
+	$TAllFact = empty($createbills_onebythird) ? $TFact : $TFactThird;
+	$toselect = array();
 
-    if (! $error && $validate_invoices)
-    {
-        $massaction = $action = 'builddoc';
+	if (! $error && $validate_invoices)
+	{
+		$massaction = $action = 'builddoc';
 
-        foreach($TAllFact as &$objecttmp)
-        {
-            $result = $objecttmp->validate($user);
-            if ($result <= 0)
-            {
-                $error++;
-                setEventMessages($objecttmp->error, $objecttmp->errors, 'errors');
-                break;
-            }
+		foreach($TAllFact as &$objecttmp)
+		{
+			$result = $objecttmp->validate($user);
+			if ($result <= 0)
+			{
+				$error++;
+				setEventMessages($objecttmp->error, $objecttmp->errors, 'errors');
+				break;
+			}
 
-            $id = $objecttmp->id; // For builddoc action
-            $object = $objecttmp;
+			$id = $objecttmp->id; // For builddoc action
+			$object = $objecttmp;
 
-            // Builddoc
-            $donotredirect = 1;
-            $upload_dir = $conf->facture->dir_output;
-            $permissioncreate=$user->rights->facture->creer;
+			// Builddoc
+			$donotredirect = 1;
+			$upload_dir = $conf->facture->dir_output;
+			$permissioncreate=$user->rights->facture->creer;
 
-            // Call action to build doc
-            $savobject = $object;
-            $object = $objecttmp;
-            include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
-            $object = $savobject;
-        }
+			// Call action to build doc
+			$savobject = $object;
+      			$object = $objecttmp;
+			include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
+			$object = $savobject;
+		}
 
-        $massaction = $action = 'confirm_createbills';
-    }
+		$massaction = $action = 'confirm_createbills';
+	}
 
-    if (! $error)
-    {
-        $db->commit();
+	if (! $error)
+	{
+		$db->commit();
         setEventMessages($langs->trans('BillCreated', $nb_bills_created), null, 'mesgs');
 
-        // Make a redirect to avoid to bill twice if we make a refresh or back
-        $param='';
-        if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
-        if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
-        if ($sall)					$param.='&sall='.urlencode($sall);
-        if ($socid > 0)             $param.='&socid='.urlencode($socid);
-        if ($viewstatut != '')      $param.='&viewstatut='.urlencode($viewstatut);
-        if ($search_orderday)      		$param.='&search_orderday='.urlencode($search_orderday);
-        if ($search_ordermonth)      		$param.='&search_ordermonth='.urlencode($search_ordermonth);
-        if ($search_orderyear)       		$param.='&search_orderyear='.urlencode($search_orderyear);
-        if ($search_deliveryday)   		$param.='&search_deliveryday='.urlencode($search_deliveryday);
-        if ($search_deliverymonth)   		$param.='&search_deliverymonth='.urlencode($search_deliverymonth);
-        if ($search_deliveryyear)    		$param.='&search_deliveryyear='.urlencode($search_deliveryyear);
-        if ($search_ref)      		$param.='&search_ref='.urlencode($search_ref);
-        if ($search_company)  		$param.='&search_company='.urlencode($search_company);
-        if ($search_ref_customer)	$param.='&search_ref_customer='.urlencode($search_ref_customer);
-        if ($search_user > 0) 		$param.='&search_user='.urlencode($search_user);
-        if ($search_sale > 0) 		$param.='&search_sale='.urlencode($search_sale);
-        if ($search_total_ht != '') $param.='&search_total_ht='.urlencode($search_total_ht);
-        if ($search_total_vat != '') $param.='&search_total_vat='.urlencode($search_total_vat);
-        if ($search_total_ttc != '') $param.='&search_total_ttc='.urlencode($search_total_ttc);
-        if ($search_project_ref >= 0)  	$param.="&search_project_ref=".urlencode($search_project_ref);
-        if ($show_files)            $param.='&show_files=' .urlencode($show_files);
-        if ($optioncss != '')       $param.='&optioncss='.urlencode($optioncss);
-        if ($billed != '')			$param.='&billed='.urlencode($billed);
+		// Make a redirect to avoid to bill twice if we make a refresh or back
+		$param='';
+		if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+		if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+		if ($sall)					$param.='&sall='.urlencode($sall);
+		if ($socid > 0)             $param.='&socid='.urlencode($socid);
+		if ($viewstatut != '')      $param.='&viewstatut='.urlencode($viewstatut);
+		if ($search_orderday)      		$param.='&search_orderday='.urlencode($search_orderday);
+		if ($search_ordermonth)      		$param.='&search_ordermonth='.urlencode($search_ordermonth);
+		if ($search_orderyear)       		$param.='&search_orderyear='.urlencode($search_orderyear);
+		if ($search_deliveryday)   		$param.='&search_deliveryday='.urlencode($search_deliveryday);
+		if ($search_deliverymonth)   		$param.='&search_deliverymonth='.urlencode($search_deliverymonth);
+		if ($search_deliveryyear)    		$param.='&search_deliveryyear='.urlencode($search_deliveryyear);
+		if ($search_ref)      		$param.='&search_ref='.urlencode($search_ref);
+		if ($search_company)  		$param.='&search_company='.urlencode($search_company);
+		if ($search_ref_customer)	$param.='&search_ref_customer='.urlencode($search_ref_customer);
+		if ($search_user > 0) 		$param.='&search_user='.urlencode($search_user);
+		if ($search_sale > 0) 		$param.='&search_sale='.urlencode($search_sale);
+		if ($search_total_ht != '') $param.='&search_total_ht='.urlencode($search_total_ht);
+		if ($search_total_vat != '') $param.='&search_total_vat='.urlencode($search_total_vat);
+		if ($search_total_ttc != '') $param.='&search_total_ttc='.urlencode($search_total_ttc);
+		if ($search_project_ref >= 0)  	$param.="&search_project_ref=".urlencode($search_project_ref);
+		if ($show_files)            $param.='&show_files=' .urlencode($show_files);
+		if ($optioncss != '')       $param.='&optioncss='.urlencode($optioncss);
+		if ($billed != '')			$param.='&billed='.urlencode($billed);
 
-        header("Location: ".$_SERVER['PHP_SELF'].'?'.$param);
-        exit;
-    }
-    else
-    {
-        $db->rollback();
-        $action='create';
-        $_GET["origin"]=$_POST["origin"];
-        $_GET["originid"]=$_POST["originid"];
-        setEventMessages("Error", null, 'errors');
-        $error++;
-    }
+		header("Location: ".$_SERVER['PHP_SELF'].'?'.$param);
+		exit;
+	}
+	else
+	{
+		$db->rollback();
+		$action='create';
+		$_GET["origin"]=$_POST["origin"];
+		$_GET["originid"]=$_POST["originid"];
+		setEventMessages("Error", null, 'errors');
+		$error++;
+	}
 }
 
 if (!$error && $massaction == 'cancelorders')
 {
-    $db->begin();
 
-    $nbok = 0;
+	$db->begin();
+
+	$nbok = 0;
 
 
-    $orders = GETPOST('toselect', 'array');
-    foreach ($orders as $id_order)
-    {
+	$orders = GETPOST('toselect', 'array');
+	foreach ($orders as $id_order)
+	{
 
-        $cmd = new Commande($db);
-        if ($cmd->fetch($id_order) <= 0)
-            continue;
+		$cmd = new Commande($db);
+		if ($cmd->fetch($id_order) <= 0)
+			continue;
 
-            if ($cmd->statut != Commande::STATUS_VALIDATED)
-            {
-                $langs->load('errors');
-                setEventMessages($langs->trans("ErrorObjectMustHaveStatusValidToBeCanceled", $cmd->ref), null, 'errors');
-                $error++;
-                break;
-            }
-            else
-                $result = $cmd->cancel();
+		if ($cmd->statut != Commande::STATUS_VALIDATED)
+		{
+			$langs->load('errors');
+			setEventMessages($langs->trans("ErrorObjectMustHaveStatusValidToBeCanceled", $cmd->ref), null, 'errors');
+			$error++;
+			break;
+		}
+		else
+			$result = $cmd->cancel();
 
-                if ($result < 0)
-                {
-                    setEventMessages($cmd->error, $cmd->errors, 'errors');
-                    $error++;
-                    break;
-                }
-                else
-                    $nbok++;
-    }
-    if (!$error)
-    {
-        if ($nbok > 1)
-            setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
-            else
-                setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
-                $db->commit();
-    }
-    else
-    {
-        $db->rollback();
-    }
+		if ($result < 0)
+		{
+			setEventMessages($cmd->error, $cmd->errors, 'errors');
+			$error++;
+			break;
+		}
+		else
+			$nbok++;
+	}
+	if (!$error)
+	{
+		if ($nbok > 1)
+			setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
+		else
+			setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
+		$db->commit();
+	}
+	else
+	{
+		$db->rollback();
+	}
 }
 
 
 if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_search'))
 {
-    if (empty($diroutputmassaction))
-    {
-        dol_print_error(null, 'include of actions_massactions.inc.php is done but var $diroutputmassaction was not defined');
-        exit;
-    }
+	if (empty($diroutputmassaction))
+	{
+		dol_print_error(null, 'include of actions_massactions.inc.php is done but var $diroutputmassaction was not defined');
+		exit;
+	}
 
-    require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-    require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
-    require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
+	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+	require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
+	require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
-    $objecttmp=new $objectclass($db);
-    $listofobjectid=array();
-    $listofobjectthirdparties=array();
-    $listofobjectref=array();
-    foreach($toselect as $toselectid)
-    {
-        $objecttmp=new $objectclass($db);	// must create new instance because instance is saved into $listofobjectref array for future use
-        $result=$objecttmp->fetch($toselectid);
-        if ($result > 0)
-        {
-            $listofobjectid[$toselectid]=$toselectid;
-            $thirdpartyid=$objecttmp->fk_soc?$objecttmp->fk_soc:$objecttmp->socid;
-            $listofobjectthirdparties[$thirdpartyid]=$thirdpartyid;
-            $listofobjectref[$toselectid]=$objecttmp->ref;
-        }
-    }
+	$objecttmp=new $objectclass($db);
+	$listofobjectid=array();
+	$listofobjectthirdparties=array();
+	$listofobjectref=array();
+	foreach($toselect as $toselectid)
+	{
+		$objecttmp=new $objectclass($db);	// must create new instance because instance is saved into $listofobjectref array for future use
+		$result=$objecttmp->fetch($toselectid);
+		if ($result > 0)
+		{
+			$listofobjectid[$toselectid]=$toselectid;
+			$thirdpartyid=$objecttmp->fk_soc?$objecttmp->fk_soc:$objecttmp->socid;
+			$listofobjectthirdparties[$thirdpartyid]=$thirdpartyid;
+			$listofobjectref[$toselectid]=$objecttmp->ref;
+		}
+	}
 
-    $arrayofinclusion=array();
-    foreach($listofobjectref as $tmppdf) $arrayofinclusion[]='^'.preg_quote(dol_sanitizeFileName($tmppdf), '/').'\.pdf$';
-    foreach($listofobjectref as $tmppdf) $arrayofinclusion[]='^'.preg_quote(dol_sanitizeFileName($tmppdf), '/').'_[a-zA-Z0-9-_]+\.pdf$';	// To include PDF generated from ODX files
-    $listoffiles = dol_dir_list($uploaddir, 'all', 1, implode('|', $arrayofinclusion), '\.meta$|\.png', 'date', SORT_DESC, 0, true);
+	$arrayofinclusion=array();
+	foreach($listofobjectref as $tmppdf) $arrayofinclusion[]='^'.preg_quote(dol_sanitizeFileName($tmppdf), '/').'\.pdf$';
+	foreach($listofobjectref as $tmppdf) $arrayofinclusion[]='^'.preg_quote(dol_sanitizeFileName($tmppdf), '/').'_[a-zA-Z0-9-_]+\.pdf$';	// To include PDF generated from ODX files
+	$listoffiles = dol_dir_list($uploaddir, 'all', 1, implode('|', $arrayofinclusion), '\.meta$|\.png', 'date', SORT_DESC, 0, true);
 
-    // build list of files with full path
-    $files = array();
-    foreach($listofobjectref as $basename)
-    {
-        $basename = dol_sanitizeFileName($basename);
-        foreach($listoffiles as $filefound)
-        {
-            if (strstr($filefound["name"], $basename))
-            {
-                $files[] = $uploaddir.'/'.$basename.'/'.$filefound["name"];
-                break;
-            }
-        }
-    }
+	// build list of files with full path
+	$files = array();
+	foreach($listofobjectref as $basename)
+	{
+		$basename = dol_sanitizeFileName($basename);
+		foreach($listoffiles as $filefound)
+		{
+			if (strstr($filefound["name"], $basename))
+			{
+				$files[] = $uploaddir.'/'.$basename.'/'.$filefound["name"];
+				break;
+			}
+		}
+	}
 
-    // Define output language (Here it is not used because we do only merging existing PDF)
-    $outputlangs = $langs;
-    $newlang='';
-    if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang=GETPOST('lang_id', 'aZ09');
-    if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$objecttmp->thirdparty->default_lang;
-    if (! empty($newlang)) {
-        $outputlangs = new Translate("", $conf);
-        $outputlangs->setDefaultLang($newlang);
-    }
+	// Define output language (Here it is not used because we do only merging existing PDF)
+	$outputlangs = $langs;
+	$newlang='';
+	if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang=GETPOST('lang_id', 'aZ09');
+	if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$objecttmp->thirdparty->default_lang;
+	if (! empty($newlang)) {
+		$outputlangs = new Translate("", $conf);
+		$outputlangs->setDefaultLang($newlang);
+	}
 
-    if (!empty($conf->global->USE_PDFTK_FOR_PDF_CONCAT))
-    {
-        // Create output dir if not exists
-        dol_mkdir($diroutputmassaction);
+	if (!empty($conf->global->USE_PDFTK_FOR_PDF_CONCAT))
+	{
+		// Create output dir if not exists
+		dol_mkdir($diroutputmassaction);
 
-        // Defined name of merged file
-        $filename=strtolower(dol_sanitizeFileName($langs->transnoentities($objectlabel)));
-        $filename=preg_replace('/\s/', '_', $filename);
+		// Defined name of merged file
+		$filename=strtolower(dol_sanitizeFileName($langs->transnoentities($objectlabel)));
+		$filename=preg_replace('/\s/', '_', $filename);
 
-        // Save merged file
-        if (in_array($objecttmp->element, array('facture', 'facture_fournisseur')) && $search_status == Facture::STATUS_VALIDATED)
-        {
-            if ($option=='late') $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))).'_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Late")));
-            else $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid")));
-        }
-        if ($year) $filename.='_'.$year;
-        if ($month) $filename.='_'.$month;
+		// Save merged file
+		if (in_array($objecttmp->element, array('facture', 'facture_fournisseur')) && $search_status == Facture::STATUS_VALIDATED)
+		{
+			if ($option=='late') $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))).'_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Late")));
+			else $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid")));
+		}
+		if ($year) $filename.='_'.$year;
+		if ($month) $filename.='_'.$month;
 
-        if (count($files)>0)
-        {
-            $now=dol_now();
-            $file=$diroutputmassaction.'/'.$filename.'_'.dol_print_date($now, 'dayhourlog').'.pdf';
+		if (count($files)>0)
+		{
+			$now=dol_now();
+			$file=$diroutputmassaction.'/'.$filename.'_'.dol_print_date($now, 'dayhourlog').'.pdf';
 
-            $input_files = '';
-            foreach($files as $f) {
-                $input_files.=' '.escapeshellarg($f);
-            }
+			$input_files = '';
+			foreach($files as $f) {
+				$input_files.=' '.escapeshellarg($f);
+			}
 
-            $cmd = 'pdftk '.escapeshellarg($input_files).' cat output '.escapeshellarg($file);
-            exec($cmd);
+			$cmd = 'pdftk '.escapeshellarg($input_files).' cat output '.escapeshellarg($file);
+			exec($cmd);
 
-            if (! empty($conf->global->MAIN_UMASK))
-                @chmod($file, octdec($conf->global->MAIN_UMASK));
+			if (! empty($conf->global->MAIN_UMASK))
+				@chmod($file, octdec($conf->global->MAIN_UMASK));
 
-                $langs->load("exports");
-                setEventMessages($langs->trans('FileSuccessfullyBuilt', $filename.'_'.dol_print_date($now, 'dayhourlog')), null, 'mesgs');
-        }
-        else
-        {
-            setEventMessages($langs->trans('NoPDFAvailableForDocGenAmongChecked'), null, 'errors');
-        }
-    }
-    else {
-        // Create empty PDF
-        $formatarray=pdf_getFormat();
-        $page_largeur = $formatarray['width'];
-        $page_hauteur = $formatarray['height'];
-        $format = array($page_largeur,$page_hauteur);
+			$langs->load("exports");
+			setEventMessages($langs->trans('FileSuccessfullyBuilt', $filename.'_'.dol_print_date($now, 'dayhourlog')), null, 'mesgs');
+		}
+		else
+		{
+			setEventMessages($langs->trans('NoPDFAvailableForDocGenAmongChecked'), null, 'errors');
+		}
+	}
+	else {
+		// Create empty PDF
+		$formatarray=pdf_getFormat();
+		$page_largeur = $formatarray['width'];
+		$page_hauteur = $formatarray['height'];
+		$format = array($page_largeur, $page_hauteur);
 
-        $pdf=pdf_getInstance($format);
+		$pdf=pdf_getInstance($format);
 
-        if (class_exists('TCPDF'))
-        {
-            $pdf->setPrintHeader(false);
-            $pdf->setPrintFooter(false);
-        }
-        $pdf->SetFont(pdf_getPDFFont($outputlangs));
+		if (class_exists('TCPDF'))
+		{
+			$pdf->setPrintHeader(false);
+			$pdf->setPrintFooter(false);
+		}
+		$pdf->SetFont(pdf_getPDFFont($outputlangs));
 
-        if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false);
+		if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false);
 
-        // Add all others
-        foreach($files as $file)
-        {
-            // Charge un document PDF depuis un fichier.
-            $pagecount = $pdf->setSourceFile($file);
-            for ($i = 1; $i <= $pagecount; $i++)
-            {
-                $tplidx = $pdf->importPage($i);
-                $s = $pdf->getTemplatesize($tplidx);
-                $pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L');
-                $pdf->useTemplate($tplidx);
-            }
-        }
+		// Add all others
+		foreach($files as $file)
+		{
+			// Charge un document PDF depuis un fichier.
+			$pagecount = $pdf->setSourceFile($file);
+			for ($i = 1; $i <= $pagecount; $i++)
+			{
+				$tplidx = $pdf->importPage($i);
+				$s = $pdf->getTemplatesize($tplidx);
+				$pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L');
+				$pdf->useTemplate($tplidx);
+			}
+		}
 
-        // Create output dir if not exists
-        dol_mkdir($diroutputmassaction);
+		// Create output dir if not exists
+		dol_mkdir($diroutputmassaction);
 
-        // Defined name of merged file
-        $filename=strtolower(dol_sanitizeFileName($langs->transnoentities($objectlabel)));
-        $filename=preg_replace('/\s/', '_', $filename);
+		// Defined name of merged file
+		$filename=strtolower(dol_sanitizeFileName($langs->transnoentities($objectlabel)));
+		$filename=preg_replace('/\s/', '_', $filename);
 
-        // Save merged file
-        if (in_array($objecttmp->element, array('facture', 'facture_fournisseur')) && $search_status == Facture::STATUS_VALIDATED)
-        {
-            if ($option=='late') $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))).'_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Late")));
-            else $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid")));
-        }
-        if ($year) $filename.='_'.$year;
-        if ($month) $filename.='_'.$month;
-        if ($pagecount)
-        {
-            $now=dol_now();
-            $file=$diroutputmassaction.'/'.$filename.'_'.dol_print_date($now, 'dayhourlog').'.pdf';
-            $pdf->Output($file, 'F');
-            if (! empty($conf->global->MAIN_UMASK))
-                @chmod($file, octdec($conf->global->MAIN_UMASK));
+		// Save merged file
+		if (in_array($objecttmp->element, array('facture', 'facture_fournisseur')) && $search_status == Facture::STATUS_VALIDATED)
+		{
+			if ($option=='late') $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))).'_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Late")));
+			else $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid")));
+		}
+		if ($year) $filename.='_'.$year;
+		if ($month) $filename.='_'.$month;
+		if ($pagecount)
+		{
+			$now=dol_now();
+			$file=$diroutputmassaction.'/'.$filename.'_'.dol_print_date($now, 'dayhourlog').'.pdf';
+			$pdf->Output($file, 'F');
+			if (! empty($conf->global->MAIN_UMASK))
+				@chmod($file, octdec($conf->global->MAIN_UMASK));
 
-                $langs->load("exports");
-                setEventMessages($langs->trans('FileSuccessfullyBuilt', $filename.'_'.dol_print_date($now, 'dayhourlog')), null, 'mesgs');
-        }
-        else
-        {
-            setEventMessages($langs->trans('NoPDFAvailableForDocGenAmongChecked'), null, 'errors');
-        }
-    }
+			$langs->load("exports");
+			setEventMessages($langs->trans('FileSuccessfullyBuilt', $filename.'_'.dol_print_date($now, 'dayhourlog')), null, 'mesgs');
+		}
+		else
+		{
+		setEventMessages($langs->trans('NoPDFAvailableForDocGenAmongChecked'), null, 'errors');
+		}
+	}
 }
 
 // Remove a file from massaction area
 if ($action == 'remove_file')
 {
-    require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
-    $langs->load("other");
-    $upload_dir = $diroutputmassaction;
-    $file = $upload_dir . '/' . GETPOST('file');
-    $ret=dol_delete_file($file);
-    if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('file')), null, 'mesgs');
-    else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('file')), null, 'errors');
-    $action='';
+	$langs->load("other");
+	$upload_dir = $diroutputmassaction;
+	$file = $upload_dir . '/' . GETPOST('file');
+	$ret=dol_delete_file($file);
+	if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('file')), null, 'mesgs');
+	else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('file')), null, 'errors');
+	$action='';
 }
 
 // Validate records
 if (! $error && $massaction == 'validate' && $permtocreate)
 {
-    $objecttmp=new $objectclass($db);
+	$objecttmp=new $objectclass($db);
 
-    if ($objecttmp->element == 'invoice' && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL))
-    {
-        $langs->load("errors");
-        setEventMessages($langs->trans('ErrorMassValidationNotAllowedWhenStockIncreaseOnAction'), null, 'errors');
-        $error++;
-    }
-    if ($objecttmp->element == 'invoice_supplier' && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL))
-    {
-        $langs->load("errors");
-        setEventMessages($langs->trans('ErrorMassValidationNotAllowedWhenStockIncreaseOnAction'), null, 'errors');
-        $error++;
-    }
-    if (! $error)
-    {
-        $db->begin();
+	if ($objecttmp->element == 'invoice' && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL))
+	{
+		$langs->load("errors");
+		setEventMessages($langs->trans('ErrorMassValidationNotAllowedWhenStockIncreaseOnAction'), null, 'errors');
+		$error++;
+	}
+	if ($objecttmp->element == 'invoice_supplier' && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL))
+	{
+		$langs->load("errors");
+		setEventMessages($langs->trans('ErrorMassValidationNotAllowedWhenStockIncreaseOnAction'), null, 'errors');
+		$error++;
+	}
+	if (! $error)
+	{
+		$db->begin();
 
-        $nbok = 0;
-        foreach($toselect as $toselectid)
-        {
-            $result=$objecttmp->fetch($toselectid);
-            if ($result > 0)
-            {
-                //if (in_array($objecttmp->element, array('societe','member'))) $result = $objecttmp->delete($objecttmp->id, $user, 1);
-                //else
-                $result = $objecttmp->validate($user);
-                if ($result == 0)
-                {
-                    $langs->load("errors");
-                    setEventMessages($langs->trans("ErrorObjectMustHaveStatusDraftToBeValidated", $objecttmp->ref), null, 'errors');
-                    $error++;
-                    break;
-                }
-                elseif ($result < 0)
-                {
-                    setEventMessages($objecttmp->error, $objecttmp->errors, 'errors');
-                    $error++;
-                    break;
-                }
-                else $nbok++;
-            }
-            else
-            {
-                setEventMessages($objecttmp->error, $objecttmp->errors, 'errors');
-                $error++;
-                break;
-            }
-        }
+		$nbok = 0;
+		foreach($toselect as $toselectid)
+		{
+			$result=$objecttmp->fetch($toselectid);
+			if ($result > 0)
+			{
+				//if (in_array($objecttmp->element, array('societe','member'))) $result = $objecttmp->delete($objecttmp->id, $user, 1);
+				//else
+				$result = $objecttmp->validate($user);
+				if ($result == 0)
+				{
+					$langs->load("errors");
+					setEventMessages($langs->trans("ErrorObjectMustHaveStatusDraftToBeValidated", $objecttmp->ref), null, 'errors');
+					$error++;
+					break;
+				}
+				elseif ($result < 0)
+				{
+					setEventMessages($objecttmp->error, $objecttmp->errors, 'errors');
+					$error++;
+					break;
+				}
+				else $nbok++;
+			}
+			else
+			{
+				setEventMessages($objecttmp->error, $objecttmp->errors, 'errors');
+				$error++;
+				break;
+			}
+		}
 
-        if (! $error)
-        {
-            if ($nbok > 1) setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
-            else setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
-            $db->commit();
-        }
-        else
-        {
-            $db->rollback();
-        }
-        //var_dump($listofobjectthirdparties);exit;
-    }
+		if (! $error)
+		{
+			if ($nbok > 1) setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
+			else setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
+			$db->commit();
+		}
+		else
+		{
+			$db->rollback();
+		}
+		//var_dump($listofobjectthirdparties);exit;
+	}
 }
 // Closed records
 if (!$error && $massaction == 'closed' && $objectclass == "Propal" && $permtoclose) {
@@ -1128,9 +1168,9 @@ if (!$error && $massaction == 'closed' && $objectclass == "Propal" && $permtoclo
     if (!$error) {
         if ($nbok > 1)
             setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
-            else
-                setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
-                $db->commit();
+        else
+            setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs');
+        $db->commit();
     }
     else {
         $db->rollback();
@@ -1139,66 +1179,66 @@ if (!$error && $massaction == 'closed' && $objectclass == "Propal" && $permtoclo
 // Delete record from mass action (massaction = 'delete' for direct delete, action/confirm='delete'/'yes' with a confirmation step before)
 if (! $error && ($massaction == 'delete' || ($action == 'delete' && $confirm == 'yes')) && $permtodelete)
 {
-    $db->begin();
+	$db->begin();
 
-    $objecttmp=new $objectclass($db);
-    $nbok = 0;
-    foreach($toselect as $toselectid)
-    {
-        $result=$objecttmp->fetch($toselectid);
-        if ($result > 0)
-        {
-            // Refuse deletion for some objects/status
-            if ($objectclass == 'Facture' && empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED) && $objecttmp->status != Facture::STATUS_DRAFT)
-            {
-                $langs->load("errors");
-                $nbignored++;
-                $resaction.='<div class="error">'.$langs->trans('ErrorOnlyDraftStatusCanBeDeletedInMassAction', $objecttmp->ref).'</div><br>';
-                continue;
-            }
+	$objecttmp=new $objectclass($db);
+	$nbok = 0;
+	foreach($toselect as $toselectid)
+	{
+		$result=$objecttmp->fetch($toselectid);
+		if ($result > 0)
+		{
+			// Refuse deletion for some objects/status
+			if ($objectclass == 'Facture' && empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED) && $objecttmp->status != Facture::STATUS_DRAFT)
+			{
+				$langs->load("errors");
+				$nbignored++;
+				$resaction.='<div class="error">'.$langs->trans('ErrorOnlyDraftStatusCanBeDeletedInMassAction', $objecttmp->ref).'</div><br>';
+				continue;
+			}
 
-            if ($objectclass == "Task" && $objecttmp->hasChildren() > 0)
-            {
-                $sql = "UPDATE ".MAIN_DB_PREFIX."projet_task SET fk_task_parent = 0 WHERE fk_task_parent = ".$objecttmp->id;
-                $res = $db->query($sql);
+			if ($objectclass == "Task" && $objecttmp->hasChildren() > 0)
+			{
+				$sql = "UPDATE ".MAIN_DB_PREFIX."projet_task SET fk_task_parent = 0 WHERE fk_task_parent = ".$objecttmp->id;
+				$res = $db->query($sql);
 
-                if (!$res)
-                {
-                    setEventMessage('ErrorRecordParentingNotModified', 'errors');
-                    $error++;
-                }
-            }
+				if (!$res)
+				{
+					setEventMessage('ErrorRecordParentingNotModified', 'errors');
+					$error++;
+				}
+			}
 
-            if (in_array($objecttmp->element, array('societe', 'member'))) $result = $objecttmp->delete($objecttmp->id, $user, 1);
-            else $result = $objecttmp->delete($user);
+			if (in_array($objecttmp->element, array('societe', 'member'))) $result = $objecttmp->delete($objecttmp->id, $user, 1);
+			else $result = $objecttmp->delete($user);
 
-            if ($result <= 0)
-            {
-                setEventMessages($objecttmp->error, $objecttmp->errors, 'errors');
-                $error++;
-                break;
-            }
-            else $nbok++;
-        }
-        else
-        {
-            setEventMessages($objecttmp->error, $objecttmp->errors, 'errors');
-            $error++;
-            break;
-        }
-    }
+			if ($result <= 0)
+			{
+			    setEventMessages($objecttmp->error, $objecttmp->errors, 'errors');
+			    $error++;
+			    break;
+			}
+			else $nbok++;
+		}
+		else
+		{
+			setEventMessages($objecttmp->error, $objecttmp->errors, 'errors');
+			$error++;
+			break;
+		}
+	}
 
-    if (! $error)
-    {
-        if ($nbok > 1) setEventMessages($langs->trans("RecordsDeleted", $nbok), null, 'mesgs');
-        else setEventMessages($langs->trans("RecordDeleted", $nbok), null, 'mesgs');
-        $db->commit();
-    }
-    else
-    {
-        $db->rollback();
-    }
-    //var_dump($listofobjectthirdparties);exit;
+	if (! $error)
+	{
+		if ($nbok > 1) setEventMessages($langs->trans("RecordsDeleted", $nbok), null, 'mesgs');
+		else setEventMessages($langs->trans("RecordDeleted", $nbok), null, 'mesgs');
+		$db->commit();
+	}
+	else
+	{
+		$db->rollback();
+	}
+	//var_dump($listofobjectthirdparties);exit;
 }
 
 // Generate document foreach object according to model linked to object
@@ -1264,6 +1304,8 @@ if (! $error && $massaction == 'generate_doc' && $permtoread)
 
 $parameters['toselect']=$toselect;
 $parameters['uploaddir']=$uploaddir;
+$parameters['massaction']=$massaction;
+$parameters['diroutputmassaction']=$diroutputmassaction;
 
 $reshook=$hookmanager->executeHooks('doMassActions', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
 if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php
index af2093481c3..836652ea819 100644
--- a/htdocs/core/actions_sendmails.inc.php
+++ b/htdocs/core/actions_sendmails.inc.php
@@ -43,7 +43,7 @@ if (GETPOST('addfile', 'alpha'))
 	$vardir=$conf->user->dir_output."/".$user->id;
 	$upload_dir_tmp = $vardir.'/temp';             // TODO Add $keytoavoidconflict in upload_dir path
 
-	dol_add_file_process($upload_dir_tmp, 0, 0, 'addedfile', '', null, $trackid, 0);
+	dol_add_file_process($upload_dir_tmp, 1, 0, 'addedfile', '', null, $trackid, 0);
 	$action='presend';
 }
 
diff --git a/htdocs/core/ajax/extraparams.php b/htdocs/core/ajax/extraparams.php
index 7ef25e62b8b..e039529eef7 100644
--- a/htdocs/core/ajax/extraparams.php
+++ b/htdocs/core/ajax/extraparams.php
@@ -17,7 +17,7 @@
 
 /**
  *	\file       /htdocs/core/ajax/extraparams.php
- *	\brief      File to return Ajax response on set extra parameters of elements
+ *	\brief      File to make Ajax action on setting extra parameters of elements
  */
 
 if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); // Disables token renewal
diff --git a/htdocs/core/ajax/getaccountcurrency.php b/htdocs/core/ajax/getaccountcurrency.php
index d4168b17174..a24133f4448 100644
--- a/htdocs/core/ajax/getaccountcurrency.php
+++ b/htdocs/core/ajax/getaccountcurrency.php
@@ -16,8 +16,8 @@
  */
 
 /**
- *       \file       htdocs/core/ajax/vatrates.php
- *       \brief      File to load vat rates combobox
+ *       \file       htdocs/core/ajax/getaccountcurrency.php
+ *       \brief      File to load currency rates
  */
 
 if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); // Disables token renewal
@@ -26,7 +26,8 @@ if (! defined('NOREQUIREAJAX'))  define('NOREQUIREAJAX', '1');
 
 require '../../main.inc.php';
 
-$id			= GETPOST('id', 'int');
+$id	= GETPOST('id', 'int');
+
 
 /*
  * View
diff --git a/htdocs/core/ajax/objectonoff.php b/htdocs/core/ajax/objectonoff.php
index 6b06cccd50c..987a59ec3fb 100644
--- a/htdocs/core/ajax/objectonoff.php
+++ b/htdocs/core/ajax/objectonoff.php
@@ -15,8 +15,9 @@
  */
 
 /**
- *       \file       htdocs/core/ajax/productonoff.php
- *       \brief      File to set tosell and tobuy for product
+ *       \file       htdocs/core/ajax/objectonoff.php
+ *       \brief      File to set status for an object
+ *       			 This Ajax service is called when option MAIN_DIRECT_STATUS_UPDATE is set.
  */
 
 if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); // Disables token renewal
@@ -36,6 +37,13 @@ $field=GETPOST('field', 'alpha');
 $element=GETPOST('element', 'alpha');
 
 $object = new GenericObject($db);
+
+// Security check
+if (! empty($user->societe_id))
+	$socid = $user->societe_id;
+
+
+
 /*
  * View
  */
@@ -44,6 +52,20 @@ top_httphead();
 
 print '<!-- Ajax page called with url '.dol_escape_htmltag($_SERVER["PHP_SELF"]).'?'.dol_escape_htmltag($_SERVER["QUERY_STRING"]).' -->'."\n";
 
+if ($element == 'societe' && in_array($field, array('status')))
+{
+	$result = restrictedArea($user, 'societe', $id);
+}
+elseif ($element == 'product' && in_array($field, array('tosell', 'tobuy', 'tobatch')))
+{
+	$result = restrictedArea($user, 'produit|service', $id, 'product&product', '', '', 'rowid');
+}
+else
+{
+	accessforbidden("Bad value for combination of parameters element/field.", 0, 0, 1);
+	exit;
+}
+
 // Registering new values
 if (($action == 'set') && ! empty($id))
     $object->setValueFrom($field, $value, $element, $id);
diff --git a/htdocs/core/ajax/pingresult.php b/htdocs/core/ajax/pingresult.php
new file mode 100644
index 00000000000..67608c24162
--- /dev/null
+++ b/htdocs/core/ajax/pingresult.php
@@ -0,0 +1,71 @@
+<?php
+/* Copyright (C) 2019		Laurent Destailleur	<eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *       \file       htdocs/core/ajax/pingresult.php
+ *       \brief      File to save result of an anonymous ping into database (1 ping is done per installation)
+ */
+
+if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); // Disables token renewal
+if (! defined('NOREQUIREMENU'))  define('NOREQUIREMENU', '1');
+if (! defined('NOREQUIREHTML'))  define('NOREQUIREHTML', '1');
+if (! defined('NOREQUIREAJAX'))  define('NOREQUIREAJAX', '1');
+if (! defined('NOREQUIRESOC'))   define('NOREQUIRESOC', '1');
+if (! defined('NOREQUIRETRAN'))  define('NOREQUIRETRAN', '1');
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+
+$action=GETPOST('action', 'alpha');
+$hash_unique_id=GETPOST('hash_unique_id', 'alpha');
+$hash_algo=GETPOST('hash_algo', 'alpha');
+
+
+// Security check
+if (! empty($user->societe_id))
+	$socid = $user->societe_id;
+
+$now = dol_now();
+
+
+/*
+ * View
+ */
+
+top_httphead();
+
+print '<!-- Ajax page called with url '.dol_escape_htmltag($_SERVER["PHP_SELF"]).'?'.dol_escape_htmltag($_SERVER["QUERY_STRING"]).' -->'."\n";
+
+// If ok
+if ($action == 'firstpingok')
+{
+	// Note: pings are by installation, done on entity 1.
+	dolibarr_set_const($db, 'MAIN_FIRST_PING_OK_DATE', dol_print_date($now, 'dayhourlog', 'gmt'));
+	dolibarr_set_const($db, 'MAIN_FIRST_PING_OK_ID', $hash_unique_id);
+
+	print 'First ping OK saved for entity '.$conf->entity;
+}
+// If ko
+elseif ($action == 'firstpingko')
+{
+	// Note: pings are by installation, done on entity 1.
+	dolibarr_set_const($db, 'MAIN_LAST_PING_KO_DATE', dol_print_date($now, 'dayhourlog'), 'gmt');
+	print 'First ping KO saved for entity '.$conf->entity;
+}
+else {
+	print 'Error action='.$action.' not supported';
+}
diff --git a/htdocs/core/ajax/row.php b/htdocs/core/ajax/row.php
index 7270409a47a..2e2c8891b62 100644
--- a/htdocs/core/ajax/row.php
+++ b/htdocs/core/ajax/row.php
@@ -20,6 +20,11 @@
  *       \file       htdocs/core/ajax/row.php
  *       \brief      File to return Ajax response on Row move.
  *                   This ajax page is called when doing an up or down drag and drop.
+ *                   Parameters:
+ *                   roworder (Example: '1,3,2,4'),
+ *                   table_element_line (Example: 'commandedet')
+ *                   fk_element (Example: 'fk_order')
+ *                   element_id (Example: 1)
  */
 
 if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); // Disable token renewal
diff --git a/htdocs/core/ajax/security.php b/htdocs/core/ajax/security.php
index 9e7dea2ef95..faaddd31b23 100644
--- a/htdocs/core/ajax/security.php
+++ b/htdocs/core/ajax/security.php
@@ -17,7 +17,7 @@
 
 /**
  *       \file       htdocs/core/ajax/security.php
- *       \brief      This ajax component is used to generated has keys for security purposes
+ *       \brief      This ajax component is used to generated hash keys for security purposes
  *                   like key to use into URL to protect them.
  */
 
diff --git a/htdocs/core/boxes/box_activity.php b/htdocs/core/boxes/box_activity.php
index 300040639a8..72116993505 100644
--- a/htdocs/core/boxes/box_activity.php
+++ b/htdocs/core/boxes/box_activity.php
@@ -57,12 +57,12 @@ class box_activity extends ModeleBoxes
     {
         global $conf, $user;
 
-        $this->db=$db;
+        $this->db = $db;
 
         // FIXME: Pb into some status
-        $this->enabled=($conf->global->MAIN_FEATURES_LEVEL);    // Not enabled by default due to bugs (see previous comments)
+        $this->enabled = ($conf->global->MAIN_FEATURES_LEVEL);    // Not enabled by default due to bugs (see previous comments)
 
-        $this->hidden= ! ((! empty($conf->facture->enabled) && $user->rights->facture->lire)
+        $this->hidden = ! ((! empty($conf->facture->enabled) && $user->rights->facture->lire)
             || (! empty($conf->commande->enabled) && $user->rights->commande->lire)
             || (! empty($conf->propal->enabled) && $user->rights->propale->lire)
             );
@@ -173,7 +173,7 @@ class box_activity extends ModeleBoxes
         			$totalnb += $data[$j]->nb;
 
         			$this->info_box_contents[$line][3] = array(
-                        'td' => 'class="right"',
+                        'td' => 'class="nowrap right"',
                         'text' => price($data[$j]->Mnttot, 1, $langs, 0, 0, -1, $conf->currency),
         			);
         			$this->info_box_contents[$line][4] = array(
@@ -256,7 +256,7 @@ class box_activity extends ModeleBoxes
                     $totalnb += $data[$j]->nb;
 
                     $this->info_box_contents[$line][3] = array(
-                        'td' => 'class="right"',
+                        'td' => 'class="nowrap right"',
                         'text' => price($data[$j]->Mnttot, 1, $langs, 0, 0, -1, $conf->currency),
                     );
                     $this->info_box_contents[$line][4] = array(
@@ -340,7 +340,7 @@ class box_activity extends ModeleBoxes
         			);
 
         			$this->info_box_contents[$line][3] = array(
-                        'td' => 'class="right"',
+                        'td' => 'class="nowrap right"',
                         'text' => price($data[$j]->Mnttot, 1, $langs, 0, 0, -1, $conf->currency)
         			);
 
@@ -422,7 +422,7 @@ class box_activity extends ModeleBoxes
         			);
         			$totalnb += $data[$j]->nb;
         			$this->info_box_contents[$line][3] = array(
-                        'td' => 'class="right"',
+                        'td' => 'class="nowrap right"',
                         'text' => price($data[$j]->Mnttot, 1, $langs, 0, 0, -1, $conf->currency),
         			);
         			$this->info_box_contents[$line][4] = array(
diff --git a/htdocs/core/boxes/box_birthdays.php b/htdocs/core/boxes/box_birthdays.php
index 0e37d830ef8..f15c5c8d1cb 100644
--- a/htdocs/core/boxes/box_birthdays.php
+++ b/htdocs/core/boxes/box_birthdays.php
@@ -56,7 +56,7 @@ class box_birthdays extends ModeleBoxes
 	 */
 	public function __construct($db, $param = '')
 	{
-		global $conf, $user;
+		global $user;
 
 		$this->db = $db;
 
@@ -71,7 +71,7 @@ class box_birthdays extends ModeleBoxes
 	 */
 	public function loadBox($max = 20)
 	{
-		global $user, $langs, $db, $conf;
+		global $user, $langs, $db;
 		$langs->load("boxes");
 
 		$this->max=$max;
diff --git a/htdocs/core/boxes/box_birthdays_members.php b/htdocs/core/boxes/box_birthdays_members.php
new file mode 100644
index 00000000000..446b74a184c
--- /dev/null
+++ b/htdocs/core/boxes/box_birthdays_members.php
@@ -0,0 +1,163 @@
+<?php
+/* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	\file       htdocs/core/boxes/box_adherent_birthdays.php
+ *	\ingroup    member
+ *	\brief      Box for member birthdays
+ */
+
+include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php';
+
+
+/**
+ * Class to manage the box to show user birthdays
+ */
+class box_birthdays_members extends ModeleBoxes
+{
+    public $boxcode="birthdays_members";
+    public $boximg="object_user";
+    public $boxlabel="BoxBirthdaysMembers";
+    public $depends = array("adherent");
+
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+    public $enabled = 1;
+
+    public $info_box_head = array();
+    public $info_box_contents = array();
+
+
+	/**
+	 *  Constructor
+	 *
+	 *  @param  DoliDB	$db      	Database handler
+     *  @param	string	$param		More parameters
+	 */
+	public function __construct($db, $param = '')
+	{
+		global $user;
+
+		$this->db = $db;
+
+		$this->hidden = ! ($user->rights->adherent->lire && empty($user->socid));
+	}
+
+	/**
+     *  Load data for box to show them later
+     *
+     *  @param	int		$max        Maximum number of records to load
+     *  @return	void
+	 */
+	public function loadBox($max = 20)
+	{
+		global $user, $langs, $db;
+		$langs->load("boxes");
+
+		$this->max=$max;
+
+        include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
+        $memberstatic=new Adherent($db);
+
+        $this->info_box_head = array('text' => $langs->trans("BoxTitleMemberNextBirthdays"));
+
+		if ($user->rights->adherent->lire)
+		{
+			$sql = "SELECT u.rowid, u.firstname, u.lastname";
+      $sql.= ", u.birth";
+			$sql.= " FROM ".MAIN_DB_PREFIX."adherent as u";
+			$sql.= " WHERE u.entity IN (".getEntity('adherent').")";
+      $sql.= " AND u.statut = 1";
+      $sql.= " AND date_format(u.birth, '%m-%d') >= date_format(curdate(), '%m-%d')";
+			$sql.= " ORDER BY date_format(u.birth, '%m-%d') ASC";
+			$sql.= $db->plimit($max, 0);
+
+			dol_syslog(get_class($this)."::loadBox", LOG_DEBUG);
+			$result = $db->query($sql);
+			if ($result)
+			{
+				$num = $db->num_rows($result);
+
+				$line = 0;
+				while ($line < $num)
+				{
+					$objp = $db->fetch_object($result);
+                    $memberstatic->id = $objp->rowid;
+                    $memberstatic->firstname = $objp->firstname;
+                    $memberstatic->lastname = $objp->lastname;
+                    $memberstatic->email = $objp->email;
+                    $dateb=$db->jdate($objp->birth);
+                    $age = date('Y', dol_now()) - date('Y', $dateb);
+
+                    $this->info_box_contents[$line][] = array(
+                        'td' => '',
+                        'text' => $memberstatic->getNomUrl(1),
+                        'asis' => 1,
+                    );
+
+                    $this->info_box_contents[$line][] = array(
+                        'td' => 'class="right"',
+                        'text' => dol_print_date($dateb, "day") . ' - ' . $age . ' ' . $langs->trans('DurationYears')
+                    );
+
+                    /*$this->info_box_contents[$line][] = array(
+                        'td' => 'class="right" width="18"',
+                        'text' => $memberstatic->LibStatut($objp->status, 3)
+                    );*/
+
+					$line++;
+				}
+
+				if ($num==0) $this->info_box_contents[$line][0] = array('td' => 'class="center"','text'=>$langs->trans("NoRecordedUsers"));
+
+				$db->free($result);
+			}
+			else {
+				$this->info_box_contents[0][0] = array(
+                    'td' => '',
+                    'maxlength'=>500,
+                    'text' => ($db->error().' sql='.$sql)
+                );
+			}
+		}
+		else {
+			$this->info_box_contents[0][0] = array(
+			    'td' => 'class="nohover opacitymedium left"',
+                'text' => $langs->trans("ReadPermissionNotAllowed")
+			);
+		}
+	}
+
+	/**
+	 *	Method to show box
+	 *
+	 *	@param	array	$head       Array with properties of box title
+	 *	@param  array	$contents   Array with properties of box lines
+	 *  @param	int		$nooutput	No print, only return string
+	 *	@return	string
+	 */
+    public function showBox($head = null, $contents = null, $nooutput = 0)
+    {
+		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
+	}
+}
diff --git a/htdocs/core/boxes/box_bookmarks.php b/htdocs/core/boxes/box_bookmarks.php
index 52f8c0f4a77..bb35c311f00 100644
--- a/htdocs/core/boxes/box_bookmarks.php
+++ b/htdocs/core/boxes/box_bookmarks.php
@@ -54,9 +54,9 @@ class box_bookmarks extends ModeleBoxes
 	{
 	    global $user;
 
-	    $this->db=$db;
+	    $this->db = $db;
 
-	    $this->hidden=! ($user->rights->bookmark->lire);
+	    $this->hidden = ! ($user->rights->bookmark->lire);
 	}
 
 	/**
diff --git a/htdocs/core/boxes/box_commandes.php b/htdocs/core/boxes/box_commandes.php
index 8575e739946..e0d7d1fee4d 100644
--- a/htdocs/core/boxes/box_commandes.php
+++ b/htdocs/core/boxes/box_commandes.php
@@ -58,9 +58,9 @@ class box_commandes extends ModeleBoxes
     {
         global $user;
 
-        $this->db=$db;
+        $this->db = $db;
 
-        $this->hidden=! ($user->rights->commande->lire);
+        $this->hidden = ! ($user->rights->commande->lire);
     }
 
     /**
@@ -146,7 +146,7 @@ class box_commandes extends ModeleBoxes
                     );
 
                     $this->info_box_contents[$line][] = array(
-                        'td' => 'class="right"',
+                        'td' => 'class="nowrap right"',
                         'text' => price($objp->total_ht, 0, $langs, 0, -1, -1, $conf->currency),
                     );
 
diff --git a/htdocs/core/boxes/box_comptes.php b/htdocs/core/boxes/box_comptes.php
index 525562d308d..1928ac7cc94 100644
--- a/htdocs/core/boxes/box_comptes.php
+++ b/htdocs/core/boxes/box_comptes.php
@@ -134,7 +134,7 @@ class box_comptes extends ModeleBoxes
                     );
 
                     $this->info_box_contents[$line][] = array(
-                        'td' => 'class="right"',
+                        'td' => 'class="right nowraponall"',
                         'text' => price($solde, 0, $langs, 0, -1, -1, $objp->currency_code)
                     );
 
diff --git a/htdocs/core/boxes/box_contacts.php b/htdocs/core/boxes/box_contacts.php
index 45886e00be7..667f892bc0a 100644
--- a/htdocs/core/boxes/box_contacts.php
+++ b/htdocs/core/boxes/box_contacts.php
@@ -60,9 +60,9 @@ class box_contacts extends ModeleBoxes
 	{
 	    global $user;
 
-	    $this->db=$db;
+	    $this->db = $db;
 
-	    $this->hidden=! ($user->rights->societe->lire && $user->rights->societe->contact->lire);
+	    $this->hidden = ! ($user->rights->societe->lire && $user->rights->societe->contact->lire);
 	}
 
 	/**
diff --git a/htdocs/core/boxes/box_contracts.php b/htdocs/core/boxes/box_contracts.php
index 57adf1c06cb..43ade84ad20 100644
--- a/htdocs/core/boxes/box_contracts.php
+++ b/htdocs/core/boxes/box_contracts.php
@@ -57,9 +57,9 @@ class box_contracts extends ModeleBoxes
     {
         global $user;
 
-        $this->db=$db;
+        $this->db = $db;
 
-        $this->hidden=! ($user->rights->contrat->lire);
+        $this->hidden = ! ($user->rights->contrat->lire);
     }
 
     /**
@@ -151,7 +151,7 @@ class box_contracts extends ModeleBoxes
                     );
 
                     $this->info_box_contents[$line][] = array(
-                        'td' => 'class="nowrap right"',
+                        'td' => 'class="nowraponall right"',
                         'text' => $contractstatic->getLibStatut(7),
                         'asis'=>1,
                     );
diff --git a/htdocs/core/boxes/box_factures.php b/htdocs/core/boxes/box_factures.php
index 42c21f0708b..05ab5db50fd 100644
--- a/htdocs/core/boxes/box_factures.php
+++ b/htdocs/core/boxes/box_factures.php
@@ -56,9 +56,9 @@ class box_factures extends ModeleBoxes
 	{
 	    global $user;
 
-	    $this->db=$db;
+	    $this->db = $db;
 
-	    $this->hidden=! ($user->rights->facture->lire);
+	    $this->hidden = ! ($user->rights->facture->lire);
 	}
 
 	/**
@@ -149,20 +149,20 @@ class box_factures extends ModeleBoxes
                     }
 
                     $this->info_box_contents[$line][] = array(
-                        'td' => '',
+                        'td' => 'class="nowraponall"',
                         'text' => $facturestatic->getNomUrl(1),
                         'text2'=> $late,
                         'asis' => 1,
                     );
 
                     $this->info_box_contents[$line][] = array(
-                        'td' => '',
+                        'td' => 'class="tdoverflowmax200"',
                         'text' => $societestatic->getNomUrl(1, '', 40),
                         'asis' => 1,
                     );
 
                     $this->info_box_contents[$line][] = array(
-                        'td' => 'class="right"',
+                        'td' => 'class="right nowraponall"',
                         'text' => price($objp->total_ht, 0, $langs, 0, -1, -1, $conf->currency),
                     );
 
diff --git a/htdocs/core/boxes/box_factures_fourn.php b/htdocs/core/boxes/box_factures_fourn.php
index 3dc8011fd7f..9d2e8e995e3 100644
--- a/htdocs/core/boxes/box_factures_fourn.php
+++ b/htdocs/core/boxes/box_factures_fourn.php
@@ -57,9 +57,9 @@ class box_factures_fourn extends ModeleBoxes
 	{
 	    global $user;
 
-	    $this->db=$db;
+	    $this->db = $db;
 
-	    $this->hidden=! ($user->rights->fournisseur->facture->lire);
+	    $this->hidden = ! ($user->rights->fournisseur->facture->lire);
 	}
 
 	/**
@@ -144,27 +144,27 @@ class box_factures_fourn extends ModeleBoxes
                     }
 
                     $this->info_box_contents[$line][] = array(
-                        'td' => '',
+                        'td' => 'class="nowraponall"',
                         'text' => $facturestatic->getNomUrl(1),
                         'text2'=> $late,
                         'asis' => 1,
                     );
 
                     $this->info_box_contents[$line][] = array(
-                        'td' => 'class="tdoverflowmax50"',
+                        'td' => 'class="tdoverflowmax150"',
                         'text' => $objp->ref_supplier,
                         'tooltip' => $langs->trans('SupplierInvoice').': '.($objp->ref?$objp->ref:$objp->facid).'<br>'.$langs->trans('RefSupplier').': '.$objp->ref_supplier,
                         'url' => DOL_URL_ROOT."/fourn/facture/card.php?facid=".$objp->facid,
                     );
 
                     $this->info_box_contents[$line][] = array(
-                        'td' => 'class="tdoverflowmax50"',
+                        'td' => 'class="tdoverflowmax150"',
                         'text' => $thirdpartytmp->getNomUrl(1, 'supplier'),
                         'asis' => 1,
                     );
 
                     $this->info_box_contents[$line][] = array(
-                        'td' => 'class="right"',
+                        'td' => 'class="right nowraponall"',
                         'text' => price($objp->total_ht, 0, $langs, 0, -1, -1, $conf->currency),
                     );
 
diff --git a/htdocs/core/boxes/box_factures_fourn_imp.php b/htdocs/core/boxes/box_factures_fourn_imp.php
index 3c1b486b50d..a28f275dc96 100644
--- a/htdocs/core/boxes/box_factures_fourn_imp.php
+++ b/htdocs/core/boxes/box_factures_fourn_imp.php
@@ -56,9 +56,9 @@ class box_factures_fourn_imp extends ModeleBoxes
 	{
 	    global $user;
 
-	    $this->db=$db;
+	    $this->db = $db;
 
-	    $this->hidden=! ($user->rights->fournisseur->facture->lire);
+	    $this->hidden = ! ($user->rights->fournisseur->facture->lire);
 	}
 
 	/**
@@ -138,7 +138,7 @@ class box_factures_fourn_imp extends ModeleBoxes
                     $tooltip = $langs->trans('SupplierInvoice') . ': ' . ($objp->ref?$objp->ref:$objp->facid) . '<br>' . $langs->trans('RefSupplier') . ': ' . $objp->ref_supplier;
 
                     $this->info_box_contents[$line][] = array(
-                        'td' => '',
+                        'td' => 'class="nowraponall"',
                         'text' => $facturestatic->getNomUrl(1),
                         'text2'=> $late,
                         'asis' => 1
@@ -151,7 +151,7 @@ class box_factures_fourn_imp extends ModeleBoxes
                     );
 
                     $this->info_box_contents[$line][] = array(
-                        'td' => 'class="right"',
+                        'td' => 'class="nowrap right"',
                         'text' => price($objp->total_ht, 0, $langs, 0, -1, -1, $conf->currency),
                     );
 
diff --git a/htdocs/core/boxes/box_factures_imp.php b/htdocs/core/boxes/box_factures_imp.php
index fd85f136f96..5dfa6c8c492 100644
--- a/htdocs/core/boxes/box_factures_imp.php
+++ b/htdocs/core/boxes/box_factures_imp.php
@@ -59,9 +59,9 @@ class box_factures_imp extends ModeleBoxes
 	{
 	    global $user;
 
-	    $this->db=$db;
+	    $this->db = $db;
 
-	    $this->hidden=! ($user->rights->facture->lire);
+	    $this->hidden = ! ($user->rights->facture->lire);
 	}
 
 	/**
@@ -161,7 +161,7 @@ class box_factures_imp extends ModeleBoxes
                     );
 
                     $this->info_box_contents[$line][] = array(
-                        'td' => 'class="right"',
+                        'td' => 'class="nowrap right"',
                         'text' => price($objp->total_ht, 0, $langs, 0, -1, -1, $conf->currency),
                     );
 
diff --git a/htdocs/core/boxes/box_ficheinter.php b/htdocs/core/boxes/box_ficheinter.php
index 0debc76c507..8311ae7226c 100644
--- a/htdocs/core/boxes/box_ficheinter.php
+++ b/htdocs/core/boxes/box_ficheinter.php
@@ -57,9 +57,9 @@ class box_ficheinter extends ModeleBoxes
 	{
 	    global $user;
 
-	    $this->db=$db;
+	    $this->db = $db;
 
-	    $this->hidden=! ($user->rights->ficheinter->lire);
+	    $this->hidden = ! ($user->rights->ficheinter->lire);
 	}
 
 	/**
diff --git a/htdocs/core/boxes/box_fournisseurs.php b/htdocs/core/boxes/box_fournisseurs.php
index 01f62bc38c9..8d231cc472b 100644
--- a/htdocs/core/boxes/box_fournisseurs.php
+++ b/htdocs/core/boxes/box_fournisseurs.php
@@ -57,9 +57,9 @@ class box_fournisseurs extends ModeleBoxes
     {
         global $user;
 
-        $this->db=$db;
+        $this->db = $db;
 
-        $this->hidden=! ($user->rights->societe->lire && empty($user->socid));
+        $this->hidden = ! ($user->rights->societe->lire && empty($user->socid));
     }
 
     /**
diff --git a/htdocs/core/boxes/box_graph_invoices_permonth.php b/htdocs/core/boxes/box_graph_invoices_permonth.php
index 4323661370c..6e5afe5df99 100644
--- a/htdocs/core/boxes/box_graph_invoices_permonth.php
+++ b/htdocs/core/boxes/box_graph_invoices_permonth.php
@@ -74,6 +74,9 @@ class box_graph_invoices_permonth extends ModeleBoxes
 		//include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 		//$facturestatic=new Facture($db);
 
+		$startmonth = $conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START) : 1;
+		if (empty($conf->global->GRAPH_USE_FISCAL_YEAR)) $startmonth = 1;
+
 		$text = $langs->trans("BoxCustomersInvoicesPerMonth", $max);
 		$this->info_box_head = array(
 			'text' => $text,
@@ -129,7 +132,7 @@ class box_graph_invoices_permonth extends ModeleBoxes
 			// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
 			if ($shownb)
 			{
-				$data1 = $stats->getNbByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0));
+				$data1 = $stats->getNbByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0), $startmonth);
 
 				$filenamenb = $dir."/".$prefix."invoicesnbinyear-".$endyear.".png";
 				if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=billstats&amp;file=invoicesnbinyear-'.$endyear.'.png';
@@ -143,11 +146,17 @@ class box_graph_invoices_permonth extends ModeleBoxes
 
 				    $px1->SetData($data1);
 					unset($data1);
-					$px1->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
-						$legend[]=$i;
+						if ($startmonth != 1)
+						{
+							$legend[]=sprintf("%d/%d", $i-2001, $i-2000);
+						}
+						else
+						{
+							$legend[]=$i;
+						}
 						$i++;
 					}
 					$px1->SetLegend($legend);
@@ -157,7 +166,6 @@ class box_graph_invoices_permonth extends ModeleBoxes
 					$px1->SetYLabel($langs->trans("NumberOfBills"));
 					$px1->SetShading(3);
 					$px1->SetHorizTickIncrement(1);
-					$px1->SetPrecisionY(0);
 					$px1->SetCssPrefix("cssboxes");
 					$px1->mode='depth';
 					$px1->SetTitle($langs->trans("NumberOfBillsByMonth"));
@@ -169,7 +177,7 @@ class box_graph_invoices_permonth extends ModeleBoxes
 			// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
 			if ($showtot)
 			{
-				$data2 = $stats->getAmountByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0));
+				$data2 = $stats->getAmountByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0), $startmonth);
 
 				$filenamenb = $dir."/".$prefix."invoicesamountinyear-".$endyear.".png";
 				if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=billstats&amp;file=invoicesamountinyear-'.$endyear.'.png';
@@ -183,11 +191,17 @@ class box_graph_invoices_permonth extends ModeleBoxes
 
 					$px2->SetData($data2);
 					unset($data2);
-					$px2->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
-						$legend[]=$i;
+						if ($startmonth != 1)
+						{
+							$legend[]=sprintf("%d/%d", $i-2001, $i-2000);
+						}
+						else
+						{
+							$legend[]=$i;
+						}
 						$i++;
 					}
 					$px2->SetLegend($legend);
@@ -197,7 +211,6 @@ class box_graph_invoices_permonth extends ModeleBoxes
 					$px2->SetYLabel($langs->trans("AmountOfBillsHT"));
 					$px2->SetShading(3);
 					$px2->SetHorizTickIncrement(1);
-					$px2->SetPrecisionY(0);
 					$px2->SetCssPrefix("cssboxes");
 					$px2->mode='depth';
 					$px2->SetTitle($langs->trans("AmountOfBillsByMonthHT"));
@@ -224,6 +237,7 @@ class box_graph_invoices_permonth extends ModeleBoxes
 					</script>';
 				$stringtoshow.='<div class="center hideobject" id="idfilter'.$this->boxcode.'">';	// hideobject is to start hidden
 				$stringtoshow.='<form class="flat formboxfilter" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+				$stringtoshow.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 				$stringtoshow.='<input type="hidden" name="action" value="'.$refreshaction.'">';
 				$stringtoshow.='<input type="hidden" name="page_y" value="">';
 				$stringtoshow.='<input type="hidden" name="DOL_AUTOSET_COOKIE" value="DOLUSERCOOKIE_box_'.$this->boxcode.':year,shownb,showtot">';
diff --git a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php
index bba5185c94a..df4f4afc146 100644
--- a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php
+++ b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php
@@ -73,6 +73,9 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
 
 		include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
 
+		$startmonth = $conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START) : 1;
+		if (empty($conf->global->GRAPH_USE_FISCAL_YEAR)) $startmonth = 1;
+
 		$text = $langs->trans("BoxSuppliersInvoicesPerMonth", $max);
 		$this->info_box_head = array(
 				'text' => $text,
@@ -126,7 +129,7 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
 			// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
 			if ($shownb)
 			{
-				$data1 = $stats->getNbByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0));
+				$data1 = $stats->getNbByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0), $startmonth);
 
 				$filenamenb = $dir."/".$prefix."invoicessuppliernbinyear-".$year.".png";
 				if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=billstats&amp;file=invoicesnbinyear-'.$year.'.png';
@@ -140,11 +143,17 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
 
 				    $px1->SetData($data1);
 					unset($data1);
-					$px1->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
-						$legend[]=$i;
+						if ($startmonth != 1)
+						{
+							$legend[]=sprintf("%d/%d", $i-2001, $i-2000);
+						}
+						else
+						{
+							$legend[]=$i;
+						}
 						$i++;
 					}
 					$px1->SetLegend($legend);
@@ -154,7 +163,6 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
 					$px1->SetYLabel($langs->trans("NumberOfBills"));
 					$px1->SetShading(3);
 					$px1->SetHorizTickIncrement(1);
-					$px1->SetPrecisionY(0);
 					$px1->SetCssPrefix("cssboxes");
 					$px1->mode='depth';
 					$px1->SetTitle($langs->trans("NumberOfBillsByMonth"));
@@ -166,7 +174,7 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
 			// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
 			if ($showtot)
 			{
-				$data2 = $stats->getAmountByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0));
+				$data2 = $stats->getAmountByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0), $startmonth);
 
 				$filenamenb = $dir."/".$prefix."invoicessupplieramountinyear-".$year.".png";
 				if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=billstats&amp;file=invoicesamountinyear-'.$year.'.png';
@@ -180,11 +188,17 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
 
 					$px2->SetData($data2);
 					unset($data2);
-					$px2->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
-						$legend[]=$i;
+						if ($startmonth != 1)
+						{
+							$legend[]=sprintf("%d/%d", $i-2001, $i-2000);
+						}
+						else
+						{
+							$legend[]=$i;
+						}
 						$i++;
 					}
 					$px2->SetLegend($legend);
@@ -194,7 +208,6 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
 					$px2->SetYLabel($langs->trans("AmountOfBillsHT"));
 					$px2->SetShading(3);
 					$px2->SetHorizTickIncrement(1);
-					$px2->SetPrecisionY(0);
 					$px2->SetCssPrefix("cssboxes");
 					$px2->mode='depth';
 					$px2->SetTitle($langs->trans("AmountOfBillsByMonthHT"));
@@ -221,6 +234,7 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
 					</script>';
 				$stringtoshow.='<div class="center hideobject" id="idfilter'.$this->boxcode.'">';	// hideobject is to start hidden
 				$stringtoshow.='<form class="flat formboxfilter" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+				$stringtoshow.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 				$stringtoshow.='<input type="hidden" name="action" value="'.$refreshaction.'">';
 				$stringtoshow.='<input type="hidden" name="page_y" value="">';
 				$stringtoshow.='<input type="hidden" name="DOL_AUTOSET_COOKIE" value="DOLUSERCOOKIE_box_'.$this->boxcode.':year,shownb,showtot">';
diff --git a/htdocs/core/boxes/box_graph_orders_permonth.php b/htdocs/core/boxes/box_graph_orders_permonth.php
index b06558393aa..b530b4ea268 100644
--- a/htdocs/core/boxes/box_graph_orders_permonth.php
+++ b/htdocs/core/boxes/box_graph_orders_permonth.php
@@ -74,6 +74,9 @@ class box_graph_orders_permonth extends ModeleBoxes
 		//include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
 		//$commandestatic=new Commande($db);
 
+		$startmonth = $conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START) : 1;
+		if (empty($conf->global->GRAPH_USE_FISCAL_YEAR)) $startmonth = 1;
+
 		$text = $langs->trans("BoxCustomersOrdersPerMonth", $max);
 		$this->info_box_head = array(
 				'text' => $text,
@@ -129,7 +132,7 @@ class box_graph_orders_permonth extends ModeleBoxes
 			// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
 			if ($shownb)
 			{
-				$data1 = $stats->getNbByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0));
+				$data1 = $stats->getNbByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0), $startmonth);
 
 				$filenamenb = $dir."/".$prefix."ordersnbinyear-".$endyear.".png";
 				if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&amp;file=ordersnbinyear-'.$endyear.'.png';
@@ -141,11 +144,17 @@ class box_graph_orders_permonth extends ModeleBoxes
 				{
 					$px1->SetData($data1);
 					unset($data1);
-					$px1->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
-						$legend[]=$i;
+						if ($startmonth != 1)
+						{
+							$legend[]=sprintf("%d/%d", $i-2001, $i-2000);
+						}
+						else
+						{
+							$legend[]=$i;
+						}
 						$i++;
 					}
 					$px1->SetLegend($legend);
@@ -155,7 +164,6 @@ class box_graph_orders_permonth extends ModeleBoxes
 					$px1->SetYLabel($langs->trans("NumberOfOrders"));
 					$px1->SetShading(3);
 					$px1->SetHorizTickIncrement(1);
-					$px1->SetPrecisionY(0);
 					$px1->SetCssPrefix("cssboxes");
 					$px1->mode='depth';
 					$px1->SetTitle($langs->trans("NumberOfOrdersByMonth"));
@@ -167,7 +175,7 @@ class box_graph_orders_permonth extends ModeleBoxes
 			// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
 			if ($showtot)
 			{
-				$data2 = $stats->getAmountByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0));
+				$data2 = $stats->getAmountByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0), $startmonth);
 
 				$filenamenb = $dir."/".$prefix."ordersamountinyear-".$endyear.".png";
 				if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&amp;file=ordersamountinyear-'.$endyear.'.png';
@@ -179,11 +187,17 @@ class box_graph_orders_permonth extends ModeleBoxes
 				{
 					$px2->SetData($data2);
 					unset($data2);
-					$px2->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
-						$legend[]=$i;
+						if ($startmonth != 1)
+						{
+							$legend[]=sprintf("%d/%d", $i-2001, $i-2000);
+						}
+						else
+						{
+							$legend[]=$i;
+						}
 						$i++;
 					}
 					$px2->SetLegend($legend);
@@ -193,7 +207,6 @@ class box_graph_orders_permonth extends ModeleBoxes
 					$px2->SetYLabel($langs->trans("AmountOfOrdersHT"));
 					$px2->SetShading(3);
 					$px2->SetHorizTickIncrement(1);
-					$px2->SetPrecisionY(0);
 					$px2->SetCssPrefix("cssboxes");
 					$px2->mode='depth';
 					$px2->SetTitle($langs->trans("AmountOfOrdersByMonthHT"));
@@ -220,6 +233,7 @@ class box_graph_orders_permonth extends ModeleBoxes
 					</script>';
 				$stringtoshow.='<div class="center hideobject" id="idfilter'.$this->boxcode.'">';	// hideobject is to start hidden
 				$stringtoshow.='<form class="flat formboxfilter" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+				$stringtoshow.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 				$stringtoshow.='<input type="hidden" name="action" value="'.$refreshaction.'">';
 				$stringtoshow.='<input type="hidden" name="page_y" value="">';
 				$stringtoshow.='<input type="hidden" name="DOL_AUTOSET_COOKIE" value="DOLUSERCOOKIE_box_'.$this->boxcode.':year,shownb,showtot">';
diff --git a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php
index 9cb11aed7c1..8359ddbe070 100644
--- a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php
+++ b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php
@@ -73,6 +73,9 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
 
 		include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
 
+		$startmonth = $conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START) : 1;
+		if (empty($conf->global->GRAPH_USE_FISCAL_YEAR)) $startmonth = 1;
+
 		$text = $langs->trans("BoxSuppliersOrdersPerMonth", $max);
 		$this->info_box_head = array(
 				'text' => $text,
@@ -128,7 +131,7 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
 			// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
 			if ($shownb)
 			{
-				$data1 = $stats->getNbByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0));
+				$data1 = $stats->getNbByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0), $startmonth);
 
 				$filenamenb = $dir."/".$prefix."orderssuppliernbinyear-".$endyear.".png";
 				if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&amp;file=ordersnbinyear-'.$endyear.'.png';
@@ -140,11 +143,17 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
 				{
 					$px1->SetData($data1);
 					unset($data1);
-					$px1->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
-						$legend[]=$i;
+						if ($startmonth != 1)
+						{
+							$legend[]=sprintf("%d/%d", $i-2001, $i-2000);
+						}
+						else
+						{
+							$legend[]=$i;
+						}
 						$i++;
 					}
 					$px1->SetLegend($legend);
@@ -154,7 +163,6 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
 					$px1->SetYLabel($langs->trans("NumberOfOrders"));
 					$px1->SetShading(3);
 					$px1->SetHorizTickIncrement(1);
-					$px1->SetPrecisionY(0);
 					$px1->SetCssPrefix("cssboxes");
 					$px1->mode='depth';
 					$px1->SetTitle($langs->trans("NumberOfOrdersByMonth"));
@@ -166,7 +174,7 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
 			// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
 			if ($showtot)
 			{
-				$data2 = $stats->getAmountByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0));
+				$data2 = $stats->getAmountByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0), $startmonth);
 
 				$filenamenb = $dir."/".$prefix."orderssupplieramountinyear-".$endyear.".png";
 				if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&amp;file=ordersamountinyear-'.$endyear.'.png';
@@ -178,11 +186,17 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
 				{
 					$px2->SetData($data2);
 					unset($data2);
-					$px2->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
-						$legend[]=$i;
+						if ($startmonth != 1)
+						{
+							$legend[]=sprintf("%d/%d", $i-2001, $i-2000);
+						}
+						else
+						{
+							$legend[]=$i;
+						}
 						$i++;
 					}
 					$px2->SetLegend($legend);
@@ -192,7 +206,6 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
 					$px2->SetYLabel($langs->trans("AmountOfOrdersHT"));
 					$px2->SetShading(3);
 					$px2->SetHorizTickIncrement(1);
-					$px2->SetPrecisionY(0);
 					$px2->SetCssPrefix("cssboxes");
 					$px2->mode='depth';
 					$px2->SetTitle($langs->trans("AmountOfOrdersByMonthHT"));
@@ -219,6 +232,7 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
 					</script>';
 				$stringtoshow.='<div class="center hideobject" id="idfilter'.$this->boxcode.'">';	// hideobject is to start hidden
 				$stringtoshow.='<form class="flat formboxfilter" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+				$stringtoshow.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 				$stringtoshow.='<input type="hidden" name="action" value="'.$refreshaction.'">';
 				$stringtoshow.='<input type="hidden" name="page_y" value="">';
 				$stringtoshow.='<input type="hidden" name="DOL_AUTOSET_COOKIE" value="DOLUSERCOOKIE_box_'.$this->boxcode.':year,shownb,showtot">';
diff --git a/htdocs/core/boxes/box_graph_product_distribution.php b/htdocs/core/boxes/box_graph_product_distribution.php
index 0fe5c66d532..d32c9bb1918 100644
--- a/htdocs/core/boxes/box_graph_product_distribution.php
+++ b/htdocs/core/boxes/box_graph_product_distribution.php
@@ -171,7 +171,6 @@ class box_graph_product_distribution extends ModeleBoxes
 					unset($data1);
 
 					if ($nocolor) $px1->SetDataColor(array(array(220,220,220)));
-					$px1->SetPrecisionY(0);
 					$px1->SetLegend($legend);
 					$px1->setShowLegend(0);
 					$px1->setShowPointValue($showpointvalue);
@@ -182,7 +181,6 @@ class box_graph_product_distribution extends ModeleBoxes
 					//$px1->SetYLabel($langs->trans("NumberOfBills"));
 					$px1->SetShading(3);
 					$px1->SetHorizTickIncrement(1);
-					$px1->SetPrecisionY(0);
 					$px1->SetCssPrefix("cssboxes");
 					//$px1->mode='depth';
 					$px1->SetType(array('pie'));
@@ -231,7 +229,6 @@ class box_graph_product_distribution extends ModeleBoxes
 					unset($data2);
 
 					if ($nocolor) $px2->SetDataColor(array(array(220,220,220)));
-					$px2->SetPrecisionY(0);
 					$px2->SetLegend($legend);
 					$px2->setShowLegend(0);
 					$px2->setShowPointValue($showpointvalue);
@@ -242,7 +239,6 @@ class box_graph_product_distribution extends ModeleBoxes
 					//$px2->SetYLabel($langs->trans("AmountOfBillsHT"));
 					$px2->SetShading(3);
 					$px2->SetHorizTickIncrement(1);
-					$px2->SetPrecisionY(0);
 					$px2->SetCssPrefix("cssboxes");
 					//$px2->mode='depth';
 					$px2->SetType(array('pie'));
@@ -292,7 +288,6 @@ class box_graph_product_distribution extends ModeleBoxes
 					unset($data3);
 
 					if ($nocolor) $px3->SetDataColor(array(array(220,220,220)));
-					$px3->SetPrecisionY(0);
 					$px3->SetLegend($legend);
 					$px3->setShowLegend(0);
 					$px3->setShowPointValue($showpointvalue);
@@ -303,7 +298,6 @@ class box_graph_product_distribution extends ModeleBoxes
 					//$px3->SetYLabel($langs->trans("AmountOfBillsHT"));
 					$px3->SetShading(3);
 					$px3->SetHorizTickIncrement(1);
-					$px3->SetPrecisionY(0);
 					$px3->SetCssPrefix("cssboxes");
 					//$px3->mode='depth';
 					$px3->SetType(array('pie'));
@@ -338,6 +332,7 @@ class box_graph_product_distribution extends ModeleBoxes
 			</script>';
 			$stringtoshow.='<div class="center hideobject" id="idfilter'.$this->boxcode.'">';	// hideobject is to start hidden
 			$stringtoshow.='<form class="flat formboxfilter" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+			$stringtoshow.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 			$stringtoshow.='<input type="hidden" name="action" value="'.$refreshaction.'">';
 			$stringtoshow.='<input type="hidden" name="page_y" value="">';
 			$stringtoshow.='<input type="hidden" name="DOL_AUTOSET_COOKIE" value="DOLUSERCOOKIE_box_'.$this->boxcode.':year,showinvoicenb,showpropalnb,showordernb">';
diff --git a/htdocs/core/boxes/box_graph_propales_permonth.php b/htdocs/core/boxes/box_graph_propales_permonth.php
index b21381473c2..36a35c3bbc2 100644
--- a/htdocs/core/boxes/box_graph_propales_permonth.php
+++ b/htdocs/core/boxes/box_graph_propales_permonth.php
@@ -52,9 +52,9 @@ class box_graph_propales_permonth extends ModeleBoxes
 	{
 		global $user;
 
-		$this->db=$db;
+		$this->db = $db;
 
-		$this->hidden=! ($user->rights->propale->lire);
+		$this->hidden = ! ($user->rights->propale->lire);
 	}
 
 	/**
@@ -74,6 +74,9 @@ class box_graph_propales_permonth extends ModeleBoxes
 		//include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
 		//$propalstatic=new Propal($db);
 
+		$startmonth = $conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START) : 1;
+		if (empty($conf->global->GRAPH_USE_FISCAL_YEAR)) $startmonth = 1;
+
 		$langs->load("propal");
 
 		$text = $langs->trans("BoxProposalsPerMonth", $max);
@@ -128,7 +131,7 @@ class box_graph_propales_permonth extends ModeleBoxes
 			// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
 			if ($shownb)
 			{
-				$data1 = $stats->getNbByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0));
+				$data1 = $stats->getNbByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0), $startmonth);
 				$datatype1 = array_pad(array(), ($endyear-$startyear+1), 'bars');
 
 				$filenamenb = $dir."/".$prefix."propalsnbinyear-".$endyear.".png";
@@ -141,11 +144,17 @@ class box_graph_propales_permonth extends ModeleBoxes
 					$px1->SetType($datatype1);
 					$px1->SetData($data1);
 					unset($data1);
-					$px1->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
-						$legend[]=$i;
+						if ($startmonth != 1)
+						{
+							$legend[]=sprintf("%d/%d", $i-2001, $i-2000);
+						}
+						else
+						{
+							$legend[]=$i;
+						}
 						$i++;
 					}
 					$px1->SetLegend($legend);
@@ -155,7 +164,6 @@ class box_graph_propales_permonth extends ModeleBoxes
 					$px1->SetYLabel($langs->trans("NumberOfProposals"));
 					$px1->SetShading(3);
 					$px1->SetHorizTickIncrement(1);
-					$px1->SetPrecisionY(0);
 					$px1->SetCssPrefix("cssboxes");
 					$px1->mode='depth';
 					$px1->SetTitle($langs->trans("NumberOfProposalsByMonth"));
@@ -167,7 +175,7 @@ class box_graph_propales_permonth extends ModeleBoxes
 			// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
 			if ($showtot)
 			{
-				$data2 = $stats->getAmountByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0));
+				$data2 = $stats->getAmountByMonthWithPrevYear($endyear, $startyear, (GETPOST('action', 'aZ09')==$refreshaction?-1:(3600*24)), ($WIDTH<300?2:0), $startmonth);
 				$datatype2 = array_pad(array(), ($endyear-$startyear+1), 'bars');
 				//$datatype2 = array('lines','bars');
 
@@ -182,11 +190,17 @@ class box_graph_propales_permonth extends ModeleBoxes
 					$px2->SetType($datatype2);
 					$px2->SetData($data2);
 					unset($data2);
-					$px2->SetPrecisionY(0);
 					$i=$startyear;$legend=array();
 					while ($i <= $endyear)
 					{
-						$legend[]=$i;
+						if ($startmonth != 1)
+						{
+                            $legend[]=sprintf("%d/%d", $i-2001, $i-2000);
+						}
+						else
+						{
+							$legend[]=$i;
+						}
 						$i++;
 					}
 					$px2->SetLegend($legend);
@@ -196,7 +210,6 @@ class box_graph_propales_permonth extends ModeleBoxes
 					$px2->SetYLabel($langs->trans("AmountOfProposalsHT"));
 					$px2->SetShading(3);
 					$px2->SetHorizTickIncrement(1);
-					$px2->SetPrecisionY(0);
 					$px2->SetCssPrefix("cssboxes");
 					$px2->mode='depth';
 					$px2->SetTitle($langs->trans("AmountOfProposalsByMonthHT"));
@@ -223,6 +236,7 @@ class box_graph_propales_permonth extends ModeleBoxes
 					</script>';
 				$stringtoshow.='<div class="center hideobject divboxfilter" id="idfilter'.$this->boxcode.'">';	// hideobject is to start hidden
 				$stringtoshow.='<form class="flat formboxfilter" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+				$stringtoshow.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 				$stringtoshow.='<input type="hidden" name="action" value="'.$refreshaction.'">';
 				$stringtoshow.='<input type="hidden" name="page_y" value="">';
 				$stringtoshow.='<input type="hidden" name="DOL_AUTOSET_COOKIE" value="DOLUSERCOOKIE_box_'.$this->boxcode.':year,shownb,showtot">';
diff --git a/htdocs/core/boxes/box_members.php b/htdocs/core/boxes/box_members.php
index c0c82677d4e..b0f1200dec7 100644
--- a/htdocs/core/boxes/box_members.php
+++ b/htdocs/core/boxes/box_members.php
@@ -65,7 +65,7 @@ class box_members extends ModeleBoxes
 		$listofmodulesforexternal=explode(',', $conf->global->MAIN_MODULES_FOR_EXTERNAL);
 		if (! in_array('adherent', $listofmodulesforexternal) && ! empty($user->societe_id)) $this->enabled=0;	// disabled for external users
 
-		$this->hidden=! ($user->rights->adherent->lire);
+		$this->hidden = ! ($user->rights->adherent->lire);
 	}
 
 	/**
diff --git a/htdocs/core/boxes/box_produits.php b/htdocs/core/boxes/box_produits.php
index 38f9a73f57f..68c1b4c790b 100644
--- a/htdocs/core/boxes/box_produits.php
+++ b/htdocs/core/boxes/box_produits.php
@@ -64,7 +64,7 @@ class box_produits extends ModeleBoxes
 	    $listofmodulesforexternal=explode(',', $conf->global->MAIN_MODULES_FOR_EXTERNAL);
 	    $tmpentry=array('enabled'=>(! empty($conf->product->enabled) || ! empty($conf->service->enabled)), 'perms'=>(! empty($user->rights->produit->lire) || ! empty($user->rights->service->lire)), 'module'=>'product|service');
 	    $showmode=isVisibleToUserType(($user->societe_id > 0 ? 1 : 0), $tmpentry, $listofmodulesforexternal);
-	    $this->hidden=($showmode != 1);
+	    $this->hidden = ($showmode != 1);
 	}
 
 	/**
diff --git a/htdocs/core/boxes/box_produits_alerte_stock.php b/htdocs/core/boxes/box_produits_alerte_stock.php
index d1381870338..095709c2ea8 100644
--- a/htdocs/core/boxes/box_produits_alerte_stock.php
+++ b/htdocs/core/boxes/box_produits_alerte_stock.php
@@ -66,7 +66,7 @@ class box_produits_alerte_stock extends ModeleBoxes
 	    $listofmodulesforexternal=explode(',', $conf->global->MAIN_MODULES_FOR_EXTERNAL);
 	    $tmpentry=array('enabled'=>((! empty($conf->product->enabled) || ! empty($conf->service->enabled)) && ! empty($conf->stock->enabled)), 'perms'=>($user->rights->stock->lire), 'module'=>'product|service|stock');
 	    $showmode=isVisibleToUserType(($user->societe_id > 0 ? 1 : 0), $tmpentry, $listofmodulesforexternal);
-	    $this->hidden=($showmode != 1);
+	    $this->hidden = ($showmode != 1);
 	}
 
 	/**
@@ -179,12 +179,12 @@ class box_produits_alerte_stock extends ModeleBoxes
 	               	}
 
                     $this->info_box_contents[$line][] = array(
-                        'td' => 'class="right"',
+                        'td' => 'class="right nowraponall"',
                         'text' => $price,
                     );
 
                     $this->info_box_contents[$line][] = array(
-                        'td' => 'class="nowrap"',
+                        'td' => 'class="right"',
                         'text' => $price_base_type,
                     );
 
diff --git a/htdocs/core/boxes/box_project.php b/htdocs/core/boxes/box_project.php
index 86e092de7c3..3cd36c470fe 100644
--- a/htdocs/core/boxes/box_project.php
+++ b/htdocs/core/boxes/box_project.php
@@ -59,9 +59,9 @@ class box_project extends ModeleBoxes
         $langs->loadLangs(array('boxes', 'projects'));
 
         $this->db = $db;
-        $this->boxlabel="OpenedProjects";
+        $this->boxlabel = "OpenedProjects";
 
-        $this->hidden=! ($user->rights->projet->lire);
+        $this->hidden = ! ($user->rights->projet->lire);
     }
 
     /**
@@ -118,7 +118,7 @@ class box_project extends ModeleBoxes
                     $projectstatic->public = $objp->public;
 
                     $this->info_box_contents[$i][] = array(
-                        'td' => '',
+                        'td' => 'class="nowraponall"',
                         'text' => $projectstatic->getNomUrl(1),
                         'asis' => 1
                     );
diff --git a/htdocs/core/boxes/box_propales.php b/htdocs/core/boxes/box_propales.php
index 6bf6a2c2166..f486463a32a 100644
--- a/htdocs/core/boxes/box_propales.php
+++ b/htdocs/core/boxes/box_propales.php
@@ -58,9 +58,9 @@ class box_propales extends ModeleBoxes
     {
         global $user;
 
-        $this->db=$db;
+        $this->db = $db;
 
-        $this->hidden=! ($user->rights->propale->lire);
+        $this->hidden = ! ($user->rights->propale->lire);
     }
 
     /**
diff --git a/htdocs/core/boxes/box_prospect.php b/htdocs/core/boxes/box_prospect.php
index 7f5cc566f42..947ebc18b52 100644
--- a/htdocs/core/boxes/box_prospect.php
+++ b/htdocs/core/boxes/box_prospect.php
@@ -65,7 +65,7 @@ class box_prospect extends ModeleBoxes
 		// disable box for such cases
 		if (! empty($conf->global->SOCIETE_DISABLE_PROSPECTS)) $this->enabled=0;	// disabled by this option
 
-		$this->hidden=! ($user->rights->societe->lire && empty($user->socid));
+		$this->hidden = ! ($user->rights->societe->lire && empty($user->socid));
 	}
 
 	/**
diff --git a/htdocs/core/boxes/box_services_contracts.php b/htdocs/core/boxes/box_services_contracts.php
index 68959b15056..eaca6dc1548 100644
--- a/htdocs/core/boxes/box_services_contracts.php
+++ b/htdocs/core/boxes/box_services_contracts.php
@@ -58,9 +58,9 @@ class box_services_contracts extends ModeleBoxes
 	{
 	    global $user;
 
-	    $this->db=$db;
+	    $this->db = $db;
 
-	    $this->hidden=! ($user->rights->service->lire && $user->rights->contrat->lire);
+	    $this->hidden = ! ($user->rights->service->lire && $user->rights->contrat->lire);
 	}
 
 	/**
@@ -84,7 +84,7 @@ class box_services_contracts extends ModeleBoxes
 		if ($user->rights->service->lire && $user->rights->contrat->lire)
 		{
 		    $contractstatic=new Contrat($db);
-		    $contratlignestatic=new ContratLigne($db);
+		    $contractlinestatic=new ContratLigne($db);
 		    $thirdpartytmp = new Societe($db);
 		    $productstatic = new Product($db);
 
@@ -116,13 +116,13 @@ class box_services_contracts extends ModeleBoxes
 					$objp = $db->fetch_object($result);
 					$datem=$db->jdate($objp->datem);
 
-					$contratlignestatic->id=$objp->cdid;
-					$contratlignestatic->fk_contrat=$objp->rowid;
-					$contratlignestatic->label=$objp->label;
-					$contratlignestatic->description=$objp->description;
-					$contratlignestatic->type=$objp->type;
-					$contratlignestatic->product_id=$objp->product_id;
-					$contratlignestatic->product_ref=$objp->product_ref;
+					$contractlinestatic->id=$objp->cdid;
+					$contractlinestatic->fk_contrat=$objp->rowid;
+					$contractlinestatic->label=$objp->label;
+					$contractlinestatic->description=$objp->description;
+					$contractlinestatic->type=$objp->type;
+					$contractlinestatic->product_id=$objp->product_id;
+					$contractlinestatic->product_ref=$objp->product_ref;
 
                     $contractstatic->statut=$objp->contract_status;
 					$contractstatic->id=$objp->rowid;
@@ -153,7 +153,7 @@ class box_services_contracts extends ModeleBoxes
 						if ($resultd)
 						{
 							$objtp = $db->fetch_object($resultd);
-							if ($objtp->label != '') $contratlignestatic->label = $objtp->label;
+							if ($objtp->label != '') $contractlinestatic->label = $objtp->label;
 						}
 					}
 
@@ -191,19 +191,19 @@ class box_services_contracts extends ModeleBoxes
 
 
 					$this->info_box_contents[$i][] = array(
-                        'td' => 'class="tdoverflowmax100 maxwidth100onsmartphone"',
+                        'td' => 'class="tdoverflowmax150 maxwidth150onsmartphone"',
                         'text' => $s,
                         'asis' => 1
                     );
 
 					$this->info_box_contents[$i][] = array(
-                        'td' => '',
+                        'td' => 'class="nowraponall"',
                         'text' => $contractstatic->getNomUrl(1),
                         'asis' => 1
                     );
 
 					$this->info_box_contents[$i][] = array(
-                        'td' => 'class="tdoverflowmax100 maxwidth100onsmartphone"',
+                        'td' => 'class="tdoverflowmax150 maxwidth150onsmartphone"',
                         'text' => $thirdpartytmp->getNomUrl(1),
                         'asis' => 1
                     );
@@ -215,7 +215,7 @@ class box_services_contracts extends ModeleBoxes
 
 					$this->info_box_contents[$i][] = array(
                         'td' => 'class="right" width="18"',
-                        'text' => $contratlignestatic->LibStatut($objp->statut, 3)
+                        'text' => $contractlinestatic->LibStatut($objp->statut, 3)
 					);
 
 					$i++;
diff --git a/htdocs/core/boxes/box_services_expired.php b/htdocs/core/boxes/box_services_expired.php
index 738d6af078f..58262a16dec 100644
--- a/htdocs/core/boxes/box_services_expired.php
+++ b/htdocs/core/boxes/box_services_expired.php
@@ -56,9 +56,9 @@ class box_services_expired extends ModeleBoxes
     {
         global $user;
 
-        $this->db=$db;
+        $this->db = $db;
 
-        $this->hidden=! ($user->rights->contrat->lire);
+        $this->hidden = ! ($user->rights->contrat->lire);
     }
 
     /**
diff --git a/htdocs/core/boxes/box_supplier_orders.php b/htdocs/core/boxes/box_supplier_orders.php
index 34316cd1ad1..1ae1172de1d 100644
--- a/htdocs/core/boxes/box_supplier_orders.php
+++ b/htdocs/core/boxes/box_supplier_orders.php
@@ -56,9 +56,9 @@ class box_supplier_orders extends ModeleBoxes
     {
         global $user;
 
-        $this->db=$db;
+        $this->db = $db;
 
-        $this->hidden=! ($user->rights->fournisseur->commande->lire);
+        $this->hidden = ! ($user->rights->fournisseur->commande->lire);
     }
 
     /**
@@ -135,7 +135,7 @@ class box_supplier_orders extends ModeleBoxes
                     );
 
                     $this->info_box_contents[$line][] = array(
-                        'td' => 'class="right"',
+                        'td' => 'class="right nowrap"',
                         'text' => price($objp->total_ht, 0, $langs, 0, -1, -1, $conf->currency),
                     );
 
diff --git a/htdocs/core/boxes/box_task.php b/htdocs/core/boxes/box_task.php
index d07792dc991..cf1d5241753 100644
--- a/htdocs/core/boxes/box_task.php
+++ b/htdocs/core/boxes/box_task.php
@@ -31,10 +31,10 @@ require_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
  */
 class box_task extends ModeleBoxes
 {
-    public $boxcode="projet";
+    public $boxcode="projettask";
     public $boximg="object_projecttask";
     public $boxlabel;
-    //public $depends = array("projet");
+    public $depends = array("projet");
 
     /**
      * @var DoliDB Database handler.
@@ -42,7 +42,7 @@ class box_task extends ModeleBoxes
     public $db;
 
     public $param;
-    public $enabled = 0;		// Disabled because bugged.
+    public $enabled = 1;		// enable because fixed ;-).
 
     public $info_box_head = array();
     public $info_box_contents = array();
@@ -78,54 +78,112 @@ class box_task extends ModeleBoxes
 		global $conf, $user, $langs, $db;
 
 		$this->max=$max;
-
-		$totalMnt = 0;
-		$totalnb = 0;
-		$totalDuree=0;
-		$totalplannedtot=0;
-		$totaldurationtot=0;
-
 		include_once DOL_DOCUMENT_ROOT."/projet/class/task.class.php";
+		include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+        require_once DOL_DOCUMENT_ROOT."/core/lib/project.lib.php";
+        $projectstatic = new Project($this->db);
 		$taskstatic=new Task($db);
+		$form= new Form($db);
+        $cookie_name='boxfilter_task';
+        $boxcontent='';
+
+        $textHead = $langs->trans("CurentlyOpenedTasks");
+
+        $filterValue='all';
+        if(in_array(GETPOST($cookie_name), array('all','im_project_contact','im_task_contact'))){
+            $filterValue = GETPOST($cookie_name);
+        }
+        elseif(!empty($_COOKIE[$cookie_name])){
+            $filterValue = $_COOKIE[$cookie_name];
+        }
 
 
-		$textHead = $langs->trans("Tasks")."&nbsp;".date("Y");
-		$this->info_box_head = array('text' => $textHead, 'limit'=> dol_strlen($textHead));
+        if($filterValue == 'im_task_contact'){
+            $textHead.= ' : '.$langs->trans("WhichIamLinkedTo");
+        }
+        elseif($filterValue == 'im_project_contact'){
+            $textHead.= ' : '.$langs->trans("WhichIamLinkedToProject");
+        }
+
+
+		$this->info_box_head = array(
+		    'text' => $textHead,
+            'limit'=> dol_strlen($textHead),
+            'sublink'=>'',
+            'subtext'=>$langs->trans("Filter"),
+            'subpicto'=>'filter.png',
+            'subclass'=>'linkobject boxfilter',
+            'target'=>'none'	// Set '' to get target="_blank"
+        );
 
 		// list the summary of the orders
 		if ($user->rights->projet->lire) {
-			// FIXME fk_statut on a task is not be used. We use the percent. This means this box is useless.
-			$sql = "SELECT pt.fk_statut, count(DISTINCT pt.rowid) as nb, sum(ptt.task_duration) as durationtot, sum(pt.planned_workload) as plannedtot";
-			$sql.= " FROM ".MAIN_DB_PREFIX."projet_task as pt, ".MAIN_DB_PREFIX."projet_task_time as ptt";
-			$sql.= " WHERE pt.datec BETWEEN '".$this->db->idate(dol_get_first_day(date("Y"), 1))."' AND '".$this->db->idate(dol_get_last_day(date("Y"), 12))."'";
-			$sql.= " AND pt.rowid = ptt.fk_task";
-			$sql.= " GROUP BY pt.fk_statut ";
-			$sql.= " ORDER BY pt.fk_statut DESC";
+            $boxcontent.= '<div id="ancor-idfilter'.$this->boxcode.'" style="display: block; position: absolute; margin-top: -100px"></div>'."\n";
+            $boxcontent.= '<div id="idfilter'.$this->boxcode.'" class="hideobject center" >'."\n";
+            $boxcontent.= '<form class="flat " method="POST" action="'.$_SERVER["PHP_SELF"].'#ancor-idfilter'.$this->boxcode.'">'."\n";
+            $boxcontent.= '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">'."\n";
+            $selectArray = array('all' => $langs->trans("NoFilter"), 'im_task_contact' => $langs->trans("WhichIamLinkedTo"), 'im_project_contact' => $langs->trans("WhichIamLinkedToProject"));
+            $boxcontent.= $form->selectArray($cookie_name, $selectArray, $filterValue);
+            $boxcontent.= '<button type="submit" >'.$langs->trans("Change").'</button>';
+            $boxcontent.= '</form>'."\n";
+            $boxcontent.= '</div>'."\n";
+            $boxcontent.= '<script type="text/javascript" language="javascript">
+					jQuery(document).ready(function() {
+						jQuery("#idsubimg'.$this->boxcode.'").click(function() {
+							jQuery("#idfilter'.$this->boxcode.'").toggle();
+						});
+					});
+					</script>';
+
+
+
+            $sql = "SELECT pt.rowid, pt.ref, pt.fk_projet, pt.fk_task_parent, pt.datec, pt.dateo, pt.datee, pt.datev, pt.label, pt.description, pt.duration_effective, pt.planned_workload, pt.progress";
+			$sql.= ", p.rowid project_id, p.ref project_ref, p.title project_title";
+
+			$sql.= " FROM ".MAIN_DB_PREFIX."projet_task as pt";
+			$sql.= " JOIN ".MAIN_DB_PREFIX."projet as p ON (pt.fk_projet = p.rowid)";
+
+            if($filterValue === 'im_task_contact') {
+                $sql .= " JOIN " . MAIN_DB_PREFIX . "element_contact as ec ON (ec.element_id = pt.rowid AND ec.fk_socpeople = '" . $user->id . "' )";
+                $sql .= " JOIN " . MAIN_DB_PREFIX . "c_type_contact  as tc ON (ec.fk_c_type_contact = tc.rowid AND tc.element = 'project_task' AND tc.source = 'internal' )";
+            }
+            elseif($filterValue === 'im_project_contact') {
+                $sql .= " JOIN " . MAIN_DB_PREFIX . "element_contact as ec ON (ec.element_id = p.rowid AND ec.fk_socpeople = '" . $user->id . "' )";
+                $sql .= " JOIN " . MAIN_DB_PREFIX . "c_type_contact  as tc ON (ec.fk_c_type_contact = tc.rowid AND tc.element = 'project' AND tc.source = 'internal' )";
+            }
+
+			$sql.= " WHERE ";
+			$sql.= " pt.entity = ".$conf->entity;
+			$sql.= " AND p.fk_statut = ".Project::STATUS_VALIDATED;
+			$sql.= " AND (pt.progress < 100 OR pt.progress IS NULL ) "; // 100% is done and not displayed
+            $sql.= " AND p.usage_task = 1 ";
+
+
+			$sql.= " ORDER BY pt.datee ASC, pt.dateo ASC";
 			$sql.= $db->plimit($max, 0);
 
 			$result = $db->query($sql);
 			$i = 0;
 			if ($result) {
 				$num = $db->num_rows($result);
-                while ($i < $num) {
-                    $objp = $db->fetch_object($result);
-                    $this->info_box_contents[$i][] = array(
-                        'td' => '',
-                        'text' =>$langs->trans("Task")." ".$taskstatic->LibStatut($objp->fk_statut, 0),
-                    );
+                while ($objp = $db->fetch_object($result)) {
 
-                    $this->info_box_contents[$i][] = array(
-                        'td' => 'class="right"',
-                        'text' => $objp->nb."&nbsp;".$langs->trans("Tasks"),
-                        'url' => DOL_URL_ROOT."/projet/tasks/list.php?leftmenu=projects&viewstatut=".$objp->fk_statut,
-                    );
-					$totalnb += $objp->nb;
-					$this->info_box_contents[$i][] = array('td' => 'class="right"', 'text' => ConvertSecondToTime($objp->plannedtot, 'all', 25200, 5));
-					$totalplannedtot += $objp->plannedtot;
-					$this->info_box_contents[$i][] = array('td' => 'class="right"', 'text' => ConvertSecondToTime($objp->durationtot, 'all', 25200, 5));
-					$totaldurationtot += $objp->durationtot;
+                    $taskstatic->id=$objp->rowid;
+                    $taskstatic->ref=$objp->ref;
+                    $taskstatic->label=$objp->label;
+                    $taskstatic->progress = $objp->progress;
+                    $taskstatic->fk_statut = $objp->fk_statut;
+                    $taskstatic->date_end = $objp->datee;
+                    $taskstatic->planned_workload= $objp->planned_workload;
+                    $taskstatic->duration_effective= $objp->duration_effective;
 
-					$this->info_box_contents[$i][] = array('td' => 'class="right" width="18"', 'text' => $taskstatic->LibStatut($objp->fk_statut, 3));
+                    $projectstatic->id = $objp->project_id;
+                    $projectstatic->ref = $objp->project_ref;
+                    $projectstatic->title = $objp->project_title;
+
+                    $label = $projectstatic->getNomUrl(1).' '.$taskstatic->getNomUrl(1).' '.dol_htmlentities($taskstatic->label);
+
+                    $boxcontent.= getTaskProgressView($taskstatic, $label, true, false, true);
 
 					$i++;
 				}
@@ -134,12 +192,15 @@ class box_task extends ModeleBoxes
             }
 		}
 
-		// Add the sum at the bottom of the boxes
-		$this->info_box_contents[$i][] = array('tr' => 'class="liste_total"', 'td' => '', 'text' => $langs->trans("Total")."&nbsp;".$textHead);
-		$this->info_box_contents[$i][] = array('td' => 'class="right" ', 'text' => number_format($totalnb, 0, ',', ' ')."&nbsp;".$langs->trans("Tasks"));
-		$this->info_box_contents[$i][] = array('td' => 'class="right" ', 'text' => ConvertSecondToTime($totalplannedtot, 'all', 25200, 5));
-		$this->info_box_contents[$i][] = array('td' => 'class="right" ', 'text' => ConvertSecondToTime($totaldurationtot, 'all', 25200, 5));
-		$this->info_box_contents[$i][] = array('td' => '', 'text' => "");
+        // set cookie by js
+        if(empty($i)){
+            $boxcontent.='<script >date = new Date(); date.setTime(date.getTime()+(30*86400000)); document.cookie = "'.$cookie_name.'='.$filterValue.'; expires= " + date.toGMTString() + "; path=/ "; </script>';
+        }
+
+        $this->info_box_contents[0][] = array(
+            'td' => '',
+            'text' => $boxcontent,
+        );
 	}
 
 	/**
diff --git a/htdocs/core/boxes/modules_boxes.php b/htdocs/core/boxes/modules_boxes.php
index 34070520aa5..00559bcde32 100644
--- a/htdocs/core/boxes/modules_boxes.php
+++ b/htdocs/core/boxes/modules_boxes.php
@@ -54,7 +54,7 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" box
 	public $enabled=1;
 
 	/**
-	 * @var int Condition to have widget visible (in most cases, permissions)
+	 * @var boolean Condition to have widget visible (in most cases, permissions)
 	 */
 	public $hidden=0;
 
diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php
index ddb1bb0c6d0..43ad52b5f47 100644
--- a/htdocs/core/class/CMailFile.class.php
+++ b/htdocs/core/class/CMailFile.class.php
@@ -286,8 +286,7 @@ class CMailFile
 			// We now define $this->headers and $this->message
 			$this->headers = $smtp_headers . $mime_headers;
 			// On nettoie le header pour qu'il ne se termine pas par un retour chariot.
-			// Ceci evite aussi les lignes vides en fin qui peuvent etre interpretees
-			// comme des injections mail par les serveurs de messagerie.
+			// This avoid also empty lines at end that can be interpreted as mail injection by email servers.
 			$this->headers = preg_replace("/([\r\n]+)$/i", "", $this->headers);
 
 			//$this->message = $this->eol.'This is a message with multiple parts in MIME format.'.$this->eol;
@@ -429,7 +428,7 @@ class CMailFile
 				foreach ($this->images_encoded as $img)
 				{
 					//$img['fullpath'],$img['image_encoded'],$img['name'],$img['content_type'],$img['cid']
-					$attachment = Swift_Image::fromPath($img['fullpath'], $img['content_type']);
+					$attachment = Swift_Image::fromPath($img['fullpath']);
 					// embed image
 					$imgcid = $this->message->embed($attachment);
 					// replace cid by the one created by swiftmail in html message
@@ -505,6 +504,31 @@ class CMailFile
 				return true;
 			}
 
+			$sendingmode = $this->sendmode;
+			if ($this->context == 'emailing' && ! empty($conf->global->MAILING_NO_USING_PHPMAIL) && $sendingmode == 'mail')
+			{
+			    // List of sending methods
+			    $listofmethods=array();
+			    $listofmethods['mail']='PHP mail function';
+			    //$listofmethods['simplemail']='Simplemail class';
+			    $listofmethods['smtps']='SMTP/SMTPS socket library';
+
+			    // EMailing feature may be a spam problem, so when you host several users/instance, having this option may force each user to use their own SMTP agent.
+			    // You ensure that every user is using its own SMTP server when using the mass emailing module.
+			    $linktoadminemailbefore='<a href="'.DOL_URL_ROOT.'/admin/mails.php">';
+			    $linktoadminemailend='</a>';
+			    $this->error = $langs->trans("MailSendSetupIs", $listofmethods[$sendingmode]);
+			    $this->errors[] = $langs->trans("MailSendSetupIs", $listofmethods[$sendingmode]);
+			    $this->error .= '<br>'.$langs->trans("MailSendSetupIs2", $linktoadminemailbefore, $linktoadminemailend, $langs->transnoentitiesnoconv("MAIN_MAIL_SENDMODE"), $listofmethods['smtps']);
+			    $this->errors[] = $langs->trans("MailSendSetupIs2", $linktoadminemailbefore, $linktoadminemailend, $langs->transnoentitiesnoconv("MAIN_MAIL_SENDMODE"), $listofmethods['smtps']);
+			    if (! empty($conf->global->MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS))
+			    {
+			        $this->error .= '<br>'.$langs->trans("MailSendSetupIs3", $conf->global->MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS);
+			        $this->errors[] = $langs->trans("MailSendSetupIs3", $conf->global->MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS);
+			    }
+                return false;
+			}
+
 			// Check number of recipient is lower or equal than MAIL_MAX_NB_OF_RECIPIENTS_IN_SAME_EMAIL
 			if (empty($conf->global->MAIL_MAX_NB_OF_RECIPIENTS_TO_IN_SAME_EMAIL)) $conf->global->MAIL_MAX_NB_OF_RECIPIENTS_TO_IN_SAME_EMAIL=10;
 			$tmparray1 = explode(',', $this->addr_to);
diff --git a/htdocs/core/class/ccountry.class.php b/htdocs/core/class/ccountry.class.php
index a97d992bf89..a551857ded4 100644
--- a/htdocs/core/class/ccountry.class.php
+++ b/htdocs/core/class/ccountry.class.php
@@ -47,8 +47,8 @@ class Ccountry // extends CommonObject
 	 */
 	public $errors = array();
 
-	//var $element='ccountry';			//!< Id that identify managed objects
-	//var $table_element='ccountry';	//!< Name of table without prefix where object is stored
+	public $element='ccountry';			//!< Id that identify managed objects
+	public $table_element='c_country';	//!< Name of table without prefix where object is stored
 
     /**
 	 * @var int ID
@@ -65,7 +65,9 @@ class Ccountry // extends CommonObject
 
 	public $active;
 
-
+	public $fields=array(
+		'label' => array('type'=>'varchar(250)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>15, 'notnull'=>-1, 'showoncombobox'=>'1')
+	);
 
 
     /**
diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php
index fadd0c02fde..1df572c8a35 100644
--- a/htdocs/core/class/commondocgenerator.class.php
+++ b/htdocs/core/class/commondocgenerator.class.php
@@ -497,8 +497,16 @@ abstract class CommonDocGenerator
 			$resarray['object_total_up'] = $totalUp;
 			$resarray['object_total_up_locale'] = price($resarray['object_total_up'], 0, $outputlangs);
 			if (method_exists($object, 'getTotalDiscount')) {
-				$resarray['object_total_discount'] = round(100 / $totalUp * $object->getTotalDiscount(), 2);
+				$totalDiscount=$object->getTotalDiscount();
+			} else {
+				$totalDiscount=0;
+			}
+			if (!empty($totalUp) && !empty($totalDiscount)) {
+				$resarray['object_total_discount'] = round(100 / $totalUp * $totalDiscount, 2);
 				$resarray['object_total_discount_locale'] = price($resarray['object_total_discount'], 0, $outputlangs);
+			} else {
+				$resarray['object_total_discount']='';
+				$resarray['object_total_discount_locale']='';
 			}
 		}
 
@@ -766,10 +774,20 @@ abstract class CommonDocGenerator
 				//Add value to store price with currency
 				$array_to_fill=array_merge($array_to_fill, array($array_key.'_options_'.$key.'_currency' => $object->array_options['options_'.$key.'_currency']));
 			}
-			elseif($extrafields->attribute_type[$key] == 'select' || $extrafields->attribute_type[$key] == 'checkbox')
+			elseif($extrafields->attribute_type[$key] == 'select')
 			{
 				$object->array_options['options_'.$key] = $extrafields->attribute_param[$key]['options'][$object->array_options['options_'.$key]];
 			}
+			elseif($extrafields->attribute_type[$key] == 'checkbox') {
+				$valArray=explode(',', $object->array_options['options_'.$key]);
+				$output=array();
+				foreach($extrafields->attribute_param[$key]['options'] as $keyopt=>$valopt) {
+					if  (in_array($keyopt, $valArray)) {
+						$output[]=$valopt;
+					}
+				}
+				$object->array_options['options_'.$key] = implode(', ', $output);
+			}
 			elseif($extrafields->attribute_type[$key] == 'date')
 			{
 				if (strlen($object->array_options['options_'.$key])>0)
diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php
index 9dd49ea8864..259014cf691 100644
--- a/htdocs/core/class/commoninvoice.class.php
+++ b/htdocs/core/class/commoninvoice.class.php
@@ -195,6 +195,29 @@ abstract class CommonInvoice extends CommonObject
 	    }
 	}
 
+	/**
+	 *    	Return amount (with tax) of all converted amount for this credit note
+	 *
+	 * 		@param 		int 	$multicurrency 	Return multicurrency_amount instead of amount
+	 *		@return		int						<0 if KO, Sum of credit notes and deposits amount otherwise
+	 */
+	public function getSumFromThisCreditNotesNotUsed($multicurrency = 0)
+	{
+	    require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
+
+	    $discountstatic=new DiscountAbsolute($this->db);
+	    $result=$discountstatic->getSumFromThisCreditNotesNotUsed($this, $multicurrency);
+	    if ($result >= 0)
+	    {
+	        return $result;
+	    }
+	    else
+	    {
+	        $this->error=$discountstatic->error;
+	        return -1;
+	    }
+	}
+
 	/**
 	 *	Renvoie tableau des ids de facture avoir issus de la facture
 	 *
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 60bfd1e5305..817713f221b 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -10,8 +10,8 @@
  * Copyright (C) 2015      Alexandre Spangaro   <aspangaro@open-dsi.fr>
  * Copyright (C) 2016      Bahfir abbes         <dolipar@dolipar.org>
  * Copyright (C) 2017      ATM Consulting       <support@atm-consulting.fr>
- * Copyright (C) 2017      Nicolas ZABOURI      <info@inovea-conseil.com>
- * Copyright (C) 2017      Rui Strecht          <rui.strecht@aliartalentos.com>
+ * Copyright (C) 2017-2019 Nicolas ZABOURI      <info@inovea-conseil.com>
+ * Copyright (C) 2017      Rui Strecht		    <rui.strecht@aliartalentos.com>
  * Copyright (C) 2018      Frédéric France      <frederic.france@netlogic.fr>
  * Copyright (C) 2018      Josep Lluís Amador   <joseplluis@lliuretic.cat>
  *
@@ -53,6 +53,7 @@ abstract class CommonObject
 
 	/**
 	 * @var string 		Error string
+	 * @see             $errors
 	 */
 	public $error;
 
@@ -391,7 +392,7 @@ abstract class CommonObject
 	 * @var string
 	 * @see SetIncoterms()
 	 */
-	public $libelle_incoterms;
+	public $label_incoterms;
 
 	/**
 	 * @var string
@@ -1227,12 +1228,12 @@ abstract class CommonObject
 		$result=array();
 		$i=0;
 		//cas particulier pour les expeditions
-		if($this->element=='shipping' && $this->origin_id != 0) {
+		if ($this->element=='shipping' && $this->origin_id != 0) {
 			$id=$this->origin_id;
 			$element='commande';
-        } elseif($this->element=='reception' && $this->origin_id != 0) {
-            $id=$this->origin_id;
-            $element='order_supplier';
+		} elseif ($this->element=='reception' && $this->origin_id != 0) {
+			$id=$this->origin_id;
+			$element='order_supplier';
 		} else {
 			$id=$this->id;
 			$element=$this->element;
@@ -1250,7 +1251,7 @@ abstract class CommonObject
 		$sql.= " AND ec.fk_c_type_contact = tc.rowid";
 		$sql.= " AND tc.element = '".$element."'";
 		$sql.= " AND tc.source = '".$source."'";
-		$sql.= " AND tc.code = '".$code."'";
+		if ($code) $sql.= " AND tc.code = '".$code."'";
 		$sql.= " AND tc.active = 1";
 		if ($status) $sql.= " AND ec.statut = ".$status;
 
@@ -1912,7 +1913,7 @@ abstract class CommonObject
 	 *  Change the multicurrency rate
 	 *
 	 *  @param		double	$rate	multicurrency rate
-	 *  @param		int		$mode	mode 1 : amounts in company currency will be recalculated, mode 2 : amounts in foreign currency
+	 *  @param		int		$mode	mode 1 : amounts in company currency will be recalculated, mode 2 : amounts in foreign currency will be recalculated
 	 *  @return		int				>0 if OK, <0 if KO
 	 */
 	public function setMulticurrencyRate($rate, $mode = 1)
@@ -1935,10 +1936,16 @@ abstract class CommonObject
 				{
 					foreach ($this->lines as &$line)
 					{
+						// Amounts in company currency will be recalculated
 						if($mode == 1) {
 							$line->subprice = 0;
 						}
 
+						// Amounts in foreign currency will be recalculated
+						if($mode == 2) {
+							$line->multicurrency_subprice = 0;
+						}
+
 						switch ($this->element) {
 							case 'propal':
 								$this->updateline(
@@ -2053,6 +2060,44 @@ abstract class CommonObject
 		}
 	}
 
+
+	/**
+	 *  Change the retained warranty payments terms
+	 *
+	 *  @param		int		$id		Id of new payment terms
+	 *  @return		int				>0 if OK, <0 if KO
+	 */
+	public function setRetainedWarrantyPaymentTerms($id)
+	{
+	    dol_syslog(get_class($this).'::setRetainedWarrantyPaymentTerms('.$id.')');
+	    if ($this->statut >= 0 || $this->element == 'societe')
+	    {
+	        $fieldname = 'retained_warranty_fk_cond_reglement';
+
+	        $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
+	        $sql .= ' SET '.$fieldname.' = '.$id;
+	        $sql .= ' WHERE rowid='.$this->id;
+
+	        if ($this->db->query($sql))
+	        {
+	            $this->retained_warranty_fk_cond_reglement = $id;
+	            return 1;
+	        }
+	        else
+	        {
+	            dol_syslog(get_class($this).'::setRetainedWarrantyPaymentTerms Erreur '.$sql.' - '.$this->db->error());
+	            $this->error=$this->db->error();
+	            return -1;
+	        }
+	    }
+	    else
+	    {
+	        dol_syslog(get_class($this).'::setRetainedWarrantyPaymentTerms, status of the object is incompatible');
+	        $this->error='Status of the object is incompatible '.$this->statut;
+	        return -2;
+	    }
+	}
+
 	/**
 	 *	Define delivery address
 	 *  @deprecated
@@ -2086,25 +2131,25 @@ abstract class CommonObject
 	 *  Change the shipping method
 	 *
 	 *  @param      int     $shipping_method_id     Id of shipping method
-     *  @param      bool    $notrigger              false=launch triggers after, true=disable triggers
-     *  @param      User	$userused               Object user
+	 *  @param      bool    $notrigger              false=launch triggers after, true=disable triggers
+	 *  @param      User	$userused               Object user
 	 *
 	 *  @return     int              1 if OK, 0 if KO
 	 */
 	public function setShippingMethod($shipping_method_id, $notrigger = false, $userused = null)
 	{
-        global $user;
+		global $user;
 
-        if (empty($userused)) $userused=$user;
+		if (empty($userused)) $userused=$user;
 
-        $error = 0;
+		$error = 0;
 
 		if (! $this->table_element) {
 			dol_syslog(get_class($this)."::setShippingMethod was called on objet with property table_element not defined", LOG_ERR);
 			return -1;
 		}
 
-        $this->db->begin();
+		$this->db->begin();
 
 		if ($shipping_method_id<0) $shipping_method_id='NULL';
 		dol_syslog(get_class($this).'::setShippingMethod('.$shipping_method_id.')');
@@ -2112,30 +2157,30 @@ abstract class CommonObject
 		$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element;
 		$sql.= " SET fk_shipping_method = ".$shipping_method_id;
 		$sql.= " WHERE rowid=".$this->id;
-        $resql = $this->db->query($sql);
+		$resql = $this->db->query($sql);
 		if (! $resql) {
 			dol_syslog(get_class($this).'::setShippingMethod Error ', LOG_DEBUG);
 			$this->error = $this->db->lasterror();
 			$error++;
-        } else {
-            if (!$notrigger)
-            {
-                // Call trigger
-                $this->context=array('shippingmethodupdate'=>1);
-                $result = $this->call_trigger(strtoupper(get_class($this)) . '_MODIFY', $userused);
-                if ($result < 0) $error++;
-                // End call trigger
-            }
-        }
-        if ($error)
-        {
-            $this->db->rollback();
-            return -1;
-        } else {
-            $this->shipping_method_id = ($shipping_method_id=='NULL')?null:$shipping_method_id;
-            $this->db->commit();
-            return 1;
-        }
+		} else {
+			if (!$notrigger)
+			{
+				// Call trigger
+				$this->context=array('shippingmethodupdate'=>1);
+				$result = $this->call_trigger(strtoupper(get_class($this)) . '_MODIFY', $userused);
+				if ($result < 0) $error++;
+				// End call trigger
+			}
+		}
+		if ($error)
+		{
+			$this->db->rollback();
+			return -1;
+		} else {
+			$this->shipping_method_id = ($shipping_method_id=='NULL')?null:$shipping_method_id;
+			$this->db->commit();
+			return 1;
+		}
 	}
 
 
@@ -2217,17 +2262,17 @@ abstract class CommonObject
 	 */
 	public function setBankAccount($fk_account, $notrigger = false, $userused = null)
 	{
-        global $user;
+		global $user;
 
-        if (empty($userused)) $userused=$user;
+		if (empty($userused)) $userused=$user;
 
-        $error = 0;
+		$error = 0;
 
 		if (! $this->table_element) {
 			dol_syslog(get_class($this)."::setBankAccount was called on objet with property table_element not defined", LOG_ERR);
 			return -1;
 		}
-        $this->db->begin();
+		$this->db->begin();
 
 		if ($fk_account<0) $fk_account='NULL';
 		dol_syslog(get_class($this).'::setBankAccount('.$fk_account.')');
@@ -2236,36 +2281,36 @@ abstract class CommonObject
 		$sql.= " SET fk_account = ".$fk_account;
 		$sql.= " WHERE rowid=".$this->id;
 
-        $resql = $this->db->query($sql);
-        if (! $resql)
-        {
-            dol_syslog(get_class($this).'::setBankAccount Error '.$sql.' - '.$this->db->error());
-            $this->error = $this->db->lasterror();
-            $error++;
-        }
-        else
-        {
-            if (!$notrigger)
-            {
-                // Call trigger
-                $this->context=array('bankaccountupdate'=>1);
-                $result = $this->call_trigger(strtoupper(get_class($this)) . '_MODIFY', $userused);
-                if ($result < 0) $error++;
-                // End call trigger
-            }
-        }
-        if ($error)
-        {
-            $this->db->rollback();
-            return -1;
-        }
-        else
-        {
-            $this->fk_account = ($fk_account=='NULL')?null:$fk_account;
-            $this->db->commit();
-            return 1;
-        }
-    }
+		$resql = $this->db->query($sql);
+		if (! $resql)
+		{
+			dol_syslog(get_class($this).'::setBankAccount Error '.$sql.' - '.$this->db->error());
+			$this->error = $this->db->lasterror();
+			$error++;
+		}
+		else
+		{
+			if (!$notrigger)
+			{
+				// Call trigger
+				$this->context=array('bankaccountupdate'=>1);
+				$result = $this->call_trigger(strtoupper(get_class($this)) . '_MODIFY', $userused);
+				if ($result < 0) $error++;
+				// End call trigger
+			}
+		}
+		if ($error)
+		{
+			$this->db->rollback();
+			return -1;
+		}
+		else
+		{
+			$this->fk_account = ($fk_account=='NULL')?null:$fk_account;
+			$this->db->commit();
+			return 1;
+		}
+	}
 
 
 	// TODO: Move line related operations to CommonObjectLine?
@@ -2443,8 +2488,9 @@ abstract class CommonObject
 	 */
 	public function updateRangOfLine($rowid, $rang)
 	{
-		$fieldposition = 'rang';
+		$fieldposition = 'rang';	// @TODO Rename 'rang' into 'position'
 		if (in_array($this->table_element_line, array('ecm_files', 'emailcollector_emailcollectoraction'))) $fieldposition = 'position';
+		if (in_array($this->table_element_line, array('bom_bomline'))) $fieldposition = 'position';
 
 		$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET '.$fieldposition.' = '.$rang;
 		$sql.= ' WHERE rowid = '.$rowid;
@@ -2748,7 +2794,7 @@ abstract class CommonObject
 		$MODULE = "";
 		if ($this->element == 'propal')
 			$MODULE = "MODULE_DISALLOW_UPDATE_PRICE_PROPOSAL";
-		elseif ($this->element == 'order')
+		elseif ($this->element == 'commande' || $this->element == 'order')
 			$MODULE = "MODULE_DISALLOW_UPDATE_PRICE_ORDER";
 		elseif ($this->element == 'facture')
 			$MODULE = "MODULE_DISALLOW_UPDATE_PRICE_INVOICE";
@@ -2967,7 +3013,7 @@ abstract class CommonObject
 		}
 	}
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Add objects linked in llx_element_element.
 	 *
@@ -2978,7 +3024,7 @@ abstract class CommonObject
 	 */
 	public function add_object_linked($origin = null, $origin_id = null)
 	{
-        // phpcs:enable
+		// phpcs:enable
 		$origin = (! empty($origin) ? $origin : $this->origin);
 		$origin_id = (! empty($origin_id) ? $origin_id : $this->origin_id);
 
@@ -2986,7 +3032,7 @@ abstract class CommonObject
 		if ($origin == 'order') $origin='commande';
 		if ($origin == 'invoice') $origin='facture';
 		if ($origin == 'invoice_template') $origin='facturerec';
-    	if ($origin == 'supplierorder') $origin='order_supplier';
+		if ($origin == 'supplierorder') $origin='order_supplier';
 		$this->db->begin();
 
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element (";
@@ -3003,16 +3049,16 @@ abstract class CommonObject
 
 		dol_syslog(get_class($this)."::add_object_linked", LOG_DEBUG);
 		if ($this->db->query($sql))
-	  	{
-	  		$this->db->commit();
-	  		return 1;
-	  	}
-	  	else
-	  	{
-	  		$this->error=$this->db->lasterror();
-	  		$this->db->rollback();
-	  		return 0;
-	  	}
+		{
+			$this->db->commit();
+			return 1;
+		}
+		else
+		{
+			$this->error=$this->db->lasterror();
+			$this->db->rollback();
+			return 0;
+		}
 	}
 
 	/**
@@ -3649,10 +3695,11 @@ abstract class CommonObject
 			{
 				if (empty($totalToShip)) $totalToShip=0;    // Avoid warning because $totalToShip is ''
 				$totalToShip+=$line->qty_shipped;   // defined for shipment only
-            }elseif ($line->element == 'commandefournisseurdispatch' && isset($line->qty))
-            {
-                if (empty($totalToShip)) $totalToShip=0;
-                $totalToShip+=$line->qty;   // defined for reception only
+			}
+			elseif ($line->element == 'commandefournisseurdispatch' && isset($line->qty))
+			{
+				if (empty($totalToShip)) $totalToShip=0;
+				$totalToShip+=$line->qty;   // defined for reception only
 			}
 
 			// Define qty, weight, volume, weight_units, volume_units
@@ -3760,7 +3807,7 @@ abstract class CommonObject
 	{
         // phpcs:enable
 		$out = '';
-		$this->libelle_incoterms = '';
+		$this->label_incoterms = '';
 		if (!empty($this->fk_incoterms))
 		{
 			$sql = 'SELECT code FROM '.MAIN_DB_PREFIX.'c_incoterms WHERE rowid = '.(int) $this->fk_incoterms;
@@ -3833,7 +3880,7 @@ abstract class CommonObject
 				if ($res)
 				{
 					$obj = $this->db->fetch_object($res);
-					$this->libelle_incoterms = $obj->libelle;
+					$this->label_incoterms = $obj->libelle;
 				}
 				return 1;
 			}
@@ -3859,9 +3906,10 @@ abstract class CommonObject
 	 *  @param	int		        $dateSelector       1=Show also date range input fields
 	 *  @param	Societe			$seller				Object thirdparty who sell
 	 *  @param	Societe			$buyer				Object thirdparty who buy
+	 *  @param	string			$defaulttpldir		Directory where to find the template
 	 *	@return	void
 	 */
-	public function formAddObjectLine($dateSelector, $seller, $buyer)
+	public function formAddObjectLine($dateSelector, $seller, $buyer, $defaulttpldir = '/core/tpl')
 	{
 		global $conf,$user,$langs,$object,$hookmanager;
 		global $form,$bcnd,$var;
@@ -3873,10 +3921,18 @@ abstract class CommonObject
 
 		// Output template part (modules that overwrite templates must declare this into descriptor)
 		// Use global variables + $dateSelector + $seller and $buyer
-		$dirtpls=array_merge($conf->modules_parts['tpl'], array('/core/tpl'));
-		foreach($dirtpls as $reldir)
+		$dirtpls=array_merge($conf->modules_parts['tpl'], array($defaulttpldir));
+		foreach($dirtpls as $module => $reldir)
 		{
-			$tpl = dol_buildpath($reldir.'/objectline_create.tpl.php');
+			if (!empty($module))
+			{
+				$tpl = dol_buildpath($reldir.'/objectline_create.tpl.php');
+			}
+			else
+			{
+				$tpl = DOL_DOCUMENT_ROOT.$reldir.'/objectline_create.tpl.php';
+			}
+
 			if (empty($conf->file->strict_mode)) {
 				$res=@include $tpl;
 			} else {
@@ -3902,17 +3958,18 @@ abstract class CommonObject
 	 *	@param  string  	$buyer             	Object of buyer third party
 	 *	@param	int			$selected		   	Object line selected
 	 *	@param  int	    	$dateSelector      	1=Show also date range input fields
+	 *  @param	string		$defaulttpldir		Directory where to find the template
 	 *	@return	void
 	 */
-	public function printObjectLines($action, $seller, $buyer, $selected = 0, $dateSelector = 0)
+	public function printObjectLines($action, $seller, $buyer, $selected = 0, $dateSelector = 0, $defaulttpldir = '/core/tpl')
 	{
-		global $conf, $hookmanager, $langs, $user;
-		// TODO We should not use global var for this !
+		global $conf, $hookmanager, $langs, $user, $object, $form;
+		// TODO We should not use global var for this
 		global $inputalsopricewithtax, $usemargins, $disableedit, $disablemove, $disableremove, $outputalsopricetotalwithtax;
 
 		// Define usemargins
 		$usemargins=0;
-		if (! empty($conf->margin->enabled) && ! empty($this->element) && in_array($this->element, array('facture','propal','commande'))) $usemargins=1;
+		if (! empty($conf->margin->enabled) && ! empty($this->element) && in_array($this->element, array('facture','facturerec','propal','commande'))) $usemargins=1;
 
 		$num = count($this->lines);
 
@@ -3925,88 +3982,26 @@ abstract class CommonObject
 		$reshook = $hookmanager->executeHooks('printObjectLineTitle', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
 		if (empty($reshook))
 		{
-			// Title line
-		    print "<thead>\n";
-
-			print '<tr class="liste_titre nodrag nodrop">';
-
-			// Adds a line numbering column
-			if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) print '<td class="linecolnum center">&nbsp;</td>';
-
-			// Description
-			print '<td class="linecoldescription">'.$langs->trans('Description').'</td>';
-
-			if ($this->element == 'supplier_proposal' || $this->element == 'order_supplier' || $this->element == 'invoice_supplier')
+			// Output template part (modules that overwrite templates must declare this into descriptor)
+			// Use global variables + $dateSelector + $seller and $buyer
+			$dirtpls=array_merge($conf->modules_parts['tpl'], array($defaulttpldir));
+			foreach($dirtpls as $module => $reldir)
 			{
-				print '<td class="linerefsupplier"><span id="title_fourn_ref">'.$langs->trans("SupplierRef").'</span></td>';
-			}
-
-			// VAT
-			print '<td class="linecolvat right" style="width: 80px">'.$langs->trans('VAT').'</td>';
-
-			// Price HT
-			print '<td class="linecoluht right" style="width: 80px">'.$langs->trans('PriceUHT').'</td>';
-
-			// Multicurrency
-			if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) print '<td class="linecoluht_currency right" style="width: 80px">'.$langs->trans('PriceUHTCurrency', $this->multicurrency_code).'</td>';
-
-			if ($inputalsopricewithtax) print '<td class="right" style="width: 80px">'.$langs->trans('PriceUTTC').'</td>';
-
-			// Qty
-			print '<td class="linecolqty right">'.$langs->trans('Qty').'</td>';
-
-			if($conf->global->PRODUCT_USE_UNITS)
-			{
-				print '<td class="linecoluseunit left">'.$langs->trans('Unit').'</td>';
-			}
-
-			// Reduction short
-			print '<td class="linecoldiscount right">'.$langs->trans('ReductionShort').'</td>';
-
-			if ($this->situation_cycle_ref) {
-				print '<td class="linecolcycleref right">' . $langs->trans('Progress') . '</td>';
-			}
-
-			if ($usemargins && ! empty($conf->margin->enabled) && empty($user->societe_id))
-			{
-				if (!empty($user->rights->margins->creer))
+				if (!empty($module))
 				{
-					if ($conf->global->MARGIN_TYPE == "1")
-						print '<td class="linecolmargin1 margininfos right" style="width: 80px">'.$langs->trans('BuyingPrice').'</td>';
-					else
-						print '<td class="linecolmargin1 margininfos right" style="width: 80px">'.$langs->trans('CostPrice').'</td>';
+					$tpl = dol_buildpath($reldir.'/objectline_title.tpl.php');
 				}
-
-				if (! empty($conf->global->DISPLAY_MARGIN_RATES) && $user->rights->margins->liretous)
-					print '<td class="linecolmargin2 margininfos right" style="width: 50px">'.$langs->trans('MarginRate').'</td>';
-				if (! empty($conf->global->DISPLAY_MARK_RATES) && $user->rights->margins->liretous)
-					print '<td class="linecolmargin2 margininfos right" style="width: 50px">'.$langs->trans('MarkRate').'</td>';
+				else
+				{
+					$tpl = DOL_DOCUMENT_ROOT.$reldir.'/objectline_title.tpl.php';
+				}
+				if (empty($conf->file->strict_mode)) {
+					$res=@include $tpl;
+				} else {
+					$res=include $tpl; // for debug
+				}
+				if ($res) break;
 			}
-
-			// Total HT
-			print '<td class="linecolht right">'.$langs->trans('TotalHTShort').'</td>';
-
-			// Multicurrency
-			if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) print '<td class="linecoltotalht_currency right">'.$langs->trans('TotalHTShortCurrency', $this->multicurrency_code).'</td>';
-
-			if ($outputalsopricetotalwithtax) print '<td class="right" style="width: 80px">'.$langs->trans('TotalTTCShort').'</td>';
-
-			print '<td class="linecoledit"></td>';  // No width to allow autodim
-
-			print '<td class="linecoldelete" style="width: 10px"></td>';
-
-			print '<td class="linecolmove" style="width: 10px"></td>';
-
-			if($action == 'selectlines')
-			{
-			    print '<td class="linecolcheckall center">';
-			    print '<input type="checkbox" class="linecheckboxtoggle" />';
-			    print '<script>$(document).ready(function() {$(".linecheckboxtoggle").click(function() {var checkBoxes = $(".linecheckbox");checkBoxes.prop("checked", this.checked);})});</script>';
-			    print '</td>';
-			}
-
-			print "</tr>\n";
-			print "</thead>\n";
 		}
 
 		$var = true;
@@ -4034,7 +4029,7 @@ abstract class CommonObject
 			}
 			if (empty($reshook))
 			{
-				$this->printObjectLine($action, $line, $var, $num, $i, $dateSelector, $seller, $buyer, $selected, $extrafieldsline);
+				$this->printObjectLine($action, $line, $var, $num, $i, $dateSelector, $seller, $buyer, $selected, $extrafieldsline, $defaulttpldir);
 			}
 
 			$i++;
@@ -4056,9 +4051,10 @@ abstract class CommonObject
 	 *	@param  string	    $buyer             	Object of buyer third party
 	 *	@param	int			$selected		   	Object line selected
 	 *  @param  int			$extrafieldsline	Object of extrafield line attribute
+	 *  @param	string		$defaulttpldir		Directory where to find the template
 	 *	@return	void
 	 */
-	public function printObjectLine($action, $line, $var, $num, $i, $dateSelector, $seller, $buyer, $selected = 0, $extrafieldsline = 0)
+	public function printObjectLine($action, $line, $var, $num, $i, $dateSelector, $seller, $buyer, $selected = 0, $extrafieldsline = 0, $defaulttpldir = '/core/tpl')
 	{
 		global $conf,$langs,$user,$object,$hookmanager;
 		global $form,$bc,$bcdd;
@@ -4092,7 +4088,7 @@ abstract class CommonObject
 				// Define output language and label
 				if (! empty($conf->global->MAIN_MULTILANGS))
 				{
-					if (! is_object($this->thirdparty))
+					if (property_exists($this, 'socid') && ! is_object($this->thirdparty))
 					{
 						dol_print_error('', 'Error: Method printObjectLine was called on an object and object->fetch_thirdparty was not done before');
 						return;
@@ -4104,7 +4100,7 @@ abstract class CommonObject
 					$outputlangs = $langs;
 					$newlang='';
 					if (empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang=GETPOST('lang_id', 'aZ09');
-					if (! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE) && empty($newlang)) $newlang=$this->thirdparty->default_lang;		// For language to language of customer
+					if (! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE) && empty($newlang) && is_object($this->thirdparty)) $newlang=$this->thirdparty->default_lang;		// To use language of customer
 					if (! empty($newlang))
 					{
 						$outputlangs = new Translate("", $conf);
@@ -4126,10 +4122,18 @@ abstract class CommonObject
 
 			// Output template part (modules that overwrite templates must declare this into descriptor)
 			// Use global variables + $dateSelector + $seller and $buyer
-			$dirtpls=array_merge($conf->modules_parts['tpl'], array('/core/tpl'));
-			foreach($dirtpls as $reldir)
+			$dirtpls=array_merge($conf->modules_parts['tpl'], array($defaulttpldir));
+			foreach($dirtpls as $module => $reldir)
 			{
-				$tpl = dol_buildpath($reldir.'/objectline_view.tpl.php');
+				if (!empty($module))
+				{
+					$tpl = dol_buildpath($reldir.'/objectline_view.tpl.php');
+				}
+				else
+				{
+					$tpl = DOL_DOCUMENT_ROOT.$reldir.'/objectline_view.tpl.php';
+				}
+
 				if (empty($conf->file->strict_mode)) {
 					$res=@include $tpl;
 				} else {
@@ -4139,7 +4143,7 @@ abstract class CommonObject
 			}
 		}
 
-		// Ligne en mode update
+		// Line in update mode
 		if ($this->statut == 0 && $action == 'editline' && $selected == $line->id)
 		{
 			$label = (! empty($line->label) ? $line->label : (($line->fk_product > 0) ? $line->product_label : ''));
@@ -4149,10 +4153,18 @@ abstract class CommonObject
 
 			// Output template part (modules that overwrite templates must declare this into descriptor)
 			// Use global variables + $dateSelector + $seller and $buyer
-			$dirtpls=array_merge($conf->modules_parts['tpl'], array('/core/tpl'));
-			foreach($dirtpls as $reldir)
+			$dirtpls=array_merge($conf->modules_parts['tpl'], array($defaulttpldir));
+			foreach($dirtpls as $module => $reldir)
 			{
-				$tpl = dol_buildpath($reldir.'/objectline_edit.tpl.php');
+				if (!empty($module))
+				{
+					$tpl = dol_buildpath($reldir.'/objectline_edit.tpl.php');
+				}
+				else
+				{
+					$tpl = DOL_DOCUMENT_ROOT.$reldir.'/objectline_edit.tpl.php';
+				}
+
 				if (empty($conf->file->strict_mode)) {
 					$res=@include $tpl;
 				} else {
@@ -4174,11 +4186,12 @@ abstract class CommonObject
 	 *  But for the moment we don't know if it's possible, so we keep the method available on overloaded objects.
 	 *
 	 *	@param	string		$restrictlist		''=All lines, 'services'=Restrict to services only
+	 *  @param  array       $selectedLines      Array of lines id for selected lines
 	 *  @return	void
 	 */
-	public function printOriginLinesList($restrictlist = '')
+	public function printOriginLinesList($restrictlist = '', $selectedLines = array())
 	{
-		global $langs, $hookmanager, $conf;
+		global $langs, $hookmanager, $conf, $form;
 
 		print '<tr class="liste_titre">';
 		print '<td>'.$langs->trans('Ref').'</td>';
@@ -4191,8 +4204,9 @@ abstract class CommonObject
 		{
 			print '<td class="left">'.$langs->trans('Unit').'</td>';
 		}
-		print '<td class="right">'.$langs->trans('ReductionShort').'</td></tr>';
-
+		print '<td class="right">'.$langs->trans('ReductionShort').'</td>';
+        print '<td class="center">'.$form->showCheckAddButtons('checkforselect', 1).'</td>';
+        print '</tr>';
 		$var = true;
 		$i	 = 0;
 
@@ -4211,7 +4225,7 @@ abstract class CommonObject
 				}
 				else
 				{
-					$this->printOriginLine($line, $var, $restrictlist);
+					$this->printOriginLine($line, $var, $restrictlist, '/core/tpl', $selectedLines);
 				}
 
 				$i++;
@@ -4228,9 +4242,11 @@ abstract class CommonObject
 	 * 	@param	CommonObjectLine	$line				Line
 	 * 	@param	string				$var				Var
 	 *	@param	string				$restrictlist		''=All lines, 'services'=Restrict to services only (strike line if not)
+	 *  @param	string				$defaulttpldir		Directory where to find the template
+	 *  @param  array       		$selectedLines      Array of lines id for selected lines
 	 * 	@return	void
 	 */
-	public function printOriginLine($line, $var, $restrictlist = '')
+	public function printOriginLine($line, $var, $restrictlist = '', $defaulttpldir = '/core/tpl', $selectedLines = array())
 	{
 		global $langs, $conf;
 
@@ -4254,6 +4270,8 @@ abstract class CommonObject
 			if ($line->date_fin_reel) $date_end=$line->date_fin_reel;
 		}
 
+        $this->tpl['id'] = $line->id;
+
 		$this->tpl['label'] = '';
 		if (! empty($line->fk_parent_line)) $this->tpl['label'].= img_picto('', 'rightarrow');
 
@@ -4269,7 +4287,7 @@ abstract class CommonObject
 			$productstatic->id = $line->fk_product;
 			$productstatic->ref = $line->ref;
 			$productstatic->type = $line->fk_product_type;
-            if(empty($productstatic->ref)){
+			if (empty($productstatic->ref)) {
 				$line->fetch_product();
 				$productstatic = $line->product;
 			}
@@ -4351,10 +4369,18 @@ abstract class CommonObject
 
 		// Output template part (modules that overwrite templates must declare this into descriptor)
 		// Use global variables + $dateSelector + $seller and $buyer
-		$dirtpls=array_merge($conf->modules_parts['tpl'], array('/core/tpl'));
-		foreach($dirtpls as $reldir)
+		$dirtpls=array_merge($conf->modules_parts['tpl'], array($defaulttpldir));
+		foreach($dirtpls as $module => $reldir)
 		{
-			$tpl = dol_buildpath($reldir.'/originproductline.tpl.php');
+			if (!empty($module))
+			{
+				$tpl = dol_buildpath($reldir.'/originproductline.tpl.php');
+			}
+			else
+			{
+				$tpl = DOL_DOCUMENT_ROOT.$reldir.'/originproductline.tpl.php';
+			}
+
 			if (empty($conf->file->strict_mode)) {
 				$res=@include $tpl;
 			} else {
@@ -4474,7 +4500,7 @@ abstract class CommonObject
 	 * Common function for all objects extending CommonObject for generating documents
 	 *
 	 * @param 	string 		$modelspath 	Relative folder where generators are placed
-	 * @param 	string 		$modele 		Generator to use. Caller must set it to obj->modelpdf or GETPOST('modelpdf') for example.
+	 * @param 	string 		$modele 		Generator to use. Caller must set it to obj->modelpdf or GETPOST('modelpdf','alpha') for example.
 	 * @param 	Translate 	$outputlangs 	Output language to use
 	 * @param 	int 		$hidedetails 	1 to hide details. 0 by default
 	 * @param 	int 		$hidedesc 		1 to hide product description. 0 by default
@@ -4485,10 +4511,17 @@ abstract class CommonObject
 	 */
 	protected function commonGenerateDocument($modelspath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams = null)
 	{
-		global $conf, $langs, $user;
+		global $conf, $langs, $user, $hookmanager;
 
 		$srctemplatepath='';
 
+		$parameters = array('modelspath'=>$modelspath,'modele'=>$modele,'outputlangs'=>$outputlangs,'hidedetails'=>$hidedetails,'hidedesc'=>$hidedesc,'hideref'=>$hideref, 'moreparams'=>$moreparams);
+		$reshook = $hookmanager->executeHooks('commonGenerateDocument', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
+
+		if(empty($reshook))
+		{
+		dol_syslog("commonGenerateDocument modele=".$modele." outputlangs->defaultlang=".(is_object($outputlangs)?$outputlangs->defaultlang:'null'));
+
 		// Increase limit for PDF build
 		$err=error_reporting();
 		error_reporting(0);
@@ -4529,7 +4562,7 @@ abstract class CommonObject
 		// If generator was found
 		if ($filefound)
 		{
-			global $db;  // Required to solve a conception default in commonstickergenerator.class.php making an include of code using $db
+			global $db;  // Required to solve a conception default making an include of code using $db instead of $this->db just after.
 
 			require_once $file;
 
@@ -4635,14 +4668,14 @@ abstract class CommonObject
 							if (! empty($conf->global->PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD)) $setsharekey=true;
 						}
 						if ($this->element == 'commande' && ! empty($conf->global->ORDER_ALLOW_EXTERNAL_DOWNLOAD)) {
-                            $setsharekey=true;
-                        }
+							$setsharekey=true;
+						}
 						if ($this->element == 'facture' && ! empty($conf->global->INVOICE_ALLOW_EXTERNAL_DOWNLOAD)) {
-                            $setsharekey=true;
-                        }
+							$setsharekey=true;
+						}
 						if ($this->element == 'bank_account' && ! empty($conf->global->BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD)) {
-                            $setsharekey=true;
-                        }
+							$setsharekey=true;
+						}
 
 						if ($setsharekey)
 						{
@@ -4731,6 +4764,8 @@ abstract class CommonObject
 			dol_print_error('', $this->error);
 			return -1;
 		}
+		}
+		else return $reshook;
 	}
 
 	/**
@@ -4805,7 +4840,7 @@ abstract class CommonObject
 	/* For triggers */
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 * Call trigger based on this instance.
 	 * Some context information may also be provided into array property this->context.
@@ -4816,9 +4851,9 @@ abstract class CommonObject
 	 * @param   User      $user           Object user
 	 * @return  int                       Result of run_triggers
 	 */
-    public function call_trigger($trigger_name, $user)
+	public function call_trigger($trigger_name, $user)
 	{
-        // phpcs:enable
+		// phpcs:enable
 		global $langs,$conf;
 
 		include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
@@ -4843,7 +4878,7 @@ abstract class CommonObject
 	/* Functions for extrafields */
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *  Function to get extra fields of an object into $this->array_options
 	 *  This method is in most cases called by method fetch of objects but you can call it separately.
@@ -4852,9 +4887,9 @@ abstract class CommonObject
 	 *  @param  array	$optionsArray   Array resulting of call of extrafields->fetch_name_optionals_label(). Deprecated. Function must be called without parameters.
 	 *  @return	int						<0 if error, 0 if no values of extrafield to find nor found, 1 if an attribute is found and value loaded
 	 */
-    public function fetch_optionals($rowid = null, $optionsArray = null)
+	public function fetch_optionals($rowid = null, $optionsArray = null)
 	{
-        // phpcs:enable
+		// phpcs:enable
 		if (empty($rowid)) $rowid=$this->id;
 
 		// To avoid SQL errors. Probably not the better solution though
@@ -4867,13 +4902,12 @@ abstract class CommonObject
 		if (! is_array($optionsArray))
 		{
 			// If $extrafields is not a known object, we initialize it. Best practice is to have $extrafields defined into card.php or list.php page.
-			// TODO Use of existing $extrafield is not yet ready (must mutualize code that use extrafields in form first)
-			// global $extrafields;
-			//if (! is_object($extrafields))
-			//{
+			global $extrafields;
+			if (! isset($extrafields) || ! is_object($extrafields))
+			{
 				require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 				$extrafields = new ExtraFields($this->db);
-			//}
+			}
 
 			// Load array of extrafields for elementype = $this->table_element
 			if (empty($extrafields->attributes[$this->table_element]['loaded']))
@@ -5030,6 +5064,8 @@ abstract class CommonObject
 			   	$attributeLabel    = $extrafields->attributes[$this->table_element]['label'][$attributeKey];
 			   	$attributeParam    = $extrafields->attributes[$this->table_element]['param'][$attributeKey];
 			   	$attributeRequired = $extrafields->attributes[$this->table_element]['required'][$attributeKey];
+				$attrfieldcomputed = $extrafields->attributes[$this->table_element]['computed'][$attributeKey];
+
 
 			   	if ($attributeRequired)
 			   	{
@@ -5047,6 +5083,21 @@ abstract class CommonObject
 				//dol_syslog("attributeLabel=".$attributeLabel, LOG_DEBUG);
 				//dol_syslog("attributeType=".$attributeType, LOG_DEBUG);
 
+				if (!empty($attrfieldcomputed))
+				{
+					if (!empty($conf->global->MAIN_STORE_COMPUTED_EXTRAFIELDS))
+					{
+						$value = dol_eval($attrfieldcomputed, 1, 0);
+					    dol_syslog($langs->trans("Extrafieldcomputed")." sur ".$attributeLabel."(".$value.")", LOG_DEBUG);
+					    $new_array_options[$key] = $value;
+					}
+					else
+					{
+						$new_array_options[$key] = null;
+					}
+				}
+
+
 			   	switch ($attributeType)
 			   	{
 			   		case 'int':
@@ -5482,7 +5533,7 @@ abstract class CommonObject
 			elseif (in_array($type, array('int','integer','price')) || preg_match('/^double(\([0-9],[0-9]\)){0,1}/', $type))
 			{
 				$morecss = 'maxwidth75';
-            } elseif ($type == 'url') {
+			} elseif ($type == 'url') {
 				$morecss='minwidth400';
 			}
 			elseif ($type == 'boolean')
@@ -6051,6 +6102,12 @@ abstract class CommonObject
 			$type='link';
 			$param['options']=array($reg[1].':'.$reg[2]=>$reg[1].':'.$reg[2]);
 		}
+        elseif(preg_match('/^sellist:(.*):(.*):(.*):(.*)/i', $val['type'], $reg)) {
+            $param['options'] = array($reg[1] . ':' . $reg[2] . ':' . $reg[3] . ':' . $reg[4] => 'N');
+            $type = 'sellist';
+        }
+
+
 		$langfile=$val['langfile'];
 		$list=$val['list'];
 		$help=$val['help'];
@@ -6072,7 +6129,7 @@ abstract class CommonObject
 			{
 				$morecss = 'minwidth100imp';
 			}
-			elseif ($type == 'datetime')
+			elseif ($type == 'datetime' || $type == 'timestamp')
 			{
 				$morecss = 'minwidth200imp';
 			}
@@ -6116,7 +6173,7 @@ abstract class CommonObject
 				$value='';
 			}
 		}
-		elseif ($type == 'datetime')
+		elseif ($type == 'datetime' || $type == 'timestamp')
 		{
 			if(! empty($value)) {
 				$value=dol_print_date($value, 'dayhour');
@@ -6251,6 +6308,7 @@ abstract class CommonObject
 			$value='';
 			if (is_array($value_arr) && count($value_arr)>0)
 			{
+				$toprint=array();
 				foreach ($value_arr as $keyval=>$valueval) {
 					$toprint[]='<li class="select2-search-choice-dolibarr noborderoncategories" style="background: #aaa">'.$param['options'][$valueval].'</li>';
 				}
@@ -6385,7 +6443,7 @@ abstract class CommonObject
 	 * @param 	array       $params         Optional parameters. Example: array('style'=>'class="oddeven"', 'colspan'=>$colspan)
 	 * @param 	string      $keysuffix      Suffix string to add after name and id of field (can be used to avoid duplicate names)
 	 * @param 	string      $keyprefix      Prefix string to add before name and id of field (can be used to avoid duplicate names)
-	 * @param	string		$onetrtd		All fields in same tr td
+	 * @param	string		$onetrtd		All fields in same tr td (TODO field not used ?)
 	 * @return 	string
 	 */
 	public function showOptionals($extrafields, $mode = 'view', $params = null, $keysuffix = '', $keyprefix = '', $onetrtd = 0)
@@ -6402,6 +6460,7 @@ abstract class CommonObject
 			$out .= '<!-- showOptionalsInput --> ';
 			$out .= "\n";
 
+            $extrafields_collapse_num = '';
 			$e = 0;
 			foreach($extrafields->attributes[$this->table_element]['label'] as $key=>$label)
 			{
@@ -6461,13 +6520,30 @@ abstract class CommonObject
 
 				if ($extrafields->attributes[$this->table_element]['type'][$key] == 'separate')
 				{
+                    $extrafields_collapse_num = '';
+                    $extrafield_param = $extrafields->attributes[$this->table_element]['param'][$key];
+                    if (!empty($extrafield_param) && is_array($extrafield_param)) {
+                        $extrafield_param_list = array_keys($extrafield_param['options']);
+
+                        if (count($extrafield_param_list)>0) {
+                            $extrafield_collapse_display_value = intval($extrafield_param_list[0]);
+
+                            if ($extrafield_collapse_display_value==1 || $extrafield_collapse_display_value==2) {
+                                $extrafields_collapse_num = $extrafields->attributes[$this->table_element]['pos'][$key];
+                            }
+                        }
+                    }
+
 					$out .= $extrafields->showSeparator($key, $this);
 				}
 				else
 				{
-					$csstyle='';
 					$class=(!empty($extrafields->attributes[$this->table_element]['hidden'][$key]) ? 'hideobject ' : '');
+					$csstyle='';
 					if (is_array($params) && count($params)>0) {
+						if (array_key_exists('class', $params)) {
+							$class.=$params['class'].' ';
+						}
 						if (array_key_exists('style', $params)) {
 							$csstyle=$params['style'];
 						}
@@ -6480,12 +6556,9 @@ abstract class CommonObject
 
 					$html_id = !empty($this->id) ? 'extrarow-'.$this->element.'_'.$key.'_'.$this->id : '';
 
-					$out .= '<tr id="'.$html_id.'" '.$csstyle.' class="'.$class.$this->element.'_extras_'.$key.'" '.$domData.' >';
+					$out .= '<tr id="'.$html_id.'" '.$csstyle.' class="'.$class.$this->element.'_extras_'.$key.' trextrafields_collapse'.$extrafields_collapse_num.'" '.$domData.' >';
 
-					if (! empty($conf->global->MAIN_EXTRAFIELDS_USE_TWO_COLUMS) && ($e % 2) == 0)
-					{
-						if (! empty($conf->global->MAIN_EXTRAFIELDS_USE_TWO_COLUMS) && ($e % 2) == 0) { $colspan='0'; }
-					}
+					if (! empty($conf->global->MAIN_EXTRAFIELDS_USE_TWO_COLUMS) && ($e % 2) == 0) { $colspan='0'; }
 
 					if ($action == 'selectlines') { $colspan++; }
 
@@ -6507,28 +6580,36 @@ abstract class CommonObject
 
 					$labeltoshow = $langs->trans($label);
 
-					$out .= '<td class="titlefield';
-					if (GETPOST('action', 'none') == 'create') $out.='create';
+					$out .= '<td class="';
+					//$out .= "titlefield";
+					//if (GETPOST('action', 'none') == 'create') $out.='create';
 					if ($mode != 'view' && ! empty($extrafields->attributes[$this->table_element]['required'][$key])) $out .= ' fieldrequired';
 					$out .= '">';
-					if (! empty($extrafields->attributes[$object->table_element]['help'][$key])) $out .= $form->textwithpicto($labeltoshow, $extrafields->attributes[$object->table_element]['help'][$key]);
+					if (! empty($extrafields->attributes[$this->table_element]['help'][$key])) $out .= $form->textwithpicto($labeltoshow, $extrafields->attributes[$this->table_element]['help'][$key]);
 					else $out .= $labeltoshow;
 					$out .= '</td>';
 
 					$html_id = !empty($this->id) ? $this->element.'_extras_'.$key.'_'.$this->id : '';
+
 					$out .='<td id="'.$html_id.'" class="'.$this->element.'_extras_'.$key.'" '.($colspan?' colspan="'.$colspan.'"':'').'>';
+					//$out .='<td id="'.$html_id.'" class="'.$this->element.'_extras_'.$key.'">';
 
 					switch($mode) {
 						case "view":
 							$out .= $extrafields->showOutputField($key, $value);
 							break;
 						case "edit":
-							$out .= $extrafields->showInputField($key, $value, '', $keysuffix, '', 0, $this->id);
+							$out .= $extrafields->showInputField($key, $value, '', $keysuffix, '', 0, $this->id, $this->table_element);
 							break;
 					}
 
 					$out .= '</td>';
 
+					/*for($ii = 0; $ii < ($colspan - 1); $ii++)
+					{
+						$out .='<td class="'.$this->element.'_extras_'.$key.'"></td>';
+					}*/
+
 					if (! empty($conf->global->MAIN_EXTRAFIELDS_USE_TWO_COLUMS) && (($e % 2) == 1)) $out .= '</tr>';
 					else $out .= '</tr>';
 					$e++;
@@ -6542,7 +6623,7 @@ abstract class CommonObject
 				    jQuery(document).ready(function() {
 				    	function showOptions(child_list, parent_list)
 				    	{
-				    		var val = $("select[name=\"options_"+parent_list+"\"]").val();
+				    		var val = $("select[name=\""+parent_list+"\"]").val();
 				    		var parentVal = parent_list + ":" + val;
 							if(val > 0) {
 					    		$("select[name=\""+child_list+"\"] option[parent]").hide();
@@ -7008,7 +7089,7 @@ abstract class CommonObject
 	{
 		if(is_array($info))
 		{
-			if (isset($info['type']) && (preg_match('/^(double|real)/i', $info['type']))) return true;
+			if (isset($info['type']) && (preg_match('/^(double|real|price)/i', $info['type']))) return true;
 			else return false;
 		}
 		else return false;
@@ -7176,8 +7257,8 @@ abstract class CommonObject
 	 * @param	array		$fieldsentry	Properties of field
 	 * @return 	string
 	 */
-    protected function quote($value, $fieldsentry)
-    {
+	protected function quote($value, $fieldsentry)
+	{
 		if (is_null($value)) return 'NULL';
 		elseif (preg_match('/^(int|double|real)/i', $fieldsentry['type'])) return $this->db->escape("$value");
 		else return "'".$this->db->escape($value)."'";
@@ -7275,6 +7356,31 @@ abstract class CommonObject
 			if ($result < 0) $error++;
 		}
 
+		// Create lines
+		if (! empty($this->table_element_line) && ! empty($this->fk_element))
+		{
+			$num=(is_array($this->lines) ? count($this->lines) : 0);
+			for ($i = 0; $i < $num; $i++)
+			{
+				$line = $this->lines[$i];
+
+				$keyforparent = $this->fk_element;
+				$line->$keyforparent = $this->id;
+
+				// Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array
+				//if (! is_object($line)) $line=json_decode(json_encode($line), false);  // convert recursively array into object.
+				if (! is_object($line)) $line = (object) $line;
+
+				$result = $line->create($user, 1);
+				if ($result < 0)
+				{
+					$this->error=$this->db->lasterror();
+					$this->db->rollback();
+					return -1;
+				}
+			}
+		}
+
 		// Triggers
 		if (! $error && ! $notrigger)
 		{
@@ -7313,6 +7419,7 @@ abstract class CommonObject
 		if (!empty($id))  $sql.= ' WHERE rowid = '.$id;
 		elseif (!empty($ref)) $sql.= " WHERE ref = ".$this->quote($ref, $this->fields['ref']);
 		else $sql.=' WHERE 1 = 1';	// usage with empty id and empty ref is very rare
+		if (empty($id) && isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) $sql.=' AND entity IN ('.getEntity($this->table_element).')';
 		if ($morewhere)   $sql.= $morewhere;
 		$sql.=' LIMIT 1';	// This is a fetch, to be sure to get only one record
 
@@ -7338,6 +7445,56 @@ abstract class CommonObject
 		}
 	}
 
+	/**
+	 * Load object in memory from the database
+	 *
+	 * @param	string	$morewhere		More SQL filters (' AND ...')
+	 * @return 	int         			<0 if KO, 0 if not found, >0 if OK
+	 */
+	public function fetchLinesCommon($morewhere = '')
+	{
+		$objectlineclassname = get_class($this).'Line';
+		if (! class_exists($objectlineclassname))
+		{
+			$this->error = 'Error, class '.$objectlineclassname.' not found during call of fetchLinesCommon';
+			return -1;
+		}
+
+		$objectline = new $objectlineclassname($this->db);
+
+		$sql = 'SELECT '.$objectline->getFieldList();
+		$sql.= ' FROM '.MAIN_DB_PREFIX.$objectline->table_element;
+		$sql.=' WHERE fk_'.$this->element.' = '.$this->id;
+		if ($morewhere)   $sql.= $morewhere;
+
+		$resql = $this->db->query($sql);
+		if ($resql)
+		{
+			$num_rows = $this->db->num_rows($resql);
+			$i = 0;
+			while ($i < $num_rows)
+			{
+				$obj = $this->db->fetch_object($resql);
+				if ($obj)
+				{
+					$newline = new $objectlineclassname($this->db);
+					$newline->setVarsFromFetchObj($obj);
+
+					$this->lines[] = $newline;
+				}
+				$i++;
+			}
+
+			return 1;
+		}
+		else
+		{
+			$this->error = $this->db->lasterror();
+			$this->errors[] = $this->error;
+			return -1;
+		}
+	}
+
 	/**
 	 * Update object into database
 	 *
@@ -7438,7 +7595,7 @@ abstract class CommonObject
 
 		$this->db->begin();
 
-		if ($forcechilddeletion)
+		if ($forcechilddeletion)	// Force also delete of childtables that should lock deletion in standard case when option force is off
 		{
 			foreach($this->childtables as $table)
 			{
@@ -7466,6 +7623,22 @@ abstract class CommonObject
 			}
 		}
 
+		// Delete cascade first
+		if (! empty($this->childtablesoncascade)) {
+            foreach($this->childtablesoncascade as $table)
+            {
+                $sql = 'DELETE FROM '.MAIN_DB_PREFIX.$table.' WHERE '.$this->fk_element.' = '.$this->id;
+                $resql = $this->db->query($sql);
+                if (! $resql)
+                {
+                    $this->error=$this->db->lasterror();
+                    $this->errors[]=$this->error;
+                    $this->db->rollback();
+                    return -1;
+                }
+            }
+        }
+
 		if (! $error) {
 			if (! $notrigger) {
 				// Call triggers
@@ -7509,6 +7682,66 @@ abstract class CommonObject
 		}
 	}
 
+	/**
+	 *  Delete a line of object in database
+	 *
+	 *	@param  User	$user       User that delete
+	 *  @param	int		$idline		Id of line to delete
+	 *  @param 	bool 	$notrigger  false=launch triggers after, true=disable triggers
+	 *  @return int         		>0 if OK, <0 if KO
+	 */
+	public function deleteLineCommon(User $user, $idline, $notrigger = false)
+	{
+		global $conf;
+
+		$error=0;
+
+		$tmpforobjectclass = get_class($this);
+		$tmpforobjectlineclass = ucfirst($tmpforobjectclass).'Line';
+
+		// Call trigger
+		$result=$this->call_trigger('LINE'.strtoupper($tmpforobjectclass).'_DELETE', $user);
+		if ($result < 0) return -1;
+		// End call triggers
+
+		$this->db->begin();
+
+		$sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element_line;
+		$sql.= " WHERE rowid=".$idline;
+
+		dol_syslog(get_class($this)."::deleteLineCommon", LOG_DEBUG);
+		$resql = $this->db->query($sql);
+		if (! $resql)
+		{
+			$this->error="Error ".$this->db->lasterror();
+			$error++;
+		}
+
+		if (empty($error)) {
+			// Remove extrafields
+			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+			{
+				$tmpobjectline = new $tmpforobjectlineclass($this->db);
+				$tmpobjectline->id= $idline;
+				$result=$tmpobjectline->deleteExtraFields();
+				if ($result < 0)
+				{
+					$error++;
+					$this->error="Error ".get_class($this)."::deleteLineCommon deleteExtraFields error -4 ".$tmpobjectline->error;
+				}
+			}
+		}
+
+		if (empty($error)) {
+			$this->db->commit();
+			return 1;
+		} else {
+			dol_syslog(get_class($this)."::deleteLineCommon ERROR:".$this->error, LOG_ERR);
+			$this->db->rollback();
+			return -1;
+		}
+	}
+
 	/**
 	 * Initialise object with example values
 	 * Id must be 0 if object instance is a specimen
@@ -7578,4 +7811,35 @@ abstract class CommonObject
             }
         }
     }
+
+    /**
+     *  copy related categories to another object
+     *
+     * @param  int		$fromId	Id object source
+     * @param  int		$toId	Id object cible
+     * @param  string	$type	Type of category ('product', ...)
+     * @return int      < 0 si erreur, > 0 si ok
+     */
+	public function cloneCategories($fromId, $toId, $type = '')
+	{
+		$this->db->begin();
+
+		if (empty($type)) $type = $this->table_element;
+
+		require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+		$categorystatic = new Categorie($this->db);
+
+		$sql = "INSERT INTO ".MAIN_DB_PREFIX."categorie_" . $categorystatic->MAP_CAT_TABLE[$type] . " (fk_categorie, fk_product)";
+		$sql.= " SELECT fk_categorie, $toId FROM ".MAIN_DB_PREFIX."categorie_" . $categorystatic->MAP_CAT_TABLE[$type];
+		$sql.= " WHERE fk_product = '".$fromId."'";
+
+		if (! $this->db->query($sql))
+		{
+			$this->db->rollback();die($sql);
+			return -1;
+		}
+
+		$this->db->commit();
+		return 1;
+	}
 }
diff --git a/htdocs/core/class/commonstickergenerator.class.php b/htdocs/core/class/commonstickergenerator.class.php
index 18bcfcee8d5..a1d0d7f8728 100644
--- a/htdocs/core/class/commonstickergenerator.class.php
+++ b/htdocs/core/class/commonstickergenerator.class.php
@@ -267,7 +267,7 @@ abstract class CommonStickerGenerator
 	protected function _Get_Height_Chars($pt)
 	{
         // phpcs:enable
-		// Tableau de concordance entre la hauteur des caracteres et de l'espacement entre les lignes
+		// Array for link between height of characters and space between lines
 		$_Table_Hauteur_Chars = array(6=>2, 7=>2.5, 8=>3, 9=>3.5, 10=>4, 11=>6, 12=>7, 13=>8, 14=>9, 15=>10);
 		if (in_array($pt, array_keys($_Table_Hauteur_Chars))) {
 			return $_Table_Hauteur_Chars[$pt];
diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index 861c273e28a..b85056fe5e8 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -177,6 +177,7 @@ class Conf
 
 					if ($value && preg_match('/^MAIN_MODULE_/', $key))
 					{
+						$reg=array();
 						// If this is constant for a new tab page activated by a module. It initializes modules_parts['tabs'].
 						if (preg_match('/^MAIN_MODULE_([0-9A-Z_]+)_TABS_/i', $key))
 						{
@@ -327,6 +328,9 @@ class Conf
 		}
 
 		// For mycompany storage
+		$this->mycompany->multidir_output	= array($this->entity => $rootfordata."/mycompany");
+		$this->mycompany->multidir_temp		= array($this->entity => $rootfordata."/mycompany/temp");
+		// For backward compatibility
 		$this->mycompany->dir_output=$rootfordata."/mycompany";
 		$this->mycompany->dir_temp=$rootfordata."/mycompany/temp";
 
@@ -364,6 +368,7 @@ class Conf
 		$this->livraison_bon->enabled=(! empty($this->global->MAIN_SUBMODULE_LIVRAISON)?$this->global->MAIN_SUBMODULE_LIVRAISON:0);
 
 		// Module fournisseur
+		// TODO To split into module supplier_invoice and supplier_order
 		if (! empty($this->fournisseur))
 		{
 			$this->fournisseur->commande=new stdClass();
@@ -376,37 +381,35 @@ class Conf
 			$this->fournisseur->facture->multidir_temp  =array($this->entity => $rootfordata."/fournisseur/facture/temp");
 			$this->fournisseur->facture->dir_output =$rootfordata."/fournisseur/facture";		// For backward compatibility
 			$this->fournisseur->facture->dir_temp   =$rootfordata."/fournisseur/facture/temp";	// For backward compatibility
-			$this->supplierproposal=new stdClass();
-			$this->supplierproposal->multidir_output=array($this->entity => $rootfordata."/supplier_proposal");
-			$this->supplierproposal->multidir_temp  =array($this->entity => $rootfordata."/supplier_proposal/temp");
-			$this->supplierproposal->dir_output=$rootfordata."/supplier_proposal";				// For backward compatibility
-			$this->supplierproposal->dir_temp=$rootfordata."/supplier_proposal/temp";			// For backward compatibility
+
 			$this->fournisseur->payment=new stdClass();
 			$this->fournisseur->payment->multidir_output=array($this->entity => $rootfordata."/fournisseur/payment");
 			$this->fournisseur->payment->multidir_temp  =array($this->entity => $rootfordata."/fournisseur/payment/temp");
 			$this->fournisseur->payment->dir_output =$rootfordata."/fournisseur/payment";		// For backward compatibility
 			$this->fournisseur->payment->dir_temp   =$rootfordata."/fournisseur/payment/temp";	// For backward compatibility
 
-			// To prepare split of module fournisseur into fournisseur + supplier_order + supplier_invoice
-			if (! empty($this->fournisseur->enabled) && empty($this->global->MAIN_USE_NEW_SUPPLIERMOD))  // By default, if module supplier is on, we set new properties
+			// To prepare split of module vendor(fournisseur) into vendor + supplier_order + supplier_invoice + supplierproposal
+			if (! empty($this->fournisseur->enabled))  // By default, if module supplier is on, we set new properties
 			{
-    			$this->supplier_order=new stdClass();
-    			$this->supplier_order->enabled=1;
-    			$this->supplier_order->multidir_output=array($this->entity => $rootfordata."/fournisseur/commande");
-    			$this->supplier_order->multidir_temp  =array($this->entity => $rootfordata."/fournisseur/commande/temp");
-    			$this->supplier_order->dir_output=$rootfordata."/fournisseur/commande";			// For backward compatibility
-    			$this->supplier_order->dir_temp=$rootfordata."/fournisseur/commande/temp";		// For backward compatibility
-    			$this->supplier_invoice=new stdClass();
-    			$this->supplier_invoice->enabled=1;
-    			$this->supplier_invoice->multidir_output=array($this->entity => $rootfordata."/fournisseur/facture");
-    			$this->supplier_invoice->multidir_temp  =array($this->entity => $rootfordata."/fournisseur/facture/temp");
-    			$this->supplier_invoice->dir_output=$rootfordata."/fournisseur/facture";		// For backward compatibility
-    			$this->supplier_invoice->dir_temp=$rootfordata."/fournisseur/facture/temp";		// For backward compatibility
-    			$this->supplierproposal=new stdClass();
-    			$this->supplierproposal->multidir_output=array($this->entity => $rootfordata."/supplier_proposal");
-    			$this->supplierproposal->multidir_temp  =array($this->entity => $rootfordata."/supplier_proposal/temp");
-    			$this->supplierproposal->dir_output=$rootfordata."/supplier_proposal";			// For backward compatibility
-    			$this->supplierproposal->dir_temp=$rootfordata."/supplier_proposal/temp";		// For backward compatibility
+				if (empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))	// This can be set to 1 once modules purchase order and supplier invoice exists
+				{
+	    			$this->supplier_order=new stdClass();
+	    			$this->supplier_order->enabled=1;
+	    			$this->supplier_order->multidir_output=array($this->entity => $rootfordata."/fournisseur/commande");
+	    			$this->supplier_order->multidir_temp  =array($this->entity => $rootfordata."/fournisseur/commande/temp");
+	    			$this->supplier_order->dir_output=$rootfordata."/fournisseur/commande";			// For backward compatibility
+	    			$this->supplier_order->dir_temp=$rootfordata."/fournisseur/commande/temp";		// For backward compatibility
+				}
+
+				if (empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))	// This can be set to 1 once modules purchase order and supplier invoice exists
+				{
+					$this->supplier_invoice=new stdClass();
+	    			$this->supplier_invoice->enabled=1;
+	    			$this->supplier_invoice->multidir_output=array($this->entity => $rootfordata."/fournisseur/facture");
+	    			$this->supplier_invoice->multidir_temp  =array($this->entity => $rootfordata."/fournisseur/facture/temp");
+	    			$this->supplier_invoice->dir_output=$rootfordata."/fournisseur/facture";		// For backward compatibility
+	    			$this->supplier_invoice->dir_temp=$rootfordata."/fournisseur/facture/temp";		// For backward compatibility
+				}
 			}
 		}
 
@@ -490,7 +493,10 @@ class Conf
         if (empty($this->global->ACCOUNTING_MODE)) $this->global->ACCOUNTING_MODE='RECETTES-DEPENSES';  // By default. Can be 'RECETTES-DEPENSES' ou 'CREANCES-DETTES'
 
         // By default, suppliers objects can be linked to all projects
-        $this->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS = 1;
+        if (! isset($this->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)) $this->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS = 1;
+
+        // By default we enable feature to bill time spent
+        if (! isset($this->global->PROJECT_BILL_TIME_SPENT)) $this->global->PROJECT_BILL_TIME_SPENT = 1;
 
         // MAIN_HTML_TITLE
         if (! isset($this->global->MAIN_HTML_TITLE)) $this->global->MAIN_HTML_TITLE='noapp,thirdpartynameonly,contactnameonly,projectnameonly';
@@ -546,9 +552,6 @@ class Conf
 		if (! isset($this->global->MAIN_PDF_DASH_BETWEEN_LINES)) $this->global->MAIN_PDF_DASH_BETWEEN_LINES=1;    // use dash between lines
 		if (! isset($this->global->PDF_ALLOW_HTML_FOR_FREE_TEXT)) $this->global->PDF_ALLOW_HTML_FOR_FREE_TEXT=1;  // allow html content into free footer text
 
-		// Set default value to MAIN_SHOW_LOGO
-		if (! isset($this->global->MAIN_SHOW_LOGO)) $this->global->MAIN_SHOW_LOGO=1;
-
 		// Default max file size for upload
 		$this->maxfilesize = (empty($this->global->MAIN_UPLOAD_DOC) ? 0 : (int) $this->global->MAIN_UPLOAD_DOC * 1024);
 
@@ -564,6 +567,9 @@ class Conf
 		// By default, we show state code in combo list
 		if (! isset($this->global->MAIN_SHOW_STATE_CODE)) $this->global->MAIN_SHOW_STATE_CODE=1;
 
+		// Use a SCA ready workflow with Stripe module (STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION by default if nothing defined)
+		if (! isset($this->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION) && empty($this->global->STRIPE_USE_NEW_CHECKOUT)) $this->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION=1;
+
 		// Define list of limited modules (value must be key found for "name" property of module, so for example 'supplierproposal' for Module "Supplier Proposal"
 		if (! isset($this->global->MAIN_MODULES_FOR_EXTERNAL)) $this->global->MAIN_MODULES_FOR_EXTERNAL='user,societe,propal,commande,facture,categorie,supplierproposal,fournisseur,contact,projet,contrat,ficheinter,expedition,agenda,resource,adherent,blockedlog';	// '' means 'all'. Note that contact is added here as it should be a module later.
 		if (! empty($this->modules_parts['moduleforexternal']))		// Module part to include an external module into the MAIN_MODULES_FOR_EXTERNAL list
@@ -637,6 +643,10 @@ class Conf
 		    $this->expensereport->payment = new stdClass();
 		    $this->expensereport->payment->warning_delay=(isset($this->global->MAIN_DELAY_EXPENSEREPORTS_TO_PAY)?$this->global->MAIN_DELAY_EXPENSEREPORTS_TO_PAY:0)*24*60*60;
 		}
+        if (isset($this->holiday)) {
+            $this->holiday->approve = new stdClass();
+            $this->holiday->approve->warning_delay=(isset($this->global->MAIN_DELAY_HOLIDAYS)?$this->global->MAIN_DELAY_HOLIDAYS:0)*24*60*60;
+        }
 
 		if (! empty($this->global->PRODUIT_MULTIPRICES) && empty($this->global->PRODUIT_MULTIPRICES_LIMIT))
 		{
@@ -662,12 +672,16 @@ class Conf
 		if (empty($this->global->MAIN_MODULE_DOLISTORE_API_SRV)) $this->global->MAIN_MODULE_DOLISTORE_API_SRV='https://www.dolistore.com';
 		if (empty($this->global->MAIN_MODULE_DOLISTORE_API_KEY)) $this->global->MAIN_MODULE_DOLISTORE_API_KEY='dolistorecatalogpublickey1234567';
 
+		// If we are in develop mode, we activate the option MAIN_SECURITY_CSRF_WITH_TOKEN to 1 if not already defined.
+		if (! isset($conf->global->MAIN_SECURITY_CSRF_WITH_TOKEN) && $conf->global->MAIN_FEATURES_LEVEL >= 2) $conf->global->MAIN_SECURITY_CSRF_WITH_TOKEN = 1;
+
 		// For backward compatibility
 		if (isset($this->product))   $this->produit=$this->product;
 		if (isset($this->facture))   $this->invoice=$this->facture;
 		if (isset($this->commande))  $this->order=$this->commande;
 		if (isset($this->contrat))   $this->contract=$this->contrat;
 		if (isset($this->categorie)) $this->category=$this->categorie;
+		if (isset($this->project))   $this->project=$this->projet;
 
         // Object $mc
         if (! defined('NOREQUIREMC') && ! empty($this->multicompany->enabled))
diff --git a/htdocs/core/class/coreobject.class.php b/htdocs/core/class/coreobject.class.php
index 02a083978ef..bdfe7c3c644 100644
--- a/htdocs/core/class/coreobject.class.php
+++ b/htdocs/core/class/coreobject.class.php
@@ -25,6 +25,10 @@
 
 require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
 
+// TODO Remove this class (used in Expensereportik and ExpenseReportRule
+/**
+ * CoreObject
+ */
 class CoreObject extends CommonObject
 {
     public $withChild = true;
@@ -175,7 +179,7 @@ class CoreObject extends CommonObject
      */
     public function fetchChild()
     {
-        if($this->withChild && !empty($this->childtables) && !empty($this->fk_element))
+        if ($this->withChild && !empty($this->childtables) && !empty($this->fk_element))
         {
             foreach($this->childtables as &$childTable)
             {
diff --git a/htdocs/core/class/cstate.class.php b/htdocs/core/class/cstate.class.php
index 2487d87137f..3278eb037f9 100644
--- a/htdocs/core/class/cstate.class.php
+++ b/htdocs/core/class/cstate.class.php
@@ -247,25 +247,20 @@ class Cstate // extends CommonObject
 	    //    }
         //}
 
-        // Commit or rollback
-        if ($error)
-		{
-			foreach($this->errors as $errmsg)
-			{
-	            dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
-	            $this->error.=($this->error?', '.$errmsg:$errmsg);
-			}
-			$this->db->rollback();
-			return -1*$error;
-		}
-		else
-		{
-			$this->db->commit();
-			return 1;
-		}
+	    // Commit or rollback
+	    if ($error) {
+		    foreach ($this->errors as $errmsg) {
+			    dol_syslog(get_class($this) . "::update " . $errmsg, LOG_ERR);
+			    $this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
+		    }
+		    $this->db->rollback();
+		    return -1 * $error;
+	    } else {
+		    $this->db->commit();
+		    return 1;
+	    }
     }
 
-
  	/**
  	 *  Delete object in database
 	 *
diff --git a/htdocs/core/class/cunits.class.php b/htdocs/core/class/cunits.class.php
index 861d7f737bb..922338999df 100644
--- a/htdocs/core/class/cunits.class.php
+++ b/htdocs/core/class/cunits.class.php
@@ -92,6 +92,7 @@ class CUnits // extends CommonObject
 		if (isset($this->short_label)) $this->libelle=trim($this->short_label);
 		if (isset($this->unit_type)) $this->active=trim($this->unit_type);
 		if (isset($this->active)) $this->active=trim($this->active);
+		if (isset($this->scale)) $this->scale=trim($this->scale);
 
 		// Check parameters
 		// Put here code to add control on parameters values
@@ -103,12 +104,14 @@ class CUnits // extends CommonObject
 		$sql.= "label,";
 		$sql.= "short_label,";
 		$sql.= "unit_type";
+		$sql.= "scale";
         $sql.= ") VALUES (";
 		$sql.= " ".(! isset($this->id)?'NULL':"'".$this->db->escape($this->id)."'").",";
 		$sql.= " ".(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").",";
 		$sql.= " ".(! isset($this->label)?'NULL':"'".$this->db->escape($this->label)."'").",";
 		$sql.= " ".(! isset($this->short_label)?'NULL':"'".$this->db->escape($this->short_label)."'").",";
 		$sql.= " ".(! isset($this->unit_type)?'NULL':"'".$this->db->escape($this->unit_type)."'");
+		$sql.= " ".(! isset($this->scale)?'NULL':"'".$this->db->escape($this->scale)."'");
 		$sql.= ")";
 
 		$this->db->begin();
@@ -173,6 +176,7 @@ class CUnits // extends CommonObject
 		$sql.= " t.label,";
 		$sql.= " t.short_label,";
 		$sql.= " t.unit_type,";
+		$sql.= " t.scale,";
 		$sql.= " t.active";
         $sql.= " FROM ".MAIN_DB_PREFIX."c_units as t";
         $sql_where=array();
@@ -196,6 +200,7 @@ class CUnits // extends CommonObject
 				$this->label = $obj->label;
 				$this->short_label = $obj->short_label;
 				$this->unit_type = $obj->unit_type;
+				$this->scale = $obj->scale;
 				$this->active = $obj->active;
             }
             $this->db->free($resql);
@@ -235,6 +240,7 @@ class CUnits // extends CommonObject
     	$sql.= " t.label,";
     	$sql.= " t.short_label,";
     	$sql.= " t.unit_type,";
+    	$sql.= " t.scale,";
     	$sql.= " t.active";
     	$sql .= ' FROM ' . MAIN_DB_PREFIX . 'c_units as t';
     	// Manage filter
@@ -279,6 +285,7 @@ class CUnits // extends CommonObject
 	    			$record->label = $obj->label;
 	    			$record->short_label = $obj->short_label;
 	    			$record->unit_type = $obj->unit_type;
+	    			$record->scale = $obj->scale;
 	    			$record->active = $obj->active;
 	    			$this->records[$record->id] = $record;
 	    		}
@@ -312,6 +319,7 @@ class CUnits // extends CommonObject
 		if (isset($this->label)) $this->libelle=trim($this->label);
 		if (isset($this->short_label)) $this->libelle=trim($this->short_label);
 		if (isset($this->unit_type)) $this->libelle=trim($this->unit_type);
+		if (isset($this->scale)) $this->scale=trim($this->scale);
 		if (isset($this->active)) $this->active=trim($this->active);
 
 		// Check parameters
@@ -323,6 +331,7 @@ class CUnits // extends CommonObject
 		$sql.= " label=".(isset($this->label)?"'".$this->db->escape($this->label)."'":"null").",";
 		$sql.= " short_label=".(isset($this->short_label)?"'".$this->db->escape($this->short_label)."'":"null").",";
 		$sql.= " unit_type=".(isset($this->unit_type)?"'".$this->db->escape($this->unit_type)."'":"null").",";
+		$sql.= " scale=".(isset($this->scale)?"'".$this->db->escape($this->scale)."'":"null").",";
 		$sql.= " active=".(isset($this->active)?$this->active:"null");
         $sql.= " WHERE rowid=".$this->id;
 
diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php
index 93b51d0ddf8..5cf7e8cdb7a 100644
--- a/htdocs/core/class/discount.class.php
+++ b/htdocs/core/class/discount.class.php
@@ -227,6 +227,15 @@ class DiscountAbsolute
             return -1;
         }
 
+        $userid = $user->id;
+		if (! ($userid > 0))		// For example when record is saved into an anonymous context with a not loaded object $user.
+		{
+			include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+			$tmpinvoice = new Facture($this->db);
+			$tmpinvoice->fetch($this->fk_facture_source);
+			$userid = $tmpinvoice->fk_user_author;	// We use the author of invoice
+		}
+
         // Insert request
         $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_remise_except";
         $sql.= " (entity, datec, fk_soc, discount_type, fk_user, description,";
@@ -234,7 +243,7 @@ class DiscountAbsolute
         $sql.= " multicurrency_amount_ht, multicurrency_amount_tva, multicurrency_amount_ttc,";
         $sql.= " fk_facture_source, fk_invoice_supplier_source";
         $sql.= ")";
-        $sql.= " VALUES (".$conf->entity.", '".$this->db->idate($this->datec!=''?$this->datec:dol_now())."', ".$this->fk_soc.", ".(empty($this->discount_type)?0:intval($this->discount_type)).", ".$user->id.", '".$this->db->escape($this->description)."',";
+        $sql.= " VALUES (".$conf->entity.", '".$this->db->idate($this->datec!=''?$this->datec:dol_now())."', ".$this->fk_soc.", ".(empty($this->discount_type)?0:intval($this->discount_type)).", ".$userid.", '".$this->db->escape($this->description)."',";
         $sql.= " ".$this->amount_ht.", ".$this->amount_tva.", ".$this->amount_ttc.", ".$this->tva_tx.",";
         $sql.= " ".$this->multicurrency_amount_ht.", ".$this->multicurrency_amount_tva.", ".$this->multicurrency_amount_ttc.", ";
         $sql.= " ".($this->fk_facture_source ? "'".$this->db->escape($this->fk_facture_source)."'":"null").",";
@@ -497,8 +506,9 @@ class DiscountAbsolute
     {
         global $conf;
 
+        dol_syslog(get_class($this)."::getAvailableDiscounts discount_type=".$discount_type, LOG_DEBUG);
+
         $sql  = "SELECT SUM(rc.amount_ttc) as amount";
-        //$sql  = "SELECT rc.amount_ttc as amount";
         $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
         $sql.= " WHERE rc.entity = " . $conf->entity;
         $sql.= " AND rc.discount_type=".intval($discount_type);
@@ -512,7 +522,6 @@ class DiscountAbsolute
         if ($filter)   $sql.=' AND ('.$filter.')';
         if ($maxvalue) $sql.=' AND rc.amount_ttc <= '.price2num($maxvalue);
 
-        dol_syslog(get_class($this)."::getAvailableDiscounts", LOG_DEBUG);
         $resql=$this->db->query($sql);
         if ($resql)
         {
@@ -620,6 +629,49 @@ class DiscountAbsolute
             return -1;
         }
     }
+    /**
+     *    	Return amount (with tax) of all converted amount for this credit note
+     *
+     *	@param		CommonInvoice	  $invoice	    	Object invoice
+	 *	@param		int			      $multicurrency	Return multicurrency_amount instead of amount
+     *	@return		int					        		<0 if KO, Sum of credit notes and deposits amount otherwise
+     */
+    public function getSumFromThisCreditNotesNotUsed($invoice, $multicurrency = 0)
+    {
+        dol_syslog(get_class($this)."::getSumCreditNotesUsed", LOG_DEBUG);
+
+        if ($invoice->element == 'facture' || $invoice->element == 'invoice')
+        {
+            $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount';
+            $sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc';
+            $sql.= ' WHERE rc.fk_facture IS NULL AND rc.fk_facture_source = '.$invoice->id;
+        }
+        elseif ($invoice->element == 'invoice_supplier')
+        {
+            $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount';
+            $sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc';
+            $sql.= ' WHERE rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_source = '.$invoice->id;
+        }
+        else
+        {
+            $this->error=get_class($this)."::getSumCreditNotesUsed was called with a bad object as a first parameter";
+            dol_print_error($this->error);
+            return -1;
+        }
+
+        $resql=$this->db->query($sql);
+        if ($resql)
+        {
+            $obj = $this->db->fetch_object($resql);
+            if ($multicurrency) return $obj->multicurrency_amount;
+			else return $obj->amount;
+        }
+        else
+        {
+            $this->error = $this->db->lasterror();
+            return -1;
+        }
+    }
 
     /**
      *  Return clickable ref of object (with picto or not)
diff --git a/htdocs/core/class/doleditor.class.php b/htdocs/core/class/doleditor.class.php
index 110d850bfd0..eb1dd7a7e8c 100644
--- a/htdocs/core/class/doleditor.class.php
+++ b/htdocs/core/class/doleditor.class.php
@@ -177,7 +177,7 @@ class DolEditor
             $out.= $this->content;
             $out.= '</textarea>';
 
-            if ($this->tool == 'ckeditor' && ! empty($conf->use_javascript_ajax))
+            if ($this->tool == 'ckeditor' && ! empty($conf->use_javascript_ajax) && ! empty($conf->fckeditor->enabled))
             {
             	if (! defined('REQUIRE_CKEDITOR')) define('REQUIRE_CKEDITOR', '1');
 
diff --git a/htdocs/core/class/dolgeoip.class.php b/htdocs/core/class/dolgeoip.class.php
index 79515725aa1..a5200126737 100644
--- a/htdocs/core/class/dolgeoip.class.php
+++ b/htdocs/core/class/dolgeoip.class.php
@@ -43,15 +43,30 @@ class DolGeoIP
 	 */
 	public function __construct($type, $datfile)
 	{
+		global $conf;
+
+		$geoipversion = '2';							// 'php', '1' or '2'
+		if (! empty($conf->global->GEOIP_VERSION)) $geoipversion = $conf->global->GEOIP_VERSION;
+
 		if ($type == 'country')
 		{
 		    // geoip may have been already included with PEAR
-		    if (! function_exists('geoip_country_code_by_name')) $res=include_once GEOIP_PATH.'geoip.inc';
+			if ($geoipversion == '2' || ($geoipversion != 'php' && ! function_exists('geoip_country_code_by_name')))
+		    {
+		    	if ($geoipversion == '1') $res=include_once GEOIP_PATH.'geoip.inc';
+		    	//else $res=include_once DOL_DOCUMENT_ROOT.'/includes/geoip2/vendor/autoload.php';
+		    	else require_once DOL_DOCUMENT_ROOT.'/includes/geoip2/geoip2.phar';
+		    }
 		}
 		elseif ($type == 'city')
 		{
 		    // geoip may have been already included with PEAR
-		    if (! function_exists('geoip_country_code_by_name')) $res=include_once GEOIP_PATH.'geoipcity.inc';
+			if ($geoipversion == '2' || ($geoipversion != 'php' && ! function_exists('geoip_country_code_by_name')))
+		    {
+		    	if ($geoipversion == '1') $res=include_once GEOIP_PATH.'geoipcity.inc';
+		    	//else $res=include_once DOL_DOCUMENT_ROOT.'/includes/geoip2/vendor/autoload.php';
+		    	else require_once DOL_DOCUMENT_ROOT.'/includes/geoip2/geoip2.phar';
+		    }
 		}
 		else { print 'ErrorBadParameterInConstructor'; return 0; }
 
@@ -70,7 +85,19 @@ class DolGeoIP
 			return 0;
 		}
 
-		if (function_exists('geoip_open'))
+		if ($geoipversion == '2')
+		{
+			try {
+				$this->gi = new GeoIp2\Database\Reader($datfile);		// '/usr/local/share/GeoIP/GeoIP2-City.mmdb'
+			}
+			catch(Exception $e)
+			{
+				$this->error = $e->getMessage();
+				dol_syslog('DolGeoIP '.$this->errorlabel, LOG_ERR);
+				return 0;
+			}
+		}
+		elseif (function_exists('geoip_open'))
 		{
 			$this->gi = geoip_open($datfile, GEOIP_STANDARD);
 		}
@@ -90,6 +117,11 @@ class DolGeoIP
 	 */
 	public function getCountryCodeFromIP($ip)
 	{
+		global $conf;
+
+		$geoipversion = '2';							// 'php', '1' or '2'
+		if (! empty($conf->global->GEOIP_VERSION)) $geoipversion = $conf->global->GEOIP_VERSION;
+
 		if (empty($this->gi))
 		{
 			return '';
@@ -101,8 +133,44 @@ class DolGeoIP
 		}
 		else
 		{
-		    if (! function_exists('geoip_country_code_by_addr')) return strtolower(geoip_country_code_by_name($this->gi, $ip));
-		    return strtolower(geoip_country_code_by_addr($this->gi, $ip));
+			if (preg_match('/^[0-9]+.[0-9]+\.[0-9]+\.[0-9]+/', $ip))
+			{
+				if ($geoipversion == '2')
+				{
+					try {
+						$record = $this->gi->country($ip);
+						return strtolower($record->country->isoCode);
+					}
+					catch(Exception $e) {
+						//return $e->getMessage();
+						return '';
+					}
+				}
+				else
+				{
+			    	if (! function_exists('geoip_country_code_by_addr')) return strtolower(geoip_country_code_by_name($this->gi, $ip));
+			    	return strtolower(geoip_country_code_by_addr($this->gi, $ip));
+				}
+			}
+			else
+			{
+				if ($geoipversion == '2')
+				{
+					try {
+						$record = $this->gi->country($ip);
+						return strtolower($record->country->isoCode);
+					}
+					catch(Exception $e) {
+						//return $e->getMessage();
+						return '';
+					}
+				}
+				else
+				{
+					if (! function_exists('geoip_country_code_by_addr_v6')) return strtolower(geoip_country_code_by_name_v6($this->gi, $ip));
+					return strtolower(geoip_country_code_by_addr_v6($this->gi, $ip));
+				}
+			}
 		}
 	}
 
@@ -114,11 +182,31 @@ class DolGeoIP
 	 */
 	public function getCountryCodeFromName($name)
 	{
+		global $conf;
+
+		$geoipversion = '2';							// 'php', '1' or '2'
+		if (! empty($conf->global->GEOIP_VERSION)) $geoipversion = $conf->global->GEOIP_VERSION;
+
 		if (empty($this->gi))
 		{
 			return '';
 		}
-		return geoip_country_code_by_name($this->gi, $name);
+
+		if ($geoipversion == '2')
+		{
+			try {
+				$record = $this->gi->country($name);
+				return $record->country->isoCode;
+			}
+			catch(Exception $e) {
+				//return $e->getMessage();
+				return '';
+			}
+		}
+		else
+		{
+			return geoip_country_code_by_name($this->gi, $name);
+		}
 	}
 
     /**
@@ -128,8 +216,18 @@ class DolGeoIP
      */
     public function getVersion()
     {
-        if ($this->gi == 'NOGI') return geoip_database_info();
-        return 'Not available (not using PHP internal geo functions)';
+    	global $conf;
+
+    	$geoipversion = '2';							// 'php', '1' or '2'
+    	if (! empty($conf->global->GEOIP_VERSION)) $geoipversion = $conf->global->GEOIP_VERSION;
+
+    	if ($geoipversion == 'php')
+    	{
+        	if ($this->gi == 'NOGI') return geoip_database_info();
+        	else return 'geoip_database_info() function not available';
+    	}
+
+    	return 'Not available (not using PHP internal geo functions - We are using embedded Geoip v'.$geoipversion.')';
     }
 
     /**
diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php
index d947d7c129b..5c45eb5836d 100644
--- a/htdocs/core/class/dolgraph.class.php
+++ b/htdocs/core/class/dolgraph.class.php
@@ -47,14 +47,20 @@ class DolGraph
 	public $data;				// Data of graph: array(array('abs1',valA1,valB1), array('abs2',valA2,valB2), ...)
 	public $title;				// Title of graph
 	public $cssprefix='';		// To add into css styles
+
+	/**
+	 * @var int|string 		Width of graph. It can be a numeric for pixels or a string like '100%'
+	 */
 	public $width=380;
+	/**
+	 * @var int 			Height of graph
+	 */
 	public $height=200;
+
 	public $MaxValue=0;
 	public $MinValue=0;
 	public $SetShading=0;
 
-	public $PrecisionY=-1;
-
 	public $horizTickIncrement=-1;
 	public $SetNumXTicks=-1;
 	public $labelInterval=-1;
@@ -91,7 +97,7 @@ class DolGraph
 	public function __construct($library = 'jflot')
 	{
 		global $conf;
-		global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet;
+		global $theme_bordercolor, $theme_datacolor, $theme_bgcolor;
 
 		// To use old feature
 		if ($library == 'artichow')
@@ -108,7 +114,6 @@ class DolGraph
 			if (! $isgdinstalled)
 			{
 				$this->error="Error: PHP GD module is not available. It is required to build graphics.";
-				return -1;
 			}
 		}
 
@@ -134,11 +139,11 @@ class DolGraph
 	 *
 	 * @param 	float	$which_prec		Precision
 	 * @return 	boolean
+	 * @deprecated
 	 */
 	public function SetPrecisionY($which_prec)
 	{
         // phpcs:enable
-		$this->PrecisionY = $which_prec;
 		return true;
 	}
 
@@ -229,7 +234,7 @@ class DolGraph
 	/**
 	 * Set width
 	 *
-	 * @param 	int		$w			Width
+	 * @param 	int|string		$w			Width (Example: 320 or '100%')
 	 * @return	boolean|null				True
 	 */
 	public function SetWidth($w)
@@ -883,7 +888,7 @@ class DolGraph
 	private function draw_jflot($file, $fileurl)
 	{
         // phpcs:enable
-		global $artichow_defaultfont;
+		global $langs;
 
 		dol_syslog(get_class($this)."::draw_jflot this->type=".join(',', $this->type)." this->MaxValue=".$this->MaxValue);
 
@@ -1089,7 +1094,7 @@ class DolGraph
 				$i++;
 			}
 			// shadowSize: 0 -> Drawing is faster without shadows
-			$this->stringtoshow.="\n".' ], { series: { shadowSize: 0, stack: stack, lines: { fill: false, steps: steps }, bars: { barWidth: 0.6 } }'."\n";
+			$this->stringtoshow.="\n".' ], { series: { shadowSize: 0, stack: stack, lines: { fill: false, steps: steps }, bars: { barWidth: 0.6,  fillColor: { colors: [{opacity: 0.9 }, {opacity: 0.85}] }} }'."\n";
 
 			// Xaxis
 			$this->stringtoshow.=', xaxis: { ticks: ['."\n";
diff --git a/htdocs/core/class/emailsenderprofile.class.php b/htdocs/core/class/emailsenderprofile.class.php
index f9eeeabf4c6..c3d37d03b85 100644
--- a/htdocs/core/class/emailsenderprofile.class.php
+++ b/htdocs/core/class/emailsenderprofile.class.php
@@ -131,9 +131,9 @@ class EmailSenderProfile extends CommonObject
 	 */
 	//public $class_element_line = 'EmailSenderProfileline';
 	/**
-	 * @var array  Array of child tables (child tables to delete before deleting a record)
+	 * @var array	List of child tables. To test if we can delete object.
 	 */
-	//protected $childtables=array('emailsenderprofiledet');
+	//protected $childtables=array();
 	/**
 	 * @var EmailSenderProfileLine[]     Array of subtable lines
 	 */
diff --git a/htdocs/core/class/events.class.php b/htdocs/core/class/events.class.php
index 50fc116611a..57a076963fd 100644
--- a/htdocs/core/class/events.class.php
+++ b/htdocs/core/class/events.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2007-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2007-2019 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -20,14 +20,8 @@
  *      \file       htdocs/core/class/events.class.php
  *      \ingroup    core
  *		\brief      File of class to manage security events.
- *		\author		Laurent Destailleur
  */
 
-// Put here all includes required by your class file
-//require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
-//require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
-//require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
-
 
 /**
  *  Events class
@@ -69,11 +63,20 @@ class Events // extends CommonObject
 
 	public $dateevent;
 
+	public $ip;
+
+	public $user_agent;
+
 	/**
 	 * @var string description
 	 */
 	public $description;
 
+	/**
+	 * @var string	Prefix session obtained with method dol_getprefix()
+	 */
+	public $prefix_session;
+
 	// List of all Audit/Security events supported by triggers
 	public $eventstolog=array(
 		array('id'=>'USER_LOGIN',             'test'=>1),
@@ -114,6 +117,18 @@ class Events // extends CommonObject
 	);
 
 
+	// BEGIN MODULEBUILDER PROPERTIES
+	/**
+	 * @var array  Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.
+	 */
+	public $fields=array(
+		'rowid'         =>array('type'=>'integer',      'label'=>'TechnicalID',      'enabled'=>1, 'visible'=>-2, 'noteditable'=>1, 'notnull'=> 1, 'index'=>1, 'position'=>1, 'comment'=>'Id'),
+		'entity'        =>array('type'=>'integer',      'label'=>'Entity',           'enabled'=>1, 'visible'=>0,  'notnull'=> 1, 'default'=>1, 'index'=>1, 'position'=>20),
+		'prefix_session'=>array('type'=>'varchar(255)', 'label'=>'PrefixSession',    'enabled'=>1, 'visible'=>-1, 'notnull'=>-1, 'index'=>0,  'position'=>1000),
+		'user_agent'    =>array('type'=>'varchar(255)', 'label'=>'UserAgent',        'enabled'=>1, 'visible'=>-1, 'notnull'=> 1, 'default'=>0, 'index'=>1,  'position'=>1000),
+	);
+
+
 	/**
 	 *	Constructor
 	 *
@@ -133,7 +148,7 @@ class Events // extends CommonObject
 	 */
 	public function create($user)
 	{
-		global $conf, $langs;
+		global $conf;
 
 		// Clean parameters
 		$this->description=trim($this->description);
@@ -150,7 +165,8 @@ class Events // extends CommonObject
 		$sql.= "user_agent,";
 		$sql.= "dateevent,";
 		$sql.= "fk_user,";
-		$sql.= "description";
+		$sql.= "description,";
+		$sql.= "prefix_session";
 		$sql.= ") VALUES (";
 		$sql.= " '".$this->db->escape($this->type)."',";
 		$sql.= " ".$conf->entity.",";
@@ -158,7 +174,8 @@ class Events // extends CommonObject
 		$sql.= " ".($this->user_agent ? "'".$this->db->escape(dol_trunc($this->user_agent, 250))."'" : 'NULL').",";
 		$sql.= " '".$this->db->idate($this->dateevent)."',";
 		$sql.= " ".($user->id?"'".$this->db->escape($user->id)."'":'NULL').",";
-		$sql.= " '".$this->db->escape(dol_trunc($this->description, 250))."'";
+		$sql.= " '".$this->db->escape(dol_trunc($this->description, 250))."',";
+		$sql.= " '".$this->db->escape(dol_getprefix())."'";
 		$sql.= ")";
 
 		dol_syslog(get_class($this)."::create", LOG_DEBUG);
@@ -185,8 +202,6 @@ class Events // extends CommonObject
 	 */
     public function update($user = null, $notrigger = 0)
 	{
-		global $conf, $langs;
-
 		// Clean parameters
 		$this->id=trim($this->id);
 		$this->type=trim($this->type);
@@ -222,8 +237,6 @@ class Events // extends CommonObject
 	 */
     public function fetch($id, $user = null)
 	{
-		global $langs;
-
 		$sql = "SELECT";
 		$sql.= " t.rowid,";
 		$sql.= " t.tms,";
@@ -232,7 +245,8 @@ class Events // extends CommonObject
 		$sql.= " t.dateevent,";
 		$sql.= " t.description,";
 		$sql.= " t.ip,";
-		$sql.= " t.user_agent";
+		$sql.= " t.user_agent,";
+		$sql.= " t.prefix_session";
 		$sql.= " FROM ".MAIN_DB_PREFIX."events as t";
 		$sql.= " WHERE t.rowid = ".$id;
 
@@ -252,6 +266,7 @@ class Events // extends CommonObject
 				$this->description = $obj->description;
 				$this->ip = $obj->ip;
 				$this->user_agent = $obj->user_agent;
+				$this->prefix_session = $obj->prefix_session;
 			}
 			$this->db->free($resql);
 
@@ -273,8 +288,6 @@ class Events // extends CommonObject
 	 */
     public function delete($user)
 	{
-		global $conf, $langs;
-
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."events";
 		$sql.= " WHERE rowid=".$this->id;
 
@@ -305,5 +318,8 @@ class Events // extends CommonObject
 		$this->type='';
 		$this->dateevent=time();
 		$this->description='This is a specimen event';
+		$this->ip = '1.2.3.4';
+		$this->user_agent = 'Mozilla specimen User Agent X.Y';
+		$this->prefix_session = dol_getprefix();
     }
 }
diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 26acdf50fcc..0a9f98b4afd 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -274,9 +274,10 @@ class ExtraFields
 	 *  @param	string	$perms				Permission
 	 *	@param	string	$list				Into list view by default
 	 *  @param  string  $computed           Computed value
+	 *  @param	string	$help				Help on tooltip
 	 *  @return int      	           		<=0 if KO, >0 if OK
 	 */
-	private function create($attrname, $type = 'varchar', $length = 255, $elementtype = 'member', $unique = 0, $required = 0, $default_value = '', $param = '', $perms = '', $list = '0', $computed = '')
+	private function create($attrname, $type = 'varchar', $length = 255, $elementtype = 'member', $unique = 0, $required = 0, $default_value = '', $param = '', $perms = '', $list = '0', $computed = '', $help = '')
 	{
 		if ($elementtype == 'thirdparty') $elementtype='societe';
 		if ($elementtype == 'contact') $elementtype='socpeople';
@@ -972,7 +973,10 @@ class ExtraFields
 
 		$out='';
 
-		$keyprefix = $keyprefix.'options_';		// Because we work on extrafields
+		if (! preg_match('/options_$/', $keyprefix))	// Because we work on extrafields, we add 'options_' to prefix if not already added
+		{
+			$keyprefix = $keyprefix.'options_';
+		}
 
 		if (! empty($extrafieldsobjectkey))
 		{
@@ -1276,14 +1280,16 @@ class ExtraFields
                             $labeltoshow = dol_trunc($labeltoshow, 45);
 
                             if ($value == $obj->rowid) {
-                                foreach ($fields_label as $field_toshow) {
-                                    $translabel = $langs->trans($obj->$field_toshow);
-                                    if ($translabel != $obj->$field_toshow) {
-                                        $labeltoshow = dol_trunc($translabel, 18) . ' ';
-                                    } else {
-                                        $labeltoshow = dol_trunc($obj->$field_toshow, 18) . ' ';
-                                    }
-                                }
+                            	if (!$notrans) {
+	                                foreach ($fields_label as $field_toshow) {
+	                                    $translabel = $langs->trans($obj->$field_toshow);
+	                                    if ($translabel != $obj->$field_toshow) {
+	                                        $labeltoshow = dol_trunc($translabel, 18) . ' ';
+	                                    } else {
+	                                        $labeltoshow = dol_trunc($obj->$field_toshow, 18) . ' ';
+	                                    }
+	                                }
+                            	}
                                 $out .= '<option value="' . $obj->rowid . '" selected>' . $labeltoshow . '</option>';
                             } else {
                                 if (!$notrans) {
@@ -1406,7 +1412,7 @@ class ExtraFields
                         // current object id can be use into filter
                         if (strpos($InfoFieldList[4], '$ID$') !== false && !empty($objectid)) {
                             $InfoFieldList[4] = str_replace('$ID$', $objectid, $InfoFieldList[4]);
-                        } elseif (preg_match("#^.*list.php$#", $_SERVER["DOCUMENT_URI"])) {
+                        } elseif (preg_match("#^.*list.php$#", $_SERVER["PHP_SELF"])) {
                             // Pattern for word=$ID$
                             $word = '\b[a-zA-Z0-9-\.-_]+\b=\$ID\$';
 
@@ -1440,13 +1446,13 @@ class ExtraFields
                                     $InfoFieldList[4] = str_replace('$ID$', '0', $InfoFieldList[4]);
                                 } else {
                                     if (!empty($matchCondition[1])) {
-                                        $boolCond = (($matchCondition[1] == "AND") ? ' AND 1 ' : ' OR 0 ');
+                                        $boolCond = (($matchCondition[1] == "AND") ? ' AND TRUE ' : ' OR FALSE ');
                                         $InfoFieldList[4] = str_replace($matchCondition[0], $boolCond . $matchCondition[3], $InfoFieldList[4]);
                                     } elseif (!empty($matchCondition[3])) {
-                                        $boolCond = (($matchCondition[3] == "AND") ? ' 1 AND ' : ' 0 OR');
+                                        $boolCond = (($matchCondition[3] == "AND") ? ' TRUE AND ' : ' FALSE OR');
                                         $InfoFieldList[4] = str_replace($matchCondition[0], $boolCond, $InfoFieldList[4]);
                                     } else {
-                                        $InfoFieldList[4] = 1;
+                                        $InfoFieldList[4] = " TRUE ";
                                     }
                                 }
 
@@ -1567,6 +1573,9 @@ class ExtraFields
 		 if ($type == 'date') $out.=' (YYYY-MM-DD)';
 		 elseif ($type == 'datetime') $out.=' (YYYY-MM-DD HH:MM:SS)';
 		 */
+		 if (! empty($help)) {
+			$out .= $form->textwithpicto("", $help);
+		 }
 		return $out;
 	}
 
@@ -1619,6 +1628,8 @@ class ExtraFields
 
 		if ($hidden) return '';		// This is a protection. If field is hidden, we should just not call this method.
 
+		//if ($computed) $value =		// $value is already calculated into $value before calling this method
+
 		$showsize=0;
 		if ($type == 'date')
 		{
@@ -1637,7 +1648,10 @@ class ExtraFields
 		elseif ($type == 'double')
 		{
 			if (!empty($value)) {
-				$value=price($value);
+				//$value=price($value);
+				$sizeparts = explode(",", $size);
+				$number_decimals = $sizeparts[1];
+				$value=price($value, 0, $langs, 0, 0, $number_decimals, '');
 			}
 		}
 		elseif ($type == 'boolean')
@@ -1948,9 +1962,48 @@ class ExtraFields
 	{
 		global $langs;
 
-		$out = '<tr class="trextrafieldseparator trextrafieldseparator'.$key.'"><td colspan="2"><strong>';
+		$out = '<tr id="trextrafieldseparator'.$key.'" class="trextrafieldseparator trextrafieldseparator'.$key.'"><td colspan="2"><strong>';
 		$out.= $langs->trans($this->attributes[$object->table_element]['label'][$key]);
 		$out.= '</strong></td></tr>';
+
+        $extrafield_param = $this->attributes[$object->table_element]['param'][$key];
+        if (!empty($extrafield_param) && is_array($extrafield_param)) {
+            $extrafield_param_list = array_keys($extrafield_param['options']);
+
+            if (count($extrafield_param_list) > 0) {
+                $extrafield_collapse_display_value = intval($extrafield_param_list[0]);
+                if ($extrafield_collapse_display_value == 1 || $extrafield_collapse_display_value == 2) {
+                	// Set the collapse_display status to cookie in priority or if ignorecollapsesetup is 1, if cookie and ignorecollapsesetup not defined, use the setup.
+                	$collapse_display = ((isset($_COOKIE['DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key]) || GETPOST('ignorecollapsesetup', 'int')) ? ($_COOKIE['DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key] ? true : false) : ($extrafield_collapse_display_value == 2 ? false : true));
+                    $extrafields_collapse_num = $this->attributes[$object->table_element]['pos'][$key];
+
+                    $out .= '<!-- Add js script to manage the collpase/uncollapse of extrafields separators '.$key.' -->';
+                    $out .= '<script type="text/javascript">';
+                    $out .= 'jQuery(document).ready(function(){';
+                    if ($collapse_display === false) {
+                        $out .= '   jQuery("#trextrafieldseparator' . $key . ' td").prepend("<span class=\"cursorpointer fa fa-plus-square\"></span>&nbsp;");'."\n";
+                        $out .= '   jQuery(".trextrafields_collapse' . $extrafields_collapse_num . '").hide();'."\n";
+                    } else {
+                    	$out .= '   jQuery("#trextrafieldseparator' . $key . ' td").prepend("<span class=\"cursorpointer fa fa-minus-square\"></span>&nbsp;");'."\n";
+                    	$out .= '   document.cookie = "DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key.'=1; path='.$_SERVER["PHP_SELF"].'"'."\n";
+                    }
+                    $out .= '   jQuery("#trextrafieldseparator' . $key . '").click(function(){'."\n";
+                    $out .= '       jQuery(".trextrafields_collapse' . $extrafields_collapse_num . '").toggle(300, function(){'."\n";
+                    $out .= '           if (jQuery(".trextrafields_collapse' . $extrafields_collapse_num . '").is(":hidden")) {'."\n";
+                    $out .= '               jQuery("#trextrafieldseparator' . $key . ' td span").addClass("fa-plus-square").removeClass("fa-minus-square");'."\n";
+                    $out .= '               document.cookie = "DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key.'=0; path='.$_SERVER["PHP_SELF"].'"'."\n";
+                    $out .= '           } else {'."\n";
+                    $out .= '               jQuery("#trextrafieldseparator' . $key . ' td span").addClass("fa-minus-square").removeClass("fa-plus-square");'."\n";
+                    $out .= '               document.cookie = "DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key.'=1; path='.$_SERVER["PHP_SELF"].'"'."\n";
+                    $out .= '           }'."\n";
+                    $out .= '       });';
+                    $out .= '   });';
+                    $out .= '});';
+                    $out .= '</script>';
+                }
+            }
+        }
+
 		return $out;
 	}
 
@@ -1965,7 +2018,7 @@ class ExtraFields
 	public function setOptionalsFromPost($extralabels, &$object, $onlykey = '')
 	{
 		global $_POST, $langs;
-		$nofillrequired='';// For error when required field left blank
+		$nofillrequired=0;// For error when required field left blank
 		$error_field_required = array();
 
 		if (is_array($this->attributes[$object->table_element]['label'])) $extralabels=$this->attributes[$object->table_element]['label'];
@@ -1996,7 +2049,8 @@ class ExtraFields
 				if ($this->attributes[$object->table_element]['required'][$key])	// Value is required
 				{
 					// Check if empty without using GETPOST, value can be alpha, int, array, etc...
-					if ((! is_array($_POST["options_".$key]) && empty($_POST["options_".$key]) && $_POST["options_".$key] != '0')
+				    if ((! is_array($_POST["options_".$key]) && empty($_POST["options_".$key]) && $this->attributes[$object->table_element]['type'][$key] != 'select' && $_POST["options_".$key] != '0')
+				        || (! is_array($_POST["options_".$key]) && empty($_POST["options_".$key]) && $this->attributes[$object->table_element]['type'][$key] == 'select')
 						|| (is_array($_POST["options_".$key]) && empty($_POST["options_".$key])))
 					{
 						//print 'ccc'.$value.'-'.$this->attributes[$object->table_element]['required'][$key];
diff --git a/htdocs/core/class/fileupload.class.php b/htdocs/core/class/fileupload.class.php
index bd36dba199b..2f0ae34b529 100644
--- a/htdocs/core/class/fileupload.class.php
+++ b/htdocs/core/class/fileupload.class.php
@@ -17,7 +17,7 @@
  */
 
 /**
- *       \file       htdocs/core/ajax/fileupload.php
+ *       \file       htdocs/core/ajax/fileupload.class.php
  *       \brief      File to return Ajax response on file upload
  */
 
@@ -45,6 +45,8 @@ class FileUpload
 	{
 		global $db, $conf;
 		global $object;
+		global $hookmanager;
+		$hookmanager->initHooks(array('fileupload'));
 
 		$this->fk_element=$fk_element;
 		$this->element=$element;
@@ -183,6 +185,18 @@ class FileUpload
 						)
 				)
 		);
+
+        $hookmanager->executeHooks(
+            'overrideUploadOptions',
+            array(
+                'options' => &$options,
+                'element' => $element
+            ),
+            $object,
+            $action,
+            $hookmanager
+        );
+
 		if ($options) {
 			$this->options = array_replace_recursive($this->options, $options);
 		}
diff --git a/htdocs/core/class/fiscalyear.class.php b/htdocs/core/class/fiscalyear.class.php
index 5593b4a90a4..90d824b7263 100644
--- a/htdocs/core/class/fiscalyear.class.php
+++ b/htdocs/core/class/fiscalyear.class.php
@@ -63,28 +63,28 @@ class Fiscalyear extends CommonObject
 	 * @var string fiscal year label
 	 */
 	public $label;
-    
+
 	/**
      * Date start (date_start)
      *
      * @var integer
      */
 	public $date_start;
-	
+
 	/**
      * Date end (date_end)
      *
      * @var integer
      */
 	public $date_end;
-	
+
 	/**
      * Date creation record (datec)
      *
      * @var integer
      */
     public $datec;
-    
+
 	public $statut;		// 0=open, 1=closed
 
 	/**
diff --git a/htdocs/core/class/hookmanager.class.php b/htdocs/core/class/hookmanager.class.php
index f23aa1da5a3..f1abc148291 100644
--- a/htdocs/core/class/hookmanager.class.php
+++ b/htdocs/core/class/hookmanager.class.php
@@ -165,11 +165,12 @@ class HookManager
 				'formattachOptions',
 				'formBuilddocLineOptions',
 				'formatNotificationMessage',
-				'getFormMail',
-				'getIdProfUrl',
+				'getAccessForbiddenMessage',
 				'getDirList',
-			    'getFormatedCustomerRef',
+				'getFormMail',
+				'getFormatedCustomerRef',
 			    'getFormatedSupplierRef',
+				'getIdProfUrl',
 				'moveUploadedFile',
 				'moreHtmlStatus',
 				'pdf_build_address',
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 93cbdb138a0..c470231e5de 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -103,7 +103,7 @@ class Form
 	 * @return	string					HTML edit field
 	 */
     public function editfieldkey($text, $htmlname, $preselected, $object, $perm, $typeofdata = 'string', $moreparam = '', $fieldrequired = 0, $notabletag = 0, $paramid = 'id')
-	{
+    {
 		global $conf,$langs;
 
 		$ret='';
@@ -144,7 +144,7 @@ class Form
 		}
 
 		return $ret;
-	}
+    }
 
 	/**
 	 * Output value of a field for an editable field
@@ -154,7 +154,7 @@ class Form
 	 * @param	string	$value			Value to show/edit
 	 * @param	object	$object			Object
 	 * @param	boolean	$perm			Permission to allow button to edit parameter
-	 * @param	string	$typeofdata		Type of data ('string' by default, 'email', 'amount:99', 'numeric:99', 'text' or 'textarea:rows:cols%', 'datepicker' ('day' do not work, don't know why), 'dayhour' or 'datepickerhour', 'ckeditor:dolibarr_zzz:width:height:savemethod:toolbarstartexpanded:rows:cols', 'select:xxx'...)
+	 * @param	string	$typeofdata		Type of data ('string' by default, 'email', 'amount:99', 'numeric:99', 'text' or 'textarea:rows:cols%', 'datepicker' ('day' do not work, don't know why), 'dayhour' or 'datepickerhour', 'ckeditor:dolibarr_zzz:width:height:savemethod:toolbarstartexpanded:rows:cols', 'select;xkey:xval,ykey:yval,...')
 	 * @param	string	$editvalue		When in edit mode, use this value as $value instead of value (for example, you can provide here a formated price instead of value). Use '' to use same than $value
 	 * @param	object	$extObject		External object
 	 * @param	mixed	$custommsg		String or Array of custom messages : eg array('success' => 'MyMessage', 'error' => 'MyMessage')
@@ -174,7 +174,7 @@ class Form
 		if (empty($typeofdata)) return 'ErrorBadParameter';
 
 		// When option to edit inline is activated
-		if (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE) && ! preg_match('/^select;|datehourpicker/', $typeofdata)) // TODO add jquery timepicker
+		if (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE) && ! preg_match('/^select;|datehourpicker/', $typeofdata)) // TODO add jquery timepicker and support select
 		{
 			$ret.=$this->editInPlace($object, $value, $htmlname, $perm, $typeofdata, $editvalue, $extObject, $custommsg);
 		}
@@ -231,7 +231,8 @@ class Form
 					 foreach($arraydata as $val)
 					 {
 						 $tmp=explode(':', $val);
-						 $arraylist[$tmp[0]]=$tmp[1];
+						 $tmpkey=str_replace('|', ':', $tmp[0]);
+						 $arraylist[$tmpkey]=$tmp[1];
 					 }
 					 $ret.=$this->selectarray($htmlname, $arraylist, $value);
 				}
@@ -300,13 +301,13 @@ class Form
 	 * @param	string	$value			Value to show/edit
 	 * @param	string	$htmlname		DIV ID (field name)
 	 * @param	int		$condition		Condition to edit
-	 * @param	string	$inputType		Type of input ('string', 'numeric', 'datepicker' ('day' do not work, don't know why), 'textarea:rows:cols', 'ckeditor:dolibarr_zzz:width:height:?:1:rows:cols', 'select:xxx')
+	 * @param	string	$inputType		Type of input ('string', 'numeric', 'datepicker' ('day' do not work, don't know why), 'textarea:rows:cols', 'ckeditor:dolibarr_zzz:width:height:?:1:rows:cols', 'select:loadmethod:savemethod:buttononly')
 	 * @param	string	$editvalue		When in edit mode, use this value as $value instead of value
 	 * @param	object	$extObject		External object
 	 * @param	mixed	$custommsg		String or Array of custom messages : eg array('success' => 'MyMessage', 'error' => 'MyMessage')
 	 * @return	string   		      	HTML edit in place
 	 */
-	private function editInPlace($object, $value, $htmlname, $condition, $inputType = 'textarea', $editvalue = null, $extObject = null, $custommsg = null)
+	protected function editInPlace($object, $value, $htmlname, $condition, $inputType = 'textarea', $editvalue = null, $extObject = null, $custommsg = null)
 	{
 		global $conf;
 
@@ -522,7 +523,7 @@ class Form
 	 *  @param  string	$extracss           Add a CSS style to td, div or span tag
 	 *  @param  int		$noencodehtmltext   Do not encode into html entity the htmltext
 	 *  @param	int		$notabs				0=Include table and tr tags, 1=Do not include table and tr tags, 2=use div, 3=use span
-	 *  @param  string  $tooltiptrigger     ''=Tooltip on hover, 'abc'=Tooltip on click (abc is a unique key)
+	 *  @param  string  $tooltiptrigger     ''=Tooltip on hover, 'abc'=Tooltip on click (abc is a unique key, clickable link is on image or on link if param $type='none')
 	 *  @param	int		$forcenowrap		Force no wrap between text and picto (works with notabs=2 only)
 	 * 	@return	string						HTML code of text, picto, tooltip
 	 */
@@ -1046,7 +1047,7 @@ class Form
 	 *
 	 *	@param	string	$selected       		Preselected type
 	 *	@param  string	$htmlname       		Name of field in form
-	 *  @param  string	$filter         		optional filters criteras (example: 's.rowid <> x', 's.client IN (1,3)')
+	 *  @param  string	$filter         		Optional filters criteras. WARNING: To avoid SQL injection, only few chars [.a-z0-9 =<>] are allowed here (example: 's.rowid <> x', 's.client IN (1,3)')
 	 *	@param	string	$showempty				Add an empty field (Can be '1' or text key to use on empty line like 'SelectThirdParty')
 	 * 	@param	int		$showtype				Show third party type in combolist (customer, prospect or supplier)
 	 * 	@param	int		$forcecombo				Force to load all values and output a standard combobox (with no beautification)
@@ -1080,7 +1081,7 @@ class Form
 				unset($societetmp);
 			}
 			// mode 1
-			$urloption='htmlname='.$htmlname.'&outjson=1&filter='.$filter.($showtype?'&showtype='.$showtype:'');
+			$urloption='htmlname='.urlencode($htmlname).'&outjson=1&filter='.urlencode($filter).($showtype?'&showtype='.urlencode($showtype):'');
 			$out.=  ajax_autocompleter($selected, $htmlname, DOL_URL_ROOT.'/societe/ajax/company.php', $urloption, $conf->global->COMPANY_USE_SEARCH_TO_SELECT, 0, $ajaxoptions);
 			$out.='<style type="text/css">.ui-autocomplete { z-index: 250; }</style>';
 			if (empty($hidelabel)) print $langs->trans("RefOrLabel").' : ';
@@ -1138,7 +1139,7 @@ class Form
 
 		// Clean $filter that may contains sql conditions so sql code
 		if (function_exists('testSqlAndScriptInject')) {
-			if (testSqlAndScriptInject($filter, 3)>0) {
+			if (testSqlAndScriptInject($filter, 3) > 0) {
 				$filter ='';
 			}
 		}
@@ -1151,9 +1152,8 @@ class Form
 		 	$sql .= ", dictp.code as country_code";
 		}
 
-		$sql.= " FROM (".MAIN_DB_PREFIX ."societe as s";
+		$sql.= " FROM ".MAIN_DB_PREFIX ."societe as s";
 		if (!$user->rights->societe->client->voir && !$user->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " )";
 		if ($conf->global->COMPANY_SHOW_ADDRESS_SELECTLIST) {
 			$sql.= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."c_country as dictp ON dictp.rowid=s.fk_pays";
 		}
@@ -1678,7 +1678,7 @@ class Form
 				$out .= ajax_combobox($htmlname);
 
 				// do not use maxwidthonsmartphone by default. Set it by caller so auto size to 100% will work when not defined
-				$out.= '<select class="flat'.($morecss?' minwidth100 '.$morecss:' minwidth200').'" id="'.$htmlname.'" name="'.$htmlname.($multiple ? '[]' : '').'" '.($multiple ? 'multiple' : '').' '.($disabled?' disabled':'').'>';
+				$out.= '<select class="flat'.($morecss?' minwidth100imp '.$morecss:' minwidth200').'" id="'.$htmlname.'" name="'.$htmlname.($multiple ? '[]' : '').'" '.($multiple ? 'multiple' : '').' '.($disabled?' disabled':'').'>';
 				if ($show_empty && !$multiple) $out.= '<option value="-1"'.((empty($selected) || in_array(-1, $selected))?' selected':'').'>&nbsp;</option>'."\n";
 				if ($show_every) $out.= '<option value="-2"'.((in_array(-2, $selected))?' selected':'').'>-- '.$langs->trans("Everybody").' --</option>'."\n";
 
@@ -1886,10 +1886,10 @@ class Form
 	 * 	@param		int			$forcecombo				Force to use combo box
 	 *  @param      string      $morecss                Add more css on select
 	 *  @param      int         $hidepriceinlabel       1=Hide prices in label
-	 *  @param      string      $warehouseStatus        warehouse status filter, following comma separated filter options can be used
-	 *										            'warehouseopen' = select products from open warehouses,
-	 *										            'warehouseclosed' = select products from closed warehouses,
-	 *										            'warehouseinternal' = select products from warehouses for internal correct/transfer only
+	 *  @param      string      $warehouseStatus        Warehouse status filter to count the quantity in stock. Following comma separated filter options can be used
+	 *										            'warehouseopen' = count products from open warehouses,
+	 *										            'warehouseclosed' = count products from closed warehouses,
+	 *										            'warehouseinternal' = count products from warehouses for internal correct/transfer only
 	 *  @param 		array 		$selected_combinations 	Selected combinations. Format: array([attrid] => attrval, [...])
 	 *  @return		void
 	 */
@@ -1898,7 +1898,18 @@ class Form
         // phpcs:enable
 		global $langs,$conf;
 
+		// check parameters
 		$price_level = (! empty($price_level) ? $price_level : 0);
+		if (is_null($ajaxoptions)) $ajaxoptions=array();
+
+		if(strval($filtertype) === '' && (!empty($conf->product->enabled) || !empty($conf->service->enabled))){
+			if(!empty($conf->product->enabled) && empty($conf->service->enabled)){
+				$filtertype = '0';
+			}
+			elseif(empty($conf->product->enabled) && !empty($conf->service->enabled)){
+				$filtertype = '1';
+			}
+		}
 
 		if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT))
 		{
@@ -1912,6 +1923,16 @@ class Form
 				$selected_input_value=$producttmpselect->ref;
 				unset($producttmpselect);
 			}
+			// handle case where product or service module is disabled + no filter specified
+			if ($filtertype == '')
+			{
+				if (empty($conf->product->enabled)) { // when product module is disabled, show services only
+					$filtertype = 1;
+				}
+				elseif (empty($conf->service->enabled)) { // when service module is disabled, show products only
+					$filtertype = 0;
+				}
+			}
 			// mode=1 means customers products
 			$urloption='htmlname='.$htmlname.'&outjson=1&price_level='.$price_level.'&type='.$filtertype.'&mode=1&status='.$status.'&finished='.$finished.'&hidepriceinlabel='.$hidepriceinlabel.'&warehousestatus='.$warehouseStatus;
 			//Price by customer
@@ -2029,10 +2050,10 @@ class Form
 	 * 	@param		int		$forcecombo		    Force to use combo box
 	 *  @param      string  $morecss            Add more css on select
 	 *  @param      int     $hidepriceinlabel   1=Hide prices in label
-	 *  @param      string  $warehouseStatus    warehouse status filter, following comma separated filter options can be used
-	 *										    'warehouseopen' = select products from open warehouses,
-	 *										    'warehouseclosed' = select products from closed warehouses,
-	 *										    'warehouseinternal' = select products from warehouses for internal correct/transfer only
+	 *  @param      string  $warehouseStatus    Warehouse status filter to group/count stock. Following comma separated filter options can be used.
+	 *										    'warehouseopen' = count products from open warehouses,
+	 *										    'warehouseclosed' = count products from closed warehouses,
+	 *										    'warehouseinternal' = count products from warehouses for internal correct/transfer only
 	 *  @return     array    				    Array of keys for json
 	 */
     public function select_produits_list($selected = '', $htmlname = 'productid', $filtertype = '', $limit = 20, $price_level = 0, $filterkey = '', $status = 1, $finished = 2, $outputmode = 0, $socid = 0, $showempty = '1', $forcecombo = 0, $morecss = '', $hidepriceinlabel = 0, $warehouseStatus = '')
@@ -2062,7 +2083,14 @@ class Form
 		}
 
 		$selectFields = " p.rowid, p.label, p.ref, p.description, p.barcode, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression";
-		(count($warehouseStatusArray)) ? $selectFieldsGrouped = ", sum(ps.reel) as stock" : $selectFieldsGrouped = ", p.stock";
+		if (count($warehouseStatusArray))
+		{
+		    $selectFieldsGrouped = ", sum(".$db->ifsql("e.statut IS NULL", "0", "ps.reel").") as stock";           // e.statut is null if there is no record in stock
+		}
+		else
+		{
+		    $selectFieldsGrouped = ", p.stock";
+		}
 
 		$sql = "SELECT ";
 		$sql.= $selectFields . $selectFieldsGrouped;
@@ -2084,6 +2112,11 @@ class Form
 			$sql.=' pcp.price_base_type as custprice_base_type, pcp.tva_tx as custtva_tx';
 			$selectFields.= ", idprodcustprice, custprice, custprice_ttc, custprice_base_type, custtva_tx";
 		}
+        // Units
+        if (! empty($conf->global->PRODUCT_USE_UNITS)) {
+            $sql .= ', u.label as unit_long, u.short_label as unit_short';
+            $selectFields .= ', unit_long, unit_short';
+        }
 
 		// Multilang : we add translation
 		if (! empty($conf->global->MAIN_MULTILANGS))
@@ -2108,7 +2141,8 @@ class Form
 		if (count($warehouseStatusArray))
 		{
 			$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps on ps.fk_product = p.rowid";
-			$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."entrepot as e on ps.fk_entrepot = e.rowid";
+			$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."entrepot as e on ps.fk_entrepot = e.rowid AND e.entity IN (".getEntity('stock').")";
+			$sql.= ' AND e.statut IN ('.$this->db->escape(implode(',', $warehouseStatusArray)).')';    // Return line if product is inside the selected stock. If not, an empty line will be returned so we will count 0.
 		}
 
 		// include search in supplier ref
@@ -2121,6 +2155,10 @@ class Form
 		if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES) && !empty($socid)) {
 			$sql.=" LEFT JOIN  ".MAIN_DB_PREFIX."product_customer_price as pcp ON pcp.fk_soc=".$socid." AND pcp.fk_product=p.rowid";
 		}
+        // Units
+        if (! empty($conf->global->PRODUCT_USE_UNITS)) {
+            $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_units u ON u.rowid = p.fk_unit";
+        }
 		// Multilang : we add translation
 		if (! empty($conf->global->MAIN_MULTILANGS))
 		{
@@ -2132,10 +2170,6 @@ class Form
 		}
 
 		$sql.= ' WHERE p.entity IN ('.getEntity('product').')';
-		if (count($warehouseStatusArray))
-		{
-			$sql.= ' AND (p.fk_product_type = 1 OR e.statut IN ('.$this->db->escape(implode(',', $warehouseStatusArray)).'))';
-		}
 
 		if (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD)) {
 			$sql .= " AND pac.rowid IS NULL";
@@ -2154,7 +2188,14 @@ class Form
 		{
 			$sql.= " AND p.tosell = ".$status;
 		}
-		if (strval($filtertype) != '') $sql.=" AND p.fk_product_type=".$filtertype;
+		// Filter by product type
+		if (strval($filtertype) != '') $sql.= " AND p.fk_product_type = ".$filtertype;
+		elseif (empty($conf->product->enabled)) { // when product module is disabled, show services only
+			$sql.= " AND p.fk_product_type = 1";
+		}
+		elseif (empty($conf->service->enabled)) { // when service module is disabled, show products only
+			$sql.= " AND p.fk_product_type = 0";
+		}
 		// Add criteria on ref/label
 		if ($filterkey != '')
 		{
@@ -2333,7 +2374,7 @@ class Form
 	 * @param   string      $filterkey          Filter key to highlight
 	 * @return	void
 	 */
-	private function constructProductListOption(&$objp, &$opt, &$optJson, $price_level, $selected, $hidepriceinlabel = 0, $filterkey = '')
+	protected function constructProductListOption(&$objp, &$opt, &$optJson, $price_level, $selected, $hidepriceinlabel = 0, $filterkey = '')
 	{
 		global $langs, $conf, $user, $db;
 
@@ -2382,6 +2423,10 @@ class Form
 		$opt.= $objp->ref;
 		if ($outbarcode) $opt.=' ('.$outbarcode.')';
 		$opt.=' - '.dol_trunc($label, $maxlengtharticle);
+        // Units
+        if (! empty($conf->global->PRODUCT_USE_UNITS)) {
+            $opt .= ' (' . $objp->unit_short . ')';
+        }
 
 		$objRef = $objp->ref;
 		if (! empty($filterkey) && $filterkey != '') $objRef=preg_replace('/('.preg_quote($filterkey).')/i', '<strong>$1</strong>', $objRef, 1);
@@ -2561,7 +2606,7 @@ class Form
 		}
 
 		$opt.= "</option>\n";
-		$optJson = array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'label2'=>$outlabel, 'desc'=>$outdesc, 'type'=>$outtype, 'price_ht'=>$outprice_ht, 'price_ttc'=>$outprice_ttc, 'pricebasetype'=>$outpricebasetype, 'tva_tx'=>$outtva_tx, 'qty'=>$outqty, 'discount'=>$outdiscount, 'duration_value'=>$outdurationvalue, 'duration_unit'=>$outdurationunit);
+		$optJson = array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'label2'=>$outlabel, 'desc'=>$outdesc, 'type'=>$outtype, 'price_ht'=>price2num($outprice_ht), 'price_ttc'=>price2num($outprice_ttc), 'pricebasetype'=>$outpricebasetype, 'tva_tx'=>$outtva_tx, 'qty'=>$outqty, 'discount'=>$outdiscount, 'duration_value'=>$outdurationvalue, 'duration_unit'=>$outdurationunit);
 	}
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
@@ -3634,9 +3679,10 @@ class Form
 	 *  @param  int		$useempty           1=Add an empty value in list, 2=Add an empty value in list only if there is more than 2 entries.
 	 *  @param  string	$moreattrib         To add more attribute on select
 	 *  @param	int		$showcurrency		Show currency in label
+	 *  @param	string	$morecss			More CSS
 	 * 	@return	int							<0 if error, Num of bank account found if OK (0, 1, 2, ...)
 	 */
-    public function select_comptes($selected = '', $htmlname = 'accountid', $statut = 0, $filtre = '', $useempty = 0, $moreattrib = '', $showcurrency = 0)
+    public function select_comptes($selected = '', $htmlname = 'accountid', $statut = 0, $filtre = '', $useempty = 0, $moreattrib = '', $showcurrency = 0, $morecss = '')
 	{
         // phpcs:enable
 		global $langs, $conf;
@@ -3659,7 +3705,7 @@ class Form
 			$i = 0;
 			if ($num)
 			{
-				print '<select id="select'.$htmlname.'" class="flat selectbankaccount" name="'.$htmlname.'"'.($moreattrib?' '.$moreattrib:'').'>';
+				print '<select id="select'.$htmlname.'" class="flat selectbankaccount'.($morecss?' '.$morecss:'').'" name="'.$htmlname.'"'.($moreattrib?' '.$moreattrib:'').'>';
 				if ($useempty == 1 || ($useempty == 2 && $num > 1))
 				{
 					print '<option value="-1">&nbsp;</option>';
@@ -4191,7 +4237,7 @@ class Form
 			$formconfirm.= '<td class="valid">';
 			$formconfirm.= $this->selectyesno("confirm", $newselectedchoice);
 			$formconfirm.= '</td>';
-			$formconfirm.= '<td class="valid center"><input class="button valignmiddle" type="submit" onclick="this.disabled=\'disabled\' value="'.$langs->trans("Validate").'"></td>';
+			$formconfirm.= '<td class="valid center"><input class="button valignmiddle" type="submit" value="'.$langs->trans("Validate").'"></td>';
 			$formconfirm.= '</tr>'."\n";
 
 			$formconfirm.= '</table>'."\n";
@@ -4781,9 +4827,10 @@ class Form
 	 *
 	 *  @param	string	$selected    preselected currency code
 	 *  @param  string	$htmlname    name of HTML select list
+	 *  @param  string  $mode        0 = Add currency symbol into label, 1 = Add 3 letter iso code
 	 * 	@return	string
 	 */
-    public function selectCurrency($selected = '', $htmlname = 'currency_id')
+    public function selectCurrency($selected = '', $htmlname = 'currency_id', $mode = 0)
 	{
 		global $conf,$langs,$user;
 
@@ -4805,7 +4852,14 @@ class Form
 				$out.= '<option value="'.$code_iso.'">';
 			}
 			$out.= $currency['label'];
-			$out.= ' ('.$langs->getCurrencySymbol($code_iso).')';
+			if ($mode == 1)
+			{
+			    $out.= ' ('.$code_iso.')';
+			}
+			else
+			{
+                $out.= ' ('.$langs->getCurrencySymbol($code_iso).')';
+			}
 			$out.= '</option>';
 		}
 		$out.= '</select>';
@@ -5161,7 +5215,7 @@ class Form
 	 *  @param  datetime    $adddateof      Add a link "Date of invoice" using the following date.
 	 *  @return	string|void					Nothing or string if nooutput is 1
      *  @deprecated
-	 *  @see    form_date(), select_month(), select_year(), select_dayofweek()
+	 *  @see    selectDate(), form_date(), select_month(), select_year(), select_dayofweek()
 	 */
     public function select_date($set_time = '', $prefix = 're', $h = 0, $m = 0, $empty = 0, $form_name = "", $d = 1, $addnowlink = 0, $nooutput = 0, $disabled = 0, $fullday = '', $addplusone = '', $adddateof = '')
     {
@@ -5193,10 +5247,12 @@ class Form
 	 *  @param  int			$fullday        When a checkbox with this html name is on, hour and day are set with 00:00 or 23:59
 	 *  @param	string		$addplusone		Add a link "+1 hour". Value must be name of another selectDate field.
 	 *  @param  datetime    $adddateof      Add a link "Date of invoice" using the following date.
+     *  @param  string      $openinghours   Specify hour strat and hour end for the select ex 8,20
+     *  @param  int         $stepminutes    Specify step for minutes between 1 and 30
 	 * 	@return string                      Html for selectDate
 	 *  @see    form_date(), select_month(), select_year(), select_dayofweek()
 	 */
-    public function selectDate($set_time = '', $prefix = 're', $h = 0, $m = 0, $empty = 0, $form_name = "", $d = 1, $addnowlink = 0, $disabled = 0, $fullday = '', $addplusone = '', $adddateof = '')
+    public function selectDate($set_time = '', $prefix = 're', $h = 0, $m = 0, $empty = 0, $form_name = "", $d = 1, $addnowlink = 0, $disabled = 0, $fullday = '', $addplusone = '', $adddateof = '', $openinghours = '', $stepminutes = 1)
 	{
 		global $conf,$langs;
 
@@ -5207,6 +5263,7 @@ class Form
 		if ($m == '') $m=0;
 		$emptydate=0;
 		$emptyhours=0;
+        if ($stepminutes<=0 || $stepminutes>30) $stepminutes = 1;
 		if ($empty == 1) { $emptydate=1; $emptyhours=1; }
 		if ($empty == 2) { $emptydate=0; $emptyhours=1; }
 		$orig_set_time=$set_time;
@@ -5427,10 +5484,18 @@ class Form
 
 		if ($h)
 		{
+			$hourstart = 0;
+			$hourend = 24;
+			if ($openinghours != '') {
+				$openinghours = explode(',', $openinghours);
+				$hourstart = $openinghours[0];
+				$hourend = $openinghours[1];
+				if ($hourend<$hourstart) $hourend = $hourstart;
+			}
 			// Show hour
 			$retstring.='<select'.($disabled?' disabled':'').' class="flat valignmiddle maxwidth50 '.($fullday?$fullday.'hour':'').'" id="'.$prefix.'hour" name="'.$prefix.'hour">';
 			if ($emptyhours) $retstring.='<option value="-1">&nbsp;</option>';
-			for ($hour = 0; $hour < 24; $hour++)
+			for ($hour = $hourstart; $hour < $hourend; $hour++)
 			{
 				if (strlen($hour) < 2) $hour = "0" . $hour;
 				$retstring.='<option value="'.$hour.'"'.(($hour == $shour)?' selected':'').'>'.$hour.(empty($conf->dol_optimize_smallscreen)?'':'H').'</option>';
@@ -5444,7 +5509,7 @@ class Form
 			// Show minutes
 			$retstring.='<select'.($disabled?' disabled':'').' class="flat valignmiddle maxwidth50 '.($fullday?$fullday.'min':'').'" id="'.$prefix.'min" name="'.$prefix.'min">';
 			if ($emptyhours) $retstring.='<option value="-1">&nbsp;</option>';
-			for ($min = 0; $min < 60 ; $min++)
+			for ($min = 0; $min < 60 ; $min+=$stepminutes)
 			{
 				if (strlen($min) < 2) $min = "0" . $min;
 				$retstring.='<option value="'.$min.'"'.(($min == $smin)?' selected':'').'>'.$min.(empty($conf->dol_optimize_smallscreen)?'':'').'</option>';
@@ -5681,7 +5746,6 @@ class Form
 		{
 			$objectdesc=$classname.':'.$classpath;
 			$urlforajaxcall = DOL_URL_ROOT.'/core/ajax/selectobject.php';
-			//if ($objecttmp->element == 'societe') $urlforajaxcall = DOL_URL_ROOT.'/societe/ajax/company.php';
 
 			// No immediate load of all database
 			$urloption='htmlname='.$htmlname.'&outjson=1&objectdesc='.$objectdesc.($moreparams?$moreparams:'');
@@ -6440,7 +6504,7 @@ class Form
     public function showLinkedObjectBlock($object, $morehtmlright = '', $compatibleImportElementsList = false)
 	{
 		global $conf,$langs,$hookmanager;
-		global $bc;
+		global $bc, $action;
 
 		$object->fetchObjectLinked();
 
@@ -6485,6 +6549,7 @@ class Form
 				    $showImportButton=true;
 				}
 
+				$regs = array();
 				if ($objecttype != 'supplier_proposal' && preg_match('/^([^_]+)_([^_]+)/i', $objecttype, $regs))
 				{
 					$element = $regs[1];
@@ -6565,7 +6630,7 @@ class Form
 
 			print '</table>';
 
-			if(!empty($compatibleImportElementsList))
+			if (!empty($compatibleImportElementsList))
 			{
 			    $res=@include dol_buildpath('core/tpl/ajax/objectlinked_lineimport.tpl.php');
 			}
@@ -6588,7 +6653,7 @@ class Form
     public function showLinkToObjectBlock($object, $restrictlinksto = array(), $excludelinksto = array())
 	{
 		global $conf, $langs, $hookmanager;
-		global $bc;
+		global $bc, $action;
 
 		$linktoelem='';
 		$linktoelemlist='';
@@ -6619,12 +6684,11 @@ class Form
 				'fichinter'=>array('enabled'=>$conf->ficheinter->enabled, 'perms'=>1, 'label'=>'LinkToIntervention', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('intervention').')'),
 				'supplier_proposal'=>array('enabled'=>$conf->supplier_proposal->enabled , 'perms'=>1, 'label'=>'LinkToSupplierProposal', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, '' as ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."supplier_proposal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('supplier_proposal').')'),
 				'order_supplier'=>array('enabled'=>$conf->supplier_order->enabled , 'perms'=>1, 'label'=>'LinkToSupplierOrder', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('commande_fournisseur').')'),
-				'invoice_supplier'=>array('enabled'=>$conf->supplier_invoice->enabled , 'perms'=>1, 'label'=>'LinkToSupplierInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('facture_fourn').')')
+				'invoice_supplier'=>array('enabled'=>$conf->supplier_invoice->enabled , 'perms'=>1, 'label'=>'LinkToSupplierInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('facture_fourn').')'),
+				'ticket'=>array('enabled'=>$conf->ticket->enabled , 'perms'=>1, 'label'=>'LinkToTicket', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.track_id, '0' as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."ticket as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('ticket').')')
 			);
 		}
 
-		global $action;
-
 		// Can complete the possiblelink array
 		$hookmanager->initHooks(array('commonobject'));
 		$parameters=array('listofidcompanytoscan' => $listofidcompanytoscan);
@@ -7181,7 +7245,7 @@ class Form
 				if ($object->photo) $ret.="<br>\n";
 				$ret.='<table class="nobordernopadding centpercent">';
 				if ($object->photo) $ret.='<tr><td><input type="checkbox" class="flat photodelete" name="deletephoto" id="photodelete"> '.$langs->trans("Delete").'<br><br></td></tr>';
-				$ret.='<tr><td class="tdoverflow"><input type="file" class="flat maxwidth200onsmartphone" name="photo" id="photoinput"'.($capture?' capture="'.$capture.'"':'').'></td></tr>';
+				$ret.='<tr><td class="tdoverflow"><input type="file" class="flat maxwidth200onsmartphone" name="photo" id="photoinput" accept="image/*"'.($capture?' capture="'.$capture.'"':'').'></td></tr>';
 				$ret.='</table>';
 			}
 		}
diff --git a/htdocs/core/class/html.formaccounting.class.php b/htdocs/core/class/html.formaccounting.class.php
index 87b32902684..03c70f749d2 100644
--- a/htdocs/core/class/html.formaccounting.class.php
+++ b/htdocs/core/class/html.formaccounting.class.php
@@ -21,7 +21,7 @@
 
 /**
  *	\file       htdocs/core/class/html.formaccounting.class.php
- *  \ingroup    Advanced accountancy
+ *  \ingroup    Accountancy (Double entries)
  *	\brief      File of class with all html predefined components
  */
 require_once DOL_DOCUMENT_ROOT .'/core/class/html.form.class.php';
@@ -392,7 +392,7 @@ class FormAccounting extends Form
 		$resql = $this->db->query($sql);
 		if ($resql) {
 			while ($obj = $this->db->fetch_object($resql)) {
-				if (!empty($obj->code_compta_fournisseur)) {
+				if ($obj->code_compta_fournisseur != "") {
 					$aux_account[$obj->code_compta_fournisseur] = $obj->code_compta_fournisseur.' ('.$obj->nom.')';
 				}
 			}
diff --git a/htdocs/core/class/html.formactions.class.php b/htdocs/core/class/html.formactions.class.php
index c9c1bc3d782..bb1cf5fbfe7 100644
--- a/htdocs/core/class/html.formactions.class.php
+++ b/htdocs/core/class/html.formactions.class.php
@@ -205,9 +205,7 @@ class FormActions
             $newcardbutton='';
 			if (! empty($conf->agenda->enabled))
 			{
-				$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&datep='.dol_print_date(dol_now(), 'dayhourlog').'&origin='.$typeelement.'&originid='.$object->id.($object->socid>0?'&socid='.$object->socid:($socid>0?'&socid='.$socid:'')).($projectid>0?'&projectid='.$projectid:'').'&backtopage='.urlencode($urlbacktopage).'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddEvent").'</span>';
-				$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-				$newcardbutton.= '</a>';
+                $newcardbutton.= dolGetButtonTitle($langs->trans("AddEvent"), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/comm/action/card.php?action=create&datep='.dol_print_date(dol_now(), 'dayhourlog').'&origin='.$typeelement.'&originid='.$object->id.($object->socid>0?'&socid='.$object->socid:($socid>0?'&socid='.$socid:'')).($projectid>0?'&projectid='.$projectid:'').'&backtopage='.urlencode($urlbacktopage));
 			}
 
         	print '<!-- formactions->showactions -->'."\n";
@@ -215,24 +213,22 @@ class FormActions
 
         	$page=0; $param='';
 
-        	$total = 0;
-
         	print '<div class="div-table-responsive-no-min">';
         	print '<table class="centpercent noborder'.($morecss?' '.$morecss:'').'">';
         	print '<tr class="liste_titre">';
-        	print getTitleFieldOfList('Ref', 0, $_SERVER["PHP_SELF"], '', $page, $param, '', $sortfield, $sortorder, '', 1);
-        	print getTitleFieldOfList('By', 0, $_SERVER["PHP_SELF"], '', $page, $param, '', $sortfield, $sortorder, '', 1);
-        	print getTitleFieldOfList('Type', 0, $_SERVER["PHP_SELF"], '', $page, $param, '', $sortfield, $sortorder, '', 1);
+        	print getTitleFieldOfList('Ref',   0, $_SERVER["PHP_SELF"], '', $page, $param, '', $sortfield, $sortorder, '', 1);
+        	print getTitleFieldOfList('By',    0, $_SERVER["PHP_SELF"], '', $page, $param, '', $sortfield, $sortorder, '', 1);
+        	print getTitleFieldOfList('Type',  0, $_SERVER["PHP_SELF"], '', $page, $param, '', $sortfield, $sortorder, '', 1);
         	print getTitleFieldOfList('Title', 0, $_SERVER["PHP_SELF"], '', $page, $param, '', $sortfield, $sortorder, '', 1);
-        	print getTitleFieldOfList('Date', 0, $_SERVER["PHP_SELF"], 'a.datep', $page, $param, '', $sortfield, $sortorder, 'center ', 1);
-        	print getTitleFieldOfList('', 0, $_SERVER["PHP_SELF"], '', $page, $param, '', $sortfield, $sortorder, 'right ', 1);
+        	print getTitleFieldOfList('Date',  0, $_SERVER["PHP_SELF"], 'a.datep', $page, $param, '', $sortfield, $sortorder, 'center ', 1);
+        	print getTitleFieldOfList('',      0, $_SERVER["PHP_SELF"], '', $page, $param, '', $sortfield, $sortorder, 'right ', 1);
         	print '</tr>';
         	print "\n";
 
-        	$userstatic = new User($this->db);
-
-        	if (count($listofactions))
+        	if (is_array($listofactions) && count($listofactions))
         	{
+        		$cacheusers=array();
+
 	        	$cursorevent = 0;
 	        	foreach($listofactions as $action)
 	        	{
@@ -248,8 +244,20 @@ class FormActions
 	        		print '<td>';
 	        		if (! empty($action->userownerid))
 	        		{
-	        			$userstatic->fetch($action->userownerid);	// TODO Introduce a cache on users fetched
-	        			print $userstatic->getNomUrl(-1, '', 0, 0, 16, 0, 'firstelselast', '');
+	        			if (is_object($cacheusers[$action->userownerid]))
+	        			{
+	        				$tmpuser = $cacheusers[$action->userownerid];
+	        			}
+	        			else
+	        			{
+	        				$tmpuser = new User($this->db);
+	        				$tmpuser->fetch($action->userownerid);
+	        				$cacheusers[$action->userownerid] = $tmpuser;
+	        			}
+	        			if ($tmpuser->id > 0)
+	        			{
+	        				print $tmpuser->getNomUrl(-1, '', 0, 0, 16, 0, 'firstelselast', '');
+	        			}
 	        		}
 	        		print '</td>';
 					// Type
@@ -286,10 +294,7 @@ class FormActions
 	        		}
 	        		print '</td>';
 	        		print '<td class="right">';
-	        		if (! empty($action->author->id))
-	        		{
-	        			print $action->getLibStatut(3);
-	        		}
+        			print $action->getLibStatut(3);
 	        		print '</td>';
 	        		print '</tr>';
 
diff --git a/htdocs/core/class/html.formadmin.class.php b/htdocs/core/class/html.formadmin.class.php
index 166e0ce2044..adf3c1cad03 100644
--- a/htdocs/core/class/html.formadmin.class.php
+++ b/htdocs/core/class/html.formadmin.class.php
@@ -57,9 +57,10 @@ class FormAdmin
 	 *  @param		string		$morecss		Add more css styles
 	 *  @param      int         $showcode       1=Add language code into label at begining, 2=Add language code into label at end
      *  @param		int			$forcecombo		Force to use combo box (so no ajax beautify effect)
+     *  @param		int			$multiselect	Make the combo a multiselect
      *  @return		string						Return HTML select string with list of languages
      */
-    public function select_language($selected = '', $htmlname = 'lang_id', $showauto = 0, $filter = null, $showempty = '', $showwarning = 0, $disabled = 0, $morecss = '', $showcode = 0, $forcecombo = 0)
+    public function select_language($selected = '', $htmlname = 'lang_id', $showauto = 0, $filter = null, $showempty = '', $showwarning = 0, $disabled = 0, $morecss = '', $showcode = 0, $forcecombo = 0, $multiselect = 0)
 	{
 		// phpcs:enable
 		global $conf, $langs;
@@ -70,8 +71,8 @@ class FormAdmin
 
 		$out='';
 
-		$out.= '<select class="flat'.($morecss?' '.$morecss:'').'" id="'.$htmlname.'" name="'.$htmlname.'"'.($disabled?' disabled':'').'>';
-		if ($showempty)
+		$out.= '<select '.($multiselect ? 'multiple="multiple" ' : '').'class="flat'.($morecss?' '.$morecss:'').'" id="'.$htmlname.'" name="'.$htmlname.($multiselect?'[]':'').'"'.($disabled?' disabled':'').'>';
+		if ($showempty && ! $multiselect)
 		{
 			$out.= '<option value="0"';
 			if ($selected == '') $out.= ' selected';
diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php
index d42bfcbeb5a..2207ab8ab2b 100644
--- a/htdocs/core/class/html.formcompany.class.php
+++ b/htdocs/core/class/html.formcompany.class.php
@@ -211,13 +211,13 @@ class FormCompany
      *   The key of the list is the code (there can be several entries for a given code but in this case, the country field differs).
      *   Thus the links with the departments are done on a department independently of its name.
 	 *
-	 *    @param	string	$selected        	Code state preselected (mus be state id)
+	 *    @param	int		$selected        	Code state preselected (mus be state id)
 	 *    @param    integer	$country_codeid    	Country code or id: 0=list for all countries, otherwise country code or country rowid to show
 	 *    @param    string	$htmlname			Id of department. If '', we want only the string with <option>
 	 * 	  @return	string						String with HTML select
 	 *    @see select_country()
 	 */
-	public function select_state($selected = '', $country_codeid = 0, $htmlname = 'state_id')
+	public function select_state($selected = 0, $country_codeid = 0, $htmlname = 'state_id')
 	{
         // phpcs:enable
 		global $conf,$langs,$user;
@@ -391,7 +391,7 @@ class FormCompany
 	/**
 	 *  Return combo list with people title
 	 *
-	 *  @param  string	$selected   	Title preselected
+	 *  @param  string	$selected   	Civility/Title code preselected
 	 * 	@param	string	$htmlname		Name of HTML select combo field
 	 *  @param  string  $morecss        Add more css on SELECT element
 	 *  @return	string					String with HTML select
@@ -716,12 +716,13 @@ class FormCompany
 					}
 				}
 				print "</select>\n";
+				print ajax_combobox($htmlname);
 				return $firstCompany;
 			}
 			else
 			{
 				dol_print_error($this->db);
-				print 'Error sql';
+				return 0;
 			}
 		}
 	}
@@ -907,7 +908,7 @@ class FormCompany
 
     	$out = '<select class="flat '.$morecss.'" name="'.$htmlname.'" id="'.$htmlidname.'">';
     	if ($typeinput=='form') {
-	    	if ($selected == '') $out .= '<option value="-1">&nbsp;</option>';
+    		if ($selected == '' || $selected == '-1') $out .= '<option value="-1">&nbsp;</option>';
 	    	if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS)) {
 	    		$out .= '<option value="2"'.($selected==2?' selected':'').'>'.$langs->trans('Prospect').'</option>';
 	    	}
@@ -919,7 +920,7 @@ class FormCompany
 	    	}
 	    	$out .= '<option value="0"'.((string) $selected == '0'?' selected':'').'>'.$langs->trans('NorProspectNorCustomer').'</option>';
     	} elseif ($typeinput=='list') {
-    		$out .=  '<option value="-1"'.($selected==''?' selected':'').'>&nbsp;</option>';
+    		$out .=  '<option value="-1"'.(($selected=='' || $selected == '-1')?' selected':'').'>&nbsp;</option>';
     		if (empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) {
     			$out .=  '<option value="1,3"'.($selected=='1,3'?' selected':'').'>'.$langs->trans('Customer').'</option>';
     		}
diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php
index d161f32d92a..b7138d90f10 100644
--- a/htdocs/core/class/html.formfile.class.php
+++ b/htdocs/core/class/html.formfile.class.php
@@ -130,15 +130,35 @@ class FormFile
 
 			$out .= '<td class="valignmiddle nowrap">';
 
-			$max=$conf->global->MAIN_UPLOAD_DOC;		// En Kb
-			$maxphp=@ini_get('upload_max_filesize');	// En inconnu
+			$max=$conf->global->MAIN_UPLOAD_DOC;		// In Kb
+			$maxphp=@ini_get('upload_max_filesize');	// In unknown
 			if (preg_match('/k$/i', $maxphp)) $maxphp=$maxphp*1;
 			if (preg_match('/m$/i', $maxphp)) $maxphp=$maxphp*1024;
 			if (preg_match('/g$/i', $maxphp)) $maxphp=$maxphp*1024*1024;
 			if (preg_match('/t$/i', $maxphp)) $maxphp=$maxphp*1024*1024*1024;
-			// Now $max and $maxphp are in Kb
+			$maxphp2=@ini_get('post_max_size');			// In unknown
+			if (preg_match('/k$/i', $maxphp2)) $maxphp2=$maxphp2*1;
+			if (preg_match('/m$/i', $maxphp2)) $maxphp2=$maxphp2*1024;
+			if (preg_match('/g$/i', $maxphp2)) $maxphp2=$maxphp2*1024*1024;
+			if (preg_match('/t$/i', $maxphp2)) $maxphp2=$maxphp2*1024*1024*1024;
+			// Now $max and $maxphp and $maxphp2 are in Kb
 			$maxmin = $max;
-			if ($maxphp > 0) $maxmin=min($max, $maxphp);
+			$maxphptoshow = $maxphptoshowparam = '';
+			if ($maxphp > 0)
+			{
+				$maxmin=min($max, $maxphp);
+				$maxphptoshow = $maxphp;
+				$maxphptoshowparam = 'upload_max_filesize';
+			}
+			if ($maxphp2 > 0)
+			{
+				$maxmin=min($max, $maxphp2);
+				if ($maxphp2 < $maxphp)
+				{
+					$maxphptoshow = $maxphp2;
+					$maxphptoshowparam = 'post_max_size';
+				}
+			}
 
 			if ($maxmin > 0)
 			{
@@ -168,7 +188,7 @@ class FormFile
 				{
 					$langs->load('other');
 					$out .= ' ';
-					$out .= info_admin($langs->trans("ThisLimitIsDefinedInSetup", $max, $maxphp), 1);
+					$out .= info_admin($langs->trans("ThisLimitIsDefinedInSetup", $max, $maxphptoshow), 1);
 				}
 			}
 			else
@@ -290,7 +310,7 @@ class FormFile
 	 *      Return a string to show the box with list of available documents for object.
 	 *      This also set the property $this->numoffiles
 	 *
-	 *      @param      string				$modulepart         Module the files are related to ('propal', 'facture', 'facture_fourn', 'mymodule', 'mymodule_temp', ...)
+	 *      @param      string				$modulepart         Module the files are related to ('propal', 'facture', 'facture_fourn', 'mymodule', 'mymodule:nameofsubmodule', 'mymodule_temp', ...)
 	 *      @param      string				$modulesubdir       Existing (so sanitized) sub-directory to scan (Example: '0/1/10', 'FA/DD/MM/YY/9999'). Use '' if file is not into subdir of module.
 	 *      @param      string				$filedir            Directory to scan
 	 *      @param      string				$urlsource          Url of origin page (for return)
@@ -336,7 +356,7 @@ class FormFile
 		}
 
 		$printer=0;
-		if (in_array($modulepart, array('facture','supplier_proposal','propal','proposal','order','commande','expedition', 'commande_fournisseur', 'expensereport','livraison')))	// The direct print feature is implemented only for such elements
+		if (in_array($modulepart, array('facture', 'supplier_proposal', 'propal', 'proposal', 'order', 'commande', 'expedition', 'commande_fournisseur', 'expensereport', 'livraison', 'ticket')))	// The direct print feature is implemented only for such elements
 		{
 			$printer = (!empty($user->rights->printing->read) && !empty($conf->printing->enabled))?true:false;
 		}
@@ -643,19 +663,23 @@ class FormFile
 			}
 			else
 			{
+			    $submodulepart = $modulepart;
+
 				// For normalized standard modules
 				$file=dol_buildpath('/core/modules/'.$modulepart.'/modules_'.$modulepart.'.php', 0);
 				if (file_exists($file))
 				{
 					$res=include_once $file;
 				}
-				// For normalized external modules
+				// For normalized external modules. modulepart = 'nameofmodule' or 'nameofmodule:nameofsubmodule'
 				else
 				{
-					$file=dol_buildpath('/'.$modulepart.'/core/modules/'.$modulepart.'/modules_'.$modulepart.'.php', 0);
+				    $tmp=explode(':', $modulepart);
+				    if (! empty($tmp[2])) $submodulepart=$tmp[2];
+			        $file=dol_buildpath('/'.$modulepart.'/core/modules/'.$modulepart.'/modules_'.$submodulepart.'.php', 0);
 					$res=include_once $file;
 				}
-				$class='ModelePDF'.ucfirst($modulepart);
+				$class='ModelePDF'.ucfirst($submodulepart);
 				if (class_exists($class))
 				{
 					$modellist=call_user_func($class.'::liste_modeles', $this->db);
@@ -670,7 +694,6 @@ class FormFile
 			// Set headershown to avoid to have table opened a second time later
 			$headershown=1;
 
-			$buttonlabeltoshow=$buttonlabel;
 			if (empty($buttonlabel)) $buttonlabel=$langs->trans('Generate');
 
 			if ($conf->browser->layout == 'phone') $urlsource.='#'.$forname.'_form';   // So we switch to form after a generation
@@ -685,7 +708,9 @@ class FormFile
 			$out.= '<tr class="liste_titre">';
 
 			$addcolumforpicto=($delallowed || $printer || $morepicto);
-			$out.= '<th colspan="'.(3+($addcolumforpicto?1:0)).'" class="formdoc liste_titre maxwidthonsmartphone center">';
+			$colspan = (3+($addcolumforpicto?1:0)); $colspanmore = 0;
+
+			$out.= '<th colspan="'.$colspan.'" class="formdoc liste_titre maxwidthonsmartphone center">';
 
 			// Model
 			if (! empty($modellist))
@@ -742,13 +767,17 @@ class FormFile
 			{
 				foreach($hookmanager->hooks['formfile'] as $module)
 				{
-					if (method_exists($module, 'formBuilddocLineOptions')) $out .= '<th></th>';
+					if (method_exists($module, 'formBuilddocLineOptions'))
+					{
+						$colspanmore++;
+						$out .= '<th></th>';
+					}
 				}
 			}
 			$out.= '</tr>';
 
 			// Execute hooks
-			$parameters=array('socid'=>(isset($GLOBALS['socid'])?$GLOBALS['socid']:''),'id'=>(isset($GLOBALS['id'])?$GLOBALS['id']:''),'modulepart'=>$modulepart);
+			$parameters=array('colspan'=>($colspan+$colspanmore), 'socid'=>(isset($GLOBALS['socid'])?$GLOBALS['socid']:''), 'id'=>(isset($GLOBALS['id'])?$GLOBALS['id']:''), 'modulepart'=>$modulepart);
 			if (is_object($hookmanager))
 			{
 				$reshook = $hookmanager->executeHooks('formBuilddocOptions', $parameters, $GLOBALS['object']);
@@ -798,9 +827,10 @@ class FormFile
 					// Show file name with link to download
 					$out.= '<td class="minwidth200">';
 					$out.= '<a class="documentdownload paddingright" href="'.$documenturl.'?modulepart='.$modulepart.'&amp;file='.urlencode($relativepath).($param?'&'.$param:'').'"';
+
 					$mime=dol_mimetype($relativepath, '', 0);
 					if (preg_match('/text/', $mime)) $out.= ' target="_blank"';
-					$out.= ' target="_blank">';
+					$out.= '>';
 					$out.= img_mime($file["name"], $langs->trans("File").': '.$file["name"]);
 					$out.= dol_trunc($file["name"], 150);
 					$out.= '</a>'."\n";
@@ -844,14 +874,17 @@ class FormFile
 
 					if (is_object($hookmanager))
 					{
-						$parameters=array('socid'=>(isset($GLOBALS['socid'])?$GLOBALS['socid']:''),'id'=>(isset($GLOBALS['id'])?$GLOBALS['id']:''),'modulepart'=>$modulepart,'relativepath'=>$relativepath);
+						$parameters=array('colspan'=>($colspan+$colspanmore), 'socid'=>(isset($GLOBALS['socid'])?$GLOBALS['socid']:''),'id'=>(isset($GLOBALS['id'])?$GLOBALS['id']:''),'modulepart'=>$modulepart,'relativepath'=>$relativepath);
 						$res = $hookmanager->executeHooks('formBuilddocLineOptions', $parameters, $file);
 						if (empty($res))
 						{
 							$out.= $hookmanager->resPrint;		// Complete line
 							$out.= '</tr>';
 						}
-						else $out = $hookmanager->resPrint;		// Replace line
+						else
+						{
+							$out = $hookmanager->resPrint;		// Replace all $out
+						}
 			  		}
 				}
 
@@ -866,7 +899,7 @@ class FormFile
 				{
 					$out.='<tr class="oddeven">';
 					$out.='<td colspan="'.$colspan.'" class="maxwidhtonsmartphone">';
-					$out.='<a data-ajax="false" href="' . $link->url . '" target="_blank">';
+					$out.='<a data-ajax="false" href="' . $file->url . '" target="_blank">';
 					$out.=$file->label;
 					$out.='</a>';
 					$out.='</td>';
@@ -1027,9 +1060,9 @@ class FormFile
 	 * 	@param	 string	$relativepath		Relative path of docs (autodefined if not provided), relative to module dir, not to MAIN_DATA_ROOT.
 	 * 	@param	 int	$permonobject		Permission on object (so permission to delete or crop document)
 	 * 	@param	 int	$useinecm			Change output for use in ecm module:
-	 * 										0 or 6: Add a preview column. Show also a rename and crop button.
+	 * 										0 or 6: Add a preview column. Show also a rename button. Show also a crop button for some values of $modulepart (must be supported into hard coded list in this function + photos_resize.php + restrictedArea + checkUserAccessToObject)
 	 * 										1: Add link to edit ECM entry
-	 * 										2: Add rename and crop file
+	 * 										2: Add rename and crop link
 	 *                                      4: Add a preview column
 	 *                                      5: Add link to edit ECM entry and Add a preview column
 	 * 	@param	 string	$textifempty		Text to show if filearray is empty ('NoFileFound' if not defined)
@@ -1055,7 +1088,7 @@ class FormFile
 		global $form;
 
 		$disablecrop=1;
-		if (in_array($modulepart, array('expensereport','holiday','member','project','product','produit','service','societe','tax','ticket','user'))) $disablecrop=0;
+		if (in_array($modulepart, array('bom','expensereport','holiday','member','project','product','produit','service','societe','tax','ticket','user'))) $disablecrop=0;
 
 		// Define relative path used to store the file
 		if (empty($relativepath))
@@ -1225,7 +1258,7 @@ class FormFile
 						print '</a>';
 					}
 					// Preview link
-					if (! $editline) print $this->showPreview($file, $modulepart, $filepath);
+					if (! $editline) print $this->showPreview($file, $modulepart, $filepath, 0, '&entity='.(! empty($object->entity)?$object->entity:$conf->entity));
 
 					print "</td>\n";
 
@@ -1317,7 +1350,7 @@ class FormFile
 					{
 						// Delete or view link
 						// ($param must start with &)
-						print '<td class="valignmiddle right actionbuttons"><!-- action on files -->';
+						print '<td class="valignmiddle right actionbuttons nowraponall"><!-- action on files -->';
 						if ($useinecm == 1 || $useinecm == 5)
 						{
 							print '<a href="'.DOL_URL_ROOT.'/ecm/file_card.php?urlfile='.urlencode($file['name']).$param.'" class="editfilelink" rel="'.urlencode($file['name']).'">'.img_edit('default', 0, 'class="paddingrightonly"').'</a>';
@@ -1348,7 +1381,7 @@ class FormFile
 							if (! empty($conf->dol_use_jmobile)) $useajax=0;
 							if (empty($conf->use_javascript_ajax)) $useajax=0;
 							if (! empty($conf->global->MAIN_ECM_DISABLE_JS)) $useajax=0;
-							print '<a href="'.((($useinecm && $useinecm != 6) && $useajax)?'#':($url.'?action=delete&urlfile='.urlencode($filepath).$param)).'" class="deletefilelink" rel="'.$filepath.'">'.img_delete().'</a>';
+							print '<a href="'.((($useinecm && $useinecm != 6) && $useajax)?'#':($url.'?action=delete&urlfile='.urlencode($filepath).$param)).'" class="reposition deletefilelink" rel="'.$filepath.'">'.img_delete().'</a>';
 						}
 						print "</td>";
 
@@ -1806,7 +1839,7 @@ class FormFile
 				print $langs->trans('Link') . ': <input type="text" name="link" value="' . $link->url . '">';
 				print '</td>';
 				print '<td>';
-				print $langs->trans('Label') . ': <input type="text" name="label" value="' . $link->label . '">';
+				print $langs->trans('Label') . ': <input type="text" name="label" value="' . dol_escape_htmltag($link->label) . '">';
 				print '</td>';
 				print '<td class="center">' . dol_print_date(dol_now(), "dayhour", "tzuser") . '</td>';
 				print '<td class="right"></td>';
@@ -1820,14 +1853,14 @@ class FormFile
 				print '<td>';
 				print img_picto('', 'object_globe').' ';
 				print '<a data-ajax="false" href="' . $link->url . '" target="_blank">';
-				print $link->label;
+				print dol_escape_htmltag($link->label);
 				print '</a>';
 				print '</td>'."\n";
 				print '<td class="right"></td>';
 				print '<td class="center">' . dol_print_date($link->datea, "dayhour", "tzuser") . '</td>';
 				print '<td class="center"></td>';
 				print '<td class="right">';
-				print '<a href="' . $_SERVER['PHP_SELF'] . '?action=update&linkid=' . $link->id . $param . '" class="editfilelink" >' . img_edit() . '</a>';	// id= is included into $param
+				print '<a href="' . $_SERVER['PHP_SELF'] . '?action=update&linkid=' . $link->id . $param . '" class="editfilelink reposition" >' . img_edit() . '</a>';	// id= is included into $param
 				if ($permtodelete) {
 					print ' &nbsp; <a href="'. $_SERVER['PHP_SELF'] .'?action=delete&linkid=' . $link->id . $param . '" class="deletefilelink">' . img_delete() . '</a>';	// id= is included into $param
 				} else {
diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php
index 31eeb08e0a6..b0cdcd23a96 100644
--- a/htdocs/core/class/html.formmail.class.php
+++ b/htdocs/core/class/html.formmail.class.php
@@ -394,6 +394,7 @@ class FormMail extends Form
 			if ($this->param['models'] != 'none')
 			{
 				$result = $this->fetchAllEMailTemplate($this->param["models"], $user, $outputlangs);
+
 				if ($result < 0)
 				{
 					setEventMessages($this->error, $this->errors, 'errors');
@@ -710,7 +711,7 @@ class FormMail extends Form
 				}
 				else
 				{
-					$out.= '<input class="minwidth200" id="sendtocc" name="sendtocc" value="'.((! is_array($this->withtocc) && ! is_numeric($this->withtocc))? (isset($_POST["sendtocc"])?$_POST["sendtocc"]:$this->withtocc) : (isset($_POST["sendtocc"])?$_POST["sendtocc"]:"") ).'" />';
+				    $out.= '<input class="minwidth200" id="sendtocc" name="sendtocc" value="'.(GETPOST("sendtocc", "alpha") ? GETPOST("sendtocc", "alpha") : ((! is_array($this->withtocc) && ! is_numeric($this->withtocc)) ? $this->withtocc : '')).'" />';
 					if (! empty($this->withtocc) && is_array($this->withtocc))
 					{
 						$out.= " ".$langs->trans("and")."/".$langs->trans("or")." ";
@@ -935,7 +936,6 @@ class FormMail extends Form
 					$defaultmessage=preg_replace("/^(<br>)+/", "", $defaultmessage);
 					$defaultmessage=preg_replace("/^\n+/", "", $defaultmessage);
 				}
-
 				$out.= '<tr>';
 				$out.= '<td valign="top">';
 				$out.=$form->textwithpicto($langs->trans('MailText'), $helpforsubstitution, 1, 'help', '', 0, 2, 'substittooltipfrombody');
@@ -1022,7 +1022,7 @@ class FormMail extends Form
 		if (! empty($this->withtocccreadonly)) {
 			$out.= (! is_array($this->withtoccc) && ! is_numeric($this->withtoccc))?$this->withtoccc:"";
 		} else {
-			$out.= '<input class="minwidth200" id="sendtoccc" name="sendtoccc" value="'.((! is_array($this->withtoccc) && ! is_numeric($this->withtoccc))? (isset($_POST["sendtoccc"])?$_POST["sendtoccc"]:$this->withtoccc) : (isset($_POST["sendtoccc"])?$_POST["sendtoccc"]:"") ).'" />';
+		    $out.= '<input class="minwidth200" id="sendtoccc" name="sendtoccc" value="'.(GETPOST("sendtoccc", "alpha") ? GETPOST("sendtoccc", "alpha") : ((! is_array($this->withtoccc) && ! is_numeric($this->withtoccc)) ? $this->withtoccc : '')).'" />';
 			if (! empty($this->withtoccc) && is_array($this->withtoccc)) {
 				$out.= " ".$langs->trans("and")."/".$langs->trans("or")." ";
 				// multiselect array convert html entities into options tags, even if we dont want this, so we encode them a second time
@@ -1037,9 +1037,12 @@ class FormMail extends Form
 
 		$showinfobcc='';
 		if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO) && ! empty($this->param['models']) && $this->param['models'] == 'propal_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO;
-		if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO) && ! empty($this->param['models']) && $this->param['models'] == 'supplier_proposal_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO;
 		if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO) && ! empty($this->param['models']) && $this->param['models'] == 'order_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO;
 		if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO) && ! empty($this->param['models']) && $this->param['models'] == 'facture_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO;
+		if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO) && ! empty($this->param['models']) && $this->param['models'] == 'supplier_proposal_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO;
+		if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO) && ! empty($this->param['models']) && $this->param['models'] == 'order_supplier_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO;
+		if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO) && ! empty($this->param['models']) && $this->param['models'] == 'invoice_supplier_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO;
+		if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_PROJECT_TO) && ! empty($this->param['models']) && $this->param['models'] == 'project') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_PROJECT_TO;
 		if ($showinfobcc) $out.=' + '.$showinfobcc;
 		$out.= "</td></tr>\n";
 		return $out;
@@ -1151,6 +1154,12 @@ class FormMail extends Form
 			return -1;
 		}
 
+		$languagetosearch = (is_object($outputlangs) ? $outputlangs->defaultlang : '');
+		// Define $languagetosearchmain to fall back on main language (for example to get 'es_ES' for 'es_MX')
+		$tmparray = explode('_', $languagetosearch);
+		$languagetosearchmain = $tmparray[0].'_'.strtoupper($tmparray[0]);
+		if ($languagetosearchmain == $languagetosearch) $languagetosearchmain = '';
+
 		$sql = "SELECT rowid, label, topic, joinfiles, content, content_lines, lang";
 		$sql.= " FROM ".MAIN_DB_PREFIX.'c_email_templates';
 		$sql.= " WHERE (type_template='".$db->escape($type_template)."' OR type_template='all')";
@@ -1158,10 +1167,10 @@ class FormMail extends Form
 		$sql.= " AND (private = 0 OR fk_user = ".$user->id.")";				// Get all public or private owned
 		if ($active >= 0) $sql.=" AND active = ".$active;
 		if ($label) $sql.=" AND label ='".$db->escape($label)."'";
-		if (! ($id > 0) && is_object($outputlangs)) $sql.= " AND (lang = '".$db->escape($outputlangs->defaultlang)."' OR lang IS NULL OR lang = '')";
+		if (! ($id > 0) && $languagetosearch) $sql.= " AND (lang = '".$db->escape($languagetosearch)."'".($languagetosearchmain ? " OR lang = '".$db->escape($languagetosearchmain)."'" : "")." OR lang IS NULL OR lang = '')";
 		if ($id > 0)   $sql.= " AND rowid=".$id;
 		if ($id == -1) $sql.= " AND position=0";
-		if (is_object($outputlangs)) $sql.= $db->order("position,lang,label", "ASC,DESC,ASC");		// We want line with lang set first, then with lang null or ''
+		if ($languagetosearch) $sql.= $db->order("position,lang,label", "ASC,DESC,ASC");		// We want line with lang set first, then with lang null or ''
 		else $sql.= $db->order("position,lang,label", "ASC,ASC,ASC");		// If no language provided, we give priority to lang not defined
 		$sql.= $db->plimit(1);
 		//print $sql;
diff --git a/htdocs/core/class/html.formmargin.class.php b/htdocs/core/class/html.formmargin.class.php
index f022d2c3791..ea038fa8131 100644
--- a/htdocs/core/class/html.formmargin.class.php
+++ b/htdocs/core/class/html.formmargin.class.php
@@ -96,7 +96,7 @@ class FormMargin
 				$line->pa_ht = $line->subprice * (1 - ($line->remise_percent / 100));
 			}
 
-			$pv = $line->qty * $line->subprice * (1 - $line->remise_percent / 100);
+			$pv = $line->total_ht;
 			$pa_ht = ($pv < 0 ? - $line->pa_ht : $line->pa_ht);      // We choosed to have line->pa_ht always positive in database, so we guess the correct sign
 			$pa = $line->qty * $pa_ht;
 
@@ -199,8 +199,6 @@ class FormMargin
 
     	if (! $user->rights->margins->liretous) return;
 
-        $rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT, $conf->global->MAIN_MAX_DECIMALS_TOT);
-
 		$marginInfo = $this->getMarginInfosArray($object, $force_price);
 
 		if (! empty($conf->global->MARGIN_ADD_SHOWHIDE_BUTTON))	// TODO Warning this feature rely on an external js file that may be removed. Using native js function document.cookie should be better
@@ -240,13 +238,13 @@ class FormMargin
 			//if ($marginInfo['margin_on_products'] != 0 && $marginInfo['margin_on_services'] != 0) {
 			print '<tr class="oddeven">';
 			print '<td>'.$langs->trans('MarginOnProducts').'</td>';
-			print '<td class="right">'.price($marginInfo['pv_products'], null, null, null, null, $rounding).'</td>';
-			print '<td class="right">'.price($marginInfo['pa_products'], null, null, null, null, $rounding).'</td>';
-			print '<td class="right">'.price($marginInfo['margin_on_products'], null, null, null, null, $rounding).'</td>';
+			print '<td class="right">'.price($marginInfo['pv_products']).'</td>';
+			print '<td class="right">'.price($marginInfo['pa_products']).'</td>';
+			print '<td class="right">'.price($marginInfo['margin_on_products']).'</td>';
 			if (! empty($conf->global->DISPLAY_MARGIN_RATES))
-				print '<td class="right">'.(($marginInfo['margin_rate_products'] == '')?'':price($marginInfo['margin_rate_products'], null, null, null, null, $rounding).'%').'</td>';
+				print '<td class="right">'.(($marginInfo['margin_rate_products'] == '')?'':price($marginInfo['margin_rate_products'], null, null, null, null, 2).'%').'</td>';
 			if (! empty($conf->global->DISPLAY_MARK_RATES))
-				print '<td class="right">'.(($marginInfo['mark_rate_products'] == '')?'':price($marginInfo['mark_rate_products'], null, null, null, null, $rounding).'%').'</td>';
+				print '<td class="right">'.(($marginInfo['mark_rate_products'] == '')?'':price($marginInfo['mark_rate_products'], null, null, null, null, 2).'%').'</td>';
 			print '</tr>';
 		}
 
@@ -254,13 +252,13 @@ class FormMargin
 		{
 			print '<tr class="oddeven">';
 			print '<td>'.$langs->trans('MarginOnServices').'</td>';
-			print '<td class="right">'.price($marginInfo['pv_services'], null, null, null, null, $rounding).'</td>';
-			print '<td class="right">'.price($marginInfo['pa_services'], null, null, null, null, $rounding).'</td>';
-			print '<td class="right">'.price($marginInfo['margin_on_services'], null, null, null, null, $rounding).'</td>';
+			print '<td class="right">'.price($marginInfo['pv_services']).'</td>';
+			print '<td class="right">'.price($marginInfo['pa_services']).'</td>';
+			print '<td class="right">'.price($marginInfo['margin_on_services']).'</td>';
 			if (! empty($conf->global->DISPLAY_MARGIN_RATES))
-				print '<td class="right">'.(($marginInfo['margin_rate_services'] == '')?'':price($marginInfo['margin_rate_services'], null, null, null, null, $rounding).'%').'</td>';
+				print '<td class="right">'.(($marginInfo['margin_rate_services'] == '')?'':price($marginInfo['margin_rate_services'], null, null, null, null, 2).'%').'</td>';
 			if (! empty($conf->global->DISPLAY_MARK_RATES))
-				print '<td class="right">'.(($marginInfo['mark_rate_services'] == '')?'':price($marginInfo['mark_rate_services'], null, null, null, null, $rounding).'%').'</td>';
+				print '<td class="right">'.(($marginInfo['mark_rate_services'] == '')?'':price($marginInfo['mark_rate_services'], null, null, null, null, 2).'%').'</td>';
 			print '</tr>';
 		}
 
@@ -268,13 +266,13 @@ class FormMargin
 		{
 			print '<tr class="liste_total">';
 			print '<td>'.$langs->trans('TotalMargin').'</td>';
-			print '<td class="right">'.price($marginInfo['pv_total'], null, null, null, null, $rounding).'</td>';
-			print '<td class="right">'.price($marginInfo['pa_total'], null, null, null, null, $rounding).'</td>';
-			print '<td class="right">'.price($marginInfo['total_margin'], null, null, null, null, $rounding).'</td>';
+			print '<td class="right">'.price($marginInfo['pv_total']).'</td>';
+			print '<td class="right">'.price($marginInfo['pa_total']).'</td>';
+			print '<td class="right">'.price($marginInfo['total_margin']).'</td>';
 			if (! empty($conf->global->DISPLAY_MARGIN_RATES))
-				print '<td class="right">'.(($marginInfo['total_margin_rate'] == '')?'':price($marginInfo['total_margin_rate'], null, null, null, null, $rounding).'%').'</td>';
+				print '<td class="right">'.(($marginInfo['total_margin_rate'] == '')?'':price($marginInfo['total_margin_rate'], null, null, null, null, 2).'%').'</td>';
 			if (! empty($conf->global->DISPLAY_MARK_RATES))
-				print '<td class="right">'.(($marginInfo['total_mark_rate'] == '')?'':price($marginInfo['total_mark_rate'], null, null, null, null, $rounding).'%').'</td>';
+				print '<td class="right">'.(($marginInfo['total_mark_rate'] == '')?'':price($marginInfo['total_mark_rate'], null, null, null, null, 2).'%').'</td>';
 			print '</tr>';
 		}
 		print '</table>';
diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php
index 5b829f95f86..c6a138b2a02 100644
--- a/htdocs/core/class/html.formother.class.php
+++ b/htdocs/core/class/html.formother.class.php
@@ -393,7 +393,8 @@ class FormOther
     public function select_salesrepresentatives($selected, $htmlname, $user, $showstatus = 0, $showempty = 1, $morecss = '')
     {
         // phpcs:enable
-        global $conf,$langs;
+        global $conf, $langs;
+
         $langs->load('users');
 
         $out = '';
@@ -415,17 +416,44 @@ class FormOther
         // Get list of users allowed to be viewed
         $sql_usr = "SELECT u.rowid, u.lastname, u.firstname, u.statut, u.login";
         $sql_usr.= " FROM ".MAIN_DB_PREFIX."user as u";
-        $sql_usr.= " WHERE u.entity IN (0,".$conf->entity.")";
+
+        if (! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE))
+        {
+        	if (! empty($user->admin) && empty($user->entity) && $conf->entity == 1) {
+        		$sql_usr.= " WHERE u.entity IS NOT NULL"; // Show all users
+        	} else {
+        		$sql_usr.= " WHERE EXISTS (SELECT ug.fk_user FROM ".MAIN_DB_PREFIX."usergroup_user as ug WHERE u.rowid = ug.fk_user AND ug.entity IN (".getEntity('usergroup')."))";
+        		$sql_usr.= " OR u.entity = 0"; // Show always superadmin
+        	}
+        }
+        else
+        {
+        	$sql_usr.= " WHERE u.entity IN (".getEntity('user').")";
+        }
+
         if (empty($user->rights->user->user->lire)) $sql_usr.=" AND u.rowid = ".$user->id;
-        if (! empty($user->societe_id)) $sql_usr.=" AND u.fk_soc = ".$user->societe_id;
+        if (! empty($user->socid)) $sql_usr.=" AND u.fk_soc = ".$user->socid;
         // Add existing sales representatives of thirdparty of external user
-        if (empty($user->rights->user->user->lire) && $user->societe_id)
+        if (empty($user->rights->user->user->lire) && $user->socid)
         {
             $sql_usr.=" UNION ";
             $sql_usr.= "SELECT u2.rowid, u2.lastname, u2.firstname, u2.statut, u2.login";
             $sql_usr.= " FROM ".MAIN_DB_PREFIX."user as u2, ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-            $sql_usr.= " WHERE u2.entity IN (0,".$conf->entity.")";
-            $sql_usr.= " AND u2.rowid = sc.fk_user AND sc.fk_soc=".$user->societe_id;
+
+            if (! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE))
+            {
+            	if (! empty($user->admin) && empty($user->entity) && $conf->entity == 1) {
+            		$sql_usr.= " WHERE u2.entity IS NOT NULL"; // Show all users
+            	} else {
+            		$sql_usr.= " WHERE EXISTS (SELECT ug2.fk_user FROM ".MAIN_DB_PREFIX."usergroup_user as ug2 WHERE u2.rowid = ug2.fk_user AND ug2.entity IN (".getEntity('usergroup')."))";
+            	}
+            }
+            else
+            {
+            	$sql_usr.= " WHERE u2.entity IN (".getEntity('user').")";
+            }
+
+            $sql_usr.= " AND u2.rowid = sc.fk_user AND sc.fk_soc=".$user->socid;
         }
 	    $sql_usr.= " ORDER BY statut DESC, lastname ASC";  // Do not use 'ORDER BY u.statut' here, not compatible with the UNION.
         //print $sql_usr;exit;
diff --git a/htdocs/core/class/html.formprojet.class.php b/htdocs/core/class/html.formprojet.class.php
index b4c0c4295c9..d47be50b3d0 100644
--- a/htdocs/core/class/html.formprojet.class.php
+++ b/htdocs/core/class/html.formprojet.class.php
@@ -60,7 +60,7 @@ class FormProjets
 	 *	@param	int		$maxlength		Maximum length of label
 	 *	@param	int		$option_only	Return only html options lines without the select tag
 	 *	@param	int		$show_empty		Add an empty line
-	 *  @param	int		$discard_closed Discard closed projects (0=Keep, 1=hide completely, 2=Disable)
+	 *  @param	int		$discard_closed Discard closed projects (0=Keep, 1=hide completely, 2=Disable). Use a negative value to not show the "discarded" tooltip.
 	 *  @param	int		$forcefocus		Force focus on field (works with javascript only)
 	 *  @param	int		$disabled		Disabled
 	 *  @param  int     $mode           0 for HTML mode and 1 for JSON mode
@@ -100,13 +100,13 @@ class FormProjets
 		}
 		else
 		{
-			$out.=$this->select_projects_list($socid, $selected, $htmlname, $maxlength, $option_only, $show_empty, $discard_closed, $forcefocus, $disabled, 0, $filterkey, 1, $forceaddid, $htmlid, $morecss);
+			$out.=$this->select_projects_list($socid, $selected, $htmlname, $maxlength, $option_only, $show_empty, abs($discard_closed), $forcefocus, $disabled, 0, $filterkey, 1, $forceaddid, $htmlid, $morecss);
 		}
-		if ($discard_closed)
+		if ($discard_closed > 0)
 		{
 			if (class_exists('Form'))
 			{
-				if (empty($form)) $form=new Form($this->db);
+				if (! is_object($form)) $form=new Form($this->db);
 				$out.=$form->textwithpicto('', $langs->trans("ClosedProjectsAreHidden"));
 			}
 		}
@@ -153,7 +153,7 @@ class FormProjets
 		$outarray=array();
 
 		$hideunselectables = false;
-		if (! empty($conf->global->CONTRACT_HIDE_UNSELECTABLES)) $hideunselectables = true;
+		if (! empty($conf->global->PROJECT_HIDE_UNSELECTABLES)) $hideunselectables = true;
 
 		$projectsListId = false;
 		if (empty($user->rights->projet->all->lire))
@@ -367,7 +367,7 @@ class FormProjets
 				include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
 	           	$comboenhancement = ajax_combobox($htmlname, '', 0, $forcefocus);
             	$out.=$comboenhancement;
-            	$morecss='minwidth200 maxwidth500';
+            	$morecss='minwidth200imp maxwidth500';
 			}
 
 			if (empty($option_only)) {
diff --git a/htdocs/core/class/html.formticket.class.php b/htdocs/core/class/html.formticket.class.php
index 59996942cd3..a7797f91833 100644
--- a/htdocs/core/class/html.formticket.class.php
+++ b/htdocs/core/class/html.formticket.class.php
@@ -419,7 +419,7 @@ class FormTicket
 
         if ($withdolfichehead) dol_fiche_end();
 
-        print '<center>';
+        print '<br><center>';
         print '<input class="button" type="submit" name="add" value="' . $langs->trans(($this->withthreadid > 0 ? "SendResponse" : "NewTicket")) . '" />';
 
         if ($this->withcancel) {
@@ -733,40 +733,97 @@ class FormTicket
         print ajax_combobox('select'.$htmlname);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+    /**
+     * Clear list of attached files in send mail form (also stored in session)
+     *
+     * @return	void
+     */
+    public function clear_attached_files()
+    {
+    	// phpcs:enable
+    	global $conf,$user;
+    	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+
+    	// Set tmp user directory
+    	$vardir=$conf->user->dir_output."/".$user->id;
+    	$upload_dir = $vardir.'/temp/';                     // TODO Add $keytoavoidconflict in upload_dir path
+    	if (is_dir($upload_dir)) dol_delete_dir_recursive($upload_dir);
+
+    	$keytoavoidconflict = empty($this->trackid)?'':'-'.$this->trackid;   // this->trackid must be defined
+    	unset($_SESSION["listofpaths".$keytoavoidconflict]);
+    	unset($_SESSION["listofnames".$keytoavoidconflict]);
+    	unset($_SESSION["listofmimes".$keytoavoidconflict]);
+    }
+
     /**
      * Show the form to add message on ticket
      *
-     * @param  string   $width      Width of form
-     * @return void
+     * @param  	string  $width      	Width of form
+     * @return 	void
      */
     public function showMessageForm($width = '40%')
     {
-        global $conf, $langs, $user, $mysoc;
+        global $conf, $langs, $user, $hookmanager, $form, $mysoc;
+
+        $formmail = new FormMail($this->db);
+        $addfileaction = 'addfile';
+
+        if (! is_object($form)) $form=new Form($this->db);
 
         // Load translation files required by the page
         $langs->loadLangs(array('other', 'mails'));
 
-        $addfileaction = 'addfile';
+        // Clear temp files. Must be done at beginning, before call of triggers
+        if (GETPOST('mode', 'alpha') == 'init' || (GETPOST('modelmailselected', 'alpha') && GETPOST('modelmailselected', 'alpha') != '-1'))
+        {
+        	$this->clear_attached_files();
+        }
 
-        $form = new Form($this->db);
-        $formmail = new FormMail($this->db);
+        // Define output language
+        $outputlangs = $langs;
+        $newlang = '';
+        if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $this->param['langsmodels'];
+        if (! empty($newlang))
+        {
+        	$outputlangs = new Translate("", $conf);
+        	$outputlangs->setDefaultLang($newlang);
+        	$outputlangs->load('other');
+        }
 
+        // Get message template for $this->param["models"] into c_email_templates
+        $arraydefaultmessage = -1;
+        if ($this->param['models'] != 'none')
+        {
+        	$model_id=0;
+        	if (array_key_exists('models_id', $this->param))
+        	{
+        		$model_id=$this->param["models_id"];
+        	}
+
+        	$arraydefaultmessage=$formmail->getEMailTemplate($this->db, $this->param["models"], $user, $outputlangs, $model_id);		// If $model_id is empty, preselect the first one
+        }
 
         // Define list of attached files
         $listofpaths = array();
         $listofnames = array();
         $listofmimes = array();
-        if (!empty($_SESSION["listofpaths"])) {
-            $listofpaths = explode(';', $_SESSION["listofpaths"]);
+        $keytoavoidconflict = empty($this->trackid)?'':'-'.$this->trackid;   // this->trackid must be defined
+
+        if (GETPOST('mode', 'alpha') == 'init' || (GETPOST('modelmailselected', 'alpha') && GETPOST('modelmailselected', 'alpha') != '-1'))
+        {
+        	if (! empty($arraydefaultmessage->joinfiles) && is_array($this->param['fileinit']))
+        	{
+        		foreach($this->param['fileinit'] as $file)
+        		{
+        			$this->add_attached_files($file, basename($file), dol_mimetype($file));
+        		}
+        	}
         }
 
-        if (!empty($_SESSION["listofnames"])) {
-            $listofnames = explode(';', $_SESSION["listofnames"]);
-        }
-
-        if (!empty($_SESSION["listofmimes"])) {
-            $listofmimes = explode(';', $_SESSION["listofmimes"]);
-        }
+        if (! empty($_SESSION["listofpaths".$keytoavoidconflict])) $listofpaths=explode(';', $_SESSION["listofpaths".$keytoavoidconflict]);
+        if (! empty($_SESSION["listofnames".$keytoavoidconflict])) $listofnames=explode(';', $_SESSION["listofnames".$keytoavoidconflict]);
+        if (! empty($_SESSION["listofmimes".$keytoavoidconflict])) $listofmimes=explode(';', $_SESSION["listofmimes".$keytoavoidconflict]);
 
         // Define output language
         $outputlangs = $langs;
@@ -808,6 +865,7 @@ class FormTicket
         print '<form method="post" name="ticket" enctype="multipart/form-data" action="' . $this->param["returnurl"] . '">';
         print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
         print '<input type="hidden" name="action" value="' . $this->action . '">';
+        print '<input type="hidden" name="actionbis" value="add_message">';
         foreach ($this->param as $key => $value) {
             print '<input type="hidden" name="' . $key . '" value="' . $value . '">';
         }
@@ -834,7 +892,7 @@ class FormTicket
         if ($user->rights->ticket->write && !$user->socid)
         {
             print '<tr><td width="30%"></td><td colspan="2">';
-            $checkbox_selected = ( GETPOST('send_email') == "1" ? ' checked' : '');
+            $checkbox_selected = (GETPOST('send_email') == "1" ? ' checked' : '');
             print '<input type="checkbox" name="send_email" value="1" id="send_msg_email" '.$checkbox_selected.'/> ';
             print '<label for="send_msg_email">' . $langs->trans('SendMessageByEmail') . '</label>';
             print '</td></tr>';
@@ -852,20 +910,10 @@ class FormTicket
                 print '</div></td>';
             }
 
-            // Substitution array
-            if ($this->withsubstit) {
-                print '<tr class="email_line"><td></td><td colspan="2">';
-                $help="";
-                foreach ($this->substit as $key => $val) {
-                    $help.=$key.' -> '.$langs->trans($val).'<br>';
-                }
-                print $form->textwithpicto($langs->trans("TicketMessageSubstitutionReplacedByGenericValues"), $help);
-                print "</td></tr>";
-            }
-
+            // Private message (not visible by customer/external user)
             if (! $user->socid) {
                 print '<tr><td width="30%"></td><td>';
-                $checkbox_selected = ( GETPOST('private_message') == "1" ? ' checked' : '');
+                $checkbox_selected = (GETPOST('private_message', 'alpha') == "1" ? ' checked' : '');
                 print '<input type="checkbox" name="private_message" value="1" id="private_message" '.$checkbox_selected.'/> ';
                 print '<label for="private_message">' . $langs->trans('MarkMessageAsPrivate') . '</label>';
                 print '</td><td align="center">';
@@ -873,8 +921,7 @@ class FormTicket
                 print '</td></tr>';
             }
 
-
-            print '<tr class="email_line"><td width=20%">' . $langs->trans('Subject') . '</td>';
+            print '<tr class="email_line"><td class="titlefieldcreate">' . $langs->trans('Subject') . '</td>';
             $label_title = empty($conf->global->MAIN_APPLICATION_TITLE) ? $mysoc->name : $conf->global->MAIN_APPLICATION_TITLE;
             print '<td colspan="2"><input type="text" class="text" size="80" name="subject" value="[' . $label_title . ' - ticket #' . $this->track_id . '] ' . $langs->trans('TicketNewMessage') . '" />';
             print '</td></tr>';
@@ -1011,7 +1058,7 @@ class FormTicket
                     $out .= '<div id="attachfile_' . $key . '">';
                     $out .= img_mime($listofnames[$key]) . ' ' . $listofnames[$key];
                     if (!$this->withfilereadonly) {
-                        $out .= ' <input type="image" style="border: 0px;" src="' . DOL_URL_ROOT . '/theme/' . $conf->theme . '/img/delete.png" value="' . ($key + 1) . '" class="removedfile" id="removedfile_' . $key . '" name="removedfile_' . $key . '" />';
+                        $out .= ' <input type="image" style="border: 0px;" src="' . DOL_URL_ROOT . '/theme/' . $conf->theme . '/img/delete.png" value="' . ($key + 1) . '" class="removedfile reposition" id="removedfile_' . $key . '" name="removedfile_' . $key . '" />';
                     }
                     $out .= '<br></div>';
                 }
diff --git a/htdocs/core/class/html.formwebsite.class.php b/htdocs/core/class/html.formwebsite.class.php
index 3cefeaef99c..1a38bfff0ee 100644
--- a/htdocs/core/class/html.formwebsite.class.php
+++ b/htdocs/core/class/html.formwebsite.class.php
@@ -162,13 +162,13 @@ class FormWebsite
 
 
     /**
-     *  Return a HTML select list of a dictionary
+     *  Return a HTML select list of type of containers
      *
      *  @param  string	$htmlname          	Name of select zone
      *  @param	string	$selected			Selected value
      *  @param  int		$useempty          	1=Add an empty value in list
      *  @param  string  $moreattrib         More attributes on HTML select tag
-     * 	@return	void
+     * 	@return	string						HTML select component with list of type of containers
      */
     public function selectSampleOfContainer($htmlname, $selected = '', $useempty = 0, $moreattrib = '')
     {
@@ -176,7 +176,21 @@ class FormWebsite
 
     	$langs->load("admin");
 
-    	$arrayofsamples=array('empty'=>'EmptyPage', 'corporatehome'=>'CorporateHomePage');
+    	$listofsamples = dol_dir_list(DOL_DOCUMENT_ROOT.'/website/samples', 'files', 0, '^page-sample-.*\.html$');
+
+    	$arrayofsamples = array();
+    	$arrayofsamples['empty']='EmptyPage';	// Always this one first
+    	foreach($listofsamples as $sample)
+    	{
+    		$reg = array();
+    		if (preg_match('/^page-sample-(.*)\.html$/', $sample['name'], $reg))
+    		{
+    			$key = $reg[1];
+	    		$labelkey = ucfirst($key);
+    			if ($key == 'empty') $labelkey = 'EmptyPage';
+    			$arrayofsamples[$key] = $labelkey;
+    		}
+    	}
 
     	$out = '';
     	$out .= '<select id="select'.$htmlname.'" class="flat selectTypeOfContainer" name="'.$htmlname.'"'.($moreattrib?' '.$moreattrib:'').'>';
diff --git a/htdocs/core/class/ldap.class.php b/htdocs/core/class/ldap.class.php
index c00f4003d5d..267949e2149 100644
--- a/htdocs/core/class/ldap.class.php
+++ b/htdocs/core/class/ldap.class.php
@@ -609,7 +609,7 @@ class Ldap
 		}
 		if ($result <= 0)
 		{
-			$this->error = ldap_errno($this->connection)." ".ldap_error($this->connection)." ".$this->error;
+			$this->error = ldap_error($this->connection).' (Code '.ldap_errno($this->connection).") ".$this->error;
 			dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR);
 			//print_r($info);
 			return -1;
@@ -944,7 +944,7 @@ class Ldap
 		// Only one entry should ever be returned
 		$entry = ldap_first_entry($this->connection, $search);
 
-		if (!$entry)
+		if (! $entry)
 		{
 			$this->ldapErrorCode = -1;
 			$this->ldapErrorText = "Couldn't find entry";
@@ -952,7 +952,7 @@ class Ldap
 		}
 
 		// Get values
-		if (! $values = ldap_get_attributes($this->connection, $entry))
+		if (! ($values = ldap_get_attributes($this->connection, $entry)))
 		{
 			$this->ldapErrorCode = ldap_errno($this->connection);
 			$this->ldapErrorText = ldap_error($this->connection);
diff --git a/htdocs/core/class/lessc.class.php b/htdocs/core/class/lessc.class.php
new file mode 100644
index 00000000000..396991b6612
--- /dev/null
+++ b/htdocs/core/class/lessc.class.php
@@ -0,0 +1,3903 @@
+<?php
+/**
+ * lessphp v0.5.0
+ * http://leafo.net/lessphp
+ *
+ * LESS CSS compiler, adapted from http://lesscss.org
+ *
+ * Copyright 2013, Leaf Corcoran <leafot@gmail.com>
+ * Licensed under MIT or GPLv3, see LICENSE
+ */
+
+/**
+ * The LESS compiler and parser.
+ *
+ * Converting LESS to CSS is a three stage process. The incoming file is parsed
+ * by `lessc_parser` into a syntax tree, then it is compiled into another tree
+ * representing the CSS structure by `lessc`. The CSS tree is fed into a
+ * formatter, like `lessc_formatter` which then outputs CSS as a string.
+ *
+ * During the first compile, all values are *reduced*, which means that their
+ * types are brought to the lowest form before being dump as strings. This
+ * handles math equations, variable dereferences, and the like.
+ *
+ * The `parse` function of `lessc` is the entry point.
+ *
+ * In summary:
+ *
+ * The `lessc` class creates an instance of the parser, feeds it LESS code,
+ * then transforms the resulting tree to a CSS tree. This class also holds the
+ * evaluation context, such as all available mixins and variables at any given
+ * time.
+ *
+ * The `lessc_parser` class is only concerned with parsing its input.
+ *
+ * The `lessc_formatter` takes a CSS tree, and dumps it to a formatted string,
+ * handling things like indentation.
+ */
+class Lessc {
+	public static $VERSION = "v0.5.0";
+
+	public static $TRUE = array("keyword", "true");
+	public static $FALSE = array("keyword", "false");
+
+	protected $libFunctions = array();
+	protected $registeredVars = array();
+	protected $preserveComments = false;
+
+	public $vPrefix = '@'; // prefix of abstract properties
+	public $mPrefix = '$'; // prefix of abstract blocks
+	public $parentSelector = '&';
+
+	public $importDisabled = false;
+	public $importDir = '';
+
+	protected $numberPrecision = null;
+
+	protected $allParsedFiles = array();
+
+	// set to the parser that generated the current line when compiling
+	// so we know how to create error messages
+	protected $sourceParser = null;
+	protected $sourceLoc = null;
+
+	protected static $nextImportId = 0; // uniquely identify imports
+
+	// attempts to find the path of an import url, returns null for css files
+	protected function findImport($url) {
+		foreach ((array)$this->importDir as $dir) {
+			$full = $dir.(substr($dir, -1) != '/' ? '/' : '').$url;
+			if ($this->fileExists($file = $full.'.less') || $this->fileExists($file = $full)) {
+				return $file;
+			}
+		}
+
+		return null;
+	}
+
+	/**
+	 * fileExists
+	 *
+	 * @param 	string 	$name	Filename
+	 * @return 	boolean
+	 */
+	protected function fileExists($name) {
+		return is_file($name);
+	}
+
+	public static function compressList($items, $delim) {
+		if (!isset($items[1]) && isset($items[0])) return $items[0];
+		else return array('list', $delim, $items);
+	}
+
+	public static function preg_quote($what) {
+		return preg_quote($what, '/');
+	}
+
+	protected function tryImport($importPath, $parentBlock, $out) {
+		if ($importPath[0] == "function" && $importPath[1] == "url") {
+			$importPath = $this->flattenList($importPath[2]);
+		}
+
+		$str = $this->coerceString($importPath);
+		if ($str === null) return false;
+
+		$url = $this->compileValue($this->lib_e($str));
+
+		// don't import if it ends in css
+		if (substr_compare($url, '.css', -4, 4) === 0) return false;
+
+		$realPath = $this->findImport($url);
+
+		if ($realPath === null) return false;
+
+		if ($this->importDisabled) {
+			return array(false, "/* import disabled */");
+		}
+
+		if (isset($this->allParsedFiles[realpath($realPath)])) {
+			return array(false, null);
+		}
+
+		$this->addParsedFile($realPath);
+		$parser = $this->makeParser($realPath);
+		$root = $parser->parse(file_get_contents($realPath));
+
+		// set the parents of all the block props
+		foreach ($root->props as $prop) {
+			if ($prop[0] == "block") {
+				$prop[1]->parent = $parentBlock;
+			}
+		}
+
+		// copy mixins into scope, set their parents
+		// bring blocks from import into current block
+		// TODO: need to mark the source parser these came from this file
+		foreach ($root->children as $childName => $child) {
+			if (isset($parentBlock->children[$childName])) {
+				$parentBlock->children[$childName] = array_merge(
+					$parentBlock->children[$childName],
+					$child);
+			} else {
+				$parentBlock->children[$childName] = $child;
+			}
+		}
+
+		$pi = pathinfo($realPath);
+		$dir = $pi["dirname"];
+
+		list($top, $bottom) = $this->sortProps($root->props, true);
+		$this->compileImportedProps($top, $parentBlock, $out, $parser, $dir);
+
+		return array(true, $bottom, $parser, $dir);
+	}
+
+	protected function compileImportedProps($props, $block, $out, $sourceParser, $importDir) {
+		$oldSourceParser = $this->sourceParser;
+
+		$oldImport = $this->importDir;
+
+		// TODO: this is because the importDir api is stupid
+		$this->importDir = (array)$this->importDir;
+		array_unshift($this->importDir, $importDir);
+
+		foreach ($props as $prop) {
+			$this->compileProp($prop, $block, $out);
+		}
+
+		$this->importDir = $oldImport;
+		$this->sourceParser = $oldSourceParser;
+	}
+
+	/**
+	 * Recursively compiles a block.
+	 *
+	 * A block is analogous to a CSS block in most cases. A single LESS document
+	 * is encapsulated in a block when parsed, but it does not have parent tags
+	 * so all of it's children appear on the root level when compiled.
+	 *
+	 * Blocks are made up of props and children.
+	 *
+	 * Props are property instructions, array tuples which describe an action
+	 * to be taken, eg. write a property, set a variable, mixin a block.
+	 *
+	 * The children of a block are just all the blocks that are defined within.
+	 * This is used to look up mixins when performing a mixin.
+	 *
+	 * Compiling the block involves pushing a fresh environment on the stack,
+	 * and iterating through the props, compiling each one.
+	 *
+	 * See lessc::compileProp()
+	 *
+	 */
+	protected function compileBlock($block) {
+		switch ($block->type) {
+			case "root":
+				$this->compileRoot($block);
+				break;
+			case null:
+				$this->compileCSSBlock($block);
+				break;
+			case "media":
+				$this->compileMedia($block);
+				break;
+			case "directive":
+				$name = "@" . $block->name;
+				if (!empty($block->value)) {
+					$name .= " " . $this->compileValue($this->reduce($block->value));
+				}
+
+				$this->compileNestedBlock($block, array($name));
+				break;
+			default:
+				$this->throwError("unknown block type: $block->type\n");
+		}
+	}
+
+	protected function compileCSSBlock($block) {
+		$env = $this->pushEnv();
+
+		$selectors = $this->compileSelectors($block->tags);
+		$env->selectors = $this->multiplySelectors($selectors);
+		$out = $this->makeOutputBlock(null, $env->selectors);
+
+		$this->scope->children[] = $out;
+		$this->compileProps($block, $out);
+
+		$block->scope = $env; // mixins carry scope with them!
+		$this->popEnv();
+	}
+
+	protected function compileMedia($media) {
+		$env = $this->pushEnv($media);
+		$parentScope = $this->mediaParent($this->scope);
+
+		$query = $this->compileMediaQuery($this->multiplyMedia($env));
+
+		$this->scope = $this->makeOutputBlock($media->type, array($query));
+		$parentScope->children[] = $this->scope;
+
+		$this->compileProps($media, $this->scope);
+
+		if (count($this->scope->lines) > 0) {
+			$orphanSelelectors = $this->findClosestSelectors();
+			if (!is_null($orphanSelelectors)) {
+				$orphan = $this->makeOutputBlock(null, $orphanSelelectors);
+				$orphan->lines = $this->scope->lines;
+				array_unshift($this->scope->children, $orphan);
+				$this->scope->lines = array();
+			}
+		}
+
+		$this->scope = $this->scope->parent;
+		$this->popEnv();
+	}
+
+	protected function mediaParent($scope) {
+		while (!empty($scope->parent)) {
+			if (!empty($scope->type) && $scope->type != "media") {
+				break;
+			}
+			$scope = $scope->parent;
+		}
+
+		return $scope;
+	}
+
+	protected function compileNestedBlock($block, $selectors) {
+		$this->pushEnv($block);
+		$this->scope = $this->makeOutputBlock($block->type, $selectors);
+		$this->scope->parent->children[] = $this->scope;
+
+		$this->compileProps($block, $this->scope);
+
+		$this->scope = $this->scope->parent;
+		$this->popEnv();
+	}
+
+	protected function compileRoot($root) {
+		$this->pushEnv();
+		$this->scope = $this->makeOutputBlock($root->type);
+		$this->compileProps($root, $this->scope);
+		$this->popEnv();
+	}
+
+	protected function compileProps($block, $out) {
+		foreach ($this->sortProps($block->props) as $prop) {
+			$this->compileProp($prop, $block, $out);
+		}
+		$out->lines = $this->deduplicate($out->lines);
+	}
+
+	/**
+	 * Deduplicate lines in a block. Comments are not deduplicated. If a
+	 * duplicate rule is detected, the comments immediately preceding each
+	 * occurence are consolidated.
+	 */
+	protected function deduplicate($lines) {
+		$unique = array();
+		$comments = array();
+
+		foreach ($lines as $line) {
+			if (strpos($line, '/*') === 0) {
+				$comments[] = $line;
+				continue;
+			}
+			if (!in_array($line, $unique)) {
+				$unique[] = $line;
+			}
+			array_splice($unique, array_search($line, $unique), 0, $comments);
+			$comments = array();
+		}
+		return array_merge($unique, $comments);
+	}
+
+	protected function sortProps($props, $split = false) {
+		$vars = array();
+		$imports = array();
+		$other = array();
+		$stack = array();
+
+		foreach ($props as $prop) {
+			switch ($prop[0]) {
+				case "comment":
+					$stack[] = $prop;
+					break;
+				case "assign":
+					$stack[] = $prop;
+					if (isset($prop[1][0]) && $prop[1][0] == $this->vPrefix) {
+						$vars = array_merge($vars, $stack);
+					} else {
+						$other = array_merge($other, $stack);
+					}
+					$stack = array();
+					break;
+				case "import":
+					$id = self::$nextImportId++;
+					$prop[] = $id;
+					$stack[] = $prop;
+					$imports = array_merge($imports, $stack);
+					$other[] = array("import_mixin", $id);
+					$stack = array();
+					break;
+				default:
+					$stack[] = $prop;
+					$other = array_merge($other, $stack);
+					$stack = array();
+					break;
+			}
+		}
+		$other = array_merge($other, $stack);
+
+		if ($split) {
+			return array(array_merge($imports, $vars), $other);
+		} else {
+			return array_merge($imports, $vars, $other);
+		}
+	}
+
+	protected function compileMediaQuery($queries) {
+		$compiledQueries = array();
+		foreach ($queries as $query) {
+			$parts = array();
+			foreach ($query as $q) {
+				switch ($q[0]) {
+					case "mediaType":
+						$parts[] = implode(" ", array_slice($q, 1));
+						break;
+					case "mediaExp":
+						if (isset($q[2])) {
+							$parts[] = "($q[1]: " .
+							$this->compileValue($this->reduce($q[2])) . ")";
+						} else {
+							$parts[] = "($q[1])";
+						}
+						break;
+					case "variable":
+						$parts[] = $this->compileValue($this->reduce($q));
+						break;
+				}
+			}
+
+			if (count($parts) > 0) {
+				$compiledQueries[] =  implode(" and ", $parts);
+			}
+		}
+
+		$out = "@media";
+		if (!empty($parts)) {
+			$out .= " " .
+				implode($this->formatter->selectorSeparator, $compiledQueries);
+		}
+		return $out;
+	}
+
+	protected function multiplyMedia($env, $childQueries = null) {
+		if (is_null($env) ||
+			!empty($env->block->type) && $env->block->type != "media"
+			) {
+				return $childQueries;
+			}
+
+			// plain old block, skip
+			if (empty($env->block->type)) {
+				return $this->multiplyMedia($env->parent, $childQueries);
+			}
+
+			$out = array();
+			$queries = $env->block->queries;
+			if (is_null($childQueries)) {
+				$out = $queries;
+			} else {
+				foreach ($queries as $parent) {
+					foreach ($childQueries as $child) {
+						$out[] = array_merge($parent, $child);
+					}
+				}
+			}
+
+			return $this->multiplyMedia($env->parent, $out);
+	}
+
+	protected function expandParentSelectors(&$tag, $replace) {
+		$parts = explode("$&$", $tag);
+		$count = 0;
+		foreach ($parts as &$part) {
+			$part = str_replace($this->parentSelector, $replace, $part, $c);
+			$count += $c;
+		}
+		$tag = implode($this->parentSelector, $parts);
+		return $count;
+	}
+
+	protected function findClosestSelectors() {
+		$env = $this->env;
+		$selectors = null;
+		while ($env !== null) {
+			if (isset($env->selectors)) {
+				$selectors = $env->selectors;
+				break;
+			}
+			$env = $env->parent;
+		}
+
+		return $selectors;
+	}
+
+
+	// multiply $selectors against the nearest selectors in env
+	protected function multiplySelectors($selectors) {
+		// find parent selectors
+
+		$parentSelectors = $this->findClosestSelectors();
+		if (is_null($parentSelectors)) {
+			// kill parent reference in top level selector
+			foreach ($selectors as &$s) {
+				$this->expandParentSelectors($s, "");
+			}
+
+			return $selectors;
+		}
+
+		$out = array();
+		foreach ($parentSelectors as $parent) {
+			foreach ($selectors as $child) {
+				$count = $this->expandParentSelectors($child, $parent);
+
+				// don't prepend the parent tag if & was used
+				if ($count > 0) {
+					$out[] = trim($child);
+				} else {
+					$out[] = trim($parent . ' ' . $child);
+				}
+			}
+		}
+
+		return $out;
+	}
+
+	// reduces selector expressions
+	protected function compileSelectors($selectors) {
+		$out = array();
+
+		foreach ($selectors as $s) {
+			if (is_array($s)) {
+				list(, $value) = $s;
+				$out[] = trim($this->compileValue($this->reduce($value)));
+			} else {
+				$out[] = $s;
+			}
+		}
+
+		return $out;
+	}
+
+	protected function eq($left, $right) {
+		return $left == $right;
+	}
+
+	protected function patternMatch($block, $orderedArgs, $keywordArgs) {
+		// match the guards if it has them
+		// any one of the groups must have all its guards pass for a match
+		if (!empty($block->guards)) {
+			$groupPassed = false;
+			foreach ($block->guards as $guardGroup) {
+				foreach ($guardGroup as $guard) {
+					$this->pushEnv();
+					$this->zipSetArgs($block->args, $orderedArgs, $keywordArgs);
+
+					$negate = false;
+					if ($guard[0] == "negate") {
+						$guard = $guard[1];
+						$negate = true;
+					}
+
+					$passed = $this->reduce($guard) == self::$TRUE;
+					if ($negate) $passed = !$passed;
+
+					$this->popEnv();
+
+					if ($passed) {
+						$groupPassed = true;
+					} else {
+						$groupPassed = false;
+						break;
+					}
+				}
+
+				if ($groupPassed) break;
+			}
+
+			if (!$groupPassed) {
+				return false;
+			}
+		}
+
+		if (empty($block->args)) {
+			return $block->isVararg || empty($orderedArgs) && empty($keywordArgs);
+		}
+
+		$remainingArgs = $block->args;
+		if ($keywordArgs) {
+			$remainingArgs = array();
+			foreach ($block->args as $arg) {
+				if ($arg[0] == "arg" && isset($keywordArgs[$arg[1]])) {
+					continue;
+				}
+
+				$remainingArgs[] = $arg;
+			}
+		}
+
+		$i = -1; // no args
+		// try to match by arity or by argument literal
+		foreach ($remainingArgs as $i => $arg) {
+			switch ($arg[0]) {
+				case "lit":
+					if (empty($orderedArgs[$i]) || !$this->eq($arg[1], $orderedArgs[$i])) {
+						return false;
+					}
+					break;
+				case "arg":
+					// no arg and no default value
+					if (!isset($orderedArgs[$i]) && !isset($arg[2])) {
+						return false;
+					}
+					break;
+				case "rest":
+					$i--; // rest can be empty
+					break 2;
+			}
+		}
+
+		if ($block->isVararg) {
+			return true; // not having enough is handled above
+		} else {
+			$numMatched = $i + 1;
+			// greater than because default values always match
+			return $numMatched >= count($orderedArgs);
+		}
+	}
+
+	protected function patternMatchAll($blocks, $orderedArgs, $keywordArgs, $skip=array()) {
+		$matches = null;
+		foreach ($blocks as $block) {
+			// skip seen blocks that don't have arguments
+			if (isset($skip[$block->id]) && !isset($block->args)) {
+				continue;
+			}
+
+			if ($this->patternMatch($block, $orderedArgs, $keywordArgs)) {
+				$matches[] = $block;
+			}
+		}
+
+		return $matches;
+	}
+
+	// attempt to find blocks matched by path and args
+	protected function findBlocks($searchIn, $path, $orderedArgs, $keywordArgs, $seen=array()) {
+		if ($searchIn == null) return null;
+		if (isset($seen[$searchIn->id])) return null;
+		$seen[$searchIn->id] = true;
+
+		$name = $path[0];
+
+		if (isset($searchIn->children[$name])) {
+			$blocks = $searchIn->children[$name];
+			if (count($path) == 1) {
+				$matches = $this->patternMatchAll($blocks, $orderedArgs, $keywordArgs, $seen);
+				if (!empty($matches)) {
+					// This will return all blocks that match in the closest
+					// scope that has any matching block, like lessjs
+					return $matches;
+				}
+			} else {
+				$matches = array();
+				foreach ($blocks as $subBlock) {
+					$subMatches = $this->findBlocks($subBlock,
+						array_slice($path, 1), $orderedArgs, $keywordArgs, $seen);
+
+					if (!is_null($subMatches)) {
+						foreach ($subMatches as $sm) {
+							$matches[] = $sm;
+						}
+					}
+				}
+
+				return count($matches) > 0 ? $matches : null;
+			}
+		}
+		if ($searchIn->parent === $searchIn) return null;
+		return $this->findBlocks($searchIn->parent, $path, $orderedArgs, $keywordArgs, $seen);
+	}
+
+	// sets all argument names in $args to either the default value
+	// or the one passed in through $values
+	protected function zipSetArgs($args, $orderedValues, $keywordValues) {
+		$assignedValues = array();
+
+		$i = 0;
+		foreach ($args as $a) {
+			if ($a[0] == "arg") {
+				if (isset($keywordValues[$a[1]])) {
+					// has keyword arg
+					$value = $keywordValues[$a[1]];
+				} elseif (isset($orderedValues[$i])) {
+					// has ordered arg
+					$value = $orderedValues[$i];
+					$i++;
+				} elseif (isset($a[2])) {
+					// has default value
+					$value = $a[2];
+				} else {
+					$this->throwError("Failed to assign arg " . $a[1]);
+					$value = null; // :(
+				}
+
+				$value = $this->reduce($value);
+				$this->set($a[1], $value);
+				$assignedValues[] = $value;
+			} else {
+				// a lit
+				$i++;
+			}
+		}
+
+		// check for a rest
+		$last = end($args);
+		if ($last[0] == "rest") {
+			$rest = array_slice($orderedValues, count($args) - 1);
+			$this->set($last[1], $this->reduce(array("list", " ", $rest)));
+		}
+
+		// wow is this the only true use of PHP's + operator for arrays?
+		$this->env->arguments = $assignedValues + $orderedValues;
+	}
+
+	// compile a prop and update $lines or $blocks appropriately
+	protected function compileProp($prop, $block, $out) {
+		// set error position context
+		$this->sourceLoc = isset($prop[-1]) ? $prop[-1] : -1;
+
+		switch ($prop[0]) {
+			case 'assign':
+				list(, $name, $value) = $prop;
+				if ($name[0] == $this->vPrefix) {
+					$this->set($name, $value);
+				} else {
+					$out->lines[] = $this->formatter->property($name,
+						$this->compileValue($this->reduce($value)));
+				}
+				break;
+			case 'block':
+				list(, $child) = $prop;
+				$this->compileBlock($child);
+				break;
+			case 'mixin':
+				list(, $path, $args, $suffix) = $prop;
+
+				$orderedArgs = array();
+				$keywordArgs = array();
+				foreach ((array)$args as $arg) {
+					$argval = null;
+					switch ($arg[0]) {
+						case "arg":
+							if (!isset($arg[2])) {
+								$orderedArgs[] = $this->reduce(array("variable", $arg[1]));
+							} else {
+								$keywordArgs[$arg[1]] = $this->reduce($arg[2]);
+							}
+							break;
+
+						case "lit":
+							$orderedArgs[] = $this->reduce($arg[1]);
+							break;
+						default:
+							$this->throwError("Unknown arg type: " . $arg[0]);
+					}
+				}
+
+				$mixins = $this->findBlocks($block, $path, $orderedArgs, $keywordArgs);
+
+				if ($mixins === null) {
+					$this->throwError("{$prop[1][0]} is undefined");
+				}
+
+				foreach ($mixins as $mixin) {
+					if ($mixin === $block && !$orderedArgs) {
+						continue;
+					}
+
+					$haveScope = false;
+					if (isset($mixin->parent->scope)) {
+						$haveScope = true;
+						$mixinParentEnv = $this->pushEnv();
+						$mixinParentEnv->storeParent = $mixin->parent->scope;
+					}
+
+					$haveArgs = false;
+					if (isset($mixin->args)) {
+						$haveArgs = true;
+						$this->pushEnv();
+						$this->zipSetArgs($mixin->args, $orderedArgs, $keywordArgs);
+					}
+
+					$oldParent = $mixin->parent;
+					if ($mixin != $block) $mixin->parent = $block;
+
+					foreach ($this->sortProps($mixin->props) as $subProp) {
+						if ($suffix !== null &&
+							$subProp[0] == "assign" &&
+							is_string($subProp[1]) &&
+							$subProp[1]{0} != $this->vPrefix
+							) {
+								$subProp[2] = array(
+									'list', ' ',
+									array($subProp[2], array('keyword', $suffix))
+								);
+							}
+
+							$this->compileProp($subProp, $mixin, $out);
+					}
+
+					$mixin->parent = $oldParent;
+
+					if ($haveArgs) $this->popEnv();
+					if ($haveScope) $this->popEnv();
+				}
+
+				break;
+			case 'raw':
+				$out->lines[] = $prop[1];
+				break;
+			case "directive":
+				list(, $name, $value) = $prop;
+				$out->lines[] = "@$name " . $this->compileValue($this->reduce($value)).';';
+				break;
+			case "comment":
+				$out->lines[] = $prop[1];
+				break;
+			case "import":
+				list(, $importPath, $importId) = $prop;
+				$importPath = $this->reduce($importPath);
+
+				if (!isset($this->env->imports)) {
+					$this->env->imports = array();
+				}
+
+				$result = $this->tryImport($importPath, $block, $out);
+
+				$this->env->imports[$importId] = $result === false ?
+				array(false, "@import " . $this->compileValue($importPath).";") :
+				$result;
+
+				break;
+			case "import_mixin":
+				list(,$importId) = $prop;
+				$import = $this->env->imports[$importId];
+				if ($import[0] === false) {
+					if (isset($import[1])) {
+						$out->lines[] = $import[1];
+					}
+				} else {
+					list(, $bottom, $parser, $importDir) = $import;
+					$this->compileImportedProps($bottom, $block, $out, $parser, $importDir);
+				}
+
+				break;
+			default:
+				$this->throwError("unknown op: {$prop[0]}\n");
+		}
+	}
+
+
+	/**
+	 * Compiles a primitive value into a CSS property value.
+	 *
+	 * Values in lessphp are typed by being wrapped in arrays, their format is
+	 * typically:
+	 *
+	 *     array(type, contents [, additional_contents]*)
+	 *
+	 * The input is expected to be reduced. This function will not work on
+	 * things like expressions and variables.
+	 */
+	public function compileValue($value) {
+		switch ($value[0]) {
+			case 'list':
+				// [1] - delimiter
+				// [2] - array of values
+				return implode($value[1], array_map(array($this, 'compileValue'), $value[2]));
+			case 'raw_color':
+				if (!empty($this->formatter->compressColors)) {
+					return $this->compileValue($this->coerceColor($value));
+				}
+				return $value[1];
+			case 'keyword':
+				// [1] - the keyword
+				return $value[1];
+			case 'number':
+				list(, $num, $unit) = $value;
+				// [1] - the number
+				// [2] - the unit
+				if ($this->numberPrecision !== null) {
+					$num = round($num, $this->numberPrecision);
+				}
+				return $num . $unit;
+			case 'string':
+				// [1] - contents of string (includes quotes)
+				list(, $delim, $content) = $value;
+				foreach ($content as &$part) {
+					if (is_array($part)) {
+						$part = $this->compileValue($part);
+					}
+				}
+				return $delim . implode($content) . $delim;
+			case 'color':
+				// [1] - red component (either number or a %)
+				// [2] - green component
+				// [3] - blue component
+				// [4] - optional alpha component
+				list(, $r, $g, $b) = $value;
+				$r = round($r);
+				$g = round($g);
+				$b = round($b);
+
+				if (count($value) == 5 && $value[4] != 1) { // rgba
+					return 'rgba('.$r.','.$g.','.$b.','.$value[4].')';
+				}
+
+				$h = sprintf("#%02x%02x%02x", $r, $g, $b);
+
+				if (!empty($this->formatter->compressColors)) {
+					// Converting hex color to short notation (e.g. #003399 to #039)
+					if ($h[1] === $h[2] && $h[3] === $h[4] && $h[5] === $h[6]) {
+						$h = '#' . $h[1] . $h[3] . $h[5];
+					}
+				}
+
+				return $h;
+
+			case 'function':
+				list(, $name, $args) = $value;
+				return $name.'('.$this->compileValue($args).')';
+			default: // assumed to be unit
+				$this->throwError("unknown value type: $value[0]");
+		}
+	}
+
+	protected function lib_pow($args) {
+		list($base, $exp) = $this->assertArgs($args, 2, "pow");
+		return pow($this->assertNumber($base), $this->assertNumber($exp));
+	}
+
+	protected function lib_pi() {
+		return pi();
+	}
+
+	protected function lib_mod($args) {
+		list($a, $b) = $this->assertArgs($args, 2, "mod");
+		return $this->assertNumber($a) % $this->assertNumber($b);
+	}
+
+	protected function lib_tan($num) {
+		return tan($this->assertNumber($num));
+	}
+
+	protected function lib_sin($num) {
+		return sin($this->assertNumber($num));
+	}
+
+	protected function lib_cos($num) {
+		return cos($this->assertNumber($num));
+	}
+
+	protected function lib_atan($num) {
+		$num = atan($this->assertNumber($num));
+		return array("number", $num, "rad");
+	}
+
+	protected function lib_asin($num) {
+		$num = asin($this->assertNumber($num));
+		return array("number", $num, "rad");
+	}
+
+	protected function lib_acos($num) {
+		$num = acos($this->assertNumber($num));
+		return array("number", $num, "rad");
+	}
+
+	protected function lib_sqrt($num) {
+		return sqrt($this->assertNumber($num));
+	}
+
+	protected function lib_extract($value) {
+		list($list, $idx) = $this->assertArgs($value, 2, "extract");
+		$idx = $this->assertNumber($idx);
+		// 1 indexed
+		if ($list[0] == "list" && isset($list[2][$idx - 1])) {
+			return $list[2][$idx - 1];
+		}
+	}
+
+	protected function lib_isnumber($value) {
+		return $this->toBool($value[0] == "number");
+	}
+
+	protected function lib_isstring($value) {
+		return $this->toBool($value[0] == "string");
+	}
+
+	protected function lib_iscolor($value) {
+		return $this->toBool($this->coerceColor($value));
+	}
+
+	protected function lib_iskeyword($value) {
+		return $this->toBool($value[0] == "keyword");
+	}
+
+	protected function lib_ispixel($value) {
+		return $this->toBool($value[0] == "number" && $value[2] == "px");
+	}
+
+	protected function lib_ispercentage($value) {
+		return $this->toBool($value[0] == "number" && $value[2] == "%");
+	}
+
+	protected function lib_isem($value) {
+		return $this->toBool($value[0] == "number" && $value[2] == "em");
+	}
+
+	protected function lib_isrem($value) {
+		return $this->toBool($value[0] == "number" && $value[2] == "rem");
+	}
+
+	protected function lib_rgbahex($color) {
+		$color = $this->coerceColor($color);
+		if (is_null($color)) {
+			$this->throwError("color expected for rgbahex");
+		}
+
+		return sprintf("#%02x%02x%02x%02x",
+			isset($color[4]) ? $color[4] * 255 : 255,
+			$color[1],
+			$color[2],
+			$color[3]
+			);
+	}
+
+	protected function lib_argb($color){
+		return $this->lib_rgbahex($color);
+	}
+
+	/**
+	 * Given an url, decide whether to output a regular link or the base64-encoded contents of the file
+	 *
+	 * @param  array  $value either an argument list (two strings) or a single string
+	 * @return string        formatted url(), either as a link or base64-encoded
+	 */
+	protected function lib_data_uri($value) {
+		$mime = ($value[0] === 'list') ? $value[2][0][2] : null;
+		$url = ($value[0] === 'list') ? $value[2][1][2][0] : $value[2][0];
+
+		$fullpath = $this->findImport($url);
+
+		if ($fullpath && ($fsize = filesize($fullpath)) !== false) {
+			// IE8 can't handle data uris larger than 32KB
+			if ($fsize/1024 < 32) {
+				if (is_null($mime)) {
+					if (class_exists('finfo')) { // php 5.3+
+						$finfo = new finfo(FILEINFO_MIME);
+						$mime = explode('; ', $finfo->file($fullpath));
+						$mime = $mime[0];
+					} elseif (function_exists('mime_content_type')) { // PHP 5.2
+						$mime = mime_content_type($fullpath);
+					}
+				}
+
+				if (!is_null($mime)) // fallback if the mime type is still unknown
+					$url = sprintf('data:%s;base64,%s', $mime, base64_encode(file_get_contents($fullpath)));
+			}
+		}
+
+		return 'url("'.$url.'")';
+	}
+
+	// utility func to unquote a string
+	protected function lib_e($arg) {
+		switch ($arg[0]) {
+			case "list":
+				$items = $arg[2];
+				if (isset($items[0])) {
+					return $this->lib_e($items[0]);
+				}
+				$this->throwError("unrecognised input");
+				return null;
+			case "string":
+				$arg[1] = "";
+				return $arg;
+			case "keyword":
+				return $arg;
+			default:
+				return array("keyword", $this->compileValue($arg));
+		}
+	}
+
+	protected function lib__sprintf($args) {
+		if ($args[0] != "list") return $args;
+		$values = $args[2];
+		$string = array_shift($values);
+		$template = $this->compileValue($this->lib_e($string));
+
+		$i = 0;
+		$m = array();
+		if (preg_match_all('/%[dsa]/', $template, $m)) {
+			foreach ($m[0] as $match) {
+				$val = isset($values[$i]) ?
+				$this->reduce($values[$i]) : array('keyword', '');
+
+				// lessjs compat, renders fully expanded color, not raw color
+				if ($color = $this->coerceColor($val)) {
+					$val = $color;
+				}
+
+				$i++;
+				$rep = $this->compileValue($this->lib_e($val));
+				$template = preg_replace('/'.self::preg_quote($match).'/',
+					$rep, $template, 1);
+			}
+		}
+
+		$d = $string[0] == "string" ? $string[1] : '"';
+		return array("string", $d, array($template));
+	}
+
+	protected function lib_floor($arg) {
+		$value = $this->assertNumber($arg);
+		return array("number", floor($value), $arg[2]);
+	}
+
+	protected function lib_ceil($arg) {
+		$value = $this->assertNumber($arg);
+		return array("number", ceil($value), $arg[2]);
+	}
+
+	protected function lib_round($arg) {
+		if ($arg[0] != "list") {
+			$value = $this->assertNumber($arg);
+			return array("number", round($value), $arg[2]);
+		} else {
+			$value = $this->assertNumber($arg[2][0]);
+			$precision = $this->assertNumber($arg[2][1]);
+			return array("number", round($value, $precision), $arg[2][0][2]);
+		}
+	}
+
+	protected function lib_unit($arg) {
+		if ($arg[0] == "list") {
+			list($number, $newUnit) = $arg[2];
+			return array("number", $this->assertNumber($number),
+				$this->compileValue($this->lib_e($newUnit)));
+		} else {
+			return array("number", $this->assertNumber($arg), "");
+		}
+	}
+
+	/**
+	 * Helper function to get arguments for color manipulation functions.
+	 * takes a list that contains a color like thing and a percentage
+	 */
+	public function colorArgs($args) {
+		if ($args[0] != 'list' || count($args[2]) < 2) {
+			return array(array('color', 0, 0, 0), 0);
+		}
+		list($color, $delta) = $args[2];
+		$color = $this->assertColor($color);
+		$delta = floatval($delta[1]);
+
+		return array($color, $delta);
+	}
+
+	protected function lib_darken($args) {
+		list($color, $delta) = $this->colorArgs($args);
+
+		$hsl = $this->toHSL($color);
+		$hsl[3] = $this->clamp($hsl[3] - $delta, 100);
+		return $this->toRGB($hsl);
+	}
+
+	protected function lib_lighten($args) {
+		list($color, $delta) = $this->colorArgs($args);
+
+		$hsl = $this->toHSL($color);
+		$hsl[3] = $this->clamp($hsl[3] + $delta, 100);
+		return $this->toRGB($hsl);
+	}
+
+	protected function lib_saturate($args) {
+		list($color, $delta) = $this->colorArgs($args);
+
+		$hsl = $this->toHSL($color);
+		$hsl[2] = $this->clamp($hsl[2] + $delta, 100);
+		return $this->toRGB($hsl);
+	}
+
+	protected function lib_desaturate($args) {
+		list($color, $delta) = $this->colorArgs($args);
+
+		$hsl = $this->toHSL($color);
+		$hsl[2] = $this->clamp($hsl[2] - $delta, 100);
+		return $this->toRGB($hsl);
+	}
+
+	protected function lib_spin($args) {
+		list($color, $delta) = $this->colorArgs($args);
+
+		$hsl = $this->toHSL($color);
+
+		$hsl[1] = $hsl[1] + $delta % 360;
+		if ($hsl[1] < 0) {
+			$hsl[1] += 360;
+		}
+
+		return $this->toRGB($hsl);
+	}
+
+	protected function lib_fadeout($args) {
+		list($color, $delta) = $this->colorArgs($args);
+		$color[4] = $this->clamp((isset($color[4]) ? $color[4] : 1) - $delta/100);
+		return $color;
+	}
+
+	protected function lib_fadein($args) {
+		list($color, $delta) = $this->colorArgs($args);
+		$color[4] = $this->clamp((isset($color[4]) ? $color[4] : 1) + $delta/100);
+		return $color;
+	}
+
+	protected function lib_hue($color) {
+		$hsl = $this->toHSL($this->assertColor($color));
+		return round($hsl[1]);
+	}
+
+	protected function lib_saturation($color) {
+		$hsl = $this->toHSL($this->assertColor($color));
+		return round($hsl[2]);
+	}
+
+	protected function lib_lightness($color) {
+		$hsl = $this->toHSL($this->assertColor($color));
+		return round($hsl[3]);
+	}
+
+	// get the alpha of a color
+	// defaults to 1 for non-colors or colors without an alpha
+	protected function lib_alpha($value) {
+		if (!is_null($color = $this->coerceColor($value))) {
+			return isset($color[4]) ? $color[4] : 1;
+		}
+	}
+
+	// set the alpha of the color
+	protected function lib_fade($args) {
+		list($color, $alpha) = $this->colorArgs($args);
+		$color[4] = $this->clamp($alpha / 100.0);
+		return $color;
+	}
+
+	protected function lib_percentage($arg) {
+		$num = $this->assertNumber($arg);
+		return array("number", $num*100, "%");
+	}
+
+	/**
+	 * Mix color with white in variable proportion.
+	 *
+	 * It is the same as calling `mix(#ffffff, @color, @weight)`.
+	 *
+	 *     tint(@color, [@weight: 50%]);
+	 *
+	 * http://lesscss.org/functions/#color-operations-tint
+	 *
+	 * @return array Color
+	 */
+	protected function lib_tint($args) {
+		$white = ['color', 255, 255, 255];
+		if ($args[0] == 'color') {
+			return $this->lib_mix([ 'list', ',', [$white, $args] ]);
+		} elseif ($args[0] == "list" && count($args[2]) == 2) {
+			return $this->lib_mix([ $args[0], $args[1], [$white, $args[2][0], $args[2][1]] ]);
+		} else {
+			$this->throwError("tint expects (color, weight)");
+		}
+	}
+
+	/**
+	 * Mix color with black in variable proportion.
+	 *
+	 * It is the same as calling `mix(#000000, @color, @weight)`
+	 *
+	 *     shade(@color, [@weight: 50%]);
+	 *
+	 * http://lesscss.org/functions/#color-operations-shade
+	 *
+	 * @return array Color
+	 */
+	protected function lib_shade($args) {
+		$black = ['color', 0, 0, 0];
+		if ($args[0] == 'color') {
+			return $this->lib_mix([ 'list', ',', [$black, $args] ]);
+		} elseif ($args[0] == "list" && count($args[2]) == 2) {
+			return $this->lib_mix([ $args[0], $args[1], [$black, $args[2][0], $args[2][1]] ]);
+		} else {
+			$this->throwError("shade expects (color, weight)");
+		}
+	}
+
+	// mixes two colors by weight
+	// mix(@color1, @color2, [@weight: 50%]);
+	// http://sass-lang.com/docs/yardoc/Sass/Script/Functions.html#mix-instance_method
+	protected function lib_mix($args) {
+		if ($args[0] != "list" || count($args[2]) < 2)
+			$this->throwError("mix expects (color1, color2, weight)");
+
+			list($first, $second) = $args[2];
+			$first = $this->assertColor($first);
+			$second = $this->assertColor($second);
+
+			$first_a = $this->lib_alpha($first);
+			$second_a = $this->lib_alpha($second);
+
+			if (isset($args[2][2])) {
+				$weight = $args[2][2][1] / 100.0;
+			} else {
+				$weight = 0.5;
+			}
+
+			$w = $weight * 2 - 1;
+			$a = $first_a - $second_a;
+
+			$w1 = (($w * $a == -1 ? $w : ($w + $a)/(1 + $w * $a)) + 1) / 2.0;
+			$w2 = 1.0 - $w1;
+
+			$new = array('color',
+				$w1 * $first[1] + $w2 * $second[1],
+				$w1 * $first[2] + $w2 * $second[2],
+				$w1 * $first[3] + $w2 * $second[3],
+			);
+
+			if ($first_a != 1.0 || $second_a != 1.0) {
+				$new[] = $first_a * $weight + $second_a * ($weight - 1);
+			}
+
+			return $this->fixColor($new);
+	}
+
+	protected function lib_contrast($args) {
+		$darkColor  = array('color', 0, 0, 0);
+		$lightColor = array('color', 255, 255, 255);
+		$threshold  = 0.43;
+
+		if ( $args[0] == 'list' ) {
+			$inputColor = ( isset($args[2][0]) ) ? $this->assertColor($args[2][0])  : $lightColor;
+			$darkColor  = ( isset($args[2][1]) ) ? $this->assertColor($args[2][1])  : $darkColor;
+			$lightColor = ( isset($args[2][2]) ) ? $this->assertColor($args[2][2])  : $lightColor;
+			$threshold  = ( isset($args[2][3]) ) ? $this->assertNumber($args[2][3]) : $threshold;
+		}
+		else {
+			$inputColor  = $this->assertColor($args);
+		}
+
+		$inputColor = $this->coerceColor($inputColor);
+		$darkColor  = $this->coerceColor($darkColor);
+		$lightColor = $this->coerceColor($lightColor);
+
+		//Figure out which is actually light and dark!
+		if ( $this->toLuma($darkColor) > $this->toLuma($lightColor) ) {
+			$t  = $lightColor;
+			$lightColor = $darkColor;
+			$darkColor  = $t;
+		}
+
+		$inputColor_alpha = $this->lib_alpha($inputColor);
+		if ( ( $this->toLuma($inputColor) * $inputColor_alpha) < $threshold) {
+			return $lightColor;
+		}
+		return $darkColor;
+	}
+
+	private function toLuma($color) {
+		list(, $r, $g, $b) = $this->coerceColor($color);
+
+		$r = $r / 255;
+		$g = $g / 255;
+		$b = $b / 255;
+
+		$r = ($r <= 0.03928) ? $r / 12.92 : pow((($r + 0.055) / 1.055), 2.4);
+		$g = ($g <= 0.03928) ? $g / 12.92 : pow((($g + 0.055) / 1.055), 2.4);
+		$b = ($b <= 0.03928) ? $b / 12.92 : pow((($b + 0.055) / 1.055), 2.4);
+
+		return (0.2126 * $r) + (0.7152 * $g) + (0.0722 * $b);
+	}
+
+	protected function lib_luma($color) {
+		return array("number", round($this->toLuma($color) * 100, 8), "%");
+	}
+
+
+	public function assertColor($value, $error = "expected color value") {
+		$color = $this->coerceColor($value);
+		if (is_null($color)) $this->throwError($error);
+		return $color;
+	}
+
+	public function assertNumber($value, $error = "expecting number") {
+		if ($value[0] == "number") return $value[1];
+		$this->throwError($error);
+	}
+
+	public function assertArgs($value, $expectedArgs, $name="") {
+		if ($expectedArgs == 1) {
+			return $value;
+		} else {
+			if ($value[0] !== "list" || $value[1] != ",") $this->throwError("expecting list");
+			$values = $value[2];
+			$numValues = count($values);
+			if ($expectedArgs != $numValues) {
+				if ($name) {
+					$name = $name . ": ";
+				}
+
+				$this->throwError("${name}expecting $expectedArgs arguments, got $numValues");
+			}
+
+			return $values;
+		}
+	}
+
+	protected function toHSL($color) {
+		if ($color[0] === 'hsl') {
+			return $color;
+		}
+
+		$r = $color[1] / 255;
+		$g = $color[2] / 255;
+		$b = $color[3] / 255;
+
+		$min = min($r, $g, $b);
+		$max = max($r, $g, $b);
+
+		$L = ($min + $max) / 2;
+		if ($min == $max) {
+			$S = $H = 0;
+		} else {
+			if ($L < 0.5) {
+				$S = ($max - $min) / ($max + $min);
+			} else {
+				$S = ($max - $min) / (2.0 - $max - $min);
+			}
+			if ($r == $max) {
+				$H = ($g - $b) / ($max - $min);
+			} elseif ($g == $max) {
+				$H = 2.0 + ($b - $r) / ($max - $min);
+			} elseif ($b == $max) {
+				$H = 4.0 + ($r - $g) / ($max - $min);
+			}
+
+		}
+
+		$out = array('hsl',
+			($H < 0 ? $H + 6 : $H)*60,
+			$S * 100,
+			$L * 100,
+		);
+
+		if (count($color) > 4) {
+			// copy alpha
+			$out[] = $color[4];
+		}
+		return $out;
+	}
+
+	protected function toRGB_helper($comp, $temp1, $temp2) {
+		if ($comp < 0) {
+			$comp += 1.0;
+		} elseif ($comp > 1) {
+			$comp -= 1.0;
+		}
+
+		if (6 * $comp < 1) {
+			return $temp1 + ($temp2 - $temp1) * 6 * $comp;
+		}
+		if (2 * $comp < 1) {
+			return $temp2;
+		}
+		if (3 * $comp < 2) {
+			return $temp1 + ($temp2 - $temp1)*((2/3) - $comp) * 6;
+		}
+
+		return $temp1;
+	}
+
+	/**
+	 * Converts a hsl array into a color value in rgb.
+	 * Expects H to be in range of 0 to 360, S and L in 0 to 100
+	 */
+	protected function toRGB($color) {
+		if ($color[0] === 'color') {
+			return $color;
+		}
+
+		$H = $color[1] / 360;
+		$S = $color[2] / 100;
+		$L = $color[3] / 100;
+
+		if ($S == 0) {
+			$r = $g = $b = $L;
+		} else {
+			$temp2 = $L < 0.5 ?
+			$L * (1.0 + $S) :
+			$L + $S - $L * $S;
+
+			$temp1 = 2.0 * $L - $temp2;
+
+			$r = $this->toRGB_helper($H + 1/3, $temp1, $temp2);
+			$g = $this->toRGB_helper($H, $temp1, $temp2);
+			$b = $this->toRGB_helper($H - 1/3, $temp1, $temp2);
+		}
+
+		// $out = array('color', round($r*255), round($g*255), round($b*255));
+		$out = array('color', $r*255, $g*255, $b*255);
+		if (count($color) > 4) {
+			// copy alpha
+			$out[] = $color[4];
+		}
+		return $out;
+	}
+
+	protected function clamp($v, $max = 1, $min = 0) {
+		return min($max, max($min, $v));
+	}
+
+	/**
+	 * Convert the rgb, rgba, hsl color literals of function type
+	 * as returned by the parser into values of color type.
+	 */
+	protected function funcToColor($func) {
+		$fname = $func[1];
+		if ($func[2][0] != 'list') {
+			// need a list of arguments
+			return false;
+		}
+		$rawComponents = $func[2][2];
+
+		if ($fname == 'hsl' || $fname == 'hsla') {
+			$hsl = array('hsl');
+			$i = 0;
+			foreach ($rawComponents as $c) {
+				$val = $this->reduce($c);
+				$val = isset($val[1]) ? floatval($val[1]) : 0;
+
+				if ($i == 0) {
+					$clamp = 360;
+				} elseif ($i < 3) {
+					$clamp = 100;
+				} else {
+					$clamp = 1;
+				}
+
+				$hsl[] = $this->clamp($val, $clamp);
+				$i++;
+			}
+
+			while (count($hsl) < 4) {
+				$hsl[] = 0;
+			}
+			return $this->toRGB($hsl);
+
+		} elseif ($fname == 'rgb' || $fname == 'rgba') {
+			$components = array();
+			$i = 1;
+			foreach ($rawComponents as $c) {
+				$c = $this->reduce($c);
+				if ($i < 4) {
+					if ($c[0] == "number" && $c[2] == "%") {
+						$components[] = 255 * ($c[1] / 100);
+					} else {
+						$components[] = floatval($c[1]);
+					}
+				} elseif ($i == 4) {
+					if ($c[0] == "number" && $c[2] == "%") {
+						$components[] = 1.0 * ($c[1] / 100);
+					} else {
+						$components[] = floatval($c[1]);
+					}
+				} else break;
+
+				$i++;
+			}
+			while (count($components) < 3) {
+				$components[] = 0;
+			}
+			array_unshift($components, 'color');
+			return $this->fixColor($components);
+		}
+
+		return false;
+	}
+
+	protected function reduce($value, $forExpression = false) {
+		switch ($value[0]) {
+			case "interpolate":
+				$reduced = $this->reduce($value[1]);
+				$var = $this->compileValue($reduced);
+				$res = $this->reduce(array("variable", $this->vPrefix . $var));
+
+				if ($res[0] == "raw_color") {
+					$res = $this->coerceColor($res);
+				}
+
+				if (empty($value[2])) $res = $this->lib_e($res);
+
+				return $res;
+			case "variable":
+				$key = $value[1];
+				if (is_array($key)) {
+					$key = $this->reduce($key);
+					$key = $this->vPrefix . $this->compileValue($this->lib_e($key));
+				}
+
+				$seen =& $this->env->seenNames;
+
+				if (!empty($seen[$key])) {
+					$this->throwError("infinite loop detected: $key");
+				}
+
+				$seen[$key] = true;
+				$out = $this->reduce($this->get($key));
+				$seen[$key] = false;
+				return $out;
+			case "list":
+				foreach ($value[2] as &$item) {
+					$item = $this->reduce($item, $forExpression);
+				}
+				return $value;
+			case "expression":
+				return $this->evaluate($value);
+			case "string":
+				foreach ($value[2] as &$part) {
+					if (is_array($part)) {
+						$strip = $part[0] == "variable";
+						$part = $this->reduce($part);
+						if ($strip) $part = $this->lib_e($part);
+					}
+				}
+				return $value;
+			case "escape":
+				list(,$inner) = $value;
+				return $this->lib_e($this->reduce($inner));
+			case "function":
+				$color = $this->funcToColor($value);
+				if ($color) return $color;
+
+				list(, $name, $args) = $value;
+				if ($name == "%") $name = "_sprintf";
+
+				$f = isset($this->libFunctions[$name]) ?
+				$this->libFunctions[$name] : array($this, 'lib_'.str_replace('-', '_', $name));
+
+				if (is_callable($f)) {
+					if ($args[0] == 'list')
+						$args = self::compressList($args[2], $args[1]);
+
+						$ret = call_user_func($f, $this->reduce($args, true), $this);
+
+						if (is_null($ret)) {
+							return array("string", "", array(
+								$name, "(", $args, ")"
+							));
+						}
+
+						// convert to a typed value if the result is a php primitive
+						if (is_numeric($ret)) {
+							$ret = array('number', $ret, "");
+						} elseif (!is_array($ret)) {
+							$ret = array('keyword', $ret);
+						}
+
+						return $ret;
+				}
+
+				// plain function, reduce args
+				$value[2] = $this->reduce($value[2]);
+				return $value;
+			case "unary":
+				list(, $op, $exp) = $value;
+				$exp = $this->reduce($exp);
+
+				if ($exp[0] == "number") {
+					switch ($op) {
+						case "+":
+							return $exp;
+						case "-":
+							$exp[1] *= -1;
+							return $exp;
+					}
+				}
+				return array("string", "", array($op, $exp));
+		}
+
+		if ($forExpression) {
+			switch ($value[0]) {
+				case "keyword":
+					if ($color = $this->coerceColor($value)) {
+						return $color;
+					}
+					break;
+				case "raw_color":
+					return $this->coerceColor($value);
+			}
+		}
+
+		return $value;
+	}
+
+
+	// coerce a value for use in color operation
+	protected function coerceColor($value) {
+		switch ($value[0]) {
+			case 'color': return $value;
+			case 'raw_color':
+				$c = array("color", 0, 0, 0);
+				$colorStr = substr($value[1], 1);
+				$num = hexdec($colorStr);
+				$width = strlen($colorStr) == 3 ? 16 : 256;
+
+				for ($i = 3; $i > 0; $i--) { // 3 2 1
+					$t = $num % $width;
+					$num /= $width;
+
+					$c[$i] = $t * (256/$width) + $t * floor(16/$width);
+				}
+
+				return $c;
+			case 'keyword':
+				$name = $value[1];
+				if (isset(self::$cssColors[$name])) {
+					$rgba = explode(',', self::$cssColors[$name]);
+
+					if (isset($rgba[3])) {
+						return array('color', $rgba[0], $rgba[1], $rgba[2], $rgba[3]);
+					}
+					return array('color', $rgba[0], $rgba[1], $rgba[2]);
+				}
+				return null;
+		}
+	}
+
+	// make something string like into a string
+	protected function coerceString($value) {
+		switch ($value[0]) {
+			case "string":
+				return $value;
+			case "keyword":
+				return array("string", "", array($value[1]));
+		}
+		return null;
+	}
+
+	// turn list of length 1 into value type
+	protected function flattenList($value) {
+		if ($value[0] == "list" && count($value[2]) == 1) {
+			return $this->flattenList($value[2][0]);
+		}
+		return $value;
+	}
+
+	public function toBool($a) {
+		return $a ? self::$TRUE : self::$FALSE;
+	}
+
+	// evaluate an expression
+	protected function evaluate($exp) {
+		list(, $op, $left, $right, $whiteBefore, $whiteAfter) = $exp;
+
+		$left = $this->reduce($left, true);
+		$right = $this->reduce($right, true);
+
+		if ($leftColor = $this->coerceColor($left)) {
+			$left = $leftColor;
+		}
+
+		if ($rightColor = $this->coerceColor($right)) {
+			$right = $rightColor;
+		}
+
+		$ltype = $left[0];
+		$rtype = $right[0];
+
+		// operators that work on all types
+		if ($op == "and") {
+			return $this->toBool($left == self::$TRUE && $right == self::$TRUE);
+		}
+
+		if ($op == "=") {
+			return $this->toBool($this->eq($left, $right) );
+		}
+
+		if ($op == "+" && !is_null($str = $this->stringConcatenate($left, $right))) {
+			return $str;
+		}
+
+		// type based operators
+		$fname = "op_${ltype}_${rtype}";
+		if (is_callable(array($this, $fname))) {
+			$out = $this->$fname($op, $left, $right);
+			if (!is_null($out)) return $out;
+		}
+
+		// make the expression look it did before being parsed
+		$paddedOp = $op;
+		if ($whiteBefore) {
+			$paddedOp = " " . $paddedOp;
+		}
+		if ($whiteAfter) {
+			$paddedOp .= " ";
+		}
+
+		return array("string", "", array($left, $paddedOp, $right));
+	}
+
+	protected function stringConcatenate($left, $right) {
+		if ($strLeft = $this->coerceString($left)) {
+			if ($right[0] == "string") {
+				$right[1] = "";
+			}
+			$strLeft[2][] = $right;
+			return $strLeft;
+		}
+
+		if ($strRight = $this->coerceString($right)) {
+			array_unshift($strRight[2], $left);
+			return $strRight;
+		}
+	}
+
+
+	// make sure a color's components don't go out of bounds
+	protected function fixColor($c) {
+		foreach (range(1, 3) as $i) {
+			if ($c[$i] < 0) $c[$i] = 0;
+			if ($c[$i] > 255) $c[$i] = 255;
+		}
+
+		return $c;
+	}
+
+	protected function op_number_color($op, $lft, $rgt) {
+		if ($op == '+' || $op == '*') {
+			return $this->op_color_number($op, $rgt, $lft);
+		}
+	}
+
+	protected function op_color_number($op, $lft, $rgt) {
+		if ($rgt[0] == '%') $rgt[1] /= 100;
+
+		return $this->op_color_color($op, $lft,
+			array_fill(1, count($lft) - 1, $rgt[1]));
+	}
+
+	protected function op_color_color($op, $left, $right) {
+		$out = array('color');
+		$max = count($left) > count($right) ? count($left) : count($right);
+		foreach (range(1, $max - 1) as $i) {
+			$lval = isset($left[$i]) ? $left[$i] : 0;
+			$rval = isset($right[$i]) ? $right[$i] : 0;
+			switch ($op) {
+				case '+':
+					$out[] = $lval + $rval;
+					break;
+				case '-':
+					$out[] = $lval - $rval;
+					break;
+				case '*':
+					$out[] = $lval * $rval;
+					break;
+				case '%':
+					$out[] = $lval % $rval;
+					break;
+				case '/':
+					if ($rval == 0) {
+						$this->throwError("evaluate error: can't divide by zero");
+					}
+					$out[] = $lval / $rval;
+					break;
+				default:
+					$this->throwError('evaluate error: color op number failed on op '.$op);
+			}
+		}
+		return $this->fixColor($out);
+	}
+
+	public function lib_red($color){
+		$color = $this->coerceColor($color);
+		if (is_null($color)) {
+			$this->throwError('color expected for red()');
+		}
+
+		return $color[1];
+	}
+
+	public function lib_green($color){
+		$color = $this->coerceColor($color);
+		if (is_null($color)) {
+			$this->throwError('color expected for green()');
+		}
+
+		return $color[2];
+	}
+
+	public function lib_blue($color){
+		$color = $this->coerceColor($color);
+		if (is_null($color)) {
+			$this->throwError('color expected for blue()');
+		}
+
+		return $color[3];
+	}
+
+
+	// operator on two numbers
+	protected function op_number_number($op, $left, $right) {
+		$unit = empty($left[2]) ? $right[2] : $left[2];
+
+		$value = 0;
+		switch ($op) {
+			case '+':
+				$value = $left[1] + $right[1];
+				break;
+			case '*':
+				$value = $left[1] * $right[1];
+				break;
+			case '-':
+				$value = $left[1] - $right[1];
+				break;
+			case '%':
+				$value = $left[1] % $right[1];
+				break;
+			case '/':
+				if ($right[1] == 0) $this->throwError('parse error: divide by zero');
+				$value = $left[1] / $right[1];
+				break;
+			case '<':
+				return $this->toBool($left[1] < $right[1]);
+			case '>':
+				return $this->toBool($left[1] > $right[1]);
+			case '>=':
+				return $this->toBool($left[1] >= $right[1]);
+			case '=<':
+				return $this->toBool($left[1] <= $right[1]);
+			default:
+				$this->throwError('parse error: unknown number operator: '.$op);
+		}
+
+		return array("number", $value, $unit);
+	}
+
+
+	/* environment functions */
+
+	protected function makeOutputBlock($type, $selectors = null) {
+		$b = new stdclass;
+		$b->lines = array();
+		$b->children = array();
+		$b->selectors = $selectors;
+		$b->type = $type;
+		$b->parent = $this->scope;
+		return $b;
+	}
+
+	// the state of execution
+	protected function pushEnv($block = null) {
+		$e = new stdclass;
+		$e->parent = $this->env;
+		$e->store = array();
+		$e->block = $block;
+
+		$this->env = $e;
+		return $e;
+	}
+
+	// pop something off the stack
+	protected function popEnv() {
+		$old = $this->env;
+		$this->env = $this->env->parent;
+		return $old;
+	}
+
+	// set something in the current env
+	protected function set($name, $value) {
+		$this->env->store[$name] = $value;
+	}
+
+
+	// get the highest occurrence entry for a name
+	protected function get($name) {
+		$current = $this->env;
+
+		$isArguments = $name == $this->vPrefix . 'arguments';
+		while ($current) {
+			if ($isArguments && isset($current->arguments)) {
+				return array('list', ' ', $current->arguments);
+			}
+
+			if (isset($current->store[$name])) {
+				return $current->store[$name];
+			}
+
+			$current = isset($current->storeParent) ?
+			$current->storeParent :
+			$current->parent;
+		}
+
+		$this->throwError("variable $name is undefined");
+	}
+
+	// inject array of unparsed strings into environment as variables
+	protected function injectVariables($args) {
+		$this->pushEnv();
+		$parser = new lessc_parser($this, __METHOD__);
+		foreach ($args as $name => $strValue) {
+			if ($name{0} !== '@') {
+				$name = '@' . $name;
+			}
+			$parser->count = 0;
+			$parser->buffer = (string)$strValue;
+			if (!$parser->propertyValue($value)) {
+				throw new Exception("failed to parse passed in variable $name: $strValue");
+			}
+
+			$this->set($name, $value);
+		}
+	}
+
+	/**
+	 * Initialize any static state, can initialize parser for a file
+	 * $opts isn't used yet
+	 */
+	public function __construct($fname = null) {
+		if ($fname !== null) {
+			// used for deprecated parse method
+			$this->_parseFile = $fname;
+		}
+	}
+
+	public function compile($string, $name = null) {
+		$locale = setlocale(LC_NUMERIC, 0);
+		setlocale(LC_NUMERIC, "C");
+
+		$this->parser = $this->makeParser($name);
+		$root = $this->parser->parse($string);
+
+		$this->env = null;
+		$this->scope = null;
+
+		$this->formatter = $this->newFormatter();
+
+		if (!empty($this->registeredVars)) {
+			$this->injectVariables($this->registeredVars);
+		}
+
+		$this->sourceParser = $this->parser; // used for error messages
+		$this->compileBlock($root);
+
+		ob_start();
+		$this->formatter->block($this->scope);
+		$out = ob_get_clean();
+		setlocale(LC_NUMERIC, $locale);
+		return $out;
+	}
+
+	public function compileFile($fname, $outFname = null) {
+		if (!is_readable($fname)) {
+			throw new Exception('load error: failed to find '.$fname);
+		}
+
+		$pi = pathinfo($fname);
+
+		$oldImport = $this->importDir;
+
+		$this->importDir = (array)$this->importDir;
+		$this->importDir[] = $pi['dirname'].'/';
+
+		$this->addParsedFile($fname);
+
+		$out = $this->compile(file_get_contents($fname), $fname);
+
+		$this->importDir = $oldImport;
+
+		if ($outFname !== null) {
+			return file_put_contents($outFname, $out);
+		}
+
+		return $out;
+	}
+
+	// compile only if changed input has changed or output doesn't exist
+	public function checkedCompile($in, $out) {
+		if (!is_file($out) || filemtime($in) > filemtime($out)) {
+			$this->compileFile($in, $out);
+			return true;
+		}
+		return false;
+	}
+
+	/**
+	 * Execute lessphp on a .less file or a lessphp cache structure
+	 *
+	 * The lessphp cache structure contains information about a specific
+	 * less file having been parsed. It can be used as a hint for future
+	 * calls to determine whether or not a rebuild is required.
+	 *
+	 * The cache structure contains two important keys that may be used
+	 * externally:
+	 *
+	 * compiled: The final compiled CSS
+	 * updated: The time (in seconds) the CSS was last compiled
+	 *
+	 * The cache structure is a plain-ol' PHP associative array and can
+	 * be serialized and unserialized without a hitch.
+	 *
+	 * @param mixed $in Input
+	 * @param bool $force Force rebuild?
+	 * @return array lessphp cache structure
+	 */
+	public function cachedCompile($in, $force = false) {
+		// assume no root
+		$root = null;
+
+		if (is_string($in)) {
+			$root = $in;
+		} elseif (is_array($in) && isset($in['root'])) {
+			if ($force || !isset($in['files'])) {
+				// If we are forcing a recompile or if for some reason the
+				// structure does not contain any file information we should
+				// specify the root to trigger a rebuild.
+				$root = $in['root'];
+			} elseif (isset($in['files']) && is_array($in['files'])) {
+				foreach ($in['files'] as $fname => $ftime) {
+					if (!file_exists($fname) || filemtime($fname) > $ftime) {
+						// One of the files we knew about previously has changed
+						// so we should look at our incoming root again.
+						$root = $in['root'];
+						break;
+					}
+				}
+			}
+		} else {
+			// TODO: Throw an exception? We got neither a string nor something
+			// that looks like a compatible lessphp cache structure.
+			return null;
+		}
+
+		if ($root !== null) {
+			// If we have a root value which means we should rebuild.
+			$out = array();
+			$out['root'] = $root;
+			$out['compiled'] = $this->compileFile($root);
+			$out['files'] = $this->allParsedFiles();
+			$out['updated'] = time();
+			return $out;
+		} else {
+			// No changes, pass back the structure
+			// we were given initially.
+			return $in;
+		}
+
+	}
+
+	// parse and compile buffer
+	// This is deprecated
+	public function parse($str = null, $initialVariables = null) {
+		if (is_array($str)) {
+			$initialVariables = $str;
+			$str = null;
+		}
+
+		$oldVars = $this->registeredVars;
+		if ($initialVariables !== null) {
+			$this->setVariables($initialVariables);
+		}
+
+		if ($str == null) {
+			if (empty($this->_parseFile)) {
+				throw new exception("nothing to parse");
+			}
+
+			$out = $this->compileFile($this->_parseFile);
+		} else {
+			$out = $this->compile($str);
+		}
+
+		$this->registeredVars = $oldVars;
+		return $out;
+	}
+
+	protected function makeParser($name) {
+		$parser = new lessc_parser($this, $name);
+		$parser->writeComments = $this->preserveComments;
+
+		return $parser;
+	}
+
+	public function setFormatter($name) {
+		$this->formatterName = $name;
+	}
+
+	protected function newFormatter() {
+		$className = "lessc_formatter_lessjs";
+		if (!empty($this->formatterName)) {
+			if (!is_string($this->formatterName))
+				return $this->formatterName;
+				$className = "lessc_formatter_$this->formatterName";
+		}
+
+		return new $className;
+	}
+
+	public function setPreserveComments($preserve) {
+		$this->preserveComments = $preserve;
+	}
+
+	public function registerFunction($name, $func) {
+		$this->libFunctions[$name] = $func;
+	}
+
+	public function unregisterFunction($name) {
+		unset($this->libFunctions[$name]);
+	}
+
+	public function setVariables($variables) {
+		$this->registeredVars = array_merge($this->registeredVars, $variables);
+	}
+
+	public function unsetVariable($name) {
+		unset($this->registeredVars[$name]);
+	}
+
+	public function setImportDir($dirs) {
+		$this->importDir = (array)$dirs;
+	}
+
+	public function addImportDir($dir) {
+		$this->importDir = (array)$this->importDir;
+		$this->importDir[] = $dir;
+	}
+
+	public function allParsedFiles() {
+		return $this->allParsedFiles;
+	}
+
+	public function addParsedFile($file) {
+		$this->allParsedFiles[realpath($file)] = filemtime($file);
+	}
+
+	/**
+	 * Uses the current value of $this->count to show line and line number
+	 */
+	public function throwError($msg = null) {
+		if ($this->sourceLoc >= 0) {
+			$this->sourceParser->throwError($msg, $this->sourceLoc);
+		}
+		throw new exception($msg);
+	}
+
+	// compile file $in to file $out if $in is newer than $out
+	// returns true when it compiles, false otherwise
+	public static function ccompile($in, $out, $less = null) {
+		if ($less === null) {
+			$less = new self;
+		}
+		return $less->checkedCompile($in, $out);
+	}
+
+	public static function cexecute($in, $force = false, $less = null) {
+		if ($less === null) {
+			$less = new self;
+		}
+		return $less->cachedCompile($in, $force);
+	}
+
+	protected static $cssColors = array(
+		'aliceblue' => '240,248,255',
+		'antiquewhite' => '250,235,215',
+		'aqua' => '0,255,255',
+		'aquamarine' => '127,255,212',
+		'azure' => '240,255,255',
+		'beige' => '245,245,220',
+		'bisque' => '255,228,196',
+		'black' => '0,0,0',
+		'blanchedalmond' => '255,235,205',
+		'blue' => '0,0,255',
+		'blueviolet' => '138,43,226',
+		'brown' => '165,42,42',
+		'burlywood' => '222,184,135',
+		'cadetblue' => '95,158,160',
+		'chartreuse' => '127,255,0',
+		'chocolate' => '210,105,30',
+		'coral' => '255,127,80',
+		'cornflowerblue' => '100,149,237',
+		'cornsilk' => '255,248,220',
+		'crimson' => '220,20,60',
+		'cyan' => '0,255,255',
+		'darkblue' => '0,0,139',
+		'darkcyan' => '0,139,139',
+		'darkgoldenrod' => '184,134,11',
+		'darkgray' => '169,169,169',
+		'darkgreen' => '0,100,0',
+		'darkgrey' => '169,169,169',
+		'darkkhaki' => '189,183,107',
+		'darkmagenta' => '139,0,139',
+		'darkolivegreen' => '85,107,47',
+		'darkorange' => '255,140,0',
+		'darkorchid' => '153,50,204',
+		'darkred' => '139,0,0',
+		'darksalmon' => '233,150,122',
+		'darkseagreen' => '143,188,143',
+		'darkslateblue' => '72,61,139',
+		'darkslategray' => '47,79,79',
+		'darkslategrey' => '47,79,79',
+		'darkturquoise' => '0,206,209',
+		'darkviolet' => '148,0,211',
+		'deeppink' => '255,20,147',
+		'deepskyblue' => '0,191,255',
+		'dimgray' => '105,105,105',
+		'dimgrey' => '105,105,105',
+		'dodgerblue' => '30,144,255',
+		'firebrick' => '178,34,34',
+		'floralwhite' => '255,250,240',
+		'forestgreen' => '34,139,34',
+		'fuchsia' => '255,0,255',
+		'gainsboro' => '220,220,220',
+		'ghostwhite' => '248,248,255',
+		'gold' => '255,215,0',
+		'goldenrod' => '218,165,32',
+		'gray' => '128,128,128',
+		'green' => '0,128,0',
+		'greenyellow' => '173,255,47',
+		'grey' => '128,128,128',
+		'honeydew' => '240,255,240',
+		'hotpink' => '255,105,180',
+		'indianred' => '205,92,92',
+		'indigo' => '75,0,130',
+		'ivory' => '255,255,240',
+		'khaki' => '240,230,140',
+		'lavender' => '230,230,250',
+		'lavenderblush' => '255,240,245',
+		'lawngreen' => '124,252,0',
+		'lemonchiffon' => '255,250,205',
+		'lightblue' => '173,216,230',
+		'lightcoral' => '240,128,128',
+		'lightcyan' => '224,255,255',
+		'lightgoldenrodyellow' => '250,250,210',
+		'lightgray' => '211,211,211',
+		'lightgreen' => '144,238,144',
+		'lightgrey' => '211,211,211',
+		'lightpink' => '255,182,193',
+		'lightsalmon' => '255,160,122',
+		'lightseagreen' => '32,178,170',
+		'lightskyblue' => '135,206,250',
+		'lightslategray' => '119,136,153',
+		'lightslategrey' => '119,136,153',
+		'lightsteelblue' => '176,196,222',
+		'lightyellow' => '255,255,224',
+		'lime' => '0,255,0',
+		'limegreen' => '50,205,50',
+		'linen' => '250,240,230',
+		'magenta' => '255,0,255',
+		'maroon' => '128,0,0',
+		'mediumaquamarine' => '102,205,170',
+		'mediumblue' => '0,0,205',
+		'mediumorchid' => '186,85,211',
+		'mediumpurple' => '147,112,219',
+		'mediumseagreen' => '60,179,113',
+		'mediumslateblue' => '123,104,238',
+		'mediumspringgreen' => '0,250,154',
+		'mediumturquoise' => '72,209,204',
+		'mediumvioletred' => '199,21,133',
+		'midnightblue' => '25,25,112',
+		'mintcream' => '245,255,250',
+		'mistyrose' => '255,228,225',
+		'moccasin' => '255,228,181',
+		'navajowhite' => '255,222,173',
+		'navy' => '0,0,128',
+		'oldlace' => '253,245,230',
+		'olive' => '128,128,0',
+		'olivedrab' => '107,142,35',
+		'orange' => '255,165,0',
+		'orangered' => '255,69,0',
+		'orchid' => '218,112,214',
+		'palegoldenrod' => '238,232,170',
+		'palegreen' => '152,251,152',
+		'paleturquoise' => '175,238,238',
+		'palevioletred' => '219,112,147',
+		'papayawhip' => '255,239,213',
+		'peachpuff' => '255,218,185',
+		'peru' => '205,133,63',
+		'pink' => '255,192,203',
+		'plum' => '221,160,221',
+		'powderblue' => '176,224,230',
+		'purple' => '128,0,128',
+		'red' => '255,0,0',
+		'rosybrown' => '188,143,143',
+		'royalblue' => '65,105,225',
+		'saddlebrown' => '139,69,19',
+		'salmon' => '250,128,114',
+		'sandybrown' => '244,164,96',
+		'seagreen' => '46,139,87',
+		'seashell' => '255,245,238',
+		'sienna' => '160,82,45',
+		'silver' => '192,192,192',
+		'skyblue' => '135,206,235',
+		'slateblue' => '106,90,205',
+		'slategray' => '112,128,144',
+		'slategrey' => '112,128,144',
+		'snow' => '255,250,250',
+		'springgreen' => '0,255,127',
+		'steelblue' => '70,130,180',
+		'tan' => '210,180,140',
+		'teal' => '0,128,128',
+		'thistle' => '216,191,216',
+		'tomato' => '255,99,71',
+		'transparent' => '0,0,0,0',
+		'turquoise' => '64,224,208',
+		'violet' => '238,130,238',
+		'wheat' => '245,222,179',
+		'white' => '255,255,255',
+		'whitesmoke' => '245,245,245',
+		'yellow' => '255,255,0',
+		'yellowgreen' => '154,205,50'
+	);
+}
+
+// responsible for taking a string of LESS code and converting it into a
+// syntax tree
+class lessc_parser {
+	protected static $nextBlockId = 0; // used to uniquely identify blocks
+
+	protected static $precedence = array(
+		'=<' => 0,
+		'>=' => 0,
+		'=' => 0,
+		'<' => 0,
+		'>' => 0,
+
+		'+' => 1,
+		'-' => 1,
+		'*' => 2,
+		'/' => 2,
+		'%' => 2,
+	);
+
+	protected static $whitePattern;
+	protected static $commentMulti;
+
+	protected static $commentSingle = "//";
+	protected static $commentMultiLeft = "/*";
+	protected static $commentMultiRight = "*/";
+
+	// regex string to match any of the operators
+	protected static $operatorString;
+
+	// these properties will supress division unless it's inside parenthases
+	protected static $supressDivisionProps =
+	array('/border-radius$/i', '/^font$/i');
+
+	protected $blockDirectives = array("font-face", "keyframes", "page", "-moz-document", "viewport", "-moz-viewport", "-o-viewport", "-ms-viewport");
+	protected $lineDirectives = array("charset");
+
+	/**
+	 * if we are in parens we can be more liberal with whitespace around
+	 * operators because it must evaluate to a single value and thus is less
+	 * ambiguous.
+	 *
+	 * Consider:
+	 *     property1: 10 -5; // is two numbers, 10 and -5
+	 *     property2: (10 -5); // should evaluate to 5
+	 */
+	protected $inParens = false;
+
+	// caches preg escaped literals
+	protected static $literalCache = array();
+
+	public function __construct($lessc, $sourceName = null) {
+		$this->eatWhiteDefault = true;
+		// reference to less needed for vPrefix, mPrefix, and parentSelector
+		$this->lessc = $lessc;
+
+		$this->sourceName = $sourceName; // name used for error messages
+
+		$this->writeComments = false;
+
+		if (!self::$operatorString) {
+			self::$operatorString =
+			'('.implode('|', array_map(array('lessc', 'preg_quote'),
+				array_keys(self::$precedence))).')';
+
+				$commentSingle = lessc::preg_quote(self::$commentSingle);
+				$commentMultiLeft = lessc::preg_quote(self::$commentMultiLeft);
+				$commentMultiRight = lessc::preg_quote(self::$commentMultiRight);
+
+				self::$commentMulti = $commentMultiLeft.'.*?'.$commentMultiRight;
+				self::$whitePattern = '/'.$commentSingle.'[^\n]*\s*|('.self::$commentMulti.')\s*|\s+/Ais';
+		}
+	}
+
+	/**
+	 * Parse a string
+	 *
+	 * @param 	string	$buffer		String to parse
+	 * @throws exception
+	 * @return NULL|stdclass
+	 */
+	public function parse($buffer) {
+		$this->count = 0;
+		$this->line = 1;
+
+		$this->env = null; // block stack
+		$this->buffer = $this->writeComments ? $buffer : $this->removeComments($buffer);
+		$this->pushSpecialBlock("root");
+		$this->eatWhiteDefault = true;
+		$this->seenComments = array();
+
+		// trim whitespace on head
+		// if (preg_match('/^\s+/', $this->buffer, $m)) {
+		//  $this->line += substr_count($m[0], "\n");
+			//  $this->buffer = ltrim($this->buffer);
+			// }
+			$this->whitespace();
+
+			// parse the entire file
+			while (false !== $this->parseChunk());
+
+			if ($this->count != strlen($this->buffer))
+			{
+				$this->throwError('parse error count '.$this->count.' != len buffer '.strlen($this->buffer));
+			}
+
+			// TODO report where the block was opened
+			if (!property_exists($this->env, 'parent') || !is_null($this->env->parent))
+			{
+				throw new exception('parse error: unclosed block');
+			}
+
+			return $this->env;
+		}
+
+		/**
+		 * Parse a single chunk off the head of the buffer and append it to the
+		 * current parse environment.
+		 * Returns false when the buffer is empty, or when there is an error.
+		 *
+		 * This function is called repeatedly until the entire document is
+		 * parsed.
+		 *
+		 * This parser is most similar to a recursive descent parser. Single
+		 * functions represent discrete grammatical rules for the language, and
+		 * they are able to capture the text that represents those rules.
+		 *
+		 * Consider the function lessc::keyword(). (all parse functions are
+		 * structured the same)
+		 *
+		 * The function takes a single reference argument. When calling the
+		 * function it will attempt to match a keyword on the head of the buffer.
+		 * If it is successful, it will place the keyword in the referenced
+		 * argument, advance the position in the buffer, and return true. If it
+		 * fails then it won't advance the buffer and it will return false.
+		 *
+		 * All of these parse functions are powered by lessc::match(), which behaves
+		 * the same way, but takes a literal regular expression. Sometimes it is
+		 * more convenient to use match instead of creating a new function.
+		 *
+		 * Because of the format of the functions, to parse an entire string of
+		 * grammatical rules, you can chain them together using &&.
+		 *
+		 * But, if some of the rules in the chain succeed before one fails, then
+		 * the buffer position will be left at an invalid state. In order to
+		 * avoid this, lessc::seek() is used to remember and set buffer positions.
+		 *
+		 * Before parsing a chain, use $s = $this->seek() to remember the current
+		 * position into $s. Then if a chain fails, use $this->seek($s) to
+		 * go back where we started.
+		 */
+		protected function parseChunk() {
+			if (empty($this->buffer)) return false;
+			$s = $this->seek();
+
+			if ($this->whitespace()) {
+				return true;
+			}
+
+			// setting a property
+			if ($this->keyword($key) && $this->assign() &&
+				$this->propertyValue($value, $key) && $this->end()
+				) {
+					$this->append(array('assign', $key, $value), $s);
+					return true;
+				} else {
+					$this->seek($s);
+				}
+
+
+				// look for special css blocks
+				if ($this->literal('@', false)) {
+					$this->count--;
+
+					// media
+					if ($this->literal('@media')) {
+						if (($this->mediaQueryList($mediaQueries) || true)
+							&& $this->literal('{')
+							) {
+								$media = $this->pushSpecialBlock("media");
+								$media->queries = is_null($mediaQueries) ? array() : $mediaQueries;
+								return true;
+							} else {
+								$this->seek($s);
+								return false;
+							}
+					}
+
+					if ($this->literal("@", false) && $this->keyword($dirName)) {
+						if ($this->isDirective($dirName, $this->blockDirectives)) {
+							if (($this->openString("{", $dirValue, null, array(";")) || true) &&
+								$this->literal("{")
+								) {
+									$dir = $this->pushSpecialBlock("directive");
+									$dir->name = $dirName;
+									if (isset($dirValue)) $dir->value = $dirValue;
+									return true;
+								}
+						} elseif ($this->isDirective($dirName, $this->lineDirectives)) {
+							if ($this->propertyValue($dirValue) && $this->end()) {
+								$this->append(array("directive", $dirName, $dirValue));
+								return true;
+							}
+						}
+					}
+
+					$this->seek($s);
+				}
+
+				// setting a variable
+				if ($this->variable($var) && $this->assign() &&
+					$this->propertyValue($value) && $this->end()
+					) {
+						$this->append(array('assign', $var, $value), $s);
+						return true;
+					} else {
+						$this->seek($s);
+					}
+
+					if ($this->import($importValue)) {
+						$this->append($importValue, $s);
+						return true;
+					}
+
+					// opening parametric mixin
+					if ($this->tag($tag, true) && $this->argumentDef($args, $isVararg) &&
+						($this->guards($guards) || true) &&
+						$this->literal('{')
+						) {
+							$block = $this->pushBlock($this->fixTags(array($tag)));
+							$block->args = $args;
+							$block->isVararg = $isVararg;
+							if (!empty($guards)) $block->guards = $guards;
+							return true;
+						} else {
+							$this->seek($s);
+						}
+
+						// opening a simple block
+						if ($this->tags($tags) && $this->literal('{', false)) {
+							$tags = $this->fixTags($tags);
+							$this->pushBlock($tags);
+							return true;
+						} else {
+							$this->seek($s);
+						}
+
+						// closing a block
+						if ($this->literal('}', false)) {
+							try {
+								$block = $this->pop();
+							} catch (exception $e) {
+								$this->seek($s);
+								$this->throwError($e->getMessage());
+							}
+
+							$hidden = false;
+							if (is_null($block->type)) {
+								$hidden = true;
+								if (!isset($block->args)) {
+									foreach ($block->tags as $tag) {
+										if (!is_string($tag) || $tag{0} != $this->lessc->mPrefix) {
+											$hidden = false;
+											break;
+										}
+									}
+								}
+
+								foreach ($block->tags as $tag) {
+									if (is_string($tag)) {
+										$this->env->children[$tag][] = $block;
+									}
+								}
+							}
+
+							if (!$hidden) {
+								$this->append(array('block', $block), $s);
+							}
+
+							// this is done here so comments aren't bundled into he block that
+							// was just closed
+							$this->whitespace();
+							return true;
+						}
+
+						// mixin
+						if ($this->mixinTags($tags) &&
+							($this->argumentDef($argv, $isVararg) || true) &&
+							($this->keyword($suffix) || true) && $this->end()
+							) {
+								$tags = $this->fixTags($tags);
+								$this->append(array('mixin', $tags, $argv, $suffix), $s);
+								return true;
+							} else {
+								$this->seek($s);
+							}
+
+							// spare ;
+							if ($this->literal(';')) return true;
+
+							return false; // got nothing, throw error
+		}
+
+		protected function isDirective($dirname, $directives) {
+			// TODO: cache pattern in parser
+			$pattern = implode("|",
+				array_map(array("lessc", "preg_quote"), $directives));
+			$pattern = '/^(-[a-z-]+-)?(' . $pattern . ')$/i';
+
+			return preg_match($pattern, $dirname);
+		}
+
+		protected function fixTags($tags) {
+			// move @ tags out of variable namespace
+			foreach ($tags as &$tag) {
+				if ($tag{0} == $this->lessc->vPrefix)
+					$tag[0] = $this->lessc->mPrefix;
+			}
+			return $tags;
+		}
+
+		// a list of expressions
+		protected function expressionList(&$exps) {
+			$values = array();
+
+			while ($this->expression($exp)) {
+				$values[] = $exp;
+			}
+
+			if (count($values) == 0) return false;
+
+			$exps = lessc::compressList($values, ' ');
+			return true;
+		}
+
+		/**
+		 * Attempt to consume an expression.
+		 * @link http://en.wikipedia.org/wiki/Operator-precedence_parser#Pseudo-code
+		 */
+		protected function expression(&$out) {
+			if ($this->value($lhs)) {
+				$out = $this->expHelper($lhs, 0);
+
+				// look for / shorthand
+				if (!empty($this->env->supressedDivision)) {
+					unset($this->env->supressedDivision);
+					$s = $this->seek();
+					if ($this->literal("/") && $this->value($rhs)) {
+						$out = array("list", "",
+							array($out, array("keyword", "/"), $rhs));
+					} else {
+						$this->seek($s);
+					}
+				}
+
+				return true;
+			}
+			return false;
+		}
+
+		/**
+		 * recursively parse infix equation with $lhs at precedence $minP
+		 */
+		protected function expHelper($lhs, $minP) {
+			$this->inExp = true;
+			$ss = $this->seek();
+
+			while (true) {
+				$whiteBefore = isset($this->buffer[$this->count - 1]) &&
+				ctype_space($this->buffer[$this->count - 1]);
+
+				// If there is whitespace before the operator, then we require
+				// whitespace after the operator for it to be an expression
+				$needWhite = $whiteBefore && !$this->inParens;
+
+				if ($this->match(self::$operatorString.($needWhite ? '\s' : ''), $m) && self::$precedence[$m[1]] >= $minP) {
+					if (!$this->inParens && isset($this->env->currentProperty) && $m[1] == "/" && empty($this->env->supressedDivision)) {
+						foreach (self::$supressDivisionProps as $pattern) {
+							if (preg_match($pattern, $this->env->currentProperty)) {
+								$this->env->supressedDivision = true;
+								break 2;
+							}
+						}
+					}
+
+
+					$whiteAfter = isset($this->buffer[$this->count - 1]) &&
+					ctype_space($this->buffer[$this->count - 1]);
+
+					if (!$this->value($rhs)) break;
+
+					// peek for next operator to see what to do with rhs
+					if ($this->peek(self::$operatorString, $next) && self::$precedence[$next[1]] > self::$precedence[$m[1]]) {
+						$rhs = $this->expHelper($rhs, self::$precedence[$next[1]]);
+					}
+
+					$lhs = array('expression', $m[1], $lhs, $rhs, $whiteBefore, $whiteAfter);
+					$ss = $this->seek();
+
+					continue;
+				}
+
+				break;
+			}
+
+			$this->seek($ss);
+
+			return $lhs;
+		}
+
+		// consume a list of values for a property
+		public function propertyValue(&$value, $keyName = null) {
+			$values = array();
+
+			if ($keyName !== null) $this->env->currentProperty = $keyName;
+
+			$s = null;
+			while ($this->expressionList($v)) {
+				$values[] = $v;
+				$s = $this->seek();
+				if (!$this->literal(',')) break;
+			}
+
+			if ($s) $this->seek($s);
+
+			if ($keyName !== null) unset($this->env->currentProperty);
+
+			if (count($values) == 0) return false;
+
+			$value = lessc::compressList($values, ', ');
+			return true;
+		}
+
+		protected function parenValue(&$out) {
+			$s = $this->seek();
+
+			// speed shortcut
+			if (isset($this->buffer[$this->count]) && $this->buffer[$this->count] != "(") {
+				return false;
+			}
+
+			$inParens = $this->inParens;
+			if ($this->literal("(") &&
+				($this->inParens = true) && $this->expression($exp) &&
+				$this->literal(")")
+				) {
+					$out = $exp;
+					$this->inParens = $inParens;
+					return true;
+				} else {
+					$this->inParens = $inParens;
+					$this->seek($s);
+				}
+
+				return false;
+		}
+
+		// a single value
+		protected function value(&$value) {
+			$s = $this->seek();
+
+			// speed shortcut
+			if (isset($this->buffer[$this->count]) && $this->buffer[$this->count] == "-") {
+				// negation
+				if ($this->literal("-", false) &&
+					(($this->variable($inner) && $inner = array("variable", $inner)) ||
+						$this->unit($inner) ||
+						$this->parenValue($inner))
+					) {
+						$value = array("unary", "-", $inner);
+						return true;
+					} else {
+						$this->seek($s);
+					}
+			}
+
+			if ($this->parenValue($value)) return true;
+			if ($this->unit($value)) return true;
+			if ($this->color($value)) return true;
+			if ($this->func($value)) return true;
+			if ($this->string($value)) return true;
+
+			if ($this->keyword($word)) {
+				$value = array('keyword', $word);
+				return true;
+			}
+
+			// try a variable
+			if ($this->variable($var)) {
+				$value = array('variable', $var);
+				return true;
+			}
+
+			// unquote string (should this work on any type?
+			if ($this->literal("~") && $this->string($str)) {
+				$value = array("escape", $str);
+				return true;
+			} else {
+				$this->seek($s);
+			}
+
+			// css hack: \0
+			if ($this->literal('\\') && $this->match('([0-9]+)', $m)) {
+				$value = array('keyword', '\\'.$m[1]);
+				return true;
+			} else {
+				$this->seek($s);
+			}
+
+			return false;
+		}
+
+		// an import statement
+		protected function import(&$out) {
+			if (!$this->literal('@import')) return false;
+
+			// @import "something.css" media;
+			// @import url("something.css") media;
+			// @import url(something.css) media;
+
+			if ($this->propertyValue($value)) {
+				$out = array("import", $value);
+				return true;
+			}
+		}
+
+		protected function mediaQueryList(&$out) {
+			if ($this->genericList($list, "mediaQuery", ",", false)) {
+				$out = $list[2];
+				return true;
+			}
+			return false;
+		}
+
+		protected function mediaQuery(&$out) {
+			$s = $this->seek();
+
+			$expressions = null;
+			$parts = array();
+
+			if (($this->literal("only") && ($only = true) || $this->literal("not") && ($not = true) || true) && $this->keyword($mediaType)) {
+				$prop = array("mediaType");
+				if (isset($only)) $prop[] = "only";
+				if (isset($not)) $prop[] = "not";
+				$prop[] = $mediaType;
+				$parts[] = $prop;
+			} else {
+				$this->seek($s);
+			}
+
+
+			if (!empty($mediaType) && !$this->literal("and")) {
+				// ~
+			} else {
+				$this->genericList($expressions, "mediaExpression", "and", false);
+				if (is_array($expressions)) $parts = array_merge($parts, $expressions[2]);
+			}
+
+			if (count($parts) == 0) {
+				$this->seek($s);
+				return false;
+			}
+
+			$out = $parts;
+			return true;
+		}
+
+		protected function mediaExpression(&$out) {
+			$s = $this->seek();
+			$value = null;
+			if ($this->literal("(") &&
+				$this->keyword($feature) &&
+				($this->literal(":") && $this->expression($value) || true) &&
+				$this->literal(")")
+				) {
+					$out = array("mediaExp", $feature);
+					if ($value) $out[] = $value;
+					return true;
+				} elseif ($this->variable($variable)) {
+					$out = array('variable', $variable);
+					return true;
+				}
+
+				$this->seek($s);
+				return false;
+		}
+
+		// an unbounded string stopped by $end
+		protected function openString($end, &$out, $nestingOpen=null, $rejectStrs = null) {
+			$oldWhite = $this->eatWhiteDefault;
+			$this->eatWhiteDefault = false;
+
+			$stop = array("'", '"', "@{", $end);
+			$stop = array_map(array("lessc", "preg_quote"), $stop);
+			// $stop[] = self::$commentMulti;
+
+			if (!is_null($rejectStrs)) {
+				$stop = array_merge($stop, $rejectStrs);
+			}
+
+			$patt = '(.*?)('.implode("|", $stop).')';
+
+			$nestingLevel = 0;
+
+			$content = array();
+			while ($this->match($patt, $m, false)) {
+				if (!empty($m[1])) {
+					$content[] = $m[1];
+					if ($nestingOpen) {
+						$nestingLevel += substr_count($m[1], $nestingOpen);
+					}
+				}
+
+				$tok = $m[2];
+
+				$this->count-= strlen($tok);
+				if ($tok == $end) {
+					if ($nestingLevel == 0) {
+						break;
+					} else {
+						$nestingLevel--;
+					}
+				}
+
+				if (($tok == "'" || $tok == '"') && $this->string($str)) {
+					$content[] = $str;
+					continue;
+				}
+
+				if ($tok == "@{" && $this->interpolation($inter)) {
+					$content[] = $inter;
+					continue;
+				}
+
+				if (!empty($rejectStrs) && in_array($tok, $rejectStrs)) {
+					break;
+				}
+
+				$content[] = $tok;
+				$this->count+= strlen($tok);
+			}
+
+			$this->eatWhiteDefault = $oldWhite;
+
+			if (count($content) == 0) return false;
+
+			// trim the end
+			if (is_string(end($content))) {
+				$content[count($content) - 1] = rtrim(end($content));
+			}
+
+			$out = array("string", "", $content);
+			return true;
+		}
+
+		protected function string(&$out) {
+			$s = $this->seek();
+			if ($this->literal('"', false)) {
+				$delim = '"';
+			} elseif ($this->literal("'", false)) {
+				$delim = "'";
+			} else {
+				return false;
+			}
+
+			$content = array();
+
+			// look for either ending delim , escape, or string interpolation
+			$patt = '([^\n]*?)(@\{|\\\\|' .
+				lessc::preg_quote($delim).')';
+
+				$oldWhite = $this->eatWhiteDefault;
+				$this->eatWhiteDefault = false;
+
+				while ($this->match($patt, $m, false)) {
+					$content[] = $m[1];
+					if ($m[2] == "@{") {
+						$this->count -= strlen($m[2]);
+						if ($this->interpolation($inter)) {
+							$content[] = $inter;
+						} else {
+							$this->count += strlen($m[2]);
+							$content[] = "@{"; // ignore it
+						}
+					} elseif ($m[2] == '\\') {
+						$content[] = $m[2];
+						if ($this->literal($delim, false)) {
+							$content[] = $delim;
+						}
+					} else {
+						$this->count -= strlen($delim);
+						break; // delim
+					}
+				}
+
+				$this->eatWhiteDefault = $oldWhite;
+
+				if ($this->literal($delim)) {
+					$out = array("string", $delim, $content);
+					return true;
+				}
+
+				$this->seek($s);
+				return false;
+		}
+
+		protected function interpolation(&$out) {
+			$oldWhite = $this->eatWhiteDefault;
+			$this->eatWhiteDefault = true;
+
+			$s = $this->seek();
+			if ($this->literal("@{") &&
+				$this->openString("}", $interp, null, array("'", '"', ";")) &&
+				$this->literal("}", false)
+				) {
+					$out = array("interpolate", $interp);
+					$this->eatWhiteDefault = $oldWhite;
+					if ($this->eatWhiteDefault) $this->whitespace();
+					return true;
+				}
+
+				$this->eatWhiteDefault = $oldWhite;
+				$this->seek($s);
+				return false;
+		}
+
+		protected function unit(&$unit) {
+			// speed shortcut
+			if (isset($this->buffer[$this->count])) {
+				$char = $this->buffer[$this->count];
+				if (!ctype_digit($char) && $char != ".") return false;
+			}
+
+			if ($this->match('([0-9]+(?:\.[0-9]*)?|\.[0-9]+)([%a-zA-Z]+)?', $m)) {
+				$unit = array("number", $m[1], empty($m[2]) ? "" : $m[2]);
+				return true;
+			}
+			return false;
+		}
+
+		// a # color
+		protected function color(&$out) {
+			if ($this->match('(#(?:[0-9a-f]{8}|[0-9a-f]{6}|[0-9a-f]{3}))', $m)) {
+				if (strlen($m[1]) > 7) {
+					$out = array("string", "", array($m[1]));
+				} else {
+					$out = array("raw_color", $m[1]);
+				}
+				return true;
+			}
+
+			return false;
+		}
+
+		// consume an argument definition list surrounded by ()
+		// each argument is a variable name with optional value
+		// or at the end a ... or a variable named followed by ...
+		// arguments are separated by , unless a ; is in the list, then ; is the
+		// delimiter.
+		protected function argumentDef(&$args, &$isVararg) {
+			$s = $this->seek();
+			if (!$this->literal('(')) {
+				return false;
+			}
+
+			$values = array();
+			$delim = ",";
+			$method = "expressionList";
+
+			$isVararg = false;
+			while (true) {
+				if ($this->literal("...")) {
+					$isVararg = true;
+					break;
+				}
+
+				if ($this->$method($value)) {
+					if ($value[0] == "variable") {
+						$arg = array("arg", $value[1]);
+						$ss = $this->seek();
+
+						if ($this->assign() && $this->$method($rhs)) {
+							$arg[] = $rhs;
+						} else {
+							$this->seek($ss);
+							if ($this->literal("...")) {
+								$arg[0] = "rest";
+								$isVararg = true;
+							}
+						}
+
+						$values[] = $arg;
+						if ($isVararg) {
+							break;
+						}
+						continue;
+					} else {
+						$values[] = array("lit", $value);
+					}
+				}
+
+
+				if (!$this->literal($delim)) {
+					if ($delim == "," && $this->literal(";")) {
+						// found new delim, convert existing args
+						$delim = ";";
+						$method = "propertyValue";
+
+						// transform arg list
+						if (isset($values[1])) { // 2 items
+							$newList = array();
+							foreach ($values as $i => $arg) {
+								switch ($arg[0]) {
+									case "arg":
+										if ($i) {
+											$this->throwError("Cannot mix ; and , as delimiter types");
+										}
+										$newList[] = $arg[2];
+										break;
+									case "lit":
+										$newList[] = $arg[1];
+										break;
+									case "rest":
+										$this->throwError("Unexpected rest before semicolon");
+								}
+							}
+
+							$newList = array("list", ", ", $newList);
+
+							switch ($values[0][0]) {
+								case "arg":
+									$newArg = array("arg", $values[0][1], $newList);
+									break;
+								case "lit":
+									$newArg = array("lit", $newList);
+									break;
+							}
+
+						} elseif ($values) { // 1 item
+							$newArg = $values[0];
+						}
+
+						if ($newArg) {
+							$values = array($newArg);
+						}
+					} else {
+						break;
+					}
+				}
+			}
+
+			if (!$this->literal(')')) {
+				$this->seek($s);
+				return false;
+			}
+
+			$args = $values;
+
+			return true;
+		}
+
+		// consume a list of tags
+		// this accepts a hanging delimiter
+		protected function tags(&$tags, $simple = false, $delim = ',') {
+			$tags = array();
+			while ($this->tag($tt, $simple)) {
+				$tags[] = $tt;
+				if (!$this->literal($delim)) break;
+			}
+			if (count($tags) == 0) return false;
+
+			return true;
+		}
+
+		// list of tags of specifying mixin path
+		// optionally separated by > (lazy, accepts extra >)
+		protected function mixinTags(&$tags) {
+			$tags = array();
+			while ($this->tag($tt, true)) {
+				$tags[] = $tt;
+				$this->literal(">");
+			}
+
+			if (!$tags) {
+				return false;
+			}
+
+			return true;
+		}
+
+		// a bracketed value (contained within in a tag definition)
+		protected function tagBracket(&$parts, &$hasExpression) {
+			// speed shortcut
+			if (isset($this->buffer[$this->count]) && $this->buffer[$this->count] != "[") {
+				return false;
+			}
+
+			$s = $this->seek();
+
+			$hasInterpolation = false;
+
+			if ($this->literal("[", false)) {
+				$attrParts = array("[");
+				// keyword, string, operator
+				while (true) {
+					if ($this->literal("]", false)) {
+						$this->count--;
+						break; // get out early
+					}
+
+					if ($this->match('\s+', $m)) {
+						$attrParts[] = " ";
+						continue;
+					}
+					if ($this->string($str)) {
+						// escape parent selector, (yuck)
+						foreach ($str[2] as &$chunk) {
+							$chunk = str_replace($this->lessc->parentSelector, "$&$", $chunk);
+						}
+
+						$attrParts[] = $str;
+						$hasInterpolation = true;
+						continue;
+					}
+
+					if ($this->keyword($word)) {
+						$attrParts[] = $word;
+						continue;
+					}
+
+					if ($this->interpolation($inter)) {
+						$attrParts[] = $inter;
+						$hasInterpolation = true;
+						continue;
+					}
+
+					// operator, handles attr namespace too
+					if ($this->match('[|-~\$\*\^=]+', $m)) {
+						$attrParts[] = $m[0];
+						continue;
+					}
+
+					break;
+				}
+
+				if ($this->literal("]", false)) {
+					$attrParts[] = "]";
+					foreach ($attrParts as $part) {
+						$parts[] = $part;
+					}
+					$hasExpression = $hasExpression || $hasInterpolation;
+					return true;
+				}
+				$this->seek($s);
+			}
+
+			$this->seek($s);
+			return false;
+		}
+
+		// a space separated list of selectors
+		protected function tag(&$tag, $simple = false) {
+			if ($simple) {
+				$chars = '^@,:;{}\][>\(\) "\'';
+			} else {
+				$chars = '^@,;{}["\'';
+			}
+			$s = $this->seek();
+
+			$hasExpression = false;
+			$parts = array();
+			while ($this->tagBracket($parts, $hasExpression));
+
+			$oldWhite = $this->eatWhiteDefault;
+			$this->eatWhiteDefault = false;
+
+			while (true) {
+				if ($this->match('(['.$chars.'0-9]['.$chars.']*)', $m)) {
+					$parts[] = $m[1];
+					if ($simple) break;
+
+					while ($this->tagBracket($parts, $hasExpression));
+					continue;
+				}
+
+				if (isset($this->buffer[$this->count]) && $this->buffer[$this->count] == "@") {
+					if ($this->interpolation($interp)) {
+						$hasExpression = true;
+						$interp[2] = true; // don't unescape
+						$parts[] = $interp;
+						continue;
+					}
+
+					if ($this->literal("@")) {
+						$parts[] = "@";
+						continue;
+					}
+				}
+
+				if ($this->unit($unit)) { // for keyframes
+					$parts[] = $unit[1];
+					$parts[] = $unit[2];
+					continue;
+				}
+
+				break;
+			}
+
+			$this->eatWhiteDefault = $oldWhite;
+			if (!$parts) {
+				$this->seek($s);
+				return false;
+			}
+
+			if ($hasExpression) {
+				$tag = array("exp", array("string", "", $parts));
+			} else {
+				$tag = trim(implode($parts));
+			}
+
+			$this->whitespace();
+			return true;
+		}
+
+		// a css function
+		protected function func(&$func) {
+			$s = $this->seek();
+
+			if ($this->match('(%|[\w\-_][\w\-_:\.]+|[\w_])', $m) && $this->literal('(')) {
+				$fname = $m[1];
+
+				$sPreArgs = $this->seek();
+
+				$args = array();
+				while (true) {
+					$ss = $this->seek();
+					// this ugly nonsense is for ie filter properties
+					if ($this->keyword($name) && $this->literal('=') && $this->expressionList($value)) {
+						$args[] = array("string", "", array($name, "=", $value));
+					} else {
+						$this->seek($ss);
+						if ($this->expressionList($value)) {
+							$args[] = $value;
+						}
+					}
+
+					if (!$this->literal(',')) break;
+				}
+				$args = array('list', ',', $args);
+
+				if ($this->literal(')')) {
+					$func = array('function', $fname, $args);
+					return true;
+				} elseif ($fname == 'url') {
+					// couldn't parse and in url? treat as string
+					$this->seek($sPreArgs);
+					if ($this->openString(")", $string) && $this->literal(")")) {
+						$func = array('function', $fname, $string);
+						return true;
+					}
+				}
+			}
+
+			$this->seek($s);
+			return false;
+		}
+
+		// consume a less variable
+		protected function variable(&$name) {
+			$s = $this->seek();
+			if ($this->literal($this->lessc->vPrefix, false) &&
+				($this->variable($sub) || $this->keyword($name))
+				) {
+					if (!empty($sub)) {
+						$name = array('variable', $sub);
+					} else {
+						$name = $this->lessc->vPrefix.$name;
+					}
+					return true;
+				}
+
+				$name = null;
+				$this->seek($s);
+				return false;
+		}
+
+		/**
+		 * Consume an assignment operator
+		 * Can optionally take a name that will be set to the current property name
+		 */
+		protected function assign($name = null) {
+			if ($name) $this->currentProperty = $name;
+			return $this->literal(':') || $this->literal('=');
+		}
+
+		// consume a keyword
+		protected function keyword(&$word) {
+			if ($this->match('([\w_\-\*!"][\w\-_"]*)', $m)) {
+				$word = $m[1];
+				return true;
+			}
+			return false;
+		}
+
+		// consume an end of statement delimiter
+		protected function end() {
+			if ($this->literal(';', false)) {
+				return true;
+			} elseif ($this->count == strlen($this->buffer) || $this->buffer[$this->count] == '}') {
+				// if there is end of file or a closing block next then we don't need a ;
+				return true;
+			}
+			return false;
+		}
+
+		protected function guards(&$guards) {
+			$s = $this->seek();
+
+			if (!$this->literal("when")) {
+				$this->seek($s);
+				return false;
+			}
+
+			$guards = array();
+
+			while ($this->guardGroup($g)) {
+				$guards[] = $g;
+				if (!$this->literal(",")) break;
+			}
+
+			if (count($guards) == 0) {
+				$guards = null;
+				$this->seek($s);
+				return false;
+			}
+
+			return true;
+		}
+
+		// a bunch of guards that are and'd together
+		// TODO rename to guardGroup
+		protected function guardGroup(&$guardGroup) {
+			$s = $this->seek();
+			$guardGroup = array();
+			while ($this->guard($guard)) {
+				$guardGroup[] = $guard;
+				if (!$this->literal("and")) break;
+			}
+
+			if (count($guardGroup) == 0) {
+				$guardGroup = null;
+				$this->seek($s);
+				return false;
+			}
+
+			return true;
+		}
+
+		protected function guard(&$guard) {
+			$s = $this->seek();
+			$negate = $this->literal("not");
+
+			if ($this->literal("(") && $this->expression($exp) && $this->literal(")")) {
+				$guard = $exp;
+				if ($negate) $guard = array("negate", $guard);
+				return true;
+			}
+
+			$this->seek($s);
+			return false;
+		}
+
+		/* raw parsing functions */
+
+		protected function literal($what, $eatWhitespace = null) {
+			if ($eatWhitespace === null) $eatWhitespace = $this->eatWhiteDefault;
+
+			// shortcut on single letter
+			if (!isset($what[1]) && isset($this->buffer[$this->count])) {
+				if ($this->buffer[$this->count] == $what) {
+					if (!$eatWhitespace) {
+						$this->count++;
+						return true;
+					}
+					// goes below...
+				} else {
+					return false;
+				}
+			}
+
+			if (!isset(self::$literalCache[$what])) {
+				self::$literalCache[$what] = lessc::preg_quote($what);
+			}
+
+			return $this->match(self::$literalCache[$what], $m, $eatWhitespace);
+		}
+
+		protected function genericList(&$out, $parseItem, $delim="", $flatten=true) {
+			$s = $this->seek();
+			$items = array();
+			while ($this->$parseItem($value)) {
+				$items[] = $value;
+				if ($delim) {
+					if (!$this->literal($delim)) break;
+				}
+			}
+
+			if (count($items) == 0) {
+				$this->seek($s);
+				return false;
+			}
+
+			if ($flatten && count($items) == 1) {
+				$out = $items[0];
+			} else {
+				$out = array("list", $delim, $items);
+			}
+
+			return true;
+		}
+
+
+		// advance counter to next occurrence of $what
+		// $until - don't include $what in advance
+		// $allowNewline, if string, will be used as valid char set
+		protected function to($what, &$out, $until = false, $allowNewline = false) {
+			if (is_string($allowNewline)) {
+				$validChars = $allowNewline;
+			} else {
+				$validChars = $allowNewline ? "." : "[^\n]";
+			}
+			if (!$this->match('('.$validChars.'*?)'.lessc::preg_quote($what), $m, !$until)) return false;
+			if ($until) $this->count -= strlen($what); // give back $what
+			$out = $m[1];
+			return true;
+		}
+
+		// try to match something on head of buffer
+		protected function match($regex, &$out, $eatWhitespace = null) {
+			if ($eatWhitespace === null) $eatWhitespace = $this->eatWhiteDefault;
+
+			$r = '/'.$regex.($eatWhitespace && !$this->writeComments ? '\s*' : '').'/Ais';
+			if (preg_match($r, $this->buffer, $out, null, $this->count)) {
+				$this->count += strlen($out[0]);
+				if ($eatWhitespace && $this->writeComments) $this->whitespace();
+				return true;
+			}
+			return false;
+		}
+
+		// match some whitespace
+		protected function whitespace() {
+			if ($this->writeComments) {
+				$gotWhite = false;
+				while (preg_match(self::$whitePattern, $this->buffer, $m, null, $this->count)) {
+					if (isset($m[1]) && empty($this->seenComments[$this->count])) {
+						$this->append(array("comment", $m[1]));
+						$this->seenComments[$this->count] = true;
+					}
+					$this->count += strlen($m[0]);
+					$gotWhite = true;
+				}
+				return $gotWhite;
+			} else {
+				$this->match("", $m);
+				return strlen($m[0]) > 0;
+			}
+		}
+
+		// match something without consuming it
+		protected function peek($regex, &$out = null, $from=null) {
+			if (is_null($from)) $from = $this->count;
+			$r = '/'.$regex.'/Ais';
+			$result = preg_match($r, $this->buffer, $out, null, $from);
+
+			return $result;
+		}
+
+		// seek to a spot in the buffer or return where we are on no argument
+		protected function seek($where = null) {
+			if ($where === null) return $this->count;
+			else $this->count = $where;
+			return true;
+		}
+
+		/* misc functions */
+
+		public function throwError($msg = "parse error", $count = null) {
+			$count = is_null($count) ? $this->count : $count;
+
+			$line = $this->line +
+			substr_count(substr($this->buffer, 0, $count), "\n");
+
+			if (!empty($this->sourceName)) {
+				$loc = "$this->sourceName on line $line";
+			} else {
+				$loc = "line: $line";
+			}
+
+			// TODO this depends on $this->count
+			if ($this->peek("(.*?)(\n|$)", $m, $count)) {
+				throw new exception("$msg: failed at `$m[1]` $loc");
+			} else {
+				throw new exception("$msg: $loc");
+			}
+		}
+
+		protected function pushBlock($selectors=null, $type=null) {
+			$b = new stdclass;
+			$b->parent = $this->env;
+
+			$b->type = $type;
+			$b->id = self::$nextBlockId++;
+
+			$b->isVararg = false; // TODO: kill me from here
+			$b->tags = $selectors;
+
+			$b->props = array();
+			$b->children = array();
+
+			$this->env = $b;
+			return $b;
+		}
+
+		// push a block that doesn't multiply tags
+		protected function pushSpecialBlock($type) {
+			return $this->pushBlock(null, $type);
+		}
+
+		// append a property to the current block
+		protected function append($prop, $pos = null) {
+			if ($pos !== null) $prop[-1] = $pos;
+			$this->env->props[] = $prop;
+		}
+
+		// pop something off the stack
+		protected function pop() {
+			$old = $this->env;
+			$this->env = $this->env->parent;
+			return $old;
+		}
+
+		// remove comments from $text
+		// todo: make it work for all functions, not just url
+		protected function removeComments($text) {
+			$look = array(
+				'url(', '//', '/*', '"', "'"
+			);
+
+			$out = '';
+			$min = null;
+			while (true) {
+				// find the next item
+				foreach ($look as $token) {
+					$pos = strpos($text, $token);
+					if ($pos !== false) {
+						if (!isset($min) || $pos < $min[1]) $min = array($token, $pos);
+					}
+				}
+
+				if (is_null($min)) break;
+
+				$count = $min[1];
+				$skip = 0;
+				$newlines = 0;
+				switch ($min[0]) {
+					case 'url(':
+						if (preg_match('/url\(.*?\)/', $text, $m, 0, $count))
+							$count += strlen($m[0]) - strlen($min[0]);
+							break;
+					case '"':
+					case "'":
+						if (preg_match('/'.$min[0].'.*?(?<!\\\\)'.$min[0].'/', $text, $m, 0, $count))
+							$count += strlen($m[0]) - 1;
+							break;
+					case '//':
+						$skip = strpos($text, "\n", $count);
+						if ($skip === false) $skip = strlen($text) - $count;
+						else $skip -= $count;
+						break;
+					case '/*':
+						if (preg_match('/\/\*.*?\*\//s', $text, $m, 0, $count)) {
+							$skip = strlen($m[0]);
+							$newlines = substr_count($m[0], "\n");
+						}
+						break;
+				}
+
+				if ($skip == 0) $count += strlen($min[0]);
+
+				$out .= substr($text, 0, $count).str_repeat("\n", $newlines);
+				$text = substr($text, $count + $skip);
+
+				$min = null;
+			}
+
+			return $out.$text;
+		}
+
+}
+
+class lessc_formatter_classic {
+	public $indentChar = "  ";
+
+	public $break = "\n";
+	public $open = " {";
+	public $close = "}";
+	public $selectorSeparator = ", ";
+	public $assignSeparator = ":";
+
+	public $openSingle = " { ";
+	public $closeSingle = " }";
+
+	public $disableSingle = false;
+	public $breakSelectors = false;
+
+	public $compressColors = false;
+
+	public function __construct() {
+		$this->indentLevel = 0;
+	}
+
+	public function indentStr($n = 0) {
+		return str_repeat($this->indentChar, max($this->indentLevel + $n, 0));
+	}
+
+	public function property($name, $value) {
+		return $name . $this->assignSeparator . $value . ";";
+	}
+
+	protected function isEmpty($block) {
+		if (empty($block->lines)) {
+			foreach ($block->children as $child) {
+				if (!$this->isEmpty($child)) return false;
+			}
+
+			return true;
+		}
+		return false;
+	}
+
+	public function block($block) {
+		if ($this->isEmpty($block)) return;
+
+		$inner = $pre = $this->indentStr();
+
+		$isSingle = !$this->disableSingle &&
+		is_null($block->type) && count($block->lines) == 1;
+
+		if (!empty($block->selectors)) {
+			$this->indentLevel++;
+
+			if ($this->breakSelectors) {
+				$selectorSeparator = $this->selectorSeparator . $this->break . $pre;
+			} else {
+				$selectorSeparator = $this->selectorSeparator;
+			}
+
+			echo $pre .
+			implode($selectorSeparator, $block->selectors);
+			if ($isSingle) {
+				echo $this->openSingle;
+				$inner = "";
+			} else {
+				echo $this->open . $this->break;
+				$inner = $this->indentStr();
+			}
+
+		}
+
+		if (!empty($block->lines)) {
+			$glue = $this->break.$inner;
+			echo $inner . implode($glue, $block->lines);
+			if (!$isSingle && !empty($block->children)) {
+				echo $this->break;
+			}
+		}
+
+		foreach ($block->children as $child) {
+			$this->block($child);
+		}
+
+		if (!empty($block->selectors)) {
+			if (!$isSingle && empty($block->children)) echo $this->break;
+
+			if ($isSingle) {
+				echo $this->closeSingle . $this->break;
+			} else {
+				echo $pre . $this->close . $this->break;
+			}
+
+			$this->indentLevel--;
+		}
+	}
+}
+
+/**
+ *	Class for compressed result
+ */
+class lessc_formatter_compressed extends lessc_formatter_classic {
+	public $disableSingle = true;
+	public $open = "{";
+	public $selectorSeparator = ",";
+	public $assignSeparator = ":";
+	public $break = "";
+	public $compressColors = true;
+
+	public function indentStr($n = 0) {
+		return "";
+	}
+}
+
+/**
+ *	Class for lessjs
+ */
+class lessc_formatter_lessjs extends lessc_formatter_classic {
+	public $disableSingle = true;
+	public $breakSelectors = true;
+	public $assignSeparator = ": ";
+	public $selectorSeparator = ",";
+}
\ No newline at end of file
diff --git a/htdocs/core/class/link.class.php b/htdocs/core/class/link.class.php
index 283b296b3e3..6557a3be91e 100644
--- a/htdocs/core/class/link.class.php
+++ b/htdocs/core/class/link.class.php
@@ -334,6 +334,7 @@ class Link extends CommonObject
             if($this->db->num_rows($resql) > 0)
             {
                 $obj = $this->db->fetch_object($resql);
+	            $this->id=$obj->rowid;
                 $this->entity = $obj->entity;
                 $this->datea = $this->db->jdate($obj->datea);
                 $this->url = $obj->url;
@@ -355,22 +356,27 @@ class Link extends CommonObject
     /**
      *    Delete a link from database
      *
-     *    @return	int				<0 if KO, 0 if nothing done, >0 if OK
+     *	  @param	User		$user		Object suer
+     *    @return	int						<0 if KO, 0 if nothing done, >0 if OK
      */
-    public function delete()
+    public function delete($user)
     {
-        global $user, $langs, $conf;
+        global $langs, $conf;
 
         dol_syslog(get_class($this)."::delete", LOG_DEBUG);
         $error = 0;
 
+        $this->db->begin();
+
         // Call trigger
         $result=$this->call_trigger('LINK_DELETE', $user);
-        if ($result < 0) return -1;
+        if ($result < 0)
+        {
+        	$this->db->rollback();
+        	return -1;
+        }
         // End call triggers
 
-        $this->db->begin();
-
         // Remove link
         $sql = "DELETE FROM " . MAIN_DB_PREFIX . "links";
         $sql.= " WHERE rowid = " . $this->id;
diff --git a/htdocs/core/class/menubase.class.php b/htdocs/core/class/menubase.class.php
index d1d7534af23..26f96b93ec5 100644
--- a/htdocs/core/class/menubase.class.php
+++ b/htdocs/core/class/menubase.class.php
@@ -422,7 +422,8 @@ class Menubase
         $this->position='';
         $this->url='http://dummy';
         $this->target='';
-        $this->titre='Specimen menu';
+        $this->titre='Specimen menu';		// deprecated
+        $this->title='Specimen menu';
         $this->langs='';
         $this->level='';
         $this->leftmenu='';
diff --git a/htdocs/core/class/openid.class.php b/htdocs/core/class/openid.class.php
index 2612aa5057b..5c0b09a7368 100644
--- a/htdocs/core/class/openid.class.php
+++ b/htdocs/core/class/openid.class.php
@@ -299,7 +299,7 @@ class SimpleOpenID
      * @param string 	$url		URL
      * @param string	$method		Method
      * @param string	$params		Params
-     * @return boolean|unknown
+     * @return boolean|void			True if success, False if error
      */
     public function FSOCK_Request($url, $method = "GET", $params = "")
     {
diff --git a/htdocs/core/class/stats.class.php b/htdocs/core/class/stats.class.php
index 08025161a0d..8df81bd4495 100644
--- a/htdocs/core/class/stats.class.php
+++ b/htdocs/core/class/stats.class.php
@@ -39,10 +39,12 @@ abstract class Stats
 	 * @param 	int		$endyear		Start year
 	 * @param 	int		$startyear		End year
 	 * @param	int		$cachedelay		Delay we accept for cache file (0=No read, no save of cache, -1=No read but save)
-     *	@param	int		$format			0=Label of absiss is a translated text, 1=Label of absiss is month number, 2=Label of absiss is first letter of month
-	 * @return 	array					Array of values
+     * @param	int		$format			0=Label of absiss is a translated text, 1=Label of absiss is month number, 2=Label of absiss is first letter of month
+	 * @param   int 	$startmonth		month of the fiscal year start min 1 max 12 ; if 1 = january
+     * @return 	array					Array of values
+
 	 */
-	public function getNbByMonthWithPrevYear($endyear, $startyear, $cachedelay = 0, $format = 0)
+	public function getNbByMonthWithPrevYear($endyear, $startyear, $cachedelay = 0, $format = 0, $startmonth = 1)
 	{
 		global $conf,$user,$langs;
 
@@ -86,6 +88,8 @@ abstract class Stats
 		else
 		{
 			$year=$startyear;
+			$sm = $startmonth - 1;
+			if ($sm != 0) $year = $year - 1;
 			while ($year <= $endyear)
 			{
 				$datay[$year] = $this->getNbByMonth($year, $format);
@@ -96,11 +100,11 @@ abstract class Stats
 
 			for ($i = 0 ; $i < 12 ; $i++)
 			{
-				$data[$i][]=$datay[$endyear][$i][0];
+				$data[$i][]=$datay[$endyear][($i+$sm)%12][0];
 				$year=$startyear;
 				while($year <= $endyear)
 				{
-					$data[$i][]=$datay[$year][$i][1];
+					$data[$i][]=$datay[$year - (1 - ((int) ($i+$sm)/12)) + ($sm == 0 ? 1 : 0)][($i+$sm)%12][1];
 					$year++;
 				}
 			}
@@ -134,9 +138,10 @@ abstract class Stats
 	 * @param	int		$startyear		End year
 	 * @param	int		$cachedelay		Delay we accept for cache file (0=No read, no save of cache, -1=No read but save)
      * @param	int		$format			0=Label of absiss is a translated text, 1=Label of absiss is month number, 2=Label of absiss is first letter of month
+	 * @param   int 	$startmonth		month of the fiscal year start min 1 max 12 ; if 1 = january
 	 * @return 	array					Array of values
 	 */
-	public function getAmountByMonthWithPrevYear($endyear, $startyear, $cachedelay = 0, $format = 0)
+	public function getAmountByMonthWithPrevYear($endyear, $startyear, $cachedelay = 0, $format = 0, $startmonth = 1)
 	{
 		global $conf,$user,$langs;
 
@@ -181,6 +186,8 @@ abstract class Stats
         else
 		{
 			$year=$startyear;
+			$sm = $startmonth - 1;
+			if ($sm != 0) $year = $year - 1;
 			while($year <= $endyear)
 			{
 				$datay[$year] = $this->getAmountByMonth($year, $format);
@@ -191,11 +198,11 @@ abstract class Stats
 			// $data = array('xval'=>array(0=>xlabel,1=>yval1,2=>yval2...),...)
 			for ($i = 0 ; $i < 12 ; $i++)
 			{
-				$data[$i][]=$datay[$endyear][$i][0];	// set label
+				$data[$i][]=$datay[$endyear][($i+$sm)%12][0];	// set label
 				$year=$startyear;
 				while($year <= $endyear)
 				{
-					$data[$i][]=$datay[$year][$i][1];	// set yval for x=i
+					$data[$i][]=$datay[$year - (1 - ((int) ($i+$sm)/12)) + ($sm == 0 ? 1 : 0)][($i+$sm)%12][1];	// set yval for x=i
 					$year++;
 				}
 			}
@@ -411,7 +418,8 @@ abstract class Stats
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
-	 *     Renvoie le nombre de proposition par mois pour une annee donnee
+	 *     Renvoie le nombre de documents par mois pour une annee donnee
+	 *     Return number of documents per month for a given year
 	 *
      *     @param   int		$year       Year
      *     @param   string	$sql        SQL
@@ -470,7 +478,8 @@ abstract class Stats
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
-	 *     Renvoie le nombre d'element par mois pour une annee donnee
+	 *     Renvoie le montant totalise par mois pour une annee donnee
+     *     Return the amount per month for a given year
 	 *
 	 *     @param	int		$year       Year
 	 *     @param   string	$sql		SQL
@@ -527,6 +536,7 @@ abstract class Stats
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     /**
      *  Renvoie le montant moyen par mois pour une annee donnee
+     *  Return the amount average par month for a given year
      *
      *  @param  int     $year       Year
      *  @param  string  $sql        SQL
diff --git a/htdocs/core/class/translate.class.php b/htdocs/core/class/translate.class.php
index f8cb32896f2..fe00f803a6b 100644
--- a/htdocs/core/class/translate.class.php
+++ b/htdocs/core/class/translate.class.php
@@ -196,6 +196,7 @@ class Translate
 		$modulename = '';
 
 		// Search if a module directory name is provided into lang file name
+		$regs=array();
 		if (preg_match('/^([^@]+)@([^@]+)$/i', $domain, $regs))
 		{
 			$newdomain = $regs[1];
@@ -223,7 +224,7 @@ class Translate
 			return -1;
 		}
 
-		foreach($this->dir as $keydir => $searchdir)
+		foreach($this->dir as $searchdir)
 		{
 			// Directory of translation files
 			$file_lang = $searchdir.($modulename?'/'.$modulename:'')."/langs/".$langofdir."/".$newdomain.".lang";
@@ -466,7 +467,9 @@ class Translate
 		if (! $found && ! empty($conf->global->MAIN_ENABLE_OVERWRITE_TRANSLATION))
 		{
     		// Overwrite translation with database read
-            $sql="SELECT transkey, transvalue FROM ".MAIN_DB_PREFIX."overwrite_trans where lang='".$db->escape($this->defaultlang)."'";
+            $sql ="SELECT transkey, transvalue FROM ".MAIN_DB_PREFIX."overwrite_trans where lang='".$db->escape($this->defaultlang)."' OR lang IS NULL";
+            $sql.=" AND entity IN (0, ".getEntity('overwrite_trans').")";
+            $sql.=$db->order("lang", "DESC");
 		    $resql=$db->query($sql);
 
 		    if ($resql)
diff --git a/htdocs/core/class/utils.class.php b/htdocs/core/class/utils.class.php
index 9e0063ac414..13596bc26c3 100644
--- a/htdocs/core/class/utils.class.php
+++ b/htdocs/core/class/utils.class.php
@@ -50,33 +50,36 @@ class Utils
 	 *  Purge files into directory of data files.
 	 *  CAN BE A CRON TASK
 	 *
-	 *  @param	string		$choice		Choice of purge mode ('tempfiles', '' or 'tempfilesold' to purge temp older than 24h, 'allfiles', 'logfile')
-	 *  @return	int						0 if OK, < 0 if KO (this function is used also by cron so only 0 is OK)
+	 *  @param	string      $choice		   Choice of purge mode ('tempfiles', '' or 'tempfilesold' to purge temp older than $nbsecondsold seconds, 'allfiles', 'logfile')
+	 *  @param  int         $nbsecondsold  Nb of seconds old to accept deletion of a directory if $choice is 'tempfilesold'
+	 *  @return	int						   0 if OK, < 0 if KO (this function is used also by cron so only 0 is OK)
 	 */
-	public function purgeFiles($choice = 'tempfilesold')
+	public function purgeFiles($choice = 'tempfilesold', $nbsecondsold = 86400)
 	{
 		global $conf, $langs, $dolibarr_main_data_root;
 
 		$langs->load("admin");
 
-		dol_syslog("Utils::purgeFiles choice=".$choice, LOG_DEBUG);
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
 		$filesarray=array();
 		if (empty($choice)) $choice='tempfilesold';
 
+		dol_syslog("Utils::purgeFiles choice=".$choice, LOG_DEBUG);
+
 		if ($choice=='tempfiles' || $choice=='tempfilesold')
 		{
 			// Delete temporary files
 			if ($dolibarr_main_data_root)
 			{
-				$filesarray=dol_dir_list($dolibarr_main_data_root, "directories", 1, '^temp$', '', 'name', SORT_ASC, 2, 0, '', 1);	// Do not follow symlinks
-				if ($choice == 'tempfilesold')
+			    $filesarray=dol_dir_list($dolibarr_main_data_root, "directories", 1, '^temp$', '', 'name', SORT_ASC, 2, 0, '', 1);	// Do not follow symlinks
+
+			    if ($choice == 'tempfilesold')
 				{
 					$now = dol_now();
 					foreach($filesarray as $key => $val)
 					{
-						if ($val['date'] > ($now - (24 * 3600))) unset($filesarray[$key]);	// Discard files not older than 24h
+					    if ($val['date'] > ($now - ($nbsecondsold))) unset($filesarray[$key]);	// Discard temp dir not older than $nbsecondsold
 					}
 				}
 			}
@@ -119,13 +122,14 @@ class Utils
 		$counterror=0;
 		if (count($filesarray))
 		{
-			foreach($filesarray as $key => $value)
+		    foreach($filesarray as $key => $value)
 			{
 				//print "x ".$filesarray[$key]['fullname']."-".$filesarray[$key]['type']."<br>\n";
-				if ($filesarray[$key]['type'] == 'dir')
+			    if ($filesarray[$key]['type'] == 'dir')
 				{
 					$startcount=0;
 					$tmpcountdeleted=0;
+
 					$result=dol_delete_dir_recursive($filesarray[$key]['fullname'], $startcount, 1, 0, $tmpcountdeleted);
 					$count+=$result;
 					$countdeleted+=$tmpcountdeleted;
@@ -165,6 +169,13 @@ class Utils
 		}
 		else $this->output=$langs->trans("PurgeNothingToDelete").($choice == 'tempfilesold' ? ' (older than 24h)':'');
 
+		// Recreate temp dir that are not automatically recreated by core code for performance purpose, we need them
+		if (! empty($conf->api->enabled))
+		{
+		    dol_mkdir($conf->api->dir_temp);
+		}
+		dol_mkdir($conf->user->dir_temp);
+
 		//return $count;
 		return 0;     // This function can be called by cron so must return 0 if OK
 	}
@@ -305,27 +316,29 @@ class Utils
 				// TODO Replace with executeCLI function
 				if ($execmethod == 1)
 				{
-					exec($fullcommandclear, $readt, $retval);
-					$result = $retval;
+					$output_arr = array(); $retval = null;
+					exec($fullcommandclear, $output_arr, $retval);
 
 					if ($retval != 0)
 					{
 						$langs->load("errors");
 						dol_syslog("Datadump retval after exec=".$retval, LOG_ERR);
-						$error = 'Error '.$retval;
+						$errormsg = 'Error '.$retval;
 						$ok=0;
 					}
 					else
 					{
 						$i=0;
-						if (!empty($readt))
-						foreach($readt as $key=>$read)
+						if (!empty($output_arr))
 						{
-							$i++;   // output line number
-							if ($i == 1 && preg_match('/Warning.*Using a password/i', $read)) continue;
-							fwrite($handle, $read.($execmethod == 2 ? '' : "\n"));
-							if (preg_match('/'.preg_quote('-- Dump completed').'/i', $read)) $ok=1;
-							elseif (preg_match('/'.preg_quote('SET SQL_NOTES=@OLD_SQL_NOTES').'/i', $read)) $ok=1;
+							foreach($output_arr as $key => $read)
+							{
+								$i++;   // output line number
+								if ($i == 1 && preg_match('/Warning.*Using a password/i', $read)) continue;
+								fwrite($handle, $read.($execmethod == 2 ? '' : "\n"));
+								if (preg_match('/'.preg_quote('-- Dump completed').'/i', $read)) $ok=1;
+								elseif (preg_match('/'.preg_quote('SET SQL_NOTES=@OLD_SQL_NOTES').'/i', $read)) $ok=1;
+							}
 						}
 					}
 				}
@@ -523,6 +536,7 @@ class Utils
 
 		if ($execmethod == 1)
 		{
+			$retval = null;
 			exec($command, $output_arr, $retval);
 			$result = $retval;
 			if ($retval != 0)
@@ -534,7 +548,6 @@ class Utils
 		}
 		if ($execmethod == 2)	// With this method, there is no way to get the return code, only output
 		{
-			$ok=0;
 			$handle = fopen($outputfile, 'w+b');
 			if ($handle)
 			{
@@ -791,7 +804,7 @@ class Utils
 
 		dol_include_once('/core/lib/files.lib.php');
 
-		$nbSaves = ! empty($conf->global->SYSLOG_FILE_SAVES) ? intval($conf->global->SYSLOG_FILE_SAVES) : 14;
+		$nbSaves = empty($conf->global->SYSLOG_FILE_SAVES) ? 10 : intval($conf->global->SYSLOG_FILE_SAVES);
 
 		if (empty($conf->global->SYSLOG_FILE)) {
 			$mainlogdir = DOL_DATA_ROOT;
diff --git a/htdocs/core/class/workboardresponse.class.php b/htdocs/core/class/workboardresponse.class.php
index 35449693599..3af5feaecbc 100644
--- a/htdocs/core/class/workboardresponse.class.php
+++ b/htdocs/core/class/workboardresponse.class.php
@@ -37,6 +37,18 @@ class WorkboardResponse
 	 */
 	public $label;
 
+	/**
+	 * Short Label of the warning
+	 * @var string
+	 */
+	public $labelShort;
+
+	/**
+	 * infoKey of the warning
+	 * @var string
+	 */
+	public $infoKey = 'todo';
+
 	/**
 	 * URL to list to do items
 	 * @var string
diff --git a/htdocs/core/db/Database.interface.php b/htdocs/core/db/Database.interface.php
index 75a6fa14ec1..26824095e1c 100644
--- a/htdocs/core/db/Database.interface.php
+++ b/htdocs/core/db/Database.interface.php
@@ -101,11 +101,11 @@ interface Database
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 * Renvoie le nombre de lignes dans le resultat d'une requete INSERT, DELETE ou UPDATE
+	 * Return the number of lines in the result of a request INSERT, DELETE or UPDATE
 	 *
 	 * @param   resource $resultset Curseur de la requete voulue
-	 * @return 	int            Nombre de lignes
-	 * @see    	num_rows
+	 * @return 	int            Number of lines
+	 * @see    	num_rows()
 	 */
     public function affected_rows($resultset);
     // phpcs:enable
@@ -223,7 +223,7 @@ interface Database
 	 * @param   string $name name of database (not used for mysql, used for pgsql)
 	 * @param   int    $port Port of database server
 	 * @return  resource            Database access handler
-	 * @see     close
+	 * @see     close()
 	 */
     public function connect($host, $login, $passwd, $name, $port = 0);
 
@@ -265,7 +265,7 @@ interface Database
 	 *
 	 * @param   resource $resultset Resulset of requests
 	 * @return 	int                        Nb of lines
-	 * @see    	affected_rows
+	 * @see    	affected_rows()
 	 */
     public function num_rows($resultset);
     // phpcs:enable
@@ -461,7 +461,7 @@ interface Database
 	 * Close database connexion
 	 *
 	 * @return  boolean     					True if disconnect successfull, false otherwise
-	 * @see     connect
+	 * @see     connect()
 	 */
     public function close();
 
diff --git a/htdocs/core/db/DoliDB.class.php b/htdocs/core/db/DoliDB.class.php
index 575cf2256ef..3819e785f68 100644
--- a/htdocs/core/db/DoliDB.class.php
+++ b/htdocs/core/db/DoliDB.class.php
@@ -160,10 +160,10 @@ abstract class DoliDB implements Database
 	}
 
 	/**
-	 *	Annulation d'une transaction et retour aux anciennes valeurs
+	 *	Cancel a transaction and go back to initial data values
 	 *
 	 * 	@param	string			$log		Add more log to default log line
-	 * 	@return	resource|int         		1 si annulation ok ou transaction non ouverte, 0 en cas d'erreur
+	 * 	@return	resource|int         		1 if cancelation is ok or transaction not open, 0 if error
 	 */
     public function rollback($log = '')
 	{
@@ -284,7 +284,7 @@ abstract class DoliDB implements Database
 		if ($string==0 || $string=="0000-00-00 00:00:00") return '';
 		$string=preg_replace('/([^0-9])/i', '', $string);
 		$tmp=$string.'000000';
-		$date=dol_mktime(substr($tmp, 8, 2), substr($tmp, 10, 2), substr($tmp, 12, 2), substr($tmp, 4, 2), substr($tmp, 6, 2), substr($tmp, 0, 4), $gm);
+		$date=dol_mktime((int) substr($tmp, 8, 2), (int) substr($tmp, 10, 2), (int) substr($tmp, 12, 2), (int) substr($tmp, 4, 2), (int) substr($tmp, 6, 2), (int) substr($tmp, 0, 4), $gm);
 		return $date;
 	}
 
diff --git a/htdocs/core/db/mssql.class.php b/htdocs/core/db/mssql.class.php
index efffd5059c6..d5752c49126 100644
--- a/htdocs/core/db/mssql.class.php
+++ b/htdocs/core/db/mssql.class.php
@@ -419,7 +419,11 @@ class DoliDBMssql extends DoliDB
 		}
 		//print "<!--".$query."-->";
 
-		if (! in_array($query, array('BEGIN','COMMIT','ROLLBACK'))) dol_syslog('sql='.$query, LOG_DEBUG);
+		if (! in_array($query, array('BEGIN','COMMIT','ROLLBACK')))
+		{
+			$SYSLOG_SQL_LIMIT = 10000;	// limit log to 10kb per line to limit DOS attacks
+			dol_syslog('sql='.substr($query, 0, $SYSLOG_SQL_LIMIT), LOG_DEBUG);
+		}
 
 		if (! $this->database_name)
 		{
@@ -523,10 +527,10 @@ class DoliDBMssql extends DoliDB
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *	Renvoie le nombre de lignes dans le resultat d'une requete INSERT, DELETE ou UPDATE
+	 *	Return the number of lines in the result of a request INSERT, DELETE or UPDATE
 	 *
 	 *	@param	resource	$resultset   Curseur de la requete voulue
-	 *	@return int		    Nombre de lignes
+	 *	@return int		    Number of lines
 	 *	@see    num_rows()
 	 */
     public function affected_rows($resultset)
diff --git a/htdocs/core/db/mysqli.class.php b/htdocs/core/db/mysqli.class.php
index 6b546f5dfc3..84549a92aa4 100644
--- a/htdocs/core/db/mysqli.class.php
+++ b/htdocs/core/db/mysqli.class.php
@@ -141,12 +141,14 @@ class DoliDBMysqli extends DoliDB
             	// If client is old latin, we force utf8
             	$clientmustbe=empty($conf->db->dolibarr_main_db_character_set)?'utf8':$conf->db->dolibarr_main_db_character_set;
             	if (preg_match('/latin1/', $clientmustbe)) $clientmustbe='utf8';
+            	if (preg_match('/utf8mb4/', $clientmustbe)) $clientmustbe='utf8';
 
-				if ($this->db->character_set_name() != $clientmustbe) {
-					$this->db->set_charset($clientmustbe);	// This set utf8_general_ci
+            	if ($this->db->character_set_name() != $clientmustbe) {
+            		$this->db->set_charset($clientmustbe);	// This set utf8_unicode_ci
 
-					$collation = $conf->db->dolibarr_main_db_collation;
-					if (preg_match('/latin1/', $collation)) $collation='utf8_unicode_ci';
+            		$collation = $conf->db->dolibarr_main_db_collation;
+            		if (preg_match('/latin1/', $collation)) $collation='utf8_unicode_ci';
+            		if (preg_match('/utf8mb4/', $collation)) $collation='utf8_unicode_ci';
 
 					if (! preg_match('/general/', $collation)) $this->db->query("SET collation_connection = ".$collation);
 				}
@@ -245,7 +247,7 @@ class DoliDBMysqli extends DoliDB
      * 	Execute a SQL request and return the resultset
      *
      * 	@param	string	$query			SQL query string
-     * 	@param	int		$usesavepoint	0=Default mode, 1=Run a savepoint before and a rollbock to savepoint if error (this allow to have some request with errors inside global transactions).
+     * 	@param	int		$usesavepoint	0=Default mode, 1=Run a savepoint before and a rollback to savepoint if error (this allow to have some request with errors inside global transactions).
      * 									Note that with Mysql, this parameter is not used as Myssql can already commit a transaction even if one request is in error, without using savepoints.
      *  @param  string	$type           Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...)
      *	@return	bool|mysqli_result		Resultset of answer
@@ -256,7 +258,11 @@ class DoliDBMysqli extends DoliDB
 
         $query = trim($query);
 
-	    if (! in_array($query, array('BEGIN','COMMIT','ROLLBACK'))) dol_syslog('sql='.$query, LOG_DEBUG);
+	    if (! in_array($query, array('BEGIN','COMMIT','ROLLBACK')))
+	    {
+	    	$SYSLOG_SQL_LIMIT = 10000;	// limit log to 10kb per line to limit DOS attacks
+	    	dol_syslog('sql='.substr($query, 0, $SYSLOG_SQL_LIMIT), LOG_DEBUG);
+	    }
         if (empty($query)) return false;    // Return false = error if empty request
 
         if (! $this->database_name)
@@ -361,10 +367,10 @@ class DoliDBMysqli extends DoliDB
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
-     *	Renvoie le nombre de lignes dans le resultat d'une requete INSERT, DELETE ou UPDATE
+     *	Return the number of lines in the result of a request INSERT, DELETE or UPDATE
      *
      *	@param	mysqli_result	$resultset	Curseur de la requete voulue
-     *	@return int							Nombre de lignes
+     *	@return int							Number of lines
      *	@see    num_rows()
      */
     public function affected_rows($resultset)
@@ -682,6 +688,7 @@ class DoliDBMysqli extends DoliDB
         // ex. : $fields['rowid'] = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment');
         $sql = "CREATE TABLE ".$table."(";
         $i=0;
+	    $sqlfields=array();
         foreach($fields as $field_name => $field_desc)
         {
         	$sqlfields[$i] = $field_name." ";
@@ -928,11 +935,17 @@ class DoliDBMysqli extends DoliDB
             	dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql, LOG_WARNING);
             }
         }
+
+        // Redo with localhost forced (sometimes user is created on %)
+        $sql = "CREATE USER '".$this->escape($dolibarr_main_db_user)."'@'localhost'";
+        $resql=$this->query($sql);
+
         $sql = "GRANT ALL PRIVILEGES ON ".$this->escape($dolibarr_main_db_name).".* TO '".$this->escape($dolibarr_main_db_user)."'@'".$this->escape($dolibarr_main_db_host)."' IDENTIFIED BY '".$this->escape($dolibarr_main_db_pass)."'";
         dol_syslog(get_class($this)."::DDLCreateUser", LOG_DEBUG);	// No sql to avoid password in log
         $resql=$this->query($sql);
         if (! $resql)
         {
+            $this->error = "Connected user not allowed to GRANT ALL PRIVILEGES ON ".$this->escape($dolibarr_main_db_name).".* TO '".$this->escape($dolibarr_main_db_user)."'@'".$this->escape($dolibarr_main_db_host)."'  IDENTIFIED BY '*****'";
             return -1;
         }
 
diff --git a/htdocs/core/db/pgsql.class.php b/htdocs/core/db/pgsql.class.php
index 2777f2d0365..68533ce8d35 100644
--- a/htdocs/core/db/pgsql.class.php
+++ b/htdocs/core/db/pgsql.class.php
@@ -522,7 +522,11 @@ class DoliDBPgsql extends DoliDB
 			@pg_query($this->db, 'SAVEPOINT mysavepoint');
 		}
 
-		if (! in_array($query, array('BEGIN','COMMIT','ROLLBACK'))) dol_syslog('sql='.$query, LOG_DEBUG);
+		if (! in_array($query, array('BEGIN','COMMIT','ROLLBACK')))
+		{
+			$SYSLOG_SQL_LIMIT = 10000;	// limit log to 10kb per line to limit DOS attacks
+			dol_syslog('sql='.substr($query, 0, $SYSLOG_SQL_LIMIT), LOG_DEBUG);
+		}
 
 		$ret = @pg_query($this->db, $query);
 
@@ -603,7 +607,7 @@ class DoliDBPgsql extends DoliDB
     /**
      *	Return number of lines for result of a SELECT
      *
-     *	@param	resourse	$resultset  Resulset of requests
+     *	@param	resource	$resultset  Resulset of requests
      *	@return int		    			Nb of lines, -1 on error
      *	@see    affected_rows()
      */
@@ -617,11 +621,11 @@ class DoliDBPgsql extends DoliDB
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 * Renvoie le nombre de lignes dans le resultat d'une requete INSERT, DELETE ou UPDATE
+	 * Return the number of lines in the result of a request INSERT, DELETE or UPDATE
 	 *
 	 * @param	resource	$resultset  Result set of request
 	 * @return  int		    			Nb of lines
-	 * @see 	num_rows
+	 * @see 	num_rows()
 	 */
     public function affected_rows($resultset)
 	{
diff --git a/htdocs/core/db/sqlite3.class.php b/htdocs/core/db/sqlite3.class.php
index b7d06870ff5..24bb679f17b 100644
--- a/htdocs/core/db/sqlite3.class.php
+++ b/htdocs/core/db/sqlite3.class.php
@@ -403,9 +403,13 @@ class DoliDBSqlite3 extends DoliDB
      */
     public function query($query, $usesavepoint = 0, $type = 'auto')
     {
+    	global $conf;
+
         $ret=null;
+
         $query = trim($query);
-        $this->error = 0;
+
+        $this->error = '';
 
         // Convert MySQL syntax to SQLite syntax
         if (preg_match('/ALTER\s+TABLE\s*(.*)\s*ADD\s+CONSTRAINT\s+(.*)\s*FOREIGN\s+KEY\s*\(([\w,\s]+)\)\s*REFERENCES\s+(\w+)\s*\(([\w,\s]+)\)/i', $query, $reg)) {
@@ -449,7 +453,12 @@ class DoliDBSqlite3 extends DoliDB
         }
         //print "After convertSQLFromMysql:\n".$query."<br>\n";
 
-        dol_syslog('sql='.$query, LOG_DEBUG);
+        if (! in_array($query, array('BEGIN','COMMIT','ROLLBACK')))
+        {
+        	$SYSLOG_SQL_LIMIT = 10000;	// limit log to 10kb per line to limit DOS attacks
+        	dol_syslog('sql='.substr($query, 0, $SYSLOG_SQL_LIMIT), LOG_DEBUG);
+        }
+        if (empty($query)) return false;    // Return false = error if empty request
 
         // Ordre SQL ne necessitant pas de connexion a une base (exemple: CREATE DATABASE)
         try {
@@ -481,7 +490,8 @@ class DoliDBSqlite3 extends DoliDB
                     $errormsg .= ' ('.$this->lasterrno.')';
                 }
 
-                dol_syslog($errormsg, LOG_ERR);
+                if ($conf->global->SYSLOG_LEVEL < LOG_DEBUG) dol_syslog(get_class($this)."::query SQL Error query: ".$query, LOG_ERR);	// Log of request was not yet done previously
+                dol_syslog(get_class($this)."::query SQL Error message: ".$errormsg, LOG_ERR);
             }
             $this->lastquery=$query;
             $this->_results = $ret;
diff --git a/htdocs/core/extrafieldsinexport.inc.php b/htdocs/core/extrafieldsinexport.inc.php
index 13b2d1ae520..78dbba9934e 100644
--- a/htdocs/core/extrafieldsinexport.inc.php
+++ b/htdocs/core/extrafieldsinexport.inc.php
@@ -34,6 +34,15 @@ if ($resql)    // This can fail when class is used on old database (during migra
 			case 'boolean':
 				$typeFilter="Boolean";
 				break;
+			case 'select':
+			    if (! empty($conf->global->EXPORT_LABEL_FOR_SELECT))
+			    {
+    			    $tmpparam=unserialize($obj->param);	// $tmpparam may be array with 'options' = array(key1=>val1, key2=>val2 ...)
+    			    if ($tmpparam['options'] && is_array($tmpparam['options'])) {
+    			        $typeFilter="Select:".$obj->param;
+    			    }
+			    }
+			    break;
 			case 'sellist':
 				$tmp='';
 				$tmpparam=unserialize($obj->param);	// $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null
diff --git a/htdocs/core/js/lib_foot.js.php b/htdocs/core/js/lib_foot.js.php
index 14c69259b98..79ad6d19115 100644
--- a/htdocs/core/js/lib_foot.js.php
+++ b/htdocs/core/js/lib_foot.js.php
@@ -148,6 +148,7 @@ print '
 				/* Set handler to add page_y param on output (click on href links or submit button) */
 				jQuery(".reposition").click(function() {
 					var page_y = $(document).scrollTop();
+
 					if (page_y > 0)
 					{
 						if (this.href)
@@ -157,7 +158,7 @@ print '
 						}
 						else
 						{
-							console.log("We click on tag with .reposition class but element is not an <a> html tag, so we try to update form field page_y with value "+page_y);
+							console.log("We click on tag with .reposition class but element is not an <a> html tag, so we try to update input form field page_y with value "+page_y);
 							jQuery("input[type=hidden][name=page_y]").val(page_y);
 						}
 					}
diff --git a/htdocs/core/js/lib_head.js.php b/htdocs/core/js/lib_head.js.php
index db86d5e8b58..d177e7d99c1 100644
--- a/htdocs/core/js/lib_head.js.php
+++ b/htdocs/core/js/lib_head.js.php
@@ -841,10 +841,11 @@ function copyToClipboard(text,text2)
  * @return	boolean			False
  * @see document_preview
  */
-function newpopup(url,title) {
+function newpopup(url, title) {
 	var argv = newpopup.arguments;
 	var argc = newpopup.arguments.length;
 	tmp=url;
+	console.log("newpopup "+argv[2]+" "+argv[3]);
 	var l = (argc > 2) ? argv[2] : 600;
 	var h = (argc > 3) ? argv[3] : 400;
 	var left = (screen.width - l)/2;
@@ -855,7 +856,8 @@ function newpopup(url,title) {
 }
 
 /**
- * Function show document preview. Use the "dialog" function.
+ * Function show document preview. It uses the "dialog" function.
+ * The a tag around the img must have the src='', class='documentpreview', mime='image/xxx', target='_blank' from getAdvancedPreviewUrl().
  *
  * @param 	string file 		Url
  * @param 	string type 		Mime file type ("image/jpeg", "application/pdf", "text/html")
diff --git a/htdocs/core/lib/accounting.lib.php b/htdocs/core/lib/accounting.lib.php
index 889d9da8a2c..ff9080f6f79 100644
--- a/htdocs/core/lib/accounting.lib.php
+++ b/htdocs/core/lib/accounting.lib.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2013-2014 Olivier Geffroy      <jeff@jeffinfo.com>
  * Copyright (C) 2013-2017 Alexandre Spangaro   <aspangaro@open-dsi.fr>
  * Copyright (C) 2014      Florian Henry        <florian.henry@open-concept.pro>
+ * Copyright (C) 2019      Eric Seigne         <eric.seigne@cap-rel.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -19,10 +20,28 @@
 
 /**
  * 	\file		htdocs/core/lib/accounting.lib.php
- * 	\ingroup	Advanced accountancy
+ * 	\ingroup	Accountancy (Double entries)
  * 	\brief		Library of accountancy functions
  */
 
+
+/**
+ *	Check if a value is empty with some options
+ *
+ * @author	Michael - https://www.php.net/manual/fr/function.empty.php#90767
+ * @param	mixed		$var			Value to test
+ * @param	int|null	$allow_false 	Setting this to true will make the function consider a boolean value of false as NOT empty. This parameter is false by default.
+ * @param	int|null	$allow_ws 		Setting this to true will make the function consider a string with nothing but white space as NOT empty. This parameter is false by default.
+ * @return	boolean				  		True of False
+ */
+function is_empty($var, $allow_false = false, $allow_ws = false)
+{
+	if (!isset($var) || is_null($var) || ($allow_ws == false && trim($var) == "" && !is_bool($var)) || ($allow_false === false && is_bool($var) && $var === false) || (is_array($var) && empty($var))) {
+		return true;
+	}
+	return false;
+}
+
 /**
  *	Prepare array with list of tabs
  *
@@ -75,12 +94,12 @@ function length_accountg($account)
 {
 	global $conf;
 
-	if ($account < 0 || empty($account)) return '';
+	if ($account < 0 || is_empty($account)) return '';
 
-	if (! empty($conf->global->ACCOUNTING_MANAGE_ZERO)) return $account;
+	if (! is_empty($conf->global->ACCOUNTING_MANAGE_ZERO)) return $account;
 
 	$g = $conf->global->ACCOUNTING_LENGTH_GACCOUNT;
-	if (! empty($g)) {
+	if (! is_empty($g)) {
 		// Clean parameters
 		$i = strlen($account);
 
@@ -110,12 +129,12 @@ function length_accounta($accounta)
 {
 	global $conf;
 
-	if ($accounta < 0 || empty($accounta)) return '';
+	if ($accounta < 0 || is_empty($accounta)) return '';
 
-	if (! empty($conf->global->ACCOUNTING_MANAGE_ZERO)) return $accounta;
+	if (! is_empty($conf->global->ACCOUNTING_MANAGE_ZERO)) return $accounta;
 
 	$a = $conf->global->ACCOUNTING_LENGTH_AACCOUNT;
-	if (! empty($a)) {
+	if (! is_empty($a)) {
 		// Clean parameters
 		$i = strlen($accounta);
 
@@ -138,7 +157,7 @@ function length_accounta($accounta)
 
 
 /**
- *	Show header of a VAT report
+ *	Show header of a page used to transfer/dispatch data in accounting
  *
  *	@param	string				$nom            Name of report
  *	@param 	string				$variante       Link for alternate report
@@ -156,9 +175,9 @@ function journalHead($nom, $variante, $period, $periodlink, $description, $build
 {
     global $langs;
 
-    print "\n\n<!-- debut cartouche journal -->\n";
+    print "\n\n<!-- start banner journal -->\n";
 
-    if(! empty($varlink)) $varlink = '?'.$varlink;
+    if(! is_empty($varlink)) $varlink = '?'.$varlink;
 
     $head=array();
     $h=0;
@@ -167,6 +186,7 @@ function journalHead($nom, $variante, $period, $periodlink, $description, $build
     $head[$h][2] = 'journal';
 
     print '<form method="POST" action="'.$_SERVER["PHP_SELF"].$varlink.'">';
+    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 
     dol_fiche_head($head, 'journal');
 
@@ -221,5 +241,5 @@ function journalHead($nom, $variante, $period, $periodlink, $description, $build
 
     print '</form>';
 
-    print "\n<!-- fin cartouche journal -->\n\n";
+    print "\n<!-- end banner journal -->\n\n";
 }
diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php
index 62271148ff0..cf5ab8dc7e0 100644
--- a/htdocs/core/lib/admin.lib.php
+++ b/htdocs/core/lib/admin.lib.php
@@ -683,7 +683,7 @@ function translation_prepare_head()
     $head = array();
 
     $head[$h][0] = DOL_URL_ROOT."/admin/translation.php?mode=overwrite";
-    $head[$h][1] = $langs->trans("TranslationOverwriteKey");
+    $head[$h][1] = $langs->trans("TranslationOverwriteKey").'<span class="fa fa-plus-circle valignmiddle paddingleft"></span>';
     $head[$h][2] = 'overwrite';
     $h++;
 
@@ -1044,9 +1044,9 @@ function unActivateModule($value, $requiredby = 1)
         $result=$objMod->remove();
         if ($result <= 0) $ret=$objMod->error;
     }
-    else
+    else    // We come here when we try to unactivate a module when module does not exists anymore in sources
     {
-        //print $dir.$modFile;
+        //print $dir.$modFile;exit;
     	// TODO Replace this after DolibarrModules is moved as abstract class with a try catch to show module we try to disable has not been found or could not be loaded
         include_once DOL_DOCUMENT_ROOT.'/core/modules/DolibarrModules.class.php';
     	$genericMod = new DolibarrModules($db);
@@ -1054,11 +1054,11 @@ function unActivateModule($value, $requiredby = 1)
         $genericMod->rights_class=strtolower(preg_replace('/^mod/i', '', $modName));
         $genericMod->const_name='MAIN_MODULE_'.strtoupper(preg_replace('/^mod/i', '', $modName));
         dol_syslog("modules::unActivateModule Failed to find module file, we use generic function with name " . $modName);
-        $genericMod->_remove(array());
+        $genericMod->remove('');
     }
 
-    // Desactivation des modules qui dependent de lui
-    if (! $ret && $requiredby)
+    // Disable modules that depends on module we disable
+    if (! $ret && $requiredby && is_object($objMod) && is_array($objMod->requiredby))
     {
         $countrb=count($objMod->requiredby);
         for ($i = 0; $i < $countrb; $i++)
@@ -1094,6 +1094,8 @@ function complete_dictionary_with_modules(&$taborder, &$tabname, &$tablib, &$tab
 {
     global $db, $modules, $conf, $langs;
 
+    dol_syslog("complete_dictionary_with_modules Search external modules to complete the list of dictionnary tables", LOG_DEBUG, 1);
+
     // Search modules
 	$modulesdir = dolGetModulesDirs();
     $i = 0; // is a sequencer of modules found
@@ -1191,6 +1193,8 @@ function complete_dictionary_with_modules(&$taborder, &$tabname, &$tablib, &$tab
         }
     }
 
+    dol_syslog("", LOG_DEBUG, -1);
+
     return 1;
 }
 
@@ -1259,7 +1263,7 @@ function activateModulesRequiredByCountry($country_code)
 }
 
 /**
- *  Add external modules to list of contact element
+ *  Search external modules to complete the list of contact element
  *
  * 	@param		array		$elementList			elementList
  * 	@return		int			1
@@ -1278,6 +1282,8 @@ function complete_elementList_with_modules(&$elementList)
     $i = 0; // is a sequencer of modules found
     $j = 0; // j is module number. Automatically affected if module number not defined.
 
+    dol_syslog("complete_elementList_with_modules Search external modules to complete the list of contact element", LOG_DEBUG, 1);
+
     $modulesdir = dolGetModulesDirs();
 
     foreach ($modulesdir as $dir)
@@ -1355,6 +1361,8 @@ function complete_elementList_with_modules(&$elementList)
         }
     }
 
+    dol_syslog("", LOG_DEBUG, -1);
+
     return 1;
 }
 
diff --git a/htdocs/core/lib/agenda.lib.php b/htdocs/core/lib/agenda.lib.php
index 531b90b75e3..9316dcbfeb6 100644
--- a/htdocs/core/lib/agenda.lib.php
+++ b/htdocs/core/lib/agenda.lib.php
@@ -469,7 +469,7 @@ function actions_prepare_head($object)
 
 		$head[$h][0] = DOL_URL_ROOT.'/resource/element_resource.php?element=action&element_id='.$object->id;
         $listofresourcelinked = $resource->getElementResources($object->element, $object->id);
-        $nbResources=count($listofresourcelinked);
+        $nbResources=(is_array($listofresourcelinked)?count($listofresourcelinked):0);
 		$head[$h][1] = $langs->trans("Resources");
 		if ($nbResources > 0) $head[$h][1].= ' <span class="badge">'.($nbResources).'</span>';
 		$head[$h][2] = 'resources';
@@ -549,15 +549,13 @@ function calendars_prepare_head($param)
     $h++;
 
 
-	$object=new stdClass();
-
     // Show more tabs from modules
     // Entries must be declared in modules descriptor with line
     // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
     // $this->tabs = array('entity:-tabname);   												to remove a tab
-    complete_head_from_modules($conf, $langs, $object, $head, $h, 'agenda');
+    complete_head_from_modules($conf, $langs, null, $head, $h, 'agenda');
 
-    complete_head_from_modules($conf, $langs, $object, $head, $h, 'agenda', 'remove');
+    complete_head_from_modules($conf, $langs, null, $head, $h, 'agenda', 'remove');
 
     return $head;
 }
diff --git a/htdocs/core/lib/ajax.lib.php b/htdocs/core/lib/ajax.lib.php
index a96e63a4f43..43f4723d695 100644
--- a/htdocs/core/lib/ajax.lib.php
+++ b/htdocs/core/lib/ajax.lib.php
@@ -538,11 +538,12 @@ function ajax_constantonoff($code, $input = array(), $entity = null, $revertonof
 }
 
 /**
- *  On/off button for object
+ *  On/off button to change status of an object
+ *  This is called when MAIN_DIRECT_STATUS_UPDATE is set and it use tha ajax service objectonoff.php
  *
  *  @param  Object  $object     Object to set
  *  @param  string  $code       Name of constant : status or status_buy for product by example
- *  @param  string  $field      Name of database field : tosell or tobuy for product by example
+ *  @param  string  $field      Name of database field : 'tosell' or 'tobuy' for product by example
  *  @param  string  $text_on    Text if on
  *  @param  string  $text_off   Text if off
  *  @param  array   $input      Array of type->list of CSS element to switch. Example: array('disabled'=>array(0=>'cssid'))
diff --git a/htdocs/core/lib/asset.lib.php b/htdocs/core/lib/asset.lib.php
index b9890533a00..8e8b561ac8e 100644
--- a/htdocs/core/lib/asset.lib.php
+++ b/htdocs/core/lib/asset.lib.php
@@ -48,7 +48,7 @@ function asset_admin_prepare_head()
 	//$this->tabs = array(
 	//	'entity:-tabname:Title:@assets:/asset/mypage.php?id=__ID__'
 	//); // to remove a tab
-	complete_head_from_modules($conf, $langs, $object, $head, $h, 'assets_admin');
+	complete_head_from_modules($conf, $langs, null, $head, $h, 'assets_admin');
 
 	$head[$h][0] = DOL_URL_ROOT . '/asset/admin/assets_extrafields.php';
 	$head[$h][1] = $langs->trans("ExtraFields");
@@ -60,7 +60,7 @@ function asset_admin_prepare_head()
 	$head[$h][2] = 'attributes_type';
 	$h++;
 
-	complete_head_from_modules($conf, $langs, $object, $head, $h, 'assets_admin', 'remove');
+	complete_head_from_modules($conf, $langs, null, $head, $h, 'assets_admin', 'remove');
 
 	return $head;
 }
@@ -68,11 +68,12 @@ function asset_admin_prepare_head()
 /**
  * Prepare admin pages header
  *
+ * @param   Contrat	$object		Object related to tabs
  * @return array head array with tabs
  */
-function asset_prepare_head()
+function asset_prepare_head(Asset $object)
 {
-	global $langs, $conf;
+	global $db, $langs, $conf;
 
 	$langs->load("assets");
 
@@ -96,7 +97,7 @@ function asset_prepare_head()
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 	require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
-	$upload_dir = $conf->assets->dir_output . '/' . get_exdir($filename, 2, 0, 1, $object, 'assets'). '/'. dol_sanitizeFileName($object->ref);
+	$upload_dir = $conf->assets->dir_output . '/' . dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$'));
 	$nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$h][0] = DOL_URL_ROOT.'/asset/document.php?id='.$object->id;
diff --git a/htdocs/core/lib/bank.lib.php b/htdocs/core/lib/bank.lib.php
index f117bc24daf..54d1c491878 100644
--- a/htdocs/core/lib/bank.lib.php
+++ b/htdocs/core/lib/bank.lib.php
@@ -163,7 +163,6 @@ function bank_admin_prepare_head($object)
  */
 function various_payment_prepare_head($object)
 {
-
 	global $db, $langs, $conf;
 
 	$h = 0;
diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php
index d6fe993aa2d..da7b2918ec7 100644
--- a/htdocs/core/lib/company.lib.php
+++ b/htdocs/core/lib/company.lib.php
@@ -172,7 +172,8 @@ function societe_prepare_head(Societe $object)
 	}
 
 	// Related items
-    if (! empty($conf->commande->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->ficheinter->enabled) || ! empty($conf->fournisseur->enabled))
+    if ((! empty($conf->commande->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->ficheinter->enabled) || ! empty($conf->fournisseur->enabled))
+        && empty($conf->global->THIRPARTIES_DISABLE_RELATED_OBJECT_TAB))
     {
         $head[$h][0] = DOL_URL_ROOT.'/societe/consumption.php?socid='.$object->id;
         $head[$h][1] = $langs->trans("Referers");
@@ -187,11 +188,13 @@ function societe_prepare_head(Societe $object)
 		$foundonexternalonlinesystem=0;
     	$langs->load("banks");
 
-        $title = $langs->trans("BankAccounts");
+        //$title = $langs->trans("BankAccounts");
+    	$title = $langs->trans("PaymentInformation");
+
 		if (! empty($conf->stripe->enabled))
 		{
-			$langs->load("stripe");
-			$title = $langs->trans("BankAccountsAndGateways");
+			//$langs->load("stripe");
+			//$title = $langs->trans("BankAccountsAndGateways");
 
 			$servicestatus = 0;
 			if (! empty($conf->global->STRIPE_LIVE) && ! GETPOST('forcesandbox', 'alpha')) $servicestatus = 1;
@@ -647,6 +650,8 @@ function getFormeJuridiqueLabel($code)
  */
 function getCountriesInEEC()
 {
+	global $conf;
+
 	// List of all country codes that are in europe for european vat rules
 	// List found on http://ec.europa.eu/taxation_customs/common/faq/faq_1179_en.htm#9
 	$country_code_in_EEC=array(
@@ -685,6 +690,12 @@ function getCountriesInEEC()
 		//'CH',	// Switzerland - No. Swizerland in not in EEC
 	);
 
+	if (! empty($conf->global->MAIN_COUNTRIES_IN_EEC))
+	{
+		// For example MAIN_COUNTRIES_IN_EEC = 'AT,BE,BG,CY,CZ,DE,DK,EE,ES,FI,FR,GB,GR,HR,NL,HU,IE,IM,IT,LT,LU,LV,MC,MT,PL,PT,RO,SE,SK,SI,UK'
+		$country_code_in_EEC = explode(',', $conf->global->MAIN_COUNTRIES_IN_EEC);
+	}
+
 	return $country_code_in_EEC;
 }
 
@@ -730,9 +741,7 @@ function show_projects($conf, $langs, $db, $object, $backtopage = '', $nocreatel
         $newcardbutton='';
         if (! empty($conf->projet->enabled) && $user->rights->projet->creer && empty($nocreatelink))
         {
-			$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$object->id.'&amp;action=create&amp;backtopage='.urlencode($backtopage).'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddProject").'</span>';
-			$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-			$newcardbutton.= '</a>';
+            $newcardbutton.= dolGetButtonTitle($langs->trans('AddProject'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/projet/card.php?socid='.$object->id.'&amp;action=create&amp;backtopage='.urlencode($backtopage));
         }
 
         print "\n";
@@ -817,7 +826,7 @@ function show_projects($conf, $langs, $db, $object, $backtopage = '', $nocreatel
             }
             else
 			{
-            	print '<tr class="oddeven"><td colspan="5" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
+            	print '<tr class="oddeven"><td colspan="8" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
             }
             $db->free($result);
         }
@@ -934,9 +943,7 @@ function show_contacts($conf, $langs, $db, $object, $backtopage = '')
     if ($user->rights->societe->contact->creer)
     {
     	$addcontact = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("AddContact") : $langs->trans("AddContactAddress"));
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/contact/card.php?socid='.$object->id.'&amp;action=create&amp;backtopage='.urlencode($backtopage).'"><span class="valignmiddle text-plus-circle">'.$addcontact.'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
+        $newcardbutton.= dolGetButtonTitle($addcontact, '', 'fa fa-plus-circle', DOL_URL_ROOT.'/contact/card.php?socid='.$object->id.'&amp;action=create&amp;backtopage='.urlencode($backtopage));
     }
 
     print "\n";
@@ -1190,7 +1197,8 @@ function show_actions_todo($conf, $langs, $db, $filterobj, $objcon = '', $noprin
 }
 
 /**
- *    	Show html area with actions (done or not, ignore the name of function)
+ *    	Show html area with actions (done or not, ignore the name of function).
+ *      Note: Global parameter $param must be defined.
  *
  * 		@param	Conf		       $conf		   Object conf
  * 		@param	Translate	       $langs		   Object langs
@@ -1210,7 +1218,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
     global $user, $conf;
     global $form;
 
-    global $param;
+    global $param, $massactionbutton;
 
     dol_include_once('/comm/action/class/actioncomm.class.php');
 
@@ -1234,7 +1242,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
     if (! empty($conf->agenda->enabled))
     {
         // Recherche histo sur actioncomm
-        if (is_object($objcon) && $objcon->id) {
+        if (is_object($objcon) && $objcon->id > 0) {
             $sql = "SELECT DISTINCT a.id, a.label as label,";
         }
         else
@@ -1253,12 +1261,14 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
         elseif (is_object($filterobj) && get_class($filterobj) == 'CommandeFournisseur')  $sql.= ", o.ref";
         elseif (is_object($filterobj) && get_class($filterobj) == 'Product')  $sql.= ", o.ref";
         elseif (is_object($filterobj) && get_class($filterobj) == 'Ticket')   $sql.= ", o.ref";
+        elseif (is_object($filterobj) && get_class($filterobj) == 'BOM')      $sql.= ", o.ref";
+        elseif (is_object($filterobj) && get_class($filterobj) == 'Contrat')  $sql.= ", o.ref";
         $sql.= " FROM ".MAIN_DB_PREFIX."actioncomm as a";
         $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on u.rowid = a.fk_user_action";
         $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_actioncomm as c ON a.fk_action = c.id";
 
         $force_filter_contact = false;
-        if (is_object($objcon) && $objcon->id) {
+        if (is_object($objcon) && $objcon->id > 0) {
             $force_filter_contact = true;
             $sql.= " INNER JOIN ".MAIN_DB_PREFIX."actioncomm_resources as r ON a.id = r.fk_actioncomm";
             $sql.= " AND r.element_type = '" . $db->escape($objcon->table_element) . "' AND r.fk_element = " . $objcon->id;
@@ -1275,6 +1285,8 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
         elseif (is_object($filterobj) && get_class($filterobj) == 'CommandeFournisseur') $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as o";
         elseif (is_object($filterobj) && get_class($filterobj) == 'Product') $sql.= ", ".MAIN_DB_PREFIX."product as o";
         elseif (is_object($filterobj) && get_class($filterobj) == 'Ticket') $sql.= ", ".MAIN_DB_PREFIX."ticket as o";
+        elseif (is_object($filterobj) && get_class($filterobj) == 'BOM') $sql.= ", ".MAIN_DB_PREFIX."bom_bom as o";
+        elseif (is_object($filterobj) && get_class($filterobj) == 'Contrat') $sql.= ", ".MAIN_DB_PREFIX."contrat as o";
 
         $sql.= " WHERE a.entity IN (".getEntity('agenda').")";
         if ($force_filter_contact === false) {
@@ -1300,6 +1312,16 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
                 $sql.= " AND a.fk_element = o.rowid AND a.elementtype = 'ticket'";
                 if ($filterobj->id) $sql.= " AND a.fk_element = ".$filterobj->id;
             }
+            elseif (is_object($filterobj) && get_class($filterobj) == 'BOM')
+            {
+            	$sql.= " AND a.fk_element = o.rowid AND a.elementtype = 'bom'";
+            	if ($filterobj->id) $sql.= " AND a.fk_element = ".$filterobj->id;
+            }
+            elseif (is_object($filterobj) && get_class($filterobj) == 'Contrat')
+            {
+            	$sql.= " AND a.fk_element = o.rowid AND a.elementtype = 'contract'";
+            	if ($filterobj->id) $sql.= " AND a.fk_element = ".$filterobj->id;
+            }
         }
 
         // Condition on actioncode
@@ -1354,6 +1376,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
     } elseif (empty($sql) && !empty($sql2)) {
         $sql = $sql2;
     }
+
     //TODO Add limit in nb of results
     $sql.= $db->order($sortfield_new, $sortorder);
     dol_syslog("company.lib::show_actions_done", LOG_DEBUG);
@@ -1507,7 +1530,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
         $out.=getTitleFieldOfList($langs->trans("Type"));
 		$out.=getTitleFieldOfList($langs->trans("Label"), 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
         $out.=getTitleFieldOfList($langs->trans("Date"), 0, $_SERVER["PHP_SELF"], 'a.datep,a.id', '', $param, 'align="center"', $sortfield, $sortorder);
-		$out.=getTitleFieldOfList('');
+        $out.=getTitleFieldOfList($langs->trans("RelatedObjects"), 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
 		$out.=getTitleFieldOfList($langs->trans("ActionOnContact"), 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
 		$out.=getTitleFieldOfList($langs->trans("Status"), 0, $_SERVER["PHP_SELF"], 'a.percent', '', $param, 'align="center"', $sortfield, $sortorder);
 		$out.=getTitleFieldOfList('', 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder, 'maxwidthsearch ');
diff --git a/htdocs/core/lib/contract.lib.php b/htdocs/core/lib/contract.lib.php
index 0583fa4f365..80609f524d4 100644
--- a/htdocs/core/lib/contract.lib.php
+++ b/htdocs/core/lib/contract.lib.php
@@ -30,8 +30,8 @@
  */
 function contract_prepare_head(Contrat $object)
 {
-	global $db, $langs, $conf;
-	
+	global $db, $langs, $conf, $user;
+
 	$h = 0;
 	$head = array();
 
@@ -79,9 +79,14 @@ function contract_prepare_head(Contrat $object)
 	$head[$h][2] = 'documents';
 	$h++;
 
-	$head[$h][0] = DOL_URL_ROOT.'/contrat/info.php?id='.$object->id;
-	$head[$h][1] = $langs->trans("Info");
-	$head[$h][2] = 'info';
+	$head[$h][0] = DOL_URL_ROOT.'/contrat/agenda.php?id='.$object->id;
+	$head[$h][1].= $langs->trans("Events");
+	if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) ))
+	{
+		$head[$h][1].= '/';
+		$head[$h][1].= $langs->trans("Agenda");
+	}
+	$head[$h][2] = 'agenda';
 	$h++;
 
     complete_head_from_modules($conf, $langs, $object, $head, $h, 'contract', 'remove');
@@ -96,7 +101,7 @@ function contract_prepare_head(Contrat $object)
  */
 function contract_admin_prepare_head()
 {
-	global $langs, $conf, $user;
+	global $langs, $conf;
 
 	$h = 0;
 	$head = array();
@@ -122,9 +127,7 @@ function contract_admin_prepare_head()
     $head[$h][2] = 'attributeslines';
     $h++;
 
-
-
 	complete_head_from_modules($conf, $langs, null, $head, $h, 'contract_admin', 'remove');
 
-		return $head;
+	return $head;
 }
diff --git a/htdocs/core/lib/date.lib.php b/htdocs/core/lib/date.lib.php
index 8b30f56c0d2..6ed17305096 100644
--- a/htdocs/core/lib/date.lib.php
+++ b/htdocs/core/lib/date.lib.php
@@ -82,7 +82,6 @@ function getServerTimeZoneString()
  */
 function getServerTimeZoneInt($refgmtdate = 'now')
 {
-    global $conf;
     if (method_exists('DateTimeZone', 'getOffset'))
     {
         // Method 1 (include daylight)
@@ -329,6 +328,7 @@ function dolSqlDateFilter($datefield, $day_date, $month_date, $year_date)
  */
 function dol_stringtotime($string, $gm = 1)
 {
+	$reg=array();
     // Convert date with format DD/MM/YYY HH:MM:SS. This part of code should not be used.
     if (preg_match('/^([0-9]+)\/([0-9]+)\/([0-9]+)\s?([0-9]+)?:?([0-9]+)?:?([0-9]+)?/i', $string, $reg))
     {
@@ -595,39 +595,47 @@ function dol_get_first_day_week($day, $month, $year, $gm = false)
 }
 
 /**
- *	Fonction retournant le nombre de jour feries, samedis et dimanches entre 2 dates entrees en timestamp. Dates must be UTC with hour, day, min to 0
+ *	Return the number of non working days including saturday and sunday (or not) between 2 dates in timestamp.
+ *  Dates must be UTC with hour, day, min to 0.
  *	Called by function num_open_day
  *
  *	@param	    int			$timestampStart     Timestamp de debut
  *	@param	    int			$timestampEnd       Timestamp de fin
- *  @param      string		$countrycode        Country code
+ *  @param      string		$country_code       Country code
  *	@param      int			$lastday            Last day is included, 0: no, 1:yes
- *	@return   	int								Nombre de jours feries
+ *  @param		int			$includesaturday	Include saturday as non working day (-1=use setup, 0=no, 1=yes)
+ *  @param		int			$includesunday		Include sunday as non working day (-1=use setup, 0=no, 1=yes)
+ *	@return   	int|string						Number of non working days or error message string if error
  *  @see num_between_day(), num_open_day()
  */
-function num_public_holiday($timestampStart, $timestampEnd, $countrycode = 'FR', $lastday = 0)
+function num_public_holiday($timestampStart, $timestampEnd, $country_code = '', $lastday = 0, $includesaturday = -1, $includesunday = -1)
 {
-	global $conf;
+	global $db, $conf, $mysoc;
 
 	$nbFerie = 0;
+	$specialdayrule = array();
 
 	// Check to ensure we use correct parameters
 	if ((($timestampEnd - $timestampStart) % 86400) != 0) return 'ErrorDates must use same hours and must be GMT dates';
 
+	if (empty($country_code)) $country_code = $mysoc->country_code;
+
+	if ($includesaturday < 0) $includesaturday = (isset($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_SATURDAY) ? $conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_SATURDAY : 1);
+	if ($includesunday < 0)   $includesunday   = (isset($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_SUNDAY) ? $conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_SUNDAY : 1);
+
+
 	$i=0;
 	while (( ($lastday == 0 && $timestampStart < $timestampEnd) || ($lastday && $timestampStart <= $timestampEnd) )
 	    && ($i < 50000))		// Loop end when equals (Test on i is a security loop to avoid infinite loop)
 	{
 		$ferie=false;
-		$countryfound=0;
-		$includesaturdayandsunday=1;
 
 		$jour  = date("d", $timestampStart);
 		$mois  = date("m", $timestampStart);
 		$annee = date("Y", $timestampStart);
 
-
 		// Check into var $conf->global->HOLIDAY_MORE_DAYS   MM-DD,YYYY-MM-DD, ...
+		// Do not use this anymore, use instead the dictionary of public holidays.
 		if (! empty($conf->global->HOLIDAY_MORE_PUBLIC_HOLIDAYS))
 		{
 			$arrayofdaystring=explode(',', $conf->global->HOLIDAY_MORE_PUBLIC_HOLIDAYS);
@@ -645,29 +653,61 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode = 'FR',
 			}
 		}
 
-		if ($countrycode == 'FR')
+		$country_id = dol_getIdFromCode($db, $country_code, 'c_country', 'code', 'rowid');
+
+		// Loop on public holiday defined into hrm_public_holiday
+		$sql = "SELECT code, entity, fk_country, dayrule, year, month, day, active";
+		$sql.= " FROM ".MAIN_DB_PREFIX."c_hrm_public_holiday";
+		$sql.= " WHERE active = 1 and fk_country IN (0".($country_id > 0 ? ", ".$country_id : 0).")";
+
+		$resql = $db->query($sql);
+		if ($resql)
 		{
-			$countryfound=1;
+			$num_rows = $db->num_rows($resql);
+			$i=0;
+			while ($i < $num_rows)
+			{
+				$obj = $db->fetch_object($resql);
 
-			// Definition of fixed working days
-			if($jour == 1 && $mois == 1)   $ferie=true; // 1er january
-			if($jour == 1 && $mois == 5)   $ferie=true; // 1er may
-			if($jour == 8 && $mois == 5)   $ferie=true; // 5 may
-			if($jour == 14 && $mois == 7)  $ferie=true; // 14 july
-			if($jour == 15 && $mois == 8)  $ferie=true; // 15 august
-			if($jour == 1 && $mois == 11)  $ferie=true; // 1 november
-			if($jour == 11 && $mois == 11) $ferie=true; // 11 november
-			if($jour == 25 && $mois == 12) $ferie=true; // 25 december
+				if (! empty($obj->dayrule) && $obj->dayrule != 'date')		// For example 'easter', '...'
+				{
+					$specialdayrule[$obj->dayrule] = $obj->dayrule;
+				}
+				else
+				{
+					$match = 1;
+					if (! empty($obj->year) && $obj->year != $annee) $match = 0;
+					if ($obj->month != $mois) $match = 0;
+					if ($obj->day != $jour) $match = 0;
 
+					if ($match) $ferie = true;
+				}
+
+				$i++;
+			}
+		}
+		else
+		{
+			dol_syslog($db->lasterror(), LOG_ERR);
+			return 'Error sql '.$db->lasterror();
+		}
+
+		// Special dayrules
+		if (in_array('easter', $specialdayrule))
+		{
 			// Calculation for easter date
 			$date_paques = easter_date($annee);
 			$jour_paques = date("d", $date_paques);
 			$mois_paques = date("m", $date_paques);
 			if($jour_paques == $jour && $mois_paques == $mois) $ferie=true;
-			// Pâques
+			// Easter (sunday)
+		}
 
+		if (in_array('eastermonday', $specialdayrule))
+		{
 			// Calculation for the monday of easter date
-            $date_lundi_paques = mktime(
+			$date_paques = easter_date($annee);
+			$date_lundi_paques = mktime(
                 date("H", $date_paques),
                 date("i", $date_paques),
                 date("s", $date_paques),
@@ -677,11 +717,15 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode = 'FR',
             );
 			$jour_lundi_ascension = date("d", $date_lundi_paques);
 			$mois_lundi_ascension = date("m", $date_lundi_paques);
-			if($jour_lundi_ascension == $jour && $mois_lundi_ascension == $mois) $ferie=true;
-			// Lundi de Pâques
+			if ($jour_lundi_ascension == $jour && $mois_lundi_ascension == $mois) $ferie=true;
+			// Easter (monday)
+		}
 
-			// Calcul du jour de l'ascension (38 days after easter day)
-            $date_ascension = mktime(
+		if (in_array('ascension', $specialdayrule))
+		{
+			// Calcul du jour de l'ascension (39 days after easter day)
+			$date_paques = easter_date($annee);
+			$date_ascension = mktime(
                 date("H", $date_paques),
                 date("i", $date_paques),
                 date("s", $date_paques),
@@ -692,10 +736,14 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode = 'FR',
 			$jour_ascension = date("d", $date_ascension);
 			$mois_ascension = date("m", $date_ascension);
 			if($jour_ascension == $jour && $mois_ascension == $mois) $ferie=true;
-			// Ascension
+			// Ascension (thursday)
+		}
 
-			// Calculation of "Pentecote" (11 days after easter day)
-            $date_pentecote = mktime(
+		if (in_array('pentecote', $specialdayrule))
+		{
+			// Calculation of "Pentecote" (49 days after easter day)
+			$date_paques = easter_date($annee);
+			$date_pentecote = mktime(
                 date("H", $date_paques),
                 date("i", $date_paques),
                 date("s", $date_paques),
@@ -706,71 +754,31 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode = 'FR',
 			$jour_pentecote = date("d", $date_pentecote);
 			$mois_pentecote = date("m", $date_pentecote);
 			if($jour_pentecote == $jour && $mois_pentecote == $mois) $ferie=true;
-			// "Pentecote"
+			// "Pentecote" (sunday)
 		}
-
-		// Pentecoste and Ascensione in Italy go to the sunday after: isn't holiday.
-		// Pentecoste is 50 days after Easter, Ascensione 40
-		if ($countrycode == 'IT')
+		if (in_array('pentecotemonday', $specialdayrule))
 		{
-			$countryfound=1;
-
-			// Definition des dates feriees fixes
-			if($jour == 1 && $mois == 1) $ferie=true; // Capodanno
-			if($jour == 6 && $mois == 1) $ferie=true; // Epifania
-			if($jour == 25 && $mois == 4) $ferie=true; // Anniversario Liberazione
-			if($jour == 1 && $mois == 5) $ferie=true; // Festa del Lavoro
-			if($jour == 2 && $mois == 6) $ferie=true; // Festa della Repubblica
-			if($jour == 15 && $mois == 8) $ferie=true; // Ferragosto
-			if($jour == 1 && $mois == 11) $ferie=true; // Tutti i Santi
-			if($jour == 8 && $mois == 12) $ferie=true; // Immacolata Concezione
-			if($jour == 25 && $mois == 12) $ferie=true; // 25 decembre
-			if($jour == 26 && $mois == 12) $ferie=true; // Santo Stefano
-
-			// Calcul du jour de paques
+			// Calculation of "Pentecote" (49 days after easter day)
 			$date_paques = easter_date($annee);
-			$jour_paques = date("d", $date_paques);
-			$mois_paques = date("m", $date_paques);
-			if($jour_paques == $jour && $mois_paques == $mois) $ferie=true;
-			// Paques
+			$date_pentecote = mktime(
+				date("H", $date_paques),
+				date("i", $date_paques),
+				date("s", $date_paques),
+				date("m", $date_paques),
+				date("d", $date_paques) + 50,
+				date("Y", $date_paques)
+				);
+			$jour_pentecote = date("d", $date_pentecote);
+			$mois_pentecote = date("m", $date_pentecote);
+			if($jour_pentecote == $jour && $mois_pentecote == $mois) $ferie=true;
+			// "Pentecote" (monday)
 		}
 
-		if ($countrycode == 'IN')
+		if (in_array('viernessanto', $specialdayrule))
 		{
-			$countryfound=1;
-
-			if($jour == 1 && $mois == 1) $ferie=true; // New Year's Day
-			if($jour == 26 && $mois == 1) $ferie=true; // Republic Day
-			if($jour == 1 && $mois == 5) $ferie=true; // May Day
-			if($jour == 15 && $mois == 8) $ferie=true; // Independence Day
-			if($jour == 2 && $mois == 10) $ferie=true; // Gandhi Jayanti
-			if($jour == 25 && $mois == 12) $ferie=true; // Christmas
-		}
-
-		if ($countrycode == 'ES')
-		{
-			$countryfound=1;
-
-			// Definition des dates feriees fixes
-			if($jour == 1 && $mois == 1)   $ferie=true; // Año nuevo
-			if($jour == 6 && $mois == 1)   $ferie=true; // Día Reyes
-			if($jour == 1 && $mois == 5)   $ferie=true; // 1 Mayo
-			if($jour == 15 && $mois == 8)  $ferie=true; // 15 Agosto
-			if($jour == 12 && $mois == 10)  $ferie=true; // Día Hispanidad
-			if($jour == 1 && $mois == 11)  $ferie=true; // 1 noviembre
-			if($jour == 6 && $mois == 12) $ferie=true; // Constitución
-			if($jour == 8 && $mois == 12)  $ferie=true; // Inmaculada
-			if($jour == 25 && $mois == 12) $ferie=true; // 25 diciembre
-
-			// Calcul día de Pascua
-			$date_paques = easter_date($annee);
-			$jour_paques = date("d", $date_paques);
-			$mois_paques = date("m", $date_paques);
-			if($jour_paques == $jour && $mois_paques == $mois) $ferie=true;
-			// Paques
-
 			// Viernes Santo
-            $date_viernes = mktime(
+			$date_paques = easter_date($annee);
+			$date_viernes = mktime(
                 date("H", $date_paques),
                 date("i", $date_paques),
                 date("s", $date_paques),
@@ -784,74 +792,11 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode = 'FR',
 			//Viernes Santo
 		}
 
-		if ($countrycode == 'AT')
+		if (in_array('fronleichnam', $specialdayrule))
 		{
-		    $countryfound=1;
-
-		    // Definition des dates feriees fixes
-		    if($jour == 1 && $mois == 1)   $ferie=true; // Neujahr
-		    if($jour == 6 && $mois == 1)   $ferie=true; // Hl. 3 Koenige
-		    if($jour == 1 && $mois == 5)   $ferie=true; // 1. Mai
-		    if($jour == 15 && $mois == 8)  $ferie=true; // Mariae Himmelfahrt
-		    if($jour == 26 && $mois == 10) $ferie=true; // 26. Oktober
-		    if($jour == 1 && $mois == 11)  $ferie=true; // Allerheiligen
-		    if($jour == 8 && $mois == 12)  $ferie=true; // Mariae Empfaengnis
-		    if($jour == 24 && $mois == 12) $ferie=true; // Heilig abend
-		    if($jour == 25 && $mois == 12) $ferie=true; // Christtag
-		    if($jour == 26 && $mois == 12) $ferie=true; // Stefanietag
-		    if($jour == 31 && $mois == 12) $ferie=true; // Silvester
-
-		    // Easter calculation
-		    $date_paques = easter_date($annee);
-		    $jour_paques = date("d", $date_paques);
-		    $mois_paques = date("m", $date_paques);
-		    if($jour_paques == $jour && $mois_paques == $mois) $ferie=true;
-		    // Easter sunday
-
-		    // Monday after easter
-            $date_eastermonday = mktime(
-		        date("H", $date_paques),
-		        date("i", $date_paques),
-		        date("s", $date_paques),
-		        date("m", $date_paques),
-		        date("d", $date_paques) + 1,
-		        date("Y", $date_paques)
-		        );
-		    $jour_eastermonday = date("d", $date_eastermonday);
-		    $mois_eastermonday = date("m", $date_eastermonday);
-		    if($jour_eastermonday == $jour && $mois_eastermonday == $mois) $ferie=true;
-		    // Easter monday
-
-		    // Christi Himmelfahrt (39 days after easter sunday)
-    $date_ch = mktime(
-		        date("H", $date_paques),
-		        date("i", $date_paques),
-		        date("s", $date_paques),
-		        date("m", $date_paques),
-		        date("d", $date_paques) + 39,
-		        date("Y", $date_paques)
-		        );
-		    $jour_ch = date("d", $date_ch);
-		    $mois_ch = date("m", $date_ch);
-		    if($jour_ch == $jour && $mois_ch == $mois) $ferie=true;
-		    // Christi Himmelfahrt
-
-		    // Pfingsten (50 days after easter sunday)
-    $date_pentecote = mktime(
-		        date("H", $date_paques),
-		        date("i", $date_paques),
-		        date("s", $date_paques),
-		        date("m", $date_paques),
-		        date("d", $date_paques) + 50,
-		        date("Y", $date_paques)
-		        );
-		    $jour_pentecote = date("d", $date_pentecote);
-		    $mois_pentecote = date("m", $date_pentecote);
-		    if($jour_pentecote == $jour && $mois_pentecote == $mois) $ferie=true;
-		    // Pfingsten
-
 		    // Fronleichnam (60 days after easter sunday)
-    $date_fronleichnam = mktime(
+			$date_paques = easter_date($annee);
+			$date_fronleichnam = mktime(
 		        date("H", $date_paques),
 		        date("i", $date_paques),
 		        date("s", $date_paques),
@@ -866,15 +811,21 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode = 'FR',
 		}
 
 		// If we have to include saturday and sunday
-		if ($includesaturdayandsunday)
+		if ($includesaturday || $includesunday)
 		{
 			$jour_julien = unixtojd($timestampStart);
 			$jour_semaine = jddayofweek($jour_julien, 0);
-			if($jour_semaine == 0 || $jour_semaine == 6) $ferie=true;
-			//Saturday (6) and Sunday (0)
+			if ($includesaturday)					//Saturday (6) and Sunday (0)
+			{
+				if ($jour_semaine == 6) $ferie=true;
+			}
+			if ($includesunday)						//Saturday (6) and Sunday (0)
+			{
+				if($jour_semaine == 0) $ferie=true;
+			}
 		}
 
-		// On incremente compteur
+		// We increase the counter of non working day
 		if ($ferie) $nbFerie++;
 
 		// Increase number of days (on go up into loop)
diff --git a/htdocs/core/lib/donation.lib.php b/htdocs/core/lib/donation.lib.php
index 91c41ffcced..7b78ac96b91 100644
--- a/htdocs/core/lib/donation.lib.php
+++ b/htdocs/core/lib/donation.lib.php
@@ -80,7 +80,7 @@ function donation_prepare_head($object)
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
     require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
-	$upload_dir = $conf->don->dir_output . '/' . get_exdir($filename, 2, 0, 1, $object, 'donation'). '/'. dol_sanitizeFileName($object->ref);
+	$upload_dir = $conf->don->dir_output . '/' . dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$'));
     $nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$h][0] = DOL_URL_ROOT.'/don/document.php?id='.$object->id;
diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php
index e00f79b27bc..3bbedb91076 100644
--- a/htdocs/core/lib/files.lib.php
+++ b/htdocs/core/lib/files.lib.php
@@ -555,6 +555,7 @@ function dol_count_nb_of_line($file)
  *
  * @param 	string		$pathoffile		Path of file
  * @return 	integer						File size
+ * @see dol_print_size()
  */
 function dol_filesize($pathoffile)
 {
@@ -985,6 +986,7 @@ function dolCheckVirus($src_file)
  *  - This function can be used only into a HTML page context. Use dol_move if you are outside.
  *  - Test on antivirus is always done (if antivirus set).
  *  - Database of files is NOT updated (this is done by dol_add_file_process() that calls this function).
+ *  - Extension .noexe may be added if file is executable and MAIN_DOCUMENT_IS_OUTSIDE_WEBROOT_SO_NOEXE_NOT_REQUIRED is not set.
  *
  *	@param	string	$src_file			Source full path filename ($_FILES['field']['tmp_name'])
  *	@param	string	$dest_file			Target full path filename  ($_FILES['field']['name'])
@@ -1021,22 +1023,16 @@ function dol_move_uploaded_file($src_file, $dest_file, $allowoverwrite, $disable
 			{
 				case UPLOAD_ERR_INI_SIZE:	// 1
 					return 'ErrorFileSizeTooLarge';
-					break;
 				case UPLOAD_ERR_FORM_SIZE:	// 2
 					return 'ErrorFileSizeTooLarge';
-					break;
 				case UPLOAD_ERR_PARTIAL:	// 3
 					return 'ErrorPartialFile';
-					break;
 				case UPLOAD_ERR_NO_TMP_DIR:	//
 					return 'ErrorNoTmpDir';
-					break;
 				case UPLOAD_ERR_CANT_WRITE:
 					return 'ErrorFailedToWriteInDir';
-					break;
 				case UPLOAD_ERR_EXTENSION:
 					return 'ErrorUploadBlockedByAddon';
-					break;
 				default:
 					break;
 			}
@@ -1056,22 +1052,22 @@ function dol_move_uploaded_file($src_file, $dest_file, $allowoverwrite, $disable
 		// Security:
 		// Disallow file with some extensions. We rename them.
 		// Because if we put the documents directory into a directory inside web root (very bad), this allows to execute on demand arbitrary code.
-		if (preg_match('/(\.htm|\.html|\.php|\.pl|\.cgi)$/i', $dest_file) && empty($conf->global->MAIN_DOCUMENT_IS_OUTSIDE_WEBROOT_SO_NOEXE_NOT_REQUIRED))
+		if (isAFileWithExecutableContent($dest_file) && empty($conf->global->MAIN_DOCUMENT_IS_OUTSIDE_WEBROOT_SO_NOEXE_NOT_REQUIRED))
 		{
 			$file_name.= '.noexe';
 		}
 
 		// Security:
 		// We refuse cache files/dirs, upload using .. and pipes into filenames.
-		if (preg_match('/^\./', $src_file) || preg_match('/\.\./', $src_file) || preg_match('/[<>|]/', $src_file))
+		if (preg_match('/^\./', basename($src_file)) || preg_match('/\.\./', $src_file) || preg_match('/[<>|]/', $src_file))
 		{
 			dol_syslog("Refused to deliver file ".$src_file, LOG_WARNING);
 			return -1;
 		}
 
 		// Security:
-		// On interdit fichiers caches, remontees de repertoire ainsi que les pipe dans les noms de fichiers.
-		if (preg_match('/^\./', $dest_file) || preg_match('/\.\./', $dest_file) || preg_match('/[<>|]/', $dest_file))
+		// We refuse cache files/dirs, upload using .. and pipes into filenames.
+		if (preg_match('/^\./', basename($dest_file)) || preg_match('/\.\./', $dest_file) || preg_match('/[<>|]/', $dest_file))
 		{
 			dol_syslog("Refused to deliver file ".$dest_file, LOG_WARNING);
 			return -2;
@@ -1220,9 +1216,12 @@ function dol_delete_file($file, $disableglob = 0, $nophperrors = 0, $nohook = 0,
 							}
 						}
 					}
-					else dol_syslog("Failed to remove file ".$filename, LOG_WARNING);
-					// TODO Failure to remove can be because file was already removed or because of permission
-					// If error because it does not exists, we should return true, and we should return false if this is a permission problem
+					else
+					{
+						dol_syslog("Failed to remove file ".$filename, LOG_WARNING);
+						// TODO Failure to remove can be because file was already removed or because of permission
+						// If error because it does not exists, we should return true, and we should return false if this is a permission problem
+					}
 				}
 			}
 			else dol_syslog("No files to delete found", LOG_DEBUG);
@@ -1435,16 +1434,16 @@ function dol_meta_create($object)
 
 		if (is_dir($dir))
 		{
-			$nblignes = count($object->lines);
+			$nblines = count($object->lines);
 			$client = $object->thirdparty->name . " " . $object->thirdparty->address . " " . $object->thirdparty->zip . " " . $object->thirdparty->town;
 			$meta = "REFERENCE=\"" . $object->ref . "\"
 			DATE=\"" . dol_print_date($object->date, '') . "\"
-			NB_ITEMS=\"" . $nblignes . "\"
+			NB_ITEMS=\"" . $nblines . "\"
 			CLIENT=\"" . $client . "\"
 			AMOUNT_EXCL_TAX=\"" . $object->total_ht . "\"
 			AMOUNT=\"" . $object->total_ttc . "\"\n";
 
-			for ($i = 0 ; $i < $nblignes ; $i++)
+			for ($i = 0 ; $i < $nblines ; $i++)
 			{
 				//Pour les articles
 				$meta .= "ITEM_" . $i . "_QUANTITY=\"" . $object->lines[$i]->qty . "\"
@@ -1557,7 +1556,14 @@ function dol_add_file_process($upload_dir, $allowoverwrite = 0, $donotupdatesess
 				$info = pathinfo($destfull);
 				$destfull = $info['dirname'].'/'.dol_sanitizeFileName($info['filename'].($info['extension']!='' ? ('.'.strtolower($info['extension'])) : ''));
 				$info = pathinfo($destfile);
+
 				$destfile = dol_sanitizeFileName($info['filename'].($info['extension']!='' ? ('.'.strtolower($info['extension'])) : ''));
+
+				// We apply dol_string_nohtmltag also to clean file names (this remove duplicate spaces) because
+				// this function is also applied when we make try to download file (by the GETPOST(filename, 'alphanohtml') call).
+				$destfile = dol_string_nohtmltag($destfile);
+				$destfull = dol_string_nohtmltag($destfull);
+
 				$resupload = dol_move_uploaded_file($TFile['tmp_name'][$i], $destfull, $allowoverwrite, 0, $TFile['error'][$i], 0, $varfiles);
 
 				if (is_numeric($resupload) && $resupload > 0)   // $resupload can be 'ErrorFileAlreadyExists'
@@ -1872,33 +1878,106 @@ function dol_convert_file($fileinput, $ext = 'png', $fileoutput = '', $page = ''
 
 
 /**
- * Compress a file
+ * Compress a file.
+ * An error string may be returned into parameters.
  *
  * @param 	string	$inputfile		Source file name
  * @param 	string	$outputfile		Target file name
  * @param 	string	$mode			'gz' or 'bz' or 'zip'
+ * @param	string	$errorstring	Error string
  * @return	int						<0 if KO, >0 if OK
  */
-function dol_compress_file($inputfile, $outputfile, $mode = "gz")
+function dol_compress_file($inputfile, $outputfile, $mode = "gz", &$errorstring = null)
 {
+	global $conf;
+
 	$foundhandler=0;
 
 	try
 	{
+		dol_syslog("dol_compress_file mode=".$mode." inputfile=".$inputfile." outputfile=".$outputfile);
+
 		$data = implode("", file(dol_osencode($inputfile)));
 		if ($mode == 'gz')     { $foundhandler=1; $compressdata = gzencode($data, 9); }
 		elseif ($mode == 'bz') { $foundhandler=1; $compressdata = bzcompress($data, 9); }
 		elseif ($mode == 'zip')
 		{
+			if (class_exists('ZipArchive') && ! empty($conf->global->MAIN_USE_ZIPARCHIVE_FOR_ZIP_COMPRESS))
+			{
+				$foundhandler=1;
+
+				$rootPath = realpath($inputfile);
+
+				dol_syslog("Class ZipArchive is set so we zip using ZipArchive to zip into ".$outputfile.' rootPath='.$rootPath);
+				$zip = new ZipArchive;
+
+				if ($zip->open($outputfile, ZipArchive::CREATE) !== true) {
+					$errorstring="dol_compress_file failure - Failed to open file ".$outputfile."\n";
+					dol_syslog($errorstring, LOG_ERR);
+
+					global $errormsg;
+					$errormsg = $errorstring;
+
+					return -6;
+				}
+
+				// Create recursive directory iterator
+				/** @var SplFileInfo[] $files */
+				$files = new RecursiveIteratorIterator(
+					new RecursiveDirectoryIterator($rootPath),
+					RecursiveIteratorIterator::LEAVES_ONLY
+					);
+
+				foreach ($files as $name => $file)
+				{
+					// Skip directories (they would be added automatically)
+					if (!$file->isDir())
+					{
+						// Get real and relative path for current file
+						$filePath = $file->getRealPath();
+						$relativePath = substr($filePath, strlen($rootPath) + 1);
+
+						// Add current file to archive
+						$zip->addFile($filePath, $relativePath);
+					}
+				}
+
+				// Zip archive will be created only after closing object
+				$zip->close();
+
+				dol_syslog("dol_compress_file success - ".count($zip->numFiles)." files");
+				return 1;
+			}
+
 			if (defined('ODTPHP_PATHTOPCLZIP'))
 			{
 				$foundhandler=1;
 
 				include_once ODTPHP_PATHTOPCLZIP.'/pclzip.lib.php';
 				$archive = new PclZip($outputfile);
-				$archive->add($inputfile, PCLZIP_OPT_REMOVE_PATH, dirname($inputfile));
-				//$archive->add($inputfile);
-				return 1;
+				$result = $archive->add($inputfile, PCLZIP_OPT_REMOVE_PATH, dirname($inputfile));
+
+				if ($result === 0)
+				{
+					global $errormsg;
+					$errormsg=$archive->errorInfo(true);
+
+					if ($archive->errorCode() == PCLZIP_ERR_WRITE_OPEN_FAIL)
+					{
+						$errorstring = "PCLZIP_ERR_WRITE_OPEN_FAIL";
+						dol_syslog("dol_compress_file error - archive->errorCode() = PCLZIP_ERR_WRITE_OPEN_FAIL", LOG_ERR);
+						return -4;
+					}
+
+					$errorstring = "dol_compress_file error archive->errorCode = ".$archive->errorCode()." errormsg=".$errormsg;
+					dol_syslog("dol_compress_file failure - ".$errormsg, LOG_ERR);
+					return -3;
+				}
+				else
+				{
+					dol_syslog("dol_compress_file success - ".count($result)." files");
+					return 1;
+				}
 			}
 		}
 
@@ -1911,7 +1990,11 @@ function dol_compress_file($inputfile, $outputfile, $mode = "gz")
 		}
 		else
 		{
-			dol_syslog("Try to zip with format ".$mode." with no handler for this format", LOG_ERR);
+			$errorstring = "Try to zip with format ".$mode." with no handler for this format";
+			dol_syslog($errorstring, LOG_ERR);
+
+			global $errormsg;
+			$errormsg = $errorstring;
 			return -2;
 		}
 	}
@@ -1919,8 +2002,10 @@ function dol_compress_file($inputfile, $outputfile, $mode = "gz")
 	{
 		global $langs, $errormsg;
 		$langs->load("errors");
-		dol_syslog("Failed to open file ".$outputfile, LOG_ERR);
 		$errormsg=$langs->trans("ErrorFailedToWriteInDir");
+
+		$errorstring = "Failed to open file ".$outputfile;
+		dol_syslog($errorstring, LOG_ERR);
 		return -1;
 	}
 }
@@ -1934,9 +2019,9 @@ function dol_compress_file($inputfile, $outputfile, $mode = "gz")
  */
 function dol_uncompress($inputfile, $outputdir)
 {
-	global $langs;
+	global $conf, $langs;
 
-	if (defined('ODTPHP_PATHTOPCLZIP'))
+	if (defined('ODTPHP_PATHTOPCLZIP') && empty($conf->global->MAIN_USE_ZIPARCHIVE_FOR_ZIP_UNCOMPRESS))
 	{
 		dol_syslog("Constant ODTPHP_PATHTOPCLZIP for pclzip library is set to ".ODTPHP_PATHTOPCLZIP.", so we use Pclzip to unzip into ".$outputdir);
 		include_once ODTPHP_PATHTOPCLZIP.'/pclzip.lib.php';
@@ -1991,13 +2076,14 @@ function dol_uncompress($inputfile, $outputdir)
  * @param 	string	$inputdir		Source dir name
  * @param 	string	$outputfile		Target file name (output directory must exists and be writable)
  * @param 	string	$mode			'zip'
+ * @param	string	$excludefiles   A regex pattern. For example: '/\.log$|\/temp\//'
  * @return	int						<0 if KO, >0 if OK
  */
-function dol_compress_dir($inputdir, $outputfile, $mode = "zip")
+function dol_compress_dir($inputdir, $outputfile, $mode = "zip", $excludefiles = '')
 {
 	$foundhandler=0;
 
-	dol_syslog("Try to zip dir ".$inputdir." into ".$outputdir." mode=".$mode);
+	dol_syslog("Try to zip dir ".$inputdir." into ".$outputfile." mode=".$mode);
 
 	if (! dol_is_dir(dirname($outputfile)) || ! is_writable(dirname($outputfile)))
 	{
@@ -2024,6 +2110,7 @@ function dol_compress_dir($inputdir, $outputfile, $mode = "zip")
                 return 1;
             }
             else*/
+			//if (class_exists('ZipArchive') && ! empty($conf->global->MAIN_USE_ZIPARCHIVE_FOR_ZIP_COMPRESS))
 			if (class_exists('ZipArchive'))
 			{
 				$foundhandler=1;
@@ -2031,6 +2118,13 @@ function dol_compress_dir($inputdir, $outputfile, $mode = "zip")
 				// Initialize archive object
 				$zip = new ZipArchive();
 				$result = $zip->open($outputfile, ZipArchive::CREATE | ZipArchive::OVERWRITE);
+				if (! $result)
+				{
+					global $langs, $errormsg;
+					$langs->load("errors");
+					$errormsg=$langs->trans("ErrorFailedToWriteInFile", $outputfile);
+					return -4;
+				}
 
 				// Create recursive directory iterator
 				/** @var SplFileInfo[] $files */
@@ -2047,9 +2141,11 @@ function dol_compress_dir($inputdir, $outputfile, $mode = "zip")
 						// Get real and relative path for current file
 						$filePath = $file->getRealPath();
 						$relativePath = substr($filePath, strlen($inputdir) + 1);
-
-						// Add current file to archive
-						$zip->addFile($filePath, $relativePath);
+						if (empty($excludefiles) || ! preg_match($excludefiles, $filePath))
+						{
+							// Add current file to archive
+							$zip->addFile($filePath, $relativePath);
+						}
 					}
 				}
 
@@ -2157,6 +2253,12 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 		$accessallowed=($user->admin && basename($original_file) == $original_file && preg_match('/^dolibarr.*\.log$/', basename($original_file)));
 		$original_file=$dolibarr_main_data_root.'/'.$original_file;
 	}
+	// Wrapping for *.log files, like when used with url http://.../document.php?modulepart=logs&file=dolibarr.log
+	elseif ($modulepart == 'doctemplateswebsite' && !empty($dolibarr_main_data_root))
+	{
+		$accessallowed=($fuser->rights->website->write && preg_match('/\.jpg$/i', basename($original_file)));
+		$original_file=$dolibarr_main_data_root.'/doctemplates/websites/'.$original_file;
+	}
 	// Wrapping for *.zip files, like when used with url http://.../document.php?modulepart=packages&file=module_myfile.zip
 	elseif ($modulepart == 'packages' && !empty($dolibarr_main_data_root))
 	{
@@ -2186,10 +2288,10 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 		$original_file=$conf->adherent->dir_output.'/'.$original_file;
 	}
 	// Wrapping pour les apercu factures
-	elseif ($modulepart == 'apercufacture' && !empty($conf->facture->dir_output))
+	elseif ($modulepart == 'apercufacture' && !empty($conf->facture->multidir_output[$entity]))
 	{
 		if ($fuser->rights->facture->{$lire}) $accessallowed=1;
-		$original_file=$conf->facture->dir_output.'/'.$original_file;
+		$original_file=$conf->facture->multidir_output[$entity].'/'.$original_file;
 	}
 	// Wrapping pour les apercu propal
 	elseif ($modulepart == 'apercupropal' && !empty($conf->propal->multidir_output[$entity]))
@@ -2198,10 +2300,10 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 		$original_file=$conf->propal->multidir_output[$entity].'/'.$original_file;
 	}
 	// Wrapping pour les apercu commande
-	elseif ($modulepart == 'apercucommande' && !empty($conf->commande->dir_output))
+	elseif ($modulepart == 'apercucommande' && !empty($conf->commande->multidir_output[$entity]))
 	{
 		if ($fuser->rights->commande->{$lire}) $accessallowed=1;
-		$original_file=$conf->commande->dir_output.'/'.$original_file;
+		$original_file=$conf->commande->multidir_output[$entity].'/'.$original_file;
 	}
 	// Wrapping pour les apercu intervention
 	elseif (($modulepart == 'apercufichinter' || $modulepart == 'apercuficheinter') && !empty($conf->ficheinter->dir_output))
@@ -2374,7 +2476,7 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 	}
 
 	// Wrapping for third parties
-	elseif (($modulepart == 'company' || $modulepart == 'societe') && !empty($conf->societe->dir_output))
+	elseif (($modulepart == 'company' || $modulepart == 'societe' || $modulepart == 'thirdparty') && !empty($conf->societe->dir_output))
 	{
 		if (empty($entity) || empty($conf->societe->multidir_output[$entity])) return array('accessallowed'=>0, 'error'=>'Value entity must be provided');
 		if ($fuser->rights->societe->{$lire} || preg_match('/^specimen/i', $original_file))
@@ -2397,13 +2499,13 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 	}
 
 	// Wrapping for invoices
-	elseif (($modulepart == 'facture' || $modulepart == 'invoice') && !empty($conf->facture->dir_output))
+	elseif (($modulepart == 'facture' || $modulepart == 'invoice') && !empty($conf->facture->multidir_output[$entity]))
 	{
 		if ($fuser->rights->facture->{$lire} || preg_match('/^specimen/i', $original_file))
 		{
 			$accessallowed=1;
 		}
-		$original_file=$conf->facture->dir_output.'/'.$original_file;
+		$original_file=$conf->facture->multidir_output[$entity].'/'.$original_file;
 		$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."facture WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity;
 	}
 	// Wrapping for mass actions
@@ -2421,15 +2523,23 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 		{
 			$accessallowed=1;
 		}
-		$original_file=$conf->commande->dir_output.'/temp/massgeneration/'.$user->id.'/'.$original_file;
+		$original_file=$conf->commande->multidir_output[$entity].'/temp/massgeneration/'.$user->id.'/'.$original_file;
 	}
+    elseif ($modulepart == 'massfilesarea_sendings')
+    {
+        if ($fuser->rights->expedition->{$lire} || preg_match('/^specimen/i', $original_file))
+        {
+            $accessallowed=1;
+        }
+        $original_file=$conf->expedition->dir_output.'/sending/temp/massgeneration/'.$user->id.'/'.$original_file;
+    }
 	elseif ($modulepart == 'massfilesarea_invoices')
 	{
 		if ($fuser->rights->facture->{$lire} || preg_match('/^specimen/i', $original_file))
 		{
 			$accessallowed=1;
 		}
-		$original_file=$conf->facture->dir_output.'/temp/massgeneration/'.$user->id.'/'.$original_file;
+		$original_file=$conf->facture->multidir_output[$entity].'/temp/massgeneration/'.$user->id.'/'.$original_file;
 	}
 	elseif ($modulepart == 'massfilesarea_expensereport')
 	{
@@ -2513,13 +2623,13 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 	}
 
 	// Wrapping pour les commandes
-	elseif (($modulepart == 'commande' || $modulepart == 'order') && !empty($conf->commande->dir_output))
+	elseif (($modulepart == 'commande' || $modulepart == 'order') && !empty($conf->commande->multidir_output[$entity]))
 	{
 		if ($fuser->rights->commande->{$lire} || preg_match('/^specimen/i', $original_file))
 		{
 			$accessallowed=1;
 		}
-		$original_file=$conf->commande->dir_output.'/'.$original_file;
+		$original_file=$conf->commande->multidir_output[$entity].'/'.$original_file;
 		$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."commande WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity;
 	}
 
@@ -2562,7 +2672,7 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 			$accessallowed=1;
 		}
 		$original_file=$conf->fournisseur->facture->dir_output.'/'.$original_file;
-		$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."facture_fourn WHERE facnumber='".$db->escape($refname)."' AND entity=".$conf->entity;
+		$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."facture_fourn WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity;
 	}
 	// Wrapping pour les rapport de paiements
 	elseif ($modulepart == 'supplier_payment')
@@ -2842,7 +2952,7 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 		{
 			if (empty($conf->$modulepart->dir_output))	// modulepart not supported
 			{
-				dol_print_error('', 'Error call dol_check_secure_access_document with not supported value for modulepart parameter ('.$modulepart.')');
+				dol_print_error('', 'Error call dol_check_secure_access_document with not supported value for modulepart parameter ('.$modulepart.'). The module for this modulepart value may not be activated.');
 				exit;
 			}
 
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 4c0b15c8d46..86d02bcf22c 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -5,7 +5,7 @@
  * Copyright (C) 2004		Sebastien Di Cintio			<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier				<benoit.mortier@opensides.be>
  * Copyright (C) 2004		Christophe Combelles			<ccomb@free.fr>
- * Copyright (C) 2005-2017	Regis Houssin				<regis.houssin@inodbox.com>
+ * Copyright (C) 2005-2019	Regis Houssin				<regis.houssin@inodbox.com>
  * Copyright (C) 2008		Raphael Bertrand (Resultic)	<raphael.bertrand@resultic.fr>
  * Copyright (C) 2010-2018	Juanjo Menent				<jmenent@2byte.es>
  * Copyright (C) 2013		Cédric Salvador				<csalvador@gpcsolutions.fr>
@@ -75,7 +75,7 @@ function getDoliDBInstance($type, $host, $user, $pass, $name, $port)
  * 	@param	int		$shared			0=Return id of current entity only,
  * 									1=Return id of current entity + shared entities (default)
  *  @param	object	$currentobject	Current object if needed
- * 	@return	mixed				Entity id(s) to use
+ * 	@return	mixed					Entity id(s) to use ( eg. entity IN ('.getEntity(elementname).')' )
  */
 function getEntity($element, $shared = 1, $currentobject = null)
 {
@@ -95,6 +95,26 @@ function getEntity($element, $shared = 1, $currentobject = null)
 	}
 }
 
+/**
+ * 	Set entity id to use when to create an object
+ *
+ * 	@param	object	$currentobject	Current object
+ * 	@return	mixed					Entity id to use ( eg. entity = '.setEntity($object) )
+ */
+function setEntity($currentobject)
+{
+	global $conf, $mc;
+
+	if (is_object($mc) && method_exists($mc, 'setEntity'))
+	{
+		return $mc->setEntity($currentobject);
+	}
+	else
+	{
+		return ((is_object($currentobject) && $currentobject->id > 0 && $currentobject->entity > 0) ? $currentobject->entity : $conf->entity);
+	}
+}
+
 /**
  * Return information about user browser
  *
@@ -307,7 +327,7 @@ function GETPOST($paramname, $check = 'none', $method = 0, $filter = null, $opti
 			}
 			if (! empty($conf->global->MAIN_ENABLE_DEFAULT_VALUES))
 			{
-				if (! empty($_GET['action']) && $_GET['action'] == 'create' && ! isset($_GET[$paramname]) && ! isset($_POST[$paramname]))
+			    if (! empty($_GET['action']) && (preg_match('/^create/', $_GET['action']) || preg_match('/^presend/', $_GET['action'])) && ! isset($_GET[$paramname]) && ! isset($_POST[$paramname]))
 				{
 					// Now search in setup to overwrite default values
 					if (! empty($user->default_values))		// $user->default_values defined from menu 'Setup - Default values'
@@ -649,7 +669,7 @@ function dol_include_once($relpath, $classname = '')
  *  @param	int		$returnemptyifnotfound		0:If $type==0 and if file was not found into alternate dir, return default path into main dir (no test on it)
  *  											1:If $type==0 and if file was not found into alternate dir, return empty string
  *  											2:If $type==0 and if file was not found into alternate dir, test into main dir, return default path if found, empty string if not found
- *  @return string								Full filesystem path (if path=0), Full url path (if mode=1)
+ *  @return string								Full filesystem path (if path=0) or '' if file not found, Full url path (if mode=1)
  */
 function dol_buildpath($path, $type = 0, $returnemptyifnotfound = 0)
 {
@@ -660,16 +680,19 @@ function dol_buildpath($path, $type = 0, $returnemptyifnotfound = 0)
 	if (empty($type))	// For a filesystem path
 	{
 		$res = DOL_DOCUMENT_ROOT.'/'.$path;		// Standard default path
-		foreach ($conf->file->dol_document_root as $key => $dirroot)	// ex: array(["main"]=>"/home/main/htdocs", ["alt0"]=>"/home/dirmod/htdocs", ...)
+		if (is_array($conf->file->dol_document_root))
 		{
-			if ($key == 'main')
+			foreach ($conf->file->dol_document_root as $key => $dirroot)	// ex: array("main"=>"/home/main/htdocs", "alt0"=>"/home/dirmod/htdocs", ...)
 			{
-				continue;
-			}
-			if (file_exists($dirroot.'/'.$path))
-			{
-				$res=$dirroot.'/'.$path;
-				return $res;
+				if ($key == 'main')
+				{
+					continue;
+				}
+				if (file_exists($dirroot.'/'.$path))
+				{
+					$res=$dirroot.'/'.$path;
+					return $res;
+				}
 			}
 		}
 		if ($returnemptyifnotfound)								// Not found into alternate dir
@@ -793,7 +816,10 @@ function dol_size($size, $type = '')
  */
 function dol_sanitizeFileName($str, $newstr = '_', $unaccent = 1)
 {
-	$filesystem_forbidden_chars = array('<','>','/','\\','?','*','|','"','°');
+	// List of special chars for filenames in windows are defined on page https://docs.microsoft.com/en-us/windows/win32/fileio/naming-a-file
+	// Char '>' '<' '|' '$' and ';' are special chars for shells.
+	// Char '/' and '\' are file delimiters.
+	$filesystem_forbidden_chars = array('<', '>', '/', '\\', '?', '*', '|', '"', ':', '°', '$', ';');
 	return dol_string_nospecial($unaccent?dol_string_unaccent($str):$str, $newstr, $filesystem_forbidden_chars);
 }
 
@@ -918,11 +944,15 @@ function dol_escape_js($stringtoescape, $mode = 0, $noescapebackslashn = 0)
  *  @param      string		$stringtoescape		String to escape
  *  @param		int			$keepb				1=Preserve b tags (otherwise, remove them)
  *  @param      int         $keepn              1=Preserve \r\n strings (otherwise, replace them with escaped value). Set to 1 when escaping for a <textarea>.
+ *  @param		string		$keepmoretags		'' or 'common' or list of tags
  *  @return     string     				 		Escaped string
  *  @see		dol_string_nohtmltag(), dol_string_nospecial(), dol_string_unaccent()
  */
-function dol_escape_htmltag($stringtoescape, $keepb = 0, $keepn = 0)
+function dol_escape_htmltag($stringtoescape, $keepb = 0, $keepn = 0, $keepmoretags = '')
 {
+	if ($keepmoretags == 'common') $keepmoretags = 'html,body,a,em,i,u,ul,li,br,div,img,font,p,span,strong,table,tr,td,th,tbody';
+	// TODO Implement $keepmoretags
+
 	// escape quotes and backslashes, newlines, etc.
 	$tmp=html_entity_decode($stringtoescape, ENT_COMPAT, 'UTF-8');		// TODO Use htmlspecialchars_decode instead, that make only required change for html tags
 	if (! $keepb) $tmp=strtr($tmp, array("<b>"=>'','</b>'=>''));
@@ -971,10 +1001,11 @@ function dol_strtoupper($utf8_string)
  *												On Linux   LOG_ERR=3, LOG_WARNING=4, LOG_INFO=6, LOG_DEBUG=7
  *  @param	int			$ident					1=Increase ident of 1, -1=Decrease ident of 1
  *  @param	string		$suffixinfilename		When output is a file, append this suffix into default log filename.
- *  @param	string		$restricttologhandler	Output log only for this log handler
+ *  @param	string		$restricttologhandler	Force output of log only to this log handler
+ *  @param	array|null	$logcontext				If defined, an array with extra informations (can be used by some log handlers)
  *  @return	void
  */
-function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename = '', $restricttologhandler = '')
+function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename = '', $restricttologhandler = '', $logcontext = null)
 {
     global $conf, $user, $debugbar;
 
@@ -1205,7 +1236,7 @@ function dol_get_fiche_head($links = array(), $active = '', $title = '', $notab
 	}
 	if ($popuptab) $outmore.='</div>';
 
-	if ($displaytab > $limittoshow)
+	if ($popuptab)	// If there is some tabs not shown
 	{
 		$left=($langs->trans("DIRECTION") == 'rtl'?'right':'left');
 		$right=($langs->trans("DIRECTION") == 'rtl'?'left':'right');
@@ -1299,6 +1330,7 @@ function dol_banner_tab($object, $paramid, $morehtml = '', $shownav = 1, $fieldi
 	if ($object->element == 'member')          $modulepart='memberphoto';
 	if ($object->element == 'user')            $modulepart='userphoto';
 	if ($object->element == 'product')         $modulepart='product';
+	if ($object->element == 'ticket')          $modulepart='ticket';
 
 	if (class_exists("Imagick"))
 	{
@@ -1326,10 +1358,10 @@ function dol_banner_tab($object, $paramid, $morehtml = '', $shownav = 1, $fieldi
 				$nophoto='';
 				$morehtmlleft.='<div class="floatleft inline-block valignmiddle divphotoref"></div>';
 			}
-			//elseif ($conf->browser->layout != 'phone') {    // Show no photo link
+			else {    // Show no photo link
 				$nophoto='/public/theme/common/nophoto.png';
 				$morehtmlleft.='<div class="floatleft inline-block valignmiddle divphotoref"><img class="photo'.$modulepart.($cssclass?' '.$cssclass:'').'" alt="No photo"'.($width?' style="width: '.$width.'px"':'').' src="'.DOL_URL_ROOT.$nophoto.'"></div>';
-			//}
+			}
 		}
 	}
 	elseif ($object->element == 'ticket')
@@ -1345,10 +1377,10 @@ function dol_banner_tab($object, $paramid, $morehtml = '', $shownav = 1, $fieldi
 				$nophoto='';
 				$morehtmlleft.='<div class="floatleft inline-block valignmiddle divphotoref"></div>';
 			}
-			//elseif ($conf->browser->layout != 'phone') {    // Show no photo link
-			$nophoto='/public/theme/common/nophoto.png';
-			$morehtmlleft.='<div class="floatleft inline-block valignmiddle divphotoref"><img class="photo'.$modulepart.($cssclass?' '.$cssclass:'').'" alt="No photo" border="0"'.($width?' style="width: '.$width.'px"':'').' src="'.DOL_URL_ROOT.$nophoto.'"></div>';
-			//}
+			else {    // Show no photo link
+				$nophoto='/public/theme/common/nophoto.png';
+				$morehtmlleft.='<div class="floatleft inline-block valignmiddle divphotoref"><img class="photo'.$modulepart.($cssclass?' '.$cssclass:'').'" alt="No photo" border="0"'.($width?' style="width: '.$width.'px"':'').' src="'.DOL_URL_ROOT.$nophoto.'"></div>';
+			}
 		}
 	}
 	else
@@ -1558,12 +1590,12 @@ function dol_banner_tab($object, $paramid, $morehtml = '', $shownav = 1, $fieldi
  */
 function fieldLabel($langkey, $fieldkey, $fieldrequired = 0)
 {
-	global $conf, $langs;
+	global $langs;
 	$ret='';
 	if ($fieldrequired) $ret.='<span class="fieldrequired">';
-	if (($conf->dol_use_jmobile != 4)) $ret.='<label for="'.$fieldkey.'">';
+	$ret.='<label for="'.$fieldkey.'">';
 	$ret.=$langs->trans($langkey);
-	if (($conf->dol_use_jmobile != 4)) $ret.='</label>';
+	$ret.='</label>';
 	if ($fieldrequired) $ret.='</span>';
 	return $ret;
 }
@@ -1978,7 +2010,7 @@ function dol_mktime($hour, $minute, $second, $month, $day, $year, $gm = false, $
 		//var_dump($localtz);
 		//var_dump($year.'-'.$month.'-'.$day.'-'.$hour.'-'.$minute);
 		$dt = new DateTime(null, $localtz);
-		$dt->setDate($year, $month, $day);
+		$dt->setDate((int) $year, (int) $month, (int) $day);
 		$dt->setTime((int) $hour, (int) $minute, (int) $second);
 		$date=$dt->getTimestamp();	// should include daylight saving time
 		//var_dump($date);
@@ -2443,6 +2475,13 @@ function dol_print_phone($phone, $countrycode = '', $cid = 0, $socid = 0, $addli
 			$newphone = substr($newphone, 0, 4).$separ.substr($newphone, 4, 1).$separ.substr($newphone, 5, 3).$separ.substr($newphone, 7, 2).$separ.substr($newphone, 9, 2);
 		}
 	}
+	elseif (strtoupper($countrycode) == "JM")
+	{//Jamaïque
+		if(dol_strlen($newphone) == 12)
+		{//ex: +1867_ABC_DEFG
+			$newphone = substr($newphone, 0, 5).$separ.substr($newphone, 5, 3).$separ.substr($newphone, 8, 4);
+		}
+	}
 	elseif (strtoupper($countrycode) == "MG")
 	{//Madagascar
 		if(dol_strlen($phone) == 13)
@@ -2620,6 +2659,10 @@ function dol_print_ip($ip, $mode = 0)
 			}
 			else $ret.=' ('.$countrycode.')';
 		}
+		else
+		{
+			// Nothing
+		}
 	}
 
 	return $ret;
@@ -2655,12 +2698,10 @@ function dolGetCountryCodeFromIp($ip)
 	{
 		$datafile=$conf->global->GEOIPMAXMIND_COUNTRY_DATAFILE;
 		//$ip='24.24.24.24';
-		//$datafile='E:\Mes Sites\Web\Admin1\awstats\maxmind\GeoIP.dat';    Note that this must be downloaded datafile (not same than datafile provided with ubuntu packages)
-
+		//$datafile='/usr/share/GeoIP/GeoIP.dat';    Note that this must be downloaded datafile (not same than datafile provided with ubuntu packages)
 		include_once DOL_DOCUMENT_ROOT.'/core/class/dolgeoip.class.php';
 		$geoip=new DolGeoIP('country', $datafile);
 		//print 'ip='.$ip.' databaseType='.$geoip->gi->databaseType." GEOIP_CITY_EDITION_REV1=".GEOIP_CITY_EDITION_REV1."\n";
-		//print "geoip_country_id_by_addr=".geoip_country_id_by_addr($geoip->gi,$ip)."\n";
 		$countrycode=$geoip->getCountryCodeFromIP($ip);
 	}
 
@@ -2931,22 +2972,23 @@ function dol_trunc($string, $size = 40, $trunc = 'right', $stringencoding = 'UTF
 /**
  *	Show picto whatever it's its name (generic function)
  *
- *	@param      string		$titlealt         	Text on title tag for tooltip. Not used if param notitle is set to 1.
- *	@param      string		$picto       		Name of image file to show ('filenew', ...)
- *												If no extension provided, we use '.png'. Image must be stored into theme/xxx/img directory.
- *                                  			Example: picto.png                  if picto.png is stored into htdocs/theme/mytheme/img
- *                                  			Example: picto.png@mymodule         if picto.png is stored into htdocs/mymodule/img
- *                                  			Example: /mydir/mysubdir/picto.png  if picto.png is stored into htdocs/mydir/mysubdir (pictoisfullpath must be set to 1)
- *	@param		string		$moreatt			Add more attribute on img tag (For example 'style="float: right"')
- *	@param		boolean|int	$pictoisfullpath	If true or 1, image path is a full path
- *	@param		int			$srconly			Return only content of the src attribute of img.
- *  @param		int			$notitle			1=Disable tag title. Use it if you add js tooltip, to avoid duplicate tooltip.
- *  @param		string		$alt				Force alt for bind people
- *  @param		string		$morecss			Add more class css on img tag (For example 'myclascss'). Work only if $moreatt is empty.
- *  @return     string       				    Return img tag
+ *	@param      string		$titlealt         		Text on title tag for tooltip. Not used if param notitle is set to 1.
+ *	@param      string		$picto       			Name of image file to show ('filenew', ...)
+ *													If no extension provided, we use '.png'. Image must be stored into theme/xxx/img directory.
+ *                                  				Example: picto.png                  if picto.png is stored into htdocs/theme/mytheme/img
+ *                                  				Example: picto.png@mymodule         if picto.png is stored into htdocs/mymodule/img
+ *                                  				Example: /mydir/mysubdir/picto.png  if picto.png is stored into htdocs/mydir/mysubdir (pictoisfullpath must be set to 1)
+ *	@param		string		$moreatt				Add more attribute on img tag (For example 'style="float: right"')
+ *	@param		boolean|int	$pictoisfullpath		If true or 1, image path is a full path
+ *	@param		int			$srconly				Return only content of the src attribute of img.
+ *  @param		int			$notitle				1=Disable tag title. Use it if you add js tooltip, to avoid duplicate tooltip.
+ *  @param		string		$alt					Force alt for bind people
+ *  @param		string		$morecss				Add more class css on img tag (For example 'myclascss'). Work only if $moreatt is empty.
+ *  @param		string		$marginleftonlyshort	1 = Add a short left margin on picto, 2 = Add a larger left maring on picto, 0 = No margin left. Works for fontawesome picto only.
+ *  @return     string       				    	Return img tag
  *  @see        img_object(), img_picto_common()
  */
-function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $srconly = 0, $notitle = 0, $alt = '', $morecss = '')
+function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $srconly = 0, $notitle = 0, $alt = '', $morecss = '', $marginleftonlyshort = 2)
 {
 	global $conf, $langs;
 
@@ -2982,7 +3024,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 		    if (empty($conf->global->MAIN_DISABLE_FONT_AWESOME_5)) $fa='fas';
 		    $fakey = $pictowithoutext;
 			$facolor = ''; $fasize = '';
-			$marginleftonlyshort = 2;
+
 			if ($pictowithoutext == 'setup') {
 			    $fakey = 'fa-cog';
 			    $fasize = '1.4em';
@@ -3192,7 +3234,7 @@ function img_object($titlealt, $picto, $moreatt = '', $pictoisfullpath = false,
  *	Show weather picto
  *
  *	@param      string		$titlealt         	Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title.
- *	@param      string		$picto       		Name of image file to show (If no extension provided, we use '.png'). Image must be stored into htdocs/theme/common directory.
+ *	@param      string|int	$picto       		Name of image file to show (If no extension provided, we use '.png'). Image must be stored into htdocs/theme/common directory. Or level of meteo image (0-4).
  *	@param		string		$moreatt			Add more attribute on img tag
  *	@param		int			$pictoisfullpath	If 1, image path is a full path
  *  @param      string      $morecss            More CSS
@@ -3203,7 +3245,13 @@ function img_weather($titlealt, $picto, $moreatt = '', $pictoisfullpath = 0, $mo
 {
 	global $conf;
 
-	if (! preg_match('/(\.png|\.gif)$/i', $picto)) $picto .= '.png';
+	if (is_numeric($picto))
+	{
+		$leveltopicto=array(0=>'weather-clear.png', 1=>'weather-few-clouds.png', 2=>'weather-clouds.png', 3=>'weather-many-clouds.png', 4=>'weather-storm.png');
+		//return '<i class="fa fa-weather-level'.$picto.'"></i>';
+		$picto = $leveltopicto[$picto];
+	}
+	elseif (! preg_match('/(\.png|\.gif)$/i', $picto)) $picto .= '.png';
 
 	$path = DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/weather/'.$picto;
 
@@ -3437,16 +3485,17 @@ function img_info($titlealt = 'default')
  *
  *	@param	string	$titlealt   Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title.
  *	@param	string	$moreatt	Add more attribute on img tag (For example 'style="float: right"'). If 1, add float: right. Can't be "class" attribute.
+ *  @param	string  $morecss	Add more CSS
  *	@return string      		Return img tag
  */
-function img_warning($titlealt = 'default', $moreatt = '')
+function img_warning($titlealt = 'default', $moreatt = '', $morecss = 'pictowarning')
 {
 	global $conf, $langs;
 
 	if ($titlealt == 'default') $titlealt = $langs->trans('Warning');
 
 	//return '<div class="imglatecoin">'.img_picto($titlealt, 'warning_white.png', 'class="pictowarning valignmiddle"'.($moreatt ? ($moreatt == '1' ? ' style="float: right"' : ' '.$moreatt): '')).'</div>';
-	return img_picto($titlealt, 'warning.png', 'class="pictowarning valignmiddle"'.($moreatt ? ($moreatt == '1' ? ' style="float: right"' : ' '.$moreatt): ''));
+	return img_picto($titlealt, 'warning.png', 'class="valignmiddle'.($morecss?' '.$morecss:'').'"'.($moreatt ? ($moreatt == '1' ? ' style="float: right"' : ' '.$moreatt): ''));
 }
 
 /**
@@ -3592,12 +3641,12 @@ function img_allow($allow, $titlealt = 'default')
  */
 function img_credit_card($brand)
 {
-	if ($brand == 'Visa') {$brand='cc-visa';}
-	elseif ($brand == 'MasterCard') {$brand='cc-mastercard';}
-	elseif ($brand == 'American Express') {$brand='cc-amex';}
-	elseif ($brand == 'Discover') {$brand='cc-discover';}
-	elseif ($brand == 'JCB') {$brand='cc-jcb';}
-	elseif ($brand == 'Diners Club') {$brand='cc-diners-club';}
+	if ($brand == 'visa' || $brand == 'Visa') {$brand='cc-visa';}
+	elseif ($brand == 'mastercard' || $brand == 'MasterCard') {$brand='cc-mastercard';}
+	elseif ($brand == 'amex' || $brand == 'American Express') {$brand='cc-amex';}
+	elseif ($brand == 'discover' || $brand == 'Discover') {$brand='cc-discover';}
+	elseif ($brand == 'jcb' || $brand == 'JCB') {$brand='cc-jcb';}
+	elseif ($brand == 'diners' || $brand == 'Diners club') {$brand='cc-diners-club';}
 	elseif (! in_array($brand, array('cc-visa','cc-mastercard','cc-amex','cc-discover','cc-jcb','cc-diners-club'))) {$brand='credit-card';}
 
 	return '<span class="fa fa-'.$brand.' fa-2x fa-fw"></span>';
@@ -3622,7 +3671,7 @@ function img_mime($file, $titlealt = '', $morecss = '')
 	if (empty($titlealt)) $titlealt = 'Mime type: '.$mimetype;
 
 	//return img_picto_common($titlealt, 'mime/'.$mimeimg, 'class="'.$morecss.'"');
-	return '<i class="fa fa-'.$mimefa.' paddingright"></i>';
+	return '<i class="fa fa-'.$mimefa.' paddingright"'.($titlealt ? ' title="'.$titlealt.'"' : '').'></i>';
 }
 
 
@@ -3818,6 +3867,8 @@ function dol_print_error($db = '', $error = '', $errors = null)
 	if (empty($dolibarr_main_prod)) print $out;
 	else
 	{
+		print 'This website is currently temporarly offline. This may be due to a maintenance operation. Current status of operation are on next line...<br><br>'."\n";
+		$langs->load("errors");
 		print $langs->trans("DolibarrHasDetectedError").'. ';
 		print $langs->trans("YouCanSetOptionDolibarrMainProdToZero");
 		define("MAIN_CORE_ERROR", 1);
@@ -3846,7 +3897,7 @@ function dol_print_error_email($prefixcode, $errormessage = '', $errormessages =
 	$now=dol_now();
 
 	print '<br><div class="center login_main_message"><div class="'.$morecss.'">';
-	print $langs->trans("ErrorContactEMail", $email, $prefixcode.dol_print_date($now, '%Y%m%d'));
+	print $langs->trans("ErrorContactEMail", $email, $prefixcode.dol_print_date($now, '%Y%m%d%H%M%S'));
 	if ($errormessage) print '<br><br>'.$errormessage;
 	if (is_array($errormessages) && count($errormessages))
 	{
@@ -4147,20 +4198,20 @@ function print_barre_liste($titre, $page, $file, $options = '', $sortfield = '',
 
 			if ($cpt>=1)
 			{
-				$pagelist.= '<li'.(($conf->dol_use_jmobile != 4)?' class="pagination"':'').'><a href="'.$file.'?page=0'.$options.'">1</a></li>';
-				if ($cpt > 2) $pagelist.='<li'.(($conf->dol_use_jmobile != 4)?' class="pagination"':'').'><span '.(($conf->dol_use_jmobile != 4)?'class="inactive"':'').'>...</span></li>';
-				elseif ($cpt == 2) $pagelist.='<li'.(($conf->dol_use_jmobile != 4)?' class="pagination"':'').'><a href="'.$file.'?page=1'.$options.'">2</a></li>';
+				$pagelist.= '<li class="pagination"><a href="'.$file.'?page=0'.$options.'">1</a></li>';
+				if ($cpt > 2) $pagelist.='<li class="pagination"><span class="inactive">...</span></li>';
+				elseif ($cpt == 2) $pagelist.='<li class="pagination"><a href="'.$file.'?page=1'.$options.'">2</a></li>';
 			}
 
 			do
 			{
 				if ($cpt==$page)
 				{
-					$pagelist.= '<li'.(($conf->dol_use_jmobile != 4)?' class="pagination"':'').'><span '.(($conf->dol_use_jmobile != 4)?'class="active"':'').'>'.($page+1).'</span></li>';
+					$pagelist.= '<li class="pagination"><span class="active">'.($page+1).'</span></li>';
 				}
 				else
 				{
-					$pagelist.= '<li'.(($conf->dol_use_jmobile != 4)?' class="pagination"':'').'><a href="'.$file.'?page='.$cpt.$options.'">'.($cpt+1).'</a></li>';
+					$pagelist.= '<li class="pagination"><a href="'.$file.'?page='.$cpt.$options.'">'.($cpt+1).'</a></li>';
 				}
 				$cpt++;
 			}
@@ -4168,14 +4219,14 @@ function print_barre_liste($titre, $page, $file, $options = '', $sortfield = '',
 
 			if ($cpt<$nbpages)
 			{
-				if ($cpt<$nbpages-2) $pagelist.= '<li'.(($conf->dol_use_jmobile != 4)?' class="pagination"':'').'><span '.(($conf->dol_use_jmobile != 4)?'class="inactive"':'').'>...</span></li>';
-				elseif ($cpt == $nbpages-2) $pagelist.= '<li'.(($conf->dol_use_jmobile != 4)?' class="pagination"':'').'><a href="'.$file.'?page='.($nbpages-2).$options.'">'.($nbpages - 1).'</a></li>';
-				$pagelist.= '<li'.(($conf->dol_use_jmobile != 4)?' class="pagination"':'').'><a href="'.$file.'?page='.($nbpages-1).$options.'">'.$nbpages.'</a></li>';
+				if ($cpt<$nbpages-2) $pagelist.= '<li class="pagination"><span class="inactive">...</span></li>';
+				elseif ($cpt == $nbpages-2) $pagelist.= '<li class="pagination"><a href="'.$file.'?page='.($nbpages-2).$options.'">'.($nbpages - 1).'</a></li>';
+				$pagelist.= '<li class="pagination"><a href="'.$file.'?page='.($nbpages-1).$options.'">'.$nbpages.'</a></li>';
 			}
 		}
 		else
 		{
-			$pagelist.= '<li'.(($conf->dol_use_jmobile != 4)?' class="pagination"':'').'><span '.(($conf->dol_use_jmobile != 4)?'class="active"':'').'>'.($page+1)."</li>";
+			$pagelist.= '<li class="pagination"><span class="active">'.($page+1)."</li>";
 		}
 	}
 
@@ -4394,7 +4445,7 @@ function price($amount, $form = 0, $outlangs = '', $trunc = 1, $rounding = -1, $
 	{
 		if ($currency_code == 'auto') $currency_code=$conf->currency;
 
-		$listofcurrenciesbefore=array('USD','GBP','AUD','HKD','MXN','PEN','CNY');
+		$listofcurrenciesbefore=array('USD','GBP','AUD','HKD','MXN','PEN','CNY','CAD');
 		$listoflanguagesbefore=array('nl_NL');
 		if (in_array($currency_code, $listofcurrenciesbefore) || in_array($outlangs->defaultlang, $listoflanguagesbefore))
 		{
@@ -5255,7 +5306,7 @@ function get_exdir($num, $level, $alpha, $withoutslash, $object, $modulepart)
 		// Here, object->id, object->ref and modulepart are required.
 		//var_dump($modulepart);
         if (in_array($modulepart, array('thirdparty','contact','member','propal','proposal','commande','order','facture','invoice',
-			'supplier_order','supplier_proposal','shipment','contract','expensereport')))
+			'supplier_order','supplier_proposal','shipment','contract','expensereport','ficheinter')))
 		{
 			$path=($object->ref?$object->ref:$object->id);
 		}
@@ -5269,10 +5320,10 @@ function get_exdir($num, $level, $alpha, $withoutslash, $object, $modulepart)
 /**
  *	Creation of a directory (this can create recursive subdir)
  *
- *	@param	string	$dir		Directory to create (Separator must be '/'. Example: '/mydir/mysubdir')
- *	@param	string	$dataroot	Data root directory (To avoid having the data root in the loop. Using this will also lost the warning on first dir PHP has no permission when open_basedir is used)
- *  @param	int		$newmask	Mask for new file (Defaults to $conf->global->MAIN_UMASK or 0755 if unavailable). Example: '0444'
- *	@return int         		< 0 if KO, 0 = already exists, > 0 if OK
+ *	@param	string		$dir		Directory to create (Separator must be '/'. Example: '/mydir/mysubdir')
+ *	@param	string		$dataroot	Data root directory (To avoid having the data root in the loop. Using this will also lost the warning on first dir PHP has no permission when open_basedir is used)
+ *  @param	string|null	$newmask	Mask for new file (Defaults to $conf->global->MAIN_UMASK or 0755 if unavailable). Example: '0444'
+ *	@return int         			< 0 if KO, 0 = already exists, > 0 if OK
  */
 function dol_mkdir($dir, $dataroot = '', $newmask = null)
 {
@@ -5521,7 +5572,7 @@ function dol_nl2br($stringtoencode, $nl2brmode = 0, $forxml = false)
 
 /**
  *	This function is called to encode a string into a HTML string but differs from htmlentities because
- * 	a detection is done before to see if text is already HTML or not. Also, all entities but &,<,> are converted.
+ * 	a detection is done before to see if text is already HTML or not. Also, all entities but &,<,>," are converted.
  *  This permits to encode special chars to entities with no double encoding for already encoded HTML strings.
  * 	This function also remove last EOL or BR if $removelasteolbr=1 (default).
  *  For PDF usage, you can show text by 2 ways:
@@ -5619,24 +5670,29 @@ function dol_htmlentities($string, $flags = null, $encoding = 'UTF-8', $double_e
  *	If not, it will we considered not HTML encoded even if it is by FPDF.
  *	Example, if string contains euro symbol that has ascii code 128
  *
- *	@param	string	$s      String to check
- *	@return	int     		0 if bad iso, 1 if good iso
+ *	@param	string		$s      	String to check
+ *  @param	string		$clean		Clean if it is not an ISO. Warning, if file is utf8, you will get a bad formated file.
+ *	@return	int|string  	   		0 if bad iso, 1 if good iso, Or the clean string if $clean is 1
  */
-function dol_string_is_good_iso($s)
+function dol_string_is_good_iso($s, $clean = 0)
 {
 	$len=dol_strlen($s);
+	$out= '';
 	$ok=1;
-	for($scursor=0;$scursor<$len;$scursor++)
+	for($scursor = 0; $scursor < $len; $scursor++)
 	{
-		$ordchar=ord($s{$scursor});
+		$ordchar=ord($s[$scursor]);
 		//print $scursor.'-'.$ordchar.'<br>';
 		if ($ordchar < 32 && $ordchar != 13 && $ordchar != 10) { $ok=0; break; }
-		if ($ordchar > 126 && $ordchar < 160) { $ok=0; break; }
+		elseif ($ordchar > 126 && $ordchar < 160) { $ok=0; break; }
+		elseif ($clean) {
+			$out.= $s[$scursor];
+		}
 	}
+	if ($clean) return $out;
 	return $ok;
 }
 
-
 /**
  *	Return nb of lines of a clear text
  *
@@ -5697,20 +5753,6 @@ function dol_nboflines_bis($text, $maxlinesize = 0, $charset = 'UTF-8')
 	return $nblines;
 }
 
-/**
- *	 Same function than microtime in PHP 5 but compatible with PHP4
- *
- * @return		float		Time (millisecondes) with microsecondes in decimal part
- * @deprecated Dolibarr does not support PHP4, you should use native function
- * @see microtime()
- */
-function dol_microtime_float()
-{
-	dol_syslog(__FUNCTION__ . " is deprecated", LOG_WARNING);
-
-	return microtime(true);
-}
-
 /**
  *	Return if a text is a html content
  *
@@ -6358,10 +6400,11 @@ function setEventMessage($mesgs, $style = 'mesgs')
  *	@param	string	$mesg			Message string
  *	@param	array	$mesgs			Message array
  *  @param  string	$style      	Which style to use ('mesgs' by default, 'warnings', 'errors')
+ *  @param	string	$messagekey		A key to be used to allow the feature "Never show this message again"
  *  @return	void
  *  @see	dol_htmloutput_events()
  */
-function setEventMessages($mesg, $mesgs, $style = 'mesgs')
+function setEventMessages($mesg, $mesgs, $style = 'mesgs', $messagekey = '')
 {
 	if (empty($mesg) && empty($mesgs))
 	{
@@ -6369,12 +6412,21 @@ function setEventMessages($mesg, $mesgs, $style = 'mesgs')
 	}
 	else
 	{
-		if (! in_array((string) $style, array('mesgs','warnings','errors'))) dol_print_error('', 'Bad parameter style='.$style.' for setEventMessages');
-		if (empty($mesgs)) setEventMessage($mesg, $style);
-		else
+		if ($messagekey)
 		{
-			if (! empty($mesg) && ! in_array($mesg, $mesgs)) setEventMessage($mesg, $style);	// Add message string if not already into array
-			setEventMessage($mesgs, $style);
+			// Complete message with a js link to set a cookie "DOLHIDEMESSAGE".$messagekey;
+			// TODO
+			$mesg.='';
+		}
+		if (empty($messagekey) || empty($_COOKIE["DOLHIDEMESSAGE".$messagekey]))
+		{
+			if (! in_array((string) $style, array('mesgs','warnings','errors'))) dol_print_error('', 'Bad parameter style='.$style.' for setEventMessages');
+			if (empty($mesgs)) setEventMessage($mesg, $style);
+			else
+			{
+				if (! empty($mesg) && ! in_array($mesg, $mesgs)) setEventMessage($mesg, $style);	// Add message string if not already into array
+				setEventMessage($mesgs, $style);
+			}
 		}
 	}
 }
@@ -6548,10 +6600,17 @@ function dol_htmloutput_mesg($mesgstring = '', $mesgarray = array(), $style = 'o
 			$newmesgarray=array();
 			foreach($mesgarray as $val)
 			{
-				$tmpmesgstring=preg_replace('/<\/div><div class="(error|warning)">/', '<br>', $val);
-				$tmpmesgstring=preg_replace('/<div class="(error|warning)">/', '', $tmpmesgstring);
-				$tmpmesgstring=preg_replace('/<\/div>/', '', $tmpmesgstring);
-				$newmesgarray[]=$tmpmesgstring;
+				if (is_string($val))
+				{
+					$tmpmesgstring=preg_replace('/<\/div><div class="(error|warning)">/', '<br>', $val);
+					$tmpmesgstring=preg_replace('/<div class="(error|warning)">/', '', $tmpmesgstring);
+					$tmpmesgstring=preg_replace('/<\/div>/', '', $tmpmesgstring);
+					$newmesgarray[]=$tmpmesgstring;
+				}
+				else
+				{
+					dol_syslog("Error call of dol_htmloutput_mesg with an array with a value that is not a string", LOG_WARNING);
+				}
 			}
 			$mesgarray=$newmesgarray;
 		}
@@ -6581,7 +6640,7 @@ function dol_htmloutput_errors($mesgstring = '', $mesgarray = array(), $keepembe
  *  or descending output and uses optionally natural case insensitive sorting (which
  *  can be optionally case sensitive as well).
  *
- *  @param      array		$array      		Array to sort (array of array('key','otherkey1','otherkey2'...))
+ *  @param      array		$array      		Array to sort (array of array('key1'=>val1,'key2'=>val2,'key3'...) or array of objects)
  *  @param      string		$index				Key in array to use for sorting criteria
  *  @param      int			$order				Sort order ('asc' or 'desc')
  *  @param      int			$natsort			1=use "natural" sort (natsort), 0=use "standard" sort (asort)
@@ -6600,7 +6659,17 @@ function dol_sort_array(&$array, $index, $order = 'asc', $natsort = 0, $case_sen
 		if ($sizearray>0)
 		{
 			$temp = array();
-			foreach(array_keys($array) as $key) $temp[$key]=$array[$key][$index];
+			foreach(array_keys($array) as $key)
+			{
+				if (is_object($array[$key]))
+				{
+					$temp[$key]=$array[$key]->$index;
+				}
+				else
+				{
+					$temp[$key]=$array[$key][$index];
+				}
+			}
 
             if (! $natsort) {
                 ($order=='asc') ? asort($temp) : arsort($temp);
@@ -7022,7 +7091,7 @@ function getLanguageCodeFromCountryCode($countrycode)
 	$buildprimarykeytotest = strtolower($countrycode).'-'.strtoupper($countrycode);
 	if (in_array($buildprimarykeytotest, $locales)) return strtolower($countrycode).'_'.strtoupper($countrycode);
 
-	if (function_exists('locale_get_primary_language'))    // Need extension php-intl
+	if (function_exists('locale_get_primary_language') && function_exists('locale_get_region'))    // Need extension php-intl
 	{
 	    foreach ($locales as $locale)
     	{
@@ -7196,7 +7265,7 @@ function printCommonFooter($zone = 'private')
 			{
 				print "\n";
 				print '/* JS CODE TO ENABLE to manage handler to switch left menu page (menuhider) */'."\n";
-				print 'jQuery(".menuhider").click(function(event) {';
+				print 'jQuery("li.menuhider").click(function(event) {';
 				print '  if (!$( "body" ).hasClass( "sidebar-collapse" )){ event.preventDefault(); }'."\n";
 				print '  console.log("We click on .menuhider");'."\n";
 				print '  $("body").toggleClass("sidebar-collapse")'."\n";
@@ -7281,20 +7350,17 @@ function printCommonFooter($zone = 'private')
 			// TODO Add a hook here
 			if (! empty($conf->google->enabled) && ! empty($conf->global->MAIN_GOOGLE_AN_ID))
 			{
-				if (($conf->dol_use_jmobile != 4))
-				{
-					print "\n";
-					print "/* JS CODE TO ENABLE for google analtics tag */\n";
-					print '  var _gaq = _gaq || [];'."\n";
-					print '  _gaq.push([\'_setAccount\', \''.$conf->global->MAIN_GOOGLE_AN_ID.'\']);'."\n";
-					print '  _gaq.push([\'_trackPageview\']);'."\n";
-					print ''."\n";
-					print '  (function() {'."\n";
-					print '    var ga = document.createElement(\'script\'); ga.type = \'text/javascript\'; ga.async = true;'."\n";
-					print '    ga.src = (\'https:\' == document.location.protocol ? \'https://ssl\' : \'http://www\') + \'.google-analytics.com/ga.js\';'."\n";
-					print '    var s = document.getElementsByTagName(\'script\')[0]; s.parentNode.insertBefore(ga, s);'."\n";
-					print '  })();'."\n";
-				}
+				print "\n";
+				print "/* JS CODE TO ENABLE for google analtics tag */\n";
+				print '  var _gaq = _gaq || [];'."\n";
+				print '  _gaq.push([\'_setAccount\', \''.$conf->global->MAIN_GOOGLE_AN_ID.'\']);'."\n";
+				print '  _gaq.push([\'_trackPageview\']);'."\n";
+				print ''."\n";
+				print '  (function() {'."\n";
+				print '    var ga = document.createElement(\'script\'); ga.type = \'text/javascript\'; ga.async = true;'."\n";
+				print '    ga.src = (\'https:\' == document.location.protocol ? \'https://ssl\' : \'http://www\') + \'.google-analytics.com/ga.js\';'."\n";
+				print '    var s = document.getElementsByTagName(\'script\')[0]; s.parentNode.insertBefore(ga, s);'."\n";
+				print '  })();'."\n";
 			}
 
 			// End of tuning
@@ -7487,12 +7553,13 @@ function natural_search($fields, $value, $mode = 0, $nofirstand = 0)
 					$i2++;	// a criteria was added to string
 				}
 			}
-			elseif ($mode == 2)
+			elseif ($mode == 2 || $mode == -2)
 			{
-				$newres .= ($i2 > 0 ? ' OR ' : '') . $field . " IN (" . $db->escape(trim($crit)) . ")";
+				$newres .= ($i2 > 0 ? ' OR ' : '') . $field . " ".($mode == -2 ? 'NOT ' : '')."IN (" . $db->escape(trim($crit)) . ")";
+				if ($mode == -2) $newres .= ' OR '.$field.' IS NULL';
 				$i2++;	// a criteria was added to string
 			}
-			elseif ($mode == 3)
+			elseif ($mode == 3 || $mode == -3)
 			{
 				$tmparray=explode(',', trim($crit));
 				if (count($tmparray))
@@ -7506,9 +7573,10 @@ function natural_search($fields, $value, $mode = 0, $nofirstand = 0)
 							$listofcodes.="'".$db->escape(trim($val))."'";
 						}
 					}
-					$newres .= ($i2 > 0 ? ' OR ' : '') . $field . " IN (" . $listofcodes . ")";
+					$newres .= ($i2 > 0 ? ' OR ' : '') . $field . " ".($mode == -3 ? 'NOT ' : '')."IN (" . $listofcodes . ")";
 					$i2++;	// a criteria was added to string
 				}
+				if ($mode == -3) $newres .= ' OR '.$field.' IS NULL';
 			}
 			elseif ($mode == 4)
 			{
@@ -7941,7 +8009,6 @@ function roundUpToNextMultiple($n, $x = 5)
  */
 function dolGetBadge($label, $html = '', $type = 'primary', $mode = '', $url = '', $params = array())
 {
-
     $attr=array(
         'class'=>'badge'.(!empty($mode)?' badge-'.$mode:'').(!empty($type)?' badge-'.$type:'')
     );
@@ -8003,6 +8070,8 @@ function dolGetStatus($statusLabel = '', $statusLabelShort = '', $html = '', $st
 {
     global $conf;
 
+    $return = '';
+
     // image's filename are still in French
     $statusImg=array(
         'status0' => 'statut0'
@@ -8102,20 +8171,27 @@ function dolGetButtonAction($label, $html = '', $actionType = 'default', $url =
         $attr['aria-label'] = $label;
     }
 
-
     if(empty($userRight)){
         $attr['class'] = 'butActionRefused';
         $attr['href'] = '';
     }
 
-    if(empty($id)){
+    if(!empty($id)){
         $attr['id'] = $id;
     }
 
     // Override attr
     if(!empty($params['attr']) && is_array($params['attr'])){
         foreach($params['attr'] as $key => $value){
-            $attr[$key] = $value;
+            if($key == 'class'){
+                $attr['class'].= ' '.$value;
+            }
+            elseif($key == 'classOverride'){
+                $attr['class'] = $value;
+            }
+            else{
+                $attr[$key] = $value;
+            }
         }
     }
 
@@ -8139,3 +8215,130 @@ function dolGetButtonAction($label, $html = '', $actionType = 'default', $url =
 
     return '<div class="inline-block divButAction"><'.$tag.' '.$compiledAttributes.'>'.$html.'</'.$tag.'></div>';
 }
+
+/**
+ * Function dolGetButtonTitle : this kind of buttons are used in title in list
+ *
+ * @param string    $label      label of button
+ * @param string    $helpText   optional : content for help tooltip
+ * @param string    $iconClass  class for icon element
+ * @param string    $url        the url for link
+ * @param string    $id         attribute id of button
+ * @param int       $status     0 no user rights, 1 active, -1 Feature Disabled, -2 disable Other reason use helpText as tooltip
+ * @param array     $params     various params for future : recommended rather than adding more function arguments
+ * @return string               html button
+ */
+function dolGetButtonTitle($label, $helpText = '', $iconClass = 'fa fa-file', $url = '', $id = '', $status = 1, $params = array())
+{
+    global $langs, $conf, $user;
+
+    // Actually this conf is used in css too for external module compatibility and smooth transition to this function
+    if (! empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED) && (! $user->admin) && $status <= 0) {
+        return '';
+    }
+
+    $class = 'btnTitle' ;
+
+    // hidden conf keep during button transition TODO: remove this block
+    if(empty($conf->global->MAIN_USE_NEW_TITLE_BUTTON)){
+        $class = 'butActionNew';
+    }
+
+    $attr=array(
+        'class' => $class
+        ,'href' => empty($url)?'':$url
+    );
+
+    if(!empty($helpText)){
+        $attr['title'] = dol_escape_htmltag($helpText);
+    }
+
+    if($status <= 0){
+        $attr['class'] .= ' refused';
+
+        // hidden conf keep during button transition TODO: remove this block
+        if(empty($conf->global->MAIN_USE_NEW_TITLE_BUTTON)){
+            $attr['class'] = 'butActionNewRefused';
+        }
+
+        $attr['href'] = '';
+
+        if($status == -1){ // disable
+            $attr['title'] = dol_escape_htmltag($langs->transnoentitiesnoconv("FeatureDisabled"));
+        }
+        elseif($status == 0){ // Not enough permissions
+            $attr['title'] = dol_escape_htmltag($langs->transnoentitiesnoconv("NotEnoughPermissions"));
+        }
+    }
+
+    if(!empty($attr['title'])){
+        $attr['class'] .= ' classfortooltip';
+    }
+
+    if(empty($id)){
+        $attr['id'] = $id;
+    }
+
+    // Override attr
+    if(!empty($params['attr']) && is_array($params['attr'])){
+        foreach($params['attr'] as $key => $value){
+            if($key == 'class'){
+                $attr['class'].= ' '.$value;
+            }
+            elseif($key == 'classOverride'){
+                $attr['class'] = $value;
+            }
+            else{
+                $attr[$key] = $value;
+            }
+        }
+    }
+
+    if(isset($attr['href']) && empty($attr['href'])){
+        unset($attr['href']);
+    }
+
+    // TODO : add a hook
+
+    // escape all attribute
+    $attr = array_map('dol_escape_htmltag', $attr);
+
+    $TCompiledAttr = array();
+    foreach($attr as $key => $value){
+        $TCompiledAttr[] = $key.'="'.$value.'"';
+    }
+
+    $compiledAttributes = !empty($TCompiledAttr)?implode(' ', $TCompiledAttr):'';
+
+    $tag = !empty($attr['href'])?'a':'span';
+
+
+    $button ='<'.$tag.' '.$compiledAttributes.' >';
+    $button.= '<span class="'.$iconClass.' valignmiddle btnTitle-icon"></span>';
+    $button.= '<span class="valignmiddle text-plus-circle btnTitle-label">'.$label.'</span>';
+    $button.= '</'.$tag.'>';
+
+    // hidden conf keep during button transition TODO: remove this block
+    if(empty($conf->global->MAIN_USE_NEW_TITLE_BUTTON)){
+        $button='<'.$tag.' '.$compiledAttributes.' ><span class="text-plus-circle">'.$label.'</span>';
+        $button.= '<span class="'.$iconClass.' valignmiddle"></span>';
+        $button.= '</'.$tag.'>';
+    }
+
+    return $button;
+}
+
+/**
+ * Return if a file can contains executable content
+ *
+ * @param   string  $filename       File NamedRange
+ * @return  boolean                 True if yes, False if no
+ */
+function isAFileWithExecutableContent($filename)
+{
+    if (preg_match('/\.(htm|html|js|php|phtml|pl|py|cgi|ksh|sh|bash|bat|cmd|wpk|exe|dmg)$/i', $filename))
+    {
+        return true;
+    }
+    return false;
+}
diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php
index 16fb210ee4d..c22a8da5cee 100644
--- a/htdocs/core/lib/functions2.lib.php
+++ b/htdocs/core/lib/functions2.lib.php
@@ -568,7 +568,7 @@ function isValidUrl($url, $http = 0, $pass = 0, $port = 0, $path = 0, $query = 0
  *	Check if VAT numero is valid (check done on syntax only, no database or remote access)
  *
  *	@param	Societe   $company       VAT number
- *	@return int					                 1=Check is OK, 0=Check is KO
+ *	@return int					     1=Check is OK, 0=Check is KO
  */
 function isValidVATID($company)
 {
@@ -576,8 +576,9 @@ function isValidVATID($company)
     {
         $vatprefix = $company->country_code;
         if ($vatprefix == 'GR') $vatprefix = '(EL|GR)';
+        elseif ($vatprefix == 'MC') $vatprefix = 'FR';	// Monaco is using french VAT numbers
         else $vatprefix = preg_quote($vatprefix, '/');
-        if (! preg_match('/^'.$vatprefix.'[a-zA-Z0-9\-\.]{5,10}$/', $company->tva_intra))
+        if (! preg_match('/^'.$vatprefix.'[a-zA-Z0-9\-\.]{5,14}$/i', str_replace(' ', '', $company->tva_intra)))
         {
             return 0;
         }
@@ -739,8 +740,8 @@ function get_next_value($db, $mask, $table, $field, $where = '', $objsoc = '', $
     global $conf,$user;
 
     if (! is_object($objsoc)) $valueforccc=$objsoc;
-    elseif ($table == "commande_fournisseur" || $table == "facture_fourn" ) $valueforccc=$objsoc->code_fournisseur;
-    else $valueforccc=$objsoc->code_client;
+    elseif ($table == "commande_fournisseur" || $table == "facture_fourn" ) $valueforccc=dol_string_unaccent($objsoc->code_fournisseur);
+    else $valueforccc=dol_string_unaccent($objsoc->code_client);
 
     $sharetable = $table;
     if ($table == 'facture' || $table == 'invoice') $sharetable = 'invoicenumber'; // for getEntity function
@@ -988,6 +989,7 @@ function get_next_value($db, $mask, $table, $field, $where = '', $objsoc = '', $
     // Define $maskLike
     $maskLike = dol_string_nospecial($mask);
     $maskLike = str_replace("%", "_", $maskLike);
+
     // Replace protected special codes with matching number of _ as wild card caracter
     $maskLike = preg_replace('/\{yyyy\}/i', '____', $maskLike);
     $maskLike = preg_replace('/\{yy\}/i', '__', $maskLike);
@@ -1163,7 +1165,7 @@ function get_next_value($db, $mask, $table, $field, $where = '', $objsoc = '', $
         // Now we replace the refclient
         if ($maskrefclient)
         {
-            //print "maskrefclient=".$maskrefclient." maskwithonlyymcode=".$maskwithonlyymcode." maskwithnocode=".$maskwithnocode."\n<br>";
+            //print "maskrefclient=".$maskrefclient." maskwithonlyymcode=".$maskwithonlyymcode." maskwithnocode=".$maskwithnocode." maskrefclient_clientcode=".$maskrefclient_clientcode."\n<br>";exit;
             $maskrefclient_maskbefore='{'.$maskrefclient.'}';
             $maskrefclient_maskafter=$maskrefclient_clientcode.str_pad($maskrefclient_counter, dol_strlen($maskrefclient_maskcounter), "0", STR_PAD_LEFT);
             $numFinal = str_replace($maskrefclient_maskbefore, $maskrefclient_maskafter, $numFinal);
@@ -1282,6 +1284,10 @@ function check_value($mask, $value)
     if (! empty($reg[3]) && preg_match('/^@/', $reg[3]))  $maskraz=preg_replace('/^@/', '', $reg[3]);
     if ($maskraz >= 0)
     {
+        if ($maskraz == 99) {
+            $maskraz = date('m');
+            $resetEveryMonth = true;
+        }
         if ($maskraz > 12) return 'ErrorBadMaskBadRazMonth';
 
         // Define reg
@@ -2193,7 +2199,7 @@ function fetchObjectByElement($element_id, $element_type, $element_ref = '')
  *  @param	array	$arraycolor			Array
  *  @param	string	$colorifnotfound	Color code to return if entry not defined or not a RGB format
  *  @return	string						RGB hex value (without # before). For example: 'FF00FF', '01FF02'
- *  @see	colorStringToArray()
+ *  @see	colorStringToArray(), colorHexToRgb()
  */
 function colorArrayToHex($arraycolor, $colorifnotfound = '888888')
 {
@@ -2210,7 +2216,7 @@ function colorArrayToHex($arraycolor, $colorifnotfound = '888888')
  *  @param	string	$stringcolor		String with hex (FFFFFF) or comma RGB ('255,255,255')
  *  @param	array	$colorifnotfound	Color code array to return if entry not defined
  *  @return	array   					RGB hex value (without # before). For example: FF00FF
- *  @see	colorArrayToHex()
+ *  @see	colorArrayToHex(), colorHexToRgb()
  */
 function colorStringToArray($stringcolor, $colorifnotfound = array(88,88,88))
 {
@@ -2227,13 +2233,12 @@ function colorStringToArray($stringcolor, $colorifnotfound = array(88,88,88))
 }
 
 /**
- * @param string $color the color you need to valid
- * @param boolean $allow_white in case of white isn't valid
+ * @param string 	$color 			the color you need to valid
+ * @param boolean 	$allow_white 	in case of white isn't valid
  * @return boolean
  */
 function colorValidateHex($color, $allow_white = true)
 {
-
     if(!$allow_white && ($color === '#fff' || $color === '#ffffff') ) return false;
 
     if(preg_match('/^#[a-f0-9]{6}$/i', $color)) //hex color is valid
@@ -2243,11 +2248,54 @@ function colorValidateHex($color, $allow_white = true)
     return false;
 }
 
+/**
+ * Change color to make it less aggressive (ratio is negative) or more aggressive (ratio is positive)
+ *
+ * @param string 		$hex		Color in hex ('#AA1122' or 'AA1122' or '#a12' or 'a12')
+ * @param integer		$ratio		Default=-50. Note: 0=Component color is unchanged, -100=Component color become 88, +100=Component color become 00 or FF
+ * @return string		New string of color
+ * @see colorAdjustBrightness()
+ */
+function colorAgressivity($hex, $ratio = -50)
+{
+	// Steps should be between -255 and 255. Negative = darker, positive = lighter
+	$ratio = max(-100, min(100, $ratio));
+
+	// Normalize into a six character long hex string
+	$hex = str_replace('#', '', $hex);
+	if (strlen($hex) == 3) {
+		$hex = str_repeat(substr($hex, 0, 1), 2).str_repeat(substr($hex, 1, 1), 2).str_repeat(substr($hex, 2, 1), 2);
+	}
+
+	// Split into three parts: R, G and B
+	$color_parts = str_split($hex, 2);
+	$return = '#';
+
+	foreach ($color_parts as $color) {
+		$color   = hexdec($color); // Convert to decimal
+		if ($ratio > 0)	// We increase aggressivity
+		{
+			if ($color > 127) $color += ((255 - $color) * ($ratio / 100));
+			if ($color < 128) $color -= ($color * ($ratio / 100));
+		}
+		else			// We decrease agressivity
+		{
+			if ($color > 128) $color -= (($color - 128) * (abs($ratio) / 100));
+			if ($color < 127) $color += ((128 - $color) * (abs($ratio) / 100));
+		}
+		$color   = max(0, min(255, $color)); // Adjust color
+		$return .= str_pad(dechex($color), 2, '0', STR_PAD_LEFT); // Make two char hex code
+	}
+
+	//var_dump($hex.' '.$ratio.' -> '.$return);
+	return $return;
+}
 
 /**
- * @param string $hex color in hex
- * @param integer $steps Steps should be between -255 and 255. Negative = darker, positive = lighter
- * @return string
+ * @param string 	$hex 		Color in hex ('#AA1122' or 'AA1122' or '#a12' or 'a12')
+ * @param integer 	$steps 		Step/offset added to each color component. It should be between -255 and 255. Negative = darker, positive = lighter
+ * @return string				New color with format '#AA1122'
+ * @see colorAgressivity()
  */
 function colorAdjustBrightness($hex, $steps)
 {
@@ -2297,10 +2345,10 @@ function colorLighten($hex, $percent)
 
 
 /**
- * @param string $hex color in hex
- * @param float $alpha 0 to 1
- * @param bool $returnArray set to 1 to return an array instead of string
- * @return string|array
+ * @param string 	$hex 			color in hex
+ * @param float 	$alpha 			0 to 1 to add alpha channel
+ * @param bool 		$returnArray	Array set to 1 to return an array instead of string
+ * @return string|array				String or array
  */
 function colorHexToRgb($hex, $alpha = false, $returnArray = false)
 {
@@ -2436,6 +2484,9 @@ function getModuleDirForApiClass($module)
     elseif ($module == 'tickets') {
     	$moduledirforclass = 'ticket';
     }
+    elseif ($module == 'boms') {
+        $moduledirforclass = 'bom';
+    }
 
     return $moduledirforclass;
 }
diff --git a/htdocs/core/lib/geturl.lib.php b/htdocs/core/lib/geturl.lib.php
index c161eb056fe..83e483b3e97 100644
--- a/htdocs/core/lib/geturl.lib.php
+++ b/htdocs/core/lib/geturl.lib.php
@@ -172,14 +172,25 @@ function getURLContent($url, $postorget = 'GET', $param = '', $followlocation =
  * For example: https://www.abc.mydomain.com/dir/page.html return 'mydomain'
  *
  * @param	string	  $url 				    Full URL.
+ * @param	int	 	  $mode					0=return 'mydomain', 1=return 'mydomain.com', 2=return 'abc.mydomain.com'
  * @return	string						    Returns domaine name
  */
-function getDomainFromURL($url)
+function getDomainFromURL($url, $mode = 0)
 {
 	$tmpdomain = preg_replace('/^https?:\/\//i', '', $url);				// Remove http(s)://
 	$tmpdomain = preg_replace('/\/.*$/i', '', $tmpdomain);				// Remove part after domain
-	$tmpdomain = preg_replace('/\.[^\.]+$/', '', $tmpdomain);			// Remove first level domain (.com, .net, ...)
-	$tmpdomain = preg_replace('/^[^\.]+\./', '', $tmpdomain);			// Remove part www. before domain name
+	if ($mode == 2)
+	{
+		$tmpdomain = preg_replace('/^.*\.([^\.]+)\.([^\.]+)\.([^\.]+)$/', '\1.\2.\3', $tmpdomain);	// Remove part 'www.' before 'abc.mydomain.com'
+	}
+	else
+	{
+		$tmpdomain = preg_replace('/^.*\.([^\.]+)\.([^\.]+)$/', '\1.\2', $tmpdomain);				// Remove part 'www.abc.' before 'mydomain.com'
+	}
+	if (empty($mode))
+	{
+		$tmpdomain = preg_replace('/\.[^\.]+$/', '', $tmpdomain);			// Remove first level domain (.com, .net, ...)
+	}
 
 	return $tmpdomain;
 }
diff --git a/htdocs/core/lib/hrm.lib.php b/htdocs/core/lib/hrm.lib.php
index 50723ee5249..f64054dde30 100644
--- a/htdocs/core/lib/hrm.lib.php
+++ b/htdocs/core/lib/hrm.lib.php
@@ -20,7 +20,6 @@
  * \ingroup HRM
  * \brief   Library for hrm
  */
-$langs->load('hrm');
 
 /**
  * Return head table for establishment tabs screen
@@ -32,6 +31,8 @@ function establishment_prepare_head($object)
 {
 	global $langs, $conf;
 
+	$langs->load('hrm');
+
 	$h = 0;
 	$head = array();
 
@@ -65,6 +66,8 @@ function hrm_admin_prepare_head()
 {
     global $langs, $conf, $user;
 
+    $langs->load('hrm');
+
     $h = 0;
     $head = array();
 
diff --git a/htdocs/core/lib/invoice.lib.php b/htdocs/core/lib/invoice.lib.php
index 9495a13edde..b3d518eb088 100644
--- a/htdocs/core/lib/invoice.lib.php
+++ b/htdocs/core/lib/invoice.lib.php
@@ -136,7 +136,14 @@ function invoice_admin_prepare_head()
 	$head[$h][1] = $langs->trans("Payments");
 	$head[$h][2] = 'payment';
 	$h++;
-
+	
+	if($conf->global->INVOICE_USE_SITUATION){
+	   $head[$h][0] = DOL_URL_ROOT.'/admin/facture_situation.php';
+	   $head[$h][1] = $langs->trans("InvoiceSituation");
+	   $head[$h][2] = 'situation';
+	   $h++;
+	}
+	
 	// Show more tabs from modules
 	// Entries must be declared in modules descriptor with line
 	// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab
diff --git a/htdocs/core/lib/json.lib.php b/htdocs/core/lib/json.lib.php
index 4a8f61915b5..423607fb819 100644
--- a/htdocs/core/lib/json.lib.php
+++ b/htdocs/core/lib/json.lib.php
@@ -119,7 +119,7 @@ function _val($val)
 	     */
 	    for ($c = 0; $c < $strlen_var; ++$c) {
 
-	        $ord_var_c = ord($val{$c});
+	        $ord_var_c = ord($val[$c]);
 
 	        switch (true) {
 	            case $ord_var_c == 0x08:
@@ -142,18 +142,18 @@ function _val($val)
 	            case $ord_var_c == 0x2F:
 	            case $ord_var_c == 0x5C:
 	                // double quote, slash, slosh
-	                $ascii .= '\\'.$val{$c};
+	                $ascii .= '\\'.$val[$c];
 	                break;
 
 	            case (($ord_var_c >= 0x20) && ($ord_var_c <= 0x7F)):
 	                // characters U-00000000 - U-0000007F (same as ASCII)
-	                $ascii .= $val{$c};
+	                $ascii .= $val[$c];
 	                break;
 
 	            case (($ord_var_c & 0xE0) == 0xC0):
 	                // characters U-00000080 - U-000007FF, mask 110XXXXX
 	                // see http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8
-	                $char = pack('C*', $ord_var_c, ord($val{$c + 1}));
+	                $char = pack('C*', $ord_var_c, ord($val[$c + 1]));
 	                $c += 1;
 	                $utf16 = utf82utf16($char);
 	                $ascii .= sprintf('\u%04s', bin2hex($utf16));
@@ -162,7 +162,7 @@ function _val($val)
 	            case (($ord_var_c & 0xF0) == 0xE0):
 	                // characters U-00000800 - U-0000FFFF, mask 1110XXXX
 	                // see http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8
-	                $char = pack('C*', $ord_var_c, ord($val{$c + 1}), ord($val{$c + 2}));
+	                $char = pack('C*', $ord_var_c, ord($val[$c + 1]), ord($val[$c + 2]));
 	                $c += 2;
 	                $utf16 = utf82utf16($char);
 	                $ascii .= sprintf('\u%04s', bin2hex($utf16));
@@ -171,7 +171,7 @@ function _val($val)
 	            case (($ord_var_c & 0xF8) == 0xF0):
 	                // characters U-00010000 - U-001FFFFF, mask 11110XXX
 	                // see http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8
-	                $char = pack('C*', $ord_var_c, ord($val{$c + 1}), ord($val{$c + 2}), ord($val{$c + 3}));
+	                $char = pack('C*', $ord_var_c, ord($val[$c + 1]), ord($val[$c + 2]), ord($val[$c + 3]));
 	                $c += 3;
 	                $utf16 = utf82utf16($char);
 	                $ascii .= sprintf('\u%04s', bin2hex($utf16));
@@ -180,7 +180,7 @@ function _val($val)
 	            case (($ord_var_c & 0xFC) == 0xF8):
 	                // characters U-00200000 - U-03FFFFFF, mask 111110XX
 	                // see http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8
-	                $char = pack('C*', $ord_var_c, ord($val{$c + 1}), ord($val{$c + 2}), ord($val{$c + 3}), ord($val{$c + 4}));
+	                $char = pack('C*', $ord_var_c, ord($val[$c + 1]), ord($val[$c + 2]), ord($val[$c + 3]), ord($val[$c + 4]));
 	                $c += 4;
 	                $utf16 = utf82utf16($char);
 	                $ascii .= sprintf('\u%04s', bin2hex($utf16));
@@ -189,7 +189,7 @@ function _val($val)
 	            case (($ord_var_c & 0xFE) == 0xFC):
 	                // characters U-04000000 - U-7FFFFFFF, mask 1111110X
 	                // see http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8
-	                $char = pack('C*', $ord_var_c, ord($val{$c + 1}), ord($val{$c + 2}), ord($val{$c + 3}), ord($val{$c + 4}), ord($val{$c + 5}));
+	                $char = pack('C*', $ord_var_c, ord($val[$c + 1]), ord($val[$c + 2]), ord($val[$c + 3]), ord($val[$c + 4]), ord($val[$c + 5]));
 	                $c += 5;
 	                $utf16 = utf82utf16($char);
 	                $ascii .= sprintf('\u%04s', bin2hex($utf16));
diff --git a/htdocs/core/lib/ldap.lib.php b/htdocs/core/lib/ldap.lib.php
index 02212952084..0babce52470 100644
--- a/htdocs/core/lib/ldap.lib.php
+++ b/htdocs/core/lib/ldap.lib.php
@@ -124,7 +124,7 @@ function show_ldap_test_button($butlabel, $testlabel, $key, $dn, $objectclass)
 	}
 	else
 	{
-		print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action='.$testlabel.'">'.$butlabel.'</a>';
+		print '<a class="butAction reposition" href="'.$_SERVER["PHP_SELF"].'?action='.$testlabel.'">'.$butlabel.'</a>';
 	}
 	print '<br><br>';
 }
diff --git a/htdocs/core/lib/modulebuilder.lib.php b/htdocs/core/lib/modulebuilder.lib.php
index c38448b452a..bca427e5df8 100644
--- a/htdocs/core/lib/modulebuilder.lib.php
+++ b/htdocs/core/lib/modulebuilder.lib.php
@@ -63,11 +63,10 @@ function rebuildObjectClass($destdir, $module, $objectname, $newmask, $readdir =
     		setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Label")), null, 'errors');
     		return -2;
     	}
-
-    	if (! preg_match('/^(price|boolean|sellist|integer|date|timestamp|varchar|double|text|html)/', $addfieldentry['type']))
-
+    	if (! preg_match('/^(integer|price|sellist|date|varchar|double|text|html)/', $addfieldentry['type'])
+    		&& ! preg_match('/^(boolean|real|timestamp)$/', $addfieldentry['type']))
     	{
-    		setEventMessages($langs->trans('BadFormatForType', $objectname), null, 'errors');
+    		setEventMessages($langs->trans('BadValueForType', $objectname), null, 'errors');
     		return -2;
     	}
     }
diff --git a/htdocs/core/lib/multicurrency.lib.php b/htdocs/core/lib/multicurrency.lib.php
index 339ca2d01bc..e44511fcb97 100644
--- a/htdocs/core/lib/multicurrency.lib.php
+++ b/htdocs/core/lib/multicurrency.lib.php
@@ -40,7 +40,7 @@ function multicurrencyAdminPrepareHead()
     $head[$h][2] = 'settings';
     $h++;
 
-    complete_head_from_modules($conf, $langs, $object, $head, $h, 'multicurrency');
+    complete_head_from_modules($conf, $langs, null, $head, $h, 'multicurrency');
 
     return $head;
 }
diff --git a/htdocs/core/lib/oauth.lib.php b/htdocs/core/lib/oauth.lib.php
index a1582cceca5..fec35383194 100644
--- a/htdocs/core/lib/oauth.lib.php
+++ b/htdocs/core/lib/oauth.lib.php
@@ -271,7 +271,7 @@ $list = array (
  */
 function oauthadmin_prepare_head()
 {
-    global $langs, $conf, $user;
+    global $langs, $conf;
     $h = 0;
     $head = array();
 
diff --git a/htdocs/core/lib/order.lib.php b/htdocs/core/lib/order.lib.php
index 6e276dcf8f4..5727ececb5e 100644
--- a/htdocs/core/lib/order.lib.php
+++ b/htdocs/core/lib/order.lib.php
@@ -96,7 +96,7 @@ function commande_prepare_head(Commande $object)
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
     require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
-	$upload_dir = $conf->commande->dir_output . "/" . dol_sanitizeFileName($object->ref);
+	$upload_dir = $conf->commande->multidir_output[$object->entity] . "/" . dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$'));
     $nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$h][0] = DOL_URL_ROOT.'/commande/document.php?id='.$object->id;
diff --git a/htdocs/core/lib/payments.lib.php b/htdocs/core/lib/payments.lib.php
index 5d88f3e26ea..db5740d277b 100644
--- a/htdocs/core/lib/payments.lib.php
+++ b/htdocs/core/lib/payments.lib.php
@@ -150,7 +150,7 @@ function showOnlinePaymentUrl($type, $ref)
  * @param   string  $localorexternal  0=Url for browser, 1=Url for external access
  * @return	string				      Url string
  */
-function getOnlinePaymentUrl($mode, $type, $ref = '', $amount = '9.99', $freetag = 'your_free_tag', $localorexternal = 0)
+function getOnlinePaymentUrl($mode, $type, $ref = '', $amount = '9.99', $freetag = 'your_tag', $localorexternal = 0)
 {
     global $conf, $dolibarr_main_url_root;
 
diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php
index 134cf7c8e5e..ba42ebd23d8 100644
--- a/htdocs/core/lib/pdf.lib.php
+++ b/htdocs/core/lib/pdf.lib.php
@@ -36,25 +36,31 @@
 /**
  *	Return array with format properties of default PDF format
  *
- *	@param		Translate	$outputlangs		Output lang to use to autodetect output format if setup not done
+ *	@param		Translate	$outputlangs		Output lang to use to autodetect output format if we need 'auto' detection
+ *  @param		string		$mode				'setup' = Use setup, 'auto' = Force autodetection whatever is setup
  *  @return     array							Array('width'=>w,'height'=>h,'unit'=>u);
  */
-function pdf_getFormat(Translate $outputlangs = null)
+function pdf_getFormat(Translate $outputlangs = null, $mode = 'setup')
 {
-	global $conf,$db;
+	global $conf, $db, $langs;
+
+	dol_syslog("pdf_getFormat Get paper format with mode=".$mode." MAIN_PDF_FORMAT=".(empty($conf->global->MAIN_PDF_FORMAT)?'null':$conf->global->MAIN_PDF_FORMAT)." outputlangs->defaultlang=".(is_object($outputlangs) ? $outputlangs->defaultlang : 'null')." and langs->defaultlang=".(is_object($langs) ? $langs->defaultlang : 'null'));
 
 	// Default value if setup was not done and/or entry into c_paper_format not defined
 	$width=210; $height=297; $unit='mm';
 
-	if (empty($conf->global->MAIN_PDF_FORMAT))
+	if ($mode == 'auto' || empty($conf->global->MAIN_PDF_FORMAT) || $conf->global->MAIN_PDF_FORMAT == 'auto')
 	{
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 		$pdfformat=dol_getDefaultFormat($outputlangs);
 	}
-	else $pdfformat=$conf->global->MAIN_PDF_FORMAT;
+	else
+	{
+		$pdfformat=$conf->global->MAIN_PDF_FORMAT;
+	}
 
 	$sql="SELECT code, label, width, height, unit FROM ".MAIN_DB_PREFIX."c_paper_format";
-	$sql.=" WHERE code = '".$pdfformat."'";
+	$sql.=" WHERE code = '".$db->escape($pdfformat)."'";
 	$resql=$db->query($sql);
 	if ($resql)
 	{
@@ -175,18 +181,29 @@ function pdf_getInstance($format = '', $metric = 'mm', $pagetype = 'P')
 /**
  * Return if pdf file is protected/encrypted
  *
- * @param	TCPDF		$pdf			PDF initialized object
  * @param   string		$pathoffile		Path of file
  * @return  boolean     			    True or false
  */
-function pdf_getEncryption(&$pdf, $pathoffile)
+function pdf_getEncryption($pathoffile)
 {
+	require_once TCPDF_PATH.'tcpdf_parser.php';
+
 	$isencrypted = false;
 
-	$pdfparser = $pdf->_getPdfParser($pathoffile);
-	$data = $pdfparser->getParsedData();
-	if (isset($data[0]['trailer'][1]['/Encrypt'])) {
-		$isencrypted = true;
+	$content = file_get_contents($pathoffile);
+
+	//ob_start();
+	@($parser = new \TCPDF_PARSER(ltrim($content)));
+	list($xref, $data) = $parser->getParsedData();
+	unset($parser);
+	//ob_end_clean();
+
+	if (isset($xref['trailer']['encrypt'])) {
+		$isencrypted = true;	// Secured pdf file are currently not supported
+	}
+
+	if (empty($data)) {
+		$isencrypted = true;	// Object list not found. Possible secured file
 	}
 
 	return $isencrypted;
@@ -1374,6 +1391,7 @@ function pdf_getlinedesc($object, $i, $outputlangs, $hideref = 0, $hidedesc = 0,
 	if (! empty($object->lines[$i]->date_start) || ! empty($object->lines[$i]->date_end))
 	{
 		$format='day';
+        $period = '';
 		// Show duration if exists
 		if ($object->lines[$i]->date_start && $object->lines[$i]->date_end)
 		{
@@ -1954,6 +1972,7 @@ function pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails = 0)
         	$total_ht = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1 ? $object->lines[$i]->multicurrency_total_ht : $object->lines[$i]->total_ht);
         	if ($object->lines[$i]->situation_percent > 0)
         	{
+        	    // TODO Remove this. The total should be saved correctly in database instead of being modified here.
         		$prev_progress = 0;
         		$progress = 1;
         		if (method_exists($object->lines[$i], 'get_prev_progress'))
@@ -1964,7 +1983,9 @@ function pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails = 0)
 				$result.=price($sign * ($total_ht/($object->lines[$i]->situation_percent/100)) * $progress, 0, $outputlangs);
         	}
         	else
-			$result.=price($sign * $total_ht, 0, $outputlangs);
+        	{
+                $result.=price($sign * $total_ht, 0, $outputlangs);
+        	}
         }
     }
     return $result;
@@ -2024,10 +2045,10 @@ function pdf_getTotalQty($object, $type, $outputlangs)
 	global $hookmanager;
 
 	$total=0;
-	$nblignes=count($object->lines);
+	$nblines=count($object->lines);
 
 	// Loop on each lines
-	for ($i = 0 ; $i < $nblignes ; $i++)
+	for ($i = 0 ; $i < $nblines ; $i++)
 	{
 		if ($object->lines[$i]->special_code != 3)
 		{
@@ -2191,3 +2212,49 @@ function pdf_getSizeForImage($realpath)
 	}
 	return array('width'=>$width,'height'=>$height);
 }
+
+/**
+ *	Return line total amount discount
+ *
+ *	@param	Object		$object				Object
+ *	@param	int			$i					Current line number
+ *  @param  Translate	$outputlangs		Object langs for output
+ *  @param	int			$hidedetails		Hide details (0=no, 1=yes, 2=just special lines)
+ * 	@return	string							Return total of line excl tax
+ */
+function pdfGetLineTotalDiscountAmount($object, $i, $outputlangs, $hidedetails = 0)
+{
+	global $conf, $hookmanager;
+	$sign=1;
+	if (isset($object->type) && $object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1;
+	if ($object->lines[$i]->special_code == 3)
+	{
+		return $outputlangs->transnoentities("Option");
+	}
+	else
+	{
+
+		if (is_object($hookmanager))
+		{
+			$special_code = $object->lines[$i]->special_code;
+			if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line);
+
+			$parameters = array(
+				'i'=>$i,
+				'outputlangs'=>$outputlangs,
+				'hidedetails'=>$hidedetails,
+				'special_code'=>$special_code
+			);
+
+			$action='';
+
+			if( $hookmanager->executeHooks('getlinetotalremise', $parameters, $object, $action)>0)
+			{
+				return $hookmanager->resPrint;    // Note that $action and $object may have been modified by some hooks
+			}
+		}
+
+		if (empty($hidedetails) || $hidedetails > 1) return $sign * ( ($object->lines[$i]->subprice * $object->lines[$i]->qty) - $object->lines[$i]->total_ht );
+	}
+	return '';
+}
diff --git a/htdocs/core/lib/price.lib.php b/htdocs/core/lib/price.lib.php
index 9d3aa99f306..04c9b806c9c 100644
--- a/htdocs/core/lib/price.lib.php
+++ b/htdocs/core/lib/price.lib.php
@@ -39,7 +39,7 @@
  *		@param	int		$qty						Quantity
  * 		@param 	float	$pu                         Unit price (HT or TTC selon price_base_type)
  *		@param 	float	$remise_percent_ligne       Discount for line
- *		@param 	float	$txtva                      0=do not apply standard tax, Vat rate=apply
+ *		@param 	float	$txtva                      0=do not apply VAT tax, VAT rate=apply (this is VAT rate only without text code, we don't need text code because we alreaydy have all tax info into $localtaxes_array)
  *		@param  float	$uselocaltax1_rate          0=do not use this localtax, >0=apply and get value from localtaxes_array (or database if empty), -1=autodetect according to seller if we must apply, get value from localtaxes_array (or database if empty). Try to always use -1.
  *		@param  float	$uselocaltax2_rate          0=do not use this localtax, >0=apply and get value from localtaxes_array (or database if empty), -1=autodetect according to seller if we must apply, get value from localtaxes_array (or database if empty). Try to always use -1.
  *		@param 	float	$remise_percent_global		0
@@ -131,13 +131,14 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt
 		$localtax2_type = $localtaxes_array[2];
 		$localtax2_rate = $localtaxes_array[3];
 	}
-	else	// deprecated method. values and type for localtaxes must be provided by caller and loaded with getLocalTaxesFromRate
+	else	// deprecated method. values and type for localtaxes must be provided by caller and loaded with getLocalTaxesFromRate using the full vat rate (including text code)
 	{
-		$sql = "SELECT taux, localtax1, localtax2, localtax1_type, localtax2_type";
+	    dol_syslog("Price.lib::calcul_price_total search vat information using old deprecated method", LOG_WARNING);
+
+	    $sql = "SELECT taux, localtax1, localtax2, localtax1_type, localtax2_type";
 		$sql.= " FROM ".MAIN_DB_PREFIX."c_tva as cv";
 		$sql.= " WHERE cv.taux = ".$txtva;
 		$sql.= " AND cv.fk_pays = ".$countryid;
-		dol_syslog("Price.lib::calcul_price_total search vat information using old deprecated method", LOG_WARNING);
 		$resql = $db->query($sql);
 		if ($resql)
 		{
@@ -202,7 +203,7 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt
 
     $localtaxes = array(0,0,0);
     $apply_tax = false;
-  	switch($localtax1_type) {
+    switch($localtax1_type) {
       case '2':     // localtax on product or service
         $apply_tax = true;
         break;
@@ -226,16 +227,16 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt
     }
 
     $apply_tax = false;
-  	switch($localtax2_type) {
-      case '2':     // localtax on product or service
-        $apply_tax = true;
-        break;
-      case '4':     // localtax on product
-        if ($type == 0) $apply_tax = true;
-        break;
-      case '6':     // localtax on service
-        if ($type == 1) $apply_tax = true;
-        break;
+    switch($localtax2_type) {
+        case '2':     // localtax on product or service
+            $apply_tax = true;
+            break;
+        case '4':     // localtax on product
+            if ($type == 0) $apply_tax = true;
+            break;
+        case '6':     // localtax on service
+            if ($type == 1) $apply_tax = true;
+            break;
     }
     if ($uselocaltax2_rate && $apply_tax) {
   		$result[15] = price2num(($tot_sans_remise_wt * (1 + ( $localtax2_rate / 100))) - $tot_sans_remise_wt, 'MT');
@@ -320,16 +321,16 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt
     }
 
     $apply_tax = false;
-  	switch($localtax2_type) {
-      case '1':     // localtax on product or service
-        $apply_tax = true;
-        break;
-      case '3':     // localtax on product
-        if ($type == 0) $apply_tax = true;
-        break;
-      case '5':     // localtax on service
-        if ($type == 1) $apply_tax = true;
-        break;
+    switch($localtax2_type) {
+        case '1':     // localtax on product or service
+            $apply_tax = true;
+            break;
+        case '3':     // localtax on product
+            if ($type == 0) $apply_tax = true;
+            break;
+        case '5':     // localtax on service
+            if ($type == 1) $apply_tax = true;
+            break;
     }
     if ($uselocaltax2_rate && $apply_tax) {
   		$result[15] = price2num(($tot_sans_remise * (1 + ( $localtax2_rate / 100))) - $tot_sans_remise, 'MT');	// amount tax2 for total_ht_without_discount
diff --git a/htdocs/core/lib/product.lib.php b/htdocs/core/lib/product.lib.php
index c8640f9928f..68a6d9082f2 100644
--- a/htdocs/core/lib/product.lib.php
+++ b/htdocs/core/lib/product.lib.php
@@ -127,7 +127,7 @@ function product_prepare_head($object)
             $h++;
         }
     }
-    
+
     // Tab to link resources
     if (!empty($conf->resource->enabled))
     {
@@ -173,7 +173,7 @@ function product_prepare_head($object)
     if (! empty($conf->service->enabled) && ($object->type==Product::TYPE_SERVICE)) $upload_dir = $conf->service->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
     $nbFiles = count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$'));
     if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) {
-        if (! empty($conf->product->enabled) && ($object->type==Product::TYPE_PRODUCT)) $upload_dir = $conf->produit->multidir_output[$object->entity].'/'.get_exdir($object->id, 2, 0, 0, $object, 'product').$object->id.'/photos';
+        if (! empty($conf->product->enabled) && ($object->type==Product::TYPE_PRODUCT)) $upload_dir = $conf->product->multidir_output[$object->entity].'/'.get_exdir($object->id, 2, 0, 0, $object, 'product').$object->id.'/photos';
         if (! empty($conf->service->enabled) && ($object->type==Product::TYPE_SERVICE)) $upload_dir = $conf->service->multidir_output[$object->entity].'/'.get_exdir($object->id, 2, 0, 0, $object, 'product').$object->id.'/photos';
         $nbFiles += count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$'));
     }
@@ -483,7 +483,7 @@ function show_stats_for_company($product, $socid)
 /**
  *	Return translation label of a unit key
  *
- *	@param	int		$unit                Unit key (-3,0,3,98,99...)
+ *	@param	int		$unit                ID of unit (rowid in llx_c_units table)
  *	@param  string	$measuring_style     Style of unit: weight, volume,...
  *	@return	string	   			         Unit string
  * 	@see	formproduct->selectMeasuringUnits
@@ -494,7 +494,7 @@ function measuring_units_string($unit, $measuring_style = '')
 	require_once DOL_DOCUMENT_ROOT.'/core/class/cunits.class.php';
 	$measuringUnits= new CUnits($db);
 	$result = $measuringUnits->fetchAll('', '', 0, 0, array(
-			't.code' => $unit,
+			't.rowid' => $unit,
 			't.unit_type' => $measuring_style,
 			't.active' => 1
 	));
diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php
index efcfeca61dd..e3f4673d4ea 100644
--- a/htdocs/core/lib/project.lib.php
+++ b/htdocs/core/lib/project.lib.php
@@ -346,7 +346,7 @@ function project_admin_prepare_head()
  * @param   int         $projectidfortotallink  0 or Id of project to use on total line (link to see all time consumed for project)
  * @param   string      $filterprogresscalc     filter text
  * @param   string      $showbilltime           Add the column 'TimeToBill' and 'TimeBilled'
- * @return	void
+ * @return	int									Nb of tasks shown
  */
 function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$taskrole, $projectsListId = '', $addordertick = 0, $projectidfortotallink = 0, $filterprogresscalc = '', $showbilltime = 0)
 {
@@ -371,12 +371,14 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 	$numlines=count($lines);
 
 	// We declare counter as global because we want to edit them into recursive call
-	global $total_projectlinesa_spent,$total_projectlinesa_planned,$total_projectlinesa_spent_if_planned,$total_projectlinesa_tobill,$total_projectlinesa_billed;
+	global $total_projectlinesa_spent, $total_projectlinesa_planned, $total_projectlinesa_spent_if_planned, $total_projectlinesa_declared_if_planned, $total_projectlinesa_tobill, $total_projectlinesa_billed;
+
 	if ($level == 0)
 	{
 		$total_projectlinesa_spent=0;
 		$total_projectlinesa_planned=0;
 		$total_projectlinesa_spent_if_planned=0;
+        $total_projectlinesa_declared_if_planned=0;
 		$total_projectlinesa_tobill=0;
 		$total_projectlinesa_billed=0;
 	}
@@ -446,7 +448,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 				$projectstatic->ref=$lines[$i]->projectref;
 				$projectstatic->public=$lines[$i]->public;
 				$projectstatic->title=$lines[$i]->projectlabel;
-				$projectstatic->bill_time=$lines[$i]->bill_time;
+				$projectstatic->usage_bill_time=$lines[$i]->usage_bill_time;
 
 				$taskstatic->id=$lines[$i]->id;
 				$taskstatic->ref=$lines[$i]->ref;
@@ -455,6 +457,9 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 				$taskstatic->progress = $lines[$i]->progress;
 				$taskstatic->fk_statut = $lines[$i]->status;
 				$taskstatic->datee = $lines[$i]->date_end;
+                $taskstatic->planned_workload= $lines[$i]->planned_workload;
+                $taskstatic->duration_effective= $lines[$i]->duration;
+
 
 				if ($showproject)
 				{
@@ -491,9 +496,13 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 				//else print '<a href="'.DOL_URL_ROOT.'/projet/tasks/task.php?id='.$lines[$i]->id.'&withproject=1">';
 				for ($k = 0 ; $k < $level ; $k++)
 				{
-					print "&nbsp; &nbsp; &nbsp;";
+					print '<div class="marginleftonly">';
 				}
 				print $lines[$i]->label;
+				for ($k = 0 ; $k < $level ; $k++)
+				{
+					print '</div>';
+				}
 				if ($showlineingray) print '</i>';
 				//else print '</a>';
 				print "</td>\n";
@@ -550,15 +559,22 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 				print '<td class="right">';
 				if ($lines[$i]->progress != '')
 				{
-					print $lines[$i]->progress.' %';
+					print getTaskProgressBadge($taskstatic);
 				}
 				print '</td>';
 
+				// resume
+                print '<td class="right">';
+                if ($lines[$i]->progress != '' && $lines[$i]->duration) {
+                    print getTaskProgressView($taskstatic, false, false);
+                }
+                print '</td>';
+
 				if ($showbilltime)
 				{
     				// Time not billed
     				print '<td class="right">';
-    				if ($lines[$i]->bill_time)
+    				if ($lines[$i]->usage_bill_time)
     				{
     				    print convertSecondToTime($lines[$i]->tobill, 'allhourmin');
     				    $total_projectlinesa_tobill += $lines[$i]->tobill;
@@ -571,7 +587,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 
     				// Time billed
     				print '<td class="right">';
-    				if ($lines[$i]->bill_time)
+    				if ($lines[$i]->usage_bill_time)
     				{
     				    print convertSecondToTime($lines[$i]->billed, 'allhourmin');
     				    $total_projectlinesa_billed += $lines[$i]->billed;
@@ -624,6 +640,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 				$total_projectlinesa_spent += $lines[$i]->duration;
 				$total_projectlinesa_planned += $lines[$i]->planned_workload;
 				if ($lines[$i]->planned_workload) $total_projectlinesa_spent_if_planned += $lines[$i]->duration;
+                if ($lines[$i]->planned_workload) $total_projectlinesa_declared_if_planned += $lines[$i]->planned_workload * $lines[$i]->progress / 100;
 			}
 		}
 		else
@@ -649,10 +666,48 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 		print convertSecondToTime($total_projectlinesa_spent, 'allhourmin');
 		if ($projectidfortotallink > 0) print '</a>';
 		print '</td>';
+
+        if ($total_projectlinesa_planned) {
+            $totalAverageDeclaredProgress = round(100 * $total_projectlinesa_declared_if_planned / $total_projectlinesa_planned, 2);
+            $totalCalculatedProgress = round(100 * $total_projectlinesa_spent / $total_projectlinesa_planned, 2);
+            // this conf is actually hidden, by default we use 1% for "be carefull or warning"
+            $warningRatio = !empty($conf->global->PROJECT_TIME_SPEND_WARNING_PERCENT) ? (1 + $conf->global->PROJECT_TIME_SPEND_WARNING_PERCENT / 100) : 1.01;
+
+            // define progress color according to time spend vs workload
+            $progressBarClass = 'progress-bar-info';
+            $badgeClass = 'badge ';
+
+            if ($totalCalculatedProgress > $totalAverageDeclaredProgress) {
+                $progressBarClass = 'progress-bar-danger';
+                $badgeClass.= 'badge-danger';
+            } elseif ($totalCalculatedProgress * $warningRatio >= $totalAverageDeclaredProgress) { // warning if close at 1%
+                $progressBarClass = 'progress-bar-warning';
+                $badgeClass.= 'badge-warning';
+            } else {
+                $progressBarClass = 'progress-bar-success';
+                $badgeClass.= 'badge-success';
+            }
+        }
+
 		print '<td class="nowrap liste_total right">';
-		if ($total_projectlinesa_planned) print round(100 * $total_projectlinesa_spent / $total_projectlinesa_planned, 2).' %';
+		if ($total_projectlinesa_planned) print $totalCalculatedProgress.' %';
 		print '</td>';
-		print '<td></td>';
+		print '<td class="nowrap liste_total right">';
+        if ($total_projectlinesa_planned) print '<span class="'.$badgeClass.'" >'.$totalAverageDeclaredProgress.' %</span>';
+		print '</td>';
+
+
+        // resume
+        print '<td class="right">';
+        if ($total_projectlinesa_planned) {
+            print '</span>';
+            print '    <div class="progress sm" title="'.$totalAverageDeclaredProgress.'%" >';
+            print '        <div class="progress-bar '.$progressBarClass.'" style="width: '.$totalAverageDeclaredProgress.'%"></div>';
+            print '    </div>';
+            print '</div>';
+        }
+        print '</td>';
+
 		if ($showbilltime)
 		{
     		print '<td class="nowrap liste_total right">';
@@ -1030,7 +1085,7 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr
                     if (! empty($arrayfields['p.opp_amount']['checked']))    print_liste_field_titre($arrayfields['p.opp_amount']['label'], $_SERVER["PHP_SELF"], 'p.opp_amount', "", $param, '', $sortfield, $sortorder, 'right ');
                     if (! empty($arrayfields['p.opp_percent']['checked']))   print_liste_field_titre($arrayfields['p.opp_percent']['label'], $_SERVER["PHP_SELF"], 'p.opp_percent', "", $param, '', $sortfield, $sortorder, 'right ');
                     if (! empty($arrayfields['p.budget_amount']['checked'])) print_liste_field_titre($arrayfields['p.budget_amount']['label'], $_SERVER["PHP_SELF"], 'p.budget_amount', "", $param, '', $sortfield, $sortorder, 'right ');
-                    if (! empty($arrayfields['p.bill_time']['checked']))     print_liste_field_titre($arrayfields['p.bill_time']['label'], $_SERVER["PHP_SELF"], 'p.bill_time', "", $param, '', $sortfield, $sortorder, 'right ');
+                    if (! empty($arrayfields['p.usage_bill_time']['checked']))     print_liste_field_titre($arrayfields['p.usage_bill_time']['label'], $_SERVER["PHP_SELF"], 'p.usage_bill_time', "", $param, '', $sortfield, $sortorder, 'right ');
 
                     $extrafieldsobjectkey='projet';
                     $extrafieldsobjectprefix='efp.';
@@ -1065,10 +1120,10 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr
                         print price($lines[$i]->budget_amount, 0, $langs, 1, 0, 0, $conf->currency);
                         print "</td>\n";
                     }
-                    if (! empty($arrayfields['p.bill_time']['checked']))
+                    if (! empty($arrayfields['p.usage_bill_time']['checked']))
                     {
                         print '<td class="nowrap">';
-                        print yn($lines[$i]->bill_time);
+                        print yn($lines[$i]->usage_bill_time);
                         print "</td>\n";
                     }
 
@@ -1410,7 +1465,7 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$
                     if (! empty($arrayfields['p.opp_amount']['checked']))    print_liste_field_titre($arrayfields['p.opp_amount']['label'], $_SERVER["PHP_SELF"], 'p.opp_amount', "", $param, '', $sortfield, $sortorder, 'right ');
                     if (! empty($arrayfields['p.opp_percent']['checked']))   print_liste_field_titre($arrayfields['p.opp_percent']['label'], $_SERVER["PHP_SELF"], 'p.opp_percent', "", $param, '', $sortfield, $sortorder, 'right ');
                     if (! empty($arrayfields['p.budget_amount']['checked'])) print_liste_field_titre($arrayfields['p.budget_amount']['label'], $_SERVER["PHP_SELF"], 'p.budget_amount', "", $param, '', $sortfield, $sortorder, 'right ');
-                    if (! empty($arrayfields['p.bill_time']['checked']))     print_liste_field_titre($arrayfields['p.bill_time']['label'], $_SERVER["PHP_SELF"], 'p.bill_time', "", $param, '', $sortfield, $sortorder, 'right ');
+                    if (! empty($arrayfields['p.usage_bill_time']['checked']))     print_liste_field_titre($arrayfields['p.usage_bill_time']['label'], $_SERVER["PHP_SELF"], 'p.usage_bill_time', "", $param, '', $sortfield, $sortorder, 'right ');
 
                     $extrafieldsobjectkey='projet';
                     $extrafieldsobjectprefix='efp.';
@@ -1445,10 +1500,10 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$
                         print price($lines[$i]->budget_amount, 0, $langs, 1, 0, 0, $conf->currency);
                         print "</td>\n";
                     }
-                    if (! empty($arrayfields['p.bill_time']['checked']))
+                    if (! empty($arrayfields['p.usage_bill_time']['checked']))
                     {
                         print '<td class="nowrap">';
-                        print yn($lines[$i]->bill_time);
+                        print yn($lines[$i]->usage_bill_time);
                         print "</td>\n";
                     }
 
@@ -1934,3 +1989,164 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks
 		print '</table></form>';
 	}
 }
+
+/**
+ * @param   task                $task               Task            the task object
+ * @param   label               $label              bool|string     true = auto, false = dont display, string = replace output
+ * @param   progressNumber      $progressNumber     bool|string     true = auto, false = dont display, string = replace output
+ * @param   hideOnProgressNull  $hideOnProgressNull bool            hide if progress is null
+ * @param   spaced              $spaced             bool            used to add space at bottom (made by css)
+ * @return string
+ */
+function getTaskProgressView($task, $label = true, $progressNumber = true, $hideOnProgressNull = false, $spaced = false)
+{
+    global $langs, $conf;
+
+    $out = '';
+
+    $plannedworkloadoutputformat='allhourmin';
+    $timespentoutputformat='allhourmin';
+    if (! empty($conf->global->PROJECT_PLANNED_WORKLOAD_FORMAT)) $plannedworkloadoutputformat=$conf->global->PROJECT_PLANNED_WORKLOAD_FORMAT;
+    if (! empty($conf->global->PROJECT_TIMES_SPENT_FORMAT)) $timespentoutputformat=$conf->global->PROJECT_TIME_SPENT_FORMAT;
+
+    if(empty($task->progress) && !empty($hideOnProgressNull)){
+        return '';
+    }
+
+    $spaced = !empty($spaced)?'spaced':'';
+
+    $diff = '';
+
+    // define progress color according to time spend vs workload
+    $progressBarClass = 'progress-bar-info';
+    if ($task->planned_workload){
+        $progressCalculated =  round(100 * doubleval($task->duration_effective) / doubleval($task->planned_workload), 2);
+
+        // this conf is actually hidden, by default we use 1% for "be carefull or warning"
+        $warningRatio = !empty($conf->global->PROJECT_TIME_SPEND_WARNING_PERCENT) ? (1 + $conf->global->PROJECT_TIME_SPEND_WARNING_PERCENT / 100) : 1.01;
+
+        $diffTitle = '<br/>'.$langs->trans('ProgressDeclared').' : '.$task->progress.'%';
+        $diffTitle.= '<br/>'.$langs->trans('ProgressCalculated').' : '.$progressCalculated.'%';
+
+        if($progressCalculated > doubleval($task->progress)){
+            $progressBarClass = 'progress-bar-danger';
+            $title = $langs->trans('TheReportedProgressIsLessThanTheCalculatedProgressionByX', abs($task->progress-$progressCalculated).'%');
+            $diff = '<span class="text-danger classfortooltip"" title="'.dol_htmlentities($title.$diffTitle).'" ><i class="fa fa-caret-down"></i> '.($task->progress-$progressCalculated).'%</span>';
+        }
+        elseif($progressCalculated * $warningRatio >= doubleval($task->progress)){ // warning if close at 1%
+            $progressBarClass = 'progress-bar-warning';
+            $title = $langs->trans('TheReportedProgressIsLessThanTheCalculatedProgressionByX', abs($task->progress-$progressCalculated).'%');
+            $diff = '<span class="text-warning classfortooltip" title="'.dol_htmlentities($title.$diffTitle).'" ><i class="fa fa-caret-left"></i> '.($task->progress-$progressCalculated).'%</span>';
+        }
+        else{
+            $progressBarClass = 'progress-bar-success';
+            $title = $langs->trans('TheReportedProgressIsMoreThanTheCalculatedProgressionByX', ($task->progress-$progressCalculated).'%');
+            $diff = '<span class="text-success classfortooltip" title="'.dol_htmlentities($title.$diffTitle).'" ><i class="fa fa-caret-up"></i> '.($task->progress-$progressCalculated).'%</span>';
+        }
+    }
+
+    $out.= '<div class="progress-group">';
+
+    if($label !== false)
+    {
+        $out.= '    <span class="progress-text">';
+
+        if($label!==true){
+            $out.= $label; // replace label by param
+        }
+        else{
+            $out.= $task->getNomUrl(1).' '.dol_htmlentities($task->label);
+        }
+        $out.= '    </span>';
+    }
+
+
+    if($progressNumber !== false)
+    {
+        $out.= '    <span class="progress-number">';
+        if($progressNumber!==true){
+            $out.= $progressNumber; // replace label by param
+        }
+        else{
+            if ($task->hasDelay()) $out.= img_warning($langs->trans("Late")).' ';
+
+            $out.= !empty($diff) ? $diff.' ':'';
+
+            $out.= '<b title="'.$langs->trans('TimeSpent').'" >';
+            if ($task->duration_effective) $out.= convertSecondToTime($task->duration_effective, $timespentoutputformat);
+            else $out.= '--:--';
+            $out.= '</b>';
+
+            $out.= '/';
+
+            $out.= '<span title="'.$langs->trans('PlannedWorkload').'" >';
+            if ($task->planned_workload) $out.= convertSecondToTime($task->planned_workload, $plannedworkloadoutputformat);
+            else $out.= '--:--';
+        }
+        $out.= '    </span>';
+    }
+
+
+
+    $out.= '</span>';
+    $out.= '    <div class="progress sm '.$spaced.'" title="'.doubleval($task->progress).'%" >';
+    $out.= '        <div class="progress-bar '.$progressBarClass.'" style="width: '.doubleval($task->progress).'%"></div>';
+    $out.= '    </div>';
+    $out.= '</div>';
+
+
+
+    return $out;
+}
+/**
+ * @param task      $task      Task     the task object
+ * @param label     $label     string   empty = auto (progress), string = replace output
+ * @param tooltip   $tooltip   string   empty = auto , string = replace output
+ * @return string
+ */
+function getTaskProgressBadge($task, $label = '', $tooltip = '')
+{
+    global $conf;
+
+    $out = '';
+    $badgeClass = '';
+    if ($task->progress != '')
+    {
+        // TODO : manage 100%
+
+        // define color according to time spend vs workload
+        $badgeClass = 'badge ';
+        if ($task->planned_workload){
+            $progressCalculated =  round(100 * doubleval($task->duration_effective) / doubleval($task->planned_workload), 2);
+
+            // this conf is actually hidden, by default we use 1% for "be carefull or warning"
+            $warningRatio = !empty($conf->global->PROJECT_TIME_SPEND_WARNING_PERCENT) ? (1 + $conf->global->PROJECT_TIME_SPEND_WARNING_PERCENT / 100) : 1.01;
+
+            if($progressCalculated > doubleval($task->progress)){
+                $badgeClass.= 'badge-danger';
+            }
+            elseif($progressCalculated * $warningRatio >= doubleval($task->progress)){ // warning if close at 1%
+                $badgeClass.= 'badge-warning';
+            }
+            else{
+                $badgeClass.= 'badge-success';
+            }
+        }
+    }
+
+    $title = '';
+    if(!empty($tooltip)){
+        $badgeClass.= ' classfortooltip';
+        $title = 'title="'.dol_htmlentities($tooltip).'"';
+    }
+
+    if(empty($label)){
+        $label = $task->progress.' %';
+    }
+
+    if(!empty($label)){
+        $out = '<span class="'.$badgeClass.'" '.$title.' >'.$label.'</span>';
+    }
+
+    return $out;
+}
diff --git a/htdocs/core/lib/propal.lib.php b/htdocs/core/lib/propal.lib.php
index 2ef8d02e025..a8b8623cf4d 100644
--- a/htdocs/core/lib/propal.lib.php
+++ b/htdocs/core/lib/propal.lib.php
@@ -42,8 +42,8 @@ function propal_prepare_head($object)
 	$head[$h][2] = 'comm';
 	$h++;
 
-	if ((empty($conf->commande->enabled) &&	((! empty($conf->expedition_bon->enabled) && $user->rights->expedition->lire)
-	|| (! empty($conf->livraison_bon->enabled) && $user->rights->expedition->livraison->lire))))
+	if ((empty($conf->commande->enabled) &&	((! empty($conf->expedition->enabled) && ! empty($conf->expedition_bon->enabled) && $user->rights->expedition->lire)
+	    || (! empty($conf->expedition->enabled) && ! empty($conf->livraison_bon->enabled) && $user->rights->expedition->livraison->lire))))
 	{
 		$langs->load("sendings");
 		$text = '';
diff --git a/htdocs/core/lib/report.lib.php b/htdocs/core/lib/report.lib.php
index 907524d5a97..ab7917362a1 100644
--- a/htdocs/core/lib/report.lib.php
+++ b/htdocs/core/lib/report.lib.php
@@ -61,7 +61,8 @@ function report_header($reportname, $notused, $period, $periodlink, $description
 	{
 		 print '<input type="hidden" name="'.$key.'" value="'.$value.'">';
 	}
-	print '<table width="100%" class="border">';
+
+	print '<table class="border tableforfield centpercent">';
 
 	$variante = ($periodlink || $exportlink);
 
diff --git a/htdocs/core/lib/salaries.lib.php b/htdocs/core/lib/salaries.lib.php
index 126063dce4d..cb632ab2bfd 100644
--- a/htdocs/core/lib/salaries.lib.php
+++ b/htdocs/core/lib/salaries.lib.php
@@ -1,6 +1,7 @@
 <?php
 /**
- * Copyright (C) 2015	Charlie BENKE	<charlie@patas-monkey.com>
+ * Copyright (C) 2015	Charlie BENKE       <charlie@patas-monkey.com>
+ * Copyright (C) 2019	Alexandre Spangaro  <aspangaro@open-dsi.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,15 +28,15 @@
 function salaries_prepare_head($object)
 {
 
-	global $db, $langs, $conf;
+    global $db, $langs, $conf;
 
-	$h = 0;
-	$head = array();
+    $h = 0;
+    $head = array();
 
-	$head[$h][0] = DOL_URL_ROOT.'/compta/salaries/card.php?id='.$object->id;
-	$head[$h][1] = $langs->trans("Card");
-	$head[$h][2] = 'card';
-	$h++;
+    $head[$h][0] = DOL_URL_ROOT.'/salaries/card.php?id='.$object->id;
+    $head[$h][1] = $langs->trans("Card");
+    $head[$h][2] = 'card';
+    $h++;
 
     // Show more tabs from modules
     // Entries must be declared in modules descriptor with line
@@ -43,23 +44,56 @@ function salaries_prepare_head($object)
     // $this->tabs = array('entity:-tabname);   												to remove a tab
     complete_head_from_modules($conf, $langs, $object, $head, $h, 'salaries');
 
-	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
     require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
-	$upload_dir = $conf->salaries->dir_output . "/" . dol_sanitizeFileName($object->ref);
-	$nbFiles = count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$'));
+    $upload_dir = $conf->salaries->dir_output . "/" . dol_sanitizeFileName($object->ref);
+    $nbFiles = count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$'));
     $nbLinks=Link::count($db, $object->element, $object->id);
-	$head[$h][0] = DOL_URL_ROOT.'/compta/salaries/document.php?id='.$object->id;
-	$head[$h][1] = $langs->trans('Documents');
-	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
-	$head[$h][2] = 'documents';
-	$h++;
+    $head[$h][0] = DOL_URL_ROOT.'/salaries/document.php?id='.$object->id;
+    $head[$h][1] = $langs->trans('Documents');
+    if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
+    $head[$h][2] = 'documents';
+    $h++;
 
-	$head[$h][0] = DOL_URL_ROOT.'/compta/salaries/info.php?id='.$object->id;
-	$head[$h][1] = $langs->trans("Info");
-	$head[$h][2] = 'info';
-	$h++;
+    $head[$h][0] = DOL_URL_ROOT.'/salaries/info.php?id='.$object->id;
+    $head[$h][1] = $langs->trans("Info");
+    $head[$h][2] = 'info';
+    $h++;
 
-	complete_head_from_modules($conf, $langs, $object, $head, $h, 'salaries', 'remove');
+    complete_head_from_modules($conf, $langs, $object, $head, $h, 'salaries', 'remove');
 
-	return $head;
+    return $head;
+}
+
+/**
+ *  Return array head with list of tabs to view object informations
+ *
+ *  @return	array		head
+ */
+function salaries_admin_prepare_head()
+{
+    global $langs, $conf, $user;
+
+    $h = 0;
+    $head = array();
+
+    $head[$h][0] = DOL_URL_ROOT.'/salaries/admin/salaries.php';
+    $head[$h][1] = $langs->trans("Miscellaneous");
+    $head[$h][2] = 'general';
+    $h++;
+
+    // Show more tabs from modules
+    // Entries must be declared in modules descriptor with line
+    // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
+    // $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to remove a tab
+    complete_head_from_modules($conf, $langs, '', $head, $h, 'salaries_admin');
+
+    $head[$h][0] = DOL_URL_ROOT.'/salaries/admin/salaries_extrafields.php';
+    $head[$h][1] = $langs->trans("ExtraFieldsSalaries");
+    $head[$h][2] = 'attributes';
+    $h++;
+
+    complete_head_from_modules($conf, $langs, '', $head, $h, 'salaries_admin', 'remove');
+
+    return $head;
 }
diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php
index 0dbbb7f0829..2ee5a45c010 100644
--- a/htdocs/core/lib/security.lib.php
+++ b/htdocs/core/lib/security.lib.php
@@ -247,7 +247,7 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 		{
 			if (! $user->rights->projet->lire && ! $user->rights->projet->all->lire) { $readok=0; $nbko++; }
 		}
-		elseif (! empty($feature2))	// This should be used for future changes
+		elseif (! empty($feature2))														// This is for permissions on 2 levels
 		{
 			$tmpreadok=1;
 			foreach($feature2 as $subfeature)
@@ -263,7 +263,7 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 				$nbko++;
 			}
 		}
-		elseif (! empty($feature) && ($feature!='user' && $feature!='usergroup'))		// This is for old permissions
+		elseif (! empty($feature) && ($feature!='user' && $feature!='usergroup'))		// This is permissions on 1 level
 		{
 			if (empty($user->rights->$feature->lire)
 				&& empty($user->rights->$feature->read)
@@ -279,7 +279,7 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 
 	// Check write permission from module (we need to know write permission to create but also to delete drafts record)
 	$createok=1; $nbko=0;
-	if (GETPOST('action', 'aZ09')  == 'create' || ((GETPOST("action", "aZ09")  == 'confirm_delete' && GETPOST("confirm", "aZ09") == 'yes') || GETPOST("action", "aZ09")  == 'delete'))
+	if (GETPOST('action', 'aZ09')  == 'create' || GETPOST('action', 'aZ09')  == 'update' || ((GETPOST("action", "aZ09")  == 'confirm_delete' && GETPOST("confirm", "aZ09") == 'yes') || GETPOST("action", "aZ09")  == 'delete'))
 	{
 		foreach ($featuresarray as $feature)
 		{
@@ -307,7 +307,7 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 			{
 				if (! $user->rights->banque->cheque) { $createok=0; $nbko++; }
 			}
-			elseif (! empty($feature2))	// This should be used
+			elseif (! empty($feature2))														// This is for permissions on one level
 			{
 				foreach($feature2 as $subfeature)
 				{
@@ -317,7 +317,7 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 						else { $createok=1; break; } // Break to bypass second test if the first is ok
 				}
 			}
-			elseif (! empty($feature))		// This is for old permissions ('creer' or 'write')
+			elseif (! empty($feature))														// This is for permissions on 2 levels ('creer' or 'write')
 			{
 				//print '<br>feature='.$feature.' creer='.$user->rights->$feature->creer.' write='.$user->rights->$feature->write;
 				if (empty($user->rights->$feature->creer)
@@ -329,7 +329,7 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 		// If a or and at least one ok
 		if (preg_match('/\|/', $features) && $nbko < count($featuresarray)) $createok=1;
 
-		if (GETPOST('action', 'aZ09') == 'create' && ! $createok) accessforbidden();
+		if ((GETPOST('action', 'aZ09') == 'create' || GETPOST('action', 'aZ09') == 'update') && ! $createok) accessforbidden();
 		//print "Write access is ok";
 	}
 
@@ -384,7 +384,7 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 			{
 				if (! $user->rights->salaries->delete) $deleteok=0;
 			}
-			elseif (! empty($feature2))	// This should be used for permissions on 2 levels
+			elseif (! empty($feature2))							// This is for permissions on 2 levels
 			{
 				foreach($feature2 as $subfeature)
 				{
@@ -392,7 +392,7 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 					else { $deleteok=1; break; } // For bypass the second test if the first is ok
 				}
 			}
-			elseif (! empty($feature))		// This is used for permissions on 1 level
+			elseif (! empty($feature))							// This is used for permissions on 1 level
 			{
 				//print '<br>feature='.$feature.' creer='.$user->rights->$feature->supprimer.' write='.$user->rights->$feature->delete;
 				if (empty($user->rights->$feature->supprimer)
@@ -451,7 +451,7 @@ function checkUserAccessToObject($user, $featuresarray, $objectid = 0, $tableand
 		if ($feature == 'project') $feature='projet';
 		if ($feature == 'task')    $feature='projet_task';
 
-		$check = array('adherent','banque','don','user','usergroup','product','produit','service','produit|service','categorie','resource','expensereport','holiday'); // Test on entity only (Objects with no link to company)
+		$check = array('adherent','banque','bom','don','user','usergroup','product','produit','service','produit|service','categorie','resource','expensereport','holiday'); // Test on entity only (Objects with no link to company)
 		$checksoc = array('societe');	 // Test for societe object
 		$checkother = array('contact','agenda');	 // Test on entity and link to third party. Allowed if link is empty (Ex: contacts...).
 		$checkproject = array('projet','project'); // Test for project object
@@ -659,7 +659,7 @@ function checkUserAccessToObject($user, $featuresarray, $objectid = 0, $tableand
  */
 function accessforbidden($message = '', $printheader = 1, $printfooter = 1, $showonlymessage = 0)
 {
-    global $conf, $db, $user, $langs;
+    global $conf, $db, $user, $langs, $hookmanager;
     if (! is_object($langs))
     {
         include_once DOL_DOCUMENT_ROOT.'/core/class/translate.class.php';
@@ -681,14 +681,27 @@ function accessforbidden($message = '', $printheader = 1, $printfooter = 1, $sho
 	print '<br>';
 	if (empty($showonlymessage))
 	{
-		if ($user->login)
+		global $action, $object;
+		if (empty($hookmanager))
 		{
-			print $langs->trans("CurrentLogin").': <font class="error">'.$user->login.'</font><br>';
-			print $langs->trans("ErrorForbidden2", $langs->trans("Home"), $langs->trans("Users"));
+			$hookmanager = new HookManager($db);
+			// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+			$hookmanager->initHooks(array('main'));
 		}
-		else
+		$parameters = array('message'=>$message);
+		$reshook=$hookmanager->executeHooks('getAccessForbiddenMessage', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
+		print $hookmanager->resPrint;
+		if (empty($reshook))
 		{
-			print $langs->trans("ErrorForbidden3");
+			if ($user->login)
+			{
+				print $langs->trans("CurrentLogin").': <font class="error">'.$user->login.'</font><br>';
+				print $langs->trans("ErrorForbidden2", $langs->transnoentitiesnoconv("Home"), $langs->transnoentitiesnoconv("Users"));
+			}
+			else
+			{
+				print $langs->trans("ErrorForbidden3");
+			}
 		}
 	}
 	if ($printfooter && function_exists("llxFooter")) llxFooter();
diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php
index 0e0d4a37946..55b3266cc61 100644
--- a/htdocs/core/lib/security2.lib.php
+++ b/htdocs/core/lib/security2.lib.php
@@ -47,9 +47,10 @@ function dol_getwebuser($mode)
  *	@param		string	$passwordtotest		Password value to test
  *	@param		string	$entitytotest		Instance of data we must check
  *	@param		array	$authmode			Array list of selected authentication mode array('http', 'dolibarr', 'xxx'...)
+ *	@param		string	$context			Context checkLoginPassEntity was created for ('api', 'dav', 'ws', '')
  *  @return		string						Login or ''
  */
-function checkLoginPassEntity($usertotest, $passwordtotest, $entitytotest, $authmode)
+function checkLoginPassEntity($usertotest, $passwordtotest, $entitytotest, $authmode, $context = '')
 {
 	global $conf,$langs;
     //global $dolauthmode;    // To return authentication finally used
@@ -90,7 +91,7 @@ function checkLoginPassEntity($usertotest, $passwordtotest, $entitytotest, $auth
     			{
     				// Call function to check user/password
     				$function='check_user_password_'.$mode;
-    				$login=call_user_func($function, $usertotest, $passwordtotest, $entitytotest);
+    				$login=call_user_func($function, $usertotest, $passwordtotest, $entitytotest, $context);
     				if ($login)	// Login is successfull
     				{
     					$test=false;            // To stop once at first login success
diff --git a/htdocs/core/lib/stock.lib.php b/htdocs/core/lib/stock.lib.php
index 7b3ef796432..50a7611af82 100644
--- a/htdocs/core/lib/stock.lib.php
+++ b/htdocs/core/lib/stock.lib.php
@@ -78,3 +78,36 @@ function stock_prepare_head($object)
 
     return $head;
 }
+
+/**
+ *  Return array head with list of tabs to view object informations.
+ *
+ *  @return	array   	        head array with tabs
+ */
+function stock_admin_prepare_head()
+{
+    global $langs, $conf, $user;
+
+    $h = 0;
+    $head = array();
+
+    $head[$h][0] = DOL_URL_ROOT.'/admin/stock.php';
+    $head[$h][1] = $langs->trans("Miscellaneous");
+    $head[$h][2] = 'general';
+    $h++;
+
+    // Show more tabs from modules
+    // Entries must be declared in modules descriptor with line
+    // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
+    // $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to remove a tab
+    complete_head_from_modules($conf, $langs, null, $head, $h, 'stock_admin');
+
+    $head[$h][0] = DOL_URL_ROOT.'/product/admin/stock_extrafields.php';
+    $head[$h][1] = $langs->trans("ExtraFields");
+    $head[$h][2] = 'attributes';
+    $h++;
+
+    complete_head_from_modules($conf, $langs, null, $head, $h, 'stock_admin', 'remove');
+
+    return $head;
+}
diff --git a/htdocs/core/lib/takepos.lib.php b/htdocs/core/lib/takepos.lib.php
new file mode 100644
index 00000000000..07573db1a11
--- /dev/null
+++ b/htdocs/core/lib/takepos.lib.php
@@ -0,0 +1,53 @@
+<?php
+/* Copyright (C) 2009 Laurent Destailleur  <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ *	    \file       htdocs/core/lib/takepos.lib.php
+ *		\brief      Library file with function for TakePOS module
+ */
+
+/**
+ * Prepare array with list of tabs
+ *
+ * @return 	array				Array of tabs
+ */
+function takepos_prepare_head()
+{
+	global $langs, $conf;
+
+	$h = 0;
+	$head = array();
+
+	$head[$h][0] = DOL_URL_ROOT.'/takepos/admin/setup.php';
+	$head[$h][1] = $langs->trans("Parameters");
+	$head[$h][2] = 'setup';
+	$h++;
+
+	$numterminals = max(1, $conf->global->TAKEPOS_NUM_TERMINALS);
+	for ($i = 1; $i <= $numterminals; $i++)
+	{
+		$head[$h][0] = DOL_URL_ROOT.'/takepos/admin/terminal.php?terminal='.$i;
+		$head[$h][1] = $langs->trans("Terminal"). " ".$i;
+		$head[$h][2] = 'terminal'.$i;
+		$h++;
+	}
+
+    complete_head_from_modules($conf, $langs, null, $head, $h, 'takepos');
+
+    return $head;
+}
diff --git a/htdocs/core/lib/tax.lib.php b/htdocs/core/lib/tax.lib.php
index 884ff4fc922..d959a660224 100644
--- a/htdocs/core/lib/tax.lib.php
+++ b/htdocs/core/lib/tax.lib.php
@@ -124,7 +124,7 @@ function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $di
     	$invoicefieldref='ref';
     }
 
-    if ( strpos($type, 'localtax') === 0 ) {
+    if (strpos($type, 'localtax') === 0) {
     	$f_rate = $type . '_tx';
     } else {
     	$f_rate = 'tva_tx';
diff --git a/htdocs/core/lib/ticket.lib.php b/htdocs/core/lib/ticket.lib.php
index c5791e5c89e..c1d42bf25b7 100644
--- a/htdocs/core/lib/ticket.lib.php
+++ b/htdocs/core/lib/ticket.lib.php
@@ -59,7 +59,7 @@ function ticketAdminPrepareHead()
     //$this->tabs = array(
     //    'entity:-tabname:Title:@ticket:/ticket/mypage.php?id=__ID__'
     //); // to remove a tab
-    complete_head_from_modules($conf, $langs, $object, $head, $h, 'ticketadmin');
+    complete_head_from_modules($conf, $langs, null, $head, $h, 'ticketadmin');
 
     return $head;
 }
@@ -159,7 +159,7 @@ function llxHeaderTicket($title, $head = "", $disablejs = 0, $disablehead = 0, $
 
     top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); // Show html headers
 
-    print '<body id="mainbody" class="publicnewticketform" style="margin-top: 10px;">';
+    print '<body id="mainbody" class="publicnewticketform">';
 
     if (! empty($conf->global->TICKET_SHOW_COMPANY_LOGO) || ! empty($conf->global->TICKET_PUBLIC_INTERFACE_TOPIC)) {
         print '<center>';
@@ -185,5 +185,5 @@ function llxHeaderTicket($title, $head = "", $disablejs = 0, $disablehead = 0, $
     	print '</center><br>';
     }
 
-    print '<div style="margin-left: 50px; margin-right: 50px;">';
+    print '<div class="ticketlargemargin">';
 }
diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php
index 4ce610aaf90..7c97c38dd4f 100644
--- a/htdocs/core/lib/usergroups.lib.php
+++ b/htdocs/core/lib/usergroups.lib.php
@@ -145,8 +145,8 @@ function user_prepare_head($object)
 
 	if ((! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
 		|| (! empty($conf->hrm->enabled) && ! empty($user->rights->hrm->employee->read))
-		|| (! empty($conf->expensereport->enabled) && ! empty($user->rights->expensereport->lire) && $user->id == $object->id)
-		|| (! empty($conf->holiday->enabled) && ! empty($user->rights->holiday->read) && $user->id == $object->id )
+		|| (! empty($conf->expensereport->enabled) && ! empty($user->rights->expensereport->lire) && ($user->id == $object->id || $user->rights->expensereport->readall))
+		|| (! empty($conf->holiday->enabled) && ! empty($user->rights->holiday->read) && ($user->id == $object->id || $user->rights->holiday->read_all))
 		)
 	{
 		// Bank
@@ -295,10 +295,9 @@ function user_admin_prepare_head()
  * 	@param	boolean		$foruserprofile		Show for user profile view
  * 	@return	void
  */
-function show_theme($fuser, $edit = 0, $foruserprofile = false)
+function showSkins($fuser, $edit = 0, $foruserprofile = false)
 {
 	global $conf,$langs,$db,$form;
-	global $bc;
 
 	require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
 
@@ -351,9 +350,7 @@ function show_theme($fuser, $edit = 0, $foruserprofile = false)
 	{
 		print '<tr class="liste_titre"><th class="titlefield">'.$langs->trans("DefaultSkin").'</th>';
 		print '<th class="right">';
-		$url='https://www.dolistore.com/lang-en/4-skins';
-		if (preg_match('/fr/i', $langs->defaultlang)) $url='https://www.dolistore.com/fr/4-themes';
-		//if (preg_match('/es/i',$langs->defaultlang)) $url='http://www.dolistore.com/lang-es/4-themes';
+		$url='https://www.dolistore.com/4-skins';
 		print '<a href="'.$url.'" target="_blank">';
 		print $langs->trans('DownloadMoreSkins');
 		print '</a>';
@@ -432,7 +429,7 @@ function show_theme($fuser, $edit = 0, $foruserprofile = false)
          print '<tr class="oddeven">';
          print '<td>'.$langs->trans("TopMenuDisableImages").'</td>';
          print '<td>'.($conf->global->THEME_TOPMENU_DISABLE_IMAGE?$conf->global->THEME_TOPMENU_DISABLE_IMAGE:$langs->trans("Default")).'</td>';
-         print '<td class="left" class="nowrap" width="20%"><input '.$bc[$var].' name="check_THEME_TOPMENU_DISABLE_IMAGE" id="check_THEME_TOPMENU_DISABLE_IMAGE" type="checkbox" '.(! empty($object->conf->THEME_ELDY_TEXTLINK)?" checked":"");
+         print '<td class="left" class="nowrap" width="20%"><input name="check_THEME_TOPMENU_DISABLE_IMAGE" id="check_THEME_TOPMENU_DISABLE_IMAGE" type="checkbox" '.(! empty($object->conf->THEME_ELDY_TEXTLINK)?" checked":"");
          print (empty($dolibarr_main_demo) && $edit)?'':' disabled="disabled"';	// Disabled for demo
          print '> '.$langs->trans("UsePersonalValue").'</td>';
          print '<td>';
@@ -477,7 +474,7 @@ function show_theme($fuser, $edit = 0, $foruserprofile = false)
 	    print '<tr class="oddeven">';
 	    print '<td>'.$langs->trans("TopMenuBackgroundColor").'</td>';
         print '<td>'.($conf->global->THEME_ELDY_TOPMENU_BACK1?$conf->global->THEME_ELDY_TOPMENU_BACK1:$langs->trans("Default")).'</td>';
-        print '<td class="nowrap left" width="20%"><input '.$bc[$var].' name="check_THEME_ELDY_TOPMENU_BACK1" id="check_THEME_ELDY_TOPMENU_BACK1" type="checkbox" '.(! empty($object->conf->THEME_ELDY_TOPMENU_BACK1)?" checked":"");
+        print '<td class="nowrap left" width="20%"><input name="check_THEME_ELDY_TOPMENU_BACK1" id="check_THEME_ELDY_TOPMENU_BACK1" type="checkbox" '.(! empty($object->conf->THEME_ELDY_TOPMENU_BACK1)?" checked":"");
         print (empty($dolibarr_main_demo) && $edit)?'':' disabled="disabled"';	// Disabled for demo
         print '> '.$langs->trans("UsePersonalValue").'</td>';
         print '<td>';
@@ -524,7 +521,7 @@ function show_theme($fuser, $edit = 0, $foruserprofile = false)
 	    print '<tr class="oddeven">';
 	    print '<td>'.$langs->trans("TopMenuBackgroundColor").'</td>';
         print '<td>'.($conf->global->THEME_ELDY_TOPMENU_BACK1?$conf->global->THEME_ELDY_TOPMENU_BACK1:$langs->trans("Default")).'</td>';
-        print '<td class="nowrap left" width="20%"><input '.$bc[$var].' name="check_THEME_ELDY_TOPMENU_BACK1" id="check_THEME_ELDY_TOPMENU_BACK1" type="checkbox" '.(! empty($object->conf->THEME_ELDY_TOPMENU_BACK1)?" checked":"");
+        print '<td class="nowrap left" width="20%"><input name="check_THEME_ELDY_TOPMENU_BACK1" id="check_THEME_ELDY_TOPMENU_BACK1" type="checkbox" '.(! empty($object->conf->THEME_ELDY_TOPMENU_BACK1)?" checked":"");
         print (empty($dolibarr_main_demo) && $edit)?'':' disabled="disabled"';	// Disabled for demo
         print '> '.$langs->trans("UsePersonalValue").'</td>';
         print '<td>';
@@ -573,7 +570,7 @@ function show_theme($fuser, $edit = 0, $foruserprofile = false)
 		 print '<tr class="oddeven">';
 		 print '<td>'.$langs->trans("TopMenuBackgroundColor").'</td>';
 		 print '<td>'.($conf->global->THEME_ELDY_TOPMENU_BACK1?$conf->global->THEME_ELDY_VERMENU_BACK1:$langs->trans("Default")).'</td>';
-		 print '<td class="nowrap left" width="20%"><input '.$bc[$var].' name="check_THEME_ELDY_VERMENU_BACK1" id="check_THEME_ELDY_VERMENU_BACK1" type="checkbox" '.(! empty($object->conf->THEME_ELDY_TOPMENU_BACK1)?" checked":"");
+		 print '<td class="nowrap left" width="20%"><input name="check_THEME_ELDY_VERMENU_BACK1" id="check_THEME_ELDY_VERMENU_BACK1" type="checkbox" '.(! empty($object->conf->THEME_ELDY_TOPMENU_BACK1)?" checked":"");
 		 print (empty($dolibarr_main_demo) && $edit)?'':' disabled="disabled"';	// Disabled for demo
 		 print '> '.$langs->trans("UsePersonalValue").'</td>';
 		 print '<td>';
@@ -763,7 +760,7 @@ function show_theme($fuser, $edit = 0, $foruserprofile = false)
 	     print '<tr class="oddeven">';
 	     print '<td>'.$langs->trans("TopMenuBackgroundColor").'</td>';
 	     print '<td>'.($conf->global->THEME_ELDY_TOPMENU_BACK1?$conf->global->THEME_ELDY_TEXTLINK:$langs->trans("Default")).'</td>';
-	     print '<td class="nowrap left" width="20%"><input '.$bc[$var].' name="check_THEME_ELDY_TEXTLINK" id="check_THEME_ELDY_TEXTLINK" type="checkbox" '.(! empty($object->conf->THEME_ELDY_TEXTLINK)?" checked":"");
+	     print '<td class="nowrap left" width="20%"><input name="check_THEME_ELDY_TEXTLINK" id="check_THEME_ELDY_TEXTLINK" type="checkbox" '.(! empty($object->conf->THEME_ELDY_TEXTLINK)?" checked":"");
 	     print (empty($dolibarr_main_demo) && $edit)?'':' disabled="disabled"';	// Disabled for demo
 	     print '> '.$langs->trans("UsePersonalValue").'</td>';
 	     print '<td>';
@@ -813,9 +810,9 @@ function show_theme($fuser, $edit = 0, $foruserprofile = false)
 		/* Must first change option to choose color of highlight instead of yes or no.
 	     print '<tr class="oddeven">';
 	     print '<td>'.$langs->trans("HighlightLinesOnMouseHover").'</td>';
-	     print '<td><input '.$bc[$var].' name="check_THEME_ELDY_USE_HOVER" disabled="disabled" type="checkbox" '.($conf->global->THEME_ELDY_USE_HOVER?" checked":"").'></td>';
-	     print '<td class="nowrap left" width="20%"><input '.$bc[$var].' name="check_MAIN_THEME"'.($edit?'':' disabled').' type="checkbox" '.($selected_theme?" checked":"").'> '.$langs->trans("UsePersonalValue").'</td>';
-	     print '<td><input '.$bc[$var].' name="check_THEME_ELDY_USE_HOVER"'.($edit?'':' disabled="disabled"').' type="checkbox" '.($hoverdisabled?"":" checked").'>';
+	     print '<td><input name="check_THEME_ELDY_USE_HOVER" disabled="disabled" type="checkbox" '.($conf->global->THEME_ELDY_USE_HOVER?" checked":"").'></td>';
+	     print '<td class="nowrap left" width="20%"><input name="check_MAIN_THEME"'.($edit?'':' disabled').' type="checkbox" '.($selected_theme?" checked":"").'> '.$langs->trans("UsePersonalValue").'</td>';
+	     print '<td><input name="check_THEME_ELDY_USE_HOVER"'.($edit?'':' disabled="disabled"').' type="checkbox" '.($hoverdisabled?"":" checked").'>';
 	     print ' &nbsp; ('.$langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis").')';
 	     print '</td>';
 	     print '</tr>';
@@ -825,7 +822,7 @@ function show_theme($fuser, $edit = 0, $foruserprofile = false)
 		print '<tr class="oddeven">';
 		print '<td>'.$langs->trans("HighlightLinesColor").'</td>';
 		print '<td colspan="'.($colspan-1).'">';
-		//print '<input '.$bc[$var].' name="check_THEME_ELDY_USE_HOVER"'.($edit?'':' disabled').' type="checkbox" '.($hoverdisabled?"":" checked").'>';
+		//print '<input name="check_THEME_ELDY_USE_HOVER"'.($edit?'':' disabled').' type="checkbox" '.($hoverdisabled?"":" checked").'>';
 		//print ' &nbsp; ('.$langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis").')';
 		if ($edit)
 		{
@@ -856,9 +853,9 @@ function show_theme($fuser, $edit = 0, $foruserprofile = false)
 		/* Must first change option to choose color of highlight instead of yes or no.
 	     print '<tr class="oddeven">';
 	     print '<td>'.$langs->trans("HighlightLinesOnMouseHover").'</td>';
-	     print '<td><input '.$bc[$var].' name="check_THEME_ELDY_USE_HOVER" disabled="disabled" type="checkbox" '.($conf->global->THEME_ELDY_USE_HOVER?" checked":"").'></td>';
-	     print '<td class="nowrap left" width="20%"><input '.$bc[$var].' name="check_MAIN_THEME"'.($edit?'':' disabled').' type="checkbox" '.($selected_theme?" checked":"").'> '.$langs->trans("UsePersonalValue").'</td>';
-	     print '<td><input '.$bc[$var].' name="check_THEME_ELDY_USE_HOVER"'.($edit?'':' disabled="disabled"').' type="checkbox" '.($hoverdisabled?"":" checked").'>';
+	     print '<td><input name="check_THEME_ELDY_USE_HOVER" disabled="disabled" type="checkbox" '.($conf->global->THEME_ELDY_USE_HOVER?" checked":"").'></td>';
+	     print '<td class="nowrap left" width="20%"><input name="check_MAIN_THEME"'.($edit?'':' disabled').' type="checkbox" '.($selected_theme?" checked":"").'> '.$langs->trans("UsePersonalValue").'</td>';
+	     print '<td><input name="check_THEME_ELDY_USE_HOVER"'.($edit?'':' disabled="disabled"').' type="checkbox" '.($hoverdisabled?"":" checked").'>';
 	     print ' &nbsp; ('.$langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis").')';
 	     print '</td>';
 	     print '</tr>';
@@ -869,7 +866,7 @@ function show_theme($fuser, $edit = 0, $foruserprofile = false)
 		print '<tr class="oddeven">';
 		print '<td>'.$langs->trans("HighlightLinesChecked").'</td>';
 		print '<td colspan="'.($colspan-1).'">';
-		//print '<input '.$bc[$var].' name="check_THEME_ELDY_USE_HOVER"'.($edit?'':' disabled').' type="checkbox" '.($hoverdisabled?"":" checked").'>';
+		//print '<input name="check_THEME_ELDY_USE_HOVER"'.($edit?'':' disabled').' type="checkbox" '.($hoverdisabled?"":" checked").'>';
 		//print ' &nbsp; ('.$langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis").')';
 		if ($edit)
 		{
@@ -947,5 +944,45 @@ function show_theme($fuser, $edit = 0, $foruserprofile = false)
 	    */
 	}
 
+
+	// Use MAIN_OPTIMIZEFORTEXTBROWSER
+	if ($foruserprofile)
+	{
+		//$default=yn($conf->global->MAIN_OPTIMIZEFORCOLORBLIND);
+		$default=$langs->trans('No');
+		print '<tr class="oddeven">';
+		print '<td>'.$langs->trans("MAIN_OPTIMIZEFORCOLORBLIND").'</td>';
+		print '<td colspan="'.($colspan-1).'">';
+
+		$colorBlindOptions = array(
+			0 => $langs->trans('No'),
+			'flashy' => $langs->trans('Flashy'),
+			'protanopia' => $langs->trans('Protanopia'),
+			'deuteranopes' => $langs->trans('Deuteranopes'),
+			'tritanopes' => $langs->trans('Tritanopes'),
+		);
+
+		if ($edit)
+		{
+			print $form->selectArray('MAIN_OPTIMIZEFORCOLORBLIND', $colorBlindOptions, $fuser->conf->MAIN_OPTIMIZEFORCOLORBLIND, 0);
+		}
+		else
+		{
+			if (!empty($fuser->conf->MAIN_OPTIMIZEFORCOLORBLIND) && isset($colorBlindOptions[$fuser->conf->MAIN_OPTIMIZEFORCOLORBLIND])){
+				print $colorBlindOptions[$fuser->conf->MAIN_OPTIMIZEFORCOLORBLIND];
+			}
+			else{
+				print yn(0);
+			}
+		}
+		print ' &nbsp; ('.$langs->trans("Default").': <strong>'.$default.'</strong>) ';
+		print $form->textwithpicto('', $langs->trans("MAIN_OPTIMIZEFORCOLORBLINDDesc"));
+		print '</td>';
+		print '</tr>';
+	}
+	else
+	{
+
+	}
 	print '</table>';
 }
diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php
index 56f6cdf97a3..b65dd813bfd 100644
--- a/htdocs/core/lib/website.lib.php
+++ b/htdocs/core/lib/website.lib.php
@@ -22,78 +22,6 @@
  */
 
 
-/**
- * Convert a page content to have correct links (based on DOL_URL_ROOT) into an html content.
- * Used to ouput the page on the Preview from backoffice.
- *
- * @param	Website		$website			Web site object
- * @param	string		$content			Content to replace
- * @param	int			$removephppart		0=Replace PHP sections with a PHP badge. 1=Remove completely PHP sections.
- * @return	boolean							True if OK
- * @see dolWebsiteOutput() for function used to replace content in a web server context
- */
-function dolWebsiteReplacementOfLinks($website, $content, $removephppart = 0)
-{
-	$nbrep = 0;
-
-	// Replace php code. Note $content may come from database and does not contains body tags.
-	$replacewith='...php...';
-	if ($removephppart) $replacewith='';
-	$content = preg_replace('/value="<\?php((?!\?>).)*\?>\n*/ims', 'value="'.$replacewith.'"', $content);
-
-	$replacewith='"callto=#';
-	if ($removephppart) $replacewith='';
-	$content = preg_replace('/"callto:<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
-
-	$replacewith='"mailto=#';
-	if ($removephppart) $replacewith='';
-	$content = preg_replace('/"mailto:<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
-
-	$replacewith='src="php';
-	if ($removephppart) $replacewith='';
-	$content = preg_replace('/src="<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
-
-	$replacewith='href="php';
-	if ($removephppart) $replacewith='';
-	$content = preg_replace('/href="<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
-
-	//$replacewith='<span class="phptag">...php...</span>';
-	$replacewith='<span class="phptag">...php...</span>';
-	if ($removephppart) $replacewith='';
-	//$content = preg_replace('/<\?php((?!\?toremove>).)*\?toremove>\n*/ims', $replacewith, $content);
-	/*if ($content === null) {
-		if (preg_last_error() == PREG_JIT_STACKLIMIT_ERROR) $content = 'preg_replace error (when removing php tags) PREG_JIT_STACKLIMIT_ERROR';
-	}*/
-	$content = dolStripPhpCode($content, $replacewith);
-	//var_dump($content);
-
-	// Replace relative link / with dolibarr URL
-	$content = preg_replace('/(href=")\/\"/', '\1'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageid='.$website->fk_default_home.'"', $content, -1, $nbrep);
-	// Replace relative link /xxx.php with dolibarr URL
-	$content = preg_replace('/(href=")\/?([^:\"]*)(\.php\")/', '\1'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageref=\2"', $content, -1, $nbrep);
-
-	// Fix relative link into medias with correct URL after the DOL_URL_ROOT: ../url("medias/
-	$content = preg_replace('/url\((["\']?)medias\//', 'url(\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
-	$content = preg_replace('/data-slide-bg=(["\']?)medias\//', 'data-slide-bg=\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
-
-	// <img src="medias/image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
-	$content = preg_replace('/(<img[^>]*src=")(medias\/)/', '\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
-	// <img src="image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
-	$content = preg_replace('/(<img[^>]*src=")(?!(http|\/?viewimage|'.preg_quote(DOL_URL_ROOT, '/').'\/viewimage))/', '\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
-	// <img src="viewimage.php/modulepart=medias&file=image.png" => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png"
-	$content = preg_replace('/(<img[^>]*src=")(\/?viewimage\.php)/', '\1'.DOL_URL_ROOT.'/viewimage.php', $content, -1, $nbrep);
-
-	// action="newpage.php" => action="dolibarr/website/index.php?website=...&pageref=newpage
-	$content = preg_replace('/(action=")\/?([^:\"]*)(\.php\")/', '\1'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageref=\2"', $content, -1, $nbrep);
-
-	// Fix relative link /document.php with correct URL after the DOL_URL_ROOT:  ...href="/document.php?modulepart="
-	$content=preg_replace('/(href=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
-	$content=preg_replace('/(src=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
-
-	return $content;
-}
-
-
 /**
  * Remove PHP code part from a string.
  *
@@ -119,14 +47,15 @@ function dolStripPhpCode($str, $replacewith = '')
 				$newstr .= $part;
 				continue;
 			}
-			//split on closing tag
+			// The second part is the php code. We split on closing tag
 			$partlings = explode('?>', $part);
 			if (!empty($partlings))
 			{
+				$phppart = $partlings[0];
 				//remove content before closing tag
-				if (count($partlings) > 1) $partlings[0] = '';
+				if (count($partlings) > 1) $partlings[0] = '';	// Todo why a count > 1 and not >= 1 ?
 				//append to out string
-				$newstr .= $replacewith.implode('', $partlings);
+				$newstr .= '<span class="phptag" class="tooltip" title="'.dol_escape_htmltag(dolGetFirstLineOfText($phppart).'...').'">'.$replacewith.'<!-- '.$phppart.' --></span>'.implode('', $partlings);
 			}
 		}
 	}
@@ -142,50 +71,154 @@ function dolStripPhpCode($str, $replacewith = '')
  */
 function dolKeepOnlyPhpCode($str)
 {
-    $newstr = '';
+	$newstr = '';
 
-    //split on each opening tag
-    $parts = explode('<?php',$str);
-    if (!empty($parts))
-    {
-        $i=0;
-        foreach($parts as $part)
-        {
-            if ($i == 0) 	// The first part is never php code
-            {
-                $i++;
-                continue;
-            }
-            $newstr.='<?php';
-            //split on closing tag
-            $partlings = explode('?>', $part, 2);
-            if (!empty($partlings))
-            {
-                $newstr .= $partlings[0].'?>';
-            }
-            else
-            {
-                $newstr .= $part.'?>';
-            }
-        }
-    }
-    return $newstr;
+	//split on each opening tag
+	$parts = explode('<?php', $str);
+	if (!empty($parts))
+	{
+		$i=0;
+		foreach($parts as $part)
+		{
+			if ($i == 0) 	// The first part is never php code
+			{
+				$i++;
+				continue;
+			}
+			$newstr.='<?php';
+			//split on closing tag
+			$partlings = explode('?>', $part, 2);
+			if (!empty($partlings))
+			{
+				$newstr .= $partlings[0].'?>';
+			}
+			else
+			{
+				$newstr .= $part.'?>';
+			}
+		}
+	}
+	return $newstr;
+}
+
+/**
+ * Convert a page content to have correct links (based on DOL_URL_ROOT) into an html content. It replaces also dynamic content with '...php...'
+ * Used to ouput the page on the Preview from backoffice.
+ *
+ * @param	Website		$website			Web site object
+ * @param	string		$content			Content to replace
+ * @param	int			$removephppart		0=Replace PHP sections with a PHP badge. 1=Remove completely PHP sections.
+ * @param	string		$contenttype		Content type
+ * @param	int			$containerid 		Contenair id
+ * @return	boolean							True if OK
+ * @see dolWebsiteOutput() for function used to replace content in a web server context
+ */
+function dolWebsiteReplacementOfLinks($website, $content, $removephppart = 0, $contenttype = 'html', $containerid = '')
+{
+	$nbrep = 0;
+
+	dol_syslog('dolWebsiteReplacementOfLinks start (contenttype='.$contenttype." containerid=".$containerid." USEDOLIBARREDITOR=".(defined('USEDOLIBARREDITOR')?'1':'')." USEDOLIBARRSERVER=".(defined('USEDOLIBARRSERVER')?'1':'').')', LOG_DEBUG);
+	//if ($contenttype == 'html') { print $content;exit; }
+
+	// Replace php code. Note $content may come from database and does not contains body tags.
+	$replacewith='...php...';
+	if ($removephppart) $replacewith='';
+	$content = preg_replace('/value="<\?php((?!\?>).)*\?>\n*/ims', 'value="'.$replacewith.'"', $content);
+
+	$replacewith='"callto=#';
+	if ($removephppart) $replacewith='';
+	$content = preg_replace('/"callto:<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
+
+	$replacewith='"mailto=#';
+	if ($removephppart) $replacewith='';
+	$content = preg_replace('/"mailto:<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
+
+	$replacewith='src="php';
+	if ($removephppart) $replacewith='';
+	$content = preg_replace('/src="<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
+
+	$replacewith='href="php';
+	if ($removephppart) $replacewith='';
+	$content = preg_replace('/href="<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
+
+	//$replacewith='<span class="phptag">...php...</span>';
+	$replacewith='...php...';
+	if ($removephppart) $replacewith='';
+	//$content = preg_replace('/<\?php((?!\?toremove>).)*\?toremove>\n*/ims', $replacewith, $content);
+	/*if ($content === null) {
+		if (preg_last_error() == PREG_JIT_STACKLIMIT_ERROR) $content = 'preg_replace error (when removing php tags) PREG_JIT_STACKLIMIT_ERROR';
+	}*/
+	$content = dolStripPhpCode($content, $replacewith);
+	//var_dump($content);
+
+	// Protect the link styles.css.php to any replacement that we make after.
+	$content = str_replace('href="styles.css.php', 'href="!~!~!~styles.css.php', $content);
+	$content = str_replace('href="http', 'href="!~!~!~http', $content);
+	$content = str_replace('href="//', 'href="!~!~!~//', $content);
+	$content = str_replace('src="viewimage.php', 'src="!~!~!~/viewimage.php', $content);
+	$content = str_replace('src="/viewimage.php', 'src="!~!~!~/viewimage.php', $content);
+	$content = str_replace('src="'.DOL_URL_ROOT.'/viewimage.php', 'src="!~!~!~'.DOL_URL_ROOT.'/viewimage.php', $content);
+	$content = str_replace('href="document.php', 'href="!~!~!~/document.php', $content);
+	$content = str_replace('href="/document.php', 'href="!~!~!~/document.php', $content);
+	$content = str_replace('href="'.DOL_URL_ROOT.'/document.php', 'href="!~!~!~'.DOL_URL_ROOT.'/document.php', $content);
+
+	// Replace relative link '/' with dolibarr URL
+	$content = preg_replace('/(href=")\/\"/', '\1!~!~!~'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageid='.$website->fk_default_home.'"', $content, -1, $nbrep);
+	// Replace relative link /xxx.php#aaa or /xxx.php with dolibarr URL (we discard param ?...)
+	$content = preg_replace('/(href=")\/?([^:\"\!]*)\.php(#[^\"<>]*)?\"/', '\1!~!~!~'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageref=\2\3"', $content, -1, $nbrep);
+	// Replace relative link /xxx.php?a=b&c=d#aaa or /xxx.php?a=b&c=d with dolibarr URL
+	$content = preg_replace('/(href=")\/?([^:\"\!]*)\.php\?([^#\"<>]*)(#[^\"<>]*)?\"/', '\1!~!~!~'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageref=\2&\3\4"', $content, -1, $nbrep);
+
+	// Fix relative link into medias with correct URL after the DOL_URL_ROOT: ../url("medias/
+	$content = preg_replace('/url\((["\']?)medias\//', 'url(\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+	$content = preg_replace('/data-slide-bg=(["\']?)medias\//', 'data-slide-bg=\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+
+	// <img src="medias/...image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
+	// <img src="...image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
+	$content = preg_replace('/(<img[^>]*src=")\/?medias\//', '\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+	// <img src="image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
+	$content = preg_replace('/(<img[^>]*src=")\/?([^:\"\!]+)\"/', '\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=\2"', $content, -1, $nbrep);
+	// <img src="viewimage.php/modulepart=medias&file=image.png" => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png"
+	$content = preg_replace('/(<img[^>]*src=")(\/?viewimage\.php)/', '\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php', $content, -1, $nbrep);
+
+	// action="newpage.php" => action="dolibarr/website/index.php?website=...&pageref=newpage
+	$content = preg_replace('/(action=")\/?([^:\"]*)(\.php\")/', '\1!~!~!~'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageref=\2"', $content, -1, $nbrep);
+
+	// Fix relative link /document.php with correct URL after the DOL_URL_ROOT:  ...href="/document.php?modulepart="
+	$content=preg_replace('/(href=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1!~!~!~'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
+	$content=preg_replace('/(src=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1!~!~!~'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
+
+	// Fix relative link /viewimage.php with correct URL after the DOL_URL_ROOT:  ...href="/viewimage.php?modulepart="
+	$content=preg_replace('/(url\(")(\/?viewimage\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1!~!~!~'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
+
+	// Fix relative URL
+	$content = str_replace('src="!~!~!~/viewimage.php', 'src="!~!~!~'.DOL_URL_ROOT.'/viewimage.php', $content);
+	$content = str_replace('href="!~!~!~/document.php', 'href="!~!~!~'.DOL_URL_ROOT.'/document.php', $content);
+	// Remove the protection tag !~!~!~
+	$content = str_replace('!~!~!~', '', $content);
+
+	dol_syslog('dolWebsiteReplacementOfLinks end', LOG_DEBUG);
+	//if ($contenttype == 'html') { print $content;exit; }
+
+	return $content;
 }
 
 /**
  * Render a string of an HTML content and output it.
  * Used to ouput the page when viewed from server (Dolibarr or Apache).
  *
- * @param   string  $content    Content string
+ * @param   string  $content    	Content string
+ * @param	string	$contenttype	Content type
+ * @param	int		$containerid 	Contenair id
  * @return  void
- * @see	dolWebsiteReplacementOfLinks()  for function used to replace content in the backoffice context when USEDOLIBARREDITOR is not on
+ * @see	dolWebsiteReplacementOfLinks()  for function used to replace content in the backoffice context.
  */
-function dolWebsiteOutput($content)
+function dolWebsiteOutput($content, $contenttype = 'html', $containerid = '')
 {
 	global $db, $langs, $conf, $user;
 	global $dolibarr_main_url_root, $dolibarr_main_data_root;
 
-	dol_syslog("dolWebsiteOutput start (USEDOLIBARRSERVER=".(defined('USEDOLIBARRSERVER')?'1':'')." (USEDOLIBARREDITOR=".(defined('USEDOLIBARREDITOR')?'1':'').')');
+	dol_syslog("dolWebsiteOutput start (contenttype=".$contenttype." containerid=".$containerid." USEDOLIBARREDITOR=".(defined('USEDOLIBARREDITOR')?'1':'')." USEDOLIBARRSERVER=".(defined('USEDOLIBARRSERVER')?'1':'').')');
 
 	// Define $urlwithroot
 	$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
@@ -195,43 +228,66 @@ function dolWebsiteOutput($content)
 	if (defined('USEDOLIBARREDITOR'))		// REPLACEMENT OF LINKS When page called from Dolibarr editor
 	{
 		// We remove the <head> part of content
-		$content = preg_replace('/<head>.*<\/head>/ims', '', $content);
-		$content = preg_replace('/^.*<body(\s[^>]*)*>/ims', '', $content);
-		$content = preg_replace('/<\/body(\s[^>]*)*>.*$/ims', '', $content);
+		if ($contenttype == 'html')
+		{
+			$content = preg_replace('/<head>.*<\/head>/ims', '', $content);
+			$content = preg_replace('/^.*<body(\s[^>]*)*>/ims', '', $content);
+			$content = preg_replace('/<\/body(\s[^>]*)*>.*$/ims', '', $content);
+		}
 	}
 	elseif (defined('USEDOLIBARRSERVER'))	// REPLACEMENT OF LINKS When page called from Dolibarr server
 	{
 		global $website;
 
+		// Protect the link styles.css.php to any replacement that we make after.
+		$content = str_replace('href="styles.css.php', 'href="!~!~!~styles.css.php', $content);
+		$content = str_replace('href="http', 'href="!~!~!~http', $content);
+		$content = str_replace('href="//', 'href="!~!~!~//', $content);
+		$content = str_replace('src="viewimage.php', 'src="!~!~!~/viewimage.php', $content);
+		$content = str_replace('src="/viewimage.php', 'src="!~!~!~/viewimage.php', $content);
+		$content = str_replace('src="'.DOL_URL_ROOT.'/viewimage.php', 'src="!~!~!~'.DOL_URL_ROOT.'/viewimage.php', $content);
+		$content = str_replace('href="document.php', 'href="!~!~!~/document.php', $content);
+		$content = str_replace('href="/document.php', 'href="!~!~!~/document.php', $content);
+		$content = str_replace('href="'.DOL_URL_ROOT.'/document.php', 'href="!~!~!~'.DOL_URL_ROOT.'/document.php', $content);
+
 		// Replace relative link / with dolibarr URL:  ...href="/"...
-		$content=preg_replace('/(href=")\/\"/', '\1'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'"', $content, -1, $nbrep);
-		// Replace relative link /xxx.php with dolibarr URL:  ...href="....php"
-		$content=preg_replace('/(href=")\/?([^:\"]*)(\.php\")/', '\1'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'&pageref=\2"', $content, -1, $nbrep);
-		// Replace relative link /xxx with dolibarr URL:  ...href="....php"
-		$content=preg_replace('/(href=")\/?([a-zA-Z0-9\-]+)(\")/', '\1'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'&pageref=\2\3', $content, -1, $nbrep);
-		$content=preg_replace('/(href=")\/?([a-zA-Z0-9\-]+)(\?)/', '\1'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'&pageref=\2\3', $content, -1, $nbrep);
+		$content = preg_replace('/(href=")\/\"/', '\1!~!~!~'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'"', $content, -1, $nbrep);
+		// Replace relative link /xxx.php#aaa or /xxx.php with dolibarr URL:  ...href="....php" (we discard param ?...)
+		$content = preg_replace('/(href=")\/?([^:\"\!]*)\.php(#[^\"<>]*)?\"/', '\1!~!~!~'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'&pageref=\2\3"', $content, -1, $nbrep);
+		// Replace relative link /xxx.php?a=b&c=d#aaa or /xxx.php?a=b&c=d with dolibarr URL
+		$content = preg_replace('/(href=")\/?([^:\"\!]*)\.php\?([^#\"<>]*)(#[^\"<>]*)?\"/', '\1!~!~!~'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'&pageref=\2&\3\4"', $content, -1, $nbrep);
+		// Replace relative link without .php like /xxx#aaa or /xxx with dolibarr URL:  ...href="....php"
+		$content = preg_replace('/(href=")\/?([a-zA-Z0-9\-_#]+)(\"|\?)/', '\1!~!~!~'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'&pageref=\2\3', $content, -1, $nbrep);
 
 		// Fix relative link /document.php with correct URL after the DOL_URL_ROOT:  href="/document.php?modulepart=" => href="/dolibarr/document.php?modulepart="
-		$content=preg_replace('/(href=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
-		$content=preg_replace('/(src=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
+		$content = preg_replace('/(href=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1!~!~!~'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
+		$content = preg_replace('/(src=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1!~!~!~'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
 
 		// Fix relative link /viewimage.php with correct URL after the DOL_URL_ROOT: href="/viewimage.php?modulepart=" => href="/dolibarr/viewimage.php?modulepart="
-		$content=preg_replace('/(href=")(\/?viewimage\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
-		$content=preg_replace('/(src=")(\/?viewimage\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
+		$content = preg_replace('/(href=")(\/?viewimage\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1!~!~!~'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
+		$content = preg_replace('/(src=")(\/?viewimage\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1!~!~!~'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
+		$content = preg_replace('/(url\(")(\/?viewimage\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1!~!~!~'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
 
 		// Fix relative link into medias with correct URL after the DOL_URL_ROOT: ../url("medias/
-		$content=preg_replace('/url\((["\']?)medias\//', 'url(\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
-		$content=preg_replace('/data-slide-bg=(["\']?)medias\//', 'data-slide-bg=\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+		$content = preg_replace('/url\((["\']?)medias\//', 'url(\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+		$content = preg_replace('/data-slide-bg=(["\']?)medias\//', 'data-slide-bg=\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
 
-		// <img src="medias/image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
-		$content = preg_replace('/(<img[^>]*src=")(medias\/)/', '\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+		// <img src="medias/...image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
+		// <img src="...image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
+		$content = preg_replace('/(<img[^>]*src=")\/?medias\//', '\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
 		// <img src="image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
-		$content = preg_replace('/(<img[^>]*src=")(?!(http|\/?viewimage|'.preg_quote(DOL_URL_ROOT, '/').'\/viewimage))/', '\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+		$content = preg_replace('/(<img[^>]*src=")\/?([^:\"\!]+)\"/', '\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=\2"', $content, -1, $nbrep);
 		// <img src="viewimage.php/modulepart=medias&file=image.png" => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png"
-		$content = preg_replace('/(<img[^>]*src=")(\/?viewimage\.php)/', '\1'.DOL_URL_ROOT.'/viewimage.php', $content, -1, $nbrep);
+		$content = preg_replace('/(<img[^>]*src=")(\/?viewimage\.php)/', '\1!~!~!~'.DOL_URL_ROOT.'/viewimage.php', $content, -1, $nbrep);
 
 		// action="newpage.php" => action="dolibarr/website/index.php?website=...&pageref=newpage
-		$content = preg_replace('/(action=")\/?([^:\"]*)(\.php\")/', '\1'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'&pageref=\2"', $content, -1, $nbrep);
+		$content = preg_replace('/(action=")\/?([^:\"]*)(\.php\")/', '\1!~!~!~'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'&pageref=\2"', $content, -1, $nbrep);
+
+		// Fix relative URL
+		$content = str_replace('src="!~!~!~/viewimage.php', 'src="!~!~!~'.DOL_URL_ROOT.'/viewimage.php', $content);
+		$content = str_replace('href="!~!~!~/document.php', 'href="!~!~!~'.DOL_URL_ROOT.'/document.php', $content);
+		// Remove the protection tag !~!~!~
+		$content = str_replace('!~!~!~', '', $content);
 	}
 	else									// REPLACEMENT OF LINKS When page called from virtual host
 	{
@@ -244,7 +300,12 @@ function dolWebsiteOutput($content)
 		$nbrep=0;
 		if (! $symlinktomediaexists)
 		{
-			$content=preg_replace('/(<script[^>]*src=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
+			// <img src="image.png... => <img src="medias/image.png...
+			$content=preg_replace('/(<img[^>]*src=")\/?image\//', '\1/wrapper.php?modulepart=medias&file=medias/image/', $content, -1, $nbrep);
+			$content=preg_replace('/(url\(["\']?)\/?image\//', '\1/wrapper.php?modulepart=medias&file=medias/image/', $content, -1, $nbrep);
+
+			$content=preg_replace('/(<script[^>]*src=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
+			$content=preg_replace('/(<a[^>]*href=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
 
 			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
 			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
@@ -255,20 +316,33 @@ function dolWebsiteOutput($content)
 			$content=preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)hashp=([^\)]*)(["\']?\))/', '\1/wrapper.php\2hashp\3\4', $content, -1, $nbrep);
 
 			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=mycompany([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=mycompany\3file=\4\5', $content, -1, $nbrep);
+
+			// If some links to documents or viewimage remains, we replace with wrapper
+			$content=preg_replace('/(<img[^>]*src=")\/?viewimage\.php/', '\1/wrapper.php', $content, -1, $nbrep);
+			$content=preg_replace('/(<a[^>]*href=")\/?documents\.php/', '\1/wrapper.php', $content, -1, $nbrep);
 		}
 		else
 		{
-			$content=preg_replace('/(<script[^>]*src=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1medias/\4\5', $content, -1, $nbrep);
+			// <img src="image.png... => <img src="medias/image.png...
+			$content=preg_replace('/(<img[^>]*src=")\/?image\//', '\1/medias/image/', $content, -1, $nbrep);
+			$content=preg_replace('/(url\(["\']?)\/?image\//', '\1/medias/image/', $content, -1, $nbrep);
 
-			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1medias/\4\5', $content, -1, $nbrep);
-			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1medias/\4\5', $content, -1, $nbrep);
-			$content=preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)modulepart=medias([^\)]*)file=([^\)]*)(["\']?\))/', '\1medias/\4\5', $content, -1, $nbrep);
+			$content=preg_replace('/(<script[^>]*src=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/medias/\4\5', $content, -1, $nbrep);
+			$content=preg_replace('/(<a[^>]*href=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/medias/\4\5', $content, -1, $nbrep);
+
+			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/medias/\4\5', $content, -1, $nbrep);
+			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/medias/\4\5', $content, -1, $nbrep);
+			$content=preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)modulepart=medias([^\)]*)file=([^\)]*)(["\']?\))/', '\1/medias/\4\5', $content, -1, $nbrep);
 
 			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)hashp=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2hashp=\3\4', $content, -1, $nbrep);
 			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)hashp=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2hashp=\3\4', $content, -1, $nbrep);
 			$content=preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)hashp=([^\)]*)(["\']?\))/', '\1/wrapper.php\2hashp=\3\4', $content, -1, $nbrep);
 
 			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=mycompany([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=mycompany\3file=\4\5', $content, -1, $nbrep);
+
+			// If some links to documents or viewimage remains, we replace with wrapper
+			$content=preg_replace('/(<img[^>]*src=")\/?viewimage\.php/', '\1/wrapper.php', $content, -1, $nbrep);
+			$content=preg_replace('/(<a[^>]*href=")\/?document\.php/', '\1/wrapper.php', $content, -1, $nbrep);
 		}
 	}
 
@@ -285,7 +359,7 @@ function dolWebsiteOutput($content)
  *
  * @param   string  $content    Content string
  * @return  void
- * @see	dolWebsiteOutput
+ * @see	dolWebsiteOutput()
  */
 /*
 function dolWebsiteSaveContent($content)
@@ -339,6 +413,16 @@ function redirectToContainer($containerref, $containeraliasalt = '', $containeri
 		}
 	}
 
+	if (defined('USEDOLIBARREDITOR'))
+	{
+		/*print '<div class="margintoponly marginleftonly">';
+		print "This page contains dynamic code that make a redirect to '".$containerref."' in your current context. Redirect has been canceled as it is not supported in edition mode.";
+		print '</div>';*/
+		$text = "This page contains dynamic code that make a redirect to '".$containerref."' in your current context. Redirect has been canceled as it is not supported in edition mode.";
+		setEventMessages($text, null, 'warnings', 'WEBSITEREDIRECTDISABLED'.$containerref);
+		return;
+	}
+
 	if (defined('USEDOLIBARRSERVER'))	// When page called from Dolibarr server
 	{
 		// Check new container exists
@@ -397,7 +481,7 @@ function redirectToContainer($containerref, $containeraliasalt = '', $containeri
  */
 function includeContainer($containerref)
 {
-	global $conf, $db, $hookmanager, $langs, $mysoc, $user, $website, $websitepage, $weblangs;	// Very important. Required to have var available when running inluded containers.
+	global $conf, $db, $hookmanager, $langs, $mysoc, $user, $website, $websitepage, $weblangs;	// Very important. Required to have var available when running included containers.
 	global $includehtmlcontentopened;
 	global $websitekey, $websitepagefile;
 
@@ -434,7 +518,272 @@ function includeContainer($containerref)
 	$includehtmlcontentopened--;
 }
 
+/**
+ * Return HTML content to add structured data for an article, news or Blog Post.
+ *
+ * @param 	string		$type				'blogpost', 'product', 'software'...
+ * @param	array		$data				Array of data parameters for structured data
+ * @return  string							HTML content
+ */
+function getStructuredData($type, $data = array())
+{
+	global $conf, $db, $hookmanager, $langs, $mysoc, $user, $website, $websitepage, $weblangs;	// Very important. Required to have var available when running inluded containers.
 
+	if ($type == 'software')
+	{
+		$ret = '<!-- Add structured data for blog post -->'."\n";
+		$ret .= '<script type="application/ld+json">'."\n";
+		$ret .= '{
+			"@context": "https://schema.org",
+			"@type": "SoftwareApplication",
+			"name": "'.$data['name'].'",
+			"operatingSystem": "'.$data['os'].'",
+			"applicationCategory": "https://schema.org/GameApplication",
+			"aggregateRating": {
+				"@type": "AggregateRating",
+				"ratingValue": "'.$data['ratingvalue'].'",
+				"ratingCount": "'.$data['ratingcount'].'"
+			},
+			"offers": {
+				"@type": "Offer",
+				"price": "'.$data['price'].'",
+				"priceCurrency": "'.($data['currency']?$data['currency']:$conf->currency).'"
+			}
+		}'."\n";
+		$ret .= '</script>'."\n";
+	}
+	elseif ($type == 'blogpost')
+	{
+		if ($websitepage->fk_user_creat > 0)
+		{
+			include_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
+			$tmpuser = new User($db);
+			$restmpuser = $tmpuser->fetch($websitepage->fk_user_creat);
+
+			if ($restmpuser > 0)
+			{
+				$ret = '<!-- Add structured data for blog post -->'."\n";
+				$ret .= '<script type="application/ld+json">'."\n";
+				$ret .= '{
+					  "@context": "https://schema.org",
+					  "@type": "NewsArticle",
+					  "mainEntityOfPage": {
+					    "@type": "WebPage",
+					    "@id": "'.$websitepage->pageurl.'"
+					  },
+					  "headline": "'.$websitepage->title.'",
+					  "image": [
+					    "'.$websitepage->image.'"
+					   ],
+					  "datePublished": "'.dol_print_date($websitepage->date_creation, 'dayhourrfc').'",
+					  "dateModified": "'.dol_print_date($websitepage->date_modification, 'dayhourrfc').'",
+					  "author": {
+					    "@type": "Person",
+					    "name": "'.$tmpuser->getFullName($weblangs).'"
+					  },
+					  "publisher": {
+					     "@type": "Organization",
+					     "name": "'.$mysoc->name.'",
+					     "logo": {
+					        "@type": "ImageObject",
+					        "url": "/viewimage.php?modulepart=mycompany&file=logos%2F'.urlencode($mysoc->logo).'"
+					     }
+					   },
+					  "description": "'.$websitepage->description.'"
+					}'."\n";
+				$ret .= '</script>'."\n";
+			}
+		}
+	}
+	elseif ($type == 'product')
+	{
+		$ret = '<!-- Add structured data for blog post -->'."\n";
+		$ret.= '<script type="application/ld+json">'."\n";
+		$ret.= '{
+				"@context": "https://schema.org/",
+				"@type": "Product",
+				"name": "'.$data['label'].'",
+				"image": [
+					"'.$data['image'].'",
+				],
+				"description": "'.$data['description'].'",
+				"sku": "'.$data['ref'].'",
+				"brand": {
+					"@type": "Thing",
+					"name": "'.$data['brand'].'"
+				},
+				"author": {
+					"@type": "Person",
+					"name": "'.$data['author'].'"
+				}
+				},
+				"offers": {
+					"@type": "Offer",
+					"url": "https://example.com/anvil",
+					"priceCurrency": "'.($data['currency']?$data['currency']:$conf->currency).'",
+					"price": "'.$data['price'].'",
+					"itemCondition": "https://schema.org/UsedCondition",
+					"availability": "https://schema.org/InStock",
+					"seller": {
+						"@type": "Organization",
+						"name": "'.$mysoc->name.'"
+					}
+				}
+			}'."\n";
+		$ret.= '</script>'."\n";
+	}
+	return $ret;
+}
+
+/**
+ * Return list of containers object that match a criteria.
+ * WARNING: This function can be used by websites.
+ *
+ * @param 	string		$type				Type of container to search into (Example: 'page')
+ * @param 	string		$algo				Algorithm used for search (Example: 'meta' is searching into meta information like title and description, 'content', 'sitefiles', or any combination, ...)
+ * @param	string		$searchstring		Search string
+ * @param	int			$max				Max number of answers
+ * @return  string							HTML content
+ */
+function getPagesFromSearchCriterias($type, $algo, $searchstring, $max = 25)
+{
+	global $conf, $db, $hookmanager, $langs, $mysoc, $user, $website, $websitepage, $weblangs;	// Very important. Required to have var available when running inluded containers.
+
+	$error = 0;
+	$arrayresult = array('code'=>'', 'list'=>array());
+
+	if (! is_object($weblangs)) $weblangs = $langs;
+
+	if (empty($searchstring))
+	{
+		$error++;
+		$arrayresult['code']='KO';
+		$arrayresult['message']=$weblangs->trans("EmptySearchString");
+	}
+	elseif (dol_strlen($searchstring) < 2)
+	{
+		$weblangs->load("errors");
+		$error++;
+		$arrayresult['code']='KO';
+		$arrayresult['message']=$weblangs->trans("ErrorSearchCriteriaTooSmall");
+	}
+	elseif (! in_array($type, array('', 'page')))
+	{
+		$error++;
+		$arrayresult['code']='KO';
+		$arrayresult['message']='Bad value for parameter $type';
+	}
+
+	$searchdone = 0;
+	$found = 0;
+
+	if (! $error && (empty($max) || ($found < $max)) && (preg_match('/meta/', $algo) || preg_match('/content/', $algo)))
+	{
+		$sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'website_page';
+		$sql.= " WHERE fk_website = ".$website->id;
+		if ($type) $sql.= " AND type_container = '".$db->escape($type)."'";
+		$sql.= " AND (";
+		$searchalgo = '';
+		if (preg_match('/meta/', $algo))
+		{
+			$searchalgo.= ($searchalgo?' OR ':'')."title LIKE '%".$db->escape($searchstring)."%' OR description LIKE '%".$db->escape($searchstring)."%'";
+			$searchalgo.= ($searchalgo?' OR ':'')."keywords LIKE '".$db->escape($searchstring).",%' OR keywords LIKE '% ".$db->escape($searchstring)."%'";		// TODO Use a better way to scan keywords
+		}
+		if (preg_match('/content/', $algo))
+		{
+			$searchalgo.= ($searchalgo?' OR ':'')."content LIKE '%".$db->escape($searchstring)."%'";
+		}
+		$sql.=$searchalgo;
+		$sql.= ")";
+		$sql.= $db->plimit($max);
+
+		$resql = $db->query($sql);
+		if ($resql)
+		{
+			$i = 0;
+			while (($obj = $db->fetch_object($resql)) && ($i < $max || $max == 0))
+			{
+				if ($obj->rowid > 0)
+				{
+					$tmpwebsitepage = new WebsitePage($db);
+					$tmpwebsitepage->fetch($obj->rowid);
+					if ($tmpwebsitepage->id > 0) $arrayresult['list'][]=$tmpwebsitepage;
+					$found++;
+				}
+				$i++;
+			}
+		}
+		else
+		{
+			$error++;
+			$arrayresult['code']=$db->lasterrno();
+			$arrayresult['message']=$db->lasterror();
+		}
+
+		$searchdone = 1;
+	}
+
+	if (! $error && (empty($max) || ($found < $max)) && (preg_match('/sitefiles/', $algo)))
+	{
+		global $dolibarr_main_data_root;
+
+		$pathofwebsite=$dolibarr_main_data_root.'/website/'.$website->ref;
+		$filehtmlheader=$pathofwebsite.'/htmlheader.html';
+		$filecss=$pathofwebsite.'/styles.css.php';
+		$filejs=$pathofwebsite.'/javascript.js.php';
+		$filerobot=$pathofwebsite.'/robots.txt';
+		$filehtaccess=$pathofwebsite.'/.htaccess';
+		$filemanifestjson=$pathofwebsite.'/manifest.json.php';
+		$filereadme=$pathofwebsite.'/README.md';
+
+		$filecontent = file_get_contents($filehtmlheader);
+		if ((empty($max) || ($found < $max)) && preg_match('/'.preg_quote($searchstring, '/').'/', $filecontent))
+		{
+			$arrayresult['list'][]=array('type'=>'website_htmlheadercontent');
+		}
+
+		$filecontent = file_get_contents($filecss);
+		if ((empty($max) || ($found < $max)) && preg_match('/'.preg_quote($searchstring, '/').'/', $filecontent))
+		{
+			$arrayresult['list'][]=array('type'=>'website_csscontent');
+		}
+
+		$filecontent = file_get_contents($filejs);
+		if ((empty($max) || ($found < $max)) && preg_match('/'.preg_quote($searchstring, '/').'/', $filecontent))
+		{
+			$arrayresult['list'][]=array('type'=>'website_jscontent');
+		}
+
+		$filerobot = file_get_contents($filerobot);
+		if ((empty($max) || ($found < $max)) && preg_match('/'.preg_quote($searchstring, '/').'/', $filecontent))
+		{
+			$arrayresult['list'][]=array('type'=>'website_robotcontent');
+		}
+
+		$searchdone = 1;
+	}
+
+	if (! $error)
+	{
+		if ($searchdone)
+		{
+			$arrayresult['code']='OK';
+			if (empty($arrayresult['list']))
+			{
+				$arrayresult['code']='KO';
+				$arrayresult['message']=$weblangs->trans("NoRecordFound");
+			}
+		}
+		else
+		{
+			$error++;
+			$arrayresult['code']='KO';
+			$arrayresult['message']='No supported algorithm found';
+		}
+	}
+
+	return $arrayresult;
+}
 
 /**
  * Download all images found into page content $tmp.
@@ -619,313 +968,3 @@ function getAllImages($object, $objectpage, $urltograb, &$tmp, &$action, $modify
 		}
 	}
 }
-
-
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filemaster			Full path of filename master.inc.php for website to generate
- * @return	boolean							True if OK
- */
-function dolSaveMasterFile($filemaster)
-{
-	global $conf;
-
-	// Now generate the master.inc.php page
-	dol_syslog("We regenerate the master file");
-	dol_delete_file($filemaster);
-
-	$mastercontent = '<?php'."\n";
-	$mastercontent.= '// File generated to link to the master file - DO NOT MODIFY - It is just an include'."\n";
-	$mastercontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) require_once '".DOL_DOCUMENT_ROOT."/master.inc.php';\n";
-	$mastercontent.= '?>'."\n";
-	$result = file_put_contents($filemaster, $mastercontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filemaster, octdec($conf->global->MAIN_UMASK));
-
-	return $result;
-}
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filealias			Full path of filename to generate
- * @param	Website		$object				Object website
- * @param	WebsitePage	$objectpage			Object websitepage
- * @return	boolean							True if OK
- */
-function dolSavePageAlias($filealias, $object, $objectpage)
-{
-	global $conf;
-
-	// Now create the .tpl file (duplicate code with actions updatesource or updatecontent but we need this to save new header)
-	dol_syslog("We regenerate the alias page filealias=".$filealias);
-
-	$aliascontent = '<?php'."\n";
-	$aliascontent.= "// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page\n";
-	$aliascontent.= 'global $dolibarr_main_data_root;'."\n";
-	$aliascontent.= 'if (empty($dolibarr_main_data_root)) require \'./page'.$objectpage->id.'.tpl.php\'; ';
-	$aliascontent.= 'else require $dolibarr_main_data_root.\'/website/\'.$website->ref.\'/page'.$objectpage->id.'.tpl.php\';'."\n";
-	$aliascontent.= '?>'."\n";
-	$result = file_put_contents($filealias, $aliascontent);
-	if (! empty($conf->global->MAIN_UMASK)) {
-        @chmod($filealias, octdec($conf->global->MAIN_UMASK));
-    }
-
-	return ($result?true:false);
-}
-
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filetpl			Full path of filename to generate
- * @param	Website		$object				Object website
- * @param	WebsitePage	$objectpage			Object websitepage
- * @return	boolean							True if OK
- */
-function dolSavePageContent($filetpl, $object, $objectpage)
-{
-	global $conf;
-
-	// Now create the .tpl file (duplicate code with actions updatesource or updatecontent but we need this to save new header)
-	dol_syslog("We regenerate the tpl page filetpl=".$filetpl);
-
-	dol_delete_file($filetpl);
-
-	$shortlangcode = '';
-	if ($objectpage->lang) $shortlangcode=preg_replace('/[_-].*$/', '', $objectpage->lang);		// en_US or en-US -> en
-
-	$tplcontent ='';
-	$tplcontent.= "<?php // BEGIN PHP\n";
-	$tplcontent.= '$websitekey=basename(__DIR__); if (empty($websitepagefile)) $websitepagefile=__FILE__;'."\n";
-	$tplcontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded"."\n";
-	$tplcontent.= "require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
-	$tplcontent.= "require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';\n";
-	$tplcontent.= "ob_start();\n";
-	$tplcontent.= "// END PHP ?>\n";
-	if (! empty($conf->global->WEBSITE_FORCE_DOCTYPE_HTML5))
-	{
-	   $tplcontent.= "<!DOCTYPE html>\n";
-	}
-	$tplcontent.= '<html'.($shortlangcode ? ' lang="'.$shortlangcode.'"':'').'>'."\n";
-	$tplcontent.= '<head>'."\n";
-	$tplcontent.= '<title>'.dol_string_nohtmltag($objectpage->title, 0, 'UTF-8').'</title>'."\n";
-	$tplcontent.= '<meta charset="UTF-8">'."\n";
-	$tplcontent.= '<meta http-equiv="content-type" content="text/html; charset=utf-8" />'."\n";
-	$tplcontent.= '<meta name="robots" content="index, follow" />'."\n";
-	$tplcontent.= '<meta name="viewport" content="width=device-width, initial-scale=1.0">'."\n";
-	$tplcontent.= '<meta name="keywords" content="'.dol_string_nohtmltag($objectpage->keywords).'" />'."\n";
-	$tplcontent.= '<meta name="title" content="'.dol_string_nohtmltag($objectpage->title, 0, 'UTF-8').'" />'."\n";
-	$tplcontent.= '<meta name="description" content="'.dol_string_nohtmltag($objectpage->description, 0, 'UTF-8').'" />'."\n";
-	$tplcontent.= '<meta name="generator" content="'.DOL_APPLICATION_TITLE.' '.DOL_VERSION.' (https://www.dolibarr.org)" />'."\n";
-	$tplcontent.= '<meta name="dolibarr:pageid" content="'.dol_string_nohtmltag($objectpage->id).'" />'."\n";
-	$tplcontent.= '<link href="/'.(($objectpage->id == $object->fk_default_home) ? '' : ($objectpage->pageurl.'.php')).'" rel="canonical" />'."\n";
-	$tplcontent.= '<!-- Include link to CSS file -->'."\n";
-	$tplcontent.= '<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />'."\n";
-	$tplcontent.= '<!-- Include HTML header from common file -->'."\n";
-	$tplcontent.= '<?php print preg_replace(\'/<\/?html>/ims\', \'\', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>'."\n";
-	$tplcontent.= '<!-- Include HTML header from page header block -->'."\n";
-	$tplcontent.= preg_replace('/<\/?html>/ims', '', $objectpage->htmlheader)."\n";
-	$tplcontent.= '</head>'."\n";
-
-	$tplcontent.= '<!-- File generated by Dolibarr website module editor -->'."\n";
-	$tplcontent.= '<body id="bodywebsite" class="bodywebsite">'."\n";
-	$tplcontent.= $objectpage->content."\n";
-	$tplcontent.= '</body>'."\n";
-	$tplcontent.= '</html>'."\n";
-
-	$tplcontent.= '<?php // BEGIN PHP'."\n";
-	$tplcontent.= '$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);'."\n";
-	$tplcontent.= "// END PHP ?>"."\n";
-
-	//var_dump($filetpl);exit;
-	$result = file_put_contents($filetpl, $tplcontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filetpl, octdec($conf->global->MAIN_UMASK));
-
-		return $result;
-}
-
-
-/**
- * Save content of the index.php and wrapper.php page
- *
- * @param	string		$pathofwebsite			Path of website root
- * @param	string		$fileindex				Full path of file index.php
- * @param	string		$filetpl				File tpl to index.php page redirect to
- * @param	string		$filewrapper			Full path of file wrapper.php
- * @return	boolean								True if OK
- */
-function dolSaveIndexPage($pathofwebsite, $fileindex, $filetpl, $filewrapper)
-{
-	global $conf;
-
-	$result1=false;
-	$result2=false;
-
-	dol_mkdir($pathofwebsite);
-
-	dol_delete_file($fileindex);
-	$indexcontent = '<?php'."\n";
-	$indexcontent.= "// BEGIN PHP File generated to provide an index.php as Home Page or alias redirector - DO NOT MODIFY - It is just a generated wrapper.\n";
-	$indexcontent.= '$websitekey=basename(__DIR__); if (empty($websitepagefile)) $websitepagefile=__FILE__;'."\n";
-	$indexcontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Load master if not already loaded\n";
-	$indexcontent.= 'if (! empty($_GET[\'pageref\']) || ! empty($_GET[\'pagealiasalt\']) || ! empty($_GET[\'pageid\'])) {'."\n";
-	$indexcontent.= "	require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
-	$indexcontent.= "	require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';\n";
-	$indexcontent.= '	redirectToContainer($_GET[\'pageref\'], $_GET[\'pagealiasalt\'], $_GET[\'pageid\']);'."\n";
-	$indexcontent.= "}\n";
-	$indexcontent.= "include_once './".basename($filetpl)."'\n";
-	$indexcontent.= '// END PHP ?>'."\n";
-	$result1 = file_put_contents($fileindex, $indexcontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($fileindex, octdec($conf->global->MAIN_UMASK));
-
-	dol_delete_file($filewrapper);
-
-	$wrappercontent=file_get_contents(DOL_DOCUMENT_ROOT.'/website/samples/wrapper.html');
-
-	$result2 = file_put_contents($filewrapper, $wrappercontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filewrapper, octdec($conf->global->MAIN_UMASK));
-
-	return ($result1 && $result2);
-}
-
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filehtmlheader		Full path of filename to generate
- * @param	string		$htmlheadercontent	Content of file
- * @return	boolean							True if OK
- */
-function dolSaveHtmlHeader($filehtmlheader, $htmlheadercontent)
-{
-	global $conf, $pathofwebsite;
-
-	dol_syslog("Save html header into ".$filehtmlheader);
-
-	dol_mkdir($pathofwebsite);
-	$result = file_put_contents($filehtmlheader, $htmlheadercontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filehtmlheader, octdec($conf->global->MAIN_UMASK));
-
-		if (! $result)
-		{
-			setEventMessages('Failed to write file '.$filehtmlheader, null, 'errors');
-			return false;
-		}
-
-		return true;
-}
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filecss			Full path of filename to generate
- * @param	string		$csscontent			Content of file
- * @return	boolean							True if OK
- */
-function dolSaveCssFile($filecss, $csscontent)
-{
-	global $conf, $pathofwebsite;
-
-	dol_syslog("Save css file into ".$filecss);
-
-	dol_mkdir($pathofwebsite);
-	$result = file_put_contents($filecss, $csscontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filecss, octdec($conf->global->MAIN_UMASK));
-
-		if (! $result)
-		{
-			setEventMessages('Failed to write file '.$filecss, null, 'errors');
-			return false;
-		}
-
-		return true;
-}
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filejs				Full path of filename to generate
- * @param	string		$jscontent			Content of file
- * @return	boolean							True if OK
- */
-function dolSaveJsFile($filejs, $jscontent)
-{
-	global $conf, $pathofwebsite;
-
-	dol_syslog("Save js file into ".$filejs);
-
-	dol_mkdir($pathofwebsite);
-	$result = file_put_contents($filejs, $jscontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filejs, octdec($conf->global->MAIN_UMASK));
-
-		if (! $result)
-		{
-			setEventMessages('Failed to write file '.$filejs, null, 'errors');
-			return false;
-		}
-
-		return true;
-}
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filerobot			Full path of filename to generate
- * @param	string		$robotcontent		Content of file
- * @return	boolean							True if OK
- */
-function dolSaveRobotFile($filerobot, $robotcontent)
-{
-	global $conf, $pathofwebsite;
-
-	dol_syslog("Save robot file into ".$filerobot);
-
-	dol_mkdir($pathofwebsite);
-	$result = file_put_contents($filerobot, $robotcontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filerobot, octdec($conf->global->MAIN_UMASK));
-
-		if (! $result)
-		{
-			setEventMessages('Failed to write file '.$filerobot, null, 'errors');
-			return false;
-		}
-
-		return true;
-}
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filehtaccess		Full path of filename to generate
- * @param	string		$htaccess			Content of file
- * @return	boolean							True if OK
- */
-function dolSaveHtaccessFile($filehtaccess, $htaccess)
-{
-	global $conf, $pathofwebsite;
-
-	dol_syslog("Save htaccess file into ".$filehtaccess);
-
-	dol_mkdir($pathofwebsite);
-	$result = file_put_contents($filehtaccess, $htaccess);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filehtaccess, octdec($conf->global->MAIN_UMASK));
-
-		if (! $result)
-		{
-			setEventMessages('Failed to write file '.$filehtaccess, null, 'errors');
-			return false;
-		}
-
-		return true;
-}
diff --git a/htdocs/core/lib/website2.lib.php b/htdocs/core/lib/website2.lib.php
new file mode 100644
index 00000000000..41225ac30a7
--- /dev/null
+++ b/htdocs/core/lib/website2.lib.php
@@ -0,0 +1,455 @@
+<?php
+/* Copyright (C) 2017 Laurent Destailleur	<eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *      \file       htdocs/core/lib/website2.lib.php
+ *      \ingroup    website
+ *      \brief      Library for website module (rare functions not required for execution of website)
+ */
+
+
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filemaster			Full path of filename master.inc.php for website to generate
+ * @return	boolean							True if OK
+ */
+function dolSaveMasterFile($filemaster)
+{
+	global $conf;
+
+	// Now generate the master.inc.php page
+	dol_syslog("We regenerate the master file");
+	dol_delete_file($filemaster);
+
+	$mastercontent = '<?php'."\n";
+	$mastercontent.= '// File generated to link to the master file - DO NOT MODIFY - It is just an include'."\n";
+	$mastercontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) require_once '".DOL_DOCUMENT_ROOT."/master.inc.php';\n";
+	$mastercontent.= '?>'."\n";
+	$result = file_put_contents($filemaster, $mastercontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filemaster, octdec($conf->global->MAIN_UMASK));
+
+		return $result;
+}
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filealias			Full path of filename to generate
+ * @param	Website		$object				Object website
+ * @param	WebsitePage	$objectpage			Object websitepage
+ * @return	boolean							True if OK
+ */
+function dolSavePageAlias($filealias, $object, $objectpage)
+{
+	global $conf;
+
+	// Now create the .tpl file (duplicate code with actions updatesource or updatecontent but we need this to save new header)
+	dol_syslog("dolSavePageAlias We regenerate the alias page filealias=".$filealias);
+
+	$aliascontent = '<?php'."\n";
+	$aliascontent.= "// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page\n";
+	$aliascontent.= 'global $dolibarr_main_data_root;'."\n";
+	$aliascontent.= 'if (empty($dolibarr_main_data_root)) require \'./page'.$objectpage->id.'.tpl.php\'; ';
+	$aliascontent.= 'else require $dolibarr_main_data_root.\'/website/\'.$website->ref.\'/page'.$objectpage->id.'.tpl.php\';'."\n";
+	$aliascontent.= '?>'."\n";
+	$result = file_put_contents($filealias, $aliascontent);
+	if (! empty($conf->global->MAIN_UMASK)) {
+		@chmod($filealias, octdec($conf->global->MAIN_UMASK));
+	}
+
+	return ($result?true:false);
+}
+
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filetpl			Full path of filename to generate
+ * @param	Website		$object				Object website
+ * @param	WebsitePage	$objectpage			Object websitepage
+ * @return	boolean							True if OK
+ */
+function dolSavePageContent($filetpl, $object, $objectpage)
+{
+	global $conf;
+
+	// Now create the .tpl file (duplicate code with actions updatesource or updatecontent but we need this to save new header)
+	dol_syslog("We regenerate the tpl page filetpl=".$filetpl);
+
+	dol_delete_file($filetpl);
+
+	$shortlangcode = '';
+	if ($objectpage->lang) $shortlangcode=preg_replace('/[_-].*$/', '', $objectpage->lang);		// en_US or en-US -> en
+
+	$tplcontent ='';
+	$tplcontent.= "<?php // BEGIN PHP\n";
+	$tplcontent.= '$websitekey=basename(__DIR__); if (empty($websitepagefile)) $websitepagefile=__FILE__;'."\n";
+	$tplcontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded"."\n";
+	$tplcontent.= "require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
+	$tplcontent.= "require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';\n";
+	$tplcontent.= "ob_start();\n";
+	$tplcontent.= "// END PHP ?>\n";
+	if (! empty($conf->global->WEBSITE_FORCE_DOCTYPE_HTML5))
+	{
+		$tplcontent.= "<!DOCTYPE html>\n";
+	}
+	$tplcontent.= '<html'.($shortlangcode ? ' lang="'.$shortlangcode.'"':'').'>'."\n";
+	$tplcontent.= '<head>'."\n";
+	$tplcontent.= '<title>'.dol_string_nohtmltag($objectpage->title, 0, 'UTF-8').'</title>'."\n";
+	$tplcontent.= '<meta charset="utf-8">'."\n";
+	$tplcontent.= '<meta http-equiv="content-type" content="text/html; charset=utf-8" />'."\n";
+	$tplcontent.= '<meta name="robots" content="index, follow" />'."\n";
+	$tplcontent.= '<meta name="viewport" content="width=device-width, initial-scale=1.0">'."\n";
+	$tplcontent.= '<meta name="keywords" content="'.dol_string_nohtmltag($objectpage->keywords).'" />'."\n";
+	$tplcontent.= '<meta name="title" content="'.dol_string_nohtmltag($objectpage->title, 0, 'UTF-8').'" />'."\n";
+	$tplcontent.= '<meta name="description" content="'.dol_string_nohtmltag($objectpage->description, 0, 'UTF-8').'" />'."\n";
+	$tplcontent.= '<meta name="generator" content="'.DOL_APPLICATION_TITLE.' '.DOL_VERSION.' (https://www.dolibarr.org)" />'."\n";
+	$tplcontent.= '<meta name="dolibarr:pageid" content="'.dol_string_nohtmltag($objectpage->id).'" />'."\n";
+	$tplcontent.= '<link href="/'.(($objectpage->id == $object->fk_default_home) ? '' : ($objectpage->pageurl.'.php')).'" rel="canonical" />'."\n";
+	$tplcontent.= '<!-- Include link to CSS file -->'."\n";
+	$tplcontent.= '<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />'."\n";
+	$tplcontent.= '<!-- Include HTML header from common file -->'."\n";
+	$tplcontent.= '<?php print preg_replace(\'/<\/?html>/ims\', \'\', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>'."\n";
+	$tplcontent.= '<!-- Include HTML header from page header block -->'."\n";
+	$tplcontent.= preg_replace('/<\/?html>/ims', '', $objectpage->htmlheader)."\n";
+	$tplcontent.= '</head>'."\n";
+
+	$tplcontent.= '<!-- File generated by Dolibarr website module editor -->'."\n";
+	$tplcontent.= '<body id="bodywebsite" class="bodywebsite bodywebpage-'.$objectpage->ref.'">'."\n";
+	$tplcontent.= $objectpage->content."\n";
+	$tplcontent.= '</body>'."\n";
+	$tplcontent.= '</html>'."\n";
+
+	$tplcontent.= '<?php // BEGIN PHP'."\n";
+	$tplcontent.= '$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp, "html", '.$objectpage->id.');'."\n";
+	$tplcontent.= "// END PHP ?>"."\n";
+
+	//var_dump($filetpl);exit;
+	$result = file_put_contents($filetpl, $tplcontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filetpl, octdec($conf->global->MAIN_UMASK));
+
+		return $result;
+}
+
+
+/**
+ * Save content of the index.php and wrapper.php page
+ *
+ * @param	string		$pathofwebsite			Path of website root
+ * @param	string		$fileindex				Full path of file index.php
+ * @param	string		$filetpl				File tpl to index.php page redirect to
+ * @param	string		$filewrapper			Full path of file wrapper.php
+ * @return	boolean								True if OK
+ */
+function dolSaveIndexPage($pathofwebsite, $fileindex, $filetpl, $filewrapper)
+{
+	global $conf;
+
+	$result1=false;
+	$result2=false;
+
+	dol_mkdir($pathofwebsite);
+
+	dol_delete_file($fileindex);
+	$indexcontent = '<?php'."\n";
+	$indexcontent.= "// BEGIN PHP File generated to provide an index.php as Home Page or alias redirector - DO NOT MODIFY - It is just a generated wrapper.\n";
+	$indexcontent.= '$websitekey=basename(__DIR__); if (empty($websitepagefile)) $websitepagefile=__FILE__;'."\n";
+	$indexcontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Load master if not already loaded\n";
+	$indexcontent.= 'if (! empty($_GET[\'pageref\']) || ! empty($_GET[\'pagealiasalt\']) || ! empty($_GET[\'pageid\'])) {'."\n";
+	$indexcontent.= "	require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
+	$indexcontent.= "	require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';\n";
+	$indexcontent.= '	redirectToContainer($_GET[\'pageref\'], $_GET[\'pagealiasalt\'], $_GET[\'pageid\']);'."\n";
+	$indexcontent.= "}\n";
+	$indexcontent.= "include_once './".basename($filetpl)."'\n";
+	$indexcontent.= '// END PHP ?>'."\n";
+	$result1 = file_put_contents($fileindex, $indexcontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($fileindex, octdec($conf->global->MAIN_UMASK));
+
+		dol_delete_file($filewrapper);
+
+		$wrappercontent=file_get_contents(DOL_DOCUMENT_ROOT.'/website/samples/wrapper.html');
+
+		$result2 = file_put_contents($filewrapper, $wrappercontent);
+		if (! empty($conf->global->MAIN_UMASK))
+			@chmod($filewrapper, octdec($conf->global->MAIN_UMASK));
+
+			return ($result1 && $result2);
+}
+
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filehtmlheader		Full path of filename to generate
+ * @param	string		$htmlheadercontent	Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveHtmlHeader($filehtmlheader, $htmlheadercontent)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save html header into ".$filehtmlheader);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($filehtmlheader, $htmlheadercontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filehtmlheader, octdec($conf->global->MAIN_UMASK));
+
+	return $result;
+}
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filecss			Full path of filename to generate
+ * @param	string		$csscontent			Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveCssFile($filecss, $csscontent)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save css file into ".$filecss);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($filecss, $csscontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filecss, octdec($conf->global->MAIN_UMASK));
+
+	return $result;
+}
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filejs				Full path of filename to generate
+ * @param	string		$jscontent			Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveJsFile($filejs, $jscontent)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save js file into ".$filejs);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($filejs, $jscontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filejs, octdec($conf->global->MAIN_UMASK));
+
+	return $result;
+}
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filerobot			Full path of filename to generate
+ * @param	string		$robotcontent		Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveRobotFile($filerobot, $robotcontent)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save robot file into ".$filerobot);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($filerobot, $robotcontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filerobot, octdec($conf->global->MAIN_UMASK));
+
+	return $result;
+}
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filehtaccess		Full path of filename to generate
+ * @param	string		$htaccess			Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveHtaccessFile($filehtaccess, $htaccess)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save htaccess file into ".$filehtaccess);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($filehtaccess, $htaccess);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filehtaccess, octdec($conf->global->MAIN_UMASK));
+
+	return $result;
+}
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$file				Full path of filename to generate
+ * @param	string		$content			Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveManifestJson($file, $content)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save manifest.js.php file into ".$file);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($file, $content);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($file, octdec($conf->global->MAIN_UMASK));
+
+	return $result;
+}
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$file				Full path of filename to generate
+ * @param	string		$content			Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveReadme($file, $content)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save README.md file into ".$file);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($file, $content);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($file, octdec($conf->global->MAIN_UMASK));
+
+		return $result;
+}
+
+
+/**
+ * 	Show list of themes. Show all thumbs of themes/skins
+ *
+ *	@param	Website		$website		Object website to load the tempalte into
+ * 	@return	void
+ */
+function showWebsiteTemplates(Website $website)
+{
+	global $conf,$langs,$db,$form;
+	global $bc;
+
+	$dirthemes=array('/doctemplates/websites');
+	if (! empty($conf->modules_parts['websitetemplates']))		// Using this feature slow down application
+	{
+		foreach($conf->modules_parts['websitetemplates'] as $reldir)
+		{
+			$dirthemes=array_merge($dirthemes, (array) ($reldir.'doctemplates/websites'));
+		}
+	}
+	$dirthemes=array_unique($dirthemes);
+	// Now dir_themes=array('/themes') or dir_themes=array('/theme','/mymodule/theme')
+
+	$colspan=2;
+
+	$thumbsbyrow=6;
+	print '<table class="noborder" width="100%">';
+
+	// Title
+	print '<tr class="liste_titre"><th class="titlefield"></th>';
+	print '<th class="right">';
+	$url='https://www.dolistore.com/43-web-site-templates';
+	print '<a href="'.$url.'" target="_blank">';
+	print $langs->trans('DownloadMoreSkins');
+	print '</a>';
+	print '</th></tr>';
+
+	print '<tr>';
+	print '<td>'.$langs->trans("ThemeDir").'</td>';
+	print '<td>';
+	foreach($dirthemes as $dirtheme)
+	{
+		echo '"'.$dirtheme.'" ';
+	}
+	print '</td>';
+	print '</tr>';
+
+	print '<tr><td colspan="'.$colspan.'">';
+
+	print '<table class="nobordernopadding" width="100%"><tr><td><div class="center">';
+
+	$i=0;
+	foreach($dirthemes as $dir)
+	{
+		//print $dirroot.$dir;exit;
+		$dirtheme=DOL_DATA_ROOT.$dir;	// This include loop on $conf->file->dol_document_root
+		if (is_dir($dirtheme))
+		{
+			$handle=opendir($dirtheme);
+			if (is_resource($handle))
+			{
+				while (($subdir = readdir($handle))!==false)
+				{
+					if (is_file($dirtheme."/".$subdir) && substr($subdir, 0, 1) <> '.'
+						&& substr($subdir, 0, 3) <> 'CVS' && preg_match('/\.zip$/i', $subdir))
+					{
+						$subdirwithoutzip = preg_replace('/\.zip$/i', '', $subdir);
+
+						// Disable not stable themes (dir ends with _exp or _dev)
+						if ($conf->global->MAIN_FEATURES_LEVEL < 2 && preg_match('/_dev$/i', $subdir)) continue;
+						if ($conf->global->MAIN_FEATURES_LEVEL < 1 && preg_match('/_exp$/i', $subdir)) continue;
+
+						print '<div class="inline-block" style="margin-top: 10px; margin-bottom: 10px; margin-right: 20px; margin-left: 20px;">';
+
+						$file = $dirtheme."/".$subdirwithoutzip.".jpg";
+						$url=DOL_URL_ROOT.'/viewimage.php?modulepart=doctemplateswebsite&file='.$subdirwithoutzip.".jpg";
+
+						if (! file_exists($file)) $url=DOL_URL_ROOT.'/public/theme/common/nophoto.png';
+
+						$originalfile = basename($file);
+						$entity = $conf->entity;
+						$modulepart = 'doctemplateswebsite';
+						$cache = '';
+						$title = $file;
+
+						$ret='';
+						$urladvanced=getAdvancedPreviewUrl($modulepart, $originalfile, 1, '&entity='.$entity);
+						if (! empty($urladvanced)) $ret.='<a class="'.$urladvanced['css'].'" target="'.$urladvanced['target'].'" mime="'.$urladvanced['mime'].'" href="'.$urladvanced['url'].'">';
+						else $ret.='<a href="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.$entity.'&file='.urlencode($originalfile).'&cache='.$cache.'">';
+						print $ret;
+						print '<img class="websiteskinthumb shadow" src="'.$url.'" border="0" width="80" height="60" alt="'.$title.'" title="'.$title.'" style="margin-bottom: 5px;">';
+						print '</a>';
+
+						print '<br>';
+						print $subdir.' ('.dol_print_size(dol_filesize($dirtheme."/".$subdir), 1, 1).')';
+						print '<br><a href="'.$_SERVER["PHP_SELF"].'?action=importsiteconfirm&website='.$website->ref.'&templateuserfile='.$subdir.'" class="button">'.$langs->trans("Load").'</a>';
+						print '</div>';
+
+						$i++;
+					}
+				}
+			}
+		}
+	}
+
+	print '</div></td></tr></table>';
+
+	print '</td></tr>';
+	print '</table>';
+}
diff --git a/htdocs/core/lib/ws.lib.php b/htdocs/core/lib/ws.lib.php
index 97da2d72630..b2ecaa3dc67 100644
--- a/htdocs/core/lib/ws.lib.php
+++ b/htdocs/core/lib/ws.lib.php
@@ -84,7 +84,7 @@ function check_authentication($authentication, &$error, &$errorcode, &$errorlabe
         	$authmode=explode(',', $dolibarr_main_authentication);
 
             include_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php';
-        	$login = checkLoginPassEntity($authentication['login'], $authentication['password'], $authentication['entity'], $authmode);
+        	$login = checkLoginPassEntity($authentication['login'], $authentication['password'], $authentication['entity'], $authmode, 'ws');
 			if (empty($login))
 			{
 			    $error++;
diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql
index 3a4ec85ec58..dcd874bdf3d 100644
--- a/htdocs/core/menus/init_menu_auguria.sql
+++ b/htdocs/core/menus/init_menu_auguria.sql
@@ -218,10 +218,10 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 -- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2003__+MAX_llx_menu__, 'billing', '', 2000__+MAX_llx_menu__, '/don/stats/index.php?mainmenu=billing&amp;leftmenu=donations', 'Statistics', 1, 'donations', '$user->rights->don->lire', '', 2, 2, __ENTITY__);
 -- Special expenses
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled || $conf->salaries->enabled || $conf->loan->enabled || $conf->banque->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'billing', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?mainmenu=billing&amp;leftmenu=tax', 'MenuSpecialExpenses', 0, 'compta', '(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read)) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire)', '', 0, 6, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled', __HANDLER__, 'left', 2210__+MAX_llx_menu__, 'billing', 'tax_sal', 2200__+MAX_llx_menu__, '/compta/salaries/list.php?mainmenu=billing&amp;leftmenu=tax_salary', 'Salaries', 1, 'salaries', '$user->rights->salaries->read', '', 0, 1, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2211__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/card.php?mainmenu=billing&amp;leftmenu=tax_salary&amp;action=create', 'NewPayment', 2, 'companies', '$user->rights->salaries->write', '', 0, 2, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2212__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/list.php?mainmenu=billing&amp;leftmenu=tax_salary', 'Payments', 2, 'companies', '$user->rights->salaries->read', '', 0, 3, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2213__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/stats/index.php?mainmenu=billing&amp;leftmenu=tax_salary', 'Statistics', 2, 'companies', '$user->rights->salaries->read', '', 0, 4, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled', __HANDLER__, 'left', 2210__+MAX_llx_menu__, 'billing', 'tax_sal', 2200__+MAX_llx_menu__, '/salaries/list.php?mainmenu=billing&amp;leftmenu=tax_salary', 'Salaries', 1, 'salaries', '$user->rights->salaries->read', '', 0, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2211__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/salaries/card.php?mainmenu=billing&amp;leftmenu=tax_salary&amp;action=create', 'NewPayment', 2, 'companies', '$user->rights->salaries->write', '', 0, 2, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2212__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/salaries/list.php?mainmenu=billing&amp;leftmenu=tax_salary', 'Payments', 2, 'companies', '$user->rights->salaries->read', '', 0, 3, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2213__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/salaries/stats/index.php?mainmenu=billing&amp;leftmenu=tax_salary', 'Statistics', 2, 'companies', '$user->rights->salaries->read', '', 0, 4, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled', __HANDLER__, 'left', 2220__+MAX_llx_menu__, 'billing', 'tax_loan', 2200__+MAX_llx_menu__, '/loan/list.php?mainmenu=billing&amp;leftmenu=tax_loan', 'Loans', 1, 'loan', '$user->rights->loan->read', '', 0, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2221__+MAX_llx_menu__, 'billing', '', 2220__+MAX_llx_menu__, '/loan/card.php?mainmenu=billing&amp;leftmenu=tax_loan&amp;action=create', 'NewLoan', 2, 'loan', '$user->rights->loan->write', '', 0, 2, __ENTITY__);
 --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2222__+MAX_llx_menu__, 'billing', '', 2220__+MAX_llx_menu__, '/loan/payment/list.php?mainmenu=billing&amp;leftmenu=tax_loan', 'Payments', 2, 'companies', '$user->rights->loan->read', '', 0, 3, __ENTITY__);
@@ -281,6 +281,8 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2430__+MAX_llx_menu__, 'accountancy', 'bookkeeping', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/list.php?mainmenu=accountancy&leftmenu=accountancy_bookeeping', 'Bookkeeping', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 15, __ENTITY__);
 	-- Balance
 	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_balance', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__);
+	-- Export accounting documents
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2436__+MAX_llx_menu__, 'accountancy', 'accountancy_files', 2400__+MAX_llx_menu__, '/compta/compta-files.php?mainmenu=accountancy&leftmenu=accountancy_files', 'AccountantFiles', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 17, __ENTITY__);
 	-- Reports
 	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2400__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__);
 	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'MenuReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__);
diff --git a/htdocs/core/menus/standard/auguria.lib.php b/htdocs/core/menus/standard/auguria.lib.php
index b321c0da621..438ff8246ea 100644
--- a/htdocs/core/menus/standard/auguria.lib.php
+++ b/htdocs/core/menus/standard/auguria.lib.php
@@ -53,8 +53,8 @@ function print_auguria_menu($db, $atarget, $type_user, &$tabMenu, &$menu, $noout
 
 	if (empty($noout)) print_start_menu_array_auguria();
 
-    $usemenuhider = 1;
     global $usemenuhider;
+    $usemenuhider = 1;
 
 	// Show/Hide vertical menu
 	if ($mode != 'jmobile' && $mode != 'topnb' && $usemenuhider && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
@@ -265,8 +265,8 @@ function print_left_auguria_menu($db, $menu_array_before, $menu_array_after, &$t
 	$mainmenu=($forcemainmenu?$forcemainmenu:$_SESSION["mainmenu"]);
 	$leftmenu=($forceleftmenu?'':(empty($_SESSION["leftmenu"])?'none':$_SESSION["leftmenu"]));
 
-	$usemenuhider = 0;
 	global $usemenuhider;
+	$usemenuhider = 0;
 
 	// Show logo company
 	if (empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index dcee245f257..2eead6da81d 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -55,22 +55,23 @@ function print_eldy_menu($db, $atarget, $type_user, &$tabMenu, &$menu, $noout =
 
     $usemenuhider = 1;
 
-	// Show/Hide vertical menu
+	// Show/Hide vertical menu. The hamburger icon for .menuhider action.
 	if ($mode != 'jmobile' && $mode != 'topnb' && $usemenuhider && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
 	{
     	$showmode=1;
     	$classname = 'class="tmenu menuhider"';
     	$idsel='menu';
 
-    	$menu->add('#', '', 0, $showmode, $atarget, "xxx", '', 0, $id, $idsel, $classname);
+    	$menu->add('#', (! empty($conf->global->THEME_TOPMENU_DISABLE_IMAGE) ? '<span class="fa fa-bars"></span>' : ''), 0, $showmode, $atarget, "xxx", '', 0, $id, $idsel, $classname);
 	}
 
     $menu_arr = array();
+
 	// Home
 	$menu_arr[] = array(
 		'name' => 'Home',
 		'link' => '/index.php?mainmenu=home&amp;leftmenu=home',
-		'title' => (! empty($conf->global->THEME_TOPMENU_DISABLE_IMAGE)? '&nbsp; <span class="fa fa-home"></span> &nbsp;' : "Home") ,
+		'title' => (! empty($conf->global->THEME_TOPMENU_DISABLE_IMAGE) ? '<span class="fa fa-home"></span>' : "Home") ,
 		'level' => 0,
 		'enabled' => $showmode = 1,
 		'target' => $atarget,
@@ -142,12 +143,8 @@ function print_eldy_menu($db, $atarget, $type_user, &$tabMenu, &$menu, $noout =
 
 	// Products-Services
 	$tmpentry = array(
-	    'enabled'=> (( ! empty($conf->societe->enabled) &&
-	        ( empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS) )
-	        )
-	        || ! empty($conf->fournisseur->enabled)
-	        ),
-	    'perms'=> (! empty($user->rights->societe->lire) || ! empty($user->rights->fournisseur->lire)),
+		'enabled'=> (! empty($conf->product->enabled) || ! empty($conf->service->enabled)),
+		'perms'=> (! empty($user->rights->produit->lire) || ! empty($user->rights->service->lire)),
 	    'module'=>'product|service'
 	);
 	$menu_arr[] = array(
@@ -180,7 +177,7 @@ function print_eldy_menu($db, $atarget, $type_user, &$tabMenu, &$menu, $noout =
 	$menu_arr[] = array(
 	    'name' => 'TMenuMRP',
 	    'link' => '/mrp/index.php?mainmenu=mrp&amp;leftmenu=',
-	    'title' => $langs->trans("TMenuMRP"),
+	    'title' => "TMenuMRP",
 	    'level' => 0,
 	    'enabled' => $showmode = isVisibleToUserType($type_user, $tmpentry, $listofmodulesforexternal),
 	    'target' => $atarget,
@@ -318,7 +315,7 @@ function print_eldy_menu($db, $atarget, $type_user, &$tabMenu, &$menu, $noout =
 	$tmpentry = array(
 	    'enabled'=>(! empty($conf->comptabilite->enabled) || ! empty($conf->accounting->enabled) || ! empty($conf->asset->enabled)),
 	    'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->mouvements->lire) || ! empty($user->rights->asset->read)),
-	    'comptabilite|accounting|asset'
+        'module'=>'comptabilite|accounting|asset'
 	);
 	$menu_arr[] = array(
 		'name' => 'Accounting',
@@ -337,7 +334,7 @@ function print_eldy_menu($db, $atarget, $type_user, &$tabMenu, &$menu, $noout =
 
 		'session' => ( ( $_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "accountancy" ) ? 0 : 1 ),
 
-		'loadLangs' => array("compta"),
+		'loadLangs' => array("compta","accountancy","assets"),
 		'submenus' => array(),
 	);
 
@@ -477,8 +474,35 @@ function print_eldy_menu($db, $atarget, $type_user, &$tabMenu, &$menu, $noout =
 	$menu->liste = dol_sort_array($menu->liste, 'position');
 
     // Output menu entries
+	// Show logo company
+	if (empty($conf->global->MAIN_MENU_INVERT) && empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
+	{
+		$mysoc->logo_mini=$conf->global->MAIN_INFO_SOCIETE_LOGO_MINI;
+		$mysoc->logo_squarred_mini=$conf->global->MAIN_INFO_SOCIETE_LOGO_SQUARRED_MINI;
+		if (! empty($mysoc->logo_squarred_mini) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_squarred_mini))
+		{
+			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_squarred_mini);
+		}
+		elseif (! empty($mysoc->logo_mini) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini))
+		{
+			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_mini);
+		}
+		else
+		{
+			$urllogo=DOL_URL_ROOT.'/theme/dolibarr_logo_squarred.png';
+		}
+		$title=$langs->trans("GoIntoSetupToChangeLogo");
+
+		print "\n".'<!-- Show logo on menu -->'."\n";
+		print_start_menu_entry('companylogo', 'class="tmenu tmenucompanylogo"', 1);
+
+		print '<div class="center backgroundforcompanylogo"><img class="mycompany" title="'.dol_escape_htmltag($title).'" alt="" src="'.$urllogo.'" style="max-width: 100px"></div>'."\n";
+
+		print_end_menu_entry(4);
+	}
+
     if (empty($noout)) {
-        foreach($menu->liste as $menkey => $menuval) {
+        foreach($menu->liste as $menuval) {
             print_start_menu_entry($menuval['idsel'], $menuval['classname'], $menuval['enabled']);
             print_text_menu_entry($menuval['titre'], $menuval['enabled'], (($menuval['url']!='#' && !preg_match('/^(http:\/\/|https:\/\/)/i', $menuval['url'])) ? DOL_URL_ROOT:'').$menuval['url'], $menuval['id'], $menuval['idsel'], $menuval['classname'], ($menuval['target']?$menuval['target']:$atarget));
             print_end_menu_entry($menuval['enabled']);
@@ -544,10 +568,10 @@ function print_text_menu_entry($text, $showmode, $url, $id, $idsel, $classname,
 	global $langs;
 
 	if ($showmode == 1) {
-		print '<a class="tmenuimage" tabindex="-1" href="'.$url.'"'.($atarget?' target="'.$atarget.'"':'').'>';
+		print '<a class="tmenuimage" tabindex="-1" href="'.$url.'"'.($atarget?' target="'.$atarget.'"':'').' title="'.dol_escape_htmltag($text).'">';
 		print '<div class="'.$id.' '.$idsel.' topmenuimage"><span class="'.$id.' tmenuimage" id="mainmenuspan_'.$idsel.'"></span></div>';
 		print '</a>';
-		print '<a '.$classname.' id="mainmenua_'.$idsel.'" href="'.$url.'"'.($atarget?' target="'.$atarget.'"':'').'>';
+		print '<a '.$classname.' id="mainmenua_'.$idsel.'" href="'.$url.'"'.($atarget?' target="'.$atarget.'"':'').' title="'.dol_escape_htmltag($text).'">';
 		print '<span class="mainmenuaspan">';
 		print $text;
 		print '</span>';
@@ -619,30 +643,6 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 
     $usemenuhider = 0;
 
-	// Show logo company
-	if (empty($conf->global->MAIN_MENU_INVERT) && empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
-	{
-		$mysoc->logo_mini=$conf->global->MAIN_INFO_SOCIETE_LOGO_MINI;
-		if (! empty($mysoc->logo_mini) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini))
-		{
-			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_mini);
-		}
-		else
-		{
-			$urllogo=DOL_URL_ROOT.'/theme/dolibarr_logo.png';
-		}
-		$title=$langs->trans("GoIntoSetupToChangeLogo");
-		print "\n".'<!-- Show logo on menu -->'."\n";
-		print '<div class="blockvmenuimpair blockvmenulogo">'."\n";
-		print '<div class="menu_titre" id="menu_titre_logo"></div>';
-		print '<div class="menu_top" id="menu_top_logo"></div>';
-		print '<div class="menu_contenu" id="menu_contenu_logo">';
-		print '<div class="center"><img class="mycompany" title="'.dol_escape_htmltag($title).'" alt="" src="'.$urllogo.'" style="max-width: 70%"></div>'."\n";
-		print '</div>';
-		print '<div class="menu_end" id="menu_end_logo"></div>';
-		print '</div>'."\n";
-	}
-
 	if (is_array($moredata) && ! empty($moredata['searchform']))	// searchform can contains select2 code or link to show old search form or link to switch on search page
 	{
         print "\n";
@@ -919,16 +919,16 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 				$newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers", $langs->trans("List"), 1, $user->rights->fournisseur->commande->lire);
 
 				if ($usemenuhider || empty($leftmenu) || $leftmenu=="orders_suppliers") {
-                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=0", $langs->trans("StatusOrderDraftShort"), 2, $user->rights->fournisseur->commande->lire);
-                    if (empty($conf->global->SUPPLIER_ORDER_HIDE_VALIDATED)) $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=1", $langs->trans("StatusOrderValidated"), 2, $user->rights->fournisseur->commande->lire);
-                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=2", $langs->trans("StatusOrderApprovedShort"), 2, $user->rights->fournisseur->commande->lire);
-                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=3", $langs->trans("StatusOrderOnProcessShort"), 2, $user->rights->fournisseur->commande->lire);
-                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=4", $langs->trans("StatusOrderReceivedPartiallyShort"), 2, $user->rights->fournisseur->commande->lire);
-                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=5", $langs->trans("StatusOrderReceivedAll"), 2, $user->rights->fournisseur->commande->lire);
-                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=6,7", $langs->trans("StatusOrderCanceled"), 2, $user->rights->fournisseur->commande->lire);
-                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=9", $langs->trans("StatusOrderRefused"), 2, $user->rights->fournisseur->commande->lire);
+                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=0", $langs->trans("StatusSupplierOrderDraftShort"), 2, $user->rights->fournisseur->commande->lire);
+                    if (empty($conf->global->SUPPLIER_ORDER_HIDE_VALIDATED)) $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=1", $langs->trans("StatusSupplierOrderValidated"), 2, $user->rights->fournisseur->commande->lire);
+                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=2", $langs->trans("StatusSupplierOrderApprovedShort"), 2, $user->rights->fournisseur->commande->lire);
+                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=3", $langs->trans("StatusSupplierOrderOnProcessShort"), 2, $user->rights->fournisseur->commande->lire);
+                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=4", $langs->trans("StatusSupplierOrderReceivedPartiallyShort"), 2, $user->rights->fournisseur->commande->lire);
+                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=5", $langs->trans("StatusSupplierOrderReceivedAll"), 2, $user->rights->fournisseur->commande->lire);
+                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=6,7", $langs->trans("StatusSupplierOrderCanceled"), 2, $user->rights->fournisseur->commande->lire);
+                    $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&statut=9", $langs->trans("StatusSupplierOrderRefused"), 2, $user->rights->fournisseur->commande->lire);
                 }
-                // Billed is another field. We should add instead a dedicated filter on list. if ($usemenuhider || empty($leftmenu) || $leftmenu=="orders_suppliers") $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&billed=1", $langs->trans("StatusOrderBilled"), 2, $user->rights->fournisseur->commande->lire);
+                // Billed is another field. We should add instead a dedicated filter on list. if ($usemenuhider || empty($leftmenu) || $leftmenu=="orders_suppliers") $newmenu->add("/fourn/commande/list.php?leftmenu=orders_suppliers&billed=1", $langs->trans("Billed"), 2, $user->rights->fournisseur->commande->lire);
 
 
 				$newmenu->add("/commande/stats/index.php?leftmenu=orders_suppliers&amp;mode=supplier", $langs->trans("Statistics"), 1, $user->rights->fournisseur->commande->lire);
@@ -1112,11 +1112,11 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 				if (! empty($conf->salaries->enabled))
 				{
 					$langs->load("salaries");
-					$newmenu->add("/compta/salaries/list.php?leftmenu=tax_salary&amp;mainmenu=billing", $langs->trans("Salaries"), 1, $user->rights->salaries->read, '', $mainmenu, 'tax_salary');
+					$newmenu->add("/salaries/list.php?leftmenu=tax_salary&amp;mainmenu=billing", $langs->trans("Salaries"), 1, $user->rights->salaries->read, '', $mainmenu, 'tax_salary');
 					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i', $leftmenu)) {
-                        $newmenu->add("/compta/salaries/card.php?leftmenu=tax_salary&action=create", $langs->trans("NewPayment"), 2, $user->rights->salaries->write);
-					    $newmenu->add("/compta/salaries/list.php?leftmenu=tax_salary", $langs->trans("Payments"), 2, $user->rights->salaries->read);
-                        $newmenu->add("/compta/salaries/stats/index.php?leftmenu=tax_salary", $langs->trans("Statistics"), 2, $user->rights->salaries->read);
+                        $newmenu->add("/salaries/card.php?leftmenu=tax_salary&action=create", $langs->trans("NewPayment"), 2, $user->rights->salaries->write);
+					    $newmenu->add("/salaries/list.php?leftmenu=tax_salary", $langs->trans("Payments"), 2, $user->rights->salaries->read);
+                        $newmenu->add("/salaries/stats/index.php?leftmenu=tax_salary", $langs->trans("Statistics"), 2, $user->rights->salaries->read);
                     }
 				}
 
@@ -1154,40 +1154,70 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 			// Accounting (Double entries)
 			if (! empty($conf->accounting->enabled))
 			{
-				$langs->load("accountancy");
-
 				$permtoshowmenu=(! empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire);
 				//$newmenu->add("/accountancy/index.php?leftmenu=accountancy", $langs->trans("MenuAccountancy"), 0, $permtoshowmenu, '', $mainmenu, 'accountancy');
 
+				// Configuration
+				$newmenu->add("/accountancy/index.php?leftmenu=accountancy_admin", $langs->trans("Setup"), 0, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin', 1);
+				if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/', $leftmenu)) {
+					$newmenu->add("/accountancy/admin/index.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("General"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_general', 10);
+
+					// Fiscal year - Not really yet used. In a future will lock some periods.
+					if ($conf->global->MAIN_FEATURES_LEVEL > 1) {
+						$newmenu->add("/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("FiscalPeriod"), 1, $user->rights->accounting->fiscalyear, '', $mainmenu, 'fiscalyear', 20);
+					}
+
+					$newmenu->add("/accountancy/admin/journals_list.php?id=35&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("AccountingJournals"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_journal', 30);
+					$newmenu->add("/accountancy/admin/accountmodel.php?id=31&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Pcg_version"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chartmodel', 40);
+					$newmenu->add("/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Chartofaccounts"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chart', 41);
+					$newmenu->add("/accountancy/admin/categories_list.php?id=32&search_country_id=".$mysoc->country_id."&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("AccountingCategory"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chart', 50);
+					$newmenu->add("/accountancy/admin/defaultaccounts.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuDefaultAccounts"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 60);
+					if (! empty($conf->banque->enabled)) {
+						$newmenu->add("/compta/bank/list.php?mainmenu=accountancy&leftmenu=accountancy_admin&search_status=-1", $langs->trans("MenuBankAccounts"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_bank', 70);
+					}
+					if (! empty($conf->facture->enabled) || ! empty($conf->fournisseur->enabled)) {
+						$newmenu->add("/admin/dict.php?id=10&from=accountancy&search_country_id=".$mysoc->country_id."&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuVatAccounts"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 80);
+					}
+					if (! empty($conf->tax->enabled)) {
+						$newmenu->add("/admin/dict.php?id=7&from=accountancy&search_country_id=".$mysoc->country_id."&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuTaxAccounts"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 90);
+					}
+					if (! empty($conf->expensereport->enabled)) {
+						$newmenu->add("/admin/dict.php?id=17&from=accountancy&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuExpenseReportAccounts"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 100);
+					}
+					$newmenu->add("/accountancy/admin/productaccount.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuProductsAccounts"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_product', 110);
+					$newmenu->add("/accountancy/admin/closure.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuClosureAccounts"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_closure', 120);
+					$newmenu->add("/accountancy/admin/export.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("ExportOptions"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_export', 130);
+				}
+
                 // Transfer in accounting
                 $newmenu->add("/accountancy/index.php?leftmenu=accountancy_transfer", $langs->trans("TransferInAccounting"), 0, $user->rights->accounting->bind->write, '', $mainmenu, 'transfer', 1);
 
-                    // Binding
-                    // $newmenu->add("", $langs->trans("Binding"), 0, $user->rights->accounting->bind->write, '', $mainmenu, 'dispatch');
-                    if (! empty($conf->facture->enabled))
-                    {
-                        $newmenu->add("/accountancy/customer/index.php?leftmenu=accountancy_dispatch_customer&amp;mainmenu=accountancy", $langs->trans("CustomersVentilation"), 1, $user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_customer');
-                        if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_customer/', $leftmenu)) {
-                            $newmenu->add("/accountancy/customer/list.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_customer", $langs->trans("ToBind"), 2, $user->rights->accounting->bind->write);
-                            $newmenu->add("/accountancy/customer/lines.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_customer", $langs->trans("Binded"), 2, $user->rights->accounting->bind->write);
-                        }
-                    }
-                    if (! empty($conf->supplier_invoice->enabled))
-                    {
-                        $newmenu->add("/accountancy/supplier/index.php?leftmenu=accountancy_dispatch_supplier&amp;mainmenu=accountancy", $langs->trans("SuppliersVentilation"), 1, $user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_supplier');
-                        if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_supplier/', $leftmenu)) {
-                            $newmenu->add("/accountancy/supplier/list.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_supplier", $langs->trans("ToBind"), 2, $user->rights->accounting->bind->write);
-                            $newmenu->add("/accountancy/supplier/lines.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_supplier", $langs->trans("Binded"), 2, $user->rights->accounting->bind->write);
-                        }
-                    }
-                    if (! empty($conf->expensereport->enabled))
-                    {
-                        $newmenu->add("/accountancy/expensereport/index.php?leftmenu=accountancy_dispatch_expensereport&amp;mainmenu=accountancy", $langs->trans("ExpenseReportsVentilation"), 1, $user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_expensereport');
-                        if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_expensereport/', $leftmenu)) {
-                            $newmenu->add("/accountancy/expensereport/list.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_expensereport", $langs->trans("ToBind"), 2, $user->rights->accounting->bind->write);
-                            $newmenu->add("/accountancy/expensereport/lines.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_expensereport", $langs->trans("Binded"), 2, $user->rights->accounting->bind->write);
-                        }
-                    }
+                // Binding
+                // $newmenu->add("", $langs->trans("Binding"), 0, $user->rights->accounting->bind->write, '', $mainmenu, 'dispatch');
+                if (! empty($conf->facture->enabled))
+                {
+                	$newmenu->add("/accountancy/customer/index.php?leftmenu=accountancy_dispatch_customer&amp;mainmenu=accountancy", $langs->trans("CustomersVentilation"), 1, $user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_customer');
+                	if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_customer/', $leftmenu)) {
+                		$newmenu->add("/accountancy/customer/list.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_customer", $langs->trans("ToBind"), 2, $user->rights->accounting->bind->write);
+                		$newmenu->add("/accountancy/customer/lines.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_customer", $langs->trans("Binded"), 2, $user->rights->accounting->bind->write);
+                	}
+                }
+                if (! empty($conf->supplier_invoice->enabled))
+                {
+                	$newmenu->add("/accountancy/supplier/index.php?leftmenu=accountancy_dispatch_supplier&amp;mainmenu=accountancy", $langs->trans("SuppliersVentilation"), 1, $user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_supplier');
+                	if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_supplier/', $leftmenu)) {
+                		$newmenu->add("/accountancy/supplier/list.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_supplier", $langs->trans("ToBind"), 2, $user->rights->accounting->bind->write);
+                		$newmenu->add("/accountancy/supplier/lines.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_supplier", $langs->trans("Binded"), 2, $user->rights->accounting->bind->write);
+                	}
+                }
+                if (! empty($conf->expensereport->enabled))
+                {
+                	$newmenu->add("/accountancy/expensereport/index.php?leftmenu=accountancy_dispatch_expensereport&amp;mainmenu=accountancy", $langs->trans("ExpenseReportsVentilation"), 1, $user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_expensereport');
+                	if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_expensereport/', $leftmenu)) {
+                		$newmenu->add("/accountancy/expensereport/list.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_expensereport", $langs->trans("ToBind"), 2, $user->rights->accounting->bind->write);
+                		$newmenu->add("/accountancy/expensereport/lines.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_expensereport", $langs->trans("Binded"), 2, $user->rights->accounting->bind->write);
+                	}
+                }
 
 				// Journals
 				if(! empty($conf->accounting->enabled) && ! empty($user->rights->accounting->comptarapport->lire) && $mainmenu == 'accountancy')
@@ -1252,7 +1282,6 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
                 // Accounting
                 $newmenu->add("/accountancy/index.php?leftmenu=accountancy_accountancy", $langs->trans("MenuAccountancy"), 0, $user->rights->accounting->mouvements->lire, '', $mainmenu, 'accountancy', 1);
 
-
                 // General Ledger
 				$newmenu->add("/accountancy/bookkeeping/list.php?mainmenu=accountancy&amp;leftmenu=accountancy_accountancy", $langs->trans("Bookkeeping"), 1, $user->rights->accounting->mouvements->lire);
 
@@ -1260,14 +1289,12 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 				$newmenu->add("/accountancy/bookkeeping/balance.php?mainmenu=accountancy&amp;leftmenu=accountancy_accountancy", $langs->trans("AccountBalance"), 1, $user->rights->accounting->mouvements->lire);
 
 				// Files
-				if (! empty($conf->global->MAIN_FEATURES_LEVEL) && $conf->global->MAIN_FEATURES_LEVEL >= 2)
+				if ((! empty($conf->global->MAIN_FEATURES_LEVEL) && $conf->global->MAIN_FEATURES_LEVEL >= 1) || ! empty($conf->global->ACCOUNTANCY_SHOW_EXPORT_FILES_MENU))
 				{
-					$newmenu->add("/compta/compta-files.php?mainmenu=accountancy&amp;leftmenu=accountancy_files", $langs->trans("AccountantFiles"), 1, $user->rights->accounting->mouvements->lire);
+					$newmenu->add("/compta/accounting-files.php?mainmenu=accountancy&amp;leftmenu=accountancy_files", $langs->trans("AccountantFiles"), 1, $user->rights->accounting->mouvements->lire);
 				}
 
 				// Reports
-				$langs->load("compta");
-
 				$newmenu->add("/compta/resultat/index.php?mainmenu=accountancy&amp;leftmenu=accountancy_report", $langs->trans("Reportings"), 1, $user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca');
 
 				if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/', $leftmenu)) {
@@ -1301,44 +1328,16 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
                         //$newmenu->add("/compta/stats/byratecountry.php?leftmenu=accountancy_report&modecompta=".$modecompta, $langs->trans("ByVatRate"),3,$user->rights->accounting->comptarapport->lire);
                     }
 				}
-
-                // Configuration
-                $newmenu->add("/accountancy/index.php?leftmenu=accountancy_admin", $langs->trans("Setup"), 0, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin', 1);
-                if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/', $leftmenu)) {
-                    $newmenu->add("/accountancy/admin/index.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("General"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_general', 10);
-
-                    // Fiscal year - Not really yet used. In a future will lock some periods.
-                    if ($conf->global->MAIN_FEATURES_LEVEL > 1) {
-                        $newmenu->add("/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("FiscalPeriod"), 1, $user->rights->accounting->fiscalyear, '', $mainmenu, 'fiscalyear', 20);
-                    }
-
-                    $newmenu->add("/accountancy/admin/journals_list.php?id=35&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("AccountingJournals"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_journal', 30);
-                    $newmenu->add("/accountancy/admin/accountmodel.php?id=31&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Pcg_version"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chartmodel', 40);
-                    $newmenu->add("/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Chartofaccounts"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chart', 41);
-                    $newmenu->add("/accountancy/admin/categories_list.php?id=32&search_country_id=".$mysoc->country_id."&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("AccountingCategory"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chart', 50);
-                    $newmenu->add("/accountancy/admin/defaultaccounts.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuDefaultAccounts"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 60);
-                    if (! empty($conf->banque->enabled)) {
-                        $newmenu->add("/compta/bank/list.php?mainmenu=accountancy&leftmenu=accountancy_admin&search_status=-1", $langs->trans("MenuBankAccounts"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_bank', 70);
-                    }
-                    if (! empty($conf->facture->enabled) || ! empty($conf->fournisseur->enabled)) {
-                        $newmenu->add("/admin/dict.php?id=10&from=accountancy&search_country_id=".$mysoc->country_id."&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuVatAccounts"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 80);
-                    }
-                    if (! empty($conf->tax->enabled)) {
-                        $newmenu->add("/admin/dict.php?id=7&from=accountancy&search_country_id=".$mysoc->country_id."&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuTaxAccounts"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 90);
-                    }
-                    if (! empty($conf->expensereport->enabled)) {
-                        $newmenu->add("/admin/dict.php?id=17&from=accountancy&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuExpenseReportAccounts"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 100);
-                    }
-                    $newmenu->add("/accountancy/admin/productaccount.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuProductsAccounts"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_product', 110);
-                    $newmenu->add("/accountancy/admin/closure.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuClosureAccounts"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_closure', 120);
-                    $newmenu->add("/accountancy/admin/export.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("ExportOptions"), 1, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_export', 130);
-                }
             }
 
 			// Accountancy (simple)
             if (! empty($conf->comptabilite->enabled))
             {
-                $langs->load("compta");
+            	// Files
+            	if ((! empty($conf->global->MAIN_FEATURES_LEVEL) && $conf->global->MAIN_FEATURES_LEVEL >= 1) || ! empty($conf->global->ACCOUNTANCY_SHOW_EXPORT_FILES_MENU))
+            	{
+            		$newmenu->add("/compta/accounting-files.php?mainmenu=accountancy&amp;leftmenu=accountancy_files", $langs->trans("AccountantFiles"), 0, $user->rights->compta->resultat->lire, '', $mainmenu, 'files');
+            	}
 
                 // Bilan, resultats
                 $newmenu->add("/compta/resultat/index.php?leftmenu=report&amp;mainmenu=accountancy", $langs->trans("Reportings"), 0, $user->rights->compta->resultat->lire, '', $mainmenu, 'ca');
@@ -1370,11 +1369,10 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
                 }
                 //if ($leftmenu=="ca") $newmenu->add("/compta/journaux/index.php?leftmenu=ca",$langs->trans("Journaux"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
             }
-            
+
 			// Assets
 			if (! empty($conf->asset->enabled))
 			{
-				$langs->load("assets");
 				$newmenu->add("/asset/list.php?leftmenu=asset&amp;mainmenu=accountancy", $langs->trans("MenuAssets"), 0, $user->rights->asset->read, '', $mainmenu, 'asset');
 				$newmenu->add("/asset/card.php?leftmenu=asset&amp;action=create", $langs->trans("MenuNewAsset"), 1, $user->rights->asset->write);
 				$newmenu->add("/asset/list.php?leftmenu=asset&amp;mainmenu=accountancy", $langs->trans("MenuListAssets"), 1, $user->rights->asset->read);
@@ -1585,9 +1583,18 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 		    {
 		        $langs->load("mrp");
 
-		        $newmenu->add("", $langs->trans("MenuBOM"), 0, $user->rights->service->lire, '', $mainmenu, 'service');
-		        $newmenu->add("/bom/bom_card.php?leftmenu=bom&amp;action=create", $langs->trans("NewBOM"), 1, $user->rights->bom->write);
-		        $newmenu->add("/bom/bom_list.php?leftmenu=bom", $langs->trans("List"), 1, $user->rights->bom->read);
+		        $newmenu->add("", $langs->trans("MenuBOM"), 0, $user->rights->bom->read, '', $mainmenu, 'bom');
+		        $newmenu->add("/bom/bom_card.php?leftmenu=bom&amp;action=create", $langs->trans("NewBOM"), 1, $user->rights->bom->write, '', $mainmenu, 'bom');
+		        $newmenu->add("/bom/bom_list.php?leftmenu=bom", $langs->trans("List"), 1, $user->rights->bom->read, '', $mainmenu, 'bom');
+		    }
+
+		    if (! empty($conf->mrp->enabled))
+		    {
+		    	$langs->load("mrp");
+
+		    	$newmenu->add("", $langs->trans("MenuMRP"), 0, $user->rights->mrp->read, '', $mainmenu, 'mo');
+		    	$newmenu->add("/mrp/mo_card.php?leftmenu=mo&amp;action=create", $langs->trans("NewMO"), 1, $user->rights->mrp->write, '', $mainmenu, 'mo');
+		    	$newmenu->add("/mrp/mo_list.php?leftmenu=mo", $langs->trans("List"), 1, $user->rights->mrp->read, '', $mainmenu, 'mo');
 		    }
 		}
 
@@ -1671,9 +1678,9 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 			{
 				$langs->load("hrm");
 
-				$newmenu->add("/user/list.php?leftmenu=hrm&mode=employee", $langs->trans("Employees"), 0, $user->rights->hrm->employee->read, '', $mainmenu, 'hrm');
-				$newmenu->add("/user/card.php?action=create&employee=1", $langs->trans("NewEmployee"), 1, $user->rights->hrm->employee->write);
-				$newmenu->add("/user/list.php?leftmenu=hrm&mode=employee&contextpage=employeelist", $langs->trans("List"), 1, $user->rights->hrm->employee->read);
+				$newmenu->add("/user/list.php?mainmenu=hrm&leftmenu=hrm&mode=employee", $langs->trans("Employees"), 0, $user->rights->hrm->employee->read, '', $mainmenu, 'hrm');
+				$newmenu->add("/user/card.php?mainmenu=hrm&leftmenu=hrm&action=create&employee=1", $langs->trans("NewEmployee"), 1, $user->rights->hrm->employee->write);
+				$newmenu->add("/user/list.php?mainmenu=hrm&leftmenu=hrm&mode=employee&contextpage=employeelist", $langs->trans("List"), 1, $user->rights->hrm->employee->read);
 			}
 
 			// Leave/Holiday/Vacation module
@@ -1682,19 +1689,19 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 			    // Load translation files required by the page
                 $langs->loadLangs(array("holiday","trips"));
 
-				$newmenu->add("/holiday/list.php?leftmenu=hrm", $langs->trans("CPTitreMenu"), 0, $user->rights->holiday->read, '', $mainmenu, 'hrm');
-				$newmenu->add("/holiday/card.php?action=request", $langs->trans("New"), 1, $user->rights->holiday->write);
-				$newmenu->add("/holiday/list.php?leftmenu=hrm", $langs->trans("List"), 1, $user->rights->holiday->read);
+				$newmenu->add("/holiday/list.php?mainmenu=hrm&leftmenu=hrm", $langs->trans("CPTitreMenu"), 0, $user->rights->holiday->read, '', $mainmenu, 'hrm');
+				$newmenu->add("/holiday/card.php?mainmenu=hrm&leftmenu=holiday&action=request", $langs->trans("New"), 1, $user->rights->holiday->write);
+				$newmenu->add("/holiday/list.php?mainmenu=hrm&leftmenu=hrm", $langs->trans("List"), 1, $user->rights->holiday->read);
 				if ($usemenuhider || empty($leftmenu) || $leftmenu=="hrm") {
-                    $newmenu->add("/holiday/list.php?search_statut=1&leftmenu=hrm", $langs->trans("DraftCP"), 2, $user->rights->holiday->read);
-				    $newmenu->add("/holiday/list.php?search_statut=2&leftmenu=hrm", $langs->trans("ToReviewCP"), 2, $user->rights->holiday->read);
-				    $newmenu->add("/holiday/list.php?search_statut=3&leftmenu=hrm", $langs->trans("ApprovedCP"), 2, $user->rights->holiday->read);
-				    $newmenu->add("/holiday/list.php?search_statut=4&leftmenu=hrm", $langs->trans("CancelCP"), 2, $user->rights->holiday->read);
-                    $newmenu->add("/holiday/list.php?search_statut=5&leftmenu=hrm", $langs->trans("RefuseCP"), 2, $user->rights->holiday->read);
+                    $newmenu->add("/holiday/list.php?search_statut=1&mainmenu=hrm&leftmenu=hrm", $langs->trans("DraftCP"), 2, $user->rights->holiday->read);
+				    $newmenu->add("/holiday/list.php?search_statut=2&mainmenu=hrm&leftmenu=hrm", $langs->trans("ToReviewCP"), 2, $user->rights->holiday->read);
+				    $newmenu->add("/holiday/list.php?search_statut=3&mainmenu=hrm&leftmenu=hrm", $langs->trans("ApprovedCP"), 2, $user->rights->holiday->read);
+				    $newmenu->add("/holiday/list.php?search_statut=4&mainmenu=hrm&leftmenu=hrm", $langs->trans("CancelCP"), 2, $user->rights->holiday->read);
+                    $newmenu->add("/holiday/list.php?search_statut=5&mainmenu=hrm&leftmenu=hrm", $langs->trans("RefuseCP"), 2, $user->rights->holiday->read);
                 }
-				$newmenu->add("/holiday/define_holiday.php?action=request", $langs->trans("MenuConfCP"), 1, $user->rights->holiday->read);
-				$newmenu->add("/holiday/month_report.php", $langs->trans("MenuReportMonth"), 1, $user->rights->holiday->read_all);
-				$newmenu->add("/holiday/view_log.php?action=request", $langs->trans("MenuLogCP"), 1, $user->rights->holiday->define_holiday);
+				$newmenu->add("/holiday/define_holiday.php?mainmenu=hrm&action=request", $langs->trans("MenuConfCP"), 1, $user->rights->holiday->read);
+				$newmenu->add("/holiday/month_report.php?mainmenu=hrm&leftmenu=holiday", $langs->trans("MenuReportMonth"), 1, $user->rights->holiday->read_all);
+				$newmenu->add("/holiday/view_log.php?mainmenu=hrm&leftmenu=holiday&action=request", $langs->trans("MenuLogCP"), 1, $user->rights->holiday->define_holiday);
 			}
 
 			// Trips and expenses (old module)
diff --git a/htdocs/core/menus/standard/empty.php b/htdocs/core/menus/standard/empty.php
index 1898d67ad39..964681a962b 100644
--- a/htdocs/core/menus/standard/empty.php
+++ b/htdocs/core/menus/standard/empty.php
@@ -51,12 +51,15 @@ class MenuManager
 
 
 	/**
-	 * Load this->tabMenu
-	 *
-	 * @return	void
+   	 * Load this->tabMenu
+   	 *
+   	 * @param	string	$forcemainmenu		To force mainmenu to load
+   	 * @param	string	$forceleftmenu		To force leftmenu to load
+   	 * @return	void
 	 */
-	public function loadMenu()
+	public function loadMenu($forcemainmenu = '', $forceleftmenu = '')
 	{
+		// Do nothing
 	}
 
 
diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php
index 1fc25035933..e2c70823f4b 100644
--- a/htdocs/core/modules/DolibarrModules.class.php
+++ b/htdocs/core/modules/DolibarrModules.class.php
@@ -61,7 +61,7 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
 
     /**
      * @var string Family
-     * @see familyinfo
+     * @see $familyinfo
      *
      * Native values: 'crm', 'financial', 'hr', 'projects', 'products', 'ecm', 'technic', 'other'.
      * Use familyinfo to declare a custom value.
@@ -70,7 +70,7 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
 
     /**
      * @var array Custom family informations
-     * @see family
+     * @see $family
      *
      * e.g.:
      * array(
@@ -259,26 +259,6 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
      */
     public $core_enabled;
 
-    /**
-     * @var        string Relative path to module style sheet
-     * @deprecated
-     * @see        module_parts
-     */
-    public $style_sheet = '';
-
-    /**
-     * @var        0|1|2|3 Where to display the module in setup page
-     * @deprecated @since 4.0.0
-     * @see        family
-     * @see        familyinfo
-     *
-     * 0: common
-     * 1: interface
-     * 2: others
-     * 3: very specific
-     */
-    public $special;
-
     /**
      * @var string Name of image file used for this module
      *
@@ -297,20 +277,20 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
 
 
     /**
-     * @var string[] List of module class names that must be enabled if this module is enabled.
-     *
-     * e.g.: array('modAnotherModule', 'FR'=>'modYetAnotherModule')
+     * @var string[] List of module class names that must be enabled if this module is enabled. e.g.: array('modAnotherModule', 'FR'=>'modYetAnotherModule')
+	 * @see $requiredby
      */
     public $depends;
 
     /**
-     * @var int[] List of module ids to disable if this one is disabled.
+     * @var string[] List of module class names to disable if the module is disabled.
+     * @see $depends
      */
     public $requiredby;
 
     /**
      * @var string[] List of module class names as string this module is in conflict with.
-     * @see depends
+     * @see $depends
      */
     public $conflictwith;
 
@@ -667,7 +647,7 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
                     array(
                         'doc/' => dol_buildpath(strtolower($this->name).'/doc/', 1),
                         'img/' => dol_buildpath(strtolower($this->name).'/img/', 1),
-                        'images/' => dol_buildpath(strtolower($this->name).'/imgages/', 1),
+                        'images/' => dol_buildpath(strtolower($this->name).'/images/', 1),
                     )
                 );
             }
@@ -746,7 +726,7 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
         $filefound= false;
 
         // Define path to file README.md.
-        // First check README-la_LA.md then README.md
+        // First check ChangeLog-la_LA.md then ChangeLog.md
         $pathoffile = dol_buildpath(strtolower($this->name).'/ChangeLog-'.$langs->defaultlang.'.md', 0);
         if (dol_is_file($pathoffile)) {
             $filefound = true;
@@ -915,7 +895,7 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
     /**
      * Gives the last date of activation
      *
-     * @return timestamp|string       Date of last activation
+     * @return 	int|string       	Date of last activation or '' if module was never activated
      */
     public function getLastActivationDate()
     {
@@ -1297,7 +1277,7 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
                 // For the moment, we manage this with hard coded exception
                 //print "Remove box ".$file.'<br>';
                 if ($file == 'box_graph_product_distribution.php') {
-                    if (! empty($conf->produit->enabled) || ! empty($conf->service->enabled)) {
+                    if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) {
                         dol_syslog("We discard disabling of module ".$file." because another module still active require it.");
                         continue;
                     }
@@ -1740,8 +1720,8 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
                     $r_subperms = isset($this->rights[$key][5])?$this->rights[$key][5]:'';
                     $r_modul = empty($this->rights_class)?strtolower($this->name):$this->rights_class;
 
-                    if (empty($r_type)) { $r_type='w';
-                    }
+                    if (empty($r_type)) { $r_type='w'; }
+                    if (empty($r_def)) { $r_def=0; }
 
                     // Search if perm already present
                     $sql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."rights_def";
@@ -1938,7 +1918,8 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it
             $menu->type=$this->menu[$key]['type'];
             $menu->mainmenu=isset($this->menu[$key]['mainmenu'])?$this->menu[$key]['mainmenu']:(isset($menu->fk_mainmenu)?$menu->fk_mainmenu:'');
             $menu->leftmenu=isset($this->menu[$key]['leftmenu'])?$this->menu[$key]['leftmenu']:'';
-            $menu->titre=$this->menu[$key]['titre'];
+            $menu->titre=$this->menu[$key]['titre'];	// deprecated
+            $menu->title=$this->menu[$key]['titre'];
             $menu->url=$this->menu[$key]['url'];
             $menu->langs=$this->menu[$key]['langs'];
             $menu->position=$this->menu[$key]['position'];
diff --git a/htdocs/core/modules/bank/doc/pdf_ban.modules.php b/htdocs/core/modules/bank/doc/pdf_ban.modules.php
index 53a38eb70ed..23fef1ef2c5 100644
--- a/htdocs/core/modules/bank/doc/pdf_ban.modules.php
+++ b/htdocs/core/modules/bank/doc/pdf_ban.modules.php
@@ -84,7 +84,6 @@ class pdf_ban extends ModeleBankAccountDoc
 		$this->posxref=$this->marge_gauche+1;
 		$this->posxlabel=$this->marge_gauche+25;
 		$this->posxworkload=$this->marge_gauche+100;
-		$this->posxprogress=$this->marge_gauche+130;
 		$this->posxdatestart=$this->marge_gauche+150;
 		$this->posxdateend=$this->marge_gauche+170;
 	}
@@ -112,7 +111,7 @@ class pdf_ban extends ModeleBankAccountDoc
 
 		if ($conf->bank->dir_output)
 		{
-			//$nblignes = count($object->lines);  // This is set later with array of tasks
+			//$nblines = count($object->lines);  // This is set later with array of tasks
 
 		    // Definition of $dir and $file
 		    if ($object->specimen)
@@ -276,6 +275,7 @@ class pdf_ban extends ModeleBankAccountDoc
 	}
 
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -288,13 +288,15 @@ class pdf_ban extends ModeleBankAccountDoc
 	 *   @param		int			$hidebottom		Hide bottom bar of array
 	 *   @return	void
 	 */
-    private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
+    protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
 	{
+		// phpcs:enable
 		global $conf,$mysoc;
 
         $default_font_size = pdf_getPDFFontSize($outputlangs);
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -304,9 +306,10 @@ class pdf_ban extends ModeleBankAccountDoc
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $langs,$conf,$mysoc;
+		// phpcs:enable
 
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
 
@@ -381,6 +384,7 @@ class pdf_ban extends ModeleBankAccountDoc
         */
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   	Show footer of page. Need this->emetteur object
      *
@@ -390,9 +394,11 @@ class pdf_ban extends ModeleBankAccountDoc
 	 *      @param	int			$hidefreetext		1=Hide free text
 	 *      @return	integer
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
+		// phpcs:enable
 		global $conf;
+
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		//return pdf_pagefoot($pdf,$outputlangs,'BANK_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
diff --git a/htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php b/htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php
index 1c10871eae1..e3990bc8ccc 100644
--- a/htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php
+++ b/htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php
@@ -83,12 +83,7 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 		if (! $this->emetteur->country_code) $this->emetteur->country_code=substr($langs->defaultlang, -2);    // By default if not defined
 
 		// Defini position des colonnes
-		$this->posxref=$this->marge_gauche+1;
-		$this->posxlabel=$this->marge_gauche+25;
-		$this->posxworkload=$this->marge_gauche+100;
-		$this->posxprogress=$this->marge_gauche+130;
-		$this->posxdatestart=$this->marge_gauche+150;
-		$this->posxdateend=$this->marge_gauche+170;
+		$this->posxref=$this->marge_gauche;
 	}
 
 
@@ -119,7 +114,7 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 
 		if (! empty($conf->bank->dir_output))
 		{
-			//$nblignes = count($object->lines);  // This is set later with array of tasks
+			//$nblines = count($object->lines);  // This is set later with array of tasks
 
 		    // Definition of $dir and $file
 		    if ($object->specimen)
@@ -203,7 +198,7 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 				if (! empty($object->note_public))
 				{
 					$pdf->SetFont('', '', $default_font_size - 1);
-					$pdf->writeHTMLCell(190, 3, $this->posxref-1, $tab_top-2, dol_htmlentitiesbr($object->note_public), 0, 1);
+					$pdf->writeHTMLCell(190, 3, $this->posxref, $tab_top-2, dol_htmlentitiesbr($object->note_public), 0, 1);
 					$nexY = $pdf->GetY();
 					$height_note=$nexY-($tab_top-2);
 
@@ -423,6 +418,7 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 	}
 
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -435,15 +431,17 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 	 *   @param		int			$hidebottom		Hide bottom bar of array
 	 *   @return	void
 	 */
-    private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
+    protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
 	{
+		// phpcs:enable
 		global $conf,$mysoc;
 
         $default_font_size = pdf_getPDFFontSize($outputlangs);
 	}
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *   Show miscellaneous information (payment mode, payment term, ...)
 	 *
@@ -453,7 +451,7 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 	 *   @param		Translate	$outputlangs	Langs object
 	 *   @return	void
 	 */
-	private function _tableau_info(&$pdf, $object, $posy, $outputlangs)
+	protected function _tableau_info(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
         global $conf, $mysoc;
@@ -480,7 +478,8 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Show area for the customer to sign
 	 *
@@ -490,7 +489,7 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 	 *	@param	Translate	$outputlangs	Objet langs
 	 *	@return int							Position pour suite
 	 */
-	private function _signature_area(&$pdf, $object, $posy, $outputlangs)
+	protected function _signature_area(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
 	    $default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -522,6 +521,7 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 	}
 
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -531,8 +531,9 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
+		// phpcs:enable
 		global $langs,$conf,$mysoc;
 
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -614,6 +615,7 @@ class pdf_sepamandate extends ModeleBankAccountDoc
         */
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   	Show footer of page. Need this->emetteur object
      *
@@ -623,9 +625,11 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 	 *      @param	int			$hidefreetext		1=Hide free text
 	 *      @return	integer
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
+		// phpcs:enable
 		global $conf;
+
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf, $outputlangs, 'PAYMENTORDER_FREE_TEXT', null, $this->marge_basse, $this->marge_gauche, $this->page_hauteur, $object, $showdetails, $hidefreetext);
 	}
diff --git a/htdocs/core/modules/barcode/doc/phpbarcode.modules.php b/htdocs/core/modules/barcode/doc/phpbarcode.modules.php
index 96cf345ff09..d6bcb3fcd25 100644
--- a/htdocs/core/modules/barcode/doc/phpbarcode.modules.php
+++ b/htdocs/core/modules/barcode/doc/phpbarcode.modules.php
@@ -71,10 +71,10 @@ class modPhpbarcode extends ModeleBarCode
 	}
 
 	/**
-	 *  Test si les numeros deja en vigueur dans la base ne provoquent pas de
-	 *  de conflits qui empechera cette numerotation de fonctionner.
+	 *  Checks if the numbers already in force in the data base do not
+	 *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *	@return     boolean     false si conflit, true si ok
+	 *	@return     boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
diff --git a/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php b/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php
index 1b39fe16095..aad1493ff5f 100644
--- a/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php
+++ b/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php
@@ -67,10 +67,10 @@ class modTcpdfbarcode extends ModeleBarCode
 	}
 
 	/**
-	 *	Test si les numeros deja en vigueur dans la base ne provoquent pas de
-	 *	de conflits qui empechera cette numerotation de fonctionner.
+	 *  Checks if the numbers already in force in the data base do not
+	 *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *	@return		boolean		false si conflit, true si ok
+	 *	@return		boolean		false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
@@ -116,7 +116,6 @@ class modTcpdfbarcode extends ModeleBarCode
 
 		$_GET["code"]=$code;
 		$_GET["type"]=$encoding;
-		$_GET["height"]=$height;
 		$_GET["readable"]=$readable;
 
 		if ($code) {
@@ -166,7 +165,6 @@ class modTcpdfbarcode extends ModeleBarCode
 
 		$_GET["code"]=$code;
 		$_GET["type"]=$encoding;
-		$_GET["height"]=$height;
 		$_GET["readable"]=$readable;
 
 		if ($code) {
diff --git a/htdocs/core/modules/bom/mod_bom_advanced.php b/htdocs/core/modules/bom/mod_bom_advanced.php
index ba5c437f0a0..3f6be391a37 100644
--- a/htdocs/core/modules/bom/mod_bom_advanced.php
+++ b/htdocs/core/modules/bom/mod_bom_advanced.php
@@ -23,7 +23,7 @@
 /**
  * \file       htdocs/core/modules/bom/mod_bom_advanced.php
  * \ingroup    bom
- * \brief      Fichier contenant la classe du modele de numerotation de reference de bom advanced
+ * \brief      File containing class for numbering model of bom advanced
  */
 
 require_once DOL_DOCUMENT_ROOT .'/core/modules/bom/modules_bom.php';
@@ -52,7 +52,7 @@ class mod_bom_advanced extends ModeleNumRefboms
 
 
     /**
-     *  Renvoi la description du modele de numerotation
+     *  Returns the description of the numbering model
      *
      *  @return     string      Texte descripif
      */
@@ -92,7 +92,7 @@ class mod_bom_advanced extends ModeleNumRefboms
     }
 
     /**
-     *  Renvoi un exemple de numerotation
+     *  Return an example of numbering
      *
      *  @return     string      Example
      */
diff --git a/htdocs/core/modules/bom/mod_bom_standard.php b/htdocs/core/modules/bom/mod_bom_standard.php
index 39af3ecc7e1..0f3c704b5dd 100644
--- a/htdocs/core/modules/bom/mod_bom_standard.php
+++ b/htdocs/core/modules/bom/mod_bom_standard.php
@@ -61,7 +61,7 @@ class mod_bom_standard extends ModeleNumRefboms
 
 
 	/**
-	 *  Renvoi un exemple de numerotation
+	 *  Return an example of numbering
 	 *
 	 *  @return     string      Example
 	 */
@@ -72,10 +72,10 @@ class mod_bom_standard extends ModeleNumRefboms
 
 
 	/**
-	 *  Test si les numeros deje en vigueur dans la base ne provoquent pas de
-	 *  de conflits qui empechera cette numerotation de fonctionner.
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *  @return     boolean     false si conflit, true si ok
+	 *  @return     boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
diff --git a/htdocs/core/modules/bom/modules_bom.php b/htdocs/core/modules/bom/modules_bom.php
index fc4d2167980..35cd9c11abd 100644
--- a/htdocs/core/modules/bom/modules_bom.php
+++ b/htdocs/core/modules/bom/modules_bom.php
@@ -85,7 +85,7 @@ abstract class ModeleNumRefBoms
 	}
 
 	/**
-	 *	Renvoie la description par defaut du modele de numerotation
+	 *	Returns the default description of the numbering template
 	 *
 	 *	@return     string      Texte descripif
 	 */
@@ -97,7 +97,7 @@ abstract class ModeleNumRefBoms
 	}
 
 	/**
-	 *	Renvoie un exemple de numerotation
+	 *	Returns an example of numbering
 	 *
 	 *	@return     string      Example
 	 */
@@ -109,9 +109,10 @@ abstract class ModeleNumRefBoms
 	}
 
 	/**
-	 *	Test si les numeros deja en vigueur dans la base ne provoquent pas de conflits qui empecheraient cette numerotation de fonctionner.
+	 *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *	@return     boolean     false si conflit, true si ok
+	 *	@return     boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
@@ -119,7 +120,7 @@ abstract class ModeleNumRefBoms
 	}
 
 	/**
-	 *	Renvoie prochaine valeur attribuee
+	 *	Returns next assigned value
 	 *
 	 *	@param	Societe		$objsoc     Object thirdparty
 	 *	@param	Object		$object		Object we need next value for
@@ -132,7 +133,7 @@ abstract class ModeleNumRefBoms
 	}
 
 	/**
-	 *	Renvoie version du module numerotation
+	 *	Returns version of numbering module
 	 *
 	 *	@return     string      Valeur
 	 */
diff --git a/htdocs/core/modules/cheque/doc/pdf_blochet.class.php b/htdocs/core/modules/cheque/doc/pdf_blochet.class.php
index 80876747d59..71866464084 100644
--- a/htdocs/core/modules/cheque/doc/pdf_blochet.class.php
+++ b/htdocs/core/modules/cheque/doc/pdf_blochet.class.php
@@ -252,7 +252,7 @@ class BordereauChequeBlochet extends ModeleChequeReceipts
         $pdf->MultiCell(22, 2, $outputlangs->transnoentities("Owner"), 0, 'L');
 		$pdf->SetFont('', '', $default_font_size);
         $pdf->SetXY(32, 26);
-        $pdf->MultiCell(60, 2, $outputlangs->convToOutputCharset($this->account->proprio), 0, 'L');
+        $pdf->MultiCell(80, 2, $outputlangs->convToOutputCharset($this->account->proprio), 0, 'L');
 
 		$pdf->SetFont('', '', $default_font_size);
         $pdf->SetXY(10, 32);
@@ -376,7 +376,7 @@ class BordereauChequeBlochet extends ModeleChequeReceipts
 		}
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show footer of page. Need this->emetteur object
      *
@@ -386,7 +386,7 @@ class BordereauChequeBlochet extends ModeleChequeReceipts
 	 *  @param	int			$hidefreetext		1=Hide free text
 	 *  @return	void
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
diff --git a/htdocs/core/modules/cheque/mod_chequereceipt_mint.php b/htdocs/core/modules/cheque/mod_chequereceipt_mint.php
index 0169ce04a70..f9e98d550b8 100644
--- a/htdocs/core/modules/cheque/mod_chequereceipt_mint.php
+++ b/htdocs/core/modules/cheque/mod_chequereceipt_mint.php
@@ -58,7 +58,7 @@ class mod_chequereceipt_mint extends ModeleNumRefChequeReceipts
 
 
 	/**
-	 *  Renvoi un exemple de numerotation
+	 *  Return an example of numbering
 	 *
 	 *  @return     string      Example
 	 */
@@ -69,10 +69,10 @@ class mod_chequereceipt_mint extends ModeleNumRefChequeReceipts
 
 
 	/**
-	 *  Test si les numeros deje en vigueur dans la base ne provoquent pas de
-	 *  de conflits qui empechera cette numerotation de fonctionner.
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *  @return     boolean     false si conflit, true si ok
+	 *  @return     boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
diff --git a/htdocs/core/modules/cheque/mod_chequereceipt_thyme.php b/htdocs/core/modules/cheque/mod_chequereceipt_thyme.php
index 7ff3bc6f6cc..69aa090ab04 100644
--- a/htdocs/core/modules/cheque/mod_chequereceipt_thyme.php
+++ b/htdocs/core/modules/cheque/mod_chequereceipt_thyme.php
@@ -46,7 +46,7 @@ class mod_chequereceipt_thyme extends ModeleNumRefChequeReceipts
 
 
     /**
-     *  Renvoi la description du modele de numerotation
+     *  Returns the description of the numbering model
      *
      *  @return     string      Texte descripif
      */
@@ -86,7 +86,7 @@ class mod_chequereceipt_thyme extends ModeleNumRefChequeReceipts
     }
 
     /**
-     *  Renvoi un exemple de numerotation
+     *  Return an example of numbering
      *
      *  @return     string      Example
      */
diff --git a/htdocs/core/modules/cheque/modules_chequereceipts.php b/htdocs/core/modules/cheque/modules_chequereceipts.php
index 29fd071200a..7d05e4f94b8 100644
--- a/htdocs/core/modules/cheque/modules_chequereceipts.php
+++ b/htdocs/core/modules/cheque/modules_chequereceipts.php
@@ -76,10 +76,11 @@ abstract class ModeleNumRefChequeReceipts
 	}
 
 	/**
-	 *  Test if the existing numbers in the database do not cause conflicts that would prevent this numbering run.
-	 *
-	 *	@return     boolean     false si conflit, true si ok
-	 */
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
+     *
+     *	@return     boolean     false if conflict, true if ok
+     */
 	public function canBeActivated()
 	{
 		return true;
diff --git a/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php b/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php
index 5685a839314..eced22d03d8 100644
--- a/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php
+++ b/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php
@@ -244,7 +244,7 @@ class doc_generic_order_odt extends ModelePDFCommandes
 				}
 			}
 
-			$dir = $conf->commande->dir_output;
+			$dir = $conf->commande->multidir_output[$object->entity];
 			$objectref = dol_sanitizeFileName($object->ref);
 			if (! preg_match('/specimen/i', $objectref)) $dir.= "/" . $objectref;
 			$file = $dir . "/" . $objectref . ".odt";
diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
index 9d73384cf3a..f74291ecac9 100644
--- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
+++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
@@ -180,6 +180,7 @@ class pdf_einstein extends ModelePDFCommandes
 			$this->posxtva=110;
 			$this->posxup=126;
 			$this->posxqty=145;
+			$this->posxunit=162;
 		}
 		$this->posxdiscount=162;
 		$this->postotalht=174;
@@ -218,7 +219,7 @@ class pdf_einstein extends ModelePDFCommandes
 	public function write_file($object, $outputlangs, $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0)
 	{
         // phpcs:enable
-		global $user, $langs, $conf, $mysoc, $db, $hookmanager, $nblignes;
+		global $user, $langs, $conf, $mysoc, $db, $hookmanager, $nblines;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
@@ -227,7 +228,7 @@ class pdf_einstein extends ModelePDFCommandes
 		// Load translation files required by the page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "products", "orders", "deliveries"));
 
-		$nblignes = count($object->lines);
+		$nblines = count($object->lines);
 
 		if ($conf->commande->dir_output)
 		{
@@ -238,13 +239,13 @@ class pdf_einstein extends ModelePDFCommandes
             // Definition of $dir and $file
 			if ($object->specimen)
 			{
-				$dir = $conf->commande->dir_output;
+				$dir = $conf->commande->multidir_output[$conf->entity];
 				$file = $dir . "/SPECIMEN.pdf";
 			}
 			else
 			{
 				$objectref = dol_sanitizeFileName($object->ref);
-				$dir = $conf->commande->dir_output . "/" . $objectref;
+				$dir = $conf->commande->multidir_output[$object->entity] . "/" . $objectref;
 				$file = $dir . "/" . $objectref . ".pdf";
 			}
 
@@ -289,7 +290,7 @@ class pdf_einstein extends ModelePDFCommandes
                 // Set path to the background PDF File
                 if (! empty($conf->global->MAIN_ADD_PDF_BACKGROUND))
                 {
-                    $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
+                	$pagecount = $pdf->setSourceFile($conf->mycompany->multidir_output[$object->entity].'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
                     $tplidx = $pdf->importPage(1);
                 }
 
@@ -307,21 +308,23 @@ class pdf_einstein extends ModelePDFCommandes
 				$pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite);   // Left, Top, Right
 
 				// Positionne $this->atleastonediscount si on a au moins une remise
-				for ($i = 0 ; $i < $nblignes ; $i++)
+				for ($i = 0 ; $i < $nblines ; $i++)
 				{
 					if ($object->lines[$i]->remise_percent)
 					{
 						$this->atleastonediscount++;
 					}
 				}
-				if (empty($this->atleastonediscount) && empty($conf->global->PRODUCT_USE_UNITS))
+				if (empty($this->atleastonediscount))
 				{
-					$this->posxpicture+=($this->postotalht - $this->posxdiscount);
-					$this->posxtva+=($this->postotalht - $this->posxdiscount);
-					$this->posxup+=($this->postotalht - $this->posxdiscount);
-					$this->posxqty+=($this->postotalht - $this->posxdiscount);
-					$this->posxdiscount+=($this->postotalht - $this->posxdiscount);
-					//$this->postotalht;
+				    $delta = ($this->postotalht - $this->posxdiscount);
+				    $this->posxpicture+=$delta;
+				    $this->posxtva+=$delta;
+				    $this->posxup+=$delta;
+				    $this->posxqty+=$delta;
+				    $this->posxunit+=$delta;
+				    $this->posxdiscount+=$delta;
+				    // post of fields after are not modified, stay at same position
 				}
 
 				// New page
@@ -397,7 +400,7 @@ class pdf_einstein extends ModelePDFCommandes
 				$nexY = $tab_top + 7;
 
 				// Loop on each lines
-				for ($i = 0 ; $i < $nblignes ; $i++)
+				for ($i = 0 ; $i < $nblines ; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('', '', $default_font_size - 1);   // Into loop to work with multipage
@@ -426,7 +429,7 @@ class pdf_einstein extends ModelePDFCommandes
 						$posyafter=$pdf->GetY();
 						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
 						{
-							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+							if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 							{
 								$pdf->AddPage('', '', true);
 								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -476,15 +479,7 @@ class pdf_einstein extends ModelePDFCommandes
 					// Quantity
 					$qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails);
 					$pdf->SetXY($this->posxqty, $curY);
-					// Enough for 6 chars
-					if($conf->global->PRODUCT_USE_UNITS)
-					{
-						$pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 4, $qty, 0, 'R');
-					}
-					else
-					{
-						$pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 4, $qty, 0, 'R');
-					}
+					$pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 4, $qty, 0, 'R');  // Enough for 6 chars
 
 					// Unit
 					if($conf->global->PRODUCT_USE_UNITS)
@@ -545,7 +540,7 @@ class pdf_einstein extends ModelePDFCommandes
 					$this->tva[$vatrate] += $tvaligne;
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -554,7 +549,7 @@ class pdf_einstein extends ModelePDFCommandes
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY+=2;    // Passe espace entre les lignes
+					$nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -653,6 +648,7 @@ class pdf_einstein extends ModelePDFCommandes
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *  Show payments table
@@ -663,12 +659,12 @@ class pdf_einstein extends ModelePDFCommandes
 	 *	@param	Translate	$outputlangs	Object langs for output
 	 *	@return int							<0 if KO, >0 if OK
 	 */
-	private function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
+	protected function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *   Show miscellaneous information (payment mode, payment term, ...)
@@ -679,7 +675,7 @@ class pdf_einstein extends ModelePDFCommandes
 	 *   @param		Translate	$outputlangs	Langs object
 	 *   @return	void
 	 */
-	private function _tableau_info(&$pdf, $object, $posy, $outputlangs)
+	protected function _tableau_info(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
 		global $conf;
@@ -855,7 +851,7 @@ class pdf_einstein extends ModelePDFCommandes
 		return $posy;
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Show total to pay
@@ -867,7 +863,7 @@ class pdf_einstein extends ModelePDFCommandes
 	 *	@param	Translate	$outputlangs	Objet langs
 	 *	@return int							Position pour suite
 	 */
-	private function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	protected function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
         // phpcs:enable
 	    global $conf,$mysoc;
@@ -1117,6 +1113,7 @@ class pdf_einstein extends ModelePDFCommandes
 		return ($tab2_top + ($tab2_hl * $index));
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -1130,7 +1127,7 @@ class pdf_einstein extends ModelePDFCommandes
 	 *   @param		string		$currency		Currency code
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
 	{
 		global $conf;
 
@@ -1190,22 +1187,14 @@ class pdf_einstein extends ModelePDFCommandes
 		if (empty($hidetop))
 		{
 			$pdf->SetXY($this->posxqty-1, $tab_top+1);
-			if($conf->global->PRODUCT_USE_UNITS)
-			{
-				$pdf->MultiCell($this->posxunit-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
-			}
-			else
-			{
-				$pdf->MultiCell($this->posxdiscount-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
-			}
+			$pdf->MultiCell($this->posxunit-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
 		}
 
 		if($conf->global->PRODUCT_USE_UNITS) {
 			$pdf->line($this->posxunit - 1, $tab_top, $this->posxunit - 1, $tab_top + $tab_height);
 			if (empty($hidetop)) {
 				$pdf->SetXY($this->posxunit - 1, $tab_top + 1);
-				$pdf->MultiCell($this->posxdiscount - $this->posxunit - 1, 2, $outputlangs->transnoentities("Unit"), '',
-					'C');
+				$pdf->MultiCell($this->posxdiscount - $this->posxunit - 1, 2, $outputlangs->transnoentities("Unit"), '', 'C');
 			}
 		}
 
@@ -1230,6 +1219,8 @@ class pdf_einstein extends ModelePDFCommandes
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -1238,10 +1229,11 @@ class pdf_einstein extends ModelePDFCommandes
 	 *  @param  int	    	$showaddress    0=no, 1=yes
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @param	string		$titlekey		Translation key to show as title of document
-	 *  @return	void
+	 *  @return	int                         Return topshift value
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs, $titlekey = "PdfOrderTitle")
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs, $titlekey = "PdfOrderTitle")
 	{
+		// phpcs:enable
 		global $conf,$langs,$hookmanager;
 
 		// Load traductions files requiredby by page
@@ -1268,7 +1260,7 @@ class pdf_einstein extends ModelePDFCommandes
 		// Logo
 		if (empty($conf->global->PDF_DISABLE_MYCOMPANY_LOGO))
 		{
-			$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
+			$logo=$conf->mycompany->multidir_output[$object->entity].'/logos/'.$this->emetteur->logo;
 			if ($this->emetteur->logo)
 			{
 				if (is_readable($logo))
@@ -1318,7 +1310,15 @@ class pdf_einstein extends ModelePDFCommandes
 		$posy+=4;
 		$pdf->SetXY($posx, $posy);
 		$pdf->SetTextColor(0, 0, 60);
-		$pdf->MultiCell(100, 3, $outputlangs->transnoentities("OrderDate")." : " . dol_print_date($object->date, "%d %b %Y", false, $outputlangs, true), '', 'R');
+		$pdf->MultiCell(100, 3, $outputlangs->transnoentities("OrderDate")." : " . dol_print_date($object->date, "day", false, $outputlangs, true), '', 'R');
+
+		if (!empty($conf->global->DOC_SHOW_CUSTOMER_CODE) && ! empty($object->thirdparty->code_client))
+		{
+			$posy+=4;
+			$pdf->SetXY($posx, $posy);
+			$pdf->SetTextColor(0, 0, 60);
+			$pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->thirdparty->code_client), '', 'R');
+		}
 
 		// Get contact
 		if (!empty($conf->global->DOC_SHOW_FIRST_SALES_REP))
@@ -1442,6 +1442,8 @@ class pdf_einstein extends ModelePDFCommandes
 		return $top_shift;
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   	Show footer of page. Need this->emetteur object
      *
@@ -1451,8 +1453,9 @@ class pdf_einstein extends ModelePDFCommandes
 	 *      @param	int			$hidefreetext		1=Hide free text
 	 *      @return	int								Return height of bottom margin including footer text
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
+		// phpcs:enable
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf, $outputlangs, 'ORDER_FREE_TEXT', $this->emetteur, $this->marge_basse, $this->marge_gauche, $this->page_hauteur, $object, $showdetails, $hidefreetext);
diff --git a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php
index 3695576d0d3..afe1213fa23 100644
--- a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php
+++ b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php
@@ -7,7 +7,7 @@
  * Copyright (C) 2012       Cedric Salvador     <csalvador@gpcsolutions.fr>
  * Copyright (C) 2015       Marcos García       <marcosgdf@gmail.com>
  * Copyright (C) 2017       Ferran Marcet       <fmarcet@2byte.es>
- * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,7 +27,7 @@
 /**
  *	\file       htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php
  *	\ingroup    commande
- *	\brief      Fichier de la classe permettant de generer les commandes au modele Eratosthène
+ *	\brief      File of Class to generate PDF orders with template Eratosthène
  */
 
 require_once DOL_DOCUMENT_ROOT.'/core/modules/commande/modules_commande.php';
@@ -38,7 +38,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
 
 
 /**
- *	Classe to generate PDF orders with template Eratosthene
+ *	Class to generate PDF orders with template Eratosthene
  */
 class pdf_eratosthene extends ModelePDFCommandes
 {
@@ -149,13 +149,13 @@ class pdf_eratosthene extends ModelePDFCommandes
 		$this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10;
 		$this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10;
 
-		$this->option_logo = 1;                    // Affiche logo
-		$this->option_tva = 1;                     // Gere option tva FACTURE_TVAOPTION
-		$this->option_modereg = 1;                 // Affiche mode reglement
-		$this->option_condreg = 1;                 // Affiche conditions reglement
-		$this->option_codeproduitservice = 1;      // Affiche code produit-service
-		$this->option_multilang = 1;               // Dispo en plusieurs langues
-		$this->option_escompte = 0;                // Affiche si il y a eu escompte
+		$this->option_logo = 1;                    // Display logo
+		$this->option_tva = 1;                     // Manage the vat option FACTURE_TVAOPTION
+		$this->option_modereg = 1;                 // Display payment mode
+		$this->option_condreg = 1;                 // Display payment terms
+		$this->option_codeproduitservice = 1;      // Display product-service code
+		$this->option_multilang = 1;               // Available in several languages
+		$this->option_escompte = 0;                // Displays if there has been a discount
 		$this->option_credit_note = 0;             // Support credit notes
 		$this->option_freetext = 1;				   // Support add of a personalised text
 		$this->option_draft_watermark = 1;		   // Support add of a watermark on drafts
@@ -194,7 +194,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 	public function write_file($object, $outputlangs, $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0)
 	{
 	    // phpcs:enable
-		global $user, $langs, $conf, $mysoc, $db, $hookmanager, $nblignes;
+		global $user, $langs, $conf, $mysoc, $db, $hookmanager, $nblines;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
@@ -203,7 +203,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 		// Translations
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "products", "orders", "deliveries"));
 
-		$nblignes = count($object->lines);
+		$nblines = count($object->lines);
 
 		$hidetop=0;
 		if(!empty($conf->global->MAIN_PDF_DISABLE_COL_HEAD_TITLE)){
@@ -217,7 +217,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 		{
 		    $objphoto = new Product($this->db);
 
-		    for ($i = 0 ; $i < $nblignes ; $i++)
+		    for ($i = 0 ; $i < $nblines ; $i++)
 		    {
 		        if (empty($object->lines[$i]->fk_product)) continue;
 
@@ -281,13 +281,13 @@ class pdf_eratosthene extends ModelePDFCommandes
             // Definition of $dir and $file
 			if ($object->specimen)
 			{
-				$dir = $conf->commande->dir_output;
+				$dir = $conf->commande->multidir_output[$conf->entity];
 				$file = $dir . "/SPECIMEN.pdf";
 			}
 			else
 			{
 				$objectref = dol_sanitizeFileName($object->ref);
-				$dir = $conf->commande->dir_output . "/" . $objectref;
+				$dir = $conf->commande->multidir_output[$object->entity] . "/" . $objectref;
 				$file = $dir . "/" . $objectref . ".pdf";
 			}
 
@@ -331,7 +331,7 @@ class pdf_eratosthene extends ModelePDFCommandes
                 // Set path to the background PDF File
                 if (! empty($conf->global->MAIN_ADD_PDF_BACKGROUND))
                 {
-                    $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
+                	$pagecount = $pdf->setSourceFile($conf->mycompany->multidir_output[$object->entity].'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
                     $tplidx = $pdf->importPage(1);
                 }
 
@@ -356,15 +356,6 @@ class pdf_eratosthene extends ModelePDFCommandes
 				    }
 				}
 
-				if (empty($this->atleastonediscount) && empty($conf->global->PRODUCT_USE_UNITS))
-				{
-					$this->posxpicture+=($this->postotalht - $this->posxdiscount);
-					$this->posxtva+=($this->postotalht - $this->posxdiscount);
-					$this->posxup+=($this->postotalht - $this->posxdiscount);
-					$this->posxqty+=($this->postotalht - $this->posxdiscount);
-					$this->posxdiscount+=($this->postotalht - $this->posxdiscount);
-					//$this->postotalht;
-				}
 
 				// New page
 				$pdf->AddPage();
@@ -424,7 +415,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 				    complete_substitutions_array($substitutionarray, $outputlangs, $object);
 				    $notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
 				    $notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
-				    
+
 					$tab_top -= 2;
 
 				    $pdf->startTransaction();
@@ -550,7 +541,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 				// Loop on each lines
 				$pageposbeforeprintlines=$pdf->getPage();
 				$pagenb = $pageposbeforeprintlines;
-				for ($i = 0 ; $i < $nblignes ; $i++)
+				for ($i = 0 ; $i < $nblines ; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('', '', $default_font_size - 1);   // Into loop to work with multipage
@@ -608,7 +599,7 @@ class pdf_eratosthene extends ModelePDFCommandes
     						$posyafter=$pdf->GetY();
     						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
     						{
-    							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+    							if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
     							{
     								$pdf->AddPage('', '', true);
     								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -747,7 +738,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 					$this->tva[$vatrate] += $tvaligne;
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -756,7 +747,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY+=2;    // Passe espace entre les lignes
+					$nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -864,7 +855,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 	 *	@param	Translate	$outputlangs	Object langs for output
 	 *	@return int							<0 if KO, >0 if OK
 	 */
-	private function drawPaymentsTable(&$pdf, $object, $posy, $outputlangs)
+	protected function drawPaymentsTable(&$pdf, $object, $posy, $outputlangs)
 	{
 	}
 
@@ -877,7 +868,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 	 *   @param		Translate	$outputlangs	Langs object
 	 *   @return	void
 	 */
-	private function drawInfoTable(&$pdf, $object, $posy, $outputlangs)
+	protected function drawInfoTable(&$pdf, $object, $posy, $outputlangs)
 	{
 		global $conf;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -1063,7 +1054,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 	 *	@param	Translate	$outputlangs	Objet langs
 	 *	@return int							Position pour suite
 	 */
-	private function drawTotalTable(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	protected function drawTotalTable(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
 	    global $conf,$mysoc;
 
@@ -1309,6 +1300,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 		return ($tab2_top + ($tab2_hl * $index));
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -1322,7 +1314,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 	 *   @param		string		$currency		Currency code
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
 	{
 		global $conf;
 
@@ -1361,6 +1353,8 @@ class pdf_eratosthene extends ModelePDFCommandes
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -1371,8 +1365,9 @@ class pdf_eratosthene extends ModelePDFCommandes
 	 *  @param	string		$titlekey		Translation key to show as title of document
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs, $titlekey = "PdfOrderTitle")
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs, $titlekey = "PdfOrderTitle")
 	{
+		// phpcs:enable
 		global $conf,$langs,$hookmanager;
 
 		// Translations
@@ -1399,7 +1394,7 @@ class pdf_eratosthene extends ModelePDFCommandes
 		// Logo
 		if (empty($conf->global->PDF_DISABLE_MYCOMPANY_LOGO))
 		{
-			$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
+			$logo=$conf->mycompany->multidir_output[$object->entity].'/logos/'.$this->emetteur->logo;
 			if ($this->emetteur->logo)
 			{
 				if (is_readable($logo))
@@ -1573,6 +1568,8 @@ class pdf_eratosthene extends ModelePDFCommandes
 		return $top_shift;
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   	Show footer of page. Need this->emetteur object
      *
@@ -1582,8 +1579,9 @@ class pdf_eratosthene extends ModelePDFCommandes
 	 *      @param	int			$hidefreetext		1=Hide free text
 	 *      @return	int								Return height of bottom margin including footer text
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
+		// phpcs:enable
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf, $outputlangs, 'ORDER_FREE_TEXT', $this->emetteur, $this->marge_basse, $this->marge_gauche, $this->page_hauteur, $object, $showdetails, $hidefreetext);
@@ -1711,22 +1709,6 @@ class pdf_eratosthene extends ModelePDFCommandes
 	        'border-left' => true, // add left line separator
 	    );
 
-	    $rank = $rank + 10;
-	    $this->cols['progress'] = array(
-	        'rank' => $rank,
-	        'width' => 19, // in mm
-	        'status' => false,
-	        'title' => array(
-	            'textkey' => 'Progress'
-	        ),
-	        'border-left' => false, // add left line separator
-	    );
-
-	    if($this->situationinvoice)
-	    {
-	        $this->cols['progress']['status'] = true;
-	    }
-
 	    $rank = $rank + 10;
 	    $this->cols['unit'] = array(
 	        'rank' => $rank,
diff --git a/htdocs/core/modules/commande/doc/pdf_proforma.modules.php b/htdocs/core/modules/commande/doc/pdf_proforma.modules.php
index f10f858544f..b6c7fe6d78f 100644
--- a/htdocs/core/modules/commande/doc/pdf_proforma.modules.php
+++ b/htdocs/core/modules/commande/doc/pdf_proforma.modules.php
@@ -25,7 +25,7 @@
 /**
  *	\file       htdocs/core/modules/commande/doc/pdf_proforma.modules.php
  *	\ingroup    commande
- *	\brief      Fichier de la classe permettant de generer les commandes au modele Proforma
+ *	\brief      File of Class to generate PDF orders with template Proforma
  */
 
 require_once DOL_DOCUMENT_ROOT.'/core/modules/commande/doc/pdf_einstein.modules.php';
@@ -36,7 +36,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
 
 
 /**
- *	Classe permettant de generer les commandes au modele Proforma
+ *	Class to generate PDF orders with template Proforma
  */
 class pdf_proforma extends pdf_einstein
 {
@@ -57,6 +57,8 @@ class pdf_proforma extends pdf_einstein
 	}
 
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -65,12 +67,13 @@ class pdf_proforma extends pdf_einstein
 	 *  @param  int	    	$showaddress    0=no, 1=yes
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @param	string		$titlekey		Translation key to show as title of document
-	 *  @return	void
+	 *  @return	int                         Return topshift value
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs, $titlekey = "InvoiceProForma")
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs, $titlekey = "InvoiceProForma")
 	{
+		// phpcs:enable
 		global $conf,$langs,$hookmanager;
 
-		parent::_pagehead($pdf, $object, $showaddress, $outputlangs, $titlekey);
+		return parent::_pagehead($pdf, $object, $showaddress, $outputlangs, $titlekey);
 	}
 }
diff --git a/htdocs/core/modules/commande/mod_commande_marbre.php b/htdocs/core/modules/commande/mod_commande_marbre.php
index 28d488eb6fb..85ec964a100 100644
--- a/htdocs/core/modules/commande/mod_commande_marbre.php
+++ b/htdocs/core/modules/commande/mod_commande_marbre.php
@@ -61,7 +61,7 @@ class mod_commande_marbre extends ModeleNumRefCommandes
 
 
 	/**
-	 *  Renvoi un exemple de numerotation
+	 *  Return an example of numbering
 	 *
 	 *  @return     string      Example
 	 */
@@ -72,10 +72,10 @@ class mod_commande_marbre extends ModeleNumRefCommandes
 
 
 	/**
-	 *  Test si les numeros deje en vigueur dans la base ne provoquent pas de
-	 *  de conflits qui empechera cette numerotation de fonctionner.
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *  @return     boolean     false si conflit, true si ok
+	 *  @return     boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
@@ -121,7 +121,7 @@ class mod_commande_marbre extends ModeleNumRefCommandes
 		$sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max";
 		$sql.= " FROM ".MAIN_DB_PREFIX."commande";
 		$sql.= " WHERE ref LIKE '".$db->escape($this->prefix)."____-%'";
-		$sql.= " AND entity = ".$conf->entity;
+		$sql.= " AND entity IN (".getEntity('ordernumber', 1, $object).")";
 
 		$resql=$db->query($sql);
 		if ($resql)
diff --git a/htdocs/core/modules/commande/mod_commande_saphir.php b/htdocs/core/modules/commande/mod_commande_saphir.php
index 8c96c237a0f..c976290377b 100644
--- a/htdocs/core/modules/commande/mod_commande_saphir.php
+++ b/htdocs/core/modules/commande/mod_commande_saphir.php
@@ -52,7 +52,7 @@ class mod_commande_saphir extends ModeleNumRefCommandes
 
 
     /**
-     *  Renvoi la description du modele de numerotation
+     *  Returns the description of the numbering model
      *
      *  @return     string      Texte descripif
      */
@@ -92,7 +92,7 @@ class mod_commande_saphir extends ModeleNumRefCommandes
     }
 
     /**
-     *  Renvoi un exemple de numerotation
+     *  Return an example of numbering
      *
      *  @return     string      Example
      */
@@ -137,9 +137,12 @@ class mod_commande_saphir extends ModeleNumRefCommandes
 			return 0;
 		}
 
+		// Get entities
+		$entity = getEntity('ordernumber', 1, $object);
+
 		$date = ($object->date_commande ? $object->date_commande : $object->date);
 
-		$numFinal=get_next_value($db, $mask, 'commande', 'ref', '', $objsoc, $date);
+		$numFinal=get_next_value($db, $mask, 'commande', 'ref', '', $objsoc, $date, 'next', false, null, $entity);
 
 		return  $numFinal;
 	}
diff --git a/htdocs/core/modules/commande/modules_commande.php b/htdocs/core/modules/commande/modules_commande.php
index 47fb20a56b4..974b30f6f68 100644
--- a/htdocs/core/modules/commande/modules_commande.php
+++ b/htdocs/core/modules/commande/modules_commande.php
@@ -110,9 +110,10 @@ abstract class ModeleNumRefCommandes
 	}
 
 	/**
-	 *	Test si les numeros deja en vigueur dans la base ne provoquent pas de conflits qui empecheraient cette numerotation de fonctionner.
+	 *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *	@return     boolean     false si conflit, true si ok
+	 *	@return     boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
@@ -120,7 +121,7 @@ abstract class ModeleNumRefCommandes
 	}
 
 	/**
-	 *	Renvoie prochaine valeur attribuee
+	 *	Returns next assigned value
 	 *
 	 *	@param	Societe		$objsoc     Object thirdparty
 	 *	@param	Object		$object		Object we need next value for
@@ -133,7 +134,7 @@ abstract class ModeleNumRefCommandes
 	}
 
 	/**
-	 *	Renvoie version du module numerotation
+	 *	Returns version of numbering module
 	 *
 	 *	@return     string      Valeur
 	 */
diff --git a/htdocs/core/modules/contract/doc/pdf_strato.modules.php b/htdocs/core/modules/contract/doc/pdf_strato.modules.php
index 03dae9cbe5e..b04ce5890ab 100644
--- a/htdocs/core/modules/contract/doc/pdf_strato.modules.php
+++ b/htdocs/core/modules/contract/doc/pdf_strato.modules.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2005-2012	Regis Houssin				<regis.houssin@inodbox.com>
  * Copyright (C) 2008		Raphael Bertrand (Resultic)	<raphael.bertrand@resultic.fr>
  * Copyright (C) 2011		Fabrice CHERRIER
- * Copyright (C) 2013-2018  Philippe Grand	            <philippe.grand@atoo-net.com>
+ * Copyright (C) 2013-2019  Philippe Grand	            <philippe.grand@atoo-net.com>
  * Copyright (C) 2015       Marcos García               <marcosgdf@gmail.com>
  * Copyright (C) 2018       Frédéric France             <frederic.france@netlogic.fr>
  *
@@ -144,13 +144,13 @@ class pdf_strato extends ModelePDFContract
 		$this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10;
 		$this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10;
 
-		$this->option_logo = 1;                    // Affiche logo
-		$this->option_tva = 0;                     // Gere option tva FACTURE_TVAOPTION
-		$this->option_modereg = 0;                 // Affiche mode reglement
-		$this->option_condreg = 0;                 // Affiche conditions reglement
-		$this->option_codeproduitservice = 0;      // Affiche code produit-service
-		$this->option_multilang = 0;               // Dispo en plusieurs langues
-		$this->option_draft_watermark = 1;		   //Support add of a watermark on drafts
+		$this->option_logo = 1;                    // Display logo
+		$this->option_tva = 0;                     // Manage the vat option FACTURE_TVAOPTION
+		$this->option_modereg = 0;                 // Display payment mode
+		$this->option_condreg = 0;                 // Display payment terms
+		$this->option_codeproduitservice = 0;      // Display product-service code
+		$this->option_multilang = 0;               // Available in several languages
+		$this->option_draft_watermark = 1;		   // Support add of a watermark on drafts
 
 		// Get source company
 		$this->emetteur=$mysoc;
@@ -353,11 +353,17 @@ class pdf_strato extends ModelePDFContract
 						$desc=dol_htmlentitiesbr($objectligne->desc, 1);   // Desc (not empty for free lines)
 						$txt='';
 						$txt.=$outputlangs->transnoentities("Quantity").' : <strong>'.$objectligne->qty.'</strong> - '.$outputlangs->transnoentities("UnitPrice").' : <strong>'.price($objectligne->subprice).'</strong>';   // Desc (not empty for free lines)
-						$txt.='<br>';
-						$txt.=$outputlangs->transnoentities("DateStartPlannedShort")." : <strong>".$datei."</strong> - ".$outputlangs->transnoentities("DateEndPlanned")." : <strong>".$datee.'</strong>';
-						$txt.='<br>';
-                        $txt.=$outputlangs->transnoentities("DateStartRealShort")." : <strong>".$daters.'</strong>';
-						if ($objectligne->date_cloture) $txt.=" - ".$outputlangs->transnoentities("DateEndRealShort")." : '<strong>'".$datere.'</strong>';
+						if (empty($conf->global->CONTRACT_HIDE_PLANNED_DATE_ON_PDF))
+						{
+							$txt.='<br>';
+							$txt.=$outputlangs->transnoentities("DateStartPlannedShort")." : <strong>".$datei."</strong> - ".$outputlangs->transnoentities("DateEndPlanned")." : <strong>".$datee.'</strong>';
+						}
+						if (empty($conf->global->CONTRACT_HIDE_REAL_DATE_ON_PDF))
+						{
+							$txt.='<br>';
+	                        $txt.=$outputlangs->transnoentities("DateStartRealShort")." : <strong>".$daters.'</strong>';
+							if ($objectligne->date_cloture) $txt.=" - ".$outputlangs->transnoentities("DateEndRealShort")." : '<strong>'".$datere.'</strong>';
+						}
 
 						$pdf->startTransaction();
 						$pdf->writeHTMLCell(0, 0, $curX, $curY, dol_concatdesc($txtpredefinedservice, dol_concatdesc($txt, $desc)), 0, 1, 0);
@@ -501,6 +507,7 @@ class pdf_strato extends ModelePDFContract
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -513,7 +520,7 @@ class pdf_strato extends ModelePDFContract
 	 *   @param		int			$hidebottom		Hide bottom bar of array
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
 	{
 		global $conf;
 
@@ -560,7 +567,7 @@ class pdf_strato extends ModelePDFContract
      * @param   Translate   $outputlangs    Object language for output
      * @return void
      */
-    private function tabSignature(&$pdf, $tab_top, $tab_height, $outputlangs)
+	protected function tabSignature(&$pdf, $tab_top, $tab_height, $outputlangs)
     {
 		$pdf->SetDrawColor(128, 128, 128);
 		$posmiddle = $this->marge_gauche + round(($this->page_largeur - $this->marge_gauche - $this->marge_droite)/2);
@@ -579,6 +586,7 @@ class pdf_strato extends ModelePDFContract
 		$pdf->MultiCell($this->page_largeur-$this->marge_droite - $posmiddle - 5, 20, '', 1);
     }
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     /**
      *  Show top header of page.
      *
@@ -588,7 +596,7 @@ class pdf_strato extends ModelePDFContract
      *  @param  Translate	$outputlangs	Object lang for output
      *  @return	void
      */
-    private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
     {
 		global $conf,$langs;
 
@@ -758,6 +766,7 @@ class pdf_strato extends ModelePDFContract
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   	Show footer of page. Need this->emetteur object
      *
@@ -767,7 +776,7 @@ class pdf_strato extends ModelePDFContract
 	 *      @param	int			$hidefreetext		1=Hide free text
 	 *      @return	integer
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/dons/modules_don.php b/htdocs/core/modules/dons/modules_don.php
index 9957bf4f326..edca09dd57b 100644
--- a/htdocs/core/modules/dons/modules_don.php
+++ b/htdocs/core/modules/dons/modules_don.php
@@ -96,7 +96,7 @@ abstract class ModeleNumRefDons
     }
 
     /**
-     *  Renvoi un exemple de numerotation
+     *  Return an example of numbering
      *
      *  @return     string      Example
      */
@@ -108,10 +108,10 @@ abstract class ModeleNumRefDons
     }
 
     /**
-     * 	Test si les numeros deja en vigueur dans la base ne provoquent pas d
-     *  de conflits qui empechera cette numerotation de fonctionner.
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
      *
-     *  @return     boolean     false si conflit, true si ok
+     *  @return     boolean     false if conflict, true if ok
      */
     public function canBeActivated()
     {
diff --git a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php
index 28e5addd2b2..9f94dd86867 100644
--- a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php
+++ b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php
@@ -414,7 +414,11 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 					}
 				}
 				// Make substitutions into odt of thirdparty
-				$tmparray=$this->get_substitutionarray_thirdparty($socobject, $outputlangs);
+                if ($socobject->element == 'contact') {
+                    $tmparray = $this->get_substitutionarray_contact($socobject, $outputlangs);
+                } else {
+                    $tmparray = $this->get_substitutionarray_thirdparty($socobject, $outputlangs);
+                }
 				foreach($tmparray as $key=>$value)
 				{
 					try {
diff --git a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php
index 87f04dca016..996e8035316 100644
--- a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php
+++ b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php
@@ -168,7 +168,7 @@ class pdf_espadon extends ModelePdfExpedition
 		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "bills", "products", "dict", "companies", "propal", "deliveries", "sendings", "productbatch"));
 
-		$nblignes = count($object->lines);
+		$nblines = count($object->lines);
 
         // Loop on each lines to detect if there is at least one image to show
         $realpatharray=array();
@@ -176,7 +176,7 @@ class pdf_espadon extends ModelePdfExpedition
         {
             $objphoto = new Product($this->db);
 
-            for ($i = 0 ; $i < $nblignes ; $i++)
+            for ($i = 0 ; $i < $nblines ; $i++)
             {
                 if (empty($object->lines[$i]->fk_product)) continue;
 
@@ -253,8 +253,8 @@ class pdf_espadon extends ModelePdfExpedition
 				global $action;
 				$reshook=$hookmanager->executeHooks('beforePDFCreation', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
 
-				// Set nblignes with the new facture lines content after hook
-				$nblignes = count($object->lines);
+				// Set nblines with the new facture lines content after hook
+				$nblines = count($object->lines);
 
 				$pdf=pdf_getInstance($this->format);
 				$default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -404,7 +404,7 @@ class pdf_espadon extends ModelePdfExpedition
 				$nexY = $tab_top + $this->tabTitleHeight + 2;
 
 				// Loop on each lines
-				for ($i = 0; $i < $nblignes; $i++)
+				for ($i = 0; $i < $nblines; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('', '', $default_font_size - 1);   // Into loop to work with multipage
@@ -464,7 +464,7 @@ class pdf_espadon extends ModelePdfExpedition
 					        //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit;
 					        if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforsignature+$heightforinfotot)))	// There is no space left for total+free text
 					        {
-					            if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+					            if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 					            {
 					                $pdf->AddPage('', '', true);
 					                if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -548,7 +548,7 @@ class pdf_espadon extends ModelePdfExpedition
 					if ($weighttxt && $voltxt) $nexY+=2;
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1', 'color'=>array(80,80,80)));
@@ -648,6 +648,7 @@ class pdf_espadon extends ModelePdfExpedition
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Show total to pay
@@ -659,7 +660,7 @@ class pdf_espadon extends ModelePdfExpedition
 	 *	@param	Translate	$outputlangs	Objet langs
 	 *	@return int							Position pour suite
 	 */
-	private function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	protected function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
 		// phpcs:enable
 		global $conf,$mysoc;
@@ -749,6 +750,7 @@ class pdf_espadon extends ModelePdfExpedition
 		return ($tab2_top + ($tab2_hl * $index));
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -761,7 +763,7 @@ class pdf_espadon extends ModelePdfExpedition
 	 *   @param		int			$hidebottom		Hide bottom bar of array
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
 	{
 		global $conf;
 
@@ -796,6 +798,7 @@ class pdf_espadon extends ModelePdfExpedition
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -805,7 +808,7 @@ class pdf_espadon extends ModelePdfExpedition
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $conf,$langs,$mysoc;
 
@@ -1044,6 +1047,7 @@ class pdf_espadon extends ModelePdfExpedition
 		$pdf->SetTextColor(0, 0, 0);
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   	Show footer of page. Need this->emetteur object
      *
@@ -1053,7 +1057,7 @@ class pdf_espadon extends ModelePdfExpedition
 	 *      @param	int			$hidefreetext		1=Hide free text
 	 *      @return	int								Return height of bottom margin including footer text
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/expedition/doc/pdf_merou.modules.php b/htdocs/core/modules/expedition/doc/pdf_merou.modules.php
index 8696bc21a02..4293f29ed6d 100644
--- a/htdocs/core/modules/expedition/doc/pdf_merou.modules.php
+++ b/htdocs/core/modules/expedition/doc/pdf_merou.modules.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2005-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Florian Henry		<florian.henry@open-concept.pro>
- * Copyright (C) 2015      Marcos García       <marcosgdf@gmail.com>
+ * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -23,7 +23,7 @@
 /**
  *	\file       htdocs/core/modules/expedition/doc/pdf_merou.modules.php
  *	\ingroup    expedition
- *	\brief      Fichier de la classe permettant de generer les bordereaux envoi au modele Merou
+ *	\brief      Class file used to generate the dispatch slips for the Merou model
  */
 
 require_once DOL_DOCUMENT_ROOT.'/core/modules/expedition/modules_expedition.php';
@@ -134,7 +134,7 @@ class pdf_merou extends ModelePdfExpedition
 		$this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10;
 		$this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10;
 
-		$this->option_logo = 1;
+		$this->option_logo = 1;    // Display logo
 
 		// Get source company
 		$this->emetteur=$mysoc;
@@ -222,7 +222,7 @@ class pdf_merou extends ModelePdfExpedition
 				global $action;
 				$reshook=$hookmanager->executeHooks('beforePDFCreation', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
 
-				$nblignes = count($object->lines);
+				$nblines = count($object->lines);
 
 				$pdf=pdf_getInstance($this->format, 'mm', 'l');
 				$default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -347,7 +347,7 @@ class pdf_merou extends ModelePdfExpedition
 					$pdf->MultiCell(30, 3, $object->lines[$i]->qty_shipped, 0, 'C', 0);
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -356,7 +356,7 @@ class pdf_merou extends ModelePdfExpedition
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY+=2;    // Passe espace entre les lignes
+					$nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -448,6 +448,7 @@ class pdf_merou extends ModelePdfExpedition
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -460,7 +461,7 @@ class pdf_merou extends ModelePdfExpedition
 	 *   @param		int			$hidebottom		Hide bottom bar of array
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
 	{
 		global $langs;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -489,6 +490,7 @@ class pdf_merou extends ModelePdfExpedition
 		$pdf->Rect(10, $tab_top, 190, $tab_height);
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   	Show footer of page. Need this->emetteur object
      *
@@ -498,7 +500,7 @@ class pdf_merou extends ModelePdfExpedition
 	 *      @param	int			$hidefreetext		1=Hide free text
 	 *      @return	void
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
 		$pdf->SetFont('', '', $default_font_size - 2);
@@ -517,7 +519,7 @@ class pdf_merou extends ModelePdfExpedition
         //}
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -527,7 +529,7 @@ class pdf_merou extends ModelePdfExpedition
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $conf, $langs,$hookmanager;
 
diff --git a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php
index e8de6ffdb73..18ba0ef9d44 100644
--- a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php
+++ b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php
@@ -23,12 +23,13 @@
 /**
  *	\file       htdocs/core/modules/expedition/doc/pdf_rouget.modules.php
  *	\ingroup    expedition
- *	\brief      Fichier de la classe permettant de generer les bordereaux envoi au modele Rouget
+ *	\brief      Class file used to generate the dispatch slips for the Rouget model
  */
 
 require_once DOL_DOCUMENT_ROOT.'/core/modules/expedition/modules_expedition.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
 
 
 /**
@@ -133,7 +134,7 @@ class pdf_rouget extends ModelePdfExpedition
 		$this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10;
 		$this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10;
 
-		$this->option_logo = 1;
+		$this->option_logo = 1;    // Display logo
 
 		// Get source company
 		$this->emetteur=$mysoc;
@@ -197,7 +198,7 @@ class pdf_rouget extends ModelePdfExpedition
 		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "bills", "products", "dict", "companies", "propal", "deliveries", "sendings", "productbatch"));
 
-		$nblignes = count($object->lines);
+		$nblines = count($object->lines);
 
         // Loop on each lines to detect if there is at least one image to show
         $realpatharray=array();
@@ -205,7 +206,7 @@ class pdf_rouget extends ModelePdfExpedition
         {
             $objphoto = new Product($this->db);
 
-            for ($i = 0 ; $i < $nblignes ; $i++)
+            for ($i = 0 ; $i < $nblines ; $i++)
             {
                 if (empty($object->lines[$i]->fk_product)) continue;
 
@@ -282,8 +283,8 @@ class pdf_rouget extends ModelePdfExpedition
 				global $action;
 				$reshook=$hookmanager->executeHooks('beforePDFCreation', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
 
-				// Set nblignes with the new facture lines content after hook
-				$nblignes = count($object->lines);
+				// Set nblines with the new facture lines content after hook
+				$nblines = count($object->lines);
 
 				$pdf=pdf_getInstance($this->format);
 				$default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -423,7 +424,7 @@ class pdf_rouget extends ModelePdfExpedition
 				$nexY = $tab_top + 7;
 
 				// Loop on each lines
-				for ($i = 0; $i < $nblignes; $i++)
+				for ($i = 0; $i < $nblines; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('', '', $default_font_size - 1);   // Into loop to work with multipage
@@ -481,7 +482,7 @@ class pdf_rouget extends ModelePdfExpedition
 						//var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit;
 						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
 						{
-							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+							if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 							{
 								$pdf->AddPage('', '', true);
 								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -563,7 +564,7 @@ class pdf_rouget extends ModelePdfExpedition
 					if ($weighttxt && $voltxt) $nexY+=2;
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -663,6 +664,7 @@ class pdf_rouget extends ModelePdfExpedition
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Show total to pay
@@ -674,7 +676,7 @@ class pdf_rouget extends ModelePdfExpedition
 	 *	@param	Translate	$outputlangs	Objet langs
 	 *	@return int							Position pour suite
 	 */
-	private function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	protected function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
 		// phpcs:enable
 		global $conf,$mysoc;
@@ -770,6 +772,7 @@ class pdf_rouget extends ModelePdfExpedition
 		return ($tab2_top + ($tab2_hl * $index));
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -782,7 +785,7 @@ class pdf_rouget extends ModelePdfExpedition
 	 *   @param		int			$hidebottom		Hide bottom bar of array
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
 	{
 		global $conf;
 
@@ -858,6 +861,7 @@ class pdf_rouget extends ModelePdfExpedition
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -867,7 +871,7 @@ class pdf_rouget extends ModelePdfExpedition
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $conf,$langs,$mysoc;
 
@@ -1106,6 +1110,7 @@ class pdf_rouget extends ModelePdfExpedition
 		$pdf->SetTextColor(0, 0, 0);
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show footer of page. Need this->emetteur object
      *
@@ -1115,7 +1120,7 @@ class pdf_rouget extends ModelePdfExpedition
 	 *  @param	int			$hidefreetext		1=Hide free text
 	 *  @return	int								Return height of bottom margin including footer text
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
index ff6a0abb72b..fb977c19b63 100644
--- a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
@@ -117,13 +117,13 @@ class pdf_standard extends ModeleExpenseReport
 	public $emetteur;
 
 
-    /**
-     *  Constructor
-     *
-     *  @param      DoliDB      $db      Database handler
-     */
-    public function __construct($db)
-    {
+	/**
+	 *  Constructor
+	 *
+	 *  @param      DoliDB      $db      Database handler
+	 */
+	public function __construct($db)
+	{
 		global $conf, $langs, $mysoc, $user;
 
 		// Translations
@@ -172,12 +172,12 @@ class pdf_standard extends ModeleExpenseReport
 		$this->posxup=145;
 		$this->posxqty=168;
 		$this->postotalttc=178;
-        // if (empty($conf->projet->enabled)) {
-        //     $this->posxtva-=20;
-        //     $this->posxup-=20;
-        //     $this->posxqty-=20;
-        //     $this->postotalttc-=20;
-        // }
+		// if (empty($conf->projet->enabled)) {
+		//     $this->posxtva-=20;
+		//     $this->posxup-=20;
+		//     $this->posxqty-=20;
+		//     $this->postotalttc-=20;
+		// }
 		if ($this->page_largeur < 210) // To work with US executive format
 		{
 			$this->posxdate-=20;
@@ -196,19 +196,19 @@ class pdf_standard extends ModeleExpenseReport
 	}
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
-    /**
-     *  Function to build pdf onto disk
-     *
-     *  @param		Object		$object				Object to generate
-     *  @param		Translate	$outputlangs		Lang output object
-     *  @param		string		$srctemplatepath	Full path of source filename for generator using a template file
-     *  @param		int			$hidedetails		Do not show line details
-     *  @param		int			$hidedesc			Do not show desc
-     *  @param		int			$hideref			Do not show ref
-     *  @return     int             				1=OK, 0=KO
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	/**
+	 *  Function to build pdf onto disk
+	 *
+	 *  @param		Object		$object				Object to generate
+	 *  @param		Translate	$outputlangs		Lang output object
+	 *  @param		string		$srctemplatepath	Full path of source filename for generator using a template file
+	 *  @param		int			$hidedetails		Do not show line details
+	 *  @param		int			$hidedesc			Do not show desc
+	 *  @param		int			$hideref			Do not show ref
+	 *  @return     int             				1=OK, 0=KO
 	 */
-    public function write_file($object, $outputlangs, $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0)
+	public function write_file($object, $outputlangs, $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0)
 	{
         // phpcs:enable
 		global $user, $langs, $conf, $mysoc, $db, $hookmanager;
@@ -220,7 +220,7 @@ class pdf_standard extends ModeleExpenseReport
 		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "trips", "projects", "dict", "bills", "banks"));
 
-		$nblignes = count($object->lines);
+		$nblines = count($object->lines);
 
 		if ($conf->expensereport->dir_output) {
 			// Definition of $dir and $file
@@ -351,7 +351,7 @@ class pdf_standard extends ModeleExpenseReport
 				$nexY = $tab_top + 7;
 
 				// Loop on each lines
-				for ($i = 0 ; $i < $nblignes ; $i++) {
+				for ($i = 0 ; $i < $nblines ; $i++) {
 					$pdf->SetFont('', '', $default_font_size - 2);   // Into loop to work with multipage
 					$pdf->SetTextColor(0, 0, 0);
 
@@ -374,7 +374,7 @@ class pdf_standard extends ModeleExpenseReport
 						//var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit;
 						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) {
                             // There is no space left for total+free text
-							if ($i == ($nblignes-1)) {
+							if ($i == ($nblines-1)) {
                                 // No more lines, and no space left to show total, so we create a new page
 								$pdf->AddPage('', '', true);
 								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -400,8 +400,8 @@ class pdf_standard extends ModeleExpenseReport
                     $pdf->setPageOrientation('', 1, 0);	// The only function to edit the bottom margin of current page to set it.
 
                     //$nblineFollowComment = 1;
-                    // Cherche nombre de lignes a venir pour savoir si place suffisante
-					// if ($i < ($nblignes - 1))	// If it's not last line
+                    // Search number of lines coming to know if there is enough room
+					// if ($i < ($nblines - 1))	// If it's not last line
 					// {
 					//     //Fetch current description to know on which line the next one should be placed
 					// 	$follow_comment = $object->lines[$i]->comments;
@@ -414,8 +414,8 @@ class pdf_standard extends ModeleExpenseReport
                     //     $nblineFollowComment = max($nbLineCommentNeed, $nbLineTypeNeed);
 					// }
 
-                    //$nexY+=$nblineFollowComment*($pdf->getFontSize()*1.3);    // Passe espace entre les lignes
-                    $nexY += ($pdf->getFontSize()*1.3);    // Passe espace entre les lignes
+                    //$nexY+=$nblineFollowComment*($pdf->getFontSize()*1.3);    // Add space between lines
+                    $nexY += ($pdf->getFontSize()*1.3);    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -501,9 +501,9 @@ class pdf_standard extends ModeleExpenseReport
 					$posy=$this->tablePayments($pdf, $object, $posy_start_of_totals, $outputlangs);
 				}
 
-				// Pied de page
+				// Page footer
 				$this->_pagefoot($pdf, $object, $outputlangs);
-				if (method_exists($pdf, 'AliasNbPages')) $pdf->AliasNbPage();
+				if (method_exists($pdf, 'AliasNbPages')) $pdf->AliasNbPages();
 
 				$pdf->Close();
 
@@ -540,17 +540,17 @@ class pdf_standard extends ModeleExpenseReport
 		}
 	}
 
-    /**
-     * @param   TCPDF       $pdf                Object PDF
-     * @param   Object      $object             Object to show
-     * @param   int         $linenumber         line number
-     * @param   int         $curY               current y position
-     * @param   int         $default_font_size  default siez of font
-     * @param   Translate   $outputlangs        Object lang for output
-     * @param	int			$hidedetails		Hide details (0=no, 1=yes, 2=just special lines)
-     * @return  void
-     */
-    private function printLine(&$pdf, $object, $linenumber, $curY, $default_font_size, $outputlangs, $hidedetails = 0)
+	/**
+	 * @param   TCPDF       $pdf                Object PDF
+	 * @param   Object      $object             Object to show
+	 * @param   int         $linenumber         line number
+	 * @param   int         $curY               current y position
+	 * @param   int         $default_font_size  default siez of font
+	 * @param   Translate   $outputlangs        Object lang for output
+	 * @param	int			$hidedetails		Hide details (0=no, 1=yes, 2=just special lines)
+	 * @return  void
+	 */
+	protected function printLine(&$pdf, $object, $linenumber, $curY, $default_font_size, $outputlangs, $hidedetails = 0)
 	{
         global $conf;
         $pdf->SetFont('', '', $default_font_size - 1);
@@ -618,8 +618,9 @@ class pdf_standard extends ModeleExpenseReport
         }
         $comment .= $object->lines[$linenumber]->comments;
         $pdf->writeHTMLCell($this->posxtva-$this->posxcomment-0.8, 4, $this->posxcomment-1, $curY, $comment, 0, 1);
-    }
+	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     /**
 	 *  Show top header of page.
 	 *
@@ -629,7 +630,7 @@ class pdf_standard extends ModeleExpenseReport
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		// global $conf, $langs, $hookmanager;
 		global $user, $langs, $conf, $mysoc, $db, $hookmanager;
@@ -846,8 +847,9 @@ class pdf_standard extends ModeleExpenseReport
 				}
 			}
 		}
-   	}
+	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -861,7 +863,7 @@ class pdf_standard extends ModeleExpenseReport
 	 *   @param		string		$currency		Currency code
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
 	{
 		global $conf;
 
@@ -949,7 +951,7 @@ class pdf_standard extends ModeleExpenseReport
 		$pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height);
 		if (empty($hidetop)) {
 			$pdf->SetXY($this->posxqty-1, $tab_top+1);
-			$pdf->MultiCell($this->postotalttc-$this->posxqty - 1, 2, $outputlangs->transnoentities("Qty"), '', 'R');
+			$pdf->MultiCell($this->postotalttc-$this->posxqty - 1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
 		}
 
 		// Total with all taxes
@@ -971,7 +973,7 @@ class pdf_standard extends ModeleExpenseReport
 	 *  @param  Translate	$outputlangs    Object langs for output
 	 *  @return int             			<0 if KO, >0 if OK
 	 */
-	private function tablePayments(&$pdf, $object, $posy, $outputlangs)
+	protected function tablePayments(&$pdf, $object, $posy, $outputlangs)
 	{
 		global $conf;
 
@@ -1024,6 +1026,7 @@ class pdf_standard extends ModeleExpenseReport
 		if ($resql)
 		{
 			$num = $this->db->num_rows($resql);
+			$totalpaid = 0;
 			$i=0;
 			while ($i < $num) {
 				$y+=$tab3_height;
@@ -1074,6 +1077,7 @@ class pdf_standard extends ModeleExpenseReport
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show footer of page. Need this->emetteur object
      *
@@ -1083,7 +1087,7 @@ class pdf_standard extends ModeleExpenseReport
 	 *  @param  int			$hidefreetext		1=Hide free text
 	 *  @return int								Return height of bottom margin including footer text
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$showdetails = $conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/expensereport/mod_expensereport_jade.php b/htdocs/core/modules/expensereport/mod_expensereport_jade.php
index 176c3a46dcb..d8e5979f126 100644
--- a/htdocs/core/modules/expensereport/mod_expensereport_jade.php
+++ b/htdocs/core/modules/expensereport/mod_expensereport_jade.php
@@ -78,10 +78,10 @@ class mod_expensereport_jade extends ModeleNumRefExpenseReport
 
 
 	/**
-	 *  Test whether the numbers already in force in the base do not cause conflicts
-	 *  that would prevent this numbering from working.
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *  @return     boolean     false si conflit, true si ok
+	 *  @return     boolean     false if conflict, true if ok
 	 */
     public function canBeActivated()
 	{
diff --git a/htdocs/core/modules/expensereport/mod_expensereport_sand.php b/htdocs/core/modules/expensereport/mod_expensereport_sand.php
index c0a5aa0a031..5abace4279c 100644
--- a/htdocs/core/modules/expensereport/mod_expensereport_sand.php
+++ b/htdocs/core/modules/expensereport/mod_expensereport_sand.php
@@ -55,7 +55,7 @@ class mod_expensereport_sand extends ModeleNumRefExpenseReport
 
 
     /**
-     *  Renvoi la description du modele de numerotation
+     *  Returns the description of the numbering model
      *
      *  @return     string      Texte descripif
      */
@@ -95,7 +95,7 @@ class mod_expensereport_sand extends ModeleNumRefExpenseReport
     }
 
     /**
-     *  Renvoi un exemple de numerotation
+     *  Return an example of numbering
      *
      *  @return     string      Example
      */
diff --git a/htdocs/core/modules/export/export_csv.modules.php b/htdocs/core/modules/export/export_csv.modules.php
index c3c8431962e..9d606aadc33 100644
--- a/htdocs/core/modules/export/export_csv.modules.php
+++ b/htdocs/core/modules/export/export_csv.modules.php
@@ -261,6 +261,9 @@ class ExportCsv extends ModeleExports
 		}
 
 		$this->col=0;
+
+		$reg=array();
+
 		foreach($array_selected_sorted as $code => $value)
 		{
 			if (strpos($code, ' as ') == 0) $alias=str_replace(array('.','-','(',')'), '_', $code);
diff --git a/htdocs/core/modules/export/export_excel.modules.php b/htdocs/core/modules/export/export_excel.modules.php
index 3eafc454530..0e7fd0f1169 100644
--- a/htdocs/core/modules/export/export_excel.modules.php
+++ b/htdocs/core/modules/export/export_excel.modules.php
@@ -76,7 +76,7 @@ class ExportExcel extends ModeleExports
 		$this->db = $db;
 
 		$this->id='excel';                  // Same value then xxx in file name export_xxx.modules.php
-		$this->label='Excel 95';            // Label of driver
+		$this->label='Excel 95 (old library)';            // Label of driver
 		$this->desc = $langs->trans('Excel95FormatDesc');
 		$this->extension='xls';             // Extension for generated file by this driver
         $this->picto='mime/xls';            // Picto
@@ -345,6 +345,8 @@ class ExportExcel extends ModeleExports
 		// Define first row
 		$this->col=0;
 
+		$reg=array();
+
 		foreach($array_selected_sorted as $code => $value)
 		{
 			if (strpos($code, ' as ') == 0) $alias=str_replace(array('.','-','(',')'), '_', $code);
diff --git a/htdocs/core/modules/export/export_excel2007.modules.php b/htdocs/core/modules/export/export_excel2007.modules.php
index e33849427b1..7460d71ff13 100644
--- a/htdocs/core/modules/export/export_excel2007.modules.php
+++ b/htdocs/core/modules/export/export_excel2007.modules.php
@@ -76,7 +76,7 @@ class ExportExcel2007 extends ExportExcel
 		$this->db = $db;
 
 		$this->id='excel2007';                  // Same value then xxx in file name export_xxx.modules.php
-		$this->label='Excel 2007';               // Label of driver
+		$this->label='Excel 2007 (old library)';               // Label of driver
 		$this->desc = $langs->trans('Excel2007FormatDesc');
 		$this->extension='xlsx';             // Extension for generated file by this driver
         $this->picto='mime/xls';			// Picto
diff --git a/htdocs/core/modules/export/export_excel2007new.modules.php b/htdocs/core/modules/export/export_excel2007new.modules.php
index 32b6029a294..038446643a2 100644
--- a/htdocs/core/modules/export/export_excel2007new.modules.php
+++ b/htdocs/core/modules/export/export_excel2007new.modules.php
@@ -78,7 +78,7 @@ class ExportExcel2007new extends ModeleExports
 		$this->db = $db;
 
 		$this->id='excel2007new';                  // Same value then xxx in file name export_xxx.modules.php
-		$this->label='Excel 2007 by PHPSpreadSheet';             // Label of driver
+		$this->label='Excel 2007';             // Label of driver
 		$this->desc = $langs->trans('Excel2007FormatDesc');
 		$this->extension='xlsx';             // Extension for generated file by this driver
         $this->picto='mime/xls';					// Picto
@@ -304,6 +304,8 @@ class ExportExcel2007new extends ModeleExports
 		// Define first row
 		$this->col=0;
 
+		$reg=array();
+
 		foreach($array_selected_sorted as $code => $value)
 		{
 			if (strpos($code, ' as ') == 0) $alias=str_replace(array('.','-','(',')'), '_', $code);
diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
index 444a2cdcb4e..8876137f877 100644
--- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
+++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
@@ -160,13 +160,13 @@ class pdf_crabe extends ModelePDFFactures
 		$this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10;
 		$this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10;
 
-		$this->option_logo = 1;                    // Affiche logo
-		$this->option_tva = 1;                     // Gere option tva FACTURE_TVAOPTION
-		$this->option_modereg = 1;                 // Affiche mode reglement
-		$this->option_condreg = 1;                 // Affiche conditions reglement
-		$this->option_codeproduitservice = 1;      // Affiche code produit-service
-		$this->option_multilang = 1;               // Dispo en plusieurs langues
-		$this->option_escompte = 1;                // Affiche si il y a eu escompte
+		$this->option_logo = 1;                    // Display logo
+		$this->option_tva = 1;                     // Manage the vat option FACTURE_TVAOPTION
+		$this->option_modereg = 1;                 // Display payment mode
+		$this->option_condreg = 1;                 // Display payment terms
+		$this->option_codeproduitservice = 1;      // Display product-service code
+		$this->option_multilang = 1;               // Available in several languages
+		$this->option_escompte = 1;                // Displays if there has been a discount
 		$this->option_credit_note = 1;             // Support credit notes
 		$this->option_freetext = 1;				   // Support add of a personalised text
 		$this->option_draft_watermark = 1;		   // Support add of a watermark on drafts
@@ -179,7 +179,7 @@ class pdf_crabe extends ModelePDFFactures
 
 		// Define position of columns
 		$this->posxdesc=$this->marge_gauche+1;
-		if($conf->global->PRODUCT_USE_UNITS)
+		if (!empty($conf->global->PRODUCT_USE_UNITS))
 		{
 			$this->posxtva=101;
 			$this->posxup=118;
@@ -191,9 +191,11 @@ class pdf_crabe extends ModelePDFFactures
 			$this->posxtva=110;
 			$this->posxup=126;
 			$this->posxqty=145;
+			$this->posxunit=162;
 		}
+		$this->posxprogress=151; // Only displayed for situation invoices
 		$this->posxdiscount=162;
-		$this->posxprogress=126; // Only displayed for situation invoices
+		$this->posxprogress=174;
 		$this->postotalht=174;
 		if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) || ! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN)) $this->posxtva=$this->posxup;
 		$this->posxpicture=$this->posxtva - (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?20:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH);	// width of images
@@ -233,7 +235,9 @@ class pdf_crabe extends ModelePDFFactures
     public function write_file($object, $outputlangs, $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0)
 	{
         // phpcs:enable
-		global $user,$langs,$conf,$mysoc,$db,$hookmanager,$nblignes;
+		global $user,$langs,$conf,$mysoc,$db,$hookmanager,$nblines;
+
+		dol_syslog("write_file outputlangs->defaultlang=".(is_object($outputlangs) ? $outputlangs->defaultlang : 'null'));
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
@@ -242,13 +246,13 @@ class pdf_crabe extends ModelePDFFactures
 		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "bills", "products", "dict", "companies"));
 
-		$nblignes = count($object->lines);
+		$nblines = count($object->lines);
 
 		// Loop on each lines to detect if there is at least one image to show
 		$realpatharray=array();
 		if (! empty($conf->global->MAIN_GENERATE_INVOICES_WITH_PICTURE))
 		{
-			for ($i = 0 ; $i < $nblignes ; $i++)
+			for ($i = 0 ; $i < $nblines ; $i++)
 			{
 				if (empty($object->lines[$i]->fk_product)) continue;
 
@@ -314,8 +318,8 @@ class pdf_crabe extends ModelePDFFactures
 				global $action;
 				$reshook=$hookmanager->executeHooks('beforePDFCreation', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
 
-				// Set nblignes with the new facture lines content after hook
-				$nblignes = count($object->lines);
+				// Set nblines with the new facture lines content after hook
+				$nblines = count($object->lines);
 				$nbpayments = count($object->getListOfPayments());
 
 				// Create pdf instance
@@ -338,7 +342,7 @@ class pdf_crabe extends ModelePDFFactures
                 // Set path to the background PDF File
                 if (! empty($conf->global->MAIN_ADD_PDF_BACKGROUND))
                 {
-				    $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
+                	$pagecount = $pdf->setSourceFile($conf->mycompany->multidir_output[$object->entity].'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
 				    $tplidx = $pdf->importPage(1);
                 }
 
@@ -356,37 +360,38 @@ class pdf_crabe extends ModelePDFFactures
 				$pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite);   // Left, Top, Right
 
 				// Positionne $this->atleastonediscount si on a au moins une remise
-				for ($i = 0 ; $i < $nblignes ; $i++)
+				for ($i = 0 ; $i < $nblines ; $i++)
 				{
 					if ($object->lines[$i]->remise_percent)
 					{
 						$this->atleastonediscount++;
 					}
 				}
-				if (empty($this->atleastonediscount) && empty($conf->global->PRODUCT_USE_UNITS))    // retreive space not used by discount
+				if (empty($this->atleastonediscount))    // retreive space not used by discount
 				{
-					$this->posxpicture+=($this->postotalht - $this->posxdiscount);
-					$this->posxtva+=($this->postotalht - $this->posxdiscount);
-					$this->posxup+=($this->postotalht - $this->posxdiscount);
-					$this->posxqty+=($this->postotalht - $this->posxdiscount);
-					$this->posxdiscount+=($this->postotalht - $this->posxdiscount);
-					//$this->postotalht;
+				    $delta = ($this->posxprogress - $this->posxdiscount);
+				    $this->posxpicture+=$delta;
+				    $this->posxtva+=$delta;
+				    $this->posxup+=$delta;
+				    $this->posxqty+=$delta;
+				    $this->posxunit+=$delta;
+				    $this->posxdiscount+=$delta;
+				    // post of fields after are not modified, stay at same position
 				}
 
 				$progress_width = 0;
 				// Situation invoice handling
-				if ($object->situation_cycle_ref)
+				if ($object->situation_cycle_ref && empty($conf->global->MAIN_PDF_HIDE_SITUATION))
 				{
 					$this->situationinvoice = true;
-					$progress_width = 18;
+					$progress_width = 10;
+					$this->posxpicture -= $progress_width;
 					$this->posxtva -= $progress_width;
 					$this->posxup -= $progress_width;
 					$this->posxqty -= $progress_width;
-					if(empty($conf->global->PRODUCT_USE_UNITS)) {
-						$this->posxprogress += $progress_width;
-					}
-					/*$this->posxdiscount -= $progress_width;
-					$this->posxprogress -= $progress_width;*/
+					$this->posxunit -= $progress_width;
+					$this->posxdiscount -= $progress_width;
+					$this->posxprogress -= $progress_width;
 				}
 
 				// New page
@@ -444,7 +449,7 @@ class pdf_crabe extends ModelePDFFactures
 					complete_substitutions_array($substitutionarray, $outputlangs, $object);
 					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
 					$notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
-					
+
 					$pdf->SetFont('', '', $default_font_size - 1);
 					$pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top-1, dol_htmlentitiesbr($notetoshow), 0, 1);
 					$nexY = $pdf->GetY();
@@ -462,7 +467,7 @@ class pdf_crabe extends ModelePDFFactures
 				$nexY = $tab_top + 7;
 
 				// Loop on each lines
-				for ($i = 0; $i < $nblignes; $i++)
+				for ($i = 0; $i < $nblines; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('', '', $default_font_size - 1);   // Into loop to work with multipage
@@ -518,7 +523,7 @@ class pdf_crabe extends ModelePDFFactures
 						//var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit;
 						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
 						{
-							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+							if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 							{
 								$pdf->AddPage('', '', true);
 								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -567,42 +572,10 @@ class pdf_crabe extends ModelePDFFactures
 					// Quantity
 					$qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails);
 					$pdf->SetXY($this->posxqty, $curY);
-					// Enough for 6 chars
-
-					if ($this->situationinvoice)
-					{
-						$pdf->MultiCell($this->posxprogress-$this->posxqty-0.8, 4, $qty, 0, 'R');
-					}
-					elseif($conf->global->PRODUCT_USE_UNITS)
-					{
-						$pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 4, $qty, 0, 'R');
-					}
-					else
-					{
-						$pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 4, $qty, 0, 'R');
-					}
-
-					// Situation progress
-					if ($this->situationinvoice)
-					{
-						$progress = pdf_getlineprogress($object, $i, $outputlangs, $hidedetails);
-						$pdf->SetXY($this->posxprogress, $curY);
-						if($conf->global->PRODUCT_USE_UNITS)
-						{
-							$pdf->MultiCell($this->posxunit-$this->posxprogress-1, 3, $progress, 0, 'R');
-						}
-						elseif ($this->atleastonediscount)
-						{
-							$pdf->MultiCell($this->posxdiscount-$this->posxprogress-1, 3, $progress, 0, 'R');
-						}
-						else
-						{
-							$pdf->MultiCell($this->postotalht-$this->posxprogress-1, 3, $progress, 0, 'R');
-						}
-					}
+					$pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 4, $qty, 0, 'R');  // Enough for 6 chars
 
 					// Unit
-					if($conf->global->PRODUCT_USE_UNITS)
+					if (! empty($conf->global->PRODUCT_USE_UNITS))
 					{
 						$unit = pdf_getlineunit($object, $i, $outputlangs, $hidedetails, $hookmanager);
 						$pdf->SetXY($this->posxunit, $curY);
@@ -614,7 +587,15 @@ class pdf_crabe extends ModelePDFFactures
 					{
                         $pdf->SetXY($this->posxdiscount-2, $curY);
 					    $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails);
-						$pdf->MultiCell($this->postotalht-$this->posxdiscount+2, 3, $remise_percent, 0, 'R');
+					    $pdf->MultiCell($this->posxprogress-$this->posxdiscount+2, 3, $remise_percent, 0, 'R');
+					}
+
+					// Situation progress
+					if ($this->situationinvoice)
+					{
+					    $progress = pdf_getlineprogress($object, $i, $outputlangs, $hidedetails);
+					    $pdf->SetXY($this->posxprogress, $curY);
+				        $pdf->MultiCell($this->postotalht-$this->posxprogress-1, 3, $progress, 0, 'R');
 					}
 
 					// Total HT line
@@ -671,7 +652,7 @@ class pdf_crabe extends ModelePDFFactures
 					if ($posYAfterImage > $posYAfterDescription) $nexY=$posYAfterImage;
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -680,7 +661,7 @@ class pdf_crabe extends ModelePDFFactures
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY+=2;    // Passe espace entre les lignes
+					$nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -783,7 +764,8 @@ class pdf_crabe extends ModelePDFFactures
 	}
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show payments table
 	 *
@@ -794,7 +776,7 @@ class pdf_crabe extends ModelePDFFactures
      *  @param  int			$heightforfooter height for footer
      *  @return int             			<0 if KO, >0 if OK
 	 */
-	private function _tableau_versements(&$pdf, $object, $posy, $outputlangs, $heightforfooter = 0)
+	protected function _tableau_versements(&$pdf, $object, $posy, $outputlangs, $heightforfooter = 0)
 	{
         // phpcs:enable
 		global $conf;
@@ -930,6 +912,7 @@ class pdf_crabe extends ModelePDFFactures
 	}
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 * Function _tableau_versements_header
 	 *
@@ -943,7 +926,7 @@ class pdf_crabe extends ModelePDFFactures
 	 * @param int 			$tab3_height		height
 	 * @return void
 	 */
-	private function _tableau_versements_header($pdf, $object, $outputlangs, $default_font_size, $tab3_posx, $tab3_top, $tab3_width, $tab3_height)
+	protected function _tableau_versements_header($pdf, $object, $outputlangs, $default_font_size, $tab3_posx, $tab3_top, $tab3_width, $tab3_height)
 	{
 	    // phpcs:enable
 	    $title=$outputlangs->transnoentities("PaymentsAlreadyDone");
@@ -968,7 +951,8 @@ class pdf_crabe extends ModelePDFFactures
 		$pdf->line($tab3_posx, $tab3_top-1+$tab3_height, $tab3_posx+$tab3_width, $tab3_top-1+$tab3_height);
 	}
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show miscellaneous information (payment mode, payment term, ...)
 	 *
@@ -978,7 +962,7 @@ class pdf_crabe extends ModelePDFFactures
 	 *   @param		Translate	$outputlangs	Langs object
 	 *   @return	void
 	 */
-	private function _tableau_info(&$pdf, $object, $posy, $outputlangs)
+	protected function _tableau_info(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
 		global $conf;
@@ -1127,7 +1111,8 @@ class pdf_crabe extends ModelePDFFactures
 	}
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *	Show total to pay
 	 *
@@ -1138,7 +1123,7 @@ class pdf_crabe extends ModelePDFFactures
 	 *	@param	Translate	$outputlangs	Objet langs
 	 *	@return int							Position pour suite
 	 */
-	private function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	protected function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
         // phpcs:enable
 		global $conf,$mysoc;
@@ -1259,23 +1244,6 @@ class pdf_crabe extends ModelePDFFactures
                 //}
 
 				// VAT
-				// Situations totals migth be wrong on huge amounts
-				if ($object->situation_cycle_ref && $object->situation_counter > 1) {
-
-					$sum_pdf_tva = 0;
-					foreach($this->tva as $tvakey => $tvaval){
-						$sum_pdf_tva+=$tvaval; // sum VAT amounts to compare to object
-					}
-
-					if($sum_pdf_tva!=$object->total_tva) { // apply coef to recover the VAT object amount (the good one)
-						$coef_fix_tva = $object->total_tva / $sum_pdf_tva;
-
-						foreach($this->tva as $tvakey => $tvaval) {
-							$this->tva[$tvakey]=$tvaval * $coef_fix_tva;
-						}
-					}
-				}
-
 				foreach($this->tva as $tvakey => $tvaval)
 				{
 					if ($tvakey != 0)    // On affiche pas taux 0
@@ -1383,6 +1351,50 @@ class pdf_crabe extends ModelePDFFactures
 
 				$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
 				$pdf->MultiCell($largcol2, $tab2_hl, price($sign * $total_ttc, 0, $outputlangs), $useborder, 'R', 1);
+				
+				// Retained warranty
+				if( !empty($object->situation_final) &&  ( $object->type == Facture::TYPE_SITUATION && (!empty($object->retained_warranty) ) ) )
+				{
+					$displayWarranty = false;
+
+				    // Check if this situation invoice is 100% for real
+				    if(!empty($object->lines)){
+				        $displayWarranty = true;
+				        foreach($object->lines as $i => $line){
+				            if($line->product_type < 2 && $line->situation_percent < 100){
+				                $displayWarranty = false;
+				                break;
+				            }
+						}
+				    }
+				    
+				    if($displayWarranty){
+    				    $pdf->SetTextColor(40, 40, 40);
+    				    $pdf->SetFillColor(255, 255, 255);
+    				    
+    				    $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
+    				    $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty ;
+    				    
+    				    // Billed - retained warranty
+    				    $index++;
+    				    $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+    				    $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')), $useborder, 'L', 1);
+    				    
+    				    $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+    				    $pdf->MultiCell($largcol2, $tab2_hl, price($billedWithRetainedWarranty), $useborder, 'R', 1);
+    				    
+    				    // retained warranty
+    				    $index++;
+    				    $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+    				    
+    				    $retainedWarrantyToPayOn = $outputlangs->transnoentities("RetainedWarranty") . ' ('.$object->retained_warranty.'%)';
+    				    $retainedWarrantyToPayOn.=  !empty($object->retained_warranty_date_limit)?' '.$outputlangs->transnoentities("toPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')):'';
+    				    
+    				    $pdf->MultiCell($col2x-$col1x, $tab2_hl, $retainedWarrantyToPayOn, $useborder, 'L', 1);
+    				    $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+    				    $pdf->MultiCell($largcol2, $tab2_hl, price($retainedWarranty), $useborder, 'R', 1);
+				    }
+				}
 			}
 		}
 
@@ -1443,6 +1455,7 @@ class pdf_crabe extends ModelePDFFactures
 		return ($tab2_top + ($tab2_hl * $index));
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -1456,7 +1469,7 @@ class pdf_crabe extends ModelePDFFactures
 	 *   @param		string		$currency		Currency code
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
 	{
 		global $conf;
 
@@ -1526,76 +1539,37 @@ class pdf_crabe extends ModelePDFFactures
 		if (empty($hidetop))
 		{
 			$pdf->SetXY($this->posxqty-1, $tab_top+1);
-
-			if($this->situationinvoice)
-			{
-				$pdf->MultiCell($this->posxprogress-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
-			}
-			elseif($conf->global->PRODUCT_USE_UNITS)
-			{
-				$pdf->MultiCell($this->posxunit-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
-			}
-			else
-			{
-				$pdf->MultiCell($this->posxdiscount-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
-			}
+			$pdf->MultiCell($this->posxunit-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
 		}
 
-		if ($this->situationinvoice) {
-			$pdf->line($this->posxprogress - 1, $tab_top, $this->posxprogress - 1, $tab_top + $tab_height);
-
-			if (empty($hidetop)) {
-
-				$pdf->SetXY($this->posxprogress, $tab_top+1);
-
-				if($conf->global->PRODUCT_USE_UNITS)
-				{
-					$pdf->MultiCell($this->posxunit-$this->posxprogress, 2, $outputlangs->transnoentities("Progress"), '', 'C');
-				}
-				elseif ($this->atleastonediscount)
-				{
-					$pdf->MultiCell($this->posxdiscount-$this->posxprogress, 2, $outputlangs->transnoentities("Progress"), '', 'C');
-				}
-				else
-				{
-					$pdf->MultiCell($this->postotalht-$this->posxprogress, 2, $outputlangs->transnoentities("Progress"), '', 'C');
-				}
-			}
-		}
-
-		if($conf->global->PRODUCT_USE_UNITS) {
+		if (! empty($conf->global->PRODUCT_USE_UNITS))
+		{
 			$pdf->line($this->posxunit - 1, $tab_top, $this->posxunit - 1, $tab_top + $tab_height);
 			if (empty($hidetop)) {
 				$pdf->SetXY($this->posxunit - 1, $tab_top + 1);
-				$pdf->MultiCell($this->posxdiscount - $this->posxunit - 1, 2, $outputlangs->transnoentities("Unit"), '',
-					'C');
-			}
-		}
-
-		$pdf->line($this->posxdiscount-1, $tab_top, $this->posxdiscount-1, $tab_top + $tab_height);
-		if (empty($hidetop))
-		{
-			if ($this->atleastonediscount)
-			{
-				$pdf->SetXY($this->posxdiscount-1, $tab_top+1);
-				$pdf->MultiCell($this->postotalht-$this->posxdiscount+1, 2, $outputlangs->transnoentities("ReductionShort"), '', 'C');
-			}
-		}
-
-		if ($this->situationinvoice)
-		{
-			$pdf->line($this->postotalht+4, $tab_top, $this->postotalht+4, $tab_top + $tab_height);
-			if (empty($hidetop))
-			{
-				$pdf->SetXY($this->postotalht-19, $tab_top+1);
-				$pdf->MultiCell(30, 2, $outputlangs->transnoentities("Situation"), '', 'C');
+				$pdf->MultiCell($this->posxdiscount - $this->posxunit - 1, 2, $outputlangs->transnoentities("Unit"), '', 'C');
 			}
 		}
 
 		if ($this->atleastonediscount)
 		{
-			$pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height);
-		}
+		    $pdf->line($this->posxdiscount-1, $tab_top, $this->posxdiscount-1, $tab_top + $tab_height);
+    		if (empty($hidetop))
+    		{
+   			    $pdf->SetXY($this->posxdiscount-1, $tab_top+1);
+   				$pdf->MultiCell($this->posxprogress-$this->posxdiscount+1, 2, $outputlangs->transnoentities("ReductionShort"), '', 'C');
+    		}
+        }
+
+        if ($this->situationinvoice) {
+            $pdf->line($this->posxprogress - 1, $tab_top, $this->posxprogress - 1, $tab_top + $tab_height);
+            if (empty($hidetop)) {
+                $pdf->SetXY($this->posxprogress, $tab_top+1);
+                $pdf->MultiCell($this->postotalht-$this->posxprogress, 2, $outputlangs->transnoentities("ProgressShort"), '', 'C');
+            }
+        }
+
+        $pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height);
 		if (empty($hidetop))
 		{
 			$pdf->SetXY($this->postotalht-1, $tab_top+1);
@@ -1603,6 +1577,7 @@ class pdf_crabe extends ModelePDFFactures
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -1612,7 +1587,7 @@ class pdf_crabe extends ModelePDFFactures
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $conf, $langs;
 
@@ -1642,7 +1617,7 @@ class pdf_crabe extends ModelePDFFactures
 		// Logo
 		if (empty($conf->global->PDF_DISABLE_MYCOMPANY_LOGO))
 		{
-			$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
+			$logo=$conf->mycompany->multidir_output[$object->entity].'/logos/'.$this->emetteur->logo;
 			if ($this->emetteur->logo)
 			{
 				if (is_readable($logo))
@@ -1878,6 +1853,7 @@ class pdf_crabe extends ModelePDFFactures
 		return $top_shift;
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   	Show footer of page. Need this->emetteur object
      *
@@ -1887,7 +1863,7 @@ class pdf_crabe extends ModelePDFFactures
 	 *      @param	int			$hidefreetext		1=Hide free text
 	 *      @return	int								Return height of bottom margin including footer text
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php
index 9c7c7797841..10bea53032f 100644
--- a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php
+++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php
@@ -160,13 +160,13 @@ class pdf_sponge extends ModelePDFFactures
 		$this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10;
 		$this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10;
 
-		$this->option_logo = 1;                    // Affiche logo
-		$this->option_tva = 1;                     // Gere option tva FACTURE_TVAOPTION
-		$this->option_modereg = 1;                 // Affiche mode reglement
-		$this->option_condreg = 1;                 // Affiche conditions reglement
-		$this->option_codeproduitservice = 1;      // Affiche code produit-service
-		$this->option_multilang = 1;               // Dispo en plusieurs langues
-		$this->option_escompte = 1;                // Affiche si il y a eu escompte
+		$this->option_logo = 1;                    // Display logo
+		$this->option_tva = 1;                     // Manage the vat option FACTURE_TVAOPTION
+		$this->option_modereg = 1;                 // Display payment mode
+		$this->option_condreg = 1;                 // Display payment terms
+		$this->option_codeproduitservice = 1;      // Display product-service code
+		$this->option_multilang = 1;               // Available in several languages
+		$this->option_escompte = 1;                // Displays if there has been a discount
 		$this->option_credit_note = 1;             // Support credit notes
 		$this->option_freetext = 1;				   // Support add of a personalised text
 		$this->option_draft_watermark = 1;		   // Support add of a watermark on drafts
@@ -209,7 +209,7 @@ class pdf_sponge extends ModelePDFFactures
 	public function write_file($object, $outputlangs, $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0)
 	{
 	    // phpcs:enable
-	    global $user,$langs,$conf,$mysoc,$db,$hookmanager,$nblignes;
+	    global $user,$langs,$conf,$mysoc,$db,$hookmanager,$nblines;
 
 	    if (! is_object($outputlangs)) $outputlangs=$langs;
 	    // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
@@ -218,7 +218,7 @@ class pdf_sponge extends ModelePDFFactures
 	    // Translations
 	    $outputlangs->loadLangs(array("main", "bills", "products", "dict", "companies"));
 
-	    $nblignes = count($object->lines);
+	    $nblines = count($object->lines);
 
 	    $hidetop=0;
 	    if(!empty($conf->global->MAIN_PDF_DISABLE_COL_HEAD_TITLE)){
@@ -232,7 +232,7 @@ class pdf_sponge extends ModelePDFFactures
 	    {
 	        $objphoto = new Product($this->db);
 
-	        for ($i = 0 ; $i < $nblignes ; $i++)
+	        for ($i = 0 ; $i < $nblines ; $i++)
 	        {
 	            if (empty($object->lines[$i]->fk_product)) continue;
 
@@ -329,8 +329,8 @@ class pdf_sponge extends ModelePDFFactures
 	            global $action;
 	            $reshook=$hookmanager->executeHooks('beforePDFCreation', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
 
-	            // Set nblignes with the new facture lines content after hook
-	            $nblignes = count($object->lines);
+	            // Set nblines with the new facture lines content after hook
+	            $nblines = count($object->lines);
 	            $nbpayments = count($object->getListOfPayments());
 
 	            // Create pdf instance
@@ -352,7 +352,7 @@ class pdf_sponge extends ModelePDFFactures
 	            // Set path to the background PDF File
                 if (! empty($conf->global->MAIN_ADD_PDF_BACKGROUND))
 	            {
-	                $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
+	            	$pagecount = $pdf->setSourceFile($conf->mycompany->multidir_output[$object->entity].'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
 	                $tplidx = $pdf->importPage(1);
 	            }
 
@@ -449,7 +449,7 @@ class pdf_sponge extends ModelePDFFactures
 	                complete_substitutions_array($substitutionarray, $outputlangs, $object);
 	                $notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
 	                $notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
-	                
+
 	                $pdf->startTransaction();
 
 	                $pdf->SetFont('', '', $default_font_size - 1);
@@ -572,7 +572,7 @@ class pdf_sponge extends ModelePDFFactures
 	            // Loop on each lines
 	            $pageposbeforeprintlines=$pdf->getPage();
 	            $pagenb = $pageposbeforeprintlines;
-	            for ($i = 0; $i < $nblignes; $i++)
+	            for ($i = 0; $i < $nblines; $i++)
 	            {
 
 	                $curY = $nexY;
@@ -630,7 +630,7 @@ class pdf_sponge extends ModelePDFFactures
     	                    //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit;
     	                    if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
     	                    {
-    	                        if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+    	                        if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
     	                        {
     	                            $pdf->AddPage('', '', true);
     	                            if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -782,7 +782,7 @@ class pdf_sponge extends ModelePDFFactures
 	                        $nexY = max($nexY, $posYAfterImage);
 
 	                        // Add line
-	                        if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+	                        if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 	                        {
 	                            $pdf->setPage($pageposafter);
 	                            $pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -791,7 +791,7 @@ class pdf_sponge extends ModelePDFFactures
 	                            $pdf->SetLineStyle(array('dash'=>0));
 	                        }
 
-	                        $nexY+=2;    // Passe espace entre les lignes
+	                        $nexY+=2;    // Add space between lines
 
 	                        // Detect if some page were added automatically and output _tableau for past pages
 	                        while ($pagenb < $pageposafter)
@@ -1043,7 +1043,7 @@ class pdf_sponge extends ModelePDFFactures
 	 *   @param		Translate	$outputlangs	Langs object
 	 *   @return	void
 	 */
-	private function drawInfoTable(&$pdf, $object, $posy, $outputlangs)
+	protected function drawInfoTable(&$pdf, $object, $posy, $outputlangs)
 	{
 		global $conf;
 
@@ -1201,7 +1201,7 @@ class pdf_sponge extends ModelePDFFactures
 	 *	@param	Translate	$outputlangs	Objet langs
 	 *	@return int							Position pour suite
 	 */
-	private function drawTotalTable(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	protected function drawTotalTable(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
 		global $conf,$mysoc;
 
@@ -1225,13 +1225,172 @@ class pdf_sponge extends ModelePDFFactures
 		$useborder=0;
 		$index = 0;
 
+
+
+		// pourcentage global d'avancement
+		$percent = 0;
+		$i=0;
+		foreach ($object->lines as $line)
+		{
+		    if(!class_exists('TSubtotal') || !TSubtotal::isModSubtotalLine($line)){
+		        $percent += $line->situation_percent;
+		        $i++;
+		    }
+		}
+		if(!empty($i)){
+		    $avancementGlobal = $percent/$i;
+		}
+		else{
+		    $avancementGlobal = 0;
+		}
+
+		$object->fetchPreviousNextSituationInvoice();
+		$TPreviousIncoice = $object->tab_previous_situation_invoice;
+
+		$total_a_payer = 0;
+		$total_a_payer_ttc = 0;
+		foreach ($TPreviousIncoice as &$fac){
+		    $total_a_payer += $fac->total_ht;
+		    $total_a_payer_ttc += $fac->total_ttc;
+		}
+		$total_a_payer += $object->total_ht;
+		$total_a_payer_ttc += $object->total_ttc;
+
+		if(!empty($avancementGlobal)){
+		    $total_a_payer = $total_a_payer * 100 / $avancementGlobal;
+		    $total_a_payer_ttc = $total_a_payer_ttc  * 100 / $avancementGlobal;
+		}
+		else{
+		    $total_a_payer = 0;
+		    $total_a_payer_ttc = 0;
+		}
+
+		$deja_paye = 0;
+		$i = 1;
+		if(!empty($TPreviousIncoice)){
+
+		    $pdf->setY($tab2_top);
+		    $posy = $pdf->GetY();
+
+
+
+
+		    foreach ($TPreviousIncoice as &$fac){
+
+		        if($posy  > $this->page_hauteur - 4 ) {
+		            $this->_pagefoot($pdf, $object, $outputlangs, 1);
+		            $pdf->addPage();
+		            $pdf->setY($this->marge_haute);
+		            $posy = $pdf->GetY();
+		        }
+
+		        // cumul TVA précédent
+		        $index++;
+		        $pdf->SetFillColor(255, 255, 255);
+		        $pdf->SetXY($col1x, $posy);
+		        $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("PDFSituationTitle", $fac->situation_counter).' '.$outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
+
+		        $pdf->SetXY($col2x, $posy);
+
+		        $facSign = '';
+		        if($i>1){
+		          $facSign = $fac->total_ht>=0?'+':'';
+		        }
+
+		        $displayAmount = ' '.$facSign.' '.price($fac->total_ht, 0, $outputlangs);
+
+		        $pdf->MultiCell($largcol2, $tab2_hl, $displayAmount, 0, 'R', 1);
+
+		        $i++;
+		        $deja_paye += $fac->total_ht;
+		        $posy += $tab2_hl;
+
+		        $pdf->setY($posy);
+		    }
+
+		    // Display curent total
+		    $pdf->SetFillColor(255, 255, 255);
+		    $pdf->SetXY($col1x, $posy);
+		    $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("PDFSituationTitle", $object->situation_counter).' '.$outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
+
+		    $pdf->SetXY($col2x, $posy);
+		    $facSign = '';
+		    if($i>1){
+		        $facSign = $object->total_ht>=0?'+':''; // gestion d'un cas particulier client
+		    }
+
+		    if($fac->type === facture::TYPE_CREDIT_NOTE){
+		        $facSign = '-'; // les avoirs
+		    }
+
+
+		    $displayAmount = ' '.$facSign.' '.price($object->total_ht, 0, $outputlangs);
+		    $pdf->MultiCell($largcol2, $tab2_hl, $displayAmount, 0, 'R', 1);
+
+		    $posy += $tab2_hl;
+
+		    // Display all total
+		    $pdf->SetFont('', '', $default_font_size - 1);
+		    $pdf->SetFillColor(255, 255, 255);
+		    $pdf->SetXY($col1x, $posy);
+		    $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("SituationTotalProgress", $avancementGlobal), 0, 'L', 1);
+
+		    $pdf->SetXY($col2x, $posy);
+		    $pdf->MultiCell($largcol2, $tab2_hl, price($total_a_payer*$avancementGlobal/100, 0, $outputlangs), 0, 'R', 1);
+		    $pdf->SetFont('', '', $default_font_size - 2);
+
+		    $posy += $tab2_hl;
+
+		    if($posy  > $this->page_hauteur - 4 ) {
+		        $pdf->addPage();
+		        $pdf->setY($this->marge_haute);
+		        $posy = $pdf->GetY();
+		    }
+
+		    $tab2_top = $posy;
+		    $index=0;
+		}
+
+		$tab2_top += 3;
+
+		// Get Total HT
+		$total_ht = ($conf->multicurrency->enabled && $object->mylticurrency_tx != 1 ? $object->multicurrency_total_ht : $object->total_ht);
+
+		// Total remise
+		$total_line_remise=0;
+		foreach($object->lines as $i => $line) {
+		    $total_line_remise+= pdfGetLineTotalDiscountAmount($object, $i, $outputlangs, 2); // TODO: add this methode to core/lib/pdf.lib
+		    // Gestion remise sous forme de ligne négative
+		    if($line->total_ht < 0) $total_line_remise += -$line->total_ht;
+		}
+		if($total_line_remise > 0) {
+		    if (! empty($conf->global->MAIN_SHOW_AMOUNT_DISCOUNT)) {
+		        $pdf->SetFillColor(255, 255, 255);
+		        $pdf->SetXY($col1x, $tab2_top + $tab2_hl);
+		        $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalDiscount"), 0, 'L', 1);
+		        $pdf->SetXY($col2x, $tab2_top + $tab2_hl);
+		        $pdf->MultiCell($largcol2, $tab2_hl, price($total_line_remise, 0, $outputlangs), 0, 'R', 1);
+
+		        $index++;
+		    }
+		    // Show total NET before discount
+		    if (! empty($conf->global->MAIN_SHOW_AMOUNT_BEFORE_DISCOUNT)) {
+		        $pdf->SetFillColor(255, 255, 255);
+		        $pdf->SetXY($col1x, $tab2_top + 0);
+		        $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHTBeforeDiscount"), 0, 'L', 1);
+		$pdf->SetXY($col2x, $tab2_top + 0);
+		        $pdf->MultiCell($largcol2, $tab2_hl, price($total_line_remise + $total_ht, 0, $outputlangs), 0, 'R', 1);
+
+		        $index++;
+		    }
+		}
+
 		// Total HT
 		$pdf->SetFillColor(255, 255, 255);
-		$pdf->SetXY($col1x, $tab2_top + 0);
+		$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
 		$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
 
-		$total_ht = ($conf->multicurrency->enabled && $object->mylticurrency_tx != 1 ? $object->multicurrency_total_ht : $object->total_ht);
-		$pdf->SetXY($col2x, $tab2_top + 0);
+		$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
 		$pdf->MultiCell($largcol2, $tab2_hl, price($sign * ($total_ht + (! empty($object->remise)?$object->remise:0)), 0, $outputlangs), 0, 'R', 1);
 
 		// Show VAT by rates and total
@@ -1256,7 +1415,7 @@ class pdf_sponge extends ModelePDFFactures
 				//{
 					foreach($this->localtax1 as $localtax_type => $localtax_rate)
 					{
-						if (in_array((string) $localtax_type, array('1','3','5'))) continue;
+						if (in_array((string) $localtax_type, array('1', '3', '5'))) continue;
 
 						foreach($localtax_rate as $tvakey => $tvaval)
 						{
@@ -1330,7 +1489,14 @@ class pdf_sponge extends ModelePDFFactures
 					}
 
 					if($sum_pdf_tva!=$object->total_tva) { // apply coef to recover the VAT object amount (the good one)
-						$coef_fix_tva = $object->total_tva / $sum_pdf_tva;
+					    if(!empty($sum_pdf_tva))
+					    {
+							$coef_fix_tva = $object->total_tva / $sum_pdf_tva;
+					    }
+					    else {
+					        $coef_fix_tva = 1;
+					    }
+
 
 						foreach($this->tva as $tvakey => $tvaval) {
 							$this->tva[$tvakey]=$tvaval * $coef_fix_tva;
@@ -1427,7 +1593,7 @@ class pdf_sponge extends ModelePDFFactures
 							}
 						}
 					}
-				//}
+
 
 				// Revenue stamp
 				if (price2num($object->revenuestamp) != 0)
@@ -1449,6 +1615,69 @@ class pdf_sponge extends ModelePDFFactures
 
 				$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
 				$pdf->MultiCell($largcol2, $tab2_hl, price($sign * $total_ttc, 0, $outputlangs), $useborder, 'R', 1);
+
+
+				/*if($object->type == Facture::TYPE_SITUATION)
+				{
+				    // reste à payer total
+				    $index++;
+
+				    $pdf->SetFont('','', $default_font_size - 1);
+				    $pdf->SetFillColor(255,255,255);
+				    $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+				    $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities('SituationTotalRayToRest'), 0, 'L', 1);
+				    $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+				    $pdf->MultiCell($largcol2, $tab2_hl, price($total_a_payer_ttc-$deja_paye, 0, $outputlangs), 0, 'R', 1);
+				}*/
+
+
+				// Retained warranty
+				if( !empty($object->situation_final) &&  ( $object->type == Facture::TYPE_SITUATION && (!empty($object->retained_warranty) ) ) )
+				{
+				    $displayWarranty = false;
+
+				    // Check if this situation invoice is 100% for real
+				    if(!empty($object->situation_final)){
+				        $displayWarranty = true;
+				    }
+				    elseif(!empty($object->lines) && $object->status == Facture::STATUS_DRAFT ){
+				        // $object->situation_final need validation to be done so this test is need for draft
+				        $displayWarranty = true;
+				        foreach($object->lines as $i => $line){
+				            if($line->product_type < 2 && $line->situation_percent < 100){
+				                $displayWarranty = false;
+				                break;
+							}
+						}
+					}
+
+				    if($displayWarranty){
+				        $pdf->SetTextColor(40, 40, 40);
+				        $pdf->SetFillColor(255, 255, 255);
+
+				        $retainedWarranty = $total_a_payer_ttc * $object->retained_warranty / 100;
+				        $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty ;
+
+				        // Billed - retained warranty
+				        $index++;
+				        $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+				        $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("PDFEVOLToPayOn", dol_print_date($object->date_lim_reglement, 'day')), $useborder, 'L', 1);
+
+				        $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+				        $pdf->MultiCell($largcol2, $tab2_hl, price($billedWithRetainedWarranty), $useborder, 'R', 1);
+
+				        // retained warranty
+				        $index++;
+				        $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+				        $retainedWarrantyToPayOn = $outputlangs->transnoentities("PDFEVOLRetainedWarranty") . ' ('.$object->retained_warranty.'%)';
+				        $retainedWarrantyToPayOn.=  !empty($object->retained_warranty_date_limit)?' '.$outputlangs->transnoentities("PDFEVOLtoPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')):'';
+
+				        $pdf->MultiCell($col2x-$col1x, $tab2_hl, $retainedWarrantyToPayOn, $useborder, 'L', 1);
+				        $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+				        $pdf->MultiCell($largcol2, $tab2_hl, price($retainedWarranty), $useborder, 'R', 1);
+				    }
+				}
 			}
 		}
 
@@ -1456,7 +1685,7 @@ class pdf_sponge extends ModelePDFFactures
 
 		$creditnoteamount=$object->getSumCreditNotesUsed(($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? 1 : 0);
 		$depositsamount=$object->getSumDepositsUsed(($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? 1 : 0);
-		//print "x".$creditnoteamount."-".$depositsamount;exit;
+
 		$resteapayer = price2num($total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 'MT');
 		if ($object->paye) $resteapayer=0;
 
@@ -1509,6 +1738,21 @@ class pdf_sponge extends ModelePDFFactures
 		return ($tab2_top + ($tab2_hl * $index));
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	/**
+	 *  Return list of active generation modules
+	 *
+	 *  @param	DoliDB	$db     			Database handler
+	 *  @param  integer	$maxfilenamelength  Max length of value to show
+	 *  @return	array						List of templates
+	 */
+	public static function liste_modeles($db, $maxfilenamelength = 0)
+	{
+		// phpcs:enable
+		return parent::liste_modeles($db, $maxfilenamelength); // TODO: Change the autogenerated stub
+	}
+
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -1522,7 +1766,7 @@ class pdf_sponge extends ModelePDFFactures
 	 *   @param		string		$currency		Currency code
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
 	{
 		global $conf;
 
@@ -1561,6 +1805,7 @@ class pdf_sponge extends ModelePDFFactures
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -1570,7 +1815,7 @@ class pdf_sponge extends ModelePDFFactures
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $conf, $langs;
 
@@ -1600,7 +1845,7 @@ class pdf_sponge extends ModelePDFFactures
 		// Logo
 		if (empty($conf->global->PDF_DISABLE_MYCOMPANY_LOGO))
 		{
-			$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
+			$logo=$conf->mycompany->multidir_output[$object->entity].'/logos/'.$this->emetteur->logo;
 			if ($this->emetteur->logo)
 			{
 				if (is_readable($logo))
@@ -1834,6 +2079,7 @@ class pdf_sponge extends ModelePDFFactures
 		return $top_shift;
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   	Show footer of page. Need this->emetteur object
      *
@@ -1843,7 +2089,7 @@ class pdf_sponge extends ModelePDFFactures
 	 *      @param	int			$hidefreetext		1=Hide free text
 	 *      @return	int								Return height of bottom margin including footer text
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/facture/mod_facture_mars.php b/htdocs/core/modules/facture/mod_facture_mars.php
index 752a80669c5..bc7ae612d09 100644
--- a/htdocs/core/modules/facture/mod_facture_mars.php
+++ b/htdocs/core/modules/facture/mod_facture_mars.php
@@ -62,7 +62,7 @@ class mod_facture_mars extends ModeleNumRefFactures
 	}
 
 	/**
-	 *  Renvoi la description du modele de numerotation
+	 *  Returns the description of the numbering model
 	 *
 	 *  @return     string      Texte descripif
 	 */
@@ -74,7 +74,7 @@ class mod_facture_mars extends ModeleNumRefFactures
 	}
 
 	/**
-	 *  Renvoi un exemple de numerotation
+	 *  Return an example of numbering
 	 *
 	 *  @return     string      Example
 	 */
@@ -84,10 +84,10 @@ class mod_facture_mars extends ModeleNumRefFactures
 	}
 
 	/**
-	 *  Test si les numeros deja en vigueur dans la base ne provoquent pas de
-	 *  de conflits qui empechera cette numerotation de fonctionner.
+	 *  Checks if the numbers already in force in the data base do not
+	 *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *  @return     boolean     false si conflit, true si ok
+	 *  @return     boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
diff --git a/htdocs/core/modules/facture/mod_facture_mercure.php b/htdocs/core/modules/facture/mod_facture_mercure.php
index 8c921d982bf..992a90b9731 100644
--- a/htdocs/core/modules/facture/mod_facture_mercure.php
+++ b/htdocs/core/modules/facture/mod_facture_mercure.php
@@ -46,7 +46,7 @@ class mod_facture_mercure extends ModeleNumRefFactures
 
 
     /**
-     *  Renvoi la description du modele de numerotation
+     *  Returns the description of the numbering model
      *
      *  @return     string      Texte descripif
      */
diff --git a/htdocs/core/modules/facture/mod_facture_terre.php b/htdocs/core/modules/facture/mod_facture_terre.php
index c01fa9d2e09..6644702c82f 100644
--- a/htdocs/core/modules/facture/mod_facture_terre.php
+++ b/htdocs/core/modules/facture/mod_facture_terre.php
@@ -72,7 +72,7 @@ class mod_facture_terre extends ModeleNumRefFactures
 	}
 
 	/**
-	 *  Renvoi la description du modele de numerotation
+	 *  Returns the description of the numbering model
 	 *
 	 *  @return     string      Texte descripif
 	 */
@@ -84,7 +84,7 @@ class mod_facture_terre extends ModeleNumRefFactures
 	}
 
 	/**
-	 *  Renvoi un exemple de numerotation
+	 *  Return an example of numbering
 	 *
 	 *  @return     string      Example
 	 */
@@ -94,10 +94,10 @@ class mod_facture_terre extends ModeleNumRefFactures
 	}
 
 	/**
-	 *  Test si les numeros deja en vigueur dans la base ne provoquent pas de
-	 *  de conflits qui empechera cette numerotation de fonctionner.
+	 *  Checks if the numbers already in force in the data base do not
+	 *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *  @return     boolean     false si conflit, true si ok
+	 *  @return     boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
@@ -184,6 +184,8 @@ class mod_facture_terre extends ModeleNumRefFactures
 	{
 		global $db;
 
+		dol_syslog(get_class($this)."::getNextValue mode=".$mode, LOG_DEBUG);
+
 		if ($invoice->type == 2) $prefix=$this->prefixcreditnote;
 		elseif ($invoice->type == 3) $prefix=$this->prefixdeposit;
 		else $prefix=$this->prefixinvoice;
@@ -195,7 +197,6 @@ class mod_facture_terre extends ModeleNumRefFactures
 		$sql.= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")";
 
 		$resql=$db->query($sql);
-		dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG);
 		if ($resql)
 		{
 			$obj = $db->fetch_object($resql);
@@ -219,7 +220,6 @@ class mod_facture_terre extends ModeleNumRefFactures
             $sql.= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")";
             $sql.= " ORDER BY ref DESC";
 
-            dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG);
             $resql=$db->query($sql);
             if ($resql)
             {
diff --git a/htdocs/core/modules/facture/modules_facture.php b/htdocs/core/modules/facture/modules_facture.php
index 7ed9eb7e94a..c9a010a84c2 100644
--- a/htdocs/core/modules/facture/modules_facture.php
+++ b/htdocs/core/modules/facture/modules_facture.php
@@ -98,7 +98,7 @@ abstract class ModeleNumRefFactures
 	}
 
 	/**
-	 * Renvoi un exemple de numerotation
+	 * Return an example of numbering
 	 *
 	 * @return	string      Example
 	 */
@@ -110,10 +110,10 @@ abstract class ModeleNumRefFactures
 	}
 
 	/**
-	 * Test si les numeros deja en vigueur dans la base ne provoquent pas
-	 * de conflits qui empecheraient cette numerotation de fonctionner.
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
 	 *
-	 * @return	boolean     false si conflit, true si ok
+	 * @return	boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
diff --git a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php
index 41edc6c0a1d..847f1de7087 100644
--- a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php
+++ b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php
@@ -136,12 +136,12 @@ class pdf_soleil extends ModelePDFFicheinter
 		$this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10;
 		$this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10;
 
-		$this->option_logo = 1;                    // Affiche logo
-		$this->option_tva = 0;                     // Gere option tva FACTURE_TVAOPTION
-		$this->option_modereg = 0;                 // Affiche mode reglement
-		$this->option_condreg = 0;                 // Affiche conditions reglement
-		$this->option_codeproduitservice = 0;      // Affiche code produit-service
-		$this->option_multilang = 1;               // Dispo en plusieurs langues
+		$this->option_logo = 1;                    // Display logo
+		$this->option_tva = 0;                     // Manage the vat option FACTURE_TVAOPTION
+		$this->option_modereg = 0;                 // Display payment mode
+		$this->option_condreg = 0;                 // Display payment terms
+		$this->option_codeproduitservice = 0;      // Display product-service code
+		$this->option_multilang = 1;               // Available in several languages
 		$this->option_draft_watermark = 1;		   //Support add of a watermark on drafts
 
 		// Get source company
@@ -216,7 +216,7 @@ class pdf_soleil extends ModelePDFFicheinter
 				global $action;
 				$reshook=$hookmanager->executeHooks('beforePDFCreation', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
 
-				$nblignes = count($object->lines);
+				$nblines = count($object->lines);
 
 				// Create pdf instance
 				$pdf=pdf_getInstance($this->format);
@@ -274,7 +274,7 @@ class pdf_soleil extends ModelePDFFicheinter
 					complete_substitutions_array($substitutionarray, $outputlangs, $object);
 					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
 					$notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
-					
+
 					$tab_top = 88;
 
 					$pdf->SetFont('', '', $default_font_size - 1);
@@ -483,6 +483,7 @@ class pdf_soleil extends ModelePDFFicheinter
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -495,7 +496,7 @@ class pdf_soleil extends ModelePDFFicheinter
 	 *   @param		int			$hidebottom		Hide bottom bar of array
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
 	{
 		global $conf;
 
@@ -546,6 +547,7 @@ class pdf_soleil extends ModelePDFFicheinter
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -555,7 +557,7 @@ class pdf_soleil extends ModelePDFFicheinter
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $conf,$langs;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -722,6 +724,7 @@ class pdf_soleil extends ModelePDFFicheinter
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   	Show footer of page. Need this->emetteur object
 	 *
@@ -731,7 +734,7 @@ class pdf_soleil extends ModelePDFFicheinter
 	 *      @param	int			$hidefreetext		1=Hide free text
 	 *      @return	integer
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/fichinter/mod_arctic.php b/htdocs/core/modules/fichinter/mod_arctic.php
index 1902ffc70af..6c1ec0d46fe 100644
--- a/htdocs/core/modules/fichinter/mod_arctic.php
+++ b/htdocs/core/modules/fichinter/mod_arctic.php
@@ -57,7 +57,7 @@ class mod_arctic extends ModeleNumRefFicheinter
 
 
 	/**
-     *  Renvoi la description du modele de numerotation
+     *  Returns the description of the numbering model
      *
      *  @return     string      Texte descripif
      */
@@ -97,7 +97,7 @@ class mod_arctic extends ModeleNumRefFicheinter
     }
 
     /**
-     * Renvoi un exemple de numerotation
+     * Return an example of numbering
      *
      * @return     string      Example
      */
diff --git a/htdocs/core/modules/fichinter/mod_pacific.php b/htdocs/core/modules/fichinter/mod_pacific.php
index 7d636a8b8e0..74fedefba9a 100644
--- a/htdocs/core/modules/fichinter/mod_pacific.php
+++ b/htdocs/core/modules/fichinter/mod_pacific.php
@@ -68,7 +68,7 @@ class mod_pacific extends ModeleNumRefFicheinter
     }
 
 	/**
-	 *  Renvoi un exemple de numerotation
+	 *  Return an example of numbering
 	 *
 	 *  @return     string      Example
 	 */
@@ -78,10 +78,10 @@ class mod_pacific extends ModeleNumRefFicheinter
 	}
 
 	/**
-	 *  Test si les numeros deja en vigueur dans la base ne provoquent pas de
-	 *  de conflits qui empechera cette numerotation de fonctionner.
+	 *  Checks if the numbers already in force in the data base do not
+	 *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *  @return     boolean     false si conflit, true si ok
+	 *  @return     boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
diff --git a/htdocs/core/modules/fichinter/modules_fichinter.php b/htdocs/core/modules/fichinter/modules_fichinter.php
index f5056bf45bb..970507e8c0b 100644
--- a/htdocs/core/modules/fichinter/modules_fichinter.php
+++ b/htdocs/core/modules/fichinter/modules_fichinter.php
@@ -109,10 +109,10 @@ abstract class ModeleNumRefFicheinter
 	}
 
 	/**
-	 * 	Tests if the numbers already in force in the database do not cause conflicts
-	 *  that would prevent this numbering from working.
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
 	 *
-	 * 	@return     boolean     false si conflit, true si ok
+	 * 	@return     boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
diff --git a/htdocs/core/modules/holiday/mod_holiday_immaculate.php b/htdocs/core/modules/holiday/mod_holiday_immaculate.php
index 890c6b933c6..c2c4e408f8e 100644
--- a/htdocs/core/modules/holiday/mod_holiday_immaculate.php
+++ b/htdocs/core/modules/holiday/mod_holiday_immaculate.php
@@ -1,6 +1,6 @@
 <?php
-/* Copyright (C) 2011      Juanjo Menent	    <jmenent@2byte.es>
- * Copyright (C) 2018      Charlene Benke		<charlie@patas-monkey.com>
+/* Copyright (C) 2011-2019		Juanjo Menent	    <jmenent@2byte.es>
+ * Copyright (C) 2018			Charlene Benke		<charlie@patas-monkey.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -72,7 +72,7 @@ class mod_holiday_immaculate extends ModelNumRefHolidays
 		$texte.= '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
 		$texte.= '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 		$texte.= '<input type="hidden" name="action" value="updateMask">';
-		$texte.= '<input type="hidden" name="maskconstcontract" value="HOLIDAY_IMMACULATE_MASK">';
+		$texte.= '<input type="hidden" name="maskconstholiday" value="HOLIDAY_IMMACULATE_MASK">';
 		$texte.= '<table class="nobordernopadding" width="100%">';
 
 		$tooltip=$langs->trans("GenericMaskCodes", $langs->transnoentities("Holiday"), $langs->transnoentities("Holiday"));
diff --git a/htdocs/core/modules/import/import_csv.modules.php b/htdocs/core/modules/import/import_csv.modules.php
index 6eba74b17e4..0888e5b84bf 100644
--- a/htdocs/core/modules/import/import_csv.modules.php
+++ b/htdocs/core/modules/import/import_csv.modules.php
@@ -137,7 +137,7 @@ class ImportCsv extends ModeleImports
 	 *
 	 * 	@param	Translate	$outputlangs		Output language
 	 *  @param	array		$headerlinefields	Array of fields name
-	 * 	@return	string
+	 * 	@return	string$limittoachartaccount
 	 */
     public function write_title_example($outputlangs, $headerlinefields)
 	{
@@ -443,11 +443,29 @@ class ImportCsv extends ModeleImports
                                             }
                                             $classinstance=new $class($this->db);
                                             // Try the fetch from code or ref
-                                            call_user_func_array(array($classinstance, $method), array('', $newval));
+                                            $param_array = array('', $newval);
+                                            if ($class == 'AccountingAccount')
+                                            {
+                                                //var_dump($arrayrecord[0]['val']);
+                                                /*include_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancysystem.class.php';
+                                                 $tmpchartofaccount = new AccountancySystem($this->db);
+                                                 $tmpchartofaccount->fetch($conf->global->CHARTOFACCOUNTS);
+                                                 var_dump($tmpchartofaccount->ref.' - '.$arrayrecord[0]['val']);
+                                                 if ((! ($conf->global->CHARTOFACCOUNTS > 0)) || $tmpchartofaccount->ref != $arrayrecord[0]['val'])
+                                                 {
+                                                 $this->errors[$error]['lib']=$langs->trans('ErrorImportOfChartLimitedToCurrentChart', $tmpchartofaccount->ref);
+                                                 $this->errors[$error]['type']='RESTRICTONCURRENCTCHART';
+                                                 $errorforthistable++;
+                                                 $error++;
+                                                 }*/
+                                                $param_array = array('', $newval, 0, $arrayrecord[0]['val']);       // Param to fetch parent from account, in chart.
+                                            }
+                                            call_user_func_array(array($classinstance, $method), $param_array);
                                             // If not found, try the fetch from label
                                             if (! ($classinstance->id != '') && $objimport->array_import_convertvalue[0][$val]['rule']=='fetchidfromcodeorlabel')
                                             {
-												call_user_func_array(array($classinstance, $method), array('', '', $newval));
+                                                $param_array = array('', '', $newval);
+                                                call_user_func_array(array($classinstance, $method), $param_array);
                                             }
                                             $this->cacheconvert[$file.'_'.$class.'_'.$method.'_'][$newval]=$classinstance->id;
                                             //print 'We have made a '.$class.'->'.$method.' to get id from code '.$newval.'. ';
@@ -459,7 +477,7 @@ class ImportCsv extends ModeleImports
                                             {
                                                 if (!empty($objimport->array_import_convertvalue[0][$val]['dict'])) $this->errors[$error]['lib']=$langs->trans('ErrorFieldValueNotIn', $key, $newval, 'code', $langs->transnoentitiesnoconv($objimport->array_import_convertvalue[0][$val]['dict']));
                                                 elseif (!empty($objimport->array_import_convertvalue[0][$val]['element'])) $this->errors[$error]['lib']=$langs->trans('ErrorFieldRefNotIn', $key, $newval, $langs->transnoentitiesnoconv($objimport->array_import_convertvalue[0][$val]['element']));
-                                                else $this->errors[$error]['lib']='ErrorFieldValueNotIn';
+                                                else $this->errors[$error]['lib']='ErrorBadDefinitionOfImportProfile';
                                                 $this->errors[$error]['type']='FOREIGNKEY';
                                                 $errorforthistable++;
                                                 $error++;
@@ -563,8 +581,27 @@ class ImportCsv extends ModeleImports
                                     if (is_numeric($defaultref) && $defaultref <= 0) $defaultref='';
                                     $newval=$defaultref;
                                 }
-
-
+                                elseif ($objimport->array_import_convertvalue[0][$val]['rule']=='compute')
+                                {
+                                    $file=(empty($objimport->array_import_convertvalue[0][$val]['classfile'])?$objimport->array_import_convertvalue[0][$val]['file']:$objimport->array_import_convertvalue[0][$val]['classfile']);
+                                    $class=$objimport->array_import_convertvalue[0][$val]['class'];
+                                    $method=$objimport->array_import_convertvalue[0][$val]['method'];
+                                    $resultload = dol_include_once($file);
+                                    if (empty($resultload))
+                                    {
+                                        dol_print_error('', 'Error trying to call file='.$file.', class='.$class.', method='.$method);
+                                        break;
+                                    }
+                                    $classinstance=new $class($this->db);
+                                    $res = call_user_func_array(array($classinstance, $method), array(&$arrayrecord));
+                                    if ($res<0) {
+                                        if (!empty($objimport->array_import_convertvalue[0][$val]['dict'])) $this->errors[$error]['lib']=$langs->trans('ErrorFieldValueNotIn', $key, $newval, 'code', $langs->transnoentitiesnoconv($objimport->array_import_convertvalue[0][$val]['dict']));
+                                        else $this->errors[$error]['lib']='ErrorFieldValueNotIn';
+                                        $this->errors[$error]['type']='FOREIGNKEY';
+                                        $errorforthistable++;
+                                        $error++;
+                                    }
+                                }
                                 elseif ($objimport->array_import_convertvalue[0][$val]['rule']=='numeric')
                                 {
                                     $newval = price2num($newval);
@@ -576,16 +613,25 @@ class ImportCsv extends ModeleImports
 						    // Test regexp
 							if (! empty($objimport->array_import_regex[0][$val]) && ($newval != ''))
 							{
-								// If test is "Must exist in a field@table"
-								if (preg_match('/^(.*)@(.*)$/', $objimport->array_import_regex[0][$val], $reg))
+								// If test is "Must exist in a field@table or field@table:..."
+								if (preg_match('/^(.+)@([^:]+)(:.+)?$/', $objimport->array_import_regex[0][$val], $reg))
 								{
 									$field=$reg[1];
 									$table=$reg[2];
+									$filter=!empty($reg[3])?substr($reg[3], 1):'';
+
+									$cachekey = $field.'@'.$table;
+									if(! empty($filter)) $cachekey.= ':'.$filter;
 
 									// Load content of field@table into cache array
-									if (! is_array($this->cachefieldtable[$field.'@'.$table])) // If content of field@table not already loaded into cache
+									if (! is_array($this->cachefieldtable[$cachekey])) // If content of field@table not already loaded into cache
 									{
 										$sql="SELECT ".$field." as aliasfield FROM ".$table;
+										if(! empty($filter))
+										{
+											$sql.= ' WHERE ' . $filter;
+										}
+
 										$resql=$this->db->query($sql);
 										if ($resql)
 										{
@@ -594,7 +640,7 @@ class ImportCsv extends ModeleImports
 											while ($i < $num)
 											{
 												$obj=$this->db->fetch_object($resql);
-												if ($obj) $this->cachefieldtable[$field.'@'.$table][]=$obj->aliasfield;
+												if ($obj) $this->cachefieldtable[$cachekey][]=$obj->aliasfield;
 												$i++;
 											}
 										}
@@ -605,9 +651,11 @@ class ImportCsv extends ModeleImports
 									}
 
 									// Now we check cache is not empty (should not) and key is into cache
-									if (! is_array($this->cachefieldtable[$field.'@'.$table]) || ! in_array($newval, $this->cachefieldtable[$field.'@'.$table]))
+									if (! is_array($this->cachefieldtable[$cachekey]) || ! in_array($newval, $this->cachefieldtable[$cachekey]))
 									{
-										$this->errors[$error]['lib']=$langs->transnoentitiesnoconv('ErrorFieldValueNotIn', $key, $newval, $field, $table);
+										$tableforerror = $table;
+										if(! empty($filter)) $tableforerror.= ':'.$filter;
+										$this->errors[$error]['lib']=$langs->transnoentitiesnoconv('ErrorFieldValueNotIn', $key, $newval, $field, $tableforerror);
 										$this->errors[$error]['type']='FOREIGNKEY';
 									    $errorforthistable++;
 										$error++;
@@ -651,18 +699,30 @@ class ImportCsv extends ModeleImports
     				    if (! preg_match('/^'.preg_quote($alias).'\./', $key)) continue;    // Not a field of current table
     				    if ($val == 'user->id')
     				    {
-    				        $listfields[] = preg_replace('/^'.preg_quote($alias).'\./', '', $key);
+    				        $listfields[] = preg_replace('/^'.preg_quote($alias, '/').'\./', '', $key);
     				        $listvalues[] = $user->id;
     				    }
     				    elseif (preg_match('/^lastrowid-/', $val))
     				    {
     				        $tmp=explode('-', $val);
     				        $lastinsertid=(isset($last_insert_id_array[$tmp[1]]))?$last_insert_id_array[$tmp[1]]:0;
-							$keyfield = preg_replace('/^'.preg_quote($alias).'\./', '', $key);
+							$keyfield = preg_replace('/^'.preg_quote($alias, '/').'\./', '', $key);
     				        $listfields[] = $keyfield;
                             $listvalues[] = $lastinsertid;
     				        //print $key."-".$val."-".$listfields."-".$listvalues."<br>";exit;
     				    }
+    				    elseif (preg_match('/^const-/', $val))
+    				    {
+    				    	$tmp=explode('-', $val, 2);
+    				    	$listfields[] = preg_replace('/^'.preg_quote($alias, '/').'\./', '', $key);
+    				    	$listvalues[] = "'".$tmp[1]."'";
+    				    }
+    				    else
+    				    {
+    				    	$this->errors[$error]['lib']='Bad value of profile setup '.$val.' for array_import_fieldshidden';
+    				    	$this->errors[$error]['type']='Import profile setup';
+    				    	$error++;
+    				    }
     				}
 				}
 				//print 'listfields='.$listfields.'<br>listvalues='.$listvalues.'<br>';
@@ -701,7 +761,7 @@ class ImportCsv extends ModeleImports
 										$lastinsertid = $res->rowid;
 										$last_insert_id_array[$tablename] = $lastinsertid;
 									} elseif($resql->num_rows > 1) {
-										$this->errors[$error]['lib']=$langs->trans('MultipleRecordFoundWithTheseFilters', implode($filters, ', '));
+										$this->errors[$error]['lib']=$langs->trans('MultipleRecordFoundWithTheseFilters', implode(', ', $filters));
 										$this->errors[$error]['type']='SQL';
 										$error++;
 									} else {
diff --git a/htdocs/core/modules/import/import_xlsx.modules.php b/htdocs/core/modules/import/import_xlsx.modules.php
index e83e22bd8ca..253622d115f 100644
--- a/htdocs/core/modules/import/import_xlsx.modules.php
+++ b/htdocs/core/modules/import/import_xlsx.modules.php
@@ -470,11 +470,29 @@ class ImportXlsx extends ModeleImports
                                             }
                                             $classinstance=new $class($this->db);
                                             // Try the fetch from code or ref
-                                            call_user_func_array(array($classinstance, $method), array('', $newval));
+                                            $param_array = array('', $newval);
+                                            if ($class == 'AccountingAccount')
+                                            {
+                                                //var_dump($arrayrecord[0]['val']);
+                                                /*include_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancysystem.class.php';
+                                                $tmpchartofaccount = new AccountancySystem($this->db);
+                                                $tmpchartofaccount->fetch($conf->global->CHARTOFACCOUNTS);
+                                                var_dump($tmpchartofaccount->ref.' - '.$arrayrecord[0]['val']);
+                                                if ((! ($conf->global->CHARTOFACCOUNTS > 0)) || $tmpchartofaccount->ref != $arrayrecord[0]['val'])
+                                                {
+                                                    $this->errors[$error]['lib']=$langs->trans('ErrorImportOfChartLimitedToCurrentChart', $tmpchartofaccount->ref);
+                                                    $this->errors[$error]['type']='RESTRICTONCURRENCTCHART';
+                                                    $errorforthistable++;
+                                                    $error++;
+                                                }*/
+                                                $param_array = array('', $newval, 0, $arrayrecord[0]['val']);       // Param to fetch parent from account, in chart.
+                                            }
+                                            call_user_func_array(array($classinstance, $method), $param_array);
                                             // If not found, try the fetch from label
                                             if (! ($classinstance->id != '') && $objimport->array_import_convertvalue[0][$val]['rule']=='fetchidfromcodeorlabel')
                                             {
-												call_user_func_array(array($classinstance, $method), array('', '', $newval));
+                                                $param_array = array('', '', $newval);
+                                                call_user_func_array(array($classinstance, $method), $param_array);
                                             }
                                             $this->cacheconvert[$file.'_'.$class.'_'.$method.'_'][$newval]=$classinstance->id;
                                             //print 'We have made a '.$class.'->'.$method.' to get id from code '.$newval.'. ';
@@ -486,7 +504,7 @@ class ImportXlsx extends ModeleImports
                                             {
                                                 if (!empty($objimport->array_import_convertvalue[0][$val]['dict'])) $this->errors[$error]['lib']=$langs->trans('ErrorFieldValueNotIn', $key, $newval, 'code', $langs->transnoentitiesnoconv($objimport->array_import_convertvalue[0][$val]['dict']));
                                                 elseif (!empty($objimport->array_import_convertvalue[0][$val]['element'])) $this->errors[$error]['lib']=$langs->trans('ErrorFieldRefNotIn', $key, $newval, $langs->transnoentitiesnoconv($objimport->array_import_convertvalue[0][$val]['element']));
-                                                else $this->errors[$error]['lib']='ErrorFieldValueNotIn';
+                                                else $this->errors[$error]['lib']='ErrorBadDefinitionOfImportProfile';
                                                 $this->errors[$error]['type']='FOREIGNKEY';
                                                 $errorforthistable++;
                                                 $error++;
@@ -590,8 +608,27 @@ class ImportXlsx extends ModeleImports
                                     if (is_numeric($defaultref) && $defaultref <= 0) $defaultref='';
                                     $newval=$defaultref;
                                 }
-
-
+                                elseif ($objimport->array_import_convertvalue[0][$val]['rule']=='compute')
+                                {
+                                    $file=(empty($objimport->array_import_convertvalue[0][$val]['classfile'])?$objimport->array_import_convertvalue[0][$val]['file']:$objimport->array_import_convertvalue[0][$val]['classfile']);
+                                    $class=$objimport->array_import_convertvalue[0][$val]['class'];
+                                    $method=$objimport->array_import_convertvalue[0][$val]['method'];
+                                    $resultload = dol_include_once($file);
+                                    if (empty($resultload))
+                                    {
+                                        dol_print_error('', 'Error trying to call file='.$file.', class='.$class.', method='.$method);
+                                        break;
+                                    }
+                                    $classinstance=new $class($this->db);
+                                    $res = call_user_func_array(array($classinstance, $method), array(&$arrayrecord));
+                                    if ($res<0) {
+                                        if (!empty($objimport->array_import_convertvalue[0][$val]['dict'])) $this->errors[$error]['lib']=$langs->trans('ErrorFieldValueNotIn', $key, $newval, 'code', $langs->transnoentitiesnoconv($objimport->array_import_convertvalue[0][$val]['dict']));
+                                        else $this->errors[$error]['lib']='ErrorFieldValueNotIn';
+                                        $this->errors[$error]['type']='FOREIGNKEY';
+                                        $errorforthistable++;
+                                        $error++;
+                                    }
+                                }
                                 elseif ($objimport->array_import_convertvalue[0][$val]['rule']=='numeric')
                                 {
                                     $newval = price2num($newval);
@@ -603,16 +640,25 @@ class ImportXlsx extends ModeleImports
 						    // Test regexp
 							if (! empty($objimport->array_import_regex[0][$val]) && ($newval != ''))
 							{
-								// If test is "Must exist in a field@table"
-								if (preg_match('/^(.*)@(.*)$/', $objimport->array_import_regex[0][$val], $reg))
+								// If test is "Must exist in a field@table or field@table:..."
+								if (preg_match('/^(.+)@([^:]+)(:.+)?$/', $objimport->array_import_regex[0][$val], $reg))
 								{
 									$field=$reg[1];
 									$table=$reg[2];
+									$filter=!empty($reg[3])?substr($reg[3], 1):'';
+
+									$cachekey = $field.'@'.$table;
+									if(! empty($filter)) $cachekey.= ':'.$filter;
 
 									// Load content of field@table into cache array
-									if (! is_array($this->cachefieldtable[$field.'@'.$table])) // If content of field@table not already loaded into cache
+									if (! is_array($this->cachefieldtable[$cachekey])) // If content of field@table not already loaded into cache
 									{
 										$sql="SELECT ".$field." as aliasfield FROM ".$table;
+										if(! empty($filter))
+										{
+											$sql.= ' WHERE ' . $filter;
+										}
+
 										$resql=$this->db->query($sql);
 										if ($resql)
 										{
@@ -621,7 +667,7 @@ class ImportXlsx extends ModeleImports
 											while ($i < $num)
 											{
 												$obj=$this->db->fetch_object($resql);
-												if ($obj) $this->cachefieldtable[$field.'@'.$table][]=$obj->aliasfield;
+												if ($obj) $this->cachefieldtable[$cachekey][]=$obj->aliasfield;
 												$i++;
 											}
 										}
@@ -632,9 +678,11 @@ class ImportXlsx extends ModeleImports
 									}
 
 									// Now we check cache is not empty (should not) and key is into cache
-									if (! is_array($this->cachefieldtable[$field.'@'.$table]) || ! in_array($newval, $this->cachefieldtable[$field.'@'.$table]))
+									if (! is_array($this->cachefieldtable[$cachekey]) || ! in_array($newval, $this->cachefieldtable[$cachekey]))
 									{
-										$this->errors[$error]['lib']=$langs->transnoentitiesnoconv('ErrorFieldValueNotIn', $key, $newval, $field, $table);
+										$tableforerror = $table;
+										if(! empty($filter)) $tableforerror.= ':'.$filter;
+										$this->errors[$error]['lib']=$langs->transnoentitiesnoconv('ErrorFieldValueNotIn', $key, $newval, $field, $tableforerror);
 										$this->errors[$error]['type']='FOREIGNKEY';
 									    $errorforthistable++;
 										$error++;
@@ -670,21 +718,33 @@ class ImportXlsx extends ModeleImports
     				// Loop on each hidden fields to add them into listfields/listvalues
 				    foreach($objimport->array_import_fieldshidden[0] as $key => $val)
     				{
-    				    if (! preg_match('/^'.preg_quote($alias).'\./', $key)) continue;    // Not a field of current table
+    				    if (! preg_match('/^'.preg_quote($alias, '/').'\./', $key)) continue;    // Not a field of current table
     				    if ($val == 'user->id')
     				    {
-    				        $listfields[] = preg_replace('/^'.preg_quote($alias).'\./', '', $key);
+    				        $listfields[] = preg_replace('/^'.preg_quote($alias, '/').'\./', '', $key);
     				        $listvalues[] = $user->id;
     				    }
     				    elseif (preg_match('/^lastrowid-/', $val))
     				    {
     				        $tmp=explode('-', $val);
     				        $lastinsertid=(isset($last_insert_id_array[$tmp[1]]))?$last_insert_id_array[$tmp[1]]:0;
-							$keyfield = preg_replace('/^'.preg_quote($alias).'\./', '', $key);
+							$keyfield = preg_replace('/^'.preg_quote($alias, '/').'\./', '', $key);
     				        $listfields[] = $keyfield;
                             $listvalues[] = $lastinsertid;
     				        //print $key."-".$val."-".$listfields."-".$listvalues."<br>";exit;
     				    }
+    				    elseif (preg_match('/^const-/', $val))
+    				    {
+    				    	$tmp=explode('-', $val, 2);
+    				    	$listfields[] = preg_replace('/^'.preg_quote($alias, '/').'\./', '', $key);
+    				    	$listvalues[] = "'".$tmp[1]."'";
+    				    }
+    				    else
+    				    {
+    				    	$this->errors[$error]['lib']='Bad value of profile setup '.$val.' for array_import_fieldshidden';
+    				    	$this->errors[$error]['type']='Import profile setup';
+    				    	$error++;
+    				    }
     				}
 				}
 				//print 'listfields='.$listfields.'<br>listvalues='.$listvalues.'<br>';
@@ -722,7 +782,7 @@ class ImportXlsx extends ModeleImports
 										$lastinsertid = $res->rowid;
 										$last_insert_id_array[$tablename] = $lastinsertid;
 									} elseif($resql->num_rows > 1) {
-										$this->errors[$error]['lib']=$langs->trans('MultipleRecordFoundWithTheseFilters', implode($filters, ', '));
+										$this->errors[$error]['lib']=$langs->trans('MultipleRecordFoundWithTheseFilters', implode(', ', $filters));
 										$this->errors[$error]['type']='SQL';
 										$error++;
 									} else {
diff --git a/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php b/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php
index a2124b801a6..963de1494a7 100644
--- a/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php
+++ b/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php
@@ -139,9 +139,9 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 		$this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10;
 		$this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10;
 
-		$this->option_logo = 1;                    // Affiche logo FAC_PDF_LOGO
-		$this->option_tva = 1;                     // Gere option tva FACTURE_TVAOPTION
-		$this->option_codeproduitservice = 1;      // Affiche code produit-service
+		$this->option_logo = 1;                    // Display logo FAC_PDF_LOGO
+		$this->option_tva = 1;                     // Manage the vat option FACTURE_TVAOPTION
+		$this->option_codeproduitservice = 1;      // Display product-service code
 
 		$this->franchise=!$mysoc->tva_assuj;
 
@@ -479,7 +479,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY+=2;    // Passe espace entre les lignes
+					$nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -637,6 +637,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 		return 0;
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *   Show miscellaneous information (payment mode, payment term, ...)
@@ -647,7 +648,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 	 *   @param		Translate	$outputlangs	Langs object
 	 *   @return	void
 	 */
-	private function _tableau_info(&$pdf, $object, $posy, $outputlangs)
+	protected function _tableau_info(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
 		global $conf,$mysoc;
@@ -666,6 +667,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 		$pdf->MultiCell($larg_sign, 2, $outputlangs->trans("ForCustomer").':', '', 'L');
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -678,7 +680,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 	 *   @param		int			$hidebottom		Hide bottom bar of array
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
 	{
 		global $conf,$mysoc;
 
@@ -731,6 +733,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -740,7 +743,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $conf,$langs,$hookmanager;
 
@@ -909,6 +912,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 		$pdf->SetTextColor(0, 0, 60);
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show footer of page. Need this->emetteur object
      *
@@ -918,7 +922,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 	 *  @param	int			$hidefreetext		1=Hide free text
 	 *  @return	int								Return height of bottom margin including footer text
 	 */
-    private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
     {
         global $conf;
         $showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/livraison/mod_livraison_jade.php b/htdocs/core/modules/livraison/mod_livraison_jade.php
index 531ff26a354..de16820b8f3 100644
--- a/htdocs/core/modules/livraison/mod_livraison_jade.php
+++ b/htdocs/core/modules/livraison/mod_livraison_jade.php
@@ -61,7 +61,7 @@ class mod_livraison_jade extends ModeleNumRefDeliveryOrder
 
 
 	/**
-	 *   Renvoi la description du modele de numerotation
+	 *   Returns the description of the numbering model
 	 *
 	 *   @return     string      Texte descripif
 	 */
@@ -72,7 +72,7 @@ class mod_livraison_jade extends ModeleNumRefDeliveryOrder
 	}
 
 	/**
-	 *  Renvoi un exemple de numerotation
+	 *  Return an example of numbering
 	 *
      *  @return     string      Example
      */
@@ -82,10 +82,10 @@ class mod_livraison_jade extends ModeleNumRefDeliveryOrder
     }
 
     /**
-     *  Test si les numeros deja en vigueur dans la base ne provoquent pas de
-     *  de conflits qui empechera cette numerotation de fonctionner.
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
      *
-     *  @return     boolean     false si conflit, true si ok
+     *  @return     boolean     false if conflict, true if ok
      */
     public function canBeActivated()
     {
diff --git a/htdocs/core/modules/livraison/mod_livraison_saphir.php b/htdocs/core/modules/livraison/mod_livraison_saphir.php
index f05900600c2..23af66b1913 100644
--- a/htdocs/core/modules/livraison/mod_livraison_saphir.php
+++ b/htdocs/core/modules/livraison/mod_livraison_saphir.php
@@ -56,7 +56,7 @@ class mod_livraison_saphir extends ModeleNumRefDeliveryOrder
 
 
     /**
-     *  Renvoi la description du modele de numerotation
+     *  Returns the description of the numbering model
      *
      *  @return     string      Texte descripif
      */
diff --git a/htdocs/core/modules/livraison/modules_livraison.php b/htdocs/core/modules/livraison/modules_livraison.php
index ce9d9b77f77..9dff79742ef 100644
--- a/htdocs/core/modules/livraison/modules_livraison.php
+++ b/htdocs/core/modules/livraison/modules_livraison.php
@@ -100,7 +100,7 @@ abstract class ModeleNumRefDeliveryOrder
     }
 
     /**
-     * Renvoi un exemple de numerotation
+     * Return an example of numbering
      *
      * @return     string      Example
      */
@@ -112,10 +112,10 @@ abstract class ModeleNumRefDeliveryOrder
     }
 
     /**
-     * Test si les numeros deja en vigueur dans la base ne provoquent pas d
-     * de conflits qui empechera cette numerotation de fonctionner.
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
      *
-     * @return     boolean     false si conflit, true si ok
+     * @return     boolean     false if conflict, true if ok
      */
     public function canBeActivated()
     {
diff --git a/htdocs/core/modules/mailings/README b/htdocs/core/modules/mailings/README
index 096f680bd38..a69265a9424 100644
--- a/htdocs/core/modules/mailings/README
+++ b/htdocs/core/modules/mailings/README
@@ -43,6 +43,9 @@ $target[0]=array('email'=>'email_0','name'=>'name_0','firstname'=>'firstname_0',
 $target[n]=array('email'=>'email_n','name'=>'name_n','firstname'=>'firstname_n', 'other'=>'other_n');
 // ----- Your code end here -----
 
+and call the method 
+
+parent::addTargetsToDatabase($mailing_id, $target);
 
 
 ***** STEP 3 *****
diff --git a/htdocs/core/modules/mailings/advthirdparties.modules.php b/htdocs/core/modules/mailings/advthirdparties.modules.php
index a29fdd119bf..581fca03f8b 100644
--- a/htdocs/core/modules/mailings/advthirdparties.modules.php
+++ b/htdocs/core/modules/mailings/advthirdparties.modules.php
@@ -65,7 +65,7 @@ class mailing_advthirdparties extends MailingTargets
         // phpcs:enable
 		global $conf, $langs;
 
-		dol_syslog(get_class($this)."::add_to_target socid=".var_export($socid, true).' contactid='.var_export($contactid, true));
+		dol_syslog(get_class($this)."::add_to_target_spec socid=".var_export($socid, true).' contactid='.var_export($contactid, true));
 
 		$cibles = array();
 
@@ -86,9 +86,8 @@ class mailing_advthirdparties extends MailingTargets
     				$num = $this->db->num_rows($result);
     				$i = 0;
 
-    				dol_syslog(get_class($this)."::add_to_target mailing ".$num." targets found", LOG_DEBUG);
+    				dol_syslog(get_class($this)."::add_to_target_spec mailing ".$num." targets found", LOG_DEBUG);
 
-    				$old = '';
     				while ($i < $num)
     				{
     					$obj = $this->db->fetch_object($result);
@@ -142,9 +141,8 @@ class mailing_advthirdparties extends MailingTargets
     				$num = $this->db->num_rows($result);
     				$i = 0;
 
-    				dol_syslog(get_class($this)."::add_to_target mailing ".$num." targets found");
+    				dol_syslog(get_class($this)."::add_to_target_spec mailing ".$num." targets found");
 
-    				$old = '';
     				while ($i < $num)
     				{
     					$obj = $this->db->fetch_object($result);
@@ -177,8 +175,9 @@ class mailing_advthirdparties extends MailingTargets
 		}
 
 
-		dol_syslog(get_class($this)."::add_to_target mailing cibles=".var_export($cibles, true), LOG_DEBUG);
-		return parent::add_to_target($mailing_id, $cibles);
+		dol_syslog(get_class($this)."::add_to_target_spec mailing cibles=".var_export($cibles, true), LOG_DEBUG);
+
+		return parent::addTargetsToDatabase($mailing_id, $cibles);
 	}
 
 
diff --git a/htdocs/core/modules/mailings/contacts1.modules.php b/htdocs/core/modules/mailings/contacts1.modules.php
index 79c58b1c7ce..bc67c8d3fec 100644
--- a/htdocs/core/modules/mailings/contacts1.modules.php
+++ b/htdocs/core/modules/mailings/contacts1.modules.php
@@ -447,6 +447,6 @@ class mailing_contacts1 extends MailingTargets
 			return -1;
 		}
 
-		return parent::add_to_target($mailing_id, $cibles);
+		return parent::addTargetsToDatabase($mailing_id, $cibles);
     }
 }
diff --git a/htdocs/core/modules/mailings/example.modules.php b/htdocs/core/modules/mailings/example.modules.php
index 45af3dd5b4d..a96457c2625 100644
--- a/htdocs/core/modules/mailings/example.modules.php
+++ b/htdocs/core/modules/mailings/example.modules.php
@@ -80,7 +80,7 @@ class mailing_example extends MailingTargets
 
 		// ----- Your code end here -----
 
-        return parent::add_to_target($mailing_id, $target);
+        return parent::addTargetsToDatabase($mailing_id, $target);
     }
 
 
diff --git a/htdocs/core/modules/mailings/fraise.modules.php b/htdocs/core/modules/mailings/fraise.modules.php
index 2ea4ba8e3b5..60196b23784 100644
--- a/htdocs/core/modules/mailings/fraise.modules.php
+++ b/htdocs/core/modules/mailings/fraise.modules.php
@@ -315,6 +315,6 @@ class mailing_fraise extends MailingTargets
             return -1;
         }
 
-        return parent::add_to_target($mailing_id, $cibles);
+        return parent::addTargetsToDatabase($mailing_id, $cibles);
     }
 }
diff --git a/htdocs/core/modules/mailings/modules_mailings.php b/htdocs/core/modules/mailings/modules_mailings.php
index 6c97e165199..42a9868cf7c 100644
--- a/htdocs/core/modules/mailings/modules_mailings.php
+++ b/htdocs/core/modules/mailings/modules_mailings.php
@@ -151,17 +151,15 @@ class MailingTargets // This can't be abstract as it is used for some method
         return $nb;
     }
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
-     * Ajoute destinataires dans table des cibles
+     * Add a list of targets int the database
      *
      * @param	int		$mailing_id    Id of emailing
      * @param   array	$cibles        Array with targets
      * @return  int      			   < 0 si erreur, nb ajout si ok
      */
-    public function add_to_target($mailing_id, $cibles)
+    public function addTargetsToDatabase($mailing_id, $cibles)
     {
-        // phpcs:enable
     	global $conf;
 
     	$this->db->begin();
diff --git a/htdocs/core/modules/mailings/pomme.modules.php b/htdocs/core/modules/mailings/pomme.modules.php
index 74dc86c1d9a..1f4fff68bf1 100644
--- a/htdocs/core/modules/mailings/pomme.modules.php
+++ b/htdocs/core/modules/mailings/pomme.modules.php
@@ -217,6 +217,6 @@ class mailing_pomme extends MailingTargets
 			return -1;
 		}
 
-		return parent::add_to_target($mailing_id, $cibles);
+		return parent::addTargetsToDatabase($mailing_id, $cibles);
     }
 }
diff --git a/htdocs/core/modules/mailings/thirdparties.modules.php b/htdocs/core/modules/mailings/thirdparties.modules.php
index 9a30a063ad3..00db6eb89ea 100644
--- a/htdocs/core/modules/mailings/thirdparties.modules.php
+++ b/htdocs/core/modules/mailings/thirdparties.modules.php
@@ -66,6 +66,7 @@ class mailing_thirdparties extends MailingTargets
 
 		$cibles = array();
 
+        $addDescription= "";
 		// Select the third parties from category
 		if (empty($_POST['filter']))
 		{
@@ -77,6 +78,50 @@ class mailing_thirdparties extends MailingTargets
 		}
 		else
 		{
+            $addFilter ="";
+            if (isset($_POST["filter_client"]) && $_POST["filter_client"] <> '-1')
+            {
+                $addFilter.= " AND s.client=" . $_POST["filter_client"];
+                $addDescription= $langs->trans('ProspectCustomer')."=";
+                if ($_POST["filter_client"] == 0)
+                {
+                    $addDescription.= $langs->trans('NorProspectNorCustomer');
+                }
+                elseif ($_POST["filter_client"] == 1)
+                {
+                    $addDescription.= $langs->trans('Customer');
+                }
+                elseif ($_POST["filter_client"] == 2)
+                {
+                    $addDescription.= $langs->trans('Prospect');
+                }
+                elseif ($_POST["filter_client"] == 3)
+                {
+                    $addDescription.= $langs->trans('ProspectCustomer');
+                }
+                else
+                {
+                    $addDescription.= "Unknown status ".$_POST["filter_client"];
+                }
+            }
+            if (isset($_POST["filter_status"]))
+            {
+                if (strlen($addDescription) > 0)
+                {
+                    $addDescription.= ";";
+                }
+                $addDescription.= $langs->trans("Status")."=";
+                if ($_POST["filter_status"] == '1')
+                {
+                    $addFilter.= " AND s.status=1";
+                    $addDescription.= $langs->trans("Enabled");
+                }
+                else
+                {
+                    $addFilter.= " AND s.status=0";
+                    $addDescription.= $langs->trans("Disabled");
+                }
+            }
 		    $sql = "SELECT s.rowid as id, s.email as email, s.nom as name, null as fk_contact, null as firstname, c.label as label";
 		    $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."categorie_societe as cs, ".MAIN_DB_PREFIX."categorie as c";
 		    $sql.= " WHERE s.email <> ''";
@@ -85,6 +130,7 @@ class mailing_thirdparties extends MailingTargets
 		    $sql.= " AND cs.fk_soc = s.rowid";
 		    $sql.= " AND c.rowid = cs.fk_categorie";
 		    $sql.= " AND c.rowid='".$this->db->escape($_POST['filter'])."'";
+            $sql.= $addFilter;
 		    $sql.= " UNION ";
 		    $sql.= "SELECT s.rowid as id, s.email as email, s.nom as name, null as fk_contact, null as firstname, c.label as label";
 		    $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."categorie_fournisseur as cs, ".MAIN_DB_PREFIX."categorie as c";
@@ -94,51 +140,7 @@ class mailing_thirdparties extends MailingTargets
 		    $sql.= " AND cs.fk_soc = s.rowid";
 		    $sql.= " AND c.rowid = cs.fk_categorie";
 		    $sql.= " AND c.rowid='".$this->db->escape($_POST['filter'])."'";
-		}
-
-        $addDescription= "";
-        if (isset($_POST["filter_client"]) && $_POST["filter_client"] <> '-1')
-        {
-            $sql.= " AND s.client=" . $_POST["filter_client"];
-            $addDescription= $langs->trans('ProspectCustomer')."=";
-            if ($_POST["filter_client"] == 0)
-            {
-                $addDescription.= $langs->trans('NorProspectNorCustomer');
-            }
-            elseif ($_POST["filter_client"] == 1)
-            {
-                $addDescription.= $langs->trans('Customer');
-            }
-            elseif ($_POST["filter_client"] == 2)
-            {
-                $addDescription.= $langs->trans('Prospect');
-            }
-            elseif ($_POST["filter_client"] == 3)
-            {
-                $addDescription.= $langs->trans('ProspectCustomer');
-            }
-            else
-            {
-                $addDescription.= "Unknown status ".$_POST["filter_client"];
-            }
-        }
-        if (isset($_POST["filter_status"]))
-        {
-            if (strlen($addDescription) > 0)
-            {
-                $addDescription.= ";";
-            }
-            $addDescription.= $langs->trans("Status")."=";
-            if ($_POST["filter_status"] == '1')
-            {
-                $sql.= " AND s.status=1";
-                $addDescription.= $langs->trans("Enabled");
-            }
-            else
-            {
-                $sql.= " AND s.status=0";
-                $addDescription.= $langs->trans("Disabled");
-            }
+            $sql.= $addFilter;
         }
         $sql.= " ORDER BY email";
 
@@ -188,7 +190,7 @@ class mailing_thirdparties extends MailingTargets
 			return -1;
 		}
 
-		return parent::add_to_target($mailing_id, $cibles);
+		return parent::addTargetsToDatabase($mailing_id, $cibles);
 	}
 
 
diff --git a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php
index a19c5480722..75dc4b9499b 100644
--- a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php
+++ b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php
@@ -159,7 +159,7 @@ class mailing_thirdparties_services_expired extends MailingTargets
 
         // ----- Your code end here -----
 
-        return parent::add_to_target($mailing_id, $cibles);
+        return parent::addTargetsToDatabase($mailing_id, $cibles);
     }
 
 
diff --git a/htdocs/core/modules/mailings/xinputfile.modules.php b/htdocs/core/modules/mailings/xinputfile.modules.php
index f4eac646db6..6a7af95b17b 100644
--- a/htdocs/core/modules/mailings/xinputfile.modules.php
+++ b/htdocs/core/modules/mailings/xinputfile.modules.php
@@ -221,6 +221,6 @@ class mailing_xinputfile extends MailingTargets
 
 		ini_set('auto_detect_line_endings', false);
 
-		return parent::add_to_target($mailing_id, $cibles);
+		return parent::addTargetsToDatabase($mailing_id, $cibles);
 	}
 }
diff --git a/htdocs/core/modules/mailings/xinputuser.modules.php b/htdocs/core/modules/mailings/xinputuser.modules.php
index 62990ec6f90..e56bfbc66a2 100644
--- a/htdocs/core/modules/mailings/xinputuser.modules.php
+++ b/htdocs/core/modules/mailings/xinputuser.modules.php
@@ -143,7 +143,7 @@ class mailing_xinputuser extends MailingTargets
                     'source_type' => 'file'
 				);
 
-				return parent::add_to_target($mailing_id, $cibles);
+				return parent::addTargetsToDatabase($mailing_id, $cibles);
 			}
 			else
 			{
diff --git a/htdocs/core/modules/modAccounting.class.php b/htdocs/core/modules/modAccounting.class.php
index 8250549b9e1..12f95053dc0 100644
--- a/htdocs/core/modules/modAccounting.class.php
+++ b/htdocs/core/modules/modAccounting.class.php
@@ -170,15 +170,23 @@ class modAccounting extends DolibarrModules
 		$this->rights = array(); // Permission array used by this module
 		$r = 0;
 
-		$this->rights[$r][0] = 50440;
-		$this->rights[$r][1] = 'Manage chart of accounts, setup of accountancy';
+        $this->rights[$r][0] = 50440;
+        $this->rights[$r][1] = 'Manage chart of accounts, setup of accountancy';
+        $this->rights[$r][2] = 'r';
+        $this->rights[$r][3] = 0;
+        $this->rights[$r][4] = 'chartofaccount';
+        $this->rights[$r][5] = '';
+        $r++;
+
+		$this->rights[$r][0] = 50430;
+		$this->rights[$r][1] = 'Define and close a fiscal year';
 		$this->rights[$r][2] = 'r';
 		$this->rights[$r][3] = 0;
-		$this->rights[$r][4] = 'chartofaccount';
+		$this->rights[$r][4] = 'fiscalyear';
 		$this->rights[$r][5] = '';
 		$r++;
 
-		$this->rights[$r][0] = 50401;
+        $this->rights[$r][0] = 50401;
 		$this->rights[$r][1] = 'Bind products and invoices with accounting accounts';
 		$this->rights[$r][2] = 'r';
 		$this->rights[$r][3] = 0;
@@ -212,6 +220,30 @@ class modAccounting extends DolibarrModules
 		$this->rights[$r][5] = 'creer';
 		$r++;
 
+        $this->rights[$r][0] = 50414;
+        $this->rights[$r][1] = 'Delete operations in Ledger';
+        $this->rights[$r][2] = 'd';
+        $this->rights[$r][3] = 0;
+        $this->rights[$r][4] = 'mouvements';
+        $this->rights[$r][5] = 'supprimer';
+        $r++;
+
+        $this->rights[$r][0] = 50415;
+        $this->rights[$r][1] = 'Delete all operations by year and journal in Ledger';
+        $this->rights[$r][2] = 'd';
+        $this->rights[$r][3] = 0;
+        $this->rights[$r][4] = 'mouvements';
+        $this->rights[$r][5] = 'supprimer_tous';
+        $r++;
+
+        $this->rights[$r][0] = 50418;
+        $this->rights[$r][1] = 'Export operations of the Ledger';
+        $this->rights[$r][2] = 'r';
+        $this->rights[$r][3] = 0;
+        $this->rights[$r][4] = 'mouvements';
+        $this->rights[$r][5] = 'export';
+        $r++;
+
 		$this->rights[$r][0] = 50420;
 		$this->rights[$r][1] = 'Report and export reports (turnover, balance, journals, ledger)';
 		$this->rights[$r][2] = 'r';
@@ -220,14 +252,6 @@ class modAccounting extends DolibarrModules
 		$this->rights[$r][5] = 'lire';
 		$r++;
 
-		$this->rights[$r][0] = 50430;
-		$this->rights[$r][1] = 'Define and close a fiscal year';
-		$this->rights[$r][2] = 'r';
-		$this->rights[$r][3] = 0;
-		$this->rights[$r][4] = 'fiscalyear';
-		$this->rights[$r][5] = '';
-		$r++;
-
 
 		// Menus
 		//-------
@@ -240,14 +264,15 @@ class modAccounting extends DolibarrModules
 		$r++;
 		$this->export_code[$r]=$this->rights_class.'_'.$r;
 		$this->export_label[$r]='Chartofaccounts';
-		$this->export_icon[$r]='Accounting';
+		$this->export_icon[$r]='accounting';
 		$this->export_permission[$r]=array(array("accounting","chartofaccount"));
 		$this->export_fields_array[$r]=array('ac.rowid'=>'ChartofaccountsId','ac.pcg_version'=>'Chartofaccounts','aa.rowid'=>'Id','aa.account_number'=>"AccountAccounting",'aa.label'=>"Label",'aa.account_parent'=>"Accountparent",'aa.pcg_type'=>"Pcgtype",'aa.pcg_subtype'=>'Pcgsubtype','aa.active'=>'Status');
-		$this->export_TypeFields_array[$r]=array('ac.rowid'=>'List:accounting_system:pcg_version','aa.account_number'=>"Text",'aa.label'=>"Text",'aa.pcg_type'=>'Text','aa.pcg_subtype'=>'Text','aa.active'=>'Status');
+		$this->export_TypeFields_array[$r]=array('ac.rowid'=>'List:accounting_system:pcg_version','aa.account_number'=>"Text",'aa.label'=>"Text",'aa.account_parent'=>"Text",'aa.pcg_type'=>'Text','aa.pcg_subtype'=>'Text','aa.active'=>'Status');
 		$this->export_entities_array[$r]=array('ac.rowid'=>"Accounting",'ac.pcg_version'=>"Accounting",'aa.rowid'=>'Accounting','aa.account_number'=>"Accounting",'aa.label'=>"Accounting",'aa.accountparent'=>"Accounting",'aa.pcg_type'=>"Accounting",'aa.pcgsubtype'=>"Accounting",'aa_active'=>"Accounting");
 
 		$this->export_sql_start[$r]='SELECT DISTINCT ';
-		$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'accounting_account as aa, '.MAIN_DB_PREFIX.'accounting_system as ac';
+		$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'accounting_account as aa';
+        $this->export_sql_end[$r] .=' ,'.MAIN_DB_PREFIX.'accounting_system as ac';
 		$this->export_sql_end[$r] .=' WHERE ac.pcg_version = aa.fk_pcg_version AND aa.entity IN ('.getEntity('accounting').') ';
 
 
@@ -263,32 +288,36 @@ class modAccounting extends DolibarrModules
 		$this->import_entities_array[$r]=array();	// We define here only fields that use another icon that the one defined into import_icon
 		$this->import_tables_array[$r]=array('b'=>MAIN_DB_PREFIX.'accounting_bookkeeping');	// List of tables to insert into (insert done in same order)
 		$this->import_fields_array[$r]=array(
-		    'b.doc_date'=>"Docdate",
-            'b.piece_num'=>"TransactionNumShort",
+			'b.piece_num'=>"TransactionNumShort",
+			'b.doc_date'=>"Docdate",
+			//'b.doc_type'=>'Doctype',
+			'b.doc_ref'=>'Piece',
             'b.code_journal'=>'Codejournal',
-            'b.journal_label'=>'JournalLabel',
+            //'b.journal_label'=>'JournalLabel',
             'b.numero_compte'=>'AccountAccounting',
-            'b.label_compte'=>'LabelAccount',
+            //'b.label_compte'=>'LabelAccount',
             'b.subledger_account'=>'SubledgerAccount',
             'b.subledger_label'=>'SubledgerAccountLabel',
             'b.label_operation'=>'LabelOperation',
             'b.debit'=>"Debit",
             'b.credit'=>"Credit"
         );
-		$this->import_fieldshidden_array[$r]=array('b.fk_user_author'=>'user->id');    // aliastable.field => ('user->id' or 'lastrowid-'.tableparent)
+		$this->import_fieldshidden_array[$r]=array('b.doc_type'=>'const-import_from_external', 'b.fk_doc'=>'const-0', 'b.fk_docdet'=>'const-0', 'b.fk_user_author'=>'user->id', 'b.date_creation'=>'const-'.dol_print_date(dol_now(), 'standard'));    // aliastable.field => ('user->id' or 'lastrowid-'.tableparent)
 		$this->import_regex_array[$r]=array('b.doc_date'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$');
 		$this->import_examplevalues_array[$r]=array(
-		    'b.doc_date'=>'formatted as \'.dol_print_date(dol_now(),\'%Y-%m-%d\')',
-            'b.piece_num'=>'1',
+		    'b.piece_num'=>'123 (!!! use next value not already used)',
+			'b.doc_date'=>dol_print_date(dol_now(), "%Y-%m-%d"),
+			//'b.doc_type'=>'import',
+			'b.doc_ref'=>'My document ABC',
             'b.code_journal'=>"VTE",
-            'b.journal_label'=>"Journal des ventes",
+            //'b.journal_label'=>"Sale journal",
             'b.numero_compte'=>"707",
-            'b.label_compte'=>'Ventes',
+            //'b.label_compte'=>'Product account 707',
             'b.subledger_account'=>'',
             'b.subledger_label'=>'',
-            'b.label_operation'=>"Ventes services",
-            'b.debit'=>"0,00",
-            'b.credit'=>"100,00"
+            'b.label_operation'=>"Sale of ABC",
+            'b.debit'=>"0",
+            'b.credit'=>"100"
         );
 
 		// Chart of accounts
@@ -300,11 +329,12 @@ class modAccounting extends DolibarrModules
 		$this->import_tables_array[$r]=array('aa'=>MAIN_DB_PREFIX.'accounting_account');
 		$this->import_tables_creator_array[$r]=array('aa'=>'fk_user_author');    // Fields to store import user id
 		$this->import_fields_array[$r]=array('aa.fk_pcg_version'=>"Chartofaccounts*",'aa.account_number'=>"AccountAccounting*",'aa.label'=>"Label*",'aa.account_parent'=>"Accountparent","aa.fk_accounting_category"=>"AccountingCategory","aa.pcg_type"=>"Pcgtype*",'aa.pcg_subtype'=>'Pcgsubtype*','aa.active'=>'Status*','aa.datec'=>"DateCreation");
-		$this->import_regex_array[$r]=array('aa.fk_pcg_version'=>'pcg_version@'.MAIN_DB_PREFIX.'accounting_system','aa.account_number'=>'^\d{1,32}$','aa.label'=>'^.{1,255}$','aa.account_parent'=>'^\d{0,32}$','aa.fk_accounting_category'=>'rowid@'.MAIN_DB_PREFIX.'c_accounting_category','aa.pcg_type'=>'^.{1,20}$','aa.pcg_subtype'=>'^.{1,20}$','aa.active'=>'^0|1$','aa.datec'=>'^\d{4}-\d{2}-\d{2}$');
+		$this->import_regex_array[$r]=array('aa.fk_pcg_version'=>'pcg_version@'.MAIN_DB_PREFIX.'accounting_system','aa.account_number'=>'^.{1,32}$','aa.label'=>'^.{1,255}$','aa.account_parent'=>'^.{0,32}$','aa.fk_accounting_category'=>'rowid@'.MAIN_DB_PREFIX.'c_accounting_category','aa.pcg_type'=>'^.{1,20}$','aa.pcg_subtype'=>'^.{1,20}$','aa.active'=>'^0|1$','aa.datec'=>'^\d{4}-\d{2}-\d{2}$');
 		$this->import_convertvalue_array[$r]=array(
-			'aa.fk_accounting_category'=>array('rule'=>'fetchidfromcodeorlabel','classfile'=>'/accountancy/class/accountancycategory.class.php','class'=>'AccountancyCategory','method'=>'fetch','dict'=>'DictionaryAccountancyCategory'),
-			'aa.account_parent'=>array('rule'=>'zeroifnull'),
+		    'aa.account_parent'=>array('rule'=>'fetchidfromref','classfile'=>'/accountancy/class/accountingaccount.class.php','class'=>'AccountingAccount','method'=>'fetch','element'=>'AccountingAccount'),
+		    'aa.fk_accounting_category'=>array('rule'=>'fetchidfromcodeorlabel','classfile'=>'/accountancy/class/accountancycategory.class.php','class'=>'AccountancyCategory','method'=>'fetch','dict'=>'DictionaryAccountancyCategory'),
 		);
-		$this->import_examplevalues_array[$r]=array('aa.fk_pcg_version'=>"PCG99-ABREGE",'aa.account_number'=>"707",'aa.label'=>"Product sales",'aa.account_parent'=>"1407","aa.fk_accounting_category"=>"","aa.pcg_type"=>"PROD",'aa.pcg_subtype'=>'PRODUCT','aa.active'=>'1','aa.datec'=>"2017-04-28");
+		$this->import_examplevalues_array[$r]=array('aa.fk_pcg_version'=>"PCG99-ABREGE",'aa.account_number'=>"707",'aa.label'=>"Product sales",'aa.account_parent'=>"ref:7 or id:1407","aa.fk_accounting_category"=>"","aa.pcg_type"=>"PROD",'aa.pcg_subtype'=>'PRODUCT','aa.active'=>'1','aa.datec'=>"2017-04-28");
+		$this->import_updatekeys_array[$r]=array('aa.fk_pcg_version'=>'Chartofaccounts','aa.account_number'=>'AccountAccounting');
 	}
 }
diff --git a/htdocs/core/modules/modAdherent.class.php b/htdocs/core/modules/modAdherent.class.php
index b77acf288a3..300f071de1e 100644
--- a/htdocs/core/modules/modAdherent.class.php
+++ b/htdocs/core/modules/modAdherent.class.php
@@ -181,7 +181,10 @@ class modAdherent extends DolibarrModules
 
         // Boxes
         //-------
-        $this->boxes = array(0=>array('file'=>'box_members.php','enabledbydefaulton'=>'Home'));
+        $this->boxes = array(
+			0=>array('file'=>'box_members.php','enabledbydefaulton'=>'Home'),
+			2=>array('file'=>'box_birthdays_members.php','enabledbydefaulton'=>'Home')
+		);
 
         // Permissions
         //------------
@@ -274,20 +277,22 @@ class modAdherent extends DolibarrModules
             'a.phone'=>"PhonePro",'a.phone_perso'=>"PhonePerso",'a.phone_mobile'=>"PhoneMobile",'a.email'=>"Email",'a.birth'=>"Birthday",'a.statut'=>"Status",
             'a.photo'=>"Photo",'a.note_public'=>"NotePublic",'a.note_private'=>"NotePrivate",'a.datec'=>'DateCreation','a.datevalid'=>'DateValidation',
             'a.tms'=>'DateLastModification','a.datefin'=>'DateEndSubscription','ta.rowid'=>'MemberTypeId','ta.libelle'=>'MemberTypeLabel',
-            'c.rowid'=>'SubscriptionId','c.dateadh'=>'DateSubscription','c.subscription'=>'Amount'
+            'c.rowid'=>'SubscriptionId','c.dateadh'=>'DateSubscription','c.datef'=>'DateEndSubscription','c.subscription'=>'Amount'
         );
         $this->export_TypeFields_array[$r]=array(
             'a.civility'=>"Text",'a.lastname'=>"Text",'a.firstname'=>"Text",'a.login'=>"Text",'a.gender'=>'Text','a.morphy'=>'Text','a.societe'=>'Text','a.address'=>"Text",
             'a.zip'=>"Text",'a.town'=>"Text",'d.nom'=>"Text",'co.code'=>'Text','co.label'=>"Text",'a.phone'=>"Text",'a.phone_perso'=>"Text",'a.phone_mobile'=>"Text",
             'a.email'=>"Text",'a.birth'=>"Date",'a.statut'=>"Status",'a.note_public'=>"Text",'a.note_private'=>"Text",'a.datec'=>'Date','a.datevalid'=>'Date',
-            'a.tms'=>'Date','a.datefin'=>'Date','ta.rowid'=>'List:adherent_type:libelle::member_type','ta.libelle'=>'Text','c.rowid'=>'Numeric','c.dateadh'=>'Date','c.subscription'=>'Numeric'
+            'a.tms'=>'Date','a.datefin'=>'Date','ta.rowid'=>'List:adherent_type:libelle::member_type','ta.libelle'=>'Text',
+			'c.rowid'=>'Numeric','c.dateadh'=>'Date','c.datef'=>'Date','c.subscription'=>'Numeric'
         );
         $this->export_entities_array[$r]=array(
             'a.rowid'=>'member','a.civility'=>"member",'a.lastname'=>"member",'a.firstname'=>"member",'a.login'=>"member",'a.gender'=>'member','a.morphy'=>'member',
             'a.societe'=>'member','a.address'=>"member",'a.zip'=>"member",'a.town'=>"member",'d.nom'=>"member",'co.code'=>"member",'co.label'=>"member",
             'a.phone'=>"member",'a.phone_perso'=>"member",'a.phone_mobile'=>"member",'a.email'=>"member",'a.birth'=>"member",'a.statut'=>"member",
             'a.photo'=>"member",'a.note_public'=>"member",'a.note_private'=>"member",'a.datec'=>'member','a.datevalid'=>'member','a.tms'=>'member',
-            'a.datefin'=>'member','ta.rowid'=>'member_type','ta.libelle'=>'member_type','c.rowid'=>'subscription','c.dateadh'=>'subscription','c.subscription'=>'subscription'
+            'a.datefin'=>'member','ta.rowid'=>'member_type','ta.libelle'=>'member_type',
+			'c.rowid'=>'subscription','c.dateadh'=>'subscription','c.datef'=>'subscription','c.subscription'=>'subscription'
         );
         // Add extra fields
         $keyforselect='adherent'; $keyforelement='member'; $keyforaliasextra='extra';
diff --git a/htdocs/core/modules/modApi.class.php b/htdocs/core/modules/modApi.class.php
index b860bf5b9bc..11de955fdbe 100644
--- a/htdocs/core/modules/modApi.class.php
+++ b/htdocs/core/modules/modApi.class.php
@@ -53,6 +53,7 @@ class modApi extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
 		// It is used to group modules in module setup page
 		$this->family = "interface";
+		$this->module_position = '24';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		// Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
diff --git a/htdocs/core/modules/modBanque.class.php b/htdocs/core/modules/modBanque.class.php
index fb2c818043e..21c33d35170 100644
--- a/htdocs/core/modules/modBanque.class.php
+++ b/htdocs/core/modules/modBanque.class.php
@@ -150,14 +150,15 @@ class modBanque extends DolibarrModules
 		$this->export_fields_array[$r]=array(
 			'b.rowid'=>'IdTransaction','ba.ref'=>'AccountRef','ba.label'=>'AccountLabel','b.datev'=>'DateValue','b.dateo'=>'DateOperation','b.label'=>'Label',
 			'b.num_chq'=>'ChequeOrTransferNumber','b.fk_bordereau'=>'ChequeBordereau','-b.amount'=>'Debit','b.amount'=>'Credit',
-			'b.num_releve'=>'AccountStatement','b.datec'=>"DateCreation","bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty",
-			"s.code_compta"=>"CustomerAccountancyCode","s.code_compta_fournisseur"=>"SupplierAccountancyCode"
+			'b.num_releve'=>'AccountStatement','b.rappro'=>'Conciliated','b.datec'=>"DateCreation","bu.url_id"=>"IdThirdParty",
+			"s.nom"=>"ThirdParty","s.code_compta"=>"CustomerAccountancyCode","s.code_compta_fournisseur"=>"SupplierAccountancyCode"
 		);
-		$this->export_TypeFields_array[$r]=array('ba.ref'=>'Text','ba.label'=>'Text','b.datev'=>'Date','b.dateo'=>'Date','b.label'=>'Text','b.num_chq'=>'Text','b.fk_bordereau'=>'Text','-b.amount'=>'Numeric','b.amount'=>'Numeric','b.num_releve'=>'Text','b.datec'=>"Date","bu.url_id"=>"Text","s.nom"=>"Text","s.code_compta"=>"Text","s.code_compta_fournisseur"=>"Text");
+		$this->export_TypeFields_array[$r]=array('ba.ref'=>'Text','ba.label'=>'Text','b.datev'=>'Date','b.dateo'=>'Date','b.label'=>'Text','b.num_chq'=>'Text','b.fk_bordereau'=>'Text','-b.amount'=>'Numeric','b.amount'=>'Numeric','b.num_releve'=>'Text','b.rappro'=>'Boolean','b.datec'=>"Date","bu.url_id"=>"Text","s.nom"=>"Text","s.code_compta"=>"Text","s.code_compta_fournisseur"=>"Text");
 		$this->export_entities_array[$r]=array(
 			'b.rowid'=>'account','ba.ref'=>'account','ba.label'=>'account','b.datev'=>'account','b.dateo'=>'account','b.label'=>'account',
-			'b.num_chq'=>'account','b.fk_bordereau'=>'account','-b.amount'=>'account','b.amount'=>'account','b.num_releve'=>'account',
-			'b.datec'=>"account","bu.url_id"=>"company","s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company"
+			'b.num_chq'=>'account','b.fk_bordereau'=>'account','-b.amount'=>'account','b.amount'=>'account',
+			'b.num_releve'=>'account','b.rappro'=>'account','b.datec'=>"account","bu.url_id"=>"company",
+			"s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company"
 		);
 		$this->export_special_array[$r]=array('-b.amount'=>'NULLIFNEG','b.amount'=>'NULLIFNEG');
 		if (empty($conf->fournisseur->enabled))
diff --git a/htdocs/core/modules/modBlockedLog.class.php b/htdocs/core/modules/modBlockedLog.class.php
index d9833e2978e..b582d5e2165 100644
--- a/htdocs/core/modules/modBlockedLog.class.php
+++ b/htdocs/core/modules/modBlockedLog.class.php
@@ -93,7 +93,7 @@ class modBlockedLog extends DolibarrModules
         $this->always_enabled = (!empty($conf->blockedlog->enabled)
             && !empty($conf->global->BLOCKEDLOG_DISABLE_NOT_ALLOWED_FOR_COUNTRY)
             && in_array($mysoc->country_code, explode(',', $conf->global->BLOCKEDLOG_DISABLE_NOT_ALLOWED_FOR_COUNTRY))
-            && $this->alreadyUsed(1));
+            && $this->alreadyUsed());
 
         // Constants
         //-----------
diff --git a/htdocs/core/modules/modBom.class.php b/htdocs/core/modules/modBom.class.php
index 6b13ae39ae4..d8d75eced2a 100644
--- a/htdocs/core/modules/modBom.class.php
+++ b/htdocs/core/modules/modBom.class.php
@@ -66,7 +66,7 @@ class modBom extends DolibarrModules
 		$this->descriptionlong = "Bill of Materials definitions. They can be used to make Manufacturing Resource Planning";
 
 		// Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z'
-		$this->version = 'experimental';
+		$this->version = 'dolibarr';
 
         //Url to the file with your last numberversion of this module
         //$this->url_last_version = 'http://www.example.com/versionmodule.txt';
@@ -105,7 +105,7 @@ class modBom extends DolibarrModules
 		// Dependencies
 		$this->hidden = false;			// A condition to hide module
 		$this->depends = array('modProduct');		// List of module class names as string that must be enabled if this module is enabled. Example: array('always1'=>'modModuleToEnable1','always2'=>'modModuleToEnable2', 'FR1'=>'modModuleToEnableFR'...)
-		$this->requiredby = array();	// List of module class names as string to disable if this one is disabled. Example: array('modModuleToDisable1', ...)
+		$this->requiredby = array('modMrp');	// List of module class names as string to disable if this one is disabled. Example: array('modModuleToDisable1', ...)
 		$this->conflictwith = array();	// List of module class names as string this module is in conflict with. Example: array('modModuleToDisable1', ...)
 		$this->langfiles = array("mrp");
 		//$this->phpmin = array(5,4);					// Minimum version of PHP required by module
@@ -211,21 +211,21 @@ class modBom extends DolibarrModules
 		$r=0;
 		$this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
 		$this->rights[$r][1] = 'Read bom of Bom';	// Permission label
-		$this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+		$this->rights[$r][3] = 0; 					// Permission by default for new user (0/1)
 		$this->rights[$r][4] = 'read';				// In php code, permission will be checked by test if ($user->rights->bom->level1->level2)
 		$this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->bom->level1->level2)
 
 		$r++;
 		$this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
 		$this->rights[$r][1] = 'Create/Update bom of Bom';	// Permission label
-		$this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+		$this->rights[$r][3] = 0; 					// Permission by default for new user (0/1)
 		$this->rights[$r][4] = 'write';				// In php code, permission will be checked by test if ($user->rights->bom->level1->level2)
 		$this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->bom->level1->level2)
 
 		$r++;
 		$this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
 		$this->rights[$r][1] = 'Delete bom of Bom';	// Permission label
-		$this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+		$this->rights[$r][3] = 0; 					// Permission by default for new user (0/1)
 		$this->rights[$r][4] = 'delete';				// In php code, permission will be checked by test if ($user->rights->bom->level1->level2)
 		$this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->bom->level1->level2)
 
diff --git a/htdocs/core/modules/modBookmark.class.php b/htdocs/core/modules/modBookmark.class.php
index 0717236a1bb..e3a332c8e58 100644
--- a/htdocs/core/modules/modBookmark.class.php
+++ b/htdocs/core/modules/modBookmark.class.php
@@ -93,8 +93,8 @@ class modBookmark extends DolibarrModules
 		$r++;
 		$this->rights[$r][0] = 333; // id de la permission
 		$this->rights[$r][1] = 'Supprimer les bookmarks'; // libelle de la permission
-		$this->rights[$r][2] = 'r'; // type de la permission (d�pr�ci� � ce jour)
-		$this->rights[$r][3] = 0; // La permission est-elle une permission par d�faut
+		$this->rights[$r][2] = 'r'; // type de la permission (deprecie a ce jour)
+		$this->rights[$r][3] = 0; // La permission est-elle une permission par defaut
 		$this->rights[$r][4] = 'supprimer';
 
 
diff --git a/htdocs/core/modules/modCategorie.class.php b/htdocs/core/modules/modCategorie.class.php
index d8f8b6915f3..4b819a5bcae 100644
--- a/htdocs/core/modules/modCategorie.class.php
+++ b/htdocs/core/modules/modCategorie.class.php
@@ -230,7 +230,7 @@ class modCategorie extends DolibarrModules
 		$this->export_code[$r]='category_'.$r;
 		$this->export_label[$r]='CatProdList';
 		$this->export_icon[$r]='category';
-        $this->export_enabled[$r]='$conf->produit->enabled';
+        $this->export_enabled[$r]='$conf->product->enabled || $conf->service->enabled';
 		$this->export_permission[$r]=array(array("categorie","lire"),array("produit","lire"));
 		$this->export_fields_array[$r]=array('u.rowid'=>"CategId",'u.label'=>"Label",'u.description'=>"Description",'p.rowid'=>'ProductId','p.ref'=>'Ref');
 		$this->export_TypeFields_array[$r]=array('u.label'=>"Text",'u.description'=>"Text",'p.ref'=>'Text');
@@ -425,8 +425,8 @@ class modCategorie extends DolibarrModules
 			$this->import_icon[$r]=$this->picto;
 			$this->import_entities_array[$r]=array();		// We define here only fields that use another icon that the one defined into import_icon
 			$this->import_tables_array[$r]=array('cp'=>MAIN_DB_PREFIX.'categorie_product');
-			$this->import_fields_array[$r]=array('cp.fk_categorie'=>"Category*",'cp.fk_product'=>"Product*"
-			);
+			$this->import_fields_array[$r]=array('cp.fk_categorie'=>"Category*",'cp.fk_product'=>"Product*");
+			$this->import_regex_array[$r]=array('cp.fk_categorie'=>'rowid@'.MAIN_DB_PREFIX.'categorie:type=0');
 
 			$this->import_convertvalue_array[$r]=array(
 					'cp.fk_categorie'=>array('rule'=>'fetchidfromref','classfile'=>'/categories/class/categorie.class.php','class'=>'Categorie','method'=>'fetch','element'=>'category'),
@@ -444,7 +444,10 @@ class modCategorie extends DolibarrModules
 			$this->import_icon[$r]=$this->picto;
 			$this->import_entities_array[$r]=array();		// We define here only fields that use another icon that the one defined into import_icon
 			$this->import_tables_array[$r]=array('cs'=>MAIN_DB_PREFIX.'categorie_societe');
-			$this->import_fields_array[$r]=array('cs.fk_categorie'=>"Category*",'cs.fk_soc'=>"ThirdParty*"
+			$this->import_fields_array[$r]=array('cs.fk_categorie'=>"Category*",'cs.fk_soc'=>"ThirdParty*");
+			$this->import_regex_array[$r]=array(
+				'cs.fk_categorie'=>'rowid@'.MAIN_DB_PREFIX.'categorie:type=2',
+				'cs.fk_soc'=>'rowid@'.MAIN_DB_PREFIX.'societe:client>0'
 			);
 
 			$this->import_convertvalue_array[$r]=array(
@@ -463,7 +466,10 @@ class modCategorie extends DolibarrModules
 			$this->import_icon[$r]=$this->picto;
 			$this->import_entities_array[$r]=array();		// We define here only fields that use another icon that the one defined into import_icon
 			$this->import_tables_array[$r]=array('cs'=>MAIN_DB_PREFIX.'categorie_fournisseur');
-			$this->import_fields_array[$r]=array('cs.fk_categorie'=>"Category*",'cs.fk_soc'=>"Supplier*"
+			$this->import_fields_array[$r]=array('cs.fk_categorie'=>"Category*",'cs.fk_soc'=>"Supplier*");
+			$this->import_regex_array[$r]=array(
+				'cs.fk_categorie'=>'rowid@'.MAIN_DB_PREFIX.'categorie:type=1',
+				'cs.fk_soc'=>'rowid@'.MAIN_DB_PREFIX.'societe:fournisseur>0'
 			);
 
 			$this->import_convertvalue_array[$r]=array(
diff --git a/htdocs/core/modules/modCommande.class.php b/htdocs/core/modules/modCommande.class.php
index 025bbf0a50c..ea70a9f4103 100644
--- a/htdocs/core/modules/modCommande.class.php
+++ b/htdocs/core/modules/modCommande.class.php
@@ -51,7 +51,7 @@ class modCommande extends DolibarrModules
 		$this->numero = 25;
 
 		$this->family = "crm";
-		$this->module_position = '30';
+		$this->module_position = '23';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		$this->description = "Gestion des commandes clients";
diff --git a/htdocs/core/modules/modCron.class.php b/htdocs/core/modules/modCron.class.php
index f07ddeaeaae..ad516e9a787 100644
--- a/htdocs/core/modules/modCron.class.php
+++ b/htdocs/core/modules/modCron.class.php
@@ -134,7 +134,7 @@ class modCron extends DolibarrModules
         $this->menu[$r] = array('fk_menu'=>'fk_mainmenu=home,fk_leftmenu=admintools', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
 						        'type'=>'left', // This is a Left menu entry
 						        'titre'=>'CronList',
-						        'url'=>'/cron/list.php?status=-2&leftmenu=admintools',
+						        'url'=>'/cron/list.php?leftmenu=admintools',
 						        'langs'=>'cron', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
 						        'position'=>200,
 						        'enabled'=>'$conf->cron->enabled && preg_match(\'/^(admintools|all)/\', $leftmenu)', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
diff --git a/htdocs/core/modules/modDataPolicy.class.php b/htdocs/core/modules/modDataPolicy.class.php
index be88c709090..13095010a55 100644
--- a/htdocs/core/modules/modDataPolicy.class.php
+++ b/htdocs/core/modules/modDataPolicy.class.php
@@ -70,7 +70,7 @@ class modDataPolicy extends DolibarrModules {
         $this->descriptionlong = "";
 
         // Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z'
-        $this->version = 'development';
+        $this->version = 'experimental';
         // Key used in llx_const table to save module status enabled/disabled (where datapolicy is value of property name of module in uppercase)
         $this->const_name = 'MAIN_MODULE_' . strtoupper($this->name);
         // Name of image file used for this module.
@@ -187,8 +187,7 @@ class modDataPolicy extends DolibarrModules {
         // Cronjobs (List of cron jobs entries to add when module is enabled)
         // unit_frequency must be 60 for minute, 3600 for hour, 86400 for day, 604800 for week
         $this->cronjobs = array(
-            0 => array('label' => 'DATAPOLICY Cron', 'jobtype' => 'method', 'class' => '/datapolicy/class/datapolicyCron.class.php', 'objectname' => 'DataPolicyCron', 'method' => 'exec', 'parameters' => '', 'comment' => 'Clean data', 'frequency' => 1, 'unitfrequency' => 86400, 'status' => 1, 'test' => '$conf->datapolicy->enabled'),
-            //1 => array('label' => 'DATAPOLICY Mailing', 'jobtype' => 'method', 'class' => '/datapolicy/class/datapolicyCron.class.php', 'objectname' => 'RgpdCron', 'method' => 'sendMailing', 'parameters' => '', 'comment' => 'Comment', 'frequency' => 1, 'unitfrequency' => 86400, 'status' => 0, 'test' => true)
+            0 => array('label' => 'DATAPOLICYJob', 'jobtype' => 'method', 'class' => 'datapolicy/class/datapolicycron.class.php', 'objectname' => 'DataPolicyCron', 'method' => 'cleanDataForDataPolicy', 'parameters' => '', 'comment' => 'Clean data', 'frequency' => 1, 'unitfrequency' => 86400, 'status' => 1, 'test' => '$conf->datapolicy->enabled'),
         );
         // Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'/dir/class/file.class.php', 'objectname'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>true),
         //                                1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24, 'status'=>0, 'test'=>true)
diff --git a/htdocs/core/modules/modDav.class.php b/htdocs/core/modules/modDav.class.php
index 676b8e9b8bc..53790e8eba6 100644
--- a/htdocs/core/modules/modDav.class.php
+++ b/htdocs/core/modules/modDav.class.php
@@ -188,21 +188,21 @@ class modDav extends DolibarrModules
 		$r=0;
 		$this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
 		$this->rights[$r][1] = 'Read myobject of dav';	// Permission label
-		$this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+		$this->rights[$r][3] = 0; 					// Permission by default for new user (0/1)
 		$this->rights[$r][4] = 'read';				// In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
 		$this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
 
 		$r++;
 		$this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
 		$this->rights[$r][1] = 'Create/Update myobject of dav';	// Permission label
-		$this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+		$this->rights[$r][3] = 0; 					// Permission by default for new user (0/1)
 		$this->rights[$r][4] = 'write';				// In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
 		$this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
 
 		$r++;
 		$this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
 		$this->rights[$r][1] = 'Delete myobject of dav';	// Permission label
-		$this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+		$this->rights[$r][3] = 0; 					// Permission by default for new user (0/1)
 		$this->rights[$r][4] = 'delete';				// In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
 		$this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
 		*/
diff --git a/htdocs/core/modules/modDebugBar.class.php b/htdocs/core/modules/modDebugBar.class.php
index 8d51a102251..b69406ffb57 100644
--- a/htdocs/core/modules/modDebugBar.class.php
+++ b/htdocs/core/modules/modDebugBar.class.php
@@ -16,7 +16,7 @@
  */
 
 /**
- * 	\defgroup   debugbar     Debug bar
+ * 	\defgroup   debugbar     Module Debug bar
  *  \brief      debugbar module descriptor.
  *
  *  \file       htdocs/core/modules/modDebugBar.class.php
diff --git a/htdocs/core/modules/modDynamicPrices.class.php b/htdocs/core/modules/modDynamicPrices.class.php
index 708f0fb86a7..92b79f3ffb8 100644
--- a/htdocs/core/modules/modDynamicPrices.class.php
+++ b/htdocs/core/modules/modDynamicPrices.class.php
@@ -42,6 +42,7 @@ class modDynamicPrices extends DolibarrModules
         $this->numero = 2200;
 
         $this->family = "products";
+        $this->module_position = '85';
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i', '', get_class($this));
         $this->description = "Enable the usage of math expressions for prices";
diff --git a/htdocs/core/modules/modEmailCollector.class.php b/htdocs/core/modules/modEmailCollector.class.php
index b3daf4ade09..bd9f65df960 100644
--- a/htdocs/core/modules/modEmailCollector.class.php
+++ b/htdocs/core/modules/modEmailCollector.class.php
@@ -185,21 +185,21 @@ class modEmailCollector extends DolibarrModules
 		$r=0;
 		$this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
 		$this->rights[$r][1] = 'Read myobject of dav';	// Permission label
-		$this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+		$this->rights[$r][3] = 0; 					// Permission by default for new user (0/1)
 		$this->rights[$r][4] = 'read';				// In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
 		$this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
 
 		$r++;
 		$this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
 		$this->rights[$r][1] = 'Create/Update myobject of dav';	// Permission label
-		$this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+		$this->rights[$r][3] = 0; 					// Permission by default for new user (0/1)
 		$this->rights[$r][4] = 'write';				// In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
 		$this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
 
 		$r++;
 		$this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
 		$this->rights[$r][1] = 'Delete myobject of dav';	// Permission label
-		$this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+		$this->rights[$r][3] = 0; 					// Permission by default for new user (0/1)
 		$this->rights[$r][4] = 'delete';				// In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
 		$this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
 		*/
diff --git a/htdocs/core/modules/modExpenseReport.class.php b/htdocs/core/modules/modExpenseReport.class.php
index d6ef55fe646..ea1ffb7f6a3 100644
--- a/htdocs/core/modules/modExpenseReport.class.php
+++ b/htdocs/core/modules/modExpenseReport.class.php
@@ -44,7 +44,7 @@ class modExpenseReport extends DolibarrModules
 		$this->numero = 770;
 
 		$this->family = "hr";
-		$this->module_position = '40';
+		$this->module_position = '42';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		// Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
@@ -150,7 +150,7 @@ class modExpenseReport extends DolibarrModules
 		$this->rights[$r][0] = 777;
 		$this->rights[$r][1] = 'Read expense reports of everybody';
 		$this->rights[$r][2] = 'r';
-		$this->rights[$r][3] = 1;
+		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'readall';
 		$r++;
 
@@ -186,7 +186,13 @@ class modExpenseReport extends DolibarrModules
 			'u.lastname'=>'Lastname','u.firstname'=>'Firstname','u.login'=>"Login",'ed.rowid'=>'LineId','tf.code'=>'Type','ed.date'=>'Date','ed.tva_tx'=>'VATRate',
 			'ed.total_ht'=>'TotalHT','ed.total_tva'=>'TotalVAT','ed.total_ttc'=>'TotalTTC','ed.comments'=>'Comment','p.rowid'=>'ProjectId','p.ref'=>'Ref'
 		);
-		$this->export_entities_array[$r]=array(
+        $this->export_TypeFields_array[$r]=array(
+        	'd.rowid'=>"Numeric",'d.ref'=>'Text','d.date_debut'=>'Date','d.date_fin'=>'Date','d.date_create'=>'Date','d.date_approve'=>'Date',
+        	'd.total_ht'=>"Numeric",'d.total_tva'=>'Numeric','d.total_ttc'=>'Numeric','d.note_private'=>'Text','d.note_public'=>'Text',
+        	'u.lastname'=>'Text','u.firstname'=>'Text','u.login'=>"Text",'ed.rowid'=>'Numeric','tf.code'=>'Code','ed.date'=>'Date','ed.tva_tx'=>'Numeric',
+        	'ed.total_ht'=>'Numeric','ed.total_tva'=>'Numeric','ed.total_ttc'=>'Numeric','ed.comments'=>'Text','p.rowid'=>'Numeric','p.ref'=>'Text'
+        );
+        $this->export_entities_array[$r]=array(
 			'u.lastname'=>'user','u.firstname'=>'user','u.login'=>'user','ed.rowid'=>'expensereport_line','ed.date'=>'expensereport_line',
 			'ed.tva_tx'=>'expensereport_line','ed.total_ht'=>'expensereport_line','ed.total_tva'=>'expensereport_line','ed.total_ttc'=>'expensereport_line',
 			'ed.comments'=>'expensereport_line','tf.code'=>'expensereport_line','p.project_ref'=>'expensereport_line','p.rowid'=>'project','p.ref'=>'project'
diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php
index 106de48e96d..88343d8df49 100644
--- a/htdocs/core/modules/modFacture.class.php
+++ b/htdocs/core/modules/modFacture.class.php
@@ -218,7 +218,7 @@ class modFacture extends DolibarrModules
 			'f.type'=>"Type", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateDue", 'f.total'=>"TotalHT",
 			'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'f.localtax1'=>'LocalTax1', 'f.localtax2'=>'LocalTax2', 'none.rest'=>'Rest', 'f.paye'=>"InvoicePaid", 'f.fk_statut'=>'InvoiceStatus',
 			'f.note_private'=>"NotePrivate", 'f.note_public'=>"NotePublic", 'f.fk_user_author'=>'CreatedById', 'uc.login'=>'CreatedByLogin',
-			'f.fk_user_valid'=>'ValidatedById', 'uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'fd.rowid'=>'LineId', 'fd.description'=>"LineDescription",
+			'f.fk_user_valid'=>'ValidatedById', 'uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'pj.title'=>'ProjectLabel', 'fd.rowid'=>'LineId', 'fd.description'=>"LineDescription",
 			'fd.subprice'=>"LineUnitPrice", 'fd.tva_tx'=>"LineVATRate", 'fd.qty'=>"LineQty", 'fd.total_ht'=>"LineTotalHT", 'fd.total_tva'=>"LineTotalVAT",
 			'fd.total_ttc'=>"LineTotalTTC", 'fd.date_start'=>"DateStart", 'fd.date_end'=>"DateEnd", 'fd.special_code'=>'SpecialCode',
 			'fd.product_type'=>"TypeOfLineServiceOrProduct", 'fd.fk_product'=>'ProductId', 'p.ref'=>'ProductRef', 'p.label'=>'ProductLabel',
@@ -232,21 +232,31 @@ class modFacture extends DolibarrModules
 		    $this->export_fields_array[$r]['f.multicurrency_total_tva'] = 'MulticurrencyAmountVAT';
 		    $this->export_fields_array[$r]['f.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC';
 		}
+		if (! empty($conf->cashdesk->enabled) || ! empty($conf->takepos->enabled) || ! empty($conf->global->INVOICE_SHOW_POS_IN_EXPORT))
+		{
+			$this->export_fields_array[$r]['f.module_source']='POSModule';
+			$this->export_fields_array[$r]['f.pos_source']='POSTerminal';
+		}
 		$this->export_TypeFields_array[$r] = array(
 			's.rowid'=>'Numeric', 's.nom'=>'Text', 's.code_client'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 'cd.nom'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text',
 			's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text',
 			'f.rowid'=>'Numeric', 'f.ref'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date",
 			'f.total'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.tva'=>"Numeric", 'f.localtax1'=>'Numeric', 'f.localtax2'=>'Numeric', 'none.rest'=>"NumericCompute", 'f.paye'=>"Boolean", 'f.fk_statut'=>'Numeric',
 			'f.note_private'=>"Text", 'f.note_public'=>"Text", 'f.fk_user_author'=>'Numeric', 'uc.login'=>'Text', 'f.fk_user_valid'=>'Numeric', 'uv.login'=>'Text',
-			'pj.ref'=>'Text', 'fd.rowid'=>'Numeric', 'fd.label'=>'Text', 'fd.description'=>"Text", 'fd.subprice'=>"Numeric", 'fd.tva_tx'=>"Numeric",
+			'pj.ref'=>'Text', 'pj.title'=>'Text', 'fd.rowid'=>'Numeric', 'fd.label'=>'Text', 'fd.description'=>"Text", 'fd.subprice'=>"Numeric", 'fd.tva_tx'=>"Numeric",
 			'fd.qty'=>"Numeric", 'fd.total_ht'=>"Numeric", 'fd.total_tva'=>"Numeric", 'fd.total_ttc'=>"Numeric", 'fd.date_start'=>"Date", 'fd.date_end'=>"Date",
 			'fd.special_code'=>'Numeric', 'fd.product_type'=>"Numeric", 'fd.fk_product'=>'List:product:label', 'p.ref'=>'Text', 'p.label'=>'Text',
 			'p.accountancy_code_sell'=>'Text'
 		);
+		if (! empty($conf->cashdesk->enabled) || ! empty($conf->takepos->enabled) || ! empty($conf->global->INVOICE_SHOW_POS_IN_EXPORT))
+		{
+			$this->export_TypeFields_array[$r]['f.module_source']='Text';
+			$this->export_TypeFields_array[$r]['f.pos_source']='Text';
+		}
 		$this->export_entities_array[$r] = array(
-			's.rowid'=>"company", 's.nom'=>'company', 's.code_client'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 's.phone'=>'company',
+			's.rowid'=>"company", 's.nom'=>'company', 's.code_client'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 'cd.nom'=>'company', 's.phone'=>'company',
 			's.siren'=>'company', 's.siret'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.code_compta'=>'company', 's.code_compta_fournisseur'=>'company',
-			's.tva_intra'=>'company', 'pj.ref'=>'project', 'fd.rowid'=>'invoice_line', 'fd.label'=>"invoice_line", 'fd.description'=>"invoice_line",
+			's.tva_intra'=>'company', 'pj.ref'=>'project', 'pj.title'=>'project', 'fd.rowid'=>'invoice_line', 'fd.label'=>"invoice_line", 'fd.description'=>"invoice_line",
 			'fd.subprice'=>"invoice_line", 'fd.total_ht'=>"invoice_line", 'fd.total_tva'=>"invoice_line", 'fd.total_ttc'=>"invoice_line", 'fd.tva_tx'=>"invoice_line",
 			'fd.qty'=>"invoice_line", 'fd.date_start'=>"invoice_line", 'fd.date_end'=>"invoice_line", 'fd.special_code'=>'invoice_line',
 			'fd.product_type'=>'invoice_line', 'fd.fk_product'=>'product', 'p.ref'=>'product', 'p.label'=>'product', 'p.accountancy_code_sell'=>'product',
@@ -292,7 +302,7 @@ class modFacture extends DolibarrModules
 			'f.type'=>"Type", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateDue", 'f.total'=>"TotalHT",
 			'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'f.localtax1'=>'LocalTax1', 'f.localtax2'=>'LocalTax2', 'none.rest'=>'Rest', 'f.paye'=>"InvoicePaid", 'f.fk_statut'=>'InvoiceStatus',
 			'f.note_private'=>"NotePrivate", 'f.note_public'=>"NotePublic", 'f.fk_user_author'=>'CreatedById', 'uc.login'=>'CreatedByLogin',
-			'f.fk_user_valid'=>'ValidatedById', 'uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'p.rowid'=>'PaymentId', 'p.ref'=>'PaymentRef',
+			'f.fk_user_valid'=>'ValidatedById', 'uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'pj.title'=>'ProjectLabel', 'p.rowid'=>'PaymentId', 'p.ref'=>'PaymentRef',
 			'p.amount'=>'AmountPayment', 'pf.amount'=>'AmountPaymentDistributedOnInvoice', 'p.datep'=>'DatePayment', 'p.num_paiement'=>'PaymentNumber',
 			'pt.code'=>'CodePaymentMode', 'pt.libelle'=>'LabelPaymentMode', 'p.note'=>'PaymentNote', 'p.fk_bank'=>'IdTransaction', 'ba.ref'=>'AccountRef'
 		);
@@ -304,19 +314,29 @@ class modFacture extends DolibarrModules
 		    $this->export_fields_array[$r]['f.multicurrency_total_tva'] = 'MulticurrencyAmountVAT';
 		    $this->export_fields_array[$r]['f.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC';
 		}
+		if (! empty($conf->cashdesk->enabled) || ! empty($conf->takepos->enabled) || ! empty($conf->global->INVOICE_SHOW_POS_IN_EXPORT))
+		{
+			$this->export_fields_array[$r]['f.module_source']='POSModule';
+			$this->export_fields_array[$r]['f.pos_source']='POSTerminal';
+		}
 		$this->export_TypeFields_array[$r] = array(
 		    's.rowid'=>'Numeric', 's.nom'=>'Text', 's.code_client'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 'cd.nom'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text',
 			's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text',
 			'f.rowid'=>"Numeric", 'f.ref'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date",
 			'f.total'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.tva'=>"Numeric", 'f.localtax1'=>'Numeric', 'f.localtax2'=>'Numeric', 'none.rest'=>'NumericCompute', 'f.paye'=>"Boolean", 'f.fk_statut'=>'Status',
 			'f.note_private'=>"Text", 'f.note_public'=>"Text", 'f.fk_user_author'=>'Numeric', 'uc.login'=>'Text', 'f.fk_user_valid'=>'Numeric', 'uv.login'=>'Text',
-			'pj.ref'=>'Text', 'p.amount'=>'Numeric', 'pf.amount'=>'Numeric', 'p.rowid'=>'Numeric', 'p.ref'=>'Text', 'p.datep'=>'Date', 'p.num_paiement'=>'Numeric',
+			'pj.ref'=>'Text', 'p.amount'=>'Numeric', 'pf.amount'=>'Numeric', 'p.rowid'=>'Numeric', 'p.ref'=>'Text', 'p.title'=>'Text', 'p.datep'=>'Date', 'p.num_paiement'=>'Numeric',
 			'p.fk_bank'=>'Numeric', 'p.note'=>'Text', 'pt.code'=>'Text', 'pt.libelle'=>'text', 'ba.ref'=>'Text'
 		);
+		if (! empty($conf->cashdesk->enabled) || ! empty($conf->takepos->enabled) || ! empty($conf->global->INVOICE_SHOW_POS_IN_EXPORT))
+		{
+			$this->export_fields_array[$r]['f.module_source']='POSModule';
+			$this->export_fields_array[$r]['f.pos_source']='POSTerminal';
+		}
 		$this->export_entities_array[$r] = array(
-			's.rowid'=>"company", 's.nom'=>'company', 's.code_client'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 's.phone'=>'company',
+			's.rowid'=>"company", 's.nom'=>'company', 's.code_client'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 'cd.nom'=>'company', 's.phone'=>'company',
 			's.siren'=>'company', 's.siret'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.code_compta'=>'company', 's.code_compta_fournisseur'=>'company',
-			's.tva_intra'=>'company', 'pj.ref'=>'project', 'p.rowid'=>'payment', 'p.ref'=>'payment', 'p.amount'=>'payment', 'pf.amount'=>'payment', 'p.datep'=>'payment',
+			's.tva_intra'=>'company', 'pj.ref'=>'project', 'p.title'=>'project', 'p.rowid'=>'payment', 'p.ref'=>'payment', 'p.amount'=>'payment', 'pf.amount'=>'payment', 'p.datep'=>'payment',
 			'p.num_paiement'=>'payment', 'pt.code'=>'payment', 'pt.libelle'=>'payment', 'p.note'=>'payment', 'f.fk_user_author'=>'user', 'uc.login'=>'user',
 			'f.fk_user_valid'=>'user', 'uv.login'=>'user', 'p.fk_bank'=>'account', 'ba.ref'=>'account'
 		);
diff --git a/htdocs/core/modules/modFicheinter.class.php b/htdocs/core/modules/modFicheinter.class.php
index 8267000297b..5ebba6ff6ee 100644
--- a/htdocs/core/modules/modFicheinter.class.php
+++ b/htdocs/core/modules/modFicheinter.class.php
@@ -50,7 +50,7 @@ class modFicheinter extends DolibarrModules
         $this->numero = 70;
 
         $this->family = "crm";
-        $this->module_position = '45';
+        $this->module_position = '41';
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i', '', get_class($this));
         $this->description = "Gestion des fiches d'intervention";
diff --git a/htdocs/core/modules/modFournisseur.class.php b/htdocs/core/modules/modFournisseur.class.php
index 12193b630c8..0553fe3a1fa 100644
--- a/htdocs/core/modules/modFournisseur.class.php
+++ b/htdocs/core/modules/modFournisseur.class.php
@@ -49,7 +49,7 @@ class modFournisseur extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','product','ecm','technic','other'
 		// It is used to group modules in module setup page
 		$this->family = "srm";
-		$this->module_position = '10';
+		$this->module_position = '12';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		$this->description = "Gestion des fournisseurs";
@@ -111,6 +111,13 @@ class modFournisseur extends DolibarrModules
 		$this->const[$r][4] = 0;
 		$r++;
 
+		$this->const[$r][0] = "SUPPLIER_ORDER_ADDON_PDF_ODT_PATH";
+		$this->const[$r][1] = "chaine";
+		$this->const[$r][2] = "DOL_DATA_ROOT/doctemplates/supplier_orders";
+		$this->const[$r][3] = '';
+		$this->const[$r][4] = 0;
+		$r++;
+
 		// Boxes
 		$this->boxes = array(
 		0=>array('file'=>'box_graph_invoices_supplier_permonth.php','enabledbydefaulton'=>'Home'),
@@ -276,7 +283,7 @@ class modFournisseur extends DolibarrModules
 
 		$r++;
 		$this->export_code[$r]=$this->rights_class.'_'.$r;
-		$this->export_label[$r]='Factures fournisseurs et lignes de facture';
+		$this->export_label[$r]='Vendor invoices and lines of invoices';
 		$this->export_icon[$r]='bill';
 		$this->export_permission[$r]=array(array("fournisseur","facture","export"));
 		$this->export_fields_array[$r]=array(
@@ -484,7 +491,7 @@ class modFournisseur extends DolibarrModules
 		// Order
 		$r++;
 		$this->export_code[$r]=$this->rights_class.'_'.$r;
-		$this->export_label[$r]='Commandes fournisseurs et lignes de commandes';
+		$this->export_label[$r]='Purchase Orders and lines of purchase orders';
 		$this->export_icon[$r]='order';
 		$this->export_permission[$r]=array(array("fournisseur","commande","export"));
 		$this->export_fields_array[$r]=array(
@@ -629,6 +636,24 @@ class modFournisseur extends DolibarrModules
 
 		$this->remove($options);
 
+		//ODT template
+		$src=DOL_DOCUMENT_ROOT.'/install/doctemplates/supplier_orders/template_supplier_order.odt';
+		$dirodt=DOL_DATA_ROOT.'/doctemplates/supplier_orders';
+		$dest=$dirodt.'/template_supplier_order.odt';
+
+		if (file_exists($src) && ! file_exists($dest))
+		{
+			require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+			dol_mkdir($dirodt);
+			$result=dol_copy($src, $dest, 0, 0);
+			if ($result < 0)
+			{
+				$langs->load("errors");
+				$this->error=$langs->trans('ErrorFailToCopyFile', $src, $dest);
+				return 0;
+			}
+		}
+
 		$sql = array(
 			 "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->db->escape($this->const[0][2])."' AND type = 'order_supplier' AND entity = ".$conf->entity,
 			 "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->db->escape($this->const[0][2])."','order_supplier',".$conf->entity.")",
diff --git a/htdocs/core/modules/modHoliday.class.php b/htdocs/core/modules/modHoliday.class.php
index 09a30e16914..ba792ad28ad 100644
--- a/htdocs/core/modules/modHoliday.class.php
+++ b/htdocs/core/modules/modHoliday.class.php
@@ -54,7 +54,7 @@ class modHoliday extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
 		// It is used to group modules in module setup page
 		$this->family = "hr";
-		$this->module_position = '30';
+		$this->module_position = '42';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		// Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
@@ -206,6 +206,12 @@ class modHoliday extends DolibarrModules
 			'd.date_valid'=>'DateApprove','d.fk_validator'=>"UserForApprovalID",'ua.lastname'=>"UserForApprovalLastname",'ua.firstname'=>"UserForApprovalFirstname",
 			'ua.login'=>"UserForApprovalLogin",'d.description'=>'Description','d.statut'=>'Status'
 		);
+		$this->export_TypeFields_array[$r]=array(
+			'd.rowid'=>"Numeric",'t.code'=>'Text', 't.label'=>'Text','d.fk_user'=>'Numeric',
+			'u.lastname'=>'Text','u.firstname'=>'Text','u.login'=>"Text",'d.date_debut'=>'Date','d.date_fin'=>'Date',
+			'd.date_valid'=>'Date','d.fk_validator'=>"Numeric",'ua.lastname'=>"Text",'ua.firstname'=>"Text",
+			'ua.login'=>"Text",'d.description'=>'Text','d.statut'=>'Numeric'
+		);
 		$this->export_entities_array[$r]=array(
 			'u.lastname'=>'user','u.firstname'=>'user','u.login'=>'user','ua.lastname'=>'user','ua.firstname'=>'user','ua.login'=>'user'
 		);
diff --git a/htdocs/core/modules/modIFTTT.class.php b/htdocs/core/modules/modIFTTT.class.php
deleted file mode 100644
index c3bab06ed93..00000000000
--- a/htdocs/core/modules/modIFTTT.class.php
+++ /dev/null
@@ -1,251 +0,0 @@
-<?php
-/* Copyright (C) 2019 Laurent Destailleur		<eldy@users.sourceforge.net>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- */
-
-/**
- * 	\defgroup   ifttt     Module IFTTT
- *  \brief      Descriptor file for IFTTT module
- *  \file       htdocs/core/modules/modIFTTT.class.php
- *  \ingroup    ifttt
- *  \brief      Description and activation file for module IFTTT
- */
-include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
-
-
-/**
- *  Description and activation class for module IFTTT
- */
-class modIFTTT extends DolibarrModules
-{
-	/**
-	 *  Constructor. Define names, constants, directories, boxes, permissions
-	 *
-	 *  @param      DoliDB		$db      Database handler
-     */
-    public function __construct($db)
-    {
-        global $langs,$conf;
-
-        $this->db = $db;
-
-		// Id for module (must be unique).
-		// Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id).
-		$this->numero = 2620;
-		// Key text used to identify module (for permissions, menus, etc...)
-		$this->rights_class = 'ifttt';
-
-		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
-		// It is used to group modules in module setup page
-		$this->family = "interface";
-		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
-		$this->name = preg_replace('/^mod/i', '', get_class($this));
-		// Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
-		$this->description = "IFTTT interface";
-		// Possible values for version are: 'development', 'experimental', 'dolibarr' or 'dolibarr_deprecated' or version
-		$this->version = 'development';
-		// Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase)
-		$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
-		// Can be enabled / disabled only in the main company with superadmin account
-		$this->core_enabled = 1;
-		// Name of image file used for this module.
-		// If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue'
-		// If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module'
-		$this->picto='technic';
-
-		$this->module_parts = array();
-
-		// Data directories to create when module is enabled.
-		// Example: this->dirs = array("/api/temp");
-		$this->dirs = array();
-
-		// Config pages. Put here list of php page, stored into api/admin directory, to use to setup module.
-		$this->config_page_url = array("index.php@ifttt");
-
-		// Dependencies
-		$this->hidden = false;			// A condition to hide module
-		$this->depends = array();		// List of modules id that must be enabled if this module is enabled
-		$this->requiredby = array();	// List of modules id to disable if this one is disabled
-		$this->conflictwith = array();	// List of modules id this module is in conflict with
-		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
-		$this->langfiles = array("other");
-
-		// Constants
-		// List of particular constants to add when module is enabled (key, 'chaine', value, desc, visible, 'current' or 'allentities', deleteonunactive)
-		// Example: $this->const=array(0=>array('MYMODULE_MYNEWCONST1','chaine','myvalue','This is a constant to add',1),
-		//                             1=>array('MYMODULE_MYNEWCONST2','chaine','myvalue','This is another constant to add',0, 'current', 1)
-		// );
-		$this->const = array();
-
-		// Array to add new pages in new tabs
-		// Example: $this->tabs = array('objecttype:+tabname1:Title1:mylangfile@api:$user->rights->ifttt->read:/api/mynewtab1.php?id=__ID__',  					// To add a new tab identified by code tabname1
-        //                              'objecttype:+tabname2:SUBSTITUTION_Title2:mylangfile@api:$user->rights->othermodule->read:/api/mynewtab2.php?id=__ID__',  	// To add another new tab identified by code tabname2. Label will be result of calling all substitution functions on 'Title2' key.
-        //                              'objecttype:-tabname:NU:conditiontoremove');                                                     										// To remove an existing tab identified by code tabname
-		// where objecttype can be
-		// 'categories_x'	  to add a tab in category view (replace 'x' by type of category (0=product, 1=supplier, 2=customer, 3=member)
-		// 'contact'          to add a tab in contact view
-		// 'contract'         to add a tab in contract view
-		// 'group'            to add a tab in group view
-		// 'intervention'     to add a tab in intervention view
-		// 'invoice'          to add a tab in customer invoice view
-		// 'invoice_supplier' to add a tab in supplier invoice view
-		// 'member'           to add a tab in fundation member view
-		// 'opensurveypoll'	  to add a tab in opensurvey poll view
-		// 'order'            to add a tab in customer order view
-		// 'order_supplier'   to add a tab in supplier order view
-		// 'payment'		  to add a tab in payment view
-		// 'payment_supplier' to add a tab in supplier payment view
-		// 'product'          to add a tab in product view
-		// 'propal'           to add a tab in propal view
-		// 'project'          to add a tab in project view
-		// 'stock'            to add a tab in stock view
-		// 'thirdparty'       to add a tab in third party view
-		// 'user'             to add a tab in user view
-        $this->tabs = array();
-
-        // Dictionaries
-        if (! isset($conf->ifttt->enabled))
-        {
-        	$conf->ifttt=new stdClass();
-        	$conf->ifttt->enabled=0;
-        }
-        $this->dictionaries=array();
-
-        // Boxes
-		// Add here list of php file(s) stored in core/boxes that contains class to show a box.
-        $this->boxes = array();			// List of boxes
-		// Example:
-		//$this->boxes=array(array(0=>array('file'=>'myboxa.php','note'=>'','enabledbydefaulton'=>'Home'),1=>array('file'=>'myboxb.php','note'=>''),2=>array('file'=>'myboxc.php','note'=>'')););
-
-		// Permissions
-		$this->rights = array();		// Permission array used by this module
-		$r=0;
-
-		// Add here list of permission defined by an id, a label, a boolean and two constant strings.
-		// Example:
-		// $this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
-		// $this->rights[$r][1] = 'Permision label';	// Permission label
-		// $this->rights[$r][3] = 0; 					// Permission by default for new user (0/1)
-		// $this->rights[$r][4] = 'level1';				// In php code, permission will be checked by test if ($user->rights->permkey->level1->level2)
-		// $this->rights[$r][5] = 'level2';				// In php code, permission will be checked by test if ($user->rights->permkey->level1->level2)
-		// $r++;
-
-
-		// Main menu entries
-		$this->menu = array();			// List of menus to add
-		$r=0;
-
-		// Add here entries to declare new menus
-		//
-		// Example to declare a new Top Menu entry and its Left menu entry:
-		// $this->menu[$r]=array(	'fk_menu'=>0,			                // Put 0 if this is a top menu
-		//							'type'=>'top',			                // This is a Top menu entry
-		//							'titre'=>'Api top menu',
-		//							'mainmenu'=>'api',
-		//							'leftmenu'=>'api',
-		//							'url'=>'/api/pagetop.php',
-		//							'langs'=>'mylangfile@api',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
-		//							'position'=>100,
-		//							'enabled'=>'$conf->ifttt->enabled',	// Define condition to show or hide menu entry. Use '$conf->ifttt->enabled' if entry must be visible if module is enabled.
-		//							'perms'=>'1',			                // Use 'perms'=>'$user->rights->ifttt->level1->level2' if you want your menu with a permission rules
-		//							'target'=>'',
-		//							'user'=>2);				                // 0=Menu for internal users, 1=external users, 2=both
-		// $r++;
-		//
-		// Example to declare a Left Menu entry into an existing Top menu entry:
-		// $this->menu[$r]=array(	'fk_menu'=>'fk_mainmenu=xxx',		    // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
-		//							'type'=>'left',			                // This is a Left menu entry
-		//							'titre'=>'Api left menu',
-		//							'mainmenu'=>'xxx',
-		//							'leftmenu'=>'api',
-		//							'url'=>'/api/pagelevel2.php',
-		//							'langs'=>'mylangfile@api',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
-		//							'position'=>100,
-		//							'enabled'=>'$conf->ifttt->enabled',  // Define condition to show or hide menu entry. Use '$conf->ifttt->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
-		//							'perms'=>'1',			                // Use 'perms'=>'$user->rights->ifttt->level1->level2' if you want your menu with a permission rules
-		//							'target'=>'',
-		//							'user'=>2);				                // 0=Menu for internal users, 1=external users, 2=both
-		// $r++;
-
-
-		// Exports
-		$r=1;
-
-		// Example:
-		// $this->export_code[$r]=$this->rights_class.'_'.$r;
-		// $this->export_label[$r]='CustomersInvoicesAndInvoiceLines';	// Translation key (used only if key ExportDataset_xxx_z not found)
-        // $this->export_enabled[$r]='1';                               // Condition to show export in list (ie: '$user->id==3'). Set to 1 to always show when module is enabled.
-		// $this->export_permission[$r]=array(array("facture","facture","export"));
-		// $this->export_fields_array[$r]=array(
-		//	's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone',
-		//	's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode',
-		//	's.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",
-		//	'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus',
-		//	'f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",
-		//	'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",
-		//	'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef'
-		//);
-		// $this->export_entities_array[$r]=array(
-		//	's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company',
-		//	's.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company',
-		//	'f.rowid'=>"invoice",'f.ref'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",
-		//	'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",
-		//	'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",
-		//	'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product'
-		//);
-		// $this->export_sql_start[$r]='SELECT DISTINCT ';
-		// $this->export_sql_end[$r]  =' FROM ('.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'facturedet as fd, '.MAIN_DB_PREFIX.'societe as s)';
-		// $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)';
-		// $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture';
-		// $this->export_sql_order[$r] .=' ORDER BY s.nom';
-		// $r++;
-	}
-
-	/**
-	 *  Function called when module is enabled.
-	 *  The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
-	 *  It also creates data directories
-	 *
-     *  @param      string	$options    Options when enabling module ('', 'noboxes')
-	 *  @return     int             	1 if OK, 0 if KO
-	 */
-	public function init($options = '')
-	{
-		$sql = array();
-
-		$result=$this->_load_tables('/ifttt/sql/');
-
-		return $this->_init($sql, $options);
-	}
-
-    /**
-     *  Function called when module is disabled.
-     *  Remove from database constants, boxes and permissions from Dolibarr database.
-     *  Data directories are not deleted.
-     *
-     *  @param string $options Options when enabling module ('', 'noboxes')
-     *  @return int 1 if OK, 0 if KO
-     */
-    public function remove($options = '')
-    {
-        // Remove old constants with entity fields different of 0
-        $sql = array(
-            "DELETE FROM ".MAIN_DB_PREFIX."const WHERE name = ".$this->db->encrypt('MAIN_MODULE_IFTTT', 1),
-            "DELETE FROM ".MAIN_DB_PREFIX."const WHERE name = ".$this->db->encrypt('IFTTT_PRODUCTION_MODE', 1)
-        );
-
-        return $this->_remove($sql, $options);
-    }
-}
diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php
index f9cb16fc9c0..d425b07d01a 100644
--- a/htdocs/core/modules/modProduct.class.php
+++ b/htdocs/core/modules/modProduct.class.php
@@ -50,7 +50,7 @@ class modProduct extends DolibarrModules
 		$this->numero = 50;
 
 		$this->family = "products";
-		$this->module_position = '20';
+		$this->module_position = '25';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		$this->description = "Product management";
@@ -169,6 +169,7 @@ class modProduct extends DolibarrModules
 		$this->export_permission[$r]=array(array("produit","export"));
 		$this->export_fields_array[$r]=array(
 			'p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",'p.description'=>"Description",'p.url'=>"PublicUrl",'p.accountancy_code_sell'=>"ProductAccountancySellCode",
+            'p.accountancy_code_sell_intra'=>"ProductAccountancySellIntraCode", 'p.accountancy_code_sell_export'=>"ProductAccountancySellExportCode",
 			'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.length'=>"Length",'p.width'=>"Width",'p.height'=>"Height",'p.surface'=>"Surface",
 			'p.volume'=>"Volume",'p.weight'=>"Weight",'p.customcode'=>'CustomCode','p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",
 			'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell",'p.tobuy'=>"OnBuy",'p.datec'=>'DateCreation','p.tms'=>'DateModification'
@@ -184,7 +185,8 @@ class modProduct extends DolibarrModules
 		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('l.lang'=>'Language', 'l.label'=>'TranslatedLabel','l.description'=>'TranslatedDescription','l.note'=>'TranslatedNote'));
 		if (! empty($conf->global->PRODUCT_USE_UNITS)) $this->export_fields_array[$r]['p.fk_unit'] = 'Unit';
 		$this->export_TypeFields_array[$r]=array(
-			'p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",
+			'p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",
+            'p.accountancy_code_sell_intra'=>"Text",'p.accountancy_code_sell_export'=>"Text",'p.accountancy_code_buy'=>"Text",
 			'p.note'=>"Text",'p.length'=>"Numeric",'p.width'=>"Numeric",'p.height'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",'p.weight'=>"Numeric",
 			'p.customcode'=>'Text','p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",
 			'p.tobuy'=>"Boolean",'p.datec'=>'Date','p.tms'=>'Date'
@@ -201,6 +203,11 @@ class modProduct extends DolibarrModules
 		if (! empty($conf->fournisseur->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('s.nom'=>'product_supplier_ref','pf.ref_fourn'=>'product_supplier_ref','pf.unitprice'=>'product_supplier_ref','pf.quantity'=>'product_supplier_ref','pf.remise_percent'=>'product_supplier_ref','pf.delivery_time_days'=>'product_supplier_ref'));
 		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('l.lang'=>'translation', 'l.label'=>'translation','l.description'=>'translation','l.note'=>'translation'));
 		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_dependencies_array[$r]=array('category'=>'p.rowid');
+		if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.stock'=>'product','p.pmp'=>'product'));
+		if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.barcode'=>'product'));
+		if (! empty($conf->fournisseur->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('s.nom'=>'product_supplier_ref','pf.ref_fourn'=>'product_supplier_ref','pf.unitprice'=>'product_supplier_ref','pf.quantity'=>'product_supplier_ref','pf.remise_percent'=>'product_supplier_ref','pf.delivery_time_days'=>'product_supplier_ref'));
+		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('l.lang'=>'translation', 'l.label'=>'translation','l.description'=>'translation','l.note'=>'translation'));
+		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_dependencies_array[$r]=array('category'=>'p.rowid');
 		$this->export_sql_start[$r]='SELECT DISTINCT ';
 		$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
 		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'categorie as cat ON cp.fk_categorie = cat.rowid';
@@ -218,7 +225,7 @@ class modProduct extends DolibarrModules
 			$this->export_label[$r]="ProductsMultiPrice";	// Translation key (used only if key ExportDataset_xxx_z not found)
 			$this->export_permission[$r]=array(array("produit","export"));
 			$this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",
-				'pr.price_base_type'=>"PriceLevelPriceBase",'pr.price_level'=>"PriceLevel",
+				'pr.price_base_type'=>"PriceBase",'pr.price_level'=>"PriceLevel",
 				'pr.price'=>"PriceLevelUnitPriceHT",'pr.price_ttc'=>"PriceLevelUnitPriceTTC",
 				'pr.price_min'=>"MinPriceLevelUnitPriceHT",'pr.price_min_ttc'=>"MinPriceLevelUnitPriceTTC",
 				'pr.tva_tx'=>'PriceLevelVATRate',
@@ -240,7 +247,39 @@ class modProduct extends DolibarrModules
 			$this->export_sql_start[$r]='SELECT DISTINCT ';
 			$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
 			$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_price as pr ON p.rowid = pr.fk_product AND pr.entity = '.$conf->entity; // export prices only for the current entity
-			$this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity('product').')';
+			$this->export_sql_end[$r] .=' WHERE p.entity IN ('.getEntity('product').')';     // For product and service profile
+		}
+
+		if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
+		{
+		    // Exports product multiprice
+		    $r++;
+		    $this->export_code[$r]=$this->rights_class.'_'.$r;
+		    $this->export_label[$r]="ProductsPricePerCustomer";	// Translation key (used only if key ExportDataset_xxx_z not found)
+		    $this->export_permission[$r]=array(array("produit","export"));
+		    $this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",
+		        's.nom'=>'ThirdParty',
+		        'pr.price_base_type'=>"PriceBase",
+		        'pr.price'=>"PriceUnitPriceHT",'pr.price_ttc'=>"PriceUnitPriceTTC",
+		        'pr.price_min'=>"MinPriceUnitPriceHT",'pr.price_min_ttc'=>"MinPriceUnitPriceTTC",
+		        'pr.tva_tx'=>'PriceVATRate',
+		        'pr.default_vat_code'=>'PriceVATCode',
+		        'pr.datec'=>'DateCreation');
+		    if (is_object($mysoc) && $mysoc->useNPR()) $this->export_fields_array[$r]['pr.recuperableonly']='NPR';
+		    $this->export_entities_array[$r]=array('p.rowid'=>"product",'p.ref'=>"product",
+		        's.nom'=>'company',
+		        'pr.price_base_type'=>"product",'pr.price'=>"product",
+		        'pr.price_ttc'=>"product",
+		        'pr.price_min'=>"product",'pr.price_min_ttc'=>"product",
+		        'pr.tva_tx'=>'product',
+		        'pr.default_vat_code'=>'product',
+		        'pr.recuperableonly'=>'product',
+		        'pr.datec'=>"product");
+		    $this->export_sql_start[$r]='SELECT DISTINCT ';
+		    $this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
+		    $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_customer_price as pr ON p.rowid = pr.fk_product AND pr.entity = '.$conf->entity; // export prices only for the current entity
+		    $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON pr.fk_soc = s.rowid';
+		    $this->export_sql_end[$r] .=' WHERE p.entity IN ('.getEntity('product').')';      // For product and service profile
 		}
 
 		if (! empty($conf->global->PRODUIT_SOUSPRODUITS))
@@ -252,7 +291,8 @@ class modProduct extends DolibarrModules
     		$this->export_permission[$r]=array(array("produit","export"));
     		$this->export_fields_array[$r]=array(
 				'p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",'p.description'=>"Description",'p.url'=>"PublicUrl",
-				'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",
+				'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_sell_intra'=>"ProductAccountancySellIntraCode",
+                'p.accountancy_code_sell_export'=>"ProductAccountancySellExportCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",
 				'p.length'=>"Length",'p.surface'=>"Surface",'p.volume'=>"Volume",'p.weight'=>"Weight",'p.customcode'=>'CustomCode',
 				'p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell",
 				'p.tobuy'=>"OnBuy",'p.datec'=>'DateCreation','p.tms'=>'DateModification'
@@ -261,7 +301,8 @@ class modProduct extends DolibarrModules
     		if (! empty($conf->barcode->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.barcode'=>'BarCode'));
     		$this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('pa.qty'=>'Qty','pa.incdec'=>'ComposedProductIncDecStock'));
     		$this->export_TypeFields_array[$r]=array(
-				'p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",
+				'p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",
+                'p.accountancy_code_sell_intra'=>"Text",'p.accountancy_code_sell_export'=>"Text",'p.accountancy_code_buy'=>"Text",
 				'p.note'=>"Text",'p.length'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",'p.weight'=>"Numeric",'p.customcode'=>'Text',
 				'p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",
 				'p.datec'=>'Date','p.tms'=>'Date'
@@ -271,7 +312,8 @@ class modProduct extends DolibarrModules
     		$this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('pa.qty'=>'Numeric'));
     		$this->export_entities_array[$r]=array(
 				'p.rowid'=>"virtualproduct",'p.ref'=>"virtualproduct",'p.label'=>"virtualproduct",'p.description'=>"virtualproduct",'p.url'=>"virtualproduct",
-				'p.accountancy_code_sell'=>'virtualproduct','p.accountancy_code_buy'=>'virtualproduct','p.note'=>"virtualproduct",'p.length'=>"virtualproduct",
+				'p.accountancy_code_sell'=>'virtualproduct','p.accountancy_code_sell_intra'=>'virtualproduct','p.accountancy_code_sell_export'=>'virtualproduct',
+                'p.accountancy_code_buy'=>'virtualproduct','p.note'=>"virtualproduct",'p.length'=>"virtualproduct",
 				'p.surface'=>"virtualproduct",'p.volume'=>"virtualproduct",'p.weight'=>"virtualproduct",'p.customcode'=>'virtualproduct',
 				'p.price_base_type'=>"virtualproduct",'p.price'=>"virtualproduct",'p.price_ttc'=>"virtualproduct",'p.tva_tx'=>"virtualproduct",
 				'p.tosell'=>"virtualproduct",'p.tobuy'=>"virtualproduct",'p.datec'=>"virtualproduct",'p.tms'=>"virtualproduct"
@@ -287,7 +329,7 @@ class modProduct extends DolibarrModules
     		$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
     		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object,';
     		$this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'product_association as pa, '.MAIN_DB_PREFIX.'product as p2';
-    		$this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity('product').')';
+    		$this->export_sql_end[$r] .=' WHERE p.entity IN ('.getEntity('product').')';      // For product and service profile
     		$this->export_sql_end[$r] .=' AND p.rowid = pa.fk_product_pere AND p2.rowid = pa.fk_product_fils';
 		}
 
@@ -312,7 +354,7 @@ class modProduct extends DolibarrModules
             'p.note_public' => "PublicNote",//public note
             'p.note' => "PrivateNote",//private note
             'p.customcode' => 'CustomCode',
-            'p.price' => "SellingPriceHT",//without tax
+            'p.price' => "SellingPriceHT",//without
             'p.price_min' => "MinPrice",
             'p.price_ttc' => "SellingPriceTTC",//with tax
             'p.price_min_ttc' => "SellingMinPriceTTC",
@@ -455,6 +497,8 @@ class modProduct extends DolibarrModules
             'p.duration' => "eg. 365d/12m/1y",
             'p.url' => 'link to product (no https)',
             'p.accountancy_code_sell' => "",
+            'p.accountancy_code_sell_intra' => "",
+            'p.accountancy_code_sell_export' => "",
             'p.accountancy_code_buy' => "",
             'p.weight' => "",
 			'p.weight_units' => 'use a unit of measure from the dictionary. g/Kg/T etc....matches field "Short Label" for unit type "weight" in table "' . MAIN_DB_PREFIX . 'c_units',
@@ -481,19 +525,22 @@ class modProduct extends DolibarrModules
         if (is_object($mysoc) && $mysoc->useLocalTax(1)) $import_sample=array_merge($import_sample, array('p.localtax1_tx'=>'', 'p.localtax1_type'=>''));
         if (is_object($mysoc) && $mysoc->useLocalTax(2)) $import_sample=array_merge($import_sample, array('p.localtax2_tx'=>'', 'p.localtax2_type'=>''));
         if (! empty($conf->barcode->enabled)) $import_sample=array_merge($import_sample, array('p.barcode'=>''));
-		if (! empty($conf->global->PRODUCT_USE_UNITS)) {
-			$import_sample = array_merge($import_sample, array(
-					'p.fk_unit' => 'use a unit of measure from the dictionary. G/KG/M2/M3 etc....matches field "code" in table "' . MAIN_DB_PREFIX . 'c_units"'
-			));
+        if (! empty($conf->global->PRODUCT_USE_UNITS)) {
+            $import_sample = array_merge(
+                $import_sample,
+                array(
+                    'p.fk_unit' => 'use a unit of measure from the dictionary. G/KG/M2/M3 etc....matches field "code" in table "' . MAIN_DB_PREFIX . 'c_units"'
+                )
+            );
 
 			$this->import_convertvalue_array[$r] = array_merge($this->import_convertvalue_array[$r], array(
-					'p.fk_unit' => array(
-							'rule' => 'fetchidfromcodeorlabel',
-							'classfile' => '/core/class/cunits.class.php',
-							'class' => 'CUnits',
-							'method' => 'fetch',
-							'dict' => 'DictionaryUnits'
-					)
+				'p.fk_unit' => array(
+					'rule' => 'fetchidfromcodeorlabel',
+					'classfile' => '/core/class/cunits.class.php',
+					'class' => 'CUnits',
+					'method' => 'fetch',
+					'dict' => 'DictionaryUnits'
+				)
 			));
 		}
 		$this->import_examplevalues_array[$r]=array_merge($import_sample, $import_extrafield_sample);
@@ -546,12 +593,15 @@ class modProduct extends DolibarrModules
 			);
 
 			$this->import_examplevalues_array[$r]=array(
-                'sp.fk_product' => "My Ref. eg: PREF123456",
+                'sp.fk_product' => "PRODUCT_REF or id:123456",
                 'sp.fk_soc' => "My Supplier",
                 'sp.ref_fourn' => "eg: XYZ-F123456",
-                'sp.quantity' => "eg: 5",
+                'sp.quantity' => "5",
                 'sp.tva_tx' => 'one of the defined rates eg. 21',
-                'sp.default_vat_code' => '',
+			    'sp.price'=>"50",
+			    'sp.unitprice'=>'50',
+			    'sp.remise_percent'=>'0',
+			    'sp.default_vat_code' => '',
                 'sp.delivery_time_days' => 'eg. 5',
                 'sp.supplier_reputation' => 'FAVORITE / NOTTHGOOD / DONOTORDER'
 			);
@@ -589,16 +639,19 @@ class modProduct extends DolibarrModules
 			$this->import_entities_array[$r]=array();		// We define here only fields that use another icon that the one defined into import_icon
 			$this->import_tables_array[$r]=array('pr'=>MAIN_DB_PREFIX.'product_price');
 			$this->import_tables_creator_array[$r]=array('pr'=>'fk_user_author');	// Fields to store import user id
-			$this->import_fields_array[$r]=array('pr.fk_product'=>"ProductRowid*",
-				'pr.price_base_type'=>"PriceLevelPriceBase",'pr.price_level'=>"PriceLevel",
+			$this->import_fields_array[$r]=array('pr.fk_product'=>"ProductOrService*",
+				'pr.price_base_type'=>"PriceBase",'pr.price_level'=>"PriceLevel",
 				'pr.price'=>"PriceLevelUnitPriceHT",'pr.price_ttc'=>"PriceLevelUnitPriceTTC",
 				'pr.price_min'=>"MinPriceLevelUnitPriceHT",'pr.price_min_ttc'=>"MinPriceLevelUnitPriceTTC",
-				'pr.tva_tx'=>'PriceLevelVATRate',
 				'pr.date_price'=>'DateCreation*');
+			if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) $this->import_fields_array[$r]['pr.tva_tx']='VATRate';
 			if (is_object($mysoc) && $mysoc->useNPR()) $this->import_fields_array[$r]=array_merge($this->import_fields_array[$r], array('pr.recuperableonly'=>'NPR'));
 			$this->import_regex_array[$r]=array('pr.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','pr.recuperableonly'=>'^[0|1]$');
-			$this->import_examplevalues_array[$r]=array('pr.fk_product'=>"1",
-				'pr.price_base_type'=>"HT",'pr.price_level'=>"1",
+			$this->import_convertvalue_array[$r]=array(
+			    'pr.fk_product'=>array('rule'=>'fetchidfromref','classfile'=>'/product/class/product.class.php','class'=>'Product','method'=>'fetch','element'=>'Product')
+			);
+			$this->import_examplevalues_array[$r]=array('pr.fk_product'=>"PRODUCT_REF or id:123456",
+				'pr.price_base_type'=>"HT (for excl tax) or TTC (for inc tax)",'pr.price_level'=>"1",
 				'pr.price'=>"100",'pr.price_ttc'=>"110",
 				'pr.price_min'=>"100",'pr.price_min_ttc'=>"110",
 				'pr.tva_tx'=>'20',
@@ -616,13 +669,13 @@ class modProduct extends DolibarrModules
 			$this->import_entities_array[$r]=array();		// We define here only fields that use another icon that the one defined into import_icon
 		    $this->import_tables_array[$r]=array('l'=>MAIN_DB_PREFIX.'product_lang');
 			// multiline translation, one line per translation
-			$this->import_fields_array[$r]=array('l.fk_product'=>'Ref', 'l.lang'=>'Language', 'l.label'=>'TranslatedLabel', 'l.description'=>'TranslatedDescription');
+			$this->import_fields_array[$r]=array('l.fk_product'=>'ProductOrService*', 'l.lang'=>'Language*', 'l.label'=>'TranslatedLabel', 'l.description'=>'TranslatedDescription');
 			//$this->import_fields_array[$r]['l.note']='TranslatedNote';
 			$this->import_convertvalue_array[$r]=array(
 					'l.fk_product'=>array('rule'=>'fetchidfromref','classfile'=>'/product/class/product.class.php','class'=>'Product','method'=>'fetch','element'=>'Product')
 			);
-			$this->import_examplevalues_array[$r]=array('l.fk_product'=>'MyProductRef','l.lang'=>'en_US','l.label'=>'Label in en_US','l.description'=>'Desc in en_US');
-			$this->import_updatekeys_array[$r]=array('l.fk_product'=>'Ref','l.lang'=>'Language');
+			$this->import_examplevalues_array[$r]=array('l.fk_product'=>'PRODUCT_REF or id:123456','l.lang'=>'en_US','l.label'=>'Label in en_US','l.description'=>'Desc in en_US');
+			$this->import_updatekeys_array[$r]=array('l.fk_product'=>'ProductOrService','l.lang'=>'Language');
 		}
 	}
 
diff --git a/htdocs/core/modules/modProjet.class.php b/htdocs/core/modules/modProjet.class.php
index f100e8629e7..deb5192efc6 100644
--- a/htdocs/core/modules/modProjet.class.php
+++ b/htdocs/core/modules/modProjet.class.php
@@ -49,7 +49,7 @@ class modProjet extends DolibarrModules
 		$this->numero = 400;
 
 		$this->family = "projects";
-		$this->module_position = '10';
+		$this->module_position = '14';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		$this->description = "Gestion des projets";
@@ -220,7 +220,7 @@ class modProjet extends DolibarrModules
 		$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom::thirdparty",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','s.fk_pays'=>'List:c_country:label',
 		's.phone'=>'Text','s.email'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text',
 		'p.rowid'=>"List:projet:ref::project",'p.ref'=>"Text",'p.title'=>"Text",'p.datec'=>"Date",'p.dateo'=>"Date",'p.datee'=>"Date",'p.fk_statut'=>'Status','cls.code'=>"Text",'p.opp_percent'=>'Numeric','p.opp_amount'=>'Numeric','p.description'=>"Text",'p.entity'=>'Numeric',
-		'pt.rowid'=>'Text','pt.label'=>'Text','pt.dateo'=>"Date",'pt.datee'=>"Date",'pt.duration_effective'=>"Duree",'pt.planned_workload'=>"Numeric",'pt.progress'=>"Numeric",'pt.description'=>"Text",
+		'pt.rowid'=>'Numeric','pt.ref'=>'Text','pt.label'=>'Text','pt.dateo'=>"Date",'pt.datee'=>"Date",'pt.duration_effective'=>"Duree",'pt.planned_workload'=>"Numeric",'pt.progress'=>"Numeric",'pt.description'=>"Text",
 		'ptt.rowid'=>'Numeric','ptt.task_date'=>'Date','ptt.task_duration'=>"Duree",'ptt.fk_user'=>"List:user:CONCAT(lastname,' ',firstname)",'ptt.note'=>"Text");
 		$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company',
 		's.phone'=>'company','s.email'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company');
@@ -247,8 +247,8 @@ class modProjet extends DolibarrModules
 		$keyforselect='projet'; $keyforelement='project'; $keyforaliasextra='extra';
 		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
 		// Add fields for tasks
-        $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('pt.rowid'=>'RefTask','pt.label'=>'LabelTask','pt.dateo'=>"TaskDateStart",'pt.datee'=>"TaskDateEnd",'pt.duration_effective'=>"DurationEffective",'pt.planned_workload'=>"PlannedWorkload",'pt.progress'=>"Progress",'pt.description'=>"TaskDescription"));
-		$this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('pt.rowid'=>'projecttask','pt.label'=>'projecttask','pt.dateo'=>"projecttask",'pt.datee'=>"projecttask",'pt.duration_effective'=>"projecttask",'pt.planned_workload'=>"projecttask",'pt.progress'=>"projecttask",'pt.description'=>"projecttask"));
+		$this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('pt.rowid'=>'TaskId', 'pt.ref'=>'RefTask', 'pt.label'=>'LabelTask', 'pt.dateo'=>"TaskDateStart", 'pt.datee'=>"TaskDateEnd", 'pt.duration_effective'=>"DurationEffective", 'pt.planned_workload'=>"PlannedWorkload", 'pt.progress'=>"Progress", 'pt.description'=>"TaskDescription"));
+		$this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('pt.rowid'=>'projecttask', 'pt.ref'=>'projecttask', 'pt.label'=>'projecttask', 'pt.dateo'=>"projecttask", 'pt.datee'=>"projecttask", 'pt.duration_effective'=>"projecttask", 'pt.planned_workload'=>"projecttask", 'pt.progress'=>"projecttask", 'pt.description'=>"projecttask"));
         // Add extra fields for task
 		$keyforselect='projet_task'; $keyforelement='projecttask'; $keyforaliasextra='extra2';
 		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
diff --git a/htdocs/core/modules/modPropale.class.php b/htdocs/core/modules/modPropale.class.php
index b28477f3719..745fec8ef96 100644
--- a/htdocs/core/modules/modPropale.class.php
+++ b/htdocs/core/modules/modPropale.class.php
@@ -49,7 +49,7 @@ class modPropale extends DolibarrModules
 		$this->numero = 20;
 
 		$this->family = "crm";
-		$this->module_position = '20';
+		$this->module_position = '22';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		$this->description = "Gestion des propositions commerciales";
diff --git a/htdocs/core/modules/modReceiptPrinter.class.php b/htdocs/core/modules/modReceiptPrinter.class.php
index 2694b852b7a..405ad3161a8 100644
--- a/htdocs/core/modules/modReceiptPrinter.class.php
+++ b/htdocs/core/modules/modReceiptPrinter.class.php
@@ -136,8 +136,8 @@ class modReceiptPrinter extends DolibarrModules
         // Clean before activation
         $this->remove($options);
         $sql = array(
-            "CREATE TABLE IF NOT EXISTS llx_printer_receipt (rowid integer AUTO_INCREMENT PRIMARY KEY, name varchar(128), fk_type integer, fk_profile integer, parameter varchar(128), entity integer) ENGINE=innodb;",
-            "CREATE TABLE IF NOT EXISTS llx_printer_receipt_template (rowid integer AUTO_INCREMENT PRIMARY KEY, name varchar(128), template text, entity integer) ENGINE=innodb;",
+            "CREATE TABLE IF NOT EXISTS ".MAIN_DB_PREFIX."printer_receipt (rowid integer AUTO_INCREMENT PRIMARY KEY, name varchar(128), fk_type integer, fk_profile integer, parameter varchar(128), entity integer) ENGINE=innodb;",
+            "CREATE TABLE IF NOT EXISTS ".MAIN_DB_PREFIX."printer_receipt_template (rowid integer AUTO_INCREMENT PRIMARY KEY, name varchar(128), template text, entity integer) ENGINE=innodb;",
             );
         return $this->_init($sql, $options);
     }
diff --git a/htdocs/core/modules/modReception.class.php b/htdocs/core/modules/modReception.class.php
index 9fc82dc9ad6..f85f5656afe 100644
--- a/htdocs/core/modules/modReception.class.php
+++ b/htdocs/core/modules/modReception.class.php
@@ -41,10 +41,10 @@ class modReception extends DolibarrModules
 		global $conf, $user;
 
 		$this->db = $db;
-		$this->numero = 104160;
+		$this->numero = 94160;
 
 		$this->family = "srm";
-		$this->module_position = 40;
+		$this->module_position = '40';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		$this->description = "Gestion des réceptions fournisseurs";
@@ -58,7 +58,7 @@ class modReception extends DolibarrModules
 		// Data directories to create when module is enabled
 		$this->dirs = array("/reception/receipt",
 		                    "/reception/receipt/temp",
-		                    "/doctemplates/reception"
+		                    "/doctemplates/receptions"
 		                    );
 
 		// Config pages
diff --git a/htdocs/core/modules/modResource.class.php b/htdocs/core/modules/modResource.class.php
index 5925998a2b2..44d97d2891d 100644
--- a/htdocs/core/modules/modResource.class.php
+++ b/htdocs/core/modules/modResource.class.php
@@ -55,7 +55,7 @@ class modResource extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
 		// It is used to group modules in module setup page
 		$this->family = "projects";
-		$this->module_position = '20';
+		$this->module_position = '16';
 		// Module label (no space allowed)
 		// used if translation string 'ModuleXXXName' not found
 		// (where XXX is value of numeric property 'numero' of module)
@@ -313,7 +313,7 @@ class modResource extends DolibarrModules
 	 *
 	 * 	@return		int		<=0 if KO, >0 if OK
 	 */
-	private function loadTables()
+	protected function loadTables()
 	{
 		return $this->_load_tables('/resource/sql/');
 	}
diff --git a/htdocs/core/modules/modSalaries.class.php b/htdocs/core/modules/modSalaries.class.php
index e111e81ef6b..71aff3a11a6 100644
--- a/htdocs/core/modules/modSalaries.class.php
+++ b/htdocs/core/modules/modSalaries.class.php
@@ -5,7 +5,7 @@
  * Copyright (C) 2004		Benoit Mortier       <benoit.mortier@opensides.be>
  * Copyright (C) 2005-2012	Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2014		Juanjo Menent        <jmenent@2byte.es>
- * Copyright (C) 2014		Alexandre Spangaro	 <aspangaro@open-dsi.fr>
+ * Copyright (C) 2014-2019  Alexandre Spangaro	 <aspangaro@open-dsi.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -68,8 +68,7 @@ class modSalaries extends DolibarrModules
 		$this->dirs = array("/salaries/temp");
 
 		// Config pages
-		//$this->config_page_url = array('salaries.php');
-		$this->config_page_url = array();
+		$this->config_page_url = array('salaries.php@salaries');
 
 		// Dependencies
 		$this->hidden = false;			// A condition to hide module
@@ -144,7 +143,7 @@ class modSalaries extends DolibarrModules
 
 		$r++;
 		$this->export_code[$r]=$this->rights_class.'_'.$r;
-		$this->export_label[$r]='Salaries and payments';
+		$this->export_label[$r]='SalariesAndPayments';
 		$this->export_permission[$r]=array(array("salaries","export"));
 		$this->export_fields_array[$r]=array('u.firstname'=>"Firstname",'u.lastname'=>"Lastname",'u.login'=>"Login",'u.salary'=>'CurrentSalary','p.datep'=>'DatePayment','p.datesp'=>'DateStartPeriod','p.dateep'=>'DateEndPeriod','p.amount'=>'AmountPayment','p.num_payment'=>'Numero','p.label'=>'Label','p.note'=>'Note');
 		$this->export_TypeFields_array[$r]=array('u.firstname'=>"Text",'u.lastname'=>"Text",'u.login'=>'Text','u.salary'=>"Numeric",'p.datep'=>'Date','p.datesp'=>'Date','p.dateep'=>'Date','p.amount'=>'Numeric','p.num_payment'=>'Numeric','p.label'=>'Text');
diff --git a/htdocs/core/modules/modService.class.php b/htdocs/core/modules/modService.class.php
index 9fa79683a7f..605c48f0e6b 100644
--- a/htdocs/core/modules/modService.class.php
+++ b/htdocs/core/modules/modService.class.php
@@ -48,7 +48,7 @@ class modService extends DolibarrModules
 		$this->numero = 53;
 
 		$this->family = "products";
-		$this->module_position = '30';
+		$this->module_position = '29';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		$this->description = "Service management";
@@ -141,28 +141,32 @@ class modService extends DolibarrModules
 		$this->export_code[$r]=$this->rights_class.'_'.$r;
 		$this->export_label[$r]="Services";	// Translation key (used only if key ExportDataset_xxx_z not found)
 		$this->export_permission[$r]=array(array("service","export"));
-		$this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",'p.description'=>"Description",'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell",'p.tobuy'=>"OnBuy",'p.duration'=>"Duration",'p.datec'=>'DateCreation','p.tms'=>'DateModification');
-		if (! empty($conf->stock->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.stock'=>'Stock'));
-		if (! empty($conf->global->PRODUCT_USE_UNITS)) $this->export_fields_array[$r]['p.fk_unit'] = 'Unit';
+		$this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",'p.description'=>"Description",'p.url'=>"PublicUrl",'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell",'p.tobuy'=>"OnBuy",'p.duration'=>"Duration",'p.datec'=>'DateCreation','p.tms'=>'DateModification');
+		if (is_object($mysoc) && $mysoc->useNPR()) $this->export_fields_array[$r]['p.recuperableonly']='NPR';
+		if (! empty($conf->stock->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.stock'=>'Stock','p.seuil_stock_alerte'=>'StockLimit','p.desiredstock'=>'DesiredStock','p.pmp'=>'PMPValue'));
+		if (! empty($conf->barcode->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.barcode'=>'BarCode'));
+		if (! empty($conf->fournisseur->enabled) || !empty($conf->margin->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.cost_price'=>'CostPrice'));
 		$keyforselect='product'; $keyforelement='product'; $keyforaliasextra='extra';
 		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
 		if (! empty($conf->fournisseur->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('s.nom'=>'Supplier','pf.ref_fourn'=>'SupplierRef','pf.quantity'=>'QtyMin','pf.remise_percent'=>'DiscountQtyMin','pf.unitprice'=>'BuyingPrice','pf.delivery_time_days'=>'NbDaysToDelivery'));
 		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('group_concat(cat.label)'=>'Categories'));
 		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('l.lang'=>'Language', 'l.label'=>'TranslatedLabel','l.description'=>'TranslatedDescription','l.note'=>'TranslatedNote'));
 		if (! empty($conf->global->PRODUCT_USE_UNITS)) $this->export_fields_array[$r]['p.fk_unit'] = 'Unit';
-		$this->export_TypeFields_array[$r]=array(
-		    'p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",'p.duration'=>"Duree",'p.datec'=>'Date','p.tms'=>'Date'
-		);
-		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array("group_concat(cat.label)"=>'category'));
-		if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('p.stock'=>'Numeric','p.seuil_stock_alerte'=>'Numeric','p.desiredstock'=>'Numeric','p.pmp'=>'Numeric','p.cost_price'=>'Numeric'));
+		$this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",'p.duration'=>"Duree",'p.datec'=>'Date','p.tms'=>'Date');
+		if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('p.stock'=>'Numeric'));
 		if (! empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('p.barcode'=>'Text'));
 		if (! empty($conf->fournisseur->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('s.nom'=>'Text','pf.ref_fourn'=>'Text','pf.unitprice'=>'Numeric','pf.quantity'=>'Numeric','pf.remise_percent'=>'Numeric','pf.delivery_time_days'=>'Numeric'));
 		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('l.lang'=>'Text', 'l.label'=>'Text','l.description'=>'Text','l.note'=>'Text'));
 		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array("group_concat(cat.label)"=>'Text'));
-		$this->export_entities_array[$r]=array('p.rowid'=>"service",'p.ref'=>"service",'p.label'=>"service",'p.description'=>"service",'p.accountancy_code_sell'=>'service','p.note'=>"service",'p.price_base_type'=>"service",'p.price'=>"service",'p.price_ttc'=>"service",'p.tva_tx'=>"service",'p.tosell'=>"service",'p.tobuy'=>"service",'p.duration'=>"service",'p.datec'=>"service",'p.tms'=>"service");
+		$this->export_entities_array[$r]=array();		// We define here only fields that use another icon that the one defined into import_icon
 		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array("group_concat(cat.label)"=>'category'));
-		if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.stock'=>'service'));
-		if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.barcode'=>'service'));
+		if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.stock'=>'product','p.pmp'=>'product'));
+		if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.barcode'=>'product'));
+		if (! empty($conf->fournisseur->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('s.nom'=>'product_supplier_ref','pf.ref_fourn'=>'product_supplier_ref','pf.unitprice'=>'product_supplier_ref','pf.quantity'=>'product_supplier_ref','pf.remise_percent'=>'product_supplier_ref','pf.delivery_time_days'=>'product_supplier_ref'));
+		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('l.lang'=>'translation', 'l.label'=>'translation','l.description'=>'translation','l.note'=>'translation'));
+		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_dependencies_array[$r]=array('category'=>'p.rowid');
+		if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.stock'=>'product','p.pmp'=>'product'));
+		if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.barcode'=>'product'));
 		if (! empty($conf->fournisseur->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('s.nom'=>'product_supplier_ref','pf.ref_fourn'=>'product_supplier_ref','pf.unitprice'=>'product_supplier_ref','pf.quantity'=>'product_supplier_ref','pf.remise_percent'=>'product_supplier_ref','pf.delivery_time_days'=>'product_supplier_ref'));
 		if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('l.lang'=>'translation', 'l.label'=>'translation','l.description'=>'translation','l.note'=>'translation'));
 		if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_dependencies_array[$r]=array('category'=>'p.rowid');
@@ -185,7 +189,7 @@ class modService extends DolibarrModules
 				$this->export_label[$r]="ProductsMultiPrice";	// Translation key (used only if key ExportDataset_xxx_z not found)
 				$this->export_permission[$r]=array(array("produit","export"));
 				$this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",
-					'pr.price_base_type'=>"PriceLevelPriceBase",'pr.price_level'=>"PriceLevel",
+					'pr.price_base_type'=>"PriceBase",'pr.price_level'=>"PriceLevel",
 					'pr.price'=>"PriceLevelUnitPriceHT",'pr.price_ttc'=>"PriceLevelUnitPriceTTC",
 					'pr.price_min'=>"MinPriceLevelUnitPriceHT",'pr.price_min_ttc'=>"MinPriceLevelUnitPriceTTC",
 					'pr.tva_tx'=>'PriceLevelVATRate',
@@ -207,9 +211,89 @@ class modService extends DolibarrModules
 				$this->export_sql_start[$r]='SELECT DISTINCT ';
 				$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
 				$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_price as pr ON p.rowid = pr.fk_product AND pr.entity = '.$conf->entity; // export prices only for the current entity
-				$this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity('product').')';
+				$this->export_sql_end[$r] .=' WHERE p.entity IN ('.getEntity('product').')';
 			}
-			
+
+			if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
+			{
+			    // Exports product multiprice
+			    $r++;
+			    $this->export_code[$r]=$this->rights_class.'_'.$r;
+			    $this->export_label[$r]="ProductsPricePerCustomer";	// Translation key (used only if key ExportDataset_xxx_z not found)
+			    $this->export_permission[$r]=array(array("produit","export"));
+			    $this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",
+			        's.nom'=>'ThirdParty',
+			        'pr.price_base_type'=>"PriceBase",
+			        'pr.price'=>"PriceUnitPriceHT",'pr.price_ttc'=>"PriceUnitPriceTTC",
+			        'pr.price_min'=>"MinPriceUnitPriceHT",'pr.price_min_ttc'=>"MinPriceUnitPriceTTC",
+			        'pr.tva_tx'=>'PriceVATRate',
+			        'pr.default_vat_code'=>'PriceVATCode',
+			        'pr.datec'=>'DateCreation');
+			    if (is_object($mysoc) && $mysoc->useNPR()) $this->export_fields_array[$r]['pr.recuperableonly']='NPR';
+			    $this->export_entities_array[$r]=array('p.rowid'=>"product",'p.ref'=>"product",
+			        's.nom'=>'company',
+			        'pr.price_base_type'=>"product",'pr.price'=>"product",
+			        'pr.price_ttc'=>"product",
+			        'pr.price_min'=>"product",'pr.price_min_ttc'=>"product",
+			        'pr.tva_tx'=>'product',
+			        'pr.default_vat_code'=>'product',
+			        'pr.recuperableonly'=>'product',
+			        'pr.datec'=>"product");
+			    $this->export_sql_start[$r]='SELECT DISTINCT ';
+			    $this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
+			    $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_customer_price as pr ON p.rowid = pr.fk_product AND pr.entity = '.$conf->entity; // export prices only for the current entity
+			    $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON pr.fk_soc = s.rowid';
+			    $this->export_sql_end[$r] .=' WHERE p.entity IN ('.getEntity('product').')';
+			}
+
+			if (! empty($conf->global->PRODUIT_SOUSPRODUITS))
+			{
+			    // Exports virtual products
+			    $r++;
+			    $this->export_code[$r]=$this->rights_class.'_'.$r;
+			    $this->export_label[$r]="AssociatedProducts";	// Translation key (used only if key ExportDataset_xxx_z not found)
+			    $this->export_permission[$r]=array(array("produit","export"));
+			    $this->export_fields_array[$r]=array(
+			        'p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",'p.description'=>"Description",'p.url'=>"PublicUrl",
+			        'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",
+			        'p.length'=>"Length",'p.surface'=>"Surface",'p.volume'=>"Volume",'p.weight'=>"Weight",'p.customcode'=>'CustomCode',
+			        'p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell",
+			        'p.tobuy'=>"OnBuy",'p.datec'=>'DateCreation','p.tms'=>'DateModification'
+			    );
+			    if (! empty($conf->stock->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.stock'=>'Stock','p.seuil_stock_alerte'=>'StockLimit','p.desiredstock'=>'DesiredStock','p.pmp'=>'PMPValue'));
+			    if (! empty($conf->barcode->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p.barcode'=>'BarCode'));
+			    $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('pa.qty'=>'Qty','pa.incdec'=>'ComposedProductIncDecStock'));
+			    $this->export_TypeFields_array[$r]=array(
+			        'p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",
+			        'p.note'=>"Text",'p.length'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",'p.weight'=>"Numeric",'p.customcode'=>'Text',
+			        'p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",
+			        'p.datec'=>'Date','p.tms'=>'Date'
+			    );
+			    if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('p.stock'=>'Numeric','p.seuil_stock_alerte'=>'Numeric','p.desiredstock'=>'Numeric','p.pmp'=>'Numeric','p.cost_price'=>'Numeric'));
+			    if (! empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('p.barcode'=>'Text'));
+			    $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r], array('pa.qty'=>'Numeric'));
+			    $this->export_entities_array[$r]=array(
+			        'p.rowid'=>"virtualproduct",'p.ref'=>"virtualproduct",'p.label'=>"virtualproduct",'p.description'=>"virtualproduct",'p.url'=>"virtualproduct",
+			        'p.accountancy_code_sell'=>'virtualproduct','p.accountancy_code_buy'=>'virtualproduct','p.note'=>"virtualproduct",'p.length'=>"virtualproduct",
+			        'p.surface'=>"virtualproduct",'p.volume'=>"virtualproduct",'p.weight'=>"virtualproduct",'p.customcode'=>'virtualproduct',
+			        'p.price_base_type'=>"virtualproduct",'p.price'=>"virtualproduct",'p.price_ttc'=>"virtualproduct",'p.tva_tx'=>"virtualproduct",
+			        'p.tosell'=>"virtualproduct",'p.tobuy'=>"virtualproduct",'p.datec'=>"virtualproduct",'p.tms'=>"virtualproduct"
+			    );
+			    if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.stock'=>'virtualproduct','p.seuil_stock_alerte'=>'virtualproduct','p.desiredstock'=>'virtualproduct','p.pmp'=>'virtualproduct'));
+			    if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p.barcode'=>'virtualproduct'));
+			    $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('pa.qty'=>"subproduct",'pa.incdec'=>'subproduct'));
+			    $keyforselect='product'; $keyforelement='product'; $keyforaliasextra='extra';
+			    include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
+			    $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('p2.rowid'=>"Id",'p2.ref'=>"Ref",'p2.label'=>"Label",'p2.description'=>"Description"));
+			    $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('p2.rowid'=>"subproduct",'p2.ref'=>"subproduct",'p2.label'=>"subproduct",'p2.description'=>"subproduct"));
+			    $this->export_sql_start[$r]='SELECT DISTINCT ';
+			    $this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
+			    $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object,';
+			    $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'product_association as pa, '.MAIN_DB_PREFIX.'product as p2';
+			    $this->export_sql_end[$r] .=' WHERE p.entity IN ('.getEntity('product').')';
+			    $this->export_sql_end[$r] .=' AND p.rowid = pa.fk_product_pere AND p2.rowid = pa.fk_product_fils';
+			}
+
 			if (! empty($conf->global->PRODUIT_SOUSPRODUITS))
 			{
 			    // Exports virtual products
@@ -259,13 +343,12 @@ class modService extends DolibarrModules
 			}
 		}
 
-
 		// Imports
 		//--------
 		$r=0;
 
 		// Import list of services
-		
+
 		$r++;
 		$this->import_code[$r]=$this->rights_class.'_'.$r;
 		$this->import_label[$r]="Products";	// Translation key
@@ -277,8 +360,9 @@ class modService extends DolibarrModules
 			'p.ref'=>"Ref*",'p.label'=>"Label*",'p.description'=>"Description",'p.url'=>"PublicUrl",'p.accountancy_code_sell'=>"ProductAccountancySellCode",
 			'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.length'=>"Length",'p.surface'=>"Surface",'p.volume'=>"Volume",
 			'p.weight'=>"Weight",'p.duration'=>"Duration",'p.customcode'=>'CustomCode','p.price'=>"SellingPriceHT",'p.price_ttc'=>"SellingPriceTTC",
-			'p.tva_tx'=>'VAT','p.tosell'=>"OnSell*",'p.tobuy'=>"OnBuy*",'p.fk_product_type'=>"Type*",'p.finished'=>'Nature','p.datec'=>'DateCreation'
+			'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell*",'p.tobuy'=>"OnBuy*",'p.fk_product_type'=>"Type*",'p.finished'=>'Nature','p.datec'=>'DateCreation'
 		);
+        //if (! empty($conf->stock->enabled)) $this->import_fields_array[$r]=array_merge($this->import_fields_array[$r],array('p.seuil_stock_alerte'=>'StockLimit','p.desiredstock'=>'DesiredStock','p.pmp'=>'PMPValue'));
         if (! empty($conf->fournisseur->enabled) || !empty($conf->margin->enabled)) $this->import_fields_array[$r]=array_merge($this->import_fields_array[$r], array('p.cost_price'=>'CostPrice'));
         if (is_object($mysoc) && $mysoc->useNPR()) $this->import_fields_array[$r]=array_merge($this->import_fields_array[$r], array('p.recuperableonly'=>'NPR'));
         if (is_object($mysoc) && $mysoc->useLocalTax(1)) $this->import_fields_array[$r]=array_merge($this->import_fields_array[$r], array('p.localtax1_tx'=>'LT1', 'p.localtax1_type'=>'LT1Type'));
@@ -296,24 +380,24 @@ class modService extends DolibarrModules
 		        $fieldname='extra.'.$obj->name;
 		        $fieldlabel=ucfirst($obj->label);
 		        $this->import_fields_array[$r][$fieldname]=$fieldlabel.($obj->fieldrequired?'*':'');
+		        $import_extrafield_sample[$fieldname]=$fieldlabel;
 		    }
 		}
 		// End add extra fields
 		$this->import_fieldshidden_array[$r]=array('extra.fk_object'=>'lastrowid-'.MAIN_DB_PREFIX.'product');    // aliastable.field => ('user->id' or 'lastrowid-'.tableparent)
 		$this->import_regex_array[$r]=array(
-		    'p.ref' => '[^ ]',
-		    'p.price_base_type' => '\AHT\z|\ATTC\z',
-		    'p.tosell' => '^[0|1]$',
-		    'p.tobuy' => '^[0|1]$',
-		    'p.fk_product_type' => '^[0|1]$',
-		    'p.datec' => '^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$',
-		    'p.recuperableonly' => '^[0|1]$',
-		    'p.finished' => '^[0|1]$'
-		);
-		$this->import_examplevalues_array[$r]=array('p.ref'=>"PREF123456",'p.label'=>"My product",'p.description'=>"This is a description example for record",'p.note'=>"Some note",'p.price'=>"100",'p.price_ttc'=>"110",'p.tva_tx'=>'10','p.tosell'=>"0 or 1",'p.tobuy'=>"0 or 1",'p.fk_product_type'=>"0 for product/1 for service",'p.finished'=>'','p.duration'=>"1y",'p.datec'=>'2008-12-31');
+            'p.ref'=>'[^ ]',
+            'p.tosell'=>'^[0|1]$',
+            'p.tobuy'=>'^[0|1]$',
+            'p.fk_product_type'=>'^[0|1]$',
+            'p.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$',
+            'p.recuperableonly'=>'^[0|1]$'
+        );
+		$import_sample=array('p.ref'=>"SERVICE_REF or id:123456",'p.label'=>"My product",'p.description'=>"This is a description example for record",'p.note'=>"Some note",'p.price'=>"100",'p.price_ttc'=>"110",'p.tva_tx'=>'10','p.tosell'=>"0 or 1",'p.tobuy'=>"0 or 1",'p.fk_product_type'=>"0 for product/1 for service",'p.finished'=>'','p.duration'=>"1y",'p.datec'=>'2008-12-31','p.recuperableonly'=>'0 or 1');
+		$this->import_examplevalues_array[$r]=array_merge($import_sample, $import_extrafield_sample);
 		$this->import_updatekeys_array[$r] = array('p.ref'=>'Ref');
 		if (! empty($conf->barcode->enabled)) $this->import_updatekeys_array[$r]=array_merge($this->import_updatekeys_array[$r], array('p.barcode'=>'BarCode'));//only show/allow barcode as update key if Barcode module enabled
-		
+
 		if (empty($conf->product->enabled))	// We enable next import templates only if module product not already enabled (to avoid duplicate entries)
 		{
 			if (! empty($conf->fournisseur->enabled))
@@ -355,18 +439,19 @@ class modService extends DolibarrModules
 				        'sp.multicurrency_price'=>'CurrencyPrice',
 				    ));
 				}
-				
+
 				$this->import_convertvalue_array[$r]=array(
 						'sp.fk_soc'=>array('rule'=>'fetchidfromref','classfile'=>'/societe/class/societe.class.php','class'=>'Societe','method'=>'fetch','element'=>'ThirdParty'),
 						'sp.fk_product'=>array('rule'=>'fetchidfromref','classfile'=>'/product/class/product.class.php','class'=>'Product','method'=>'fetch','element'=>'Product')
 				);
 				$this->import_examplevalues_array[$r]=array(
-				    	'sp.fk_product'=>"PREF123456",
+				    	'sp.fk_product'=>"SERVICE_REF or id:123456",
 						'sp.fk_soc'=>"My Supplier",'sp.ref_fourn'=>"SupplierRef", 'sp.quantity'=>"1", 'sp.tva_tx'=>'21',
 						'sp.price'=>"50",
 						'sp.unitprice'=>'50',
 						'sp.remise_percent'=>'0'
 				);
+				$this->import_updatekeys_array[$r]=array('sp.fk_product'=>'ProductOrService','sp.ref_fourn'=>'SupplierRef','sp.fk_soc'=>'Supplier');
 			}
 
 			if (! empty($conf->global->PRODUIT_MULTIPRICES))
@@ -379,21 +464,24 @@ class modService extends DolibarrModules
 				$this->import_entities_array[$r]=array();		// We define here only fields that use another icon that the one defined into import_icon
 				$this->import_tables_array[$r]=array('pr'=>MAIN_DB_PREFIX.'product_price');
 				$this->import_tables_creator_array[$r]=array('pr'=>'fk_user_author');	// Fields to store import user id
-				$this->import_fields_array[$r]=array('pr.fk_product'=>"ProductRowid*",
-					'pr.price_base_type'=>"PriceLevelPriceBase",'pr.price_level'=>"PriceLevel",
+				$this->import_fields_array[$r]=array('pr.fk_product'=>"ProductOrService*",
+					'pr.price_base_type'=>"PriceBase",'pr.price_level'=>"PriceLevel",
 					'pr.price'=>"PriceLevelUnitPriceHT",'pr.price_ttc'=>"PriceLevelUnitPriceTTC",
 					'pr.price_min'=>"MinPriceLevelUnitPriceHT",'pr.price_min_ttc'=>"MinPriceLevelUnitPriceTTC",
-					'pr.tva_tx'=>'PriceLevelVATRate',
 					'pr.date_price'=>'DateCreation*');
+				if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) $this->import_fields_array[$r]['pr.tva_tx']='VATRate';
 				if (is_object($mysoc) && $mysoc->useNPR()) $this->import_fields_array[$r]=array_merge($this->import_fields_array[$r], array('pr.recuperableonly'=>'NPR'));
-				$this->import_regex_array[$r]=array('pr.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$');
-				$this->import_examplevalues_array[$r]=array('pr.fk_product'=>"1",
-					'pr.price_base_type'=>"HT",'pr.price_level'=>"1",
+				$this->import_regex_array[$r]=array('pr.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','pr.recuperableonly'=>'^[0|1]$');
+				$this->import_convertvalue_array[$r]=array(
+				    'pr.fk_product'=>array('rule'=>'fetchidfromref','classfile'=>'/product/class/product.class.php','class'=>'Product','method'=>'fetch','element'=>'Product')
+				);
+				$this->import_examplevalues_array[$r]=array('pr.fk_product'=>"SERVICE_REF or id:123456",
+					'pr.price_base_type'=>"HT (for excl tax) or TTC (for inc tax)",'pr.price_level'=>"1",
 					'pr.price'=>"100",'pr.price_ttc'=>"110",
 					'pr.price_min'=>"100",'pr.price_min_ttc'=>"110",
-				    'pr.tva_tx'=>'20',
+					'pr.tva_tx'=>'20',
 				    'pr.recuperableonly'=>'0',
-				    'pr.date_price'=>'2013-04-10');
+					'pr.date_price'=>'2013-04-10');
 			}
 
 			if (! empty($conf->global->MAIN_MULTILANGS))
@@ -406,13 +494,13 @@ class modService extends DolibarrModules
 				$this->import_entities_array[$r]=array();		// We define here only fields that use another icon that the one defined into import_icon
 				$this->import_tables_array[$r]=array('l'=>MAIN_DB_PREFIX.'product_lang');
 				// multiline translation, one line per translation
-				$this->import_fields_array[$r]=array('l.fk_product'=>'Ref', 'l.lang'=>'Language', 'l.label'=>'TranslatedLabel', 'l.description'=>'TranslatedDescription');
+				$this->import_fields_array[$r]=array('l.fk_product'=>'ProductOrService*', 'l.lang'=>'Language*', 'l.label'=>'TranslatedLabel', 'l.description'=>'TranslatedDescription');
 				//$this->import_fields_array[$r]['l.note']='TranslatedNote';
 				$this->import_convertvalue_array[$r]=array(
 				'l.fk_product'=>array('rule'=>'fetchidfromref','classfile'=>'/product/class/product.class.php','class'=>'Product','method'=>'fetch','element'=>'Product')
 				);
-				$this->import_examplevalues_array[$r]=array('l.fk_product'=>'MyProductRef','l.lang'=>'en_US','l.label'=>'Label in en_US','l.description'=>'Desc in en_US');
-				$this->import_updatekeys_array[$r]=array('l.fk_product'=>'Ref','l.lang'=>'Language');
+				$this->import_examplevalues_array[$r]=array('l.fk_product'=>'SERVICE_REF or id:123456','l.lang'=>'en_US','l.label'=>'Label in en_US','l.description'=>'Desc in en_US');
+				$this->import_updatekeys_array[$r]=array('l.fk_product'=>'ProductOrService','l.lang'=>'Language');
 			}
 		}
 	}
diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php
index cb01019cc1b..e41e96c5add 100644
--- a/htdocs/core/modules/modSociete.class.php
+++ b/htdocs/core/modules/modSociete.class.php
@@ -49,7 +49,7 @@ class modSociete extends DolibarrModules
 		$this->numero = 1;
 
 		$this->family = "crm";
-		$this->module_position = '10';
+		$this->module_position = '09';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		$this->description = "Gestion des sociétés et contacts";
diff --git a/htdocs/core/modules/modStock.class.php b/htdocs/core/modules/modStock.class.php
index 230d9dd5fbe..93afcdaebd7 100644
--- a/htdocs/core/modules/modStock.class.php
+++ b/htdocs/core/modules/modStock.class.php
@@ -316,17 +316,21 @@ class modStock extends DolibarrModules
 		$this->import_fields_array[$r]=array('e.ref'=>"LocationSummary*",
 				'e.description'=>"DescWareHouse",'e.lieu'=>"LieuWareHouse",
 				'e.address'=>"Address",'e.zip'=>'Zip','e.fk_pays'=>'CountryCode',
-				'e.statut'=>'Status'
+				'e.statut'=>'Status',
+                'e.fk_parent'=>'ParentWarehouse'
 		);
 
 		$this->import_convertvalue_array[$r]=array(
-				'e.fk_pays'=>array('rule'=>'fetchidfromcodeid','classfile'=>'/core/class/ccountry.class.php','class'=>'Ccountry','method'=>'fetch','dict'=>'DictionaryCountry')
+				'e.fk_pays'=>array('rule'=>'fetchidfromcodeid','classfile'=>'/core/class/ccountry.class.php','class'=>'Ccountry','method'=>'fetch','dict'=>'DictionaryCountry'),
+                'e.fk_parent'=>array('rule'=>'fetchidfromref','classfile'=>'/product/stock/class/entrepot.class.php','class'=>'Entrepot','method'=>'fetch','element'=>'ref')
 		);
 		$this->import_regex_array[$r]=array('e.statut'=>'^[0|1]');
 		$this->import_examplevalues_array[$r]=array('e.ref'=>"ALM001",
 				'e.description'=>"Central Warehouse",'e.lieu'=>"Central",
 				'e.address'=>"Route 66",'e.zip'=>'28080','e.fk_pays'=>'US',
-				'e.statut'=>'1');
+				'e.statut'=>'1',
+                'e.fk_parent'=>''
+        );
 
 		// Import stocks
 		$r++;
@@ -345,7 +349,7 @@ class modStock extends DolibarrModules
 		    'ps.fk_product'=>"PREF123456",'ps.fk_entrepot'=>"ALM001",'ps.reel'=>"10"
 		);
 		$this->import_run_sql_after_array[$r]=array(    // Because we may change data that are denormalized, we must update dernormalized data after.
-		    'UPDATE llx_product p SET p.stock= (SELECT SUM(ps.reel) FROM llx_product_stock ps WHERE ps.fk_product = p.rowid);'
+		    'UPDATE '.MAIN_DB_PREFIX.'product p SET p.stock= (SELECT SUM(ps.reel) FROM '.MAIN_DB_PREFIX.'product_stock ps WHERE ps.fk_product = p.rowid);'
 		);
 	}
 
diff --git a/htdocs/core/modules/modSupplierProposal.class.php b/htdocs/core/modules/modSupplierProposal.class.php
index 882b02b5fb4..18cddf2a143 100644
--- a/htdocs/core/modules/modSupplierProposal.class.php
+++ b/htdocs/core/modules/modSupplierProposal.class.php
@@ -50,6 +50,7 @@ class modSupplierProposal extends DolibarrModules
 		$this->numero = 1120;
 
 		$this->family = "srm";
+		$this->module_position = '35';
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		$this->description = "supplier_proposalDESC";
 
diff --git a/htdocs/core/modules/modSyslog.class.php b/htdocs/core/modules/modSyslog.class.php
index 1ac6ead1087..164d86522e6 100644
--- a/htdocs/core/modules/modSyslog.class.php
+++ b/htdocs/core/modules/modSyslog.class.php
@@ -46,7 +46,7 @@ class modSyslog extends DolibarrModules
 		// It is used to group modules in module setup page
 		$this->family = "base";
 		// Module position in the family on 2 digits ('01', '10', '20', ...)
-		$this->module_position = '50';
+		$this->module_position = '75';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		// Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
@@ -92,7 +92,7 @@ class modSyslog extends DolibarrModules
 				'objectname' => 'Utils',
 				'method' => 'compressSyslogs',
 				'parameters' => '',
-				'comment' => 'Compress and archive log files. Warning: batch must be run with same account than your web server to avoid to get log files with different owner than required by web server. Another solution is to set web server Operating System group as the group of directory documents and set GROUP permission "rws" on this directory so log files will always have the group and permissions of the web server Operating System group',
+				'comment' => 'Compress and archive log files. The number of versions to keep is defined into the setup of module. Warning: Main application cron script must be run with same account than your web server to avoid to get log files with different owner than required by web server. Another solution is to set web server Operating System group as the group of directory documents and set GROUP permission "rws" on this directory so log files will always have the group and permissions of the web server Operating System group',
 				'frequency' => 1,
 				'unitfrequency' => 3600 * 24,
 				'priority' => 50,
diff --git a/htdocs/core/modules/modTakePos.class.php b/htdocs/core/modules/modTakePos.class.php
index ecbd3b9c8c4..e961e6924f3 100644
--- a/htdocs/core/modules/modTakePos.class.php
+++ b/htdocs/core/modules/modTakePos.class.php
@@ -65,7 +65,7 @@ class modTakePos extends DolibarrModules
 		$this->descriptionlong = "Point Of Sales (compliant with touch screen)";
 
 		// Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z'
-		$this->version = 'experimental';
+		$this->version = 'dolibarr';
 		// Key used in llx_const table to save module status enabled/disabled (where TAKEPOS is value of property name of module in uppercase)
 		$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
 		// Name of image file used for this module.
diff --git a/htdocs/core/modules/modTicket.class.php b/htdocs/core/modules/modTicket.class.php
index 5aef264a11e..620c1639901 100644
--- a/htdocs/core/modules/modTicket.class.php
+++ b/htdocs/core/modules/modTicket.class.php
@@ -19,6 +19,7 @@
 
 /**
  *     \defgroup    ticket    Module Ticket
+ *     \brief       Module for ticket and request management.
  *     \file        core/modules/modTicket.class.php
  *     \ingroup     ticket
  *     \brief       Description and activation file for module Ticket
@@ -99,6 +100,7 @@ class modTicket extends DolibarrModules
 		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
 		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
         $this->langfiles = array("ticket");
+
         // Constants
         // List of particular constants to add when module is enabled
         // (key, 'chaine', value, desc, visible, 'current' or 'allentities', deleteonunactive)
@@ -120,15 +122,16 @@ class modTicket extends DolibarrModules
         }
         $this->dictionaries = array(
             'langs' => 'ticket',
-            'tabname' => array(MAIN_DB_PREFIX . "c_ticket_type", MAIN_DB_PREFIX . "c_ticket_category", MAIN_DB_PREFIX . "c_ticket_severity"),
-            'tablib' => array("TicketDictType", "TicketDictCategory", "TicketDictSeverity"),
-            'tabsql' => array('SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default FROM ' . MAIN_DB_PREFIX . 'c_ticket_type as f', 'SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default FROM ' . MAIN_DB_PREFIX . 'c_ticket_category as f', 'SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default FROM ' . MAIN_DB_PREFIX . 'c_ticket_severity as f'),
+            'tabname' => array(MAIN_DB_PREFIX . "c_ticket_type", MAIN_DB_PREFIX . "c_ticket_severity", MAIN_DB_PREFIX . "c_ticket_category"),
+            'tablib' => array("TicketDictType", "TicketDictSeverity", "TicketDictCategory"),
+            'tabsql' => array('SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default FROM ' . MAIN_DB_PREFIX . 'c_ticket_type as f', 'SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default FROM ' . MAIN_DB_PREFIX . 'c_ticket_severity as f', 'SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default FROM ' . MAIN_DB_PREFIX . 'c_ticket_category as f'),
             'tabsqlsort' => array("pos ASC", "pos ASC", "pos ASC"),
             'tabfield' => array("pos,code,label,use_default", "pos,code,label,use_default", "pos,code,label,use_default"),
             'tabfieldvalue' => array("pos,code,label,use_default", "pos,code,label,use_default", "pos,code,label,use_default"),
             'tabfieldinsert' => array("pos,code,label,use_default", "pos,code,label,use_default", "pos,code,label,use_default"),
             'tabrowid' => array("rowid", "rowid", "rowid"),
             'tabcond' => array($conf->ticket->enabled, $conf->ticket->enabled, $conf->ticket->enabled),
+            'tabhelp' => array(array('code'=>$langs->trans("EnterAnyCode"), 'use_default'=>$langs->trans("Enter0or1")), array('code'=>$langs->trans("EnterAnyCode"), 'use_default'=>$langs->trans("Enter0or1")), array('code'=>$langs->trans("EnterAnyCode"), 'use_default'=>$langs->trans("Enter0or1"))),
         );
 
         // Boxes
@@ -150,7 +153,7 @@ class modTicket extends DolibarrModules
         $this->rights[$r][0] = 56001; // id de la permission
         $this->rights[$r][1] = "Read ticket"; // libelle de la permission
         $this->rights[$r][2] = 'r'; // type de la permission (deprecie a ce jour)
-        $this->rights[$r][3] = 1; // La permission est-elle une permission par defaut
+        $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut
         $this->rights[$r][4] = 'read';
 
         $r++;
diff --git a/htdocs/core/modules/modUser.class.php b/htdocs/core/modules/modUser.class.php
index bf7b0c49896..7e31400f1ab 100644
--- a/htdocs/core/modules/modUser.class.php
+++ b/htdocs/core/modules/modUser.class.php
@@ -46,7 +46,7 @@ class modUser extends DolibarrModules
 		$this->numero = 0;
 
 		$this->family = "hr";		// Family for module (or "base" if core module)
-		$this->module_position = '10';
+		$this->module_position = '05';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		$this->description = "Gestion des utilisateurs (requis)";
diff --git a/htdocs/core/modules/modWebServices.class.php b/htdocs/core/modules/modWebServices.class.php
index 2aa98e80679..f031d3cc5ec 100644
--- a/htdocs/core/modules/modWebServices.class.php
+++ b/htdocs/core/modules/modWebServices.class.php
@@ -41,6 +41,7 @@ class modWebServices extends DolibarrModules
         $this->numero = 2600;
 
         $this->family = "interface";
+        $this->module_position = '25';
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i', '', get_class($this));
         $this->description = "Enable the Dolibarr web services server";
diff --git a/htdocs/core/modules/modWebServicesClient.class.php b/htdocs/core/modules/modWebServicesClient.class.php
index 33c7bae997a..8f2ba109bd7 100644
--- a/htdocs/core/modules/modWebServicesClient.class.php
+++ b/htdocs/core/modules/modWebServicesClient.class.php
@@ -41,6 +41,7 @@ class modWebServicesClient extends DolibarrModules
         $this->numero = 2660;
 
         $this->family = "interface";
+        $this->module_position = '26';
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i', '', get_class($this));
         $this->description = "Enable the web service client to call external supplier web services";
diff --git a/htdocs/core/modules/modWebsite.class.php b/htdocs/core/modules/modWebsite.class.php
index 6f882f082ad..cf4623fdb3b 100644
--- a/htdocs/core/modules/modWebsite.class.php
+++ b/htdocs/core/modules/modWebsite.class.php
@@ -92,12 +92,18 @@ class modWebsite extends DolibarrModules
 		$r++;
 
 		$this->rights[$r][0] = 10002;
-		$this->rights[$r][1] = 'Create/modify website content';
+		$this->rights[$r][1] = 'Create/modify website content (html and javascript content)';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'write';
 		$r++;
 
 		$this->rights[$r][0] = 10003;
+		$this->rights[$r][1] = 'Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.';
+		$this->rights[$r][3] = 0;
+		$this->rights[$r][4] = 'writephp';
+		$r++;
+
+		$this->rights[$r][0] = 10005;
 		$this->rights[$r][1] = 'Delete website content';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'delete';
@@ -152,7 +158,7 @@ class modWebsite extends DolibarrModules
     	// Remove permissions and default values
     	$this->remove($options);
 
-    	// Copy flags and octicons directoru
+    	// Copy flags and octicons directory
     	$dirarray=array('common/flags', 'common/octicons');
     	foreach($dirarray as $dir)
     	{
@@ -173,6 +179,26 @@ class modWebsite extends DolibarrModules
 	    	}
     	}
 
+    	// Website templates
+    	$srcroot=DOL_DOCUMENT_ROOT.'/install/doctemplates/websites';
+    	$destroot=DOL_DATA_ROOT.'/doctemplates/websites';
+
+    	dol_mkdir($destroot);
+
+    	$docs=dol_dir_list($srcroot, 'files', 0, 'website_.*(\.zip|\.jpg)$');
+    	foreach($docs as $cursorfile)
+    	{
+	    		$src=$srcroot.'/'.$cursorfile['name'];
+	    		$dest=$destroot.'/'.$cursorfile['name'];
+
+	    		$result=dol_copy($src, $dest, 0, 0);
+	    		if ($result < 0)
+	    		{
+	    			$langs->load("errors");
+	    			$this->error=$langs->trans('ErrorFailToCopyFile', $src, $dest);
+	    		}
+    	}
+
     	$sql = array();
 
     	return $this->_init($sql, $options);
diff --git a/htdocs/core/modules/modWorkflow.class.php b/htdocs/core/modules/modWorkflow.class.php
index 7d2e833a4fc..6c79265f382 100644
--- a/htdocs/core/modules/modWorkflow.class.php
+++ b/htdocs/core/modules/modWorkflow.class.php
@@ -68,7 +68,7 @@ class modWorkflow extends DolibarrModules
         $this->config_page_url = array('workflow.php');
 
         // Dependencies
-       $this->hidden = false;			// A condition to hide module
+        $this->hidden = false;			// A condition to hide module
 		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
 		$this->requiredby = array();	// List of module ids to disable if this one is disabled
 		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
@@ -77,10 +77,21 @@ class modWorkflow extends DolibarrModules
         $this->langfiles = array("@workflow");
 
         // Constants
-        // List of particular constants to add when module is enabled
-        //Example: $this->const=array(0=>array('MODULE_MY_NEW_CONST1','chaine','myvalue','This is a constant to add',0),
-        //                            1=>array('MODULE_MY_NEW_CONST2','chaine','myvalue','This is another constant to add',0) );
-        $this->const=array();
+        // List of particular constants to add when module is enabled (key, 'chaine', value, desc, visible, 'current' or 'allentities', deleteonunactive)
+        // Example: $this->const=array(1 => array('MYMODULE_MYNEWCONST1', 'chaine', 'myvalue', 'This is a constant to add', 1),
+        //                             2 => array('MYMODULE_MYNEWCONST2', 'chaine', 'myvalue', 'This is another constant to add', 0, 'current', 1)
+        // );
+        $this->const=array(
+            //0=>array('WORKFLOW_PROPAL_AUTOCREATE_ORDER', 'chaine', '1', 'WORKFLOW_PROPAL_AUTOCREATE_ORDER', 0, 'current', 0),
+            //0=>array('WORKFLOW_ORDER_AUTOCREATE_INVOICE', 'chaine', '1', 'WORKFLOW_ORDER_AUTOCREATE_INVOICE', 0, 'current', 0),
+            0=>array('WORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL',                  'chaine', '1', 'WORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL', 0, 'current', 0),
+            1=>array('WORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL',                'chaine', '1', 'WORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL', 0, 'current', 0),
+            2=>array('WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING',               'chaine', '1', 'WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING', 0, 'current', 0),
+            4=>array('WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER',          'chaine', '1', 'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER', 0, 'current', 0),
+            5=>array('WORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL',       'chaine', '1', 'WORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL', 0, 'current', 0),
+            6=>array('WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER', 'chaine', '1', 'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER', 0, 'current', 0),
+            7=>array('WORKFLOW_BILL_ON_RECEPTION',                             'chaine', '1', 'WORKFLOW_BILL_ON_RECEPTION', 0, 'current', 0)
+        );
 
         // Boxes
         $this->boxes = array();
diff --git a/htdocs/core/modules/oauth/stripelive_oauthcallback.php b/htdocs/core/modules/oauth/stripelive_oauthcallback.php
index cf2c2418092..a32223105b9 100644
--- a/htdocs/core/modules/oauth/stripelive_oauthcallback.php
+++ b/htdocs/core/modules/oauth/stripelive_oauthcallback.php
@@ -17,7 +17,7 @@
  */
 
 /**
- *      \file       htdocs/core/modules/oauth/stripe_oauthcallback.php
+ *      \file       htdocs/core/modules/oauth/stripelive_oauthcallback.php
  *      \ingroup    oauth
  *      \brief      Page to get oauth callback
  */
@@ -45,7 +45,7 @@ $backtourl = GETPOST('backtourl', 'alpha');
 $uriFactory = new \OAuth\Common\Http\Uri\UriFactory();
 //$currentUri = $uriFactory->createFromSuperGlobalArray($_SERVER);
 //$currentUri->setQuery('');
-$currentUri = $uriFactory->createFromAbsolute($urlwithroot.'/core/modules/oauth/stripe_oauthcallback.php');
+$currentUri = $uriFactory->createFromAbsolute($urlwithroot.'/core/modules/oauth/stripelive_oauthcallback.php');
 
 
 /**
@@ -65,7 +65,7 @@ $storage = new DoliStorage($db, $conf);
 
 // Setup the credentials for the requests
 $credentials = new Credentials(
-    $conf->global->OAUTH_STRIPE_TEST_ID,
+    $conf->global->OAUTH_STRIPE_LIVE_ID,
 	$conf->global->STRIPE_LIVE_SECRET_KEY,
     $currentUri->getAbsoluteUri()
 );
diff --git a/htdocs/core/modules/oauth/stripetest_oauthcallback.php b/htdocs/core/modules/oauth/stripetest_oauthcallback.php
index eb7463749ae..55b532f231c 100644
--- a/htdocs/core/modules/oauth/stripetest_oauthcallback.php
+++ b/htdocs/core/modules/oauth/stripetest_oauthcallback.php
@@ -17,7 +17,7 @@
  */
 
 /**
- *      \file       htdocs/core/modules/oauth/stripe_oauthcallback.php
+ *      \file       htdocs/core/modules/oauth/stripetest_oauthcallback.php
  *      \ingroup    oauth
  *      \brief      Page to get oauth callback
  */
@@ -45,7 +45,7 @@ $backtourl = GETPOST('backtourl', 'alpha');
 $uriFactory = new \OAuth\Common\Http\Uri\UriFactory();
 //$currentUri = $uriFactory->createFromSuperGlobalArray($_SERVER);
 //$currentUri->setQuery('');
-$currentUri = $uriFactory->createFromAbsolute($urlwithroot.'/core/modules/oauth/stripe_oauthcallback.php');
+$currentUri = $uriFactory->createFromAbsolute($urlwithroot.'/core/modules/oauth/stripetest_oauthcallback.php');
 
 
 /**
diff --git a/htdocs/core/modules/payment/mod_payment_ant.php b/htdocs/core/modules/payment/mod_payment_ant.php
index 21ad0d91b9e..a9bacfede80 100644
--- a/htdocs/core/modules/payment/mod_payment_ant.php
+++ b/htdocs/core/modules/payment/mod_payment_ant.php
@@ -55,7 +55,7 @@ class mod_payment_ant extends ModeleNumRefPayments
 
 
     /**
-     *  Renvoi la description du modele de numerotation
+     *  Returns the description of the numbering model
      *
      *  @return     string      Texte descripif
      */
@@ -95,7 +95,7 @@ class mod_payment_ant extends ModeleNumRefPayments
     }
 
     /**
-     *  Renvoi un exemple de numerotation
+     *  Return an example of numbering
      *
      *  @return     string      Example
      */
diff --git a/htdocs/core/modules/payment/mod_payment_cicada.php b/htdocs/core/modules/payment/mod_payment_cicada.php
index a6f1eee1ef7..7aff7dff662 100644
--- a/htdocs/core/modules/payment/mod_payment_cicada.php
+++ b/htdocs/core/modules/payment/mod_payment_cicada.php
@@ -68,7 +68,7 @@ class mod_payment_cicada extends ModeleNumRefPayments
 
 
 	/**
-	 *  Renvoi un exemple de numerotation
+	 *  Return an example of numbering
 	 *
 	 *  @return     string      Example
 	 */
@@ -79,10 +79,10 @@ class mod_payment_cicada extends ModeleNumRefPayments
 
 
 	/**
-	 *  Test si les numeros deje en vigueur dans la base ne provoquent pas de
-	 *  de conflits qui empechera cette numerotation de fonctionner.
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *  @return     boolean     false si conflit, true si ok
+	 *  @return     boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
diff --git a/htdocs/core/modules/payment/modules_payment.php b/htdocs/core/modules/payment/modules_payment.php
index b85c97008e3..d0e0c99ed66 100644
--- a/htdocs/core/modules/payment/modules_payment.php
+++ b/htdocs/core/modules/payment/modules_payment.php
@@ -63,10 +63,11 @@ abstract class ModeleNumRefPayments
 	}
 
 	/**
-	 *  Test if the existing numbers in the database do not cause conflicts that would prevent this numbering run.
-	 *
-	 *	@return     boolean     false si conflit, true si ok
-	 */
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
+     *
+     *	@return     boolean     false if conflict, true if ok
+     */
 	public function canBeActivated()
 	{
 		return true;
diff --git a/htdocs/core/modules/printsheet/doc/pdf_tcpdflabel.class.php b/htdocs/core/modules/printsheet/doc/pdf_tcpdflabel.class.php
index 7670a623c49..f6bb3bc46a7 100644
--- a/htdocs/core/modules/printsheet/doc/pdf_tcpdflabel.class.php
+++ b/htdocs/core/modules/printsheet/doc/pdf_tcpdflabel.class.php
@@ -154,7 +154,7 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 		$widthtouse = $maxwidthtouse;
 		$heighttouse = $maxheighttouse;
 		$logoHeight = $heighttouse;
-		$logoWidth = $heighttouse;
+		$logoWidth = $widthtouse;
 
 		//var_dump($this->_Width.'x'.$this->_Height.' with border and scale '.$imgscale.' => max '.$maxwidthtouse.'x'.$maxheighttouse.' => We use '.$widthtouse.'x'.$heighttouse);exit;
 
@@ -175,9 +175,11 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 		}
 		elseif ($textleft!='' && $textright!='')	// left and right part
 		{
+			$logoHeight = $heighttouse/2;
+			$logoWidth = $widthtouse/2;
 			if (($textleft == '%LOGO%' || $textleft == '%PHOTO%' || $textleft == '%BARCODE%') && !strstr($textright, '%') )	 // left part logo/barcode right part text
 			{
-				if ($textleft == '%LOGO%' && $logo) $pdf->Image($logo, $_PosX+$xleft, $_PosY+$ytop, $widthtouse/2, 0);
+				if ($textleft == '%LOGO%' && $logo) $pdf->Image($logo, $_PosX+$xleft, $_PosY+$ytop, $logoWidth, 0);
 				elseif ($code && !empty($encoding))
 				{
 					$this->writeBarcode($pdf, $code, $encoding, $is2d, $_PosX+$xleft, $_PosY+$ytop, $widthtouse/2, $heighttouse);
@@ -187,7 +189,7 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 			}
 			elseif (($textright == '%LOGO%' || $textright == '%PHOTO%' || $textright == '%BARCODE%') && !strstr($textleft, '%')) // right part logo/barcode left part text
 			{
-				if ($textright == '%LOGO%' && $logo) $pdf->Image($logo, $_PosX+($widthtouse/2), $_PosY+$ytop, $widthtouse/2, 0);
+				if ($textright == '%LOGO%' && $logo) $pdf->Image($logo, $_PosX+($widthtouse/2), $_PosY+$ytop, $logoWidth, 0);
 				elseif ($code && !empty($encoding))
 				{
 					$this->writeBarcode($pdf, $code, $encoding, $is2d, $_PosX+($widthtouse/2), $_PosY+$ytop, $widthtouse/2, $heighttouse);
@@ -203,7 +205,7 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 					$this->writeBarcode($pdf, $code, $encoding, $is2d, $_PosX+$xleft+$logoWidth+1, $_PosY+$ytop, $widthtouse-$logoWidth-1, $heighttouse);
 				} else {
 					$pdf->SetXY($_PosX+$xleft+$logoWidth+1, $_PosY+$ytop);
-					$pdf->MultiCell($widthtouse-$logoWidth1-1, $this->_Line_Height, $outputlangs->convToOutputCharset($textright), 0, 'R');
+					$pdf->MultiCell($widthtouse-$logoWidth-1, $this->_Line_Height, $outputlangs->convToOutputCharset($textright), 0, 'R');
 				}
 			}
 			elseif ($textright == '%LOGO%')  // right part logo left part text/barcode
diff --git a/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php b/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php
index 49dc1b7598c..f8861380b2f 100644
--- a/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php
+++ b/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php
@@ -244,7 +244,7 @@ class doc_generic_product_odt extends ModelePDFProduct
 		// Load translation files required by the page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills"));
 
-		if ($conf->produit->dir_output)
+		if ($conf->product->dir_output)
 		{
 			// If $object is id instead of object
 			if (! is_object($object))
@@ -262,7 +262,7 @@ class doc_generic_product_odt extends ModelePDFProduct
 			$supplierprices = $productFournisseur->list_product_fournisseur_price($object->id);
 			$object->supplierprices = $supplierprices;
 
-			$dir = $conf->produit->dir_output;
+			$dir = $conf->product->dir_output;
 			$objectref = dol_sanitizeFileName($object->ref);
 			if (! preg_match('/specimen/i', $objectref)) $dir.= "/" . $objectref;
 			$file = $dir . "/" . $objectref . ".odt";
@@ -302,9 +302,9 @@ class doc_generic_product_odt extends ModelePDFProduct
 				//print "newdir=".$dir;
 				//print "newfile=".$newfile;
 				//print "file=".$file;
-				//print "conf->produit->dir_temp=".$conf->produit->dir_temp;
+				//print "conf->product->dir_temp=".$conf->product->dir_temp;
 
-				dol_mkdir($conf->produit->dir_temp);
+				dol_mkdir($conf->product->dir_temp);
 
 
 				// If CUSTOMER contact defined on product, we use it
@@ -357,10 +357,10 @@ class doc_generic_product_odt extends ModelePDFProduct
 				// Open and load template
 				require_once ODTPHP_PATH.'odf.php';
 				try {
-    $odfHandler = new odf(
+    				$odfHandler = new odf(
 						$srctemplatepath,
 						array(
-							'PATH_TO_TMP'	  => $conf->produit->dir_temp,
+							'PATH_TO_TMP'	  => $conf->product->dir_temp,
 							'ZIP_PROXY'		  => 'PclZipProxy',	// PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy.
 							'DELIMITER_LEFT'  => '{',
 							'DELIMITER_RIGHT' => '}'
diff --git a/htdocs/core/modules/product/doc/pdf_standard.modules.php b/htdocs/core/modules/product/doc/pdf_standard.modules.php
index 546dca9d298..019d67518a4 100644
--- a/htdocs/core/modules/product/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/product/doc/pdf_standard.modules.php
@@ -172,20 +172,20 @@ class pdf_standard extends ModelePDFProduct
 		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "products", "orders", "deliveries"));
 
-		$nblignes = count($object->lines);
+		$nblines = count($object->lines);
 
-		if ($conf->produit->dir_output)
+		if ($conf->product->dir_output)
 		{
 		    // Definition of $dir and $file
 			if ($object->specimen)
 			{
-				$dir = $conf->produit->dir_output;
+				$dir = $conf->product->dir_output;
 				$file = $dir . "/SPECIMEN.pdf";
 			}
 			else
 			{
 				$objectref = dol_sanitizeFileName($object->ref);
-				$dir = $conf->produit->dir_output . "/" . $objectref;
+				$dir = $conf->product->dir_output . "/" . $objectref;
 				$file = $dir . "/" . $objectref . ".pdf";
 			}
 
@@ -320,7 +320,7 @@ class pdf_standard extends ModelePDFProduct
 					complete_substitutions_array($substitutionarray, $outputlangs, $object);
 					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
 					$notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
-					
+
 					$tab_top = 88;
 
 					$pdf->SetFont('', '', $default_font_size - 1);
@@ -346,7 +346,7 @@ class pdf_standard extends ModelePDFProduct
 
 				// Loop on each lines
 				/*
-				for ($i = 0 ; $i < $nblignes ; $i++)
+				for ($i = 0 ; $i < $nblines ; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('','', $default_font_size - 1);   // Into loop to work with multipage
@@ -375,7 +375,7 @@ class pdf_standard extends ModelePDFProduct
 						$posyafter=$pdf->GetY();
 						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
 						{
-							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+							if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 							{
 								$pdf->AddPage('','',true);
 								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -423,15 +423,7 @@ class pdf_standard extends ModelePDFProduct
 					// Quantity
 					$qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails);
 					$pdf->SetXY($this->posxqty, $curY);
-					// Enough for 6 chars
-					if($conf->global->PRODUCT_USE_UNITS)
-					{
-						$pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 4, $qty, 0, 'R');
-					}
-					else
-					{
-						$pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 4, $qty, 0, 'R');
-					}
+					$pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 4, $qty, 0, 'R');  // Enough for 6 chars
 
 					// Unit
 					if($conf->global->PRODUCT_USE_UNITS)
@@ -492,7 +484,7 @@ class pdf_standard extends ModelePDFProduct
 					$this->tva[$vatrate] += $tvaligne;
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -501,7 +493,7 @@ class pdf_standard extends ModelePDFProduct
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY+=2;    // Passe espace entre les lignes
+					$nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -595,7 +587,7 @@ class pdf_standard extends ModelePDFProduct
 		}
     }
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -609,7 +601,7 @@ class pdf_standard extends ModelePDFProduct
 	 *   @param		string		$currency		Currency code
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
 	{
 	    global $conf;
 
@@ -669,14 +661,7 @@ class pdf_standard extends ModelePDFProduct
 	    if (empty($hidetop))
 	    {
 	        $pdf->SetXY($this->posxqty-1, $tab_top+1);
-	        if($conf->global->PRODUCT_USE_UNITS)
-	        {
-	            $pdf->MultiCell($this->posxunit-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
-	        }
-	        else
-	        {
-	            $pdf->MultiCell($this->posxdiscount-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
-	        }
+	        $pdf->MultiCell($this->posxunit-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
 	    }
 
 	    if($conf->global->PRODUCT_USE_UNITS) {
@@ -709,6 +694,7 @@ class pdf_standard extends ModelePDFProduct
 	    }
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -719,7 +705,7 @@ class pdf_standard extends ModelePDFProduct
 	 *  @param	string		$titlekey		Translation key to show as title of document
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs, $titlekey = "")
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs, $titlekey = "")
 	{
 	    global $conf,$langs,$hookmanager;
 
@@ -859,6 +845,7 @@ class pdf_standard extends ModelePDFProduct
         $pdf->SetTextColor(0, 0, 0);
     }
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     /**
      *  Show footer of page. Need this->emetteur object
      *
@@ -868,7 +855,7 @@ class pdf_standard extends ModelePDFProduct
      *  @param	int			$hidefreetext		1=Hide free text
      *  @return	int								Return height of bottom margin including footer text
      */
-    private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
     {
         global $conf;
         $showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/product/modules_product.class.php b/htdocs/core/modules/product/modules_product.class.php
index 30350d9378f..482f35cacd0 100644
--- a/htdocs/core/modules/product/modules_product.class.php
+++ b/htdocs/core/modules/product/modules_product.class.php
@@ -90,7 +90,7 @@ abstract class ModeleProductCode
     }
 
 
-    /**     Renvoi un exemple de numerotation
+    /**     Return an example of numbering
      *
      *		@param	Translate	$langs		Object langs
      *      @return string      			Example
@@ -101,10 +101,11 @@ abstract class ModeleProductCode
         return $langs->trans("NoExample");
     }
 
-    /**     Test si les numeros deja en vigueur dans la base ne provoquent pas de
-     *      de conflits qui empechera cette numerotation de fonctionner.
+    /**
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
      *
-     *      @return     boolean     false si conflit, true si ok
+     *      @return     boolean     false if conflict, true if ok
      */
     public function canBeActivated()
     {
diff --git a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
index 2c217aec260..e682cfd9507 100644
--- a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
+++ b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
@@ -582,7 +582,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 				);
 				complete_substitutions_array($substitutionarray, $langs, $object);
 				// Call the ODTSubstitution hook
-				$parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray);
+				$parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$substitutionarray);
 				$reshook=$hookmanager->executeHooks('ODTSubstitution', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks
 
 				// Open and load template
diff --git a/htdocs/core/modules/project/doc/pdf_baleine.modules.php b/htdocs/core/modules/project/doc/pdf_baleine.modules.php
index c7005206fcc..154c8e067b0 100644
--- a/htdocs/core/modules/project/doc/pdf_baleine.modules.php
+++ b/htdocs/core/modules/project/doc/pdf_baleine.modules.php
@@ -188,7 +188,7 @@ class pdf_baleine extends ModelePDFProjects
 
 		if ($conf->projet->dir_output)
 		{
-			//$nblignes = count($object->lines);  // This is set later with array of tasks
+			//$nblines = count($object->lines);  // This is set later with array of tasks
 
 			$objectref = dol_sanitizeFileName($object->ref);
 			$dir = $conf->projet->dir_output;
@@ -250,7 +250,7 @@ class pdf_baleine extends ModelePDFProjects
 				}
 
 				$object->lines=$tasksarray;
-				$nblignes=count($object->lines);
+				$nblines=count($object->lines);
 
 				$pdf->Open();
 				$pagenb=0;
@@ -287,7 +287,7 @@ class pdf_baleine extends ModelePDFProjects
 					complete_substitutions_array($substitutionarray, $outputlangs, $object);
 					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
 					$notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
-					
+
 					$tab_top -= 2;
 
 					$pdf->SetFont('', '', $default_font_size - 1);
@@ -313,7 +313,7 @@ class pdf_baleine extends ModelePDFProjects
 				$nexY = $tab_top + $heightoftitleline + 1;
 
 				// Loop on each lines
-				for ($i = 0 ; $i < $nblignes ; $i++)
+				for ($i = 0 ; $i < $nblines ; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('', '', $default_font_size - 1);   // Into loop to work with multipage
@@ -352,7 +352,7 @@ class pdf_baleine extends ModelePDFProjects
 						$posyafter=$pdf->GetY();
 						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
 						{
-							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+							if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 							{
 								$pdf->AddPage('', '', true);
 								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -428,7 +428,7 @@ class pdf_baleine extends ModelePDFProjects
 					$pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->posxdateend, 3, $dateend, 0, 'C');
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -437,7 +437,7 @@ class pdf_baleine extends ModelePDFProjects
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY+=2;    // Passe espace entre les lignes
+					$nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -522,7 +522,7 @@ class pdf_baleine extends ModelePDFProjects
 		}
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -535,7 +535,7 @@ class pdf_baleine extends ModelePDFProjects
 	 *   @param		int			$hidebottom		Hide bottom bar of array
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
 	{
 		global $conf,$mysoc;
 
@@ -573,6 +573,7 @@ class pdf_baleine extends ModelePDFProjects
 		$pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxdatestart, 3, '', 0, 'C');
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -582,7 +583,7 @@ class pdf_baleine extends ModelePDFProjects
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $langs,$conf,$mysoc;
 
@@ -666,6 +667,7 @@ class pdf_baleine extends ModelePDFProjects
         */
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show footer of page. Need this->emetteur object
      *
@@ -675,7 +677,7 @@ class pdf_baleine extends ModelePDFProjects
 	 *  @param	int			$hidefreetext		1=Hide free text
 	 *  @return	integer
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/project/doc/pdf_beluga.modules.php b/htdocs/core/modules/project/doc/pdf_beluga.modules.php
index 10a2ce752d8..05100fbe8eb 100644
--- a/htdocs/core/modules/project/doc/pdf_beluga.modules.php
+++ b/htdocs/core/modules/project/doc/pdf_beluga.modules.php
@@ -160,7 +160,7 @@ class pdf_beluga extends ModelePDFProjects
 
 		if ($conf->projet->dir_output)
 		{
-			//$nblignes = count($object->lines);  // This is set later with array of tasks
+			//$nblines = count($object->lines);  // This is set later with array of tasks
 
 			$objectref = dol_sanitizeFileName($object->ref);
 			$dir = $conf->projet->dir_output;
@@ -223,7 +223,7 @@ class pdf_beluga extends ModelePDFProjects
 				}
 
 				$object->lines=$tasksarray;
-				$nblignes=count($object->lines);
+				$nblines=count($object->lines);
 
 				$pdf->Open();
 				$pagenb=0;
@@ -260,7 +260,7 @@ class pdf_beluga extends ModelePDFProjects
 					complete_substitutions_array($substitutionarray, $outputlangs, $object);
 					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
 					$notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
-					
+
 					$tab_top -= 2;
 
 					$pdf->SetFont('', '', $default_font_size - 1);
@@ -301,7 +301,7 @@ class pdf_beluga extends ModelePDFProjects
                     	'table'=>'commande',
                     	'datefieldname'=>'date_commande',
                     	'test'=>$conf->commande->enabled && $user->rights->commande->lire,
-                        'lang'=>'order'),
+                        'lang'=>'orders'),
                     'invoice'=>array(
                     	'name'=>"CustomersInvoices",
                     	'title'=>"ListInvoicesAssociatedProject",
@@ -438,7 +438,7 @@ class pdf_beluga extends ModelePDFProjects
                             $pdf->MultiCell($this->posxstatut - $this->posxamountht, 3, "", 1, 'R');
                         }
                         $pdf->SetXY($this->posxstatut, $curY);
-                        $pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxstatut, 3, $outputlangs->transnoentities("Statut"), 1, 'R');
+                        $pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxstatut, 3, $outputlangs->transnoentities("Status"), 1, 'R');
 
                         if (is_array($elementarray) && count($elementarray) > 0)
                         {
@@ -642,7 +642,7 @@ class pdf_beluga extends ModelePDFProjects
                         }
                     }
 
-					$nexY+=2;    // Passe espace entre les lignes
+                    $nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -695,7 +695,7 @@ class pdf_beluga extends ModelePDFProjects
 		}
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -708,7 +708,7 @@ class pdf_beluga extends ModelePDFProjects
 	 *   @param		int			$hidebottom		Hide bottom bar of array
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
 	{
 		global $conf,$mysoc;
 
@@ -746,6 +746,7 @@ class pdf_beluga extends ModelePDFProjects
 		$pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxdatestart, 3, '', 0, 'C');
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -755,7 +756,7 @@ class pdf_beluga extends ModelePDFProjects
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $langs,$conf,$mysoc;
 
@@ -815,6 +816,7 @@ class pdf_beluga extends ModelePDFProjects
 		$pdf->SetTextColor(0, 0, 60);
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show footer of page. Need this->emetteur object
      *
@@ -824,7 +826,7 @@ class pdf_beluga extends ModelePDFProjects
 	 *  @param	int			$hidefreetext		1=Hide free text
 	 *  @return	integer
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/project/doc/pdf_timespent.modules.php b/htdocs/core/modules/project/doc/pdf_timespent.modules.php
index 007bf9c8e1d..061ae7a0b58 100644
--- a/htdocs/core/modules/project/doc/pdf_timespent.modules.php
+++ b/htdocs/core/modules/project/doc/pdf_timespent.modules.php
@@ -120,7 +120,7 @@ class pdf_timespent extends ModelePDFProjects
 
 		if ($conf->projet->dir_output)
 		{
-			//$nblignes = count($object->lines);  // This is set later with array of tasks
+			//$nblines = count($object->lines);  // This is set later with array of tasks
 
 			$objectref = dol_sanitizeFileName($object->ref);
 			$dir = $conf->projet->dir_output;
@@ -181,7 +181,7 @@ class pdf_timespent extends ModelePDFProjects
                 }
 
 				$object->lines=$tasksarray;
-				$nblignes=count($object->lines);
+				$nblines=count($object->lines);
 
 				$pdf->Open();
 				$pagenb=0;
@@ -218,7 +218,7 @@ class pdf_timespent extends ModelePDFProjects
 					complete_substitutions_array($substitutionarray, $outputlangs, $object);
 					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
 					$notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
-					
+
 					$tab_top -= 2;
 
 					$pdf->SetFont('', '', $default_font_size - 1);
@@ -244,7 +244,7 @@ class pdf_timespent extends ModelePDFProjects
 				$nexY = $tab_top + $heightoftitleline + 1;
 
 				// Loop on each lines
-				for ($i = 0 ; $i < $nblignes ; $i++)
+				for ($i = 0 ; $i < $nblines ; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('', '', $default_font_size - 1);   // Into loop to work with multipage
@@ -260,7 +260,7 @@ class pdf_timespent extends ModelePDFProjects
 					//$progress=($object->lines[$i]->progress?$object->lines[$i]->progress.'%':'');
 					$datestart=dol_print_date($object->lines[$i]->date_start, 'day');
 					$dateend=dol_print_date($object->lines[$i]->date_end, 'day');
-					$planned_timespent=convertSecondToTime((int) $object->lines[$i]->planned_timespent, 'allhourmin');
+					$duration=convertSecondToTime((int) $object->lines[$i]->duration, 'allhourmin');
 
 					$showpricebeforepagebreak=1;
 
@@ -283,7 +283,7 @@ class pdf_timespent extends ModelePDFProjects
 						$posyafter=$pdf->GetY();
 						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
 						{
-							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+							if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 							{
 								$pdf->AddPage('', '', true);
 								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -348,7 +348,7 @@ class pdf_timespent extends ModelePDFProjects
 					$pdf->MultiCell($this->posxlabel-$this->posxref, 3, $outputlangs->convToOutputCharset($ref), 0, 'L');
 					// timespent
 					$pdf->SetXY($this->posxtimespent, $curY);
-					$pdf->MultiCell($this->posxdatestart-$this->posxtimespent, 3, $planned_timespent?$planned_timespent:'', 0, 'R');
+					$pdf->MultiCell($this->posxdatestart-$this->posxtimespent, 3, $duration?$duration:'', 0, 'R');
 					// Progress
 					//$pdf->SetXY($this->posxprogress, $curY);
 					//$pdf->MultiCell($this->posxdatestart-$this->posxprogress, 3, $progress, 0, 'R');
@@ -359,7 +359,7 @@ class pdf_timespent extends ModelePDFProjects
 					$pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->posxdateend, 3, $dateend, 0, 'C');
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -368,7 +368,7 @@ class pdf_timespent extends ModelePDFProjects
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY+=2;    // Passe espace entre les lignes
+					$nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -453,7 +453,7 @@ class pdf_timespent extends ModelePDFProjects
 		}
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -466,7 +466,7 @@ class pdf_timespent extends ModelePDFProjects
 	 *   @param		int			$hidebottom		Hide bottom bar of array
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
 	{
 		global $conf,$mysoc;
 
@@ -504,6 +504,7 @@ class pdf_timespent extends ModelePDFProjects
 		$pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxdatestart, 3, '', 0, 'C');
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -513,7 +514,7 @@ class pdf_timespent extends ModelePDFProjects
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $langs,$conf,$mysoc;
 
@@ -597,6 +598,7 @@ class pdf_timespent extends ModelePDFProjects
         */
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     /**
      *  Show footer of page. Need this->emetteur object
      *
@@ -606,7 +608,7 @@ class pdf_timespent extends ModelePDFProjects
      *  @param  int         $hidefreetext       1=Hide free text
      *  @return integer
      */
-    private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
     {
         global $conf;
         $showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/project/mod_project_simple.php b/htdocs/core/modules/project/mod_project_simple.php
index faab6523820..a8b7f3b4cd0 100644
--- a/htdocs/core/modules/project/mod_project_simple.php
+++ b/htdocs/core/modules/project/mod_project_simple.php
@@ -80,10 +80,11 @@ class mod_project_simple extends ModeleNumRefProjects
     }
 
 
-    /**  Test si les numeros deja en vigueur dans la base ne provoquent pas de
-     *   de conflits qui empechera cette numerotation de fonctionner.
+    /**
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
      *
-     *   @return     boolean     false si conflit, true si ok
+     *   @return     boolean     false if conflict, true if ok
      */
     public function canBeActivated()
     {
diff --git a/htdocs/core/modules/project/mod_project_universal.php b/htdocs/core/modules/project/mod_project_universal.php
index d9287109d6e..d27f3d1c250 100644
--- a/htdocs/core/modules/project/mod_project_universal.php
+++ b/htdocs/core/modules/project/mod_project_universal.php
@@ -55,7 +55,7 @@ class mod_project_universal extends ModeleNumRefProjects
 
 
     /**
-     *  Renvoi la description du modele de numerotation
+     *  Returns the description of the numbering model
      *
      *  @return     string      Texte descripif
      */
@@ -96,7 +96,7 @@ class mod_project_universal extends ModeleNumRefProjects
     }
 
     /**
-     *  Renvoi un exemple de numerotation
+     *  Return an example of numbering
      *
      *  @return     string      Example
      */
diff --git a/htdocs/core/modules/project/modules_project.php b/htdocs/core/modules/project/modules_project.php
index f77111bade3..211b586e8f1 100644
--- a/htdocs/core/modules/project/modules_project.php
+++ b/htdocs/core/modules/project/modules_project.php
@@ -95,7 +95,7 @@ abstract class ModeleNumRefProjects
 	}
 
 	/**
-	 *  Renvoi un exemple de numerotation
+	 *  Return an example of numbering
 	 *
 	 *  @return     string      Example
 	 */
@@ -107,10 +107,10 @@ abstract class ModeleNumRefProjects
 	}
 
 	/**
-	 *  Test si les numeros deja en vigueur dans la base ne provoquent pas de
-	 *  de conflits qui empechera cette numerotation de fonctionner.
+	 *  Checks if the numbers already in force in the data base do not
+	 *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *  @return     boolean     false si conflit, true si ok
+	 *  @return     boolean     false if conflict, true if ok
 	 */
     public function canBeActivated()
 	{
diff --git a/htdocs/core/modules/project/task/mod_task_simple.php b/htdocs/core/modules/project/task/mod_task_simple.php
index 7619c9b6834..11139f4366a 100644
--- a/htdocs/core/modules/project/task/mod_task_simple.php
+++ b/htdocs/core/modules/project/task/mod_task_simple.php
@@ -80,10 +80,11 @@ class mod_task_simple extends ModeleNumRefTask
     }
 
 
-    /**  Test si les numeros deja en vigueur dans la base ne provoquent pas de
-     *   de conflits qui empechera cette numerotation de fonctionner.
+    /**
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
      *
-     *   @return     boolean     false si conflit, true si ok
+     *  @return     boolean     false if conflict, true if ok
      */
     public function canBeActivated()
     {
diff --git a/htdocs/core/modules/project/task/mod_task_universal.php b/htdocs/core/modules/project/task/mod_task_universal.php
index f08067541e8..1d311f96391 100644
--- a/htdocs/core/modules/project/task/mod_task_universal.php
+++ b/htdocs/core/modules/project/task/mod_task_universal.php
@@ -55,7 +55,7 @@ class mod_task_universal extends ModeleNumRefTask
 
 
     /**
-     *  Renvoi la description du modele de numerotation
+     *  Returns the description of the numbering model
      *
      *  @return     string      Texte descripif
      */
@@ -96,7 +96,7 @@ class mod_task_universal extends ModeleNumRefTask
     }
 
     /**
-     *  Renvoi un exemple de numerotation
+     *  Return an example of numbering
      *
      *  @return     string      Example
      */
diff --git a/htdocs/core/modules/project/task/modules_task.php b/htdocs/core/modules/project/task/modules_task.php
index e37c4b1dabb..510f727e7ec 100644
--- a/htdocs/core/modules/project/task/modules_task.php
+++ b/htdocs/core/modules/project/task/modules_task.php
@@ -96,7 +96,7 @@ abstract class ModeleNumRefTask
 	}
 
 	/**
-	 *  Renvoi un exemple de numerotation
+	 *  Return an example of numbering
 	 *
 	 *  @return     string      Example
 	 */
@@ -108,10 +108,10 @@ abstract class ModeleNumRefTask
 	}
 
 	/**
-	 *  Test si les numeros deja en vigueur dans la base ne provoquent pas de
-	 *  de conflits qui empechera cette numerotation de fonctionner.
+	 *  Checks if the numbers already in force in the data base do not
+	 *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *  @return     boolean     false si conflit, true si ok
+	 *  @return     boolean     false if conflict, true if ok
 	 */
     public function canBeActivated()
 	{
diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php
index 999a6fa836e..77c41d01927 100644
--- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php
+++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php
@@ -115,7 +115,7 @@ class pdf_azur extends ModelePDFPropales
 
 	/**
 	 * Issuer
-	 * @var Company object that emits
+	 * @var Societe object that emits
 	 */
 	public $emetteur;
 
@@ -179,6 +179,7 @@ class pdf_azur extends ModelePDFPropales
 			$this->posxtva=110;
 			$this->posxup=126;
 			$this->posxqty=145;
+			$this->posxunit=162;
 		}
 		$this->posxdiscount=162;
 		$this->postotalht=174;
@@ -217,7 +218,7 @@ class pdf_azur extends ModelePDFPropales
 	public function write_file($object, $outputlangs, $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0)
 	{
         // phpcs:enable
-		global $user,$langs,$conf,$mysoc,$db,$hookmanager,$nblignes;
+		global $user,$langs,$conf,$mysoc,$db,$hookmanager,$nblines;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
@@ -226,7 +227,7 @@ class pdf_azur extends ModelePDFPropales
 		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "propal", "products"));
 
-		$nblignes = count($object->lines);
+		$nblines = count($object->lines);
 
 		// Loop on each lines to detect if there is at least one image to show
 		$realpatharray=array();
@@ -234,7 +235,7 @@ class pdf_azur extends ModelePDFPropales
 		{
 			$objphoto = new Product($this->db);
 
-			for ($i = 0 ; $i < $nblignes ; $i++)
+			for ($i = 0 ; $i < $nblines ; $i++)
 			{
 				if (empty($object->lines[$i]->fk_product)) continue;
 
@@ -343,7 +344,7 @@ class pdf_azur extends ModelePDFPropales
                 // Set path to the background PDF File
                 if (! empty($conf->global->MAIN_ADD_PDF_BACKGROUND))
                 {
-                    $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
+                	$pagecount = $pdf->setSourceFile($conf->mycompany->multidir_output[$object->entity].'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
                     $tplidx = $pdf->importPage(1);
                 }
 
@@ -361,21 +362,23 @@ class pdf_azur extends ModelePDFPropales
 				$pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite);   // Left, Top, Right
 
 				// Positionne $this->atleastonediscount si on a au moins une remise
-				for ($i = 0 ; $i < $nblignes ; $i++)
+				for ($i = 0 ; $i < $nblines ; $i++)
 				{
 					if ($object->lines[$i]->remise_percent)
 					{
 						$this->atleastonediscount++;
 					}
 				}
-				if (empty($this->atleastonediscount) && empty($conf->global->PRODUCT_USE_UNITS))
+				if (empty($this->atleastonediscount))
 				{
-					$this->posxpicture+=($this->postotalht - $this->posxdiscount);
-					$this->posxtva+=($this->postotalht - $this->posxdiscount);
-					$this->posxup+=($this->postotalht - $this->posxdiscount);
-					$this->posxqty+=($this->postotalht - $this->posxdiscount);
-					$this->posxdiscount+=($this->postotalht - $this->posxdiscount);
-					//$this->postotalht;
+				    $delta = ($this->postotalht - $this->posxdiscount);
+				    $this->posxpicture+=$delta;
+				    $this->posxtva+=$delta;
+				    $this->posxup+=$delta;
+				    $this->posxqty+=$delta;
+				    $this->posxunit+=$delta;
+				    $this->posxdiscount+=$delta;
+				    // post of fields after are not modified, stay at same position
 				}
 
 				// New page
@@ -449,7 +452,7 @@ class pdf_azur extends ModelePDFPropales
 					complete_substitutions_array($substitutionarray, $outputlangs, $object);
 					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
 					$notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
-					
+
 					$pdf->SetFont('', '', $default_font_size - 1);
 					$pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top-1, dol_htmlentitiesbr($notetoshow), 0, 1);
 					$nexY = $pdf->GetY();
@@ -467,7 +470,7 @@ class pdf_azur extends ModelePDFPropales
 				$nexY = $tab_top + 7;
 
 				// Loop on each lines
-				for ($i = 0; $i < $nblignes; $i++)
+				for ($i = 0; $i < $nblines; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('', '', $default_font_size - 1);   // Into loop to work with multipage
@@ -524,7 +527,7 @@ class pdf_azur extends ModelePDFPropales
 						//var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit;
 						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforsignature+$heightforinfotot)))	// There is no space left for total+free text
 						{
-							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+							if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 							{
 								$pdf->AddPage('', '', true);
 								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -574,15 +577,7 @@ class pdf_azur extends ModelePDFPropales
 					// Quantity
 					$qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails);
 					$pdf->SetXY($this->posxqty, $curY);
-					// Enough for 6 chars
-					if($conf->global->PRODUCT_USE_UNITS)
-					{
-						$pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 4, $qty, 0, 'R');
-					}
-					else
-					{
-						$pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 4, $qty, 0, 'R');
-					}
+					$pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 4, $qty, 0, 'R');  // Enough for 6 chars
 
 					// Unit
 					if($conf->global->PRODUCT_USE_UNITS)
@@ -645,7 +640,7 @@ class pdf_azur extends ModelePDFPropales
 					if ($posYAfterImage > $posYAfterDescription) $nexY=$posYAfterImage;
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -654,7 +649,7 @@ class pdf_azur extends ModelePDFPropales
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY+=2;    // Passe espace entre les lignes
+					$nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -838,6 +833,7 @@ class pdf_azur extends ModelePDFPropales
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *  Show payments table
@@ -848,12 +844,12 @@ class pdf_azur extends ModelePDFPropales
      *  @param  Translate	$outputlangs    Object langs for output
      *  @return int             			<0 if KO, >0 if OK
 	 */
-	private function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
+	protected function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *   Show miscellaneous information (payment mode, payment term, ...)
@@ -864,7 +860,7 @@ class pdf_azur extends ModelePDFPropales
 	 *   @param		Translate	$outputlangs	Langs object
 	 *   @return	void
 	 */
-	private function _tableau_info(&$pdf, $object, $posy, $outputlangs)
+	protected function _tableau_info(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
 		global $conf;
@@ -1034,7 +1030,7 @@ class pdf_azur extends ModelePDFPropales
 		return $posy;
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Show total to pay
@@ -1046,7 +1042,7 @@ class pdf_azur extends ModelePDFPropales
 	 *	@param	Translate	$outputlangs	Objet langs
 	 *	@return int							Position pour suite
 	 */
-	private function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	protected function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
         // phpcs:enable
 		global $conf,$mysoc;
@@ -1311,6 +1307,7 @@ class pdf_azur extends ModelePDFPropales
 		return ($tab2_top + ($tab2_hl * $index));
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -1324,7 +1321,7 @@ class pdf_azur extends ModelePDFPropales
 	 *   @param		string		$currency		Currency code
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
 	{
 		global $conf;
 
@@ -1395,14 +1392,7 @@ class pdf_azur extends ModelePDFPropales
 		if (empty($hidetop))
 		{
 			$pdf->SetXY($this->posxqty-1, $tab_top+1);
-			if($conf->global->PRODUCT_USE_UNITS)
-			{
-				$pdf->MultiCell($this->posxunit-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
-			}
-			else
-			{
-				$pdf->MultiCell($this->posxdiscount-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
-			}
+			$pdf->MultiCell($this->posxunit-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
 		}
 
 		if($conf->global->PRODUCT_USE_UNITS) {
@@ -1434,6 +1424,7 @@ class pdf_azur extends ModelePDFPropales
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -1443,7 +1434,7 @@ class pdf_azur extends ModelePDFPropales
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $conf,$langs;
 
@@ -1471,7 +1462,7 @@ class pdf_azur extends ModelePDFPropales
 		// Logo
 		if (empty($conf->global->PDF_DISABLE_MYCOMPANY_LOGO))
 		{
-			$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
+			$logo=$conf->mycompany->multidir_output[$object->entity].'/logos/'.$this->emetteur->logo;
 			if ($this->emetteur->logo)
 			{
 				if (is_readable($logo))
@@ -1657,6 +1648,7 @@ class pdf_azur extends ModelePDFPropales
 		return $top_shift;
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   	Show footer of page. Need this->emetteur object
      *
@@ -1666,13 +1658,14 @@ class pdf_azur extends ModelePDFPropales
 	 *      @param	int			$hidefreetext		1=Hide free text
 	 *      @return	int								Return height of bottom margin including footer text
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf, $outputlangs, 'PROPOSAL_FREE_TEXT', $this->emetteur, $this->marge_basse, $this->marge_gauche, $this->page_hauteur, $object, $showdetails, $hidefreetext);
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Show area for the customer to sign
@@ -1683,7 +1676,7 @@ class pdf_azur extends ModelePDFPropales
 	 *	@param	Translate	$outputlangs	Objet langs
 	 *	@return int							Position pour suite
 	 */
-	private function _signature_area(&$pdf, $object, $posy, $outputlangs)
+	protected function _signature_area(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
 		global $conf;
diff --git a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php
index 5a71c060a51..f5784ab1b2b 100644
--- a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php
+++ b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php
@@ -193,7 +193,7 @@ class pdf_cyan extends ModelePDFPropales
 	public function write_file($object, $outputlangs, $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0)
 	{
 	  // phpcs:enable
-		global $user,$langs,$conf,$mysoc,$db,$hookmanager,$nblignes;
+		global $user,$langs,$conf,$mysoc,$db,$hookmanager,$nblines;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
@@ -206,7 +206,7 @@ class pdf_cyan extends ModelePDFPropales
 		$outputlangs->load("propal");
 		$outputlangs->load("products");
 
-		$nblignes = count($object->lines);
+		$nblines = count($object->lines);
 
 		$hidetop=0;
 		if(!empty($conf->global->MAIN_PDF_DISABLE_COL_HEAD_TITLE)){
@@ -220,7 +220,7 @@ class pdf_cyan extends ModelePDFPropales
 		{
 			$objphoto = new Product($this->db);
 
-			for ($i = 0 ; $i < $nblignes ; $i++)
+			for ($i = 0 ; $i < $nblines ; $i++)
 			{
 				if (empty($object->lines[$i]->fk_product)) continue;
 
@@ -330,7 +330,7 @@ class pdf_cyan extends ModelePDFPropales
                 // Set path to the background PDF File
                 if (! empty($conf->global->MAIN_ADD_PDF_BACKGROUND))
                 {
-                    $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
+                	$pagecount = $pdf->setSourceFile($conf->mycompany->multidir_output[$object->entity].'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
                     $tplidx = $pdf->importPage(1);
                 }
 
@@ -557,7 +557,7 @@ class pdf_cyan extends ModelePDFPropales
 				// Loop on each lines
 				$pageposbeforeprintlines=$pdf->getPage();
 				$pagenb = $pageposbeforeprintlines;
-				for ($i = 0; $i < $nblignes; $i++)
+				for ($i = 0; $i < $nblines; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('', '', $default_font_size - 1);   // Into loop to work with multipage
@@ -617,7 +617,7 @@ class pdf_cyan extends ModelePDFPropales
     						//var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit;
     						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforsignature+$heightforinfotot)))	// There is no space left for total+free text
     						{
-    							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+    							if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
     							{
     								$pdf->AddPage('', '', true);
     								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -755,7 +755,7 @@ class pdf_cyan extends ModelePDFPropales
 					if ($posYAfterImage > $posYAfterDescription) $nexY=$posYAfterImage;
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -764,7 +764,7 @@ class pdf_cyan extends ModelePDFPropales
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY+=2;    // Passe espace entre les lignes
+					$nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -957,7 +957,7 @@ class pdf_cyan extends ModelePDFPropales
      *  @param  Translate	$outputlangs    Object langs for output
      *  @return int             			<0 if KO, >0 if OK
 	 */
-	private function drawPaymentsTable(&$pdf, $object, $posy, $outputlangs)
+	protected function drawPaymentsTable(&$pdf, $object, $posy, $outputlangs)
 	{
 	}
 
@@ -1150,7 +1150,7 @@ class pdf_cyan extends ModelePDFPropales
 	 *	@param	Translate	$outputlangs	Objet langs
 	 *	@return int							Position pour suite
 	 */
-	private function drawTotalTable(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	protected function drawTotalTable(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
 		global $conf,$mysoc;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -1414,6 +1414,7 @@ class pdf_cyan extends ModelePDFPropales
 		return ($tab2_top + ($tab2_hl * $index));
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -1427,7 +1428,7 @@ class pdf_cyan extends ModelePDFPropales
 	 *   @param		string		$currency		Currency code
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
 	{
 		global $conf;
 
@@ -1466,6 +1467,7 @@ class pdf_cyan extends ModelePDFPropales
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -1475,7 +1477,7 @@ class pdf_cyan extends ModelePDFPropales
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $conf,$langs;
 
@@ -1505,7 +1507,7 @@ class pdf_cyan extends ModelePDFPropales
 		// Logo
 		if (empty($conf->global->PDF_DISABLE_MYCOMPANY_LOGO))
 		{
-			$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
+			$logo=$conf->mycompany->multidir_output[$object->entity].'/logos/'.$this->emetteur->logo;
 			if ($this->emetteur->logo)
 			{
 				if (is_readable($logo))
@@ -1691,6 +1693,7 @@ class pdf_cyan extends ModelePDFPropales
 		return $top_shift;
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   	Show footer of page. Need this->emetteur object
      *
@@ -1700,7 +1703,7 @@ class pdf_cyan extends ModelePDFPropales
 	 *      @param	int			$hidefreetext		1=Hide free text
 	 *      @return	int								Return height of bottom margin including footer text
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
@@ -1716,7 +1719,7 @@ class pdf_cyan extends ModelePDFPropales
 	 *	@param	Translate	$outputlangs	Objet langs
 	 *	@return int							Position pour suite
 	 */
-	private function drawSignatureArea(&$pdf, $object, $posy, $outputlangs)
+	protected function drawSignatureArea(&$pdf, $object, $posy, $outputlangs)
 	{
 		global $conf;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -1863,22 +1866,6 @@ class pdf_cyan extends ModelePDFPropales
 	        'border-left' => true, // add left line separator
 	    );
 
-	    $rank = $rank + 10;
-	    $this->cols['progress'] = array(
-	        'rank' => $rank,
-	        'width' => 19, // in mm
-	        'status' => false,
-	        'title' => array(
-	            'textkey' => 'Progress'
-	        ),
-	        'border-left' => false, // add left line separator
-	    );
-
-	    if($this->situationinvoice)
-	    {
-	        $this->cols['progress']['status'] = true;
-	    }
-
 	    $rank = $rank + 10;
 	    $this->cols['unit'] = array(
 	        'rank' => $rank,
diff --git a/htdocs/core/modules/propale/mod_propale_marbre.php b/htdocs/core/modules/propale/mod_propale_marbre.php
index 4fba93d7a8d..dcc535bcca1 100644
--- a/htdocs/core/modules/propale/mod_propale_marbre.php
+++ b/htdocs/core/modules/propale/mod_propale_marbre.php
@@ -81,10 +81,10 @@ class mod_propale_marbre extends ModeleNumRefPropales
 
 
 	/**
-	 *  Test si les numeros deje en vigueur dans la base ne provoquent pas de
-	 *  de conflits qui empechera cette numerotation de fonctionner.
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *  @return     boolean     false si conflit, true si ok
+	 *  @return     boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
diff --git a/htdocs/core/modules/propale/mod_propale_saphir.php b/htdocs/core/modules/propale/mod_propale_saphir.php
index 99c82217a87..bb9bf463930 100644
--- a/htdocs/core/modules/propale/mod_propale_saphir.php
+++ b/htdocs/core/modules/propale/mod_propale_saphir.php
@@ -98,7 +98,7 @@ class mod_propale_saphir extends ModeleNumRefPropales
     }
 
     /**
-     *  Renvoi un exemple de numerotation
+     *  Return an example of numbering
      *
      *  @return     string      Example
      */
diff --git a/htdocs/core/modules/propale/modules_propale.php b/htdocs/core/modules/propale/modules_propale.php
index dc01941ece4..5cd2791cc95 100644
--- a/htdocs/core/modules/propale/modules_propale.php
+++ b/htdocs/core/modules/propale/modules_propale.php
@@ -99,7 +99,7 @@ abstract class ModeleNumRefPropales
 	}
 
 	/**
-	 * 	Renvoi un exemple de numerotation
+	 * 	Return an example of numbering
 	 *
 	 *  @return     string      Example
 	 */
@@ -111,10 +111,10 @@ abstract class ModeleNumRefPropales
 	}
 
 	/**
-	 *  Test si les numeros deja en vigueur dans la base ne provoquent pas de
-	 *  de conflits qui empechera cette numerotation de fonctionner.
+	 *  Checks if the numbers already in force in the data base do not
+	 *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *  @return     boolean     false si conflit, true si ok
+	 *  @return     boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
diff --git a/htdocs/core/modules/reception/doc/pdf_squille.modules.php b/htdocs/core/modules/reception/doc/pdf_squille.modules.php
index dec1f35e7b0..4a16724d614 100644
--- a/htdocs/core/modules/reception/doc/pdf_squille.modules.php
+++ b/htdocs/core/modules/reception/doc/pdf_squille.modules.php
@@ -121,17 +121,9 @@ class pdf_squille extends ModelePdfReception
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		$outputlangs->load("main");
-		$outputlangs->load("dict");
-		$outputlangs->load("companies");
-		$outputlangs->load("bills");
-		$outputlangs->load("products");
-		$outputlangs->load("propal");
-		$outputlangs->load("deliveries");
-        $outputlangs->load("receptions");
-		$outputlangs->load("productbatch");
+		$outputlangs->loadLangs(array("main","dict","companies","bills","products","propal","deliveries","receptions","productbatch","sendings"));
 
-		$nblignes = count($object->lines);
+		$nblines = count($object->lines);
 
         // Loop on each lines to detect if there is at least one image to show
         $realpatharray=array();
@@ -139,7 +131,7 @@ class pdf_squille extends ModelePdfReception
         {
             $objphoto = new Product($this->db);
 
-            for ($i = 0 ; $i < $nblignes ; $i++)
+            for ($i = 0 ; $i < $nblines ; $i++)
             {
                 if (empty($object->lines[$i]->fk_product)) continue;
 
@@ -216,8 +208,8 @@ class pdf_squille extends ModelePdfReception
 				global $action;
 				$reshook=$hookmanager->executeHooks('beforePDFCreation', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
 
-				// Set nblignes with the new facture lines content after hook
-				$nblignes = count($object->lines);
+				// Set nblines with the new facture lines content after hook
+				$nblines = count($object->lines);
 
 				$pdf=pdf_getInstance($this->format);
 				$default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -357,7 +349,7 @@ class pdf_squille extends ModelePdfReception
 				$fk_commandefourndet=0;
 				$totalOrdered=0;
 				// Loop on each lines
-				for ($i = 0; $i < $nblignes; $i++)
+				for ($i = 0; $i < $nblines; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('', '', $default_font_size - 1);   // Into loop to work with multipage
@@ -416,7 +408,7 @@ class pdf_squille extends ModelePdfReception
 						//var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit;
 						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
 						{
-							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+							if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 							{
 								$pdf->AddPage('', '', true);
 								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -496,7 +488,7 @@ class pdf_squille extends ModelePdfReception
 					if ($weighttxt && $voltxt) $nexY+=2;
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -592,6 +584,7 @@ class pdf_squille extends ModelePdfReception
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Show total to pay
@@ -604,7 +597,7 @@ class pdf_squille extends ModelePdfReception
 	 *  @param	int			$totalOrdered	Total ordered
 	 *	@return int							Position pour suite
 	 */
-	private function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs, $totalOrdered)
+	protected function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs, $totalOrdered)
 	{
 		// phpcs:enable
 		global $conf,$mysoc;
@@ -695,6 +688,7 @@ class pdf_squille extends ModelePdfReception
 		return ($tab2_top + ($tab2_hl * $index));
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -707,7 +701,7 @@ class pdf_squille extends ModelePdfReception
 	 *   @param		int			$hidebottom		Hide bottom bar of array
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0)
 	{
 		global $conf;
 
@@ -777,6 +771,7 @@ class pdf_squille extends ModelePdfReception
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -786,7 +781,7 @@ class pdf_squille extends ModelePdfReception
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $conf,$langs,$mysoc;
 
@@ -1028,6 +1023,7 @@ class pdf_squille extends ModelePdfReception
 		$pdf->SetTextColor(0, 0, 0);
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   	Show footer of page. Need this->emetteur object
      *
@@ -1037,7 +1033,7 @@ class pdf_squille extends ModelePdfReception
 	 *      @param	int			$hidefreetext		1=Hide free text
 	 *      @return	int								Return height of bottom margin including footer text
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/societe/mod_codeclient_elephant.php b/htdocs/core/modules/societe/mod_codeclient_elephant.php
index b4e9f5d5258..3b72d57ed03 100644
--- a/htdocs/core/modules/societe/mod_codeclient_elephant.php
+++ b/htdocs/core/modules/societe/mod_codeclient_elephant.php
@@ -34,13 +34,6 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php'
  */
 class mod_codeclient_elephant extends ModeleThirdPartyCode
 {
-	/**
-	 * @var string Nom du modele
-	 * @deprecated
-	 * @see name
-	 */
-	public $nom='Elephant';
-
 	/**
 	 * @var string model name
 	 */
diff --git a/htdocs/core/modules/societe/mod_codeclient_leopard.php b/htdocs/core/modules/societe/mod_codeclient_leopard.php
index 727d2e09299..abea7070e80 100644
--- a/htdocs/core/modules/societe/mod_codeclient_leopard.php
+++ b/htdocs/core/modules/societe/mod_codeclient_leopard.php
@@ -38,13 +38,6 @@ class mod_codeclient_leopard extends ModeleThirdPartyCode
 	 * Le fonctionnement de celui-ci doit donc rester le plus ouvert possible
 	 */
 
-	/**
-	 * @var string Nom du modele
-	 * @deprecated
-	 * @see name
-	 */
-	public $nom='Leopard';
-
 	/**
 	 * @var string model name
 	 */
diff --git a/htdocs/core/modules/societe/mod_codeclient_monkey.php b/htdocs/core/modules/societe/mod_codeclient_monkey.php
index f86be2ed96c..87f4a527880 100644
--- a/htdocs/core/modules/societe/mod_codeclient_monkey.php
+++ b/htdocs/core/modules/societe/mod_codeclient_monkey.php
@@ -32,13 +32,6 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php'
  */
 class mod_codeclient_monkey extends ModeleThirdPartyCode
 {
-	/**
-	 * @var string Nom du modele
-	 * @deprecated
-	 * @see name
-	 */
-	public $nom='Monkey';
-
 	/**
 	 * @var string model name
 	 */
diff --git a/htdocs/core/modules/societe/mod_codecompta_aquarium.php b/htdocs/core/modules/societe/mod_codecompta_aquarium.php
index e9c60b699cc..edd0c5cf4dd 100644
--- a/htdocs/core/modules/societe/mod_codecompta_aquarium.php
+++ b/htdocs/core/modules/societe/mod_codecompta_aquarium.php
@@ -31,13 +31,6 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php'
  */
 class mod_codecompta_aquarium extends ModeleAccountancyCode
 {
-	/**
-	 * @var string Nom du modele
-	 * @deprecated
-	 * @see name
-	 */
-	public $nom='Aquarium';
-
 	/**
 	 * @var string model name
 	 */
@@ -49,9 +42,11 @@ class mod_codecompta_aquarium extends ModeleAccountancyCode
      */
 	public $version = 'dolibarr';        // 'development', 'experimental', 'dolibarr'
 
-	public	$prefixcustomeraccountancycode;
+	public $prefixcustomeraccountancycode;
 
-	public	$prefixsupplieraccountancycode;
+	public $prefixsupplieraccountancycode;
+
+	public $position = 20;
 
 
 	/**
@@ -93,11 +88,11 @@ class mod_codecompta_aquarium extends ModeleAccountancyCode
 		$texte.=$langs->trans("ModuleCompanyCodeCustomer".$this->name, $s2)."<br>\n";
 		$texte.=$langs->trans("ModuleCompanyCodeSupplier".$this->name, $s1)."<br>\n";
 		$texte.="<br>\n";
-		if (! isset($conf->global->COMPANY_AQUARIUM_REMOVE_SPECIAL) || ! empty($conf->global->$conf->global->COMPANY_AQUARIUM_REMOVE_SPECIAL)) $texte.=$langs->trans('COMPANY_AQUARIUM_REMOVE_SPECIAL').' = '.yn(1)."<br>\n";
+		if (! isset($conf->global->COMPANY_AQUARIUM_REMOVE_SPECIAL) || ! empty($conf->global->$conf->global->COMPANY_AQUARIUM_REMOVE_SPECIAL)) $texte.=$langs->trans('RemoveSpecialChars').' = '.yn(1)."<br>\n";
 		//if (! empty($conf->global->COMPANY_AQUARIUM_REMOVE_ALPHA)) $texte.=$langs->trans('COMPANY_AQUARIUM_REMOVE_ALPHA').' = '.yn($conf->global->COMPANY_AQUARIUM_REMOVE_ALPHA)."<br>\n";
 		if (! empty($conf->global->COMPANY_AQUARIUM_CLEAN_REGEX))  $texte.=$langs->trans('COMPANY_AQUARIUM_CLEAN_REGEX').' = '.$conf->global->COMPANY_AQUARIUM_CLEAN_REGEX."<br>\n";
 		$texte.= '</td>';
-		$texte.= '<td class="left">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
+		$texte.= '<td class="right"><input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
         $texte.= '</tr></table>';
         $texte.= '</form>';
 
diff --git a/htdocs/core/modules/societe/mod_codecompta_digitaria.php b/htdocs/core/modules/societe/mod_codecompta_digitaria.php
new file mode 100644
index 00000000000..97486da70cc
--- /dev/null
+++ b/htdocs/core/modules/societe/mod_codecompta_digitaria.php
@@ -0,0 +1,267 @@
+<?php
+/* Copyright (C) 2004       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2010       Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2019       Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ *      \file       htdocs/core/modules/societe/mod_codecompta_digitaria.php
+ *      \ingroup    societe
+ *      \brief      File of class to manage accountancy code of thirdparties with Digitaria rules
+ */
+require_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php';
+
+
+/**
+ *		Class to manage accountancy code of thirdparties with Digitaria rules
+ */
+class mod_codecompta_digitaria extends ModeleAccountancyCode
+{
+    /**
+     * @var string model name
+     */
+    public $name='Digitaria';
+
+    /**
+     * Dolibarr version of the loaded document
+     * @var string
+     */
+    public $version='dolibarr';        // 'development', 'experimental', 'dolibarr'
+
+    public $prefixcustomeraccountancycode;
+
+    public $prefixsupplieraccountancycode;
+
+    public $position = 30;
+
+
+	/**
+	 * 	Constructor
+	 */
+	public function __construct()
+	{
+        global $conf, $langs;
+        if (! isset($conf->global->COMPANY_DIGITARIA_MASK_CUSTOMER) || trim($conf->global->COMPANY_DIGITARIA_MASK_CUSTOMER) == '') $conf->global->COMPANY_DIGITARIA_MASK_CUSTOMER='411';
+        if (! isset($conf->global->COMPANY_DIGITARIA_MASK_SUPPLIER) || trim($conf->global->COMPANY_DIGITARIA_MASK_SUPPLIER) == '') $conf->global->COMPANY_DIGITARIA_MASK_SUPPLIER='401';
+        $this->prefixcustomeraccountancycode=$conf->global->COMPANY_DIGITARIA_MASK_CUSTOMER;
+        $this->prefixsupplieraccountancycode=$conf->global->COMPANY_DIGITARIA_MASK_SUPPLIER;
+
+        if (! isset($conf->global->COMPANY_DIGITARIA_MASK_NBCHARACTER_CUSTOMER) || trim($conf->global->COMPANY_DIGITARIA_MASK_NBCHARACTER_CUSTOMER) == '') $conf->global->COMPANY_DIGITARIA_MASK_NBCHARACTER_CUSTOMER='5';
+        if (! isset($conf->global->COMPANY_DIGITARIA_MASK_NBCHARACTER_SUPPLIER) || trim($conf->global->COMPANY_DIGITARIA_MASK_NBCHARACTER_SUPPLIER) == '') $conf->global->COMPANY_DIGITARIA_MASK_NBCHARACTER_SUPPLIER='5';
+        $this->customeraccountancycodecharacternumber=$conf->global->COMPANY_DIGITARIA_MASK_NBCHARACTER_CUSTOMER;
+        $this->supplieraccountancycodecharacternumber=$conf->global->COMPANY_DIGITARIA_MASK_NBCHARACTER_SUPPLIER;
+	}
+
+	/**
+	 * Return description of module
+	 *
+	 * @param	Translate	$langs	Object langs
+	 * @return 	string      		Description of module
+	 */
+	public function info($langs)
+	{
+        global $conf, $form;
+
+        $tooltip='';
+        $texte = '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+        $texte.= '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+        $texte.= '<input type="hidden" name="action" value="setModuleOptions">';
+        $texte.= '<input type="hidden" name="param1" value="COMPANY_DIGITARIA_MASK_SUPPLIER">';
+        $texte.= '<input type="hidden" name="param2" value="COMPANY_DIGITARIA_MASK_CUSTOMER">';
+        $texte.= '<input type="hidden" name="param3" value="COMPANY_DIGITARIA_MASK_NBCHARACTER_SUPPLIER">';
+        $texte.= '<input type="hidden" name="param4" value="COMPANY_DIGITARIA_MASK_NBCHARACTER_CUSTOMER">';
+        $texte.= '<table class="nobordernopadding" width="100%">';
+        $s1= $form->textwithpicto('<input type="text" class="flat" size="4" name="value1" value="'.$conf->global->COMPANY_DIGITARIA_MASK_SUPPLIER.'">', $tooltip, 1, 1);
+        $s2= $form->textwithpicto('<input type="text" class="flat" size="4" name="value2" value="'.$conf->global->COMPANY_DIGITARIA_MASK_CUSTOMER.'">', $tooltip, 1, 1);
+        $s3= $form->textwithpicto('<input type="text" class="flat" size="2" name="value3" value="'.$conf->global->COMPANY_DIGITARIA_MASK_NBCHARACTER_SUPPLIER.'">', $tooltip, 1, 1);
+        $s4= $form->textwithpicto('<input type="text" class="flat" size="2" name="value4" value="'.$conf->global->COMPANY_DIGITARIA_MASK_NBCHARACTER_CUSTOMER.'">', $tooltip, 1, 1);
+        $texte.= '<tr><td>';
+        $texte.= $langs->trans("ModuleCompanyCodeCustomer".$this->name, $s2, $s4)."<br>\n";
+        $texte.= $langs->trans("ModuleCompanyCodeSupplier".$this->name, $s1, $s3)."<br>\n";
+        $texte.= "<br>\n";
+        // Remove special char if COMPANY_DIGITARIA_REMOVE_SPECIAL is set to 1 or not set (default)
+        if (! isset($conf->global->COMPANY_DIGITARIA_REMOVE_SPECIAL) || ! empty($conf->global->$conf->global->COMPANY_DIGITARIA_REMOVE_SPECIAL)) $texte.= $langs->trans('RemoveSpecialChars').' = '.yn(1)."<br>\n";
+        // Apply a regex replacement pattern on code if COMPANY_DIGITARIA_CLEAN_REGEX is set. Value must be a regex with parenthesis. The part into parenthesis is kept, the rest removed.
+        if (! empty($conf->global->COMPANY_DIGITARIA_CLEAN_REGEX))  $texte.= $langs->trans('COMPANY_DIGITARIA_CLEAN_REGEX').' = '.$conf->global->COMPANY_DIGITARIA_CLEAN_REGEX."<br>\n";
+        // Unique index on code if COMPANY_DIGITARIA_UNIQUE_CODE is set to 1 or not set (default)
+        if (! isset($conf->global->COMPANY_DIGITARIA_UNIQUE_CODE) || ! empty($conf->global->COMPANY_DIGITARIA_UNIQUE_CODE)) $texte.= $langs->trans('COMPANY_DIGITARIA_UNIQUE_CODE').' = '.yn(1)."<br>\n";
+        $texte.= '</td>';
+        $texte.= '<td class="right"><input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
+        $texte.= '</tr></table>';
+        $texte.= '</form>';
+
+        return $texte;
+	}
+
+	/**
+	 *  Return an example of result returned by getNextValue
+	 *
+	 *  @param	Translate	$langs		Object langs
+	 *  @param	Societe		$objsoc		Object thirdparty
+	 *  @param	int			$type		Type of third party (1:customer, 2:supplier, -1:autodetect)
+	 *  @return	string					Example
+	 */
+	public function getExample($langs, $objsoc = 0, $type = -1)
+	{
+	    global $mysoc;
+
+        $s= $langs->trans("ThirdPartyName").": ".$mysoc->name;
+        $s.="<br>\n";
+
+        if (! isset($conf->global->COMPANY_DIGITARIA_REMOVE_SPECIAL)) $thirdpartylabelexample = preg_replace('/([^a-z0-9])/i', '', $mysoc->name);
+        $s.="<br>\n";
+        $s.=$this->prefixcustomeraccountancycode.strtoupper(substr($thirdpartylabelexample, 0, $this->customeraccountancycodecharacternumber));
+        $s.="<br>\n";
+        $s.=$this->prefixsupplieraccountancycode.strtoupper(substr($thirdpartylabelexample, 0, $this->supplieraccountancycodecharacternumber));
+        return $s;
+	}
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+    /**
+	 *  Set accountancy account code for a third party into this->code
+	 *
+	 *  @param	DoliDB	$db              Database handler
+	 *  @param  Societe	$societe         Third party object
+	 *  @param  int		$type			'customer' or 'supplier'
+	 *  @return	int						>=0 if OK, <0 if KO
+	 */
+	public function get_code($db, $societe, $type = '')
+	{
+        // phpcs:enable
+        $i = 0;
+        $this->code='';
+
+		if (is_object($societe))
+		{
+            dol_syslog("mod_codecompta_digitaria::get_code search code for type=".$type." & company=".(! empty($societe->name)?$societe->name:''));
+
+			if ($type == 'supplier') {
+                $codetouse = $societe->name;
+                $prefix = $this->prefixsupplieraccountancycode;
+                $width = $this->supplieraccountancycodecharacternumber;
+			}
+			elseif ($type == 'customer')
+            {
+                $codetouse = $societe->name;
+                $prefix = $this->prefixcustomeraccountancycode;
+                $width = $this->customeraccountancycodecharacternumber;
+            }
+            else
+            {
+                $this->error = 'Bad value for parameter type';
+                return -1;
+            }
+
+            // Remove special char if COMPANY_DIGITARIA_REMOVE_SPECIAL is set to 1 or not set (default)
+            if (! isset($conf->global->COMPANY_DIGITARIA_REMOVE_SPECIAL) || ! empty($conf->global->COMPANY_DIGITARIA_REMOVE_SPECIAL)) $codetouse=preg_replace('/([^a-z0-9])/i', '', $codetouse);
+            // Apply a regex replacement pattern on code if COMPANY_DIGITARIA_CLEAN_REGEX is set. Value must be a regex with parenthesis. The part into parenthesis is kept, the rest removed.
+            if (! empty($conf->global->COMPANY_DIGITARIA_CLEAN_REGEX))	// Example: $conf->global->COMPANY_DIGITARIA_CLEAN_REGEX='^..(..)..';
+            {
+                $codetouse=preg_replace('/'.$conf->global->COMPANY_DIGITARIA_CLEAN_REGEX.'/', '\1\2\3', $codetouse);
+            }
+
+            $this->code = $prefix.strtoupper(substr($codetouse, 0, $width));
+            dol_syslog("mod_codecompta_digitaria::get_code search code proposed=".$this->code);
+
+            // Unique index on code if COMPANY_DIGITARIA_UNIQUE_CODE is set to 1 or not set (default)
+            if (! isset($conf->global->COMPANY_DIGITARIA_UNIQUE_CODE) || ! empty($conf->global->COMPANY_DIGITARIA_UNIQUE_CODE))
+            {
+                $disponibility = $this->checkIfAccountancyCodeIsAlreadyUsed($db, $this->code, $type);
+
+                while ($disponibility <> 0 && $i < 100) {
+                    $widthsupplier = $this->supplieraccountancycodecharacternumber;
+                    $widthcustomer = $this->customeraccountancycodecharacternumber;
+
+                    if ($i <= 9) {
+                        $a = 1;
+                    }
+                    if ($i >= 10 && $i <= 99) {
+                        $a = 2;
+                    }
+
+                    if ($type == 'supplier') {
+                        $this->code = $prefix . strtoupper(substr($codetouse, 0, $widthsupplier - $a)) . $i;
+                    } elseif ($type == 'customer') {
+                        $this->code = $prefix . strtoupper(substr($codetouse, 0, $widthcustomer - $a)) . $i;
+                    }
+                    $disponibility = $this->checkIfAccountancyCodeIsAlreadyUsed($db, $this->code, $type);
+
+                    $i++;
+                }
+            } else {
+                $disponibility == 0;
+            }
+		}
+
+        if ($disponibility == 0)
+        {
+            return 0; // return ok
+        }
+        else
+        {
+            return -1; // return ko
+        }
+	}
+
+    /**
+     *  Check accountancy account code for a third party into this->code
+     *
+     *  @param	DoliDB	$db             Database handler
+     *  @param  string	$code           Code of third party
+     *  @param  int		$type			'customer' or 'supplier'
+     *  @return	int						>=0 if OK, <0 if KO
+     */
+    public function checkIfAccountancyCodeIsAlreadyUsed($db, $code, $type = '')
+    {
+        if ($type == 'supplier')
+        {
+            $typethirdparty = 'code_compta_fournisseur';
+        }
+        elseif ($type == 'customer')
+        {
+            $typethirdparty = 'code_compta';
+        }
+        else
+        {
+            $this->error = 'Bad value for parameter type';
+            return -1;
+        }
+
+        $sql = "SELECT ".$typethirdparty." FROM ".MAIN_DB_PREFIX."societe";
+        $sql.= " WHERE ".$typethirdparty." = '".$code."'";
+
+        $resql=$db->query($sql);
+        if ($resql)
+        {
+            if ($db->num_rows($resql) == 0)
+            {
+                dol_syslog("mod_codecompta_digitaria::checkIfAccountancyCodeIsAlreadyUsed '".$code."' available");
+                return 0;	// Available
+            }
+            else
+            {
+                dol_syslog("mod_codecompta_digitaria::checkIfAccountancyCodeIsAlreadyUsed '".$code."' not available");
+                return -1;	// Not available
+            }
+        }
+        else
+        {
+            $this->error=$db->error()." sql=".$sql;
+            return -2;		// Error
+        }
+    }
+}
diff --git a/htdocs/core/modules/societe/mod_codecompta_panicum.php b/htdocs/core/modules/societe/mod_codecompta_panicum.php
index 4c5ffcd66c5..60f66ca4e46 100644
--- a/htdocs/core/modules/societe/mod_codecompta_panicum.php
+++ b/htdocs/core/modules/societe/mod_codecompta_panicum.php
@@ -30,13 +30,6 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php'
  */
 class mod_codecompta_panicum extends ModeleAccountancyCode
 {
-	/**
-	 * @var string Nom du modele
-	 * @deprecated
-	 * @see name
-	 */
-	public $nom='Panicum';
-
 	/**
 	 * @var string model name
 	 */
@@ -48,6 +41,8 @@ class mod_codecompta_panicum extends ModeleAccountancyCode
      */
 	public $version = 'dolibarr';        // 'development', 'experimental', 'dolibarr'
 
+	public $position = 10;
+
 
 	/**
 	 * 	Constructor
@@ -96,8 +91,8 @@ class mod_codecompta_panicum extends ModeleAccountancyCode
 		$this->code='';
 
 		if (is_object($societe)) {
-			if ($type == 'supplier') $this->code = (! empty($societe->code_compta_fournisseur)?$societe->code_compta_fournisseur:'');
-			else $this->code = (! empty($societe->code_compta)?$societe->code_compta:'');
+			if ($type == 'supplier') $this->code = (($societe->code_compta_fournisseur != "")?$societe->code_compta_fournisseur:'');
+			else $this->code = (($societe->code_compta != "")?$societe->code_compta:'');
 		}
 
 		return 0; // return ok
diff --git a/htdocs/core/modules/societe/modules_societe.class.php b/htdocs/core/modules/societe/modules_societe.class.php
index d185b4cfcf7..b665e36f163 100644
--- a/htdocs/core/modules/societe/modules_societe.class.php
+++ b/htdocs/core/modules/societe/modules_societe.class.php
@@ -83,18 +83,18 @@ abstract class ModeleThirdPartyCode
         return $langs->trans("NoDescription");
     }
 
-    /**     Renvoi nom module
+    /**     Return name of module
      *
      *		@param	Translate	$langs		Object langs
      *      @return string      			Nom du module
      */
     public function getNom($langs)
     {
-        return $this->nom;
+        return $this->name;
     }
 
 
-    /**     Renvoi un exemple de numerotation
+    /**     Return an example of numbering
      *
      *		@param	Translate	$langs		Object langs
      *      @return string      			Example
@@ -105,10 +105,11 @@ abstract class ModeleThirdPartyCode
         return $langs->trans("NoExample");
     }
 
-    /**     Test si les numeros deja en vigueur dans la base ne provoquent pas de
-     *      de conflits qui empechera cette numerotation de fonctionner.
+    /**
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
      *
-     *      @return     boolean     false si conflit, true si ok
+     *  @return     boolean     false if conflict, true if ok
      */
     public function canBeActivated()
     {
@@ -261,8 +262,7 @@ abstract class ModeleThirdPartyCode
 
 
 /**
- *		\class		ModeleAccountancyCode
- *		\brief  	Parent class for third parties accountancy code generators
+ *		Parent class for third parties accountancy code generators
  */
 abstract class ModeleAccountancyCode
 {
@@ -298,10 +298,11 @@ abstract class ModeleAccountancyCode
         return $langs->trans("NoExample");
     }
 
-    /**     Test si les numeros deja en vigueur dans la base ne provoquent pas de
-     *      de conflits qui empechera cette numerotation de fonctionner.
+    /**
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
      *
-     *      @return     boolean     false si conflit, true si ok
+     *  @return     boolean     false if conflict, true if ok
      */
     public function canBeActivated()
     {
@@ -340,7 +341,7 @@ abstract class ModeleAccountancyCode
         $langs->load("admin");
 
         $s='';
-        if ($type == -1) $s.=$langs->trans("Name").': <b>'.$this->nom.'</b><br>';
+        if ($type == -1) $s.=$langs->trans("Name").': <b>'.$this->name.'</b><br>';
         if ($type == -1) $s.=$langs->trans("Version").': <b>'.$this->getVersion().'</b><br>';
         //$s.='<br>';
         //$s.='<u>'.$langs->trans("ThisIsModuleRules").':</u><br>';
@@ -393,7 +394,7 @@ abstract class ModeleAccountancyCode
  *  @param  int			$hidedesc       Hide description
  *  @param  int			$hideref        Hide ref
  *	@return int        					<0 if KO, >0 if OK
- *  @deprecated Use the new function generateDocument of Facture class
+ *  @deprecated Use the new function generateDocument of Objects class
  *  @see Societe::generateDocument()
  */
 function thirdparty_doc_create(DoliDB $db, Societe $object, $message, $modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0)
diff --git a/htdocs/core/modules/stock/doc/doc_generic_stock_odt.modules.php b/htdocs/core/modules/stock/doc/doc_generic_stock_odt.modules.php
index 35c467c110c..ac9c0423694 100644
--- a/htdocs/core/modules/stock/doc/doc_generic_stock_odt.modules.php
+++ b/htdocs/core/modules/stock/doc/doc_generic_stock_odt.modules.php
@@ -244,7 +244,7 @@ class doc_generic_stock_odt extends ModelePDFStock
 		// Load translation files required by the page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills"));
 
-		if ($conf->produit->dir_output)
+		if ($conf->product->dir_output)
 		{
 			// If $object is id instead of object
 			if (! is_object($object))
@@ -262,7 +262,7 @@ class doc_generic_stock_odt extends ModelePDFStock
 			$supplierprices = $stockFournisseur->list_stock_fournisseur_price($object->id);
 			$object->supplierprices = $supplierprices;
 
-			$dir = $conf->produit->dir_output;
+			$dir = $conf->product->dir_output;
 			$objectref = dol_sanitizeFileName($object->ref);
 			if (! preg_match('/specimen/i', $objectref)) $dir.= "/" . $objectref;
 			$file = $dir . "/" . $objectref . ".odt";
@@ -302,9 +302,9 @@ class doc_generic_stock_odt extends ModelePDFStock
 				//print "newdir=".$dir;
 				//print "newfile=".$newfile;
 				//print "file=".$file;
-				//print "conf->produit->dir_temp=".$conf->produit->dir_temp;
+				//print "conf->product->dir_temp=".$conf->product->dir_temp;
 
-				dol_mkdir($conf->produit->dir_temp);
+				dol_mkdir($conf->product->dir_temp);
 
 
 				// If CUSTOMER contact defined on stock, we use it
@@ -360,7 +360,7 @@ class doc_generic_stock_odt extends ModelePDFStock
                     $odfHandler = new odf(
                         $srctemplatepath,
 					    array(
-						    'PATH_TO_TMP'	  => $conf->produit->dir_temp,
+						    'PATH_TO_TMP'	  => $conf->product->dir_temp,
 						    'ZIP_PROXY'		  => 'PclZipProxy',	// PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy.
 						    'DELIMITER_LEFT'  => '{',
 						    'DELIMITER_RIGHT' => '}'
diff --git a/htdocs/core/modules/stock/doc/pdf_standard.modules.php b/htdocs/core/modules/stock/doc/pdf_standard.modules.php
index f9bbb436d5a..e0c831732ba 100644
--- a/htdocs/core/modules/stock/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/stock/doc/pdf_standard.modules.php
@@ -201,7 +201,7 @@ class pdf_standard extends ModelePDFStock
 		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "stocks", "orders", "deliveries"));
 
-		$nblignes = count($object->lines);
+		$nblines = count($object->lines);
 
 		if ($conf->stock->dir_output)
 		{
@@ -323,8 +323,8 @@ class pdf_standard extends ModelePDFStock
 				{
 					$num = $db->num_rows($resql);
 					$i = 0;
-					$nblignes = $num;
-					for ($i = 0 ; $i < $nblignes ; $i++)
+					$nblines = $num;
+					for ($i = 0 ; $i < $nblines ; $i++)
 					{
 						$objp = $db->fetch_object($resql);
 
@@ -372,7 +372,7 @@ class pdf_standard extends ModelePDFStock
 							$posyafter=$pdf->GetY();
 							if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
 							{
-								if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+								if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 								{
 									$pdf->AddPage('', '', true);
 									if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -452,7 +452,7 @@ class pdf_standard extends ModelePDFStock
 						$totalvaluesell+=price2num($pricemin*$objp->value, 'MT');
 
 						// Add line
-						if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+						if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 						{
 							$pdf->setPage($pageposafter);
 							$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -461,7 +461,7 @@ class pdf_standard extends ModelePDFStock
 							$pdf->SetLineStyle(array('dash'=>0));
 						}
 
-						$nexY+=2;    // Passe espace entre les lignes
+						$nexY+=2;    // Add space between lines
 
 						// Detect if some page were added automatically and output _tableau for past pages
 						while ($pagenb < $pageposafter)
@@ -550,7 +550,7 @@ class pdf_standard extends ModelePDFStock
 					complete_substitutions_array($substitutionarray, $outputlangs, $object);
 					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
 					$notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
-					
+
 					$tab_top = 88;
 
 					$pdf->SetFont('', '', $default_font_size - 1);
@@ -576,7 +576,7 @@ class pdf_standard extends ModelePDFStock
 
 				// Loop on each lines
 				/*
-				for ($i = 0 ; $i < $nblignes ; $i++)
+				for ($i = 0 ; $i < $nblines ; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('','', $default_font_size - 1);   // Into loop to work with multipage
@@ -605,7 +605,7 @@ class pdf_standard extends ModelePDFStock
 						$posyafter=$pdf->GetY();
 						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
 						{
-							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+							if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 							{
 								$pdf->AddPage('','',true);
 								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -637,92 +637,14 @@ class pdf_standard extends ModelePDFStock
 
 					$pdf->SetFont('','',  $default_font_size - 1);   // On repositionne la police par defaut
 
-					// VAT Rate
-					if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) && empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN))
-					{
-						$vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails);
-						$pdf->SetXY($this->posxtva, $curY);
-						$pdf->MultiCell($this->posxup-$this->posxtva-0.8, 3, $vat_rate, 0, 'R');
-					}
-
-					// Unit price before discount
-					$up_excl_tax = pdf_getlineupexcltax($object, $i, $outputlangs, $hidedetails);
-					$pdf->SetXY($this->posxup, $curY);
-					$pdf->MultiCell($this->posxqty-$this->posxup-0.8, 3, $up_excl_tax, 0, 'R', 0);
-
 					// Quantity
 					$qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails);
 					$pdf->SetXY($this->posxqty, $curY);
 					// Enough for 6 chars
-					if($conf->global->PRODUCT_USE_UNITS)
-					{
-						$pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 4, $qty, 0, 'R');
-					}
-					else
-					{
-						$pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 4, $qty, 0, 'R');
-					}
-
-					// Unit
-					if($conf->global->PRODUCT_USE_UNITS)
-					{
-						$unit = pdf_getlineunit($object, $i, $outputlangs, $hidedetails, $hookmanager);
-						$pdf->SetXY($this->posxunit, $curY);
-						$pdf->MultiCell($this->posxdiscount-$this->posxunit-0.8, 4, $unit, 0, 'L');
-					}
-
-					// Discount on line
-					$pdf->SetXY($this->posxdiscount, $curY);
-					if ($object->lines[$i]->remise_percent)
-					{
-						$pdf->SetXY($this->posxdiscount-2, $curY);
-						$remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails);
-						$pdf->MultiCell($this->postotalht-$this->posxdiscount+2, 3, $remise_percent, 0, 'R');
-					}
-
-					// Total HT line
-					$total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails);
-					$pdf->SetXY($this->postotalht, $curY);
-					$pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0);
-
-					// Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva
-					if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva;
-					else $tvaligne=$object->lines[$i]->total_tva;
-
-					$localtax1ligne=$object->lines[$i]->total_localtax1;
-					$localtax2ligne=$object->lines[$i]->total_localtax2;
-					$localtax1_rate=$object->lines[$i]->localtax1_tx;
-					$localtax2_rate=$object->lines[$i]->localtax2_tx;
-					$localtax1_type=$object->lines[$i]->localtax1_type;
-					$localtax2_type=$object->lines[$i]->localtax2_type;
-
-					if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100;
-					if ($object->remise_percent) $localtax1ligne-=($localtax1ligne*$object->remise_percent)/100;
-					if ($object->remise_percent) $localtax2ligne-=($localtax2ligne*$object->remise_percent)/100;
-
-					$vatrate=(string) $object->lines[$i]->tva_tx;
-
-					// Retrieve type from database for backward compatibility with old records
-					if ((! isset($localtax1_type) || $localtax1_type=='' || ! isset($localtax2_type) || $localtax2_type=='') // if tax type not defined
-					&& (! empty($localtax1_rate) || ! empty($localtax2_rate))) // and there is local tax
-					{
-						$localtaxtmp_array=getLocalTaxesFromRate($vatrate,0,$object->thirdparty,$mysoc);
-						$localtax1_type = $localtaxtmp_array[0];
-						$localtax2_type = $localtaxtmp_array[2];
-					}
-
-				    // retrieve global local tax
-					if ($localtax1_type && $localtax1ligne != 0)
-						$this->localtax1[$localtax1_type][$localtax1_rate]+=$localtax1ligne;
-					if ($localtax2_type && $localtax2ligne != 0)
-						$this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne;
-
-					if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*';
-					if (! isset($this->tva[$vatrate])) 				$this->tva[$vatrate]=0;
-					$this->tva[$vatrate] += $tvaligne;
+					$pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 4, $qty, 0, 'R');
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -731,7 +653,7 @@ class pdf_standard extends ModelePDFStock
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY+=2;    // Passe espace entre les lignes
+					$nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -831,7 +753,7 @@ class pdf_standard extends ModelePDFStock
 		}
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -845,7 +767,7 @@ class pdf_standard extends ModelePDFStock
 	 *   @param     string		$currency		Currency code
 	 *   @return    void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
 	{
 	    global $conf;
 
@@ -938,6 +860,7 @@ class pdf_standard extends ModelePDFStock
 		$pdf->SetLineStyle(array('dash'=>0));
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -948,7 +871,7 @@ class pdf_standard extends ModelePDFStock
 	 *  @param	string		$titlekey		Translation key to show as title of document
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs, $titlekey = "")
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs, $titlekey = "")
 	{
 	    global $conf,$langs,$db,$hookmanager;
 
@@ -1167,6 +1090,7 @@ class pdf_standard extends ModelePDFStock
 	    $pdf->SetTextColor(0, 0, 0);
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   	Show footer of page. Need this->emetteur object
 	 *
@@ -1176,7 +1100,7 @@ class pdf_standard extends ModelePDFStock
 	 *      @param	int			$hidefreetext		1=Hide free text
 	 *      @return	int								Return height of bottom margin including footer text
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 	    global $conf;
 	    $showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php
index 2a1819a3aa0..380b9ceffa5 100644
--- a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php
+++ b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php
@@ -331,7 +331,7 @@ class pdf_stdmovement extends ModelePDFMovement
          * END TODO
          **/
 
-		//$nblignes = count($object->lines);
+		//$nblines = count($object->lines);
 
 		if ($conf->stock->dir_output)
 		{
@@ -481,8 +481,8 @@ class pdf_stdmovement extends ModelePDFMovement
 				{
 					$num = $db->num_rows($resql);
 					$i = 0;
-					$nblignes = $num;
-					for ($i = 0 ; $i < $nblignes ; $i++)
+					$nblines = $num;
+					for ($i = 0 ; $i < $nblines ; $i++)
 					{
 						$objp = $db->fetch_object($resql);
 
@@ -530,7 +530,7 @@ class pdf_stdmovement extends ModelePDFMovement
 							$posyafter=$pdf->GetY();
 							if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
 							{
-								if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+								if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 								{
 									$pdf->AddPage('', '', true);
 									if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -639,9 +639,9 @@ class pdf_stdmovement extends ModelePDFMovement
 
 						$totalvaluesell+=price2num($pricemin*$objp->value, 'MT');
 
-						$nexY+=3.5;    // Passe espace entre les lignes
+						$nexY+=3.5;    // Add space between lines
 						// Add line
-						if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+						if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 						{
 							$pdf->setPage($pageposafter);
 							$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -650,7 +650,7 @@ class pdf_stdmovement extends ModelePDFMovement
 							$pdf->SetLineStyle(array('dash'=>0));
 						}
 
-						$nexY+=2;    // Passe espace entre les lignes
+						$nexY+=2;    // Add space between lines
 
 						// Detect if some page were added automatically and output _tableau for past pages
 						while ($pagenb < $pageposafter)
@@ -724,7 +724,7 @@ class pdf_stdmovement extends ModelePDFMovement
 					complete_substitutions_array($substitutionarray, $outputlangs, $object);
 					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
 					$notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
-					
+
 					$tab_top = 88;
 
 					$pdf->SetFont('', '', $default_font_size - 1);
@@ -809,7 +809,7 @@ class pdf_stdmovement extends ModelePDFMovement
 		}
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -823,7 +823,7 @@ class pdf_stdmovement extends ModelePDFMovement
 	 *   @param		string		$currency		Currency code
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
 	{
 	    global $conf;
 
@@ -939,6 +939,7 @@ class pdf_stdmovement extends ModelePDFMovement
 		$pdf->SetLineStyle(array('dash'=>0));
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -949,7 +950,7 @@ class pdf_stdmovement extends ModelePDFMovement
 	 *  @param	string		$titlekey		Translation key to show as title of document
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs, $titlekey = "")
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs, $titlekey = "")
 	{
 	    global $conf,$langs,$db,$hookmanager;
 
@@ -1168,6 +1169,7 @@ class pdf_stdmovement extends ModelePDFMovement
 	    $pdf->SetTextColor(0, 0, 0);
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show footer of page. Need this->emetteur object
 	 *
@@ -1177,7 +1179,7 @@ class pdf_stdmovement extends ModelePDFMovement
 	 *  @param	int			$hidefreetext		1=Hide free text
 	 *  @return	int								Return height of bottom margin including footer text
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 	    global $conf;
 	    $showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
index bfccb0dbcc2..00e981dfdd6 100644
--- a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
+++ b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
@@ -153,6 +153,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 		$this->posxtva=112;
 		$this->posxup=126;
 		$this->posxqty=145;
+		$this->posxunit=162;
 		$this->posxdiscount=162;
 		$this->postotalht=174;
 
@@ -198,7 +199,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
     public function write_file($object, $outputlangs = '', $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0)
     {
         // phpcs:enable
-		global $user,$langs,$conf,$mysoc,$hookmanager,$nblignes;
+		global $user,$langs,$conf,$mysoc,$hookmanager,$nblines;
 
 		// Get source company
 		if (! is_object($object->thirdparty)) $object->fetch_thirdparty();
@@ -258,7 +259,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 				global $action;
 				$reshook=$hookmanager->executeHooks('beforePDFCreation', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
 
-				$nblignes = count($object->lines);
+				$nblines = count($object->lines);
 
                 $pdf=pdf_getInstance($this->format);
                 $default_font_size = pdf_getPDFFontSize($outputlangs);	// Must be after pdf_getInstance
@@ -295,21 +296,23 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 				$pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite);   // Left, Top, Right
 
 			    // Positionne $this->atleastonediscount si on a au moins une remise
-                for ($i = 0 ; $i < $nblignes ; $i++)
+                for ($i = 0 ; $i < $nblines ; $i++)
                 {
                     if ($object->lines[$i]->remise_percent)
                     {
                         $this->atleastonediscount++;
                     }
                 }
-				if (empty($this->atleastonediscount) && empty($conf->global->PRODUCT_USE_UNITS))
+				if (empty($this->atleastonediscount))
 				{
-					$this->posxpicture+=($this->postotalht - $this->posxdiscount);
-					$this->posxtva+=($this->postotalht - $this->posxdiscount);
-					$this->posxup+=($this->postotalht - $this->posxdiscount);
-					$this->posxqty+=($this->postotalht - $this->posxdiscount);
-					$this->posxdiscount+=($this->postotalht - $this->posxdiscount);
-					//$this->postotalht;
+				    $delta = ($this->postotalht - $this->posxdiscount);
+				    $this->posxpicture+=$delta;
+				    $this->posxtva+=$delta;
+				    $this->posxup+=$delta;
+				    $this->posxqty+=$delta;
+				    $this->posxunit+=$delta;
+				    $this->posxdiscount+=$delta;
+				    // post of fields after are not modified, stay at same position
 				}
 
                 // New page
@@ -367,7 +370,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 				$nexY = $tab_top + 7;
 
 				// Loop on each lines
-				for ($i = 0 ; $i < $nblignes ; $i++)
+				for ($i = 0 ; $i < $nblines ; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('', '', $default_font_size - 1);   // Into loop to work with multipage
@@ -394,7 +397,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 						$posyafter=$pdf->GetY();
 						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
 						{
-							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+							if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 							{
 								$pdf->AddPage('', '', true);
 								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -447,15 +450,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 					// Quantity
 					$qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails);
 					$pdf->SetXY($this->posxqty, $curY);
-					// Enough for 6 chars
-					if($conf->global->PRODUCT_USE_UNITS)
-					{
-						$pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 4, $qty, 0, 'R');
-					}
-					else
-					{
-						$pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 4, $qty, 0, 'R');
-					}
+					$pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 4, $qty, 0, 'R');  // Enough for 6 chars
 
 					// Unit
 					if($conf->global->PRODUCT_USE_UNITS)
@@ -470,7 +465,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 					if ($object->lines[$i]->remise_percent)
 					{
 					    $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails);
-						$pdf->MultiCell($this->postotalht-$this->posxdiscount-1, 3, $remise_percent."%", 0, 'R');
+						$pdf->MultiCell($this->postotalht-$this->posxdiscount-1, 3, $remise_percent, 0, 'R');
 					}
 
 					// Total HT line
@@ -500,7 +495,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 					$this->localtax2[$localtax2rate]+=$localtax2ligne;
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -509,7 +504,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY+=2;    // Passe espace entre les lignes
+					$nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -610,6 +605,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 		}
     }
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Show total to pay
@@ -621,7 +617,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 	 *	@param	Translate	$outputlangs	Objet langs
 	 *	@return int							Position pour suite
 	 */
-    private function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	protected function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
         // phpcs:enable
 		global $conf,$mysoc;
@@ -819,6 +815,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 		return ($tab2_top + ($tab2_hl * $index));
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -832,7 +829,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 	 *   @param		string		$currency		Currency code
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
 	{
 		global $conf;
 
@@ -892,14 +889,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 		if (empty($hidetop))
 		{
 			$pdf->SetXY($this->posxqty-1, $tab_top+1);
-			if($conf->global->PRODUCT_USE_UNITS)
-			{
-				$pdf->MultiCell($this->posxunit-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
-			}
-			else
-			{
-				$pdf->MultiCell($this->posxdiscount-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
-			}
+			$pdf->MultiCell($this->posxunit-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
 		}
 
 		if($conf->global->PRODUCT_USE_UNITS) {
@@ -932,6 +922,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *  Show payments table
@@ -942,7 +933,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 	 *  @param  Translate           $outputlangs    Object langs for output
 	 *  @return int                                 <0 if KO, >0 if OK
 	 */
-	private function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
+	protected function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
 		global $conf;
@@ -1025,6 +1016,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -1034,7 +1026,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 	 *  @param  Translate           $outputlangs    Object lang for output
 	 *  @return void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $langs, $conf, $mysoc;
 
@@ -1238,6 +1230,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 		return $top_shift;
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     /**
      *  Show footer of page. Need this->emetteur object
      *
@@ -1247,7 +1240,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
      *  @param  int                 $hidefreetext       1=Hide free text
      *  @return int                                     Return height of bottom margin including footer text
      */
-    private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+    protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
     {
         global $conf;
         $showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php b/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php
index 96dc9fbfd99..d10ce45a7f9 100644
--- a/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php
+++ b/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php
@@ -80,7 +80,7 @@ class mod_commande_fournisseur_muguet extends ModeleNumRefSuppliersOrders
 
 
     /**
-     * 	Renvoi un exemple de numerotation
+     * 	Return an example of numbering
      *
      *  @return     string      Example
      */
@@ -91,10 +91,10 @@ class mod_commande_fournisseur_muguet extends ModeleNumRefSuppliersOrders
 
 
     /**
-     * 	Test si les numeros deja en vigueur dans la base ne provoquent pas de
-     *  de conflits qui empechera cette numerotation de fonctionner.
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
      *
-     *  @return     boolean     false si conflit, true si ok
+     *  @return     boolean     false if conflict, true if ok
      */
     public function canBeActivated()
     {
diff --git a/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php b/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php
index 6154ba5e1d9..96c294c2e8d 100644
--- a/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php
+++ b/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php
@@ -57,7 +57,7 @@ class mod_commande_fournisseur_orchidee extends ModeleNumRefSuppliersOrders
 
 
     /**
-     *  Renvoi la description du modele de numerotation
+     *  Returns the description of the numbering model
      *
      * 	@return     string      Texte descripif
      */
@@ -98,7 +98,7 @@ class mod_commande_fournisseur_orchidee extends ModeleNumRefSuppliersOrders
     }
 
     /**
-     *  Renvoi un exemple de numerotation
+     *  Return an example of numbering
      *
      *  @return     string      Example
      */
diff --git a/htdocs/core/modules/supplier_order/pdf/doc_generic_supplier_order_odt.modules.php b/htdocs/core/modules/supplier_order/pdf/doc_generic_supplier_order_odt.modules.php
new file mode 100644
index 00000000000..d9e9112ec54
--- /dev/null
+++ b/htdocs/core/modules/supplier_order/pdf/doc_generic_supplier_order_odt.modules.php
@@ -0,0 +1,517 @@
+<?php
+/* Copyright (C) 2010-2012 	Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2014		Marcos García		<marcosgdf@gmail.com>
+ * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
+ * Copyright (C) 2018-2019  Philippe Grand      <philippe.grand@atoo-net.com>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
+ * Copyright (C) 2019       Tim Otte		    <otte@meuser.it>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ *	\file       htdocs/core/modules/supplier_order/pdf/doc_generic_supplier_order_odt.modules.php
+ *	\ingroup    commande
+ *	\brief      File of class to build ODT documents for supplier orders
+ */
+
+require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_order/modules_commandefournisseur.php';
+require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/doc.lib.php';
+
+
+/**
+ *	Class to build documents using ODF templates generator
+ */
+class doc_generic_supplier_order_odt extends ModelePDFSuppliersOrders
+{
+	/**
+	 * Issuer
+	 * @var Societe
+	 */
+	public $issuer;
+
+	/**
+     * @var array Minimum version of PHP required by module.
+     * e.g.: PHP ≥ 5.5 = array(5, 5)
+     */
+	public $phpmin = array(5, 5);
+
+	/**
+     * @var string Dolibarr version of the loaded document
+     */
+	public $version = 'dolibarr';
+
+
+	/**
+	 *	Constructor
+	 *
+	 *  @param		DoliDB		$db      Database handler
+	 */
+    public function __construct($db)
+	{
+		global $conf, $langs, $mysoc;
+
+		// Load translation files required by the page
+        $langs->loadLangs(array("main","companies"));
+
+		$this->db = $db;
+		$this->name = "ODT templates";
+		$this->description = $langs->trans("DocumentModelOdt");
+		$this->scandir = 'SUPPLIER_ORDER_ADDON_PDF_ODT_PATH';	// Name of constant that is used to save list of directories to scan
+
+		// Dimension page pour format A4
+		$this->type = 'odt';
+		$this->page_largeur = 0;
+		$this->page_hauteur = 0;
+		$this->format = array($this->page_largeur,$this->page_hauteur);
+		$this->marge_gauche=0;
+		$this->marge_droite=0;
+		$this->marge_haute=0;
+		$this->marge_basse=0;
+
+		$this->option_logo = 1;                    // Affiche logo
+		$this->option_tva = 0;                     // Gere option tva COMMANDE_TVAOPTION
+		$this->option_modereg = 0;                 // Affiche mode reglement
+		$this->option_condreg = 0;                 // Affiche conditions reglement
+		$this->option_codeproduitservice = 0;      // Affiche code produit-service
+		$this->option_multilang = 1;               // Dispo en plusieurs langues
+		$this->option_escompte = 0;                // Affiche si il y a eu escompte
+		$this->option_credit_note = 0;             // Support credit notes
+		$this->option_freetext = 1;				   // Support add of a personalised text
+		$this->option_draft_watermark = 0;		   // Support add of a watermark on drafts
+
+		// Recupere issuer
+		$this->issuer=$mysoc;
+		if (! $this->issuer->country_code) $this->issuer->country_code=substr($langs->defaultlang, -2);    // By default if not defined
+	}
+
+
+	/**
+	 *	Return description of a module
+	 *
+	 *	@param	Translate	$langs      Lang object to use for output
+	 *	@return string       			Description
+	 */
+    public function info($langs)
+	{
+		global $conf,$langs;
+
+		// Load translation files required by the page
+        $langs->loadLangs(array("errors","companies"));
+
+		$form = new Form($this->db);
+
+		$texte = $this->description.".<br>\n";
+		$texte.= '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+		$texte.= '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+		$texte.= '<input type="hidden" name="action" value="setModuleOptions">';
+		$texte.= '<input type="hidden" name="param1" value="SUPPLIER_ORDER_ADDON_PDF_ODT_PATH">';
+		$texte.= '<table class="nobordernopadding" width="100%">';
+
+		// List of directories area
+		$texte.= '<tr><td>';
+		$texttitle=$langs->trans("ListOfDirectories");
+		$listofdir=explode(',', preg_replace('/[\r\n]+/', ',', trim($conf->global->SUPPLIER_ORDER_ADDON_PDF_ODT_PATH)));
+		$listoffiles=array();
+		foreach($listofdir as $key=>$tmpdir)
+		{
+			$tmpdir=trim($tmpdir);
+			$tmpdir=preg_replace('/DOL_DATA_ROOT/', DOL_DATA_ROOT, $tmpdir);
+			if (! $tmpdir) {
+				unset($listofdir[$key]); continue;
+			}
+			if (! is_dir($tmpdir)) $texttitle.=img_warning($langs->trans("ErrorDirNotFound", $tmpdir), 0);
+			else
+			{
+				$tmpfiles=dol_dir_list($tmpdir, 'files', 0, '\.(ods|odt)');
+				if (count($tmpfiles)) $listoffiles=array_merge($listoffiles, $tmpfiles);
+			}
+		}
+		$texthelp=$langs->trans("ListOfDirectoriesForModelGenODT");
+		// Add list of substitution keys
+		$texthelp.='<br>'.$langs->trans("FollowingSubstitutionKeysCanBeUsed").'<br>';
+		$texthelp.=$langs->transnoentitiesnoconv("FullListOnOnlineDocumentation");    // This contains an url, we don't modify it
+
+		$texte.= $form->textwithpicto($texttitle, $texthelp, 1, 'help', '', 1);
+		$texte.= '<div><div style="display: inline-block; min-width: 100px; vertical-align: middle;">';
+		$texte.= '<textarea class="flat" cols="60" name="value1">';
+		$texte.=$conf->global->SUPPLIER_ORDER_ADDON_PDF_ODT_PATH;
+		$texte.= '</textarea>';
+		$texte.= '</div><div style="display: inline-block; vertical-align: middle;">';
+		$texte.= '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button">';
+		$texte.= '<br></div></div>';
+
+		// Scan directories
+		$nbofiles=count($listoffiles);
+		if (! empty($conf->global->COMMANDE_ADDON_PDF_ODT_PATH))
+		{
+			$texte.=$langs->trans("NumberOfModelFilesFound").': <b>';
+			//$texte.=$nbofiles?'<a id="a_'.get_class($this).'" href="#">':'';
+			$texte.=count($listoffiles);
+			//$texte.=$nbofiles?'</a>':'';
+			$texte.='</b>';
+		}
+
+		if ($nbofiles)
+		{
+   			$texte.='<div id="div_'.get_class($this).'" class="hidden">';
+   			foreach($listoffiles as $file)
+   			{
+                $texte.=$file['name'].'<br>';
+   			}
+   			$texte.='<div id="div_'.get_class($this).'">';
+		}
+
+		$texte.= '</td>';
+
+		$texte.= '<td valign="top" rowspan="2" class="hideonsmartphone">';
+		$texte.= $langs->trans("ExampleOfDirectoriesForModelGen");
+		$texte.= '</td>';
+		$texte.= '</tr>';
+
+		$texte.= '</table>';
+		$texte.= '</form>';
+
+		return $texte;
+	}
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	/**
+	 *  Function to build a document on disk using the generic odt module.
+	 *
+	 *	@param		Commande	$object				Object source to build document
+	 *	@param		Translate	$outputlangs		Lang output object
+	 * 	@param		string		$srctemplatepath	Full path of source filename for generator using a template file
+	 *  @param		int			$hidedetails		Do not show line details
+	 *  @param		int			$hidedesc			Do not show desc
+	 *  @param		int			$hideref			Do not show ref
+	 *	@return		int         					1 if OK, <=0 if KO
+	 */
+    public function write_file($object, $outputlangs, $srctemplatepath, $hidedetails = 0, $hidedesc = 0, $hideref = 0)
+	{
+        // phpcs:enable
+		global $user,$langs,$conf,$mysoc,$hookmanager;
+
+		if (empty($srctemplatepath))
+		{
+			dol_syslog("doc_generic_odt::write_file parameter srctemplatepath empty", LOG_WARNING);
+			return -1;
+		}
+
+		// Add odtgeneration hook
+		if (! is_object($hookmanager))
+		{
+			include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
+			$hookmanager=new HookManager($this->db);
+		}
+		$hookmanager->initHooks(array('odtgeneration'));
+		global $action;
+
+		if (! is_object($outputlangs)) $outputlangs=$langs;
+		$sav_charset_output=$outputlangs->charset_output;
+		$outputlangs->charset_output='UTF-8';
+
+		$outputlangs->loadLangs(array("main", "dict", "companies", "bills"));
+
+		if ($conf->fournisseur->commande->dir_output)
+		{
+            $object->fetch_thirdparty();
+            
+            if ($object->specimen)
+			{
+				$dir = $conf->fournisseur->commande->dir_output;
+				$file = $dir . "/SPECIMEN.pdf";
+			}
+			else
+			{
+				$objectref = dol_sanitizeFileName($object->ref);
+				$objectrefsupplier = dol_sanitizeFileName($object->ref_supplier);
+				$dir = $conf->fournisseur->commande->dir_output . '/'. $objectref;
+				$file = $dir . "/" . $objectref . ".pdf";
+				if (! empty($conf->global->SUPPLIER_REF_IN_NAME)) $file = $dir . "/" . $objectref . ($objectrefsupplier?"_".$objectrefsupplier:"").".pdf";
+			}
+
+			if (! file_exists($dir))
+			{
+				if (dol_mkdir($dir) < 0)
+				{
+					$this->error=$langs->transnoentities("ErrorCanNotCreateDir", $dir);
+					return -1;
+				}
+			}
+
+			if (file_exists($dir))
+			{
+				//print "srctemplatepath=".$srctemplatepath;	// Src filename
+				$newfile=basename($srctemplatepath);
+				$newfiletmp=preg_replace('/\.od(t|s)/i', '', $newfile);
+				$newfiletmp=preg_replace('/template_/i', '', $newfiletmp);
+				$newfiletmp=preg_replace('/modele_/i', '', $newfiletmp);
+				$newfiletmp=$objectref.'_'.$newfiletmp;
+				//$file=$dir.'/'.$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.odt';
+				// Get extension (ods or odt)
+				$newfileformat=substr($newfile, strrpos($newfile, '.')+1);
+				if ( ! empty($conf->global->MAIN_DOC_USE_TIMING))
+				{
+				    $format=$conf->global->MAIN_DOC_USE_TIMING;
+				    if ($format == '1') $format='%Y%m%d%H%M%S';
+					$filename=$newfiletmp.'-'.dol_print_date(dol_now(), $format).'.'.$newfileformat;
+				}
+				else
+				{
+					$filename=$newfiletmp.'.'.$newfileformat;
+				}
+				$file=$dir.'/'.$filename;
+				//print "newdir=".$dir;
+				//print "newfile=".$newfile;
+				//print "file=".$file;
+				//print "conf->societe->dir_temp=".$conf->societe->dir_temp;
+
+				dol_mkdir($conf->commande->dir_temp);
+
+
+				// If CUSTOMER contact defined on order, we use it
+				$usecontact=false;
+				$arrayidcontact=$object->getIdContact('external', 'CUSTOMER');
+				if (count($arrayidcontact) > 0)
+				{
+					$usecontact=true;
+					$result=$object->fetch_contact($arrayidcontact[0]);
+				}
+
+				// Recipient name
+				$contactobject=null;
+				if (! empty($usecontact))
+				{
+					// On peut utiliser le nom de la societe du contact
+					if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socobject = $object->contact;
+					else {
+                        $socobject = $object->thirdparty;
+               			// if we have a CUSTOMER contact and we dont use it as recipient we store the contact object for later use
+            			$contactobject = $object->contact;
+                    }
+				}
+				else
+				{
+					$socobject=$object->thirdparty;
+				}
+
+				// Make substitution
+				$substitutionarray=array(
+				'__FROM_NAME__' => $this->issuer->name,
+				'__FROM_EMAIL__' => $this->issuer->email,
+				'__TOTAL_TTC__' => $object->total_ttc,
+				'__TOTAL_HT__' => $object->total_ht,
+				'__TOTAL_VAT__' => $object->total_vat
+				);
+				complete_substitutions_array($substitutionarray, $langs, $object);
+				// Call the ODTSubstitution hook
+				$parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$substitutionarray);
+				$reshook=$hookmanager->executeHooks('ODTSubstitution', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks
+
+				// Line of free text
+				$newfreetext='';
+				$paramfreetext='ORDER_FREE_TEXT';
+				if (! empty($conf->global->$paramfreetext))
+				{
+					$newfreetext=make_substitutions($conf->global->$paramfreetext, $substitutionarray);
+				}
+
+				// Open and load template
+				require_once ODTPHP_PATH.'odf.php';
+				try {
+                    $odfHandler = new odf(
+						$srctemplatepath,
+						array(
+						'PATH_TO_TMP'	  => $conf->fournisseur->dir_temp,
+						'ZIP_PROXY'		  => 'PclZipProxy',	// PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy.
+						'DELIMITER_LEFT'  => '{',
+						'DELIMITER_RIGHT' => '}'
+						)
+					);
+				}
+				catch(Exception $e)
+				{
+					$this->error=$e->getMessage();
+					dol_syslog($e->getMessage(), LOG_INFO);
+					return -1;
+				}
+				// After construction $odfHandler->contentXml contains content and
+				// [!-- BEGIN row.lines --]*[!-- END row.lines --] has been replaced by
+				// [!-- BEGIN lines --]*[!-- END lines --]
+				//print html_entity_decode($odfHandler->__toString());
+				//print exit;
+
+
+				// Make substitutions into odt of freetext
+				try {
+					$odfHandler->setVars('free_text', $newfreetext, true, 'UTF-8');
+				}
+				catch(OdfException $e)
+				{
+                    dol_syslog($e->getMessage(), LOG_INFO);
+				}
+
+				// Define substitution array
+				$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $object);
+				$array_object_from_properties=$this->get_substitutionarray_each_var_object($object, $outputlangs);
+				$array_objet=$this->get_substitutionarray_object($object, $outputlangs);
+				$array_user=$this->get_substitutionarray_user($user, $outputlangs);
+				$array_soc=$this->get_substitutionarray_mysoc($mysoc, $outputlangs);
+				$array_thirdparty=$this->get_substitutionarray_thirdparty($socobject, $outputlangs);
+				$array_other=$this->get_substitutionarray_other($outputlangs);
+				// retrieve contact information for use in object as contact_xxx tags
+				$array_thirdparty_contact = array();
+				if ($usecontact && is_object($contactobject)) $array_thirdparty_contact=$this->get_substitutionarray_contact($contactobject, $outputlangs, 'contact');
+
+				$tmparray = array_merge($substitutionarray, $array_object_from_properties, $array_user, $array_soc, $array_thirdparty, $array_objet, $array_other, $array_thirdparty_contact);
+				complete_substitutions_array($tmparray, $outputlangs, $object);
+
+				// Call the ODTSubstitution hook
+				$parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray);
+				$reshook=$hookmanager->executeHooks('ODTSubstitution', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks
+
+				foreach($tmparray as $key=>$value)
+				{
+					try {
+						if (preg_match('/logo$/', $key)) // Image
+						{
+							if (file_exists($value)) $odfHandler->setImage($key, $value);
+							else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8');
+						}
+						else    // Text
+						{
+							$odfHandler->setVars($key, $value, true, 'UTF-8');
+						}
+					}
+					catch(OdfException $e)
+					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
+					}
+				}
+				// Replace tags of lines
+				try
+				{
+					$foundtagforlines = 1;
+					try {
+						$listlines = $odfHandler->setSegment('lines');
+					}
+					catch(OdfException $e)
+					{
+						// We may arrive here if tags for lines not present into template
+						$foundtagforlines = 0;
+						dol_syslog($e->getMessage(), LOG_INFO);
+					}
+					if ($foundtagforlines)
+					{
+						foreach ($object->lines as $line)
+						{
+							$tmparray=$this->get_substitutionarray_lines($line, $outputlangs);
+							complete_substitutions_array($tmparray, $outputlangs, $object, $line, "completesubstitutionarray_lines");
+							// Call the ODTSubstitutionLine hook
+							$parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray,'line'=>$line);
+							$reshook=$hookmanager->executeHooks('ODTSubstitutionLine', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks
+							foreach($tmparray as $key => $val)
+							{
+								try
+								{
+									$listlines->setVars($key, $val, true, 'UTF-8');
+								}
+								catch(OdfException $e)
+								{
+                                    dol_syslog($e->getMessage(), LOG_INFO);
+								}
+								catch(SegmentException $e)
+								{
+                                    dol_syslog($e->getMessage(), LOG_INFO);
+								}
+							}
+							$listlines->merge();
+						}
+						$odfHandler->mergeSegment($listlines);
+					}
+				}
+				catch(OdfException $e)
+				{
+					$this->error=$e->getMessage();
+					dol_syslog($this->error, LOG_WARNING);
+					return -1;
+				}
+
+				// Replace labels translated
+				$tmparray=$outputlangs->get_translations_for_substitutions();
+				foreach($tmparray as $key=>$value)
+				{
+					try {
+						$odfHandler->setVars($key, $value, true, 'UTF-8');
+					}
+					catch(OdfException $e)
+					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
+					}
+				}
+
+				// Call the beforeODTSave hook
+
+				$parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray);
+				$reshook=$hookmanager->executeHooks('beforeODTSave', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks
+
+				// Write new file
+				if (!empty($conf->global->MAIN_ODT_AS_PDF)) {
+					try {
+						$odfHandler->exportAsAttachedPDF($file);
+					}catch (Exception $e){
+                        $this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
+						return -1;
+					}
+				}
+				else {
+					try {
+					$odfHandler->saveToDisk($file);
+					} catch (Exception $e) {
+                        $this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
+						return -1;
+					}
+				}
+
+				$parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray);
+				$reshook=$hookmanager->executeHooks('afterODTCreation', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks
+
+				if (! empty($conf->global->MAIN_UMASK))
+					@chmod($file, octdec($conf->global->MAIN_UMASK));
+
+				$odfHandler=null;	// Destroy object
+
+				$this->result = array('fullpath'=>$file);
+
+				return 1;   // Success
+			}
+			else
+			{
+				$this->error=$langs->transnoentities("ErrorCanNotCreateDir", $dir);
+				return -1;
+			}
+		}
+
+		return -1;
+	}
+}
diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php
index 0e3da7781cd..02b11366816 100644
--- a/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php
+++ b/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php
@@ -185,7 +185,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
     public function write_file($object, $outputlangs = '', $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0)
 	{
         // phpcs:enable
-		global $user,$langs,$conf,$hookmanager,$mysoc,$nblignes;
+		global $user,$langs,$conf,$hookmanager,$mysoc,$nblines;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
@@ -194,7 +194,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 		// Load translation files required by the page
 		$outputlangs->loadLangs(array("main", "orders", "companies", "bills", "dict", "products"));
 
-		$nblignes = count($object->lines);
+		$nblines = count($object->lines);
 
 		$hidetop=0;
 		if(!empty($conf->global->MAIN_PDF_DISABLE_COL_HEAD_TITLE)){
@@ -205,7 +205,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 		$realpatharray=array();
 		if (! empty($conf->global->MAIN_GENERATE_SUPPLIER_ORDER_WITH_PICTURE))
 		{
-			for ($i = 0 ; $i < $nblignes ; $i++)
+			for ($i = 0 ; $i < $nblines ; $i++)
 			{
 				if (empty($object->lines[$i]->fk_product)) continue;
 
@@ -284,7 +284,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 				global $action;
 				$reshook=$hookmanager->executeHooks('beforePDFCreation', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
 
-				$nblignes = count($object->lines);
+				$nblines = count($object->lines);
 
                 $pdf=pdf_getInstance($this->format);
                 $default_font_size = pdf_getPDFFontSize($outputlangs);	// Must be after pdf_getInstance
@@ -376,7 +376,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 				    complete_substitutions_array($substitutionarray, $outputlangs, $object);
 				    $notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
 				    $notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
-				    
+
 				    $tab_top -= 2;
 
 				    $pdf->startTransaction();
@@ -496,7 +496,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 				// Loop on each lines
 				$pageposbeforeprintlines=$pdf->getPage();
 				$pagenb = $pageposbeforeprintlines;
-				for ($i = 0 ; $i < $nblignes ; $i++)
+				for ($i = 0 ; $i < $nblines ; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('', '', $default_font_size - 1);   // Into loop to work with multipage
@@ -553,7 +553,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 					        $posyafter=$pdf->GetY();
 					        if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
 					        {
-					            if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+					            if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 					            {
 					                $pdf->AddPage('', '', true);
 					                if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -689,7 +689,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 					if ($posYAfterImage > $posYAfterDescription) $nexY=$posYAfterImage;
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1', 'color'=>array(80,80,80)));
@@ -698,7 +698,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY+=2;    // Passe espace entre les lignes
+					$nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -800,7 +800,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 		}
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *  Show payments table
@@ -811,12 +811,12 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 	 *	@param	Translate	$outputlangs	Object langs for output
 	 *	@return int							<0 if KO, >0 if OK
 	 */
-	private function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
+	protected function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *   Show miscellaneous information (payment mode, payment term, ...)
@@ -827,7 +827,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 	 *   @param		Translate	$outputlangs	Langs object
 	 *   @return	integer
 	 */
-	private function _tableau_info(&$pdf, $object, $posy, $outputlangs)
+	protected function _tableau_info(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
 	    global $conf;
@@ -882,6 +882,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 		return $posy;
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Show total to pay
@@ -893,7 +894,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 	 *	@param	Translate	$outputlangs	Objet langs
 	 *	@return int							Position pour suite
 	 */
-	private function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	protected function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
         // phpcs:enable
 		global $conf,$mysoc;
@@ -1097,6 +1098,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 		return ($tab2_top + ($tab2_hl * $index));
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     /**
 	 *   Show table for lines
 	 *
@@ -1110,7 +1112,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 	 *   @param		string		$currency		Currency code
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
 	{
 		global $conf;
 
@@ -1167,6 +1169,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -1176,7 +1179,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $langs,$conf,$mysoc;
 
@@ -1412,6 +1415,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 		return $top_shift;
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   	Show footer of page. Need this->emetteur object
      *
@@ -1421,7 +1425,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 	 *      @param	int			$hidefreetext		1=Hide free text
 	 *      @return	int								Return height of bottom margin including footer text
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
@@ -1550,22 +1554,6 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 	        'border-left' => true, // add left line separator
 	    );
 
-	    $rank = $rank + 10;
-	    $this->cols['progress'] = array(
-	        'rank' => $rank,
-	        'width' => 19, // in mm
-	        'status' => false,
-	        'title' => array(
-	            'textkey' => 'Progress'
-	        ),
-	        'border-left' => false, // add left line separator
-	    );
-
-	    if($this->situationinvoice)
-	    {
-	        $this->cols['progress']['status'] = true;
-	    }
-
 	    $rank = $rank + 10;
 	    $this->cols['unit'] = array(
 	        'rank' => $rank,
@@ -1826,7 +1814,6 @@ class pdf_cornas extends ModelePDFSuppliersOrders
 	    global $hookmanager;
 
 	    $parameters=array(
-	        'object' => $object,
 	        'curY' =>& $curY,
 	        'columnText' => $columnText,
 	        'colKey' => $colKey
diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php
index 4962a09dfbb..116b77117e4 100644
--- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php
+++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php
@@ -110,7 +110,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 
 	/**
 	 * Issuer
-	 * @var Company object that emits
+	 * @var Societe object that emits
 	 */
 	public $emetteur;
 
@@ -159,7 +159,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 		$this->emetteur=$mysoc;
 		if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang, -2);    // By default, if was not defined
 
-		// Defini position des colonnes
+		// Define position of columns
 		$this->posxdesc=$this->marge_gauche+1;
 		$this->posxdiscount=162;
 		$this->postotalht=174;
@@ -174,6 +174,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 			$this->posxtva=110;
 			$this->posxup=126;
 			$this->posxqty=145;
+			$this->posxunit=162;
 		}
 
 		if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) $this->posxup = $this->posxtva; // posxtva is picture position reference
@@ -212,7 +213,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
     public function write_file($object, $outputlangs = '', $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0)
 	{
         // phpcs:enable
-		global $user,$langs,$conf,$hookmanager,$mysoc,$nblignes;
+		global $user,$langs,$conf,$hookmanager,$mysoc,$nblines;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
@@ -221,13 +222,13 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 		// Load translation files required by the page
 		$outputlangs->loadLangs(array("main", "orders", "companies", "bills", "dict", "products"));
 
-		$nblignes = count($object->lines);
+		$nblines = count($object->lines);
 
 		// Loop on each lines to detect if there is at least one image to show
 		$realpatharray=array();
 		if (! empty($conf->global->MAIN_GENERATE_SUPPLIER_ORDER_WITH_PICTURE))
 		{
-			for ($i = 0 ; $i < $nblignes ; $i++)
+			for ($i = 0 ; $i < $nblines ; $i++)
 			{
 				if (empty($object->lines[$i]->fk_product)) continue;
 
@@ -306,7 +307,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 				global $action;
 				$reshook=$hookmanager->executeHooks('beforePDFCreation', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
 
-				$nblignes = count($object->lines);
+				$nblines = count($object->lines);
 
                 $pdf=pdf_getInstance($this->format);
                 $default_font_size = pdf_getPDFFontSize($outputlangs);	// Must be after pdf_getInstance
@@ -343,21 +344,23 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 				$pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite);   // Left, Top, Right
 
 				// Positionne $this->atleastonediscount si on a au moins une remise
-				for ($i = 0 ; $i < $nblignes ; $i++)
+				for ($i = 0 ; $i < $nblines ; $i++)
 				{
 					if ($object->lines[$i]->remise_percent)
 					{
 						$this->atleastonediscount++;
 					}
 				}
-				if (empty($this->atleastonediscount) && empty($conf->global->PRODUCT_USE_UNITS))
+				if (empty($this->atleastonediscount))
 				{
-					$this->posxpicture+=($this->postotalht - $this->posxdiscount);
-					$this->posxtva+=($this->postotalht - $this->posxdiscount);
-					$this->posxup+=($this->postotalht - $this->posxdiscount);
-					$this->posxqty+=($this->postotalht - $this->posxdiscount);
-					$this->posxdiscount+=($this->postotalht - $this->posxdiscount);
-					//$this->postotalht;
+				    $delta = ($this->postotalht - $this->posxdiscount);
+				    $this->posxpicture+=$delta;
+				    $this->posxtva+=$delta;
+				    $this->posxup+=$delta;
+				    $this->posxqty+=$delta;
+				    $this->posxunit+=$delta;
+				    $this->posxdiscount+=$delta;
+				    // post of fields after are not modified, stay at same position
 				}
 
 				// New page
@@ -415,7 +418,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 				$nexY = $tab_top + 7;
 
 				// Loop on each lines
-				for ($i = 0 ; $i < $nblignes ; $i++)
+				for ($i = 0 ; $i < $nblines ; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('', '', $default_font_size - 1);   // Into loop to work with multipage
@@ -478,7 +481,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 						$posyafter=$pdf->GetY();
 						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
 						{
-							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+							if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 							{
 								$pdf->AddPage('', '', true);
 								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -526,15 +529,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 					// Quantity
 					$qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails);
 					$pdf->SetXY($this->posxqty, $curY);
-					// Enough for 6 chars
-					if($conf->global->PRODUCT_USE_UNITS)
-					{
-						$pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 4, $qty, 0, 'R');
-					}
-					else
-					{
-						$pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 4, $qty, 0, 'R');
-					}
+					$pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 4, $qty, 0, 'R');  // Enough for 6 chars
 
 					// Unit
 					if($conf->global->PRODUCT_USE_UNITS)
@@ -596,7 +591,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 					if ($posYAfterImage > $posYAfterDescription) $nexY=$posYAfterImage;
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -605,7 +600,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY+=2;    // Passe espace entre les lignes
+					$nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -707,7 +702,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 		}
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *  Show payments table
@@ -718,12 +713,12 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 	 *	@param	Translate	$outputlangs	Object langs for output
 	 *	@return int							<0 if KO, >0 if OK
 	 */
-	private function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
+	protected function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *   Show miscellaneous information (payment mode, payment term, ...)
@@ -734,7 +729,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 	 *   @param		Translate	$outputlangs	Langs object
 	 *   @return	integer
 	 */
-	private function _tableau_info(&$pdf, $object, $posy, $outputlangs)
+	protected function _tableau_info(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
 	    global $conf;
@@ -789,6 +784,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 		return $posy;
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *  Show total to pay
@@ -800,7 +796,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 	 *	@param	Translate	$outputlangs	Objet langs
 	 *	@return int							Position pour suite
 	 */
-	private function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	protected function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
         // phpcs:enable
 		global $conf,$mysoc;
@@ -1004,6 +1000,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 		return ($tab2_top + ($tab2_hl * $index));
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     /**
 	 *   Show table for lines
 	 *
@@ -1017,7 +1014,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 	 *   @param		string		$currency		Currency code
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
 	{
 		global $conf;
 
@@ -1077,22 +1074,14 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 		if (empty($hidetop))
 		{
 			$pdf->SetXY($this->posxqty-1, $tab_top+1);
-			if($conf->global->PRODUCT_USE_UNITS)
-			{
-				$pdf->MultiCell($this->posxunit-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
-			}
-			else
-			{
-				$pdf->MultiCell($this->posxdiscount-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
-			}
+			$pdf->MultiCell($this->posxunit-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
 		}
 
 		if($conf->global->PRODUCT_USE_UNITS) {
 			$pdf->line($this->posxunit - 1, $tab_top, $this->posxunit - 1, $tab_top + $tab_height);
 			if (empty($hidetop)) {
 				$pdf->SetXY($this->posxunit - 1, $tab_top + 1);
-				$pdf->MultiCell($this->posxdiscount - $this->posxunit - 1, 2, $outputlangs->transnoentities("Unit"), '',
-					'C');
+				$pdf->MultiCell($this->posxdiscount - $this->posxunit - 1, 2, $outputlangs->transnoentities("Unit"), '', 'C');
 			}
 		}
 
@@ -1117,6 +1106,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -1126,7 +1116,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $langs, $conf, $mysoc;
 
@@ -1310,10 +1300,9 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 			$pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L');
 
 
-
-			// If BILLING contact defined on order, we use it
+			// If CUSTOMER contact defined on order, we use it. Note: Even if this is a supplier object, the code for external contat that follow order is 'CUSTOMER'
 			$usecontact=false;
-			$arrayidcontact=$object->getIdContact('external', 'BILLING');
+			$arrayidcontact=$object->getIdContact('external', 'CUSTOMER');
 			if (count($arrayidcontact) > 0)
 			{
 				$usecontact=true;
@@ -1362,6 +1351,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 		return $top_shift;
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show footer of page. Need this->emetteur object
      *
@@ -1371,7 +1361,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 	 *  @param	int			$hidefreetext		1=Hide free text
 	 *  @return	int								Return height of bottom margin including footer text
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
index 79ad993ef81..81093d9adff 100644
--- a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
@@ -264,7 +264,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 				global $action;
 				$reshook=$hookmanager->executeHooks('beforePDFCreation', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
 
-				$nblignes = count($object->lines);
+				$nblines = count($object->lines);
 
                 $pdf=pdf_getInstance($this->format);
                 $default_font_size = pdf_getPDFFontSize($outputlangs);	// Must be after pdf_getInstance
@@ -325,7 +325,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 				$nexY = $tab_top + 7;
 
 				// Loop on each lines
-				for ($i = 0 ; $i < $nblignes ; $i++)
+				for ($i = 0 ; $i < $nblines ; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('', '', $default_font_size - 1);   // Into loop to work with multipage
@@ -354,7 +354,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 						$posyafter=$pdf->GetY();
 						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
 						{
-							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+							if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 							{
 								$pdf->AddPage('', '', true);
 								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -412,7 +412,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -421,7 +421,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY+=2;    // Passe espace entre les lignes
+					$nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -517,7 +517,8 @@ class pdf_standard extends ModelePDFSuppliersPayments
 		}
 	}
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *	Show total to pay
 	 *
@@ -527,7 +528,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 	 *	@param	Translate		$outputlangs	Objet langs
 	 *	@return int								Position pour suite
 	 */
-	private function _tableau_cheque(&$pdf, $object, $posy, $outputlangs)
+	protected function _tableau_cheque(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
 		global $conf,$mysoc;
@@ -576,7 +577,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 		$pdf->MultiCell(150, 4, date("d").' '.$outputlangs->transnoentitiesnoconv(date("F")).' '.date("Y"), 0, 'L', 1);
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -590,7 +591,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 	 *   @param		string		$currency		Currency code
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
 	{
 		global $conf,$mysoc;
 
@@ -621,7 +622,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 		//$this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom);	// Rect prend une longueur en 3eme param et 4eme param
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -631,7 +632,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $langs, $conf, $mysoc;
 
@@ -801,6 +802,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   	Show footer of page. Need this->emetteur object
      *
@@ -810,7 +812,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 	 *      @param	int			$hidefreetext		1=Hide free text
 	 *      @return	int								Return height of bottom margin including footer text
 	 */
-	private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+	protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/supplier_payment/mod_supplier_payment_brodator.php b/htdocs/core/modules/supplier_payment/mod_supplier_payment_brodator.php
index e2407877a7b..7eaf44a691f 100644
--- a/htdocs/core/modules/supplier_payment/mod_supplier_payment_brodator.php
+++ b/htdocs/core/modules/supplier_payment/mod_supplier_payment_brodator.php
@@ -55,7 +55,7 @@ class mod_supplier_payment_brodator extends ModeleNumRefSupplierPayments
 
 
     /**
-     *  Renvoi la description du modele de numerotation
+     *  Returns the description of the numbering model
      *
      *  @return     string      Texte descripif
      */
@@ -95,7 +95,7 @@ class mod_supplier_payment_brodator extends ModeleNumRefSupplierPayments
     }
 
     /**
-     *  Renvoi un exemple de numerotation
+     *  Return an example of numbering
      *
      *  @return     string      Example
      */
diff --git a/htdocs/core/modules/supplier_payment/mod_supplier_payment_bronan.php b/htdocs/core/modules/supplier_payment/mod_supplier_payment_bronan.php
index e01c82cb445..b1f8dbd2e9c 100644
--- a/htdocs/core/modules/supplier_payment/mod_supplier_payment_bronan.php
+++ b/htdocs/core/modules/supplier_payment/mod_supplier_payment_bronan.php
@@ -68,7 +68,7 @@ class mod_supplier_payment_bronan extends ModeleNumRefSupplierPayments
 
 
 	/**
-	 *  Renvoi un exemple de numerotation
+	 *  Return an example of numbering
 	 *
 	 *  @return     string      Example
 	 */
@@ -79,10 +79,10 @@ class mod_supplier_payment_bronan extends ModeleNumRefSupplierPayments
 
 
 	/**
-	 *  Test si les numeros deje en vigueur dans la base ne provoquent pas de
-	 *  de conflits qui empechera cette numerotation de fonctionner.
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *  @return     boolean     false si conflit, true si ok
+	 *  @return     boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
diff --git a/htdocs/core/modules/supplier_payment/modules_supplier_payment.php b/htdocs/core/modules/supplier_payment/modules_supplier_payment.php
index a3f7495efb5..07bad24bcfc 100644
--- a/htdocs/core/modules/supplier_payment/modules_supplier_payment.php
+++ b/htdocs/core/modules/supplier_payment/modules_supplier_payment.php
@@ -98,10 +98,11 @@ abstract class ModeleNumRefSupplierPayments
 	}
 
 	/**
-	 *  Test if the existing numbers in the database do not cause conflicts that would prevent this numbering run.
-	 *
-	 *	@return     boolean     false si conflit, true si ok
-	 */
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
+     *
+     *	@return     boolean     false if conflict, true if ok
+     */
 	public function canBeActivated()
 	{
 		return true;
diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
index cee18c61e46..d243c209848 100644
--- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
+++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
@@ -171,6 +171,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		    $this->posxtva=102;
 		    $this->posxup=126;
 		    $this->posxqty=145;
+		    $this->posxunit=162;
 		}
 
 		if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) || ! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN)) $this->posxup=$this->posxtva;
@@ -208,7 +209,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 	public function write_file($object, $outputlangs, $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0)
 	{
         // phpcs:enable
-		global $user,$langs,$conf,$mysoc,$db,$hookmanager,$nblignes;
+		global $user,$langs,$conf,$mysoc,$db,$hookmanager,$nblines;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
@@ -217,13 +218,13 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "products", "supplier_proposal"));
 
-		$nblignes = count($object->lines);
+		$nblines = count($object->lines);
 
 		// Loop on each lines to detect if there is at least one image to show
 		$realpatharray=array();
 		if (! empty($conf->global->MAIN_GENERATE_SUPPLIER_PROPOSAL_WITH_PICTURE))
 		{
-			for ($i = 0 ; $i < $nblignes ; $i++)
+			for ($i = 0 ; $i < $nblines ; $i++)
 			{
 				if (empty($object->lines[$i]->fk_product)) continue;
 
@@ -332,21 +333,23 @@ class pdf_aurore extends ModelePDFSupplierProposal
 				$pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite);   // Left, Top, Right
 
 				// Positionne $this->atleastonediscount si on a au moins une remise
-				for ($i = 0 ; $i < $nblignes ; $i++)
+				for ($i = 0 ; $i < $nblines ; $i++)
 				{
 					if ($object->lines[$i]->remise_percent)
 					{
 						$this->atleastonediscount++;
 					}
 				}
-				if (empty($this->atleastonediscount) && empty($conf->global->PRODUCT_USE_UNITS))
+				if (empty($this->atleastonediscount))
 				{
-					$this->posxpicture+=($this->postotalht - $this->posxdiscount);
-					$this->posxtva+=($this->postotalht - $this->posxdiscount);
-					$this->posxup+=($this->postotalht - $this->posxdiscount);
-					$this->posxqty+=($this->postotalht - $this->posxdiscount);
-					$this->posxdiscount+=($this->postotalht - $this->posxdiscount);
-					//$this->postotalht;
+				    $delta = ($this->postotalht - $this->posxdiscount);
+				    $this->posxpicture+=$delta;
+				    $this->posxtva+=$delta;
+				    $this->posxup+=$delta;
+				    $this->posxqty+=$delta;
+				    $this->posxunit+=$delta;
+				    $this->posxdiscount+=$delta;
+				    // post of fields after are not modified, stay at same position
 				}
 
 				// New page
@@ -382,7 +385,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 					complete_substitutions_array($substitutionarray, $outputlangs, $object);
 					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
 					$notetoshow = convertBackOfficeMediasLinksToPublicLinks($notetoshow);
-					
+
 					$pdf->SetFont('', '', $default_font_size - 1);
 					$pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top-1, dol_htmlentitiesbr($notetoshow), 0, 1);
 					$nexY = $pdf->GetY();
@@ -400,7 +403,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 				$nexY = $tab_top + 7;
 
 				// Loop on each lines
-				for ($i = 0 ; $i < $nblignes ; $i++)
+				for ($i = 0 ; $i < $nblines ; $i++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('', '', $default_font_size - 1);   // Into loop to work with multipage
@@ -466,7 +469,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 						//var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit;
 						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
 						{
-							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+							if ($i == ($nblines-1))	// No more lines, and no space left to show total, so we create a new page
 							{
 								$pdf->AddPage('', '', true);
 								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
@@ -519,15 +522,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 					// Quantity
 					$qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails);
 					$pdf->SetXY($this->posxqty, $curY);
-					// Enough for 6 chars
-					if($conf->global->PRODUCT_USE_UNITS)
-					{
-					    $pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 3, $qty, 0, 'R');
-					}
-					else
-					{
-					    $pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 3, $qty, 0, 'R');
-					}
+					$pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 4, $qty, 0, 'R');  // Enough for 6 chars
 
 					// Unit
 					if($conf->global->PRODUCT_USE_UNITS)
@@ -592,7 +587,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 					if ($posYAfterImage > $posYAfterDescription) $nexY=$posYAfterImage;
 
 					// Add line
-					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1))
 					{
 						$pdf->setPage($pageposafter);
 						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
@@ -601,7 +596,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 						$pdf->SetLineStyle(array('dash'=>0));
 					}
 
-					$nexY+=2;    // Passe espace entre les lignes
+					$nexY+=2;    // Add space between lines
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -705,6 +700,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *  Show payments table
@@ -715,12 +711,12 @@ class pdf_aurore extends ModelePDFSupplierProposal
      *  @param  Translate	$outputlangs    Object langs for output
      *  @return int             			<0 if KO, >0 if OK
 	 */
-	private function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
+	protected function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *   Show miscellaneous information (payment mode, payment term, ...)
@@ -731,7 +727,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 	 *   @param		Translate	$outputlangs	Langs object
 	 *   @return	void
 	 */
-	private function _tableau_info(&$pdf, $object, $posy, $outputlangs)
+	protected function _tableau_info(&$pdf, $object, $posy, $outputlangs)
 	{
         // phpcs:enable
 		global $conf;
@@ -888,7 +884,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		return $posy;
 	}
 
-
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Show total to pay
@@ -900,7 +896,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 	 *	@param	Translate	$outputlangs	Objet langs
 	 *	@return int							Position pour suite
 	 */
-	private function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	protected function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
         // phpcs:enable
 		global $conf,$mysoc;
@@ -1162,6 +1158,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		return ($tab2_top + ($tab2_hl * $index));
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *   Show table for lines
 	 *
@@ -1175,7 +1172,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 	 *   @param		string		$currency		Currency code
 	 *   @return	void
 	 */
-	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
+	protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '')
 	{
 		global $conf;
 
@@ -1236,22 +1233,14 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		if (empty($hidetop))
 		{
 		    $pdf->SetXY($this->posxqty-1, $tab_top+1);
-		    if($conf->global->PRODUCT_USE_UNITS)
-		    {
-		        $pdf->MultiCell($this->posxunit-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
-		    }
-		    else
-		    {
-		        $pdf->MultiCell($this->posxdiscount-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
-		    }
+		    $pdf->MultiCell($this->posxunit-$this->posxqty-1, 2, $outputlangs->transnoentities("Qty"), '', 'C');
 		}
 
 		if($conf->global->PRODUCT_USE_UNITS) {
 		    $pdf->line($this->posxunit - 1, $tab_top, $this->posxunit - 1, $tab_top + $tab_height);
 		    if (empty($hidetop)) {
 		        $pdf->SetXY($this->posxunit - 1, $tab_top + 1);
-        $pdf->MultiCell($this->posxdiscount - $this->posxunit - 1, 2, $outputlangs->transnoentities("Unit"), '',
-		            'C');
+        $pdf->MultiCell($this->posxdiscount - $this->posxunit - 1, 2, $outputlangs->transnoentities("Unit"), '', 'C');
 		    }
 		}
 
@@ -1275,6 +1264,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		}
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *  Show top header of page.
 	 *
@@ -1284,7 +1274,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 	 *  @param  Translate	$outputlangs	Object lang for output
 	 *  @return	void
 	 */
-	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $conf, $langs;
 
@@ -1492,6 +1482,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		return $top_shift;
 	}
 
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     /**
      *  Show footer of page. Need this->emetteur object
      *
@@ -1501,7 +1492,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
      *  @param  int			$hidefreetext		1=Hide free text
      *  @return int								Return height of bottom margin including footer text
      */
-    private function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
+    protected function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext = 0)
 	{
 		global $conf;
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
diff --git a/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_marbre.php b/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_marbre.php
index db9cec8e2c3..5238ebb4b4d 100644
--- a/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_marbre.php
+++ b/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_marbre.php
@@ -81,10 +81,10 @@ class mod_supplier_proposal_marbre extends ModeleNumRefSupplierProposal
 
 
 	/**
-	 *  Test si les numeros deje en vigueur dans la base ne provoquent pas de
-	 *  de conflits qui empechera cette numerotation de fonctionner.
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *  @return     boolean     false si conflit, true si ok
+	 *  @return     boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
diff --git a/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_saphir.php b/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_saphir.php
index 343e16df8ed..072409fbcba 100644
--- a/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_saphir.php
+++ b/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_saphir.php
@@ -98,7 +98,7 @@ class mod_supplier_proposal_saphir extends ModeleNumRefSupplierProposal
     }
 
     /**
-     *  Renvoi un exemple de numerotation
+     *  Return an example of numbering
      *
      *  @return     string      Example
      */
diff --git a/htdocs/core/modules/supplier_proposal/modules_supplier_proposal.php b/htdocs/core/modules/supplier_proposal/modules_supplier_proposal.php
index a7c12a9aeed..eda9e24eb1f 100644
--- a/htdocs/core/modules/supplier_proposal/modules_supplier_proposal.php
+++ b/htdocs/core/modules/supplier_proposal/modules_supplier_proposal.php
@@ -99,7 +99,7 @@ abstract class ModeleNumRefSupplierProposal
 	}
 
 	/**
-	 * 	Renvoi un exemple de numerotation
+	 * 	Return an example of numbering
 	 *
 	 *  @return     string      Example
 	 */
@@ -111,10 +111,10 @@ abstract class ModeleNumRefSupplierProposal
 	}
 
 	/**
-	 *  Test si les numeros deja en vigueur dans la base ne provoquent pas de
-	 *  de conflits qui empechera cette numerotation de fonctionner.
+	 *  Checks if the numbers already in force in the data base do not
+	 *  cause conflicts that would prevent this numbering from working.
 	 *
-	 *  @return     boolean     false si conflit, true si ok
+	 *  @return     boolean     false if conflict, true if ok
 	 */
 	public function canBeActivated()
 	{
diff --git a/htdocs/core/modules/syslog/mod_syslog_chromephp.php b/htdocs/core/modules/syslog/mod_syslog_chromephp.php
deleted file mode 100644
index f3d34c4a9cd..00000000000
--- a/htdocs/core/modules/syslog/mod_syslog_chromephp.php
+++ /dev/null
@@ -1,174 +0,0 @@
-<?php
-
-require_once DOL_DOCUMENT_ROOT.'/core/modules/syslog/logHandler.php';
-
-/**
- * Class to manage logging to ChromPHP
- */
-class mod_syslog_chromephp extends LogHandler implements LogHandlerInterface
-{
-    public $code = 'chromephp';
-
-	/**
-	 * 	Return name of logger
-	 *
-	 * 	@return	string		Name of logger
-	 */
-	public function getName()
-	{
-		return 'ChromePHP';
-	}
-
-	/**
-	 * Version of the module ('x.y.z' or 'dolibarr' or 'experimental' or 'development')
-	 *
-	 * @return string
-	 */
-	public function getVersion()
-	{
-		return 'dolibarr';
-	}
-
-	/**
-	 * Content of the info tooltip.
-	 *
-	 * @return string
-	 */
-	public function getInfo()
-	{
-		return '';
-	}
-
-	/**
-	 * Return warning if something is wrong with logger
-	 *
-	 * @return string
-	 */
-	public function getWarning()
-	{
-		global $langs;
-
-		return ($this->isActive() == 1)?'':$langs->trans('ClassNotFoundIntoPathWarning', 'ChromePhp.class.php');
-	}
-
-	/**
-	 * Is the module active ?
-	 *
-	 * @return int         -1 if not active, 0 if active but lib/path not found, 1 if OK
-	 */
-	public function isActive()
-	{
-		global $conf;
-		try
-		{
-			if (empty($conf->global->SYSLOG_CHROMEPHP_INCLUDEPATH)) {
-				$conf->global->SYSLOG_CHROMEPHP_INCLUDEPATH = DOL_DOCUMENT_ROOT . '/includes/ccampbell/chromephp/';
-			}
-			set_include_path($conf->global->SYSLOG_CHROMEPHP_INCLUDEPATH);
-
-		    $res = @include_once 'ChromePhp.php';
-		    if (! $res) $res=@include_once 'ChromePhp.class.php';
-
-		    restore_include_path();
-
-		    if ($res)
-		    {
-        		return empty($conf->global->SYSLOG_DISABLE_LOGHANDLER_CHROMEPHP)?1:0;    // Set SYSLOG_DISABLE_LOGHANDLER_CHROMEPHP to 1 to disable this loghandler
-		    }
-		    else
-		    {
-		        return 0;
-		    }
-		}
-		catch(Exception $e)
-		{
-		    print '<!-- ChromePHP not available into PHP -->'."\n";
-		}
-
-		return -1;
-	}
-
-	/**
-	 * 	Return array of configuration data
-	 *
-	 * 	@return	array		Return array of configuration data
-	 */
-	public function configure()
-	{
-		global $langs;
-
-		return array(
-			array(
-				'name' => $langs->trans('IncludePath', 'SYSLOG_CHROMEPHP_INCLUDEPATH'),
-				'constant' => 'SYSLOG_CHROMEPHP_INCLUDEPATH',
-				'default' => DOL_DOCUMENT_ROOT . '/includes/ccampbell/chromephp/',
-				'attr' => 'size="60"',
-			    'example' =>'/usr/share/php, '.DOL_DOCUMENT_ROOT . '/includes/ccampbell/chromephp/'
-			)
-		);
-	}
-
-	/**
-	 * 	Return if configuration is valid
-	 *
-	 * 	@return	array		Array of errors. Empty array if ok.
-	 */
-	public function checkConfiguration()
-	{
-		global $langs,$conf;
-
-		$errors = array();
-
-		if (! file_exists($conf->global->SYSLOG_CHROMEPHP_INCLUDEPATH.'/ChromePhp.php') && ! file_exists($conf->global->SYSLOG_CHROMEPHP_INCLUDEPATH.'/ChromePhp.class.php'))
-		{
-			$conf->global->MAIN_SYSLOG_DISABLE_CHROMEPHP = 1; // avoid infinite loop
-			if (is_object($langs))   // $langs may not be defined yet.
-			{
-				$errors[] = $langs->trans("ErrorFailedToOpenFile", 'ChromePhp.class.php or ChromePhp.php');
-			}
-			else
-			{
-				$errors[] = "ErrorFailedToOpenFile ChromePhp.class.php or ChromePhp.php";
-			}
-		}
-
-		return $errors;
-	}
-
-	/**
-	 * 	Output log content. We also start output buffering at first log write.
-	 *
-	 *	@param	array	$content	Content to log
-	 * 	@return	null|false
-	 */
-	public function export($content)
-	{
-		global $conf;
-
-		if (! empty($conf->global->MAIN_SYSLOG_DISABLE_CHROMEPHP)) return;	// Global option to disable output of this handler
-
-		//We check the configuration to avoid showing PHP warnings
-		if (count($this->checkConfiguration()) > 0) return false;
-
-		try
-		{
-			// Warning ChromePHP must be into PHP include path. It is not possible to use into require_once a constant from
-			// database or config file because we must be able to log data before database or config file read.
-			$oldinclude=get_include_path();
-			set_include_path($conf->global->SYSLOG_CHROMEPHP_INCLUDEPATH);
-		    $res = @include_once 'ChromePhp.php';
-		    if (! $res) $res=@include_once 'ChromePhp.class.php';
-			set_include_path($oldinclude);
-
-			ob_start();	// To be sure headers are not flushed until all page is completely processed
-			if ($content['level'] == LOG_ERR) ChromePhp::error($content['message']);
-			elseif ($content['level'] == LOG_WARNING) ChromePhp::warn($content['message']);
-			elseif ($content['level'] == LOG_INFO) ChromePhp::log($content['message']);
-			else ChromePhp::log($content['message']);
-		}
-		catch (Exception $e)
-		{
-			// Do not use dol_syslog here to avoid infinite loop
-		}
-	}
-}
diff --git a/htdocs/core/modules/syslog/mod_syslog_firephp.php b/htdocs/core/modules/syslog/mod_syslog_firephp.php
deleted file mode 100644
index abc341f9a30..00000000000
--- a/htdocs/core/modules/syslog/mod_syslog_firephp.php
+++ /dev/null
@@ -1,175 +0,0 @@
-<?php
-/* Copyright (C) 2012   Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2015   Raphaël Doursenaud   <rdoursenaud@gpcsolutions.fr>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- */
-
-require_once DOL_DOCUMENT_ROOT.'/core/modules/syslog/logHandler.php';
-
-/**
- * Class to manage logging to a FirePHP
- */
-class mod_syslog_firephp extends LogHandler implements LogHandlerInterface
-{
-	public $code = 'firephp';
-	private static $firephp_include_path = '/includes/firephp/firephp-core/lib/';
-	private static $firephp_class_path = 'FirePHPCore/FirePHP.class.php';
-
-	/**
-	 * 	Return name of logger
-	 *
-	 * 	@return	string		Name of logger
-	 */
-	public function getName()
-	{
-		return 'FirePHP';
-	}
-
-	/**
-	 * Version of the module ('x.y.z' or 'dolibarr' or 'experimental' or 'development')
-	 *
-	 * @return string
-	 */
-	public function getVersion()
-	{
-		return 'dolibarr';
-	}
-
-	/**
-	 * Content of the info tooltip.
-	 *
-	 * @return false|string
-	 */
-	public function getInfo()
-	{
-		global $langs;
-
-		return ($this->isActive() == 1)?'':$langs->trans('ClassNotFoundIntoPathWarning', self::$firephp_class_path);
-	}
-
-	/**
-	 * Is the module active ?
-	 *
-	 * @return int
-	 */
-	public function isActive()
-	{
-		global $conf;
-		try
-		{
-			if (empty($conf->global->SYSLOG_FIREPHP_INCLUDEPATH)) {
-				$conf->global->SYSLOG_FIREPHP_INCLUDEPATH = DOL_DOCUMENT_ROOT . self::$firephp_include_path;
-			}
-			set_include_path($conf->global->SYSLOG_FIREPHP_INCLUDEPATH);
-			$res = @include_once self::$firephp_class_path;
-			restore_include_path();
-			if ($res) {
-        		return empty($conf->global->SYSLOG_DISABLE_LOGHANDLER_FIREPHP)?1:0;    // Set SYSLOG_DISABLE_LOGHANDLER_FIREPHP to 1 to disable this loghandler
-			} else {
-				return 0;
-			}
-		}
-		catch(Exception $e)
-		{
-			print '<!-- FirePHP not available into PHP -->'."\n";
-		}
-
-		return -1;
-	}
-
-	/**
-	 * Return array of configuration data
-	 *
-	 * @return array Return array of configuration data
-	 */
-	public function configure()
-	{
-		global $langs;
-
-		return array(
-			array(
-				'name' => $langs->trans('IncludePath', 'SYSLOG_FIREPHP_INCLUDEPATH'),
-				'constant' => 'SYSLOG_FIREPHP_INCLUDEPATH',
-				'default' => DOL_DOCUMENT_ROOT . self::$firephp_include_path,
-				'attr' => 'size="60"',
-				'example' => '/usr/share/php, ' . DOL_DOCUMENT_ROOT . self::$firephp_include_path
-			)
-		);
-	}
-
-	/**
-	 * 	Return if configuration is valid
-	 *
-	 * 	@return	array		Array of errors. Empty array if ok.
-	 */
-	public function checkConfiguration()
-	{
-		global $conf, $langs;
-
-		$errors = array();
-
-		if (!file_exists($conf->global->SYSLOG_FIREPHP_INCLUDEPATH . self::$firephp_class_path))
-		{
-			$conf->global->MAIN_SYSLOG_DISABLE_FIREPHP = 1; // avoid infinite loop
-			if (is_object($langs))   // $langs may not be defined yet.
-			{
-				$errors[] = $langs->trans("ErrorFailedToOpenFile", self::$firephp_class_path);
-			}
-			else
-			{
-				$errors[] = "ErrorFailedToOpenFile " . self::$firephp_class_path;
-			}
-		}
-
-		return $errors;
-	}
-
-	/**
-	 * 	Output log content
-	 *
-	 *	@param	array	$content	Content to log
-	 * 	@return	null|false
-	 */
-	public function export($content)
-	{
-		global $conf;
-
-		if (! empty($conf->global->MAIN_SYSLOG_DISABLE_FIREPHP)) return;	// Global option to disable output of this handler
-
-		//We check the configuration to avoid showing PHP warnings
-		if (count($this->checkConfiguration())) return false;
-
-		try
-		{
-			// Warning FirePHPCore must be into PHP include path. It is not possible to use into require_once a constant from
-			// database or config file because we must be able to log data before database or config file read.
-			$oldinclude=get_include_path();
-			set_include_path($conf->global->SYSLOG_FIREPHP_INCLUDEPATH);
-			include_once self::$firephp_class_path;
-			set_include_path($oldinclude);
-			ob_start();	// To be sure headers are not flushed until all page is completely processed
-			$firephp = FirePHP::getInstance(true);
-			if ($content['level'] == LOG_ERR) $firephp->error($content['message']);
-			elseif ($content['level'] == LOG_WARNING) $firephp->warn($content['message']);
-			elseif ($content['level'] == LOG_INFO) $firephp->log($content['message']);
-			else $firephp->log($content['message']);
-		}
-		catch (Exception $e)
-		{
-			// Do not use dol_syslog here to avoid infinite loop
-			return false;
-		}
-	}
-}
diff --git a/htdocs/core/modules/ticket/mod_ticket_simple.php b/htdocs/core/modules/ticket/mod_ticket_simple.php
index 299c9c6a485..e3cab2404ad 100644
--- a/htdocs/core/modules/ticket/mod_ticket_simple.php
+++ b/htdocs/core/modules/ticket/mod_ticket_simple.php
@@ -77,10 +77,10 @@ class mod_ticket_simple extends ModeleNumRefTicket
     }
 
     /**
-  * Test si les numeros deja en vigueur dans la base ne provoquent pas de
-     *   de conflits qui empechera cette numerotation de fonctionner.
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
      *
-     *   @return boolean     false si conflit, true si ok
+     *   @return boolean     false if conflict, true if ok
      */
     public function canBeActivated()
     {
diff --git a/htdocs/core/modules/ticket/mod_ticket_universal.php b/htdocs/core/modules/ticket/mod_ticket_universal.php
index 361ecdd0c9d..64e58f1b66b 100644
--- a/htdocs/core/modules/ticket/mod_ticket_universal.php
+++ b/htdocs/core/modules/ticket/mod_ticket_universal.php
@@ -53,7 +53,7 @@ class mod_ticket_universal extends ModeleNumRefTicket
 	public $name='Universal';
 
     /**
-     *  Renvoi la description du modele de numerotation
+     *  Returns the description of the numbering model
      *
      *  @return string      Texte descripif
      */
@@ -94,7 +94,7 @@ class mod_ticket_universal extends ModeleNumRefTicket
     }
 
     /**
-     *  Renvoi un exemple de numerotation
+     *  Return an example of numbering
      *
      *  @return string      Example
      */
diff --git a/htdocs/core/modules/ticket/modules_ticket.php b/htdocs/core/modules/ticket/modules_ticket.php
index b66eb30422f..945b8f0fe67 100644
--- a/htdocs/core/modules/ticket/modules_ticket.php
+++ b/htdocs/core/modules/ticket/modules_ticket.php
@@ -57,7 +57,7 @@ abstract class ModeleNumRefTicket
     }
 
     /**
-     *  Renvoi un exemple de numerotation
+     *  Return an example of numbering
      *
      *  @return string      Example
      */
@@ -69,10 +69,10 @@ abstract class ModeleNumRefTicket
     }
 
     /**
-     *  Test si les numeros deja en vigueur dans la base ne provoquent pas de
-     *  de conflits qui empechera cette numerotation de fonctionner.
+     *  Checks if the numbers already in force in the data base do not
+     *  cause conflicts that would prevent this numbering from working.
      *
-     *  @return boolean     false si conflit, true si ok
+     *  @return boolean     false if conflict, true if ok
      */
     public function canBeActivated()
     {
diff --git a/htdocs/core/photos_resize.php b/htdocs/core/photos_resize.php
index 6c473b83691..47be8cdf974 100644
--- a/htdocs/core/photos_resize.php
+++ b/htdocs/core/photos_resize.php
@@ -53,6 +53,12 @@ elseif ($modulepart == 'project')
 	if (! $user->rights->projet->lire) accessforbidden();
 	$accessallowed=1;
 }
+elseif ($modulepart == 'bom')
+{
+	$result=restrictedArea($user, 'bom', $id, 'bom_bom');
+	if (! $user->rights->bom->read) accessforbidden();
+	$accessallowed=1;
+}
 elseif ($modulepart == 'expensereport')
 {
 	$result=restrictedArea($user, 'expensereport', $id, 'expensereport');
@@ -205,8 +211,19 @@ elseif ($modulepart == 'ticket')
 		$dir=$conf->ticket->dir_output;	// By default
 	}
 }
+elseif ($modulepart == 'bom')
+{
+	require_once DOL_DOCUMENT_ROOT.'/bom/class/bom.class.php';
+	$object = new BOM($db);
+	if ($id > 0)
+	{
+		$result = $object->fetch($id);
+		if ($result <= 0) dol_print_error($db, 'Failed to load object');
+		$dir=$conf->bom->dir_output;	// By default
+	}
+}
 else {
-	print 'Action crop for module part '.$modulepart.' is not supported yet.';
+	print 'Action crop for modulepart = '.$modulepart.' is not supported yet.';
 }
 
 if (empty($backtourl))
@@ -220,6 +237,7 @@ if (empty($backtourl))
     elseif (in_array($modulepart, array('tax')))           $backtourl=DOL_URL_ROOT."/compta/sociales/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
     elseif (in_array($modulepart, array('ticket')))        $backtourl=DOL_URL_ROOT."/ticket/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
     elseif (in_array($modulepart, array('user')))          $backtourl=DOL_URL_ROOT."/user/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
+    else $backtourl=DOL_URL_ROOT."/".$modulepart."/".$modulepart."_document.php?id=".$id.'&file='.urldecode($_POST["file"]);
 }
 
 
@@ -488,7 +506,7 @@ jQuery(document).ready(function() {
         console.log("We click on submitcrop");
 	    var idClicked = e.target.id;
 	    if (parseInt(jQuery(\'#w\').val())) return true;
-	    alert(\''.dol_escape_js($langs->trans("ErrorFieldRequired", $langs->trans("Dimension"))).'\');
+	    alert(\''.dol_escape_js($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Dimension"))).'\');
 	    return false;
 	});
 });
diff --git a/htdocs/core/tpl/admin_extrafields_add.tpl.php b/htdocs/core/tpl/admin_extrafields_add.tpl.php
index 45c620db456..360db1e94b0 100644
--- a/htdocs/core/tpl/admin_extrafields_add.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php
@@ -44,7 +44,7 @@ $langs->load("modulebuilder");
     jQuery(document).ready(function() {
     	function init_typeoffields(type)
     	{
-        	console.log("We select a new type = "+type);
+        	console.log("select a new type (add) = "+type);
         	var size = jQuery("#size");
     		var computed_value = jQuery("#computed_value");
     		var langfile = jQuery("#langfile");
@@ -68,7 +68,6 @@ $langs->load("modulebuilder");
     		?>
 
     		// Case of computed field
-    		console.log(type);
     		if (type == '' || type == 'varchar' || type == 'int' || type == 'double' || type == 'price') {
     			jQuery("tr.extra_computed_value").show();
     		} else {
@@ -96,18 +95,19 @@ $langs->load("modulebuilder");
 			else if (type == 'text')     { size.val('2000').removeAttr('disabled'); unique.prop('disabled', true).removeAttr('checked'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); }
 			else if (type == 'html')     { size.val('2000').removeAttr('disabled'); unique.prop('disabled', true).removeAttr('checked'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); }
     		else if (type == 'varchar')  { size.val('255').removeAttr('disabled'); unique.removeAttr('disabled'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); }
-			else if (type == 'password') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); required.val('').prop('disabled', true); default_value.val('').prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();jQuery("#helppassword").show();}
+			else if (type == 'password') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); required.val('').prop('disabled', true); default_value.val('').prop('disabled', true); jQuery("#value_choice").show(); jQuery(".spanforparamtooltip").hide(); jQuery("#helppassword").show();}
 			else if (type == 'boolean')  { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide();}
 			else if (type == 'price')    { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide();}
-			else if (type == 'select')   { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();jQuery("#helppassword").hide();}
-			else if (type == 'sellist')  { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").show();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();jQuery("#helppassword").hide();}
-			else if (type == 'radio')    { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();jQuery("#helppassword").hide();}
-			else if (type == 'checkbox') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();jQuery("#helppassword").hide();}
-			else if (type == 'chkbxlst') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").show();jQuery("#helplink").hide();jQuery("#helppassword").hide();}
-			else if (type == 'link')     { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").show();jQuery("#helppassword").hide();}
+			else if (type == 'select')   { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show(); jQuery(".spanforparamtooltip").hide(); jQuery("#helpselect").show();}
+			else if (type == 'sellist')  { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show(); jQuery(".spanforparamtooltip").hide(); jQuery("#helpsellist").show();}
+			else if (type == 'radio')    { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show(); jQuery(".spanforparamtooltip").hide(); jQuery("#helpselect").show();}
+			else if (type == 'checkbox') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show(); jQuery(".spanforparamtooltip").hide(); jQuery("#helpselect").show();}
+			else if (type == 'chkbxlst') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show(); jQuery(".spanforparamtooltip").hide(); jQuery("#helpchkbxlst").show();}
+			else if (type == 'link')     { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").show(); jQuery(".spanforparamtooltip").hide(); jQuery("#helplink").show();}
 			else if (type == 'separate') {
 				langfile.val('').prop('disabled',true);size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); required.val('').prop('disabled', true);
-				jQuery("#value_choice").hide();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();
+				jQuery("#value_choice").show();
+				jQuery(".spanforparamtooltip").hide(); jQuery("#helpseparate").show();
 			}
 			else {	// type = string
 				size.val('').prop('disabled', true);
@@ -165,11 +165,12 @@ $langs->load("modulebuilder");
     <tr><td>
     	<textarea name="param" id="param" cols="80" rows="<?php echo ROWS_4 ?>"><?php echo GETPOST('param', 'alpha'); ?></textarea>
     </td><td>
-    <span id="helpselect"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"), 1, 0, '', 0, 2, 'helpvalue1')?></span>
-    <span id="helpsellist"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"), 1, 0, '', 0, 2, 'helpvalue2')?></span>
-    <span id="helpchkbxlst"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpchkbxlst"), 1, 0, '', 0, 2, 'helpvalue3')?></span>
-    <span id="helplink"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelplink"), 1, 0, '', 0, 2, 'helpvalue4')?></span>
-    <span id="helppassword"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpPassword"), 1, 0, '', 0, 2, 'helpvalue5')?></span>
+    <span id="helpselect" class="spanforparamtooltip"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"), 1, 0, '', 0, 2, 'helpvalue1')?></span>
+    <span id="helpsellist" class="spanforparamtooltip"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"), 1, 0, '', 0, 2, 'helpvalue2')?></span>
+    <span id="helpchkbxlst" class="spanforparamtooltip"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpchkbxlst"), 1, 0, '', 0, 2, 'helpvalue3')?></span>
+    <span id="helplink" class="spanforparamtooltip"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelplink"), 1, 0, '', 0, 2, 'helpvalue4')?></span>
+    <span id="helppassword" class="spanforparamtooltip"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpPassword"), 1, 0, '', 0, 2, 'helpvalue5')?></span>
+    <span id="helpseparate" class="spanforparamtooltip"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpSeparator"), 1, 0, '', 0, 2, 'helpvalue6')?></span>
     </td></tr>
     </table>
 </td>
@@ -179,7 +180,11 @@ $langs->load("modulebuilder");
 <!-- Language file -->
 <tr><td class="titlefield"><?php echo $langs->trans("LanguageFile"); ?></td><td class="valeur"><input type="text" id="langfile" name="langfile" class="minwidth200" value="<?php echo dol_escape_htmltag(GETPOST('langfile', 'alpha')); ?>"></td></tr>
 <!-- Computed Value -->
-<tr class="extra_computed_value"><td><?php echo $form->textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?></td><td class="valeur"><input id="computed_value" type="text" name="computed_value" class="quatrevingtpercent" value="<?php echo (GETPOST('computed_value', 'none')?GETPOST('computed_value', 'none'):''); ?>"></td></tr>
+<?php if (empty($conf->global->MAIN_STORE_COMPUTED_EXTRAFIELDS)) { ?>
+	<tr class="extra_computed_value"><td><?php echo $form->textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?></td><td class="valeur"><input id="computed_value" type="text" name="computed_value" class="quatrevingtpercent" value="<?php echo (GETPOST('computed_value', 'none')?GETPOST('computed_value', 'none'):''); ?>"></td></tr>
+<?php } else { ?>
+	<tr class="extra_computed_value"><td><?php echo $form->textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc")).$form->textwithpicto($langs->trans("Computedpersistent"), $langs->trans("ComputedpersistentDesc"), 1, 'warning'); ?></td><td class="valeur"><input id="computed_value" class="quatrevingtpercent" type="text" name="computed_value" value="<?php echo dol_escape_htmltag($computed); ?>"></td></tr>
+<?php } ?>
 <!-- Default Value (at sql setup level) -->
 <tr class="extra_default_value"><td><?php echo $langs->trans("DefaultValue").' ('.$langs->trans("Database").')'; ?></td><td class="valeur"><input id="default_value" type="text" name="default_value" size="5" value="<?php echo (GETPOST('default_value', 'alpha')?GETPOST('default_value', 'alpha'):''); ?>"></td></tr>
 <!-- Unique -->
diff --git a/htdocs/core/tpl/admin_extrafields_edit.tpl.php b/htdocs/core/tpl/admin_extrafields_edit.tpl.php
index 1ba83bc393f..1c4e91a50a5 100644
--- a/htdocs/core/tpl/admin_extrafields_edit.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_edit.tpl.php
@@ -43,7 +43,7 @@ $langs->load("modulebuilder");
     jQuery(document).ready(function() {
     	function init_typeoffields(type)
     	{
-        	console.log("select new type "+type);
+        	console.log("select a new type (edit) = "+type);
     		var size = jQuery("#size");
     		var computed_value = jQuery("#computed_value");
     		var langfile = jQuery("#langfile");
@@ -54,7 +54,7 @@ $langs->load("modulebuilder");
     		var list = jQuery("#list");
             var totalizable = jQuery("#totalizable");
     		<?php
-    		if((GETPOST('type', 'alpha') != "select") &&  (GETPOST('type', 'alpha') != "sellist"))
+    		if ((GETPOST('type', 'alpha') != "select") &&  (GETPOST('type', 'alpha') != "sellist"))
     		{
     			print 'jQuery("#value_choice").hide();';
     		}
@@ -94,16 +94,20 @@ $langs->load("modulebuilder");
 			else if (type == 'text')     { size.removeAttr('disabled'); unique.prop('disabled', true).removeAttr('checked'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); }
 			else if (type == 'html')     { size.removeAttr('disabled'); unique.prop('disabled', true).removeAttr('checked'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); }
     		else if (type == 'varchar')  { size.removeAttr('disabled'); unique.removeAttr('disabled'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); }
-			else if (type == 'password') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); required.val('').prop('disabled', true); default_value.val('').prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();jQuery("#helppassword").show();}
-			else if (type == 'boolean')  { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide();}
-			else if (type == 'price')    { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide();}
-			else if (type == 'select')   { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();jQuery("#helppassword").hide();}
-			else if (type == 'sellist')  { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").show();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();jQuery("#helppassword").hide();}
-			else if (type == 'radio')    { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();jQuery("#helppassword").hide();}
-			else if (type == 'checkbox') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();jQuery("#helppassword").hide();}
-			else if (type == 'chkbxlst') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").show();jQuery("#helplink").hide();jQuery("#helppassword").hide();}
-			else if (type == 'link')     { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").show();jQuery("#helppassword").hide();}
-			else if (type == 'separate') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); required.val('').prop('disabled', true); default_value.val('').prop('disabled', true); jQuery("#value_choice").hide();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();jQuery("#helppassword").hide();}
+			else if (type == 'password') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); required.val('').prop('disabled', true); default_value.val('').prop('disabled', true); jQuery("#value_choice").show(); jQuery(".spanforparamtooltip").hide(); jQuery("#helppassword").show();}
+			else if (type == 'boolean')  { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").hide(); jQuery("#helpchkbxlst").hide();}
+			else if (type == 'price')    { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").hide(); jQuery("#helpchkbxlst").hide();}
+			else if (type == 'select')   { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show(); jQuery(".spanforparamtooltip").hide(); jQuery("#helpselect").show();}
+			else if (type == 'sellist')  { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show(); jQuery(".spanforparamtooltip").hide(); jQuery("#helpsellist").show();}
+			else if (type == 'radio')    { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show(); jQuery(".spanforparamtooltip").hide(); jQuery("#helpselect").show();}
+			else if (type == 'checkbox') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show(); jQuery(".spanforparamtooltip").hide(); jQuery("#helpselect").show();}
+			else if (type == 'chkbxlst') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); jQuery("#value_choice").show(); jQuery(".spanforparamtooltip").hide(); jQuery("#helpchkbxlst").show();}
+			else if (type == 'link')     { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").show(); jQuery(".spanforparamtooltip").hide(); jQuery("#helplink").show();}
+			else if (type == 'separate') {
+				size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); required.val('').prop('disabled', true); default_value.val('').prop('disabled', true);
+				jQuery("#value_choice").show();
+				jQuery(".spanforparamtooltip").hide(); jQuery("#helpseparate").show();
+			}
 			else {	// type = string
 				size.val('').prop('disabled', true);
 				unique.removeAttr('disabled');
@@ -173,7 +177,7 @@ if((($type == 'select') || ($type == 'checkbox') || ($type == 'radio')) && is_ar
 		}
 	}
 }
-elseif (($type== 'sellist') || ($type == 'chkbxlst') || ($type == 'link') || ($type == 'password'))
+elseif (($type== 'sellist') || ($type == 'chkbxlst') || ($type == 'link') || ($type == 'password') || ($type == 'separate'))
 {
 	$paramlist=array_keys($param['options']);
 	$param_chain = $paramlist[0];
@@ -229,11 +233,12 @@ else
     <tr><td>
     	<textarea name="param" id="param" cols="80" rows="<?php echo ROWS_4 ?>"><?php echo dol_htmlcleanlastbr($param_chain); ?></textarea>
     </td><td>
-    <span id="helpselect"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"), 1, 0, '', 0, 2, 'helpvalue1')?></span>
-    <span id="helpsellist"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"), 1, 0, '', 0, 2, 'helpvalue2')?></span>
-    <span id="helpchkbxlst"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpchkbxlst"), 1, 0, '', 0, 2, 'helpvalue3')?></span>
-    <span id="helplink"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelplink"), 1, 0, '', 0, 2, 'helpvalue4')?></span>
-    <span id="helppassword"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpPassword"), 1, 0, '', 0, 2, 'helpvalue5')?></span>
+    <span id="helpselect" class="spanforparamtooltip"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"), 1, 0, '', 0, 2, 'helpvalue1')?></span>
+    <span id="helpsellist" class="spanforparamtooltip"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"), 1, 0, '', 0, 2, 'helpvalue2')?></span>
+    <span id="helpchkbxlst" class="spanforparamtooltip"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpchkbxlst"), 1, 0, '', 0, 2, 'helpvalue3')?></span>
+    <span id="helplink" class="spanforparamtooltip"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelplink"), 1, 0, '', 0, 2, 'helpvalue4')?></span>
+    <span id="helppassword" class="spanforparamtooltip"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpPassword"), 1, 0, '', 0, 2, 'helpvalue5')?></span>
+    <span id="helpseparate" class="spanforparamtooltip"><?php print $form->textwithpicto('', $langs->trans("ExtrafieldParamHelpSeparator"), 1, 0, '', 0, 2, 'helpvalue6')?></span>
     </td></tr>
     </table>
 </td>
@@ -243,7 +248,11 @@ else
 <!-- Language file -->
 <tr><td class="titlefield"><?php echo $langs->trans("LanguageFile"); ?></td><td class="valeur"><input type="text" name="langfile" class="minwidth200" value="<?php echo dol_escape_htmltag($langfile);  ?>"></td></tr>
 <!-- Computed value -->
-<tr class="extra_computed_value"><td><?php echo $form->textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?></td><td class="valeur"><input id="computed_value" class="quatrevingtpercent" type="text" name="computed_value" value="<?php echo dol_escape_htmltag($computed); ?>"></td></tr>
+<?php if (empty($conf->global->MAIN_STORE_COMPUTED_EXTRAFIELDS)) { ?>
+	<tr class="extra_computed_value"><td><?php echo $form->textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?></td><td class="valeur"><input id="computed_value" class="quatrevingtpercent" type="text" name="computed_value" value="<?php echo dol_escape_htmltag($computed); ?>"></td></tr>
+<?php } else { ?>
+	<tr class="extra_computed_value"><td><?php echo $form->textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc")).$form->textwithpicto($langs->trans("Computedpersistent"), $langs->trans("ComputedpersistentDesc"), 1, 'warning'); ?></td><td class="valeur"><input id="computed_value" class="quatrevingtpercent" type="text" name="computed_value" value="<?php echo dol_escape_htmltag($computed); ?>"></td></tr>
+<?php } ?>
 <!-- Default Value (at sql setup level) -->
 <tr class="extra_default_value"><td><?php echo $langs->trans("DefaultValue").' ('.$langs->trans("Database").')'; ?></td><td class="valeur"><input id="default_value" type="text" name="default_value" size="5" value="<?php echo dol_escape_htmltag($default); ?>"></td></tr>
 <!-- Unique -->
diff --git a/htdocs/core/tpl/ajaxrow.tpl.php b/htdocs/core/tpl/ajaxrow.tpl.php
index 8971dc2a919..0b92df1e519 100644
--- a/htdocs/core/tpl/ajaxrow.tpl.php
+++ b/htdocs/core/tpl/ajaxrow.tpl.php
@@ -66,13 +66,15 @@ $(document).ready(function(){
 			var fk_element = "<?php echo $fk_element; ?>";
 			var element_id = "<?php echo $id; ?>";
 			var filepath = "<?php echo urlencode($filepath); ?>";
+			var token = "<?php echo $_SESSION["token"]; ?>";	// We use old 'token' and not 'newtoken' for Ajax call because the ajax page has the NOTOKENRENEWAL constant set.
 			$.post("<?php echo DOL_URL_ROOT; ?>/core/ajax/row.php",
 					{
 						roworder: roworder,
 						table_element_line: table_element_line,
 						fk_element: fk_element,
 						element_id: element_id,
-						filepath: filepath
+						filepath: filepath,
+						token: token
 					},
 					function() {
 						console.log("tableDND end of ajax call");
diff --git a/htdocs/core/tpl/card_presend.tpl.php b/htdocs/core/tpl/card_presend.tpl.php
index 27d6b8ca913..a8594ec1b62 100644
--- a/htdocs/core/tpl/card_presend.tpl.php
+++ b/htdocs/core/tpl/card_presend.tpl.php
@@ -210,10 +210,55 @@ if ($action == 'presend')
 	);
 	complete_substitutions_array($substitutionarray, $outputlangs, $object, $parameters);
 
-	// Find the good contact adress
+	// Find the good contact address
+    $tmpobject = $object;
+    if (($object->element == 'shipping'|| $object->element == 'reception')) {
+        $origin = $object->origin;
+        $origin_id = $object->origin_id;
+
+        if (!empty($origin) && !empty($origin_id)) {
+            $element = $subelement = $origin;
+            if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
+                $element = $regs[1];
+                $subelement = $regs[2];
+            }
+            // For compatibility
+            if ($element == 'order')    {
+                $element = $subelement = 'commande';
+            }
+            if ($element == 'propal')   {
+                $element = 'comm/propal';
+                $subelement = 'propal';
+            }
+            if ($element == 'contract') {
+                $element = $subelement = 'contrat';
+            }
+            if ($element == 'inter') {
+                $element = $subelement = 'ficheinter';
+            }
+            if ($element == 'shipping') {
+                $element = $subelement = 'expedition';
+            }
+            if ($element == 'order_supplier') {
+                $element = 'fourn';
+                $subelement = 'fournisseur.commande';
+            }
+            if ($element == 'project') {
+                $element = 'projet';
+            }
+
+            dol_include_once('/' . $element . '/class/' . $subelement . '.class.php');
+            $classname = ucfirst($origin);
+            $objectsrc = new $classname($db);
+            $objectsrc->fetch($origin_id);
+
+            $tmpobject = $objectsrc;
+        }
+    }
+
 	$custcontact = '';
 	$contactarr = array();
-	$contactarr = $object->liste_contact(- 1, 'external');
+	$contactarr = $tmpobject->liste_contact(- 1, 'external');
 
 	if (is_array($contactarr) && count($contactarr) > 0) {
 		require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php';
diff --git a/htdocs/core/tpl/commonfields_view.tpl.php b/htdocs/core/tpl/commonfields_view.tpl.php
index 129c1a70575..49b234c651c 100644
--- a/htdocs/core/tpl/commonfields_view.tpl.php
+++ b/htdocs/core/tpl/commonfields_view.tpl.php
@@ -48,7 +48,7 @@ foreach($object->fields as $key => $val)
 	$value=$object->$key;
 
 	print '<tr><td';
-	print ' class="titlefield';
+	print ' class="titlefield fieldname_'.$key;
 	//if ($val['notnull'] > 0) print ' fieldrequired';     // No fieldrequired on the view output
 	if ($val['type'] == 'text' || $val['type'] == 'html') print ' tdtop';
 	print '">';
@@ -65,11 +65,13 @@ foreach($object->fields as $key => $val)
 }
 
 print '</table>';
+
+// We close div and reopen for second column
 print '</div>';
 print '<div class="fichehalfright">';
-print '<div class="ficheaddleft">';
+
 print '<div class="underbanner clearboth"></div>';
-print '<table class="border centpercent">';
+print '<table class="border centpercent tableforfield">';
 
 $alreadyoutput = 1;
 foreach($object->fields as $key => $val)
@@ -87,11 +89,11 @@ foreach($object->fields as $key => $val)
 	$value=$object->$key;
 
 	print '<tr><td';
-	print ' class="titlefield';
-	if ($val['notnull'] > 0) print ' fieldrequired';
+	print ' class="titlefield fieldname_'.$key;
+	//if ($val['notnull'] > 0) print ' fieldrequired';		// No fieldrequired inthe view output
 	if ($val['type'] == 'text' || $val['type'] == 'html') print ' tdtop';
 	print '">';
-	if (! empty($val['help'])) print $form->textwithpicto($langs->trans($val['label']), $val['help']);
+	if (! empty($val['help'])) print $form->textwithpicto($langs->trans($val['label']), $langs->trans($val['help']));
 	else print $langs->trans($val['label']);
 	print '</td>';
 	print '<td>';
diff --git a/htdocs/core/tpl/contacts.tpl.php b/htdocs/core/tpl/contacts.tpl.php
index 316e85a3ac6..0f9b733d010 100644
--- a/htdocs/core/tpl/contacts.tpl.php
+++ b/htdocs/core/tpl/contacts.tpl.php
@@ -69,7 +69,7 @@ $userstatic=new User($db);
 if ($permission) {
 ?>
 	<form class="tagtr liste_titre">
-		<div class="tagtd liste_titre"><?php echo $langs->trans("Nature"); ?></div>
+		<div class="tagtd liste_titre"><?php echo $langs->trans("NatureOfContact"); ?></div>
 		<div class="tagtd liste_titre"><?php echo $langs->trans("ThirdParty"); ?></div>
 		<div class="tagtd liste_titre"><?php echo $langs->trans("Users").'/'.$langs->trans("Contacts"); ?></div>
 		<div class="tagtd liste_titre"><?php echo $langs->trans("ContactType"); ?></div>
@@ -129,7 +129,7 @@ if ($permission) {
 			<?php $selectedCompany = $formcompany->selectCompaniesForNewContact($object, 'id', $selectedCompany, 'newcompany', '', 0, '', 'minwidth300imp'); ?>
 		</div>
 		<div class="tagtd maxwidthonsmartphone noborderbottom">
-			<?php $nbofcontacts=$form->select_contacts(($selectedCompany > 0 ? $selectedCompany : -1), '', 'contactid', 3, '', '', 0, 'minwidth100imp'); ?>
+			<?php $nbofcontacts=$form->select_contacts(($selectedCompany > 0 ? $selectedCompany : -1), '', 'contactid', 3, '', '', 1, 'minwidth100imp'); ?>
 		</div>
 		<div class="tagtd maxwidthonsmartphone noborderbottom">
 			<?php
@@ -149,7 +149,7 @@ if ($permission) {
 ?>
 
 	<form class="tagtr liste_titre liste_titre_add formnoborder">
-		<div class="tagtd liste_titre"><?php echo $langs->trans("Nature"); ?></div>
+		<div class="tagtd liste_titre"><?php echo $langs->trans("NatureOfContact"); ?></div>
 		<div class="tagtd liste_titre"><?php echo $langs->trans("ThirdParty"); ?></div>
 		<div class="tagtd liste_titre"><?php echo $langs->trans("Users").'/'.$langs->trans("Contacts"); ?></div>
 		<div class="tagtd liste_titre"><?php echo $langs->trans("ContactType"); ?></div>
@@ -208,7 +208,7 @@ if ($permission) {
 			if ($tab[$i]['source']=='external')
 			{
 				$contactstatic->fetch($tab[$i]['id']);
-				echo $contactstatic->getNomUrl(1, '', 0, '', 0, 0, '', 'valignmiddle');
+				echo $contactstatic->getNomUrl(1, '', 0, '', 0, 0);
 			}
 			?>
 		</div>
diff --git a/htdocs/core/tpl/extrafields_list_print_fields.tpl.php b/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
index 1dad8a6739d..35aefb9f719 100644
--- a/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
@@ -40,7 +40,17 @@ if (! empty($extrafieldsobjectkey))	// $extrafieldsobject is the $object->table_
 				{
 					$value = $obj->$tmpkey;
 				}
-
+				// If field is a computed field, we make computation to get value
+				if ($extrafields->attributes[$extrafieldsobjectkey]['computed'][$key])
+				{
+					//global $obj, $object;
+					//var_dump($extrafields->attributes[$extrafieldsobjectkey]['computed'][$key]);
+					//var_dump($obj);
+					//var_dump($extrafields->attributes[$extrafieldsobjectkey]['computed'][$key]);
+					$value = dol_eval($extrafields->attributes[$extrafieldsobjectkey]['computed'][$key], 1);
+					//var_dump($value);
+				}
+				
 				print $extrafields->showOutputField($key, $value, '', $extrafieldsobjectkey);
 				print '</td>';
 				if (! $i) $totalarray['nbfield']++;
diff --git a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php
index f8370efefaf..c2c4934c832 100644
--- a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php
@@ -31,6 +31,7 @@ if (! empty($extrafieldsobjectkey) && ! empty($search_array_options) && is_array
 			if (in_array($typ, array('int','double','real'))) $mode_search=1;								// Search on a numeric
 			if (in_array($typ, array('sellist','link')) && $crit != '0' && $crit != '-1') $mode_search=2;	// Search on a foreign key int
 			if (in_array($typ, array('chkbxlst','checkbox'))) $mode_search=4;	                            // Search on a multiselect field with sql type = text
+			if (is_array($crit)) $crit = implode(' ', $crit); // natural_search() expects a string
 
 			$sql .= natural_search($extrafieldsobjectprefix.$tmpkey, $crit, $mode_search);
 		}
diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php
index db0d6a4897d..ac54c531b69 100644
--- a/htdocs/core/tpl/extrafields_view.tpl.php
+++ b/htdocs/core/tpl/extrafields_view.tpl.php
@@ -48,8 +48,9 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e
 
 //var_dump($extrafields->attributes[$object->table_element]);
 if (empty($reshook) && is_array($extrafields->attributes[$object->table_element]['label']))
-
 {
+	$lastseparatorkeyfound = '';
+    $extrafields_collapse_num = '';
 	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $label)
 	{
 		// Discard if extrafield is a hidden field on form
@@ -86,16 +87,31 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element]
 		}
 		if ($extrafields->attributes[$object->table_element]['type'][$key] == 'separate')
 		{
+            $extrafields_collapse_num = '';
+            $extrafield_param = $extrafields->attributes[$object->table_element]['param'][$key];
+            if (!empty($extrafield_param) && is_array($extrafield_param)) {
+                $extrafield_param_list = array_keys($extrafield_param['options']);
+
+                if (count($extrafield_param_list)>0) {
+                    $extrafield_collapse_display_value = intval($extrafield_param_list[0]);
+
+                    if ($extrafield_collapse_display_value==1 || $extrafield_collapse_display_value==2) {
+                        $extrafields_collapse_num = $extrafields->attributes[$object->table_element]['pos'][$key];
+                    }
+                }
+            }
+
 			print $extrafields->showSeparator($key, $object);
+
+			$lastseparatorkeyfound=$key;
 		}
 		else
 		{
-			print '<tr>';
+            print '<tr class="trextrafields_collapse'.$extrafields_collapse_num.'">';
 			print '<td class="titlefield">';
 			print '<table width="100%" class="nobordernopadding">';
 			print '<tr>';
-			print '<td';
-			print ' class="';
+			print '<td class="';
 			//var_dump($action);exit;
 
 			if ((! empty($action) && ($action == 'create' || $action == 'edit')) && ! empty($extrafields->attributes[$object->table_element]['required'][$key])) print ' fieldrequired';
@@ -122,7 +138,7 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element]
 			{
 			    $fieldid='id';
 			    if ($object->table_element == 'societe') $fieldid='socid';
-				print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?'.$fieldid.'=' . $object->id . '&action=edit_extras&attribute=' . $key . '">' . img_edit().'</a></td>';
+			    print '<td class="right"><a class="reposition" href="' . $_SERVER['PHP_SELF'] . '?'.$fieldid.'=' . $object->id . '&action=edit_extras&attribute=' . $key . '&ignorecollapsesetup=1">' . img_edit().'</a></td>';
 			}
 			print '</tr></table>';
 			print '</td>';
@@ -155,7 +171,6 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element]
 				print '<input type="hidden" name="'.$fieldid.'" value="' . $object->id . '">';
 				print $extrafields->showInputField($key, $value, '', '', '', 0, $object->id);
 
-
 				print '<input type="submit" class="button" value="' . dol_escape_htmltag($langs->trans('Modify')) . '">';
 
 				print '</form>';
diff --git a/htdocs/core/tpl/filemanager.tpl.php b/htdocs/core/tpl/filemanager.tpl.php
index c0eff19fa84..a178f6400b8 100644
--- a/htdocs/core/tpl/filemanager.tpl.php
+++ b/htdocs/core/tpl/filemanager.tpl.php
@@ -163,11 +163,12 @@ if (empty($action) || $action == 'editfile' || $action == 'file_manager' || preg
     	// Show the link to "Root"
     	if ($showroot)
     	{
-    		print '<tr><td><div style="padding-left: 5px; padding-right: 5px;"><a href="'.$_SERVER["PHP_SELF"].'?file_manager=1&pageid='.$pageid.'">'.$langs->trans("Root").'</a></div></td></tr>';
+    		print '<tr><td><div style="padding-left: 5px; padding-right: 5px;"><a href="'.$_SERVER["PHP_SELF"].'?file_manager=1&pageid='.$pageid.'">';
+    		if ($module == 'medias') print $langs->trans("RootOfMedias");
+    		else print $langs->trans("Root");
+    		print '</a></div></td></tr>';
     	}
 
-
-
     	print '<tr><td>';
 
     	// Show filemanager tree (will be filled by a call of ajax /ecm/tpl/enablefiletreeajax.tpl.php, later, that executes ajaxdirtree.php)
diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php
index db830a9bb68..764f056ad15 100644
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@@ -70,7 +70,7 @@ $colorbackhmenu1 = join(',', colorStringToArray($colorbackhmenu1));    // Normal
 if (!empty($conf->global->ADD_UNSPLASH_LOGIN_BACKGROUND)) {
 	// For example $conf->global->ADD_UNSPLASH_LOGIN_BACKGROUND = 'https://source.unsplash.com/random'
 ?>
-	<body class="body bodylogin" style="background-image: url('<?php echo $conf->global->ADD_UNSPLASH_LOGIN_BACKGROUND; ?>'); background-repeat: no-repeat; background-position: center center; background-attachment: fixed; background-size: cover; background-color: #ffffff;">
+	<body class="body bodylogin" style="background-image: url('<?php echo dol_escape_htmltag($conf->global->ADD_UNSPLASH_LOGIN_BACKGROUND); ?>'); background-repeat: no-repeat; background-position: center center; background-attachment: fixed; background-size: cover; background-color: #ffffff;">
 <?php
 } else {
 ?>
@@ -209,7 +209,10 @@ if ($captcha) {
 <div id="login_line2" style="clear: both">
 
 <!-- Button Connection -->
-<br><input type="submit" class="button" value="&nbsp; <?php echo $langs->trans('Connection'); ?> &nbsp;" tabindex="5" />
+<br>
+<div id="login-submit-wrapper">
+<input type="submit" class="button" value="&nbsp; <?php echo $langs->trans('Connection'); ?> &nbsp;" tabindex="5" />
+</div>
 
 <?php
 if ($forgetpasslink || $helpcenterlink)
@@ -221,7 +224,7 @@ if ($forgetpasslink || $helpcenterlink)
 	if ($dol_use_jmobile)    $moreparam.=(strpos($moreparam, '?')===false?'?':'&').'dol_use_jmobile='.$dol_use_jmobile;
 
 	echo '<br>';
-	echo '<div class="center" style="margin-top: 15px;">';
+	echo '<div class="center" style="margin-top: 5px;">';
 	if ($forgetpasslink) {
 		$url=DOL_URL_ROOT.'/user/passwordforgotten.php'.$moreparam;
 		if (! empty($conf->global->MAIN_PASSWORD_FORGOTLINK)) $url=$conf->global->MAIN_PASSWORD_FORGOTLINK;
diff --git a/htdocs/core/tpl/massactions_pre.tpl.php b/htdocs/core/tpl/massactions_pre.tpl.php
index ec0b1b74fe8..6537c4d9105 100644
--- a/htdocs/core/tpl/massactions_pre.tpl.php
+++ b/htdocs/core/tpl/massactions_pre.tpl.php
@@ -112,7 +112,8 @@ if ($massaction == 'presend')
 		$formmail->withtoreadonly = 1;
 	}
 
-	$formmail->withoptiononeemailperrecipient = (count($listofselectedref) == 1 || empty($liste))? 0 : ((GETPOST('oneemailperrecipient')=='on')?1:-1);
+	$formmail->withoptiononeemailperrecipient = ((count($listofselectedref) == 1 && count(reset($listofselectedref)) == 1) || empty($liste)) ? 0 : ((GETPOST('oneemailperrecipient')=='on')?1:-1);
+
 	$formmail->withto = empty($liste)?(GETPOST('sendto', 'alpha')?GETPOST('sendto', 'alpha'):array()):$liste;
 	$formmail->withtofree = empty($liste)?1:0;
 	$formmail->withtocc = 1;
diff --git a/htdocs/core/tpl/notes.tpl.php b/htdocs/core/tpl/notes.tpl.php
index fa972d38c71..7cf5f6ba5df 100644
--- a/htdocs/core/tpl/notes.tpl.php
+++ b/htdocs/core/tpl/notes.tpl.php
@@ -77,7 +77,7 @@ print '<!-- BEGIN PHP TEMPLATE NOTES -->'."\n";
 print '<div class="tagtable border table-border tableforfield centpercent">'."\n";
 if ($module != 'product') {
 	// No public note yet on products
-	print '<div class="tagtr pair table-border-row">'."\n";
+	print '<div class="tagtr table-border-row">'."\n";
 	print '<div class="tagtd tagtdnote tdtop table-key-border-col'.(empty($cssclass)?'':' '.$cssclass).'"'.($colwidth ? ' style="width: '.$colwidth.'%"' : '').'>'."\n";
 	print $form->editfieldkey("NotePublic", $note_public, $value_public, $object, $permission, $typeofdata, $moreparam, '', 0);
 	print '</div>'."\n";
@@ -87,7 +87,7 @@ if ($module != 'product') {
 	print '</div>'."\n";
 }
 if (empty($user->societe_id)) {
-	print '<div class="tagtr '.($module != 'product'?'impair':'pair').' table-border-row">'."\n";
+	print '<div class="tagtr table-border-row">'."\n";
 	print '<div class="tagtd tagtdnote tdtop table-key-border-col'.(empty($cssclass)?'':' '.$cssclass).'"'.($colwidth ? ' style="width: '.$colwidth.'%"' : '').'>'."\n";
 	print $form->editfieldkey("NotePrivate", $note_private, $value_private, $object, $permission, $typeofdata, $moreparam, '', 0);
 	print '</div>'."\n";
diff --git a/htdocs/core/tpl/object_discounts.tpl.php b/htdocs/core/tpl/object_discounts.tpl.php
index 4b0c8489a04..221ac012ec4 100644
--- a/htdocs/core/tpl/object_discounts.tpl.php
+++ b/htdocs/core/tpl/object_discounts.tpl.php
@@ -24,7 +24,7 @@
  * $backtopage				URL to come back to from discount modification pages
  */
 
-$classname = get_class($object);
+$objclassname = get_class($object);
 $isInvoice = in_array($object->element, array('facture', 'invoice', 'facture_fourn', 'invoice_supplier'));
 $isNewObject = empty($object->id) && empty($object->rowid);
 
@@ -53,11 +53,11 @@ if($isNewObject) print ' ('.$addrelativediscount.')';
 // Is there is commercial discount or down payment available ?
 if ($absolute_discount > 0) {
 
-	if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut > $classname::STATUS_DRAFT || $object->type == $classname::TYPE_CREDIT_NOTE || $object->type == $classname::TYPE_DEPOSIT) {
+	if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut > $objclassname::STATUS_DRAFT || $object->type == $objclassname::TYPE_CREDIT_NOTE || $object->type == $objclassname::TYPE_DEPOSIT) {
 		$translationKey = ! empty($discount_type) ? 'HasAbsoluteDiscountFromSupplier' : 'CompanyHasAbsoluteDiscount';
 		$text = $langs->trans($translationKey, price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency)).'.';
 
-		if ($isInvoice && ! $isNewObject && $object->statut > $classname::STATUS_DRAFT && $object->type != $classname::TYPE_CREDIT_NOTE && $object->type != $classname::TYPE_DEPOSIT) {
+		if ($isInvoice && ! $isNewObject && $object->statut > $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) {
 			$text = $form->textwithpicto($text, $langs->trans('AbsoluteDiscountUse'));
 		}
 
@@ -77,11 +77,11 @@ if ($absolute_discount > 0) {
 if ($absolute_creditnote > 0) {
 
 	// If validated, we show link "add credit note to payment"
-	if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut != $classname::STATUS_VALIDATED || $object->type == $classname::TYPE_CREDIT_NOTE) {
+	if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut != $objclassname::STATUS_VALIDATED || $object->type == $objclassname::TYPE_CREDIT_NOTE) {
 		$translationKey = ! empty($discount_type) ? 'HasCreditNoteFromSupplier' : 'CompanyHasCreditNote';
 		$text = $langs->trans($translationKey, price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '.';
 
-		if ($isInvoice && ! $isNewObject && $object->statut == $classname::STATUS_DRAFT && $object->type != $classname::TYPE_DEPOSIT) {
+		if ($isInvoice && ! $isNewObject && $object->statut == $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_DEPOSIT) {
 			$text = $form->textwithpicto($text, $langs->trans('CreditNoteDepositUse'));
 		}
 
@@ -101,7 +101,7 @@ if($absolute_discount <= 0 && $absolute_creditnote <= 0) {
 	$translationKey = ! empty($discount_type) ? 'HasNoAbsoluteDiscountFromSupplier' : 'CompanyHasNoAbsoluteDiscount';
 	print '<br>'.$langs->trans($translationKey).'.';
 
-	if ($isInvoice && $object->statut == $classname::STATUS_DRAFT && $object->type != $classname::TYPE_CREDIT_NOTE && $object->type != $classname::TYPE_DEPOSIT) {
+	if ($isInvoice && $object->statut == $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) {
 		print ' (' . $addabsolutediscount . ')';
 	}
 }
diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php
index 388a9228024..1f0897f7e98 100644
--- a/htdocs/core/tpl/objectline_create.tpl.php
+++ b/htdocs/core/tpl/objectline_create.tpl.php
@@ -40,7 +40,7 @@ if (empty($object) || ! is_object($object)) {
 
 
 $usemargins=0;
-if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element, array('facture','propal','commande')))
+if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element, array('facture','facturerec','propal','commande')))
 {
     $usemargins=1;
 }
@@ -55,7 +55,7 @@ if (empty($senderissupplier)) $senderissupplier=0;
 if (empty($inputalsopricewithtax)) $inputalsopricewithtax=0;
 
 
-// Define colspan for button Add
+// Define colspan for the button 'Add'
 $colspan = 3;	// Columns: total ht + col edit + col delete
 if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) $colspan++;//Add column for Total (currency) if required
 if (in_array($object->element, array('propal','commande','order','facture','facturerec','invoice','supplier_proposal','order_supplier','invoice_supplier'))) $colspan++;	// With this, there is a column move button
@@ -110,7 +110,9 @@ if ($nolinesbefore) {
 	{
 	?>
 		<td class="linecolrefsupplier"><span id="title_fourn_ref"><?php echo $langs->trans('SupplierRef'); ?></span></td>
-	<?php } ?>
+	<?php
+	}
+	?>
 	<td class="linecolvat right"><span id="title_vat"><?php echo $langs->trans('VAT'); ?></span></td>
 	<td class="linecoluht right"><span id="title_up_ht"><?php echo $langs->trans('PriceUHT'); ?></span></td>
 	<?php if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) { ?>
@@ -131,10 +133,13 @@ if ($nolinesbefore) {
 	?>
 	<td class="linecoldiscount right"><?php echo $langs->trans('ReductionShort'); ?></td>
 	<?php
+	// Fields for situation invoice
 	if ($this->situation_cycle_ref) {
 		print '<td class="linecolcycleref right">' . $langs->trans('Progress') . '</td>';
+		print '<td class="linecolcycleref2 right"></td>';
 	}
-	if (! empty($usemargins))
+    if (! empty($usemargins))
+
 	{
 		if (!empty($user->rights->margins->creer)) {
 		?>
@@ -147,9 +152,7 @@ if ($nolinesbefore) {
 			echo $langs->trans('BuyingPrice');
 		else
 			echo $langs->trans('CostPrice');
-		?>
-		</td>
-		<?php
+		echo '</td>';
 		if ($user->rights->margins->creer && ! empty($conf->global->DISPLAY_MARGIN_RATES)) echo '<td class="margininfos linecolmargin2 right"><span class="np_marginRate">'.$langs->trans('MarginRate').'</span></td>';
 		if ($user->rights->margins->creer && ! empty($conf->global->DISPLAY_MARK_RATES)) echo '<td class="margininfos linecolmargin2 right"><span class="np_markRate">'.$langs->trans('MarkRate').'</span></td>';
 	}
@@ -161,18 +164,16 @@ if ($nolinesbefore) {
 ?>
 <tr class="pair nodrag nodrop nohoverpair<?php echo ($nolinesbefore || $object->element=='contrat')?'':' liste_titre_create'; ?>">
 <?php
-// Adds a line numbering column
-if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
-	$coldisplay=2;
-	?>
-	<td class="nobottom linecolnum center"></td>
-	<?php
-}
-else {
-	$coldisplay=0;
-}
-?>
+    $coldisplay=0;
 
+    // Adds a line numbering column
+    if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
+      $coldisplay++;
+      echo '<td class="nobottom linecolnum center"></td>';
+    }
+
+    $coldisplay++;
+    ?>
 	<td class="nobottom linecoldescription minwidth500imp">
 
 	<?php
@@ -250,12 +251,31 @@ else {
 			if (! empty($conf->global->ENTREPOT_EXTRA_STATUS))
 			{
 				// hide products in closed warehouse, but show products for internal transfer
-				$form->select_produits(GETPOST('idprod'), 'idprod', $filtertype, $conf->product->limit_size, $buyer->price_level, 1, 2, '', 1, array(), $buyer->id, '1', 0, 'maxwidth300', 0, 'warehouseopen,warehouseinternal', GETPOST('combinations', 'array'));
+				$form->select_produits(GETPOST('idprod'), 'idprod', $filtertype, $conf->product->limit_size, $buyer->price_level, -1, 2, '', 1, array(), $buyer->id, '1', 0, 'maxwidth300', 0, 'warehouseopen,warehouseinternal', GETPOST('combinations', 'array'));
 			}
 			else
 			{
-				$form->select_produits(GETPOST('idprod'), 'idprod', $filtertype, $conf->product->limit_size, $buyer->price_level, 1, 2, '', 1, array(), $buyer->id, '1', 0, 'maxwidth300', 0, '', GETPOST('combinations', 'array'));
+				$form->select_produits(GETPOST('idprod'), 'idprod', $filtertype, $conf->product->limit_size, $buyer->price_level, -1, 2, '', 1, array(), $buyer->id, '1', 0, 'maxwidth300', 0, '', GETPOST('combinations', 'array'));
 			}
+
+			if (! empty($conf->global->MAIN_AUTO_OPEN_SELECT2_ON_FOCUS_FOR_CUSTOMER_PRODUCTS))
+			{
+				?>
+	            <script type="text/javascript">
+	                $(document).ready(function(){
+		                	// On first focus on a select2 combo, auto open the menu (this allow to use the keyboard only)
+		                	$(document).on('focus', '.select2-selection.select2-selection--single', function (e) {
+								console.log('focus on a select2');
+								if ($(this).attr('aria-labelledby') == 'select2-idprod-container')
+								{
+									console.log('open combo');
+			                	  	$('#idprod').select2('open');
+								}
+		                	});
+	                });
+	            </script>
+	            <?php
+		    }
 		}
 		else
 		{
@@ -278,21 +298,24 @@ else {
 		    }
 
 		    $form->select_produits_fournisseurs($object->socid, GETPOST('idprodfournprice'), 'idprodfournprice', '', '', $ajaxoptions, 1, $alsoproductwithnosupplierprice, 'maxwidth300');
-            ?>
-            <script type="text/javascript">
 
-                $(document).ready(function(){
-
-                        $(document).on('keypress',function(e) {
-                            if ($('input:focus').length == 0) {
-                                $('#idprodfournprice').select2('open');
-                            }
-                        });
-
-
-                });
-            </script>
-            <?php
+		    if (! empty($conf->global->MAIN_AUTO_OPEN_SELECT2_ON_FOCUS_FOR_SUPPLIER_PRODUCTS))
+		    {
+			    ?>
+	            <script type="text/javascript">
+	                $(document).ready(function(){
+		                	// On first focus on a select2 combo, auto open the menu (this allow to use the keyboard only)
+		                	$(document).on('focus', '.select2-selection.select2-selection--single', function (e) {
+								//console.log('focus on a select2');
+								if ($(this).attr('aria-labelledby') == 'select2-idprodfournprice-container')
+								{
+			                	  	$('#idprodfournprice').select2('open');
+								}
+		                	});
+	                });
+	            </script>
+	            <?php
+		    }
 		}
 		echo '<input type="hidden" name="pbq" id="pbq" value="">';
 		echo '</span>';
@@ -332,7 +355,7 @@ else {
 	if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT;
 	$toolbarname='dolibarr_details';
 	if (! empty($conf->global->FCKEDITOR_ENABLE_DETAILS_FULL)) $toolbarname='dolibarr_notes';
-	$doleditor=new DolEditor('dp_desc', GETPOST('dp_desc'), '', 100, $toolbarname, '', false, true, $enabled, $nbrows, '98%');
+	$doleditor=new DolEditor('dp_desc', GETPOST('dp_desc', 'none'), '', (empty($conf->global->MAIN_DOLEDITOR_HEIGHT)?100:$conf->global->MAIN_DOLEDITOR_HEIGHT), $toolbarname, '', false, true, $enabled, $nbrows, '98%');
 	$doleditor->Create();
 
 	// Show autofill date for recurring invoices
@@ -346,59 +369,76 @@ else {
 		echo $form->selectyesno('date_end_fill', $line->date_end_fill, 1);
 		echo '</div>';
 	}
-	?>
-	</td>
+	echo '</td>';
 
-	<?php
 	if ($object->element == 'supplier_proposal' || $object->element == 'order_supplier' || $object->element == 'invoice_supplier')	// We must have same test in printObjectLines
 	{
-	?>
-		<td class="nobottom linecolresupplier"><input id="fourn_ref" name="fourn_ref" class="flat maxwidth75" value="<?php echo (isset($_POST["fourn_ref"])?GETPOST("fourn_ref", 'alpha', 2):''); ?>"></td>
+		$coldisplay++;
+        ?>
+		<td class="nobottom linecolresupplier"><input id="fourn_ref" name="fourn_ref" class="flat minwidth50 maxwidth150" value="<?php echo (isset($_POST["fourn_ref"])?GETPOST("fourn_ref", 'alpha', 2):''); ?>"></td>
 	<?php } ?>
 
 	<td class="nobottom linecolvat right"><?php
+	$coldisplay++;
 	if ($seller->tva_assuj == "0") echo '<input type="hidden" name="tva_tx" id="tva_tx" value="0">'.vatrate(0, true);
 	else echo $form->load_tva('tva_tx', (isset($_POST["tva_tx"])?GETPOST("tva_tx", 'alpha', 2):-1), $seller, $buyer, 0, 0, '', false, 1);
 	?>
 	</td>
-	<td class="nobottom linecoluht right">
+
+	<td class="nobottom linecoluht right"><?php $coldisplay++; ?>
 	<input type="text" size="5" name="price_ht" id="price_ht" class="flat right" value="<?php echo (isset($_POST["price_ht"])?GETPOST("price_ht", 'alpha', 2):''); ?>">
 	</td>
 
-	<?php if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) { ?>
+	<?php if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) {
+	    $coldisplay++;
+	?>
 	<td class="nobottom linecoluht_currency right">
 	<input type="text" size="5" name="multicurrency_price_ht" id="multicurrency_price_ht" class="flat right" value="<?php echo (isset($_POST["multicurrency_price_ht"])?GETPOST("multicurrency_price_ht", 'alpha', 2):''); ?>">
 	</td>
 	<?php } ?>
 
-	<?php if (! empty($inputalsopricewithtax)) { ?>
+	<?php if (! empty($inputalsopricewithtax)) {
+	   $coldisplay++;
+	?>
 	<td class="nobottom linecoluttc right">
 	<input type="text" size="5" name="price_ttc" id="price_ttc" class="flat" value="<?php echo (isset($_POST["price_ttc"])?GETPOST("price_ttc", 'alpha', 2):''); ?>">
 	</td>
-	<?php } ?>
+	<?php }
+
+	$coldisplay++;
+	?>
 	<td class="nobottom linecolqty right"><input type="text" size="2" name="qty" id="qty" class="flat right" value="<?php echo (isset($_POST["qty"])?GETPOST("qty", 'alpha', 2):1); ?>">
 	</td>
 	<?php
 	if($conf->global->PRODUCT_USE_UNITS)
 	{
+	    $coldisplay++;
 		print '<td class="nobottom linecoluseunit left">';
 		print $form->selectUnits($line->fk_unit, "units");
 		print '</td>';
 	}
 	$remise_percent = $buyer->remise_percent;
-	if($object->element == 'supplier_proposal' || $object->element == 'order_supplier' || $object->element == 'invoice_supplier') {
+	if($object->element == 'supplier_proposal' || $object->element == 'order_supplier' || $object->element == 'invoice_supplier')
+	{
 		$remise_percent = $seller->remise_supplier_percent;
 	}
+
+	$coldisplay++;
 	?>
 	<td class="nobottom nowrap linecoldiscount right"><input type="text" size="1" name="remise_percent" id="remise_percent" class="flat right" value="<?php echo (isset($_POST["remise_percent"])?GETPOST("remise_percent", 'alpha', 2):$remise_percent); ?>"><span class="hideonsmartphone">%</span></td>
 	<?php
+
 	if ($this->situation_cycle_ref) {
 		$coldisplay++;
 		print '<td class="nobottom nowrap right"><input class="falt right" type="text" size="1" value="0" name="progress">%</td>';
+		$coldisplay++;
+		print '<td></td>';
 	}
+
 	if (! empty($usemargins))
 	{
 		if (!empty($user->rights->margins->creer)) {
+		    $coldisplay++;
 		?>
 		<td class="nobottom margininfos linecolmargin right">
 			<!-- For predef product -->
@@ -409,7 +449,6 @@ else {
 			<input type="text" size="5" id="buying_price" name="buying_price" class="flat right" value="<?php echo (isset($_POST["buying_price"])?GETPOST("buying_price", 'alpha', 2):''); ?>">
 		</td>
 		<?php
-		$coldisplay++;
 		}
 
 		if ($user->rights->margins->creer)
@@ -425,12 +464,9 @@ else {
 				$coldisplay++;
 			}
 		}
-		else
-		{
-			if (! empty($conf->global->DISPLAY_MARGIN_RATES)) $coldisplay++;
-			if (! empty($conf->global->DISPLAY_MARK_RATES)) $coldisplay++;
-		}
 	}
+
+	$coldisplay+=$colspan;
 	?>
 	<td class="nobottom linecoledit center valignmiddle" colspan="<?php echo $colspan; ?>">
 		<input type="submit" class="button" value="<?php echo $langs->trans('Add'); ?>" name="addline" id="addline">
@@ -439,62 +475,16 @@ else {
 
 <?php
 if (is_object($objectline)) {
-	print $objectline->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$coldisplay+8), '', '', empty($conf->global->MAIN_EXTRAFIELDS_IN_ONE_TD)?0:1);
+	print $objectline->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$coldisplay), '', '', empty($conf->global->MAIN_EXTRAFIELDS_IN_ONE_TD)?0:1);
 }
-?>
 
-<?php
 if ((! empty($conf->service->enabled) || ($object->element == 'contrat')) && $dateSelector && GETPOST('type') != '0')	// We show date field if required
 {
-	$colspan = 6;
-
-	if ($object->element == 'supplier_proposal' || $object->element == 'order_supplier' || $object->element == 'invoice_supplier')	// We must have same test in printObjectLines
-	{
-		$colspan++;
-	}
-	if ($this->situation_cycle_ref) {
-		$colspan++;
-	}
-	// We add 1 if col total ttc
-	if (!empty($inputalsopricewithtax)) {
-		$colspan++;
-	}
-	if ($conf->global->PRODUCT_USE_UNITS) {
-		$colspan++;
-	}
-	if (count($object->lines)) {
-		//There will be an edit and a delete button
-		$colspan += 2;
-
-        // With this, there is a column move button ONLY if lines > 1
-        if (in_array($object->element, array(
-			'propal',
-			'supplier_proposal',
-			'facture',
-		    'facturerec',
-			'invoice',
-			'commande',
-			'order',
-			'order_supplier',
-			'invoice_supplier'
-        ))) {
-            $colspan++;
-		}
-	}
-
-	if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) $colspan+=2;
-
-	if (! empty($usemargins))
-	{
-		if (!empty($user->rights->margins->creer)) $colspan++; // For the buying price
-		if (! empty($conf->global->DISPLAY_MARGIN_RATES)) $colspan++;
-		if (! empty($conf->global->DISPLAY_MARK_RATES))   $colspan++;
-	}
 	?>
 
 	<tr id="trlinefordates" <?php echo $bcnd[$var]; ?>>
 	<?php if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { print '<td></td>'; } ?>
-	<td colspan="<?php echo $colspan; ?>">
+	<td colspan="<?php echo $coldisplay - (empty($conf->global->MAIN_VIEW_LINE_NUMBER)?0:1); ?>">
 	<?php
 	$date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), 0, GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
 	$date_end=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), 0, GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
@@ -686,8 +676,19 @@ jQuery(document).ready(function() {
 		setforpredef();		// TODO Keep vat combo visible and set it to first entry into list that match result of get_default_tva
 
 		jQuery('#trlinefordates').show();
+		<?php
+		if (!empty($conf->global->MAIN_EDIT_PREDEF_PRICEHT))
+		{
+		?>
+			// get the HT price for the product and display it
+			$.post('<?php echo DOL_URL_ROOT; ?>/product/ajax/products.php?action=fetch', { 'id': $(this).val(), 'socid' : <?php print $object->socid; ?> }, function(data) {
+				jQuery("#price_ht").val(data.price_ht);
+			},
+			'json');
 
 		<?php
+		}
+
 		if (! empty($usemargins) && $user->rights->margins->creer)
 		{
 			$langs->load('stocks');
@@ -849,7 +850,10 @@ function setforpredef() {
 	console.log("Call setforpredef. We hide some fields and show dates");
 	jQuery("#select_type").val(-1);
 	jQuery("#prod_entry_mode_free").prop('checked',false).change();
-	jQuery("#prod_entry_mode_predef").prop('checked',true).change();
+	jQuery("#prod_entry_mode_predef").prop('checked',true).change(
+	<?php if (empty($conf->global->MAIN_EDIT_PREDEF_PRICEHT)) { ?>
+		jQuery("#price_ht").val('').hide();
+	<?php } ?>
 	jQuery("#price_ht").val('')
 	jQuery("#price_ht, #multicurrency_price_ht, #price_ttc, #fourn_ref, #tva_tx, #title_vat, #title_up_ht, #title_up_ht_currency, #title_up_ttc, #title_up_ttc_currency").hide();
 	jQuery("#np_marginRate, #np_markRate, .np_marginRate, .np_markRate, #units, #title_units").hide();
diff --git a/htdocs/core/tpl/objectline_edit.tpl.php b/htdocs/core/tpl/objectline_edit.tpl.php
index 735922837da..82eb44c3b9b 100644
--- a/htdocs/core/tpl/objectline_edit.tpl.php
+++ b/htdocs/core/tpl/objectline_edit.tpl.php
@@ -40,7 +40,7 @@ if (empty($object) || ! is_object($object))
 
 
 $usemargins=0;
-if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element, array('facture','propal','commande'))) $usemargins=1;
+if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element, array('facture','facturerec','propal','commande'))) $usemargins=1;
 
 global $forceall, $senderissupplier, $inputalsopricewithtax;
 if (empty($dateSelector)) $dateSelector=0;
@@ -49,23 +49,25 @@ if (empty($senderissupplier)) $senderissupplier=0;
 if (empty($inputalsopricewithtax)) $inputalsopricewithtax=0;
 
 
-// Define colspan for button Add
+// Define colspan for the button 'Add'
 $colspan = 3;	// Col total ht + col edit + col delete
 if (! empty($inputalsopricewithtax)) $colspan++;	// We add 1 if col total ttc
-if (in_array($object->element, array('propal','supplier_proposal','facture','invoice','commande','order','order_supplier','invoice_supplier'))) $colspan++;	// With this, there is a column move button
-if (empty($user->rights->margins->creer)) $colspan++;
+if (in_array($object->element, array('propal','supplier_proposal','facture','facturerec','invoice','commande','order','order_supplier','invoice_supplier'))) $colspan++;	// With this, there is a column move button
 if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) $colspan+=2;
 ?>
 
 <!-- BEGIN PHP TEMPLATE objectline_edit.tpl.php -->
 
 <?php
-$coldisplay=-1; // We remove first td
+$coldisplay=0;
 ?>
 <tr class="oddeven tredited">
 	<?php if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { ?>
 		<td class="linecolnum center"><?php $coldisplay++; ?><?php echo ($i+1); ?></td>
-	<?php } ?>
+	<?php }
+
+	$coldisplay++;
+	?>
 	<td>
 	<div id="line_<?php echo $line->id; ?>"></div>
 
@@ -113,7 +115,7 @@ $coldisplay=-1; // We remove first td
 		$enable=(isset($conf->global->FCKEDITOR_ENABLE_DETAILS)?$conf->global->FCKEDITOR_ENABLE_DETAILS:0);
 		$toolbarname='dolibarr_details';
 		if (! empty($conf->global->FCKEDITOR_ENABLE_DETAILS_FULL)) $toolbarname='dolibarr_notes';
-		$doleditor=new DolEditor('product_desc', $line->description, '', 164, $toolbarname, '', false, true, $enable, $nbrows, '98%');
+		$doleditor=new DolEditor('product_desc', $line->description, '', (empty($conf->global->MAIN_DOLEDITOR_HEIGHT)?164:$conf->global->MAIN_DOLEDITOR_HEIGHT), $toolbarname, '', false, true, $enable, $nbrows, '98%');
 		$doleditor->Create();
 	} else {
 		print '<textarea id="product_desc" class="flat" name="product_desc" readonly style="width: 200px; height:80px;">' . $line->description . '</textarea>';
@@ -136,8 +138,9 @@ $coldisplay=-1; // We remove first td
 	<?php
 	if ($object->element == 'supplier_proposal' || $object->element == 'order_supplier' || $object->element == 'invoice_supplier')	// We must have same test in printObjectLines
 	{
+	    $coldisplay++;
 	?>
-		<td class="right"><input id="fourn_ref" name="fourn_ref" class="flat minwidth75" value="<?php echo ($line->ref_supplier ? $line->ref_supplier : $line->ref_fourn); ?>"></td>
+		<td class="right"><input id="fourn_ref" name="fourn_ref" class="flat minwidth50 maxwidth150" value="<?php echo ($line->ref_supplier ? $line->ref_supplier : $line->ref_fourn); ?>"></td>
 	<?php
 	}
 
@@ -154,6 +157,7 @@ $coldisplay=-1; // We remove first td
 	print '></td>';
 
 	if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) {
+	    $coldisplay++;
 		print '<td class="right"><input rel="'.$object->multicurrency_tx.'" type="text" class="flat right" size="5" id="multicurrency_subprice" name="multicurrency_subprice" value="'.price($line->multicurrency_subprice).'" /></td>';
 	}
 
@@ -182,6 +186,7 @@ $coldisplay=-1; // We remove first td
 	<?php
 	if($conf->global->PRODUCT_USE_UNITS)
 	{
+	    $coldisplay++;
 		print '<td class="left">';
 		print $form->selectUnits($line->fk_unit, "units");
 		print '</td>';
@@ -200,16 +205,17 @@ $coldisplay=-1; // We remove first td
 <?php
 	if ($this->situation_cycle_ref) {
 		$coldisplay++;
-		print '<td class="nowrap right"><input class="right" type="text" size="1" value="' . $line->situation_percent . '" name="progress">%</td>';
+		print '<td class="nowrap right linecolcycleref"><input class="right" type="text" size="1" value="' . $line->situation_percent . '" name="progress">%</td>';
+		$coldisplay++;
+		print '<td></td>';
 	}
 	if (! empty($usemargins))
 	{
-        if (!empty($user->rights->margins->creer)) {
-?>
-        <td class="margininfos right">
-<?php
+        if (!empty($user->rights->margins->creer))
+        {
             $coldisplay++;
-?>
+        ?>
+        <td class="margininfos right">
 			<!-- For predef product -->
 			<?php if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) { ?>
 			<select id="fournprice_predef" name="fournprice_predef" class="flat right" style="display: none;"></select>
@@ -217,8 +223,8 @@ $coldisplay=-1; // We remove first td
 			<!-- For free product -->
 			<input class="flat right" type="text" size="5" id="buying_price" name="buying_price" class="hideobject" value="<?php echo price($line->pa_ht, 0, '', 0); ?>">
 		</td>
-		<?php } ?>
-<?php
+		<?php }
+
         if ($user->rights->margins->creer) {
 			if (! empty($conf->global->DISPLAY_MARGIN_RATES))
 			{
@@ -244,8 +250,8 @@ $coldisplay=-1; // We remove first td
 	}
 ?>
 
-	<!-- colspan=4 for this td because it replace total_ht+3 td for buttons -->
-	<td class="center valignmiddle" colspan="<?php echo $colspan; ?>"><?php $coldisplay+=4; ?>
+	<!-- colspan for this td because it replace total_ht+3 td for buttons+... -->
+	<td class="center valignmiddle" colspan="<?php echo $colspan; ?>"><?php $coldisplay+=$colspan; ?>
 		<input type="submit" class="button" id="savelinebutton" name="save" value="<?php echo $langs->trans("Save"); ?>"><br>
 		<input type="submit" class="button" id="cancellinebutton" name="cancel" value="<?php echo $langs->trans("Cancel"); ?>">
 	</td>
@@ -255,16 +261,16 @@ $coldisplay=-1; // We remove first td
 //Line extrafield
 if (!empty($extrafieldsline))
 {
-	print $line->showOptionals($extrafieldsline, 'edit', array('style'=>$bc[$var],'colspan'=>$coldisplay), '', '', empty($conf->global->MAIN_EXTRAFIELDS_IN_ONE_TD)?0:1);
+	print $line->showOptionals($extrafieldsline, 'edit', array('class'=>'tredited', 'colspan'=>$coldisplay), '', '', empty($conf->global->MAIN_EXTRAFIELDS_IN_ONE_TD)?0:1);
 }
 ?>
 
 <?php if (! empty($conf->service->enabled) && $line->product_type == 1 && $dateSelector)	 { ?>
 <tr id="service_duration_area" class="treditedlinefordate">
 	<?php if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { ?>
-		<td class="linecolnum center"><?php $coldisplay++; ?></td>
+		<td class="linecolnum center"></td>
 	<?php } ?>
-	<td colspan="<?php echo 7+$colspan ?>"><?php echo $langs->trans('ServiceLimitedDuration').' '.$langs->trans('From').' '; ?>
+	<td colspan="<?php echo $coldisplay-(empty($conf->global->MAIN_VIEW_LINE_NUMBER)?0:1) ?>"><?php echo $langs->trans('ServiceLimitedDuration').' '.$langs->trans('From').' '; ?>
 	<?php
 	$hourmin=(isset($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE:'');
 	print $form->selectDate($line->date_start, 'date_start', $hourmin, $hourmin, $line->date_start?0:1, "updateline", 1, 0);
diff --git a/htdocs/core/tpl/objectline_title.tpl.php b/htdocs/core/tpl/objectline_title.tpl.php
new file mode 100644
index 00000000000..fd848764721
--- /dev/null
+++ b/htdocs/core/tpl/objectline_title.tpl.php
@@ -0,0 +1,131 @@
+<?php
+/* Copyright (C) 2010-2013	Regis Houssin		<regis.houssin@inodbox.com>
+ * Copyright (C) 2010-2011	Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2012-2013	Christophe Battarel	<christophe.battarel@altairis.fr>
+ * Copyright (C) 2012       Cédric Salvador     <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2012-2014  Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2013		Florian Henry		<florian.henry@open-concept.pro>
+ * Copyright (C) 2017		Juanjo Menent		<jmenent@2byte.es>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ *
+ * Need to have following variables defined:
+ * $object (invoice, order, ...)
+ * $conf
+ * $langs
+ * $element     (used to test $user->rights->$element->creer)
+ * $permtoedit  (used to replace test $user->rights->$element->creer)
+ * $inputalsopricewithtax (0 by default, 1 to also show column with unit price including tax)
+ * $outputalsopricetotalwithtax
+ * $usemargins (0 to disable all margins columns, 1 to show according to margin setup)
+ *
+ * $type, $text, $description, $line
+ */
+
+// Protection to avoid direct call of template
+if (empty($object) || ! is_object($object))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+?>
+<!-- BEGIN PHP TEMPLATE objectline_title.tpl.php -->
+<?php
+// Title line
+print "<thead>\n";
+
+print '<tr class="liste_titre nodrag nodrop">';
+
+// Adds a line numbering column
+if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) print '<td class="linecolnum center">&nbsp;</td>';
+
+// Description
+print '<td class="linecoldescription">'.$langs->trans('Description').'</td>';
+
+if ($this->element == 'supplier_proposal' || $this->element == 'order_supplier' || $this->element == 'invoice_supplier')
+{
+	print '<td class="linerefsupplier"><span id="title_fourn_ref">'.$langs->trans("SupplierRef").'</span></td>';
+}
+
+// VAT
+print '<td class="linecolvat right" style="width: 80px">'.$langs->trans('VAT').'</td>';
+
+// Price HT
+print '<td class="linecoluht right" style="width: 80px">'.$langs->trans('PriceUHT').'</td>';
+
+// Multicurrency
+if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) print '<td class="linecoluht_currency right" style="width: 80px">'.$langs->trans('PriceUHTCurrency', $this->multicurrency_code).'</td>';
+
+if ($inputalsopricewithtax) print '<td class="right" style="width: 80px">'.$langs->trans('PriceUTTC').'</td>';
+
+// Qty
+print '<td class="linecolqty right">'.$langs->trans('Qty').'</td>';
+
+if($conf->global->PRODUCT_USE_UNITS)
+{
+	print '<td class="linecoluseunit left">'.$langs->trans('Unit').'</td>';
+}
+
+// Reduction short
+print '<td class="linecoldiscount right">'.$langs->trans('ReductionShort').'</td>';
+
+// Fields for situation invoice
+if ($this->situation_cycle_ref) {
+	print '<td class="linecolcycleref right">' . $langs->trans('Progress') . '</td>';
+	print '<td class="linecolcycleref2 right">' . $langs->trans('TotalHT100Short') . '</td>';
+}
+
+if ($usemargins && ! empty($conf->margin->enabled) && empty($user->societe_id))
+{
+	if (!empty($user->rights->margins->creer))
+	{
+		if ($conf->global->MARGIN_TYPE == "1")
+			print '<td class="linecolmargin1 margininfos right" style="width: 80px">'.$langs->trans('BuyingPrice').'</td>';
+			else
+				print '<td class="linecolmargin1 margininfos right" style="width: 80px">'.$langs->trans('CostPrice').'</td>';
+	}
+
+	if (! empty($conf->global->DISPLAY_MARGIN_RATES) && $user->rights->margins->liretous)
+		print '<td class="linecolmargin2 margininfos right" style="width: 50px">'.$langs->trans('MarginRate').'</td>';
+		if (! empty($conf->global->DISPLAY_MARK_RATES) && $user->rights->margins->liretous)
+			print '<td class="linecolmargin2 margininfos right" style="width: 50px">'.$langs->trans('MarkRate').'</td>';
+}
+
+// Total HT
+print '<td class="linecolht right">'.$langs->trans('TotalHTShort').'</td>';
+
+// Multicurrency
+if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) print '<td class="linecoltotalht_currency right">'.$langs->trans('TotalHTShortCurrency', $this->multicurrency_code).'</td>';
+
+if ($outputalsopricetotalwithtax) print '<td class="right" style="width: 80px">'.$langs->trans('TotalTTCShort').'</td>';
+
+print '<td class="linecoledit"></td>';  // No width to allow autodim
+
+print '<td class="linecoldelete" style="width: 10px"></td>';
+
+print '<td class="linecolmove" style="width: 10px"></td>';
+
+if($action == 'selectlines')
+{
+	print '<td class="linecolcheckall center">';
+	print '<input type="checkbox" class="linecheckboxtoggle" />';
+	print '<script>$(document).ready(function() {$(".linecheckboxtoggle").click(function() {var checkBoxes = $(".linecheckbox");checkBoxes.prop("checked", this.checked);})});</script>';
+	print '</td>';
+}
+
+print "</tr>\n";
+print "</thead>\n";
+?>
+
+<!-- END PHP TEMPLATE objectline_title.tpl.php -->
\ No newline at end of file
diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php
index a3bf7d587af..988df55b61c 100644
--- a/htdocs/core/tpl/objectline_view.tpl.php
+++ b/htdocs/core/tpl/objectline_view.tpl.php
@@ -30,6 +30,7 @@
  * $permtoedit  (used to replace test $user->rights->$element->creer)
  * $senderissupplier (0 by default, 1 for supplier invoices/orders)
  * $inputalsopricewithtax (0 by default, 1 to also show column with unit price including tax)
+ * $outputalsopricetotalwithtax
  * $usemargins (0 to disable all margins columns, 1 to show according to margin setup)
  * $object_rights->creer initialized from = $object->getRights()
  * $disableedit, $disablemove, $disableremove
@@ -48,7 +49,7 @@ if (empty($object) || ! is_object($object))
 global $forceall, $senderissupplier, $inputalsopricewithtax, $outputalsopricetotalwithtax;
 
 $usemargins=0;
-if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element, array('facture','propal','commande'))) $usemargins=1;
+if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element, array('facture','facturerec','propal','commande'))) $usemargins=1;
 
 if (empty($dateSelector)) $dateSelector=0;
 if (empty($forceall)) $forceall=0;
@@ -162,6 +163,23 @@ $domData .= ' data-product_type="'.$line->product_type.'"';
 			print (! empty($line->description) && $line->description!=$line->product_label)?'<br>'.dol_htmlentitiesbr($line->description):'';
 		}
 	}
+		
+	if ($user->rights->fournisseur->lire && $line->fk_fournprice > 0)
+	{
+    require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
+		$productfourn = new ProductFournisseur($this->db);
+		$productfourn->fetch_product_fournisseur_price($line->fk_fournprice);
+		echo '<div class="clearboth"></div><span class="opacitymedium">' . $langs->trans('Supplier') . ' : </span>' . $productfourn->getSocNomUrl(1, 'supplier') . ' - <span class="opacitymedium">' . $langs->trans('Ref') . ' : </span>';
+						// Supplier ref
+						if ($user->rights->produit->creer || $user->rights->service->creer) // change required right here
+						{
+							echo $productfourn->getNomUrl();
+						}
+						else
+						{
+							echo $productfourn->ref_supplier;
+						}
+	}
 
 	if (! empty($conf->accounting->enabled) && $line->fk_accounting_account > 0)
 	{
@@ -237,27 +255,33 @@ $domData .= ' data-product_type="'.$line->product_type.'"';
 	<td class="linecoldiscount"><?php $coldisplay++; ?>&nbsp;</td>
 	<?php }
 
-	if ($this->situation_cycle_ref) {
+	$rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT, $conf->global->MAIN_MAX_DECIMALS_TOT);
+
+	// Fields for situation invoices
+	if ($this->situation_cycle_ref)
+	{
+	    include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 		$coldisplay++;
 		print '<td class="linecolcycleref nowrap right">' . $line->situation_percent . '%</td>';
+		$coldisplay++;
+		$locataxes_array = getLocalTaxesFromRate($line->tva.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : ''), 0, ($senderissupplier?$mysoc:$object->thirdparty), ($senderissupplier?$object->thirdparty:$mysoc));
+		$tmp = calcul_price_total($line->qty, $line->pu, $line->remise_percent, $line->txtva, -1, -1, 0, 'HT', $line->info_bits, $line->type, ($senderissupplier?$object->thirdparty:$mysoc), $locataxes_array, 100, $object->multicurrency_tx, $line->multicurrency_subprice);
+		print '<td align="right" class="linecolcycleref2 nowrap">' . price($tmp[0]) . '</td>';
 	}
 
   	if ($usemargins && ! empty($conf->margin->enabled) && empty($user->societe_id))
   	{
-		$rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT, $conf->global->MAIN_MAX_DECIMALS_TOT);
-  		?>
-
-  	<?php if (!empty($user->rights->margins->creer)) { ?>
-  	<td class="linecolmargin1 nowrap margininfos right"><?php $coldisplay++; ?><?php echo price($line->pa_ht); ?></td>
-  	<?php } ?>
-  	<?php if (! empty($conf->global->DISPLAY_MARGIN_RATES) && $user->rights->margins->liretous) { ?>
-  	  <td class="linecolmargin2 nowrap margininfos right"><?php $coldisplay++; ?><?php echo (($line->pa_ht == 0)?'n/a':price($line->marge_tx, null, null, null, null, $rounding).'%'); ?></td>
-  	<?php }
-    if (! empty($conf->global->DISPLAY_MARK_RATES) && $user->rights->margins->liretous) {?>
-  	  <td class="linecolmargin2 nowrap margininfos right"><?php $coldisplay++; ?><?php echo price($line->marque_tx, null, null, null, null, $rounding).'%'; ?></td>
-    <?php }
-  	}
-  	?>
+  		if (!empty($user->rights->margins->creer)) { ?>
+	  	  <td class="linecolmargin1 nowrap margininfos right"><?php $coldisplay++; ?><?php echo price($line->pa_ht); ?></td>
+	  	<?php } ?>
+	  	<?php if (! empty($conf->global->DISPLAY_MARGIN_RATES) && $user->rights->margins->liretous) { ?>
+	  	  <td class="linecolmargin2 nowrap margininfos right"><?php $coldisplay++; ?><?php echo (($line->pa_ht == 0)?'n/a':price($line->marge_tx, null, null, null, null, $rounding).'%'); ?></td>
+	  	<?php }
+	    if (! empty($conf->global->DISPLAY_MARK_RATES) && $user->rights->margins->liretous) {?>
+	  	  <td class="linecolmargin2 nowrap margininfos right"><?php $coldisplay++; ?><?php echo price($line->marque_tx, null, null, null, null, $rounding).'%'; ?></td>
+	    <?php }
+	}
+	?>
 
 	<?php if ($line->special_code == 3)	{ ?>
 		<td class="linecoloption nowrap right"><?php $coldisplay++; ?><?php echo $langs->trans('Option'); ?></td>
@@ -292,51 +316,51 @@ $domData .= ' data-product_type="'.$line->product_type.'"';
 
 	<?php
 	if ($this->statut == 0  && ($object_rights->creer) && $action != 'selectlines' ) { ?>
-	<td class="linecoledit center"><?php $coldisplay++; ?>
-		<?php if (($line->info_bits & 2) == 2 || ! empty($disableedit)) { ?>
-		<?php } else { ?>
-		<a href="<?php echo $_SERVER["PHP_SELF"].'?id='.$this->id.'&amp;action=editline&amp;lineid='.$line->id.'#line_'.$line->id; ?>">
-		<?php echo img_edit(); ?>
-		</a>
-		<?php } ?>
-	</td>
+		<td class="linecoledit center"><?php $coldisplay++; ?>
+			<?php if (($line->info_bits & 2) == 2 || ! empty($disableedit)) { ?>
+			<?php } else { ?>
+			<a href="<?php echo $_SERVER["PHP_SELF"].'?id='.$this->id.'&amp;action=editline&amp;lineid='.$line->id.'#line_'.$line->id; ?>">
+			<?php echo img_edit(); ?>
+			</a>
+			<?php } ?>
+		</td>
+
+		<td class="linecoldelete center"><?php $coldisplay++; ?>
+			<?php
+			if (($line->fk_prev_id == null ) && empty($disableremove)) { //La suppression n'est autorisée que si il n'y a pas de ligne dans une précédente situation
+				print '<a href="' . $_SERVER["PHP_SELF"] . '?id=' . $this->id . '&amp;action=ask_deleteline&amp;lineid=' . $line->id . '">';
+				print img_delete();
+				print '</a>';
+			}
+			?>
+		</td>
 
-	<td class="linecoldelete center"><?php $coldisplay++; ?>
 		<?php
-		if (($line->fk_prev_id == null ) && empty($disableremove)) { //La suppression n'est autorisée que si il n'y a pas de ligne dans une précédente situation
-			print '<a href="' . $_SERVER["PHP_SELF"] . '?id=' . $this->id . '&amp;action=ask_deleteline&amp;lineid=' . $line->id . '">';
-			print img_delete();
-			print '</a>';
-		}
-		?>
-	</td>
-
+		if ($num > 1 && $conf->browser->layout != 'phone' && ($this->situation_counter == 1 || !$this->situation_cycle_ref) && empty($disablemove)) { ?>
+		<td class="linecolmove tdlineupdown center"><?php $coldisplay++; ?>
+			<?php if ($i > 0) { ?>
+			<a class="lineupdown" href="<?php echo $_SERVER["PHP_SELF"].'?id='.$this->id.'&amp;action=up&amp;rowid='.$line->id; ?>">
+			<?php echo img_up('default', 0, 'imgupforline'); ?>
+			</a>
+			<?php } ?>
+			<?php if ($i < $num-1) { ?>
+			<a class="lineupdown" href="<?php echo $_SERVER["PHP_SELF"].'?id='.$this->id.'&amp;action=down&amp;rowid='.$line->id; ?>">
+			<?php echo img_down('default', 0, 'imgdownforline'); ?>
+			</a>
+			<?php } ?>
+		</td>
+	    <?php } else { ?>
+	    <td <?php echo (($conf->browser->layout != 'phone' && empty($disablemove)) ?' class="linecolmove tdlineupdown center"':' class="linecolmove center"'); ?>><?php $coldisplay++; ?></td>
+		<?php } ?>
 	<?php
-	if ($num > 1 && $conf->browser->layout != 'phone' && ($this->situation_counter == 1 || !$this->situation_cycle_ref) && empty($disablemove)) { ?>
-	<td class="linecolmove tdlineupdown center"><?php $coldisplay++; ?>
-		<?php if ($i > 0) { ?>
-		<a class="lineupdown" href="<?php echo $_SERVER["PHP_SELF"].'?id='.$this->id.'&amp;action=up&amp;rowid='.$line->id; ?>">
-		<?php echo img_up('default', 0, 'imgupforline'); ?>
-		</a>
-		<?php } ?>
-		<?php if ($i < $num-1) { ?>
-		<a class="lineupdown" href="<?php echo $_SERVER["PHP_SELF"].'?id='.$this->id.'&amp;action=down&amp;rowid='.$line->id; ?>">
-		<?php echo img_down('default', 0, 'imgdownforline'); ?>
-		</a>
-		<?php } ?>
-	</td>
-    <?php } else { ?>
-    <td <?php echo (($conf->browser->layout != 'phone' && empty($disablemove)) ?' class="linecolmove tdlineupdown center"':' class="linecolmove center"'); ?>><?php $coldisplay++; ?></td>
-	<?php } ?>
-<?php
     } else {
-?>
-	<td colspan="3"><?php $coldisplay=$coldisplay+3; ?></td>
-<?php
+	?>
+		<td colspan="3"><?php $coldisplay=$coldisplay+3; ?></td>
+	<?php
     }
-?>
-	<?php  if($action == 'selectlines'){ ?>
-	<td class="linecolcheck center"><input type="checkbox" class="linecheckbox" name="line_checkbox[<?php echo $i+1; ?>]" value="<?php echo $line->id; ?>" ></td>
+
+    if($action == 'selectlines'){ ?>
+		<td class="linecolcheck center"><input type="checkbox" class="linecheckbox" name="line_checkbox[<?php echo $i+1; ?>]" value="<?php echo $line->id; ?>" ></td>
 	<?php } ?>
 
 </tr>
diff --git a/htdocs/core/tpl/originproductline.tpl.php b/htdocs/core/tpl/originproductline.tpl.php
index 2f0accd6306..e29ea678282 100644
--- a/htdocs/core/tpl/originproductline.tpl.php
+++ b/htdocs/core/tpl/originproductline.tpl.php
@@ -40,6 +40,10 @@ if($conf->global->PRODUCT_USE_UNITS)
 	print '<td class="left">'.$langs->trans($this->tpl['unit']).'</td>';
 
 print '<td class="right">'.$this->tpl['remise_percent'].'</td>';
+
+$selected=1;
+if (!empty($selectedLines) && !in_array($this->tpl['id'], $selectedLines)) $selected=0;
+print '<td class="center"><input id="cb'.$this->tpl['id'].'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$this->tpl['id'].'"'.($selected?' checked="checked"':'').'></td>';
 print '</tr>'."\n";
 ?>
 <!-- END PHP TEMPLATE originproductline.tpl.php -->
diff --git a/htdocs/core/tpl/resource_add.tpl.php b/htdocs/core/tpl/resource_add.tpl.php
index 34246bcf0b6..4e5967b30b4 100644
--- a/htdocs/core/tpl/resource_add.tpl.php
+++ b/htdocs/core/tpl/resource_add.tpl.php
@@ -14,7 +14,7 @@ require_once DOL_DOCUMENT_ROOT.'/resource/class/html.formresource.class.php';
 $form = new Form($db);
 $formresources = new FormResource($db);
 
-$out  = '<div class="tagtable centpercent noborder allwidth nohover">';
+$out  = '<div class="tagtable centpercent noborder borderbottom allwidth nohover">';
 
 $out .= '<form class="tagtr nohover '.($var==true?'pair':'impair').'" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
 $out .= '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
diff --git a/htdocs/core/tpl/resource_view.tpl.php b/htdocs/core/tpl/resource_view.tpl.php
index 76a565cf7d6..014560e0299 100644
--- a/htdocs/core/tpl/resource_view.tpl.php
+++ b/htdocs/core/tpl/resource_view.tpl.php
@@ -13,7 +13,7 @@ $form= new Form($db);
 
 print '<div class="tagtable centpercent noborder allwidth">';
 
-print '<form method="POST" class="tagtable centpercent noborder allwidth">';
+print '<form method="POST" class="tagtable centpercent noborder borderbottom allwidth">';
 
 print '<div class="tagtr liste_titre">';
 print '<div class="tagtd liste_titre">'.$langs->trans('Resource').'</div>';
@@ -53,11 +53,11 @@ if( (array) $linked_resources && count($linked_resources) > 0)
 		}
 		else
 		{
-			$style='';
+			$class='';
 			if ($linked_resource['rowid'] == GETPOST('lineid'))
-				$style='style="background: orange;"';
+				$class='highlight';
 
-			print '<div class="tagtr oddeven" '.$style.'>';
+			print '<div class="tagtr oddeven'.($class?' '.$class:'').'">';
 
 			print '<div class="tagtd">';
 			print $object_resource->getNomUrl(1);
@@ -81,7 +81,7 @@ if( (array) $linked_resources && count($linked_resources) > 0)
 			print '</a>';
 			print '&nbsp;';
 			print '<a href="'.$_SERVER['PHP_SELF'].'?action=delete_resource&id='.$linked_resource['resource_id'].'&element='.$element.'&element_id='.$element_id.'&lineid='.$linked_resource['rowid'].'">';
-			print img_delete();
+			print img_picto($langs->trans("Unlink"), 'unlink');
 			print '</a>';
 			print '</div>';
 
diff --git a/htdocs/core/triggers/interface_20_all_Logevents.class.php b/htdocs/core/triggers/interface_20_all_Logevents.class.php
index 1ce13ff2193..92d93eef10f 100644
--- a/htdocs/core/triggers/interface_20_all_Logevents.class.php
+++ b/htdocs/core/triggers/interface_20_all_Logevents.class.php
@@ -27,7 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/triggers/dolibarrtriggers.class.php';
 
 
 /**
- *  Class of triggers for security events
+ *  Class of triggers for security audit events
  */
 class InterfaceLogevents extends DolibarrTriggers
 {
@@ -47,7 +47,7 @@ class InterfaceLogevents extends DolibarrTriggers
 	public $version = self::VERSION_DOLIBARR;
 
 	/**
-	 * Function called when a Dolibarrr business event is done.
+	 * Function called when a Dolibarrr security audit event is done.
 	 * All functions "runTrigger" are triggered if file is inside directory htdocs/core/triggers or htdocs/module/code/triggers (and declared)
 	 *
 	 * @param string		$action		Event action code
diff --git a/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php b/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
index 2c5c27bc939..5fe00b80346 100644
--- a/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
+++ b/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
@@ -114,8 +114,8 @@ class InterfaceWorkflowManager extends DolibarrTriggers
 					    if ($element->statut == Propal::STATUS_SIGNED || $element->statut == Propal::STATUS_BILLED) $totalonlinkedelements += $element->total_ht;
 					}
 					dol_syslog("Amount of linked proposals = ".$totalonlinkedelements.", of order = ".$object->total_ht.", egality is ".($totalonlinkedelements == $object->total_ht));
-					if ( ($totalonlinkedelements == $object->total_ht) || (! empty($conf->global->WORKFLOW_CLASSIFY_IF_AMOUNTS_ARE_DIFFERENTS)) )
-					{
+                    if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht))
+                    {
     					foreach($object->linkedObjects['propal'] as $element)
     					{
     					    $ret=$element->classifyBilled($user);
@@ -130,7 +130,8 @@ class InterfaceWorkflowManager extends DolibarrTriggers
         if ($action == 'BILL_VALIDATE')
         {
         	dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-
+        	$ret = 0;
+        	
 			// First classify billed the order to allow the proposal classify process
 			if (! empty($conf->commande->enabled) && ! empty($conf->workflow->enabled) && ! empty($conf->global->WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER))
         	{
@@ -143,7 +144,7 @@ class InterfaceWorkflowManager extends DolibarrTriggers
         		        if ($element->statut == Commande::STATUS_VALIDATED || $element->statut == Commande::STATUS_SHIPMENTONPROCESS || $element->statut == Commande::STATUS_CLOSED) $totalonlinkedelements += $element->total_ht;
         		    }
         		    dol_syslog("Amount of linked orders = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".($totalonlinkedelements == $object->total_ht));
-        		    if ( ($totalonlinkedelements == $object->total_ht) || (! empty($conf->global->WORKFLOW_CLASSIFY_IF_AMOUNTS_ARE_DIFFERENTS)) )
+                    if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht))
         		    {
         		        foreach($object->linkedObjects['commande'] as $element)
         		        {
@@ -151,7 +152,6 @@ class InterfaceWorkflowManager extends DolibarrTriggers
         		        }
         		    }
         		}
-        		return $ret;
         	}
 
 			// Second classify billed the proposal.
@@ -166,7 +166,7 @@ class InterfaceWorkflowManager extends DolibarrTriggers
         		        if ($element->statut == Propal::STATUS_SIGNED || $element->statut == Propal::STATUS_BILLED) $totalonlinkedelements += $element->total_ht;
         		    }
         		    dol_syslog("Amount of linked proposals = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".($totalonlinkedelements == $object->total_ht));
-        		    if ( ($totalonlinkedelements == $object->total_ht) || (! empty($conf->global->WORKFLOW_CLASSIFY_IF_AMOUNTS_ARE_DIFFERENTS)) )
+                    if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht))
         		    {
         		        foreach($object->linkedObjects['propal'] as $element)
         		        {
@@ -174,8 +174,9 @@ class InterfaceWorkflowManager extends DolibarrTriggers
         		        }
         		    }
         		}
-        		return $ret;
         	}
+        	
+        	return $ret;
         }
 
         // classify billed order & billed propososal
@@ -195,8 +196,8 @@ class InterfaceWorkflowManager extends DolibarrTriggers
         				if ($element->statut == CommandeFournisseur::STATUS_ACCEPTED || $element->statut == CommandeFournisseur::STATUS_ORDERSENT || $element->statut == CommandeFournisseur::STATUS_RECEIVED_PARTIALLY || $element->statut == CommandeFournisseur::STATUS_RECEIVED_COMPLETELY) $totalonlinkedelements += $element->total_ht;
         			}
         			dol_syslog("Amount of linked orders = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".($totalonlinkedelements == $object->total_ht));
-        			if ( ($totalonlinkedelements == $object->total_ht) || (! empty($conf->global->WORKFLOW_CLASSIFY_IF_AMOUNTS_ARE_DIFFERENTS)) )
-        			{
+                    if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht))
+					{
         				foreach($object->linkedObjects['order_supplier'] as $element)
         				{
         					$ret=$element->classifyBilled($user);
@@ -218,7 +219,7 @@ class InterfaceWorkflowManager extends DolibarrTriggers
         				if ($element->statut == SupplierProposal::STATUS_SIGNED || $element->statut == SupplierProposal::STATUS_BILLED) $totalonlinkedelements += $element->total_ht;
         			}
         			dol_syslog("Amount of linked supplier proposals = ".$totalonlinkedelements.", of supplier invoice = ".$object->total_ht.", egality is ".($totalonlinkedelements == $object->total_ht));
-        			if ( ($totalonlinkedelements == $object->total_ht) || (! empty($conf->global->WORKFLOW_CLASSIFY_IF_AMOUNTS_ARE_DIFFERENTS)) )
+                    if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht))
         			{
         				foreach($object->linkedObjects['supplier_proposal'] as $element)
         				{
@@ -246,7 +247,7 @@ class InterfaceWorkflowManager extends DolibarrTriggers
                         if ($element->statut == Commande::STATUS_VALIDATED || $element->statut == Commande::STATUS_SHIPMENTONPROCESS || $element->statut == Commande::STATUS_CLOSED) $totalonlinkedelements += $element->total_ht;
                     }
                     dol_syslog("Amount of linked orders = ".$totalonlinkedelements.", of invoice = ".$object->total_ht.", egality is ".($totalonlinkedelements == $object->total_ht));
-                    if ( ($totalonlinkedelements == $object->total_ht) || (! empty($conf->global->WORKFLOW_CLASSIFY_IF_AMOUNTS_ARE_DIFFERENTS)) )
+                    if ($this->shouldClassify($conf, $totalonlinkedelements, $object->total_ht))
                     {
                         foreach($object->linkedObjects['commande'] as $element)
                         {
@@ -345,4 +346,24 @@ class InterfaceWorkflowManager extends DolibarrTriggers
 
         return 0;
     }
+
+    /**
+     * @param Object $conf                  Dolibarr settings object
+     * @param float $totalonlinkedelements  Sum of total amounts (excl VAT) of
+     *                                      invoices linked to $object
+     * @param float $object_total_ht        The total amount (excl VAT) of the object
+     *                                      (an order, a proposal, a bill, etc.)
+     * @return bool  True if the amounts are equal (rounded on total amount)
+     *               True if the module is configured to skip the amount equality check
+     *               False otherwise.
+     */
+    private function shouldClassify($conf, $totalonlinkedelements, $object_total_ht)
+    {
+        // if the configuration allows unmatching amounts, allow classification anyway
+        if (!empty($conf->global->WORKFLOW_CLASSIFY_IF_AMOUNTS_ARE_DIFFERENTS)) {
+            return true;
+        }
+        // if the amount are same, allow classification, else deny
+        return (price2num($totalonlinkedelements, 'MT') == price2num($object_total_ht, 'MT'));
+    }
 }
diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
index 0f219330669..0c26718f529 100644
--- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
+++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
@@ -649,12 +649,20 @@ class InterfaceActionsAuto extends DolibarrTriggers
             // Load translation files required by the page
             $langs->loadLangs(array("agenda","other","members"));
 
-            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberSubscriptionAddedInDolibarr", $object->ref, $object->getFullName($langs));
-            $object->actionmsg=$langs->transnoentities("MemberSubscriptionAddedInDolibarr", $object->ref, $object->getFullName($langs));
-            $object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs);
-            $object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type;
-            $object->actionmsg.="\n".$langs->transnoentities("Amount").': '.$object->last_subscription_amount;
-            $object->actionmsg.="\n".$langs->transnoentities("Period").': '.dol_print_date($object->last_subscription_date_start, 'day').' - '.dol_print_date($object->last_subscription_date_end, 'day');
+            $member = $this->context['member'];
+            if (! is_object($member))	// This should not happen
+            {
+	            include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
+	            $member = new Adherent($this->db);
+	            $member->fetch($this->fk_adherent);
+            }
+
+            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberSubscriptionAddedInDolibarr", $object->id, $member->getFullName($langs));
+            $object->actionmsg=$langs->transnoentities("MemberSubscriptionAddedInDolibarr", $object->id, $member->getFullName($langs));
+            $object->actionmsg.="\n".$langs->transnoentities("Member").': '.$member->getFullName($langs);
+            $object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->fk_type;
+            $object->actionmsg.="\n".$langs->transnoentities("Amount").': '.$object->amount;
+            $object->actionmsg.="\n".$langs->transnoentities("Period").': '.dol_print_date($object->dateh, 'day').' - '.dol_print_date($object->datef, 'day');
 
 			$object->sendtoid=0;
 			if ($object->fk_soc > 0) $object->socid=$object->fk_soc;
@@ -664,12 +672,20 @@ class InterfaceActionsAuto extends DolibarrTriggers
         	// Load translation files required by the page
             $langs->loadLangs(array("agenda","other","members"));
 
-        	if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberSubscriptionModifiedInDolibarr", $object->ref, $object->getFullName($langs));
-        	$object->actionmsg=$langs->transnoentities("MemberSubscriptionModifiedInDolibarr", $object->ref, $object->getFullName($langs));
-        	$object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs);
-        	$object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type;
-        	$object->actionmsg.="\n".$langs->transnoentities("Amount").': '.$object->last_subscription_amount;
-        	$object->actionmsg.="\n".$langs->transnoentities("Period").': '.dol_print_date($object->last_subscription_date_start, 'day').' - '.dol_print_date($object->last_subscription_date_end, 'day');
+            $member = $this->context['member'];
+            if (! is_object($member))	// This should not happen
+            {
+            	include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
+            	$member = new Adherent($this->db);
+            	$member->fetch($this->fk_adherent);
+            }
+
+            if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberSubscriptionModifiedInDolibarr", $object->id, $member->getFullName($langs));
+        	$object->actionmsg=$langs->transnoentities("MemberSubscriptionModifiedInDolibarr", $object->id, $member->getFullName($langs));
+        	$object->actionmsg.="\n".$langs->transnoentities("Member").': '.$member->getFullName($langs);
+        	$object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->fk_type;
+        	$object->actionmsg.="\n".$langs->transnoentities("Amount").': '.$object->amount;
+        	$object->actionmsg.="\n".$langs->transnoentities("Period").': '.dol_print_date($object->dateh, 'day').' - '.dol_print_date($object->datef, 'day');
 
         	$object->sendtoid=0;
         	if ($object->fk_soc > 0) $object->socid=$object->fk_soc;
@@ -783,6 +799,35 @@ class InterfaceActionsAuto extends DolibarrTriggers
 
 			$object->sendtoid=0;
 		}
+		elseif($action == 'TICKET_ASSIGNED')
+		{
+		    // Load translation files required by the page
+		    $langs->loadLangs(array("agenda","other","projects"));
+
+		    if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("TICKET_ASSIGNEDInDolibarr", $object->ref);
+		    $object->actionmsg=$langs->transnoentities("TICKET_ASSIGNEDInDolibarr", $object->ref);
+		    if ($object->oldcopy->fk_user_assign > 0)
+		    {
+		      $tmpuser=new User($this->db);
+		      $tmpuser->fetch($object->oldcopy->fk_user_assign);
+		      $object->actionmsg.="\n".$langs->transnoentities("OldUser").': '.$tmpuser->getFullName($langs);
+		    }
+		    else
+		    {
+		        $object->actionmsg.="\n".$langs->transnoentities("OldUser").': '.$langs->trans("None");
+		    }
+		    if ($object->fk_user_assign > 0)
+		    {
+		        $tmpuser=new User($this->db);
+		        $tmpuser->fetch($object->fk_user_assign);
+		        $object->actionmsg.="\n".$langs->transnoentities("NewUser").': '.$tmpuser->getFullName($langs);
+		    }
+		    else
+		    {
+		        $object->actionmsg.="\n".$langs->transnoentities("NewUser").': '.$langs->trans("None");
+		    }
+		    $object->sendtoid=0;
+		}
 		// TODO Merge all previous cases into this generic one
 		else	// $action = TICKET_CREATE, TICKET_MODIFY, TICKET_DELETE, ...
 		{
@@ -847,15 +892,13 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		$actioncomm->type_code   = $object->actiontypecode;		// Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...)
 		$actioncomm->code        = 'AC_'.$action;
 		$actioncomm->label       = $object->actionmsg2;
-		$actioncomm->note        = $object->actionmsg;          // TODO Replace with ($actioncomm->email_msgid ? $object->email_content : $object->actionmsg)
+		$actioncomm->note_private= $object->actionmsg;          // TODO Replace with ($actioncomm->email_msgid ? $object->email_content : $object->actionmsg)
 		$actioncomm->fk_project  = $projectid;
 		$actioncomm->datep       = $now;
 		$actioncomm->datef       = $now;
 		$actioncomm->durationp   = 0;
 		$actioncomm->punctual    = 1;
 		$actioncomm->percentage  = -1;   // Not applicable
-		$actioncomm->societe     = $societeforaction;
-		$actioncomm->contact     = $contactforaction;
 		$actioncomm->socid       = $societeforaction->id;
 		$actioncomm->contactid   = $contactforaction->id;
 		$actioncomm->authorid    = $user->id;   // User saving action
diff --git a/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php b/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
index 03d26b931b6..3f4b81a5457 100644
--- a/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
+++ b/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
@@ -76,17 +76,18 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
 		// Event/record is qualified
 		$qualified = 0;
 		$amounts = 0;
-		if ($action==='BILL_VALIDATE' || $action==='BILL_DELETE' || $action === 'BILL_SENTBYMAIL'
-			|| $action==='BILL_SUPPLIER_VALIDATE' || $action==='BILL_SUPPLIER_DELETE' || $action === 'BILL_SUPPLIER_SENTBYMAIL'
-			|| $action==='MEMBER_SUBSCRIPTION_CREATE' || $action==='MEMBER_SUBSCRIPTION_MODIFY' || $action==='MEMBER_SUBSCRIPTION_DELETE'
-			|| $action==='DON_VALIDATE' || $action==='DON_MODIFY' || $action==='DON_DELETE'
-			|| $action==='CASHCONTROL_VALIDATE'
-			|| (in_array($object->element, array('facture','suplier_invoice')) && $action === 'DOC_DOWNLOAD') || (in_array($object->element, array('facture','suplier_invoice')) && $action === 'DOC_PREVIEW')
+		if ($action==='BILL_VALIDATE' || (($action==='BILL_DELETE' || $action === 'BILL_SENTBYMAIL') && $object->statut != 0)
+		    || $action==='BILL_SUPPLIER_VALIDATE' || (($action==='BILL_SUPPLIER_DELETE' || $action === 'BILL_SUPPLIER_SENTBYMAIL') && $object->statut != 0)
+		    || $action==='MEMBER_SUBSCRIPTION_CREATE' || $action==='MEMBER_SUBSCRIPTION_MODIFY' || $action==='MEMBER_SUBSCRIPTION_DELETE'
+		    || $action==='DON_VALIDATE' || (($action==='DON_MODIFY' || $action==='DON_DELETE') && $object->statut != 0)
+		    || $action==='CASHCONTROL_VALIDATE'
+		    || (in_array($object->element, array('facture','supplier_invoice')) && $action === 'DOC_DOWNLOAD' && $object->statut != 0)
+		    || (in_array($object->element, array('facture','supplier_invoice')) && $action === 'DOC_PREVIEW' && $object->statut != 0)
 		)
 		{
 			$qualified++;
 
-if (in_array($action, array(
+			if (in_array($action, array(
 				'MEMBER_SUBSCRIPTION_CREATE','MEMBER_SUBSCRIPTION_MODIFY','MEMBER_SUBSCRIPTION_DELETE',
 				'DON_VALIDATE','DON_MODIFY','DON_DELETE'))) $amounts = (double) $object->amount;
 			elseif ($action == 'CASHCONTROL_VALIDATE')
diff --git a/htdocs/core/triggers/interface_50_modIFTTT_IFTTT.class.php b/htdocs/core/triggers/interface_50_modIFTTT_IFTTT.class.php
deleted file mode 100644
index c7ce8f121fc..00000000000
--- a/htdocs/core/triggers/interface_50_modIFTTT_IFTTT.class.php
+++ /dev/null
@@ -1,147 +0,0 @@
-<?php
-/*
- * Copyright (C) 2014-2016  Jean-François Ferry	<hello@librethic.io>
- * 				 2016       Christophe Battarel <christophe@altairis.fr>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- */
-
-/**
- *  \file       htdocs/core/triggers/interface_50_modIFTTT_IFTTT.class.php
- *  \ingroup    core
- *  \brief      File of trigger for IFTTT module
- */
-require_once DOL_DOCUMENT_ROOT.'/core/triggers/dolibarrtriggers.class.php';
-
-
-/**
- *  Class of triggers for IFTTT module
- */
-class InterfaceIFTTT extends DolibarrTriggers
-{
-    /**
-     * @var DoliDB Database handler.
-     */
-    public $db;
-
-    /**
-     *   Constructor
-     *
-     *   @param DoliDB $db Database handler
-     */
-    public function __construct($db)
-    {
-        $this->db = $db;
-
-        $this->name = preg_replace('/^Interface/i', '', get_class($this));
-        $this->family = "ifttt";
-        $this->description = "Triggers of the module IFTTT";
-        $this->version = 'dolibarr'; // 'development', 'experimental', 'dolibarr' or version
-        $this->picto = 'ifttt';
-    }
-
-    /**
-     *   Return name of trigger file
-     *
-     *   @return string      Name of trigger file
-     */
-    public function getName()
-    {
-        return $this->name;
-    }
-
-    /**
-     *   Return description of trigger file
-     *
-     *   @return string      Description of trigger file
-     */
-    public function getDesc()
-    {
-        return $this->description;
-    }
-
-    /**
-     *   Return version of trigger file
-     *
-     *   @return string      Version of trigger file
-     */
-    public function getVersion()
-    {
-        global $langs;
-        $langs->load("admin");
-
-        if ($this->version == 'development') {
-            return $langs->trans("Development");
-        } elseif ($this->version == 'experimental') {
-            return $langs->trans("Experimental");
-        } elseif ($this->version == 'dolibarr') {
-            return DOL_VERSION;
-        } elseif ($this->version) {
-            return $this->version;
-        } else {
-            return $langs->trans("Unknown");
-        }
-    }
-
-    /**
-     *      Function called when a Dolibarrr business event is done.
-     *      All functions "runTrigger" are triggered if file is inside directory htdocs/core/triggers
-     *
-     *      @param  string    $action Event action code
-     *      @param  Object    $object Object
-     *      @param  User      $user   Object user
-     *      @param  Translate $langs  Object langs
-     *      @param  conf      $conf   Object conf
-     *      @return int                     <0 if KO, 0 if no triggered ran, >0 if OK
-     */
-    public function runTrigger($action, $object, User $user, Translate $langs, Conf $conf)
-    {
-		$ok = 0;
-
-		if (empty($conf->ifttt->enabled)) return 0;     // Module not active, we do nothing
-
-    	switch ($action) {
-    		case 'THIRDPARTY_CREATED':
-	            dol_syslog("Trigger '" . $this->name . "' for action '$action' launched by " . __FILE__ . ". id=" . $object->id);
-
-	            include_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php';
-
-	            // See https://platform.ifttt.com/docs/api_reference#realtime-api
-
-                $arrayofdata=array();
-                $arrayofdata['user_id']=$conf->global->IFTTT_USER_ID;
-                $arrayofdata['trigger_identity']=$conf->global->IFTTT_TRIGGER_IDENTITY;
-                $arrayofdata['name']='testabcdef';
-                $arrayofdata['email']='testemailabcdef';
-
-                $url = 'https://realtime.ifttt.com/v1/notifications';
-
-                $addheaders=array(
-                    'IFTTT-Service-Key'=>'123',
-                    'Accept'=>'application/json',
-                    'Accept-Charset'=>'utf-8',
-                    'Accept-Encoding'=>'gzip, deflate',
-                    'Content-Type'=>'application/json',
-                    'X-Request-ID'=>getRandomPassword(true, null)
-                );
-
-                $result = getURLContent($url, 'POSTALREADYFORMATED', '', 1, $addheaders);
-
-	            $ok = 1;
-	            break;
-    	}
-
-        return $ok;
-    }
-}
diff --git a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
index b0fc6634a98..daa5ae9a525 100644
--- a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
+++ b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
@@ -621,7 +621,10 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 					}
 				}
 
-				if ($result < 0) $this->error="ErrorLDAP ".$ldap->error;
+				if ($result <= 0)
+				{
+					$this->errors[]="ErrorLDAP ".$ldap->error;
+				}
 			}
 		}
 		elseif ($action == 'MEMBER_NEW_PASSWORD')
@@ -644,7 +647,10 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 						$result=$ldap->update($dn, $info, $user, $olddn);
 					}
 
-					if ($result < 0) $this->error="ErrorLDAP ".$ldap->error;
+					if ($result <= 0)
+					{
+						$this->errors[] = "ErrorLDAP ".$ldap->error;
+					}
 				}
 			}
 		}
@@ -668,7 +674,10 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 						$result=$ldap->update($dn, $info, $user, $olddn);
 					}
 
-					if ($result < 0) $this->error="ErrorLDAP ".$ldap->error;
+					if ($result <= 0)
+					{
+						$this->errors[] = "ErrorLDAP ".$ldap->error;
+					}
 				}
 			}
 		}
@@ -721,7 +730,10 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 					}
 				}
 
-				if ($result < 0) $this->error="ErrorLDAP ".$ldap->error;
+				if ($result <= 0)
+				{
+					$this->errors[] = "ErrorLDAP ".$ldap->error;
+				}
 			}
 		}
 
@@ -747,7 +759,10 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 					$result=$ldap->add($dn, $info, $user);
 				}
 
-				if ($result < 0) $this->error="ErrorLDAP ".$ldap->error;
+				if ($result <= 0)
+				{
+					$this->errors[] = "ErrorLDAP ".$ldap->error;
+				}
 			}
 		}
 		elseif ($action == 'MEMBER_TYPE_MODIFY')
@@ -788,7 +803,9 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 					$result=$ldap->update($dn, $info, $user, $olddn);
 				}
 
-				if ($result < 0) $this->error="ErrorLDAP ".$ldap->error;
+				if ($result <= 0) {
+					$this->errors[] = "ErrorLDAP ".$ldap->error;
+				}
 			}
 		}
 		elseif ($action == 'MEMBER_TYPE_DELETE')
@@ -807,7 +824,10 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 					$result=$ldap->delete($dn);
 				}
 
-				if ($result < 0) $this->error="ErrorLDAP ".$ldap->error;
+				if ($result <= 0)
+				{
+					$this->errors[] = "ErrorLDAP ".$ldap->error;
+				}
 			}
 		}
 
diff --git a/htdocs/core/triggers/interface_50_modTicket_TicketEmail.class.php b/htdocs/core/triggers/interface_50_modTicket_TicketEmail.class.php
index c484ba7c6d4..f43b64bf54c 100644
--- a/htdocs/core/triggers/interface_50_modTicket_TicketEmail.class.php
+++ b/htdocs/core/triggers/interface_50_modTicket_TicketEmail.class.php
@@ -121,6 +121,8 @@ class InterfaceTicketEmail extends DolibarrTriggers
 	                $res = $userstat->fetch($object->fk_user_assign);
 	                if ($res > 0)
 	                {
+	                    // Send email to notification email
+
 	                	if (empty($conf->global->TICKET_DISABLE_ALL_MAILS))
 	                	{
 	                		// Init to avoid errors
diff --git a/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php b/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php
index 8282a09a43d..fb400ecb7be 100644
--- a/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php
+++ b/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php
@@ -147,35 +147,85 @@ class InterfaceStripe
 				if ($customer)
 				{
 					$namecleaned = $object->name ? $object->name : null;
-					$vatcleaned = $object->tva_intra ? $object->tva_intra : null;
-
-					$taxinfo = array('type'=>'vat');
+					$vatcleaned = $object->tva_intra ? $object->tva_intra : null;	// Example of valid numbers are 'FR12345678901' or 'FR12345678902'
+					$desccleaned = $object->name_alias ? $object->name_alias : null;
+					$taxexemptcleaned = $object->tva_assuj ? 'none' : 'exempt';
+					$langcleaned = $object->default_lang ? array(substr($object->default_lang, 0, 2)) : null;
+					/*$taxinfo = array('type'=>'vat');
 					if ($vatcleaned)
 					{
 						$taxinfo["tax_id"] = $vatcleaned;
 					}
 					// We force data to "null" if not defined as expected by Stripe
-					if (empty($vatcleaned)) $taxinfo=null;
+					if (empty($vatcleaned)) $taxinfo=null;*/
 
 					// Detect if we change a Stripe info (email, description, vat id)
 					$changerequested = 0;
 					if (! empty($object->email) && $object->email != $customer->email) $changerequested++;
-					if ($namecleaned != $customer->description) $changerequested++;
+					/* if ($namecleaned != $customer->description) $changerequested++;
 					if (! isset($customer->tax_info['tax_id']) && ! is_null($vatcleaned)) $changerequested++;
 					elseif (isset($customer->tax_info['tax_id']) && is_null($vatcleaned)) $changerequested++;
 					elseif (isset($customer->tax_info['tax_id']) && ! is_null($vatcleaned))
 					{
 						if ($vatcleaned != $customer->tax_info['tax_id']) $changerequested++;
+					} */
+					if ($namecleaned != $customer->name) $changerequested++;
+					if ($desccleaned != $customer->description) $changerequested++;
+					if (($customer->tax_exempt == 'exempt' && ! $object->tva_assuj) || (! $customer->tax_exempt == 'exempt' && empty($object->tva_assuj))) $changerequested++;
+					if (! isset($customer->tax_ids['data']) && ! is_null($vatcleaned)) $changerequested++;
+					elseif (isset($customer->tax_ids['data']))
+					{
+						$taxinfo = reset($customer->tax_ids['data']);
+						if (empty($taxinfo) && ! empty($vatcleaned)) $changerequested++;
+						if (isset($taxinfo->value) && $vatcleaned != $taxinfo->value) $changerequested++;
 					}
 
 					if ($changerequested)
 					{
-						if (! empty($object->email)) $customer->email = $object->email;
+						/*if (! empty($object->email)) $customer->email = $object->email;
 						$customer->description = $namecleaned;
 						if (empty($taxinfo)) $customer->tax_info = array('type'=>'vat', 'tax_id'=>null);
-						else $customer->tax_info = $taxinfo;
+						else $customer->tax_info = $taxinfo; */
+						$customer->name = $namecleaned;
+						$customer->description = $desccleaned;
+						$customer->preferred_locales = $langcleaned;
+						$customer->tax_exempt = $taxexemptcleaned;
 
-						$customer->save();
+						try {
+							// Update Tax info on Stripe
+							if (! empty($conf->global->STRIPE_SAVE_TAX_IDS))	// We setup to save Tax info on Stripe side. Warning: This may result in error when saving customer
+							{
+								if (! empty($vatcleaned))
+								{
+									$isineec=isInEEC($object);
+									if ($object->country_code && $isineec)
+									{
+										//$taxids = $customer->allTaxIds($customer->id);
+										$customer->createTaxId($customer->id, array('type'=>'eu_vat', 'value'=>$vatcleaned));
+									}
+								}
+								else
+								{
+									$taxids = $customer->allTaxIds($customer->id);
+									if (is_array($taxids->data))
+									{
+										foreach($taxids->data as $taxidobj)
+										{
+											$customer->deleteTaxId($customer->id, $taxidobj->id);
+										}
+									}
+								}
+							}
+
+							// Update Customer on Stripe
+							$customer->save();
+						}
+						catch(Exception $e)
+						{
+						    //var_dump(\Stripe\Stripe::getApiVersion());
+							$this->errors[] = $e->getMessage();
+							$ok = -1;
+						}
 					}
 				}
 			}
@@ -188,7 +238,13 @@ class InterfaceStripe
 			$customer = $stripe->customerStripe($object, $stripeacc, $servicestatus);
 			if ($customer)
 			{
-				$customer->delete();
+				try {
+					$customer->delete();
+				}
+				catch(Exception $e)
+				{
+					dol_syslog("Failed to delete Stripe customer ".$e->getMessage(), LOG_WARNING);
+				}
 			}
 
 			$sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_account";
@@ -224,7 +280,7 @@ class InterfaceStripe
 						if ($card) {
 							$card->metadata=array('dol_id'=>$object->id, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR']));
 							try {
-								$card->save($dataforcard);
+								$card->save();
 							}
 							catch(Exception $e)
 							{
diff --git a/htdocs/core/website.inc.php b/htdocs/core/website.inc.php
index 93ae53dc461..cf9b76a7be1 100644
--- a/htdocs/core/website.inc.php
+++ b/htdocs/core/website.inc.php
@@ -25,6 +25,8 @@
 
 // Load website class
 include_once DOL_DOCUMENT_ROOT.'/website/class/website.class.php';
+include_once DOL_DOCUMENT_ROOT.'/website/class/websitepage.class.php';
+
 // Define $website
 if (! is_object($website))
 {
@@ -40,11 +42,14 @@ if (! is_object($weblangs))
 if (! $pageid && ! empty($websitepagefile))
 {
 	$pageid = str_replace(array('.tpl.php', 'page'), array('', ''), basename($websitepagefile));
+	if ($pageid == 'index.php') $pageid = $website->fk_default_home;
+}
+if (! is_object($websitepage))
+{
+    $websitepage=new WebsitePage($db);
 }
 if ($pageid > 0)
 {
-	include_once DOL_DOCUMENT_ROOT.'/website/class/websitepage.class.php';
-	$websitepage=new WebsitePage($db);
 	$websitepage->fetch($pageid);
 }
 
@@ -89,5 +94,11 @@ if ($_SERVER['PHP_SELF'] != DOL_URL_ROOT.'/website/index.php')	// If we browsing
 	}
 }
 
-// Load websitepage class
-include_once DOL_DOCUMENT_ROOT.'/website/class/websitepage.class.php';
+// Show off line message
+if (! defined('USEDOLIBARREDITOR') && empty($website->status))
+{
+	$weblangs->load("website");
+	http_response_code(503);
+	print '<center><br><br>'.$weblangs->trans("SorryWebsiteIsCurrentlyOffLine").'</center>';
+	exit;
+}
diff --git a/htdocs/cron/admin/cron.php b/htdocs/cron/admin/cron.php
index 7ed17228967..c4cf1d648d5 100644
--- a/htdocs/cron/admin/cron.php
+++ b/htdocs/cron/admin/cron.php
@@ -119,7 +119,7 @@ print '</form>';
 
 print '<br><br><br>';
 
-print $langs->trans("UseMenuModuleToolsToAddCronJobs").'<br>';
+print $langs->trans("UseMenuModuleToolsToAddCronJobs", dol_buildpath('/cron/list.php?leftmenu=admintools', 1)).'<br>';
 if (! empty($conf->global->CRON_WARNING_DELAY_HOURS)) print info_admin($langs->trans("WarningCronDelayed", $conf->global->CRON_WARNING_DELAY_HOURS)).'<br>';
 
 print '<br>';
diff --git a/htdocs/cron/card.php b/htdocs/cron/card.php
index 0eca0189ab4..0c62cd910ba 100644
--- a/htdocs/cron/card.php
+++ b/htdocs/cron/card.php
@@ -75,7 +75,7 @@ if (!empty($cancel))
 	    }
 	    else
 	    {
-	        header("Location: ".DOL_URL_ROOT.'/cron/list.php?status=-2');
+	        header("Location: ".DOL_URL_ROOT.'/cron/list.php');
 		    exit;
 	    }
 	}
@@ -93,7 +93,7 @@ if ($action == 'confirm_delete' && $confirm == "yes" && $user->rights->cron->del
 	}
 	else
 	{
-		Header("Location: ".DOL_URL_ROOT.'/cron/list.php?status=-2');
+		Header("Location: ".DOL_URL_ROOT.'/cron/list.php');
 		exit;
 	}
 }
@@ -325,7 +325,7 @@ if (($action=="create") || ($action=="edit"))
 	if ($action=="edit") dol_fiche_head($head, 'card', $langs->trans("CronTask"), 0, 'cron');
 	else dol_fiche_head('');
 
-	print '<table class="border" width="100%">';
+	print '<table class="border centpercent">';
 
 	print '<tr><td class="fieldrequired titlefieldcreate">';
 	print $langs->trans('CronLabel')."</td>";
@@ -557,7 +557,7 @@ else
 
 	dol_fiche_head($head, 'card', $langs->trans("CronTask"), -1, 'cron');
 
-	$linkback = '<a href="' . DOL_URL_ROOT . '/cron/list.php?status=-2&restore_lastsearch_values=1">' . $langs->trans("BackToList") . '</a>';
+	$linkback = '<a href="' . DOL_URL_ROOT . '/cron/list.php?restore_lastsearch_values=1">' . $langs->trans("BackToList") . '</a>';
 
 	$morehtmlref='<div class="refidno">';
 	$morehtmlref.='</div>';
@@ -567,7 +567,7 @@ else
 	// box add_jobs_box
 	print '<div class="fichecenter">';
 	print '<div class="underbanner clearboth"></div>';
-	print '<table class="border" width="100%">';
+	print '<table class="border centpercent tableforfield">';
 
 	print '<tr><td class="titlefield">';
 	print $langs->trans('CronLabel')."</td>";
@@ -638,7 +638,7 @@ else
 
 	print '<div class="fichecenter">';
 	print '<div class="underbanner clearboth"></div>';
-	print '<table class="border" width="100%">';
+	print '<table class="border centpercent tableforfield">';
 
 	print '<tr><td class="titlefield">';
 	print $langs->trans('CronEvery')."</td>";
@@ -697,7 +697,7 @@ else
 
 	print '<div class="fichecenter">';
 	print '<div class="underbanner clearboth"></div>';
-	print '<table class="border" width="100%">';
+	print '<table class="border centpercent tableforfield">';
 
 	print '<tr><td class="titlefield">';
 	print $langs->trans('CronDtLastLaunch')."</td><td>";
diff --git a/htdocs/cron/class/cronjob.class.php b/htdocs/cron/class/cronjob.class.php
index 4345385f16d..0e12da80cfc 100644
--- a/htdocs/cron/class/cronjob.class.php
+++ b/htdocs/cron/class/cronjob.class.php
@@ -159,11 +159,11 @@ class Cronjob extends CommonObject
 		// Check parameters
 		// Put here code to add a control on parameters values
 		if (dol_strlen($this->datestart)==0) {
-			$this->errors[]=$langs->trans('CronFieldMandatory', $langs->trans('CronDtStart'));
+			$this->errors[]=$langs->trans('CronFieldMandatory', $langs->transnoentitiesnoconv('CronDtStart'));
 			$error++;
 		}
 		if (empty($this->label)) {
-			$this->errors[]=$langs->trans('CronFieldMandatory', $langs->trans('CronLabel'));
+			$this->errors[]=$langs->trans('CronFieldMandatory', $langs->transnoentitiesnoconv('CronLabel'));
 			$error++;
 		}
 		if ((dol_strlen($this->datestart)!=0) && (dol_strlen($this->dateend)!=0) && ($this->dateend<$this->datestart)) {
@@ -171,28 +171,27 @@ class Cronjob extends CommonObject
 			$error++;
 		}
 		if (empty($this->unitfrequency)) {
-			$this->errors[]=$langs->trans('CronFieldMandatory', $langs->trans('CronFrequency'));
+			$this->errors[]=$langs->trans('CronFieldMandatory', $langs->transnoentitiesnoconv('CronFrequency'));
 			$error++;
 		}
 		if (($this->jobtype=='command') && (empty($this->command))) {
-			$this->errors[]=$langs->trans('CronFieldMandatory', $langs->trans('CronCommand'));
+			$this->errors[]=$langs->trans('CronFieldMandatory', $langs->transnoentitiesnoconv('CronCommand'));
 			$error++;
 		}
 		if (($this->jobtype=='method') && (empty($this->classesname))) {
-			$this->errors[]=$langs->trans('CronFieldMandatory', $langs->trans('CronClass'));
+			$this->errors[]=$langs->trans('CronFieldMandatory', $langs->transnoentitiesnoconv('CronClass'));
 			$error++;
 		}
 		if (($this->jobtype=='method' || $this->jobtype == 'function') && (empty($this->methodename))) {
-			$this->errors[]=$langs->trans('CronFieldMandatory', $langs->trans('CronMethod'));
+			$this->errors[]=$langs->trans('CronFieldMandatory', $langs->transnoentitiesnoconv('CronMethod'));
 			$error++;
 		}
 		if (($this->jobtype=='method') && (empty($this->objectname))) {
-			$this->errors[]=$langs->trans('CronFieldMandatory', $langs->trans('CronObject'));
+			$this->errors[]=$langs->trans('CronFieldMandatory', $langs->transnoentitiesnoconv('CronObject'));
 			$error++;
 		}
-
 		if (($this->jobtype=='function') && (empty($this->libname))) {
-			$this->errors[]=$langs->trans('CronFieldMandatory', $langs->trans('CronLib'));
+			$this->errors[]=$langs->trans('CronFieldMandatory', $langs->transnoentitiesnoconv('CronLib'));
 			$error++;
 		}
 
@@ -895,14 +894,15 @@ class Cronjob extends CommonObject
 	/**
 	 *	Load object information
 	 *
-	 *	@return	int
+	 *  @param	int		$id		ID
+	 *	@return	int				<0 if KO, >0 if OK
 	 */
-	public function info()
+	public function info($id)
 	{
 		$sql = "SELECT";
 		$sql.= " f.rowid, f.datec, f.tms, f.fk_user_mod, f.fk_user_author";
 		$sql.= " FROM ".MAIN_DB_PREFIX."cronjob as f";
-		$sql.= " WHERE f.rowid = ".$this->id;
+		$sql.= " WHERE f.rowid = ".$id;
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
 		$resql=$this->db->query($sql);
diff --git a/htdocs/cron/info.php b/htdocs/cron/info.php
index e6c7a0ae7fc..bb00d26dc90 100644
--- a/htdocs/cron/info.php
+++ b/htdocs/cron/info.php
@@ -50,7 +50,7 @@ $head = cron_prepare_head($object);
 
 dol_fiche_head($head, 'info', $langs->trans("CronTask"), -1, 'cron');
 
-$linkback = '<a href="' . DOL_URL_ROOT . '/cron/list.php?status=-2&restore_lastsearch_values=1">' . $langs->trans("BackToList") . '</a>';
+$linkback = '<a href="' . DOL_URL_ROOT . '/cron/list.php?restore_lastsearch_values=1">' . $langs->trans("BackToList") . '</a>';
 
 $morehtmlref='<div class="refidno">';
 $morehtmlref.='</div>';
diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php
index 1f10f333644..ba868ed7b5d 100644
--- a/htdocs/cron/list.php
+++ b/htdocs/cron/list.php
@@ -1,8 +1,8 @@
 <?php
 /* Copyright (C) 2012      Nicolas Villa aka Boyquotes http://informetic.fr
  * Copyright (C) 2013      Florian Henry       <florian.henry@open-concept.pro>
- * Copyright (C) 2013-2016 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2019       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2013-2019 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2019      Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -55,8 +55,7 @@ $pagenext = $page + 1;
 if (! $sortfield) $sortfield='t.status,t.priority';
 if (! $sortorder) $sortorder='DESC,ASC';
 
-$search_status=GETPOST('search_status', 'int')?GETPOST('search_status', 'int'):GETPOST('status', 'int');
-if ($search_status == '') $search_status=-2;
+$search_status=(GETPOSTISSET('search_status')?GETPOST('search_status', 'int'):GETPOST('status', 'int'));
 
 //Search criteria
 $search_label=GETPOST("search_label", 'alpha');
@@ -252,8 +251,7 @@ $sql.= " t.libname,";
 $sql.= " t.test";
 $sql.= " FROM ".MAIN_DB_PREFIX."cronjob as t";
 $sql.= " WHERE entity IN (0,".$conf->entity.")";
-if ($search_status >= 0 && $search_status < 2) $sql.= " AND t.status = ".(empty($search_status)?'0':'1');
-if ($search_status == 2) $sql.= " AND t.status = 2";
+if ($search_status >= 0 && $search_status < 2 && $search_status != '') $sql.= " AND t.status = ".(empty($search_status)?'0':'1');
 //Manage filter
 if (is_array($filter) && count($filter)>0) {
 	foreach($filter as $key => $value) {
@@ -299,11 +297,11 @@ $num = $db->num_rows($result);
 $arrayofselected=is_array($toselect)?$toselect:array();
 
 $param = '';
-if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
-if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
-if ($search_status)   $param.='&search_status='.$search_status;
-if ($search_label)	  $param.='&search_label='.$search_label;
-if ($optioncss != '') $param.='&optioncss='.$optioncss;
+if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+if ($search_status)   $param.='&search_status='.urlencode($search_status);
+if ($search_label)	  $param.='&search_label='.urlencode($search_label);
+if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss);
 // Add $param from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
@@ -339,23 +337,10 @@ print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 print '<input type="hidden" name="page" value="'.$page.'">';
 print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
-print '<input type="hidden" name="search_status" value="'.$search_status.'" >';
-print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
 
-// Line with explanation and button new job
-$newcardbutton='';
-if ($user->rights->cron->create)
-{
-	$newcardbutton.='<a class="butActionNew" style="margin-right: 0px;margin-left: 0px;" href="'.DOL_URL_ROOT.'/cron/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans("CronCreateJob").'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
-}
-else
-{
-	$newcardbutton.='<a class="butActionNewRefused" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("NotEnoughPermissions")).'"><span class="valignmiddle text-plus-circle">'.$langs->trans("CronCreateJob").'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
-}
+// Line with explanation and button new
+$newcardbutton = dolGetButtonTitle($langs->trans('New'), $langs->trans('CronCreateJob'), 'fa fa-plus-circle', DOL_URL_ROOT.'/cron/card.php?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']), '', $user->rights->cron->create);
+
 
 print_barre_liste($pagetitle, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_setup', 0, $newcardbutton, '', $limit);
 
@@ -393,7 +378,7 @@ print '<td class="liste_titre">&nbsp;</td>';
 print '<td class="liste_titre">&nbsp;</td>';
 print '<td class="liste_titre">&nbsp;</td>';
 print '<td class="liste_titre" align="center">';
-print $form->selectarray('search_status', array('0'=>$langs->trans("Disabled"), '1'=>$langs->trans("Enabled"), '-2'=>$langs->trans("EnabledAndDisabled"), '2'=>$langs->trans("Archived")), $search_status, 1);
+print $form->selectarray('search_status', array('0'=>$langs->trans("Disabled"), '1'=>$langs->trans("Enabled")), $search_status, 1);
 print '</td><td class="liste_titre right">';
 $searchpicto=$form->showFilterButtons();
 print $searchpicto;
@@ -568,7 +553,7 @@ if ($num > 0)
 		}
 		if ($user->rights->cron->delete)
 		{
-			print "<a href=\"".$_SERVER["PHP_SELF"]."?id=".$obj->rowid."&action=delete".($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:'').$param;
+			print "<a href=\"".$_SERVER["PHP_SELF"]."?id=".$obj->rowid."&action=delete".($page?'&page='.$page:'').($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:'').$param;
 			print "\" title=\"".dol_escape_htmltag($langs->trans('CronDelete'))."\">".img_picto($langs->trans('CronDelete'), 'delete')."</a> &nbsp;";
 		} else {
 			print "<a href=\"#\" title=\"".dol_escape_htmltag($langs->trans('NotEnoughPermissions'))."\">".img_picto($langs->trans('NotEnoughPermissions'), 'delete')."</a> &nbsp; ";
diff --git a/htdocs/datapolicy/admin/index.html b/htdocs/datapolicy/admin/index.html
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/htdocs/datapolicy/admin/setup.php b/htdocs/datapolicy/admin/setup.php
index ba41de80a72..ab737f679ca 100644
--- a/htdocs/datapolicy/admin/setup.php
+++ b/htdocs/datapolicy/admin/setup.php
@@ -122,7 +122,7 @@ llxHeader('', $langs->trans($page_name));
 // Subheader
 $linkback = '<a href="'.($backtopage?$backtopage:DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1').'">'.$langs->trans("BackToModuleList").'</a>';
 
-print load_fiche_titre($langs->trans($page_name), $linkback, 'object_datapolicy@datapolicy');
+print load_fiche_titre($langs->trans($page_name), $linkback, 'object_generic');
 
 // Configuration header
 $head = datapolicyAdminPrepareHead();
diff --git a/htdocs/datapolicy/class/datapolicy.class.php b/htdocs/datapolicy/class/datapolicy.class.php
index bf1033084d5..c4b3cd2458d 100644
--- a/htdocs/datapolicy/class/datapolicy.class.php
+++ b/htdocs/datapolicy/class/datapolicy.class.php
@@ -30,6 +30,16 @@ include_once DOL_DOCUMENT_ROOT . '/adherents/class/adherent.class.php';
  */
 class DataPolicy
 {
+	/**
+	 *	Constructor
+	 *
+	 *  @param		DoliDB		$db      Database handler
+	 */
+	public function __construct($db)
+	{
+		$this->db = $db;
+	}
+
     /**
      * getAllContactNotInformed
      *
@@ -200,7 +210,6 @@ class DataPolicy
         } else {
             $result4 = $mailfile->sendfile();
             if (!$error) {
-
                 $resultmasssend .= $langs->trans("MailSent") . ': ' . $sendto . "<br>";
                 $contact->array_options['options_datapolicy_send'] = date('Y-m-d', time());
                 $contact->update($contact->id);
@@ -301,6 +310,10 @@ class DataPolicy
 
         $sendto = $adherent->email;
 
+        // TODO Use a dolibarr email template
+        $s = 'TXTLINKDATAPOLICIESSUBJECT_' . $l;
+        $ma = 'TXTLINKDATAPOLICIESMESSAGE_' . $l;
+
         $code= md5($adherent->email);
         if (!empty($adherent->default_lang)) {
             $l = $adherent->default_lang;
diff --git a/htdocs/datapolicy/class/datapolicycron.class.php b/htdocs/datapolicy/class/datapolicycron.class.php
index 656831eed2f..6c1a740bd98 100644
--- a/htdocs/datapolicy/class/datapolicycron.class.php
+++ b/htdocs/datapolicy/class/datapolicycron.class.php
@@ -19,7 +19,7 @@
 /**
  * \file    htdocs/datapolicy/class/datapolicycron.class.php
  * \ingroup datapolicy
- * \brief   Example hook overload.
+ * \brief   File for cron task of module DataPolicy
  */
 
 /**
@@ -27,17 +27,33 @@
  */
 class DataPolicyCron
 {
+	/**
+	 *	Constructor
+	 *
+	 *  @param		DoliDB		$db      Database handler
+	 */
+	public function __construct($db)
+	{
+		$this->db = $db;
+	}
+
+
     /**
      * Function exec
+	 * CAN BE A CRON TASK
      *
-     * @return boolean
+	 * @return	int									0 if OK, <>0 if KO (this function is used also by cron so only 0 is OK)
      */
-    public function exec()
+	public function cleanDataForDataPolicy()
     {
-        global $conf, $db, $langs, $user;
+        global $conf, $langs, $user;
 
         $langs->load('datapolicy@datapolicy');
 
+        $error = 0;
+        $errormsg = '';
+        $nbupdated = $nbdeleted = 0;
+
         // FIXME Removed hardcoded values of id
         $arrayofparameters=array(
             'DATAPOLICIES_TIERS_CLIENT' => array(
@@ -446,14 +462,18 @@ class DataPolicyCron
             ),
         );
 
-        foreach ($arrayofparameters as $key => $params) {
-            if ($conf->global->$key != '' && is_numeric($conf->global->$key) && (int) $conf->global->$key > 0) {
+        $this->db->begin();
 
+        foreach ($arrayofparameters as $key => $params)
+        {
+            if ($conf->global->$key != '' && is_numeric($conf->global->$key) && (int) $conf->global->$key > 0)
+            {
                 $sql = sprintf($params['sql'], (int) $conf->entity, (int) $conf->global->$key, (int) $conf->global->$key);
 
                 $resql = $db->query($sql);
 
-                if ($resql && $db->num_rows($resql) > 0) {
+                if ($resql && $db->num_rows($resql) > 0)
+                {
 
                     $num = $db->num_rows($resql);
                     $i = 0;
@@ -461,33 +481,51 @@ class DataPolicyCron
                     require_once $params['file'];
                     $object = new $params['class']($db);
 
-                    while ($i < $num)
+                    while ($i < $num && ! $error)
                     {
                         $obj = $db->fetch_object($resql);
 
                         $object->fetch($obj->rowid);
                         $object->id = $obj->rowid;
 
-                        if ($object->isObjectUsed($obj->rowid) > 0) {
+                        if ($object->isObjectUsed($obj->rowid) > 0)			// If object to clean is used
+                        {
                             foreach ($params['fields_anonym'] as $fields => $val) {
                                 $object->$fields = $val;
                             }
-                            $object->update($obj->rowid, $user);
-                            if ($params['class'] == 'Societe') {
-                                // On supprime les contacts associé
-                                $sql = "DELETE FROM ".MAIN_DB_PREFIX."socpeople WHERE fk_soc = " . $obj->rowid;
-                                $db->query($sql);
+                            $result = $object->update($obj->rowid, $user);
+                            if ($result > 0)
+                            {
+	                            if ($params['class'] == 'Societe') {
+	                                // We delete contacts of thirdparty
+	                                $sql = "DELETE FROM ".MAIN_DB_PREFIX."socpeople WHERE fk_soc = " . $obj->rowid;
+	                                $result = $this->db->query($sql);
+	                                if ($result < 0)
+	                                {
+	                                	$errormsg = $this->db->lasterror();
+	                                	$error++;
+	                                }
+	                            }
                             }
-                        } else {
-                            if (DOL_VERSION < 8) {
-                                $ret = $object->delete($obj->rowid, $user);
+                            else
+                            {
+                            	$errormsg = $object->error;
+                            	$error++;
+                            }
+                            $nbupdated++;
+                        } else {											// If object to clean is not used
+                            if ($object->element == 'adherent') {
+                            	$result = $object->delete($obj->rowid, $user);
                             } else {
-                                if ($object->element == 'adherent') {
-                                    $ret = $object->delete($obj->rowid);
-                                } else {
-                                    $ret = $object->delete();
-                                }
+                            	$result = $object->delete($user);
                             }
+                            if ($result < 0)
+                            {
+                            	$errormsg = $object->error;
+                            	$error++;
+                            }
+
+                            $nbdeleted++;
                         }
 
                         $i++;
@@ -495,27 +533,18 @@ class DataPolicyCron
                 }
             }
         }
-        return true;
-    }
 
+        $this->db->commit();
 
-    /**
-     * sendMailing
-     *
-     * @return boolean
-     */
-    public function sendMailing()
-    {
-        global $conf, $db, $langs, $user;
+        if (! $error)
+        {
+        	$this->output = $nbupdated.' record updated, '.$nbdeleted.' record deleted';
+        }
+        else
+        {
+        	$this->error = $errormsg;
+        }
 
-        $langs->load('datapolicy@datapolicy');
-
-        require_once DOL_DOCUMENT_ROOT . '/datapolicy/class/datapolicy.class.php';
-
-        $contacts = new DataPolicy($db);
-        $contacts->getAllContactNotInformed();
-        $contacts->getAllCompaniesNotInformed();
-        $contacts->getAllAdherentsNotInformed();
-        return true;
+        return 0;
     }
 }
diff --git a/htdocs/datapolicy/class/index.html b/htdocs/datapolicy/class/index.html
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/htdocs/datapolicy/img/datapolicy.png b/htdocs/datapolicy/img/datapolicy.png
deleted file mode 100644
index 2681ccc1d3a..00000000000
Binary files a/htdocs/datapolicy/img/datapolicy.png and /dev/null differ
diff --git a/htdocs/datapolicy/img/gfdl.png b/htdocs/datapolicy/img/gfdl.png
deleted file mode 100644
index f2bacfd179a..00000000000
Binary files a/htdocs/datapolicy/img/gfdl.png and /dev/null differ
diff --git a/htdocs/datapolicy/img/gplv3.png b/htdocs/datapolicy/img/gplv3.png
deleted file mode 100644
index ba78d4c4941..00000000000
Binary files a/htdocs/datapolicy/img/gplv3.png and /dev/null differ
diff --git a/htdocs/datapolicy/img/object_datapolicy.png b/htdocs/datapolicy/img/object_datapolicy.png
deleted file mode 100644
index 5d65c309cca..00000000000
Binary files a/htdocs/datapolicy/img/object_datapolicy.png and /dev/null differ
diff --git a/htdocs/datapolicy/img/object_inoveaconseil.png b/htdocs/datapolicy/img/object_inoveaconseil.png
deleted file mode 100644
index 292a9c75ef2..00000000000
Binary files a/htdocs/datapolicy/img/object_inoveaconseil.png and /dev/null differ
diff --git a/htdocs/datapolicy/index.html b/htdocs/datapolicy/index.html
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/htdocs/datapolicy/lib/datapolicy.lib.php b/htdocs/datapolicy/lib/datapolicy.lib.php
index b72417d7ff9..1ea83696a1b 100644
--- a/htdocs/datapolicy/lib/datapolicy.lib.php
+++ b/htdocs/datapolicy/lib/datapolicy.lib.php
@@ -48,7 +48,9 @@ function datapolicyAdminPrepareHead()
         $h++;
     }
 
-    complete_head_from_modules($conf, $langs, $object, $head, $h, 'datapolicy');
+    complete_head_from_modules($conf, $langs, null, $head, $h, 'datapolicy');
+
+    complete_head_from_modules($conf, $langs, null, $head, $h, 'datapolicy', 'remove');
 
     return $head;
 }
diff --git a/htdocs/datapolicy/lib/index.html b/htdocs/datapolicy/lib/index.html
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/htdocs/dav/dav.lib.php b/htdocs/dav/dav.lib.php
index 3c213f400c1..058fc635fc7 100644
--- a/htdocs/dav/dav.lib.php
+++ b/htdocs/dav/dav.lib.php
@@ -63,9 +63,9 @@ function dav_admin_prepare_head()
 	// Entries must be declared in modules descriptor with line
 	// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
 	// $this->tabs = array('entity:-tabname);   												to remove a tab
-	complete_head_from_modules($conf, $langs, $object, $head, $h, 'admindav');
+	complete_head_from_modules($conf, $langs, null, $head, $h, 'admindav');
 
-	complete_head_from_modules($conf, $langs, $object, $head, $h, 'admindav', 'remove');
+	complete_head_from_modules($conf, $langs, null, $head, $h, 'admindav', 'remove');
 
 	return $head;
 }
diff --git a/htdocs/dav/fileserver.php b/htdocs/dav/fileserver.php
index 55284036bea..24460a1e2c6 100644
--- a/htdocs/dav/fileserver.php
+++ b/htdocs/dav/fileserver.php
@@ -14,6 +14,9 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ *
+ * You can test with the WebDav client cadaver:
+ * cadaver http://myurl/dav/fileserver.php
  */
 
 /**
@@ -52,35 +55,72 @@ if (empty($conf->dav->enabled))
 	accessforbidden();
 
 
+// Restrict API to some IPs
+if (! empty($conf->global->DAV_RESTRICT_ON_IP))
+{
+	$allowedip=explode(' ', $conf->global->DAV_RESTRICT_ON_IP);
+	$ipremote = getUserRemoteIP();
+	if (! in_array($ipremote, $allowedip))
+	{
+		dol_syslog('Remote ip is '.$ipremote.', not into list '.$conf->global->DAV_RESTRICT_ON_IP);
+		print 'DAV not allowed from the IP '.$ipremote;
+		header('HTTP/1.1 503 DAV not allowed from your IP '.$ipremote);
+		//print $conf->global->DAV_RESTRICT_ON_IP;
+		exit(0);
+	}
+}
+
+
 $entity = (GETPOST('entity', 'int') ? GETPOST('entity', 'int') : (!empty($conf->entity) ? $conf->entity : 1));
 
 // settings
 $publicDir = $conf->dav->multidir_output[$entity].'/public';
 $privateDir = $conf->dav->multidir_output[$entity].'/private';
 $ecmDir = $conf->ecm->multidir_output[$entity];
-$tmpDir = $conf->dav->multidir_temp[$entity];
-//var_dump($tmpDir);exit;
+$tmpDir = $conf->dav->multidir_output[$entity];     // We need root dir, not a dir that can be deleted
+//var_dump($tmpDir);mkdir($tmpDir);exit;
+
 
 // Authentication callback function
 $authBackend = new \Sabre\DAV\Auth\Backend\BasicCallBack(function ($username, $password) {
 	global $user;
 	global $conf;
-	global $dolibarr_main_authentication;
+	global $dolibarr_main_authentication, $dolibarr_auto_user;
 
 	if (empty($user->login))
+	{
+		dol_syslog("Failed to authenticate to DAV, login is not provided", LOG_WARNING);
 		return false;
+	}
 	if ($user->socid > 0)
+	{
+		dol_syslog("Failed to authenticate to DAV, use is an external user", LOG_WARNING);
 		return false;
+	}
 	if ($user->login != $username)
+	{
+		dol_syslog("Failed to authenticate to DAV, login does not match the login of loaded user", LOG_WARNING);
 		return false;
+	}
 
 	// Authentication mode
-	if (empty($dolibarr_main_authentication))
-		$dolibarr_main_authentication='http,dolibarr';
+	if (empty($dolibarr_main_authentication)) $dolibarr_main_authentication='dolibarr';
+
+	// Authentication mode: forceuser
+	if ($dolibarr_main_authentication == 'forceuser')
+	{
+		if (empty($dolibarr_auto_user)) $dolibarr_auto_user='auto';
+		if ($dolibarr_auto_user != $username)
+		{
+			dol_syslog("Warning: your instance is set to use the automatic forced login '".$dolibarr_auto_user."' that is not the requested login. DAV usage is forbidden in this mode.");
+			return false;
+		}
+	}
+
 	$authmode = explode(',', $dolibarr_main_authentication);
 	$entity = (GETPOST('entity', 'int') ? GETPOST('entity', 'int') : (!empty($conf->entity) ? $conf->entity : 1));
 
-	if (checkLoginPassEntity($username, $password, $entity, $authmode) != $username)
+	if (checkLoginPassEntity($username, $password, $entity, $authmode, 'dav') != $username)
 		return false;
 
 	return true;
@@ -152,8 +192,11 @@ $lockPlugin = new \Sabre\DAV\Locks\Plugin($lockBackend);
 $server->addPlugin($lockPlugin);
 
 // Support for html frontend
-$browser = new \Sabre\DAV\Browser\Plugin();
-$server->addPlugin($browser);
+if (empty($conf->global->DAV_DISABLE_BROWSER))
+{
+    $browser = new \Sabre\DAV\Browser\Plugin();
+    $server->addPlugin($browser);
+}
 
 // Automatically guess (some) contenttypes, based on extension
 //$server->addPlugin(new \Sabre\DAV\Browser\GuessContentType());
diff --git a/htdocs/debugbar/class/DataCollector/DolConfigCollector.php b/htdocs/debugbar/class/DataCollector/DolConfigCollector.php
index a3fa8b84a92..65c33af013e 100644
--- a/htdocs/debugbar/class/DataCollector/DolConfigCollector.php
+++ b/htdocs/debugbar/class/DataCollector/DolConfigCollector.php
@@ -77,6 +77,7 @@ class DolConfigCollector extends ConfigCollector
 	protected function objectToArray($obj)
 	{
 	    // phpcs:enable
+	    $arr=array();
 		$_arr = is_object($obj) ? get_object_vars($obj) : $obj;
 		foreach ($_arr as $key => $val) {
 			$val = (is_array($val) || is_object($val)) ? $this->objectToArray($val) : $val;
diff --git a/htdocs/debugbar/class/DataCollector/DolLogsCollector.php b/htdocs/debugbar/class/DataCollector/DolLogsCollector.php
index 8e39c68b6b7..dd6fabd508f 100644
--- a/htdocs/debugbar/class/DataCollector/DolLogsCollector.php
+++ b/htdocs/debugbar/class/DataCollector/DolLogsCollector.php
@@ -144,7 +144,7 @@ class DolLogsCollector extends MessagesCollector
 	    $linecounter = $lines;
 	    $pos = -2;
 	    $beginning = false;
-	    $text = [];
+	    $text = array();
 	    while ($linecounter > 0) {
 	        $t = " ";
 	        while ($t != "\n") {
@@ -179,12 +179,12 @@ class DolLogsCollector extends MessagesCollector
 	    $pattern = "/\d{4}-\d{2}-\d{2} \d{2}:\d{2}:\d{2}.*/";
 	    $log_levels = $this->getLevels();
 	    preg_match_all($pattern, $file, $matches);
-	    $log = [];
+	    $log = array();
 	    foreach ($matches as $lines) {
 	        foreach ($lines as $line) {
 	            foreach ($log_levels as $level_key => $level) {
 	                if (strpos(strtolower($line), strtolower($level_key)) == 20) {
-	                    $log[] = ['level' => $level, 'line' => $line];
+	                    $log[] = array('level' => $level, 'line' => $line);
 	                }
 	            }
 	        }
diff --git a/htdocs/debugbar/class/DataCollector/DolQueryCollector.php b/htdocs/debugbar/class/DataCollector/DolQueryCollector.php
index 694112bf2f1..03811890f43 100644
--- a/htdocs/debugbar/class/DataCollector/DolQueryCollector.php
+++ b/htdocs/debugbar/class/DataCollector/DolQueryCollector.php
@@ -24,6 +24,7 @@ class DolQueryCollector extends DataCollector implements Renderable, AssetProvid
 	{
 		global $db;
 
+		// Replace $db handler with new handler override by TraceableDB
 		$db = new TraceableDB($db);
 
 		$this->db = $db;
@@ -44,9 +45,7 @@ class DolQueryCollector extends DataCollector implements Renderable, AssetProvid
 			$queries[] = array(
 				'sql' => $query['sql'],
 				'duration' => $query['duration'],
-				'duration_str' => $this->formatDuration($query['duration']),
 				'memory' => $query['memory_usage'],
-				'memory_str' => $this->formatBytes($query['memory_usage']),
 				'is_success' => $query['is_success'],
 				'error_code' => $query['error_code'],
 				'error_message' => $query['error_message']
@@ -62,9 +61,7 @@ class DolQueryCollector extends DataCollector implements Renderable, AssetProvid
 			'nb_statements' => count($queries),
 			'nb_failed_statements' => $totalFailed,
 			'accumulated_duration' => $totalExecTime,
-			'accumulated_duration_str' => $this->formatDuration($totalExecTime),
 			'memory_usage' => $totalMemoryUsage,
-			'memory_usage_str' => $this->formatBytes($totalMemoryUsage),
 			'statements' => $queries
 		);
 	}
diff --git a/htdocs/debugbar/class/DataCollector/DolRequestDataCollector.php b/htdocs/debugbar/class/DataCollector/DolRequestDataCollector.php
index e4d8e89159a..ebf9e2bfbd2 100644
--- a/htdocs/debugbar/class/DataCollector/DolRequestDataCollector.php
+++ b/htdocs/debugbar/class/DataCollector/DolRequestDataCollector.php
@@ -8,6 +8,36 @@ use \DebugBar\DataCollector\RequestDataCollector;
 
 class DolRequestDataCollector extends RequestDataCollector
 {
+	/**
+	 * Collects the data from the collectors
+	 *
+	 * @return array
+	 */
+	public function collect()
+	{
+		$vars = array('_GET', '_POST', '_SESSION', '_COOKIE', '_SERVER');
+		$data = array();
+
+		foreach ($vars as $var) {
+			if (isset($GLOBALS[$var])) {
+				$arrayofvalues = $GLOBALS[$var];
+
+				if ($var == '_COOKIE')
+				{
+					foreach($arrayofvalues as $key => $val)
+					{
+						if (preg_match('/^DOLSESSID_/', $key)) $arrayofvalues[$key]='*****hidden*****';
+					}
+					//var_dump($arrayofvalues);
+				}
+
+				$data["$" . $var] = $this->getDataFormatter()->formatVar($arrayofvalues);
+			}
+		}
+
+		return $data;
+	}
+
 	/**
 	 *	Return widget settings
 	 *
@@ -20,7 +50,7 @@ class DolRequestDataCollector extends RequestDataCollector
 		$langs->load("other");
 
 		return array(
-			$langs->transnoentities('Request') => array(
+			$langs->transnoentities('Variables') => array(
 				"icon" => "tags",
 				"widget" => "PhpDebugBar.Widgets.VariableListWidget",
 				"map" => "request",
diff --git a/htdocs/debugbar/class/DataCollector/DolibarrCollector.php b/htdocs/debugbar/class/DataCollector/DolibarrCollector.php
index 8bcd639ec7f..b1471f415a0 100644
--- a/htdocs/debugbar/class/DataCollector/DolibarrCollector.php
+++ b/htdocs/debugbar/class/DataCollector/DolibarrCollector.php
@@ -66,7 +66,7 @@ class DolibarrCollector extends DataCollector implements Renderable, AssetProvid
 		$info .= $langs->trans('Currency') . ': <strong>' . $conf->currency . '</strong><br>';
 		$info .= $langs->trans('DolEntity') . ': <strong>' . $conf->entity . '</strong><br>';
 		$info .= $langs->trans('ListLimit') . ': <strong>' . ($conf->liste_limit ?: $conf->global->MAIN_SIZE_LISTE_LIMIT) . '</strong><br>';
-		$info .= $langs->trans('UploadSize') . ': <strong>' . $conf->global->MAIN_UPLOAD_DOC . '</strong>';
+		$info .= $langs->trans('MaxSizeForUploadedFiles') . ': <strong>' . $conf->global->MAIN_UPLOAD_DOC . '</strong>';
 
 		return $info;
 	}
@@ -84,9 +84,9 @@ class DolibarrCollector extends DataCollector implements Renderable, AssetProvid
 		$info .= $langs->trans('Server') . ': <strong>' . $conf->global->MAIN_MAIL_SMTP_SERVER . '</strong><br>';
 		$info .= $langs->trans('Port') . ': <strong>' . $conf->global->MAIN_MAIL_SMTP_PORT . '</strong><br>';
 		$info .= $langs->trans('ID') . ': <strong>' . $conf->global->MAIN_MAIL_SMTPS_ID . '</strong><br>';
-		$info .= $langs->trans('Pwd') . ': <strong>' . $conf->global->MAIN_MAIL_SMTPS_PW . '</strong><br>';
+		$info .= $langs->trans('Pwd') . ': <strong>' . preg_replace('/./', '*', $conf->global->MAIN_MAIL_SMTPS_PW) . '</strong><br>';
 		$info .= $langs->trans('TLS/STARTTLS') . ': <strong>' . $conf->global->MAIN_MAIL_EMAIL_TLS . '</strong> / <strong>' . $conf->global->MAIN_MAIL_EMAIL_STARTTLS . '</strong><br>';
-		$info .= $langs->trans('Status') . ': <strong>' . ($conf->global->MAIN_DISABLE_ALL_MAILS ? $langs->trans('StatusDisabled') : $langs->trans('StatusEnabled')) . '</strong>';
+		$info .= $langs->trans('MAIN_DISABLE_ALL_MAILS') . ': <strong>' . ($conf->global->MAIN_DISABLE_ALL_MAILS ? $langs->trans('Yes') : $langs->trans('No')) . '</strong>';
 
 		return $info;
 	}
diff --git a/htdocs/debugbar/class/DebugBar.php b/htdocs/debugbar/class/DebugBar.php
index d36583d9852..8882b5f4f1e 100644
--- a/htdocs/debugbar/class/DebugBar.php
+++ b/htdocs/debugbar/class/DebugBar.php
@@ -33,7 +33,7 @@ class DolibarrDebugBar extends DebugBar
 		//$this->addCollector(new PhpInfoCollector());
 		//$this->addCollector(new DolMessagesCollector());
 		$this->addCollector(new DolRequestDataCollector());
-		$this->addCollector(new DolConfigCollector());
+		//$this->addCollector(new DolConfigCollector());      // Disabled for security purpose
 		$this->addCollector(new DolTimeDataCollector());
 		$this->addCollector(new DolMemoryCollector());
 		//$this->addCollector(new DolExceptionsCollector());
diff --git a/htdocs/debugbar/class/TraceableDB.php b/htdocs/debugbar/class/TraceableDB.php
index 0caf6c2489f..db84d3f9fd0 100644
--- a/htdocs/debugbar/class/TraceableDB.php
+++ b/htdocs/debugbar/class/TraceableDB.php
@@ -7,7 +7,6 @@ require_once DOL_DOCUMENT_ROOT .'/core/db/DoliDB.class.php';
  *
  * Used to log queries into DebugBar
  */
-
 class TraceableDB extends DoliDB
 {
 	/**
@@ -144,15 +143,15 @@ class TraceableDB extends DoliDB
 	 */
 	public static function convertSQLFromMysql($line, $type = 'ddl')
 	{
-		return $this->db->convertSQLFromMysql($line);
+		return self::$db->convertSQLFromMysql($line);
 	}
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 * Renvoie le nombre de lignes dans le resultat d'une requete INSERT, DELETE ou UPDATE
+	 * Return the number o flines into the result of a request INSERT, DELETE or UPDATE
 	 *
 	 * @param   resource $resultset    Curseur de la requete voulue
-	 * @return 	int                    Nombre de lignes
+	 * @return 	int                    Number of lines
 	 * @see    	num_rows()
 	 */
 	public function affected_rows($resultset)
@@ -275,10 +274,10 @@ class TraceableDB extends DoliDB
 	}
 
 	/**
-	 * Annulation d'une transaction et retour aux anciennes valeurs
+	 *	Cancel a transaction and go back to initial data values
 	 *
-	 * @param	string $log Add more log to default log line
-	 * @return  int                1 si annulation ok ou transaction non ouverte, 0 en cas d'erreur
+	 * 	@param	string			$log		Add more log to default log line
+	 * 	@return	resource|int         		1 if cancelation is ok or transaction not open, 0 if error
 	 */
 	public function rollback($log = '')
 	{
diff --git a/htdocs/debugbar/index.html b/htdocs/debugbar/index.html
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/htdocs/document.php b/htdocs/document.php
index 57897786f0d..8e86d6c3e6f 100644
--- a/htdocs/document.php
+++ b/htdocs/document.php
@@ -55,6 +55,7 @@ if ((isset($_GET["modulepart"]) && $_GET["modulepart"] == 'medias'))
 /**
  * Header empty
  *
+ * @ignore
  * @return	void
  */
 function llxHeader()
@@ -63,6 +64,7 @@ function llxHeader()
 /**
  * Footer empty
  *
+ * @ignore
  * @return	void
  */
 function llxFooter()
diff --git a/htdocs/don/card.php b/htdocs/don/card.php
index 5662b3272f0..ef130f931e5 100644
--- a/htdocs/don/card.php
+++ b/htdocs/don/card.php
@@ -84,14 +84,14 @@ if ($action == 'update')
 
     if (empty($donation_date))
     {
-	    setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Date")), null, 'errors');
+    	setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
         $action = "create";
         $error++;
     }
 
 	if (empty($amount))
 	{
-		setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Amount")), null, 'errors');
+		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Amount")), null, 'errors');
 		$action = "create";
 		$error++;
 	}
@@ -140,21 +140,21 @@ if ($action == 'add')
 
     if (empty($donation_date))
     {
-	    setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Date")), null, 'errors');
+    	setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
         $action = "create";
         $error++;
     }
 
 	if (empty($amount))
 	{
-		setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Amount")), null, 'errors');
+		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Amount")), null, 'errors');
 		$action = "create";
 		$error++;
 	}
 
 	if (! $error)
 	{
-    $object->socid = GETPOST("socid", 'int');
+        $object->socid = GETPOST("socid", 'int');
 		$object->firstname = GETPOST("firstname", 'alpha');
 		$object->lastname = GETPOST("lastname", 'alpha');
 		$object->societe = GETPOST("societe", 'alpha');
@@ -164,7 +164,7 @@ if ($action == 'add')
 		$object->town = GETPOST("town", 'alpha');
 		$object->country_id = GETPOST('country_id', 'int');
 		$object->email = GETPOST('email', 'alpha');
-    $object->date = $donation_date;
+        $object->date = $donation_date;
 		$object->note_private = GETPOST("note_private", 'none');
 		$object->note_public = GETPOST("note_public", 'none');
 		$object->public = GETPOST("public", 'alpha');
@@ -343,7 +343,8 @@ if ($action == 'create')
 			print $soc->getNomUrl(1);
 			print '<input type="hidden" name="socid" value="' . $soc->id . '">';
 			// Outstanding Bill
-			$outstandingBills = $soc->get_OutstandingBill();
+			$arrayoutstandingbills = $soc->getOutstandingBills();
+			$outstandingBills = $arrayoutstandingbills['opened'];
 			print ' (' . $langs->trans('CurrentOutstandingBill') . ': ';
 			print price($outstandingBills, '', $langs, 0, 0, -1, $conf->currency);
 			if ($soc->outstanding_limit != '')
diff --git a/htdocs/don/class/api_donations.class.php b/htdocs/don/class/api_donations.class.php
index efcd418cbc1..ef59743e03f 100644
--- a/htdocs/don/class/api_donations.class.php
+++ b/htdocs/don/class/api_donations.class.php
@@ -93,7 +93,7 @@ class Donations extends DolibarrApi
      * @param string    $sortorder          Sort order
      * @param int       $limit              Limit for list
      * @param int       $page               Page number
-     * @param string    $thirdparty_ids     Thirdparty ids to filter orders of. {@example '1' or '1,2,3'} {@pattern /^[0-9,]*$/i}
+     * @param string    $thirdparty_ids     Thirdparty ids to filter orders of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
      * @param string    $sqlfilters         Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
      * @return  array                       Array of order objects
      *
@@ -106,7 +106,7 @@ class Donations extends DolibarrApi
         $obj_ret = array();
 
         // case of external user, $thirdparty_ids param is ignored and replaced by user's socid
-        $socids = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $thirdparty_ids;
+        $socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $thirdparty_ids;
 
         $sql = "SELECT t.rowid";
         if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) ) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
diff --git a/htdocs/don/class/don.class.php b/htdocs/don/class/don.class.php
index de360d8cc3b..638de5580e4 100644
--- a/htdocs/don/class/don.class.php
+++ b/htdocs/don/class/don.class.php
@@ -271,32 +271,32 @@ class Don extends CommonObject
         {
             if ((dol_strlen(trim($this->lastname)) + dol_strlen(trim($this->firstname))) == 0)
             {
-                $error_string[] = $langs->trans('ErrorFieldRequired', $langs->trans('Company').'/'.$langs->trans('Firstname').'-'.$langs->trans('Lastname'));
+            	$error_string[] = $langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Company').'/'.$langs->transnoentitiesnoconv('Firstname').'-'.$langs->transnoentitiesnoconv('Lastname'));
                 $err++;
             }
         }
 
         if (dol_strlen(trim($this->address)) == 0)
         {
-            $error_string[] = $langs->trans('ErrorFieldRequired', $langs->trans('Address'));
+        	$error_string[] = $langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Address'));
             $err++;
         }
 
         if (dol_strlen(trim($this->zip)) == 0)
         {
-            $error_string[] = $langs->trans('ErrorFieldRequired', $langs->trans('Zip'));
+        	$error_string[] = $langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Zip'));
             $err++;
         }
 
         if (dol_strlen(trim($this->town)) == 0)
         {
-            $error_string[] = $langs->trans('ErrorFieldRequired', $langs->trans('Town'));
+        	$error_string[] = $langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Town'));
             $err++;
         }
 
         if (dol_strlen(trim($this->email)) == 0)
         {
-            $error_string[] = $langs->trans('ErrorFieldRequired', $langs->trans('EMail'));
+        	$error_string[] = $langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('EMail'));
             $err++;
         }
 
@@ -308,7 +308,7 @@ class Don extends CommonObject
         {
             if (!isset($map[substr($this->amount, $i, 1)]))
             {
-                $error_string[] = $langs->trans('ErrorFieldRequired', $langs->trans('Amount'));
+            	$error_string[] = $langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Amount'));
                 $err++;
                 $amount_invalid = 1;
                 break;
@@ -319,14 +319,14 @@ class Don extends CommonObject
         {
             if ($this->amount == 0)
             {
-                $error_string[] = $langs->trans('ErrorFieldRequired', $langs->trans('Amount'));
+            	$error_string[] = $langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Amount'));
                 $err++;
             }
             else
             {
                 if ($this->amount < $minimum && $minimum > 0)
                 {
-                    $error_string[] = $langs->trans('MinimumAmount', $langs->trans('$minimum'));
+                	$error_string[] = $langs->trans('MinimumAmount', $langs->transnoentitiesnoconv('$minimum'));
                     $err++;
                 }
             }
@@ -392,11 +392,11 @@ class Don extends CommonObject
         $sql.= ", phone";
         $sql.= ", phone_mobile";
         $sql.= ") VALUES (";
-        $sql.= " '".$this->db->idate($now)."'";
+        $sql.= "'".$this->db->idate($now)."'";
         $sql.= ", ".$conf->entity;
         $sql.= ", ".price2num($this->amount);
         $sql.= ", ".($this->modepaymentid?$this->modepaymentid:"null");
-        $sql.= ", '".$this->db->escape($this->socid)."'";
+        $sql.= ", ".($this->socid > 0 ? $this->socid : "null");
         $sql.= ", '".$this->db->escape($this->firstname)."'";
         $sql.= ", '".$this->db->escape($this->lastname)."'";
         $sql.= ", '".$this->db->escape($this->societe)."'";
diff --git a/htdocs/don/index.php b/htdocs/don/index.php
index d632f316a25..4af0f0d81b0 100644
--- a/htdocs/don/index.php
+++ b/htdocs/don/index.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2001-2002  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
+ * Copyright (C) 2019       Nicolas ZABOURI         <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -26,6 +27,11 @@
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('donationindex'));
+
 $langs->load("donations");
 
 // Security check
@@ -238,6 +244,8 @@ else dol_print_error($db);
 
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardDonation', $parameters, $object); // Note that $action and $object may have been modified by hook
 
 llxFooter();
 
diff --git a/htdocs/don/list.php b/htdocs/don/list.php
index e68b4e46399..1af11afca24 100644
--- a/htdocs/don/list.php
+++ b/htdocs/don/list.php
@@ -142,9 +142,7 @@ if ($resql)
 	$newcardbutton='';
 	if ($user->rights->don->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/don/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewDonation').'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
+        $newcardbutton.= dolGetButtonTitle($langs->trans('NewDonation'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/don/card.php?action=create');
 	}
 
 	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">'."\n";
@@ -195,7 +193,7 @@ if ($resql)
     }
     print '<td class="liste_titre right"><input name="search_amount" class="flat" type="text" size="8" value="'.$search_amount.'"></td>';
     print '<td class="liste_titre right"></td>';
-    print '<td class="liste_titre right">';
+    print '<td class="liste_titre maxwidthsearch">';
     $searchpicto=$form->showFilterAndCheckAddButtons(0);
     print $searchpicto;
     print '</td>';
diff --git a/htdocs/don/stats/index.php b/htdocs/don/stats/index.php
index cc25ea8ae7b..0f568dbaf7b 100644
--- a/htdocs/don/stats/index.php
+++ b/htdocs/don/stats/index.php
@@ -64,7 +64,7 @@ print load_fiche_titre($langs->trans("StatisticsOfSendings"), $mesg);
 
 dol_mkdir($dir);
 
-$stats = new DonationStats($db, $socid, $mode, ($userid>0?$userid:0));
+$stats = new DonationStats($db, $socid, '', ($userid>0?$userid:0));
 
 // Build graphic number of object
 $data = $stats->getNbByMonthWithPrevYear($endyear, $startyear);
@@ -75,14 +75,10 @@ $data = $stats->getNbByMonthWithPrevYear($endyear, $startyear);
 if (!$user->rights->societe->client->voir || $user->societe_id)
 {
     $filenamenb = $dir.'/shipmentsnbinyear-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsnbinyear-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsnbinyear-'.$user->id.'-'.$year.'.png';
 }
 else
 {
     $filenamenb = $dir.'/shipmentsnbinyear-'.$year.'.png';
-    if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsnbinyear-'.$year.'.png';
-    if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsnbinyear-'.$year.'.png';
 }
 
 $px1 = new DolGraph();
@@ -90,7 +86,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
     $px1->SetData($data);
-    $px1->SetPrecisionY(0);
     $i=$startyear;$legend=array();
     while ($i <= $endyear)
     {
@@ -105,7 +100,6 @@ if (! $mesg)
     $px1->SetYLabel($langs->trans("NbOfSendings"));
     $px1->SetShading(3);
     $px1->SetHorizTickIncrement(1);
-    $px1->SetPrecisionY(0);
     $px1->mode='depth';
     $px1->SetTitle($langs->trans("NumberOfShipmentsByMonth"));
 
@@ -121,14 +115,10 @@ $data = $stats->getAmountByMonthWithPrevYear($endyear,$startyear);
 if (!$user->rights->societe->client->voir || $user->societe_id)
 {
     $filenameamount = $dir.'/shipmentsamountinyear-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsamountinyear-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsamountinyear-'.$user->id.'-'.$year.'.png';
 }
 else
 {
     $filenameamount = $dir.'/shipmentsamountinyear-'.$year.'.png';
-    if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsamountinyear-'.$year.'.png';
-    if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsamountinyear-'.$year.'.png';
 }
 
 $px2 = new DolGraph();
@@ -150,7 +140,6 @@ if (! $mesg)
     $px2->SetYLabel($langs->trans("AmountOfShipments"));
     $px2->SetShading(3);
     $px2->SetHorizTickIncrement(1);
-    $px2->SetPrecisionY(0);
     $px2->mode='depth';
     $px2->SetTitle($langs->trans("AmountOfShipmentsByMonthHT"));
 
@@ -164,14 +153,10 @@ $data = $stats->getAverageByMonthWithPrevYear($endyear, $startyear);
 if (!$user->rights->societe->client->voir || $user->societe_id)
 {
     $filename_avg = $dir.'/shipmentsaverage-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsaverage-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsaverage-'.$user->id.'-'.$year.'.png';
 }
 else
 {
     $filename_avg = $dir.'/shipmentsaverage-'.$year.'.png';
-    if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsaverage-'.$year.'.png';
-    if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsaverage-'.$year.'.png';
 }
 
 $px3 = new DolGraph();
@@ -193,7 +178,6 @@ if (! $mesg)
     $px3->SetHeight($HEIGHT);
     $px3->SetShading(3);
     $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
     $px3->mode='depth';
     $px3->SetTitle($langs->trans("AmountAverage"));
 
@@ -214,7 +198,7 @@ if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear;
 
 $h=0;
 $head = array();
-$head[$h][0] = DOL_URL_ROOT . '/don/stats/index.php?mode='.$mode;
+$head[$h][0] = DOL_URL_ROOT . '/don/stats/index.php';
 $head[$h][1] = $langs->trans("ByMonthYear");
 $head[$h][2] = 'byyear';
 $h++;
@@ -233,14 +217,13 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 //{
 	// Show filter box
 	print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-	print '<input type="hidden" name="mode" value="'.$mode.'">';
+	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+
 	print '<table class="border" width="100%">';
 	print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 	// Company
 	print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
-	if ($mode == 'customer') $filter='s.client in (1,2,3)';
-	if ($mode == 'supplier') $filter='s.fournisseur = 1';
-	print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, '', 'style="width: 95%"');
+	print $form->select_company($socid, 'socid', '', 1, 0, 0, array(), 0, '', 'style="width: 95%"');
 	print '</td></tr>';
 	// User
 	print '<tr><td class="left">'.$langs->trans("CreatedBy").'</td><td class="left">';
@@ -276,7 +259,7 @@ foreach ($data as $val)
 	{ // If we have empty year
 		$oldyear--;
 		print '<tr height="24">';
-		print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.'&amp;mode='.$mode.'">'.$oldyear.'</a></td>';
+		print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.'">'.$oldyear.'</a></td>';
 
 		print '<td class="right">0</td>';
 		/*print '<td class="right">0</td>';
@@ -285,7 +268,7 @@ foreach ($data as $val)
 	}
 
 	print '<tr height="24">';
-	print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&amp;mode='.$mode.'">'.$year.'</a></td>';
+	print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'">'.$year.'</a></td>';
 	print '<td class="right">'.$val['nb'].'</td>';
 	/*print '<td class="right">'.price(price2num($val['total'],'MT'),1).'</td>';
 	print '<td class="right">'.price(price2num($val['avg'],'MT'),1).'</td>';*/
diff --git a/htdocs/ecm/dir_card.php b/htdocs/ecm/dir_card.php
index a279c228646..b6cb7dbfb7f 100644
--- a/htdocs/ecm/dir_card.php
+++ b/htdocs/ecm/dir_card.php
@@ -151,7 +151,10 @@ if ($action == 'confirm_deletefile' && $confirm == 'yes')
 if ($action == 'confirm_deletedir' && $confirm == 'yes')
 {
 	$backtourl = DOL_URL_ROOT."/ecm/index.php";
-	if ($module == 'medias') $backtourl = DOL_URL_ROOT."/website/index.php?file_manager=1";
+	if ($module == 'medias')
+	{
+		$backtourl = DOL_URL_ROOT."/website/index.php?file_manager=1";
+	}
 
 	$deletedirrecursive = (GETPOST('deletedirrecursive', 'alpha') == 'on' ? 1 : 0);
 
@@ -381,7 +384,7 @@ dol_banner_tab($object, '', $morehtml, 0, '', '', $morehtmlref);
 print '<div class="fichecenter">';
 
 print '<div class="underbanner clearboth"></div>';
-print '<table class="border centpercent">';
+print '<table class="border centpercent tableforfield">';
 /*print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td><td>';
 print img_picto('','object_dir').' <a href="'.DOL_URL_ROOT.'/ecm/index.php">'.$langs->trans("ECMRoot").'</a> -> ';
 print $s;
@@ -484,7 +487,7 @@ if ($action != 'edit' && $action != 'delete')
 	//{
 		if ($permtoadd)
 		{
-			print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?action=delete_dir'.($module?'&module='.$module:'').'&section='.$section.'">'.$langs->trans('Delete').'</a>';
+			print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?action=delete_dir'.($module?'&module='.$module:'').'&section='.$section.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.$langs->trans('Delete').'</a>';
 		}
 		else
 		{
@@ -504,7 +507,7 @@ if ($action != 'edit' && $action != 'delete')
 // Confirm remove file
 if ($action == 'delete')
 {
-	print $form->formconfirm($_SERVER["PHP_SELF"].'?section='.GETPOST("section", 'alpha').'&urlfile='.urlencode($_GET["urlfile"]), $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile');
+	print $form->formconfirm($_SERVER["PHP_SELF"].'?section='.GETPOST("section", 'alpha').'&urlfile='.urlencode($_GET["urlfile"]).($backtopage ? '&backtopage='.urlencode($backtopage) : ''), $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile');
 }
 
 // Confirm remove file
@@ -521,7 +524,7 @@ if ($action == 'delete_dir')
 		);
 	}
 
-	print $form->formconfirm($_SERVER["PHP_SELF"].'?section='.GETPOST('section', 'alpha').($module?'&module='.$module:''), $langs->trans('DeleteSection'), $langs->trans('ConfirmDeleteSection', $relativepathwithoutslash), 'confirm_deletedir', $formquestion, 1, 1);
+	print $form->formconfirm($_SERVER["PHP_SELF"].'?section='.GETPOST('section', 'alpha').($module?'&module='.$module:'').($backtopage ? '&backtopage='.urlencode($backtopage) : ''), $langs->trans('DeleteSection'), $langs->trans('ConfirmDeleteSection', $relativepathwithoutslash), 'confirm_deletedir', $formquestion, 1, 1);
 }
 
 
diff --git a/htdocs/ecm/file_card.php b/htdocs/ecm/file_card.php
index 4eebb2d36b3..bbf210f631e 100644
--- a/htdocs/ecm/file_card.php
+++ b/htdocs/ecm/file_card.php
@@ -400,8 +400,6 @@ if ($action != 'edit')
     if ($user->rights->ecm->setup)
     {
         print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=edit&section='.urlencode($section).'&urlfile='.urlencode($urlfile).'">'.$langs->trans('Edit').'</a>';
-
-        //print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=cancel&section='.$section.'&urlfile='.urlencode($urlfile).'&backtopage='.urlencode($backtourl).'">'.$langs->trans('Cancel').'</a>';
     }
 /*
 	if ($user->rights->ecm->setup)
diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php
index 04f64a78280..9315d773c67 100644
--- a/htdocs/emailcollector/class/emailcollector.class.php
+++ b/htdocs/emailcollector/class/emailcollector.class.php
@@ -62,9 +62,13 @@ class EmailCollector extends CommonObject
     public $fk_element = 'fk_emailcollector';
 
     /**
-     * @var array  Array of child tables (child tables to delete before deleting a record)
+	 * @var array	List of child tables. To test if we can delete object.
      */
-    protected $childtables=array('emailcollector_emailcollectorfilter', 'emailcollector_emailcollectoraction');
+    protected $childtables=array();
+    /**
+     * @var array	List of child tables. To know object to delete on cascade.
+     */
+    protected $childtablesoncascade=array('emailcollector_emailcollectorfilter','emailcollector_emailcollectoraction');
 
 
     /**
@@ -205,11 +209,11 @@ class EmailCollector extends CommonObject
         // Translate some data of arrayofkeyval
         foreach($this->fields as $key => $val)
         {
-            if (is_array($this->fields['status']['arrayofkeyval']))
+        	if (is_array($val['arrayofkeyval']))
             {
-                foreach($this->fields['status']['arrayofkeyval'] as $key2 => $val2)
+            	foreach($val['arrayofkeyval'] as $key2 => $val2)
                 {
-                    $this->fields['status']['arrayofkeyval'][$key2]=$langs->trans($val2);
+                	$this->fields[$key]['arrayofkeyval'][$key2]=$langs->trans($val2);
                 }
             }
         }
@@ -804,29 +808,36 @@ class EmailCollector extends CommonObject
                         $this->errors[] = $this->error;
                     }
                 }
-                elseif (preg_match('/^SET:(.*)$/', $valueforproperty, $reg))
+                elseif (preg_match('/^(SET|SETIFEMPTY):(.*)$/', $valueforproperty, $regforregex))
                 {
-                    $valuetouse = $reg[1];
-                    $substitutionarray=array();
-                    $matcharray=array();
-                    preg_match_all('/__([a-z0-9]+(?:_[a-z0-9]+)?)__/i', $valuetouse, $matcharray);
-                    //var_dump($tmpproperty.' - '.$object->$tmpproperty.' - '.$valuetouse); var_dump($matcharray);
-                    if (is_array($matcharray[1]))    // $matcharray[1] is array with list of substitution key found without the __
+                    $valuecurrent='';
+                    if (preg_match('/^options_/', $tmpproperty)) $valuecurrent = $object->array_options[preg_replace('/^options_/', '', $tmpproperty)];
+                    else $valuecurrent = $object->$tmpproperty;
+
+                    if ($regforregex[1] == 'SET' || empty($valuecurrent))
                     {
-                        foreach($matcharray[1] as $keytoreplace)
+                        $valuetouse = $regforregex[2];
+                        $substitutionarray=array();
+                        $matcharray=array();
+                        preg_match_all('/__([a-z0-9]+(?:_[a-z0-9]+)?)__/i', $valuetouse, $matcharray);
+                        //var_dump($tmpproperty.' - '.$object->$tmpproperty.' - '.$valuetouse); var_dump($matcharray);
+                        if (is_array($matcharray[1]))    // $matcharray[1] is array with list of substitution key found without the __
                         {
-                            if ($keytoreplace && isset($object->$keytoreplace))
+                            foreach($matcharray[1] as $keytoreplace)
                             {
-                                $substitutionarray['__'.$keytoreplace.'__']=$object->$keytoreplace;
+                                if ($keytoreplace && isset($object->$keytoreplace))
+                                {
+                                    $substitutionarray['__'.$keytoreplace.'__']=$object->$keytoreplace;
+                                }
                             }
                         }
+                        //var_dump($substitutionarray);
+                        dol_syslog(var_export($substitutionarray, true));
+                        //var_dump($substitutionarray);
+                        $valuetouse = make_substitutions($valuetouse, $substitutionarray);
+                        if (preg_match('/^options_/', $tmpproperty)) $object->array_options[preg_replace('/^options_/', '', $tmpproperty)] = $valuetouse;
+                        else $object->$tmpproperty = $valuetouse;
                     }
-                    //var_dump($substitutionarray);
-                    dol_syslog(var_export($substitutionarray, true));
-                    //var_dump($substitutionarray);
-                    $valuetouse = make_substitutions($valuetouse, $substitutionarray);
-                    if (preg_match('/^options_/', $tmpproperty)) $object->array_options[preg_replace('/^options_/', '', $tmpproperty)] = $valuetouse;
-                    else $object->$tmpproperty = $valuetouse;
                 }
                 else
                 {
@@ -1280,13 +1291,14 @@ class EmailCollector extends CommonObject
                 if (empty($contactid))		// Try to find contact using email
                 {
                     $result = $contactstatic->fetch(0, null, '', $from);
+
                     if ($result > 0)
                     {
                         $contactid = $contactstatic->id;
                         $contactfoundby = 'email of contact ('.$from.')';
-                        if ($contactstatic->fk_soc > 0)
+	                    if ($contactstatic->socid > 0)
                         {
-                            $result = $thirdpartystatic->fetch($contactstatic->fk_soc);
+	                        $result = $thirdpartystatic->fetch($contactstatic->socid);
                             if ($result > 0)
                             {
                                 $thirdpartyid = $thirdpartystatic->id;
@@ -1302,7 +1314,6 @@ class EmailCollector extends CommonObject
                     if ($result > 0) $thirdpartyfoundby = 'email ('.$from.')';
                 }
 
-
                 // Do operations
                 foreach($this->actions as $operation)
                 {
@@ -1391,11 +1402,11 @@ class EmailCollector extends CommonObject
                                         $this->errors[] = $this->error;
                                     }
                                 }
-                                elseif (preg_match('/^SET:(.*)$/', $valueforproperty, $reg))
+                                elseif (preg_match('/^(SET|SETIFEMPTY):(.*)$/', $valueforproperty, $reg))
                                 {
                                     //if (preg_match('/^options_/', $tmpproperty)) $object->array_options[preg_replace('/^options_/', '', $tmpproperty)] = $reg[1];
                                     //else $object->$tmpproperty = $reg[1];
-                                    $nametouseforthirdparty = $reg[1];
+                                    $nametouseforthirdparty = $reg[2];
                                 }
                                 else
                                 {
@@ -1485,17 +1496,17 @@ class EmailCollector extends CommonObject
 
                         // Insert record of emails sent
                         $actioncomm = new ActionComm($this->db);
-
                         $actioncomm->type_code   = 'AC_OTH_AUTO';		// Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...)
                         $actioncomm->code        = 'AC_'.$actioncode;
                         $actioncomm->label       = $langs->trans("ActionAC_".$actioncode).' - '.$langs->trans("MailFrom").' '.$from;
-                        $actioncomm->note        = $descriptionfull;
+                        $actioncomm->note_private= $descriptionfull;
                         $actioncomm->fk_project  = $projectstatic->id;
                         $actioncomm->datep       = $date;
                         $actioncomm->datef       = $date;
                         $actioncomm->percentage  = -1;   // Not applicable
                         $actioncomm->socid       = $thirdpartystatic->id;
                         $actioncomm->contactid   = $contactstatic->id;
+	                    $actioncomm->socpeopleassigned = (!empty($contactstatic->id) ? array($contactstatic->id => '') : array());
                         $actioncomm->authorid    = $user->id;   // User saving action
                         $actioncomm->userownerid = $user->id;	// Owner of action
                         // Fields when action is an email (content should be added into note)
@@ -1570,37 +1581,57 @@ class EmailCollector extends CommonObject
                         $projecttocreate->note_private = $descriptionfull;
                         $projecttocreate->entity = $conf->entity;
 
-                        // Get next project Ref
-                        $defaultref='';
-                        $modele = empty($conf->global->PROJECT_ADDON)?'mod_project_simple':$conf->global->PROJECT_ADDON;
-
-                        // Search template files
-                        $file=''; $classname=''; $filefound=0; $reldir='';
-                        $dirmodels=array_merge(array('/'), (array) $conf->modules_parts['models']);
-                        foreach($dirmodels as $reldir)
-                        {
-                            $file=dol_buildpath($reldir."core/modules/project/".$modele.'.php', 0);
-                            if (file_exists($file))
-                            {
-                                $filefound=1;
-                                $classname = $modele;
-                                break;
-                            }
-                        }
-
-                        if ($filefound)
-                        {
-                            $result=dol_include_once($reldir."core/modules/project/".$modele.'.php');
-                            $modProject = new $classname;
-
-                            $defaultref = $modProject->getNextValue(($thirdpartystatic->id > 0 ? $thirdpartystatic : null), $projecttocreate);
-                        }
-
-                        $projecttocreate->ref = $defaultref;
-
-                        // Overwrite values with values extracted from source email
+                        // Overwrite values with values extracted from source email.
+                        // This may overwrite any $projecttocreate->xxx properties.
+                        $savesocid = $projecttocreate->socid;
                         $errorforthisaction = $this->overwritePropertiesOfObject($projecttocreate, $operation['actionparam'], $messagetext, $subject, $header);
 
+                        // Set project ref if not yet defined
+                        if (empty($projecttocreate->ref))
+                        {
+                            // Get next project Ref
+                            $defaultref='';
+                            $modele = empty($conf->global->PROJECT_ADDON)?'mod_project_simple':$conf->global->PROJECT_ADDON;
+
+                            // Search template files
+                            $file=''; $classname=''; $filefound=0; $reldir='';
+                            $dirmodels=array_merge(array('/'), (array) $conf->modules_parts['models']);
+                            foreach($dirmodels as $reldir)
+                            {
+                                $file=dol_buildpath($reldir."core/modules/project/".$modele.'.php', 0);
+                                if (file_exists($file))
+                                {
+                                    $filefound=1;
+                                    $classname = $modele;
+                                    break;
+                                }
+                            }
+
+                            if ($filefound)
+                            {
+                                $result=dol_include_once($reldir."core/modules/project/".$modele.'.php');
+                                $modProject = new $classname;
+
+                                if ($savesocid > 0)
+                                {
+                                    if ($savesocid != $projecttocreate->socid)
+                                    {
+                                        $errorforactions++;
+                                        setEventMessages('You loaded a thirdparty (id='.$savesocid.') and you force another thirdparty id (id='.$projecttocreate->socid.') by setting socid in operation with a different value', null, 'errors');
+                                    }
+                                }
+                                else {
+                                    if ($projecttocreate->socid > 0)
+                                    {
+                                        $thirdpartystatic->fetch($projecttocreate->socid);
+                                    }
+                                }
+
+                                $defaultref = $modProject->getNextValue(($thirdpartystatic->id > 0 ? $thirdpartystatic : null), $projecttocreate);
+                            }
+                            $projecttocreate->ref = $defaultref;
+                        }
+
                         if ($errorforthisaction)
                         {
                             $errorforactions++;
@@ -1610,7 +1641,7 @@ class EmailCollector extends CommonObject
                             if (empty($projecttocreate->ref) || (is_numeric($projecttocreate->ref) && $projecttocreate->ref <= 0))
                             {
                                 $errorforactions++;
-                                $this->error = 'Failed to create project: Can\'t get a valid value for project Ref with numbering template '.$modele;
+                                $this->error = 'Failed to create project: Can\'t get a valid value for the field ref with numbering template = '.$modele.', thirdparty id = '.$thirdpartystatic->id;
                             }
                             else
                             {
@@ -1665,37 +1696,57 @@ class EmailCollector extends CommonObject
                         $tickettocreate->entity = $conf->entity;
                         //$tickettocreate->fk_contact = $contactstatic->id;
 
-                        // Get next project Ref
-                        $defaultref='';
-                        $modele = empty($conf->global->TICKET_ADDON)?'mod_ticket_simple':$conf->global->TICKET_ADDON;
-
-                        // Search template files
-                        $file=''; $classname=''; $filefound=0; $reldir='';
-                        $dirmodels=array_merge(array('/'), (array) $conf->modules_parts['models']);
-                        foreach($dirmodels as $reldir)
-                        {
-                            $file=dol_buildpath($reldir."core/modules/ticket/".$modele.'.php', 0);
-                            if (file_exists($file))
-                            {
-                                $filefound=1;
-                                $classname = $modele;
-                                break;
-                            }
-                        }
-
-                        if ($filefound)
-                        {
-                            $result=dol_include_once($reldir."core/modules/ticket/".$modele.'.php');
-                            $modTicket = new $classname;
-
-                            $defaultref = $modTicket->getNextValue(($thirdpartystatic->id > 0 ? $thirdpartystatic : null), $tickettocreate);
-                        }
-
-                        $tickettocreate->ref = $defaultref;
-
-                        // Overwrite values with values extracted from source email
+                        // Overwrite values with values extracted from source email.
+                        // This may overwrite any $projecttocreate->xxx properties.
+                        $savesocid = $tickettocreate->socid;
                         $errorforthisaction = $this->overwritePropertiesOfObject($tickettocreate, $operation['actionparam'], $messagetext, $subject, $header);
 
+                        // Set ticket ref if not yet defined
+                        if (empty($tickettocreate->ref))
+                        {
+                            // Get next project Ref
+                            $defaultref='';
+                            $modele = empty($conf->global->TICKET_ADDON)?'mod_ticket_simple':$conf->global->TICKET_ADDON;
+
+                            // Search template files
+                            $file=''; $classname=''; $filefound=0; $reldir='';
+                            $dirmodels=array_merge(array('/'), (array) $conf->modules_parts['models']);
+                            foreach($dirmodels as $reldir)
+                            {
+                                $file=dol_buildpath($reldir."core/modules/ticket/".$modele.'.php', 0);
+                                if (file_exists($file))
+                                {
+                                    $filefound=1;
+                                    $classname = $modele;
+                                    break;
+                                }
+                            }
+
+                            if ($filefound)
+                            {
+                                $result=dol_include_once($reldir."core/modules/ticket/".$modele.'.php');
+                                $modTicket = new $classname;
+
+                                if ($savesocid > 0)
+                                {
+                                    if ($savesocid != $tickettocreate->socid)
+                                    {
+                                        $errorforactions++;
+                                        setEventMessages('You loaded a thirdparty (id='.$savesocid.') and you force another thirdparty id (id='.$tickettocreate->socid.') by setting socid in operation with a different value', null, 'errors');
+                                    }
+                                }
+                                else {
+                                    if ($tickettocreate->socid > 0)
+                                    {
+                                        $thirdpartystatic->fetch($tickettocreate->socid);
+                                    }
+                                }
+
+                                $defaultref = $modTicket->getNextValue(($thirdpartystatic->id > 0 ? $thirdpartystatic : null), $tickettocreate);
+                            }
+                            $tickettocreate->ref = $defaultref;
+                        }
+
                         if ($errorforthisaction)
                         {
                             $errorforactions++;
@@ -1705,7 +1756,7 @@ class EmailCollector extends CommonObject
                             if (is_numeric($tickettocreate->ref) && $tickettocreate->ref <= 0)
                             {
                                 $errorforactions++;
-                                $this->error = "Failed to create ticket: Can't get a valid value for ticket Ref. Check the numbering module used to generate the reference in setup of module Ticket.";
+                                $this->error = 'Failed to create ticket: Can\'t get a valid value for the field ref with numbering template = '.$modele.', thirdparty id = '.$thirdpartystatic->id;
                             }
                             else
                             {
diff --git a/htdocs/emailcollector/class/emailcollectoraction.class.php b/htdocs/emailcollector/class/emailcollectoraction.class.php
index 11ccfbc858e..e8062497534 100644
--- a/htdocs/emailcollector/class/emailcollectoraction.class.php
+++ b/htdocs/emailcollector/class/emailcollectoraction.class.php
@@ -127,9 +127,9 @@ class EmailCollectorAction extends CommonObject
     //public $class_element_line = 'EmailcollectorActionline';
 
     // /**
-    //  * @var array  Array of child tables (child tables to delete before deleting a record)
+    //	* @var array	List of child tables. To test if we can delete object.
     //  */
-    //protected $childtables=array('emailcollectoractiondet');
+    //protected $childtables=array();
 
     // /**
     //  * @var EmailcollectorActionLine[]     Array of subtable lines
@@ -145,7 +145,7 @@ class EmailCollectorAction extends CommonObject
      */
     public function __construct(DoliDB $db)
     {
-        global $conf, $langs, $user;
+        global $conf, $langs;
 
         $this->db = $db;
 
@@ -164,11 +164,11 @@ class EmailCollectorAction extends CommonObject
         // Translate some data of arrayofkeyval
         foreach($this->fields as $key => $val)
         {
-            if (is_array($this->fields['status']['arrayofkeyval']))
+            if (is_array($val['arrayofkeyval']))
             {
-                foreach($this->fields['status']['arrayofkeyval'] as $key2 => $val2)
+                foreach($val['arrayofkeyval'] as $key2 => $val2)
                 {
-                    $this->fields['status']['arrayofkeyval'][$key2]=$langs->trans($val2);
+                	$this->fields[$key]['arrayofkeyval'][$key2]=$langs->trans($val2);
                 }
             }
         }
diff --git a/htdocs/emailcollector/class/emailcollectorfilter.class.php b/htdocs/emailcollector/class/emailcollectorfilter.class.php
index f93ac51f673..69ab957040d 100644
--- a/htdocs/emailcollector/class/emailcollectorfilter.class.php
+++ b/htdocs/emailcollector/class/emailcollectorfilter.class.php
@@ -114,7 +114,7 @@ class EmailCollectorFilter extends CommonObject
 	 */
 	public function __construct(DoliDB $db)
 	{
-		global $conf, $langs, $user;
+		global $conf, $langs;
 
 		$this->db = $db;
 
@@ -133,11 +133,11 @@ class EmailCollectorFilter extends CommonObject
 		// Translate some data of arrayofkeyval
 		foreach($this->fields as $key => $val)
 		{
-			if (is_array($this->fields['status']['arrayofkeyval']))
+			if (is_array($val['arrayofkeyval']))
 			{
-				foreach($this->fields['status']['arrayofkeyval'] as $key2 => $val2)
+				foreach($val['arrayofkeyval'] as $key2 => $val2)
 				{
-					$this->fields['status']['arrayofkeyval'][$key2]=$langs->trans($val2);
+					$this->fields[$key]['arrayofkeyval'][$key2]=$langs->trans($val2);
 				}
 			}
 		}
diff --git a/htdocs/emailcollector/lib/emailcollector.lib.php b/htdocs/emailcollector/lib/emailcollector.lib.php
index e7cc3bcb3a0..e9cb3984819 100644
--- a/htdocs/emailcollector/lib/emailcollector.lib.php
+++ b/htdocs/emailcollector/lib/emailcollector.lib.php
@@ -81,5 +81,7 @@ function emailcollectorPrepareHead($object)
 	//); // to remove a tab
 	complete_head_from_modules($conf, $langs, $object, $head, $h, 'emailcollector');
 
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'emailcollector', 'remove');
+
 	return $head;
 }
diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php
index 74c71104777..4202607cbd2 100644
--- a/htdocs/expedition/card.php
+++ b/htdocs/expedition/card.php
@@ -441,7 +441,7 @@ if (empty($reshook))
 	    if ($result < 0)
 	    {
 			$langs->load("errors");
-	        setEventMessages($langs->trans($object->error), null, 'errors');
+			setEventMessages($langs->trans($object->error), $object->errors, 'errors');
 	    }
 	    else
 	    {
@@ -467,7 +467,8 @@ if (empty($reshook))
 
 	elseif ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->expedition->supprimer)
 	{
-	    $result = $object->delete();
+	    $also_update_stock = (GETPOST('alsoUpdateStock', 'alpha') ? 1 : 0);
+	    $result = $object->delete(0, $also_update_stock);
 	    if ($result > 0)
 	    {
 	        header("Location: ".DOL_URL_ROOT.'/expedition/index.php');
@@ -1046,7 +1047,7 @@ if ($action == 'create')
 			if (!empty($conf->incoterm->enabled))
 			{
 				print '<tr>';
-				print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $object->libelle_incoterms, 1).'</label></td>';
+				print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $object->label_incoterms, 1).'</label></td>';
 		        print '<td colspan="3" class="maxwidthonsmartphone">';
 		        print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''));
 				print '</td></tr>';
@@ -1261,7 +1262,13 @@ if ($action == 'create')
 									if ($line->fk_product > 0)
 									{
 									    print '<!-- Show warehouse selection -->';
-										print $formproduct->selectWarehouses($tmpentrepot_id, 'entl'.$indiceAsked, '', 1, 0, $line->fk_product, '', 1);
+
+                                        $stockMin = false;
+									    if (empty($conf->global->STOCK_ALLOW_NEGATIVE_TRANSFER)) {
+									        $stockMin = 0;
+									    }
+                                        print $formproduct->selectWarehouses($tmpentrepot_id, 'entl'.$indiceAsked, '', 1, 0, $line->fk_product, '', 1, 0, array(), 'minwidth200', '', 1, $stockMin, 'stock DESC, e.ref');
+
 										if ($tmpentrepot_id > 0 && $tmpentrepot_id == $warehouse_id)
 										{
 											//print $stock.' '.$quantityToBeDelivered;
@@ -1583,9 +1590,9 @@ if ($action == 'create')
 						print $line->showOptionals($extrafieldsline, 'edit', array('style'=>$bc[$var], 'colspan'=>$colspan), $indiceAsked);
 						print '</tr>';
 					}
-
-                	$indiceAsked++;
                 }
+
+	            $indiceAsked++;
             }
 
             print "</table>";
@@ -1642,7 +1649,26 @@ elseif ($id || $ref)
 		// Confirm deleteion
 		if ($action == 'delete')
 		{
-			$formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans('DeleteSending'), $langs->trans("ConfirmDeleteSending", $object->ref), 'confirm_delete', '', 0, 1);
+		    $formquestion = array();
+		    if ($object->statut == Expedition::STATUS_CLOSED && !empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT_CLOSE)) {
+		        $formquestion = array(
+                        array(
+                            'label' => $langs->trans('ShipmentIncrementStockOnDelete'),
+                            'name' => 'alsoUpdateStock',
+                            'type' => 'checkbox',
+                            'value' => 0
+                        ),
+                    );
+            }
+		    $formconfirm=$form->formconfirm(
+			    $_SERVER['PHP_SELF'].'?id='.$object->id,
+                $langs->trans('DeleteSending'),
+                $langs->trans("ConfirmDeleteSending", $object->ref),
+                'confirm_delete',
+                $formquestion,
+                0,
+                1
+            );
 		}
 
 		// Confirmation validation
@@ -1973,7 +1999,7 @@ elseif ($id || $ref)
 	        print '<td colspan="3">';
 			if ($action != 'editincoterm')
 			{
-				print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1);
+				print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
 			}
 			else
 			{
diff --git a/htdocs/expedition/class/api_shipments.class.php b/htdocs/expedition/class/api_shipments.class.php
index 462115f6cf7..5e4d0d5e00c 100644
--- a/htdocs/expedition/class/api_shipments.class.php
+++ b/htdocs/expedition/class/api_shipments.class.php
@@ -93,7 +93,7 @@ class Shipments extends DolibarrApi
      * @param string	       $sortorder	        Sort order
      * @param int		       $limit		        Limit for list
      * @param int		       $page		        Page number
-     * @param string   	       $thirdparty_ids	    Thirdparty ids to filter shipments of. {@example '1' or '1,2,3'} {@pattern /^[0-9,]*$/i}
+     * @param string   	       $thirdparty_ids	    Thirdparty ids to filter shipments of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
      * @param string           $sqlfilters          Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
      * @return  array                               Array of shipment objects
      *
@@ -106,7 +106,7 @@ class Shipments extends DolibarrApi
         $obj_ret = array();
 
         // case of external user, $thirdparty_ids param is ignored and replaced by user's socid
-        $socids = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $thirdparty_ids;
+        $socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $thirdparty_ids;
 
         // If the internal user must only see his customers, force searching by him
         $search_sale = 0;
diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php
index fe7b69e4dc9..6200b14ce19 100644
--- a/htdocs/expedition/class/expedition.class.php
+++ b/htdocs/expedition/class/expedition.class.php
@@ -347,13 +347,13 @@ class Expedition extends CommonObject
 			dol_syslog(get_class($this)."::create", LOG_DEBUG);
 			if ($this->db->query($sql))
 			{
-				// Insertion des lignes
+				// Insert of lines
 				$num=count($this->lines);
 				for ($i = 0; $i < $num; $i++)
 				{
 					if (! isset($this->lines[$i]->detail_batch))
 					{	// no batch management
-						if (! $this->create_line($this->lines[$i]->entrepot_id, $this->lines[$i]->origin_line_id, $this->lines[$i]->qty, $this->lines[$i]->array_options) > 0)
+						if (! $this->create_line($this->lines[$i]->entrepot_id, $this->lines[$i]->origin_line_id, $this->lines[$i]->qty, $this->lines[$i]->rang, $this->lines[$i]->array_options) > 0)
 						{
 							$error++;
 						}
@@ -441,20 +441,24 @@ class Expedition extends CommonObject
 	 * @param 	int		$entrepot_id		Id of warehouse
 	 * @param 	int		$origin_line_id		Id of source line
 	 * @param 	int		$qty				Quantity
+	 * @param 	int		$rang				Rang
 	 * @param	array	$array_options		extrafields array
 	 * @return	int							<0 if KO, line_id if OK
 	 */
-	public function create_line($entrepot_id, $origin_line_id, $qty, $array_options = 0)
+	public function create_line($entrepot_id, $origin_line_id, $qty, $rang, $array_options = 0)
 	{
-        //phpcs:enable
+		//phpcs:enable
+		global $user;
+
 		$expeditionline = new ExpeditionLigne($this->db);
 		$expeditionline->fk_expedition = $this->id;
 		$expeditionline->entrepot_id = $entrepot_id;
 		$expeditionline->fk_origin_line = $origin_line_id;
 		$expeditionline->qty = $qty;
+		$expeditionline->rang = $rang;
 		$expeditionline->array_options = $array_options;
 
-		if (($lineId = $expeditionline->insert()) < 0)
+		if (($lineId = $expeditionline->insert($user)) < 0)
 		{
 			$this->errors[]=$expeditionline->error;
 		}
@@ -488,7 +492,7 @@ class Expedition extends CommonObject
 		// create shipment lines
 		foreach ($stockLocationQty as $stockLocation => $qty)
 		{
-			if (($line_id = $this->create_line($stockLocation, $line_ext->origin_line_id, $qty, $array_options)) < 0)
+			if (($line_id = $this->create_line($stockLocation, $line_ext->origin_line_id, $qty, $line_ext->rang, $array_options)) < 0)
 			{
 				$error++;
 			}
@@ -528,12 +532,13 @@ class Expedition extends CommonObject
 		if (empty($id) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1;
 
 		$sql = "SELECT e.rowid, e.ref, e.fk_soc as socid, e.date_creation, e.ref_customer, e.ref_ext, e.ref_int, e.fk_user_author, e.fk_statut, e.fk_projet as fk_project, e.billed";
+        $sql.= ", e.date_valid";
 		$sql.= ", e.weight, e.weight_units, e.size, e.size_units, e.width, e.height";
 		$sql.= ", e.date_expedition as date_expedition, e.model_pdf, e.fk_address, e.date_delivery";
 		$sql.= ", e.fk_shipping_method, e.tracking_number";
 		$sql.= ", e.note_private, e.note_public";
 		$sql.= ', e.fk_incoterms, e.location_incoterms';
-		$sql.= ', i.libelle as libelle_incoterms';
+		$sql.= ', i.libelle as label_incoterms';
 		$sql.= ', s.libelle as shipping_method';
 		$sql.= ", el.fk_source as origin_id, el.sourcetype as origin";
 		$sql.= " FROM ".MAIN_DB_PREFIX."expedition as e";
@@ -563,6 +568,7 @@ class Expedition extends CommonObject
 				$this->statut               = $obj->fk_statut;
 				$this->user_author_id       = $obj->fk_user_author;
 				$this->date_creation        = $this->db->jdate($obj->date_creation);
+                $this->date_valid           = $this->db->jdate($obj->date_valid);
 				$this->date                 = $this->db->jdate($obj->date_expedition);	// TODO deprecated
 				$this->date_expedition      = $this->db->jdate($obj->date_expedition);	// TODO deprecated
 				$this->date_shipping        = $this->db->jdate($obj->date_expedition);	// Date real
@@ -597,7 +603,7 @@ class Expedition extends CommonObject
 				//Incoterms
 				$this->fk_incoterms         = $obj->fk_incoterms;
 				$this->location_incoterms   = $obj->location_incoterms;
-				$this->libelle_incoterms    = $obj->libelle_incoterms;
+				$this->label_incoterms    = $obj->label_incoterms;
 
 				$this->db->free($result);
 
@@ -757,7 +763,7 @@ class Expedition extends CommonObject
 						$result=$mouvS->livraison($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ShipmentValidatedInDolibarr", $numref));
 						if ($result < 0) {
 							$error++;
-							$this->errors[]=$mouvS->error;
+							$this->error = $mouvS->error;
 							$this->errors = array_merge($this->errors, $mouvS->errors);
 							break;
 						}
@@ -771,7 +777,7 @@ class Expedition extends CommonObject
 						$result=$mouvS->livraison($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ShipmentValidatedInDolibarr", $numref), '', $this->db->jdate($obj->eatby), $this->db->jdate($obj->sellby), $obj->batch, $obj->fk_origin_stock);
 						if ($result < 0) {
 							$error++;
-							$this->errors[]=$mouvS->error;
+							$this->error = $mouvS->error;
 							$this->errors = array_merge($this->errors, $mouvS->errors);
 							break;
 						}
@@ -809,13 +815,18 @@ class Expedition extends CommonObject
 			// Rename directory if dir was a temporary ref
 			if (preg_match('/^[\(]?PROV/i', $this->ref))
 			{
-				// On renomme repertoire ($this->ref = ancienne ref, $numfa = nouvelle ref)
-				// in order not to lose the attached files
+				// Now we rename also files into index
+				$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref)+1).")), filepath = 'expedition/sending/".$this->db->escape($this->newref)."'";
+				$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'expedition/sending/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
+				$resql = $this->db->query($sql);
+				if (! $resql) { $error++; $this->error = $this->db->lasterror(); }
+
+				// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
 				$oldref = dol_sanitizeFileName($this->ref);
 				$newref = dol_sanitizeFileName($numref);
 				$dirsource = $conf->expedition->dir_output.'/sending/'.$oldref;
 				$dirdest = $conf->expedition->dir_output.'/sending/'.$newref;
-				if (file_exists($dirsource))
+				if (! $error && file_exists($dirsource))
 				{
 					dol_syslog(get_class($this)."::valid rename dir ".$dirsource." into ".$dirdest);
 
@@ -851,11 +862,6 @@ class Expedition extends CommonObject
 		}
 		else
 		{
-			foreach($this->errors as $errmsg)
-			{
-				dol_syslog(get_class($this)."::valid ".$errmsg, LOG_ERR);
-				$this->error.=($this->error?', '.$errmsg:$errmsg);
-			}
 			$this->db->rollback();
 			return -1*$error;
 		}
@@ -922,6 +928,9 @@ class Expedition extends CommonObject
 		$orderline = new OrderLine($this->db);
 		$orderline->fetch($id);
 
+		// Copy the rang of the order line to the expedition line
+		$line->rang = $orderline->rang;
+
 		if (! empty($conf->stock->enabled) && ! empty($orderline->fk_product))
 		{
 			$fk_product = $orderline->fk_product;
@@ -1150,9 +1159,11 @@ class Expedition extends CommonObject
 	 * 	Delete shipment.
 	 * 	Warning, do not delete a shipment if a delivery is linked to (with table llx_element_element)
 	 *
-	 * 	@return	int		>0 if OK, 0 if deletion done but failed to delete files, <0 if KO
+	 *  @param  int  $notrigger 			Disable triggers
+     *  @param  bool $also_update_stock  	true if the stock should be increased back (false by default)
+	 * 	@return	int							>0 if OK, 0 if deletion done but failed to delete files, <0 if KO
 	 */
-	public function delete()
+	public function delete($notrigger = 0, $also_update_stock = false)
 	{
 		global $conf, $langs, $user;
 
@@ -1184,7 +1195,9 @@ class Expedition extends CommonObject
 		}
 
 		// Stock control
-		if (! $error && $conf->stock->enabled && $conf->global->STOCK_CALCULATE_ON_SHIPMENT && $this->statut > self::STATUS_DRAFT)
+		if (! $error && $conf->stock->enabled &&
+			(($conf->global->STOCK_CALCULATE_ON_SHIPMENT && $this->statut > self::STATUS_DRAFT) ||
+			 ($conf->global->STOCK_CALCULATE_ON_SHIPMENT_CLOSE && $this->statut == self::STATUS_CLOSED && $also_update_stock)))
 		{
 			require_once DOL_DOCUMENT_ROOT."/product/stock/class/mouvementstock.class.php";
 
@@ -1375,7 +1388,7 @@ class Expedition extends CommonObject
 		$sql = "SELECT cd.rowid, cd.fk_product, cd.label as custom_label, cd.description, cd.qty as qty_asked, cd.product_type";
 		$sql.= ", cd.total_ht, cd.total_localtax1, cd.total_localtax2, cd.total_ttc, cd.total_tva";
 		$sql.= ", cd.vat_src_code, cd.tva_tx, cd.localtax1_tx, cd.localtax2_tx, cd.localtax1_type, cd.localtax2_type, cd.info_bits, cd.price, cd.subprice, cd.remise_percent,cd.buy_price_ht as pa_ht";
-		$sql.= ", cd.fk_multicurrency, cd.multicurrency_code, cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc";
+		$sql.= ", cd.fk_multicurrency, cd.multicurrency_code, cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc, cd.rang";
 		$sql.= ", ed.rowid as line_id, ed.qty as qty_shipped, ed.fk_origin_line, ed.fk_entrepot";
 		$sql.= ", p.ref as product_ref, p.label as product_label, p.fk_product_type";
 		$sql.= ", p.weight, p.weight_units, p.length, p.length_units, p.surface, p.surface_units, p.volume, p.volume_units, p.tobatch as product_tobatch";
@@ -1402,6 +1415,8 @@ class Expedition extends CommonObject
 			$this->total_localtax1 = 0;
 			$this->total_localtax2 = 0;
 
+			$line = new ExpeditionLigne($this->db);
+
 			while ($i < $num)
 			{
 				$obj = $this->db->fetch_object($resql);
@@ -1442,6 +1457,7 @@ class Expedition extends CommonObject
 				$line->label			= $obj->custom_label;
 				$line->description    	= $obj->description;
 				$line->qty_asked      	= $obj->qty_asked;
+				$line->rang             = $obj->rang;
 				$line->weight         	= $obj->weight;
 				$line->weight_units   	= $obj->weight_units;
 				$line->length         	= $obj->length;
@@ -2353,7 +2369,7 @@ class Expedition extends CommonObject
 
 
 /**
- * Classe de gestion des lignes de bons d'expedition
+ * Classe to manage lines of shipment
  */
 class ExpeditionLigne extends CommonObjectLine
 {
@@ -2449,6 +2465,11 @@ class ExpeditionLigne extends CommonObjectLine
      */
 	public $product_desc;
 
+    /**
+     * @var int rang of line
+     */
+    public $rang;
+
     /**
      * @var float weight
      */
@@ -2554,7 +2575,7 @@ class ExpeditionLigne extends CommonObjectLine
 	 *	@param      int		$notrigger		1 = disable triggers
 	 *	@return     int						<0 if KO, line id >0 if OK
 	 */
-	public function insert($user = null, $notrigger = 0)
+	public function insert($user, $notrigger = 0)
 	{
 		global $langs, $conf;
 
@@ -2566,21 +2587,31 @@ class ExpeditionLigne extends CommonObjectLine
 			$this->error = 'ErrorMandatoryParametersNotProvided';
 			return -1;
 		}
-		// Clean parameters
-		if (empty($this->entrepot_id)) $this->entrepot_id='null';
 
 		$this->db->begin();
 
+		if (empty($this->rang)) $this->rang = 0;
+
+		// Rank to use
+		$ranktouse = $this->rang;
+		if ($ranktouse == -1)
+		{
+			$rangmax = $this->line_max($fk_expedition);
+			$ranktouse = $rangmax + 1;
+		}
+
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."expeditiondet (";
 		$sql.= "fk_expedition";
 		$sql.= ", fk_entrepot";
 		$sql.= ", fk_origin_line";
 		$sql.= ", qty";
+		$sql.= ", rang";
 		$sql.= ") VALUES (";
 		$sql.= $this->fk_expedition;
-		$sql.= ", ".$this->entrepot_id;
+		$sql.= ", ".(empty($this->entrepot_id) ? 'NULL' : $this->entrepot_id);
 		$sql.= ", ".$this->fk_origin_line;
 		$sql.= ", ".$this->qty;
+		$sql.= ", ".$ranktouse;
 		$sql.= ")";
 
 		dol_syslog(get_class($this)."::insert", LOG_DEBUG);
diff --git a/htdocs/expedition/contact.php b/htdocs/expedition/contact.php
index 4acb2fce932..9310df52ddf 100644
--- a/htdocs/expedition/contact.php
+++ b/htdocs/expedition/contact.php
@@ -255,7 +255,7 @@ if ($id > 0 || ! empty($ref))
 
 	dol_fiche_end();
 
-	// Lignes de contacts
+	// Lines of contacts
 	echo '<br>';
 
 	// Contacts lines (modules that overwrite templates must declare this into descriptor)
diff --git a/htdocs/expedition/index.php b/htdocs/expedition/index.php
index bbb5ef58c36..61838cc321b 100644
--- a/htdocs/expedition/index.php
+++ b/htdocs/expedition/index.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,6 +28,11 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('sendingindex'));
+
 // Load translation files required by the page
 $langs->loadLangs(array('orders', 'sendings'));
 
@@ -291,6 +297,9 @@ else dol_print_error($db);
 
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardWarehouseSendings', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/expedition/list.php b/htdocs/expedition/list.php
index b60852f205b..dd0464c2f80 100644
--- a/htdocs/expedition/list.php
+++ b/htdocs/expedition/list.php
@@ -27,6 +27,7 @@
 
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
@@ -37,13 +38,17 @@ $langs->loadLangs(array("sendings","deliveries",'companies','bills'));
 $contextpage= GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'shipmentlist';   // To manage different context of search
 
 $socid=GETPOST('socid', 'int');
+
+$action     = GETPOST('action', 'alpha');
+$massaction = GETPOST('massaction', 'alpha');
+$show_files = GETPOST('show_files', 'int');
+$toselect   = GETPOST('toselect', 'array');
+
 // Security check
 $expeditionid = GETPOST('id', 'int');
 if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'expedition', $expeditionid, '');
 
-$diroutputmassaction=$conf->expedition->dir_output . '/temp/massgeneration/'.$user->id;
-
 $search_ref_exp = GETPOST("search_ref_exp", 'alpha');
 $search_ref_liv = GETPOST('search_ref_liv', 'alpha');
 $search_ref_customer = GETPOST('search_ref_customer', 'alpha');
@@ -63,13 +68,15 @@ $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page', 'int');
 if (! $sortfield) $sortfield="e.ref";
 if (! $sortorder) $sortorder="DESC";
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+if (empty($page) || $page == -1 || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 
 $viewstatut=GETPOST('viewstatut');
 
+$diroutputmassaction = $conf->expedition->dir_output.'/sending/temp/massgeneration/'.$user->id;
+
 $object = new Expedition($db);
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
@@ -108,21 +115,25 @@ $arrayfields=array(
 );
 
 // Extra fields
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
-	foreach($extrafields->attribute_label as $key => $val)
+	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
-		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
 	}
 }
+$object->fields = dol_sort_array($object->fields, 'position');
+$arrayfields = dol_sort_array($arrayfields, 'position');
 
 
 /*
  * Actions
  */
+$error = 0;
 
 if (GETPOST('cancel', 'alpha')) { $action='list'; $massaction=''; }
-if (! GETPOST('confirmmassaction', 'alpha')) { $massaction=''; }
+if (! GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
 
 $parameters=array('socid'=>$socid);
 $reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
@@ -145,34 +156,28 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
 	$search_type_thirdparty='';
 	$search_billed='';
 	$viewstatut='';
+    $toselect = '';
 	$search_array_options=array();
 }
 
 if (empty($reshook))
 {
-	// Mass actions. Controls on number of lines checked
-	$maxformassaction=1000;
-	$numtoselect = (is_array($toselect)?count($toselect):0);
-	if (! empty($massaction) && $numtoselect < 1)
-	{
-		$error++;
-		setEventMessages($langs->trans("NoLineChecked"), null, "warnings");
-	}
-	if (! $error && $numtoselect > $maxformassaction)
-	{
-		setEventMessages($langs->trans('TooManyRecordForMassAction', $maxformassaction), null, 'errors');
-		$error++;
-	}
+    $objectclass  = 'Expedition';
+    $objectlabel  = 'Sendings';
+    $permtoread   = $user->rights->expedition->lire;
+    $permtocreate = $user->rights->expedition->creer;
+    $permtodelete = $user->rights->expedition->supprimer;
+    $uploaddir    = $conf->expedition->dir_output . '/sending';
+    include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
 }
 
 
-
-
 /*
  * View
  */
 
 $form=new Form($db);
+$formfile = new FormFile($db);
 $companystatic=new Societe($db);
 $shipment=new Expedition($db);
 $formcompany=new FormCompany($db);
@@ -258,6 +263,8 @@ if ($resql)
 {
 	$num = $db->num_rows($resql);
 
+    $arrayofselected = is_array($toselect) ? $toselect : array();
+
 	$expedition = new Expedition($db);
 
 	$param='';
@@ -275,14 +282,17 @@ if ($resql)
 	// Add $param from extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
-	//$massactionbutton=$form->selectMassAction('', $massaction == 'presend' ? array() : array('presend'=>$langs->trans("SendByMail"), 'builddoc'=>$langs->trans("PDFMerge")));
+    $arrayofmassactions =  array(
+        'builddoc' => $langs->trans("PDFMerge"),
+        'presend'  => $langs->trans("SendByMail"),
+    );
+    if (in_array($massaction, array('presend'))) $arrayofmassactions=array();
+    $massactionbutton = $form->selectMassAction('', $arrayofmassactions);
 
 	$newcardbutton='';
 	if ($user->rights->expedition->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/expedition/card.php?action=create2"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewSending').'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
+        $newcardbutton.= dolGetButtonTitle($langs->trans('NewSending'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/expedition/card.php?action=create2');
 	}
 
 	$i = 0;
@@ -295,7 +305,13 @@ if ($resql)
 	print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 
-	print_barre_liste($langs->trans('ListOfSendings'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, '', 0, $newcardbutton, '', $limit);
+	print_barre_liste($langs->trans('ListOfSendings'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, $newcardbutton, '', $limit);
+
+    $topicmail = "SendShippingRef";
+    $modelmail = "shipping_send";
+    $objecttmp = new Expedition($db);
+    $trackid = 'shi'.$object->id;
+    include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
 
 	if ($sall)
 	{
@@ -315,12 +331,13 @@ if ($resql)
 	}
 
 	$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
-	$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
+	$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);
+	if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1);// This also change content of $arrayfields
 
 	print '<div class="div-table-responsive">';
 	print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
 
-	// Lignes des champs de filtre
+	// Fields title search
 	print '<tr class="liste_titre_filter">';
 	// Ref
 	if (! empty($arrayfields['e.ref']['checked']))
@@ -462,6 +479,7 @@ if ($resql)
 	print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ');
 	print "</tr>\n";
 
+    $typenArray = $formcompany->typent_array(1);
 	$i=0;
 	$totalarray=array();
 	while ($i < min($num, $limit))
@@ -539,8 +557,7 @@ if ($resql)
 		if (! empty($arrayfields['typent.code']['checked']))
 		{
 			print '<td class="center">';
-			if (count($typenArray)==0) $typenArray = $formcompany->typent_array(1);
-			print $typenArray[$obj->typent_code];
+			if (isset($typenArray[$obj->typent_code]))  print $typenArray[$obj->typent_code];
 			print '</td>';
 			if (! $i) $totalarray['nbfield']++;
 		}
@@ -615,14 +632,22 @@ if ($resql)
 			if (! $i) $totalarray['nbfield']++;
 		}
 
-		// Action column
-		print '<td></td>';
+        // Action column
+        print '<td class="nowrap" align="center">';
+        if ($massactionbutton || $massaction)   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
+        {
+            $selected=0;
+            if (in_array($obj->rowid, $arrayofselected)) $selected=1;
+            print '<input id="cb'.$obj->rowid.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$obj->rowid.'"'.($selected?' checked="checked"':'').'>';
+        }
+        print '</td>';
 		if (! $i) $totalarray['nbfield']++;
 
 		print "</tr>\n";
 
 		$i++;
 	}
+    $db->free($resql);
 
     $parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql);
     $reshook=$hookmanager->executeHooks('printFieldListFooter', $parameters);    // Note that $action and $object may have been modified by hook
@@ -631,7 +656,20 @@ if ($resql)
 	print "</table>";
 	print "</div>";
 	print '</form>';
-	$db->free($resql);
+
+    $hidegeneratedfilelistifempty = 1;
+    if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files)   $hidegeneratedfilelistifempty = 0;
+
+    // Show list of available documents
+    $urlsource  = $_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder;
+    $urlsource .= str_replace('&amp;', '&', $param);
+
+    $filedir    = $diroutputmassaction;
+    $genallowed = $user->rights->expedition->lire;
+    $delallowed = $user->rights->expedition->creer;
+    $title      = '';
+
+    print $formfile->showdocuments('massfilesarea_sendings', '', $filedir, $urlsource, 0, $delallowed, '', 1, 1, 0, 48, 1, $param, $title, '', '', '', null, $hidegeneratedfilelistifempty);
 }
 else
 {
diff --git a/htdocs/expedition/shipment.php b/htdocs/expedition/shipment.php
index 812d1b9eccf..bb1d106e393 100644
--- a/htdocs/expedition/shipment.php
+++ b/htdocs/expedition/shipment.php
@@ -324,7 +324,7 @@ if ($id > 0 || ! empty($ref))
 	    print '<div class="fichehalfleft">';
 	    print '<div class="underbanner clearboth"></div>';
 
-	    print '<table class="border" width="100%">';
+	    print '<table class="border centpercent tableforfield">';
 
 		// Discounts for third party
 	    if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
@@ -529,7 +529,7 @@ if ($id > 0 || ! empty($ref))
 		    print '<td colspan="3">';
 		    if ($action != 'editincoterm')
 		    {
-		        print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1);
+		        print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
 		    }
 		    else
 		    {
@@ -549,7 +549,7 @@ if ($id > 0 || ! empty($ref))
 		print '<div class="ficheaddleft">';
 		print '<div class="underbanner clearboth"></div>';
 
-		print '<table class="border centpercent">';
+		print '<table class="border centpercent tableforfield">';
 
 		if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency))
 		{
diff --git a/htdocs/expedition/stats/index.php b/htdocs/expedition/stats/index.php
index c678c6d934d..566b45a16ef 100644
--- a/htdocs/expedition/stats/index.php
+++ b/htdocs/expedition/stats/index.php
@@ -63,7 +63,7 @@ print load_fiche_titre($langs->trans("StatisticsOfSendings"), $mesg);
 
 dol_mkdir($dir);
 
-$stats = new ExpeditionStats($db, $socid, $mode, ($userid>0?$userid:0));
+$stats = new ExpeditionStats($db, $socid, '', ($userid>0?$userid:0));
 
 // Build graphic number of object
 $data = $stats->getNbByMonthWithPrevYear($endyear, $startyear);
@@ -74,14 +74,10 @@ $data = $stats->getNbByMonthWithPrevYear($endyear, $startyear);
 if (!$user->rights->societe->client->voir || $user->societe_id)
 {
     $filenamenb = $dir.'/shipmentsnbinyear-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsnbinyear-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsnbinyear-'.$user->id.'-'.$year.'.png';
 }
 else
 {
     $filenamenb = $dir.'/shipmentsnbinyear-'.$year.'.png';
-    if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsnbinyear-'.$year.'.png';
-    if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsnbinyear-'.$year.'.png';
 }
 
 $px1 = new DolGraph();
@@ -89,7 +85,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
     $px1->SetData($data);
-    $px1->SetPrecisionY(0);
     $i=$startyear;$legend=array();
     while ($i <= $endyear)
     {
@@ -104,7 +99,6 @@ if (! $mesg)
     $px1->SetYLabel($langs->trans("NbOfSendings"));
     $px1->SetShading(3);
     $px1->SetHorizTickIncrement(1);
-    $px1->SetPrecisionY(0);
     $px1->mode='depth';
     $px1->SetTitle($langs->trans("NumberOfShipmentsByMonth"));
 
@@ -120,14 +114,10 @@ $data = $stats->getAmountByMonthWithPrevYear($endyear,$startyear);
 if (!$user->rights->societe->client->voir || $user->societe_id)
 {
     $filenameamount = $dir.'/shipmentsamountinyear-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsamountinyear-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsamountinyear-'.$user->id.'-'.$year.'.png';
 }
 else
 {
     $filenameamount = $dir.'/shipmentsamountinyear-'.$year.'.png';
-    if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsamountinyear-'.$year.'.png';
-    if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsamountinyear-'.$year.'.png';
 }
 
 $px2 = new DolGraph();
@@ -149,7 +139,6 @@ if (! $mesg)
     $px2->SetYLabel($langs->trans("AmountOfShipments"));
     $px2->SetShading(3);
     $px2->SetHorizTickIncrement(1);
-    $px2->SetPrecisionY(0);
     $px2->mode='depth';
     $px2->SetTitle($langs->trans("AmountOfShipmentsByMonthHT"));
 
@@ -163,14 +152,10 @@ $data = $stats->getAverageByMonthWithPrevYear($endyear, $startyear);
 if (!$user->rights->societe->client->voir || $user->societe_id)
 {
     $filename_avg = $dir.'/shipmentsaverage-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsaverage-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsaverage-'.$user->id.'-'.$year.'.png';
 }
 else
 {
     $filename_avg = $dir.'/shipmentsaverage-'.$year.'.png';
-    if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsaverage-'.$year.'.png';
-    if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsaverage-'.$year.'.png';
 }
 
 $px3 = new DolGraph();
@@ -192,7 +177,6 @@ if (! $mesg)
     $px3->SetHeight($HEIGHT);
     $px3->SetShading(3);
     $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
     $px3->mode='depth';
     $px3->SetTitle($langs->trans("AmountAverage"));
 
@@ -213,7 +197,7 @@ if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear;
 
 $h=0;
 $head = array();
-$head[$h][0] = DOL_URL_ROOT . '/expedition/stats/index.php?mode='.$mode;
+$head[$h][0] = DOL_URL_ROOT . '/expedition/stats/index.php';
 $head[$h][1] = $langs->trans("ByMonthYear");
 $head[$h][2] = 'byyear';
 $h++;
@@ -232,15 +216,13 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 //{
 	// Show filter box
 	print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-	print '<input type="hidden" name="mode" value="'.$mode.'">';
+	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 	// Company
 	print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
-	if ($mode == 'customer') $filter='s.client in (1,2,3)';
-	if ($mode == 'supplier') $filter='s.fournisseur = 1';
-	print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, '', 'style="width: 95%"');
+	print $form->select_company($socid, 'socid', '', 1, 0, 0, array(), 0, '', 'style="width: 95%"');
 	print '</td></tr>';
 	// User
 	print '<tr><td class="left">'.$langs->trans("CreatedBy").'</td><td class="left">';
@@ -279,7 +261,7 @@ foreach ($data as $val)
 
 
 		print '<tr class="oddeven" height="24">';
-		print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.'&amp;mode='.$mode.'">'.$oldyear.'</a></td>';
+		print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.'">'.$oldyear.'</a></td>';
 
 		print '<td class="right">0</td>';
 		/*print '<td class="right">0</td>';
@@ -289,7 +271,7 @@ foreach ($data as $val)
 
 	print '<tr class="oddeven" height="24">';
 	print '<td class="center">';
-	if ($year) print '<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&amp;mode='.$mode.'">'.$year.'</a>';
+	if ($year) print '<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'">'.$year.'</a>';
 	else print $langs->trans("ValidationDateNotDefinedEvenIfShipmentValidated");
 	print '</td>';
 	print '<td class="right">'.$val['nb'].'</td>';
diff --git a/htdocs/expedition/stats/month.php b/htdocs/expedition/stats/month.php
index 5c448198980..650bb6f6338 100644
--- a/htdocs/expedition/stats/month.php
+++ b/htdocs/expedition/stats/month.php
@@ -61,7 +61,6 @@ if (! $mesg) {
     $px->SetYLabel($langs->trans("NbOfSendings"));
     $px->SetShading(3);
     $px->SetHorizTickIncrement(1);
-    $px->SetPrecisionY(0);
     $px->draw($filename, $fileurl);
 }
 
diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php
index e6354c01105..dd87485ac56 100644
--- a/htdocs/expensereport/card.php
+++ b/htdocs/expensereport/card.php
@@ -64,6 +64,8 @@ $comments=GETPOST('comments', 'none');
 $fk_c_type_fees=GETPOST('fk_c_type_fees', 'int');
 $socid = GETPOST('socid', 'int')?GETPOST('socid', 'int'):GETPOST('socid_id', 'int');
 
+$childids = $user->getAllChildIds(1);
+
 // Security check
 $id=GETPOST("id", 'int');
 if ($user->societe_id) $socid=$user->societe_id;
@@ -111,6 +113,18 @@ $permissionedit = $user->rights->expensereport->creer; 		// Used by the include
 $upload_dir = $conf->expensereport->dir_output.'/'.dol_sanitizeFileName($object->ref);
 
 
+if ($object->id > 0)
+{
+    // Check current user can read this expense report
+    $canread = 0;
+    if (! empty($user->rights->expensereport->readall)) $canread=1;
+    if (! empty($user->rights->expensereport->lire) && in_array($object->fk_user_author, $childids)) $canread=1;
+    if (! $canread)
+    {
+        accessforbidden();
+    }
+}
+
 
 /*
  * Actions
@@ -982,6 +996,62 @@ if (empty($reshook))
     	}
     }
 
+    if ($action == 'set_unpaid' && $id > 0 && $user->rights->expensereport->to_paid)
+    {
+    	$object = new ExpenseReport($db);
+    	$object->fetch($id);
+
+    	$result = $object->set_unpaid($user);
+
+    	if ($result > 0)
+    	{
+    		// Define output language
+    		if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
+    		{
+    			$outputlangs = $langs;
+    			$newlang = '';
+    			if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
+    			if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $object->thirdparty->default_lang;
+    			if (! empty($newlang)) {
+    				$outputlangs = new Translate("", $conf);
+    				$outputlangs->setDefaultLang($newlang);
+    			}
+    			$model=$object->modelpdf;
+    			$ret = $object->fetch($id); // Reload to get new records
+
+    			$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
+    		}
+    	}
+    }
+
+    if ($action == 'set_unpaid' && $id > 0 && $user->rights->expensereport->to_paid)
+    {
+    	$object = new ExpenseReport($db);
+    	$object->fetch($id);
+
+    	$result = $object->set_unpaid($user);
+
+    	if ($result > 0)
+    	{
+    		// Define output language
+    		if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
+    		{
+    			$outputlangs = $langs;
+    			$newlang = '';
+    			if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
+    			if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $object->thirdparty->default_lang;
+    			if (! empty($newlang)) {
+    				$outputlangs = new Translate("", $conf);
+    				$outputlangs->setDefaultLang($newlang);
+    			}
+    			$model=$object->modelpdf;
+    			$ret = $object->fetch($id); // Reload to get new records
+
+    			$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
+    		}
+    	}
+    }
+
     if ($action == 'set_paid' && $id > 0 && $user->rights->expensereport->to_paid)
     {
     	$object = new ExpenseReport($db);
@@ -1665,7 +1735,7 @@ else
 
 				if ($action == 'cancel')
 				{
-					$array_input = array('text'=>$langs->trans("ConfirmCancelTrip"), array('type'=>"text",'label'=>'<strong>'.$langs->trans("Comment").'</strong>','name'=>"detail_cancel",'size'=>"50",'value'=>""));
+					$array_input = array('text'=>$langs->trans("ConfirmCancelTrip"), array('type'=>"text",'label'=>'<strong>'.$langs->trans("Comment").'</strong>','name'=>"detail_cancel",'value'=>""));
 					$formconfirm=$form->formconfirm($_SEVER["PHP_SELF"]."?id=".$id, $langs->trans("Cancel"), "", "confirm_cancel", $array_input, "", 1);
 				}
 
@@ -1676,7 +1746,7 @@ else
 
 				if ($action == 'refuse')		// Deny
 				{
-					$array_input = array('text'=>$langs->trans("ConfirmRefuseTrip"), array('type'=>"text",'label'=>$langs->trans("Comment"),'name'=>"detail_refuse",'size'=>"50",'value'=>""));
+					$array_input = array('text'=>$langs->trans("ConfirmRefuseTrip"), array('type'=>"text",'label'=>$langs->trans("Comment"),'name'=>"detail_refuse",'value'=>""));
 					$formconfirm=$form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("Deny"), '', "confirm_refuse", $array_input, "yes", 1);
 				}
 
@@ -1944,7 +2014,7 @@ else
 				if ($resql)
 				{
 				    $num = $db->num_rows($resql);
-				    $i = 0; $total = 0;
+				    $i = 0; $totalpaid = 0;
 				    while ($i < $num)
 				    {
 				        $objp = $db->fetch_object($resql);
@@ -1988,8 +2058,11 @@ else
 				        $totalpaid += $objp->amount;
 				        $i++;
 				    }
-				    $totalpaid = price2num($totalpaid);		// Round $totalpaid to fix floating problem after addition into loop
-
+					if (! is_null($totalpaid))
+					{
+				        $totalpaid = price2num($totalpaid);		// Round $totalpaid to fix floating problem after addition into loop
+					}
+					
 				    $remaintopay = price2num($object->total_ttc - $totalpaid);
 				    $resteapayeraffiche = $remaintopay;
 
@@ -2076,17 +2149,13 @@ else
 						if ($action != 'editline' || $line->rowid != GETPOST('rowid', 'int'))
 						{
 							print '<tr class="oddeven">';
-
+							// Num
 							print '<td class="center">';
 							print $numline;
 							print '</td>';
-
-							/*print '<td class="center">';
-							print img_picto($langs->trans("Document"), "object_generic");
-							print ' <span>'.$piece_comptable.'</span>';
-							print '</td>';*/
-
+							// Date
 							print '<td class="center">'.dol_print_date($db->jdate($line->date), 'day').'</td>';
+							// Project
 							if (! empty($conf->projet->enabled))
 							{
 								print '<td>';
@@ -2094,21 +2163,26 @@ else
 								{
 									$projecttmp->id=$line->fk_project;
 									$projecttmp->ref=$line->projet_ref;
+									$projecttmp->title=$line->projet_title;
 									print $projecttmp->getNomUrl(1);
 								}
 								print '</td>';
 							}
+							// IK
 							if (!empty($conf->global->MAIN_USE_EXPENSE_IK))
 							{
 								print '<td class="fk_c_exp_tax_cat">';
 								print dol_getIdFromCode($db, $line->fk_c_exp_tax_cat, 'c_exp_tax_cat', 'rowid', 'label');
 								print '</td>';
 							}
+							// Type of fee
 							print '<td class="center">';
 							$labeltype = ($langs->trans(($line->type_fees_code)) == $line->type_fees_code ? $line->type_fees_libelle : $langs->trans($line->type_fees_code));
 							print $labeltype;
 							print '</td>';
+							// Comment
 							print '<td class="left">'.dol_nl2br($line->comments).'</td>';
+							// VAT rate
 							print '<td class="right">'.vatrate($line->vatrate, true).'</td>';
                             // Unit price HT
 							print '<td class="right">';
@@ -2243,7 +2317,7 @@ else
 						    print '<a href="" class="commonlink auploadnewfilenow reposition">'.$langs->trans("UploadANewFileNow");
 						    print img_picto($langs->trans("UploadANewFileNow"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
 						    print '</a>';
-						    if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
+						    if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES))
 						    {
 						        print ' &nbsp; - &nbsp; '.'<a href="" class="commonlink aattachtodoc reposition">'.$langs->trans("AttachTheNewLineToTheDocument");
 						        print img_picto($langs->trans("AttachTheNewLineToTheDocument"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
@@ -2374,7 +2448,7 @@ else
 
 				    $nbFiles = $nbLinks = 0;
 				    $arrayoffiles = array();
-				    if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
+				    if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES))
 				    {
 				        require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 				        require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
@@ -2391,7 +2465,7 @@ else
 				    print '<a href="" class="commonlink auploadnewfilenow reposition">'.$langs->trans("UploadANewFileNow");
 				    print img_picto($langs->trans("UploadANewFileNow"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
 				    print '</a>';
-				    if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
+				    if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES))
 				    {
 				        print ' &nbsp; - &nbsp; '.'<a href="" class="commonlink aattachtodoc reposition">'.$langs->trans("AttachTheNewLineToTheDocument");
 				        print img_picto($langs->trans("AttachTheNewLineToTheDocument"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
@@ -2426,7 +2500,7 @@ else
 					print '<tr class="liste_titre">';
 					print '<td></td>';
 					print '<td class="center">'.$langs->trans('Date').'</td>';
-					if (! empty($conf->projet->enabled)) print '<td class="minwidth100imp">'.$langs->trans('Project').'</td>';
+					if (! empty($conf->projet->enabled)) print '<td class="minwidth100imp">'.$form->textwithpicto($langs->trans('Project'), $langs->trans("ClosedProjectsAreHidden")).'</td>';
 					if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) print '<td>'.$langs->trans('CarCategory').'</td>';
 					print '<td class="center">'.$langs->trans('Type').'</td>';
 					print '<td>'.$langs->trans('Description').'</td>';
@@ -2454,7 +2528,7 @@ else
 					if (! empty($conf->projet->enabled))
 					{
 						print '<td>';
-						$formproject->select_projects(-1, $fk_projet, 'fk_projet', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth300');
+						$formproject->select_projects(-1, $fk_projet, 'fk_projet', 0, 0, 1, -1, 0, 0, 0, '', 0, 0, 'maxwidth300');
 						print '</td>';
 					}
 
@@ -2647,8 +2721,8 @@ if ($action != 'create' && $action != 'edit')
 	}
 
 
-	// If status is Appoved
-	// --------------------
+	// If status is Approved
+	// ---------------------
 
 	if ($user->rights->expensereport->approve && $object->fk_statut == ExpenseReport::STATUS_APPROVED)
 	{
@@ -2692,9 +2766,15 @@ if ($action != 'create' && $action != 'edit')
 	    print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=cancel&id='.$object->id.'">'.$langs->trans('Cancel').'</a></div>';
 	}
 
+	if ($user->rights->expensereport->to_paid && $object->paid && $object->fk_statut == ExpenseReport::STATUS_CLOSED)
+	{
+		// Set unpaid
+		print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=set_unpaid&id='.$object->id.'">'.$langs->trans('ClassifyUnPaid').'</a></div>';
+	}
+
 	// Clone
 	if ($user->rights->expensereport->creer) {
-	    print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&amp;action=clone">' . $langs->trans("ToClone") . '</a></div>';
+	    print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&action=clone">' . $langs->trans("ToClone") . '</a></div>';
 	}
 
 	/* If draft, validated, cancel, and user can create, he can always delete its card before it is approved */
@@ -2716,9 +2796,6 @@ if ($action != 'create' && $action != 'edit')
 print '</div>';
 
 
-//$conf->global->DOL_URL_ROOT_DOCUMENT_PHP=dol_buildpath('/expensereport/documentwrapper.php',1);
-
-
 // Select mail models is same action as presend
 if (GETPOST('modelselected', 'alpha')) {
 	$action = 'presend';
diff --git a/htdocs/expensereport/class/api_expensereports.class.php b/htdocs/expensereport/class/api_expensereports.class.php
index cb5a438bc21..f2177aafc63 100644
--- a/htdocs/expensereport/class/api_expensereports.class.php
+++ b/htdocs/expensereport/class/api_expensereports.class.php
@@ -101,7 +101,7 @@ class ExpenseReports extends DolibarrApi
         $obj_ret = array();
 
         // case of external user, $societe param is ignored and replaced by user's socid
-        //$socid = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $societe;
+        //$socid = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $societe;
 
         $sql = "SELECT t.rowid";
         $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as t";
diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php
index c09d2897980..32915339297 100644
--- a/htdocs/expensereport/class/expensereport.class.php
+++ b/htdocs/expensereport/class/expensereport.class.php
@@ -572,8 +572,8 @@ class ExpenseReport extends CommonObject
 		$this->db->begin();
 
         $sql = "UPDATE ".MAIN_DB_PREFIX."expensereport";
-        $sql.= " SET fk_statut = 6, paid=1";
-        $sql.= " WHERE rowid = ".$id." AND fk_statut = 5";
+        $sql.= " SET fk_statut = ".self::STATUS_CLOSED.", paid=1";
+        $sql.= " WHERE rowid = ".$id." AND fk_statut = ".self::STATUS_APPROVED;
 
         dol_syslog(get_class($this)."::set_paid sql=".$sql, LOG_DEBUG);
         $resql=$this->db->query($sql);
@@ -1132,11 +1132,10 @@ class ExpenseReport extends CommonObject
         $resql=$this->db->query($sql);
         if ($resql)
         {
-			if (!$notrigger)
+			if (! $error && ! $notrigger)
 			{
 				// Call trigger
 				$result=$this->call_trigger('EXPENSE_REPORT_VALIDATE', $fuser);
-
 				if ($result < 0) {
 					$error++;
 				}
@@ -1152,15 +1151,20 @@ class ExpenseReport extends CommonObject
 			    {
 			    	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
-			    	// On renomme repertoire ($this->ref = ancienne ref, $num = nouvelle ref)
-					// in order not to lose the attachments
+			    	// Now we rename also files into index
+			    	$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref)+1).")), filepath = 'expensereport/".$this->db->escape($this->newref)."'";
+			    	$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'expensereport/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
+					$resql = $this->db->query($sql);
+					if (! $resql) { $error++; $this->error = $this->db->lasterror(); }
+
+			    	// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
 					$oldref = dol_sanitizeFileName($this->ref);
 					$newref = dol_sanitizeFileName($num);
 					$dirsource = $conf->expensereport->dir_output.'/'.$oldref;
 					$dirdest = $conf->expensereport->dir_output.'/'.$newref;
-					if (file_exists($dirsource))
+					if (! $error && file_exists($dirsource))
 					{
-					    dol_syslog(get_class($this)."::valid() rename dir ".$dirsource." into ".$dirdest);
+					    dol_syslog(get_class($this)."::setValidate() rename dir ".$dirsource." into ".$dirdest);
 
 					    if (@rename($dirsource, $dirdest))
 					    {
@@ -1393,12 +1397,12 @@ class ExpenseReport extends CommonObject
         // phpcs:enable
 		$error = 0;
 
-        if ($this->fk_c_deplacement_statuts != 5)
+		if ($this->paid)
         {
 			$this->db->begin();
 
             $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
-            $sql.= " SET fk_statut = 5";
+            $sql.= " SET paid = 0";
             $sql.= ' WHERE rowid = '.$this->id;
 
             dol_syslog(get_class($this)."::set_unpaid sql=".$sql, LOG_DEBUG);
@@ -2112,16 +2116,16 @@ class ExpenseReport extends CommonObject
         dol_syslog(get_class($this)."::periode_existe sql=".$sql);
         $result = $this->db->query($sql);
         if ($result) {
-            $num_lignes = $this->db->num_rows($result); $i = 0;
+            $num_rows = $this->db->num_rows($result); $i = 0;
 
-            if ($num_lignes>0)
+            if ($num_rows > 0)
             {
                 $date_d_form = $date_debut;
                 $date_f_form = $date_fin;
 
                 $existe = false;
 
-                while ($i < $num_lignes)
+                while ($i < $num_rows)
                 {
                     $objp = $this->db->fetch_object($result);
 
@@ -2175,8 +2179,8 @@ class ExpenseReport extends CommonObject
         $result = $this->db->query($sql);
         if($result)
         {
-            $num_lignes = $this->db->num_rows($result); $i = 0;
-            while ($i < $num_lignes)
+            $num_rows = $this->db->num_rows($result); $i = 0;
+            while ($i < $num_rows)
             {
                 $objp = $this->db->fetch_object($result);
                 array_push($users_validator, $objp->fk_user);
@@ -2329,12 +2333,14 @@ class ExpenseReport extends CommonObject
 	        {
 	           $response->warning_delay=$conf->expensereport->approve->warning_delay/60/60/24;
 	           $response->label=$langs->trans("ExpenseReportsToApprove");
+	           $response->labelShort=$langs->trans("ToApprove");
 	           $response->url=DOL_URL_ROOT.'/expensereport/list.php?mainmenu=hrm&amp;statut=2';
 	        }
 	        else
 	        {
 	            $response->warning_delay=$conf->expensereport->payment->warning_delay/60/60/24;
 	            $response->label=$langs->trans("ExpenseReportsToPay");
+	            $response->labelShort=$langs->trans("StatusToPay");
 	            $response->url=DOL_URL_ROOT.'/expensereport/list.php?mainmenu=hrm&amp;statut=5';
 	        }
 	        $response->img=img_object('', "trip");
diff --git a/htdocs/expensereport/index.php b/htdocs/expensereport/index.php
index f7d4e2a8405..461a7aec4fe 100644
--- a/htdocs/expensereport/index.php
+++ b/htdocs/expensereport/index.php
@@ -3,7 +3,8 @@
  * Copyright (C) 2004-2015	Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004		Eric Seigne          <eric.seigne@ryxeo.com>
  * Copyright (C) 2005-2011	Regis Houssin        <regis.houssin@inodbox.com>
- * Copyright (C) 2015       Alexandre Spangaro   <aspangaro@open-dsi.fr>
+ * Copyright (C) 2015           Alexandre Spangaro   <aspangaro@open-dsi.fr>
+ * Copyright (C) 2019           Nicolas ZABOURI      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -30,6 +31,11 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php';
 require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('expensereportindex'));
+
 // Load translation files required by the page
 $langs->loadLangs(array('companies', 'users', 'trips'));
 
@@ -230,6 +236,9 @@ else dol_print_error($db);
 
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardExpenseReport', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/expensereport/list.php b/htdocs/expensereport/list.php
index 465b054569b..666403a7412 100644
--- a/htdocs/expensereport/list.php
+++ b/htdocs/expensereport/list.php
@@ -6,6 +6,7 @@
  * Copyright (C) 2015       Alexandre Spangaro   <aspangaro@open-dsi.fr>
  * Copyright (C) 2018       Ferran Marcet	     <fmarcet@2byte.es>
  * Copyright (C) 2018       Charlene Benke       <charlie@patas-monkey.com>
+ * Copyright (C) 2019       Juanjo Menent		 <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -46,10 +47,25 @@ $confirm=GETPOST('confirm', 'alpha');
 $toselect = GETPOST('toselect', 'array');
 $contextpage=GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'expensereportlist';
 
+$childids = $user->getAllChildIds(1);
+
 // Security check
 $socid = GETPOST('socid', 'int');
 if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'expensereport', '', '');
+$id = GETPOST('id', 'int');
+// If we are on the view of a specific user
+if ($id > 0)
+{
+    $canread=0;
+    if ($id == $user->id) $canread=1;
+    if (! empty($user->rights->expensereport->readall)) $canread=1;
+    if (! empty($user->rights->expensereport->lire) && in_array($id, $childids)) $canread=1;
+    if (! $canread)
+    {
+        accessforbidden();
+    }
+}
 
 $diroutputmassaction=$conf->expensereport->dir_output . '/temp/massgeneration/'.$user->id;
 
@@ -66,10 +82,9 @@ $pagenext = $page + 1;
 if (!$sortorder) $sortorder="DESC";
 if (!$sortfield) $sortfield="d.date_debut";
 
-$id = GETPOST('id', 'int');
 
 $sall         = trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
-$search_ref   = GETPOST('search_ref');
+$search_ref   = GETPOST('search_ref', 'alpha');
 $search_user  = GETPOST('search_user', 'int');
 $search_amount_ht = GETPOST('search_amount_ht', 'alpha');
 $search_amount_vat = GETPOST('search_amount_vat', 'alpha');
@@ -290,7 +305,6 @@ if ($search_status != '' && $search_status >= 0) $sql.=" AND d.fk_statut IN (".$
 if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous)
     && (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->expensereport->writeall_advance)))
 {
-	$childids = $user->getAllChildIds(1);
 	$sql.= " AND d.fk_user_author IN (".join(',', $childids).")\n";
 }
 // Add where from extra fields
@@ -340,9 +354,9 @@ if ($resql)
 
 	// List of mass actions available
 	$arrayofmassactions =  array(
-		'generate_doc'=>$langs->trans("Generate"),
-	    'presend'=>$langs->trans("SendByMail"),
+		'generate_doc'=>$langs->trans("ReGeneratePDF"),
 	    'builddoc'=>$langs->trans("PDFMerge"),
+	    'presend'=>$langs->trans("SendByMail"),
 	);
 	if ($user->rights->expensereport->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
 	if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
@@ -433,7 +447,7 @@ if ($resql)
 			$canedit=((in_array($user_id, $childids) && $user->rights->expensereport->creer)
 				|| ($conf->global->MAIN_USE_ADVANCED_PERMS && $user->rights->expensereport->writeall_advance));
 
-			// Boutons d'actions
+			// Buttons for actions
 			if ($canedit)
 			{
 				print '<a href="'.DOL_URL_ROOT.'/expensereport/card.php?action=create&fk_user_author='.$fuser->id.'" class="butAction">'.$langs->trans("AddTrip").'</a>';
@@ -455,9 +469,7 @@ if ($resql)
 		$newcardbutton='';
 		if ($user->rights->expensereport->creer)
 		{
-			$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/expensereport/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewTrip').'</span>';
-			$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-			$newcardbutton.= '</a>';
+            $newcardbutton.= dolGetButtonTitle($langs->trans('NewTrip'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/expensereport/card.php?action=create');
 		}
 
 		print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_generic.png', 0, $newcardbutton, '', $limit);
diff --git a/htdocs/expensereport/payment/card.php b/htdocs/expensereport/payment/card.php
index 73da11f4619..890884b2e37 100644
--- a/htdocs/expensereport/payment/card.php
+++ b/htdocs/expensereport/payment/card.php
@@ -286,7 +286,6 @@ else
 	dol_print_error($db);
 }
 
-print '</div>';
 
 
 /*
diff --git a/htdocs/expensereport/stats/index.php b/htdocs/expensereport/stats/index.php
index 2be1409bd45..eb3ec563481 100644
--- a/htdocs/expensereport/stats/index.php
+++ b/htdocs/expensereport/stats/index.php
@@ -91,7 +91,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
 	$px1->SetData($data);
-	$px1->SetPrecisionY(0);
 	$i=$startyear;$legend=array();
 	while ($i <= $endyear)
 	{
@@ -105,7 +104,6 @@ if (! $mesg)
 	$px1->SetYLabel($langs->trans("Number"));
 	$px1->SetShading(3);
 	$px1->SetHorizTickIncrement(1);
-	$px1->SetPrecisionY(0);
 	$px1->mode='depth';
 	$px1->SetTitle($langs->trans("NumberByMonth"));
 
@@ -139,7 +137,6 @@ if (! $mesg)
 	$px2->SetYLabel($langs->trans("Amount"));
 	$px2->SetShading(3);
 	$px2->SetHorizTickIncrement(1);
-	$px2->SetPrecisionY(0);
 	$px2->mode='depth';
 	$px2->SetTitle($langs->trans("AmountTotal"));
 
@@ -181,7 +178,6 @@ if (! $mesg)
     $px3->SetHeight($HEIGHT);
     $px3->SetShading(3);
     $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
     $px3->mode='depth';
     $px3->SetTitle($langs->trans("AmountAverage"));
 
@@ -221,8 +217,7 @@ print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->tra
 // Company
 /*
 print '<tr><td>'.$langs->trans("ThirdParty").'</td><td>';
-$filter='';
-print $form->select_company($socid,'socid',$filter,1,1,0,array(),0,'','style="width: 95%"');
+print $form->select_company($socid,'socid','',1,1,0,array(),0,'','style="width: 95%"');
 print '</td></tr>';
 */
 // User
diff --git a/htdocs/expensereport/tpl/expensereport_linktofile.tpl.php b/htdocs/expensereport/tpl/expensereport_linktofile.tpl.php
index 48f21bc3dc2..aa66409f3ba 100644
--- a/htdocs/expensereport/tpl/expensereport_linktofile.tpl.php
+++ b/htdocs/expensereport/tpl/expensereport_linktofile.tpl.php
@@ -1,6 +1,6 @@
 <?php
 // Add line to select existing file
-if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
+if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES))
 {
     print '<!-- expensereport_linktofile.tpl.php -->'."\n";
 
diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php
index 9663806fdc2..df298153062 100644
--- a/htdocs/exports/export.php
+++ b/htdocs/exports/export.php
@@ -361,7 +361,7 @@ if ($action == 'add_export_model')
 	}
 }
 
-// Reload an predefined export model
+// Reload a predefined export model
 if ($step == 2 && $action == 'select_model')
 {
     $_SESSION["export_selected_fields"]=array();
@@ -448,13 +448,13 @@ if ($step == 1 || ! $datatoexport)
     print '<td>'.$langs->trans("ExportableDatas").'</td>';
     print '<td>&nbsp;</td>';
     print '</tr>';
-    $val=true;
-    if (count($objexport->array_export_code))
+
+    if (count($objexport->array_export_module))
     {
-        foreach ($objexport->array_export_code as $key => $value)
+    	$sortedarrayofmodules = dol_sort_array($objexport->array_export_module, 'module_position', 'asc', 0, 0, 1);
+    	foreach ($sortedarrayofmodules as $key => $value)
         {
-            $val=!$val;
-            print '<tr '.$bc[$val].'><td nospan="nospan">';
+            print '<tr class="oddeven"><td nospan="nospan">';
 	        //print img_object($objexport->array_export_module[$key]->getName(),$export->array_export_module[$key]->picto).' ';
             print $objexport->array_export_module[$key]->getName();
             print '</td><td>';
@@ -466,7 +466,7 @@ if ($step == 1 || ! $datatoexport)
             print '</td><td class="right">';
             if ($objexport->array_export_perms[$key])
             {
-            	print '<a href="'.DOL_URL_ROOT.'/exports/export.php?step=2&datatoexport='.$objexport->array_export_code[$key].'">'.img_picto($langs->trans("NewExport"), 'filenew').'</a>';
+            	print '<a href="'.DOL_URL_ROOT.'/exports/export.php?step=2&module_position='.$objexport->array_export_module[$key]->module_position.'&datatoexport='.$objexport->array_export_code[$key].'">'.img_picto($langs->trans("NewExport"), 'filenew').'</a>';
             }
             else
             {
@@ -477,7 +477,7 @@ if ($step == 1 || ! $datatoexport)
     }
     else
     {
-        print '<tr><td '.$bc[false].' colspan="3">'.$langs->trans("NoExportableData").'</td></tr>';
+        print '<tr><td class="oddeven" colspan="3">'.$langs->trans("NoExportableData").'</td></tr>';
     }
     print '</table>';
     print '</div>';
@@ -1009,7 +1009,7 @@ if ($step == 4 && $datatoexport)
 
         print '<td class="right" width="100">';
         print $value.' ';
-        print '</td><td class="center" width="20">';
+        print '</td><td class="center nowraponall" width="40">';
         if ($value < count($array_selected)) print '<a href="'.$_SERVER["PHP_SELF"].'?step='.$step.'&datatoexport='.$datatoexport.'&action=downfield&field='.$code.'">'.img_down().'</a>';
         if ($value > 1) print '<a href="'.$_SERVER["PHP_SELF"].'?step='.$step.'&datatoexport='.$datatoexport.'&action=upfield&field='.$code.'">'.img_up().'</a>';
         print '</td>';
diff --git a/htdocs/exports/index.php b/htdocs/exports/index.php
index 83208ffa020..755c9bc4773 100644
--- a/htdocs/exports/index.php
+++ b/htdocs/exports/index.php
@@ -50,14 +50,7 @@ print '<br>';
 print '<div class="center">';
 if (count($export->array_export_code))
 {
-	if ($user->rights->export->creer)
-	{
-		print '<a class="butActionNew" href="'.DOL_URL_ROOT.'/exports/export.php?leftmenu=export"><span class="valignmiddle text-plus-circle">'.$langs->trans("NewExport").'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
-	}
-	else
-	{
-		print '<a class="butActionNewRefused" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("NotEnoughPermissions")).'"><span class="valignmiddle text-plus-circle">'.$langs->trans("NewExport").'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
-	}
+    print dolGetButtonTitle($langs->trans('NewExport'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/exports/export.php?leftmenu=export', '', $user->rights->export->creer);
 }
 print '</div>';
 print '<br>';
diff --git a/htdocs/externalsite/frames.php b/htdocs/externalsite/frames.php
index eb8e06919d3..9c232cbe710 100644
--- a/htdocs/externalsite/frames.php
+++ b/htdocs/externalsite/frames.php
@@ -49,6 +49,7 @@ if (empty($keyforcontent) && empty($conf->global->EXTERNALSITE_URL))
 	llxHeader();
 	print '<div class="error">'.$langs->trans('ExternalSiteModuleNotComplete').'</div>';
 	llxFooter();
+	exit;
 }
 
 if (! empty($keyforcontent))
diff --git a/htdocs/fichinter/card-rec.php b/htdocs/fichinter/card-rec.php
index 2afd0745c8e..63183c73d1d 100644
--- a/htdocs/fichinter/card-rec.php
+++ b/htdocs/fichinter/card-rec.php
@@ -129,7 +129,7 @@ if ($action == 'add') {
 
 	if (! $error) {
 		$object->id_origin		= $id;
-		$object->titre			= GETPOST('titre', 'alpha');
+		$object->title			= GETPOST('titre', 'alpha');
 		$object->description	= GETPOST('description', 'alpha');
 		$object->socid			= GETPOST('socid', 'alpha');
 		$object->fk_project		= GETPOST('projectid', 'int');
@@ -183,7 +183,7 @@ if ($action == 'add') {
 	$newfichinterid = $newinter->create($user);
 
 	if ($newfichinterid > 0) {
-		// on ajoute les lignes de détail ensuite
+		// Now we add line of details
 		foreach ($object->lines as $ficheinterligne)
 			$newinter->addline($user, $newfichinterid, $ficheinterligne->desc, "", $ficheinterligne->duree, '');
 
@@ -773,7 +773,7 @@ $date_next_execution = (GETPOST('remonth') ? dol_mktime(
 		/*
 		 *  List mode
 		 */
-		$sql = "SELECT f.rowid as fich_rec, s.nom as name, s.rowid as socid, f.rowid as facid, f.titre,";
+		$sql = "SELECT f.rowid as fich_rec, s.nom as name, s.rowid as socid, f.rowid as facid, f.titre as title,";
 		$sql.= " f.duree, f.fk_contrat, f.fk_projet as fk_project, f.frequency, f.nb_gen_done, f.nb_gen_max,";
 		$sql.= " f.date_last_gen, f.date_when, f.datec";
 
@@ -844,7 +844,7 @@ $date_next_execution = (GETPOST('remonth') ? dol_mktime(
 
 					print '<tr class="oddeven">';
 					print '<td><a href="'.$_SERVER['PHP_SELF'].'?id='.$objp->fich_rec.'">';
-					print img_object($langs->trans("ShowIntervention"), "intervention").' '.$objp->titre;
+					print img_object($langs->trans("ShowIntervention"), "intervention").' '.$objp->title;
 					print "</a></td>\n";
 					if ($objp->socid) {
 						$companystatic->id=$objp->socid;
diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php
index 20d9d786354..e64b86340f3 100644
--- a/htdocs/fichinter/card.php
+++ b/htdocs/fichinter/card.php
@@ -427,7 +427,7 @@ if (empty($reshook))
 	    }
 	    else
 	    {
-	        $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired", $langs->trans("ThirdParty")).'</div>';
+	    	$mesg='<div class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ThirdParty")).'</div>';
 	        $action = 'create';
 	    }
 	}
@@ -679,9 +679,8 @@ if (empty($reshook))
 	}
 
 	/*
-	 * Ordonnancement des lignes
-	*/
-
+	 * Set position of lines
+	 */
 	elseif ($action == 'up' && $user->rights->ficheinter->creer)
 	{
 		$object->line_up($lineid);
@@ -1647,11 +1646,10 @@ elseif ($id > 0 || ! empty($ref))
 				}
 
 		    	// create intervention model
-				if ($object->statut == Fichinter::STATUS_DRAFT && $user->rights->ficheinter->creer && (count($object->lines) > 0)) {
+				if ($conf->global->MAIN_FEATURE_LEVEL >=2 && $object->statut == Fichinter::STATUS_DRAFT && $user->rights->ficheinter->creer && (count($object->lines) > 0)) {
 					print '<div class="inline-block divButAction">';
 					// This feature is not yet implemented
-					//print '<a class="butAction" href="'.DOL_URL_ROOT.'/fichinter/card-rec.php?id='.$object->id.'&action=create">'.$langs->trans("ChangeIntoRepeatableIntervention").'</a>';
-					print '<a class="butAction" title="'.$langs->trans("ChangeIntoRepeatableIntervention").'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'">'.$langs->trans("not yet implemented").'</a>';
+					print '<a class="butAction" title="'.$langs->trans("not yet implemented").'" href="'.DOL_URL_ROOT.'/fichinter/card-rec.php?id='.$object->id.'&action=create">'.$langs->trans("ChangeIntoRepeatableIntervention").'</a>';
 					print '</div>';
 				}
 
diff --git a/htdocs/fichinter/class/api_interventions.class.php b/htdocs/fichinter/class/api_interventions.class.php
index 2702ad6c55e..12f6824ad4d 100644
--- a/htdocs/fichinter/class/api_interventions.class.php
+++ b/htdocs/fichinter/class/api_interventions.class.php
@@ -80,7 +80,7 @@ class Interventions extends DolibarrApi
 
         $result = $this->fichinter->fetch($id);
         if( ! $result ) {
-            throw new RestException(404, 'Intervention report not found');
+            throw new RestException(404, 'Intervention not found');
         }
 
         if( ! DolibarrApi::_checkAccessToResource('fichinter', $this->fichinter->id)) {
@@ -100,7 +100,7 @@ class Interventions extends DolibarrApi
      * @param string	       $sortorder	        Sort order
      * @param int	       $limit		        Limit for list
      * @param int	       $page		        Page number
-     * @param string   	       $thirdparty_ids	        Thirdparty ids to filter orders of. {@example '1' or '1,2,3'} {@pattern /^[0-9,]*$/i}
+     * @param string   	       $thirdparty_ids	        Thirdparty ids to filter orders of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
      * @param string           $sqlfilters              Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
      * @return  array                                   Array of order objects
      *
@@ -113,7 +113,7 @@ class Interventions extends DolibarrApi
         $obj_ret = array();
 
         // case of external user, $thirdparty_ids param is ignored and replaced by user's socid
-        $socids = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $thirdparty_ids;
+        $socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $thirdparty_ids;
 
         // If the internal user must only see his customers, force searching by him
         $search_sale = 0;
@@ -174,10 +174,10 @@ class Interventions extends DolibarrApi
             }
         }
         else {
-            throw new RestException(503, 'Error when retrieve fichinter list : '.$db->lasterror());
+            throw new RestException(503, 'Error when retrieve intervention list : '.$db->lasterror());
         }
         if( ! count($obj_ret)) {
-            throw new RestException(404, 'No finchinter found');
+            throw new RestException(404, 'No intervention found');
         }
         return $obj_ret;
     }
@@ -200,7 +200,7 @@ class Interventions extends DolibarrApi
         }
 
         if ($this->fichinter->create(DolibarrApiAccess::$user) < 0) {
-            throw new RestException(500, "Error creating fichinter", array_merge(array($this->fichinter->error), $this->fichinter->errors));
+            throw new RestException(500, "Error creating intervention", array_merge(array($this->fichinter->error), $this->fichinter->errors));
         }
 
         return $this->fichinter->id;
@@ -301,7 +301,7 @@ class Interventions extends DolibarrApi
             throw new RestException(404, 'Intervention not found');
         }
 
-        if( ! DolibarrApi::_checkAccessToResource('commande', $this->fichinter->id)) {
+        if( ! DolibarrApi::_checkAccessToResource('fichinter', $this->fichinter->id)) {
             throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php
index 807b547a4bc..6ff7fac5d08 100644
--- a/htdocs/fichinter/class/fichinter.class.php
+++ b/htdocs/fichinter/class/fichinter.class.php
@@ -574,13 +574,20 @@ class Fichinter extends CommonObject
 				// Rename directory if dir was a temporary ref
 				if (preg_match('/^[\(]?PROV/i', $this->ref))
 				{
-					// Rename of object directory ($this->ref = old ref, $num = new ref)
-					// to  not lose the linked files
+					require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+
+					// Now we rename also files into index
+					$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref)+1).")), filepath = 'ficheinter/".$this->db->escape($this->newref)."'";
+					$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'ficheinter/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
+					$resql = $this->db->query($sql);
+					if (! $resql) { $error++; $this->error = $this->db->lasterror(); }
+
+					// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
 					$oldref = dol_sanitizeFileName($this->ref);
 					$newref = dol_sanitizeFileName($num);
 					$dirsource = $conf->ficheinter->dir_output.'/'.$oldref;
 					$dirdest = $conf->ficheinter->dir_output.'/'.$newref;
-					if (file_exists($dirsource))
+					if (! $error && file_exists($dirsource))
 					{
 						dol_syslog(get_class($this)."::setValid rename dir ".$dirsource." into ".$dirdest);
 
@@ -1386,7 +1393,7 @@ class Fichinter extends CommonObject
 }
 
 /**
- *	Classe permettant la gestion des lignes d'intervention
+ *	Class to manage intervention lines
  */
 class FichinterLigne extends CommonObjectLine
 {
diff --git a/htdocs/fichinter/index.php b/htdocs/fichinter/index.php
index d240aadf42d..f97c99dc839 100644
--- a/htdocs/fichinter/index.php
+++ b/htdocs/fichinter/index.php
@@ -2,8 +2,8 @@
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
- * Copyright (C) 2015	   Charlie Benke		<charlie@patas-monkey.com>
-
+ * Copyright (C) 2015	   Charlie Benke        <charlie@patas-monkey.com>
+ * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -32,6 +32,11 @@ require_once DOL_DOCUMENT_ROOT .'/fichinter/class/fichinter.class.php';
 
 if (!$user->rights->ficheinter->lire) accessforbidden();
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('interventionindex'));
+
 // Load translation files required by the page
 $langs->load("interventions");
 
@@ -356,6 +361,8 @@ if (! empty($conf->ficheinter->enabled))
 
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardInterventions', $parameters, $object); // Note that $action and $object may have been modified by hook
 
 llxFooter();
 
diff --git a/htdocs/fichinter/list.php b/htdocs/fichinter/list.php
index 10eace0fe57..e54aa7940d3 100644
--- a/htdocs/fichinter/list.php
+++ b/htdocs/fichinter/list.php
@@ -5,7 +5,7 @@
  * Copyright (C) 2011-2012	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2013		Cédric Salvador			<csalvador@gpcsolutions.fr>
  * Copyright (C) 2015       Jean-François Ferry		<jfefe@aternatik.fr>
- * Copyright (C) 2018		Ferran Marcet			<fmarcet@2byte.es>
+ * Copyright (C) 2018    	Ferran Marcet			<fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -305,21 +305,16 @@ if ($resql)
 
 	// List of mass actions available
 	$arrayofmassactions =  array(
-		'generate_doc'=>$langs->trans("Generate"),
-		//'presend'=>$langs->trans("SendByMail"),
+		'generate_doc'=>$langs->trans("ReGeneratePDF"),
 		'builddoc'=>$langs->trans("PDFMerge"),
+	    //'presend'=>$langs->trans("SendByMail"),
 	);
 	if ($user->rights->ficheinter->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
 	if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
 	$massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 
 	$newcardbutton='';
-	if ($user->rights->ficheinter->creer)
-	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/fichinter/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewIntervention').'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
-	}
+	$morehtmlcenter.= dolGetButtonTitle($langs->trans('NewIntervention'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/fichinter/card.php?action=create', '', $user->rights->ficheinter->creer);
 
 	// Lines of title fields
 	print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">'."\n";
@@ -438,7 +433,7 @@ if ($resql)
 	{
 	    print '<td class="liste_titre">&nbsp;</td>';
 	}
-	print '<td class="liste_titre right">';
+	print '<td class="liste_titre maxwidthsearch">';
 	$searchpicto=$form->showFilterButtons();
 	print $searchpicto;
 	print '</td>';
diff --git a/htdocs/fichinter/stats/index.php b/htdocs/fichinter/stats/index.php
index 824dfff8c84..096584d8936 100644
--- a/htdocs/fichinter/stats/index.php
+++ b/htdocs/fichinter/stats/index.php
@@ -93,7 +93,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
     $px1->SetData($data);
-    $px1->SetPrecisionY(0);
     $i=$startyear;$legend=array();
     while ($i <= $endyear)
     {
@@ -108,7 +107,6 @@ if (! $mesg)
     $px1->SetYLabel($langs->trans("NbOfIntervention"));
     $px1->SetShading(3);
     $px1->SetHorizTickIncrement(1);
-    $px1->SetPrecisionY(0);
     $px1->mode='depth';
     $px1->SetTitle($langs->trans("NumberOfInterventionsByMonth"));
 
@@ -149,7 +147,6 @@ if (! $mesg)
     $px2->SetYLabel($langs->trans("AmountOfinterventions"));
     $px2->SetShading(3);
     $px2->SetHorizTickIncrement(1);
-    $px2->SetPrecisionY(0);
     $px2->mode='depth';
     $px2->SetTitle($langs->trans("AmountOfinterventionsByMonthHT"));
 
@@ -189,7 +186,6 @@ if (! $mesg)
     $px3->SetHeight($HEIGHT);
     $px3->SetShading(3);
     $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
     $px3->mode='depth';
     $px3->SetTitle($langs->trans("AmountAverage"));
 
@@ -234,7 +230,7 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 	print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 	// Company
 	print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
-    $filter = 's.client in (1,2,3)';
+    $filter = 's.client IN (1,2,3)';
 	print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, '', 'style="width: 95%"');
 	print '</td></tr>';
 	// User
diff --git a/htdocs/fichinter/tpl/linkedobjectblock.tpl.php b/htdocs/fichinter/tpl/linkedobjectblock.tpl.php
index 9f481b6b648..cc2bf4cea26 100644
--- a/htdocs/fichinter/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/fichinter/tpl/linkedobjectblock.tpl.php
@@ -35,6 +35,8 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock'];
 
 $langs->load("interventions");
 
+$linkedObjectBlock = dol_sort_array($linkedObjectBlock, 'date', 'desc', 0, 0, 1);
+
 $ilink=0;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php
index ef8baf8748f..a4ae8c15542 100644
--- a/htdocs/filefunc.inc.php
+++ b/htdocs/filefunc.inc.php
@@ -31,7 +31,7 @@
  */
 
 if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE', 'Dolibarr');
-if (! defined('DOL_VERSION')) define('DOL_VERSION', '10.0.0-alpha');		// a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
+if (! defined('DOL_VERSION')) define('DOL_VERSION', '11.0.0-alpha');		// a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
 
 if (! defined('EURO')) define('EURO', chr(128));
 
@@ -149,9 +149,10 @@ if (empty($dolibarr_strict_mode)) $dolibarr_strict_mode=0; // For debug in php s
 // This test check if referrer ($_SERVER['HTTP_REFERER']) is same web site than Dolibarr ($_SERVER['HTTP_HOST'])
 // when we post forms (we allow GET to allow direct link to access a particular page).
 // Note about $_SERVER[HTTP_HOST/SERVER_NAME]: http://shiflett.org/blog/2006/mar/server-name-versus-http-host
+// See also option $conf->global->MAIN_SECURITY_CSRF_WITH_TOKEN for a stronger CSRF protection.
 if (! defined('NOCSRFCHECK') && empty($dolibarr_nocsrfcheck))
 {
-	if (! empty($_SERVER['REQUEST_METHOD']) && $_SERVER['REQUEST_METHOD'] != 'GET' && ! empty($_SERVER['HTTP_HOST']))
+	if (! empty($_SERVER['REQUEST_METHOD']) && ! in_array($_SERVER['REQUEST_METHOD'], array('GET', 'HEAD')) && ! empty($_SERVER['HTTP_HOST']))
     {
     	$csrfattack=false;
     	if (empty($_SERVER['HTTP_REFERER'])) $csrfattack=true;	// An evil browser was used
@@ -164,8 +165,8 @@ if (! defined('NOCSRFCHECK') && empty($dolibarr_nocsrfcheck))
     	if ($csrfattack)
     	{
     		//print 'NOCSRFCHECK='.defined('NOCSRFCHECK').' REQUEST_METHOD='.$_SERVER['REQUEST_METHOD'].' HTTP_HOST='.$_SERVER['HTTP_HOST'].' HTTP_REFERER='.$_SERVER['HTTP_REFERER'];
-    		print "Access refused by CSRF protection in main.inc.php. Referer of form is outside server that serve the POST.\n";
-        	print "If you access your server behind a proxy using url rewriting, you might check that all HTTP header is propagated (or add the line \$dolibarr_nocsrfcheck=1 into your conf.php file).\n";
+    		print "Access refused by CSRF protection in main.inc.php. Referer of form (".$_SERVER['HTTP_REFERER'].") is outside the server that serve this page (with method = ".$_SERVER['REQUEST_METHOD'].").\n";
+        	print "If you access your server behind a proxy using url rewriting, you might check that all HTTP headers are propagated (or add the line \$dolibarr_nocsrfcheck=1 into your conf.php file to remove this security check).\n";
     		die;
     	}
     }
diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php
index 2c6580be662..5ebe8ffed56 100644
--- a/htdocs/fourn/card.php
+++ b/htdocs/fourn/card.php
@@ -469,7 +469,7 @@ if ($object->id > 0)
 
         $num = $db->num_rows($query);
 
-        print '<table class="noborder" width="100%">';
+        print '<table class="noborder centpercent lastrecordtable">';
         print '<tr class="liste_titre'.(($num == 0) ? ' nobottom':'').'">';
         print '<td colspan="3">'.$langs->trans("ProductsAndServices").'</td><td class="right">';
         print '<a class="notasortlink" href="'.DOL_URL_ROOT.'/fourn/product/list.php?fourn_id='.$object->id.'">'.$langs->trans("AllProductReferencesOfSupplier").' <span class="badge">'.$object->nbOfProductRefs().'</span>';
@@ -541,7 +541,7 @@ if ($object->id > 0)
 
 	        if ($num > 0)
 	        {
-	            print '<table class="noborder" width="100%">';
+	            print '<table class="noborder centpercent lastrecordtable">';
 
 	            print '<tr class="liste_titre">';
 	            print '<td colspan="3">';
@@ -605,8 +605,9 @@ if ($object->id > 0)
 		$sql2.= ' WHERE c.fk_soc = s.rowid';
 		$sql2.= " AND c.entity IN (".getEntity('commande_fournisseur').")";
 		$sql2.= ' AND s.rowid = '.$object->id;
-		// Show orders with status validated, shipping started and delivered (well any order we can bill)
-		$sql2.= " AND c.fk_statut IN (5)";
+		// Show orders with status validated, shipping started and delivered (even if any order we can bill).
+		//$sql2.= " AND c.fk_statut IN (".CommandeFournisseur::STATUS_ORDERSENT.", ".CommandeFournisseur::STATUS_RECEIVED_PARTIALLY.", ".CommandeFournisseur::STATUS_RECEIVED_COMPLETELY.")";
+		$sql2.= " AND c.fk_statut IN (".CommandeFournisseur::STATUS_RECEIVED_COMPLETELY.")";	//  Must match filter in htdocs/fourn/orderstoinvoice.php
 		$sql2.= " AND c.billed = 0";
 		// Find order that are not already invoiced
 		// just need to check received status because we have the billed status now
@@ -644,7 +645,7 @@ if ($object->id > 0)
 
 			if ($num > 0)
 			{
-			    print '<table class="noborder" width="100%">';
+			    print '<table class="noborder centpercent lastrecordtable">';
 
 			    print '<tr class="liste_titre">';
     			print '<td colspan="3">';
@@ -717,7 +718,7 @@ if ($object->id > 0)
 			$num = $db->num_rows($resql);
 			if ($num > 0)
 			{
-			    print '<table class="noborder" width="100%">';
+			    print '<table class="noborder centpercent lastrecordtable">';
 
 			    print '<tr class="liste_titre">';
     			print '<td colspan="4">';
@@ -826,7 +827,7 @@ if ($object->id > 0)
 		{
 			if (! empty($orders2invoice) && $orders2invoice > 0)
 			{
-				if ($object->status == 1)
+				if ($object->status == 1)		// Company is open
 				{
 					print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/fourn/commande/orderstoinvoice.php?socid='.$object->id.'">'.$langs->trans("CreateInvoiceForThisCustomer").'</a></div>';
 				}
@@ -835,7 +836,7 @@ if ($object->id > 0)
 					print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#">'.$langs->trans("CreateInvoiceForThisCustomer").'</a></div>';
 				}
 			}
-			else print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" title="'.dol_escape_js($langs->trans("NoOrdersToInvoice")).'" href="#">'.$langs->trans("CreateInvoiceForThisCustomer").'</a></div>';
+			else print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" title="'.dol_escape_js($langs->trans("NoOrdersToInvoice").' ('.$langs->trans("WithReceptionFinished").')').'" href="#">'.$langs->trans("CreateInvoiceForThisCustomer").'</a></div>';
 		}
 
     	// Add action
diff --git a/htdocs/fourn/class/api_supplier_invoices.class.php b/htdocs/fourn/class/api_supplier_invoices.class.php
index 416f7e11e94..70455ef3625 100644
--- a/htdocs/fourn/class/api_supplier_invoices.class.php
+++ b/htdocs/fourn/class/api_supplier_invoices.class.php
@@ -19,10 +19,12 @@
 use Luracast\Restler\RestException;
 
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
+require_once DOL_DOCUMENT_ROOT . '/fourn/class/paiementfourn.class.php';
 
 /**
  * API class for supplier invoices
  *
+ * @property DoliDB db
  * @access protected
  * @class  DolibarrApiAccess {@requires user,external}
  */
@@ -46,7 +48,7 @@ class SupplierInvoices extends DolibarrApi
      */
     public function __construct()
     {
-        global $db, $conf;
+        global $db;
         $this->db = $db;
         $this->invoice = new FactureFournisseur($this->db);
     }
@@ -89,7 +91,7 @@ class SupplierInvoices extends DolibarrApi
      * @param string	$sortorder	      Sort order
      * @param int		$limit		      Limit for list
      * @param int		$page		      Page number
-     * @param string   	$thirdparty_ids	  Thirdparty ids to filter invoices of. {@example '1' or '1,2,3'} {@pattern /^[0-9,]*$/i}
+     * @param string   	$thirdparty_ids	  Thirdparty ids to filter invoices of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
      * @param string	$status		      Filter by invoice status : draft | unpaid | paid | cancelled
      * @param string    $sqlfilters       Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.datec:<:'20160101')"
      * @return array                      Array of invoice objects
@@ -98,25 +100,27 @@ class SupplierInvoices extends DolibarrApi
      */
     public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $status = '', $sqlfilters = '')
     {
-        global $db, $conf;
+        global $db;
 
         $obj_ret = array();
 
         // case of external user, $thirdparty_ids param is ignored and replaced by user's socid
-        $socids = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $thirdparty_ids;
+        $socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $thirdparty_ids;
 
         // If the internal user must only see his customers, force searching by him
         $search_sale = 0;
-        if (! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) $search_sale = DolibarrApiAccess::$user->id;
+        if (! DolibarrApiAccess::$user->rights->societe->client->voir) $search_sale = DolibarrApiAccess::$user->id;
 
         $sql = "SELECT t.rowid";
-        if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
+        // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
+        if (!DolibarrApiAccess::$user->rights->societe->client->voir || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user";
         $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as t";
 
-        if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
+        // We need this table joined to the select in order to filter by sale
+        if (!DolibarrApiAccess::$user->rights->societe->client->voir || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 
         $sql.= ' WHERE t.entity IN ('.getEntity('supplier_invoice').')';
-        if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc";
+        if (!DolibarrApiAccess::$user->rights->societe->client->voir || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc";
         if ($socids) $sql.= " AND t.fk_soc IN (".$socids.")";
         if ($search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc";		// Join for the needed table to filter by sale
 
@@ -186,8 +190,12 @@ class SupplierInvoices extends DolibarrApi
     /**
      * Create supplier invoice object
      *
-     * @param array $request_data   Request datas
+     * @param array $request_data Request datas
+     *
      * @return int  ID of supplier invoice
+     *
+     * @throws 401
+     * @throws 500
      */
     public function post($request_data = null)
     {
@@ -203,14 +211,6 @@ class SupplierInvoices extends DolibarrApi
         if(! array_keys($request_data, 'date')) {
             $this->invoice->date = dol_now();
         }
-        /* We keep lines as an array
-         if (isset($request_data["lines"])) {
-            $lines = array();
-            foreach ($request_data["lines"] as $line) {
-                array_push($lines, (object) $line);
-            }
-            $this->invoice->lines = $lines;
-        }*/
 
         if ($this->invoice->create(DolibarrApiAccess::$user) < 0) {
             throw new RestException(500, "Error creating order", array_merge(array($this->invoice->error), $this->invoice->errors));
@@ -223,7 +223,11 @@ class SupplierInvoices extends DolibarrApi
      *
      * @param int   $id             Id of supplier invoice to update
      * @param array $request_data   Datas
+     *
      * @return int
+     *
+     * @throws 401
+     * @throws 404
      */
     public function put($id, $request_data = null)
     {
@@ -255,7 +259,12 @@ class SupplierInvoices extends DolibarrApi
      * Delete supplier invoice
      *
      * @param int   $id Supplier invoice ID
-     * @return type
+     *
+     * @return array
+     *
+     * @throws 401
+     * @throws 404
+     * @throws 500
      */
     public function delete($id)
     {
@@ -276,7 +285,7 @@ class SupplierInvoices extends DolibarrApi
             throw new RestException(500);
         }
 
-         return array(
+        return array(
             'success' => array(
                 'code' => 200,
                 'message' => 'Supplier invoice deleted'
@@ -284,7 +293,6 @@ class SupplierInvoices extends DolibarrApi
         );
     }
 
-
     /**
      * Validate an order
      *
@@ -295,13 +303,12 @@ class SupplierInvoices extends DolibarrApi
      * @url POST    {id}/validate
      *
      * @return  array
-     * FIXME An error 403 is returned if the request has an empty body.
-     * Error message: "Forbidden: Content type `text/plain` is not supported."
-     * Workaround: send this in the body
-     * {
-     *   "idwarehouse": 0,
-     *   "notrigger": 0
-     * }
+     *
+     * @throws 304
+     * @throws 401
+     * @throws 404
+     * @throws 405
+     * @throws 500
      */
     public function validate($id, $idwarehouse = 0, $notrigger = 0)
     {
@@ -333,6 +340,145 @@ class SupplierInvoices extends DolibarrApi
         );
     }
 
+    /**
+     * Get list of payments of a given supplier invoice
+     *
+     * @param int   $id             Id of SupplierInvoice
+     *
+     * @url     GET {id}/payments
+     *
+     * @return array
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     * @throws 405
+     */
+    public function getPayments($id)
+    {
+        if(! DolibarrApiAccess::$user->rights->fournisseur->facture->lire) {
+            throw new RestException(401);
+        }
+        if(empty($id)) {
+            throw new RestException(400, 'Invoice ID is mandatory');
+        }
+
+		if( ! DolibarrApi::_checkAccessToResource('fournisseur', $this->invoice->id, 'facture_fourn', 'facture')) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+		}
+
+        $result = $this->invoice->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Invoice not found');
+        }
+
+        $result = $this->invoice->getListOfPayments();
+        if( $result < 0) {
+            throw new RestException(405, $this->invoice->error);
+        }
+
+        return $result;
+    }
+
+
+    /**
+     * Add payment line to a specific supplier invoice with the remain to pay as amount.
+     *
+     * @param int     $id                               Id of invoice
+     * @param string  $datepaye           {@from body}  Payment date        {@type timestamp}
+     * @param int     $paiementid         {@from body}  Payment mode Id {@min 1}
+     * @param string  $closepaidinvoices  {@from body}  Close paid invoices {@choice yes,no}
+     * @param int     $accountid          {@from body}  Account Id {@min 1}
+     * @param string  $num_paiement       {@from body}  Payment number (optional)
+     * @param string  $comment            {@from body}  Note (optional)
+     * @param string  $chqemetteur        {@from body}  Payment issuer (mandatory if paiementcode = 'CHQ')
+     * @param string  $chqbank            {@from body}  Issuer bank name (optional)
+     *
+     * @url     POST {id}/payments
+     *
+     * @return int  Payment ID
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     */
+    public function addPayment($id, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_paiement = '', $comment = '', $chqemetteur = '', $chqbank = '')
+    {
+        global $conf;
+
+        if(! DolibarrApiAccess::$user->rights->fournisseur->facture->creer) {
+            throw new RestException(403);
+        }
+        if(empty($id)) {
+            throw new RestException(400, 'Invoice ID is mandatory');
+        }
+
+        if( ! DolibarrApi::_checkAccessToResource('fournisseur', $this->invoice->id, 'facture_fourn', 'facture')) {
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+
+        if (! empty($conf->banque->enabled)) {
+            if(empty($accountid)) {
+                throw new RestException(400, 'Account ID is mandatory');
+            }
+        }
+
+        if(empty($paiementid)) {
+            throw new RestException(400, 'Paiement ID or Paiement Code is mandatory');
+        }
+
+
+        $result = $this->invoice->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Invoice not found');
+        }
+
+        // Calculate amount to pay
+        $totalpaye = $this->invoice->getSommePaiement();
+        $totaldeposits = $this->invoice->getSumDepositsUsed();
+        $resteapayer = price2num($this->invoice->total_ttc - $totalpaye - $totaldeposits, 'MT');
+
+        $this->db->begin();
+
+        $amounts = array();
+        $multicurrency_amounts = array();
+
+        $resteapayer = price2num($resteapayer, 'MT');
+        $amounts[$id] = $resteapayer;
+
+        // Multicurrency
+        $newvalue = price2num($this->invoice->multicurrency_total_ttc, 'MT');
+        $multicurrency_amounts[$id] = $newvalue;
+
+        // Creation of payment line
+        $paiement = new PaiementFourn($this->db);
+        $paiement->datepaye     = $datepaye;
+        $paiement->amounts      = $amounts;                           // Array with all payments dispatching with invoice id
+        $paiement->multicurrency_amounts = $multicurrency_amounts;    // Array with all payments dispatching
+        $paiement->paiementid = $paiementid;
+        $paiement->paiementcode = dol_getIdFromCode($this->db, $paiementid, 'c_paiement', 'id', 'code', 1);
+        $paiement->num_payment = $num_paiement;
+        $paiement->note_public = $comment;
+
+        $paiement_id = $paiement->create(DolibarrApiAccess::$user, ($closepaidinvoices=='yes'?1:0));    // This include closing invoices
+        if ($paiement_id < 0)
+        {
+            $this->db->rollback();
+            throw new RestException(400, 'Payment error : '.$paiement->error);
+        }
+
+        if (! empty($conf->banque->enabled)) {
+            $result=$paiement->addPaymentToBank(DolibarrApiAccess::$user, 'payment_supplier', '(SupplierInvoicePayment)', $accountid, $chqemetteur, $chqbank);
+            if ($result < 0)
+            {
+                $this->db->rollback();
+                throw new RestException(400, 'Add payment to bank error : '.$paiement->error);
+            }
+        }
+
+        $this->db->commit();
+
+        return $paiement_id;
+    }
+
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     /**
      * Clean sensible object datas
diff --git a/htdocs/fourn/class/api_supplier_orders.class.php b/htdocs/fourn/class/api_supplier_orders.class.php
index 42f7eccf608..323ddf29521 100644
--- a/htdocs/fourn/class/api_supplier_orders.class.php
+++ b/htdocs/fourn/class/api_supplier_orders.class.php
@@ -89,7 +89,7 @@ class SupplierOrders extends DolibarrApi
      * @param string	$sortorder	      Sort order
      * @param int		$limit		      Limit for list
      * @param int		$page		      Page number
-     * @param string   	$thirdparty_ids	  Thirdparty ids to filter orders of. {@example '1' or '1,2,3'} {@pattern /^[0-9,]*$/i}
+     * @param string   	$thirdparty_ids	  Thirdparty ids to filter orders of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
      * @param string	$status		      Filter by order status : draft | validated | approved | running | received_start | received_end | cancelled | refused
      * @param string    $sqlfilters       Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.datec:<:'20160101')"
      * @return array                      Array of order objects
@@ -103,7 +103,7 @@ class SupplierOrders extends DolibarrApi
         $obj_ret = array();
 
         // case of external user, $thirdparty_ids param is ignored and replaced by user's socid
-        $socids = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $thirdparty_ids;
+        $socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $thirdparty_ids;
 
         // If the internal user must only see his customers, force searching by him
         $search_sale = 0;
diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index f1910c5ab38..64c7ca73b7b 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -154,7 +154,7 @@ class CommandeFournisseur extends CommonOrder
 	//Incoterms
     public $fk_incoterms;
     public $location_incoterms;
-    public $libelle_incoterms;  //Used into tooltip
+    public $label_incoterms;  //Used into tooltip
 
     public $extraparams=array();
 
@@ -264,10 +264,10 @@ class CommandeFournisseur extends CommonOrder
         $sql.= " c.note_private, c.note_public, c.model_pdf, c.extraparams, c.billed,";
         $sql.= " c.fk_multicurrency, c.multicurrency_code, c.multicurrency_tx, c.multicurrency_total_ht, c.multicurrency_total_tva, c.multicurrency_total_ttc,";
         $sql.= " cm.libelle as methode_commande,";
-        $sql.= " cr.code as cond_reglement_code, cr.libelle as cond_reglement_libelle,";
+        $sql.= " cr.code as cond_reglement_code, cr.libelle as cond_reglement_libelle, cr.libelle_facture as cond_reglement_libelle_doc,";
         $sql.= " p.code as mode_reglement_code, p.libelle as mode_reglement_libelle";
         $sql.= ', c.fk_incoterms, c.location_incoterms';
-        $sql.= ', i.libelle as libelle_incoterms';
+        $sql.= ', i.libelle as label_incoterms';
         $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as c";
         $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_payment_term as cr ON c.fk_cond_reglement = cr.rowid";
         $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON c.fk_mode_reglement = p.id";
@@ -322,7 +322,7 @@ class CommandeFournisseur extends CommonOrder
             $this->cond_reglement_id	= $obj->fk_cond_reglement;
             $this->cond_reglement_code	= $obj->cond_reglement_code;
             $this->cond_reglement		= $obj->cond_reglement_libelle;
-            $this->cond_reglement_doc	= $obj->cond_reglement_libelle;
+            $this->cond_reglement_doc	= $obj->cond_reglement_libelle_doc;
             $this->fk_account           = $obj->fk_account;
             $this->mode_reglement_id	= $obj->fk_mode_reglement;
             $this->mode_reglement_code	= $obj->mode_reglement_code;
@@ -335,7 +335,7 @@ class CommandeFournisseur extends CommonOrder
 			//Incoterms
 			$this->fk_incoterms = $obj->fk_incoterms;
 			$this->location_incoterms = $obj->location_incoterms;
-			$this->libelle_incoterms = $obj->libelle_incoterms;
+			$this->label_incoterms = $obj->label_incoterms;
 
 			// Multicurrency
 			$this->fk_multicurrency 		= $obj->fk_multicurrency;
@@ -551,13 +551,18 @@ class CommandeFournisseur extends CommonOrder
                 // Rename directory if dir was a temporary ref
                 if (preg_match('/^[\(]?PROV/i', $this->ref))
                 {
-                    // We rename directory ($this->ref = ancienne ref, $num = nouvelle ref)
-                    // in order not to lose the attached files
+                	// Now we rename also files into index
+                	$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref)+1).")), filepath = 'fournisseur/commande/".$this->db->escape($this->newref)."'";
+                	$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'fournisseur/commande/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
+                	$resql = $this->db->query($sql);
+                	if (! $resql) { $error++; $this->error = $this->db->lasterror(); }
+
+                	// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
                     $oldref = dol_sanitizeFileName($this->ref);
                     $newref = dol_sanitizeFileName($num);
                     $dirsource = $conf->fournisseur->commande->dir_output.'/'.$oldref;
                     $dirdest = $conf->fournisseur->commande->dir_output.'/'.$newref;
-                    if (file_exists($dirsource))
+                    if (! $error && file_exists($dirsource))
                     {
                         dol_syslog(get_class($this)."::valid rename dir ".$dirsource." into ".$dirdest);
 
@@ -634,28 +639,27 @@ class CommandeFournisseur extends CommonOrder
     	{
 	        $langs->load('orders');
 
-	        $this->statuts[0] = 'StatusOrderDraft';
-	        $this->statuts[1] = 'StatusOrderValidated';
-	        $this->statuts[2] = 'StatusOrderApproved';
-	        if (empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) $this->statuts[3] = 'StatusOrderOnProcess';
-	        else $this->statuts[3] = 'StatusOrderOnProcessWithValidation';
-	        $this->statuts[4] = 'StatusOrderReceivedPartially';
-	        $this->statuts[5] = 'StatusOrderReceivedAll';
-	        $this->statuts[6] = 'StatusOrderCanceled';	// Approved->Canceled
-	        $this->statuts[7] = 'StatusOrderCanceled';	// Process running->canceled
-	        //$this->statuts[8] = 'StatusOrderBilled';	// Everything is finished, order received totally and bill received
-	        $this->statuts[9] = 'StatusOrderRefused';
+	        $this->statuts[0] = 'StatusSupplierOrderDraft';
+	        $this->statuts[1] = 'StatusSupplierOrderValidated';
+	        $this->statuts[2] = 'StatusSupplierOrderApproved';
+	        if (empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) $this->statuts[3] = 'StatusSupplierOrderOnProcess';
+	        else $this->statuts[3] = 'StatusSupplierOrderOnProcessWithValidation';
+	        $this->statuts[4] = 'StatusSupplierOrderReceivedPartially';
+	        $this->statuts[5] = 'StatusSupplierOrderReceivedAll';
+	        $this->statuts[6] = 'StatusSupplierOrderCanceled';	// Approved->Canceled
+	        $this->statuts[7] = 'StatusSupplierOrderCanceled';	// Process running->canceled
+	        $this->statuts[9] = 'StatusSupplierOrderRefused';
 
 	        // List of language codes for status
-	        $this->statutshort[0] = 'StatusOrderDraftShort';
-	        $this->statutshort[1] = 'StatusOrderValidatedShort';
-	        $this->statutshort[2] = 'StatusOrderApprovedShort';
-	        $this->statutshort[3] = 'StatusOrderOnProcessShort';
-	        $this->statutshort[4] = 'StatusOrderReceivedPartiallyShort';
-	        $this->statutshort[5] = 'StatusOrderReceivedAllShort';
-	        $this->statutshort[6] = 'StatusOrderCanceledShort';
-	        $this->statutshort[7] = 'StatusOrderCanceledShort';
-	        $this->statutshort[9] = 'StatusOrderRefusedShort';
+	        $this->statutshort[0] = 'StatusSupplierOrderDraftShort';
+	        $this->statutshort[1] = 'StatusSupplierOrderValidatedShort';
+	        $this->statutshort[2] = 'StatusSupplierOrderApprovedShort';
+	        $this->statutshort[3] = 'StatusSupplierOrderOnProcessShort';
+	        $this->statutshort[4] = 'StatusSupplierOrderReceivedPartiallyShort';
+	        $this->statutshort[5] = 'StatusSupplierOrderReceivedAllShort';
+	        $this->statutshort[6] = 'StatusSupplierOrderCanceledShort';
+	        $this->statutshort[7] = 'StatusSupplierOrderCanceledShort';
+	        $this->statutshort[9] = 'StatusSupplierOrderRefusedShort';
     	}
 
         $billedtext='';
@@ -1538,9 +1542,9 @@ class CommandeFournisseur extends CommonOrder
 			$desc=trim($desc);
 
 			// Check parameters
-			if ($qty < 1 && ! $fk_product)
+			if ($qty < 0 && ! $fk_product)
 			{
-				$this->error=$langs->trans("ErrorFieldRequired", $langs->trans("Product"));
+				$this->error=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Product"));
 				return -1;
 			}
 			if ($type < 0) return -1;
@@ -1817,10 +1821,9 @@ class CommandeFournisseur extends CommonOrder
                 $error++;
             }
 
-            // Si module stock gere et que incrementation faite depuis un dispatching en stock
+            // If module stock is enabled and the stock increase is done on purchase order dispatching
             if (! $error && $entrepot > 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER))
             {
-
                 $mouv = new MouvementStock($this->db);
                 if ($product > 0)
                 {
@@ -2639,6 +2642,8 @@ class CommandeFournisseur extends CommonOrder
     {
         global $user,$langs,$conf;
 
+        include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
+
         dol_syslog(get_class($this)."::initAsSpecimen");
 
         $now=dol_now();
@@ -2828,6 +2833,7 @@ class CommandeFournisseur extends CommonOrder
 	        $response = new WorkboardResponse();
 	        $response->warning_delay=$conf->commande->fournisseur->warning_delay/60/60/24;
 	        $response->label=$langs->trans("SuppliersOrdersToProcess");
+	        $response->labelShort=$langs->trans("Opened");
 	        $response->url=DOL_URL_ROOT.'/fourn/commande/list.php?statut=1,2,3&mainmenu=commercial&leftmenu=orders_suppliers';
 	        $response->img=img_object('', "order");
 
diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index bf517f85c64..ac19cac8a34 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -9,7 +9,7 @@
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2014-2016	Marcos García			<marcosgdf@gmail.com>
  * Copyright (C) 2015		Bahfir Abbes			<bafbes@gmail.com>
- * Copyright (C) 2015		Ferran Marcet			<fmarcet@2byte.es>
+ * Copyright (C) 2015-2019	Ferran Marcet			<fmarcet@2byte.es>
  * Copyright (C) 2016		Alexandre Spangaro		<aspangaro@open-dsi.fr>
  * Copyright (C) 2018       Nicolas ZABOURI			<info@inovea-conseil.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
@@ -36,6 +36,7 @@
 
 include_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php';
 require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
+require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 
 /**
  *	Class to manage suppliers invoices
@@ -91,6 +92,9 @@ class FactureFournisseur extends CommonInvoice
 	 */
 	public $ref;
 
+	public $label;
+	public $libelle;		// @deprecated
+
     public $product_ref;
     public $ref_supplier;
     public $socid;
@@ -112,7 +116,6 @@ class FactureFournisseur extends CommonInvoice
     public $paye;
 
     public $author;
-    public $libelle;
 
     /**
      * Date creation record (datec)
@@ -190,7 +193,7 @@ class FactureFournisseur extends CommonInvoice
     public $fk_incoterms;
 
     public $location_incoterms;
-    public $libelle_incoterms;  //Used into tooltip
+    public $label_incoterms;  //Used into tooltip
 
     public $extraparams=array();
 
@@ -205,7 +208,7 @@ class FactureFournisseur extends CommonInvoice
     public $multicurrency_total_ht;
     public $multicurrency_total_tva;
     public $multicurrency_total_ttc;
-    //! id of source invoice if replacement invoice or credit note
+    //! id of source var_dump($$this);invoice if replacement invoice or credit note
     /**
      * @var int ID
      */
@@ -312,7 +315,6 @@ class FactureFournisseur extends CommonInvoice
         $this->db->begin();
 
         if (! $remise) $remise = 0 ;
-        $totalht = ($amount - $remise);
 
         $sql = "INSERT INTO ".MAIN_DB_PREFIX."facture_fourn (";
 		$sql.= "ref";
@@ -342,7 +344,7 @@ class FactureFournisseur extends CommonInvoice
         $sql.= ", '".$this->db->escape($this->ref_supplier)."'";
         $sql.= ", ".$conf->entity;
         $sql.= ", '".$this->db->escape($this->type)."'";
-        $sql.= ", '".$this->db->escape($this->libelle)."'";
+        $sql.= ", '".$this->db->escape($this->label?$this->label:$this->libelle)."'";
         $sql.= ", ".$this->socid;
         $sql.= ", '".$this->db->idate($now)."'";
         $sql.= ", '".$this->db->idate($this->date)."'";
@@ -411,20 +413,9 @@ class FactureFournisseur extends CommonInvoice
 				}
 			}
 
-			// Add linked object (deprecated, use ->linkedObjectsIds instead)
-            if (! $error && $this->id && ! empty($this->origin) && ! empty($this->origin_id))
-            {
-                $ret = $this->add_object_linked();
-                if (! $ret)
-                {
-                    dol_print_error($this->db);
-                    $error++;
-                }
-            }
-
 			if (count($this->lines) && is_object($this->lines[0]))	// If this->lines is array of InvoiceLines (preferred mode)
 			{
-                dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects");
+				dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects");
                 foreach ($this->lines as $i => $val)
                 {
                     $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn, special_code)';
@@ -483,7 +474,7 @@ class FactureFournisseur extends CommonInvoice
 			        {
 			            $idligne = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn_det');
 
-            $this->updateline(
+            			$this->updateline(
 			                $idligne,
 			                $line->description,
 			                $line->pu_ht,
@@ -510,8 +501,6 @@ class FactureFournisseur extends CommonInvoice
             $result=$this->update_price();
             if ($result > 0)
             {
-            	$action='create';
-
 				// Actions on extra fields
             	if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
 				{
@@ -586,7 +575,7 @@ class FactureFournisseur extends CommonInvoice
         $sql.= " t.datec,";
         $sql.= " t.datef,";
         $sql.= " t.tms,";
-        $sql.= " t.libelle,";
+        $sql.= " t.libelle as label,";
         $sql.= " t.paye,";
         $sql.= " t.amount,";
         $sql.= " t.remise,";
@@ -595,7 +584,6 @@ class FactureFournisseur extends CommonInvoice
         $sql.= " t.tva,";
         $sql.= " t.localtax1,";
         $sql.= " t.localtax2,";
-        //$sql.= " t.total,";
         $sql.= " t.total_ht,";
         $sql.= " t.total_tva,";
         $sql.= " t.total_ttc,";
@@ -617,7 +605,7 @@ class FactureFournisseur extends CommonInvoice
         $sql.= " p.code as mode_reglement_code, p.libelle as mode_reglement_libelle,";
         $sql.= ' s.nom as socnom, s.rowid as socid,';
         $sql.= ' t.fk_incoterms, t.location_incoterms,';
-        $sql.= " i.libelle as libelle_incoterms,";
+        $sql.= " i.libelle as label_incoterms,";
         $sql.= ' t.fk_multicurrency, t.multicurrency_code, t.multicurrency_tx, t.multicurrency_total_ht, t.multicurrency_total_tva, t.multicurrency_total_ttc';
         $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as t';
         $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)";
@@ -625,7 +613,7 @@ class FactureFournisseur extends CommonInvoice
         $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON t.fk_mode_reglement = p.id";
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON t.fk_incoterms = i.rowid';
         if ($id)  $sql.= " WHERE t.rowid=".$id;
-        if ($ref) $sql.= " WHERE t.ref='".$this->db->escape($ref)."'";
+        if ($ref) $sql.= " WHERE t.ref='".$this->db->escape($ref)."' AND t.entity IN (".getEntity('supplier_invoice').")";
 
         dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
         $resql=$this->db->query($sql);
@@ -646,8 +634,8 @@ class FactureFournisseur extends CommonInvoice
                 $this->date					= $this->db->jdate($obj->datef);
                 $this->datep				= $this->db->jdate($obj->datef);
                 $this->tms					= $this->db->jdate($obj->tms);
-                $this->libelle				= $obj->libelle;
-                $this->label				= $obj->libelle;
+                $this->libelle				= $obj->label;		// deprecated
+                $this->label				= $obj->label;
                 $this->paye					= $obj->paye;
                 $this->amount				= $obj->amount;
                 $this->remise				= $obj->remise;
@@ -656,7 +644,6 @@ class FactureFournisseur extends CommonInvoice
                 $this->tva					= $obj->tva;
                 $this->total_localtax1		= $obj->localtax1;
                 $this->total_localtax2		= $obj->localtax2;
-                //$this->total				= $obj->total;
                 $this->total_ht				= $obj->total_ht;
                 $this->total_tva			= $obj->total_tva;
                 $this->total_ttc			= $obj->total_ttc;
@@ -686,7 +673,7 @@ class FactureFournisseur extends CommonInvoice
 				//Incoterms
 				$this->fk_incoterms = $obj->fk_incoterms;
 				$this->location_incoterms = $obj->location_incoterms;
-				$this->libelle_incoterms = $obj->libelle_incoterms;
+				$this->label_incoterms = $obj->label_incoterms;
 
 				// Multicurrency
 				$this->fk_multicurrency 		= $obj->fk_multicurrency;
@@ -791,13 +778,13 @@ class FactureFournisseur extends CommonInvoice
                     $line->localtax2_type	= $obj->localtax2_type;
                     $line->qty				= $obj->qty;
                     $line->remise_percent   = $obj->remise_percent;
-                    $line->tva				= $obj->total_tva;
+                    $line->tva				= $obj->total_tva;			// deprecated
                     $line->total_ht			= $obj->total_ht;
+                    $line->total_ttc		= $obj->total_ttc;
                     $line->total_tva		= $obj->total_tva;
                     $line->total_localtax1	= $obj->total_localtax1;
                     $line->total_localtax2	= $obj->total_localtax2;
                     $line->fk_facture_fourn     = $obj->fk_facture_fourn;
-                    $line->total_ttc		= $obj->total_ttc;
                     $line->fk_product		= $obj->fk_product;
                     $line->product_type		= $obj->product_type;
                     $line->product_label	= $obj->label;
@@ -850,7 +837,8 @@ class FactureFournisseur extends CommonInvoice
         if (isset($this->entity)) $this->entity=trim($this->entity);
         if (isset($this->type)) $this->type=trim($this->type);
         if (isset($this->fk_soc)) $this->fk_soc=trim($this->fk_soc);
-        if (isset($this->libelle)) $this->libelle=trim($this->libelle);
+        if (isset($this->label)) $this->label=trim($this->label);
+        if (isset($this->libelle)) $this->libelle=trim($this->libelle);	// deprecated
         if (isset($this->paye)) $this->paye=trim($this->paye);
         if (isset($this->amount)) $this->amount=trim($this->amount);
         if (isset($this->remise)) $this->remise=trim($this->remise);
@@ -898,7 +886,6 @@ class FactureFournisseur extends CommonInvoice
         $sql.= " tva=".(isset($this->tva)?$this->tva:"null").",";
         $sql.= " localtax1=".(isset($this->localtax1)?$this->localtax1:"null").",";
         $sql.= " localtax2=".(isset($this->localtax2)?$this->localtax2:"null").",";
-        //$sql.= " total=".(isset($this->total)?$this->total:"null").",";
         $sql.= " total_ht=".(isset($this->total_ht)?$this->total_ht:"null").",";
         $sql.= " total_tva=".(isset($this->total_tva)?$this->total_tva:"null").",";
         $sql.= " total_ttc=".(isset($this->total_ttc)?$this->total_ttc:"null").",";
@@ -1323,6 +1310,7 @@ class FactureFournisseur extends CommonInvoice
     public function validate($user, $force_number = '', $idwarehouse = 0, $notrigger = 0)
     {
         global $conf,$langs;
+
         require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
         $now=dol_now();
@@ -1395,7 +1383,8 @@ class FactureFournisseur extends CommonInvoice
                         // We increase stock for product
                         $up_ht_disc=$this->lines[$i]->pu_ht;
                         if (! empty($this->lines[$i]->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) $up_ht_disc=price2num($up_ht_disc * (100 - $this->lines[$i]->remise_percent) / 100, 'MU');
-                        $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr", $num));
+                        if ($this->type == FactureFournisseur::TYPE_CREDIT_NOTE) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr", $num));
+                        else $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr", $num));
                         if ($result < 0) { $error++; }
                         unset($this->line);
                     }
@@ -1418,14 +1407,18 @@ class FactureFournisseur extends CommonInvoice
             	// Rename directory if dir was a temporary ref
             	if (preg_match('/^[\(]?PROV/i', $this->ref))
             	{
-            		// On renomme repertoire facture ($this->ref = ancienne ref, $num = nouvelle ref)
-            		// in order not to lose the attached files
+            		// Now we rename also files into index
+            		$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref)+1).")), filepath = 'fournisseur/facture/".get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$this->db->escape($this->newref)."'";
+            		$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'fournisseur/facture/".get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$this->db->escape($this->ref)."' and entity = ".$conf->entity;
+            		$resql = $this->db->query($sql);
+            		if (! $resql) { $error++; $this->error = $this->db->lasterror(); }
+
+            		// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
             		$oldref = dol_sanitizeFileName($this->ref);
             		$newref = dol_sanitizeFileName($num);
-
             		$dirsource = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$oldref;
             		$dirdest = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$newref;
-            		if (file_exists($dirsource))
+            		if (! $error && file_exists($dirsource))
             		{
             			dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest);
 
@@ -1474,8 +1467,6 @@ class FactureFournisseur extends CommonInvoice
         }
     }
 
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
      *	Set draft status
      *
@@ -1492,11 +1483,11 @@ class FactureFournisseur extends CommonInvoice
 
         if ($this->statut == self::STATUS_DRAFT)
         {
-            dol_syslog(get_class($this)."::set_draft already draft status", LOG_WARNING);
+            dol_syslog(__METHOD__." already draft status", LOG_WARNING);
             return 0;
         }
 
-        dol_syslog(get_class($this)."::set_draft", LOG_DEBUG);
+        dol_syslog(__METHOD__, LOG_DEBUG);
 
         $this->db->begin();
 
@@ -1526,7 +1517,8 @@ class FactureFournisseur extends CommonInvoice
                         $mouvP = new MouvementStock($this->db);
                         $mouvP->origin = &$this;
 						// We increase stock for product
-                        $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
+						if ($this->type == FactureFournisseur::TYPE_CREDIT_NOTE) $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
+                        else $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
                     }
                 }
             }
@@ -2211,6 +2203,7 @@ class FactureFournisseur extends CommonInvoice
 	        $response = new WorkboardResponse();
 	        $response->warning_delay=$conf->facture->fournisseur->warning_delay/60/60/24;
 	        $response->label=$langs->trans("SupplierBillsToPay");
+	        $response->labelShort=$langs->trans("StatusToPay");
 
 	        $response->url=DOL_URL_ROOT.'/fourn/facture/list.php?search_status=1&mainmenu=billing&leftmenu=suppliers_bills';
 	        $response->img=img_object($langs->trans("Bills"), "bill");
@@ -2271,7 +2264,7 @@ class FactureFournisseur extends CommonInvoice
         	if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
         }
 
-        $picto='bill';
+        $picto=$this->picto;
         if ($this->type == self::TYPE_REPLACEMENT) $picto.='r'; // Replacement invoice
         if ($this->type == self::TYPE_CREDIT_NOTE) $picto.='a'; // Credit note
         if ($this->type == self::TYPE_DEPOSIT)     $picto.='d'; // Deposit invoice
@@ -2281,8 +2274,10 @@ class FactureFournisseur extends CommonInvoice
             $label .= '<br><b>' . $langs->trans('Ref') . ':</b> ' . $this->ref;
         if (! empty($this->ref_supplier))
             $label.= '<br><b>' . $langs->trans('RefSupplier') . ':</b> ' . $this->ref_supplier;
-        if (! empty($this->libelle))
-        	$label.= '<br><b>' . $langs->trans('Label') . ':</b> ' . $this->libelle;
+        if (! empty($this->label))
+        	$label.= '<br><b>' . $langs->trans('Label') . ':</b> ' . $this->label;
+        if (! empty($this->date))
+        	$label .= '<br><b>' . $langs->trans('Date') . ':</b> ' . dol_print_date($this->date, 'day');
         if (! empty($this->total_ht))
             $label.= '<br><b>' . $langs->trans('AmountHT') . ':</b> ' . price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
         if (! empty($this->total_tva))
@@ -2314,7 +2309,7 @@ class FactureFournisseur extends CommonInvoice
         $linkend='</a>';
 
         $result .= $linkstart;
-        if ($withpicto) $result.=img_object(($notooltip?'':$label), $this->picto, ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
+        if ($withpicto) $result.=img_object(($notooltip?'':$label), $picto, ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
         if ($withpicto != 2) $result.= ($max?dol_trunc($ref, $max):$ref);
         $result .= $linkend;
 
@@ -2685,6 +2680,27 @@ class FactureFournisseur extends CommonInvoice
 
         return ($this->statut == self::STATUS_VALIDATED) && ($this->date_echeance < ($now - $conf->facture->fournisseur->warning_delay));
     }
+
+    /**
+     * Is credit note used
+     *
+     * @return bool
+     */
+    public function isCreditNoteUsed()
+    {
+        global $db;
+
+        $isUsed = false;
+
+        $sql = "SELECT fk_invoice_supplier FROM ".MAIN_DB_PREFIX."societe_remise_except WHERE fk_invoice_supplier_source=".$this->id;
+        $resql = $db->query($sql);
+        if(!empty($resql)){
+            $obj = $db->fetch_object($resql);
+            if(!empty($obj->fk_invoice_supplier))$isUsed=true;
+        }
+
+        return $isUsed;
+    }
 }
 
 
@@ -2725,12 +2741,6 @@ class SupplierInvoiceLine extends CommonObjectLine
 	 */
 	public $ref_supplier;
 
-	/**
-	 * @deprecated
-	 * @see $label
-	 */
-	public $libelle;
-
 	/**
 	 * Product description
 	 * @var string
@@ -2745,6 +2755,10 @@ class SupplierInvoiceLine extends CommonObjectLine
 	 */
 	public $pu_ht;
 
+	/**
+	 * Unit price excluded taxes
+	 * @var float
+	 */
 	public $subprice;
 
 	/**
@@ -2753,15 +2767,6 @@ class SupplierInvoiceLine extends CommonObjectLine
 	 */
 	public $pu_ttc;
 
-	/**
-	 * Total VAT amount
-	 * @var float
-	 * @deprecated Use $total_tva instead
-	 * @see $total_tva
-	 */
-	public $tva;
-
-	public $total_tva;
 
 	/**
 	 * Id of the corresponding supplier invoice
@@ -2804,6 +2809,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 	public $remise_percent;
 	public $total_ht;
 	public $total_ttc;
+	public $total_tva;
 	public $total_localtax1;
 	public $total_localtax2;
 
@@ -2859,7 +2865,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 		$sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.date_start, f.date_end, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.tva_tx';
 		$sql.= ', f.localtax1_type, f.localtax2_type, f.localtax1_tx, f.localtax2_tx, f.total_localtax1, f.total_localtax2 ';
 		$sql.= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_facture_fourn, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
-		$sql.= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc';
+		$sql.= ', p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.description as product_desc';
 		$sql.= ', f.multicurrency_subprice, f.multicurrency_total_ht, f.multicurrency_total_tva, multicurrency_total_ttc';
 		$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_det as f';
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON f.fk_product = p.rowid';
@@ -2900,7 +2906,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 		$this->localtax2_type		= $obj->localtax2_type;
 		$this->qty				= $obj->qty;
 		$this->remise_percent    = $obj->remise_percent;
-		$this->tva				= $obj->total_tva;
+		$this->tva				= $obj->total_tva;			// deprecated
 		$this->total_ht			= $obj->total_ht;
 		$this->total_tva			= $obj->total_tva;
 		$this->total_localtax1	= $obj->total_localtax1;
@@ -2908,7 +2914,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 		$this->total_ttc			= $obj->total_ttc;
 		$this->fk_product		= $obj->fk_product;
 		$this->product_type		= $obj->product_type;
-		$this->product_label		= $obj->label;
+		$this->product_label		= $obj->product_label;
 		$this->info_bits		    = $obj->info_bits;
 		$this->tva_npr              = ($obj->info_bits & 1 == 1) ? 1 : 0;
 		$this->fk_parent_line    = $obj->fk_parent_line;
@@ -3111,6 +3117,7 @@ class SupplierInvoiceLine extends CommonObjectLine
         if (empty($this->localtax2_tx)) $this->localtax2_tx=0;
         if (empty($this->localtax1_type)) $this->localtax1_type='0';
         if (empty($this->localtax2_type)) $this->localtax2_type='0';
+        if (empty($this->total_tva)) $this->total_tva=0;
         if (empty($this->total_localtax1)) $this->total_localtax1=0;
         if (empty($this->total_localtax2)) $this->total_localtax2=0;
         if (empty($this->rang)) $this->rang=0;
diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php
index 45595471701..6847af5edf1 100644
--- a/htdocs/fourn/class/fournisseur.product.class.php
+++ b/htdocs/fourn/class/fournisseur.product.class.php
@@ -247,10 +247,10 @@ class ProductFournisseur extends Product
 	    if (empty($supplier_reputation) || $supplier_reputation == -1) $supplier_reputation='';
         if ($delivery_time_days != '' && ! is_numeric($delivery_time_days)) $delivery_time_days = '';
         if ($price_base_type == 'TTC')
-		{
-			$ttx = $tva_tx;
-			$buyprice = $buyprice/(1+($ttx/100));
-		}
+        {
+            $ttx = $tva_tx;
+            $buyprice = $buyprice/(1+($ttx/100));
+        }
 
 		// Multicurrency
         if ($conf->multicurrency->enabled) {
@@ -259,10 +259,10 @@ class ProductFournisseur extends Product
 
             if (empty($multicurrency_buyprice)) $multicurrency_buyprice=0;
             if ($multicurrency_price_base_type == 'TTC')
-    		{
-    			$ttx = $tva_tx;
-    			$multicurrency_buyprice = $multicurrency_buyprice/(1+($ttx/100));
-    		}
+            {
+                $ttx = $tva_tx;
+                $multicurrency_buyprice = $multicurrency_buyprice/(1+($ttx/100));
+            }
             $multicurrency_buyprice=price2num($multicurrency_buyprice, 'MU');
             $multicurrency_unitBuyPrice=price2num($multicurrency_buyprice/$qty, 'MU');
 
@@ -369,7 +369,7 @@ class ProductFournisseur extends Product
                 // End call triggers
                 if (! $error && empty($conf->global->PRODUCT_PRICE_SUPPLIER_NO_LOG))
                 {
-                    $result = $this->logPrice($user, $now, $buyprice, $qty, $multicurrency_buyprice, $multicurrency_unitBuyPrice, $multicurrency_tx, $fk_multicurrenc, $multicurrency_code);
+                    $result = $this->logPrice($user, $now, $buyprice, $qty, $multicurrency_buyprice, $multicurrency_unitBuyPrice, $multicurrency_tx, $fk_multicurrency, $multicurrency_code);
                     if ($result < 0) {
                         $error++;
                     }
@@ -430,8 +430,8 @@ class ProductFournisseur extends Product
                 $sql .= " " . $newnpr . ",";
                 $sql .= $conf->entity . ",";
                 $sql .= $delivery_time_days . ",";
-                $sql .= (empty($supplier_reputation) ? 'NULL' : "'" . $this->db->escape($supplier_reputation) . "'");
-                $sql .= (empty($barcode) ? 'NULL' : "'" . $this->db->escape($barcode) . "'");
+                $sql .= (empty($supplier_reputation) ? 'NULL' : "'" . $this->db->escape($supplier_reputation) . "'") . ",";
+                $sql .= (empty($barcode) ? 'NULL' : "'" . $this->db->escape($barcode) . "'") . ",";
                 $sql .= (empty($fk_barcode_type) ? 'NULL' : "'" . $this->db->escape($fk_barcode_type) . "'");
                 $sql .= ")";
 
@@ -462,7 +462,8 @@ class ProductFournisseur extends Product
 
                     if (empty($error)) {
                         $this->db->commit();
-                        return $idinserted;
+						$this->product_fourn_price_id = $idinserted;
+                        return $this->product_fourn_price_id;
                     } else {
                         $this->db->rollback();
                         return -1;
@@ -911,21 +912,21 @@ class ProductFournisseur extends Product
         return $out;
     }
 
-	/**
-	 * Function used to replace a thirdparty id with another one.
-	 *
-	 * @param DoliDB $db Database handler
-	 * @param int $origin_id Old thirdparty id
-	 * @param int $dest_id New thirdparty id
-	 * @return bool
-	 */
-	public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
-	{
-		$tables = array(
-			'product_fournisseur_price'
-		);
+    /**
+     * Function used to replace a thirdparty id with another one.
+     *
+     * @param DoliDB $db Database handler
+     * @param int $origin_id Old thirdparty id
+     * @param int $dest_id New thirdparty id
+     * @return bool
+     */
+    public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
+    {
+        $tables = array(
+            'product_fournisseur_price'
+        );
 
-		return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
+        return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
     }
 
     /**
@@ -1009,7 +1010,8 @@ class ProductFournisseur extends Product
 
 
     /**
-     *  Return a link to the object card (with optionaly the picto)
+     *  Return a link to the object card (with optionaly the picto).
+     *  Used getNomUrl of ProductFournisseur if a specific supplier ref is loaded. Otherwise use Product->getNomUrl().
      *
      *	@param	int		$withpicto					Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto)
      *	@param	string	$option						On what the link point to ('nolink', ...)
@@ -1025,11 +1027,10 @@ class ProductFournisseur extends Product
         if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips
 
         $result = '';
-        $companylink = '';
 
         $label = '<u>' . $langs->trans("SupplierRef") . '</u>';
         $label.= '<br>';
-        $label.= '<b>' . $langs->trans('Ref') . ':</b> ' . $this->fourn_ref;
+        $label.= '<b>' . $langs->trans('Ref') . ':</b> ' . $this->ref_supplier;
 
         $logPrices = $this->listProductFournisseurPriceLog($this->product_fourn_price_id, 'pfpl.datec', 'DESC'); // set sort order here
         if (is_array($logPrices) && count($logPrices) > 0) {
@@ -1089,7 +1090,7 @@ class ProductFournisseur extends Product
      *
      * @return int < 0 NOK > 0 OK
      */
-    private function logPrice($user, $datec, $buyprice, $qty, $multicurrency_buyprice, $multicurrency_unitBuyPrice, $multicurrency_tx, $fk_multicurrency, $multicurrency_code)
+    private function logPrice($user, $datec, $buyprice, $qty, $multicurrency_buyprice = null, $multicurrency_unitBuyPrice = null, $multicurrency_tx = null, $fk_multicurrency = null, $multicurrency_code = null)
     {
         // Add record into log table
         $sql = "INSERT INTO " . MAIN_DB_PREFIX . "product_fournisseur_price_log(";
diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php
index 45ad69f6c64..9ba504bb876 100644
--- a/htdocs/fourn/class/paiementfourn.class.php
+++ b/htdocs/fourn/class/paiementfourn.class.php
@@ -88,7 +88,7 @@ class PaiementFourn extends Paiement
 
 		$sql = 'SELECT p.rowid, p.ref, p.entity, p.datep as dp, p.amount, p.statut, p.fk_bank,';
 		$sql.= ' c.code as paiement_code, c.libelle as paiement_type,';
-		$sql.= ' p.num_paiement, p.note, b.fk_account';
+		$sql.= ' p.num_paiement as num_payment, p.note, b.fk_account';
 		$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid ';
@@ -113,12 +113,15 @@ class PaiementFourn extends Paiement
 				$this->entity         = $obj->entity;
 				$this->date           = $this->db->jdate($obj->dp);
 				$this->datepaye       = $this->db->jdate($obj->dp);
-				$this->numero         = $obj->num_paiement;
-				$this->num_paiement   = $obj->num_paiement;
+				$this->num_paiement   = $obj->num_payment;
+				$this->num_payment    = $obj->num_payment;
 				$this->bank_account   = $obj->fk_account;
+				$this->fk_account     = $obj->fk_account;
 				$this->bank_line      = $obj->fk_bank;
 				$this->montant        = $obj->amount;
+				$this->amount         = $obj->amount;
 				$this->note           = $obj->note;
+				$this->note_private   = $obj->note;
 				$this->type_code      = $obj->paiement_code;
 				$this->type_libelle   = $obj->paiement_type;
 				$this->statut         = $obj->statut;
@@ -312,7 +315,7 @@ class PaiementFourn extends Paiement
 
 
 	/**
-	 *	Supprime un paiement ainsi que les lignes qu'il a genere dans comptes
+	 *	Delete a payment and lines generated into accounts
 	 *	Si le paiement porte sur un ecriture compte qui est rapprochee, on refuse
 	 *	Si le paiement porte sur au moins une facture a "payee", on refuse
 	 *
@@ -701,7 +704,7 @@ class PaiementFourn extends Paiement
 		else
 		{
 			$langs->load("errors");
-			print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete");
+			print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Supplier"));
 			return "";
 		}
 	}
diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php
index 876265d8dcb..a014f819d35 100644
--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@@ -43,7 +43,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 if (! empty($conf->supplier_proposal->enabled))
 	require_once DOL_DOCUMENT_ROOT . '/supplier_proposal/class/supplier_proposal.class.php';
-if (!empty($conf->produit->enabled))
+if (!empty($conf->product->enabled))
 	require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 if (!empty($conf->projet->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
@@ -114,6 +114,7 @@ elseif (! empty($socid) && $socid > 0)
 $permissionnote=$user->rights->fournisseur->commande->creer;	// Used by the include of actions_setnotes.inc.php
 $permissiondellink=$user->rights->fournisseur->commande->creer;	// Used by the include of actions_dellink.inc.php
 $permissiontoedit=$user->rights->fournisseur->commande->creer;	// Used by the include of actions_lineupdown.inc.php
+$permissiontoadd=$user->rights->fournisseur->commande->creer; // Used by the include of actions_addupdatedelete.inc.php
 
 
 /*
@@ -392,7 +393,7 @@ if (empty($reshook))
 		}
 		if ($prod_entry_mode =='free' && GETPOST('price_ht')==='' && GETPOST('price_ttc')==='' && $price_ht_devise === '') // Unit price can be 0 but not ''
 		{
-			setEventMessages($langs->trans($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice'))), null, 'errors');
+			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
 			$error++;
 		}
 		if ($prod_entry_mode =='free' && ! GETPOST('dp_desc'))
@@ -432,7 +433,7 @@ if (empty($reshook))
 			if (preg_match('/^idprod_([0-9]+)$/', GETPOST('idprodfournprice', 'alpha'), $reg))
 			{
 				$idprod=$reg[1];
-				$res=$productsupplier->fetch($idprod);	// Load product from its ID
+				$res=$productsupplier->fetch($idprod);	// Load product from its id
 				// Call to init some price properties of $productsupplier
 				// So if a supplier price already exists for another thirdparty (first one found), we use it as reference price
 				if (! empty($conf->global->SUPPLIER_TAKE_FIRST_PRICE_IF_NO_PRICE_FOR_CURRENT_SUPPLIER))
@@ -494,7 +495,7 @@ if (empty($reshook))
 					0,							// We already have the $idprod always defined
 					$ref_supplier,
 					$remise_percent,
-					'HT',
+					$price_base_type,
 					$pu_ttc,
 					$type,
 					$tva_npr,
@@ -511,7 +512,7 @@ if (empty($reshook))
 				// Product not selected
 				$error++;
 				$langs->load("errors");
-				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")).' '.$langs->trans("or").' '.$langs->trans("NoPriceDefinedForThisSupplier"), null, 'errors');
+				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
 			}
 			if ($idprod == -1)
 			{
@@ -523,8 +524,6 @@ if (empty($reshook))
 		}
 		elseif (empty($error)) // $price_ht is already set
 		{
-			$pu_ht = price2num($price_ht, 'MU');
-			$pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
 			$tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
 			$tva_tx = str_replace('*', '', $tva_tx);
 			$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
@@ -552,7 +551,7 @@ if (empty($reshook))
 			$price_base_type = 'HT';
 			$pu_ht_devise = price2num($price_ht_devise, 'MU');
 
-			$result=$object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, $ref_supplier, $remise_percent, $price_base_type, $pu_ttc, $type, '', '', $date_start, $date_end, $array_options, $fk_unit, $pu_ht_devise);
+			$result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, $ref_supplier, $remise_percent, $price_base_type, $pu_ttc, $type, '', '', $date_start, $date_end, $array_options, $fk_unit, $pu_ht_devise);
 		}
 
 		//print "xx".$tva_tx; exit;
@@ -652,28 +651,28 @@ if (empty($reshook))
 		if (preg_match('/\*/', $vat_rate))
 				$info_bits |= 0x01;
 
-	   	 // Define vat_rate
+	   	// Define vat_rate
 			$vat_rate = str_replace('*', '', $vat_rate);
 			$localtax1_rate = get_localtax($vat_rate, 1, $mysoc, $object->thirdparty);
 			$localtax2_rate = get_localtax($vat_rate, 2, $mysoc, $object->thirdparty);
 
 			if (GETPOST('price_ht') != '')
 			{
-			$price_base_type = 'HT';
-			$ht = price2num(GETPOST('price_ht'));
+				$price_base_type = 'HT';
+				$ht = price2num(GETPOST('price_ht'));
 			}
 			else
 			{
-			$vatratecleaned = $vat_rate;
-			if (preg_match('/^(.*)\s*\((.*)\)$/', $vat_rate, $reg))      // If vat is "xx (yy)"
-			{
-				$vatratecleaned = trim($reg[1]);
-				$vatratecode = $reg[2];
-			}
+				$vatratecleaned = $vat_rate;
+				if (preg_match('/^(.*)\s*\((.*)\)$/', $vat_rate, $reg))      // If vat is "xx (yy)"
+				{
+					$vatratecleaned = trim($reg[1]);
+					$vatratecode = $reg[2];
+				}
 
-			$ttc = price2num(GETPOST('price_ttc'));
-			$ht = $ttc / (1 + ($vatratecleaned / 100));
-			$price_base_type = 'HT';
+				$ttc = price2num(GETPOST('price_ttc'));
+				$ht = $ttc / (1 + ($vatratecleaned / 100));
+				$price_base_type = 'HT';
 			}
 
 			$pu_ht_devise = GETPOST('multicurrency_subprice');
@@ -689,7 +688,7 @@ if (empty($reshook))
 				}
 			}
 
-$result	= $object->updateline(
+			$result	= $object->updateline(
 				$lineid,
 				$_POST['product_desc'],
 				$ht,
@@ -902,6 +901,16 @@ $result	= $object->updateline(
 		}
 	}
 
+	// Force mandatory order method
+    if ($action == 'commande') {
+        $methodecommande = GETPOST('methodecommande');
+
+        if ($methodecommande <= 0) {
+            setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("OrderMode")), null, 'errors');
+            $action = 'makeorder';
+        }
+    }
+
 	if ($action == 'confirm_commande' && $confirm	== 'yes' &&	$user->rights->fournisseur->commande->commander)
 	{
 		$result = $object->commande($user, $_REQUEST["datecommande"], $_REQUEST["methode"], $_REQUEST['comment']);
@@ -1545,7 +1554,7 @@ if ($action=='create')
 	}
 	else
 	{
-		print $form->select_company((empty($socid)?'':$socid), 'socid', 's.fournisseur = 1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
+		print $form->select_company((empty($socid)?'':$socid), 'socid', 's.fournisseur=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
 		// reload page to retrieve customer informations
 		if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE))
 		{
@@ -1630,7 +1639,7 @@ if ($action=='create')
 	if (!empty($conf->incoterm->enabled))
 	{
 		print '<tr>';
-		print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $object->libelle_incoterms, 1).'</label></td>';
+		print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $object->label_incoterms, 1).'</label></td>';
 		print '<td colspan="3" class="maxwidthonsmartphone">';
 		print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''));
 		print '</td></tr>';
@@ -1895,7 +1904,7 @@ elseif (! empty($object->id))
         $morehtmlref .= '<form method="post" action="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '">';
         $morehtmlref .= '<input type="hidden" name="action" value="set_thirdparty">';
         $morehtmlref .= '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
-        $morehtmlref .= $form->select_company($object->thirdparty->id, 'new_socid', 's.fournisseur = 1', '', 0, 0, array(), 0, 'minwidth300');
+        $morehtmlref .= $form->select_company($object->thirdparty->id, 'new_socid', 's.fournisseur=1', '', 0, 0, array(), 0, 'minwidth300');
         $morehtmlref .= '<input type="submit" class="button valignmiddle" value="' . $langs->trans("Modify") . '">';
         $morehtmlref .= '</form>';
     }
@@ -1958,7 +1967,7 @@ elseif (! empty($object->id))
 		print '<tr><td class="titlefield">'.$langs->trans("Date").'</td><td>';
 		if ($object->date_commande)
 		{
-			print dol_print_date($object->date_commande, "dayhourtext")."\n";
+			print dol_print_date($object->date_commande, "dayhour")."\n";
 		}
 		print "</td></tr>";
 
@@ -2151,7 +2160,7 @@ elseif (! empty($object->id))
 		print '<td>';
 		if ($action != 'editincoterm')
 		{
-			print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1);
+			print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
 		}
 		else
 		{
@@ -2271,14 +2280,13 @@ elseif (! empty($object->id))
 	print '<table id="tablelines" class="noborder noshadow centpercent">';
 
 	// Add free products/services form
-	global $forceall, $senderissupplier, $dateSelector;
-	$forceall=1; $dateSelector=0;
+	global $forceall, $senderissupplier, $dateSelector, $inputalsopricewithtax;
+	$forceall=1; $dateSelector=0; $inputalsopricewithtax=1;
 	$senderissupplier=2;	// $senderissupplier=2 is same than 1 but disable test on minimum qty and disable autofill qty with minimum.
 	//if (! empty($conf->global->SUPPLIER_ORDER_WITH_NOPRICEDEFINED)) $senderissupplier=2;
 	if (! empty($conf->global->SUPPLIER_ORDER_WITH_PREDEFINED_PRICES_ONLY)) $senderissupplier=1;
 
 	// Show object lines
-	$inputalsopricewithtax=0;
 	if (! empty($object->lines))
 		$ret = $object->printObjectLines($action, $societe, $mysoc, $lineid, 1);
 
@@ -2338,7 +2346,7 @@ elseif (! empty($object->id))
 			}*/
 
 			// Modify
-			if ($object->statut == 1)
+			if ($object->statut == CommandeFournisseur::STATUS_VALIDATED)
 			{
 				if ($user->rights->fournisseur->commande->commander)
 				{
@@ -2347,7 +2355,7 @@ elseif (! empty($object->id))
 			}
 
 			// Approve
-			if ($object->statut == 1)
+			if ($object->statut == CommandeFournisseur::STATUS_VALIDATED)
 			{
 				if ($user->rights->fournisseur->commande->approuver)
 				{
@@ -2369,7 +2377,7 @@ elseif (! empty($object->id))
 			// Second approval (if option SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED is set)
 			if (! empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED) && $conf->global->MAIN_FEATURES_LEVEL > 0 && $object->total_ht >= $conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED)
 			{
-				if ($object->statut == 1)
+				if ($object->statut == CommandeFournisseur::STATUS_VALIDATED)
 				{
 					if ($user->rights->fournisseur->commande->approve2)
 					{
@@ -2390,7 +2398,7 @@ elseif (! empty($object->id))
 			}
 
 			// Refuse
-			if ($object->statut == 1)
+			if ($object->statut == CommandeFournisseur::STATUS_VALIDATED)
 			{
 				if ($user->rights->fournisseur->commande->approuver || $user->rights->fournisseur->commande->approve2)
 				{
@@ -2403,7 +2411,7 @@ elseif (! empty($object->id))
 			}
 
 			// Send
-			if (in_array($object->statut, array(2, 3, 4, 5)))
+			if (in_array($object->statut, array(CommandeFournisseur::STATUS_ACCEPTED, 3, 4, 5)))
 			{
 				if ($user->rights->fournisseur->commande->commander)
 				{
@@ -2412,7 +2420,7 @@ elseif (! empty($object->id))
 			}
 
 			// Reopen
-			if (in_array($object->statut, array(2)))
+			if (in_array($object->statut, array(CommandeFournisseur::STATUS_ACCEPTED)))
 			{
 				$buttonshown=0;
 				if (! $buttonshown && $user->rights->fournisseur->commande->approuver)
@@ -2454,7 +2462,7 @@ elseif (! empty($object->id))
 				}
 			}
 
-			if ($object->statut == 2)
+			if ($object->statut == CommandeFournisseur::STATUS_ACCEPTED)
 			{
 				if ($user->rights->fournisseur->commande->commander)
 				{
@@ -2466,6 +2474,15 @@ elseif (! empty($object->id))
 				}
 			}
 
+			// Classify received (this does not record reception)
+			if ($object->statut == CommandeFournisseur::STATUS_ORDERSENT || $object->statut == CommandeFournisseur::STATUS_RECEIVED_PARTIALLY)
+			{
+				if ($user->rights->fournisseur->commande->receptionner)
+				{
+					print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=classifyreception#classifyreception">'.$langs->trans("ClassifyReception").'</a></div>';
+				}
+			}
+
 			// Create bill
 			//if (! empty($conf->facture->enabled))
 			//{
@@ -2485,11 +2502,18 @@ elseif (! empty($object->id))
 				{
 					print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=classifybilled">'.$langs->trans("ClassifyBilled").'</a>';
 				}
-				elseif (!empty($object->linkedObjectsIds['invoice_supplier']))
+				else
 				{
-					if ($user->rights->fournisseur->facture->creer)
+					if (!empty($object->linkedObjectsIds['invoice_supplier']))
 					{
-						print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=classifybilled">'.$langs->trans("ClassifyBilled").'</a>';
+						if ($user->rights->fournisseur->facture->creer)
+						{
+							print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=classifybilled">'.$langs->trans("ClassifyBilled").'</a>';
+						}
+					}
+					else
+					{
+						print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NeedAtLeastOneInvoice")).'">'.$langs->trans("ClassifyBilled").'</a>';
 					}
 				}
 			}
@@ -2516,7 +2540,7 @@ elseif (! empty($object->id))
 			}
 
 			// Delete
-			if ($user->rights->fournisseur->commande->supprimer)
+			if (! empty($user->rights->fournisseur->commande->supprimer) || ($object->statut == CommandeFournisseur::STATUS_DRAFT && ! empty($user->rights->fournisseur->commande->creer)))
 			{
 				print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete">'.$langs->trans("Delete").'</a>';
 			}
@@ -2526,24 +2550,25 @@ elseif (! empty($object->id))
 
 
 
-		if ($user->rights->fournisseur->commande->commander && $object->statut == 2 && $action == 'makeorder')
+		if ($user->rights->fournisseur->commande->commander && $object->statut == CommandeFournisseur::STATUS_ACCEPTED && $action == 'makeorder')
 		{
 			// Set status to ordered (action=commande)
 			print '<!-- form to record supplier order -->'."\n";
-			print '<form name="commande" id="makeorder" action="card.php?id='.$object->id.'&amp;action=commande" method="post">';
+			print '<form name="commande" id="makeorder" action="card.php?id='.$object->id.'&amp;action=commande" method="POST">';
 
 			print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 			print '<input type="hidden"	name="action" value="commande">';
 			print load_fiche_titre($langs->trans("ToOrder"), '', '');
 			print '<table class="noborder centpercent">';
 			//print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("ToOrder").'</td></tr>';
-			print '<tr><td>'.$langs->trans("OrderDate").'</td><td>';
+			print '<tr><td class="fieldrequired">'.$langs->trans("OrderDate").'</td><td>';
 			$date_com = dol_mktime(GETPOST('rehour', 'int'), GETPOST('remin', 'int'), GETPOST('resec', 'int'), GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
 			if (empty($date_com)) $date_com=dol_now();
 			print $form->selectDate($date_com, '', 1, 1, '', "commande", 1, 1);
 			print '</td></tr>';
 
-			print '<tr><td>'.$langs->trans("OrderMode").'</td><td>';
+            // Force mandatory order method
+            print '<tr><td class="fieldrequired">'.$langs->trans("OrderMode").'</td><td>';
 			$formorder->selectInputMethod(GETPOST('methodecommande'), "methodecommande", 1);
 			print '</td></tr>';
 
@@ -2563,9 +2588,7 @@ elseif (! empty($object->id))
 		{
 			print '<div class="fichecenter"><div class="fichehalfleft">';
 
-			/*
-    		 * Documents generes
-    		 */
+			// Generated documents
 			$comfournref = dol_sanitizeFileName($object->ref);
 			$file =	$conf->fournisseur->dir_output . '/commande/' . $comfournref .	'/'	. $comfournref . '.pdf';
 			$relativepath =	$comfournref.'/'.$comfournref.'.pdf';
@@ -2583,38 +2606,41 @@ elseif (! empty($object->id))
 
 			print '</div><div class="fichehalfright"><div class="ficheaddleft">';
 
-			if ($user->rights->fournisseur->commande->receptionner	&& ($object->statut == 3 || $object->statut == 4))
+			if ($action == 'classifyreception')
 			{
-				// Set status to received (action=livraison)
-				print '<!-- form to record supplier order received -->'."\n";
-				print '<form action="card.php?id='.$object->id.'" method="post">';
-				print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-				print '<input type="hidden"	name="action" value="livraison">';
-				print load_fiche_titre($langs->trans("Receive"), '', '');
+				if ($user->rights->fournisseur->commande->receptionner	&& ($object->statut == CommandeFournisseur::STATUS_ORDERSENT || $object->statut == CommandeFournisseur::STATUS_RECEIVED_PARTIALLY))
+				{
+					// Set status to received (action=livraison)
+					print '<!-- form to record purchase order received -->'."\n";
+					print '<form id="classifyreception" action="card.php?id='.$object->id.'" method="post">';
+					print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+					print '<input type="hidden"	name="action" value="livraison">';
+					print load_fiche_titre($langs->trans("Receive"), '', '');
 
-				print '<table class="noborder centpercent">';
-				//print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Receive").'</td></tr>';
-				print '<tr><td>'.$langs->trans("DeliveryDate").'</td><td>';
-				$datepreselected = dol_now();
-				print $form->selectDate($datepreselected, '', 1, 1, '', "commande", 1, 1);
-				print "</td></tr>\n";
+					print '<table class="noborder centpercent">';
+					//print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Receive").'</td></tr>';
+					print '<tr><td>'.$langs->trans("DeliveryDate").'</td><td>';
+					$datepreselected = dol_now();
+					print $form->selectDate($datepreselected, '', 1, 1, '', "commande", 1, 1);
+					print "</td></tr>\n";
 
-				print "<tr><td class=\"fieldrequired\">".$langs->trans("Delivery")."</td><td>\n";
-				$liv = array();
-				$liv[''] = '&nbsp;';
-				$liv['tot']	= $langs->trans("CompleteOrNoMoreReceptionExpected");
-				$liv['par']	= $langs->trans("PartialWoman");
-				$liv['nev']	= $langs->trans("NeverReceived");
-				$liv['can']	= $langs->trans("Canceled");
+					print '<tr><td class="fieldrequired">'.$langs->trans("Delivery")."</td><td>\n";
+					$liv = array();
+					$liv[''] = '&nbsp;';
+					$liv['tot']	= $langs->trans("CompleteOrNoMoreReceptionExpected");
+					$liv['par']	= $langs->trans("PartialWoman");
+					$liv['nev']	= $langs->trans("NeverReceived");
+					$liv['can']	= $langs->trans("Canceled");
 
-				print $form->selectarray("type", $liv);
+					print $form->selectarray("type", $liv);
 
-				print '</td></tr>';
-				print '<tr><td>'.$langs->trans("Comment").'</td><td><input size="40" type="text" name="comment"></td></tr>';
-				print '<tr><td class="center" colspan="2"><input type="submit" class="button" value="'.$langs->trans("Receive").'"></td></tr>';
-				print "</table>\n";
-				print "</form>\n";
-				print "<br>";
+					print '</td></tr>';
+					print '<tr><td>'.$langs->trans("Comment").'</td><td><input size="40" type="text" name="comment"></td></tr>';
+					print '<tr><td class="center" colspan="2"><input type="submit" class="button" value="'.$langs->trans("Receive").'"></td></tr>';
+					print "</table>\n";
+					print "</form>\n";
+					print "<br>";
+				}
 			}
 
 			// List of actions on element
@@ -2843,6 +2869,7 @@ elseif (! empty($object->id))
 		$modelmail='order_supplier_send';
 		$defaulttopic='SendOrderRef';
 		$diroutput = $conf->fournisseur->commande->dir_output;
+		$autocopy='MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO';
 		$trackid = 'sor'.$object->id;
 
 		include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php
index 7a8bb2bcd22..9be757cf87e 100644
--- a/htdocs/fourn/commande/dispatch.php
+++ b/htdocs/fourn/commande/dispatch.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Eric Seigne          <eric.seigne@ryxeo.com>
  * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
- * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
+ * Copyright (C) 2010-2019 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2014      Cedric Gross         <c.gross@kreiz-it.fr>
  * Copyright (C) 2016      Florian Henry        <florian.henry@atm-consulting.fr>
  * Copyright (C) 2017      Ferran Marcet        <fmarcet@2byte.es>
@@ -239,10 +239,20 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner)
 			$pu = "pu_" . $reg[1] . '_' . $reg[2]; // This is unit price including discount
 			$fk_commandefourndet = "fk_commandefourndet_" . $reg[1] . '_' . $reg[2];
 
+			if (! empty($conf->global->SUPPLIER_ORDER_CAN_UPDATE_BUYINGPRICE_DURING_RECEIPT)) {
+				if (empty($conf->multicurrency->enabled) && empty($conf->dynamicprices->enabled)) {
+					$dto = GETPOST("dto_" . $reg[1] . '_' . $reg[2]);
+					if (! empty($dto)) {
+						$unit_price = price2num(GETPOST("pu_" . $reg[1]) * (100 - $dto) / 100, 'MU');
+					}
+					$saveprice = "saveprice_" . $reg[1] . '_' . $reg[2];
+				}
+			}
+
 			// We ask to move a qty
 			if (GETPOST($qty) != 0) {
 				if (! (GETPOST($ent, 'int') > 0)) {
-					dol_syslog('No dispatch for line ' . $key . ' as no warehouse choosed');
+					dol_syslog('No dispatch for line ' . $key . ' as no warehouse was chosen.');
 					$text = $langs->transnoentities('Warehouse') . ', ' . $langs->transnoentities('Line') . ' ' . ($numline);
 					setEventMessages($langs->trans('ErrorFieldRequired', $text), null, 'errors');
 					$error ++;
@@ -254,6 +264,24 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner)
 						setEventMessages($object->error, $object->errors, 'errors');
 						$error ++;
 					}
+
+					if (! $error && ! empty($conf->global->SUPPLIER_ORDER_CAN_UPDATE_BUYINGPRICE_DURING_RECEIPT)) {
+						if (empty($conf->multicurrency->enabled) && empty($conf->dynamicprices->enabled)) {
+							$dto = GETPOST("dto_" . $reg[1] . '_' . $reg[2]);
+							//update supplier price
+							if (isset($_POST[$saveprice])) {
+								// TODO Use class
+								$sql = "UPDATE " . MAIN_DB_PREFIX . "product_fournisseur_price";
+								$sql .= " SET unitprice='" . GETPOST($pu) . "'";
+								$sql .= ", price=" . GETPOST($pu) . "*quantity";
+								$sql .= ", remise_percent='" . $dto . "'";
+								$sql .= " WHERE fk_soc=" . $object->socid;
+								$sql .= " AND fk_product=" . GETPOST($prod, 'int');
+
+								$resql = $db->query($sql);
+							}
+						}
+					}
 				}
 			}
 		}
@@ -279,7 +307,7 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner)
 			// We ask to move a qty
 			if (GETPOST($qty) > 0) {
 				if (! (GETPOST($ent, 'int') > 0)) {
-					dol_syslog('No dispatch for line ' . $key . ' as no warehouse choosed');
+					dol_syslog('No dispatch for line ' . $key . ' as no warehouse was chosen.');
 					$text = $langs->transnoentities('Warehouse') . ', ' . $langs->transnoentities('Line') . ' ' . ($numline) . '-' . ($reg[1] + 1);
 					setEventMessages($langs->trans('ErrorFieldRequired', $text), null, 'errors');
 					$error ++;
@@ -414,13 +442,13 @@ if ($id > 0 || ! empty($ref)) {
 	print '<div class="fichecenter">';
 	print '<div class="underbanner clearboth"></div>';
 
-	print '<table class="border" width="100%">';
+	print '<table class="border tableforfield" width="100%">';
 
 	// Date
 	if ($object->methode_commande_id > 0) {
 		print '<tr><td class="titlefield">' . $langs->trans("Date") . '</td><td>';
 		if ($object->date_commande) {
-			print dol_print_date($object->date_commande, "dayhourtext") . "\n";
+			print dol_print_date($object->date_commande, "dayhour") . "\n";
 		}
 		print "</td></tr>";
 
@@ -450,7 +478,7 @@ if ($id > 0 || ! empty($ref)) {
 
 	// Line of orders
 	if ($object->statut <= CommandeFournisseur::STATUS_ACCEPTED || $object->statut >= CommandeFournisseur::STATUS_CANCELED) {
-		print '<span class="opacitymedium">'.$langs->trans("OrderStatusNotReadyToDispatch").'</span>';
+		print '<br><span class="opacitymedium">'.$langs->trans("OrderStatusNotReadyToDispatch").'</span>';
 	}
 
 	if ($object->statut == CommandeFournisseur::STATUS_ORDERSENT
@@ -494,11 +522,35 @@ if ($id > 0 || ! empty($ref)) {
 
 		$sql = "SELECT l.rowid, l.fk_product, l.subprice, l.remise_percent, l.ref AS sref, SUM(l.qty) as qty,";
 		$sql .= " p.ref, p.label, p.tobatch, p.fk_default_warehouse";
+
+        // Enable hooks to alter the SQL query (SELECT)
+        $parameters = array();
+        $reshook = $hookmanager->executeHooks(
+            'printFieldListSelect',
+            $parameters,
+            $object,
+            $action
+        );
+        if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+        $sql .= $hookmanager->resPrint;
+
 		$sql .= " FROM " . MAIN_DB_PREFIX . "commande_fournisseurdet as l";
 		$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON l.fk_product=p.rowid";
 		$sql .= " WHERE l.fk_commande = " . $object->id;
 		if (empty($conf->global->STOCK_SUPPORTS_SERVICES))
 			$sql .= " AND l.product_type = 0";
+
+        // Enable hooks to alter the SQL query (WHERE)
+        $parameters = array();
+        $reshook = $hookmanager->executeHooks(
+            'printFieldListWhere',
+            $parameters,
+            $object,
+            $action
+        );
+        if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+        $sql .= $hookmanager->resPrint;
+
 		$sql .= " GROUP BY p.ref, p.label, p.tobatch, l.rowid, l.fk_product, l.subprice, l.remise_percent, p.fk_default_warehouse"; // Calculation of amount dispatched is done per fk_product so we must group by fk_product
 		$sql .= " ORDER BY p.ref, p.label";
 
@@ -528,7 +580,28 @@ if ($id > 0 || ! empty($ref)) {
 				print '<td class="right">' . $langs->trans("QtyDispatchedShort") . '</td>';
 				print '<td class="right">' . $langs->trans("QtyToDispatchShort") . '</td>';
 				print '<td width="32"></td>';
-				print '<td class="right">' . $langs->trans("Warehouse") . '</td>';
+
+				if (! empty($conf->global->SUPPLIER_ORDER_CAN_UPDATE_BUYINGPRICE_DURING_RECEIPT)) {
+					if (empty($conf->multicurrency->enabled) && empty($conf->dynamicprices->enabled)) {
+						print '<td class="right">' . $langs->trans("Price") . '</td>';
+						print '<td class="right">' . $langs->trans("ReductionShort") . ' (%)</td>';
+						print '<td class="right">' . $langs->trans("UpdatePrice") . '</td>';
+					}
+				}
+
+				print '<td align="right">' . $langs->trans("Warehouse") . '</td>';
+
+                // Enable hooks to append additional columns
+                $parameters = array();
+                $reshook = $hookmanager->executeHooks(
+                    'printFieldListTitle',
+                    $parameters,
+                    $object,
+                    $action
+                );
+                if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+                print $hookmanager->resPrint;
+
 				print "</tr>\n";
 			}
 
@@ -611,6 +684,23 @@ if ($id > 0 || ! empty($ref)) {
 							//print img_picto($langs->trans('AddDispatchBatchLine'), 'split.png', 'onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"');
 							print '</td>';     // Dispatch column
 							print '<td></td>'; // Warehouse column
+
+                            // Enable hooks to append additional columns
+                            $parameters = array(
+                                'is_information_row' => true, // allows hook to distinguish between the
+                                                              // rows with information and the rows with
+                                                              // dispatch form input
+                                'objp' => $objp
+                            );
+                            $reshook = $hookmanager->executeHooks(
+                                'printFieldListValue',
+                                $parameters,
+                                $object,
+                                $action
+                            );
+                            if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+                            print $hookmanager->resPrint;
+
 							print '</tr>';
 
 							print '<tr class="oddeven" name="' . $type . $suffix . '">';
@@ -651,6 +741,23 @@ if ($id > 0 || ! empty($ref)) {
 							//print img_picto($langs->trans('AddStockLocationLine'), 'split.png', 'onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"');
 							print '</td>';      // Dispatch column
 							print '<td></td>'; // Warehouse column
+
+                            // Enable hooks to append additional columns
+                            $parameters = array(
+                                'is_information_row' => true, // allows hook to distinguish between the
+                                                              // rows with information and the rows with
+                                                              // dispatch form input
+                                'objp' => $objp
+                            );
+                            $reshook = $hookmanager->executeHooks(
+                                'printFieldListValue',
+                                $parameters,
+                                $object,
+                                $action
+                            );
+                            if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+                            print $hookmanager->resPrint;
+
 							print '</tr>';
 
 							print '<tr class="oddeven" name="' . $type . $suffix . '">';
@@ -690,6 +797,25 @@ if ($id > 0 || ! empty($ref)) {
 
 						print '</td>';
 
+						if (! empty($conf->global->SUPPLIER_ORDER_CAN_UPDATE_BUYINGPRICE_DURING_RECEIPT)) {
+							if (empty($conf->multicurrency->enabled) && empty($conf->dynamicprices->enabled)) {
+								// Price
+								print '<td class="right">';
+								print '<input id="pu' . $suffix . '" name="pu' . $suffix . '" type="text" size="8" value="' . price((GETPOST('pu' . $suffix) != '' ? GETPOST('pu' . $suffix) : $up_ht_disc)) . '">';
+								print '</td>';
+
+								// Discount
+								print '<td class="right">';
+								print '<input id="pu' . $suffix . '" name="dto' . $suffix . '" type="text" size="8" value="' . (GETPOST('dto' . $suffix) != '' ? GETPOST('dto' . $suffix) : '') . '">';
+								print '</td>';
+
+								// Save price
+								print '<td class="center">';
+								print '<input class="flat checkformerge" type="checkbox" name="saveprice' . $suffix . '" value="' . (GETPOST('saveprice' . $suffix) != '' ? GETPOST('saveprice' . $suffix) : '') . '">';
+								print '</td>';
+							}
+						}
+
 						// Warehouse
 						print '<td class="right">';
 						if (count($listwarehouses) > 1) {
@@ -702,6 +828,19 @@ if ($id > 0 || ! empty($ref)) {
 						}
 						print "</td>\n";
 
+                        // Enable hooks to append additional columns
+                        $parameters = array(
+                            'is_information_row' => false // this is a dispatch form row
+                        );
+                        $reshook = $hookmanager->executeHooks(
+                            'printFieldListValue',
+                            $parameters,
+                            $object,
+                            $action
+                        );
+                        if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+                        print $hookmanager->resPrint;
+
 						print "</tr>\n";
 					}
 				}
@@ -714,13 +853,12 @@ if ($id > 0 || ! empty($ref)) {
 
 		print "</table>\n";
 		print '</div>';
-		print "<br>\n";
 
 		if ($nbproduct)
 		{
 			$checkboxlabel = $langs->trans("CloseReceivedSupplierOrdersAutomatically", $langs->transnoentitiesnoconv('StatusOrderReceivedAll'));
 
-			print '<br><div class="center">';
+			print '<div class="center">';
 			$parameters = array();
 			$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
 			// modified by hook
@@ -737,7 +875,7 @@ if ($id > 0 || ! empty($ref)) {
                 }
                 empty($conf->reception->enabled)?$dispatchBt=$langs->trans("DispatchVerb"):$dispatchBt=$langs->trans("Receive");
 
-                print '<br><input type="submit" class="button" value="' . $dispatchBt. '"';
+                print '<br><input type="submit" class="button" name="dispatch" value="' . dol_escape_htmltag($dispatchBt). '"';
                 if (count($listwarehouses) <= 0)
 					print ' disabled';
 				print '>';
@@ -747,7 +885,8 @@ if ($id > 0 || ! empty($ref)) {
 
 		// Message if nothing to dispatch
 		if (! $nbproduct) {
-			if (empty($conf->global->SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED))
+		    print "<br>\n";
+		    if (empty($conf->global->SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED))
 				print '<div class="opacitymedium">'.$langs->trans("NoPredefinedProductToDispatch").'</div>';		// No predefined line at all
 			else
 				print '<div class="opacitymedium">'.$langs->trans("NoMorePredefinedProductToDispatch").'</div>';	// No predefined line that remain to be dispatched.
@@ -800,8 +939,16 @@ if ($id > 0 || ! empty($ref)) {
 			print '<td></td>';
 			print '<td>' . $langs->trans("Warehouse") . '</td>';
 			print '<td>' . $langs->trans("Comment") . '</td>';
-			if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS) || !empty($conf->reception->enabled))
+
+			// Status
+			if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS) && empty($reception->rowid)) {
 				print '<td class="center" colspan="2">' . $langs->trans("Status") . '</td>';
+			}
+			elseif(!empty($conf->reception->enabled)) {
+				print '<td class="center"></td>';
+			}
+
+			print '<td class="center"></td>';
 
 			print "</tr>\n";
 
@@ -886,17 +1033,15 @@ if ($id > 0 || ! empty($ref)) {
 						}
 					}
 					print '</td>';
-				}elseif(!empty($conf->reception->enabled)){
+				} elseif(!empty($conf->reception->enabled)) {
 					print '<td class="right">';
 					if(!empty($reception->id)){
 						print $reception->getLibStatut(5);
 					}
+					print '</td>';
 				}
-					print '</td>';
-					print '<td class="center">';
-					print '</td>';
-
 
+				print '<td class="center"></td>';
 
 				print "</tr>\n";
 
diff --git a/htdocs/fourn/commande/index.php b/htdocs/fourn/commande/index.php
index 6c2b66bc7f3..e66054dc750 100644
--- a/htdocs/fourn/commande/index.php
+++ b/htdocs/fourn/commande/index.php
@@ -1,8 +1,9 @@
 <?php
 /* Copyright (C) 2001-2006	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
- * Copyright (C) 2012		Vinicius Nogueira		<viniciusvgn@gmail.com>
+ * Copyright (C) 2004-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
+ * Copyright (C) 2012		Vinicius Nogueira	<viniciusvgn@gmail.com>
+ * Copyright (C) 2019           Nicolas ZABOURI         <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -34,6 +35,11 @@ $orderid = GETPOST('orderid');
 if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'fournisseur', $orderid, '', 'commande');
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('orderssuppliersindex'));
+
 // Load translation files required by the page
 $langs->loadLangs(array("suppliers", "orders"));
 
@@ -432,6 +438,9 @@ print "</table><br>";
 
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardOrdersSuppliers', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php
index a9a2963c78d..7af71f7a344 100644
--- a/htdocs/fourn/commande/list.php
+++ b/htdocs/fourn/commande/list.php
@@ -151,13 +151,16 @@ $arrayfields=array(
 	'cf.billed'=>array('label'=>$langs->trans("Billed"), 'checked'=>1, 'position'=>1000, 'enabled'=>1)
 );
 // Extra fields
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
-	foreach($extrafields->attribute_label as $key => $val)
+	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
-		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
 	}
 }
+$object->fields = dol_sort_array($object->fields, 'position');
+$arrayfields = dol_sort_array($arrayfields, 'position');
 
 
 
@@ -620,9 +623,9 @@ if ($resql)
 
 	// List of mass actions available
 	$arrayofmassactions =  array(
-		'generate_doc'=>$langs->trans("Generate"),
-		'presend'=>$langs->trans("SendByMail"),
+		'generate_doc'=>$langs->trans("ReGeneratePDF"),
 		'builddoc'=>$langs->trans("PDFMerge"),
+	    'presend'=>$langs->trans("SendByMail"),
 	);
 	//if($user->rights->fournisseur->facture->creer) $arrayofmassactions['createbills']=$langs->trans("CreateInvoiceForThisCustomer");
 	if ($user->rights->fournisseur->commande->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
@@ -632,12 +635,10 @@ if ($resql)
 	$newcardbutton='';
 	if($user->rights->fournisseur->commande->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/fourn/commande/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewOrder').'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
-	}
+        $newcardbutton.= dolGetButtonTitle($langs->trans('NewOrder'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/fourn/commande/card.php?action=create');
+    }
 
-	// Lignes des champs de filtre
+	// Fields title search
 	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
 	if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
 	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
@@ -779,14 +780,14 @@ if ($resql)
 		print '<td class="liste_titre"><input type="text" size="6" class="flat" name="search_company" value="'.$search_company.'"></td>';
 	}
 	// Town
-	if (! empty($arrayfields['s.town']['checked'])) print '<td class="liste_titre"><input class="flat" type="text" size="6" name="search_town" value="'.$search_town.'"></td>';
+	if (! empty($arrayfields['s.town']['checked'])) print '<td class="liste_titre"><input class="flat maxwidth50" type="text" name="search_town" value="'.$search_town.'"></td>';
 	// Zip
-	if (! empty($arrayfields['s.zip']['checked'])) print '<td class="liste_titre"><input class="flat" type="text" size="6" name="search_zip" value="'.$search_zip.'"></td>';
+	if (! empty($arrayfields['s.zip']['checked'])) print '<td class="liste_titre"><input class="flat maxwidth50" type="text" name="search_zip" value="'.$search_zip.'"></td>';
 	// State
 	if (! empty($arrayfields['state.nom']['checked']))
 	{
 		print '<td class="liste_titre">';
-		print '<input class="flat" size="4" type="text" name="search_state" value="'.dol_escape_htmltag($search_state).'">';
+		print '<input class="flat maxwidth50" type="text" name="search_state" value="'.dol_escape_htmltag($search_state).'">';
 		print '</td>';
 	}
 	// Country
@@ -1006,7 +1007,7 @@ if ($resql)
 		// Town
 		if (! empty($arrayfields['s.town']['checked']))
 		{
-			print '<td class="nocellnopadd">';
+			print '<td>';
 			print $obj->town;
 			print '</td>';
 			if (! $i) $totalarray['nbfield']++;
@@ -1014,7 +1015,7 @@ if ($resql)
 		// Zip
 		if (! empty($arrayfields['s.zip']['checked']))
 		{
-			print '<td class="nocellnopadd">';
+			print '<td>';
 			print $obj->zip;
 			print '</td>';
 			if (! $i) $totalarray['nbfield']++;
@@ -1092,7 +1093,7 @@ if ($resql)
 		// Extra fields
 		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
 		// Fields from hook
-		$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj);
+		$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray);
 		$reshook=$hookmanager->executeHooks('printFieldListValue', $parameters);    // Note that $action and $object may have been modified by hook
 		print $hookmanager->resPrint;
 		// Date creation
@@ -1157,6 +1158,8 @@ if ($resql)
 			elseif ($totalarray['totalttcfield'] == $i) print '<td class="right">'.price($totalarray['totalttc']).'</td>';
 			else print '<td></td>';
 		}
+
+
 		print '</tr>';
 	}
 
diff --git a/htdocs/fourn/commande/orderstoinvoice.php b/htdocs/fourn/commande/orderstoinvoice.php
index 093e0fd331b..d7271318e51 100644
--- a/htdocs/fourn/commande/orderstoinvoice.php
+++ b/htdocs/fourn/commande/orderstoinvoice.php
@@ -73,18 +73,27 @@ $date_endy = dol_mktime(23, 59, 59, $_REQUEST["date_end_delymonth"], $_REQUEST["
 
 $extrafields = new ExtraFields($db);
 
+
 // fetch optionals attributes and labels
 $extralabels=$extrafields->fetch_name_optionals_label('facture_fourn');
 
 if ($action == 'create')
 {
-	if (! is_array($selected))
+	if (! GETPOST('createbill'))
 	{
-		$error++;
-		setEventMessages($langs->trans('Error_OrderNotChecked'), null, 'errors');
-	} else {
-		$origin = GETPOST('origin');
-		$originid = GETPOST('originid');
+		$action = '';
+	}
+	else
+	{
+		if (! is_array($selected))
+		{
+			//$error++;
+			setEventMessages($langs->trans('Error_OrderNotChecked'), null, 'errors');
+			$action = '';
+		} else {
+			$origin = GETPOST('origin', 'alpha');
+			$originid = GETPOST('originid', 'int');
+		}
 	}
 }
 
@@ -286,7 +295,6 @@ if (($action == 'create' || $action == 'add') && ! $error) {
 $html = new Form($db);
 $htmlother = new FormOther($db);
 $formfile = new FormFile($db);
-$companystatic = new Societe($db);
 
 // Mode creation
 if ($action == 'create' && !$error) {
@@ -324,6 +332,8 @@ if ($action == 'create' && !$error) {
 	print '<input name="ref_int" type="hidden" value="' . $ref_int . '">';
 	print '<input type="hidden" name="origin" value="' . GETPOST('origin') . '">';
 	print '<input type="hidden" name="originid" value="' . GETPOST('originid') . '">';
+	print '<input type="hidden" name="socid" value="' . $soc->id . '">';
+
 	print '<table class="border" width="100%">';
 
 	// Ref
@@ -333,13 +343,6 @@ if ($action == 'create' && !$error) {
 	print '<tr><td class="fieldrequired">' . $langs->trans('RefSupplier') . '</td><td><input name="ref_supplier" value="' . dol_escape_htmltag(isset($_POST['ref_supplier']) ? GETPOST('ref_supplier', 'alpha', 2) : '') . '" type="text"></td>';
 	print '</tr>';
 
-	// Third party
-	print '<tr><td class="fieldrequired">' . $langs->trans('Customer') . '</td><td colspan="2">';
-	print $soc->getNomUrl(1);
-	print '<input type="hidden" name="socid" value="' . $soc->id . '">';
-	print '</td>';
-	print '</tr>' . "\n";
-
 	// Date invoice
 	print '<tr><td class="fieldrequired">' . $langs->trans('Date') . '</td><td colspan="2">';
 	print $html->selectDate('', '', '', '', '', "add", 1, 1);
@@ -387,18 +390,19 @@ if ($action == 'create' && !$error) {
 
 	// Public note
 	print '<tr>';
-	print '<td class="border" valign="top">' . $langs->trans('NotePublic') . '</td>';
-	print '<td valign="top" colspan="2">';
+	print '<td class="tdtop">' . $langs->trans('NotePublic') . '</td>';
+	print '<td colspan="2">';
 	print '<textarea name="note_public" wrap="soft" class="quatrevingtpercent" rows="' . ROWS_3 . '">';
 
 	print $langs->trans("Orders") . ": " . implode(', ', $listoforders);
 
 	print '</textarea></td></tr>';
+
 	// Private note
 	if (empty($user->societe_id)) {
 		print '<tr>';
-		print '<td class="border" valign="top">' . $langs->trans('NotePrivate') . '</td>';
-		print '<td valign="top" colspan="2">';
+		print '<td class="tdtop">' . $langs->trans('NotePrivate') . '</td>';
+		print '<td colspan="2">';
 		print '<textarea name="note" wrap="soft" cols="70" rows="' . ROWS_3 . '">';
 
 		print '</textarea></td></tr>';
@@ -406,10 +410,10 @@ if ($action == 'create' && !$error) {
 
 	print '</table>';
 
-	while ( $i < $n ) {
+	while ($i < $n) {
 		print '<input type="hidden" name="orders_to_invoice[]" value="' . $orders_id[$i] . '">';
 
-		$i ++;
+		$i++;
 	}
 
 	// Button "Create Draft"
@@ -446,7 +450,7 @@ if (($action != 'create' && $action != 'add') && !$error) {
 	$sql .= ' AND c.fk_soc = s.rowid';
 
 	// Show orders with status validated, shipping started and delivered (well any order we can bill)
-	$sql .= " AND c.fk_statut IN (5)";
+	$sql .= " AND c.fk_statut IN (".CommandeFournisseur::STATUS_RECEIVED_COMPLETELY.")";		// Must match filter in htdocs/fourn/card.php
 	$sql .= " AND c.billed = 0";
 
 	// Find order that are not already invoiced
@@ -465,10 +469,16 @@ if (($action != 'create' && $action != 'add') && !$error) {
 	}
 
 	// Date filter
-	if ($date_start && $date_end)
-		$sql .= " AND c.date_commande >= '" . $db->idate($date_start) . "' AND c.date_commande <= '" . $db->idate($date_end) . "'";
-	if ($date_starty && $date_endy)
-		$sql .= " AND c.date_livraison >= '" . $db->idate($date_starty) . "' AND c.date_livraison <= '" . $db->idate($date_endy) . "'";
+	//$sql.= dolSqlDateFilter("c.date_commande", GETPOST("date_startday", 'int'), GETPOST("date_startmonth", 'int'), GETPOST("date_startyear", 'int'));
+	//$sql.= dolSqlDateFilter("c.date_livraison", $search_deliveryday, $search_deliverymonth, $search_deliveryyear);
+	if ($date_start)
+		$sql .= " AND c.date_commande >= '" . $db->idate($date_start) . "'";
+	if ($date_end)
+		$sql .= " AND c.date_commande <= '" . $db->idate($date_end) . "'";
+	if ($date_starty)
+		$sql .= " AND c.date_livraison >= '" . $db->idate($date_starty) . "'";
+	if ($date_endy)
+		$sql .= "  AND c.date_livraison <= '" . $db->idate($date_endy) . "'";
 
 	if (! empty($sref_client)) {
 		$sql .= natural_search('c.ref_supplier', $sref_client);
@@ -484,21 +494,21 @@ if (($action != 'create' && $action != 'add') && !$error) {
 		}
 		$title = $langs->trans('ListOfSupplierOrders');
 		$title .= ' - ' . $langs->trans('StatusOrderReceivedAllShort');
+		$title .= ' - ' . $soc->getNomUrl(1, 'supplier');
+
 		$num = $db->num_rows($resql);
+
 		print load_fiche_titre($title);
+
 		$i = 0;
 		$period = $html->selectDate($date_start, 'date_start', 0, 0, 1, '', 1, 0) . ' - ' . $html->selectDate($date_end, 'date_end', 0, 0, 1, '', 1, 0);
 		$periodely = $html->selectDate($date_starty, 'date_start_dely', 0, 0, 1, '', 1, 0) . ' - ' . $html->selectDate($date_endy, 'date_end_dely', 0, 0, 1, '', 1, 0);
 
-		if (! empty($socid)) {
-			// Company
-			$companystatic->id = $socid;
-			$companystatic->nom = $soc->nom;
-			print '<h3>' . $companystatic->getNomUrl(1, 'customer') . '</h3>';
-		}
-
 		print '<form name="orders2invoice" method="GET" action="orderstoinvoice.php">';
+		print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 		print '<input type="hidden" name="socid" value="' . $socid . '">';
+
+
 		print '<table class="noborder" width="100%">';
 		print '<tr class="liste_titre">';
 		print_liste_field_titre('Ref', 'orderstoinvoice.php', 'c.ref', '', '&amp;socid=' . $socid, '', $sortfield, $sortorder);
@@ -509,12 +519,14 @@ if (($action != 'create' && $action != 'add') && !$error) {
 		print_liste_field_titre('GenerateBill', '', '', '', '', '', '', '', 'center ');
 		print "</tr>\n";
 
-		// Lignes des champs de filtre
+		// Fields title search
 		print '<tr class="liste_titre">';
+
 		print '<td class="liste_titre">';
 		// REF
 		print '<input class="flat" size="10" type="text" name="sref" value="' . $sref . '">';
 		print '</td>';
+
 		// print '<td class="liste_titre">';
 		print '<td class="liste_titre left">';
 		print '<input class="flat" type="text" size="10" name="sref_client" value="' . $sref_client . '">';
@@ -604,7 +616,7 @@ if (($action != 'create' && $action != 'add') && !$error) {
 		print '<input type="hidden" name="action" value="create">';
 		print '<input type="hidden" name="origin" value="order_supplier"><br>';
 		// print '<a class="butAction" href="index.php">'.$langs->trans("GoBack").'</a>';
-		print '<input type="submit" class="butAction" value="' . $langs->trans("GenerateBill") . '">';
+		print '<input type="submit" class="butAction" name="createbill" value="' . $langs->trans("GenerateBill") . '">';
 		print '</div>';
 		print '</div>';
 
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index 6dc48d88753..ae042b4c4b8 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004		Christophe Combelles	<ccomb@free.fr>
  * Copyright (C) 2005		Marc Barilley			<marc@ocebo.fr>
  * Copyright (C) 2005-2013	Regis Houssin			<regis.houssin@inodbox.com>
- * Copyright (C) 2010-2014	Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2010-2019	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2013-2015	Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2014-2016  Marcos García			<marcosgdf@gmail.com>
@@ -41,7 +41,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
-if (!empty($conf->produit->enabled)) {
+if (!empty($conf->product->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 }
 if (!empty($conf->projet->enabled)) {
@@ -831,6 +831,8 @@ if (empty($reshook))
 				// Auto calculation of date due if not filled by user
 				if(empty($object->date_echeance)) $object->date_echeance = $object->calculate_date_lim_reglement();
 
+				$object->fetch_thirdparty();
+
 				// If creation from another object of another module
 				if (! $error && $_POST['origin'] && $_POST['originid'])
 				{
@@ -1173,7 +1175,7 @@ if (empty($reshook))
 		}
 		if ($prod_entry_mode =='free' && GETPOST('price_ht')==='' && GETPOST('price_ttc')==='' && $price_ht_devise==='') // Unit price can be 0 but not ''
 		{
-			setEventMessages($langs->trans($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice'))), null, 'errors');
+			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
 			$error++;
 		}
 		if ($prod_entry_mode =='free' && ! GETPOST('dp_desc'))
@@ -1330,7 +1332,7 @@ if (empty($reshook))
 			$price_base_type = 'HT';
 			$pu_ht_devise = price2num($price_ht_devise, 'MU');
 
-			$result=$object->addline($product_desc, $pu_ht, $tva_tx, $localtax1_tx, $localtax2_tx, $qty, 0, $remise_percent, $date_start, $date_end, 0, $tva_npr, $price_base_type, $type, -1, 0, $array_options, $fk_unit, 0, $pu_ht_devise, $ref_supplier);
+			$result = $object->addline($product_desc, $pu_ht, $tva_tx, $localtax1_tx, $localtax2_tx, $qty, 0, $remise_percent, $date_start, $date_end, 0, $tva_npr, $price_base_type, $type, -1, 0, $array_options, $fk_unit, 0, $pu_ht_devise, $ref_supplier);
 		}
 
 		//print "xx".$tva_tx; exit;
@@ -1413,7 +1415,7 @@ if (empty($reshook))
 		$totalpaye = $object->getSommePaiement();
 		$resteapayer = $object->total_ttc - $totalpaye;
 
-		// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
+		// We check that lines of invoices are exported in accountancy
 		//$ventilExportCompta = $object->getVentilExportCompta();
 
 	    // On verifie si aucun paiement n'a ete effectue
@@ -1741,7 +1743,7 @@ if ($action == 'create')
 	}
 	else
 	{
-		print $form->select_company($societe->id, 'socid', 's.fournisseur = 1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
+		print $form->select_company($societe->id, 'socid', 's.fournisseur=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
 		// reload page to retrieve supplier informations
 		if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE))
 		{
@@ -2033,7 +2035,7 @@ if ($action == 'create')
 	if (!empty($conf->incoterm->enabled))
 	{
 		print '<tr>';
-		print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->libelle_incoterms, 1).'</label></td>';
+		print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->label_incoterms, 1).'</label></td>';
 		print '<td colspan="3" class="maxwidthonsmartphone">';
 		print $form->select_incoterms((!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), (!empty($objectsrc->location_incoterms)?$objectsrc->location_incoterms:''));
 		print '</td></tr>';
@@ -2219,6 +2221,7 @@ else
 			elseif($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) $type_fac = 'CreditNote';
 			elseif($object->type == FactureFournisseur::TYPE_DEPOSIT) $type_fac = 'Deposit';
 			$text = $langs->trans('ConfirmConvertToReducSupplier', strtolower($langs->transnoentities($type_fac)));
+			$text .= '<br>'.$langs->trans('ConfirmConvertToReducSupplier2');
 			$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
 		}
 
@@ -2614,7 +2617,7 @@ else
 			print '<td colspan="3">';
 			if ($action != 'editincoterm')
 			{
-				print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1);
+				print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
 			}
 			else
 			{
@@ -2789,7 +2792,7 @@ else
 			}
 			else
 			{
-				print '<tr class="oddeven"><td colspan="'.$nbcols.'" class="opacitymedium">'.$langs->trans("None").'</td><td></td><td></td></tr>';
+				print '<tr class="oddeven"><td colspan="'.$nbcols.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td><td></td><td></td></tr>';
 			}
 
 			/*
@@ -3019,7 +3022,7 @@ else
 		if ($action != 'presend')
 		{
 			/*
-             * Boutons actions
+             * Buttons actions
              */
 
 			print '<div class="tabsAction">';
@@ -3105,7 +3108,7 @@ else
 					}
 					// For credit note
 					if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() == 0) {
-						print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc">' . $langs->trans('ConvertToReduc') . '</a></div>';
+						print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReducSupplier2")).'">' . $langs->trans('ConvertToReduc') . '</a></div>';
 					}
 					// For deposit invoice
 					if ($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->paye == 1 && $resteapayer == 0 && $user->rights->fournisseur->facture->creer && empty($discount->id))
@@ -3228,6 +3231,7 @@ else
 		$modelmail='invoice_supplier_send';
 		$defaulttopic='SendBillRef';
 		$diroutput = $conf->fournisseur->facture->dir_output;
+		$autocopy='MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
 		$trackid = 'sin'.$object->id;
 
 		include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
diff --git a/htdocs/fourn/facture/impayees.php b/htdocs/fourn/facture/impayees.php
index 27a659300cc..02c8af6ebc6 100644
--- a/htdocs/fourn/facture/impayees.php
+++ b/htdocs/fourn/facture/impayees.php
@@ -213,7 +213,7 @@ if ($user->rights->fournisseur->facture->lire)
 		print '</td><td class="liste_titre right">';
 		print '<input class="flat" type="text" size="8" name="search_amount_all_tax" value="'.$search_amount_all_tax.'">';
 		print '</td>';
-        print '<td class="liste_titre right">';
+        print '<td class="liste_titre maxwidthsearch">';
         $searchpicto=$form->showFilterAndCheckAddButtons(0);
         print $searchpicto;
         print '</td>';
diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php
index 608759e1531..509698d758b 100644
--- a/htdocs/fourn/facture/list.php
+++ b/htdocs/fourn/facture/list.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2019 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013-2019 Philippe Grand       <philippe.grand@atoo-net.com>
  * Copyright (C) 2013	   Florian Henry        <florian.henry@open-concept.pro>
@@ -171,13 +171,16 @@ $arrayfields=array(
 	'f.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
 );
 // Extra fields
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
-	foreach($extrafields->attribute_label as $key => $val)
+	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
-		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
 	}
 }
+$object->fields = dol_sort_array($object->fields, 'position');
+$arrayfields = dol_sort_array($arrayfields, 'position');
 
 
 /*
@@ -454,9 +457,9 @@ if ($resql)
 	// List of mass actions available
 	$arrayofmassactions =  array(
 		'validate'=>$langs->trans("Validate"),
-		'generate_doc'=>$langs->trans("Generate"),
-		//'presend'=>$langs->trans("SendByMail"),
+		'generate_doc'=>$langs->trans("ReGeneratePDF"),
 		//'builddoc'=>$langs->trans("PDFMerge"),
+	    //'presend'=>$langs->trans("SendByMail"),
 	);
 	//if($user->rights->fournisseur->facture->creer) $arrayofmassactions['createbills']=$langs->trans("CreateInvoiceForThisCustomer");
 	if ($user->rights->fournisseur->facture->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
@@ -466,9 +469,7 @@ if ($resql)
 	$newcardbutton='';
 	if ($user->rights->fournisseur->facture->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewBill').'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
+        $newcardbutton.= dolGetButtonTitle($langs->trans('NewBill'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/fourn/facture/card.php?action=create');
 	}
 
 	$i = 0;
@@ -486,7 +487,7 @@ if ($resql)
 	print_barre_liste($langs->trans("BillsSuppliers").($socid?' '.$soc->name:''), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_accountancy', 0, $newcardbutton, '', $limit);
 
 	$topicmail="SendBillRef";
-	$modelmail="supplier_invoice_send";
+	$modelmail="invoice_supplier_send";
 	$objecttmp=new FactureFournisseur($db);
 	$trackid='sinv'.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
@@ -590,14 +591,14 @@ if ($resql)
 	if (! empty($arrayfields['f.ref']['checked']))
 	{
 		print '<td class="liste_titre left">';
-		print '<input class="flat" size="6" type="text" name="search_ref" value="'.$search_ref.'">';
+		print '<input class="flat maxwidth50" type="text" name="search_ref" value="'.$search_ref.'">';
 		print '</td>';
 	}
 	// Ref supplier
 	if (! empty($arrayfields['f.ref_supplier']['checked']))
 	{
 		print '<td class="liste_titre">';
-		print '<input class="flat" size="6" type="text" name="search_refsupplier" value="'.$search_refsupplier.'">';
+		print '<input class="flat maxwidth50" type="text" name="search_refsupplier" value="'.$search_refsupplier.'">';
 		print '</td>';
 	}
 	// Type
@@ -624,7 +625,7 @@ if ($resql)
 	if (! empty($arrayfields['f.label']['checked']))
 	{
 		print '<td class="liste_titre">';
-		print '<input class="flat" size="6" type="text" name="search_label" value="'.$search_label.'">';
+		print '<input class="flat maxwidth75" type="text" name="search_label" value="'.$search_label.'">';
 		print '</td>';
 	}
 	// Date invoice
@@ -649,17 +650,17 @@ if ($resql)
 	// Project
 	if (! empty($arrayfields['p.ref']['checked']))
 	{
-		print '<td class="liste_titre"><input class="flat" type="text" size="6" name="search_project" value="'.$search_project.'"></td>';
+		print '<td class="liste_titre"><input class="flat maxwidth50" type="text" name="search_project" value="'.$search_project.'"></td>';
 	}
 	// Thirpdarty
 	if (! empty($arrayfields['s.nom']['checked']))
 	{
-		print '<td class="liste_titre"><input class="flat" type="text" size="6" name="search_company" value="'.$search_company.'"></td>';
+		print '<td class="liste_titre"><input class="flat maxwidth50" type="text" name="search_company" value="'.$search_company.'"></td>';
 	}
 	// Town
-	if (! empty($arrayfields['s.town']['checked'])) print '<td class="liste_titre"><input class="flat" type="text" size="6" name="search_town" value="'.dol_escape_htmltag($search_town).'"></td>';
+	if (! empty($arrayfields['s.town']['checked'])) print '<td class="liste_titre"><input class="flat maxwidth50" type="text" name="search_town" value="'.dol_escape_htmltag($search_town).'"></td>';
 	// Zip
-	if (! empty($arrayfields['s.zip']['checked'])) print '<td class="liste_titre"><input class="flat" type="text" size="4" name="search_zip" value="'.dol_escape_htmltag($search_zip).'"></td>';
+	if (! empty($arrayfields['s.zip']['checked'])) print '<td class="liste_titre center"><input class="flat maxwidth50" type="text" name="search_zip" value="'.dol_escape_htmltag($search_zip).'"></td>';
 	// State
 	if (! empty($arrayfields['state.nom']['checked']))
 	{
@@ -690,35 +691,35 @@ if ($resql)
 	}
 	if (! empty($arrayfields['f.total_ht']['checked']))
 	{
-		// Amount
+		// Amount without tax
 		print '<td class="liste_titre right">';
 		print '<input class="flat" type="text" size="5" name="search_montant_ht" value="'.dol_escape_htmltag($search_montant_ht).'">';
 		print '</td>';
 	}
 	if (! empty($arrayfields['f.total_vat']['checked']))
 	{
-		// Amount
+		// Amount vat
 		print '<td class="liste_titre right">';
 		print '<input class="flat" type="text" size="5" name="search_montant_vat" value="'.dol_escape_htmltag($search_montant_vat).'">';
 		print '</td>';
 	}
 	if (! empty($arrayfields['f.total_localtax1']['checked']))
 	{
-		// Amount
+		// Amount tax 1
 		print '<td class="liste_titre right">';
 		print '<input class="flat" type="text" size="5" name="search_montant_localtax1" value="'.$search_montant_localtax1.'">';
 		print '</td>';
 	}
 	if (! empty($arrayfields['f.total_localtax2']['checked']))
 	{
-		// Amount
+		// Amount tax 2
  		print '<td class="liste_titre right">';
 		print '<input class="flat" type="text" size="5" name="search_montant_localtax2" value="'.$search_montant_localtax2.'">';
 		print '</td>';
 	}
 	if (! empty($arrayfields['f.total_ttc']['checked']))
 	{
-		// Amount
+		// Amount inc tac
 		print '<td class="liste_titre right">';
 		print '<input class="flat" type="text" size="5" name="search_montant_ttc" value="'.dol_escape_htmltag($search_montant_ttc).'">';
 		print '</td>';
@@ -730,7 +731,7 @@ if ($resql)
 	}
 	if (! empty($arrayfields['rtp']['checked']))
 	{
-		print '<td class="liste_titre right">';
+		print '<td class="liste_titre">';
 		print '</td>';
 	}
 	// Extra fields
@@ -778,7 +779,7 @@ if ($resql)
 	if (! empty($arrayfields['p.ref']['checked']))                print_liste_field_titre($arrayfields['p.ref']['label'], $_SERVER['PHP_SELF'], "p.ref", '', $param, '', $sortfield, $sortorder);
 	if (! empty($arrayfields['s.nom']['checked']))                print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER['PHP_SELF'], 's.nom', '', $param, '', $sortfield, $sortorder);
 	if (! empty($arrayfields['s.town']['checked']))               print_liste_field_titre($arrayfields['s.town']['label'], $_SERVER["PHP_SELF"], 's.town', '', $param, '', $sortfield, $sortorder);
-	if (! empty($arrayfields['s.zip']['checked']))                print_liste_field_titre($arrayfields['s.zip']['label'], $_SERVER["PHP_SELF"], 's.zip', '', $param, '', $sortfield, $sortorder);
+	if (! empty($arrayfields['s.zip']['checked']))                print_liste_field_titre($arrayfields['s.zip']['label'], $_SERVER["PHP_SELF"], 's.zip', '', $param, '', $sortfield, $sortorder, 'center ');
 	if (! empty($arrayfields['state.nom']['checked']))            print_liste_field_titre($arrayfields['state.nom']['label'], $_SERVER["PHP_SELF"], "state.nom", "", $param, '', $sortfield, $sortorder);
 	if (! empty($arrayfields['country.code_iso']['checked']))     print_liste_field_titre($arrayfields['country.code_iso']['label'], $_SERVER["PHP_SELF"], "country.code_iso", "", $param, '', $sortfield, $sortorder, 'center ');
 	if (! empty($arrayfields['typent.code']['checked']))          print_liste_field_titre($arrayfields['typent.code']['label'], $_SERVER["PHP_SELF"], "typent.code", "", $param, '', $sortfield, $sortorder, 'center ');
@@ -822,6 +823,7 @@ if ($resql)
 			$facturestatic->date_echeance = $db->jdate($obj->datelimite);
 			$facturestatic->statut = $obj->fk_statut;
 
+
 			$thirdparty->id=$obj->socid;
 			$thirdparty->name=$obj->name;
 			$thirdparty->client=$obj->client;
@@ -839,6 +841,14 @@ if ($resql)
 			$totalpay = $paiement + $totalcreditnotes + $totaldeposits;
 			$remaintopay = $obj->total_ttc - $totalpay;
 
+            //If invoice has been converted and the conversion has been used, we dont have remain to pay on invoice
+            if($facturestatic->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
+
+                if($facturestatic->isCreditNoteUsed()){
+                    $remaintopay=-$facturestatic->getSumFromThisCreditNotesNotUsed();
+                }
+            }
+
 			print '<tr class="oddeven">';
 			if (! empty($arrayfields['f.ref']['checked']))
 			{
@@ -946,7 +956,7 @@ if ($resql)
 			// Zip
 			if (! empty($arrayfields['s.zip']['checked']))
 			{
-				print '<td class="nocellnopadd">';
+				print '<td class="nocellnopadd center">';
 				print $obj->zip;
 				print '</td>';
 				if (! $i) $totalarray['nbfield']++;
@@ -988,7 +998,7 @@ if ($resql)
 			// Amount HT
 			if (! empty($arrayfields['f.total_ht']['checked']))
 			{
-				  print '<td class="right">'.price($obj->total_ht)."</td>\n";
+				  print '<td class="right nowrap">'.price($obj->total_ht)."</td>\n";
 				  if (! $i) $totalarray['nbfield']++;
 				  if (! $i) $totalarray['totalhtfield']=$totalarray['nbfield'];
 				  $totalarray['totalht'] += $obj->total_ht;
@@ -996,7 +1006,7 @@ if ($resql)
 			// Amount VAT
 			if (! empty($arrayfields['f.total_vat']['checked']))
 			{
-				print '<td class="right">'.price($obj->total_vat)."</td>\n";
+				print '<td class="right nowrap">'.price($obj->total_vat)."</td>\n";
 				if (! $i) $totalarray['nbfield']++;
 				if (! $i) $totalarray['totalvatfield']=$totalarray['nbfield'];
 				$totalarray['totalvat'] += $obj->total_vat;
@@ -1004,7 +1014,7 @@ if ($resql)
 			// Amount LocalTax1
 			if (! empty($arrayfields['f.total_localtax1']['checked']))
 			{
-				print '<td class="right">'.price($obj->total_localtax1)."</td>\n";
+				print '<td class="right nowrap">'.price($obj->total_localtax1)."</td>\n";
 				if (! $i) $totalarray['nbfield']++;
 				if (! $i) $totalarray['totallocaltax1field']=$totalarray['nbfield'];
 				$totalarray['totallocaltax1'] += $obj->total_localtax1;
@@ -1012,7 +1022,7 @@ if ($resql)
 			// Amount LocalTax2
 			if (! empty($arrayfields['f.total_localtax2']['checked']))
 			{
-				print '<td class="right">'.price($obj->total_localtax2)."</td>\n";
+				print '<td class="right nowrap">'.price($obj->total_localtax2)."</td>\n";
 				if (! $i) $totalarray['nbfield']++;
 				if (! $i) $totalarray['totallocaltax2field']=$totalarray['nbfield'];
 				$totalarray['totallocaltax2'] += $obj->total_localtax2;
@@ -1020,7 +1030,7 @@ if ($resql)
 			// Amount TTC
 			if (! empty($arrayfields['f.total_ttc']['checked']))
 			{
-				print '<td class="right">'.price($obj->total_ttc)."</td>\n";
+				print '<td class="right nowrap">'.price($obj->total_ttc)."</td>\n";
 				if (! $i) $totalarray['nbfield']++;
 				if (! $i) $totalarray['totalttcfield']=$totalarray['nbfield'];
 				$totalarray['totalttc'] += $obj->total_ttc;
@@ -1028,7 +1038,7 @@ if ($resql)
 
 			if (! empty($arrayfields['dynamount_payed']['checked']))
 			{
-				print '<td class="right">'.(! empty($totalpay)?price($totalpay, 0, $langs):'&nbsp;').'</td>'; // TODO Use a denormalized field
+				print '<td class="right nowrap">'.(! empty($totalpay)?price($totalpay, 0, $langs):'&nbsp;').'</td>'; // TODO Use a denormalized field
 				if (! $i) $totalarray['nbfield']++;
 				if (! $i) $totalarray['totalamfield']=$totalarray['nbfield'];
 				$totalarray['totalam'] += $totalpay;
@@ -1036,7 +1046,7 @@ if ($resql)
 
 			if (! empty($arrayfields['rtp']['checked']))
 			{
-				print '<td class="right">'.(! empty($remaintopay)?price($remaintopay, 0, $langs):'&nbsp;').'</td>'; // TODO Use a denormalized field
+				print '<td class="right nowrap">'.(! empty($remaintopay)?price($remaintopay, 0, $langs):'&nbsp;').'</td>'; // TODO Use a denormalized field
 				if (! $i) $totalarray['nbfield']++;
 				if (! $i) $totalarray['totalrtpfield']=$totalarray['nbfield'];
 				$totalarray['totalrtp'] += $remaintopay;
@@ -1135,20 +1145,19 @@ if ($resql)
 
 	print "</form>\n";
 
-	/*
 	$hidegeneratedfilelistifempty=1;
 	if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) $hidegeneratedfilelistifempty=0;
 
     // Show list of available documents
     $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder;
-    $urlsource.=str_replace('&amp;','&',$param);
+    $urlsource.=str_replace('&amp;', '&', $param);
 
     $filedir=$diroutputmassaction;
     $genallowed=$user->rights->facture->lire;
     $delallowed=$user->rights->facture->creer;
+    $title = '';
 
-    print $formfile->showdocuments('massfilesarea_invoices','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,'','','',null,$hidegeneratedfilelistifempty);
-    */
+    print $formfile->showdocuments('massfilesarea_supplier_invoice', '', $filedir, $urlsource, 0, $delallowed, '', 1, 1, 0, 48, 1, $param, $title, '', '', '', null, $hidegeneratedfilelistifempty);
 }
 else
 {
diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php
index aa24196ec2f..640267e25da 100644
--- a/htdocs/fourn/facture/paiement.php
+++ b/htdocs/fourn/facture/paiement.php
@@ -251,21 +251,32 @@ if (empty($reshook))
 	    $datepaye = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
 
         // Clean parameters amount if payment is for a credit note
-        if (GETPOST('type', 'int') == FactureFournisseur::TYPE_CREDIT_NOTE)
+        foreach ($amounts as $key => $value)	// How payment is dispatched
         {
-            foreach ($amounts as $key => $value)	// How payment is dispatch
+            $tmpinvoice = new FactureFournisseur($db);
+            $tmpinvoice->fetch($key);
+            if ($tmpinvoice->type == FactureFournisseur::TYPE_CREDIT_NOTE)
             {
                 $newvalue = price2num($value, 'MT');
-                $amounts[$key] = -$newvalue;
-            }
-
-            foreach ($multicurrency_amounts as $key => $value)	// How payment is dispatch
-            {
-                $newvalue = price2num($value, 'MT');
-                $multicurrency_amounts[$key] = -$newvalue;
+                $amounts[$key] = - abs($newvalue);
             }
         }
 
+        foreach ($multicurrency_amounts as $key => $value)	// How payment is dispatched
+        {
+            $tmpinvoice = new FactureFournisseur($db);
+            $tmpinvoice->fetch($key);
+            if ($tmpinvoice->type == FactureFournisseur::TYPE_CREDIT_NOTE)
+            {
+                $newvalue = price2num($value, 'MT');
+                $multicurrency_amounts[$key] = - abs($newvalue);
+            }
+        }
+
+		//var_dump($amounts);
+        //var_dump($multicurrency_amounts);
+        //exit;
+
 	    if (! $error)
 	    {
 	        $db->begin();
@@ -491,26 +502,35 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 			if (empty($reshook))
 			{
 				/*
-	             * Autres factures impayees
+	             * All unpayed supplier invoices
 	             */
-	            $sql = 'SELECT f.rowid as facid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef as df,';
-	            $sql.= ' SUM(pf.amount) as am, SUM(pf.multicurrency_amount) as multicurrency_am, f.date_lim_reglement as dlr';
+	            $sql = 'SELECT f.rowid as facid, f.ref, f.ref_supplier, f.type, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef as df, f.date_lim_reglement as dlr,';
+	            $sql.= ' SUM(pf.amount) as am, SUM(pf.multicurrency_amount) as multicurrency_am';
 	            $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as f';
 	            $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid';
 	            $sql.= " WHERE f.entity = ".$conf->entity;
 	            $sql.= ' AND f.fk_soc = '.$object->socid;
 	            $sql.= ' AND f.paye = 0';
 	            $sql.= ' AND f.fk_statut = 1';  // Statut=0 => non validee, Statut=2 => annulee
-	            $sql.= ' GROUP BY f.rowid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef, f.date_lim_reglement';
+	            if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE)
+	            {
+	                $sql .= ' AND f.type IN (0,1,3,5)';	// Standard invoice, replacement, deposit, situation
+	            }
+	            else
+	            {
+	                $sql .= ' AND f.type = 2';		// If paying back a credit note, we show all credit notes
+	            }
+                // Group by because we have a total
+	            $sql.= ' GROUP BY f.datef, f.ref, f.ref_supplier, f.rowid, f.type, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef, f.date_lim_reglement';
+	            // Sort invoices by date and serial number: the older one comes first
+	            $sql.= ' ORDER BY f.datef ASC, f.ref ASC';
+
 	            $resql = $db->query($sql);
 	            if ($resql)
 	            {
 	                $num = $db->num_rows($resql);
 	                if ($num > 0)
 	                {
-	                	$sign=1;
-	                	if ($object->type == 2) $sign=-1;
-
 	                    $i = 0;
 	                    print '<br>';
 
@@ -551,8 +571,15 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 	                    {
 	                        $objp = $db->fetch_object($resql);
 
+	                        $sign=1;
+	                        if ($objp->type == FactureFournisseur::TYPE_CREDIT_NOTE) $sign=-1;
+
 	                        $invoice=new FactureFournisseur($db);
 	                        $invoice->fetch($objp->facid);
+
+	                        $invoicesupplierstatic->ref=$objp->ref;
+	                        $invoicesupplierstatic->id=$objp->facid;
+
 	                        $paiement = $invoice->getSommePaiement();
 	                        $creditnotes=$invoice->getSumCreditNotesUsed();
 	                        $deposits=$invoice->getSumDepositsUsed();
@@ -572,9 +599,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 	                        print '<tr class="oddeven">';
 
 	                        // Ref
-	                        print '<td>';
-	                        $invoicesupplierstatic->ref=$objp->ref;
-	                        $invoicesupplierstatic->id=$objp->facid;
+	                        print '<td class="nowraponall">';
 	                        print $invoicesupplierstatic->getNomUrl(1);
 	                        print '</td>';
 
@@ -582,7 +607,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 	                        print '<td>'.$objp->ref_supplier.'</td>';
 
 	                        // Date
-	                        if ($objp->df > 0 )
+	                        if ($objp->df > 0)
 	                        {
 	                            print '<td class="center">';
 	                            print dol_print_date($db->jdate($objp->df), 'day').'</td>';
@@ -593,7 +618,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 	                        }
 
 	                        // Date Max Payment
-	                        if ($objp->dlr > 0 )
+	                        if ($objp->dlr > 0)
 	                        {
 	                            print '<td class="center">';
 	                            print dol_print_date($db->jdate($objp->dlr), 'day');
@@ -648,7 +673,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 	                        print '<td class="right">'.price($sign * $remaintopay).'</td>';
 
 	                        // Amount
-	                        print '<td class="center">';
+	                        print '<td class="center nowraponall">';
 
 	                        $namef = 'amount_'.$objp->facid;
 	                        $nameRemain = 'remain_'.$objp->facid;
@@ -711,12 +736,12 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 							if (!empty($conf->multicurrency->enabled)) print '<td>&nbsp;</td>';
 							if (!empty($conf->multicurrency->enabled)) print '<td>&nbsp;</td>';
 							if (!empty($conf->multicurrency->enabled)) print '<td>&nbsp;</td>';
-	                        print '<td class="right"><b>'.price($total_ttc).'</b></td>';
-							print '<td class="right"><b>'.price($totalrecu);
+							print '<td class="right"><b>'.price($sign * $total_ttc).'</b></td>';
+							print '<td class="right"><b>'.price($sign * $totalrecu);
 							if ($totalrecucreditnote) print '+'.price($totalrecucreditnote);
 							if ($totalrecudeposits) print '+'.price($totalrecudeposits);
 							print	'</b></td>';
-	                        print '<td class="right"><b>'.price(price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits, 'MT')).'</b></td>';
+							print '<td class="right"><b>'.price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits, 'MT')).'</b></td>';
 	                        print '<td class="center" id="result" style="font-weight: bold;"></td>';		// Autofilled
 							if (!empty($conf->multicurrency->enabled)) print '<td class="right" id="multicurrency_result" style="font-weight: bold;"></td>';
 	                        print "</tr>\n";
@@ -774,7 +799,7 @@ if (empty($action) || $action == 'list')
     $sortfield = GETPOST("sortfield", 'alpha');
     $sortorder = GETPOST("sortorder", 'alpha');
     $page=GETPOST("page", 'int');
-    if ($page == -1 || $page == null) { $page = 0 ; }
+    if (empty($page) || $page == -1) { $page = 0; }
     $offset = $limit * $page ;
     $pageprev = $page - 1;
     $pagenext = $page + 1;
@@ -919,7 +944,7 @@ if (empty($action) || $action == 'list')
         print '<td class="liste_titre right">';
         print '<input class="flat" type="text" size="4" name="search_amount" value="'.dol_escape_htmltag($search_amount).'">';
         print '</td>';
-        print '<td class="liste_titre right">';
+        print '<td class="liste_titre maxwidthsearch">';
         $searchpicto=$form->showFilterAndCheckAddButtons(0);
         print $searchpicto;
         print '</td>';
@@ -936,11 +961,11 @@ if (empty($action) || $action == 'list')
             print_liste_field_titre("Account", $_SERVER["PHP_SELF"], 'ba.label', '', $param, '', $sortfield, $sortorder);
         }
         print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], 'p.amount', '', $param, '', $sortfield, $sortorder, 'right ');
-        
+
         $parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder);
         $reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters);    // Note that $action and $object may have been modified by hook
         print $hookmanager->resPrint;
-        
+
         print_liste_field_titre('', $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'maxwidthsearch ');
         print "</tr>\n";
 
@@ -955,29 +980,29 @@ if (empty($action) || $action == 'list')
             // Ref payment
             print '<td class="nowrap"><a href="'.DOL_URL_ROOT.'/fourn/paiement/card.php?id='.$objp->pid.'">'.img_object($langs->trans('ShowPayment'), 'payment').' '.$objp->pid.'</a></td>';
             if (! $i) $totalarray['nbfield']++;
-            
+
             // Date
             $dateformatforpayment = 'day';
             if (! empty($conf->global->INVOICE_USE_HOURS_FOR_PAYMENT)) $dateformatforpayment='dayhour';
             print '<td class="nowrap center">'.dol_print_date($db->jdate($objp->dp), $dateformatforpayment)."</td>\n";
             if (! $i) $totalarray['nbfield']++;
-            
+
             // Thirdparty
             print '<td>';
             if ($objp->socid) print '<a href="'.DOL_URL_ROOT.'/societe/card.php?socid='.$objp->socid.'">'.img_object($langs->trans('ShowCompany'), 'company').' '.dol_trunc($objp->name, 32).'</a>';
             else print '&nbsp;';
             print '</td>';
             if (! $i) $totalarray['nbfield']++;
-            
+
             // Type
             $payment_type = $langs->trans("PaymentType".$objp->paiement_type)!=("PaymentType".$objp->paiement_type)?$langs->trans("PaymentType".$objp->paiement_type):$objp->paiement_libelle;
             print '<td>'.$payment_type.' '.dol_trunc($objp->num_paiement, 32)."</td>\n";
             if (! $i) $totalarray['nbfield']++;
-            
+
             // Payment number
             print '<td>'.$objp->num_paiement.'</td>';
             if (! $i) $totalarray['nbfield']++;
-            
+
             // Account
             if (! empty($conf->banque->enabled))
             {
@@ -987,13 +1012,13 @@ if (empty($action) || $action == 'list')
         	    print '</td>';
             	if (! $i) $totalarray['nbfield']++;
             }
-            
+
             // Amount
             print '<td class="right">'.price($objp->pamount).'</td>';
             if (! $i) $totalarray['nbfield']++;
             $totalarray['pos'][7]='amount';
             $totalarray['val']['amount'] += $objp->pamount;
-            
+
             // Ref invoice
             /*$invoicesupplierstatic->ref=$objp->ref_supplier;
             $invoicesupplierstatic->id=$objp->facid;
@@ -1003,11 +1028,11 @@ if (empty($action) || $action == 'list')
 
 			print '<td></td>';
 			if (! $i) $totalarray['nbfield']++;
-			
+
             print '</tr>';
             $i++;
         }
-        
+
         // Show total line
         if (isset($totalarray['pos']))
         {
@@ -1029,7 +1054,7 @@ if (empty($action) || $action == 'list')
             }
             print '</tr>';
         }
-        
+
         print "</table>";
         print "</div>";
         print "</form>\n";
diff --git a/htdocs/fourn/product/list.php b/htdocs/fourn/product/list.php
index 2aafa512aff..faac5bebfbd 100644
--- a/htdocs/fourn/product/list.php
+++ b/htdocs/fourn/product/list.php
@@ -75,6 +75,7 @@ if (GETPOST('cancel', 'alpha')) { $action='list'; $massaction=''; }
 if (! GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
 
 $parameters=array();
+
 $reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
 if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
@@ -117,9 +118,9 @@ if ($fourn_id)
 
 
 $arrayofmassactions =  array(
-	'generate_doc'=>$langs->trans("Generate"),
-    'presend'=>$langs->trans("SendByMail"),
+	'generate_doc'=>$langs->trans("ReGeneratePDF"),
     'builddoc'=>$langs->trans("PDFMerge"),
+    'presend'=>$langs->trans("SendByMail"),
 );
 if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
 if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
@@ -129,6 +130,11 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 $sql = "SELECT p.rowid, p.label, p.ref, p.fk_product_type, p.entity,";
 $sql.= " ppf.fk_soc, ppf.ref_fourn, ppf.price as price, ppf.quantity as qty, ppf.unitprice,";
 $sql.= " s.rowid as socid, s.nom as name";
+// Add fields to SELECT from hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $object, $action);
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+$sql .= $hookmanager->resPrint;
 $sql.= " FROM ".MAIN_DB_PREFIX."product as p";
 if ($catid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie_product as cp ON cp.fk_product = p.rowid";
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as ppf ON p.rowid = ppf.fk_product";
@@ -159,6 +165,12 @@ if ($fourn_id > 0)
 	$sql .= " AND ppf.fk_soc = ".$fourn_id;
 }
 
+// Add WHERE filters from hooks
+$parameters = array();
+$reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters);
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+$sql .= $hookmanager->resPrint;
+
 $sql .= $db->order($sortfield, $sortorder);
 
 // Count total nb of records without orderby and limit
@@ -228,7 +240,7 @@ if ($resql)
 
 	print '<table class="liste" width="100%">';
 
-	// Lignes des champs de filtre
+	// Fields title search
 	print '<tr class="liste_titre">';
 	print '<td class="liste_titre">';
 	print '<input class="flat" type="text" name="sref" value="'.$sref.'" size="12">';
@@ -243,13 +255,18 @@ if ($resql)
 	print '<td></td>';
 	print '<td></td>';
 	print '<td></td>';
-	print '<td class="liste_titre right">';
+    // add filters from hooks
+    $parameters = array();
+    $reshook = $hookmanager->executeHooks('printFieldPreListTitle', $parameters, $object, $action);
+    if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+    print $hookmanager->resPrint;
+	print '<td class="liste_titre maxwidthsearch">';
 	$searchpicto=$form->showFilterButtons();
 	print $searchpicto;
 	print '</td>';
 	print '</tr>';
 
-	// Lignes des titres
+	// Line for title
 	print '<tr class="liste_titre">';
 	print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "p.ref", $param, "", "", $sortfield, $sortorder);
 	print_liste_field_titre("RefSupplierShort", $_SERVER["PHP_SELF"], "ppf.ref_fourn", $param, "", "", $sortfield, $sortorder);
@@ -258,6 +275,11 @@ if ($resql)
 	print_liste_field_titre("BuyingPrice", $_SERVER["PHP_SELF"], "ppf.price", $param, "", '', $sortfield, $sortorder, 'right ');
 	print_liste_field_titre("QtyMin", $_SERVER["PHP_SELF"], "ppf.quantity", $param, "", '', $sortfield, $sortorder, 'right ');
 	print_liste_field_titre("UnitPrice", $_SERVER["PHP_SELF"], "ppf.unitprice", $param, "", '', $sortfield, $sortorder, 'right ');
+	// add header cells from hooks
+    $parameters = array();
+    $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters, $object, $action);
+    if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+    print $hookmanager->resPrint;
 	print_liste_field_titre('', $_SERVER["PHP_SELF"]);
 	print "</tr>\n";
 
@@ -293,6 +315,12 @@ if ($resql)
 
 		print '<td class="right">'.(isset($objp->unitprice) ? price($objp->unitprice) : '').'</td>';
 
+		// add additional columns from hooks
+        $parameters = array();
+        $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters, $objp, $action);
+        if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+        print $hookmanager->resPrint;
+
 		print '<td class="right"></td>';
 
 		print "</tr>\n";
diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php
index fc90f8a3ed5..204d832a94c 100644
--- a/htdocs/holiday/card.php
+++ b/htdocs/holiday/card.php
@@ -55,26 +55,46 @@ $langs->load("holiday");
 
 $childids = $user->getAllChildIds(1);
 
+$morefilter = 'AND employee = 1';
+if (! empty($conf->global->HOLIDAY_FOR_NON_SALARIES_TOO)) $morefilter = '';
+
+$error = 0;
+
+$object = new Holiday($db);
+if ($id > 0)
+{
+    $object->fetch($id);
+
+    // Check current user can read this leave request
+    $canread = 0;
+    if (! empty($user->rights->holiday->read_all)) $canread=1;
+    if (! empty($user->rights->holiday->read) && in_array($object->fk_user, $childids)) $canread=1;
+    if (! $canread)
+    {
+        accessforbidden();
+    }
+}
+
 $cancreate = 0;
 if (! empty($user->rights->holiday->write_all)) $cancreate=1;
 if (! empty($user->rights->holiday->write) && in_array($fuserid, $childids)) $cancreate=1;
 
 $candelete = 0;
 if (! empty($user->rights->holiday->delete)) $candelete=1;
-
-$morefilter = 'AND employee = 1';
-if (! empty($conf->global->HOLIDAY_FOR_NON_SALARIES_TOO)) $morefilter = '';
-
-$error = 0;
+if ($object->statut == Holiday::STATUS_DRAFT && $user->rights->holiday->write && in_array($object->fk_user, $childids)) $candelete=1;
 
 /*
  * Actions
  */
 
+if (GETPOST('cancel', 'alpha'))
+{
+    $action = '';
+}
+
 // If create a request
 if ($action == 'create')
 {
-	$object = new Holiday($db);
 
     // If no right to create a request
     if (! $cancreate)
@@ -86,6 +106,8 @@ if ($action == 'create')
 
     if (! $error)
     {
+        $object = new Holiday($db);
+
     	$db->begin();
 
 	    $date_debut = dol_mktime(0, 0, 0, GETPOST('date_debut_month'), GETPOST('date_debut_day'), GETPOST('date_debut_year'));
@@ -100,7 +122,7 @@ if ($action == 'create')
 	    elseif ($starthalfday == 'afternoon') $halfday=-1;
 	    elseif ($endhalfday == 'morning') $halfday=1;
 
-	    $valideur = GETPOST('valideur');
+	    $valideur = GETPOST('valideur', 'int');
 	    $description = trim(GETPOST('description'));
 
     	// If no type
@@ -193,7 +215,34 @@ if ($action == 'create')
     }
 }
 
-if ($action == 'update')
+if ($action == 'update' && GETPOSTISSET('savevalidator') && ! empty($user->rights->holiday->approve))
+{
+    $object->fetch($id);
+
+    $object->oldcopy = dol_clone($object);
+
+    $object->fk_validator = GETPOST('valideur', 'int');
+
+    if ($object->fk_validator != $object->oldcopy->fk_validator)
+    {
+        $verif = $object->update($user);
+
+        if ($verif <= 0)
+        {
+            setEventMessages($object->error, $object->errors, 'warnings');
+            $action='editvalidator';
+        }
+        else
+        {
+            header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
+            exit;
+        }
+    }
+
+    $action = '';
+}
+
+if ($action == 'update' && ! GETPOSTISSET('savevalidator'))
 {
 	$date_debut = dol_mktime(0, 0, 0, GETPOST('date_debut_month'), GETPOST('date_debut_day'), GETPOST('date_debut_year'));
 	$date_fin = dol_mktime(0, 0, 0, GETPOST('date_fin_month'), GETPOST('date_fin_day'), GETPOST('date_fin_year'));
@@ -213,7 +262,6 @@ if ($action == 'update')
         exit;
     }
 
-    $object = new Holiday($db);
     $object->fetch($id);
 
 	// If under validation
@@ -222,8 +270,8 @@ if ($action == 'update')
         // If this is the requestor or has read/write rights
         if ($cancreate)
         {
-            $valideur = $_POST['valideur'];
-            $description = trim($_POST['description']);
+            $valideur = GETPOST('valideur', 'int');
+            $description = trim(GETPOST('description', 'none'));
 
             // If no start date
             if (empty($_POST['date_debut_'])) {
@@ -297,7 +345,6 @@ if ($action == 'confirm_delete' && GETPOST('confirm') == 'yes' && $user->rights-
 
 	$db->begin();
 
-	$object = new Holiday($db);
 	$object->fetch($id);
 
     // If this is a rough draft, approved, canceled or refused
@@ -331,7 +378,6 @@ if ($action == 'confirm_delete' && GETPOST('confirm') == 'yes' && $user->rights-
 // Action validate (+ send email for approval)
 if ($action == 'confirm_send')
 {
-    $object = new Holiday($db);
     $object->fetch($id);
 
     // Si brouillon et créateur
@@ -436,7 +482,6 @@ if ($action == 'confirm_send')
 // Approve leave request
 if ($action == 'confirm_valid')
 {
-    $object = new Holiday($db);
     $object->fetch($id);
 
     // Si statut en attente de validation et valideur = utilisateur
@@ -550,7 +595,6 @@ if ($action == 'confirm_refuse' && GETPOST('confirm', 'alpha') == 'yes')
 {
 	if (! empty($_POST['detail_refuse']))
     {
-        $object = new Holiday($db);
         $object->fetch($id);
 
         // Si statut en attente de validation et valideur = utilisateur
@@ -650,7 +694,6 @@ if ($action == 'confirm_draft' && GETPOST('confirm') == 'yes')
 {
 	$error = 0;
 
-    $object = new Holiday($db);
     $object->fetch($id);
 
     $oldstatus = $object->statut;
@@ -681,7 +724,6 @@ if ($action == 'confirm_cancel' && GETPOST('confirm') == 'yes')
 {
 	$error = 0;
 
-    $object = new Holiday($db);
     $object->fetch($id);
 
     // Si statut en attente de validation et valideur = valideur ou utilisateur, ou droits de faire pour les autres
@@ -877,6 +919,7 @@ if ((empty($id) && empty($ref)) || $action == 'add' || $action == 'request' || $
 
         // Formulaire de demande
         print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'" onsubmit="return valider()" name="demandeCP">'."\n";
+        print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'" />'."\n";
         print '<input type="hidden" name="action" value="create" />'."\n";
 
         if (empty($conf->global->HOLIDAY_HIDE_BALANCE))
@@ -1086,9 +1129,10 @@ else
             {
                 $head=holiday_prepare_head($object);
 
-                if ($action == 'edit' && $object->statut == 1)
+                if (($action == 'edit' && $object->statut == Holiday::STATUS_DRAFT) || ($action == 'editvalidator'))
                 {
-                    $edit = true;
+                	if ($action == 'edit' && $object->statut == Holiday::STATUS_DRAFT) $edit = true;
+
                     print '<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">'."\n";
                     print '<input type="hidden" name="action" value="update"/>'."\n";
                     print '<input type="hidden" name="id" value="'.$object->id.'" />'."\n";
@@ -1128,7 +1172,7 @@ else
 			    $starthalfday=($object->halfday == -1 || $object->halfday == 2)?'afternoon':'morning';
 			    $endhalfday=($object->halfday == 1 || $object->halfday == 2)?'morning':'afternoon';
 
-                if(!$edit)
+                if (!$edit)
                 {
                     print '<tr>';
                     print '<td class="nowrap">'.$langs->trans('DateDebCP').' ('.$langs->trans("FirstDayOfHoliday").')</td>';
@@ -1177,7 +1221,7 @@ else
                 print '<td>'.num_open_day($object->date_debut_gmt, $object->date_fin_gmt, 0, 1, $object->halfday).'</td>';
                 print '</tr>';
 
-                if ($object->statut == 5)
+                if ($object->statut == Holiday::STATUS_REFUSED)
                 {
                 	print '<tr>';
                 	print '<td>'.$langs->trans('DetailRefusCP').'</td>';
@@ -1227,25 +1271,41 @@ else
                 }
 
                 // Validator
-                if (!$edit) {
+                if (!$edit && $action != 'editvalidator') {
                     print '<tr>';
                     print '<td class="titlefield">';
-                    if ($object->statut == 3 || $object->statut == 4) print $langs->trans('ApprovedBy');
+                    if ($object->statut == Holiday::STATUS_APPROVED || $object->statut == Holiday::STATUS_CANCELED) print $langs->trans('ApprovedBy');
                     else print $langs->trans('ReviewedByCP');
                     print '</td>';
-                    print '<td>'.$valideur->getNomUrl(-1).'</td>';
+                    print '<td>'.$valideur->getNomUrl(-1);
+                    $include_users = $object->fetch_users_approver_holiday();
+                    if (is_array($include_users) && in_array($user->id, $include_users) && $object->statut == Holiday::STATUS_VALIDATED)
+                    {
+                        print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=editvalidator">'.img_edit($langs->trans("Edit")).'</a>';
+                    }
+                    print '</td>';
                     print '</tr>';
                 } else {
                 	print '<tr>';
                     print '<td class="titlefield">'.$langs->trans('ReviewedByCP').'</td>';
                     print '<td>';
                     $include_users = $object->fetch_users_approver_holiday();
+                    if (! in_array($object->fk_validator, $include_users))  // Add the current validator to the list to not lose it when editing.
+                    {
+                        $include_users[]=$object->fk_validator;
+                    }
                     if (empty($include_users)) print img_warning().' '.$langs->trans("NobodyHasPermissionToValidateHolidays");
                     else
                     {
-                    	$s=$form->select_dolusers($object->fk_validator, "valideur", 1, ($user->admin ? '' : array($user->id)), 0, $include_users);
+                    	$arrayofvalidatorstoexclude = (($user->admin || ($user->id != $userRequest->id))? '' : array($user->id));	// Nobody if we are admin or if we are not the user of the leave.
+                    	$s=$form->select_dolusers($object->fk_validator, "valideur", (($action == 'editvalidator') ? 0 : 1), $arrayofvalidatorstoexclude, 0, $include_users);
                     	print $form->textwithpicto($s, $langs->trans("AnyOtherInThisListCanValidate"));
                     }
+                    if ($action == 'editvalidator')
+                    {
+                        print '<input type="submit" class="button" name="savevalidator" value="'.$langs->trans("Save").'">';
+                        print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
+                    }
                     print '</td>';
                     print '</tr>';
                 }
@@ -1254,19 +1314,19 @@ else
                 print '<td>'.$langs->trans('DateCreateCP').'</td>';
                 print '<td>'.dol_print_date($object->date_create, 'dayhour').'</td>';
                 print '</tr>';
-                if ($object->statut == 3 || $object->statut == 4) {
+                if ($object->statut == Holiday::STATUS_APPROVED || $object->statut == Holiday::STATUS_CANCELED) {
                     print '<tr>';
                     print '<td>'.$langs->trans('DateValidCP').'</td>';
                     print '<td>'.dol_print_date($object->date_valid, 'dayhour').'</td>';		// warning: date_valid is approval date on holiday module
                     print '</tr>';
                 }
-                if ($object->statut == 4) {
+                if ($object->statut == Holiday::STATUS_CANCELED) {
                     print '<tr>';
                     print '<td>'.$langs->trans('DateCancelCP').'</td>';
                     print '<td>'.dol_print_date($object->date_cancel, 'dayhour').'</td>';
                     print '</tr>';
                 }
-                if ($object->statut == 5) {
+                if ($object->statut == Holiday::STATUS_REFUSED) {
                     print '<tr>';
                     print '<td>'.$langs->trans('DateRefusCP').'</td>';
                     print '<td>'.dol_print_date($object->date_refuse, 'dayhour').'</td>';
@@ -1324,25 +1384,27 @@ else
                 	print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id, $langs->trans("TitleSetToDraft"), $langs->trans("ConfirmSetToDraft"), "confirm_draft", '', 1, 1);
                 }
 
-
-                if ($action == 'edit' && $object->statut == Holiday::STATUS_DRAFT)
+                if (($action == 'edit' && $object->statut == Holiday::STATUS_DRAFT) || ($action == 'editvalidator'))
                 {
-                    print '<div class="center">';
-                    if ($cancreate && $object->statut == Holiday::STATUS_DRAFT)
+                    if ($action == 'edit' && $object->statut == Holiday::STATUS_DRAFT)
                     {
-                        print '<input type="submit" value="'.$langs->trans("Save").'" class="button">';
+                        print '<div class="center">';
+                        if ($cancreate && $object->statut == Holiday::STATUS_DRAFT)
+                        {
+                            print '<input type="submit" value="'.$langs->trans("Save").'" class="button">';
+                        }
+                        print '</div>';
                     }
-                    print '</div>';
 
                     print '</form>';
                 }
 
-
                 if (! $edit)
                 {
-		            print '<div class="tabsAction">';
+                	// Buttons for actions
+
+                	print '<div class="tabsAction">';
 
-                    // Boutons d'actions
 		            if ($cancreate && $object->statut == Holiday::STATUS_DRAFT)
                     {
                         print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit" class="butAction">'.$langs->trans("EditCP").'</a>';
@@ -1373,7 +1435,7 @@ else
                     {
                         print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=backtodraft" class="butAction">'.$langs->trans("SetToDraft").'</a>';
                     }
-                    if ($user->rights->holiday->delete && ($object->statut == Holiday::STATUS_DRAFT || $object->statut == Holiday::STATUS_CANCELED || $object->statut == Holiday::STATUS_REFUSED))	// If draft or canceled or refused
+                    if ($candelete && ($object->statut == Holiday::STATUS_DRAFT || $object->statut == Holiday::STATUS_CANCELED || $object->statut == Holiday::STATUS_REFUSED))	// If draft or canceled or refused
                     {
                     	print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete" class="butActionDelete">'.$langs->trans("DeleteCP").'</a>';
                     }
diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php
index b05e94cccfa..d767bcdc691 100644
--- a/htdocs/holiday/class/holiday.class.php
+++ b/htdocs/holiday/class/holiday.class.php
@@ -376,7 +376,6 @@ class Holiday extends CommonObject
 				$obj = $this->db->fetch_object($resql);
 
 				$this->id    = $obj->rowid;
-				$this->rowid = $obj->rowid;	// deprecated
 				$this->ref   = ($obj->ref?$obj->ref:$obj->rowid);
 				$this->fk_user = $obj->fk_user;
 				$this->date_create = $this->db->jdate($obj->date_create);
@@ -1438,45 +1437,30 @@ class Holiday extends CommonObject
 				$result = $this->db->query($sql);
 
 				$typeleaves=$this->getTypes(1, 1);
-				foreach($typeleaves as $key => $val)
-				{
-					// On ajoute x jours à chaque utilisateurs
-					$nb_holiday = $val['newByMonth'];
-					if (empty($nb_holiday)) $nb_holiday=0;
 
-					if ($nb_holiday > 0)
+				// Update each user counter
+				foreach ($users as $userCounter) {
+					$nbDaysToAdd = $typeleaves[$userCounter['type']]['newByMonth'];
+					if(empty($nbDaysToAdd)) continue;
+
+					dol_syslog("We update leave type id ".$userCounter['type']." for user id ".$userCounter['rowid'], LOG_DEBUG);
+
+					$nowHoliday = $userCounter['nb_holiday'];
+					$newSolde = $nowHoliday + $nbDaysToAdd;
+
+					// We add a log for each user
+					$this->addLogCP($user->id, $userCounter['rowid'], $langs->trans('HolidaysMonthlyUpdate'), $newSolde, $userCounter['type']);
+
+					$result = $this->updateSoldeCP($userCounter['rowid'], $newSolde, $userCounter['type'], $langs->trans('HolidaysMonthlyUpdate'));
+
+					if ($result < 0)
 					{
-						dol_syslog("We update leavefor everybody for type ".$key, LOG_DEBUG);
-
-						$i = 0;
-						while ($i < $nbUser)
-						{
-							$now_holiday = $this->getCPforUser($users[$i]['rowid'], $val['rowid']);
-							$new_solde = $now_holiday + $nb_holiday;
-
-							// We add a log for each user
-							$this->addLogCP($user->id, $users[$i]['rowid'], $langs->trans('HolidaysMonthlyUpdate'), $new_solde, $val['rowid']);
-
-							$i++;
-						}
-
-						// Now we update counter for all users at once
-						$sql2 = "UPDATE ".MAIN_DB_PREFIX."holiday_users SET";
-						$sql2.= " nb_holiday = nb_holiday + ".$nb_holiday;
-						$sql2.= " WHERE fk_type = ".$val['rowid'];
-
-						$result= $this->db->query($sql2);
-
-						if (! $result)
-						{
-							dol_print_error($this->db);
-							break;
-						}
+						$error++;
+						break;
 					}
-					else dol_syslog("No change for leave of type ".$key, LOG_DEBUG);
 				}
 
-				if ($result)
+				if (! $error)
 				{
 					$this->db->commit();
 					return 1;
@@ -1635,10 +1619,10 @@ class Holiday extends CommonObject
 	{
 		$sql = "SELECT nb_holiday";
 		$sql.= " FROM ".MAIN_DB_PREFIX."holiday_users";
-		$sql.= " WHERE fk_user = '".$user_id."'";
-		if ($fk_type > 0) $sql.=" AND fk_type = ".$fk_type;
+		$sql.= " WHERE fk_user = ".(int) $user_id;
+		if ($fk_type > 0) $sql.=" AND fk_type = ".(int) $fk_type;
 
-		dol_syslog(get_class($this).'::getCPforUser', LOG_DEBUG);
+		dol_syslog(get_class($this).'::getCPforUser user_id='.$user_id.' type_id='.$fk_type, LOG_DEBUG);
 		$result = $this->db->query($sql);
 		if($result)
 		{
@@ -1799,7 +1783,7 @@ class Holiday extends CommonObject
 
 							$obj = $this->db->fetch_object($resql);
 
-							$tab_result[$i]['rowid'] = $obj->rowid;
+							$tab_result[$i]['rowid'] = $obj->rowid;		// rowid of user
 							$tab_result[$i]['name'] = $obj->lastname;       // deprecated
 							$tab_result[$i]['lastname'] = $obj->lastname;
 							$tab_result[$i]['firstname'] = $obj->firstname;
@@ -1807,7 +1791,7 @@ class Holiday extends CommonObject
 							$tab_result[$i]['status'] = $obj->statut;
 							$tab_result[$i]['employee'] = $obj->employee;
 							$tab_result[$i]['photo'] = $obj->photo;
-							$tab_result[$i]['fk_user'] = $obj->fk_user;
+							$tab_result[$i]['fk_user'] = $obj->fk_user;	// rowid of manager
 							//$tab_result[$i]['type'] = $obj->type;
 							//$tab_result[$i]['nb_holiday'] = $obj->nb_holiday;
 
@@ -1826,7 +1810,7 @@ class Holiday extends CommonObject
 			else
 			{
 				// List of vacation balance users
-				$sql = "SELECT cpu.fk_user, cpu.fk_type, cpu.nb_holiday, u.lastname, u.firstname, u.gender, u.photo, u.employee, u.statut, u.fk_user";
+				$sql = "SELECT cpu.fk_type, cpu.nb_holiday, u.rowid, u.lastname, u.firstname, u.gender, u.photo, u.employee, u.statut, u.fk_user";
 				$sql.= " FROM ".MAIN_DB_PREFIX."holiday_users as cpu, ".MAIN_DB_PREFIX."user as u";
 				$sql.= " WHERE cpu.fk_user = u.rowid";
 				if ($filters) $sql.=$filters;
@@ -1845,7 +1829,7 @@ class Holiday extends CommonObject
 					{
 						$obj = $this->db->fetch_object($resql);
 
-						$tab_result[$i]['rowid'] = $obj->fk_user;
+						$tab_result[$i]['rowid'] = $obj->rowid;				// rowid of user
 						$tab_result[$i]['name'] = $obj->lastname;			// deprecated
 						$tab_result[$i]['lastname'] = $obj->lastname;
 						$tab_result[$i]['firstname'] = $obj->firstname;
@@ -1853,9 +1837,9 @@ class Holiday extends CommonObject
 						$tab_result[$i]['status'] = $obj->statut;
 						$tab_result[$i]['employee'] = $obj->employee;
 						$tab_result[$i]['photo'] = $obj->photo;
-						$tab_result[$i]['fk_user'] = $obj->fk_user;
+						$tab_result[$i]['fk_user'] = $obj->fk_user;			// rowid of manager
 
-						$tab_result[$i]['type'] = $obj->type;
+						$tab_result[$i]['type'] = $obj->fk_type;
 						$tab_result[$i]['nb_holiday'] = $obj->nb_holiday;
 
 						$i++;
@@ -1899,8 +1883,8 @@ class Holiday extends CommonObject
 		$result = $this->db->query($sql);
 		if($result)
 		{
-			$num_lignes = $this->db->num_rows($result); $i = 0;
-			while ($i < $num_lignes)
+			$num_rows = $this->db->num_rows($result); $i = 0;
+			while ($i < $num_rows)
 			{
 				$objp = $this->db->fetch_object($result);
 				array_push($users_validator, $objp->fk_user);
@@ -2177,4 +2161,92 @@ class Holiday extends CommonObject
 		$this->fk_type=1;
 		$this->statut=Holiday::STATUS_VALIDATED;
 	}
+
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	/**
+     *      Load this->nb for dashboard
+     *
+     *      @return     int         <0 if KO, >0 if OK
+     */
+    public function load_state_board()
+    {
+        // phpcs:enable
+        $this->nb=array();
+
+        $sql = "SELECT count(h.rowid) as nb";
+        $sql.= " FROM ".MAIN_DB_PREFIX."holiday as h";
+        $sql.= " WHERE h.statut > 1";
+        $sql.= " AND h.entity IN (".getEntity('holiday').")";
+
+        $resql=$this->db->query($sql);
+        if ($resql) {
+            while ($obj=$this->db->fetch_object($resql)) {
+                $this->nb["holidays"]=$obj->nb;
+            }
+            $this->db->free($resql);
+            return 1;
+        }
+        else
+        {
+            dol_print_error($this->db);
+            $this->error=$this->db->error();
+            return -1;
+        }
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+    /**
+     *      Load indicators for dashboard (this->nbtodo and this->nbtodolate)
+     *
+     *      @param	User	$user   		Objet user
+     *      @return WorkboardResponse|int 	<0 if KO, WorkboardResponse if OK
+     */
+    public function load_board($user)
+    {
+        // phpcs:enable
+        global $conf, $langs;
+
+        if ($user->societe_id) return -1;   // protection pour eviter appel par utilisateur externe
+
+        $now=dol_now();
+
+        $userchildids = $user->getAllChildIds(1);
+
+        $sql = "SELECT h.rowid, h.date_debut";
+        $sql.= " FROM ".MAIN_DB_PREFIX."holiday as h";
+        $sql.= " WHERE h.statut = 2";
+        $sql.= " AND h.entity IN (".getEntity('holiday').")";
+        $sql.= " AND (h.fk_user IN (".join(',', $userchildids).")";
+        $sql.= " OR h.fk_validator IN (".join(',', $userchildids)."))";
+
+        $resql=$this->db->query($sql);
+        if ($resql)
+        {
+            $langs->load("members");
+
+            $response = new WorkboardResponse();
+            $response->warning_delay=$conf->holiday->approve->warning_delay/60/60/24;
+            $response->label=$langs->trans("HolidaysToApprove");
+            $response->labelShort=$langs->trans("ToApprove");
+            $response->url=DOL_URL_ROOT.'/holiday/list.php?search_statut=2&mainmenu=hrm&leftmenu=holiday';
+            $response->img=img_object('', "holiday");
+
+            while ($obj=$this->db->fetch_object($resql))
+            {
+                $response->nbtodo++;
+
+                if ($this->db->jdate($obj->date_debut) < ($now - $conf->holiday->approve->warning_delay)) {
+                    $response->nbtodolate++;
+                }
+            }
+
+            return $response;
+        }
+        else
+        {
+            dol_print_error($this->db);
+            $this->error=$this->db->error();
+            return -1;
+        }
+    }
 }
diff --git a/htdocs/holiday/define_holiday.php b/htdocs/holiday/define_holiday.php
index 1404391f521..c0b25e57769 100644
--- a/htdocs/holiday/define_holiday.php
+++ b/htdocs/holiday/define_holiday.php
@@ -271,7 +271,7 @@ else
     print '<td class="liste_titre"></td>';
 
     // Action column
-    print '<td class="liste_titre right">';
+    print '<td class="liste_titre maxwidthsearch">';
     $searchpicto=$form->showFilterButtons();
     print $searchpicto;
     print '</td>';
diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php
index 5497d66e698..f74d731e8bd 100644
--- a/htdocs/holiday/list.php
+++ b/htdocs/holiday/list.php
@@ -61,6 +61,18 @@ if ($user->societe_id > 0)	// Protection if external user
 }
 $result = restrictedArea($user, 'holiday', $id, '');
 $id = GETPOST('id', 'int');
+// If we are on the view of a specific user
+if ($id > 0)
+{
+    $canread=0;
+    if ($id == $user->id) $canread=1;
+    if (! empty($user->rights->holiday->read_all)) $canread=1;
+    if (! empty($user->rights->holiday->read) && in_array($id, $childids)) $canread=1;
+    if (! $canread)
+    {
+        accessforbidden();
+    }
+}
 
 // Load variable for pagination
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
@@ -319,11 +331,12 @@ if ($id > 0)		// For user tab
 
 	dol_fiche_end();
 
+	// Buttons for actions
+
 	print '<div class="tabsAction">';
 
 	$canedit=(($user->id == $user_id && $user->rights->holiday->write) || ($user->id != $user_id && $user->rights->holiday->write_all));
 
-	// Boutons d'actions
 	if ($canedit)
 	{
 		print '<a href="'.DOL_URL_ROOT.'/holiday/card.php?action=request&fuserid='.$user_id.'" class="butAction">'.$langs->trans("AddCP").'</a>';
@@ -340,10 +353,8 @@ else
 	$newcardbutton='';
 	if ($user->rights->holiday->write)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/holiday/card.php?action=request"><span class="valignmiddle text-plus-circle">'.$langs->trans('MenuAddCP').'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
-	}
+		$newcardbutton.= dolGetButtonTitle($langs->trans('MenuAddCP'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/holiday/card.php?action=request');
+    }
 
 	print_barre_liste($langs->trans("ListeCP"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_hrm.png', 0, $newcardbutton, '', $limit);
 
@@ -462,7 +473,7 @@ $holiday->selectStatutCP($search_statut, 'search_statut');
 print '</td>';
 
 // Actions
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterAndCheckAddButtons(0);
 print $searchpicto;
 print '</td>';
diff --git a/htdocs/holiday/view_log.php b/htdocs/holiday/view_log.php
index f27f1a5f10b..a37d3490c97 100644
--- a/htdocs/holiday/view_log.php
+++ b/htdocs/holiday/view_log.php
@@ -193,7 +193,7 @@ print '<td class="liste_titre"></td>';
 print '<td class="liste_titre"></td>';
 print '<td class="liste_titre"></td>';
 // Action column
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterButtons();
 print $searchpicto;
 print '</td>';
diff --git a/htdocs/hrm/admin/admin_establishment.php b/htdocs/hrm/admin/admin_establishment.php
index 5e6413abb45..2918a8d95ab 100644
--- a/htdocs/hrm/admin/admin_establishment.php
+++ b/htdocs/hrm/admin/admin_establishment.php
@@ -54,7 +54,7 @@ $sortfield     = GETPOST("sortfield");
 if (!$sortorder) $sortorder="DESC";
 if (!$sortfield) $sortfield="e.rowid";
 
-if ($page == -1) {
+if (empty($page) || $page == -1) {
 	$page = 0 ;
 }
 
diff --git a/htdocs/hrm/establishment/card.php b/htdocs/hrm/establishment/card.php
index 37a3d7f538b..071277bd501 100644
--- a/htdocs/hrm/establishment/card.php
+++ b/htdocs/hrm/establishment/card.php
@@ -127,7 +127,7 @@ elseif ($action == 'update')
 
 		$name = GETPOST('name', 'alpha');
 		if (empty($name)) {
-			setEventMessages($langs->trans('ErrorFieldRequired', $langs->trans('Name')), null, 'errors');
+			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Name')), null, 'errors');
 			$error ++;
 		}
 
@@ -291,7 +291,7 @@ if (($id || $ref) && $action == 'edit')
             print '<tr><td>'.$form->editfieldkey('Name', 'name', '', $object, 0, 'string', '', 1).'</td><td>';
             print '<input name="name" id="name" class="flat" size="32" value="'.$object->name.'">';
             print '</td></tr>';
-			
+
 			// Parent
             print '<tr><td>'.$form->editfieldkey('Parent', 'entity', '', $object, 0, 'string', '', 1).'</td>';
 			print '<td class="maxwidthonsmartphone">';
@@ -380,7 +380,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	print '<td class="titlefield">'.$langs->trans("Name").'</td>';
 	print '<td>'.$object->name.'</td>';
 	print '</tr>';
-	
+
 	// Parent
 	print '<tr>';
 	print '<td class="titlefield">'.$langs->trans("Parent").'</td>';
diff --git a/htdocs/hrm/index.php b/htdocs/hrm/index.php
index 066a21ebad0..ece34cf12b5 100644
--- a/htdocs/hrm/index.php
+++ b/htdocs/hrm/index.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2013-2015	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2012-2014	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2015-2016	Alexandre Spangaro	<aspangaro@open-dsi.fr>
+ * Copyright (C) 2019           Nicolas ZABOURI         <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -36,6 +37,9 @@ if ($conf->deplacement->enabled) require_once DOL_DOCUMENT_ROOT.'/compta/deplace
 if ($conf->expensereport->enabled) require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
 require_once DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php';
 
+$hookmanager = new HookManager($db);
+$hookmanager->initHooks('hrmindex');
+
 // Load translation files required by the page
 $langs->loadLangs(array('users', 'holidays', 'trips', 'boxes'));
 
@@ -134,6 +138,7 @@ if (! empty($conf->holiday->enabled))
 	{
 		$user_id = $user->id;
 
+        print '<div class="div-table-responsive-no-min">';
 	    print '<table class="noborder nohover" width="100%">';
 	    print '<tr class="liste_titre"><th colspan="3">'.$langs->trans("Holidays").'</th></tr>';
 	    print "<tr ".$bc[0].">";
@@ -152,7 +157,7 @@ if (! empty($conf->holiday->enabled))
 
 	    print '</td>';
 	    print '</tr>';
-	    print '</table><br>';
+	    print '</table></div><br>';
 	}
 	elseif (! is_numeric($conf->global->HOLIDAY_HIDE_BALANCE))
 	{
@@ -392,6 +397,10 @@ if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->lire
 
 print '</div></div></div>';
 
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardHRM', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/ifttt/README.md b/htdocs/ifttt/README.md
deleted file mode 100644
index 581853f80c6..00000000000
--- a/htdocs/ifttt/README.md
+++ /dev/null
@@ -1,7 +0,0 @@
-API REST
-========
-
-## Integrate your ERP with any other applications using IFTTT
- 
-This module provides the triggers and services to make Dolibarr compatible with IFTTT Services.
-
diff --git a/htdocs/ifttt/admin/index.php b/htdocs/ifttt/admin/index.php
deleted file mode 100644
index 30ed2ef0a86..00000000000
--- a/htdocs/ifttt/admin/index.php
+++ /dev/null
@@ -1,126 +0,0 @@
-<?php
-/* Copyright (C) 2004		Rodolphe Quiedeville		<rodolphe@quiedeville.org>
- * Copyright (C) 2005-2016	Laurent Destailleur		<eldy@users.sourceforge.org>
- * Copyright (C) 2011		Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2012-2018	Regis Houssin			<regis.houssin@inodbox.com>
- * Copyright (C) 2015		Jean-François Ferry		<jfefe@aternatik.fr>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- */
-
-/**
- *      \file       htdocs/ifttt/admin/index.php
- *		\ingroup    api
- *		\brief      Page to setup IFTTT module
- */
-
-require '../../main.inc.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-
-// Load translation files required by the page
-$langs->load("admin");
-
-if (! $user->admin)
-	accessforbidden();
-
-$action=GETPOST('action', 'aZ09');
-
-
-if ($action == 'set')
-{
-    $res1 = dolibarr_set_const($db, 'IFTTT_SERVICE_KEY', GETPOST('IFTTT_SERVICE_KEY', 'alpha'), 'chaine', 0, '', 0);
-    $res2 = dolibarr_set_const($db, 'IFTTT_DOLIBARR_ENDPOINT_SECUREKEY', GETPOST('IFTTT_DOLIBARR_ENDPOINT_SECUREKEY', 'alpha'), 'chaine', 0, '', 0);
-
-	if ($res1 > 0 && $res2)
-	{
-   		header("Location: ".$_SERVER["PHP_SELF"]);
-   	    exit;
-	}
-	else
-	{
-		dol_print_error($db);
-	}
-}
-
-
-/*
- *	View
- */
-
-llxHeader();
-
-$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
-print load_fiche_titre($langs->trans("IFTTTSetup"), $linkback, 'title_setup');
-
-print '<span class="opacitymedium">'.$langs->trans("IFTTTDesc")."</span><br>\n";
-print "<br>\n";
-
-print '<form name="apisetupform" action="'.$_SERVER["PHP_SELF"].'" method="post">';
-print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-print '<input type="hidden" name="action" value="set">';
-print '<table class="noborder" width="100%">';
-
-print '<tr class="liste_titre">';
-print "<td>".$langs->trans("Parameter")."</td>";
-print '<td>'.$langs->trans("Value")."</td>";
-print "<td>&nbsp;</td>";
-print "</tr>";
-
-print '<tr class="oddeven">';
-print '<td>'.$langs->trans("IFTTT_SERVICE_KEY").'</td>';
-print '<td>';
-print '<input type="text" name="IFTTT_SERVICE_KEY" value="'.$conf->global->IFTTT_SERVICE_KEY.'">';
-print '</td>';
-print '<td>'.$langs->trans("YouWillFindItOnYourIFTTTAccount").'</td>';
-print '</tr>';
-
-print '<tr class="oddeven">';
-print '<td>'.$langs->trans("IFTTT_DOLIBARR_ENDPOINT_SECUREKEY").'</td>';
-print '<td>';
-print '<input type="text" name="IFTTT_DOLIBARR_ENDPOINT_SECUREKEY" value="'.$conf->global->IFTTT_DOLIBARR_ENDPOINT_SECUREKEY.'">';
-print '</td>';
-print '<td></td>';
-print '</tr>';
-
-print '</table>';
-
-print '<div class="center">';
-print '<input type="submit" name="save" class="button" value="'.$langs->trans("Save").'">';
-print '</div>';
-
-print '</form>';
-
-print '<br><br>';
-
-
-
-// Define $urlwithroot
-$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
-$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT;		// This is to use external domain name found into config file
-//$urlwithroot=DOL_MAIN_URL_ROOT;					// This is to use same domain name than current
-
-// Show message
-$message='';
-$url=$urlwithroot.'/public/ifttt/index.php?securekey='.$conf->global->IFTTT_DOLIBARR_ENDPOINT_SECUREKEY;
-$message.=$langs->trans("UrlForIFTTT").':<br>';
-$message.=img_picto('', 'object_globe.png').' <input type="text" class="quatrevingtpercent" id="endpointforifttt" name="endpointforifttt" value="'.$url.'">';
-print $message;
-print ajax_autoselect("endpointforifttt");
-print '<br>';
-print '<br>';
-
-
-llxFooter();
-$db->close();
diff --git a/htdocs/imports/emptyexample.php b/htdocs/imports/emptyexample.php
index 5d70a3fc08e..619207ca6f1 100644
--- a/htdocs/imports/emptyexample.php
+++ b/htdocs/imports/emptyexample.php
@@ -21,12 +21,23 @@
  *      \brief      Show example of import file
  */
 
-// This file is a wrapper, so empty header
+/**
+ * This file is a wrapper, so empty header
+ *
+ * @ignore
+ * @return	void
+ */
 function llxHeader()
 {
     print '<html><title>Build an import example file</title><body>';
 }
-// This file is a wrapper, so empty footer
+
+/**
+ * This file is a wrapper, so empty footer
+ *
+ * @ignore
+ * @return	void
+ */
 function llxFooter()
 {
     print '</body></html>';
diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php
index 9227998e4a0..2d3882e523e 100644
--- a/htdocs/imports/import.php
+++ b/htdocs/imports/import.php
@@ -352,20 +352,19 @@ if ($step == 1 || ! $datatoimport)
 	print '<td>'.$langs->trans("ImportableDatas").'</td>';
 	print '<td>&nbsp;</td>';
 	print '</tr>';
-	$val=true;
-	if (count($objimport->array_import_code))
+
+	if (count($objimport->array_import_module))
 	{
-		foreach ($objimport->array_import_code as $key => $value)
+		$sortedarrayofmodules = dol_sort_array($objimport->array_import_module, 'module_position', 'asc', 0, 0, 1);
+		foreach ($sortedarrayofmodules as $key => $value)
 		{
 			//var_dump($objimport->array_import_code[$key]);
-			$val=!$val;
-			print '<tr '.$bc[$val].'><td>';
+			print '<tr class="oddeven"><td>';
 			$titleofmodule=$objimport->array_import_module[$key]->getName();
 			// Special cas for import common to module/services
 			if (in_array($objimport->array_import_code[$key], array('produit_supplierprices','produit_multiprice','produit_languages'))) $titleofmodule=$langs->trans("ProductOrService");
 			print $titleofmodule;
 			print '</td><td>';
-			//print $value;
 			print img_object($objimport->array_import_module[$key]->getName(), $objimport->array_import_icon[$key]).' ';
 			print $objimport->array_import_label[$key];
             print '</td><td style="text-align: right">';
@@ -382,7 +381,7 @@ if ($step == 1 || ! $datatoimport)
 	}
 	else
 	{
-		print '<tr><td '.$bc[false].' colspan="3">'.$langs->trans("NoImportableData").'</td></tr>';
+		print '<tr><td class="oddeven" colspan="3">'.$langs->trans("NoImportableData").'</td></tr>';
 	}
 	print '</table>';
     print '</div>';
@@ -568,25 +567,46 @@ if ($step == 3 && $datatoimport)
 	//print '<tr class="liste_titre"><td colspan="6">'.$langs->trans("FileWithDataToImport").'</td></tr>';
 
 	// Input file name box
-	print '<tr class="oddeven"><td colspan="6">';
-	print '<input type="file"   name="userfile" size="20" maxlength="80"> &nbsp; &nbsp; ';
+	print '<tr class="oddeven nohover"><td colspan="6">';
+	print '<input type="file" name="userfile" size="20" maxlength="80"> &nbsp; &nbsp; ';
 	$out = (empty($conf->global->MAIN_UPLOAD_DOC)?' disabled':'');
 	print '<input type="submit" class="button" value="'.$langs->trans("AddFile").'"'.$out.' name="sendit">';
 	$out='';
 	if (! empty($conf->global->MAIN_UPLOAD_DOC))
 	{
-	    $max=$conf->global->MAIN_UPLOAD_DOC;		// En Kb
-	    $maxphp=@ini_get('upload_max_filesize');	// En inconnu
-	    if (preg_match('/k$/i', $maxphp)) $maxphp=$maxphp*1;
-	    if (preg_match('/m$/i', $maxphp)) $maxphp=$maxphp*1024;
-	    if (preg_match('/g$/i', $maxphp)) $maxphp=$maxphp*1024*1024;
-	    if (preg_match('/t$/i', $maxphp)) $maxphp=$maxphp*1024*1024*1024;
-	    // Now $max and $maxphp are in Kb
-	    if ($maxphp > 0) $max=min($max, $maxphp);
+		$max=$conf->global->MAIN_UPLOAD_DOC;		// In Kb
+		$maxphp=@ini_get('upload_max_filesize');	// In unknown
+		if (preg_match('/k$/i', $maxphp)) $maxphp=$maxphp*1;
+		if (preg_match('/m$/i', $maxphp)) $maxphp=$maxphp*1024;
+		if (preg_match('/g$/i', $maxphp)) $maxphp=$maxphp*1024*1024;
+		if (preg_match('/t$/i', $maxphp)) $maxphp=$maxphp*1024*1024*1024;
+		$maxphp2=@ini_get('post_max_size');			// In unknown
+		if (preg_match('/k$/i', $maxphp2)) $maxphp2=$maxphp2*1;
+		if (preg_match('/m$/i', $maxphp2)) $maxphp2=$maxphp2*1024;
+		if (preg_match('/g$/i', $maxphp2)) $maxphp2=$maxphp2*1024*1024;
+		if (preg_match('/t$/i', $maxphp2)) $maxphp2=$maxphp2*1024*1024*1024;
+		// Now $max and $maxphp and $maxphp2 are in Kb
+		$maxmin = $max;
+		$maxphptoshow = $maxphptoshowparam = '';
+		if ($maxphp > 0)
+		{
+			$maxmin=min($max, $maxphp);
+			$maxphptoshow = $maxphp;
+			$maxphptoshowparam = 'upload_max_filesize';
+		}
+		if ($maxphp2 > 0)
+		{
+			$maxmin=min($max, $maxphp2);
+			if ($maxphp2 < $maxphp)
+			{
+				$maxphptoshow = $maxphp2;
+				$maxphptoshowparam = 'post_max_size';
+			}
+		}
 
         $langs->load('other');
         $out .= ' ';
-        $out.=info_admin($langs->trans("ThisLimitIsDefinedInSetup", $max, $maxphp), 1);
+        $out .= info_admin($langs->trans("ThisLimitIsDefinedInSetup", $max, $maxphptoshow), 1);
 	}
 	else
 	{
@@ -847,7 +867,7 @@ if ($step == 4 && $datatoimport)
     print '<input type="hidden" name="enclosure" value="'.dol_escape_htmltag($enclosure).'">';
 
     print '<div class="marginbottomonly opacitymedium">';
-    print $langs->trans("SelectImportFields", img_picto('', 'grip_title', '')).' ';
+    print $langs->trans("SelectImportFields", img_picto('', 'grip_title', '', false, 0, 0, '', '', 0)).' ';
     $htmlother->select_import_model($importmodelid, 'importmodelid', $datatoimport, 1);
     print '<input type="submit" class="button" value="'.$langs->trans("Select").'">';
     print '</div>';
diff --git a/htdocs/imports/index.php b/htdocs/imports/index.php
index 6ccb0adcf44..8175dd1ca83 100644
--- a/htdocs/imports/index.php
+++ b/htdocs/imports/index.php
@@ -92,7 +92,7 @@ if (count($import->array_import_code))
 {
 	//if ($user->rights->import->run)
 	//{
-	print '<a class="butActionNew" href="'.DOL_URL_ROOT.'/imports/import.php?leftmenu=import"><span class="valignmiddle text-plus-circle">'.$langs->trans("NewImport").'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
+    print dolGetButtonTitle($langs->trans('NewImport'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/imports/import.php?leftmenu=import');
 	//}
 	//else
 	//{
diff --git a/htdocs/includes/ccampbell/chromephp/ChromePhp.php b/htdocs/includes/ccampbell/chromephp/ChromePhp.php
deleted file mode 100644
index 577b1cecb9d..00000000000
--- a/htdocs/includes/ccampbell/chromephp/ChromePhp.php
+++ /dev/null
@@ -1,446 +0,0 @@
-<?php
-/**
- * Copyright 2010-2013 Craig Campbell
- *
- * Licensed under the Apache License, Version 2.0 (the "License");
- * you may not use this file except in compliance with the License.
- * You may obtain a copy of the License at
- *
- * http://www.apache.org/licenses/LICENSE-2.0
- *
- * Unless required by applicable law or agreed to in writing, software
- * distributed under the License is distributed on an "AS IS" BASIS,
- * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
- * See the License for the specific language governing permissions and
- * limitations under the License.
- */
-
-/**
- * Server Side Chrome PHP debugger class
- *
- * @package ChromePhp
- * @author Craig Campbell <iamcraigcampbell@gmail.com>
- */
-class ChromePhp
-{
-    /**
-     * @var string
-     */
-    const VERSION = '4.1.0';
-
-    /**
-     * @var string
-     */
-    const HEADER_NAME = 'X-ChromeLogger-Data';
-
-    /**
-     * @var string
-     */
-    const BACKTRACE_LEVEL = 'backtrace_level';
-
-    /**
-     * @var string
-     */
-    const LOG = 'log';
-
-    /**
-     * @var string
-     */
-    const WARN = 'warn';
-
-    /**
-     * @var string
-     */
-    const ERROR = 'error';
-
-    /**
-     * @var string
-     */
-    const GROUP = 'group';
-
-    /**
-     * @var string
-     */
-    const INFO = 'info';
-
-    /**
-     * @var string
-     */
-    const GROUP_END = 'groupEnd';
-
-    /**
-     * @var string
-     */
-    const GROUP_COLLAPSED = 'groupCollapsed';
-
-    /**
-     * @var string
-     */
-    const TABLE = 'table';
-
-    /**
-     * @var string
-     */
-    protected $_php_version;
-
-    /**
-     * @var int
-     */
-    protected $_timestamp;
-
-    /**
-     * @var array
-     */
-    protected $_json = array(
-        'version' => self::VERSION,
-        'columns' => array('log', 'backtrace', 'type'),
-        'rows' => array()
-    );
-
-    /**
-     * @var array
-     */
-    protected $_backtraces = array();
-
-    /**
-     * @var bool
-     */
-    protected $_error_triggered = false;
-
-    /**
-     * @var array
-     */
-    protected $_settings = array(
-        self::BACKTRACE_LEVEL => 1
-    );
-
-    /**
-     * @var ChromePhp
-     */
-    protected static $_instance;
-
-    /**
-     * Prevent recursion when working with objects referring to each other
-     *
-     * @var array
-     */
-    protected $_processed = array();
-
-    /**
-     * constructor
-     */
-    private function __construct()
-    {
-        $this->_php_version = phpversion();
-        $this->_timestamp = $this->_php_version >= 5.1 ? $_SERVER['REQUEST_TIME'] : time();
-        $this->_json['request_uri'] = $_SERVER['REQUEST_URI'];
-    }
-
-    /**
-     * gets instance of this class
-     *
-     * @return ChromePhp
-     */
-    public static function getInstance()
-    {
-        if (self::$_instance === null) {
-            self::$_instance = new self();
-        }
-        return self::$_instance;
-    }
-
-    /**
-     * logs a variable to the console
-     *
-     * @param mixed $data,... unlimited OPTIONAL number of additional logs [...]
-     * @return void
-     */
-    public static function log()
-    {
-        $args = func_get_args();
-        return self::_log('', $args);
-    }
-
-    /**
-     * logs a warning to the console
-     *
-     * @param mixed $data,... unlimited OPTIONAL number of additional logs [...]
-     * @return void
-     */
-    public static function warn()
-    {
-        $args = func_get_args();
-        return self::_log(self::WARN, $args);
-    }
-
-    /**
-     * logs an error to the console
-     *
-     * @param mixed $data,... unlimited OPTIONAL number of additional logs [...]
-     * @return void
-     */
-    public static function error()
-    {
-        $args = func_get_args();
-        return self::_log(self::ERROR, $args);
-    }
-
-    /**
-     * sends a group log
-     *
-     * @param string value
-     */
-    public static function group()
-    {
-        $args = func_get_args();
-        return self::_log(self::GROUP, $args);
-    }
-
-    /**
-     * sends an info log
-     *
-     * @param mixed $data,... unlimited OPTIONAL number of additional logs [...]
-     * @return void
-     */
-    public static function info()
-    {
-        $args = func_get_args();
-        return self::_log(self::INFO, $args);
-    }
-
-    /**
-     * sends a collapsed group log
-     *
-     * @param string value
-     */
-    public static function groupCollapsed()
-    {
-        $args = func_get_args();
-        return self::_log(self::GROUP_COLLAPSED, $args);
-    }
-
-    /**
-     * ends a group log
-     *
-     * @param string value
-     */
-    public static function groupEnd()
-    {
-        $args = func_get_args();
-        return self::_log(self::GROUP_END, $args);
-    }
-
-    /**
-     * sends a table log
-     *
-     * @param string value
-     */
-    public static function table()
-    {
-        $args = func_get_args();
-        return self::_log(self::TABLE, $args);
-    }
-
-    /**
-     * internal logging call
-     *
-     * @param string $type
-     * @return void
-     */
-    protected static function _log($type, array $args)
-    {
-        // nothing passed in, don't do anything
-        if (count($args) == 0 && $type != self::GROUP_END) {
-            return;
-        }
-
-        $logger = self::getInstance();
-
-        $logger->_processed = array();
-
-        $logs = array();
-        foreach ($args as $arg) {
-            $logs[] = $logger->_convert($arg);
-        }
-
-        $backtrace = debug_backtrace(false);
-        $level = $logger->getSetting(self::BACKTRACE_LEVEL);
-
-        $backtrace_message = 'unknown';
-        if (isset($backtrace[$level]['file']) && isset($backtrace[$level]['line'])) {
-            $backtrace_message = $backtrace[$level]['file'] . ' : ' . $backtrace[$level]['line'];
-        }
-
-        $logger->_addRow($logs, $backtrace_message, $type);
-    }
-
-    /**
-     * converts an object to a better format for logging
-     *
-     * @param Object
-     * @return array
-     */
-    protected function _convert($object)
-    {
-        // if this isn't an object then just return it
-        if (!is_object($object)) {
-            return $object;
-        }
-
-        //Mark this object as processed so we don't convert it twice and it
-        //Also avoid recursion when objects refer to each other
-        $this->_processed[] = $object;
-
-        $object_as_array = array();
-
-        // first add the class name
-        $object_as_array['___class_name'] = get_class($object);
-
-        // loop through object vars
-        $object_vars = get_object_vars($object);
-        foreach ($object_vars as $key => $value) {
-
-            // same instance as parent object
-            if ($value === $object || in_array($value, $this->_processed, true)) {
-                $value = 'recursion - parent object [' . get_class($value) . ']';
-            }
-            $object_as_array[$key] = $this->_convert($value);
-        }
-
-        $reflection = new ReflectionClass($object);
-
-        // loop through the properties and add those
-        foreach ($reflection->getProperties() as $property) {
-
-            // if one of these properties was already added above then ignore it
-            if (array_key_exists($property->getName(), $object_vars)) {
-                continue;
-            }
-            $type = $this->_getPropertyKey($property);
-
-            if ($this->_php_version >= 5.3) {
-                $property->setAccessible(true);
-            }
-
-            try {
-                $value = $property->getValue($object);
-            } catch (ReflectionException $e) {
-                $value = 'only PHP 5.3 can access private/protected properties';
-            }
-
-            // same instance as parent object
-            if ($value === $object || in_array($value, $this->_processed, true)) {
-                $value = 'recursion - parent object [' . get_class($value) . ']';
-            }
-
-            $object_as_array[$type] = $this->_convert($value);
-        }
-        return $object_as_array;
-    }
-
-    /**
-     * takes a reflection property and returns a nicely formatted key of the property name
-     *
-     * @param ReflectionProperty
-     * @return string
-     */
-    protected function _getPropertyKey(ReflectionProperty $property)
-    {
-        $static = $property->isStatic() ? ' static' : '';
-        if ($property->isPublic()) {
-            return 'public' . $static . ' ' . $property->getName();
-        }
-
-        if ($property->isProtected()) {
-            return 'protected' . $static . ' ' . $property->getName();
-        }
-
-        if ($property->isPrivate()) {
-            return 'private' . $static . ' ' . $property->getName();
-        }
-    }
-
-    /**
-     * adds a value to the data array
-     *
-     * @var mixed
-     * @return void
-     */
-    protected function _addRow(array $logs, $backtrace, $type)
-    {
-        // if this is logged on the same line for example in a loop, set it to null to save space
-        if (in_array($backtrace, $this->_backtraces)) {
-            $backtrace = null;
-        }
-
-        // for group, groupEnd, and groupCollapsed
-        // take out the backtrace since it is not useful
-        if ($type == self::GROUP || $type == self::GROUP_END || $type == self::GROUP_COLLAPSED) {
-            $backtrace = null;
-        }
-
-        if ($backtrace !== null) {
-            $this->_backtraces[] = $backtrace;
-        }
-
-        $row = array($logs, $backtrace, $type);
-
-        $this->_json['rows'][] = $row;
-        $this->_writeHeader($this->_json);
-    }
-
-    protected function _writeHeader($data)
-    {
-        header(self::HEADER_NAME . ': ' . $this->_encode($data));
-    }
-
-    /**
-     * encodes the data to be sent along with the request
-     *
-     * @param array $data
-     * @return string
-     */
-    protected function _encode($data)
-    {
-        return base64_encode(utf8_encode(json_encode($data)));
-    }
-
-    /**
-     * adds a setting
-     *
-     * @param string key
-     * @param mixed value
-     * @return void
-     */
-    public function addSetting($key, $value)
-    {
-        $this->_settings[$key] = $value;
-    }
-
-    /**
-     * add ability to set multiple settings in one call
-     *
-     * @param array $settings
-     * @return void
-     */
-    public function addSettings(array $settings)
-    {
-        foreach ($settings as $key => $value) {
-            $this->addSetting($key, $value);
-        }
-    }
-
-    /**
-     * gets a setting
-     *
-     * @param string key
-     * @return mixed
-     */
-    public function getSetting($key)
-    {
-        if (!isset($this->_settings[$key])) {
-            return null;
-        }
-        return $this->_settings[$key];
-    }
-}
diff --git a/htdocs/includes/ccampbell/chromephp/README.md b/htdocs/includes/ccampbell/chromephp/README.md
deleted file mode 100644
index 3dd7dbe19dd..00000000000
--- a/htdocs/includes/ccampbell/chromephp/README.md
+++ /dev/null
@@ -1,23 +0,0 @@
-## Overview
-ChromePhp is a PHP library for the Chrome Logger Google Chrome extension.
-
-This library allows you to log variables to the Chrome console.
-
-## Requirements
-- PHP 5 or later
-
-## Installation
-1. Install the Chrome extension from: https://chrome.google.com/extensions/detail/noaneddfkdjfnfdakjjmocngnfkfehhd
-2. Click the extension icon in the browser to enable it for the current tab's domain
-3. Put ChromePhp.php somewhere in your PHP include path
-4. Log some data
-
-    ```php
-    include 'ChromePhp.php';
-    ChromePhp::log('Hello console!');
-    ChromePhp::log($_SERVER);
-    ChromePhp::warn('something went wrong!');
-    ```
-
-More information can be found here:
-http://www.chromelogger.com
diff --git a/htdocs/includes/ccampbell/chromephp/composer.json b/htdocs/includes/ccampbell/chromephp/composer.json
deleted file mode 100644
index dc16853d3ec..00000000000
--- a/htdocs/includes/ccampbell/chromephp/composer.json
+++ /dev/null
@@ -1,24 +0,0 @@
-{
-    "name": "ccampbell/chromephp",
-    "type": "library",
-    "description": "Log variables to the Chrome console (via Chrome Logger Google Chrome extension).",
-    "keywords": ["log","logging"],
-    "homepage": "http://github.com/ccampbell/chromephp",
-    "license": "Apache-2.0",
-    "authors": [
-        {
-            "name": "Craig Campbell",
-            "email": "iamcraigcampbell@gmail.com",
-            "homepage": "http://craig.is",
-            "role": "Developer"
-        }
-    ],
-    "require": {
-        "php": ">=5.0.0"
-    },
-    "autoload": {
-        "psr-0": {
-            "ChromePhp": ""
-        }
-    }
-}
diff --git a/htdocs/includes/ckeditor/UPGRADE.md b/htdocs/includes/ckeditor/UPGRADE.md
new file mode 100644
index 00000000000..e35dc6cff39
--- /dev/null
+++ b/htdocs/includes/ckeditor/UPGRADE.md
@@ -0,0 +1,9 @@
+To upgrade ckeditor:
+- Go on web site. 
+- Choose profile "Online builder"
+- Choose Full package
+- Add plugin SourceDialog (for "source" button on edit inline)
+- Choose skin mona-lisa
+- Choose all languages
+- Download
+- Repalce files and remove dir 'samples'.
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/CHANGES.md b/htdocs/includes/ckeditor/ckeditor/CHANGES.md
index acb979c1d2b..225251b7913 100644
--- a/htdocs/includes/ckeditor/ckeditor/CHANGES.md
+++ b/htdocs/includes/ckeditor/ckeditor/CHANGES.md
@@ -1,6 +1,60 @@
 CKEditor 4 Changelog
 ====================
 
+## CKEditor 4.12.1
+
+Fixed Issues:
+
+* [#3220](https://github.com/ckeditor/ckeditor-dev/issues/3220): Fixed: Prevent [Paste from Word](https://ckeditor.com/cke4/addon/pastefromword) filter from deleting [Page Break](https://ckeditor.com/cke4/addon/pagebreak) elements on paste.
+
+## CKEditor 4.12
+
+New Features:
+
+* [#2598](https://github.com/ckeditor/ckeditor-dev/issues/2598): Added the [Page Break](https://ckeditor.com/cke4/addon/pagebreak) feature support for the [Paste from Word](https://ckeditor.com/cke4/addon/pastefromword) plugin.
+* [#1490](https://github.com/ckeditor/ckeditor-dev/issues/1490): Improved the [Paste from Word](https://ckeditor.com/cke4/addon/pastefromword) plugin to retain table cell borders.
+* [#2870](https://github.com/ckeditor/ckeditor-dev/issues/2870): Improved support for preserving the indentation of list items for nested lists pasted with the [Paste from Word](https://ckeditor.com/cke4/addon/pastefromword) plugin.
+* [#2048](https://github.com/ckeditor/ckeditor-dev/issues/2048): New [`CKEDITOR.config.image2_maxSize`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_config.html#cfg-image2_maxSize) configuration option for the [Enhanced Image](https://ckeditor.com/cke4/addon/image2) plugin that allows setting a maximum size that an image can be resized to with the resizer.
+* [#2639](https://github.com/ckeditor/ckeditor-dev/issues/2639): The [Color Dialog](https://ckeditor.com/cke4/addon/colordialog) plugin now shows the current selection's color when opened.
+* [#2084](https://github.com/ckeditor/ckeditor-dev/issues/2084): The [Table Tools](https://ckeditor.com/cke4/addon/tabletools) plugin now allows to change the cell height unit type to either pixels or percent.
+* [#3164](https://github.com/ckeditor/ckeditor-dev/issues/3164): The [Table Tools](https://ckeditor.com/cke4/addon/tabletools) plugin now accepts floating point values as the table cell width and height.
+
+Fixed Issues:
+
+* [#2672](https://github.com/ckeditor/ckeditor-dev/issues/2672): Fixed: When resizing an [Enhanced Image](https://ckeditor.com/cke4/addon/image2) to a minimum size with the resizer, the image dialog does not show actual values.
+* [#1478](https://github.com/ckeditor/ckeditor-dev/issues/1478): Fixed: Custom colors added to [Color Button](https://ckeditor.com/cke4/addon/colorbutton) with the [`config.colorButton_colors`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_config.html#cfg-colorButton_colors) configuration option in the form of a label or code do not work correctly.
+* [#1469](https://github.com/ckeditor/ckeditor-dev/issues/1469): Fixed: Trying to get data from a nested editable inside a freshly pasted widget throws an error.
+* [#2235](https://github.com/ckeditor/ckeditor-dev/issues/2235): Fixed: An [Image](https://ckeditor.com/cke4/addon/image) in a table cell has an empty URL field when edited from the context menu opened by right-click when the [Table Selection](https://ckeditor.com/cke4/addon/tableselection) plugin is in use.
+* [#3098](https://github.com/ckeditor/ckeditor-dev/issues/3098): Fixed: Unit pickers for table cell width and height in the [Table Tools](https://ckeditor.com/cke4/addon/tabletools) plugin have a different width.
+* [#2923](https://github.com/ckeditor/ckeditor-dev/issues/2923): Fixed: The CSS `windowtext` color is not correctly recognized by the [`CKEDITOR.tools.style.parse`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_tools_style_parse.html) methods.
+* [#3120](https://github.com/ckeditor/ckeditor-dev/issues/3120): [IE8] Fixed: The [`CKEDITOR.tools.extend()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_tool.html#method-extend) method does not work with the [`DontEnum`](https://developer.mozilla.org/en-US/docs/Web/JavaScript/Data_structures#Properties) object property attribute.
+* [#2813](https://github.com/ckeditor/ckeditor-dev/issues/2813): Fixed: Editor HTML insertion methods ([`editor.insertHtml()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_editor.html#method-insertHtml), [`editor.insertHtmlIntoRange()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_editor.html#method-insertHtmlIntoRange), [`editor.insertElement()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_editor.html#method-insertElement) and [`editor.insertElementIntoRange()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_editor.html#method-insertElementIntoRange)) pollute the editable with empty `<span>` elements.
+* [#2751](https://github.com/ckeditor/ckeditor-dev/issues/2751): Fixed: An editor with [`config.enterMode`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_config.html#cfg-enterMode) set to [`ENTER_DIV`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR.html#property-ENTER_DIV) alters pasted content.
+
+API Changes:
+
+* [#1496](https://github.com/ckeditor/ckeditor-dev/issues/1496): The [Balloon Toolbar](https://ckeditor.com/cke4/addon/balloontoolbar) plugin exposes the [`CKEDITOR.ui.balloonToolbar.reposition()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_ui_balloonToolbar.html#reposition) and [`CKEDITOR.ui.balloonToolbarView.reposition()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_ui_balloonToolbarView.html#reposition) methods.
+* [#2021](https://github.com/ckeditor/ckeditor-dev/issues/2021): Added new [`CKEDITOR.dom.documentFragment.find()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_dom_documentFragment.html#method-find) and [`CKEDITOR.dom.documentFragment.findOne()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_dom_documentFragment.html#method-findOne) methods.
+* [#2700](https://github.com/ckeditor/ckeditor-dev/issues/2700): Added the [`CKEDITOR.tools.array.find()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_tools_array.html#method-find) method.
+* [#3123](https://github.com/ckeditor/ckeditor-dev/issues/3123): Added the [`CKEDITOR.tools.object.keys()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_tools_object.html#method-keys) method.
+* [#3123](https://github.com/ckeditor/ckeditor-dev/issues/3123): Added the [`CKEDITOR.tools.object.entries()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_tools_object.html#method-entries) method.
+* [#3123](https://github.com/ckeditor/ckeditor-dev/issues/3123): Added the [`CKEDITOR.tools.object.values()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_tools_object.html#method-values) method.
+* [#2821](https://github.com/ckeditor/ckeditor-dev/issues/2821): The [`CKEDITOR.template#source`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_template.html#property-source) property can now be a function, so it can return the changed template values during the runtime. Thanks to [Jacek Pulit](https://github.com/jacek-pulit)!
+* [#2598](https://github.com/ckeditor/ckeditor-dev/issues/2598): Added the [`CKEDITOR.plugins.pagebreak.createElement()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_plugins_pagebreak.html#method-createElement) method allowing to create a [Page Break](https://ckeditor.com/cke4/addon/pagebreak) plugin [`CKEDITOR.dom.element`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_dom_element.html) instance.
+* [#2748](https://github.com/ckeditor/ckeditor-dev/issues/2748): Enhanced error messages thrown when creating an editor on a non-existent element or when trying to instantiate the second editor on the same element. Thanks to [Byran Zaugg](https://github.com/blzaugg)!
+* [#2698](https://github.com/ckeditor/ckeditor-dev/issues/2698): Added the [`CKEDITOR.htmlParser.element.findOne()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_htmlParser_element.html#method-findOne) method.
+* [#2935](https://github.com/ckeditor/ckeditor-dev/issues/2935): Introduced the [`CKEDITOR.config.pasteFromWord_keepZeroMargins`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_config.html#cfg-pasteFromWord_keepZeroMargins) configuration option that allows for keeping any `margin-*: 0` style that would be otherwise removed when pasting content with the [Paste from Word](https://ckeditor.com/cke4/addon/pastefromword) plugin.
+* [#2962](https://github.com/ckeditor/ckeditor-dev/issues/2962): Added the [`CKEDITOR.tools.promise`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_tools_promise.html) class.
+* [#2924](https://github.com/ckeditor/ckeditor-dev/issues/2924): Added the [`CKEDITOR.tools.style.border`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_tools_style_border.html) object wrapping CSS border style helpers under a single type.
+* [#2495](https://github.com/ckeditor/ckeditor-dev/issues/2495): The [Table Selection](https://ckeditor.com/cke4/addon/tableselection) plugin can now be disabled for the given table with the `data-cke-tableselection-ignored` attribute.
+* [#2692](https://github.com/ckeditor/ckeditor-dev/issues/2692): Plugins can now expose information about the supported environment by implementing the [`pluginDefinition.isSupportedEnvironment()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_pluginDefinition.html#method-isSupportedEnvironment) method.
+
+Other Changes:
+
+* [#2741](https://github.com/ckeditor/ckeditor-dev/issues/2741): Replaced deprecated `arguments.callee` calls with named function expressions to allow the editor to work in strict mode.
+* [#2924](https://github.com/ckeditor/ckeditor-dev/issues/2924): Marked [`CKEDITOR.tools.style.parse.border()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_tools_style_parse.html#method-border) as deprecated in favor of the [`CKEDITOR.tools.style.border.fromCssRule()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_tools_style_border.html#static-method-fromCssRule) method.
+* [#3132](https://github.com/ckeditor/ckeditor-dev/issues/2924): Marked [`CKEDITOR.tools.objectKeys()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_tools.html#method-objectKeys) as deprecated in favor of the [`CKEDITOR.tools.object.keys()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_tools_object.html#method-keys) method.
+
 ## CKEditor 4.11.4
 
 Fixed Issues:
@@ -270,6 +324,7 @@ Fixed Issues:
 * [#1570](https://github.com/ckeditor/ckeditor-dev/issues/1570): Fixed: Fake selection allows cutting content in read-only mode using the <kbd>Ctrl</kbd>/<kbd>Cmd</kbd> + <kbd>X</kbd> keys.
 * [#1363](https://github.com/ckeditor/ckeditor-dev/issues/1363): Fixed: Paste notification is unclear and it might confuse users.
 
+
 API Changes:
 
 * [#1346](https://github.com/ckeditor/ckeditor-dev/issues/1346): [Balloon Toolbar](https://ckeditor.com/cke4/addon/balloontoolbar) [context manager API](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR.plugins.balloontoolbar.contextManager.html) is now available in the [`pluginDefinition.init()`](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_pluginDefinition.html#method-init) method of the [requiring](https://ckeditor.com/docs/ckeditor4/latest/api/CKEDITOR_pluginDefinition.html#property-requires) plugin.
@@ -899,7 +954,7 @@ New Features:
     * Direct access to clipboard could only be implemented in Chrome, Safari on Mac OS, Opera and Firefox. In other browsers the pastebin must still be used.
 
 * [#12875](https://dev.ckeditor.com/ticket/12875): Samples and toolbar configuration tools.
-  * The old set of samples shipped with every CKEditor package was replaced with a shiny new single-page sample. This change concluded a long term plan which started from introducing the [CKEditor SDK](https://ckeditor.com/docs/ckeditor4/latest/examples/index.html) and [CKEditor Functionality Overview](https://ckeditor.com/docs/ckeditor4/latest/guide/dev_features.html) section in the documentation which essentially redefined the old samples.
+  * The old set of samples shipped with every CKEditor package was replaced with a shiny new single-page sample. This change concluded a long term plan which started from introducing the [CKEditor SDK](https://ckeditor.com/docs/ckeditor4/latest/examples/index.html) and [CKEditor Features Overview](https://ckeditor.com/docs/ckeditor4/latest/features.html) section in the documentation which essentially redefined the old samples.
   * Toolbar configurators with live previews were introduced. They will be shipped with every CKEditor package and are meant to help in configuring toolbar layouts.
 
 * [#10925](https://dev.ckeditor.com/ticket/10925): The [Media Embed](https://ckeditor.com/cke4/addon/embed) and [Semantic Media Embed](https://ckeditor.com/cke4/addon/embedsemantic) plugins were introduced. Read more about the new features in the [Embedding Content](https://ckeditor.com/docs/ckeditor4/latest/guide/dev_media_embed.html) article.
diff --git a/htdocs/includes/ckeditor/ckeditor/LICENSE.md b/htdocs/includes/ckeditor/ckeditor/LICENSE.md
index e83d3cb655e..9ab2d17459a 100644
--- a/htdocs/includes/ckeditor/ckeditor/LICENSE.md
+++ b/htdocs/includes/ckeditor/ckeditor/LICENSE.md
@@ -40,6 +40,7 @@ The following libraries are included in CKEditor under the MIT license (see Appe
 * CKSource Samples Framework (included in the samples) - Copyright (c) 2014-2019, CKSource - Frederico Knabben.
 * PicoModal (included in `samples/js/sf.js`) - Copyright (c) 2012 James Frasca.
 * CodeMirror (included in the samples) - Copyright (C) 2014 by Marijn Haverbeke <marijnh@gmail.com> and others.
+* ES6Promise - Copyright (c) 2014 Yehuda Katz, Tom Dale, Stefan Penner and contributors.
 
 Parts of code taken from the following libraries are included in CKEditor under the MIT license (see Appendix D):
 
diff --git a/htdocs/includes/ckeditor/ckeditor/adapters/jquery.js b/htdocs/includes/ckeditor/ckeditor/adapters/jquery.js
index 369bfe67a1b..ba745105ecf 100644
--- a/htdocs/includes/ckeditor/ckeditor/adapters/jquery.js
+++ b/htdocs/includes/ckeditor/ckeditor/adapters/jquery.js
@@ -3,8 +3,8 @@
  For licensing, see LICENSE.md or https://ckeditor.com/legal/ckeditor-oss-license
 */
 (function(a){if("undefined"==typeof a)throw Error("jQuery should be loaded before CKEditor jQuery adapter.");if("undefined"==typeof CKEDITOR)throw Error("CKEditor should be loaded before CKEditor jQuery adapter.");CKEDITOR.config.jqueryOverrideVal="undefined"==typeof CKEDITOR.config.jqueryOverrideVal?!0:CKEDITOR.config.jqueryOverrideVal;a.extend(a.fn,{ckeditorGet:function(){var a=this.eq(0).data("ckeditorInstance");if(!a)throw"CKEditor is not initialized yet, use ckeditor() with a callback.";return a},
-ckeditor:function(g,d){if(!CKEDITOR.env.isCompatible)throw Error("The environment is incompatible.");if(!a.isFunction(g)){var m=d;d=g;g=m}var k=[];d=d||{};this.each(function(){var b=a(this),c=b.data("ckeditorInstance"),f=b.data("_ckeditorInstanceLock"),h=this,l=new a.Deferred;k.push(l.promise());if(c&&!f)g&&g.apply(c,[this]),l.resolve();else if(f)c.once("instanceReady",function(){setTimeout(function(){c.element?(c.element.$==h&&g&&g.apply(c,[h]),l.resolve()):setTimeout(arguments.callee,100)},0)},
-null,null,9999);else{if(d.autoUpdateElement||"undefined"==typeof d.autoUpdateElement&&CKEDITOR.config.autoUpdateElement)d.autoUpdateElementJquery=!0;d.autoUpdateElement=!1;b.data("_ckeditorInstanceLock",!0);c=a(this).is("textarea")?CKEDITOR.replace(h,d):CKEDITOR.inline(h,d);b.data("ckeditorInstance",c);c.on("instanceReady",function(d){var e=d.editor;setTimeout(function(){if(e.element){d.removeListener();e.on("dataReady",function(){b.trigger("dataReady.ckeditor",[e])});e.on("setData",function(a){b.trigger("setData.ckeditor",
-[e,a.data])});e.on("getData",function(a){b.trigger("getData.ckeditor",[e,a.data])},999);e.on("destroy",function(){b.trigger("destroy.ckeditor",[e])});e.on("save",function(){a(h.form).submit();return!1},null,null,20);if(e.config.autoUpdateElementJquery&&b.is("textarea")&&a(h.form).length){var c=function(){b.ckeditor(function(){e.updateElement()})};a(h.form).submit(c);a(h.form).bind("form-pre-serialize",c);b.bind("destroy.ckeditor",function(){a(h.form).unbind("submit",c);a(h.form).unbind("form-pre-serialize",
-c)})}e.on("destroy",function(){b.removeData("ckeditorInstance")});b.removeData("_ckeditorInstanceLock");b.trigger("instanceReady.ckeditor",[e]);g&&g.apply(e,[h]);l.resolve()}else setTimeout(arguments.callee,100)},0)},null,null,9999)}});var f=new a.Deferred;this.promise=f.promise();a.when.apply(this,k).then(function(){f.resolve()});this.editor=this.eq(0).data("ckeditorInstance");return this}});CKEDITOR.config.jqueryOverrideVal&&(a.fn.val=CKEDITOR.tools.override(a.fn.val,function(g){return function(d){if(arguments.length){var m=
-this,k=[],f=this.each(function(){var b=a(this),c=b.data("ckeditorInstance");if(b.is("textarea")&&c){var f=new a.Deferred;c.setData(d,function(){f.resolve()});k.push(f.promise());return!0}return g.call(b,d)});if(k.length){var b=new a.Deferred;a.when.apply(this,k).done(function(){b.resolveWith(m)});return b.promise()}return f}var f=a(this).eq(0),c=f.data("ckeditorInstance");return f.is("textarea")&&c?c.getData():g.call(f)}}))})(window.jQuery);
\ No newline at end of file
+ckeditor:function(g,e){if(!CKEDITOR.env.isCompatible)throw Error("The environment is incompatible.");if(!a.isFunction(g)){var m=e;e=g;g=m}var k=[];e=e||{};this.each(function(){var b=a(this),c=b.data("ckeditorInstance"),f=b.data("_ckeditorInstanceLock"),h=this,l=new a.Deferred;k.push(l.promise());if(c&&!f)g&&g.apply(c,[this]),l.resolve();else if(f)c.once("instanceReady",function(){setTimeout(function d(){c.element?(c.element.$==h&&g&&g.apply(c,[h]),l.resolve()):setTimeout(d,100)},0)},null,null,9999);
+else{if(e.autoUpdateElement||"undefined"==typeof e.autoUpdateElement&&CKEDITOR.config.autoUpdateElement)e.autoUpdateElementJquery=!0;e.autoUpdateElement=!1;b.data("_ckeditorInstanceLock",!0);c=a(this).is("textarea")?CKEDITOR.replace(h,e):CKEDITOR.inline(h,e);b.data("ckeditorInstance",c);c.on("instanceReady",function(e){var d=e.editor;setTimeout(function n(){if(d.element){e.removeListener();d.on("dataReady",function(){b.trigger("dataReady.ckeditor",[d])});d.on("setData",function(a){b.trigger("setData.ckeditor",
+[d,a.data])});d.on("getData",function(a){b.trigger("getData.ckeditor",[d,a.data])},999);d.on("destroy",function(){b.trigger("destroy.ckeditor",[d])});d.on("save",function(){a(h.form).submit();return!1},null,null,20);if(d.config.autoUpdateElementJquery&&b.is("textarea")&&a(h.form).length){var c=function(){b.ckeditor(function(){d.updateElement()})};a(h.form).submit(c);a(h.form).bind("form-pre-serialize",c);b.bind("destroy.ckeditor",function(){a(h.form).unbind("submit",c);a(h.form).unbind("form-pre-serialize",
+c)})}d.on("destroy",function(){b.removeData("ckeditorInstance")});b.removeData("_ckeditorInstanceLock");b.trigger("instanceReady.ckeditor",[d]);g&&g.apply(d,[h]);l.resolve()}else setTimeout(n,100)},0)},null,null,9999)}});var f=new a.Deferred;this.promise=f.promise();a.when.apply(this,k).then(function(){f.resolve()});this.editor=this.eq(0).data("ckeditorInstance");return this}});CKEDITOR.config.jqueryOverrideVal&&(a.fn.val=CKEDITOR.tools.override(a.fn.val,function(g){return function(e){if(arguments.length){var m=
+this,k=[],f=this.each(function(){var b=a(this),c=b.data("ckeditorInstance");if(b.is("textarea")&&c){var f=new a.Deferred;c.setData(e,function(){f.resolve()});k.push(f.promise());return!0}return g.call(b,e)});if(k.length){var b=new a.Deferred;a.when.apply(this,k).done(function(){b.resolveWith(m)});return b.promise()}return f}var f=a(this).eq(0),c=f.data("ckeditorInstance");return f.is("textarea")&&c?c.getData():g.call(f)}}))})(window.jQuery);
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/bower.json b/htdocs/includes/ckeditor/ckeditor/bower.json
deleted file mode 100644
index 1adf76eff5f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/bower.json
+++ /dev/null
@@ -1,10 +0,0 @@
-{
-	"name": "ckeditor",
-	"description": "JavaScript WYSIWYG web text editor.",
-	"keywords": [ "ckeditor", "fckeditor", "editor", "wysiwyg", "html", "richtext", "text", "javascript" ],
-	"authors": "CKSource (http://cksource.com/)",
-	"license": "For licensing, see LICENSE.md or http://ckeditor.com/license.",
-	"homepage": "http://ckeditor.com",
-	"main": "./ckeditor.js",
-	"moduleType": "globals"
-}
diff --git a/htdocs/includes/ckeditor/ckeditor/build-config.js b/htdocs/includes/ckeditor/ckeditor/build-config.js
index 1eaa2f2c38f..675ae52f46c 100644
--- a/htdocs/includes/ckeditor/ckeditor/build-config.js
+++ b/htdocs/includes/ckeditor/ckeditor/build-config.js
@@ -13,10 +13,10 @@
  * (1) https://ckeditor.com/cke4/builder
  *     Visit online builder to build CKEditor from scratch.
  *
- * (2) https://ckeditor.com/cke4/builder/c3fc0dcaa9c80d707aab3e60fdcddbfb
+ * (2) https://ckeditor.com/cke4/builder/c0b7b44e9f5c0f0cac8bacb78b968de8
  *     Visit online builder to build CKEditor, starting with the same setup as before.
  *
- * (3) https://ckeditor.com/cke4/builder/download/c3fc0dcaa9c80d707aab3e60fdcddbfb
+ * (3) https://ckeditor.com/cke4/builder/download/c0b7b44e9f5c0f0cac8bacb78b968de8
  *     Straight download link to the latest version of CKEditor (Optimized) with the same setup as before.
  *
  * NOTE:
@@ -102,6 +102,7 @@ var CKBUILDER_CONFIG = {
 		'showborders' : 1,
 		'smiley' : 1,
 		'sourcearea' : 1,
+		'sourcedialog' : 1,
 		'specialchar' : 1,
 		'stylescombo' : 1,
 		'tab' : 1,
@@ -116,75 +117,8 @@ var CKBUILDER_CONFIG = {
 		'wysiwygarea' : 1
 	},
 	languages : {
-		'af' : 1,
-		'ar' : 1,
-		'az' : 1,
-		'bg' : 1,
-		'bn' : 1,
-		'bs' : 1,
-		'ca' : 1,
-		'cs' : 1,
-		'cy' : 1,
-		'da' : 1,
-		'de' : 1,
-		'de-ch' : 1,
-		'el' : 1,
 		'en' : 1,
-		'en-au' : 1,
-		'en-ca' : 1,
-		'en-gb' : 1,
-		'eo' : 1,
 		'es' : 1,
-		'es-mx' : 1,
-		'et' : 1,
-		'eu' : 1,
-		'fa' : 1,
-		'fi' : 1,
-		'fo' : 1,
-		'fr' : 1,
-		'fr-ca' : 1,
-		'gl' : 1,
-		'gu' : 1,
-		'he' : 1,
-		'hi' : 1,
-		'hr' : 1,
-		'hu' : 1,
-		'id' : 1,
-		'is' : 1,
-		'it' : 1,
-		'ja' : 1,
-		'ka' : 1,
-		'km' : 1,
-		'ko' : 1,
-		'ku' : 1,
-		'lt' : 1,
-		'lv' : 1,
-		'mk' : 1,
-		'mn' : 1,
-		'ms' : 1,
-		'nb' : 1,
-		'nl' : 1,
-		'no' : 1,
-		'oc' : 1,
-		'pl' : 1,
-		'pt' : 1,
-		'pt-br' : 1,
-		'ro' : 1,
-		'ru' : 1,
-		'si' : 1,
-		'sk' : 1,
-		'sl' : 1,
-		'sq' : 1,
-		'sr' : 1,
-		'sr-latn' : 1,
-		'sv' : 1,
-		'th' : 1,
-		'tr' : 1,
-		'tt' : 1,
-		'ug' : 1,
-		'uk' : 1,
-		'vi' : 1,
-		'zh' : 1,
-		'zh-cn' : 1
+		'fr' : 1
 	}
 };
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/ckeditor.js b/htdocs/includes/ckeditor/ckeditor/ckeditor.js
index 3017d34469d..c07edd62edf 100644
--- a/htdocs/includes/ckeditor/ckeditor/ckeditor.js
+++ b/htdocs/includes/ckeditor/ckeditor/ckeditor.js
@@ -2,14 +2,14 @@
 Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
 For licensing, see LICENSE.md or https://ckeditor.com/legal/ckeditor-oss-license
 */
-(function(){if(window.CKEDITOR&&window.CKEDITOR.dom)return;window.CKEDITOR||(window.CKEDITOR=function(){var a=/(^|.*[\\\/])ckeditor\.js(?:\?.*|;.*)?$/i,d={timestamp:"J39A",version:"4.11.4",revision:"e1836357e",rnd:Math.floor(900*Math.random())+100,_:{pending:[],basePathSrcPattern:a},status:"unloaded",basePath:function(){var b=window.CKEDITOR_BASEPATH||"";if(!b)for(var c=document.getElementsByTagName("script"),d=0;d<c.length;d++){var h=c[d].src.match(a);if(h){b=h[1];break}}-1==b.indexOf(":/")&&"//"!=b.slice(0,2)&&(b=0===b.indexOf("/")?location.href.match(/^.*?:\/\/[^\/]*/)[0]+
+(function(){if(window.CKEDITOR&&window.CKEDITOR.dom)return;window.CKEDITOR||(window.CKEDITOR=function(){var a=/(^|.*[\\\/])ckeditor\.js(?:\?.*|;.*)?$/i,d={timestamp:"J6IA",version:"4.12.1",revision:"64749bb245",rnd:Math.floor(900*Math.random())+100,_:{pending:[],basePathSrcPattern:a},status:"unloaded",basePath:function(){var b=window.CKEDITOR_BASEPATH||"";if(!b)for(var c=document.getElementsByTagName("script"),d=0;d<c.length;d++){var g=c[d].src.match(a);if(g){b=g[1];break}}-1==b.indexOf(":/")&&"//"!=b.slice(0,2)&&(b=0===b.indexOf("/")?location.href.match(/^.*?:\/\/[^\/]*/)[0]+
 b:location.href.match(/^[^\?]*\/(?:)/)[0]+b);if(!b)throw'The CKEditor installation path could not be automatically detected. Please set the global variable "CKEDITOR_BASEPATH" before creating editor instances.';return b}(),getUrl:function(a){-1==a.indexOf(":/")&&0!==a.indexOf("/")&&(a=this.basePath+a);this.timestamp&&"/"!=a.charAt(a.length-1)&&!/[&?]t=/.test(a)&&(a+=(0<=a.indexOf("?")?"\x26":"?")+"t\x3d"+this.timestamp);return a},domReady:function(){function a(){try{document.addEventListener?(document.removeEventListener("DOMContentLoaded",
-a,!1),b()):document.attachEvent&&"complete"===document.readyState&&(document.detachEvent("onreadystatechange",a),b())}catch(c){}}function b(){for(var a;a=c.shift();)a()}var c=[];return function(b){function p(){try{document.documentElement.doScroll("left")}catch(b){setTimeout(p,1);return}a()}c.push(b);"complete"===document.readyState&&setTimeout(a,1);if(1==c.length)if(document.addEventListener)document.addEventListener("DOMContentLoaded",a,!1),window.addEventListener("load",a,!1);else if(document.attachEvent){document.attachEvent("onreadystatechange",
-a);window.attachEvent("onload",a);b=!1;try{b=!window.frameElement}catch(d){}document.documentElement.doScroll&&b&&p()}}}()},b=window.CKEDITOR_GETURL;if(b){var c=d.getUrl;d.getUrl=function(a){return b.call(d,a)||c.call(d,a)}}return d}());
+a,!1),b()):document.attachEvent&&"complete"===document.readyState&&(document.detachEvent("onreadystatechange",a),b())}catch(c){}}function b(){for(var a;a=c.shift();)a()}var c=[];return function(b){function l(){try{document.documentElement.doScroll("left")}catch(b){setTimeout(l,1);return}a()}c.push(b);"complete"===document.readyState&&setTimeout(a,1);if(1==c.length)if(document.addEventListener)document.addEventListener("DOMContentLoaded",a,!1),window.addEventListener("load",a,!1);else if(document.attachEvent){document.attachEvent("onreadystatechange",
+a);window.attachEvent("onload",a);b=!1;try{b=!window.frameElement}catch(d){}document.documentElement.doScroll&&b&&l()}}}()},b=window.CKEDITOR_GETURL;if(b){var c=d.getUrl;d.getUrl=function(a){return b.call(d,a)||c.call(d,a)}}return d}());
 CKEDITOR.event||(CKEDITOR.event=function(){},CKEDITOR.event.implementOn=function(a){var d=CKEDITOR.event.prototype,b;for(b in d)null==a[b]&&(a[b]=d[b])},CKEDITOR.event.prototype=function(){function a(a){var f=d(this);return f[a]||(f[a]=new b(a))}var d=function(a){a=a.getPrivate&&a.getPrivate()||a._||(a._={});return a.events||(a.events={})},b=function(a){this.name=a;this.listeners=[]};b.prototype={getListenerIndex:function(a){for(var b=0,d=this.listeners;b<d.length;b++)if(d[b].fn==a)return b;return-1}};
-return{define:function(b,d){var g=a.call(this,b);CKEDITOR.tools.extend(g,d,!0)},on:function(b,d,g,k,h){function p(a,y,v,e){a={name:b,sender:this,editor:a,data:y,listenerData:k,stop:v,cancel:e,removeListener:q};return!1===d.call(g,a)?!1:a.data}function q(){y.removeListener(b,d)}var e=a.call(this,b);if(0>e.getListenerIndex(d)){e=e.listeners;g||(g=this);isNaN(h)&&(h=10);var y=this;p.fn=d;p.priority=h;for(var v=e.length-1;0<=v;v--)if(e[v].priority<=h)return e.splice(v+1,0,p),{removeListener:q};e.unshift(p)}return{removeListener:q}},
-once:function(){var a=Array.prototype.slice.call(arguments),b=a[1];a[1]=function(a){a.removeListener();return b.apply(this,arguments)};return this.on.apply(this,a)},capture:function(){CKEDITOR.event.useCapture=1;var a=this.on.apply(this,arguments);CKEDITOR.event.useCapture=0;return a},fire:function(){var a=0,b=function(){a=1},g=0,k=function(){g=1};return function(h,p,q){var e=d(this)[h];h=a;var y=g;a=g=0;if(e){var v=e.listeners;if(v.length)for(var v=v.slice(0),x,F=0;F<v.length;F++){if(e.errorProof)try{x=
-v[F].call(this,q,p,b,k)}catch(u){}else x=v[F].call(this,q,p,b,k);!1===x?g=1:"undefined"!=typeof x&&(p=x);if(a||g)break}}p=g?!1:"undefined"==typeof p?!0:p;a=h;g=y;return p}}(),fireOnce:function(a,b,g){b=this.fire(a,b,g);delete d(this)[a];return b},removeListener:function(a,b){var g=d(this)[a];if(g){var k=g.getListenerIndex(b);0<=k&&g.listeners.splice(k,1)}},removeAllListeners:function(){var a=d(this),b;for(b in a)delete a[b]},hasListeners:function(a){return(a=d(this)[a])&&0<a.listeners.length}}}());
+return{define:function(b,d){var h=a.call(this,b);CKEDITOR.tools.extend(h,d,!0)},on:function(b,d,h,k,g){function l(a,x,t,e){a={name:b,sender:this,editor:a,data:x,listenerData:k,stop:t,cancel:e,removeListener:u};return!1===d.call(h,a)?!1:a.data}function u(){x.removeListener(b,d)}var e=a.call(this,b);if(0>e.getListenerIndex(d)){e=e.listeners;h||(h=this);isNaN(g)&&(g=10);var x=this;l.fn=d;l.priority=g;for(var t=e.length-1;0<=t;t--)if(e[t].priority<=g)return e.splice(t+1,0,l),{removeListener:u};e.unshift(l)}return{removeListener:u}},
+once:function(){var a=Array.prototype.slice.call(arguments),b=a[1];a[1]=function(a){a.removeListener();return b.apply(this,arguments)};return this.on.apply(this,a)},capture:function(){CKEDITOR.event.useCapture=1;var a=this.on.apply(this,arguments);CKEDITOR.event.useCapture=0;return a},fire:function(){var a=0,b=function(){a=1},h=0,k=function(){h=1};return function(g,l,u){var e=d(this)[g];g=a;var x=h;a=h=0;if(e){var t=e.listeners;if(t.length)for(var t=t.slice(0),z,I=0;I<t.length;I++){if(e.errorProof)try{z=
+t[I].call(this,u,l,b,k)}catch(r){}else z=t[I].call(this,u,l,b,k);!1===z?h=1:"undefined"!=typeof z&&(l=z);if(a||h)break}}l=h?!1:"undefined"==typeof l?!0:l;a=g;h=x;return l}}(),fireOnce:function(a,b,h){b=this.fire(a,b,h);delete d(this)[a];return b},removeListener:function(a,b){var h=d(this)[a];if(h){var k=h.getListenerIndex(b);0<=k&&h.listeners.splice(k,1)}},removeAllListeners:function(){var a=d(this),b;for(b in a)delete a[b]},hasListeners:function(a){return(a=d(this)[a])&&0<a.listeners.length}}}());
 CKEDITOR.editor||(CKEDITOR.editor=function(){CKEDITOR._.pending.push([this,arguments]);CKEDITOR.event.call(this)},CKEDITOR.editor.prototype.fire=function(a,d){a in{instanceReady:1,loaded:1}&&(this[a]=!0);return CKEDITOR.event.prototype.fire.call(this,a,d,this)},CKEDITOR.editor.prototype.fireOnce=function(a,d){a in{instanceReady:1,loaded:1}&&(this[a]=!0);return CKEDITOR.event.prototype.fireOnce.call(this,a,d,this)},CKEDITOR.event.implementOn(CKEDITOR.editor.prototype));
 CKEDITOR.env||(CKEDITOR.env=function(){var a=navigator.userAgent.toLowerCase(),d=a.match(/edge[ \/](\d+.?\d*)/),b=-1<a.indexOf("trident/"),b=!(!d&&!b),b={ie:b,edge:!!d,webkit:!b&&-1<a.indexOf(" applewebkit/"),air:-1<a.indexOf(" adobeair/"),mac:-1<a.indexOf("macintosh"),quirks:"BackCompat"==document.compatMode&&(!document.documentMode||10>document.documentMode),mobile:-1<a.indexOf("mobile"),iOS:/(ipad|iphone|ipod)/.test(a),isCustomDomain:function(){if(!this.ie)return!1;var a=document.domain,b=window.location.hostname;
 return a!=b&&a!="["+b+"]"},secure:"https:"==location.protocol};b.gecko="Gecko"==navigator.product&&!b.webkit&&!b.ie;b.webkit&&(-1<a.indexOf("chrome")?b.chrome=!0:b.safari=!0);var c=0;b.ie&&(c=d?parseFloat(d[1]):b.quirks||!document.documentMode?parseFloat(a.match(/msie (\d+)/)[1]):document.documentMode,b.ie9Compat=9==c,b.ie8Compat=8==c,b.ie7Compat=7==c,b.ie6Compat=7>c||b.quirks);b.gecko&&(d=a.match(/rv:([\d\.]+)/))&&(d=d[1].split("."),c=1E4*d[0]+100*(d[1]||0)+1*(d[2]||0));b.air&&(c=parseFloat(a.match(/ adobeair\/(\d+)/)[1]));
@@ -19,45 +19,49 @@ b.iOS&&(b.cssClass+=" cke_browser_ios");b.hidpi&&(b.cssClass+=" cke_hidpi");retu
 CKEDITOR.loadFullCore,d=CKEDITOR.loadFullCoreTimeout;a&&(CKEDITOR.status="basic_ready",a&&a._load?a():d&&setTimeout(function(){CKEDITOR.loadFullCore&&CKEDITOR.loadFullCore()},1E3*d))})})();CKEDITOR.status="basic_loaded"}();"use strict";CKEDITOR.VERBOSITY_WARN=1;CKEDITOR.VERBOSITY_ERROR=2;CKEDITOR.verbosity=CKEDITOR.VERBOSITY_WARN|CKEDITOR.VERBOSITY_ERROR;CKEDITOR.warn=function(a,d){CKEDITOR.verbosity&CKEDITOR.VERBOSITY_WARN&&CKEDITOR.fire("log",{type:"warn",errorCode:a,additionalData:d})};
 CKEDITOR.error=function(a,d){CKEDITOR.verbosity&CKEDITOR.VERBOSITY_ERROR&&CKEDITOR.fire("log",{type:"error",errorCode:a,additionalData:d})};
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 new CKEDITOR.dom.node(d):null},getParents:function(a){var d=this,b=[];do b[a?"push":"unshift"](d);while(d=d.getParent());return b},getCommonAncestor:function(a){if(a.equals(this))return this;if(a.contains&&a.contains(this))return a;var d=this.contains?this:this.getParent();do if(d.contains(a))return d;while(d=d.getParent());return null},getPosition:function(a){var d=this.$,b=a.$;if(d.compareDocumentPosition)return d.compareDocumentPosition(b);if(d==b)return CKEDITOR.POSITION_IDENTICAL;if(this.type==
 CKEDITOR.NODE_ELEMENT&&a.type==CKEDITOR.NODE_ELEMENT){if(d.contains){if(d.contains(b))return CKEDITOR.POSITION_CONTAINS+CKEDITOR.POSITION_PRECEDING;if(b.contains(d))return CKEDITOR.POSITION_IS_CONTAINED+CKEDITOR.POSITION_FOLLOWING}if("sourceIndex"in d)return 0>d.sourceIndex||0>b.sourceIndex?CKEDITOR.POSITION_DISCONNECTED:d.sourceIndex<b.sourceIndex?CKEDITOR.POSITION_PRECEDING:CKEDITOR.POSITION_FOLLOWING}d=this.getAddress();a=a.getAddress();for(var b=Math.min(d.length,a.length),c=0;c<b;c++)if(d[c]!=
 a[c])return d[c]<a[c]?CKEDITOR.POSITION_PRECEDING:CKEDITOR.POSITION_FOLLOWING;return d.length<a.length?CKEDITOR.POSITION_CONTAINS+CKEDITOR.POSITION_PRECEDING:CKEDITOR.POSITION_IS_CONTAINED+CKEDITOR.POSITION_FOLLOWING},getAscendant:function(a,d){var b=this.$,c,f;d||(b=b.parentNode);"function"==typeof a?(f=!0,c=a):(f=!1,c=function(b){b="string"==typeof b.nodeName?b.nodeName.toLowerCase():"";return"string"==typeof a?b==a:b in a});for(;b;){if(c(f?new CKEDITOR.dom.node(b):b))return new CKEDITOR.dom.node(b);
-try{b=b.parentNode}catch(g){b=null}}return null},hasAscendant:function(a,d){var b=this.$;d||(b=b.parentNode);for(;b;){if(b.nodeName&&b.nodeName.toLowerCase()==a)return!0;b=b.parentNode}return!1},move:function(a,d){a.append(this.remove(),d)},remove:function(a){var d=this.$,b=d.parentNode;if(b){if(a)for(;a=d.firstChild;)b.insertBefore(d.removeChild(a),d);b.removeChild(d)}return this},replace:function(a){this.insertBefore(a);a.remove()},trim:function(){this.ltrim();this.rtrim()},ltrim:function(){for(var a;this.getFirst&&
+try{b=b.parentNode}catch(h){b=null}}return null},hasAscendant:function(a,d){var b=this.$;d||(b=b.parentNode);for(;b;){if(b.nodeName&&b.nodeName.toLowerCase()==a)return!0;b=b.parentNode}return!1},move:function(a,d){a.append(this.remove(),d)},remove:function(a){var d=this.$,b=d.parentNode;if(b){if(a)for(;a=d.firstChild;)b.insertBefore(d.removeChild(a),d);b.removeChild(d)}return this},replace:function(a){this.insertBefore(a);a.remove()},trim:function(){this.ltrim();this.rtrim()},ltrim:function(){for(var a;this.getFirst&&
 (a=this.getFirst());){if(a.type==CKEDITOR.NODE_TEXT){var d=CKEDITOR.tools.ltrim(a.getText()),b=a.getLength();if(d)d.length<b&&(a.split(b-d.length),this.$.removeChild(this.$.firstChild));else{a.remove();continue}}break}},rtrim:function(){for(var a;this.getLast&&(a=this.getLast());){if(a.type==CKEDITOR.NODE_TEXT){var d=CKEDITOR.tools.rtrim(a.getText()),b=a.getLength();if(d)d.length<b&&(a.split(d.length),this.$.lastChild.parentNode.removeChild(this.$.lastChild));else{a.remove();continue}}break}CKEDITOR.env.needsBrFiller&&
 (a=this.$.lastChild)&&1==a.type&&"br"==a.nodeName.toLowerCase()&&a.parentNode.removeChild(a)},isReadOnly:function(a){var d=this;this.type!=CKEDITOR.NODE_ELEMENT&&(d=this.getParent());CKEDITOR.env.edge&&d&&d.is("textarea","input")&&(a=!0);if(!a&&d&&"undefined"!=typeof d.$.isContentEditable)return!(d.$.isContentEditable||d.data("cke-editable"));for(;d;){if(d.data("cke-editable"))return!1;if(d.hasAttribute("contenteditable"))return"false"==d.getAttribute("contenteditable");d=d.getParent()}return!0}});
 CKEDITOR.dom.window=function(a){CKEDITOR.dom.domObject.call(this,a)};CKEDITOR.dom.window.prototype=new CKEDITOR.dom.domObject;
@@ -89,15 +93,15 @@ CKEDITOR.tools.extend(CKEDITOR.dom.window.prototype,{focus:function(){this.$.foc
 a.body.scrollTop||0}},getFrame:function(){var a=this.$.frameElement;return a?new CKEDITOR.dom.element.get(a):null}});CKEDITOR.dom.document=function(a){CKEDITOR.dom.domObject.call(this,a)};CKEDITOR.dom.document.prototype=new CKEDITOR.dom.domObject;
 CKEDITOR.tools.extend(CKEDITOR.dom.document.prototype,{type:CKEDITOR.NODE_DOCUMENT,appendStyleSheet:function(a){if(this.$.createStyleSheet)this.$.createStyleSheet(a);else{var d=new CKEDITOR.dom.element("link");d.setAttributes({rel:"stylesheet",type:"text/css",href:a});this.getHead().append(d)}},appendStyleText:function(a){if(this.$.createStyleSheet){var d=this.$.createStyleSheet("");d.cssText=a}else{var b=new CKEDITOR.dom.element("style",this);b.append(new CKEDITOR.dom.text(a,this));this.getHead().append(b)}return d||
 b.$.sheet},createElement:function(a,d){var b=new CKEDITOR.dom.element(a,this);d&&(d.attributes&&b.setAttributes(d.attributes),d.styles&&b.setStyles(d.styles));return b},createText:function(a){return new CKEDITOR.dom.text(a,this)},focus:function(){this.getWindow().focus()},getActive:function(){var a;try{a=this.$.activeElement}catch(d){return null}return new CKEDITOR.dom.element(a)},getById:function(a){return(a=this.$.getElementById(a))?new CKEDITOR.dom.element(a):null},getByAddress:function(a,d){for(var b=
-this.$.documentElement,c=0;b&&c<a.length;c++){var f=a[c];if(d)for(var g=-1,k=0;k<b.childNodes.length;k++){var h=b.childNodes[k];if(!0!==d||3!=h.nodeType||!h.previousSibling||3!=h.previousSibling.nodeType)if(g++,g==f){b=h;break}}else b=b.childNodes[f]}return b?new CKEDITOR.dom.node(b):null},getElementsByTag:function(a,d){CKEDITOR.env.ie&&8>=document.documentMode||!d||(a=d+":"+a);return new CKEDITOR.dom.nodeList(this.$.getElementsByTagName(a))},getHead:function(){var a=this.$.getElementsByTagName("head")[0];
+this.$.documentElement,c=0;b&&c<a.length;c++){var f=a[c];if(d)for(var h=-1,k=0;k<b.childNodes.length;k++){var g=b.childNodes[k];if(!0!==d||3!=g.nodeType||!g.previousSibling||3!=g.previousSibling.nodeType)if(h++,h==f){b=g;break}}else b=b.childNodes[f]}return b?new CKEDITOR.dom.node(b):null},getElementsByTag:function(a,d){CKEDITOR.env.ie&&8>=document.documentMode||!d||(a=d+":"+a);return new CKEDITOR.dom.nodeList(this.$.getElementsByTagName(a))},getHead:function(){var a=this.$.getElementsByTagName("head")[0];
 return a=a?new CKEDITOR.dom.element(a):this.getDocumentElement().append(new CKEDITOR.dom.element("head"),!0)},getBody:function(){return new CKEDITOR.dom.element(this.$.body)},getDocumentElement:function(){return new CKEDITOR.dom.element(this.$.documentElement)},getWindow:function(){return new CKEDITOR.dom.window(this.$.parentWindow||this.$.defaultView)},write:function(a){this.$.open("text/html","replace");CKEDITOR.env.ie&&(a=a.replace(/(?:^\s*<!DOCTYPE[^>]*?>)|^/i,'$\x26\n\x3cscript data-cke-temp\x3d"1"\x3e('+
 CKEDITOR.tools.fixDomain+")();\x3c/script\x3e"));this.$.write(a);this.$.close()},find:function(a){return new CKEDITOR.dom.nodeList(this.$.querySelectorAll(a))},findOne:function(a){return(a=this.$.querySelector(a))?new CKEDITOR.dom.element(a):null},_getHtml5ShivFrag:function(){var a=this.getCustomData("html5ShivFrag");a||(a=this.$.createDocumentFragment(),CKEDITOR.tools.enableHtml5Elements(a,!0),this.setCustomData("html5ShivFrag",a));return a}});CKEDITOR.dom.nodeList=function(a){this.$=a};
 CKEDITOR.dom.nodeList.prototype={count:function(){return this.$.length},getItem:function(a){return 0>a||a>=this.$.length?null:(a=this.$[a])?new CKEDITOR.dom.node(a):null},toArray:function(){return CKEDITOR.tools.array.map(this.$,function(a){return new CKEDITOR.dom.node(a)})}};CKEDITOR.dom.element=function(a,d){"string"==typeof a&&(a=(d?d.$:document).createElement(a));CKEDITOR.dom.domObject.call(this,a)};
 CKEDITOR.dom.element.get=function(a){return(a="string"==typeof a?document.getElementById(a)||document.getElementsByName(a)[0]:a)&&(a.$?a:new CKEDITOR.dom.element(a))};CKEDITOR.dom.element.prototype=new CKEDITOR.dom.node;CKEDITOR.dom.element.createFromHtml=function(a,d){var b=new CKEDITOR.dom.element("div",d);b.setHtml(a);return b.getFirst().remove()};
-CKEDITOR.dom.element.setMarker=function(a,d,b,c){var f=d.getCustomData("list_marker_id")||d.setCustomData("list_marker_id",CKEDITOR.tools.getNextNumber()).getCustomData("list_marker_id"),g=d.getCustomData("list_marker_names")||d.setCustomData("list_marker_names",{}).getCustomData("list_marker_names");a[f]=d;g[b]=1;return d.setCustomData(b,c)};CKEDITOR.dom.element.clearAllMarkers=function(a){for(var d in a)CKEDITOR.dom.element.clearMarkers(a,a[d],1)};
-CKEDITOR.dom.element.clearMarkers=function(a,d,b){var c=d.getCustomData("list_marker_names"),f=d.getCustomData("list_marker_id"),g;for(g in c)d.removeCustomData(g);d.removeCustomData("list_marker_names");b&&(d.removeCustomData("list_marker_id"),delete a[f])};
-(function(){function a(a,b){return-1<(" "+a+" ").replace(g," ").indexOf(" "+b+" ")}function d(a){var b=!0;a.$.id||(a.$.id="cke_tmp_"+CKEDITOR.tools.getNextNumber(),b=!1);return function(){b||a.removeAttribute("id")}}function b(a,b){var c=CKEDITOR.tools.escapeCss(a.$.id);return"#"+c+" "+b.split(/,\s*/).join(", #"+c+" ")}function c(a){for(var b=0,c=0,e=k[a].length;c<e;c++)b+=parseFloat(this.getComputedStyle(k[a][c])||0,10)||0;return b}var f=document.createElement("_").classList,f="undefined"!==typeof f&&
-null!==String(f.add).match(/\[Native code\]/gi),g=/[\n\t\r]/g;CKEDITOR.tools.extend(CKEDITOR.dom.element.prototype,{type:CKEDITOR.NODE_ELEMENT,addClass:f?function(a){this.$.classList.add(a);return this}:function(b){var c=this.$.className;c&&(a(c,b)||(c+=" "+b));this.$.className=c||b;return this},removeClass:f?function(a){var b=this.$;b.classList.remove(a);b.className||b.removeAttribute("class");return this}:function(b){var c=this.getAttribute("class");c&&a(c,b)&&((c=c.replace(new RegExp("(?:^|\\s+)"+
+CKEDITOR.dom.element.setMarker=function(a,d,b,c){var f=d.getCustomData("list_marker_id")||d.setCustomData("list_marker_id",CKEDITOR.tools.getNextNumber()).getCustomData("list_marker_id"),h=d.getCustomData("list_marker_names")||d.setCustomData("list_marker_names",{}).getCustomData("list_marker_names");a[f]=d;h[b]=1;return d.setCustomData(b,c)};CKEDITOR.dom.element.clearAllMarkers=function(a){for(var d in a)CKEDITOR.dom.element.clearMarkers(a,a[d],1)};
+CKEDITOR.dom.element.clearMarkers=function(a,d,b){var c=d.getCustomData("list_marker_names"),f=d.getCustomData("list_marker_id"),h;for(h in c)d.removeCustomData(h);d.removeCustomData("list_marker_names");b&&(d.removeCustomData("list_marker_id"),delete a[f])};
+(function(){function a(a,b){return-1<(" "+a+" ").replace(h," ").indexOf(" "+b+" ")}function d(a){var b=!0;a.$.id||(a.$.id="cke_tmp_"+CKEDITOR.tools.getNextNumber(),b=!1);return function(){b||a.removeAttribute("id")}}function b(a,b){var c=CKEDITOR.tools.escapeCss(a.$.id);return"#"+c+" "+b.split(/,\s*/).join(", #"+c+" ")}function c(a){for(var b=0,c=0,e=k[a].length;c<e;c++)b+=parseFloat(this.getComputedStyle(k[a][c])||0,10)||0;return b}var f=document.createElement("_").classList,f="undefined"!==typeof f&&
+null!==String(f.add).match(/\[Native code\]/gi),h=/[\n\t\r]/g;CKEDITOR.tools.extend(CKEDITOR.dom.element.prototype,{type:CKEDITOR.NODE_ELEMENT,addClass:f?function(a){this.$.classList.add(a);return this}:function(b){var c=this.$.className;c&&(a(c,b)||(c+=" "+b));this.$.className=c||b;return this},removeClass:f?function(a){var b=this.$;b.classList.remove(a);b.className||b.removeAttribute("class");return this}:function(b){var c=this.getAttribute("class");c&&a(c,b)&&((c=c.replace(new RegExp("(?:^|\\s+)"+
 b+"(?\x3d\\s|$)"),"").replace(/^\s+/,""))?this.setAttribute("class",c):this.removeAttribute("class"));return this},hasClass:function(b){return a(this.$.className,b)},append:function(a,b){"string"==typeof a&&(a=this.getDocument().createElement(a));b?this.$.insertBefore(a.$,this.$.firstChild):this.$.appendChild(a.$);return a},appendHtml:function(a){if(this.$.childNodes.length){var b=new CKEDITOR.dom.element("div",this.getDocument());b.setHtml(a);b.moveChildren(this)}else this.setHtml(a)},appendText:function(a){null!=
 this.$.text&&CKEDITOR.env.ie&&9>CKEDITOR.env.version?this.$.text+=a:this.append(new CKEDITOR.dom.text(a))},appendBogus:function(a){if(a||CKEDITOR.env.needsBrFiller){for(a=this.getLast();a&&a.type==CKEDITOR.NODE_TEXT&&!CKEDITOR.tools.rtrim(a.getText());)a=a.getPrevious();a&&a.is&&a.is("br")||(a=this.getDocument().createElement("br"),CKEDITOR.env.gecko&&a.setAttribute("type","_moz"),this.append(a))}},breakParent:function(a,b){var c=new CKEDITOR.dom.range(this.getDocument());c.setStartAfter(this);c.setEndAfter(a);
 var e=c.extractContents(!1,b||!1),d;c.insertNode(this.remove());if(CKEDITOR.env.ie&&!CKEDITOR.env.edge){for(c=new CKEDITOR.dom.element("div");d=e.getFirst();)d.$.style.backgroundColor&&(d.$.style.backgroundColor=d.$.style.backgroundColor),c.append(d);c.insertAfter(this);c.remove(!0)}else e.insertAfterNode(this)},contains:document.compareDocumentPosition?function(a){return!!(this.$.compareDocumentPosition(a.$)&16)}:function(a){var b=this.$;return a.type!=CKEDITOR.NODE_ELEMENT?b.contains(a.getParent().$):
@@ -114,184 +118,185 @@ a.getOuterHtml();if(CKEDITOR.env.ie&&9>CKEDITOR.env.version&&this.is("a")){var c
 for(var a=this.getChildren(),b=0,c=a.count();b<c;b++){var e=a.getItem(b);if(e.type!=CKEDITOR.NODE_ELEMENT||!e.data("cke-bookmark"))if(e.type==CKEDITOR.NODE_ELEMENT&&!e.isEmptyInlineRemoveable()||e.type==CKEDITOR.NODE_TEXT&&CKEDITOR.tools.trim(e.getText()))return!1}return!0},hasAttributes:CKEDITOR.env.ie&&(CKEDITOR.env.ie7Compat||CKEDITOR.env.quirks)?function(){for(var a=this.$.attributes,b=0;b<a.length;b++){var c=a[b];switch(c.nodeName){case "class":if(this.getAttribute("class"))return!0;case "data-cke-expando":continue;
 default:if(c.specified)return!0}}return!1}:function(){var a=this.$.attributes,b=a.length,c={"data-cke-expando":1,_moz_dirty:1};return 0<b&&(2<b||!c[a[0].nodeName]||2==b&&!c[a[1].nodeName])},hasAttribute:function(){function a(b){var c=this.$.attributes.getNamedItem(b);if("input"==this.getName())switch(b){case "class":return 0<this.$.className.length;case "checked":return!!this.$.checked;case "value":return b=this.getAttribute("type"),"checkbox"==b||"radio"==b?"on"!=this.$.value:!!this.$.value}return c?
 c.specified:!1}return CKEDITOR.env.ie?8>CKEDITOR.env.version?function(b){return"name"==b?!!this.$.name:a.call(this,b)}:a:function(a){return!!this.$.attributes.getNamedItem(a)}}(),hide:function(){this.setStyle("display","none")},moveChildren:function(a,b){var c=this.$;a=a.$;if(c!=a){var e;if(b)for(;e=c.lastChild;)a.insertBefore(c.removeChild(e),a.firstChild);else for(;e=c.firstChild;)a.appendChild(c.removeChild(e))}},mergeSiblings:function(){function a(b,c,e){if(c&&c.type==CKEDITOR.NODE_ELEMENT){for(var d=
-[];c.data("cke-bookmark")||c.isEmptyInlineRemoveable();)if(d.push(c),c=e?c.getNext():c.getPrevious(),!c||c.type!=CKEDITOR.NODE_ELEMENT)return;if(b.isIdentical(c)){for(var h=e?b.getLast():b.getFirst();d.length;)d.shift().move(b,!e);c.moveChildren(b,!e);c.remove();h&&h.type==CKEDITOR.NODE_ELEMENT&&h.mergeSiblings()}}}return function(b){if(!1===b||CKEDITOR.dtd.$removeEmpty[this.getName()]||this.is("a"))a(this,this.getNext(),!0),a(this,this.getPrevious())}}(),show:function(){this.setStyles({display:"",
+[];c.data("cke-bookmark")||c.isEmptyInlineRemoveable();)if(d.push(c),c=e?c.getNext():c.getPrevious(),!c||c.type!=CKEDITOR.NODE_ELEMENT)return;if(b.isIdentical(c)){for(var g=e?b.getLast():b.getFirst();d.length;)d.shift().move(b,!e);c.moveChildren(b,!e);c.remove();g&&g.type==CKEDITOR.NODE_ELEMENT&&g.mergeSiblings()}}}return function(b){if(!1===b||CKEDITOR.dtd.$removeEmpty[this.getName()]||this.is("a"))a(this,this.getNext(),!0),a(this,this.getPrevious())}}(),show:function(){this.setStyles({display:"",
 visibility:""})},setAttribute:function(){var a=function(a,b){this.$.setAttribute(a,b);return this};return CKEDITOR.env.ie&&(CKEDITOR.env.ie7Compat||CKEDITOR.env.quirks)?function(b,c){"class"==b?this.$.className=c:"style"==b?this.$.style.cssText=c:"tabindex"==b?this.$.tabIndex=c:"checked"==b?this.$.checked=c:"contenteditable"==b?a.call(this,"contentEditable",c):a.apply(this,arguments);return this}:CKEDITOR.env.ie8Compat&&CKEDITOR.env.secure?function(b,c){if("src"==b&&c.match(/^http:\/\//))try{a.apply(this,
 arguments)}catch(e){}else a.apply(this,arguments);return this}:a}(),setAttributes:function(a){for(var b in a)this.setAttribute(b,a[b]);return this},setValue:function(a){this.$.value=a;return this},removeAttribute:function(){var a=function(a){this.$.removeAttribute(a)};return CKEDITOR.env.ie&&(CKEDITOR.env.ie7Compat||CKEDITOR.env.quirks)?function(a){"class"==a?a="className":"tabindex"==a?a="tabIndex":"contenteditable"==a&&(a="contentEditable");this.$.removeAttribute(a)}:a}(),removeAttributes:function(a){if(CKEDITOR.tools.isArray(a))for(var b=
-0;b<a.length;b++)this.removeAttribute(a[b]);else for(b in a=a||this.getAttributes(),a)a.hasOwnProperty(b)&&this.removeAttribute(b)},removeStyle:function(a){var b=this.$.style;if(b.removeProperty||"border"!=a&&"margin"!=a&&"padding"!=a)b.removeProperty?b.removeProperty(a):b.removeAttribute(CKEDITOR.tools.cssStyleToDomStyle(a)),this.$.style.cssText||this.removeAttribute("style");else{var c=["top","left","right","bottom"],e;"border"==a&&(e=["color","style","width"]);for(var b=[],d=0;d<c.length;d++)if(e)for(var v=
-0;v<e.length;v++)b.push([a,c[d],e[v]].join("-"));else b.push([a,c[d]].join("-"));for(a=0;a<b.length;a++)this.removeStyle(b[a])}},setStyle:function(a,b){this.$.style[CKEDITOR.tools.cssStyleToDomStyle(a)]=b;return this},setStyles:function(a){for(var b in a)this.setStyle(b,a[b]);return this},setOpacity:function(a){CKEDITOR.env.ie&&9>CKEDITOR.env.version?(a=Math.round(100*a),this.setStyle("filter",100<=a?"":"progid:DXImageTransform.Microsoft.Alpha(opacity\x3d"+a+")")):this.setStyle("opacity",a)},unselectable:function(){this.setStyles(CKEDITOR.tools.cssVendorPrefix("user-select",
-"none"));if(CKEDITOR.env.ie){this.setAttribute("unselectable","on");for(var a,b=this.getElementsByTag("*"),c=0,e=b.count();c<e;c++)a=b.getItem(c),a.setAttribute("unselectable","on")}},getPositionedAncestor:function(){for(var a=this;"html"!=a.getName();){if("static"!=a.getComputedStyle("position"))return a;a=a.getParent()}return null},getDocumentPosition:function(a){var b=0,c=0,e=this.getDocument(),d=e.getBody(),v="BackCompat"==e.$.compatMode;if(document.documentElement.getBoundingClientRect&&(CKEDITOR.env.ie?
-8!==CKEDITOR.env.version:1)){var f=this.$.getBoundingClientRect(),g=e.$.documentElement,u=g.clientTop||d.$.clientTop||0,m=g.clientLeft||d.$.clientLeft||0,k=!0;CKEDITOR.env.ie&&(k=e.getDocumentElement().contains(this),e=e.getBody().contains(this),k=v&&e||!v&&k);k&&(CKEDITOR.env.webkit||CKEDITOR.env.ie&&12<=CKEDITOR.env.version?(b=d.$.scrollLeft||g.scrollLeft,c=d.$.scrollTop||g.scrollTop):(c=v?d.$:g,b=c.scrollLeft,c=c.scrollTop),b=f.left+b-m,c=f.top+c-u)}else for(u=this,m=null;u&&"body"!=u.getName()&&
-"html"!=u.getName();){b+=u.$.offsetLeft-u.$.scrollLeft;c+=u.$.offsetTop-u.$.scrollTop;u.equals(this)||(b+=u.$.clientLeft||0,c+=u.$.clientTop||0);for(;m&&!m.equals(u);)b-=m.$.scrollLeft,c-=m.$.scrollTop,m=m.getParent();m=u;u=(f=u.$.offsetParent)?new CKEDITOR.dom.element(f):null}a&&(f=this.getWindow(),u=a.getWindow(),!f.equals(u)&&f.$.frameElement&&(a=(new CKEDITOR.dom.element(f.$.frameElement)).getDocumentPosition(a),b+=a.x,c+=a.y));document.documentElement.getBoundingClientRect||!CKEDITOR.env.gecko||
-v||(b+=this.$.clientLeft?1:0,c+=this.$.clientTop?1:0);return{x:b,y:c}},scrollIntoView:function(a){var b=this.getParent();if(b){do if((b.$.clientWidth&&b.$.clientWidth<b.$.scrollWidth||b.$.clientHeight&&b.$.clientHeight<b.$.scrollHeight)&&!b.is("body")&&this.scrollIntoParent(b,a,1),b.is("html")){var c=b.getWindow();try{var e=c.$.frameElement;e&&(b=new CKEDITOR.dom.element(e))}catch(d){}}while(b=b.getParent())}},scrollIntoParent:function(a,b,c){var e,d,v,f;function g(b,c){/body|html/.test(a.getName())?
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+0;b<a.length;b++)this.removeAttribute(a[b]);else for(b in a=a||this.getAttributes(),a)a.hasOwnProperty(b)&&this.removeAttribute(b)},removeStyle:function(a){var b=this.$.style;if(b.removeProperty||"border"!=a&&"margin"!=a&&"padding"!=a)b.removeProperty?b.removeProperty(a):b.removeAttribute(CKEDITOR.tools.cssStyleToDomStyle(a)),this.$.style.cssText||this.removeAttribute("style");else{var c=["top","left","right","bottom"],e;"border"==a&&(e=["color","style","width"]);for(var b=[],d=0;d<c.length;d++)if(e)for(var t=
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+"none"));if(CKEDITOR.env.ie){this.setAttribute("unselectable","on");for(var a,b=this.getElementsByTag("*"),c=0,e=b.count();c<e;c++)a=b.getItem(c),a.setAttribute("unselectable","on")}},getPositionedAncestor:function(){for(var a=this;"html"!=a.getName();){if("static"!=a.getComputedStyle("position"))return a;a=a.getParent()}return null},getDocumentPosition:function(a){var b=0,c=0,e=this.getDocument(),d=e.getBody(),t="BackCompat"==e.$.compatMode;if(document.documentElement.getBoundingClientRect&&(CKEDITOR.env.ie?
+8!==CKEDITOR.env.version:1)){var f=this.$.getBoundingClientRect(),h=e.$.documentElement,r=h.clientTop||d.$.clientTop||0,m=h.clientLeft||d.$.clientLeft||0,k=!0;CKEDITOR.env.ie&&(k=e.getDocumentElement().contains(this),e=e.getBody().contains(this),k=t&&e||!t&&k);k&&(CKEDITOR.env.webkit||CKEDITOR.env.ie&&12<=CKEDITOR.env.version?(b=d.$.scrollLeft||h.scrollLeft,c=d.$.scrollTop||h.scrollTop):(c=t?d.$:h,b=c.scrollLeft,c=c.scrollTop),b=f.left+b-m,c=f.top+c-r)}else for(r=this,m=null;r&&"body"!=r.getName()&&
+"html"!=r.getName();){b+=r.$.offsetLeft-r.$.scrollLeft;c+=r.$.offsetTop-r.$.scrollTop;r.equals(this)||(b+=r.$.clientLeft||0,c+=r.$.clientTop||0);for(;m&&!m.equals(r);)b-=m.$.scrollLeft,c-=m.$.scrollTop,m=m.getParent();m=r;r=(f=r.$.offsetParent)?new CKEDITOR.dom.element(f):null}a&&(f=this.getWindow(),r=a.getWindow(),!f.equals(r)&&f.$.frameElement&&(a=(new CKEDITOR.dom.element(f.$.frameElement)).getDocumentPosition(a),b+=a.x,c+=a.y));document.documentElement.getBoundingClientRect||!CKEDITOR.env.gecko||
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+a.getWindow().$.scrollBy(b,c):(a.$.scrollLeft+=b,a.$.scrollTop+=c)}function r(a,b){var c={x:0,y:0};if(!a.is(k?"body":"html")){var e=a.$.getBoundingClientRect();c.x=e.left;c.y=e.top}e=a.getWindow();e.equals(b)||(e=r(CKEDITOR.dom.element.get(e.$.frameElement),b),c.x+=e.x,c.y+=e.y);return c}function m(a,b){return parseInt(a.getComputedStyle("margin-"+b)||0,10)||0}!a&&(a=this.getWindow());t=a.getDocument();var k="BackCompat"==t.$.compatMode;a instanceof CKEDITOR.dom.window&&(a=k?t.getBody():t.getDocumentElement());
+CKEDITOR.env.webkit&&(t=this.getEditor(!1))&&(t._.previousScrollTop=null);t=a.getWindow();d=r(this,t);var w=r(a,t),J=this.$.offsetHeight;e=this.$.offsetWidth;var F=a.$.clientHeight,p=a.$.clientWidth;t=d.x-m(this,"left")-w.x||0;f=d.y-m(this,"top")-w.y||0;e=d.x+e+m(this,"right")-(w.x+p)||0;d=d.y+J+m(this,"bottom")-(w.y+F)||0;(0>f||0<d)&&h(0,!0===b?f:!1===b?d:0>f?f:d);c&&(0>t||0<e)&&h(0>t?t:e,0)},setState:function(a,b,c){b=b||"cke";switch(a){case CKEDITOR.TRISTATE_ON:this.addClass(b+"_on");this.removeClass(b+
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+getFrameDocument:function(){var a=this.$;try{a.contentWindow.document}catch(b){a.src=a.src}return a&&new CKEDITOR.dom.document(a.contentWindow.document)},copyAttributes:function(a,b){var c=this.$.attributes;b=b||{};for(var e=0;e<c.length;e++){var d=c[e],t=d.nodeName.toLowerCase(),f;if(!(t in b))if("checked"==t&&(f=this.getAttribute(t)))a.setAttribute(t,f);else if(!CKEDITOR.env.ie||this.hasAttribute(t))f=this.getAttribute(t),null===f&&(f=d.nodeValue),a.setAttribute(t,f)}""!==this.$.style.cssText&&
 (a.$.style.cssText=this.$.style.cssText)},renameNode:function(a){if(this.getName()!=a){var b=this.getDocument();a=new CKEDITOR.dom.element(a,b);this.copyAttributes(a);this.moveChildren(a);this.getParent(!0)&&this.$.parentNode.replaceChild(a.$,this.$);a.$["data-cke-expando"]=this.$["data-cke-expando"];this.$=a.$;delete this.getName}},getChild:function(){function a(b,c){var e=b.childNodes;if(0<=c&&c<e.length)return e[c]}return function(b){var c=this.$;if(b.slice)for(b=b.slice();0<b.length&&c;)c=a(c,
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 "ltr":this.getStyle("direction")||this.getAttribute("dir")},data:function(a,b){a="data-"+a;if(void 0===b)return this.getAttribute(a);!1===b?this.removeAttribute(a):this.setAttribute(a,b);return null},getEditor:function(a){var b=CKEDITOR.instances,c,e,d;a=a||void 0===a;for(c in b)if(e=b[c],e.element.equals(this)&&e.elementMode!=CKEDITOR.ELEMENT_MODE_APPENDTO||!a&&(d=e.editable())&&(d.equals(this)||d.contains(this)))return e;return null},find:function(a){var c=d(this);a=new CKEDITOR.dom.nodeList(this.$.querySelectorAll(b(this,
 a)));c();return a},findOne:function(a){var c=d(this);a=this.$.querySelector(b(this,a));c();return a?new CKEDITOR.dom.element(a):null},forEach:function(a,b,c){if(!(c||b&&this.type!=b))var e=a(this);if(!1!==e){c=this.getChildren();for(var d=0;d<c.count();d++)e=c.getItem(d),e.type==CKEDITOR.NODE_ELEMENT?e.forEach(a,b):b&&e.type!=b||a(e)}}});var k={width:["border-left-width","border-right-width","padding-left","padding-right"],height:["border-top-width","border-bottom-width","padding-top","padding-bottom"]};
 CKEDITOR.dom.element.prototype.setSize=function(a,b,d){"number"==typeof b&&(!d||CKEDITOR.env.ie&&CKEDITOR.env.quirks||(b-=c.call(this,a)),this.setStyle(a,b+"px"))};CKEDITOR.dom.element.prototype.getSize=function(a,b){var d=Math.max(this.$["offset"+CKEDITOR.tools.capitalize(a)],this.$["client"+CKEDITOR.tools.capitalize(a)])||0;b&&(d-=c.call(this,a));return d}})();CKEDITOR.dom.documentFragment=function(a){a=a||CKEDITOR.document;this.$=a.type==CKEDITOR.NODE_DOCUMENT?a.$.createDocumentFragment():a};
 CKEDITOR.tools.extend(CKEDITOR.dom.documentFragment.prototype,CKEDITOR.dom.element.prototype,{type:CKEDITOR.NODE_DOCUMENT_FRAGMENT,insertAfterNode:function(a){a=a.$;a.parentNode.insertBefore(this.$,a.nextSibling)},getHtml:function(){var a=new CKEDITOR.dom.element("div");this.clone(1,1).appendTo(a);return a.getHtml().replace(/\s*data-cke-expando=".*?"/g,"")}},!0,{append:1,appendBogus:1,clone:1,getFirst:1,getHtml:1,getLast:1,getParent:1,getNext:1,getPrevious:1,appendTo:1,moveChildren:1,insertBefore:1,
-insertAfterNode:1,replace:1,trim:1,type:1,ltrim:1,rtrim:1,getDocument:1,getChildCount:1,getChild:1,getChildren:1});
-(function(){function a(a,b){var c=this.range;if(this._.end)return null;if(!this._.start){this._.start=1;if(c.collapsed)return this.end(),null;c.optimize()}var e,d=c.startContainer;e=c.endContainer;var f=c.startOffset,y=c.endOffset,g,n=this.guard,r=this.type,C=a?"getPreviousSourceNode":"getNextSourceNode";if(!a&&!this._.guardLTR){var L=e.type==CKEDITOR.NODE_ELEMENT?e:e.getParent(),h=e.type==CKEDITOR.NODE_ELEMENT?e.getChild(y):e.getNext();this._.guardLTR=function(a,b){return(!b||!L.equals(a))&&(!h||
-!a.equals(h))&&(a.type!=CKEDITOR.NODE_ELEMENT||!b||!a.equals(c.root))}}if(a&&!this._.guardRTL){var k=d.type==CKEDITOR.NODE_ELEMENT?d:d.getParent(),t=d.type==CKEDITOR.NODE_ELEMENT?f?d.getChild(f-1):null:d.getPrevious();this._.guardRTL=function(a,b){return(!b||!k.equals(a))&&(!t||!a.equals(t))&&(a.type!=CKEDITOR.NODE_ELEMENT||!b||!a.equals(c.root))}}var D=a?this._.guardRTL:this._.guardLTR;g=n?function(a,b){return!1===D(a,b)?!1:n(a,b)}:D;this.current?e=this.current[C](!1,r,g):(a?e.type==CKEDITOR.NODE_ELEMENT&&
-(e=0<y?e.getChild(y-1):!1===g(e,!0)?null:e.getPreviousSourceNode(!0,r,g)):(e=d,e.type==CKEDITOR.NODE_ELEMENT&&((e=e.getChild(f))||(e=!1===g(d,!0)?null:d.getNextSourceNode(!0,r,g)))),e&&!1===g(e)&&(e=null));for(;e&&!this._.end;){this.current=e;if(!this.evaluator||!1!==this.evaluator(e)){if(!b)return e}else if(b&&this.evaluator)return!1;e=e[C](!1,r,g)}this.end();return this.current=null}function d(b){for(var c,e=null;c=a.call(this,b);)e=c;return e}CKEDITOR.dom.walker=CKEDITOR.tools.createClass({$:function(a){this.range=
+insertAfterNode:1,replace:1,trim:1,type:1,ltrim:1,rtrim:1,getDocument:1,getChildCount:1,getChild:1,getChildren:1});CKEDITOR.tools.extend(CKEDITOR.dom.documentFragment.prototype,CKEDITOR.dom.document.prototype,!0,{find:1,findOne:1});
+(function(){function a(a,b){var c=this.range;if(this._.end)return null;if(!this._.start){this._.start=1;if(c.collapsed)return this.end(),null;c.optimize()}var e,d=c.startContainer;e=c.endContainer;var f=c.startOffset,x=c.endOffset,h,g=this.guard,p=this.type,B=a?"getPreviousSourceNode":"getNextSourceNode";if(!a&&!this._.guardLTR){var H=e.type==CKEDITOR.NODE_ELEMENT?e:e.getParent(),C=e.type==CKEDITOR.NODE_ELEMENT?e.getChild(x):e.getNext();this._.guardLTR=function(a,b){return(!b||!H.equals(a))&&(!C||
+!a.equals(C))&&(a.type!=CKEDITOR.NODE_ELEMENT||!b||!a.equals(c.root))}}if(a&&!this._.guardRTL){var k=d.type==CKEDITOR.NODE_ELEMENT?d:d.getParent(),q=d.type==CKEDITOR.NODE_ELEMENT?f?d.getChild(f-1):null:d.getPrevious();this._.guardRTL=function(a,b){return(!b||!k.equals(a))&&(!q||!a.equals(q))&&(a.type!=CKEDITOR.NODE_ELEMENT||!b||!a.equals(c.root))}}var D=a?this._.guardRTL:this._.guardLTR;h=g?function(a,b){return!1===D(a,b)?!1:g(a,b)}:D;this.current?e=this.current[B](!1,p,h):(a?e.type==CKEDITOR.NODE_ELEMENT&&
+(e=0<x?e.getChild(x-1):!1===h(e,!0)?null:e.getPreviousSourceNode(!0,p,h)):(e=d,e.type==CKEDITOR.NODE_ELEMENT&&((e=e.getChild(f))||(e=!1===h(d,!0)?null:d.getNextSourceNode(!0,p,h)))),e&&!1===h(e)&&(e=null));for(;e&&!this._.end;){this.current=e;if(!this.evaluator||!1!==this.evaluator(e)){if(!b)return e}else if(b&&this.evaluator)return!1;e=e[B](!1,p,h)}this.end();return this.current=null}function d(b){for(var c,e=null;c=a.call(this,b);)e=c;return e}CKEDITOR.dom.walker=CKEDITOR.tools.createClass({$:function(a){this.range=
 a;this._={}},proto:{end:function(){this._.end=1},next:function(){return a.call(this)},previous:function(){return a.call(this,1)},checkForward:function(){return!1!==a.call(this,0,1)},checkBackward:function(){return!1!==a.call(this,1,1)},lastForward:function(){return d.call(this)},lastBackward:function(){return d.call(this,1)},reset:function(){delete this.current;this._={}}}});var b={block:1,"list-item":1,table:1,"table-row-group":1,"table-header-group":1,"table-footer-group":1,"table-row":1,"table-column-group":1,
 "table-column":1,"table-cell":1,"table-caption":1},c={absolute:1,fixed:1};CKEDITOR.dom.element.prototype.isBlockBoundary=function(a){return"none"!=this.getComputedStyle("float")||this.getComputedStyle("position")in c||!b[this.getComputedStyle("display")]?!!(this.is(CKEDITOR.dtd.$block)||a&&this.is(a)):!0};CKEDITOR.dom.walker.blockBoundary=function(a){return function(b){return!(b.type==CKEDITOR.NODE_ELEMENT&&b.isBlockBoundary(a))}};CKEDITOR.dom.walker.listItemBoundary=function(){return this.blockBoundary({br:1})};
 CKEDITOR.dom.walker.bookmark=function(a,b){function c(a){return a&&a.getName&&"span"==a.getName()&&a.data("cke-bookmark")}return function(e){var d,f;d=e&&e.type!=CKEDITOR.NODE_ELEMENT&&(f=e.getParent())&&c(f);d=a?d:d||c(e);return!!(b^d)}};CKEDITOR.dom.walker.whitespaces=function(a){return function(b){var c;b&&b.type==CKEDITOR.NODE_TEXT&&(c=!CKEDITOR.tools.trim(b.getText())||CKEDITOR.env.webkit&&b.getText()==CKEDITOR.dom.selection.FILLING_CHAR_SEQUENCE);return!!(a^c)}};CKEDITOR.dom.walker.invisible=
-function(a){var b=CKEDITOR.dom.walker.whitespaces(),c=CKEDITOR.env.webkit?1:0;return function(e){b(e)?e=1:(e.type==CKEDITOR.NODE_TEXT&&(e=e.getParent()),e=e.$.offsetWidth<=c);return!!(a^e)}};CKEDITOR.dom.walker.nodeType=function(a,b){return function(c){return!!(b^c.type==a)}};CKEDITOR.dom.walker.bogus=function(a){function b(a){return!g(a)&&!k(a)}return function(c){var e=CKEDITOR.env.needsBrFiller?c.is&&c.is("br"):c.getText&&f.test(c.getText());e&&(e=c.getParent(),c=c.getNext(b),e=e.isBlockBoundary()&&
-(!c||c.type==CKEDITOR.NODE_ELEMENT&&c.isBlockBoundary()));return!!(a^e)}};CKEDITOR.dom.walker.temp=function(a){return function(b){b.type!=CKEDITOR.NODE_ELEMENT&&(b=b.getParent());b=b&&b.hasAttribute("data-cke-temp");return!!(a^b)}};var f=/^[\t\r\n ]*(?:&nbsp;|\xa0)$/,g=CKEDITOR.dom.walker.whitespaces(),k=CKEDITOR.dom.walker.bookmark(),h=CKEDITOR.dom.walker.temp(),p=function(a){return k(a)||g(a)||a.type==CKEDITOR.NODE_ELEMENT&&a.is(CKEDITOR.dtd.$inline)&&!a.is(CKEDITOR.dtd.$empty)};CKEDITOR.dom.walker.ignored=
-function(a){return function(b){b=g(b)||k(b)||h(b);return!!(a^b)}};var q=CKEDITOR.dom.walker.ignored();CKEDITOR.dom.walker.empty=function(a){return function(b){for(var c=0,e=b.getChildCount();c<e;++c)if(!q(b.getChild(c)))return!!a;return!a}};var e=CKEDITOR.dom.walker.empty(),y=CKEDITOR.dom.walker.validEmptyBlockContainers=CKEDITOR.tools.extend(function(a){var b={},c;for(c in a)CKEDITOR.dtd[c]["#"]&&(b[c]=1);return b}(CKEDITOR.dtd.$block),{caption:1,td:1,th:1});CKEDITOR.dom.walker.editable=function(a){return function(b){b=
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 a=new CKEDITOR.dom.walker(c);a.evaluator=b();return a.checkForward()},getPreviousNode:function(a,b,c){var d=this.clone();d.collapse(1);d.setStartAt(c||this.root,CKEDITOR.POSITION_AFTER_START);c=new CKEDITOR.dom.walker(d);c.evaluator=a;c.guard=b;return c.previous()},getNextNode:function(a,b,c){var d=this.clone();d.collapse();d.setEndAt(c||this.root,CKEDITOR.POSITION_BEFORE_END);c=new CKEDITOR.dom.walker(d);c.evaluator=a;c.guard=b;return c.next()},checkReadOnly:function(){function a(b,c){for(;b;){if(b.type==
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-!0;for(var c=0;a;){if(a.type==CKEDITOR.NODE_TEXT){b&&this.endContainer&&this.checkEndOfBlock()&&h.test(a.getText())?this.moveToPosition(a,CKEDITOR.POSITION_BEFORE_START):this.moveToPosition(a,b?CKEDITOR.POSITION_AFTER_END:CKEDITOR.POSITION_BEFORE_START);c=1;break}if(a.type==CKEDITOR.NODE_ELEMENT)if(a.isEditable())this.moveToPosition(a,b?CKEDITOR.POSITION_BEFORE_END:CKEDITOR.POSITION_AFTER_START),c=1;else if(b&&a.is("br")&&this.endContainer&&this.checkEndOfBlock())this.moveToPosition(a,CKEDITOR.POSITION_BEFORE_START);
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-!a.is(CKEDITOR.dtd.$block))d=1;else if(f=c[b?"getNextEditableNode":"getPreviousEditableNode"]())d=1,(g=f.type==CKEDITOR.NODE_ELEMENT)&&f.is(CKEDITOR.dtd.$block)&&"false"==f.getAttribute("contenteditable")?(c.setStartAt(f,CKEDITOR.POSITION_BEFORE_START),c.setEndAt(f,CKEDITOR.POSITION_AFTER_END)):!CKEDITOR.env.needsBrFiller&&g&&f.is(CKEDITOR.dom.walker.validEmptyBlockContainers)?(c.setEnd(f,0),c.collapse()):c.moveToPosition(f,m[b?1:0]);d&&this.moveToRange(c);return!!d},moveToElementEditStart:function(a){return this.moveToElementEditablePosition(a)},
+!0;for(var c=0;a;){if(a.type==CKEDITOR.NODE_TEXT){b&&this.endContainer&&this.checkEndOfBlock()&&g.test(a.getText())?this.moveToPosition(a,CKEDITOR.POSITION_BEFORE_START):this.moveToPosition(a,b?CKEDITOR.POSITION_AFTER_END:CKEDITOR.POSITION_BEFORE_START);c=1;break}if(a.type==CKEDITOR.NODE_ELEMENT)if(a.isEditable())this.moveToPosition(a,b?CKEDITOR.POSITION_BEFORE_END:CKEDITOR.POSITION_AFTER_START),c=1;else if(b&&a.is("br")&&this.endContainer&&this.checkEndOfBlock())this.moveToPosition(a,CKEDITOR.POSITION_BEFORE_START);
+else if("false"==a.getAttribute("contenteditable")&&a.is(CKEDITOR.dtd.$block))return this.setStartBefore(a),this.setEndAfter(a),!0;var d=a,f=c,h=void 0;d.type==CKEDITOR.NODE_ELEMENT&&d.isEditable(!1)&&(h=d[b?"getLast":"getFirst"](u));f||h||(h=d[b?"getPrevious":"getNext"](u));a=h}return!!c},moveToClosestEditablePosition:function(a,b){var c,d=0,f,h,m=[CKEDITOR.POSITION_AFTER_END,CKEDITOR.POSITION_BEFORE_START];a?(c=new CKEDITOR.dom.range(this.root),c.moveToPosition(a,m[b?0:1])):c=this.clone();if(a&&
+!a.is(CKEDITOR.dtd.$block))d=1;else if(f=c[b?"getNextEditableNode":"getPreviousEditableNode"]())d=1,(h=f.type==CKEDITOR.NODE_ELEMENT)&&f.is(CKEDITOR.dtd.$block)&&"false"==f.getAttribute("contenteditable")?(c.setStartAt(f,CKEDITOR.POSITION_BEFORE_START),c.setEndAt(f,CKEDITOR.POSITION_AFTER_END)):!CKEDITOR.env.needsBrFiller&&h&&f.is(CKEDITOR.dom.walker.validEmptyBlockContainers)?(c.setEnd(f,0),c.collapse()):c.moveToPosition(f,m[b?1:0]);d&&this.moveToRange(c);return!!d},moveToElementEditStart:function(a){return this.moveToElementEditablePosition(a)},
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 null:CKEDITOR.env.safari&&d&&c.equals(this.root)?b.getAscendant(a,!0):this.getEnclosedNode()?this.getEnclosedNode().getAscendant(a,!0):d&&f&&(d.equals(f)||d.contains(f)||f.contains(d))?b.getAscendant(a,!0):null},scrollIntoView:function(){var a=new CKEDITOR.dom.element.createFromHtml("\x3cspan\x3e\x26nbsp;\x3c/span\x3e",this.document),b,c,d,f=this.clone();f.optimize();(d=f.startContainer.type==CKEDITOR.NODE_TEXT)?(c=f.startContainer.getText(),b=f.startContainer.split(f.startOffset),a.insertAfter(f.startContainer)):
-f.insertNode(a);a.scrollIntoView();d&&(f.startContainer.setText(c),b.remove());a.remove()},getClientRects:function(){function a(b,c){var d=CKEDITOR.tools.array.map(b,function(a){return a}),e=new CKEDITOR.dom.range(c.root),f,g,n;c.startContainer instanceof CKEDITOR.dom.element&&(g=0===c.startOffset&&c.startContainer.hasAttribute("data-widget"));c.endContainer instanceof CKEDITOR.dom.element&&(n=(n=c.endOffset===(c.endContainer.getChildCount?c.endContainer.getChildCount():c.endContainer.length))&&c.endContainer.hasAttribute("data-widget"));
-g&&e.setStart(c.startContainer.getParent(),c.startContainer.getIndex());n&&e.setEnd(c.endContainer.getParent(),c.endContainer.getIndex()+1);if(g||n)c=e;e=c.cloneContents();e=CKEDITOR.dom.document.prototype.find.call(e,"[data-cke-widget-id]").toArray();if(e=CKEDITOR.tools.array.map(e,function(a){var b=c.root.editor;a=a.getAttribute("data-cke-widget-id");return b.widgets.instances[a].element}))return e=CKEDITOR.tools.array.map(e,function(a){var b;b=a.getParent().hasClass("cke_widget_wrapper")?a.getParent():
-a;f=this.root.getDocument().$.createRange();f.setStart(b.getParent().$,b.getIndex());f.setEnd(b.getParent().$,b.getIndex()+1);b=f.getClientRects();b.widgetRect=a.getClientRect();return b},c),CKEDITOR.tools.array.forEach(e,function(a){function b(e){CKEDITOR.tools.array.forEach(d,function(b,f){var n=CKEDITOR.tools.objectCompare(a[e],b);n||(n=CKEDITOR.tools.objectCompare(a.widgetRect,b));n&&(Array.prototype.splice.call(d,f,a.length-e,a.widgetRect),c=!0)});c||(e<d.length-1?b(e+1):d.push(a.widgetRect))}
-var c;b(0)}),d}function b(a,c,e){var f;c.collapsed?e.startContainer instanceof CKEDITOR.dom.element?(a=e.checkStartOfBlock(),f=new CKEDITOR.dom.text("​"),a?e.startContainer.append(f,!0):0===e.startOffset?f.insertBefore(e.startContainer.getFirst()):(e=e.startContainer.getChildren().getItem(e.startOffset-1),f.insertAfter(e)),c.setStart(f.$,0),c.setEnd(f.$,0),a=c.getClientRects(),f.remove()):e.startContainer instanceof CKEDITOR.dom.text&&(""===e.startContainer.getText()?(e.startContainer.setText("​"),
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-[b.getClientRect(),b.getClientRect()];b.remove();return{right:Math.max(c[0].right,c[1].right),bottom:Math.max(c[0].bottom,c[1].bottom),left:Math.min(c[0].left,c[1].left),top:Math.min(c[0].top,c[1].top),width:Math.abs(c[0].left-c[1].left),height:Math.max(c[0].bottom,c[1].bottom)-Math.min(c[0].top,c[1].top)}}return void 0!==this.document.getSelection?function(d){var f=this.root.getDocument().$.createRange(),m;f.setStart(this.startContainer.$,this.startOffset);f.setEnd(this.endContainer.$,this.endOffset);
-m=f.getClientRects();m=a(m,this);m.length||(m=b(m,f,this));return CKEDITOR.tools.array.map(m,function(a){return c(a,d,this)},this)}:function(a){return[c(d(this.createBookmark()),a,this)]}}(),_setStartContainer:function(a){this.startContainer=a},_setEndContainer:function(a){this.endContainer=a},_find:function(a,b){var c=this.getCommonAncestor(),d=this.getBoundaryNodes(),f=[],g,m,h,k;if(c&&c.find)for(m=c.find(a),g=0;g<m.count();g++)if(c=m.getItem(g),b||!c.isReadOnly())h=c.getPosition(d.startNode)&CKEDITOR.POSITION_FOLLOWING||
-d.startNode.equals(c),k=c.getPosition(d.endNode)&CKEDITOR.POSITION_PRECEDING+CKEDITOR.POSITION_IS_CONTAINED||d.endNode.equals(c),h&&k&&f.push(c);return f}};CKEDITOR.dom.range.mergeRanges=function(a){return CKEDITOR.tools.array.reduce(a,function(a,b){var c=a[a.length-1],d=!1;b=b.clone();b.enlarge(CKEDITOR.ENLARGE_ELEMENT);if(c){var e=new CKEDITOR.dom.range(b.root),d=new CKEDITOR.dom.walker(e),f=CKEDITOR.dom.walker.whitespaces();e.setStart(c.endContainer,c.endOffset);e.setEnd(b.startContainer,b.startOffset);
-for(e=d.next();f(e)||b.endContainer.equals(e);)e=d.next();d=!e}d?c.setEnd(b.endContainer,b.endOffset):a.push(b);return a},[])}})();CKEDITOR.POSITION_AFTER_START=1;CKEDITOR.POSITION_BEFORE_END=2;CKEDITOR.POSITION_BEFORE_START=3;CKEDITOR.POSITION_AFTER_END=4;CKEDITOR.ENLARGE_ELEMENT=1;CKEDITOR.ENLARGE_BLOCK_CONTENTS=2;CKEDITOR.ENLARGE_LIST_ITEM_CONTENTS=3;CKEDITOR.ENLARGE_INLINE=4;CKEDITOR.START=1;CKEDITOR.END=2;CKEDITOR.SHRINK_ELEMENT=1;CKEDITOR.SHRINK_TEXT=2;"use strict";
-(function(){function a(a){1>arguments.length||(this.range=a,this.forceBrBreak=0,this.enlargeBr=1,this.enforceRealBlocks=0,this._||(this._={}))}function d(a){var b=[];a.forEach(function(a){if("true"==a.getAttribute("contenteditable"))return b.push(a),!1},CKEDITOR.NODE_ELEMENT,!0);return b}function b(a,c,f,g){a:{null==g&&(g=d(f));for(var h;h=g.shift();)if(h.getDtd().p){g={element:h,remaining:g};break a}g=null}if(!g)return 0;if((h=CKEDITOR.filter.instances[g.element.data("cke-filter")])&&!h.check(c))return b(a,
-c,f,g.remaining);c=new CKEDITOR.dom.range(g.element);c.selectNodeContents(g.element);c=c.createIterator();c.enlargeBr=a.enlargeBr;c.enforceRealBlocks=a.enforceRealBlocks;c.activeFilter=c.filter=h;a._.nestedEditable={element:g.element,container:f,remaining:g.remaining,iterator:c};return 1}function c(a,b,c){if(!b)return!1;a=a.clone();a.collapse(!c);return a.checkBoundaryOfElement(b,c?CKEDITOR.START:CKEDITOR.END)}var f=/^[\r\n\t ]+$/,g=CKEDITOR.dom.walker.bookmark(!1,!0),k=CKEDITOR.dom.walker.whitespaces(!0),
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-u.collapsed||(k=new CKEDITOR.dom.walker(u.clone()),m=CKEDITOR.dom.walker.bookmark(!0,!0),k.evaluator=m,this._.nextNode=k.next(),k=new CKEDITOR.dom.walker(u.clone()),k.evaluator=m,k=k.previous(),this._.lastNode=k.getNextSourceNode(!0,null,u.root),this._.lastNode&&this._.lastNode.type==CKEDITOR.NODE_TEXT&&!CKEDITOR.tools.trim(this._.lastNode.getText())&&this._.lastNode.getParent().isBlockBoundary()&&(m=this.range.clone(),m.moveToPosition(this._.lastNode,CKEDITOR.POSITION_AFTER_END),m.checkEndOfBlock()&&
-(m=new CKEDITOR.dom.elementPath(m.endContainer,m.root),this._.lastNode=(m.block||m.blockLimit).getNextSourceNode(!0))),this._.lastNode&&u.root.contains(this._.lastNode)||(this._.lastNode=this._.docEndMarker=u.document.createText(""),this._.lastNode.insertAfter(k)),u=null);this._.started=1;k=u}m=this._.nextNode;u=this._.lastNode;for(this._.nextNode=null;m;){var M=0,w=m.hasAscendant("pre"),H=m.type!=CKEDITOR.NODE_ELEMENT,n=0;if(H)m.type==CKEDITOR.NODE_TEXT&&f.test(m.getText())&&(H=0);else{var r=m.getName();
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-v=(!M||H)&&m.equals(u);if(k&&!M)for(;!m.getNext(h)&&!v;){r=m.getParent();if(r.isBlockBoundary(this.forceBrBreak&&!w&&{br:1})){M=1;H=0;v||r.equals(u);k.setEndAt(r,CKEDITOR.POSITION_BEFORE_END);break}m=r;H=1;v=m.equals(u);n=1}H&&k.setEndAt(m,CKEDITOR.POSITION_AFTER_END);m=this._getNextSourceNode(m,n,u);if((v=!m)||M&&k)break}if(!d){if(!k)return this._.docEndMarker&&this._.docEndMarker.remove(),this._.nextNode=null;d=new CKEDITOR.dom.elementPath(k.startContainer,k.root);m=d.blockLimit;M={div:1,th:1,td:1};
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-1,u))}x&&(x=d.getPrevious())&&x.type==CKEDITOR.NODE_ELEMENT&&("br"==x.getName()?x.remove():x.getLast()&&"br"==x.getLast().$.nodeName.toLowerCase()&&x.getLast().remove());F&&(x=d.getLast())&&x.type==CKEDITOR.NODE_ELEMENT&&"br"==x.getName()&&(!CKEDITOR.env.needsBrFiller||x.getPrevious(g)||x.getNext(g))&&x.remove();this._.nextNode||(this._.nextNode=v||d.equals(u)||!u?null:this._getNextSourceNode(d,1,u));return d},_getNextSourceNode:function(a,b,c){function d(a){return!(a.equals(c)||a.equals(f))}var f=
-this.range.root;for(a=a.getNextSourceNode(b,null,d);!g(a);)a=a.getNextSourceNode(b,null,d);return a}};CKEDITOR.dom.range.prototype.createIterator=function(){return new a(this)}})();
+f.insertNode(a);a.scrollIntoView();d&&(f.startContainer.setText(c),b.remove());a.remove()},getClientRects:function(){function a(b,c){var d=CKEDITOR.tools.array.map(b,function(a){return a}),e=new CKEDITOR.dom.range(c.root),f,h,g;c.startContainer instanceof CKEDITOR.dom.element&&(h=0===c.startOffset&&c.startContainer.hasAttribute("data-widget"));c.endContainer instanceof CKEDITOR.dom.element&&(g=(g=c.endOffset===(c.endContainer.getChildCount?c.endContainer.getChildCount():c.endContainer.length))&&c.endContainer.hasAttribute("data-widget"));
+h&&e.setStart(c.startContainer.getParent(),c.startContainer.getIndex());g&&e.setEnd(c.endContainer.getParent(),c.endContainer.getIndex()+1);if(h||g)c=e;e=c.cloneContents().find("[data-cke-widget-id]").toArray();if(e=CKEDITOR.tools.array.map(e,function(a){var b=c.root.editor;a=a.getAttribute("data-cke-widget-id");return b.widgets.instances[a].element}))return e=CKEDITOR.tools.array.map(e,function(a){var b;b=a.getParent().hasClass("cke_widget_wrapper")?a.getParent():a;f=this.root.getDocument().$.createRange();
+f.setStart(b.getParent().$,b.getIndex());f.setEnd(b.getParent().$,b.getIndex()+1);b=f.getClientRects();b.widgetRect=a.getClientRect();return b},c),CKEDITOR.tools.array.forEach(e,function(a){function b(e){CKEDITOR.tools.array.forEach(d,function(b,f){var h=CKEDITOR.tools.objectCompare(a[e],b);h||(h=CKEDITOR.tools.objectCompare(a.widgetRect,b));h&&(Array.prototype.splice.call(d,f,a.length-e,a.widgetRect),c=!0)});c||(e<d.length-1?b(e+1):d.push(a.widgetRect))}var c;b(0)}),d}function b(a,c,e){var f;c.collapsed?
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+return CKEDITOR.getUrl(this.getPath(a)+(d?d.file:this.fileName+".js"))},addExternal:function(a,d,b){a=a.split(",");for(var c=0;c<a.length;c++){var f=a[c];b||(d=d.replace(/[^\/]+$/,function(a){b=a;return""}));this.externals[f]={dir:d,file:b||this.fileName+".js"}}},load:function(a,d,b){CKEDITOR.tools.isArray(a)||(a=a?[a]:[]);for(var c=this.loaded,f=this.registered,h=[],k={},g={},l=0;l<a.length;l++){var u=a[l];if(u)if(c[u]||f[u])g[u]=this.get(u);else{var e=this.getFilePath(u);h.push(e);e in k||(k[e]=
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+t.split(",")),g=0;g<t.length;g++)h[t[g]]||b.push(t[g])}if(b.length)k.call(this,b);else{for(e in h)g=h[e],g.onLoad&&!g.onLoad._called&&(!1===g.onLoad()&&delete h[e],g.onLoad._called=1);c&&c.call(f||window,h)}},this)};k.call(this,b)}});CKEDITOR.plugins.setLang=function(a,d,b){var c=this.get(a);a=c.langEntries||(c.langEntries={});c=c.lang||(c.lang=[]);c.split&&(c=c.split(","));-1==CKEDITOR.tools.indexOf(c,d)&&c.push(d);a[d]=b};
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 CKEDITOR.ui.prototype={add:function(a,d,b){b.name=a.toLowerCase();var c=this.items[a]={type:d,command:b.command||null,args:Array.prototype.slice.call(arguments,2)};CKEDITOR.tools.extend(c,b)},get:function(a){return this.instances[a]},create:function(a){var d=this.items[a],b=d&&this._.handlers[d.type],c=d&&d.command&&this.editor.getCommand(d.command),b=b&&b.create.apply(this,d.args);this.instances[a]=b;c&&c.uiItems.push(b);b&&!b.type&&(b.type=d.type);return b},addHandler:function(a,d){this._.handlers[a]=
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 CKEDITOR.htmlParser.basicWriter=CKEDITOR.tools.createClass({$:function(){this._={output:[]}},proto:{openTag:function(a){this._.output.push("\x3c",a)},openTagClose:function(a,d){d?this._.output.push(" /\x3e"):this._.output.push("\x3e")},attribute:function(a,d){"string"==typeof d&&(d=CKEDITOR.tools.htmlEncodeAttr(d));this._.output.push(" ",a,'\x3d"',d,'"')},closeTag:function(a){this._.output.push("\x3c/",a,"\x3e")},text:function(a){this._.output.push(a)},comment:function(a){this._.output.push("\x3c!--",a,
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@@ -302,241 +307,238 @@ CKEDITOR.htmlParser.comment.prototype=CKEDITOR.tools.extend(new CKEDITOR.htmlPar
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 (function(){CKEDITOR.htmlParser.cdata=function(a){this.value=a};CKEDITOR.htmlParser.cdata.prototype=CKEDITOR.tools.extend(new CKEDITOR.htmlParser.node,{type:CKEDITOR.NODE_TEXT,filter:function(){},writeHtml:function(a){a.write(this.value)}})})();"use strict";CKEDITOR.htmlParser.fragment=function(){this.children=[];this.parent=null;this._={isBlockLike:!0,hasInlineStarted:!1}};
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+a+"(?:\\s+|$)")," ")))?this.attributes["class"]=b:delete this.attributes["class"])},hasClass:function(a){var b=this.attributes["class"];return b?(new RegExp("(?:^|\\s)"+a+"(?\x3d\\s|$)")).test(b):!1},getFilterContext:function(a){var b=[];a||(a={nonEditable:!1,nestedEditable:!1});a.nonEditable||"false"!=this.attributes.contenteditable?a.nonEditable&&!a.nestedEditable&&"true"==this.attributes.contenteditable&&b.push("nestedEditable",!0):b.push("nonEditable",!0);if(b.length){a=CKEDITOR.tools.copy(a);
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 CKEDITOR.add=function(a){function d(){CKEDITOR.currentInstance==a&&(CKEDITOR.currentInstance=null,CKEDITOR.fire("currentInstance"))}CKEDITOR.instances[a.name]=a;a.on("focus",function(){CKEDITOR.currentInstance!=a&&(CKEDITOR.currentInstance=a,CKEDITOR.fire("currentInstance"))});a.on("blur",d);a.on("destroy",d);CKEDITOR.fire("instance",null,a)};CKEDITOR.remove=function(a){delete CKEDITOR.instances[a.name]};
 (function(){var a={};CKEDITOR.addTemplate=function(d,b){var c=a[d];if(c)return c;c={name:d,source:b};CKEDITOR.fire("template",c);return a[d]=new CKEDITOR.template(c.source)};CKEDITOR.getTemplate=function(d){return a[d]}})();(function(){var a=[];CKEDITOR.addCss=function(d){a.push(d)};CKEDITOR.getCss=function(){return a.join("\n")}})();CKEDITOR.on("instanceDestroyed",function(){CKEDITOR.tools.isEmpty(this.instances)&&CKEDITOR.fire("reset")});CKEDITOR.TRISTATE_ON=1;CKEDITOR.TRISTATE_OFF=2;
 CKEDITOR.TRISTATE_DISABLED=0;
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-(b=h.fixBlock(!0,b.activeEnterMode==CKEDITOR.ENTER_DIV?"div":"p"),CKEDITOR.env.needsBrFiller||(b=b.getFirst(c))&&b.type==CKEDITOR.NODE_TEXT&&CKEDITOR.tools.trim(b.getText()).match(/^(?:&nbsp;|\xa0)$/)&&b.remove(),t=1,a.cancel());t&&h.select()}function d(a,b){if(a.isFake)return 0;var d=b.block||b.blockLimit,e=d&&d.getLast(c);if(!(!d||!d.isBlockBoundary()||e&&e.type==CKEDITOR.NODE_ELEMENT&&e.isBlockBoundary()||d.is("pre")||d.getBogus()))return d}function b(a){var b=a.data.getTarget();b.is("input")&&
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+b.editable(a);b.container=a;b.ui.contentsElement=a;b.setData(b.getData(1));b.resetDirty();b.fire("contentDom");b.mode="wysiwyg";b.fire("mode");b.status="ready";b.fireOnce("instanceReady");CKEDITOR.fire("instanceReady",null,b)},null,null,1E4);b.on("destroy",function(){c&&(b.container.clearCustomData(),b.container.remove(),c.show());b.element.clearCustomData();delete b.element});return b};CKEDITOR.inlineAll=function(){var a,d,b;for(b in CKEDITOR.dtd.$editable)for(var c=CKEDITOR.document.getElementsByTag(b),
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+CKEDITOR.fire("instanceReady",null,g)})});g.on("destroy",d);return g}function d(){var a=this.container,b=this.element;a&&(a.clearCustomData(),a.remove());b&&(b.clearCustomData(),this.elementMode==CKEDITOR.ELEMENT_MODE_REPLACE&&(b.show(),this._.required&&b.setAttribute("required","required")),delete this.element)}function b(a){var b=a.name,d=a.element,k=a.elementMode,g=a.fire("uiSpace",{space:"top",html:""}).html,l=a.fire("uiSpace",{space:"bottom",html:""}).html,u=new CKEDITOR.template('\x3c{outerEl} id\x3d"cke_{name}" class\x3d"{id} cke cke_reset cke_chrome cke_editor_{name} cke_{langDir} '+
+CKEDITOR.env.cssClass+'"  dir\x3d"{langDir}" lang\x3d"{langCode}" role\x3d"application"'+(a.title?' aria-labelledby\x3d"cke_{name}_arialbl"':"")+"\x3e"+(a.title?'\x3cspan id\x3d"cke_{name}_arialbl" class\x3d"cke_voice_label"\x3e{voiceLabel}\x3c/span\x3e':"")+'\x3c{outerEl} class\x3d"cke_inner cke_reset" role\x3d"presentation"\x3e{topHtml}\x3c{outerEl} id\x3d"{contentId}" class\x3d"cke_contents cke_reset" role\x3d"presentation"\x3e\x3c/{outerEl}\x3e{bottomHtml}\x3c/{outerEl}\x3e\x3c/{outerEl}\x3e'),
+b=CKEDITOR.dom.element.createFromHtml(u.output({id:a.id,name:b,langDir:a.lang.dir,langCode:a.langCode,voiceLabel:a.title,topHtml:g?'\x3cspan id\x3d"'+a.ui.spaceId("top")+'" class\x3d"cke_top cke_reset_all" role\x3d"presentation" style\x3d"height:auto"\x3e'+g+"\x3c/span\x3e":"",contentId:a.ui.spaceId("contents"),bottomHtml:l?'\x3cspan id\x3d"'+a.ui.spaceId("bottom")+'" class\x3d"cke_bottom cke_reset_all" role\x3d"presentation"\x3e'+l+"\x3c/span\x3e":"",outerEl:CKEDITOR.env.ie?"span":"div"}));k==CKEDITOR.ELEMENT_MODE_REPLACE?
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+CKEDITOR.appendTo=function(b,d,h){return a(b,d,h,CKEDITOR.ELEMENT_MODE_APPENDTO)};CKEDITOR.replaceAll=function(){for(var a=document.getElementsByTagName("textarea"),b=0;b<a.length;b++){var d=null,k=a[b];if(k.name||k.id){if("string"==typeof arguments[0]){if(!(new RegExp("(?:^|\\s)"+arguments[0]+"(?:$|\\s)")).test(k.className))continue}else if("function"==typeof arguments[0]&&(d={},!1===arguments[0](k,d)))continue;this.replace(k,d)}}};CKEDITOR.editor.prototype.addMode=function(a,b){(this._.modes||(this._.modes=
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+d.resetDirty();u?d.fire("unlockSnapshot"):"wysiwyg"==a&&d.fire("saveSnapshot");setTimeout(function(){d.fire("mode");b&&b.call(d)},0)})}};CKEDITOR.editor.prototype.resize=function(a,b,d,k){var g=this.container,l=this.ui.space("contents"),u=CKEDITOR.env.webkit&&this.document&&this.document.getWindow().$.frameElement;k=k?this.container.getFirst(function(a){return a.type==CKEDITOR.NODE_ELEMENT&&a.hasClass("cke_inner")}):g;k.setSize("width",a,!0);u&&(u.style.width="1%");var e=(k.$.offsetHeight||0)-(l.$.clientHeight||
+0),g=Math.max(b-(d?0:e),0);b=d?b+e:b;l.setStyle("height",g+"px");u&&(u.style.width="100%");this.fire("resize",{outerHeight:b,contentsHeight:g,outerWidth:a||k.getSize("width")})};CKEDITOR.editor.prototype.getResizable=function(a){return a?this.ui.space("contents"):this.container};CKEDITOR.domReady(function(){CKEDITOR.replaceClass&&CKEDITOR.replaceAll(CKEDITOR.replaceClass)})})();CKEDITOR.config.startupMode="wysiwyg";
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-!1}}var c=a(),d=a(1);return{37:c,38:c,39:d,40:d,8:b(),46:b(1)}}();CKEDITOR.on("instanceCreated",function(a){function b(){var a=c.getSelection();a&&a.removeAllRanges()}var c=a.editor;c.on("contentDom",function(){function a(){p=new CKEDITOR.dom.selection(c.getSelection());p.lock()}function b(){f.removeListener("mouseup",b);n.removeListener("mouseup",b);var a=CKEDITOR.document.$.selection,c=a.createRange();"None"!=a.type&&c.parentElement()&&c.parentElement().ownerDocument==e.$&&c.select()}function d(a){a=
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-a.select())},null,null,-2);h.attachListener(h,CKEDITOR.env.webkit||CKEDITOR.env.gecko?"focusin":"focus",function(){if(q&&(CKEDITOR.env.webkit||CKEDITOR.env.gecko)){q=c._.previousActive&&c._.previousActive.equals(e.getActive());var a=null!=c._.previousScrollTop&&c._.previousScrollTop!=h.$.scrollTop;CKEDITOR.env.webkit&&q&&a&&(h.$.scrollTop=c._.previousScrollTop)}c.unlockSelection(q);q=0},null,null,-1);h.attachListener(h,"mousedown",function(){q=0});if(CKEDITOR.env.ie||D)m?h.attachListener(h,"beforedeactivate",
-a,null,null,-1):h.attachListener(c,"selectionCheck",a,null,null,-1),h.attachListener(h,CKEDITOR.env.webkit||CKEDITOR.env.gecko?"focusout":"blur",function(){c.lockSelection(p);q=1},null,null,-1),h.attachListener(h,"mousedown",function(){q=0});if(CKEDITOR.env.ie&&!D){var v;h.attachListener(h,"mousedown",function(a){2==a.data.$.button&&((a=c.document.getSelection())&&a.getType()!=CKEDITOR.SELECTION_NONE||(v=c.window.getScrollPosition()))});h.attachListener(h,"mouseup",function(a){2==a.data.$.button&&
-v&&(c.document.$.documentElement.scrollLeft=v.x,c.document.$.documentElement.scrollTop=v.y);v=null});if("BackCompat"!=e.$.compatMode){if(CKEDITOR.env.ie7Compat||CKEDITOR.env.ie6Compat){var r,x;n.on("mousedown",function(a){function b(a){a=a.data.$;if(r){var c=t.$.createTextRange();try{c.moveToPoint(a.clientX,a.clientY)}catch(d){}r.setEndPoint(0>x.compareEndPoints("StartToStart",c)?"EndToEnd":"StartToStart",c);r.select()}}function c(){n.removeListener("mousemove",b);f.removeListener("mouseup",c);n.removeListener("mouseup",
-c);r.select()}a=a.data;if(a.getTarget().is("html")&&a.$.y<n.$.clientHeight&&a.$.x<n.$.clientWidth){r=t.$.createTextRange();try{r.moveToPoint(a.$.clientX,a.$.clientY)}catch(d){}x=r.duplicate();n.on("mousemove",b);f.on("mouseup",c);n.on("mouseup",c)}})}if(7<CKEDITOR.env.version&&11>CKEDITOR.env.version)n.on("mousedown",function(a){a.data.getTarget().is("html")&&(f.on("mouseup",b),n.on("mouseup",b))})}}h.attachListener(h,"selectionchange",g,c);h.attachListener(h,"keyup",k,c);h.attachListener(h,"touchstart",
-k,c);h.attachListener(h,"touchend",k,c);CKEDITOR.env.ie&&h.attachListener(h,"keydown",function(a){var b=this.getSelection(1),c=d(b);c&&!c.equals(h)&&(b.selectElement(c),a.data.preventDefault())},c);h.attachListener(h,CKEDITOR.env.webkit||CKEDITOR.env.gecko?"focusin":"focus",function(){c.forceNextSelectionCheck();c.selectionChange(1)});if(D&&(CKEDITOR.env.webkit||CKEDITOR.env.gecko)){var u;h.attachListener(h,"mousedown",function(){u=1});h.attachListener(e.getDocumentElement(),"mouseup",function(){u&&
-k.call(c);u=0})}else h.attachListener(CKEDITOR.env.ie?h:e.getDocumentElement(),"mouseup",k,c);CKEDITOR.env.webkit&&h.attachListener(e,"keydown",function(a){switch(a.data.getKey()){case 13:case 33:case 34:case 35:case 36:case 37:case 39:case 8:case 45:case 46:h.hasFocus&&y(h)}},null,null,-1);h.attachListener(h,"keydown",F(c),null,null,-1)});c.on("setData",function(){c.unlockSelection();CKEDITOR.env.webkit&&b()});c.on("contentDomUnload",function(){c.unlockSelection()});if(CKEDITOR.env.ie9Compat)c.on("beforeDestroy",
+!1}}var c=a(),d=a(1);return{37:c,38:c,39:d,40:d,8:b(),46:b(1)}}();CKEDITOR.on("instanceCreated",function(a){function b(){var a=c.getSelection();a&&a.removeAllRanges()}var c=a.editor;c.on("contentDom",function(){function a(){p=new CKEDITOR.dom.selection(c.getSelection());p.lock()}function b(){f.removeListener("mouseup",b);l.removeListener("mouseup",b);var a=CKEDITOR.document.$.selection,c=a.createRange();"None"!=a.type&&c.parentElement()&&c.parentElement().ownerDocument==e.$&&c.select()}function d(a){a=
+a.getRanges()[0];return a?(a=a.startContainer.getAscendant(function(a){return a.type==CKEDITOR.NODE_ELEMENT&&a.hasAttribute("contenteditable")},!0))&&"false"===a.getAttribute("contenteditable")?a:null:null}var e=c.document,f=CKEDITOR.document,g=c.editable(),q=e.getBody(),l=e.getDocumentElement(),A=g.isInline(),D,p;CKEDITOR.env.gecko&&g.attachListener(g,"focus",function(a){a.removeListener();0!==D&&(a=c.getSelection().getNative())&&a.isCollapsed&&a.anchorNode==g.$&&(a=c.createRange(),a.moveToElementEditStart(g),
+a.select())},null,null,-2);g.attachListener(g,CKEDITOR.env.webkit||CKEDITOR.env.gecko?"focusin":"focus",function(){if(D&&(CKEDITOR.env.webkit||CKEDITOR.env.gecko)){D=c._.previousActive&&c._.previousActive.equals(e.getActive());var a=null!=c._.previousScrollTop&&c._.previousScrollTop!=g.$.scrollTop;CKEDITOR.env.webkit&&D&&a&&(g.$.scrollTop=c._.previousScrollTop)}c.unlockSelection(D);D=0},null,null,-1);g.attachListener(g,"mousedown",function(){D=0});if(CKEDITOR.env.ie||A)m?g.attachListener(g,"beforedeactivate",
+a,null,null,-1):g.attachListener(c,"selectionCheck",a,null,null,-1),g.attachListener(g,CKEDITOR.env.webkit||CKEDITOR.env.gecko?"focusout":"blur",function(){c.lockSelection(p);D=1},null,null,-1),g.attachListener(g,"mousedown",function(){D=0});if(CKEDITOR.env.ie&&!A){var u;g.attachListener(g,"mousedown",function(a){2==a.data.$.button&&((a=c.document.getSelection())&&a.getType()!=CKEDITOR.SELECTION_NONE||(u=c.window.getScrollPosition()))});g.attachListener(g,"mouseup",function(a){2==a.data.$.button&&
+u&&(c.document.$.documentElement.scrollLeft=u.x,c.document.$.documentElement.scrollTop=u.y);u=null});if("BackCompat"!=e.$.compatMode){if(CKEDITOR.env.ie7Compat||CKEDITOR.env.ie6Compat){var r,t;l.on("mousedown",function(a){function b(a){a=a.data.$;if(r){var c=q.$.createTextRange();try{c.moveToPoint(a.clientX,a.clientY)}catch(d){}r.setEndPoint(0>t.compareEndPoints("StartToStart",c)?"EndToEnd":"StartToStart",c);r.select()}}function c(){l.removeListener("mousemove",b);f.removeListener("mouseup",c);l.removeListener("mouseup",
+c);r.select()}a=a.data;if(a.getTarget().is("html")&&a.$.y<l.$.clientHeight&&a.$.x<l.$.clientWidth){r=q.$.createTextRange();try{r.moveToPoint(a.$.clientX,a.$.clientY)}catch(d){}t=r.duplicate();l.on("mousemove",b);f.on("mouseup",c);l.on("mouseup",c)}})}if(7<CKEDITOR.env.version&&11>CKEDITOR.env.version)l.on("mousedown",function(a){a.data.getTarget().is("html")&&(f.on("mouseup",b),l.on("mouseup",b))})}}g.attachListener(g,"selectionchange",h,c);g.attachListener(g,"keyup",k,c);g.attachListener(g,"touchstart",
+k,c);g.attachListener(g,"touchend",k,c);CKEDITOR.env.ie&&g.attachListener(g,"keydown",function(a){var b=this.getSelection(1),c=d(b);c&&!c.equals(g)&&(b.selectElement(c),a.data.preventDefault())},c);g.attachListener(g,CKEDITOR.env.webkit||CKEDITOR.env.gecko?"focusin":"focus",function(){c.forceNextSelectionCheck();c.selectionChange(1)});if(A&&(CKEDITOR.env.webkit||CKEDITOR.env.gecko)){var z;g.attachListener(g,"mousedown",function(){z=1});g.attachListener(e.getDocumentElement(),"mouseup",function(){z&&
+k.call(c);z=0})}else g.attachListener(CKEDITOR.env.ie?g:e.getDocumentElement(),"mouseup",k,c);CKEDITOR.env.webkit&&g.attachListener(e,"keydown",function(a){switch(a.data.getKey()){case 13:case 33:case 34:case 35:case 36:case 37:case 39:case 8:case 45:case 46:g.hasFocus&&x(g)}},null,null,-1);g.attachListener(g,"keydown",I(c),null,null,-1)});c.on("setData",function(){c.unlockSelection();CKEDITOR.env.webkit&&b()});c.on("contentDomUnload",function(){c.unlockSelection()});if(CKEDITOR.env.ie9Compat)c.on("beforeDestroy",
 b,null,null,9);c.on("dataReady",function(){delete c._.fakeSelection;delete c._.hiddenSelectionContainer;c.selectionChange(1)});c.on("loadSnapshot",function(){var a=CKEDITOR.dom.walker.nodeType(CKEDITOR.NODE_ELEMENT),b=c.editable().getLast(a);b&&b.hasAttribute("data-cke-hidden-sel")&&(b.remove(),CKEDITOR.env.gecko&&(a=c.editable().getFirst(a))&&a.is("br")&&a.getAttribute("_moz_editor_bogus_node")&&a.remove())},null,null,100);c.on("key",function(a){if("wysiwyg"==c.mode){var b=c.getSelection();if(b.isFake){var d=
-E[a.data.keyCode];if(d)return d({editor:c,selected:b.getSelectedElement(),selection:b,keyEvent:a})}}})});if(CKEDITOR.env.webkit)CKEDITOR.on("instanceReady",function(a){var b=a.editor;b.on("selectionChange",function(){var a=b.editable(),c=a.getCustomData("cke-fillingChar");c&&(c.getCustomData("ready")?(y(a),a.editor.fire("selectionCheck")):c.setCustomData("ready",1))},null,null,-1);b.on("beforeSetMode",function(){y(b.editable())},null,null,-1);b.on("getSnapshot",function(a){a.data&&(a.data=v(a.data))},
-b,null,20);b.on("toDataFormat",function(a){a.data.dataValue=v(a.data.dataValue)},null,null,0)});CKEDITOR.editor.prototype.selectionChange=function(a){(a?g:k).call(this)};CKEDITOR.editor.prototype.getSelection=function(a){return!this._.savedSelection&&!this._.fakeSelection||a?(a=this.editable())&&"wysiwyg"==this.mode?new CKEDITOR.dom.selection(a):null:this._.savedSelection||this._.fakeSelection};CKEDITOR.editor.prototype.lockSelection=function(a){a=a||this.getSelection(1);return a.getType()!=CKEDITOR.SELECTION_NONE?
+C[a.data.keyCode];if(d)return d({editor:c,selected:b.getSelectedElement(),selection:b,keyEvent:a})}}})});if(CKEDITOR.env.webkit)CKEDITOR.on("instanceReady",function(a){var b=a.editor;b.on("selectionChange",function(){var a=b.editable(),c=a.getCustomData("cke-fillingChar");c&&(c.getCustomData("ready")?(x(a),a.editor.fire("selectionCheck")):c.setCustomData("ready",1))},null,null,-1);b.on("beforeSetMode",function(){x(b.editable())},null,null,-1);b.on("getSnapshot",function(a){a.data&&(a.data=t(a.data))},
+b,null,20);b.on("toDataFormat",function(a){a.data.dataValue=t(a.data.dataValue)},null,null,0)});CKEDITOR.editor.prototype.selectionChange=function(a){(a?h:k).call(this)};CKEDITOR.editor.prototype.getSelection=function(a){return!this._.savedSelection&&!this._.fakeSelection||a?(a=this.editable())&&"wysiwyg"==this.mode?new CKEDITOR.dom.selection(a):null:this._.savedSelection||this._.fakeSelection};CKEDITOR.editor.prototype.lockSelection=function(a){a=a||this.getSelection(1);return a.getType()!=CKEDITOR.SELECTION_NONE?
 (!a.isLocked&&a.lock(),this._.savedSelection=a,!0):!1};CKEDITOR.editor.prototype.unlockSelection=function(a){var b=this._.savedSelection;return b?(b.unlock(a),delete this._.savedSelection,!0):!1};CKEDITOR.editor.prototype.forceNextSelectionCheck=function(){delete this._.selectionPreviousPath};CKEDITOR.dom.document.prototype.getSelection=function(){return new CKEDITOR.dom.selection(this)};CKEDITOR.dom.range.prototype.select=function(){var a=this.root instanceof CKEDITOR.editable?this.root.editor.getSelection():
 new CKEDITOR.dom.selection(this.root);a.selectRanges([this]);return a};CKEDITOR.SELECTION_NONE=1;CKEDITOR.SELECTION_TEXT=2;CKEDITOR.SELECTION_ELEMENT=3;CKEDITOR.dom.selection=function(a){if(a instanceof CKEDITOR.dom.selection){var b=a;a=a.root}var c=a instanceof CKEDITOR.dom.element;this.rev=b?b.rev:M++;this.document=a instanceof CKEDITOR.dom.document?a:a.getDocument();this.root=c?a:this.document.getBody();this.isLocked=0;this._={cache:{}};if(b)return CKEDITOR.tools.extend(this._.cache,b._.cache),
 this.isFake=b.isFake,this.isLocked=b.isLocked,this;a=this.getNative();var d,e;if(a)if(a.getRangeAt)d=(e=a.rangeCount&&a.getRangeAt(0))&&new CKEDITOR.dom.node(e.commonAncestorContainer);else{try{e=a.createRange()}catch(f){}d=e&&CKEDITOR.dom.element.get(e.item&&e.item(0)||e.parentElement())}if(!d||d.type!=CKEDITOR.NODE_ELEMENT&&d.type!=CKEDITOR.NODE_TEXT||!this.root.equals(d)&&!this.root.contains(d))this._.cache.type=CKEDITOR.SELECTION_NONE,this._.cache.startElement=null,this._.cache.selectedElement=
-null,this._.cache.selectedText="",this._.cache.ranges=new CKEDITOR.dom.rangeList;return this};var N={img:1,hr:1,li:1,table:1,tr:1,td:1,th:1,embed:1,object:1,ol:1,ul:1,a:1,input:1,form:1,select:1,textarea:1,button:1,fieldset:1,thead:1,tfoot:1};CKEDITOR.tools.extend(CKEDITOR.dom.selection,{_removeFillingCharSequenceString:v,_createFillingCharSequenceNode:e,FILLING_CHAR_SEQUENCE:w});CKEDITOR.dom.selection.prototype={getNative:function(){return void 0!==this._.cache.nativeSel?this._.cache.nativeSel:this._.cache.nativeSel=
+null,this._.cache.selectedText="",this._.cache.ranges=new CKEDITOR.dom.rangeList;return this};var N={img:1,hr:1,li:1,table:1,tr:1,td:1,th:1,embed:1,object:1,ol:1,ul:1,a:1,input:1,form:1,select:1,textarea:1,button:1,fieldset:1,thead:1,tfoot:1};CKEDITOR.tools.extend(CKEDITOR.dom.selection,{_removeFillingCharSequenceString:t,_createFillingCharSequenceNode:e,FILLING_CHAR_SEQUENCE:w});CKEDITOR.dom.selection.prototype={getNative:function(){return void 0!==this._.cache.nativeSel?this._.cache.nativeSel:this._.cache.nativeSel=
 m?this.document.$.selection:this.document.getWindow().$.getSelection()},getType:m?function(){var a=this._.cache;if(a.type)return a.type;var b=CKEDITOR.SELECTION_NONE;try{var c=this.getNative(),d=c.type;"Text"==d&&(b=CKEDITOR.SELECTION_TEXT);"Control"==d&&(b=CKEDITOR.SELECTION_ELEMENT);c.createRange().parentElement()&&(b=CKEDITOR.SELECTION_TEXT)}catch(e){}return a.type=b}:function(){var a=this._.cache;if(a.type)return a.type;var b=CKEDITOR.SELECTION_TEXT,c=this.getNative();if(!c||!c.rangeCount)b=CKEDITOR.SELECTION_NONE;
 else if(1==c.rangeCount){var c=c.getRangeAt(0),d=c.startContainer;d==c.endContainer&&1==d.nodeType&&1==c.endOffset-c.startOffset&&N[d.childNodes[c.startOffset].nodeName.toLowerCase()]&&(b=CKEDITOR.SELECTION_ELEMENT)}return a.type=b},getRanges:function(){var a=m?function(){function a(b){return(new CKEDITOR.dom.node(b)).getIndex()}var b=function(b,c){b=b.duplicate();b.collapse(c);var d=b.parentElement();if(!d.hasChildNodes())return{container:d,offset:0};for(var e=d.children,f,g,h=b.duplicate(),k=0,
-m=e.length-1,n=-1,t,q;k<=m;)if(n=Math.floor((k+m)/2),f=e[n],h.moveToElementText(f),t=h.compareEndPoints("StartToStart",b),0<t)m=n-1;else if(0>t)k=n+1;else return{container:d,offset:a(f)};if(-1==n||n==e.length-1&&0>t){h.moveToElementText(d);h.setEndPoint("StartToStart",b);h=h.text.replace(/(\r\n|\r)/g,"\n").length;e=d.childNodes;if(!h)return f=e[e.length-1],f.nodeType!=CKEDITOR.NODE_TEXT?{container:d,offset:e.length}:{container:f,offset:f.nodeValue.length};for(d=e.length;0<h&&0<d;)g=e[--d],g.nodeType==
-CKEDITOR.NODE_TEXT&&(q=g,h-=g.nodeValue.length);return{container:q,offset:-h}}h.collapse(0<t?!0:!1);h.setEndPoint(0<t?"StartToStart":"EndToStart",b);h=h.text.replace(/(\r\n|\r)/g,"\n").length;if(!h)return{container:d,offset:a(f)+(0<t?0:1)};for(;0<h;)try{g=f[0<t?"previousSibling":"nextSibling"],g.nodeType==CKEDITOR.NODE_TEXT&&(h-=g.nodeValue.length,q=g),f=g}catch(p){return{container:d,offset:a(f)}}return{container:q,offset:0<t?-h:q.nodeValue.length+h}};return function(){var a=this.getNative(),c=a&&
+l=e.length-1,q=-1,m,p;k<=l;)if(q=Math.floor((k+l)/2),f=e[q],h.moveToElementText(f),m=h.compareEndPoints("StartToStart",b),0<m)l=q-1;else if(0>m)k=q+1;else return{container:d,offset:a(f)};if(-1==q||q==e.length-1&&0>m){h.moveToElementText(d);h.setEndPoint("StartToStart",b);h=h.text.replace(/(\r\n|\r)/g,"\n").length;e=d.childNodes;if(!h)return f=e[e.length-1],f.nodeType!=CKEDITOR.NODE_TEXT?{container:d,offset:e.length}:{container:f,offset:f.nodeValue.length};for(d=e.length;0<h&&0<d;)g=e[--d],g.nodeType==
+CKEDITOR.NODE_TEXT&&(p=g,h-=g.nodeValue.length);return{container:p,offset:-h}}h.collapse(0<m?!0:!1);h.setEndPoint(0<m?"StartToStart":"EndToStart",b);h=h.text.replace(/(\r\n|\r)/g,"\n").length;if(!h)return{container:d,offset:a(f)+(0<m?0:1)};for(;0<h;)try{g=f[0<m?"previousSibling":"nextSibling"],g.nodeType==CKEDITOR.NODE_TEXT&&(h-=g.nodeValue.length,p=g),f=g}catch(u){return{container:d,offset:a(f)}}return{container:p,offset:0<m?-h:p.nodeValue.length+h}};return function(){var a=this.getNative(),c=a&&
 a.createRange(),d=this.getType();if(!a)return[];if(d==CKEDITOR.SELECTION_TEXT)return a=new CKEDITOR.dom.range(this.root),d=b(c,!0),a.setStart(new CKEDITOR.dom.node(d.container),d.offset),d=b(c),a.setEnd(new CKEDITOR.dom.node(d.container),d.offset),a.endContainer.getPosition(a.startContainer)&CKEDITOR.POSITION_PRECEDING&&a.endOffset<=a.startContainer.getIndex()&&a.collapse(),[a];if(d==CKEDITOR.SELECTION_ELEMENT){for(var d=[],e=0;e<c.length;e++){for(var f=c.item(e),g=f.parentNode,h=0,a=new CKEDITOR.dom.range(this.root);h<
 g.childNodes.length&&g.childNodes[h]!=f;h++);a.setStart(new CKEDITOR.dom.node(g),h);a.setEnd(new CKEDITOR.dom.node(g),h+1);d.push(a)}return d}return[]}}():function(){var a=[],b,c=this.getNative();if(!c)return a;for(var d=0;d<c.rangeCount;d++){var e=c.getRangeAt(d);b=new CKEDITOR.dom.range(this.root);b.setStart(new CKEDITOR.dom.node(e.startContainer),e.startOffset);b.setEnd(new CKEDITOR.dom.node(e.endContainer),e.endOffset);a.push(b)}return a};return function(b){var c=this._.cache,d=c.ranges;d||(c.ranges=
-d=new CKEDITOR.dom.rangeList(a.call(this)));return b?u(new CKEDITOR.dom.rangeList(d.slice())):d}}(),getStartElement:function(){var a=this._.cache;if(void 0!==a.startElement)return a.startElement;var b;switch(this.getType()){case CKEDITOR.SELECTION_ELEMENT:return this.getSelectedElement();case CKEDITOR.SELECTION_TEXT:var c=this.getRanges()[0];if(c){if(c.collapsed)b=c.startContainer,b.type!=CKEDITOR.NODE_ELEMENT&&(b=b.getParent());else{for(c.optimize();b=c.startContainer,c.startOffset==(b.getChildCount?
+d=new CKEDITOR.dom.rangeList(a.call(this)));return b?r(new CKEDITOR.dom.rangeList(d.slice())):d}}(),getStartElement:function(){var a=this._.cache;if(void 0!==a.startElement)return a.startElement;var b;switch(this.getType()){case CKEDITOR.SELECTION_ELEMENT:return this.getSelectedElement();case CKEDITOR.SELECTION_TEXT:var c=this.getRanges()[0];if(c){if(c.collapsed)b=c.startContainer,b.type!=CKEDITOR.NODE_ELEMENT&&(b=b.getParent());else{for(c.optimize();b=c.startContainer,c.startOffset==(b.getChildCount?
 b.getChildCount():b.getLength())&&!b.isBlockBoundary();)c.setStartAfter(b);b=c.startContainer;if(b.type!=CKEDITOR.NODE_ELEMENT)return b.getParent();if((b=b.getChild(c.startOffset))&&b.type==CKEDITOR.NODE_ELEMENT)for(c=b.getFirst();c&&c.type==CKEDITOR.NODE_ELEMENT;)b=c,c=c.getFirst();else b=c.startContainer}b=b.$}}return a.startElement=b?new CKEDITOR.dom.element(b):null},getSelectedElement:function(){var a=this._.cache;if(void 0!==a.selectedElement)return a.selectedElement;var b=this,c=CKEDITOR.tools.tryThese(function(){return b.getNative().createRange().item(0)},
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+a.element:"*";this.type=a.type||(C[c]?CKEDITOR.STYLE_BLOCK:N[c]?CKEDITOR.STYLE_OBJECT:CKEDITOR.STYLE_INLINE);"object"==typeof this.element&&(this.type=CKEDITOR.STYLE_OBJECT);this._={definition:a}};CKEDITOR.style.prototype={apply:function(a){if(a instanceof CKEDITOR.dom.document)return H.call(this,a.getSelection());if(this.checkApplicable(a.elementPath(),a)){var b=this._.enterMode;b||(this._.enterMode=a.activeEnterMode);H.call(this,a.getSelection(),0,a);this._.enterMode=b}},remove:function(a){if(a instanceof
+CKEDITOR.dom.document)return H.call(this,a.getSelection(),1);if(this.checkApplicable(a.elementPath(),a)){var b=this._.enterMode;b||(this._.enterMode=a.activeEnterMode);H.call(this,a.getSelection(),1,a);this._.enterMode=b}},applyToRange:function(a){this.applyToRange=this.type==CKEDITOR.STYLE_INLINE?b:this.type==CKEDITOR.STYLE_BLOCK?g:this.type==CKEDITOR.STYLE_OBJECT?h:null;return this.applyToRange(a)},removeFromRange:function(a){this.removeFromRange=this.type==CKEDITOR.STYLE_INLINE?c:this.type==CKEDITOR.STYLE_BLOCK?
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-a});var g=this.elements,k=g.length;d&&(b?c+=1:--k);b&&(g=Array.prototype.slice.call(g,0),g.reverse());for(;c<k;c++)if(f(g[c]))return g[c];return null},isContextFor:function(a){var d;return a in CKEDITOR.dtd.$block?(d=this.contains(CKEDITOR.dtd.$intermediate)||this.root.equals(this.block)&&this.block||this.blockLimit,!!d.getDtd()[a]):!0},direction:function(){return(this.block||this.blockLimit||this.root).getDirection(1)}};
+a});var h=this.elements,k=h.length;d&&(b?c+=1:--k);b&&(h=Array.prototype.slice.call(h,0),h.reverse());for(;c<k;c++)if(f(h[c]))return h[c];return null},isContextFor:function(a){var d;return a in CKEDITOR.dtd.$block?(d=this.contains(CKEDITOR.dtd.$intermediate)||this.root.equals(this.block)&&this.block||this.blockLimit,!!d.getDtd()[a]):!0},direction:function(){return(this.block||this.blockLimit||this.root).getDirection(1)}};
 CKEDITOR.dom.text=function(a,d){"string"==typeof a&&(a=(d?d.$:document).createTextNode(a));this.$=a};CKEDITOR.dom.text.prototype=new CKEDITOR.dom.node;
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+CKEDITOR.tools.extend(CKEDITOR.dom.text.prototype,{type:CKEDITOR.NODE_TEXT,getLength:function(){return this.$.nodeValue.length},getText:function(){return this.$.nodeValue},setText:function(a){this.$.nodeValue=a},split:function(a){var d=this.$.parentNode,b=d.childNodes.length,c=this.getLength(),f=this.getDocument(),h=new CKEDITOR.dom.text(this.$.splitText(a),f);d.childNodes.length==b&&(a>=c?(h=f.createText(""),h.insertAfter(this)):(a=f.createText(""),a.insertAfter(h),a.remove()));return h},substring:function(a,
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+CKEDITOR.dom.rangeList=function(a){if(a instanceof CKEDITOR.dom.rangeList)return a;a?a instanceof CKEDITOR.dom.range&&(a=[a]):a=[];return CKEDITOR.tools.extend(a,d)};var d={createIterator:function(){var a=this,c=CKEDITOR.dom.walker.bookmark(),d=[],h;return{getNextRange:function(k){h=void 0===h?0:h+1;var g=a[h];if(g&&1<a.length){if(!h)for(var l=a.length-1;0<=l;l--)d.unshift(a[l].createBookmark(!0));if(k)for(var u=0;a[h+u+1];){var e=g.document;k=0;l=e.getById(d[u].endNode);for(e=e.getById(d[u+1].startNode);;){l=
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 a.getById(k);b||(b=a.getHead().append("style"),b.setAttribute("id",k),b.setAttribute("type","text/css"));return b}function f(a,b,c){var d,f,g;if(CKEDITOR.env.webkit)for(b=b.split("}").slice(0,-1),f=0;f<b.length;f++)b[f]=b[f].split("{");for(var h=0;h<a.length;h++)if(CKEDITOR.env.webkit)for(f=0;f<b.length;f++){g=b[f][1];for(d=0;d<c.length;d++)g=g.replace(c[d][0],c[d][1]);a[h].$.sheet.addRule(b[f][0],g)}else{g=b;for(d=0;d<c.length;d++)g=g.replace(c[d][0],c[d][1]);CKEDITOR.env.ie&&11>CKEDITOR.env.version?
-a[h].$.styleSheet.cssText+=g:a[h].$.innerHTML+=g}}var g={};CKEDITOR.skin={path:a,loadPart:function(c,d){CKEDITOR.skin.name!=CKEDITOR.skinName.split(",")[0]?CKEDITOR.scriptLoader.load(CKEDITOR.getUrl(a()+"skin.js"),function(){b(c,d)}):b(c,d)},getPath:function(a){return CKEDITOR.getUrl(d(a))},icons:{},addIcon:function(a,b,c,d){a=a.toLowerCase();this.icons[a]||(this.icons[a]={path:b,offset:c||0,bgsize:d||"16px"})},getIconStyle:function(a,b,c,d,f){var g;a&&(a=a.toLowerCase(),b&&(g=this.icons[a+"-rtl"]),
-g||(g=this.icons[a]));a=c||g&&g.path||"";d=d||g&&g.offset;f=f||g&&g.bgsize||"16px";a&&(a=a.replace(/'/g,"\\'"));return a&&"background-image:url('"+CKEDITOR.getUrl(a)+"');background-position:0 "+d+"px;background-size:"+f+";"}};CKEDITOR.tools.extend(CKEDITOR.editor.prototype,{getUiColor:function(){return this.uiColor},setUiColor:function(a){var b=c(CKEDITOR.document);return(this.setUiColor=function(a){this.uiColor=a;var c=CKEDITOR.skin.chameleon,d="",g="";"function"==typeof c&&(d=c(this,"editor"),g=
-c(this,"panel"));a=[[p,a]];f([b],d,a);f(h,g,a)}).call(this,a)}});var k="cke_ui_color",h=[],p=/\$color/g;CKEDITOR.on("instanceLoaded",function(a){if(!CKEDITOR.env.ie||!CKEDITOR.env.quirks){var b=a.editor;a=function(a){a=(a.data[0]||a.data).element.getElementsByTag("iframe").getItem(0).getFrameDocument();if(!a.getById("cke_ui_color")){var d=c(a);h.push(d);b.on("destroy",function(){h=CKEDITOR.tools.array.filter(h,function(a){return d!==a})});(a=b.getUiColor())&&f([d],CKEDITOR.skin.chameleon(b,"panel"),
-[[p,a]])}};b.on("panelShow",a);b.on("menuShow",a);b.config.uiColor&&b.setUiColor(b.config.uiColor)}})})();
+a[h].$.styleSheet.cssText+=g:a[h].$.innerHTML+=g}}var h={};CKEDITOR.skin={path:a,loadPart:function(c,d){CKEDITOR.skin.name!=CKEDITOR.skinName.split(",")[0]?CKEDITOR.scriptLoader.load(CKEDITOR.getUrl(a()+"skin.js"),function(){b(c,d)}):b(c,d)},getPath:function(a){return CKEDITOR.getUrl(d(a))},icons:{},addIcon:function(a,b,c,d){a=a.toLowerCase();this.icons[a]||(this.icons[a]={path:b,offset:c||0,bgsize:d||"16px"})},getIconStyle:function(a,b,c,d,f){var g;a&&(a=a.toLowerCase(),b&&(g=this.icons[a+"-rtl"]),
+g||(g=this.icons[a]));a=c||g&&g.path||"";d=d||g&&g.offset;f=f||g&&g.bgsize||"16px";a&&(a=a.replace(/'/g,"\\'"));return a&&"background-image:url('"+CKEDITOR.getUrl(a)+"');background-position:0 "+d+"px;background-size:"+f+";"}};CKEDITOR.tools.extend(CKEDITOR.editor.prototype,{getUiColor:function(){return this.uiColor},setUiColor:function(a){var b=c(CKEDITOR.document);return(this.setUiColor=function(a){this.uiColor=a;var c=CKEDITOR.skin.chameleon,d="",h="";"function"==typeof c&&(d=c(this,"editor"),h=
+c(this,"panel"));a=[[l,a]];f([b],d,a);f(g,h,a)}).call(this,a)}});var k="cke_ui_color",g=[],l=/\$color/g;CKEDITOR.on("instanceLoaded",function(a){if(!CKEDITOR.env.ie||!CKEDITOR.env.quirks){var b=a.editor;a=function(a){a=(a.data[0]||a.data).element.getElementsByTag("iframe").getItem(0).getFrameDocument();if(!a.getById("cke_ui_color")){var d=c(a);g.push(d);b.on("destroy",function(){g=CKEDITOR.tools.array.filter(g,function(a){return d!==a})});(a=b.getUiColor())&&f([d],CKEDITOR.skin.chameleon(b,"panel"),
+[[l,a]])}};b.on("panelShow",a);b.on("menuShow",a);b.config.uiColor&&b.setUiColor(b.config.uiColor)}})})();
 (function(){if(CKEDITOR.env.webkit)CKEDITOR.env.hc=!1;else{var a=CKEDITOR.dom.element.createFromHtml('\x3cdiv style\x3d"width:0;height:0;position:absolute;left:-10000px;border:1px solid;border-color:red blue"\x3e\x3c/div\x3e',CKEDITOR.document);a.appendTo(CKEDITOR.document.getHead());try{var d=a.getComputedStyle("border-top-color"),b=a.getComputedStyle("border-right-color");CKEDITOR.env.hc=!(!d||d!=b)}catch(c){CKEDITOR.env.hc=!1}a.remove()}CKEDITOR.env.hc&&(CKEDITOR.env.cssClass+=" cke_hc");CKEDITOR.document.appendStyleText(".cke{visibility:hidden;}");
-CKEDITOR.status="loaded";CKEDITOR.fireOnce("loaded");if(a=CKEDITOR._.pending)for(delete CKEDITOR._.pending,d=0;d<a.length;d++)CKEDITOR.editor.prototype.constructor.apply(a[d][0],a[d][1]),CKEDITOR.add(a[d][0])})();/*
- Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
- For licensing, see LICENSE.md or https://ckeditor.com/legal/ckeditor-oss-license
-*/
-CKEDITOR.skin.name="moono-lisa";CKEDITOR.skin.ua_editor="ie,iequirks,ie8,gecko";CKEDITOR.skin.ua_dialog="ie,iequirks,ie8";
+CKEDITOR.status="loaded";CKEDITOR.fireOnce("loaded");if(a=CKEDITOR._.pending)for(delete CKEDITOR._.pending,d=0;d<a.length;d++)CKEDITOR.editor.prototype.constructor.apply(a[d][0],a[d][1]),CKEDITOR.add(a[d][0])})();CKEDITOR.skin.name="moono-lisa";CKEDITOR.skin.ua_editor="ie,iequirks,ie8,gecko";CKEDITOR.skin.ua_dialog="ie,iequirks,ie8";
 CKEDITOR.skin.chameleon=function(){var b=function(){return function(b,d){for(var a=b.match(/[^#]./g),e=0;3>e;e++){var f=e,c;c=parseInt(a[e],16);c=("0"+(0>d?0|c*(1+d):0|c+(255-c)*d).toString(16)).slice(-2);a[f]=c}return"#"+a.join("")}}(),f={editor:new CKEDITOR.template("{id}.cke_chrome [border-color:{defaultBorder};] {id} .cke_top [ background-color:{defaultBackground};border-bottom-color:{defaultBorder};] {id} .cke_bottom [background-color:{defaultBackground};border-top-color:{defaultBorder};] {id} .cke_resizer [border-right-color:{ckeResizer}] {id} .cke_dialog_title [background-color:{defaultBackground};border-bottom-color:{defaultBorder};] {id} .cke_dialog_footer [background-color:{defaultBackground};outline-color:{defaultBorder};] {id} .cke_dialog_tab [background-color:{dialogTab};border-color:{defaultBorder};] {id} .cke_dialog_tab:hover [background-color:{lightBackground};] {id} .cke_dialog_contents [border-top-color:{defaultBorder};] {id} .cke_dialog_tab_selected, {id} .cke_dialog_tab_selected:hover [background:{dialogTabSelected};border-bottom-color:{dialogTabSelectedBorder};] {id} .cke_dialog_body [background:{dialogBody};border-color:{defaultBorder};] {id} a.cke_button_off:hover,{id} a.cke_button_off:focus,{id} a.cke_button_off:active [background-color:{darkBackground};border-color:{toolbarElementsBorder};] {id} .cke_button_on [background-color:{ckeButtonOn};border-color:{toolbarElementsBorder};] {id} .cke_toolbar_separator,{id} .cke_toolgroup a.cke_button:last-child:after,{id} .cke_toolgroup a.cke_button.cke_button_disabled:hover:last-child:after [background-color: {toolbarElementsBorder};border-color: {toolbarElementsBorder};] {id} a.cke_combo_button:hover,{id} a.cke_combo_button:focus,{id} .cke_combo_on a.cke_combo_button [border-color:{toolbarElementsBorder};background-color:{darkBackground};] {id} .cke_combo:after [border-color:{toolbarElementsBorder};] {id} .cke_path_item [color:{elementsPathColor};] {id} a.cke_path_item:hover,{id} a.cke_path_item:focus,{id} a.cke_path_item:active [background-color:{darkBackground};] {id}.cke_panel [border-color:{defaultBorder};] "),panel:new CKEDITOR.template(".cke_panel_grouptitle [background-color:{lightBackground};border-color:{defaultBorder};] .cke_menubutton_icon [background-color:{menubuttonIcon};] .cke_menubutton:hover,.cke_menubutton:focus,.cke_menubutton:active [background-color:{menubuttonHover};] .cke_menubutton:hover .cke_menubutton_icon, .cke_menubutton:focus .cke_menubutton_icon, .cke_menubutton:active .cke_menubutton_icon [background-color:{menubuttonIconHover};] .cke_menubutton_disabled:hover .cke_menubutton_icon,.cke_menubutton_disabled:focus .cke_menubutton_icon,.cke_menubutton_disabled:active .cke_menubutton_icon [background-color:{menubuttonIcon};] .cke_menuseparator [background-color:{menubuttonIcon};] a:hover.cke_colorbox, a:active.cke_colorbox [border-color:{defaultBorder};] a:hover.cke_colorauto, a:hover.cke_colormore, a:active.cke_colorauto, a:active.cke_colormore [background-color:{ckeColorauto};border-color:{defaultBorder};] ")};
 return function(g,d){var a=b(g.uiColor,.4),a={id:"."+g.id,defaultBorder:b(a,-.2),toolbarElementsBorder:b(a,-.25),defaultBackground:a,lightBackground:b(a,.8),darkBackground:b(a,-.15),ckeButtonOn:b(a,.4),ckeResizer:b(a,-.4),ckeColorauto:b(a,.8),dialogBody:b(a,.7),dialogTab:b(a,.65),dialogTabSelected:"#FFF",dialogTabSelectedBorder:"#FFF",elementsPathColor:b(a,-.6),menubuttonHover:b(a,.1),menubuttonIcon:b(a,.5),menubuttonIconHover:b(a,.3)};return f[d].output(a).replace(/\[/g,"{").replace(/\]/g,"}")}}();CKEDITOR.plugins.add("dialogui",{onLoad:function(){var h=function(b){this._||(this._={});this._["default"]=this._.initValue=b["default"]||"";this._.required=b.required||!1;for(var a=[this._],d=1;d<arguments.length;d++)a.push(arguments[d]);a.push(!0);CKEDITOR.tools.extend.apply(CKEDITOR.tools,a);return this._},r={build:function(b,a,d){return new CKEDITOR.ui.dialog.textInput(b,a,d)}},n={build:function(b,a,d){return new CKEDITOR.ui.dialog[a.type](b,a,d)}},q={isChanged:function(){return this.getValue()!=
 this.getInitValue()},reset:function(b){this.setValue(this.getInitValue(),b)},setInitValue:function(){this._.initValue=this.getValue()},resetInitValue:function(){this._.initValue=this._["default"]},getInitValue:function(){return this._.initValue}},v=CKEDITOR.tools.extend({},CKEDITOR.ui.dialog.uiElement.prototype.eventProcessors,{onChange:function(b,a){this._.domOnChangeRegistered||(b.on("load",function(){this.getInputElement().on("change",function(){b.parts.dialog.isVisible()&&this.fire("change",{value:this.getValue()})},
@@ -589,7 +591,7 @@ if(d!=CKEDITOR.DIALOG_RESIZE_NONE){var f=a.getParentEditor(),g,h,p,m,k,q,n=CKEDI
 b+" cke_resizer_"+f.lang.dir+'" title\x3d"'+CKEDITOR.tools.htmlEncode(f.lang.common.resize)+'" onmousedown\x3d"CKEDITOR.tools.callFunction('+n+', event )"\x3e'+("ltr"==f.lang.dir?"◢":"◣")+"\x3c/div\x3e");a.parts.footer.append(b,1)});f.on("destroy",function(){CKEDITOR.tools.removeFunction(n)})}}function H(a){a.data.preventDefault(1)}function M(a){var b=CKEDITOR.document.getWindow(),c=a.config,e=CKEDITOR.skinName||a.config.skin,d=c.dialog_backgroundCoverColor||("moono-lisa"==e?"black":"white"),e=c.dialog_backgroundCoverOpacity,
 f=c.baseFloatZIndex,c=CKEDITOR.tools.genKey(d,e,f),g=y[c];g?g.show():(f=['\x3cdiv tabIndex\x3d"-1" style\x3d"position: ',CKEDITOR.env.ie6Compat?"absolute":"fixed","; z-index: ",f,"; top: 0px; left: 0px; ",CKEDITOR.env.ie6Compat?"":"background-color: "+d,'" class\x3d"cke_dialog_background_cover"\x3e'],CKEDITOR.env.ie6Compat&&(d="\x3chtml\x3e\x3cbody style\x3d\\'background-color:"+d+";\\'\x3e\x3c/body\x3e\x3c/html\x3e",f.push('\x3ciframe hidefocus\x3d"true" frameborder\x3d"0" id\x3d"cke_dialog_background_iframe" src\x3d"javascript:'),
 f.push("void((function(){"+encodeURIComponent("document.open();("+CKEDITOR.tools.fixDomain+")();document.write( '"+d+"' );document.close();")+"})())"),f.push('" style\x3d"position:absolute;left:0;top:0;width:100%;height: 100%;filter: progid:DXImageTransform.Microsoft.Alpha(opacity\x3d0)"\x3e\x3c/iframe\x3e')),f.push("\x3c/div\x3e"),g=CKEDITOR.dom.element.createFromHtml(f.join("")),g.setOpacity(void 0!==e?e:.5),g.on("keydown",H),g.on("keypress",H),g.on("keyup",H),g.appendTo(CKEDITOR.document.getBody()),
-y[c]=g);a.focusManager.add(g);t=g;a=function(){var a=b.getViewPaneSize();g.setStyles({width:a.width+"px",height:a.height+"px"})};var h=function(){var a=b.getScrollPosition(),c=CKEDITOR.dialog._.currentTop;g.setStyles({left:a.x+"px",top:a.y+"px"});if(c){do a=c.getPosition(),c.move(a.x,a.y);while(c=c._.parentDialog)}};I=a;b.on("resize",a);a();CKEDITOR.env.mac&&CKEDITOR.env.webkit||g.focus();if(CKEDITOR.env.ie6Compat){var p=function(){h();arguments.callee.prevScrollHandler.apply(this,arguments)};b.$.setTimeout(function(){p.prevScrollHandler=
+y[c]=g);a.focusManager.add(g);t=g;a=function(){var a=b.getViewPaneSize();g.setStyles({width:a.width+"px",height:a.height+"px"})};var h=function(){var a=b.getScrollPosition(),c=CKEDITOR.dialog._.currentTop;g.setStyles({left:a.x+"px",top:a.y+"px"});if(c){do a=c.getPosition(),c.move(a.x,a.y);while(c=c._.parentDialog)}};I=a;b.on("resize",a);a();CKEDITOR.env.mac&&CKEDITOR.env.webkit||g.focus();if(CKEDITOR.env.ie6Compat){var p=function(){h();p.prevScrollHandler.apply(this,arguments)};b.$.setTimeout(function(){p.prevScrollHandler=
 window.onscroll||function(){};window.onscroll=p},0);h()}}function N(a){t&&(a.focusManager.remove(t),a=CKEDITOR.document.getWindow(),t.hide(),t=null,a.removeListener("resize",I),CKEDITOR.env.ie6Compat&&a.$.setTimeout(function(){window.onscroll=window.onscroll&&window.onscroll.prevScrollHandler||null},0),I=null)}var u=CKEDITOR.tools.cssLength,V='\x3cdiv class\x3d"cke_reset_all {editorId} {editorDialogClass} {hidpi}" dir\x3d"{langDir}" lang\x3d"{langCode}" role\x3d"dialog" aria-labelledby\x3d"cke_dialog_title_{id}"\x3e\x3ctable class\x3d"cke_dialog '+
 CKEDITOR.env.cssClass+' cke_{langDir}" style\x3d"position:absolute" role\x3d"presentation"\x3e\x3ctr\x3e\x3ctd role\x3d"presentation"\x3e\x3cdiv class\x3d"cke_dialog_body" role\x3d"presentation"\x3e\x3cdiv id\x3d"cke_dialog_title_{id}" class\x3d"cke_dialog_title" role\x3d"presentation"\x3e\x3c/div\x3e\x3ca id\x3d"cke_dialog_close_button_{id}" class\x3d"cke_dialog_close_button" href\x3d"javascript:void(0)" title\x3d"{closeTitle}" role\x3d"button"\x3e\x3cspan class\x3d"cke_label"\x3eX\x3c/span\x3e\x3c/a\x3e\x3cdiv id\x3d"cke_dialog_tabs_{id}" class\x3d"cke_dialog_tabs" role\x3d"tablist"\x3e\x3c/div\x3e\x3ctable class\x3d"cke_dialog_contents" role\x3d"presentation"\x3e\x3ctr\x3e\x3ctd id\x3d"cke_dialog_contents_{id}" class\x3d"cke_dialog_contents_body" role\x3d"presentation"\x3e\x3c/td\x3e\x3c/tr\x3e\x3ctr\x3e\x3ctd id\x3d"cke_dialog_footer_{id}" class\x3d"cke_dialog_footer" role\x3d"presentation"\x3e\x3c/td\x3e\x3c/tr\x3e\x3c/table\x3e\x3c/div\x3e\x3c/td\x3e\x3c/tr\x3e\x3c/table\x3e\x3c/div\x3e';
 CKEDITOR.dialog=function(a,b){function c(){var a=l._.focusList;a.sort(function(a,b){return a.tabIndex!=b.tabIndex?b.tabIndex-a.tabIndex:a.focusIndex-b.focusIndex});for(var b=a.length,c=0;c<b;c++)a[c].focusIndex=c}function e(a){var b=l._.focusList;a=a||0;if(!(1>b.length)){var c=l._.currentFocusIndex;l._.tabBarMode&&0>a&&(c=0);try{b[c].getInputElement().$.blur()}catch(d){}var e=c,g=1<l._.pageCount;do{e+=a;if(g&&!l._.tabBarMode&&(e==b.length||-1==e)){l._.tabBarMode=!0;l._.tabs[l._.currentTabId][0].focus();
@@ -748,13 +750,13 @@ a.toLowerCase();return"text"==a||"text/plain"==a?"Text":"url"==a?"URL":a}};this.
 c=-1!==g?c.substring(0,g+7):c;return c},setData:function(a,b){a=this._.normalizeType(a);"text/html"==a?(this._.data[a]=this._stripHtml(b),this._.nativeHtmlCache=b):this._.data[a]=b;if(CKEDITOR.plugins.clipboard.isCustomDataTypesSupported||"URL"==a||"Text"==a)if("Text"==m&&"Text"==a&&(this.id=b),this._.fallbackDataTransfer.isRequired())this._.fallbackDataTransfer.setData(a,b);else try{this.$.setData(a,b)}catch(c){}},storeId:function(){"Text"!==m&&this.setData(m,this.id)},getTransferType:function(a){return this.sourceEditor?
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 this.$.files||d){this._.files=[];if(this.$.files&&this.$.files.length)for(c=0;c<this.$.files.length;c++)this._.files.push(this.$.files[c]);0===this._.files.length&&d&&this._.files.push(d)}}},getFilesCount:function(){return this._.files.length?this._.files.length:this.$&&this.$.files&&this.$.files.length?this.$.files.length:this._getImageFromClipboard()?1:0},getFile:function(a){return this._.files.length?this._.files[a]:this.$&&this.$.files&&this.$.files.length?this.$.files[a]:0===a?this._getImageFromClipboard():
-void 0},isEmpty:function(){var a={},b;if(this.getFilesCount())return!1;CKEDITOR.tools.array.forEach(CKEDITOR.tools.objectKeys(this._.data),function(b){a[b]=1});if(this.$)if(CKEDITOR.plugins.clipboard.isCustomDataTypesSupported){if(this.$.types)for(var c=0;c<this.$.types.length;c++)a[this.$.types[c]]=1}else a.Text=1,a.URL=1;"Text"!=m&&(a[m]=0);for(b in a)if(a[b]&&""!==this.getData(b))return!1;return!0},_getImageFromClipboard:function(){var a;try{if(this.$&&this.$.items&&this.$.items[0]&&(a=this.$.items[0].getAsFile())&&
+void 0},isEmpty:function(){var a={},b;if(this.getFilesCount())return!1;CKEDITOR.tools.array.forEach(CKEDITOR.tools.object.keys(this._.data),function(b){a[b]=1});if(this.$)if(CKEDITOR.plugins.clipboard.isCustomDataTypesSupported){if(this.$.types)for(var c=0;c<this.$.types.length;c++)a[this.$.types[c]]=1}else a.Text=1,a.URL=1;"Text"!=m&&(a[m]=0);for(b in a)if(a[b]&&""!==this.getData(b))return!1;return!0},_getImageFromClipboard:function(){var a;try{if(this.$&&this.$.items&&this.$.items[0]&&(a=this.$.items[0].getAsFile())&&
 a.type)return a}catch(b){}},_stripHtml:function(a){if(a&&a.length){a=a.replace(this._.metaRegExp,"");var b=this._.bodyRegExp.exec(a);b&&b.length&&(a=b[1],a=a.replace(this._.fragmentRegExp,""))}return a}};CKEDITOR.plugins.clipboard.fallbackDataTransfer=function(a){this._dataTransfer=a;this._customDataFallbackType="text/html"};CKEDITOR.plugins.clipboard.fallbackDataTransfer._isCustomMimeTypeSupported=null;CKEDITOR.plugins.clipboard.fallbackDataTransfer._customTypes=[];CKEDITOR.plugins.clipboard.fallbackDataTransfer.prototype=
 {isRequired:function(){var a=CKEDITOR.plugins.clipboard.fallbackDataTransfer,b=this._dataTransfer.$;if(null===a._isCustomMimeTypeSupported)if(b){a._isCustomMimeTypeSupported=!1;if(CKEDITOR.env.edge&&17<=CKEDITOR.env.version)return!0;try{b.setData("cke/mimetypetest","cke test value"),a._isCustomMimeTypeSupported="cke test value"===b.getData("cke/mimetypetest"),b.clearData("cke/mimetypetest")}catch(c){}}else return!1;return!a._isCustomMimeTypeSupported},getData:function(a,b){var c=this._getData(this._customDataFallbackType,
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+return a.color&&1===d.object.keys(a).length},right:function(a){var d=(new CKEDITOR.style(e.config.colorButton_backStyle,{color:a.styles.background})).getDefinition();a.name=d.element;a.styles=d.styles;a.attributes=d.attributes||{};return a}}]];u("BGColor","back",h.bgColorTitle,20,w)}}});CKEDITOR.config.colorButton_colors="1ABC9C,2ECC71,3498DB,9B59B6,4E5F70,F1C40F,16A085,27AE60,2980B9,8E44AD,2C3E50,F39C12,E67E22,E74C3C,ECF0F1,95A5A6,DDD,FFF,D35400,C0392B,BDC3C7,7F8C8D,999,000";
+CKEDITOR.config.colorButton_foreStyle={element:"span",styles:{color:"#(color)"},overrides:[{element:"font",attributes:{color:null}}]};CKEDITOR.config.colorButton_backStyle={element:"span",styles:{"background-color":"#(color)"}};CKEDITOR.plugins.colordialog={requires:"dialog",init:function(b){var d=new CKEDITOR.dialogCommand("colordialog");d.editorFocus=!1;b.addCommand("colordialog",d);CKEDITOR.dialog.add("colordialog",this.path+"dialogs/colordialog.js");b.getColorFromDialog=function(d,k,g){var c,e,h,f;c=function(a){h(this);a="ok"==a.name?this.getValueOf("picker","selectedColor"):null;/^[0-9a-f]{3}([0-9a-f]{3})?$/i.test(a)&&(a="#"+a);d.call(k,a)};e=function(a){g&&(a.data=g)};h=function(a){a.removeListener("ok",c);a.removeListener("cancel",
+c);a.removeListener("show",e)};f=function(a){a.on("ok",c);a.on("cancel",c);a.on("show",e,null,null,5)};b.execCommand("colordialog");if(b._.storedDialogs&&b._.storedDialogs.colordialog)f(b._.storedDialogs.colordialog);else CKEDITOR.on("dialogDefinition",function(a){if("colordialog"==a.data.name){var b=a.data.definition;a.removeListener();b.onLoad=CKEDITOR.tools.override(b.onLoad,function(a){return function(){f(this);b.onLoad=a;"function"==typeof a&&a.call(this)}})}})}}};
+CKEDITOR.plugins.add("colordialog",CKEDITOR.plugins.colordialog);(function(){CKEDITOR.plugins.add("templates",{requires:"dialog",init:function(a){CKEDITOR.dialog.add("templates",CKEDITOR.getUrl(this.path+"dialogs/templates.js"));a.addCommand("templates",new CKEDITOR.dialogCommand("templates"));a.ui.addButton&&a.ui.addButton("Templates",{label:a.lang.templates.button,command:"templates",toolbar:"doctools,10"})}});var c={},f={};CKEDITOR.addTemplates=function(a,d){c[a]=d};CKEDITOR.getTemplates=function(a){return c[a]};CKEDITOR.loadTemplates=function(a,d){for(var e=
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 (function(){function l(a){a.sort(function(a,d){return a.group<d.group?-1:a.group>d.group?1:a.order<d.order?-1:a.order>d.order?1:0})}var h='\x3cspan class\x3d"cke_menuitem"\x3e\x3ca id\x3d"{id}" class\x3d"cke_menubutton cke_menubutton__{name} cke_menubutton_{state} {cls}" href\x3d"{href}" title\x3d"{title}" tabindex\x3d"-1" _cke_focus\x3d1 hidefocus\x3d"true" role\x3d"{role}" aria-label\x3d"{label}" aria-describedby\x3d"{id}_description" aria-haspopup\x3d"{hasPopup}" aria-disabled\x3d"{disabled}" {ariaChecked} draggable\x3d"false"';
 CKEDITOR.env.gecko&&CKEDITOR.env.mac&&(h+=' onkeypress\x3d"return false;"');CKEDITOR.env.gecko&&(h+=' onblur\x3d"this.style.cssText \x3d this.style.cssText;" ondragstart\x3d"return false;"');var h=h+(' onmouseover\x3d"CKEDITOR.tools.callFunction({hoverFn},{index});" onmouseout\x3d"CKEDITOR.tools.callFunction({moveOutFn},{index});" '+(CKEDITOR.env.ie?'onclick\x3d"return false;" onmouseup':"onclick")+'\x3d"CKEDITOR.tools.callFunction({clickFn},{index}); return false;"\x3e'),r=CKEDITOR.addTemplate("menuItem",
@@ -1002,7 +1005,7 @@ decodeURIComponent(e[1]));a&&(k.body=decodeURIComponent(a[1]))}else a&&(e=a.matc
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 a.join("");break;case "tel":d["data-cke-saved-href"]="tel:"+b.tel}if(b.target)if("popup"==b.target.type){for(var a=["window.open(this.href, '",b.target.name||"","', '"],h="resizable status location toolbar menubar fullscreen scrollbars dependent".split(" "),f=h.length,g=function(a){b.target[a]&&h.push(a+"\x3d"+b.target[a])},e=0;e<f;e++)h[e]+=b.target[h[e]]?"\x3dyes":"\x3dno";g("width");g("left");g("height");g("top");a.push(h.join(","),"'); return false;");d["data-cke-pa-onclick"]=a.join("")}else"notSet"!=
-b.target.type&&b.target.name&&(d.target=b.target.name);b.download&&(d.download="");if(b.advanced){for(var l in m)(a=b.advanced[m[l]])&&(d[l]=a);d.name&&(d["data-cke-saved-name"]=d.name)}d["data-cke-saved-href"]&&(d.href=d["data-cke-saved-href"]);l={target:1,onclick:1,"data-cke-pa-onclick":1,"data-cke-saved-name":1,download:1};b.advanced&&CKEDITOR.tools.extend(l,m);for(var n in d)delete l[n];return{set:d,removed:CKEDITOR.tools.objectKeys(l)}},showDisplayTextForElement:function(c,b){var a={img:1,table:1,
+b.target.type&&b.target.name&&(d.target=b.target.name);b.download&&(d.download="");if(b.advanced){for(var l in m)(a=b.advanced[m[l]])&&(d[l]=a);d.name&&(d["data-cke-saved-name"]=d.name)}d["data-cke-saved-href"]&&(d.href=d["data-cke-saved-href"]);l={target:1,onclick:1,"data-cke-pa-onclick":1,"data-cke-saved-name":1,download:1};b.advanced&&CKEDITOR.tools.extend(l,m);for(var n in d)delete l[n];return{set:d,removed:CKEDITOR.tools.object.keys(l)}},showDisplayTextForElement:function(c,b){var a={img:1,table:1,
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@@ -1071,10 +1074,10 @@ e();g=h.getDocumentPosition();h.setStyles({left:-1*g.x+"px",top:-1*g.y+"px"});CK
 p.y);h.removeClass("cke_maximized");CKEDITOR.env.webkit&&(h.setStyle("display","inline"),setTimeout(function(){h.setStyle("display","block")},0));a.fire("resize",{outerHeight:a.container.$.offsetHeight,contentsHeight:g.$.offsetHeight,outerWidth:a.container.$.offsetWidth})}this.toggleState();if(d=this.uiItems[0])g=this.state==CKEDITOR.TRISTATE_OFF?f.maximize.maximize:f.maximize.minimize,d=CKEDITOR.document.getById(d._.id),d.getChild(1).setHtml(g),d.setAttribute("title",g),d.setAttribute("href",'javascript:void("'+
 g+'");');"wysiwyg"==a.mode?l?(CKEDITOR.env.gecko&&v(a),a.getSelection().selectRanges(l),(k=a.getSelection().getStartElement())&&k.scrollIntoView(!0)):c.$.scrollTo(m.x,m.y):(l&&(k.selectionStart=l[0],k.selectionEnd=l[1]),k.scrollLeft=m[0],k.scrollTop=m[1]);l=m=null;n=this.state;a.fire("maximize",this.state)},canUndo:!1});a.ui.addButton&&a.ui.addButton("Maximize",{label:f.maximize.maximize,command:"maximize",toolbar:"tools,10"});a.on("mode",function(){var b=a.getCommand("maximize");b.setState(b.state==
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-" !important;");CKEDITOR.addCss("div.cke_pagebreak{"+a+"}")},init:function(a){a.blockless||(a.addCommand("pagebreak",CKEDITOR.plugins.pagebreakCmd),a.ui.addButton&&a.ui.addButton("PageBreak",{label:a.lang.pagebreak.toolbar,command:"pagebreak",toolbar:"insert,70"}),CKEDITOR.env.webkit&&a.on("contentDom",function(){a.document.on("click",function(b){b=b.data.getTarget();b.is("div")&&b.hasClass("cke_pagebreak")&&a.getSelection().selectElement(b)})}))},afterInit:function(a){function b(f){CKEDITOR.tools.extend(f.attributes,
-e(a.lang.pagebreak.alt),!0);f.children.length=0}var c=a.dataProcessor,g=c&&c.dataFilter,c=c&&c.htmlFilter,h=/page-break-after\s*:\s*always/i,k=/display\s*:\s*none/i;c&&c.addRules({attributes:{"class":function(a,b){var c=a.replace("cke_pagebreak","");if(c!=a){var d=CKEDITOR.htmlParser.fragment.fromHtml('\x3cspan style\x3d"display: none;"\x3e\x26nbsp;\x3c/span\x3e').children[0];b.children.length=0;b.add(d);d=b.attributes;delete d["aria-label"];delete d.contenteditable;delete d.title}return c}}},{applyToAll:!0,
-priority:5});g&&g.addRules({elements:{div:function(a){if(a.attributes["data-cke-pagebreak"])b(a);else if(h.test(a.attributes.style)){var c=a.children[0];c&&"span"==c.name&&k.test(c.attributes.style)&&b(a)}}}})}});CKEDITOR.plugins.pagebreakCmd={exec:function(a){var b=a.document.createElement("div",{attributes:e(a.lang.pagebreak.alt)});a.insertElement(b)},context:"div",allowedContent:{div:{styles:"!page-break-after"},span:{match:function(a){return(a=a.parent)&&"div"==a.name&&a.styles&&a.styles["page-break-after"]},
-styles:"display"}},requiredContent:"div{page-break-after}"}})();(function(){var f={canUndo:!1,async:!0,exec:function(a,b){var c=a.lang,e=CKEDITOR.tools.keystrokeToString(c.common.keyboard,a.getCommandKeystroke(CKEDITOR.env.ie?a.commands.paste:this)),d=b&&"undefined"!==typeof b.notification?b.notification:!b||!b.from||"keystrokeHandler"===b.from&&CKEDITOR.env.ie,c=d&&"string"===typeof d?d:c.pastetext.pasteNotification.replace(/%1/,'\x3ckbd aria-label\x3d"'+e.aria+'"\x3e'+e.display+"\x3c/kbd\x3e");a.execCommand("paste",{type:"text",notification:d?c:!1})}};CKEDITOR.plugins.add("pastetext",
+" !important;");CKEDITOR.addCss("div.cke_pagebreak{"+a+"}")},init:function(a){a.blockless||(a.addCommand("pagebreak",CKEDITOR.plugins.pagebreakCmd),a.ui.addButton&&a.ui.addButton("PageBreak",{label:a.lang.pagebreak.toolbar,command:"pagebreak",toolbar:"insert,70"}),CKEDITOR.env.webkit&&a.on("contentDom",function(){a.document.on("click",function(c){c=c.data.getTarget();c.is("div")&&c.hasClass("cke_pagebreak")&&a.getSelection().selectElement(c)})}))},afterInit:function(a){function c(f){CKEDITOR.tools.extend(f.attributes,
+e(a.lang.pagebreak.alt),!0);f.children.length=0}var b=a.dataProcessor,g=b&&b.dataFilter,b=b&&b.htmlFilter,h=/page-break-after\s*:\s*always/i,k=/display\s*:\s*none/i;b&&b.addRules({attributes:{"class":function(a,c){var b=a.replace("cke_pagebreak","");if(b!=a){var d=CKEDITOR.htmlParser.fragment.fromHtml('\x3cspan style\x3d"display: none;"\x3e\x26nbsp;\x3c/span\x3e').children[0];c.children.length=0;c.add(d);d=c.attributes;delete d["aria-label"];delete d.contenteditable;delete d.title}return b}}},{applyToAll:!0,
+priority:5});g&&g.addRules({elements:{div:function(a){if(a.attributes["data-cke-pagebreak"])c(a);else if(h.test(a.attributes.style)){var b=a.children[0];b&&"span"==b.name&&k.test(b.attributes.style)&&c(a)}}}})}});CKEDITOR.plugins.pagebreakCmd={exec:function(a){a.insertElement(CKEDITOR.plugins.pagebreak.createElement(a))},context:"div",allowedContent:{div:{styles:"!page-break-after"},span:{match:function(a){return(a=a.parent)&&"div"==a.name&&a.styles&&a.styles["page-break-after"]},styles:"display"}},
+requiredContent:"div{page-break-after}"};CKEDITOR.plugins.pagebreak={createElement:function(a){return a.document.createElement("div",{attributes:e(a.lang.pagebreak.alt)})}}})();(function(){var f={canUndo:!1,async:!0,exec:function(a,b){var c=a.lang,e=CKEDITOR.tools.keystrokeToString(c.common.keyboard,a.getCommandKeystroke(CKEDITOR.env.ie?a.commands.paste:this)),d=b&&"undefined"!==typeof b.notification?b.notification:!b||!b.from||"keystrokeHandler"===b.from&&CKEDITOR.env.ie,c=d&&"string"===typeof d?d:c.pastetext.pasteNotification.replace(/%1/,'\x3ckbd aria-label\x3d"'+e.aria+'"\x3e'+e.display+"\x3c/kbd\x3e");a.execCommand("paste",{type:"text",notification:d?c:!1})}};CKEDITOR.plugins.add("pastetext",
 {requires:"clipboard",init:function(a){var b=CKEDITOR.env.safari?CKEDITOR.CTRL+CKEDITOR.ALT+CKEDITOR.SHIFT+86:CKEDITOR.CTRL+CKEDITOR.SHIFT+86;a.addCommand("pastetext",f);a.setKeystroke(b,"pastetext");CKEDITOR.plugins.clipboard.addPasteButton(a,"PasteText",{label:a.lang.pastetext.button,command:"pastetext",toolbar:"clipboard,40"});if(a.config.forcePasteAsPlainText)a.on("beforePaste",function(a){"html"!=a.data.type&&(a.data.type="text")});a.on("pasteState",function(b){a.getCommand("pastetext").setState(b.data)})}})})();(function(){function l(a,f,e){var h=CKEDITOR.cleanWord;h?e():(a=CKEDITOR.getUrl(a.config.pasteFromWordCleanupFile||f+"filter/default.js"),CKEDITOR.scriptLoader.load(a,e,null,!0));return!h}CKEDITOR.plugins.add("pastefromword",{requires:"clipboard",init:function(a){function f(a){var b=CKEDITOR.plugins.pastefromword&&CKEDITOR.plugins.pastefromword.images,c,d=[];if(b&&a.editor.filter.check("img[src]")&&(c=b.extractTagsFromHtml(a.data.dataValue),0!==c.length&&(b=b.extractFromRtf(a.data.dataTransfer["text/rtf"]),
 0!==b.length&&(CKEDITOR.tools.array.forEach(b,function(a){d.push(a.type?"data:"+a.type+";base64,"+CKEDITOR.tools.convertBytesToBase64(CKEDITOR.tools.convertHexStringToBytes(a.hex)):null)},this),c.length===d.length))))for(b=0;b<c.length;b++)0===c[b].indexOf("file://")&&d[b]&&(a.data.dataValue=a.data.dataValue.replace(c[b],d[b]))}var e=0,h=this.path,m=void 0===a.config.pasteFromWord_inlineImages?!0:a.config.pasteFromWord_inlineImages;a.addCommand("pastefromword",{canUndo:!1,async:!0,exec:function(a,
 b){e=1;a.execCommand("paste",{type:"html",notification:b&&"undefined"!==typeof b.notification?b.notification:!0})}});CKEDITOR.plugins.clipboard.addPasteButton(a,"PasteFromWord",{label:a.lang.pastefromword.toolbar,command:"pastefromword",toolbar:"clipboard,50"});a.on("paste",function(f){var b=f.data,c=CKEDITOR.plugins.clipboard.isCustomDataTypesSupported?b.dataTransfer.getData("text/html",!0):null,d=CKEDITOR.plugins.clipboard.isCustomDataTypesSupported?b.dataTransfer.getData("text/rtf"):null,c=c||
@@ -1160,11 +1163,11 @@ c.tabIndex)}},f={exec:function(c){c.container.focusPrevious(!0,c.tabIndex)}};CKE
 CKEDITOR.tools.extend(f,h));c.addCommand("selectNextCell",k());c.addCommand("selectPreviousCell",k(!0))}})})();
 CKEDITOR.dom.element.prototype.focusNext=function(k,h){var g=void 0===h?this.getTabIndex():h,f,c,d,e,b,a;if(0>=g)for(b=this.getNextSourceNode(k,CKEDITOR.NODE_ELEMENT);b;){if(b.isVisible()&&0===b.getTabIndex()){d=b;break}b=b.getNextSourceNode(!1,CKEDITOR.NODE_ELEMENT)}else for(b=this.getDocument().getBody().getFirst();b=b.getNextSourceNode(!1,CKEDITOR.NODE_ELEMENT);){if(!f)if(!c&&b.equals(this)){if(c=!0,k){if(!(b=b.getNextSourceNode(!0,CKEDITOR.NODE_ELEMENT)))break;f=1}}else c&&!this.contains(b)&&
 (f=1);if(b.isVisible()&&!(0>(a=b.getTabIndex()))){if(f&&a==g){d=b;break}a>g&&(!d||!e||a<e)?(d=b,e=a):d||0!==a||(d=b,e=a)}}d&&d.focus()};
-CKEDITOR.dom.element.prototype.focusPrevious=function(k,h){for(var g=void 0===h?this.getTabIndex():h,f,c,d,e=0,b,a=this.getDocument().getBody().getLast();a=a.getPreviousSourceNode(!1,CKEDITOR.NODE_ELEMENT);){if(!f)if(!c&&a.equals(this)){if(c=!0,k){if(!(a=a.getPreviousSourceNode(!0,CKEDITOR.NODE_ELEMENT)))break;f=1}}else c&&!this.contains(a)&&(f=1);if(a.isVisible()&&!(0>(b=a.getTabIndex())))if(0>=g){if(f&&0===b){d=a;break}b>e&&(d=a,e=b)}else{if(f&&b==g){d=a;break}b<g&&(!d||b>e)&&(d=a,e=b)}}d&&d.focus()};CKEDITOR.plugins.add("table",{requires:"dialog",init:function(a){function f(c){return CKEDITOR.tools.extend(c||{},{contextSensitive:1,refresh:function(c,b){this.setState(b.contains("table",1)?CKEDITOR.TRISTATE_OFF:CKEDITOR.TRISTATE_DISABLED)}})}if(!a.blockless){var e=a.lang.table;a.addCommand("table",new CKEDITOR.dialogCommand("table",{context:"table",allowedContent:"table{width,height}[align,border,cellpadding,cellspacing,summary];caption tbody thead tfoot;th td tr[scope];"+(a.plugins.dialogadvtab?
-"table"+a.plugins.dialogadvtab.allowedContent():""),requiredContent:"table",contentTransformations:[["table{width}: sizeToStyle","table[width]: sizeToAttribute"],["td: splitBorderShorthand"],[{element:"table",right:function(c){if(c.styles){var a;if(c.styles.border)a=CKEDITOR.tools.style.parse.border(c.styles.border);else if(CKEDITOR.env.ie&&8===CKEDITOR.env.version){var b=c.styles;b["border-left"]&&b["border-left"]===b["border-right"]&&b["border-right"]===b["border-top"]&&b["border-top"]===b["border-bottom"]&&
-(a=CKEDITOR.tools.style.parse.border(b["border-top"]))}a&&a.style&&"solid"===a.style&&a.width&&0!==parseFloat(a.width)&&(c.attributes.border=1);"collapse"==c.styles["border-collapse"]&&(c.attributes.cellspacing=0)}}}]]}));a.addCommand("tableProperties",new CKEDITOR.dialogCommand("tableProperties",f()));a.addCommand("tableDelete",f({exec:function(a){var d=a.elementPath().contains("table",1);if(d){var b=d.getParent(),e=a.editable();1!=b.getChildCount()||b.is("td","th")||b.equals(e)||(d=b);a=a.createRange();
-a.moveToPosition(d,CKEDITOR.POSITION_BEFORE_START);d.remove();a.select()}}}));a.ui.addButton&&a.ui.addButton("Table",{label:e.toolbar,command:"table",toolbar:"insert,30"});CKEDITOR.dialog.add("table",this.path+"dialogs/table.js");CKEDITOR.dialog.add("tableProperties",this.path+"dialogs/table.js");a.addMenuItems&&a.addMenuItems({table:{label:e.menu,command:"tableProperties",group:"table",order:5},tabledelete:{label:e.deleteTable,command:"tableDelete",group:"table",order:1}});a.on("doubleclick",function(a){a.data.element.is("table")&&
-(a.data.dialog="tableProperties")});a.contextMenu&&a.contextMenu.addListener(function(){return{tabledelete:CKEDITOR.TRISTATE_OFF,table:CKEDITOR.TRISTATE_OFF}})}}});(function(){function q(d,f){function b(a){return f?f.contains(a)&&a.getAscendant("table",!0).equals(f):!0}function c(a){0<e.length||a.type!=CKEDITOR.NODE_ELEMENT||!F.test(a.getName())||a.getCustomData("selected_cell")||(CKEDITOR.dom.element.setMarker(g,a,"selected_cell",!0),e.push(a))}var e=[],g={};if(!d)return e;for(var a=d.getRanges(),k=0;k<a.length;k++){var h=a[k];if(h.collapsed)(h=h.getCommonAncestor().getAscendant({td:1,th:1},!0))&&b(h)&&e.push(h);else{var h=new CKEDITOR.dom.walker(h),l;for(h.guard=
+CKEDITOR.dom.element.prototype.focusPrevious=function(k,h){for(var g=void 0===h?this.getTabIndex():h,f,c,d,e=0,b,a=this.getDocument().getBody().getLast();a=a.getPreviousSourceNode(!1,CKEDITOR.NODE_ELEMENT);){if(!f)if(!c&&a.equals(this)){if(c=!0,k){if(!(a=a.getPreviousSourceNode(!0,CKEDITOR.NODE_ELEMENT)))break;f=1}}else c&&!this.contains(a)&&(f=1);if(a.isVisible()&&!(0>(b=a.getTabIndex())))if(0>=g){if(f&&0===b){d=a;break}b>e&&(d=a,e=b)}else{if(f&&b==g){d=a;break}b<g&&(!d||b>e)&&(d=a,e=b)}}d&&d.focus()};CKEDITOR.plugins.add("table",{requires:"dialog",init:function(a){function f(c){return CKEDITOR.tools.extend(c||{},{contextSensitive:1,refresh:function(c,b){this.setState(b.contains("table",1)?CKEDITOR.TRISTATE_OFF:CKEDITOR.TRISTATE_DISABLED)}})}if(!a.blockless){var e=a.lang.table;a.addCommand("table",new CKEDITOR.dialogCommand("table",{context:"table",allowedContent:"table{width,height,border-collapse}[align,border,cellpadding,cellspacing,summary];caption tbody thead tfoot;th td tr[scope];td{border*,background-color,vertical-align,width,height}[colspan,rowspan];"+
+(a.plugins.dialogadvtab?"table"+a.plugins.dialogadvtab.allowedContent():""),requiredContent:"table",contentTransformations:[["table{width}: sizeToStyle","table[width]: sizeToAttribute"],["td: splitBorderShorthand"],[{element:"table",right:function(c){if(c.styles){var a;if(c.styles.border)a=CKEDITOR.tools.style.parse.border(c.styles.border);else if(CKEDITOR.env.ie&&8===CKEDITOR.env.version){var b=c.styles;b["border-left"]&&b["border-left"]===b["border-right"]&&b["border-right"]===b["border-top"]&&
+b["border-top"]===b["border-bottom"]&&(a=CKEDITOR.tools.style.parse.border(b["border-top"]))}a&&a.style&&"solid"===a.style&&a.width&&0!==parseFloat(a.width)&&(c.attributes.border=1);"collapse"==c.styles["border-collapse"]&&(c.attributes.cellspacing=0)}}}]]}));a.addCommand("tableProperties",new CKEDITOR.dialogCommand("tableProperties",f()));a.addCommand("tableDelete",f({exec:function(a){var d=a.elementPath().contains("table",1);if(d){var b=d.getParent(),e=a.editable();1!=b.getChildCount()||b.is("td",
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+order:1}});a.on("doubleclick",function(a){a.data.element.is("table")&&(a.data.dialog="tableProperties")});a.contextMenu&&a.contextMenu.addListener(function(){return{tabledelete:CKEDITOR.TRISTATE_OFF,table:CKEDITOR.TRISTATE_OFF}})}}});(function(){function q(d,f){function b(a){return f?f.contains(a)&&a.getAscendant("table",!0).equals(f):!0}function c(a){0<e.length||a.type!=CKEDITOR.NODE_ELEMENT||!F.test(a.getName())||a.getCustomData("selected_cell")||(CKEDITOR.dom.element.setMarker(g,a,"selected_cell",!0),e.push(a))}var e=[],g={};if(!d)return e;for(var a=d.getRanges(),k=0;k<a.length;k++){var h=a[k];if(h.collapsed)(h=h.getCommonAncestor().getAscendant({td:1,th:1},!0))&&b(h)&&e.push(h);else{var h=new CKEDITOR.dom.walker(h),l;for(h.guard=
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-"image");e&&(a.addUploadWidget(c,"uploadimage",{supportedTypes:/image\/(jpeg|png|gif|bmp)/,uploadUrl:e,fileToElement:function(){var b=new CKEDITOR.dom.element("img");b.setAttribute("src","data:image/gif;base64,R0lGODlhDgAOAIAAAAAAAP///yH5BAAAAAAALAAAAAAOAA4AAAIMhI+py+0Po5y02qsKADs\x3d");return b},parts:{img:"img"},onUploading:function(b){this.parts.img.setAttribute("src",b.data)},onUploaded:function(b){var a=this.parts.img.$;this.replaceWith('\x3cimg src\x3d"'+b.url+'" width\x3d"'+(b.responseData.width||
-a.naturalWidth)+'" height\x3d"'+(b.responseData.height||a.naturalHeight)+'"\x3e')}}),c.on("paste",function(b){if(b.data.dataValue.match(/<img[\s\S]+data:/i)){b=b.data;var f=document.implementation.createHTMLDocument(""),f=new CKEDITOR.dom.element(f.body),m,g,k;f.data("cke-editable",1);f.appendHtml(b.dataValue);m=f.find("img");for(k=0;k<m.count();k++){g=m.getItem(k);var d=g.getAttribute("src"),h=d&&"data:"==d.substring(0,5),l=null===g.data("cke-realelement");h&&l&&!g.data("cke-upload-id")&&!g.isReadOnly(1)&&
-(h=(h=d.match(/image\/([a-z]+?);/i))&&h[1]||"jpg",d=c.uploadRepository.create(d,n(h)),d.upload(e),a.markElement(g,"uploadimage",d.id),a.bindNotifications(c,d))}b.dataValue=f.getHtml()}}))}}})})();CKEDITOR.plugins.add("wsc",{requires:"dialog",parseApi:function(a){a.config.wsc_onFinish="function"===typeof a.config.wsc_onFinish?a.config.wsc_onFinish:function(){};a.config.wsc_onClose="function"===typeof a.config.wsc_onClose?a.config.wsc_onClose:function(){}},parseConfig:function(a){a.config.wsc_customerId=a.config.wsc_customerId||CKEDITOR.config.wsc_customerId||"1:ua3xw1-2XyGJ3-GWruD3-6OFNT1-oXcuB1-nR6Bp4-hgQHc-EcYng3-sdRXG3-NOfFk";a.config.wsc_customDictionaryIds=a.config.wsc_customDictionaryIds||
+!this.isCanceled()){a=Math.min(this._weight,a);var b=a-this._doneWeight;this._doneWeight=a;this.fire("updated",b);this.isDone()&&this.fire("done")}},cancel:function(){this.isDone()||this.isCanceled()||(this._isCanceled=!0,this.fire("canceled"))},isDone:function(){return this._weight===this._doneWeight},isCanceled:function(){return this._isCanceled}};CKEDITOR.event.implementOn(d.prototype);CKEDITOR.plugins.notificationAggregator=e;CKEDITOR.plugins.notificationAggregator.task=d})();(function(){CKEDITOR.plugins.add("uploadwidget",{requires:"widget,clipboard,filetools,notificationaggregator",init:function(a){a.filter.allow("*[!data-widget,!data-cke-upload-id]")},isSupportedEnvironment:function(){return CKEDITOR.plugins.clipboard.isFileApiSupported}});CKEDITOR.fileTools||(CKEDITOR.fileTools={});CKEDITOR.tools.extend(CKEDITOR.fileTools,{addUploadWidget:function(a,c,f){var h=CKEDITOR.fileTools,b=a.uploadRepository,m=f.supportedTypes?10:20;if(f.fileToElement)a.on("paste",function(d){d=
+d.data;var l=a.widgets.registered[c],k=d.dataTransfer,f=k.getFilesCount(),g=l.loadMethod||"loadAndUpload",e,n;if(!d.dataValue&&f)for(n=0;n<f;n++)if(e=k.getFile(n),!l.supportedTypes||h.isTypeSupported(e,l.supportedTypes)){var m=l.fileToElement(e);e=b.create(e,void 0,l.loaderType);m&&(e[g](l.uploadUrl,l.additionalRequestParameters),CKEDITOR.fileTools.markElement(m,c,e.id),"loadAndUpload"!=g&&"upload"!=g||l.skipNotifications||CKEDITOR.fileTools.bindNotifications(a,e),d.dataValue+=m.getOuterHtml())}},
+null,null,m);CKEDITOR.tools.extend(f,{downcast:function(){return new CKEDITOR.htmlParser.text("")},init:function(){var d=this,c=this.wrapper.findOne("[data-cke-upload-id]").data("cke-upload-id"),k=b.loaders[c],f=CKEDITOR.tools.capitalize,g,e;k.on("update",function(b){if("abort"===k.status&&"function"===typeof d.onAbort)d.onAbort(k);if(d.wrapper&&d.wrapper.getParent()){a.fire("lockSnapshot");b="on"+f(k.status);if("abort"===k.status||"function"!==typeof d[b]||!1!==d[b](k))e="cke_upload_"+k.status,d.wrapper&&
+e!=g&&(g&&d.wrapper.removeClass(g),d.wrapper.addClass(e),g=e),"error"!=k.status&&"abort"!=k.status||a.widgets.del(d);a.fire("unlockSnapshot")}else CKEDITOR.instances[a.name]&&a.editable().find('[data-cke-upload-id\x3d"'+c+'"]').count()||k.abort(),b.removeListener()});k.update()},replaceWith:function(d,c){if(""===d.trim())a.widgets.del(this);else{var b=this==a.widgets.focused,f=a.editable(),g=a.createRange(),e,h;b||(h=a.getSelection().createBookmarks());g.setStartBefore(this.wrapper);g.setEndAfter(this.wrapper);
+b&&(e=g.createBookmark());f.insertHtmlIntoRange(d,g,c);a.widgets.checkWidgets({initOnlyNew:!0});a.widgets.destroy(this,!0);b?(g.moveToBookmark(e),g.select()):a.getSelection().selectBookmarks(h)}},_getLoader:function(){var a=this.wrapper.findOne("[data-cke-upload-id]");return a?this.editor.uploadRepository.loaders[a.data("cke-upload-id")]:null}});a.widgets.add(c,f)},markElement:function(a,c,f){a.setAttributes({"data-cke-upload-id":f,"data-widget":c})},bindNotifications:function(a,c){function f(){h=
+a._.uploadWidgetNotificaionAggregator;if(!h||h.isFinished())h=a._.uploadWidgetNotificaionAggregator=new CKEDITOR.plugins.notificationAggregator(a,a.lang.uploadwidget.uploadMany,a.lang.uploadwidget.uploadOne),h.once("finished",function(){var b=h.getTaskCount();0===b?h.notification.hide():h.notification.update({message:1==b?a.lang.uploadwidget.doneOne:a.lang.uploadwidget.doneMany.replace("%1",b),type:"success",important:1})})}var h,b=null;c.on("update",function(){!b&&c.uploadTotal&&(f(),b=h.createTask({weight:c.uploadTotal}));
+b&&"uploading"==c.status&&b.update(c.uploaded)});c.on("uploaded",function(){b&&b.done()});c.on("error",function(){b&&b.cancel();a.showNotification(c.message,"warning")});c.on("abort",function(){b&&b.cancel();CKEDITOR.instances[a.name]&&a.showNotification(a.lang.uploadwidget.abort,"info")})}})})();(function(){function l(c){9>=c&&(c="0"+c);return String(c)}function n(c){var a=new Date,a=[a.getFullYear(),a.getMonth()+1,a.getDate(),a.getHours(),a.getMinutes(),a.getSeconds()];e+=1;return"image-"+CKEDITOR.tools.array.map(a,l).join("")+"-"+e+"."+c}var e=0;CKEDITOR.plugins.add("uploadimage",{requires:"uploadwidget",onLoad:function(){CKEDITOR.addCss(".cke_upload_uploading img{opacity: 0.3}")},isSupportedEnvironment:function(){return CKEDITOR.plugins.clipboard.isFileApiSupported},init:function(c){if(this.isSupportedEnvironment()){var a=
+CKEDITOR.fileTools,e=a.getUploadUrl(c.config,"image");e&&(a.addUploadWidget(c,"uploadimage",{supportedTypes:/image\/(jpeg|png|gif|bmp)/,uploadUrl:e,fileToElement:function(){var b=new CKEDITOR.dom.element("img");b.setAttribute("src","data:image/gif;base64,R0lGODlhDgAOAIAAAAAAAP///yH5BAAAAAAALAAAAAAOAA4AAAIMhI+py+0Po5y02qsKADs\x3d");return b},parts:{img:"img"},onUploading:function(b){this.parts.img.setAttribute("src",b.data)},onUploaded:function(b){var a=this.parts.img.$;this.replaceWith('\x3cimg src\x3d"'+
+b.url+'" width\x3d"'+(b.responseData.width||a.naturalWidth)+'" height\x3d"'+(b.responseData.height||a.naturalHeight)+'"\x3e')}}),c.on("paste",function(b){if(b.data.dataValue.match(/<img[\s\S]+data:/i)){b=b.data;var f=document.implementation.createHTMLDocument(""),f=new CKEDITOR.dom.element(f.body),m,g,k;f.data("cke-editable",1);f.appendHtml(b.dataValue);m=f.find("img");for(k=0;k<m.count();k++){g=m.getItem(k);var d=g.getAttribute("src"),h=d&&"data:"==d.substring(0,5),l=null===g.data("cke-realelement");
+h&&l&&!g.data("cke-upload-id")&&!g.isReadOnly(1)&&(h=(h=d.match(/image\/([a-z]+?);/i))&&h[1]||"jpg",d=c.uploadRepository.create(d,n(h)),d.upload(e),a.markElement(g,"uploadimage",d.id),a.bindNotifications(c,d))}b.dataValue=f.getHtml()}}))}}})})();CKEDITOR.plugins.add("wsc",{requires:"dialog",parseApi:function(a){a.config.wsc_onFinish="function"===typeof a.config.wsc_onFinish?a.config.wsc_onFinish:function(){};a.config.wsc_onClose="function"===typeof a.config.wsc_onClose?a.config.wsc_onClose:function(){}},parseConfig:function(a){a.config.wsc_customerId=a.config.wsc_customerId||CKEDITOR.config.wsc_customerId||"1:ua3xw1-2XyGJ3-GWruD3-6OFNT1-oXcuB1-nR6Bp4-hgQHc-EcYng3-sdRXG3-NOfFk";a.config.wsc_customDictionaryIds=a.config.wsc_customDictionaryIds||
 CKEDITOR.config.wsc_customDictionaryIds||"";a.config.wsc_userDictionaryName=a.config.wsc_userDictionaryName||CKEDITOR.config.wsc_userDictionaryName||"";a.config.wsc_customLoaderScript=a.config.wsc_customLoaderScript||CKEDITOR.config.wsc_customLoaderScript;a.config.wsc_interfaceLang=a.config.wsc_interfaceLang;CKEDITOR.config.wsc_cmd=a.config.wsc_cmd||CKEDITOR.config.wsc_cmd||"spell";CKEDITOR.config.wsc_version="v4.3.0-master-d769233";CKEDITOR.config.wsc_removeGlobalVariable=!0},onLoad:function(a){"moono-lisa"==
 (CKEDITOR.skinName||a.config.skin)&&CKEDITOR.document.appendStyleSheet(CKEDITOR.getUrl(this.path+"skins/"+CKEDITOR.skin.name+"/wsc.css"))},init:function(a){var b=CKEDITOR.env;this.parseConfig(a);this.parseApi(a);a.addCommand("checkspell",new CKEDITOR.dialogCommand("checkspell")).modes={wysiwyg:!CKEDITOR.env.opera&&!CKEDITOR.env.air&&document.domain==window.location.hostname&&!(b.ie&&(8>b.version||b.quirks))};"undefined"==typeof a.plugins.scayt&&a.ui.addButton&&a.ui.addButton("SpellChecker",{label:a.lang.wsc.toolbar,
-click:function(a){var b=a.elementMode==CKEDITOR.ELEMENT_MODE_INLINE?a.container.getText():a.document.getBody().getText();(b=b.replace(/\s/g,""))?a.execCommand("checkspell"):alert("Nothing to check!")},toolbar:"spellchecker,10"});CKEDITOR.dialog.add("checkspell",this.path+(CKEDITOR.env.ie&&7>=CKEDITOR.env.version?"dialogs/wsc_ie.js":window.postMessage?"dialogs/wsc.js":"dialogs/wsc_ie.js"))}});CKEDITOR.config.plugins='dialogui,dialog,about,a11yhelp,dialogadvtab,basicstyles,bidi,blockquote,notification,button,toolbar,clipboard,panelbutton,panel,floatpanel,colorbutton,colordialog,templates,menu,contextmenu,copyformatting,div,resize,elementspath,enterkey,entities,popup,filetools,filebrowser,find,fakeobjects,flash,floatingspace,listblock,richcombo,font,forms,format,horizontalrule,htmlwriter,iframe,wysiwygarea,image,indent,indentblock,indentlist,smiley,justify,menubutton,language,link,list,liststyle,magicline,maximize,newpage,pagebreak,pastetext,pastefromword,preview,print,removeformat,save,selectall,showblocks,showborders,sourcearea,specialchar,scayt,stylescombo,tab,table,tabletools,tableselection,undo,lineutils,widgetselection,widget,notificationaggregator,uploadwidget,uploadimage,wsc';CKEDITOR.config.skin='moono-lisa';(function() {var setIcons = function(icons, strip) {var path = CKEDITOR.getUrl( 'plugins/' + strip );icons = icons.split( ',' );for ( var i = 0; i < icons.length; i++ )CKEDITOR.skin.icons[ icons[ i ] ] = { path: path, offset: -icons[ ++i ], bgsize : icons[ ++i ] };};if (CKEDITOR.env.hidpi) setIcons('about,0,,bold,24,,italic,48,,strike,72,,subscript,96,,superscript,120,,underline,144,,bidiltr,168,,bidirtl,192,,blockquote,216,,copy-rtl,240,,copy,264,,cut-rtl,288,,cut,312,,paste-rtl,336,,paste,360,,bgcolor,384,,textcolor,408,,templates-rtl,432,,templates,456,,copyformatting,480,,creatediv,504,,find-rtl,528,,find,552,,replace,576,,flash,600,,button,624,,checkbox,648,,form,672,,hiddenfield,696,,imagebutton,720,,radio,744,,select-rtl,768,,select,792,,textarea-rtl,816,,textarea,840,,textfield-rtl,864,,textfield,888,,horizontalrule,912,,iframe,936,,image,960,,indent-rtl,984,,indent,1008,,outdent-rtl,1032,,outdent,1056,,smiley,1080,,justifyblock,1104,,justifycenter,1128,,justifyleft,1152,,justifyright,1176,,language,1200,,anchor-rtl,1224,,anchor,1248,,link,1272,,unlink,1296,,bulletedlist-rtl,1320,,bulletedlist,1344,,numberedlist-rtl,1368,,numberedlist,1392,,maximize,1416,,newpage-rtl,1440,,newpage,1464,,pagebreak-rtl,1488,,pagebreak,1512,,pastetext-rtl,1536,,pastetext,1560,,pastefromword-rtl,1584,,pastefromword,1608,,preview-rtl,1632,,preview,1656,,print,1680,,removeformat,1704,,save,1728,,selectall,1752,,showblocks-rtl,1776,,showblocks,1800,,source-rtl,1824,,source,1848,,specialchar,1872,,scayt,1896,,table,1920,,redo-rtl,1944,,redo,1968,,undo-rtl,1992,,undo,2016,,spellchecker,2040,','icons_hidpi.png');else setIcons('about,0,auto,bold,24,auto,italic,48,auto,strike,72,auto,subscript,96,auto,superscript,120,auto,underline,144,auto,bidiltr,168,auto,bidirtl,192,auto,blockquote,216,auto,copy-rtl,240,auto,copy,264,auto,cut-rtl,288,auto,cut,312,auto,paste-rtl,336,auto,paste,360,auto,bgcolor,384,auto,textcolor,408,auto,templates-rtl,432,auto,templates,456,auto,copyformatting,480,auto,creatediv,504,auto,find-rtl,528,auto,find,552,auto,replace,576,auto,flash,600,auto,button,624,auto,checkbox,648,auto,form,672,auto,hiddenfield,696,auto,imagebutton,720,auto,radio,744,auto,select-rtl,768,auto,select,792,auto,textarea-rtl,816,auto,textarea,840,auto,textfield-rtl,864,auto,textfield,888,auto,horizontalrule,912,auto,iframe,936,auto,image,960,auto,indent-rtl,984,auto,indent,1008,auto,outdent-rtl,1032,auto,outdent,1056,auto,smiley,1080,auto,justifyblock,1104,auto,justifycenter,1128,auto,justifyleft,1152,auto,justifyright,1176,auto,language,1200,auto,anchor-rtl,1224,auto,anchor,1248,auto,link,1272,auto,unlink,1296,auto,bulletedlist-rtl,1320,auto,bulletedlist,1344,auto,numberedlist-rtl,1368,auto,numberedlist,1392,auto,maximize,1416,auto,newpage-rtl,1440,auto,newpage,1464,auto,pagebreak-rtl,1488,auto,pagebreak,1512,auto,pastetext-rtl,1536,auto,pastetext,1560,auto,pastefromword-rtl,1584,auto,pastefromword,1608,auto,preview-rtl,1632,auto,preview,1656,auto,print,1680,auto,removeformat,1704,auto,save,1728,auto,selectall,1752,auto,showblocks-rtl,1776,auto,showblocks,1800,auto,source-rtl,1824,auto,source,1848,auto,specialchar,1872,auto,scayt,1896,auto,table,1920,auto,redo-rtl,1944,auto,redo,1968,auto,undo-rtl,1992,auto,undo,2016,auto,spellchecker,2040,auto','icons.png');})();CKEDITOR.lang.languages={"af":1,"sq":1,"ar":1,"az":1,"eu":1,"bn":1,"bs":1,"bg":1,"ca":1,"zh-cn":1,"zh":1,"hr":1,"cs":1,"da":1,"nl":1,"en":1,"en-au":1,"en-ca":1,"en-gb":1,"eo":1,"et":1,"fo":1,"fi":1,"fr":1,"fr-ca":1,"gl":1,"ka":1,"de":1,"de-ch":1,"el":1,"gu":1,"he":1,"hi":1,"hu":1,"is":1,"id":1,"it":1,"ja":1,"km":1,"ko":1,"ku":1,"lv":1,"lt":1,"mk":1,"ms":1,"mn":1,"no":1,"nb":1,"oc":1,"fa":1,"pl":1,"pt-br":1,"pt":1,"ro":1,"ru":1,"sr":1,"sr-latn":1,"si":1,"sk":1,"sl":1,"es":1,"es-mx":1,"sv":1,"tt":1,"th":1,"tr":1,"ug":1,"uk":1,"vi":1,"cy":1};}());
\ No newline at end of file
+click:function(a){var b=a.elementMode==CKEDITOR.ELEMENT_MODE_INLINE?a.container.getText():a.document.getBody().getText();(b=b.replace(/\s/g,""))?a.execCommand("checkspell"):alert("Nothing to check!")},toolbar:"spellchecker,10"});CKEDITOR.dialog.add("checkspell",this.path+(CKEDITOR.env.ie&&7>=CKEDITOR.env.version?"dialogs/wsc_ie.js":window.postMessage?"dialogs/wsc.js":"dialogs/wsc_ie.js"))}});CKEDITOR.plugins.add("sourcedialog",{requires:"dialog",init:function(a){a.addCommand("sourcedialog",new CKEDITOR.dialogCommand("sourcedialog"));CKEDITOR.dialog.add("sourcedialog",this.path+"dialogs/sourcedialog.js");a.ui.addButton&&a.ui.addButton("Sourcedialog",{label:a.lang.sourcedialog.toolbar,command:"sourcedialog",toolbar:"mode,10"})}});CKEDITOR.config.plugins='dialogui,dialog,about,a11yhelp,dialogadvtab,basicstyles,bidi,blockquote,notification,button,toolbar,clipboard,panelbutton,panel,floatpanel,colorbutton,colordialog,templates,menu,contextmenu,copyformatting,div,resize,elementspath,enterkey,entities,popup,filetools,filebrowser,find,fakeobjects,flash,floatingspace,listblock,richcombo,font,forms,format,horizontalrule,htmlwriter,iframe,wysiwygarea,image,indent,indentblock,indentlist,smiley,justify,menubutton,language,link,list,liststyle,magicline,maximize,newpage,pagebreak,pastetext,pastefromword,preview,print,removeformat,save,selectall,showblocks,showborders,sourcearea,specialchar,scayt,stylescombo,tab,table,tabletools,tableselection,undo,lineutils,widgetselection,widget,notificationaggregator,uploadwidget,uploadimage,wsc,sourcedialog';CKEDITOR.config.skin='moono-lisa';(function() {var setIcons = function(icons, strip) {var path = CKEDITOR.getUrl( 'plugins/' + strip );icons = icons.split( ',' );for ( var i = 0; i < icons.length; i++ )CKEDITOR.skin.icons[ icons[ i ] ] = { path: path, offset: -icons[ ++i ], bgsize : icons[ ++i ] };};if (CKEDITOR.env.hidpi) setIcons('about,0,,bold,24,,italic,48,,strike,72,,subscript,96,,superscript,120,,underline,144,,bidiltr,168,,bidirtl,192,,blockquote,216,,copy-rtl,240,,copy,264,,cut-rtl,288,,cut,312,,paste-rtl,336,,paste,360,,bgcolor,384,,textcolor,408,,templates-rtl,432,,templates,456,,copyformatting,480,,creatediv,504,,find-rtl,528,,find,552,,replace,576,,flash,600,,button,624,,checkbox,648,,form,672,,hiddenfield,696,,imagebutton,720,,radio,744,,select-rtl,768,,select,792,,textarea-rtl,816,,textarea,840,,textfield-rtl,864,,textfield,888,,horizontalrule,912,,iframe,936,,image,960,,indent-rtl,984,,indent,1008,,outdent-rtl,1032,,outdent,1056,,smiley,1080,,justifyblock,1104,,justifycenter,1128,,justifyleft,1152,,justifyright,1176,,language,1200,,anchor-rtl,1224,,anchor,1248,,link,1272,,unlink,1296,,bulletedlist-rtl,1320,,bulletedlist,1344,,numberedlist-rtl,1368,,numberedlist,1392,,maximize,1416,,newpage-rtl,1440,,newpage,1464,,pagebreak-rtl,1488,,pagebreak,1512,,pastetext-rtl,1536,,pastetext,1560,,pastefromword-rtl,1584,,pastefromword,1608,,preview-rtl,1632,,preview,1656,,print,1680,,removeformat,1704,,save,1728,,selectall,1752,,showblocks-rtl,1776,,showblocks,1800,,source-rtl,1824,,source,1848,,specialchar,1872,,scayt,1896,,table,1920,,redo-rtl,1944,,redo,1968,,undo-rtl,1992,,undo,2016,,spellchecker,2040,,sourcedialog-rtl,2064,,sourcedialog,2088,','icons_hidpi.png');else setIcons('about,0,auto,bold,24,auto,italic,48,auto,strike,72,auto,subscript,96,auto,superscript,120,auto,underline,144,auto,bidiltr,168,auto,bidirtl,192,auto,blockquote,216,auto,copy-rtl,240,auto,copy,264,auto,cut-rtl,288,auto,cut,312,auto,paste-rtl,336,auto,paste,360,auto,bgcolor,384,auto,textcolor,408,auto,templates-rtl,432,auto,templates,456,auto,copyformatting,480,auto,creatediv,504,auto,find-rtl,528,auto,find,552,auto,replace,576,auto,flash,600,auto,button,624,auto,checkbox,648,auto,form,672,auto,hiddenfield,696,auto,imagebutton,720,auto,radio,744,auto,select-rtl,768,auto,select,792,auto,textarea-rtl,816,auto,textarea,840,auto,textfield-rtl,864,auto,textfield,888,auto,horizontalrule,912,auto,iframe,936,auto,image,960,auto,indent-rtl,984,auto,indent,1008,auto,outdent-rtl,1032,auto,outdent,1056,auto,smiley,1080,auto,justifyblock,1104,auto,justifycenter,1128,auto,justifyleft,1152,auto,justifyright,1176,auto,language,1200,auto,anchor-rtl,1224,auto,anchor,1248,auto,link,1272,auto,unlink,1296,auto,bulletedlist-rtl,1320,auto,bulletedlist,1344,auto,numberedlist-rtl,1368,auto,numberedlist,1392,auto,maximize,1416,auto,newpage-rtl,1440,auto,newpage,1464,auto,pagebreak-rtl,1488,auto,pagebreak,1512,auto,pastetext-rtl,1536,auto,pastetext,1560,auto,pastefromword-rtl,1584,auto,pastefromword,1608,auto,preview-rtl,1632,auto,preview,1656,auto,print,1680,auto,removeformat,1704,auto,save,1728,auto,selectall,1752,auto,showblocks-rtl,1776,auto,showblocks,1800,auto,source-rtl,1824,auto,source,1848,auto,specialchar,1872,auto,scayt,1896,auto,table,1920,auto,redo-rtl,1944,auto,redo,1968,auto,undo-rtl,1992,auto,undo,2016,auto,spellchecker,2040,auto,sourcedialog-rtl,2064,auto,sourcedialog,2088,auto','icons.png');})();CKEDITOR.lang.languages={"en":1,"fr":1,"es":1};}());
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/composer.json b/htdocs/includes/ckeditor/ckeditor/composer.json
deleted file mode 100644
index dc3a40d1733..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/composer.json
+++ /dev/null
@@ -1,20 +0,0 @@
-{
-	"name": "ckeditor/ckeditor",
-	"description": "JavaScript WYSIWYG web text editor.",
-	"type": "library",
-	"keywords": [ "ckeditor", "fckeditor", "editor", "wysiwyg", "html", "richtext", "text", "javascript" ],
-	"homepage": "http://ckeditor.com",
-	"license": [ "GPL-2.0+", "LGPL-2.1+", "MPL-1.1+" ],
-	"authors": [
-		{
-			"name":  "CKSource",
-			"homepage": "http://cksource.com"
-		}
-	],
-	"support": {
-		"issues": "http://dev.ckeditor.com",
-		"forum": "http://ckeditor.com/forums",
-		"wiki": "http://docs.ckeditor.com",
-		"source": "http://github.com/ckeditor/ckeditor-dev"
-	}
-}
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/config.js b/htdocs/includes/ckeditor/ckeditor/config.js
index 617d891b9a8..fed42311a64 100644
--- a/htdocs/includes/ckeditor/ckeditor/config.js
+++ b/htdocs/includes/ckeditor/ckeditor/config.js
@@ -7,4 +7,4 @@ CKEDITOR.editorConfig = function( config ) {
 	// Define changes to default configuration here. For example:
 	// config.language = 'fr';
 	// config.uiColor = '#AADC6E';
-};
\ No newline at end of file
+};
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/_translationstatus.txt b/htdocs/includes/ckeditor/ckeditor/lang/_translationstatus.txt
deleted file mode 100644
index 233ed53b372..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/_translationstatus.txt
+++ /dev/null
@@ -1,63 +0,0 @@
-Copyright (c) 2003-2017, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or http://ckeditor.com/license
-
-af.js      Found: 62 Missing: 4
-ar.js      Found: 51 Missing: 15
-bg.js      Found: 58 Missing: 8
-bn.js      Found: 40 Missing: 26
-bs.js      Found: 29 Missing: 37
-ca.js      Found: 61 Missing: 5
-cs.js      Found: 66 Missing: 0
-cy.js      Found: 66 Missing: 0
-da.js      Found: 66 Missing: 0
-de.js      Found: 66 Missing: 0
-el.js      Found: 59 Missing: 7
-en-au.js   Found: 38 Missing: 28
-en-ca.js   Found: 37 Missing: 29
-en-gb.js   Found: 61 Missing: 5
-eo.js      Found: 66 Missing: 0
-es.js      Found: 66 Missing: 0
-et.js      Found: 66 Missing: 0
-eu.js      Found: 48 Missing: 18
-fa.js      Found: 66 Missing: 0
-fi.js      Found: 66 Missing: 0
-fo.js      Found: 66 Missing: 0
-fr-ca.js   Found: 42 Missing: 24
-fr.js      Found: 66 Missing: 0
-gl.js      Found: 40 Missing: 26
-gu.js      Found: 66 Missing: 0
-he.js      Found: 66 Missing: 0
-hi.js      Found: 43 Missing: 23
-hr.js      Found: 66 Missing: 0
-hu.js      Found: 63 Missing: 3
-is.js      Found: 41 Missing: 25
-it.js      Found: 66 Missing: 0
-ja.js      Found: 62 Missing: 4
-ka.js      Found: 62 Missing: 4
-km.js      Found: 40 Missing: 26
-ko.js      Found: 40 Missing: 26
-lt.js      Found: 66 Missing: 0
-lv.js      Found: 40 Missing: 26
-mk.js      Found: 0 Missing: 66
-mn.js      Found: 40 Missing: 26
-ms.js      Found: 39 Missing: 27
-nb.js      Found: 66 Missing: 0
-nl.js      Found: 65 Missing: 1
-no.js      Found: 66 Missing: 0
-pl.js      Found: 66 Missing: 0
-pt-br.js   Found: 66 Missing: 0
-pt.js      Found: 52 Missing: 14
-ro.js      Found: 61 Missing: 5
-ru.js      Found: 66 Missing: 0
-sk.js      Found: 49 Missing: 17
-sl.js      Found: 48 Missing: 18
-sr-latn.js Found: 40 Missing: 26
-sr.js      Found: 40 Missing: 26
-sv.js      Found: 62 Missing: 4
-th.js      Found: 40 Missing: 26
-tr.js      Found: 66 Missing: 0
-ug.js      Found: 66 Missing: 0
-uk.js      Found: 66 Missing: 0
-vi.js      Found: 66 Missing: 0
-zh-cn.js   Found: 66 Missing: 0
-zh.js      Found: 58 Missing: 8
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/af.js b/htdocs/includes/ckeditor/ckeditor/lang/af.js
deleted file mode 100644
index b0e353aa200..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/af.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['af']={"editor":"Woordverwerker","editorPanel":"Woordverwerkerpaneel","common":{"editorHelp":"Druk op ALT 0 vir hulp","browseServer":"Blaai op bediener","url":"URL","protocol":"Protokol","upload":"Oplaai","uploadSubmit":"Stuur aan die bediener","image":"Beeld","flash":"Flash","form":"Vorm","checkbox":"Merkhokkie","radio":"Radioknoppie","textField":"Teksveld","textarea":"Teksarea","hiddenField":"Versteekteveld","button":"Knop","select":"Keuseveld","imageButton":"Beeldknop","notSet":"<geen instelling>","id":"Id","name":"Naam","langDir":"Skryfrigting","langDirLtr":"Links na regs (LTR)","langDirRtl":"Regs na links (RTL)","langCode":"Taalkode","longDescr":"Lang beskrywing URL","cssClass":"CSS klasse","advisoryTitle":"Aanbevole titel","cssStyle":"Styl","ok":"OK","cancel":"Kanselleer","close":"Sluit","preview":"Voorbeeld","resize":"Skalierung","generalTab":"Algemeen","advancedTab":"Gevorderd","validateNumberFailed":"Hierdie waarde is nie 'n nommer nie.","confirmNewPage":"Alle wysiginge sal verlore gaan. Is jy seker dat jy 'n nuwe bladsy wil laai?","confirmCancel":"Sommige opsies is gewysig. Is jy seker dat jy hierdie dialoogvenster wil sluit?","options":"Opsies","target":"Teiken","targetNew":"Nuwe venster (_blank)","targetTop":"Boonste venster (_top)","targetSelf":"Selfde venster (_self)","targetParent":"Oorspronklike venster (_parent)","langDirLTR":"Links na Regs (LTR)","langDirRTL":"Regs na Links (RTL)","styles":"Styl","cssClasses":"CSS klasse","width":"Breedte","height":"Hoogte","align":"Orienteerung","left":"Links","right":"Regs","center":"Middel","justify":"Eweredig","alignLeft":"Links oplyn","alignRight":"Regs oplyn","alignCenter":"Middel oplyn","alignTop":"Bo","alignMiddle":"Middel","alignBottom":"Onder","alignNone":"Geen","invalidValue":"Ongeldige waarde","invalidHeight":"Hoogte moet 'n getal wees","invalidWidth":"Breedte moet 'n getal wees.","invalidLength":"Die waarde vir die veld \"%1\" moet 'n  posetiewe nommer wees met of sonder die meeteenheid (%2).","invalidCssLength":"Die waarde vir die \"%1\" veld moet 'n posetiewe getal wees met of sonder 'n geldige CSS eenheid (px, %, in, cm, mm, em, ex, pt, of pc).","invalidHtmlLength":"Die waarde vir die  \"%1\" veld moet 'n posetiewe getal wees met of sonder 'n geldige HTML eenheid (px of %).","invalidInlineStyle":"Ongeldige CSS. Formaat is een of meer sleutel-wert paare, \"naam : wert\" met kommapunte gesky.","cssLengthTooltip":"Voeg 'n getal wert in pixel in, of 'n waarde met geldige CSS eenheid (px, %, in, cm, mm, em, ex, pt, of pc).","unavailable":"%1<span class=\"cke_accessibility\">, nie beskikbaar nie</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Skuif","17":"Ctrl","18":"Alt","32":"Spasie","35":"Einde","36":"Tuis","46":"Verwyder","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Bevel"},"keyboardShortcut":"Sleutel kombenasie","optionDefault":"Verstek"},"about":{"copy":"Kopiereg &copy; $1. Alle regte voorbehou.","dlgTitle":"Meer oor CKEditor 4","moreInfo":"Vir lisensie-informasie, besoek asb. ons webwerf:"},"basicstyles":{"bold":"Vet","italic":"Skuins","strike":"Deurgestreep","subscript":"Onderskrif","superscript":"Bo-skrif","underline":"Onderstreep"},"bidi":{"ltr":"Skryfrigting van links na regs","rtl":"Skryfrigting van regs na links"},"blockquote":{"toolbar":"Sitaatblok"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Verklein werkbalk","toolbarExpand":"Vergroot werkbalk","toolbarGroups":{"document":"Dokument","clipboard":"Knipbord/Undo","editing":"Verander","forms":"Vorms","basicstyles":"Eenvoudige Styl","paragraph":"Paragraaf","links":"Skakels","insert":"Toevoeg","styles":"Style","colors":"Kleure","tools":"Gereedskap"},"toolbars":"Werkbalke"},"clipboard":{"copy":"Kopiëer","copyError":"U leser se sekuriteitsinstelling belet die kopiëringsaksie. Gebruik die sleutelbordkombinasie (Ctrl/Cmd+C).","cut":"Uitsnei","cutError":"U leser se sekuriteitsinstelling belet die outomatiese uitsnei-aksie. Gebruik die sleutelbordkombinasie (Ctrl/Cmd+X).","paste":"Byvoeg","pasteNotification":"Druk %1 om by te voeg. You leser ondersteun nie die toolbar knoppie of inoud kieslysie opsie nie. ","pasteArea":"Area byvoeg","pasteMsg":"Voeg jou inhoud in die gebied onder by en druk OK"},"colorbutton":{"auto":"Outomaties","bgColorTitle":"Agtergrondkleur","colors":{"000":"Swart","800000":"Meroen","8B4513":"Sjokoladebruin","2F4F4F":"Donkerleisteengrys","008080":"Blougroen","000080":"Vlootblou","4B0082":"Indigo","696969":"Donkergrys","B22222":"Rooibaksteen","A52A2A":"Bruin","DAA520":"Donkergeel","006400":"Donkergroen","40E0D0":"Turkoois","0000CD":"Middelblou","800080":"Pers","808080":"Grys","F00":"Rooi","FF8C00":"Donkeroranje","FFD700":"Goud","008000":"Groen","0FF":"Siaan","00F":"Blou","EE82EE":"Viooltjieblou","A9A9A9":"Donkergrys","FFA07A":"Ligsalm","FFA500":"Oranje","FFFF00":"Geel","00FF00":"Lemmetjie","AFEEEE":"Ligturkoois","ADD8E6":"Ligblou","DDA0DD":"Pruim","D3D3D3":"Liggrys","FFF0F5":"Linne","FAEBD7":"Ivoor","FFFFE0":"Liggeel","F0FFF0":"Heuningdou","F0FFFF":"Asuur","F0F8FF":"Ligte hemelsblou","E6E6FA":"Laventel","FFF":"Wit","1ABC9C":"Strong Cyan","2ECC71":"Emerald","3498DB":"Bright Blue","9B59B6":"Amethyst","4E5F70":"Grayish Blue","F1C40F":"Vivid Yellow","16A085":"Dark Cyan","27AE60":"Dark Emerald","2980B9":"Strong Blue","8E44AD":"Dark Violet","2C3E50":"Desaturated Blue","F39C12":"Orange","E67E22":"Carrot","E74C3C":"Pale Red","ECF0F1":"Bright Silver","95A5A6":"Light Grayish Cyan","DDD":"Light Gray","D35400":"Pumpkin","C0392B":"Strong Red","BDC3C7":"Silver","7F8C8D":"Grayish Cyan","999":"Dark Gray"},"more":"Meer Kleure...","panelTitle":"Kleure","textColorTitle":"Tekskleur"},"colordialog":{"clear":"Herstel","highlight":"Aktief","options":"Kleuropsies","selected":"Geselekteer","title":"Kies kleur"},"templates":{"button":"Sjablone","emptyListMsg":"(Geen sjablone gedefineer nie)","insertOption":"Vervang huidige inhoud","options":"Sjabloon opsies","selectPromptMsg":"Kies die sjabloon om te gebruik in die redigeerder (huidige inhoud gaan verlore):","title":"Inhoud Sjablone"},"contextmenu":{"options":"Konteks Spyskaart-opsies"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Aanbevole Titel","cssClassInputLabel":"CSS klasse","edit":"Wysig Div","inlineStyleInputLabel":"Inlyn Styl","langDirLTRLabel":"Links na regs (LTR)","langDirLabel":"Skryfrigting","langDirRTLLabel":"Regs na links (RTL)","languageCodeInputLabel":" Taalkode","remove":"Verwyder Div","styleSelectLabel":"Styl","title":"Skep Div houer","toolbar":"Skep Div houer"},"elementspath":{"eleLabel":"Elemente-pad","eleTitle":"%1 element"},"filetools":{"loadError":"Error occurred during file read.","networkError":"Network error occurred during file upload.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server response."},"find":{"find":"Soek","findOptions":"Find Options","findWhat":"Soek na:","matchCase":"Hoof/kleinletter sensitief","matchCyclic":"Soek deurlopend","matchWord":"Hele woord moet voorkom","notFoundMsg":"Teks nie gevind nie.","replace":"Vervang","replaceAll":"Vervang alles","replaceSuccessMsg":"%1 voorkoms(te) vervang.","replaceWith":"Vervang met:","title":"Soek en vervang"},"fakeobjects":{"anchor":"Anker","flash":"Flash animasie","hiddenfield":"Verborge veld","iframe":"IFrame","unknown":"Onbekende objek"},"flash":{"access":"Skrip toegang","accessAlways":"Altyd","accessNever":"Nooit","accessSameDomain":"Selfde domeinnaam","alignAbsBottom":"Absoluut-onder","alignAbsMiddle":"Absoluut-middel","alignBaseline":"Basislyn","alignTextTop":"Teks bo","bgcolor":"Agtergrondkleur","chkFull":"Laat volledige skerm toe","chkLoop":"Herhaal","chkMenu":"Flash spyskaart aan","chkPlay":"Speel outomaties","flashvars":"Veranderlikes vir Flash","hSpace":"HSpasie","properties":"Flash eienskappe","propertiesTab":"Eienskappe","quality":"Kwaliteit","qualityAutoHigh":"Outomaties hoog","qualityAutoLow":"Outomaties laag","qualityBest":"Beste","qualityHigh":"Hoog","qualityLow":"Laag","qualityMedium":"Gemiddeld","scale":"Skaal","scaleAll":"Wys alles","scaleFit":"Presiese pas","scaleNoBorder":"Geen rand","title":"Flash eienskappe","vSpace":"VSpasie","validateHSpace":"HSpasie moet 'n heelgetal wees.","validateSrc":"Voeg die URL in","validateVSpace":"VSpasie moet 'n heelgetal wees.","windowMode":"Venster modus","windowModeOpaque":"Ondeursigtig","windowModeTransparent":"Deursigtig","windowModeWindow":"Venster"},"font":{"fontSize":{"label":"Grootte","voiceLabel":"Fontgrootte","panelTitle":"Fontgrootte"},"label":"Font","panelTitle":"Fontnaam","voiceLabel":"Font"},"forms":{"button":{"title":"Knop eienskappe","text":"Teks (Waarde)","type":"Soort","typeBtn":"Knop","typeSbm":"Stuur","typeRst":"Maak leeg"},"checkboxAndRadio":{"checkboxTitle":"Merkhokkie eienskappe","radioTitle":"Radioknoppie eienskappe","value":"Waarde","selected":"Geselekteer","required":"Required"},"form":{"title":"Vorm eienskappe","menu":"Vorm eienskappe","action":"Aksie","method":"Metode","encoding":"Kodering"},"hidden":{"title":"Verborge veld eienskappe","name":"Naam","value":"Waarde"},"select":{"title":"Keuseveld eienskappe","selectInfo":"Info","opAvail":"Beskikbare opsies","value":"Waarde","size":"Grootte","lines":"Lyne","chkMulti":"Laat meer as een keuse toe","required":"Required","opText":"Teks","opValue":"Waarde","btnAdd":"Byvoeg","btnModify":"Wysig","btnUp":"Op","btnDown":"Af","btnSetValue":"Stel as geselekteerde waarde","btnDelete":"Verwyder"},"textarea":{"title":"Teks-area eienskappe","cols":"Kolomme","rows":"Rye"},"textfield":{"title":"Teksveld eienskappe","name":"Naam","value":"Waarde","charWidth":"Breedte (karakters)","maxChars":"Maksimum karakters","required":"Required","type":"Soort","typeText":"Teks","typePass":"Wagwoord","typeEmail":"Email","typeSearch":"Search","typeTel":"Telephone Number","typeUrl":"URL"}},"format":{"label":"Opmaak","panelTitle":"Opmaak","tag_address":"Adres","tag_div":"Normaal (DIV)","tag_h1":"Opskrif 1","tag_h2":"Opskrif 2","tag_h3":"Opskrif 3","tag_h4":"Opskrif 4","tag_h5":"Opskrif 5","tag_h6":"Opskrif 6","tag_p":"Normaal","tag_pre":"Opgemaak"},"horizontalrule":{"toolbar":"Horisontale lyn invoeg"},"iframe":{"border":"Wys rand van raam","noUrl":"Gee die iframe URL","scrolling":"Skuifbalke aan","title":"IFrame Eienskappe","toolbar":"IFrame"},"image":{"alt":"Alternatiewe teks","border":"Rand","btnUpload":"Stuur na bediener","button2Img":"Wil u die geselekteerde afbeeldingsknop vervang met 'n eenvoudige afbeelding?","hSpace":"HSpasie","img2Button":"Wil u die geselekteerde afbeelding vervang met 'n afbeeldingsknop?","infoTab":"Afbeelding informasie","linkTab":"Skakel","lockRatio":"Vaste proporsie","menu":"Afbeelding eienskappe","resetSize":"Herstel grootte","title":"Afbeelding eienskappe","titleButton":"Afbeeldingsknop eienskappe","upload":"Oplaai","urlMissing":"Die URL na die afbeelding ontbreek.","vSpace":"VSpasie","validateBorder":"Rand moet 'n heelgetal wees.","validateHSpace":"HSpasie moet 'n heelgetal wees.","validateVSpace":"VSpasie moet 'n heelgetal wees."},"indent":{"indent":"Vergroot inspring","outdent":"Verklein inspring"},"smiley":{"options":"Lagbekkie opsies","title":"Voeg lagbekkie by","toolbar":"Lagbekkie"},"language":{"button":"Set language","remove":"Remove language"},"link":{"acccessKey":"Toegangsleutel","advanced":"Gevorderd","advisoryContentType":"Aanbevole inhoudstipe","advisoryTitle":"Aanbevole titel","anchor":{"toolbar":"Anker byvoeg/verander","menu":"Anker-eienskappe","title":"Anker-eienskappe","name":"Ankernaam","errorName":"Voltooi die ankernaam asseblief","remove":"Remove Anchor"},"anchorId":"Op element Id","anchorName":"Op ankernaam","charset":"Karakterstel van geskakelde bron","cssClasses":"CSS klasse","download":"Force Download","displayText":"Display Text","emailAddress":"E-posadres","emailBody":"Berig-inhoud","emailSubject":"Berig-onderwerp","id":"Id","info":"Skakel informasie","langCode":"Taalkode","langDir":"Skryfrigting","langDirLTR":"Links na regs (LTR)","langDirRTL":"Regs na links (RTL)","menu":"Wysig skakel","name":"Naam","noAnchors":"(Geen ankers beskikbaar in dokument)","noEmail":"Gee die e-posadres","noUrl":"Gee die skakel se URL","noTel":"Please type the phone number","other":"<ander>","phoneNumber":"Phone number","popupDependent":"Afhanklik (Netscape)","popupFeatures":"Eienskappe van opspringvenster","popupFullScreen":"Volskerm (IE)","popupLeft":"Posisie links","popupLocationBar":"Adresbalk","popupMenuBar":"Spyskaartbalk","popupResizable":"Herskaalbaar","popupScrollBars":"Skuifbalke","popupStatusBar":"Statusbalk","popupToolbar":"Werkbalk","popupTop":"Posisie bo","rel":"Relationship","selectAnchor":"Kies 'n anker","styles":"Styl","tabIndex":"Tab indeks","target":"Doel","targetFrame":"<raam>","targetFrameName":"Naam van doelraam","targetPopup":"<opspringvenster>","targetPopupName":"Naam van opspringvenster","title":"Skakel","toAnchor":"Anker in bladsy","toEmail":"E-pos","toUrl":"URL","toPhone":"Phone","toolbar":"Skakel invoeg/wysig","type":"Skakelsoort","unlink":"Verwyder skakel","upload":"Oplaai"},"list":{"bulletedlist":"Ongenommerde lys","numberedlist":"Genommerde lys"},"liststyle":{"bulletedTitle":"Eienskappe van ongenommerde lys","circle":"Sirkel","decimal":"Desimale syfers (1, 2, 3, ens.)","disc":"Skyf","lowerAlpha":"Kleinletters (a, b, c, d, e, ens.)","lowerRoman":"Romeinse kleinletters (i, ii, iii, iv, v, ens.)","none":"Geen","notset":"<nie ingestel nie>","numberedTitle":"Eienskappe van genommerde lys","square":"Vierkant","start":"Begin","type":"Tipe","upperAlpha":"Hoofletters (A, B, C, D, E, ens.)","upperRoman":"Romeinse hoofletters (I, II, III, IV, V, ens.)","validateStartNumber":"Beginnommer van lys moet 'n heelgetal wees."},"magicline":{"title":"Voeg paragraaf hier in"},"maximize":{"maximize":"Maksimaliseer","minimize":"Minimaliseer"},"newpage":{"toolbar":"Nuwe bladsy"},"pagebreak":{"alt":"Bladsy-einde","toolbar":"Bladsy-einde invoeg"},"pastetext":{"button":"Voeg by as eenvoudige teks","pasteNotification":"Druk %1 om by te voeg. Jou leser ondersteun nie byvoeg deur die toolbar knoppie of die konteks kieslys nie","title":"Voeg by as eenvoudige teks"},"pastefromword":{"confirmCleanup":"Die teks wat u wil byvoeg lyk asof dit uit Word gekopiëer is. Wil u dit eers skoonmaak voordat dit bygevoeg word?","error":"Die bygevoegte teks kon nie skoongemaak word nie, weens 'n interne fout","title":"Uit Word byvoeg","toolbar":"Uit Word byvoeg"},"preview":{"preview":"Voorbeeld"},"print":{"toolbar":"Druk"},"removeformat":{"toolbar":"Verwyder opmaak"},"save":{"toolbar":"Bewaar"},"selectall":{"toolbar":"Selekteer alles"},"showblocks":{"toolbar":"Toon blokke"},"sourcearea":{"toolbar":"Bron"},"specialchar":{"options":"Spesiale karakter-opsies","title":"Kies spesiale karakter","toolbar":"Voeg spesiaale karakter in"},"scayt":{"btn_about":"SCAYT info","btn_dictionaries":"Woordeboeke","btn_disable":"SCAYT af","btn_enable":"SCAYT aan","btn_langs":"Tale","btn_options":"Opsies","text_title":"Speltoets terwyl u tik"},"stylescombo":{"label":"Styl","panelTitle":"Vormaat style","panelTitle1":"Blok style","panelTitle2":"Inlyn style","panelTitle3":"Objek style"},"table":{"border":"Randbreedte","caption":"Naam","cell":{"menu":"Sel","insertBefore":"Voeg sel in voor","insertAfter":"Voeg sel in na","deleteCell":"Verwyder sel","merge":"Voeg selle saam","mergeRight":"Voeg saam na regs","mergeDown":"Voeg saam ondertoe","splitHorizontal":"Splits sel horisontaal","splitVertical":"Splits sel vertikaal","title":"Sel eienskappe","cellType":"Sel tipe","rowSpan":"Omspan rye","colSpan":"Omspan kolomme","wordWrap":"Woord terugloop","hAlign":"Horisontale oplyning","vAlign":"Vertikale oplyning","alignBaseline":"Basislyn","bgColor":"Agtergrondkleur","borderColor":"Randkleur","data":"Inhoud","header":"Opskrif","yes":"Ja","no":"Nee","invalidWidth":"Selbreedte moet 'n getal wees.","invalidHeight":"Selhoogte moet 'n getal wees.","invalidRowSpan":"Omspan rye moet 'n heelgetal wees.","invalidColSpan":"Omspan kolomme moet 'n heelgetal wees.","chooseColor":"Kies"},"cellPad":"Sel-spasie","cellSpace":"Sel-afstand","column":{"menu":"Kolom","insertBefore":"Voeg kolom in voor","insertAfter":"Voeg kolom in na","deleteColumn":"Verwyder kolom"},"columns":"Kolomme","deleteTable":"Verwyder tabel","headers":"Opskrifte","headersBoth":"Beide    ","headersColumn":"Eerste kolom","headersNone":"Geen","headersRow":"Eerste ry","invalidBorder":"Randbreedte moet 'n getal wees.","invalidCellPadding":"Sel-spasie moet 'n getal wees.","invalidCellSpacing":"Sel-afstand moet 'n getal wees.","invalidCols":"Aantal kolomme moet 'n getal groter as 0 wees.","invalidHeight":"Tabelhoogte moet 'n getal wees.","invalidRows":"Aantal rye moet 'n getal groter as 0 wees.","invalidWidth":"Tabelbreedte moet 'n getal wees.","menu":"Tabel eienskappe","row":{"menu":"Ry","insertBefore":"Voeg ry in voor","insertAfter":"Voeg ry in na","deleteRow":"Verwyder ry"},"rows":"Rye","summary":"Opsomming","title":"Tabel eienskappe","toolbar":"Tabel","widthPc":"persent","widthPx":"piksels","widthUnit":"breedte-eenheid"},"undo":{"redo":"Oordoen","undo":"Ontdoen"},"widget":{"move":"Klik en trek on te beweeg","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"Ignoreer","btnIgnoreAll":"Ignoreer alles","btnReplace":"Vervang","btnReplaceAll":"vervang alles","btnUndo":"Ontdoen","changeTo":"Verander na","errorLoading":"Fout by inlaai van diens: %s.","ieSpellDownload":"Speltoetser is nie geïnstalleer nie. Wil u dit nou aflaai?","manyChanges":"Klaar met speltoets: %1 woorde verander","noChanges":"Klaar met speltoets: Geen woorde verander nie","noMispell":"Klaar met speltoets: Geen foute nie","noSuggestions":"- Geen voorstel -","notAvailable":"Jammer, hierdie diens is nie nou beskikbaar nie.","notInDic":"Nie in woordeboek nie","oneChange":"Klaar met speltoets: Een woord verander","progress":"Spelling word getoets...","title":"Speltoetser","toolbar":"Speltoets"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/ar.js b/htdocs/includes/ckeditor/ckeditor/lang/ar.js
deleted file mode 100644
index 71f5c1110f8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/ar.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
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Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"لصق كنص بسيط"},"pastefromword":{"confirmCleanup":"يبدو أن النص المراد لصقه منسوخ من برنامج وورد. هل تود تنظيفه قبل الشروع في عملية اللصق؟","error":"لم يتم مسح المعلومات الملصقة لخلل داخلي","title":"لصق من وورد","toolbar":"لصق من وورد"},"preview":{"preview":"معاينة الصفحة"},"print":{"toolbar":"طباعة"},"removeformat":{"toolbar":"إزالة التنسيقات"},"save":{"toolbar":"حفظ"},"selectall":{"toolbar":"تحديد الكل"},"showblocks":{"toolbar":"مخطط تفصيلي"},"sourcearea":{"toolbar":"المصدر"},"specialchar":{"options":"خيارات الأحرف الخاصة","title":"اختر حرف خاص","toolbar":"إدراج  حرف خاص"},"scayt":{"btn_about":"عن SCAYT","btn_dictionaries":"قواميس","btn_disable":"تعطيل SCAYT","btn_enable":"تفعيل SCAYT","btn_langs":"لغات","btn_options":"خيارات","text_title":"تدقيق إملائي أثناء الكتابة"},"stylescombo":{"label":"أنماط","panelTitle":"أنماط التنسيق","panelTitle1":"أنماط الفقرة","panelTitle2":"أنماط مضمنة","panelTitle3":"أنماط الكائن"},"table":{"border":"الحدود","caption":"الوصف","cell":{"menu":"خلية","insertBefore":"إدراج خلية قبل","insertAfter":"إدراج خلية بعد","deleteCell":"حذف خلية","merge":"دمج خلايا","mergeRight":"دمج لليمين","mergeDown":"دمج للأسفل","splitHorizontal":"تقسيم الخلية أفقياً","splitVertical":"تقسيم الخلية عمودياً","title":"خصائص الخلية","cellType":"نوع الخلية","rowSpan":"امتداد الصفوف","colSpan":"امتداد الأعمدة","wordWrap":"التفاف النص","hAlign":"محاذاة أفقية","vAlign":"محاذاة رأسية","alignBaseline":"خط القاعدة","bgColor":"لون الخلفية","borderColor":"لون الحدود","data":"بيانات","header":"عنوان","yes":"نعم","no":"لا","invalidWidth":"عرض الخلية يجب أن يكون عدداً.","invalidHeight":"ارتفاع الخلية يجب أن يكون عدداً.","invalidRowSpan":"امتداد الصفوف يجب أن يكون عدداً صحيحاً.","invalidColSpan":"امتداد الأعمدة يجب أن يكون عدداً صحيحاً.","chooseColor":"اختر"},"cellPad":"المسافة البادئة","cellSpace":"تباعد الخلايا","column":{"menu":"عمود","insertBefore":"إدراج عمود قبل","insertAfter":"إدراج عمود بعد","deleteColumn":"حذف أعمدة"},"columns":"أعمدة","deleteTable":"حذف الجدول","headers":"العناوين","headersBoth":"كلاهما","headersColumn":"العمود الأول","headersNone":"بدون","headersRow":"الصف الأول","invalidBorder":"حجم الحد يجب أن يكون عدداً.","invalidCellPadding":"المسافة البادئة يجب أن تكون عدداً","invalidCellSpacing":"المسافة بين الخلايا يجب أن تكون عدداً.","invalidCols":"عدد الأعمدة يجب أن يكون عدداً أكبر من صفر.","invalidHeight":"ارتفاع الجدول يجب أن يكون عدداً.","invalidRows":"عدد الصفوف يجب أن يكون عدداً أكبر من صفر.","invalidWidth":"عرض الجدول يجب أن يكون عدداً.","menu":"خصائص الجدول","row":{"menu":"صف","insertBefore":"إدراج صف قبل","insertAfter":"إدراج صف بعد","deleteRow":"حذف صفوف"},"rows":"صفوف","summary":"الخلاصة","title":"خصائص الجدول","toolbar":"جدول","widthPc":"بالمئة","widthPx":"بكسل","widthUnit":"وحدة العرض"},"undo":{"redo":"إعادة","undo":"تراجع"},"widget":{"move":"إضغط و إسحب للتحريك","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"تجاهل","btnIgnoreAll":"تجاهل الكل","btnReplace":"تغيير","btnReplaceAll":"تغيير الكل","btnUndo":"تراجع","changeTo":"التغيير إلى","errorLoading":"خطأ في تحميل تطبيق خدمة الاستضافة: %s.","ieSpellDownload":"المدقق الإملائي (الإنجليزي) غير مثبّت. هل تود تحميله الآن؟","manyChanges":"تم إكمال التدقيق الإملائي: تم تغيير %1 من كلمات","noChanges":"تم التدقيق الإملائي: لم يتم تغيير أي كلمة","noMispell":"تم التدقيق الإملائي: لم يتم العثور على أي أخطاء إملائية","noSuggestions":"- لا توجد إقتراحات -","notAvailable":"عفواً، ولكن هذه الخدمة غير متاحة الان","notInDic":"ليست في القاموس","oneChange":"تم التدقيق الإملائي: تم تغيير كلمة واحدة فقط","progress":"جاري التدقيق الاملائى","title":"التدقيق الإملائي","toolbar":"تدقيق إملائي"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/az.js b/htdocs/includes/ckeditor/ckeditor/lang/az.js
deleted file mode 100644
index 5917872ca57..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/az.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['az']={"editor":"Mətn Redaktoru","editorPanel":"Mətn Redaktorun Paneli","common":{"editorHelp":"Yardım üçün ALT 0 düymələrini basın","browseServer":"Fayların siyahı","url":"URL","protocol":"Protokol","upload":"Serverə yüklə","uploadSubmit":"Göndər","image":"Şəkil","flash":"Flash","form":"Forma","checkbox":"Çekboks","radio":"Radio düyməsi","textField":"Mətn xanası","textarea":"Mətn","hiddenField":"Gizli xana","button":"Düymə","select":"Opsiyaların seçilməsi","imageButton":"Şəkil tipli düymə","notSet":"<seçilməmiş>","id":"Id","name":"Ad","langDir":"Yaziların istiqaməti","langDirLtr":"Soldan sağa (LTR)","langDirRtl":"Sağdan sola (RTL)","langCode":"Dilin kodu","longDescr":"URL-ın ətraflı izahı","cssClass":"CSS klassları","advisoryTitle":"Başlıq","cssStyle":"CSS","ok":"Tədbiq et","cancel":"İmtina et","close":"Bağla","preview":"Baxış","resize":"Eni dəyiş","generalTab":"Əsas","advancedTab":"Əlavə","validateNumberFailed":"Rəqəm deyil.","confirmNewPage":"Yadda saxlanılmamış dəyişikliklər itiriləcək. Davam etmək istədiyinizə əminsinizmi?","confirmCancel":"Dəyişikliklər edilib. Pəncərəni bağlamaq istəyirsizə əminsinizmi?","options":"Seçimlər","target":"Hədəf çərçivə","targetNew":"Yeni pəncərə (_blank)","targetTop":"Əsas pəncərə (_top)","targetSelf":"Carı pəncərə (_self)","targetParent":"Ana pəncərə (_parent)","langDirLTR":"Soldan sağa (LTR)","langDirRTL":"Sağdan sola (RTL)","styles":"Üslub","cssClasses":"Üslub klası","width":"En","height":"Uzunluq","align":"Yerləşmə","left":"Sol","right":"Sağ","center":"Mərkəz","justify":"Eninə görə","alignLeft":"Soldan düzləndir","alignRight":"Sağdan düzləndir","alignCenter":"Align Center","alignTop":"Yuxarı","alignMiddle":"Orta","alignBottom":"Aşağı","alignNone":"Yoxdur","invalidValue":"Yanlışdır.","invalidHeight":"Hündürlük rəqəm olmalıdır.","invalidWidth":"En rəqəm olmalıdır.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"\"%1\" xanasında göstərilən məzmun tam və müsbət olmalıdır, CSS-də olan ölçü vahidlərin (px, %, in, cm, mm, em, ex, pt, or pc) istifadısinə icazə verilir.","invalidHtmlLength":"\"%1\" xanasında göstərilən məzmun tam və müsbət olmalıdır HTML-də olan ölçü vahidlərin (px və ya %) istifadısinə icazə verilir.","invalidInlineStyle":"Teq içində olan üslub \"ad :  məzmun\" şəklidə, nöqtə-verqül işarəsi ilə bitməlidir","cssLengthTooltip":"Piksel sayı və ya digər CSS ölçü vahidləri (px, %, in, cm, mm, em, ex, pt, or pc) daxil edin.","unavailable":"%1<span class=\"cke_accessibility\">, mövcud deyil</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Boşluq","35":"Son","36":"Evə","46":"Sil","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Əmr"},"keyboardShortcut":"Qısayol düymələri","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. Bütün hüquqlar qorunur.","dlgTitle":"CKEditor haqqında","moreInfo":"Lisenziya informasiyası üçün zəhmət olmasa saytımızı ziyarət edin:"},"basicstyles":{"bold":"Qalın","italic":"Kursiv","strike":"Üstüxətli","subscript":"Aşağı indeks","superscript":"Yuxarı indeks","underline":"Altdan xətt"},"bidi":{"ltr":"Mətnin istiqaməti - soldan sağa","rtl":"Mətnin istiqaməti - sağdan sola"},"blockquote":{"toolbar":"Sitat bloku"},"notification":{"closed":"Xəbərdarlıq pəncərəsi bağlanıb"},"toolbar":{"toolbarCollapse":"Paneli gizlət","toolbarExpand":"Paneli göstər","toolbarGroups":{"document":"Mətn","clipboard":"Mübadilə buferi/İmtina et","editing":"Redaktə edilməsi","forms":"Formalar","basicstyles":"Əsas üslublar","paragraph":"Abzas","links":"Link","insert":"Əlavə et","styles":"Üslublar","colors":"Rənqlər","tools":"Alətləri"},"toolbars":"Redaktorun panelləri"},"clipboard":{"copy":"Köçür","copyError":"Avtomatik köçürülməsi mümkün deyil. Ctrl+C basın.","cut":"Kəs","cutError":"Avtomatik kəsmə mümkün deyil. Ctrl+X basın.","paste":"Əlavə et","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","pasteArea":"Paste Area","pasteMsg":"Paste your content inside the area below and press OK."},"colorbutton":{"auto":"Avtomatik","bgColorTitle":"Doldurma rəngi","colors":{"000":"Qara","800000":"Şabalıdı","8B4513":"Açıq şabalı","2F4F4F":"Açıq boz","008080":"Firuzəyi göy","000080":"Tünd göy","4B0082":"İndigo","696969":"Tünd boz","B22222":"Kərpiç","A52A2A":"Şabalıdı","DAA520":"Qızıl ağcaqayın","006400":"Tünd yaşıl","40E0D0":"Firuzəyi","0000CD":"Göy","800080":"Bənövşəyi","808080":"Boz","F00":"Qırmızı","FF8C00":"Tünd narıncı","FFD700":"Qızılı","008000":"Yaşıl","0FF":"Mavi","00F":"Göy","EE82EE":"Açıq bənövşəyi","A9A9A9":"Asfalt rəngi","FFA07A":"Qızılbalıq","FFA500":"Narıncı","FFFF00":"Sarı","00FF00":"Laym","AFEEEE":"Acıq firuzəyi","ADD8E6":"Acıq göy","DDA0DD":"Gavalı","D3D3D3":"Acıq boz","FFF0F5":"Yasəmən","FAEBD7":"Kağız","FFFFE0":"Acıq sarı","F0FFF0":"Yemişi","F0FFFF":"Gömgöy","F0F8FF":"Solğun göy","E6E6FA":"Lavanda","FFF":"Ağ","1ABC9C":"Güclü mavi","2ECC71":"Zümrüd","3498DB":"Parlaq göy","9B59B6":"Ametist","4E5F70":"Bozlu göy","F1C40F":"Sapsarı","16A085":"Tünd mavi","27AE60":"Tünd zümrüd","2980B9":"Güclü göy","8E44AD":"Tünd bənövşəyi","2C3E50":"Rəngsiz göy","F39C12":"Narıncı","E67E22":"Yerkökülü","E74C3C":"Solğun qırmızı","ECF0F1":"Parlaq gümüşü","95A5A6":"Acıq bozlu mavi","DDD":"Acıq boz","D35400":"Balqabaqlı","C0392B":"Güclü qırmızı","BDC3C7":"Gümüşü","7F8C8D":"Bozlu mavi","999":"Tünd boz"},"more":"Digər rənglər...","panelTitle":"Rənglər","textColorTitle":"Mətnin rəngi"},"colordialog":{"clear":"Təmizlə","highlight":"Ayırmaq","options":"Rəng seçimləri","selected":"Seçilmiş rəng","title":"Rəngi seç"},"templates":{"button":"Şablon","emptyListMsg":"(Heç bir şablon təyin edilməyib)","insertOption":"Həqiqi içindəkiləri əvəz et","options":"Şablonun seçimləri","selectPromptMsg":"Redaktor ilə açmaq üçün şablonu seçin","title":"İçindəkinin şablonu"},"contextmenu":{"options":"Əlavə əməliyyatlar"},"copyformatting":{"label":"Formatı köçür","notification":{"copied":"Format köçürülüb","applied":"Format tədbiq edilib","canceled":"Format imtina edilib","failed":"Format etmək mümkün deyil. Siz üslubları köçürmədən onları tədbiq edə bilməzsiniz."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Məsləhətli başlıq","cssClassInputLabel":"Üslub klassları","edit":"DİV eıementini redaktə et","inlineStyleInputLabel":"Sözlərin üslubları","langDirLTRLabel":"Soldan sağa (LTR)","langDirLabel":"Yaziların istiqaməti","langDirRTLLabel":"Sağdan sola (RTL)","languageCodeInputLabel":"Dilin kodu","remove":"DİV elementini sil","styleSelectLabel":"Üslub","title":"DİV ilə əhatələməni yarat","toolbar":"DİV ilə əhatələməni yarat"},"elementspath":{"eleLabel":"Elementin izləri","eleTitle":"%1 element"},"filetools":{"loadError":"Faylını oxumaq mümkün deyil","networkError":"Xəta baş verdi.","httpError404":"Serverə göndərilməsinin zamanı xəta baş verdi (404 - fayl tapılmayıb)","httpError403":"Serverə göndərilməsinin zamanı xəta baş verdi (403 - gadağandır)","httpError":"Serverə göndərilməsinin zamanı xəta baş verdi (xətanın ststusu: %1)","noUrlError":"Yükləmə linki təyin edilməyib","responseError":"Serverin cavabı yanlışdır"},"find":{"find":"Tap","findOptions":"Axtarışın seçimləri","findWhat":"Nəyi axtarmaq","matchCase":"Reqistr nəzərə alınmaqla","matchCyclic":"Dövrəvi axtar","matchWord":"Tam sözünə uyğun","notFoundMsg":"Daxil etdiyiniz sorğu ilə heç bir nəticə tapılmayıb","replace":"Əvəz et","replaceAll":"Hamısını əvəz et","replaceSuccessMsg":"%1 daxiletmə(lər) əvəz edilib","replaceWith":"Əvəz etdirici mətn:","title":"Tap və əvəz et"},"fakeobjects":{"anchor":"Lövbər","flash":"Flash animasiya","hiddenfield":"Gizli xana","iframe":"IFrame","unknown":"Tanımamış obyekt"},"flash":{"access":"Skript tərəfindən müraciətlərin icazəsi","accessAlways":"Həmişə","accessNever":"Heç vaxt","accessSameDomain":"Eyni domen adından","alignAbsBottom":"Aşağıda","alignAbsMiddle":"Ortada","alignBaseline":"Əsas xətt","alignTextTop":"Mətnin yuxarıda","bgcolor":"Doldurma rəngi","chkFull":"Tam pəncərəyə aça bilər","chkLoop":"Dövrələmə","chkMenu":"Flash menyunu göstər","chkPlay":"Birbaşa oynat","flashvars":"Flash üçün dəyişənlər","hSpace":"Üfüqi boşluq","properties":"Flash xüsusiyyətləri","propertiesTab":"Xüsusiyyətlər","quality":"Keyfiyyət","qualityAutoHigh":"Avtomatik yüksək","qualityAutoLow":"Avtomatik aşağı","qualityBest":"Mükəmməl","qualityHigh":"Yüksək","qualityLow":"Aşağı","qualityMedium":"Orta","scale":"Dəyişkən","scaleAll":"Hamısını göstər","scaleFit":"Həqiqi ölçülər","scaleNoBorder":"Sərhədsiz","title":"Flash xüsusiyyətləri","vSpace":"Şaquli boşluq","validateHSpace":"Üfüqi boşluq rəqəm olmalıdır.","validateSrc":"Link boş ola bilməz","validateVSpace":"Şaquli boşluq rəqəm olmalıdır.","windowMode":"Pəncərənin rejimi","windowModeOpaque":"Görünən","windowModeTransparent":"Şəffaf","windowModeWindow":"Pəncərə"},"font":{"fontSize":{"label":"Şrift ölçüsü","voiceLabel":"Şrift ölçüsü","panelTitle":"Şrift ölçüsü"},"label":"Şrift","panelTitle":"Şrift","voiceLabel":"Şrift"},"forms":{"button":{"title":"Düymənin xüsusiyyətləri","text":"Mətn (kəmiyyət)","type":"Növ","typeBtn":"Düymə","typeSbm":"Təsdiq et","typeRst":"Dəyişiklikləri imtina et"},"checkboxAndRadio":{"checkboxTitle":"Qutucuqun xüsusiyyətləri","radioTitle":"Radio düyməsinin xüsusiyyətləri","value":"Kəmiyyət","selected":"Seçilmiş","required":"Tələb olunur"},"form":{"title":"Formanın xüsusiyyətləri","menu":"Formanın xüsusiyyətləri","action":"Emal edən ünvan","method":"Göndərilmə üsulu","encoding":"Kodlaşdırma"},"hidden":{"title":"Gizli xanasının xüsusiyyətləri","name":"Ad","value":"Kəmiyyət"},"select":{"title":"SELECT elementinin xüsusiyyətləri","selectInfo":"SELECT elementinin haqqında məlumat","opAvail":"Mövcud olan seçimləri","value":"Kəmiyyət","size":"Ölçülər","lines":"xəttlər","chkMulti":"Çox kəmiyyətli xana","required":"Tələb olunur","opText":"Mətn","opValue":"Kəmiyyət","btnAdd":"Əıavə et","btnModify":"Redaktə et","btnUp":"Yuxarı","btnDown":"Aşağı","btnSetValue":"Susmaya görə kəmiyyəti kimi seç","btnDelete":"Sil"},"textarea":{"title":"Mətn xanasının xüsusiyyətləri","cols":"Sütunlar","rows":"Sətirlər"},"textfield":{"title":"Mətn xanasının xüsusiyyətləri","name":"Ad","value":"Kəmiyyət","charWidth":"İşarənin eni","maxChars":"İşarələrin hüdudu","required":"Tələb olunur","type":"Növ","typeText":"Mətn","typePass":"Şifrə","typeEmail":"E-poçt","typeSearch":"Axtarış","typeTel":"Telefon nömrəsi","typeUrl":"Link"}},"format":{"label":"Format","panelTitle":"Abzasın formatı","tag_address":"Ünvan","tag_div":"Normal (DIV)","tag_h1":"Başlıq 1","tag_h2":"Başlıq 2","tag_h3":"Başlıq 3","tag_h4":"Başlıq 4","tag_h5":"Başlıq 5","tag_h6":"Başlıq 6","tag_p":"Normal","tag_pre":"Formatı saxla"},"horizontalrule":{"toolbar":"Sərhəd xətti yarat"},"iframe":{"border":"Çərçivə sərhədlərini göstər","noUrl":"Çərçivənin ünvanı daxil edin","scrolling":"Şürüşdürmələri əlavə et","title":"İFRAME elementinin alətləri","toolbar":"İFRAME"},"image":{"alt":"Alternativ mətn","border":"Sərhəd","btnUpload":"Serverə yüklə","button2Img":"Şəkil tipli düyməni şəklə çevirmək istədiyinizə əminsinizmi?","hSpace":"Üfüqi boşluq","img2Button":"Şəkli şəkil tipli düyməyə çevirmək istədiyinizə əminsinizmi?","infoTab":"Şəkil haqqında məlumat","linkTab":"Link","lockRatio":"Ölçülərin uyğunluğu saxla","menu":"Şəklin seçimləri","resetSize":"Ölçüləri qaytar","title":"Şəklin seçimləri","titleButton":"Şəkil tipli düyməsinin seçimləri","upload":"Serverə yüklə","urlMissing":"Şəklin ünvanı yanlışdır.","vSpace":"Şaquli boşluq","validateBorder":"Sərhədin eni rəqəm olmalıdır.","validateHSpace":"Üfüqi boşluq rəqəm olmalıdır.","validateVSpace":"Şaquli boşluq rəqəm olmalıdır."},"indent":{"indent":"Sol boşluqu artır","outdent":"Sol boşluqu azalt"},"smiley":{"options":"Smayli-nin seçimləri","title":"Smayli-ni daxil et","toolbar":"Smayli"},"language":{"button":"Dilini təyin et","remove":"Dilini sil"},"link":{"acccessKey":"Qısayol düyməsi","advanced":"Geniş seçimləri","advisoryContentType":"Məsləhətli məzmunun növü","advisoryTitle":"Məsləhətli başlıq","anchor":{"toolbar":"Xeş","menu":"Xeşi redaktə et","title":"Xeşin seçimləri","name":"Xeşin adı","errorName":"Xeşin adı yanlışdır","remove":"Xeşin adı sil"},"anchorId":"ID görə","anchorName":"Xeşin adına görə","charset":"Hədəfin kodlaşdırması","cssClasses":"Üslub klası","download":"Məcburi yükləmə","displayText":"Göstərilən mətn","emailAddress":"E-poçt ünvanı","emailBody":"Mesajın məzmunu","emailSubject":"Mesajın başlığı","id":"ID","info":"Linkin xüsusiyyətləri","langCode":"Dilin kodu","langDir":"Yaziların istiqaməti","langDirLTR":"Soldan sağa (LTR)","langDirRTL":"Sağdan sola (RTL)","menu":"Linki redaktə et","name":"Ad","noAnchors":"(heç bir xeş tapılmayıb)","noEmail":"E-poçt ünvanı daxil edin","noUrl":"Linkin URL-ı daxil edin","noTel":"Please type the phone number","other":"<digər>","phoneNumber":"Phone number","popupDependent":"Asılı (Netscape)","popupFeatures":"Pəncərənin xüsusiyyətləri","popupFullScreen":"Tam ekran rejimi (IE)","popupLeft":"Solda","popupLocationBar":"Ünvan paneli","popupMenuBar":"Menyu paneli","popupResizable":"Olçülər dəyişilir","popupScrollBars":"Sürüşdürmələr göstər","popupStatusBar":"Bildirişlərin paneli","popupToolbar":"Alətlərin paneli","popupTop":"Yuxarıda","rel":"Münasibət","selectAnchor":"Xeşi seçin","styles":"Üslub","tabIndex":"Tabın nömrəsi","target":"Hədəf çərçivə","targetFrame":"<freym>","targetFrameName":"Freymin adı","targetPopup":"<yeni pəncərə>","targetPopupName":"Pəncərənin adı","title":"Link","toAnchor":"Xeş","toEmail":"E-poçt","toUrl":"URL","toPhone":"Phone","toolbar":"Link","type":"Linkin növü","unlink":"Linki sil","upload":"Serverə yüklə"},"list":{"bulletedlist":"Markerlənmiş siyahını başlat/sil","numberedlist":"Nömrələnmiş siyahını başlat/sil"},"liststyle":{"bulletedTitle":"Markerlənmiş siyahının xüsusiyyətləri","circle":"Dəirəcik","decimal":"Rəqəm (1, 2, 3 və s.)","disc":"Disk","lowerAlpha":"Kiçik hərflər (a, b, c, d, e və s.)","lowerRoman":"Rum rəqəmləri (i, ii, iii, iv, v və s.)","none":"Yoxdur","notset":"<seçilməmiş>","numberedTitle":"Nömrəli siyahının xüsusiyyətləri","square":"Dördbucaq","start":"Başlanğıc","type":"Növ","upperAlpha":"Böyük hərflər (a, b, c, d, e və s.)","upperRoman":"Böyük Rum rəqəmləri (I, II, III, IV, V və s.)","validateStartNumber":"Siyahının başlanğıc nömrəsi tam və müsbət rəqəm olmalıdır."},"magicline":{"title":"Abzası burada əlavə et"},"maximize":{"maximize":"Aşkarla","minimize":"Gizlət"},"newpage":{"toolbar":"Yeni səhifə"},"pagebreak":{"alt":"Vərəq ayırıcı nişanı","toolbar":"Vərəqin çapı üçün ayırıcı nişanı qoy"},"pastetext":{"button":"Yalnız mətni saxla","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Paste as Plain Text"},"pastefromword":{"confirmCleanup":"Əlavə edilən mətn Word-dan köçürülənə oxşayır. Təmizləmək istəyirsinizmi?","error":"Daxili səhvə görə əlavə edilən məlumatların təmizlənməsi mümkün deyil","title":"Word-dan əlavəetmə","toolbar":"Word-dan əlavəetmə"},"preview":{"preview":"Öncədən baxılması"},"print":{"toolbar":"Çap et"},"removeformat":{"toolbar":"Formatı sil"},"save":{"toolbar":"Yadda saxla"},"selectall":{"toolbar":"Hamısını seç"},"showblocks":{"toolbar":"Blokları göstər"},"sourcearea":{"toolbar":"HTML mənbəyini göstər"},"specialchar":{"options":"Xüsusi simvolların seçimləri","title":"Xüsusi simvolu seç","toolbar":"Xüsusi simvolu daxil et"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Üslub","panelTitle":"Format üslubları","panelTitle1":"Blokların üslubları","panelTitle2":"Sözlərin üslubları","panelTitle3":"Obyektlərin üslubları"},"table":{"border":"Sərhədlərin eni","caption":"Cədvəlin başlığı","cell":{"menu":"Xana","insertBefore":"Burdan əvvələ xanası çək","insertAfter":"Burdan sonra xanası çək","deleteCell":"Xanaları sil","merge":"Xanaları birləşdir","mergeRight":"Sağdan birləşdir","mergeDown":"Soldan birləşdir","splitHorizontal":"Üfüqi böl","splitVertical":"Şaquli böl","title":"Xanaların seçimləri","cellType":"Xana növü","rowSpan":"Sətirləri birləşdir","colSpan":"Sütunları birləşdir","wordWrap":"Sətirlərin sınması","hAlign":"Üfüqi düzləndirmə","vAlign":"Şaquli düzləndirmə","alignBaseline":"Mətn xətti","bgColor":"Doldurma rəngi","borderColor":"Sərhədin rəngi","data":"Məlumatlar","header":"Başlıq","yes":"Bəli","no":"Xeyr","invalidWidth":"Xanasın eni rəqəm olmalıdır.","invalidHeight":"Xanasın hündürlüyü rəqəm olmalıdır.","invalidRowSpan":"Birləşdirdiyiniz sütun xanaların sayı tam və müsbət rəqəm olmalıdır.","invalidColSpan":"Birləşdirdiyiniz sətir xanaların sayı tam və müsbət rəqəm olmalıdır.","chooseColor":"Seç"},"cellPad":"Xanalardakı kənar boşluqlar","cellSpace":"Xanalararası interval","column":{"menu":"Sütun","insertBefore":"Sola sütun əlavə et","insertAfter":"Sağa sütun əlavə et","deleteColumn":"Sütunları sil"},"columns":"Sütunlar","deleteTable":"Cədvəli sil","headers":"Başlıqlar","headersBoth":"Hər ikisi","headersColumn":"Birinci sütun","headersNone":"yox","headersRow":"Birinci sətir","invalidBorder":"Sərhədlərin eni müsbət rəqəm olmalıdır.","invalidCellPadding":"Xanalardakı kənar boşluqlar müsbət rəqəm olmalıdır.","invalidCellSpacing":"Xanalararası interval müsbət rəqəm olmalıdır.","invalidCols":"Sütunlarin sayı tam və müsbət olmalıdır.","invalidHeight":"Cədvəlin hündürlüyü rəqəm olmalıdır.","invalidRows":"Sətirlətin sayı tam və müsbət olmalıdır.","invalidWidth":"Cədvəlin eni rəqəm olmalıdır.","menu":"Cədvəl alətləri","row":{"menu":"Sətir","insertBefore":"Yuxarıya sətir əlavə et","insertAfter":"Aşağıya sətir əlavə et","deleteRow":"Sətirləri sil"},"rows":"Sətirlər","summary":"Xülasə","title":"Cədvəl alətləri","toolbar":"Cədvəl","widthPc":"faiz","widthPx":"piksel","widthUnit":"en vahidi"},"undo":{"redo":"Təkrar et","undo":"İmtina et"},"widget":{"move":"Tıklayın və aparın","label":"%1 vidjet"},"uploadwidget":{"abort":"Serverə yükləmə istifadəçi tərəfindən dayandırılıb","doneOne":"Fayl müvəffəqiyyətlə yüklənib","doneMany":"%1 fayllar müvəffəqiyyətlə yüklənib","uploadOne":"Faylın yüklənməsi ({percentage}%)","uploadMany":"Faylların yüklənməsi,  {max}-dan {current} hazır ({percentage}%)..."},"wsc":{"btnIgnore":"Ignore","btnIgnoreAll":"Ignore All","btnReplace":"Replace","btnReplaceAll":"Replace All","btnUndo":"Undo","changeTo":"Change to","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Spell checker not installed. Do you want to download it now?","manyChanges":"Spell check complete: %1 words changed","noChanges":"Spell check complete: No words changed","noMispell":"Spell check complete: No misspellings found","noSuggestions":"- No suggestions -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Not in dictionary","oneChange":"Spell check complete: One word changed","progress":"Spell check in progress...","title":"Spell Checker","toolbar":"Check Spelling"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/bg.js b/htdocs/includes/ckeditor/ckeditor/lang/bg.js
deleted file mode 100644
index f5e535afe7d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/bg.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['bg']={"editor":"Редактор за форматиран текст","editorPanel":"Панел на текстовия редактор","common":{"editorHelp":"натиснете ALT+0 за помощ","browseServer":"Избор от сървъра","url":"URL адрес","protocol":"Протокол","upload":"Качване","uploadSubmit":"Изпращане към сървъра","image":"Изображение","flash":"Флаш","form":"Форма","checkbox":"Поле за избор","radio":"Радио бутон","textField":"Текстово поле","textarea":"Текстова зона","hiddenField":"Скрито поле","button":"Бутон","select":"Поле за избор","imageButton":"Бутон за изображение","notSet":"<не е избрано>","id":"ID","name":"Име","langDir":"Посока на езика","langDirLtr":"От ляво надясно (LTR)","langDirRtl":"От дясно наляво (RTL)","langCode":"Код на езика","longDescr":"Уеб адрес за дълго описание","cssClass":"Класове за CSS","advisoryTitle":"Заглавие","cssStyle":"Стил","ok":"ОК","cancel":"Отказ","close":"Затвори","preview":"Преглед","resize":"Влачете за да оразмерите","generalTab":"Общи","advancedTab":"Разширено","validateNumberFailed":"Тази стойност не е число","confirmNewPage":"Всички незапазени промени ще бъдат изгубени. Сигурни ли сте, че желаете да заредите нова страница?","confirmCancel":"Някои от опциите са променени. Сигурни ли сте, че желаете да затворите прозореца?","options":"Опции","target":"Цел","targetNew":"Нов прозорец (_blank)","targetTop":"Най-горният прозорец (_top)","targetSelf":"Текущият прозорец (_self)","targetParent":"Горният прозорец (_parent)","langDirLTR":"От ляво надясно (LTR)","langDirRTL":"От дясно наляво (RTL)","styles":"Стил","cssClasses":"Класове за CSS","width":"Ширина","height":"Височина","align":"Подравняване","left":"Ляво","right":"Дясно","center":"Център","justify":"Двустранно","alignLeft":"Подравни ляво","alignRight":"Подравни дясно","alignCenter":"Подравни център","alignTop":"Горе","alignMiddle":"По средата","alignBottom":"Долу","alignNone":"Без подравняване","invalidValue":"Невалидна стойност.","invalidHeight":"Височината трябва да е число.","invalidWidth":"Ширина трябва да е число.","invalidLength":"Стойността на полето \"%1\" трябва да е положително число с или без валидна мерна единица (%2).","invalidCssLength":"Стойността на полето \"%1\" трябва да е положително число с или без валидна CSS мерна единица (px, %, in, cm, mm, em, ex, pt, или pc).","invalidHtmlLength":"Стойността на полето \"%1\" трябва да е положително число с или без валидна HTML мерна единица (px или %).","invalidInlineStyle":"Стойността на стилa трябва да съдържат една или повече двойки във формат \"name : value\", разделени с двоеточие.","cssLengthTooltip":"Въведете числена стойност в пиксели или друга валидна CSS единица (px, %, in, cm, mm, em, ex, pt, или pc).","unavailable":"%1<span class=\"cke_accessibility\">, недостъпно</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Клавишна комбинация","optionDefault":"По подразбиране"},"about":{"copy":"Авторско право &copy; $1. Всички права запазени.","dlgTitle":"Относно CKEditor 4","moreInfo":"За лицензионна информация моля посетете сайта ни:"},"basicstyles":{"bold":"Удебелен","italic":"Наклонен","strike":"Зачертан текст","subscript":"Долен индекс","superscript":"Горен индекс","underline":"Подчертан"},"bidi":{"ltr":"Посока на текста от ляво надясно","rtl":"Посока на текста от дясно наляво"},"blockquote":{"toolbar":"Блок за цитат"},"notification":{"closed":"Известието е затворено."},"toolbar":{"toolbarCollapse":"Свиване на лентата с инструменти","toolbarExpand":"Разширяване на лентата с инструменти","toolbarGroups":{"document":"Документ","clipboard":"Клипборд/Отмяна","editing":"Редакция","forms":"Форми","basicstyles":"Базови стилове","paragraph":"Параграф","links":"Връзки","insert":"Вмъкване","styles":"Стилове","colors":"Цветове","tools":"Инструменти"},"toolbars":"Ленти с инструменти"},"clipboard":{"copy":"Копирай","copyError":"Настройките за сигурност на вашия бразуър не разрешават на редактора да изпълни действията по копиране. За целта използвайте клавиатурата (Ctrl+C).","cut":"Отрежи","cutError":"Настройките за сигурност на вашия браузър не позволяват на редактора автоматично да изъплни действията за отрязване. За целта използвайте клавиатурата (Ctrl+X).","paste":"Вмъкни","pasteNotification":"Натиснете %1 за да вмъкнете. Вашият браузър не поддържа поставяне с бутон от лентата с инструменти или от контекстното меню.","pasteArea":"Зона за поставяне","pasteMsg":"Поставете съдържанието в зоната отдолу и натиснете OK."},"colorbutton":{"auto":"Автоматично","bgColorTitle":"Фонов цвят","colors":{"000":"Черно","800000":"Кестеняво","8B4513":"Светлокафяво","2F4F4F":"Тъмно плочесто сиво","008080":"Сиво птиче","000080":"Морско синьо","4B0082":"Индиго","696969":"Тъмно сиво","B22222":"Огнено червено","A52A2A":"Кафяво","DAA520":"Златисто","006400":"Тъмно зелено","40E0D0":"Тюркуазено","0000CD":"Средно синьо","800080":"Пурпурно","808080":"Сиво","F00":"Червено","FF8C00":"Тъмно оранжево","FFD700":"Златно","008000":"Зелено","0FF":"Светло синьо","00F":"Синьо","EE82EE":"Виолетово","A9A9A9":"Бледо сиво","FFA07A":"Светло розово-оранжево","FFA500":"Оранжево","FFFF00":"Жълто","00FF00":"Варосано","AFEEEE":"Тюркоазено остро","ADD8E6":"Светло синьо","DDA0DD":"Сливово","D3D3D3":"Светло сиво","FFF0F5":"Лавандула изчервено","FAEBD7":"Антично бяло","FFFFE0":"Светло жълто","F0FFF0":"Медена роса","F0FFFF":"Лазурно","F0F8FF":"Алиса синьо","E6E6FA":"Лавандула","FFF":"Бяло","1ABC9C":"Силно синьо-зелено","2ECC71":"Изомрудено","3498DB":"Ярко синьо","9B59B6":"Аметист","4E5F70":"Сивкаво синьо","F1C40F":"Блестящо жълто","16A085":"Тъмно синьо-зелено","27AE60":"Тъмно изомрудено","2980B9":"Силно синьо","8E44AD":"Тъмно виолетово","2C3E50":"Ненаситено синьо","F39C12":"Оранжево","E67E22":"Морков","E74C3C":"Бледо червено","ECF0F1":"Ярко сребърно","95A5A6":"Светло сивкаво синьо-зелено","DDD":"Светло сиво","D35400":"Тиквено","C0392B":"Силно червено","BDC3C7":"Сребърно","7F8C8D":"Сивкаво синьо-зелено","999":"Тъмно сиво"},"more":"Още цветове","panelTitle":"Цветове","textColorTitle":"Цвят на текста"},"colordialog":{"clear":"Изчистване","highlight":"Осветяване","options":"Цветови опции","selected":"Изберете цвят","title":"Избор на цвят"},"templates":{"button":"Шаблони","emptyListMsg":"(Няма дефинирани шаблони)","insertOption":"Замяна на актуалното съдържание","options":"Опции за шаблона","selectPromptMsg":"Моля изберете шаблон за отваряне в редактора","title":"Шаблони"},"contextmenu":{"options":"Опции на контекстното меню"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Заглавие","cssClassInputLabel":"Класове за CSS","edit":"Промяна на Div","inlineStyleInputLabel":"В редица","langDirLTRLabel":"От ляво надясно (LTR)","langDirLabel":"Посока на езика","langDirRTLLabel":"От дясно наляво (RTL)","languageCodeInputLabel":" Код на езика","remove":"Премахване на Div","styleSelectLabel":"Стил","title":"Създаване на Div контейнер","toolbar":"Създаване на Div контейнер"},"elementspath":{"eleLabel":"Път за елементите","eleTitle":"%1 елемент"},"filetools":{"loadError":"Възникна грешка при четене на файла.","networkError":"Възникна мрежова грешка при качването на файла.","httpError404":"Възникна HTTP грешка при качване на файла (404: Файлът не е намерен).","httpError403":"Възникна HTTP грешка при качване на файла (403: Забранено).","httpError":"Възникна HTTP грешка при качване на файла (статус на грешката: %1).","noUrlError":"URL адресът за качване не е дефиниран.","responseError":"Неправилен отговор на сървъра."},"find":{"find":"Търсене","findOptions":"Настройки за търсене","findWhat":"Търси за:","matchCase":"Съвпадение на големи/малки букви","matchCyclic":"Циклично търсене","matchWord":"Търсене по цели думи","notFoundMsg":"Указаният текст не е намерен.","replace":"Замяна","replaceAll":"Замени всички","replaceSuccessMsg":"%1 съвпадения заменени.","replaceWith":"Замяна с:","title":"Търсене и замяна"},"fakeobjects":{"anchor":"Кука","flash":"Флаш анимация","hiddenfield":"Скрито поле","iframe":"IFrame","unknown":"Неизвестен обект"},"flash":{"access":"Достъп до скрипт","accessAlways":"Винаги","accessNever":"Никога","accessSameDomain":"Същият домейн","alignAbsBottom":"Най-долу","alignAbsMiddle":"Точно по средата","alignBaseline":"Базова линия","alignTextTop":"Върху текста","bgcolor":"Цвят на фона","chkFull":"Позволи на цял екран","chkLoop":"Циклично","chkMenu":"Разрешено Flash меню","chkPlay":"Авто. пускане","flashvars":"Променливи за Флаш","hSpace":"X отстъп","properties":"Настройки за флаш","propertiesTab":"Настройки","quality":"Качество","qualityAutoHigh":"Авто високо","qualityAutoLow":"Авто ниско","qualityBest":"Отлично","qualityHigh":"Високо","qualityLow":"Ниско","qualityMedium":"Средно","scale":"Мащаб","scaleAll":"Показва всичко","scaleFit":"Според мястото","scaleNoBorder":"Без рамка","title":"Настройки за флаш","vSpace":"Y отстъп","validateHSpace":"X отстъп трябва да е число.","validateSrc":"URL адресът не трябва да е празен.","validateVSpace":"Y отстъп трябва да е число.","windowMode":"Режим на прозореца","windowModeOpaque":"Плътно","windowModeTransparent":"Прозрачно","windowModeWindow":"Прозорец"},"font":{"fontSize":{"label":"Размер","voiceLabel":"Размер на шрифт","panelTitle":"Размер на шрифт"},"label":"Шрифт","panelTitle":"Име на шрифт","voiceLabel":"Шрифт"},"forms":{"button":{"title":"Настройки на бутон","text":"Текст (стойност)","type":"Тип","typeBtn":"Бутон","typeSbm":"Добави","typeRst":"Нулиране"},"checkboxAndRadio":{"checkboxTitle":"Настройки на чекбокс","radioTitle":"Настройки на радиобутон","value":"Стойност","selected":"Избрано","required":"Задължително"},"form":{"title":"Настройки на форма","menu":"Настройки на форма","action":"Действие","method":"Метод","encoding":"Кодиране"},"hidden":{"title":"Настройки на скрито поле","name":"Име","value":"Стойност"},"select":{"title":"Настройки на поле за избор","selectInfo":"Селект инфо","opAvail":"Налични опции","value":"Стойност","size":"Размер","lines":"линии","chkMulti":"Разрешаване на няколко избора","required":"Задължително","opText":"Текст","opValue":"Стойност","btnAdd":"Добави","btnModify":"Промени","btnUp":"Нагоре","btnDown":"Надолу","btnSetValue":"Задай като избрана стойност","btnDelete":"Изтриване"},"textarea":{"title":"Настройки на текстова зона","cols":"Колони","rows":"Редове"},"textfield":{"title":"Настройки на текстово 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съдържанието","advisoryTitle":"Заглавие","anchor":{"toolbar":"Котва","menu":"Промяна на котва","title":"Настройки на котва","name":"Име на котва","errorName":"Моля въведете име на котвата","remove":"Премахване на котва"},"anchorId":"По ID на елемент","anchorName":"По име на котва","charset":"Езиков код на свързания ресурс","cssClasses":"CSS класове","download":"Укажи изтегляне","displayText":"Текст за показване","emailAddress":"Имейл aдрес","emailBody":"Съдържание","emailSubject":"Тема","id":"Id","info":"Връзка","langCode":"Езиков код","langDir":"Посока на езика","langDirLTR":"От ляво надясно (LTR)","langDirRTL":"От дясно наляво (RTL)","menu":"Промяна на връзка","name":"Име","noAnchors":"(Няма котви в текущия документ)","noEmail":"Моля въведете имейл адрес","noUrl":"Моля въведете URL адрес","noTel":"Please type the phone number","other":"<друго>","phoneNumber":"Phone number","popupDependent":"Зависимост (Netscape)","popupFeatures":"Функции на изкачащ прозорец","popupFullScreen":"Цял екран (IE)","popupLeft":"Лява позиция","popupLocationBar":"Лента с локацията","popupMenuBar":"Лента за меню","popupResizable":"Оразмеряем","popupScrollBars":"Ленти за прелистване","popupStatusBar":"Статусна лента","popupToolbar":"Лента с инструменти","popupTop":"Горна позиция","rel":"Свързаност (rel атрибут)","selectAnchor":"Изберете котва","styles":"Стил","tabIndex":"Ред на достъп","target":"Цел","targetFrame":"<frame>","targetFrameName":"Име на целевия прозорец","targetPopup":"<изкачащ прозорец>","targetPopupName":"Име на изкачащ прозорец","title":"Връзка","toAnchor":"Връзка към котва в текста","toEmail":"Имейл","toUrl":"Уеб адрес","toPhone":"Phone","toolbar":"Връзка","type":"Тип на връзката","unlink":"Премахни връзката","upload":"Качване"},"list":{"bulletedlist":"Вмъкване/премахване на точков списък","numberedlist":"Вмъкване/премахване на номериран списък"},"liststyle":{"bulletedTitle":"Свойства на точков списък","circle":"Кръг","decimal":"Числа (1, 2, 3 и т.н.)","disc":"Диск","lowerAlpha":"Малки букви (а, б, в, г, д и т.н.)","lowerRoman":"Малки римски числа (i, ii, iii, iv, v и т.н.)","none":"Няма","notset":"<не е указано>","numberedTitle":"Numbered List Properties","square":"Квадрат","start":"Старт","type":"Тип","upperAlpha":"Големи букви (А, Б, В, Г, Д и т.н.)","upperRoman":"Големи римски числа (I, II, III, IV, V и т.н.)","validateStartNumber":"Началният номер на списъка трябва да е цяло число."},"magicline":{"title":"Вмъкнете параграф тук"},"maximize":{"maximize":"Максимизиране","minimize":"Минимизиране"},"newpage":{"toolbar":"Нова страница"},"pagebreak":{"alt":"Разделяне на страници","toolbar":"Вмъкване на нова страница при печат"},"pastetext":{"button":"Вмъкни като чист текст","pasteNotification":"Натиснете %1 за да поставите. 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Искате ли да се почисти преди поставянето?","error":"Вмъкваните данни не могат да бъдат почистени поради вътрешна грешка","title":"Вмъкни от Word","toolbar":"Вмъкни от Word"},"preview":{"preview":"Преглед"},"print":{"toolbar":"Печат"},"removeformat":{"toolbar":"Премахване на форматирането"},"save":{"toolbar":"Запис"},"selectall":{"toolbar":"Избери всичко"},"showblocks":{"toolbar":"Показва блокове"},"sourcearea":{"toolbar":"Код"},"specialchar":{"options":"Опции за специален знак","title":"Избор на специален знак","toolbar":"Вмъкване на специален знак"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Речници","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Стилове","panelTitle":"Стилове за форматиране","panelTitle1":"Блокови стилове","panelTitle2":"Поредови стилове","panelTitle3":"Обектни стилове"},"table":{"border":"Размер на рамката","caption":"Заглавие","cell":{"menu":"Клетка","insertBefore":"Вмъкване на клетка преди","insertAfter":"Вмъкване на клетка след","deleteCell":"Изтриване на клетки","merge":"Сливане на клетки","mergeRight":"Сливане надясно","mergeDown":"Сливане надолу","splitHorizontal":"Разделяне клетката хоризонтално","splitVertical":"Разделяне клетката вертикално","title":"Настройки на клетката","cellType":"Тип на клетката","rowSpan":"Редове обединени","colSpan":"Колони обединени","wordWrap":"Авто. пренос","hAlign":"Хоризонтално подравняване","vAlign":"Вертикално подравняване","alignBaseline":"Базова линия","bgColor":"Фон","borderColor":"Цвят на рамката","data":"Данни","header":"Заглавие","yes":"Да","no":"Не","invalidWidth":"Ширината на клетката трябва да е число.","invalidHeight":"Височината на клетката трябва да е число.","invalidRowSpan":"Редове обединени трябва да е цяло число.","invalidColSpan":"Колони обединени трябва да е цяло число.","chooseColor":"Изберете"},"cellPad":"Отделяне на клетките","cellSpace":"Разстояние между клетките","column":{"menu":"Колона","insertBefore":"Вмъкване на колона преди","insertAfter":"Вмъкване на колона след","deleteColumn":"Изтриване на колони"},"columns":"Колони","deleteTable":"Изтриване на таблица","headers":"Заглавия","headersBoth":"И двете","headersColumn":"Първа колона","headersNone":"Няма","headersRow":"Първи ред","invalidBorder":"Размерът на рамката трябва да е число.","invalidCellPadding":"Отстоянието на клетките трябва да е положително число.","invalidCellSpacing":"Интервалът в клетките трябва да е положително число.","invalidCols":"Броят колони трябва да е по-голям от 0.","invalidHeight":"Височината на таблицата трябва да е число.","invalidRows":"Броят редове трябва да е по-голям от 0.","invalidWidth":"Ширината на таблицата трябва да е число.","menu":"Настройки на таблицата","row":{"menu":"Ред","insertBefore":"Вмъкване на ред преди","insertAfter":"Вмъкване на ред след","deleteRow":"Изтриване на редове"},"rows":"Редове","summary":"Обща информация","title":"Настройки на таблицата","toolbar":"Таблица","widthPc":"процент","widthPx":"пиксела","widthUnit":"единица за ширина"},"undo":{"redo":"Пренаправи","undo":"Отмени"},"widget":{"move":"Кликни и влачи, за да преместиш","label":"%1 приставка"},"uploadwidget":{"abort":"Качването е прекратено от потребителя.","doneOne":"Файлът е качен успешно.","doneMany":"Успешно са качени %1 файла.","uploadOne":"Качване на файл ({percentage}%)...","uploadMany":"Качване на файлове, {current} от {max} качени ({percentage}%)..."},"wsc":{"btnIgnore":"Игнорирай","btnIgnoreAll":"Игнорирай всичко","btnReplace":"Препокриване","btnReplaceAll":"Препокрий всичко","btnUndo":"Възтанови","changeTo":"Промени на","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Spell checker not installed. Do you want to download it now?","manyChanges":"Spell check complete: %1 words changed","noChanges":"Spell check complete: No words changed","noMispell":"Spell check complete: No misspellings found","noSuggestions":"- Няма препоръчани -","notAvailable":"Съжаляваме, но услугата не е достъпна за момента","notInDic":"Не е в речника","oneChange":"Spell check complete: One word changed","progress":"Проверява се правописа...","title":"Проверка на правопис","toolbar":"Проверка на правопис"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/bn.js b/htdocs/includes/ckeditor/ckeditor/lang/bn.js
deleted file mode 100644
index 92b075b419e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/bn.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['bn']={"editor":"Rich Text Editor","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"Press ALT 0 for help","browseServer":"ব্রাউজ সার্ভার","url":"URL","protocol":"প্রোটোকল","upload":"আপলোড","uploadSubmit":"ইহাকে সার্ভারে প্রেরন কর","image":"ছবির লেবেল যুক্ত কর","flash":"ফ্লাশ লেবেল যুক্ত কর","form":"ফর্ম","checkbox":"চেক বাক্স","radio":"রেডিও বাটন","textField":"টেক্সট ফীল্ড","textarea":"টেক্সট এরিয়া","hiddenField":"গুপ্ত ফীল্ড","button":"বাটন","select":"বাছাই ফীল্ড","imageButton":"ছবির বাটন","notSet":"<সেট নেই>","id":"আইডি","name":"নাম","langDir":"ভাষা লেখার দিক","langDirLtr":"বাম থেকে ডান (LTR)","langDirRtl":"ডান থেকে বাম (RTL)","langCode":"ভাষা কোড","longDescr":"URL এর লম্বা বর্ণনা","cssClass":"স্টাইল-শীট ক্লাস","advisoryTitle":"পরামর্শ শীর্ষক","cssStyle":"স্টাইল","ok":"ওকে","cancel":"বাতিল","close":"Close","preview":"প্রিভিউ","resize":"Resize","generalTab":"General","advancedTab":"এডভান্সড","validateNumberFailed":"This value is not a number.","confirmNewPage":"Any unsaved changes to this content will be lost. Are you sure you want to load new page?","confirmCancel":"You have changed some options. Are you sure you want to close the dialog window?","options":"Options","target":"টার্গেট","targetNew":"New Window (_blank)","targetTop":"Topmost Window (_top)","targetSelf":"Same Window (_self)","targetParent":"Parent Window (_parent)","langDirLTR":"বাম থেকে ডান (LTR)","langDirRTL":"ডান থেকে বাম (RTL)","styles":"স্টাইল","cssClasses":"স্টাইল-শীট ক্লাস","width":"প্রস্থ","height":"দৈর্ঘ্য","align":"এলাইন","left":"বামে","right":"ডানে","center":"মাঝখানে","justify":"ব্লক জাস্টিফাই","alignLeft":"বা দিকে ঘেঁষা","alignRight":"ডান দিকে ঘেঁষা","alignCenter":"Align Center","alignTop":"উপর","alignMiddle":"মধ্য","alignBottom":"নীচে","alignNone":"None","invalidValue":"Invalid value.","invalidHeight":"Height must be a number.","invalidWidth":"Width must be a number.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Value specified for the \"%1\" field must be a positive number with or without a valid CSS measurement unit (px, %, in, cm, mm, em, ex, pt, or pc).","invalidHtmlLength":"Value specified for the \"%1\" field must be a positive number with or without a valid HTML measurement unit (px or %).","invalidInlineStyle":"Value specified for the inline style must consist of one or more tuples with the format of \"name : value\", separated by semi-colons.","cssLengthTooltip":"Enter a number for a value in pixels or a number with a valid CSS unit (px, %, in, cm, mm, em, ex, pt, or pc).","unavailable":"%1<span class=\"cke_accessibility\">, unavailable</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. All rights reserved.","dlgTitle":"About CKEditor 4","moreInfo":"For licensing information please visit our web site:"},"basicstyles":{"bold":"বোল্ড","italic":"বাঁকা","strike":"স্ট্রাইক থ্রু","subscript":"অধোলেখ","superscript":"অভিলেখ","underline":"আন্ডারলাইন"},"bidi":{"ltr":"Text direction from left to right","rtl":"Text direction from right to left"},"blockquote":{"toolbar":"Block Quote"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Collapse Toolbar","toolbarExpand":"Expand Toolbar","toolbarGroups":{"document":"Document","clipboard":"Clipboard/Undo","editing":"Editing","forms":"Forms","basicstyles":"Basic Styles","paragraph":"Paragraph","links":"Links","insert":"Insert","styles":"Styles","colors":"Colors","tools":"Tools"},"toolbars":"Editor toolbars"},"clipboard":{"copy":"কপি","copyError":"আপনার ব্রাউজারের নিরাপত্তা সেটিংসমূহ এডিটরকে স্বয়ংক্রিয়ভাবে কপি করার প্রক্রিয়া চালনা করার অনুমতি দেয় না। অনুগ্রহপূর্বক এই কাজের জন্য কিবোর্ড ব্যবহার করুন (Ctrl/Cmd+C)।","cut":"কাট","cutError":"আপনার ব্রাউজারের সুরক্ষা সেটিংস এডিটরকে অটোমেটিক কাট করার অনুমতি দেয়নি। দয়া করে এই কাজের জন্য কিবোর্ড ব্যবহার করুন (Ctrl/Cmd+X)।","paste":"পেস্ট","pasteNotification":"Press %1 to paste. 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You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Advisory Title","cssClassInputLabel":"Stylesheet Classes","edit":"Edit Div","inlineStyleInputLabel":"Inline Style","langDirLTRLabel":"Left to Right (LTR)","langDirLabel":"Language Direction","langDirRTLLabel":"Right to Left (RTL)","languageCodeInputLabel":" Language Code","remove":"Remove Div","styleSelectLabel":"Style","title":"Create Div Container","toolbar":"Create Div Container"},"elementspath":{"eleLabel":"Elements path","eleTitle":"%1 element"},"filetools":{"loadError":"Error occurred during file read.","networkError":"Network error occurred during file upload.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server 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সম্বন্ধীয়","value":"ভ্যালু","selected":"সিলেক্টেড","required":"Required"},"form":{"title":"ফর্ম প্রোপার্টি","menu":"ফর্ম প্রোপার্টি","action":"একশ্যন","method":"পদ্ধতি","encoding":"Encoding"},"hidden":{"title":"গুপ্ত ফীল্ড প্রোপার্টি","name":"নাম","value":"ভ্যালু"},"select":{"title":"বাছাই ফীল্ড প্রোপার্টি","selectInfo":"তথ্য","opAvail":"অন্যান্য বিকল্প","value":"ভ্যালু","size":"সাইজ","lines":"লাইন সমূহ","chkMulti":"একাধিক সিলেকশন এলাউ কর","required":"Required","opText":"টেক্সট","opValue":"ভ্যালু","btnAdd":"যুক্ত","btnModify":"বদলে দাও","btnUp":"উপর","btnDown":"নীচে","btnSetValue":"বাছাই করা ভ্যালু হিসেবে সেট কর","btnDelete":"ডিলীট"},"textarea":{"title":"টেক্সট এরিয়া প্রোপার্টি","cols":"কলাম","rows":"রো"},"textfield":{"title":"টেক্সট ফীল্ড প্রোপার্টি","name":"নাম","value":"ভ্যালু","charWidth":"ক্যারেক্টার প্রশস্ততা","maxChars":"সর্বাধিক ক্যারেক্টার","required":"Required","type":"টাইপ","typeText":"টেক্সট","typePass":"পাসওয়ার্ড","typeEmail":"Email","typeSearch":"Search","typeTel":"Telephone Number","typeUrl":"URL"}},"format":{"label":"ধরন-প্রকৃতি","panelTitle":"ফন্ট ফরমেট","tag_address":"ঠিকানা","tag_div":"শীর্ষক (DIV)","tag_h1":"শীর্ষক ১","tag_h2":"শীর্ষক ২","tag_h3":"শীর্ষক ৩","tag_h4":"শীর্ষক ৪","tag_h5":"শীর্ষক ৫","tag_h6":"শীর্ষক ৬","tag_p":"সাধারণ","tag_pre":"ফর্মেটেড"},"horizontalrule":{"toolbar":"অনুভূমিক লাইন যোগ করি"},"iframe":{"border":"Show frame border","noUrl":"Please type the iframe URL","scrolling":"Enable scrollbars","title":"IFrame Properties","toolbar":"IFrame"},"image":{"alt":"বিকল্প টেক্সট","border":"বর্ডার","btnUpload":"ইহাকে সার্ভারে প্রেরন কর","button2Img":"Do you want to transform the selected image button on a simple image?","hSpace":"হরাইজন্টাল স্পেস","img2Button":"Do you want to transform the selected image on a image button?","infoTab":"ছবির তথ্য","linkTab":"লিংক","lockRatio":"অনুপাত লক কর","menu":"ছবির প্রোপার্টি","resetSize":"সাইজ পূর্বাবস্থায় ফিরিয়ে দাও","title":"ছবির প্রোপার্টি","titleButton":"ছবির বাটন সম্বন্ধীয়","upload":"আপলোড","urlMissing":"Image source URL is missing.","vSpace":"ভার্টিকেল স্পেস","validateBorder":"Border must be a whole number.","validateHSpace":"HSpace must be a whole number.","validateVSpace":"VSpace must be a whole number."},"indent":{"indent":"ইনডেন্ট বাড়াই","outdent":"ইনডেন্ট কমাও"},"smiley":{"options":"Smiley Options","title":"স্মাইলী যুক্ত কর","toolbar":"স্মাইলী"},"language":{"button":"Set language","remove":"Remove language"},"link":{"acccessKey":"প্রবেশ কী","advanced":"এডভান্সড","advisoryContentType":"পরামর্শ কন্টেন্টের প্রকার","advisoryTitle":"পরামর্শ শীর্ষক","anchor":{"toolbar":"নোঙ্গর","menu":"নোঙর প্রোপার্টি","title":"নোঙর প্রোপার্টি","name":"নোঙরের নাম","errorName":"নোঙরের নাম টাইপ করুন","remove":"Remove Anchor"},"anchorId":"নোঙরের আইডি দিয়ে","anchorName":"নোঙরের নাম দিয়ে","charset":"লিংক রিসোর্স ক্যারেক্টর 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বাছাই","styles":"স্টাইল","tabIndex":"ট্যাব ইন্ডেক্স","target":"টার্গেট","targetFrame":"<ফ্রেম>","targetFrameName":"টার্গেট ফ্রেমের নাম","targetPopup":"<পপআপ উইন্ডো>","targetPopupName":"পপআপ উইন্ডোর নাম","title":"লিংক","toAnchor":"এই পেজে নোঙর কর","toEmail":"ইমেইল","toUrl":"URL","toPhone":"Phone","toolbar":"লিংক যুক্ত কর","type":"লিংক প্রকার","unlink":"লিংক সরাও","upload":"আপলোড"},"list":{"bulletedlist":"বুলেটেড তালিকা প্রবেশ/অপসারন করি","numberedlist":"সাংখ্যিক লিস্টের লেবেল"},"liststyle":{"bulletedTitle":"Bulleted List Properties","circle":"Circle","decimal":"Decimal (1, 2, 3, etc.)","disc":"Disc","lowerAlpha":"Lower Alpha (a, b, c, d, e, etc.)","lowerRoman":"Lower Roman (i, ii, iii, iv, v, etc.)","none":"None","notset":"<not set>","numberedTitle":"Numbered List Properties","square":"Square","start":"Start","type":"Type","upperAlpha":"Upper Alpha (A, B, C, D, E, etc.)","upperRoman":"Upper Roman (I, II, III, IV, V, etc.)","validateStartNumber":"List start number must be a whole number."},"magicline":{"title":"Insert paragraph here"},"maximize":{"maximize":"Maximize","minimize":"Minimize"},"newpage":{"toolbar":"নতুন পৃষ্ঠা"},"pagebreak":{"alt":"Page Break","toolbar":"পেজ ব্রেক"},"pastetext":{"button":"সাধারণ টেক্সট হিসেবে পেইস্ট করি","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"সাদা টেক্সট হিসেবে পেস্ট কর"},"pastefromword":{"confirmCleanup":"The text you want to paste seems to be copied from Word. Do you want to clean it before pasting?","error":"It was not possible to clean up the pasted data due to an internal error","title":"পেস্ট (শব্দ)","toolbar":"পেস্ট (শব্দ)"},"preview":{"preview":"প্রাকদর্শন"},"print":{"toolbar":"প্রিন্ট করি"},"removeformat":{"toolbar":"ধরন-প্রকৃতি অপসারণ করি"},"save":{"toolbar":"সংরক্ষন করি"},"selectall":{"toolbar":"সব সিলেক্ট করি"},"showblocks":{"toolbar":"Show Blocks"},"sourcearea":{"toolbar":"উৎস"},"specialchar":{"options":"Special Character Options","title":"বিশেষ ক্যারেক্টার বাছাই কর","toolbar":"বিশেষ অক্ষর যুক্ত কর"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"ধরন","panelTitle":"Formatting Styles","panelTitle1":"Block Styles","panelTitle2":"Inline Styles","panelTitle3":"Object Styles"},"table":{"border":"বর্ডারের সাইজ","caption":"শীর্ষক","cell":{"menu":"সেল","insertBefore":"Insert Cell Before","insertAfter":"Insert Cell After","deleteCell":"সেল মুছে দাও","merge":"সেল জোড়া দাও","mergeRight":"Merge Right","mergeDown":"Merge Down","splitHorizontal":"Split Cell Horizontally","splitVertical":"Split Cell Vertically","title":"Cell Properties","cellType":"Cell Type","rowSpan":"Rows Span","colSpan":"Columns Span","wordWrap":"Word Wrap","hAlign":"Horizontal Alignment","vAlign":"Vertical Alignment","alignBaseline":"Baseline","bgColor":"পৃষ্ঠতলের রং","borderColor":"Border Color","data":"Data","header":"Header","yes":"Yes","no":"No","invalidWidth":"Cell width must be a number.","invalidHeight":"Cell height must be a number.","invalidRowSpan":"Rows span must be a whole number.","invalidColSpan":"Columns span must be a whole number.","chooseColor":"Choose"},"cellPad":"সেল প্যাডিং","cellSpace":"সেল স্পেস","column":{"menu":"কলাম","insertBefore":"Insert Column Before","insertAfter":"Insert Column After","deleteColumn":"কলাম মুছে দাও"},"columns":"কলাম","deleteTable":"টেবিল ডিলীট কর","headers":"Headers","headersBoth":"Both","headersColumn":"First column","headersNone":"None","headersRow":"First Row","invalidBorder":"Border size must be a number.","invalidCellPadding":"Cell padding must be a positive number.","invalidCellSpacing":"Cell spacing must be a positive number.","invalidCols":"Number of columns must be a number greater than 0.","invalidHeight":"Table height must be a number.","invalidRows":"Number of rows must be a number greater than 0.","invalidWidth":"Table width must be a number.","menu":"টেবিল প্রোপার্টি","row":{"menu":"রো","insertBefore":"Insert Row Before","insertAfter":"Insert Row After","deleteRow":"রো মুছে দাও"},"rows":"রো","summary":"সারাংশ","title":"টেবিল প্রোপার্টি","toolbar":"টেবিলের লেবেল যুক্ত কর","widthPc":"শতকরা","widthPx":"পিক্সেল","widthUnit":"width unit"},"undo":{"redo":"পুনরায়  করি","undo":"আনডু"},"widget":{"move":"Click and drag to move","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"ইগনোর কর","btnIgnoreAll":"সব ইগনোর কর","btnReplace":"বদলে দাও","btnReplaceAll":"সব বদলে দাও","btnUndo":"আন্ডু","changeTo":"এতে বদলাও","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"বানান পরীক্ষক ইনস্টল করা নেই। আপনি কি এখনই এটা ডাউনলোড করতে চান?","manyChanges":"বানান পরীক্ষা শেষ: %1 গুলো শব্দ বদলে গ্যাছে","noChanges":"বানান পরীক্ষা শেষ: কোন শব্দ পরিবর্তন করা হয়নি","noMispell":"বানান পরীক্ষা শেষ: কোন ভুল বানান পাওয়া যায়নি","noSuggestions":"- কোন সাজেশন নেই -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"শব্দকোষে নেই","oneChange":"বানান পরীক্ষা শেষ: একটি মাত্র শব্দ পরিবর্তন করা হয়েছে","progress":"বানান পরীক্ষা চলছে...","title":"Spell Checker","toolbar":"বানান চেক"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/bs.js b/htdocs/includes/ckeditor/ckeditor/lang/bs.js
deleted file mode 100644
index d19e214a1c3..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/bs.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['bs']={"editor":"Rich Text Editor","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"Press ALT 0 for help","browseServer":"Browse Server","url":"URL","protocol":"Protokol","upload":"Šalji","uploadSubmit":"Šalji na server","image":"Slika","flash":"Flash","form":"Form","checkbox":"Checkbox","radio":"Radio Button","textField":"Text Field","textarea":"Textarea","hiddenField":"Hidden Field","button":"Button","select":"Selection Field","imageButton":"Image Button","notSet":"<nije podešeno>","id":"Id","name":"Naziv","langDir":"Smjer pisanja","langDirLtr":"S lijeva na desno (LTR)","langDirRtl":"S desna na lijevo (RTL)","langCode":"Jezièni kôd","longDescr":"Dugaèki opis URL-a","cssClass":"Klase CSS stilova","advisoryTitle":"Advisory title","cssStyle":"Stil","ok":"OK","cancel":"Odustani","close":"Close","preview":"Prikaži","resize":"Resize","generalTab":"General","advancedTab":"Naprednije","validateNumberFailed":"This value is not a number.","confirmNewPage":"Any unsaved changes to this content will be lost. Are you sure you want to load new page?","confirmCancel":"You have changed some options. Are you sure you want to close the dialog window?","options":"Options","target":"Prozor","targetNew":"New Window (_blank)","targetTop":"Topmost Window (_top)","targetSelf":"Same Window (_self)","targetParent":"Parent Window (_parent)","langDirLTR":"S lijeva na desno (LTR)","langDirRTL":"S desna na lijevo (RTL)","styles":"Stil","cssClasses":"Klase CSS stilova","width":"Širina","height":"Visina","align":"Poravnanje","left":"Lijevo","right":"Desno","center":"Centar","justify":"Puno poravnanje","alignLeft":"Lijevo poravnanje","alignRight":"Desno poravnanje","alignCenter":"Align Center","alignTop":"Vrh","alignMiddle":"Sredina","alignBottom":"Dno","alignNone":"None","invalidValue":"Invalid value.","invalidHeight":"Height must be a number.","invalidWidth":"Width must be a number.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Value specified for the \"%1\" field must be a positive number with or without a valid CSS measurement unit (px, %, in, cm, mm, em, ex, pt, or pc).","invalidHtmlLength":"Value specified for the \"%1\" field must be a positive number with or without a valid HTML measurement unit (px or %).","invalidInlineStyle":"Value specified for the inline style must consist of one or more tuples with the format of \"name : value\", separated by semi-colons.","cssLengthTooltip":"Enter a number for a value in pixels or a number with a valid CSS unit (px, %, in, cm, mm, em, ex, pt, or pc).","unavailable":"%1<span class=\"cke_accessibility\">, unavailable</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. All rights reserved.","dlgTitle":"About CKEditor 4","moreInfo":"For licensing information please visit our web site:"},"basicstyles":{"bold":"Boldiraj","italic":"Ukosi","strike":"Precrtaj","subscript":"Subscript","superscript":"Superscript","underline":"Podvuci"},"bidi":{"ltr":"Text direction from left to right","rtl":"Text direction from right to left"},"blockquote":{"toolbar":"Block Quote"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Collapse Toolbar","toolbarExpand":"Expand Toolbar","toolbarGroups":{"document":"Document","clipboard":"Clipboard/Undo","editing":"Editing","forms":"Forms","basicstyles":"Basic Styles","paragraph":"Paragraph","links":"Links","insert":"Insert","styles":"Styles","colors":"Colors","tools":"Tools"},"toolbars":"Editor toolbars"},"clipboard":{"copy":"Kopiraj","copyError":"Sigurnosne postavke Vašeg pretraživaèa ne dozvoljavaju operacije automatskog kopiranja. Molimo koristite kraticu na tastaturi (Ctrl/Cmd+C).","cut":"Izreži","cutError":"Sigurnosne postavke vašeg pretraživaèa ne dozvoljavaju operacije automatskog rezanja. Molimo koristite kraticu na tastaturi (Ctrl/Cmd+X).","paste":"Zalijepi","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","pasteArea":"Paste Area","pasteMsg":"Paste your content inside the area below and press OK."},"colorbutton":{"auto":"Automatska","bgColorTitle":"Boja pozadine","colors":{"000":"Black","800000":"Maroon","8B4513":"Saddle Brown","2F4F4F":"Dark Slate Gray","008080":"Teal","000080":"Navy","4B0082":"Indigo","696969":"Dark Gray","B22222":"Fire Brick","A52A2A":"Brown","DAA520":"Golden Rod","006400":"Dark Green","40E0D0":"Turquoise","0000CD":"Medium Blue","800080":"Purple","808080":"Gray","F00":"Red","FF8C00":"Dark Orange","FFD700":"Gold","008000":"Green","0FF":"Cyan","00F":"Blue","EE82EE":"Violet","A9A9A9":"Dim Gray","FFA07A":"Light Salmon","FFA500":"Orange","FFFF00":"Yellow","00FF00":"Lime","AFEEEE":"Pale Turquoise","ADD8E6":"Light Blue","DDA0DD":"Plum","D3D3D3":"Light Grey","FFF0F5":"Lavender Blush","FAEBD7":"Antique White","FFFFE0":"Light Yellow","F0FFF0":"Honeydew","F0FFFF":"Azure","F0F8FF":"Alice Blue","E6E6FA":"Lavender","FFF":"White","1ABC9C":"Strong Cyan","2ECC71":"Emerald","3498DB":"Bright Blue","9B59B6":"Amethyst","4E5F70":"Grayish Blue","F1C40F":"Vivid Yellow","16A085":"Dark Cyan","27AE60":"Dark Emerald","2980B9":"Strong Blue","8E44AD":"Dark Violet","2C3E50":"Desaturated Blue","F39C12":"Orange","E67E22":"Carrot","E74C3C":"Pale Red","ECF0F1":"Bright Silver","95A5A6":"Light Grayish Cyan","DDD":"Light Gray","D35400":"Pumpkin","C0392B":"Strong Red","BDC3C7":"Silver","7F8C8D":"Grayish Cyan","999":"Dark Gray"},"more":"Više boja...","panelTitle":"Colors","textColorTitle":"Boja teksta"},"colordialog":{"clear":"Clear","highlight":"Highlight","options":"Color Options","selected":"Selected Color","title":"Select color"},"templates":{"button":"Templates","emptyListMsg":"(No templates defined)","insertOption":"Replace actual contents","options":"Template Options","selectPromptMsg":"Please select the template to open in the editor","title":"Content Templates"},"contextmenu":{"options":"Context Menu Options"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Advisory title","cssClassInputLabel":"Klase CSS stilova","edit":"Edit Div","inlineStyleInputLabel":"Inline Style","langDirLTRLabel":"S lijeva na desno (LTR)","langDirLabel":"Smjer pisanja","langDirRTLLabel":"S desna na lijevo (RTL)","languageCodeInputLabel":" Language Code","remove":"Remove Div","styleSelectLabel":"Stil","title":"Create Div Container","toolbar":"Create Div Container"},"elementspath":{"eleLabel":"Elements path","eleTitle":"%1 element"},"filetools":{"loadError":"Error occurred during file read.","networkError":"Network error occurred during file upload.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server response."},"find":{"find":"Naði","findOptions":"Find Options","findWhat":"Naði šta:","matchCase":"Uporeðuj velika/mala slova","matchCyclic":"Match cyclic","matchWord":"Uporeðuj samo cijelu rijeè","notFoundMsg":"Traženi tekst nije pronaðen.","replace":"Zamjeni","replaceAll":"Zamjeni sve","replaceSuccessMsg":"%1 occurrence(s) replaced.","replaceWith":"Zamjeni sa:","title":"Find and Replace"},"fakeobjects":{"anchor":"Anchor","flash":"Flash Animation","hiddenfield":"Hidden Field","iframe":"IFrame","unknown":"Unknown Object"},"flash":{"access":"Script Access","accessAlways":"Always","accessNever":"Never","accessSameDomain":"Same domain","alignAbsBottom":"Abs dole","alignAbsMiddle":"Abs sredina","alignBaseline":"Bazno","alignTextTop":"Vrh teksta","bgcolor":"Boja pozadine","chkFull":"Allow Fullscreen","chkLoop":"Loop","chkMenu":"Enable Flash Menu","chkPlay":"Auto Play","flashvars":"Variables for Flash","hSpace":"HSpace","properties":"Flash Properties","propertiesTab":"Properties","quality":"Quality","qualityAutoHigh":"Auto High","qualityAutoLow":"Auto Low","qualityBest":"Best","qualityHigh":"High","qualityLow":"Low","qualityMedium":"Medium","scale":"Scale","scaleAll":"Show all","scaleFit":"Exact Fit","scaleNoBorder":"No Border","title":"Flash Properties","vSpace":"VSpace","validateHSpace":"HSpace must be a number.","validateSrc":"Molimo ukucajte URL link","validateVSpace":"VSpace must be a number.","windowMode":"Window mode","windowModeOpaque":"Opaque","windowModeTransparent":"Transparent","windowModeWindow":"Window"},"font":{"fontSize":{"label":"Velièina","voiceLabel":"Font Size","panelTitle":"Velièina"},"label":"Font","panelTitle":"Font","voiceLabel":"Font"},"forms":{"button":{"title":"Button Properties","text":"Text (Value)","type":"Type","typeBtn":"Button","typeSbm":"Submit","typeRst":"Reset"},"checkboxAndRadio":{"checkboxTitle":"Checkbox Properties","radioTitle":"Radio Button Properties","value":"Value","selected":"Selected","required":"Required"},"form":{"title":"Form Properties","menu":"Form Properties","action":"Action","method":"Method","encoding":"Encoding"},"hidden":{"title":"Hidden Field Properties","name":"Name","value":"Value"},"select":{"title":"Selection Field Properties","selectInfo":"Select Info","opAvail":"Available Options","value":"Value","size":"Size","lines":"lines","chkMulti":"Allow multiple selections","required":"Required","opText":"Text","opValue":"Value","btnAdd":"Add","btnModify":"Modify","btnUp":"Up","btnDown":"Down","btnSetValue":"Set as selected value","btnDelete":"Delete"},"textarea":{"title":"Textarea Properties","cols":"Columns","rows":"Rows"},"textfield":{"title":"Text Field Properties","name":"Name","value":"Value","charWidth":"Character Width","maxChars":"Maximum Characters","required":"Required","type":"Type","typeText":"Text","typePass":"Password","typeEmail":"Email","typeSearch":"Search","typeTel":"Telephone Number","typeUrl":"URL"}},"format":{"label":"Format","panelTitle":"Format","tag_address":"Address","tag_div":"Normal (DIV)","tag_h1":"Heading 1","tag_h2":"Heading 2","tag_h3":"Heading 3","tag_h4":"Heading 4","tag_h5":"Heading 5","tag_h6":"Heading 6","tag_p":"Normal","tag_pre":"Formatted"},"horizontalrule":{"toolbar":"Ubaci horizontalnu liniju"},"iframe":{"border":"Show frame border","noUrl":"Please type the iframe URL","scrolling":"Enable scrollbars","title":"IFrame Properties","toolbar":"IFrame"},"image":{"alt":"Tekst na slici","border":"Okvir","btnUpload":"Šalji na server","button2Img":"Do you want to transform the selected image button on a simple image?","hSpace":"HSpace","img2Button":"Do you want to transform the selected image on a image button?","infoTab":"Info slike","linkTab":"Link","lockRatio":"Zakljuèaj odnos","menu":"Svojstva slike","resetSize":"Resetuj dimenzije","title":"Svojstva slike","titleButton":"Image Button Properties","upload":"Šalji","urlMissing":"Image source URL is missing.","vSpace":"VSpace","validateBorder":"Border must be a whole number.","validateHSpace":"HSpace must be a whole number.","validateVSpace":"VSpace must be a whole number."},"indent":{"indent":"Poveæaj uvod","outdent":"Smanji uvod"},"smiley":{"options":"Smiley Options","title":"Ubaci smješka","toolbar":"Smješko"},"language":{"button":"Set language","remove":"Remove language"},"link":{"acccessKey":"Pristupna tipka","advanced":"Naprednije","advisoryContentType":"Advisory vrsta sadržaja","advisoryTitle":"Advisory title","anchor":{"toolbar":"Anchor","menu":"Edit Anchor","title":"Anchor Properties","name":"Anchor Name","errorName":"Please type the anchor name","remove":"Remove Anchor"},"anchorId":"Po Id-u elementa","anchorName":"Po nazivu sidra","charset":"Linked Resource Charset","cssClasses":"Klase CSS stilova","download":"Force Download","displayText":"Display Text","emailAddress":"E-Mail Adresa","emailBody":"Poruka","emailSubject":"Subjekt poruke","id":"Id","info":"Link info","langCode":"Smjer pisanja","langDir":"Smjer pisanja","langDirLTR":"S lijeva na desno (LTR)","langDirRTL":"S desna na lijevo (RTL)","menu":"Izmjeni link","name":"Naziv","noAnchors":"(Nema dostupnih sidra na stranici)","noEmail":"Molimo ukucajte e-mail adresu","noUrl":"Molimo ukucajte URL link","noTel":"Please type the phone number","other":"<other>","phoneNumber":"Phone number","popupDependent":"Ovisno (Netscape)","popupFeatures":"Moguænosti popup prozora","popupFullScreen":"Cijeli ekran (IE)","popupLeft":"Lijeva pozicija","popupLocationBar":"Traka za lokaciju","popupMenuBar":"Izborna traka","popupResizable":"Resizable","popupScrollBars":"Scroll traka","popupStatusBar":"Statusna traka","popupToolbar":"Traka sa alatima","popupTop":"Gornja pozicija","rel":"Relationship","selectAnchor":"Izaberi sidro","styles":"Stil","tabIndex":"Tab indeks","target":"Prozor","targetFrame":"<frejm>","targetFrameName":"Target Frame Name","targetPopup":"<popup prozor>","targetPopupName":"Naziv popup prozora","title":"Link","toAnchor":"Sidro na ovoj stranici","toEmail":"E-Mail","toUrl":"URL","toPhone":"Phone","toolbar":"Ubaci/Izmjeni link","type":"Tip linka","unlink":"Izbriši link","upload":"Šalji"},"list":{"bulletedlist":"Lista","numberedlist":"Numerisana lista"},"liststyle":{"bulletedTitle":"Bulleted List Properties","circle":"Circle","decimal":"Decimal (1, 2, 3, etc.)","disc":"Disc","lowerAlpha":"Lower Alpha (a, b, c, d, e, etc.)","lowerRoman":"Lower Roman (i, ii, iii, iv, v, etc.)","none":"None","notset":"<not set>","numberedTitle":"Numbered List Properties","square":"Square","start":"Start","type":"Type","upperAlpha":"Upper Alpha (A, B, C, D, E, etc.)","upperRoman":"Upper Roman (I, II, III, IV, V, etc.)","validateStartNumber":"List start number must be a whole number."},"magicline":{"title":"Insert paragraph here"},"maximize":{"maximize":"Maximize","minimize":"Minimize"},"newpage":{"toolbar":"Novi dokument"},"pagebreak":{"alt":"Page Break","toolbar":"Insert Page Break for Printing"},"pastetext":{"button":"Zalijepi kao obièan tekst","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Zalijepi kao obièan tekst"},"pastefromword":{"confirmCleanup":"The text you want to paste seems to be copied from Word. Do you want to clean it before pasting?","error":"It was not possible to clean up the pasted data due to an internal error","title":"Zalijepi iz Word-a","toolbar":"Zalijepi iz Word-a"},"preview":{"preview":"Prikaži"},"print":{"toolbar":"Štampaj"},"removeformat":{"toolbar":"Poništi format"},"save":{"toolbar":"Snimi"},"selectall":{"toolbar":"Selektuj sve"},"showblocks":{"toolbar":"Show Blocks"},"sourcearea":{"toolbar":"HTML kôd"},"specialchar":{"options":"Special Character Options","title":"Izaberi specijalni karakter","toolbar":"Ubaci specijalni karater"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Stil","panelTitle":"Formatting Styles","panelTitle1":"Block Styles","panelTitle2":"Inline Styles","panelTitle3":"Object Styles"},"table":{"border":"Okvir","caption":"Naslov","cell":{"menu":"Cell","insertBefore":"Insert Cell Before","insertAfter":"Insert Cell After","deleteCell":"Briši æelije","merge":"Spoji æelije","mergeRight":"Merge Right","mergeDown":"Merge Down","splitHorizontal":"Split Cell Horizontally","splitVertical":"Split Cell Vertically","title":"Cell Properties","cellType":"Cell Type","rowSpan":"Rows Span","colSpan":"Columns Span","wordWrap":"Word Wrap","hAlign":"Horizontal Alignment","vAlign":"Vertical Alignment","alignBaseline":"Baseline","bgColor":"Background Color","borderColor":"Border Color","data":"Data","header":"Header","yes":"Yes","no":"No","invalidWidth":"Cell width must be a number.","invalidHeight":"Cell height must be a number.","invalidRowSpan":"Rows span must be a whole number.","invalidColSpan":"Columns span must be a whole number.","chooseColor":"Choose"},"cellPad":"Uvod æelija","cellSpace":"Razmak æelija","column":{"menu":"Column","insertBefore":"Insert Column Before","insertAfter":"Insert Column After","deleteColumn":"Briši kolone"},"columns":"Kolona","deleteTable":"Delete Table","headers":"Headers","headersBoth":"Both","headersColumn":"First column","headersNone":"None","headersRow":"First Row","invalidBorder":"Border size must be a number.","invalidCellPadding":"Cell padding must be a positive number.","invalidCellSpacing":"Cell spacing must be a positive number.","invalidCols":"Number of columns must be a number greater than 0.","invalidHeight":"Table height must be a number.","invalidRows":"Number of rows must be a number greater than 0.","invalidWidth":"Table width must be a number.","menu":"Svojstva tabele","row":{"menu":"Row","insertBefore":"Insert Row Before","insertAfter":"Insert Row After","deleteRow":"Briši redove"},"rows":"Redova","summary":"Summary","title":"Svojstva tabele","toolbar":"Tabela","widthPc":"posto","widthPx":"piksela","widthUnit":"width unit"},"undo":{"redo":"Ponovi","undo":"Vrati"},"widget":{"move":"Click and drag to move","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"Ignore","btnIgnoreAll":"Ignore All","btnReplace":"Replace","btnReplaceAll":"Replace All","btnUndo":"Undo","changeTo":"Change to","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Spell checker not installed. Do you want to download it now?","manyChanges":"Spell check complete: %1 words changed","noChanges":"Spell check complete: No words changed","noMispell":"Spell check complete: No misspellings found","noSuggestions":"- No suggestions -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Not in dictionary","oneChange":"Spell check complete: One word changed","progress":"Spell check in progress...","title":"Spell Checker","toolbar":"Check Spelling"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/ca.js b/htdocs/includes/ckeditor/ckeditor/lang/ca.js
deleted file mode 100644
index 770d284e00b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/ca.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['ca']={"editor":"Editor de text enriquit","editorPanel":"Panell de l'editor de text enriquit","common":{"editorHelp":"Premeu ALT 0 per ajuda","browseServer":"Veure servidor","url":"URL","protocol":"Protocol","upload":"Puja","uploadSubmit":"Envia-la al servidor","image":"Imatge","flash":"Flash","form":"Formulari","checkbox":"Casella de verificació","radio":"Botó d'opció","textField":"Camp de text","textarea":"Àrea de text","hiddenField":"Camp ocult","button":"Botó","select":"Camp de selecció","imageButton":"Botó d'imatge","notSet":"<no definit>","id":"Id","name":"Nom","langDir":"Direcció de l'idioma","langDirLtr":"D'esquerra a dreta (LTR)","langDirRtl":"De dreta a esquerra (RTL)","langCode":"Codi d'idioma","longDescr":"Descripció llarga de la URL","cssClass":"Classes del full d'estil","advisoryTitle":"Títol consultiu","cssStyle":"Estil","ok":"D'acord","cancel":"Cancel·la","close":"Tanca","preview":"Previsualitza","resize":"Arrossegueu per redimensionar","generalTab":"General","advancedTab":"Avançat","validateNumberFailed":"Aquest valor no és un número.","confirmNewPage":"Els canvis en aquest contingut que no es desin es perdran. Esteu segur que voleu carregar una pàgina nova?","confirmCancel":"Algunes opcions s'han canviat. Esteu segur que voleu tancar el quadre de diàleg?","options":"Opcions","target":"Destí","targetNew":"Nova finestra (_blank)","targetTop":"Finestra superior (_top)","targetSelf":"Mateixa finestra (_self)","targetParent":"Finestra pare (_parent)","langDirLTR":"D'esquerra a dreta (LTR)","langDirRTL":"De dreta a esquerra (RTL)","styles":"Estil","cssClasses":"Classes del full d'estil","width":"Amplada","height":"Alçada","align":"Alineació","left":"Ajusta a l'esquerra","right":"Ajusta a la dreta","center":"Centre","justify":"Justificat","alignLeft":"Alinea a l'esquerra","alignRight":"Alinea a la dreta","alignCenter":"Align Center","alignTop":"Superior","alignMiddle":"Centre","alignBottom":"Inferior","alignNone":"Cap","invalidValue":"Valor no vàlid.","invalidHeight":"L'alçada ha de ser un número.","invalidWidth":"L'amplada ha de ser un número.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"El valor especificat per als \"%1\" camps ha de ser un número positiu amb o sense unitat de mesura vàlida de CSS (px, %, in, cm, mm, em, ex, pt o pc).","invalidHtmlLength":"El valor especificat per als \"%1\" camps ha de ser un número positiu amb o sense unitat de mesura vàlida d'HTML (px o %).","invalidInlineStyle":"El valor especificat per l'estil en línia ha de constar d'una o més tuples amb el format \"name: value\", separats per punt i coma.","cssLengthTooltip":"Introduïu un número per un valor en píxels o un número amb una unitat vàlida de CSS (px, %, in, cm, mm, em, ex, pt o pc).","unavailable":"%1<span class=\"cke_accessibility\">, no disponible</span>","keyboard":{"8":"Retrocés","13":"Intro","16":"Majúscules","17":"Ctrl","18":"Alt","32":"Space","35":"Fi","36":"Inici","46":"Eliminar","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. Tots els drets reservats.","dlgTitle":"Quant al CKEditor 4","moreInfo":"Per informació sobre llicències visiteu el nostre lloc web:"},"basicstyles":{"bold":"Negreta","italic":"Cursiva","strike":"Ratllat","subscript":"Subíndex","superscript":"Superíndex","underline":"Subratllat"},"bidi":{"ltr":"Direcció del text d'esquerra a dreta","rtl":"Direcció del text de dreta a esquerra"},"blockquote":{"toolbar":"Bloc de cita"},"notification":{"closed":"Notificació tancada."},"toolbar":{"toolbarCollapse":"Redueix la barra d'eines","toolbarExpand":"Amplia la barra d'eines","toolbarGroups":{"document":"Document","clipboard":"Clipboard/Undo","editing":"Editing","forms":"Forms","basicstyles":"Basic Styles","paragraph":"Paragraph","links":"Links","insert":"Insert","styles":"Styles","colors":"Colors","tools":"Tools"},"toolbars":"Editor de barra d'eines"},"clipboard":{"copy":"Copiar","copyError":"La configuració de seguretat del vostre navegador no permet executar automàticament les operacions de copiar. Si us plau, utilitzeu el teclat (Ctrl/Cmd+C).","cut":"Retallar","cutError":"La configuració de seguretat del vostre navegador no permet executar automàticament les operacions de retallar. Si us plau, utilitzeu el teclat (Ctrl/Cmd+X).","paste":"Enganxar","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","pasteArea":"Àrea d'enganxat","pasteMsg":"Paste your content inside the area below and press OK."},"colorbutton":{"auto":"Automàtic","bgColorTitle":"Color de Fons","colors":{"000":"Negre","800000":"Grana","8B4513":"Marró sella","2F4F4F":"Gris pissarra fosca","008080":"Blau xarxet","000080":"Blau marí","4B0082":"Indi","696969":"Gris Fosc","B22222":"Foc Maó","A52A2A":"Marró","DAA520":"Solidago","006400":"Verd Fosc","40E0D0":"Turquesa","0000CD":"Blau 1/2","800080":"Lila","808080":"Gris","F00":"Vermell","FF8C00":"Taronja Fosc","FFD700":"Or","008000":"Verd","0FF":"Cian","00F":"Blau","EE82EE":"Violat","A9A9A9":"Gris clar","FFA07A":"Salmó clar","FFA500":"Taronja","FFFF00":"Groc","00FF00":"Verd Llima","AFEEEE":"Turquesa Pàl·lid","ADD8E6":"Blau Clar","DDA0DD":"Pruna","D3D3D3":"Gris Clar","FFF0F5":"Lavanda rosat","FAEBD7":"Blanc Antic","FFFFE0":"Groc Clar","F0FFF0":"Verd Pàl·lid","F0FFFF":"Atzur","F0F8FF":"Cian pàlid","E6E6FA":"Lavanda","FFF":"Blanc","1ABC9C":"Strong Cyan","2ECC71":"Emerald","3498DB":"Bright Blue","9B59B6":"Amethyst","4E5F70":"Grayish Blue","F1C40F":"Vivid Yellow","16A085":"Dark Cyan","27AE60":"Dark Emerald","2980B9":"Strong Blue","8E44AD":"Dark Violet","2C3E50":"Desaturated Blue","F39C12":"Orange","E67E22":"Carrot","E74C3C":"Pale Red","ECF0F1":"Bright Silver","95A5A6":"Light Grayish Cyan","DDD":"Light Gray","D35400":"Pumpkin","C0392B":"Strong Red","BDC3C7":"Silver","7F8C8D":"Grayish Cyan","999":"Dark Gray"},"more":"Més Colors...","panelTitle":"Colors","textColorTitle":"Color del Text"},"colordialog":{"clear":"Neteja","highlight":"Destacat","options":"Opcions del color","selected":"Color Seleccionat","title":"Seleccioni el color"},"templates":{"button":"Plantilles","emptyListMsg":"(No hi ha plantilles definides)","insertOption":"Reemplaça el contingut actual","options":"Opcions de plantilla","selectPromptMsg":"Seleccioneu una plantilla per usar a l'editor<br>(per defecte s'elimina el contingut actual):","title":"Plantilles de contingut"},"contextmenu":{"options":"Opcions del menú contextual"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Títol de guia","cssClassInputLabel":"Classes de la fulla d'estils","edit":"Edita la Capa","inlineStyleInputLabel":"Estil en línia","langDirLTRLabel":"D'esquerra a dreta (LTR)","langDirLabel":"Direcció de l'idioma","langDirRTLLabel":"De dreta a esquerra (RTL)","languageCodeInputLabel":" Codi d'idioma","remove":"Elimina la Capa","styleSelectLabel":"Estil","title":"Crea una Capa Contenidora","toolbar":"Crea una Capa Contenidora"},"elementspath":{"eleLabel":"Ruta dels elements","eleTitle":"%1 element"},"filetools":{"loadError":"S'ha produït un error durant la lectura del fitxer.","networkError":"S'ha produït un error de xarxa durant la càrrega del fitxer.","httpError404":"S'ha produït un error HTTP durant la càrrega del fitxer (404: Fitxer no trobat).","httpError403":"S'ha produït un error HTTP durant la càrrega del fitxer (403: Permís denegat).","httpError":"S'ha produït un error HTTP durant la càrrega del fitxer (estat d'error: %1).","noUrlError":"La URL de càrrega no està definida.","responseError":"Resposta incorrecte del servidor"},"find":{"find":"Cerca","findOptions":"Opcions de Cerca","findWhat":"Cerca el:","matchCase":"Distingeix majúscules/minúscules","matchCyclic":"Coincidència cíclica","matchWord":"Només paraules completes","notFoundMsg":"El text especificat no s'ha trobat.","replace":"Reemplaça","replaceAll":"Reemplaça-ho tot","replaceSuccessMsg":"%1 ocurrència/es reemplaçada/es.","replaceWith":"Reemplaça amb:","title":"Cerca i reemplaça"},"fakeobjects":{"anchor":"Àncora","flash":"Animació Flash","hiddenfield":"Camp ocult","iframe":"IFrame","unknown":"Objecte desconegut"},"flash":{"access":"Accés a scripts","accessAlways":"Sempre","accessNever":"Mai","accessSameDomain":"El mateix domini","alignAbsBottom":"Abs Bottom","alignAbsMiddle":"Abs Middle","alignBaseline":"Baseline","alignTextTop":"Text Superior","bgcolor":"Color de Fons","chkFull":"Permetre la pantalla completa","chkLoop":"Bucle","chkMenu":"Habilita menú Flash","chkPlay":"Reprodució automàtica","flashvars":"Variables de Flash","hSpace":"Espaiat horitzontal","properties":"Propietats del Flash","propertiesTab":"Propietats","quality":"Qualitat","qualityAutoHigh":"Alta automàtica","qualityAutoLow":"Baixa automàtica","qualityBest":"La millor","qualityHigh":"Alta","qualityLow":"Baixa","qualityMedium":"Mitjana","scale":"Escala","scaleAll":"Mostra-ho tot","scaleFit":"Mida exacta","scaleNoBorder":"Sense vores","title":"Propietats del Flash","vSpace":"Espaiat vertical","validateHSpace":"L'espaiat horitzontal ha de ser un número.","validateSrc":"La URL no pot estar buida.","validateVSpace":"L'espaiat vertical ha de ser un número.","windowMode":"Mode de la finestra","windowModeOpaque":"Opaca","windowModeTransparent":"Transparent","windowModeWindow":"Finestra"},"font":{"fontSize":{"label":"Mida","voiceLabel":"Mida de la lletra","panelTitle":"Mida de la lletra"},"label":"Tipus de 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defecte","btnDelete":"Elimina"},"textarea":{"title":"Propietats de l'àrea de text","cols":"Columnes","rows":"Files"},"textfield":{"title":"Propietats del camp de text","name":"Nom","value":"Valor","charWidth":"Amplada","maxChars":"Nombre màxim de caràcters","required":"Necessari","type":"Tipus","typeText":"Text","typePass":"Contrasenya","typeEmail":"Correu electrònic","typeSearch":"Cercar","typeTel":"Número de telèfon","typeUrl":"URL"}},"format":{"label":"Format","panelTitle":"Format","tag_address":"Adreça","tag_div":"Normal (DIV)","tag_h1":"Encapçalament 1","tag_h2":"Encapçalament 2","tag_h3":"Encapçalament 3","tag_h4":"Encapçalament 4","tag_h5":"Encapçalament 5","tag_h6":"Encapçalament 6","tag_p":"Normal","tag_pre":"Formatejat"},"horizontalrule":{"toolbar":"Insereix línia horitzontal"},"iframe":{"border":"Mostra la vora del marc","noUrl":"Si us plau, introdueixi la URL de l'iframe","scrolling":"Activa les barres de desplaçament","title":"Propietats de l'IFrame","toolbar":"IFrame"},"image":{"alt":"Text alternatiu","border":"Vora","btnUpload":"Envia-la al servidor","button2Img":"Voleu transformar el botó d'imatge seleccionat en una simple imatge?","hSpace":"Espaiat horit.","img2Button":"Voleu transformar la imatge seleccionada en un botó d'imatge?","infoTab":"Informació de la imatge","linkTab":"Enllaç","lockRatio":"Bloqueja les proporcions","menu":"Propietats de la imatge","resetSize":"Restaura la mida","title":"Propietats de la imatge","titleButton":"Propietats del botó d'imatge","upload":"Puja","urlMissing":"Falta la URL de la imatge.","vSpace":"Espaiat vert.","validateBorder":"La vora ha de ser un nombre enter.","validateHSpace":"HSpace ha de ser un nombre enter.","validateVSpace":"VSpace ha de ser un nombre enter."},"indent":{"indent":"Augmenta el sagnat","outdent":"Redueix el sagnat"},"smiley":{"options":"Opcions d'emoticones","title":"Insereix una icona","toolbar":"Icona"},"language":{"button":"Definir l'idioma","remove":"Eliminar idioma"},"link":{"acccessKey":"Clau d'accés","advanced":"Avançat","advisoryContentType":"Tipus de contingut consultiu","advisoryTitle":"Títol consultiu","anchor":{"toolbar":"Insereix/Edita àncora","menu":"Propietats de l'àncora","title":"Propietats de l'àncora","name":"Nom de l'àncora","errorName":"Si us plau, escriviu el nom de l'ancora","remove":"Remove Anchor"},"anchorId":"Per Id d'element","anchorName":"Per nom d'àncora","charset":"Conjunt de caràcters font enllaçat","cssClasses":"Classes del full d'estil","download":"Force Download","displayText":"Text a mostrar","emailAddress":"Adreça de correu electrònic","emailBody":"Cos del missatge","emailSubject":"Assumpte del missatge","id":"Id","info":"Informació de l'enllaç","langCode":"Direcció de l'idioma","langDir":"Direcció de l'idioma","langDirLTR":"D'esquerra a dreta (LTR)","langDirRTL":"De dreta a esquerra (RTL)","menu":"Edita l'enllaç","name":"Nom","noAnchors":"(No hi ha àncores disponibles en aquest 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Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Enganxa com a text no formatat"},"pastefromword":{"confirmCleanup":"El text que voleu enganxar sembla provenir de Word. Voleu netejar aquest text abans que sigui enganxat?","error":"No ha estat possible netejar les dades enganxades degut a un error intern","title":"Enganxa des del Word","toolbar":"Enganxa des del Word"},"preview":{"preview":"Visualització prèvia"},"print":{"toolbar":"Imprimeix"},"removeformat":{"toolbar":"Elimina Format"},"save":{"toolbar":"Desa"},"selectall":{"toolbar":"Selecciona-ho tot"},"showblocks":{"toolbar":"Mostra els blocs"},"sourcearea":{"toolbar":"Codi font"},"specialchar":{"options":"Opcions de caràcters especials","title":"Selecciona el caràcter especial","toolbar":"Insereix caràcter especial"},"scayt":{"btn_about":"Quant a l'SCAYT","btn_dictionaries":"Diccionaris","btn_disable":"Deshabilita SCAYT","btn_enable":"Habilitat l'SCAYT","btn_langs":"Idiomes","btn_options":"Opcions","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Estil","panelTitle":"Estils de format","panelTitle1":"Estils de bloc","panelTitle2":"Estils incrustats","panelTitle3":"Estils d'objecte"},"table":{"border":"Mida vora","caption":"Títol","cell":{"menu":"Cel·la","insertBefore":"Insereix abans","insertAfter":"Insereix després","deleteCell":"Suprimeix","merge":"Fusiona","mergeRight":"Fusiona a la dreta","mergeDown":"Fusiona avall","splitHorizontal":"Divideix horitzontalment","splitVertical":"Divideix verticalment","title":"Propietats de la cel·la","cellType":"Tipus de cel·la","rowSpan":"Expansió de files","colSpan":"Expansió de columnes","wordWrap":"Ajustar al contingut","hAlign":"Alineació Horizontal","vAlign":"Alineació Vertical","alignBaseline":"A la línia base","bgColor":"Color de fons","borderColor":"Color de la vora","data":"Dades","header":"Capçalera","yes":"Sí","no":"No","invalidWidth":"L'amplada de cel·la ha de ser un nombre.","invalidHeight":"L'alçada de cel·la ha de ser un nombre.","invalidRowSpan":"L'expansió de files ha de ser un nombre enter.","invalidColSpan":"L'expansió de columnes ha de ser un nombre enter.","chooseColor":"Trieu"},"cellPad":"Encoixinament de cel·les","cellSpace":"Espaiat de cel·les","column":{"menu":"Columna","insertBefore":"Insereix columna abans de","insertAfter":"Insereix columna darrera","deleteColumn":"Suprimeix una columna"},"columns":"Columnes","deleteTable":"Suprimeix la taula","headers":"Capçaleres","headersBoth":"Ambdues","headersColumn":"Primera columna","headersNone":"Cap","headersRow":"Primera fila","invalidBorder":"El gruix de la vora ha de ser un nombre.","invalidCellPadding":"L'encoixinament de cel·la  ha de ser un nombre.","invalidCellSpacing":"L'espaiat de cel·la  ha de ser un nombre.","invalidCols":"El nombre de columnes ha de ser un nombre major que 0.","invalidHeight":"L'alçada de la taula  ha de ser un nombre.","invalidRows":"El nombre de files ha de ser un nombre major que 0.","invalidWidth":"L'amplada de la taula  ha de ser un nombre.","menu":"Propietats de la taula","row":{"menu":"Fila","insertBefore":"Insereix fila abans de","insertAfter":"Insereix fila darrera","deleteRow":"Suprimeix una fila"},"rows":"Files","summary":"Resum","title":"Propietats de la taula","toolbar":"Taula","widthPc":"percentatge","widthPx":"píxels","widthUnit":"unitat d'amplada"},"undo":{"redo":"Refés","undo":"Desfés"},"widget":{"move":"Clicar i arrossegar per moure","label":"%1 widget"},"uploadwidget":{"abort":"Pujada cancel·lada per l'usuari.","doneOne":"Fitxer pujat correctament.","doneMany":"%1 fitxers pujats correctament.","uploadOne":"Pujant fitxer ({percentage}%)...","uploadMany":"Pujant fitxers, {current} de {max} finalitzats ({percentage}%)..."},"wsc":{"btnIgnore":"Ignora","btnIgnoreAll":"Ignora-les totes","btnReplace":"Canvia","btnReplaceAll":"Canvia-les totes","btnUndo":"Desfés","changeTo":"Reemplaça amb","errorLoading":"Error carregant el servidor: %s.","ieSpellDownload":"Verificació ortogràfica no instal·lada. Voleu descarregar-ho ara?","manyChanges":"Verificació ortogràfica: s'han canviat %1 paraules","noChanges":"Verificació ortogràfica: no s'ha canviat cap paraula","noMispell":"Verificació ortogràfica acabada: no hi ha cap paraula mal escrita","noSuggestions":"Cap suggeriment","notAvailable":"El servei no es troba disponible ara.","notInDic":"No és al diccionari","oneChange":"Verificació ortogràfica: s'ha canviat una paraula","progress":"Verificació ortogràfica en curs...","title":"Comprova l'ortografia","toolbar":"Revisa l'ortografia"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/cs.js b/htdocs/includes/ckeditor/ckeditor/lang/cs.js
deleted file mode 100644
index 3dc1575b910..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/cs.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['cs']={"editor":"Textový editor","editorPanel":"Panel textového editoru","common":{"editorHelp":"Stiskněte ALT 0 pro nápovědu","browseServer":"Vybrat na serveru","url":"URL","protocol":"Protokol","upload":"Odeslat","uploadSubmit":"Odeslat na server","image":"Obrázek","flash":"Flash","form":"Formulář","checkbox":"Zaškrtávací políčko","radio":"Přepínač","textField":"Textové pole","textarea":"Textová oblast","hiddenField":"Skryté pole","button":"Tlačítko","select":"Seznam","imageButton":"Obrázkové tlačítko","notSet":"<nenastaveno>","id":"Id","name":"Jméno","langDir":"Směr jazyka","langDirLtr":"Zleva doprava (LTR)","langDirRtl":"Zprava doleva (RTL)","langCode":"Kód jazyka","longDescr":"Dlouhý popis URL","cssClass":"Třída stylu","advisoryTitle":"Pomocný titulek","cssStyle":"Styl","ok":"OK","cancel":"Zrušit","close":"Zavřít","preview":"Náhled","resize":"Uchopit pro změnu velikosti","generalTab":"Obecné","advancedTab":"Rozšířené","validateNumberFailed":"Zadaná hodnota není číselná.","confirmNewPage":"Jakékoliv neuložené změny obsahu budou ztraceny. Skutečně chcete otevřít novou stránku?","confirmCancel":"Některá z nastavení byla změněna. Skutečně chcete zavřít dialogové okno?","options":"Nastavení","target":"Cíl","targetNew":"Nové okno (_blank)","targetTop":"Okno nejvyšší úrovně (_top)","targetSelf":"Stejné okno (_self)","targetParent":"Rodičovské okno (_parent)","langDirLTR":"Zleva doprava (LTR)","langDirRTL":"Zprava doleva (RTL)","styles":"Styly","cssClasses":"Třídy stylů","width":"Šířka","height":"Výška","align":"Zarovnání","left":"Vlevo","right":"Vpravo","center":"Na střed","justify":"Zarovnat do bloku","alignLeft":"Zarovnat vlevo","alignRight":"Zarovnat vpravo","alignCenter":"Zarovnat na střed","alignTop":"Nahoru","alignMiddle":"Na střed","alignBottom":"Dolů","alignNone":"Žádné","invalidValue":"Neplatná hodnota.","invalidHeight":"Zadaná výška musí být číslo.","invalidWidth":"Šířka musí být číslo.","invalidLength":"Hodnota určená pro pole \"%1\" musí být kladné číslo bez nebo s platnou jednotkou míry (%2).","invalidCssLength":"Hodnota určená pro pole \"%1\" musí být kladné číslo bez nebo s platnou jednotkou míry CSS (px, %, in, cm, mm, em, ex, pt, nebo pc).","invalidHtmlLength":"Hodnota určená pro pole \"%1\" musí být kladné číslo bez nebo s platnou jednotkou míry HTML (px nebo %).","invalidInlineStyle":"Hodnota určená pro řádkový styl se musí skládat z jedné nebo více n-tic ve formátu \"název : hodnota\", oddělené středníky","cssLengthTooltip":"Zadejte číslo jako hodnotu v pixelech nebo číslo s platnou jednotkou CSS (px, %, v cm, mm, em, ex, pt, nebo pc).","unavailable":"%1<span class=\"cke_accessibility\">, nedostupné</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Mezerník","35":"Konec","36":"Domů","46":"Smazat","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Klávesová zkratka","optionDefault":"Výchozí"},"about":{"copy":"Copyright &copy; $1. All rights reserved.","dlgTitle":"O aplikaci CKEditor 4","moreInfo":"Pro informace o lincenci navštivte naši webovou stránku:"},"basicstyles":{"bold":"Tučné","italic":"Kurzíva","strike":"Přeškrtnuté","subscript":"Dolní index","superscript":"Horní index","underline":"Podtržené"},"bidi":{"ltr":"Směr textu zleva doprava","rtl":"Směr textu zprava doleva"},"blockquote":{"toolbar":"Citace"},"notification":{"closed":"Oznámení zavřeno."},"toolbar":{"toolbarCollapse":"Skrýt panel nástrojů","toolbarExpand":"Zobrazit panel nástrojů","toolbarGroups":{"document":"Dokument","clipboard":"Schránka/Zpět","editing":"Úpravy","forms":"Formuláře","basicstyles":"Základní styly","paragraph":"Odstavec","links":"Odkazy","insert":"Vložit","styles":"Styly","colors":"Barvy","tools":"Nástroje"},"toolbars":"Panely nástrojů editoru"},"clipboard":{"copy":"Kopírovat","copyError":"Bezpečnostní nastavení vašeho prohlížeče nedovolují editoru spustit funkci pro kopírování zvoleného textu do schránky. Prosím zkopírujte zvolený text do schránky pomocí klávesnice (Ctrl/Cmd+C).","cut":"Vyjmout","cutError":"Bezpečnostní nastavení vašeho prohlížeče nedovolují editoru spustit funkci pro vyjmutí zvoleného textu do schránky. Prosím vyjměte zvolený text do schránky pomocí klávesnice (Ctrl/Cmd+X).","paste":"Vložit","pasteNotification":"Stiskněte %1 pro vložení. Váš prohlížeč nepodporuje vkládání pomocí tlačítka na panelu nástrojů nebo volby kontextového menu.","pasteArea":"Oblast vkládání","pasteMsg":"Vložte svůj obsah do oblasti níže a stiskněte OK."},"colorbutton":{"auto":"Automaticky","bgColorTitle":"Barva pozadí","colors":{"000":"Černá","800000":"Kaštanová","8B4513":"Sedlová hněď","2F4F4F":"Tmavě bledě šedá","008080":"Čírka","000080":"Námořnická modř","4B0082":"Inkoustová","696969":"Tmavě šedá","B22222":"Pálená cihla","A52A2A":"Hnědá","DAA520":"Zlatý prut","006400":"Tmavě zelená","40E0D0":"Tyrkisová","0000CD":"Středně modrá","800080":"Purpurová","808080":"Šedá","F00":"Červená","FF8C00":"Tmavě oranžová","FFD700":"Zlatá","008000":"Zelená","0FF":"Azurová","00F":"Modrá","EE82EE":"Fialová","A9A9A9":"Kalně šedá","FFA07A":"Světle lososová","FFA500":"Oranžová","FFFF00":"Žlutá","00FF00":"Limetková","AFEEEE":"Bledě tyrkisová","ADD8E6":"Světle modrá","DDA0DD":"Švestková","D3D3D3":"Světle šedá","FFF0F5":"Levandulově ruměnná","FAEBD7":"Antická bílá","FFFFE0":"Světle žlutá","F0FFF0":"Medová rosa","F0FFFF":"Azurová","F0F8FF":"Alenčina modrá","E6E6FA":"Levandulová","FFF":"Bílá","1ABC9C":"Silná azurová","2ECC71":"Emeraldová","3498DB":"Jasně modrá","9B59B6":"Ametystová","4E5F70":"Šedomodrá","F1C40F":"Sytá žlutá","16A085":"Tmavě azurová","27AE60":"Tmavě emeraldová","2980B9":"Silná modrá","8E44AD":"Tmavě fialová","2C3E50":"Odsycená modrá","F39C12":"Oranžová","E67E22":"Mrkvová","E74C3C":"Bledě červená","ECF0F1":"Světle stříbrná","95A5A6":"Světlě šedoazurová","DDD":"Světle šedá","D35400":"Dýňová","C0392B":"Silná červená","BDC3C7":"Stříbrná","7F8C8D":"Šedoazurová","999":"Tmavošedá"},"more":"Více barev...","panelTitle":"Barvy","textColorTitle":"Barva textu"},"colordialog":{"clear":"Vyčistit","highlight":"Zvýraznit","options":"Nastavení barvy","selected":"Vybráno","title":"Výběr barvy"},"templates":{"button":"Šablony","emptyListMsg":"(Není definována žádná šablona)","insertOption":"Nahradit aktuální obsah","options":"Nastavení šablon","selectPromptMsg":"Prosím zvolte šablonu pro otevření v editoru<br>(aktuální obsah editoru bude ztracen):","title":"Šablony obsahu"},"contextmenu":{"options":"Nastavení kontextové nabídky"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Nápovědní titulek","cssClassInputLabel":"Třídy stylů","edit":"Změnit Div","inlineStyleInputLabel":"Vnitřní styly","langDirLTRLabel":"Zleva doprava (LTR)","langDirLabel":"Směr jazyka","langDirRTLLabel":"Zprava doleva (RTL)","languageCodeInputLabel":" Kód jazyka","remove":"Odstranit Div","styleSelectLabel":"Styly","title":"Vytvořit Div kontejner","toolbar":"Vytvořit Div kontejner"},"elementspath":{"eleLabel":"Cesta objektu","eleTitle":"%1 objekt"},"filetools":{"loadError":"Při čtení souboru došlo k chybě.","networkError":"Při nahrávání souboru došlo k chybě v síti.","httpError404":"Při nahrávání souboru došlo k chybě HTTP (404: Soubor nenalezen).","httpError403":"Při nahrávání souboru došlo k chybě HTTP (403: Zakázáno).","httpError":"Při nahrávání souboru došlo k chybě HTTP (chybový stav: %1).","noUrlError":"URL pro nahrání není zadána.","responseError":"Nesprávná odpověď serveru."},"find":{"find":"Hledat","findOptions":"Možnosti hledání","findWhat":"Co hledat:","matchCase":"Rozlišovat velikost písma","matchCyclic":"Procházet opakovaně","matchWord":"Pouze celá slova","notFoundMsg":"Hledaný text nebyl nalezen.","replace":"Nahradit","replaceAll":"Nahradit vše","replaceSuccessMsg":"%1 nahrazení.","replaceWith":"Čím nahradit:","title":"Najít a nahradit"},"fakeobjects":{"anchor":"Záložka","flash":"Flash animace","hiddenfield":"Skryté pole","iframe":"IFrame","unknown":"Neznámý objekt"},"flash":{"access":"Přístup ke skriptu","accessAlways":"Vždy","accessNever":"Nikdy","accessSameDomain":"Ve stejné doméně","alignAbsBottom":"Zcela dolů","alignAbsMiddle":"Doprostřed","alignBaseline":"Na účaří","alignTextTop":"Na horní okraj textu","bgcolor":"Barva pozadí","chkFull":"Povolit celoobrazovkový režim","chkLoop":"Opakování","chkMenu":"Nabídka Flash","chkPlay":"Automatické spuštění","flashvars":"Proměnné pro Flash","hSpace":"Horizontální mezera","properties":"Vlastnosti Flashe","propertiesTab":"Vlastnosti","quality":"Kvalita","qualityAutoHigh":"Vysoká - auto","qualityAutoLow":"Nízká - auto","qualityBest":"Nejlepší","qualityHigh":"Vysoká","qualityLow":"Nejnižší","qualityMedium":"Střední","scale":"Zobrazit","scaleAll":"Zobrazit vše","scaleFit":"Přizpůsobit","scaleNoBorder":"Bez okraje","title":"Vlastnosti Flashe","vSpace":"Vertikální mezera","validateHSpace":"Zadaná horizontální mezera musí být číslo.","validateSrc":"Zadejte prosím URL odkazu","validateVSpace":"Zadaná vertikální mezera musí být číslo.","windowMode":"Režim okna","windowModeOpaque":"Neprůhledné","windowModeTransparent":"Průhledné","windowModeWindow":"Okno"},"font":{"fontSize":{"label":"Velikost","voiceLabel":"Velikost písma","panelTitle":"Velikost"},"label":"Písmo","panelTitle":"Písmo","voiceLabel":"Písmo"},"forms":{"button":{"title":"Vlastnosti tlačítka","text":"Popisek","type":"Typ","typeBtn":"Tlačítko","typeSbm":"Odeslat","typeRst":"Obnovit"},"checkboxAndRadio":{"checkboxTitle":"Vlastnosti zaškrtávacího políčka","radioTitle":"Vlastnosti přepínače","value":"Hodnota","selected":"Zaškrtnuto","required":"Vyžadováno"},"form":{"title":"Vlastnosti formuláře","menu":"Vlastnosti formuláře","action":"Akce","method":"Metoda","encoding":"Kódování"},"hidden":{"title":"Vlastnosti skrytého pole","name":"Název","value":"Hodnota"},"select":{"title":"Vlastnosti seznamu","selectInfo":"Info","opAvail":"Dostupná nastavení","value":"Hodnota","size":"Velikost","lines":"Řádků","chkMulti":"Povolit mnohonásobné výběry","required":"Vyžadováno","opText":"Text","opValue":"Hodnota","btnAdd":"Přidat","btnModify":"Změnit","btnUp":"Nahoru","btnDown":"Dolů","btnSetValue":"Nastavit jako vybranou hodnotu","btnDelete":"Smazat"},"textarea":{"title":"Vlastnosti textové oblasti","cols":"Sloupců","rows":"Řádků"},"textfield":{"title":"Vlastnosti textového pole","name":"Název","value":"Hodnota","charWidth":"Šířka ve znacích","maxChars":"Maximální počet znaků","required":"Vyžadováno","type":"Typ","typeText":"Text","typePass":"Heslo","typeEmail":"Email","typeSearch":"Hledat","typeTel":"Telefonní číslo","typeUrl":"URL"}},"format":{"label":"Formát","panelTitle":"Formát","tag_address":"Adresa","tag_div":"Normální (DIV)","tag_h1":"Nadpis 1","tag_h2":"Nadpis 2","tag_h3":"Nadpis 3","tag_h4":"Nadpis 4","tag_h5":"Nadpis 5","tag_h6":"Nadpis 6","tag_p":"Normální","tag_pre":"Naformátováno"},"horizontalrule":{"toolbar":"Vložit vodorovnou linku"},"iframe":{"border":"Zobrazit okraj","noUrl":"Zadejte prosím URL obsahu pro IFrame","scrolling":"Zapnout posuvníky","title":"Vlastnosti IFrame","toolbar":"IFrame"},"image":{"alt":"Alternativní text","border":"Okraje","btnUpload":"Odeslat na server","button2Img":"Skutečně chcete převést zvolené obrázkové tlačítko na obyčejný obrázek?","hSpace":"Horizontální mezera","img2Button":"Skutečně chcete převést zvolený obrázek na obrázkové tlačítko?","infoTab":"Informace o obrázku","linkTab":"Odkaz","lockRatio":"Zámek","menu":"Vlastnosti obrázku","resetSize":"Původní velikost","title":"Vlastnosti obrázku","titleButton":"Vlastností obrázkového tlačítka","upload":"Odeslat","urlMissing":"Zadané URL zdroje obrázku nebylo nalezeno.","vSpace":"Vertikální mezera","validateBorder":"Okraj musí být nastaven v celých číslech.","validateHSpace":"Horizontální mezera musí být nastavena v celých číslech.","validateVSpace":"Vertikální mezera musí být nastavena v celých číslech."},"indent":{"indent":"Zvětšit odsazení","outdent":"Zmenšit odsazení"},"smiley":{"options":"Nastavení smajlíků","title":"Vkládání smajlíků","toolbar":"Smajlíci"},"language":{"button":"Nastavit jazyk","remove":"Odstranit jazyk"},"link":{"acccessKey":"Přístupový klíč","advanced":"Rozšířené","advisoryContentType":"Pomocný typ obsahu","advisoryTitle":"Pomocný titulek","anchor":{"toolbar":"Záložka","menu":"Vlastnosti záložky","title":"Vlastnosti záložky","name":"Název záložky","errorName":"Zadejte prosím název záložky","remove":"Odstranit záložku"},"anchorId":"Podle Id objektu","anchorName":"Podle jména kotvy","charset":"Přiřazená znaková sada","cssClasses":"Třída stylu","download":"Vynutit stažení","displayText":"Zobrazit text","emailAddress":"E-mailová adresa","emailBody":"Tělo zprávy","emailSubject":"Předmět zprávy","id":"Id","info":"Informace o odkazu","langCode":"Kód jazyka","langDir":"Směr jazyka","langDirLTR":"Zleva doprava (LTR)","langDirRTL":"Zprava doleva (RTL)","menu":"Změnit odkaz","name":"Jméno","noAnchors":"(Ve stránce není definována žádná kotva!)","noEmail":"Zadejte prosím e-mailovou adresu","noUrl":"Zadejte prosím URL odkazu","noTel":"Vyplňte prosím telefonní číslo","other":"<jiný>","phoneNumber":"Telefonní číslo","popupDependent":"Závislost (Netscape)","popupFeatures":"Vlastnosti vyskakovacího okna","popupFullScreen":"Celá obrazovka (IE)","popupLeft":"Levý okraj","popupLocationBar":"Panel umístění","popupMenuBar":"Panel nabídky","popupResizable":"Umožňující měnit velikost","popupScrollBars":"Posuvníky","popupStatusBar":"Stavový řádek","popupToolbar":"Panel nástrojů","popupTop":"Horní okraj","rel":"Vztah","selectAnchor":"Vybrat kotvu","styles":"Styl","tabIndex":"Pořadí prvku","target":"Cíl","targetFrame":"<rámec>","targetFrameName":"Název cílového rámu","targetPopup":"<vyskakovací okno>","targetPopupName":"Název vyskakovacího okna","title":"Odkaz","toAnchor":"Kotva v této stránce","toEmail":"E-mail","toUrl":"URL","toPhone":"Telefon","toolbar":"Odkaz","type":"Typ odkazu","unlink":"Odstranit odkaz","upload":"Odeslat"},"list":{"bulletedlist":"Odrážky","numberedlist":"Číslování"},"liststyle":{"bulletedTitle":"Vlastnosti odrážek","circle":"Kroužky","decimal":"Arabská čísla (1, 2, 3, atd.)","disc":"Kolečka","lowerAlpha":"Malá latinka (a, b, c, d, e, atd.)","lowerRoman":"Malé římské (i, ii, iii, iv, v, atd.)","none":"Nic","notset":"<nenastaveno>","numberedTitle":"Vlastnosti číslování","square":"Čtverce","start":"Počátek","type":"Typ","upperAlpha":"Velká latinka (A, B, C, D, E, atd.)","upperRoman":"Velké římské (I, II, III, IV, V, atd.)","validateStartNumber":"Číslování musí začínat celým číslem."},"magicline":{"title":"zde vložit odstavec"},"maximize":{"maximize":"Maximalizovat","minimize":"Minimalizovat"},"newpage":{"toolbar":"Nová stránka"},"pagebreak":{"alt":"Konec stránky","toolbar":"Vložit konec stránky"},"pastetext":{"button":"Vložit jako čistý text","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Vložit jako čistý text"},"pastefromword":{"confirmCleanup":"Jak je vidět, vkládaný text je kopírován z Wordu. Chcete jej před vložením vyčistit?","error":"Z důvodu vnitřní chyby nebylo možné provést vyčištění vkládaného textu.","title":"Vložit z Wordu","toolbar":"Vložit z Wordu"},"preview":{"preview":"Náhled"},"print":{"toolbar":"Tisk"},"removeformat":{"toolbar":"Odstranit formátování"},"save":{"toolbar":"Uložit"},"selectall":{"toolbar":"Vybrat vše"},"showblocks":{"toolbar":"Ukázat bloky"},"sourcearea":{"toolbar":"Zdroj"},"specialchar":{"options":"Nastavení speciálních znaků","title":"Výběr speciálního znaku","toolbar":"Vložit speciální znaky"},"scayt":{"btn_about":"O aplikaci SCAYT","btn_dictionaries":"Slovníky","btn_disable":"Vypnout SCAYT","btn_enable":"Zapnout SCAYT","btn_langs":"Jazyky","btn_options":"Nastavení","text_title":"Kontrola pravopisu během psaní (SCAYT)"},"stylescombo":{"label":"Styl","panelTitle":"Formátovací styly","panelTitle1":"Blokové styly","panelTitle2":"Řádkové styly","panelTitle3":"Objektové styly"},"table":{"border":"Ohraničení","caption":"Popis","cell":{"menu":"Buňka","insertBefore":"Vložit buňku před","insertAfter":"Vložit buňku za","deleteCell":"Smazat buňky","merge":"Sloučit buňky","mergeRight":"Sloučit doprava","mergeDown":"Sloučit dolů","splitHorizontal":"Rozdělit buňky vodorovně","splitVertical":"Rozdělit buňky svisle","title":"Vlastnosti buňky","cellType":"Typ buňky","rowSpan":"Spojit řádky","colSpan":"Spojit sloupce","wordWrap":"Zalamování","hAlign":"Vodorovné zarovnání","vAlign":"Svislé zarovnání","alignBaseline":"Na účaří","bgColor":"Barva pozadí","borderColor":"Barva okraje","data":"Data","header":"Hlavička","yes":"Ano","no":"Ne","invalidWidth":"Šířka buňky musí být číslo.","invalidHeight":"Zadaná výška buňky musí být číslená.","invalidRowSpan":"Zadaný počet sloučených řádků musí být celé číslo.","invalidColSpan":"Zadaný počet sloučených sloupců musí být celé číslo.","chooseColor":"Výběr"},"cellPad":"Odsazení obsahu v buňce","cellSpace":"Vzdálenost buněk","column":{"menu":"Sloupec","insertBefore":"Vložit sloupec před","insertAfter":"Vložit sloupec za","deleteColumn":"Smazat sloupec"},"columns":"Sloupce","deleteTable":"Smazat tabulku","headers":"Záhlaví","headersBoth":"Obojí","headersColumn":"První sloupec","headersNone":"Žádné","headersRow":"První řádek","invalidBorder":"Zdaná velikost okraje musí být číselná.","invalidCellPadding":"Zadané odsazení obsahu v buňce musí být číselné.","invalidCellSpacing":"Zadaná vzdálenost buněk musí být číselná.","invalidCols":"Počet sloupců musí být číslo větší než 0.","invalidHeight":"Zadaná výška tabulky musí být číselná.","invalidRows":"Počet řádků musí být číslo větší než 0.","invalidWidth":"Šířka tabulky musí být číslo.","menu":"Vlastnosti tabulky","row":{"menu":"Řádek","insertBefore":"Vložit řádek před","insertAfter":"Vložit řádek za","deleteRow":"Smazat řádky"},"rows":"Řádky","summary":"Souhrn","title":"Vlastnosti tabulky","toolbar":"Tabulka","widthPc":"procent","widthPx":"bodů","widthUnit":"jednotka šířky"},"undo":{"redo":"Znovu","undo":"Zpět"},"widget":{"move":"Klepněte a táhněte pro přesunutí","label":"Ovládací prvek %1"},"uploadwidget":{"abort":"Nahrávání zrušeno uživatelem.","doneOne":"Soubor úspěšně nahrán.","doneMany":"Úspěšně nahráno %1 souborů.","uploadOne":"Nahrávání souboru ({percentage}%)...","uploadMany":"Nahrávání souborů, {current} z {max} hotovo ({percentage}%)..."},"wsc":{"btnIgnore":"Přeskočit","btnIgnoreAll":"Přeskakovat vše","btnReplace":"Zaměnit","btnReplaceAll":"Zaměňovat vše","btnUndo":"Zpět","changeTo":"Změnit na","errorLoading":"Chyba nahrávání služby aplikace z: %s.","ieSpellDownload":"Kontrola pravopisu není nainstalována. Chcete ji nyní stáhnout?","manyChanges":"Kontrola pravopisu dokončena: %1 slov změněno","noChanges":"Kontrola pravopisu dokončena: Beze změn","noMispell":"Kontrola pravopisu dokončena: Žádné pravopisné chyby nenalezeny","noSuggestions":"- žádné návrhy -","notAvailable":"Omlouváme se, ale služba nyní není dostupná.","notInDic":"Není ve slovníku","oneChange":"Kontrola pravopisu dokončena: Jedno slovo změněno","progress":"Probíhá kontrola pravopisu...","title":"Kontrola pravopisu","toolbar":"Zkontrolovat pravopis"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/cy.js b/htdocs/includes/ckeditor/ckeditor/lang/cy.js
deleted file mode 100644
index 4f43e0871d6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/cy.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['cy']={"editor":"Golygydd Testun Cyfoethog","editorPanel":"Panel Golygydd Testun Cyfoethog","common":{"editorHelp":"Gwasgwch ALT 0 am gymorth","browseServer":"Pori'r Gweinydd","url":"URL","protocol":"Protocol","upload":"Lanlwytho","uploadSubmit":"Anfon i'r Gweinydd","image":"Delwedd","flash":"Flash","form":"Ffurflen","checkbox":"Blwch ticio","radio":"Botwm Radio","textField":"Maes Testun","textarea":"Ardal Testun","hiddenField":"Maes Cudd","button":"Botwm","select":"Maes Dewis","imageButton":"Botwm Delwedd","notSet":"<heb osod>","id":"Id","name":"Name","langDir":"Cyfeiriad Iaith","langDirLtr":"Chwith i'r Dde (LTR)","langDirRtl":"Dde i'r Chwith (RTL)","langCode":"Cod Iaith","longDescr":"URL Disgrifiad Hir","cssClass":"Dosbarthiadau Dalen Arddull","advisoryTitle":"Teitl Cynghorol","cssStyle":"Arddull","ok":"Iawn","cancel":"Diddymu","close":"Cau","preview":"Rhagolwg","resize":"Ailfeintio","generalTab":"Cyffredinol","advancedTab":"Uwch","validateNumberFailed":"'Dyw'r gwerth hwn ddim yn rhif.","confirmNewPage":"Byddwch chi'n colli unrhyw newidiadau i'r cynnwys sydd heb eu cadw. Ydych am barhau i lwytho tudalen newydd?","confirmCancel":"Cafodd rhai o'r opsiynau eu newid. Ydych chi wir am gau'r deialog?","options":"Opsiynau","target":"Targed","targetNew":"Ffenest Newydd (_blank)","targetTop":"Ffenest ar y Brig (_top)","targetSelf":"Yr un Ffenest (_self)","targetParent":"Ffenest y Rhiant (_parent)","langDirLTR":"Chwith i'r Dde (LTR)","langDirRTL":"Dde i'r Chwith (RTL)","styles":"Arddull","cssClasses":"Dosbarthiadau Dalen Arddull","width":"Lled","height":"Uchder","align":"Alinio","left":"Chwith","right":"Dde","center":"Canol","justify":"Unioni","alignLeft":"Alinio i'r Chwith","alignRight":"Alinio i'r Dde","alignCenter":"Align Center","alignTop":"Brig","alignMiddle":"Canol","alignBottom":"Gwaelod","alignNone":"None","invalidValue":"Gwerth annilys.","invalidHeight":"Mae'n rhaid i'r uchder fod yn rhif.","invalidWidth":"Mae'n rhaid i'r lled fod yn rhif.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Mae'n rhaid i'r gwerth ar gyfer maes \"%1\" fod yn rhif positif gyda neu heb uned fesuriad CSS dilys (px, %, in, cm, mm, em, ex, pt, neu pc).","invalidHtmlLength":"Mae'n rhaid i'r gwerth ar gyfer maes \"%1\" fod yn rhif positif gyda neu heb uned fesuriad HTML dilys (px neu %).","invalidInlineStyle":"Mae'n rhaid i'r gwerth ar gyfer arddull mewn-llinell gynnwys un set neu fwy ar y fformat \"enw : gwerth\", wedi'u gwahanu gyda hanner colon.","cssLengthTooltip":"Rhowch rif am werth mewn picsel neu rhif gydag uned CSS dilys (px, %, in, cm, mm, em, pt neu pc).","unavailable":"%1<span class=\"cke_accessibility\">, ddim ar gael</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Hawlfraint &copy; $1. Cedwir pob hawl.","dlgTitle":"About CKEditor 4","moreInfo":"Am wybodaeth ynghylch trwyddedau, ewch i'n gwefan:"},"basicstyles":{"bold":"Bras","italic":"Italig","strike":"Llinell Trwyddo","subscript":"Is-sgript","superscript":"Uwchsgript","underline":"Tanlinellu"},"bidi":{"ltr":"Cyfeiriad testun o'r chwith i'r dde","rtl":"Cyfeiriad testun o'r dde i'r chwith"},"blockquote":{"toolbar":"Dyfyniad bloc"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Cyfangu'r Bar Offer","toolbarExpand":"Ehangu'r Bar Offer","toolbarGroups":{"document":"Dogfen","clipboard":"Clipfwrdd/Dadwneud","editing":"Golygu","forms":"Ffurflenni","basicstyles":"Arddulliau Sylfaenol","paragraph":"Paragraff","links":"Dolenni","insert":"Mewnosod","styles":"Arddulliau","colors":"Lliwiau","tools":"Offer"},"toolbars":"Bariau offer y golygydd"},"clipboard":{"copy":"Copïo","copyError":"'Dyw gosodiadau diogelwch eich porwr ddim yn caniatàu'r golygydd i gynnal 'gweithredoedd copïo' yn awtomatig. 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/da.js b/htdocs/includes/ckeditor/ckeditor/lang/da.js
deleted file mode 100644
index 940b16110f0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/da.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['da']={"editor":"Rich Text Editor","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"Tryk ALT 0 for hjælp","browseServer":"Gennemse...","url":"URL","protocol":"Protokol","upload":"Upload","uploadSubmit":"Upload","image":"Indsæt billede","flash":"Indsæt Flash","form":"Indsæt formular","checkbox":"Indsæt afkrydsningsfelt","radio":"Indsæt alternativknap","textField":"Indsæt tekstfelt","textarea":"Indsæt tekstboks","hiddenField":"Indsæt skjult felt","button":"Indsæt knap","select":"Indsæt liste","imageButton":"Indsæt billedknap","notSet":"<intet valgt>","id":"Id","name":"Navn","langDir":"Tekstretning","langDirLtr":"Fra venstre mod højre (LTR)","langDirRtl":"Fra højre mod venstre (RTL)","langCode":"Sprogkode","longDescr":"Udvidet beskrivelse","cssClass":"Typografiark (CSS)","advisoryTitle":"Titel","cssStyle":"Typografi (CSS)","ok":"OK","cancel":"Annullér","close":"Luk","preview":"Forhåndsvisning","resize":"Træk for at skalere","generalTab":"Generelt","advancedTab":"Avanceret","validateNumberFailed":"Værdien er ikke et tal.","confirmNewPage":"Alt indhold, der ikke er blevet gemt, vil gå tabt. 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/de-ch.js b/htdocs/includes/ckeditor/ckeditor/lang/de-ch.js
deleted file mode 100644
index 37966960ea0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/de-ch.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['de-ch']={"editor":"WYSIWYG-Editor","editorPanel":"WYSIWYG-Editor-Leiste","common":{"editorHelp":"Drücken Sie ALT 0 für Hilfe","browseServer":"Server durchsuchen","url":"URL","protocol":"Protokoll","upload":"Hochladen","uploadSubmit":"Zum Server senden","image":"Bild","flash":"Flash","form":"Formular","checkbox":"Kontrollbox","radio":"Optionsfeld","textField":"Textfeld","textarea":"Textfeld","hiddenField":"Verstecktes Feld","button":"Schaltfläche","select":"Auswahlfeld","imageButton":"Bildschaltfläche","notSet":"<nicht festgelegt>","id":"Kennung","name":"Name","langDir":"Schreibrichtung","langDirLtr":"Links nach Rechts (LTR)","langDirRtl":"Rechts nach Links (RTL)","langCode":"Sprachcode","longDescr":"Langbeschreibungs-URL","cssClass":"Formatvorlagenklassen","advisoryTitle":"Titel Beschreibung","cssStyle":"Stil","ok":"OK","cancel":"Abbrechen","close":"Schliessen","preview":"Vorschau","resize":"Grösse ändern","generalTab":"Allgemein","advancedTab":"Erweitert","validateNumberFailed":"Dieser Wert ist keine Nummer.","confirmNewPage":"Alle nicht gespeicherten Änderungen gehen verlohren. Sind Sie sicher die neue Seite zu laden?","confirmCancel":"Einige Optionen wurden geändert. 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Do you want to download it now?","manyChanges":"Spell check complete: %1 words changed","noChanges":"Spell check complete: No words changed","noMispell":"Spell check complete: No misspellings found","noSuggestions":"- No suggestions -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Not in dictionary","oneChange":"Spell check complete: One word changed","progress":"Spell check in progress...","title":"Spell Checker","toolbar":"Check Spelling"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/de.js b/htdocs/includes/ckeditor/ckeditor/lang/de.js
deleted file mode 100644
index ecd4fe47784..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/de.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['de']={"editor":"WYSIWYG-Editor","editorPanel":"WYSIWYG-Editor-Leiste","common":{"editorHelp":"Drücken Sie ALT 0 für Hilfe","browseServer":"Server durchsuchen","url":"URL","protocol":"Protokoll","upload":"Hochladen","uploadSubmit":"Zum Server senden","image":"Bild","flash":"Flash","form":"Formular","checkbox":"Kontrollbox","radio":"Optionsfeld","textField":"Textfeld","textarea":"Textfeld","hiddenField":"Verstecktes Feld","button":"Schaltfläche","select":"Auswahlfeld","imageButton":"Bildschaltfläche","notSet":"<nicht festgelegt>","id":"Kennung","name":"Name","langDir":"Schreibrichtung","langDirLtr":"Links nach Rechts (LTR)","langDirRtl":"Rechts nach Links (RTL)","langCode":"Sprachcode","longDescr":"Langbeschreibungs-URL","cssClass":"Formatvorlagenklassen","advisoryTitle":"Titel Beschreibung","cssStyle":"Stil","ok":"OK","cancel":"Abbrechen","close":"Schließen","preview":"Vorschau","resize":"Größe ändern","generalTab":"Allgemein","advancedTab":"Erweitert","validateNumberFailed":"Dieser Wert ist keine Nummer.","confirmNewPage":"Alle nicht gespeicherten Änderungen gehen verloren. Sind Sie sicher die neue Seite zu laden?","confirmCancel":"Einige Optionen wurden geändert. Wollen Sie den Dialog dennoch schließen?","options":"Optionen","target":"Zielseite","targetNew":"Neues Fenster (_blank)","targetTop":"Oberstes Fenster (_top)","targetSelf":"Gleiches Fenster (_self)","targetParent":"Oberes Fenster (_parent)","langDirLTR":"Links nach Rechts (LNR)","langDirRTL":"Rechts nach Links (RNL)","styles":"Style","cssClasses":"Stylesheet Klasse","width":"Breite","height":"Höhe","align":"Ausrichtung","left":"Links","right":"Rechts","center":"Zentriert","justify":"Blocksatz","alignLeft":"Linksbündig","alignRight":"Rechtsbündig","alignCenter":"Zentriert","alignTop":"Oben","alignMiddle":"Mitte","alignBottom":"Unten","alignNone":"Keine","invalidValue":"Ungültiger Wert.","invalidHeight":"Höhe muss eine Zahl sein.","invalidWidth":"Breite muss eine Zahl sein.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Wert spezifiziert für \"%1\" Feld muss ein positiver numerischer Wert sein mit oder ohne korrekte CSS Messeinheit (px, %, in, cm, mm, em, ex, pt oder pc).","invalidHtmlLength":"Wert spezifiziert für \"%1\" Feld muss ein positiver numerischer Wert sein mit oder ohne korrekte HTML Messeinheit (px oder %).","invalidInlineStyle":"Wert spezifiziert für inline Stilart muss enthalten ein oder mehr Tupels mit dem Format \"Name : Wert\" getrennt mit Semikolons.","cssLengthTooltip":"Gebe eine Zahl ein für ein Wert in pixels oder eine Zahl mit einer korrekten CSS Messeinheit (px, %, in, cm, mm, em, ex, pt oder pc).","unavailable":"%1<span class=\"cke_accessibility\">, nicht verfügbar</span>","keyboard":{"8":"Rücktaste","13":"Eingabe","16":"Umschalt","17":"Strg","18":"Alt","32":"Leer","35":"Ende","36":"Pos1","46":"Entfernen","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Befehl"},"keyboardShortcut":"Tastaturkürzel","optionDefault":"Standard"},"about":{"copy":"Copyright &copy; $1. Alle Rechte vorbehalten.","dlgTitle":"Über CKEditor 4","moreInfo":"Für Informationen über unsere Lizenzbestimmungen besuchen sie bitte unsere Webseite:"},"basicstyles":{"bold":"Fett","italic":"Kursiv","strike":"Durchgestrichen","subscript":"Tiefgestellt","superscript":"Hochgestellt","underline":"Unterstrichen"},"bidi":{"ltr":"Leserichtung von Links nach Rechts","rtl":"Leserichtung von Rechts nach Links"},"blockquote":{"toolbar":"Zitatblock"},"notification":{"closed":"Benachrichtigung geschlossen."},"toolbar":{"toolbarCollapse":"Werkzeugleiste einklappen","toolbarExpand":"Werkzeugleiste ausklappen","toolbarGroups":{"document":"Dokument","clipboard":"Zwischenablage/Rückgängig","editing":"Editieren","forms":"Formulare","basicstyles":"Grundstile","paragraph":"Absatz","links":"Links","insert":"Einfügen","styles":"Stile","colors":"Farben","tools":"Werkzeuge"},"toolbars":"Editor Werkzeugleisten"},"clipboard":{"copy":"Kopieren","copyError":"Die Sicherheitseinstellungen Ihres Browsers lassen es nicht zu, den Text automatisch kopieren. 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/el.js b/htdocs/includes/ckeditor/ckeditor/lang/el.js
deleted file mode 100644
index 7f0d3fa88ef..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/el.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['el']={"editor":"Επεξεργαστής Πλούσιου Κειμένου","editorPanel":"Πίνακας Επεξεργαστή Πλούσιου Κειμένου","common":{"editorHelp":"Πατήστε το ALT 0 για βοήθεια","browseServer":"Εξερεύνηση Διακομιστή","url":"URL","protocol":"Πρωτόκολλο","upload":"Αποστολή","uploadSubmit":"Αποστολή στον Διακομιστή","image":"Εικόνα","flash":"Flash","form":"Φόρμα","checkbox":"Κουτί Επιλογής","radio":"Κουμπί Επιλογής","textField":"Πεδίο Κειμένου","textarea":"Περιοχή Κειμένου","hiddenField":"Κρυφό Πεδίο","button":"Κουμπί","select":"Πεδίο Επιλογής","imageButton":"Κουμπί Εικόνας","notSet":"<δεν έχει ρυθμιστεί>","id":"Id","name":"Όνομα","langDir":"Κατεύθυνση Κειμένου","langDirLtr":"Αριστερά προς Δεξιά (LTR)","langDirRtl":"Δεξιά προς Αριστερά (RTL)","langCode":"Κωδικός Γλώσσας","longDescr":"Αναλυτική Περιγραφή URL","cssClass":"Κλάσεις Φύλλων Στυλ","advisoryTitle":"Ενδεικτικός Τίτλος","cssStyle":"Μορφή Κειμένου","ok":"OK","cancel":"Ακύρωση","close":"Κλείσιμο","preview":"Προεπισκόπηση","resize":"Αλλαγή Μεγέθους","generalTab":"Γενικά","advancedTab":"Για Προχωρημένους","validateNumberFailed":"Αυτή η τιμή δεν είναι αριθμός.","confirmNewPage":"Οι όποιες αλλαγές στο περιεχόμενο θα χαθούν. 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Μήπως θα θέλατε να καθαριστεί προτού επικολληθεί;","error":"Δεν ήταν δυνατό να καθαριστούν τα δεδομένα λόγω ενός εσωτερικού σφάλματος","title":"Επικόλληση από το Word","toolbar":"Επικόλληση από το Word"},"preview":{"preview":"Προεπισκόπιση"},"print":{"toolbar":"Εκτύπωση"},"removeformat":{"toolbar":"Εκκαθάριση Μορφοποίησης"},"save":{"toolbar":"Αποθήκευση"},"selectall":{"toolbar":"Επιλογή όλων"},"showblocks":{"toolbar":"Προβολή Τμημάτων"},"sourcearea":{"toolbar":"Κώδικας"},"specialchar":{"options":"Επιλογές Ειδικών Χαρακτήρων","title":"Επιλέξτε Έναν Ειδικό Χαρακτήρα","toolbar":"Εισαγωγή Ειδικού Χαρακτήρα"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Λεξικά","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Γλώσσες","btn_options":"Επιλογές","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Μορφές","panelTitle":"Στυλ Μορφοποίησης","panelTitle1":"Στυλ Τμημάτων","panelTitle2":"Στυλ Εν Σειρά","panelTitle3":"Στυλ Αντικειμένων"},"table":{"border":"Πάχος Περιγράμματος","caption":"Λεζάντα","cell":{"menu":"Κελί","insertBefore":"Εισαγωγή Κελιού Πριν","insertAfter":"Εισαγωγή Κελιού Μετά","deleteCell":"Διαγραφή Κελιών","merge":"Ενοποίηση Κελιών","mergeRight":"Συγχώνευση Με Δεξιά","mergeDown":"Συγχώνευση Με Κάτω","splitHorizontal":"Οριζόντια Διαίρεση Κελιού","splitVertical":"Κατακόρυφη Διαίρεση Κελιού","title":"Ιδιότητες Κελιού","cellType":"Τύπος Κελιού","rowSpan":"Εύρος Γραμμών","colSpan":"Εύρος Στηλών","wordWrap":"Αναδίπλωση Λέξεων","hAlign":"Οριζόντια Στοίχιση","vAlign":"Κάθετη Στοίχιση","alignBaseline":"Γραμμή Βάσης","bgColor":"Χρώμα Φόντου","borderColor":"Χρώμα Περιγράμματος","data":"Δεδομένα","header":"Κεφαλίδα","yes":"Ναι","no":"Όχι","invalidWidth":"Το πλάτος του κελιού πρέπει να είναι αριθμός.","invalidHeight":"Το ύψος του κελιού πρέπει να είναι αριθμός.","invalidRowSpan":"Το εύρος των γραμμών πρέπει να είναι ακέραιος αριθμός.","invalidColSpan":"Το εύρος των στηλών πρέπει να είναι ακέραιος αριθμός.","chooseColor":"Επιλέξτε"},"cellPad":"Αναπλήρωση κελιών","cellSpace":"Απόσταση κελιών","column":{"menu":"Στήλη","insertBefore":"Εισαγωγή Στήλης Πριν","insertAfter":"Εισαγωγή Στήλης Μετά","deleteColumn":"Διαγραφή Στηλών"},"columns":"Στήλες","deleteTable":"Διαγραφή Πίνακα","headers":"Κεφαλίδες","headersBoth":"Και τα δύο","headersColumn":"Πρώτη στήλη","headersNone":"Κανένα","headersRow":"Πρώτη Γραμμή","invalidBorder":"Το πάχος του περιγράμματος πρέπει να είναι ένας αριθμός.","invalidCellPadding":"Η αναπλήρωση των κελιών πρέπει να είναι θετικός αριθμός.","invalidCellSpacing":"Η απόσταση μεταξύ των κελιών πρέπει να είναι ένας θετικός αριθμός.","invalidCols":"Ο αριθμός των στηλών πρέπει να είναι μεγαλύτερος από 0.","invalidHeight":"Το ύψος του πίνακα πρέπει να είναι αριθμός.","invalidRows":"Ο αριθμός των σειρών πρέπει να είναι μεγαλύτερος από 0.","invalidWidth":"Το πλάτος του πίνακα πρέπει να είναι ένας αριθμός.","menu":"Ιδιότητες Πίνακα","row":{"menu":"Γραμμή","insertBefore":"Εισαγωγή Γραμμής Πριν","insertAfter":"Εισαγωγή Γραμμής Μετά","deleteRow":"Διαγραφή Γραμμών"},"rows":"Γραμμές","summary":"Περίληψη","title":"Ιδιότητες Πίνακα","toolbar":"Πίνακας","widthPc":"τοις εκατό","widthPx":"pixel","widthUnit":"μονάδα πλάτους"},"undo":{"redo":"Επανάληψη","undo":"Αναίρεση"},"widget":{"move":"Κάνετε κλικ και σύρετε το ποντίκι για να μετακινήστε","label":"%1 widget"},"uploadwidget":{"abort":"Αποστολή ακυρώθηκε απο χρήστη.","doneOne":"Αρχείο εστάλη επιτυχώς.","doneMany":"Επιτυχής αποστολή %1 αρχείων.","uploadOne":"Αποστολή αρχείου ({percentage}%)…","uploadMany":"Αποστολή αρχείων, {current} από {max} ολοκληρωμένα ({percentage}%)…"},"wsc":{"btnIgnore":"Αγνόηση","btnIgnoreAll":"Αγνόηση όλων","btnReplace":"Αντικατάσταση","btnReplaceAll":"Αντικατάσταση όλων","btnUndo":"Αναίρεση","changeTo":"Αλλαγή σε","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Δεν υπάρχει εγκατεστημένος ορθογράφος. Θέλετε να τον κατεβάσετε τώρα;","manyChanges":"Ο ορθογραφικός έλεγχος ολοκληρώθηκε: Άλλαξαν %1 λέξεις","noChanges":"Ο ορθογραφικός έλεγχος ολοκληρώθηκε: Δεν άλλαξαν λέξεις","noMispell":"Ο ορθογραφικός έλεγχος ολοκληρώθηκε: Δεν βρέθηκαν λάθη","noSuggestions":"- Δεν υπάρχουν προτάσεις -","notAvailable":"Η υπηρεσία δεν είναι διαθέσιμη αυτήν την στιγμή.","notInDic":"Δεν υπάρχει στο λεξικό","oneChange":"Ο ορθογραφικός έλεγχος ολοκληρώθηκε: Άλλαξε μια λέξη","progress":"Γίνεται ορθογραφικός έλεγχος...","title":"Ορθογραφικός Έλεγχος","toolbar":"Ορθογραφικός Έλεγχος"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/en-au.js b/htdocs/includes/ckeditor/ckeditor/lang/en-au.js
deleted file mode 100644
index bdfb21605b5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/en-au.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['en-au']={"editor":"Rich Text Editor","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"Press ALT 0 for help","browseServer":"Browse Server","url":"URL","protocol":"Protocol","upload":"Upload","uploadSubmit":"Send it to the Server","image":"Image","flash":"Flash","form":"Form","checkbox":"Checkbox","radio":"Radio Button","textField":"Text Field","textarea":"Textarea","hiddenField":"Hidden Field","button":"Button","select":"Selection Field","imageButton":"Image Button","notSet":"<not set>","id":"Id","name":"Name","langDir":"Language Direction","langDirLtr":"Left to Right (LTR)","langDirRtl":"Right to Left (RTL)","langCode":"Language Code","longDescr":"Long Description URL","cssClass":"Stylesheet Classes","advisoryTitle":"Advisory Title","cssStyle":"Style","ok":"OK","cancel":"Cancel","close":"Close","preview":"Preview","resize":"Resize","generalTab":"General","advancedTab":"Advanced","validateNumberFailed":"This value is not a number.","confirmNewPage":"Any unsaved changes to this content will be lost. Are you sure you want to load new page?","confirmCancel":"You have changed some options. Are you sure you want to close the dialog window?","options":"Options","target":"Target","targetNew":"New Window (_blank)","targetTop":"Topmost Window (_top)","targetSelf":"Same Window (_self)","targetParent":"Parent Window (_parent)","langDirLTR":"Left to Right (LTR)","langDirRTL":"Right to Left (RTL)","styles":"Style","cssClasses":"Stylesheet Classes","width":"Width","height":"Height","align":"Align","left":"Left","right":"Right","center":"Centre","justify":"Justify","alignLeft":"Align Left","alignRight":"Align Right","alignCenter":"Align Centre","alignTop":"Top","alignMiddle":"Middle","alignBottom":"Bottom","alignNone":"None","invalidValue":"Invalid value.","invalidHeight":"Height must be a number.","invalidWidth":"Width must be a number.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Value specified for the \"%1\" field must be a positive number with or without a valid CSS measurement unit (px, %, in, cm, mm, em, ex, pt, or pc).","invalidHtmlLength":"Value specified for the \"%1\" field must be a positive number with or without a valid HTML measurement unit (px or %).","invalidInlineStyle":"Value specified for the inline style must consist of one or more tuples with the format of \"name : value\", separated by semi-colons.","cssLengthTooltip":"Enter a number for a value in pixels or a number with a valid CSS unit (px, %, in, cm, mm, em, ex, pt, or pc).","unavailable":"%1<span class=\"cke_accessibility\">, unavailable</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. All rights reserved.","dlgTitle":"About CKEditor 4","moreInfo":"For licensing information please visit our web site:"},"basicstyles":{"bold":"Bold","italic":"Italic","strike":"Strike Through","subscript":"Subscript","superscript":"Superscript","underline":"Underline"},"bidi":{"ltr":"Text direction from left to right","rtl":"Text direction from right to left"},"blockquote":{"toolbar":"Block Quote"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Collapse Toolbar","toolbarExpand":"Expand Toolbar","toolbarGroups":{"document":"Document","clipboard":"Clipboard/Undo","editing":"Editing","forms":"Forms","basicstyles":"Basic Styles","paragraph":"Paragraph","links":"Links","insert":"Insert","styles":"Styles","colors":"Colors","tools":"Tools"},"toolbars":"Editor toolbars"},"clipboard":{"copy":"Copy","copyError":"Your browser security settings don't permit the editor to automatically execute copying operations. Please use the keyboard for that (Ctrl/Cmd+C).","cut":"Cut","cutError":"Your browser security settings don't permit the editor to automatically execute cutting operations. Please use the keyboard for that (Ctrl/Cmd+X).","paste":"Paste","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","pasteArea":"Paste Area","pasteMsg":"Paste your content inside the area below and press OK."},"colorbutton":{"auto":"Automatic","bgColorTitle":"Background Colour","colors":{"000":"Black","800000":"Maroon","8B4513":"Saddle Brown","2F4F4F":"Dark Slate Gray","008080":"Teal","000080":"Navy","4B0082":"Indigo","696969":"Dark Gray","B22222":"Fire Brick","A52A2A":"Brown","DAA520":"Golden Rod","006400":"Dark Green","40E0D0":"Turquoise","0000CD":"Medium Blue","800080":"Purple","808080":"Gray","F00":"Red","FF8C00":"Dark Orange","FFD700":"Gold","008000":"Green","0FF":"Cyan","00F":"Blue","EE82EE":"Violet","A9A9A9":"Dim Gray","FFA07A":"Light Salmon","FFA500":"Orange","FFFF00":"Yellow","00FF00":"Lime","AFEEEE":"Pale Turquoise","ADD8E6":"Light Blue","DDA0DD":"Plum","D3D3D3":"Light Grey","FFF0F5":"Lavender Blush","FAEBD7":"Antique White","FFFFE0":"Light Yellow","F0FFF0":"Honeydew","F0FFFF":"Azure","F0F8FF":"Alice Blue","E6E6FA":"Lavender","FFF":"White","1ABC9C":"Strong Cyan","2ECC71":"Emerald","3498DB":"Bright Blue","9B59B6":"Amethyst","4E5F70":"Greyish Blue","F1C40F":"Vivid Yellow","16A085":"Dark Cyan","27AE60":"Dark Emerald","2980B9":"Strong Blue","8E44AD":"Dark Violet","2C3E50":"Desaturated Blue","F39C12":"Orange","E67E22":"Carrot","E74C3C":"Pale Red","ECF0F1":"Bright Silver","95A5A6":"Light Greyish Cyan","DDD":"Light Grey","D35400":"Pumpkin","C0392B":"Strong Red","BDC3C7":"Silver","7F8C8D":"Greyish Cyan","999":"Dark Grey"},"more":"More Colours...","panelTitle":"Colors","textColorTitle":"Text Colour"},"colordialog":{"clear":"Clear","highlight":"Highlight","options":"Colour Options","selected":"Selected Colour","title":"Select colour"},"templates":{"button":"Templates","emptyListMsg":"(No templates defined)","insertOption":"Replace actual contents","options":"Template Options","selectPromptMsg":"Please select the template to open in the editor","title":"Content Templates"},"contextmenu":{"options":"Context Menu Options"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Advisory Title","cssClassInputLabel":"Stylesheet Classes","edit":"Edit Div","inlineStyleInputLabel":"Inline Style","langDirLTRLabel":"Left to Right (LTR)","langDirLabel":"Language Direction","langDirRTLLabel":"Right to Left (RTL)","languageCodeInputLabel":" Language Code","remove":"Remove Div","styleSelectLabel":"Style","title":"Create Div Container","toolbar":"Create Div Container"},"elementspath":{"eleLabel":"Elements path","eleTitle":"%1 element"},"filetools":{"loadError":"Error occurred during file read.","networkError":"Network error occurred during file upload.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server response."},"find":{"find":"Find","findOptions":"Find Options","findWhat":"Find what:","matchCase":"Match case","matchCyclic":"Match cyclic","matchWord":"Match whole word","notFoundMsg":"The specified text was not found.","replace":"Replace","replaceAll":"Replace All","replaceSuccessMsg":"%1 occurrence(s) replaced.","replaceWith":"Replace with:","title":"Find and Replace"},"fakeobjects":{"anchor":"Anchor","flash":"Flash Animation","hiddenfield":"Hidden Field","iframe":"IFrame","unknown":"Unknown Object"},"flash":{"access":"Script Access","accessAlways":"Always","accessNever":"Never","accessSameDomain":"Same domain","alignAbsBottom":"Abs Bottom","alignAbsMiddle":"Abs Middle","alignBaseline":"Baseline","alignTextTop":"Text Top","bgcolor":"Background colour","chkFull":"Allow Fullscreen","chkLoop":"Loop","chkMenu":"Enable Flash Menu","chkPlay":"Auto Play","flashvars":"Variables for Flash","hSpace":"HSpace","properties":"Flash Properties","propertiesTab":"Properties","quality":"Quality","qualityAutoHigh":"Auto High","qualityAutoLow":"Auto Low","qualityBest":"Best","qualityHigh":"High","qualityLow":"Low","qualityMedium":"Medium","scale":"Scale","scaleAll":"Show all","scaleFit":"Exact Fit","scaleNoBorder":"No Border","title":"Flash Properties","vSpace":"VSpace","validateHSpace":"HSpace must be a number.","validateSrc":"URL must not be empty.","validateVSpace":"VSpace must be a number.","windowMode":"Window mode","windowModeOpaque":"Opaque","windowModeTransparent":"Transparent","windowModeWindow":"Window"},"font":{"fontSize":{"label":"Size","voiceLabel":"Font Size","panelTitle":"Font Size"},"label":"Font","panelTitle":"Font Name","voiceLabel":"Font"},"forms":{"button":{"title":"Button Properties","text":"Text (Value)","type":"Type","typeBtn":"Button","typeSbm":"Submit","typeRst":"Reset"},"checkboxAndRadio":{"checkboxTitle":"Checkbox Properties","radioTitle":"Radio Button Properties","value":"Value","selected":"Selected","required":"Required"},"form":{"title":"Form Properties","menu":"Form Properties","action":"Action","method":"Method","encoding":"Encoding"},"hidden":{"title":"Hidden Field Properties","name":"Name","value":"Value"},"select":{"title":"Selection Field Properties","selectInfo":"Select Info","opAvail":"Available Options","value":"Value","size":"Size","lines":"lines","chkMulti":"Allow multiple selections","required":"Required","opText":"Text","opValue":"Value","btnAdd":"Add","btnModify":"Modify","btnUp":"Up","btnDown":"Down","btnSetValue":"Set as selected value","btnDelete":"Delete"},"textarea":{"title":"Textarea Properties","cols":"Columns","rows":"Rows"},"textfield":{"title":"Text Field Properties","name":"Name","value":"Value","charWidth":"Character Width","maxChars":"Maximum Characters","required":"Required","type":"Type","typeText":"Text","typePass":"Password","typeEmail":"Email","typeSearch":"Search","typeTel":"Telephone Number","typeUrl":"URL"}},"format":{"label":"Format","panelTitle":"Paragraph Format","tag_address":"Address","tag_div":"Normal (DIV)","tag_h1":"Heading 1","tag_h2":"Heading 2","tag_h3":"Heading 3","tag_h4":"Heading 4","tag_h5":"Heading 5","tag_h6":"Heading 6","tag_p":"Normal","tag_pre":"Formatted"},"horizontalrule":{"toolbar":"Insert Horizontal Line"},"iframe":{"border":"Show frame border","noUrl":"Please type the iframe URL","scrolling":"Enable scrollbars","title":"IFrame Properties","toolbar":"IFrame"},"image":{"alt":"Alternative Text","border":"Border","btnUpload":"Send it to the Server","button2Img":"Do you want to transform the selected image button on a simple image?","hSpace":"HSpace","img2Button":"Do you want to transform the selected image on a image button?","infoTab":"Image Info","linkTab":"Link","lockRatio":"Lock Ratio","menu":"Image Properties","resetSize":"Reset Size","title":"Image Properties","titleButton":"Image Button Properties","upload":"Upload","urlMissing":"Image source URL is missing.","vSpace":"VSpace","validateBorder":"Border must be a whole number.","validateHSpace":"HSpace must be a whole number.","validateVSpace":"VSpace must be a whole number."},"indent":{"indent":"Increase Indent","outdent":"Decrease Indent"},"smiley":{"options":"Smiley Options","title":"Insert a Smiley","toolbar":"Smiley"},"language":{"button":"Set language","remove":"Remove language"},"link":{"acccessKey":"Access Key","advanced":"Advanced","advisoryContentType":"Advisory Content Type","advisoryTitle":"Advisory Title","anchor":{"toolbar":"Anchor","menu":"Edit Anchor","title":"Anchor Properties","name":"Anchor Name","errorName":"Please type the anchor name","remove":"Remove Anchor"},"anchorId":"By Element Id","anchorName":"By Anchor Name","charset":"Linked Resource Charset","cssClasses":"Stylesheet Classes","download":"Force Download","displayText":"Display Text","emailAddress":"E-Mail Address","emailBody":"Message Body","emailSubject":"Message Subject","id":"Id","info":"Link Info","langCode":"Language Code","langDir":"Language Direction","langDirLTR":"Left to Right (LTR)","langDirRTL":"Right to Left (RTL)","menu":"Edit Link","name":"Name","noAnchors":"(No anchors available in the document)","noEmail":"Please type the e-mail address","noUrl":"Please type the link URL","noTel":"Please type the phone number","other":"<other>","phoneNumber":"Phone number","popupDependent":"Dependent (Netscape)","popupFeatures":"Popup Window Features","popupFullScreen":"Full Screen (IE)","popupLeft":"Left Position","popupLocationBar":"Location Bar","popupMenuBar":"Menu Bar","popupResizable":"Resizable","popupScrollBars":"Scroll Bars","popupStatusBar":"Status Bar","popupToolbar":"Toolbar","popupTop":"Top Position","rel":"Relationship","selectAnchor":"Select an Anchor","styles":"Style","tabIndex":"Tab Index","target":"Target","targetFrame":"<frame>","targetFrameName":"Target Frame Name","targetPopup":"<popup window>","targetPopupName":"Popup Window Name","title":"Link","toAnchor":"Link to anchor in the text","toEmail":"E-mail","toUrl":"URL","toPhone":"Phone","toolbar":"Link","type":"Link Type","unlink":"Unlink","upload":"Upload"},"list":{"bulletedlist":"Insert/Remove Bulleted List","numberedlist":"Insert/Remove Numbered List"},"liststyle":{"bulletedTitle":"Bulleted List Properties","circle":"Circle","decimal":"Decimal (1, 2, 3, etc.)","disc":"Disc","lowerAlpha":"Lower Alpha (a, b, c, d, e, etc.)","lowerRoman":"Lower Roman (i, ii, iii, iv, v, etc.)","none":"None","notset":"<not set>","numberedTitle":"Numbered List Properties","square":"Square","start":"Start","type":"Type","upperAlpha":"Upper Alpha (A, B, C, D, E, etc.)","upperRoman":"Upper Roman (I, II, III, IV, V, etc.)","validateStartNumber":"List start number must be a whole number."},"magicline":{"title":"Insert paragraph here"},"maximize":{"maximize":"Maximise","minimize":"Minimise"},"newpage":{"toolbar":"New Page"},"pagebreak":{"alt":"Page Break","toolbar":"Insert Page Break for Printing"},"pastetext":{"button":"Paste as plain text","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Paste as Plain Text"},"pastefromword":{"confirmCleanup":"The text you want to paste seems to be copied from Word. Do you want to clean it before pasting?","error":"It was not possible to clean up the pasted data due to an internal error","title":"Paste from Word","toolbar":"Paste from Word"},"preview":{"preview":"Preview"},"print":{"toolbar":"Print"},"removeformat":{"toolbar":"Remove Format"},"save":{"toolbar":"Save"},"selectall":{"toolbar":"Select All"},"showblocks":{"toolbar":"Show Blocks"},"sourcearea":{"toolbar":"Source"},"specialchar":{"options":"Special Character Options","title":"Select Special Character","toolbar":"Insert Special Character"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Styles","panelTitle":"Formatting Styles","panelTitle1":"Block Styles","panelTitle2":"Inline Styles","panelTitle3":"Object Styles"},"table":{"border":"Border size","caption":"Caption","cell":{"menu":"Cell","insertBefore":"Insert Cell Before","insertAfter":"Insert Cell After","deleteCell":"Delete Cells","merge":"Merge Cells","mergeRight":"Merge Right","mergeDown":"Merge Down","splitHorizontal":"Split Cell Horizontally","splitVertical":"Split Cell Vertically","title":"Cell Properties","cellType":"Cell Type","rowSpan":"Rows Span","colSpan":"Columns Span","wordWrap":"Word Wrap","hAlign":"Horizontal Alignment","vAlign":"Vertical Alignment","alignBaseline":"Baseline","bgColor":"Background Color","borderColor":"Border Color","data":"Data","header":"Header","yes":"Yes","no":"No","invalidWidth":"Cell width must be a number.","invalidHeight":"Cell height must be a number.","invalidRowSpan":"Rows span must be a whole number.","invalidColSpan":"Columns span must be a whole number.","chooseColor":"Choose"},"cellPad":"Cell padding","cellSpace":"Cell spacing","column":{"menu":"Column","insertBefore":"Insert Column Before","insertAfter":"Insert Column After","deleteColumn":"Delete Columns"},"columns":"Columns","deleteTable":"Delete Table","headers":"Headers","headersBoth":"Both","headersColumn":"First column","headersNone":"None","headersRow":"First Row","invalidBorder":"Border size must be a number.","invalidCellPadding":"Cell padding must be a number.","invalidCellSpacing":"Cell spacing must be a number.","invalidCols":"Number of columns must be a number greater than 0.","invalidHeight":"Table height must be a number.","invalidRows":"Number of rows must be a number greater than 0.","invalidWidth":"Table width must be a number.","menu":"Table Properties","row":{"menu":"Row","insertBefore":"Insert Row Before","insertAfter":"Insert Row After","deleteRow":"Delete Rows"},"rows":"Rows","summary":"Summary","title":"Table Properties","toolbar":"Table","widthPc":"percent","widthPx":"pixels","widthUnit":"width unit"},"undo":{"redo":"Redo","undo":"Undo"},"widget":{"move":"Click and drag to move","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"Ignore","btnIgnoreAll":"Ignore All","btnReplace":"Replace","btnReplaceAll":"Replace All","btnUndo":"Undo","changeTo":"Change to","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Spell checker not installed. Do you want to download it now?","manyChanges":"Spell check complete: %1 words changed","noChanges":"Spell check complete: No words changed","noMispell":"Spell check complete: No misspellings found","noSuggestions":"- No suggestions -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Not in dictionary","oneChange":"Spell check complete: One word changed","progress":"Spell check in progress...","title":"Spell Checker","toolbar":"Check Spelling"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/en-ca.js b/htdocs/includes/ckeditor/ckeditor/lang/en-ca.js
deleted file mode 100644
index 5b35f3c16a2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/en-ca.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['en-ca']={"editor":"Rich Text Editor","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"Press ALT 0 for help","browseServer":"Browse Server","url":"URL","protocol":"Protocol","upload":"Upload","uploadSubmit":"Send it to the Server","image":"Image","flash":"Flash","form":"Form","checkbox":"Checkbox","radio":"Radio Button","textField":"Text Field","textarea":"Textarea","hiddenField":"Hidden Field","button":"Button","select":"Selection Field","imageButton":"Image Button","notSet":"<not set>","id":"Id","name":"Name","langDir":"Language Direction","langDirLtr":"Left to Right (LTR)","langDirRtl":"Right to Left (RTL)","langCode":"Language Code","longDescr":"Long Description URL","cssClass":"Stylesheet Classes","advisoryTitle":"Advisory Title","cssStyle":"Style","ok":"OK","cancel":"Cancel","close":"Close","preview":"Preview","resize":"Resize","generalTab":"General","advancedTab":"Advanced","validateNumberFailed":"This value is not a number.","confirmNewPage":"Any unsaved changes to this content will be lost. Are you sure you want to load new page?","confirmCancel":"You have changed some options. 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All rights reserved.","dlgTitle":"About CKEditor 4","moreInfo":"For licensing information please visit our web site:"},"basicstyles":{"bold":"Bold","italic":"Italic","strike":"Strike Through","subscript":"Subscript","superscript":"Superscript","underline":"Underline"},"bidi":{"ltr":"Text direction from left to right","rtl":"Text direction from right to left"},"blockquote":{"toolbar":"Block Quote"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Collapse Toolbar","toolbarExpand":"Expand Toolbar","toolbarGroups":{"document":"Document","clipboard":"Clipboard/Undo","editing":"Editing","forms":"Forms","basicstyles":"Basic Styles","paragraph":"Paragraph","links":"Links","insert":"Insert","styles":"Styles","colors":"Colors","tools":"Tools"},"toolbars":"Editor toolbars"},"clipboard":{"copy":"Copy","copyError":"Your browser security settings don't permit the editor to automatically execute copying operations. 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Do you want to download it now?","manyChanges":"Spell check complete: %1 words changed","noChanges":"Spell check complete: No words changed","noMispell":"Spell check complete: No misspellings found","noSuggestions":"- No suggestions -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Not in dictionary","oneChange":"Spell check complete: One word changed","progress":"Spell check in progress...","title":"Spell Checker","toolbar":"Check Spelling"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/en-gb.js b/htdocs/includes/ckeditor/ckeditor/lang/en-gb.js
deleted file mode 100644
index 95ee45078d3..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/en-gb.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['en-gb']={"editor":"Rich Text Editor","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"Press ALT 0 for help","browseServer":"Browse Server","url":"URL","protocol":"Protocol","upload":"Upload","uploadSubmit":"Send it to the Server","image":"Image","flash":"Flash","form":"Form","checkbox":"Checkbox","radio":"Radio Button","textField":"Text Field","textarea":"Textarea","hiddenField":"Hidden Field","button":"Button","select":"Selection Field","imageButton":"Image Button","notSet":"<not set>","id":"Id","name":"Name","langDir":"Language Direction","langDirLtr":"Left to Right (LTR)","langDirRtl":"Right to Left (RTL)","langCode":"Language Code","longDescr":"Long Description URL","cssClass":"Stylesheet Classes","advisoryTitle":"Advisory Title","cssStyle":"Style","ok":"OK","cancel":"Cancel","close":"Close","preview":"Preview","resize":"Drag to resize","generalTab":"General","advancedTab":"Advanced","validateNumberFailed":"This value is not a number.","confirmNewPage":"Any unsaved changes to this content will be lost. 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/en.js b/htdocs/includes/ckeditor/ckeditor/lang/en.js
index 8e4fdb9d017..95912c68221 100644
--- a/htdocs/includes/ckeditor/ckeditor/lang/en.js
+++ b/htdocs/includes/ckeditor/ckeditor/lang/en.js
@@ -2,4 +2,4 @@
 Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
 For licensing, see LICENSE.md or https://ckeditor.com/license
 */
-CKEDITOR.lang['en']={"editor":"Rich Text Editor","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"Press ALT 0 for help","browseServer":"Browse Server","url":"URL","protocol":"Protocol","upload":"Upload","uploadSubmit":"Send it to the Server","image":"Image","flash":"Flash","form":"Form","checkbox":"Checkbox","radio":"Radio Button","textField":"Text Field","textarea":"Textarea","hiddenField":"Hidden Field","button":"Button","select":"Selection Field","imageButton":"Image Button","notSet":"<not set>","id":"Id","name":"Name","langDir":"Language Direction","langDirLtr":"Left to Right (LTR)","langDirRtl":"Right to Left (RTL)","langCode":"Language Code","longDescr":"Long Description URL","cssClass":"Stylesheet Classes","advisoryTitle":"Advisory Title","cssStyle":"Style","ok":"OK","cancel":"Cancel","close":"Close","preview":"Preview","resize":"Resize","generalTab":"General","advancedTab":"Advanced","validateNumberFailed":"This value is not a number.","confirmNewPage":"Any unsaved changes to this content will be lost. 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All rights reserved.","dlgTitle":"About CKEditor 4","moreInfo":"For licensing information please visit our web site:"},"basicstyles":{"bold":"Bold","italic":"Italic","strike":"Strikethrough","subscript":"Subscript","superscript":"Superscript","underline":"Underline"},"bidi":{"ltr":"Text direction from left to right","rtl":"Text direction from right to left"},"blockquote":{"toolbar":"Block Quote"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Collapse Toolbar","toolbarExpand":"Expand Toolbar","toolbarGroups":{"document":"Document","clipboard":"Clipboard/Undo","editing":"Editing","forms":"Forms","basicstyles":"Basic Styles","paragraph":"Paragraph","links":"Links","insert":"Insert","styles":"Styles","colors":"Colors","tools":"Tools"},"toolbars":"Editor toolbars"},"clipboard":{"copy":"Copy","copyError":"Your browser security settings don't permit the editor to automatically execute copying operations. Please use the keyboard for that (Ctrl/Cmd+C).","cut":"Cut","cutError":"Your browser security settings don't permit the editor to automatically execute cutting operations. Please use the keyboard for that (Ctrl/Cmd+X).","paste":"Paste","pasteNotification":"Press %1 to paste. 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You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Advisory Title","cssClassInputLabel":"Stylesheet Classes","edit":"Edit Div","inlineStyleInputLabel":"Inline Style","langDirLTRLabel":"Left to Right (LTR)","langDirLabel":"Language Direction","langDirRTLLabel":"Right to Left (RTL)","languageCodeInputLabel":" Language Code","remove":"Remove Div","styleSelectLabel":"Style","title":"Create Div Container","toolbar":"Create Div Container"},"elementspath":{"eleLabel":"Elements path","eleTitle":"%1 element"},"filetools":{"loadError":"Error occurred during file read.","networkError":"Network error occurred during file upload.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server response."},"find":{"find":"Find","findOptions":"Find Options","findWhat":"Find what:","matchCase":"Match case","matchCyclic":"Match cyclic","matchWord":"Match whole word","notFoundMsg":"The specified text was not found.","replace":"Replace","replaceAll":"Replace All","replaceSuccessMsg":"%1 occurrence(s) replaced.","replaceWith":"Replace with:","title":"Find and Replace"},"fakeobjects":{"anchor":"Anchor","flash":"Flash Animation","hiddenfield":"Hidden Field","iframe":"IFrame","unknown":"Unknown Object"},"flash":{"access":"Script Access","accessAlways":"Always","accessNever":"Never","accessSameDomain":"Same domain","alignAbsBottom":"Abs Bottom","alignAbsMiddle":"Abs Middle","alignBaseline":"Baseline","alignTextTop":"Text Top","bgcolor":"Background color","chkFull":"Allow Fullscreen","chkLoop":"Loop","chkMenu":"Enable Flash Menu","chkPlay":"Auto Play","flashvars":"Variables for Flash","hSpace":"HSpace","properties":"Flash Properties","propertiesTab":"Properties","quality":"Quality","qualityAutoHigh":"Auto High","qualityAutoLow":"Auto Low","qualityBest":"Best","qualityHigh":"High","qualityLow":"Low","qualityMedium":"Medium","scale":"Scale","scaleAll":"Show all","scaleFit":"Exact Fit","scaleNoBorder":"No Border","title":"Flash Properties","vSpace":"VSpace","validateHSpace":"HSpace must be a number.","validateSrc":"URL must not be empty.","validateVSpace":"VSpace must be a number.","windowMode":"Window mode","windowModeOpaque":"Opaque","windowModeTransparent":"Transparent","windowModeWindow":"Window"},"font":{"fontSize":{"label":"Size","voiceLabel":"Font Size","panelTitle":"Font Size"},"label":"Font","panelTitle":"Font Name","voiceLabel":"Font"},"forms":{"button":{"title":"Button Properties","text":"Text (Value)","type":"Type","typeBtn":"Button","typeSbm":"Submit","typeRst":"Reset"},"checkboxAndRadio":{"checkboxTitle":"Checkbox Properties","radioTitle":"Radio Button 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Number","typeUrl":"URL"}},"format":{"label":"Format","panelTitle":"Paragraph Format","tag_address":"Address","tag_div":"Normal (DIV)","tag_h1":"Heading 1","tag_h2":"Heading 2","tag_h3":"Heading 3","tag_h4":"Heading 4","tag_h5":"Heading 5","tag_h6":"Heading 6","tag_p":"Normal","tag_pre":"Formatted"},"horizontalrule":{"toolbar":"Insert Horizontal Line"},"iframe":{"border":"Show frame border","noUrl":"Please type the iframe URL","scrolling":"Enable scrollbars","title":"IFrame Properties","toolbar":"IFrame"},"image":{"alt":"Alternative Text","border":"Border","btnUpload":"Send it to the Server","button2Img":"Do you want to transform the selected image button on a simple image?","hSpace":"HSpace","img2Button":"Do you want to transform the selected image on a image button?","infoTab":"Image Info","linkTab":"Link","lockRatio":"Lock Ratio","menu":"Image Properties","resetSize":"Reset Size","title":"Image Properties","titleButton":"Image Button Properties","upload":"Upload","urlMissing":"Image source URL is missing.","vSpace":"VSpace","validateBorder":"Border must be a whole number.","validateHSpace":"HSpace must be a whole number.","validateVSpace":"VSpace must be a whole number."},"indent":{"indent":"Increase Indent","outdent":"Decrease Indent"},"smiley":{"options":"Smiley Options","title":"Insert a Smiley","toolbar":"Smiley"},"language":{"button":"Set language","remove":"Remove language"},"link":{"acccessKey":"Access Key","advanced":"Advanced","advisoryContentType":"Advisory Content Type","advisoryTitle":"Advisory Title","anchor":{"toolbar":"Anchor","menu":"Edit Anchor","title":"Anchor Properties","name":"Anchor Name","errorName":"Please type the anchor name","remove":"Remove Anchor"},"anchorId":"By Element Id","anchorName":"By Anchor Name","charset":"Linked Resource Charset","cssClasses":"Stylesheet Classes","download":"Force Download","displayText":"Display Text","emailAddress":"E-Mail Address","emailBody":"Message Body","emailSubject":"Message Subject","id":"Id","info":"Link Info","langCode":"Language Code","langDir":"Language Direction","langDirLTR":"Left to Right (LTR)","langDirRTL":"Right to Left (RTL)","menu":"Edit Link","name":"Name","noAnchors":"(No anchors available in the document)","noEmail":"Please type the e-mail address","noUrl":"Please type the link URL","noTel":"Please type the phone number","other":"<other>","phoneNumber":"Phone number","popupDependent":"Dependent (Netscape)","popupFeatures":"Popup Window Features","popupFullScreen":"Full Screen (IE)","popupLeft":"Left Position","popupLocationBar":"Location Bar","popupMenuBar":"Menu Bar","popupResizable":"Resizable","popupScrollBars":"Scroll Bars","popupStatusBar":"Status Bar","popupToolbar":"Toolbar","popupTop":"Top Position","rel":"Relationship","selectAnchor":"Select an Anchor","styles":"Style","tabIndex":"Tab Index","target":"Target","targetFrame":"<frame>","targetFrameName":"Target Frame Name","targetPopup":"<popup window>","targetPopupName":"Popup Window Name","title":"Link","toAnchor":"Link to anchor in the text","toEmail":"E-mail","toUrl":"URL","toPhone":"Phone","toolbar":"Link","type":"Link Type","unlink":"Unlink","upload":"Upload"},"list":{"bulletedlist":"Insert/Remove Bulleted List","numberedlist":"Insert/Remove Numbered List"},"liststyle":{"bulletedTitle":"Bulleted List Properties","circle":"Circle","decimal":"Decimal (1, 2, 3, etc.)","disc":"Disc","lowerAlpha":"Lower Alpha (a, b, c, d, e, etc.)","lowerRoman":"Lower Roman (i, ii, iii, iv, v, etc.)","none":"None","notset":"<not set>","numberedTitle":"Numbered List Properties","square":"Square","start":"Start","type":"Type","upperAlpha":"Upper Alpha (A, B, C, D, E, etc.)","upperRoman":"Upper Roman (I, II, III, IV, V, etc.)","validateStartNumber":"List start number must be a whole number."},"magicline":{"title":"Insert paragraph here"},"maximize":{"maximize":"Maximize","minimize":"Minimize"},"newpage":{"toolbar":"New Page"},"pagebreak":{"alt":"Page Break","toolbar":"Insert Page Break for Printing"},"pastetext":{"button":"Paste as plain text","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Paste as Plain Text"},"pastefromword":{"confirmCleanup":"The text you want to paste seems to be copied from Word. Do you want to clean it before pasting?","error":"It was not possible to clean up the pasted data due to an internal error","title":"Paste from Word","toolbar":"Paste from Word"},"preview":{"preview":"Preview"},"print":{"toolbar":"Print"},"removeformat":{"toolbar":"Remove Format"},"save":{"toolbar":"Save"},"selectall":{"toolbar":"Select All"},"showblocks":{"toolbar":"Show Blocks"},"sourcearea":{"toolbar":"Source"},"specialchar":{"options":"Special Character Options","title":"Select Special Character","toolbar":"Insert Special Character"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Styles","panelTitle":"Formatting Styles","panelTitle1":"Block Styles","panelTitle2":"Inline Styles","panelTitle3":"Object Styles"},"table":{"border":"Border size","caption":"Caption","cell":{"menu":"Cell","insertBefore":"Insert Cell Before","insertAfter":"Insert Cell After","deleteCell":"Delete Cells","merge":"Merge Cells","mergeRight":"Merge Right","mergeDown":"Merge Down","splitHorizontal":"Split Cell Horizontally","splitVertical":"Split Cell Vertically","title":"Cell Properties","cellType":"Cell Type","rowSpan":"Rows Span","colSpan":"Columns Span","wordWrap":"Word Wrap","hAlign":"Horizontal Alignment","vAlign":"Vertical Alignment","alignBaseline":"Baseline","bgColor":"Background Color","borderColor":"Border Color","data":"Data","header":"Header","yes":"Yes","no":"No","invalidWidth":"Cell width must be a number.","invalidHeight":"Cell height must be a number.","invalidRowSpan":"Rows span must be a whole number.","invalidColSpan":"Columns span must be a whole number.","chooseColor":"Choose"},"cellPad":"Cell padding","cellSpace":"Cell spacing","column":{"menu":"Column","insertBefore":"Insert Column Before","insertAfter":"Insert Column After","deleteColumn":"Delete Columns"},"columns":"Columns","deleteTable":"Delete Table","headers":"Headers","headersBoth":"Both","headersColumn":"First column","headersNone":"None","headersRow":"First Row","invalidBorder":"Border size must be a number.","invalidCellPadding":"Cell padding must be a positive number.","invalidCellSpacing":"Cell spacing must be a positive number.","invalidCols":"Number of columns must be a number greater than 0.","invalidHeight":"Table height must be a number.","invalidRows":"Number of rows must be a number greater than 0.","invalidWidth":"Table width must be a number.","menu":"Table Properties","row":{"menu":"Row","insertBefore":"Insert Row Before","insertAfter":"Insert Row After","deleteRow":"Delete Rows"},"rows":"Rows","summary":"Summary","title":"Table Properties","toolbar":"Table","widthPc":"percent","widthPx":"pixels","widthUnit":"width unit"},"undo":{"redo":"Redo","undo":"Undo"},"widget":{"move":"Click and drag to move","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"Ignore","btnIgnoreAll":"Ignore All","btnReplace":"Replace","btnReplaceAll":"Replace All","btnUndo":"Undo","changeTo":"Change to","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Spell checker not installed. Do you want to download it now?","manyChanges":"Spell check complete: %1 words changed","noChanges":"Spell check complete: No words changed","noMispell":"Spell check complete: No misspellings found","noSuggestions":"- No suggestions -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Not in dictionary","oneChange":"Spell check complete: One word changed","progress":"Spell check in progress...","title":"Spell Checker","toolbar":"Check Spelling"}};
\ No newline at end of file
+CKEDITOR.lang['en']={"editor":"Rich Text Editor","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"Press ALT 0 for help","browseServer":"Browse Server","url":"URL","protocol":"Protocol","upload":"Upload","uploadSubmit":"Send it to the Server","image":"Image","flash":"Flash","form":"Form","checkbox":"Checkbox","radio":"Radio Button","textField":"Text Field","textarea":"Textarea","hiddenField":"Hidden Field","button":"Button","select":"Selection Field","imageButton":"Image Button","notSet":"<not set>","id":"Id","name":"Name","langDir":"Language Direction","langDirLtr":"Left to Right (LTR)","langDirRtl":"Right to Left (RTL)","langCode":"Language Code","longDescr":"Long Description URL","cssClass":"Stylesheet Classes","advisoryTitle":"Advisory Title","cssStyle":"Style","ok":"OK","cancel":"Cancel","close":"Close","preview":"Preview","resize":"Resize","generalTab":"General","advancedTab":"Advanced","validateNumberFailed":"This value is not a number.","confirmNewPage":"Any unsaved changes to this content will be lost. Are you sure you want to load new page?","confirmCancel":"You have changed some options. 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All rights reserved.","dlgTitle":"About CKEditor 4","moreInfo":"For licensing information please visit our web site:"},"basicstyles":{"bold":"Bold","italic":"Italic","strike":"Strikethrough","subscript":"Subscript","superscript":"Superscript","underline":"Underline"},"bidi":{"ltr":"Text direction from left to right","rtl":"Text direction from right to left"},"blockquote":{"toolbar":"Block Quote"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Collapse Toolbar","toolbarExpand":"Expand Toolbar","toolbarGroups":{"document":"Document","clipboard":"Clipboard/Undo","editing":"Editing","forms":"Forms","basicstyles":"Basic Styles","paragraph":"Paragraph","links":"Links","insert":"Insert","styles":"Styles","colors":"Colors","tools":"Tools"},"toolbars":"Editor toolbars"},"clipboard":{"copy":"Copy","copyError":"Your browser security settings don't permit the editor to automatically execute copying operations. Please use the keyboard for that (Ctrl/Cmd+C).","cut":"Cut","cutError":"Your browser security settings don't permit the editor to automatically execute cutting operations. Please use the keyboard for that (Ctrl/Cmd+X).","paste":"Paste","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","pasteArea":"Paste Area","pasteMsg":"Paste your content inside the area below and press OK."},"colorbutton":{"auto":"Automatic","bgColorTitle":"Background Color","colors":{"000":"Black","800000":"Maroon","8B4513":"Saddle Brown","2F4F4F":"Dark Slate Gray","008080":"Teal","000080":"Navy","4B0082":"Indigo","696969":"Dark Gray","B22222":"Fire Brick","A52A2A":"Brown","DAA520":"Golden Rod","006400":"Dark Green","40E0D0":"Turquoise","0000CD":"Medium Blue","800080":"Purple","808080":"Gray","F00":"Red","FF8C00":"Dark Orange","FFD700":"Gold","008000":"Green","0FF":"Cyan","00F":"Blue","EE82EE":"Violet","A9A9A9":"Dim Gray","FFA07A":"Light Salmon","FFA500":"Orange","FFFF00":"Yellow","00FF00":"Lime","AFEEEE":"Pale Turquoise","ADD8E6":"Light Blue","DDA0DD":"Plum","D3D3D3":"Light Grey","FFF0F5":"Lavender Blush","FAEBD7":"Antique White","FFFFE0":"Light Yellow","F0FFF0":"Honeydew","F0FFFF":"Azure","F0F8FF":"Alice Blue","E6E6FA":"Lavender","FFF":"White","1ABC9C":"Strong Cyan","2ECC71":"Emerald","3498DB":"Bright Blue","9B59B6":"Amethyst","4E5F70":"Grayish Blue","F1C40F":"Vivid Yellow","16A085":"Dark Cyan","27AE60":"Dark Emerald","2980B9":"Strong Blue","8E44AD":"Dark Violet","2C3E50":"Desaturated Blue","F39C12":"Orange","E67E22":"Carrot","E74C3C":"Pale Red","ECF0F1":"Bright Silver","95A5A6":"Light Grayish Cyan","DDD":"Light Gray","D35400":"Pumpkin","C0392B":"Strong Red","BDC3C7":"Silver","7F8C8D":"Grayish Cyan","999":"Dark Gray"},"more":"More Colors...","panelTitle":"Colors","textColorTitle":"Text Color"},"colordialog":{"clear":"Clear","highlight":"Highlight","options":"Color Options","selected":"Selected Color","title":"Select color"},"templates":{"button":"Templates","emptyListMsg":"(No templates defined)","insertOption":"Replace actual contents","options":"Template Options","selectPromptMsg":"Please select the template to open in the editor","title":"Content Templates"},"contextmenu":{"options":"Context Menu Options"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Advisory Title","cssClassInputLabel":"Stylesheet Classes","edit":"Edit Div","inlineStyleInputLabel":"Inline Style","langDirLTRLabel":"Left to Right (LTR)","langDirLabel":"Language Direction","langDirRTLLabel":"Right to Left (RTL)","languageCodeInputLabel":" Language Code","remove":"Remove Div","styleSelectLabel":"Style","title":"Create Div Container","toolbar":"Create Div Container"},"elementspath":{"eleLabel":"Elements path","eleTitle":"%1 element"},"filetools":{"loadError":"Error occurred during file read.","networkError":"Network error occurred during file upload.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server response."},"find":{"find":"Find","findOptions":"Find Options","findWhat":"Find what:","matchCase":"Match case","matchCyclic":"Match cyclic","matchWord":"Match whole word","notFoundMsg":"The specified text was not found.","replace":"Replace","replaceAll":"Replace All","replaceSuccessMsg":"%1 occurrence(s) replaced.","replaceWith":"Replace with:","title":"Find and Replace"},"fakeobjects":{"anchor":"Anchor","flash":"Flash Animation","hiddenfield":"Hidden Field","iframe":"IFrame","unknown":"Unknown Object"},"flash":{"access":"Script Access","accessAlways":"Always","accessNever":"Never","accessSameDomain":"Same domain","alignAbsBottom":"Abs Bottom","alignAbsMiddle":"Abs Middle","alignBaseline":"Baseline","alignTextTop":"Text Top","bgcolor":"Background color","chkFull":"Allow Fullscreen","chkLoop":"Loop","chkMenu":"Enable Flash Menu","chkPlay":"Auto Play","flashvars":"Variables for Flash","hSpace":"HSpace","properties":"Flash Properties","propertiesTab":"Properties","quality":"Quality","qualityAutoHigh":"Auto High","qualityAutoLow":"Auto Low","qualityBest":"Best","qualityHigh":"High","qualityLow":"Low","qualityMedium":"Medium","scale":"Scale","scaleAll":"Show all","scaleFit":"Exact Fit","scaleNoBorder":"No Border","title":"Flash Properties","vSpace":"VSpace","validateHSpace":"HSpace must be a number.","validateSrc":"URL must not be empty.","validateVSpace":"VSpace must be a number.","windowMode":"Window mode","windowModeOpaque":"Opaque","windowModeTransparent":"Transparent","windowModeWindow":"Window"},"font":{"fontSize":{"label":"Size","voiceLabel":"Font Size","panelTitle":"Font Size"},"label":"Font","panelTitle":"Font Name","voiceLabel":"Font"},"forms":{"button":{"title":"Button Properties","text":"Text (Value)","type":"Type","typeBtn":"Button","typeSbm":"Submit","typeRst":"Reset"},"checkboxAndRadio":{"checkboxTitle":"Checkbox Properties","radioTitle":"Radio Button Properties","value":"Value","selected":"Selected","required":"Required"},"form":{"title":"Form Properties","menu":"Form Properties","action":"Action","method":"Method","encoding":"Encoding"},"hidden":{"title":"Hidden Field Properties","name":"Name","value":"Value"},"select":{"title":"Selection Field Properties","selectInfo":"Select Info","opAvail":"Available Options","value":"Value","size":"Size","lines":"lines","chkMulti":"Allow multiple selections","required":"Required","opText":"Text","opValue":"Value","btnAdd":"Add","btnModify":"Modify","btnUp":"Up","btnDown":"Down","btnSetValue":"Set as selected value","btnDelete":"Delete"},"textarea":{"title":"Textarea Properties","cols":"Columns","rows":"Rows"},"textfield":{"title":"Text Field Properties","name":"Name","value":"Value","charWidth":"Character Width","maxChars":"Maximum Characters","required":"Required","type":"Type","typeText":"Text","typePass":"Password","typeEmail":"Email","typeSearch":"Search","typeTel":"Telephone Number","typeUrl":"URL"}},"format":{"label":"Format","panelTitle":"Paragraph Format","tag_address":"Address","tag_div":"Normal (DIV)","tag_h1":"Heading 1","tag_h2":"Heading 2","tag_h3":"Heading 3","tag_h4":"Heading 4","tag_h5":"Heading 5","tag_h6":"Heading 6","tag_p":"Normal","tag_pre":"Formatted"},"horizontalrule":{"toolbar":"Insert Horizontal Line"},"iframe":{"border":"Show frame border","noUrl":"Please type the iframe URL","scrolling":"Enable scrollbars","title":"IFrame Properties","toolbar":"IFrame"},"image":{"alt":"Alternative Text","border":"Border","btnUpload":"Send it to the Server","button2Img":"Do you want to transform the selected image button on a simple image?","hSpace":"HSpace","img2Button":"Do you want to transform the selected image on a image button?","infoTab":"Image Info","linkTab":"Link","lockRatio":"Lock Ratio","menu":"Image Properties","resetSize":"Reset Size","title":"Image Properties","titleButton":"Image Button Properties","upload":"Upload","urlMissing":"Image source URL is missing.","vSpace":"VSpace","validateBorder":"Border must be a whole number.","validateHSpace":"HSpace must be a whole number.","validateVSpace":"VSpace must be a whole number."},"indent":{"indent":"Increase Indent","outdent":"Decrease Indent"},"smiley":{"options":"Smiley Options","title":"Insert a Smiley","toolbar":"Smiley"},"language":{"button":"Set language","remove":"Remove language"},"link":{"acccessKey":"Access Key","advanced":"Advanced","advisoryContentType":"Advisory Content Type","advisoryTitle":"Advisory Title","anchor":{"toolbar":"Anchor","menu":"Edit Anchor","title":"Anchor Properties","name":"Anchor Name","errorName":"Please type the anchor name","remove":"Remove Anchor"},"anchorId":"By Element Id","anchorName":"By Anchor Name","charset":"Linked Resource Charset","cssClasses":"Stylesheet Classes","download":"Force Download","displayText":"Display Text","emailAddress":"E-Mail Address","emailBody":"Message Body","emailSubject":"Message Subject","id":"Id","info":"Link Info","langCode":"Language Code","langDir":"Language Direction","langDirLTR":"Left to Right (LTR)","langDirRTL":"Right to Left (RTL)","menu":"Edit Link","name":"Name","noAnchors":"(No anchors available in the document)","noEmail":"Please type the e-mail address","noUrl":"Please type the link URL","noTel":"Please type the phone number","other":"<other>","phoneNumber":"Phone number","popupDependent":"Dependent (Netscape)","popupFeatures":"Popup Window Features","popupFullScreen":"Full Screen (IE)","popupLeft":"Left Position","popupLocationBar":"Location Bar","popupMenuBar":"Menu Bar","popupResizable":"Resizable","popupScrollBars":"Scroll Bars","popupStatusBar":"Status Bar","popupToolbar":"Toolbar","popupTop":"Top Position","rel":"Relationship","selectAnchor":"Select an Anchor","styles":"Style","tabIndex":"Tab Index","target":"Target","targetFrame":"<frame>","targetFrameName":"Target Frame Name","targetPopup":"<popup window>","targetPopupName":"Popup Window Name","title":"Link","toAnchor":"Link to anchor in the text","toEmail":"E-mail","toUrl":"URL","toPhone":"Phone","toolbar":"Link","type":"Link Type","unlink":"Unlink","upload":"Upload"},"list":{"bulletedlist":"Insert/Remove Bulleted List","numberedlist":"Insert/Remove Numbered List"},"liststyle":{"bulletedTitle":"Bulleted List Properties","circle":"Circle","decimal":"Decimal (1, 2, 3, etc.)","disc":"Disc","lowerAlpha":"Lower Alpha (a, b, c, d, e, etc.)","lowerRoman":"Lower Roman (i, ii, iii, iv, v, etc.)","none":"None","notset":"<not set>","numberedTitle":"Numbered List Properties","square":"Square","start":"Start","type":"Type","upperAlpha":"Upper Alpha (A, B, C, D, E, etc.)","upperRoman":"Upper Roman (I, II, III, IV, V, etc.)","validateStartNumber":"List start number must be a whole number."},"magicline":{"title":"Insert paragraph here"},"maximize":{"maximize":"Maximize","minimize":"Minimize"},"newpage":{"toolbar":"New Page"},"pagebreak":{"alt":"Page Break","toolbar":"Insert Page Break for Printing"},"pastetext":{"button":"Paste as plain text","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Paste as Plain Text"},"pastefromword":{"confirmCleanup":"The text you want to paste seems to be copied from Word. Do you want to clean it before pasting?","error":"It was not possible to clean up the pasted data due to an internal error","title":"Paste from Word","toolbar":"Paste from Word"},"preview":{"preview":"Preview"},"print":{"toolbar":"Print"},"removeformat":{"toolbar":"Remove Format"},"save":{"toolbar":"Save"},"selectall":{"toolbar":"Select All"},"showblocks":{"toolbar":"Show Blocks"},"sourcearea":{"toolbar":"Source"},"specialchar":{"options":"Special Character Options","title":"Select Special Character","toolbar":"Insert Special Character"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Styles","panelTitle":"Formatting Styles","panelTitle1":"Block Styles","panelTitle2":"Inline Styles","panelTitle3":"Object Styles"},"table":{"border":"Border size","caption":"Caption","cell":{"menu":"Cell","insertBefore":"Insert Cell Before","insertAfter":"Insert Cell After","deleteCell":"Delete Cells","merge":"Merge Cells","mergeRight":"Merge Right","mergeDown":"Merge Down","splitHorizontal":"Split Cell Horizontally","splitVertical":"Split Cell Vertically","title":"Cell Properties","cellType":"Cell Type","rowSpan":"Rows Span","colSpan":"Columns Span","wordWrap":"Word Wrap","hAlign":"Horizontal Alignment","vAlign":"Vertical Alignment","alignBaseline":"Baseline","bgColor":"Background Color","borderColor":"Border Color","data":"Data","header":"Header","yes":"Yes","no":"No","invalidWidth":"Cell width must be a number.","invalidHeight":"Cell height must be a number.","invalidRowSpan":"Rows span must be a whole number.","invalidColSpan":"Columns span must be a whole number.","chooseColor":"Choose"},"cellPad":"Cell padding","cellSpace":"Cell spacing","column":{"menu":"Column","insertBefore":"Insert Column Before","insertAfter":"Insert Column After","deleteColumn":"Delete Columns"},"columns":"Columns","deleteTable":"Delete Table","headers":"Headers","headersBoth":"Both","headersColumn":"First column","headersNone":"None","headersRow":"First Row","heightUnit":"height unit","invalidBorder":"Border size must be a number.","invalidCellPadding":"Cell padding must be a positive number.","invalidCellSpacing":"Cell spacing must be a positive number.","invalidCols":"Number of columns must be a number greater than 0.","invalidHeight":"Table height must be a number.","invalidRows":"Number of rows must be a number greater than 0.","invalidWidth":"Table width must be a number.","menu":"Table Properties","row":{"menu":"Row","insertBefore":"Insert Row Before","insertAfter":"Insert Row After","deleteRow":"Delete Rows"},"rows":"Rows","summary":"Summary","title":"Table Properties","toolbar":"Table","widthPc":"percent","widthPx":"pixels","widthUnit":"width unit"},"undo":{"redo":"Redo","undo":"Undo"},"widget":{"move":"Click and drag to move","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"Ignore","btnIgnoreAll":"Ignore All","btnReplace":"Replace","btnReplaceAll":"Replace All","btnUndo":"Undo","changeTo":"Change to","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Spell checker not installed. Do you want to download it now?","manyChanges":"Spell check complete: %1 words changed","noChanges":"Spell check complete: No words changed","noMispell":"Spell check complete: No misspellings found","noSuggestions":"- No suggestions -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Not in dictionary","oneChange":"Spell check complete: One word changed","progress":"Spell check in progress...","title":"Spell Checker","toolbar":"Check Spelling"},"sourcedialog":{"toolbar":"Source","title":"Source"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/eo.js b/htdocs/includes/ckeditor/ckeditor/lang/eo.js
deleted file mode 100644
index 2c7bbc5ef68..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/eo.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['eo']={"editor":"RiĉTeksta Redaktilo","editorPanel":"Panelo de la RiĉTeksta Redaktilo","common":{"editorHelp":"Premu ALT 0 por helpilo","browseServer":"Foliumi en la Servilo","url":"URL","protocol":"Protokolo","upload":"Alŝuti","uploadSubmit":"Sendu al Servilo","image":"Bildo","flash":"Flaŝo","form":"Formularo","checkbox":"Markobutono","radio":"Radiobutono","textField":"Teksta kampo","textarea":"Teksta Areo","hiddenField":"Kaŝita Kampo","button":"Butono","select":"Elekta Kampo","imageButton":"Bildbutono","notSet":"<Defaŭlta>","id":"Id","name":"Nomo","langDir":"Skribdirekto","langDirLtr":"De maldekstro dekstren (LTR)","langDirRtl":"De dekstro maldekstren (RTL)","langCode":"Lingva Kodo","longDescr":"URL de Longa Priskribo","cssClass":"Klasoj de Stilfolioj","advisoryTitle":"Priskriba Titolo","cssStyle":"Stilo","ok":"Akcepti","cancel":"Rezigni","close":"Fermi","preview":"Vidigi Aspekton","resize":"Movigi por ŝanĝi la grandon","generalTab":"Ĝenerala","advancedTab":"Speciala","validateNumberFailed":"Tiu valoro ne estas nombro.","confirmNewPage":"La neregistritaj ŝanĝoj estas perdotaj. Ĉu vi certas, ke vi volas ŝargi novan paĝon?","confirmCancel":"Iuj opcioj esta ŝanĝitaj. Ĉu vi certas, ke vi volas fermi la dialogon?","options":"Opcioj","target":"Celo","targetNew":"Nova Fenestro (_blank)","targetTop":"Supra Fenestro (_top)","targetSelf":"Sama Fenestro (_self)","targetParent":"Patra Fenestro (_parent)","langDirLTR":"De maldekstro dekstren (LTR)","langDirRTL":"De dekstro maldekstren (RTL)","styles":"Stilo","cssClasses":"Stilfoliaj Klasoj","width":"Larĝo","height":"Alto","align":"Ĝisrandigo","left":"Maldekstre","right":"Dekstre","center":"Centre","justify":"Ĝisrandigi Ambaŭflanke","alignLeft":"Ĝisrandigi maldekstren","alignRight":"Ĝisrandigi dekstren","alignCenter":"Align Center","alignTop":"Supre","alignMiddle":"Centre","alignBottom":"Malsupre","alignNone":"Neniu","invalidValue":"Nevalida Valoro","invalidHeight":"Alto devas esti nombro.","invalidWidth":"Larĝo devas esti nombro.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"La valoro indikita por la \"%1\" kampo devas esti pozitiva nombro kun aŭ sen valida CSSmezurunuo (px, %, in, cm, mm, em, ex, pt, or pc).","invalidHtmlLength":"La valoro indikita por la \"%1\" kampo devas esti pozitiva nombro kun aŭ sen valida HTMLmezurunuo (px or %).","invalidInlineStyle":"La valoro indikita por la enlinia stilo devas konsisti el unu aŭ pluraj elementoj kun la formato de \"nomo : valoro\", apartigitaj per punktokomoj.","cssLengthTooltip":"Entajpu nombron por rastrumera valoro aŭ nombron kun valida CSSunuo (px, %, in, cm, mm, em, ex, pt, or pc).","unavailable":"%1<span class=\"cke_accessibility\">, nehavebla</span>","keyboard":{"8":"Retropaŝo","13":"Enigi","16":"Registrumo","17":"Stirklavo","18":"Alt-klavo","32":"Spaco","35":"Fino","36":"Hejmo","46":"Forigi","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Komando"},"keyboardShortcut":"Fulmoklavo","optionDefault":"Defaŭlta"},"about":{"copy":"Copyright &copy; $1. Ĉiuj rajtoj rezervitaj.","dlgTitle":"Pri CKEditor 4","moreInfo":"Por informoj pri licenco, bonvolu viziti nian retpaĝaron:"},"basicstyles":{"bold":"Grasa","italic":"Kursiva","strike":"Trastreko","subscript":"Suba indico","superscript":"Supra indico","underline":"Substreko"},"bidi":{"ltr":"Tekstdirekto de maldekstre dekstren","rtl":"Tekstdirekto de dekstre maldekstren"},"blockquote":{"toolbar":"Citaĵo"},"notification":{"closed":"Sciigo fermita"},"toolbar":{"toolbarCollapse":"Faldi la ilbreton","toolbarExpand":"Malfaldi la ilbreton","toolbarGroups":{"document":"Dokumento","clipboard":"Poŝo/Malfari","editing":"Redaktado","forms":"Formularoj","basicstyles":"Bazaj stiloj","paragraph":"Paragrafo","links":"Ligiloj","insert":"Enmeti","styles":"Stiloj","colors":"Koloroj","tools":"Iloj"},"toolbars":"Ilobretoj de la redaktilo"},"clipboard":{"copy":"Kopii","copyError":"La sekurecagordo de via TTT-legilo ne permesas, ke la redaktilo faras kopiajn operaciojn. Bonvolu uzi la klavaron por tio (Ctrl/Cmd-C).","cut":"Eltondi","cutError":"La sekurecagordo de via TTT-legilo ne permesas, ke la redaktilo faras eltondajn operaciojn. Bonvolu uzi la klavaron por tio (Ctrl/Cmd-X).","paste":"Interglui","pasteNotification":"Press %1 to paste. 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/es-mx.js b/htdocs/includes/ckeditor/ckeditor/lang/es-mx.js
deleted file mode 100644
index 6d980a08f71..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/es-mx.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
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You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Título del anuncio","cssClassInputLabel":"Clases de la hoja de estilos","edit":"Editar Div","inlineStyleInputLabel":"Estilo de línea","langDirLTRLabel":"Izquierda a Derecha (LTR)","langDirLabel":"Dirección de idiomas","langDirRTLLabel":"Derecha a Izquierda (RTL)","languageCodeInputLabel":"Código del idioma","remove":"Remover Div","styleSelectLabel":"Estilo","title":"Crear contenedor Div","toolbar":"Crear contenedor Div"},"elementspath":{"eleLabel":"Ruta de los elementos","eleTitle":"%1 elemento"},"filetools":{"loadError":"Ha ocurrido un error al leer el archivo","networkError":"Ha ocurrido un error de red durante la carga del archivo.","httpError404":"Se ha producido un error HTTP durante la subida de archivos (404: archivo no encontrado).","httpError403":"Se ha producido un error HTTP durante la subida de archivos (403: Prohibido).","httpError":"Se ha producido un error HTTP 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horizontal"},"iframe":{"border":"Mostrar el borde del marco","noUrl":"Ingresa la URL del iframe","scrolling":"Habilitar la barra de desplazamiento","title":"Propiedades del IFrame","toolbar":"Iframe"},"image":{"alt":"Texto alternativo","border":"Borde","btnUpload":"Enviar al servidor","button2Img":"¿Desea transformar el botón de imagen seleccionado en una imagen simple?","hSpace":"Espacio horizontal","img2Button":"¿Desea transformar la imagen seleccionada en un botón de imagen?","infoTab":"Información de imagen","linkTab":"Enlace","lockRatio":"Bloquear aspecto","menu":"Propiedades de la imagen","resetSize":"Reiniciar tamaño","title":"Propiedades de la imagen","titleButton":"Propiedades del botón de imagen","upload":"Cargar","urlMissing":"Falta la URL de origen de la imagen.","vSpace":"Espacio vertical","validateBorder":"El borde debe ser un número entero.","validateHSpace":"El espacio horizontal debe ser un número entero.","validateVSpace":"El espacio vertical debe ser un número entero."},"indent":{"indent":"Incrementar sangría","outdent":"Decrementar sangría"},"smiley":{"options":"Opciones de smiley","title":"Insertar un smiley","toolbar":"Smiley"},"language":{"button":"Establecer idioma","remove":"Remover idioma"},"link":{"acccessKey":"Llave de acceso","advanced":"Avanzada","advisoryContentType":"Tipo de contenido consultivo","advisoryTitle":"Título asesor","anchor":{"toolbar":"Ancla","menu":"Editar ancla","title":"Propiedades del ancla","name":"Nombre del ancla","errorName":"Escriba el nombre del ancla","remove":"Remover ancla"},"anchorId":"Por Id del elemento","anchorName":"Por nombre del ancla","charset":"Recurso relacionado Charset","cssClasses":"Clases de estilo de hoja","download":"Forzar la descarga","displayText":"Mostrar texto","emailAddress":"Dirección de correo electrónico","emailBody":"Cuerpo del mensaje","emailSubject":"Asunto del mensaje","id":"Id","info":"Información del enlace","langCode":"Código del idioma","langDir":"Dirección del 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Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Paste as Plain Text"},"pastefromword":{"confirmCleanup":"El texto que desea pegar parece estar copiado de Word. ¿Quieres limpiarlo antes de pegarlo?","error":"No fue posible limpiar los datos pegados debido a un error interno","title":"Pegar desde word","toolbar":"Pegar desde word"},"preview":{"preview":"Vista previa"},"print":{"toolbar":"Imprimir"},"removeformat":{"toolbar":"Remover formato"},"save":{"toolbar":"Guardar"},"selectall":{"toolbar":"Seleccionar todo"},"showblocks":{"toolbar":"Mostrar bloques"},"sourcearea":{"toolbar":"Fuente"},"specialchar":{"options":"Opciones de carácteres especiales","title":"Seleccione un carácter especial","toolbar":"Inserta un carácter especial"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Estilos","panelTitle":"Estilos de formatos","panelTitle1":"Estilos de bloques","panelTitle2":"Estilos de líneas","panelTitle3":"Estilo de objetos"},"table":{"border":"Tamaño del borde","caption":"Subtítulo","cell":{"menu":"Celda","insertBefore":"Insertar una celda antes","insertAfter":"Insertar una celda despues","deleteCell":"Borrar celdas","merge":"Unir celdas","mergeRight":"Unir a la derecha","mergeDown":"Unir abajo","splitHorizontal":"Dividir celda horizontalmente","splitVertical":"Dividir celda verticalmente","title":"Propiedades de la celda","cellType":"Tipo de celda","rowSpan":"Extensión de las filas","colSpan":"Extensión de las columnas","wordWrap":"Ajuste de línea","hAlign":"Alineación horizontal","vAlign":"Alineación vertical","alignBaseline":"Base","bgColor":"Color de fondo","borderColor":"Color de borde","data":"Datos","header":"Encabezado","yes":"Si","no":"No","invalidWidth":"El ancho de la celda debe ser un número entero.","invalidHeight":"El alto de la celda debe ser un número entero.","invalidRowSpan":"El intervalo de filas debe ser un número entero.","invalidColSpan":"El intervalo de columnas debe ser un número entero.","chooseColor":"Escoger"},"cellPad":"relleno de celda","cellSpace":"Espacio de celda","column":{"menu":"Columna","insertBefore":"Insertar columna antes","insertAfter":"Insertar columna después","deleteColumn":"Borrar columnas"},"columns":"Columnas","deleteTable":"Borrar tabla","headers":"Encabezados","headersBoth":"Ambos","headersColumn":"Primera columna","headersNone":"Ninguna","headersRow":"Primera fila","invalidBorder":"El tamaño del borde debe ser un número entero.","invalidCellPadding":"El relleno de la celda debe ser un número positivo.","invalidCellSpacing":"El espacio de la celda debe ser un número positivo.","invalidCols":"El número de columnas debe ser un número mayo que 0.","invalidHeight":"La altura de la tabla debe ser un número.","invalidRows":"El número de filas debe ser mayor a 0.","invalidWidth":"El ancho de la tabla debe ser un número.","menu":"Propiedades de la tabla","row":{"menu":"Fila","insertBefore":"Inserta una fila antes","insertAfter":"Inserta una fila después","deleteRow":"Borrar filas"},"rows":"Filas","summary":"Resumen","title":"Propiedades de la tabla","toolbar":"Tabla","widthPc":"porcentaje","widthPx":"pixeles","widthUnit":"Unidad de ancho"},"undo":{"redo":"Rehacer","undo":"Deshacer"},"widget":{"move":"Presiona y arrastra para mover","label":"%1 widget"},"uploadwidget":{"abort":"La carga ha sido abortada por el usuario.","doneOne":"El archivo ha sido cargado completamente.","doneMany":"%1 archivos cargados completamente.","uploadOne":"Cargando archivo ({percentage}%)...","uploadMany":"Cargando archivos, {current} de {max} listo ({percentage}%)..."},"wsc":{"btnIgnore":"Ignore","btnIgnoreAll":"Ignore All","btnReplace":"Replace","btnReplaceAll":"Replace All","btnUndo":"Undo","changeTo":"Change to","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Spell checker not installed. Do you want to download it now?","manyChanges":"Spell check complete: %1 words changed","noChanges":"Spell check complete: No words changed","noMispell":"Spell check complete: No misspellings found","noSuggestions":"- No suggestions -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Not in dictionary","oneChange":"Spell check complete: One word changed","progress":"Spell check in progress...","title":"Spell Checker","toolbar":"Check Spelling"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/es.js b/htdocs/includes/ckeditor/ckeditor/lang/es.js
index efad8d26958..8e666c73e4a 100644
--- a/htdocs/includes/ckeditor/ckeditor/lang/es.js
+++ b/htdocs/includes/ckeditor/ckeditor/lang/es.js
@@ -2,4 +2,4 @@
 Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
 For licensing, see LICENSE.md or https://ckeditor.com/license
 */
-CKEDITOR.lang['es']={"editor":"Editor de texto enriquecido","editorPanel":"Panel del Editor de Texto Enriquecido","common":{"editorHelp":"Pulse ALT 0 para ayuda","browseServer":"Ver Servidor","url":"URL","protocol":"Protocolo","upload":"Cargar","uploadSubmit":"Enviar al Servidor","image":"Imagen","flash":"Flash","form":"Formulario","checkbox":"Casilla de Verificación","radio":"Botones de Radio","textField":"Campo de Texto","textarea":"Area de Texto","hiddenField":"Campo Oculto","button":"Botón","select":"Campo de Selección","imageButton":"Botón Imagen","notSet":"<No definido>","id":"Id","name":"Nombre","langDir":"Orientación","langDirLtr":"Izquierda a Derecha (LTR)","langDirRtl":"Derecha a Izquierda (RTL)","langCode":"Cód. de idioma","longDescr":"Descripción larga URL","cssClass":"Clases de hojas de estilo","advisoryTitle":"Título","cssStyle":"Estilo","ok":"Aceptar","cancel":"Cancelar","close":"Cerrar","preview":"Previsualización","resize":"Arrastre para redimensionar","generalTab":"General","advancedTab":"Avanzado","validateNumberFailed":"El valor no es un número.","confirmNewPage":"Cualquier cambio que no se haya guardado se perderá.\r\n¿Está seguro de querer crear una nueva página?","confirmCancel":"Algunas de las opciones se han cambiado.\r\n¿Está seguro de querer cerrar el diálogo?","options":"Opciones","target":"Destino","targetNew":"Nueva ventana (_blank)","targetTop":"Ventana principal (_top)","targetSelf":"Misma ventana (_self)","targetParent":"Ventana padre (_parent)","langDirLTR":"Izquierda a derecha (LTR)","langDirRTL":"Derecha a izquierda (RTL)","styles":"Estilos","cssClasses":"Clase de la hoja de estilos","width":"Anchura","height":"Altura","align":"Alineación","left":"Izquierda","right":"Derecha","center":"Centrado","justify":"Justificado","alignLeft":"Alinear a Izquierda","alignRight":"Alinear a Derecha","alignCenter":"Align Center","alignTop":"Tope","alignMiddle":"Centro","alignBottom":"Pie","alignNone":"Ninguno","invalidValue":"Valor no válido","invalidHeight":"Altura debe ser un número.","invalidWidth":"Anchura debe ser un número.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"El valor especificado para el campo \"%1\" debe ser un número positivo, incluyendo optionalmente una unidad de medida CSS válida (px, %, in, cm, mm, em, ex, pt, o pc).","invalidHtmlLength":"El valor especificado para el campo \"%1\" debe ser un número positivo, incluyendo optionalmente una unidad de medida HTML válida (px o %).","invalidInlineStyle":"El valor especificado para el estilo debe consistir en uno o más pares con el formato \"nombre: valor\", separados por punto y coma.","cssLengthTooltip":"Introduca un número para el valor en pixels o un número con una unidad de medida CSS válida (px, %, in, cm, mm, em, ex, pt, o pc).","unavailable":"%1<span class=\"cke_accessibility\">, no disponible</span>","keyboard":{"8":"Retroceso","13":"Ingresar","16":"Mayús.","17":"Ctrl","18":"Alt","32":"Space","35":"Fin","36":"Inicio","46":"Suprimir","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. Todos los derechos reservados.","dlgTitle":"Acerca de CKEditor 4","moreInfo":"Para información de licencia, por favor visite nuestro sitio web:"},"basicstyles":{"bold":"Negrita","italic":"Cursiva","strike":"Tachado","subscript":"Subíndice","superscript":"Superíndice","underline":"Subrayado"},"bidi":{"ltr":"Dirección del texto de izquierda a derecha","rtl":"Dirección del texto de derecha a izquierda"},"blockquote":{"toolbar":"Cita"},"notification":{"closed":"Notificación cerrada."},"toolbar":{"toolbarCollapse":"Contraer barra de herramientas","toolbarExpand":"Expandir barra de herramientas","toolbarGroups":{"document":"Documento","clipboard":"Portapapeles/Deshacer","editing":"Edición","forms":"Formularios","basicstyles":"Estilos básicos","paragraph":"Párrafo","links":"Enlaces","insert":"Insertar","styles":"Estilos","colors":"Colores","tools":"Herramientas"},"toolbars":"Barras de herramientas del editor"},"clipboard":{"copy":"Copiar","copyError":"La configuración de seguridad de este navegador no permite la ejecución automática de operaciones de copiado.\r\nPor favor use el teclado (Ctrl/Cmd+C).","cut":"Cortar","cutError":"La configuración de seguridad de este navegador no permite la ejecución automática de operaciones de cortado.\r\nPor favor use el teclado (Ctrl/Cmd+X).","paste":"Pegar","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","pasteArea":"Zona de pegado","pasteMsg":"Paste your content inside the area below and press OK."},"colorbutton":{"auto":"Automático","bgColorTitle":"Color de Fondo","colors":{"000":"Negro","800000":"Marrón oscuro","8B4513":"Marrón tierra","2F4F4F":"Pizarra Oscuro","008080":"Azul verdoso","000080":"Azul marino","4B0082":"Añil","696969":"Gris oscuro","B22222":"Ladrillo","A52A2A":"Marrón","DAA520":"Oro oscuro","006400":"Verde oscuro","40E0D0":"Turquesa","0000CD":"Azul medio-oscuro","800080":"Púrpura","808080":"Gris","F00":"Rojo","FF8C00":"Naranja oscuro","FFD700":"Oro","008000":"Verde","0FF":"Cian","00F":"Azul","EE82EE":"Violeta","A9A9A9":"Gris medio","FFA07A":"Salmón claro","FFA500":"Naranja","FFFF00":"Amarillo","00FF00":"Lima","AFEEEE":"Turquesa claro","ADD8E6":"Azul claro","DDA0DD":"Violeta claro","D3D3D3":"Gris claro","FFF0F5":"Lavanda rojizo","FAEBD7":"Blanco antiguo","FFFFE0":"Amarillo claro","F0FFF0":"Miel","F0FFFF":"Azul celeste","F0F8FF":"Azul pálido","E6E6FA":"Lavanda","FFF":"Blanco","1ABC9C":"Strong Cyan","2ECC71":"Emerald","3498DB":"Bright Blue","9B59B6":"Amethyst","4E5F70":"Grayish Blue","F1C40F":"Vivid Yellow","16A085":"Dark Cyan","27AE60":"Dark Emerald","2980B9":"Strong Blue","8E44AD":"Dark Violet","2C3E50":"Desaturated Blue","F39C12":"Orange","E67E22":"Carrot","E74C3C":"Pale Red","ECF0F1":"Bright Silver","95A5A6":"Light Grayish Cyan","DDD":"Light Gray","D35400":"Pumpkin","C0392B":"Strong Red","BDC3C7":"Silver","7F8C8D":"Grayish Cyan","999":"Dark Gray"},"more":"Más Colores...","panelTitle":"Colores","textColorTitle":"Color de Texto"},"colordialog":{"clear":"Borrar","highlight":"Muestra","options":"Opciones de colores","selected":"Elegido","title":"Elegir color"},"templates":{"button":"Plantillas","emptyListMsg":"(No hay plantillas definidas)","insertOption":"Reemplazar el contenido actual","options":"Opciones de plantillas","selectPromptMsg":"Por favor selecciona la plantilla a abrir en el editor<br>(el contenido actual se perderá):","title":"Contenido de Plantillas"},"contextmenu":{"options":"Opciones del menú contextual"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/et.js b/htdocs/includes/ckeditor/ckeditor/lang/et.js
deleted file mode 100644
index 6b1e793653f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/et.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['et']={"editor":"Rikkalik tekstiredaktor","editorPanel":"Rikkaliku tekstiredaktori paneel","common":{"editorHelp":"Abi saamiseks vajuta ALT 0","browseServer":"Serveri sirvimine","url":"URL","protocol":"Protokoll","upload":"Laadi üles","uploadSubmit":"Saada serverisse","image":"Pilt","flash":"Flash","form":"Vorm","checkbox":"Märkeruut","radio":"Raadionupp","textField":"Tekstilahter","textarea":"Tekstiala","hiddenField":"Varjatud lahter","button":"Nupp","select":"Valiklahter","imageButton":"Piltnupp","notSet":"<määramata>","id":"ID","name":"Nimi","langDir":"Keele suund","langDirLtr":"Vasakult paremale (LTR)","langDirRtl":"Paremalt vasakule (RTL)","langCode":"Keele kood","longDescr":"Pikk kirjeldus URL","cssClass":"Stiilistiku klassid","advisoryTitle":"Soovituslik pealkiri","cssStyle":"Laad","ok":"Olgu","cancel":"Loobu","close":"Sulge","preview":"Eelvaade","resize":"Suuruse muutmiseks lohista","generalTab":"Üldine","advancedTab":"Täpsemalt","validateNumberFailed":"See väärtus pole number.","confirmNewPage":"Kõik salvestamata muudatused lähevad kaotsi. 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/eu.js b/htdocs/includes/ckeditor/ckeditor/lang/eu.js
deleted file mode 100644
index 7d083c4e7e1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/eu.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['eu']={"editor":"Testu aberastuaren editorea","editorPanel":"Testu aberastuaren editorearen panela","common":{"editorHelp":"Sakatu ALT 0 laguntza jasotzeko","browseServer":"Arakatu zerbitzaria","url":"URLa","protocol":"Protokoloa","upload":"Kargatu","uploadSubmit":"Bidali zerbitzarira","image":"Irudia","flash":"Flash","form":"Formularioa","checkbox":"Kontrol-laukia","radio":"Aukera-botoia","textField":"Testu-eremua","textarea":"Testu-area","hiddenField":"Ezkutuko eremua","button":"Botoia","select":"Hautespen-eremua","imageButton":"Irudi-botoia","notSet":"<ezarri gabe>","id":"Id","name":"Izena","langDir":"Hizkuntzaren norabidea","langDirLtr":"Ezkerretik eskuinera (LTR)","langDirRtl":"Eskuinetik ezkerrera (RTL)","langCode":"Hizkuntzaren kodea","longDescr":"URLaren deskribapen luzea","cssClass":"Estilo-orriko klaseak","advisoryTitle":"Aholkatutako izenburua","cssStyle":"Estiloa","ok":"Ados","cancel":"Utzi","close":"Itxi","preview":"Aurrebista","resize":"Aldatu tamainaz","generalTab":"Orokorra","advancedTab":"Aurreratua","validateNumberFailed":"Balio hau ez da zenbaki bat.","confirmNewPage":"Eduki honetan gorde gabe dauden aldaketak galduko dira. 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/fa.js b/htdocs/includes/ckeditor/ckeditor/lang/fa.js
deleted file mode 100644
index 269796fb972..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/fa.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['fa']={"editor":"ویرایش‌گر متن غنی","editorPanel":"پنل ویرایشگر متن غنی","common":{"editorHelp":"کلید Alt+0 را برای راهنمایی بفشارید","browseServer":"فهرست​نمایی سرور","url":"URL","protocol":"قرارداد","upload":"بالاگذاری","uploadSubmit":"به سرور بفرست","image":"تصویر","flash":"فلش","form":"فرم","checkbox":"چک‌باکس","radio":"دکمه‌ی رادیویی","textField":"فیلد متنی","textarea":"ناحیهٴ متنی","hiddenField":"فیلد پنهان","button":"دکمه","select":"فیلد انتخاب چند گزینه​ای","imageButton":"دکمه‌ی تصویری","notSet":"<تعیین‌نشده>","id":"شناسه","name":"نام","langDir":"جهت زبان","langDirLtr":"چپ به راست","langDirRtl":"راست به چپ","langCode":"کد زبان","longDescr":"URL توصیف طولانی","cssClass":"کلاس​های شیوه​نامه (Stylesheet)","advisoryTitle":"عنوان کمکی","cssStyle":"سبک","ok":"پذیرش","cancel":"انصراف","close":"بستن","preview":"پیش‌نمایش","resize":"تغییر اندازه","generalTab":"عمومی","advancedTab":"پیش‌رفته","validateNumberFailed":"این مقدار یک عدد نیست.","confirmNewPage":"هر تغییر ایجاد شده​ی ذخیره نشده از بین خواهد رفت. آیا اطمینان دارید که قصد بارگیری صفحه جدیدی را دارید؟","confirmCancel":"برخی از گزینه‌ها تغییر کرده‌اند. آیا واقعا قصد بستن این پنجره را دارید؟","options":"گزینه​ها","target":"مقصد","targetNew":"پنجره جدید","targetTop":"بالاترین پنجره","targetSelf":"همان پنجره","targetParent":"پنجره والد","langDirLTR":"چپ به راست","langDirRTL":"راست به چپ","styles":"سبک","cssClasses":"کلاس‌های سبک‌نامه","width":"عرض","height":"طول","align":"چینش","left":"چپ","right":"راست","center":"وسط","justify":"بلوک چین","alignLeft":"چپ چین","alignRight":"راست چین","alignCenter":"مرکز قرار بده","alignTop":"بالا","alignMiddle":"میانه","alignBottom":"پائین","alignNone":"هیچ","invalidValue":"مقدار نامعتبر.","invalidHeight":"ارتفاع باید یک عدد باشد.","invalidWidth":"عرض باید یک عدد باشد.","invalidLength":"عدد تعیین شده برای فیلد \"%1\" باید یک عدد مثبت با یا بدون یک واحد اندازه گیری معتبر (\"%2\") باشد.","invalidCssLength":"عدد تعیین شده برای فیلد \"%1\" باید یک عدد مثبت با یا بدون یک واحد اندازه گیری CSS معتبر باشد (px, %, in, cm, mm, em, ex, pt, or pc).","invalidHtmlLength":"عدد تعیین شده برای فیلد \"%1\" باید یک عدد مثبت با یا بدون یک واحد اندازه گیری HTML معتبر باشد (px or %).","invalidInlineStyle":"عدد تعیین شده برای سبک درون​خطی -Inline Style- باید دارای یک یا چند چندتایی با شکلی شبیه \"name : value\" که باید با یک \";\" از هم جدا شوند.","cssLengthTooltip":"یک عدد برای یک مقدار بر حسب پیکسل و یا یک عدد با یک واحد CSS معتبر وارد کنید (px, %, in, cm, mm, em, ex, pt, or pc).","unavailable":"%1<span class=\"cke_accessibility\">، غیر قابل دسترس</span>","keyboard":{"8":"عقبگرد","13":"ورود","16":"تعویض","17":"کنترل","18":"دگرساز","32":"فاصله","35":"پایان","36":"خانه","46":"حذف","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"فرمان"},"keyboardShortcut":"میانبر صفحه کلید","optionDefault":"پیش فرض"},"about":{"copy":"حق نشر &copy; $1. کلیه حقوق محفوظ است.","dlgTitle":"درباره CKEditor","moreInfo":"برای کسب اطلاعات مجوز لطفا به وب سایت ما مراجعه کنید:"},"basicstyles":{"bold":"درشت","italic":"خمیده","strike":"خط‌خورده","subscript":"زیرنویس","superscript":"بالانویس","underline":"زیرخط‌دار"},"bidi":{"ltr":"جهت متن از چپ به راست","rtl":"جهت متن از راست به چپ"},"blockquote":{"toolbar":"بلوک نقل قول"},"notification":{"closed":"آگاه‌سازی بسته شد"},"toolbar":{"toolbarCollapse":"بستن نوار ابزار","toolbarExpand":"بازکردن نوار ابزار","toolbarGroups":{"document":"سند","clipboard":"حافظه موقت/برگشت","editing":"در حال ویرایش","forms":"فرم​ها","basicstyles":"سبک‌های پایه","paragraph":"بند","links":"پیوندها","insert":"ورود","styles":"سبک‌ها","colors":"رنگ​ها","tools":"ابزارها"},"toolbars":"نوار ابزارهای ویرایش‌گر"},"clipboard":{"copy":"رونوشت","copyError":"تنظیمات امنیتی مرورگر شما اجازه نمیدهد که ویرایشگر به طور خودکار عملکردهای کپی کردن را انجام دهد. لطفا با دکمههای صفحه کلید این کار را انجام دهید (Ctrl/Cmd+C).","cut":"برش","cutError":"تنظیمات امنیتی مرورگر شما اجازه نمیدهد که ویرایشگر به طور خودکار عملکردهای برش را انجام دهد. لطفا با دکمههای صفحه کلید این کار را انجام دهید (Ctrl/Cmd+X).","paste":"چسباندن","pasteNotification":"Press %1 to paste. 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خودکار","qualityAutoLow":"پایین - خودکار","qualityBest":"بهترین","qualityHigh":"بالا","qualityLow":"پایین","qualityMedium":"متوسط","scale":"مقیاس","scaleAll":"نمایش همه","scaleFit":"جایگیری کامل","scaleNoBorder":"بدون کران","title":"ویژگی​های فلش","vSpace":"فاصلهٴ عمودی","validateHSpace":"مقدار فاصله گذاری افقی باید یک عدد باشد.","validateSrc":"لطفا URL پیوند را بنویسید","validateVSpace":"مقدار فاصله گذاری عمودی باید یک عدد باشد.","windowMode":"حالت پنجره","windowModeOpaque":"مات","windowModeTransparent":"شفاف","windowModeWindow":"پنجره"},"font":{"fontSize":{"label":"اندازه","voiceLabel":"اندازه قلم","panelTitle":"اندازه قلم"},"label":"قلم","panelTitle":"نام قلم","voiceLabel":"قلم"},"forms":{"button":{"title":"ویژگی​‌های دکمه","text":"متن (مقدار)","type":"نوع","typeBtn":"دکمه","typeSbm":"ثبت","typeRst":"بازنشانی (Reset)"},"checkboxAndRadio":{"checkboxTitle":"ویژگی​های خانهٴ گزینه​ای","radioTitle":"ویژگی​های دکمهٴ رادیویی","value":"مقدار","selected":"برگزیده","required":"ضروری"},"form":{"title":"ویژگی‌​های فرم","menu":"ویژگی​‌های فرم","action":"رویداد","method":"متد","encoding":"رمزنگاری"},"hidden":{"title":"ویژگی‌​های فیلد پنهان","name":"نام","value":"مقدار"},"select":{"title":"ویژگی‌​های فیلد چندگزینه‌​ای","selectInfo":"اطلاعات","opAvail":"گزینه​های دردسترس","value":"مقدار","size":"اندازه","lines":"خطوط","chkMulti":"گزینش چندگانه فراهم باشد","required":"ضروری","opText":"متن","opValue":"مقدار","btnAdd":"افزودن","btnModify":"ویرایش","btnUp":"بالا","btnDown":"پائین","btnSetValue":"تنظیم به عنوان مقدار برگزیده","btnDelete":"پاک‌کردن"},"textarea":{"title":"ویژگی​های ناحیهٴ متنی","cols":"ستون​ها","rows":"سطرها"},"textfield":{"title":"ویژگی‌​های فیلد متنی","name":"نام","value":"مقدار","charWidth":"پهنای نویسه","maxChars":"حداکثر کارکتر","required":"ضروری","type":"نوع","typeText":"متن","typePass":"گذرواژه","typeEmail":"ایمیل","typeSearch":"جستجو","typeTel":"شماره تلفن","typeUrl":"URL"}},"format":{"label":"قالب","panelTitle":"قالب بند","tag_address":"نشانی","tag_div":"بند","tag_h1":"سرنویس ۱","tag_h2":"سرنویس ۲","tag_h3":"سرنویس ۳","tag_h4":"سرنویس ۴","tag_h5":"سرنویس ۵","tag_h6":"سرنویس ۶","tag_p":"معمولی","tag_pre":"قالب‌دار"},"horizontalrule":{"toolbar":"گنجاندن خط افقی"},"iframe":{"border":"نمایش خطوط frame","noUrl":"لطفا مسیر URL iframe را درج کنید","scrolling":"نمایش خطکشها","title":"ویژگیهای IFrame","toolbar":"IFrame"},"image":{"alt":"متن جایگزین","border":"لبه","btnUpload":"به سرور بفرست","button2Img":"آیا مایلید از یک تصویر ساده روی دکمه تصویری انتخاب شده استفاده کنید؟","hSpace":"فاصلهٴ افقی","img2Button":"آیا مایلید از یک دکمه تصویری روی تصویر انتخاب شده استفاده کنید؟","infoTab":"اطلاعات تصویر","linkTab":"پیوند","lockRatio":"قفل کردن نسبت","menu":"ویژگی​های تصویر","resetSize":"بازنشانی اندازه","title":"ویژگی​های تصویر","titleButton":"ویژگی​های دکمهٴ تصویری","upload":"انتقال به سرور","urlMissing":"آدرس URL اصلی تصویر یافت نشد.","vSpace":"فاصلهٴ عمودی","validateBorder":"مقدار خطوط باید یک عدد باشد.","validateHSpace":"مقدار فاصله گذاری افقی باید یک عدد باشد.","validateVSpace":"مقدار فاصله گذاری عمودی باید یک عدد باشد."},"indent":{"indent":"افزایش تورفتگی","outdent":"کاهش تورفتگی"},"smiley":{"options":"گزینه​های خندانک","title":"گنجاندن خندانک","toolbar":"خندانک"},"language":{"button":"تعیین زبان","remove":"حذف زبان"},"link":{"acccessKey":"کلید دستیابی","advanced":"پیشرفته","advisoryContentType":"نوع محتوای کمکی","advisoryTitle":"عنوان کمکی","anchor":{"toolbar":"گنجاندن/ویرایش لنگر","menu":"ویژگی​های لنگر","title":"ویژگی​های لنگر","name":"نام لنگر","errorName":"لطفا نام لنگر را بنویسید","remove":"حذف لنگر"},"anchorId":"با شناسهٴ المان","anchorName":"با نام لنگر","charset":"نویسه​گان منبع پیوند شده","cssClasses":"کلاس​های شیوه​نامه(Stylesheet)","download":"Force Download","displayText":"نمایش متن","emailAddress":"نشانی پست الکترونیکی","emailBody":"متن پیام","emailSubject":"موضوع پیام","id":"شناسه","info":"اطلاعات پیوند","langCode":"جهت​نمای زبان","langDir":"جهت​نمای زبان","langDirLTR":"چپ به راست (LTR)","langDirRTL":"راست به چپ (RTL)","menu":"ویرایش پیوند","name":"نام","noAnchors":"(در این سند لنگری دردسترس نیست)","noEmail":"لطفا نشانی پست الکترونیکی را بنویسید","noUrl":"لطفا URL پیوند را بنویسید","noTel":"Please type the phone number","other":"<سایر>","phoneNumber":"Phone number","popupDependent":"وابسته (Netscape)","popupFeatures":"ویژگی​های پنجرهٴ پاپاپ","popupFullScreen":"تمام صفحه (IE)","popupLeft":"موقعیت چپ","popupLocationBar":"نوار موقعیت","popupMenuBar":"نوار منو","popupResizable":"قابل تغییر اندازه","popupScrollBars":"میله​های پیمایش","popupStatusBar":"نوار وضعیت","popupToolbar":"نوار ابزار","popupTop":"موقعیت بالا","rel":"وابستگی","selectAnchor":"یک لنگر برگزینید","styles":"شیوه (style)","tabIndex":"نمایهٴ دسترسی با برگه","target":"مقصد","targetFrame":"<فریم>","targetFrameName":"نام فریم مقصد","targetPopup":"<پنجرهٴ پاپاپ>","targetPopupName":"نام پنجرهٴ پاپاپ","title":"پیوند","toAnchor":"لنگر در همین صفحه","toEmail":"پست الکترونیکی","toUrl":"URL","toPhone":"Phone","toolbar":"گنجاندن/ویرایش پیوند","type":"نوع پیوند","unlink":"برداشتن پیوند","upload":"انتقال به سرور"},"list":{"bulletedlist":"فهرست نقطه​ای","numberedlist":"فهرست شماره​دار"},"liststyle":{"bulletedTitle":"خصوصیات فهرست نقطه‌ای","circle":"دایره","decimal":"ده‌دهی (۱، ۲، ۳، ...)","disc":"صفحه گرد","lowerAlpha":"پانویس الفبایی (a, b, c, d, e, etc.)","lowerRoman":"پانویس رومی (i, ii, iii, iv, v, etc.)","none":"هیچ","notset":"<تنظیم نشده>","numberedTitle":"ویژگیهای فهرست شمارهدار","square":"چهارگوش","start":"شروع","type":"نوع","upperAlpha":"بالانویس الفبایی (A, B, C, D, E, etc.)","upperRoman":"بالانویس رومی (I, II, III, IV, V, etc.)","validateStartNumber":"فهرست شماره شروع باید یک عدد صحیح باشد."},"magicline":{"title":"قرار دادن بند در اینجا"},"maximize":{"maximize":"بیشنه کردن","minimize":"کمینه کردن"},"newpage":{"toolbar":"برگهٴ تازه"},"pagebreak":{"alt":"شکستن صفحه","toolbar":"گنجاندن شکستگی پایان برگه"},"pastetext":{"button":"چسباندن به عنوان متن ساده","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"چسباندن به عنوان متن ساده"},"pastefromword":{"confirmCleanup":"متنی که میخواهید بچسبانید به نظر میرسد که از Word کپی شده است. آیا میخواهید قبل از چسباندن آن را پاکسازی کنید؟","error":"به دلیل بروز خطای داخلی امکان پاکسازی اطلاعات بازنشانی شده وجود ندارد.","title":"چسباندن از Word","toolbar":"چسباندن از Word"},"preview":{"preview":"پیشنمایش"},"print":{"toolbar":"چاپ"},"removeformat":{"toolbar":"برداشتن فرمت"},"save":{"toolbar":"ذخیره"},"selectall":{"toolbar":"گزینش همه"},"showblocks":{"toolbar":"نمایش بلوک‌ها"},"sourcearea":{"toolbar":"منبع"},"specialchar":{"options":"گزینه‌های نویسه‌های ویژه","title":"گزینش نویسه‌ی ویژه","toolbar":"گنجاندن نویسه‌ی ویژه"},"scayt":{"btn_about":"درباره SCAYT","btn_dictionaries":"دیکشنریها","btn_disable":"غیرفعالسازی SCAYT","btn_enable":"فعالسازی SCAYT","btn_langs":"زبانها","btn_options":"گزینهها","text_title":"بررسی املای تایپ شما"},"stylescombo":{"label":"سبک","panelTitle":"سبکهای قالببندی","panelTitle1":"سبکهای بلوک","panelTitle2":"سبکهای درونخطی","panelTitle3":"سبکهای شیء"},"table":{"border":"اندازهٴ لبه","caption":"عنوان","cell":{"menu":"سلول","insertBefore":"افزودن سلول قبل از","insertAfter":"افزودن سلول بعد از","deleteCell":"حذف سلولها","merge":"ادغام سلولها","mergeRight":"ادغام به راست","mergeDown":"ادغام به پایین","splitHorizontal":"جدا کردن افقی سلول","splitVertical":"جدا کردن عمودی سلول","title":"ویژگیهای سلول","cellType":"نوع سلول","rowSpan":"محدوده ردیفها","colSpan":"محدوده ستونها","wordWrap":"شکستن کلمه","hAlign":"چینش افقی","vAlign":"چینش عمودی","alignBaseline":"خط مبنا","bgColor":"رنگ زمینه","borderColor":"رنگ خطوط","data":"اطلاعات","header":"سرنویس","yes":"بله","no":"خیر","invalidWidth":"عرض سلول باید یک عدد باشد.","invalidHeight":"ارتفاع سلول باید عدد باشد.","invalidRowSpan":"مقدار محدوده ردیفها باید یک عدد باشد.","invalidColSpan":"مقدار محدوده ستونها باید یک عدد باشد.","chooseColor":"انتخاب"},"cellPad":"فاصلهٴ پرشده در سلول","cellSpace":"فاصلهٴ میان سلولها","column":{"menu":"ستون","insertBefore":"افزودن ستون قبل از","insertAfter":"افزودن ستون بعد از","deleteColumn":"حذف ستونها"},"columns":"ستونها","deleteTable":"پاک کردن جدول","headers":"سرنویسها","headersBoth":"هردو","headersColumn":"اولین ستون","headersNone":"هیچ","headersRow":"اولین ردیف","invalidBorder":"مقدار اندازه خطوط باید یک عدد باشد.","invalidCellPadding":"بالشتک سلول باید یک عدد باشد.","invalidCellSpacing":"مقدار فاصلهگذاری سلول باید یک عدد باشد.","invalidCols":"تعداد ستونها باید یک عدد بزرگتر از 0 باشد.","invalidHeight":"مقدار ارتفاع  جدول باید یک عدد باشد.","invalidRows":"تعداد ردیفها باید یک عدد بزرگتر از 0 باشد.","invalidWidth":"مقدار پهنای جدول باید یک عدد باشد.","menu":"ویژگیهای جدول","row":{"menu":"سطر","insertBefore":"افزودن سطر قبل از","insertAfter":"افزودن سطر بعد از","deleteRow":"حذف سطرها"},"rows":"سطرها","summary":"خلاصه","title":"ویژگیهای جدول","toolbar":"جدول","widthPc":"درصد","widthPx":"پیکسل","widthUnit":"واحد پهنا"},"undo":{"redo":"بازچیدن","undo":"واچیدن"},"widget":{"move":"کلیک و کشیدن برای جابجایی","label":"ابزارک %1"},"uploadwidget":{"abort":"بارگذاری توسط کاربر لغو شد.","doneOne":"فایل با موفقیت بارگذاری شد.","doneMany":"%1 از فایل​ها با موفقیت بارگذاری شد.","uploadOne":"بارگذاری فایل ({percentage}%)...","uploadMany":"بارگذاری فایل​ها, {current} از {max} انجام شده ({percentage}%)..."},"wsc":{"btnIgnore":"چشمپوشی","btnIgnoreAll":"چشمپوشی همه","btnReplace":"جایگزینی","btnReplaceAll":"جایگزینی همه","btnUndo":"واچینش","changeTo":"تغییر به","errorLoading":"خطا در بارگیری برنامه خدمات میزبان: %s.","ieSpellDownload":"بررسی کنندهٴ املا نصب نشده است. آیا میخواهید آن را هماکنون دریافت کنید؟","manyChanges":"بررسی املا انجام شد. %1 واژه تغییر یافت","noChanges":"بررسی املا انجام شد. هیچ واژهای تغییر نیافت","noMispell":"بررسی املا انجام شد. هیچ غلط املائی یافت نشد","noSuggestions":"- پیشنهادی نیست -","notAvailable":"با عرض پوزش خدمات الان در دسترس نیستند.","notInDic":"در واژه~نامه یافت نشد","oneChange":"بررسی املا انجام شد. یک واژه تغییر یافت","progress":"بررسی املا در حال انجام...","title":"بررسی املا","toolbar":"بررسی املا"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/fi.js b/htdocs/includes/ckeditor/ckeditor/lang/fi.js
deleted file mode 100644
index 597cdbb2c8d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/fi.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['fi']={"editor":"Rikastekstieditori","editorPanel":"Rikastekstieditoripaneeli","common":{"editorHelp":"Paina ALT 0 nähdäksesi ohjeen","browseServer":"Selaa palvelinta","url":"Osoite","protocol":"Protokolla","upload":"Lisää tiedosto","uploadSubmit":"Lähetä palvelimelle","image":"Kuva","flash":"Flash-animaatio","form":"Lomake","checkbox":"Valintaruutu","radio":"Radiopainike","textField":"Tekstikenttä","textarea":"Tekstilaatikko","hiddenField":"Piilokenttä","button":"Painike","select":"Valintakenttä","imageButton":"Kuvapainike","notSet":"<ei asetettu>","id":"Tunniste","name":"Nimi","langDir":"Kielen suunta","langDirLtr":"Vasemmalta oikealle (LTR)","langDirRtl":"Oikealta vasemmalle (RTL)","langCode":"Kielikoodi","longDescr":"Pitkän kuvauksen URL","cssClass":"Tyyliluokat","advisoryTitle":"Avustava otsikko","cssStyle":"Tyyli","ok":"OK","cancel":"Peruuta","close":"Sulje","preview":"Esikatselu","resize":"Raahaa muuttaaksesi kokoa","generalTab":"Yleinen","advancedTab":"Lisäominaisuudet","validateNumberFailed":"Arvon pitää olla numero.","confirmNewPage":"Kaikki tallentamattomat muutokset tähän sisältöön menetetään. Oletko varma, että haluat ladata uuden sivun?","confirmCancel":"Jotkut asetuksista on muuttuneet. Oletko varma, että haluat sulkea valintaikkunan?","options":"Asetukset","target":"Kohde","targetNew":"Uusi ikkuna (_blank)","targetTop":"Päällimmäinen ikkuna (_top)","targetSelf":"Sama ikkuna (_self)","targetParent":"Ylemmän tason ikkuna (_parent)","langDirLTR":"Vasemmalta oikealle (LTR)","langDirRTL":"Oikealta vasemmalle (RTL)","styles":"Tyyli","cssClasses":"Tyylitiedoston luokat","width":"Leveys","height":"Korkeus","align":"Kohdistus","left":"Vasemmalle","right":"Oikealle","center":"Keskelle","justify":"Tasaa molemmat reunat","alignLeft":"Tasaa vasemmat reunat","alignRight":"Tasaa oikeat reunat","alignCenter":"Align Center","alignTop":"Ylös","alignMiddle":"Keskelle","alignBottom":"Alas","alignNone":"Ei asetettu","invalidValue":"Virheellinen arvo.","invalidHeight":"Korkeuden täytyy olla numero.","invalidWidth":"Leveyden täytyy olla numero.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Kentän \"%1\" arvon täytyy olla positiivinen luku CSS mittayksikön (px, %, in, cm, mm, em, ex, pt tai pc) kanssa tai ilman.","invalidHtmlLength":"Kentän \"%1\" arvon täytyy olla positiivinen luku HTML mittayksikön (px tai %) kanssa tai ilman.","invalidInlineStyle":"Tyylille annetun arvon täytyy koostua yhdestä tai useammasta \"nimi : arvo\" parista, jotka ovat eroteltuna toisistaan puolipisteillä.","cssLengthTooltip":"Anna numeroarvo pikseleinä tai numeroarvo CSS mittayksikön kanssa (px, %, in, cm, mm, em, ex, pt, tai pc).","unavailable":"%1<span class=\"cke_accessibility\">, ei saatavissa</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. Kaikki oikeuden pidätetään.","dlgTitle":"Tietoa CKEditorista","moreInfo":"Lisenssitiedot löytyvät kotisivuiltamme:"},"basicstyles":{"bold":"Lihavoitu","italic":"Kursivoitu","strike":"Yliviivattu","subscript":"Alaindeksi","superscript":"Yläindeksi","underline":"Alleviivattu"},"bidi":{"ltr":"Tekstin suunta vasemmalta oikealle","rtl":"Tekstin suunta oikealta vasemmalle"},"blockquote":{"toolbar":"Lainaus"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Kutista työkalupalkki","toolbarExpand":"Laajenna työkalupalkki","toolbarGroups":{"document":"Dokumentti","clipboard":"Leikepöytä/Kumoa","editing":"Muokkaus","forms":"Lomakkeet","basicstyles":"Perustyylit","paragraph":"Kappale","links":"Linkit","insert":"Lisää","styles":"Tyylit","colors":"Värit","tools":"Työkalut"},"toolbars":"Editorin työkalupalkit"},"clipboard":{"copy":"Kopioi","copyError":"Selaimesi turva-asetukset eivät salli editorin toteuttaa kopioimista. Käytä näppäimistöä kopioimiseen (Ctrl+C).","cut":"Leikkaa","cutError":"Selaimesi turva-asetukset eivät salli editorin toteuttaa leikkaamista. Käytä näppäimistöä leikkaamiseen (Ctrl+X).","paste":"Liitä","pasteNotification":"Press %1 to paste. 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You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Ohjeistava otsikko","cssClassInputLabel":"Tyylitiedoston luokat","edit":"Muokkaa Diviä","inlineStyleInputLabel":"Sisätyyli","langDirLTRLabel":"Vasemmalta oikealle (LTR)","langDirLabel":"Kielen suunta","langDirRTLLabel":"Oikealta vasemmalle (RTL)","languageCodeInputLabel":" Kielen koodi","remove":"Poista Div","styleSelectLabel":"Tyyli","title":"Luo div-kehikko","toolbar":"Luo div-kehikko"},"elementspath":{"eleLabel":"Elementin polku","eleTitle":"%1 elementti"},"filetools":{"loadError":"Error occurred during file read.","networkError":"Network error occurred during file upload.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server response."},"find":{"find":"Etsi","findOptions":"Hakuasetukset","findWhat":"Etsi mitä:","matchCase":"Sama kirjainkoko","matchCyclic":"Kierrä ympäri","matchWord":"Koko sana","notFoundMsg":"Etsittyä tekstiä ei löytynyt.","replace":"Korvaa","replaceAll":"Korvaa kaikki","replaceSuccessMsg":"%1 esiintymä(ä) korvattu.","replaceWith":"Korvaa tällä:","title":"Etsi ja korvaa"},"fakeobjects":{"anchor":"Ankkuri","flash":"Flash animaatio","hiddenfield":"Piilokenttä","iframe":"IFrame-kehys","unknown":"Tuntematon objekti"},"flash":{"access":"Skriptien pääsy","accessAlways":"Aina","accessNever":"Ei koskaan","accessSameDomain":"Sama verkkotunnus","alignAbsBottom":"Aivan alas","alignAbsMiddle":"Aivan keskelle","alignBaseline":"Alas (teksti)","alignTextTop":"Ylös (teksti)","bgcolor":"Taustaväri","chkFull":"Salli kokoruututila","chkLoop":"Toisto","chkMenu":"Näytä Flash-valikko","chkPlay":"Automaattinen käynnistys","flashvars":"Muuttujat Flash:lle","hSpace":"Vaakatila","properties":"Flash-ominaisuudet","propertiesTab":"Ominaisuudet","quality":"Laatu","qualityAutoHigh":"Automaattinen korkea","qualityAutoLow":"Automaattinen matala","qualityBest":"Paras","qualityHigh":"Korkea","qualityLow":"Matala","qualityMedium":"Keskitaso","scale":"Levitä","scaleAll":"Näytä kaikki","scaleFit":"Tarkka koko","scaleNoBorder":"Ei rajaa","title":"Flash ominaisuudet","vSpace":"Pystytila","validateHSpace":"Vaakatilan täytyy olla numero.","validateSrc":"Linkille on kirjoitettava URL","validateVSpace":"Pystytilan täytyy olla numero.","windowMode":"Ikkuna tila","windowModeOpaque":"Läpinäkyvyys","windowModeTransparent":"Läpinäkyvä","windowModeWindow":"Ikkuna"},"font":{"fontSize":{"label":"Koko","voiceLabel":"Kirjaisimen koko","panelTitle":"Koko"},"label":"Kirjaisinlaji","panelTitle":"Kirjaisinlaji","voiceLabel":"Kirjaisinlaji"},"forms":{"button":{"title":"Painikkeen ominaisuudet","text":"Teksti (arvo)","type":"Tyyppi","typeBtn":"Painike","typeSbm":"Lähetä","typeRst":"Tyhjennä"},"checkboxAndRadio":{"checkboxTitle":"Valintaruudun ominaisuudet","radioTitle":"Radiopainikkeen ominaisuudet","value":"Arvo","selected":"Valittu","required":"Required"},"form":{"title":"Lomakkeen ominaisuudet","menu":"Lomakkeen ominaisuudet","action":"Toiminto","method":"Tapa","encoding":"Enkoodaus"},"hidden":{"title":"Piilokentän ominaisuudet","name":"Nimi","value":"Arvo"},"select":{"title":"Valintakentän ominaisuudet","selectInfo":"Info","opAvail":"Ominaisuudet","value":"Arvo","size":"Koko","lines":"Rivit","chkMulti":"Salli usea valinta","required":"Required","opText":"Teksti","opValue":"Arvo","btnAdd":"Lisää","btnModify":"Muuta","btnUp":"Ylös","btnDown":"Alas","btnSetValue":"Aseta valituksi","btnDelete":"Poista"},"textarea":{"title":"Tekstilaatikon ominaisuudet","cols":"Sarakkeita","rows":"Rivejä"},"textfield":{"title":"Tekstikentän 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kuvanäppäimeksi?","infoTab":"Kuvan tiedot","linkTab":"Linkki","lockRatio":"Lukitse suhteet","menu":"Kuvan ominaisuudet","resetSize":"Alkuperäinen koko","title":"Kuvan ominaisuudet","titleButton":"Kuvapainikkeen ominaisuudet","upload":"Lisää kuva","urlMissing":"Kuvan lähdeosoite puuttuu.","vSpace":"Pystytila","validateBorder":"Kehyksen täytyy olla kokonaisluku.","validateHSpace":"HSpace-määrityksen täytyy olla kokonaisluku.","validateVSpace":"VSpace-määrityksen täytyy olla kokonaisluku."},"indent":{"indent":"Suurenna sisennystä","outdent":"Pienennä sisennystä"},"smiley":{"options":"Hymiön ominaisuudet","title":"Lisää hymiö","toolbar":"Hymiö"},"language":{"button":"Aseta kieli","remove":"Poista kieli"},"link":{"acccessKey":"Pikanäppäin","advanced":"Lisäominaisuudet","advisoryContentType":"Avustava sisällön tyyppi","advisoryTitle":"Avustava otsikko","anchor":{"toolbar":"Lisää ankkuri/muokkaa ankkuria","menu":"Ankkurin ominaisuudet","title":"Ankkurin ominaisuudet","name":"Nimi","errorName":"Ankkurille on kirjoitettava nimi","remove":"Poista ankkuri"},"anchorId":"Ankkurin ID:n mukaan","anchorName":"Ankkurin nimen mukaan","charset":"Linkitetty kirjaimisto","cssClasses":"Tyyliluokat","download":"Force Download","displayText":"Display Text","emailAddress":"Sähköpostiosoite","emailBody":"Viesti","emailSubject":"Aihe","id":"Tunniste","info":"Linkin tiedot","langCode":"Kielen suunta","langDir":"Kielen suunta","langDirLTR":"Vasemmalta oikealle (LTR)","langDirRTL":"Oikealta vasemmalle (RTL)","menu":"Muokkaa linkkiä","name":"Nimi","noAnchors":"(Ei ankkureita tässä dokumentissa)","noEmail":"Kirjoita sähköpostiosoite","noUrl":"Linkille on kirjoitettava URL","noTel":"Please type the phone number","other":"<muu>","phoneNumber":"Phone number","popupDependent":"Riippuva (Netscape)","popupFeatures":"Popup ikkunan ominaisuudet","popupFullScreen":"Täysi ikkuna (IE)","popupLeft":"Vasemmalta (px)","popupLocationBar":"Osoiterivi","popupMenuBar":"Valikkorivi","popupResizable":"Venytettävä","popupScrollBars":"Vierityspalkit","popupStatusBar":"Tilarivi","popupToolbar":"Vakiopainikkeet","popupTop":"Ylhäältä (px)","rel":"Suhde","selectAnchor":"Valitse ankkuri","styles":"Tyyli","tabIndex":"Tabulaattori indeksi","target":"Kohde","targetFrame":"<kehys>","targetFrameName":"Kohdekehyksen nimi","targetPopup":"<popup ikkuna>","targetPopupName":"Popup ikkunan nimi","title":"Linkki","toAnchor":"Ankkuri tässä sivussa","toEmail":"Sähköposti","toUrl":"Osoite","toPhone":"Phone","toolbar":"Lisää linkki/muokkaa linkkiä","type":"Linkkityyppi","unlink":"Poista linkki","upload":"Lisää tiedosto"},"list":{"bulletedlist":"Luettelomerkit","numberedlist":"Numerointi"},"liststyle":{"bulletedTitle":"Numeroimattoman listan ominaisuudet","circle":"Ympyrä","decimal":"Desimaalit (1, 2, 3, jne.)","disc":"Levy","lowerAlpha":"Pienet aakkoset (a, b, c, d, e, jne.)","lowerRoman":"Pienet roomalaiset (i, ii, iii, 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Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Liitä tekstinä"},"pastefromword":{"confirmCleanup":"Liittämäsi teksti näyttäisi olevan Word-dokumentista. Haluatko siivota sen ennen liittämistä? (Suositus: Kyllä)","error":"Liitetyn tiedon siivoaminen ei onnistunut sisäisen virheen takia","title":"Liitä Word-dokumentista","toolbar":"Liitä Word-dokumentista"},"preview":{"preview":"Esikatsele"},"print":{"toolbar":"Tulosta"},"removeformat":{"toolbar":"Poista muotoilu"},"save":{"toolbar":"Tallenna"},"selectall":{"toolbar":"Valitse kaikki"},"showblocks":{"toolbar":"Näytä elementit"},"sourcearea":{"toolbar":"Koodi"},"specialchar":{"options":"Erikoismerkin ominaisuudet","title":"Valitse erikoismerkki","toolbar":"Lisää erikoismerkki"},"scayt":{"btn_about":"Tietoja oikoluvusta kirjoitetaessa","btn_dictionaries":"Sanakirjat","btn_disable":"Poista käytöstä oikoluku kirjoitetaessa","btn_enable":"Ota käyttöön oikoluku kirjoitettaessa","btn_langs":"Kielet","btn_options":"Asetukset","text_title":"Oikolue kirjoitettaessa"},"stylescombo":{"label":"Tyyli","panelTitle":"Muotoilujen tyylit","panelTitle1":"Lohkojen tyylit","panelTitle2":"Rivinsisäiset tyylit","panelTitle3":"Objektien tyylit"},"table":{"border":"Rajan paksuus","caption":"Otsikko","cell":{"menu":"Solu","insertBefore":"Lisää solu eteen","insertAfter":"Lisää solu perään","deleteCell":"Poista solut","merge":"Yhdistä solut","mergeRight":"Yhdistä oikealla olevan kanssa","mergeDown":"Yhdistä alla olevan kanssa","splitHorizontal":"Jaa solu vaakasuunnassa","splitVertical":"Jaa solu pystysuunnassa","title":"Solun ominaisuudet","cellType":"Solun tyyppi","rowSpan":"Rivin jatkuvuus","colSpan":"Solun jatkuvuus","wordWrap":"Rivitys","hAlign":"Horisontaali kohdistus","vAlign":"Vertikaali kohdistus","alignBaseline":"Alas (teksti)","bgColor":"Taustan väri","borderColor":"Reunan väri","data":"Data","header":"Ylätunniste","yes":"Kyllä","no":"Ei","invalidWidth":"Solun leveyden täytyy olla numero.","invalidHeight":"Solun korkeuden täytyy olla numero.","invalidRowSpan":"Rivin jatkuvuuden täytyy olla kokonaisluku.","invalidColSpan":"Solun jatkuvuuden täytyy olla kokonaisluku.","chooseColor":"Valitse"},"cellPad":"Solujen sisennys","cellSpace":"Solujen väli","column":{"menu":"Sarake","insertBefore":"Lisää sarake vasemmalle","insertAfter":"Lisää sarake oikealle","deleteColumn":"Poista sarakkeet"},"columns":"Sarakkeet","deleteTable":"Poista taulu","headers":"Ylätunnisteet","headersBoth":"Molemmat","headersColumn":"Ensimmäinen sarake","headersNone":"Ei","headersRow":"Ensimmäinen rivi","invalidBorder":"Reunan koon täytyy olla numero.","invalidCellPadding":"Solujen sisennyksen täytyy olla numero.","invalidCellSpacing":"Solujen välin täytyy olla numero.","invalidCols":"Sarakkeiden määrän täytyy olla suurempi kuin 0.","invalidHeight":"Taulun korkeuden täytyy olla numero.","invalidRows":"Rivien määrän täytyy olla suurempi kuin 0.","invalidWidth":"Taulun leveyden täytyy olla numero.","menu":"Taulun ominaisuudet","row":{"menu":"Rivi","insertBefore":"Lisää rivi yläpuolelle","insertAfter":"Lisää rivi alapuolelle","deleteRow":"Poista rivit"},"rows":"Rivit","summary":"Yhteenveto","title":"Taulun ominaisuudet","toolbar":"Taulu","widthPc":"prosenttia","widthPx":"pikseliä","widthUnit":"leveysyksikkö"},"undo":{"redo":"Toista","undo":"Kumoa"},"widget":{"move":"Siirrä klikkaamalla ja raahaamalla","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"Jätä huomioimatta","btnIgnoreAll":"Jätä kaikki huomioimatta","btnReplace":"Korvaa","btnReplaceAll":"Korvaa kaikki","btnUndo":"Kumoa","changeTo":"Vaihda","errorLoading":"Virhe ladattaessa oikolukupalvelua isännältä: %s.","ieSpellDownload":"Oikeinkirjoituksen tarkistusta ei ole asennettu. Haluatko ladata sen nyt?","manyChanges":"Tarkistus valmis: %1 sanaa muutettiin","noChanges":"Tarkistus valmis: Yhtään sanaa ei muutettu","noMispell":"Tarkistus valmis: Ei virheitä","noSuggestions":"Ei ehdotuksia","notAvailable":"Valitettavasti oikoluku ei ole käytössä tällä hetkellä.","notInDic":"Ei sanakirjassa","oneChange":"Tarkistus valmis: Yksi sana muutettiin","progress":"Tarkistus käynnissä...","title":"Oikoluku","toolbar":"Tarkista oikeinkirjoitus"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/fo.js b/htdocs/includes/ckeditor/ckeditor/lang/fo.js
deleted file mode 100644
index 48c8bb63998..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/fo.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['fo']={"editor":"Rich Text Editor","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"Trýst ALT og 0 fyri vegleiðing","browseServer":"Ambætarakagi","url":"URL","protocol":"Protokoll","upload":"Send til ambætaran","uploadSubmit":"Send til ambætaran","image":"Myndir","flash":"Flash","form":"Formur","checkbox":"Flugubein","radio":"Radioknøttur","textField":"Tekstteigur","textarea":"Tekstumráði","hiddenField":"Fjaldur teigur","button":"Knøttur","select":"Valskrá","imageButton":"Myndaknøttur","notSet":"<ikki sett>","id":"Id","name":"Navn","langDir":"Tekstkós","langDirLtr":"Frá vinstru til høgru (LTR)","langDirRtl":"Frá høgru til vinstru (RTL)","langCode":"Málkoda","longDescr":"Víðkað URL frágreiðing","cssClass":"Typografi klassar","advisoryTitle":"Vegleiðandi heiti","cssStyle":"Typografi","ok":"Góðkent","cancel":"Avlýs","close":"Lat aftur","preview":"Frumsýn","resize":"Drag fyri at broyta stødd","generalTab":"Generelt","advancedTab":"Fjølbroytt","validateNumberFailed":"Hetta er ikki eitt tal.","confirmNewPage":"Allar ikki goymdar broytingar í hesum innihaldið hvørva. Skal nýggj síða lesast kortini?","confirmCancel":"Nakrir valmøguleikar eru broyttir. Ert tú vísur í, at dialogurin skal latast aftur?","options":"Options","target":"Target","targetNew":"Nýtt vindeyga (_blank)","targetTop":"Vindeyga ovast (_top)","targetSelf":"Sama vindeyga (_self)","targetParent":"Upphavligt vindeyga (_parent)","langDirLTR":"Frá vinstru til høgru (LTR)","langDirRTL":"Frá høgru til vinstru (RTL)","styles":"Style","cssClasses":"Stylesheet Classes","width":"Breidd","height":"Hædd","align":"Justering","left":"Vinstra","right":"Høgra","center":"Miðsett","justify":"Javnir tekstkantar","alignLeft":"Vinstrasett","alignRight":"Høgrasett","alignCenter":"Align Center","alignTop":"Ovast","alignMiddle":"Miðja","alignBottom":"Botnur","alignNone":"Eingin","invalidValue":"Invalid value.","invalidHeight":"Hædd má vera eitt tal.","invalidWidth":"Breidd má vera eitt tal.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Virðið sett í \"%1\" feltið má vera eitt positivt tal, við ella uttan gyldugum CSS mátieind (px, %, in, cm, mm, em, ex, pt, ella pc).","invalidHtmlLength":"Virðið sett í \"%1\" feltiðield má vera eitt positivt tal, við ella uttan gyldugum CSS mátieind (px ella %).","invalidInlineStyle":"Virði specifiserað fyri inline style má hava eitt ella fleiri pør (tuples) skrivað sum \"name : value\", hvørt parið sundurskilt við semi-colon.","cssLengthTooltip":"Skriva eitt tal fyri eitt virði í pixels ella eitt tal við gyldigum CSS eind (px, %, in, cm, mm, em, ex, pt, ella pc).","unavailable":"%1<span class=\"cke_accessibility\">, ikki tøkt</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. All rights reserved.","dlgTitle":"Um CKEditor 4","moreInfo":"Licens upplýsingar finnast á heimasíðu okkara:"},"basicstyles":{"bold":"Feit skrift","italic":"Skráskrift","strike":"Yvirstrikað","subscript":"Lækkað skrift","superscript":"Hækkað skrift","underline":"Undirstrikað"},"bidi":{"ltr":"Tekstkós frá vinstru til høgru","rtl":"Tekstkós frá høgru til vinstru"},"blockquote":{"toolbar":"Blockquote"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Lat Toolbar aftur","toolbarExpand":"Vís Toolbar","toolbarGroups":{"document":"Dokument","clipboard":"Clipboard/Undo","editing":"Editering","forms":"Formar","basicstyles":"Grundleggjandi Styles","paragraph":"Reglubrot","links":"Leinkjur","insert":"Set inn","styles":"Styles","colors":"Litir","tools":"Tól"},"toolbars":"Editor toolbars"},"clipboard":{"copy":"Avrita","copyError":"Trygdaruppseting alnótskagans forðar tekstviðgeranum í at avrita tekstin. 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/fr-ca.js b/htdocs/includes/ckeditor/ckeditor/lang/fr-ca.js
deleted file mode 100644
index 73877880d31..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/fr-ca.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['fr-ca']={"editor":"Éditeur de texte enrichi","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"Appuyez sur 0 pour de l'aide","browseServer":"Parcourir le serveur","url":"URL","protocol":"Protocole","upload":"Envoyer","uploadSubmit":"Envoyer au serveur","image":"Image","flash":"Animation Flash","form":"Formulaire","checkbox":"Case à cocher","radio":"Bouton radio","textField":"Champ texte","textarea":"Zone de texte","hiddenField":"Champ caché","button":"Bouton","select":"Liste déroulante","imageButton":"Bouton image","notSet":"<Par défaut>","id":"Id","name":"Nom","langDir":"Sens d'écriture","langDirLtr":"De gauche à droite (LTR)","langDirRtl":"De droite à gauche (RTL)","langCode":"Code langue","longDescr":"URL de description longue","cssClass":"Classes CSS","advisoryTitle":"Titre","cssStyle":"Style","ok":"OK","cancel":"Annuler","close":"Fermer","preview":"Aperçu","resize":"Redimensionner","generalTab":"Général","advancedTab":"Avancé","validateNumberFailed":"Cette valeur n'est pas un nombre.","confirmNewPage":"Les changements non sauvegardés seront perdus. Êtes-vous certain de vouloir charger une nouvelle page?","confirmCancel":"Certaines options ont été modifiées.  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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/fr.js b/htdocs/includes/ckeditor/ckeditor/lang/fr.js
index 6019fb8bee1..b97bb6372d8 100644
--- a/htdocs/includes/ckeditor/ckeditor/lang/fr.js
+++ b/htdocs/includes/ckeditor/ckeditor/lang/fr.js
@@ -2,4 +2,4 @@
 Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
 For licensing, see LICENSE.md or https://ckeditor.com/license
 */
-CKEDITOR.lang['fr']={"editor":"Éditeur de texte enrichi","editorPanel":"Tableau de bord de l'éditeur de texte enrichi","common":{"editorHelp":"Utilisez le raccourci Alt-0 pour obtenir de l'aide","browseServer":"Parcourir le serveur","url":"URL","protocol":"Protocole","upload":"Télécharger","uploadSubmit":"Envoyer sur le serveur","image":"Image","flash":"Flash","form":"Formulaire","checkbox":"Case à cocher","radio":"Bouton radio","textField":"Champ texte","textarea":"Zone de texte","hiddenField":"Champ invisible","button":"Bouton","select":"Liste déroulante","imageButton":"Bouton avec image","notSet":"<indéfini>","id":"ID","name":"Nom","langDir":"Sens d'écriture","langDirLtr":"Gauche à droite (LTR)","langDirRtl":"Droite à gauche (RTL)","langCode":"Code de langue","longDescr":"URL de description longue","cssClass":"Classes de style","advisoryTitle":"Infobulle","cssStyle":"Style","ok":"OK","cancel":"Annuler","close":"Fermer","preview":"Aperçu","resize":"Redimensionner","generalTab":"Général","advancedTab":"Avancé","validateNumberFailed":"Cette valeur n'est pas un nombre.","confirmNewPage":"Les changements non sauvegardés seront perdus. 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/gl.js b/htdocs/includes/ckeditor/ckeditor/lang/gl.js
deleted file mode 100644
index d68902ccf16..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/gl.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['gl']={"editor":"Editor de texto mellorado","editorPanel":"Panel do editor de texto mellorado","common":{"editorHelp":"Prema ALT 0 para obter axuda","browseServer":"Examinar o servidor","url":"URL","protocol":"Protocolo","upload":"Enviar","uploadSubmit":"Enviar ao servidor","image":"Imaxe","flash":"Flash","form":"Formulario","checkbox":"Caixa de selección","radio":"Botón de opción","textField":"Campo de texto","textarea":"Área de texto","hiddenField":"Campo agochado","button":"Botón","select":"Campo de selección","imageButton":"Botón de imaxe","notSet":"<sen estabelecer>","id":"ID","name":"Nome","langDir":"Dirección de escritura do idioma","langDirLtr":"Esquerda a dereita (LTR)","langDirRtl":"Dereita a esquerda (RTL)","langCode":"Código do idioma","longDescr":"Descrición completa do URL","cssClass":"Clases da folla de estilos","advisoryTitle":"Título","cssStyle":"Estilo","ok":"Aceptar","cancel":"Cancelar","close":"Pechar","preview":"Vista previa","resize":"Redimensionar","generalTab":"Xeral","advancedTab":"Avanzado","validateNumberFailed":"Este valor non é un número.","confirmNewPage":"Calquera cambio que non gardara neste contido perderase.\r\nConfirma que quere cargar unha páxina nova?","confirmCancel":"Algunhas das opcións foron cambiadas.\r\nConfirma que quere pechar o diálogo?","options":"Opcións","target":"Destino","targetNew":"Nova xanela (_blank)","targetTop":"Xanela principal (_top)","targetSelf":"Mesma xanela (_self)","targetParent":"Xanela superior (_parent)","langDirLTR":"Esquerda a dereita (LTR)","langDirRTL":"Dereita a esquerda (RTL)","styles":"Estilo","cssClasses":"Clases da folla de estilos","width":"Largo","height":"Alto","align":"Aliñamento","left":"Esquerda","right":"Dereita","center":"Centro","justify":"Xustificado","alignLeft":"Aliñar á esquerda","alignRight":"Aliñar á dereita","alignCenter":"Aliñar ao centro","alignTop":"Arriba","alignMiddle":"Centro","alignBottom":"Abaixo","alignNone":"Ningún","invalidValue":"Valor incorrecto.","invalidHeight":"O alto debe ser un número.","invalidWidth":"O largo debe ser un número.","invalidLength":"O valor especificado para o campo «%1» debe ser un número positivo con ou sen unha unidade de medida correcta (%2).","invalidCssLength":"O valor especificado para o campo «%1» debe ser un número positivo con ou sen unha unidade de medida CSS correcta (px, %, in, cm, mm, em, ex, pt, ou pc).","invalidHtmlLength":"O valor especificado para o campo «%1» debe ser un número positivo con ou sen unha unidade de medida HTML correcta (px ou %).","invalidInlineStyle":"O valor especificado no estilo en liña debe consistir nunha ou máis tuplas co formato «nome : valor», separadas por punto e coma.","cssLengthTooltip":"Escriba un número para o valor en píxeles ou un número cunha unidade CSS correcta (px, %, in, cm, mm, em, ex, pt, ou pc).","unavailable":"%1<span class=\"cke_accessibility\">, non dispoñíbel</span>","keyboard":{"8":"Ir atrás","13":"Intro","16":"Maiús","17":"Ctrl","18":"Alt","32":"Espazo","35":"Fin","36":"Inicio","46":"Supr","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Orde"},"keyboardShortcut":"Atallo de teclado","optionDefault":"Predeterminado"},"about":{"copy":"Copyright &copy; $1. 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You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"ID","advisoryTitleInputLabel":"Título informativo","cssClassInputLabel":"Clases da folla de estilos","edit":"Editar Div","inlineStyleInputLabel":"Estilo de liña","langDirLTRLabel":"Esquerda a dereita (LTR)","langDirLabel":"Dirección de escritura do idioma","langDirRTLLabel":"Dereita a esquerda (RTL)","languageCodeInputLabel":"Código do idioma","remove":"Retirar Div","styleSelectLabel":"Estilo","title":"Crear un contedor Div","toolbar":"Crear un contedor Div"},"elementspath":{"eleLabel":"Ruta dos elementos","eleTitle":"Elemento %1"},"filetools":{"loadError":"Produciuse un erro durante a lectura do ficheiro.","networkError":"Produciuse un erro na rede durante o envío do ficheiro.","httpError404":"Produciuse un erro HTTP durante o envío do ficheiro (404: Ficheiro non atopado).","httpError403":"Produciuse un erro HTTP durante o envío do ficheiro (403: Acceso denegado).","httpError":"Produciuse un erro HTTP durante o envío do ficheiro (erro de estado: %1).","noUrlError":"Non foi definido o URL para o envío.","responseError":"Resposta incorrecta do servidor."},"find":{"find":"Buscar","findOptions":"Buscar opcións","findWhat":"Texto a buscar:","matchCase":"Coincidir Mai./min.","matchCyclic":"Coincidencia cíclica","matchWord":"Coincidencia coa palabra completa","notFoundMsg":"Non se atopou o texto indicado.","replace":"Substituir","replaceAll":"Substituír todo","replaceSuccessMsg":"%1 concorrencia(s) substituída(s).","replaceWith":"Substituír con:","title":"Buscar e substituír"},"fakeobjects":{"anchor":"Ancoraxe","flash":"Animación «Flash»","hiddenfield":"Campo agochado","iframe":"IFrame","unknown":"Obxecto descoñecido"},"flash":{"access":"Acceso de scripts","accessAlways":"Sempre","accessNever":"Nunca","accessSameDomain":"Mesmo dominio","alignAbsBottom":"Abs Inferior","alignAbsMiddle":"Abs centro","alignBaseline":"Liña de base","alignTextTop":"Tope do texto","bgcolor":"Cor do fondo","chkFull":"Permitir pantalla completa","chkLoop":"Repetir","chkMenu":"Activar o menú do «Flash»","chkPlay":"Reprodución auomática","flashvars":"Opcións do «Flash»","hSpace":"Esp. Horiz.","properties":"Propiedades do «Flash»","propertiesTab":"Propiedades","quality":"Calidade","qualityAutoHigh":"Alta, automática","qualityAutoLow":"Baixa, automática","qualityBest":"A mellor","qualityHigh":"Alta","qualityLow":"Baixa","qualityMedium":"Media","scale":"Escalar","scaleAll":"Amosar todo","scaleFit":"Encaixar axustando","scaleNoBorder":"Sen bordo","title":"Propiedades do «Flash»","vSpace":"Esp.Vert.","validateHSpace":"O espazado horizontal debe ser un número.","validateSrc":"O URL non pode estar baleiro.","validateVSpace":"O espazado vertical debe ser un número.","windowMode":"Modo da xanela","windowModeOpaque":"Opaca","windowModeTransparent":"Transparente","windowModeWindow":"Xanela"},"font":{"fontSize":{"label":"Tamaño","voiceLabel":"Tamaño da letra","panelTitle":"Tamaño da letra"},"label":"Tipo de letra","panelTitle":"Nome do tipo de letra","voiceLabel":"Tipo de letra"},"forms":{"button":{"title":"Propiedades do botón","text":"Texto 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texto","cols":"Columnas","rows":"Filas"},"textfield":{"title":"Propiedades do campo de texto","name":"Nome","value":"Valor","charWidth":"Largo do carácter","maxChars":"Núm. máximo de caracteres","required":"Requirido","type":"Tipo","typeText":"Texto","typePass":"Contrasinal","typeEmail":"Correo","typeSearch":"Buscar","typeTel":"Número de teléfono","typeUrl":"URL"}},"format":{"label":"Formato","panelTitle":"Formato do parágrafo","tag_address":"Enderezo","tag_div":"Normal  (DIV)","tag_h1":"Enacabezado 1","tag_h2":"Encabezado 2","tag_h3":"Encabezado 3","tag_h4":"Encabezado 4","tag_h5":"Encabezado 5","tag_h6":"Encabezado 6","tag_p":"Normal","tag_pre":"Formatado"},"horizontalrule":{"toolbar":"Inserir unha liña horizontal"},"iframe":{"border":"Amosar o bordo do marco","noUrl":"Escriba o enderezo do iframe","scrolling":"Activar as barras de desprazamento","title":"Propiedades do iFrame","toolbar":"IFrame"},"image":{"alt":"Texto alternativo","border":"Bordo","btnUpload":"Enviar ao servidor","button2Img":"Quere converter o botón da imaxe seleccionada nunha imaxe sinxela?","hSpace":"Esp.Horiz.","img2Button":"Quere converter a imaxe seleccionada nun botón de imaxe?","infoTab":"Información da imaxe","linkTab":"Ligazón","lockRatio":"Proporcional","menu":"Propiedades da imaxe","resetSize":"Tamaño orixinal","title":"Propiedades da imaxe","titleButton":"Propiedades do botón de imaxe","upload":"Cargar","urlMissing":"Non se atopa o URL da imaxe.","vSpace":"Esp.Vert.","validateBorder":"O bordo debe ser un número.","validateHSpace":"O espazado horizontal debe ser un número.","validateVSpace":"O espazado vertical debe ser un número."},"indent":{"indent":"Aumentar a sangría","outdent":"Reducir a sangría"},"smiley":{"options":"Opcións de emoticonas","title":"Inserir unha emoticona","toolbar":"Emoticona"},"language":{"button":"Estabelezer o idioma","remove":"Retirar o idioma"},"link":{"acccessKey":"Chave de acceso","advanced":"Avanzado","advisoryContentType":"Tipo de contido informativo","advisoryTitle":"Título","anchor":{"toolbar":"Ancoraxe","menu":"Editar a ancoraxe","title":"Propiedades da ancoraxe","name":"Nome da ancoraxe","errorName":"Escriba o nome da ancoraxe","remove":"Retirar a ancoraxe"},"anchorId":"Polo ID do elemento","anchorName":"Polo nome da ancoraxe","charset":"Codificación do recurso ligado","cssClasses":"Clases da folla de estilos","download":"Forzar a descarga","displayText":"Amosar o texto","emailAddress":"Enderezo de correo","emailBody":"Corpo da mensaxe","emailSubject":"Asunto da mensaxe","id":"ID","info":"Información da ligazón","langCode":"Código do idioma","langDir":"Dirección de escritura do idioma","langDirLTR":"Esquerda a dereita (LTR)","langDirRTL":"Dereita a esquerda (RTL)","menu":"Editar a ligazón","name":"Nome","noAnchors":"(Non hai ancoraxes dispoñíbeis no documento)","noEmail":"Escriba o enderezo de correo","noUrl":"Escriba a ligazón URL","noTel":"Escriba o número de teléfono","other":"<other>","phoneNumber":"Número de teléfono","popupDependent":"Dependente (Netscape)","popupFeatures":"Características da xanela emerxente","popupFullScreen":"Pantalla completa (IE)","popupLeft":"Posición esquerda","popupLocationBar":"Barra de localización","popupMenuBar":"Barra do menú","popupResizable":"Redimensionábel","popupScrollBars":"Barras de desprazamento","popupStatusBar":"Barra de estado","popupToolbar":"Barra de ferramentas","popupTop":"Posición superior","rel":"Relación","selectAnchor":"Seleccionar unha ancoraxe","styles":"Estilo","tabIndex":"Índice de tabulación","target":"Destino","targetFrame":"<marco>","targetFrameName":"Nome do marco de destino","targetPopup":"<xanela emerxente>","targetPopupName":"Nome da xanela emerxente","title":"Ligazón","toAnchor":"Ligar coa ancoraxe no testo","toEmail":"Correo","toUrl":"URL","toPhone":"Teléfono","toolbar":"Ligazón","type":"Tipo de ligazón","unlink":"Eliminar a ligazón","upload":"Enviar"},"list":{"bulletedlist":"Inserir/retirar lista viñeteada","numberedlist":"Inserir/retirar lista numerada"},"liststyle":{"bulletedTitle":"Propiedades da lista viñeteada","circle":"Circulo","decimal":"Decimal (1, 2, 3, etc.)","disc":"Disc","lowerAlpha":"Alfabeto en minúsculas (a, b, c, d, e, etc.)","lowerRoman":"Números romanos en minúsculas (i, ii, iii, iv, v, etc.)","none":"Ningún","notset":"<sen estabelecer>","numberedTitle":"Propiedades da lista numerada","square":"Cadrado","start":"Inicio","type":"Tipo","upperAlpha":"Alfabeto en maiúsculas (A, B, C, D, E, etc.)","upperRoman":"Números romanos en maiúsculas (I, II, III, IV, V, etc.)","validateStartNumber":"O número de inicio da lista debe ser un número enteiro."},"magicline":{"title":"Inserir aquí o parágrafo"},"maximize":{"maximize":"Maximizar","minimize":"Minimizar"},"newpage":{"toolbar":"Páxina nova"},"pagebreak":{"alt":"Quebra de páxina","toolbar":"Inserir quebra de páxina"},"pastetext":{"button":"Pegar como texto simple","pasteNotification":"Prema %1 para pegar. O seu navegador non admite pegar co botón da barra de ferramentas ou coa opción do menú contextual.","title":"Pegar como texto simple"},"pastefromword":{"confirmCleanup":"O texto que quere pegar semella ser copiado desde o Word. Quere depuralo antes de pegalo?","error":"Non foi posíbel depurar os datos pegados por mor dun erro interno","title":"Pegar desde Word","toolbar":"Pegar desde Word"},"preview":{"preview":"Vista previa"},"print":{"toolbar":"Imprimir"},"removeformat":{"toolbar":"Retirar o formato"},"save":{"toolbar":"Gardar"},"selectall":{"toolbar":"Seleccionar todo"},"showblocks":{"toolbar":"Amosar os bloques"},"sourcearea":{"toolbar":"Orixe"},"specialchar":{"options":"Opcións de caracteres especiais","title":"Seleccione un carácter especial","toolbar":"Inserir un carácter especial"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Estilos","panelTitle":"Estilos de formatando","panelTitle1":"Estilos de bloque","panelTitle2":"Estilos de liña","panelTitle3":"Estilos de obxecto"},"table":{"border":"Tamaño do bordo","caption":"Título","cell":{"menu":"Cela","insertBefore":"Inserir a cela á esquerda","insertAfter":"Inserir a cela á dereita","deleteCell":"Eliminar celas","merge":"Combinar celas","mergeRight":"Combinar á dereita","mergeDown":"Combinar cara abaixo","splitHorizontal":"Dividir a cela en horizontal","splitVertical":"Dividir a cela en vertical","title":"Propiedades da cela","cellType":"Tipo de cela","rowSpan":"Expandir filas","colSpan":"Expandir columnas","wordWrap":"Axustar ao contido","hAlign":"Aliñación horizontal","vAlign":"Aliñación vertical","alignBaseline":"Liña de base","bgColor":"Cor do fondo","borderColor":"Cor do bordo","data":"Datos","header":"Cabeceira","yes":"Si","no":"Non","invalidWidth":"O largo da cela debe ser un número.","invalidHeight":"O alto da cela debe ser un número.","invalidRowSpan":"A expansión de filas debe ser un número enteiro.","invalidColSpan":"A expansión de columnas debe ser un número enteiro.","chooseColor":"Escoller"},"cellPad":"Marxe interior da cela","cellSpace":"Marxe entre celas","column":{"menu":"Columna","insertBefore":"Inserir a columna á esquerda","insertAfter":"Inserir a columna á dereita","deleteColumn":"Borrar Columnas"},"columns":"Columnas","deleteTable":"Borrar Táboa","headers":"Cabeceiras","headersBoth":"Ambas","headersColumn":"Primeira columna","headersNone":"Ningún","headersRow":"Primeira fila","invalidBorder":"O tamaño do bordo debe ser un número.","invalidCellPadding":"A marxe interior debe ser un número positivo.","invalidCellSpacing":"A marxe entre celas debe ser un número positivo.","invalidCols":"O número de columnas debe ser un número maior que 0.","invalidHeight":"O alto da táboa debe ser un número.","invalidRows":"O número de filas debe ser un número maior que 0","invalidWidth":"O largo da táboa debe ser un número.","menu":"Propiedades da táboa","row":{"menu":"Fila","insertBefore":"Inserir a fila por riba","insertAfter":"Inserir a fila por baixo","deleteRow":"Eliminar filas"},"rows":"Filas","summary":"Resumo","title":"Propiedades da táboa","toolbar":"Taboa","widthPc":"porcentaxe","widthPx":"píxeles","widthUnit":"unidade do largo"},"undo":{"redo":"Refacer","undo":"Desfacer"},"widget":{"move":"Prema e arrastre para mover","label":"Trebello %1"},"uploadwidget":{"abort":"Envío interrompido polo usuario.","doneOne":"Ficheiro enviado satisfactoriamente.","doneMany":"%1 ficheiros enviados satisfactoriamente.","uploadOne":"Enviando o ficheiro ({percentage}%)...","uploadMany":"Enviando ficheiros, {current} de {max} feito o ({percentage}%)..."},"wsc":{"btnIgnore":"Ignorar","btnIgnoreAll":"Ignorar Todas","btnReplace":"Substituir","btnReplaceAll":"Substituir Todas","btnUndo":"Desfacer","changeTo":"Cambiar a","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"O corrector ortográfico non está instalado. ¿Quere descargalo agora?","manyChanges":"Corrección ortográfica rematada: %1 verbas substituidas","noChanges":"Corrección ortográfica rematada: Non se substituiu nengunha verba","noMispell":"Corrección ortográfica rematada: Non se atoparon erros","noSuggestions":"- Sen candidatos -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Non está no diccionario","oneChange":"Corrección ortográfica rematada: Unha verba substituida","progress":"Corrección ortográfica en progreso...","title":"Spell Checker","toolbar":"Corrección Ortográfica"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/gu.js b/htdocs/includes/ckeditor/ckeditor/lang/gu.js
deleted file mode 100644
index 823d9e30426..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/gu.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['gu']={"editor":"રીચ ટેક્ષ્ત્ એડીટર","editorPanel":"વધુ વિકલ્પ વાળુ એડિટર","common":{"editorHelp":"મદદ માટ ALT 0 દબાવો","browseServer":"સર્વર બ્રાઉઝ કરો","url":"URL","protocol":"પ્રોટોકૉલ","upload":"અપલોડ","uploadSubmit":"આ સર્વરને મોકલવું","image":"ચિત્ર","flash":"ફ્લૅશ","form":"ફૉર્મ/પત્રક","checkbox":"ચેક બોક્સ","radio":"રેડિઓ બટન","textField":"ટેક્સ્ટ ફીલ્ડ, શબ્દ ક્ષેત્ર","textarea":"ટેક્સ્ટ એરિઆ, શબ્દ વિસ્તાર","hiddenField":"ગુપ્ત ક્ષેત્ર","button":"બટન","select":"પસંદગી ક્ષેત્ર","imageButton":"ચિત્ર બટન","notSet":"<સેટ નથી>","id":"Id","name":"નામ","langDir":"ભાષા લેખવાની પદ્ધતિ","langDirLtr":"ડાબે થી જમણે (LTR)","langDirRtl":"જમણે થી ડાબે (RTL)","langCode":"ભાષા કોડ","longDescr":"વધારે માહિતી માટે URL","cssClass":"સ્ટાઇલ-શીટ ક્લાસ","advisoryTitle":"મુખ્ય મથાળું","cssStyle":"સ્ટાઇલ","ok":"ઠીક છે","cancel":"રદ કરવું","close":"બંધ કરવું","preview":"જોવું","resize":"ખેંચી ને યોગ્ય કરવું","generalTab":"જનરલ","advancedTab":"અડ્વાન્સડ","validateNumberFailed":"આ રકમ આકડો નથી.","confirmNewPage":"સવે કાર્ય વગરનું ફકરો ખોવાઈ જશે. તમને ખાતરી છે કે તમને નવું પાનું ખોલવું છે?","confirmCancel":"ઘણા વિકલ્પો બદલાયા છે. તમારે આ બોક્ષ્ બંધ કરવું છે?","options":"વિકલ્પો","target":"લક્ષ્ય","targetNew":"નવી વિન્ડો (_blank)","targetTop":"ઉપરની વિન્ડો (_top)","targetSelf":"એજ વિન્ડો (_self)","targetParent":"પેરનટ વિન્ડો (_parent)","langDirLTR":"ડાબે થી જમણે (LTR)","langDirRTL":"જમણે થી ડાબે (RTL)","styles":"શૈલી","cssClasses":"શૈલી કલાસીસ","width":"પહોળાઈ","height":"ઊંચાઈ","align":"લાઇનદોરીમાં ગોઠવવું","left":"ડાબી બાજુ ગોઠવવું","right":"જમણી","center":"મધ્ય સેન્ટર","justify":"બ્લૉક, અંતરાય જસ્ટિફાઇ","alignLeft":"ડાબી બાજુએ/બાજુ તરફ","alignRight":"જમણી બાજુએ/બાજુ તરફ","alignCenter":"Align Center","alignTop":"ઉપર","alignMiddle":"વચ્ચે","alignBottom":"નીચે","alignNone":"કઇ નહી","invalidValue":"અનુચિત મૂલ્ય","invalidHeight":"ઉંચાઈ એક આંકડો હોવો જોઈએ.","invalidWidth":"પોહળ ઈ એક આંકડો હોવો જોઈએ.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"\"%1\" ની વેલ્યુ એક પોસીટીવ આંકડો હોવો જોઈએ અથવા CSS measurement unit (px, %, in, cm, mm, em, ex, pt, or pc) વગર.","invalidHtmlLength":"\"%1\" ની વેલ્યુ એક પોસીટીવ આંકડો હોવો જોઈએ અથવા HTML measurement unit (px or %) વગર.","invalidInlineStyle":"ઈનલાઈન  સ્ટાઈલ ની વેલ્યુ  \"name : value\" ના ફોર્મેટ માં હોવી જોઈએ, વચ્ચે સેમી-કોલોન જોઈએ.","cssLengthTooltip":"પિક્ષ્લ્ નો આંકડો CSS unit (px, %, in, cm, mm, em, ex, pt, or pc) માં નાખો.","unavailable":"%1<span class=\"cke_accessibility\">, નથી મળતું</span>","keyboard":{"8":"Backspace કી","13":"Enter કી","16":"Shift કી","17":"Ctrl કી","18":"Alt કી","32":"Space કી","35":"End કી","36":"Home કી","46":"Delete કી","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command કી"},"keyboardShortcut":"કીબોર્ડ શૉર્ટકટ","optionDefault":"Default"},"about":{"copy":"કોપીરાઈટ &copy; $1. ઓલ રાઈટ્સ ","dlgTitle":"CKEditor વિષે","moreInfo":"લાયસનસની માહિતી માટે અમારી વેબ સાઈટ"},"basicstyles":{"bold":"બોલ્ડ/સ્પષ્ટ","italic":"ઇટેલિક, ત્રાંસા","strike":"છેકી નાખવું","subscript":"એક ચિહ્નની નીચે કરેલું બીજું ચિહ્ન","superscript":"એક ચિહ્ન ઉપર કરેલું બીજું ચિહ્ન.","underline":"અન્ડર્લાઇન, નીચે લીટી"},"bidi":{"ltr":"ટેક્ષ્ત્ ની દિશા ડાબે થી જમણે","rtl":"ટેક્ષ્ત્ ની દિશા જમણે થી ડાબે"},"blockquote":{"toolbar":"બ્લૉક-કોટ, અવતરણચિહ્નો"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"ટૂલબાર નાનું કરવું","toolbarExpand":"ટૂલબાર મોટું કરવું","toolbarGroups":{"document":"દસ્તાવેજ","clipboard":"ક્લિપબોર્ડ/અન","editing":"એડીટ કરવું","forms":"ફોર્મ","basicstyles":"બેસિક્ સ્ટાઇલ","paragraph":"ફકરો","links":"લીંક","insert":"ઉમેરવું","styles":"સ્ટાઇલ","colors":"રંગ","tools":"ટૂલ્સ"},"toolbars":"એડીટર ટૂલ બાર"},"clipboard":{"copy":"નકલ","copyError":"તમારા બ્રાઉઝર ની સુરક્ષિત સેટિંગસ કોપી કરવાની પરવાનગી નથી આપતી.  (Ctrl/Cmd+C) का प्रयोग करें।","cut":"કાપવું","cutError":"તમારા બ્રાઉઝર ની સુરક્ષિત સેટિંગસ કટ કરવાની પરવાનગી નથી આપતી. (Ctrl/Cmd+X) નો ઉપયોગ કરો.","paste":"પેસ્ટ","pasteNotification":"Press %1 to paste. 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શૈલી","panelTitle":"ફૉન્ટ ફૉર્મટ, રચનાની શૈલી","tag_address":"સરનામું","tag_div":"શીર્ષક (DIV)","tag_h1":"શીર્ષક 1","tag_h2":"શીર્ષક 2","tag_h3":"શીર્ષક 3","tag_h4":"શીર્ષક 4","tag_h5":"શીર્ષક 5","tag_h6":"શીર્ષક 6","tag_p":"સામાન્ય","tag_pre":"ફૉર્મટેડ"},"horizontalrule":{"toolbar":"સમસ્તરીય રેખા ઇન્સર્ટ/દાખલ કરવી"},"iframe":{"border":"ફ્રેમ બોર્ડેર બતાવવી","noUrl":"iframe URL ટાઈપ્ કરો","scrolling":"સ્ક્રોલબાર ચાલુ કરવા","title":"IFrame વિકલ્પો","toolbar":"IFrame"},"image":{"alt":"ઑલ્ટર્નટ ટેક્સ્ટ","border":"બોર્ડર","btnUpload":"આ સર્વરને મોકલવું","button2Img":"તમારે ઈમેજ બટનને સાદી ઈમેજમાં બદલવું છે.","hSpace":"સમસ્તરીય જગ્યા","img2Button":"તમારે સાદી ઈમેજને ઈમેજ બટનમાં બદલવું છે.","infoTab":"ચિત્ર ની જાણકારી","linkTab":"લિંક","lockRatio":"લૉક ગુણોત્તર","menu":"ચિત્રના ગુણ","resetSize":"રીસેટ સાઇઝ","title":"ચિત્રના ગુણ","titleButton":"ચિત્ર બટનના ગુણ","upload":"અપલોડ","urlMissing":"ઈમેજની મૂળ URL છે નહી.","vSpace":"લંબરૂપ જગ્યા","validateBorder":"બોર્ડેર આંકડો હોવો જોઈએ.","validateHSpace":"HSpaceઆંકડો હોવો જોઈએ.","validateVSpace":"VSpace આંકડો હોવો જોઈએ. "},"indent":{"indent":"ઇન્ડેન્ટ, લીટીના આરંભમાં જગ્યા વધારવી","outdent":"ઇન્ડેન્ટ લીટીના આરંભમાં જગ્યા ઘટાડવી"},"smiley":{"options":"સમ્ય્લી વિકલ્પો","title":"સ્માઇલી  પસંદ કરો","toolbar":"સ્માઇલી"},"language":{"button":"Set language","remove":"Remove language"},"link":{"acccessKey":"ઍક્સેસ કી","advanced":"અડ્વાન્સડ","advisoryContentType":"મુખ્ય કન્ટેન્ટ પ્રકાર","advisoryTitle":"મુખ્ય મથાળું","anchor":{"toolbar":"ઍંકર ઇન્સર્ટ/દાખલ કરવી","menu":"ઍંકરના ગુણ","title":"ઍંકરના ગુણ","name":"ઍંકરનું નામ","errorName":"ઍંકરનું નામ ટાઈપ કરો","remove":"સ્થિર નકરવું"},"anchorId":"ઍંકર એલિમન્ટ Id થી પસંદ કરો","anchorName":"ઍંકર નામથી પસંદ કરો","charset":"લિંક રિસૉર્સ કૅરિક્ટર સેટ","cssClasses":"સ્ટાઇલ-શીટ ક્લાસ","download":"ડાઉનલોડ કરો","displayText":"લખાણ દેખાડો","emailAddress":"ઈ-મેલ સરનામું","emailBody":"સંદેશ","emailSubject":"ઈ-મેલ વિષય","id":"Id","info":"લિંક ઇન્ફૉ ટૅબ","langCode":"ભાષા લેખવાની પદ્ધતિ","langDir":"ભાષા લેખવાની પદ્ધતિ","langDirLTR":"ડાબે થી જમણે (LTR)","langDirRTL":"જમણે થી ડાબે (RTL)","menu":" લિંક એડિટ/માં ફેરફાર કરવો","name":"નામ","noAnchors":"(ડૉક્યુમન્ટમાં ઍંકરની સંખ્યા)","noEmail":"ઈ-મેલ સરનામું ટાઇપ કરો","noUrl":"લિંક  URL ટાઇપ કરો","noTel":"Please type the phone number","other":"<other> <અન્ય>","phoneNumber":"Phone number","popupDependent":"ડિપેન્ડન્ટ (Netscape)","popupFeatures":"પૉપ-અપ વિન્ડો ફીચરસૅ","popupFullScreen":"ફુલ સ્ક્રીન (IE)","popupLeft":"ડાબી બાજુ","popupLocationBar":"લોકેશન બાર","popupMenuBar":"મેન્યૂ બાર","popupResizable":"રીસાઈઝએબલ","popupScrollBars":"સ્ક્રોલ બાર","popupStatusBar":"સ્ટૅટસ બાર","popupToolbar":"ટૂલ બાર","popupTop":"જમણી બાજુ","rel":"સંબંધની સ્થિતિ","selectAnchor":"ઍંકર પસંદ કરો","styles":"સ્ટાઇલ","tabIndex":"ટૅબ ઇન્ડેક્સ","target":"ટાર્ગેટ/લક્ષ્ય","targetFrame":"<ફ્રેમ>","targetFrameName":"ટાર્ગેટ ફ્રેમ નું નામ","targetPopup":"<પૉપ-અપ વિન્ડો>","targetPopupName":"પૉપ-અપ વિન્ડો નું નામ","title":"લિંક","toAnchor":"આ પેજનો ઍંકર","toEmail":"ઈ-મેલ","toUrl":"URL","toPhone":"Phone","toolbar":"લિંક ઇન્સર્ટ/દાખલ કરવી","type":"લિંક પ્રકાર","unlink":"લિંક કાઢવી","upload":"અપલોડ"},"list":{"bulletedlist":"બુલેટ સૂચિ","numberedlist":"સંખ્યાંકન સૂચિ"},"liststyle":{"bulletedTitle":"બુલેટેડ લીસ્ટના ગુણ","circle":"વર્તુળ","decimal":"આંકડા (1, 2, 3, etc.)","disc":"ડિસ્ક","lowerAlpha":"આલ્ફા નાના (a, b, c, d, e, etc.)","lowerRoman":"રોમન નાના (i, ii, iii, iv, v, etc.)","none":"કસુ ","notset":"<સેટ નથી>","numberedTitle":"આંકડાના લીસ્ટના ગુણ","square":"ચોરસ","start":"શરુ કરવું","type":"પ્રકાર","upperAlpha":"આલ્ફા મોટા (A, B, C, D, E, etc.)","upperRoman":"રોમન મોટા (I, II, III, IV, V, etc.)","validateStartNumber":"લીસ્ટના સરુઆતનો આંકડો પુરો હોવો જોઈએ."},"magicline":{"title":"Insert paragraph here"},"maximize":{"maximize":"મોટું કરવું","minimize":"નાનું કરવું"},"newpage":{"toolbar":"નવુ પાનું"},"pagebreak":{"alt":"નવું પાનું","toolbar":"ઇન્સર્ટ પેજબ્રેક/પાનાને અલગ કરવું/દાખલ કરવું"},"pastetext":{"button":"પેસ્ટ (ટેક્સ્ટ)","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"પેસ્ટ (ટેક્સ્ટ)"},"pastefromword":{"confirmCleanup":"તમે જે ટેક્ષ્ત્ કોપી કરી રહ્યા છો ટે વર્ડ ની છે. કોપી કરતા પેહલા સાફ કરવી છે?","error":"પેસ્ટ કરેલો ડેટા ઇન્ટરનલ એરર ના લીથે સાફ કરી શકાયો નથી.","title":"પેસ્ટ (વડૅ ટેક્સ્ટ)","toolbar":"પેસ્ટ (વડૅ ટેક્સ્ટ)"},"preview":{"preview":"પૂર્વદર્શન"},"print":{"toolbar":"પ્રિન્ટ"},"removeformat":{"toolbar":"ફૉર્મટ કાઢવું"},"save":{"toolbar":"સેવ"},"selectall":{"toolbar":"બઘું પસંદ કરવું"},"showblocks":{"toolbar":"બ્લૉક બતાવવું"},"sourcearea":{"toolbar":"મૂળ કે પ્રાથમિક દસ્તાવેજ"},"specialchar":{"options":"સ્પેશિઅલ કરેક્ટરના વિકલ્પો","title":"સ્પેશિઅલ વિશિષ્ટ અક્ષર પસંદ કરો","toolbar":"વિશિષ્ટ અક્ષર ઇન્સર્ટ/દાખલ કરવું"},"scayt":{"btn_about":"SCAYT વિષે","btn_dictionaries":"શબ્દકોશ","btn_disable":"SCAYT ડિસેબલ કરવું","btn_enable":"SCAYT એનેબલ કરવું","btn_langs":"ભાષાઓ","btn_options":"વિકલ્પો","text_title":"ટાઈપ કરતા સ્પેલ તપાસો"},"stylescombo":{"label":"શૈલી/રીત","panelTitle":"ફોર્મેટ ","panelTitle1":"બ્લોક ","panelTitle2":"ઈનલાઈન ","panelTitle3":"ઓબ્જેક્ટ પદ્ધતિ"},"table":{"border":"કોઠાની બાજુ(બોર્ડર) સાઇઝ","caption":"મથાળું/કૅપ્શન ","cell":{"menu":"કોષના ખાના","insertBefore":"પહેલાં કોષ ઉમેરવો","insertAfter":"પછી કોષ ઉમેરવો","deleteCell":"કોષ ડિલીટ/કાઢી નાખવો","merge":"કોષ ભેગા કરવા","mergeRight":"જમણી બાજુ ભેગા કરવા","mergeDown":"નીચે ભેગા કરવા","splitHorizontal":"કોષને સમસ્તરીય વિભાજન કરવું","splitVertical":"કોષને સીધું ને ઊભું વિભાજન કરવું","title":"સેલના ગુણ","cellType":"સેલનો પ્રકાર","rowSpan":"આડી કટારની જગ્યા","colSpan":"ઊભી કતારની જગ્યા","wordWrap":"વર્ડ રેપ","hAlign":"સપાટ લાઈનદોરી","vAlign":"ઊભી લાઈનદોરી","alignBaseline":"બસે લાઈન","bgColor":"પાછાળનો રંગ","borderColor":"બોર્ડેર રંગ","data":"સ્વીકૃત માહિતી","header":"મથાળું","yes":"હા","no":"ના","invalidWidth":"સેલની પોહલાઈ આંકડો હોવો જોઈએ.","invalidHeight":"સેલની ઊંચાઈ આંકડો હોવો જોઈએ.","invalidRowSpan":"રો સ્પાન આંકડો હોવો જોઈએ.","invalidColSpan":"કોલમ સ્પાન આંકડો હોવો જોઈએ.","chooseColor":"પસંદ કરવું"},"cellPad":"સેલ પૅડિંગ","cellSpace":"સેલ અંતર","column":{"menu":"કૉલમ/ઊભી કટાર","insertBefore":"પહેલાં કૉલમ/ઊભી કટાર ઉમેરવી","insertAfter":"પછી કૉલમ/ઊભી કટાર ઉમેરવી","deleteColumn":"કૉલમ/ઊભી કટાર ડિલીટ/કાઢી નાખવી"},"columns":"કૉલમ/ઊભી કટાર","deleteTable":"કોઠો ડિલીટ/કાઢી નાખવું","headers":"મથાળા","headersBoth":"બેવું","headersColumn":"પહેલી ઊભી કટાર","headersNone":"નથી ","headersRow":"પહેલી  કટાર","invalidBorder":"બોર્ડર એક આંકડો હોવો જોઈએ","invalidCellPadding":"સેલની અંદરની જગ્યા સુન્ય કરતા વધારે હોવી જોઈએ.","invalidCellSpacing":"સેલ વચ્ચેની જગ્યા સુન્ય કરતા વધારે હોવી જોઈએ.","invalidCols":"ઉભી કટાર, 0 કરતા વધારે હોવી જોઈએ.","invalidHeight":"ટેબલની ઊંચાઈ આંકડો હોવો જોઈએ.","invalidRows":"આડી કટાર, 0 કરતા વધારે હોવી જોઈએ.","invalidWidth":"ટેબલની પોહલાઈ આંકડો હોવો જોઈએ.","menu":"ટેબલ, કોઠાનું મથાળું","row":{"menu":"પંક્તિના ખાના","insertBefore":"પહેલાં પંક્તિ ઉમેરવી","insertAfter":"પછી પંક્તિ ઉમેરવી","deleteRow":"પંક્તિઓ ડિલીટ/કાઢી નાખવી"},"rows":"પંક્તિના ખાના","summary":"ટૂંકો એહેવાલ","title":"ટેબલ, કોઠાનું મથાળું","toolbar":"ટેબલ, કોઠો","widthPc":"પ્રતિશત","widthPx":"પિકસલ","widthUnit":"પોહાલાઈ એકમ"},"undo":{"redo":"રિડૂ; પછી હતી એવી સ્થિતિ પાછી લાવવી","undo":"રદ કરવું; પહેલાં હતી એવી સ્થિતિ પાછી લાવવી"},"widget":{"move":"Click and drag to move","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"ઇગ્નોર/અવગણના કરવી","btnIgnoreAll":"બધાની ઇગ્નોર/અવગણના કરવી","btnReplace":"બદલવું","btnReplaceAll":"બધા બદલી કરો","btnUndo":"અન્ડૂ","changeTo":"આનાથી બદલવું","errorLoading":"સર્વિસ એપ્લીકેશન લોડ નથી થ: %s.","ieSpellDownload":"સ્પેલ-ચેકર ઇન્સ્ટોલ નથી. શું તમે ડાઉનલોડ કરવા માંગો છો?","manyChanges":"શબ્દની જોડણી/સ્પેલ ચેક પૂર્ણ: %1 શબ્દ બદલયા છે","noChanges":"શબ્દની જોડણી/સ્પેલ ચેક પૂર્ણ: એકપણ શબ્દ બદલયો નથી","noMispell":"શબ્દની જોડણી/સ્પેલ ચેક પૂર્ણ: ખોટી જોડણી મળી નથી","noSuggestions":"- કઇ સજેશન નથી -","notAvailable":"માફ કરશો, આ સુવિધા ઉપલબ્ધ નથી","notInDic":"શબ્દકોશમાં નથી","oneChange":"શબ્દની જોડણી/સ્પેલ ચેક પૂર્ણ: એક શબ્દ બદલયો છે","progress":"શબ્દની જોડણી/સ્પેલ ચેક ચાલુ છે...","title":"સ્પેલ ","toolbar":"જોડણી (સ્પેલિંગ) તપાસવી"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/he.js b/htdocs/includes/ckeditor/ckeditor/lang/he.js
deleted file mode 100644
index a2c382a986a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/he.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
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Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"הדבקה כטקסט פשוט"},"pastefromword":{"confirmCleanup":"נראה הטקסט שבכוונתך להדביק מקורו בקובץ וורד. האם ברצונך לנקות אותו טרם ההדבקה?","error":"לא ניתן היה לנקות את המידע בשל תקלה פנימית.","title":"הדבקה מ-Word","toolbar":"הדבקה מ-Word"},"preview":{"preview":"תצוגה מקדימה"},"print":{"toolbar":"הדפסה"},"removeformat":{"toolbar":"הסרת העיצוב"},"save":{"toolbar":"שמירה"},"selectall":{"toolbar":"בחירת הכל"},"showblocks":{"toolbar":"הצגת בלוקים"},"sourcearea":{"toolbar":"מקור"},"specialchar":{"options":"אפשרויות תווים מיוחדים","title":"בחירת תו מיוחד","toolbar":"הוספת תו מיוחד"},"scayt":{"btn_about":"אודות SCAYT","btn_dictionaries":"מילון","btn_disable":"בטל SCAYT","btn_enable":"אפשר SCAYT","btn_langs":"שפות","btn_options":"אפשרויות","text_title":"בדיקת איות בזמן כתיבה (SCAYT)"},"stylescombo":{"label":"סגנון","panelTitle":"סגנונות פורמט","panelTitle1":"סגנונות בלוק","panelTitle2":"סגנונות רצף","panelTitle3":"סגנונות אובייקט"},"table":{"border":"גודל מסגרת","caption":"כיתוב","cell":{"menu":"מאפייני תא","insertBefore":"הוספת תא לפני","insertAfter":"הוספת תא אחרי","deleteCell":"מחיקת תאים","merge":"מיזוג תאים","mergeRight":"מזג ימינה","mergeDown":"מזג למטה","splitHorizontal":"פיצול תא אופקית","splitVertical":"פיצול תא אנכית","title":"תכונות התא","cellType":"סוג התא","rowSpan":"מתיחת השורות","colSpan":"מתיחת התאים","wordWrap":"מניעת גלישת שורות","hAlign":"יישור אופקי","vAlign":"יישור אנכי","alignBaseline":"שורת בסיס","bgColor":"צבע רקע","borderColor":"צבע מסגרת","data":"מידע","header":"כותרת","yes":"כן","no":"לא","invalidWidth":"שדה רוחב התא חייב להיות מספר.","invalidHeight":"שדה גובה התא חייב להיות מספר.","invalidRowSpan":"שדה מתיחת השורות חייב להיות מספר שלם.","invalidColSpan":"שדה מתיחת העמודות חייב להיות מספר שלם.","chooseColor":"בחר"},"cellPad":"ריפוד תא","cellSpace":"מרווח תא","column":{"menu":"עמודה","insertBefore":"הוספת עמודה לפני","insertAfter":"הוספת עמודה אחרי","deleteColumn":"מחיקת עמודות"},"columns":"עמודות","deleteTable":"מחק טבלה","headers":"כותרות","headersBoth":"שניהם","headersColumn":"עמודה ראשונה","headersNone":"אין","headersRow":"שורה ראשונה","invalidBorder":"שדה גודל המסגרת חייב להיות מספר.","invalidCellPadding":"שדה ריפוד התאים חייב להיות מספר חיובי.","invalidCellSpacing":"שדה ריווח התאים חייב להיות מספר חיובי.","invalidCols":"שדה מספר העמודות חייב להיות מספר גדול מ 0.","invalidHeight":"שדה גובה הטבלה חייב להיות מספר.","invalidRows":"שדה מספר השורות חייב להיות מספר גדול מ 0.","invalidWidth":"שדה רוחב הטבלה חייב להיות מספר.","menu":"מאפייני טבלה","row":{"menu":"שורה","insertBefore":"הוספת שורה לפני","insertAfter":"הוספת שורה אחרי","deleteRow":"מחיקת שורות"},"rows":"שורות","summary":"תקציר","title":"מאפייני טבלה","toolbar":"טבלה","widthPc":"אחוז","widthPx":"פיקסלים","widthUnit":"יחידת רוחב"},"undo":{"redo":"חזרה על צעד אחרון","undo":"ביטול צעד אחרון"},"widget":{"move":"לחץ וגרור להזזה","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"התעלמות","btnIgnoreAll":"התעלמות מהכל","btnReplace":"החלפה","btnReplaceAll":"החלפת הכל","btnUndo":"החזרה","changeTo":"שינוי ל","errorLoading":"שגיאה בהעלאת השירות: %s.","ieSpellDownload":"בודק האיות לא מותקן, האם להורידו?","manyChanges":"בדיקות איות הסתיימה: %1 מילים שונו","noChanges":"בדיקות איות הסתיימה: לא שונתה אף מילה","noMispell":"בדיקות איות הסתיימה: לא נמצאו שגיאות כתיב","noSuggestions":"- אין הצעות -","notAvailable":"לא נמצא שירות זמין.","notInDic":"לא נמצא במילון","oneChange":"בדיקות איות הסתיימה: שונתה מילה אחת","progress":"בודק האיות בתהליך בדיקה....","title":"בדיקת איות","toolbar":"בדיקת איות"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/hi.js b/htdocs/includes/ckeditor/ckeditor/lang/hi.js
deleted file mode 100644
index 2604bdb82e7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/hi.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['hi']={"editor":"रिच टेक्स्ट एडिटर","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"मदद के लिये ALT 0 दबाए","browseServer":"सर्वर ब्राउज़ करें","url":"URL","protocol":"प्रोटोकॉल","upload":"अपलोड","uploadSubmit":"इसे सर्वर को भेजें","image":"तस्वीर","flash":"फ़्लैश","form":"फ़ॉर्म","checkbox":"चॅक बॉक्स","radio":"रेडिओ बटन","textField":"टेक्स्ट फ़ील्ड","textarea":"टेक्स्ट एरिया","hiddenField":"गुप्त फ़ील्ड","button":"बटन","select":"चुनाव फ़ील्ड","imageButton":"तस्वीर बटन","notSet":"<सॅट नहीं>","id":"Id","name":"नाम","langDir":"भाषा लिखने की दिशा","langDirLtr":"बायें से दायें (LTR)","langDirRtl":"दायें से बायें (RTL)","langCode":"भाषा कोड","longDescr":"अधिक विवरण के लिए URL","cssClass":"स्टाइल-शीट क्लास","advisoryTitle":"परामर्श शीर्शक","cssStyle":"स्टाइल","ok":"ठीक है","cancel":"रद्द करें","close":"Close","preview":"प्रीव्यू","resize":"Resize","generalTab":"सामान्य","advancedTab":"ऍड्वान्स्ड","validateNumberFailed":"This value is not a number.","confirmNewPage":"Any unsaved changes to this content will be lost. Are you sure you want to load new page?","confirmCancel":"You have changed some options. Are you sure you want to close the dialog window?","options":"Options","target":"टार्गेट","targetNew":"New Window (_blank)","targetTop":"Topmost Window (_top)","targetSelf":"Same Window (_self)","targetParent":"Parent Window (_parent)","langDirLTR":"बायें से दायें (LTR)","langDirRTL":"दायें से बायें (RTL)","styles":"स्टाइल","cssClasses":"स्टाइल-शीट क्लास","width":"चौड़ाई","height":"ऊँचाई","align":"ऍलाइन","left":"दायें","right":"दायें","center":"बीच में","justify":"ब्लॉक जस्टीफ़ाई","alignLeft":"बायीं तरफ","alignRight":"दायीं तरफ","alignCenter":"Align Center","alignTop":"ऊपर","alignMiddle":"मध्य","alignBottom":"नीचे","alignNone":"None","invalidValue":"Invalid value.","invalidHeight":"Height must be a number.","invalidWidth":"Width must be a number.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Value specified for the \"%1\" field must be a positive number with or without a valid CSS measurement unit (px, %, in, cm, mm, em, ex, pt, or pc).","invalidHtmlLength":"Value specified for the \"%1\" field must be a positive number with or without a valid HTML measurement unit (px or %).","invalidInlineStyle":"Value specified for the inline style must consist of one or more tuples with the format of \"name : value\", separated by semi-colons.","cssLengthTooltip":"Enter a number for a value in pixels or a number with a valid CSS unit (px, %, in, cm, mm, em, ex, pt, or pc).","unavailable":"%1<span class=\"cke_accessibility\">, unavailable</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. All rights reserved.","dlgTitle":"About CKEditor 4","moreInfo":"For licensing information please visit our web site:"},"basicstyles":{"bold":"बोल्ड","italic":"इटैलिक","strike":"स्ट्राइक थ्रू","subscript":"अधोलेख","superscript":"अभिलेख","underline":"रेखांकण"},"bidi":{"ltr":"Text direction from left to right","rtl":"Text direction from right to left"},"blockquote":{"toolbar":"ब्लॉक-कोट"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Collapse Toolbar","toolbarExpand":"Expand Toolbar","toolbarGroups":{"document":"Document","clipboard":"Clipboard/Undo","editing":"Editing","forms":"Forms","basicstyles":"Basic Styles","paragraph":"Paragraph","links":"Links","insert":"Insert","styles":"Styles","colors":"Colors","tools":"Tools"},"toolbars":"एडिटर टूलबार"},"clipboard":{"copy":"कॉपी","copyError":"आपके ब्राआउज़र की सुरक्षा सॅटिन्ग्स ने कॉपी करने की अनुमति नहीं प्रदान की है। (Ctrl/Cmd+C) का प्रयोग करें।","cut":"कट","cutError":"आपके ब्राउज़र की सुरक्षा सॅटिन्ग्स ने कट करने की अनुमति नहीं प्रदान की है। (Ctrl/Cmd+X) का प्रयोग करें।","paste":"पेस्ट","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","pasteArea":"Paste Area","pasteMsg":"Paste your content inside the area below and press OK."},"colorbutton":{"auto":"स्वचालित","bgColorTitle":"बैक्ग्राउन्ड रंग","colors":{"000":"Black","800000":"Maroon","8B4513":"Saddle Brown","2F4F4F":"Dark Slate Gray","008080":"Teal","000080":"Navy","4B0082":"Indigo","696969":"Dark Gray","B22222":"Fire Brick","A52A2A":"Brown","DAA520":"Golden Rod","006400":"Dark Green","40E0D0":"Turquoise","0000CD":"Medium Blue","800080":"Purple","808080":"Gray","F00":"Red","FF8C00":"Dark Orange","FFD700":"Gold","008000":"Green","0FF":"Cyan","00F":"Blue","EE82EE":"Violet","A9A9A9":"Dim Gray","FFA07A":"Light Salmon","FFA500":"Orange","FFFF00":"Yellow","00FF00":"Lime","AFEEEE":"Pale Turquoise","ADD8E6":"Light Blue","DDA0DD":"Plum","D3D3D3":"Light Grey","FFF0F5":"Lavender Blush","FAEBD7":"Antique White","FFFFE0":"Light Yellow","F0FFF0":"Honeydew","F0FFFF":"Azure","F0F8FF":"Alice Blue","E6E6FA":"Lavender","FFF":"White","1ABC9C":"Strong Cyan","2ECC71":"Emerald","3498DB":"Bright Blue","9B59B6":"Amethyst","4E5F70":"Grayish Blue","F1C40F":"Vivid Yellow","16A085":"Dark Cyan","27AE60":"Dark Emerald","2980B9":"Strong Blue","8E44AD":"Dark Violet","2C3E50":"Desaturated Blue","F39C12":"Orange","E67E22":"Carrot","E74C3C":"Pale Red","ECF0F1":"Bright Silver","95A5A6":"Light Grayish Cyan","DDD":"Light Gray","D35400":"Pumpkin","C0392B":"Strong Red","BDC3C7":"Silver","7F8C8D":"Grayish Cyan","999":"Dark Gray"},"more":"और रंग...","panelTitle":"Colors","textColorTitle":"टेक्स्ट रंग"},"colordialog":{"clear":"Clear","highlight":"Highlight","options":"Color Options","selected":"Selected Color","title":"Select color"},"templates":{"button":"टॅम्प्लेट","emptyListMsg":"(कोई टॅम्प्लेट डिफ़ाइन नहीं किया गया है)","insertOption":"मूल शब्दों को बदलें","options":"Template Options","selectPromptMsg":"ऍडिटर में ओपन करने हेतु टॅम्प्लेट चुनें(वर्तमान कन्टॅन्ट सेव नहीं होंगे):","title":"कन्टेन्ट टॅम्प्लेट"},"contextmenu":{"options":"Context Menu Options"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"परामर्श शीर्शक","cssClassInputLabel":"स्टाइल-शीट क्लास","edit":"Edit Div","inlineStyleInputLabel":"Inline Style","langDirLTRLabel":"बायें से दायें (LTR)","langDirLabel":"भाषा लिखने की दिशा","langDirRTLLabel":"दायें से बायें (RTL)","languageCodeInputLabel":" Language Code","remove":"Remove Div","styleSelectLabel":"स्टाइल","title":"Create Div Container","toolbar":"Create Div Container"},"elementspath":{"eleLabel":"Elements path","eleTitle":"%1 element"},"filetools":{"loadError":"Error occurred during file read.","networkError":"Network error occurred during file upload.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server response."},"find":{"find":"खोजें","findOptions":"Find Options","findWhat":"यह खोजें:","matchCase":"केस मिलायें","matchCyclic":"Match cyclic","matchWord":"पूरा शब्द मिलायें","notFoundMsg":"आपके द्वारा दिया गया टेक्स्ट नहीं मिला","replace":"रीप्लेस","replaceAll":"सभी रिप्लेस करें","replaceSuccessMsg":"%1 occurrence(s) replaced.","replaceWith":"इससे रिप्लेस करें:","title":"खोजें और बदलें"},"fakeobjects":{"anchor":"ऐंकर इन्सर्ट/संपादन","flash":"Flash Animation","hiddenfield":"गुप्त फ़ील्ड","iframe":"IFrame","unknown":"Unknown Object"},"flash":{"access":"Script Access","accessAlways":"Always","accessNever":"Never","accessSameDomain":"Same domain","alignAbsBottom":"Abs नीचे","alignAbsMiddle":"Abs ऊपर","alignBaseline":"मूल रेखा","alignTextTop":"टेक्स्ट ऊपर","bgcolor":"बैक्ग्राउन्ड रंग","chkFull":"Allow Fullscreen","chkLoop":"लूप","chkMenu":"फ़्लैश मॅन्यू का प्रयोग करें","chkPlay":"ऑटो प्ले","flashvars":"Variables for Flash","hSpace":"हॉरिज़ॉन्टल स्पेस","properties":"फ़्लैश प्रॉपर्टीज़","propertiesTab":"Properties","quality":"Quality","qualityAutoHigh":"Auto High","qualityAutoLow":"Auto Low","qualityBest":"Best","qualityHigh":"High","qualityLow":"Low","qualityMedium":"Medium","scale":"स्केल","scaleAll":"सभी दिखायें","scaleFit":"बिल्कुल फ़िट","scaleNoBorder":"कोई बॉर्डर नहीं","title":"फ़्लैश प्रॉपर्टीज़","vSpace":"वर्टिकल स्पेस","validateHSpace":"HSpace must be a number.","validateSrc":"लिंक URL टाइप करें","validateVSpace":"VSpace must be a number.","windowMode":"Window mode","windowModeOpaque":"Opaque","windowModeTransparent":"Transparent","windowModeWindow":"Window"},"font":{"fontSize":{"label":"साइज़","voiceLabel":"Font Size","panelTitle":"साइज़"},"label":"फ़ॉन्ट","panelTitle":"फ़ॉन्ट","voiceLabel":"फ़ॉन्ट"},"forms":{"button":{"title":"बटन प्रॉपर्टीज़","text":"टेक्स्ट (वैल्यू)","type":"प्रकार","typeBtn":"बटन","typeSbm":"सब्मिट","typeRst":"रिसेट"},"checkboxAndRadio":{"checkboxTitle":"चॅक बॉक्स प्रॉपर्टीज़","radioTitle":"रेडिओ बटन प्रॉपर्टीज़","value":"वैल्यू","selected":"सॅलॅक्टॅड","required":"Required"},"form":{"title":"फ़ॉर्म प्रॉपर्टीज़","menu":"फ़ॉर्म प्रॉपर्टीज़","action":"क्रिया","method":"तरीका","encoding":"Encoding"},"hidden":{"title":"गुप्त फ़ील्ड प्रॉपर्टीज़","name":"नाम","value":"वैल्यू"},"select":{"title":"चुनाव फ़ील्ड प्रॉपर्टीज़","selectInfo":"सूचना","opAvail":"उपलब्ध विकल्प","value":"वैल्यू","size":"साइज़","lines":"पंक्तियाँ","chkMulti":"एक से ज्यादा विकल्प चुनने दें","required":"Required","opText":"टेक्स्ट","opValue":"वैल्यू","btnAdd":"जोड़ें","btnModify":"बदलें","btnUp":"ऊपर","btnDown":"नीचे","btnSetValue":"चुनी गई वैल्यू सॅट करें","btnDelete":"डिलीट"},"textarea":{"title":"टेक्स्त एरिया प्रॉपर्टीज़","cols":"कालम","rows":"पंक्तियां"},"textfield":{"title":"टेक्स्ट फ़ील्ड प्रॉपर्टीज़","name":"नाम","value":"वैल्यू","charWidth":"करॅक्टर की चौढ़ाई","maxChars":"अधिकतम करॅक्टर","required":"Required","type":"टाइप","typeText":"टेक्स्ट","typePass":"पास्वर्ड","typeEmail":"Email","typeSearch":"Search","typeTel":"Telephone Number","typeUrl":"URL"}},"format":{"label":"फ़ॉर्मैट","panelTitle":"फ़ॉर्मैट","tag_address":"पता","tag_div":"शीर्षक (DIV)","tag_h1":"शीर्षक 1","tag_h2":"शीर्षक 2","tag_h3":"शीर्षक 3","tag_h4":"शीर्षक 4","tag_h5":"शीर्षक 5","tag_h6":"शीर्षक 6","tag_p":"साधारण","tag_pre":"फ़ॉर्मैटॅड"},"horizontalrule":{"toolbar":"हॉरिज़ॉन्टल रेखा इन्सर्ट करें"},"iframe":{"border":"Show frame border","noUrl":"Please type the iframe URL","scrolling":"Enable scrollbars","title":"IFrame Properties","toolbar":"IFrame"},"image":{"alt":"वैकल्पिक टेक्स्ट","border":"बॉर्डर","btnUpload":"इसे सर्वर को भेजें","button2Img":"Do you want to transform the selected image button on a simple image?","hSpace":"हॉरिज़ॉन्टल स्पेस","img2Button":"Do you want to transform the selected image on a image button?","infoTab":"तस्वीर की जानकारी","linkTab":"लिंक","lockRatio":"लॉक अनुपात","menu":"तस्वीर प्रॉपर्टीज़","resetSize":"रीसॅट साइज़","title":"तस्वीर प्रॉपर्टीज़","titleButton":"तस्वीर बटन प्रॉपर्टीज़","upload":"अपलोड","urlMissing":"Image source URL is missing.","vSpace":"वर्टिकल स्पेस","validateBorder":"Border must be a whole number.","validateHSpace":"HSpace must be a whole number.","validateVSpace":"VSpace must be a whole number."},"indent":{"indent":"इन्डॅन्ट बढ़ायें","outdent":"इन्डॅन्ट कम करें"},"smiley":{"options":"Smiley Options","title":"स्माइली इन्सर्ट करें","toolbar":"स्माइली"},"language":{"button":"Set language","remove":"Remove language"},"link":{"acccessKey":"ऍक्सॅस की","advanced":"ऍड्वान्स्ड","advisoryContentType":"परामर्श कन्टॅन्ट प्रकार","advisoryTitle":"परामर्श शीर्शक","anchor":{"toolbar":"ऐंकर इन्सर्ट/संपादन","menu":"ऐंकर प्रॉपर्टीज़","title":"ऐंकर प्रॉपर्टीज़","name":"ऐंकर का नाम","errorName":"ऐंकर का नाम टाइप करें","remove":"Remove Anchor"},"anchorId":"ऍलीमॅन्ट Id से","anchorName":"ऐंकर नाम से","charset":"लिंक रिसोर्स करॅक्टर सॅट","cssClasses":"स्टाइल-शीट क्लास","download":"Force Download","displayText":"Display Text","emailAddress":"ई-मेल पता","emailBody":"संदेश","emailSubject":"संदेश विषय","id":"Id","info":"लिंक  ","langCode":"भाषा लिखने की दिशा","langDir":"भाषा लिखने की दिशा","langDirLTR":"बायें से दायें (LTR)","langDirRTL":"दायें से बायें (RTL)","menu":"लिंक संपादन","name":"नाम","noAnchors":"(डॉक्यूमॅन्ट में ऐंकर्स की संख्या)","noEmail":"ई-मेल पता टाइप करें","noUrl":"लिंक URL टाइप करें","noTel":"Please type the phone number","other":"<अन्य>","phoneNumber":"Phone number","popupDependent":"डिपेन्डॅन्ट (Netscape)","popupFeatures":"पॉप-अप विन्डो फ़ीचर्स","popupFullScreen":"फ़ुल स्क्रीन (IE)","popupLeft":"बायीं तरफ","popupLocationBar":"लोकेशन बार","popupMenuBar":"मॅन्यू बार","popupResizable":"आकार बदलने लायक","popupScrollBars":"स्क्रॉल बार","popupStatusBar":"स्टेटस बार","popupToolbar":"टूल बार","popupTop":"दायीं तरफ","rel":"संबंध","selectAnchor":"ऐंकर चुनें","styles":"स्टाइल","tabIndex":"टैब इन्डॅक्स","target":"टार्गेट","targetFrame":"<फ़्रेम>","targetFrameName":"टार्गेट फ़्रेम का नाम","targetPopup":"<पॉप-अप विन्डो>","targetPopupName":"पॉप-अप विन्डो का नाम","title":"लिंक","toAnchor":"इस पेज का ऐंकर","toEmail":"ई-मेल","toUrl":"URL","toPhone":"Phone","toolbar":"लिंक इन्सर्ट/संपादन","type":"लिंक प्रकार","unlink":"लिंक हटायें","upload":"अपलोड"},"list":{"bulletedlist":"बुलॅट सूची","numberedlist":"अंकीय सूची"},"liststyle":{"bulletedTitle":"Bulleted List Properties","circle":"Circle","decimal":"Decimal (1, 2, 3, etc.)","disc":"Disc","lowerAlpha":"Lower Alpha (a, b, c, d, e, etc.)","lowerRoman":"Lower Roman (i, ii, iii, iv, v, etc.)","none":"None","notset":"<not set>","numberedTitle":"Numbered List Properties","square":"Square","start":"Start","type":"Type","upperAlpha":"Upper Alpha (A, B, C, D, E, etc.)","upperRoman":"Upper Roman (I, II, III, IV, V, etc.)","validateStartNumber":"List start number must be a whole number."},"magicline":{"title":"Insert paragraph here"},"maximize":{"maximize":"मेक्सिमाईज़","minimize":"मिनिमाईज़"},"newpage":{"toolbar":"नया पेज"},"pagebreak":{"alt":"पेज ब्रेक","toolbar":"पेज ब्रेक इन्सर्ट् करें"},"pastetext":{"button":"पेस्ट (सादा टॅक्स्ट)","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"पेस्ट (सादा टॅक्स्ट)"},"pastefromword":{"confirmCleanup":"The text you want to paste seems to be copied from Word. Do you want to clean it before pasting?","error":"It was not possible to clean up the pasted data due to an internal error","title":"पेस्ट (वर्ड से)","toolbar":"पेस्ट (वर्ड से)"},"preview":{"preview":"प्रीव्यू"},"print":{"toolbar":"प्रिन्ट"},"removeformat":{"toolbar":"फ़ॉर्मैट हटायें"},"save":{"toolbar":"सेव"},"selectall":{"toolbar":"सब सॅलॅक्ट करें"},"showblocks":{"toolbar":"ब्लॉक दिखायें"},"sourcearea":{"toolbar":"सोर्स"},"specialchar":{"options":"विशेष चरित्र विकल्प","title":"विशेष करॅक्टर चुनें","toolbar":"विशेष करॅक्टर इन्सर्ट करें"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"स्टाइल","panelTitle":"Formatting Styles","panelTitle1":"Block Styles","panelTitle2":"Inline Styles","panelTitle3":"Object Styles"},"table":{"border":"बॉर्डर साइज़","caption":"शीर्षक","cell":{"menu":"खाना","insertBefore":"पहले सैल डालें","insertAfter":"बाद में सैल डालें","deleteCell":"सैल डिलीट करें","merge":"सैल मिलायें","mergeRight":"बाँया विलय","mergeDown":"नीचे विलय करें","splitHorizontal":"सैल को क्षैतिज स्थिति में विभाजित करें","splitVertical":"सैल को लम्बाकार में विभाजित करें","title":"Cell Properties","cellType":"Cell Type","rowSpan":"Rows Span","colSpan":"Columns Span","wordWrap":"Word Wrap","hAlign":"Horizontal Alignment","vAlign":"Vertical Alignment","alignBaseline":"Baseline","bgColor":"Background Color","borderColor":"Border Color","data":"Data","header":"Header","yes":"Yes","no":"No","invalidWidth":"Cell width must be a number.","invalidHeight":"Cell height must be a number.","invalidRowSpan":"Rows span must be a whole number.","invalidColSpan":"Columns span must be a whole number.","chooseColor":"Choose"},"cellPad":"सैल पैडिंग","cellSpace":"सैल अंतर","column":{"menu":"कालम","insertBefore":"पहले कालम डालें","insertAfter":"बाद में कालम डालें","deleteColumn":"कालम डिलीट करें"},"columns":"कालम","deleteTable":"टेबल डिलीट करें","headers":"Headers","headersBoth":"Both","headersColumn":"First column","headersNone":"None","headersRow":"First Row","invalidBorder":"Border size must be a number.","invalidCellPadding":"Cell padding must be a positive number.","invalidCellSpacing":"Cell spacing must be a positive number.","invalidCols":"Number of columns must be a number greater than 0.","invalidHeight":"Table height must be a number.","invalidRows":"Number of rows must be a number greater than 0.","invalidWidth":"Table width must be a number.","menu":"टेबल प्रॉपर्टीज़","row":{"menu":"पंक्ति","insertBefore":"पहले पंक्ति डालें","insertAfter":"बाद में पंक्ति डालें","deleteRow":"पंक्तियाँ डिलीट करें"},"rows":"पंक्तियाँ","summary":"सारांश","title":"टेबल प्रॉपर्टीज़","toolbar":"टेबल","widthPc":"प्रतिशत","widthPx":"पिक्सैल","widthUnit":"width unit"},"undo":{"redo":"रीडू","undo":"अन्डू"},"widget":{"move":"Click and drag to move","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"इग्नोर","btnIgnoreAll":"सभी इग्नोर करें","btnReplace":"रिप्लेस","btnReplaceAll":"सभी रिप्लेस करें","btnUndo":"अन्डू","changeTo":"इसमें बदलें","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"स्पॅल-चॅकर इन्स्टाल नहीं किया गया है। क्या आप इसे डाउनलोड करना चाहेंगे?","manyChanges":"वर्तनी की जाँच : %1 शब्द बदले गये","noChanges":"वर्तनी की जाँच :कोई शब्द नहीं बदला गया","noMispell":"वर्तनी की जाँच : कोई गलत वर्तनी (स्पॅलिंग) नहीं पाई गई","noSuggestions":"- कोई सुझाव नहीं -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"शब्दकोश में नहीं","oneChange":"वर्तनी की जाँच : एक शब्द बदला गया","progress":"वर्तनी की जाँच (स्पॅल-चॅक) जारी है...","title":"Spell Checker","toolbar":"वर्तनी (स्पेलिंग) जाँच"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/hr.js b/htdocs/includes/ckeditor/ckeditor/lang/hr.js
deleted file mode 100644
index d79a9e5f03d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/hr.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['hr']={"editor":"Bogati uređivač teksta, %1","editorPanel":"Ploča Bogatog Uređivača Teksta","common":{"editorHelp":"Pritisni ALT 0 za pomoć","browseServer":"Pretraži server","url":"URL","protocol":"Protokol","upload":"Pošalji","uploadSubmit":"Pošalji na server","image":"Slika","flash":"Flash","form":"Forma","checkbox":"Checkbox","radio":"Radio Button","textField":"Text Field","textarea":"Textarea","hiddenField":"Hidden Field","button":"Button","select":"Selection Field","imageButton":"Image Button","notSet":"<nije postavljeno>","id":"Id","name":"Naziv","langDir":"Smjer jezika","langDirLtr":"S lijeva na desno (LTR)","langDirRtl":"S desna na lijevo (RTL)","langCode":"Kôd jezika","longDescr":"Dugački opis URL","cssClass":"Klase stilova","advisoryTitle":"Advisory naslov","cssStyle":"Stil","ok":"OK","cancel":"Poništi","close":"Zatvori","preview":"Pregledaj","resize":"Povuci za promjenu veličine","generalTab":"Općenito","advancedTab":"Napredno","validateNumberFailed":"Ova vrijednost nije broj.","confirmNewPage":"Sve napravljene promjene će biti izgubljene ukoliko ih niste snimili. Sigurno želite učitati novu stranicu?","confirmCancel":"Neke od opcija su promjenjene. Sigurno želite zatvoriti ovaj prozor?","options":"Opcije","target":"Odredište","targetNew":"Novi prozor (_blank)","targetTop":"Vršni prozor (_top)","targetSelf":"Isti prozor (_self)","targetParent":"Roditeljski prozor (_parent)","langDirLTR":"S lijeva na desno (LTR)","langDirRTL":"S desna na lijevo (RTL)","styles":"Stil","cssClasses":"Klase stilova","width":"Širina","height":"Visina","align":"Poravnanje","left":"Lijevo","right":"Desno","center":"Središnje","justify":"Blok poravnanje","alignLeft":"Lijevo poravnanje","alignRight":"Desno poravnanje","alignCenter":"Align Center","alignTop":"Vrh","alignMiddle":"Sredina","alignBottom":"Dolje","alignNone":"Bez poravnanja","invalidValue":"Neispravna vrijednost.","invalidHeight":"Visina mora biti broj.","invalidWidth":"Širina mora biti broj.","invalidLength":"Naznačena vrijednost polja \"%1\" mora biti pozitivni broj sa ili bez važeće mjerne jedinice (%2).","invalidCssLength":"Vrijednost određena za \"%1\" polje mora biti pozitivni broj sa ili bez važećih CSS mjernih jedinica (px, %, in, cm, mm, em, ex, pt ili pc).","invalidHtmlLength":"Vrijednost određena za \"%1\" polje mora biti pozitivni broj sa ili bez važećih HTML mjernih jedinica (px ili %).","invalidInlineStyle":"Vrijednost za linijski stil mora sadržavati jednu ili više definicija s formatom \"naziv:vrijednost\", odvojenih točka-zarezom.","cssLengthTooltip":"Unesite broj za vrijednost u pikselima ili broj s važećim CSS mjernim jedinicama (px, %, in, cm, mm, em, ex, pt ili pc).","unavailable":"%1<span class=\"cke_accessibility\">, nedostupno</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Prečica na tipkovnici","optionDefault":"Zadano"},"about":{"copy":"Autorsko pravo &copy; $1. Sva prava pridržana.","dlgTitle":"O CKEditoru 4","moreInfo":"Za informacije o licencama posjetite našu web stranicu:"},"basicstyles":{"bold":"Podebljano","italic":"Ukošeno","strike":"Precrtano","subscript":"Subscript","superscript":"Superscript","underline":"Potcrtano"},"bidi":{"ltr":"Smjer teksta s lijeva na desno","rtl":"Smjer teksta s desna na lijevo"},"blockquote":{"toolbar":"Citat"},"notification":{"closed":"Obavijest zatvorena."},"toolbar":{"toolbarCollapse":"Smanji alatnu traku","toolbarExpand":"Proširi alatnu traku","toolbarGroups":{"document":"Dokument","clipboard":"Međuspremnik/Poništi","editing":"Uređivanje","forms":"Forme","basicstyles":"Osnovni stilovi","paragraph":"Paragraf","links":"Veze","insert":"Umetni","styles":"Stilovi","colors":"Boje","tools":"Alatke"},"toolbars":"Alatne trake uređivača teksta"},"clipboard":{"copy":"Kopiraj","copyError":"Sigurnosne postavke Vašeg pretraživača ne dozvoljavaju operacije automatskog kopiranja. Molimo koristite kraticu na tipkovnici (Ctrl/Cmd+C).","cut":"Izreži","cutError":"Sigurnosne postavke Vašeg pretraživača ne dozvoljavaju operacije automatskog izrezivanja. Molimo koristite kraticu na tipkovnici (Ctrl/Cmd+X).","paste":"Zalijepi","pasteNotification":"Vaš preglednik Vam ne dozvoljava lijepljenje običnog teksta na ovaj način. Za lijepljenje, pritisnite %1.","pasteArea":"Okvir za lijepljenje","pasteMsg":"Zalijepite vaš sadržaj u okvir ispod i pritisnite OK."},"colorbutton":{"auto":"Automatski","bgColorTitle":"Boja pozadine","colors":{"000":"Crna","800000":"Kesten","8B4513":"Smeđa","2F4F4F":"Tamno siva","008080":"Teal","000080":"Mornarska","4B0082":"Indigo","696969":"Tamno siva","B22222":"Vatrena cigla","A52A2A":"Smeđa","DAA520":"Zlatna","006400":"Tamno zelena","40E0D0":"Tirkizna","0000CD":"Srednje plava","800080":"Ljubičasta","808080":"Siva","F00":"Crvena","FF8C00":"Tamno naranđasta","FFD700":"Zlatna","008000":"Zelena","0FF":"Cijan","00F":"Plava","EE82EE":"Ljubičasta","A9A9A9":"Mutno siva","FFA07A":"Svijetli losos","FFA500":"Naranđasto","FFFF00":"Žuto","00FF00":"Limun","AFEEEE":"Blijedo tirkizna","ADD8E6":"Svijetlo plava","DDA0DD":"Šljiva","D3D3D3":"Svijetlo siva","FFF0F5":"Lavanda rumeno","FAEBD7":"Antikno bijela","FFFFE0":"Svijetlo žuta","F0FFF0":"Med","F0FFFF":"Azurna","F0F8FF":"Alice plava","E6E6FA":"Lavanda","FFF":"Bijela","1ABC9C":"Jaka cijan","2ECC71":"Emerald","3498DB":"Svijetlo plava","9B59B6":"Ametist","4E5F70":"Sivkasto plava","F1C40F":"Žarka žuta","16A085":"Tamna cijan","27AE60":"Tamna emerald","2980B9":"Jaka plava","8E44AD":"Tamno ljubičasta","2C3E50":"Desatuirarana plava","F39C12":"Narančasta","E67E22":"Mrkva","E74C3C":"Blijedo crvena","ECF0F1":"Sjana srebrna","95A5A6":"Svijetlo sivkasta cijan","DDD":"Svijetlo siva","D35400":"Tikva","C0392B":"Jaka crvena","BDC3C7":"Srebrna","7F8C8D":"Sivkasto cijan","999":"Tamno siva"},"more":"Više boja...","panelTitle":"Boje","textColorTitle":"Boja teksta"},"colordialog":{"clear":"Očisti","highlight":"Istaknuto","options":"Opcije boje","selected":"Odabrana boja","title":"Odaberi boju"},"templates":{"button":"Predlošci","emptyListMsg":"(Nema definiranih predložaka)","insertOption":"Zamijeni trenutne sadržaje","options":"Opcije predložaka","selectPromptMsg":"Molimo odaberite predložak koji želite otvoriti","title":"Predlošci sadržaja"},"contextmenu":{"options":"Opcije izbornika"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Savjetodavni naslov","cssClassInputLabel":"Klase stilova","edit":"Uredi DIV","inlineStyleInputLabel":"Stil u liniji","langDirLTRLabel":"S lijeva na desno (LTR)","langDirLabel":"Smjer jezika","langDirRTLLabel":"S desna na lijevo (RTL)","languageCodeInputLabel":"Jezični kod","remove":"Ukloni DIV","styleSelectLabel":"Stil","title":"Napravi DIV kontejner","toolbar":"Napravi DIV kontejner"},"elementspath":{"eleLabel":"Putanje elemenata","eleTitle":"%1 element"},"filetools":{"loadError":"Greška prilikom čitanja datoteke.","networkError":"Mrežna greška prilikom slanja datoteke.","httpError404":"HTTP greška tijekom slanja datoteke (404: datoteka nije pronađena).","httpError403":"HTTP greška tijekom slanja datoteke  (403: Zabranjeno).","httpError":"HTTP greška tijekom slanja datoteke (greška status: %1).","noUrlError":"URL za slanje nije podešen.","responseError":"Neispravni odgovor servera."},"find":{"find":"Pronađi","findOptions":"Opcije traženja","findWhat":"Pronađi:","matchCase":"Usporedi mala/velika slova","matchCyclic":"Usporedi kružno","matchWord":"Usporedi cijele riječi","notFoundMsg":"Traženi tekst nije pronađen.","replace":"Zamijeni","replaceAll":"Zamijeni sve","replaceSuccessMsg":"Zamijenjeno %1 pojmova.","replaceWith":"Zamijeni s:","title":"Pronađi i zamijeni"},"fakeobjects":{"anchor":"Sidro","flash":"Flash animacija","hiddenfield":"Sakriveno polje","iframe":"IFrame","unknown":"Nepoznati objekt"},"flash":{"access":"Script Access","accessAlways":"Uvijek","accessNever":"Nikad","accessSameDomain":"Ista domena","alignAbsBottom":"Abs dolje","alignAbsMiddle":"Abs sredina","alignBaseline":"Bazno","alignTextTop":"Vrh teksta","bgcolor":"Boja pozadine","chkFull":"Omogući Fullscreen","chkLoop":"Ponavljaj","chkMenu":"Omogući Flash izbornik","chkPlay":"Auto Play","flashvars":"Varijable za Flash","hSpace":"HSpace","properties":"Flash svojstva","propertiesTab":"Svojstva","quality":"Kvaliteta","qualityAutoHigh":"Auto High","qualityAutoLow":"Auto Low","qualityBest":"Best","qualityHigh":"High","qualityLow":"Low","qualityMedium":"Medium","scale":"Omjer","scaleAll":"Prikaži sve","scaleFit":"Točna veličina","scaleNoBorder":"Bez okvira","title":"Flash svojstva","vSpace":"VSpace","validateHSpace":"HSpace mora biti broj.","validateSrc":"Molimo upišite URL link.","validateVSpace":"VSpace mora biti broj.","windowMode":"Vrsta prozora","windowModeOpaque":"Opaque","windowModeTransparent":"Transparent","windowModeWindow":"Window"},"font":{"fontSize":{"label":"Veličina","voiceLabel":"Veličina slova","panelTitle":"Veličina"},"label":"Font","panelTitle":"Naziv fonta","voiceLabel":"Font"},"forms":{"button":{"title":"Svojstva gumba","text":"Tekst (vrijednost)","type":"Vrsta","typeBtn":"Gumb","typeSbm":"Pošalji","typeRst":"Poništi"},"checkboxAndRadio":{"checkboxTitle":"Checkbox svojstva","radioTitle":"Radio Button svojstva","value":"Vrijednost","selected":"Odabrano","required":"Potrebno"},"form":{"title":"Svojstva forme","menu":"Svojstva forme","action":"Akcija","method":"Metoda","encoding":"Encoding"},"hidden":{"title":"Svojstva sakrivenog polja","name":"Ime","value":"Vrijednost"},"select":{"title":"Svojstva selection polja","selectInfo":"Info","opAvail":"Dostupne opcije","value":"Vrijednost","size":"Veličina","lines":"linija","chkMulti":"Dozvoli višestruki odabir","required":"Potrebno","opText":"Tekst","opValue":"Vrijednost","btnAdd":"Dodaj","btnModify":"Promijeni","btnUp":"Gore","btnDown":"Dolje","btnSetValue":"Postavi kao odabranu vrijednost","btnDelete":"Obriši"},"textarea":{"title":"Textarea svojstva","cols":"Kolona","rows":"Redova"},"textfield":{"title":"Svojstva tekst polja","name":"Ime","value":"Vrijednost","charWidth":"Širina","maxChars":"Najviše karaktera","required":"Potrebno","type":"Vrsta","typeText":"Tekst","typePass":"Šifra","typeEmail":"Email","typeSearch":"Traži","typeTel":"Broj telefona","typeUrl":"URL"}},"format":{"label":"Format","panelTitle":"Format paragrafa","tag_address":"Adresa","tag_div":"Normalno (DIV)","tag_h1":"Naslov 1","tag_h2":"Naslov 2","tag_h3":"Naslov 3","tag_h4":"Naslov 4","tag_h5":"Naslov 5","tag_h6":"Naslov 6","tag_p":"Normalno","tag_pre":"Formatirano"},"horizontalrule":{"toolbar":"Ubaci vodoravnu liniju"},"iframe":{"border":"Prikaži okvir IFrame-a","noUrl":"Unesite URL IFrame-a","scrolling":"Omogući trake za skrolanje","title":"IFrame svojstva","toolbar":"IFrame"},"image":{"alt":"Alternativni tekst","border":"Okvir","btnUpload":"Pošalji na server","button2Img":"Želite li promijeniti odabrani gumb u jednostavnu sliku?","hSpace":"HSpace","img2Button":"Želite li promijeniti odabranu sliku u gumb?","infoTab":"Info slike","linkTab":"Veza","lockRatio":"Zaključaj odnos","menu":"Svojstva slika","resetSize":"Obriši veličinu","title":"Svojstva slika","titleButton":"Image Button svojstva","upload":"Pošalji","urlMissing":"Nedostaje URL slike.","vSpace":"VSpace","validateBorder":"Okvir mora biti cijeli broj.","validateHSpace":"HSpace mora biti cijeli broj","validateVSpace":"VSpace mora biti cijeli broj."},"indent":{"indent":"Pomakni udesno","outdent":"Pomakni ulijevo"},"smiley":{"options":"Opcije smješka","title":"Ubaci smješka","toolbar":"Smješko"},"language":{"button":"Namjesti jezik","remove":"Makni jezik"},"link":{"acccessKey":"Pristupna tipka","advanced":"Napredno","advisoryContentType":"Savjetodavna vrsta sadržaja","advisoryTitle":"Savjetodavni naslov","anchor":{"toolbar":"Ubaci/promijeni sidro","menu":"Svojstva sidra","title":"Svojstva sidra","name":"Ime sidra","errorName":"Molimo unesite ime sidra","remove":"Ukloni sidro"},"anchorId":"Po Id elementa","anchorName":"Po nazivu sidra","charset":"Kodna stranica povezanih resursa","cssClasses":"Stylesheet klase","download":"Preuzmi na silu","displayText":"Prikaži tekst","emailAddress":"E-Mail adresa","emailBody":"Sadržaj poruke","emailSubject":"Naslov","id":"Id","info":"Link Info","langCode":"Smjer jezika","langDir":"Smjer jezika","langDirLTR":"S lijeva na desno (LTR)","langDirRTL":"S desna na lijevo (RTL)","menu":"Promijeni link","name":"Naziv","noAnchors":"(Nema dostupnih sidra)","noEmail":"Molimo upišite e-mail adresu","noUrl":"Molimo upišite URL link","noTel":"Please type the phone number","other":"<drugi>","phoneNumber":"Phone number","popupDependent":"Ovisno (Netscape)","popupFeatures":"Mogućnosti popup prozora","popupFullScreen":"Cijeli ekran (IE)","popupLeft":"Lijeva pozicija","popupLocationBar":"Traka za lokaciju","popupMenuBar":"Izborna traka","popupResizable":"Promjenjiva veličina","popupScrollBars":"Scroll traka","popupStatusBar":"Statusna traka","popupToolbar":"Traka s alatima","popupTop":"Gornja pozicija","rel":"Veza","selectAnchor":"Odaberi sidro","styles":"Stil","tabIndex":"Tab Indeks","target":"Meta","targetFrame":"<okvir>","targetFrameName":"Ime ciljnog okvira","targetPopup":"<popup prozor>","targetPopupName":"Naziv popup prozora","title":"Veza","toAnchor":"Sidro na ovoj stranici","toEmail":"E-Mail","toUrl":"URL","toPhone":"Phone","toolbar":"Ubaci/promijeni vezu","type":"Vrsta veze","unlink":"Ukloni vezu","upload":"Pošalji"},"list":{"bulletedlist":"Obična lista","numberedlist":"Brojčana lista"},"liststyle":{"bulletedTitle":"Svojstva liste","circle":"Krug","decimal":"Decimalna numeracija (1, 2, 3, itd.)","disc":"Disk","lowerAlpha":"Znakovi mala slova (a, b, c, d, e, itd.)","lowerRoman":"Romanska numeracija mala slova (i, ii, iii, iv, v, itd.)","none":"Bez","notset":"<nije određen>","numberedTitle":"Svojstva brojčane liste","square":"Kvadrat","start":"Početak","type":"Vrsta","upperAlpha":"Znakovi velika slova (A, B, C, D, E, itd.)","upperRoman":"Romanska numeracija velika slova (I, II, III, IV, V, itd.)","validateStartNumber":"Početak brojčane liste mora biti cijeli broj."},"magicline":{"title":"Ubaci paragraf ovdje"},"maximize":{"maximize":"Povećaj","minimize":"Smanji"},"newpage":{"toolbar":"Nova stranica"},"pagebreak":{"alt":"Prijelom stranice","toolbar":"Ubaci prijelom stranice"},"pastetext":{"button":"Zalijepi kao čisti tekst","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Zalijepi kao čisti tekst"},"pastefromword":{"confirmCleanup":"Tekst koji želite zalijepiti čini se da je kopiran iz Worda. Želite li prije očistiti tekst?","error":"Nije moguće očistiti podatke za ljepljenje zbog interne greške","title":"Zalijepi iz Worda","toolbar":"Zalijepi iz Worda"},"preview":{"preview":"Pregledaj"},"print":{"toolbar":"Ispiši"},"removeformat":{"toolbar":"Ukloni formatiranje"},"save":{"toolbar":"Snimi"},"selectall":{"toolbar":"Odaberi sve"},"showblocks":{"toolbar":"Prikaži blokove"},"sourcearea":{"toolbar":"Kôd"},"specialchar":{"options":"Opcije specijalnih znakova","title":"Odaberite posebni karakter","toolbar":"Ubaci posebni znak"},"scayt":{"btn_about":"O SCAYT","btn_dictionaries":"Rječnici","btn_disable":"Onemogući SCAYT","btn_enable":"Omogući SCAYT","btn_langs":"Jezici","btn_options":"Opcije","text_title":"Provjeri pravopis tijekom tipkanja (SCAYT)"},"stylescombo":{"label":"Stil","panelTitle":"Stilovi formatiranja","panelTitle1":"Block stilovi","panelTitle2":"Inline stilovi","panelTitle3":"Object stilovi"},"table":{"border":"Veličina okvira","caption":"Naslov","cell":{"menu":"Ćelija","insertBefore":"Ubaci ćeliju prije","insertAfter":"Ubaci ćeliju poslije","deleteCell":"Izbriši ćelije","merge":"Spoji ćelije","mergeRight":"Spoji desno","mergeDown":"Spoji dolje","splitHorizontal":"Podijeli ćeliju vodoravno","splitVertical":"Podijeli ćeliju okomito","title":"Svojstva ćelije","cellType":"Vrsta ćelije","rowSpan":"Rows Span","colSpan":"Columns Span","wordWrap":"Prelazak u novi red","hAlign":"Vodoravno poravnanje","vAlign":"Okomito poravnanje","alignBaseline":"Osnovna linija","bgColor":"Boja pozadine","borderColor":"Boja ruba","data":"Podatak","header":"Zaglavlje","yes":"Da","no":"Ne","invalidWidth":"Širina ćelije mora biti broj.","invalidHeight":"Visina ćelije mora biti broj.","invalidRowSpan":"Rows span mora biti cijeli broj.","invalidColSpan":"Columns span mora biti cijeli broj.","chooseColor":"Odaberi"},"cellPad":"Razmak ćelija","cellSpace":"Prostornost ćelija","column":{"menu":"Kolona","insertBefore":"Ubaci kolonu prije","insertAfter":"Ubaci kolonu poslije","deleteColumn":"Izbriši kolone"},"columns":"Kolona","deleteTable":"Izbriši tablicu","headers":"Zaglavlje","headersBoth":"Oba","headersColumn":"Prva kolona","headersNone":"Ništa","headersRow":"Prvi red","invalidBorder":"Debljina ruba mora biti broj.","invalidCellPadding":"Razmak ćelija mora biti broj.","invalidCellSpacing":"Prostornost ćelija mora biti broj.","invalidCols":"Broj kolona mora biti broj veći od 0.","invalidHeight":"Visina tablice mora biti broj.","invalidRows":"Broj redova mora biti broj veći od 0.","invalidWidth":"Širina tablice mora biti broj.","menu":"Svojstva tablice","row":{"menu":"Red","insertBefore":"Ubaci red prije","insertAfter":"Ubaci red poslije","deleteRow":"Izbriši redove"},"rows":"Redova","summary":"Sažetak","title":"Svojstva tablice","toolbar":"Tablica","widthPc":"postotaka","widthPx":"piksela","widthUnit":"jedinica širine"},"undo":{"redo":"Ponovi","undo":"Poništi"},"widget":{"move":"Klikni i povuci za pomicanje","label":"%1 widget"},"uploadwidget":{"abort":"Slanje prekinuto od strane korisnika","doneOne":"Datoteka uspješno poslana.","doneMany":"Uspješno poslano %1 datoteka.","uploadOne":"Slanje datoteke ({percentage}%)...","uploadMany":"Slanje datoteka, {current} od {max} gotovo ({percentage}%)..."},"wsc":{"btnIgnore":"Zanemari","btnIgnoreAll":"Zanemari sve","btnReplace":"Zamijeni","btnReplaceAll":"Zamijeni sve","btnUndo":"Vrati","changeTo":"Promijeni u","errorLoading":"Greška učitavanja aplikacije: %s.","ieSpellDownload":"Provjera pravopisa nije instalirana. Želite li skinuti provjeru pravopisa?","manyChanges":"Provjera završena: Promijenjeno %1 riječi","noChanges":"Provjera završena: Nije napravljena promjena","noMispell":"Provjera završena: Nema grešaka","noSuggestions":"-Nema preporuke-","notAvailable":"Žao nam je, ali usluga trenutno nije dostupna.","notInDic":"Nije u rječniku","oneChange":"Provjera završena: Jedna riječ promjenjena","progress":"Provjera u tijeku...","title":"Provjera pravopisa","toolbar":"Provjeri pravopis"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/hu.js b/htdocs/includes/ckeditor/ckeditor/lang/hu.js
deleted file mode 100644
index c37440b3626..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/hu.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['hu']={"editor":"HTML szerkesztő","editorPanel":"HTML szerkesztő panel","common":{"editorHelp":"Segítségért nyomjon ALT 0-t","browseServer":"Böngészés a szerveren","url":"Hivatkozás","protocol":"Protokoll","upload":"Feltöltés","uploadSubmit":"Küldés a szerverre","image":"Kép","flash":"Flash","form":"Űrlap","checkbox":"Jelölőnégyzet","radio":"Választógomb","textField":"Szövegmező","textarea":"Szövegterület","hiddenField":"Rejtett mező","button":"Gomb","select":"Legördülő lista","imageButton":"Képgomb","notSet":"<nincs beállítva>","id":"Azonosító","name":"Név","langDir":"Írás iránya","langDirLtr":"Balról jobbra","langDirRtl":"Jobbról balra","langCode":"Nyelv kódja","longDescr":"Részletes leírás webcíme","cssClass":"CSS osztályok","advisoryTitle":"Súgócimke","cssStyle":"Stílus","ok":"Rendben","cancel":"Mégsem","close":"Bezárás","preview":"Előnézet","resize":"Húzza az átméretezéshez","generalTab":"Általános","advancedTab":"További opciók","validateNumberFailed":"A mezőbe csak számokat írhat.","confirmNewPage":"Minden nem mentett változás el fog veszni! Biztosan be szeretné tölteni az oldalt?","confirmCancel":"Pár beállítást megváltoztatott. Biztosan be szeretné zárni az ablakot?","options":"Beállítások","target":"Cél","targetNew":"Új ablak (_blank)","targetTop":"Legfelső ablak (_top)","targetSelf":"Aktuális ablakban (_self)","targetParent":"Szülő ablak (_parent)","langDirLTR":"Balról jobbra (LTR)","langDirRTL":"Jobbról balra (RTL)","styles":"Stílus","cssClasses":"Stíluslap osztály","width":"Szélesség","height":"Magasság","align":"Igazítás","left":"Bal","right":"Jobbra","center":"Középre","justify":"Sorkizárt","alignLeft":"Balra","alignRight":"Jobbra","alignCenter":"Középre igazítás","alignTop":"Tetejére","alignMiddle":"Középre","alignBottom":"Aljára","alignNone":"Semmi","invalidValue":"Érvénytelen érték.","invalidHeight":"A magasság mezőbe csak számokat írhat.","invalidWidth":"A szélesség mezőbe csak számokat írhat.","invalidLength":"A megadott értéknek a \"%1\" mezőben pozitív számnak kell lennie, egy érvényes mértékegységgel vagy anélkül (%2).","invalidCssLength":"\"%1\"-hez megadott érték csakis egy pozitív szám lehet, esetleg egy érvényes CSS egységgel megjelölve(px, %, in, cm, mm, em, ex, pt vagy pc).","invalidHtmlLength":"\"%1\"-hez megadott érték csakis egy pozitív szám lehet, esetleg egy érvényes HTML egységgel megjelölve(px vagy %).","invalidInlineStyle":"Az inline stílusnak megadott értéknek tartalmaznia kell egy vagy több rekordot a \"name : value\" formátumban, pontosvesszővel elválasztva.","cssLengthTooltip":"Adjon meg egy számot értéknek pixelekben vagy egy számot érvényes CSS mértékegységben (px, %, in, cm, mm, em, ex, pt, vagy pc).","unavailable":"%1<span class=\"cke_accessibility\">, nem elérhető</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Gyorsbillentyű","optionDefault":"Alapértelmezett"},"about":{"copy":"Copyright &copy; $1. Minden jog fenntartva.","dlgTitle":"A CKEditor 4-ről","moreInfo":"Licenszelési információkért kérjük látogassa meg weboldalunkat:"},"basicstyles":{"bold":"Félkövér","italic":"Dőlt","strike":"Áthúzott","subscript":"Alsó index","superscript":"Felső index","underline":"Aláhúzott"},"bidi":{"ltr":"Szöveg iránya balról jobbra","rtl":"Szöveg iránya jobbról balra"},"blockquote":{"toolbar":"Idézet blokk"},"notification":{"closed":"Értesítés bezárva."},"toolbar":{"toolbarCollapse":"Eszköztár összecsukása","toolbarExpand":"Eszköztár szétnyitása","toolbarGroups":{"document":"Dokumentum","clipboard":"Vágólap/Visszavonás","editing":"Szerkesztés","forms":"Űrlapok","basicstyles":"Alapstílusok","paragraph":"Bekezdés","links":"Hivatkozások","insert":"Beszúrás","styles":"Stílusok","colors":"Színek","tools":"Eszközök"},"toolbars":"Szerkesztő Eszköztár"},"clipboard":{"copy":"Másolás","copyError":"A böngésző biztonsági beállításai nem engedélyezik a szerkesztőnek, hogy végrehajtsa a másolás műveletet. Használja az alábbi billentyűkombinációt (Ctrl/Cmd+X).","cut":"Kivágás","cutError":"A böngésző biztonsági beállításai nem engedélyezik a szerkesztőnek, hogy végrehajtsa a kivágás műveletet. Használja az alábbi billentyűkombinációt (Ctrl/Cmd+X).","paste":"Beillesztés","pasteNotification":"Nyomja meg a %1 gombot a beillesztéshez. A böngésző nem támogatja a beillesztést az eszköztárról vagy a menüből.","pasteArea":"Beillesztési terület","pasteMsg":"Illessze be a tartalmat az alábbi mezőbe, és nyomja meg az OK-t."},"colorbutton":{"auto":"Automatikus","bgColorTitle":"Háttérszín","colors":{"000":"Fekete","800000":"Bordó","8B4513":"Barna","2F4F4F":"Sötét türkiz","008080":"Türkiz","000080":"Király kék","4B0082":"Indigó kék","696969":"Szürke","B22222":"Tégla vörös","A52A2A":"Vörös","DAA520":"Arany sárga","006400":"Sötét zöld","40E0D0":"Türkiz","0000CD":"Kék","800080":"Lila","808080":"Szürke","F00":"Piros","FF8C00":"Sötét narancs","FFD700":"Arany","008000":"Zöld","0FF":"Türkiz","00F":"Kék","EE82EE":"Rózsaszín","A9A9A9":"Sötét szürke","FFA07A":"Lazac","FFA500":"Narancs","FFFF00":"Citromsárga","00FF00":"Neon zöld","AFEEEE":"Világos türkiz","ADD8E6":"Világos kék","DDA0DD":"Világos lila","D3D3D3":"Világos szürke","FFF0F5":"Lavender Blush","FAEBD7":"Törtfehér","FFFFE0":"Világos sárga","F0FFF0":"Menta","F0FFFF":"Azúr kék","F0F8FF":"Halvány kék","E6E6FA":"Lavender","FFF":"Fehér","1ABC9C":"Erős cián","2ECC71":"Smaragd","3498DB":"Fényes kék","9B59B6":"Ametiszt","4E5F70":"Szürkéskék","F1C40F":"Világossárga","16A085":"Sötét cián","27AE60":"Sötét smaragd","2980B9":"Erős kék","8E44AD":"Sötétlila","2C3E50":"Világoskék","F39C12":"Narancs","E67E22":"Répa","E74C3C":"Sápadt vörös","ECF0F1":"Fényes ezüst","95A5A6":"Világos szürkés cián","DDD":"Világosszürke","D35400":"Tök","C0392B":"Erős vörös","BDC3C7":"Ezüst","7F8C8D":"Szürkés cián","999":"Sötétszürke"},"more":"További színek...","panelTitle":"Színek","textColorTitle":"Betűszín"},"colordialog":{"clear":"Ürítés","highlight":"Nagyítás","options":"Szín opciók","selected":"Kiválasztott","title":"Válasszon színt"},"templates":{"button":"Sablonok","emptyListMsg":"(Nincs sablon megadva)","insertOption":"Kicseréli a jelenlegi tartalmat","options":"Sablon opciók","selectPromptMsg":"Válassza ki melyik sablon nyíljon meg a szerkesztőben<br>(a jelenlegi tartalom elveszik):","title":"Elérhető sablonok"},"contextmenu":{"options":"Helyi menü opciók"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Azonosító","advisoryTitleInputLabel":"Tipp szöveg","cssClassInputLabel":"Stíluslap osztály","edit":"DIV szerkesztése","inlineStyleInputLabel":"Inline stílus","langDirLTRLabel":"Balról jobbra (LTR)","langDirLabel":"Nyelvi irány","langDirRTLLabel":"Jobbról balra (RTL)","languageCodeInputLabel":" Nyelv kódja","remove":"DIV eltávolítása","styleSelectLabel":"Stílus","title":"DIV tároló létrehozása","toolbar":"DIV tároló létrehozása"},"elementspath":{"eleLabel":"Elem utak","eleTitle":"%1 elem"},"filetools":{"loadError":"Hiba történt a fájl olvasása közben.","networkError":"Hálózati hiba történt a fájl feltöltése közben.","httpError404":"HTTP hiba történt a fájl feltöltése alatt (404: A fájl nem található).","httpError403":"HTTP hiba történt a fájl feltöltése alatt (403: Tiltott).","httpError":"HTTP hiba történt a fájl feltöltése alatt (hiba státusz: %1).","noUrlError":"Feltöltési URL nincs megadva.","responseError":"Helytelen szerver válasz."},"find":{"find":"Keresés","findOptions":"Beállítások","findWhat":"Keresett szöveg:","matchCase":"Kis- és nagybetű megkülönböztetése","matchCyclic":"Ciklikus keresés","matchWord":"Csak ha ez a teljes szó","notFoundMsg":"A keresett szöveg nem található.","replace":"Csere","replaceAll":"Az összes cseréje","replaceSuccessMsg":"%1 egyezőség cserélve.","replaceWith":"Csere erre:","title":"Keresés és csere"},"fakeobjects":{"anchor":"Horgony","flash":"Flash animáció","hiddenfield":"Rejtett mezõ","iframe":"IFrame","unknown":"Ismeretlen objektum"},"flash":{"access":"Szkript hozzáférés","accessAlways":"Mindig","accessNever":"Soha","accessSameDomain":"Azonos domainről","alignAbsBottom":"Legaljára","alignAbsMiddle":"Közepére","alignBaseline":"Alapvonalhoz","alignTextTop":"Szöveg tetejére","bgcolor":"Háttérszín","chkFull":"Teljes képernyő engedélyezése","chkLoop":"Folyamatosan","chkMenu":"Flash menü engedélyezése","chkPlay":"Automata lejátszás","flashvars":"Flash változók","hSpace":"Vízsz. táv","properties":"Flash tulajdonságai","propertiesTab":"Tulajdonságok","quality":"Minőség","qualityAutoHigh":"Automata jó","qualityAutoLow":"Automata gyenge","qualityBest":"Legjobb","qualityHigh":"Jó","qualityLow":"Gyenge","qualityMedium":"Közepes","scale":"Méretezés","scaleAll":"Mindent mutat","scaleFit":"Teljes kitöltés","scaleNoBorder":"Keret nélkül","title":"Flash tulajdonságai","vSpace":"Függ. táv","validateHSpace":"A vízszintes távolsűág mezőbe csak számokat írhat.","validateSrc":"Adja meg a hivatkozás webcímét","validateVSpace":"A függőleges távolsűág mezőbe csak számokat írhat.","windowMode":"Ablak mód","windowModeOpaque":"Opaque","windowModeTransparent":"Transparent","windowModeWindow":"Window"},"font":{"fontSize":{"label":"Méret","voiceLabel":"Betűméret","panelTitle":"Méret"},"label":"Betűtípus","panelTitle":"Betűtípus","voiceLabel":"Betűtípus"},"forms":{"button":{"title":"Gomb tulajdonságai","text":"Szöveg (Érték)","type":"Típus","typeBtn":"Gomb","typeSbm":"Küldés","typeRst":"Alaphelyzet"},"checkboxAndRadio":{"checkboxTitle":"Jelölőnégyzet tulajdonságai","radioTitle":"Választógomb tulajdonságai","value":"Érték","selected":"Kiválasztott","required":"Kötelező"},"form":{"title":"Űrlap tulajdonságai","menu":"Űrlap tulajdonságai","action":"Adatfeldolgozást végző hivatkozás","method":"Adatküldés módja","encoding":"Kódolás"},"hidden":{"title":"Rejtett mező tulajdonságai","name":"Név","value":"Érték"},"select":{"title":"Legördülő lista tulajdonságai","selectInfo":"Alaptulajdonságok","opAvail":"Elérhető opciók","value":"Érték","size":"Méret","lines":"sor","chkMulti":"több sor is kiválasztható","required":"Kötelező","opText":"Szöveg","opValue":"Érték","btnAdd":"Hozzáad","btnModify":"Módosít","btnUp":"Fel","btnDown":"Le","btnSetValue":"Legyen az alapértelmezett érték","btnDelete":"Töröl"},"textarea":{"title":"Szövegterület tulajdonságai","cols":"Karakterek száma egy sorban","rows":"Sorok száma"},"textfield":{"title":"Szövegmező tulajdonságai","name":"Név","value":"Érték","charWidth":"Megjelenített karakterek száma","maxChars":"Maximális karakterszám","required":"Kötelező","type":"Típus","typeText":"Szöveg","typePass":"Jelszó","typeEmail":"Ímél","typeSearch":"Keresés","typeTel":"Telefonszám","typeUrl":"URL"}},"format":{"label":"Formátum","panelTitle":"Bekezdés formátum","tag_address":"Címsor","tag_div":"Bekezdés (DIV)","tag_h1":"Fejléc 1","tag_h2":"Fejléc 2","tag_h3":"Fejléc 3","tag_h4":"Fejléc 4","tag_h5":"Fejléc 5","tag_h6":"Fejléc 6","tag_p":"Normál","tag_pre":"Formázott"},"horizontalrule":{"toolbar":"Elválasztóvonal beillesztése"},"iframe":{"border":"Legyen keret","noUrl":"Kérem írja be a iframe URL-t","scrolling":"Gördítősáv bekapcsolása","title":"IFrame Tulajdonságok","toolbar":"IFrame"},"image":{"alt":"Alternatív szöveg","border":"Keret","btnUpload":"Küldés a szerverre","button2Img":"Szeretne a kiválasztott képgombból sima képet csinálni?","hSpace":"Vízsz. táv","img2Button":"Szeretne a kiválasztott képből képgombot csinálni?","infoTab":"Alaptulajdonságok","linkTab":"Hivatkozás","lockRatio":"Arány megtartása","menu":"Kép tulajdonságai","resetSize":"Eredeti méret","title":"Kép tulajdonságai","titleButton":"Képgomb tulajdonságai","upload":"Feltöltés","urlMissing":"Hiányzik a kép URL-je.","vSpace":"Függ. táv","validateBorder":"A keret méretének egész számot kell beírni!","validateHSpace":"Vízszintes távolságnak egész számot kell beírni!","validateVSpace":"Függőleges távolságnak egész számot kell beírni!"},"indent":{"indent":"Behúzás növelése","outdent":"Behúzás csökkentése"},"smiley":{"options":"Hangulatjel opciók","title":"Hangulatjel beszúrása","toolbar":"Hangulatjelek"},"language":{"button":"Nyelv beállítása","remove":"Nyelv eltávolítása"},"link":{"acccessKey":"Billentyűkombináció","advanced":"További opciók","advisoryContentType":"Súgó tartalomtípusa","advisoryTitle":"Súgócimke","anchor":{"toolbar":"Horgony beillesztése/szerkesztése","menu":"Horgony tulajdonságai","title":"Horgony tulajdonságai","name":"Horgony neve","errorName":"Kérem adja meg a horgony nevét","remove":"Horgony eltávolítása"},"anchorId":"Azonosító szerint","anchorName":"Horgony név szerint","charset":"Hivatkozott tartalom kódlapja","cssClasses":"Stíluskészlet","download":"Kötelező letöltés","displayText":"Megjelenített szöveg","emailAddress":"E-Mail cím","emailBody":"Üzenet","emailSubject":"Üzenet tárgya","id":"Id","info":"Alaptulajdonságok","langCode":"Írás iránya","langDir":"Írás iránya","langDirLTR":"Balról jobbra","langDirRTL":"Jobbról balra","menu":"Hivatkozás módosítása","name":"Név","noAnchors":"(Nincs horgony a dokumentumban)","noEmail":"Adja meg az E-Mail címet","noUrl":"Adja meg a hivatkozás webcímét","noTel":"Please type the phone number","other":"<más>","phoneNumber":"Phone number","popupDependent":"Szülőhöz kapcsolt (csak Netscape)","popupFeatures":"Felugró ablak jellemzői","popupFullScreen":"Teljes képernyő (csak IE)","popupLeft":"Bal pozíció","popupLocationBar":"Címsor","popupMenuBar":"Menü sor","popupResizable":"Átméretezés","popupScrollBars":"Gördítősáv","popupStatusBar":"Állapotsor","popupToolbar":"Eszköztár","popupTop":"Felső pozíció","rel":"Kapcsolat típusa","selectAnchor":"Horgony választása","styles":"Stílus","tabIndex":"Tabulátor index","target":"Tartalom megjelenítése","targetFrame":"<keretben>","targetFrameName":"Keret neve","targetPopup":"<felugró ablakban>","targetPopupName":"Felugró ablak neve","title":"Hivatkozás tulajdonságai","toAnchor":"Horgony az oldalon","toEmail":"E-Mail","toUrl":"URL","toPhone":"Phone","toolbar":"Hivatkozás beillesztése/módosítása","type":"Hivatkozás típusa","unlink":"Hivatkozás törlése","upload":"Feltöltés"},"list":{"bulletedlist":"Felsorolás","numberedlist":"Számozás"},"liststyle":{"bulletedTitle":"Pontozott lista tulajdonságai","circle":"Kör","decimal":"Arab számozás (1, 2, 3, stb.)","disc":"Korong","lowerAlpha":"Kisbetűs (a, b, c, d, e, stb.)","lowerRoman":"Római kisbetűs (i, ii, iii, iv, v, stb.)","none":"Nincs","notset":"<Nincs beállítva>","numberedTitle":"Sorszámozott lista tulajdonságai","square":"Négyzet","start":"Kezdőszám","type":"Típus","upperAlpha":"Nagybetűs (A, B, C, D, E, stb.)","upperRoman":"Római nagybetűs (I, II, III, IV, V, stb.)","validateStartNumber":"A kezdőszám nem lehet tört érték."},"magicline":{"title":"Szúrja be a bekezdést ide"},"maximize":{"maximize":"Teljes méret","minimize":"Kis méret"},"newpage":{"toolbar":"Új oldal"},"pagebreak":{"alt":"Oldaltörés","toolbar":"Oldaltörés beillesztése"},"pastetext":{"button":"Beillesztés formázatlan szövegként","pasteNotification":"Nyomja meg a %1 gombot a beillesztéshez. A böngésző nem támogatja a beillesztést az eszköztár gombbal vagy a menüből.","title":"Beillesztés formázatlan szövegként"},"pastefromword":{"confirmCleanup":"Úgy tűnik a beillesztett szöveget Word-ből másolta át. Meg szeretné tisztítani a szöveget? (ajánlott)","error":"Egy belső hiba miatt nem sikerült megtisztítani a szöveget","title":"Beillesztés Word-ből","toolbar":"Beillesztés Word-ből"},"preview":{"preview":"Előnézet"},"print":{"toolbar":"Nyomtatás"},"removeformat":{"toolbar":"Formázás eltávolítása"},"save":{"toolbar":"Mentés"},"selectall":{"toolbar":"Mindent kijelöl"},"showblocks":{"toolbar":"Blokkok megjelenítése"},"sourcearea":{"toolbar":"Forráskód"},"specialchar":{"options":"Speciális karakter opciók","title":"Speciális karakter választása","toolbar":"Speciális karakter beillesztése"},"scayt":{"btn_about":"SCAYT névjegy","btn_dictionaries":"Szótár","btn_disable":"SCAYT letiltása","btn_enable":"SCAYT engedélyezése","btn_langs":"Nyelvek","btn_options":"Beállítások","text_title":"Helyesírás ellenőrzés gépelés közben"},"stylescombo":{"label":"Stílus","panelTitle":"Formázási stílusok","panelTitle1":"Blokk stílusok","panelTitle2":"Inline stílusok","panelTitle3":"Objektum stílusok"},"table":{"border":"Szegélyméret","caption":"Felirat","cell":{"menu":"Cella","insertBefore":"Beszúrás balra","insertAfter":"Beszúrás jobbra","deleteCell":"Cellák törlése","merge":"Cellák egyesítése","mergeRight":"Cellák egyesítése jobbra","mergeDown":"Cellák egyesítése lefelé","splitHorizontal":"Cellák szétválasztása vízszintesen","splitVertical":"Cellák szétválasztása függőlegesen","title":"Cella tulajdonságai","cellType":"Cella típusa","rowSpan":"Függőleges egyesítés","colSpan":"Vízszintes egyesítés","wordWrap":"Hosszú sorok törése","hAlign":"Vízszintes igazítás","vAlign":"Függőleges igazítás","alignBaseline":"Alapvonalra","bgColor":"Háttér színe","borderColor":"Keret színe","data":"Adat","header":"Fejléc","yes":"Igen","no":"Nem","invalidWidth":"A szélesség mezőbe csak számokat írhat.","invalidHeight":"A magasság mezőbe csak számokat írhat.","invalidRowSpan":"A függőleges egyesítés mezőbe csak számokat írhat.","invalidColSpan":"A vízszintes egyesítés mezőbe csak számokat írhat.","chooseColor":"Válasszon"},"cellPad":"Cella belső margó","cellSpace":"Cella térköz","column":{"menu":"Oszlop","insertBefore":"Beszúrás balra","insertAfter":"Beszúrás jobbra","deleteColumn":"Oszlopok törlése"},"columns":"Oszlopok","deleteTable":"Táblázat törlése","headers":"Fejlécek","headersBoth":"Mindkettő","headersColumn":"Első oszlop","headersNone":"Nincsenek","headersRow":"Első sor","invalidBorder":"A szegélyméret mezőbe csak számokat írhat.","invalidCellPadding":"A cella belső margó mezőbe csak számokat írhat.","invalidCellSpacing":"A cella térköz mezőbe csak számokat írhat.","invalidCols":"Az oszlopok számának nagyobbnak kell lenni mint 0.","invalidHeight":"A magasság mezőbe csak számokat írhat.","invalidRows":"A sorok számának nagyobbnak kell lenni mint 0.","invalidWidth":"A szélesség mezőbe csak számokat írhat.","menu":"Táblázat tulajdonságai","row":{"menu":"Sor","insertBefore":"Beszúrás fölé","insertAfter":"Beszúrás alá","deleteRow":"Sorok törlése"},"rows":"Sorok","summary":"Leírás","title":"Táblázat tulajdonságai","toolbar":"Táblázat","widthPc":"százalék","widthPx":"képpont","widthUnit":"Szélesség egység"},"undo":{"redo":"Ismétlés","undo":"Visszavonás"},"widget":{"move":"Kattints és húzd a mozgatáshoz","label":"%1 modul"},"uploadwidget":{"abort":"A feltöltést a felhasználó megszakította.","doneOne":"A fájl sikeresen feltöltve.","doneMany":"%1 fájl sikeresen feltöltve.","uploadOne":"Fájl feltöltése ({percentage}%)...","uploadMany":"Fájlok feltöltése, {current}/{max} kész ({percentage}%)..."},"wsc":{"btnIgnore":"Kihagyja","btnIgnoreAll":"Mindet kihagyja","btnReplace":"Csere","btnReplaceAll":"Összes cseréje","btnUndo":"Visszavonás","changeTo":"Módosítás","errorLoading":"Hiba a szolgáltatás host betöltése közben: %s.","ieSpellDownload":"A helyesírás-ellenőrző nincs telepítve. Szeretné letölteni most?","manyChanges":"Helyesírás-ellenőrzés kész: %1 szó cserélve","noChanges":"Helyesírás-ellenőrzés kész: Nincs változtatott szó","noMispell":"Helyesírás-ellenőrzés kész: Nem találtam hibát","noSuggestions":"Nincs javaslat","notAvailable":"Sajnálom, de a szolgáltatás jelenleg nem elérhető.","notInDic":"Nincs a szótárban","oneChange":"Helyesírás-ellenőrzés kész: Egy szó cserélve","progress":"Helyesírás-ellenőrzés folyamatban...","title":"Helyesírás ellenörző","toolbar":"Helyesírás-ellenőrzés"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/id.js b/htdocs/includes/ckeditor/ckeditor/lang/id.js
deleted file mode 100644
index 4538efd0a25..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/id.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['id']={"editor":"Rich Text Editor","editorPanel":"Panel Rich Text Editor","common":{"editorHelp":"Tekan ALT 0 untuk bantuan.","browseServer":"Jelajah Server","url":"URL","protocol":"Protokol","upload":"Unggah","uploadSubmit":"Kirim ke Server","image":"Gambar","flash":"Flash","form":"Formulir","checkbox":"Kotak Cek","radio":"Tombol Radio","textField":"Kolom Teks","textarea":"Area Teks","hiddenField":"Kolom Tersembunyi","button":"Tombol","select":"Kolom Seleksi","imageButton":"Tombol Gambar","notSet":"<tidak diatur>","id":"Id","name":"Nama","langDir":"Arah Bahasa","langDirLtr":"Kiri ke Kanan (LTR)","langDirRtl":"Kanan ke Kiri","langCode":"Kode Bahasa","longDescr":"Deskripsi URL Panjang","cssClass":"Kelas Stylesheet","advisoryTitle":"Penasehat Judul","cssStyle":"Gaya","ok":"OK","cancel":"Batal","close":"Tutup","preview":"Pratinjau","resize":"Ubah ukuran","generalTab":"Umum","advancedTab":"Lebih Lanjut","validateNumberFailed":"Nilai ini tidak sebuah angka","confirmNewPage":"Semua perubahan yang tidak disimpan di konten ini akan hilang. Apakah anda yakin ingin memuat halaman baru?","confirmCancel":"Beberapa opsi telah berubah. Apakah anda yakin ingin menutup dialog?","options":"Opsi","target":"Sasaran","targetNew":"Jendela Baru (_blank)","targetTop":"Laman Atas (_top)","targetSelf":"Jendela yang Sama (_self)","targetParent":"Jendela Induk (_parent)","langDirLTR":"Kiri ke Kanan (LTR)","langDirRTL":"Kanan ke Kiri (RTL)","styles":"Gaya","cssClasses":"Kelas Stylesheet","width":"Lebar","height":"Tinggi","align":"Penjajaran","left":"Kiri","right":"Kanan","center":"Tengah","justify":"Rata kiri-kanan","alignLeft":"Align Left","alignRight":"Align Right","alignCenter":"Align Center","alignTop":"Atas","alignMiddle":"Tengah","alignBottom":"Bawah","alignNone":"Tidak ada","invalidValue":"Nilai tidak sah.","invalidHeight":"Tinggi harus sebuah angka.","invalidWidth":"Lebar harus sebuah angka.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Nilai untuk \"%1\" harus sebuah angkat positif dengan atau tanpa pengukuran unit CSS yang sah (px, %, in, cm, mm, em, ex, pt, or pc).","invalidHtmlLength":"Nilai yang dispesifikasian untuk kolom \"%1\" harus sebuah angka positif dengan atau tanpa sebuah unit pengukuran HTML (px atau %) yang valid.","invalidInlineStyle":"Nilai pada inline style merupakan pasangan nama dan nilai dengan format \"nama : nilai\", yang dipisahkan dengan titik dua.","cssLengthTooltip":"Masukkan sebuah angka untuk sebuah nilai dalam pixel atau sebuah angka dengan unit CSS yang sah (px, %, in, cm, mm, em, ex, pt, or pc).","unavailable":"%1<span class=\"cke_accessibility\">, tidak tersedia</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Spasi","35":"End","36":"Home","46":"Hapus","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Pintasan Keyboard","optionDefault":"Default"},"about":{"copy":"Hak cipta &copy; $1. All rights reserved.","dlgTitle":"Tentang CKEditor 4","moreInfo":"Untuk informasi lisensi silahkan kunjungi web site kami:"},"basicstyles":{"bold":"Huruf Tebal","italic":"Huruf Miring","strike":"Strikethrough","subscript":"Subscript","superscript":"Superscript","underline":"Garis Bawah"},"bidi":{"ltr":"Arah penulisan dari kiri ke kanan.","rtl":"Arah penulisan dari kanan ke kiri."},"blockquote":{"toolbar":"Kutipan Blok"},"notification":{"closed":"Pemberitahuan ditutup"},"toolbar":{"toolbarCollapse":"Ciutkan Toolbar","toolbarExpand":"Bentangkan Toolbar","toolbarGroups":{"document":"Dokumen","clipboard":"Papan klip / Kembalikan perlakuan","editing":"Sunting","forms":"Formulir","basicstyles":"Gaya Dasar","paragraph":"Paragraf","links":"Tautan","insert":"Sisip","styles":"Gaya","colors":"Warna","tools":"Alat"},"toolbars":"Toolbar Penyunting"},"clipboard":{"copy":"Salin","copyError":"Pengaturan keamanan peramban anda tidak mengizinkan editor untuk mengeksekusi operasi menyalin secara otomatis. Mohon gunakan papan tuts (Ctrl/Cmd+C)","cut":"Potong","cutError":"Your browser security settings don't permit the editor to automatically execute cutting operations. Please use the keyboard for that (Ctrl/Cmd+X).","paste":"Tempel","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","pasteArea":"Area Tempel","pasteMsg":"Paste your content inside the area below and press OK."},"colorbutton":{"auto":"Automatic","bgColorTitle":"Warna Latar Belakang","colors":{"000":"Hitam","800000":"Merah Tua","8B4513":"Saddle Brown","2F4F4F":"Dark Slate Gray","008080":"Teal","000080":"Navy","4B0082":"Indigo","696969":"Abu-abu Gelap","B22222":"Merah Bata","A52A2A":"Coklat","DAA520":"Golden Rod","006400":"Hijau Gelap","40E0D0":"Turquoise","0000CD":"Biru Sedang","800080":"Ungu","808080":"Abu-abu","F00":"Merah","FF8C00":"Jingga Gelap","FFD700":"Emas","008000":"Hijau","0FF":"Cyan","00F":"Biru","EE82EE":"Violet","A9A9A9":"Abu-abu Redup","FFA07A":"Salmon Cerah","FFA500":"Jingga","FFFF00":"Kuning","00FF00":"Jeruk Lemon","AFEEEE":"Biru Hijau Pucat","ADD8E6":"Biru Cerah","DDA0DD":"Plum","D3D3D3":"Abu-abu Cerah","FFF0F5":"Lavender Blush","FAEBD7":"Antique White","FFFFE0":"Kuning Cerah","F0FFF0":"Honeydew","F0FFFF":"Azure","F0F8FF":"Alice Blue","E6E6FA":"Lavender","FFF":"Putih","1ABC9C":"Strong Cyan","2ECC71":"Emerald","3498DB":"Bright Blue","9B59B6":"Amethyst","4E5F70":"Grayish Blue","F1C40F":"Vivid Yellow","16A085":"Dark Cyan","27AE60":"Dark Emerald","2980B9":"Strong Blue","8E44AD":"Dark Violet","2C3E50":"Desaturated Blue","F39C12":"Orange","E67E22":"Carrot","E74C3C":"Pale Red","ECF0F1":"Bright Silver","95A5A6":"Light Grayish Cyan","DDD":"Light Gray","D35400":"Pumpkin","C0392B":"Strong Red","BDC3C7":"Silver","7F8C8D":"Grayish Cyan","999":"Dark Gray"},"more":"Warna lainnya...","panelTitle":"Warna","textColorTitle":"Warna Teks"},"colordialog":{"clear":"Hapus","highlight":"Sorot","options":"Pilihan Warna","selected":"Warna Dipilih","title":"Pilih Warna"},"templates":{"button":"Contoh","emptyListMsg":"(Tidak ada contoh didefinisikan)","insertOption":"Ganti konten sebenarnya","options":"Opsi Contoh","selectPromptMsg":"Mohon pilih contoh untuk dibuka di editor","title":"Contoh Konten"},"contextmenu":{"options":"Opsi Konteks Pilihan"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Penasehat Judul","cssClassInputLabel":"Kelas Stylesheet","edit":"Sunting Div","inlineStyleInputLabel":"Inline Style","langDirLTRLabel":"Kiri ke Kanan (LTR)","langDirLabel":"Arah Bahasa","langDirRTLLabel":"Kanan ke Kiri (RTL)","languageCodeInputLabel":"Kode Bahasa","remove":"Hapus Div","styleSelectLabel":"Gaya","title":"Ciptakan Wadah Div","toolbar":"Cipatakan Wadah Div"},"elementspath":{"eleLabel":"Elements path","eleTitle":"%1 element"},"filetools":{"loadError":"Error terjadi ketika berkas dibaca","networkError":"Jaringan error terjadi ketika mengunggah berkas","httpError404":"HTTP error terjadi ketika mengunggah berkas (404: Berkas tidak ditemukan)","httpError403":"HTTP error terjadi ketika mengunggah berkas (403: Gangguan)","httpError":"HTTP error terjadi ketika mengunggah berkas (status error: %1)","noUrlError":"Unggahan URL tidak terdefinisi","responseError":"Respon server tidak sesuai"},"find":{"find":"Temukan","findOptions":"Opsi menemukan","findWhat":"Temukan apa:","matchCase":"Match case","matchCyclic":"Match cyclic","matchWord":"Match whole word","notFoundMsg":"Teks yang dipilih tidak ditemukan","replace":"Ganti","replaceAll":"Ganti Semua","replaceSuccessMsg":"%1 occurrence(s) replaced.","replaceWith":"Ganti dengan:","title":"Temukan dan Ganti"},"fakeobjects":{"anchor":"Anchor","flash":"Animasi Flash","hiddenfield":"Kolom Tersembunyi","iframe":"IFrame","unknown":"Obyek Tak Dikenal"},"flash":{"access":"Script Access","accessAlways":"Selalu","accessNever":"Tidak Pernah","accessSameDomain":"Domain yang sama","alignAbsBottom":"Abs Bottom","alignAbsMiddle":"Abs Middle","alignBaseline":"Dasar","alignTextTop":"Text Top","bgcolor":"Warna Latar Belakang","chkFull":"Izinkan Layar Penuh","chkLoop":"Loop","chkMenu":"Enable Flash Menu","chkPlay":"Mainkan Otomatis","flashvars":"Variables for Flash","hSpace":"HSpace","properties":"Flash Properties","propertiesTab":"Properti","quality":"Kualitas","qualityAutoHigh":"Tinggi Otomatis","qualityAutoLow":"Rendah Otomatis","qualityBest":"Terbaik","qualityHigh":"Tinggi","qualityLow":"Rendah","qualityMedium":"Sedang","scale":"Scale","scaleAll":"Perlihatkan semua","scaleFit":"Exact Fit","scaleNoBorder":"Tanpa Batas","title":"Flash Properties","vSpace":"VSpace","validateHSpace":"HSpace harus sebuah angka","validateSrc":"URL tidak boleh kosong","validateVSpace":"VSpace harus sebuah angka","windowMode":"Window mode","windowModeOpaque":"Opaque","windowModeTransparent":"Transparan","windowModeWindow":"Jendela"},"font":{"fontSize":{"label":"Ukuran","voiceLabel":"Ukuran Huruf","panelTitle":"Ukuran Huruf"},"label":"Huruf","panelTitle":"Font Name","voiceLabel":"Huruf"},"forms":{"button":{"title":"Properti Tombol","text":"Teks (Nilai)","type":"Tipe","typeBtn":"Tombol","typeSbm":"Menyerahkan","typeRst":"Atur Ulang"},"checkboxAndRadio":{"checkboxTitle":"Checkbox Properties","radioTitle":"Radio Button Properties","value":"Nilai","selected":"Terpilih","required":"Wajib"},"form":{"title":"Form Properties","menu":"Form Properties","action":"Aksi","method":"Metode","encoding":"Encoding"},"hidden":{"title":"Hidden Field Properties","name":"Nama","value":"Nilai"},"select":{"title":"Selection Field Properties","selectInfo":"Select Info","opAvail":"Available Options","value":"Nilai","size":"Ukuran","lines":"garis","chkMulti":"Izinkan pemilihan ganda","required":"Wajib","opText":"Teks","opValue":"Nilai","btnAdd":"Tambah","btnModify":"Modifikasi","btnUp":"Atas","btnDown":"Bawah","btnSetValue":"Atur sebagai nilai yang dipilih","btnDelete":"Hapus"},"textarea":{"title":"Textarea Properties","cols":"Kolom","rows":"Baris"},"textfield":{"title":"Text Field Properties","name":"Name","value":"Nilai","charWidth":"Character Width","maxChars":"Maximum Characters","required":"Wajib","type":"Tipe","typeText":"Teks","typePass":"Kata kunci","typeEmail":"Surel","typeSearch":"Cari","typeTel":"Nomor Telepon","typeUrl":"URL"}},"format":{"label":"Bentuk","panelTitle":"Bentuk Paragraf","tag_address":"Alamat","tag_div":"Normal (DIV)","tag_h1":"Heading 1","tag_h2":"Heading 2","tag_h3":"Heading 3","tag_h4":"Heading 4","tag_h5":"Heading 5","tag_h6":"Heading 6","tag_p":"Normal","tag_pre":"Membentuk"},"horizontalrule":{"toolbar":"Sisip Garis Horisontal"},"iframe":{"border":"Tampilkan Batas Bingkai","noUrl":"Please type the iframe URL","scrolling":"Aktifkan Scrollbar","title":"IFrame Properties","toolbar":"IFrame"},"image":{"alt":"Teks alternatif","border":"Batas","btnUpload":"Kirim ke Server","button2Img":"Do you want to transform the selected image button on a simple image?","hSpace":"HSpace","img2Button":"Apakah anda ingin mengubah gambar yang dipilih pada tombol gambar?","infoTab":"Info Gambar","linkTab":"Tautan","lockRatio":"Lock Ratio","menu":"Image Properties","resetSize":"Atur Ulang Ukuran","title":"Image Properties","titleButton":"Image Button Properties","upload":"Unggah","urlMissing":"Image source URL is missing.","vSpace":"VSpace","validateBorder":"Border harus berupa angka","validateHSpace":"HSpace harus berupa angka","validateVSpace":"VSpace must be a whole number."},"indent":{"indent":"Tingkatkan Lekuk","outdent":"Kurangi Lekuk"},"smiley":{"options":"Opsi Smiley","title":"Sisip sebuah Smiley","toolbar":"Smiley"},"language":{"button":"Atur Bahasa","remove":"Hapus Bahasa"},"link":{"acccessKey":"Access Key","advanced":"Advanced","advisoryContentType":"Advisory Content Type","advisoryTitle":"Penasehat Judul","anchor":{"toolbar":"Anchor","menu":"Edit Anchor","title":"Anchor Properties","name":"Anchor Name","errorName":"Please type the anchor name","remove":"Remove Anchor"},"anchorId":"By Element Id","anchorName":"By Anchor Name","charset":"Linked Resource Charset","cssClasses":"Kelas Stylesheet","download":"Force Download","displayText":"Display Text","emailAddress":"Alamat E-mail","emailBody":"Message Body","emailSubject":"Judul Pesan","id":"Id","info":"Link Info","langCode":"Kode Bahasa","langDir":"Arah Bahasa","langDirLTR":"Kiri ke Kanan (LTR)","langDirRTL":"Kanan ke Kiri (RTL)","menu":"Sunting Tautan","name":"Nama","noAnchors":"(No anchors available in the document)","noEmail":"Silahkan ketikkan alamat e-mail","noUrl":"Silahkan ketik URL tautan","noTel":"Please type the phone number","other":"<lainnya>","phoneNumber":"Phone number","popupDependent":"Dependent (Netscape)","popupFeatures":"Popup Window Features","popupFullScreen":"Full Screen (IE)","popupLeft":"Left Position","popupLocationBar":"Location Bar","popupMenuBar":"Menu Bar","popupResizable":"Resizable","popupScrollBars":"Scroll Bars","popupStatusBar":"Status Bar","popupToolbar":"Toolbar","popupTop":"Top Position","rel":"Hubungan","selectAnchor":"Select an Anchor","styles":"Gaya","tabIndex":"Tab Index","target":"Sasaran","targetFrame":"<frame>","targetFrameName":"Target Frame Name","targetPopup":"<popup window>","targetPopupName":"Popup Window Name","title":"Tautan","toAnchor":"Link to anchor in the text","toEmail":"E-mail","toUrl":"URL","toPhone":"Phone","toolbar":"Tautan","type":"Link Type","unlink":"Unlink","upload":"Unggah"},"list":{"bulletedlist":"Sisip/Hapus Daftar Bullet","numberedlist":"Sisip/Hapus Daftar Bernomor"},"liststyle":{"bulletedTitle":"Bulleted List Properties","circle":"Lingkaran","decimal":"Desimal (1, 2, 3, dst.)","disc":"Cakram","lowerAlpha":"Huruf Kecil (a, b, c, d, e, dst.)","lowerRoman":"Angka Romawi (i, ii, iii, iv, v, dst.)","none":"Tidak ada","notset":"<tidak diatur>","numberedTitle":"Numbered List Properties","square":"Persegi","start":"Mulai","type":"Tipe","upperAlpha":"Huruf Besar (A, B, C, D, E, dst.)","upperRoman":"Upper Roman (I, II, III, IV, V, etc.)","validateStartNumber":"List start number must be a whole number."},"magicline":{"title":"Masukkan paragraf disini"},"maximize":{"maximize":"Memperbesar","minimize":"Memperkecil"},"newpage":{"toolbar":"Halaman Baru"},"pagebreak":{"alt":"Halaman Istirahat","toolbar":"Sisip Halaman Istirahat untuk Pencetakan "},"pastetext":{"button":"Tempel sebagai teks polos","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Tempel sebagai Teks Polos"},"pastefromword":{"confirmCleanup":"Teks yang ingin anda tempel sepertinya di salin dari Word. Apakah anda mau membersihkannya sebelum menempel?","error":"Tidak mungkin membersihkan data yang ditempel dikerenakan kesalahan internal","title":"Tempel dari Word","toolbar":"Tempel dari Word"},"preview":{"preview":"Pratinjau"},"print":{"toolbar":"Cetak"},"removeformat":{"toolbar":"Hapus Format"},"save":{"toolbar":"Simpan"},"selectall":{"toolbar":"Pilih Semua"},"showblocks":{"toolbar":"Perlihatkan Blok"},"sourcearea":{"toolbar":"Sumber"},"specialchar":{"options":"Opsi spesial karakter","title":"Pilih spesial karakter","toolbar":"Sisipkan spesial karakter"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Gaya","panelTitle":"Formatting Styles","panelTitle1":"Block Styles","panelTitle2":"Inline Styles","panelTitle3":"Object Styles"},"table":{"border":"Ukuran batas","caption":"Judul halaman","cell":{"menu":"Sel","insertBefore":"Sisip Sel Sebelum","insertAfter":"Sisip Sel Setelah","deleteCell":"Hapus Sel","merge":"Gabungkan Sel","mergeRight":"Gabungkan ke Kanan","mergeDown":"Gabungkan ke Bawah","splitHorizontal":"Pisahkan Sel Secara Horisontal","splitVertical":"Pisahkan Sel Secara Vertikal","title":"Properti Sel","cellType":"Tipe Sel","rowSpan":"Rentang antar baris","colSpan":"Rentang antar kolom","wordWrap":"Word Wrap","hAlign":"Jajaran Horisontal","vAlign":"Jajaran Vertikal","alignBaseline":"Dasar","bgColor":"Warna Latar Belakang","borderColor":"Warna Batasan","data":"Data","header":"Header","yes":"Ya","no":"Tidak","invalidWidth":"Lebar sel harus sebuah angka.","invalidHeight":"Tinggi sel harus sebuah angka","invalidRowSpan":"Rentang antar baris harus angka seluruhnya.","invalidColSpan":"Rentang antar kolom harus angka seluruhnya","chooseColor":"Pilih"},"cellPad":"Sel spasi dalam","cellSpace":"Spasi antar sel","column":{"menu":"Kolom","insertBefore":"Sisip Kolom Sebelum","insertAfter":"Sisip Kolom Sesudah","deleteColumn":"Hapus Kolom"},"columns":"Kolom","deleteTable":"Hapus Tabel","headers":"Headers","headersBoth":"Keduanya","headersColumn":"Kolom pertama","headersNone":"Tidak ada","headersRow":"Baris Pertama","invalidBorder":"Ukuran batasan harus sebuah angka","invalidCellPadding":"'Spasi dalam' sel harus angka positif.","invalidCellSpacing":"Spasi antar sel harus angka positif.","invalidCols":"Jumlah kolom harus sebuah angka lebih besar dari 0","invalidHeight":"Tinggi tabel harus sebuah angka.","invalidRows":"Jumlah barus harus sebuah angka dan lebih besar dari 0.","invalidWidth":"Lebar tabel harus sebuah angka.","menu":"Properti Tabel","row":{"menu":"Baris","insertBefore":"Sisip Baris Sebelum","insertAfter":"Sisip Baris Sesudah","deleteRow":"Hapus Baris"},"rows":"Baris","summary":"Intisari","title":"Properti Tabel","toolbar":"Tabe","widthPc":"persen","widthPx":"piksel","widthUnit":"lebar satuan"},"undo":{"redo":"Kembali lakukan","undo":"Batalkan perlakuan"},"widget":{"move":"Tekan dan geser untuk memindahkan","label":"%1 widget"},"uploadwidget":{"abort":"Pengunggahan dibatalkan oleh pengguna","doneOne":"Berkas telah berhasil diunggah","doneMany":"Pengunggahan berkas %1 berhasil","uploadOne":"Mengunggah berkas ({percentage}%)...","uploadMany":"Pengunggahan berkas {current} dari {max} berhasil ({percentage}%)..."},"wsc":{"btnIgnore":"Ignore","btnIgnoreAll":"Ignore All","btnReplace":"Replace","btnReplaceAll":"Replace All","btnUndo":"Undo","changeTo":"Change to","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Spell checker not installed. Do you want to download it now?","manyChanges":"Spell check complete: %1 words changed","noChanges":"Spell check complete: No words changed","noMispell":"Spell check complete: No misspellings found","noSuggestions":"- No suggestions -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Not in dictionary","oneChange":"Spell check complete: One word changed","progress":"Spell check in progress...","title":"Spell Checker","toolbar":"Check Spelling"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/is.js b/htdocs/includes/ckeditor/ckeditor/lang/is.js
deleted file mode 100644
index f6eb2d6686c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/is.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['is']={"editor":"Rich Text Editor","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"Press ALT 0 for help","browseServer":"Fletta í skjalasafni","url":"Vefslóð","protocol":"Samskiptastaðall","upload":"Senda upp","uploadSubmit":"Hlaða upp","image":"Setja inn mynd","flash":"Flash","form":"Setja inn innsláttarform","checkbox":"Setja inn hökunarreit","radio":"Setja inn valhnapp","textField":"Setja inn textareit","textarea":"Setja inn textasvæði","hiddenField":"Setja inn falið svæði","button":"Setja inn hnapp","select":"Setja inn lista","imageButton":"Setja inn myndahnapp","notSet":"<ekkert valið>","id":"Auðkenni","name":"Nafn","langDir":"Lesstefna","langDirLtr":"Frá vinstri til hægri (LTR)","langDirRtl":"Frá hægri til vinstri (RTL)","langCode":"Tungumálakóði","longDescr":"Nánari lýsing","cssClass":"Stílsniðsflokkur","advisoryTitle":"Titill","cssStyle":"Stíll","ok":"Í lagi","cancel":"Hætta við","close":"Close","preview":"Forskoða","resize":"Resize","generalTab":"Almennt","advancedTab":"Tæknilegt","validateNumberFailed":"This value is not a number.","confirmNewPage":"Any unsaved changes to this content will be lost. Are you sure you want to load new page?","confirmCancel":"You have changed some options. Are you sure you want to close the dialog window?","options":"Options","target":"Mark","targetNew":"New Window (_blank)","targetTop":"Topmost Window (_top)","targetSelf":"Same Window (_self)","targetParent":"Parent Window (_parent)","langDirLTR":"Frá vinstri til hægri (LTR)","langDirRTL":"Frá hægri til vinstri (RTL)","styles":"Stíll","cssClasses":"Stílsniðsflokkur","width":"Breidd","height":"Hæð","align":"Jöfnun","left":"Vinstri","right":"Hægri","center":"Miðjað","justify":"Jafna báðum megin","alignLeft":"Vinstrijöfnun","alignRight":"Hægrijöfnun","alignCenter":"Align Center","alignTop":"Efst","alignMiddle":"Miðjuð","alignBottom":"Neðst","alignNone":"None","invalidValue":"Invalid value.","invalidHeight":"Height must be a number.","invalidWidth":"Width must be a number.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Value specified for the \"%1\" field must be a positive number with or without a valid CSS measurement unit (px, %, in, cm, mm, em, ex, pt, or pc).","invalidHtmlLength":"Value specified for the \"%1\" field must be a positive number with or without a valid HTML measurement unit (px or %).","invalidInlineStyle":"Value specified for the inline style must consist of one or more tuples with the format of \"name : value\", separated by semi-colons.","cssLengthTooltip":"Enter a number for a value in pixels or a number with a valid CSS unit (px, %, in, cm, mm, em, ex, pt, or pc).","unavailable":"%1<span class=\"cke_accessibility\">, unavailable</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. All rights reserved.","dlgTitle":"About CKEditor 4","moreInfo":"For licensing information please visit our web site:"},"basicstyles":{"bold":"Feitletrað","italic":"Skáletrað","strike":"Yfirstrikað","subscript":"Niðurskrifað","superscript":"Uppskrifað","underline":"Undirstrikað"},"bidi":{"ltr":"Text direction from left to right","rtl":"Text direction from right to left"},"blockquote":{"toolbar":"Inndráttur"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Collapse Toolbar","toolbarExpand":"Expand Toolbar","toolbarGroups":{"document":"Document","clipboard":"Clipboard/Undo","editing":"Editing","forms":"Forms","basicstyles":"Basic Styles","paragraph":"Paragraph","links":"Links","insert":"Insert","styles":"Styles","colors":"Colors","tools":"Tools"},"toolbars":"Editor toolbars"},"clipboard":{"copy":"Afrita","copyError":"Öryggisstillingar vafrans þíns leyfa ekki afritun texta með músaraðgerð. Notaðu lyklaborðið í afrita (Ctrl/Cmd+C).","cut":"Klippa","cutError":"Öryggisstillingar vafrans þíns leyfa ekki klippingu texta með músaraðgerð. Notaðu lyklaborðið í klippa (Ctrl/Cmd+X).","paste":"Líma","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","pasteArea":"Paste Area","pasteMsg":"Paste your content inside the area below and press OK."},"colorbutton":{"auto":"Sjálfval","bgColorTitle":"Bakgrunnslitur","colors":{"000":"Black","800000":"Maroon","8B4513":"Saddle Brown","2F4F4F":"Dark Slate Gray","008080":"Teal","000080":"Navy","4B0082":"Indigo","696969":"Dark Gray","B22222":"Fire Brick","A52A2A":"Brown","DAA520":"Golden Rod","006400":"Dark Green","40E0D0":"Turquoise","0000CD":"Medium Blue","800080":"Purple","808080":"Gray","F00":"Red","FF8C00":"Dark Orange","FFD700":"Gold","008000":"Green","0FF":"Cyan","00F":"Blue","EE82EE":"Violet","A9A9A9":"Dim Gray","FFA07A":"Light Salmon","FFA500":"Orange","FFFF00":"Yellow","00FF00":"Lime","AFEEEE":"Pale Turquoise","ADD8E6":"Light Blue","DDA0DD":"Plum","D3D3D3":"Light Grey","FFF0F5":"Lavender Blush","FAEBD7":"Antique White","FFFFE0":"Light Yellow","F0FFF0":"Honeydew","F0FFFF":"Azure","F0F8FF":"Alice Blue","E6E6FA":"Lavender","FFF":"White","1ABC9C":"Strong Cyan","2ECC71":"Emerald","3498DB":"Bright Blue","9B59B6":"Amethyst","4E5F70":"Grayish Blue","F1C40F":"Vivid Yellow","16A085":"Dark Cyan","27AE60":"Dark Emerald","2980B9":"Strong Blue","8E44AD":"Dark Violet","2C3E50":"Desaturated Blue","F39C12":"Orange","E67E22":"Carrot","E74C3C":"Pale Red","ECF0F1":"Bright Silver","95A5A6":"Light Grayish Cyan","DDD":"Light Gray","D35400":"Pumpkin","C0392B":"Strong Red","BDC3C7":"Silver","7F8C8D":"Grayish Cyan","999":"Dark Gray"},"more":"Fleiri liti...","panelTitle":"Colors","textColorTitle":"Litur texta"},"colordialog":{"clear":"Clear","highlight":"Highlight","options":"Color Options","selected":"Selected Color","title":"Select color"},"templates":{"button":"Sniðmát","emptyListMsg":"(Ekkert sniðmát er skilgreint!)","insertOption":"Skipta út raunverulegu innihaldi","options":"Template Options","selectPromptMsg":"Veldu sniðmát til að opna í ritlinum.<br>(Núverandi innihald víkur fyrir því!):","title":"Innihaldssniðmát"},"contextmenu":{"options":"Context Menu Options"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Advisory Title","cssClassInputLabel":"Stylesheet Classes","edit":"Edit Div","inlineStyleInputLabel":"Inline Style","langDirLTRLabel":"Left to Right (LTR)","langDirLabel":"Language Direction","langDirRTLLabel":"Right to Left (RTL)","languageCodeInputLabel":" Language Code","remove":"Remove Div","styleSelectLabel":"Style","title":"Create Div Container","toolbar":"Create Div Container"},"elementspath":{"eleLabel":"Elements path","eleTitle":"%1 element"},"filetools":{"loadError":"Error occurred during file read.","networkError":"Network error occurred during file upload.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server 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Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Líma sem ósniðinn texta"},"pastefromword":{"confirmCleanup":"The text you want to paste seems to be copied from Word. 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/it.js b/htdocs/includes/ckeditor/ckeditor/lang/it.js
deleted file mode 100644
index 17b81d4fdd1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/it.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['it']={"editor":"Rich Text Editor","editorPanel":"Pannello Rich Text Editor","common":{"editorHelp":"Premi ALT 0 per aiuto","browseServer":"Cerca sul server","url":"URL","protocol":"Protocollo","upload":"Carica","uploadSubmit":"Invia al server","image":"Immagine","flash":"Oggetto Flash","form":"Modulo","checkbox":"Checkbox","radio":"Radio Button","textField":"Campo di testo","textarea":"Area di testo","hiddenField":"Campo nascosto","button":"Bottone","select":"Menu di selezione","imageButton":"Bottone immagine","notSet":"<non impostato>","id":"Id","name":"Nome","langDir":"Direzione scrittura","langDirLtr":"Da Sinistra a Destra (LTR)","langDirRtl":"Da Destra a Sinistra (RTL)","langCode":"Codice Lingua","longDescr":"URL descrizione estesa","cssClass":"Nome classe CSS","advisoryTitle":"Titolo","cssStyle":"Stile","ok":"OK","cancel":"Annulla","close":"Chiudi","preview":"Anteprima","resize":"Trascina per ridimensionare","generalTab":"Generale","advancedTab":"Avanzate","validateNumberFailed":"Il valore inserito non è un numero.","confirmNewPage":"Ogni modifica non salvata sarà persa. Sei sicuro di voler caricare una nuova pagina?","confirmCancel":"Alcune delle opzioni sono state cambiate. Sei sicuro di voler chiudere la finestra di dialogo?","options":"Opzioni","target":"Destinazione","targetNew":"Nuova finestra (_blank)","targetTop":"Finestra in primo piano (_top)","targetSelf":"Stessa finestra (_self)","targetParent":"Finestra Padre (_parent)","langDirLTR":"Da sinistra a destra (LTR)","langDirRTL":"Da destra a sinistra (RTL)","styles":"Stile","cssClasses":"Classi di stile","width":"Larghezza","height":"Altezza","align":"Allineamento","left":"Sinistra","right":"Destra","center":"Centrato","justify":"Giustifica","alignLeft":"Allinea a sinistra","alignRight":"Allinea a destra","alignCenter":"Allinea al centro","alignTop":"In Alto","alignMiddle":"Centrato","alignBottom":"In Basso","alignNone":"Nessuno","invalidValue":"Valore non valido.","invalidHeight":"L'altezza dev'essere un numero","invalidWidth":"La Larghezza dev'essere un numero","invalidLength":"Il valore specificato per il campo \"%1\" deve essere un numero positivo con o senza un'unità di misura valida (%2).","invalidCssLength":"Il valore indicato per il campo \"%1\" deve essere un numero positivo con o senza indicazione di una valida unità di misura per le classi CSS (px, %, in, cm, mm, em, ex, pt, o pc).","invalidHtmlLength":"Il valore indicato per il campo \"%1\" deve essere un numero positivo con o senza indicazione di una valida unità di misura per le pagine HTML (px o %).","invalidInlineStyle":"Il valore specificato per lo stile inline deve consistere in una o più tuple con il formato di \"name : value\", separati da semicolonne.","cssLengthTooltip":"Inserisci un numero per il valore in pixel oppure un numero con una valida unità CSS (px, %, in, cm, mm, ex, pt, o pc).","unavailable":"%1<span class=\"cke_accessibility\">, non disponibile</span>","keyboard":{"8":"Backspace","13":"Invio","16":"Maiusc","17":"Ctrl","18":"Alt","32":"Spazio","35":"Fine","36":"Inizio","46":"Canc","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Comando"},"keyboardShortcut":"Scorciatoia da tastiera","optionDefault":"Predefinito"},"about":{"copy":"Copyright &copy; $1. Tutti i diritti riservati.","dlgTitle":"Informazioni su CKEditor 4","moreInfo":"Per le informazioni sulla licenza si prega di visitare il nostro sito:"},"basicstyles":{"bold":"Grassetto","italic":"Corsivo","strike":"Barrato","subscript":"Pedice","superscript":"Apice","underline":"Sottolineato"},"bidi":{"ltr":"Direzione del testo da sinistra verso destra","rtl":"Direzione del testo da destra verso sinistra"},"blockquote":{"toolbar":"Citazione"},"notification":{"closed":"Notifica chiusa."},"toolbar":{"toolbarCollapse":"Minimizza Toolbar","toolbarExpand":"Espandi Toolbar","toolbarGroups":{"document":"Documento","clipboard":"Copia negli appunti/Annulla","editing":"Modifica","forms":"Form","basicstyles":"Stili di base","paragraph":"Paragrafo","links":"Link","insert":"Inserisci","styles":"Stili","colors":"Colori","tools":"Strumenti"},"toolbars":"Editor toolbar"},"clipboard":{"copy":"Copia","copyError":"Le impostazioni di sicurezza del browser non permettono di copiare automaticamente il testo. Usa la tastiera (Ctrl/Cmd+C).","cut":"Taglia","cutError":"Le impostazioni di sicurezza del browser non permettono di tagliare automaticamente il testo. Usa la tastiera (Ctrl/Cmd+X).","paste":"Incolla","pasteNotification":"Premere %1 per incollare. Il tuo browser non permette di incollare tramite il pulsante della barra degli strumenti o tramite la voce del menu contestuale.","pasteArea":"Area dove incollare","pasteMsg":"Incollare il proprio contenuto all'interno dell'area sottostante e premere OK."},"colorbutton":{"auto":"Automatico","bgColorTitle":"Colore sfondo","colors":{"000":"Nero","800000":"Marrone Castagna","8B4513":"Marrone Cuoio","2F4F4F":"Grigio Fumo di Londra","008080":"Acquamarina","000080":"Blu Oceano","4B0082":"Indigo","696969":"Grigio Scuro","B22222":"Giallo Fiamma","A52A2A":"Marrone","DAA520":"Giallo Mimosa","006400":"Verde Scuro","40E0D0":"Turchese","0000CD":"Blue Scuro","800080":"Viola","808080":"Grigio","F00":"Rosso","FF8C00":"Arancio Scuro","FFD700":"Oro","008000":"Verde","0FF":"Ciano","00F":"Blu","EE82EE":"Violetto","A9A9A9":"Grigio Scuro","FFA07A":"Salmone","FFA500":"Arancio","FFFF00":"Giallo","00FF00":"Lime","AFEEEE":"Turchese Chiaro","ADD8E6":"Blu Chiaro","DDA0DD":"Rosso Ciliegia","D3D3D3":"Grigio Chiaro","FFF0F5":"Lavanda Chiara","FAEBD7":"Bianco Antico","FFFFE0":"Giallo Chiaro","F0FFF0":"Verde Mela","F0FFFF":"Azzurro","F0F8FF":"Celeste","E6E6FA":"Lavanda","FFF":"Bianco","1ABC9C":"Ciano intenso","2ECC71":"Smeraldo","3498DB":"Blu luminoso","9B59B6":"Ametista","4E5F70":"Blu grigiastro","F1C40F":"Giallo vivido","16A085":"Ciano scuro","27AE60":"Smeraldo scuro","2980B9":"Blu intenso","8E44AD":"Viola scuro","2C3E50":"Blu desaturato","F39C12":"Arancio","E67E22":"Carota","E74C3C":"Rosso pallido","ECF0F1":"Argento luminoso","95A5A6":"Ciano grigiastro chiaro","DDD":"Grigio chiaro","D35400":"Zucca","C0392B":"Rosso intenso","BDC3C7":"Argento","7F8C8D":"Ciano grigiastro","999":"Grigio scuro"},"more":"Altri colori...","panelTitle":"Colori","textColorTitle":"Colore testo"},"colordialog":{"clear":"cancella","highlight":"Evidenzia","options":"Opzioni colore","selected":"Seleziona il colore","title":"Selezionare il colore"},"templates":{"button":"Modelli","emptyListMsg":"(Nessun modello definito)","insertOption":"Cancella il contenuto corrente","options":"Opzioni del Modello","selectPromptMsg":"Seleziona il modello da aprire nell'editor","title":"Contenuto dei modelli"},"contextmenu":{"options":"Opzioni del menù contestuale"},"copyformatting":{"label":"Copia formattazione","notification":{"copied":"Formattazione copiata","applied":"Formattazione applicata","canceled":"Formattazione annullata","failed":"Formattazione fallita. Non è possibile applicare stili senza averli prima copiati."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Titolo Avviso","cssClassInputLabel":"Classi di stile","edit":"Modifica DIV","inlineStyleInputLabel":"Stile Inline","langDirLTRLabel":"Da sinistra a destra (LTR)","langDirLabel":"Direzione di scrittura","langDirRTLLabel":"Da destra a sinistra (RTL)","languageCodeInputLabel":"Codice lingua","remove":"Rimuovi DIV","styleSelectLabel":"Stile","title":"Crea DIV contenitore","toolbar":"Crea DIV contenitore"},"elementspath":{"eleLabel":"Percorso degli elementi","eleTitle":"%1 elemento"},"filetools":{"loadError":"Si è verificato un errore durante la lettura del file.","networkError":"Si è verificato un errore di rete durante il caricamento del file.","httpError404":"Si è verificato un errore HTTP durante il caricamento del file (404: file non trovato).","httpError403":"Si è verificato un errore HTTP durante il caricamento del file (403: accesso negato).","httpError":"Si è verificato un errore HTTP durante il caricamento del file (stato dell'errore: %1).","noUrlError":"L'URL per il caricamento non è stato definito.","responseError":"La risposta del server non è corretta."},"find":{"find":"Trova","findOptions":"Opzioni di ricerca","findWhat":"Trova:","matchCase":"Maiuscole/minuscole","matchCyclic":"Ricerca ciclica","matchWord":"Solo parole intere","notFoundMsg":"L'elemento cercato non è stato trovato.","replace":"Sostituisci","replaceAll":"Sostituisci tutto","replaceSuccessMsg":"%1 occorrenza(e) sostituite.","replaceWith":"Sostituisci con:","title":"Cerca e Sostituisci"},"fakeobjects":{"anchor":"Ancora","flash":"Animazione Flash","hiddenfield":"Campo Nascosto","iframe":"IFrame","unknown":"Oggetto sconosciuto"},"flash":{"access":"Accesso Script","accessAlways":"Sempre","accessNever":"Mai","accessSameDomain":"Solo stesso dominio","alignAbsBottom":"In basso assoluto","alignAbsMiddle":"Centrato assoluto","alignBaseline":"Linea base","alignTextTop":"In alto al 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/ja.js b/htdocs/includes/ckeditor/ckeditor/lang/ja.js
deleted file mode 100644
index 492ba7eb0d6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/ja.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['ja']={"editor":"リッチテキストエディタ","editorPanel":"リッチテキストエディタパネル","common":{"editorHelp":"ヘルプは ALT 0 を押してください","browseServer":"サーバブラウザ","url":"URL","protocol":"プロトコル","upload":"アップロード","uploadSubmit":"サーバーに送信","image":"イメージ","flash":"Flash","form":"フォーム","checkbox":"チェックボックス","radio":"ラジオボタン","textField":"１行テキスト","textarea":"テキストエリア","hiddenField":"不可視フィールド","button":"ボタン","select":"選択フィールド","imageButton":"画像ボタン","notSet":"<なし>","id":"Id","name":"Name属性","langDir":"文字表記の方向","langDirLtr":"左から右 (LTR)","langDirRtl":"右から左 (RTL)","langCode":"言語コード","longDescr":"longdesc属性(長文説明)","cssClass":"スタイルシートクラス","advisoryTitle":"Title属性","cssStyle":"スタイルシート","ok":"OK","cancel":"キャンセル","close":"閉じる","preview":"プレビュー","resize":"ドラッグしてリサイズ","generalTab":"全般","advancedTab":"高度な設定","validateNumberFailed":"値が数値ではありません","confirmNewPage":"変更内容を保存せず、 新しいページを開いてもよろしいでしょうか？","confirmCancel":"オプション設定を変更しました。ダイアログを閉じてもよろしいでしょうか？","options":"オプション","target":"ターゲット","targetNew":"新しいウインドウ (_blank)","targetTop":"最上部ウィンドウ (_top)","targetSelf":"同じウィンドウ (_self)","targetParent":"親ウィンドウ (_parent)","langDirLTR":"左から右 (LTR)","langDirRTL":"右から左 (RTL)","styles":"スタイル","cssClasses":"スタイルシートクラス","width":"幅","height":"高さ","align":"行揃え","left":"左","right":"右","center":"中央","justify":"両端揃え","alignLeft":"左揃え","alignRight":"右揃え","alignCenter":"Align Center","alignTop":"上","alignMiddle":"中央","alignBottom":"下","alignNone":"なし","invalidValue":"不正な値です。","invalidHeight":"高さは数値で入力してください。","invalidWidth":"幅は数値で入力してください。","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"入力された \"%1\" 項目の値は、CSSの大きさ(px, %, in, cm, mm, em, ex, pt, または pc)が正しいものである/ないに関わらず、正の値である必要があります。","invalidHtmlLength":"入力された \"%1\" 項目の値は、HTMLの大きさ(px または %)が正しいものである/ないに関わらず、正の値である必要があります。","invalidInlineStyle":"入力されたインラインスタイルの値は、\"名前 : 値\" のフォーマットのセットで、複数の場合はセミコロンで区切られている形式である必要があります。","cssLengthTooltip":"ピクセル数もしくはCSSにセットできる数値を入力してください。(px,%,in,cm,mm,em,ex,pt,or pc)","unavailable":"%1<span class=\"cke_accessibility\">, 利用不可能</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"キーボードショートカット","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. All rights reserved.","dlgTitle":"CKEditorについて","moreInfo":"ライセンス情報の詳細はウェブサイトにて確認してください:"},"basicstyles":{"bold":"太字","italic":"斜体","strike":"打ち消し線","subscript":"下付き","superscript":"上付き","underline":"下線"},"bidi":{"ltr":"テキストの向き : 左から右へ","rtl":"テキストの向き : 右から左へ"},"blockquote":{"toolbar":"ブロック引用文"},"notification":{"closed":"通知を閉じました。"},"toolbar":{"toolbarCollapse":"ツールバーを閉じる","toolbarExpand":"ツールバーを開く","toolbarGroups":{"document":"Document","clipboard":"Clipboard/Undo","editing":"Editing","forms":"Forms","basicstyles":"Basic Styles","paragraph":"Paragraph","links":"Links","insert":"Insert","styles":"Styles","colors":"Colors","tools":"Tools"},"toolbars":"編集ツールバー"},"clipboard":{"copy":"コピー","copyError":"ブラウザーのセキュリティ設定によりエディタのコピー操作を自動で実行することができません。実行するには手動でキーボードの(Ctrl/Cmd+C)を使用してください。","cut":"切り取り","cutError":"ブラウザーのセキュリティ設定によりエディタの切り取り操作を自動で実行することができません。実行するには手動でキーボードの(Ctrl/Cmd+X)を使用してください。","paste":"貼り付け","pasteNotification":"Press %1 to paste. 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Object"},"flash":{"access":"スクリプトアクセス(AllowScriptAccess)","accessAlways":"すべての場合に通信可能(Always)","accessNever":"すべての場合に通信不可能(Never)","accessSameDomain":"同一ドメインのみに通信可能(Same domain)","alignAbsBottom":"下部(絶対的)","alignAbsMiddle":"中央(絶対的)","alignBaseline":"ベースライン","alignTextTop":"テキスト上部","bgcolor":"背景色","chkFull":"フルスクリーン許可","chkLoop":"ループ再生","chkMenu":"Flashメニュー可能","chkPlay":"再生","flashvars":"フラッシュに渡す変数(FlashVars)","hSpace":"横間隔","properties":"Flash プロパティ","propertiesTab":"プロパティ","quality":"画質","qualityAutoHigh":"自動/高","qualityAutoLow":"自動/低","qualityBest":"品質優先","qualityHigh":"高","qualityLow":"低","qualityMedium":"中","scale":"拡大縮小設定","scaleAll":"すべて表示","scaleFit":"上下左右にフィット","scaleNoBorder":"外が見えない様に拡大","title":"Flash プロパティ","vSpace":"縦間隔","validateHSpace":"横間隔は数値で入力してください。","validateSrc":"リンクURLを入力してください。","validateVSpace":"縦間隔は数値で入力してください。","windowMode":"ウィンドウモード","windowModeOpaque":"背景を不透明設定","windowModeTransparent":"背景を透過設定","windowModeWindow":"標準"},"font":{"fontSize":{"label":"サイズ","voiceLabel":"フォントサイズ","panelTitle":"フォントサイズ"},"label":"フォント","panelTitle":"フォント","voiceLabel":"フォント"},"forms":{"button":{"title":"ボタン プロパティ","text":"テキスト (値)","type":"タイプ","typeBtn":"ボタン","typeSbm":"送信","typeRst":"リセット"},"checkboxAndRadio":{"checkboxTitle":"チェックボックスのプロパティ","radioTitle":"ラジオボタンのプロパティ","value":"値","selected":"選択済み","required":"必須"},"form":{"title":"フォームのプロパティ","menu":"フォームのプロパティ","action":"アクション (action)","method":"メソッド (method)","encoding":"エンコード方式 (encoding)"},"hidden":{"title":"不可視フィールド プロパティ","name":"名前 (name)","value":"値 (value)"},"select":{"title":"選択フィールドのプロパティ","selectInfo":"情報","opAvail":"利用可能なオプション","value":"選択項目値","size":"サイズ","lines":"行","chkMulti":"複数選択を許可","required":"必須","opText":"選択項目名","opValue":"値","btnAdd":"追加","btnModify":"編集","btnUp":"上へ","btnDown":"下へ","btnSetValue":"選択した値を設定","btnDelete":"削除"},"textarea":{"title":"テキストエリア プロパティ","cols":"列","rows":"行"},"textfield":{"title":"１行テキスト プロパティ","name":"名前","value":"値","charWidth":"サイズ","maxChars":"最大長","required":"必須","type":"タイプ","typeText":"テキスト","typePass":"パスワード入力","typeEmail":"メール","typeSearch":"検索","typeTel":"電話番号","typeUrl":"URL"}},"format":{"label":"書式","panelTitle":"段落の書式","tag_address":"アドレス","tag_div":"標準 (DIV)","tag_h1":"見出し 1","tag_h2":"見出し 2","tag_h3":"見出し 3","tag_h4":"見出し 4","tag_h5":"見出し 5","tag_h6":"見出し 6","tag_p":"標準","tag_pre":"書式付き"},"horizontalrule":{"toolbar":"水平線"},"iframe":{"border":"フレームの枠を表示","noUrl":"iframeのURLを入力してください。","scrolling":"スクロールバーの表示を許可","title":"iFrameのプロパティ","toolbar":"IFrame"},"image":{"alt":"代替テキスト","border":"枠線の幅","btnUpload":"サーバーに送信","button2Img":"選択した画像ボタンを画像に変換しますか？","hSpace":"水平間隔","img2Button":"選択した画像を画像ボタンに変換しますか？","infoTab":"画像情報","linkTab":"リンク","lockRatio":"比率を固定","menu":"画像のプロパティ","resetSize":"サイズをリセット","title":"画像のプロパティ","titleButton":"画像ボタンのプロパティ","upload":"アップロード","urlMissing":"画像のURLを入力してください。","vSpace":"垂直間隔","validateBorder":"枠線の幅は数値で入力してください。","validateHSpace":"水平間隔は数値で入力してください。","validateVSpace":"垂直間隔は数値で入力してください。"},"indent":{"indent":"インデント","outdent":"インデント解除"},"smiley":{"options":"絵文字オプション","title":"顔文字挿入","toolbar":"絵文字"},"language":{"button":"言語を設定","remove":"言語を削除"},"link":{"acccessKey":"アクセスキー","advanced":"高度な設定","advisoryContentType":"Content Type属性","advisoryTitle":"Title属性","anchor":{"toolbar":"アンカー挿入/編集","menu":"アンカーの編集","title":"アンカーのプロパティ","name":"アンカー名","errorName":"アンカー名を入力してください。","remove":"アンカーを削除"},"anchorId":"エレメントID","anchorName":"アンカー名","charset":"リンク先のcharset","cssClasses":"スタイルシートクラス","download":"強制的にダウンロード","displayText":"表示文字","emailAddress":"E-Mail アドレス","emailBody":"本文","emailSubject":"件名","id":"Id","info":"ハイパーリンク情報","langCode":"言語コード","langDir":"文字表記の方向","langDirLTR":"左から右 (LTR)","langDirRTL":"右から左 (RTL)","menu":"リンクを編集","name":"Name属性","noAnchors":"(このドキュメント内にアンカーはありません)","noEmail":"メールアドレスを入力してください。","noUrl":"リンクURLを入力してください。","noTel":"Please type the phone number","other":"<その他の>","phoneNumber":"Phone number","popupDependent":"開いたウィンドウに連動して閉じる (Netscape)","popupFeatures":"ポップアップウィンドウ特徴","popupFullScreen":"全画面モード(IE)","popupLeft":"左端からの座標で指定","popupLocationBar":"ロケーションバー","popupMenuBar":"メニューバー","popupResizable":"サイズ可変","popupScrollBars":"スクロールバー","popupStatusBar":"ステータスバー","popupToolbar":"ツールバー","popupTop":"上端からの座標で指定","rel":"関連リンク","selectAnchor":"アンカーを選択","styles":"スタイルシート","tabIndex":"タブインデックス","target":"ターゲット","targetFrame":"<フレーム>","targetFrameName":"ターゲットのフレーム名","targetPopup":"<ポップアップウィンドウ>","targetPopupName":"ポップアップウィンドウ名","title":"ハイパーリンク","toAnchor":"ページ内のアンカー","toEmail":"E-Mail","toUrl":"URL","toPhone":"Phone","toolbar":"リンク挿入/編集","type":"リンクタイプ","unlink":"リンクを削除","upload":"アップロード"},"list":{"bulletedlist":"番号無しリスト","numberedlist":"番号付きリスト"},"liststyle":{"bulletedTitle":"箇条書きのプロパティ","circle":"白丸","decimal":"数字 (1, 2, 3, etc.)","disc":"黒丸","lowerAlpha":"小文字アルファベット (a, b, c, d, e, etc.)","lowerRoman":"小文字ローマ数字 (i, ii, iii, iv, v, etc.)","none":"なし","notset":"<なし>","numberedTitle":"番号付きリストのプロパティ","square":"四角","start":"開始","type":"種類","upperAlpha":"大文字アルファベット (A, B, C, D, E, etc.)","upperRoman":"大文字ローマ数字 (I, II, III, IV, V, etc.)","validateStartNumber":"リストの開始番号は数値で入力してください。"},"magicline":{"title":"ここに段落を挿入"},"maximize":{"maximize":"最大化","minimize":"最小化"},"newpage":{"toolbar":"新しいページ"},"pagebreak":{"alt":"改ページ","toolbar":"印刷の為に改ページ挿入"},"pastetext":{"button":"プレーンテキストとして貼り付け","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"プレーンテキストとして貼り付け"},"pastefromword":{"confirmCleanup":"貼り付けを行うテキストはワード文章からコピーされようとしています。貼り付ける前にクリーニングを行いますか？","error":"内部エラーにより貼り付けたデータをクリアできませんでした","title":"ワード文章から貼り付け","toolbar":"ワード文章から貼り付け"},"preview":{"preview":"プレビュー"},"print":{"toolbar":"印刷"},"removeformat":{"toolbar":"書式を解除"},"save":{"toolbar":"保存"},"selectall":{"toolbar":"すべて選択"},"showblocks":{"toolbar":"ブロック表示"},"sourcearea":{"toolbar":"ソース"},"specialchar":{"options":"特殊文字オプション","title":"特殊文字の選択","toolbar":"特殊文字を挿入"},"scayt":{"btn_about":"SCAYTﾊﾞｰｼﾞｮﾝ","btn_dictionaries":"辞書","btn_disable":"SCAYT無効","btn_enable":"SCAYT有効","btn_langs":"言語","btn_options":"オプション","text_title":"スペルチェック設定(SCAYT)"},"stylescombo":{"label":"スタイル","panelTitle":"スタイル","panelTitle1":"ブロックスタイル","panelTitle2":"インラインスタイル","panelTitle3":"オブジェクトスタイル"},"table":{"border":"枠線の幅","caption":"キャプション","cell":{"menu":"セル","insertBefore":"セルを前に挿入","insertAfter":"セルを後に挿入","deleteCell":"セルを削除","merge":"セルを結合","mergeRight":"右に結合","mergeDown":"下に結合","splitHorizontal":"セルを水平方向に分割","splitVertical":"セルを垂直方向に分割","title":"セルのプロパティ","cellType":"セルの種類","rowSpan":"行の結合数","colSpan":"列の結合数","wordWrap":"単語の折り返し","hAlign":"水平方向の配置","vAlign":"垂直方向の配置","alignBaseline":"ベースライン","bgColor":"背景色","borderColor":"ボーダーカラー","data":"テーブルデータ (td)","header":"ヘッダ","yes":"はい","no":"いいえ","invalidWidth":"セル幅は数値で入力してください。","invalidHeight":"セル高さは数値で入力してください。","invalidRowSpan":"縦幅(行数)は数値で入力してください。","invalidColSpan":"横幅(列数)は数値で入力してください。","chooseColor":"色の選択"},"cellPad":"セル内間隔","cellSpace":"セル内余白","column":{"menu":"列","insertBefore":"列を左に挿入","insertAfter":"列を右に挿入","deleteColumn":"列を削除"},"columns":"列数","deleteTable":"表を削除","headers":"ヘッダ (th)","headersBoth":"両方","headersColumn":"最初の列のみ","headersNone":"なし","headersRow":"最初の行のみ","invalidBorder":"枠線の幅は数値で入力してください。","invalidCellPadding":"セル内余白は数値で入力してください。","invalidCellSpacing":"セル間余白は数値で入力してください。","invalidCols":"列数は0より大きな数値を入力してください。","invalidHeight":"高さは数値で入力してください。","invalidRows":"行数は0より大きな数値を入力してください。","invalidWidth":"幅は数値で入力してください。","menu":"表のプロパティ","row":{"menu":"行","insertBefore":"行を上に挿入","insertAfter":"行を下に挿入","deleteRow":"行を削除"},"rows":"行数","summary":"表の概要","title":"表のプロパティ","toolbar":"表","widthPc":"パーセント","widthPx":"ピクセル","widthUnit":"幅の単位"},"undo":{"redo":"やり直す","undo":"元に戻す"},"widget":{"move":"ドラッグして移動","label":"%1 ウィジェット"},"uploadwidget":{"abort":"アップロードを中止しました。","doneOne":"ファイルのアップロードに成功しました。","doneMany":"%1個のファイルのアップロードに成功しました。","uploadOne":"ファイルのアップロード中 ({percentage}%)...","uploadMany":"{max} 個中 {current} 個のファイルをアップロードしました。 ({percentage}%)..."},"wsc":{"btnIgnore":"無視","btnIgnoreAll":"すべて無視","btnReplace":"置換","btnReplaceAll":"すべて置換","btnUndo":"やり直し","changeTo":"変更","errorLoading":"アプリケーションサービスホスト読込みエラー: %s.","ieSpellDownload":"スペルチェッカーがインストールされていません。今すぐダウンロードしますか?","manyChanges":"スペルチェック完了: %1 語句変更されました","noChanges":"スペルチェック完了: 語句は変更されませんでした","noMispell":"スペルチェック完了: スペルの誤りはありませんでした","noSuggestions":"- 該当なし -","notAvailable":"申し訳ありません、現在サービスを利用することができません","notInDic":"辞書にありません","oneChange":"スペルチェック完了: １語句変更されました","progress":"スペルチェック処理中...","title":"スペルチェック","toolbar":"スペルチェック"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/ka.js b/htdocs/includes/ckeditor/ckeditor/lang/ka.js
deleted file mode 100644
index 7b7fd6d2c45..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/ka.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['ka']={"editor":"ტექსტის რედაქტორი","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"დააჭირეთ ALT 0-ს დახმარების მისაღებად","browseServer":"სერვერზე დათვალიერება","url":"URL","protocol":"პროტოკოლი","upload":"ატვირთვა","uploadSubmit":"სერვერზე გაგზავნა","image":"სურათი","flash":"Flash","form":"ფორმა","checkbox":"მონიშვნის ღილაკი","radio":"ამორჩევის ღილაკი","textField":"ტექსტური ველი","textarea":"ტექსტური არე","hiddenField":"მალული ველი","button":"ღილაკი","select":"არჩევის ველი","imageButton":"სურათიანი ღილაკი","notSet":"<არაფერი>","id":"Id","name":"სახელი","langDir":"ენის მიმართულება","langDirLtr":"მარცხნიდან მარჯვნივ (LTR)","langDirRtl":"მარჯვნიდან მარცხნივ (RTL)","langCode":"ენის კოდი","longDescr":"დიდი აღწერის URL","cssClass":"CSS კლასი","advisoryTitle":"სათაური","cssStyle":"CSS სტილი","ok":"დიახ","cancel":"გაუქმება","close":"დახურვა","preview":"გადახედვა","resize":"გაწიე ზომის შესაცვლელად","generalTab":"ინფორმაცია","advancedTab":"გაფართოებული","validateNumberFailed":"ეს მნიშვნელობა არაა რიცხვი.","confirmNewPage":"ამ დოკუმენტში ყველა ჩაუწერელი ცვლილება დაიკარგება. დარწმუნებული ხართ რომ ახალი გვერდის ჩატვირთვა გინდათ?","confirmCancel":"ზოგიერთი პარამეტრი შეცვლილია, დარწმუნებულილ ხართ რომ ფანჯრის დახურვა გსურთ?","options":"პარამეტრები","target":"გახსნის ადგილი","targetNew":"ახალი ფანჯარა (_blank)","targetTop":"ზედა ფანჯარა (_top)","targetSelf":"იგივე ფანჯარა (_self)","targetParent":"მშობელი ფანჯარა (_parent)","langDirLTR":"მარცხნიდან მარჯვნივ (LTR)","langDirRTL":"მარჯვნიდან მარცხნივ (RTL)","styles":"სტილი","cssClasses":"CSS კლასი","width":"სიგანე","height":"სიმაღლე","align":"სწორება","left":"მარცხენა","right":"მარჯვენა","center":"შუა","justify":"両端揃え","alignLeft":"მარცხნივ სწორება","alignRight":"მარჯვნივ სწორება","alignCenter":"Align Center","alignTop":"ზემოთა","alignMiddle":"შუა","alignBottom":"ქვემოთა","alignNone":"None","invalidValue":"Invalid value.","invalidHeight":"სიმაღლე რიცხვით უნდა იყოს წარმოდგენილი.","invalidWidth":"სიგანე რიცხვით უნდა იყოს წარმოდგენილი.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Value specified for the \"%1\" field must be a positive number with or without a valid CSS measurement unit (px, %, in, cm, mm, em, ex, pt, or pc).","invalidHtmlLength":"Value specified for the \"%1\" field must be a positive number with or without a valid HTML measurement unit (px or %).","invalidInlineStyle":"Value specified for the inline style must consist of one or more tuples with the format of \"name : value\", separated by semi-colons.","cssLengthTooltip":"Enter a number for a value in pixels or a number with a valid CSS unit (px, %, in, cm, mm, em, ex, pt, or pc).","unavailable":"%1<span class=\"cke_accessibility\">, მიუწვდომელია</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. ყველა უფლება დაცულია.","dlgTitle":"CKEditor-ის შესახებ","moreInfo":"ლიცენზიის ინფორმაციისთვის ეწვიეთ ჩვენს საიტს:"},"basicstyles":{"bold":"მსხვილი","italic":"დახრილი","strike":"გადახაზული","subscript":"ინდექსი","superscript":"ხარისხი","underline":"გახაზული"},"bidi":{"ltr":"ტექსტის მიმართულება მარცხნიდან მარჯვნივ","rtl":"ტექსტის მიმართულება მარჯვნიდან მარცხნივ"},"blockquote":{"toolbar":"ციტატა"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"ხელსაწყოთა ზოლის შეწევა","toolbarExpand":"ხელსაწყოთა ზოლის გამოწევა","toolbarGroups":{"document":"დოკუმენტი","clipboard":"Clipboard/გაუქმება","editing":"რედაქტირება","forms":"ფორმები","basicstyles":"ძირითადი სტილები","paragraph":"აბზაცი","links":"ბმულები","insert":"ჩასმა","styles":"სტილები","colors":"ფერები","tools":"ხელსაწყოები"},"toolbars":"Editor toolbars"},"clipboard":{"copy":"ასლი","copyError":"თქვენი ბროუზერის უსაფრთხოების პარამეტრები არ იძლევა ასლის ოპერაციის ავტომატურად განხორციელების საშუალებას. გამოიყენეთ კლავიატურა ამისთვის (Ctrl/Cmd+C).","cut":"ამოჭრა","cutError":"თქვენი ბროუზერის უსაფრთხოების პარამეტრები არ იძლევა ამოჭრის ოპერაციის ავტომატურად განხორციელების საშუალებას. გამოიყენეთ კლავიატურა ამისთვის (Ctrl/Cmd+X).","paste":"ჩასმა","pasteNotification":"Press %1 to paste. 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ტექსტი","border":"ჩარჩო","btnUpload":"სერვერისთვის გაგზავნა","button2Img":"გსურთ არჩეული სურათიანი ღილაკის გადაქცევა ჩვეულებრივ ღილაკად?","hSpace":"ჰორიზონტალური სივრცე","img2Button":"გსურთ არჩეული ჩვეულებრივი ღილაკის გადაქცევა სურათიან ღილაკად?","infoTab":"სურათის ინფორმცია","linkTab":"ბმული","lockRatio":"პროპორციის შენარჩუნება","menu":"სურათის პარამეტრები","resetSize":"ზომის დაბრუნება","title":"სურათის პარამეტრები","titleButton":"სურათიანი ღილაკის პარამეტრები","upload":"ატვირთვა","urlMissing":"სურათის URL არაა შევსებული.","vSpace":"ვერტიკალური სივრცე","validateBorder":"ჩარჩო მთელი რიცხვი უნდა იყოს.","validateHSpace":"ჰორიზონტალური სივრცე მთელი რიცხვი უნდა იყოს.","validateVSpace":"ვერტიკალური სივრცე მთელი რიცხვი უნდა იყოს."},"indent":{"indent":"მეტად შეწევა","outdent":"ნაკლებად შეწევა"},"smiley":{"options":"სიცილაკის პარამეტრები","title":"სიცილაკის ჩასმა","toolbar":"სიცილაკები"},"language":{"button":"Set language","remove":"Remove language"},"link":{"acccessKey":"წვდომის ღილაკი","advanced":"დაწვრილებით","advisoryContentType":"შიგთავსის ტიპი","advisoryTitle":"სათაური","anchor":{"toolbar":"ღუზა","menu":"ღუზის რედაქტირება","title":"ღუზის პარამეტრები","name":"ღუზუს სახელი","errorName":"აკრიფეთ ღუზის სახელი","remove":"Remove Anchor"},"anchorId":"ელემენტის Id-თ","anchorName":"ღუზის სახელით","charset":"კოდირება","cssClasses":"CSS კლასი","download":"Force Download","displayText":"Display Text","emailAddress":"ელფოსტის მისამართები","emailBody":"წერილის ტექსტი","emailSubject":"წერილის სათაური","id":"Id","info":"ბმულის ინფორმაცია","langCode":"ენის კოდი","langDir":"ენის მიმართულება","langDirLTR":"მარცხნიდან მარჯვნივ (LTR)","langDirRTL":"მარჯვნიდან მარცხნივ (RTL)","menu":"ბმულის რედაქტირება","name":"სახელი","noAnchors":"(ამ დოკუმენტში ღუზა არაა)","noEmail":"აკრიფეთ ელფოსტის მისამართი","noUrl":"აკრიფეთ ბმულის URL","noTel":"Please type the phone number","other":"<სხვა>","phoneNumber":"Phone number","popupDependent":"დამოკიდებული (Netscape)","popupFeatures":"Popup ფანჯრის პარამეტრები","popupFullScreen":"მთელი ეკრანი (IE)","popupLeft":"მარცხენა პოზიცია","popupLocationBar":"ნავიგაციის ზოლი","popupMenuBar":"მენიუს ზოლი","popupResizable":"ცვალებადი ზომით","popupScrollBars":"გადახვევის ზოლები","popupStatusBar":"სტატუსის ზოლი","popupToolbar":"ხელსაწყოთა ზოლი","popupTop":"ზედა პოზიცია","rel":"კავშირი","selectAnchor":"აირჩიეთ ღუზა","styles":"CSS სტილი","tabIndex":"Tab-ის ინდექსი","target":"გახსნის ადგილი","targetFrame":"<frame>","targetFrameName":"Frame-ის სახელი","targetPopup":"<popup ფანჯარა>","targetPopupName":"Popup ფანჯრის სახელი","title":"ბმული","toAnchor":"ბმული ტექსტში ღუზაზე","toEmail":"ელფოსტა","toUrl":"URL","toPhone":"Phone","toolbar":"ბმული","type":"ბმულის ტიპი","unlink":"ბმულის მოხსნა","upload":"აქაჩვა"},"list":{"bulletedlist":"ღილიანი სია","numberedlist":"გადანომრილი სია"},"liststyle":{"bulletedTitle":"ღილებიანი სიის პარამეტრები","circle":"წრეწირი","decimal":"რიცხვებით (1, 2, 3, ..)","disc":"წრე","lowerAlpha":"პატარა ლათინური ასოებით (a, b, c, d, e, ..)","lowerRoman":"რომაული გადანომრვცა პატარა ციფრებით (i, ii, iii, iv, v, ..)","none":"არაფერი","notset":"<არაფერი>","numberedTitle":"გადანომრილი სიის პარამეტრები","square":"კვადრატი","start":"საწყისი","type":"ტიპი","upperAlpha":"დიდი ლათინური ასოებით (A, B, C, D, E, ..)","upperRoman":"რომაული გადანომრვა დიდი ციფრებით (I, II, III, IV, V, etc.)","validateStartNumber":"სიის საწყისი მთელი რიცხვი უნდა იყოს."},"magicline":{"title":"Insert paragraph here"},"maximize":{"maximize":"გადიდება","minimize":"დაპატარავება"},"newpage":{"toolbar":"ახალი გვერდი"},"pagebreak":{"alt":"გვერდის წყვეტა","toolbar":"გვერდის წყვეტა ბეჭდვისთვის"},"pastetext":{"button":"მხოლოდ ტექსტის ჩასმა","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"მხოლოდ ტექსტის ჩასმა"},"pastefromword":{"confirmCleanup":"ჩასასმელი ტექსტი ვორდიდან გადმოტანილს გავს - გინდათ მისი წინასწარ გაწმენდა?","error":"შიდა შეცდომის გამო ვერ მოხერხდა ტექსტის გაწმენდა","title":"ვორდიდან ჩასმა","toolbar":"ვორდიდან ჩასმა"},"preview":{"preview":"გადახედვა"},"print":{"toolbar":"ბეჭდვა"},"removeformat":{"toolbar":"ფორმატირების მოხსნა"},"save":{"toolbar":"ჩაწერა"},"selectall":{"toolbar":"ყველაფრის მონიშნვა"},"showblocks":{"toolbar":"არეების ჩვენება"},"sourcearea":{"toolbar":"კოდები"},"specialchar":{"options":"სპეციალური სიმბოლოს პარამეტრები","title":"სპეციალური სიმბოლოს არჩევა","toolbar":"სპეციალური სიმბოლოს ჩასმა"},"scayt":{"btn_about":"SCAYT-ის შესახებ","btn_dictionaries":"ლექსიკონები","btn_disable":"SCAYT-ის გამორთვა","btn_enable":"SCAYT-ის ჩართვა","btn_langs":"ენები","btn_options":"პარამეტრები","text_title":"მართლწერის შემოწმება კრეფისას"},"stylescombo":{"label":"სტილები","panelTitle":"ფორმატირების სტილები","panelTitle1":"არის სტილები","panelTitle2":"თანდართული სტილები","panelTitle3":"ობიექტის სტილები"},"table":{"border":"ჩარჩოს ზომა","caption":"სათაური","cell":{"menu":"უჯრა","insertBefore":"უჯრის ჩასმა მანამდე","insertAfter":"უჯრის ჩასმა მერე","deleteCell":"უჯრების წაშლა","merge":"უჯრების შეერთება","mergeRight":"შეერთება მარჯვენასთან","mergeDown":"შეერთება ქვემოთასთან","splitHorizontal":"გაყოფა ჰორიზონტალურად","splitVertical":"გაყოფა ვერტიკალურად","title":"უჯრის პარამეტრები","cellType":"უჯრის ტიპი","rowSpan":"სტრიქონების ოდენობა","colSpan":"სვეტების ოდენობა","wordWrap":"სტრიქონის გადატანა (Word Wrap)","hAlign":"ჰორიზონტალური სწორება","vAlign":"ვერტიკალური სწორება","alignBaseline":"ძირითადი ხაზის გასწვრივ","bgColor":"ფონის ფერი","borderColor":"ჩარჩოს ფერი","data":"მონაცემები","header":"სათაური","yes":"დიახ","no":"არა","invalidWidth":"უჯრის სიგანე რიცხვით უნდა იყოს წარმოდგენილი.","invalidHeight":"უჯრის სიმაღლე რიცხვით უნდა იყოს წარმოდგენილი.","invalidRowSpan":"სტრიქონების რაოდენობა მთელი რიცხვი უნდა იყოს.","invalidColSpan":"სვეტების რაოდენობა მთელი რიცხვი უნდა იყოს.","chooseColor":"არჩევა"},"cellPad":"უჯრის კიდე (padding)","cellSpace":"უჯრის სივრცე (spacing)","column":{"menu":"სვეტი","insertBefore":"სვეტის ჩამატება წინ","insertAfter":"სვეტის ჩამატება მერე","deleteColumn":"სვეტების წაშლა"},"columns":"სვეტი","deleteTable":"ცხრილის წაშლა","headers":"სათაურები","headersBoth":"ორივე","headersColumn":"პირველი სვეტი","headersNone":"არაფერი","headersRow":"პირველი სტრიქონი","invalidBorder":"ჩარჩოს ზომა რიცხვით უდნა იყოს წარმოდგენილი.","invalidCellPadding":"უჯრის კიდე (padding) რიცხვით უნდა იყოს წარმოდგენილი.","invalidCellSpacing":"უჯრის სივრცე (spacing) რიცხვით უნდა იყოს წარმოდგენილი.","invalidCols":"სვეტების რაოდენობა დადებითი რიცხვი უნდა იყოს.","invalidHeight":"ცხრილის სიმაღლე რიცხვით უნდა იყოს წარმოდგენილი.","invalidRows":"სტრიქონების რაოდენობა დადებითი რიცხვი უნდა იყოს.","invalidWidth":"ცხრილის სიგანე რიცხვით უნდა იყოს წარმოდგენილი.","menu":"ცხრილის პარამეტრები","row":{"menu":"სტრიქონი","insertBefore":"სტრიქონის ჩამატება წინ","insertAfter":"სტრიქონის ჩამატება მერე","deleteRow":"სტრიქონების წაშლა"},"rows":"სტრიქონი","summary":"შეჯამება","title":"ცხრილის პარამეტრები","toolbar":"ცხრილი","widthPc":"პროცენტი","widthPx":"წერტილი","widthUnit":"საზომი ერთეული"},"undo":{"redo":"გამეორება","undo":"გაუქმება"},"widget":{"move":"Click and drag to move","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"უგულებელყოფა","btnIgnoreAll":"ყველას უგულებელყოფა","btnReplace":"შეცვლა","btnReplaceAll":"ყველას შეცვლა","btnUndo":"გაუქმება","changeTo":"შეცვლელი","errorLoading":"სერვისის გამოძახების შეცდომა: %s.","ieSpellDownload":"მართლწერის შემოწმება არაა დაინსტალირებული. ჩამოვქაჩოთ ინტერნეტიდან?","manyChanges":"მართლწერის შემოწმება: %1 სიტყვა შეიცვალა","noChanges":"მართლწერის შემოწმება: არაფერი შეცვლილა","noMispell":"მართლწერის შემოწმება: შეცდომა არ მოიძებნა","noSuggestions":"- არაა შემოთავაზება -","notAvailable":"უკაცრავად, ეს სერვისი ამჟამად მიუწვდომელია.","notInDic":"არაა ლექსიკონში","oneChange":"მართლწერის შემოწმება: ერთი სიტყვა შეიცვალა","progress":"მიმდინარეობს მართლწერის შემოწმება...","title":"მართლწერა","toolbar":"მართლწერა"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/km.js b/htdocs/includes/ckeditor/ckeditor/lang/km.js
deleted file mode 100644
index bef425db1de..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/km.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
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You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"ចំណង​ជើង​ប្រឹក្សា","cssClassInputLabel":"Stylesheet Classes","edit":"កែ Div","inlineStyleInputLabel":"ស្ទីល​ក្នុង​បន្ទាត់","langDirLTRLabel":"ពីឆ្វេងទៅស្តាំ(LTR)","langDirLabel":"ទិសដៅភាសា","langDirRTLLabel":"ពីស្តាំទៅឆ្វេង(RTL)","languageCodeInputLabel":"កូដ​ភាសា","remove":"ដក Div ចេញ","styleSelectLabel":"ស្ទីល","title":"បង្កើត​អ្នក​ផ្ទុក Div","toolbar":"បង្កើត​អ្នក​ផ្ទុក Div"},"elementspath":{"eleLabel":"ទីតាំង​ធាតុ","eleTitle":"ធាតុ %1"},"filetools":{"loadError":"មាន​បញ្ហា​កើតឡើង​ក្នុង​ពេល​អាន​ឯកសារ។","networkError":"មាន​បញ្ហា​បណ្ដាញ​កើត​ឡើង​ក្នុង​ពេល​ផ្ទុកឡើង​ឯកសារ។","httpError404":"មាន​បញ្ហា HTTP កើត​ឡើង​ក្នុង​ពេល​ផ្ទុកឡើង​ឯកសារ (404៖ រក​ឯកសារ​មិន​ឃើញ)។","httpError403":"មាន​បញ្ហា HTTP កើត​ឡើង​ក្នុង​ពេល​ផ្ទុកឡើង​ឯកសារ (403៖ ហាមឃាត់)។","httpError":"មាន​បញ្ហា HTTP កើត​ឡើង​ក្នុង​ពេល​ផ្ទុកឡើង​ឯកសារ (ស្ថានភាព​កំហុស៖ %1)។","noUrlError":"មិន​មាន​បញ្ជាក់ URL 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Text","emailAddress":"អាសយដ្ឋាន​អ៊ីមែល","emailBody":"តួ​អត្ថបទ","emailSubject":"ប្រធានបទ​សារ","id":"Id","info":"ព័ត៌មាន​ពី​តំណ","langCode":"កូដ​ភាសា","langDir":"ទិសដៅភាសា","langDirLTR":"ពីឆ្វេងទៅស្តាំ(LTR)","langDirRTL":"ពីស្តាំទៅឆ្វេង(RTL)","menu":"កែ​តំណ","name":"ឈ្មោះ","noAnchors":"(មិន​មាន​យុថ្កា​នៅ​ក្នុង​ឯកសារ​អត្ថថបទ​ទេ)","noEmail":"សូម​បញ្ចូល​អាសយដ្ឋាន​អ៊ីមែល","noUrl":"សូម​បញ្ចូល​តំណ URL","noTel":"Please type the phone number","other":"<ផ្សេង​ទៀត>","phoneNumber":"Phone number","popupDependent":"Dependent (Netscape)","popupFeatures":"មុខ​ងារ​ផុស​ផ្ទាំង​វីនដូ​ឡើង","popupFullScreen":"ពេញ​អេក្រង់ (IE)","popupLeft":"ទីតាំងខាងឆ្វេង","popupLocationBar":"របារ​ទីតាំង","popupMenuBar":"របារ​ម៉ឺនុយ","popupResizable":"អាច​ប្ដូរ​ទំហំ","popupScrollBars":"របារ​រំកិល","popupStatusBar":"របារ​ស្ថានភាព","popupToolbar":"របារ​ឧបករណ៍","popupTop":"ទីតាំង​កំពូល","rel":"សម្ពន្ធ​ភាព","selectAnchor":"រើស​យក​យុថ្កា​មួយ","styles":"ស្ទីល","tabIndex":"លេខ Tab","target":"គោលដៅ","targetFrame":"<ស៊ុម>","targetFrameName":"ឈ្មោះ​ស៊ុម​ជា​គោល​ដៅ","targetPopup":"<វីនដូ​ផុស​ឡើង>","targetPopupName":"ឈ្មោះ​វីនដូត​ផុស​ឡើង","title":"តំណ","toAnchor":"ត​ភ្ជាប់​ទៅ​យុថ្កា​ក្នុង​អត្ថបទ","toEmail":"អ៊ីមែល","toUrl":"URL","toPhone":"Phone","toolbar":"តំណ","type":"ប្រភេទ​តំណ","unlink":"ផ្ដាច់​តំណ","upload":"ផ្ទុក​ឡើង"},"list":{"bulletedlist":"បញ្ចូល / លុប​បញ្ជី​ជា​ចំណុច​មូល","numberedlist":"បញ្ចូល / លុប​បញ្ជី​ជា​លេខ"},"liststyle":{"bulletedTitle":"លក្ខណៈ​សម្បត្តិ​បញ្ជី​ជា​ចំណុច","circle":"រង្វង់​មូល","decimal":"លេខ​ទសភាគ (1, 2, 3, ...)","disc":"ថាស","lowerAlpha":"ព្យញ្ជនៈ​តូច (a, b, c, d, e, ...)","lowerRoman":"លេខ​រ៉ូម៉ាំង​តូច (i, ii, iii, iv, v, ...)","none":"គ្មាន","notset":"<not set>","numberedTitle":"លក្ខណៈ​សម្បត្តិ​បញ្ជី​ជា​លេខ","square":"ការេ","start":"ចាប់​ផ្ដើម","type":"ប្រភេទ","upperAlpha":"អក្សរ​ធំ (A, B, C, D, E, ...)","upperRoman":"លេខ​រ៉ូម៉ាំង​ធំ (I, II, III, IV, V, ...)","validateStartNumber":"លេខ​ចាប់​ផ្ដើម​បញ្ជី ត្រូវ​តែ​ជា​តួ​លេខ​ពិត​ប្រាកដ។"},"magicline":{"title":"បញ្ចូល​កថាខណ្ឌ​នៅ​ទីនេះ"},"maximize":{"maximize":"ពង្រីក​អតិបរមា","minimize":"បង្រួម​អប្បបរមា"},"newpage":{"toolbar":"ទំព័រ​ថ្មី"},"pagebreak":{"alt":"បំបែក​ទំព័រ","toolbar":"បន្ថែម​ការ​បំបែក​ទំព័រ​មុន​បោះពុម្ព"},"pastetext":{"button":"បិទ​ភ្ជាប់​ជា​អត្ថបទ​ធម្មតា","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"បិទ​ភ្ជាប់​ជា​អត្ថបទ​ធម្មតា"},"pastefromword":{"confirmCleanup":"អត្ថបទ​ដែល​អ្នក​ចង់​បិទ​ភ្ជាប់​នេះ ទំនង​ដូច​ជា​ចម្លង​មក​ពី Word។ តើ​អ្នក​ចង់​សម្អាត​វា​មុន​បិទ​ភ្ជាប់​ទេ?","error":"ដោយ​សារ​មាន​បញ្ហា​ផ្នែក​ក្នុង​ធ្វើ​ឲ្យ​មិន​អាច​សម្អាត​ទិន្នន័យ​ដែល​បាន​បិទ​ភ្ជាប់","title":"បិទ​ភ្ជាប់​ពី Word","toolbar":"បិទ​ភ្ជាប់​ពី Word"},"preview":{"preview":"មើល​ជា​មុន"},"print":{"toolbar":"បោះពុម្ព"},"removeformat":{"toolbar":"ជម្រះ​ទ្រង់​ទ្រាយ"},"save":{"toolbar":"រក្សាទុក"},"selectall":{"toolbar":"រើស​ទាំង​អស់"},"showblocks":{"toolbar":"បង្ហាញ​ប្លក់"},"sourcearea":{"toolbar":"អក្សរ​កូដ"},"specialchar":{"options":"ជម្រើស​តួ​អក្សរ​ពិសេស","title":"រើស​តួអក្សរ​ពិសេស","toolbar":"បន្ថែមអក្សរពិសេស"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"រចនាបថ","panelTitle":"ទ្រង់ទ្រាយ​រចនាបថ","panelTitle1":"រចនាបថ​ប្លក់","panelTitle2":"រចនាបថ​ក្នុង​ជួរ","panelTitle3":"រចនាបថ​វត្ថុ"},"table":{"border":"ទំហំ​បន្ទាត់​ស៊ុម","caption":"ចំណងជើង","cell":{"menu":"ក្រឡា","insertBefore":"បញ្ចូល​ក្រឡា​ពីមុខ","insertAfter":"បញ្ចូល​ក្រឡា​ពី​ក្រោយ","deleteCell":"លុប​ក្រឡា","merge":"បញ្ចូល​ក្រឡា​ចូល​គ្នា","mergeRight":"បញ្ចូល​គ្នា​ខាង​ស្ដាំ","mergeDown":"បញ្ចូល​គ្នា​ចុះ​ក្រោម","splitHorizontal":"ពុះ​ក្រឡា​ផ្ដេក","splitVertical":"ពុះ​ក្រឡា​បញ្ឈរ","title":"លក្ខណៈ​ក្រឡា","cellType":"ប្រភេទ​ក្រឡា","rowSpan":"ចំនួន​ជួរ​ដេក​លាយ​ចូល​គ្នា","colSpan":"ចំនួន​ជួរ​ឈរ​លាយ​ចូល​គ្នា","wordWrap":"រុំ​ពាក្យ","hAlign":"ការ​តម្រឹម​ផ្ដេក","vAlign":"ការ​តម្រឹម​បញ្ឈរ","alignBaseline":"ខ្សែ​បន្ទាត់​គោល","bgColor":"ពណ៌​ផ្ទៃ​ក្រោយ","borderColor":"ពណ៌​បន្ទាត់​ស៊ុម","data":"ទិន្នន័យ","header":"ក្បាល","yes":"ព្រម","no":"ទេ","invalidWidth":"ទទឹង​ក្រឡា​ត្រូវ​តែ​ជា​លេខ។","invalidHeight":"កម្ពស់​ក្រឡា​ត្រូវ​តែ​ជា​លេខ។","invalidRowSpan":"ចំនួន​ជួរ​ដេក​លាយ​ចូល​គ្នា​ត្រូវ​តែ​ជា​លេខ​ទាំង​អស់។","invalidColSpan":"ចំនួន​ជួរ​ឈរ​លាយ​ចូល​គ្នា​ត្រូវ​តែ​ជា​លេខ​ទាំង​អស់។","chooseColor":"រើស"},"cellPad":"ចន្លោះ​ក្រឡា","cellSpace":"គម្លាត​ក្រឡា","column":{"menu":"ជួរ​ឈរ","insertBefore":"បញ្ចូល​ជួរ​ឈរ​ពីមុខ","insertAfter":"បញ្ចូល​ជួរ​ឈរ​ពី​ក្រោយ","deleteColumn":"លុប​ជួរ​ឈរ"},"columns":"ជួរឈរ","deleteTable":"លុប​តារាង","headers":"ក្បាល","headersBoth":"ទាំង​ពីរ","headersColumn":"ជួរ​ឈរ​ដំបូង","headersNone":"មិន​មាន","headersRow":"ជួរ​ដេក​ដំបូង","invalidBorder":"ទំហំ​បន្ទាត់​ស៊ុម​ត្រូវ​តែ​ជា​លេខ។","invalidCellPadding":"ចន្លោះ​ក្រឡា​ត្រូវ​តែជា​លេខ​វិជ្ជមាន។","invalidCellSpacing":"គម្លាត​ក្រឡា​ត្រូវ​តែ​ជា​លេខ​វិជ្ជមាន។","invalidCols":"ចំនួន​ជួរ​ឈរ​ត្រូវ​តែ​ជា​លេខ​ធំ​ជាង 0។","invalidHeight":"កម្ពស់​តារាង​ត្រូវ​តែ​ជា​លេខ","invalidRows":"ចំនួន​ជួរ​ដេក​ត្រូវ​តែ​ជា​លេខ​ធំ​ជាង 0។","invalidWidth":"ទទឹង​តារាង​ត្រូវ​តែ​ជា​លេខ។","menu":"លក្ខណៈ​តារាង","row":{"menu":"ជួរ​ដេក","insertBefore":"បញ្ចូល​ជួរ​ដេក​ពីមុខ","insertAfter":"បញ្ចូល​ជួរ​ដេក​ពី​ក្រោយ","deleteRow":"លុប​ជួរ​ដេក"},"rows":"ជួរ​ដេក","summary":"សេចក្តី​សង្ខេប","title":"លក្ខណៈ​តារាង","toolbar":"តារាង","widthPc":"ភាគរយ","widthPx":"ភីកសែល","widthUnit":"ឯកតា​ទទឹង"},"undo":{"redo":"ធ្វើ​ឡើង​វិញ","undo":"មិន​ធ្វើ​វិញ"},"widget":{"move":"ចុច​ហើយ​ទាញ​ដើម្បី​ផ្លាស់​ទី","label":"%1 widget"},"uploadwidget":{"abort":"បាន​ផ្ដាច់​ការផ្ទុកឡើង​ដោយ​អ្នក​ប្រើប្រាស់។","doneOne":"បាន​ផ្ទុកឡើង​នូវ​ឯកសារ​ដោយ​ជោគជ័យ។","doneMany":"បាន​ផ្ទុក​ឡើង​នូវ​ឯកសារ %1 ដោយ​ជោគជ័យ។","uploadOne":"កំពុង​ផ្ទុកឡើង​ឯកសារ ({percentage}%)...","uploadMany":"កំពុង​ផ្ទុកឡើង​ឯកសារ, រួចរាល់ {current} នៃ {max} ({percentage}%)..."},"wsc":{"btnIgnore":"មិនផ្លាស់ប្តូរ","btnIgnoreAll":"មិនផ្លាស់ប្តូរ ទាំងអស់","btnReplace":"ជំនួស","btnReplaceAll":"ជំនួសទាំងអស់","btnUndo":"សារឡើងវិញ","changeTo":"ផ្លាស់ប្តូរទៅ","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"ពុំមានកម្មវិធីពិនិត្យអក្ខរាវិរុទ្ធ ។ តើចង់ទាញយកពីណា?","manyChanges":"ការពិនិត្យអក្ខរាវិរុទ្ធបានចប់: %1 ពាក្យបានផ្លាស់ប្តូរ","noChanges":"ការពិនិត្យអក្ខរាវិរុទ្ធបានចប់: ពុំមានផ្លាស់ប្តូរ","noMispell":"ការពិនិត្យអក្ខរាវិរុទ្ធបានចប់: គ្មានកំហុស","noSuggestions":"- គ្មានសំណើរ -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"គ្មានក្នុងវចនានុក្រម","oneChange":"ការពិនិត្យអក្ខរាវិរុទ្ធបានចប់: ពាក្យមួយត្រូចបានផ្លាស់ប្តូរ","progress":"កំពុងពិនិត្យអក្ខរាវិរុទ្ធ...","title":"Spell Checker","toolbar":"ពិនិត្យអក្ខរាវិរុទ្ធ"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/ko.js b/htdocs/includes/ckeditor/ckeditor/lang/ko.js
deleted file mode 100644
index 4d353962bb2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/ko.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['ko']={"editor":"리치 텍스트 편집기","editorPanel":"리치 텍스트 편집기 패널","common":{"editorHelp":"도움이 필요하면 ALT 0 을 누르세요","browseServer":"서버 탐색","url":"URL","protocol":"프로토콜","upload":"업로드","uploadSubmit":"서버로 전송","image":"이미지","flash":"플래시","form":"폼","checkbox":"체크 박스","radio":"라디오 버튼","textField":"한 줄 입력 칸","textarea":"여러 줄 입력 칸","hiddenField":"숨은 입력 칸","button":"버튼","select":"선택 목록","imageButton":"이미지 버튼","notSet":"<설정 안 됨>","id":"ID","name":"이름","langDir":"언어 방향","langDirLtr":"왼쪽에서 오른쪽 (LTR)","langDirRtl":"오른쪽에서 왼쪽 (RTL)","langCode":"언어 코드","longDescr":"웹 주소 설명","cssClass":"스타일 시트 클래스","advisoryTitle":"보조 제목","cssStyle":"스타일","ok":"확인","cancel":"취소","close":"닫기","preview":"미리보기","resize":"크기 조절","generalTab":"일반","advancedTab":"자세히","validateNumberFailed":"이 값은 숫자가 아닙니다.","confirmNewPage":"저장하지 않은 모든 변경사항은 유실됩니다. 정말로 새로운 페이지를 부르겠습니까?","confirmCancel":"일부 옵션이 변경 되었습니다. 정말로 창을 닫겠습니까?","options":"옵션","target":"타겟","targetNew":"새 창 (_blank)","targetTop":"최상위 창 (_top)","targetSelf":"같은 창 (_self)","targetParent":"부모 창 (_parent)","langDirLTR":"왼쪽에서 오른쪽 (LTR)","langDirRTL":"오른쪽에서 왼쪽 (RTL)","styles":"스타일","cssClasses":"스타일 시트 클래스","width":"너비","height":"높이","align":"정렬","left":"왼쪽","right":"오른쪽","center":"중앙","justify":"양쪽 정렬","alignLeft":"왼쪽 정렬","alignRight":"오른쪽 정렬","alignCenter":"중앙 정렬","alignTop":"위","alignMiddle":"중간","alignBottom":"아래","alignNone":"기본","invalidValue":"잘못된 값.","invalidHeight":"높이는 숫자여야 합니다.","invalidWidth":"넓이는 숫자여야 합니다.","invalidLength":"\"%1\" 값은 유효한 측정단위(%2)를 포함하거나 포함하지 않은 양수여야 합니다.","invalidCssLength":"\"%1\" 값은 유효한 CSS 측정 단위(px, %, in, cm, mm, em, ex, pt, or pc)를 포함하거나 포함하지 않은 양수 여야 합니다.","invalidHtmlLength":"\"%1\" 값은 유효한 HTML 측정 단위(px or %)를 포함하거나 포함하지 않은 양수여야 합니다.","invalidInlineStyle":"인라인 스타일에 설정된 값은 \"name : value\" 형식을 가진 하나 이상의 투플(tuples)이 세미콜론(;)으로 구분되어 구성되어야 합니다.","cssLengthTooltip":"픽셀 단위의 숫자만 입력하시거나 유효한 CSS 단위(px, %, in, cm, mm, em, ex, pt, or pc)와 함께 숫자를 입력해주세요.","unavailable":"%1<span class=\"cke_accessibility\">, 사용불가</span>","keyboard":{"8":"백스페이스","13":"엔터","16":"시프트","17":"컨트롤","18":"알트","32":"간격","35":"엔드","36":"홈","46":"딜리트","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"커맨드"},"keyboardShortcut":"키보드 단축키","optionDefault":"기본값"},"about":{"copy":"저작권 &copy; $1 . 판권 소유.","dlgTitle":"CKEditor 에 대하여","moreInfo":"라이선스에 대한 정보는 저희 웹 사이트를 참고하세요:"},"basicstyles":{"bold":"굵게","italic":"기울임꼴","strike":"취소선","subscript":"아래 첨자","superscript":"위 첨자","underline":"밑줄"},"bidi":{"ltr":"텍스트 방향이 왼쪽에서 오른쪽으로 ","rtl":"텍스트 방향이 오른쪽에서 왼쪽으로"},"blockquote":{"toolbar":"인용 단락"},"notification":{"closed":"알림이 닫힘."},"toolbar":{"toolbarCollapse":"툴바 줄이기","toolbarExpand":"툴바 확장","toolbarGroups":{"document":"문서","clipboard":"클립보드/실행 취소","editing":"편집","forms":"폼","basicstyles":"기본 스타일","paragraph":"단락","links":"링크","insert":"삽입","styles":"스타일","colors":"색상","tools":"도구"},"toolbars":"에디터 툴바"},"clipboard":{"copy":"복사","copyError":"브라우저의 보안설정 때문에 복사할 수 없습니다. 키보드(Ctrl/Cmd+C)를 이용해서 복사하십시오.","cut":"잘라내기","cutError":"브라우저의 보안설정 때문에 잘라내기 기능을 실행할 수 없습니다. 키보드(Ctrl/Cmd+X)를 이용해서 잘라내기 하십시오","paste":"붙여넣기","pasteNotification":"Press %1 to paste. 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You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"ID","advisoryTitleInputLabel":"보조 제목","cssClassInputLabel":"스타일 시트 클래스","edit":"Div 편집","inlineStyleInputLabel":"인라인 스타일","langDirLTRLabel":"왼쪽에서 오른쪽 (LTR)","langDirLabel":"언어 방향","langDirRTLLabel":"오른쪽에서 왼쪽 (RTL)","languageCodeInputLabel":" 언어 코드","remove":"Div 태그 삭제","styleSelectLabel":"스타일","title":"Div 태그 생성","toolbar":"Div 태그 생성"},"elementspath":{"eleLabel":"요소 경로","eleTitle":"%1 요소"},"filetools":{"loadError":"파일을 읽는 중 오류가 발생했습니다.","networkError":"파일 업로드 중 네트워크 오류가 발생했습니다.","httpError404":"파일 업로드중 HTTP 오류가 발생했습니다 (404: 파일 찾을수 없음).","httpError403":"파일 업로드중 HTTP 오류가 발생했습니다 (403: 권한 없음).","httpError":"파일 업로드중 HTTP 오류가 발생했습니다 (오류 코드 %1).","noUrlError":"업로드 주소가 정의되어 있지 않습니다.","responseError":"잘못된 서버 응답."},"find":{"find":"찾기","findOptions":"찾기 조건","findWhat":"찾을 내용:","matchCase":"대소문자 구분","matchCyclic":"되돌이 검색","matchWord":"온전한 단어","notFoundMsg":"문자열을 찾을 수 없습니다.","replace":"바꾸기","replaceAll":"모두 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number","popupDependent":"Dependent (Netscape)","popupFeatures":"팝업창 속성","popupFullScreen":"전체화면 (IE)","popupLeft":"왼쪽 위치","popupLocationBar":"주소 표시줄","popupMenuBar":"메뉴 바","popupResizable":"크기 조절 가능","popupScrollBars":"스크롤 바","popupStatusBar":"상태 바","popupToolbar":"툴바","popupTop":"위쪽 위치","rel":"관계","selectAnchor":"책갈피 선택","styles":"스타일","tabIndex":"탭 순서","target":"타겟","targetFrame":"<프레임>","targetFrameName":"타겟 프레임 이름","targetPopup":"<팝업 창>","targetPopupName":"팝업 창 이름","title":"링크","toAnchor":"책갈피","toEmail":"이메일","toUrl":"주소(URL)","toPhone":"Phone","toolbar":"링크 삽입/변경","type":"링크 종류","unlink":"링크 지우기","upload":"업로드"},"list":{"bulletedlist":"순서 없는 목록","numberedlist":"순서 있는 목록"},"liststyle":{"bulletedTitle":"순서 없는 목록 속성","circle":"원","decimal":"수 (1, 2, 3, 등)","disc":"내림차순","lowerAlpha":"영소문자 (a, b, c, d, e, 등)","lowerRoman":"로마 소문자 (i, ii, iii, iv, v, 등)","none":"없음","notset":"<설정 없음>","numberedTitle":"순서 있는 목록 속성","square":"사각","start":"시작","type":"유형","upperAlpha":"영대문자 (A, B, C, D, E, 등)","upperRoman":"로마 대문자 (I, II, III, IV, V, 등)","validateStartNumber":"목록 시작 숫자는 정수여야 합니다."},"magicline":{"title":"여기에 단락 삽입"},"maximize":{"maximize":"최대화","minimize":"최소화"},"newpage":{"toolbar":"새 페이지"},"pagebreak":{"alt":"페이지 나누기","toolbar":"인쇄시 페이지 나누기 삽입"},"pastetext":{"button":"텍스트로 붙여넣기","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"텍스트로 붙여넣기"},"pastefromword":{"confirmCleanup":"붙여 넣을 내용은 MS Word에서 복사 한 것입니다. 붙여 넣기 전에 정리 하시겠습니까?","error":"내부 오류로 붙여 넣은 데이터를 정리 할 수 없습니다.","title":"MS Word 에서 붙여넣기","toolbar":"MS Word 에서 붙여넣기"},"preview":{"preview":"미리보기"},"print":{"toolbar":"인쇄"},"removeformat":{"toolbar":"형식 지우기"},"save":{"toolbar":"저장"},"selectall":{"toolbar":"모두 선택"},"showblocks":{"toolbar":"블록 보기"},"sourcearea":{"toolbar":"소스"},"specialchar":{"options":"특수문자 옵션","title":"특수문자 선택","toolbar":"특수문자 삽입"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"스타일","panelTitle":"전체 구성 스타일","panelTitle1":"블록 스타일","panelTitle2":"인라인 스타일","panelTitle3":"객체 스타일"},"table":{"border":"테두리 두께","caption":"주석","cell":{"menu":"셀","insertBefore":"앞에 셀 삽입","insertAfter":"뒤에 셀 삽입","deleteCell":"셀 삭제","merge":"셀 합치기","mergeRight":"오른쪽 합치기","mergeDown":"왼쪽 합치기","splitHorizontal":"수평 나누기","splitVertical":"수직 나누기","title":"셀 속성","cellType":"셀 종류","rowSpan":"행 간격","colSpan":"열 간격","wordWrap":"줄 끝 단어 줄 바꿈","hAlign":"가로 정렬","vAlign":"세로 정렬","alignBaseline":"영문 글꼴 기준선","bgColor":"배경색","borderColor":"테두리 색","data":"자료","header":"머릿칸","yes":"예","no":"아니오","invalidWidth":"셀 너비는 숫자여야 합니다.","invalidHeight":"셀 높이는 숫자여야 합니다.","invalidRowSpan":"행 간격은 정수여야 합니다.","invalidColSpan":"열 간격은 정수여야 합니다.","chooseColor":"선택"},"cellPad":"셀 여백","cellSpace":"셀 간격","column":{"menu":"열","insertBefore":"왼쪽에 열 삽입","insertAfter":"오른쪽에 열 삽입","deleteColumn":"열 삭제"},"columns":"열","deleteTable":"표 삭제","headers":"머릿칸","headersBoth":"모두","headersColumn":"첫 열","headersNone":"없음","headersRow":"첫 행","invalidBorder":"테두리 두께는 숫자여야 합니다.","invalidCellPadding":"셀 여백은 0 이상이어야 합니다.","invalidCellSpacing":"셀 간격은 0 이상이어야 합니다.","invalidCols":"열 번호는 0보다 커야 합니다.","invalidHeight":"표 높이는 숫자여야 합니다.","invalidRows":"행 번호는 0보다 커야 합니다.","invalidWidth":"표의 너비는 숫자여야 합니다.","menu":"표 속성","row":{"menu":"행","insertBefore":"위에 행 삽입","insertAfter":"아래에 행 삽입","deleteRow":"행 삭제"},"rows":"행","summary":"요약","title":"표 속성","toolbar":"표","widthPc":"백분율","widthPx":"픽셀","widthUnit":"너비 단위"},"undo":{"redo":"다시 실행","undo":"실행 취소"},"widget":{"move":"움직이려면 클릭 후 드래그 하세요","label":"%1 위젯"},"uploadwidget":{"abort":"사용자가 업로드를 중단했습니다.","doneOne":"파일이 성공적으로 업로드되었습니다.","doneMany":"파일 %1개를 성공적으로 업로드하였습니다.","uploadOne":"파일 업로드중 ({percentage}%)...","uploadMany":"파일 {max} 개 중 {current} 번째 파일 업로드 중 ({percentage}%)..."},"wsc":{"btnIgnore":"건너뜀","btnIgnoreAll":"모두 건너뜀","btnReplace":"변경","btnReplaceAll":"모두 변경","btnUndo":"취소","changeTo":"변경할 단어","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"철자 검사기가 철치되지 않았습니다. 지금 다운로드하시겠습니까?","manyChanges":"철자검사 완료: %1 단어가 변경되었습니다.","noChanges":"철자검사 완료: 변경된 단어가 없습니다.","noMispell":"철자검사 완료: 잘못된 철자가 없습니다.","noSuggestions":"- 추천단어 없음 -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"사전에 없는 단어","oneChange":"철자검사 완료: 단어가 변경되었습니다.","progress":"철자검사를 진행중입니다...","title":"Spell Check","toolbar":"철자검사"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/ku.js b/htdocs/includes/ckeditor/ckeditor/lang/ku.js
deleted file mode 100644
index 38a3a5224b5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/ku.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['ku']={"editor":"سەرنووسەی دەقی تەواو","editorPanel":"بڕگەی سەرنووسەی دەقی تەواو","common":{"editorHelp":"کلیکی ALT لەگەڵ 0 بکه‌ بۆ یارمەتی","browseServer":"هێنانی ڕاژە","url":"ناونیشانی بەستەر","protocol":"پڕۆتۆکۆڵ","upload":"بارکردن","uploadSubmit":"ناردنی بۆ ڕاژە","image":"وێنە","flash":"فلاش","form":"داڕشتە","checkbox":"خانەی نیشانکردن","radio":"جێگرەوەی دوگمە","textField":"خانەی دەق","textarea":"ڕووبەری دەق","hiddenField":"شاردنەوی خانە","button":"دوگمە","select":"هەڵبژاردەی خانە","imageButton":"دوگمەی وێنە","notSet":"<هیچ دانەدراوە>","id":"ناسنامە","name":"ناو","langDir":"ئاراستەی زمان","langDirLtr":"چەپ بۆ ڕاست (LTR)","langDirRtl":"ڕاست بۆ چەپ (RTL)","langCode":"هێمای زمان","longDescr":"پێناسەی درێژی بەستەر","cssClass":"شێوازی چینی په‌ڕە","advisoryTitle":"ڕاوێژکاری سەردێڕ","cssStyle":"شێواز","ok":"باشە","cancel":"پاشگەزبوونەوە","close":"داخستن","preview":"پێشبینین","resize":"گۆڕینی ئەندازە","generalTab":"گشتی","advancedTab":"پەرەسەندوو","validateNumberFailed":"ئەم نرخە ژمارە نیە، تکایە نرخێکی ژمارە بنووسە.","confirmNewPage":"سەرجەم گۆڕانکاریەکان و پێکهاتەکانی ناووەوە لەدەست دەدەی گەر بێتوو پاشکەوتی نەکەی یەکەم جار، تۆ هەر دڵنیایی لەکردنەوەی پەنجەرەکی نوێ؟","confirmCancel":"هەندێك هەڵبژاردە گۆڕدراوە. تۆ دڵنیایی لە داخستنی ئەم دیالۆگە؟","options":"هەڵبژاردەکان","target":"ئامانج","targetNew":"پەنجەرەیەکی نوێ (_blank)","targetTop":"لووتکەی پەنجەرە (_top)","targetSelf":"لەهەمان پەنجەرە (_self)","targetParent":"پەنجەرەی باوان (_parent)","langDirLTR":"چەپ بۆ ڕاست (LTR)","langDirRTL":"ڕاست بۆ چەپ (RTL)","styles":"شێواز","cssClasses":"شێوازی چینی پەڕە","width":"پانی","height":"درێژی","align":"ڕێککەرەوە","left":"چەپ","right":"ڕاست","center":"ناوەڕاست","justify":"هاوستوونی","alignLeft":"بەهێڵ کردنی چەپ","alignRight":"بەهێڵ کردنی ڕاست","alignCenter":"بەهێڵ کردنی ناوەڕاست","alignTop":"سەرەوە","alignMiddle":"ناوەند","alignBottom":"ژێرەوە","alignNone":"هیچ","invalidValue":"نرخێکی نادرووست.","invalidHeight":"درێژی دەبێت ژمارە بێت.","invalidWidth":"پانی دەبێت ژمارە بێت.","invalidLength":"ئەم نرخەی دراوە بۆ خانەی \"%1\" دەبێت ژمارەکی درووست لەگەڵ بێت یان بە بێ پێوانەی یەکەی ( %2)","invalidCssLength":"ئەم نرخەی دراوە بۆ خانەی \"%1\" دەبێت ژمارەکی درووست بێت یان بێ ناونیشانی ئامرازی (px, %, in, cm, mm, em, ex, pt, یان pc).","invalidHtmlLength":"ئەم نرخەی دراوە بۆ خانەی \"%1\" دەبێت ژمارەکی درووست بێت یان بێ ناونیشانی ئامرازی HTML (px یان %).","invalidInlineStyle":"دانەی نرخی شێوازی ناوهێڵ دەبێت پێکهاتبێت لەیەك یان زیاتری داڕشتە \"ناو : نرخ\", جیاکردنەوەی بە فاریزە و خاڵ","cssLengthTooltip":"ژمارەیەك بنووسه‌ بۆ نرخی piksel یان ئامرازێکی درووستی CSS (px, %, in, cm, mm, em, ex, pt, یان pc).","unavailable":"%1<span class=\"cke_accessibility\">, ئامادە نیە</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"فەرمان"},"keyboardShortcut":"کورتبڕی تەختەکلیل","optionDefault":"هەمیشەیی"},"about":{"copy":"مافی لەبەرگەرتنەوەی &copy; $1. گشتی پارێزراوه. ورگێڕانی بۆ کوردی لەلایەن هۆژە کۆیی.","dlgTitle":"دەربارەی CKEditor 4","moreInfo":"بۆ زانیاری زیاتر دەربارەی مۆڵەتی بەکارهێنان، تکایه سەردانی ماڵپەڕەکەمان بکه:"},"basicstyles":{"bold":"قەڵەو","italic":"لار","strike":"لێدان","subscript":"ژێرنووس","superscript":"سەرنووس","underline":"ژێرهێڵ"},"bidi":{"ltr":"ئاراستەی نووسە لە چەپ بۆ ڕاست","rtl":"ئاراستەی نووسە لە ڕاست بۆ چەپ"},"blockquote":{"toolbar":"بەربەستکردنی ووتەی وەرگیراو"},"notification":{"closed":"ئاگادارکەرەوەکە داخرا."},"toolbar":{"toolbarCollapse":"شاردنەوی هێڵی تووڵامراز","toolbarExpand":"نیشاندانی هێڵی تووڵامراز","toolbarGroups":{"document":"پەڕه","clipboard":"بڕین/پووچکردنەوە","editing":"چاکسازی","forms":"داڕشتە","basicstyles":"شێوازی بنچینەیی","paragraph":"بڕگە","links":"بەستەر","insert":"خستنە ناو","styles":"شێواز","colors":"ڕەنگەکان","tools":"ئامرازەکان"},"toolbars":"تووڵامرازی دەسکاریکەر"},"clipboard":{"copy":"لەبەرگرتنەوە","copyError":"پارێزی وێبگەڕەکەت ڕێگەنادات بەسەرنووسەکە لە لکاندنی دەقی خۆکارارنە. تکایە لەبری ئەمە ئەم فەرمانە بەکاربهێنە بەداگرتنی کلیلی (Ctrl/Cmd+C).","cut":"بڕین","cutError":"پارێزی وێبگەڕەکەت ڕێگەنادات بە سەرنووسەکە لەبڕینی خۆکارانە. تکایە لەبری ئەمە ئەم فەرمانە بەکاربهێنە بەداگرتنی کلیلی (Ctrl/Cmd+X).","paste":"لکاندن","pasteNotification":"کلیک بکە لەسەر %1 بۆ لکاندنی. وێبگەڕەکەت پشتیوانی لکاندن ناکات بە دوگمەی تولامراز یان ئامرازی ناوەڕۆکی لیستە -  کلیکی دەستی ڕاست. 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ئەستوون"},"columns":"ستوونەکان","deleteTable":"سڕینەوەی خشتە","headers":"سەرپەڕه","headersBoth":"هەردووك","headersColumn":"یەکەم ئەستوون","headersNone":"هیچ","headersRow":"یەکەم ڕیز","invalidBorder":"ژمارەی پەراوێز دەبێت تەنها ژماره بێت.","invalidCellPadding":"ناوپۆشی خانه دەبێت ژمارەکی درووست بێت.","invalidCellSpacing":"بۆشایی خانه دەبێت ژمارەکی درووست بێت.","invalidCols":"ژمارەی ئەستوونی دەبێت گەورەتر بێت لەژمارەی 0.","invalidHeight":"درێژی خشته دهبێت تهنها ژماره بێت.","invalidRows":"ژمارەی ڕیز دەبێت گەورەتر بێت لەژمارەی 0.","invalidWidth":"پانی خشته دەبێت تەنها ژماره بێت.","menu":"خاسیەتی خشتە","row":{"menu":"ڕیز","insertBefore":"دانانی ڕیز لەپێش","insertAfter":"دانانی ڕیز لەپاش","deleteRow":"سڕینەوەی ڕیز"},"rows":"ڕیز","summary":"کورتە","title":"خاسیەتی خشتە","toolbar":"خشتە","widthPc":"لەسەدا","widthPx":"وێنەخاڵ - پیکسل","widthUnit":"پانی یەکە"},"undo":{"redo":"هەڵگەڕاندنەوە","undo":"پووچکردنەوە"},"widget":{"move":"کرتەبکە و ڕایبکێشە بۆ جوڵاندن","label":"%1 ویجێت"},"uploadwidget":{"abort":"بارکردنەکە بڕدرا لەلایەن بەکارهێنەر.","doneOne":"پەڕگەکە بەسەرکەوتووانە بارکرا.","doneMany":"بەسەرکەوتووانە بارکرا %1 پەڕگە.","uploadOne":"پەڕگە باردەکرێت ({percentage}%)...","uploadMany":"پەڕگە باردەکرێت, {current} لە {max} ئەنجامدراوە ({percentage}%)..."},"wsc":{"btnIgnore":"پشتگوێ کردن","btnIgnoreAll":"پشتگوێکردنی ههمووی","btnReplace":"لهبریدانن","btnReplaceAll":"لهبریدانانی ههمووی","btnUndo":"پووچکردنهوه","changeTo":"گۆڕینی بۆ","errorLoading":"ههڵه لههێنانی داخوازینامهی خانهخۆێی ڕاژه: %s.","ieSpellDownload":"پشکنینی ڕێنووس دانهمزراوه. دهتهوێت ئێستا دایبگریت?","manyChanges":"پشکنینی ڕێنووس کۆتای هات: لهسهدا %1 ی وشهکان گۆڕدرا","noChanges":"پشکنینی ڕێنووس کۆتای هات: هیچ وشهیهك نۆگۆڕدرا","noMispell":"پشکنینی ڕێنووس کۆتای هات: هیچ ههڵهیهکی ڕێنووس نهدۆزراوه","noSuggestions":"- هیچ پێشنیارێك -","notAvailable":"ببووره، لهمکاتهدا ڕاژهکه لهبهردهستا نیه.","notInDic":"لهفهرههنگ دانیه","oneChange":"پشکنینی ڕێنووس کۆتای هات: یهك وشه گۆڕدرا","progress":"پشکنینی ڕێنووس لهبهردهوامبوون دایه...","title":"پشکنینی ڕێنووس","toolbar":"پشکنینی ڕێنووس"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/lt.js b/htdocs/includes/ckeditor/ckeditor/lang/lt.js
deleted file mode 100644
index e37fa106734..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/lt.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['lt']={"editor":"Pilnas redaktorius","editorPanel":"Pilno redagtoriaus skydelis","common":{"editorHelp":"Spauskite ALT 0 dėl pagalbos","browseServer":"Naršyti po serverį","url":"URL","protocol":"Protokolas","upload":"Siųsti","uploadSubmit":"Siųsti į serverį","image":"Vaizdas","flash":"Flash","form":"Forma","checkbox":"Žymimasis langelis","radio":"Žymimoji akutė","textField":"Teksto laukas","textarea":"Teksto sritis","hiddenField":"Nerodomas laukas","button":"Mygtukas","select":"Atrankos laukas","imageButton":"Vaizdinis mygtukas","notSet":"<nėra nustatyta>","id":"Id","name":"Vardas","langDir":"Teksto kryptis","langDirLtr":"Iš kairės į dešinę (LTR)","langDirRtl":"Iš dešinės į kairę (RTL)","langCode":"Kalbos kodas","longDescr":"Ilgas aprašymas URL","cssClass":"Stilių lentelės klasės","advisoryTitle":"Konsultacinė antraštė","cssStyle":"Stilius","ok":"OK","cancel":"Nutraukti","close":"Uždaryti","preview":"Peržiūrėti","resize":"Pavilkite, kad pakeistumėte dydį","generalTab":"Bendros savybės","advancedTab":"Papildomas","validateNumberFailed":"Ši reikšmė nėra skaičius.","confirmNewPage":"Visas neišsaugotas turinys bus prarastas. Ar tikrai norite įkrauti naują puslapį?","confirmCancel":"Kai kurie parametrai pasikeitė. Ar tikrai norite užverti langą?","options":"Parametrai","target":"Tikslinė nuoroda","targetNew":"Naujas langas (_blank)","targetTop":"Viršutinis langas (_top)","targetSelf":"Esamas langas (_self)","targetParent":"Paskutinis langas (_parent)","langDirLTR":"Iš kairės į dešinę (LTR)","langDirRTL":"Iš dešinės į kairę (RTL)","styles":"Stilius","cssClasses":"Stilių klasės","width":"Plotis","height":"Aukštis","align":"Lygiuoti","left":"Kairę","right":"Dešinę","center":"Centrą","justify":"Lygiuoti abi puses","alignLeft":"Lygiuoti kairę","alignRight":"Lygiuoti dešinę","alignCenter":"Align Center","alignTop":"Viršūnę","alignMiddle":"Vidurį","alignBottom":"Apačią","alignNone":"Niekas","invalidValue":"Neteisinga reikšmė.","invalidHeight":"Aukštis turi būti nurodytas skaičiais.","invalidWidth":"Plotis turi būti nurodytas skaičiais.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Reikšmė nurodyta \"%1\" laukui, turi būti teigiamas skaičius su arba be tinkamo CSS matavimo vieneto (px, %, in, cm, mm, em, ex, pt arba pc).","invalidHtmlLength":"Reikšmė nurodyta \"%1\" laukui, turi būti teigiamas skaičius su arba be tinkamo HTML matavimo vieneto (px arba %).","invalidInlineStyle":"Reikšmė nurodyta vidiniame stiliuje turi būti sudaryta iš vieno šių reikšmių \"vardas : reikšmė\", atskirta kabliataškiais.","cssLengthTooltip":"Įveskite reikšmę pikseliais arba skaičiais su tinkamu CSS vienetu (px, %, in, cm, mm, em, ex, pt arba pc).","unavailable":"%1<span class=\"cke_accessibility\">, netinkamas</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. Visos teiss saugomos.","dlgTitle":"Apie CKEditor 4","moreInfo":"Dėl licencijavimo apsilankykite mūsų svetainėje:"},"basicstyles":{"bold":"Pusjuodis","italic":"Kursyvas","strike":"Perbrauktas","subscript":"Apatinis indeksas","superscript":"Viršutinis indeksas","underline":"Pabrauktas"},"bidi":{"ltr":"Tekstas iš kairės į dešinę","rtl":"Tekstas iš dešinės į kairę"},"blockquote":{"toolbar":"Citata"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Apjungti įrankių juostą","toolbarExpand":"Išplėsti įrankių juostą","toolbarGroups":{"document":"Dokumentas","clipboard":"Atmintinė/Atgal","editing":"Redagavimas","forms":"Formos","basicstyles":"Pagrindiniai stiliai","paragraph":"Paragrafas","links":"Nuorodos","insert":"Įterpti","styles":"Stiliai","colors":"Spalvos","tools":"Įrankiai"},"toolbars":"Redaktoriaus įrankiai"},"clipboard":{"copy":"Kopijuoti","copyError":"Jūsų naršyklės saugumo nustatymai neleidžia redaktoriui automatiškai įvykdyti kopijavimo operacijų. Tam prašome naudoti klaviatūrą (Ctrl/Cmd+C).","cut":"Iškirpti","cutError":"Jūsų naršyklės saugumo nustatymai neleidžia redaktoriui automatiškai įvykdyti iškirpimo operacijų. Tam prašome naudoti klaviatūrą (Ctrl/Cmd+X).","paste":"Įdėti","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","pasteArea":"Įkelti dalį","pasteMsg":"Paste your content inside the area below and press OK."},"colorbutton":{"auto":"Automatinis","bgColorTitle":"Fono spalva","colors":{"000":"Juoda","800000":"Kaštoninė","8B4513":"Tamsiai ruda","2F4F4F":"Pilka tamsaus šiferio","008080":"Teal","000080":"Karinis","4B0082":"Indigo","696969":"Tamsiai pilka","B22222":"Ugnies","A52A2A":"Ruda","DAA520":"Aukso","006400":"Tamsiai žalia","40E0D0":"Turquoise","0000CD":"Vidutinė mėlyna","800080":"Violetinė","808080":"Pilka","F00":"Raudona","FF8C00":"Tamsiai oranžinė","FFD700":"Auksinė","008000":"Žalia","0FF":"Žydra","00F":"Mėlyna","EE82EE":"Violetinė","A9A9A9":"Dim Gray","FFA07A":"Light Salmon","FFA500":"Oranžinė","FFFF00":"Geltona","00FF00":"Citrinų","AFEEEE":"Pale Turquoise","ADD8E6":"Šviesiai mėlyna","DDA0DD":"Plum","D3D3D3":"Šviesiai pilka","FFF0F5":"Lavender Blush","FAEBD7":"Antique White","FFFFE0":"Šviesiai geltona","F0FFF0":"Honeydew","F0FFFF":"Azure","F0F8FF":"Alice Blue","E6E6FA":"Lavender","FFF":"Balta","1ABC9C":"Strong Cyan","2ECC71":"Emerald","3498DB":"Bright Blue","9B59B6":"Amethyst","4E5F70":"Grayish Blue","F1C40F":"Vivid Yellow","16A085":"Dark Cyan","27AE60":"Dark Emerald","2980B9":"Strong Blue","8E44AD":"Dark Violet","2C3E50":"Desaturated Blue","F39C12":"Orange","E67E22":"Carrot","E74C3C":"Pale Red","ECF0F1":"Bright Silver","95A5A6":"Light Grayish Cyan","DDD":"Light Gray","D35400":"Pumpkin","C0392B":"Strong Red","BDC3C7":"Silver","7F8C8D":"Grayish Cyan","999":"Dark Gray"},"more":"Daugiau spalvų...","panelTitle":"Spalva","textColorTitle":"Teksto spalva"},"colordialog":{"clear":"Išvalyti","highlight":"Paryškinti","options":"Spalvos nustatymai","selected":"Pasirinkta spalva","title":"Pasirinkite spalvą"},"templates":{"button":"Šablonai","emptyListMsg":"(Šablonų sąrašas tuščias)","insertOption":"Pakeisti dabartinį turinį pasirinktu šablonu","options":"Template Options","selectPromptMsg":"Pasirinkite norimą šabloną<br>(<b>Dėmesio!</b> esamas turinys bus prarastas):","title":"Turinio šablonai"},"contextmenu":{"options":"Kontekstinio meniu parametrai"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Patariamas pavadinimas","cssClassInputLabel":"Stilių klasės","edit":"Redaguoti Div","inlineStyleInputLabel":"Vidiniai stiliai","langDirLTRLabel":"Iš kairės į dešinę (LTR)","langDirLabel":"Kalbos nurodymai","langDirRTLLabel":"Iš dešinės į kairę (RTL)","languageCodeInputLabel":" Kalbos kodas","remove":"Pašalinti Div","styleSelectLabel":"Stilius","title":"Sukurti Div elementą","toolbar":"Sukurti Div elementą"},"elementspath":{"eleLabel":"Elemento kelias","eleTitle":"%1 elementas"},"filetools":{"loadError":"Error occurred during file read.","networkError":"Network error occurred during file upload.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server response."},"find":{"find":"Rasti","findOptions":"Paieškos nustatymai","findWhat":"Surasti tekstą:","matchCase":"Skirti didžiąsias ir mažąsias raides","matchCyclic":"Sutampantis cikliškumas","matchWord":"Atitikti pilną žodį","notFoundMsg":"Nurodytas tekstas nerastas.","replace":"Pakeisti","replaceAll":"Pakeisti viską","replaceSuccessMsg":"%1 sutapimas(ų) buvo pakeisti.","replaceWith":"Pakeisti tekstu:","title":"Surasti ir pakeisti"},"fakeobjects":{"anchor":"Žymė","flash":"Flash animacija","hiddenfield":"Paslėptas laukas","iframe":"IFrame","unknown":"Nežinomas objektas"},"flash":{"access":"Skripto priėjimas","accessAlways":"Visada","accessNever":"Niekada","accessSameDomain":"Tas pats domenas","alignAbsBottom":"Absoliučią apačią","alignAbsMiddle":"Absoliutų vidurį","alignBaseline":"Apatinę liniją","alignTextTop":"Teksto viršūnę","bgcolor":"Fono spalva","chkFull":"Leisti per visą ekraną","chkLoop":"Ciklas","chkMenu":"Leisti Flash meniu","chkPlay":"Automatinis paleidimas","flashvars":"Flash kintamieji","hSpace":"Hor.Erdvė","properties":"Flash savybės","propertiesTab":"Nustatymai","quality":"Kokybė","qualityAutoHigh":"Automatiškai Gera","qualityAutoLow":"Automatiškai Žema","qualityBest":"Geriausia","qualityHigh":"Gera","qualityLow":"Žema","qualityMedium":"Vidutinė","scale":"Mastelis","scaleAll":"Rodyti visą","scaleFit":"Tikslus atitikimas","scaleNoBorder":"Be rėmelio","title":"Flash savybės","vSpace":"Vert.Erdvė","validateHSpace":"HSpace turi būti skaičius.","validateSrc":"Prašome įvesti nuorodos URL","validateVSpace":"VSpace turi būti skaičius.","windowMode":"Lango režimas","windowModeOpaque":"Nepermatomas","windowModeTransparent":"Permatomas","windowModeWindow":"Langas"},"font":{"fontSize":{"label":"Šrifto dydis","voiceLabel":"Šrifto dydis","panelTitle":"Šrifto dydis"},"label":"Šriftas","panelTitle":"Šriftas","voiceLabel":"Šriftas"},"forms":{"button":{"title":"Mygtuko savybės","text":"Tekstas (Reikšmė)","type":"Tipas","typeBtn":"Mygtukas","typeSbm":"Siųsti","typeRst":"Išvalyti"},"checkboxAndRadio":{"checkboxTitle":"Žymimojo langelio savybės","radioTitle":"Žymimosios akutės savybės","value":"Reikšmė","selected":"Pažymėtas","required":"Required"},"form":{"title":"Formos savybės","menu":"Formos savybės","action":"Veiksmas","method":"Metodas","encoding":"Kodavimas"},"hidden":{"title":"Nerodomo lauko savybės","name":"Vardas","value":"Reikšmė"},"select":{"title":"Atrankos lauko savybės","selectInfo":"Informacija","opAvail":"Galimos parinktys","value":"Reikšmė","size":"Dydis","lines":"eilučių","chkMulti":"Leisti daugeriopą atranką","required":"Required","opText":"Tekstas","opValue":"Reikšmė","btnAdd":"Įtraukti","btnModify":"Modifikuoti","btnUp":"Aukštyn","btnDown":"Žemyn","btnSetValue":"Laikyti pažymėta reikšme","btnDelete":"Trinti"},"textarea":{"title":"Teksto srities savybės","cols":"Ilgis","rows":"Plotis"},"textfield":{"title":"Teksto lauko savybės","name":"Vardas","value":"Reikšmė","charWidth":"Ilgis simboliais","maxChars":"Maksimalus simbolių skaičius","required":"Required","type":"Tipas","typeText":"Tekstas","typePass":"Slaptažodis","typeEmail":"El. paštas","typeSearch":"Paieška","typeTel":"Telefono numeris","typeUrl":"Nuoroda"}},"format":{"label":"Šrifto formatas","panelTitle":"Šrifto formatas","tag_address":"Kreipinio","tag_div":"Normalus (DIV)","tag_h1":"Antraštinis 1","tag_h2":"Antraštinis 2","tag_h3":"Antraštinis 3","tag_h4":"Antraštinis 4","tag_h5":"Antraštinis 5","tag_h6":"Antraštinis 6","tag_p":"Normalus","tag_pre":"Formuotas"},"horizontalrule":{"toolbar":"Įterpti horizontalią liniją"},"iframe":{"border":"Rodyti rėmelį","noUrl":"Nurodykite iframe nuorodą","scrolling":"Įjungti slankiklius","title":"IFrame nustatymai","toolbar":"IFrame"},"image":{"alt":"Alternatyvus Tekstas","border":"Rėmelis","btnUpload":"Siųsti į serverį","button2Img":"Ar norite mygtuką paversti paprastu paveiksliuku?","hSpace":"Hor.Erdvė","img2Button":"Ar norite paveiksliuką paversti mygtuku?","infoTab":"Vaizdo informacija","linkTab":"Nuoroda","lockRatio":"Išlaikyti proporciją","menu":"Vaizdo savybės","resetSize":"Atstatyti dydį","title":"Vaizdo savybės","titleButton":"Vaizdinio mygtuko savybės","upload":"Nusiųsti","urlMissing":"Paveiksliuko nuorodos nėra.","vSpace":"Vert.Erdvė","validateBorder":"Reikšmė turi būti sveikas skaičius.","validateHSpace":"Reikšmė turi būti sveikas skaičius.","validateVSpace":"Reikšmė turi būti sveikas skaičius."},"indent":{"indent":"Padidinti įtrauką","outdent":"Sumažinti įtrauką"},"smiley":{"options":"Šypsenėlių nustatymai","title":"Įterpti veidelį","toolbar":"Veideliai"},"language":{"button":"Set language","remove":"Remove language"},"link":{"acccessKey":"Prieigos raktas","advanced":"Papildomas","advisoryContentType":"Konsultacinio turinio tipas","advisoryTitle":"Konsultacinė antraštė","anchor":{"toolbar":"Įterpti/modifikuoti žymę","menu":"Žymės savybės","title":"Žymės savybės","name":"Žymės vardas","errorName":"Prašome įvesti žymės vardą","remove":"Pašalinti žymę"},"anchorId":"Pagal žymės Id","anchorName":"Pagal žymės vardą","charset":"Susietų išteklių simbolių lentelė","cssClasses":"Stilių lentelės klasės","download":"Force Download","displayText":"Display Text","emailAddress":"El.pašto adresas","emailBody":"Žinutės turinys","emailSubject":"Žinutės tema","id":"Id","info":"Nuorodos informacija","langCode":"Teksto kryptis","langDir":"Teksto kryptis","langDirLTR":"Iš kairės į dešinę (LTR)","langDirRTL":"Iš dešinės į kairę (RTL)","menu":"Taisyti nuorodą","name":"Vardas","noAnchors":"(Šiame dokumente žymių nėra)","noEmail":"Prašome įvesti el.pašto adresą","noUrl":"Prašome įvesti nuorodos URL","noTel":"Please type the phone number","other":"<kitas>","phoneNumber":"Phone number","popupDependent":"Priklausomas (Netscape)","popupFeatures":"Išskleidžiamo lango savybės","popupFullScreen":"Visas ekranas (IE)","popupLeft":"Kairė pozicija","popupLocationBar":"Adreso juosta","popupMenuBar":"Meniu juosta","popupResizable":"Kintamas dydis","popupScrollBars":"Slinkties juostos","popupStatusBar":"Būsenos juosta","popupToolbar":"Mygtukų juosta","popupTop":"Viršutinė pozicija","rel":"Sąsajos","selectAnchor":"Pasirinkite žymę","styles":"Stilius","tabIndex":"Tabuliavimo indeksas","target":"Paskirties vieta","targetFrame":"<kadras>","targetFrameName":"Paskirties kadro vardas","targetPopup":"<išskleidžiamas langas>","targetPopupName":"Paskirties lango vardas","title":"Nuoroda","toAnchor":"Žymė šiame puslapyje","toEmail":"El.paštas","toUrl":"Nuoroda","toPhone":"Phone","toolbar":"Įterpti/taisyti nuorodą","type":"Nuorodos tipas","unlink":"Panaikinti nuorodą","upload":"Siųsti"},"list":{"bulletedlist":"Suženklintas sąrašas","numberedlist":"Numeruotas sąrašas"},"liststyle":{"bulletedTitle":"Ženklelinio sąrašo nustatymai","circle":"Apskritimas","decimal":"Dešimtainis (1, 2, 3, t.t)","disc":"Diskas","lowerAlpha":"Mažosios Alpha (a, b, c, d, e, t.t)","lowerRoman":"Mažosios Romėnų (i, ii, iii, iv, v, t.t)","none":"Niekas","notset":"<nenurodytas>","numberedTitle":"Skaitmeninio sąrašo nustatymai","square":"Kvadratas","start":"Pradžia","type":"Rūšis","upperAlpha":"Didžiosios Alpha (A, B, C, D, E, t.t)","upperRoman":"Didžiosios Romėnų (I, II, III, IV, V, t.t)","validateStartNumber":"Sąrašo pradžios skaitmuo turi būti sveikas skaičius."},"magicline":{"title":"Insert paragraph here"},"maximize":{"maximize":"Išdidinti","minimize":"Sumažinti"},"newpage":{"toolbar":"Naujas puslapis"},"pagebreak":{"alt":"Puslapio skirtukas","toolbar":"Įterpti puslapių skirtuką"},"pastetext":{"button":"Įdėti kaip gryną tekstą","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Įdėti kaip gryną tekstą"},"pastefromword":{"confirmCleanup":"Tekstas, kurį įkeliate yra kopijuojamas iš Word. Ar norite jį išvalyti prieš įkeliant?","error":"Dėl vidinių sutrikimų, nepavyko išvalyti įkeliamo teksto","title":"Įdėti iš Word","toolbar":"Įdėti iš Word"},"preview":{"preview":"Peržiūra"},"print":{"toolbar":"Spausdinti"},"removeformat":{"toolbar":"Panaikinti formatą"},"save":{"toolbar":"Išsaugoti"},"selectall":{"toolbar":"Pažymėti viską"},"showblocks":{"toolbar":"Rodyti blokus"},"sourcearea":{"toolbar":"Šaltinis"},"specialchar":{"options":"Specialaus simbolio nustatymai","title":"Pasirinkite specialų simbolį","toolbar":"Įterpti specialų simbolį"},"scayt":{"btn_about":"Apie SCAYT","btn_dictionaries":"Žodynai","btn_disable":"Išjungti SCAYT","btn_enable":"Įjungti SCAYT","btn_langs":"Kalbos","btn_options":"Parametrai","text_title":"Tikrinti klaidas kai rašoma"},"stylescombo":{"label":"Stilius","panelTitle":"Stilių formatavimas","panelTitle1":"Blokų stiliai","panelTitle2":"Vidiniai stiliai","panelTitle3":"Objektų stiliai"},"table":{"border":"Rėmelio dydis","caption":"Antraštė","cell":{"menu":"Langelis","insertBefore":"Įterpti langelį prieš","insertAfter":"Įterpti langelį po","deleteCell":"Šalinti langelius","merge":"Sujungti langelius","mergeRight":"Sujungti su dešine","mergeDown":"Sujungti su apačia","splitHorizontal":"Skaidyti langelį horizontaliai","splitVertical":"Skaidyti langelį vertikaliai","title":"Cell nustatymai","cellType":"Cell rūšis","rowSpan":"Eilučių Span","colSpan":"Stulpelių Span","wordWrap":"Sutraukti raides","hAlign":"Horizontalus lygiavimas","vAlign":"Vertikalus lygiavimas","alignBaseline":"Apatinė linija","bgColor":"Fono spalva","borderColor":"Rėmelio spalva","data":"Data","header":"Antraštė","yes":"Taip","no":"Ne","invalidWidth":"Reikšmė turi būti skaičius.","invalidHeight":"Reikšmė turi būti skaičius.","invalidRowSpan":"Reikšmė turi būti skaičius.","invalidColSpan":"Reikšmė turi būti skaičius.","chooseColor":"Pasirinkite"},"cellPad":"Tarpas nuo langelio rėmo iki teksto","cellSpace":"Tarpas tarp langelių","column":{"menu":"Stulpelis","insertBefore":"Įterpti stulpelį prieš","insertAfter":"Įterpti stulpelį po","deleteColumn":"Šalinti stulpelius"},"columns":"Stulpeliai","deleteTable":"Šalinti lentelę","headers":"Antraštės","headersBoth":"Abu","headersColumn":"Pirmas stulpelis","headersNone":"Nėra","headersRow":"Pirma eilutė","invalidBorder":"Reikšmė turi būti nurodyta skaičiumi.","invalidCellPadding":"Reikšmė turi būti nurodyta skaičiumi.","invalidCellSpacing":"Reikšmė turi būti nurodyta skaičiumi.","invalidCols":"Skaičius turi būti didesnis nei 0.","invalidHeight":"Reikšmė turi būti nurodyta skaičiumi.","invalidRows":"Skaičius turi būti didesnis nei 0.","invalidWidth":"Reikšmė turi būti nurodyta skaičiumi.","menu":"Lentelės savybės","row":{"menu":"Eilutė","insertBefore":"Įterpti eilutę prieš","insertAfter":"Įterpti eilutę po","deleteRow":"Šalinti eilutes"},"rows":"Eilutės","summary":"Santrauka","title":"Lentelės savybės","toolbar":"Lentelė","widthPc":"procentais","widthPx":"taškais","widthUnit":"pločio vienetas"},"undo":{"redo":"Atstatyti","undo":"Atšaukti"},"widget":{"move":"Click and drag to move","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"Ignoruoti","btnIgnoreAll":"Ignoruoti visus","btnReplace":"Pakeisti","btnReplaceAll":"Pakeisti visus","btnUndo":"Atšaukti","changeTo":"Pakeisti į","errorLoading":"Klaida įkraunant servisą: %s.","ieSpellDownload":"Rašybos tikrinimas neinstaliuotas. Ar Jūs norite jį dabar atsisiųsti?","manyChanges":"Rašybos tikrinimas baigtas: Pakeista %1 žodžių","noChanges":"Rašybos tikrinimas baigtas: Nėra pakeistų žodžių","noMispell":"Rašybos tikrinimas baigtas: Nerasta rašybos klaidų","noSuggestions":"- Nėra pasiūlymų -","notAvailable":"Atleiskite, šiuo metu servisas neprieinamas.","notInDic":"Žodyne nerastas","oneChange":"Rašybos tikrinimas baigtas: Vienas žodis pakeistas","progress":"Vyksta rašybos tikrinimas...","title":"Tikrinti klaidas","toolbar":"Rašybos tikrinimas"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/lv.js b/htdocs/includes/ckeditor/ckeditor/lang/lv.js
deleted file mode 100644
index d862d518ef3..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/lv.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['lv']={"editor":"Bagātinātā teksta redaktors","editorPanel":"Bagātinātā teksta redaktora panelis","common":{"editorHelp":"Palīdzībai, nospiediet ALT 0 ","browseServer":"Skatīt servera saturu","url":"URL","protocol":"Protokols","upload":"Augšupielādēt","uploadSubmit":"Nosūtīt serverim","image":"Attēls","flash":"Flash","form":"Forma","checkbox":"Atzīmēšanas kastīte","radio":"Izvēles poga","textField":"Teksta rinda","textarea":"Teksta laukums","hiddenField":"Paslēpta teksta rinda","button":"Poga","select":"Iezīmēšanas lauks","imageButton":"Attēlpoga","notSet":"<nav iestatīts>","id":"Id","name":"Nosaukums","langDir":"Valodas lasīšanas virziens","langDirLtr":"No kreisās uz labo (LTR)","langDirRtl":"No labās uz kreiso (RTL)","langCode":"Valodas kods","longDescr":"Gara apraksta Hipersaite","cssClass":"Stilu saraksta klases","advisoryTitle":"Konsultatīvs virsraksts","cssStyle":"Stils","ok":"Darīts!","cancel":"Atcelt","close":"Aizvērt","preview":"Priekšskatījums","resize":"Mērogot","generalTab":"Vispārīgi","advancedTab":"Izvērstais","validateNumberFailed":"Šī vērtība nav skaitlis","confirmNewPage":"Jebkuras nesaglabātās izmaiņas tiks zaudētas. Vai tiešām vēlaties atvērt jaunu lapu?","confirmCancel":"Daži no uzstādījumiem ir mainīti. Vai tiešām vēlaties aizvērt šo dialogu?","options":"Uzstādījumi","target":"Mērķis","targetNew":"Jauns logs (_blank)","targetTop":"Virsējais logs (_top)","targetSelf":"Tas pats logs (_self)","targetParent":"Avota logs (_parent)","langDirLTR":"Kreisais uz Labo (LTR)","langDirRTL":"Labais uz Kreiso (RTL)","styles":"Stils","cssClasses":"Stilu klases","width":"Platums","height":"Augstums","align":"Nolīdzināt","left":"Pa kreisi","right":"Pa labi","center":"Centrēti","justify":"Izlīdzināt malas","alignLeft":"Izlīdzināt pa kreisi","alignRight":"Izlīdzināt pa labi","alignCenter":"Centrēt","alignTop":"Augšā","alignMiddle":"Vertikāli centrēts","alignBottom":"Apakšā","alignNone":"Nekas","invalidValue":"Nekorekta vērtība","invalidHeight":"Augstumam jābūt skaitlim.","invalidWidth":"Platumam jābūt skaitlim","invalidLength":"Laukam \"%1\" norādītajai vērtībai jābūt pozitīvam skaitlim ar vai bez korektām mērvienībām (%2).","invalidCssLength":"Laukam \"%1\" norādītajai vērtībai jābūt pozitīvam skaitlim ar vai bez korektām CSS mērvienībām (px, %, in, cm, mm, em, ex, pt, vai pc).","invalidHtmlLength":"Laukam \"%1\" norādītajai vērtībai jābūt pozitīvam skaitlim ar vai bez korektām HTML mērvienībām (px vai %).","invalidInlineStyle":"Iekļautajā stilā norādītajai vērtībai jāsastāv no viena vai vairākiem pāriem pēc formāta \"nosaukums: vērtība\", atdalītiem ar semikolu.","cssLengthTooltip":"Ievadiet vērtību pikseļos vai skaitli ar derīgu CSS mērvienību (px, %, in, cm, mm, em, ex, pt, vai pc).","unavailable":"%1<span class=\"cke_accessibility\">, nav pieejams</span>","keyboard":{"8":" atkāpšanās taustiņš","13":"Ievadīt","16":"pārslēgšanas taustiņš","17":"vadīšanas taustiņš","18":"alternēšanas taustiņš","32":"Atstarpe","35":"Beigas","36":"Mājup","46":"Dzēst","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Komanda"},"keyboardShortcut":"Klaviatūras saīsne","optionDefault":"Noklusēts"},"about":{"copy":"Kopēšanas tiesības &copy; $1. Visas tiesības rezervētas.","dlgTitle":"Par CKEditor 4","moreInfo":"Informācijai par licenzēšanu apmeklējiet mūsu mājas lapu:"},"basicstyles":{"bold":"Treknināts","italic":"Kursīvs","strike":"Pārsvītrots","subscript":"Apakšrakstā","superscript":"Augšrakstā","underline":"Pasvītrots"},"bidi":{"ltr":"Teksta virziens no kreisās uz labo","rtl":"Teksta virziens no labās uz kreiso"},"blockquote":{"toolbar":"Bloka citāts"},"notification":{"closed":"Paziņojums aizvērts."},"toolbar":{"toolbarCollapse":"Aizvērt rīkjoslu","toolbarExpand":"Atvērt rīkjoslu","toolbarGroups":{"document":"Dokuments","clipboard":"Starpliktuve/Atcelt","editing":"Labošana","forms":"Formas","basicstyles":"Pamata stili","paragraph":"Paragrāfs","links":"Saites","insert":"Ievietot","styles":"Stili","colors":"Krāsas","tools":"Rīki"},"toolbars":"Redaktora rīkjoslas"},"clipboard":{"copy":"Kopēt","copyError":"Jūsu pārlūkprogrammas drošības iestatījumi nepieļauj redaktoram automātiski veikt kopēšanas darbību.  Lūdzu, izmantojiet (Ctrl/Cmd+C), lai veiktu šo darbību.","cut":"Izgriezt","cutError":"Jūsu pārlūkprogrammas drošības iestatījumi nepieļauj redaktoram automātiski veikt izgriezšanas darbību.  Lūdzu, izmantojiet (Ctrl/Cmd+X), lai veiktu šo darbību.","paste":"Ielīmēt","pasteNotification":"Nospied %1 lai ielīmētu. Tavs pārlūks neatbalsta ielīmēšanu ar rīkjoslas pogām vai uznirstošās izvēlnes opciju.","pasteArea":"Ielīmēšanas zona","pasteMsg":"Ielīmē saturu zemāk esošajā laukā un nospied OK."},"colorbutton":{"auto":"Automātiska","bgColorTitle":"Fona krāsa","colors":{"000":"Melns","800000":"Sarkanbrūns","8B4513":"Sedlu brūns","2F4F4F":"Tumšas tāfeles pelēks","008080":"Zili-zaļš","000080":"Jūras","4B0082":"Indigo","696969":"Tumši pelēks","B22222":"Ķieģeļsarkans","A52A2A":"Brūns","DAA520":"Zelta","006400":"Tumši zaļš","40E0D0":"Tirkīzs","0000CD":"Vidēji zils","800080":"Purpurs","808080":"Pelēks","F00":"Sarkans","FF8C00":"Tumši oranžs","FFD700":"Zelta","008000":"Zaļš","0FF":"Tumšzils","00F":"Zils","EE82EE":"Violets","A9A9A9":"Pelēks","FFA07A":"Gaiši laškrāsas","FFA500":"Oranžs","FFFF00":"Dzeltens","00FF00":"Laima","AFEEEE":"Gaiši tirkīza","ADD8E6":"Gaiši zils","DDA0DD":"Plūmju","D3D3D3":"Gaiši pelēks","FFF0F5":"Lavandas sārts","FAEBD7":"Antīki balts","FFFFE0":"Gaiši dzeltens","F0FFF0":"Meduspile","F0FFFF":"Debesszils","F0F8FF":"Alises zils","E6E6FA":"Lavanda","FFF":"Balts","1ABC9C":"Spēcīgs ciāna","2ECC71":"Smaragds","3498DB":"Koši zils","9B59B6":"Ametists","4E5F70":"Pelēkzils","F1C40F":"Spilgti dzeltens","16A085":"Tumšs ciāna","27AE60":"Tumšs smaragds","2980B9":"Spēcīgi zils","8E44AD":"Tumši violets","2C3E50":"Bāli zils","F39C12":"Apelsīnu","E67E22":"Burkānu","E74C3C":"Blāvi sarkans","ECF0F1":"Spilgti sudraba","95A5A6":"Gaišs pelēki ciāna","DDD":"Gaiši pelēks","D35400":"Ķirbja","C0392B":"Spēcīgi sarkans","BDC3C7":"Sudraba","7F8C8D":"Pelēcīgs ciāna","999":"Tumši pelēks"},"more":"Plašāka palete...","panelTitle":"Krāsa","textColorTitle":"Teksta krāsa"},"colordialog":{"clear":"Notīrīt","highlight":"Paraugs","options":"Krāsas uzstādījumi","selected":"Izvēlētā krāsa","title":"Izvēlies krāsu"},"templates":{"button":"Sagataves","emptyListMsg":"(Nav norādītas sagataves)","insertOption":"Aizvietot pašreizējo saturu","options":"Sagataves uzstādījumi","selectPromptMsg":"Lūdzu, norādiet sagatavi, ko atvērt editorā<br>(patreizējie dati tiks zaudēti):","title":"Satura sagataves"},"contextmenu":{"options":"Uznirstošās izvēlnes uzstādījumi"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Konsultatīvs virsraksts","cssClassInputLabel":"Stilu klases","edit":"Labot Div","inlineStyleInputLabel":"Iekļautais stils","langDirLTRLabel":"Kreisais uz Labo (LTR)","langDirLabel":"Valodas virziens","langDirRTLLabel":"Labais uz kreiso (RTL)","languageCodeInputLabel":"Valodas kods","remove":"Noņemt Div","styleSelectLabel":"Stils","title":"Izveidot div konteineri","toolbar":"Izveidot div konteineri"},"elementspath":{"eleLabel":"Elementa ceļš","eleTitle":"%1 elements"},"filetools":{"loadError":"Radās kļūda nolasot failu.","networkError":"Radās tīkla kļūda, kamēr tika ielādēts fails.","httpError404":"Ielādējot failu, radās HTTP kļūda (404: Fails nav atrasts)","httpError403":"Ielādējot failu, radās HTTP kļūda (403: Pieeja liegta)","httpError":"Ielādējot failu, radās HTTP kļūda (kļūdas statuss: %1)","noUrlError":"Augšupielādes adrese nav norādīta.","responseError":"Nekorekta servera atbilde."},"find":{"find":"Meklēt","findOptions":"Meklēt uzstādījumi","findWhat":"Meklēt:","matchCase":"Reģistrjūtīgs","matchCyclic":"Sakrist cikliski","matchWord":"Jāsakrīt pilnībā","notFoundMsg":"Norādītā frāze netika atrasta.","replace":"Nomainīt","replaceAll":"Aizvietot visu","replaceSuccessMsg":"%1 gadījums(i) aizvietoti","replaceWith":"Nomainīt uz:","title":"Meklēt un aizvietot"},"fakeobjects":{"anchor":"Iezīme","flash":"Flash animācija","hiddenfield":"Slēpts lauks","iframe":"Iframe","unknown":"Nezināms objekts"},"flash":{"access":"Skripta pieeja","accessAlways":"Vienmēr","accessNever":"Nekad","accessSameDomain":"Tas pats domēns","alignAbsBottom":"Absolūti apakšā","alignAbsMiddle":"Absolūti vertikāli centrēts","alignBaseline":"Pamatrindā","alignTextTop":"Teksta augšā","bgcolor":"Fona krāsa","chkFull":"Pilnekrāns","chkLoop":"Nepārtraukti","chkMenu":"Atļaut Flash izvēlni","chkPlay":"Automātiska atskaņošana","flashvars":"Flash mainīgie","hSpace":"Horizontālā telpa","properties":"Flash īpašības","propertiesTab":"Uzstādījumi","quality":"Kvalitāte","qualityAutoHigh":"Automātiski Augsta","qualityAutoLow":"Automātiski Zema","qualityBest":"Labākā","qualityHigh":"Augsta","qualityLow":"Zema","qualityMedium":"Vidēja","scale":"Mainīt izmēru","scaleAll":"Rādīt visu","scaleFit":"Precīzs izmērs","scaleNoBorder":"Bez rāmja","title":"Flash īpašības","vSpace":"Vertikālā telpa","validateHSpace":"Hspace jābūt skaitlim","validateSrc":"Lūdzu norādi hipersaiti","validateVSpace":"Vspace jābūt skaitlim","windowMode":"Loga režīms","windowModeOpaque":"Necaurspīdīgs","windowModeTransparent":"Caurspīdīgs","windowModeWindow":"Logs"},"font":{"fontSize":{"label":"Izmērs","voiceLabel":"Fonta izmeŗs","panelTitle":"Izmērs"},"label":"Šrifts","panelTitle":"Šrifts","voiceLabel":"Fonts"},"forms":{"button":{"title":"Pogas īpašības","text":"Teksts (vērtība)","type":"Tips","typeBtn":"Poga","typeSbm":"Nosūtīt","typeRst":"Atcelt"},"checkboxAndRadio":{"checkboxTitle":"Atzīmēšanas kastītes īpašības","radioTitle":"Izvēles poga īpašības","value":"Vērtība","selected":"Iezīmēts","required":"Obligāts"},"form":{"title":"Formas īpašības","menu":"Formas īpašības","action":"Darbība","method":"Metode","encoding":"Kodējums"},"hidden":{"title":"Paslēptās teksta rindas īpašības","name":"Nosaukums","value":"Vērtība"},"select":{"title":"Iezīmēšanas lauka īpašības","selectInfo":"Informācija","opAvail":"Pieejamās iespējas","value":"Vērtība","size":"Izmērs","lines":"rindas","chkMulti":"Atļaut vairākus iezīmējumus","required":"Obligāts","opText":"Teksts","opValue":"Vērtība","btnAdd":"Pievienot","btnModify":"Veikt izmaiņas","btnUp":"Augšup","btnDown":"Lejup","btnSetValue":"Noteikt kā iezīmēto vērtību","btnDelete":"Dzēst"},"textarea":{"title":"Teksta laukuma īpašības","cols":"Kolonnas","rows":"Rindas"},"textfield":{"title":"Teksta rindas  īpašības","name":"Nosaukums","value":"Vērtība","charWidth":"Simbolu platums","maxChars":"Simbolu maksimālais daudzums","required":"Obligāts","type":"Tips","typeText":"Teksts","typePass":"Parole","typeEmail":"Epasts","typeSearch":"Meklēt","typeTel":"Tālruņa numurs","typeUrl":"Adrese"}},"format":{"label":"Formāts","panelTitle":"Formāts","tag_address":"Adrese","tag_div":"Rindkopa (DIV)","tag_h1":"Virsraksts 1","tag_h2":"Virsraksts 2","tag_h3":"Virsraksts 3","tag_h4":"Virsraksts 4","tag_h5":"Virsraksts 5","tag_h6":"Virsraksts 6","tag_p":"Normāls teksts","tag_pre":"Formatēts teksts"},"horizontalrule":{"toolbar":"Ievietot horizontālu Atdalītājsvītru"},"iframe":{"border":"Rādīt rāmi","noUrl":"Norādiet iframe adresi","scrolling":"Atļaut ritjoslas","title":"IFrame uzstādījumi","toolbar":"IFrame"},"image":{"alt":"Alternatīvais teksts","border":"Rāmis","btnUpload":"Nosūtīt serverim","button2Img":"Vai vēlaties pārveidot izvēlēto attēla pogu uz attēla?","hSpace":"Horizontālā telpa","img2Button":"Vai vēlaties pārveidot izvēlēto attēlu uz attēla pogas?","infoTab":"Informācija par 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Vai vēlaties to lejupielādēt tagad?","manyChanges":"Pareizrakstības pārbaude pabeigta: %1 vārdi tika mainīti","noChanges":"Pareizrakstības pārbaude pabeigta: nekas netika labots","noMispell":"Pareizrakstības pārbaude pabeigta: kļūdas netika atrastas","noSuggestions":"- Nav ieteikumu -","notAvailable":"Atvainojiet, bet serviss šobrīd nav pieejams.","notInDic":"Netika atrasts vārdnīcā","oneChange":"Pareizrakstības pārbaude pabeigta: 1 vārds izmainīts","progress":"Notiek pareizrakstības pārbaude...","title":"Pārbaudīt gramatiku","toolbar":"Pareizrakstības pārbaude"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/mk.js b/htdocs/includes/ckeditor/ckeditor/lang/mk.js
deleted file mode 100644
index c8f23dcaa2d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/mk.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['mk']={"editor":"Rich Text Editor","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"Притисни ALT 0 за помош","browseServer":"Пребарај низ серверот","url":"URL","protocol":"Протокол","upload":"Прикачи","uploadSubmit":"Прикачи на сервер","image":"Слика","flash":"Flash","form":"Form","checkbox":"Checkbox","radio":"Radio Button","textField":"Поле за текст","textarea":"Големо поле за текст","hiddenField":"Скриено поле","button":"Button","select":"Selection Field","imageButton":"Копче-слика","notSet":"<not set>","id":"Id","name":"Name","langDir":"Насока на јазик","langDirLtr":"Лево кон десно","langDirRtl":"Десно кон лево","langCode":"Код на јазик","longDescr":"Long Description URL","cssClass":"Stylesheet Classes","advisoryTitle":"Advisory Title","cssStyle":"Стил","ok":"OK","cancel":"Cancel","close":"Close","preview":"Preview","resize":"Resize","generalTab":"Општо","advancedTab":"Advanced","validateNumberFailed":"This value is not a number.","confirmNewPage":"Any unsaved changes to this content will be lost. Are you sure you want to load new page?","confirmCancel":"You have changed some options. Are you sure you want to close the dialog window?","options":"Опции","target":"Target","targetNew":"Нов прозорец (_blank)","targetTop":"Најгорниот прозорец (_top)","targetSelf":"Истиот прозорец (_self)","targetParent":"Прозорец-родител (_parent)","langDirLTR":"Лево кон десно","langDirRTL":"Десно кон лево","styles":"Стил","cssClasses":"Stylesheet Classes","width":"Широчина","height":"Височина","align":"Alignment","left":"Лево","right":"Десно","center":"Во средина","justify":"Justify","alignLeft":"Align Left","alignRight":"Align Right","alignCenter":"Align Center","alignTop":"Горе","alignMiddle":"Средина","alignBottom":"Доле","alignNone":"Никое","invalidValue":"Невалидна вредност","invalidHeight":"Височината мора да биде број.","invalidWidth":"Широчината мора да биде број.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Value specified for the \"%1\" field must be a positive number with or without a valid CSS measurement unit (px, %, in, cm, mm, em, ex, pt, or pc).","invalidHtmlLength":"Value specified for the \"%1\" field must be a positive number with or without a valid HTML measurement unit (px or %).","invalidInlineStyle":"Value specified for the inline style must consist of one or more tuples with the format of \"name : value\", separated by semi-colons.","cssLengthTooltip":"Enter a number for a value in pixels or a number with a valid CSS unit (px, %, in, cm, mm, em, ex, pt, or pc).","unavailable":"%1<span class=\"cke_accessibility\">, unavailable</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Авторски права &copy; $1. 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Ве молиме употребете ја тастатурата. (Ctrl/Cmd+C)","cut":"Исечи (Cut)","cutError":"Опциите за безбедност на вашиот прелистувач не дозволуваат уредувачот автоматски да изврши сечење. Ве молиме употребете ја тастатурата. (Ctrl/Cmd+C)","paste":"Залепи (Paste)","pasteNotification":"Press %1 to paste. 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You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Advisory Title","cssClassInputLabel":"Stylesheet Classes","edit":"Edit Div","inlineStyleInputLabel":"Inline Style","langDirLTRLabel":"Лево кон десно","langDirLabel":"Насока на јазик","langDirRTLLabel":"Десно кон лево","languageCodeInputLabel":" Language Code","remove":"Remove Div","styleSelectLabel":"Стил","title":"Create Div Container","toolbar":"Create Div Container"},"elementspath":{"eleLabel":"Elements path","eleTitle":"%1 element"},"filetools":{"loadError":"Error occurred during file read.","networkError":"Network error occurred during file upload.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server 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Properties","propertiesTab":"Properties","quality":"Quality","qualityAutoHigh":"Auto High","qualityAutoLow":"Auto Low","qualityBest":"Best","qualityHigh":"High","qualityLow":"Low","qualityMedium":"Medium","scale":"Scale","scaleAll":"Show all","scaleFit":"Exact Fit","scaleNoBorder":"No Border","title":"Flash Properties","vSpace":"Вертикален простор","validateHSpace":"HSpace must be a number.","validateSrc":"URL must not be empty.","validateVSpace":"VSpace must be a number.","windowMode":"Window mode","windowModeOpaque":"Opaque","windowModeTransparent":"Transparent","windowModeWindow":"Window"},"font":{"fontSize":{"label":"Size","voiceLabel":"Font Size","panelTitle":"Font Size"},"label":"Font","panelTitle":"Font Name","voiceLabel":"Font"},"forms":{"button":{"title":"Button Properties","text":"Text (Value)","type":"Type","typeBtn":"Button","typeSbm":"Submit","typeRst":"Reset"},"checkboxAndRadio":{"checkboxTitle":"Checkbox Properties","radioTitle":"Radio Button 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Number","typeUrl":"URL"}},"format":{"label":"Format","panelTitle":"Paragraph Format","tag_address":"Address","tag_div":"Normal (DIV)","tag_h1":"Heading 1","tag_h2":"Heading 2","tag_h3":"Heading 3","tag_h4":"Heading 4","tag_h5":"Heading 5","tag_h6":"Heading 6","tag_p":"Normal","tag_pre":"Formatted"},"horizontalrule":{"toolbar":"Insert Horizontal Line"},"iframe":{"border":"Show frame border","noUrl":"Please type the iframe URL","scrolling":"Enable scrollbars","title":"IFrame Properties","toolbar":"IFrame"},"image":{"alt":"Алтернативен текст","border":"Раб","btnUpload":"Прикачи на сервер","button2Img":"Дали сакате да направите сликата-копче да биде само слика?","hSpace":"Хоризонтален простор","img2Button":"Дали сакате да ја претворите сликата во слика-копче?","infoTab":"Информации за сликата","linkTab":"Врска","lockRatio":"Зачувај пропорција","menu":"Својства на сликата","resetSize":"Ресетирај големина","title":"Својства на сликата","titleButton":"Својства на копче-сликата","upload":"Прикачи","urlMissing":"Недостасува URL-то на сликата.","vSpace":"Вертикален простор","validateBorder":"Работ мора да биде цел број.","validateHSpace":"Хор. простор мора да биде цел број.","validateVSpace":"Верт. простор мора да биде цел број."},"indent":{"indent":"Increase Indent","outdent":"Decrease Indent"},"smiley":{"options":"Smiley Options","title":"Insert a Smiley","toolbar":"Smiley"},"language":{"button":"Set language","remove":"Remove language"},"link":{"acccessKey":"Access Key","advanced":"Advanced","advisoryContentType":"Advisory Content Type","advisoryTitle":"Advisory Title","anchor":{"toolbar":"Anchor","menu":"Edit Anchor","title":"Anchor Properties","name":"Anchor Name","errorName":"Please type the anchor name","remove":"Remove Anchor"},"anchorId":"By Element Id","anchorName":"By Anchor Name","charset":"Linked Resource Charset","cssClasses":"Stylesheet Classes","download":"Force Download","displayText":"Display Text","emailAddress":"E-Mail Address","emailBody":"Message Body","emailSubject":"Message Subject","id":"Id","info":"Link Info","langCode":"Код на јазик","langDir":"Насока на јазик","langDirLTR":"Лево кон десно","langDirRTL":"Десно кон лево","menu":"Edit Link","name":"Name","noAnchors":"(No anchors available in the document)","noEmail":"Please type the e-mail address","noUrl":"Please type the link URL","noTel":"Please type the phone number","other":"<other>","phoneNumber":"Phone number","popupDependent":"Dependent (Netscape)","popupFeatures":"Popup Window Features","popupFullScreen":"Full Screen (IE)","popupLeft":"Left Position","popupLocationBar":"Location Bar","popupMenuBar":"Menu Bar","popupResizable":"Resizable","popupScrollBars":"Scroll Bars","popupStatusBar":"Status Bar","popupToolbar":"Toolbar","popupTop":"Top Position","rel":"Relationship","selectAnchor":"Select an Anchor","styles":"Стил","tabIndex":"Tab Index","target":"Target","targetFrame":"<frame>","targetFrameName":"Target Frame Name","targetPopup":"<popup window>","targetPopupName":"Popup Window Name","title":"Врска","toAnchor":"Link to anchor in the text","toEmail":"E-mail","toUrl":"URL","toPhone":"Phone","toolbar":"Врска","type":"Link Type","unlink":"Unlink","upload":"Прикачи"},"list":{"bulletedlist":"Insert/Remove Bulleted List","numberedlist":"Insert/Remove Numbered List"},"liststyle":{"bulletedTitle":"Bulleted List Properties","circle":"Circle","decimal":"Decimal (1, 2, 3, etc.)","disc":"Disc","lowerAlpha":"Lower Alpha (a, b, c, d, e, etc.)","lowerRoman":"Lower Roman (i, ii, iii, iv, v, etc.)","none":"None","notset":"<not set>","numberedTitle":"Numbered List Properties","square":"Square","start":"Start","type":"Type","upperAlpha":"Upper Alpha (A, B, C, D, E, etc.)","upperRoman":"Upper Roman (I, II, III, IV, V, etc.)","validateStartNumber":"List start number must be a whole number."},"magicline":{"title":"Insert paragraph here"},"maximize":{"maximize":"Maximize","minimize":"Minimize"},"newpage":{"toolbar":"New Page"},"pagebreak":{"alt":"Page Break","toolbar":"Insert Page Break for Printing"},"pastetext":{"button":"Paste as plain text","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Paste as Plain Text"},"pastefromword":{"confirmCleanup":"The text you want to paste seems to be copied from Word. Do you want to clean it before pasting?","error":"It was not possible to clean up the pasted data due to an internal error","title":"Paste from Word","toolbar":"Paste from Word"},"preview":{"preview":"Preview"},"print":{"toolbar":"Print"},"removeformat":{"toolbar":"Remove Format"},"save":{"toolbar":"Save"},"selectall":{"toolbar":"Select All"},"showblocks":{"toolbar":"Show Blocks"},"sourcearea":{"toolbar":"Source"},"specialchar":{"options":"Special Character Options","title":"Select Special Character","toolbar":"Insert Special Character"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Styles","panelTitle":"Formatting Styles","panelTitle1":"Block Styles","panelTitle2":"Inline Styles","panelTitle3":"Object Styles"},"table":{"border":"Border size","caption":"Caption","cell":{"menu":"Cell","insertBefore":"Insert Cell Before","insertAfter":"Insert Cell After","deleteCell":"Delete Cells","merge":"Merge Cells","mergeRight":"Merge Right","mergeDown":"Merge Down","splitHorizontal":"Split Cell Horizontally","splitVertical":"Split Cell Vertically","title":"Cell Properties","cellType":"Cell Type","rowSpan":"Rows Span","colSpan":"Columns Span","wordWrap":"Word Wrap","hAlign":"Horizontal Alignment","vAlign":"Vertical Alignment","alignBaseline":"Baseline","bgColor":"Background Color","borderColor":"Border Color","data":"Data","header":"Header","yes":"Yes","no":"No","invalidWidth":"Cell width must be a number.","invalidHeight":"Cell height must be a number.","invalidRowSpan":"Rows span must be a whole number.","invalidColSpan":"Columns span must be a whole number.","chooseColor":"Choose"},"cellPad":"Cell padding","cellSpace":"Cell spacing","column":{"menu":"Column","insertBefore":"Insert Column Before","insertAfter":"Insert Column After","deleteColumn":"Delete Columns"},"columns":"Columns","deleteTable":"Delete Table","headers":"Headers","headersBoth":"Both","headersColumn":"First column","headersNone":"None","headersRow":"First Row","invalidBorder":"Border size must be a number.","invalidCellPadding":"Cell padding must be a positive number.","invalidCellSpacing":"Cell spacing must be a positive number.","invalidCols":"Number of columns must be a number greater than 0.","invalidHeight":"Table height must be a number.","invalidRows":"Number of rows must be a number greater than 0.","invalidWidth":"Table width must be a number.","menu":"Table Properties","row":{"menu":"Row","insertBefore":"Insert Row Before","insertAfter":"Insert Row After","deleteRow":"Delete Rows"},"rows":"Rows","summary":"Summary","title":"Table Properties","toolbar":"Table","widthPc":"percent","widthPx":"pixels","widthUnit":"width unit"},"undo":{"redo":"Redo","undo":"Undo"},"widget":{"move":"Click and drag to move","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"Ignore","btnIgnoreAll":"Ignore All","btnReplace":"Replace","btnReplaceAll":"Replace All","btnUndo":"Undo","changeTo":"Change to","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Spell checker not installed. Do you want to download it now?","manyChanges":"Spell check complete: %1 words changed","noChanges":"Spell check complete: No words changed","noMispell":"Spell check complete: No misspellings found","noSuggestions":"- No suggestions -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Not in dictionary","oneChange":"Spell check complete: One word changed","progress":"Spell check in progress...","title":"Spell Checker","toolbar":"Check Spelling"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/mn.js b/htdocs/includes/ckeditor/ckeditor/lang/mn.js
deleted file mode 100644
index 07d7bfb2627..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/mn.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['mn']={"editor":"Хэлбэрт бичвэр боловсруулагч","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"Press ALT 0 for help","browseServer":"Үйлчлэгч тооцоолуур (сервэр)-ийг үзэх","url":"цахим хуудасны хаяг (URL)","protocol":"Протокол","upload":"Илгээж ачаалах","uploadSubmit":"Үүнийг үйлчлэгч тооцоолуур (сервер) лүү илгээх","image":"Зураг","flash":"Флаш хөдөлгөөнтэй зураг","form":"Маягт","checkbox":"Тэмдэглээний нүд","radio":"Радио товчлуур","textField":"Бичвэрийн талбар","textarea":"Бичвэрийн зай","hiddenField":"Далд талбар","button":"Товчлуур","select":"Сонголтын талбар","imageButton":"Зургий товчуур","notSet":"<тохируулаагүй>","id":"Id (техникийн нэр)","name":"Нэр","langDir":"Хэлний чиглэл","langDirLtr":"Зүүнээс баруун (LTR)","langDirRtl":"Баруунаас зүүн (RTL)","langCode":"Хэлний код","longDescr":"Урт тайлбарын вэб хаяг","cssClass":"Хэлбэрийн хуудасны ангиуд","advisoryTitle":"Зөвлөх гарчиг","cssStyle":"Загвар","ok":"За","cancel":"Болих","close":"Хаах","preview":"Урьдчилан харах","resize":"Resize","generalTab":"Ерөнхий","advancedTab":"Гүнзгий","validateNumberFailed":"This value is not a number.","confirmNewPage":"Any unsaved changes to this content will be lost. Are you sure you want to load new page?","confirmCancel":"You have changed some options. Are you sure you want to close the dialog window?","options":"Сонголт","target":"Бай","targetNew":"New Window (_blank)","targetTop":"Topmost Window (_top)","targetSelf":"Same Window (_self)","targetParent":"Parent Window (_parent)","langDirLTR":"Зүүн талаас баруун тийшээ (LTR)","langDirRTL":"Баруун талаас зүүн тийшээ (RTL)","styles":"Загвар","cssClasses":"Хэлбэрийн хуудасны ангиуд","width":"Өргөн","height":"Өндөр","align":"Эгнээ","left":"Зүүн","right":"Баруун","center":"Төвд","justify":"Тэгшлэх","alignLeft":"Зүүн талд тулгах","alignRight":"Баруун талд тулгах","alignCenter":"Align Center","alignTop":"Дээд талд","alignMiddle":"Дунд","alignBottom":"Доод талд","alignNone":"None","invalidValue":"Invalid value.","invalidHeight":"Өндөр нь тоо байх ёстой.","invalidWidth":"Өргөн нь тоо байх ёстой.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Value specified for the \"%1\" field must be a positive number with or without a valid CSS measurement unit (px, %, in, cm, mm, em, ex, pt, or pc).","invalidHtmlLength":"Value specified for the \"%1\" field must be a positive number with or without a valid HTML measurement unit (px or %).","invalidInlineStyle":"Value specified for the inline style must consist of one or more tuples with the format of \"name : value\", separated by semi-colons.","cssLengthTooltip":"Enter a number for a value in pixels or a number with a valid CSS unit (px, %, in, cm, mm, em, ex, pt, or pc).","unavailable":"%1<span class=\"cke_accessibility\">, unavailable</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. All rights reserved.","dlgTitle":"About CKEditor 4","moreInfo":"For licensing information please visit our web site:"},"basicstyles":{"bold":"Тод бүдүүн","italic":"Налуу","strike":"Дундуур нь зураастай болгох","subscript":"Суурь болгох","superscript":"Зэрэг болгох","underline":"Доогуур нь зураастай болгох"},"bidi":{"ltr":"Зүүнээс баруун тийш бичлэг","rtl":"Баруунаас зүүн тийш бичлэг"},"blockquote":{"toolbar":"Ишлэл хэсэг"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Collapse Toolbar","toolbarExpand":"Expand Toolbar","toolbarGroups":{"document":"Document","clipboard":"Clipboard/Undo","editing":"Editing","forms":"Forms","basicstyles":"Basic Styles","paragraph":"Paragraph","links":"Холбоосууд","insert":"Оруулах","styles":"Загварууд","colors":"Онгөнүүд","tools":"Хэрэгслүүд"},"toolbars":"Болосруулагчийн хэрэгслийн самбар"},"clipboard":{"copy":"Хуулах","copyError":"Таны browser-ын хамгаалалтын тохиргоо editor-д автоматаар хуулах үйлдэлийг зөвшөөрөхгүй байна. (Ctrl/Cmd+C) товчны хослолыг ашиглана уу.","cut":"Хайчлах","cutError":"Таны browser-ын хамгаалалтын тохиргоо editor-д автоматаар хайчлах үйлдэлийг зөвшөөрөхгүй байна. (Ctrl/Cmd+X) товчны хослолыг ашиглана уу.","paste":"Буулгах","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","pasteArea":"Paste Area","pasteMsg":"Paste your content inside the area below and press OK."},"colorbutton":{"auto":"Автоматаар","bgColorTitle":"Дэвсгэр өнгө","colors":{"000":"Хар","800000":"Хүрэн","8B4513":"Saddle Brown","2F4F4F":"Dark Slate Gray","008080":"Teal","000080":"Navy","4B0082":"Indigo","696969":"Dark Gray","B22222":"Fire Brick","A52A2A":"Brown","DAA520":"Golden Rod","006400":"Dark Green","40E0D0":"Turquoise","0000CD":"Medium Blue","800080":"Purple","808080":"Саарал","F00":"Улаан","FF8C00":"Dark Orange","FFD700":"Алт","008000":"Ногоон","0FF":"Цэнхэр","00F":"Хөх","EE82EE":"Ягаан","A9A9A9":"Dim Gray","FFA07A":"Light Salmon","FFA500":"Улбар шар","FFFF00":"Шар","00FF00":"Lime","AFEEEE":"Pale Turquoise","ADD8E6":"Light Blue","DDA0DD":"Plum","D3D3D3":"Цайвар саарал","FFF0F5":"Lavender Blush","FAEBD7":"Antique White","FFFFE0":"Light Yellow","F0FFF0":"Honeydew","F0FFFF":"Azure","F0F8FF":"Alice Blue","E6E6FA":"Lavender","FFF":"Цагаан","1ABC9C":"Strong Cyan","2ECC71":"Emerald","3498DB":"Bright Blue","9B59B6":"Amethyst","4E5F70":"Grayish Blue","F1C40F":"Vivid Yellow","16A085":"Dark Cyan","27AE60":"Dark Emerald","2980B9":"Strong Blue","8E44AD":"Dark Violet","2C3E50":"Desaturated Blue","F39C12":"Orange","E67E22":"Carrot","E74C3C":"Pale Red","ECF0F1":"Bright Silver","95A5A6":"Light Grayish Cyan","DDD":"Light Gray","D35400":"Pumpkin","C0392B":"Strong Red","BDC3C7":"Silver","7F8C8D":"Grayish Cyan","999":"Dark Gray"},"more":"Нэмэлт өнгөнүүд...","panelTitle":"Өнгөнүүд","textColorTitle":"Бичвэрийн өнгө"},"colordialog":{"clear":"Clear","highlight":"Highlight","options":"Color Options","selected":"Selected Color","title":"Select color"},"templates":{"button":"Загварууд","emptyListMsg":"(Загвар тодорхойлогдоогүй байна)","insertOption":"Одоогийн агууллагыг дарж бичих","options":"Template Options","selectPromptMsg":"Загварыг нээж editor-рүү сонгож оруулна уу<br />(Одоогийн агууллагыг устаж магадгүй):","title":"Загварын агуулга"},"contextmenu":{"options":"Context Menu Options"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Зөвлөлдөх гарчиг","cssClassInputLabel":"Stylesheet классууд","edit":"Edit Div","inlineStyleInputLabel":"Inline Style","langDirLTRLabel":"Зүүн талаас баруун тишээ (LTR)","langDirLabel":"Хэлний чиглэл","langDirRTLLabel":"Баруун талаас зүүн тишээ (RTL)","languageCodeInputLabel":" Language Code","remove":"Remove Div","styleSelectLabel":"Загвар","title":"Div гэдэг хэсэг бий болгох","toolbar":"Div гэдэг хэсэг бий болгох"},"elementspath":{"eleLabel":"Elements path","eleTitle":"%1 element"},"filetools":{"loadError":"Error occurred during file read.","networkError":"Network error occurred during file upload.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server response."},"find":{"find":"Хайх","findOptions":"Хайх сонголтууд","findWhat":"Хайх үг/үсэг:","matchCase":"Тэнцэх төлөв","matchCyclic":"Match cyclic","matchWord":"Тэнцэх бүтэн үг","notFoundMsg":"Хайсан бичвэрийг олсонгүй.","replace":"Орлуулах","replaceAll":"Бүгдийг нь солих","replaceSuccessMsg":"%1 occurrence(s) replaced.","replaceWith":"Солих үг:","title":"Хайж орлуулах"},"fakeobjects":{"anchor":"Зангуу","flash":"Flash Animation","hiddenfield":"Нууц талбар","iframe":"IFrame","unknown":"Unknown Object"},"flash":{"access":"Script Access","accessAlways":"Онцлогууд","accessNever":"Хэзээ ч үгүй","accessSameDomain":"Байнга","alignAbsBottom":"Abs доод талд","alignAbsMiddle":"Abs Дунд талд","alignBaseline":"Baseline","alignTextTop":"Текст дээр","bgcolor":"Дэвсгэр өнгө","chkFull":"Allow Fullscreen","chkLoop":"Давтах","chkMenu":"Флаш цэс идвэхжүүлэх","chkPlay":"Автоматаар тоглох","flashvars":"Variables for Flash","hSpace":"Хөндлөн зай","properties":"Флаш шинж чанар","propertiesTab":"Properties","quality":"Quality","qualityAutoHigh":"Auto High","qualityAutoLow":"Auto Low","qualityBest":"Best","qualityHigh":"High","qualityLow":"Low","qualityMedium":"Medium","scale":"Өргөгтгөх","scaleAll":"Бүгдийг харуулах","scaleFit":"Яг тааруулах","scaleNoBorder":"Хүрээгүй","title":"Флаш  шинж чанар","vSpace":"Босоо зай","validateHSpace":"HSpace must be a number.","validateSrc":"Линк URL-ээ төрөлжүүлнэ үү","validateVSpace":"VSpace must be a number.","windowMode":"Window mode","windowModeOpaque":"Opaque","windowModeTransparent":"Transparent","windowModeWindow":"Window"},"font":{"fontSize":{"label":"Хэмжээ","voiceLabel":"Үсгийн хэмжээ","panelTitle":"Үсгийн хэмжээ"},"label":"Үсгийн хэлбэр","panelTitle":"Үгсийн хэлбэрийн нэр","voiceLabel":"Үгсийн хэлбэр"},"forms":{"button":{"title":"Товчны шинж чанар","text":"Тэкст (Утга)","type":"Төрөл","typeBtn":"Товч","typeSbm":"Submit","typeRst":"Болих"},"checkboxAndRadio":{"checkboxTitle":"Чекбоксны шинж чанар","radioTitle":"Радио товчны шинж чанар","value":"Утга","selected":"Сонгогдсон","required":"Required"},"form":{"title":"Форм шинж чанар","menu":"Форм шинж чанар","action":"Үйлдэл","method":"Арга","encoding":"Encoding"},"hidden":{"title":"Нууц талбарын шинж чанар","name":"Нэр","value":"Утга"},"select":{"title":"Согогч талбарын шинж чанар","selectInfo":"Мэдээлэл","opAvail":"Идвэхтэй сонголт","value":"Утга","size":"Хэмжээ","lines":"Мөр","chkMulti":"Олон зүйл зэрэг сонгохыг зөвшөөрөх","required":"Required","opText":"Тэкст","opValue":"Утга","btnAdd":"Нэмэх","btnModify":"Өөрчлөх","btnUp":"Дээш","btnDown":"Доош","btnSetValue":"Сонгогдсан утга оноох","btnDelete":"Устгах"},"textarea":{"title":"Текст орчны шинж чанар","cols":"Багана","rows":"Мөр"},"textfield":{"title":"Текст талбарын шинж чанар","name":"Нэр","value":"Утга","charWidth":"Тэмдэгтын өргөн","maxChars":"Хамгийн их тэмдэгт","required":"Required","type":"Төрөл","typeText":"Текст","typePass":"Нууц үг","typeEmail":"Email","typeSearch":"Search","typeTel":"Telephone Number","typeUrl":"цахим хуудасны хаяг (URL)"}},"format":{"label":"Параргафын загвар","panelTitle":"Параргафын загвар","tag_address":"Хаяг","tag_div":"Paragraph (DIV)","tag_h1":"Гарчиг 1","tag_h2":"Гарчиг 2","tag_h3":"Гарчиг 3","tag_h4":"Гарчиг 4","tag_h5":"Гарчиг 5","tag_h6":"Гарчиг 6","tag_p":"Хэвийн","tag_pre":"Formatted"},"horizontalrule":{"toolbar":"Хөндлөн зураас оруулах"},"iframe":{"border":"Show frame border","noUrl":"Please type the iframe URL","scrolling":"Enable scrollbars","title":"IFrame Properties","toolbar":"IFrame"},"image":{"alt":"Зургийг орлох бичвэр","border":"Хүрээ","btnUpload":"Үүнийг сервэррүү илгээ","button2Img":"Do you want to transform the selected image button on a simple image?","hSpace":"Хөндлөн зай","img2Button":"Do you want to transform the selected image on a image button?","infoTab":"Зурагны мэдээлэл","linkTab":"Холбоос","lockRatio":"Радио түгжих","menu":"Зураг","resetSize":"хэмжээ дахин оноох","title":"Зураг","titleButton":"Зурган товчны шинж чанар","upload":"Хуулах","urlMissing":"Зургийн эх сурвалжийн хаяг (URL) байхгүй байна.","vSpace":"Босоо зай","validateBorder":"Border must be a whole number.","validateHSpace":"HSpace must be a whole number.","validateVSpace":"VSpace must be a whole number."},"indent":{"indent":"Догол мөр хасах","outdent":"Догол мөр нэмэх"},"smiley":{"options":"Smiley Options","title":"Тодорхойлолт оруулах","toolbar":"Тодорхойлолт"},"language":{"button":"Set language","remove":"Remove language"},"link":{"acccessKey":"Холбох түлхүүр","advanced":"Нэмэлт","advisoryContentType":"Зөвлөлдөх төрлийн агуулга","advisoryTitle":"Зөвлөлдөх гарчиг","anchor":{"toolbar":"Зангуу","menu":"Зангууг болосруулах","title":"Зангуугийн шинж чанар","name":"Зангуугийн нэр","errorName":"Зангуугийн нэрийг оруулна уу","remove":"Зангууг устгах"},"anchorId":"Элемэнтйн Id нэрээр","anchorName":"Зангуугийн нэрээр","charset":"Тэмдэгт оноох нөөцөд холбогдсон","cssClasses":"Stylesheet классууд","download":"Force Download","displayText":"Display Text","emailAddress":"Э-шуудангийн хаяг","emailBody":"Зурвасны их бие","emailSubject":"Зурвасны гарчиг","id":"Id","info":"Холбоосын тухай мэдээлэл","langCode":"Хэлний код","langDir":"Хэлний чиглэл","langDirLTR":"Зүүнээс баруун (LTR)","langDirRTL":"Баруунаас зүүн (RTL)","menu":"Холбоос засварлах","name":"Нэр","noAnchors":"(Баримт бичиг зангуугүй байна)","noEmail":"Э-шуудангий хаягаа шивнэ үү","noUrl":"Холбоосны URL хаягийг шивнэ үү","noTel":"Please type the phone number","other":"<other>","phoneNumber":"Phone number","popupDependent":"Хамаатай (Netscape)","popupFeatures":"Popup цонхны онцлог","popupFullScreen":"Цонх дүүргэх (Internet Explorer)","popupLeft":"Зүүн байрлал","popupLocationBar":"Location хэсэг","popupMenuBar":"Цэсний самбар","popupResizable":"Resizable","popupScrollBars":"Скрол хэсэгүүд","popupStatusBar":"Статус хэсэг","popupToolbar":"Багажны самбар","popupTop":"Дээд байрлал","rel":"Relationship","selectAnchor":"Нэг зангууг сонгоно уу","styles":"Загвар","tabIndex":"Tab индекс","target":"Байрлал","targetFrame":"<Агуулах хүрээ>","targetFrameName":"Очих фремын нэр","targetPopup":"<popup цонх>","targetPopupName":"Popup цонхны нэр","title":"Холбоос","toAnchor":"Энэ бичвэр дэх зангуу руу очих холбоос","toEmail":"Э-захиа","toUrl":"цахим хуудасны хаяг (URL)","toPhone":"Phone","toolbar":"Холбоос","type":"Линкийн төрөл","unlink":"Холбоос авч хаях","upload":"Хуулах"},"list":{"bulletedlist":"Цэгтэй жагсаалт","numberedlist":"Дугаарлагдсан жагсаалт"},"liststyle":{"bulletedTitle":"Bulleted List Properties","circle":"Circle","decimal":"Decimal (1, 2, 3, etc.)","disc":"Disc","lowerAlpha":"Lower Alpha (a, b, c, d, e, etc.)","lowerRoman":"Lower Roman (i, ii, iii, iv, v, etc.)","none":"None","notset":"<not 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Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Энгийн бичвэрээр буулгах"},"pastefromword":{"confirmCleanup":"The text you want to paste seems to be copied from Word. Do you want to clean it before pasting?","error":"It was not possible to clean up the pasted data due to an internal error","title":"Word-оос буулгах","toolbar":"Word-оос буулгах"},"preview":{"preview":"Уридчлан харах"},"print":{"toolbar":"Хэвлэх"},"removeformat":{"toolbar":"Параргафын загварыг авч хаях"},"save":{"toolbar":"Хадгалах"},"selectall":{"toolbar":"Бүгдийг нь сонгох"},"showblocks":{"toolbar":"Хавтангуудыг харуулах"},"sourcearea":{"toolbar":"Код"},"specialchar":{"options":"Special Character Options","title":"Онцгой тэмдэгт сонгох","toolbar":"Онцгой тэмдэгт оруулах"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Толь бичгүүд","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Хэлүүд","btn_options":"Сонголт","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Загвар","panelTitle":"Загвар хэлбэржүүлэх","panelTitle1":"Block Styles","panelTitle2":"Inline Styles","panelTitle3":"Object Styles"},"table":{"border":"Хүрээний хэмжээ","caption":"Тайлбар","cell":{"menu":"Нүх/зай","insertBefore":"Нүх/зай өмнө нь оруулах","insertAfter":"Нүх/зай дараа нь оруулах","deleteCell":"Нүх устгах","merge":"Нүх нэгтэх","mergeRight":"Баруун тийш нэгтгэх","mergeDown":"Доош нэгтгэх","splitHorizontal":"Нүх/зайг босоогоор нь тусгаарлах","splitVertical":"Нүх/зайг хөндлөнгөөр нь тусгаарлах","title":"Cell Properties","cellType":"Cell Type","rowSpan":"Rows Span","colSpan":"Columns Span","wordWrap":"Word Wrap","hAlign":"Хэвтээд тэгшлэх арга","vAlign":"Босоод тэгшлэх арга","alignBaseline":"Baseline","bgColor":"Дэвсгэр өнгө","borderColor":"Хүрээний өнгө","data":"Data","header":"Header","yes":"Тийм","no":"Үгүй","invalidWidth":"Нүдний өргөн нь тоо байх ёстой.","invalidHeight":"Cell height must be a number.","invalidRowSpan":"Rows span must be a whole number.","invalidColSpan":"Columns span must be a whole number.","chooseColor":"Сонгох"},"cellPad":"Нүх доторлох(padding)","cellSpace":"Нүх хоорондын зай (spacing)","column":{"menu":"Багана","insertBefore":"Багана өмнө нь оруулах","insertAfter":"Багана дараа нь оруулах","deleteColumn":"Багана устгах"},"columns":"Багана","deleteTable":"Хүснэгт устгах","headers":"Headers","headersBoth":"Both","headersColumn":"First column","headersNone":"None","headersRow":"First Row","invalidBorder":"Border size must be a number.","invalidCellPadding":"Cell padding must be a positive number.","invalidCellSpacing":"Cell spacing must be a positive number.","invalidCols":"Number of columns must be a number greater than 0.","invalidHeight":"Table height must be a number.","invalidRows":"Number of rows must be a number greater than 0.","invalidWidth":"Хүснэгтийн өргөн нь тоо байх ёстой.","menu":"Хүснэгт","row":{"menu":"Мөр","insertBefore":"Мөр өмнө нь оруулах","insertAfter":"Мөр дараа нь оруулах","deleteRow":"Мөр устгах"},"rows":"Мөр","summary":"Тайлбар","title":"Хүснэгт","toolbar":"Хүснэгт","widthPc":"хувь","widthPx":"цэг","widthUnit":"өргөний нэгж"},"undo":{"redo":"Өмнөх үйлдлээ сэргээх","undo":"Хүчингүй болгох"},"widget":{"move":"Click and drag to move","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"Зөвшөөрөх","btnIgnoreAll":"Бүгдийг зөвшөөрөх","btnReplace":"Солих","btnReplaceAll":"Бүгдийг Дарж бичих","btnUndo":"Буцаах","changeTo":"Өөрчлөх","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Дүрэм шалгагч суугаагүй байна. Татаж авахыг хүсч байна уу?","manyChanges":"Дүрэм шалгаад дууссан: %1 үг өөрчлөгдсөн","noChanges":"Дүрэм шалгаад дууссан: үг өөрчлөгдөөгүй","noMispell":"Дүрэм шалгаад дууссан: Алдаа олдсонгүй","noSuggestions":"- Тайлбаргүй -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Толь бичиггүй","oneChange":"Дүрэм шалгаад дууссан: 1 үг өөрчлөгдсөн","progress":"Дүрэм шалгаж байгаа үйл явц...","title":"Spell Checker","toolbar":"Үгийн дүрэх шалгах"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/ms.js b/htdocs/includes/ckeditor/ckeditor/lang/ms.js
deleted file mode 100644
index 6a15475acb8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/ms.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['ms']={"editor":"Rich Text Editor","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"Press ALT 0 for help","browseServer":"Browse Server","url":"URL","protocol":"Protokol","upload":"Muat Naik","uploadSubmit":"Hantar ke Server","image":"Gambar","flash":"Flash","form":"Borang","checkbox":"Checkbox","radio":"Butang Radio","textField":"Text Field","textarea":"Textarea","hiddenField":"Field Tersembunyi","button":"Butang","select":"Field Pilihan","imageButton":"Butang Bergambar","notSet":"<tidak di set>","id":"Id","name":"Nama","langDir":"Arah Tulisan","langDirLtr":"Kiri ke Kanan (LTR)","langDirRtl":"Kanan ke Kiri (RTL)","langCode":"Kod Bahasa","longDescr":"Butiran Panjang URL","cssClass":"Kelas-kelas Stylesheet","advisoryTitle":"Tajuk Makluman","cssStyle":"Stail","ok":"OK","cancel":"Batal","close":"Tutup","preview":"Prebiu","resize":"Resize","generalTab":"Umum","advancedTab":"Advanced","validateNumberFailed":"This value is not a number.","confirmNewPage":"Any unsaved changes to this content will be lost. Are you sure you want to load new page?","confirmCancel":"You have changed some options. Are you sure you want to close the dialog window?","options":"Options","target":"Sasaran","targetNew":"New Window (_blank)","targetTop":"Topmost Window (_top)","targetSelf":"Same Window (_self)","targetParent":"Parent Window (_parent)","langDirLTR":"Kiri ke Kanan (LTR)","langDirRTL":"Kanan ke Kiri (RTL)","styles":"Stail","cssClasses":"Kelas-kelas Stylesheet","width":"Lebar","height":"Tinggi","align":"Jajaran","left":"Kiri","right":"Kanan","center":"Tengah","justify":"Jajaran Blok","alignLeft":"Jajaran Kiri","alignRight":"Jajaran Kanan","alignCenter":"Align Center","alignTop":"Atas","alignMiddle":"Pertengahan","alignBottom":"Bawah","alignNone":"None","invalidValue":"Nilai tidak sah.","invalidHeight":"Height must be a number.","invalidWidth":"Width must be a number.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Value specified for the \"%1\" field must be a positive number with or without a valid CSS measurement unit (px, %, in, cm, mm, em, ex, pt, or pc).","invalidHtmlLength":"Value specified for the \"%1\" field must be a positive number with or without a valid HTML measurement unit (px or %).","invalidInlineStyle":"Value specified for the inline style must consist of one or more tuples with the format of \"name : value\", separated by semi-colons.","cssLengthTooltip":"Enter a number for a value in pixels or a number with a valid CSS unit (px, %, in, cm, mm, em, ex, pt, or pc).","unavailable":"%1<span class=\"cke_accessibility\">, unavailable</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. All rights reserved.","dlgTitle":"About CKEditor 4","moreInfo":"For licensing information please visit our web site:"},"basicstyles":{"bold":"Bold","italic":"Italic","strike":"Strike Through","subscript":"Subscript","superscript":"Superscript","underline":"Underline"},"bidi":{"ltr":"Text direction from left to right","rtl":"Text direction from right to left"},"blockquote":{"toolbar":"Block Quote"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Collapse Toolbar","toolbarExpand":"Expand Toolbar","toolbarGroups":{"document":"Document","clipboard":"Clipboard/Undo","editing":"Editing","forms":"Forms","basicstyles":"Basic Styles","paragraph":"Paragraph","links":"Links","insert":"Insert","styles":"Styles","colors":"Colors","tools":"Tools"},"toolbars":"Editor toolbars"},"clipboard":{"copy":"Salin","copyError":"Keselamatan perisian browser anda tidak membenarkan operasi salinan text/imej. Sila gunakan papan kekunci (Ctrl/Cmd+C).","cut":"Potong","cutError":"Keselamatan perisian browser anda tidak membenarkan operasi suntingan text/imej. Sila gunakan papan kekunci (Ctrl/Cmd+X).","paste":"Tampal","pasteNotification":"Press %1 to paste. 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You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Advisory Title","cssClassInputLabel":"Stylesheet Classes","edit":"Edit Div","inlineStyleInputLabel":"Inline Style","langDirLTRLabel":"Left to Right (LTR)","langDirLabel":"Language Direction","langDirRTLLabel":"Right to Left (RTL)","languageCodeInputLabel":" Language Code","remove":"Remove Div","styleSelectLabel":"Style","title":"Create Div Container","toolbar":"Create Div Container"},"elementspath":{"eleLabel":"Elements path","eleTitle":"%1 element"},"filetools":{"loadError":"Error occurred during file read.","networkError":"Network error occurred during file upload.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server response."},"find":{"find":"Cari","findOptions":"Find Options","findWhat":"Perkataan yang dicari:","matchCase":"Padanan case huruf","matchCyclic":"Match cyclic","matchWord":"Padana Keseluruhan perkataan","notFoundMsg":"Text yang dicari tidak dijumpai.","replace":"Ganti","replaceAll":"Ganti semua","replaceSuccessMsg":"%1 occurrence(s) replaced.","replaceWith":"Diganti dengan:","title":"Find and Replace"},"fakeobjects":{"anchor":"Anchor","flash":"Flash Animation","hiddenfield":"Hidden Field","iframe":"IFrame","unknown":"Unknown Object"},"flash":{"access":"Script Access","accessAlways":"Always","accessNever":"Never","accessSameDomain":"Same domain","alignAbsBottom":"Bawah Mutlak","alignAbsMiddle":"Pertengahan Mutlak","alignBaseline":"Garis Dasar","alignTextTop":"Atas Text","bgcolor":"Warna Latarbelakang","chkFull":"Allow Fullscreen","chkLoop":"Loop","chkMenu":"Enable Flash Menu","chkPlay":"Auto Play","flashvars":"Variables for Flash","hSpace":"Ruang Melintang","properties":"Flash Properties","propertiesTab":"Properties","quality":"Quality","qualityAutoHigh":"Auto High","qualityAutoLow":"Auto Low","qualityBest":"Best","qualityHigh":"High","qualityLow":"Low","qualityMedium":"Medium","scale":"Scale","scaleAll":"Show all","scaleFit":"Exact Fit","scaleNoBorder":"No Border","title":"Flash Properties","vSpace":"Ruang Menegak","validateHSpace":"HSpace must be a number.","validateSrc":"Sila taip sambungan URL","validateVSpace":"VSpace must be a number.","windowMode":"Window mode","windowModeOpaque":"Opaque","windowModeTransparent":"Transparent","windowModeWindow":"Window"},"font":{"fontSize":{"label":"Saiz","voiceLabel":"Font Size","panelTitle":"Saiz"},"label":"Font","panelTitle":"Font","voiceLabel":"Font"},"forms":{"button":{"title":"Ciri-ciri Butang","text":"Teks (Nilai)","type":"Jenis","typeBtn":"Button","typeSbm":"Submit","typeRst":"Reset"},"checkboxAndRadio":{"checkboxTitle":"Ciri-ciri Checkbox","radioTitle":"Ciri-ciri Butang Radio","value":"Nilai","selected":"Dipilih","required":"Required"},"form":{"title":"Ciri-ciri Borang","menu":"Ciri-ciri Borang","action":"Tindakan borang","method":"Cara borang dihantar","encoding":"Encoding"},"hidden":{"title":"Ciri-ciri Field Tersembunyi","name":"Nama","value":"Nilai"},"select":{"title":"Ciri-ciri Selection Field","selectInfo":"Select Info","opAvail":"Pilihan sediada","value":"Nilai","size":"Saiz","lines":"garisan","chkMulti":"Benarkan pilihan pelbagai","required":"Required","opText":"Teks","opValue":"Nilai","btnAdd":"Tambah Pilihan","btnModify":"Ubah Pilihan","btnUp":"Naik ke atas","btnDown":"Turun ke bawah","btnSetValue":"Set sebagai nilai terpilih","btnDelete":"Padam"},"textarea":{"title":"Ciri-ciri Textarea","cols":"Lajur","rows":"Baris"},"textfield":{"title":"Ciri-ciri Text Field","name":"Nama","value":"Nilai","charWidth":"Lebar isian","maxChars":"Isian Maksimum","required":"Required","type":"Jenis","typeText":"Teks","typePass":"Kata Laluan","typeEmail":"Email","typeSearch":"Search","typeTel":"Telephone Number","typeUrl":"URL"}},"format":{"label":"Format","panelTitle":"Format","tag_address":"Alamat","tag_div":"Perenggan (DIV)","tag_h1":"Heading 1","tag_h2":"Heading 2","tag_h3":"Heading 3","tag_h4":"Heading 4","tag_h5":"Heading 5","tag_h6":"Heading 6","tag_p":"Normal","tag_pre":"Telah Diformat"},"horizontalrule":{"toolbar":"Masukkan Garisan Membujur"},"iframe":{"border":"Show frame border","noUrl":"Please type the iframe URL","scrolling":"Enable scrollbars","title":"IFrame Properties","toolbar":"IFrame"},"image":{"alt":"Text Alternatif","border":"Border","btnUpload":"Hantar ke Server","button2Img":"Do you want to transform the selected image button on a simple image?","hSpace":"Ruang Melintang","img2Button":"Do you want to transform the selected image on a image button?","infoTab":"Info Imej","linkTab":"Sambungan","lockRatio":"Tetapkan Nisbah","menu":"Ciri-ciri Imej","resetSize":"Saiz Set Semula","title":"Ciri-ciri Imej","titleButton":"Ciri-ciri Butang Bergambar","upload":"Muat Naik","urlMissing":"Image source URL is missing.","vSpace":"Ruang Menegak","validateBorder":"Border must be a whole number.","validateHSpace":"HSpace must be a whole number.","validateVSpace":"VSpace must be a whole number."},"indent":{"indent":"Tambahkan Inden","outdent":"Kurangkan Inden"},"smiley":{"options":"Smiley Options","title":"Masukkan Smiley","toolbar":"Smiley"},"language":{"button":"Set language","remove":"Remove language"},"link":{"acccessKey":"Kunci Akses","advanced":"Advanced","advisoryContentType":"Jenis Kandungan Makluman","advisoryTitle":"Tajuk Makluman","anchor":{"toolbar":"Masukkan/Sunting Pautan","menu":"Ciri-ciri Pautan","title":"Ciri-ciri Pautan","name":"Nama Pautan","errorName":"Sila taip nama pautan","remove":"Remove Anchor"},"anchorId":"dengan menggunakan ID elemen","anchorName":"dengan menggunakan nama pautan","charset":"Linked Resource Charset","cssClasses":"Kelas-kelas Stylesheet","download":"Force Download","displayText":"Display Text","emailAddress":"Alamat E-Mail","emailBody":"Isi Kandungan Mesej","emailSubject":"Subjek Mesej","id":"Id","info":"Butiran Sambungan","langCode":"Arah Tulisan","langDir":"Arah Tulisan","langDirLTR":"Kiri ke Kanan (LTR)","langDirRTL":"Kanan ke Kiri (RTL)","menu":"Sunting Sambungan","name":"Nama","noAnchors":"(Tiada pautan terdapat dalam dokumen ini)","noEmail":"Sila taip alamat e-mail","noUrl":"Sila taip sambungan URL","noTel":"Please type the phone number","other":"<lain>","phoneNumber":"Phone number","popupDependent":"Bergantungan (Netscape)","popupFeatures":"Ciri Tetingkap Popup","popupFullScreen":"Skrin Penuh (IE)","popupLeft":"Posisi Kiri","popupLocationBar":"Bar Lokasi","popupMenuBar":"Bar Menu","popupResizable":"Resizable","popupScrollBars":"Bar-bar skrol","popupStatusBar":"Bar Status","popupToolbar":"Toolbar","popupTop":"Posisi Atas","rel":"Relationship","selectAnchor":"Sila pilih pautan","styles":"Stail","tabIndex":"Indeks Tab ","target":"Sasaran","targetFrame":"<bingkai>","targetFrameName":"Nama Bingkai Sasaran","targetPopup":"<tetingkap popup>","targetPopupName":"Nama Tetingkap Popup","title":"Sambungan","toAnchor":"Pautan dalam muka surat ini","toEmail":"E-Mail","toUrl":"URL","toPhone":"Phone","toolbar":"Masukkan/Sunting Sambungan","type":"Jenis Sambungan","unlink":"Buang Sambungan","upload":"Muat Naik"},"list":{"bulletedlist":"Senarai tidak bernombor","numberedlist":"Senarai bernombor"},"liststyle":{"bulletedTitle":"Bulleted List Properties","circle":"Circle","decimal":"Decimal (1, 2, 3, etc.)","disc":"Disc","lowerAlpha":"Lower Alpha (a, b, c, d, e, etc.)","lowerRoman":"Lower Roman (i, ii, iii, iv, v, etc.)","none":"None","notset":"<not set>","numberedTitle":"Numbered List Properties","square":"Square","start":"Start","type":"Type","upperAlpha":"Upper Alpha (A, B, C, D, E, etc.)","upperRoman":"Upper Roman (I, II, III, IV, V, etc.)","validateStartNumber":"List start number must be a whole number."},"magicline":{"title":"Insert paragraph here"},"maximize":{"maximize":"Maximize","minimize":"Minimize"},"newpage":{"toolbar":"Helaian Baru"},"pagebreak":{"alt":"Page Break","toolbar":"Insert Page Break for Printing"},"pastetext":{"button":"Tampal sebagai text biasa","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Tampal sebagai text biasa"},"pastefromword":{"confirmCleanup":"The text you want to paste seems to be copied from Word. Do you want to clean it before pasting?","error":"It was not possible to clean up the pasted data due to an internal error","title":"Tampal dari Word","toolbar":"Tampal dari Word"},"preview":{"preview":"Prebiu"},"print":{"toolbar":"Cetak"},"removeformat":{"toolbar":"Buang Format"},"save":{"toolbar":"Simpan"},"selectall":{"toolbar":"Pilih Semua"},"showblocks":{"toolbar":"Show Blocks"},"sourcearea":{"toolbar":"Sumber"},"specialchar":{"options":"Special Character Options","title":"Sila pilih huruf istimewa","toolbar":"Masukkan Huruf Istimewa"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Stail","panelTitle":"Formatting Styles","panelTitle1":"Block Styles","panelTitle2":"Inline Styles","panelTitle3":"Object Styles"},"table":{"border":"Saiz Border","caption":"Keterangan","cell":{"menu":"Cell","insertBefore":"Insert Cell Before","insertAfter":"Insert Cell After","deleteCell":"Buangkan Sel-sel","merge":"Cantumkan Sel-sel","mergeRight":"Merge Right","mergeDown":"Merge Down","splitHorizontal":"Split Cell Horizontally","splitVertical":"Split Cell Vertically","title":"Cell Properties","cellType":"Cell Type","rowSpan":"Rows Span","colSpan":"Columns Span","wordWrap":"Word Wrap","hAlign":"Horizontal Alignment","vAlign":"Vertical Alignment","alignBaseline":"Baseline","bgColor":"Background Color","borderColor":"Border Color","data":"Data","header":"Header","yes":"Yes","no":"No","invalidWidth":"Cell width must be a number.","invalidHeight":"Cell height must be a number.","invalidRowSpan":"Rows span must be a whole number.","invalidColSpan":"Columns span must be a whole number.","chooseColor":"Choose"},"cellPad":"Tambahan Ruang Sel","cellSpace":"Ruangan Antara Sel","column":{"menu":"Column","insertBefore":"Insert Column Before","insertAfter":"Insert Column After","deleteColumn":"Buangkan Lajur"},"columns":"Jaluran","deleteTable":"Delete Table","headers":"Headers","headersBoth":"Both","headersColumn":"First column","headersNone":"None","headersRow":"First Row","invalidBorder":"Border size must be a number.","invalidCellPadding":"Cell padding must be a positive number.","invalidCellSpacing":"Cell spacing must be a positive number.","invalidCols":"Number of columns must be a number greater than 0.","invalidHeight":"Table height must be a number.","invalidRows":"Number of rows must be a number greater than 0.","invalidWidth":"Table width must be a number.","menu":"Ciri-ciri Jadual","row":{"menu":"Row","insertBefore":"Insert Row Before","insertAfter":"Insert Row After","deleteRow":"Buangkan Baris"},"rows":"Barisan","summary":"Summary","title":"Ciri-ciri Jadual","toolbar":"Jadual","widthPc":"peratus","widthPx":"piksel-piksel","widthUnit":"width unit"},"undo":{"redo":"Ulangkan","undo":"Batalkan"},"widget":{"move":"Click and drag to move","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"Biar","btnIgnoreAll":"Biarkan semua","btnReplace":"Ganti","btnReplaceAll":"Gantikan Semua","btnUndo":"Batalkan","changeTo":"Tukarkan kepada","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Pemeriksa ejaan tidak dipasang. Adakah anda mahu muat turun sekarang?","manyChanges":"Pemeriksaan ejaan siap: %1 perkataan diubah","noChanges":"Pemeriksaan ejaan siap: Tiada perkataan diubah","noMispell":"Pemeriksaan ejaan siap: Tiada salah ejaan","noSuggestions":"- Tiada cadangan -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Tidak terdapat didalam kamus","oneChange":"Pemeriksaan ejaan siap: Satu perkataan telah diubah","progress":"Pemeriksaan ejaan sedang diproses...","title":"Spell Checker","toolbar":"Semak Ejaan"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/nb.js b/htdocs/includes/ckeditor/ckeditor/lang/nb.js
deleted file mode 100644
index e558b9f1cfe..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/nb.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['nb']={"editor":"Rikteksteditor","editorPanel":"Panel for rikteksteditor","common":{"editorHelp":"Trykk ALT 0 for hjelp","browseServer":"Bla gjennom tjener","url":"URL","protocol":"Protokoll","upload":"Last opp","uploadSubmit":"Send det til serveren","image":"Bilde","flash":"Flash","form":"Skjema","checkbox":"Avmerkingsboks","radio":"Alternativknapp","textField":"Tekstboks","textarea":"Tekstområde","hiddenField":"Skjult felt","button":"Knapp","select":"Rullegardinliste","imageButton":"Bildeknapp","notSet":"<ikke satt>","id":"Id","name":"Navn","langDir":"Språkretning","langDirLtr":"Venstre til høyre (LTR)","langDirRtl":"Høyre til venstre (RTL)","langCode":"Språkkode","longDescr":"Utvidet beskrivelse","cssClass":"Stilarkklasser","advisoryTitle":"Tittel","cssStyle":"Stil","ok":"OK","cancel":"Avbryt","close":"Lukk","preview":"Forhåndsvis","resize":"Dra for å skalere","generalTab":"Generelt","advancedTab":"Avansert","validateNumberFailed":"Denne verdien er ikke et tall.","confirmNewPage":"Alle ulagrede endringer som er gjort i dette innholdet vil gå tapt. Er du sikker på at du vil laste en ny side?","confirmCancel":"Du har endret noen alternativer. Er du sikker på at du vil lukke dialogvinduet?","options":"Valg","target":"Mål","targetNew":"Nytt vindu (_blank)","targetTop":"Hele vinduet (_top)","targetSelf":"Samme vindu (_self)","targetParent":"Foreldrevindu (_parent)","langDirLTR":"Venstre til høyre (VTH)","langDirRTL":"Høyre til venstre (HTV)","styles":"Stil","cssClasses":"Stilarkklasser","width":"Bredde","height":"Høyde","align":"Juster","left":"Venstre","right":"Høyre","center":"Midtstill","justify":"Blokkjuster","alignLeft":"Venstrejuster","alignRight":"Høyrejuster","alignCenter":"Midtstill","alignTop":"Topp","alignMiddle":"Midten","alignBottom":"Bunn","alignNone":"Ingen","invalidValue":"Ugyldig verdi.","invalidHeight":"Høyde må være et tall.","invalidWidth":"Bredde må være et tall.","invalidLength":"Den angitte verdien for feltet \"%1\" må være et positivt tall med eller uten en gyldig måleenhet (%2).","invalidCssLength":"Den angitte verdien for feltet \"%1\" må være et positivt tall med eller uten en gyldig CSS-målingsenhet (px, %, in, cm, mm, em, ex, pt, eller pc).","invalidHtmlLength":"Den angitte verdien for feltet \"%1\" må være et positivt tall med eller uten en gyldig HTML-målingsenhet (px eller %).","invalidInlineStyle":"Verdi angitt for inline stil må bestå av en eller flere sett med formatet \"navn : verdi\", separert med semikolon","cssLengthTooltip":"Skriv inn et tall for en piksel-verdi eller et tall med en gyldig CSS-enhet (px, %, in, cm, mm, em, ex, pt, eller pc).","unavailable":"%1<span class=\"cke_accessibility\">, utilgjenglig</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Mellomrom","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Tastatursnarvei","optionDefault":"Standard"},"about":{"copy":"Copyright &copy; $1. Alle rettigheter reservert.","dlgTitle":"Om CKEditor 4","moreInfo":"For lisensieringsinformasjon, vennligst besøk vårt nettsted:"},"basicstyles":{"bold":"Fet","italic":"Kursiv","strike":"Gjennomstreking","subscript":"Senket skrift","superscript":"Hevet skrift","underline":"Understreking"},"bidi":{"ltr":"Tekstretning fra venstre til høyre","rtl":"Tekstretning fra høyre til venstre"},"blockquote":{"toolbar":"Blokksitat"},"notification":{"closed":"Varsling lukket."},"toolbar":{"toolbarCollapse":"Skjul verktøylinje","toolbarExpand":"Vis verktøylinje","toolbarGroups":{"document":"Dokument","clipboard":"Utklippstavle/Angre","editing":"Redigering","forms":"Skjema","basicstyles":"Basisstiler","paragraph":"Avsnitt","links":"Lenker","insert":"Innsetting","styles":"Stiler","colors":"Farger","tools":"Verktøy"},"toolbars":"Verktøylinjer for editor"},"clipboard":{"copy":"Kopier","copyError":"Din nettlesers sikkerhetsinstillinger tillater ikke automatisk kopiering av tekst. Vennligst bruk tastatursnarveien (Ctrl/Cmd+C).","cut":"Klipp ut","cutError":"Din nettlesers sikkerhetsinstillinger tillater ikke automatisk utklipping av tekst. Vennligst bruk tastatursnarveien (Ctrl/Cmd+X).","paste":"Lim inn","pasteNotification":"Trykk %1 for å lime inn. Nettleseren din støtter ikke å lime inn med knappen i verktøylinjen eller høyreklikkmenyen.","pasteArea":"Innlimingsområde","pasteMsg":"Lim inn innholdet i området nedenfor og klikk OK."},"colorbutton":{"auto":"Automatisk","bgColorTitle":"Bakgrunnsfarge","colors":{"000":"Svart","800000":"Rødbrun","8B4513":"Salbrun","2F4F4F":"Grønnsvart","008080":"Blågrønn","000080":"Marineblå","4B0082":"Indigo","696969":"Mørk grå","B22222":"Mørkerød","A52A2A":"Brun","DAA520":"Lys brun","006400":"Mørk grønn","40E0D0":"Turkis","0000CD":"Medium blå","800080":"Purpur","808080":"Grå","F00":"Rød","FF8C00":"Mørk oransje","FFD700":"Gull","008000":"Grønn","0FF":"Cyan","00F":"Blå","EE82EE":"Fiolett","A9A9A9":"Svak grå","FFA07A":"Rosa-oransje","FFA500":"Oransje","FFFF00":"Gul","00FF00":"Lime","AFEEEE":"Svak turkis","ADD8E6":"Lys blå","DDA0DD":"Plomme","D3D3D3":"Lys grå","FFF0F5":"Svak lavendelrosa","FAEBD7":"Antikk-hvit","FFFFE0":"Lys gul","F0FFF0":"Honningmelon","F0FFFF":"Svak asurblå","F0F8FF":"Svak cyan","E6E6FA":"Lavendel","FFF":"Hvit","1ABC9C":"Sterk cyan","2ECC71":"Smaragd","3498DB":"Lys blå","9B59B6":"Ametyst","4E5F70":"Gråaktig blå","F1C40F":"Livaktig gul","16A085":"Mørk cyan","27AE60":"Mørk smaragd","2980B9":"Sterk blå","8E44AD":"Mørk fiolett","2C3E50":"Desaturert blå","F39C12":"Oransje","E67E22":"Gulrot","E74C3C":"Blek rød","ECF0F1":"Klar sølv","95A5A6":"Lys gråaktig cyan","DDD":"Lys grå","D35400":"Gresskar","C0392B":"Sterk rød","BDC3C7":"Sølv","7F8C8D":"Gråaktig cyan","999":"Mørk grå"},"more":"Flere farger...","panelTitle":"Farger","textColorTitle":"Tekstfarge"},"colordialog":{"clear":"Nullstill","highlight":"Fremhevet","options":"Alternativer for farge","selected":"Valgt farge","title":"Velg farge"},"templates":{"button":"Maler","emptyListMsg":"(Ingen maler definert)","insertOption":"Erstatt gjeldende innhold","options":"Alternativer for mal","selectPromptMsg":"Velg malen du vil åpne i redigeringsverktøyet:","title":"Innholdsmaler"},"contextmenu":{"options":"Alternativer for høyreklikkmeny"},"copyformatting":{"label":"Kopier formatering","notification":{"copied":"Formatering kopiert","applied":"Formatering tatt i bruk","canceled":"Formatering avbrutt","failed":"Formatering mislyktes. Du kan ikke ta i bruk stiler uten å kopiere dem først."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Tittel","cssClassInputLabel":"Stilark-klasser","edit":"Rediger Div","inlineStyleInputLabel":"Inlinestiler","langDirLTRLabel":"Venstre til høyre (LTR)","langDirLabel":"Språkretning","langDirRTLLabel":"Høyre til venstre (RTL)","languageCodeInputLabel":" Språkkode","remove":"Fjern Div","styleSelectLabel":"Stil","title":"Sett inn Div Container","toolbar":"Sett inn Div Container"},"elementspath":{"eleLabel":"Element-sti","eleTitle":"%1 element"},"filetools":{"loadError":"Feil oppsto under filinnlesing.","networkError":"Nettverksfeil oppsto under filopplasting.","httpError404":"HTTP-feil oppsto under filopplasting (404: Fant ikke filen).","httpError403":"HTTP-feil oppsto under filopplasting (403: Ikke tillatt).","httpError":"HTTP-feil oppsto under filopplasting (feilstatus: %1).","noUrlError":"URL for opplasting er ikke oppgitt.","responseError":"Ukorrekt svar fra serveren."},"find":{"find":"Søk","findOptions":"Søkealternativer","findWhat":"Søk etter:","matchCase":"Skill mellom store og små bokstaver","matchCyclic":"Søk i hele dokumentet","matchWord":"Bare hele ord","notFoundMsg":"Fant ikke søketeksten.","replace":"Erstatt","replaceAll":"Erstatt alle","replaceSuccessMsg":"%1 tilfelle(r) erstattet.","replaceWith":"Erstatt med:","title":"Søk og erstatt"},"fakeobjects":{"anchor":"Anker","flash":"Flash-animasjon","hiddenfield":"Skjult felt","iframe":"IFrame","unknown":"Ukjent objekt"},"flash":{"access":"Scripttilgang","accessAlways":"Alltid","accessNever":"Aldri","accessSameDomain":"Samme domene","alignAbsBottom":"Abs bunn","alignAbsMiddle":"Abs midten","alignBaseline":"Bunnlinje","alignTextTop":"Tekst topp","bgcolor":"Bakgrunnsfarge","chkFull":"Tillat fullskjerm","chkLoop":"Loop","chkMenu":"Slå på Flash-meny","chkPlay":"Autospill","flashvars":"Variabler for flash","hSpace":"HMarg","properties":"Egenskaper for Flash-objekt","propertiesTab":"Egenskaper","quality":"Kvalitet","qualityAutoHigh":"Auto høy","qualityAutoLow":"Auto lav","qualityBest":"Best","qualityHigh":"Høy","qualityLow":"Lav","qualityMedium":"Medium","scale":"Skaler","scaleAll":"Vis alt","scaleFit":"Skaler til å passe","scaleNoBorder":"Ingen ramme","title":"Flash-egenskaper","vSpace":"VMarg","validateHSpace":"HMarg må være et tall.","validateSrc":"Vennligst skriv inn lenkens url.","validateVSpace":"VMarg må være et tall.","windowMode":"Vindumodus","windowModeOpaque":"Opaque","windowModeTransparent":"Gjennomsiktig","windowModeWindow":"Vindu"},"font":{"fontSize":{"label":"Størrelse","voiceLabel":"Skriftstørrelse","panelTitle":"Skriftstørrelse"},"label":"Skrift","panelTitle":"Skrift","voiceLabel":"Font"},"forms":{"button":{"title":"Egenskaper for knapp","text":"Tekst (verdi)","type":"Type","typeBtn":"Knapp","typeSbm":"Send","typeRst":"Nullstill"},"checkboxAndRadio":{"checkboxTitle":"Egenskaper for avmerkingsboks","radioTitle":"Egenskaper for alternativknapp","value":"Verdi","selected":"Valgt","required":"Påkrevd"},"form":{"title":"Egenskaper for skjema","menu":"Egenskaper for skjema","action":"Handling","method":"Metode","encoding":"Encoding"},"hidden":{"title":"Egenskaper for skjult felt","name":"Navn","value":"Verdi"},"select":{"title":"Egenskaper for rullegardinliste","selectInfo":"Info","opAvail":"Tilgjengelige alternativer","value":"Verdi","size":"Størrelse","lines":"Linjer","chkMulti":"Tillat flervalg","required":"Påkrevd","opText":"Tekst","opValue":"Verdi","btnAdd":"Legg til","btnModify":"Endre","btnUp":"Opp","btnDown":"Ned","btnSetValue":"Sett som valgt","btnDelete":"Slett"},"textarea":{"title":"Egenskaper for tekstområde","cols":"Kolonner","rows":"Rader"},"textfield":{"title":"Egenskaper for tekstfelt","name":"Navn","value":"Verdi","charWidth":"Tegnbredde","maxChars":"Maks antall tegn","required":"Påkrevd","type":"Type","typeText":"Tekst","typePass":"Passord","typeEmail":"Epost","typeSearch":"Søk","typeTel":"Telefonnummer","typeUrl":"URL"}},"format":{"label":"Format","panelTitle":"Avsnittsformat","tag_address":"Adresse","tag_div":"Normal (DIV)","tag_h1":"Overskrift 1","tag_h2":"Overskrift 2","tag_h3":"Overskrift 3","tag_h4":"Overskrift 4","tag_h5":"Overskrift 5","tag_h6":"Overskrift 6","tag_p":"Normal","tag_pre":"Formatert"},"horizontalrule":{"toolbar":"Sett inn horisontal linje"},"iframe":{"border":"Vis ramme rundt iframe","noUrl":"Vennligst skriv inn URL for iframe","scrolling":"Aktiver scrollefelt","title":"Egenskaper for IFrame","toolbar":"IFrame"},"image":{"alt":"Alternativ tekst","border":"Ramme","btnUpload":"Send det til serveren","button2Img":"Vil du endre den valgte bildeknappen til et vanlig bilde?","hSpace":"HMarg","img2Button":"Vil du endre det valgte bildet til en bildeknapp?","infoTab":"Bildeinformasjon","linkTab":"Lenke","lockRatio":"Lås forhold","menu":"Bildeegenskaper","resetSize":"Tilbakestill størrelse","title":"Bildeegenskaper","titleButton":"Egenskaper for bildeknapp","upload":"Last opp","urlMissing":"Bildets adresse mangler.","vSpace":"VMarg","validateBorder":"Ramme må være et heltall.","validateHSpace":"HMarg må være et heltall.","validateVSpace":"VMarg må være et heltall."},"indent":{"indent":"Øk innrykk","outdent":"Reduser innrykk"},"smiley":{"options":"Alternativer for smil","title":"Sett inn smil","toolbar":"Smil"},"language":{"button":"Sett språk","remove":"Fjern språk"},"link":{"acccessKey":"Aksessknapp","advanced":"Avansert","advisoryContentType":"Type","advisoryTitle":"Tittel","anchor":{"toolbar":"Anker","menu":"Rediger anker","title":"Egenskaper for anker","name":"Ankernavn","errorName":"Vennligst skriv inn ankernavnet","remove":"Fjern anker"},"anchorId":"Element etter ID","anchorName":"Anker etter navn","charset":"Lenket tegnsett","cssClasses":"Stilarkklasser","download":"Tving nedlasting","displayText":"Tekst som skal vises","emailAddress":"E-postadresse","emailBody":"Melding","emailSubject":"Meldingsemne","id":"Id","info":"Lenkeinfo","langCode":"Språkkode","langDir":"Språkretning","langDirLTR":"Venstre til høyre (LTR)","langDirRTL":"Høyre til venstre (RTL)","menu":"Rediger lenke","name":"Navn","noAnchors":"(Ingen anker i dokumentet)","noEmail":"Vennligst skriv inn e-postadressen","noUrl":"Vennligst skriv inn lenkens URL","noTel":"Vennligst skriv inn telefonnummeret","other":"<annen>","phoneNumber":"Telefonnummer","popupDependent":"Avhenging (Netscape)","popupFeatures":"Egenskaper for popup-vindu","popupFullScreen":"Fullskjerm (IE)","popupLeft":"Venstre posisjon","popupLocationBar":"Adresselinje","popupMenuBar":"Menylinje","popupResizable":"Skalerbar","popupScrollBars":"Scrollbar","popupStatusBar":"Statuslinje","popupToolbar":"Verktøylinje","popupTop":"Topp-posisjon","rel":"Relasjon (rel)","selectAnchor":"Velg et anker","styles":"Stil","tabIndex":"Tabindeks","target":"Mål","targetFrame":"<ramme>","targetFrameName":"Målramme","targetPopup":"<popup-vindu>","targetPopupName":"Navn på popup-vindu","title":"Lenke","toAnchor":"Lenke til anker i teksten","toEmail":"E-post","toUrl":"URL","toPhone":"Telefon","toolbar":"Lenke","type":"Lenketype","unlink":"Fjern lenke","upload":"Last opp"},"list":{"bulletedlist":"Legg til / fjern punktliste","numberedlist":"Legg til / fjern nummerert liste"},"liststyle":{"bulletedTitle":"Egenskaper for punktliste","circle":"Sirkel","decimal":"Tall (1, 2, 3, osv.)","disc":"Disk","lowerAlpha":"Alfabetisk, små (a, b, c, d, e, osv.)","lowerRoman":"Romertall, små (i, ii, iii, iv, v, osv.)","none":"Ingen","notset":"<ikke satt>","numberedTitle":"Egenskaper for nummerert liste","square":"Firkant","start":"Start","type":"Type","upperAlpha":"Alfabetisk, store (A, B, C, D, E, osv.)","upperRoman":"Romertall, store (I, II, III, IV, V, osv.)","validateStartNumber":"Starten på listen må være et heltall."},"magicline":{"title":"Sett inn nytt avsnitt her"},"maximize":{"maximize":"Maksimer","minimize":"Minimer"},"newpage":{"toolbar":"Ny side"},"pagebreak":{"alt":"Sideskift","toolbar":"Sett inn sideskift for utskrift"},"pastetext":{"button":"Lim inn som ren tekst","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Lim inn som ren tekst"},"pastefromword":{"confirmCleanup":"Teksten du limer inn ser ut til å være kopiert fra Word. Vil du renske den før du limer den inn?","error":"Det var ikke mulig å renske den innlimte teksten på grunn av en intern feil","title":"Lim inn fra Word","toolbar":"Lim inn fra Word"},"preview":{"preview":"Forhåndsvis"},"print":{"toolbar":"Skriv ut"},"removeformat":{"toolbar":"Fjern formatering"},"save":{"toolbar":"Lagre"},"selectall":{"toolbar":"Merk alt"},"showblocks":{"toolbar":"Vis blokker"},"sourcearea":{"toolbar":"Kilde"},"specialchar":{"options":"Alternativer for spesialtegn","title":"Velg spesialtegn","toolbar":"Sett inn spesialtegn"},"scayt":{"btn_about":"Om SCAYT","btn_dictionaries":"Ordbøker","btn_disable":"Slå av SCAYT","btn_enable":"Slå på SCAYT","btn_langs":"Språk","btn_options":"Valg","text_title":"Stavekontroll mens du skriver"},"stylescombo":{"label":"Stil","panelTitle":"Stilformater","panelTitle1":"Blokkstiler","panelTitle2":"Inlinestiler","panelTitle3":"Objektstiler"},"table":{"border":"Rammestørrelse","caption":"Tittel","cell":{"menu":"Celle","insertBefore":"Sett inn celle før","insertAfter":"Sett inn celle etter","deleteCell":"Slett celler","merge":"Slå sammen celler","mergeRight":"Slå sammen høyre","mergeDown":"Slå sammen ned","splitHorizontal":"Del celle horisontalt","splitVertical":"Del celle vertikalt","title":"Celleegenskaper","cellType":"Celletype","rowSpan":"Radspenn","colSpan":"Kolonnespenn","wordWrap":"Tekstbrytning","hAlign":"Horisontal justering","vAlign":"Vertikal justering","alignBaseline":"Grunnlinje","bgColor":"Bakgrunnsfarge","borderColor":"Rammefarge","data":"Data","header":"Overskrift","yes":"Ja","no":"Nei","invalidWidth":"Cellebredde må være et tall.","invalidHeight":"Cellehøyde må være et tall.","invalidRowSpan":"Radspenn må være et heltall.","invalidColSpan":"Kolonnespenn må være et heltall.","chooseColor":"Velg"},"cellPad":"Cellepolstring","cellSpace":"Cellemarg","column":{"menu":"Kolonne","insertBefore":"Sett inn kolonne før","insertAfter":"Sett inn kolonne etter","deleteColumn":"Slett kolonner"},"columns":"Kolonner","deleteTable":"Slett tabell","headers":"Overskrifter","headersBoth":"Begge","headersColumn":"Første kolonne","headersNone":"Ingen","headersRow":"Første rad","invalidBorder":"Rammestørrelse må være et tall.","invalidCellPadding":"Cellepolstring må være et positivt tall.","invalidCellSpacing":"Cellemarg må være et positivt tall.","invalidCols":"Antall kolonner må være et tall større enn 0.","invalidHeight":"Tabellhøyde må være et tall.","invalidRows":"Antall rader må være et tall større enn 0.","invalidWidth":"Tabellbredde må være et tall.","menu":"Egenskaper for tabell","row":{"menu":"Rader","insertBefore":"Sett inn rad før","insertAfter":"Sett inn rad etter","deleteRow":"Slett rader"},"rows":"Rader","summary":"Sammendrag","title":"Egenskaper for tabell","toolbar":"Tabell","widthPc":"prosent","widthPx":"piksler","widthUnit":"Bredde-enhet"},"undo":{"redo":"Gjør om","undo":"Angre"},"widget":{"move":"Klikk og dra for å flytte","label":"Widget %1"},"uploadwidget":{"abort":"Opplasting ble avbrutt av brukeren.","doneOne":"Filen har blitt lastet opp.","doneMany":"Fullført opplasting av %1 filer.","uploadOne":"Laster opp fil ({percentage}%)...","uploadMany":"Laster opp filer, {current} av {max} fullført ({percentage}%)..."},"wsc":{"btnIgnore":"Ignorer","btnIgnoreAll":"Ignorer alle","btnReplace":"Erstatt","btnReplaceAll":"Erstatt alle","btnUndo":"Angre","changeTo":"Endre til","errorLoading":"Feil under lasting av applikasjonstjenestetjener: %s.","ieSpellDownload":"Stavekontroll er ikke installert. Vil du laste den ned nå?","manyChanges":"Stavekontroll fullført: %1 ord endret","noChanges":"Stavekontroll fullført: ingen ord endret","noMispell":"Stavekontroll fullført: ingen feilstavinger funnet","noSuggestions":"- Ingen forslag -","notAvailable":"Beklager, tjenesten er utilgjenglig nå.","notInDic":"Ikke i ordboken","oneChange":"Stavekontroll fullført: Ett ord endret","progress":"Stavekontroll pågår...","title":"Stavekontroll","toolbar":"Stavekontroll"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/nl.js b/htdocs/includes/ckeditor/ckeditor/lang/nl.js
deleted file mode 100644
index 86b013f4965..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/nl.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['nl']={"editor":"Tekstverwerker","editorPanel":"Tekstverwerker beheerpaneel","common":{"editorHelp":"Druk ALT 0 voor hulp","browseServer":"Bladeren op server","url":"URL","protocol":"Protocol","upload":"Upload","uploadSubmit":"Naar server verzenden","image":"Afbeelding","flash":"Flash","form":"Formulier","checkbox":"Selectievinkje","radio":"Keuzerondje","textField":"Tekstveld","textarea":"Tekstvak","hiddenField":"Verborgen veld","button":"Knop","select":"Selectieveld","imageButton":"Afbeeldingsknop","notSet":"<niet ingevuld>","id":"Id","name":"Naam","langDir":"Schrijfrichting","langDirLtr":"Links naar rechts (LTR)","langDirRtl":"Rechts naar links (RTL)","langCode":"Taalcode","longDescr":"Lange URL-omschrijving","cssClass":"Stylesheet-klassen","advisoryTitle":"Adviserende titel","cssStyle":"Stijl","ok":"OK","cancel":"Annuleren","close":"Sluiten","preview":"Voorbeeld","resize":"Sleep om te herschalen","generalTab":"Algemeen","advancedTab":"Geavanceerd","validateNumberFailed":"Deze waarde is geen geldig getal.","confirmNewPage":"Alle aangebrachte wijzigingen gaan verloren. 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Alle rechten voorbehouden.","dlgTitle":"Over CKEditor 4","moreInfo":"Bezoek onze website voor licentieinformatie:"},"basicstyles":{"bold":"Vet","italic":"Cursief","strike":"Doorhalen","subscript":"Subscript","superscript":"Superscript","underline":"Onderstrepen"},"bidi":{"ltr":"Schrijfrichting van links naar rechts","rtl":"Schrijfrichting van rechts naar links"},"blockquote":{"toolbar":"Citaatblok"},"notification":{"closed":"Melding gesloten."},"toolbar":{"toolbarCollapse":"Werkbalk inklappen","toolbarExpand":"Werkbalk uitklappen","toolbarGroups":{"document":"Document","clipboard":"Klembord/Ongedaan maken","editing":"Bewerken","forms":"Formulieren","basicstyles":"Basisstijlen","paragraph":"Paragraaf","links":"Links","insert":"Invoegen","styles":"Stijlen","colors":"Kleuren","tools":"Toepassingen"},"toolbars":"Werkbalken"},"clipboard":{"copy":"Kopiëren","copyError":"De beveiligingsinstelling van de browser verhinderen het automatisch kopiëren. Gebruik de sneltoets Ctrl/Cmd+C van het toetsenbord.","cut":"Knippen","cutError":"De beveiligingsinstelling van de browser verhinderen het automatisch knippen. Gebruik de sneltoets Ctrl/Cmd+X van het toetsenbord.","paste":"Plakken","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","pasteArea":"Plakgebied","pasteMsg":"Paste your content inside the area below and press OK."},"colorbutton":{"auto":"Automatisch","bgColorTitle":"Achtergrondkleur","colors":{"000":"Zwart","800000":"Kastanjebruin","8B4513":"Chocoladebruin","2F4F4F":"Donkerleigrijs","008080":"Blauwgroen","000080":"Marine","4B0082":"Indigo","696969":"Donkergrijs","B22222":"Baksteen","A52A2A":"Bruin","DAA520":"Donkergeel","006400":"Donkergroen","40E0D0":"Turquoise","0000CD":"Middenblauw","800080":"Paars","808080":"Grijs","F00":"Rood","FF8C00":"Donkeroranje","FFD700":"Goud","008000":"Groen","0FF":"Cyaan","00F":"Blauw","EE82EE":"Violet","A9A9A9":"Donkergrijs","FFA07A":"Lichtzalm","FFA500":"Oranje","FFFF00":"Geel","00FF00":"Felgroen","AFEEEE":"Lichtturquoise","ADD8E6":"Lichtblauw","DDA0DD":"Pruim","D3D3D3":"Lichtgrijs","FFF0F5":"Linnen","FAEBD7":"Ivoor","FFFFE0":"Lichtgeel","F0FFF0":"Honingdauw","F0FFFF":"Azuur","F0F8FF":"Licht hemelsblauw","E6E6FA":"Lavendel","FFF":"Wit","1ABC9C":"Strong Cyan","2ECC71":"Emerald","3498DB":"Bright Blue","9B59B6":"Amethyst","4E5F70":"Grayish Blue","F1C40F":"Vivid Yellow","16A085":"Dark Cyan","27AE60":"Dark Emerald","2980B9":"Strong Blue","8E44AD":"Dark Violet","2C3E50":"Desaturated Blue","F39C12":"Orange","E67E22":"Carrot","E74C3C":"Pale Red","ECF0F1":"Bright Silver","95A5A6":"Light Grayish Cyan","DDD":"Light Gray","D35400":"Pumpkin","C0392B":"Strong Red","BDC3C7":"Silver","7F8C8D":"Grayish Cyan","999":"Dark Gray"},"more":"Meer kleuren...","panelTitle":"Kleuren","textColorTitle":"Tekstkleur"},"colordialog":{"clear":"Wissen","highlight":"Actief","options":"Kleuropties","selected":"Geselecteerde kleur","title":"Selecteer kleur"},"templates":{"button":"Sjablonen","emptyListMsg":"(Geen sjablonen gedefinieerd)","insertOption":"Vervang de huidige inhoud","options":"Template opties","selectPromptMsg":"Selecteer het sjabloon dat in de editor geopend moet worden (de actuele inhoud gaat verloren):","title":"Inhoud sjablonen"},"contextmenu":{"options":"Contextmenu opties"},"copyformatting":{"label":"Opmaakstijl kopiëren","notification":{"copied":"Opmaakstijl gekopieerd","applied":"Opmaakstijl toegepast","canceled":"Opmaakstijl toepassen geannuleerd","failed":"Opmaakstijl toepassen mislukt. U kunt geen opmaakstijl toepassen zonder deze eerst te kopiëren."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Adviserende titel","cssClassInputLabel":"Stylesheet klassen","edit":"Div wijzigen","inlineStyleInputLabel":"Inline stijl","langDirLTRLabel":"Links naar rechts (LTR)","langDirLabel":"Schrijfrichting","langDirRTLLabel":"Rechts naar links (RTL)","languageCodeInputLabel":" Taalcode","remove":"Div verwijderen","styleSelectLabel":"Stijl","title":"Div aanmaken","toolbar":"Div aanmaken"},"elementspath":{"eleLabel":"Elementenpad","eleTitle":"%1 element"},"filetools":{"loadError":"Fout tijdens lezen van bestand.","networkError":"Netwerkfout tijdens uploaden van bestand.","httpError404":"HTTP fout tijdens uploaden van bestand (404: Bestand niet gevonden).","httpError403":"HTTP fout tijdens uploaden van bestand (403: Verboden).","httpError":"HTTP fout tijdens uploaden van bestand (fout status: %1).","noUrlError":"Upload URL is niet gedefinieerd.","responseError":"Ongeldig antwoord van server."},"find":{"find":"Zoeken","findOptions":"Zoekopties","findWhat":"Zoeken naar:","matchCase":"Hoofdlettergevoelig","matchCyclic":"Doorlopend zoeken","matchWord":"Hele woord moet voorkomen","notFoundMsg":"De opgegeven tekst is niet gevonden.","replace":"Vervangen","replaceAll":"Alles vervangen","replaceSuccessMsg":"%1 resultaten vervangen.","replaceWith":"Vervangen met:","title":"Zoeken en vervangen"},"fakeobjects":{"anchor":"Interne link","flash":"Flash animatie","hiddenfield":"Verborgen veld","iframe":"IFrame","unknown":"Onbekend object"},"flash":{"access":"Script toegang","accessAlways":"Altijd","accessNever":"Nooit","accessSameDomain":"Zelfde domeinnaam","alignAbsBottom":"Absoluut-onder","alignAbsMiddle":"Absoluut-midden","alignBaseline":"Basislijn","alignTextTop":"Boven tekst","bgcolor":"Achtergrondkleur","chkFull":"Schermvullend toestaan","chkLoop":"Herhalen","chkMenu":"Flashmenu's inschakelen","chkPlay":"Automatisch afspelen","flashvars":"Variabelen voor Flash","hSpace":"HSpace","properties":"Eigenschappen Flash","propertiesTab":"Eigenschappen","quality":"Kwaliteit","qualityAutoHigh":"Automatisch hoog","qualityAutoLow":"Automatisch laag","qualityBest":"Beste","qualityHigh":"Hoog","qualityLow":"Laag","qualityMedium":"Gemiddeld","scale":"Schaal","scaleAll":"Alles tonen","scaleFit":"Precies passend","scaleNoBorder":"Geen rand","title":"Eigenschappen Flash","vSpace":"VSpace","validateHSpace":"De HSpace moet een getal zijn.","validateSrc":"De URL mag niet leeg zijn.","validateVSpace":"De VSpace moet een getal zijn.","windowMode":"Venster modus","windowModeOpaque":"Ondoorzichtig","windowModeTransparent":"Doorzichtig","windowModeWindow":"Venster"},"font":{"fontSize":{"label":"Lettergrootte","voiceLabel":"Lettergrootte","panelTitle":"Lettergrootte"},"label":"Lettertype","panelTitle":"Lettertype","voiceLabel":"Lettertype"},"forms":{"button":{"title":"Eigenschappen knop","text":"Tekst (waarde)","type":"Soort","typeBtn":"Knop","typeSbm":"Versturen","typeRst":"Leegmaken"},"checkboxAndRadio":{"checkboxTitle":"Eigenschappen aanvinkvakje","radioTitle":"Eigenschappen selectievakje","value":"Waarde","selected":"Geselecteerd","required":"Vereist"},"form":{"title":"Eigenschappen formulier","menu":"Eigenschappen formulier","action":"Actie","method":"Methode","encoding":"Codering"},"hidden":{"title":"Eigenschappen verborgen veld","name":"Naam","value":"Waarde"},"select":{"title":"Eigenschappen selectieveld","selectInfo":"Informatie","opAvail":"Beschikbare opties","value":"Waarde","size":"Grootte","lines":"Regels","chkMulti":"Gecombineerde selecties toestaan","required":"Vereist","opText":"Tekst","opValue":"Waarde","btnAdd":"Toevoegen","btnModify":"Wijzigen","btnUp":"Omhoog","btnDown":"Omlaag","btnSetValue":"Als geselecteerde waarde instellen","btnDelete":"Verwijderen"},"textarea":{"title":"Eigenschappen tekstvak","cols":"Kolommen","rows":"Rijen"},"textfield":{"title":"Eigenschappen tekstveld","name":"Naam","value":"Waarde","charWidth":"Breedte (tekens)","maxChars":"Maximum aantal tekens","required":"Vereist","type":"Soort","typeText":"Tekst","typePass":"Wachtwoord","typeEmail":"E-mail","typeSearch":"Zoeken","typeTel":"Telefoonnummer","typeUrl":"URL"}},"format":{"label":"Opmaak","panelTitle":"Opmaak","tag_address":"Adres","tag_div":"Normaal (DIV)","tag_h1":"Kop 1","tag_h2":"Kop 2","tag_h3":"Kop 3","tag_h4":"Kop 4","tag_h5":"Kop 5","tag_h6":"Kop 6","tag_p":"Normaal","tag_pre":"Met opmaak"},"horizontalrule":{"toolbar":"Horizontale lijn invoegen"},"iframe":{"border":"Framerand tonen","noUrl":"Vul de IFrame URL in","scrolling":"Scrollbalken inschakelen","title":"IFrame-eigenschappen","toolbar":"IFrame"},"image":{"alt":"Alternatieve tekst","border":"Rand","btnUpload":"Naar server verzenden","button2Img":"Wilt u de geselecteerde afbeeldingsknop vervangen door een eenvoudige afbeelding?","hSpace":"HSpace","img2Button":"Wilt u de geselecteerde afbeelding vervangen door een afbeeldingsknop?","infoTab":"Informatie afbeelding","linkTab":"Link","lockRatio":"Afmetingen vergrendelen","menu":"Eigenschappen afbeelding","resetSize":"Afmetingen resetten","title":"Eigenschappen afbeelding","titleButton":"Eigenschappen afbeeldingsknop","upload":"Upload","urlMissing":"De URL naar de afbeelding ontbreekt.","vSpace":"VSpace","validateBorder":"Rand moet een heel nummer zijn.","validateHSpace":"HSpace moet een heel nummer zijn.","validateVSpace":"VSpace moet een heel nummer zijn."},"indent":{"indent":"Inspringing vergroten","outdent":"Inspringing verkleinen"},"smiley":{"options":"Smiley opties","title":"Smiley invoegen","toolbar":"Smiley"},"language":{"button":"Taal instellen","remove":"Taal verwijderen"},"link":{"acccessKey":"Toegangstoets","advanced":"Geavanceerd","advisoryContentType":"Aanbevolen content-type","advisoryTitle":"Adviserende 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(Netscape)","popupFeatures":"Instellingen popupvenster","popupFullScreen":"Volledig scherm (IE)","popupLeft":"Positie links","popupLocationBar":"Locatiemenu","popupMenuBar":"Menubalk","popupResizable":"Herschaalbaar","popupScrollBars":"Schuifbalken","popupStatusBar":"Statusbalk","popupToolbar":"Werkbalk","popupTop":"Positie boven","rel":"Relatie","selectAnchor":"Kies een interne link","styles":"Stijl","tabIndex":"Tabvolgorde","target":"Doelvenster","targetFrame":"<frame>","targetFrameName":"Naam doelframe","targetPopup":"<popupvenster>","targetPopupName":"Naam popupvenster","title":"Link","toAnchor":"Interne link in pagina","toEmail":"E-mail","toUrl":"URL","toPhone":"Phone","toolbar":"Link invoegen/wijzigen","type":"Linktype","unlink":"Link verwijderen","upload":"Upload"},"list":{"bulletedlist":"Opsomming invoegen","numberedlist":"Genummerde lijst invoegen"},"liststyle":{"bulletedTitle":"Eigenschappen lijst met opsommingstekens","circle":"Cirkel","decimal":"Cijfers (1, 2, 3, etc.)","disc":"Schijf","lowerAlpha":"Kleine letters (a, b, c, d, e, etc.)","lowerRoman":"Romeins kleine letters (i, ii, iii, iv, v, etc.)","none":"Geen","notset":"<niet gezet>","numberedTitle":"Eigenschappen genummerde lijst","square":"Vierkant","start":"Start","type":"Type","upperAlpha":"Hoofdletters (A, B, C, D, E, etc.)","upperRoman":"Romeinse hoofdletters (I, II, III, IV, V, etc.)","validateStartNumber":"Startnummer van de lijst moet een heel nummer zijn."},"magicline":{"title":"Hier paragraaf invoeren"},"maximize":{"maximize":"Maximaliseren","minimize":"Minimaliseren"},"newpage":{"toolbar":"Nieuwe pagina"},"pagebreak":{"alt":"Pagina-einde","toolbar":"Pagina-einde invoegen"},"pastetext":{"button":"Plakken als platte tekst","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Plakken als platte tekst"},"pastefromword":{"confirmCleanup":"De tekst die u wilt plakken lijkt gekopieerd te zijn vanuit Word. Wilt u de tekst opschonen voordat deze geplakt wordt?","error":"Het was niet mogelijk om de geplakte tekst op te schonen door een interne fout","title":"Plakken vanuit Word","toolbar":"Plakken vanuit Word"},"preview":{"preview":"Voorbeeld"},"print":{"toolbar":"Afdrukken"},"removeformat":{"toolbar":"Opmaak verwijderen"},"save":{"toolbar":"Opslaan"},"selectall":{"toolbar":"Alles selecteren"},"showblocks":{"toolbar":"Toon blokken"},"sourcearea":{"toolbar":"Broncode"},"specialchar":{"options":"Speciale tekens opties","title":"Selecteer speciaal teken","toolbar":"Speciaal teken invoegen"},"scayt":{"btn_about":"Over SCAYT","btn_dictionaries":"Woordenboeken","btn_disable":"SCAYT uitschakelen","btn_enable":"SCAYT inschakelen","btn_langs":"Talen","btn_options":"Opties","text_title":"Controleer de spelling tijdens het typen"},"stylescombo":{"label":"Stijl","panelTitle":"Opmaakstijlen","panelTitle1":"Blok stijlen","panelTitle2":"Inline stijlen","panelTitle3":"Object stijlen"},"table":{"border":"Randdikte","caption":"Titel","cell":{"menu":"Cel","insertBefore":"Voeg cel in voor","insertAfter":"Voeg cel in na","deleteCell":"Cellen verwijderen","merge":"Cellen samenvoegen","mergeRight":"Voeg samen naar rechts","mergeDown":"Voeg samen naar beneden","splitHorizontal":"Splits cel horizontaal","splitVertical":"Splits cel vertikaal","title":"Celeigenschappen","cellType":"Celtype","rowSpan":"Rijen samenvoegen","colSpan":"Kolommen samenvoegen","wordWrap":"Automatische terugloop","hAlign":"Horizontale uitlijning","vAlign":"Verticale uitlijning","alignBaseline":"Tekstregel","bgColor":"Achtergrondkleur","borderColor":"Randkleur","data":"Gegevens","header":"Kop","yes":"Ja","no":"Nee","invalidWidth":"De celbreedte moet een getal zijn.","invalidHeight":"De celhoogte moet een getal zijn.","invalidRowSpan":"Rijen samenvoegen moet een heel getal zijn.","invalidColSpan":"Kolommen samenvoegen moet een heel getal zijn.","chooseColor":"Kies"},"cellPad":"Celopvulling","cellSpace":"Celafstand","column":{"menu":"Kolom","insertBefore":"Voeg kolom in voor","insertAfter":"Voeg kolom in na","deleteColumn":"Kolommen verwijderen"},"columns":"Kolommen","deleteTable":"Tabel verwijderen","headers":"Koppen","headersBoth":"Beide","headersColumn":"Eerste kolom","headersNone":"Geen","headersRow":"Eerste rij","invalidBorder":"De randdikte moet een getal zijn.","invalidCellPadding":"Celopvulling moet een getal zijn.","invalidCellSpacing":"Celafstand moet een getal zijn.","invalidCols":"Het aantal kolommen moet een getal zijn groter dan 0.","invalidHeight":"De tabelhoogte moet een getal zijn.","invalidRows":"Het aantal rijen moet een getal zijn groter dan 0.","invalidWidth":"De tabelbreedte moet een getal zijn.","menu":"Tabeleigenschappen","row":{"menu":"Rij","insertBefore":"Voeg rij in voor","insertAfter":"Voeg rij in na","deleteRow":"Rijen verwijderen"},"rows":"Rijen","summary":"Samenvatting","title":"Tabeleigenschappen","toolbar":"Tabel","widthPc":"procent","widthPx":"pixels","widthUnit":"eenheid breedte"},"undo":{"redo":"Opnieuw uitvoeren","undo":"Ongedaan maken"},"widget":{"move":"Klik en sleep om te verplaatsen","label":"%1 widget"},"uploadwidget":{"abort":"Upload gestopt door de gebruiker.","doneOne":"Bestand succesvol geüpload.","doneMany":"Succesvol %1 bestanden geüpload.","uploadOne":"Uploaden bestand ({percentage}%)…","uploadMany":"Bestanden aan het uploaden, {current} van {max} klaar ({percentage}%)…"},"wsc":{"btnIgnore":"Negeren","btnIgnoreAll":"Alles negeren","btnReplace":"Vervangen","btnReplaceAll":"Alles vervangen","btnUndo":"Ongedaan maken","changeTo":"Wijzig in","errorLoading":"Er is een fout opgetreden bij het laden van de dienst: %s.","ieSpellDownload":"De spellingscontrole is niet geïnstalleerd. Wilt u deze nu downloaden?","manyChanges":"Klaar met spellingscontrole: %1 woorden aangepast","noChanges":"Klaar met spellingscontrole: geen woorden aangepast","noMispell":"Klaar met spellingscontrole: geen fouten gevonden","noSuggestions":"- Geen suggesties -","notAvailable":"Excuses, deze dienst is momenteel niet beschikbaar.","notInDic":"Niet in het woordenboek","oneChange":"Klaar met spellingscontrole: één woord aangepast","progress":"Bezig met spellingscontrole...","title":"Spellingscontrole","toolbar":"Spellingscontrole"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/no.js b/htdocs/includes/ckeditor/ckeditor/lang/no.js
deleted file mode 100644
index f6d20582d5d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/no.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['no']={"editor":"Rikteksteditor","editorPanel":"Panel for rikteksteditor","common":{"editorHelp":"Trykk ALT 0 for hjelp","browseServer":"Bla igjennom server","url":"URL","protocol":"Protokoll","upload":"Last opp","uploadSubmit":"Send det til serveren","image":"Bilde","flash":"Flash","form":"Skjema","checkbox":"Avmerkingsboks","radio":"Alternativknapp","textField":"Tekstboks","textarea":"Tekstområde","hiddenField":"Skjult felt","button":"Knapp","select":"Rullegardinliste","imageButton":"Bildeknapp","notSet":"<ikke satt>","id":"Id","name":"Navn","langDir":"Språkretning","langDirLtr":"Venstre til høyre (VTH)","langDirRtl":"Høyre til venstre (HTV)","langCode":"Språkkode","longDescr":"Utvidet beskrivelse","cssClass":"Stilarkklasser","advisoryTitle":"Tittel","cssStyle":"Stil","ok":"OK","cancel":"Avbryt","close":"Lukk","preview":"Forhåndsvis","resize":"Dra for å skalere","generalTab":"Generelt","advancedTab":"Avansert","validateNumberFailed":"Denne verdien er ikke et tall.","confirmNewPage":"Alle ulagrede endringer som er gjort i dette innholdet vil bli tapt. Er du sikker på at du vil laste en ny side?","confirmCancel":"Noen av valgene har blitt endret. Er du sikker på at du vil lukke dialogen?","options":"Valg","target":"Mål","targetNew":"Nytt vindu (_blank)","targetTop":"Hele vindu (_top)","targetSelf":"Samme vindu (_self)","targetParent":"Foreldrevindu (_parent)","langDirLTR":"Venstre til høyre (VTH)","langDirRTL":"Høyre til venstre (HTV)","styles":"Stil","cssClasses":"Stilarkklasser","width":"Bredde","height":"Høyde","align":"Juster","left":"Venstre","right":"Høyre","center":"Midtjuster","justify":"Blokkjuster","alignLeft":"Venstrejuster","alignRight":"Høyrejuster","alignCenter":"Align Center","alignTop":"Topp","alignMiddle":"Midten","alignBottom":"Bunn","alignNone":"Ingen","invalidValue":"Ugyldig verdi.","invalidHeight":"Høyde må være et tall.","invalidWidth":"Bredde må være et tall.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Den angitte verdien for feltet \"%1\" må være et positivt tall med eller uten en gyldig CSS-målingsenhet (px, %, in, cm, mm, em, ex, pt, eller pc).","invalidHtmlLength":"Den angitte verdien for feltet \"%1\" må være et positivt tall med eller uten en gyldig HTML-målingsenhet (px eller %).","invalidInlineStyle":"Verdi angitt for inline stil må bestå av en eller flere sett med formatet \"navn : verdi\", separert med semikolon","cssLengthTooltip":"Skriv inn et tall for en piksel-verdi eller et tall med en gyldig CSS-enhet (px, %, in, cm, mm, em, ex, pt, eller pc).","unavailable":"%1<span class=\"cke_accessibility\">, utilgjenglig</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/oc.js b/htdocs/includes/ckeditor/ckeditor/lang/oc.js
deleted file mode 100644
index 9284f158c74..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/oc.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['oc']={"editor":"Editor de tèxte enriquit","editorPanel":"Tablèu de bòrd de l'editor de tèxte enriquit","common":{"editorHelp":"Utilisatz l'acorchi Alt-0 per obténer d'ajuda","browseServer":"Percórrer lo servidor","url":"URL","protocol":"Protocòl","upload":"Mandar","uploadSubmit":"Mandar sul servidor","image":"Imatge","flash":"Flash","form":"Formulari","checkbox":"Casa de marcar","radio":"Boton ràdio","textField":"Camp  tèxte","textarea":"Zòna de tèxte","hiddenField":"Camp invisible","button":"Boton","select":"Lista desenrotlanta","imageButton":"Boton amb imatge","notSet":"<indefinit>","id":"Id","name":"Nom","langDir":"Sens d'escritura","langDirLtr":"Esquèrra a dreita (LTR)","langDirRtl":"Dreita a esquèrra (RTL)","langCode":"Còdi de lenga","longDescr":"URL de descripcion longa","cssClass":"Classas d'estil","advisoryTitle":"Infobulla","cssStyle":"Estil","ok":"D'acòrdi","cancel":"Anullar","close":"Tampar","preview":"Previsualizar","resize":"Redimensionar","generalTab":"General","advancedTab":"Avançat","validateNumberFailed":"Aquesta valor es pas un nombre.","confirmNewPage":"Los cambiaments pas salvats seràn perduts. 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pendent lo mandadís del fichièr (error : %1).","noUrlError":"L'URL de mandadís es pas especificada.","responseError":"Responsa del servidor incorrècta."},"find":{"find":"Recercar","findOptions":"Opcions de recèrca","findWhat":"Recercar :","matchCase":"Respectar la cassa","matchCyclic":"Boclar","matchWord":"Mot entièr unicament","notFoundMsg":"Lo tèxte especificat pòt pas èsser trobat.","replace":"Remplaçar","replaceAll":"Remplaçar tot","replaceSuccessMsg":"%1 ocurréncia(s) remplaçada(s).","replaceWith":"Remplaçar per  :","title":"Recercar e remplaçar"},"fakeobjects":{"anchor":"Ancòra","flash":"Animacion Flash","hiddenfield":"Camp invisible","iframe":"Quadre de contengut incorporat","unknown":"Objècte desconegut"},"flash":{"access":"Accès als escripts","accessAlways":"Totjorn","accessNever":"Pas jamai","accessSameDomain":"Meteis domeni","alignAbsBottom":"Bas absolut","alignAbsMiddle":"Mitan absolut","alignBaseline":"Linha de basa","alignTextTop":"Naut del tèxte","bgcolor":"Color de rèireplan","chkFull":"Permetre l'ecran complet","chkLoop":"Bocla","chkMenu":"Activar lo menú Flash","chkPlay":"Legir automaticament","flashvars":"Variablas per Flash","hSpace":"Espaçament orizontal","properties":"Proprietats del Flash","propertiesTab":"Proprietats","quality":"Qualitat","qualityAutoHigh":"Nauta automatica","qualityAutoLow":"Bassa automatica","qualityBest":"Maximala","qualityHigh":"Nauta","qualityLow":"Bassa","qualityMedium":"Mejana","scale":"Escala","scaleAll":"Afichar tot","scaleFit":"Adaptacion automatica","scaleNoBorder":"Pas cap de bordadura","title":"Proprietats del Flash","vSpace":"Espaçament vertical","validateHSpace":"L'espaçament orizontal deu èsser un nombre.","validateSrc":"L'URL deu èsser indicada.","validateVSpace":"L'espaçament vertical deu èsser un nombre.","windowMode":"Mòde fenèstra","windowModeOpaque":"Opac","windowModeTransparent":"Transparent","windowModeWindow":"Fenèstra"},"font":{"fontSize":{"label":"Talha","voiceLabel":"Talha de poliça","panelTitle":"Talha de poliça"},"label":"Poliça","panelTitle":"Estil de poliça","voiceLabel":"Poliça"},"forms":{"button":{"title":"Proprietats del boton","text":"Tèxte","type":"Tipe","typeBtn":"Boton","typeSbm":"Validacion","typeRst":"Remesa a zèro"},"checkboxAndRadio":{"checkboxTitle":"Proprietats de la casa de marcar","radioTitle":"Proprietats del boton ràdio","value":"Valor","selected":"Seleccionat","required":"Requesit"},"form":{"title":"Proprietats del formulari","menu":"Proprietats del formulari","action":"Accion","method":"Metòde","encoding":"Encodatge"},"hidden":{"title":"Proprietats del camp invisible","name":"Nom","value":"Valor"},"select":{"title":"Proprietats del menú desenrotlant","selectInfo":"Informacions sul menú desenrotlant","opAvail":"Opcions disponiblas","value":"Valor","size":"Talha","lines":"linhas","chkMulti":"Permetre las seleccions 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bordadura del quadre","noUrl":"Entratz l'URL del contengut del quadre","scrolling":"Activar las barras de desfilament","title":"Proprietats del quadre de contengut incorporat","toolbar":"Quadre de contengut incorporat"},"image":{"alt":"Tèxte alternatiu","border":"Bordadura","btnUpload":"Mandar sul servidor","button2Img":"Volètz transformar lo boton amb imatge seleccionat en imatge simple ?","hSpace":"Espaçament orizontal","img2Button":"Volètz transformar l'imatge seleccionat en boton amb imatge ?","infoTab":"Informacions sus l'imatge","linkTab":"Ligam","lockRatio":"Conservar las proporcions","menu":"Proprietats de l'imatge","resetSize":"Reïnicializar la talha","title":"Proprietats de l'imatge","titleButton":"Proprietats del boton amb imatge","upload":"Mandar","urlMissing":"L'URL font de l'imatge es mancanta.","vSpace":"Espaçament vertical","validateBorder":"La bordadura deu èsser un nombre entièr.","validateHSpace":"L'espaçament orizontal deu èsser un nombre entièr.","validateVSpace":"L'espaçament vertical deu èsser un nombre entièr."},"indent":{"indent":"Aumentar l'alinèa","outdent":"Dmesir l'alinèa"},"smiley":{"options":"Opcions dels morrons","title":"Inserir un morron","toolbar":"Morron"},"language":{"button":"Definir la lenga","remove":"Suprimir la lenga"},"link":{"acccessKey":"Tòca d'accessibilitat","advanced":"Avançat","advisoryContentType":"Tipe de contengut (indicatiu)","advisoryTitle":"Infobulla","anchor":{"toolbar":"Ancòra","menu":"Modificar l'ancòra","title":"Proprietats de l'ancòra","name":"Nom de l'ancòra","errorName":"Entratz lo nom de l'ancòra","remove":"Suprimir l'ancòra"},"anchorId":"Per ID d'element","anchorName":"Per nom d'ancòra","charset":"Encodatge de la ressorsa ligada","cssClasses":"Classas d'estil","download":"Forçar lo telecargament","displayText":"Afichar lo tèxte","emailAddress":"Adreça electronica","emailBody":"Còs del messatge","emailSubject":"Subjècte del messatge","id":"Id","info":"Informacions sul 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Lo volètz netejar abans de lo pegar ?","error":"Las donadas pegadas an pas pogut èsser netejadas a causa d'una error intèrna","title":"Pegar dempuèi Word","toolbar":"Pegar dempuèi Word"},"preview":{"preview":"Previsualizar"},"print":{"toolbar":"Imprimir"},"removeformat":{"toolbar":"Suprimir la mesa en forma"},"save":{"toolbar":"Enregistrar"},"selectall":{"toolbar":"Seleccionar tot"},"showblocks":{"toolbar":"Afichar los blòts"},"sourcearea":{"toolbar":"Font"},"specialchar":{"options":"Opcions dels caractèrs especials","title":"Seleccionar un caractèr","toolbar":"Inserir un caractèr especial"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Estils","panelTitle":"Estils de mesa en pagina","panelTitle1":"Estils de blòt","panelTitle2":"Estils en linha","panelTitle3":"Estils d'objècte"},"table":{"border":"Talha de la bordadura","caption":"Títol del tablèu","cell":{"menu":"Cellula","insertBefore":"Inserir una cellula abans","insertAfter":"Inserir una cellula aprèp","deleteCell":"Suprimir las cellulas","merge":"Fusionar las cellulas","mergeRight":"Fusionar cap a dreita","mergeDown":"Fusionar cap aval","splitHorizontal":"Separar la cellula orizontalament","splitVertical":"Separar la cellula verticalament","title":"Proprietats de la cellula","cellType":"Tipe de cellula","rowSpan":"Linhas ocupadas","colSpan":"Colomnas ocupadas","wordWrap":"Cesura","hAlign":"Alinhament orizontal","vAlign":"Alinhament vertical","alignBaseline":"Linha de basa","bgColor":"Color de rèireplan","borderColor":"Color de bordadura","data":"Donadas","header":"Entèsta","yes":"Òc","no":"Non","invalidWidth":"La largor de la cellula deu èsser un nombre.","invalidHeight":"La nautor de la cellula deu èsser un nombre.","invalidRowSpan":"Lo nombre de linhas ocupadas deu èsser un nombre entièr.","invalidColSpan":"Lo nombre de colomnas ocupadas deu èsser un nombre entièr.","chooseColor":"Causir"},"cellPad":"Marge intèrne de las cellulas","cellSpace":"Espaçament entre las cellulas","column":{"menu":"Colomna","insertBefore":"Inserir una colomna abans","insertAfter":"Inserir una colomna aprèp","deleteColumn":"Suprimir las colomnas"},"columns":"Colomnas","deleteTable":"Suprimir lo tablèu","headers":"Entèstas","headersBoth":"Los dos","headersColumn":"Primièra colomna","headersNone":"Pas cap","headersRow":"Primièra linha","invalidBorder":"La talha de la bordadura deu èsser un nombre.","invalidCellPadding":"Lo marge intèrne de las cellulas deu èsser un nombre positiu.","invalidCellSpacing":"L'espaçament entre las cellulas deu èsser un nombre positiu.","invalidCols":"Lo nombre de colomnas deu èsser superior a 0.","invalidHeight":"La nautor del tablèu deu èsser un nombre.","invalidRows":"Lo nombre de linhas deu èsser superior a 0.","invalidWidth":"La largor del tablèu deu èsser un nombre.","menu":"Proprietats del tablèu","row":{"menu":"Linha","insertBefore":"Inserir una linha abans","insertAfter":"Inserir una linha aprèp","deleteRow":"Suprimir las linhas"},"rows":"Linhas","summary":"Resumit (descripcion)","title":"Proprietats del tablèu","toolbar":"Tablèu","widthPc":"per cent","widthPx":"pixèls","widthUnit":"unitat de largor"},"undo":{"redo":"Refar","undo":"Restablir"},"widget":{"move":"Clicar e lisar per desplaçar","label":"Element %1"},"uploadwidget":{"abort":"Mandadís interromput per l'utilizaire","doneOne":"Fichièr mandat amb succès.","doneMany":"%1 fichièrs mandats amb succès.","uploadOne":"Mandadís del fichièr en cors ({percentage} %)…","uploadMany":"Mandadís dels fichièrs en cors, {current} sus {max} efectuats ({percentage} %)…"},"wsc":{"btnIgnore":"Ignore","btnIgnoreAll":"Ignore All","btnReplace":"Replace","btnReplaceAll":"Replace All","btnUndo":"Undo","changeTo":"Change to","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Spell checker not installed. Do you want to download it now?","manyChanges":"Spell check complete: %1 words changed","noChanges":"Spell check complete: No words changed","noMispell":"Spell check complete: No misspellings found","noSuggestions":"- No suggestions -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Not in dictionary","oneChange":"Spell check complete: One word changed","progress":"Spell check in progress...","title":"Spell Checker","toolbar":"Check Spelling"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/pl.js b/htdocs/includes/ckeditor/ckeditor/lang/pl.js
deleted file mode 100644
index 908914f8ec1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/pl.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['pl']={"editor":"Edytor tekstu sformatowanego","editorPanel":"Panel edytora tekstu sformatowanego","common":{"editorHelp":"W celu uzyskania pomocy naciśnij ALT 0","browseServer":"Przeglądaj","url":"Adres URL","protocol":"Protokół","upload":"Wyślij","uploadSubmit":"Wyślij","image":"Obrazek","flash":"Flash","form":"Formularz","checkbox":"Pole wyboru (checkbox)","radio":"Przycisk opcji (radio)","textField":"Pole tekstowe","textarea":"Obszar tekstowy","hiddenField":"Pole ukryte","button":"Przycisk","select":"Lista wyboru","imageButton":"Przycisk graficzny","notSet":"<nie ustawiono>","id":"Id","name":"Nazwa","langDir":"Kierunek tekstu","langDirLtr":"Od lewej do prawej (LTR)","langDirRtl":"Od prawej do lewej (RTL)","langCode":"Kod języka","longDescr":"Adres URL długiego opisu","cssClass":"Nazwa klasy CSS","advisoryTitle":"Opis obiektu docelowego","cssStyle":"Styl","ok":"OK","cancel":"Anuluj","close":"Zamknij","preview":"Podgląd","resize":"Przeciągnij, aby zmienić rozmiar","generalTab":"Ogólne","advancedTab":"Zaawansowane","validateNumberFailed":"Ta wartość nie jest liczbą.","confirmNewPage":"Wszystkie niezapisane zmiany zostaną utracone. Czy na pewno wczytać nową stronę?","confirmCancel":"Pewne opcje zostały zmienione. Czy na pewno zamknąć okno dialogowe?","options":"Opcje","target":"Obiekt docelowy","targetNew":"Nowe okno (_blank)","targetTop":"Okno najwyżej w hierarchii (_top)","targetSelf":"To samo okno (_self)","targetParent":"Okno nadrzędne (_parent)","langDirLTR":"Od lewej do prawej (LTR)","langDirRTL":"Od prawej do lewej (RTL)","styles":"Style","cssClasses":"Klasy arkusza stylów","width":"Szerokość","height":"Wysokość","align":"Wyrównaj","left":"Do lewej","right":"Do prawej","center":"Do środka","justify":"Wyjustuj","alignLeft":"Wyrównaj do lewej","alignRight":"Wyrównaj do prawej","alignCenter":"Wyśrodkuj","alignTop":"Do góry","alignMiddle":"Do środka","alignBottom":"Do dołu","alignNone":"Brak","invalidValue":"Nieprawidłowa wartość.","invalidHeight":"Wysokość musi być liczbą.","invalidWidth":"Szerokość musi być liczbą.","invalidLength":"Wartość podana dla pola \"%1\" musi być liczbą dodatnią bez jednostki lub z poprawną jednostką długości (%2).","invalidCssLength":"Wartość podana dla pola \"%1\" musi być liczbą dodatnią bez jednostki lub z poprawną jednostką długości zgodną z CSS (px, %, in, cm, mm, em, ex, pt lub pc).","invalidHtmlLength":"Wartość podana dla pola \"%1\" musi być liczbą dodatnią bez jednostki lub z poprawną jednostką długości zgodną z HTML (px lub %).","invalidInlineStyle":"Wartość podana dla stylu musi składać się z jednej lub większej liczby krotek w formacie \"nazwa : wartość\", rozdzielonych średnikami.","cssLengthTooltip":"Wpisz liczbę dla wartości w pikselach lub liczbę wraz z jednostką długości zgodną z CSS (px, %, in, cm, mm, em, ex, pt lub pc).","unavailable":"%1<span class=\"cke_accessibility\">, niedostępne</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"spacja","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Skrót klawiszowy","optionDefault":"Domyślny"},"about":{"copy":"Copyright &copy; $1. Wszelkie prawa zastrzeżone.","dlgTitle":"Informacje o programie CKEditor 4","moreInfo":"Informacje na temat licencji można znaleźć na naszej stronie:"},"basicstyles":{"bold":"Pogrubienie","italic":"Kursywa","strike":"Przekreślenie","subscript":"Indeks dolny","superscript":"Indeks górny","underline":"Podkreślenie"},"bidi":{"ltr":"Kierunek tekstu od lewej strony do prawej","rtl":"Kierunek tekstu od prawej strony do lewej"},"blockquote":{"toolbar":"Cytat"},"notification":{"closed":"Powiadomienie zostało zamknięte."},"toolbar":{"toolbarCollapse":"Zwiń pasek narzędzi","toolbarExpand":"Rozwiń pasek narzędzi","toolbarGroups":{"document":"Dokument","clipboard":"Schowek/Wstecz","editing":"Edycja","forms":"Formularze","basicstyles":"Style podstawowe","paragraph":"Akapit","links":"Hiperłącza","insert":"Wstawianie","styles":"Style","colors":"Kolory","tools":"Narzędzia"},"toolbars":"Paski narzędzi edytora"},"clipboard":{"copy":"Kopiuj","copyError":"Ustawienia bezpieczeństwa Twojej przeglądarki nie pozwalają na automatyczne kopiowanie tekstu. Użyj skrótu klawiszowego Ctrl/Cmd+C.","cut":"Wytnij","cutError":"Ustawienia bezpieczeństwa Twojej przeglądarki nie pozwalają na automatyczne wycinanie tekstu. Użyj skrótu klawiszowego Ctrl/Cmd+X.","paste":"Wklej","pasteNotification":"Naciśnij %1 by wkleić tekst. Twoja przeglądarka nie pozwala na wklejanie za pomocą przycisku paska narzędzi lub opcji menu kontekstowego.","pasteArea":"Miejsce do wklejenia treści","pasteMsg":"Wklej treść do obszaru poniżej i naciśnij OK."},"colorbutton":{"auto":"Automatycznie","bgColorTitle":"Kolor tła","colors":{"000":"Czarny","800000":"Kasztanowy","8B4513":"Czekoladowy","2F4F4F":"Ciemnografitowy","008080":"Morski","000080":"Granatowy","4B0082":"Indygo","696969":"Ciemnoszary","B22222":"Czerwień żelazowa","A52A2A":"Brązowy","DAA520":"Ciemnozłoty","006400":"Ciemnozielony","40E0D0":"Turkusowy","0000CD":"Ciemnoniebieski","800080":"Purpurowy","808080":"Szary","F00":"Czerwony","FF8C00":"Ciemnopomarańczowy","FFD700":"Złoty","008000":"Zielony","0FF":"Cyjan","00F":"Niebieski","EE82EE":"Fioletowy","A9A9A9":"Przygaszony szary","FFA07A":"Łososiowy","FFA500":"Pomarańczowy","FFFF00":"Żółty","00FF00":"Limonkowy","AFEEEE":"Bladoturkusowy","ADD8E6":"Jasnoniebieski","DDA0DD":"Śliwkowy","D3D3D3":"Jasnoszary","FFF0F5":"Jasnolawendowy","FAEBD7":"Kremowobiały","FFFFE0":"Jasnożółty","F0FFF0":"Bladozielony","F0FFFF":"Jasnolazurowy","F0F8FF":"Jasnobłękitny","E6E6FA":"Lawendowy","FFF":"Biały","1ABC9C":"Cyjan","2ECC71":"Szmaragdowy","3498DB":"Jasnoniebieski","9B59B6":"Ametystowy","4E5F70":"Szaroniebieski","F1C40F":"Żółty","16A085":"Ciemny cyjan","27AE60":"Ciemnoszmaragdowy","2980B9":"Ciemnoniebieski","8E44AD":"Ciemnofioletowy","2C3E50":"Nienasycony niebieski","F39C12":"Pomarańczowy","E67E22":"Marchewkowy","E74C3C":"Bladoczerwony","ECF0F1":"Jasnosrebrny","95A5A6":"Szarocyjanowy","DDD":"Jasnoszary","D35400":"Dyniowy","C0392B":"Ciemnoczerwony","BDC3C7":"Srebrny","7F8C8D":"Szarawy cyjan","999":"Ciemnoszary"},"more":"Więcej kolorów...","panelTitle":"Kolory","textColorTitle":"Kolor tekstu"},"colordialog":{"clear":"Wyczyść","highlight":"Zaznacz","options":"Opcje koloru","selected":"Wybrany","title":"Wybierz kolor"},"templates":{"button":"Szablony","emptyListMsg":"(Brak zdefiniowanych szablonów)","insertOption":"Zastąp obecną zawartość","options":"Opcje szablonów","selectPromptMsg":"Wybierz szablon do otwarcia w edytorze<br>(obecna zawartość okna edytora zostanie utracona):","title":"Szablony zawartości"},"contextmenu":{"options":"Opcje menu kontekstowego"},"copyformatting":{"label":"Kopiuj formatowanie","notification":{"copied":"Formatowanie skopiowane","applied":"Formatowanie zastosowane","canceled":"Formatowanie przerwane","failed":"Formatowanie nie powiodło się. Nie możesz zastosować stylów bez uprzedniego ich skopiowania."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Opis obiektu docelowego","cssClassInputLabel":"Klasy arkusza stylów","edit":"Edytuj pojemnik Div","inlineStyleInputLabel":"Style liniowe","langDirLTRLabel":"Od lewej do prawej (LTR)","langDirLabel":"Kierunek tekstu","langDirRTLLabel":"Od prawej do lewej (RTL)","languageCodeInputLabel":"Kod języka","remove":"Usuń pojemnik Div","styleSelectLabel":"Styl","title":"Utwórz pojemnik Div","toolbar":"Utwórz pojemnik Div"},"elementspath":{"eleLabel":"Ścieżka elementów","eleTitle":"element %1"},"filetools":{"loadError":"Błąd podczas odczytu pliku.","networkError":"W trakcie wysyłania pliku pojawił się błąd sieciowy.","httpError404":"Błąd HTTP w trakcie wysyłania pliku (404: Nie znaleziono pliku).","httpError403":"Błąd HTTP w trakcie wysyłania pliku (403: Zabroniony).","httpError":"Błąd HTTP w trakcie wysyłania pliku (status błędu: %1).","noUrlError":"Nie zdefiniowano adresu URL do przesłania pliku.","responseError":"Niepoprawna odpowiedź serwera."},"find":{"find":"Znajdź","findOptions":"Opcje wyszukiwania","findWhat":"Znajdź:","matchCase":"Uwzględnij wielkość liter","matchCyclic":"Cykliczne dopasowanie","matchWord":"Całe słowa","notFoundMsg":"Nie znaleziono szukanego hasła.","replace":"Zamień","replaceAll":"Zamień wszystko","replaceSuccessMsg":"%1 wystąpień zastąpionych.","replaceWith":"Zastąp przez:","title":"Znajdź i zamień"},"fakeobjects":{"anchor":"Kotwica","flash":"Animacja Flash","hiddenfield":"Pole ukryte","iframe":"IFrame","unknown":"Nieznany obiekt"},"flash":{"access":"Dostęp skryptów","accessAlways":"Zawsze","accessNever":"Nigdy","accessSameDomain":"Ta sama domena","alignAbsBottom":"Do dołu","alignAbsMiddle":"Do środka w pionie","alignBaseline":"Do linii bazowej","alignTextTop":"Do góry tekstu","bgcolor":"Kolor tła","chkFull":"Zezwól na pełny ekran","chkLoop":"Pętla","chkMenu":"Włącz menu","chkPlay":"Autoodtwarzanie","flashvars":"Zmienne obiektu Flash","hSpace":"Odstęp poziomy","properties":"Właściwości obiektu Flash","propertiesTab":"Właściwości","quality":"Jakość","qualityAutoHigh":"Auto wysoka","qualityAutoLow":"Auto niska","qualityBest":"Najlepsza","qualityHigh":"Wysoka","qualityLow":"Niska","qualityMedium":"Średnia","scale":"Skaluj","scaleAll":"Pokaż wszystko","scaleFit":"Dokładne dopasowanie","scaleNoBorder":"Bez obramowania","title":"Właściwości obiektu Flash","vSpace":"Odstęp pionowy","validateHSpace":"Odstęp poziomy musi być liczbą.","validateSrc":"Podaj adres URL","validateVSpace":"Odstęp pionowy musi być liczbą.","windowMode":"Tryb okna","windowModeOpaque":"Nieprzezroczyste","windowModeTransparent":"Przezroczyste","windowModeWindow":"Okno"},"font":{"fontSize":{"label":"Rozmiar","voiceLabel":"Rozmiar czcionki","panelTitle":"Rozmiar"},"label":"Czcionka","panelTitle":"Czcionka","voiceLabel":"Czcionka"},"forms":{"button":{"title":"Właściwości przycisku","text":"Tekst (Wartość)","type":"Typ","typeBtn":"Przycisk","typeSbm":"Wyślij","typeRst":"Wyczyść"},"checkboxAndRadio":{"checkboxTitle":"Właściwości pola wyboru (checkbox)","radioTitle":"Właściwości przycisku opcji (radio)","value":"Wartość","selected":"Zaznaczone","required":"Wymagane"},"form":{"title":"Właściwości formularza","menu":"Właściwości formularza","action":"Akcja","method":"Metoda","encoding":"Kodowanie"},"hidden":{"title":"Właściwości pola ukrytego","name":"Nazwa","value":"Wartość"},"select":{"title":"Właściwości listy wyboru","selectInfo":"Informacje","opAvail":"Dostępne opcje","value":"Wartość","size":"Rozmiar","lines":"wierszy","chkMulti":"Wielokrotny wybór","required":"Wymagane","opText":"Tekst","opValue":"Wartość","btnAdd":"Dodaj","btnModify":"Zmień","btnUp":"Do góry","btnDown":"Do dołu","btnSetValue":"Ustaw jako zaznaczoną","btnDelete":"Usuń"},"textarea":{"title":"Właściwości obszaru tekstowego","cols":"Liczba kolumn","rows":"Liczba wierszy"},"textfield":{"title":"Właściwości pola tekstowego","name":"Nazwa","value":"Wartość","charWidth":"Szerokość w znakach","maxChars":"Szerokość maksymalna","required":"Wymagane","type":"Typ","typeText":"Tekst","typePass":"Hasło","typeEmail":"Email","typeSearch":"Szukaj","typeTel":"Numer telefonu","typeUrl":"Adres URL"}},"format":{"label":"Format","panelTitle":"Format","tag_address":"Adres","tag_div":"Normalny (DIV)","tag_h1":"Nagłówek 1","tag_h2":"Nagłówek 2","tag_h3":"Nagłówek 3","tag_h4":"Nagłówek 4","tag_h5":"Nagłówek 5","tag_h6":"Nagłówek 6","tag_p":"Normalny","tag_pre":"Tekst sformatowany"},"horizontalrule":{"toolbar":"Wstaw poziomą linię"},"iframe":{"border":"Pokaż obramowanie obiektu IFrame","noUrl":"Podaj adres URL elementu IFrame","scrolling":"Włącz paski przewijania","title":"Właściwości elementu IFrame","toolbar":"IFrame"},"image":{"alt":"Tekst zastępczy","border":"Obramowanie","btnUpload":"Wyślij","button2Img":"Czy chcesz przekonwertować zaznaczony przycisk graficzny do zwykłego obrazka?","hSpace":"Odstęp poziomy","img2Button":"Czy chcesz przekonwertować zaznaczony obrazek do przycisku graficznego?","infoTab":"Informacje o obrazku","linkTab":"Hiperłącze","lockRatio":"Zablokuj proporcje","menu":"Właściwości obrazka","resetSize":"Przywróć rozmiar","title":"Właściwości obrazka","titleButton":"Właściwości przycisku graficznego","upload":"Wyślij","urlMissing":"Podaj adres URL obrazka.","vSpace":"Odstęp pionowy","validateBorder":"Wartość obramowania musi być liczbą całkowitą.","validateHSpace":"Wartość odstępu poziomego musi być liczbą całkowitą.","validateVSpace":"Wartość odstępu pionowego musi być liczbą całkowitą."},"indent":{"indent":"Zwiększ wcięcie","outdent":"Zmniejsz wcięcie"},"smiley":{"options":"Opcje emotikonów","title":"Wstaw emotikona","toolbar":"Emotikony"},"language":{"button":"Ustaw język","remove":"Usuń język"},"link":{"acccessKey":"Klawisz dostępu","advanced":"Zaawansowane","advisoryContentType":"Typ MIME obiektu docelowego","advisoryTitle":"Opis obiektu docelowego","anchor":{"toolbar":"Wstaw/edytuj kotwicę","menu":"Właściwości kotwicy","title":"Właściwości kotwicy","name":"Nazwa kotwicy","errorName":"Podaj nazwę kotwicy.","remove":"Usuń kotwicę"},"anchorId":"Wg identyfikatora","anchorName":"Wg nazwy","charset":"Kodowanie znaków obiektu docelowego","cssClasses":"Nazwa klasy CSS","download":"Wymuś pobieranie","displayText":"Wyświetlany tekst","emailAddress":"Adres e-mail","emailBody":"Treść","emailSubject":"Temat","id":"Id","info":"Informacje ","langCode":"Kod języka","langDir":"Kierunek tekstu","langDirLTR":"Od lewej do prawej (LTR)","langDirRTL":"Od prawej do lewej (RTL)","menu":"Edytuj odnośnik","name":"Nazwa","noAnchors":"(W dokumencie nie zdefiniowano żadnych kotwic)","noEmail":"Podaj adres e-mail.","noUrl":"Podaj adres URL.","noTel":"Podaj numer telefonu.","other":"<inny>","phoneNumber":"Numer telefonu","popupDependent":"Okno zależne (Netscape)","popupFeatures":"Właściwości wyskakującego okna","popupFullScreen":"Pełny ekran (IE)","popupLeft":"Pozycja w poziomie","popupLocationBar":"Pasek adresu","popupMenuBar":"Pasek menu","popupResizable":"Skalowalny","popupScrollBars":"Paski przewijania","popupStatusBar":"Pasek statusu","popupToolbar":"Pasek narzędzi","popupTop":"Pozycja w pionie","rel":"Relacja","selectAnchor":"Wybierz kotwicę","styles":"Styl","tabIndex":"Indeks kolejności","target":"Obiekt docelowy","targetFrame":"<ramka>","targetFrameName":"Nazwa ramki docelowej","targetPopup":"<wyskakujące okno>","targetPopupName":"Nazwa wyskakującego okna","title":"Odnośnik","toAnchor":"Odnośnik wewnątrz strony (kotwica)","toEmail":"Adres e-mail","toUrl":"Adres URL","toPhone":"Telefon","toolbar":"Wstaw/edytuj odnośnik","type":"Typ odnośnika","unlink":"Usuń odnośnik","upload":"Wyślij"},"list":{"bulletedlist":"Lista wypunktowana","numberedlist":"Lista numerowana"},"liststyle":{"bulletedTitle":"Właściwości list wypunktowanych","circle":"Koło","decimal":"Liczby (1, 2, 3 itd.)","disc":"Okrąg","lowerAlpha":"Małe litery (a, b, c, d, e itd.)","lowerRoman":"Małe cyfry rzymskie (i, ii, iii, iv, v itd.)","none":"Brak","notset":"<nie ustawiono>","numberedTitle":"Właściwości list numerowanych","square":"Kwadrat","start":"Początek","type":"Typ punktora","upperAlpha":"Duże litery (A, B, C, D, E itd.)","upperRoman":"Duże cyfry rzymskie (I, II, III, IV, V itd.)","validateStartNumber":"Listę musi rozpoczynać liczba całkowita."},"magicline":{"title":"Wstaw nowy akapit"},"maximize":{"maximize":"Maksymalizuj","minimize":"Minimalizuj"},"newpage":{"toolbar":"Nowa strona"},"pagebreak":{"alt":"Wstaw podział strony","toolbar":"Wstaw podział strony"},"pastetext":{"button":"Wklej jako czysty tekst","pasteNotification":"Naciśnij %1 by wkleić tekst. Twoja przeglądarka nie obsługuje wklejania za pomocą przycisku paska narzędzi lub opcji menu kontekstowego.","title":"Wklej jako czysty tekst"},"pastefromword":{"confirmCleanup":"Tekst, który chcesz wkleić, prawdopodobnie pochodzi z programu Microsoft Word. Czy chcesz go wyczyścić przed wklejeniem?","error":"Wyczyszczenie wklejonych danych nie było możliwe z powodu wystąpienia błędu.","title":"Wklej z programu MS Word","toolbar":"Wklej z programu MS Word"},"preview":{"preview":"Podgląd"},"print":{"toolbar":"Drukuj"},"removeformat":{"toolbar":"Usuń formatowanie"},"save":{"toolbar":"Zapisz"},"selectall":{"toolbar":"Zaznacz wszystko"},"showblocks":{"toolbar":"Pokaż bloki"},"sourcearea":{"toolbar":"Źródło dokumentu"},"specialchar":{"options":"Opcje znaków specjalnych","title":"Wybierz znak specjalny","toolbar":"Wstaw znak specjalny"},"scayt":{"btn_about":"Informacje o SCAYT","btn_dictionaries":"Słowniki","btn_disable":"Wyłącz SCAYT","btn_enable":"Włącz SCAYT","btn_langs":"Języki","btn_options":"Opcje","text_title":"Sprawdź pisownię podczas pisania (SCAYT)"},"stylescombo":{"label":"Styl","panelTitle":"Style formatujące","panelTitle1":"Style blokowe","panelTitle2":"Style liniowe","panelTitle3":"Style obiektowe"},"table":{"border":"Grubość obramowania","caption":"Tytuł","cell":{"menu":"Komórka","insertBefore":"Wstaw komórkę z lewej","insertAfter":"Wstaw komórkę z prawej","deleteCell":"Usuń komórki","merge":"Połącz komórki","mergeRight":"Połącz z komórką z prawej","mergeDown":"Połącz z komórką poniżej","splitHorizontal":"Podziel komórkę poziomo","splitVertical":"Podziel komórkę pionowo","title":"Właściwości komórki","cellType":"Typ komórki","rowSpan":"Scalenie wierszy","colSpan":"Scalenie komórek","wordWrap":"Zawijanie słów","hAlign":"Wyrównanie poziome","vAlign":"Wyrównanie pionowe","alignBaseline":"Linia bazowa","bgColor":"Kolor tła","borderColor":"Kolor obramowania","data":"Dane","header":"Nagłówek","yes":"Tak","no":"Nie","invalidWidth":"Szerokość komórki musi być liczbą.","invalidHeight":"Wysokość komórki musi być liczbą.","invalidRowSpan":"Scalenie wierszy musi być liczbą całkowitą.","invalidColSpan":"Scalenie komórek musi być liczbą całkowitą.","chooseColor":"Wybierz"},"cellPad":"Dopełnienie komórek","cellSpace":"Odstęp pomiędzy komórkami","column":{"menu":"Kolumna","insertBefore":"Wstaw kolumnę z lewej","insertAfter":"Wstaw kolumnę z prawej","deleteColumn":"Usuń kolumny"},"columns":"Liczba kolumn","deleteTable":"Usuń tabelę","headers":"Nagłówki","headersBoth":"Oba","headersColumn":"Pierwsza kolumna","headersNone":"Brak","headersRow":"Pierwszy wiersz","invalidBorder":"Wartość obramowania musi być liczbą.","invalidCellPadding":"Dopełnienie komórek musi być liczbą dodatnią.","invalidCellSpacing":"Odstęp pomiędzy komórkami musi być liczbą dodatnią.","invalidCols":"Liczba kolumn musi być większa niż 0.","invalidHeight":"Wysokość tabeli musi być liczbą.","invalidRows":"Liczba wierszy musi być większa niż 0.","invalidWidth":"Szerokość tabeli musi być liczbą.","menu":"Właściwości tabeli","row":{"menu":"Wiersz","insertBefore":"Wstaw wiersz powyżej","insertAfter":"Wstaw wiersz poniżej","deleteRow":"Usuń wiersze"},"rows":"Liczba wierszy","summary":"Podsumowanie","title":"Właściwości tabeli","toolbar":"Tabela","widthPc":"%","widthPx":"piksele","widthUnit":"jednostka szerokości"},"undo":{"redo":"Ponów","undo":"Cofnij"},"widget":{"move":"Kliknij i przeciągnij, by przenieść.","label":"Widget %1"},"uploadwidget":{"abort":"Wysyłanie przerwane przez użytkownika.","doneOne":"Plik został pomyślnie wysłany.","doneMany":"Pomyślnie wysłane pliki: %1.","uploadOne":"Wysyłanie pliku ({percentage}%)...","uploadMany":"Wysyłanie plików, gotowe {current} z {max} ({percentage}%)..."},"wsc":{"btnIgnore":"Ignoruj","btnIgnoreAll":"Ignoruj wszystkie","btnReplace":"Zmień","btnReplaceAll":"Zmień wszystkie","btnUndo":"Cofnij","changeTo":"Zmień na","errorLoading":"Błąd wczytywania hosta aplikacji usługi: %s.","ieSpellDownload":"Słownik nie jest zainstalowany. Czy chcesz go pobrać?","manyChanges":"Sprawdzanie zakończone: zmieniono %l słów","noChanges":"Sprawdzanie zakończone: nie zmieniono żadnego słowa","noMispell":"Sprawdzanie zakończone: nie znaleziono błędów","noSuggestions":"- Brak sugestii -","notAvailable":"Przepraszamy, ale usługa jest obecnie niedostępna.","notInDic":"Słowa nie ma w słowniku","oneChange":"Sprawdzanie zakończone: zmieniono jedno słowo","progress":"Trwa sprawdzanie...","title":"Sprawdź pisownię","toolbar":"Sprawdź pisownię"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/pt-br.js b/htdocs/includes/ckeditor/ckeditor/lang/pt-br.js
deleted file mode 100644
index f59096bfc12..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/pt-br.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['pt-br']={"editor":"Editor de Rich Text","editorPanel":"Painel do editor de Rich Text","common":{"editorHelp":"Pressione ALT+0 para ajuda","browseServer":"Localizar no Servidor","url":"URL","protocol":"Protocolo","upload":"Enviar ao Servidor","uploadSubmit":"Enviar para o Servidor","image":"Imagem","flash":"Flash","form":"Formulário","checkbox":"Caixa de Seleção","radio":"Botão de Opção","textField":"Caixa de Texto","textarea":"Área de Texto","hiddenField":"Campo Oculto","button":"Botão","select":"Caixa de Listagem","imageButton":"Botão de Imagem","notSet":"<não ajustado>","id":"Id","name":"Nome","langDir":"Direção do idioma","langDirLtr":"Esquerda para Direita (LTR)","langDirRtl":"Direita para Esquerda (RTL)","langCode":"Idioma","longDescr":"Descrição da URL","cssClass":"Classe de CSS","advisoryTitle":"Título","cssStyle":"Estilos","ok":"OK","cancel":"Cancelar","close":"Fechar","preview":"Visualizar","resize":"Arraste para redimensionar","generalTab":"Geral","advancedTab":"Avançado","validateNumberFailed":"Este valor não é um número.","confirmNewPage":"Todas as mudanças não salvas serão perdidas. Tem certeza de que quer abrir uma nova página?","confirmCancel":"Algumas opções foram alteradas. Tem certeza de que quer fechar a caixa de diálogo?","options":"Opções","target":"Destino","targetNew":"Nova Janela (_blank)","targetTop":"Janela de Cima (_top)","targetSelf":"Mesma Janela (_self)","targetParent":"Janela Pai (_parent)","langDirLTR":"Esquerda para Direita (LTR)","langDirRTL":"Direita para Esquerda (RTL)","styles":"Estilo","cssClasses":"Classes","width":"Largura","height":"Altura","align":"Alinhamento","left":"Esquerda","right":"Direita","center":"Centralizado","justify":"Justificar","alignLeft":"Alinhar Esquerda","alignRight":"Alinhar Direita","alignCenter":"Centralizar","alignTop":"Superior","alignMiddle":"Centralizado","alignBottom":"Inferior","alignNone":"Nenhum","invalidValue":"Valor inválido.","invalidHeight":"A altura tem que ser um número","invalidWidth":"A largura tem que ser um número.","invalidLength":"Valor especifico para o campo \"%1\" deve ser um número positivo com ou sem uma unidade mensurável (%2) válida.","invalidCssLength":"O valor do campo \"%1\" deve ser um número positivo opcionalmente seguido por uma válida unidade de medida de CSS (px, %, in, cm, mm, em, ex, pt ou pc).","invalidHtmlLength":"O valor do campo \"%1\" deve ser um número positivo opcionalmente seguido por uma válida unidade de medida de HTML (px ou %).","invalidInlineStyle":"O valor válido para estilo deve conter uma ou mais tuplas no formato \"nome : valor\", separados por ponto e vírgula.","cssLengthTooltip":"Insira um número para valor em pixels ou um número seguido de uma válida unidade de medida de CSS (px, %, in, cm, mm, em, ex, pt ou pc).","unavailable":"%1<span class=\"cke_accessibility\">, indisponível</span>","keyboard":{"8":"Tecla Retroceder","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Tecla Espaço","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Comando"},"keyboardShortcut":"Atalho do teclado","optionDefault":"Padrão"},"about":{"copy":"Copyright &copy; $1. Todos os direitos reservados.","dlgTitle":"Sobre o CKEditor 4","moreInfo":"Para informações sobre a licença por favor visite o nosso site:"},"basicstyles":{"bold":"Negrito","italic":"Itálico","strike":"Tachado","subscript":"Subscrito","superscript":"Sobrescrito","underline":"Sublinhado"},"bidi":{"ltr":"Direção do texto da esquerda para a direita","rtl":"Direção do texto da direita para a esquerda"},"blockquote":{"toolbar":"Citação"},"notification":{"closed":"Notificação fechada."},"toolbar":{"toolbarCollapse":"Diminuir Barra de Ferramentas","toolbarExpand":"Aumentar Barra de Ferramentas","toolbarGroups":{"document":"Documento","clipboard":"Clipboard/Desfazer","editing":"Edição","forms":"Formulários","basicstyles":"Estilos Básicos","paragraph":"Paragrafo","links":"Links","insert":"Inserir","styles":"Estilos","colors":"Cores","tools":"Ferramentas"},"toolbars":"Barra de Ferramentas do Editor"},"clipboard":{"copy":"Copiar","copyError":"As configurações de segurança do seu navegador não permitem que o editor execute operações de copiar automaticamente. Por favor, utilize o teclado para copiar (Ctrl/Cmd+C).","cut":"Recortar","cutError":"As configurações de segurança do seu navegador não permitem que o editor execute operações de recortar automaticamente. Por favor, utilize o teclado para recortar (Ctrl/Cmd+X).","paste":"Colar","pasteNotification":"Press %1 to paste. 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/pt.js b/htdocs/includes/ckeditor/ckeditor/lang/pt.js
deleted file mode 100644
index d1f03beebe6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/pt.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
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You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"ID","advisoryTitleInputLabel":"Título","cssClassInputLabel":"Classes de folhas de estilo","edit":"Editar Div","inlineStyleInputLabel":"Estilo na etiqueta","langDirLTRLabel":"Esquerda para a direita (EPD)","langDirLabel":"Orientação de idioma","langDirRTLLabel":"Direita para a Esquerda (DPE)","languageCodeInputLabel":"Código do idioma","remove":"Remover Div","styleSelectLabel":"Estilo","title":"Criar Div","toolbar":"Criar Div"},"elementspath":{"eleLabel":"Caminho dos elementos","eleTitle":"Elemento %1"},"filetools":{"loadError":"Ocorreu um erro ao ler o ficheiro","networkError":"Ocorreu um erro de rede ao carregar o ficheiro.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server response."},"find":{"find":"Pesquisar","findOptions":"Opções de pesquisa","findWhat":"Texto a procurar:","matchCase":"Maiúsculas/Minúsculas","matchCyclic":"Match cyclic","matchWord":"Coincidir com toda a palavra","notFoundMsg":"O texto especificado não foi encontrado.","replace":"Substituir","replaceAll":"Substituir tudo","replaceSuccessMsg":"%1 ocurrências(s) substituídas.","replaceWith":"Substituir por:","title":"Pesquisar e substituir"},"fakeobjects":{"anchor":" Inserir/Editar âncora","flash":"Animação Flash","hiddenfield":"Campo oculto","iframe":"IFrame","unknown":"Objeto desconhecido"},"flash":{"access":"Acesso ao Script","accessAlways":"Sempre","accessNever":"Nunca","accessSameDomain":"Mesmo domínio","alignAbsBottom":"Abs inferior","alignAbsMiddle":"Abs centro","alignBaseline":"Linha de base","alignTextTop":"Topo do texto","bgcolor":"Cor de fundo","chkFull":"Permitir ecrã inteiro","chkLoop":"Cíclico","chkMenu":"Permitir menu do Flash","chkPlay":"Reproduzir automaticamente","flashvars":"Variáveis para o Flash","hSpace":"Esp. Horiz","properties":"Propriedades do Flash","propertiesTab":"Propriedades","quality":"Qualidade","qualityAutoHigh":"Altura automática","qualityAutoLow":"Baixa Automaticamente","qualityBest":"Melhor","qualityHigh":"Alta","qualityLow":"Baixa","qualityMedium":"Média","scale":"Escala","scaleAll":"Mostrar tudo","scaleFit":"Tamanho exato","scaleNoBorder":"Sem bordas","title":"Propriedades do Flash","vSpace":"Esp.Vert","validateHSpace":"HSpace tem de ser um numero.","validateSrc":"O URL não pode ficar vazio","validateVSpace":"VSpace tem de ser um número.","windowMode":"Modo de janela","windowModeOpaque":"Opaco","windowModeTransparent":"Transparente","windowModeWindow":"Janela"},"font":{"fontSize":{"label":"Tamanho","voiceLabel":"Tamanho da letra","panelTitle":"Tamanho da letra"},"label":"Fonte","panelTitle":"Nome do tipo de letra","voiceLabel":"Tipo de letra"},"forms":{"button":{"title":"Propriedades do botão","text":"Texto (valor)","type":"Tipo","typeBtn":"Botão","typeSbm":"Enviar","typeRst":"Repor"},"checkboxAndRadio":{"checkboxTitle":"Propriedades da caixa de verificação","radioTitle":"Propriedades do botão de rádio","value":"Valor","selected":"Selecionado","required":"Obrigatório"},"form":{"title":"Propriedades do formulário","menu":"Propriedades do formulário","action":"Ação","method":"Método","encoding":"Codificação"},"hidden":{"title":"Propriedades do campo oculto","name":"Nome","value":"Valor"},"select":{"title":"Propriedades da caixa de seleção","selectInfo":"Informação","opAvail":"Opções disponíveis","value":"Valor","size":"Tamanho","lines":"linhas","chkMulti":"Permitir seleções múltiplas","required":"Obrigatório","opText":"Texto","opValue":"Valor","btnAdd":"Adicionar","btnModify":"Modificar","btnUp":"Subir","btnDown":"Descer","btnSetValue":"Definir como valor selecionado","btnDelete":"Apagar"},"textarea":{"title":"Propriedades da área de texto","cols":"Colunas","rows":"Linhas"},"textfield":{"title":"Propriedades do campo de texto","name":"Nome","value":"Valor","charWidth":"Tamanho do caracter","maxChars":"Máximo de caracteres","required":"Obrigatório","type":"Tipo","typeText":"Texto","typePass":"Senha","typeEmail":"Email","typeSearch":"Pesquisar","typeTel":"Telefone","typeUrl":"URL"}},"format":{"label":"Formatar","panelTitle":"Formatar Parágrafo","tag_address":"Endereço","tag_div":"Normal (DIV)","tag_h1":"Título 1","tag_h2":"Título 2","tag_h3":"Título 3","tag_h4":"Título 4","tag_h5":"Título 5","tag_h6":"Título 6","tag_p":"Normal","tag_pre":"Formatado"},"horizontalrule":{"toolbar":"Inserir linha horizontal"},"iframe":{"border":"Mostrar a borda da Frame","noUrl":"Por favor, digite o URL da iframe","scrolling":"Ativar barras de rolamento","title":"Propriedades da IFrame","toolbar":"IFrame"},"image":{"alt":"Texto alternativo","border":"Limite","btnUpload":"Enviar para o servidor","button2Img":"Deseja transformar o botão com imagem selecionado numa imagem simples?","hSpace":"Esp. Horiz","img2Button":"Deseja transformar a imagem selecionada num botão com imagem?","infoTab":"Informação da imagem","linkTab":"Hiperligação","lockRatio":"Proporcional","menu":"Propriedades da Imagem","resetSize":"Tamanho original","title":"Propriedades da imagem","titleButton":"Propriedades do botão de imagem","upload":"Carregar","urlMissing":"O URL de origem da imagem está em falta.","vSpace":"Esp. Vert","validateBorder":"A borda tem de ser um número inteiro.","validateHSpace":"HSpace tem de ser um numero.","validateVSpace":"VSpace tem de ser um numero."},"indent":{"indent":"Aumentar avanço","outdent":"Diminuir avanço"},"smiley":{"options":"Opções de Emoticons","title":"Inserir um Emoticon","toolbar":"Emoticons"},"language":{"button":"Definir Idioma","remove":"Remover idioma"},"link":{"acccessKey":"Chave de acesso","advanced":"Avançado","advisoryContentType":"Tipo de conteúdo","advisoryTitle":"Título","anchor":{"toolbar":" Inserir/Editar âncora","menu":"Propriedades da âncora","title":"Propriedades da âncora","name":"Nome da âncora","errorName":"Por favor, introduza o nome da âncora","remove":"Remover âncora"},"anchorId":"Por ID do elemento","anchorName":"Por Nome de Referência","charset":"Fonte de caracteres vinculado","cssClasses":"Classes de Estilo","download":"Force Download","displayText":"Mostrar texto","emailAddress":"Endereço de email","emailBody":"Corpo da mensagem","emailSubject":"Título de mensagem","id":"ID","info":"Informação da hiperligação","langCode":"Código de idioma","langDir":"Orientação de idioma","langDirLTR":"Esquerda para a Direita (EPD)","langDirRTL":"Direita para a Esquerda (DPE)","menu":"Editar hiperligação","name":"Nome","noAnchors":"(Não existem âncoras no documento)","noEmail":"Por favor, escreva o endereço de email","noUrl":"Por favor, introduza o endereço URL","noTel":"Por favor, escreva o número de telefone","other":"<outro>","phoneNumber":"Número de telefone","popupDependent":"Dependente (Netscape)","popupFeatures":"Características de janela flutuante","popupFullScreen":"Janela completa (IE)","popupLeft":"Posição esquerda","popupLocationBar":"Barra de localização","popupMenuBar":"Barra de menu","popupResizable":"Redimensionável","popupScrollBars":"Barras de deslocamento","popupStatusBar":"Barra de estado","popupToolbar":"Barra de ferramentas","popupTop":"Posição topo","rel":"Relação","selectAnchor":"Selecionar âncora","styles":"Estilo","tabIndex":"Índice de tabulação","target":"Alvo","targetFrame":"<frame>","targetFrameName":"Nome da janela de destino","targetPopup":"<janela de popup>","targetPopupName":"Nome da janela flutuante","title":"Hiperligação","toAnchor":"Ligar a âncora no texto","toEmail":"Email","toUrl":"URL","toPhone":"Telefone","toolbar":"Hiperligação","type":"Tipo de hiperligação","unlink":"Eliminar hiperligação","upload":"Carregar"},"list":{"bulletedlist":"Marcas","numberedlist":"Numeração"},"liststyle":{"bulletedTitle":"Propriedades da lista não numerada","circle":"Círculo","decimal":"Decimal (1, 2, 3, etc.)","disc":"Disco","lowerAlpha":"Minúsculas (a, b, c, d, e, etc.)","lowerRoman":"Romano em minúsculas (i, ii, iii, iv, v, etc.)","none":"Nenhum","notset":"<not set>","numberedTitle":"Numbered List Properties","square":"Quadrado","start":"Iniciar","type":"Tipo","upperAlpha":"Maiúsculas (A, B, C, D, E, etc.)","upperRoman":"Romanos em maiúscula (I, II, III, IV, V, etc.)","validateStartNumber":"A lista tem iniciar por um número inteiro"},"magicline":{"title":"Inserir parágrafo aqui"},"maximize":{"maximize":"Maximizar","minimize":"Minimizar"},"newpage":{"toolbar":"Nova página"},"pagebreak":{"alt":"Quebra de página","toolbar":"Inserir quebra de página"},"pastetext":{"button":"Colar como texto simples","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Colar como texto simples"},"pastefromword":{"confirmCleanup":"O texto que pretende colar parece ter sido copiado do Word. Deseja limpar o código antes de o colar?","error":"Não foi possível limpar a informação colada devido a um erro interno.","title":"Colar do Word","toolbar":"Colar do Word"},"preview":{"preview":"Pré-visualizar"},"print":{"toolbar":"Imprimir"},"removeformat":{"toolbar":"Limpar formatação"},"save":{"toolbar":"Guardar"},"selectall":{"toolbar":"Selecionar tudo"},"showblocks":{"toolbar":"Exibir blocos"},"sourcearea":{"toolbar":"Fonte"},"specialchar":{"options":"Opções de caracteres especiais","title":"Selecione um caracter especial","toolbar":"Inserir carácter especial"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Estilos","panelTitle":"Estilos de formatação","panelTitle1":"Estilos de bloco","panelTitle2":"Estilos nas etiquetas","panelTitle3":"Estilos em objeto"},"table":{"border":"Tamanho do contorno","caption":"Legenda","cell":{"menu":"Célula","insertBefore":"Inserir célula antes","insertAfter":"Inserir célula depois","deleteCell":"Apagar células","merge":"Unir células","mergeRight":"Unir à direita","mergeDown":"Fundir abaixo","splitHorizontal":"Dividir célula horizontalmente","splitVertical":"Dividir célula verticalmente","title":"Propriedades da célula","cellType":"Tipo de célula","rowSpan":"Linhas na célula","colSpan":"Colunas na célula","wordWrap":"Moldar texto","hAlign":"Alinhamento horizontal","vAlign":"Alinhamento vertical","alignBaseline":"Linha base","bgColor":"Cor de fundo","borderColor":"Cor da margem","data":"Dados","header":"Cabeçalho","yes":"Sim","no":"Não","invalidWidth":"A largura da célula deve ser um número.","invalidHeight":"A altura da célula deve ser um número.","invalidRowSpan":"As linhas da célula devem ser um número inteiro.","invalidColSpan":"As colunas da célula devem ter um número inteiro.","chooseColor":"Escolher"},"cellPad":"Espaço interior","cellSpace":"Espaçamento de célula","column":{"menu":"Coluna","insertBefore":"Inserir coluna antes","insertAfter":"Inserir coluna depois","deleteColumn":"Apagar colunas"},"columns":"Colunas","deleteTable":"Apagar tabela","headers":"Cabeçalhos","headersBoth":"Ambos","headersColumn":"Primeira coluna","headersNone":"Nenhum","headersRow":"Primeira linha","invalidBorder":"O tamanho da margem tem de ser um número.","invalidCellPadding":"A criação do espaço na célula deve ser um número positivo.","invalidCellSpacing":"O espaçamento da célula deve ser um número positivo.","invalidCols":"O número de colunas tem de ser um número maior que 0.","invalidHeight":"A altura da tabela tem de ser um número.","invalidRows":"O número de linhas tem de ser maior que 0.","invalidWidth":"A largura da tabela tem de ser um número.","menu":"Propriedades da tabela","row":{"menu":"Linha","insertBefore":"Inserir linha antes","insertAfter":"Inserir linha depois","deleteRow":"Apagar linhas"},"rows":"Linhas","summary":"Resumo","title":"Propriedades da tabela","toolbar":"Tabela","widthPc":"percentagem","widthPx":"píxeis","widthUnit":"unidade da largura"},"undo":{"redo":"Refazer","undo":"Anular"},"widget":{"move":"Clique e arraste para mover","label":"%1 widget"},"uploadwidget":{"abort":"Carregamento cancelado pelo utilizador.","doneOne":"Ficheiro carregado com sucesso.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"Ignorar","btnIgnoreAll":"Ignorar Tudo","btnReplace":"Substituir","btnReplaceAll":"Substituir Tudo","btnUndo":"Anular","changeTo":"Mudar para","errorLoading":"Error loading application service host: %s.","ieSpellDownload":" Verificação ortográfica não instalada. Quer descarregar agora?","manyChanges":"Verificação ortográfica completa: %1 palavras alteradas","noChanges":"Verificação ortográfica completa: não houve alteração de palavras","noMispell":"Verificação ortográfica completa: não foram encontrados erros","noSuggestions":"- Sem sugestões -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Não está num directório","oneChange":"Verificação ortográfica completa: uma palavra alterada","progress":"Verificação ortográfica em progresso…","title":"Spell Checker","toolbar":"Verificação Ortográfica"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/ro.js b/htdocs/includes/ckeditor/ckeditor/lang/ro.js
deleted file mode 100644
index 54166b73540..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/ro.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['ro']={"editor":"Editor de text îmbogățit","editorPanel":"Panoul editorului de text îmbogățit","common":{"editorHelp":"Apasă ALT 0 pentru ajutor","browseServer":"Răsfoiește fișiere","url":"URL","protocol":"Protocol","upload":"Încarcă","uploadSubmit":"Trimite la server","image":"Imagine","flash":"Flash","form":"Formular (Form)","checkbox":"Bifă (Checkbox)","radio":"Buton radio (RadioButton)","textField":"Câmp text (TextField)","textarea":"Suprafaţă text (Textarea)","hiddenField":"Câmp ascuns (HiddenField)","button":"Buton","select":"Câmp selecţie (SelectionField)","imageButton":"Buton imagine (ImageButton)","notSet":"fără setări","id":"identificator","name":"Nume","langDir":"Direcţia cuvintelor","langDirLtr":"de la stânga la dreapta (LTR)","langDirRtl":"de la dreapta la stânga (RTL)","langCode":"Codul limbii","longDescr":"Descrierea completă URL","cssClass":"Clasele cu stilul paginii (CSS)","advisoryTitle":"Titlul consultativ","cssStyle":"Stil","ok":"OK","cancel":"Anulare","close":"Închide","preview":"Previzualizare","resize":"Redimensionează","generalTab":"General","advancedTab":"Avansat","validateNumberFailed":"Această valoare nu este un număr!","confirmNewPage":"Orice modificări nesalvate ale acestui conținut, vor fi pierdute. Sigur doriți încărcarea unei noi pagini?","confirmCancel":"Ai schimbat câteva opțiuni. Ești sigur că dorești să închiz fereastra de dialog?","options":"Opțiuni","target":"Țintă","targetNew":"Fereastră nouă (_blank)","targetTop":"Topmost Window (_top)","targetSelf":"În aceeași fereastră (_self)","targetParent":"Parent Window (_parent)","langDirLTR":"Stânga spre Dreapta (LTR)","langDirRTL":"Dreapta spre Stânga (RTL)","styles":"Stil","cssClasses":"Clase foaie de stil","width":"Lăţime","height":"Înălţime","align":"Aliniere","left":"Aliniază la stânga","right":"Aliniază la dreapta","center":"Aliniază pe centru","justify":"Aliniere în bloc (Justify)","alignLeft":"Aliniere la stânga","alignRight":"Aliniere la dreapta","alignCenter":"Aliniere centru","alignTop":"Aliniere sus","alignMiddle":"Aliniere la mijloc","alignBottom":"Aliniere jos","alignNone":"Fără aliniere","invalidValue":"Valoare invalidă","invalidHeight":"Înălțimea trebuie să fie un număr.","invalidWidth":"Lățimea trebuie să fie un număr.","invalidLength":"Valoarea specificată pentru câmpul \"%1\" trebuie să fie un număr pozitiv cu sau fără o unitate de măsură validă (%2).","invalidCssLength":"Valoarea specificată pentru câmpul \"%1\" trebuie să fie un număr pozitiv cu sau fără o unitate de măsură validă CSS (px, %, in, cm, mm, em, ex, pt, sau pc).","invalidHtmlLength":"Valoarea specificată pentru câmpul \"%1\" trebuie să fie un număr pozitiv cu sau fără o unitate de măsură validă HTML (px sau %).","invalidInlineStyle":"Valoarea specificată pentru stil trebuie să conțină una sau mai multe construcții de tipul \"name : value\", separate prin punct și virgulă.","cssLengthTooltip":"Introdu un număr pentru o valoare în pixeli sau un număr pentru o unitate de măsură validă CSS (px, %, in, cm, mm, em, ex, pt, sau pc).","unavailable":"%1<span class=\"cke_accessibility\">, nu este disponibil</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Bară spațiu","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Scurtături tastatură","optionDefault":"Implicit"},"about":{"copy":"Copyright &copy; $1. Toate drepturile rezervate.","dlgTitle":"Despre CKEeditor 4","moreInfo":"Pentru informații despre licențiere, vă rugăm vizitați web site-ul nostru:"},"basicstyles":{"bold":"Îngroşat (bold)","italic":"Înclinat (italic)","strike":"Tăiat (strike through)","subscript":"Indice (subscript)","superscript":"Putere (superscript)","underline":"Subliniat (underline)"},"bidi":{"ltr":"Direcția textului de la stânga la dreapta","rtl":"Direcția textului de la dreapta la stânga"},"blockquote":{"toolbar":"Citat"},"notification":{"closed":"Notificare închisă."},"toolbar":{"toolbarCollapse":"Micșorează Bara","toolbarExpand":"Mărește Bara","toolbarGroups":{"document":"Document","clipboard":"Clipboard/Undo","editing":"Editing","forms":"Forms","basicstyles":"Basic Styles","paragraph":"Paragraph","links":"Links","insert":"Insert","styles":"Styles","colors":"Colors","tools":"Tools"},"toolbars":"Editează bara de unelte"},"clipboard":{"copy":"Copiază","copyError":"Setările de securitate ale navigatorului (browser) pe care îl folosiţi nu permit editorului să execute automat operaţiunea de copiere. Vă rugăm folosiţi tastatura (Ctrl/Cmd+C).","cut":"Tăiere","cutError":"Setările de securitate ale navigatorului (browser) pe care îl folosiţi nu permit editorului să execute automat operaţiunea de tăiere. Vă rugăm folosiţi tastatura (Ctrl/Cmd+X).","paste":"Adaugă","pasteNotification":"Apasă %1 pentru adăugare. Navigatorul (browser) tău nu suportă adăugarea din clipboard cu butonul din toolbar sau cu opțiunea din meniul contextual.","pasteArea":"Suprafața de adăugare","pasteMsg":"Adaugă conținutul tău înăuntru zonei de mai jos și apasă OK."},"colorbutton":{"auto":"Automat","bgColorTitle":"Coloarea fundalului","colors":{"000":"Negru","800000":"Maro închis","8B4513":"Maro închis","2F4F4F":"Dark Slate Gray","008080":"Albastru verzui","000080":"Bleumarin","4B0082":"Indigo","696969":"Gri închis","B22222":"Cărămiziu (roșiatic)","A52A2A":"Maro","DAA520":"Galben muștar","006400":"Verde închis","40E0D0":"Turcoaz","0000CD":"Albastru mediu","800080":"Mov","808080":"Gri","F00":"Roșu","FF8C00":"Portocaliu închis","FFD700":"Auriu","008000":"Verde","0FF":"Cyan (albstru-verzui)","00F":"Albastru","EE82EE":"Violet","A9A9A9":"Gri roșiatic","FFA07A":"Light Salmon","FFA500":"Portocaliu","FFFF00":"Galben","00FF00":"Verde lime","AFEEEE":"Turcoaz deschis","ADD8E6":"Albastru deschis","DDA0DD":"Plum","D3D3D3":"Gri deschis","FFF0F5":"Lavender Blush","FAEBD7":"Alb vechi","FFFFE0":"Galben deschis","F0FFF0":"Honeydew","F0FFFF":"Azuriu","F0F8FF":"Alice Blue","E6E6FA":"Levănțică","FFF":"Alb","1ABC9C":"Cyan închis","2ECC71":"Verde deschis","3498DB":"Albastru deschis","9B59B6":"Mov roșiatic","4E5F70":"Albastru gri","F1C40F":"Galben viu","16A085":"Cyan închis","27AE60":"Smarlad închis","2980B9":"Albastru închis","8E44AD":"Violet închis","2C3E50":"Albastru desaturat","F39C12":"Portocaliu","E67E22":"Portocaliu morcov","E74C3C":"Roșu pal","ECF0F1":"Argintiu strălucitor","95A5A6":"Cyan gri deschis","DDD":"Gri deschis","D35400":"Portocaliu roșcat","C0392B":"Roșu închis","BDC3C7":"Argintiu","7F8C8D":"Cyan gri","999":"Gri închis"},"more":"Mai multe culori...","panelTitle":"Culori","textColorTitle":"Culoarea textului"},"colordialog":{"clear":"Clar","highlight":"Evidențiat","options":"Opțiuni culoare","selected":"Culoare selectată","title":"Selectează culoarea"},"templates":{"button":"Template-uri (şabloane)","emptyListMsg":"(Niciun template (şablon) definit)","insertOption":"Înlocuieşte cuprinsul actual","options":"Opțiuni șabloane","selectPromptMsg":"Vă rugăm selectaţi template-ul (şablonul) ce se va deschide în editor<br>(conţinutul actual va fi pierdut):","title":"Template-uri (şabloane) de conţinut"},"contextmenu":{"options":"Opțiuni Meniu Contextual"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Titlul consultativ","cssClassInputLabel":"Clasele cu stilul paginii (CSS)","edit":"Modifică Div-ul","inlineStyleInputLabel":"Stil Inline","langDirLTRLabel":"stânga-dreapta (LTR)","langDirLabel":"Direcţia cuvintelor","langDirRTLLabel":"dreapta-stânga (RTL)","languageCodeInputLabel":"Codul limbii","remove":"Șterge Div-ul","styleSelectLabel":"Stil","title":"Crează un container Div","toolbar":"Crează un container Div"},"elementspath":{"eleLabel":"Calea elementelor","eleTitle":"Nume element"},"filetools":{"loadError":"Eroare în timpul citirii fișierului.","networkError":"Eroare de rețea în timpul încărcării fișierului.","httpError404":"Eroare HTTP în timpul încărcării fișierului (404: Fișier negăsit).","httpError403":"Eroare HTTP în timpul încărcării fișierului (403: Operașie nepermisă).","httpError":"Eroare HTTP în timpul încărcării fișierului (stare eroiare: %1).","noUrlError":"URL-ul de ăncărcare nu este specificat.","responseError":"Răspuns server incorect."},"find":{"find":"Găseşte","findOptions":"Find Options","findWhat":"Găseşte:","matchCase":"Deosebeşte majuscule de minuscule (Match case)","matchCyclic":"Potrivește ciclic","matchWord":"Doar cuvintele întregi","notFoundMsg":"Textul specificat nu a fost găsit.","replace":"Înlocuieşte","replaceAll":"Înlocuieşte tot","replaceSuccessMsg":"%1 căutări înlocuite.","replaceWith":"Înlocuieşte cu:","title":"Găseşte şi înlocuieşte"},"fakeobjects":{"anchor":"Inserează/Editează ancoră","flash":"Element Flash","hiddenfield":"Câmp ascuns (HiddenField)","iframe":"Fereastră în fereastră (iframe)","unknown":"Necunoscut"},"flash":{"access":"Acces script","accessAlways":"Întotdeauna","accessNever":"Niciodată","accessSameDomain":"Același domeniu","alignAbsBottom":"Jos absolut (Abs Bottom)","alignAbsMiddle":"Mijloc absolut (Abs Middle)","alignBaseline":"Linia de jos (Baseline)","alignTextTop":"Text sus","bgcolor":"Coloarea fundalului","chkFull":"Permite pe tot ecranul","chkLoop":"Repetă (Loop)","chkMenu":"Activează meniul flash","chkPlay":"Rulează automat","flashvars":"Variabile pentru flash","hSpace":"HSpace","properties":"Proprietăţile flashului","propertiesTab":"Proprietăți","quality":"Calitate","qualityAutoHigh":"Auto înaltă","qualityAutoLow":"Auto Joasă","qualityBest":"Cea mai bună","qualityHigh":"Înaltă","qualityLow":"Joasă","qualityMedium":"Medie","scale":"Scală","scaleAll":"Arată tot","scaleFit":"Potriveşte","scaleNoBorder":"Fără bordură (No border)","title":"Proprietăţile flashului","vSpace":"VSpace","validateHSpace":"Hspace trebuie să fie un număr.","validateSrc":"Vă rugăm să scrieţi URL-ul","validateVSpace":"VSpace trebuie să fie un număr","windowMode":"Mod fereastră","windowModeOpaque":"Opacă","windowModeTransparent":"Transparentă","windowModeWindow":"Fereastră"},"font":{"fontSize":{"label":"Mărime","voiceLabel":"Font Size","panelTitle":"Mărime"},"label":"Font","panelTitle":"Font","voiceLabel":"Font"},"forms":{"button":{"title":"Proprietăţi buton","text":"Text (Valoare)","type":"Tip","typeBtn":"Buton","typeSbm":"Trimite","typeRst":"Reset"},"checkboxAndRadio":{"checkboxTitle":"Proprietăţi bifă (Checkbox)","radioTitle":"Proprietăţi buton radio (Radio Button)","value":"Valoare","selected":"Selectat","required":"Obligatoriu"},"form":{"title":"Proprietăţi formular (Form)","menu":"Proprietăţi formular (Form)","action":"Acţiune","method":"Metodă","encoding":"Encodare"},"hidden":{"title":"Proprietăţi câmp ascuns (Hidden Field)","name":"Nume","value":"Valoare"},"select":{"title":"Proprietăţi câmp selecţie (Selection Field)","selectInfo":"Informaţii","opAvail":"Opţiuni disponibile","value":"Valoare","size":"Mărime","lines":"linii","chkMulti":"Permite selecţii multiple","required":"Selecție necesară","opText":"Text","opValue":"Valoare","btnAdd":"Adaugă","btnModify":"Modifică","btnUp":"Sus","btnDown":"Jos","btnSetValue":"Setează ca valoare selectată","btnDelete":"Şterge"},"textarea":{"title":"Proprietăţi suprafaţă text (Textarea)","cols":"Coloane","rows":"Linii"},"textfield":{"title":"Proprietăţi câmp text (Text Field)","name":"Nume","value":"Valoare","charWidth":"Lărgimea caracterului","maxChars":"Număr maxim de caractere","required":"Necesar","type":"Tip","typeText":"Text","typePass":"Parolă","typeEmail":"Email","typeSearch":"Cauta","typeTel":"Numar telefon","typeUrl":"URL"}},"format":{"label":"Formatare","panelTitle":"Formatare","tag_address":"Adresă","tag_div":"Normal (DIV)","tag_h1":"Heading 1","tag_h2":"Heading 2","tag_h3":"Heading 3","tag_h4":"Heading 4","tag_h5":"Heading 5","tag_h6":"Heading 6","tag_p":"Normal","tag_pre":"Formatat"},"horizontalrule":{"toolbar":"Inserează linie orizontală"},"iframe":{"border":"Arată bordura chenarului","noUrl":"Te rog scrie URL-ul iframe-ului","scrolling":"Permite bare de defilare","title":"Proprietăți IFrame","toolbar":"IFrame"},"image":{"alt":"Text alternativ","border":"Margine","btnUpload":"Trimite la server","button2Img":"Buton imagine în imagine normală","hSpace":"HSpace","img2Button":"Imagine în buton imagine","infoTab":"Informaţii despre imagine","linkTab":"Link (Legătură web)","lockRatio":"Păstrează proporţiile","menu":"Proprietăţile imaginii","resetSize":"Resetează mărimea","title":"Proprietăţile imaginii","titleButton":"Proprietăţi buton imagine (Image Button)","upload":"Încarcă","urlMissing":"Sursa URL a imaginii lipsește.","vSpace":"VSpace","validateBorder":"Bordura trebuie să fie număr întreg.","validateHSpace":"Hspace trebuie să fie număr întreg.","validateVSpace":"Vspace trebuie să fie număr întreg."},"indent":{"indent":"Creşte indentarea","outdent":"Scade indentarea"},"smiley":{"options":"Opțiuni figuri expresive","title":"Inserează o figură expresivă (Emoticon)","toolbar":"Figură expresivă (Emoticon)"},"language":{"button":"Alege limba","remove":"Șterge limba deja selectată"},"link":{"acccessKey":"Tasta de acces","advanced":"Avansat","advisoryContentType":"Tipul consultativ al titlului","advisoryTitle":"Titlul consultativ","anchor":{"toolbar":"Inserează/Editează ancoră","menu":"Proprietăţi ancoră","title":"Proprietăţi ancoră","name":"Numele ancorei","errorName":"Vă rugăm scrieţi numele ancorei","remove":"Elimină ancora"},"anchorId":"după Id-ul elementului","anchorName":"după numele ancorei","charset":"Setul de caractere al resursei legate","cssClasses":"Clasele cu stilul paginii (CSS)","download":"descarcă","displayText":"afișează textul","emailAddress":"Adresă de e-mail","emailBody":"conținut email","emailSubject":"Subiectul mesajului","id":"identitate","info":"Informaţii despre link (Legătură web)","langCode":"Direcţia cuvintelor","langDir":"Direcţia cuvintelor","langDirLTR":"de la stânga la dreapta (LTR)","langDirRTL":"de la dreapta la stânga (RTL)","menu":"Editează Link","name":"Nume","noAnchors":"Nu există nici o ancoră","noEmail":"Vă rugăm să scrieţi adresa de e-mail","noUrl":"Vă rugăm să scrieţi URL-ul","noTel":"Please type the phone number","other":"altceva","phoneNumber":"Phone number","popupDependent":"Dependent (Netscape)","popupFeatures":"Proprietăţile ferestrei popup","popupFullScreen":"Tot ecranul (Full Screen)(IE)","popupLeft":"Poziţia la stânga","popupLocationBar":"Bara de locaţie","popupMenuBar":"Bara de meniu","popupResizable":"Redimensionabil","popupScrollBars":"Bare de derulare","popupStatusBar":"Bara de stare","popupToolbar":"Bara de opţiuni","popupTop":"Poziţia la dreapta","rel":"Relaționare","selectAnchor":"Selectaţi o ancoră","styles":"Stil","tabIndex":"Indexul tabului","target":"Ţintă (Target)","targetFrame":"frame țintă","targetFrameName":"Numele frameului ţintă","targetPopup":"popup țintă","targetPopupName":"Numele ferestrei popup","title":"titlu","toAnchor":"Ancoră în această pagină","toEmail":"E-Mail","toUrl":"URL","toPhone":"Phone","toolbar":"Inserează/Editează link (legătură web)","type":"Tipul link-ului (al legăturii web)","unlink":"Înlătură link (legătură web)","upload":"Încarcă"},"list":{"bulletedlist":"Inserează / Elimină Listă cu puncte","numberedlist":"Inserează / Elimină Listă numerotată"},"liststyle":{"bulletedTitle":"Proprietățile listei cu simboluri","circle":"Cerc","decimal":"Decimale (1, 2, 3, etc.)","disc":"Disc","lowerAlpha":"Litere mici (a, b, c, d, e, etc.)","lowerRoman":"Cifre romane mici (i, ii, iii, iv, v, etc.)","none":"Nimic","notset":"<nesetat>","numberedTitle":"Proprietățile listei numerotate","square":"Pătrat","start":"Start","type":"Tip","upperAlpha":"Litere mari (A, B, C, D, E, etc.)","upperRoman":"Cifre romane mari (I, II, III, IV, V, etc.)","validateStartNumber":"Începutul listei trebuie să fie un număr întreg."},"magicline":{"title":"Inserează paragraf aici"},"maximize":{"maximize":"Mărește","minimize":"Micșorează"},"newpage":{"toolbar":"Pagină nouă"},"pagebreak":{"alt":"Page Break","toolbar":"Inserează separator de pagină (Page Break)"},"pastetext":{"button":"Adaugă ca text simplu (Plain Text)","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Adaugă ca text simplu (Plain Text)"},"pastefromword":{"confirmCleanup":"Textul pe care doriți să-l lipiți este din Word. Doriți curățarea textului înante de a-l adăuga?","error":"Nu a fost posibilă curățarea datelor adăugate datorită unei erori interne","title":"Adaugă din Word","toolbar":"Adaugă din Word"},"preview":{"preview":"Previzualizare"},"print":{"toolbar":"Printează"},"removeformat":{"toolbar":"Înlătură formatarea"},"save":{"toolbar":"Salvează"},"selectall":{"toolbar":"Selectează tot"},"showblocks":{"toolbar":"Arată blocurile"},"sourcearea":{"toolbar":"Sursa"},"specialchar":{"options":"Opțiuni caractere speciale","title":"Selectează caracter special","toolbar":"Inserează caracter special"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Stil","panelTitle":"Formatare stilurilor","panelTitle1":"Bloc stiluri","panelTitle2":"Stiluri înșiruite","panelTitle3":"Stiluri obiect"},"table":{"border":"Mărimea marginii","caption":"Titlu (Caption)","cell":{"menu":"Celulă","insertBefore":"Inserează celulă înainte","insertAfter":"Inserează celulă după","deleteCell":"Şterge celule","merge":"Uneşte celule","mergeRight":"Uneşte la dreapta","mergeDown":"Uneşte jos","splitHorizontal":"Împarte celula pe orizontală","splitVertical":"Împarte celula pe verticală","title":"Proprietăți celulă","cellType":"Tipul celulei","rowSpan":"Rows Span","colSpan":"Columns Span","wordWrap":"Word Wrap","hAlign":"Aliniament orizontal","vAlign":"Aliniament vertical","alignBaseline":"Baseline","bgColor":"Culoare fundal","borderColor":"Culoare bordură","data":"Data","header":"Antet","yes":"Da","no":"Nu","invalidWidth":"Lățimea celulei trebuie să fie un număr.","invalidHeight":"Înălțimea celulei trebuie să fie un număr.","invalidRowSpan":"Rows span must be a whole number.","invalidColSpan":"Columns span must be a whole number.","chooseColor":"Alege"},"cellPad":"Spaţiu în cadrul celulei","cellSpace":"Spaţiu între celule","column":{"menu":"Coloană","insertBefore":"Inserează coloană înainte","insertAfter":"Inserează coloană după","deleteColumn":"Şterge celule"},"columns":"Coloane","deleteTable":"Şterge tabel","headers":"Antente","headersBoth":"Ambele","headersColumn":"Prima coloană","headersNone":"Nimic","headersRow":"Primul rând","invalidBorder":"Dimensiunea bordurii trebuie să aibe un număr.","invalidCellPadding":"Spațierea celulei trebuie sa fie un număr pozitiv","invalidCellSpacing":"Spațierea celului trebuie să fie un număr pozitiv.","invalidCols":"Numărul coloanelor trebuie să fie mai mare decât 0.","invalidHeight":"Inaltimea celulei trebuie sa fie un numar.","invalidRows":"Numărul rândurilor trebuie să fie mai mare decât 0.","invalidWidth":"Lățimea tabelului trebuie să fie un număr.","menu":"Proprietăţile tabelului","row":{"menu":"Rând","insertBefore":"Inserează rând înainte","insertAfter":"Inserează rând după","deleteRow":"Şterge rânduri"},"rows":"Rânduri","summary":"Rezumat","title":"Proprietăţile tabelului","toolbar":"Tabel","widthPc":"procente","widthPx":"pixeli","widthUnit":"unitate lățime"},"undo":{"redo":"Starea ulterioară (redo)","undo":"Starea anterioară (undo)"},"widget":{"move":"Apasă și trage pentru a muta","label":"%1 widget"},"uploadwidget":{"abort":"Încărcare întreruptă de utilizator.","doneOne":"Fișier încărcat cu succes.","doneMany":"%1 fișiere încărcate cu succes.","uploadOne":"Încărcare fișier ({percentage}%)...","uploadMany":"Încărcare fișiere, {current} din {max} realizat ({percentage}%)..."},"wsc":{"btnIgnore":"Ignoră","btnIgnoreAll":"Ignoră toate","btnReplace":"Înlocuieşte","btnReplaceAll":"Înlocuieşte tot","btnUndo":"Starea anterioară (undo)","changeTo":"Schimbă în","errorLoading":"Eroare în lansarea aplicației service host %s.","ieSpellDownload":"Unealta pentru verificat textul (Spell checker) neinstalată. Doriţi să o descărcaţi acum?","manyChanges":"Verificarea textului terminată: 1% cuvinte modificate","noChanges":"Verificarea textului terminată: Niciun cuvânt modificat","noMispell":"Verificarea textului terminată: Nicio greşeală găsită","noSuggestions":"- Fără sugestii -","notAvailable":"Scuzați, dar serviciul nu este disponibil momentan.","notInDic":"Nu e în dicţionar","oneChange":"Verificarea textului terminată: Un cuvânt modificat","progress":"Verificarea textului în desfăşurare...","title":"Spell Checker","toolbar":"Verifică scrierea textului"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/ru.js b/htdocs/includes/ckeditor/ckeditor/lang/ru.js
deleted file mode 100644
index 3e13e104e1e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/ru.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['ru']={"editor":"Визуальный текстовый редактор","editorPanel":"Визуальный редактор текста","common":{"editorHelp":"Нажмите ALT-0 для открытия справки","browseServer":"Выбор на сервере","url":"Ссылка","protocol":"Протокол","upload":"Загрузка файла","uploadSubmit":"Загрузить на сервер","image":"Изображение","flash":"Flash","form":"Форма","checkbox":"Чекбокс","radio":"Радиокнопка","textField":"Текстовое поле","textarea":"Многострочное текстовое поле","hiddenField":"Скрытое поле","button":"Кнопка","select":"Выпадающий список","imageButton":"Кнопка-изображение","notSet":"<не указано>","id":"Идентификатор","name":"Имя","langDir":"Направление текста","langDirLtr":"Слева направо (LTR)","langDirRtl":"Справа налево (RTL)","langCode":"Код языка","longDescr":"Длинное описание ссылки","cssClass":"Класс CSS","advisoryTitle":"Заголовок","cssStyle":"Стиль","ok":"ОК","cancel":"Отмена","close":"Закрыть","preview":"Предпросмотр","resize":"Перетащите для изменения размера","generalTab":"Основное","advancedTab":"Дополнительно","validateNumberFailed":"Это значение не является числом.","confirmNewPage":"Несохранённые изменения будут потеряны! Вы действительно желаете перейти на другую страницу?","confirmCancel":"Некоторые параметры были изменены. Вы уверены, что желаете закрыть без сохранения?","options":"Параметры","target":"Цель","targetNew":"Новое окно (_blank)","targetTop":"Главное окно (_top)","targetSelf":"Текущее окно (_self)","targetParent":"Родительское окно (_parent)","langDirLTR":"Слева направо (LTR)","langDirRTL":"Справа налево (RTL)","styles":"Стиль","cssClasses":"CSS классы","width":"Ширина","height":"Высота","align":"Выравнивание","left":"По левому краю","right":"По правому краю","center":"По центру","justify":"По ширине","alignLeft":"По левому краю","alignRight":"По правому краю","alignCenter":"По центру","alignTop":"Поверху","alignMiddle":"Посередине","alignBottom":"Понизу","alignNone":"Нет","invalidValue":"Недопустимое значение.","invalidHeight":"Высота задается числом.","invalidWidth":"Ширина задается числом.","invalidLength":"Указанное значение для поля \"%1\" должно быть положительным числом без или с корректным символом единицы измерения (%2)","invalidCssLength":"Значение, указанное в поле \"%1\", должно быть положительным целым числом. Допускается указание единиц меры CSS (px, %, in, cm, mm, em, ex, pt или pc).","invalidHtmlLength":"Значение, указанное в поле \"%1\", должно быть положительным целым числом. Допускается указание единиц меры HTML (px или %).","invalidInlineStyle":"Значение, указанное для стиля элемента, должно состоять из одной или нескольких пар данных в формате \"параметр : значение\", разделённых точкой с запятой.","cssLengthTooltip":"Введите значение в пикселях, либо число с корректной единицей меры CSS (px, %, in, cm, mm, em, ex, pt или pc).","unavailable":"%1<span class=\"cke_accessibility\">, недоступно</span>","keyboard":{"8":"Backspace","13":"Ввод","16":"Shift","17":"Ctrl","18":"Alt","32":"Пробел","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Комбинация клавиш","optionDefault":"По умолчанию"},"about":{"copy":"Copyright &copy; $1. Все права защищены.","dlgTitle":"О CKEditor 4","moreInfo":"Для получения информации о лицензии, пожалуйста, перейдите на наш сайт:"},"basicstyles":{"bold":"Полужирный","italic":"Курсив","strike":"Зачеркнутый","subscript":"Подстрочный индекс","superscript":"Надстрочный индекс","underline":"Подчеркнутый"},"bidi":{"ltr":"Направление текста слева направо","rtl":"Направление текста справа налево"},"blockquote":{"toolbar":"Цитата"},"notification":{"closed":"Уведомление закрыто"},"toolbar":{"toolbarCollapse":"Свернуть панель инструментов","toolbarExpand":"Развернуть панель инструментов","toolbarGroups":{"document":"Документ","clipboard":"Буфер обмена / Отмена действий","editing":"Корректировка","forms":"Формы","basicstyles":"Простые стили","paragraph":"Абзац","links":"Ссылки","insert":"Вставка","styles":"Стили","colors":"Цвета","tools":"Инструменты"},"toolbars":"Панели инструментов редактора"},"clipboard":{"copy":"Копировать","copyError":"Настройки безопасности вашего браузера не разрешают редактору выполнять операции по копированию текста. Пожалуйста, используйте для этого клавиатуру (Ctrl/Cmd+C).","cut":"Вырезать","cutError":"Настройки безопасности вашего браузера не разрешают редактору выполнять операции по вырезке текста. Пожалуйста, используйте для этого клавиатуру (Ctrl/Cmd+X).","paste":"Вставить","pasteNotification":"Для вставки нажмите %1. 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/si.js b/htdocs/includes/ckeditor/ckeditor/lang/si.js
deleted file mode 100644
index a1d5d2f376c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/si.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['si']={"editor":"පොහොසත් වචන සංස්කරණ","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"උදව් ලබා ගැනීමට  ALT බොත්තම ඔබන්න","browseServer":"සෙවුම් සේවාදායකය","url":"URL","protocol":"මුලාපත්‍රය","upload":"උඩුගතකිරීම","uploadSubmit":"සේවාදායකය වෙත යොමුකිරිම","image":"රුපය","flash":"දීප්තිය","form":"පෝරමය","checkbox":"ලකුණුකිරීමේ කොටුව","radio":"තේරීම් ","textField":"ලියන ප්‍රදේශය","textarea":"අකුරු ","hiddenField":"සැඟවුණු ප්‍රදේශය","button":"බොත්තම","select":"තෝරන්න ","imageButton":"රුප ","notSet":"<යොදා >","id":"අංකය","name":"නම","langDir":"භාෂා දිශාව","langDirLtr":"වමේසිට දකුණුට","langDirRtl":"දකුණේ සිට වමට","langCode":"භාෂා කේතය","longDescr":"සම්පුර්න පැහැදිලි කිරීම","cssClass":"විලාශ පත්‍ර පන්තිය","advisoryTitle":"උපදෙස් ","cssStyle":"විලාසය","ok":"නිරදි","cancel":"අවලංගු කිරීම","close":"වැසීම","preview":"නැවත ","resize":"විශාලත්වය නැවත වෙනස් කිරීම","generalTab":"පොදු කරුණු.","advancedTab":"දීය","validateNumberFailed":"මෙම වටිනාකම අංකයක් නොවේ","confirmNewPage":"ආරක්ෂා නොකළ සියලුම දත්තයන් මැකියනුලැබේ. ඔබට නව පිටුවක් ලබා ගැනීමට අවශ්‍යද?","confirmCancel":"ඇතම් විකල්පයන් වෙනස් කර ඇත. ඔබට මින් නික්මීමට අවශ්‍යද?","options":" විකල්ප","target":"අරමුණ","targetNew":"නව කව්ළුව","targetTop":"වැදගත් කව්ළුව","targetSelf":"එම කව්ළුව(_තම\\\\)","targetParent":"මව් කව්ළුව(_)","langDirLTR":"වමේසිට දකුණුට","langDirRTL":"දකුණේ සිට වමට","styles":"විලාසය","cssClasses":"විලාසපත්‍ර පන්තිය","width":"පළල","height":"උස","align":"ගැලපුම","left":"වම","right":"දකුණ","center":"මධ්‍ය","justify":"Justify","alignLeft":"Align Left","alignRight":"Align Right","alignCenter":"Align Center","alignTop":"ඉ","alignMiddle":"මැද","alignBottom":"පහල","alignNone":"None","invalidValue":"වැරදී වටිනාකමකි","invalidHeight":"උස අංකයක් විය යුතුය","invalidWidth":"පළල අංකයක් විය යුතුය","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"වටිනාකමක් නිරූපණය කිරීම \"%1\" ප්‍රදේශය ධන සංක්‍යාත්මක වටිනාකමක් හෝ  නිවරදි නොවන  CSS මිනුම් එකක(px, %, in, cm, mm, em, ex, pt, pc)","invalidHtmlLength":"වටිනාකමක් නිරූපණය කිරීම \"%1\" ප්‍රදේශය ධන සංක්‍යාත්මක වටිනාකමක් හෝ  නිවරදි නොවන  HTML මිනුම් එකක (px හෝ %).","invalidInlineStyle":"වටිනාකමක් නිරූපණය කිරීම  පේළි විලාසයයට ආකෘතිය  අනතර්ග විය යුතය  \"නම : වටිනාකම\", තිත් කොමාවකින් වෙන් වෙන ලද.","cssLengthTooltip":"සංක්‍යා ඇතුලත් කිරීමේදී වටිනාකම තිත් ප්‍රමාණය නිවරදි CSS  ඒකක(තිත්, %, අඟල්,සෙමි, mm, em, ex, pt, pc)","unavailable":"%1<span පන්තිය=\"ළඟා වියහැකි ද බලන්න\">, නොමැතිනම්</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"පිටපත් අයිතිය සහ පිටපත් කිරීම;$1 .සියලුම හිමිකම් ඇවිරිණි.","dlgTitle":"CKEditor ගැන විස්තර","moreInfo":"බලපත්‍ර තොරතුරු සදහා කරුණාකර අපගේ විද්‍යුත් ලිපිනයට පිවිසෙන්න:"},"basicstyles":{"bold":"තද අකුරින් ලියනලද","italic":"බැධීඅකුරින් ලියන ලද","strike":"Strikethrough","subscript":"Subscript","superscript":"Superscript","underline":"යටින් ඉරි අදින ලද"},"bidi":{"ltr":"වගන්ති දිශාව වමේ සිට දකුණට","rtl":"වගන්ති දිශාව  දකුණේ සිට වමට"},"blockquote":{"toolbar":"උද්ධෘත කොටස"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"මෙවලම් තීරුව හැකුලුම.","toolbarExpand":"මෙවලම් තීරුව දීගහැරුම","toolbarGroups":{"document":"ලිපිය","clipboard":"ඇමිණුම වෙනස් කිරීම","editing":"සංස්කරණය","forms":"පෝරමය","basicstyles":"මුලික විලාසය","paragraph":"චේදය","links":"සබැඳිය","insert":"ඇතුලත් කිරීම","styles":"විලාසය","colors":"වර්ණය","tools":"මෙවලම්"},"toolbars":"සංස්කරණ මෙවලම් තීරුව"},"clipboard":{"copy":"පිටපත් කරන්න","copyError":"Your browser security settings don't permit the editor to automatically execute copying operations. Please use the keyboard for that (Ctrl/Cmd+C).","cut":"කපාගන්න","cutError":"Your browser security settings don't permit the editor to automatically execute cutting operations. Please use the keyboard for that (Ctrl/Cmd+X).","paste":"අලවන්න","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","pasteArea":"අලවන ප්‍රදේශ","pasteMsg":"Paste your content inside the area below and press OK."},"colorbutton":{"auto":"Automatic","bgColorTitle":"පසුබිම් වර්ණය","colors":{"000":"Black","800000":"Maroon","8B4513":"Saddle Brown","2F4F4F":"Dark Slate Gray","008080":"Teal","000080":"Navy","4B0082":"Indigo","696969":"Dark Gray","B22222":"Fire Brick","A52A2A":"Brown","DAA520":"Golden Rod","006400":"Dark Green","40E0D0":"Turquoise","0000CD":"Medium Blue","800080":"Purple","808080":"Gray","F00":"Red","FF8C00":"Dark Orange","FFD700":"Gold","008000":"Green","0FF":"Cyan","00F":"Blue","EE82EE":"Violet","A9A9A9":"Dim Gray","FFA07A":"Light Salmon","FFA500":"Orange","FFFF00":"Yellow","00FF00":"Lime","AFEEEE":"Pale Turquoise","ADD8E6":"Light Blue","DDA0DD":"Plum","D3D3D3":"Light Grey","FFF0F5":"Lavender Blush","FAEBD7":"Antique White","FFFFE0":"Light Yellow","F0FFF0":"Honeydew","F0FFFF":"Azure","F0F8FF":"Alice Blue","E6E6FA":"Lavender","FFF":"White","1ABC9C":"Strong Cyan","2ECC71":"Emerald","3498DB":"Bright Blue","9B59B6":"Amethyst","4E5F70":"Grayish Blue","F1C40F":"Vivid Yellow","16A085":"Dark Cyan","27AE60":"Dark Emerald","2980B9":"Strong Blue","8E44AD":"Dark Violet","2C3E50":"Desaturated Blue","F39C12":"Orange","E67E22":"Carrot","E74C3C":"Pale Red","ECF0F1":"Bright Silver","95A5A6":"Light Grayish Cyan","DDD":"Light Gray","D35400":"Pumpkin","C0392B":"Strong Red","BDC3C7":"Silver","7F8C8D":"Grayish Cyan","999":"Dark Gray"},"more":"More Colors...","panelTitle":"වර්ණය","textColorTitle":"අක්ෂර වර්ණ"},"colordialog":{"clear":"පැහැදිලි","highlight":"මතුකර පෙන්වන්න","options":"වර්ණ විකල්ප","selected":"තෙරු වර්ණ","title":"වර්ණ තෝරන්න"},"templates":{"button":"අච්චුව","emptyListMsg":"කිසිම අච්චුවක් කලින් තීරණය කර ","insertOption":"සත්‍ය අන්තර්ගතයන් ප්‍රතිස්ථාපනය කරන්න","options":"අච්චු ","selectPromptMsg":"කරුණාකර සංස්කරණය සදහා අච්චුවක් ","title":"අන්තර්ගත් අච්චුන්"},"contextmenu":{"options":"අනතර්ග ලේඛණ  විකල්ප"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"අංකය","advisoryTitleInputLabel":"උපදේශාත්මක නාමය","cssClassInputLabel":"විලාසපත්‍ර පන්තිය","edit":"වෙනස්කිරීම","inlineStyleInputLabel":"Inline Style","langDirLTRLabel":"වමේසිට දකුණුට","langDirLabel":"භාෂා දිශාව","langDirRTLLabel":"දකුණේ සිට වමට","languageCodeInputLabel":"භාෂා ","remove":"ඉවත් කිරීම","styleSelectLabel":"විලාසය","title":"නිර්මාණය ","toolbar":"නිර්මාණය "},"elementspath":{"eleLabel":"මුලද්‍රව්‍ය මාර්ගය","eleTitle":"%1 මුල"},"filetools":{"loadError":"Error occurred during file read.","networkError":"Network error occurred during file upload.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server response."},"find":{"find":"Find","findOptions":"Find 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කරන්න"},"pastetext":{"button":"සාමාන්‍ය අක්ෂර ලෙස අලවන්න","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"සාමාන්‍ය අක්ෂර ලෙස අලවන්න"},"pastefromword":{"confirmCleanup":"The text you want to paste seems to be copied from Word. Do you want to clean it before pasting?","error":"It was not possible to clean up the pasted data due to an internal error","title":"වචන වලින් අලවන්න","toolbar":"වචන වලින් අලවන්න"},"preview":{"preview":"නැවත "},"print":{"toolbar":"මුද්‍රණය කරන්න"},"removeformat":{"toolbar":"සැකසීම වෙනස් කරන්න"},"save":{"toolbar":"ආරක්ෂා කරන්න"},"selectall":{"toolbar":"සියල්ලම "},"showblocks":{"toolbar":"කොටස පෙන්නන්න"},"sourcearea":{"toolbar":"මුලාශ්‍රය"},"specialchar":{"options":"විශේෂ  ගුණාංග වීකල්ප","title":"විශේෂ  ගුණාංග ","toolbar":"විශේෂ ගුණාංග ඇතුලත් "},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"විලාසය","panelTitle":"Formatting Styles","panelTitle1":"Block Styles","panelTitle2":"Inline Styles","panelTitle3":"Object Styles"},"table":{"border":"සීමාවවල විශාලත්වය","caption":"Caption","cell":{"menu":"කොටුව","insertBefore":"පෙර කොටුවක් ඇතුල්කිරිම","insertAfter":"පසුව කොටුවක් ඇතුලත් ","deleteCell":"කොටුව මැකීම","merge":"කොටු එකට යාකිරිම","mergeRight":"දකුණට ","mergeDown":"පහලට ","splitHorizontal":"තිරස්ව කොටු පැතිරීම","splitVertical":"සිරස්ව කොටු පැතිරීම","title":"කොටු ","cellType":"කොටු වර්ගය","rowSpan":"පේළි පළල","colSpan":"සිරස් පළල","wordWrap":"වචන ගැලපුම","hAlign":"තිරස්ව ","vAlign":"සිරස්ව ","alignBaseline":"පාද රේඛාව","bgColor":"පසුබිම් වර්ණය","borderColor":"මායිම් ","data":"Data","header":"ශීර්ෂක","yes":"ඔව්","no":"නැත","invalidWidth":"කොටු පළල සංඛ්‍ය්ත්මක වටිනාකමක් විය යුතුය","invalidHeight":"කොටු උස සංඛ්‍ය්ත්මක වටිනාකමක් විය යුතුය","invalidRowSpan":"Rows span must be a whole number.","invalidColSpan":"Columns span must be a whole number.","chooseColor":"තෝරන්න"},"cellPad":"Cell padding","cellSpace":"Cell spacing","column":{"menu":"Column","insertBefore":"Insert Column Before","insertAfter":"Insert Column After","deleteColumn":"Delete Columns"},"columns":"සිරස් ","deleteTable":"වගුව මකන්න","headers":"ශීර්ෂක","headersBoth":"දෙකම","headersColumn":"පළමූ සිරස් තීරුව","headersNone":"කිසිවක්ම නොවේ","headersRow":"පළමූ පේළිය","invalidBorder":"Border size must be a number.","invalidCellPadding":"Cell padding must be a positive number.","invalidCellSpacing":"Cell spacing must be a positive number.","invalidCols":"Number of columns must be a number greater than 0.","invalidHeight":"Table height must be a number.","invalidRows":"Number of rows must be a number greater than 0.","invalidWidth":"Table width must be a number.","menu":"Table Properties","row":{"menu":"Row","insertBefore":"Insert Row Before","insertAfter":"Insert Row After","deleteRow":"Delete Rows"},"rows":"Rows","summary":"Summary","title":"Table Properties","toolbar":"Table","widthPc":"percent","widthPx":"pixels","widthUnit":"width unit"},"undo":{"redo":"නැවත කිරීම","undo":"වෙනස් කිරීම"},"widget":{"move":"Click and drag to move","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"Ignore","btnIgnoreAll":"Ignore All","btnReplace":"Replace","btnReplaceAll":"Replace All","btnUndo":"Undo","changeTo":"Change to","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Spell checker not installed. Do you want to download it now?","manyChanges":"Spell check complete: %1 words changed","noChanges":"Spell check complete: No words changed","noMispell":"Spell check complete: No misspellings found","noSuggestions":"- No suggestions -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Not in dictionary","oneChange":"Spell check complete: One word changed","progress":"Spell check in progress...","title":"Spell Checker","toolbar":"Check Spelling"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/sk.js b/htdocs/includes/ckeditor/ckeditor/lang/sk.js
deleted file mode 100644
index 1ae52c13f47..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/sk.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['sk']={"editor":"Editor formátovaného textu","editorPanel":"Panel editora formátovaného textu","common":{"editorHelp":"Stlačením ALT 0 spustiť pomocníka","browseServer":"Prehliadať server","url":"URL","protocol":"Protokol","upload":"Odoslať","uploadSubmit":"Odoslať na server","image":"Obrázok","flash":"Flash","form":"Formulár","checkbox":"Zaškrtávacie pole","radio":"Prepínač","textField":"Textové pole","textarea":"Textová oblasť","hiddenField":"Skryté pole","button":"Tlačidlo","select":"Rozbaľovací zoznam","imageButton":"Obrázkové tlačidlo","notSet":"<nenastavené>","id":"Id","name":"Meno","langDir":"Orientácia jazyka","langDirLtr":"Zľava doprava (LTR)","langDirRtl":"Sprava doľava (RTL)","langCode":"Kód jazyka","longDescr":"Dlhý popis URL","cssClass":"Trieda štýlu","advisoryTitle":"Pomocný titulok","cssStyle":"Štýl","ok":"OK","cancel":"Zrušiť","close":"Zatvoriť","preview":"Náhľad","resize":"Zmeniť veľkosť","generalTab":"Hlavné","advancedTab":"Rozšírené","validateNumberFailed":"Hodnota nie je číslo.","confirmNewPage":"Prajete si načítat novú stránku? Všetky neuložené zmeny budú stratené. ","confirmCancel":"Niektore možnosti boli zmenené. Naozaj chcete zavrieť okno?","options":"Možnosti","target":"Cieľ","targetNew":"Nové okno (_blank)","targetTop":"Najvrchnejšie okno (_top)","targetSelf":"To isté okno (_self)","targetParent":"Rodičovské okno (_parent)","langDirLTR":"Zľava doprava (LTR)","langDirRTL":"Sprava doľava (RTL)","styles":"Štýl","cssClasses":"Triedy štýlu","width":"Šírka","height":"Výška","align":"Zarovnanie","left":"Vľavo","right":"Vpravo","center":"Na stred","justify":"Do bloku","alignLeft":"Zarovnať vľavo","alignRight":"Zarovnať vpravo","alignCenter":"Zarovnať na stred","alignTop":"Nahor","alignMiddle":"Na stred","alignBottom":"Dole","alignNone":"Žiadne","invalidValue":"Neplatná hodnota.","invalidHeight":"Výška musí byť číslo.","invalidWidth":"Šírka musí byť číslo.","invalidLength":"Hodnota uvedená v poli \"%1\" musí byť kladné číslo a s platnou mernou jednotkou (%2), alebo bez nej.","invalidCssLength":"Špecifikovaná hodnota pre pole \"%1\" musí byť kladné číslo s alebo bez platnej CSS mernej jednotky (px, %, in, cm, mm, em, ex, pt alebo pc).","invalidHtmlLength":"Špecifikovaná hodnota pre pole \"%1\" musí byť kladné číslo s alebo bez platnej HTML mernej jednotky (px alebo %).","invalidInlineStyle":"Zadaná hodnota pre inline štýl musí pozostávať s jedného, alebo viac dvojíc formátu \"názov: hodnota\", oddelených bodkočiarkou.","cssLengthTooltip":"Vložte číslo pre hodnotu v pixeloch alebo číslo so správnou CSS jednotou (px, %, in, cm, mm, em, ex, pt alebo pc).","unavailable":"%1<span class=\"cke_accessibility\">, nedostupný</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Medzerník","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Klávesová skratka","optionDefault":"Predvolený"},"about":{"copy":"Copyright &copy; $1. Všetky práva vyhradené.","dlgTitle":"O aplikácii CKEditor 4","moreInfo":"Pre informácie o licenciách, prosíme, navštívte našu web stránku:"},"basicstyles":{"bold":"Tučné","italic":"Kurzíva","strike":"Prečiarknuté","subscript":"Dolný index","superscript":"Horný index","underline":"Podčiarknuté"},"bidi":{"ltr":"Smer textu zľava doprava","rtl":"Smer textu sprava doľava"},"blockquote":{"toolbar":"Citácia"},"notification":{"closed":"Notifikácia zatvorená."},"toolbar":{"toolbarCollapse":"Zbaliť lištu nástrojov","toolbarExpand":"Rozbaliť lištu nástrojov","toolbarGroups":{"document":"Dokument","clipboard":"Schránka pre kopírovanie/Späť","editing":"Upravovanie","forms":"Formuláre","basicstyles":"Základné štýly","paragraph":"Odsek","links":"Odkazy","insert":"Vložiť","styles":"Štýly","colors":"Farby","tools":"Nástroje"},"toolbars":"Lišty nástrojov editora"},"clipboard":{"copy":"Kopírovať","copyError":"Bezpečnostné nastavenia vášho prehliadača nedovoľujú editoru automaticky spustiť operáciu kopírovania. Použite na to klávesnicu (Ctrl/Cmd+C).","cut":"Vystrihnúť","cutError":"Bezpečnostné nastavenia vášho prehliadača nedovoľujú editoru automaticky spustiť operáciu vystrihnutia. Použite na to klávesnicu (Ctrl/Cmd+X).","paste":"Vložiť","pasteNotification":"Stlačte %1 na vloženie. Váš prehliadač nepodporuje vloženie prostredníctvom tlačidla v nástrojovej lište alebo voľby v kontextovom menu.","pasteArea":"Miesto pre vloženie","pasteMsg":"Vložte svoj obsah do nasledujúcej oblasti a stlačte OK."},"colorbutton":{"auto":"Automaticky","bgColorTitle":"Farba pozadia","colors":{"000":"Čierna","800000":"Gaštanová","8B4513":"Sedlová hnedá","2F4F4F":"Tmavo bridlicovo sivá","008080":"Modrozelená","000080":"Tmavomodrá","4B0082":"Indigo","696969":"Tmavá sivá","B22222":"Ohňová tehlová","A52A2A":"Hnedá","DAA520":"Zlatobyľ","006400":"Tmavá zelená","40E0D0":"Tyrkysová","0000CD":"Stredná modrá","800080":"Purpurová","808080":"Sivá","F00":"Červená","FF8C00":"Tmavá oranžová","FFD700":"Zlatá","008000":"Zelená","0FF":"Azúrová","00F":"Modrá","EE82EE":"Fialová","A9A9A9":"Tmavá sivá","FFA07A":"Svetlá lososová","FFA500":"Oranžová","FFFF00":"Žltá","00FF00":"Vápenná","AFEEEE":"Svetlá tyrkysová","ADD8E6":"Svetlá modrá","DDA0DD":"Slivková","D3D3D3":"Svetlá sivá","FFF0F5":"Levanduľovo červená","FAEBD7":"Antická biela","FFFFE0":"Svetlá žltá","F0FFF0":"Medová","F0FFFF":"Azúrová","F0F8FF":"Alicovo modrá","E6E6FA":"Levanduľová","FFF":"Biela","1ABC9C":"Silno tyrkysová","2ECC71":"Smaragdová","3498DB":"Svetlo modrá","9B59B6":"Ametystová","4E5F70":"Sivo modrá","F1C40F":"Sýto žltá","16A085":"Tmavo tyrkysová","27AE60":"Tmavo smaragdová","2980B9":"Silno modrá","8E44AD":"Tmavo fialová","2C3E50":"Nesýto modrá","F39C12":"Oranžová","E67E22":"Mrkvová","E74C3C":"Bledo červená","ECF0F1":"Svetlá bronzová","95A5A6":"Svetlá sivo-tyrkysová","DDD":"Svetlo sivá","D35400":"Tekvicová","C0392B":"Silno červená","BDC3C7":"Strieborná","7F8C8D":"Sivo tyrkysová","999":"Tmavo sivá"},"more":"Viac farieb...","panelTitle":"Farby","textColorTitle":"Farba textu"},"colordialog":{"clear":"Vyčistiť","highlight":"Zvýrazniť","options":"Možnosti farby","selected":"Vybraná farba","title":"Vybrať farbu"},"templates":{"button":"Šablóny","emptyListMsg":"(Žiadne šablóny nedefinované)","insertOption":"Nahradiť aktuálny obsah","options":"Možnosti šablóny","selectPromptMsg":"Prosím vyberte šablónu na otvorenie v editore","title":"Šablóny obsahu"},"contextmenu":{"options":"Možnosti kontextového menu"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Pomocný titulok","cssClassInputLabel":"Triedy štýlu","edit":"Upraviť Div","inlineStyleInputLabel":"Inline štýl","langDirLTRLabel":"Zľava doprava (LTR)","langDirLabel":"Smer jazyka","langDirRTLLabel":"Zprava doľava (RTL)","languageCodeInputLabel":"Kód jazyka","remove":"Odstrániť Div","styleSelectLabel":"Štýl","title":"Vytvoriť Div kontajner","toolbar":"Vytvoriť Div kontajner"},"elementspath":{"eleLabel":"Cesta prvkov","eleTitle":"%1 prvok"},"filetools":{"loadError":"Počas čítania súboru nastala chyba.","networkError":"Počas nahrávania súboru nastala chyba siete.","httpError404":"Počas nahrávania súboru nastala HTTP chyba (404: Súbor nebol nájdený).","httpError403":"Počas nahrávania súboru nastala HTTP chyba (403: Zakázaný).","httpError":"Počas nahrávania súboru nastala HTTP chyba (error status: %1).","noUrlError":"URL nahrávania nie je definovaný.","responseError":"Nesprávna odpoveď servera."},"find":{"find":"Vyhľadať","findOptions":"Možnosti vyhľadávania","findWhat":"Čo hľadať:","matchCase":"Rozlišovať malé a veľké písmená","matchCyclic":"Po dosiahnutí konca pokračovať od začiatku","matchWord":"Len celé slová","notFoundMsg":"Hľadaný text nebol nájdený.","replace":"Nahradiť","replaceAll":"Nahradiť všetko","replaceSuccessMsg":"%1 výskyt(ov) nahradených.","replaceWith":"Čím nahradiť:","title":"Vyhľadať a nahradiť"},"fakeobjects":{"anchor":"Kotva","flash":"Flash animácia","hiddenfield":"Skryté pole","iframe":"IFrame","unknown":"Neznámy objekt"},"flash":{"access":"Prístup skriptu","accessAlways":"Vždy","accessNever":"Nikdy","accessSameDomain":"Rovnaká doména","alignAbsBottom":"Úplne dole","alignAbsMiddle":"Do stredu","alignBaseline":"Na základnú čiaru","alignTextTop":"Na horný okraj textu","bgcolor":"Farba pozadia","chkFull":"Povoliť zobrazenie na celú obrazovku (fullscreen)","chkLoop":"Opakovanie","chkMenu":"Povoliť Flash Menu","chkPlay":"Automatické prehrávanie","flashvars":"Premenné pre Flash","hSpace":"H-medzera","properties":"Vlastnosti Flashu","propertiesTab":"Vlastnosti","quality":"Kvalita","qualityAutoHigh":"Automaticky vysoká","qualityAutoLow":"Automaticky nízka","qualityBest":"Najlepšia","qualityHigh":"Vysoká","qualityLow":"Nízka","qualityMedium":"Stredná","scale":"Mierka","scaleAll":"Zobraziť všetko","scaleFit":"Roztiahnuť, aby sedelo presne","scaleNoBorder":"Bez okrajov","title":"Vlastnosti Flashu","vSpace":"V-medzera","validateHSpace":"H-medzera musí byť číslo.","validateSrc":"URL nesmie byť prázdne.","validateVSpace":"V-medzera musí byť číslo","windowMode":"Mód okna","windowModeOpaque":"Nepriehľadný","windowModeTransparent":"Priehľadný","windowModeWindow":"Okno"},"font":{"fontSize":{"label":"Veľkosť","voiceLabel":"Veľkosť písma","panelTitle":"Veľkosť písma"},"label":"Písmo","panelTitle":"Názov písma","voiceLabel":"Písmo"},"forms":{"button":{"title":"Vlastnosti tlačidla","text":"Text (Hodnota)","type":"Typ","typeBtn":"Tlačidlo","typeSbm":"Odoslať","typeRst":"Resetovať"},"checkboxAndRadio":{"checkboxTitle":"Vlastnosti zaškrtávacieho políčka","radioTitle":"Vlastnosti prepínača (radio button)","value":"Hodnota","selected":"Vybrané (selected)","required":"Povinný"},"form":{"title":"Vlastnosti formulára","menu":"Vlastnosti formulára","action":"Akcia (action)","method":"Metóda (method)","encoding":"Kódovanie (encoding)"},"hidden":{"title":"Vlastnosti skrytého poľa","name":"Názov (name)","value":"Hodnota"},"select":{"title":"Vlastnosti rozbaľovacieho zoznamu","selectInfo":"Informácie o výbere","opAvail":"Dostupné možnosti","value":"Hodnota","size":"Veľkosť","lines":"riadkov","chkMulti":"Povoliť viacnásobný výber","required":"Povinný","opText":"Text","opValue":"Hodnota","btnAdd":"Pridať","btnModify":"Upraviť","btnUp":"Hore","btnDown":"Dole","btnSetValue":"Nastaviť ako vybranú hodnotu","btnDelete":"Vymazať"},"textarea":{"title":"Vlastnosti textovej oblasti (textarea)","cols":"Stĺpcov","rows":"Riadkov"},"textfield":{"title":"Vlastnosti textového poľa","name":"Názov (name)","value":"Hodnota","charWidth":"Šírka poľa (podľa znakov)","maxChars":"Maximálny počet znakov","required":"Povinný","type":"Typ","typeText":"Text","typePass":"Heslo","typeEmail":"Email","typeSearch":"Hľadať","typeTel":"Telefónne číslo","typeUrl":"URL"}},"format":{"label":"Formát","panelTitle":"Odsek","tag_address":"Adresa","tag_div":"Normálny (DIV)","tag_h1":"Nadpis 1","tag_h2":"Nadpis 2","tag_h3":"Nadpis 3","tag_h4":"Nadpis 4","tag_h5":"Nadpis 5","tag_h6":"Nadpis 6","tag_p":"Normálny","tag_pre":"Formátovaný"},"horizontalrule":{"toolbar":"Vložiť vodorovnú čiaru"},"iframe":{"border":"Zobraziť rám frame-u","noUrl":"Prosím, vložte URL iframe","scrolling":"Povoliť skrolovanie","title":"Vlastnosti IFrame","toolbar":"IFrame"},"image":{"alt":"Alternatívny text","border":"Rám (border)","btnUpload":"Odoslať to na server","button2Img":"Chcete zmeniť vybrané obrázkové tlačidlo na jednoduchý obrázok?","hSpace":"H-medzera","img2Button":"Chcete zmeniť vybraný obrázok na obrázkové tlačidlo?","infoTab":"Informácie o obrázku","linkTab":"Odkaz","lockRatio":"Pomer zámky","menu":"Vlastnosti obrázka","resetSize":"Pôvodná veľkosť","title":"Vlastnosti obrázka","titleButton":"Vlastnosti obrázkového tlačidla","upload":"Nahrať","urlMissing":"Chýba URL zdroja obrázka.","vSpace":"V-medzera","validateBorder":"Rám (border) musí byť celé číslo.","validateHSpace":"H-medzera musí byť celé číslo.","validateVSpace":"V-medzera musí byť celé číslo."},"indent":{"indent":"Zväčšiť odsadenie","outdent":"Zmenšiť odsadenie"},"smiley":{"options":"Možnosti smajlíkov","title":"Vložiť smajlíka","toolbar":"Smajlíky"},"language":{"button":"Nastaviť jazyk","remove":"Odstrániť jazyk"},"link":{"acccessKey":"Prístupový kľúč","advanced":"Rozšírené","advisoryContentType":"Pomocný typ obsahu","advisoryTitle":"Pomocný titulok","anchor":{"toolbar":"Kotva","menu":"Upraviť kotvu","title":"Vlastnosti kotvy","name":"Názov kotvy","errorName":"Zadajte prosím názov kotvy","remove":"Odstrániť kotvu"},"anchorId":"Podľa Id objektu","anchorName":"Podľa mena kotvy","charset":"Priradená znaková sada","cssClasses":"Triedy štýlu","download":"Vynútené sťahovanie.","displayText":"Zobraziť text","emailAddress":"E-Mailová adresa","emailBody":"Telo správy","emailSubject":"Predmet správy","id":"Id","info":"Informácie o odkaze","langCode":"Orientácia jazyka","langDir":"Orientácia jazyka","langDirLTR":"Zľava doprava (LTR)","langDirRTL":"Sprava doľava (RTL)","menu":"Upraviť odkaz","name":"Názov","noAnchors":"(V dokumente nie sú dostupné žiadne kotvy)","noEmail":"Zadajte prosím e-mailovú adresu","noUrl":"Zadajte prosím URL odkazu","noTel":"Zadajte prosím telefónne číslo","other":"<iný>","phoneNumber":"Telefónne číslo","popupDependent":"Závislosť (Netscape)","popupFeatures":"Vlastnosti vyskakovacieho okna","popupFullScreen":"Celá obrazovka (IE)","popupLeft":"Ľavý okraj","popupLocationBar":"Panel umiestnenia (location bar)","popupMenuBar":"Panel ponuky (menu bar)","popupResizable":"Meniteľná veľkosť (resizable)","popupScrollBars":"Posuvníky (scroll bars)","popupStatusBar":"Stavový riadok (status bar)","popupToolbar":"Panel nástrojov (toolbar)","popupTop":"Horný okraj","rel":"Vzťah (rel)","selectAnchor":"Vybrať kotvu","styles":"Štýl","tabIndex":"Poradie prvku (tab index)","target":"Cieľ","targetFrame":"<rámec>","targetFrameName":"Názov rámu cieľa","targetPopup":"<vyskakovacie okno>","targetPopupName":"Názov vyskakovacieho okna","title":"Odkaz","toAnchor":"Odkaz na kotvu v texte","toEmail":"E-mail","toUrl":"URL","toPhone":"Telefón","toolbar":"Odkaz","type":"Typ odkazu","unlink":"Odstrániť odkaz","upload":"Nahrať"},"list":{"bulletedlist":"Vložiť/odstrániť zoznam s odrážkami","numberedlist":"Vložiť/odstrániť číslovaný zoznam"},"liststyle":{"bulletedTitle":"Vlastnosti odrážkového zoznamu","circle":"Kruh","decimal":"Číselné (1, 2, 3, atď.)","disc":"Disk","lowerAlpha":"Malé latinské (a, b, c, d, e, atď.)","lowerRoman":"Malé rímske (i, ii, iii, iv, v, atď.)","none":"Nič","notset":"<nenastavené>","numberedTitle":"Vlastnosti číselného zoznamu","square":"Štvorec","start":"Začiatok","type":"Typ","upperAlpha":"Veľké latinské (A, B, C, D, E, atď.)","upperRoman":"Veľké rímske (I, II, III, IV, V, atď.)","validateStartNumber":"Začiatočné číslo číselného zoznamu musí byť celé číslo."},"magicline":{"title":"Odsek vložiť sem"},"maximize":{"maximize":"Maximalizovať","minimize":"Minimalizovať"},"newpage":{"toolbar":"Nová stránka"},"pagebreak":{"alt":"Zalomenie strany","toolbar":"Vložiť oddeľovač stránky pre tlač"},"pastetext":{"button":"Vložiť ako čistý text","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Vložiť ako čistý text"},"pastefromword":{"confirmCleanup":"Zdá sa, že vkladaný text pochádza z programu MS Word. Chcete ho pred vkladaním automaticky vyčistiť?","error":"Kvôli internej chybe nebolo možné vložené dáta vyčistiť","title":"Vložiť z Wordu","toolbar":"Vložiť z Wordu"},"preview":{"preview":"Náhľad"},"print":{"toolbar":"Tlač"},"removeformat":{"toolbar":"Odstrániť formátovanie"},"save":{"toolbar":"Uložiť"},"selectall":{"toolbar":"Vybrať všetko"},"showblocks":{"toolbar":"Ukázať bloky"},"sourcearea":{"toolbar":"Zdroj"},"specialchar":{"options":"Možnosti špeciálneho znaku","title":"Výber špeciálneho znaku","toolbar":"Vložiť špeciálny znak"},"scayt":{"btn_about":"O KPPP (Kontrola pravopisu počas písania)","btn_dictionaries":"Slovníky","btn_disable":"Zakázať  KPPP (Kontrola pravopisu počas písania)","btn_enable":"Povoliť KPPP (Kontrola pravopisu počas písania)","btn_langs":"Jazyky","btn_options":"Možnosti","text_title":"Kontrola pravopisu počas písania"},"stylescombo":{"label":"Štýly","panelTitle":"Formátovanie štýlov","panelTitle1":"Štýly bloku","panelTitle2":"Znakové štýly","panelTitle3":"Štýly objektu"},"table":{"border":"Šírka orámovania","caption":"Popis","cell":{"menu":"Bunka","insertBefore":"Vložiť bunku pred","insertAfter":"Vložiť bunku za","deleteCell":"Vymazať bunky","merge":"Zlúčiť bunky","mergeRight":"Zlúčiť doprava","mergeDown":"Zlúčiť dole","splitHorizontal":"Rozdeliť bunky horizontálne","splitVertical":"Rozdeliť bunky vertikálne","title":"Vlastnosti bunky","cellType":"Typ bunky","rowSpan":"Rozsah riadkov","colSpan":"Rozsah stĺpcov","wordWrap":"Zalamovanie riadkov","hAlign":"Horizontálne zarovnanie","vAlign":"Vertikálne zarovnanie","alignBaseline":"Základná čiara (baseline)","bgColor":"Farba pozadia","borderColor":"Farba orámovania","data":"Dáta","header":"Hlavička","yes":"Áno","no":"Nie","invalidWidth":"Šírka bunky musí byť číslo.","invalidHeight":"Výška bunky musí byť číslo.","invalidRowSpan":"Rozsah riadkov musí byť celé číslo.","invalidColSpan":"Rozsah stĺpcov musí byť celé číslo.","chooseColor":"Vybrať"},"cellPad":"Odsadenie obsahu (cell padding)","cellSpace":"Vzdialenosť buniek (cell spacing)","column":{"menu":"Stĺpec","insertBefore":"Vložiť stĺpec pred","insertAfter":"Vložiť stĺpec po","deleteColumn":"Zmazať stĺpce"},"columns":"Stĺpce","deleteTable":"Vymazať tabuľku","headers":"Hlavička","headersBoth":"Obe","headersColumn":"Prvý stĺpec","headersNone":"Žiadne","headersRow":"Prvý riadok","invalidBorder":"Šírka orámovania musí byť číslo.","invalidCellPadding":"Odsadenie v bunkách (cell padding) musí byť kladné číslo.","invalidCellSpacing":"Medzera mädzi bunkami (cell spacing) musí byť kladné číslo.","invalidCols":"Počet stĺpcov musí byť číslo väčšie ako 0.","invalidHeight":"Výška tabuľky musí byť číslo.","invalidRows":"Počet riadkov musí byť číslo väčšie ako 0.","invalidWidth":"Širka tabuľky musí byť číslo.","menu":"Vlastnosti tabuľky","row":{"menu":"Riadok","insertBefore":"Vložiť riadok pred","insertAfter":"Vložiť riadok po","deleteRow":"Vymazať riadky"},"rows":"Riadky","summary":"Prehľad","title":"Vlastnosti tabuľky","toolbar":"Tabuľka","widthPc":"percent","widthPx":"pixelov","widthUnit":"jednotka šírky"},"undo":{"redo":"Znovu","undo":"Späť"},"widget":{"move":"Kliknite a potiahnite pre presunutie","label":"%1 widget"},"uploadwidget":{"abort":"Nahrávanie zrušené používateľom.","doneOne":"Súbor úspešne nahraný.","doneMany":"Úspešne nahraných %1 súborov.","uploadOne":"Nahrávanie súboru ({percentage}%)...","uploadMany":"Nahrávanie súborov, {current} z {max} hotovo ({percentage}%)..."},"wsc":{"btnIgnore":"Ignorovať","btnIgnoreAll":"Ignorovať všetko","btnReplace":"Prepísat","btnReplaceAll":"Prepísat všetko","btnUndo":"Späť","changeTo":"Zmeniť na","errorLoading":"Chyba pri načítaní slovníka z adresy: %s.","ieSpellDownload":"Kontrola pravopisu nie je naištalovaná. Chcete ju teraz stiahnuť?","manyChanges":"Kontrola pravopisu dokončená: Bolo zmenených %1 slov","noChanges":"Kontrola pravopisu dokončená: Neboli zmenené žiadne slová","noMispell":"Kontrola pravopisu dokončená: Neboli nájdené žiadne chyby pravopisu","noSuggestions":"- Žiadny návrh -","notAvailable":"Prepáčte, ale služba je momentálne nedostupná.","notInDic":"Nie je v slovníku","oneChange":"Kontrola pravopisu dokončená: Bolo zmenené jedno slovo","progress":"Prebieha kontrola pravopisu...","title":"Skontrolovať pravopis","toolbar":"Kontrola pravopisu"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/sl.js b/htdocs/includes/ckeditor/ckeditor/lang/sl.js
deleted file mode 100644
index a9bf7309237..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/sl.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['sl']={"editor":"Urejevalnik obogatenega besedila","editorPanel":"Plošča urejevalnika obogatenega besedila","common":{"editorHelp":"Pritisnite ALT 0 za pomoč","browseServer":"Prebrskaj na strežniku","url":"URL","protocol":"Protokol","upload":"Naloži","uploadSubmit":"Pošlji na strežnik","image":"Slika","flash":"Flash","form":"Obrazec","checkbox":"Potrditveno polje","radio":"Izbirno polje","textField":"Besedilno polje","textarea":"Besedilno območje","hiddenField":"Skrito polje","button":"Gumb","select":"Spustno polje","imageButton":"Slikovni gumb","notSet":"<ni določen>","id":"Id","name":"Ime","langDir":"Smer jezika","langDirLtr":"Od leve proti desni (LTR)","langDirRtl":"Od desne proti levi (RTL)","langCode":"Koda jezika","longDescr":"Dolg opis URL-ja","cssClass":"Razredi slogovne predloge","advisoryTitle":"Predlagani naslov","cssStyle":"Slog","ok":"V redu","cancel":"Prekliči","close":"Zapri","preview":"Predogled","resize":"Potegni za spremembo velikosti","generalTab":"Splošno","advancedTab":"Napredno","validateNumberFailed":"Vrednost ni število.","confirmNewPage":"Vse neshranjene spremembe vsebine bodo izgubljene. Ali res želite naložiti novo stran?","confirmCancel":"Spremenili ste nekaj možnosti. Ali res želite zapreti okno?","options":"Možnosti","target":"Cilj","targetNew":"Novo okno (_blank)","targetTop":"Vrhovno okno (_top)","targetSelf":"Isto okno (_self)","targetParent":"Starševsko okno (_parent)","langDirLTR":"Od leve proti desni (LTR)","langDirRTL":"Od desne proti levi (RTL)","styles":"Slog","cssClasses":"Razredi slogovne predloge","width":"Širina","height":"Višina","align":"Poravnava","left":"Levo","right":"Desno","center":"Sredinsko","justify":"Obojestranska poravnava","alignLeft":"Leva poravnava","alignRight":"Desna poravnava","alignCenter":"Align Center","alignTop":"Na vrh","alignMiddle":"V sredino","alignBottom":"Na dno","alignNone":"Brez poravnave","invalidValue":"Neveljavna vrednost.","invalidHeight":"Višina mora biti število.","invalidWidth":"Širina mora biti število.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Vrednost, določena za polje »%1«, mora biti pozitivno število z ali brez veljavne CSS-enote za merjenje (px, %, in, cm, mm, em, ex, pt ali pc).","invalidHtmlLength":"Vrednost, določena za polje »%1«, mora biti pozitivno število z ali brez veljavne HTML-enote za merjenje (px ali %).","invalidInlineStyle":"Vrednost, določena za slog v vrstici, mora biti sestavljena iz ene ali več dvojic oblike »ime : vrednost«, ločenih s podpičji.","cssLengthTooltip":"Vnesite število za vrednost v slikovnih pikah ali število z veljavno CSS-enoto (px, %, in, cm, mm, em, ex, pt ali pc).","unavailable":"%1<span class=\"cke_accessibility\">, nedosegljiv</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. Vse pravice pridržane.","dlgTitle":"O programu CKEditor 4","moreInfo":"Za informacije o licenciranju prosimo obiščite našo spletno stran:"},"basicstyles":{"bold":"Krepko","italic":"Ležeče","strike":"Prečrtano","subscript":"Podpisano","superscript":"Nadpisano","underline":"Podčrtano"},"bidi":{"ltr":"Smer besedila od leve proti desni","rtl":"Smer besedila od desne proti levi"},"blockquote":{"toolbar":"Citat"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Skrči orodno vrstico","toolbarExpand":"Razširi orodno vrstico","toolbarGroups":{"document":"Dokument","clipboard":"Odložišče/Razveljavi","editing":"Urejanje","forms":"Obrazci","basicstyles":"Osnovni slogi","paragraph":"Odstavek","links":"Povezave","insert":"Vstavi","styles":"Slogi","colors":"Barve","tools":"Orodja"},"toolbars":"Orodne vrstice urejevalnika"},"clipboard":{"copy":"Kopiraj","copyError":"Varnostne nastavitve brskalnika ne dopuščajo samodejnega kopiranja. Uporabite kombinacijo tipk na tipkovnici (Ctrl/Cmd+C).","cut":"Izreži","cutError":"Varnostne nastavitve brskalnika ne dopuščajo samodejnega izrezovanja. Uporabite kombinacijo tipk na tipkovnici (Ctrl/Cmd+X).","paste":"Prilepi","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","pasteArea":"Prilepi območje","pasteMsg":"Paste your content inside the area below and press OK."},"colorbutton":{"auto":"Samodejno","bgColorTitle":"Barva ozadja","colors":{"000":"Črna","800000":"Maroon","8B4513":"Saddle Brown","2F4F4F":"Dark Slate Gray","008080":"Teal","000080":"Navy","4B0082":"Indigo","696969":"Dark Gray","B22222":"Fire Brick","A52A2A":"Rjava","DAA520":"Golden Rod","006400":"Temno zelena","40E0D0":"Turkizna","0000CD":"Srednje modra","800080":"Škrlatna","808080":"Siva","F00":"Rdeča","FF8C00":"Temno oranžna","FFD700":"Zlata","008000":"Zelena","0FF":"Sinja","00F":"Modra","EE82EE":"Vijolična","A9A9A9":"Dim Gray","FFA07A":"Light Salmon","FFA500":"Oranžna","FFFF00":"Rumena","00FF00":"Lime","AFEEEE":"Pale Turquoise","ADD8E6":"Svetlo modra","DDA0DD":"Plum","D3D3D3":"Svetlo siva","FFF0F5":"Lavender Blush","FAEBD7":"Antique White","FFFFE0":"Svetlo rumena","F0FFF0":"Honeydew","F0FFFF":"Azure","F0F8FF":"Alice Blue","E6E6FA":"Lavender","FFF":"Bela","1ABC9C":"Strong Cyan","2ECC71":"Emerald","3498DB":"Bright Blue","9B59B6":"Amethyst","4E5F70":"Grayish Blue","F1C40F":"Vivid Yellow","16A085":"Dark Cyan","27AE60":"Dark Emerald","2980B9":"Strong Blue","8E44AD":"Dark Violet","2C3E50":"Desaturated Blue","F39C12":"Orange","E67E22":"Carrot","E74C3C":"Pale Red","ECF0F1":"Bright Silver","95A5A6":"Light Grayish Cyan","DDD":"Light Gray","D35400":"Pumpkin","C0392B":"Strong Red","BDC3C7":"Silver","7F8C8D":"Grayish Cyan","999":"Dark Gray"},"more":"Več barv ...","panelTitle":"Barve","textColorTitle":"Barva besedila"},"colordialog":{"clear":"Počisti","highlight":"Poudarjeno","options":"Možnosti barve","selected":"Izbrana barva","title":"Izberi barvo"},"templates":{"button":"Predloge","emptyListMsg":"(Ni pripravljenih predlog)","insertOption":"Zamenjaj trenutno vsebino","options":"Možnosti Predloge","selectPromptMsg":"Izberite predlogo, ki jo želite odpreti v urejevalniku<br>(trenutna vsebina bo izgubljena):","title":"Vsebinske predloge"},"contextmenu":{"options":"Možnosti kontekstnega menija"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Predlagani naslov","cssClassInputLabel":"Razredi slogovne predloge","edit":"Uredi div","inlineStyleInputLabel":"Slog v vrstici","langDirLTRLabel":"Od leve proti desni (LTR)","langDirLabel":"Smer jezika","langDirRTLLabel":"Od desne proti levi (RTL)","languageCodeInputLabel":"Koda jezika","remove":"Odstrani div","styleSelectLabel":"Slog","title":"Ustvari vsebnik div","toolbar":"Ustvari vsebnik div"},"elementspath":{"eleLabel":"Pot elementov","eleTitle":"Element %1"},"filetools":{"loadError":"Error occurred during file read.","networkError":"Network error occurred during file upload.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server response."},"find":{"find":"Najdi","findOptions":"Možnosti iskanja","findWhat":"Najdi:","matchCase":"Razlikuj velike in male črke","matchCyclic":"Primerjaj znake v cirilici","matchWord":"Samo cele besede","notFoundMsg":"Navedenega besedila nismo našli.","replace":"Zamenjaj","replaceAll":"Zamenjaj vse","replaceSuccessMsg":"Zamenjali smo %1 pojavitev.","replaceWith":"Zamenjaj z:","title":"Najdi in zamenjaj"},"fakeobjects":{"anchor":"Sidro","flash":"Animacija flash","hiddenfield":"Skrito polje","iframe":"IFrame","unknown":"Neznan objekt"},"flash":{"access":"Dostop skripta","accessAlways":"Vedno","accessNever":"Nikoli","accessSameDomain":"Samo ista domena","alignAbsBottom":"Popolnoma na dno","alignAbsMiddle":"Popolnoma v sredino","alignBaseline":"Na osnovno črto","alignTextTop":"Besedilo na vrh","bgcolor":"Barva ozadja","chkFull":"Dovoli celozaslonski način","chkLoop":"Ponavljanje","chkMenu":"Omogoči meni flasha","chkPlay":"Samodejno predvajaj","flashvars":"Spremenljivke za flash","hSpace":"Vodoravni odmik","properties":"Lastnosti flasha","propertiesTab":"Lastnosti","quality":"Kakovost","qualityAutoHigh":"Samodejno visoka","qualityAutoLow":"Samodejno nizka","qualityBest":"Najvišja","qualityHigh":"Visoka","qualityLow":"Nizka","qualityMedium":"Srednja","scale":"Povečava","scaleAll":"Pokaži vse","scaleFit":"Natančno prileganje","scaleNoBorder":"Brez obrobe","title":"Lastnosti flasha","vSpace":"Navpični odmik","validateHSpace":"Vodoravni odmik mora biti število.","validateSrc":"Vnesite URL povezave","validateVSpace":"Navpični odmik mora biti število.","windowMode":"Način okna","windowModeOpaque":"Motno","windowModeTransparent":"Prosojno","windowModeWindow":"Okno"},"font":{"fontSize":{"label":"Velikost","voiceLabel":"Velikost pisave","panelTitle":"Velikost pisave"},"label":"Pisava","panelTitle":"Ime pisave","voiceLabel":"Pisava"},"forms":{"button":{"title":"Lastnosti gumba","text":"Besedilo (Vrednost)","type":"Vrsta","typeBtn":"Gumb","typeSbm":"Potrdi","typeRst":"Ponastavi"},"checkboxAndRadio":{"checkboxTitle":"Lastnosti potrditvenega polja","radioTitle":"Lastnosti izbirnega polja","value":"Vrednost","selected":"Izbrano","required":"Zahtevano"},"form":{"title":"Lastnosti obrazca","menu":"Lastnosti obrazca","action":"Dejanje","method":"Metoda","encoding":"Kodiranje znakov"},"hidden":{"title":"Lastnosti skritega polja","name":"Ime","value":"Vrednost"},"select":{"title":"Lastnosti spustnega seznama","selectInfo":"Podatki","opAvail":"Razpoložljive izbire","value":"Vrednost","size":"Velikost","lines":"vrstic","chkMulti":"Dovoli izbor več vrednosti","required":"Zahtevano","opText":"Besedilo","opValue":"Vrednost","btnAdd":"Dodaj","btnModify":"Spremeni","btnUp":"Gor","btnDown":"Dol","btnSetValue":"Določi kot privzeto izbiro","btnDelete":"Izbriši"},"textarea":{"title":"Lastnosti besedilnega območja","cols":"Stolpcev","rows":"Vrstic"},"textfield":{"title":"Lastnosti besedilnega polja","name":"Ime","value":"Vrednost","charWidth":"Širina","maxChars":"Največje število znakov","required":"Zahtevano","type":"Vrsta","typeText":"Besedilo","typePass":"Geslo","typeEmail":"E-pošta","typeSearch":"Iskanje","typeTel":"Telefonska številka","typeUrl":"URL"}},"format":{"label":"Oblika","panelTitle":"Oblika odstavka","tag_address":"Napis","tag_div":"Navaden (DIV)","tag_h1":"Naslov 1","tag_h2":"Naslov 2","tag_h3":"Naslov 3","tag_h4":"Naslov 4","tag_h5":"Naslov 5","tag_h6":"Naslov 6","tag_p":"Navaden","tag_pre":"Oblikovan"},"horizontalrule":{"toolbar":"Vstavi vodoravno črto"},"iframe":{"border":"Pokaži obrobo okvirja","noUrl":"Prosimo, vnesite iframe URL","scrolling":"Omogoči drsnike","title":"Lastnosti IFrame","toolbar":"IFrame"},"image":{"alt":"Nadomestno besedilo","border":"Obroba","btnUpload":"Pošlji na strežnik","button2Img":"Želite pretvoriti izbrani gumb s sliko v preprosto sliko?","hSpace":"Vodoravni odmik","img2Button":"Želite pretvoriti izbrano sliko v gumb s sliko?","infoTab":"Podatki o sliki","linkTab":"Povezava","lockRatio":"Zakleni razmerje","menu":"Lastnosti slike","resetSize":"Ponastavi velikost","title":"Lastnosti slike","titleButton":"Lastnosti gumba s sliko","upload":"Naloži","urlMissing":"Manjka URL vira slike.","vSpace":"Navpični odmik","validateBorder":"Meja mora biti celo število.","validateHSpace":"Vodoravni odmik mora biti celo število.","validateVSpace":"VSpace mora biti celo število."},"indent":{"indent":"Povečaj zamik","outdent":"Zmanjšaj zamik"},"smiley":{"options":"Možnosti Smeška","title":"Vstavi smeška","toolbar":"Smeško"},"language":{"button":"Nastavi jezik","remove":"Odstrani jezik"},"link":{"acccessKey":"Tipka za dostop","advanced":"Napredno","advisoryContentType":"Predlagana vrsta vsebine","advisoryTitle":"Predlagani naslov","anchor":{"toolbar":"Sidro","menu":"Uredi sidro","title":"Lastnosti sidra","name":"Ime sidra","errorName":"Prosimo, vnesite ime sidra","remove":"Odstrani sidro"},"anchorId":"Po ID-ju elementa","anchorName":"Po imenu sidra","charset":"Nabor znakov povezanega vira","cssClasses":"Razredi slogovne predloge","download":"Force Download","displayText":"Display Text","emailAddress":"E-poštni naslov","emailBody":"Telo sporočila","emailSubject":"Zadeva sporočila","id":"Id","info":"Podatki o povezavi","langCode":"Koda jezika","langDir":"Smer jezika","langDirLTR":"Od leve proti desni (LTR)","langDirRTL":"Od desne proti levi (RTL)","menu":"Uredi povezavo","name":"Ime","noAnchors":"(V tem dokumentu ni sider)","noEmail":"Vnesite e-poštni naslov","noUrl":"Vnesite URL povezave","noTel":"Please type the phone number","other":"<drugo>","phoneNumber":"Phone number","popupDependent":"Podokno (Netscape)","popupFeatures":"Značilnosti pojavnega okna","popupFullScreen":"Celozaslonsko (IE)","popupLeft":"Lega levo","popupLocationBar":"Naslovna vrstica","popupMenuBar":"Menijska vrstica","popupResizable":"Spremenljive velikosti","popupScrollBars":"Drsniki","popupStatusBar":"Vrstica stanja","popupToolbar":"Orodna vrstica","popupTop":"Lega na vrhu","rel":"Odnos","selectAnchor":"Izberite sidro","styles":"Slog","tabIndex":"Številka tabulatorja","target":"Cilj","targetFrame":"<okvir>","targetFrameName":"Ime ciljnega okvirja","targetPopup":"<pojavno okno>","targetPopupName":"Ime pojavnega okna","title":"Povezava","toAnchor":"Sidro na tej strani","toEmail":"E-pošta","toUrl":"URL","toPhone":"Phone","toolbar":"Vstavi/uredi povezavo","type":"Vrsta povezave","unlink":"Odstrani povezavo","upload":"Naloži"},"list":{"bulletedlist":"Vstavi/odstrani neoštevilčen seznam","numberedlist":"Vstavi/odstrani oštevilčen seznam"},"liststyle":{"bulletedTitle":"Bulleted List Properties","circle":"Circle","decimal":"Decimal (1, 2, 3, etc.)","disc":"Disc","lowerAlpha":"Lower Alpha (a, b, c, d, e, etc.)","lowerRoman":"Lower Roman (i, ii, iii, iv, v, etc.)","none":"None","notset":"<not set>","numberedTitle":"Numbered List Properties","square":"Square","start":"Start","type":"Type","upperAlpha":"Upper Alpha (A, B, C, D, E, etc.)","upperRoman":"Upper Roman (I, II, III, IV, V, etc.)","validateStartNumber":"List start number must be a whole number."},"magicline":{"title":"Vstavite odstavek tukaj"},"maximize":{"maximize":"Maksimiraj","minimize":"Minimiraj"},"newpage":{"toolbar":"Nova stran"},"pagebreak":{"alt":"Prelom strani","toolbar":"Vstavi prelom strani"},"pastetext":{"button":"Prilepi kot golo besedilo","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Prilepi kot golo besedilo"},"pastefromword":{"confirmCleanup":"Besedilo, ki ga želite prilepiti, je kopirano iz Worda. Ali ga želite očistiti, preden ga prilepite?","error":"Ni bilo mogoče očistiti prilepljenih podatkov zaradi notranje napake","title":"Prilepi iz Worda","toolbar":"Prilepi iz Worda"},"preview":{"preview":"Predogled"},"print":{"toolbar":"Natisni"},"removeformat":{"toolbar":"Odstrani oblikovanje"},"save":{"toolbar":"Shrani"},"selectall":{"toolbar":"Izberi vse"},"showblocks":{"toolbar":"Prikaži ograde"},"sourcearea":{"toolbar":"Izvorna koda"},"specialchar":{"options":"Možnosti posebnih znakov","title":"Izberi posebni znak","toolbar":"Vstavi posebni znak"},"scayt":{"btn_about":"O storitvi SCAYT","btn_dictionaries":"Slovarji","btn_disable":"Onemogoči SCAYT","btn_enable":"Omogoči SCAYT","btn_langs":"Jeziki","btn_options":"Možnosti","text_title":"Črkovanje med tipkanjem"},"stylescombo":{"label":"Slog","panelTitle":"Oblikovalni Stili","panelTitle1":"Slogi odstavkov","panelTitle2":"Slogi besedila","panelTitle3":"Slogi objektov"},"table":{"border":"Velikost obrobe","caption":"Napis","cell":{"menu":"Celica","insertBefore":"Vstavi celico pred","insertAfter":"Vstavi celico za","deleteCell":"Izbriši celice","merge":"Združi celice","mergeRight":"Združi desno","mergeDown":"Združi navzdol","splitHorizontal":"Razdeli celico vodoravno","splitVertical":"Razdeli celico navpično","title":"Lastnosti celice","cellType":"Vrsta celice","rowSpan":"Razpon vrstic","colSpan":"Razpon stolpcev","wordWrap":"Prelom besedila","hAlign":"Vodoravna poravnava","vAlign":"Navpična poravnava","alignBaseline":"Osnovnica","bgColor":"Barva ozadja","borderColor":"Barva obrobe","data":"Podatki","header":"Glava","yes":"Da","no":"Ne","invalidWidth":"Širina celice mora biti število.","invalidHeight":"Višina celice mora biti število.","invalidRowSpan":"Razpon vrstic mora biti celo število.","invalidColSpan":"Razpon stolpcev mora biti celo število.","chooseColor":"Izberi"},"cellPad":"Odmik znotraj celic","cellSpace":"Razmik med celicami","column":{"menu":"Stolpec","insertBefore":"Vstavi stolpec pred","insertAfter":"Vstavi stolpec za","deleteColumn":"Izbriši stolpce"},"columns":"Stolpci","deleteTable":"Izbriši tabelo","headers":"Glave","headersBoth":"Oboje","headersColumn":"Prvi stolpec","headersNone":"Brez","headersRow":"Prva vrstica","invalidBorder":"Širina obrobe mora biti število.","invalidCellPadding":"Odmik znotraj celic mora biti pozitivno število.","invalidCellSpacing":"Razmik med celicami mora biti pozitivno število.","invalidCols":"Število stolpcev mora biti večje od 0.","invalidHeight":"Višina tabele mora biti število.","invalidRows":"Število vrstic mora biti večje od 0.","invalidWidth":"Širina tabele mora biti število.","menu":"Lastnosti tabele","row":{"menu":"Vrstica","insertBefore":"Vstavi vrstico pred","insertAfter":"Vstavi vrstico za","deleteRow":"Izbriši vrstice"},"rows":"Vrstice","summary":"Povzetek","title":"Lastnosti tabele","toolbar":"Tabela","widthPc":"odstotkov","widthPx":"pik","widthUnit":"enota širine"},"undo":{"redo":"Uveljavi","undo":"Razveljavi"},"widget":{"move":"Kliknite in povlecite, da premaknete","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"Prezri","btnIgnoreAll":"Prezri vse","btnReplace":"Zamenjaj","btnReplaceAll":"Zamenjaj vse","btnUndo":"Razveljavi","changeTo":"Spremeni v","errorLoading":"Napaka pri nalaganju storitve programa na naslovu %s.","ieSpellDownload":"Črkovalnik ni nameščen. Ali ga želite prenesti sedaj?","manyChanges":"Črkovanje je končano: Spremenjenih je bilo %1 besed","noChanges":"Črkovanje je končano: Nobena beseda ni bila spremenjena","noMispell":"Črkovanje je končano: Brez napak","noSuggestions":"- Ni predlogov -","notAvailable":"Oprostite, storitev trenutno ni dosegljiva.","notInDic":"Ni v slovarju","oneChange":"Črkovanje je končano: Spremenjena je bila ena beseda","progress":"Preverjanje črkovanja se izvaja...","title":"Črkovalnik","toolbar":"Preveri črkovanje"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/sq.js b/htdocs/includes/ckeditor/ckeditor/lang/sq.js
deleted file mode 100644
index 0b1a9ac88fd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/sq.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['sq']={"editor":"Redaktues i Pasur Teksti","editorPanel":"Paneli i redaktuesit të tekstit të plotë","common":{"editorHelp":"Shtyp ALT 0 për ndihmë","browseServer":"Shfleto në Server","url":"URL","protocol":"Protokolli","upload":"Ngarko","uploadSubmit":"E dërgo në server","image":"Foto","flash":"Objekt flash","form":"Formulari","checkbox":"Kuti përzgjedhjeje","radio":"Pullë përzgjedhjeje","textField":"Fushë teksti","textarea":"Hapësirë teksti","hiddenField":"Fushë e fshehur","button":"Pullë","select":"Fusha e përzgjedhjeve","imageButton":"Pullë fotografie","notSet":"<not set>","id":"Id","name":"Emri","langDir":"Drejtim gjuhe","langDirLtr":"Nga e majta në të djathtë (LTR)","langDirRtl":"Nga e djathta në të majtë (RTL)","langCode":"Kodi i Gjuhës","longDescr":"URL e përshkrimit të hollësishëm","cssClass":"CSS Klasat","advisoryTitle":"Titulli Konsultativ","cssStyle":"Stili","ok":"Mirë","cancel":"Anulo","close":"Mbyll","preview":"Parashih","resize":"Ndrysho madhësinë","generalTab":"Të përgjithshme","advancedTab":"Të përparuara","validateNumberFailed":"Kjo vlerë nuk është numër.","confirmNewPage":"Çdo ndryshim që nuk është ruajtur do humbasë. Je i sigurt që dëshiron të hapsh faqe të re?","confirmCancel":"Ke ndryshuar ca mundësi. Je i sigurt që dëshiron ta mbyllësh dritaren?","options":"Mundësitë","target":"Objektivi","targetNew":"Dritare e re (_blank)","targetTop":"Dritare në plan të parë (_top)","targetSelf":"E njëjta dritare (_self)","targetParent":"Dritarja prind (_parent)","langDirLTR":"Nga e majta në të djathë (LTR)","langDirRTL":"Nga e djathta në të majtë (RTL)","styles":"Stili","cssClasses":"CSS Klasat","width":"Gjerësia","height":"Lartësia","align":"Rreshtimi","left":"Majtas","right":"Djathtas","center":"Në mes","justify":"Zgjero","alignLeft":"Rreshto majtas","alignRight":"Rreshto Djathtas","alignCenter":"Rreshto në mes","alignTop":"Lart","alignMiddle":"Në mes","alignBottom":"Poshtë","alignNone":"Asnjë","invalidValue":"Vlerë e pavlefshme","invalidHeight":"Lartësia duhet të jetë një numër","invalidWidth":"Gjerësia duhet të jetë një numër","invalidLength":"Vlera e përcaktuar për fushën \"%1\" duhet të jetë pozitive me ose pa njësi matëse me vlerë (%2).","invalidCssLength":"Vlera e fushës \"%1\" duhet të jetë një numër pozitiv me apo pa njësi matëse të vlefshme CSS (px, %, in, cm, mm, em, ex, pt ose pc).","invalidHtmlLength":"Vlera e fushës \"%1\" duhet të jetë një numër pozitiv me apo pa njësi matëse të vlefshme HTML (px ose %)","invalidInlineStyle":"Vlera e përcaktuar për stilin e vijëzuar duhet përmbajtur një ose më shumë vlera me format \"emër : vlerë\", të ndara me pikëpresje.","cssLengthTooltip":"Shto një numër për vlerën në piksel ose një numër me njësi të vlefshme CSS (px, %, in, cm, mm, em, ex, pt, or pc).","unavailable":"%1<span class=\"cke_accessibility\">, i padisponueshëm</span>","keyboard":{"8":"Prapa","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Hapësirë","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Urdhri"},"keyboardShortcut":"Shkurtesat e tastierës","optionDefault":"Parazgjedhur"},"about":{"copy":"Të drejtat  e autorit &copy; $1. Të gjitha të drejtat e rezervuara.","dlgTitle":"Rreth CKEditor 4","moreInfo":"Për informacione rreth licencave shih faqen tonë:"},"basicstyles":{"bold":"Trash","italic":"Pjerrët","strike":"Nëpërmes","subscript":"Nën-skriptë","superscript":"Super-skriptë","underline":"Nënvijëzuar"},"bidi":{"ltr":"Drejtimi i tekstit nga e majta në të djathtë","rtl":"Drejtimi i tekstit nga e djathta në të majtë"},"blockquote":{"toolbar":"Thonjëzat"},"notification":{"closed":"Njoftimi është mbyllur."},"toolbar":{"toolbarCollapse":"Zvogëlo Shiritin","toolbarExpand":"Zgjero Shiritin","toolbarGroups":{"document":"Dokumenti","clipboard":"Tabela Punës/Ribëje","editing":"Duke Redaktuar","forms":"Formularët","basicstyles":"Stilet Bazë","paragraph":"Paragrafi","links":"Nyjat","insert":"Shto","styles":"Stilet","colors":"Ngjyrat","tools":"Mjetet"},"toolbars":"Shiritat e Redaktuesit"},"clipboard":{"copy":"Kopjo","copyError":"Të dhënat e sigurisë së shfletuesit tuaj nuk lejojnë që redaktuesi automatikisht të kryej veprimin e kopjimit. Ju lutemi shfrytëzoni tastierën për këtë veprim (Ctrl/Cmd+C).","cut":"Preje","cutError":"Të dhënat e sigurisë së shfletuesit tuaj nuk lejojnë që redaktuesi automatikisht të kryej veprimin e prerjes. Ju lutemi shfrytëzoni tastierën për këtë veprim (Ctrl/Cmd+X).","paste":"Hidhe","pasteNotification":"Shtyp %1 për të hedhur tekstin. Shfletuesi juaj nuk mbështetë hedhjen me pullë shiriti ose alternativën e menysë kontekstuale.","pasteArea":"Hapësira e Hedhjes","pasteMsg":"Hidh përmbajtjen brenda hapësirës më poshtë dhe shtyp MIRË."},"colorbutton":{"auto":"Automatik","bgColorTitle":"Ngjyra e Prapavijës","colors":{"000":"E zezë","800000":"Ngjyrë gështenjë","8B4513":"Ngjyrë Shale Kafe","2F4F4F":"Ngjyrë Gri të errët ardëz","008080":"Ngjyrë bajukë","000080":"Ngjyrë Marine","4B0082":"Indigo","696969":"Gri e Errët","B22222":"Tullë në Flakë","A52A2A":"Ngjytë Kafe","DAA520":"Shkop i Artë","006400":"E Gjelbër e Errët","40E0D0":"Ngjyrë e Bruztë","0000CD":"E Kaltër e Mesme","800080":"Vjollcë","808080":"Gri","F00":"E Kuqe","FF8C00":"E Portokalltë e Errët","FFD700":"Ngjyrë Ari","008000":"E Gjelbërt","0FF":"Cyan","00F":"E Kaltër","EE82EE":"Vjollcë","A9A9A9":"Gri e Errët","FFA07A":"Salmon i Ndritur","FFA500":"E Portokalltë","FFFF00":"E Verdhë","00FF00":"Ngjyrë Gëlqere","AFEEEE":"Ngjyrë e Bruztë e Zbehtë","ADD8E6":"E Kaltër e Ndritur","DDA0DD":"Ngjyrë Llokumi","D3D3D3":"Gri e Ndritur","FFF0F5":"Ngjyrë Purpur e Skuqur","FAEBD7":"E Bardhë Antike","FFFFE0":"E verdhë e Ndritur","F0FFF0":"Ngjyrë Nektari","F0FFFF":"Ngjyrë Qielli","F0F8FF":"E Kaltër Alice","E6E6FA":"Ngjyrë Purpur e Zbetë","FFF":"E bardhë","1ABC9C":"Sian i Fortë","2ECC71":"Smerald","3498DB":"E kaltër e ndritur","9B59B6":"Ametist","4E5F70":"Kaltër në Gri","F1C40F":"E verdhë e gjallë","16A085":"Sian e errët","27AE60":"Smerald e errët","2980B9":"E kaltër e fortë","8E44AD":"Vjollcë e errët","2C3E50":"E kaltër e njomë","F39C12":"E Portokalltë","E67E22":"Ngjyrë karote","E74C3C":"E kuqe e zbehtë","ECF0F1":"Ngjyrë argjendi e ndritshme","95A5A6":"Sian në gri e lehtë","DDD":"Gri e lehtë","D35400":"Ngjyrë kungulli","C0392B":"E kuqe e fortë","BDC3C7":"Ngjyrë argjendi","7F8C8D":"Sian në gri","999":"Gri e Errët"},"more":"Më Shumë Ngjyra...","panelTitle":"Ngjyrat","textColorTitle":"Ngjyra e Tekstit"},"colordialog":{"clear":"Pastro","highlight":"Thekso","options":"Përzgjedhjet e Ngjyrave","selected":"Ngjyra e Përzgjedhur","title":"Përzgjidh ngjyrë"},"templates":{"button":"Shabllonet","emptyListMsg":"(Asnjë shabllon nuk është paradefinuar)","insertOption":"Zëvendëso përmbajtjen aktuale","options":"Opsionet e Shabllonit","selectPromptMsg":"Përzgjidhni shabllonin për të hapur tek redaktuesi","title":"Përmbajtja e Shabllonit"},"contextmenu":{"options":"Mundësitë e Menysë së Kontekstit"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Titulli Këshillimorit","cssClassInputLabel":"CSS Klasat","edit":"Redakto Div","inlineStyleInputLabel":"Stili Brendshëm","langDirLTRLabel":"Nga e majta në të djathë (LTR)","langDirLabel":"Drejtimi Gjuhës","langDirRTLLabel":"Nga e djathta në të majtë (RTL)","languageCodeInputLabel":"Kodi i Gjuhës","remove":"Largo Div","styleSelectLabel":"Stili","title":"Krijo Përmbajtës Div","toolbar":"Krijo Përmbajtës Div"},"elementspath":{"eleLabel":"Rruga e elementeve","eleTitle":"%1 element"},"filetools":{"loadError":"Gabimi u paraqit gjatë leximit të skedës.","networkError":"Gabimi në rrjetë u paraqitë gjatë ngarkimit të skedës.","httpError404":"Gabimi në HTTP u paraqit gjatë ngarkimit të skedës (404: Skeda nuk u gjetë).","httpError403":"Gabimi në HTTP u paraqitë gjatë ngarkimit të skedës (403: E ndaluar).","httpError":"Gabimi në HTTP u paraqit gjatë ngarkimit të skedës (gjendja e gabimit: 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/sr-latn.js b/htdocs/includes/ckeditor/ckeditor/lang/sr-latn.js
deleted file mode 100644
index ad92f5b7a40..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/sr-latn.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
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You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Savet","cssClassInputLabel":"CSS klase","edit":"DIV uredjivač","inlineStyleInputLabel":"Inline Stil","langDirLTRLabel":"S leva na desno (LTR)","langDirLabel":"Smer jezika","langDirRTLLabel":"S desna na levo (RTL)","languageCodeInputLabel":"Kod jezika","remove":"Ukloni Div","styleSelectLabel":"Stil","title":"Kreiranje DIV spremišta","toolbar":"Kreiranje DIV spremišta"},"elementspath":{"eleLabel":"Put do elemenata","eleTitle":"%1 element"},"filetools":{"loadError":"Došlo je do greške pri čitanju datoteke.","networkError":"Tokom postavljanja datoteke došlo je do mrežne greške","httpError404":"Tokom postavljanja datoteke došlo je do HTTP greške (404: Datoteka nije pronadjena).","httpError403":"Tokom postavljanja datoteke došlo je do HTTP greške (403: Zabranjena).","httpError":"Tokom postavljanja datoteke došlo je do HTTP greške (status greške: %1).","noUrlError":"URL adresa za postavljanje nije navedena.","responseError":"Neispravan odgovor servera."},"find":{"find":"Pretraga","findOptions":"Podešavanja","findWhat":"Pronadji:","matchCase":"Razlikuj mala i velika slova","matchCyclic":"Pretraga u ciklusima","matchWord":"Uporedi cele reci","notFoundMsg":"Traženi tekst nije pronađen.","replace":"Zamena","replaceAll":"Zameni sve","replaceSuccessMsg":"%1 occurrence(s) replaced.","replaceWith":"Zameni sa:","title":"Pretraži i zameni"},"fakeobjects":{"anchor":"Sidro","flash":"Fleš animacija","hiddenfield":"Skriveno polje","iframe":"IFrame","unknown":"Nepoznat objekat"},"flash":{"access":"Pristup skripti","accessAlways":"Uvek","accessNever":"Nikada","accessSameDomain":"Sa istog domena","alignAbsBottom":"Abs dole","alignAbsMiddle":"Abs sredina","alignBaseline":"Bazno","alignTextTop":"Vrh teksta","bgcolor":"Boja pozadine","chkFull":"Omogući ceo ekran","chkLoop":"Neprekidno","chkMenu":"Uključi fleš meni","chkPlay":"Automatsko pokretanje","flashvars":"Fleš varijable","hSpace":"Vodorav.razdaljina","properties":"Osobine fleša","propertiesTab":"Osobine","quality":"Kvalitet","qualityAutoHigh":"Automatski dobro","qualityAutoLow":"Automatski slabo","qualityBest":"Najbolje","qualityHigh":"Dobro","qualityLow":"Slabo","qualityMedium":"Srednje","scale":"Merenje","scaleAll":"Prikaži sve","scaleFit":"Popuni sve","scaleNoBorder":"Bez ivice","title":"Osobine fleša","vSpace":"Usprav. razdaljina","validateHSpace":"U polje vodoravna razdaljina možete uneti samo brojeve.","validateSrc":"Unesite URL linka","validateVSpace":"U polje uspravna razdaljina možete uneti samo brojeve.","windowMode":"Prozor mod","windowModeOpaque":"Neprovidan","windowModeTransparent":"Providan","windowModeWindow":"Prozor"},"font":{"fontSize":{"label":"Veličina ","voiceLabel":"Veličina slova","panelTitle":"Veličina slova"},"label":"Font","panelTitle":"Naziv fonta","voiceLabel":"Font"},"forms":{"button":{"title":"Osobine tastera","text":"Tekst (vrednost)","type":"Tip","typeBtn":"Taster","typeSbm":"Poslati","typeRst":"Reset"},"checkboxAndRadio":{"checkboxTitle":"Osobine polja za potvrdu","radioTitle":"Osobine radio-tastera","value":"Vrednost","selected":"Odabran","required":"Obavezno"},"form":{"title":"Osobine obrazca","menu":"Osobine obrazca","action":"Referenca obrade podataka","method":"Metoda slanja podataka","encoding":"Kodiranje"},"hidden":{"title":"Osobine skrivenog polja","name":"Naziv","value":"Vrednost"},"select":{"title":"Osobine padjuće liste","selectInfo":"Osnovne karakteristike","opAvail":"Dostupne opcije","value":"Vrednost","size":"Veličina","lines":"red","chkMulti":"dozvoli višestruku selekciju","required":"Obavezno","opText":"Tekst","opValue":"Vrednost","btnAdd":"Dodaj","btnModify":"Izmeni","btnUp":"Gore","btnDown":"Dole","btnSetValue":"Podesi kao podrazumevanu vrednost","btnDelete":"Obriši"},"textarea":{"title":"Osobine zone teksta","cols":"Broj karaktera u redu","rows":"Broj redova"},"textfield":{"title":"Osobine tekstualnog polja","name":"Naziv","value":"Vrednost","charWidth":"Broj prikazanih karaktera","maxChars":"Maksimalno karaktera","required":"Obavezno","type":"Tip","typeText":"Tekst","typePass":"Lozinka","typeEmail":"Email","typeSearch":"Pretraži","typeTel":"Broj telefona","typeUrl":"URL"}},"format":{"label":"Format","panelTitle":"Format pasusa","tag_address":"Adresa","tag_div":"Normalno (DIV)","tag_h1":"Naslov 1","tag_h2":"Naslov 2","tag_h3":"Naslov 3","tag_h4":"Naslov 4","tag_h5":"Naslov 5","tag_h6":"Naslov 6","tag_p":"Normalno","tag_pre":"Formatirano"},"horizontalrule":{"toolbar":"Unesi horizontalnu liniju"},"iframe":{"border":"Prikaži granicu okvira","noUrl":"Unesite iframe URL","scrolling":"Uključi pomerajuće trake","title":"IFrame podešavanje","toolbar":"IFrame"},"image":{"alt":"Alternativni tekst","border":"Okvir","btnUpload":"Pošalji na server","button2Img":"Želite napraviti od odabrane slike tastera običnu sliku?","hSpace":"Vodoravna razdaljina","img2Button":"Želite od izabrane slike napraviti sliku tastera?","infoTab":"Osnovne karakteristike","linkTab":"Link","lockRatio":"Zadrži odnos","menu":"Osobine slike","resetSize":"Originalna veličina","title":"Osobine slike","titleButton":"Osobine tastera sa slikom","upload":"Postavi","urlMissing":"Nedostaje URL slike.","vSpace":"Uzdužna razdaljina","validateBorder":"Veličina okvira mora biti celi broj!","validateHSpace":"Vodoravna razdaljina mora bili celi broj!","validateVSpace":"Uzdužna razdaljina mora bili celi broj!"},"indent":{"indent":"Uvećaj marginu","outdent":"Smanji marginu"},"smiley":{"options":"Emotikon opcije","title":"Unesi emotikon","toolbar":"Emotikoni"},"language":{"button":"Podesi jezik","remove":"Odstrani jezik"},"link":{"acccessKey":"Kombinacija tastera","advanced":"Dalje mogućnosti","advisoryContentType":"Tip sadržaja pomoći","advisoryTitle":"Oznaka za pomoć","anchor":{"toolbar":"Unesi/izmeni sidro","menu":"Karakteristike sidra","title":"Karakteristike sidra","name":"Naziv sidra","errorName":"Unesite naziv sidra","remove":"Ukloni sidro"},"anchorId":"Po Id-u elementa","anchorName":"Po nazivu sidra","charset":"Kod stranica navedenog sadržaja","cssClasses":"Stilske oznake","download":"Obavezno preuzimanje","displayText":"Prikazani tekst","emailAddress":"E-Mail adresa","emailBody":"Sadržaj poruke","emailSubject":"Naslov poruke","id":"Id","info":"Osnovne karakteristike","langCode":"Smer pisanja","langDir":"Smer pisanja","langDirLTR":"S leva na desno (LTR)","langDirRTL":"S desna na levo (RTL)","menu":"Izmeni link","name":"Naziv","noAnchors":"(Nema sidra u dokumentu)","noEmail":"Odredite e-mail adresu","noUrl":"Unesite URL linka","noTel":"Unesite broj telefona","other":"<оstalo>","phoneNumber":"Broj telefona","popupDependent":"Zavisno (Netscape)","popupFeatures":"Karakteristike iskačućeg prozora","popupFullScreen":"Prikaz preko celog ekrana (IE)","popupLeft":"Leva pozicija ","popupLocationBar":"Lokacija","popupMenuBar":"Kontekstni 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Pretraživač ne podržava lepljenje pomoću tastera na traci sa alatkama ili iz menija.","title":"Zalepi kao neformiran tekst"},"pastefromword":{"confirmCleanup":"Kopirani tekst je iz Word-a. Želite ga očistiti? ","error":"Zbog interne greške tekst nije očišćen.","title":"Zalepi iz Worda","toolbar":"Zalepi iz Worda"},"preview":{"preview":"Izgled stranice"},"print":{"toolbar":"Štampa"},"removeformat":{"toolbar":"Ukloni formatiranje"},"save":{"toolbar":"Sačuvaj"},"selectall":{"toolbar":"Označi sve"},"showblocks":{"toolbar":"Prikaži blokove"},"sourcearea":{"toolbar":"Izvorni kod"},"specialchar":{"options":"Opcije specijalnog karaktera","title":"Odaberite specijalni karakter","toolbar":"Unesi specijalni karakter"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Stil","panelTitle":"Stilovi formatiranja","panelTitle1":"Blok stilovi","panelTitle2":"Inline stilovi","panelTitle3":"Stilovi objekta"},"table":{"border":"Veličina okvira","caption":"Naslov tabele","cell":{"menu":"Ćelija","insertBefore":"Ubaci levo","insertAfter":"Ubaci desno","deleteCell":"Obriši ćelije","merge":"Spoj ćelije","mergeRight":"Spolj ćelije desno","mergeDown":"Spolj čelije na dole","splitHorizontal":"Razdvoji ćelije vodoravno","splitVertical":"Razdvoji ćelije uspravno","title":"Karakteristike ćelija","cellType":"Tip ćelija","rowSpan":"Spoj uzdužno","colSpan":"Spoj vodoravno","wordWrap":"Brisanje dugačkih redova","hAlign":"Ravnanje vodoravno","vAlign":"Ravnanje uspravno","alignBaseline":"Bazna linija","bgColor":"Boja pozadine","borderColor":"Boja okvira","data":"Podatak","header":"Zaglavlje","yes":"Da","no":"Nе","invalidWidth":"U polje širina možete upisati samo brojeve. ","invalidHeight":"U polje visina možete upisati samo brojeve.","invalidRowSpan":"U polje spoj uspravno  možete upistai samo brojeve.","invalidColSpan":"U polje spoj vodoravno možete upistai samo brojeve.","chooseColor":"Izaberi"},"cellPad":"Razmak ćelija","cellSpace":"Ćelijski prostor","column":{"menu":"Kolona","insertBefore":"Ubaci levo","insertAfter":"Ubaci desno","deleteColumn":"Obriši kolone"},"columns":"Kolona","deleteTable":"Izbriši tabelu","headers":"Zaglavlja","headersBoth":"Oba","headersColumn":"Prva kolona","headersNone":"Nema","headersRow":"Prvi red","invalidBorder":"Veličina okvira mora biti broj.","invalidCellPadding":"Padding polja mora biti pozitivan broj.","invalidCellSpacing":"Razmak između ćelija mora biti pozitivan broj.","invalidCols":"Broj kolona mora biti broj veći od 0.","invalidHeight":"Visina tabele mora biti broj.","invalidRows":"Broj redova mora biti veći od 0.","invalidWidth":"Širina tabele mora biti broj.","menu":"Osobine tabele","row":{"menu":"Red","insertBefore":"Ubaci iznad","insertAfter":"Ubaci ispod","deleteRow":"Obriši redove"},"rows":"Redovi","summary":"Opis","title":"Karakteristike tabele","toolbar":"Tabela","widthPc":"procenata","widthPx":"piksela","widthUnit":"jedinica za širinu"},"undo":{"redo":"Ponovi ","undo":"Vrati"},"widget":{"move":"Kliknite i povucite da bi pomerali","label":"%1 modul"},"uploadwidget":{"abort":"Postavljanje je prekinuto sa strane korisnika","doneOne":"Datoteka je uspešno postavljena","doneMany":"%1 datoteka je uspešno postavljena","uploadOne":"Postavljanje datoteke  ({percentage}%)...","uploadMany":"Postavljanje datoteka, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"Ignoriši","btnIgnoreAll":"Ignoriši sve","btnReplace":"Zameni","btnReplaceAll":"Zameni sve","btnUndo":"Vrati akciju","changeTo":"Izmeni","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Provera spelovanja nije instalirana. Da li želite da je skinete sa Interneta?","manyChanges":"Provera spelovanja završena: %1 reč(i) je izmenjeno","noChanges":"Provera spelovanja završena: Nije izmenjena nijedna rec","noMispell":"Provera spelovanja završena: greške nisu pronadene","noSuggestions":"- Bez sugestija -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Nije u rečniku","oneChange":"Provera spelovanja završena: Izmenjena je jedna reč","progress":"Provera spelovanja u toku...","title":"Spell Checker","toolbar":"Proveri spelovanje"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/sr.js b/htdocs/includes/ckeditor/ckeditor/lang/sr.js
deleted file mode 100644
index fd0de21d171..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/sr.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['sr']={"editor":"ХТМЛ уређивач текста","editorPanel":"ХТМЛ уређивач панел","common":{"editorHelp":"За помоћ притисните АЛТ 0","browseServer":"Претражи на серверу","url":"УРЛ","protocol":"Протокол","upload":"Пошаљи","uploadSubmit":"Пошаљи на сервер","image":"Слика","flash":"Флеш елемент","form":"Формулар","checkbox":"Поље за потврду","radio":"Радио-дугме","textField":"Текстуално поље","textarea":"Зона текста","hiddenField":"Скривено поље","button":"Дугме","select":"Падајућа листа","imageButton":"Дугме са сликом","notSet":"<није постављено>","id":"Ид","name":"Назив","langDir":"Смер писања","langDirLtr":"С лева на десно (LTR)","langDirRtl":"С десна на лево (RTL)","langCode":"Kôд језика","longDescr":"Пун опис УРЛ","cssClass":"ЦСС класе","advisoryTitle":"Advisory наслов","cssStyle":"Стил","ok":"OK","cancel":"Oткажи","close":"Затвори","preview":"Изглед странице","resize":"Промена величине","generalTab":"Општи","advancedTab":"Далје опције","validateNumberFailed":"Ова вредност није број.","confirmNewPage":"Несачуване промене овог садржаја ће бити изгублјене. Јесте ли сигурни да желите да учитате нову страну","confirmCancel":"Нека подешавања су променјена. Сигурмо желите затворити обај прозор?","options":"Подешавања","target":"Циљ","targetNew":"Ноби прозор (_blank)","targetTop":"Прозор на врху странице (_top)","targetSelf":"Исти прозор (_self)","targetParent":"Матични прозор(_parent)","langDirLTR":"С лева на десно (LTR)","langDirRTL":"С десна на лево (RTL)","styles":"Стил","cssClasses":"ЦСС класе","width":"Ширина","height":"Висина","align":"Равнање","left":"Лево","right":"Десно","center":"Средина","justify":"Обострано равнање","alignLeft":"Лево равнање","alignRight":"Десно равнање","alignCenter":"Централно равнанје","alignTop":"Врх","alignMiddle":"Средина","alignBottom":"Доле","alignNone":"Ништа","invalidValue":"Неважећа вредност.","invalidHeight":"У поље висина могу се уписати само бројеви.","invalidWidth":"У поље ширина могу се уписати само бројеви.","invalidLength":"У \"%1\" полју дата вредност треба да будепозитиван број са валидном мерном јединицом или без ње (%2).","invalidCssLength":"За \"%1\" дата вредност мора бити позитиван број, могуће означити са валидним ЦСС вредошћу (px, %, in, cm, mm, em, ex, pt, or pc).","invalidHtmlLength":"Зa \"%1\" дата вредност мора бити позитиван број, могуће означити са валидним ХТМЛ вредношћу (px or %).","invalidInlineStyle":"Вреднодст у инлине стилу мора да садржи барем један рекорд у формату \"name : value\", раздељени са тачказапетом.","cssLengthTooltip":"Одредите број у пикселима или у валидним ЦСС вредностима (px, %, in, cm, mm, em, ex, pt, or pc).","unavailable":"%1<span class=\"cke_accessibility\">, unavailable</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Delete","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Tастер за пречицу","optionDefault":"Основни"},"about":{"copy":"Copyright &copy; $1. Сва права задржана.","dlgTitle":"О CKEditor 4","moreInfo":"За информације о лиценци посетите нашу веб страницу:"},"basicstyles":{"bold":"Подебљано","italic":"Курзив","strike":"Прецртано","subscript":"Индекс","superscript":"Степен","underline":"Подвучено"},"bidi":{"ltr":"Правац текста са лева на десно","rtl":"Правац текста са десно на лево"},"blockquote":{"toolbar":"Блок цитат"},"notification":{"closed":"Обавештење затворено"},"toolbar":{"toolbarCollapse":"Затвори алатну траку","toolbarExpand":"Отвори алатну траку","toolbarGroups":{"document":"Документ","clipboard":"Clipboard/Врати","editing":"Уреди","forms":"Обрасци","basicstyles":"Основни стилови","paragraph":"Пасус","links":"Линкови","insert":"Додај","styles":"Стилови","colors":"Боје","tools":"Алатке"},"toolbars":"Уређивач алатне траке"},"clipboard":{"copy":"Копирај","copyError":"Сигурносна подешавања Вашег претраживача не дозвољавају операције аутоматског копирања текста. Молимо Вас да користите пречицу са тастатуре (Ctrl/Cmd+C).","cut":"Исеци","cutError":"Сигурносна подешавања Вашег претраживача не дозвољавају операције аутоматског исецања текста. Молимо Вас да користите пречицу са тастатуре (Ctrl/Cmd+X).","paste":"Залепи","pasteNotification":"Притисните тастер %1 за лепљење. Ваш ретраживач не дозвољаба лепљење из алатне траке или мениа.","pasteArea":"Залепи зону","pasteMsg":"Налепите садржај у следећи простор и притисните тастер OK."},"colorbutton":{"auto":"Аутоматски","bgColorTitle":"Боја позадине","colors":{"000":"Црно","800000":"Бордо","8B4513":"Браон","2F4F4F":"Тамно тиркизно","008080":"Tиркизно","000080":"Кралјевско плаво","4B0082":"Индиго плаво","696969":"Сиво","B22222":"Цигла црвено","A52A2A":"Бакарно","DAA520":"Златно жуто","006400":"Тамно зелено","40E0D0":"Tиркизно","0000CD":"Плаво","800080":"Љубичасто","808080":"Сиво","F00":"Црвено","FF8C00":"Тамно наранџасто","FFD700":"Златно","008000":"Зелено","0FF":"Циан","00F":"Плаво","EE82EE":"Розе","A9A9A9":"Тамно сиво","FFA07A":"Лосос","FFA500":"Наранџасто","FFFF00":"Жуто","00FF00":"Неон зелено","AFEEEE":"Светло тиркизно","ADD8E6":"Светло плаво","DDA0DD":"Цветло љубичасто","D3D3D3":"Светло сиво","FFF0F5":"Лаванда","FAEBD7":"Прљаво бело","FFFFE0":"Светло жуто","F0FFF0":"Мента","F0FFFF":"Aзурно плаво","F0F8FF":"Светло плво","E6E6FA":"Лаванда","FFF":"Бело","1ABC9C":"Тамно циан","2ECC71":"Смарагдно","3498DB":"Сјајно плаво","9B59B6":"Aметист","4E5F70":"Сивкасто плаво","F1C40F":"Светло жуто","16A085":"Тамно циан","27AE60":"Тамно смарагдно","2980B9":"Тамно плаво","8E44AD":"Тамно љубичасто","2C3E50":"Светло плаво","F39C12":"Наранџасто","E67E22":"Шаргрепа","E74C3C":"Светло бакарно","ECF0F1":"Сјајно сребрно","95A5A6":"Светло сивкасто циан","DDD":"Светло сиво","D35400":"Бундева","C0392B":"Тамно црвено","BDC3C7":"Сребрно","7F8C8D":"Сивкасто циан","999":"Тамно сив"},"more":"Више боја...","panelTitle":"Боје","textColorTitle":"Боја текста"},"colordialog":{"clear":"Брисање","highlight":"Истицање","options":"Врсте боја","selected":"Одабрано","title":"Одаберите боју"},"templates":{"button":"Обрасци","emptyListMsg":"(Нема дефинисаних образаца)","insertOption":"Замени тренутни садржај","options":"Опције шаблона","selectPromptMsg":"Молим вас да одаберете образац који ће се отворити у уређивачу<br />(тренутни саржај ће се изгубити):","title":"Доступни обрасци"},"contextmenu":{"options":"Опције менија"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Ид","advisoryTitleInputLabel":"Савет","cssClassInputLabel":"ЦСС класе","edit":"ДИВ уређивач","inlineStyleInputLabel":"Инлине стил","langDirLTRLabel":"С лева на десно (LTR)","langDirLabel":"Смер језика","langDirRTLLabel":"С десна на лево (RTL)","languageCodeInputLabel":"Код језика","remove":"Уклони Див","styleSelectLabel":"Стил","title":"Креирање ДИВ спремишта","toolbar":"Креирање ДИВ спремишта"},"elementspath":{"eleLabel":"Пут до елемената","eleTitle":"%1 eлемент"},"filetools":{"loadError":"Дошло је до грешке при читању датотеке.","networkError":"Током постављања датотеке дошло је до мрежне грешке.","httpError404":"Током постављања датотеке дошло је до ХТТП грешке (404: Датотека није пронађена).","httpError403":"Током постављања датотеке дошло је до ХТТП грешке (403: Забрањена).","httpError":"Током постављања датотеке дошло је до ХТТП грешке (статус грешке: %1).","noUrlError":"УРЛ адреса за постављање није 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раздалјина","properties":"Особине Флеша","propertiesTab":"Особине","quality":"Квалитет","qualityAutoHigh":"Аутоматски добро","qualityAutoLow":"Аутоматски слабо","qualityBest":"Најбоље","qualityHigh":"Добро","qualityLow":"Слабо","qualityMedium":"Средње","scale":"Мерење","scaleAll":"Прикажи све","scaleFit":"Попуни све","scaleNoBorder":"Без ивице","title":"Особине флеша","vSpace":"Усправ. раздаљина","validateHSpace":"У поље водоравна раздаљина мођете унети само бројеве.","validateSrc":"Унесите УРЛ линка","validateVSpace":"У поље усправна површина можете унети само бројеве.","windowMode":"Прозор мод","windowModeOpaque":"Непровидан","windowModeTransparent":"Провидан","windowModeWindow":"Прозор"},"font":{"fontSize":{"label":"Величина","voiceLabel":"Величина слова","panelTitle":"Величина слова"},"label":"Фонт","panelTitle":"Назиб фонта","voiceLabel":"Фонт"},"forms":{"button":{"title":"Особине тастера","text":"Текст (вредност)","type":"Tип","typeBtn":"Тастер","typeSbm":"Слање","typeRst":"Ресет"},"checkboxAndRadio":{"checkboxTitle":"Особине поља за потврду","radioTitle":"Особине радио-тастера","value":"Вредност","selected":"Одабран","required":"Обавезно"},"form":{"title":"Особине образца","menu":"Особине образца","action":"Референца обраде података","method":"Mетод слања","encoding":"Кодирање"},"hidden":{"title":"Особине скривеног поља","name":"Назив","value":"Вредност"},"select":{"title":"Особине падајућег поља","selectInfo":"Основне карактеристике","opAvail":"Доступне опције","value":"Вредност","size":"Величина","lines":"ред","chkMulti":"Дозволи вишеструку селекцију","required":"Обавезно","opText":"Текст","opValue":"Вредност","btnAdd":"Додај","btnModify":"Измени","btnUp":"Горе","btnDown":"Доле","btnSetValue":"Подеси као подразумевану вредност","btnDelete":"Обриши"},"textarea":{"title":"Особине зоне текста","cols":"Број карактера у реду","rows":"Број редова"},"textfield":{"title":"Особине текстуалног поља","name":"Назив","value":"Вредност","charWidth":"Број приказаних карактера","maxChars":"Максимално карактера","required":"Обавезно","type":"Тип","typeText":"Текст","typePass":"Лозинка","typeEmail":"Е-пошта","typeSearch":"Претрага","typeTel":"Број телефона","typeUrl":"УРЛ"}},"format":{"label":"Формат","panelTitle":"Формат пасуса","tag_address":"Адреса","tag_div":"Нормално (DIV)","tag_h1":"Наслов 1","tag_h2":"Наслов 2","tag_h3":" Наслов 3","tag_h4":"Наслов 4","tag_h5":"Наслов 5","tag_h6":"Наслов 6","tag_p":"Нормално","tag_pre":"Форматирано"},"horizontalrule":{"toolbar":"Унеси хоризонталну линију"},"iframe":{"border":"Прикажи границу оквира","noUrl":"Унесите  iframe УРЛ","scrolling":"Укљзчи померајуће траке.","title":"IFrame подешавање","toolbar":"IFrame"},"image":{"alt":"Алтернативни текст","border":"Оквир","btnUpload":"Пошаљи на сервер","button2Img":"Желите направити од одабране слике тастера обичну слику?","hSpace":"Водоравна раздаљина","img2Button":"Желите од изабране слике направити слику тастера?","infoTab":"Основне карактеристике","linkTab":"Линк","lockRatio":"Задржи однос","menu":"Особине слика","resetSize":"Оригинал величина","title":"Особине слика","titleButton":"Особине дугмета са сликом","upload":"Постави","urlMissing":"Недостаје УРЛ слике.","vSpace":"Усправна раздаљина","validateBorder":"Величина оквира мора бити цели број!","validateHSpace":"Водоравна раздаљина мора бити цели број!","validateVSpace":"Усправна раздаљина мора бити цели број!"},"indent":{"indent":"Увећај леву маргину","outdent":"Смањи маргину"},"smiley":{"options":"Емотикон опције","title":"Унеси емотикон","toolbar":"Емотикони"},"language":{"button":"Подеси језик","remove":"Одстрани језик"},"link":{"acccessKey":"Комбинација тастера","advanced":"Даље поције","advisoryContentType":"Тип садржаја помоћи","advisoryTitle":"Ознака за помоћ","anchor":{"toolbar":"Унеси/измени сидро","menu":"Карактеристике сидра","title":"Карактеристике сидра","name":"Назив сидра","errorName":"Унесите 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величине","popupScrollBars":"Клизач","popupStatusBar":"Статусна линија","popupToolbar":"Трака са алаткама","popupTop":"Горња позиција","rel":"Врста односа","selectAnchor":"Одабери сидро","styles":"Стил","tabIndex":"Таб индекс","target":"Прикажи садржај","targetFrame":"<оквир>","targetFrameName":"Назив оквира","targetPopup":"<искачући прозор>","targetPopupName":"Назив искачућег прозора","title":"Карактеристике линка","toAnchor":"Сидро на овој страници","toEmail":"E-маил","toUrl":"УРЛ","toPhone":"Телефон","toolbar":"Унеси/измени линк","type":"Врста линка","unlink":"Уклони линк","upload":"Постави"},"list":{"bulletedlist":"Набрајање","numberedlist":"Нумерисање"},"liststyle":{"bulletedTitle":"Карактеристике листе са тачкама.","circle":"Круг","decimal":"Арабски бројеви (1, 2, 3, etc.)","disc":"Диск","lowerAlpha":"Мала слова (a, b, c, d, e, etc.)","lowerRoman":"Римска мала слова (i, ii, iii, iv, v, etc.)","none":"Нема","notset":"<not set>","numberedTitle":"Карактеристике листе са бројевима","square":"Квадрат","start":"Поћетни број","type":"Tип","upperAlpha":"Велика слова (A, B, C, D, E, etc.)","upperRoman":"Велика римска слова (I, II, III, IV, V, etc.)","validateStartNumber":"Почетни број листе мора бити цели број."},"magicline":{"title":"Уметните пасус овде."},"maximize":{"maximize":"Максимална величина","minimize":"Минимлна величина"},"newpage":{"toolbar":"Нова страница"},"pagebreak":{"alt":"Прелом странице","toolbar":"Уметните прелом странице"},"pastetext":{"button":"Залепи као неформиран текст","pasteNotification":"Притисните% 1 да бисте налепили. Претраживач не подржава лепљење помоћу тастера на траци са алаткама или из менија.","title":"Залепи као неформиран текст"},"pastefromword":{"confirmCleanup":"Уметнути текст је копиран из Word-а.  Желите га очитити? ","error":"Због интерне грешке текст није очишћен.","title":"Залепи из Worda","toolbar":"Залепи из Worda"},"preview":{"preview":"Изглед странице"},"print":{"toolbar":"Штампа"},"removeformat":{"toolbar":"Уклони форматирање"},"save":{"toolbar":"Сачувај"},"selectall":{"toolbar":"Означи све"},"showblocks":{"toolbar":"Прикажи блокове"},"sourcearea":{"toolbar":"Изворни код"},"specialchar":{"options":"Опције специјалног карактера","title":"Одаберите специјални карактер","toolbar":"Унеси специјални карактер"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Стил","panelTitle":"Стилови форматирања","panelTitle1":"Блок стилови","panelTitle2":"Инлине стилови","panelTitle3":"Стилови објекта"},"table":{"border":"Величина оквира","caption":"Наслов табеле","cell":{"menu":"Ћелија","insertBefore":"Убаци лево","insertAfter":"Убаци десно","deleteCell":"Обриши ћелије","merge":"Спој ћелије","mergeRight":"Спој ћелије на десно","mergeDown":"Спој ћелије на доле","splitHorizontal":"Раздвој ћелије водоравно","splitVertical":"Раздвој ћелије усправно","title":"Карактеристика ћелија","cellType":"Тип ћелија","rowSpan":"Спој уздужно","colSpan":"Спој водоравно","wordWrap":"Брисање дугачких редова","hAlign":"Равнање водоравно","vAlign":"Равнање усправно","alignBaseline":"Базна линија","bgColor":"Боја позадине","borderColor":"Боја оквира","data":"Податак","header":"Наслов","yes":"Да","no":"Не","invalidWidth":"У поље ширина можете уписати само бројеве.","invalidHeight":"У поље висина можете уписати само бројеве.","invalidRowSpan":"У поље спој усправно можете уписати само бројеве.","invalidColSpan":"У поље спој водоравно можете уписати само бројеве.","chooseColor":"Изабери"},"cellPad":"Размак ћелија","cellSpace":"Ћелијски простор","column":{"menu":"Колона","insertBefore":"Убаци лево","insertAfter":"Убаци десно","deleteColumn":"Обриши колоне"},"columns":"Kолона","deleteTable":"Обриши таблу","headers":"Поглавља","headersBoth":"Оба","headersColumn":"Прва колона","headersNone":"Нема","headersRow":"Први ред","invalidBorder":"Величина ивице треба да буде цифра.","invalidCellPadding":"Пуњење ћелије треба да буде позитивна цифра.","invalidCellSpacing":"Размак ћелије треба да буде позитивна цифра.","invalidCols":"Број колона треба да буде цифра већа од 0.","invalidHeight":"Висина табеле треба да буде цифра.","invalidRows":"Број реда треба да буде цифра већа од 0.","invalidWidth":"Ширина табеле треба да буде цифра.","menu":"Карактеристике табеле","row":{"menu":"Ред","insertBefore":"Убаци изнад","insertAfter":"Убаци испод","deleteRow":"Обриши редове"},"rows":"Редови","summary":"Oпис","title":"Карактеристике табеле","toolbar":"Табела","widthPc":"процената","widthPx":"пиксела","widthUnit":"јединица ширине"},"undo":{"redo":"Понови ","undo":"Врати"},"widget":{"move":"Кликните и повуците да би померали","label":"%1 модул"},"uploadwidget":{"abort":"Постављање је прекинуто са стране корисника","doneOne":"Датотека је успешно постављена","doneMany":"%1  датотека је успешно постављена","uploadOne":"Постављање датотеке  ({percentage}%)...","uploadMany":"Постављање датотека,  {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"Игнориши","btnIgnoreAll":"Игнориши све","btnReplace":"Замени","btnReplaceAll":"Замени све","btnUndo":"Врати акцију","changeTo":"Измени","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Провера спеловања није инсталирана. Да ли желите да је скинете са Интернета?","manyChanges":"Провера спеловања завршена:  %1 реч(и) је измењено","noChanges":"Провера спеловања завршена: Није измењена ниједна реч","noMispell":"Провера спеловања завршена: грешке нису пронађене","noSuggestions":"- Без сугестија -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Није у речнику","oneChange":"Провера спеловања завршена: Измењена је једна реч","progress":"Провера спеловања у току...","title":"Spell Checker","toolbar":"Провери спеловање"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/sv.js b/htdocs/includes/ckeditor/ckeditor/lang/sv.js
deleted file mode 100644
index e1a411cbde4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/sv.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['sv']={"editor":"Rich Text-editor","editorPanel":"Panel till Rich Text-editor","common":{"editorHelp":"Tryck ALT 0 för hjälp","browseServer":"Bläddra på server","url":"URL","protocol":"Protokoll","upload":"Ladda upp","uploadSubmit":"Skicka till server","image":"Bild","flash":"Flash","form":"Formulär","checkbox":"Kryssruta","radio":"Alternativknapp","textField":"Textfält","textarea":"Textruta","hiddenField":"Dolt fält","button":"Knapp","select":"Flervalslista","imageButton":"Bildknapp","notSet":"<ej angivet>","id":"Id","name":"Namn","langDir":"Språkriktning","langDirLtr":"Vänster till Höger (VTH)","langDirRtl":"Höger till Vänster (HTV)","langCode":"Språkkod","longDescr":"URL-beskrivning","cssClass":"Stilmall","advisoryTitle":"Titel","cssStyle":"Stilmall","ok":"OK","cancel":"Avbryt","close":"Stäng","preview":"Förhandsgranska","resize":"Dra för att ändra storlek","generalTab":"Allmänt","advancedTab":"Avancerad","validateNumberFailed":"Värdet är inte ett nummer.","confirmNewPage":"Alla ändringar i innehållet kommer att förloras. Är du säker på att du vill ladda en ny sida?","confirmCancel":"Några av alternativen har ändrats. Är du säker på att du vill stänga dialogrutan?","options":"Alternativ","target":"Mål","targetNew":"Nytt fönster (_blank)","targetTop":"Översta fönstret (_top)","targetSelf":"Samma fönster (_self)","targetParent":"Föregående fönster (_parent)","langDirLTR":"Vänster till höger (LTR)","langDirRTL":"Höger till vänster (RTL)","styles":"Stil","cssClasses":"Stilmallar","width":"Bredd","height":"Höjd","align":"Justering","left":"Vänster","right":"Höger","center":"Centrerad","justify":"Justera till marginaler","alignLeft":"Vänsterjustera","alignRight":"Högerjustera","alignCenter":"Centrera","alignTop":"Överkant","alignMiddle":"Mitten","alignBottom":"Nederkant","alignNone":"Ingen","invalidValue":"Felaktigt värde.","invalidHeight":"Höjd måste vara ett nummer.","invalidWidth":"Bredd måste vara ett nummer.","invalidLength":"Värdet för fältet \"%1\" måste vara ett positivt nummer med eller utan en giltig mätenhet (%2).","invalidCssLength":"Värdet för fältet \"%1\" måste vara ett positivt nummer med eller utan CSS-mätenheter (px, %, in, cm, mm, em, ex, pt, eller pc).","invalidHtmlLength":"Värdet för fältet \"%1\" måste vara ett positivt nummer med eller utan godkända HTML-mätenheter (px eller %).","invalidInlineStyle":"Det angivna värdet för style måste innehålla en eller flera tupler separerade med semikolon i följande format: \"name : value\"","cssLengthTooltip":"Ange ett nummer i pixlar eller ett nummer men godkänd CSS-mätenhet (px, %, in, cm, mm, em, ex, pt, eller pc).","unavailable":"%1<span class=\"cke_accessibility\">, Ej tillgänglig</span>","keyboard":{"8":"Backsteg","13":"Retur","16":"Skift","17":"Ctrl","18":"Alt","32":"Mellanslag","35":"Slut","36":"Hem","46":"Radera","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Kommando"},"keyboardShortcut":"Kortkommando","optionDefault":"Standard"},"about":{"copy":"Copyright &copy; $1. Alla rättigheter reserverade.","dlgTitle":"Om CKEditor 4","moreInfo":"För information om licensiering besök vår hemsida:"},"basicstyles":{"bold":"Fet","italic":"Kursiv","strike":"Genomstruken","subscript":"Nedsänkta tecken","superscript":"Upphöjda tecken","underline":"Understruken"},"bidi":{"ltr":"Text riktning från vänster till höger","rtl":"Text riktning från höger till vänster"},"blockquote":{"toolbar":"Blockcitat"},"notification":{"closed":"Notifiering stängd."},"toolbar":{"toolbarCollapse":"Dölj verktygsfält","toolbarExpand":"Visa verktygsfält","toolbarGroups":{"document":"Dokument","clipboard":"Urklipp/ångra","editing":"Redigering","forms":"Formulär","basicstyles":"Basstilar","paragraph":"Paragraf","links":"Länkar","insert":"Infoga","styles":"Stilar","colors":"Färger","tools":"Verktyg"},"toolbars":"Editorns verktygsfält"},"clipboard":{"copy":"Kopiera","copyError":"Säkerhetsinställningar i din webbläsare tillåter inte åtgärden kopiera. Använd (Ctrl/Cmd+C) istället.","cut":"Klipp ut","cutError":"Säkerhetsinställningar i din webbläsare tillåter inte åtgärden klipp ut. Använd (Ctrl/Cmd+X) istället.","paste":"Klistra in","pasteNotification":"Tryck på %1 för att klistra in. Din webbläsare stödjer inte inklistring via verktygsfältet eller snabbmenyn.","pasteArea":"Inklistringsområde","pasteMsg":"Klistra in ditt innehåll i området nedan och tryck på OK."},"colorbutton":{"auto":"Automatisk","bgColorTitle":"Bakgrundsfärg","colors":{"000":"Svart","800000":"Rödbrun","8B4513":"Mörkbrun","2F4F4F":"Skiffergrå","008080":"Kricka","000080":"Marinblå","4B0082":"Indigo","696969":"Mörkgrå","B22222":"Tegelsten","A52A2A":"Brun","DAA520":"Mörk guld","006400":"Mörkgrön","40E0D0":"Turkos","0000CD":"Medium blå","800080":"Lila","808080":"Grå","F00":"Röd","FF8C00":"Mörkorange","FFD700":"Guld","008000":"Grön","0FF":"Turkos","00F":"Blå","EE82EE":"Violett","A9A9A9":"Matt grå","FFA07A":"Laxrosa","FFA500":"Orange","FFFF00":"Gul","00FF00":"Lime","AFEEEE":"Ljusturkos","ADD8E6":"Ljusblå","DDA0DD":"Plommon","D3D3D3":"Ljusgrå","FFF0F5":"Ljus lavendel","FAEBD7":"Antikvit","FFFFE0":"Ljusgul","F0FFF0":"Honungsdagg","F0FFFF":"Azurblå","F0F8FF":"Aliceblå","E6E6FA":"Lavendel","FFF":"Vit","1ABC9C":"Stark turkos","2ECC71":"Smaragd","3498DB":"Klarblå","9B59B6":"Ametist","4E5F70":"Gråblå","F1C40F":"Klargul","16A085":"Mörk turkos","27AE60":"Mörk smaragd","2980B9":"Stark blå","8E44AD":"Mörk violett","2C3E50":"Blek blå","F39C12":"Orange","E67E22":"Morot","E74C3C":"Blekröd","ECF0F1":"Stark silver","95A5A6":"Ljus gråaktig turkos","DDD":"Ljusgrå","D35400":"Pumpa","C0392B":"Stark röd","BDC3C7":"Silver","7F8C8D":"Gråaktig turkos","999":"Mörkgrå"},"more":"Fler färger...","panelTitle":"Färger","textColorTitle":"Textfärg"},"colordialog":{"clear":"Rensa","highlight":"Markera","options":"Färgalternativ","selected":"Vald färg","title":"Välj färg"},"templates":{"button":"Sidmallar","emptyListMsg":"(Ingen mall är vald)","insertOption":"Ersätt aktuellt innehåll","options":"Inställningar för mall","selectPromptMsg":"Var god välj en mall att använda med editorn<br>(allt nuvarande innehåll raderas):","title":"Sidmallar"},"contextmenu":{"options":"Context Menu Options"},"copyformatting":{"label":"Kopiera formatering","notification":{"copied":"Formatering kopierad","applied":"Formatering applicerad","canceled":"Formatering avbruten","failed":"Formatering misslyckades. Du kan inte applicera stilar utan att kopiera dem först."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Rådgivande titel","cssClassInputLabel":"Stilmallar","edit":"Redigera Div","inlineStyleInputLabel":"Inline Style","langDirLTRLabel":"Vänster till höger (LTR)","langDirLabel":"Språkriktning","langDirRTLLabel":"Höger till vänster (RTL)","languageCodeInputLabel":" Språkkod","remove":"Ta bort Div","styleSelectLabel":"Stil","title":"Skapa Div container","toolbar":"Skapa Div container"},"elementspath":{"eleLabel":"Elementets sökväg","eleTitle":"%1 element"},"filetools":{"loadError":"Fel uppstod vid filläsning","networkError":"Nätverksfel uppstod vid filuppladdning.","httpError404":"HTTP-fel uppstod vid filuppladdning (404: Fil hittades inte).","httpError403":"HTTP-fel uppstod vid filuppladdning (403: Förbjuden).","httpError":"HTTP-fel uppstod vid filuppladdning (felstatus: %1).","noUrlError":"URL för uppladdning inte definierad.","responseError":"Felaktigt serversvar."},"find":{"find":"Sök","findOptions":"Sökalternativ","findWhat":"Sök efter:","matchCase":"Skiftläge","matchCyclic":"Matcha cykliska","matchWord":"Inkludera hela ord","notFoundMsg":"Angiven text kunde ej hittas.","replace":"Ersätt","replaceAll":"Ersätt alla","replaceSuccessMsg":"%1 förekomst(er) ersatta.","replaceWith":"Ersätt med:","title":"Sök och ersätt"},"fakeobjects":{"anchor":"Ankare","flash":"Flashanimation","hiddenfield":"Gömt fält","iframe":"iFrame","unknown":"Okänt objekt"},"flash":{"access":"Script-tillgång","accessAlways":"Alltid","accessNever":"Aldrig","accessSameDomain":"Samma domän","alignAbsBottom":"Absolut nederkant","alignAbsMiddle":"Absolut centrering","alignBaseline":"Baslinje","alignTextTop":"Text överkant","bgcolor":"Bakgrundsfärg","chkFull":"Tillåt helskärm","chkLoop":"Upprepa/Loopa","chkMenu":"Aktivera Flashmeny","chkPlay":"Automatisk uppspelning","flashvars":"Variabler för Flash","hSpace":"Horis. marginal","properties":"Flashegenskaper","propertiesTab":"Egenskaper","quality":"Kvalitet","qualityAutoHigh":"Auto Hög","qualityAutoLow":"Auto Låg","qualityBest":"Bäst","qualityHigh":"Hög","qualityLow":"Låg","qualityMedium":"Medium","scale":"Skala","scaleAll":"Visa allt","scaleFit":"Exakt passning","scaleNoBorder":"Ingen ram","title":"Flashegenskaper","vSpace":"Vert. marginal","validateHSpace":"HSpace måste vara ett nummer.","validateSrc":"Var god ange länkens URL","validateVSpace":"VSpace måste vara ett nummer.","windowMode":"Fönsterläge","windowModeOpaque":"Opaque","windowModeTransparent":"Transparent","windowModeWindow":"Fönster"},"font":{"fontSize":{"label":"Storlek","voiceLabel":"Teckenstorlek","panelTitle":"Teckenstorlek"},"label":"Typsnitt","panelTitle":"Typsnitt","voiceLabel":"Typsnitt"},"forms":{"button":{"title":"Egenskaper för knapp","text":"Text (värde)","type":"Typ","typeBtn":"Knapp","typeSbm":"Skicka","typeRst":"Återställ"},"checkboxAndRadio":{"checkboxTitle":"Egenskaper 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tecken","required":"Krävs","type":"Typ","typeText":"Text","typePass":"Lösenord","typeEmail":"E-post","typeSearch":"Sök","typeTel":"Telefonnummer","typeUrl":"URL"}},"format":{"label":"Teckenformat","panelTitle":"Teckenformat","tag_address":"Adress","tag_div":"Normal (DIV)","tag_h1":"Rubrik 1","tag_h2":"Rubrik 2","tag_h3":"Rubrik 3","tag_h4":"Rubrik 4","tag_h5":"Rubrik 5","tag_h6":"Rubrik 6","tag_p":"Normal","tag_pre":"Formaterad"},"horizontalrule":{"toolbar":"Infoga horisontal linje"},"iframe":{"border":"Visa ramkant","noUrl":"Skriv in URL för iFrame","scrolling":"Aktivera rullningslister","title":"iFrame-egenskaper","toolbar":"iFrame"},"image":{"alt":"Alternativ text","border":"Kant","btnUpload":"Skicka till server","button2Img":"Vill du omvandla den valda bildknappen på en enkel bild?","hSpace":"Horis. marginal","img2Button":"Vill du omvandla den valda bildknappen på en enkel bild?","infoTab":"Bildinformation","linkTab":"Länk","lockRatio":"Lås höjd/bredd förhållanden","menu":"Bildegenskaper","resetSize":"Återställ storlek","title":"Bildegenskaper","titleButton":"Egenskaper för bildknapp","upload":"Ladda upp","urlMissing":"Bildkällans URL saknas.","vSpace":"Vert. marginal","validateBorder":"Kantlinje måste vara ett heltal.","validateHSpace":"HSpace måste vara ett heltal.","validateVSpace":"VSpace måste vara ett heltal."},"indent":{"indent":"Öka indrag","outdent":"Minska indrag"},"smiley":{"options":"Smileyinställningar","title":"Infoga smiley","toolbar":"Smiley"},"language":{"button":"Sätt språk","remove":"Ta bort språk"},"link":{"acccessKey":"Behörighetsnyckel","advanced":"Avancerad","advisoryContentType":"Innehållstyp","advisoryTitle":"Titel","anchor":{"toolbar":"Infoga/Redigera ankarlänk","menu":"Egenskaper för ankarlänk","title":"Egenskaper för ankarlänk","name":"Ankarnamn","errorName":"Var god ange ett ankarnamn","remove":"Radera ankare"},"anchorId":"Efter element-id","anchorName":"Efter 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topp","rel":"Förhållande","selectAnchor":"Välj ett ankare","styles":"Stilmall","tabIndex":"Tabindex","target":"Mål","targetFrame":"<ram>","targetFrameName":"Målets ramnamn","targetPopup":"<popup-fönster>","targetPopupName":"Popup-fönstrets namn","title":"Länk","toAnchor":"Länk till ankare i texten","toEmail":"E-post","toUrl":"URL","toPhone":"Telefon","toolbar":"Infoga/Redigera länk","type":"Länktyp","unlink":"Radera länk","upload":"Ladda upp"},"list":{"bulletedlist":"Infoga/ta bort punktlista","numberedlist":"Infoga/ta bort numrerad lista"},"liststyle":{"bulletedTitle":"Egenskaper för punktlista","circle":"Cirkel","decimal":"Decimal (1, 2, 3, etc.)","disc":"Disk","lowerAlpha":"Alpha gemener (a, b, c, d, e, etc.)","lowerRoman":"Romerska gemener (i, ii, iii, iv, v, etc.)","none":"Ingen","notset":"<ej angiven>","numberedTitle":"Egenskaper för punktlista","square":"Fyrkant","start":"Start","type":"Typ","upperAlpha":"Alpha versaler (A, B, C, D, E, etc.)","upperRoman":"Romerska versaler (I, II, III, IV, V, etc.)","validateStartNumber":"Listans startnummer måste vara ett heltal."},"magicline":{"title":"Infoga paragraf här"},"maximize":{"maximize":"Maximera","minimize":"Minimera"},"newpage":{"toolbar":"Ny sida"},"pagebreak":{"alt":"Sidbrytning","toolbar":"Infoga sidbrytning för utskrift"},"pastetext":{"button":"Klistra in som vanlig text","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Klistra in som vanlig text"},"pastefromword":{"confirmCleanup":"Texten du vill klistra in verkar vara kopierad från Word. Vill du rensa den innan du klistrar in den?","error":"Det var inte möjligt att städa upp den inklistrade data på grund av ett internt fel","title":"Klistra in från Word","toolbar":"Klistra in från Word"},"preview":{"preview":"Förhandsgranska"},"print":{"toolbar":"Skriv ut"},"removeformat":{"toolbar":"Radera formatering"},"save":{"toolbar":"Spara"},"selectall":{"toolbar":"Markera allt"},"showblocks":{"toolbar":"Visa block"},"sourcearea":{"toolbar":"Källa"},"specialchar":{"options":"Alternativ för utökade tecken","title":"Välj utökat tecken","toolbar":"Klistra in utökat tecken"},"scayt":{"btn_about":"Om SCAYT","btn_dictionaries":"Ordlistor","btn_disable":"Inaktivera SCAYT","btn_enable":"Aktivera SCAYT","btn_langs":"Språk","btn_options":"Inställningar","text_title":"Stavningskontroll medan du skriver"},"stylescombo":{"label":"Stilar","panelTitle":"Formateringsstilar","panelTitle1":"Blockstilar","panelTitle2":"Inbäddade stilar","panelTitle3":"Objektstilar"},"table":{"border":"Kantstorlek","caption":"Rubrik","cell":{"menu":"Cell","insertBefore":"Lägg till cell före","insertAfter":"Lägg till cell efter","deleteCell":"Radera celler","merge":"Sammanfoga celler","mergeRight":"Sammanfoga höger","mergeDown":"Sammanfoga ner","splitHorizontal":"Dela cell horisontellt","splitVertical":"Dela cell vertikalt","title":"Egenskaper för cell","cellType":"Celltyp","rowSpan":"Rad spann","colSpan":"Kolumnen spann","wordWrap":"Radbrytning","hAlign":"Horisontell justering","vAlign":"Vertikal justering","alignBaseline":"Baslinje","bgColor":"Bakgrundsfärg","borderColor":"Ramfärg","data":"Data","header":"Rubrik","yes":"Ja","no":"Nej","invalidWidth":"Cellens bredd måste vara ett nummer.","invalidHeight":"Cellens höjd måste vara ett nummer.","invalidRowSpan":"Radutvidgning måste vara ett heltal.","invalidColSpan":"Kolumn måste vara ett heltal.","chooseColor":"Välj"},"cellPad":"Cellutfyllnad","cellSpace":"Cellavstånd","column":{"menu":"Kolumn","insertBefore":"Lägg till kolumn före","insertAfter":"Lägg till kolumn efter","deleteColumn":"Radera kolumn"},"columns":"Kolumner","deleteTable":"Radera tabell","headers":"Rubriker","headersBoth":"Båda","headersColumn":"Första kolumnen","headersNone":"Ingen","headersRow":"Första raden","invalidBorder":"Ram måste vara ett nummer.","invalidCellPadding":"Luft i cell måste vara ett nummer.","invalidCellSpacing":"Luft i cell måste vara ett nummer.","invalidCols":"Antal kolumner måste vara ett nummer större än 0.","invalidHeight":"Tabellens höjd måste vara ett nummer.","invalidRows":"Antal rader måste vara större än 0.","invalidWidth":"Tabell måste vara ett nummer.","menu":"Tabellegenskaper","row":{"menu":"Rad","insertBefore":"Lägg till rad före","insertAfter":"Lägg till rad efter","deleteRow":"Radera rad"},"rows":"Rader","summary":"Sammanfattning","title":"Tabellegenskaper","toolbar":"Tabell","widthPc":"procent","widthPx":"pixlar","widthUnit":"enhet bredd"},"undo":{"redo":"Gör om","undo":"Ångra"},"widget":{"move":"Klicka och drag för att flytta","label":"%1-widget"},"uploadwidget":{"abort":"Uppladdning avbruten av användaren.","doneOne":"Filuppladdning lyckades.","doneMany":"Uppladdning av %1 filer lyckades.","uploadOne":"Laddar upp fil ({percentage}%)...","uploadMany":"Laddar upp filer, {current} av {max} färdiga ({percentage}%)..."},"wsc":{"btnIgnore":"Ignorera","btnIgnoreAll":"Ignorera alla","btnReplace":"Ersätt","btnReplaceAll":"Ersätt alla","btnUndo":"Ångra","changeTo":"Ändra till","errorLoading":"Tjänsten är ej tillgänglig: %s.","ieSpellDownload":"Stavningskontrollen är ej installerad. Vill du göra det nu?","manyChanges":"Stavningskontroll slutförd: %1 ord rättades.","noChanges":"Stavningskontroll slutförd: Inga ord rättades.","noMispell":"Stavningskontroll slutförd: Inga stavfel påträffades.","noSuggestions":"- Förslag saknas -","notAvailable":"Tyvärr är tjänsten ej tillgänglig nu","notInDic":"Saknas i ordlistan","oneChange":"Stavningskontroll slutförd: Ett ord rättades.","progress":"Stavningskontroll pågår...","title":"Kontrollera stavning","toolbar":"Stavningskontroll"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/th.js b/htdocs/includes/ckeditor/ckeditor/lang/th.js
deleted file mode 100644
index 2815723345f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/th.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
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Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"วางแบบตัวอักษรธรรมดา"},"pastefromword":{"confirmCleanup":"ข้อความที่คุณต้องการวางลงไปเป็นข้อความที่คัดลอกมาจากโปรแกรมไมโครซอฟท์เวิร์ด คุณต้องการล้างค่าข้อความดังกล่าวก่อนวางลงไปหรือไม่?","error":"ไม่สามารถล้างข้อมูลที่ต้องการวางได้เนื่องจากเกิดข้อผิดพลาดภายในระบบ","title":"วางสำเนาจากตัวอักษรเวิร์ด","toolbar":"วางสำเนาจากตัวอักษรเวิร์ด"},"preview":{"preview":"ดูหน้าเอกสารตัวอย่าง"},"print":{"toolbar":"สั่งพิมพ์"},"removeformat":{"toolbar":"ล้างรูปแบบ"},"save":{"toolbar":"บันทึก"},"selectall":{"toolbar":"เลือกทั้งหมด"},"showblocks":{"toolbar":"แสดงบล็อคข้อมูล"},"sourcearea":{"toolbar":"ดูรหัส HTML"},"specialchar":{"options":"Special Character Options","title":"แทรกตัวอักษรพิเศษ","toolbar":"แทรกตัวอักษรพิเศษ"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"ลักษณะ","panelTitle":"Formatting Styles","panelTitle1":"Block Styles","panelTitle2":"Inline Styles","panelTitle3":"Object Styles"},"table":{"border":"ขนาดเส้นขอบ","caption":"หัวเรื่องของตาราง","cell":{"menu":"ช่องตาราง","insertBefore":"Insert Cell Before","insertAfter":"Insert Cell After","deleteCell":"ลบช่อง","merge":"ผสานช่อง","mergeRight":"Merge Right","mergeDown":"Merge Down","splitHorizontal":"Split Cell Horizontally","splitVertical":"Split Cell Vertically","title":"Cell Properties","cellType":"Cell Type","rowSpan":"Rows Span","colSpan":"Columns Span","wordWrap":"Word Wrap","hAlign":"Horizontal Alignment","vAlign":"Vertical Alignment","alignBaseline":"Baseline","bgColor":"Background Color","borderColor":"Border Color","data":"Data","header":"Header","yes":"Yes","no":"No","invalidWidth":"Cell width must be a number.","invalidHeight":"Cell height must be a number.","invalidRowSpan":"Rows span must be a whole number.","invalidColSpan":"Columns span must be a whole number.","chooseColor":"Choose"},"cellPad":"ระยะแนวตั้ง","cellSpace":"ระยะแนวนอนน","column":{"menu":"คอลัมน์","insertBefore":"Insert Column Before","insertAfter":"Insert Column After","deleteColumn":"ลบสดมน์"},"columns":"สดมน์","deleteTable":"ลบตาราง","headers":"ส่วนหัว","headersBoth":"ทั้งสองอย่าง","headersColumn":"คอลัมน์แรก","headersNone":"None","headersRow":"แถวแรก","invalidBorder":"ขนาดเส้นกรอบต้องเป็นจำนวนตัวเลข","invalidCellPadding":"ช่องว่างภายในเซลล์ต้องเลขจำนวนบวก","invalidCellSpacing":"ช่องว่างภายในเซลล์ต้องเป็นเลขจำนวนบวก","invalidCols":"จำนวนคอลัมน์ต้องเป็นจำนวนมากกว่า 0","invalidHeight":"ส่วนสูงของตารางต้องเป็นตัวเลข","invalidRows":"จำนวนของแถวต้องเป็นจำนวนมากกว่า 0","invalidWidth":"ความกว้างตารางต้องเป็นตัวเลข","menu":"คุณสมบัติของ ตาราง","row":{"menu":"แถว","insertBefore":"Insert Row Before","insertAfter":"Insert Row After","deleteRow":"ลบแถว"},"rows":"แถว","summary":"สรุปความ","title":"คุณสมบัติของ ตาราง","toolbar":"ตาราง","widthPc":"เปอร์เซ็น","widthPx":"จุดสี","widthUnit":"หน่วยความกว้าง"},"undo":{"redo":"ทำซ้ำคำสั่ง","undo":"ยกเลิกคำสั่ง"},"widget":{"move":"Click and drag to move","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"ยกเว้น","btnIgnoreAll":"ยกเว้นทั้งหมด","btnReplace":"แทนที่","btnReplaceAll":"แทนที่ทั้งหมด","btnUndo":"ยกเลิก","changeTo":"แก้ไขเป็น","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"ไม่ได้ติดตั้งระบบตรวจสอบคำสะกด. ต้องการติดตั้งไหมครับ?","manyChanges":"ตรวจสอบคำสะกดเสร็จสิ้น:: แก้ไข %1 คำ","noChanges":"ตรวจสอบคำสะกดเสร็จสิ้น: ไม่มีการแก้คำใดๆ","noMispell":"ตรวจสอบคำสะกดเสร็จสิ้น: ไม่พบคำสะกดผิด","noSuggestions":"- ไม่มีคำแนะนำใดๆ -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"ไม่พบในดิกชันนารี","oneChange":"ตรวจสอบคำสะกดเสร็จสิ้น: แก้ไข1คำ","progress":"กำลังตรวจสอบคำสะกด...","title":"Spell Checker","toolbar":"ตรวจการสะกดคำ"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/tr.js b/htdocs/includes/ckeditor/ckeditor/lang/tr.js
deleted file mode 100644
index f7b06102d4e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/tr.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['tr']={"editor":"Zengin Metin Editörü","editorPanel":"Zengin Metin Editör Paneli","common":{"editorHelp":"Yardım için ALT 0 tuşlarına basın","browseServer":"Sunucuya Gözat","url":"URL","protocol":"Protokol","upload":"Karşıya Yükle","uploadSubmit":"Sunucuya Gönder","image":"Resim","flash":"Flash","form":"Form","checkbox":"Seçim Kutusu","radio":"Seçenek Düğmesi","textField":"Metin Kutusu","textarea":"Metin Alanı","hiddenField":"Gizli Alan","button":"Düğme","select":"Seçme Alanı","imageButton":"Resim Düğmesi","notSet":"<tanımlanmamış>","id":"Kimlik","name":"İsim","langDir":"Dil Yönü","langDirLtr":"Soldan Sağa (LTR)","langDirRtl":"Sağdan Sola (RTL)","langCode":" Dil Kodu","longDescr":"Uzun Açıklamalı URL","cssClass":"Stil Sınıfları","advisoryTitle":"Öneri Başlığı","cssStyle":"Stil","ok":"Tamam","cancel":"İptal","close":"Kapat","preview":"Önizleme","resize":"Yeniden Boyutlandır","generalTab":"Genel","advancedTab":"Gelişmiş","validateNumberFailed":"Bu değer bir sayı değildir.","confirmNewPage":"Bu içerikle ilgili kaydedilmemiş tüm bilgiler kaybolacaktır. Yeni bir sayfa yüklemek istediğinizden emin misiniz?","confirmCancel":"Bazı seçenekleri değiştirdiniz. İletişim penceresini kapatmak istediğinizden emin misiniz?","options":"Seçenekler","target":"Hedef","targetNew":"Yeni Pencere (_blank)","targetTop":"En Üstteki Pencere (_top)","targetSelf":"Aynı Pencere (_self)","targetParent":"Üst Pencere (_parent)","langDirLTR":"Soldan Sağa (LTR)","langDirRTL":"Sağdan Sola (RTL)","styles":"Stil","cssClasses":"Stil Sınıfları","width":"Genişlik","height":"Yükseklik","align":"Hizalama","left":"Sol","right":"Sağ","center":"Ortala","justify":"İki Kenara Yaslanmış","alignLeft":"Sola Dayalı","alignRight":"Sağa Dayalı","alignCenter":"Ortaya Hizala","alignTop":"Üst","alignMiddle":"Orta","alignBottom":"Alt","alignNone":"Hiçbiri","invalidValue":"Geçersiz değer.","invalidHeight":"Yükseklik değeri bir sayı olmalıdır.","invalidWidth":"Genişlik değeri bir sayı olmalıdır.","invalidLength":"\"%1\" alanı için belirtilen değer, geçerli bir ölçü birimi olsun veya olmasın (%2) pozitif bir sayı olmalıdır.","invalidCssLength":"\"%1\" alanı için verilen değer, geçerli bir CSS ölçü birimi (px, %, in, cm, mm, em, ex, pt, veya pc) içeren veya içermeyen pozitif bir sayı olmalıdır.","invalidHtmlLength":"\"%1\" alanı için belirttiğiniz sayı, HTML (px veya %) birimi olsun yada olmasın pozitif bir değeri olmalıdır.","invalidInlineStyle":"Satıriçi stil için verilen değer, \"isim : değer\" biçiminde birbirinden noktalı virgüllerle ayrılan bir veya daha fazla değişkenler grubundan oluşmalıdır.","cssLengthTooltip":"Piksel türünde bir sayı veya geçerli bir CSS ölçü birimi (px, %, in, cm, mm, em, ex, pt veya pc) içeren bir sayı girin.","unavailable":"%1<span class=\"cke_accessibility\">, kullanılamaz</span>","keyboard":{"8":"Silme Tuşu","13":"Giriş Tuşu","16":"Üst Karater Tuşu","17":"Kontrol Tuşu","18":"Alt Tuşu","32":"Boşluk Tuşu","35":"En Sona Tuşu","36":"En Başa Tuşu","46":"Silme Tuşu","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Komut Tuşu"},"keyboardShortcut":"Klavye Kısayolu","optionDefault":"Varsayılan"},"about":{"copy":"Copyright &copy; $1. Tüm hakları saklıdır.","dlgTitle":"CKEditor Hakkında","moreInfo":"Lisanslama hakkında daha fazla bilgi almak için lütfen sitemizi ziyaret edin:"},"basicstyles":{"bold":"Kalın","italic":"İtalik","strike":"Üstü Çizgili","subscript":"Alt Simge","superscript":"Üst Simge","underline":"Altı Çizgili"},"bidi":{"ltr":"Metin yönü soldan sağa","rtl":"Metin yönü sağdan sola"},"blockquote":{"toolbar":"Blok Oluştur"},"notification":{"closed":"Uyarılar kapatıldı."},"toolbar":{"toolbarCollapse":"Araç çubuklarını topla","toolbarExpand":"Araç çubuklarını aç","toolbarGroups":{"document":"Belge","clipboard":"Pano/Geri al","editing":"Düzenleme","forms":"Formlar","basicstyles":"Temel Stiller","paragraph":"Paragraf","links":"Bağlantılar","insert":"Ekle","styles":"Stiller","colors":"Renkler","tools":"Araçlar"},"toolbars":"Araç çubukları Editörü"},"clipboard":{"copy":"Kopyala","copyError":"Tarayıcı yazılımınızın güvenlik ayarları düzenleyicinin otomatik kopyalama işlemine izin vermiyor. İşlem için (Ctrl/Cmd+C) tuşlarını kullanın.","cut":"Kes","cutError":"Tarayıcı yazılımınızın güvenlik ayarları düzenleyicinin otomatik kesme işlemine izin vermiyor. İşlem için (Ctrl/Cmd+X) tuşlarını kullanın.","paste":"Yapıştır","pasteNotification":"%1 tuşuna yapıştırmak için tıklayın. Tarayıcınız, Araç Çubuğu yada İçerik Menüsünü kullanarak yapıştırmayı desteklemiyor.","pasteArea":"Yapıştırma Alanı","pasteMsg":"İçeriğinizi alttaki bulunan alana yapıştırın ve TAMAM butonuna tıklayın"},"colorbutton":{"auto":"Otomatik","bgColorTitle":"Arka Renk","colors":{"000":"Siyah","800000":"Kestane","8B4513":"Koyu Kahverengi","2F4F4F":"Koyu Kurşuni Gri","008080":"Teal","000080":"Mavi","4B0082":"Çivit Mavisi","696969":"Silik Gri","B22222":"Ateş Tuğlası","A52A2A":"Kahverengi","DAA520":"Altun Sırık","006400":"Koyu Yeşil","40E0D0":"Turkuaz","0000CD":"Orta Mavi","800080":"Pembe","808080":"Gri","F00":"Kırmızı","FF8C00":"Koyu Portakal","FFD700":"Altın","008000":"Yeşil","0FF":"Ciyan","00F":"Mavi","EE82EE":"Menekşe","A9A9A9":"Loş Gri","FFA07A":"Açık Sarımsı","FFA500":"Portakal","FFFF00":"Sarı","00FF00":"Açık Yeşil","AFEEEE":"Sönük Turkuaz","ADD8E6":"Açık Mavi","DDA0DD":"Mor","D3D3D3":"Açık Gri","FFF0F5":"Eflatun Pembe","FAEBD7":"Antik Beyaz","FFFFE0":"Açık Sarı","F0FFF0":"Balsarısı","F0FFFF":"Gök Mavisi","F0F8FF":"Reha Mavi","E6E6FA":"Eflatun","FFF":"Beyaz","1ABC9C":"Koyu Camgöbeği","2ECC71":"Zümrüt Yeşili","3498DB":"Parlak Mavi","9B59B6":"Ametist Moru","4E5F70":"Kirli Gri Mavi","F1C40F":"Canlı Sarı","16A085":"Koyu Camgöbeği","27AE60":"Koyu Zümrüt Yeşili","2980B9":"Koyu Mavi","8E44AD":"Koyu Menekşe","2C3E50":"Koyu Lacivert","F39C12":"Turuncu","E67E22":"Havuç Turuncusu","E74C3C":"Soluk Kırmızı","ECF0F1":"Parlak Gümüş","95A5A6":"Açık Kirli Gri Camgöbeği","DDD":"Açık Gri","D35400":"Balkabağı Turuncusu","C0392B":"Kan Kırmızı","BDC3C7":"Gümüş","7F8C8D":"Kirli Gri Camgöbeği","999":"Koyu Gri"},"more":"Diğer renkler...","panelTitle":"Renkler","textColorTitle":"Yazı Rengi"},"colordialog":{"clear":"Temizle","highlight":"İşaretle","options":"Renk Seçenekleri","selected":"Seçilmiş","title":"Renk seç"},"templates":{"button":"Şablonlar","emptyListMsg":"(Belirli bir şablon seçilmedi)","insertOption":"Mevcut içerik ile değiştir","options":"Şablon Seçenekleri","selectPromptMsg":"Düzenleyicide açmak için lütfen bir şablon seçin.<br>(hali hazırdaki içerik kaybolacaktır.):","title":"İçerik Şablonları"},"contextmenu":{"options":"İçerik Menüsü Seçenekleri"},"copyformatting":{"label":"Formatı Kopyala","notification":{"copied":"Formatlama Kopyalandı","applied":"Formatlama Uygulandı","canceled":"Formatlama İptal Edildi","failed":"Formatlama hatası. İlk önce onları kopyalamadan stilleri uygulayamazsınız."}},"div":{"IdInputLabel":"Id","advisoryTitleInputLabel":"Tavsiye Başlığı","cssClassInputLabel":"Stilltipi Sınıfı","edit":"Div Düzenle","inlineStyleInputLabel":"Inline Stili","langDirLTRLabel":"Soldan sağa (LTR)","langDirLabel":"Dil Yönü","langDirRTLLabel":"Sağdan sola (RTL)","languageCodeInputLabel":" Dil Kodu","remove":"Div Kaldır","styleSelectLabel":"Stil","title":"Div İçeriği Oluştur","toolbar":"Div İçeriği Oluştur"},"elementspath":{"eleLabel":"Elementlerin yolu","eleTitle":"%1 elementi"},"filetools":{"loadError":"Dosya okunurken hata oluştu.","networkError":"Dosya gönderilirken ağ hatası oluştu.","httpError404":"Dosya gönderilirken HTTP hatası oluştu (404: Dosya bulunamadı).","httpError403":"Dosya gönderilirken HTTP hatası oluştu (403: Yasaklı).","httpError":"Dosya gönderilirken HTTP hatası oluştu (hata durumu: %1).","noUrlError":"Gönderilecek URL belirtilmedi.","responseError":"Sunucu cevap veremedi."},"find":{"find":"Bul","findOptions":"Seçenekleri Bul","findWhat":"Aranan:","matchCase":"Büyük/küçük harf duyarlı","matchCyclic":"Eşleşen döngü","matchWord":"Kelimenin tamamı uysun","notFoundMsg":"Belirtilen yazı bulunamadı.","replace":"Değiştir","replaceAll":"Tümünü Değiştir","replaceSuccessMsg":"%1 bulunanlardan değiştirildi.","replaceWith":"Bununla değiştir:","title":"Bul ve Değiştir"},"fakeobjects":{"anchor":"Bağlantı","flash":"Flash Animasyonu","hiddenfield":"Gizli Alan","iframe":"IFrame","unknown":"Bilinmeyen Nesne"},"flash":{"access":"Kod İzni","accessAlways":"Herzaman","accessNever":"Asla","accessSameDomain":"Aynı domain","alignAbsBottom":"Tam Altı","alignAbsMiddle":"Tam Ortası","alignBaseline":"Taban Çizgisi","alignTextTop":"Yazı Tepeye","bgcolor":"Arka Renk","chkFull":"Tam ekrana İzinver","chkLoop":"Döngü","chkMenu":"Flash Menüsünü Kullan","chkPlay":"Otomatik Oynat","flashvars":"Flash Değerleri","hSpace":"Yatay Boşluk","properties":"Flash Özellikleri","propertiesTab":"Özellikler","quality":"Kalite","qualityAutoHigh":"Otomatik Yükseklik","qualityAutoLow":"Otomatik Düşüklük","qualityBest":"En iyi","qualityHigh":"Yüksek","qualityLow":"Düşük","qualityMedium":"Orta","scale":"Boyutlandır","scaleAll":"Hepsini Göster","scaleFit":"Tam Sığdır","scaleNoBorder":"Kenar Yok","title":"Flash Özellikleri","vSpace":"Dikey Boşluk","validateHSpace":"HSpace sayı olmalıdır.","validateSrc":"Lütfen köprü URL'sini yazın","validateVSpace":"VSpace sayı olmalıdır.","windowMode":"Pencere modu","windowModeOpaque":"Opak","windowModeTransparent":"Şeffaf","windowModeWindow":"Pencere"},"font":{"fontSize":{"label":"Boyut","voiceLabel":"Font Size","panelTitle":"Boyut"},"label":"Yazı Türü","panelTitle":"Yazı Türü","voiceLabel":"Font"},"forms":{"button":{"title":"Düğme Özellikleri","text":"Metin (Değer)","type":"Tip","typeBtn":"Düğme","typeSbm":"Gönder","typeRst":"Sıfırla"},"checkboxAndRadio":{"checkboxTitle":"Onay Kutusu Özellikleri","radioTitle":"Seçenek Düğmesi Özellikleri","value":"Değer","selected":"Seçili","required":"Zorunlu"},"form":{"title":"Form Özellikleri","menu":"Form Özellikleri","action":"İşlem","method":"Yöntem","encoding":"Kodlama"},"hidden":{"title":"Gizli Veri Özellikleri","name":"Ad","value":"Değer"},"select":{"title":"Seçim Menüsü Özellikleri","selectInfo":"Bilgi","opAvail":"Mevcut Seçenekler","value":"Değer","size":"Boyut","lines":"satır","chkMulti":"Çoklu seçime izin ver","required":"Zorunlu","opText":"Metin","opValue":"Değer","btnAdd":"Ekle","btnModify":"Düzenle","btnUp":"Yukarı","btnDown":"Aşağı","btnSetValue":"Seçili değer olarak ata","btnDelete":"Sil"},"textarea":{"title":"Çok Satırlı Metin Özellikleri","cols":"Sütunlar","rows":"Satırlar"},"textfield":{"title":"Metin Girişi Özellikleri","name":"Ad","value":"Değer","charWidth":"Karakter Genişliği","maxChars":"En Fazla Karakter","required":"Zorunlu","type":"Tür","typeText":"Metin","typePass":"Şifre","typeEmail":"E-posta","typeSearch":"Ara","typeTel":"Telefon Numarası","typeUrl":"URL"}},"format":{"label":"Biçim","panelTitle":"Biçim","tag_address":"Adres","tag_div":"Paragraf (DIV)","tag_h1":"Başlık 1","tag_h2":"Başlık 2","tag_h3":"Başlık 3","tag_h4":"Başlık 4","tag_h5":"Başlık 5","tag_h6":"Başlık 6","tag_p":"Normal","tag_pre":"Biçimli"},"horizontalrule":{"toolbar":"Yatay Satır Ekle"},"iframe":{"border":"Çerceve sınırlarını göster","noUrl":"Lütfen IFrame köprü (URL) bağlantısını yazın","scrolling":"Kaydırma çubuklarını aktif et","title":"IFrame Özellikleri","toolbar":"IFrame"},"image":{"alt":"Alternatif Yazı","border":"Kenar","btnUpload":"Sunucuya Yolla","button2Img":"Seçili resim butonunu basit resime çevirmek istermisiniz?","hSpace":"Yatay Boşluk","img2Button":"Seçili olan resimi, resimli butona çevirmek istermisiniz?","infoTab":"Resim Bilgisi","linkTab":"Köprü","lockRatio":"Oranı Kilitle","menu":"Resim Özellikleri","resetSize":"Boyutu Başa Döndür","title":"Resim Özellikleri","titleButton":"Resimli Düğme Özellikleri","upload":"Karşıya Yükle","urlMissing":"Resmin URL kaynağı eksiktir.","vSpace":"Dikey Boşluk","validateBorder":"Çerçeve tam sayı olmalıdır.","validateHSpace":"HSpace tam sayı olmalıdır.","validateVSpace":"VSpace tam sayı olmalıdır."},"indent":{"indent":"Sekme Arttır","outdent":"Sekme Azalt"},"smiley":{"options":"İfade Seçenekleri","title":"İfade Ekle","toolbar":"İfade"},"language":{"button":"Dili seç","remove":"Dili kaldır"},"link":{"acccessKey":"Erişim Tuşu","advanced":"Gelişmiş","advisoryContentType":"Danışma İçerik Türü","advisoryTitle":"Danışma Başlığı","anchor":{"toolbar":"Bağlantı Ekle/Düzenle","menu":"Bağlantı Özellikleri","title":"Bağlantı Özellikleri","name":"Bağlantı Adı","errorName":"Lütfen bağlantı için ad giriniz","remove":"Bağlantıyı Kaldır"},"anchorId":"Eleman Kimlik Numarası ile","anchorName":"Bağlantı Adı ile","charset":"Bağlı Kaynak Karakter Gurubu","cssClasses":"Biçem Sayfası Sınıfları","download":"İndirmeye Zorla","displayText":"Gösterim Metni","emailAddress":"E-Posta Adresi","emailBody":"İleti Gövdesi","emailSubject":"İleti Konusu","id":"Id","info":"Link Bilgisi","langCode":"Dil Yönü","langDir":"Dil Yönü","langDirLTR":"Soldan Sağa (LTR)","langDirRTL":"Sağdan Sola (RTL)","menu":"Link Düzenle","name":"Ad","noAnchors":"(Bu belgede hiç çapa yok)","noEmail":"Lütfen E-posta adresini yazın","noUrl":"Lütfen Link URL'sini yazın","noTel":"Please type the phone number","other":"<diğer>","phoneNumber":"Phone number","popupDependent":"Bağımlı (Netscape)","popupFeatures":"Yeni Açılan Pencere Özellikleri","popupFullScreen":"Tam Ekran (IE)","popupLeft":"Sola Göre Konum","popupLocationBar":"Yer Çubuğu","popupMenuBar":"Menü Çubuğu","popupResizable":"Resizable","popupScrollBars":"Kaydırma Çubukları","popupStatusBar":"Durum Çubuğu","popupToolbar":"Araç Çubuğu","popupTop":"Yukarıya Göre Konum","rel":"İlişki","selectAnchor":"Bağlantı Seç","styles":"Biçem","tabIndex":"Sekme İndeksi","target":"Hedef","targetFrame":"<çerçeve>","targetFrameName":"Hedef Çerçeve Adı","targetPopup":"<yeni açılan pencere>","targetPopupName":"Yeni Açılan Pencere Adı","title":"Link","toAnchor":"Bu sayfada çapa","toEmail":"E-Posta","toUrl":"URL","toPhone":"Phone","toolbar":"Link Ekle/Düzenle","type":"Link Türü","unlink":"Köprü Kaldır","upload":"Karşıya Yükle"},"list":{"bulletedlist":"Simgeli Liste","numberedlist":"Numaralı Liste"},"liststyle":{"bulletedTitle":"Simgeli Liste Özellikleri","circle":"Daire","decimal":"Ondalık (1, 2, 3, vs.)","disc":"Disk","lowerAlpha":"Küçük Alpha (a, b, c, d, e, vs.)","lowerRoman":"Küçük Roman (i, ii, iii, iv, v, vs.)","none":"Yok","notset":"<ayarlanmamış>","numberedTitle":"Sayılandırılmış Liste Özellikleri","square":"Kare","start":"Başla","type":"Tipi","upperAlpha":"Büyük Alpha (A, B, C, D, E, vs.)","upperRoman":"Büyük Roman (I, II, III, IV, V, vs.)","validateStartNumber":"Liste başlangıcı tam sayı olmalıdır."},"magicline":{"title":"Parağrafı buraya ekle"},"maximize":{"maximize":"Büyült","minimize":"Küçült"},"newpage":{"toolbar":"Yeni Sayfa"},"pagebreak":{"alt":"Sayfa Sonu","toolbar":"Sayfa Sonu Ekle"},"pastetext":{"button":"Düz metin olarak yapıştır","pasteNotification":"%1 tuşuna yapıştırmak için tıklayın. Tarayıcınız, Araç Çubuğu yada İçerik Menüsünü kullanarak yapıştırmayı desteklemiyor.","title":"Düz metin olarak yapıştır"},"pastefromword":{"confirmCleanup":"Yapıştırmaya çalıştığınız metin Word'den kopyalanmıştır. Yapıştırmadan önce silmek istermisiniz?","error":"Yapıştırmadaki veri bilgisi hata düzelene kadar silinmeyecektir","title":"Word'den Yapıştır","toolbar":"Word'den Yapıştır"},"preview":{"preview":"Ön İzleme"},"print":{"toolbar":"Yazdır"},"removeformat":{"toolbar":"Biçimi Kaldır"},"save":{"toolbar":"Kaydet"},"selectall":{"toolbar":"Tümünü Seç"},"showblocks":{"toolbar":"Blokları Göster"},"sourcearea":{"toolbar":"Kaynak"},"specialchar":{"options":"Özel Karakter Seçenekleri","title":"Özel Karakter Seç","toolbar":"Özel Karakter Ekle"},"scayt":{"btn_about":"SCAYT'ı hakkında","btn_dictionaries":"Sözlükler","btn_disable":"SCAYT'ı pasifleştir","btn_enable":"SCAYT'ı etkinleştir","btn_langs":"Diller","btn_options":"Seçenekler","text_title":"Girmiş olduğunuz kelime denetimi"},"stylescombo":{"label":"Biçem","panelTitle":"Stilleri Düzenliyor","panelTitle1":"Blok Stilleri","panelTitle2":"Inline Stilleri","panelTitle3":"Nesne Stilleri"},"table":{"border":"Kenar Kalınlığı","caption":"Başlık","cell":{"menu":"Hücre","insertBefore":"Hücre Ekle - Önce","insertAfter":"Hücre Ekle - Sonra","deleteCell":"Hücre Sil","merge":"Hücreleri Birleştir","mergeRight":"Birleştir - Sağdaki İle ","mergeDown":"Birleştir - Aşağıdaki İle ","splitHorizontal":"Hücreyi Yatay Böl","splitVertical":"Hücreyi Dikey Böl","title":"Hücre Özellikleri","cellType":"Hücre Tipi","rowSpan":"Satırlar Mesafesi (Span)","colSpan":"Sütünlar Mesafesi (Span)","wordWrap":"Kelime Kaydırma","hAlign":"Düşey Hizalama","vAlign":"Yataş Hizalama","alignBaseline":"Tabana","bgColor":"Arkaplan Rengi","borderColor":"Çerçeve Rengi","data":"Veri","header":"Başlık","yes":"Evet","no":"Hayır","invalidWidth":"Hücre genişliği sayı olmalıdır.","invalidHeight":"Hücre yüksekliği sayı olmalıdır.","invalidRowSpan":"Satırların mesafesi tam sayı olmalıdır.","invalidColSpan":"Sütünların mesafesi tam sayı olmalıdır.","chooseColor":"Seçiniz"},"cellPad":"Izgara yazı arası","cellSpace":"Izgara kalınlığı","column":{"menu":"Sütun","insertBefore":"Kolon Ekle - Önce","insertAfter":"Kolon Ekle - Sonra","deleteColumn":"Sütun Sil"},"columns":"Sütunlar","deleteTable":"Tabloyu Sil","headers":"Başlıklar","headersBoth":"Her İkisi","headersColumn":"İlk Sütun","headersNone":"Yok","headersRow":"İlk Satır","invalidBorder":"Çerceve büyüklüklüğü sayı olmalıdır.","invalidCellPadding":"Hücre aralığı (padding) sayı olmalıdır.","invalidCellSpacing":"Hücre boşluğu (spacing) sayı olmalıdır.","invalidCols":"Sütün sayısı 0 sayısından büyük olmalıdır.","invalidHeight":"Tablo yüksekliği sayı olmalıdır.","invalidRows":"Satır sayısı 0 sayısından büyük olmalıdır.","invalidWidth":"Tablo genişliği sayı olmalıdır.","menu":"Tablo Özellikleri","row":{"menu":"Satır","insertBefore":"Satır Ekle - Önce","insertAfter":"Satır Ekle - Sonra","deleteRow":"Satır Sil"},"rows":"Satırlar","summary":"Özet","title":"Tablo Özellikleri","toolbar":"Tablo","widthPc":"yüzde","widthPx":"piksel","widthUnit":"genişlik birimi"},"undo":{"redo":"Tekrarla","undo":"Geri Al"},"widget":{"move":"Taşımak için, tıklayın ve sürükleyin","label":"%1 Grafik Beleşeni"},"uploadwidget":{"abort":"Gönderme işlemi kullanıcı tarafından durduruldu.","doneOne":"Gönderim işlemi başarılı şekilde tamamlandı.","doneMany":"%1 dosya başarılı şekilde gönderildi.","uploadOne":"Dosyanın ({percentage}%) gönderildi...","uploadMany":"Toplam {current} / {max} dosyanın ({percentage}%) gönderildi..."},"wsc":{"btnIgnore":"Yoksay","btnIgnoreAll":"Tümünü Yoksay","btnReplace":"Değiştir","btnReplaceAll":"Tümünü Değiştir","btnUndo":"Geri Al","changeTo":"Şuna değiştir:","errorLoading":"Uygulamada yüklerken hata oluştu: %s.","ieSpellDownload":"Yazım denetimi yüklenmemiş. Şimdi yüklemek ister misiniz?","manyChanges":"Yazım denetimi tamamlandı: %1 kelime değiştirildi","noChanges":"Yazım denetimi tamamlandı: Hiçbir kelime değiştirilmedi","noMispell":"Yazım denetimi tamamlandı: Yanlış yazıma rastlanmadı","noSuggestions":"- Öneri Yok -","notAvailable":"Üzügünüz, bu servis şuanda hizmet dışıdır.","notInDic":"Sözlükte Yok","oneChange":"Yazım denetimi tamamlandı: Bir kelime değiştirildi","progress":"Yazım denetimi işlemde...","title":"Yazımı Denetle","toolbar":"Yazım Denetimi"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/tt.js b/htdocs/includes/ckeditor/ckeditor/lang/tt.js
deleted file mode 100644
index b5d2ea92601..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/tt.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['tt']={"editor":"Форматлаулы текст өлкәсе","editorPanel":"Rich Text Editor panel","common":{"editorHelp":"Ярдәм өчен ALT 0 басыгыз","browseServer":"Сервер карап чыгу","url":"Сылталама","protocol":"Протокол","upload":"Йөкләү","uploadSubmit":"Серверга җибәрү","image":"Рәсем","flash":"Флеш","form":"Форма","checkbox":"Чекбокс","radio":"Радио төймә","textField":"Текст кыры","textarea":"Текст мәйданы","hiddenField":"Яшерен кыр","button":"Төймə","select":"Сайлау кыры","imageButton":"Рәсемле төймə","notSet":"<билгеләнмәгән>","id":"Id","name":"Исем","langDir":"Язылыш юнəлеше","langDirLtr":"Сулдан уңга язылыш (LTR)","langDirRtl":"Уңнан сулга язылыш (RTL)","langCode":"Тел коды","longDescr":"Җентекле тасвирламага сылталама","cssClass":"Стильләр класслары","advisoryTitle":"Киңәш исем","cssStyle":"Стиль","ok":"Тәмам","cancel":"Баш тарту","close":"Чыгу","preview":"Карап алу","resize":"Зурлыкны үзгәртү","generalTab":"Төп","advancedTab":"Киңәйтелгән көйләүләр","validateNumberFailed":"Әлеге кыйммәт сан түгел.","confirmNewPage":"Any unsaved changes to this content will be lost. Are you sure you want to load new page?","confirmCancel":"You have changed some options. Are you sure you want to close the dialog window?","options":"Үзлекләр","target":"Максат","targetNew":"Яңа тәрәзә (_blank)","targetTop":"Өске тәрәзә (_top)","targetSelf":"Шул үк тәрәзә (_self)","targetParent":"Ана тәрәзә (_parent)","langDirLTR":"Сулдан уңга язылыш (LTR)","langDirRTL":"Уңнан сулга язылыш (RTL)","styles":"Стиль","cssClasses":"Стильләр класслары","width":"Киңлек","height":"Биеклек","align":"Тигезләү","left":"Сул якка","right":"Уң якка","center":"Үзәккә","justify":"Киңлеккә карап тигезләү","alignLeft":"Сул як кырыйдан тигезләү","alignRight":"Уң як кырыйдан тигезләү","alignCenter":"Align Center","alignTop":"Өскә","alignMiddle":"Уртага","alignBottom":"Аска","alignNone":"Һичбер","invalidValue":"Дөрес булмаган кыйммәт.","invalidHeight":"Биеклек сан булырга тиеш.","invalidWidth":"Киңлек сан булырга тиеш.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Value specified for the \"%1\" field must be a positive number with or without a valid CSS measurement unit (px, %, in, cm, mm, em, ex, pt, or pc).","invalidHtmlLength":"Value specified for the \"%1\" field must be a positive number with or without a valid HTML measurement unit (px or %).","invalidInlineStyle":"Value specified for the inline style must consist of one or more tuples with the format of \"name : value\", separated by semi-colons.","cssLengthTooltip":"Enter a number for a value in pixels or a number with a valid CSS unit (px, %, in, cm, mm, em, ex, pt, or pc).","unavailable":"%1<span class=\"cke_accessibility\">, unavailable</span>","keyboard":{"8":"Кайтару","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Бетерү","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. Бар хокуклар сакланган","dlgTitle":"CKEditor турында","moreInfo":"For licensing information please visit our web site:"},"basicstyles":{"bold":"Калын","italic":"Курсив","strike":"Сызылган","subscript":"Аскы индекс","superscript":"Өске индекс","underline":"Астына сызылган"},"bidi":{"ltr":"Сулдан уңга язылыш","rtl":"Уңнан сулга язылыш"},"blockquote":{"toolbar":"Өземтә блогы"},"notification":{"closed":"Notification closed."},"toolbar":{"toolbarCollapse":"Collapse Toolbar","toolbarExpand":"Expand Toolbar","toolbarGroups":{"document":"Документ","clipboard":"Алмашу буферы/Кайтару","editing":"Төзәтү","forms":"Формалар","basicstyles":"Төп стильләр","paragraph":"Параграф","links":"Сылталамалар","insert":"Өстәү","styles":"Стильләр","colors":"Төсләр","tools":"Кораллар"},"toolbars":"Editor toolbars"},"clipboard":{"copy":"Күчермәләү","copyError":"Браузерыгызның иминлек үзлекләре автоматик рәвештә күчермәләү үтәүне тыя. Тиз төймәләрне (Ctrl/Cmd+C) кулланыгыз.","cut":"Кисеп алу","cutError":"Браузерыгызның иминлек үзлекләре автоматик рәвештә күчермәләү үтәүне тыя. Тиз төймәләрне (Ctrl/Cmd+C) кулланыгыз.","paste":"Өстәү","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","pasteArea":"Өстәү мәйданы","pasteMsg":"Paste your content inside the area below and press OK."},"colorbutton":{"auto":"Автоматик","bgColorTitle":"Фон төсе","colors":{"000":"Кара","800000":"Бордо","8B4513":"Дарчин","2F4F4F":"Аспид соры","008080":"Күкле-яшелле","000080":"Куе күк","4B0082":"Индиго","696969":"Куе соры","B22222":"Кармин","A52A2A":"Чия кызыл","DAA520":"Алтын каен","006400":"Үлән","40E0D0":"Фирәзә","0000CD":"Фарсы күк","800080":"Шәмәхә","808080":"Соры","F00":"Кызыл","FF8C00":"Кабак","FFD700":"Алтын","008000":"Яшел","0FF":"Ачык зәңгәр","00F":"Зәңгәр","EE82EE":"Миләүшә","A9A9A9":"Ачык соры","FFA07A":"Кызгылт сары алсу","FFA500":"Кызгылт сары","FFFF00":"Сары","00FF00":"Лайм","AFEEEE":"Тонык күк","ADD8E6":"Тонык күкбаш","DDA0DD":"Аксыл шәмәхә","D3D3D3":"Ачык соры","FFF0F5":"Ал ала миләүшә","FAEBD7":"Җитен","FFFFE0":"Ачык сары","F0FFF0":"Аксыл көрән","F0FFFF":"Ап-ак","F0F8FF":"Аксыл зәңгәр диңгез","E6E6FA":"Ала миләүшә","FFF":"Ак","1ABC9C":"Strong Cyan","2ECC71":"Emerald","3498DB":"Bright Blue","9B59B6":"Amethyst","4E5F70":"Grayish Blue","F1C40F":"Vivid Yellow","16A085":"Dark Cyan","27AE60":"Dark Emerald","2980B9":"Strong Blue","8E44AD":"Dark Violet","2C3E50":"Desaturated Blue","F39C12":"Orange","E67E22":"Carrot","E74C3C":"Pale Red","ECF0F1":"Bright Silver","95A5A6":"Light Grayish Cyan","DDD":"Light Gray","D35400":"Pumpkin","C0392B":"Strong Red","BDC3C7":"Silver","7F8C8D":"Grayish Cyan","999":"Dark Gray"},"more":"Башка төсләр...","panelTitle":"Төсләр","textColorTitle":"Текст төсе"},"colordialog":{"clear":"Бушату","highlight":"Билгеләү","options":"Төс көйләүләре","selected":"Сайланган төсләр","title":"Төс сайлау"},"templates":{"button":"Шаблоннар","emptyListMsg":"(Шаблоннар билгеләнмәгән)","insertOption":"Әлеге эчтәлекне алмаштыру","options":"Шаблон үзлекләре","selectPromptMsg":"Please select the template to open in the editor","title":"Эчтәлек шаблоннары"},"contextmenu":{"options":"Контекст меню үзлекләре"},"copyformatting":{"label":"Copy Formatting","notification":{"copied":"Formatting copied","applied":"Formatting applied","canceled":"Formatting canceled","failed":"Formatting failed. You cannot apply styles without copying them first."}},"div":{"IdInputLabel":"Идентификатор","advisoryTitleInputLabel":"Киңәш исем","cssClassInputLabel":"Стильләр класслары","edit":"Edit Div","inlineStyleInputLabel":"Эчке стиль","langDirLTRLabel":"Сулдан уңга язылыш (LTR)","langDirLabel":"Язылыш юнəлеше","langDirRTLLabel":"Уңнан сулга язылыш (RTL)","languageCodeInputLabel":"Тел коды","remove":"Remove Div","styleSelectLabel":"Стиль","title":"Create Div Container","toolbar":"Create Div Container"},"elementspath":{"eleLabel":"Elements path","eleTitle":"%1 элемент"},"filetools":{"loadError":"Error occurred during file read.","networkError":"Network error occurred during file upload.","httpError404":"HTTP error occurred during file upload (404: File not found).","httpError403":"HTTP error occurred during file upload (403: Forbidden).","httpError":"HTTP error occurred during file upload (error status: %1).","noUrlError":"Upload URL is not defined.","responseError":"Incorrect server response."},"find":{"find":"Эзләү","findOptions":"Эзләү көйләүләре","findWhat":"Нәрсә эзләргә:","matchCase":"Баш һәм юл хәрефләрен исәпкә алу","matchCyclic":"Кабатлап эзләргә","matchWord":"Сүзләрне тулысынча гына эзләү","notFoundMsg":"Эзләнгән текст табылмады.","replace":"Алмаштыру","replaceAll":"Барысын да алмаштыру","replaceSuccessMsg":"%1 урында(ларда) алмаштырылган.","replaceWith":"Нәрсәгә алмаштыру:","title":"Эзләп табу һәм алмаштыру"},"fakeobjects":{"anchor":"Якорь","flash":"Флеш анимациясы","hiddenfield":"Яшерен кыр","iframe":"IFrame","unknown":"Танылмаган объект"},"flash":{"access":"Script Access","accessAlways":"Һəрвакыт","accessNever":"Беркайчан да","accessSameDomain":"Same domain","alignAbsBottom":"Иң аска","alignAbsMiddle":"Төгәл уртада","alignBaseline":"Таяныч сызыгы","alignTextTop":"Текст өсте","bgcolor":"Фон төсе","chkFull":"Allow Fullscreen","chkLoop":"Әйләнеш","chkMenu":"Enable Flash Menu","chkPlay":"Auto Play","flashvars":"Variables for Flash","hSpace":"Горизонталь ара","properties":"Флеш үзлекләре","propertiesTab":"Үзлекләр","quality":"Сыйфат","qualityAutoHigh":"Авто югары сыйфат","qualityAutoLow":"Авто түбән сыйфат","qualityBest":"Иң югары сыйфат","qualityHigh":"Югары","qualityLow":"Түбəн","qualityMedium":"Уртача","scale":"Зурлык","scaleAll":"Барысын күрсәтү","scaleFit":"Exact Fit","scaleNoBorder":"Чиксез","title":"Флеш үзлекләре","vSpace":"Вертикаль ара","validateHSpace":"Горизонталь ара  сан булырга тиеш.","validateSrc":"URL буш булмаска тиеш.","validateVSpace":"Вертикаль ара  сан булырга тиеш.","windowMode":"Тəрəзə тәртибе","windowModeOpaque":"Үтә күренмәле","windowModeTransparent":"Үтə күренмəле","windowModeWindow":"Тəрəзə"},"font":{"fontSize":{"label":"Зурлык","voiceLabel":"Шрифт зурлыклары","panelTitle":"Шрифт зурлыклары"},"label":"Шрифт","panelTitle":"Шрифт исеме","voiceLabel":"Шрифт"},"forms":{"button":{"title":"Төймә үзлекләре","text":"Текст (күләм)","type":"Төр","typeBtn":"Төймә","typeSbm":"Җибәрү","typeRst":"Кире кайтару"},"checkboxAndRadio":{"checkboxTitle":"Checkbox Properties","radioTitle":"Радио төймə үзлекләре","value":"Күләм","selected":"Сайланган","required":"Мәҗбүри"},"form":{"title":"Форма үзлекләре","menu":"Форма үзлекләре","action":"Гамәл","method":"Ысул","encoding":"Кодировка"},"hidden":{"title":"Яшерен кыр үзлекләре","name":"Исем","value":"Күләм"},"select":{"title":"Selection Field Properties","selectInfo":"Информацияне сайлау","opAvail":"Мөмкин булган көйләүләр","value":"Күләм","size":"Зурлык","lines":"юллар","chkMulti":"Allow multiple selections","required":"Мәҗбүри","opText":"Текст","opValue":"Күләм","btnAdd":"Кушу","btnModify":"Үзгәртү","btnUp":"Өскә","btnDown":"Аска","btnSetValue":"Сайланган күләм булып билгеләргә","btnDelete":"Бетерү"},"textarea":{"title":"Текст мәйданы үзлекләре","cols":"Баганалар","rows":"Юллар"},"textfield":{"title":"Текст кыры үзлекләре","name":"Исем","value":"Күләм","charWidth":"Символлар киңлеге","maxChars":"Maximum Characters","required":"Мәҗбүри","type":"Төр","typeText":"Текст","typePass":"Сер сүз","typeEmail":"Эл. почта","typeSearch":"Эзләү","typeTel":"Телефон номеры","typeUrl":"Сылталама"}},"format":{"label":"Форматлау","panelTitle":"Параграф форматлавы","tag_address":"Адрес","tag_div":"Гади (DIV)","tag_h1":"Башлам 1","tag_h2":"Башлам 2","tag_h3":"Башлам 3","tag_h4":"Башлам 4","tag_h5":"Башлам 5","tag_h6":"Башлам 6","tag_p":"Гади","tag_pre":"Форматлаулы"},"horizontalrule":{"toolbar":"Ятма сызык өстәү"},"iframe":{"border":"Frame чикләрен күрсәтү","noUrl":"Please type the iframe URL","scrolling":"Enable scrollbars","title":"IFrame үзлекләре","toolbar":"IFrame"},"image":{"alt":"Альтернатив текст","border":"Чик","btnUpload":"Серверга җибәрү","button2Img":"Do you want to transform the selected image button on a simple image?","hSpace":"Горизонталь ара","img2Button":"Do you want to transform the selected image on a image button?","infoTab":"Рәсем тасвирламасы","linkTab":"Сылталама","lockRatio":"Lock Ratio","menu":"Рәсем үзлекләре","resetSize":"Баштагы зурлык","title":"Рәсем үзлекләре","titleButton":"Рәсемле төймə үзлекләре","upload":"Йөкләү","urlMissing":"Image source URL is missing.","vSpace":"Вертикаль ара","validateBorder":"Чик киңлеге сан булырга тиеш.","validateHSpace":"Горизонталь ара бөтен сан булырга тиеш.","validateVSpace":"Вертикаль ара бөтен сан булырга тиеш."},"indent":{"indent":"Отступны арттыру","outdent":"Отступны кечерәйтү"},"smiley":{"options":"Смайл көйләүләре","title":"Смайл өстәү","toolbar":"Смайл"},"language":{"button":"Тел сайлау","remove":"Телне бетерү"},"link":{"acccessKey":"Access Key","advanced":"Киңәйтелгән көйләүләр","advisoryContentType":"Advisory Content Type","advisoryTitle":"Киңәш исем","anchor":{"toolbar":"Якорь","menu":"Якорьне үзгәртү","title":"Якорь үзлекләре","name":"Якорь исеме","errorName":"Якорьнең исемен языгыз","remove":"Якорьне бетерү"},"anchorId":"Элемент идентификаторы буенча","anchorName":"Якорь исеме буенча","charset":"Linked Resource Charset","cssClasses":"Стильләр класслары","download":"Force Download","displayText":"Display Text","emailAddress":"Электрон почта адресы","emailBody":"Хат эчтәлеге","emailSubject":"Хат темасы","id":"Идентификатор","info":"Сылталама тасвирламасы","langCode":"Тел коды","langDir":"Язылыш юнəлеше","langDirLTR":"Сулдан уңга язылыш (LTR)","langDirRTL":"Уңнан сулга язылыш (RTL)","menu":"Сылталамаyны үзгәртү","name":"Исем","noAnchors":"(Әлеге документта якорьләр табылмады)","noEmail":"Электрон почта адресын языгыз","noUrl":"Сылталаманы языгыз","noTel":"Please type the phone number","other":"<бүтән>","phoneNumber":"Phone number","popupDependent":"Бәйле (Netscape)","popupFeatures":"Popup Window Features","popupFullScreen":"Тулы экран (IE)","popupLeft":"Left Position","popupLocationBar":"Location Bar","popupMenuBar":"Menu Bar","popupResizable":"Resizable","popupScrollBars":"Scroll Bars","popupStatusBar":"Status Bar","popupToolbar":"Toolbar","popupTop":"Top Position","rel":"Бәйләнеш","selectAnchor":"Якорьне сайлау","styles":"Стиль","tabIndex":"Tab Index","target":"Максат","targetFrame":"<frame>","targetFrameName":"Target Frame Name","targetPopup":"<popup window>","targetPopupName":"Попап тәрәзәсе исеме","title":"Сылталама","toAnchor":"Якорьне текст белән бәйләү","toEmail":"Электрон почта","toUrl":"Сылталама","toPhone":"Phone","toolbar":"Сылталама","type":"Сылталама төре","unlink":"Сылталаманы бетерү","upload":"Йөкләү"},"list":{"bulletedlist":"Маркерлы тезмә өстәү/бетерү","numberedlist":" Номерланган тезмә өстәү/бетерү"},"liststyle":{"bulletedTitle":"Маркерлы тезмә үзлекләре","circle":"Түгәрәк","decimal":"Унарлы (1, 2, 3, ...)","disc":"Диск","lowerAlpha":"Lower Alpha (a, b, c, d, e, etc.)","lowerRoman":"Lower Roman (i, ii, iii, iv, v, etc.)","none":"Һичбер","notset":"<билгеләнмәгән>","numberedTitle":"Номерлы тезмә үзлекләре","square":"Шакмак","start":"Башлау","type":"Төр","upperAlpha":"Upper Alpha (A, B, C, D, E, etc.)","upperRoman":"Upper Roman (I, II, III, IV, V, etc.)","validateStartNumber":"List start number must be a whole number."},"magicline":{"title":"Бирегә параграф өстәү"},"maximize":{"maximize":"Зурайту","minimize":"Кечерәйтү"},"newpage":{"toolbar":"Яңа бит"},"pagebreak":{"alt":"Бит бүлгече","toolbar":"Бастыру өчен бит бүлгечен өстәү"},"pastetext":{"button":"Форматлаусыз текст өстәү","pasteNotification":"Press %1 to paste. Your browser doesn‘t support pasting with the toolbar button or context menu option.","title":"Форматлаусыз текст өстәү"},"pastefromword":{"confirmCleanup":"The text you want to paste seems to be copied from Word. Do you want to clean it before pasting?","error":"It was not possible to clean up the pasted data due to an internal error","title":"Word'тан өстәү","toolbar":"Word'тан өстәү"},"preview":{"preview":"Карап алу"},"print":{"toolbar":"Бастыру"},"removeformat":{"toolbar":"Форматлауны бетерү"},"save":{"toolbar":"Саклау"},"selectall":{"toolbar":"Барысын сайлау"},"showblocks":{"toolbar":"Блокларны күрсәтү"},"sourcearea":{"toolbar":"Чыганак"},"specialchar":{"options":"Махсус символ үзлекләре","title":"Махсус символ сайлау","toolbar":"Махсус символ өстәү"},"scayt":{"btn_about":"About SCAYT","btn_dictionaries":"Dictionaries","btn_disable":"Disable SCAYT","btn_enable":"Enable SCAYT","btn_langs":"Languages","btn_options":"Options","text_title":"Spell Check As You Type"},"stylescombo":{"label":"Стильләр","panelTitle":"Форматлау стильләре","panelTitle1":"Блоклар стильләре","panelTitle2":"Эчке стильләр","panelTitle3":"Объектлар стильләре"},"table":{"border":"Чик калынлыгы","caption":"Исем","cell":{"menu":"Күзәнәк","insertBefore":"Алдына күзәнәк өстәү","insertAfter":"Артына күзәнәк өстәү","deleteCell":"Күзәнәкләрне бетерү","merge":"Күзәнәкләрне берләштерү","mergeRight":"Уң яктагы белән берләштерү","mergeDown":"Астагы белән берләштерү","splitHorizontal":"Күзәнәкне юлларга бүлү","splitVertical":"Күзәнәкне баганаларга бүлү","title":"Күзәнәк үзлекләре","cellType":"Күзәнәк төре","rowSpan":"Юлларны берләштерү","colSpan":"Баганаларны берләштерү","wordWrap":"Текстны күчерү","hAlign":"Ятма тигезләү","vAlign":"Асма тигезләү","alignBaseline":"Таяныч сызыгы","bgColor":"Фон төсе","borderColor":"Чик төсе","data":"Мәгълүмат","header":"Башлык","yes":"Әйе","no":"Юк","invalidWidth":"Cell width must be a number.","invalidHeight":"Cell height must be a number.","invalidRowSpan":"Rows span must be a whole number.","invalidColSpan":"Columns span must be a whole number.","chooseColor":"Сайлау"},"cellPad":"Cell padding","cellSpace":"Cell spacing","column":{"menu":"Багана","insertBefore":"Сулдан баганалар өстәү","insertAfter":"Уңнан баганалар өстәү","deleteColumn":"Баганаларны бетерү"},"columns":"Баганалар","deleteTable":"Таблицаны бетерү","headers":"Башлыклар","headersBoth":"Икесе дә","headersColumn":"Беренче багана","headersNone":"Һичбер","headersRow":"Беренче юл","invalidBorder":"Чик киңлеге сан булырга тиеш.","invalidCellPadding":"Cell padding must be a positive number.","invalidCellSpacing":"Күзәнәкләр аралары уңай сан булырга тиеш.","invalidCols":"Number of columns must be a number greater than 0.","invalidHeight":"Таблица биеклеге сан булырга тиеш.","invalidRows":"Number of rows must be a number greater than 0.","invalidWidth":"Таблица киңлеге сан булырга тиеш","menu":"Таблица үзлекләре","row":{"menu":"Юл","insertBefore":"Өстән юллар өстәү","insertAfter":"Астан юллар өстәү","deleteRow":"Юлларны бетерү"},"rows":"Юллар","summary":"Йомгаклау","title":"Таблица үзлекләре","toolbar":"Таблица","widthPc":"процент","widthPx":"Нокталар","widthUnit":"киңлек берәмлеге"},"undo":{"redo":"Кабатлау","undo":"Кайтару"},"widget":{"move":"Күчереп куер өчен басып шудырыгыз","label":"%1 widget"},"uploadwidget":{"abort":"Upload aborted by the user.","doneOne":"File successfully uploaded.","doneMany":"Successfully uploaded %1 files.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"Ignore","btnIgnoreAll":"Ignore All","btnReplace":"Replace","btnReplaceAll":"Replace All","btnUndo":"Undo","changeTo":"Change to","errorLoading":"Error loading application service host: %s.","ieSpellDownload":"Spell checker not installed. Do you want to download it now?","manyChanges":"Spell check complete: %1 words changed","noChanges":"Spell check complete: No words changed","noMispell":"Spell check complete: No misspellings found","noSuggestions":"- No suggestions -","notAvailable":"Sorry, but service is unavailable now.","notInDic":"Not in dictionary","oneChange":"Spell check complete: One word changed","progress":"Spell check in progress...","title":"Spell Checker","toolbar":"Check Spelling"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/ug.js b/htdocs/includes/ckeditor/ckeditor/lang/ug.js
deleted file mode 100644
index 174d82f6e05..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/ug.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['ug']={"editor":"تەھرىرلىگۈچ","editorPanel":"مول تېكست تەھرىرلىگۈچ تاختىسى","common":{"editorHelp":"ALT+0 نى بېسىپ ياردەمنى كۆرۈڭ","browseServer":"كۆرسىتىش مۇلازىمېتىر","url":"ئەسلى ھۆججەت","protocol":"كېلىشىم","upload":"يۈكلە","uploadSubmit":"مۇلازىمېتىرغا يۈكلە","image":"سۈرەت","flash":"چاقماق","form":"جەدۋەل","checkbox":"كۆپ تاللاش رامكىسى","radio":"يەككە تاللاش توپچىسى","textField":"يەككە قۇر تېكىست","textarea":"كۆپ قۇر تېكىست","hiddenField":"يوشۇرۇن دائىرە","button":"توپچا","select":"تىزىم/تىزىملىك","imageButton":"سۈرەت دائىرە","notSet":"‹تەڭشەلمىگەن›","id":"ID","name":"ئات","langDir":"تىل يۆنىلىشى","langDirLtr":"سولدىن ئوڭغا (LTR)","langDirRtl":"ئوڭدىن سولغا (RTL)","langCode":"تىل كودى","longDescr":"تەپسىلىي چۈشەندۈرۈش ئادرېسى","cssClass":"ئۇسلۇب خىلىنىڭ ئاتى","advisoryTitle":"ماۋزۇ","cssStyle":"قۇر ئىچىدىكى ئۇسلۇبى","ok":"جەزملە","cancel":"ۋاز كەچ","close":"تاقا","preview":"ئالدىن كۆزەت","resize":"چوڭلۇقىنى ئۆزگەرت","generalTab":"ئادەتتىكى","advancedTab":"ئالىي","validateNumberFailed":"سان پىچىمىدا كىرگۈزۈش زۆرۈر","confirmNewPage":"نۆۋەتتىكى پۈتۈك مەزمۇنى ساقلانمىدى، يېڭى پۈتۈك قۇرامسىز؟","confirmCancel":"قىسمەن ئۆزگەرتىش ساقلانمىدى، بۇ سۆزلەشكۈنى تاقامسىز؟","options":"تاللانما","target":"نىشان كۆزنەك","targetNew":"يېڭى كۆزنەك (_blank)","targetTop":"پۈتۈن بەت (_top)","targetSelf":"مەزكۇر كۆزنەك (_self)","targetParent":"ئاتا كۆزنەك (_parent)","langDirLTR":"سولدىن ئوڭغا (LTR)","langDirRTL":"ئوڭدىن سولغا (RTL)","styles":"ئۇسلۇبلار","cssClasses":"ئۇسلۇب خىللىرى","width":"كەڭلىك","height":"ئېگىزلىك","align":"توغرىلىنىشى","left":"سول","right":"ئوڭ","center":"ئوتتۇرا","justify":"ئىككى تەرەپتىن توغرىلا","alignLeft":"سولغا توغرىلا","alignRight":"ئوڭغا توغرىلا","alignCenter":"Align Center","alignTop":"ئۈستى","alignMiddle":"ئوتتۇرا","alignBottom":"ئاستى","alignNone":"يوق","invalidValue":"ئىناۋەتسىز قىممەت.","invalidHeight":"ئېگىزلىك چوقۇم رەقەم پىچىمىدا بولۇشى زۆرۈر","invalidWidth":"كەڭلىك چوقۇم رەقەم پىچىمىدا بولۇشى زۆرۈر","invalidLength":"بەلگىلەنگەن قىممەت \"1%\" سۆز بۆلىكىدىكى ئېنىقسىز ماتىريال ياكى مۇسبەت سانلار (2%).","invalidCssLength":"بۇ سۆز بۆلىكى چوقۇم مۇۋاپىق بولغان CSS ئۇزۇنلۇق قىممىتى بولۇشى زۆرۈر، بىرلىكى (px, %, in, cm, mm, em, ex, pt ياكى pc)","invalidHtmlLength":"بۇ سۆز بۆلىكى چوقۇم بىرىكمە HTML ئۇزۇنلۇق قىممىتى بولۇشى كېرەك. ئۆز ئىچىگە ئالىدىغان بىرلىك (px ياكى %)","invalidInlineStyle":"ئىچكى باغلانما ئۇسلۇبى چوقۇم چېكىتلىك پەش بىلەن ئايرىلغان بىر ياكى كۆپ «خاسلىق ئاتى:خاسلىق قىممىتى» پىچىمىدا بولۇشى لازىم","cssLengthTooltip":"بۇ سۆز بۆلىكى بىرىكمە CSS ئۇزۇنلۇق قىممىتى بولۇشى كېرەك. ئۆز ئىچىگە ئالىدىغان بىرلىك (px, %, in, cm, mm, em, ex, pt ياكى pc)","unavailable":"%1<span class=\\\\\"cke_accessibility\\\\\">، ئىشلەتكىلى بولمايدۇ</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"ئۆچۈر","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"تېزلەتمە كونۇپكا","optionDefault":"سۈكۈتتىكى"},"about":{"copy":"Copyright &copy; 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ئۆزگەرگۈچى","hSpace":"توغرىسىغا ئارىلىق","properties":"Flash خاسلىق","propertiesTab":"خاسلىق","quality":"سۈپەت","qualityAutoHigh":"يۇقىرى (ئاپتوماتىك)","qualityAutoLow":"تۆۋەن (ئاپتوماتىك)","qualityBest":"ئەڭ ياخشى","qualityHigh":"يۇقىرى","qualityLow":"تۆۋەن","qualityMedium":"ئوتتۇرا (ئاپتوماتىك)","scale":"نىسبىتى","scaleAll":"ھەممىنى كۆرسەت","scaleFit":"قەتئىي ماسلىشىش","scaleNoBorder":"گىرۋەك يوق","title":"ماۋزۇ","vSpace":"بويىغا ئارىلىق","validateHSpace":"توغرىسىغا ئارىلىق چوقۇم سان بولىدۇ","validateSrc":"ئەسلى ھۆججەت ئادرېسىنى كىرگۈزۈڭ","validateVSpace":"بويىغا ئارىلىق چوقۇم سان بولىدۇ","windowMode":"كۆزنەك ھالىتى","windowModeOpaque":"خىرە","windowModeTransparent":"سۈزۈك","windowModeWindow":"كۆزنەك گەۋدىسى"},"font":{"fontSize":{"label":"چوڭلۇقى","voiceLabel":"خەت چوڭلۇقى","panelTitle":"چوڭلۇقى"},"label":"خەت نۇسخا","panelTitle":"خەت نۇسخا","voiceLabel":"خەت نۇسخا"},"forms":{"button":{"title":"توپچا خاسلىقى","text":"بەلگە 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خاسلىقى","name":"ئات","value":"دەسلەپكى قىممىتى","charWidth":"ھەرپ كەڭلىكى","maxChars":"ئەڭ كۆپ ھەرپ سانى","required":"زۆرۈر","type":"تىپى","typeText":"تېكىست","typePass":"ئىم","typeEmail":"تورخەت","typeSearch":"ئىزدە","typeTel":"تېلېفون نومۇر","typeUrl":"ئادرېس"}},"format":{"label":"پىچىم","panelTitle":"پىچىم","tag_address":"ئادرېس","tag_div":"ئابزاس (DIV)","tag_h1":"ماۋزۇ 1","tag_h2":"ماۋزۇ 2","tag_h3":"ماۋزۇ 3","tag_h4":"ماۋزۇ 4","tag_h5":"ماۋزۇ 5","tag_h6":"ماۋزۇ 6","tag_p":"ئادەتتىكى","tag_pre":"تىزىلغان پىچىم"},"horizontalrule":{"toolbar":"توغرا سىزىق قىستۇر"},"iframe":{"border":"كاندۇك گىرۋەكلىرىنى كۆرسەت","noUrl":"كاندۇكنىڭ ئادرېسى(Url)نى كىرگۈزۈڭ","scrolling":"دومىلىما سۈرگۈچكە يول قوي","title":"IFrame خاسلىق","toolbar":"IFrame "},"image":{"alt":"تېكىست ئالماشتۇر","border":"گىرۋەك چوڭلۇقى","btnUpload":"مۇلازىمېتىرغا يۈكلە","button2Img":"نۆۋەتتىكى توپچىنى سۈرەتكە ئۆزگەرتەمسىز؟","hSpace":"توغرىسىغا ئارىلىقى","img2Button":"نۆۋەتتىكى سۈرەتنى توپچىغا 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ئاتى","errorName":"لەڭگەرلىك نۇقتا ئاتىنى كىرگۈزۈڭ","remove":"لەڭگەرلىك نۇقتا ئۆچۈر"},"anchorId":"لەڭگەرلىك نۇقتا ID سى بويىچە","anchorName":"لەڭگەرلىك نۇقتا ئاتى بويىچە","charset":"ھەرپ كودلىنىشى","cssClasses":"ئۇسلۇب خىلى ئاتى","download":"Force Download","displayText":"Display Text","emailAddress":"ئادرېس","emailBody":"مەزمۇن","emailSubject":"ماۋزۇ","id":"ID","info":"ئۇلانما ئۇچۇرى","langCode":"تىل كودى","langDir":"تىل يۆنىلىشى","langDirLTR":"سولدىن ئوڭغا (LTR)","langDirRTL":"ئوڭدىن سولغا (RTL)","menu":"ئۇلانما تەھرىر","name":"ئات","noAnchors":"(بۇ پۈتۈكتە ئىشلەتكىلى بولىدىغان لەڭگەرلىك نۇقتا يوق)","noEmail":"ئېلخەت ئادرېسىنى كىرگۈزۈڭ","noUrl":"ئۇلانما ئادرېسىنى كىرگۈزۈڭ","noTel":"Please type the phone number","other":"‹باشقا›","phoneNumber":"Phone number","popupDependent":"تەۋە (NS)","popupFeatures":"قاڭقىش كۆزنەك خاسلىقى","popupFullScreen":"پۈتۈن ئېكران (IE)","popupLeft":"سول","popupLocationBar":"ئادرېس بالداق","popupMenuBar":"تىزىملىك بالداق","popupResizable":"چوڭلۇقى ئۆزگەرتىشچان","popupScrollBars":"دومىلىما سۈرگۈچ","popupStatusBar":"ھالەت بالداق","popupToolbar":"قورال بالداق","popupTop":"ئوڭ","rel":"باغلىنىش","selectAnchor":"بىر لەڭگەرلىك نۇقتا تاللاڭ","styles":"قۇر ئىچىدىكى ئۇسلۇبى","tabIndex":"Tab تەرتىپى","target":"نىشان","targetFrame":"‹كاندۇك›","targetFrameName":"نىشان كاندۇك ئاتى","targetPopup":"‹قاڭقىش كۆزنەك›","targetPopupName":"قاڭقىش كۆزنەك ئاتى","title":"ئۇلانما","toAnchor":"بەت ئىچىدىكى لەڭگەرلىك نۇقتا ئۇلانمىسى","toEmail":"ئېلخەت","toUrl":"ئادرېس","toPhone":"Phone","toolbar":"ئۇلانما قىستۇر/تەھرىرلە","type":"ئۇلانما تىپى","unlink":"ئۇلانما بىكار قىل","upload":"يۈكلە"},"list":{"bulletedlist":"تۈر بەلگە تىزىمى","numberedlist":"تەرتىپ نومۇر تىزىمى"},"liststyle":{"bulletedTitle":"تۈر بەلگە تىزىم خاسلىقى","circle":"بوش چەمبەر","decimal":"سان (1, 2, 3 قاتارلىق)","disc":"تولدۇرۇلغان چەمبەر","lowerAlpha":"ئىنگلىزچە كىچىك ھەرپ (a, b, c, d, e قاتارلىق)","lowerRoman":"كىچىك ھەرپلىك رىم رەقىمى (i, ii, iii, iv, v قاتارلىق)","none":"بەلگە يوق","notset":"‹تەڭشەلمىگەن›","numberedTitle":"تەرتىپ نومۇر تىزىم خاسلىقى","square":"تولدۇرۇلغان تۆت چاسا","start":"باشلىنىش نومۇرى","type":"بەلگە تىپى","upperAlpha":"ئىنگلىزچە چوڭ ھەرپ (A, B, C, D, E قاتارلىق)","upperRoman":"چوڭ ھەرپلىك رىم رەقىمى (I, II, III, IV, V قاتارلىق)","validateStartNumber":"تىزىم باشلىنىش تەرتىپ نومۇرى چوقۇم پۈتۈن سان پىچىمىدا بولۇشى لازىم"},"magicline":{"title":"بۇ جايغا ئابزاس قىستۇر"},"maximize":{"maximize":"چوڭايت","minimize":"كىچىكلەت"},"newpage":{"toolbar":"يېڭى بەت"},"pagebreak":{"alt":"بەت ئايرىغۇچ","toolbar":"بەت ئايرىغۇچ قىستۇر"},"pastetext":{"button":"پىچىمى يوق تېكىست سۈپىتىدە چاپلا","pasteNotification":"چاپلانغىنى 1% . سىزنىڭ تور كۆرگۈچىڭىز قۇرال تەكچىسى ۋە سىيرىلما تاللاپ چاپلاش ئىقتىدارىنى قوللىمايدىكەن .","title":"پىچىمى يوق تېكىست سۈپىتىدە چاپلا"},"pastefromword":{"confirmCleanup":"سىز چاپلىماقچى بولغان مەزمۇن MS Word تىن كەلگەندەك قىلىدۇ، MS Word پىچىمىنى تازىلىۋەتكەندىن كېيىن ئاندىن چاپلامدۇ؟","error":"ئىچكى خاتالىق سەۋەبىدىن چاپلايدىغان سانلىق مەلۇماتنى تازىلىيالمايدۇ","title":"MS Word تىن چاپلا","toolbar":"MS Word تىن چاپلا"},"preview":{"preview":"ئالدىن كۆزەت"},"print":{"toolbar":"باس "},"removeformat":{"toolbar":"پىچىمنى چىقىرىۋەت"},"save":{"toolbar":"ساقلا"},"selectall":{"toolbar":"ھەممىنى تاللا"},"showblocks":{"toolbar":"بۆلەكنى كۆرسەت"},"sourcearea":{"toolbar":"مەنبە"},"specialchar":{"options":"ئالاھىدە ھەرپ تاللانمىسى","title":"ئالاھىدە ھەرپ تاللاڭ","toolbar":"ئالاھىدە ھەرپ قىستۇر"},"scayt":{"btn_about":"شۇئان ئىملا تەكشۈرۈش ھەققىدە","btn_dictionaries":"لۇغەت","btn_disable":"شۇئان ئىملا تەكشۈرۈشنى چەكلە","btn_enable":"شۇئان ئىملا تەكشۈرۈشنى قوزغات","btn_langs":"تىل","btn_options":"تاللانما","text_title":"شۇئان ئىملا تەكشۈر"},"stylescombo":{"label":"ئۇسلۇب","panelTitle":"ئۇسلۇب","panelTitle1":"بۆلەك دەرىجىسىدىكى ئېلېمېنت ئۇسلۇبى","panelTitle2":"ئىچكى باغلانما ئېلېمېنت ئۇسلۇبى","panelTitle3":"نەڭ (Object) ئېلېمېنت ئۇسلۇبى"},"table":{"border":"گىرۋەك","caption":"ماۋزۇ","cell":{"menu":"كاتەكچە","insertBefore":"سولغا كاتەكچە قىستۇر","insertAfter":"ئوڭغا كاتەكچە قىستۇر","deleteCell":"كەتەكچە ئۆچۈر","merge":"كاتەكچە بىرلەشتۈر","mergeRight":"كاتەكچىنى ئوڭغا بىرلەشتۈر","mergeDown":"كاتەكچىنى ئاستىغا بىرلەشتۈر","splitHorizontal":"كاتەكچىنى توغرىسىغا بىرلەشتۈر","splitVertical":"كاتەكچىنى بويىغا بىرلەشتۈر","title":"كاتەكچە خاسلىقى","cellType":"كاتەكچە تىپى","rowSpan":"بويىغا چات ئارىسى قۇر سانى","colSpan":"توغرىسىغا چات ئارىسى ئىستون سانى","wordWrap":"ئۆزلۈكىدىن قۇر قاتلا","hAlign":"توغرىسىغا توغرىلا","vAlign":"بويىغا توغرىلا","alignBaseline":"ئاساسىي سىزىق","bgColor":"تەگلىك رەڭگى","borderColor":"گىرۋەك رەڭگى","data":"سانلىق مەلۇمات","header":"جەدۋەل باشى","yes":"ھەئە","no":"ياق","invalidWidth":"كاتەكچە كەڭلىكى چوقۇم سان بولىدۇ","invalidHeight":"كاتەكچە ئېگىزلىكى چوقۇم سان بولىدۇ","invalidRowSpan":"قۇر چات ئارىسى چوقۇم پۈتۈن سان بولىدۇ ","invalidColSpan":"ئىستون چات ئارىسى چوقۇم پۈتۈن سان بولىدۇ","chooseColor":"تاللاڭ"},"cellPad":"يان ئارىلىق","cellSpace":"ئارىلىق","column":{"menu":"ئىستون","insertBefore":"سولغا ئىستون قىستۇر","insertAfter":"ئوڭغا ئىستون قىستۇر","deleteColumn":"ئىستون ئۆچۈر"},"columns":"ئىستون سانى","deleteTable":"جەدۋەل ئۆچۈر","headers":"ماۋزۇ كاتەكچە","headersBoth":"بىرىنچى ئىستون ۋە بىرىنچى قۇر","headersColumn":"بىرىنچى ئىستون","headersNone":"يوق","headersRow":"بىرىنچى قۇر","invalidBorder":"گىرۋەك توملۇقى چوقۇم سان بولىدۇ","invalidCellPadding":"كاتەكچىگە چوقۇم سان تولدۇرۇلىدۇ","invalidCellSpacing":"كاتەكچە ئارىلىقى چوقۇم سان بولىدۇ","invalidCols":"بەلگىلەنگەن قۇر سانى چوقۇم نۆلدىن چوڭ بولىدۇ","invalidHeight":"جەدۋەل ئېگىزلىكى چوقۇم سان بولىدۇ","invalidRows":"بەلگىلەنگەن ئىستون سانى چوقۇم نۆلدىن چوڭ بولىدۇ","invalidWidth":"جەدۋەل كەڭلىكى چوقۇم سان بولىدۇ","menu":"جەدۋەل خاسلىقى","row":{"menu":"قۇر","insertBefore":"ئۈستىگە قۇر قىستۇر","insertAfter":"ئاستىغا قۇر قىستۇر","deleteRow":"قۇر ئۆچۈر"},"rows":"قۇر سانى","summary":"ئۈزۈندە","title":"جەدۋەل خاسلىقى","toolbar":"جەدۋەل","widthPc":"پىرسەنت","widthPx":"پىكسېل","widthUnit":"كەڭلىك بىرلىكى"},"undo":{"redo":"قايتىلا ","undo":"يېنىۋال"},"widget":{"move":"يۆتكەشتە چېكىپ سۆرەڭ","label":"%1 widget"},"uploadwidget":{"abort":"يۈكلەشنى ئىشلەتكۈچى ئۈزۈۋەتتى.","doneOne":"ھۆججەت مۇۋەپپەقىيەتلىك يۈكلەندى.","doneMany":"مۇۋەپپەقىيەتلىك ھالدا %1 ھۆججەت يۈكلەندى.","uploadOne":"Uploading file ({percentage}%)...","uploadMany":"Uploading files, {current} of {max} done ({percentage}%)..."},"wsc":{"btnIgnore":"پەرۋا قىلما","btnIgnoreAll":"ھەممىگە پەرۋا قىلما","btnReplace":"ئالماشتۇر","btnReplaceAll":"ھەممىنى ئالماشتۇر","btnUndo":"يېنىۋال","changeTo":"ئۆزگەرت","errorLoading":"لازىملىق مۇلازىمېتىرنى يۈكلىگەندە خاتالىق كۆرۈلدى: %s.","ieSpellDownload":"ئىملا تەكشۈرۈش قىستۇرمىسى تېخى ئورنىتىلمىغان، ھازىرلا چۈشۈرەمسىز؟","manyChanges":"ئىملا تەكشۈرۈش تامام: %1  سۆزنى ئۆزگەرتتى","noChanges":"ئىملا تەكشۈرۈش تامام: ھېچقانداق سۆزنى ئۆزگەرتمىدى","noMispell":"ئىملا تەكشۈرۈش تامام: ئىملا خاتالىقى بايقالمىدى","noSuggestions":"-تەكلىپ يوق-","notAvailable":"كەچۈرۈڭ، مۇلازىمېتىرنى ۋاقتىنچە ئىشلەتكىلى بولمايدۇ","notInDic":"لۇغەتتە يوق","oneChange":"ئىملا تەكشۈرۈش تامام: بىر سۆزنى ئۆزگەرتتى","progress":"ئىملا تەكشۈرۈۋاتىدۇ…","title":"ئىملا تەكشۈر","toolbar":"ئىملا تەكشۈر"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/uk.js b/htdocs/includes/ckeditor/ckeditor/lang/uk.js
deleted file mode 100644
index 2b82fc0c038..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/uk.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
-CKEDITOR.lang['uk']={"editor":"Текстовий редактор","editorPanel":"Панель розширеного текстового редактора","common":{"editorHelp":"натисніть ALT 0 для довідки","browseServer":"Огляд Сервера","url":"URL","protocol":"Протокол","upload":"Надіслати","uploadSubmit":"Надіслати на сервер","image":"Зображення","flash":"Flash","form":"Форма","checkbox":"Галочка","radio":"Кнопка вибору","textField":"Текстове поле","textarea":"Текстова область","hiddenField":"Приховане поле","button":"Кнопка","select":"Список","imageButton":"Кнопка із зображенням","notSet":"<не визначено>","id":"Ідентифікатор","name":"Ім'я","langDir":"Напрямок мови","langDirLtr":"Зліва направо (LTR)","langDirRtl":"Справа наліво (RTL)","langCode":"Код мови","longDescr":"Довгий опис URL","cssClass":"Клас CSS","advisoryTitle":"Заголовок","cssStyle":"Стиль CSS","ok":"ОК","cancel":"Скасувати","close":"Закрити","preview":"Попередній перегляд","resize":"Потягніть для зміни розмірів","generalTab":"Основне","advancedTab":"Додаткове","validateNumberFailed":"Значення не є цілим числом.","confirmNewPage":"Всі незбережені зміни будуть втрачені. Ви впевнені, що хочете завантажити нову сторінку?","confirmCancel":"Деякі опції змінено. Закрити вікно без збереження змін?","options":"Опції","target":"Ціль","targetNew":"Нове вікно (_blank)","targetTop":"Поточне вікно (_top)","targetSelf":"Поточний фрейм/вікно (_self)","targetParent":"Батьківський фрейм/вікно (_parent)","langDirLTR":"Зліва направо (LTR)","langDirRTL":"Справа наліво (RTL)","styles":"Стиль CSS","cssClasses":"Клас CSS","width":"Ширина","height":"Висота","align":"Вирівнювання","left":"По лівому краю","right":"По правому краю","center":"По центру","justify":"По ширині","alignLeft":"По лівому краю","alignRight":"По правому краю","alignCenter":"Align Center","alignTop":"По верхньому краю","alignMiddle":"По середині","alignBottom":"По нижньому краю","alignNone":"Нема","invalidValue":"Невірне значення.","invalidHeight":"Висота повинна бути цілим числом.","invalidWidth":"Ширина повинна бути цілим числом.","invalidLength":"Value specified for the \"%1\" field must be a positive number with or without a valid measurement unit (%2).","invalidCssLength":"Значення, вказане для \"%1\" в полі повинно бути позитивним числом або без дійсного виміру CSS блоку (px, %, in, cm, mm, em, ex, pt або pc).","invalidHtmlLength":"Значення, вказане для \"%1\" в полі повинно бути позитивним числом або без дійсного виміру HTML блоку (px або %).","invalidInlineStyle":"Значення, вказане для вбудованого стилю повинне складатися з одного чи кількох кортежів у форматі \"ім'я : значення\", розділених крапкою з комою.","cssLengthTooltip":"Введіть номер значення в пікселях або число з дійсною одиниці CSS (px, %, in, cm, mm, em, ex, pt або pc).","unavailable":"%1<span class=\"cke_accessibility\">, не доступне</span>","keyboard":{"8":"Backspace","13":"Enter","16":"Shift","17":"Ctrl","18":"Alt","32":"Space","35":"End","36":"Home","46":"Видалити","112":"F1","113":"F2","114":"F3","115":"F4","116":"F5","117":"F6","118":"F7","119":"F8","120":"F9","121":"F10","122":"F11","123":"F12","124":"F13","125":"F14","126":"F15","127":"F16","128":"F17","129":"F18","130":"F19","131":"F20","132":"F21","133":"F22","134":"F23","135":"F24","224":"Command"},"keyboardShortcut":"Keyboard shortcut","optionDefault":"Default"},"about":{"copy":"Copyright &copy; $1. Всі права застережено.","dlgTitle":"Про CKEditor 4","moreInfo":"Щодо інформації з ліцензування завітайте на наш сайт:"},"basicstyles":{"bold":"Жирний","italic":"Курсив","strike":"Закреслений","subscript":"Нижній індекс","superscript":"Верхній індекс","underline":"Підкреслений"},"bidi":{"ltr":"Напрямок тексту зліва направо","rtl":"Напрямок тексту справа наліво"},"blockquote":{"toolbar":"Цитата"},"notification":{"closed":"Сповіщення закрито."},"toolbar":{"toolbarCollapse":"Згорнути панель інструментів","toolbarExpand":"Розгорнути панель інструментів","toolbarGroups":{"document":"Документ","clipboard":"Буфер обміну / Скасувати","editing":"Редагування","forms":"Форми","basicstyles":"Основний Стиль","paragraph":"Параграф","links":"Посилання","insert":"Вставити","styles":"Стилі","colors":"Кольори","tools":"Інструменти"},"toolbars":"Панель інструментів редактора"},"clipboard":{"copy":"Копіювати","copyError":"Налаштування безпеки Вашого браузера не дозволяють редактору автоматично виконувати операції копіювання. Будь ласка, використовуйте клавіатуру для цього (Ctrl/Cmd+C).","cut":"Вирізати","cutError":"Налаштування безпеки Вашого браузера не дозволяють редактору автоматично виконувати операції вирізування. Будь ласка, використовуйте клавіатуру для цього (Ctrl/Cmd+X)","paste":"Вставити","pasteNotification":"Press %1 to paste. 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/lang/vi.js b/htdocs/includes/ckeditor/ckeditor/lang/vi.js
deleted file mode 100644
index e681efb414a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/vi.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
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diff --git a/htdocs/includes/ckeditor/ckeditor/lang/zh-cn.js b/htdocs/includes/ckeditor/ckeditor/lang/zh-cn.js
deleted file mode 100644
index 880d229398b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/zh-cn.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
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-For licensing, see LICENSE.md or https://ckeditor.com/license
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diff --git a/htdocs/includes/ckeditor/ckeditor/lang/zh.js b/htdocs/includes/ckeditor/ckeditor/lang/zh.js
deleted file mode 100644
index 523c62b2b7a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/lang/zh.js
+++ /dev/null
@@ -1,5 +0,0 @@
-/*
-Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
-For licensing, see LICENSE.md or https://ckeditor.com/license
-*/
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(IE)","popupLeft":"左側位置","popupLocationBar":"位置列","popupMenuBar":"功能表列","popupResizable":"可調大小","popupScrollBars":"捲軸","popupStatusBar":"狀態列","popupToolbar":"工具列","popupTop":"頂端位置","rel":"關係","selectAnchor":"選取一個錨點","styles":"樣式","tabIndex":"定位順序","target":"目標","targetFrame":"<框架>","targetFrameName":"目標框架名稱","targetPopup":"<快顯視窗>","targetPopupName":"快顯視窗名稱","title":"連結","toAnchor":"文字中的錨點連結","toEmail":"電子郵件","toUrl":"網址","toPhone":"Phone","toolbar":"連結","type":"連結類型","unlink":"取消連結","upload":"上傳"},"list":{"bulletedlist":"插入/移除項目符號清單","numberedlist":"插入/移除編號清單清單"},"liststyle":{"bulletedTitle":"項目符號清單屬性","circle":"圓圈","decimal":"小數點 (1, 2, 3, etc.)","disc":"圓點","lowerAlpha":"小寫字母 (a, b, c, d, e 等)","lowerRoman":"小寫羅馬數字 (i, ii, iii, iv, v 等)","none":"無","notset":"<未設定>","numberedTitle":"編號清單屬性","square":"方塊","start":"開始","type":"類型","upperAlpha":"大寫字母 (A, B, C, D, E 等)","upperRoman":"大寫羅馬數字 (I, II, III, IV, V 等)","validateStartNumber":"清單起始號碼須為一完整數字。"},"magicline":{"title":"在此插入段落"},"maximize":{"maximize":"最大化","minimize":"最小化"},"newpage":{"toolbar":"新增網頁"},"pagebreak":{"alt":"換頁","toolbar":"插入換頁符號以便列印"},"pastetext":{"button":"貼成純文字","pasteNotification":"請按下「%1」貼上。您的瀏覽器不支援工具列按鈕或是內容功能表選項。 ","title":"貼成純文字"},"pastefromword":{"confirmCleanup":"您想貼上的文字似乎是自 Word 複製而來，請問您是否要先清除 Word 的格式後再行貼上？","error":"由於發生內部錯誤，無法清除清除 Word 的格式。","title":"自 Word 貼上","toolbar":"自 Word 貼上"},"preview":{"preview":"預覽"},"print":{"toolbar":"列印"},"removeformat":{"toolbar":"移除格式"},"save":{"toolbar":"儲存"},"selectall":{"toolbar":"全選"},"showblocks":{"toolbar":"顯示區塊"},"sourcearea":{"toolbar":"原始碼"},"specialchar":{"options":"特殊字元選項","title":"選取特殊字元","toolbar":"插入特殊字元"},"scayt":{"btn_about":"關於即時拼寫檢查","btn_dictionaries":"字典","btn_disable":"關閉即時拼寫檢查","btn_enable":"啟用即時拼寫檢查","btn_langs":"語言","btn_options":"選項","text_title":"即時拼寫檢查"},"stylescombo":{"label":"樣式","panelTitle":"格式化樣式","panelTitle1":"區塊樣式","panelTitle2":"內嵌樣式","panelTitle3":"物件樣式"},"table":{"border":"框線大小","caption":"標題","cell":{"menu":"儲存格","insertBefore":"前方插入儲存格","insertAfter":"後方插入儲存格","deleteCell":"刪除儲存格","merge":"合併儲存格","mergeRight":"向右合併","mergeDown":"向下合併","splitHorizontal":"水平分割儲存格","splitVertical":"垂直分割儲存格","title":"儲存格屬性","cellType":"儲存格類型","rowSpan":"列全長","colSpan":"行全長","wordWrap":"自動斷行","hAlign":"水平對齊","vAlign":"垂直對齊","alignBaseline":"基準線","bgColor":"背景顏色","borderColor":"框線顏色","data":"資料","header":"頁首","yes":"是","no":"否","invalidWidth":"儲存格寬度必須為數字。","invalidHeight":"儲存格高度必須為數字。","invalidRowSpan":"列全長必須是整數。","invalidColSpan":"行全長必須是整數。","chooseColor":"選擇"},"cellPad":"儲存格邊距","cellSpace":"儲存格間距","column":{"menu":"行","insertBefore":"左方插入行","insertAfter":"右方插入行","deleteColumn":"刪除行"},"columns":"行","deleteTable":"刪除表格","headers":"頁首","headersBoth":"同時","headersColumn":"第一行","headersNone":"無","headersRow":"第一列","invalidBorder":"框線大小必須是整數。","invalidCellPadding":"儲存格邊距必須為正數。","invalidCellSpacing":"儲存格間距必須為正數。","invalidCols":"行數須為大於 0 的正整數。","invalidHeight":"表格高度必須為數字。","invalidRows":"列數須為大於 0 的正整數。","invalidWidth":"表格寬度必須為數字。","menu":"表格屬性","row":{"menu":"列","insertBefore":"上方插入列","insertAfter":"下方插入列","deleteRow":"刪除列"},"rows":"列","summary":"總結","title":"表格屬性","toolbar":"表格","widthPc":"百分比","widthPx":"像素","widthUnit":"寬度單位"},"undo":{"redo":"取消復原","undo":"復原"},"widget":{"move":"拖曳以移動","label":"%1 小工具"},"uploadwidget":{"abort":"上傳由使用者放棄。","doneOne":"檔案成功上傳。","doneMany":"成功上傳 %1 檔案。","uploadOne":"正在上傳檔案（{percentage}%）...","uploadMany":"正在上傳檔案，{max} 中的 {current} 已完成（{percentage}%）..."},"wsc":{"btnIgnore":"忽略","btnIgnoreAll":"全部忽略","btnReplace":"取代","btnReplaceAll":"全部取代","btnUndo":"復原","changeTo":"更改為","errorLoading":"無法聯系侍服器: %s.","ieSpellDownload":"尚未安裝拼字檢查元件。您是否想要現在下載？","manyChanges":"拼字檢查完成：更改了 %1 個單字","noChanges":"拼字檢查完成：未更改任何單字","noMispell":"拼字檢查完成：未發現拼字錯誤","noSuggestions":"- 無建議值 -","notAvailable":"抱歉，服務目前暫不可用","notInDic":"不在字典中","oneChange":"拼字檢查完成：更改了 1 個單字","progress":"進行拼字檢查中…","title":"拼字檢查","toolbar":"拼字檢查"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/package.json b/htdocs/includes/ckeditor/ckeditor/package.json
deleted file mode 100644
index e6463128766..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/package.json
+++ /dev/null
@@ -1,26 +0,0 @@
-{
-  "name": "ckeditor",
-  "version": "4.6.2",
-  "description": "JavaScript WYSIWYG web text editor.",
-  "main": "ckeditor.js",
-  "repository": {
-    "type": "git",
-    "url": "git+https://github.com/ckeditor/ckeditor-releases.git"
-  },
-  "keywords": [
-    "ckeditor",
-    "fckeditor",
-    "editor",
-    "wysiwyg",
-    "html",
-    "richtext",
-    "text",
-    "javascript"
-  ],
-  "author": "CKSource (http://cksource.com/)",
-  "license": "(GPL-2.0 OR LGPL-2.1 OR MPL-1.1)",
-  "bugs": {
-    "url": "http://dev.ckeditor.com"
-  },
-  "homepage": "http://ckeditor.com"
-}
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/az.js b/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/az.js
index 4f71c71b35b..335b5c73f54 100644
--- a/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/az.js
+++ b/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/az.js
@@ -6,6 +6,6 @@ CKEDITOR.plugins.setLang("a11yhelp","az",{title:"Əlillərə dəstək üzrə tə
 {name:"Redaktorun seçimlərin menyusu",legend:"Seçimləri redaktə etmək üçün ${contextMenu} ya da APPLICATION KEY basın. Növbəti seçimə keçmək üçün TAB ya AŞAĞI OX düyməsini basın, əvvəlki isə - SHIFT+TAB ya YUXARI OX. Seçimi arımaq SPACE ya ENTER düymələri istifadə edin. Alt menyunu açmaq üçün SPACE, ENTER ya SAĞA OX basın. ESC ya SOLA OX ilə geriyə qayıda bilərsiz. Bütün menyunu ESC ilə bağlıyın."},{name:"Düzəliş edənin siyahı qutusu",legend:"Siyahı qutusu içində növbəti bənd seçmək üçün TAB ya AŞAĞI OX, əvvəlki isə SHIFT+TAB ya YUXARI OX basın. Seçimi arımaq SPACE ya ENTER düymələri istifadə edin. Siyahı qutusu ESC ilə bağlıyın."},
 {name:"Redaktor elementin cığır paneli",legend:"Elementin cığır paneli seçmək üçün ${elementsPathFocus} basın. Növbəti element seçmək üçün TAB ya SAĞA OX, əvvəlki isə SHIFT+TAB ya SOLA OX istifadə edin. Elementi arımaq SPACE ya ENTER düymələri mövcuddur."}]},{name:"Əmrlər",items:[{name:"Əmri geri qaytar",legend:"${undo} basın"},{name:"Geri əmri",legend:"${redo} basın"},{name:"Qalın əmri",legend:"${bold}  basın"},{name:"Kursiv əmri",legend:"${italic} basın"},{name:"Altdan xətt əmri",legend:"${underline} basın"},
 {name:"Link əmri",legend:"${link} basın"},{name:"Paneli gizlət əmri",legend:"${toolbarCollapse} basın"},{name:"Əvvəlki fokus sahəsi seç əmrı",legend:"Kursordan əvvəl ən yaxın əlçatmaz yerə dəymək üçün ${accessPreviousSpace} basın, misal üçün: iki dal-badal HR teg. Uzaq yerlərə dəymək üçün bir neçə dəfə basın."},{name:"Növbəti fokus sahəsi seç əmrı",legend:"Kursordan sonra ən yaxın əlçatmaz yerə dəymək üçün ${accessNextSpace} basın, misal üçün: iki dal-badal HR teg. Uzaq yerlərə dəymək üçün bir neçə dəfə basın."},
-{name:"Hərtərəfli Kömək",legend:"${a11yHelp} basın"},{name:" Paste as plain text",legend:"Press ${pastetext}",legendEdge:"Press ${pastetext}, followed by ${paste}"}]}],tab:"Tab",pause:"Pause",capslock:"Caps Lock",escape:"Escape",pageUp:"Page Up",pageDown:"Page Down",leftArrow:"Sola ox işarəsi",upArrow:"Yuxarı ox işarəsi",rightArrow:"Sağa ox işarəsi",downArrow:"Aşağı ox işarəsi",insert:"Insert",leftWindowKey:"Soldaki Windows düyməsi",rightWindowKey:"Sağdaki Windows düyməsi",selectKey:"Düyməni seçin",
+{name:"Hərtərəfli Kömək",legend:"${a11yHelp} basın"},{name:"Yalnız mətni əlavə et",legend:"${pastetext} basın",legendEdge:"Öncə ${pastetext}, sonra ${paste} basın"}]}],tab:"Tab",pause:"Pause",capslock:"Caps Lock",escape:"Escape",pageUp:"Page Up",pageDown:"Page Down",leftArrow:"Sola ox işarəsi",upArrow:"Yuxarı ox işarəsi",rightArrow:"Sağa ox işarəsi",downArrow:"Aşağı ox işarəsi",insert:"Insert",leftWindowKey:"Soldaki Windows düyməsi",rightWindowKey:"Sağdaki Windows düyməsi",selectKey:"Düyməni seçin",
 numpad0:"Numpad 0",numpad1:"Numpad 1",numpad2:"Numpad 2",numpad3:"Numpad 3",numpad4:"Numpad 4",numpad5:"Numpad 5",numpad6:"Numpad 6",numpad7:"Numpad 7",numpad8:"Numpad 8",numpad9:"Numpad 9",multiply:"Vurma",add:"Əlavə et",subtract:"Çıxma",decimalPoint:"Onluq kəsri tam ədəddən ayıran nöqtə",divide:"Bölüşdürmə",f1:"F1",f2:"F2",f3:"F3",f4:"F4",f5:"F5",f6:"F6",f7:"F7",f8:"F8",f9:"F9",f10:"F10",f11:"F11",f12:"F12",numLock:"Num Lock",scrollLock:"Scroll Lock",semiColon:"Nöqtəli verqül",equalSign:"Barəbərlik işarəsi",
 comma:"Vergül",dash:"Defis",period:"Nöqtə",forwardSlash:"Çəp xətt",graveAccent:"Vurğu işarəsi",openBracket:"Açılan mötərizə",backSlash:"Tərs çəpəki xətt",closeBracket:"Bağlanan mötərizə",singleQuote:"Tək dırnaq"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/et.js b/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/et.js
index 2e1b39d19a1..dd9f815eae1 100644
--- a/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/et.js
+++ b/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/et.js
@@ -2,10 +2,10 @@
  Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
  For licensing, see LICENSE.md or https://ckeditor.com/legal/ckeditor-oss-license
 */
-CKEDITOR.plugins.setLang("a11yhelp","et",{title:"Accessibility Instructions",contents:"Abi sisu. Selle dialoogi sulgemiseks vajuta ESC klahvi.",legend:[{name:"Üldine",items:[{name:"Redaktori tööriistariba",legend:"Press ${toolbarFocus} to navigate to the toolbar. Move to the next and previous toolbar group with TAB and SHIFT+TAB. Move to the next and previous toolbar button with RIGHT ARROW or LEFT ARROW. Press SPACE or ENTER to activate the toolbar button."},{name:"Muuda dialoogi",legend:"Inside a dialog, press TAB to navigate to the next dialog element, press SHIFT+TAB to move to the previous dialog element, press ENTER to submit the dialog, press ESC to cancel the dialog. When a dialog has multiple tabs, the tab list can be reached either with ALT+F10 or with TAB as part of the dialog tabbing order. With tab list focused, move to the next and previous tab with RIGHT and LEFT ARROW, respectively."},
-{name:"Redaktori kontekstimenüü",legend:"Press ${contextMenu} or APPLICATION KEY to open context-menu. Then move to next menu option with TAB or DOWN ARROW. Move to previous option with SHIFT+TAB or UP ARROW. Press SPACE or ENTER to select the menu option. Open sub-menu of current option with SPACE or ENTER or RIGHT ARROW. Go back to parent menu item with ESC or LEFT ARROW. Close context menu with ESC."},{name:"Editor List Box",legend:"Inside a list-box, move to next list item with TAB OR DOWN ARROW. Move to previous list item with SHIFT+TAB or UP ARROW. Press SPACE or ENTER to select the list option. Press ESC to close the list-box."},
-{name:"Editor Element Path Bar",legend:"Press ${elementsPathFocus} to navigate to the elements path bar. Move to next element button with TAB or RIGHT ARROW. Move to previous button with SHIFT+TAB or LEFT ARROW. Press SPACE or ENTER to select the element in editor."}]},{name:"Käsud",items:[{name:"Tühista käsk",legend:"Press ${undo}"},{name:" Redo command",legend:"Press ${redo}"},{name:" Bold command",legend:"Press ${bold}"},{name:" Italic command",legend:"Press ${italic}"},{name:" Underline command",
-legend:"Press ${underline}"},{name:" Link command",legend:"Press ${link}"},{name:" Toolbar Collapse command",legend:"Press ${toolbarCollapse}"},{name:" Access previous focus space command",legend:"Press ${accessPreviousSpace} to access the closest unreachable focus space before the caret, for example: two adjacent HR elements. Repeat the key combination to reach distant focus spaces."},{name:" Access next focus space command",legend:"Press ${accessNextSpace} to access the closest unreachable focus space after the caret, for example: two adjacent HR elements. Repeat the key combination to reach distant focus spaces."},
-{name:" Accessibility Help",legend:"Press ${a11yHelp}"},{name:"Asetamine tavalise tekstina",legend:"Press ${pastetext}",legendEdge:"Press ${pastetext}, followed by ${paste}"}]}],tab:"Tab",pause:"Paus",capslock:"Caps Lock",escape:"Escape",pageUp:"Page Up",pageDown:"Page Down",leftArrow:"Nool vasakule",upArrow:"Nool üles",rightArrow:"Nool paremale",downArrow:"Nool alla",insert:"Insert",leftWindowKey:"Left Windows key",rightWindowKey:"Right Windows key",selectKey:"Select key",numpad0:"Numpad 0",numpad1:"Numpad 1",
-numpad2:"Numpad 2",numpad3:"Numpad 3",numpad4:"Numpad 4",numpad5:"Numpad 5",numpad6:"Numpad 6",numpad7:"Numpad 7",numpad8:"Numpad 8",numpad9:"Numpad 9",multiply:"Multiply",add:"Lisa",subtract:"Subtract",decimalPoint:"Decimal Point",divide:"Divide",f1:"F1",f2:"F2",f3:"F3",f4:"F4",f5:"F5",f6:"F6",f7:"F7",f8:"F8",f9:"F9",f10:"F10",f11:"F11",f12:"F12",numLock:"Num Lock",scrollLock:"Scroll Lock",semiColon:"Semicolon",equalSign:"Equal Sign",comma:"Koma",dash:"Sidekriips",period:"Punkt",forwardSlash:"Forward Slash",
-graveAccent:"Grave Accent",openBracket:"Open Bracket",backSlash:"Backslash",closeBracket:"Close Bracket",singleQuote:"Single Quote"});
\ No newline at end of file
+CKEDITOR.plugins.setLang("a11yhelp","et",{title:"Hõlbustuste kasutamise juhised",contents:"Abi sisu. Selle dialoogi sulgemiseks vajuta ESC klahvi.",legend:[{name:"Üldine",items:[{name:"Redaktori tööriistariba",legend:"Tööriistaribale navigeerimiseks vajuta ${toolbarFocus}. Järgmisele või eelmisele tööriistagrupile liikumiseks vajuta TAB või SHIFT+TAB. Järgmisele või eelmisele tööriistaribale liikumiseks vajuta PAREMALE NOOLT või VASAKULE NOOLT. Vajuta TÜHIKUT või ENTERIT, et tööriistariba nupp aktiveerida."},
+{name:"Redaktori dialoog",legend:"Dialoogi sees vajuta TAB, et liikuda järgmisele dialoogi elemendile, SHIFT+TAB, et liikuda tagasi, vajuta ENTER dialoogi kinnitamiseks, ESC dialoogi sulgemiseks. Kui dialoogil on mitu kaarti/sakki, pääseb kaartide nimekirjale ligi ALT+F10 klahvidega või TABi kasutades. Kui kaartide nimekiri on fookuses, saab järgmisele ja eelmisele kaardile vastavalt PAREMALE ja VASAKULE NOOLTEGA."},{name:"Redaktori kontekstimenüü",legend:"Vajuta ${contextMenu} või RAKENDUSE KLAHVI, et avada kontekstimenüü. Siis saad liikuda järgmisele reale TAB klahvi või ALLA NOOLEGA. Eelmisele valikule saab liikuda SHIFT+TAB klahvidega või ÜLES NOOLEGA. Kirje valimiseks vajuta TÜHIK või ENTER. Alamenüü saab valida kui alammenüü kirje on aktiivne ja valida kas TÜHIK, ENTER või PAREMALE NOOL. Ülemisse menüüsse tagasi saab ESC klahvi või VASAKULE NOOLEGA. Menüü saab sulgeda ESC klahviga."},
+{name:"Redaktori loetelu kast",legend:"Loetelu kasti sees saab järgmisele reale liikuda TAB klahvi või ALLANOOLEGA. Eelmisele reale saab liikuda SHIFT+TAB klahvide või ÜLESNOOLEGA. Kirje valimiseks vajuta TÜHIKUT või ENTERIT. Loetelu kasti sulgemiseks vajuta ESC klahvi."},{name:"Redaktori elementide järjestuse riba",legend:"Vajuta ${elementsPathFocus} et liikuda asukoha ribal asuvatele elementidele. Järgmise elemendi nupule saab liikuda TAB klahviga või PAREMALE NOOLEGA. Eelmisele nupule saab liikuda SHIFT+TAB klahvi või VASAKULE NOOLEGA. Vajuta TÜHIK või ENTER, et valida redaktoris vastav element."}]},
+{name:"Käsud",items:[{name:"Tühistamise käsk",legend:"Vajuta ${undo}"},{name:"Uuesti tegemise käsk",legend:"Vajuta ${redo}"},{name:"Rasvase käsk",legend:"Vajuta ${bold}"},{name:"Kursiivi käsk",legend:"Vajuta ${italic}"},{name:"Allajoonimise käsk",legend:"Vajuta ${underline}"},{name:"Lingi käsk",legend:"Vajuta ${link}"},{name:"Tööriistariba peitmise käsk",legend:"Vajuta ${toolbarCollapse}"},{name:"Ligipääs eelmisele fookuskohale",legend:"Vajuta ${accessPreviousSpace}, et pääseda ligi lähimale liigipääsematule fookuskohale enne kursorit, näiteks: kahe järjestikuse HR elemendi vahele. Vajuta kombinatsiooni uuesti, et pääseda ligi kaugematele kohtadele."},
+{name:"Ligipääs järgmisele fookuskohale",legend:"Vajuta ${accessNextSpace}, et pääseda ligi lähimale liigipääsematule fookuskohale pärast kursorit, näiteks: kahe järjestikuse HR elemendi vahele. Vajuta kombinatsiooni uuesti, et pääseda ligi kaugematele kohtadele."},{name:"Hõlbustuste abi",legend:"Vajuta ${a11yHelp}"},{name:"Asetamine tavalise tekstina",legend:"Vajuta ${pastetext}",legendEdge:"Vajuta ${pastetext}, siis ${paste}"}]}],tab:"Tabulaator",pause:"Paus",capslock:"Tõstulukk",escape:"Paoklahv",
+pageUp:"Leht üles",pageDown:"Leht alla",leftArrow:"Nool vasakule",upArrow:"Nool üles",rightArrow:"Nool paremale",downArrow:"Nool alla",insert:"Sisetamine",leftWindowKey:"Vasak Windowsi klahv",rightWindowKey:"Parem Windowsi klahv",selectKey:"Vali klahv",numpad0:"Numbriala 0",numpad1:"Numbriala 1",numpad2:"Numbriala 2",numpad3:"Numbriala 3",numpad4:"Numbriala 4",numpad5:"Numbriala 5",numpad6:"Numbriala 6",numpad7:"Numbriala 7",numpad8:"Numbriala 8",numpad9:"Numbriala 9",multiply:"Korrutus",add:"Pluss",
+subtract:"Miinus",decimalPoint:"Koma",divide:"Jagamine",f1:"F1",f2:"F2",f3:"F3",f4:"F4",f5:"F5",f6:"F6",f7:"F7",f8:"F8",f9:"F9",f10:"F10",f11:"F11",f12:"F12",numLock:"Numbrilukk",scrollLock:"Kerimislukk",semiColon:"Semikoolon",equalSign:"Võrdusmärk",comma:"Koma",dash:"Sidekriips",period:"Punkt",forwardSlash:"Kaldkriips",graveAccent:"Rõhumärk",openBracket:"Algussulg",backSlash:"Kurakaldkriips",closeBracket:"Lõpusulg",singleQuote:"Ülakoma"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/nl.js b/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/nl.js
index 7de7d248cf5..1af39f767ae 100644
--- a/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/nl.js
+++ b/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/nl.js
@@ -7,6 +7,6 @@ CKEDITOR.plugins.setLang("a11yhelp","nl",{title:"Toegankelijkheidsinstructies",c
 {name:"Contextmenu tekstverwerker",legend:"Druk op ${contextMenu} of APPLICATION KEY om het contextmenu te openen. Schakel naar de volgende menuoptie met TAB of PIJL OMLAAG. Schakel naar de vorige menuoptie met SHIFT+TAB of PIJL OMHOOG. Druk op SPATIE of ENTER om een menuoptie te selecteren. Op een submenu van de huidige optie met SPATIE, ENTER of PIJL RECHTS. Ga terug naar de bovenliggende menuoptie met ESC of PIJL LINKS. Sluit het contextmenu met ESC."},{name:"Keuzelijst tekstverwerker",legend:"In een keuzelijst, schakel naar het volgende item met TAB of PIJL OMLAAG. Schakel naar het vorige item met SHIFT+TAB of PIJL OMHOOG. Druk op SPATIE of ENTER om het item te selecteren. Druk op ESC om de keuzelijst te sluiten."},
 {name:"Elementenpad werkbalk tekstverwerker",legend:"Druk op ${elementsPathFocus} om naar het elementenpad te navigeren. Om te schakelen naar het volgende element, gebruik TAB of PIJL RECHTS. Om te schakelen naar het vorige element, gebruik SHIFT+TAB or PIJL LINKS. Druk op SPATIE of ENTER om een element te selecteren in de tekstverwerker."}]},{name:"Opdrachten",items:[{name:"Ongedaan maken opdracht",legend:"Druk op ${undo}"},{name:"Opnieuw uitvoeren opdracht",legend:"Druk op ${redo}"},{name:"Vetgedrukt opdracht",
 legend:"Druk op ${bold}"},{name:"Cursief opdracht",legend:"Druk op ${italic}"},{name:"Onderstrepen opdracht",legend:"Druk op ${underline}"},{name:"Link opdracht",legend:"Druk op ${link}"},{name:"Werkbalk inklappen opdracht",legend:"Druk op ${toolbarCollapse}"},{name:"Ga naar vorige focus spatie commando",legend:"Druk ${accessPreviousSpace} om toegang te verkrijgen tot de dichtstbijzijnde onbereikbare focus spatie voor de caret, bijvoorbeeld: twee aangrenzende HR elementen. Herhaal de toetscombinatie om de verste focus spatie te bereiken."},
-{name:"Ga naar volgende focus spatie commando",legend:"Druk ${accessNextSpace} om toegang te verkrijgen tot de dichtstbijzijnde onbereikbare focus spatie na de caret, bijvoorbeeld: twee aangrenzende HR elementen. Herhaal de toetscombinatie om de verste focus spatie te bereiken."},{name:"Toegankelijkheidshulp",legend:"Druk op ${a11yHelp}"},{name:" Paste as plain text",legend:"Press ${pastetext}",legendEdge:"Press ${pastetext}, followed by ${paste}"}]}],tab:"Tab",pause:"Pause",capslock:"Caps Lock",
+{name:"Ga naar volgende focus spatie commando",legend:"Druk ${accessNextSpace} om toegang te verkrijgen tot de dichtstbijzijnde onbereikbare focus spatie na de caret, bijvoorbeeld: twee aangrenzende HR elementen. Herhaal de toetscombinatie om de verste focus spatie te bereiken."},{name:"Toegankelijkheidshulp",legend:"Druk op ${a11yHelp}"},{name:"Plakken als platte tekst",legend:"Druk op ${pastetext}",legendEdge:"Druk op ${pastetext}, gevolgd door ${paste}"}]}],tab:"Tab",pause:"Pause",capslock:"Caps Lock",
 escape:"Escape",pageUp:"Page Up",pageDown:"Page Down",leftArrow:"Pijl naar links",upArrow:"Pijl omhoog",rightArrow:"Pijl naar rechts",downArrow:"Pijl naar beneden",insert:"Invoegen",leftWindowKey:"Linker Windows-toets",rightWindowKey:"Rechter Windows-toets",selectKey:"Selecteer toets",numpad0:"Numpad 0",numpad1:"Numpad 1",numpad2:"Numpad 2",numpad3:"Numpad 3",numpad4:"Numpad 4",numpad5:"Numpad 5",numpad6:"Numpad 6",numpad7:"Numpad 7",numpad8:"Numpad 8",numpad9:"Numpad 9",multiply:"Vermenigvuldigen",
 add:"Toevoegen",subtract:"Aftrekken",decimalPoint:"Decimaalteken",divide:"Delen",f1:"F1",f2:"F2",f3:"F3",f4:"F4",f5:"F5",f6:"F6",f7:"F7",f8:"F8",f9:"F9",f10:"F10",f11:"F11",f12:"F12",numLock:"Num Lock",scrollLock:"Scroll Lock",semiColon:"Puntkomma",equalSign:"Is gelijk-teken",comma:"Komma",dash:"Koppelteken",period:"Punt",forwardSlash:"Slash",graveAccent:"Accent grave",openBracket:"Vierkant haakje openen",backSlash:"Backslash",closeBracket:"Vierkant haakje sluiten",singleQuote:"Apostrof"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/no.js b/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/no.js
index 04e21cdd95c..0cde15c70c6 100644
--- a/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/no.js
+++ b/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/no.js
@@ -6,6 +6,6 @@ CKEDITOR.plugins.setLang("a11yhelp","no",{title:"Instruksjoner for tilgjengeligh
 legend:"Inside a dialog, press TAB to navigate to the next dialog element, press SHIFT+TAB to move to the previous dialog element, press ENTER to submit the dialog, press ESC to cancel the dialog. When a dialog has multiple tabs, the tab list can be reached either with ALT+F10 or with TAB as part of the dialog tabbing order. With tab list focused, move to the next and previous tab with RIGHT and LEFT ARROW, respectively."},{name:"Kontekstmeny for editor",legend:"Trykk ${contextMenu} eller MENYKNAPP for å åpne kontekstmeny. Gå til neste alternativ i menyen med TAB eller PILTAST NED. Gå til forrige alternativ med SHIFT+TAB eller PILTAST OPP. Trykk MELLOMROM eller ENTER for å velge menyalternativet. Åpne undermenyen på valgt alternativ med MELLOMROM eller ENTER eller HØYRE PILTAST. Gå tilbake til overordnet menyelement med ESC eller VENSTRE PILTAST. Lukk kontekstmenyen med ESC."},
 {name:"Listeboks for editor",legend:"I en listeboks, gå til neste alternativ i listen med TAB eller PILTAST NED. Gå til forrige alternativ i listen med SHIFT+TAB eller PILTAST OPP. Trykk MELLOMROM eller ENTER for å velge alternativet i listen. Trykk ESC for å lukke listeboksen."},{name:"Verktøylinje for elementsti",legend:"Trykk ${elementsPathFocus} for å navigere til verktøylinjen som viser elementsti. Gå til neste elementknapp med TAB eller HØYRE PILTAST. Gå til forrige elementknapp med SHIFT+TAB eller VENSTRE PILTAST. Trykk MELLOMROM eller ENTER for å velge elementet i editoren."}]},
 {name:"Kommandoer",items:[{name:"Angre",legend:"Trykk ${undo}"},{name:"Gjør om",legend:"Trykk ${redo}"},{name:"Fet tekst",legend:"Trykk ${bold}"},{name:"Kursiv tekst",legend:"Trykk ${italic}"},{name:"Understreking",legend:"Trykk ${underline}"},{name:"Link",legend:"Trykk ${link}"},{name:"Skjul verktøylinje",legend:"Trykk ${toolbarCollapse}"},{name:"Gå til forrige fokusområde",legend:"Trykk ${accessPreviousSpace} for å komme til nærmeste fokusområde før skrivemarkøren som ikke kan nås på vanlig måte, for eksempel to tilstøtende HR-elementer. Gjenta tastekombinasjonen for å komme til fokusområder lenger unna i dokumentet."},
-{name:"Gå til neste fokusområde",legend:"Trykk ${accessNextSpace} for å komme til nærmeste fokusområde etter skrivemarkøren som ikke kan nås på vanlig måte, for eksempel to tilstøtende HR-elementer. Gjenta tastekombinasjonen for å komme til fokusområder lenger unna i dokumentet."},{name:"Hjelp for tilgjengelighet",legend:"Trykk ${a11yHelp}"},{name:" Paste as plain text",legend:"Press ${pastetext}",legendEdge:"Press ${pastetext}, followed by ${paste}"}]}],tab:"Tab",pause:"Pause",capslock:"Caps Lock",
+{name:"Gå til neste fokusområde",legend:"Trykk ${accessNextSpace} for å komme til nærmeste fokusområde etter skrivemarkøren som ikke kan nås på vanlig måte, for eksempel to tilstøtende HR-elementer. Gjenta tastekombinasjonen for å komme til fokusområder lenger unna i dokumentet."},{name:"Hjelp for tilgjengelighet",legend:"Trykk ${a11yHelp}"},{name:"Lim inn som ren tekst",legend:"Press ${pastetext}",legendEdge:"Press ${pastetext}, followed by ${paste}"}]}],tab:"Tab",pause:"Pause",capslock:"Caps Lock",
 escape:"Escape",pageUp:"Page Up",pageDown:"Page Down",leftArrow:"Left Arrow",upArrow:"Up Arrow",rightArrow:"Right Arrow",downArrow:"Down Arrow",insert:"Insert",leftWindowKey:"Left Windows key",rightWindowKey:"Right Windows key",selectKey:"Select key",numpad0:"Numpad 0",numpad1:"Numpad 1",numpad2:"Numpad 2",numpad3:"Numpad 3",numpad4:"Numpad 4",numpad5:"Numpad 5",numpad6:"Numpad 6",numpad7:"Numpad 7",numpad8:"Numpad 8",numpad9:"Numpad 9",multiply:"Multiply",add:"Add",subtract:"Subtract",decimalPoint:"Decimal Point",
-divide:"Divide",f1:"F1",f2:"F2",f3:"F3",f4:"F4",f5:"F5",f6:"F6",f7:"F7",f8:"F8",f9:"F9",f10:"F10",f11:"F11",f12:"F12",numLock:"Num Lock",scrollLock:"Scroll Lock",semiColon:"Semicolon",equalSign:"Equal Sign",comma:"Comma",dash:"Dash",period:"Period",forwardSlash:"Forward Slash",graveAccent:"Grave Accent",openBracket:"Open Bracket",backSlash:"Backslash",closeBracket:"Close Bracket",singleQuote:"Single Quote"});
\ No newline at end of file
+divide:"Divide",f1:"F1",f2:"F2",f3:"F3",f4:"F4",f5:"F5",f6:"F6",f7:"F7",f8:"F8",f9:"F9",f10:"F10",f11:"F11",f12:"F12",numLock:"Num Lock",scrollLock:"Scroll Lock",semiColon:"Semikolon",equalSign:"Likhetstegn",comma:"Komma",dash:"Bindestrek",period:"Punktum",forwardSlash:"Forward Slash",graveAccent:"Grave Accent",openBracket:"Open Bracket",backSlash:"Backslash",closeBracket:"Close Bracket",singleQuote:"Enkelt anførselstegn"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/uk.js b/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/uk.js
index 2dd5ce1498d..6fe4513ecfd 100644
--- a/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/uk.js
+++ b/htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/uk.js
@@ -7,6 +7,6 @@ legend:'Усередині діалогу, натисніть TAB щоб пер
 {name:"Контекстне Меню Редактора",legend:"Press ${contextMenu} or APPLICATION KEY to open context-menu. Потім перейдіть до наступного пункту меню за допомогою TAB або СТРІЛКИ ВНИЗ. Натисніть ПРОПУСК або ENTER для вибору параметру меню. Відкрийте підменю поточного параметру, натиснувши ПРОПУСК або ENTER або СТРІЛКУ ВПРАВО. Перейдіть до батьківського елемента меню, натиснувши ESC або СТРІЛКУ ВЛІВО. Закрийте контекстне меню, натиснувши ESC."},{name:"Скринька Списків Редактора",legend:"Усередині списку, перехід до наступного пункту списку виконується клавішею TAB або СТРІЛКА ВНИЗ. Перехід до попереднього елемента списку клавішею SHIFT+TAB або СТРІЛКА ВГОРУ. Натисніть ПРОПУСК або ENTER, щоб вибрати параметр списку. Натисніть клавішу ESC, щоб закрити список."},
 {name:"Шлях до елемента редактора",legend:"Натисніть ${elementsPathFocus} для навігації між елементами панелі. Перейдіть до наступного елемента кнопкою TAB або СТРІЛКА ВПРАВО. Перейдіть до попереднього елемента кнопкою SHIFT+TAB або СТРІЛКА ВЛІВО. Натисніть ПРОПУСК або ENTER для вибору елемента в редакторі."}]},{name:"Команди",items:[{name:"Відмінити команду",legend:"Натисніть ${undo}"},{name:"Повторити",legend:"Натисніть ${redo}"},{name:"Жирний",legend:"Натисніть ${bold}"},{name:"Курсив",legend:"Натисніть ${italic}"},
 {name:"Підкреслений",legend:"Натисніть ${underline}"},{name:"Посилання",legend:"Натисніть ${link}"},{name:"Згорнути панель інструментів",legend:"Натисніть ${toolbarCollapse}"},{name:"Доступ до попереднього місця фокусування",legend:"Натисніть ${accessNextSpace} для доступу до найближчої недосяжної області фокусування перед кареткою, наприклад: два сусідні елементи HR. Повторіть комбінацію клавіш для досягнення віддалених областей фокусування."},{name:"Доступ до наступного місця фокусування",legend:"Натисніть ${accessNextSpace} для доступу до найближчої недосяжної області фокусування після каретки, наприклад: два сусідні елементи HR. Повторіть комбінацію клавіш для досягнення віддалених областей фокусування."},
-{name:"Допомога з доступності",legend:"Натисніть ${a11yHelp}"},{name:" Paste as plain text",legend:"Press ${pastetext}",legendEdge:"Press ${pastetext}, followed by ${paste}"}]}],tab:"Tab",pause:"Pause",capslock:"Caps Lock",escape:"Esc",pageUp:"Page Up",pageDown:"Page Down",leftArrow:"Ліва стрілка",upArrow:"Стрілка вгору",rightArrow:"Права стрілка",downArrow:"Стрілка вниз",insert:"Вставити",leftWindowKey:"Ліва клавіша Windows",rightWindowKey:"Права клавіша Windows",selectKey:"Виберіть клавішу",numpad0:"Numpad 0",
-numpad1:"Numpad 1",numpad2:"Numpad 2",numpad3:"Numpad 3",numpad4:"Numpad 4",numpad5:"Numpad 5",numpad6:"Numpad 6",numpad7:"Numpad 7",numpad8:"Numpad 8",numpad9:"Numpad 9",multiply:"Множення",add:"Додати",subtract:"Віднімання",decimalPoint:"Десяткова кома",divide:"Ділення",f1:"F1",f2:"F2",f3:"F3",f4:"F4",f5:"F5",f6:"F6",f7:"F7",f8:"F8",f9:"F9",f10:"F10",f11:"F11",f12:"F12",numLock:"Num Lock",scrollLock:"Scroll Lock",semiColon:"Крапка з комою",equalSign:"Знак рівності",comma:"Кома",dash:"Тире",period:"Період",
-forwardSlash:"Коса риска",graveAccent:"Гравіс",openBracket:"Відкрити дужку",backSlash:"Зворотна коса риска",closeBracket:"Закрити дужку",singleQuote:"Одинарні лапки"});
\ No newline at end of file
+{name:"Допомога з доступності",legend:"Натисніть ${a11yHelp}"},{name:"Вставити як звичайний текст",legend:"Натисніть ${pastetext}",legendEdge:"Натисніть ${pastetext}, а потім ${paste}"}]}],tab:"Tab",pause:"Pause",capslock:"Caps Lock",escape:"Esc",pageUp:"Page Up",pageDown:"Page Down",leftArrow:"Ліва стрілка",upArrow:"Стрілка вгору",rightArrow:"Права стрілка",downArrow:"Стрілка вниз",insert:"Вставити",leftWindowKey:"Ліва клавіша Windows",rightWindowKey:"Права клавіша Windows",selectKey:"Виберіть клавішу",
+numpad0:"Numpad 0",numpad1:"Numpad 1",numpad2:"Numpad 2",numpad3:"Numpad 3",numpad4:"Numpad 4",numpad5:"Numpad 5",numpad6:"Numpad 6",numpad7:"Numpad 7",numpad8:"Numpad 8",numpad9:"Numpad 9",multiply:"Множення",add:"Додати",subtract:"Віднімання",decimalPoint:"Десяткова кома",divide:"Ділення",f1:"F1",f2:"F2",f3:"F3",f4:"F4",f5:"F5",f6:"F6",f7:"F7",f8:"F8",f9:"F9",f10:"F10",f11:"F11",f12:"F12",numLock:"Num Lock",scrollLock:"Scroll Lock",semiColon:"Крапка з комою",equalSign:"Знак рівності",comma:"Кома",
+dash:"Тире",period:"Період",forwardSlash:"Коса риска",graveAccent:"Гравіс",openBracket:"Відкрити дужку",backSlash:"Зворотна коса риска",closeBracket:"Закрити дужку",singleQuote:"Одинарні лапки"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/dialogs/colordialog.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/dialogs/colordialog.js
index 27cef8ebf9d..6caaa3f7a1d 100644
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/dialogs/colordialog.js
+++ b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/dialogs/colordialog.js
@@ -2,13 +2,13 @@
  Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
  For licensing, see LICENSE.md or https://ckeditor.com/legal/ckeditor-oss-license
 */
-CKEDITOR.dialog.add("colordialog",function(x){function m(){e.getById(n).removeStyle("background-color");p.getContentElement("picker","selectedColor").setValue("");y()}function z(a){a=a.data.getTarget();var c;"td"==a.getName()&&(c=a.getChild(0).getHtml())&&(y(),f=a,f.setAttribute("aria-selected",!0),f.addClass("cke_colordialog_selected"),p.getContentElement("picker","selectedColor").setValue(c))}function y(){f&&(f.removeClass("cke_colordialog_selected"),f.removeAttribute("aria-selected"),f=null)}function D(a){a=
-a.replace(/^#/,"");for(var c=0,b=[];2>=c;c++)b[c]=parseInt(a.substr(2*c,2),16);return 165<=.2126*b[0]+.7152*b[1]+.0722*b[2]}function A(a){!a.name&&(a=new CKEDITOR.event(a));var c=!/mouse/.test(a.name),b=a.data.getTarget(),k;"td"==b.getName()&&(k=b.getChild(0).getHtml())&&(q(a),c?d=b:B=b,c&&b.addClass(D(k)?"cke_colordialog_focused_light":"cke_colordialog_focused_dark"),r(k))}function q(a){if(a=!/mouse/.test(a.name)&&d)a.removeClass("cke_colordialog_focused_light"),a.removeClass("cke_colordialog_focused_dark");
-d||B||r(!1)}function r(a){a?(e.getById(t).setStyle("background-color",a),e.getById(u).setHtml(a)):(e.getById(t).removeStyle("background-color"),e.getById(u).setHtml("\x26nbsp;"))}function E(a){var c=a.data,b=c.getTarget(),k=c.getKeystroke(),d="rtl"==x.lang.dir;switch(k){case 38:if(a=b.getParent().getPrevious())a=a.getChild([b.getIndex()]),a.focus();c.preventDefault();break;case 40:(a=b.getParent().getNext())&&(a=a.getChild([b.getIndex()]))&&1==a.type&&a.focus();c.preventDefault();break;case 32:case 13:z(a);
-c.preventDefault();break;case d?37:39:(a=b.getNext())?1==a.type&&(a.focus(),c.preventDefault(!0)):(a=b.getParent().getNext())&&(a=a.getChild([0]))&&1==a.type&&(a.focus(),c.preventDefault(!0));break;case d?39:37:if(a=b.getPrevious())a.focus(),c.preventDefault(!0);else if(a=b.getParent().getPrevious())a=a.getLast(),a.focus(),c.preventDefault(!0)}}var v=CKEDITOR.dom.element,e=CKEDITOR.document,g=x.lang.colordialog,p,f,C={type:"html",html:"\x26nbsp;"},l=function(a){return CKEDITOR.tools.getNextId()+"_"+
-a},t=l("hicolor"),u=l("hicolortext"),n=l("selhicolor"),h,d,B;(function(){function a(a,d){for(var w=a;w<a+3;w++){var e=new v(h.$.insertRow(-1));e.setAttribute("role","row");for(var f=d;f<d+3;f++)for(var g=0;6>g;g++)c(e.$,"#"+b[f]+b[g]+b[w])}}function c(a,c){var b=new v(a.insertCell(-1));b.setAttribute("class","ColorCell cke_colordialog_colorcell");b.setAttribute("tabIndex",-1);b.setAttribute("role","gridcell");b.on("keydown",E);b.on("click",z);b.on("focus",A);b.on("blur",q);b.setStyle("background-color",
-c);var d=l("color_table_cell");b.setAttribute("aria-labelledby",d);b.append(CKEDITOR.dom.element.createFromHtml('\x3cspan id\x3d"'+d+'" class\x3d"cke_voice_label"\x3e'+c+"\x3c/span\x3e",CKEDITOR.document))}h=CKEDITOR.dom.element.createFromHtml('\x3ctable tabIndex\x3d"-1" class\x3d"cke_colordialog_table" aria-label\x3d"'+g.options+'" role\x3d"grid" style\x3d"border-collapse:separate;" cellspacing\x3d"0"\x3e\x3ccaption class\x3d"cke_voice_label"\x3e'+g.options+'\x3c/caption\x3e\x3ctbody role\x3d"presentation"\x3e\x3c/tbody\x3e\x3c/table\x3e');
-h.on("mouseover",A);h.on("mouseout",q);var b="00 33 66 99 cc ff".split(" ");a(0,0);a(3,0);a(0,3);a(3,3);var d=new v(h.$.insertRow(-1));d.setAttribute("role","row");c(d.$,"#000000");for(var f=0;16>f;f++){var e=f.toString(16);c(d.$,"#"+e+e+e+e+e+e)}c(d.$,"#ffffff")})();CKEDITOR.document.appendStyleSheet(CKEDITOR.getUrl(CKEDITOR.plugins.get("colordialog").path+"dialogs/colordialog.css"));return{title:g.title,minWidth:360,minHeight:220,onLoad:function(){p=this},onHide:function(){m();d&&(d.removeClass("cke_colordialog_focused_light"),
-d.removeClass("cke_colordialog_focused_dark"));r(!1);d=null},contents:[{id:"picker",label:g.title,accessKey:"I",elements:[{type:"hbox",padding:0,widths:["70%","10%","30%"],children:[{type:"html",html:"\x3cdiv\x3e\x3c/div\x3e",onLoad:function(){CKEDITOR.document.getById(this.domId).append(h)},focus:function(){(d||this.getElement().getElementsByTag("td").getItem(0)).focus()}},C,{type:"vbox",padding:0,widths:["70%","5%","25%"],children:[{type:"html",html:"\x3cspan\x3e"+g.highlight+'\x3c/span\x3e\x3cdiv id\x3d"'+
-t+'" style\x3d"border: 1px solid; height: 74px; width: 74px;"\x3e\x3c/div\x3e\x3cdiv id\x3d"'+u+'"\x3e\x26nbsp;\x3c/div\x3e\x3cspan\x3e'+g.selected+'\x3c/span\x3e\x3cdiv id\x3d"'+n+'" style\x3d"border: 1px solid; height: 20px; width: 74px;"\x3e\x3c/div\x3e'},{type:"text",label:g.selected,labelStyle:"display:none",id:"selectedColor",style:"width: 76px;margin-top:4px",onChange:function(){try{e.getById(n).setStyle("background-color",this.getValue())}catch(a){m()}}},C,{type:"button",id:"clear",label:g.clear,
-onClick:m}]}]}]}]}});
\ No newline at end of file
+CKEDITOR.dialog.add("colordialog",function(w){function l(){h.getById(p).removeStyle("background-color");m.getContentElement("picker","selectedColor").setValue("");x()}function y(a){a=a.data.getTarget();var c;"td"==a.getName()&&(c=a.getChild(0).getHtml())&&(x(),e=a,e.setAttribute("aria-selected",!0),e.addClass("cke_colordialog_selected"),m.getContentElement("picker","selectedColor").setValue(c))}function x(){e&&(e.removeClass("cke_colordialog_selected"),e.removeAttribute("aria-selected"),e=null)}function D(a){a=
+a.replace(/^#/,"");for(var c=0,b=[];2>=c;c++)b[c]=parseInt(a.substr(2*c,2),16);return 165<=.2126*b[0]+.7152*b[1]+.0722*b[2]}function z(a){!a.name&&(a=new CKEDITOR.event(a));var c=!/mouse/.test(a.name),b=a.data.getTarget(),f;"td"==b.getName()&&(f=b.getChild(0).getHtml())&&(q(a),c?d=b:A=b,c&&b.addClass(D(f)?"cke_colordialog_focused_light":"cke_colordialog_focused_dark"),r(f))}function B(){d&&(d.removeClass("cke_colordialog_focused_light"),d.removeClass("cke_colordialog_focused_dark"));r(!1);d=null}
+function q(a){if(a=!/mouse/.test(a.name)&&d)a.removeClass("cke_colordialog_focused_light"),a.removeClass("cke_colordialog_focused_dark");d||A||r(!1)}function r(a){a?(h.getById(t).setStyle("background-color",a),h.getById(u).setHtml(a)):(h.getById(t).removeStyle("background-color"),h.getById(u).setHtml("\x26nbsp;"))}function E(a){var c=a.data,b=c.getTarget(),f=c.getKeystroke(),d="rtl"==w.lang.dir;switch(f){case 38:if(a=b.getParent().getPrevious())a=a.getChild([b.getIndex()]),a.focus();c.preventDefault();
+break;case 40:(a=b.getParent().getNext())&&(a=a.getChild([b.getIndex()]))&&1==a.type&&a.focus();c.preventDefault();break;case 32:case 13:y(a);c.preventDefault();break;case d?37:39:(a=b.getNext())?1==a.type&&(a.focus(),c.preventDefault(!0)):(a=b.getParent().getNext())&&(a=a.getChild([0]))&&1==a.type&&(a.focus(),c.preventDefault(!0));break;case d?39:37:if(a=b.getPrevious())a.focus(),c.preventDefault(!0);else if(a=b.getParent().getPrevious())a=a.getLast(),a.focus(),c.preventDefault(!0)}}var v=CKEDITOR.dom.element,
+h=CKEDITOR.document,g=w.lang.colordialog,m,e,C={type:"html",html:"\x26nbsp;"},n=function(a){return CKEDITOR.tools.getNextId()+"_"+a},t=n("hicolor"),u=n("hicolortext"),p=n("selhicolor"),k,d,A;(function(){function a(a,d){for(var e=a;e<a+3;e++){var f=new v(k.$.insertRow(-1));f.setAttribute("role","row");for(var g=d;g<d+3;g++)for(var h=0;6>h;h++)c(f.$,"#"+b[g]+b[h]+b[e])}}function c(a,c){var b=new v(a.insertCell(-1));b.setAttribute("class","ColorCell cke_colordialog_colorcell");b.setAttribute("tabIndex",
+-1);b.setAttribute("role","gridcell");b.on("keydown",E);b.on("click",y);b.on("focus",z);b.on("blur",q);b.setStyle("background-color",c);var d=n("color_table_cell");b.setAttribute("aria-labelledby",d);b.append(CKEDITOR.dom.element.createFromHtml('\x3cspan id\x3d"'+d+'" class\x3d"cke_voice_label"\x3e'+c+"\x3c/span\x3e",CKEDITOR.document))}k=CKEDITOR.dom.element.createFromHtml('\x3ctable tabIndex\x3d"-1" class\x3d"cke_colordialog_table" aria-label\x3d"'+g.options+'" role\x3d"grid" style\x3d"border-collapse:separate;" cellspacing\x3d"0"\x3e\x3ccaption class\x3d"cke_voice_label"\x3e'+
+g.options+'\x3c/caption\x3e\x3ctbody role\x3d"presentation"\x3e\x3c/tbody\x3e\x3c/table\x3e');k.on("mouseover",z);k.on("mouseout",q);var b="00 33 66 99 cc ff".split(" ");a(0,0);a(3,0);a(0,3);a(3,3);var f=new v(k.$.insertRow(-1));f.setAttribute("role","row");c(f.$,"#000000");for(var d=0;16>d;d++){var e=d.toString(16);c(f.$,"#"+e+e+e+e+e+e)}c(f.$,"#ffffff")})();CKEDITOR.document.appendStyleSheet(CKEDITOR.getUrl(CKEDITOR.plugins.get("colordialog").path+"dialogs/colordialog.css"));return{title:g.title,
+minWidth:360,minHeight:220,onShow:function(a){if(!a.data.selectionColor||a.data.selectionColor==a.data.automaticTextColor||"#rgba(0, 0, 0, 0)"==a.data.selectionColor&&"back"==a.data.type)l(),B();else{var c=a.data.selectionColor;a=this.parts.contents.getElementsByTag("td").toArray();var b;m.getContentElement("picker","selectedColor").setValue(c);CKEDITOR.tools.array.forEach(a,function(a){b=CKEDITOR.tools.convertRgbToHex(a.getStyle("background-color"));c===b&&(a.focus(),d=a)})}},onLoad:function(){m=
+this},onHide:function(){l();B()},contents:[{id:"picker",label:g.title,accessKey:"I",elements:[{type:"hbox",padding:0,widths:["70%","10%","30%"],children:[{type:"html",html:"\x3cdiv\x3e\x3c/div\x3e",onLoad:function(){CKEDITOR.document.getById(this.domId).append(k)},focus:function(){(d||this.getElement().getElementsByTag("td").getItem(0)).focus()}},C,{type:"vbox",padding:0,widths:["70%","5%","25%"],children:[{type:"html",html:"\x3cspan\x3e"+g.highlight+'\x3c/span\x3e\x3cdiv id\x3d"'+t+'" style\x3d"border: 1px solid; height: 74px; width: 74px;"\x3e\x3c/div\x3e\x3cdiv id\x3d"'+
+u+'"\x3e\x26nbsp;\x3c/div\x3e\x3cspan\x3e'+g.selected+'\x3c/span\x3e\x3cdiv id\x3d"'+p+'" style\x3d"border: 1px solid; height: 20px; width: 74px;"\x3e\x3c/div\x3e'},{type:"text",label:g.selected,labelStyle:"display:none",id:"selectedColor",style:"width: 76px;margin-top:4px",onChange:function(){try{h.getById(p).setStyle("background-color",this.getValue())}catch(a){l()}}},C,{type:"button",id:"clear",label:g.clear,onClick:l}]}]}]}]}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/af.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/af.js
deleted file mode 100644
index 9a6d5746cf1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/af.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","af",{clear:"Herstel",highlight:"Aktief",options:"Kleuropsies",selected:"Geselekteer",title:"Kies kleur"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ar.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ar.js
deleted file mode 100644
index 3b4a4977f23..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ar.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","ar",{clear:"مسح",highlight:"تحديد",options:"اختيارات الألوان",selected:"اللون المختار",title:"اختر اللون"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/az.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/az.js
deleted file mode 100644
index 03776b43bfa..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/az.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","az",{clear:"Təmizlə",highlight:"Ayırmaq",options:"Rəng seçimləri",selected:"Seçilmiş rəng",title:"Rəngi seç"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/bg.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/bg.js
deleted file mode 100644
index f57a3a9cecd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/bg.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","bg",{clear:"Изчистване",highlight:"Осветяване",options:"Цветови опции",selected:"Изберете цвят",title:"Изберете цвят"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/bn.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/bn.js
deleted file mode 100644
index 1cd50972766..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/bn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","bn",{clear:"Clear",highlight:"Highlight",options:"Color Options",selected:"Selected Color",title:"Select color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/bs.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/bs.js
deleted file mode 100644
index e8ea577b687..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/bs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","bs",{clear:"Clear",highlight:"Highlight",options:"Color Options",selected:"Selected Color",title:"Select color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ca.js
deleted file mode 100644
index 9e76e9e1027..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","ca",{clear:"Neteja",highlight:"Destacat",options:"Opcions del color",selected:"Color Seleccionat",title:"Seleccioni el color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/cs.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/cs.js
deleted file mode 100644
index 4de1f1fc724..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/cs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","cs",{clear:"Vyčistit",highlight:"Zvýraznit",options:"Nastavení barvy",selected:"Vybráno",title:"Výběr barvy"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/cy.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/cy.js
deleted file mode 100644
index 6536226beed..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/cy.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","cy",{clear:"Clirio",highlight:"Uwcholeuo",options:"Opsiynau Lliw",selected:"Lliw a Ddewiswyd",title:"Dewis lliw"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/da.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/da.js
deleted file mode 100644
index df1c5c85cbc..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/da.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","da",{clear:"Nulstil",highlight:"Markér",options:"Farvemuligheder",selected:"Valgt farve",title:"Vælg farve"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/de-ch.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/de-ch.js
deleted file mode 100644
index 9d156a74b76..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/de-ch.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","de-ch",{clear:"Entfernen",highlight:"Hervorheben",options:"Farboptionen",selected:"Ausgewählte Farbe",title:"Farbe auswählen"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/de.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/de.js
deleted file mode 100644
index 6ebe48e0971..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/de.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","de",{clear:"Entfernen",highlight:"Hervorheben",options:"Farboptionen",selected:"Ausgewählte Farbe",title:"Farbe auswählen"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/el.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/el.js
deleted file mode 100644
index 1447a1c4459..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/el.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","el",{clear:"Εκκαθάριση",highlight:"Σήμανση",options:"Επιλογές Χρωμάτων",selected:"Επιλεγμένο Χρώμα",title:"Επιλογή χρώματος"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/en-au.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/en-au.js
deleted file mode 100644
index cdde12b87e0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/en-au.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","en-au",{clear:"Clear",highlight:"Highlight",options:"Color Options",selected:"Selected Color",title:"Select color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/en-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/en-ca.js
deleted file mode 100644
index 535acfcacf8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/en-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","en-ca",{clear:"Clear",highlight:"Highlight",options:"Color Options",selected:"Selected Color",title:"Select color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/en-gb.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/en-gb.js
deleted file mode 100644
index 1ec95ff213d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/en-gb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","en-gb",{clear:"Clear",highlight:"Highlight",options:"Colour Options",selected:"Selected Colour",title:"Select colour"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/en.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/en.js
deleted file mode 100644
index 21a79bc0a00..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/en.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","en",{clear:"Clear",highlight:"Highlight",options:"Color Options",selected:"Selected Color",title:"Select color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/eo.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/eo.js
deleted file mode 100644
index aaa8cf96b7b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/eo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","eo",{clear:"Forigi",highlight:"Detaloj",options:"Opcioj pri koloroj",selected:"Selektita koloro",title:"Selekti koloron"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/es.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/es.js
deleted file mode 100644
index ae4688f244d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/es.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","es",{clear:"Borrar",highlight:"Muestra",options:"Opciones de colores",selected:"Elegido",title:"Elegir color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/et.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/et.js
deleted file mode 100644
index 4a51ac6bd41..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/et.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","et",{clear:"Eemalda",highlight:"Näidis",options:"Värvi valikud",selected:"Valitud värv",title:"Värvi valimine"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/eu.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/eu.js
deleted file mode 100644
index 4155381da69..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/eu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","eu",{clear:"Garbitu",highlight:"Nabarmendu",options:"Kolore aukerak",selected:"Hautatutako kolorea",title:"Hautatu kolorea"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/fa.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/fa.js
deleted file mode 100644
index 8b0de9dfe1e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/fa.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","fa",{clear:"پاک کردن",highlight:"متمایز",options:"گزینه​های رنگ",selected:"رنگ انتخاب شده",title:"انتخاب رنگ"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/fi.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/fi.js
deleted file mode 100644
index 8a9a1fe3037..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/fi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","fi",{clear:"Poista",highlight:"Korostus",options:"Värin ominaisuudet",selected:"Valittu",title:"Valitse väri"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/fo.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/fo.js
deleted file mode 100644
index 575a9d4762f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/fo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","fo",{clear:"Strika",highlight:"Framheva",options:"Litmøguleikar",selected:"Valdur litur",title:"Vel lit"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/fr-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/fr-ca.js
deleted file mode 100644
index d321a8395a6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/fr-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","fr-ca",{clear:"Effacer",highlight:"Surligner",options:"Options de couleur",selected:"Couleur sélectionnée",title:"Choisir une couleur"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/fr.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/fr.js
deleted file mode 100644
index d7699158e7d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/fr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","fr",{clear:"Effacer",highlight:"Pointée",options:"Options de couleur",selected:"Couleur choisie",title:"Sélectionner une couleur"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/gl.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/gl.js
deleted file mode 100644
index 13fcd5fb396..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/gl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","gl",{clear:"Limpar",highlight:"Resaltar",options:"Opcións de cor",selected:"Cor seleccionado",title:"Seleccione unha cor"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/gu.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/gu.js
deleted file mode 100644
index 658cb5a35c8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/gu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","gu",{clear:"સાફ કરવું",highlight:"હાઈઈટ",options:"રંગના વિકલ્પ",selected:"પસંદ કરેલો રંગ",title:"રંગ પસંદ કરો"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/he.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/he.js
deleted file mode 100644
index c57007169c4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/he.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","he",{clear:"ניקוי",highlight:"סימון",options:"אפשרויות צבע",selected:"בחירה",title:"בחירת צבע"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/hi.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/hi.js
deleted file mode 100644
index d14f1a84e28..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/hi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","hi",{clear:"Clear",highlight:"Highlight",options:"Color Options",selected:"Selected Color",title:"Select color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/hr.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/hr.js
deleted file mode 100644
index 5a99c466f26..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/hr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","hr",{clear:"Očisti",highlight:"Istaknuto",options:"Opcije boje",selected:"Odabrana boja",title:"Odaberi boju"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/hu.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/hu.js
deleted file mode 100644
index f905e8f09c6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/hu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","hu",{clear:"Ürítés",highlight:"Nagyítás",options:"Szín opciók",selected:"Kiválasztott",title:"Válasszon színt"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/id.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/id.js
deleted file mode 100644
index 21ca1ad217b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/id.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","id",{clear:"Hapus",highlight:"Sorot",options:"Pilihan Warna",selected:"Warna Dipilih",title:"Pilih Warna"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/is.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/is.js
deleted file mode 100644
index 35044395dcd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/is.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","is",{clear:"Clear",highlight:"Highlight",options:"Color Options",selected:"Selected Color",title:"Select color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/it.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/it.js
deleted file mode 100644
index cb5ca8603d4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/it.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","it",{clear:"cancella",highlight:"Evidenzia",options:"Opzioni colore",selected:"Seleziona il colore",title:"Selezionare il colore"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ja.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ja.js
deleted file mode 100644
index 01f28518b71..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ja.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","ja",{clear:"クリア",highlight:"ハイライト",options:"カラーオプション",selected:"選択された色",title:"色選択"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ka.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ka.js
deleted file mode 100644
index d11c48490bf..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ka.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","ka",{clear:"გასუფთავება",highlight:"ჩვენება",options:"ფერის პარამეტრები",selected:"არჩეული ფერი",title:"ფერის შეცვლა"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/km.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/km.js
deleted file mode 100644
index 9be3d0f0af9..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/km.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","km",{clear:"សម្អាត",highlight:"បន្លិច​ពណ៌",options:"ជម្រើស​ពណ៌",selected:"ពណ៌​ដែល​បាន​រើស",title:"រើស​ពណ៌"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ko.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ko.js
deleted file mode 100644
index bf8921fa4bd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ko.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","ko",{clear:"비우기",highlight:"강조",options:"색상 옵션",selected:"선택된 색상",title:"색상 선택"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ku.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ku.js
deleted file mode 100644
index 5b590758da6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ku.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","ku",{clear:"پاکیکەوە",highlight:"نیشانکردن",options:"هەڵبژاردەی ڕەنگەکان",selected:"ڕەنگی هەڵبژێردراو",title:"هەڵبژاردنی ڕەنگ"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/lt.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/lt.js
deleted file mode 100644
index 4e3f250649c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/lt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","lt",{clear:"Išvalyti",highlight:"Paryškinti",options:"Spalvos nustatymai",selected:"Pasirinkta spalva",title:"Pasirinkite spalvą"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/lv.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/lv.js
deleted file mode 100644
index 0e4c7b8b392..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/lv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","lv",{clear:"Notīrīt",highlight:"Paraugs",options:"Krāsas uzstādījumi",selected:"Izvēlētā krāsa",title:"Izvēlies krāsu"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/mk.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/mk.js
deleted file mode 100644
index 870e23256c1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/mk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","mk",{clear:"Clear",highlight:"Highlight",options:"Color Options",selected:"Selected Color",title:"Select color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/mn.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/mn.js
deleted file mode 100644
index 0547d82c242..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/mn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","mn",{clear:"Clear",highlight:"Highlight",options:"Color Options",selected:"Selected Color",title:"Select color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ms.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ms.js
deleted file mode 100644
index 65c6e81757d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ms.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","ms",{clear:"Clear",highlight:"Highlight",options:"Color Options",selected:"Selected Color",title:"Select color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/nb.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/nb.js
deleted file mode 100644
index e843ce1f0cc..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/nb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","nb",{clear:"Tøm",highlight:"Merk",options:"Alternativer for farge",selected:"Valgt farge",title:"Velg farge"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/nl.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/nl.js
deleted file mode 100644
index c2ed1223ac5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/nl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","nl",{clear:"Wissen",highlight:"Actief",options:"Kleuropties",selected:"Geselecteerde kleur",title:"Selecteer kleur"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/no.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/no.js
deleted file mode 100644
index 7a8530262b3..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/no.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","no",{clear:"Tøm",highlight:"Merk",options:"Alternativer for farge",selected:"Valgt",title:"Velg farge"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/oc.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/oc.js
deleted file mode 100644
index f4b57e43969..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/oc.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","oc",{clear:"Escafar",highlight:"Puntada",options:"Opcions de color",selected:"Color seleccionada",title:"Seleccionar una color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/pl.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/pl.js
deleted file mode 100644
index 3be00f6e61e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/pl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","pl",{clear:"Wyczyść",highlight:"Zaznacz",options:"Opcje koloru",selected:"Wybrany",title:"Wybierz kolor"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/pt-br.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/pt-br.js
deleted file mode 100644
index 90c14fd7456..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/pt-br.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","pt-br",{clear:"Limpar",highlight:"Grifar",options:"Opções de Cor",selected:"Cor Selecionada",title:"Selecione uma Cor"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/pt.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/pt.js
deleted file mode 100644
index ac366458264..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/pt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","pt",{clear:"Limpar",highlight:"Realçar",options:"Opções de cor",selected:"Cor selecionada",title:"Selecionar cor"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ro.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ro.js
deleted file mode 100644
index 85d83ffb54d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ro.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","ro",{clear:"Clear",highlight:"Highlight",options:"Color Options",selected:"Selected Color",title:"Select color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ru.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ru.js
deleted file mode 100644
index 7fe16d2708f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ru.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","ru",{clear:"Очистить",highlight:"Под курсором",options:"Настройки цвета",selected:"Выбранный цвет",title:"Выберите цвет"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/si.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/si.js
deleted file mode 100644
index 54bb6924be0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/si.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","si",{clear:"පැහැදිලි",highlight:"මතුකර පෙන්වන්න",options:"වර්ණ විකල්ප",selected:"තෙරු වර්ණ",title:"වර්ණ තෝරන්න"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sk.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sk.js
deleted file mode 100644
index 77777c70067..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","sk",{clear:"Vyčistiť",highlight:"Zvýrazniť",options:"Možnosti farby",selected:"Vybraná farba",title:"Vybrať farbu"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sl.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sl.js
deleted file mode 100644
index 29ac7ccf705..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","sl",{clear:"Počisti",highlight:"Poudarjeno",options:"Možnosti barve",selected:"Izbrana barva",title:"Izberi barvo"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sq.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sq.js
deleted file mode 100644
index f739ac4defa..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sq.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","sq",{clear:"Pastro",highlight:"Thekso",options:"Përzgjedhjet e Ngjyrave",selected:"Ngjyra e Përzgjedhur",title:"Përzgjidh një ngjyrë"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sr-latn.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sr-latn.js
deleted file mode 100644
index cd518c9811e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sr-latn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","sr-latn",{clear:"Clear",highlight:"Highlight",options:"Color Options",selected:"Selected Color",title:"Select color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sr.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sr.js
deleted file mode 100644
index 227ed2eaf4f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","sr",{clear:"Clear",highlight:"Highlight",options:"Color Options",selected:"Selected Color",title:"Select color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sv.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sv.js
deleted file mode 100644
index d527156a1f0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/sv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","sv",{clear:"Rensa",highlight:"Markera",options:"Färgalternativ",selected:"Vald färg",title:"Välj färg"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/th.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/th.js
deleted file mode 100644
index 8f352d9dfec..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/th.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","th",{clear:"Clear",highlight:"Highlight",options:"Color Options",selected:"Selected Color",title:"Select color"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/tr.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/tr.js
deleted file mode 100644
index c416c061308..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/tr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","tr",{clear:"Temizle",highlight:"İşaretle",options:"Renk Seçenekleri",selected:"Seçilmiş",title:"Renk seç"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/tt.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/tt.js
deleted file mode 100644
index df9d32aef45..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/tt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","tt",{clear:"Бушату",highlight:"Билгеләү",options:"Төс көйләүләре",selected:"Сайланган төсләр",title:"Төс сайлау"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ug.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ug.js
deleted file mode 100644
index f89a948cc9d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/ug.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","ug",{clear:"تازىلا",highlight:"يورۇت",options:"رەڭ تاللانمىسى",selected:"رەڭ تاللاڭ",title:"رەڭ تاللاڭ"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/uk.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/uk.js
deleted file mode 100644
index c59d1de830c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/uk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","uk",{clear:"Очистити",highlight:"Колір, на який вказує курсор",options:"Опції кольорів",selected:"Обраний колір",title:"Обрати колір"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/vi.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/vi.js
deleted file mode 100644
index dae8623e879..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/vi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","vi",{clear:"Xóa bỏ",highlight:"Màu chọn",options:"Tùy chọn màu",selected:"Màu đã chọn",title:"Chọn màu"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/zh-cn.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/zh-cn.js
deleted file mode 100644
index 25e3b000834..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/zh-cn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","zh-cn",{clear:"清除",highlight:"高亮",options:"颜色选项",selected:"选择颜色",title:"选择颜色"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/zh.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/zh.js
deleted file mode 100644
index 57868b94a97..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/lang/zh.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("colordialog","zh",{clear:"清除",highlight:"高亮",options:"色彩選項",selected:"選取的色彩",title:"選取色彩"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/plugin.js b/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/plugin.js
deleted file mode 100644
index e3bbd3d14d5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/colordialog/plugin.js
+++ /dev/null
@@ -1,7 +0,0 @@
-/*
- Copyright (c) 2003-2017, CKSource - Frederico Knabben. All rights reserved.
- For licensing, see LICENSE.md or http://ckeditor.com/license
-*/
-CKEDITOR.plugins.colordialog={requires:"dialog",lang:"af,ar,az,bg,bn,bs,ca,cs,cy,da,de,de-ch,el,en,en-au,en-ca,en-gb,eo,es,et,eu,fa,fi,fo,fr,fr-ca,gl,gu,he,hi,hr,hu,id,is,it,ja,ka,km,ko,ku,lt,lv,mk,mn,ms,nb,nl,no,oc,pl,pt,pt-br,ro,ru,si,sk,sl,sq,sr,sr-latn,sv,th,tr,tt,ug,uk,vi,zh,zh-cn",init:function(b){var c=new CKEDITOR.dialogCommand("colordialog");c.editorFocus=!1;b.addCommand("colordialog",c);CKEDITOR.dialog.add("colordialog",this.path+"dialogs/colordialog.js");b.getColorFromDialog=function(c,
-f){var d=function(a){this.removeListener("ok",d);this.removeListener("cancel",d);a="ok"==a.name?this.getValueOf("picker","selectedColor"):null;c.call(f,a)},e=function(a){a.on("ok",d);a.on("cancel",d)};b.execCommand("colordialog");if(b._.storedDialogs&&b._.storedDialogs.colordialog)e(b._.storedDialogs.colordialog);else CKEDITOR.on("dialogDefinition",function(a){if("colordialog"==a.data.name){var b=a.data.definition;a.removeListener();b.onLoad=CKEDITOR.tools.override(b.onLoad,function(a){return function(){e(this);
-b.onLoad=a;"function"==typeof a&&a.call(this)}})}})}}};CKEDITOR.plugins.add("colordialog",CKEDITOR.plugins.colordialog);
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/copyformatting/icons/copyformatting.png b/htdocs/includes/ckeditor/ckeditor/plugins/copyformatting/icons/copyformatting.png
deleted file mode 100644
index 11284089f62..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/copyformatting/icons/copyformatting.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/copyformatting/icons/hidpi/copyformatting.png b/htdocs/includes/ckeditor/ckeditor/plugins/copyformatting/icons/hidpi/copyformatting.png
deleted file mode 100644
index c46e5140ae4..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/copyformatting/icons/hidpi/copyformatting.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/copyformatting/lang/en.js b/htdocs/includes/ckeditor/ckeditor/plugins/copyformatting/lang/en.js
deleted file mode 100644
index ea148714c93..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/copyformatting/lang/en.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("copyformatting","en",{label:"Copy Formatting",notification:{copied:"Formatting copied",applied:"Formatting applied",canceled:"Formatting canceled",failed:"Formatting failed. You cannot apply styles without copying them first."}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/copyformatting/plugin.js b/htdocs/includes/ckeditor/ckeditor/plugins/copyformatting/plugin.js
deleted file mode 100644
index 35ebfcd51b7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/copyformatting/plugin.js
+++ /dev/null
@@ -1,27 +0,0 @@
-/*
- Copyright (c) 2003-2017, CKSource - Frederico Knabben. All rights reserved.
- For licensing, see LICENSE.md or http://ckeditor.com/license
-*/
-(function(){function r(a){var b=(a=a.data)&&a.$;return a&&b?CKEDITOR.env.ie&&9>CKEDITOR.env.version?1===b.button:0===b.button:!1}function k(a,b,e,d){var c=new CKEDITOR.dom.walker(a);if(a=a.startContainer.getAscendant(b,!0)||a.endContainer.getAscendant(b,!0))if(e(a),d)return;for(;a=c.next();)if(a=a.getAscendant(b,!0))if(e(a),d)break}function u(a,b){var e={ul:"ol",ol:"ul"};return-1!==l(b,function(b){return b.element===a||b.element===e[a]})}function q(a){this.styles=null;this.sticky=!1;this.editor=a;
-this.filter=new CKEDITOR.filter(a.config.copyFormatting_allowRules);!0===a.config.copyFormatting_allowRules&&(this.filter.disabled=!0);a.config.copyFormatting_disallowRules&&this.filter.disallow(a.config.copyFormatting_disallowRules)}var l=CKEDITOR.tools.indexOf,t=!1;CKEDITOR.plugins.add("copyformatting",{lang:"en",icons:"copyformatting",hidpi:!0,init:function(a){var b=CKEDITOR.plugins.copyformatting;b._addScreenReaderContainer();t||(CKEDITOR.document.appendStyleSheet(this.path+"styles/copyformatting.css"),
-t=!0);a.addContentsCss&&a.addContentsCss(this.path+"styles/copyformatting.css");a.copyFormatting=new b.state(a);a.addCommand("copyFormatting",b.commands.copyFormatting);a.addCommand("applyFormatting",b.commands.applyFormatting);a.ui.addButton("CopyFormatting",{label:a.lang.copyformatting.label,command:"copyFormatting",toolbar:"cleanup,0"});a.on("contentDom",function(){var e=a.editable(),b=e.isInline()?e:a.document,c=a.ui.get("CopyFormatting");e.attachListener(b,"mouseup",function(b){r(b)&&a.execCommand("applyFormatting")});
-e.attachListener(CKEDITOR.document,"mouseup",function(b){var d=a.getCommand("copyFormatting");r(b)&&d.state===CKEDITOR.TRISTATE_ON&&!e.contains(b.data.getTarget())&&a.execCommand("copyFormatting")});c&&(b=CKEDITOR.document.getById(c._.id),e.attachListener(b,"dblclick",function(){a.execCommand("copyFormatting",{sticky:!0})}),e.attachListener(b,"mouseup",function(a){a.data.stopPropagation()}))});a.config.copyFormatting_keystrokeCopy&&a.setKeystroke(a.config.copyFormatting_keystrokeCopy,"copyFormatting");
-a.config.copyFormatting_keystrokePaste&&a.setKeystroke(a.config.copyFormatting_keystrokePaste,"applyFormatting");a.on("key",function(b){var d=a.getCommand("copyFormatting");b=b.data.domEvent;b.getKeystroke&&27===b.getKeystroke()&&d.state===CKEDITOR.TRISTATE_ON&&a.execCommand("copyFormatting")});a.copyFormatting.on("extractFormatting",function(e){var d=e.data.element;if(d.contains(a.editable())||d.equals(a.editable()))return e.cancel();d=b._convertElementToStyleDef(d);if(!a.copyFormatting.filter.check(new CKEDITOR.style(d),
-!0,!0))return e.cancel();e.data.styleDef=d});a.copyFormatting.on("applyFormatting",function(e){if(!e.data.preventFormatStripping){var d=e.data.range,c=b._extractStylesFromRange(a,d),f=b._determineContext(d),g,h;if(a.copyFormatting._isContextAllowed(f))for(h=0;h<c.length;h++)f=c[h],g=d.createBookmark(),-1===l(b.preservedElements,f.element)?CKEDITOR.env.webkit&&!CKEDITOR.env.chrome?c[h].removeFromRange(e.data.range,e.editor):c[h].remove(e.editor):u(f.element,e.data.styles)&&b._removeStylesFromElementInRange(d,
-f.element),d.moveToBookmark(g)}});a.copyFormatting.on("applyFormatting",function(b){var d=CKEDITOR.plugins.copyformatting,c=d._determineContext(b.data.range);"list"===c&&a.copyFormatting._isContextAllowed("list")?d._applyStylesToListContext(b.editor,b.data.range,b.data.styles):"table"===c&&a.copyFormatting._isContextAllowed("table")?d._applyStylesToTableContext(b.editor,b.data.range,b.data.styles):a.copyFormatting._isContextAllowed("text")&&d._applyStylesToTextContext(b.editor,b.data.range,b.data.styles)},
-null,null,999)}});q.prototype._isContextAllowed=function(a){var b=this.editor.config.copyFormatting_allowedContexts;return!0===b||-1!==l(b,a)};CKEDITOR.event.implementOn(q.prototype);CKEDITOR.plugins.copyformatting={state:q,inlineBoundary:"h1 h2 h3 h4 h5 h6 p div".split(" "),excludedAttributes:["id","style","href","data-cke-saved-href","dir"],elementsForInlineTransform:["li"],excludedElementsFromInlineTransform:["table","thead","tbody","ul","ol"],excludedAttributesFromInlineTransform:["value","type"],
-preservedElements:"ul ol li td th tr thead tbody table".split(" "),breakOnElements:["ul","ol","table"],commands:{copyFormatting:{exec:function(a,b){var e=CKEDITOR.plugins.copyformatting,d=a.copyFormatting,c=b?"keystrokeHandler"==b.from:!1,f=b?b.sticky||c:!1,g=e._getCursorContainer(a),h=CKEDITOR.document.getDocumentElement();if(this.state===CKEDITOR.TRISTATE_ON)return d.styles=null,d.sticky=!1,g.removeClass("cke_copyformatting_active"),h.removeClass("cke_copyformatting_disabled"),h.removeClass("cke_copyformatting_tableresize_cursor"),
-e._putScreenReaderMessage(a,"canceled"),this.setState(CKEDITOR.TRISTATE_OFF);d.styles=e._extractStylesFromElement(a,a.elementPath().lastElement);this.setState(CKEDITOR.TRISTATE_ON);c||(g.addClass("cke_copyformatting_active"),h.addClass("cke_copyformatting_tableresize_cursor"),a.config.copyFormatting_outerCursor&&h.addClass("cke_copyformatting_disabled"));d.sticky=f;e._putScreenReaderMessage(a,"copied")}},applyFormatting:{exec:function(a,b){var e=a.getCommand("copyFormatting"),d=b?"keystrokeHandler"==
-b.from:!1,c=CKEDITOR.plugins.copyformatting,f=a.copyFormatting,g=c._getCursorContainer(a),h=CKEDITOR.document.getDocumentElement();if(d||e.state===CKEDITOR.TRISTATE_ON){if(d&&!f.styles)return c._putScreenReaderMessage(a,"failed");d=c._applyFormat(a,f.styles);f.sticky||(f.styles=null,g.removeClass("cke_copyformatting_active"),h.removeClass("cke_copyformatting_disabled"),h.removeClass("cke_copyformatting_tableresize_cursor"),e.setState(CKEDITOR.TRISTATE_OFF));c._putScreenReaderMessage(a,d?"applied":
-"canceled")}}}},_getCursorContainer:function(a){return a.elementMode===CKEDITOR.ELEMENT_MODE_INLINE?a.editable():a.editable().getParent()},_convertElementToStyleDef:function(a){var b=CKEDITOR.tools,e=a.getAttributes(CKEDITOR.plugins.copyformatting.excludedAttributes),b=b.parseCssText(a.getAttribute("style"),!0,!0);return{element:a.getName(),type:CKEDITOR.STYLE_INLINE,attributes:e,styles:b}},_extractStylesFromElement:function(a,b){var e={},d=[];do if(b.type===CKEDITOR.NODE_ELEMENT&&!b.hasAttribute("data-cke-bookmark")&&
-(e.element=b,a.copyFormatting.fire("extractFormatting",e,a)&&e.styleDef&&d.push(new CKEDITOR.style(e.styleDef)),b.getName&&-1!==l(CKEDITOR.plugins.copyformatting.breakOnElements,b.getName())))break;while((b=b.getParent())&&b.type===CKEDITOR.NODE_ELEMENT);return d},_extractStylesFromRange:function(a,b){for(var e=[],d=new CKEDITOR.dom.walker(b),c;c=d.next();)e=e.concat(CKEDITOR.plugins.copyformatting._extractStylesFromElement(a,c));return e},_removeStylesFromElementInRange:function(a,b){for(var e=-1!==
-l(["ol","ul","table"],b),d=new CKEDITOR.dom.walker(a),c;c=d.next();)if(c=c.getAscendant(b,!0))if(c.removeAttributes(c.getAttributes()),e)break},_getSelectedWordOffset:function(a){function b(a,b){return a[b?"getPrevious":"getNext"](function(a){return a.type!==CKEDITOR.NODE_COMMENT})}function e(a){return a.type==CKEDITOR.NODE_ELEMENT?(a=a.getHtml().replace(/<span.*?>&nbsp;<\/span>/g,""),a.replace(/<.*?>/g,"")):a.getText()}function d(a,c){var f=a,g=/\s/g,h="p br ol ul li td th div caption body".split(" "),
-m=!1,k=!1,p,n;do{for(p=b(f,c);!p&&f.getParent();){f=f.getParent();if(-1!==l(h,f.getName())){k=m=!0;break}p=b(f,c)}if(p&&p.getName&&-1!==l(h,p.getName())){m=!0;break}f=p}while(f&&f.getStyle&&("none"==f.getStyle("display")||!f.getText()));for(f||(f=a);f.type!==CKEDITOR.NODE_TEXT;)f=!m||c||k?f.getChild(0):f.getChild(f.getChildCount()-1);for(h=e(f);null!=(k=g.exec(h))&&(n=k.index,c););if("number"!==typeof n&&!m)return d(f,c);if(m)c?n=0:(g=/([\.\b]*$)/,n=(k=g.exec(h))?k.index:h.length);else if(c&&(n+=
-1,n>h.length))return d(f);return{node:f,offset:n}}var c=/\b\w+\b/ig,f,g,h,m,k;h=m=k=a.startContainer;for(f=e(h);null!=(g=c.exec(f));)if(g.index+g[0].length>=a.startOffset)return a=g.index,c=g.index+g[0].length,0===g.index&&(g=d(h,!0),m=g.node,a=g.offset),c>=f.length&&(f=d(h),k=f.node,c=f.offset),{startNode:m,startOffset:a,endNode:k,endOffset:c};return null},_filterStyles:function(a){var b=CKEDITOR.tools.isEmpty,e=[],d,c;for(c=0;c<a.length;c++)d=a[c]._.definition,-1!==CKEDITOR.tools.indexOf(CKEDITOR.plugins.copyformatting.inlineBoundary,
-d.element)&&(d.element=a[c].element="span"),"span"===d.element&&b(d.attributes)&&b(d.styles)||e.push(a[c]);return e},_determineContext:function(a){function b(b){var d=new CKEDITOR.dom.walker(a),c;if(a.startContainer.getAscendant(b,!0)||a.endContainer.getAscendant(b,!0))return!0;for(;c=d.next();)if(c.getAscendant(b,!0))return!0}return b({ul:1,ol:1})?"list":b("table")?"table":"text"},_applyStylesToTextContext:function(a,b,e){var d=CKEDITOR.plugins.copyformatting,c=d.excludedAttributesFromInlineTransform,
-f,g;CKEDITOR.env.webkit&&!CKEDITOR.env.chrome&&a.getSelection().selectRanges([b]);for(f=0;f<e.length;f++)if(b=e[f],-1===l(d.excludedElementsFromInlineTransform,b.element)){if(-1!==l(d.elementsForInlineTransform,b.element))for(b.element=b._.definition.element="span",g=0;g<c.length;g++)b._.definition.attributes[c[g]]&&delete b._.definition.attributes[c[g]];b.apply(a)}},_applyStylesToListContext:function(a,b,e){var d,c,f;for(f=0;f<e.length;f++)d=e[f],c=b.createBookmark(),"ol"===d.element||"ul"===d.element?
-k(b,{ul:1,ol:1},function(a){var b=d;a.getName()!==b.element&&a.renameNode(b.element);b.applyToObject(a)},!0):"li"===d.element?k(b,"li",function(a){d.applyToObject(a)}):CKEDITOR.plugins.copyformatting._applyStylesToTextContext(a,b,[d]),b.moveToBookmark(c)},_applyStylesToTableContext:function(a,b,e){function d(a,b){a.getName()!==b.element&&(b=b.getDefinition(),b.element=a.getName(),b=new CKEDITOR.style(b));b.applyToObject(a)}var c,f,g;for(g=0;g<e.length;g++)c=e[g],f=b.createBookmark(),-1!==l(["table",
-"tr"],c.element)?k(b,c.element,function(a){c.applyToObject(a)}):-1!==l(["td","th"],c.element)?k(b,{td:1,th:1},function(a){d(a,c)}):-1!==l(["thead","tbody"],c.element)?k(b,{thead:1,tbody:1},function(a){d(a,c)}):CKEDITOR.plugins.copyformatting._applyStylesToTextContext(a,b,[c]),b.moveToBookmark(f)},_applyFormat:function(a,b){var e=a.getSelection().getRanges()[0],d=CKEDITOR.plugins.copyformatting,c,f;if(!e)return!1;if(e.collapsed){f=a.getSelection().createBookmarks();if(!(c=d._getSelectedWordOffset(e)))return;
-e=a.createRange();e.setStart(c.startNode,c.startOffset);e.setEnd(c.endNode,c.endOffset);e.select()}b=d._filterStyles(b);if(!a.copyFormatting.fire("applyFormatting",{styles:b,range:e,preventFormatStripping:!1},a))return!1;f&&a.getSelection().selectBookmarks(f);return!0},_putScreenReaderMessage:function(a,b){var e=this._getScreenReaderContainer();e&&e.setText(a.lang.copyformatting.notification[b])},_addScreenReaderContainer:function(){if(this._getScreenReaderContainer())return this._getScreenReaderContainer();
-if(!CKEDITOR.env.ie6Compat&&!CKEDITOR.env.ie7Compat)return CKEDITOR.document.getBody().append(CKEDITOR.dom.element.createFromHtml('\x3cdiv class\x3d"cke_screen_reader_only cke_copyformatting_notification"\x3e\x3cdiv aria-live\x3d"polite"\x3e\x3c/div\x3e\x3c/div\x3e')).getChild(0)},_getScreenReaderContainer:function(){if(!CKEDITOR.env.ie6Compat&&!CKEDITOR.env.ie7Compat)return CKEDITOR.document.getBody().findOne(".cke_copyformatting_notification div[aria-live]")}};CKEDITOR.config.copyFormatting_outerCursor=
-!0;CKEDITOR.config.copyFormatting_allowRules="b s u i em strong span p div td th ol ul li(*)[*]{*}";CKEDITOR.config.copyFormatting_disallowRules="*[data-cke-widget*,data-widget*,data-cke-realelement](cke_widget*)";CKEDITOR.config.copyFormatting_allowedContexts=!0;CKEDITOR.config.copyFormatting_keystrokeCopy=CKEDITOR.CTRL+CKEDITOR.SHIFT+67;CKEDITOR.config.copyFormatting_keystrokePaste=CKEDITOR.CTRL+CKEDITOR.SHIFT+86})();
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/icons/creatediv.png b/htdocs/includes/ckeditor/ckeditor/plugins/div/icons/creatediv.png
deleted file mode 100644
index 5c70a498b4b..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/div/icons/creatediv.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/icons/hidpi/creatediv.png b/htdocs/includes/ckeditor/ckeditor/plugins/div/icons/hidpi/creatediv.png
deleted file mode 100644
index eb63fe370bc..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/div/icons/hidpi/creatediv.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/af.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/af.js
deleted file mode 100644
index d3d3fc9d7e2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/af.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","af",{IdInputLabel:"Id",advisoryTitleInputLabel:"Aanbevole Titel",cssClassInputLabel:"CSS klasse",edit:"Wysig Div",inlineStyleInputLabel:"Inlyn Styl",langDirLTRLabel:"Links na regs (LTR)",langDirLabel:"Skryfrigting",langDirRTLLabel:"Regs na links (RTL)",languageCodeInputLabel:" Taalkode",remove:"Verwyder Div",styleSelectLabel:"Styl",title:"Skep Div houer",toolbar:"Skep Div houer"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ar.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ar.js
deleted file mode 100644
index 21c63f7e131..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ar.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","ar",{IdInputLabel:"هوية",advisoryTitleInputLabel:"عنوان التقرير",cssClassInputLabel:"فئات التنسيق",edit:"تحرير Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"اليسار لليمين (LTR)",langDirLabel:"إتجاه النص",langDirRTLLabel:"اليمين لليسار (RTL)",languageCodeInputLabel:"رمز اللغة",remove:"إزالة Div",styleSelectLabel:"نمط",title:"إحداث Div Container",toolbar:"إحداث Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/az.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/az.js
deleted file mode 100644
index 61502ab7f70..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/az.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","az",{IdInputLabel:"Id",advisoryTitleInputLabel:"Məsləhətli başlıq",cssClassInputLabel:"Üslub klassları",edit:"DİV eıementini redaktə et",inlineStyleInputLabel:"Sözlərin üslubları",langDirLTRLabel:"Soldan sağa (LTR)",langDirLabel:"Yaziların istiqaməti",langDirRTLLabel:"Sağdan sola (RTL)",languageCodeInputLabel:"Dilin kodu",remove:"DİV elementini sil",styleSelectLabel:"Üslub",title:"DİV ilə əhatələməni yarat",toolbar:"DİV ilə əhatələməni yarat"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/bg.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/bg.js
deleted file mode 100644
index 7d39047ed32..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/bg.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","bg",{IdInputLabel:"ID",advisoryTitleInputLabel:"Препоръчително заглавие",cssClassInputLabel:"Класове за CSS",edit:"Промяна на Div",inlineStyleInputLabel:"В редица",langDirLTRLabel:"Ляво на Дясно (ЛнД)",langDirLabel:"Посока на езика",langDirRTLLabel:"Дясно на Ляво (ДнЛ)",languageCodeInputLabel:" Код на езика",remove:"Премахване на Div",styleSelectLabel:"Стил",title:"Създай Div блок",toolbar:"Създаване на Div контейнер"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/bn.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/bn.js
deleted file mode 100644
index ae62f7d5725..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/bn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","bn",{IdInputLabel:"Id",advisoryTitleInputLabel:"Advisory Title",cssClassInputLabel:"Stylesheet Classes",edit:"Edit Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"Left to Right (LTR)",langDirLabel:"Language Direction",langDirRTLLabel:"Right to Left (RTL)",languageCodeInputLabel:" Language Code",remove:"Remove Div",styleSelectLabel:"Style",title:"Create Div Container",toolbar:"Create Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/bs.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/bs.js
deleted file mode 100644
index 259583de74e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/bs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","bs",{IdInputLabel:"Id",advisoryTitleInputLabel:"Advisory title",cssClassInputLabel:"Klase CSS stilova",edit:"Edit Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"S lijeva na desno (LTR)",langDirLabel:"Smjer pisanja",langDirRTLLabel:"S desna na lijevo (RTL)",languageCodeInputLabel:" Language Code",remove:"Remove Div",styleSelectLabel:"Stil",title:"Create Div Container",toolbar:"Create Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ca.js
deleted file mode 100644
index 118a6816c80..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","ca",{IdInputLabel:"Id",advisoryTitleInputLabel:"Títol de guia",cssClassInputLabel:"Classes de la fulla d'estils",edit:"Edita la Capa",inlineStyleInputLabel:"Estil en línia",langDirLTRLabel:"D'esquerra a dreta (LTR)",langDirLabel:"Direcció de l'idioma",langDirRTLLabel:"De dreta a esquerra (RTL)",languageCodeInputLabel:" Codi d'idioma",remove:"Elimina la Capa",styleSelectLabel:"Estil",title:"Crea una Capa Contenidora",toolbar:"Crea una Capa Contenidora"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/cs.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/cs.js
deleted file mode 100644
index 1239c576f25..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/cs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","cs",{IdInputLabel:"Id",advisoryTitleInputLabel:"Nápovědní titulek",cssClassInputLabel:"Třídy stylů",edit:"Změnit Div",inlineStyleInputLabel:"Vnitřní styly",langDirLTRLabel:"Zleva doprava (LTR)",langDirLabel:"Směr jazyka",langDirRTLLabel:"Zprava doleva (RTL)",languageCodeInputLabel:" Kód jazyka",remove:"Odstranit Div",styleSelectLabel:"Styly",title:"Vytvořit Div kontejner",toolbar:"Vytvořit Div kontejner"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/cy.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/cy.js
deleted file mode 100644
index aed7b7730c6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/cy.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","cy",{IdInputLabel:"Id",advisoryTitleInputLabel:"Teitl Cynghorol",cssClassInputLabel:"Dosbarthiadau Ffeil Arddull",edit:"Golygu Div",inlineStyleInputLabel:"Arddull Mewn Llinell",langDirLTRLabel:"Chwith i'r Dde (LTR)",langDirLabel:"Cyfeiriad yr Iaith",langDirRTLLabel:"Dde i'r Chwith (RTL)",languageCodeInputLabel:" Cod Iaith",remove:"Tynnu Div",styleSelectLabel:"Arddull",title:"Creu Cynhwysydd Div",toolbar:"Creu Cynhwysydd Div"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/da.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/da.js
deleted file mode 100644
index 38e5920d538..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/da.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","da",{IdInputLabel:"Id",advisoryTitleInputLabel:"Vejledende titel",cssClassInputLabel:"Typografiark",edit:"Rediger Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"Venstre til højre (LTR)",langDirLabel:"Sprogretning",langDirRTLLabel:"Højre til venstre (RTL)",languageCodeInputLabel:" Sprogkode",remove:"Slet Div",styleSelectLabel:"Style",title:"Opret Div Container",toolbar:"Opret Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/de-ch.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/de-ch.js
deleted file mode 100644
index 923e7b10dd8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/de-ch.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","de-ch",{IdInputLabel:"Kennung",advisoryTitleInputLabel:"Tooltip",cssClassInputLabel:"Formatvorlagenklasse",edit:"Div bearbeiten",inlineStyleInputLabel:"Inline Stil",langDirLTRLabel:"Links nach Rechs (LTR)",langDirLabel:"Sprachrichtung",langDirRTLLabel:"Rechs nach Links (RTL)",languageCodeInputLabel:"Sprachcode",remove:"Div entfernen",styleSelectLabel:"Stil",title:"Div Container erzeugen",toolbar:"Div Container erzeugen"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/de.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/de.js
deleted file mode 100644
index 8b90221ad62..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/de.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","de",{IdInputLabel:"Kennung",advisoryTitleInputLabel:"Tooltip",cssClassInputLabel:"Formatvorlagenklasse",edit:"Div bearbeiten",inlineStyleInputLabel:"Inline Stil",langDirLTRLabel:"Links nach Rechs (LTR)",langDirLabel:"Sprachrichtung",langDirRTLLabel:"Rechs nach Links (RTL)",languageCodeInputLabel:"Sprachcode",remove:"Div entfernen",styleSelectLabel:"Stil",title:"Div Container erzeugen",toolbar:"Div Container erzeugen"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/el.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/el.js
deleted file mode 100644
index d65661c2e46..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/el.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","el",{IdInputLabel:"Id",advisoryTitleInputLabel:"Ενδεικτικός Τίτλος",cssClassInputLabel:"Κλάσεις Φύλλων Στυλ",edit:"Επεξεργασία Div",inlineStyleInputLabel:"Στυλ Εν Σειρά",langDirLTRLabel:"Αριστερά προς Δεξιά (LTR)",langDirLabel:"Κατεύθυνση Κειμένου",langDirRTLLabel:"Δεξιά προς Αριστερά (RTL)",languageCodeInputLabel:"Κωδικός Γλώσσας",remove:"Διαγραφή Div",styleSelectLabel:"Μορφή",title:"Δημιουργία Div",toolbar:"Δημιουργία Div"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/en-au.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/en-au.js
deleted file mode 100644
index eb8810315e8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/en-au.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","en-au",{IdInputLabel:"Id",advisoryTitleInputLabel:"Advisory Title",cssClassInputLabel:"Stylesheet Classes",edit:"Edit Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"Left to Right (LTR)",langDirLabel:"Language Direction",langDirRTLLabel:"Right to Left (RTL)",languageCodeInputLabel:" Language Code",remove:"Remove Div",styleSelectLabel:"Style",title:"Create Div Container",toolbar:"Create Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/en-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/en-ca.js
deleted file mode 100644
index 136b99f1c23..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/en-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","en-ca",{IdInputLabel:"Id",advisoryTitleInputLabel:"Advisory Title",cssClassInputLabel:"Stylesheet Classes",edit:"Edit Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"Left to Right (LTR)",langDirLabel:"Language Direction",langDirRTLLabel:"Right to Left (RTL)",languageCodeInputLabel:" Language Code",remove:"Remove Div",styleSelectLabel:"Style",title:"Create Div Container",toolbar:"Create Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/en-gb.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/en-gb.js
deleted file mode 100644
index 04d4745dc91..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/en-gb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","en-gb",{IdInputLabel:"Id",advisoryTitleInputLabel:"Advisory Title",cssClassInputLabel:"Stylesheet Classes",edit:"Edit Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"Left to Right (LTR)",langDirLabel:"Language Direction",langDirRTLLabel:"Right to Left (RTL)",languageCodeInputLabel:" Language Code",remove:"Remove Div",styleSelectLabel:"Style",title:"Create Div Container",toolbar:"Create Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/en.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/en.js
deleted file mode 100644
index 03fc7d6e473..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/en.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","en",{IdInputLabel:"Id",advisoryTitleInputLabel:"Advisory Title",cssClassInputLabel:"Stylesheet Classes",edit:"Edit Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"Left to Right (LTR)",langDirLabel:"Language Direction",langDirRTLLabel:"Right to Left (RTL)",languageCodeInputLabel:" Language Code",remove:"Remove Div",styleSelectLabel:"Style",title:"Create Div Container",toolbar:"Create Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/eo.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/eo.js
deleted file mode 100644
index e587cac4e68..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/eo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","eo",{IdInputLabel:"Id",advisoryTitleInputLabel:"Priskriba Titolo",cssClassInputLabel:"Stilfolioklasoj",edit:"Redakti Div",inlineStyleInputLabel:"Enlinia stilo",langDirLTRLabel:"Maldekstre dekstren (angle LTR)",langDirLabel:"Skribdirekto",langDirRTLLabel:"Dekstre maldekstren (angle RTL)",languageCodeInputLabel:" Lingvokodo",remove:"Forigi Div",styleSelectLabel:"Stilo",title:"Krei DIV ujon",toolbar:"Krei DIV ujon"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/es.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/es.js
deleted file mode 100644
index 78732f14807..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/es.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","es",{IdInputLabel:"Id",advisoryTitleInputLabel:"Título",cssClassInputLabel:"Clase de hoja de estilos",edit:"Editar Div",inlineStyleInputLabel:"Estilo",langDirLTRLabel:"Izquierda a Derecha (LTR)",langDirLabel:"Orientación",langDirRTLLabel:"Derecha a Izquierda (RTL)",languageCodeInputLabel:" Codigo de idioma",remove:"Quitar Div",styleSelectLabel:"Estilo",title:"Crear contenedor DIV",toolbar:"Crear contenedor DIV"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/et.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/et.js
deleted file mode 100644
index 690848d63bf..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/et.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","et",{IdInputLabel:"ID",advisoryTitleInputLabel:"Soovitatav pealkiri",cssClassInputLabel:"Stiililehe klassid",edit:"Muuda Div",inlineStyleInputLabel:"Reasisene stiil",langDirLTRLabel:"Vasakult paremale (LTR)",langDirLabel:"Keele suund",langDirRTLLabel:"Paremalt vasakule (RTL)",languageCodeInputLabel:" Keelekood",remove:"Eemalda Div",styleSelectLabel:"Stiil",title:"Div-konteineri loomine",toolbar:"Div-konteineri loomine"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/eu.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/eu.js
deleted file mode 100644
index 780527d35a5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/eu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","eu",{IdInputLabel:"Id",advisoryTitleInputLabel:"Aholkatutako izenburua",cssClassInputLabel:"Estilo-orriko klaseak",edit:"Editatu Div-a",inlineStyleInputLabel:"Lineako estiloa",langDirLTRLabel:"Ezkerretik eskuinera (LTR)",langDirLabel:"Hizkuntzaren norabidea",langDirRTLLabel:"Eskuinetik ezkerrera (RTL)",languageCodeInputLabel:"Hizkuntzaren kodea",remove:"Kendu Div-a",styleSelectLabel:"Estiloa",title:"Sortu Div edukiontzia",toolbar:"Sortu Div edukiontzia"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/fa.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/fa.js
deleted file mode 100644
index bdc9449ca1d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/fa.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","fa",{IdInputLabel:"شناسه",advisoryTitleInputLabel:"عنوان مشاوره",cssClassInputLabel:"کلاس​های شیوه​نامه",edit:"ویرایش Div",inlineStyleInputLabel:"سبک درون​خطی(Inline Style)",langDirLTRLabel:"چپ به راست (LTR)",langDirLabel:"جهت نوشتاری زبان",langDirRTLLabel:"راست به چپ (RTL)",languageCodeInputLabel:" کد زبان",remove:"حذف Div",styleSelectLabel:"سبک",title:"ایجاد یک محل DIV",toolbar:"ایجاد یک محل DIV"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/fi.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/fi.js
deleted file mode 100644
index e888579794c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/fi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","fi",{IdInputLabel:"Id",advisoryTitleInputLabel:"Ohjeistava otsikko",cssClassInputLabel:"Tyylitiedoston luokat",edit:"Muokkaa Diviä",inlineStyleInputLabel:"Sisätyyli",langDirLTRLabel:"Vasemmalta oikealle (LTR)",langDirLabel:"Kielen suunta",langDirRTLLabel:"Oikealta vasemmalle (RTL)",languageCodeInputLabel:" Kielen koodi",remove:"Poista Div",styleSelectLabel:"Tyyli",title:"Luo div-kehikko",toolbar:"Luo div-kehikko"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/fo.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/fo.js
deleted file mode 100644
index e00fb861f4e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/fo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","fo",{IdInputLabel:"Id",advisoryTitleInputLabel:"Advisory Title",cssClassInputLabel:"Stylesheet Classes",edit:"Redigera Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"Vinstru til høgru (LTR)",langDirLabel:"Language Direction",langDirRTLLabel:"Høgru til vinstru (RTL)",languageCodeInputLabel:" Language Code",remove:"Strika Div",styleSelectLabel:"Style",title:"Ger Div Container",toolbar:"Ger Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/fr-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/fr-ca.js
deleted file mode 100644
index 0f61fc34900..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/fr-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","fr-ca",{IdInputLabel:"ID",advisoryTitleInputLabel:"Titre",cssClassInputLabel:"Classes CSS",edit:"Modifier le DIV",inlineStyleInputLabel:"Style en ligne",langDirLTRLabel:"De gauche à droite (LTR)",langDirLabel:"Sens d'écriture",langDirRTLLabel:"De droite à gauche (RTL)",languageCodeInputLabel:"Code de langue",remove:"Supprimer le DIV",styleSelectLabel:"Style",title:"Créer un DIV",toolbar:"Créer un DIV"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/fr.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/fr.js
deleted file mode 100644
index 8074f2825dc..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/fr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","fr",{IdInputLabel:"ID",advisoryTitleInputLabel:"Infobulle",cssClassInputLabel:"Classes de style",edit:"Modifier la division",inlineStyleInputLabel:"Style en ligne",langDirLTRLabel:"Gauche à droite (LTR)",langDirLabel:"Sens d'écriture",langDirRTLLabel:"Droite à gauche (RTL)",languageCodeInputLabel:"Code de langue",remove:"Enlever la division",styleSelectLabel:"Style",title:"Créer une division",toolbar:"Créer une division"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/gl.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/gl.js
deleted file mode 100644
index 2f5e17147d1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/gl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","gl",{IdInputLabel:"ID",advisoryTitleInputLabel:"Título informativo",cssClassInputLabel:"Clases da folla de estilos",edit:"Editar Div",inlineStyleInputLabel:"Estilo de liña",langDirLTRLabel:"Esquerda a dereita (LTR)",langDirLabel:"Dirección de escritura do idioma",langDirRTLLabel:"Dereita a esquerda (RTL)",languageCodeInputLabel:"Código do idioma",remove:"Retirar Div",styleSelectLabel:"Estilo",title:"Crear un contedor Div",toolbar:"Crear un contedor Div"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/gu.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/gu.js
deleted file mode 100644
index 633644c5ec4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/gu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","gu",{IdInputLabel:"Id",advisoryTitleInputLabel:"એડવાઈઝર શીર્ષક",cssClassInputLabel:"સ્ટાઈલશીટ કલાસીસ",edit:"ડીવીમાં ફેરફાર કરવો",inlineStyleInputLabel:"ઈનલાઈન પદ્ધતિ",langDirLTRLabel:"ડાબે થી જમણે (LTR)",langDirLabel:"ભાષાની દિશા",langDirRTLLabel:"જમણે થી ડાબે (RTL)",languageCodeInputLabel:"ભાષાનો કોડ",remove:"ડીવી કાઢી કાઢવું",styleSelectLabel:"સ્ટાઈલ",title:"Div કન્ટેનર બનાવુંવું",toolbar:"Div કન્ટેનર બનાવુંવું"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/he.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/he.js
deleted file mode 100644
index 80ad2a97fa3..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/he.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","he",{IdInputLabel:"מזהה (ID)",advisoryTitleInputLabel:"כותרת מוצעת",cssClassInputLabel:"מחלקת עיצוב",edit:"עריכת מיכל (Div)",inlineStyleInputLabel:"סגנון פנימי",langDirLTRLabel:"שמאל לימין (LTR)",langDirLabel:"כיוון שפה",langDirRTLLabel:"ימין לשמאל (RTL)",languageCodeInputLabel:"קוד שפה",remove:"הסרת מיכל (Div)",styleSelectLabel:"סגנון",title:"יצירת מיכל (Div)",toolbar:"יצירת מיכל (Div)"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/hi.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/hi.js
deleted file mode 100644
index fa3f8955176..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/hi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","hi",{IdInputLabel:"Id",advisoryTitleInputLabel:"परामर्श शीर्शक",cssClassInputLabel:"स्टाइल-शीट क्लास",edit:"Edit Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"बायें से दायें (LTR)",langDirLabel:"भाषा लिखने की दिशा",langDirRTLLabel:"दायें से बायें (RTL)",languageCodeInputLabel:" Language Code",remove:"Remove Div",styleSelectLabel:"स्टाइल",title:"Create Div Container",toolbar:"Create Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/hr.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/hr.js
deleted file mode 100644
index 87d62ffc924..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/hr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","hr",{IdInputLabel:"Id",advisoryTitleInputLabel:"Savjetodavni naslov",cssClassInputLabel:"Klase stilova",edit:"Uredi DIV",inlineStyleInputLabel:"Stil u liniji",langDirLTRLabel:"S lijeva na desno (LTR)",langDirLabel:"Smjer jezika",langDirRTLLabel:"S desna na lijevo (RTL)",languageCodeInputLabel:"Jezični kod",remove:"Ukloni DIV",styleSelectLabel:"Stil",title:"Napravi DIV kontejner",toolbar:"Napravi DIV kontejner"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/hu.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/hu.js
deleted file mode 100644
index 949b2dd9fc6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/hu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","hu",{IdInputLabel:"Azonosító",advisoryTitleInputLabel:"Tipp szöveg",cssClassInputLabel:"Stíluslap osztály",edit:"DIV szerkesztése",inlineStyleInputLabel:"Inline stílus",langDirLTRLabel:"Balról jobbra (LTR)",langDirLabel:"Nyelvi irány",langDirRTLLabel:"Jobbról balra (RTL)",languageCodeInputLabel:" Nyelv kódja",remove:"DIV eltávolítása",styleSelectLabel:"Stílus",title:"DIV tároló létrehozása",toolbar:"DIV tároló létrehozása"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/id.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/id.js
deleted file mode 100644
index a7016a39884..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/id.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","id",{IdInputLabel:"Id",advisoryTitleInputLabel:"Penasehat Judul",cssClassInputLabel:"Kelas Stylesheet",edit:"Sunting Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"Kiri ke Kanan (LTR)",langDirLabel:"Arah Bahasa",langDirRTLLabel:"Kanan ke Kiri (RTL)",languageCodeInputLabel:"Kode Bahasa",remove:"Hapus Div",styleSelectLabel:"Gaya",title:"Ciptakan Wadah Div",toolbar:"Cipatakan Wadah Div"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/is.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/is.js
deleted file mode 100644
index 39a3b10b98a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/is.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","is",{IdInputLabel:"Id",advisoryTitleInputLabel:"Advisory Title",cssClassInputLabel:"Stylesheet Classes",edit:"Edit Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"Left to Right (LTR)",langDirLabel:"Language Direction",langDirRTLLabel:"Right to Left (RTL)",languageCodeInputLabel:" Language Code",remove:"Remove Div",styleSelectLabel:"Style",title:"Create Div Container",toolbar:"Create Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/it.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/it.js
deleted file mode 100644
index 4d1717c2a49..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/it.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","it",{IdInputLabel:"Id",advisoryTitleInputLabel:"Titolo Avviso",cssClassInputLabel:"Classi di stile",edit:"Modifica DIV",inlineStyleInputLabel:"Stile Inline",langDirLTRLabel:"Da sinistra a destra (LTR)",langDirLabel:"Direzione di scrittura",langDirRTLLabel:"Da destra a sinistra (RTL)",languageCodeInputLabel:"Codice lingua",remove:"Rimuovi DIV",styleSelectLabel:"Stile",title:"Crea DIV contenitore",toolbar:"Crea DIV contenitore"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ja.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ja.js
deleted file mode 100644
index c3fa6f0ded7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ja.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","ja",{IdInputLabel:"Id",advisoryTitleInputLabel:"Title属性",cssClassInputLabel:"スタイルシートクラス",edit:"Divコンテナを編集",inlineStyleInputLabel:"インラインスタイル",langDirLTRLabel:"左から右 (LTR)",langDirLabel:"文字表記の方向",langDirRTLLabel:"右から左 (RTL)",languageCodeInputLabel:" 言語コード",remove:"Divコンテナを削除",styleSelectLabel:"スタイル",title:"Divコンテナ",toolbar:"Divコンテナ"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ka.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ka.js
deleted file mode 100644
index aff4cc2d444..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ka.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","ka",{IdInputLabel:"Id",advisoryTitleInputLabel:"სათაური",cssClassInputLabel:"CSS კლასები",edit:"Div-ის რედაქტირება",inlineStyleInputLabel:"თანდართული სტილი",langDirLTRLabel:"მარცხნიდან მარჯვნიც (LTR)",langDirLabel:"ენის მინართულება",langDirRTLLabel:"მარჯვნიდან მარცხნივ (RTL)",languageCodeInputLabel:"ენის კოდი",remove:"Div-ის წაშლა",styleSelectLabel:"სტილი",title:"Div კონტეინერის შექმნა",toolbar:"Div კონტეინერის შექმნა"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/km.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/km.js
deleted file mode 100644
index 7032cb718f0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/km.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","km",{IdInputLabel:"Id",advisoryTitleInputLabel:"ចំណង​ជើង​ប្រឹក្សា",cssClassInputLabel:"Stylesheet Classes",edit:"កែ Div",inlineStyleInputLabel:"ស្ទីល​ក្នុង​បន្ទាត់",langDirLTRLabel:"ពីឆ្វេងទៅស្តាំ(LTR)",langDirLabel:"ទិសដៅភាសា",langDirRTLLabel:"ពីស្តាំទៅឆ្វេង(RTL)",languageCodeInputLabel:"កូដ​ភាសា",remove:"ដក Div ចេញ",styleSelectLabel:"ស្ទីល",title:"បង្កើត​អ្នក​ផ្ទុក Div",toolbar:"បង្កើត​អ្នក​ផ្ទុក Div"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ko.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ko.js
deleted file mode 100644
index 60446c3e533..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ko.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","ko",{IdInputLabel:"ID",advisoryTitleInputLabel:"보조 제목",cssClassInputLabel:"스타일 시트 클래스",edit:"Div 편집",inlineStyleInputLabel:"인라인 스타일",langDirLTRLabel:"왼쪽에서 오른쪽 (LTR)",langDirLabel:"언어 방향",langDirRTLLabel:"오른쪽에서 왼쪽 (RTL)",languageCodeInputLabel:" 언어 코드",remove:"Div 태그 삭제",styleSelectLabel:"스타일",title:"Div 태그 생성",toolbar:"Div 태그 생성"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ku.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ku.js
deleted file mode 100644
index 33b892955d1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ku.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","ku",{IdInputLabel:"ناسنامە",advisoryTitleInputLabel:"سەردێڕ",cssClassInputLabel:"شێوازی چینی پەڕه",edit:"چاکسازی Div",inlineStyleInputLabel:"شێوازی ناوهێڵ",langDirLTRLabel:"چەپ بۆ ڕاست (LTR)",langDirLabel:"ئاراستەی زمان",langDirRTLLabel:"ڕاست بۆ چەپ (RTL)",languageCodeInputLabel:"هێمای زمان",remove:"لابردنی Div",styleSelectLabel:"شێواز",title:"دروستکردنی لەخۆگری Div",toolbar:"دروستکردنی لەخۆگری Div"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/lt.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/lt.js
deleted file mode 100644
index 2dace839da5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/lt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","lt",{IdInputLabel:"Id",advisoryTitleInputLabel:"Patariamas pavadinimas",cssClassInputLabel:"Stilių klasės",edit:"Redaguoti Div",inlineStyleInputLabel:"Vidiniai stiliai",langDirLTRLabel:"Iš kairės į dešinę (LTR)",langDirLabel:"Kalbos nurodymai",langDirRTLLabel:"Iš dešinės į kairę (RTL)",languageCodeInputLabel:" Kalbos kodas",remove:"Pašalinti Div",styleSelectLabel:"Stilius",title:"Sukurti Div elementą",toolbar:"Sukurti Div elementą"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/lv.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/lv.js
deleted file mode 100644
index e8cfc365a6b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/lv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","lv",{IdInputLabel:"Id",advisoryTitleInputLabel:"Konsultatīvs virsraksts",cssClassInputLabel:"Stilu klases",edit:"Labot Div",inlineStyleInputLabel:"Iekļautais stils",langDirLTRLabel:"Kreisais uz Labo (LTR)",langDirLabel:"Valodas virziens",langDirRTLLabel:"Labais uz kreiso (RTL)",languageCodeInputLabel:"Valodas kods",remove:"Noņemt Div",styleSelectLabel:"Stils",title:"Izveidot div konteineri",toolbar:"Izveidot div konteineri"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/mk.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/mk.js
deleted file mode 100644
index 8931f806305..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/mk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","mk",{IdInputLabel:"Id",advisoryTitleInputLabel:"Advisory Title",cssClassInputLabel:"Stylesheet Classes",edit:"Edit Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"Лево кон десно",langDirLabel:"Насока на јазик",langDirRTLLabel:"Десно кон лево",languageCodeInputLabel:" Language Code",remove:"Remove Div",styleSelectLabel:"Стил",title:"Create Div Container",toolbar:"Create Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/mn.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/mn.js
deleted file mode 100644
index cb515d65d02..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/mn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","mn",{IdInputLabel:"Id",advisoryTitleInputLabel:"Зөвлөлдөх гарчиг",cssClassInputLabel:"Stylesheet классууд",edit:"Edit Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"Зүүн талаас баруун тишээ (LTR)",langDirLabel:"Хэлний чиглэл",langDirRTLLabel:"Баруун талаас зүүн тишээ (RTL)",languageCodeInputLabel:" Language Code",remove:"Remove Div",styleSelectLabel:"Загвар",title:"Div гэдэг хэсэг бий болгох",toolbar:"Div гэдэг хэсэг бий болгох"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ms.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ms.js
deleted file mode 100644
index 0b06fd00be7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ms.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","ms",{IdInputLabel:"Id",advisoryTitleInputLabel:"Advisory Title",cssClassInputLabel:"Stylesheet Classes",edit:"Edit Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"Left to Right (LTR)",langDirLabel:"Language Direction",langDirRTLLabel:"Right to Left (RTL)",languageCodeInputLabel:" Language Code",remove:"Remove Div",styleSelectLabel:"Style",title:"Create Div Container",toolbar:"Create Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/nb.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/nb.js
deleted file mode 100644
index 88f83b3835d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/nb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","nb",{IdInputLabel:"Id",advisoryTitleInputLabel:"Tittel",cssClassInputLabel:"Stilark-klasser",edit:"Rediger Div",inlineStyleInputLabel:"Inlinestiler",langDirLTRLabel:"Venstre til høyre (LTR)",langDirLabel:"Språkretning",langDirRTLLabel:"Høyre til venstre (RTL)",languageCodeInputLabel:" Språkkode",remove:"Fjern Div",styleSelectLabel:"Stil",title:"Sett inn Div Container",toolbar:"Sett inn Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/nl.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/nl.js
deleted file mode 100644
index 4989eb61601..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/nl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","nl",{IdInputLabel:"Id",advisoryTitleInputLabel:"Adviserende titel",cssClassInputLabel:"Stylesheet klassen",edit:"Div wijzigen",inlineStyleInputLabel:"Inline stijl",langDirLTRLabel:"Links naar rechts (LTR)",langDirLabel:"Schrijfrichting",langDirRTLLabel:"Rechts naar links (RTL)",languageCodeInputLabel:" Taalcode",remove:"Div verwijderen",styleSelectLabel:"Stijl",title:"Div aanmaken",toolbar:"Div aanmaken"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/no.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/no.js
deleted file mode 100644
index e431936089d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/no.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","no",{IdInputLabel:"Id",advisoryTitleInputLabel:"Tittel",cssClassInputLabel:"Stilark-klasser",edit:"Rediger Div",inlineStyleInputLabel:"Inlinestiler",langDirLTRLabel:"Venstre til høyre (VTH)",langDirLabel:"Språkretning",langDirRTLLabel:"Høyre til venstre (HTV)",languageCodeInputLabel:" Språkkode",remove:"Fjern Div",styleSelectLabel:"Stil",title:"Sett inn Div Container",toolbar:"Sett inn Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/oc.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/oc.js
deleted file mode 100644
index df85cf67c61..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/oc.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","oc",{IdInputLabel:"ID",advisoryTitleInputLabel:"Infobulla",cssClassInputLabel:"Classas d'estil",edit:"Modificar la division",inlineStyleInputLabel:"Estil en linha",langDirLTRLabel:"Esquèrra a dreita (LTR)",langDirLabel:"Sens d'escritura",langDirRTLLabel:"Dreita a esquèrra (RTL)",languageCodeInputLabel:"Còdi de lenga",remove:"Levar la division",styleSelectLabel:"Estil",title:"Crear una division",toolbar:"Crear una division"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/pl.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/pl.js
deleted file mode 100644
index 11edd560f46..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/pl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","pl",{IdInputLabel:"Id",advisoryTitleInputLabel:"Opis obiektu docelowego",cssClassInputLabel:"Klasy arkusza stylów",edit:"Edytuj pojemnik Div",inlineStyleInputLabel:"Style liniowe",langDirLTRLabel:"Od lewej do prawej (LTR)",langDirLabel:"Kierunek tekstu",langDirRTLLabel:"Od prawej do lewej (RTL)",languageCodeInputLabel:"Kod języka",remove:"Usuń pojemnik Div",styleSelectLabel:"Styl",title:"Utwórz pojemnik Div",toolbar:"Utwórz pojemnik Div"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/pt-br.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/pt-br.js
deleted file mode 100644
index 7bbd2caca6c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/pt-br.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","pt-br",{IdInputLabel:"Id",advisoryTitleInputLabel:"Título Consulta",cssClassInputLabel:"Classes de CSS",edit:"Editar Div",inlineStyleInputLabel:"Estilo Inline",langDirLTRLabel:"Esquerda para Direita (LTR)",langDirLabel:"Direção da Escrita",langDirRTLLabel:"Direita para Esquerda (RTL)",languageCodeInputLabel:"Código de Idioma",remove:"Remover Div",styleSelectLabel:"Estilo",title:"Criar Container de DIV",toolbar:"Criar Container de DIV"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/pt.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/pt.js
deleted file mode 100644
index b5bf0fb36eb..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/pt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","pt",{IdInputLabel:"ID",advisoryTitleInputLabel:"Título",cssClassInputLabel:"Classes de folhas de estilo",edit:"Editar Div",inlineStyleInputLabel:"Estilho em Linha",langDirLTRLabel:"Esquerda para a direita (EPD)",langDirLabel:"Orientação de idioma",langDirRTLLabel:"Direita para a Esquerda (DPE)",languageCodeInputLabel:"Codigo do Idioma",remove:"Remover Div",styleSelectLabel:"Estilo",title:"Criar Div",toolbar:"Criar Div"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ro.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ro.js
deleted file mode 100644
index 2186038adca..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ro.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","ro",{IdInputLabel:"Id",advisoryTitleInputLabel:"Titlul consultativ",cssClassInputLabel:"Clasele cu stilul paginii (CSS)",edit:"Modifică Div-ul",inlineStyleInputLabel:"Stil Inline",langDirLTRLabel:"stânga-dreapta (LTR)",langDirLabel:"Direcţia cuvintelor",langDirRTLLabel:"dreapta-stânga (RTL)",languageCodeInputLabel:"Codul limbii",remove:"Șterge Div-ul",styleSelectLabel:"Stil",title:"Crează un container Div",toolbar:"Crează un container Div"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ru.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ru.js
deleted file mode 100644
index a254ceebd69..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ru.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","ru",{IdInputLabel:"Идентификатор",advisoryTitleInputLabel:"Заголовок",cssClassInputLabel:"Классы CSS",edit:"Редактировать контейнер",inlineStyleInputLabel:"Стиль элемента",langDirLTRLabel:"Слева направо (LTR)",langDirLabel:"Направление текста",langDirRTLLabel:"Справа налево (RTL)",languageCodeInputLabel:"Код языка",remove:"Удалить контейнер",styleSelectLabel:"Стиль",title:"Создать Div-контейнер",toolbar:"Создать Div-контейнер"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/si.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/si.js
deleted file mode 100644
index 035a735d6e1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/si.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","si",{IdInputLabel:"අංකය",advisoryTitleInputLabel:"උපදේශාත්මක නාමය",cssClassInputLabel:"විලාසපත්‍ර පන්තිය",edit:"වෙනස්කිරීම",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"වමේසිට දකුණුට",langDirLabel:"භාෂා දිශාව",langDirRTLLabel:"දකුණේ සිට වමට",languageCodeInputLabel:"භාෂා ",remove:"ඉවත් කිරීම",styleSelectLabel:"විලාසය",title:"නිර්මාණය ",toolbar:"නිර්මාණය "});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sk.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sk.js
deleted file mode 100644
index ba965da01c9..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","sk",{IdInputLabel:"Id",advisoryTitleInputLabel:"Pomocný titulok",cssClassInputLabel:"Triedy štýlu",edit:"Upraviť Div",inlineStyleInputLabel:"Inline štýl",langDirLTRLabel:"Zľava doprava (LTR)",langDirLabel:"Smer jazyka",langDirRTLLabel:"Zprava doľava (RTL)",languageCodeInputLabel:"Kód jazyka",remove:"Odstrániť Div",styleSelectLabel:"Štýl",title:"Vytvoriť Div kontajner",toolbar:"Vytvoriť Div kontajner"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sl.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sl.js
deleted file mode 100644
index a55087de36c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","sl",{IdInputLabel:"Id",advisoryTitleInputLabel:"Predlagani naslov",cssClassInputLabel:"Razredi slogovne predloge",edit:"Uredi div",inlineStyleInputLabel:"Slog v vrstici",langDirLTRLabel:"Od leve proti desni (LTR)",langDirLabel:"Smer jezika",langDirRTLLabel:"Od desne proti levi (RTL)",languageCodeInputLabel:"Koda jezika",remove:"Odstrani div",styleSelectLabel:"Slog",title:"Ustvari vsebnik div",toolbar:"Ustvari vsebnik div"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sq.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sq.js
deleted file mode 100644
index 8ec9583dc9c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sq.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","sq",{IdInputLabel:"Id",advisoryTitleInputLabel:"Titull",cssClassInputLabel:"Klasa stili CSS",edit:"Redakto Div",inlineStyleInputLabel:"Stili i brendshëm",langDirLTRLabel:"Nga e majta në të djathë (LTR)",langDirLabel:"Drejtim teksti",langDirRTLLabel:"Nga e djathta në të majtë (RTL)",languageCodeInputLabel:"Kodi i Gjuhës",remove:"Largo Div",styleSelectLabel:"Stil",title:"Krijo Div Përmbajtës",toolbar:"Krijo Div Përmbajtës"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sr-latn.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sr-latn.js
deleted file mode 100644
index 344573b556c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sr-latn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","sr-latn",{IdInputLabel:"Id",advisoryTitleInputLabel:"Advisory naslov",cssClassInputLabel:"Stylesheet klase",edit:"Edit Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"S leva na desno (LTR)",langDirLabel:"Smer jezika",langDirRTLLabel:"S desna na levo (RTL)",languageCodeInputLabel:" Language Code",remove:"Remove Div",styleSelectLabel:"Stil",title:"Create Div Container",toolbar:"Create Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sr.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sr.js
deleted file mode 100644
index 194041a9fae..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","sr",{IdInputLabel:"Id",advisoryTitleInputLabel:"Advisory Title",cssClassInputLabel:"Stylesheet Classes",edit:"Edit Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"Left to Right (LTR)",langDirLabel:"Language Direction",langDirRTLLabel:"Right to Left (RTL)",languageCodeInputLabel:" Language Code",remove:"Remove Div",styleSelectLabel:"Style",title:"Create Div Container",toolbar:"Create Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sv.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sv.js
deleted file mode 100644
index 56e5876264d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/sv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","sv",{IdInputLabel:"Id",advisoryTitleInputLabel:"Rådgivande titel",cssClassInputLabel:"Stilmallar",edit:"Redigera Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"Vänster till höger (LTR)",langDirLabel:"Språkriktning",langDirRTLLabel:"Höger till vänster (RTL)",languageCodeInputLabel:" Språkkod",remove:"Ta bort Div",styleSelectLabel:"Stil",title:"Skapa Div container",toolbar:"Skapa Div container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/th.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/th.js
deleted file mode 100644
index 1b5bbbe8754..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/th.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","th",{IdInputLabel:"ไอดี",advisoryTitleInputLabel:"คำเกริ่นนำ",cssClassInputLabel:"คลาสของไฟล์กำหนดลักษณะการแสดงผล",edit:"แก้ไข Div",inlineStyleInputLabel:"Inline Style",langDirLTRLabel:"จากซ้ายไปขวา (LTR)",langDirLabel:"การเขียน-อ่านภาษา",langDirRTLLabel:"จากขวามาซ้าย (RTL)",languageCodeInputLabel:"รหัสภาษา",remove:"ลบ Div",styleSelectLabel:"ลักษณะการแสดงผล",title:"Create Div Container",toolbar:"Create Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/tr.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/tr.js
deleted file mode 100644
index 7c9a0266d22..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/tr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","tr",{IdInputLabel:"Id",advisoryTitleInputLabel:"Tavsiye Başlığı",cssClassInputLabel:"Stilltipi Sınıfı",edit:"Div Düzenle",inlineStyleInputLabel:"Inline Stili",langDirLTRLabel:"Soldan sağa (LTR)",langDirLabel:"Dil Yönü",langDirRTLLabel:"Sağdan sola (RTL)",languageCodeInputLabel:" Dil Kodu",remove:"Div Kaldır",styleSelectLabel:"Stil",title:"Div İçeriği Oluştur",toolbar:"Div İçeriği Oluştur"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/tt.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/tt.js
deleted file mode 100644
index 1dbf9873e6d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/tt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","tt",{IdInputLabel:"Идентификатор",advisoryTitleInputLabel:"Киңәш исем",cssClassInputLabel:"Стильләр класслары",edit:"Edit Div",inlineStyleInputLabel:"Эчке стиль",langDirLTRLabel:"Сулдан уңга язылыш (LTR)",langDirLabel:"Язылыш юнəлеше",langDirRTLLabel:"Уңнан сулга язылыш (RTL)",languageCodeInputLabel:"Тел коды",remove:"Remove Div",styleSelectLabel:"Стиль",title:"Create Div Container",toolbar:"Create Div Container"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ug.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ug.js
deleted file mode 100644
index 0ec740eae72..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/ug.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","ug",{IdInputLabel:"ID",advisoryTitleInputLabel:"ماۋزۇ",cssClassInputLabel:"ئۇسلۇب تىپىنىڭ ئاتى",edit:"DIV تەھرىر",inlineStyleInputLabel:"قۇر ئىچىدىكى ئۇسلۇبى",langDirLTRLabel:"سولدىن ئوڭغا (LTR)",langDirLabel:"تىل يۆنىلىشى",langDirRTLLabel:"ئوڭدىن سولغا (RTL)",languageCodeInputLabel:"تىل كودى",remove:"DIV چىقىرىۋەت",styleSelectLabel:"ئۇسلۇب",title:"DIV قاچا قۇر",toolbar:"DIV قاچا قۇر"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/uk.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/uk.js
deleted file mode 100644
index 8722fc6e6b2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/uk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","uk",{IdInputLabel:"Ідентифікатор",advisoryTitleInputLabel:"Зміст випливаючої підказки",cssClassInputLabel:"Клас CSS",edit:"Редагувати блок",inlineStyleInputLabel:"Вписаний стиль",langDirLTRLabel:"Зліва направо (LTR)",langDirLabel:"Напрямок мови",langDirRTLLabel:"Справа наліво (RTL)",languageCodeInputLabel:"Код мови",remove:"Видалити блок",styleSelectLabel:"Стиль CSS",title:"Створити блок-контейнер",toolbar:"Створити блок-контейнер"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/vi.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/vi.js
deleted file mode 100644
index abab6579eef..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/vi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","vi",{IdInputLabel:"Định danh (id)",advisoryTitleInputLabel:"Nhan đề hướng dẫn",cssClassInputLabel:"Các lớp CSS",edit:"Chỉnh sửa",inlineStyleInputLabel:"Kiểu nội dòng",langDirLTRLabel:"Trái sang phải (LTR)",langDirLabel:"Hướng ngôn ngữ",langDirRTLLabel:"Phải qua trái (RTL)",languageCodeInputLabel:"Mã ngôn ngữ",remove:"Xóa bỏ",styleSelectLabel:"Kiểu (style)",title:"Tạo khối các thành phần",toolbar:"Tạo khối các thành phần"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/zh-cn.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/zh-cn.js
deleted file mode 100644
index 8957cc8b163..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/zh-cn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","zh-cn",{IdInputLabel:"ID",advisoryTitleInputLabel:"标题",cssClassInputLabel:"样式类名称",edit:"编辑 DIV",inlineStyleInputLabel:"行内样式",langDirLTRLabel:"从左到右 (LTR)",langDirLabel:"语言方向",langDirRTLLabel:"从右到左 (RTL)",languageCodeInputLabel:"语言代码",remove:"移除 DIV",styleSelectLabel:"样式",title:"创建 DIV 容器",toolbar:"创建 DIV 容器"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/zh.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/zh.js
deleted file mode 100644
index c266d4c8ced..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/lang/zh.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("div","zh",{IdInputLabel:"ID",advisoryTitleInputLabel:"標題",cssClassInputLabel:"樣式表類別",edit:"編輯 Div",inlineStyleInputLabel:"行內樣式",langDirLTRLabel:"由左至右 (LTR)",langDirLabel:"語言方向",langDirRTLLabel:"由右至左 (RTL)",languageCodeInputLabel:"語言碼",remove:"移除 Div",styleSelectLabel:"樣式",title:"建立 Div 容器",toolbar:"建立 Div 容器"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/div/plugin.js b/htdocs/includes/ckeditor/ckeditor/plugins/div/plugin.js
deleted file mode 100644
index 6d2ff0f9766..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/div/plugin.js
+++ /dev/null
@@ -1,9 +0,0 @@
-/*
- Copyright (c) 2003-2017, CKSource - Frederico Knabben. All rights reserved.
- For licensing, see LICENSE.md or http://ckeditor.com/license
-*/
-(function(){CKEDITOR.plugins.add("div",{requires:"dialog",lang:"af,ar,az,bg,bn,bs,ca,cs,cy,da,de,de-ch,el,en,en-au,en-ca,en-gb,eo,es,et,eu,fa,fi,fo,fr,fr-ca,gl,gu,he,hi,hr,hu,id,is,it,ja,ka,km,ko,ku,lt,lv,mk,mn,ms,nb,nl,no,oc,pl,pt,pt-br,ro,ru,si,sk,sl,sq,sr,sr-latn,sv,th,tr,tt,ug,uk,vi,zh,zh-cn",icons:"creatediv",hidpi:!0,init:function(a){if(!a.blockless){var c=a.lang.div,b="div(*)";CKEDITOR.dialog.isTabEnabled(a,"editdiv","advanced")&&(b+=";div[dir,id,lang,title]{*}");a.addCommand("creatediv",new CKEDITOR.dialogCommand("creatediv",
-{allowedContent:b,requiredContent:"div",contextSensitive:!0,contentTransformations:[["div: alignmentToStyle"]],refresh:function(a,c){this.setState("div"in(a.config.div_wrapTable?c.root:c.blockLimit).getDtd()?CKEDITOR.TRISTATE_OFF:CKEDITOR.TRISTATE_DISABLED)}}));a.addCommand("editdiv",new CKEDITOR.dialogCommand("editdiv",{requiredContent:"div"}));a.addCommand("removediv",{requiredContent:"div",exec:function(a){function c(b){(b=CKEDITOR.plugins.div.getSurroundDiv(a,b))&&!b.data("cke-div-added")&&(f.push(b),
-b.data("cke-div-added"))}for(var b=a.getSelection(),g=b&&b.getRanges(),e,h=b.createBookmarks(),f=[],d=0;d<g.length;d++)e=g[d],e.collapsed?c(b.getStartElement()):(e=new CKEDITOR.dom.walker(e),e.evaluator=c,e.lastForward());for(d=0;d<f.length;d++)f[d].remove(!0);b.selectBookmarks(h)}});a.ui.addButton&&a.ui.addButton("CreateDiv",{label:c.toolbar,command:"creatediv",toolbar:"blocks,50"});a.addMenuItems&&(a.addMenuItems({editdiv:{label:c.edit,command:"editdiv",group:"div",order:1},removediv:{label:c.remove,
-command:"removediv",group:"div",order:5}}),a.contextMenu&&a.contextMenu.addListener(function(b){return!b||b.isReadOnly()?null:CKEDITOR.plugins.div.getSurroundDiv(a)?{editdiv:CKEDITOR.TRISTATE_OFF,removediv:CKEDITOR.TRISTATE_OFF}:null}));CKEDITOR.dialog.add("creatediv",this.path+"dialogs/div.js");CKEDITOR.dialog.add("editdiv",this.path+"dialogs/div.js")}}});CKEDITOR.plugins.div={getSurroundDiv:function(a,c){var b=a.elementPath(c);return a.elementPath(b.blockLimit).contains(function(a){return a.is("div")&&
-!a.isReadOnly()},1)}}})();
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/dialogs/find.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/dialogs/find.js
index 2f603148d9f..e8e01ae1671 100644
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/dialogs/find.js
+++ b/htdocs/includes/ckeditor/ckeditor/plugins/find/dialogs/find.js
@@ -10,9 +10,9 @@ isMatched:0}};t.prototype={toDomRange:function(){var a=c.createRange(),b=this._.
 !1},isMatched:function(){return this._.isMatched},highlight:function(){if(!(1>this._.cursors.length)){this._.highlightRange&&this.removeHighlight();var a=this.toDomRange(),b=a.createBookmark();z.applyToRange(a,c);a.moveToBookmark(b);this._.highlightRange=a;b=a.startContainer;b.type!=CKEDITOR.NODE_ELEMENT&&(b=b.getParent());b.scrollIntoView();this.updateFromDomRange(a)}},removeHighlight:function(){if(this._.highlightRange){var a=this._.highlightRange.createBookmark();z.removeFromRange(this._.highlightRange,
 c);this._.highlightRange.moveToBookmark(a);this.updateFromDomRange(this._.highlightRange);this._.highlightRange=null}},isReadOnly:function(){return this._.highlightRange?this._.highlightRange.startContainer.isReadOnly():0},moveBack:function(){var a=this._.walker.back(),b=this._.cursors;a.hitMatchBoundary&&(this._.cursors=b=[]);b.unshift(a);b.length>this._.rangeLength&&b.pop();return a},moveNext:function(){var a=this._.walker.next(),b=this._.cursors;a.hitMatchBoundary&&(this._.cursors=b=[]);b.push(a);
 b.length>this._.rangeLength&&b.shift();return a},getEndCharacter:function(){var a=this._.cursors;return 1>a.length?null:a[a.length-1].character},getNextCharacterRange:function(a){var b,d;d=this._.cursors;d=(b=d[d.length-1])&&b.textNode?new n(y(b)):this._.walker;return new t(d,a)},getCursors:function(){return this._.cursors}};var A=function(a,b){var d=[-1];b&&(a=a.toLowerCase());for(var c=0;c<a.length;c++)for(d.push(d[c]+1);0<d[c+1]&&a.charAt(c)!=a.charAt(d[c+1]-1);)d[c+1]=d[d[c+1]-1]+1;this._={overlap:d,
-state:0,ignoreCase:!!b,pattern:a}};A.prototype={feedCharacter:function(a){for(this._.ignoreCase&&(a=a.toLowerCase());;){if(a==this._.pattern.charAt(this._.state))return this._.state++,this._.state==this._.pattern.length?(this._.state=0,2):1;if(this._.state)this._.state=this._.overlap[this._.state];else return 0}},reset:function(){this._.state=0}};var D=/[.,"'?!;: \u0085\u00a0\u1680\u280e\u2028\u2029\u202f\u205f\u3000]/,B=function(a){if(!a)return!0;var b=a.charCodeAt(0);return 9<=b&&13>=b||8192<=b&&
-8202>=b||D.test(a)},f={searchRange:null,matchRange:null,find:function(a,b,d,e,f,u){this.matchRange?(this.matchRange.removeHighlight(),this.matchRange=this.matchRange.getNextCharacterRange(a.length)):this.matchRange=new t(new n(this.searchRange),a.length);for(var h=new A(a,!b),k=0,l="%";null!==l;){for(this.matchRange.moveNext();l=this.matchRange.getEndCharacter();){k=h.feedCharacter(l);if(2==k)break;this.matchRange.moveNext().hitMatchBoundary&&h.reset()}if(2==k){if(d){var g=this.matchRange.getCursors(),
-p=g[g.length-1],g=g[0],m=c.createRange();m.setStartAt(c.editable(),CKEDITOR.POSITION_AFTER_START);m.setEnd(g.textNode,g.offset);g=m;p=y(p);g.trim();p.trim();g=new n(g,!0);p=new n(p,!0);if(!B(g.back().character)||!B(p.next().character))continue}this.matchRange.setMatched();!1!==f&&this.matchRange.highlight();return!0}}this.matchRange.clearMatched();this.matchRange.removeHighlight();return e&&!u?(this.searchRange=r(1),this.matchRange=null,arguments.callee.apply(this,Array.prototype.slice.call(arguments).concat([!0]))):
+state:0,ignoreCase:!!b,pattern:a}};A.prototype={feedCharacter:function(a){for(this._.ignoreCase&&(a=a.toLowerCase());;){if(a==this._.pattern.charAt(this._.state))return this._.state++,this._.state==this._.pattern.length?(this._.state=0,2):1;if(this._.state)this._.state=this._.overlap[this._.state];else return 0}},reset:function(){this._.state=0}};var E=/[.,"'?!;: \u0085\u00a0\u1680\u280e\u2028\u2029\u202f\u205f\u3000]/,B=function(a){if(!a)return!0;var b=a.charCodeAt(0);return 9<=b&&13>=b||8192<=b&&
+8202>=b||E.test(a)},f={searchRange:null,matchRange:null,find:function(a,b,d,e,D,u){this.matchRange?(this.matchRange.removeHighlight(),this.matchRange=this.matchRange.getNextCharacterRange(a.length)):this.matchRange=new t(new n(this.searchRange),a.length);for(var h=new A(a,!b),k=0,l="%";null!==l;){for(this.matchRange.moveNext();l=this.matchRange.getEndCharacter();){k=h.feedCharacter(l);if(2==k)break;this.matchRange.moveNext().hitMatchBoundary&&h.reset()}if(2==k){if(d){var g=this.matchRange.getCursors(),
+p=g[g.length-1],g=g[0],m=c.createRange();m.setStartAt(c.editable(),CKEDITOR.POSITION_AFTER_START);m.setEnd(g.textNode,g.offset);g=m;p=y(p);g.trim();p.trim();g=new n(g,!0);p=new n(p,!0);if(!B(g.back().character)||!B(p.next().character))continue}this.matchRange.setMatched();!1!==D&&this.matchRange.highlight();return!0}}this.matchRange.clearMatched();this.matchRange.removeHighlight();return e&&!u?(this.searchRange=r(1),this.matchRange=null,f.find.apply(this,Array.prototype.slice.call(arguments).concat([!0]))):
 !1},replaceCounter:0,replace:function(a,b,d,e,f,u,h){m=1;a=0;a=this.hasMatchOptionsChanged(b,e,f);if(!this.matchRange||!this.matchRange.isMatched()||this.matchRange._.isReplaced||this.matchRange.isReadOnly()||a)a&&this.matchRange&&(this.matchRange.clearMatched(),this.matchRange.removeHighlight(),this.matchRange=null),a=this.find(b,e,f,u,!h);else{this.matchRange.removeHighlight();b=this.matchRange.toDomRange();d=c.document.createText(d);if(!h){var k=c.getSelection();k.selectRanges([b]);c.fire("saveSnapshot")}b.deleteContents();
 b.insertNode(d);h||(k.selectRanges([b]),c.fire("saveSnapshot"));this.matchRange.updateFromDomRange(b);h||this.matchRange.highlight();this.matchRange._.isReplaced=!0;this.replaceCounter++;a=1}m=0;return a},matchOptions:null,hasMatchOptionsChanged:function(a,b,d){a=[a,b,d].join(".");b=this.matchOptions&&this.matchOptions!=a;this.matchOptions=a;return b}},e=c.lang.find;return{title:e.title,resizable:CKEDITOR.DIALOG_RESIZE_NONE,minWidth:350,minHeight:170,buttons:[CKEDITOR.dialog.cancelButton(c,{label:c.lang.common.close})],
 contents:[{id:"find",label:e.find,title:e.find,accessKey:"",elements:[{type:"hbox",widths:["230px","90px"],children:[{type:"text",id:"txtFindFind",label:e.findWhat,isChanged:!1,labelLayout:"horizontal",accessKey:"F"},{type:"button",id:"btnFind",align:"left",style:"width:100%",label:e.find,onClick:function(){var a=this.getDialog();f.find(a.getValueOf("find","txtFindFind"),a.getValueOf("find","txtFindCaseChk"),a.getValueOf("find","txtFindWordChk"),a.getValueOf("find","txtFindCyclic"))||alert(e.notFoundMsg)}}]},
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/find-rtl.png b/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/find-rtl.png
deleted file mode 100644
index 0fa67442c72..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/find-rtl.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/find.png b/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/find.png
deleted file mode 100644
index 0fa67442c72..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/find.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/hidpi/find-rtl.png b/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/hidpi/find-rtl.png
deleted file mode 100644
index 96e954e7231..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/hidpi/find-rtl.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/hidpi/find.png b/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/hidpi/find.png
deleted file mode 100644
index 96e954e7231..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/hidpi/find.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/hidpi/replace.png b/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/hidpi/replace.png
deleted file mode 100644
index bd8f6add61d..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/hidpi/replace.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/replace.png b/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/replace.png
deleted file mode 100644
index db16ea4f53e..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/find/icons/replace.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/af.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/af.js
deleted file mode 100644
index 79e13e84156..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/af.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","af",{find:"Soek",findOptions:"Find Options",findWhat:"Soek na:",matchCase:"Hoof/kleinletter sensitief",matchCyclic:"Soek deurlopend",matchWord:"Hele woord moet voorkom",notFoundMsg:"Teks nie gevind nie.",replace:"Vervang",replaceAll:"Vervang alles",replaceSuccessMsg:"%1 voorkoms(te) vervang.",replaceWith:"Vervang met:",title:"Soek en vervang"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ar.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ar.js
deleted file mode 100644
index e995c89dc19..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ar.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","ar",{find:"بحث",findOptions:"Find Options",findWhat:"البحث بـ:",matchCase:"مطابقة حالة الأحرف",matchCyclic:"مطابقة دورية",matchWord:"مطابقة بالكامل",notFoundMsg:"لم يتم العثور على النص المحدد.",replace:"إستبدال",replaceAll:"إستبدال الكل",replaceSuccessMsg:"تم استبدال 1% من الحالات ",replaceWith:"إستبدال بـ:",title:"بحث واستبدال"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/az.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/az.js
deleted file mode 100644
index 2af4fc8dcc0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/az.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","az",{find:"Tap",findOptions:"Axtarışın seçimləri",findWhat:"Nəyi axtarmaq",matchCase:"Reqistr nəzərə alınmaqla",matchCyclic:"Dövrəvi axtar",matchWord:"Tam sözünə uyğun",notFoundMsg:"Daxil etdiyiniz sorğu ilə heç bir nəticə tapılmayıb",replace:"Əvəz et",replaceAll:"Hamısını əvəz et",replaceSuccessMsg:"%1 daxiletmə(lər) əvəz edilib",replaceWith:"Əvəz etdirici mətn:",title:"Tap və əvəz et"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/bg.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/bg.js
deleted file mode 100644
index 844a0b27b63..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/bg.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","bg",{find:"Търсене",findOptions:"Find Options",findWhat:"Търси за:",matchCase:"Съвпадение",matchCyclic:"Циклично съвпадение",matchWord:"Съвпадение с дума",notFoundMsg:"Указаният текст не е намерен.",replace:"Препокриване",replaceAll:"Препокрий всички",replaceSuccessMsg:"%1 occurrence(s) replaced.",replaceWith:"Препокрива с:",title:"Търсене и препокриване"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/bn.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/bn.js
deleted file mode 100644
index 346c02da3f1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/bn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","bn",{find:"খুজিঁ",findOptions:"Find Options",findWhat:"যা খুঁজতে হবে:",matchCase:"কেস মিলাও",matchCyclic:"Match cyclic",matchWord:"পুরা শব্দ মেলাও",notFoundMsg:"আপনার উল্লেখিত টেকস্ট পাওয়া যায়নি",replace:"রিপ্লেস",replaceAll:"সব বদলে দাও",replaceSuccessMsg:"%1 occurrence(s) replaced.",replaceWith:"যার সাথে বদলাতে হবে:",title:"Find and Replace"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/bs.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/bs.js
deleted file mode 100644
index 4941067baa4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/bs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","bs",{find:"Naði",findOptions:"Find Options",findWhat:"Naði šta:",matchCase:"Uporeðuj velika/mala slova",matchCyclic:"Match cyclic",matchWord:"Uporeðuj samo cijelu rijeè",notFoundMsg:"Traženi tekst nije pronaðen.",replace:"Zamjeni",replaceAll:"Zamjeni sve",replaceSuccessMsg:"%1 occurrence(s) replaced.",replaceWith:"Zamjeni sa:",title:"Find and Replace"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ca.js
deleted file mode 100644
index 85448cf4ebf..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","ca",{find:"Cerca",findOptions:"Opcions de Cerca",findWhat:"Cerca el:",matchCase:"Distingeix majúscules/minúscules",matchCyclic:"Coincidència cíclica",matchWord:"Només paraules completes",notFoundMsg:"El text especificat no s'ha trobat.",replace:"Reemplaça",replaceAll:"Reemplaça-ho tot",replaceSuccessMsg:"%1 ocurrència/es reemplaçada/es.",replaceWith:"Reemplaça amb:",title:"Cerca i reemplaça"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/cs.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/cs.js
deleted file mode 100644
index a63cd194faf..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/cs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","cs",{find:"Hledat",findOptions:"Možnosti hledání",findWhat:"Co hledat:",matchCase:"Rozlišovat velikost písma",matchCyclic:"Procházet opakovaně",matchWord:"Pouze celá slova",notFoundMsg:"Hledaný text nebyl nalezen.",replace:"Nahradit",replaceAll:"Nahradit vše",replaceSuccessMsg:"%1 nahrazení.",replaceWith:"Čím nahradit:",title:"Najít a nahradit"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/cy.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/cy.js
deleted file mode 100644
index 3e87336fda1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/cy.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","cy",{find:"Chwilio",findOptions:"Opsiynau Chwilio",findWhat:"Chwilio'r term:",matchCase:"Cydweddu'r cas",matchCyclic:"Cydweddu'n gylchol",matchWord:"Cydweddu gair cyfan",notFoundMsg:"Nid oedd y testun wedi'i ddarganfod.",replace:"Amnewid Un",replaceAll:"Amnewid Pob",replaceSuccessMsg:"Amnewidiwyd %1 achlysur.",replaceWith:"Amnewid gyda:",title:"Chwilio ac Amnewid"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/da.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/da.js
deleted file mode 100644
index 35693e27b7f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/da.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","da",{find:"Søg",findOptions:"Find muligheder",findWhat:"Søg efter:",matchCase:"Forskel på store og små bogstaver",matchCyclic:"Match cyklisk",matchWord:"Kun hele ord",notFoundMsg:"Søgeteksten blev ikke fundet",replace:"Erstat",replaceAll:"Erstat alle",replaceSuccessMsg:"%1 forekomst(er) erstattet.",replaceWith:"Erstat med:",title:"Søg og erstat"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/de-ch.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/de-ch.js
deleted file mode 100644
index 120f0f414f5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/de-ch.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","de-ch",{find:"Suchen",findOptions:"Suchoptionen",findWhat:"Suche nach:",matchCase:"Gross-/Kleinschreibung beachten",matchCyclic:"Zyklische Suche",matchWord:"Nur ganze Worte suchen",notFoundMsg:"Der angegebene Text wurde nicht gefunden.",replace:"Ersetzen",replaceAll:"Alle ersetzen",replaceSuccessMsg:"%1 Vorkommen ersetzt.",replaceWith:"Ersetze mit:",title:"Suchen und Ersetzen"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/de.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/de.js
deleted file mode 100644
index 4d128da406c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/de.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","de",{find:"Suchen",findOptions:"Suchoptionen",findWhat:"Suchen nach:",matchCase:"Groß-/Kleinschreibung beachten",matchCyclic:"Zyklische Suche",matchWord:"Nur ganzes Wort suchen",notFoundMsg:"Der angegebene Text wurde nicht gefunden.",replace:"Ersetzen",replaceAll:"Alle ersetzen",replaceSuccessMsg:"%1 Vorkommen ersetzt.",replaceWith:"Ersetzen mit:",title:"Suchen und Ersetzen"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/el.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/el.js
deleted file mode 100644
index f559f2a060f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/el.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","el",{find:"Εύρεση",findOptions:"Επιλογές Εύρεσης",findWhat:"Εύρεση για:",matchCase:"Ταίριασμα πεζών/κεφαλαίων",matchCyclic:"Αναδρομική εύρεση",matchWord:"Εύρεση μόνο πλήρων λέξεων",notFoundMsg:"Το κείμενο δεν βρέθηκε.",replace:"Αντικατάσταση",replaceAll:"Αντικατάσταση Όλων",replaceSuccessMsg:"Ο(ι) όρος(-οι) αντικαταστήθηκε(-αν) %1 φορές.",replaceWith:"Αντικατάσταση με:",title:"Εύρεση και Αντικατάσταση"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/en-au.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/en-au.js
deleted file mode 100644
index ad033791299..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/en-au.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","en-au",{find:"Find",findOptions:"Find Options",findWhat:"Find what:",matchCase:"Match case",matchCyclic:"Match cyclic",matchWord:"Match whole word",notFoundMsg:"The specified text was not found.",replace:"Replace",replaceAll:"Replace All",replaceSuccessMsg:"%1 occurrence(s) replaced.",replaceWith:"Replace with:",title:"Find and Replace"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/en-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/en-ca.js
deleted file mode 100644
index d217f653ab9..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/en-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","en-ca",{find:"Find",findOptions:"Find Options",findWhat:"Find what:",matchCase:"Match case",matchCyclic:"Match cyclic",matchWord:"Match whole word",notFoundMsg:"The specified text was not found.",replace:"Replace",replaceAll:"Replace All",replaceSuccessMsg:"%1 occurrence(s) replaced.",replaceWith:"Replace with:",title:"Find and Replace"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/en-gb.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/en-gb.js
deleted file mode 100644
index dfbafb7e51a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/en-gb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","en-gb",{find:"Find",findOptions:"Find Options",findWhat:"Find what:",matchCase:"Match case",matchCyclic:"Match cyclic",matchWord:"Match whole word",notFoundMsg:"The specified text was not found.",replace:"Replace",replaceAll:"Replace All",replaceSuccessMsg:"%1 occurrence(s) replaced.",replaceWith:"Replace with:",title:"Find and Replace"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/en.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/en.js
deleted file mode 100644
index 6865f0b858c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/en.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","en",{find:"Find",findOptions:"Find Options",findWhat:"Find what:",matchCase:"Match case",matchCyclic:"Match cyclic",matchWord:"Match whole word",notFoundMsg:"The specified text was not found.",replace:"Replace",replaceAll:"Replace All",replaceSuccessMsg:"%1 occurrence(s) replaced.",replaceWith:"Replace with:",title:"Find and Replace"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/eo.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/eo.js
deleted file mode 100644
index 9fde69e3150..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/eo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","eo",{find:"Serĉi",findOptions:"Opcioj pri Serĉado",findWhat:"Serĉi:",matchCase:"Kongruigi Usklecon",matchCyclic:"Cikla Serĉado",matchWord:"Tuta Vorto",notFoundMsg:"La celteksto ne estas trovita.",replace:"Anstataŭigi",replaceAll:"Anstataŭigi Ĉion",replaceSuccessMsg:"%1 anstataŭigita(j) apero(j).",replaceWith:"Anstataŭigi per:",title:"Serĉi kaj Anstataŭigi"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/es.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/es.js
deleted file mode 100644
index 2efd39ce9b4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/es.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","es",{find:"Buscar",findOptions:"Opciones de búsqueda",findWhat:"Texto a buscar:",matchCase:"Coincidir may/min",matchCyclic:"Buscar en todo el contenido",matchWord:"Coincidir toda la palabra",notFoundMsg:"El texto especificado no ha sido encontrado.",replace:"Reemplazar",replaceAll:"Reemplazar Todo",replaceSuccessMsg:"La expresión buscada ha sido reemplazada %1 veces.",replaceWith:"Reemplazar con:",title:"Buscar y Reemplazar"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/et.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/et.js
deleted file mode 100644
index bcc392105b2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/et.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","et",{find:"Otsi",findOptions:"Otsingu valikud",findWhat:"Otsitav:",matchCase:"Suur- ja väiketähtede eristamine",matchCyclic:"Jätkatakse algusest",matchWord:"Ainult terved sõnad",notFoundMsg:"Otsitud teksti ei leitud.",replace:"Asenda",replaceAll:"Asenda kõik",replaceSuccessMsg:"%1 vastet asendati.",replaceWith:"Asendus:",title:"Otsimine ja asendamine"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/eu.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/eu.js
deleted file mode 100644
index 4746b428405..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/eu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","eu",{find:"Bilatu",findOptions:"Bilaketaren aukerak",findWhat:"Bilatu hau:",matchCase:"Maiuskula/minuskula",matchCyclic:"Bilaketa ziklikoa",matchWord:"Bilatu hitz osoa",notFoundMsg:"Ez da aurkitu zehazturiko testua.",replace:"Ordezkatu",replaceAll:"Ordezkatu guztiak",replaceSuccessMsg:"%1 aldiz ordezkatua.",replaceWith:"Ordezkatu honekin:",title:"Bilatu eta ordezkatu"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/fa.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/fa.js
deleted file mode 100644
index 2339c6dd680..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/fa.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","fa",{find:"جستجو",findOptions:"گزینه​های جستجو",findWhat:"چه چیز را مییابید:",matchCase:"همسانی در بزرگی و کوچکی نویسه​ها",matchCyclic:"همسانی با چرخه",matchWord:"همسانی با واژهٴ کامل",notFoundMsg:"متن موردنظر یافت نشد.",replace:"جایگزینی",replaceAll:"جایگزینی همهٴ یافته​ها",replaceSuccessMsg:"%1 رخداد جایگزین شد.",replaceWith:"جایگزینی با:",title:"جستجو و جایگزینی"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/fi.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/fi.js
deleted file mode 100644
index 79daf8145cd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/fi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","fi",{find:"Etsi",findOptions:"Hakuasetukset",findWhat:"Etsi mitä:",matchCase:"Sama kirjainkoko",matchCyclic:"Kierrä ympäri",matchWord:"Koko sana",notFoundMsg:"Etsittyä tekstiä ei löytynyt.",replace:"Korvaa",replaceAll:"Korvaa kaikki",replaceSuccessMsg:"%1 esiintymä(ä) korvattu.",replaceWith:"Korvaa tällä:",title:"Etsi ja korvaa"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/fo.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/fo.js
deleted file mode 100644
index 1e3dc04310e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/fo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","fo",{find:"Leita",findOptions:"Finn møguleikar",findWhat:"Finn:",matchCase:"Munur á stórum og smáum bókstavum",matchCyclic:"Match cyclic",matchWord:"Bert heil orð",notFoundMsg:"Leititeksturin varð ikki funnin",replace:"Yvirskriva",replaceAll:"Yvirskriva alt",replaceSuccessMsg:"%1 úrslit broytt.",replaceWith:"Yvirskriva við:",title:"Finn og broyt"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/fr-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/fr-ca.js
deleted file mode 100644
index 59a8e22c7fd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/fr-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","fr-ca",{find:"Rechercher",findOptions:"Options de recherche",findWhat:"Rechercher:",matchCase:"Respecter la casse",matchCyclic:"Recherche cyclique",matchWord:"Mot entier",notFoundMsg:"Le texte indiqué est introuvable.",replace:"Remplacer",replaceAll:"Tout remplacer",replaceSuccessMsg:"%1 remplacements.",replaceWith:"Remplacer par:",title:"Rechercher et remplacer"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/fr.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/fr.js
deleted file mode 100644
index 726603ae0a1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/fr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","fr",{find:"Rechercher",findOptions:"Options de recherche",findWhat:"Rechercher :",matchCase:"Respecter la casse",matchCyclic:"Boucler",matchWord:"Mot entier uniquement",notFoundMsg:"Le texte spécifié ne peut être trouvé.",replace:"Remplacer",replaceAll:"Remplacer tout",replaceSuccessMsg:"%1 occurrence(s) remplacée(s).",replaceWith:"Remplacer par : ",title:"Rechercher et remplacer"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/gl.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/gl.js
deleted file mode 100644
index be892489def..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/gl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","gl",{find:"Buscar",findOptions:"Buscar opcións",findWhat:"Texto a buscar:",matchCase:"Coincidir Mai./min.",matchCyclic:"Coincidencia cíclica",matchWord:"Coincidencia coa palabra completa",notFoundMsg:"Non se atopou o texto indicado.",replace:"Substituir",replaceAll:"Substituír todo",replaceSuccessMsg:"%1 concorrencia(s) substituída(s).",replaceWith:"Substituír con:",title:"Buscar e substituír"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/gu.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/gu.js
deleted file mode 100644
index 572afcfdb62..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/gu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","gu",{find:"શોધવું",findOptions:"વીકલ્પ શોધો",findWhat:"આ શોધો",matchCase:"કેસ સરખા રાખો",matchCyclic:"સરખાવવા બધા",matchWord:"બઘા શબ્દ સરખા રાખો",notFoundMsg:"તમે શોધેલી ટેક્સ્ટ નથી મળી",replace:"રિપ્લેસ/બદલવું",replaceAll:"બઘા બદલી ",replaceSuccessMsg:"%1 ફેરફારો બાદલાયા છે.",replaceWith:"આનાથી બદલો",title:"શોધવું અને બદલવું"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/he.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/he.js
deleted file mode 100644
index ea4e42245d1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/he.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","he",{find:"חיפוש",findOptions:"אפשרויות חיפוש",findWhat:"חיפוש מחרוזת:",matchCase:"הבחנה בין אותיות רשיות לקטנות (Case)",matchCyclic:"התאמה מחזורית",matchWord:"התאמה למילה המלאה",notFoundMsg:"הטקסט המבוקש לא נמצא.",replace:"החלפה",replaceAll:"החלפה בכל העמוד",replaceSuccessMsg:"%1 טקסטים הוחלפו.",replaceWith:"החלפה במחרוזת:",title:"חיפוש והחלפה"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/hi.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/hi.js
deleted file mode 100644
index d67da0a3627..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/hi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","hi",{find:"खोजें",findOptions:"Find Options",findWhat:"यह खोजें:",matchCase:"केस मिलायें",matchCyclic:"Match cyclic",matchWord:"पूरा शब्द मिलायें",notFoundMsg:"आपके द्वारा दिया गया टेक्स्ट नहीं मिला",replace:"रीप्लेस",replaceAll:"सभी रिप्लेस करें",replaceSuccessMsg:"%1 occurrence(s) replaced.",replaceWith:"इससे रिप्लेस करें:",title:"खोजें और बदलें"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/hr.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/hr.js
deleted file mode 100644
index bcca21eb8f1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/hr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","hr",{find:"Pronađi",findOptions:"Opcije traženja",findWhat:"Pronađi:",matchCase:"Usporedi mala/velika slova",matchCyclic:"Usporedi kružno",matchWord:"Usporedi cijele riječi",notFoundMsg:"Traženi tekst nije pronađen.",replace:"Zamijeni",replaceAll:"Zamijeni sve",replaceSuccessMsg:"Zamijenjeno %1 pojmova.",replaceWith:"Zamijeni s:",title:"Pronađi i zamijeni"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/hu.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/hu.js
deleted file mode 100644
index c87d2432c53..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/hu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","hu",{find:"Keresés",findOptions:"Beállítások",findWhat:"Keresett szöveg:",matchCase:"Kis- és nagybetű megkülönböztetése",matchCyclic:"Ciklikus keresés",matchWord:"Csak ha ez a teljes szó",notFoundMsg:"A keresett szöveg nem található.",replace:"Csere",replaceAll:"Az összes cseréje",replaceSuccessMsg:"%1 egyezőség cserélve.",replaceWith:"Csere erre:",title:"Keresés és csere"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/id.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/id.js
deleted file mode 100644
index 8839116100a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/id.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","id",{find:"Temukan",findOptions:"Opsi menemukan",findWhat:"Temukan apa:",matchCase:"Match case",matchCyclic:"Match cyclic",matchWord:"Match whole word",notFoundMsg:"Teks yang dipilih tidak ditemukan",replace:"Ganti",replaceAll:"Ganti Semua",replaceSuccessMsg:"%1 occurrence(s) replaced.",replaceWith:"Ganti dengan:",title:"Temukan dan Ganti"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/is.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/is.js
deleted file mode 100644
index d69cba6b58b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/is.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","is",{find:"Leita",findOptions:"Find Options",findWhat:"Leita að:",matchCase:"Gera greinarmun á¡ há¡- og lágstöfum",matchCyclic:"Match cyclic",matchWord:"Aðeins heil orð",notFoundMsg:"Leitartexti fannst ekki!",replace:"Skipta út",replaceAll:"Skipta út allsstaðar",replaceSuccessMsg:"%1 occurrence(s) replaced.",replaceWith:"Skipta út fyrir:",title:"Finna og skipta"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/it.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/it.js
deleted file mode 100644
index 2aed2adc249..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/it.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","it",{find:"Trova",findOptions:"Opzioni di ricerca",findWhat:"Trova:",matchCase:"Maiuscole/minuscole",matchCyclic:"Ricerca ciclica",matchWord:"Solo parole intere",notFoundMsg:"L'elemento cercato non è stato trovato.",replace:"Sostituisci",replaceAll:"Sostituisci tutto",replaceSuccessMsg:"%1 occorrenza(e) sostituite.",replaceWith:"Sostituisci con:",title:"Cerca e Sostituisci"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ja.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ja.js
deleted file mode 100644
index f2043d1f397..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ja.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","ja",{find:"検索",findOptions:"検索オプション",findWhat:"検索する文字列:",matchCase:"大文字と小文字を区別する",matchCyclic:"末尾に逹したら先頭に戻る",matchWord:"単語単位で探す",notFoundMsg:"指定された文字列は見つかりませんでした。",replace:"置換",replaceAll:"すべて置換",replaceSuccessMsg:"%1 個置換しました。",replaceWith:"置換後の文字列:",title:"検索と置換"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ka.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ka.js
deleted file mode 100644
index d5d8dda93fa..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ka.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","ka",{find:"ძებნა",findOptions:"Find Options",findWhat:"საძიებელი ტექსტი:",matchCase:"დიდი და პატარა ასოების დამთხვევა",matchCyclic:"დოკუმენტის ბოლოში გასვლის მერე თავიდან დაწყება",matchWord:"მთელი სიტყვის დამთხვევა",notFoundMsg:"მითითებული ტექსტი არ მოიძებნა.",replace:"შეცვლა",replaceAll:"ყველას შეცვლა",replaceSuccessMsg:"%1 მოძებნილი შეიცვალა.",replaceWith:"შეცვლის ტექსტი:",title:"ძებნა და შეცვლა"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/km.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/km.js
deleted file mode 100644
index 3815f2ca78f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/km.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","km",{find:"ស្វែងរក",findOptions:"ជម្រើស​ស្វែង​រក",findWhat:"ស្វែងរកអ្វី:",matchCase:"ករណី​ដំណូច",matchCyclic:"ត្រូវ​នឹង cyclic",matchWord:"ដូច​នឹង​ពាក្យ​ទាំង​មូល",notFoundMsg:"រក​មិន​ឃើញ​ពាក្យ​ដែល​បាន​បញ្ជាក់។",replace:"ជំនួស",replaceAll:"ជំនួសទាំងអស់",replaceSuccessMsg:"ការ​ជំនួស​ចំនួន %1 បាន​កើត​ឡើង។",replaceWith:"ជំនួសជាមួយ:",title:"រក​និង​ជំនួស"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ko.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ko.js
deleted file mode 100644
index 5443e52d9f7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ko.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","ko",{find:"찾기",findOptions:"찾기 조건",findWhat:"찾을 내용:",matchCase:"대소문자 구분",matchCyclic:"되돌이 검색",matchWord:"온전한 단어",notFoundMsg:"문자열을 찾을 수 없습니다.",replace:"바꾸기",replaceAll:"모두 바꾸기",replaceSuccessMsg:"%1개의 항목이 바뀌었습니다.",replaceWith:"바꿀 내용:",title:"찾기 및 바꾸기"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ku.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ku.js
deleted file mode 100644
index 54cc3c939dc..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ku.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","ku",{find:"گەڕان",findOptions:"هەڵبژاردەکانی گەڕان",findWhat:"گەڕان بەدووای:",matchCase:"جیاکردنەوه لەنێوان پیتی گەورەو بچووك",matchCyclic:"گەڕان لەهەموو پەڕەکه",matchWord:"تەنەا هەموو وشەکه",notFoundMsg:"هیچ دەقه گەڕانێك نەدۆزراوه.",replace:"لەبریدانان",replaceAll:"لەبریدانانی هەمووی",replaceSuccessMsg:" پێشهاتە(ی) لەبری دانرا. %1",replaceWith:"لەبریدانان به:",title:"گەڕان و لەبریدانان"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/lt.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/lt.js
deleted file mode 100644
index 2c55039ea9d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/lt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","lt",{find:"Rasti",findOptions:"Paieškos nustatymai",findWhat:"Surasti tekstą:",matchCase:"Skirti didžiąsias ir mažąsias raides",matchCyclic:"Sutampantis cikliškumas",matchWord:"Atitikti pilną žodį",notFoundMsg:"Nurodytas tekstas nerastas.",replace:"Pakeisti",replaceAll:"Pakeisti viską",replaceSuccessMsg:"%1 sutapimas(ų) buvo pakeisti.",replaceWith:"Pakeisti tekstu:",title:"Surasti ir pakeisti"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/lv.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/lv.js
deleted file mode 100644
index 12a554ccd04..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/lv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","lv",{find:"Meklēt",findOptions:"Meklēt uzstādījumi",findWhat:"Meklēt:",matchCase:"Reģistrjūtīgs",matchCyclic:"Sakrist cikliski",matchWord:"Jāsakrīt pilnībā",notFoundMsg:"Norādītā frāze netika atrasta.",replace:"Nomainīt",replaceAll:"Aizvietot visu",replaceSuccessMsg:"%1 gadījums(i) aizvietoti",replaceWith:"Nomainīt uz:",title:"Meklēt un aizvietot"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/mk.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/mk.js
deleted file mode 100644
index 70d58f4751a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/mk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","mk",{find:"Пронајди",findOptions:"Опции за пронаоѓање",findWhat:"Што барате:",matchCase:"Се совпаѓа голема/мала буква,",matchCyclic:"Пребарај циклично",matchWord:"Се совпаѓа цел збор",notFoundMsg:"Внесениот текст не беше пронајден.",replace:"Замени",replaceAll:"Замени ги сите",replaceSuccessMsg:"%1 случај/и беа заменети.",replaceWith:"Замени со:",title:"Пронајди и замени"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/mn.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/mn.js
deleted file mode 100644
index 28498167a49..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/mn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","mn",{find:"Хайх",findOptions:"Хайх сонголтууд",findWhat:"Хайх үг/үсэг:",matchCase:"Тэнцэх төлөв",matchCyclic:"Match cyclic",matchWord:"Тэнцэх бүтэн үг",notFoundMsg:"Хайсан бичвэрийг олсонгүй.",replace:"Орлуулах",replaceAll:"Бүгдийг нь солих",replaceSuccessMsg:"%1 occurrence(s) replaced.",replaceWith:"Солих үг:",title:"Хайж орлуулах"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ms.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ms.js
deleted file mode 100644
index 75f960378a4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ms.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","ms",{find:"Cari",findOptions:"Find Options",findWhat:"Perkataan yang dicari:",matchCase:"Padanan case huruf",matchCyclic:"Match cyclic",matchWord:"Padana Keseluruhan perkataan",notFoundMsg:"Text yang dicari tidak dijumpai.",replace:"Ganti",replaceAll:"Ganti semua",replaceSuccessMsg:"%1 occurrence(s) replaced.",replaceWith:"Diganti dengan:",title:"Find and Replace"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/nb.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/nb.js
deleted file mode 100644
index 6779f4991df..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/nb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","nb",{find:"Søk",findOptions:"Søkealternativer",findWhat:"Søk etter:",matchCase:"Skill mellom store og små bokstaver",matchCyclic:"Søk i hele dokumentet",matchWord:"Bare hele ord",notFoundMsg:"Fant ikke søketeksten.",replace:"Erstatt",replaceAll:"Erstatt alle",replaceSuccessMsg:"%1 tilfelle(r) erstattet.",replaceWith:"Erstatt med:",title:"Søk og erstatt"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/nl.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/nl.js
deleted file mode 100644
index 156a9da5647..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/nl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","nl",{find:"Zoeken",findOptions:"Zoekopties",findWhat:"Zoeken naar:",matchCase:"Hoofdlettergevoelig",matchCyclic:"Doorlopend zoeken",matchWord:"Hele woord moet voorkomen",notFoundMsg:"De opgegeven tekst is niet gevonden.",replace:"Vervangen",replaceAll:"Alles vervangen",replaceSuccessMsg:"%1 resultaten vervangen.",replaceWith:"Vervangen met:",title:"Zoeken en vervangen"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/no.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/no.js
deleted file mode 100644
index e098a7c5ac7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/no.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","no",{find:"Søk",findOptions:"Søkealternativer",findWhat:"Søk etter:",matchCase:"Skill mellom store og små bokstaver",matchCyclic:"Søk i hele dokumentet",matchWord:"Bare hele ord",notFoundMsg:"Fant ikke søketeksten.",replace:"Erstatt",replaceAll:"Erstatt alle",replaceSuccessMsg:"%1 tilfelle(r) erstattet.",replaceWith:"Erstatt med:",title:"Søk og erstatt"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/oc.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/oc.js
deleted file mode 100644
index cf71e69539e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/oc.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","oc",{find:"Recercar",findOptions:"Opcions de recèrca",findWhat:"Recercar :",matchCase:"Respectar la cassa",matchCyclic:"Boclar",matchWord:"Mot entièr unicament",notFoundMsg:"Lo tèxte especificat pòt pas èsser trobat.",replace:"Remplaçar",replaceAll:"Remplaçar tot",replaceSuccessMsg:"%1 ocurréncia(s) remplaçada(s).",replaceWith:"Remplaçar per  :",title:"Recercar e remplaçar"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/pl.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/pl.js
deleted file mode 100644
index 1144fd8b5e2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/pl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","pl",{find:"Znajdź",findOptions:"Opcje wyszukiwania",findWhat:"Znajdź:",matchCase:"Uwzględnij wielkość liter",matchCyclic:"Cykliczne dopasowanie",matchWord:"Całe słowa",notFoundMsg:"Nie znaleziono szukanego hasła.",replace:"Zamień",replaceAll:"Zamień wszystko",replaceSuccessMsg:"%1 wystąpień zastąpionych.",replaceWith:"Zastąp przez:",title:"Znajdź i zamień"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/pt-br.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/pt-br.js
deleted file mode 100644
index b9e438c8e30..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/pt-br.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","pt-br",{find:"Localizar",findOptions:"Opções",findWhat:"Procurar por:",matchCase:"Coincidir Maiúsculas/Minúsculas",matchCyclic:"Coincidir cíclico",matchWord:"Coincidir a palavra inteira",notFoundMsg:"O texto especificado não foi encontrado.",replace:"Substituir",replaceAll:"Substituir Tudo",replaceSuccessMsg:"%1 ocorrência(s) substituída(s).",replaceWith:"Substituir por:",title:"Localizar e Substituir"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/pt.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/pt.js
deleted file mode 100644
index a56f28075c7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/pt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","pt",{find:"Pesquisar",findOptions:"Opções de pesquisa",findWhat:"Texto a procurar:",matchCase:"Maiúsculas/Minúsculas",matchCyclic:"Match cyclic",matchWord:"Coincidir com toda a palavra",notFoundMsg:"O texto especificado não foi encontrado.",replace:"Substituir",replaceAll:"Substituir tudo",replaceSuccessMsg:"%1 ocurrências(s) substituídas.",replaceWith:"Substituir por:",title:"Pesquisar e substituir"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ro.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ro.js
deleted file mode 100644
index 7ec8b9d66bb..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ro.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","ro",{find:"Găseşte",findOptions:"Find Options",findWhat:"Găseşte:",matchCase:"Deosebeşte majuscule de minuscule (Match case)",matchCyclic:"Potrivește ciclic",matchWord:"Doar cuvintele întregi",notFoundMsg:"Textul specificat nu a fost găsit.",replace:"Înlocuieşte",replaceAll:"Înlocuieşte tot",replaceSuccessMsg:"%1 căutări înlocuite.",replaceWith:"Înlocuieşte cu:",title:"Găseşte şi înlocuieşte"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ru.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ru.js
deleted file mode 100644
index b611c271977..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ru.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","ru",{find:"Найти",findOptions:"Опции поиска",findWhat:"Найти:",matchCase:"Учитывать регистр",matchCyclic:"По всему тексту",matchWord:"Только слово целиком",notFoundMsg:"Искомый текст не найден.",replace:"Заменить",replaceAll:"Заменить всё",replaceSuccessMsg:"Успешно заменено %1 раз(а).",replaceWith:"Заменить на:",title:"Поиск и замена"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/si.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/si.js
deleted file mode 100644
index 1e1d14574ff..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/si.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","si",{find:"Find",findOptions:"Find Options",findWhat:"Find what:",matchCase:"Match case",matchCyclic:"Match cyclic",matchWord:"Match whole word",notFoundMsg:"The specified text was not found.",replace:"හිලව් කිරීම",replaceAll:"සියල්ලම හිලව් කරන්න",replaceSuccessMsg:"%1 occurrence(s) replaced.",replaceWith:"Replace with:",title:"Find and Replace"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sk.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sk.js
deleted file mode 100644
index edc23232c95..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","sk",{find:"Vyhľadať",findOptions:"Možnosti vyhľadávania",findWhat:"Čo hľadať:",matchCase:"Rozlišovať malé a veľké písmená",matchCyclic:"Po dosiahnutí konca pokračovať od začiatku",matchWord:"Len celé slová",notFoundMsg:"Hľadaný text nebol nájdený.",replace:"Nahradiť",replaceAll:"Nahradiť všetko",replaceSuccessMsg:"%1 výskyt(ov) nahradených.",replaceWith:"Čím nahradiť:",title:"Vyhľadať a nahradiť"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sl.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sl.js
deleted file mode 100644
index 874444132f6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","sl",{find:"Najdi",findOptions:"Možnosti iskanja",findWhat:"Najdi:",matchCase:"Razlikuj velike in male črke",matchCyclic:"Primerjaj znake v cirilici",matchWord:"Samo cele besede",notFoundMsg:"Navedenega besedila nismo našli.",replace:"Zamenjaj",replaceAll:"Zamenjaj vse",replaceSuccessMsg:"Zamenjali smo %1 pojavitev.",replaceWith:"Zamenjaj z:",title:"Najdi in zamenjaj"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sq.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sq.js
deleted file mode 100644
index ae034f6d688..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sq.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","sq",{find:"Gjej",findOptions:"Gjejë Alternativat",findWhat:"Gjej çka:",matchCase:"Rasti i përputhjes",matchCyclic:"Përputh ciklikun",matchWord:"Përputh fjalën e tërë",notFoundMsg:"Teksti i caktuar nuk mundej të gjendet.",replace:"Zëvendëso",replaceAll:"Zëvendëso të gjitha",replaceSuccessMsg:"%1 rast(e) u zëvendësua(n).",replaceWith:"Zëvendëso me:",title:"Gjej dhe Zëvendëso"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sr-latn.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sr-latn.js
deleted file mode 100644
index 40a40064a4b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sr-latn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","sr-latn",{find:"Pretraga",findOptions:"Find Options",findWhat:"Pronadi:",matchCase:"Razlikuj mala i velika slova",matchCyclic:"Match cyclic",matchWord:"Uporedi cele reci",notFoundMsg:"Traženi tekst nije pronađen.",replace:"Zamena",replaceAll:"Zameni sve",replaceSuccessMsg:"%1 occurrence(s) replaced.",replaceWith:"Zameni sa:",title:"Find and Replace"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sr.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sr.js
deleted file mode 100644
index 57ca6296c33..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","sr",{find:"Претрага",findOptions:"Find Options",findWhat:"Пронађи:",matchCase:"Разликуј велика и мала слова",matchCyclic:"Match cyclic",matchWord:"Упореди целе речи",notFoundMsg:"Тражени текст није пронађен.",replace:"Замена",replaceAll:"Замени све",replaceSuccessMsg:"%1 occurrence(s) replaced.",replaceWith:"Замени са:",title:"Find and Replace"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sv.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sv.js
deleted file mode 100644
index f86c7d28b72..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/sv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","sv",{find:"Sök",findOptions:"Sökalternativ",findWhat:"Sök efter:",matchCase:"Skiftläge",matchCyclic:"Matcha cykliska",matchWord:"Inkludera hela ord",notFoundMsg:"Angiven text kunde ej hittas.",replace:"Ersätt",replaceAll:"Ersätt alla",replaceSuccessMsg:"%1 förekomst(er) ersatta.",replaceWith:"Ersätt med:",title:"Sök och ersätt"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/th.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/th.js
deleted file mode 100644
index 877ab909772..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/th.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","th",{find:"ค้นหา",findOptions:"Find Options",findWhat:"ค้นหาคำว่า:",matchCase:"ตัวโหญ่-เล็ก ต้องตรงกัน",matchCyclic:"Match cyclic",matchWord:"ต้องตรงกันทุกคำ",notFoundMsg:"ไม่พบคำที่ค้นหา.",replace:"ค้นหาและแทนที่",replaceAll:"แทนที่ทั้งหมดที่พบ",replaceSuccessMsg:"%1 occurrence(s) replaced.",replaceWith:"แทนที่ด้วย:",title:"Find and Replace"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/tr.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/tr.js
deleted file mode 100644
index a0fc4f0a5f2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/tr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","tr",{find:"Bul",findOptions:"Seçenekleri Bul",findWhat:"Aranan:",matchCase:"Büyük/küçük harf duyarlı",matchCyclic:"Eşleşen döngü",matchWord:"Kelimenin tamamı uysun",notFoundMsg:"Belirtilen yazı bulunamadı.",replace:"Değiştir",replaceAll:"Tümünü Değiştir",replaceSuccessMsg:"%1 bulunanlardan değiştirildi.",replaceWith:"Bununla değiştir:",title:"Bul ve Değiştir"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/tt.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/tt.js
deleted file mode 100644
index 90a669146ac..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/tt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","tt",{find:"Эзләү",findOptions:"Эзләү көйләүләре",findWhat:"Нәрсә эзләргә:",matchCase:"Баш һәм юл хәрефләрен исәпкә алу",matchCyclic:"Кабатлап эзләргә",matchWord:"Сүзләрне тулысынча гына эзләү",notFoundMsg:"Эзләнгән текст табылмады.",replace:"Алмаштыру",replaceAll:"Барысын да алмаштыру",replaceSuccessMsg:"%1 урында(ларда) алмаштырылган.",replaceWith:"Нәрсәгә алмаштыру:",title:"Эзләп табу һәм алмаштыру"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ug.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ug.js
deleted file mode 100644
index 9a3e7542e52..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/ug.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","ug",{find:"ئىزدە",findOptions:"ئىزدەش تاللانمىسى",findWhat:"ئىزدە:",matchCase:"چوڭ كىچىك ھەرپنى پەرقلەندۈر",matchCyclic:"ئايلانما ماسلىشىش",matchWord:"پۈتۈن سۆز ماسلىشىش",notFoundMsg:"بەلگىلەنگەن تېكىستنى تاپالمىدى",replace:"ئالماشتۇر",replaceAll:"ھەممىنى ئالماشتۇر",replaceSuccessMsg:"جەمئى %1 جايدىكى ئالماشتۇرۇش تاماملاندى",replaceWith:"ئالماشتۇر:",title:"ئىزدەپ ئالماشتۇر"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/uk.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/uk.js
deleted file mode 100644
index 12bf2eb6e84..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/uk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","uk",{find:"Пошук",findOptions:"Параметри Пошуку",findWhat:"Шукати:",matchCase:"Враховувати регістр",matchCyclic:"Циклічна заміна",matchWord:"Збіг цілих слів",notFoundMsg:"Вказаний текст не знайдено.",replace:"Заміна",replaceAll:"Замінити все",replaceSuccessMsg:"%1 співпадінь(ня) замінено.",replaceWith:"Замінити на:",title:"Знайти і замінити"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/vi.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/vi.js
deleted file mode 100644
index 07936d94208..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/vi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","vi",{find:"Tìm kiếm",findOptions:"Tìm tùy chọn",findWhat:"Tìm chuỗi:",matchCase:"Phân biệt chữ hoa/thường",matchCyclic:"Giống một phần",matchWord:"Giống toàn bộ từ",notFoundMsg:"Không tìm thấy chuỗi cần tìm.",replace:"Thay thế",replaceAll:"Thay thế tất cả",replaceSuccessMsg:"%1 vị trí đã được thay thế.",replaceWith:"Thay bằng:",title:"Tìm kiếm và thay thế"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/zh-cn.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/zh-cn.js
deleted file mode 100644
index 746626afc1c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/zh-cn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","zh-cn",{find:"查找",findOptions:"查找选项",findWhat:"查找:",matchCase:"区分大小写",matchCyclic:"循环匹配",matchWord:"全字匹配",notFoundMsg:"指定的文本没有找到。",replace:"替换",replaceAll:"全部替换",replaceSuccessMsg:"共完成 %1 处替换。",replaceWith:"替换:",title:"查找和替换"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/zh.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/zh.js
deleted file mode 100644
index 4d6656ae66d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/lang/zh.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("find","zh",{find:"尋找",findOptions:"尋找選項",findWhat:"尋找目標：",matchCase:"大小寫須相符",matchCyclic:"循環搜尋",matchWord:"全字拼寫須相符",notFoundMsg:"找不到指定的文字。",replace:"取代",replaceAll:"全部取代",replaceSuccessMsg:"已取代  %1 個指定項目。",replaceWith:"取代成：",title:"尋找及取代"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/find/plugin.js b/htdocs/includes/ckeditor/ckeditor/plugins/find/plugin.js
deleted file mode 100644
index 1b40f8b7f35..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/find/plugin.js
+++ /dev/null
@@ -1,6 +0,0 @@
-/*
- Copyright (c) 2003-2017, CKSource - Frederico Knabben. All rights reserved.
- For licensing, see LICENSE.md or http://ckeditor.com/license
-*/
-CKEDITOR.plugins.add("find",{requires:"dialog",lang:"af,ar,az,bg,bn,bs,ca,cs,cy,da,de,de-ch,el,en,en-au,en-ca,en-gb,eo,es,et,eu,fa,fi,fo,fr,fr-ca,gl,gu,he,hi,hr,hu,id,is,it,ja,ka,km,ko,ku,lt,lv,mk,mn,ms,nb,nl,no,oc,pl,pt,pt-br,ro,ru,si,sk,sl,sq,sr,sr-latn,sv,th,tr,tt,ug,uk,vi,zh,zh-cn",icons:"find,find-rtl,replace",hidpi:!0,init:function(a){var b=a.addCommand("find",new CKEDITOR.dialogCommand("find"));b.canUndo=!1;b.readOnly=1;a.addCommand("replace",new CKEDITOR.dialogCommand("replace")).canUndo=
-!1;a.ui.addButton&&(a.ui.addButton("Find",{label:a.lang.find.find,command:"find",toolbar:"find,10"}),a.ui.addButton("Replace",{label:a.lang.find.replace,command:"replace",toolbar:"find,20"}));CKEDITOR.dialog.add("find",this.path+"dialogs/find.js");CKEDITOR.dialog.add("replace",this.path+"dialogs/find.js")}});CKEDITOR.config.find_highlight={element:"span",styles:{"background-color":"#004",color:"#fff"}};
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/icons/flash.png b/htdocs/includes/ckeditor/ckeditor/plugins/flash/icons/flash.png
deleted file mode 100644
index 983cc8e7015..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/flash/icons/flash.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/icons/hidpi/flash.png b/htdocs/includes/ckeditor/ckeditor/plugins/flash/icons/hidpi/flash.png
deleted file mode 100644
index 986b864f57b..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/flash/icons/hidpi/flash.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/af.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/af.js
deleted file mode 100644
index 9ee64f1fb80..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/af.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","af",{access:"Skrip toegang",accessAlways:"Altyd",accessNever:"Nooit",accessSameDomain:"Selfde domeinnaam",alignAbsBottom:"Absoluut-onder",alignAbsMiddle:"Absoluut-middel",alignBaseline:"Basislyn",alignTextTop:"Teks bo",bgcolor:"Agtergrondkleur",chkFull:"Laat volledige skerm toe",chkLoop:"Herhaal",chkMenu:"Flash spyskaart aan",chkPlay:"Speel outomaties",flashvars:"Veranderlikes vir Flash",hSpace:"HSpasie",properties:"Flash eienskappe",propertiesTab:"Eienskappe",quality:"Kwaliteit",
-qualityAutoHigh:"Outomaties hoog",qualityAutoLow:"Outomaties laag",qualityBest:"Beste",qualityHigh:"Hoog",qualityLow:"Laag",qualityMedium:"Gemiddeld",scale:"Skaal",scaleAll:"Wys alles",scaleFit:"Presiese pas",scaleNoBorder:"Geen rand",title:"Flash eienskappe",vSpace:"VSpasie",validateHSpace:"HSpasie moet 'n heelgetal wees.",validateSrc:"Voeg die URL in",validateVSpace:"VSpasie moet 'n heelgetal wees.",windowMode:"Venster modus",windowModeOpaque:"Ondeursigtig",windowModeTransparent:"Deursigtig",windowModeWindow:"Venster"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ar.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ar.js
deleted file mode 100644
index 5b89e5b9b8f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ar.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","ar",{access:"دخول النص البرمجي",accessAlways:"دائماً",accessNever:"مطلقاً",accessSameDomain:"نفس النطاق",alignAbsBottom:"أسفل النص",alignAbsMiddle:"وسط السطر",alignBaseline:"على السطر",alignTextTop:"أعلى النص",bgcolor:"لون الخلفية",chkFull:"ملء الشاشة",chkLoop:"تكرار",chkMenu:"تمكين قائمة فيلم الفلاش",chkPlay:"تشغيل تلقائي",flashvars:"متغيرات الفلاش",hSpace:"تباعد أفقي",properties:"خصائص الفلاش",propertiesTab:"الخصائص",quality:"جودة",qualityAutoHigh:"عالية تلقائياً",
-qualityAutoLow:"منخفضة تلقائياً",qualityBest:"أفضل",qualityHigh:"عالية",qualityLow:"منخفضة",qualityMedium:"متوسطة",scale:"الحجم",scaleAll:"إظهار الكل",scaleFit:"ضبط تام",scaleNoBorder:"بلا حدود",title:"خصائص فيلم الفلاش",vSpace:"تباعد عمودي",validateHSpace:"HSpace يجب أن يكون عدداً.",validateSrc:"فضلاً أدخل عنوان الموقع الذي يشير إليه الرابط",validateVSpace:"VSpace يجب أن يكون عدداً.",windowMode:"وضع النافذة",windowModeOpaque:"غير شفاف",windowModeTransparent:"شفاف",windowModeWindow:"نافذة"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/az.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/az.js
deleted file mode 100644
index 30a24ae0dac..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/az.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","az",{access:"Skript tərəfindən müraciətlərin icazəsi",accessAlways:"Həmişə",accessNever:"Heç vaxt",accessSameDomain:"Eyni domen adından",alignAbsBottom:"Aşağıda",alignAbsMiddle:"Ortada",alignBaseline:"Əsas xətt",alignTextTop:"Mətnin yuxarıda",bgcolor:"Doldurma rəngi",chkFull:"Tam pəncərəyə aça bilər",chkLoop:"Dövrələmə",chkMenu:"Flash menyunu göstər",chkPlay:"Birbaşa oynat",flashvars:"Flash üçün dəyişənlər",hSpace:"Üfüqi boşluq",properties:"Flash xüsusiyyətləri",
-propertiesTab:"Xüsusiyyətlər",quality:"Keyfiyyət",qualityAutoHigh:"Avtomatik yüksək",qualityAutoLow:"Avtomatik aşağı",qualityBest:"Mükəmməl",qualityHigh:"Yüksək",qualityLow:"Aşağı",qualityMedium:"Orta",scale:"Dəyişkən",scaleAll:"Hamısını göstər",scaleFit:"Həqiqi ölçülər",scaleNoBorder:"Sərhədsiz",title:"Flash xüsusiyyətləri",vSpace:"Şaquli boşluq",validateHSpace:"Üfüqi boşluq rəqəm olmalıdır.",validateSrc:"Link boş ola bilməz",validateVSpace:"Şaquli boşluq rəqəm olmalıdır.",windowMode:"Pəncərənin rejimi",
-windowModeOpaque:"Görünən",windowModeTransparent:"Şəffaf",windowModeWindow:"Pəncərə"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/bg.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/bg.js
deleted file mode 100644
index a60e86c5bb0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/bg.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","bg",{access:"Достъп до скрипт",accessAlways:"Винаги",accessNever:"Никога",accessSameDomain:"Същият домейн",alignAbsBottom:"Най-долу",alignAbsMiddle:"Точно по средата",alignBaseline:"Базова линия",alignTextTop:"Върху текста",bgcolor:"Цвят на фона",chkFull:"Включи на цял екран",chkLoop:"Цикъл",chkMenu:"Разрешено Flash меню",chkPlay:"Авто. пускане",flashvars:"Променливи за Флаш",hSpace:"Хоризонтален отстъп",properties:"Настройки за флаш",propertiesTab:"Настройки",quality:"Качество",
-qualityAutoHigh:"Авто. високо",qualityAutoLow:"Авто. ниско",qualityBest:"Отлично",qualityHigh:"Високо",qualityLow:"Ниско",qualityMedium:"Средно",scale:"Оразмеряване",scaleAll:"Показва всичко",scaleFit:"Според мястото",scaleNoBorder:"Без рамка",title:"Настройки за флаш",vSpace:"Вертикален отстъп",validateHSpace:"HSpace трябва да е число.",validateSrc:"Уеб адреса не трябва да е празен.",validateVSpace:"VSpace трябва да е число.",windowMode:"Режим на прозореца",windowModeOpaque:"Плътност",windowModeTransparent:"Прозрачност",
-windowModeWindow:"Прозорец"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/bn.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/bn.js
deleted file mode 100644
index 5871d520ffc..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/bn.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","bn",{access:"Script Access",accessAlways:"Always",accessNever:"Never",accessSameDomain:"Same domain",alignAbsBottom:"Abs নীচে",alignAbsMiddle:"Abs উপর",alignBaseline:"মূল রেখা",alignTextTop:"টেক্সট উপর",bgcolor:"পৃষ্ঠতলের রং",chkFull:"Allow Fullscreen",chkLoop:"লূপ",chkMenu:"ফ্ল্যাশ মেনু এনাবল কর",chkPlay:"অটো প্লে",flashvars:"Variables for Flash",hSpace:"হরাইজন্টাল স্পেস",properties:"ফ্লাশ প্রোপার্টি",propertiesTab:"Properties",quality:"Quality",qualityAutoHigh:"Auto High",
-qualityAutoLow:"Auto Low",qualityBest:"Best",qualityHigh:"High",qualityLow:"Low",qualityMedium:"Medium",scale:"স্কেল",scaleAll:"সব দেখাও",scaleFit:"নিখুঁত ফিট",scaleNoBorder:"কোনো বর্ডার নেই",title:"ফ্ল্যাশ প্রোপার্টি",vSpace:"ভার্টিকেল স্পেস",validateHSpace:"HSpace must be a number.",validateSrc:"অনুগ্রহ করে URL লিংক টাইপ করুন",validateVSpace:"VSpace must be a number.",windowMode:"Window mode",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Window"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/bs.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/bs.js
deleted file mode 100644
index 4d5f4b4b19b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/bs.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","bs",{access:"Script Access",accessAlways:"Always",accessNever:"Never",accessSameDomain:"Same domain",alignAbsBottom:"Abs dole",alignAbsMiddle:"Abs sredina",alignBaseline:"Bazno",alignTextTop:"Vrh teksta",bgcolor:"Boja pozadine",chkFull:"Allow Fullscreen",chkLoop:"Loop",chkMenu:"Enable Flash Menu",chkPlay:"Auto Play",flashvars:"Variables for Flash",hSpace:"HSpace",properties:"Flash Properties",propertiesTab:"Properties",quality:"Quality",qualityAutoHigh:"Auto High",
-qualityAutoLow:"Auto Low",qualityBest:"Best",qualityHigh:"High",qualityLow:"Low",qualityMedium:"Medium",scale:"Scale",scaleAll:"Show all",scaleFit:"Exact Fit",scaleNoBorder:"No Border",title:"Flash Properties",vSpace:"VSpace",validateHSpace:"HSpace must be a number.",validateSrc:"Molimo ukucajte URL link",validateVSpace:"VSpace must be a number.",windowMode:"Window mode",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Window"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ca.js
deleted file mode 100644
index c1e160273a4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ca.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","ca",{access:"Accés a scripts",accessAlways:"Sempre",accessNever:"Mai",accessSameDomain:"El mateix domini",alignAbsBottom:"Abs Bottom",alignAbsMiddle:"Abs Middle",alignBaseline:"Baseline",alignTextTop:"Text Superior",bgcolor:"Color de Fons",chkFull:"Permetre la pantalla completa",chkLoop:"Bucle",chkMenu:"Habilita menú Flash",chkPlay:"Reprodució automàtica",flashvars:"Variables de Flash",hSpace:"Espaiat horitzontal",properties:"Propietats del Flash",propertiesTab:"Propietats",
-quality:"Qualitat",qualityAutoHigh:"Alta automàtica",qualityAutoLow:"Baixa automàtica",qualityBest:"La millor",qualityHigh:"Alta",qualityLow:"Baixa",qualityMedium:"Mitjana",scale:"Escala",scaleAll:"Mostra-ho tot",scaleFit:"Mida exacta",scaleNoBorder:"Sense vores",title:"Propietats del Flash",vSpace:"Espaiat vertical",validateHSpace:"L'espaiat horitzontal ha de ser un número.",validateSrc:"La URL no pot estar buida.",validateVSpace:"L'espaiat vertical ha de ser un número.",windowMode:"Mode de la finestra",
-windowModeOpaque:"Opaca",windowModeTransparent:"Transparent",windowModeWindow:"Finestra"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/cs.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/cs.js
deleted file mode 100644
index 51087ed41da..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/cs.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","cs",{access:"Přístup ke skriptu",accessAlways:"Vždy",accessNever:"Nikdy",accessSameDomain:"Ve stejné doméně",alignAbsBottom:"Zcela dolů",alignAbsMiddle:"Doprostřed",alignBaseline:"Na účaří",alignTextTop:"Na horní okraj textu",bgcolor:"Barva pozadí",chkFull:"Povolit celoobrazovkový režim",chkLoop:"Opakování",chkMenu:"Nabídka Flash",chkPlay:"Automatické spuštění",flashvars:"Proměnné pro Flash",hSpace:"Horizontální mezera",properties:"Vlastnosti Flashe",propertiesTab:"Vlastnosti",
-quality:"Kvalita",qualityAutoHigh:"Vysoká - auto",qualityAutoLow:"Nízká - auto",qualityBest:"Nejlepší",qualityHigh:"Vysoká",qualityLow:"Nejnižší",qualityMedium:"Střední",scale:"Zobrazit",scaleAll:"Zobrazit vše",scaleFit:"Přizpůsobit",scaleNoBorder:"Bez okraje",title:"Vlastnosti Flashe",vSpace:"Vertikální mezera",validateHSpace:"Zadaná horizontální mezera musí být číslo.",validateSrc:"Zadejte prosím URL odkazu",validateVSpace:"Zadaná vertikální mezera musí být číslo.",windowMode:"Režim okna",windowModeOpaque:"Neprůhledné",
-windowModeTransparent:"Průhledné",windowModeWindow:"Okno"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/cy.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/cy.js
deleted file mode 100644
index b6ae1ef33cc..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/cy.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","cy",{access:"Mynediad Sgript",accessAlways:"Pob amser",accessNever:"Byth",accessSameDomain:"R'un parth",alignAbsBottom:"Gwaelod Abs",alignAbsMiddle:"Canol Abs",alignBaseline:"Baslinell",alignTextTop:"Testun Top",bgcolor:"Lliw cefndir",chkFull:"Caniatàu Sgrin Llawn",chkLoop:"Lwpio",chkMenu:"Galluogi Dewislen Flash",chkPlay:"AwtoChwarae",flashvars:"Newidynnau ar gyfer Flash",hSpace:"BwlchLl",properties:"Priodweddau Flash",propertiesTab:"Priodweddau",quality:"Ansawdd",
-qualityAutoHigh:"Uchel Awto",qualityAutoLow:"Isel Awto",qualityBest:"Gorau",qualityHigh:"Uchel",qualityLow:"Isel",qualityMedium:"Canolig",scale:"Graddfa",scaleAll:"Dangos pob",scaleFit:"Ffit Union",scaleNoBorder:"Dim Ymyl",title:"Priodweddau Flash",vSpace:"BwlchF",validateHSpace:"Rhaid i'r BwlchLl fod yn rhif.",validateSrc:"Ni all yr URL fod yn wag.",validateVSpace:"Rhaid i'r BwlchF fod yn rhif.",windowMode:"Modd ffenestr",windowModeOpaque:"Afloyw",windowModeTransparent:"Tryloyw",windowModeWindow:"Ffenestr"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/da.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/da.js
deleted file mode 100644
index a55294d3c97..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/da.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","da",{access:"Scriptadgang",accessAlways:"Altid",accessNever:"Aldrig",accessSameDomain:"Samme domæne",alignAbsBottom:"Absolut nederst",alignAbsMiddle:"Absolut centreret",alignBaseline:"Grundlinje",alignTextTop:"Toppen af teksten",bgcolor:"Baggrundsfarve",chkFull:"Tillad fuldskærm",chkLoop:"Gentagelse",chkMenu:"Vis Flash-menu",chkPlay:"Automatisk afspilning",flashvars:"Variabler for Flash",hSpace:"Vandret margen",properties:"Egenskaber for Flash",propertiesTab:"Egenskaber",
-quality:"Kvalitet",qualityAutoHigh:"Auto høj",qualityAutoLow:"Auto lav",qualityBest:"Bedste",qualityHigh:"Høj",qualityLow:"Lav",qualityMedium:"Medium",scale:"Skalér",scaleAll:"Vis alt",scaleFit:"Tilpas størrelse",scaleNoBorder:"Ingen ramme",title:"Egenskaber for Flash",vSpace:"Lodret margen",validateHSpace:"Vandret margen skal være et tal.",validateSrc:"Indtast hyperlink URL!",validateVSpace:"Lodret margen skal være et tal.",windowMode:"Vinduestilstand",windowModeOpaque:"Gennemsigtig (opaque)",windowModeTransparent:"Transparent",
-windowModeWindow:"Vindue"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/de-ch.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/de-ch.js
deleted file mode 100644
index 04dbb201503..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/de-ch.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","de-ch",{access:"Skriptzugriff",accessAlways:"Immer",accessNever:"Nie",accessSameDomain:"Gleiche Domain",alignAbsBottom:"Abs Unten",alignAbsMiddle:"Abs Mitte",alignBaseline:"Basislinie",alignTextTop:"Text oben",bgcolor:"Hintergrundfarbe",chkFull:"Vollbildmodus erlauben",chkLoop:"Endlosschleife",chkMenu:"Flash-Menü aktivieren",chkPlay:"Automatisch Abspielen",flashvars:"Variablen für Flash",hSpace:"Horizontal-Abstand",properties:"Flash-Eigenschaften",propertiesTab:"Eigenschaften",
-quality:"Qualität",qualityAutoHigh:"Auto Hoch",qualityAutoLow:"Auto Niedrig",qualityBest:"Beste",qualityHigh:"Hoch",qualityLow:"Niedrig",qualityMedium:"Mittel",scale:"Skalierung",scaleAll:"Alles anzeigen",scaleFit:"Passgenau",scaleNoBorder:"Ohne Rand",title:"Flash-Eigenschaften",vSpace:"Vertikal-Abstand",validateHSpace:"HSpace muss eine Zahl sein.",validateSrc:"URL darf nicht leer sein.",validateVSpace:"VSpace muss eine Zahl sein.",windowMode:"Fenstermodus",windowModeOpaque:"Deckend",windowModeTransparent:"Transparent",
-windowModeWindow:"Fenster"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/de.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/de.js
deleted file mode 100644
index 41d7a1790ff..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/de.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","de",{access:"Skriptzugriff",accessAlways:"Immer",accessNever:"Nie",accessSameDomain:"Gleiche Domain",alignAbsBottom:"Abs Unten",alignAbsMiddle:"Abs Mitte",alignBaseline:"Basislinie",alignTextTop:"Text oben",bgcolor:"Hintergrundfarbe",chkFull:"Vollbildmodus erlauben",chkLoop:"Endlosschleife",chkMenu:"Flash-Menü aktivieren",chkPlay:"Automatisch Abspielen",flashvars:"Variablen für Flash",hSpace:"Horizontal-Abstand",properties:"Flash-Eigenschaften",propertiesTab:"Eigenschaften",
-quality:"Qualität",qualityAutoHigh:"Auto Hoch",qualityAutoLow:"Auto Niedrig",qualityBest:"Beste",qualityHigh:"Hoch",qualityLow:"Niedrig",qualityMedium:"Mittel",scale:"Skalierung",scaleAll:"Alles anzeigen",scaleFit:"Passgenau",scaleNoBorder:"Ohne Rand",title:"Flash-Eigenschaften",vSpace:"Vertikal-Abstand",validateHSpace:"HSpace muss eine Zahl sein.",validateSrc:"URL darf nicht leer sein.",validateVSpace:"VSpace muss eine Zahl sein.",windowMode:"Fenstermodus",windowModeOpaque:"Deckend",windowModeTransparent:"Transparent",
-windowModeWindow:"Fenster"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/el.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/el.js
deleted file mode 100644
index 4904d1b8ec9..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/el.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","el",{access:"Πρόσβαση Script",accessAlways:"Πάντα",accessNever:"Ποτέ",accessSameDomain:"Ίδιο όνομα τομέα",alignAbsBottom:"Απόλυτα Κάτω",alignAbsMiddle:"Απόλυτα στη Μέση",alignBaseline:"Γραμμή Βάσης",alignTextTop:"Κορυφή Κειμένου",bgcolor:"Χρώμα Υποβάθρου",chkFull:"Να Επιτρέπεται η Προβολή σε Πλήρη Οθόνη",chkLoop:"Επανάληψη",chkMenu:"Ενεργοποίηση Flash Menu",chkPlay:"Αυτόματη Εκτέλεση",flashvars:"Μεταβλητές για Flash",hSpace:"Οριζόντιο Διάστημα",properties:"Ιδιότητες Flash",
-propertiesTab:"Ιδιότητες",quality:"Ποιότητα",qualityAutoHigh:"Αυτόματη Υψηλή",qualityAutoLow:"Αυτόματη Χαμηλή",qualityBest:"Καλύτερη",qualityHigh:"Υψηλή",qualityLow:"Χαμηλή",qualityMedium:"Μεσαία",scale:"Μεγέθυνση",scaleAll:"Εμφάνιση όλων",scaleFit:"Ακριβές Μέγεθος",scaleNoBorder:"Χωρίς Περίγραμμα",title:"Ιδιότητες Flash",vSpace:"Κάθετο Διάστημα",validateHSpace:"Το HSpace πρέπει να είναι αριθμός.",validateSrc:"Εισάγετε την τοποθεσία (URL) του υπερσυνδέσμου (Link)",validateVSpace:"Το VSpace πρέπει να είναι αριθμός.",
-windowMode:"Τρόπος λειτουργίας παραθύρου",windowModeOpaque:"Συμπαγές",windowModeTransparent:"Διάφανο",windowModeWindow:"Παράθυρο"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/en-au.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/en-au.js
deleted file mode 100644
index e066c740e98..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/en-au.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","en-au",{access:"Script Access",accessAlways:"Always",accessNever:"Never",accessSameDomain:"Same domain",alignAbsBottom:"Abs Bottom",alignAbsMiddle:"Abs Middle",alignBaseline:"Baseline",alignTextTop:"Text Top",bgcolor:"Background colour",chkFull:"Allow Fullscreen",chkLoop:"Loop",chkMenu:"Enable Flash Menu",chkPlay:"Auto Play",flashvars:"Variables for Flash",hSpace:"HSpace",properties:"Flash Properties",propertiesTab:"Properties",quality:"Quality",qualityAutoHigh:"Auto High",
-qualityAutoLow:"Auto Low",qualityBest:"Best",qualityHigh:"High",qualityLow:"Low",qualityMedium:"Medium",scale:"Scale",scaleAll:"Show all",scaleFit:"Exact Fit",scaleNoBorder:"No Border",title:"Flash Properties",vSpace:"VSpace",validateHSpace:"HSpace must be a number.",validateSrc:"URL must not be empty.",validateVSpace:"VSpace must be a number.",windowMode:"Window mode",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Window"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/en-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/en-ca.js
deleted file mode 100644
index 9c6fdc4a411..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/en-ca.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","en-ca",{access:"Script Access",accessAlways:"Always",accessNever:"Never",accessSameDomain:"Same domain",alignAbsBottom:"Abs Bottom",alignAbsMiddle:"Abs Middle",alignBaseline:"Baseline",alignTextTop:"Text Top",bgcolor:"Background colour",chkFull:"Allow Fullscreen",chkLoop:"Loop",chkMenu:"Enable Flash Menu",chkPlay:"Auto Play",flashvars:"Variables for Flash",hSpace:"HSpace",properties:"Flash Properties",propertiesTab:"Properties",quality:"Quality",qualityAutoHigh:"Auto High",
-qualityAutoLow:"Auto Low",qualityBest:"Best",qualityHigh:"High",qualityLow:"Low",qualityMedium:"Medium",scale:"Scale",scaleAll:"Show all",scaleFit:"Exact Fit",scaleNoBorder:"No Border",title:"Flash Properties",vSpace:"VSpace",validateHSpace:"HSpace must be a number.",validateSrc:"URL must not be empty.",validateVSpace:"VSpace must be a number.",windowMode:"Window mode",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Window"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/en-gb.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/en-gb.js
deleted file mode 100644
index ccbc28af8b5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/en-gb.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","en-gb",{access:"Script Access",accessAlways:"Always",accessNever:"Never",accessSameDomain:"Same domain",alignAbsBottom:"Abs Bottom",alignAbsMiddle:"Abs Middle",alignBaseline:"Baseline",alignTextTop:"Text Top",bgcolor:"Background colour",chkFull:"Allow Fullscreen",chkLoop:"Loop",chkMenu:"Enable Flash Menu",chkPlay:"Auto Play",flashvars:"Variables for Flash",hSpace:"HSpace",properties:"Flash Properties",propertiesTab:"Properties",quality:"Quality",qualityAutoHigh:"Auto High",
-qualityAutoLow:"Auto Low",qualityBest:"Best",qualityHigh:"High",qualityLow:"Low",qualityMedium:"Medium",scale:"Scale",scaleAll:"Show all",scaleFit:"Exact Fit",scaleNoBorder:"No Border",title:"Flash Properties",vSpace:"VSpace",validateHSpace:"HSpace must be a number.",validateSrc:"URL must not be empty.",validateVSpace:"VSpace must be a number.",windowMode:"Window mode",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Window"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/en.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/en.js
deleted file mode 100644
index 133803100cd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/en.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","en",{access:"Script Access",accessAlways:"Always",accessNever:"Never",accessSameDomain:"Same domain",alignAbsBottom:"Abs Bottom",alignAbsMiddle:"Abs Middle",alignBaseline:"Baseline",alignTextTop:"Text Top",bgcolor:"Background color",chkFull:"Allow Fullscreen",chkLoop:"Loop",chkMenu:"Enable Flash Menu",chkPlay:"Auto Play",flashvars:"Variables for Flash",hSpace:"HSpace",properties:"Flash Properties",propertiesTab:"Properties",quality:"Quality",qualityAutoHigh:"Auto High",
-qualityAutoLow:"Auto Low",qualityBest:"Best",qualityHigh:"High",qualityLow:"Low",qualityMedium:"Medium",scale:"Scale",scaleAll:"Show all",scaleFit:"Exact Fit",scaleNoBorder:"No Border",title:"Flash Properties",vSpace:"VSpace",validateHSpace:"HSpace must be a number.",validateSrc:"URL must not be empty.",validateVSpace:"VSpace must be a number.",windowMode:"Window mode",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Window"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/eo.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/eo.js
deleted file mode 100644
index 30218bc19a7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/eo.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","eo",{access:"Atingi skriptojn",accessAlways:"Ĉiam",accessNever:"Neniam",accessSameDomain:"Sama domajno",alignAbsBottom:"Absoluta Malsupro",alignAbsMiddle:"Absoluta Centro",alignBaseline:"TekstoMalsupro",alignTextTop:"TekstoSupro",bgcolor:"Fona Koloro",chkFull:"Permesi tutekranon",chkLoop:"Iteracio",chkMenu:"Ebligi flaŝmenuon",chkPlay:"Aŭtomata legado",flashvars:"Variabloj por Flaŝo",hSpace:"Horizontala Spaco",properties:"Flaŝatributoj",propertiesTab:"Atributoj",quality:"Kvalito",
-qualityAutoHigh:"Aŭtomate alta",qualityAutoLow:"Aŭtomate malalta",qualityBest:"Plej bona",qualityHigh:"Alta",qualityLow:"Malalta",qualityMedium:"Meza",scale:"Skalo",scaleAll:"Montri ĉion",scaleFit:"Origina grando",scaleNoBorder:"Neniu bordero",title:"Flaŝatributoj",vSpace:"Vertikala Spaco",validateHSpace:"Horizontala Spaco devas esti nombro.",validateSrc:"Bonvolu entajpi la retadreson (URL)",validateVSpace:"Vertikala Spaco devas esti nombro.",windowMode:"Fenestra reĝimo",windowModeOpaque:"Opaka",
-windowModeTransparent:"Travidebla",windowModeWindow:"Fenestro"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/es.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/es.js
deleted file mode 100644
index 296239e75f6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/es.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","es",{access:"Acceso de scripts",accessAlways:"Siempre",accessNever:"Nunca",accessSameDomain:"Mismo dominio",alignAbsBottom:"Abs inferior",alignAbsMiddle:"Abs centro",alignBaseline:"Línea de base",alignTextTop:"Tope del texto",bgcolor:"Color de Fondo",chkFull:"Permitir pantalla completa",chkLoop:"Repetir",chkMenu:"Activar Menú Flash",chkPlay:"Autoejecución",flashvars:"Opciones",hSpace:"Esp.Horiz",properties:"Propiedades de Flash",propertiesTab:"Propiedades",quality:"Calidad",
-qualityAutoHigh:"Auto Alta",qualityAutoLow:"Auto Baja",qualityBest:"La mejor",qualityHigh:"Alta",qualityLow:"Baja",qualityMedium:"Media",scale:"Escala",scaleAll:"Mostrar todo",scaleFit:"Ajustado",scaleNoBorder:"Sin Borde",title:"Propiedades de Flash",vSpace:"Esp.Vert",validateHSpace:"Esp.Horiz debe ser un número.",validateSrc:"Por favor escriba el vínculo URL",validateVSpace:"Esp.Vert debe ser un número.",windowMode:"WindowMode",windowModeOpaque:"Opaco",windowModeTransparent:"Transparente",windowModeWindow:"Ventana"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/et.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/et.js
deleted file mode 100644
index 9ac2b3cd052..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/et.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","et",{access:"Skriptide ligipääs",accessAlways:"Kõigile",accessNever:"Mitte ühelegi",accessSameDomain:"Samalt domeenilt",alignAbsBottom:"Abs alla",alignAbsMiddle:"Abs keskele",alignBaseline:"Baasjoonele",alignTextTop:"Tekstist üles",bgcolor:"Tausta värv",chkFull:"Täisekraan lubatud",chkLoop:"Korduv",chkMenu:"Flashi menüü lubatud",chkPlay:"Automaatne start ",flashvars:"Flashi muutujad",hSpace:"H. vaheruum",properties:"Flashi omadused",propertiesTab:"Omadused",quality:"Kvaliteet",
-qualityAutoHigh:"Automaatne kõrge",qualityAutoLow:"Automaatne madal",qualityBest:"Parim",qualityHigh:"Kõrge",qualityLow:"Madal",qualityMedium:"Keskmine",scale:"Mastaap",scaleAll:"Näidatakse kõike",scaleFit:"Täpne sobivus",scaleNoBorder:"Äärist ei ole",title:"Flashi omadused",vSpace:"V. vaheruum",validateHSpace:"H. vaheruum peab olema number.",validateSrc:"Palun kirjuta lingi URL",validateVSpace:"V. vaheruum peab olema number.",windowMode:"Akna režiim",windowModeOpaque:"Läbipaistmatu",windowModeTransparent:"Läbipaistev",
-windowModeWindow:"Aken"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/eu.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/eu.js
deleted file mode 100644
index 1434480a8af..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/eu.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","eu",{access:"Script atzipena",accessAlways:"Beti",accessNever:"Inoiz ere ez",accessSameDomain:"Domeinu berekoak",alignAbsBottom:"Abs behean",alignAbsMiddle:"Abs erdian",alignBaseline:"Oinean",alignTextTop:"Testua goian",bgcolor:"Atzeko planoko kolorea",chkFull:"Onartu pantaila osoa",chkLoop:"Begizta",chkMenu:"Gaitu Flash-en menua",chkPlay:"Erreproduzitu automatikoki",flashvars:"Flash-en aldagaiak",hSpace:"HSpace",properties:"Flash-en propietateak",propertiesTab:"Propietateak",
-quality:"Kalitatea",qualityAutoHigh:"Auto altua",qualityAutoLow:"Auto baxua",qualityBest:"Hoberena",qualityHigh:"Altua",qualityLow:"Baxua",qualityMedium:"Ertaina",scale:"Eskalatu",scaleAll:"Erakutsi dena",scaleFit:"Doitu",scaleNoBorder:"Ertzik gabe",title:"Flash-en propietateak",vSpace:"VSpace",validateHSpace:"HSpace zenbaki bat izan behar da.",validateSrc:"URLak ezin du hutsik egon.",validateVSpace:"VSpace zenbaki bat izan behar da.",windowMode:"Leiho-modua",windowModeOpaque:"Opakoa",windowModeTransparent:"Gardena",
-windowModeWindow:"Leihoa"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/fa.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/fa.js
deleted file mode 100644
index ac4a6092355..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/fa.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","fa",{access:"دسترسی به اسکریپت",accessAlways:"همیشه",accessNever:"هرگز",accessSameDomain:"همان دامنه",alignAbsBottom:"پائین مطلق",alignAbsMiddle:"وسط مطلق",alignBaseline:"خط پایه",alignTextTop:"متن بالا",bgcolor:"رنگ پس​زمینه",chkFull:"اجازه تمام صفحه",chkLoop:"اجرای پیاپی",chkMenu:"در دسترس بودن منوی فلش",chkPlay:"آغاز خودکار",flashvars:"مقادیر برای فلش",hSpace:"فاصلهٴ افقی",properties:"ویژگی​های فلش",propertiesTab:"ویژگی​ها",quality:"کیفیت",qualityAutoHigh:"بالا - خودکار",
-qualityAutoLow:"پایین - خودکار",qualityBest:"بهترین",qualityHigh:"بالا",qualityLow:"پایین",qualityMedium:"متوسط",scale:"مقیاس",scaleAll:"نمایش همه",scaleFit:"جایگیری کامل",scaleNoBorder:"بدون کران",title:"ویژگی​های فلش",vSpace:"فاصلهٴ عمودی",validateHSpace:"مقدار فاصله گذاری افقی باید یک عدد باشد.",validateSrc:"لطفا URL پیوند را بنویسید",validateVSpace:"مقدار فاصله گذاری عمودی باید یک عدد باشد.",windowMode:"حالت پنجره",windowModeOpaque:"مات",windowModeTransparent:"شفاف",windowModeWindow:"پنجره"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/fi.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/fi.js
deleted file mode 100644
index c40fe43dbe5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/fi.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","fi",{access:"Skriptien pääsy",accessAlways:"Aina",accessNever:"Ei koskaan",accessSameDomain:"Sama verkkotunnus",alignAbsBottom:"Aivan alas",alignAbsMiddle:"Aivan keskelle",alignBaseline:"Alas (teksti)",alignTextTop:"Ylös (teksti)",bgcolor:"Taustaväri",chkFull:"Salli kokoruututila",chkLoop:"Toisto",chkMenu:"Näytä Flash-valikko",chkPlay:"Automaattinen käynnistys",flashvars:"Muuttujat Flash:lle",hSpace:"Vaakatila",properties:"Flash-ominaisuudet",propertiesTab:"Ominaisuudet",
-quality:"Laatu",qualityAutoHigh:"Automaattinen korkea",qualityAutoLow:"Automaattinen matala",qualityBest:"Paras",qualityHigh:"Korkea",qualityLow:"Matala",qualityMedium:"Keskitaso",scale:"Levitä",scaleAll:"Näytä kaikki",scaleFit:"Tarkka koko",scaleNoBorder:"Ei rajaa",title:"Flash ominaisuudet",vSpace:"Pystytila",validateHSpace:"Vaakatilan täytyy olla numero.",validateSrc:"Linkille on kirjoitettava URL",validateVSpace:"Pystytilan täytyy olla numero.",windowMode:"Ikkuna tila",windowModeOpaque:"Läpinäkyvyys",
-windowModeTransparent:"Läpinäkyvä",windowModeWindow:"Ikkuna"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/fo.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/fo.js
deleted file mode 100644
index d02410a1c8d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/fo.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","fo",{access:"Script atgongd",accessAlways:"Altíð",accessNever:"Ongantíð",accessSameDomain:"Sama navnaøki",alignAbsBottom:"Abs botnur",alignAbsMiddle:"Abs miðja",alignBaseline:"Basislinja",alignTextTop:"Tekst toppur",bgcolor:"Bakgrundslitur",chkFull:"Loyv fullan skerm",chkLoop:"Endurspæl",chkMenu:"Ger Flash skrá virkna",chkPlay:"Avspælingin byrjar sjálv",flashvars:"Variablar fyri Flash",hSpace:"Høgri breddi",properties:"Flash eginleikar",propertiesTab:"Eginleikar",
-quality:"Góðska",qualityAutoHigh:"Auto høg",qualityAutoLow:"Auto Lág",qualityBest:"Besta",qualityHigh:"Høg",qualityLow:"Lág",qualityMedium:"Meðal",scale:"Skalering",scaleAll:"Vís alt",scaleFit:"Neyv skalering",scaleNoBorder:"Eingin bordi",title:"Flash eginleikar",vSpace:"Vinstri breddi",validateHSpace:"HSpace má vera eitt tal.",validateSrc:"Vinarliga skriva tilknýti (URL)",validateVSpace:"VSpace má vera eitt tal.",windowMode:"Slag av rúti",windowModeOpaque:"Ikki transparent",windowModeTransparent:"Transparent",
-windowModeWindow:"Rútur"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/fr-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/fr-ca.js
deleted file mode 100644
index 8218f1197e5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/fr-ca.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","fr-ca",{access:"Accès au script",accessAlways:"Toujours",accessNever:"Jamais",accessSameDomain:"Même domaine",alignAbsBottom:"Bas absolu",alignAbsMiddle:"Milieu absolu",alignBaseline:"Bas du texte",alignTextTop:"Haut du texte",bgcolor:"Couleur de fond",chkFull:"Permettre le plein-écran",chkLoop:"Boucle",chkMenu:"Activer le menu Flash",chkPlay:"Lecture automatique",flashvars:"Variables pour Flash",hSpace:"Espacement horizontal",properties:"Propriétés de l'animation Flash",
-propertiesTab:"Propriétés",quality:"Qualité",qualityAutoHigh:"Haute auto",qualityAutoLow:"Basse auto",qualityBest:"Meilleur",qualityHigh:"Haute",qualityLow:"Basse",qualityMedium:"Moyenne",scale:"Échelle",scaleAll:"Afficher tout",scaleFit:"Ajuster aux dimensions",scaleNoBorder:"Sans bordure",title:"Propriétés de l'animation Flash",vSpace:"Espacement vertical",validateHSpace:"L'espacement horizontal doit être un entier.",validateSrc:"Veuillez saisir l'URL",validateVSpace:"L'espacement vertical doit être un entier.",
-windowMode:"Mode de fenêtre",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Fenêtre"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/fr.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/fr.js
deleted file mode 100644
index 2cece7959b8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/fr.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","fr",{access:"Accès aux scripts",accessAlways:"Toujours",accessNever:"Jamais",accessSameDomain:"Même domaine",alignAbsBottom:"Bas absolu",alignAbsMiddle:"Milieu absolu",alignBaseline:"Ligne de base",alignTextTop:"Haut du texte",bgcolor:"Couleur d'arrière-plan",chkFull:"Permettre le plein écran",chkLoop:"Boucle",chkMenu:"Activer le menu Flash",chkPlay:"Lire automatiquement",flashvars:"Variables Flash",hSpace:"Espacement horizontal",properties:"Propriétés du Flash",
-propertiesTab:"Propriétés",quality:"Qualité",qualityAutoHigh:"Haute automatique",qualityAutoLow:"Basse automatique",qualityBest:"Maximale",qualityHigh:"Haute",qualityLow:"Basse",qualityMedium:"Moyenne",scale:"Échelle",scaleAll:"Afficher tout",scaleFit:"Adaptation automatique",scaleNoBorder:"Aucune bordure",title:"Propriétés du Flash",vSpace:"Espacement vertical",validateHSpace:"L'espacement horizontal doit être un nombre.",validateSrc:"L'URL doit être indiquée.",validateVSpace:"L'espacement vertical doit être un nombre.",
-windowMode:"Mode fenêtre",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Fenêtre"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/gl.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/gl.js
deleted file mode 100644
index 38e850817a2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/gl.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","gl",{access:"Acceso de scripts",accessAlways:"Sempre",accessNever:"Nunca",accessSameDomain:"Mesmo dominio",alignAbsBottom:"Abs Inferior",alignAbsMiddle:"Abs centro",alignBaseline:"Liña de base",alignTextTop:"Tope do texto",bgcolor:"Cor do fondo",chkFull:"Permitir pantalla completa",chkLoop:"Repetir",chkMenu:"Activar o menú do «Flash»",chkPlay:"Reprodución auomática",flashvars:"Opcións do «Flash»",hSpace:"Esp. Horiz.",properties:"Propiedades do «Flash»",propertiesTab:"Propiedades",
-quality:"Calidade",qualityAutoHigh:"Alta, automática",qualityAutoLow:"Baixa, automática",qualityBest:"A mellor",qualityHigh:"Alta",qualityLow:"Baixa",qualityMedium:"Media",scale:"Escalar",scaleAll:"Amosar todo",scaleFit:"Encaixar axustando",scaleNoBorder:"Sen bordo",title:"Propiedades do «Flash»",vSpace:"Esp.Vert.",validateHSpace:"O espazado horizontal debe ser un número.",validateSrc:"O URL non pode estar baleiro.",validateVSpace:"O espazado vertical debe ser un número.",windowMode:"Modo da xanela",
-windowModeOpaque:"Opaca",windowModeTransparent:"Transparente",windowModeWindow:"Xanela"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/gu.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/gu.js
deleted file mode 100644
index 601bb61cc85..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/gu.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","gu",{access:"સ્ક્રીપ્ટ એક્સેસ",accessAlways:"હમેશાં",accessNever:"નહી",accessSameDomain:"એજ ડોમેન",alignAbsBottom:"Abs નીચે",alignAbsMiddle:"Abs ઉપર",alignBaseline:"આધાર લીટી",alignTextTop:"ટેક્સ્ટ ઉપર",bgcolor:"બૅકગ્રાઉન્ડ રંગ,",chkFull:"ફૂલ સ્ક્રીન કરવું",chkLoop:"લૂપ",chkMenu:"ફ્લૅશ મેન્યૂ નો પ્રયોગ કરો",chkPlay:"ઑટો/સ્વયં પ્લે",flashvars:"ફલેશ ના વિકલ્પો",hSpace:"સમસ્તરીય જગ્યા",properties:"ફ્લૅશના ગુણ",propertiesTab:"ગુણ",quality:"ગુણધર્મ",qualityAutoHigh:"ઓટો ઊંચું",
-qualityAutoLow:"ઓટો નીચું",qualityBest:"શ્રેષ્ઠ",qualityHigh:"ઊંચું",qualityLow:"નીચું",qualityMedium:"મધ્યમ",scale:"સ્કેલ",scaleAll:"સ્કેલ ઓલ/બધુ બતાવો",scaleFit:"સ્કેલ એકદમ ફીટ",scaleNoBorder:"સ્કેલ બોર્ડર વગર",title:"ફ્લૅશ ગુણ",vSpace:"લંબરૂપ જગ્યા",validateHSpace:"HSpace આંકડો હોવો જોઈએ.",validateSrc:"લિંક  URL ટાઇપ કરો",validateVSpace:"VSpace આંકડો હોવો જોઈએ.",windowMode:"વિન્ડો મોડ",windowModeOpaque:"અપારદર્શક",windowModeTransparent:"પારદર્શક",windowModeWindow:"વિન્ડો"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/he.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/he.js
deleted file mode 100644
index 6870ea2ac62..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/he.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","he",{access:"גישת סקריפט",accessAlways:"תמיד",accessNever:"אף פעם",accessSameDomain:"דומיין זהה",alignAbsBottom:"לתחתית האבסולוטית",alignAbsMiddle:"מרכוז אבסולוטי",alignBaseline:"לקו התחתית",alignTextTop:"לראש הטקסט",bgcolor:"צבע רקע",chkFull:"אפשר חלון מלא",chkLoop:"לולאה",chkMenu:"אפשר תפריט פלאש",chkPlay:"ניגון אוטומטי",flashvars:"משתנים לפלאש",hSpace:"מרווח אופקי",properties:"מאפייני פלאש",propertiesTab:"מאפיינים",quality:"איכות",qualityAutoHigh:"גבוהה אוטומטית",
-qualityAutoLow:"נמוכה אוטומטית",qualityBest:"מעולה",qualityHigh:"גבוהה",qualityLow:"נמוכה",qualityMedium:"ממוצעת",scale:"גודל",scaleAll:"הצג הכל",scaleFit:"התאמה מושלמת",scaleNoBorder:"ללא גבולות",title:"מאפיני פלאש",vSpace:"מרווח אנכי",validateHSpace:"המרווח האופקי חייב להיות מספר.",validateSrc:"יש להקליד את כתובת סרטון הפלאש (URL)",validateVSpace:"המרווח האנכי חייב להיות מספר.",windowMode:"מצב חלון",windowModeOpaque:"אטום",windowModeTransparent:"שקוף",windowModeWindow:"חלון"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/hi.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/hi.js
deleted file mode 100644
index 2f3b6e99e4f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/hi.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","hi",{access:"Script Access",accessAlways:"Always",accessNever:"Never",accessSameDomain:"Same domain",alignAbsBottom:"Abs नीचे",alignAbsMiddle:"Abs ऊपर",alignBaseline:"मूल रेखा",alignTextTop:"टेक्स्ट ऊपर",bgcolor:"बैक्ग्राउन्ड रंग",chkFull:"Allow Fullscreen",chkLoop:"लूप",chkMenu:"फ़्लैश मॅन्यू का प्रयोग करें",chkPlay:"ऑटो प्ले",flashvars:"Variables for Flash",hSpace:"हॉरिज़ॉन्टल स्पेस",properties:"फ़्लैश प्रॉपर्टीज़",propertiesTab:"Properties",quality:"Quality",qualityAutoHigh:"Auto High",
-qualityAutoLow:"Auto Low",qualityBest:"Best",qualityHigh:"High",qualityLow:"Low",qualityMedium:"Medium",scale:"स्केल",scaleAll:"सभी दिखायें",scaleFit:"बिल्कुल फ़िट",scaleNoBorder:"कोई बॉर्डर नहीं",title:"फ़्लैश प्रॉपर्टीज़",vSpace:"वर्टिकल स्पेस",validateHSpace:"HSpace must be a number.",validateSrc:"लिंक URL टाइप करें",validateVSpace:"VSpace must be a number.",windowMode:"Window mode",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Window"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/hr.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/hr.js
deleted file mode 100644
index ae7c82f4ac8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/hr.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","hr",{access:"Script Access",accessAlways:"Uvijek",accessNever:"Nikad",accessSameDomain:"Ista domena",alignAbsBottom:"Abs dolje",alignAbsMiddle:"Abs sredina",alignBaseline:"Bazno",alignTextTop:"Vrh teksta",bgcolor:"Boja pozadine",chkFull:"Omogući Fullscreen",chkLoop:"Ponavljaj",chkMenu:"Omogući Flash izbornik",chkPlay:"Auto Play",flashvars:"Varijable za Flash",hSpace:"HSpace",properties:"Flash svojstva",propertiesTab:"Svojstva",quality:"Kvaliteta",qualityAutoHigh:"Auto High",
-qualityAutoLow:"Auto Low",qualityBest:"Best",qualityHigh:"High",qualityLow:"Low",qualityMedium:"Medium",scale:"Omjer",scaleAll:"Prikaži sve",scaleFit:"Točna veličina",scaleNoBorder:"Bez okvira",title:"Flash svojstva",vSpace:"VSpace",validateHSpace:"HSpace mora biti broj.",validateSrc:"Molimo upišite URL link",validateVSpace:"VSpace mora biti broj.",windowMode:"Vrsta prozora",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Window"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/hu.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/hu.js
deleted file mode 100644
index 926209095f4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/hu.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","hu",{access:"Szkript hozzáférés",accessAlways:"Mindig",accessNever:"Soha",accessSameDomain:"Azonos domainről",alignAbsBottom:"Legaljára",alignAbsMiddle:"Közepére",alignBaseline:"Alapvonalhoz",alignTextTop:"Szöveg tetejére",bgcolor:"Háttérszín",chkFull:"Teljes képernyő engedélyezése",chkLoop:"Folyamatosan",chkMenu:"Flash menü engedélyezése",chkPlay:"Automata lejátszás",flashvars:"Flash változók",hSpace:"Vízsz. táv",properties:"Flash tulajdonságai",propertiesTab:"Tulajdonságok",
-quality:"Minőség",qualityAutoHigh:"Automata jó",qualityAutoLow:"Automata gyenge",qualityBest:"Legjobb",qualityHigh:"Jó",qualityLow:"Gyenge",qualityMedium:"Közepes",scale:"Méretezés",scaleAll:"Mindent mutat",scaleFit:"Teljes kitöltés",scaleNoBorder:"Keret nélkül",title:"Flash tulajdonságai",vSpace:"Függ. táv",validateHSpace:"A vízszintes távolsűág mezőbe csak számokat írhat.",validateSrc:"Adja meg a hivatkozás webcímét",validateVSpace:"A függőleges távolsűág mezőbe csak számokat írhat.",windowMode:"Ablak mód",
-windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Window"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/id.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/id.js
deleted file mode 100644
index 9272c08d55c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/id.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","id",{access:"Script Access",accessAlways:"Selalu",accessNever:"Tidak Pernah",accessSameDomain:"Domain yang sama",alignAbsBottom:"Abs Bottom",alignAbsMiddle:"Abs Middle",alignBaseline:"Dasar",alignTextTop:"Text Top",bgcolor:"Warna Latar Belakang",chkFull:"Izinkan Layar Penuh",chkLoop:"Loop",chkMenu:"Enable Flash Menu",chkPlay:"Mainkan Otomatis",flashvars:"Variables for Flash",hSpace:"HSpace",properties:"Flash Properties",propertiesTab:"Properti",quality:"Kualitas",
-qualityAutoHigh:"Tinggi Otomatis",qualityAutoLow:"Rendah Otomatis",qualityBest:"Terbaik",qualityHigh:"Tinggi",qualityLow:"Rendah",qualityMedium:"Sedang",scale:"Scale",scaleAll:"Perlihatkan semua",scaleFit:"Exact Fit",scaleNoBorder:"Tanpa Batas",title:"Flash Properties",vSpace:"VSpace",validateHSpace:"HSpace harus sebuah angka",validateSrc:"URL tidak boleh kosong",validateVSpace:"VSpace harus sebuah angka",windowMode:"Window mode",windowModeOpaque:"Opaque",windowModeTransparent:"Transparan",windowModeWindow:"Jendela"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/is.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/is.js
deleted file mode 100644
index 0b0d71b83db..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/is.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","is",{access:"Script Access",accessAlways:"Always",accessNever:"Never",accessSameDomain:"Same domain",alignAbsBottom:"Abs neðst",alignAbsMiddle:"Abs miðjuð",alignBaseline:"Grunnlína",alignTextTop:"Efri brún texta",bgcolor:"Bakgrunnslitur",chkFull:"Allow Fullscreen",chkLoop:"Endurtekning",chkMenu:"Sýna Flash-valmynd",chkPlay:"Sjálfvirk spilun",flashvars:"Variables for Flash",hSpace:"Vinstri bil",properties:"Eigindi Flash",propertiesTab:"Properties",quality:"Quality",
-qualityAutoHigh:"Auto High",qualityAutoLow:"Auto Low",qualityBest:"Best",qualityHigh:"High",qualityLow:"Low",qualityMedium:"Medium",scale:"Skali",scaleAll:"Sýna allt",scaleFit:"Fella skala að stærð",scaleNoBorder:"Án ramma",title:"Eigindi Flash",vSpace:"Hægri bil",validateHSpace:"HSpace must be a number.",validateSrc:"Sláðu inn veffang stiklunnar!",validateVSpace:"VSpace must be a number.",windowMode:"Window mode",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Window"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/it.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/it.js
deleted file mode 100644
index 7c5e09f4f06..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/it.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","it",{access:"Accesso Script",accessAlways:"Sempre",accessNever:"Mai",accessSameDomain:"Solo stesso dominio",alignAbsBottom:"In basso assoluto",alignAbsMiddle:"Centrato assoluto",alignBaseline:"Linea base",alignTextTop:"In alto al testo",bgcolor:"Colore sfondo",chkFull:"Permetti la modalità tutto schermo",chkLoop:"Riavvio automatico",chkMenu:"Abilita Menu di Flash",chkPlay:"Avvio Automatico",flashvars:"Variabili per Flash",hSpace:"HSpace",properties:"Proprietà Oggetto Flash",
-propertiesTab:"Proprietà",quality:"Qualità",qualityAutoHigh:"Alta Automatica",qualityAutoLow:"Bassa Automatica",qualityBest:"Massima",qualityHigh:"Alta",qualityLow:"Bassa",qualityMedium:"Intermedia",scale:"Ridimensiona",scaleAll:"Mostra Tutto",scaleFit:"Dimensione Esatta",scaleNoBorder:"Senza Bordo",title:"Proprietà Oggetto Flash",vSpace:"VSpace",validateHSpace:"L'HSpace dev'essere un numero.",validateSrc:"Devi inserire l'URL del collegamento",validateVSpace:"Il VSpace dev'essere un numero.",windowMode:"Modalità finestra",
-windowModeOpaque:"Opaca",windowModeTransparent:"Trasparente",windowModeWindow:"Finestra"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ja.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ja.js
deleted file mode 100644
index ab6c2881b96..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ja.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","ja",{access:"スクリプトアクセス(AllowScriptAccess)",accessAlways:"すべての場合に通信可能(Always)",accessNever:"すべての場合に通信不可能(Never)",accessSameDomain:"同一ドメインのみに通信可能(Same domain)",alignAbsBottom:"下部(絶対的)",alignAbsMiddle:"中央(絶対的)",alignBaseline:"ベースライン",alignTextTop:"テキスト上部",bgcolor:"背景色",chkFull:"フルスクリーン許可",chkLoop:"ループ再生",chkMenu:"Flashメニュー可能",chkPlay:"再生",flashvars:"フラッシュに渡す変数(FlashVars)",hSpace:"横間隔",properties:"Flash プロパティ",propertiesTab:"プロパティ",quality:"画質",qualityAutoHigh:"自動/高",
-qualityAutoLow:"自動/低",qualityBest:"品質優先",qualityHigh:"高",qualityLow:"低",qualityMedium:"中",scale:"拡大縮小設定",scaleAll:"すべて表示",scaleFit:"上下左右にフィット",scaleNoBorder:"外が見えない様に拡大",title:"Flash プロパティ",vSpace:"縦間隔",validateHSpace:"横間隔は数値で入力してください。",validateSrc:"リンクURLを入力してください。",validateVSpace:"縦間隔は数値で入力してください。",windowMode:"ウィンドウモード",windowModeOpaque:"背景を不透明設定",windowModeTransparent:"背景を透過設定",windowModeWindow:"標準"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ka.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ka.js
deleted file mode 100644
index fb482eca29e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ka.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","ka",{access:"სკრიპტის წვდომა",accessAlways:"ყოველთვის",accessNever:"არასდროს",accessSameDomain:"იგივე დომენი",alignAbsBottom:"ჩარჩოს ქვემოთა ნაწილის სწორება ტექსტისთვის",alignAbsMiddle:"ჩარჩოს შუა ნაწილის სწორება ტექსტისთვის",alignBaseline:"საბაზისო ხაზის სწორება",alignTextTop:"ტექსტი ზემოდან",bgcolor:"ფონის ფერი",chkFull:"მთელი ეკრანის დაშვება",chkLoop:"ჩაციკლვა",chkMenu:"Flash-ის მენიუს დაშვება",chkPlay:"ავტო გაშვება",flashvars:"ცვლადები Flash-ისთვის",hSpace:"ჰორიზ. სივრცე",
-properties:"Flash-ის პარამეტრები",propertiesTab:"პარამეტრები",quality:"ხარისხი",qualityAutoHigh:"მაღალი (ავტომატური)",qualityAutoLow:"ძალიან დაბალი",qualityBest:"საუკეთესო",qualityHigh:"მაღალი",qualityLow:"დაბალი",qualityMedium:"საშუალო",scale:"მასშტაბირება",scaleAll:"ყველაფრის ჩვენება",scaleFit:"ზუსტი ჩასმა",scaleNoBorder:"ჩარჩოს გარეშე",title:"Flash-ის პარამეტრები",vSpace:"ვერტ. სივრცე",validateHSpace:"ჰორიზონტალური სივრცე არ უნდა იყოს ცარიელი.",validateSrc:"URL არ უნდა იყოს ცარიელი.",validateVSpace:"ვერტიკალური სივრცე არ უნდა იყოს ცარიელი.",
-windowMode:"ფანჯრის რეჟიმი",windowModeOpaque:"გაუმჭვირვალე",windowModeTransparent:"გამჭვირვალე",windowModeWindow:"ფანჯარა"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/km.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/km.js
deleted file mode 100644
index a4babe9e6f8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/km.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","km",{access:"Script Access",accessAlways:"ជានិច្ច",accessNever:"កុំ",accessSameDomain:"Same domain",alignAbsBottom:"Abs Bottom",alignAbsMiddle:"Abs Middle",alignBaseline:"បន្ទាត់ជាមូលដ្ឋាន",alignTextTop:"លើអត្ថបទ",bgcolor:"ពណ៌ផ្ទៃខាងក្រោយ",chkFull:"អនុញ្ញាត​ឲ្យ​ពេញ​អេក្រង់",chkLoop:"ចំនួនដង",chkMenu:"បង្ហាញ មឺនុយរបស់ Flash",chkPlay:"លេងដោយស្វ័យប្រវត្ត",flashvars:"អថេរ Flash",hSpace:"គំលាតទទឹង",properties:"ការកំណត់ Flash",propertiesTab:"លក្ខណៈ​សម្បត្តិ",quality:"គុណភាព",
-qualityAutoHigh:"ខ្ពស់​ស្វ័យ​ប្រវត្តិ",qualityAutoLow:"ទាប​ស្វ័យ​ប្រវត្តិ",qualityBest:"ល្អ​បំផុត",qualityHigh:"ខ្ពស់",qualityLow:"ទាប",qualityMedium:"មធ្យម",scale:"ទំហំ",scaleAll:"បង្ហាញទាំងអស់",scaleFit:"ត្រូវល្មម",scaleNoBorder:"មិនបង្ហាញស៊ុម",title:"ការកំណត់ Flash",vSpace:"គំលាតបណ្តោយ",validateHSpace:"HSpace must be a number.",validateSrc:"សូមសរសេរ អាស័យដ្ឋាន URL",validateVSpace:"VSpace must be a number.",windowMode:"Window mode",windowModeOpaque:"Opaque",windowModeTransparent:"ភាព​ថ្លា",windowModeWindow:"វីនដូ"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ko.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ko.js
deleted file mode 100644
index 77790e21aaa..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ko.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","ko",{access:"스크립트 허용",accessAlways:"항상 허용",accessNever:"허용 안함",accessSameDomain:"같은 도메인 허용",alignAbsBottom:"아래",alignAbsMiddle:"중간",alignBaseline:"영문 글꼴 기준선",alignTextTop:"글자 상단",bgcolor:"배경 색상",chkFull:"전체화면 허용",chkLoop:"반복",chkMenu:"플래시 메뉴 활성화",chkPlay:"자동 재생",flashvars:"플래시 변수",hSpace:"가로 여백",properties:"플래시 속성",propertiesTab:"속성",quality:"품질",qualityAutoHigh:"자동 높음",qualityAutoLow:"자동 낮음",qualityBest:"최고",qualityHigh:"높음",qualityLow:"낮음",qualityMedium:"중간",scale:"배율",
-scaleAll:"모두 보기",scaleFit:"맞춤",scaleNoBorder:"테두리 없음",title:"플래시 속성",vSpace:"세로 여백",validateHSpace:"가로 여백은 숫자여야 합니다.",validateSrc:"링크 주소(URL)를 입력하십시오.",validateVSpace:"세로 여백은 숫자여야 합니다.",windowMode:"윈도우 모드",windowModeOpaque:"불투명",windowModeTransparent:"투명",windowModeWindow:"윈도우"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ku.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ku.js
deleted file mode 100644
index e9618955fa1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ku.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","ku",{access:"دەستپێگەیشتنی نووسراو",accessAlways:"هەمیشه",accessNever:"هەرگیز",accessSameDomain:"هەمان دۆمەین",alignAbsBottom:"له ژێرەوه",alignAbsMiddle:"لەناوەند",alignBaseline:"هێڵەبنەڕەت",alignTextTop:"دەق لەسەرەوه",bgcolor:"ڕەنگی پاشبنەما",chkFull:"ڕێپێدان بە پڕی شاشه",chkLoop:"گرێ",chkMenu:"چالاککردنی لیستەی فلاش",chkPlay:"پێکردنی یان لێدانی خۆکار",flashvars:"گۆڕاوەکان بۆ فلاش",hSpace:"بۆشایی ئاسۆیی",properties:"خاسیەتی فلاش",propertiesTab:"خاسیەت",quality:"جۆرایەتی",
-qualityAutoHigh:"بەرزی خۆکار",qualityAutoLow:"نزمی خۆکار",qualityBest:"باشترین",qualityHigh:"بەرزی",qualityLow:"نزم",qualityMedium:"مامناوەند",scale:"پێوانه",scaleAll:"نیشاندانی هەموو",scaleFit:"بەوردی بگونجێت",scaleNoBorder:"بێ پەراوێز",title:"خاسیەتی فلاش",vSpace:"بۆشایی ئەستونی",validateHSpace:"بۆشایی ئاسۆیی دەبێت ژمارە بێت.",validateSrc:"ناونیشانی بەستەر نابێت خاڵی بێت",validateVSpace:"بۆشایی ئەستونی دەبێت ژماره بێت.",windowMode:"شێوازی پەنجەره",windowModeOpaque:"ناڕوون",windowModeTransparent:"ڕۆشن",
-windowModeWindow:"پەنجەره"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/lt.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/lt.js
deleted file mode 100644
index 8e013f24dbd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/lt.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","lt",{access:"Skripto priėjimas",accessAlways:"Visada",accessNever:"Niekada",accessSameDomain:"Tas pats domenas",alignAbsBottom:"Absoliučią apačią",alignAbsMiddle:"Absoliutų vidurį",alignBaseline:"Apatinę liniją",alignTextTop:"Teksto viršūnę",bgcolor:"Fono spalva",chkFull:"Leisti per visą ekraną",chkLoop:"Ciklas",chkMenu:"Leisti Flash meniu",chkPlay:"Automatinis paleidimas",flashvars:"Flash kintamieji",hSpace:"Hor.Erdvė",properties:"Flash savybės",propertiesTab:"Nustatymai",
-quality:"Kokybė",qualityAutoHigh:"Automatiškai Gera",qualityAutoLow:"Automatiškai Žema",qualityBest:"Geriausia",qualityHigh:"Gera",qualityLow:"Žema",qualityMedium:"Vidutinė",scale:"Mastelis",scaleAll:"Rodyti visą",scaleFit:"Tikslus atitikimas",scaleNoBorder:"Be rėmelio",title:"Flash savybės",vSpace:"Vert.Erdvė",validateHSpace:"HSpace turi būti skaičius.",validateSrc:"Prašome įvesti nuorodos URL",validateVSpace:"VSpace turi būti skaičius.",windowMode:"Lango režimas",windowModeOpaque:"Nepermatomas",
-windowModeTransparent:"Permatomas",windowModeWindow:"Langas"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/lv.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/lv.js
deleted file mode 100644
index 30edb939899..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/lv.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","lv",{access:"Skripta pieeja",accessAlways:"Vienmēr",accessNever:"Nekad",accessSameDomain:"Tas pats domēns",alignAbsBottom:"Absolūti apakšā",alignAbsMiddle:"Absolūti vertikāli centrēts",alignBaseline:"Pamatrindā",alignTextTop:"Teksta augšā",bgcolor:"Fona krāsa",chkFull:"Pilnekrāns",chkLoop:"Nepārtraukti",chkMenu:"Atļaut Flash izvēlni",chkPlay:"Automātiska atskaņošana",flashvars:"Flash mainīgie",hSpace:"Horizontālā telpa",properties:"Flash īpašības",propertiesTab:"Uzstādījumi",
-quality:"Kvalitāte",qualityAutoHigh:"Automātiski Augsta",qualityAutoLow:"Automātiski Zema",qualityBest:"Labākā",qualityHigh:"Augsta",qualityLow:"Zema",qualityMedium:"Vidēja",scale:"Mainīt izmēru",scaleAll:"Rādīt visu",scaleFit:"Precīzs izmērs",scaleNoBorder:"Bez rāmja",title:"Flash īpašības",vSpace:"Vertikālā telpa",validateHSpace:"Hspace jābūt skaitlim",validateSrc:"Lūdzu norādi hipersaiti",validateVSpace:"Vspace jābūt skaitlim",windowMode:"Loga režīms",windowModeOpaque:"Necaurspīdīgs",windowModeTransparent:"Caurspīdīgs",
-windowModeWindow:"Logs"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/mk.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/mk.js
deleted file mode 100644
index 72851869371..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/mk.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","mk",{access:"Script Access",accessAlways:"Always",accessNever:"Never",accessSameDomain:"Same domain",alignAbsBottom:"Abs Bottom",alignAbsMiddle:"Abs Middle",alignBaseline:"Baseline",alignTextTop:"Text Top",bgcolor:"Background color",chkFull:"Allow Fullscreen",chkLoop:"Loop",chkMenu:"Enable Flash Menu",chkPlay:"Auto Play",flashvars:"Variables for Flash",hSpace:"Хоризонтален простор",properties:"Flash Properties",propertiesTab:"Properties",quality:"Quality",qualityAutoHigh:"Auto High",
-qualityAutoLow:"Auto Low",qualityBest:"Best",qualityHigh:"High",qualityLow:"Low",qualityMedium:"Medium",scale:"Scale",scaleAll:"Show all",scaleFit:"Exact Fit",scaleNoBorder:"No Border",title:"Flash Properties",vSpace:"Вертикален простор",validateHSpace:"HSpace must be a number.",validateSrc:"URL must not be empty.",validateVSpace:"VSpace must be a number.",windowMode:"Window mode",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Window"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/mn.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/mn.js
deleted file mode 100644
index 6759d77d25e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/mn.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","mn",{access:"Script Access",accessAlways:"Онцлогууд",accessNever:"Хэзээ ч үгүй",accessSameDomain:"Байнга",alignAbsBottom:"Abs доод талд",alignAbsMiddle:"Abs Дунд талд",alignBaseline:"Baseline",alignTextTop:"Текст дээр",bgcolor:"Дэвсгэр өнгө",chkFull:"Allow Fullscreen",chkLoop:"Давтах",chkMenu:"Флаш цэс идвэхжүүлэх",chkPlay:"Автоматаар тоглох",flashvars:"Variables for Flash",hSpace:"Хөндлөн зай",properties:"Флаш шинж чанар",propertiesTab:"Properties",quality:"Quality",
-qualityAutoHigh:"Auto High",qualityAutoLow:"Auto Low",qualityBest:"Best",qualityHigh:"High",qualityLow:"Low",qualityMedium:"Medium",scale:"Өргөгтгөх",scaleAll:"Бүгдийг харуулах",scaleFit:"Яг тааруулах",scaleNoBorder:"Хүрээгүй",title:"Флаш  шинж чанар",vSpace:"Босоо зай",validateHSpace:"HSpace must be a number.",validateSrc:"Линк URL-ээ төрөлжүүлнэ үү",validateVSpace:"VSpace must be a number.",windowMode:"Window mode",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Window"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ms.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ms.js
deleted file mode 100644
index 9012a6848b4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ms.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","ms",{access:"Script Access",accessAlways:"Always",accessNever:"Never",accessSameDomain:"Same domain",alignAbsBottom:"Bawah Mutlak",alignAbsMiddle:"Pertengahan Mutlak",alignBaseline:"Garis Dasar",alignTextTop:"Atas Text",bgcolor:"Warna Latarbelakang",chkFull:"Allow Fullscreen",chkLoop:"Loop",chkMenu:"Enable Flash Menu",chkPlay:"Auto Play",flashvars:"Variables for Flash",hSpace:"Ruang Melintang",properties:"Flash Properties",propertiesTab:"Properties",quality:"Quality",
-qualityAutoHigh:"Auto High",qualityAutoLow:"Auto Low",qualityBest:"Best",qualityHigh:"High",qualityLow:"Low",qualityMedium:"Medium",scale:"Scale",scaleAll:"Show all",scaleFit:"Exact Fit",scaleNoBorder:"No Border",title:"Flash Properties",vSpace:"Ruang Menegak",validateHSpace:"HSpace must be a number.",validateSrc:"Sila taip sambungan URL",validateVSpace:"VSpace must be a number.",windowMode:"Window mode",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Window"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/nb.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/nb.js
deleted file mode 100644
index c03f61f7af2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/nb.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","nb",{access:"Scripttilgang",accessAlways:"Alltid",accessNever:"Aldri",accessSameDomain:"Samme domene",alignAbsBottom:"Abs bunn",alignAbsMiddle:"Abs midten",alignBaseline:"Bunnlinje",alignTextTop:"Tekst topp",bgcolor:"Bakgrunnsfarge",chkFull:"Tillat fullskjerm",chkLoop:"Loop",chkMenu:"Slå på Flash-meny",chkPlay:"Autospill",flashvars:"Variabler for flash",hSpace:"HMarg",properties:"Egenskaper for Flash-objekt",propertiesTab:"Egenskaper",quality:"Kvalitet",qualityAutoHigh:"Auto høy",
-qualityAutoLow:"Auto lav",qualityBest:"Best",qualityHigh:"Høy",qualityLow:"Lav",qualityMedium:"Medium",scale:"Skaler",scaleAll:"Vis alt",scaleFit:"Skaler til å passe",scaleNoBorder:"Ingen ramme",title:"Flash-egenskaper",vSpace:"VMarg",validateHSpace:"HMarg må være et tall.",validateSrc:"Vennligst skriv inn lenkens url.",validateVSpace:"VMarg må være et tall.",windowMode:"Vindumodus",windowModeOpaque:"Opaque",windowModeTransparent:"Gjennomsiktig",windowModeWindow:"Vindu"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/nl.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/nl.js
deleted file mode 100644
index 193591ba8cd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/nl.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","nl",{access:"Script toegang",accessAlways:"Altijd",accessNever:"Nooit",accessSameDomain:"Zelfde domeinnaam",alignAbsBottom:"Absoluut-onder",alignAbsMiddle:"Absoluut-midden",alignBaseline:"Basislijn",alignTextTop:"Boven tekst",bgcolor:"Achtergrondkleur",chkFull:"Schermvullend toestaan",chkLoop:"Herhalen",chkMenu:"Flashmenu's inschakelen",chkPlay:"Automatisch afspelen",flashvars:"Variabelen voor Flash",hSpace:"HSpace",properties:"Eigenschappen Flash",propertiesTab:"Eigenschappen",
-quality:"Kwaliteit",qualityAutoHigh:"Automatisch hoog",qualityAutoLow:"Automatisch laag",qualityBest:"Beste",qualityHigh:"Hoog",qualityLow:"Laag",qualityMedium:"Gemiddeld",scale:"Schaal",scaleAll:"Alles tonen",scaleFit:"Precies passend",scaleNoBorder:"Geen rand",title:"Eigenschappen Flash",vSpace:"VSpace",validateHSpace:"De HSpace moet een getal zijn.",validateSrc:"De URL mag niet leeg zijn.",validateVSpace:"De VSpace moet een getal zijn.",windowMode:"Venster modus",windowModeOpaque:"Ondoorzichtig",
-windowModeTransparent:"Doorzichtig",windowModeWindow:"Venster"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/no.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/no.js
deleted file mode 100644
index 4f660ce4d32..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/no.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","no",{access:"Scripttilgang",accessAlways:"Alltid",accessNever:"Aldri",accessSameDomain:"Samme domene",alignAbsBottom:"Abs bunn",alignAbsMiddle:"Abs midten",alignBaseline:"Bunnlinje",alignTextTop:"Tekst topp",bgcolor:"Bakgrunnsfarge",chkFull:"Tillat fullskjerm",chkLoop:"Loop",chkMenu:"Slå på Flash-meny",chkPlay:"Autospill",flashvars:"Variabler for flash",hSpace:"HMarg",properties:"Egenskaper for Flash-objekt",propertiesTab:"Egenskaper",quality:"Kvalitet",qualityAutoHigh:"Auto høy",
-qualityAutoLow:"Auto lav",qualityBest:"Best",qualityHigh:"Høy",qualityLow:"Lav",qualityMedium:"Medium",scale:"Skaler",scaleAll:"Vis alt",scaleFit:"Skaler til å passe",scaleNoBorder:"Ingen ramme",title:"Flash-egenskaper",vSpace:"VMarg",validateHSpace:"HMarg må være et tall.",validateSrc:"Vennligst skriv inn lenkens url.",validateVSpace:"VMarg må være et tall.",windowMode:"Vindumodus",windowModeOpaque:"Opaque",windowModeTransparent:"Gjennomsiktig",windowModeWindow:"Vindu"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/oc.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/oc.js
deleted file mode 100644
index 1e450a4622a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/oc.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","oc",{access:"Accès als escripts",accessAlways:"Totjorn",accessNever:"Pas jamai",accessSameDomain:"Meteis domeni",alignAbsBottom:"Bas absolut",alignAbsMiddle:"Mitan absolut",alignBaseline:"Linha de basa",alignTextTop:"Naut del tèxte",bgcolor:"Color de rèireplan",chkFull:"Permetre l'ecran complet",chkLoop:"Bocla",chkMenu:"Activar lo menú Flash",chkPlay:"Legir automaticament",flashvars:"Variablas per Flash",hSpace:"Espaçament orizontal",properties:"Proprietats del Flash",
-propertiesTab:"Proprietats",quality:"Qualitat",qualityAutoHigh:"Nauta automatica",qualityAutoLow:"Bassa automatica",qualityBest:"Maximala",qualityHigh:"Nauta",qualityLow:"Bassa",qualityMedium:"Mejana",scale:"Escala",scaleAll:"Afichar tot",scaleFit:"Adaptacion automatica",scaleNoBorder:"Pas cap de bordadura",title:"Proprietats del Flash",vSpace:"Espaçament vertical",validateHSpace:"L'espaçament orizontal deu èsser un nombre.",validateSrc:"L'URL deu èsser indicada.",validateVSpace:"L'espaçament vertical deu èsser un nombre.",
-windowMode:"Mòde fenèstra",windowModeOpaque:"Opac",windowModeTransparent:"Transparent",windowModeWindow:"Fenèstra"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/pl.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/pl.js
deleted file mode 100644
index aa3da87e345..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/pl.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","pl",{access:"Dostęp skryptów",accessAlways:"Zawsze",accessNever:"Nigdy",accessSameDomain:"Ta sama domena",alignAbsBottom:"Do dołu",alignAbsMiddle:"Do środka w pionie",alignBaseline:"Do linii bazowej",alignTextTop:"Do góry tekstu",bgcolor:"Kolor tła",chkFull:"Zezwól na pełny ekran",chkLoop:"Pętla",chkMenu:"Włącz menu",chkPlay:"Autoodtwarzanie",flashvars:"Zmienne obiektu Flash",hSpace:"Odstęp poziomy",properties:"Właściwości obiektu Flash",propertiesTab:"Właściwości",
-quality:"Jakość",qualityAutoHigh:"Auto wysoka",qualityAutoLow:"Auto niska",qualityBest:"Najlepsza",qualityHigh:"Wysoka",qualityLow:"Niska",qualityMedium:"Średnia",scale:"Skaluj",scaleAll:"Pokaż wszystko",scaleFit:"Dokładne dopasowanie",scaleNoBorder:"Bez obramowania",title:"Właściwości obiektu Flash",vSpace:"Odstęp pionowy",validateHSpace:"Odstęp poziomy musi być liczbą.",validateSrc:"Podaj adres URL",validateVSpace:"Odstęp pionowy musi być liczbą.",windowMode:"Tryb okna",windowModeOpaque:"Nieprzezroczyste",
-windowModeTransparent:"Przezroczyste",windowModeWindow:"Okno"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/pt-br.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/pt-br.js
deleted file mode 100644
index 4be3e143681..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/pt-br.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","pt-br",{access:"Acesso ao script",accessAlways:"Sempre",accessNever:"Nunca",accessSameDomain:"Acessar Mesmo Domínio",alignAbsBottom:"Inferior Absoluto",alignAbsMiddle:"Centralizado Absoluto",alignBaseline:"Baseline",alignTextTop:"Superior Absoluto",bgcolor:"Cor do Plano de Fundo",chkFull:"Permitir tela cheia",chkLoop:"Tocar Infinitamente",chkMenu:"Habilita Menu Flash",chkPlay:"Tocar Automaticamente",flashvars:"Variáveis do Flash",hSpace:"HSpace",properties:"Propriedades do Flash",
-propertiesTab:"Propriedades",quality:"Qualidade",qualityAutoHigh:"Qualidade Alta Automática",qualityAutoLow:"Qualidade Baixa Automática",qualityBest:"Qualidade Melhor",qualityHigh:"Qualidade Alta",qualityLow:"Qualidade Baixa",qualityMedium:"Qualidade Média",scale:"Escala",scaleAll:"Mostrar tudo",scaleFit:"Escala Exata",scaleNoBorder:"Sem Borda",title:"Propriedades do Flash",vSpace:"VSpace",validateHSpace:"O HSpace tem que ser um número",validateSrc:"Por favor, digite o endereço do link",validateVSpace:"O VSpace tem que ser um número.",
-windowMode:"Modo da janela",windowModeOpaque:"Opaca",windowModeTransparent:"Transparente",windowModeWindow:"Janela"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/pt.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/pt.js
deleted file mode 100644
index 9df5e26d10f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/pt.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","pt",{access:"Acesso ao Script",accessAlways:"Sempre",accessNever:"Nunca",accessSameDomain:"Mesmo dominio",alignAbsBottom:"Abs inferior",alignAbsMiddle:"Abs centro",alignBaseline:"Linha de base",alignTextTop:"Topo do texto",bgcolor:"Cor de fundo",chkFull:"Permitir Ecrã inteiro",chkLoop:"Cíclico",chkMenu:"Permitir menu do Flash",chkPlay:"Reproduzir automaticamente",flashvars:"Variaveis para o Flash",hSpace:"Esp. Horiz",properties:"Propriedades do Flash",propertiesTab:"Propriedades",
-quality:"Qualidade",qualityAutoHigh:"Alta Automaticamente",qualityAutoLow:"Baixa Automaticamente",qualityBest:"Melhor",qualityHigh:"Alta",qualityLow:"Baixa",qualityMedium:"Média",scale:"Escala",scaleAll:"Mostrar tudo",scaleFit:"Tamanho exato",scaleNoBorder:"Sem bordas",title:"Propriedades do Flash",vSpace:"Esp.Vert",validateHSpace:"HSpace tem de ser um numero.",validateSrc:"O URL não pode ficar vazio",validateVSpace:"VSpace tem de ser um numero.",windowMode:"Modo de janela",windowModeOpaque:"Opaco",
-windowModeTransparent:"Transparente",windowModeWindow:"Janela"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ro.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ro.js
deleted file mode 100644
index 8be6b18fd9a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ro.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","ro",{access:"Acces script",accessAlways:"Întotdeauna",accessNever:"Niciodată",accessSameDomain:"Același domeniu",alignAbsBottom:"Jos absolut (Abs Bottom)",alignAbsMiddle:"Mijloc absolut (Abs Middle)",alignBaseline:"Linia de jos (Baseline)",alignTextTop:"Text sus",bgcolor:"Coloarea fundalului",chkFull:"Permite pe tot ecranul",chkLoop:"Repetă (Loop)",chkMenu:"Activează meniul flash",chkPlay:"Rulează automat",flashvars:"Variabile pentru flash",hSpace:"HSpace",properties:"Proprietăţile flashului",
-propertiesTab:"Proprietăți",quality:"Calitate",qualityAutoHigh:"Auto înaltă",qualityAutoLow:"Auto Joasă",qualityBest:"Cea mai bună",qualityHigh:"Înaltă",qualityLow:"Joasă",qualityMedium:"Medie",scale:"Scală",scaleAll:"Arată tot",scaleFit:"Potriveşte",scaleNoBorder:"Fără bordură (No border)",title:"Proprietăţile flashului",vSpace:"VSpace",validateHSpace:"Hspace trebuie să fie un număr.",validateSrc:"Vă rugăm să scrieţi URL-ul",validateVSpace:"VSpace trebuie să fie un număr",windowMode:"Mod fereastră",
-windowModeOpaque:"Opacă",windowModeTransparent:"Transparentă",windowModeWindow:"Fereastră"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ru.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ru.js
deleted file mode 100644
index d4f39fb5ede..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ru.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","ru",{access:"Доступ к скриптам",accessAlways:"Всегда",accessNever:"Никогда",accessSameDomain:"В том же домене",alignAbsBottom:"По низу текста",alignAbsMiddle:"По середине текста",alignBaseline:"По базовой линии",alignTextTop:"По верху текста",bgcolor:"Цвет фона",chkFull:"Разрешить полноэкранный режим",chkLoop:"Повторять",chkMenu:"Включить меню Flash",chkPlay:"Автоматическое воспроизведение",flashvars:"Переменные для Flash",hSpace:"Гориз. отступ",properties:"Свойства Flash",
-propertiesTab:"Свойства",quality:"Качество",qualityAutoHigh:"Запуск на высоком",qualityAutoLow:"Запуск на низком",qualityBest:"Лучшее",qualityHigh:"Высокое",qualityLow:"Низкое",qualityMedium:"Среднее",scale:"Масштабировать",scaleAll:"Пропорционально",scaleFit:"Заполнять",scaleNoBorder:"Заходить за границы",title:"Свойства Flash",vSpace:"Вертик. отступ",validateHSpace:"Горизонтальный отступ задается числом.",validateSrc:"Вы должны ввести ссылку",validateVSpace:"Вертикальный отступ задается числом.",
-windowMode:"Взаимодействие с окном",windowModeOpaque:"Непрозрачный",windowModeTransparent:"Прозрачный",windowModeWindow:"Обычный"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/si.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/si.js
deleted file mode 100644
index 6184682d255..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/si.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","si",{access:"පිටපත් ප්‍රවේශය",accessAlways:"හැමවිටම",accessNever:"කිසිදා නොවේ",accessSameDomain:"එකම වසමේ",alignAbsBottom:"පතුල",alignAbsMiddle:"Abs ",alignBaseline:"පාද රේඛාව",alignTextTop:"වගන්තිය ඉහල",bgcolor:"පසුබිම් වර්ණය",chkFull:"පුර්ණ තිරය සදහා අවසර",chkLoop:"පුඩුව",chkMenu:"සක්‍රිය බබලන මෙනුව",chkPlay:"ස්‌වයංක්‍රිය ක්‍රියාත්මක වීම",flashvars:"වෙනස්වන දත්ත",hSpace:"HSpace",properties:"බබලන ගුණ",propertiesTab:"ගුණ",quality:"තත්වය",qualityAutoHigh:"ස්‌වයංක්‍රිය  ",
-qualityAutoLow:" ස්‌වයංක්‍රිය   ",qualityBest:"වඩාත් ගැලපෙන",qualityHigh:"ඉහළ",qualityLow:"පහළ",qualityMedium:"මධ්‍ය",scale:"පරිමාණ",scaleAll:"සියල්ල ",scaleFit:"හරියටම ගැලපෙන",scaleNoBorder:"මාඉම් නොමැති",title:"බබලන ",vSpace:"VSpace",validateHSpace:"HSpace සංක්‍යාවක් විය යුතුය.",validateSrc:"URL හිස් නොවිය ",validateVSpace:"VSpace සංක්‍යාවක් විය යුතුය",windowMode:"ජනෙල ක්‍රමය",windowModeOpaque:"විනිවිද පෙනෙන",windowModeTransparent:"විනිවිද පෙනෙන",windowModeWindow:"ජනෙල"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sk.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sk.js
deleted file mode 100644
index e959ca02ad0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sk.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","sk",{access:"Prístup skriptu",accessAlways:"Vždy",accessNever:"Nikdy",accessSameDomain:"Rovnaká doména",alignAbsBottom:"Úplne dole",alignAbsMiddle:"Do stredu",alignBaseline:"Na základnú čiaru",alignTextTop:"Na horný okraj textu",bgcolor:"Farba pozadia",chkFull:"Povoliť zobrazenie na celú obrazovku (fullscreen)",chkLoop:"Opakovanie",chkMenu:"Povoliť Flash Menu",chkPlay:"Automatické prehrávanie",flashvars:"Premenné pre Flash",hSpace:"H-medzera",properties:"Vlastnosti Flashu",
-propertiesTab:"Vlastnosti",quality:"Kvalita",qualityAutoHigh:"Automaticky vysoká",qualityAutoLow:"Automaticky nízka",qualityBest:"Najlepšia",qualityHigh:"Vysoká",qualityLow:"Nízka",qualityMedium:"Stredná",scale:"Mierka",scaleAll:"Zobraziť všetko",scaleFit:"Roztiahnuť, aby sedelo presne",scaleNoBorder:"Bez okrajov",title:"Vlastnosti Flashu",vSpace:"V-medzera",validateHSpace:"H-medzera musí byť číslo.",validateSrc:"URL nesmie byť prázdne.",validateVSpace:"V-medzera musí byť číslo",windowMode:"Mód okna",
-windowModeOpaque:"Nepriehľadný",windowModeTransparent:"Priehľadný",windowModeWindow:"Okno"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sl.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sl.js
deleted file mode 100644
index 658732f9f08..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sl.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","sl",{access:"Dostop skripta",accessAlways:"Vedno",accessNever:"Nikoli",accessSameDomain:"Samo ista domena",alignAbsBottom:"Popolnoma na dno",alignAbsMiddle:"Popolnoma v sredino",alignBaseline:"Na osnovno črto",alignTextTop:"Besedilo na vrh",bgcolor:"Barva ozadja",chkFull:"Dovoli celozaslonski način",chkLoop:"Ponavljanje",chkMenu:"Omogoči meni flasha",chkPlay:"Samodejno predvajaj",flashvars:"Spremenljivke za flash",hSpace:"Vodoravni odmik",properties:"Lastnosti flasha",
-propertiesTab:"Lastnosti",quality:"Kakovost",qualityAutoHigh:"Samodejno visoka",qualityAutoLow:"Samodejno nizka",qualityBest:"Najvišja",qualityHigh:"Visoka",qualityLow:"Nizka",qualityMedium:"Srednja",scale:"Povečava",scaleAll:"Pokaži vse",scaleFit:"Natančno prileganje",scaleNoBorder:"Brez obrobe",title:"Lastnosti flasha",vSpace:"Navpični odmik",validateHSpace:"Vodoravni odmik mora biti število.",validateSrc:"Vnesite URL povezave",validateVSpace:"Navpični odmik mora biti število.",windowMode:"Način okna",
-windowModeOpaque:"Motno",windowModeTransparent:"Prosojno",windowModeWindow:"Okno"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sq.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sq.js
deleted file mode 100644
index bded5272d9b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sq.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","sq",{access:"Qasja në Skriptë",accessAlways:"Gjithnjë",accessNever:"Asnjëherë",accessSameDomain:"Fusha e Njëjtë",alignAbsBottom:"Abs në Fund",alignAbsMiddle:"Abs në Mes",alignBaseline:"Baza",alignTextTop:"Koka e Tekstit",bgcolor:"Ngjyra e Prapavijës",chkFull:"Lejo Ekran të Plotë",chkLoop:"Përsëritje",chkMenu:"Lejo Menynë për Flash",chkPlay:"Auto Play",flashvars:"Variablat për Flash",hSpace:"Hapësira Horizontale",properties:"Karakteristikat për Flash",propertiesTab:"Karakteristikat",
-quality:"Kualiteti",qualityAutoHigh:"Automatikisht i Lartë",qualityAutoLow:"Automatikisht i Ulët",qualityBest:"Më i Miri",qualityHigh:"I Lartë",qualityLow:"Më i Ulti",qualityMedium:"I Mesëm",scale:"Shkalla",scaleAll:"Shfaq të Gjitha",scaleFit:"Përputhje të Plotë",scaleNoBorder:"Pa Kornizë",title:"Rekuizitat për Flash",vSpace:"Hapësira Vertikale",validateHSpace:"Hapësira Horizontale duhet të është numër.",validateSrc:"URL nuk duhet mbetur zbrazur.",validateVSpace:"Hapësira Vertikale duhet të është numër.",
-windowMode:"Window mode",windowModeOpaque:"Errët",windowModeTransparent:"Tejdukshëm",windowModeWindow:"Window"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sr-latn.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sr-latn.js
deleted file mode 100644
index 641140c3ba8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sr-latn.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","sr-latn",{access:"Script Access",accessAlways:"Always",accessNever:"Never",accessSameDomain:"Same domain",alignAbsBottom:"Abs dole",alignAbsMiddle:"Abs sredina",alignBaseline:"Bazno",alignTextTop:"Vrh teksta",bgcolor:"Boja pozadine",chkFull:"Allow Fullscreen",chkLoop:"Ponavljaj",chkMenu:"Uključi fleš meni",chkPlay:"Automatski start",flashvars:"Variables for Flash",hSpace:"HSpace",properties:"Osobine fleša",propertiesTab:"Properties",quality:"Quality",qualityAutoHigh:"Auto High",
-qualityAutoLow:"Auto Low",qualityBest:"Best",qualityHigh:"High",qualityLow:"Low",qualityMedium:"Medium",scale:"Skaliraj",scaleAll:"Prikaži sve",scaleFit:"Popuni površinu",scaleNoBorder:"Bez ivice",title:"Osobine fleša",vSpace:"VSpace",validateHSpace:"HSpace must be a number.",validateSrc:"Unesite URL linka",validateVSpace:"VSpace must be a number.",windowMode:"Window mode",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Window"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sr.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sr.js
deleted file mode 100644
index c62614dc12c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sr.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","sr",{access:"Script Access",accessAlways:"Always",accessNever:"Never",accessSameDomain:"Same domain",alignAbsBottom:"Abs доле",alignAbsMiddle:"Abs средина",alignBaseline:"Базно",alignTextTop:"Врх текста",bgcolor:"Боја позадине",chkFull:"Allow Fullscreen",chkLoop:"Понављај",chkMenu:"Укључи флеш мени",chkPlay:"Аутоматски старт",flashvars:"Variables for Flash",hSpace:"HSpace",properties:"Особине Флеша",propertiesTab:"Properties",quality:"Quality",qualityAutoHigh:"Auto High",
-qualityAutoLow:"Auto Low",qualityBest:"Best",qualityHigh:"High",qualityLow:"Low",qualityMedium:"Medium",scale:"Скалирај",scaleAll:"Прикажи све",scaleFit:"Попуни површину",scaleNoBorder:"Без ивице",title:"Особине флеша",vSpace:"VSpace",validateHSpace:"HSpace must be a number.",validateSrc:"Унесите УРЛ линка",validateVSpace:"VSpace must be a number.",windowMode:"Window mode",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",windowModeWindow:"Window"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sv.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sv.js
deleted file mode 100644
index 7c6edcc4613..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/sv.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","sv",{access:"Script-tillgång",accessAlways:"Alltid",accessNever:"Aldrig",accessSameDomain:"Samma domän",alignAbsBottom:"Absolut nederkant",alignAbsMiddle:"Absolut centrering",alignBaseline:"Baslinje",alignTextTop:"Text överkant",bgcolor:"Bakgrundsfärg",chkFull:"Tillåt helskärm",chkLoop:"Upprepa/Loopa",chkMenu:"Aktivera Flashmeny",chkPlay:"Automatisk uppspelning",flashvars:"Variabler för Flash",hSpace:"Horis. marginal",properties:"Flashegenskaper",propertiesTab:"Egenskaper",
-quality:"Kvalitet",qualityAutoHigh:"Auto Hög",qualityAutoLow:"Auto Låg",qualityBest:"Bäst",qualityHigh:"Hög",qualityLow:"Låg",qualityMedium:"Medium",scale:"Skala",scaleAll:"Visa allt",scaleFit:"Exakt passning",scaleNoBorder:"Ingen ram",title:"Flashegenskaper",vSpace:"Vert. marginal",validateHSpace:"HSpace måste vara ett nummer.",validateSrc:"Var god ange länkens URL",validateVSpace:"VSpace måste vara ett nummer.",windowMode:"Fönsterläge",windowModeOpaque:"Opaque",windowModeTransparent:"Transparent",
-windowModeWindow:"Fönster"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/th.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/th.js
deleted file mode 100644
index 49932348133..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/th.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","th",{access:"การเข้าถึงสคริปต์",accessAlways:"ตลอดไป",accessNever:"ไม่เลย",accessSameDomain:"โดเมนเดียวกัน",alignAbsBottom:"ชิดด้านล่างสุด",alignAbsMiddle:"กึ่งกลาง",alignBaseline:"ชิดบรรทัด",alignTextTop:"ใต้ตัวอักษร",bgcolor:"สีพื้นหลัง",chkFull:"อนุญาตให้แสดงเต็มหน้าจอได้",chkLoop:"เล่นวนรอบ Loop",chkMenu:"ให้ใช้งานเมนูของ Flash",chkPlay:"เล่นอัตโนมัติ Auto Play",flashvars:"ตัวแปรสำหรับ Flas",hSpace:"ระยะแนวนอน",properties:"คุณสมบัติของไฟล์ Flash",propertiesTab:"คุณสมบัติ",
-quality:"คุณภาพ",qualityAutoHigh:"ปรับคุณภาพสูงอัตโนมัติ",qualityAutoLow:"ปรับคุณภาพต่ำอัตโนมัติ",qualityBest:"ดีที่สุด",qualityHigh:"สูง",qualityLow:"ต่ำ",qualityMedium:"ปานกลาง",scale:"อัตราส่วน Scale",scaleAll:"แสดงให้เห็นทั้งหมด Show all",scaleFit:"แสดงให้พอดีกับพื้นที่ Exact Fit",scaleNoBorder:"ไม่แสดงเส้นขอบ No Border",title:"คุณสมบัติของไฟล์ Flash",vSpace:"ระยะแนวตั้ง",validateHSpace:"HSpace ต้องเป็นจำนวนตัวเลข",validateSrc:"กรุณาระบุที่อยู่อ้างอิงออนไลน์ (URL)",validateVSpace:"VSpace ต้องเป็นจำนวนตัวเลข",
-windowMode:"โหมดหน้าต่าง",windowModeOpaque:"ความทึบแสง",windowModeTransparent:"ความโปรงแสง",windowModeWindow:"หน้าต่าง"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/tr.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/tr.js
deleted file mode 100644
index 8d76aa2be06..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/tr.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","tr",{access:"Kod İzni",accessAlways:"Herzaman",accessNever:"Asla",accessSameDomain:"Aynı domain",alignAbsBottom:"Tam Altı",alignAbsMiddle:"Tam Ortası",alignBaseline:"Taban Çizgisi",alignTextTop:"Yazı Tepeye",bgcolor:"Arka Renk",chkFull:"Tam ekrana İzinver",chkLoop:"Döngü",chkMenu:"Flash Menüsünü Kullan",chkPlay:"Otomatik Oynat",flashvars:"Flash Değerleri",hSpace:"Yatay Boşluk",properties:"Flash Özellikleri",propertiesTab:"Özellikler",quality:"Kalite",qualityAutoHigh:"Otomatik Yükseklik",
-qualityAutoLow:"Otomatik Düşüklük",qualityBest:"En iyi",qualityHigh:"Yüksek",qualityLow:"Düşük",qualityMedium:"Orta",scale:"Boyutlandır",scaleAll:"Hepsini Göster",scaleFit:"Tam Sığdır",scaleNoBorder:"Kenar Yok",title:"Flash Özellikleri",vSpace:"Dikey Boşluk",validateHSpace:"HSpace sayı olmalıdır.",validateSrc:"Lütfen köprü URL'sini yazın",validateVSpace:"VSpace sayı olmalıdır.",windowMode:"Pencere modu",windowModeOpaque:"Opak",windowModeTransparent:"Şeffaf",windowModeWindow:"Pencere"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/tt.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/tt.js
deleted file mode 100644
index f8695a8b2cf..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/tt.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","tt",{access:"Script Access",accessAlways:"Һəрвакыт",accessNever:"Беркайчан да",accessSameDomain:"Same domain",alignAbsBottom:"Иң аска",alignAbsMiddle:"Төгәл уртада",alignBaseline:"Таяныч сызыгы",alignTextTop:"Текст өсте",bgcolor:"Фон төсе",chkFull:"Allow Fullscreen",chkLoop:"Әйләнеш",chkMenu:"Enable Flash Menu",chkPlay:"Auto Play",flashvars:"Variables for Flash",hSpace:"Горизонталь ара",properties:"Флеш үзлекләре",propertiesTab:"Үзлекләр",quality:"Сыйфат",qualityAutoHigh:"Авто югары сыйфат",
-qualityAutoLow:"Авто түбән сыйфат",qualityBest:"Иң югары сыйфат",qualityHigh:"Югары",qualityLow:"Түбəн",qualityMedium:"Уртача",scale:"Зурлык",scaleAll:"Барысын күрсәтү",scaleFit:"Exact Fit",scaleNoBorder:"Чиксез",title:"Флеш үзлекләре",vSpace:"Вертикаль ара",validateHSpace:"Горизонталь ара  сан булырга тиеш.",validateSrc:"URL буш булмаска тиеш.",validateVSpace:"Вертикаль ара  сан булырга тиеш.",windowMode:"Тəрəзə тәртибе",windowModeOpaque:"Үтә күренмәле",windowModeTransparent:"Үтə күренмəле",windowModeWindow:"Тəрəзə"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ug.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ug.js
deleted file mode 100644
index 36bdb4240b4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/ug.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","ug",{access:"قوليازما زىيارەتكە يول قوي",accessAlways:"ھەمىشە",accessNever:"ھەرگىز",accessSameDomain:"ئوخشاش دائىرىدە",alignAbsBottom:"مۇتلەق ئاستى",alignAbsMiddle:"مۇتلەق ئوتتۇرا",alignBaseline:"ئاساسىي سىزىق",alignTextTop:"تېكىست ئۈستىدە",bgcolor:"تەگلىك رەڭگى",chkFull:"پۈتۈن ئېكراننى قوزغات",chkLoop:"دەۋرىي",chkMenu:"Flash تىزىملىكنى قوزغات",chkPlay:"ئۆزلۈكىدىن چال",flashvars:"Flash  ئۆزگەرگۈچى",hSpace:"توغرىسىغا ئارىلىق",properties:"Flash خاسلىق",propertiesTab:"خاسلىق",
-quality:"سۈپەت",qualityAutoHigh:"يۇقىرى (ئاپتوماتىك)",qualityAutoLow:"تۆۋەن (ئاپتوماتىك)",qualityBest:"ئەڭ ياخشى",qualityHigh:"يۇقىرى",qualityLow:"تۆۋەن",qualityMedium:"ئوتتۇرا (ئاپتوماتىك)",scale:"نىسبىتى",scaleAll:"ھەممىنى كۆرسەت",scaleFit:"قەتئىي ماسلىشىش",scaleNoBorder:"گىرۋەك يوق",title:"ماۋزۇ",vSpace:"بويىغا ئارىلىق",validateHSpace:"توغرىسىغا ئارىلىق چوقۇم سان بولىدۇ",validateSrc:"ئەسلى ھۆججەت ئادرېسىنى كىرگۈزۈڭ",validateVSpace:"بويىغا ئارىلىق چوقۇم سان بولىدۇ",windowMode:"كۆزنەك ھالىتى",windowModeOpaque:"خىرە",
-windowModeTransparent:"سۈزۈك",windowModeWindow:"كۆزنەك گەۋدىسى"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/uk.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/uk.js
deleted file mode 100644
index 0aab425ca31..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/uk.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","uk",{access:"Доступ до скрипта",accessAlways:"Завжди",accessNever:"Ніколи",accessSameDomain:"З того ж домена",alignAbsBottom:"По нижньому краю (abs)",alignAbsMiddle:"По середині (abs)",alignBaseline:"По базовій лінії",alignTextTop:"Текст по верхньому краю",bgcolor:"Колір фону",chkFull:"Дозволити повноекранний перегляд",chkLoop:"Циклічно",chkMenu:"Дозволити меню Flash",chkPlay:"Автопрогравання",flashvars:"Змінні Flash",hSpace:"Гориз. відступ",properties:"Властивості Flash",
-propertiesTab:"Властивості",quality:"Якість",qualityAutoHigh:"Автом. відмінна",qualityAutoLow:"Автом. низька",qualityBest:"Відмінна",qualityHigh:"Висока",qualityLow:"Низька",qualityMedium:"Середня",scale:"Масштаб",scaleAll:"Показати все",scaleFit:"Поч. розмір",scaleNoBorder:"Без рамки",title:"Властивості Flash",vSpace:"Верт. відступ",validateHSpace:"Гориз. відступ повинен бути цілим числом.",validateSrc:"URL посилання не може бути порожнім.",validateVSpace:"Верт. відступ повинен бути цілим числом.",
-windowMode:"Віконний режим",windowModeOpaque:"Непрозорість",windowModeTransparent:"Прозорість",windowModeWindow:"Вікно"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/vi.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/vi.js
deleted file mode 100644
index 17a0c1b72b6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/vi.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("flash","vi",{access:"Truy cập mã",accessAlways:"Luôn luôn",accessNever:"Không bao giờ",accessSameDomain:"Cùng tên miền",alignAbsBottom:"Dưới tuyệt đối",alignAbsMiddle:"Giữa tuyệt đối",alignBaseline:"Đường cơ sở",alignTextTop:"Phía trên chữ",bgcolor:"Màu nền",chkFull:"Cho phép toàn màn hình",chkLoop:"Lặp",chkMenu:"Cho phép bật menu của Flash",chkPlay:"Tự động chạy",flashvars:"Các biến số dành cho Flash",hSpace:"Khoảng đệm ngang",properties:"Thuộc tính Flash",propertiesTab:"Thuộc tính",
-quality:"Chất lượng",qualityAutoHigh:"Cao tự động",qualityAutoLow:"Thấp tự động",qualityBest:"Tốt nhất",qualityHigh:"Cao",qualityLow:"Thấp",qualityMedium:"Trung bình",scale:"Tỷ lệ",scaleAll:"Hiển thị tất cả",scaleFit:"Vừa vặn",scaleNoBorder:"Không đường viền",title:"Thuộc tính Flash",vSpace:"Khoảng đệm dọc",validateHSpace:"Khoảng đệm ngang phải là số nguyên.",validateSrc:"Hãy đưa vào đường dẫn liên kết",validateVSpace:"Khoảng đệm dọc phải là số nguyên.",windowMode:"Chế độ cửa sổ",windowModeOpaque:"Mờ đục",
-windowModeTransparent:"Trong suốt",windowModeWindow:"Cửa sổ"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/zh-cn.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/zh-cn.js
deleted file mode 100644
index d7be33ba10d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/zh-cn.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","zh-cn",{access:"允许脚本访问",accessAlways:"总是",accessNever:"从不",accessSameDomain:"同域",alignAbsBottom:"绝对底部",alignAbsMiddle:"绝对居中",alignBaseline:"基线",alignTextTop:"文本上方",bgcolor:"背景颜色",chkFull:"启用全屏",chkLoop:"循环",chkMenu:"启用 Flash 菜单",chkPlay:"自动播放",flashvars:"Flash 变量",hSpace:"水平间距",properties:"Flash 属性",propertiesTab:"属性",quality:"质量",qualityAutoHigh:"高(自动)",qualityAutoLow:"低(自动)",qualityBest:"最好",qualityHigh:"高",qualityLow:"低",qualityMedium:"中(自动)",scale:"缩放",scaleAll:"全部显示",
-scaleFit:"严格匹配",scaleNoBorder:"无边框",title:"标题",vSpace:"垂直间距",validateHSpace:"水平间距必须为数字格式",validateSrc:"请输入源文件地址",validateVSpace:"垂直间距必须为数字格式",windowMode:"窗体模式",windowModeOpaque:"不透明",windowModeTransparent:"透明",windowModeWindow:"窗体"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/zh.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/zh.js
deleted file mode 100644
index 83af682005f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/lang/zh.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("flash","zh",{access:"腳本存取",accessAlways:"永遠",accessNever:"從不",accessSameDomain:"相同網域",alignAbsBottom:"絕對下方",alignAbsMiddle:"絕對置中",alignBaseline:"基準線",alignTextTop:"上層文字",bgcolor:"背景顏色",chkFull:"允許全螢幕",chkLoop:"重複播放",chkMenu:"啟用 Flash 選單",chkPlay:"自動播放",flashvars:"Flash 變數",hSpace:"HSpace",properties:"Flash 屬性​​",propertiesTab:"屬性",quality:"品質",qualityAutoHigh:"自動高",qualityAutoLow:"自動低",qualityBest:"最佳",qualityHigh:"高",qualityLow:"低",qualityMedium:"中",scale:"縮放比例",scaleAll:"全部顯示",
-scaleFit:"最適化",scaleNoBorder:"無框線",title:"Flash 屬性​​",vSpace:"VSpace",validateHSpace:"HSpace 必須為數字。",validateSrc:"URL 不可為空白。",validateVSpace:"VSpace  必須為數字。",windowMode:"視窗模式",windowModeOpaque:"不透明",windowModeTransparent:"透明",windowModeWindow:"視窗"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/flash/plugin.js b/htdocs/includes/ckeditor/ckeditor/plugins/flash/plugin.js
deleted file mode 100644
index e0d6e898def..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/flash/plugin.js
+++ /dev/null
@@ -1,9 +0,0 @@
-/*
- Copyright (c) 2003-2017, CKSource - Frederico Knabben. All rights reserved.
- For licensing, see LICENSE.md or http://ckeditor.com/license
-*/
-(function(){function d(a){a=a.attributes;return"application/x-shockwave-flash"==a.type||f.test(a.src||"")}function e(a,b){return a.createFakeParserElement(b,"cke_flash","flash",!0)}var f=/\.swf(?:$|\?)/i;CKEDITOR.plugins.add("flash",{requires:"dialog,fakeobjects",lang:"af,ar,az,bg,bn,bs,ca,cs,cy,da,de,de-ch,el,en,en-au,en-ca,en-gb,eo,es,et,eu,fa,fi,fo,fr,fr-ca,gl,gu,he,hi,hr,hu,id,is,it,ja,ka,km,ko,ku,lt,lv,mk,mn,ms,nb,nl,no,oc,pl,pt,pt-br,ro,ru,si,sk,sl,sq,sr,sr-latn,sv,th,tr,tt,ug,uk,vi,zh,zh-cn",
-icons:"flash",hidpi:!0,onLoad:function(){CKEDITOR.addCss("img.cke_flash{background-image: url("+CKEDITOR.getUrl(this.path+"images/placeholder.png")+");background-position: center center;background-repeat: no-repeat;border: 1px solid #a9a9a9;width: 80px;height: 80px;}")},init:function(a){var b="object[classid,codebase,height,hspace,vspace,width];param[name,value];embed[height,hspace,pluginspage,src,type,vspace,width]";CKEDITOR.dialog.isTabEnabled(a,"flash","properties")&&(b+=";object[align]; embed[allowscriptaccess,quality,scale,wmode]");
-CKEDITOR.dialog.isTabEnabled(a,"flash","advanced")&&(b+=";object[id]{*}; embed[bgcolor]{*}(*)");a.addCommand("flash",new CKEDITOR.dialogCommand("flash",{allowedContent:b,requiredContent:"embed"}));a.ui.addButton&&a.ui.addButton("Flash",{label:a.lang.common.flash,command:"flash",toolbar:"insert,20"});CKEDITOR.dialog.add("flash",this.path+"dialogs/flash.js");a.addMenuItems&&a.addMenuItems({flash:{label:a.lang.flash.properties,command:"flash",group:"flash"}});a.on("doubleclick",function(a){var b=a.data.element;
-b.is("img")&&"flash"==b.data("cke-real-element-type")&&(a.data.dialog="flash")});a.contextMenu&&a.contextMenu.addListener(function(a){if(a&&a.is("img")&&!a.isReadOnly()&&"flash"==a.data("cke-real-element-type"))return{flash:CKEDITOR.TRISTATE_OFF}})},afterInit:function(a){var b=a.dataProcessor;(b=b&&b.dataFilter)&&b.addRules({elements:{"cke:object":function(b){var c=b.attributes;if(!(c.classid&&String(c.classid).toLowerCase()||d(b))){for(c=0;c<b.children.length;c++)if("cke:embed"==b.children[c].name){if(!d(b.children[c]))break;
-return e(a,b)}return null}return e(a,b)},"cke:embed":function(b){return d(b)?e(a,b):null}}},5)}})})();CKEDITOR.tools.extend(CKEDITOR.config,{flashEmbedTagOnly:!1,flashAddEmbedTag:!0,flashConvertOnEdit:!1});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/button.png b/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/button.png
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diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/form.png b/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/form.png
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diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/hiddenfield.png b/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/hiddenfield.png
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diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/hidpi/button.png b/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/hidpi/button.png
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diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/hidpi/checkbox.png b/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/hidpi/checkbox.png
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diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/hidpi/imagebutton.png b/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/hidpi/imagebutton.png
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diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/hidpi/radio.png b/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/hidpi/radio.png
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diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/imagebutton.png b/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/imagebutton.png
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diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/radio.png b/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/radio.png
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diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/select-rtl.png b/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/select-rtl.png
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diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/textfield-rtl.png b/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/textfield-rtl.png
deleted file mode 100644
index 123948a4b6b..00000000000
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diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/textfield.png b/htdocs/includes/ckeditor/ckeditor/plugins/forms/icons/textfield.png
deleted file mode 100644
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diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/af.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/af.js
deleted file mode 100644
index aac87352ff4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/af.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","af",{button:{title:"Knop eienskappe",text:"Teks (Waarde)",type:"Soort",typeBtn:"Knop",typeSbm:"Stuur",typeRst:"Maak leeg"},checkboxAndRadio:{checkboxTitle:"Merkhokkie eienskappe",radioTitle:"Radioknoppie eienskappe",value:"Waarde",selected:"Geselekteer",required:"Required"},form:{title:"Vorm eienskappe",menu:"Vorm eienskappe",action:"Aksie",method:"Metode",encoding:"Kodering"},hidden:{title:"Verborge veld eienskappe",name:"Naam",value:"Waarde"},select:{title:"Keuseveld eienskappe",
-selectInfo:"Info",opAvail:"Beskikbare opsies",value:"Waarde",size:"Grootte",lines:"Lyne",chkMulti:"Laat meer as een keuse toe",required:"Required",opText:"Teks",opValue:"Waarde",btnAdd:"Byvoeg",btnModify:"Wysig",btnUp:"Op",btnDown:"Af",btnSetValue:"Stel as geselekteerde waarde",btnDelete:"Verwyder"},textarea:{title:"Teks-area eienskappe",cols:"Kolomme",rows:"Rye"},textfield:{title:"Teksveld eienskappe",name:"Naam",value:"Waarde",charWidth:"Breedte (karakters)",maxChars:"Maksimum karakters",required:"Required",
-type:"Soort",typeText:"Teks",typePass:"Wagwoord",typeEmail:"Email",typeSearch:"Search",typeTel:"Telephone Number",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ar.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ar.js
deleted file mode 100644
index a2a8dec0bd7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ar.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","ar",{button:{title:"خصائص زر الضغط",text:"القيمة/التسمية",type:"نوع الزر",typeBtn:"زر",typeSbm:"إرسال",typeRst:"إعادة تعيين"},checkboxAndRadio:{checkboxTitle:"خصائص خانة الإختيار",radioTitle:"خصائص زر الخيار",value:"القيمة",selected:"محدد",required:"Required"},form:{title:"خصائص النموذج",menu:"خصائص النموذج",action:"اسم الملف",method:"الأسلوب",encoding:"تشفير"},hidden:{title:"خصائص الحقل المخفي",name:"الاسم",value:"القيمة"},select:{title:"خصائص اختيار الحقل",selectInfo:"اختار معلومات",
-opAvail:"الخيارات المتاحة",value:"القيمة",size:"الحجم",lines:"الأسطر",chkMulti:"السماح بتحديدات متعددة",required:"Required",opText:"النص",opValue:"القيمة",btnAdd:"إضافة",btnModify:"تعديل",btnUp:"أعلى",btnDown:"أسفل",btnSetValue:"إجعلها محددة",btnDelete:"إزالة"},textarea:{title:"خصائص مساحة النص",cols:"الأعمدة",rows:"الصفوف"},textfield:{title:"خصائص مربع النص",name:"الاسم",value:"القيمة",charWidth:"عرض السمات",maxChars:"اقصى عدد للسمات",required:"Required",type:"نوع المحتوى",typeText:"نص",typePass:"كلمة مرور",
-typeEmail:"بريد إلكتروني",typeSearch:"بحث",typeTel:"رقم الهاتف",typeUrl:"الرابط"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/az.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/az.js
deleted file mode 100644
index e936688f04d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/az.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","az",{button:{title:"Düymənin xüsusiyyətləri",text:"Mətn (kəmiyyət)",type:"Növ",typeBtn:"Düymə",typeSbm:"Təsdiq et",typeRst:"Dəyişiklikləri imtina et"},checkboxAndRadio:{checkboxTitle:"Qutucuqun xüsusiyyətləri",radioTitle:"Radio düyməsinin xüsusiyyətləri",value:"Kəmiyyət",selected:"Seçilmiş",required:"Tələb olunur"},form:{title:"Formanın xüsusiyyətləri",menu:"Formanın xüsusiyyətləri",action:"Emal edən ünvan",method:"Göndərilmə üsulu",encoding:"Kodlaşdırma"},hidden:{title:"Gizli xanasının xüsusiyyətləri",
-name:"Ad",value:"Kəmiyyət"},select:{title:"SELECT elementinin xüsusiyyətləri",selectInfo:"SELECT elementinin haqqında məlumat",opAvail:"Mövcud olan seçimləri",value:"Kəmiyyət",size:"Ölçülər",lines:"xəttlər",chkMulti:"Çox kəmiyyətli xana",required:"Tələb olunur",opText:"Mətn",opValue:"Kəmiyyət",btnAdd:"Əıavə et",btnModify:"Redaktə et",btnUp:"Yuxarı",btnDown:"Aşağı",btnSetValue:"Susmaya görə kəmiyyəti kimi seç",btnDelete:"Sil"},textarea:{title:"Mətn xanasının xüsusiyyətləri",cols:"Sütunlar",rows:"Sətirlər"},
-textfield:{title:"Mətn xanasının xüsusiyyətləri",name:"Ad",value:"Kəmiyyət",charWidth:"İşarənin eni",maxChars:"İşarələrin hüdudu",required:"Tələb olunur",type:"Növ",typeText:"Mətn",typePass:"Şifrə",typeEmail:"E-poçt",typeSearch:"Axtarış",typeTel:"Telefon nömrəsi",typeUrl:"Link"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/bg.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/bg.js
deleted file mode 100644
index 5f01a204739..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/bg.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","bg",{button:{title:"Настройки на бутона",text:"Текст (стойност)",type:"Тип",typeBtn:"Бутон",typeSbm:"Добави",typeRst:"Нулиране"},checkboxAndRadio:{checkboxTitle:"Checkbox Properties",radioTitle:"Настройки на радиобутон",value:"Стойност",selected:"Избрано",required:"Required"},form:{title:"Настройки на формата",menu:"Настройки на формата",action:"Действие",method:"Метод",encoding:"Кодиране"},hidden:{title:"Настройки за скрито поле",name:"Име",value:"Стойност"},select:{title:"Selection Field Properties",
-selectInfo:"Select Info",opAvail:"Налични опции",value:"Стойност",size:"Размер",lines:"линии",chkMulti:"Allow multiple selections",required:"Required",opText:"Текст",opValue:"Стойност",btnAdd:"Добави",btnModify:"Промени",btnUp:"На горе",btnDown:"На долу",btnSetValue:"Set as selected value",btnDelete:"Изтриване"},textarea:{title:"Опции за текстовата зона",cols:"Колони",rows:"Редове"},textfield:{title:"Настройки за текстово поле",name:"Име",value:"Стойност",charWidth:"Ширина на знаците",maxChars:"Макс. знаци",
-required:"Required",type:"Тип",typeText:"Текст",typePass:"Парола",typeEmail:"Email",typeSearch:"Търсене",typeTel:"Телефонен номер",typeUrl:"Уеб адрес"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/bn.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/bn.js
deleted file mode 100644
index 6a64b9e65e8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/bn.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","bn",{button:{title:"বাটন সম্বন্ধীয়",text:"টেক্সট (ভ্যালু)",type:"প্রকার",typeBtn:"বাটন",typeSbm:"Submit",typeRst:"Reset"},checkboxAndRadio:{checkboxTitle:"চেক বক্স প্রোপার্টি",radioTitle:"রেডিও বাটন সম্বন্ধীয়",value:"ভ্যালু",selected:"সিলেক্টেড",required:"Required"},form:{title:"ফর্ম প্রোপার্টি",menu:"ফর্ম প্রোপার্টি",action:"একশ্যন",method:"পদ্ধতি",encoding:"Encoding"},hidden:{title:"গুপ্ত ফীল্ড প্রোপার্টি",name:"নাম",value:"ভ্যালু"},select:{title:"বাছাই ফীল্ড প্রোপার্টি",
-selectInfo:"তথ্য",opAvail:"অন্যান্য বিকল্প",value:"ভ্যালু",size:"সাইজ",lines:"লাইন সমূহ",chkMulti:"একাধিক সিলেকশন এলাউ কর",required:"Required",opText:"টেক্সট",opValue:"ভ্যালু",btnAdd:"যুক্ত",btnModify:"বদলে দাও",btnUp:"উপর",btnDown:"নীচে",btnSetValue:"বাছাই করা ভ্যালু হিসেবে সেট কর",btnDelete:"ডিলীট"},textarea:{title:"টেক্সট এরিয়া প্রোপার্টি",cols:"কলাম",rows:"রো"},textfield:{title:"টেক্সট ফীল্ড প্রোপার্টি",name:"নাম",value:"ভ্যালু",charWidth:"ক্যারেক্টার প্রশস্ততা",maxChars:"সর্বাধিক ক্যারেক্টার",
-required:"Required",type:"টাইপ",typeText:"টেক্সট",typePass:"পাসওয়ার্ড",typeEmail:"Email",typeSearch:"Search",typeTel:"Telephone Number",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/bs.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/bs.js
deleted file mode 100644
index 0113bcd7517..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/bs.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","bs",{button:{title:"Button Properties",text:"Text (Value)",type:"Type",typeBtn:"Button",typeSbm:"Submit",typeRst:"Reset"},checkboxAndRadio:{checkboxTitle:"Checkbox Properties",radioTitle:"Radio Button Properties",value:"Value",selected:"Selected",required:"Required"},form:{title:"Form Properties",menu:"Form Properties",action:"Action",method:"Method",encoding:"Encoding"},hidden:{title:"Hidden Field Properties",name:"Name",value:"Value"},select:{title:"Selection Field Properties",
-selectInfo:"Select Info",opAvail:"Available Options",value:"Value",size:"Size",lines:"lines",chkMulti:"Allow multiple selections",required:"Required",opText:"Text",opValue:"Value",btnAdd:"Add",btnModify:"Modify",btnUp:"Up",btnDown:"Down",btnSetValue:"Set as selected value",btnDelete:"Delete"},textarea:{title:"Textarea Properties",cols:"Columns",rows:"Rows"},textfield:{title:"Text Field Properties",name:"Name",value:"Value",charWidth:"Character Width",maxChars:"Maximum Characters",required:"Required",
-type:"Type",typeText:"Text",typePass:"Password",typeEmail:"Email",typeSearch:"Search",typeTel:"Telephone Number",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ca.js
deleted file mode 100644
index 6cc5e378905..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ca.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","ca",{button:{title:"Propietats del botó",text:"Text (Valor)",type:"Tipus",typeBtn:"Botó",typeSbm:"Transmet formulari",typeRst:"Reinicia formulari"},checkboxAndRadio:{checkboxTitle:"Propietats de la casella de verificació",radioTitle:"Propietats del botó d'opció",value:"Valor",selected:"Seleccionat",required:"Necessari"},form:{title:"Propietats del formulari",menu:"Propietats del formulari",action:"Acció",method:"Mètode",encoding:"Codificació"},hidden:{title:"Propietats del camp ocult",
-name:"Nom",value:"Valor"},select:{title:"Propietats del camp de selecció",selectInfo:"Info",opAvail:"Opcions disponibles",value:"Valor",size:"Mida",lines:"Línies",chkMulti:"Permet múltiples seleccions",required:"Necessari",opText:"Text",opValue:"Valor",btnAdd:"Afegeix",btnModify:"Modifica",btnUp:"Amunt",btnDown:"Avall",btnSetValue:"Selecciona per defecte",btnDelete:"Elimina"},textarea:{title:"Propietats de l'àrea de text",cols:"Columnes",rows:"Files"},textfield:{title:"Propietats del camp de text",
-name:"Nom",value:"Valor",charWidth:"Amplada",maxChars:"Nombre màxim de caràcters",required:"Necessari",type:"Tipus",typeText:"Text",typePass:"Contrasenya",typeEmail:"Correu electrònic",typeSearch:"Cercar",typeTel:"Número de telèfon",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/cs.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/cs.js
deleted file mode 100644
index ba881bd0ec1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/cs.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","cs",{button:{title:"Vlastnosti tlačítka",text:"Popisek",type:"Typ",typeBtn:"Tlačítko",typeSbm:"Odeslat",typeRst:"Obnovit"},checkboxAndRadio:{checkboxTitle:"Vlastnosti zaškrtávacího políčka",radioTitle:"Vlastnosti přepínače",value:"Hodnota",selected:"Zaškrtnuto",required:"Vyžadováno"},form:{title:"Vlastnosti formuláře",menu:"Vlastnosti formuláře",action:"Akce",method:"Metoda",encoding:"Kódování"},hidden:{title:"Vlastnosti skrytého pole",name:"Název",value:"Hodnota"},
-select:{title:"Vlastnosti seznamu",selectInfo:"Info",opAvail:"Dostupná nastavení",value:"Hodnota",size:"Velikost",lines:"Řádků",chkMulti:"Povolit mnohonásobné výběry",required:"Vyžadováno",opText:"Text",opValue:"Hodnota",btnAdd:"Přidat",btnModify:"Změnit",btnUp:"Nahoru",btnDown:"Dolů",btnSetValue:"Nastavit jako vybranou hodnotu",btnDelete:"Smazat"},textarea:{title:"Vlastnosti textové oblasti",cols:"Sloupců",rows:"Řádků"},textfield:{title:"Vlastnosti textového pole",name:"Název",value:"Hodnota",charWidth:"Šířka ve znacích",
-maxChars:"Maximální počet znaků",required:"Vyžadováno",type:"Typ",typeText:"Text",typePass:"Heslo",typeEmail:"Email",typeSearch:"Hledat",typeTel:"Telefonní číslo",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/cy.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/cy.js
deleted file mode 100644
index f2e4b933530..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/cy.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","cy",{button:{title:"Priodweddau Botymau",text:"Testun (Gwerth)",type:"Math",typeBtn:"Botwm",typeSbm:"Anfon",typeRst:"Ailosod"},checkboxAndRadio:{checkboxTitle:"Priodweddau Blwch Ticio",radioTitle:"Priodweddau Botwm Radio",value:"Gwerth",selected:"Dewiswyd",required:"Required"},form:{title:"Priodweddau Ffurflen",menu:"Priodweddau Ffurflen",action:"Gweithred",method:"Dull",encoding:"Amgodio"},hidden:{title:"Priodweddau Maes Cudd",name:"Enw",value:"Gwerth"},select:{title:"Priodweddau Maes Dewis",
-selectInfo:"Gwyb Dewis",opAvail:"Opsiynau ar Gael",value:"Gwerth",size:"Maint",lines:"llinellau",chkMulti:"Caniatàu aml-ddewisiadau",required:"Required",opText:"Testun",opValue:"Gwerth",btnAdd:"Ychwanegu",btnModify:"Newid",btnUp:"Lan",btnDown:"Lawr",btnSetValue:"Gosod fel gwerth a ddewiswyd",btnDelete:"Dileu"},textarea:{title:"Priodweddau Ardal Testun",cols:"Colofnau",rows:"Rhesi"},textfield:{title:"Priodweddau Maes Testun",name:"Enw",value:"Gwerth",charWidth:"Lled Nod",maxChars:"Uchafswm y Nodau",
-required:"Required",type:"Math",typeText:"Testun",typePass:"Cyfrinair",typeEmail:"Ebost",typeSearch:"Chwilio",typeTel:"Rhif Ffôn",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/da.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/da.js
deleted file mode 100644
index 5f40e6693b2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/da.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","da",{button:{title:"Egenskaber for knap",text:"Tekst",type:"Type",typeBtn:"Knap",typeSbm:"Send",typeRst:"Nulstil"},checkboxAndRadio:{checkboxTitle:"Egenskaber for afkrydsningsfelt",radioTitle:"Egenskaber for alternativknap",value:"Værdi",selected:"Valgt",required:"Påkrævet"},form:{title:"Egenskaber for formular",menu:"Egenskaber for formular",action:"Handling",method:"Metode",encoding:"Kodning (encoding)"},hidden:{title:"Egenskaber for skjult felt",name:"Navn",value:"Værdi"},
-select:{title:"Egenskaber for liste",selectInfo:"Generelt",opAvail:"Valgmuligheder",value:"Værdi",size:"Størrelse",lines:"Linjer",chkMulti:"Tillad flere valg",required:"Påkrævet",opText:"Tekst",opValue:"Værdi",btnAdd:"Tilføj",btnModify:"Redigér",btnUp:"Op",btnDown:"Ned",btnSetValue:"Sæt som valgt",btnDelete:"Slet"},textarea:{title:"Egenskaber for tekstboks",cols:"Kolonner",rows:"Rækker"},textfield:{title:"Egenskaber for tekstfelt",name:"Navn",value:"Værdi",charWidth:"Bredde (tegn)",maxChars:"Max. antal tegn",
-required:"Påkrævet",type:"Type",typeText:"Tekst",typePass:"Adgangskode",typeEmail:"E-mail",typeSearch:"Søg",typeTel:"Telefon nummer",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/de-ch.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/de-ch.js
deleted file mode 100644
index 3571cfcc6cb..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/de-ch.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","de-ch",{button:{title:"Schaltflächeneigenschaften",text:"Text (Wert)",type:"Typ",typeBtn:"Button",typeSbm:"Absenden",typeRst:"Zurücksetzen"},checkboxAndRadio:{checkboxTitle:"Kontrollboxeigenschaften",radioTitle:"Optionsfeldeigenschaften",value:"Wert",selected:"Ausgewählt",required:"Erforderlich"},form:{title:"Formulareigenschaften",menu:"Formulareigenschaften",action:"Aktion",method:"Methode",encoding:"Kodierung"},hidden:{title:"Versteckte Feldeigenschaften",name:"Name",
-value:"Wert"},select:{title:"Auswahlfeldeigenschaften",selectInfo:"Info auswählen",opAvail:"Verfügbare Optionen",value:"Wert",size:"Grösse",lines:"Linien",chkMulti:"Mehrfachauswahl erlauben",required:"Erforderlich",opText:"Text",opValue:"Wert",btnAdd:"Hinzufügen",btnModify:"Ändern",btnUp:"Hoch",btnDown:"Runter",btnSetValue:"Als ausgewählten Wert festlegen",btnDelete:"Entfernen"},textarea:{title:"Textfeldeigenschaften",cols:"Spalten",rows:"Reihen"},textfield:{title:"Textfeldeigenschaften",name:"Name",
-value:"Wert",charWidth:"Zeichenbreite",maxChars:"Max. Zeichen",required:"Erforderlich",type:"Typ",typeText:"Text",typePass:"Passwort",typeEmail:"E-mail",typeSearch:"Suche",typeTel:"Telefonnummer",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/de.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/de.js
deleted file mode 100644
index 1f6b4596ccd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/de.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","de",{button:{title:"Schaltflächeneigenschaften",text:"Text (Wert)",type:"Typ",typeBtn:"Button",typeSbm:"Absenden",typeRst:"Zurücksetzen"},checkboxAndRadio:{checkboxTitle:"Kontrollboxeigenschaften",radioTitle:"Optionsfeldeigenschaften",value:"Wert",selected:"Ausgewählt",required:"Erforderlich"},form:{title:"Formulareigenschaften",menu:"Formulareigenschaften",action:"Aktion",method:"Methode",encoding:"Kodierung"},hidden:{title:"Versteckte Feldeigenschaften",name:"Name",
-value:"Wert"},select:{title:"Auswahlfeldeigenschaften",selectInfo:"Info auswählen",opAvail:"Verfügbare Optionen",value:"Wert",size:"Größe",lines:"Linien",chkMulti:"Mehrfachauswahl erlauben",required:"Erforderlich",opText:"Text",opValue:"Wert",btnAdd:"Hinzufügen",btnModify:"Ändern",btnUp:"Hoch",btnDown:"Runter",btnSetValue:"Als ausgewählten Wert festlegen",btnDelete:"Entfernen"},textarea:{title:"Textfeldeigenschaften",cols:"Spalten",rows:"Reihen"},textfield:{title:"Textfeldeigenschaften",name:"Name",
-value:"Wert",charWidth:"Zeichenbreite",maxChars:"Max. Zeichen",required:"Erforderlich",type:"Typ",typeText:"Text",typePass:"Passwort",typeEmail:"E-mail",typeSearch:"Suche",typeTel:"Telefonnummer",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/el.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/el.js
deleted file mode 100644
index 5675b9b84be..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/el.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","el",{button:{title:"Ιδιότητες Κουμπιού",text:"Κείμενο (Τιμή)",type:"Τύπος",typeBtn:"Κουμπί",typeSbm:"Υποβολή",typeRst:"Επαναφορά"},checkboxAndRadio:{checkboxTitle:"Ιδιότητες Κουτιού Επιλογής",radioTitle:"Ιδιότητες Κουμπιού Επιλογής",value:"Τιμή",selected:"Επιλεγμένο",required:"Required"},form:{title:"Ιδιότητες Φόρμας",menu:"Ιδιότητες Φόρμας",action:"Ενέργεια",method:"Μέθοδος",encoding:"Κωδικοποίηση"},hidden:{title:"Ιδιότητες Κρυφού Πεδίου",name:"Όνομα",value:"Τιμή"},
-select:{title:"Ιδιότητες Πεδίου Επιλογής",selectInfo:"Πληροφορίες Πεδίου Επιλογής",opAvail:"Διαθέσιμες Επιλογές",value:"Τιμή",size:"Μέγεθος",lines:"γραμμές",chkMulti:"Να επιτρέπονται οι πολλαπλές επιλογές",required:"Required",opText:"Κείμενο",opValue:"Τιμή",btnAdd:"Προσθήκη",btnModify:"Τροποποίηση",btnUp:"Πάνω",btnDown:"Κάτω",btnSetValue:"Θέση ως προεπιλογή",btnDelete:"Διαγραφή"},textarea:{title:"Ιδιότητες Περιοχής Κειμένου",cols:"Στήλες",rows:"Σειρές"},textfield:{title:"Ιδιότητες Πεδίου Κειμένου",
-name:"Όνομα",value:"Τιμή",charWidth:"Πλάτος Χαρακτήρων",maxChars:"Μέγιστοι χαρακτήρες",required:"Required",type:"Τύπος",typeText:"Κείμενο",typePass:"Κωδικός",typeEmail:"Email",typeSearch:"Αναζήτηση",typeTel:"Αριθμός Τηλεφώνου",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/en-au.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/en-au.js
deleted file mode 100644
index 758157a0d87..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/en-au.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","en-au",{button:{title:"Button Properties",text:"Text (Value)",type:"Type",typeBtn:"Button",typeSbm:"Submit",typeRst:"Reset"},checkboxAndRadio:{checkboxTitle:"Checkbox Properties",radioTitle:"Radio Button Properties",value:"Value",selected:"Selected",required:"Required"},form:{title:"Form Properties",menu:"Form Properties",action:"Action",method:"Method",encoding:"Encoding"},hidden:{title:"Hidden Field Properties",name:"Name",value:"Value"},select:{title:"Selection Field Properties",
-selectInfo:"Select Info",opAvail:"Available Options",value:"Value",size:"Size",lines:"lines",chkMulti:"Allow multiple selections",required:"Required",opText:"Text",opValue:"Value",btnAdd:"Add",btnModify:"Modify",btnUp:"Up",btnDown:"Down",btnSetValue:"Set as selected value",btnDelete:"Delete"},textarea:{title:"Textarea Properties",cols:"Columns",rows:"Rows"},textfield:{title:"Text Field Properties",name:"Name",value:"Value",charWidth:"Character Width",maxChars:"Maximum Characters",required:"Required",
-type:"Type",typeText:"Text",typePass:"Password",typeEmail:"Email",typeSearch:"Search",typeTel:"Telephone Number",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/en-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/en-ca.js
deleted file mode 100644
index cb7bbbc618d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/en-ca.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","en-ca",{button:{title:"Button Properties",text:"Text (Value)",type:"Type",typeBtn:"Button",typeSbm:"Submit",typeRst:"Reset"},checkboxAndRadio:{checkboxTitle:"Checkbox Properties",radioTitle:"Radio Button Properties",value:"Value",selected:"Selected",required:"Required"},form:{title:"Form Properties",menu:"Form Properties",action:"Action",method:"Method",encoding:"Encoding"},hidden:{title:"Hidden Field Properties",name:"Name",value:"Value"},select:{title:"Selection Field Properties",
-selectInfo:"Select Info",opAvail:"Available Options",value:"Value",size:"Size",lines:"lines",chkMulti:"Allow multiple selections",required:"Required",opText:"Text",opValue:"Value",btnAdd:"Add",btnModify:"Modify",btnUp:"Up",btnDown:"Down",btnSetValue:"Set as selected value",btnDelete:"Delete"},textarea:{title:"Textarea Properties",cols:"Columns",rows:"Rows"},textfield:{title:"Text Field Properties",name:"Name",value:"Value",charWidth:"Character Width",maxChars:"Maximum Characters",required:"Required",
-type:"Type",typeText:"Text",typePass:"Password",typeEmail:"Email",typeSearch:"Search",typeTel:"Telephone Number",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/en-gb.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/en-gb.js
deleted file mode 100644
index 4f86399394c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/en-gb.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","en-gb",{button:{title:"Button Properties",text:"Text (Value)",type:"Type",typeBtn:"Button",typeSbm:"Submit",typeRst:"Reset"},checkboxAndRadio:{checkboxTitle:"Checkbox Properties",radioTitle:"Radio Button Properties",value:"Value",selected:"Selected",required:"Required"},form:{title:"Form Properties",menu:"Form Properties",action:"Action",method:"Method",encoding:"Encoding"},hidden:{title:"Hidden Field Properties",name:"Name",value:"Value"},select:{title:"Selection Field Properties",
-selectInfo:"Select Info",opAvail:"Available Options",value:"Value",size:"Size",lines:"lines",chkMulti:"Allow multiple selections",required:"Required",opText:"Text",opValue:"Value",btnAdd:"Add",btnModify:"Modify",btnUp:"Up",btnDown:"Down",btnSetValue:"Set as selected value",btnDelete:"Delete"},textarea:{title:"Textarea Properties",cols:"Columns",rows:"Rows"},textfield:{title:"Text Field Properties",name:"Name",value:"Value",charWidth:"Character Width",maxChars:"Maximum Characters",required:"Required",
-type:"Type",typeText:"Text",typePass:"Password",typeEmail:"E-mail",typeSearch:"Search",typeTel:"Telephone Number",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/en.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/en.js
deleted file mode 100644
index 497eea31805..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/en.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","en",{button:{title:"Button Properties",text:"Text (Value)",type:"Type",typeBtn:"Button",typeSbm:"Submit",typeRst:"Reset"},checkboxAndRadio:{checkboxTitle:"Checkbox Properties",radioTitle:"Radio Button Properties",value:"Value",selected:"Selected",required:"Required"},form:{title:"Form Properties",menu:"Form Properties",action:"Action",method:"Method",encoding:"Encoding"},hidden:{title:"Hidden Field Properties",name:"Name",value:"Value"},select:{title:"Selection Field Properties",
-selectInfo:"Select Info",opAvail:"Available Options",value:"Value",size:"Size",lines:"lines",chkMulti:"Allow multiple selections",required:"Required",opText:"Text",opValue:"Value",btnAdd:"Add",btnModify:"Modify",btnUp:"Up",btnDown:"Down",btnSetValue:"Set as selected value",btnDelete:"Delete"},textarea:{title:"Textarea Properties",cols:"Columns",rows:"Rows"},textfield:{title:"Text Field Properties",name:"Name",value:"Value",charWidth:"Character Width",maxChars:"Maximum Characters",required:"Required",
-type:"Type",typeText:"Text",typePass:"Password",typeEmail:"Email",typeSearch:"Search",typeTel:"Telephone Number",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/eo.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/eo.js
deleted file mode 100644
index 9ad105d5e02..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/eo.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","eo",{button:{title:"Butonaj atributoj",text:"Teksto (Valoro)",type:"Tipo",typeBtn:"Butono",typeSbm:"Validigi (submit)",typeRst:"Remeti en la originstaton (Reset)"},checkboxAndRadio:{checkboxTitle:"Markobutonaj Atributoj",radioTitle:"Radiobutonaj Atributoj",value:"Valoro",selected:"Selektita",required:"Postulata"},form:{title:"Formularaj Atributoj",menu:"Formularaj Atributoj",action:"Ago",method:"Metodo",encoding:"Kodoprezento"},hidden:{title:"Atributoj de Kaŝita Kampo",
-name:"Nomo",value:"Valoro"},select:{title:"Atributoj de Elekta Kampo",selectInfo:"Informoj pri la rulummenuo",opAvail:"Elektoj Disponeblaj",value:"Valoro",size:"Grando",lines:"Linioj",chkMulti:"Permesi Plurajn Elektojn",required:"Postulata",opText:"Teksto",opValue:"Valoro",btnAdd:"Aldoni",btnModify:"Modifi",btnUp:"Supren",btnDown:"Malsupren",btnSetValue:"Agordi kiel Elektitan Valoron",btnDelete:"Forigi"},textarea:{title:"Atributoj de Teksta Areo",cols:"Kolumnoj",rows:"Linioj"},textfield:{title:"Atributoj de Teksta Kampo",
-name:"Nomo",value:"Valoro",charWidth:"Signolarĝo",maxChars:"Maksimuma Nombro da Signoj",required:"Postulata",type:"Tipo",typeText:"Teksto",typePass:"Pasvorto",typeEmail:"retpoŝtadreso",typeSearch:"Serĉi",typeTel:"Telefonnumero",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/es.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/es.js
deleted file mode 100644
index 666a847d039..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/es.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","es",{button:{title:"Propiedades de Botón",text:"Texto (Valor)",type:"Tipo",typeBtn:"Boton",typeSbm:"Enviar",typeRst:"Reestablecer"},checkboxAndRadio:{checkboxTitle:"Propiedades de Casilla",radioTitle:"Propiedades de Botón de Radio",value:"Valor",selected:"Seleccionado",required:"Requerido"},form:{title:"Propiedades de Formulario",menu:"Propiedades de Formulario",action:"Acción",method:"Método",encoding:"Codificación"},hidden:{title:"Propiedades de Campo Oculto",name:"Nombre",
-value:"Valor"},select:{title:"Propiedades de Campo de Selección",selectInfo:"Información",opAvail:"Opciones disponibles",value:"Valor",size:"Tamaño",lines:"Lineas",chkMulti:"Permitir múltiple selección",required:"Requerido",opText:"Texto",opValue:"Valor",btnAdd:"Agregar",btnModify:"Modificar",btnUp:"Subir",btnDown:"Bajar",btnSetValue:"Establecer como predeterminado",btnDelete:"Eliminar"},textarea:{title:"Propiedades de Area de Texto",cols:"Columnas",rows:"Filas"},textfield:{title:"Propiedades de Campo de Texto",
-name:"Nombre",value:"Valor",charWidth:"Caracteres de ancho",maxChars:"Máximo caracteres",required:"Requerido",type:"Tipo",typeText:"Texto",typePass:"Contraseña",typeEmail:"Correo electrónico",typeSearch:"Buscar",typeTel:"Número de teléfono",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/et.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/et.js
deleted file mode 100644
index dc34b54af7e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/et.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","et",{button:{title:"Nupu omadused",text:"Tekst (väärtus)",type:"Liik",typeBtn:"Nupp",typeSbm:"Saada",typeRst:"Lähtesta"},checkboxAndRadio:{checkboxTitle:"Märkeruudu omadused",radioTitle:"Raadionupu omadused",value:"Väärtus",selected:"Märgitud",required:"Required"},form:{title:"Vormi omadused",menu:"Vormi omadused",action:"Toiming",method:"Meetod",encoding:"Kodeering"},hidden:{title:"Varjatud lahtri omadused",name:"Nimi",value:"Väärtus"},select:{title:"Valiklahtri omadused",
-selectInfo:"Info",opAvail:"Võimalikud valikud:",value:"Väärtus",size:"Suurus",lines:"ridu",chkMulti:"Võimalik mitu valikut",required:"Required",opText:"Tekst",opValue:"Väärtus",btnAdd:"Lisa",btnModify:"Muuda",btnUp:"Üles",btnDown:"Alla",btnSetValue:"Määra vaikimisi",btnDelete:"Kustuta"},textarea:{title:"Tekstiala omadused",cols:"Veerge",rows:"Ridu"},textfield:{title:"Tekstilahtri omadused",name:"Nimi",value:"Väärtus",charWidth:"Laius (tähemärkides)",maxChars:"Maksimaalselt tähemärke",required:"Required",
-type:"Liik",typeText:"Tekst",typePass:"Parool",typeEmail:"E-mail",typeSearch:"Otsi",typeTel:"Telefon",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/eu.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/eu.js
deleted file mode 100644
index f849ce81731..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/eu.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","eu",{button:{title:"Botoiaren ezaugarriak",text:"Testua (balioa)",type:"Mota",typeBtn:"Botoia",typeSbm:"Bidali",typeRst:"Berrezarri"},checkboxAndRadio:{checkboxTitle:"Kontrol-laukiaren propietateak",radioTitle:"Aukera-botoiaren propietateak",value:"Balioa",selected:"Hautatuta",required:"Beharrezkoa"},form:{title:"Formularioaren propietateak",menu:"Formularioaren propietateak",action:"Ekintza",method:"Metodoa",encoding:"Kodeketa"},hidden:{title:"Ezkutuko eremuaren propietateak",
-name:"Izena",value:"Balioa"},select:{title:"Hautespen eremuaren propietateak",selectInfo:"Hautatu informazioa",opAvail:"Erabilgarri dauden aukerak",value:"Balioa",size:"Tamaina",lines:"lerro kopurua",chkMulti:"baimendu hautapen anitzak",required:"Beharrezkoa",opText:"Testua",opValue:"Balioa",btnAdd:"Gehitu",btnModify:"Aldatu",btnUp:"Gora",btnDown:"Behera",btnSetValue:"Ezarri hautatutako balio bezala",btnDelete:"Ezabatu"},textarea:{title:"Testu-arearen propietateak",cols:"Zutabeak",rows:"Errenkadak"},
-textfield:{title:"Testu-eremuaren propietateak",name:"Izena",value:"Balioa",charWidth:"Karaktere-zabalera",maxChars:"Gehienezko karaktereak",required:"Beharrezkoa",type:"Mota",typeText:"Testua",typePass:"Pasahitza",typeEmail:"E-posta",typeSearch:"Bilatu",typeTel:"Telefono zenbakia",typeUrl:"URLa"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/fa.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/fa.js
deleted file mode 100644
index 344ed5d8f9f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/fa.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","fa",{button:{title:"ویژگی​های دکمه",text:"متن (مقدار)",type:"نوع",typeBtn:"دکمه",typeSbm:"ثبت",typeRst:"بازنشانی (Reset)"},checkboxAndRadio:{checkboxTitle:"ویژگی​های خانهٴ گزینه​ای",radioTitle:"ویژگی​های دکمهٴ رادیویی",value:"مقدار",selected:"برگزیده",required:"Required"},form:{title:"ویژگی​های فرم",menu:"ویژگی​های فرم",action:"رویداد",method:"متد",encoding:"رمزنگاری"},hidden:{title:"ویژگی​های فیلد پنهان",name:"نام",value:"مقدار"},select:{title:"ویژگی​های فیلد چندگزینه​ای",
-selectInfo:"اطلاعات",opAvail:"گزینه​های دردسترس",value:"مقدار",size:"اندازه",lines:"خطوط",chkMulti:"گزینش چندگانه فراهم باشد",required:"Required",opText:"متن",opValue:"مقدار",btnAdd:"افزودن",btnModify:"ویرایش",btnUp:"بالا",btnDown:"پائین",btnSetValue:"تنظیم به عنوان مقدار برگزیده",btnDelete:"پاککردن"},textarea:{title:"ویژگی​های ناحیهٴ متنی",cols:"ستون​ها",rows:"سطرها"},textfield:{title:"ویژگی​های فیلد متنی",name:"نام",value:"مقدار",charWidth:"پهنای نویسه",maxChars:"بیشینهٴ نویسه​ها",required:"Required",
-type:"نوع",typeText:"متن",typePass:"گذرواژه",typeEmail:"ایمیل",typeSearch:"جستجو",typeTel:"شماره تلفن",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/fi.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/fi.js
deleted file mode 100644
index 220ba8085d8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/fi.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","fi",{button:{title:"Painikkeen ominaisuudet",text:"Teksti (arvo)",type:"Tyyppi",typeBtn:"Painike",typeSbm:"Lähetä",typeRst:"Tyhjennä"},checkboxAndRadio:{checkboxTitle:"Valintaruudun ominaisuudet",radioTitle:"Radiopainikkeen ominaisuudet",value:"Arvo",selected:"Valittu",required:"Required"},form:{title:"Lomakkeen ominaisuudet",menu:"Lomakkeen ominaisuudet",action:"Toiminto",method:"Tapa",encoding:"Enkoodaus"},hidden:{title:"Piilokentän ominaisuudet",name:"Nimi",value:"Arvo"},
-select:{title:"Valintakentän ominaisuudet",selectInfo:"Info",opAvail:"Ominaisuudet",value:"Arvo",size:"Koko",lines:"Rivit",chkMulti:"Salli usea valinta",required:"Required",opText:"Teksti",opValue:"Arvo",btnAdd:"Lisää",btnModify:"Muuta",btnUp:"Ylös",btnDown:"Alas",btnSetValue:"Aseta valituksi",btnDelete:"Poista"},textarea:{title:"Tekstilaatikon ominaisuudet",cols:"Sarakkeita",rows:"Rivejä"},textfield:{title:"Tekstikentän ominaisuudet",name:"Nimi",value:"Arvo",charWidth:"Leveys",maxChars:"Maksimi merkkimäärä",
-required:"Required",type:"Tyyppi",typeText:"Teksti",typePass:"Salasana",typeEmail:"Sähköposti",typeSearch:"Haku",typeTel:"Puhelinnumero",typeUrl:"Osoite"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/fo.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/fo.js
deleted file mode 100644
index 75f3900b6fc..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/fo.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","fo",{button:{title:"Eginleikar fyri knøtt",text:"Tekstur",type:"Slag",typeBtn:"Knøttur",typeSbm:"Send",typeRst:"Nullstilla"},checkboxAndRadio:{checkboxTitle:"Eginleikar fyri flugubein",radioTitle:"Eginleikar fyri radioknøtt",value:"Virði",selected:"Valt",required:"Required"},form:{title:"Eginleikar fyri Form",menu:"Eginleikar fyri Form",action:"Hending",method:"Háttur",encoding:"Encoding"},hidden:{title:"Eginleikar fyri fjaldan teig",name:"Navn",value:"Virði"},select:{title:"Eginleikar fyri valskrá",
-selectInfo:"Upplýsingar",opAvail:"Tøkir møguleikar",value:"Virði",size:"Stødd",lines:"Linjur",chkMulti:"Loyv fleiri valmøguleikum samstundis",required:"Required",opText:"Tekstur",opValue:"Virði",btnAdd:"Legg afturat",btnModify:"Broyt",btnUp:"Upp",btnDown:"Niður",btnSetValue:"Set sum valt virði",btnDelete:"Strika"},textarea:{title:"Eginleikar fyri tekstumráði",cols:"kolonnur",rows:"røðir"},textfield:{title:"Eginleikar fyri tekstteig",name:"Navn",value:"Virði",charWidth:"Breidd (sjónlig tekn)",maxChars:"Mest loyvdu tekn",
-required:"Required",type:"Slag",typeText:"Tekstur",typePass:"Loyniorð",typeEmail:"Email",typeSearch:"Search",typeTel:"Telephone Number",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/fr-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/fr-ca.js
deleted file mode 100644
index 36547abad7e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/fr-ca.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","fr-ca",{button:{title:"Propriétés du bouton",text:"Texte (Valeur)",type:"Type",typeBtn:"Bouton",typeSbm:"Soumettre",typeRst:"Réinitialiser"},checkboxAndRadio:{checkboxTitle:"Propriétés de la case à cocher",radioTitle:"Propriétés du bouton radio",value:"Valeur",selected:"Sélectionné",required:"Required"},form:{title:"Propriétés du formulaire",menu:"Propriétés du formulaire",action:"Action",method:"Méthode",encoding:"Encodage"},hidden:{title:"Propriétés du champ caché",
-name:"Nom",value:"Valeur"},select:{title:"Propriétés du champ de sélection",selectInfo:"Info",opAvail:"Options disponibles",value:"Valeur",size:"Taille",lines:"lignes",chkMulti:"Permettre les sélections multiples",required:"Required",opText:"Texte",opValue:"Valeur",btnAdd:"Ajouter",btnModify:"Modifier",btnUp:"Monter",btnDown:"Descendre",btnSetValue:"Valeur sélectionnée",btnDelete:"Supprimer"},textarea:{title:"Propriétés de la zone de texte",cols:"Colonnes",rows:"Lignes"},textfield:{title:"Propriétés du champ texte",
-name:"Nom",value:"Valeur",charWidth:"Largeur de caractères",maxChars:"Nombre maximum de caractères",required:"Required",type:"Type",typeText:"Texte",typePass:"Mot de passe",typeEmail:"Courriel",typeSearch:"Recherche",typeTel:"Numéro de téléphone",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/fr.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/fr.js
deleted file mode 100644
index 52e5f9e81ac..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/fr.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","fr",{button:{title:"Propriétés du bouton",text:"Texte",type:"Type",typeBtn:"Bouton",typeSbm:"Validation",typeRst:"Remise à zéro"},checkboxAndRadio:{checkboxTitle:"Propriétés de la case à cocher",radioTitle:"Propriétés du bouton radio",value:"Valeur",selected:"Sélectionné",required:"Requis"},form:{title:"Propriétés du formulaire",menu:"Propriétés du formulaire",action:"Action",method:"Méthode",encoding:"Encodage"},hidden:{title:"Propriétés du champ invisible",name:"Nom",
-value:"Valeur"},select:{title:"Propriétés du menu déroulant",selectInfo:"Informations sur le menu déroulant",opAvail:"Options disponibles",value:"Valeur",size:"Taille",lines:"lignes",chkMulti:"Permettre les sélections multiples",required:"Requis",opText:"Texte",opValue:"Valeur",btnAdd:"Ajouter",btnModify:"Modifier",btnUp:"Haut",btnDown:"Bas",btnSetValue:"Définir comme valeur sélectionnée",btnDelete:"Supprimer"},textarea:{title:"Propriétés de la zone de texte",cols:"Colonnes",rows:"Lignes"},textfield:{title:"Propriétés du champ texte",
-name:"Nom",value:"Valeur",charWidth:"Largeur des caractères",maxChars:"Nombre maximum de caractères",required:"Requis",type:"Type",typeText:"Texte",typePass:"Mot de passe",typeEmail:"Courriel",typeSearch:"Rechercher",typeTel:"Numéro de téléphone",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/gl.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/gl.js
deleted file mode 100644
index 9c0a9bfe963..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/gl.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","gl",{button:{title:"Propiedades do botón",text:"Texto (Valor)",type:"Tipo",typeBtn:"Botón",typeSbm:"Enviar",typeRst:"Restabelever"},checkboxAndRadio:{checkboxTitle:"Propiedades da caixa de selección",radioTitle:"Propiedades do botón de opción",value:"Valor",selected:"Seleccionado",required:"Requirido"},form:{title:"Propiedades do formulario",menu:"Propiedades do formulario",action:"Acción",method:"Método",encoding:"Codificación"},hidden:{title:"Propiedades do campo agochado",
-name:"Nome",value:"Valor"},select:{title:"Propiedades do campo de selección",selectInfo:"Información",opAvail:"Opcións dispoñíbeis",value:"Valor",size:"Tamaño",lines:"liñas",chkMulti:"Permitir múltiplas seleccións",required:"Requirido",opText:"Texto",opValue:"Valor",btnAdd:"Engadir",btnModify:"Modificar",btnUp:"Subir",btnDown:"Baixar",btnSetValue:"Estabelecer como valor seleccionado",btnDelete:"Eliminar"},textarea:{title:"Propiedades da área de texto",cols:"Columnas",rows:"Filas"},textfield:{title:"Propiedades do campo de texto",
-name:"Nome",value:"Valor",charWidth:"Largo do carácter",maxChars:"Núm. máximo de caracteres",required:"Requirido",type:"Tipo",typeText:"Texto",typePass:"Contrasinal",typeEmail:"Correo",typeSearch:"Buscar",typeTel:"Número de teléfono",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/gu.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/gu.js
deleted file mode 100644
index 0519aff450b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/gu.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","gu",{button:{title:"બટનના ગુણ",text:"ટેક્સ્ટ (વૅલ્યૂ)",type:"પ્રકાર",typeBtn:"બટન",typeSbm:"સબ્મિટ",typeRst:"રિસેટ"},checkboxAndRadio:{checkboxTitle:"ચેક બોક્સ ગુણ",radioTitle:"રેડિઓ બટનના ગુણ",value:"વૅલ્યૂ",selected:"સિલેક્ટેડ",required:"Required"},form:{title:"ફૉર્મ/પત્રકના ગુણ",menu:"ફૉર્મ/પત્રકના ગુણ",action:"ક્રિયા",method:"પદ્ધતિ",encoding:"અન્કોડીન્ગ"},hidden:{title:"ગુપ્ત ક્ષેત્રના ગુણ",name:"નામ",value:"વૅલ્યૂ"},select:{title:"પસંદગી ક્ષેત્રના ગુણ",selectInfo:"સૂચના",
-opAvail:"ઉપલબ્ધ વિકલ્પ",value:"વૅલ્યૂ",size:"સાઇઝ",lines:"લીટીઓ",chkMulti:"એકથી વધારે પસંદ કરી શકો",required:"Required",opText:"ટેક્સ્ટ",opValue:"વૅલ્યૂ",btnAdd:"ઉમેરવું",btnModify:"બદલવું",btnUp:"ઉપર",btnDown:"નીચે",btnSetValue:"પસંદ કરલી વૅલ્યૂ સેટ કરો",btnDelete:"રદ કરવું"},textarea:{title:"ટેક્સ્ટ એઅરિઆ, શબ્દ વિસ્તારના ગુણ",cols:"કૉલમ/ઊભી કટાર",rows:"પંક્તિઓ"},textfield:{title:"ટેક્સ્ટ ફીલ્ડ, શબ્દ ક્ષેત્રના ગુણ",name:"નામ",value:"વૅલ્યૂ",charWidth:"કેરેક્ટરની પહોળાઈ",maxChars:"અધિકતમ કેરેક્ટર",
-required:"Required",type:"ટાઇપ",typeText:"ટેક્સ્ટ",typePass:"પાસવર્ડ",typeEmail:"Email",typeSearch:"Search",typeTel:"Telephone Number",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/he.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/he.js
deleted file mode 100644
index ee4cc14a2ae..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/he.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","he",{button:{title:"מאפייני כפתור",text:"טקסט (ערך)",type:"סוג",typeBtn:"כפתור",typeSbm:"שליחה",typeRst:"איפוס"},checkboxAndRadio:{checkboxTitle:"מאפייני תיבת סימון",radioTitle:"מאפייני לחצן אפשרויות",value:"ערך",selected:"מסומן",required:"Required"},form:{title:"מאפיני טופס",menu:"מאפיני טופס",action:"שלח אל",method:"סוג שליחה",encoding:"קידוד"},hidden:{title:"מאפיני שדה חבוי",name:"שם",value:"ערך"},select:{title:"מאפייני שדה בחירה",selectInfo:"מידע",opAvail:"אפשרויות זמינות",
-value:"ערך",size:"גודל",lines:"שורות",chkMulti:"איפשור בחירות מרובות",required:"Required",opText:"טקסט",opValue:"ערך",btnAdd:"הוספה",btnModify:"שינוי",btnUp:"למעלה",btnDown:"למטה",btnSetValue:"קביעה כברירת מחדל",btnDelete:"מחיקה"},textarea:{title:"מאפייני איזור טקסט",cols:"עמודות",rows:"שורות"},textfield:{title:"מאפייני שדה טקסט",name:"שם",value:"ערך",charWidth:"רוחב לפי תווים",maxChars:"מקסימום תווים",required:"Required",type:"סוג",typeText:"טקסט",typePass:"סיסמה",typeEmail:'דוא"ל',typeSearch:"חיפוש",
-typeTel:"מספר טלפון",typeUrl:"כתובת (URL)"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/hi.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/hi.js
deleted file mode 100644
index 91db47900e7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/hi.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","hi",{button:{title:"बटन प्रॉपर्टीज़",text:"टेक्स्ट (वैल्यू)",type:"प्रकार",typeBtn:"बटन",typeSbm:"सब्मिट",typeRst:"रिसेट"},checkboxAndRadio:{checkboxTitle:"चॅक बॉक्स प्रॉपर्टीज़",radioTitle:"रेडिओ बटन प्रॉपर्टीज़",value:"वैल्यू",selected:"सॅलॅक्टॅड",required:"Required"},form:{title:"फ़ॉर्म प्रॉपर्टीज़",menu:"फ़ॉर्म प्रॉपर्टीज़",action:"क्रिया",method:"तरीका",encoding:"Encoding"},hidden:{title:"गुप्त फ़ील्ड प्रॉपर्टीज़",name:"नाम",value:"वैल्यू"},select:{title:"चुनाव फ़ील्ड प्रॉपर्टीज़",
-selectInfo:"सूचना",opAvail:"उपलब्ध विकल्प",value:"वैल्यू",size:"साइज़",lines:"पंक्तियाँ",chkMulti:"एक से ज्यादा विकल्प चुनने दें",required:"Required",opText:"टेक्स्ट",opValue:"वैल्यू",btnAdd:"जोड़ें",btnModify:"बदलें",btnUp:"ऊपर",btnDown:"नीचे",btnSetValue:"चुनी गई वैल्यू सॅट करें",btnDelete:"डिलीट"},textarea:{title:"टेक्स्त एरिया प्रॉपर्टीज़",cols:"कालम",rows:"पंक्तियां"},textfield:{title:"टेक्स्ट फ़ील्ड प्रॉपर्टीज़",name:"नाम",value:"वैल्यू",charWidth:"करॅक्टर की चौढ़ाई",maxChars:"अधिकतम करॅक्टर",required:"Required",
-type:"टाइप",typeText:"टेक्स्ट",typePass:"पास्वर्ड",typeEmail:"Email",typeSearch:"Search",typeTel:"Telephone Number",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/hr.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/hr.js
deleted file mode 100644
index 7041f32703b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/hr.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","hr",{button:{title:"Button svojstva",text:"Tekst (vrijednost)",type:"Vrsta",typeBtn:"Gumb",typeSbm:"Pošalji",typeRst:"Poništi"},checkboxAndRadio:{checkboxTitle:"Checkbox svojstva",radioTitle:"Radio Button svojstva",value:"Vrijednost",selected:"Odabrano",required:"Required"},form:{title:"Form svojstva",menu:"Form svojstva",action:"Akcija",method:"Metoda",encoding:"Encoding"},hidden:{title:"Hidden Field svojstva",name:"Ime",value:"Vrijednost"},select:{title:"Selection svojstva",
-selectInfo:"Info",opAvail:"Dostupne opcije",value:"Vrijednost",size:"Veličina",lines:"linija",chkMulti:"Dozvoli višestruki odabir",required:"Required",opText:"Tekst",opValue:"Vrijednost",btnAdd:"Dodaj",btnModify:"Promijeni",btnUp:"Gore",btnDown:"Dolje",btnSetValue:"Postavi kao odabranu vrijednost",btnDelete:"Obriši"},textarea:{title:"Textarea svojstva",cols:"Kolona",rows:"Redova"},textfield:{title:"Text Field svojstva",name:"Ime",value:"Vrijednost",charWidth:"Širina",maxChars:"Najviše karaktera",
-required:"Required",type:"Vrsta",typeText:"Tekst",typePass:"Šifra",typeEmail:"Email",typeSearch:"Traži",typeTel:"Broj telefona",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/hu.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/hu.js
deleted file mode 100644
index 8a12f311d12..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/hu.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","hu",{button:{title:"Gomb tulajdonságai",text:"Szöveg (Érték)",type:"Típus",typeBtn:"Gomb",typeSbm:"Küldés",typeRst:"Alaphelyzet"},checkboxAndRadio:{checkboxTitle:"Jelölőnégyzet tulajdonságai",radioTitle:"Választógomb tulajdonságai",value:"Érték",selected:"Kiválasztott",required:"Required"},form:{title:"Űrlap tulajdonságai",menu:"Űrlap tulajdonságai",action:"Adatfeldolgozást végző hivatkozás",method:"Adatküldés módja",encoding:"Kódolás"},hidden:{title:"Rejtett mező tulajdonságai",
-name:"Név",value:"Érték"},select:{title:"Legördülő lista tulajdonságai",selectInfo:"Alaptulajdonságok",opAvail:"Elérhető opciók",value:"Érték",size:"Méret",lines:"sor",chkMulti:"több sor is kiválasztható",required:"Required",opText:"Szöveg",opValue:"Érték",btnAdd:"Hozzáad",btnModify:"Módosít",btnUp:"Fel",btnDown:"Le",btnSetValue:"Legyen az alapértelmezett érték",btnDelete:"Töröl"},textarea:{title:"Szövegterület tulajdonságai",cols:"Karakterek száma egy sorban",rows:"Sorok száma"},textfield:{title:"Szövegmező tulajdonságai",
-name:"Név",value:"Érték",charWidth:"Megjelenített karakterek száma",maxChars:"Maximális karakterszám",required:"Required",type:"Típus",typeText:"Szöveg",typePass:"Jelszó",typeEmail:"Ímél",typeSearch:"Keresés",typeTel:"Telefonszám",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/id.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/id.js
deleted file mode 100644
index 1722edc5499..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/id.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","id",{button:{title:"Properti Tombol",text:"Teks (Nilai)",type:"Tipe",typeBtn:"Tombol",typeSbm:"Menyerahkan",typeRst:"Atur Ulang"},checkboxAndRadio:{checkboxTitle:"Checkbox Properties",radioTitle:"Radio Button Properties",value:"Nilai",selected:"Terpilih",required:"Wajib"},form:{title:"Form Properties",menu:"Form Properties",action:"Aksi",method:"Metode",encoding:"Encoding"},hidden:{title:"Hidden Field Properties",name:"Nama",value:"Nilai"},select:{title:"Selection Field Properties",
-selectInfo:"Select Info",opAvail:"Available Options",value:"Nilai",size:"Ukuran",lines:"garis",chkMulti:"Izinkan pemilihan ganda",required:"Wajib",opText:"Teks",opValue:"Nilai",btnAdd:"Tambah",btnModify:"Modifikasi",btnUp:"Atas",btnDown:"Bawah",btnSetValue:"Atur sebagai nilai yang dipilih",btnDelete:"Hapus"},textarea:{title:"Textarea Properties",cols:"Kolom",rows:"Baris"},textfield:{title:"Text Field Properties",name:"Name",value:"Nilai",charWidth:"Character Width",maxChars:"Maximum Characters",required:"Wajib",
-type:"Tipe",typeText:"Teks",typePass:"Kata kunci",typeEmail:"Surel",typeSearch:"Cari",typeTel:"Nomor Telepon",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/is.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/is.js
deleted file mode 100644
index f40e4fe6b60..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/is.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","is",{button:{title:"Eigindi hnapps",text:"Texti",type:"Gerð",typeBtn:"Hnappur",typeSbm:"Staðfesta",typeRst:"Hreinsa"},checkboxAndRadio:{checkboxTitle:"Eigindi markreits",radioTitle:"Eigindi valhnapps",value:"Gildi",selected:"Valið",required:"Required"},form:{title:"Eigindi innsláttarforms",menu:"Eigindi innsláttarforms",action:"Aðgerð",method:"Aðferð",encoding:"Encoding"},hidden:{title:"Eigindi falins svæðis",name:"Nafn",value:"Gildi"},select:{title:"Eigindi lista",
-selectInfo:"Upplýsingar",opAvail:"Kostir",value:"Gildi",size:"Stærð",lines:"línur",chkMulti:"Leyfa fleiri kosti",required:"Required",opText:"Texti",opValue:"Gildi",btnAdd:"Bæta við",btnModify:"Breyta",btnUp:"Upp",btnDown:"Niður",btnSetValue:"Merkja sem valið",btnDelete:"Eyða"},textarea:{title:"Eigindi textasvæðis",cols:"Dálkar",rows:"Línur"},textfield:{title:"Eigindi textareits",name:"Nafn",value:"Gildi",charWidth:"Breidd (leturtákn)",maxChars:"Hámarksfjöldi leturtákna",required:"Required",type:"Gerð",
-typeText:"Texti",typePass:"Lykilorð",typeEmail:"Email",typeSearch:"Search",typeTel:"Telephone Number",typeUrl:"Vefslóð"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/it.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/it.js
deleted file mode 100644
index 29132f1878d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/it.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","it",{button:{title:"Proprietà bottone",text:"Testo (Valore)",type:"Tipo",typeBtn:"Bottone",typeSbm:"Invio",typeRst:"Annulla"},checkboxAndRadio:{checkboxTitle:"Proprietà checkbox",radioTitle:"Proprietà radio button",value:"Valore",selected:"Selezionato",required:"Richiesto"},form:{title:"Proprietà modulo",menu:"Proprietà modulo",action:"Azione",method:"Metodo",encoding:"Codifica"},hidden:{title:"Proprietà campo nascosto",name:"Nome",value:"Valore"},select:{title:"Proprietà menu di selezione",
-selectInfo:"Info",opAvail:"Opzioni disponibili",value:"Valore",size:"Dimensione",lines:"righe",chkMulti:"Permetti selezione multipla",required:"Richiesto",opText:"Testo",opValue:"Valore",btnAdd:"Aggiungi",btnModify:"Modifica",btnUp:"Su",btnDown:"Gi",btnSetValue:"Imposta come predefinito",btnDelete:"Rimuovi"},textarea:{title:"Proprietà area di testo",cols:"Colonne",rows:"Righe"},textfield:{title:"Proprietà campo di testo",name:"Nome",value:"Valore",charWidth:"Larghezza",maxChars:"Numero massimo di caratteri",
-required:"Richiesto",type:"Tipo",typeText:"Testo",typePass:"Password",typeEmail:"Email",typeSearch:"Cerca",typeTel:"Numero di telefono",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ja.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ja.js
deleted file mode 100644
index d061950ed8c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ja.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("forms","ja",{button:{title:"ボタン プロパティ",text:"テキスト (値)",type:"タイプ",typeBtn:"ボタン",typeSbm:"送信",typeRst:"リセット"},checkboxAndRadio:{checkboxTitle:"チェックボックスのプロパティ",radioTitle:"ラジオボタンのプロパティ",value:"値",selected:"選択済み",required:"Required"},form:{title:"フォームのプロパティ",menu:"フォームのプロパティ",action:"アクション (action)",method:"メソッド (method)",encoding:"エンコード方式 (encoding)"},hidden:{title:"不可視フィールド プロパティ",name:"名前 (name)",value:"値 (value)"},select:{title:"選択フィールドのプロパティ",selectInfo:"情報",opAvail:"利用可能なオプション",
-value:"選択項目値",size:"サイズ",lines:"行",chkMulti:"複数選択を許可",required:"Required",opText:"選択項目名",opValue:"値",btnAdd:"追加",btnModify:"編集",btnUp:"上へ",btnDown:"下へ",btnSetValue:"選択した値を設定",btnDelete:"削除"},textarea:{title:"テキストエリア プロパティ",cols:"列",rows:"行"},textfield:{title:"１行テキスト プロパティ",name:"名前",value:"値",charWidth:"サイズ",maxChars:"最大長",required:"Required",type:"タイプ",typeText:"テキスト",typePass:"パスワード入力",typeEmail:"メール",typeSearch:"検索",typeTel:"電話番号",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ka.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ka.js
deleted file mode 100644
index d2c4a04d795..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ka.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","ka",{button:{title:"ღილაკის პარამეტრები",text:"ტექსტი",type:"ტიპი",typeBtn:"ღილაკი",typeSbm:"გაგზავნა",typeRst:"გასუფთავება"},checkboxAndRadio:{checkboxTitle:"მონიშვნის ღილაკის (Checkbox) პარამეტრები",radioTitle:"ასარჩევი ღილაკის (Radio) პარამეტრები",value:"ტექსტი",selected:"არჩეული",required:"Required"},form:{title:"ფორმის პარამეტრები",menu:"ფორმის პარამეტრები",action:"ქმედება",method:"მეთოდი",encoding:"კოდირება"},hidden:{title:"მალული ველის პარამეტრები",name:"სახელი",
-value:"მნიშვნელობა"},select:{title:"არჩევის ველის პარამეტრები",selectInfo:"ინფორმაცია",opAvail:"შესაძლებელი ვარიანტები",value:"მნიშვნელობა",size:"ზომა",lines:"ხაზები",chkMulti:"მრავლობითი არჩევანის საშუალება",required:"Required",opText:"ტექსტი",opValue:"მნიშვნელობა",btnAdd:"დამატება",btnModify:"შეცვლა",btnUp:"ზემოთ",btnDown:"ქვემოთ",btnSetValue:"ამორჩეულ მნიშვნელოვნად დაყენება",btnDelete:"წაშლა"},textarea:{title:"ტექსტური არის პარამეტრები",cols:"სვეტები",rows:"სტრიქონები"},textfield:{title:"ტექსტური ველის პარამეტრები",
-name:"სახელი",value:"მნიშვნელობა",charWidth:"სიმბოლოს ზომა",maxChars:"ასოების მაქსიმალური ოდენობა",required:"Required",type:"ტიპი",typeText:"ტექსტი",typePass:"პაროლი",typeEmail:"Email",typeSearch:"Search",typeTel:"Telephone Number",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/km.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/km.js
deleted file mode 100644
index de233ccd159..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/km.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","km",{button:{title:"លក្ខណៈ​ប៊ូតុង",text:"អត្ថបទ (តម្លៃ)",type:"ប្រភេទ",typeBtn:"ប៊ូតុង",typeSbm:"ដាក់ស្នើ",typeRst:"កំណត់​ឡើង​វិញ"},checkboxAndRadio:{checkboxTitle:"លក្ខណៈ​ប្រអប់​ធីក",radioTitle:"លក្ខនៈ​ប៊ូតុង​មូល",value:"តម្លៃ",selected:"បាន​ជ្រើស",required:"Required"},form:{title:"លក្ខណៈ​បែបបទ",menu:"លក្ខណៈ​បែបបទ",action:"សកម្មភាព",method:"វិធីសាស្ត្រ",encoding:"ការ​អ៊ិនកូដ"},hidden:{title:"លក្ខណៈ​វាល​កំបាំង",name:"ឈ្មោះ",value:"តម្លៃ"},select:{title:"លក្ខណៈ​វាល​ជម្រើស",
-selectInfo:"ព័ត៌មាន​ជម្រើស",opAvail:"ជម្រើស​ដែល​មាន",value:"តម្លៃ",size:"ទំហំ",lines:"បន្ទាត់",chkMulti:"អនុញ្ញាត​ពហុ​ជម្រើស",required:"Required",opText:"អត្ថបទ",opValue:"តម្លៃ",btnAdd:"បន្ថែម",btnModify:"ផ្លាស់ប្តូរ",btnUp:"លើ",btnDown:"ក្រោម",btnSetValue:"កំណត់​ជា​តម្លៃ​ដែល​បាន​ជ្រើស",btnDelete:"លុប"},textarea:{title:"លក្ខណៈ​ប្រអប់​អត្ថបទ",cols:"ជួរឈរ",rows:"ជួរដេក"},textfield:{title:"លក្ខណៈ​វាល​អត្ថបទ",name:"ឈ្មោះ",value:"តម្លៃ",charWidth:"ទទឹង​តួ​អក្សរ",maxChars:"អក្សរអតិបរិមា",required:"Required",
-type:"ប្រភេទ",typeText:"អត្ថបទ",typePass:"ពាក្យសម្ងាត់",typeEmail:"អ៊ីមែល",typeSearch:"ស្វែង​រក",typeTel:"លេខ​ទូរសព្ទ",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ko.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ko.js
deleted file mode 100644
index 806c20d6277..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ko.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("forms","ko",{button:{title:"버튼 속성",text:"글자 (값)",type:"종류",typeBtn:"버튼",typeSbm:"제출",typeRst:"재설정"},checkboxAndRadio:{checkboxTitle:"체크 박스 속성",radioTitle:"라디오 버튼 속성",value:"값",selected:"선택됨",required:"필수 항목"},form:{title:"폼 속성",menu:"폼 속성",action:"실행 경로(Action)",method:"방법(Method)",encoding:"인코딩"},hidden:{title:"숨은 입력 칸 속성",name:"이름",value:"값"},select:{title:"선택 목록 속성",selectInfo:"선택 정보",opAvail:"옵션",value:"값",size:"크기",lines:"줄",chkMulti:"여러 항목 선택 허용",required:"필수 항목",opText:"이름",
-opValue:"값",btnAdd:"추가",btnModify:"수정",btnUp:"위",btnDown:"아래",btnSetValue:"선택된 것으로 설정",btnDelete:"삭제"},textarea:{title:"여러 줄 입력 칸 속성",cols:"칸 수",rows:"줄 수"},textfield:{title:"한 줄 입력 칸 속성",name:"이름",value:"값",charWidth:"글자 너비",maxChars:"최대 글자 수",required:"필수 항목",type:"형식",typeText:"문자열",typePass:"비밀번호",typeEmail:"이메일",typeSearch:"검색",typeTel:"전화번호",typeUrl:"웹 주소(URL)"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ku.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ku.js
deleted file mode 100644
index c8c42886d32..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ku.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","ku",{button:{title:"خاسیەتی دوگمە",text:"(نرخی) دەق",type:"جۆر",typeBtn:"دوگمە",typeSbm:"بنێرە",typeRst:"ڕێکخستنەوە"},checkboxAndRadio:{checkboxTitle:"خاسیەتی چووارگۆشی پشکنین",radioTitle:"خاسیەتی جێگرەوەی دوگمە",value:"نرخ",selected:"هەڵبژاردرا",required:"پێویستە"},form:{title:"خاسیەتی داڕشتە",menu:"خاسیەتی داڕشتە",action:"کردار",method:"ڕێگە",encoding:"بەکۆدکەر"},hidden:{title:"خاسیەتی خانەی شاردراوە",name:"ناو",value:"نرخ"},select:{title:"هەڵبژاردەی خاسیەتی خانە",
-selectInfo:"زانیاری",opAvail:"هەڵبژاردەی لەبەردەستدابوون",value:"نرخ",size:"گەورەیی",lines:"هێڵەکان",chkMulti:"ڕێدان بەفره هەڵبژارده",required:"پێویستە",opText:"دەق",opValue:"نرخ",btnAdd:"زیادکردن",btnModify:"گۆڕانکاری",btnUp:"سەرەوه",btnDown:"خوارەوە",btnSetValue:"دابنێ وەك نرخێکی هەڵبژێردراو",btnDelete:"سڕینەوه"},textarea:{title:"خاسیەتی ڕووبەری دەق",cols:"ستوونەکان",rows:"ڕیزەکان"},textfield:{title:"خاسیەتی خانەی دەق",name:"ناو",value:"نرخ",charWidth:"پانی نووسە",maxChars:"ئەوپەڕی نووسە",required:"پێویستە",
-type:"جۆر",typeText:"دەق",typePass:"پێپەڕەوشە",typeEmail:"ئیمەیل",typeSearch:"گەڕان",typeTel:"ژمارەی تەلەفۆن",typeUrl:"ناونیشانی بەستەر"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/lt.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/lt.js
deleted file mode 100644
index 47cd38d35e1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/lt.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","lt",{button:{title:"Mygtuko savybės",text:"Tekstas (Reikšmė)",type:"Tipas",typeBtn:"Mygtukas",typeSbm:"Siųsti",typeRst:"Išvalyti"},checkboxAndRadio:{checkboxTitle:"Žymimojo langelio savybės",radioTitle:"Žymimosios akutės savybės",value:"Reikšmė",selected:"Pažymėtas",required:"Required"},form:{title:"Formos savybės",menu:"Formos savybės",action:"Veiksmas",method:"Metodas",encoding:"Kodavimas"},hidden:{title:"Nerodomo lauko savybės",name:"Vardas",value:"Reikšmė"},select:{title:"Atrankos lauko savybės",
-selectInfo:"Informacija",opAvail:"Galimos parinktys",value:"Reikšmė",size:"Dydis",lines:"eilučių",chkMulti:"Leisti daugeriopą atranką",required:"Required",opText:"Tekstas",opValue:"Reikšmė",btnAdd:"Įtraukti",btnModify:"Modifikuoti",btnUp:"Aukštyn",btnDown:"Žemyn",btnSetValue:"Laikyti pažymėta reikšme",btnDelete:"Trinti"},textarea:{title:"Teksto srities savybės",cols:"Ilgis",rows:"Plotis"},textfield:{title:"Teksto lauko savybės",name:"Vardas",value:"Reikšmė",charWidth:"Ilgis simboliais",maxChars:"Maksimalus simbolių skaičius",
-required:"Required",type:"Tipas",typeText:"Tekstas",typePass:"Slaptažodis",typeEmail:"El. paštas",typeSearch:"Paieška",typeTel:"Telefono numeris",typeUrl:"Nuoroda"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/lv.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/lv.js
deleted file mode 100644
index 54327f3d366..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/lv.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","lv",{button:{title:"Pogas īpašības",text:"Teksts (vērtība)",type:"Tips",typeBtn:"Poga",typeSbm:"Nosūtīt",typeRst:"Atcelt"},checkboxAndRadio:{checkboxTitle:"Atzīmēšanas kastītes īpašības",radioTitle:"Izvēles poga īpašības",value:"Vērtība",selected:"Iezīmēts",required:"Required"},form:{title:"Formas īpašības",menu:"Formas īpašības",action:"Darbība",method:"Metode",encoding:"Kodējums"},hidden:{title:"Paslēptās teksta rindas īpašības",name:"Nosaukums",value:"Vērtība"},
-select:{title:"Iezīmēšanas lauka īpašības",selectInfo:"Informācija",opAvail:"Pieejamās iespējas",value:"Vērtība",size:"Izmērs",lines:"rindas",chkMulti:"Atļaut vairākus iezīmējumus",required:"Required",opText:"Teksts",opValue:"Vērtība",btnAdd:"Pievienot",btnModify:"Veikt izmaiņas",btnUp:"Augšup",btnDown:"Lejup",btnSetValue:"Noteikt kā iezīmēto vērtību",btnDelete:"Dzēst"},textarea:{title:"Teksta laukuma īpašības",cols:"Kolonnas",rows:"Rindas"},textfield:{title:"Teksta rindas  īpašības",name:"Nosaukums",
-value:"Vērtība",charWidth:"Simbolu platums",maxChars:"Simbolu maksimālais daudzums",required:"Required",type:"Tips",typeText:"Teksts",typePass:"Parole",typeEmail:"Epasts",typeSearch:"Meklēt",typeTel:"Tālruņa numurs",typeUrl:"Adrese"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/mk.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/mk.js
deleted file mode 100644
index c8ed5703bc9..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/mk.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","mk",{button:{title:"Button Properties",text:"Text (Value)",type:"Type",typeBtn:"Button",typeSbm:"Submit",typeRst:"Reset"},checkboxAndRadio:{checkboxTitle:"Checkbox Properties",radioTitle:"Radio Button Properties",value:"Value",selected:"Selected",required:"Required"},form:{title:"Form Properties",menu:"Form Properties",action:"Action",method:"Method",encoding:"Encoding"},hidden:{title:"Hidden Field Properties",name:"Name",value:"Value"},select:{title:"Selection Field Properties",
-selectInfo:"Select Info",opAvail:"Available Options",value:"Value",size:"Size",lines:"lines",chkMulti:"Allow multiple selections",required:"Required",opText:"Text",opValue:"Value",btnAdd:"Add",btnModify:"Modify",btnUp:"Up",btnDown:"Down",btnSetValue:"Set as selected value",btnDelete:"Delete"},textarea:{title:"Textarea Properties",cols:"Columns",rows:"Rows"},textfield:{title:"Text Field Properties",name:"Name",value:"Value",charWidth:"Character Width",maxChars:"Maximum Characters",required:"Required",
-type:"Type",typeText:"Text",typePass:"Password",typeEmail:"Email",typeSearch:"Search",typeTel:"Telephone Number",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/mn.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/mn.js
deleted file mode 100644
index 8a62bf17de7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/mn.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","mn",{button:{title:"Товчны шинж чанар",text:"Тэкст (Утга)",type:"Төрөл",typeBtn:"Товч",typeSbm:"Submit",typeRst:"Болих"},checkboxAndRadio:{checkboxTitle:"Чекбоксны шинж чанар",radioTitle:"Радио товчны шинж чанар",value:"Утга",selected:"Сонгогдсон",required:"Required"},form:{title:"Форм шинж чанар",menu:"Форм шинж чанар",action:"Үйлдэл",method:"Арга",encoding:"Encoding"},hidden:{title:"Нууц талбарын шинж чанар",name:"Нэр",value:"Утга"},select:{title:"Согогч талбарын шинж чанар",
-selectInfo:"Мэдээлэл",opAvail:"Идвэхтэй сонголт",value:"Утга",size:"Хэмжээ",lines:"Мөр",chkMulti:"Олон зүйл зэрэг сонгохыг зөвшөөрөх",required:"Required",opText:"Тэкст",opValue:"Утга",btnAdd:"Нэмэх",btnModify:"Өөрчлөх",btnUp:"Дээш",btnDown:"Доош",btnSetValue:"Сонгогдсан утга оноох",btnDelete:"Устгах"},textarea:{title:"Текст орчны шинж чанар",cols:"Багана",rows:"Мөр"},textfield:{title:"Текст талбарын шинж чанар",name:"Нэр",value:"Утга",charWidth:"Тэмдэгтын өргөн",maxChars:"Хамгийн их тэмдэгт",required:"Required",
-type:"Төрөл",typeText:"Текст",typePass:"Нууц үг",typeEmail:"Email",typeSearch:"Search",typeTel:"Telephone Number",typeUrl:"цахим хуудасны хаяг (URL)"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ms.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ms.js
deleted file mode 100644
index 342c091b39b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ms.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","ms",{button:{title:"Ciri-ciri Butang",text:"Teks (Nilai)",type:"Jenis",typeBtn:"Button",typeSbm:"Submit",typeRst:"Reset"},checkboxAndRadio:{checkboxTitle:"Ciri-ciri Checkbox",radioTitle:"Ciri-ciri Butang Radio",value:"Nilai",selected:"Dipilih",required:"Required"},form:{title:"Ciri-ciri Borang",menu:"Ciri-ciri Borang",action:"Tindakan borang",method:"Cara borang dihantar",encoding:"Encoding"},hidden:{title:"Ciri-ciri Field Tersembunyi",name:"Nama",value:"Nilai"},
-select:{title:"Ciri-ciri Selection Field",selectInfo:"Select Info",opAvail:"Pilihan sediada",value:"Nilai",size:"Saiz",lines:"garisan",chkMulti:"Benarkan pilihan pelbagai",required:"Required",opText:"Teks",opValue:"Nilai",btnAdd:"Tambah Pilihan",btnModify:"Ubah Pilihan",btnUp:"Naik ke atas",btnDown:"Turun ke bawah",btnSetValue:"Set sebagai nilai terpilih",btnDelete:"Padam"},textarea:{title:"Ciri-ciri Textarea",cols:"Lajur",rows:"Baris"},textfield:{title:"Ciri-ciri Text Field",name:"Nama",value:"Nilai",
-charWidth:"Lebar isian",maxChars:"Isian Maksimum",required:"Required",type:"Jenis",typeText:"Teks",typePass:"Kata Laluan",typeEmail:"Email",typeSearch:"Search",typeTel:"Telephone Number",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/nb.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/nb.js
deleted file mode 100644
index ea965e629aa..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/nb.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","nb",{button:{title:"Egenskaper for knapp",text:"Tekst (verdi)",type:"Type",typeBtn:"Knapp",typeSbm:"Send",typeRst:"Nullstill"},checkboxAndRadio:{checkboxTitle:"Egenskaper for avmerkingsboks",radioTitle:"Egenskaper for alternativknapp",value:"Verdi",selected:"Valgt",required:"Påkrevd"},form:{title:"Egenskaper for skjema",menu:"Egenskaper for skjema",action:"Handling",method:"Metode",encoding:"Encoding"},hidden:{title:"Egenskaper for skjult felt",name:"Navn",value:"Verdi"},
-select:{title:"Egenskaper for rullegardinliste",selectInfo:"Info",opAvail:"Tilgjengelige alternativer",value:"Verdi",size:"Størrelse",lines:"Linjer",chkMulti:"Tillat flervalg",required:"Påkrevd",opText:"Tekst",opValue:"Verdi",btnAdd:"Legg til",btnModify:"Endre",btnUp:"Opp",btnDown:"Ned",btnSetValue:"Sett som valgt",btnDelete:"Slett"},textarea:{title:"Egenskaper for tekstområde",cols:"Kolonner",rows:"Rader"},textfield:{title:"Egenskaper for tekstfelt",name:"Navn",value:"Verdi",charWidth:"Tegnbredde",
-maxChars:"Maks antall tegn",required:"Påkrevd",type:"Type",typeText:"Tekst",typePass:"Passord",typeEmail:"Epost",typeSearch:"Søk",typeTel:"Telefonnummer",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/nl.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/nl.js
deleted file mode 100644
index afc21182bfe..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/nl.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","nl",{button:{title:"Eigenschappen knop",text:"Tekst (waarde)",type:"Soort",typeBtn:"Knop",typeSbm:"Versturen",typeRst:"Leegmaken"},checkboxAndRadio:{checkboxTitle:"Eigenschappen aanvinkvakje",radioTitle:"Eigenschappen selectievakje",value:"Waarde",selected:"Geselecteerd",required:"Vereist"},form:{title:"Eigenschappen formulier",menu:"Eigenschappen formulier",action:"Actie",method:"Methode",encoding:"Codering"},hidden:{title:"Eigenschappen verborgen veld",name:"Naam",
-value:"Waarde"},select:{title:"Eigenschappen selectieveld",selectInfo:"Informatie",opAvail:"Beschikbare opties",value:"Waarde",size:"Grootte",lines:"Regels",chkMulti:"Gecombineerde selecties toestaan",required:"Vereist",opText:"Tekst",opValue:"Waarde",btnAdd:"Toevoegen",btnModify:"Wijzigen",btnUp:"Omhoog",btnDown:"Omlaag",btnSetValue:"Als geselecteerde waarde instellen",btnDelete:"Verwijderen"},textarea:{title:"Eigenschappen tekstvak",cols:"Kolommen",rows:"Rijen"},textfield:{title:"Eigenschappen tekstveld",
-name:"Naam",value:"Waarde",charWidth:"Breedte (tekens)",maxChars:"Maximum aantal tekens",required:"Vereist",type:"Soort",typeText:"Tekst",typePass:"Wachtwoord",typeEmail:"E-mail",typeSearch:"Zoeken",typeTel:"Telefoonnummer",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/no.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/no.js
deleted file mode 100644
index 0be43b63735..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/no.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","no",{button:{title:"Egenskaper for knapp",text:"Tekst (verdi)",type:"Type",typeBtn:"Knapp",typeSbm:"Send",typeRst:"Nullstill"},checkboxAndRadio:{checkboxTitle:"Egenskaper for avmerkingsboks",radioTitle:"Egenskaper for alternativknapp",value:"Verdi",selected:"Valgt",required:"Required"},form:{title:"Egenskaper for skjema",menu:"Egenskaper for skjema",action:"Handling",method:"Metode",encoding:"Encoding"},hidden:{title:"Egenskaper for skjult felt",name:"Navn",value:"Verdi"},
-select:{title:"Egenskaper for rullegardinliste",selectInfo:"Info",opAvail:"Tilgjenglige alternativer",value:"Verdi",size:"Størrelse",lines:"Linjer",chkMulti:"Tillat flervalg",required:"Required",opText:"Tekst",opValue:"Verdi",btnAdd:"Legg til",btnModify:"Endre",btnUp:"Opp",btnDown:"Ned",btnSetValue:"Sett som valgt",btnDelete:"Slett"},textarea:{title:"Egenskaper for tekstområde",cols:"Kolonner",rows:"Rader"},textfield:{title:"Egenskaper for tekstfelt",name:"Navn",value:"Verdi",charWidth:"Tegnbredde",
-maxChars:"Maks antall tegn",required:"Required",type:"Type",typeText:"Tekst",typePass:"Passord",typeEmail:"Epost",typeSearch:"Søk",typeTel:"Telefonnummer",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/oc.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/oc.js
deleted file mode 100644
index be1268ddcd6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/oc.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","oc",{button:{title:"Proprietats del boton",text:"Tèxte",type:"Tipe",typeBtn:"Boton",typeSbm:"Validacion",typeRst:"Remesa a zèro"},checkboxAndRadio:{checkboxTitle:"Proprietats de la casa de marcar",radioTitle:"Proprietats del boton ràdio",value:"Valor",selected:"Seleccionat",required:"Requesit"},form:{title:"Proprietats del formulari",menu:"Proprietats del formulari",action:"Accion",method:"Metòde",encoding:"Encodatge"},hidden:{title:"Proprietats del camp invisible",
-name:"Nom",value:"Valor"},select:{title:"Proprietats del menú desenrotlant",selectInfo:"Informacions sul menú desenrotlant",opAvail:"Opcions disponiblas",value:"Valor",size:"Talha",lines:"linhas",chkMulti:"Permetre las seleccions multiplas",required:"Requesit",opText:"Tèxte",opValue:"Valor",btnAdd:"Apondre",btnModify:"Modificar",btnUp:"Naut",btnDown:"Bas",btnSetValue:"Definir coma valor seleccionada",btnDelete:"Suprimir"},textarea:{title:"Proprietats de la zòna de tèxte",cols:"Colomnas",rows:"Linhas"},
-textfield:{title:"Proprietats del camp tèxte",name:"Nom",value:"Valor",charWidth:"Largor dels caractèrs",maxChars:"Nombre maximum de caractèrs",required:"Requesit",type:"Tipe",typeText:"Tèxte",typePass:"Senhal",typeEmail:"Corrièr electronic",typeSearch:"Recercar",typeTel:"Numèro de telefòn",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/pl.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/pl.js
deleted file mode 100644
index d26c8a31178..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/pl.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","pl",{button:{title:"Właściwości przycisku",text:"Tekst (Wartość)",type:"Typ",typeBtn:"Przycisk",typeSbm:"Wyślij",typeRst:"Wyczyść"},checkboxAndRadio:{checkboxTitle:"Właściwości pola wyboru (checkbox)",radioTitle:"Właściwości przycisku opcji (radio)",value:"Wartość",selected:"Zaznaczone",required:"Wymagane"},form:{title:"Właściwości formularza",menu:"Właściwości formularza",action:"Akcja",method:"Metoda",encoding:"Kodowanie"},hidden:{title:"Właściwości pola ukrytego",
-name:"Nazwa",value:"Wartość"},select:{title:"Właściwości listy wyboru",selectInfo:"Informacje",opAvail:"Dostępne opcje",value:"Wartość",size:"Rozmiar",lines:"wierszy",chkMulti:"Wielokrotny wybór",required:"Wymagane",opText:"Tekst",opValue:"Wartość",btnAdd:"Dodaj",btnModify:"Zmień",btnUp:"Do góry",btnDown:"Do dołu",btnSetValue:"Ustaw jako zaznaczoną",btnDelete:"Usuń"},textarea:{title:"Właściwości obszaru tekstowego",cols:"Liczba kolumn",rows:"Liczba wierszy"},textfield:{title:"Właściwości pola tekstowego",
-name:"Nazwa",value:"Wartość",charWidth:"Szerokość w znakach",maxChars:"Szerokość maksymalna",required:"Wymagane",type:"Typ",typeText:"Tekst",typePass:"Hasło",typeEmail:"Email",typeSearch:"Szukaj",typeTel:"Numer telefonu",typeUrl:"Adres URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/pt-br.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/pt-br.js
deleted file mode 100644
index b6518118338..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/pt-br.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","pt-br",{button:{title:"Formatar Botão",text:"Texto (Valor)",type:"Tipo",typeBtn:"Botão",typeSbm:"Enviar",typeRst:"Limpar"},checkboxAndRadio:{checkboxTitle:"Formatar Caixa de Seleção",radioTitle:"Formatar Botão de Opção",value:"Valor",selected:"Selecionado",required:"Obrigatório"},form:{title:"Formatar Formulário",menu:"Formatar Formulário",action:"Ação",method:"Método",encoding:"Codificação"},hidden:{title:"Formatar Campo Oculto",name:"Nome",value:"Valor"},select:{title:"Formatar Caixa de Listagem",
-selectInfo:"Informações",opAvail:"Opções disponíveis",value:"Valor",size:"Tamanho",lines:"linhas",chkMulti:"Permitir múltiplas seleções",required:"Obrigatório",opText:"Texto",opValue:"Valor",btnAdd:"Adicionar",btnModify:"Modificar",btnUp:"Para cima",btnDown:"Para baixo",btnSetValue:"Definir como selecionado",btnDelete:"Remover"},textarea:{title:"Formatar Área de Texto",cols:"Colunas",rows:"Linhas"},textfield:{title:"Formatar Caixa de Texto",name:"Nome",value:"Valor",charWidth:"Comprimento (em caracteres)",
-maxChars:"Número Máximo de Caracteres",required:"Obrigatório",type:"Tipo",typeText:"Texto",typePass:"Senha",typeEmail:"Email",typeSearch:"Busca",typeTel:"Número de Telefone",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/pt.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/pt.js
deleted file mode 100644
index aeb1fdcdd87..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/pt.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","pt",{button:{title:"Propriedades do botão",text:"Texto (valor)",type:"Tipo",typeBtn:"Botão",typeSbm:"Enviar",typeRst:"Repor"},checkboxAndRadio:{checkboxTitle:"Propriedades da caixa de verificação",radioTitle:"Propriedades do botão de rádio",value:"Valor",selected:"Selecionado",required:"Obrigatório"},form:{title:"Propriedades do formulário",menu:"Propriedades do formulário",action:"Ação",method:"Método",encoding:"Codificação"},hidden:{title:"Propriedades do campo oculto",
-name:"Nome",value:"Valor"},select:{title:"Propriedades da caixa de seleção",selectInfo:"Informação",opAvail:"Opções disponíveis",value:"Valor",size:"Tamanho",lines:"linhas",chkMulti:"Permitir seleções múltiplas",required:"Obrigatório",opText:"Texto",opValue:"Valor",btnAdd:"Adicionar",btnModify:"Modificar",btnUp:"Subir",btnDown:"Descer",btnSetValue:"Definir como valor selecionado",btnDelete:"Apagar"},textarea:{title:"Propriedades da área de texto",cols:"Colunas",rows:"Linhas"},textfield:{title:"Propriedades do campo de texto",
-name:"Nome",value:"Valor",charWidth:"Tamanho do caracter",maxChars:"Máximo de caracteres",required:"Obrigatório",type:"Tipo",typeText:"Texto",typePass:"Senha",typeEmail:"Email",typeSearch:"Pesquisar",typeTel:"Telefone",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ro.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ro.js
deleted file mode 100644
index 8b760bd9de7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ro.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","ro",{button:{title:"Proprietăţi buton",text:"Text (Valoare)",type:"Tip",typeBtn:"Buton",typeSbm:"Trimite",typeRst:"Reset"},checkboxAndRadio:{checkboxTitle:"Proprietăţi bifă (Checkbox)",radioTitle:"Proprietăţi buton radio (Radio Button)",value:"Valoare",selected:"Selectat",required:"Required"},form:{title:"Proprietăţi formular (Form)",menu:"Proprietăţi formular (Form)",action:"Acţiune",method:"Metodă",encoding:"Encodare"},hidden:{title:"Proprietăţi câmp ascuns (Hidden Field)",
-name:"Nume",value:"Valoare"},select:{title:"Proprietăţi câmp selecţie (Selection Field)",selectInfo:"Informaţii",opAvail:"Opţiuni disponibile",value:"Valoare",size:"Mărime",lines:"linii",chkMulti:"Permite selecţii multiple",required:"Required",opText:"Text",opValue:"Valoare",btnAdd:"Adaugă",btnModify:"Modifică",btnUp:"Sus",btnDown:"Jos",btnSetValue:"Setează ca valoare selectată",btnDelete:"Şterge"},textarea:{title:"Proprietăţi suprafaţă text (Textarea)",cols:"Coloane",rows:"Linii"},textfield:{title:"Proprietăţi câmp text (Text Field)",
-name:"Nume",value:"Valoare",charWidth:"Lărgimea caracterului",maxChars:"Caractere maxime",required:"Required",type:"Tip",typeText:"Text",typePass:"Parolă",typeEmail:"Email",typeSearch:"Cauta",typeTel:"Numar de telefon",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ru.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ru.js
deleted file mode 100644
index cb37ee66f8c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ru.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","ru",{button:{title:"Свойства кнопки",text:"Текст (Значение)",type:"Тип",typeBtn:"Кнопка",typeSbm:"Отправка",typeRst:"Сброс"},checkboxAndRadio:{checkboxTitle:"Свойства флаговой кнопки",radioTitle:"Свойства кнопки выбора",value:"Значение",selected:"Выбрано",required:"Обязательное поле"},form:{title:"Свойства формы",menu:"Свойства формы",action:"Действие",method:"Метод",encoding:"Кодировка"},hidden:{title:"Свойства скрытого поля",name:"Имя",value:"Значение"},select:{title:"Свойства списка выбора",
-selectInfo:"Информация о списке выбора",opAvail:"Доступные варианты",value:"Значение",size:"Размер",lines:"строк(и)",chkMulti:"Разрешить выбор нескольких вариантов",required:"Обязательное поле",opText:"Текст",opValue:"Значение",btnAdd:"Добавить",btnModify:"Изменить",btnUp:"Поднять",btnDown:"Опустить",btnSetValue:"Пометить как выбранное",btnDelete:"Удалить"},textarea:{title:"Свойства многострочного текстового поля",cols:"Колонок",rows:"Строк"},textfield:{title:"Свойства текстового поля",name:"Имя",
-value:"Значение",charWidth:"Ширина поля (в символах)",maxChars:"Макс. количество символов",required:"Обязательное поле",type:"Тип содержимого",typeText:"Текст",typePass:"Пароль",typeEmail:"Email",typeSearch:"Поиск",typeTel:"Номер телефона",typeUrl:"Ссылка"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/si.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/si.js
deleted file mode 100644
index 36b32ad2507..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/si.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","si",{button:{title:"බොත්තම් ගුණ",text:"වගන්තිය(වටිනාකම)",type:"වර්ගය",typeBtn:"බොත්තම",typeSbm:"යොමුකරනවා",typeRst:"නැවත ආරම්භකතත්වයට පත් කරනවා"},checkboxAndRadio:{checkboxTitle:"ලකුණු කිරීමේ කොටුවේ ලක්ෂණ",radioTitle:"Radio Button Properties",value:"Value",selected:"Selected",required:"Required"},form:{title:"පෝරමයේ ",menu:"පෝරමයේ ගුණ/",action:"ගන්නා පියවර",method:"ක්‍රමය",encoding:"කේතීකරණය"},hidden:{title:"සැඟවුණු ප්‍රදේශයේ ",name:"නම",value:"Value"},select:{title:"තේරීම් ප්‍රදේශයේ ",
-selectInfo:"විස්තර තෝරන්න",opAvail:"ඉතුරුවී ඇති වීකල්ප",value:"Value",size:"විශාලත්වය",lines:"lines",chkMulti:"Allow multiple selections",required:"Required",opText:"Text",opValue:"Value",btnAdd:"Add",btnModify:"Modify",btnUp:"Up",btnDown:"Down",btnSetValue:"Set as selected value",btnDelete:"මකා දැම්ම"},textarea:{title:"Textarea Properties",cols:"සිරස් ",rows:"Rows"},textfield:{title:"Text Field Properties",name:"නම",value:"Value",charWidth:"Character Width",maxChars:"Maximum Characters",required:"Required",
-type:"වර්ගය",typeText:"Text",typePass:"Password",typeEmail:"Email",typeSearch:"Search",typeTel:"Telephone Number",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sk.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sk.js
deleted file mode 100644
index fdb744bcee3..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sk.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","sk",{button:{title:"Vlastnosti tlačidla",text:"Text (Hodnota)",type:"Typ",typeBtn:"Tlačidlo",typeSbm:"Odoslať",typeRst:"Resetovať"},checkboxAndRadio:{checkboxTitle:"Vlastnosti zaškrtávacieho políčka",radioTitle:"Vlastnosti prepínača (radio button)",value:"Hodnota",selected:"Vybrané (selected)",required:"Required"},form:{title:"Vlastnosti formulára",menu:"Vlastnosti formulára",action:"Akcia (action)",method:"Metóda (method)",encoding:"Kódovanie (encoding)"},hidden:{title:"Vlastnosti skrytého poľa",
-name:"Názov (name)",value:"Hodnota"},select:{title:"Vlastnosti rozbaľovacieho zoznamu",selectInfo:"Informácie o výbere",opAvail:"Dostupné možnosti",value:"Hodnota",size:"Veľkosť",lines:"riadkov",chkMulti:"Povoliť viacnásobný výber",required:"Required",opText:"Text",opValue:"Hodnota",btnAdd:"Pridať",btnModify:"Upraviť",btnUp:"Hore",btnDown:"Dole",btnSetValue:"Nastaviť ako vybranú hodnotu",btnDelete:"Vymazať"},textarea:{title:"Vlastnosti textovej oblasti (textarea)",cols:"Stĺpcov",rows:"Riadkov"},textfield:{title:"Vlastnosti textového poľa",
-name:"Názov (name)",value:"Hodnota",charWidth:"Šírka poľa (podľa znakov)",maxChars:"Maximálny počet znakov",required:"Required",type:"Typ",typeText:"Text",typePass:"Heslo",typeEmail:"Email",typeSearch:"Hľadať",typeTel:"Telefónne číslo",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sl.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sl.js
deleted file mode 100644
index 7fa7fcb9380..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sl.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","sl",{button:{title:"Lastnosti gumba",text:"Besedilo (Vrednost)",type:"Vrsta",typeBtn:"Gumb",typeSbm:"Potrdi",typeRst:"Ponastavi"},checkboxAndRadio:{checkboxTitle:"Lastnosti potrditvenega polja",radioTitle:"Lastnosti izbirnega polja",value:"Vrednost",selected:"Izbrano",required:"Zahtevano"},form:{title:"Lastnosti obrazca",menu:"Lastnosti obrazca",action:"Dejanje",method:"Metoda",encoding:"Kodiranje znakov"},hidden:{title:"Lastnosti skritega polja",name:"Ime",value:"Vrednost"},
-select:{title:"Lastnosti spustnega seznama",selectInfo:"Podatki",opAvail:"Razpoložljive izbire",value:"Vrednost",size:"Velikost",lines:"vrstic",chkMulti:"Dovoli izbor več vrednosti",required:"Zahtevano",opText:"Besedilo",opValue:"Vrednost",btnAdd:"Dodaj",btnModify:"Spremeni",btnUp:"Gor",btnDown:"Dol",btnSetValue:"Določi kot privzeto izbiro",btnDelete:"Izbriši"},textarea:{title:"Lastnosti besedilnega območja",cols:"Stolpcev",rows:"Vrstic"},textfield:{title:"Lastnosti besedilnega polja",name:"Ime",
-value:"Vrednost",charWidth:"Širina",maxChars:"Največje število znakov",required:"Zahtevano",type:"Vrsta",typeText:"Besedilo",typePass:"Geslo",typeEmail:"E-pošta",typeSearch:"Iskanje",typeTel:"Telefonska številka",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sq.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sq.js
deleted file mode 100644
index aee8b952bd7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sq.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","sq",{button:{title:"Rekuizitat e Pullës",text:"Teskti (Vlera)",type:"LLoji",typeBtn:"Buton",typeSbm:"Dërgo",typeRst:"Rikthe"},checkboxAndRadio:{checkboxTitle:"Rekuizitat e Kutizë Përzgjedhëse",radioTitle:"Rekuizitat e Pullës",value:"Vlera",selected:"Përzgjedhur",required:"Required"},form:{title:"Rekuizitat e Formës",menu:"Rekuizitat e Formës",action:"Veprim",method:"Metoda",encoding:"Kodimi"},hidden:{title:"Rekuizitat e Fushës së Fshehur",name:"Emër",value:"Vlera"},
-select:{title:"Rekuizitat e Fushës së Përzgjedhur",selectInfo:"Përzgjidh Informacionin",opAvail:"Opsionet e Mundshme",value:"Vlera",size:"Madhësia",lines:"rreshtat",chkMulti:"Lejo përzgjidhje të shumëfishta",required:"Required",opText:"Teksti",opValue:"Vlera",btnAdd:"Vendos",btnModify:"Ndrysho",btnUp:"Sipër",btnDown:"Poshtë",btnSetValue:"Bëje si vlerë të përzgjedhur",btnDelete:"Grise"},textarea:{title:"Rekuzitat e Fushës së Tekstit",cols:"Kolonat",rows:"Rreshtat"},textfield:{title:"Rekuizitat e Fushës së Tekstit",
-name:"Emër",value:"Vlera",charWidth:"Gjerësia e Karakterit",maxChars:"Numri maksimal i karaktereve",required:"Required",type:"LLoji",typeText:"Teksti",typePass:"Fjalëkalimi",typeEmail:"Posta Elektronike",typeSearch:"Kërko",typeTel:"Numri i Telefonit",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sr-latn.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sr-latn.js
deleted file mode 100644
index 7f34d262deb..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sr-latn.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","sr-latn",{button:{title:"Osobine dugmeta",text:"Tekst (vrednost)",type:"Tip",typeBtn:"Button",typeSbm:"Submit",typeRst:"Reset"},checkboxAndRadio:{checkboxTitle:"Osobine polja za potvrdu",radioTitle:"Osobine radio-dugmeta",value:"Vrednost",selected:"Označeno",required:"Required"},form:{title:"Osobine forme",menu:"Osobine forme",action:"Akcija",method:"Metoda",encoding:"Encoding"},hidden:{title:"Osobine skrivenog polja",name:"Naziv",value:"Vrednost"},select:{title:"Osobine izbornog polja",
-selectInfo:"Info",opAvail:"Dostupne opcije",value:"Vrednost",size:"Veličina",lines:"linija",chkMulti:"Dozvoli višestruku selekciju",required:"Required",opText:"Tekst",opValue:"Vrednost",btnAdd:"Dodaj",btnModify:"Izmeni",btnUp:"Gore",btnDown:"Dole",btnSetValue:"Podesi kao označenu vrednost",btnDelete:"Obriši"},textarea:{title:"Osobine zone teksta",cols:"Broj kolona",rows:"Broj redova"},textfield:{title:"Osobine tekstualnog polja",name:"Naziv",value:"Vrednost",charWidth:"Širina (karaktera)",maxChars:"Maksimalno karaktera",
-required:"Required",type:"Tip",typeText:"Tekst",typePass:"Lozinka",typeEmail:"Email",typeSearch:"Pretraži",typeTel:"Broj telefona",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sr.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sr.js
deleted file mode 100644
index b315876b106..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sr.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","sr",{button:{title:"Особине дугмета",text:"Текст (вредност)",type:"Tип",typeBtn:"Button",typeSbm:"Submit",typeRst:"Reset"},checkboxAndRadio:{checkboxTitle:"Особине поља за потврду",radioTitle:"Особине радио-дугмета",value:"Вредност",selected:"Означено",required:"Required"},form:{title:"Особине форме",menu:"Особине форме",action:"Aкција",method:"Mетода",encoding:"Encoding"},hidden:{title:"Особине скривеног поља",name:"Назив",value:"Вредност"},select:{title:"Особине изборног поља",
-selectInfo:"Инфо",opAvail:"Доступне опције",value:"Вредност",size:"Величина",lines:"линија",chkMulti:"Дозволи вишеструку селекцију",required:"Required",opText:"Текст",opValue:"Вредност",btnAdd:"Додај",btnModify:"Измени",btnUp:"Горе",btnDown:"Доле",btnSetValue:"Подеси као означену вредност",btnDelete:"Обриши"},textarea:{title:"Особине зоне текста",cols:"Број колона",rows:"Број редова"},textfield:{title:"Особине текстуалног поља",name:"Назив",value:"Вредност",charWidth:"Ширина (карактера)",maxChars:"Максимално карактера",
-required:"Required",type:"Тип",typeText:"Текст",typePass:"Лозинка",typeEmail:"Е-пошта",typeSearch:"Претрага",typeTel:"Број телефона",typeUrl:"УРЛ"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sv.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sv.js
deleted file mode 100644
index 4e480846ff2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/sv.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","sv",{button:{title:"Egenskaper för knapp",text:"Text (värde)",type:"Typ",typeBtn:"Knapp",typeSbm:"Skicka",typeRst:"Återställ"},checkboxAndRadio:{checkboxTitle:"Egenskaper för kryssruta",radioTitle:"Egenskaper för alternativknapp",value:"Värde",selected:"Vald",required:"Krävs"},form:{title:"Egenskaper för formulär",menu:"Egenskaper för formulär",action:"Funktion",method:"Metod",encoding:"Kodning"},hidden:{title:"Egenskaper för dolt fält",name:"Namn",value:"Värde"},
-select:{title:"Egenskaper för flervalslista",selectInfo:"Information",opAvail:"Befintliga val",value:"Värde",size:"Storlek",lines:"Linjer",chkMulti:"Tillåt flerval",required:"Krävs",opText:"Text",opValue:"Värde",btnAdd:"Lägg till",btnModify:"Redigera",btnUp:"Upp",btnDown:"Ner",btnSetValue:"Markera som valt värde",btnDelete:"Radera"},textarea:{title:"Egenskaper för textruta",cols:"Kolumner",rows:"Rader"},textfield:{title:"Egenskaper för textfält",name:"Namn",value:"Värde",charWidth:"Teckenbredd",maxChars:"Max antal tecken",
-required:"Krävs",type:"Typ",typeText:"Text",typePass:"Lösenord",typeEmail:"E-post",typeSearch:"Sök",typeTel:"Telefonnummer",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/th.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/th.js
deleted file mode 100644
index 15ed7a38816..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/th.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","th",{button:{title:"รายละเอียดของ ปุ่ม",text:"ข้อความ (ค่าตัวแปร)",type:"ข้อความ",typeBtn:"Button",typeSbm:"Submit",typeRst:"Reset"},checkboxAndRadio:{checkboxTitle:"คุณสมบัติของ เช็คบ๊อก",radioTitle:"คุณสมบัติของ เรดิโอบัตตอน",value:"ค่าตัวแปร",selected:"เลือกเป็นค่าเริ่มต้น",required:"Required"},form:{title:"คุณสมบัติของ แบบฟอร์ม",menu:"คุณสมบัติของ แบบฟอร์ม",action:"แอคชั่น",method:"เมธอด",encoding:"Encoding"},hidden:{title:"คุณสมบัติของ ฮิดเดนฟิลด์",name:"ชื่อ",
-value:"ค่าตัวแปร"},select:{title:"คุณสมบัติของ แถบตัวเลือก",selectInfo:"อินโฟ",opAvail:"รายการตัวเลือก",value:"ค่าตัวแปร",size:"ขนาด",lines:"บรรทัด",chkMulti:"เลือกหลายค่าได้",required:"Required",opText:"ข้อความ",opValue:"ค่าตัวแปร",btnAdd:"เพิ่ม",btnModify:"แก้ไข",btnUp:"บน",btnDown:"ล่าง",btnSetValue:"เลือกเป็นค่าเริ่มต้น",btnDelete:"ลบ"},textarea:{title:"คุณสมบัติของ เท็กแอเรีย",cols:"สดมภ์",rows:"แถว"},textfield:{title:"คุณสมบัติของ เท็กซ์ฟิลด์",name:"ชื่อ",value:"ค่าตัวแปร",charWidth:"ความกว้าง",
-maxChars:"จำนวนตัวอักษรสูงสุด",required:"Required",type:"ชนิด",typeText:"ข้อความ",typePass:"รหัสผ่าน",typeEmail:"อีเมล",typeSearch:"ค้นหาก",typeTel:"หมายเลขโทรศัพท์",typeUrl:"ที่อยู่อ้างอิง URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/tr.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/tr.js
deleted file mode 100644
index 074f71361d6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/tr.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","tr",{button:{title:"Düğme Özellikleri",text:"Metin (Değer)",type:"Tip",typeBtn:"Düğme",typeSbm:"Gönder",typeRst:"Sıfırla"},checkboxAndRadio:{checkboxTitle:"Onay Kutusu Özellikleri",radioTitle:"Seçenek Düğmesi Özellikleri",value:"Değer",selected:"Seçili",required:"Zorunlu"},form:{title:"Form Özellikleri",menu:"Form Özellikleri",action:"İşlem",method:"Yöntem",encoding:"Kodlama"},hidden:{title:"Gizli Veri Özellikleri",name:"Ad",value:"Değer"},select:{title:"Seçim Menüsü Özellikleri",
-selectInfo:"Bilgi",opAvail:"Mevcut Seçenekler",value:"Değer",size:"Boyut",lines:"satır",chkMulti:"Çoklu seçime izin ver",required:"Zorunlu",opText:"Metin",opValue:"Değer",btnAdd:"Ekle",btnModify:"Düzenle",btnUp:"Yukarı",btnDown:"Aşağı",btnSetValue:"Seçili değer olarak ata",btnDelete:"Sil"},textarea:{title:"Çok Satırlı Metin Özellikleri",cols:"Sütunlar",rows:"Satırlar"},textfield:{title:"Metin Girişi Özellikleri",name:"Ad",value:"Değer",charWidth:"Karakter Genişliği",maxChars:"En Fazla Karakter",required:"Zorunlu",
-type:"Tür",typeText:"Metin",typePass:"Şifre",typeEmail:"E-posta",typeSearch:"Ara",typeTel:"Telefon Numarası",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/tt.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/tt.js
deleted file mode 100644
index 9afabb589ff..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/tt.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","tt",{button:{title:"Төймә үзлекләре",text:"Текст (күләм)",type:"Төр",typeBtn:"Төймә",typeSbm:"Җибәрү",typeRst:"Кире кайтару"},checkboxAndRadio:{checkboxTitle:"Checkbox Properties",radioTitle:"Радио төймə үзлекләре",value:"Күләм",selected:"Сайланган",required:"Мәҗбүри"},form:{title:"Форма үзлекләре",menu:"Форма үзлекләре",action:"Гамәл",method:"Ысул",encoding:"Кодировка"},hidden:{title:"Яшерен кыр үзлекләре",name:"Исем",value:"Күләм"},select:{title:"Selection Field Properties",
-selectInfo:"Информацияне сайлау",opAvail:"Мөмкин булган көйләүләр",value:"Күләм",size:"Зурлык",lines:"юллар",chkMulti:"Allow multiple selections",required:"Мәҗбүри",opText:"Текст",opValue:"Күләм",btnAdd:"Кушу",btnModify:"Үзгәртү",btnUp:"Өскә",btnDown:"Аска",btnSetValue:"Сайланган күләм булып билгеләргә",btnDelete:"Бетерү"},textarea:{title:"Текст мәйданы үзлекләре",cols:"Баганалар",rows:"Юллар"},textfield:{title:"Текст кыры үзлекләре",name:"Исем",value:"Күләм",charWidth:"Символлар киңлеге",maxChars:"Maximum Characters",
-required:"Мәҗбүри",type:"Төр",typeText:"Текст",typePass:"Сер сүз",typeEmail:"Эл. почта",typeSearch:"Эзләү",typeTel:"Телефон номеры",typeUrl:"Сылталама"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ug.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ug.js
deleted file mode 100644
index d7bd0cffd3a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/ug.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","ug",{button:{title:"توپچا خاسلىقى",text:"بەلگە (قىممەت)",type:"تىپى",typeBtn:"توپچا",typeSbm:"تاپشۇر",typeRst:"ئەسلىگە قايتۇر"},checkboxAndRadio:{checkboxTitle:"كۆپ تاللاش خاسلىقى",radioTitle:"تاق تاللاش توپچا خاسلىقى",value:"تاللىغان قىممەت",selected:"تاللانغان",required:"زۆرۈر"},form:{title:"جەدۋەل خاسلىقى",menu:"جەدۋەل خاسلىقى",action:"مەشغۇلات",method:"ئۇسۇل",encoding:"جەدۋەل كودلىنىشى"},hidden:{title:"يوشۇرۇن دائىرە خاسلىقى",name:"ئات",value:"دەسلەپكى قىممىتى"},
-select:{title:"جەدۋەل/تىزىم خاسلىقى",selectInfo:"ئۇچۇر تاللاڭ",opAvail:"تاللاش تۈرلىرى",value:"قىممەت",size:"ئېگىزلىكى",lines:"قۇر",chkMulti:"كۆپ تاللاشچان",required:"زۆرۈر",opText:"تاللانما تېكىستى",opValue:"تاللانما قىممىتى",btnAdd:"قوش",btnModify:"ئۆزگەرت",btnUp:"ئۈستىگە",btnDown:"ئاستىغا",btnSetValue:"دەسلەپكى تاللانما قىممىتىگە تەڭشە",btnDelete:"ئۆچۈر"},textarea:{title:" كۆپ قۇرلۇق تېكىست خاسلىقى",cols:"ھەرپ كەڭلىكى",rows:"قۇر سانى"},textfield:{title:"تاق قۇرلۇق تېكىست خاسلىقى",name:"ئات",value:"دەسلەپكى قىممىتى",
-charWidth:"ھەرپ كەڭلىكى",maxChars:"ئەڭ كۆپ ھەرپ سانى",required:"زۆرۈر",type:"تىپى",typeText:"تېكىست",typePass:"ئىم",typeEmail:"تورخەت",typeSearch:"ئىزدە",typeTel:"تېلېفون نومۇر",typeUrl:"ئادرېس"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/uk.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/uk.js
deleted file mode 100644
index 3c18032e716..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/uk.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","uk",{button:{title:"Властивості кнопки",text:"Значення",type:"Тип",typeBtn:"Кнопка (button)",typeSbm:"Надіслати (submit)",typeRst:"Очистити (reset)"},checkboxAndRadio:{checkboxTitle:"Властивості галочки",radioTitle:"Властивості кнопки вибору",value:"Значення",selected:"Обрана",required:"Обов’язкове поле"},form:{title:"Властивості форми",menu:"Властивості форми",action:"Дія",method:"Метод",encoding:"Кодування"},hidden:{title:"Властивості прихованого поля",name:"Ім'я",
-value:"Значення"},select:{title:"Властивості списку",selectInfo:"Інфо",opAvail:"Доступні варіанти",value:"Значення",size:"Кількість",lines:"видимих позицій у списку",chkMulti:"Список з мультивибором",required:"Обов’язкове поле",opText:"Текст",opValue:"Значення",btnAdd:"Добавити",btnModify:"Змінити",btnUp:"Вгору",btnDown:"Вниз",btnSetValue:"Встановити як обране значення",btnDelete:"Видалити"},textarea:{title:"Властивості текстової області",cols:"Стовбці",rows:"Рядки"},textfield:{title:"Властивості текстового поля",
-name:"Ім'я",value:"Значення",charWidth:"Ширина",maxChars:"Макс. к-ть символів",required:"Обов’язкове поле",type:"Тип",typeText:"Текст",typePass:"Пароль",typeEmail:"Пошта",typeSearch:"Пошук",typeTel:"Мобільний",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/vi.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/vi.js
deleted file mode 100644
index 5c4136e03b5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/vi.js
+++ /dev/null
@@ -1,3 +0,0 @@
-CKEDITOR.plugins.setLang("forms","vi",{button:{title:"Thuộc tính của nút",text:"Chuỗi hiển thị (giá trị)",type:"Kiểu",typeBtn:"Nút bấm",typeSbm:"Nút gửi",typeRst:"Nút nhập lại"},checkboxAndRadio:{checkboxTitle:"Thuộc tính nút kiểm",radioTitle:"Thuộc tính nút chọn",value:"Giá trị",selected:"Được chọn",required:"Bắt buộc"},form:{title:"Thuộc tính biểu mẫu",menu:"Thuộc tính biểu mẫu",action:"Hành động",method:"Phương thức",encoding:"Bảng mã"},hidden:{title:"Thuộc tính trường ẩn",name:"Tên",value:"Giá trị"},
-select:{title:"Thuộc tính ô chọn",selectInfo:"Thông tin",opAvail:"Các tùy chọn có thể sử dụng",value:"Giá trị",size:"Kích cỡ",lines:"dòng",chkMulti:"Cho phép chọn nhiều",required:"Bắt buộc",opText:"Văn bản",opValue:"Giá trị",btnAdd:"Thêm",btnModify:"Thay đổi",btnUp:"Lên",btnDown:"Xuống",btnSetValue:"Giá trị được chọn",btnDelete:"Nút xoá"},textarea:{title:"Thuộc tính vùng văn bản",cols:"Số cột",rows:"Số hàng"},textfield:{title:"Thuộc tính trường văn bản",name:"Tên",value:"Giá trị",charWidth:"Độ rộng của ký tự",
-maxChars:"Số ký tự tối đa",required:"Bắt buộc",type:"Kiểu",typeText:"Ký tự",typePass:"Mật khẩu",typeEmail:"Email",typeSearch:"Tìm kiếm",typeTel:"Số điện thoại",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/zh-cn.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/zh-cn.js
deleted file mode 100644
index bbf88a0233d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/zh-cn.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("forms","zh-cn",{button:{title:"按钮属性",text:"标签(值)",type:"类型",typeBtn:"按钮",typeSbm:"提交",typeRst:"重设"},checkboxAndRadio:{checkboxTitle:"复选框属性",radioTitle:"单选按钮属性",value:"选定值",selected:"已勾选",required:"必选项"},form:{title:"表单属性",menu:"表单属性",action:"动作",method:"方法",encoding:"表单编码"},hidden:{title:"隐藏域属性",name:"名称",value:"初始值"},select:{title:"菜单/列表属性",selectInfo:"选择信息",opAvail:"可选项",value:"值",size:"高度",lines:"行",chkMulti:"允许多选",required:"必选项",opText:"选项文本",opValue:"选项值",btnAdd:"添加",
-btnModify:"修改",btnUp:"上移",btnDown:"下移",btnSetValue:"设为初始选定",btnDelete:"删除"},textarea:{title:"多行文本属性",cols:"字符宽度",rows:"行数"},textfield:{title:"单行文本属性",name:"名称",value:"初始值",charWidth:"字符宽度",maxChars:"最多字符数",required:"必填项",type:"类型",typeText:"文本",typePass:"密码",typeEmail:"Email",typeSearch:"搜索",typeTel:"电话号码",typeUrl:"地址"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/zh.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/zh.js
deleted file mode 100644
index 2e6f8d58931..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/lang/zh.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("forms","zh",{button:{title:"按鈕內容",text:"顯示文字 (值)",type:"類型",typeBtn:"按鈕",typeSbm:"送出",typeRst:"重設"},checkboxAndRadio:{checkboxTitle:"核取方塊內容",radioTitle:"選項按鈕內容",value:"數值",selected:"已選",required:"必填"},form:{title:"表單內容",menu:"表單內容",action:"動作",method:"方式",encoding:"編碼"},hidden:{title:"隱藏欄位內容",name:"名稱",value:"數值"},select:{title:"選取欄位內容",selectInfo:"選擇資訊",opAvail:"可用選項",value:"數值",size:"大小",lines:"行數",chkMulti:"允許多選",required:"必填",opText:"文字",opValue:"數值",btnAdd:"新增",btnModify:"修改",
-btnUp:"向上",btnDown:"向下",btnSetValue:"設為已選",btnDelete:"刪除"},textarea:{title:"文字區域內容",cols:"列",rows:"行"},textfield:{title:"文字欄位內容",name:"名字",value:"數值",charWidth:"字元寬度",maxChars:"最大字元數",required:"必填",type:"類型",typeText:"文字",typePass:"密碼",typeEmail:"電子郵件",typeSearch:"搜尋",typeTel:"電話號碼",typeUrl:"URL"}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/forms/plugin.js b/htdocs/includes/ckeditor/ckeditor/plugins/forms/plugin.js
deleted file mode 100644
index c4d120e7148..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/forms/plugin.js
+++ /dev/null
@@ -1,14 +0,0 @@
-/*
- Copyright (c) 2003-2017, CKSource - Frederico Knabben. All rights reserved.
- For licensing, see LICENSE.md or http://ckeditor.com/license
-*/
-CKEDITOR.plugins.add("forms",{requires:"dialog,fakeobjects",lang:"af,ar,az,bg,bn,bs,ca,cs,cy,da,de,de-ch,el,en,en-au,en-ca,en-gb,eo,es,et,eu,fa,fi,fo,fr,fr-ca,gl,gu,he,hi,hr,hu,id,is,it,ja,ka,km,ko,ku,lt,lv,mk,mn,ms,nb,nl,no,oc,pl,pt,pt-br,ro,ru,si,sk,sl,sq,sr,sr-latn,sv,th,tr,tt,ug,uk,vi,zh,zh-cn",icons:"button,checkbox,form,hiddenfield,imagebutton,radio,select,select-rtl,textarea,textarea-rtl,textfield",hidpi:!0,onLoad:function(){CKEDITOR.addCss(".cke_editable form{border: 1px dotted #FF0000;padding: 2px;}\n");
-CKEDITOR.addCss("img.cke_hidden{background-image: url("+CKEDITOR.getUrl(this.path+"images/hiddenfield.gif")+");background-position: center center;background-repeat: no-repeat;border: 1px solid #a9a9a9;width: 16px !important;height: 16px !important;}")},init:function(a){var b=a.lang,g=0,h={email:1,password:1,search:1,tel:1,text:1,url:1},l={checkbox:"input[type,name,checked,required]",radio:"input[type,name,checked,required]",textfield:"input[type,name,value,size,maxlength,required]",textarea:"textarea[cols,rows,name,required]",
-select:"select[name,size,multiple,required]; option[value,selected]",button:"input[type,name,value]",form:"form[action,name,id,enctype,target,method]",hiddenfield:"input[type,name,value]",imagebutton:"input[type,alt,src]{width,height,border,border-width,border-style,margin,float}"},m={checkbox:"input",radio:"input",textfield:"input",textarea:"textarea",select:"select",button:"input",form:"form",hiddenfield:"input",imagebutton:"input"},e=function(d,c,e){var h={allowedContent:l[c],requiredContent:m[c]};
-"form"==c&&(h.context="form");a.addCommand(c,new CKEDITOR.dialogCommand(c,h));a.ui.addButton&&a.ui.addButton(d,{label:b.common[d.charAt(0).toLowerCase()+d.slice(1)],command:c,toolbar:"forms,"+(g+=10)});CKEDITOR.dialog.add(c,e)},f=this.path+"dialogs/";!a.blockless&&e("Form","form",f+"form.js");e("Checkbox","checkbox",f+"checkbox.js");e("Radio","radio",f+"radio.js");e("TextField","textfield",f+"textfield.js");e("Textarea","textarea",f+"textarea.js");e("Select","select",f+"select.js");e("Button","button",
-f+"button.js");var k=a.plugins.image;k&&!a.plugins.image2&&e("ImageButton","imagebutton",CKEDITOR.plugins.getPath("image")+"dialogs/image.js");e("HiddenField","hiddenfield",f+"hiddenfield.js");a.addMenuItems&&(e={checkbox:{label:b.forms.checkboxAndRadio.checkboxTitle,command:"checkbox",group:"checkbox"},radio:{label:b.forms.checkboxAndRadio.radioTitle,command:"radio",group:"radio"},textfield:{label:b.forms.textfield.title,command:"textfield",group:"textfield"},hiddenfield:{label:b.forms.hidden.title,
-command:"hiddenfield",group:"hiddenfield"},button:{label:b.forms.button.title,command:"button",group:"button"},select:{label:b.forms.select.title,command:"select",group:"select"},textarea:{label:b.forms.textarea.title,command:"textarea",group:"textarea"}},k&&(e.imagebutton={label:b.image.titleButton,command:"imagebutton",group:"imagebutton"}),!a.blockless&&(e.form={label:b.forms.form.menu,command:"form",group:"form"}),a.addMenuItems(e));a.contextMenu&&(!a.blockless&&a.contextMenu.addListener(function(d,
-c,a){if((d=a.contains("form",1))&&!d.isReadOnly())return{form:CKEDITOR.TRISTATE_OFF}}),a.contextMenu.addListener(function(d){if(d&&!d.isReadOnly()){var c=d.getName();if("select"==c)return{select:CKEDITOR.TRISTATE_OFF};if("textarea"==c)return{textarea:CKEDITOR.TRISTATE_OFF};if("input"==c){var a=d.getAttribute("type")||"text";switch(a){case "button":case "submit":case "reset":return{button:CKEDITOR.TRISTATE_OFF};case "checkbox":return{checkbox:CKEDITOR.TRISTATE_OFF};case "radio":return{radio:CKEDITOR.TRISTATE_OFF};
-case "image":return k?{imagebutton:CKEDITOR.TRISTATE_OFF}:null}if(h[a])return{textfield:CKEDITOR.TRISTATE_OFF}}if("img"==c&&"hiddenfield"==d.data("cke-real-element-type"))return{hiddenfield:CKEDITOR.TRISTATE_OFF}}}));a.on("doubleclick",function(d){var c=d.data.element;if(!a.blockless&&c.is("form"))d.data.dialog="form";else if(c.is("select"))d.data.dialog="select";else if(c.is("textarea"))d.data.dialog="textarea";else if(c.is("img")&&"hiddenfield"==c.data("cke-real-element-type"))d.data.dialog="hiddenfield";
-else if(c.is("input")){c=c.getAttribute("type")||"text";switch(c){case "button":case "submit":case "reset":d.data.dialog="button";break;case "checkbox":d.data.dialog="checkbox";break;case "radio":d.data.dialog="radio";break;case "image":d.data.dialog="imagebutton"}h[c]&&(d.data.dialog="textfield")}})},afterInit:function(a){var b=a.dataProcessor,g=b&&b.htmlFilter,b=b&&b.dataFilter;CKEDITOR.env.ie&&g&&g.addRules({elements:{input:function(a){a=a.attributes;var b=a.type;b||(a.type="text");"checkbox"!=
-b&&"radio"!=b||"on"!=a.value||delete a.value}}},{applyToAll:!0});b&&b.addRules({elements:{input:function(b){if("hidden"==b.attributes.type)return a.createFakeParserElement(b,"cke_hidden","hiddenfield")}}},{applyToAll:!0})}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/icons.png b/htdocs/includes/ckeditor/ckeditor/plugins/icons.png
index 958eedc340a..8cd0b9b72cf 100644
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/icons.png and b/htdocs/includes/ckeditor/ckeditor/plugins/icons.png differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/icons_hidpi.png b/htdocs/includes/ckeditor/ckeditor/plugins/icons_hidpi.png
index 7b069915f76..185b9918826 100644
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/icons_hidpi.png and b/htdocs/includes/ckeditor/ckeditor/plugins/icons_hidpi.png differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/icons/hidpi/iframe.png b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/icons/hidpi/iframe.png
deleted file mode 100644
index d99d0f352a9..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/icons/hidpi/iframe.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/icons/iframe.png b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/icons/iframe.png
deleted file mode 100644
index a2f55459a0d..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/icons/iframe.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/af.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/af.js
deleted file mode 100644
index 71eb910a57f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/af.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","af",{border:"Wys rand van raam",noUrl:"Gee die iframe URL",scrolling:"Skuifbalke aan",title:"IFrame Eienskappe",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ar.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ar.js
deleted file mode 100644
index 8b90f6c9efb..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ar.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","ar",{border:"إظهار حدود الإطار",noUrl:"فضلا أكتب رابط الـ iframe",scrolling:"تفعيل أشرطة الإنتقال",title:"خصائص iframe",toolbar:"iframe"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/az.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/az.js
deleted file mode 100644
index a1b0d1eca0b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/az.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","az",{border:"Çərçivə sərhədlərini göstər",noUrl:"Çərçivənin ünvanı daxil edin",scrolling:"Şürüşdürmələri əlavə et",title:"İFRAME elementinin alətləri",toolbar:"İFRAME"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/bg.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/bg.js
deleted file mode 100644
index 23b9a7bc197..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/bg.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","bg",{border:"Показва рамка на карето",noUrl:"Моля въведете URL за iFrame",scrolling:"Вкл. скролбаровете",title:"IFrame настройки",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/bn.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/bn.js
deleted file mode 100644
index a7a9ee05a24..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/bn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","bn",{border:"Show frame border",noUrl:"Please type the iframe URL",scrolling:"Enable scrollbars",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/bs.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/bs.js
deleted file mode 100644
index f37043c6d05..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/bs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","bs",{border:"Show frame border",noUrl:"Please type the iframe URL",scrolling:"Enable scrollbars",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ca.js
deleted file mode 100644
index 18bddf5b8e5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","ca",{border:"Mostra la vora del marc",noUrl:"Si us plau, introdueixi la URL de l'iframe",scrolling:"Activa les barres de desplaçament",title:"Propietats de l'IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/cs.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/cs.js
deleted file mode 100644
index 37b25fb6249..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/cs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","cs",{border:"Zobrazit okraj",noUrl:"Zadejte prosím URL obsahu pro IFrame",scrolling:"Zapnout posuvníky",title:"Vlastnosti IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/cy.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/cy.js
deleted file mode 100644
index f8db6041095..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/cy.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","cy",{border:"Dangos ymyl y ffrâm",noUrl:"Rhowch URL yr iframe",scrolling:"Galluogi bariau sgrolio",title:"Priodweddau IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/da.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/da.js
deleted file mode 100644
index 541153309de..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/da.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","da",{border:"Vis kant på rammen",noUrl:"Venligst indsæt URL på iframen",scrolling:"Aktiver scrollbars",title:"Iframe egenskaber",toolbar:"Iframe"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/de-ch.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/de-ch.js
deleted file mode 100644
index c28d02f06aa..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/de-ch.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","de-ch",{border:"Rahmen anzeigen",noUrl:"Bitte geben Sie die IFrame-URL an",scrolling:"Rollbalken anzeigen",title:"IFrame-Eigenschaften",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/de.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/de.js
deleted file mode 100644
index 2556d57150c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/de.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","de",{border:"Rahmen anzeigen",noUrl:"Bitte geben Sie die IFrame-URL an",scrolling:"Rollbalken anzeigen",title:"IFrame-Eigenschaften",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/el.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/el.js
deleted file mode 100644
index cecba9bd3f8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/el.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","el",{border:"Προβολή περιγράμματος πλαισίου",noUrl:"Παρακαλούμε εισάγεται το URL του iframe",scrolling:"Ενεργοποίηση μπαρών κύλισης",title:"Ιδιότητες IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/en-au.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/en-au.js
deleted file mode 100644
index 8e2821f86c3..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/en-au.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","en-au",{border:"Show frame border",noUrl:"Please type the iframe URL",scrolling:"Enable scrollbars",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/en-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/en-ca.js
deleted file mode 100644
index c25669edce2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/en-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","en-ca",{border:"Show frame border",noUrl:"Please type the iframe URL",scrolling:"Enable scrollbars",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/en-gb.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/en-gb.js
deleted file mode 100644
index 214388d1391..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/en-gb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","en-gb",{border:"Show frame border",noUrl:"Please type the iframe URL",scrolling:"Enable scrollbars",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/en.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/en.js
deleted file mode 100644
index 8d1407e132f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/en.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","en",{border:"Show frame border",noUrl:"Please type the iframe URL",scrolling:"Enable scrollbars",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/eo.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/eo.js
deleted file mode 100644
index a1855070035..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/eo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","eo",{border:"Montri borderon de kadro (frame)",noUrl:"Bonvolu entajpi la retadreson de la ligilo al la enlinia kadro (IFrame)",scrolling:"Ebligi rulumskalon",title:"Atributoj de la enlinia kadro (IFrame)",toolbar:"Enlinia kadro (IFrame)"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/es.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/es.js
deleted file mode 100644
index 89e38510d08..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/es.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","es",{border:"Mostrar borde del marco",noUrl:"Por favor, escriba la dirección del iframe",scrolling:"Activar barras de desplazamiento",title:"Propiedades de iframe",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/et.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/et.js
deleted file mode 100644
index 7cd5ec0d1cd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/et.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","et",{border:"Raami äärise näitamine",noUrl:"Vali iframe URLi liik",scrolling:"Kerimisribade lubamine",title:"IFrame omadused",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/eu.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/eu.js
deleted file mode 100644
index dabd6d1e845..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/eu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","eu",{border:"Erakutsi markoaren ertza",noUrl:"Idatzi iframe-aren URLa, mesedez.",scrolling:"Gaitu korritze-barrak",title:"IFrame-aren propietateak",toolbar:"IFrame-a"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/fa.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/fa.js
deleted file mode 100644
index a6bd7ee6c5d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/fa.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","fa",{border:"نمایش خطوط frame",noUrl:"لطفا مسیر URL iframe را درج کنید",scrolling:"نمایش خطکشها",title:"ویژگیهای IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/fi.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/fi.js
deleted file mode 100644
index 2813efb039a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/fi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","fi",{border:"Näytä kehyksen reunat",noUrl:"Anna IFrame-kehykselle lähdeosoite (src)",scrolling:"Näytä vierityspalkit",title:"IFrame-kehyksen ominaisuudet",toolbar:"IFrame-kehys"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/fo.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/fo.js
deleted file mode 100644
index 3ec97a07cd3..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/fo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","fo",{border:"Vís frame kant",noUrl:"Vinarliga skriva URL til iframe",scrolling:"Loyv scrollbars",title:"Møguleikar fyri IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/fr-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/fr-ca.js
deleted file mode 100644
index 1a43ea6e228..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/fr-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","fr-ca",{border:"Afficher la bordure du cadre",noUrl:"Veuillez entre l'URL du IFrame",scrolling:"Activer les barres de défilement",title:"Propriétés du IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/fr.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/fr.js
deleted file mode 100644
index d3794aaf607..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/fr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","fr",{border:"Afficher la bordure du cadre",noUrl:"Veuillez entrer l'URL du contenu du cadre",scrolling:"Activer les barres de défilement",title:"Propriétés du cadre de contenu incorporé",toolbar:"Cadre de contenu incorporé"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/gl.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/gl.js
deleted file mode 100644
index 5326e33fd80..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/gl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","gl",{border:"Amosar o bordo do marco",noUrl:"Escriba o enderezo do iframe",scrolling:"Activar as barras de desprazamento",title:"Propiedades do iFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/gu.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/gu.js
deleted file mode 100644
index 0c6aed93bf5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/gu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","gu",{border:"ફ્રેમ બોર્ડેર બતાવવી",noUrl:"iframe URL ટાઈપ્ કરો",scrolling:"સ્ક્રોલબાર ચાલુ કરવા",title:"IFrame વિકલ્પો",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/he.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/he.js
deleted file mode 100644
index 4c22777595b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/he.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","he",{border:"הראה מסגרת לחלון",noUrl:"יש להכניס כתובת לחלון.",scrolling:"אפשר פסי גלילה",title:"מאפייני חלון פנימי (iframe)",toolbar:"חלון פנימי (iframe)"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/hi.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/hi.js
deleted file mode 100644
index 8699b8262c3..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/hi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","hi",{border:"Show frame border",noUrl:"Please type the iframe URL",scrolling:"Enable scrollbars",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/hr.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/hr.js
deleted file mode 100644
index 6cf8b83804a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/hr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","hr",{border:"Prikaži okvir IFrame-a",noUrl:"Unesite URL iframe-a",scrolling:"Omogući trake za skrolanje",title:"IFrame svojstva",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/hu.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/hu.js
deleted file mode 100644
index 94bdf85ee63..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/hu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","hu",{border:"Legyen keret",noUrl:"Kérem írja be a iframe URL-t",scrolling:"Gördítősáv bekapcsolása",title:"IFrame Tulajdonságok",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/id.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/id.js
deleted file mode 100644
index 6b0bf669008..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/id.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","id",{border:"Tampilkan Batas Bingkai",noUrl:"Please type the iframe URL",scrolling:"Aktifkan Scrollbar",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/is.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/is.js
deleted file mode 100644
index bb669e8aed2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/is.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","is",{border:"Show frame border",noUrl:"Please type the iframe URL",scrolling:"Enable scrollbars",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/it.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/it.js
deleted file mode 100644
index 54f33becfc5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/it.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","it",{border:"Mostra il bordo",noUrl:"Inserire l'URL del campo IFrame",scrolling:"Abilita scrollbar",title:"Proprietà IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ja.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ja.js
deleted file mode 100644
index 039c57886be..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ja.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","ja",{border:"フレームの枠を表示",noUrl:"iframeのURLを入力してください。",scrolling:"スクロールバーの表示を許可",title:"iFrameのプロパティ",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ka.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ka.js
deleted file mode 100644
index e8388990fde..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ka.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","ka",{border:"ჩარჩოს გამოჩენა",noUrl:"აკრიფეთ iframe-ის URL",scrolling:"გადახვევის ზოლების დაშვება",title:"IFrame-ის პარამეტრები",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/km.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/km.js
deleted file mode 100644
index 629c78314f9..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/km.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","km",{border:"បង្ហាញ​បន្ទាត់​ស៊ុម",noUrl:"សូម​បញ្ចូល URL របស់ iframe",scrolling:"ប្រើ​របារ​រំកិល",title:"លក្ខណៈ​សម្បត្តិ IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ko.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ko.js
deleted file mode 100644
index 99441b1032f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ko.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","ko",{border:"프레임 테두리 표시",noUrl:"아이프레임 주소(URL)를 입력해주세요.",scrolling:"스크롤바 사용",title:"아이프레임 속성",toolbar:"아이프레임"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ku.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ku.js
deleted file mode 100644
index bc1ae36061b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ku.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","ku",{border:"نیشاندانی لاکێشه بە چوواردەوری چووارچێوە",noUrl:"تکایه ناونیشانی بەستەر بنووسه بۆ چووارچێوه",scrolling:"چالاککردنی هاتووچۆپێکردن",title:"دیالۆگی چووارچێوه",toolbar:"چووارچێوه"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/lt.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/lt.js
deleted file mode 100644
index 20dee016f54..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/lt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","lt",{border:"Rodyti rėmelį",noUrl:"Nurodykite iframe nuorodą",scrolling:"Įjungti slankiklius",title:"IFrame nustatymai",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/lv.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/lv.js
deleted file mode 100644
index b9db9432015..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/lv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","lv",{border:"Rādīt rāmi",noUrl:"Norādiet iframe adresi",scrolling:"Atļaut ritjoslas",title:"IFrame uzstādījumi",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/mk.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/mk.js
deleted file mode 100644
index a4dbb236752..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/mk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","mk",{border:"Show frame border",noUrl:"Please type the iframe URL",scrolling:"Enable scrollbars",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/mn.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/mn.js
deleted file mode 100644
index f45cf054866..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/mn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","mn",{border:"Show frame border",noUrl:"Please type the iframe URL",scrolling:"Enable scrollbars",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ms.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ms.js
deleted file mode 100644
index 8ff5bc1b01f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ms.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","ms",{border:"Show frame border",noUrl:"Please type the iframe URL",scrolling:"Enable scrollbars",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/nb.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/nb.js
deleted file mode 100644
index 7db1658b473..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/nb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","nb",{border:"Vis ramme rundt iframe",noUrl:"Vennligst skriv inn URL for iframe",scrolling:"Aktiver scrollefelt",title:"Egenskaper for IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/nl.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/nl.js
deleted file mode 100644
index 348ee0ec6b7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/nl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","nl",{border:"Framerand tonen",noUrl:"Vul de IFrame URL in",scrolling:"Scrollbalken inschakelen",title:"IFrame-eigenschappen",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/no.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/no.js
deleted file mode 100644
index 04a9241de87..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/no.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","no",{border:"Viss ramme rundt iframe",noUrl:"Vennligst skriv inn URL for iframe",scrolling:"Aktiver scrollefelt",title:"Egenskaper for IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/oc.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/oc.js
deleted file mode 100644
index a33d68418a4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/oc.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","oc",{border:"Afichar la bordadura del quadre",noUrl:"Entratz l'URL del contengut del quadre",scrolling:"Activar las barras de desfilament",title:"Proprietats del quadre de contengut incorporat",toolbar:"Quadre de contengut incorporat"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/pl.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/pl.js
deleted file mode 100644
index d0859990203..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/pl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","pl",{border:"Pokaż obramowanie obiektu IFrame",noUrl:"Podaj adres URL elementu IFrame",scrolling:"Włącz paski przewijania",title:"Właściwości elementu IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/pt-br.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/pt-br.js
deleted file mode 100644
index 67100264cf5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/pt-br.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","pt-br",{border:"Mostra borda do iframe",noUrl:"Insira a URL do iframe",scrolling:"Abilita scrollbars",title:"Propriedade do IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/pt.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/pt.js
deleted file mode 100644
index b8c8a01152e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/pt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","pt",{border:"Mostrar a borda da Frame",noUrl:"Por favor, digite o URL da iframe",scrolling:"Ativar barras de rolamento",title:"Propriedades da IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ro.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ro.js
deleted file mode 100644
index d2ca21fb781..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ro.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","ro",{border:"Show frame border",noUrl:"Please type the iframe URL",scrolling:"Enable scrollbars",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ru.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ru.js
deleted file mode 100644
index 8691613dc4c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ru.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","ru",{border:"Показать границы фрейма",noUrl:"Пожалуйста, введите ссылку фрейма",scrolling:"Отображать полосы прокрутки",title:"Свойства iFrame",toolbar:"iFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/si.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/si.js
deleted file mode 100644
index a0b2c1e3daf..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/si.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","si",{border:"සැකිල්ලේ කඩයිම් ",noUrl:"කරුණාකර රුපයේ URL ලියන්න",scrolling:"සක්ක්‍රිය කරන්න",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sk.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sk.js
deleted file mode 100644
index 7685e8bfcc6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","sk",{border:"Zobraziť rám frame-u",noUrl:"Prosím, vložte URL iframe",scrolling:"Povoliť skrolovanie",title:"Vlastnosti IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sl.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sl.js
deleted file mode 100644
index a4f1d5194ba..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","sl",{border:"Pokaži obrobo okvirja",noUrl:"Prosimo, vnesite iframe URL",scrolling:"Omogoči drsnike",title:"Lastnosti IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sq.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sq.js
deleted file mode 100644
index 4c66e350cee..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sq.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","sq",{border:"Shfaq kufirin e kornizës",noUrl:"Ju lutemi shkruani URL-në e iframe-it",scrolling:"Lejo shiritët zvarritës",title:"Karakteristikat e IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sr-latn.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sr-latn.js
deleted file mode 100644
index 3d279456fdb..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sr-latn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","sr-latn",{border:"Show frame border",noUrl:"Please type the iframe URL",scrolling:"Enable scrollbars",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sr.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sr.js
deleted file mode 100644
index e7d1c535946..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","sr",{border:"Show frame border",noUrl:"Please type the iframe URL",scrolling:"Enable scrollbars",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sv.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sv.js
deleted file mode 100644
index 75d873c26c7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/sv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","sv",{border:"Visa ramkant",noUrl:"Skriv in URL för iFrame",scrolling:"Aktivera rullningslister",title:"iFrame-egenskaper",toolbar:"iFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/th.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/th.js
deleted file mode 100644
index 6d876edf4cf..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/th.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","th",{border:"Show frame border",noUrl:"Please type the iframe URL",scrolling:"Enable scrollbars",title:"IFrame Properties",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/tr.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/tr.js
deleted file mode 100644
index 9096f6635fc..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/tr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","tr",{border:"Çerceve sınırlarını göster",noUrl:"Lütfen IFrame köprü (URL) bağlantısını yazın",scrolling:"Kaydırma çubuklarını aktif et",title:"IFrame Özellikleri",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/tt.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/tt.js
deleted file mode 100644
index 586d3ae32c7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/tt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","tt",{border:"Frame чикләрен күрсәтү",noUrl:"Please type the iframe URL",scrolling:"Enable scrollbars",title:"IFrame үзлекләре",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ug.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ug.js
deleted file mode 100644
index 156b972a841..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/ug.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","ug",{border:"كاندۇك گىرۋەكلىرىنى كۆرسەت",noUrl:"كاندۇكنىڭ ئادرېسى(Url)نى كىرگۈزۈڭ",scrolling:"دومىلىما سۈرگۈچكە يول قوي",title:"IFrame خاسلىق",toolbar:"IFrame "});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/uk.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/uk.js
deleted file mode 100644
index e6ebb8914f1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/uk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","uk",{border:"Показати рамки фрейму",noUrl:"Будь ласка введіть URL посилання для IFrame",scrolling:"Увімкнути прокрутку",title:"Налаштування для IFrame",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/vi.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/vi.js
deleted file mode 100644
index 703402264f3..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/vi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","vi",{border:"Hiển thị viền khung",noUrl:"Vui lòng nhập địa chỉ iframe",scrolling:"Kích hoạt thanh cuộn",title:"Thuộc tính iframe",toolbar:"Iframe"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/zh-cn.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/zh-cn.js
deleted file mode 100644
index 876c196b833..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/zh-cn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","zh-cn",{border:"显示框架边框",noUrl:"请输入框架的 URL",scrolling:"允许滚动条",title:"IFrame 属性",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/zh.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/zh.js
deleted file mode 100644
index 5fdd10fa26c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/lang/zh.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("iframe","zh",{border:"顯示框架框線",noUrl:"請輸入 iframe URL",scrolling:"啟用捲軸列",title:"IFrame 屬性",toolbar:"IFrame"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/plugin.js b/htdocs/includes/ckeditor/ckeditor/plugins/iframe/plugin.js
deleted file mode 100644
index e1bb34bdb0d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/iframe/plugin.js
+++ /dev/null
@@ -1,8 +0,0 @@
-/*
- Copyright (c) 2003-2017, CKSource - Frederico Knabben. All rights reserved.
- For licensing, see LICENSE.md or http://ckeditor.com/license
-*/
-(function(){CKEDITOR.plugins.add("iframe",{requires:"dialog,fakeobjects",lang:"af,ar,az,bg,bn,bs,ca,cs,cy,da,de,de-ch,el,en,en-au,en-ca,en-gb,eo,es,et,eu,fa,fi,fo,fr,fr-ca,gl,gu,he,hi,hr,hu,id,is,it,ja,ka,km,ko,ku,lt,lv,mk,mn,ms,nb,nl,no,oc,pl,pt,pt-br,ro,ru,si,sk,sl,sq,sr,sr-latn,sv,th,tr,tt,ug,uk,vi,zh,zh-cn",icons:"iframe",hidpi:!0,onLoad:function(){CKEDITOR.addCss("img.cke_iframe{background-image: url("+CKEDITOR.getUrl(this.path+"images/placeholder.png")+");background-position: center center;background-repeat: no-repeat;border: 1px solid #a9a9a9;width: 80px;height: 80px;}")},
-init:function(a){var b=a.lang.iframe,c="iframe[align,longdesc,frameborder,height,name,scrolling,src,title,width]";a.plugins.dialogadvtab&&(c+=";iframe"+a.plugins.dialogadvtab.allowedContent({id:1,classes:1,styles:1}));CKEDITOR.dialog.add("iframe",this.path+"dialogs/iframe.js");a.addCommand("iframe",new CKEDITOR.dialogCommand("iframe",{allowedContent:c,requiredContent:"iframe"}));a.ui.addButton&&a.ui.addButton("Iframe",{label:b.toolbar,command:"iframe",toolbar:"insert,80"});a.on("doubleclick",function(a){var b=
-a.data.element;b.is("img")&&"iframe"==b.data("cke-real-element-type")&&(a.data.dialog="iframe")});a.addMenuItems&&a.addMenuItems({iframe:{label:b.title,command:"iframe",group:"image"}});a.contextMenu&&a.contextMenu.addListener(function(a){if(a&&a.is("img")&&"iframe"==a.data("cke-real-element-type"))return{iframe:CKEDITOR.TRISTATE_OFF}})},afterInit:function(a){var b=a.dataProcessor;(b=b&&b.dataFilter)&&b.addRules({elements:{iframe:function(b){return a.createFakeParserElement(b,"cke_iframe","iframe",
-!0)}}})}})})();
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/af.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/af.js
deleted file mode 100644
index b6bb99cef50..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/af.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","af",{armenian:"Armeense nommering",bulletedTitle:"Eienskappe van ongenommerde lys",circle:"Sirkel",decimal:"Desimale syfers (1, 2, 3, ens.)",decimalLeadingZero:"Desimale syfers met voorloopnul (01, 02, 03, ens.)",disc:"Skyf",georgian:"Georgiese nommering (an, ban, gan, ens.)",lowerAlpha:"Kleinletters (a, b, c, d, e, ens.)",lowerGreek:"Griekse kleinletters (alpha, beta, gamma, ens.)",lowerRoman:"Romeinse kleinletters (i, ii, iii, iv, v, ens.)",none:"Geen",notset:"\x3cnie ingestel nie\x3e",
-numberedTitle:"Eienskappe van genommerde lys",square:"Vierkant",start:"Begin",type:"Tipe",upperAlpha:"Hoofletters (A, B, C, D, E, ens.)",upperRoman:"Romeinse hoofletters (I, II, III, IV, V, ens.)",validateStartNumber:"Beginnommer van lys moet 'n heelgetal wees."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ar.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ar.js
deleted file mode 100644
index 20e54dcbd58..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ar.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","ar",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Type",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/az.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/az.js
deleted file mode 100644
index 41e82c0b888..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/az.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","az",{armenian:"Erməni nömrələmə",bulletedTitle:"Markerlənmiş siyahının xüsusiyyətləri",circle:"Dəirəcik",decimal:"Rəqəm (1, 2, 3 və s.)",decimalLeadingZero:"Aparıcı sıfır olan rəqəm (01, 02, 03 və s.)",disc:"Disk",georgian:"Gürcü nömrələmə (an, ban, gan, və s.)",lowerAlpha:"Kiçik hərflər (a, b, c, d, e və s.)",lowerGreek:"Kiçik Yunan hərfləri (alfa, beta, qamma və s.)",lowerRoman:"Rum rəqəmləri (i, ii, iii, iv, v və s.)",none:"Yoxdur",notset:"\x3cseçilməmiş\x3e",
-numberedTitle:"Nömrəli siyahının xüsusiyyətləri",square:"Dördbucaq",start:"Başlanğıc",type:"Növ",upperAlpha:"Böyük hərflər (a, b, c, d, e və s.)",upperRoman:"Böyük Rum rəqəmləri (I, II, III, IV, V və s.)",validateStartNumber:"Siyahının başlanğıc nömrəsi tam və müsbət rəqəm olmalıdır."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/bg.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/bg.js
deleted file mode 100644
index d3512062752..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/bg.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","bg",{armenian:"Арменско номериране",bulletedTitle:"Bulleted List Properties",circle:"Кръг",decimal:"Числа (1, 2, 3 и др.)",decimalLeadingZero:"Числа с водеща нула (01, 02, 03 и т.н.)",disc:"Диск",georgian:"Грузинско номериране (an, ban, gan, и т.н.)",lowerAlpha:"Малки букви (а, б, в, г, д и т.н.)",lowerGreek:"Малки гръцки букви (алфа, бета, гама и т.н.)",lowerRoman:"Малки римски числа (i, ii, iii, iv, v и т.н.)",none:"Няма",notset:"\x3cне е указано\x3e",numberedTitle:"Numbered List Properties",
-square:"Квадрат",start:"Старт",type:"Тип",upperAlpha:"Големи букви (А, Б, В, Г, Д и т.н.)",upperRoman:"Големи римски числа (I, II, III, IV, V и т.н.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/bn.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/bn.js
deleted file mode 100644
index d46216913cf..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/bn.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","bn",{armenian:"আর্মেনিয়ান সংখ্যাক্রমে বিন্যাস",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Type",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/bs.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/bs.js
deleted file mode 100644
index 53fa71174ba..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/bs.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","bs",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Type",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ca.js
deleted file mode 100644
index 19263eeb838..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ca.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","ca",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Type",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/cs.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/cs.js
deleted file mode 100644
index 1c002b15802..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/cs.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","cs",{armenian:"Arménské",bulletedTitle:"Vlastnosti odrážek",circle:"Kroužky",decimal:"Arabská čísla (1, 2, 3, atd.)",decimalLeadingZero:"Arabská čísla uvozená nulou (01, 02, 03, atd.)",disc:"Kolečka",georgian:"Gruzínské (an, ban, gan, atd.)",lowerAlpha:"Malá latinka (a, b, c, d, e, atd.)",lowerGreek:"Malé řecké (alpha, beta, gamma, atd.)",lowerRoman:"Malé římské (i, ii, iii, iv, v, atd.)",none:"Nic",notset:"\x3cnenastaveno\x3e",numberedTitle:"Vlastnosti číslování",
-square:"Čtverce",start:"Počátek",type:"Typ",upperAlpha:"Velká latinka (A, B, C, D, E, atd.)",upperRoman:"Velké římské (I, II, III, IV, V, atd.)",validateStartNumber:"Číslování musí začínat celým číslem."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/cy.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/cy.js
deleted file mode 100644
index e8c8b88be30..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/cy.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","cy",{armenian:"Rhifo Armeneg",bulletedTitle:"Priodweddau Rhestr Fwled",circle:"Cylch",decimal:"Degol (1, 2, 3, ayyb.)",decimalLeadingZero:"Degol â sero arweiniol (01, 02, 03, ayyb.)",disc:"Disg",georgian:"Rhifau Sioraidd (an, ban, gan, ayyb.)",lowerAlpha:"Alffa Is (a, b, c, d, e, ayyb.)",lowerGreek:"Groeg Is (alpha, beta, gamma, ayyb.)",lowerRoman:"Rhufeinig Is (i, ii, iii, iv, v, ayyb.)",none:"Dim",notset:"\x3cheb osod\x3e",numberedTitle:"Priodweddau Rhestr Rifol",
-square:"Sgwâr",start:"Dechrau",type:"Math",upperAlpha:"Alffa Uwch (A, B, C, D, E, ayyb.)",upperRoman:"Rhufeinig Uwch (I, II, III, IV, V, ayyb.)",validateStartNumber:"Rhaid bod y rhif cychwynnol yn gyfanrif."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/da.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/da.js
deleted file mode 100644
index af24f4be3d4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/da.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","da",{armenian:"Armensk nummering",bulletedTitle:"Værdier for cirkelpunktopstilling",circle:"Cirkel",decimal:"Decimal (1, 2, 3, osv.)",decimalLeadingZero:"Decimaler med 0 først (01, 02, 03, etc.)",disc:"Værdier for diskpunktopstilling",georgian:"Georgiansk nummering (an, ban, gan, etc.)",lowerAlpha:"Små alfabet (a, b, c, d, e, etc.)",lowerGreek:"Små græsk (alpha, beta, gamma, etc.)",lowerRoman:"Små romerske (i, ii, iii, iv, v, etc.)",none:"Ingen",notset:"\x3cikke defineret\x3e",
-numberedTitle:"Egenskaber for nummereret liste",square:"Firkant",start:"Start",type:"Type",upperAlpha:"Store alfabet (A, B, C, D, E, etc.)",upperRoman:"Store romerske (I, II, III, IV, V, etc.)",validateStartNumber:"Den nummererede liste skal starte med et rundt nummer"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/de-ch.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/de-ch.js
deleted file mode 100644
index a661d7fb8d7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/de-ch.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","de-ch",{armenian:"Armenische Nummerierung",bulletedTitle:"Aufzählungslisteneigenschaften",circle:"Ring",decimal:"Dezimal (1, 2, 3, etc.)",decimalLeadingZero:"Dezimal mit führender Null (01, 02, 03, usw.)",disc:"Kreis",georgian:"Georgische Nummerierung (an, ban, gan, usw.)",lowerAlpha:"Klein Alpha (a, b, c, d, e, usw.)",lowerGreek:"Klein griechisch (alpha, beta, gamma, usw.)",lowerRoman:"Klein römisch (i, ii, iii, iv, v, usw.)",none:"Keine",notset:"\x3cnicht festgelegt\x3e",
-numberedTitle:"Nummerierte Listeneigenschaften",square:"Quadrat",start:"Start",type:"Typ",upperAlpha:"Gross alpha (A, B, C, D, E, etc.)",upperRoman:"Gross römisch (I, II, III, IV, V, usw.)",validateStartNumber:"Listenstartnummer muss eine ganze Zahl sein."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/de.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/de.js
deleted file mode 100644
index 993f3139ea4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/de.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","de",{armenian:"Armenische Nummerierung",bulletedTitle:"Aufzählungslisteneigenschaften",circle:"Ring",decimal:"Dezimal (1, 2, 3, etc.)",decimalLeadingZero:"Dezimal mit führender Null (01, 02, 03, usw.)",disc:"Kreis",georgian:"Georgische Nummerierung (an, ban, gan, usw.)",lowerAlpha:"Klein Alpha (a, b, c, d, e, usw.)",lowerGreek:"Klein griechisch (alpha, beta, gamma, usw.)",lowerRoman:"Klein römisch (i, ii, iii, iv, v, usw.)",none:"Keine",notset:"\x3cnicht festgelegt\x3e",
-numberedTitle:"Nummerierte Listeneigenschaften",square:"Quadrat",start:"Start",type:"Typ",upperAlpha:"Groß alpha (A, B, C, D, E, etc.)",upperRoman:"Groß römisch (I, II, III, IV, V, usw.)",validateStartNumber:"Listenstartnummer muss eine ganze Zahl sein."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/el.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/el.js
deleted file mode 100644
index f27ea41bbf8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/el.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","el",{armenian:"Αρμενική αρίθμηση",bulletedTitle:"Ιδιότητες Λίστας Σημείων",circle:"Κύκλος",decimal:"Δεκαδική (1, 2, 3, κτλ)",decimalLeadingZero:"Δεκαδική με αρχικό μηδεν (01, 02, 03, κτλ)",disc:"Δίσκος",georgian:"Γεωργιανή αρίθμηση (ა, ბ, გ, κτλ)",lowerAlpha:"Μικρά Λατινικά (a, b, c, d, e, κτλ.)",lowerGreek:"Μικρά Ελληνικά (α, β, γ, κτλ)",lowerRoman:"Μικρά Ρωμαϊκά (i, ii, iii, iv, v, κτλ)",none:"Καμία",notset:"\x3cδεν έχει οριστεί\x3e",numberedTitle:"Ιδιότητες Αριθμημένης Λίστας ",
-square:"Τετράγωνο",start:"Εκκίνηση",type:"Τύπος",upperAlpha:"Κεφαλαία Λατινικά (A, B, C, D, E, κτλ)",upperRoman:"Κεφαλαία Ρωμαϊκά (I, II, III, IV, V, κτλ)",validateStartNumber:"Ο αριθμός εκκίνησης της αρίθμησης πρέπει να είναι ακέραιος αριθμός."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/en-au.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/en-au.js
deleted file mode 100644
index 55fe2473f78..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/en-au.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","en-au",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Type",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/en-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/en-ca.js
deleted file mode 100644
index 141c696343a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/en-ca.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","en-ca",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Type",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/en-gb.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/en-gb.js
deleted file mode 100644
index c3c8b1383c0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/en-gb.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","en-gb",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Type",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/en.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/en.js
deleted file mode 100644
index b8c13af7f1c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/en.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","en",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Type",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/eo.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/eo.js
deleted file mode 100644
index ed86afdbae1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/eo.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","eo",{armenian:"Armena nombrado",bulletedTitle:"Atributoj de Bula Listo",circle:"Cirklo",decimal:"Dekumaj Nombroj (1, 2, 3, ktp.)",decimalLeadingZero:"Dekumaj Nombroj malantaŭ nulo (01, 02, 03, ktp.)",disc:"Disko",georgian:"Gruza nombrado (an, ban, gan, ktp.)",lowerAlpha:"Minusklaj Literoj (a, b, c, d, e, ktp.)",lowerGreek:"Grekaj Minusklaj Literoj (alpha, beta, gamma, ktp.)",lowerRoman:"Minusklaj Romanaj Nombroj (i, ii, iii, iv, v, ktp.)",none:"Neniu",notset:"\x3cDefaŭlta\x3e",
-numberedTitle:"Atributoj de Numera Listo",square:"kvadrato",start:"Komenco",type:"Tipo",upperAlpha:"Majusklaj Literoj (A, B, C, D, E, ktp.)",upperRoman:"Majusklaj Romanaj Nombroj (I, II, III, IV, V, ktp.)",validateStartNumber:"La unua listero devas esti entjera nombro."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/es.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/es.js
deleted file mode 100644
index 8b919b6d24c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/es.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","es",{armenian:"Numeración armenia",bulletedTitle:"Propiedades de viñetas",circle:"Círculo",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal con cero inicial (01, 02, 03, etc.)",disc:"Disco",georgian:"Numeración georgiana (an, ban, gan, etc.)",lowerAlpha:"Alfabeto en minúsculas (a, b, c, d, e, etc.)",lowerGreek:"Letras griegas (alpha, beta, gamma, etc.)",lowerRoman:"Números romanos en minúsculas (i, ii, iii, iv, v, etc.)",none:"Ninguno",notset:"\x3csin establecer\x3e",
-numberedTitle:"Propiedades de lista numerada",square:"Cuadrado",start:"Inicio",type:"Tipo",upperAlpha:"Alfabeto en mayúsculas  (A, B, C, D, E, etc.)",upperRoman:"Números romanos en mayúsculas (I, II, III, IV, V, etc.)",validateStartNumber:"El Inicio debe ser un número entero."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/et.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/et.js
deleted file mode 100644
index 318d4b1fab4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/et.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","et",{armenian:"Armeenia numbrid",bulletedTitle:"Punktloendi omadused",circle:"Ring",decimal:"Numbrid (1, 2, 3, jne)",decimalLeadingZero:"Numbrid algusnulliga (01, 02, 03, jne)",disc:"Täpp",georgian:"Gruusia numbrid (an, ban, gan, jne)",lowerAlpha:"Väiketähed (a, b, c, d, e, jne)",lowerGreek:"Kreeka väiketähed (alpha, beta, gamma, jne)",lowerRoman:"Väiksed rooma numbrid (i, ii, iii, iv, v, jne)",none:"Puudub",notset:"\x3cpole määratud\x3e",numberedTitle:"Numberloendi omadused",
-square:"Ruut",start:"Algus",type:"Liik",upperAlpha:"Suurtähed (A, B, C, D, E, jne)",upperRoman:"Suured rooma numbrid (I, II, III, IV, V, jne)",validateStartNumber:"Loendi algusnumber peab olema täisarv."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/eu.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/eu.js
deleted file mode 100644
index 28f1907ef99..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/eu.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","eu",{armenian:"Zenbakitze armeniarra",bulletedTitle:"Buletadun zerrendaren propietateak",circle:"Zirkulua",decimal:"Hamartarra (1, 2, 3...)",decimalLeadingZero:"Aurretik zeroa duen hamartarra (01, 02, 03...)",disc:"Diskoa",georgian:"Zenbakitze georgiarra (an, ban, gan...)",lowerAlpha:"Alfabetoa minuskulaz (a, b, c, d, e...)",lowerGreek:"Greziera minuskulaz (alpha, beta, gamma...)",lowerRoman:"Erromatarra minuskulaz (i, ii, iii, iv, v...)",none:"Bat ere ez",notset:"\x3cezarri gabea\x3e",
-numberedTitle:"Zenbakidun zerrendaren propietateak",square:"Karratua",start:"Hasi",type:"Mota",upperAlpha:"Alfabetoa maiuskulaz (A, B, C, D, E...)",upperRoman:"Erromatarra maiuskulaz (I, II, III, IV, V, etc.)",validateStartNumber:"Zerrendaren hasierako zenbakiak zenbaki osoa izan behar du."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/fa.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/fa.js
deleted file mode 100644
index 72f31b7755f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/fa.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","fa",{armenian:"شماره‌گذاری ارمنی",bulletedTitle:"خصوصیات فهرست نقطه‌ای",circle:"دایره",decimal:"ده‌دهی (۱، ۲، ۳، ...)",decimalLeadingZero:"دهدهی همراه با صفر (۰۱، ۰۲، ۰۳، ...)",disc:"صفحه گرد",georgian:"شمارهگذاری گریگورین (an, ban, gan, etc.)",lowerAlpha:"پانویس الفبایی (a, b, c, d, e, etc.)",lowerGreek:"پانویس یونانی (alpha, beta, gamma, etc.)",lowerRoman:"پانویس رومی (i, ii, iii, iv, v, etc.)",none:"هیچ",notset:"\x3cتنظیم نشده\x3e",numberedTitle:"ویژگیهای فهرست شمارهدار",
-square:"چهارگوش",start:"شروع",type:"نوع",upperAlpha:"بالانویس الفبایی (A, B, C, D, E, etc.)",upperRoman:"بالانویس رومی (I, II, III, IV, V, etc.)",validateStartNumber:"فهرست شماره شروع باید یک عدد صحیح باشد."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/fi.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/fi.js
deleted file mode 100644
index 782d33e966e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/fi.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","fi",{armenian:"Armeenialainen numerointi",bulletedTitle:"Numeroimattoman listan ominaisuudet",circle:"Ympyrä",decimal:"Desimaalit (1, 2, 3, jne.)",decimalLeadingZero:"Desimaalit, alussa nolla (01, 02, 03, jne.)",disc:"Levy",georgian:"Georgialainen numerointi (an, ban, gan, etc.)",lowerAlpha:"Pienet aakkoset (a, b, c, d, e, jne.)",lowerGreek:"Pienet kreikkalaiset (alpha, beta, gamma, jne.)",lowerRoman:"Pienet roomalaiset (i, ii, iii, iv, v, jne.)",none:"Ei mikään",
-notset:"\x3cei asetettu\x3e",numberedTitle:"Numeroidun listan ominaisuudet",square:"Neliö",start:"Alku",type:"Tyyppi",upperAlpha:"Isot aakkoset (A, B, C, D, E, jne.)",upperRoman:"Isot roomalaiset (I, II, III, IV, V, jne.)",validateStartNumber:"Listan ensimmäisen numeron tulee olla kokonaisluku."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/fo.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/fo.js
deleted file mode 100644
index e19c2ec7f1c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/fo.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","fo",{armenian:"Armensk talskipan",bulletedTitle:"Eginleikar fyri lista við prikkum",circle:"Sirkul",decimal:"Vanlig tøl (1, 2, 3, etc.)",decimalLeadingZero:"Tøl við null frammanfyri (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgisk talskipan (an, ban, gan, osv.)",lowerAlpha:"Lítlir bókstavir (a, b, c, d, e, etc.)",lowerGreek:"Grikskt við lítlum (alpha, beta, gamma, etc.)",lowerRoman:"Lítil rómaratøl (i, ii, iii, iv, v, etc.)",none:"Einki",notset:"\x3cikki sett\x3e",
-numberedTitle:"Eginleikar fyri lista við tølum",square:"Fýrkantur",start:"Byrjan",type:"Slag",upperAlpha:"Stórir bókstavir (A, B, C, D, E, etc.)",upperRoman:"Stór rómaratøl (I, II, III, IV, V, etc.)",validateStartNumber:"Byrjunartalið fyri lista má vera eitt heiltal."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/fr-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/fr-ca.js
deleted file mode 100644
index 4fd905c0136..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/fr-ca.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","fr-ca",{armenian:"Numération arménienne",bulletedTitle:"Propriété de liste à puce",circle:"Cercle",decimal:"Décimal (1, 2, 3, etc.)",decimalLeadingZero:"Décimal avec zéro (01, 02, 03, etc.)",disc:"Disque",georgian:"Numération géorgienne (an, ban, gan, etc.)",lowerAlpha:"Alphabétique minuscule (a, b, c, d, e, etc.)",lowerGreek:"Grecque minuscule (alpha, beta, gamma, etc.)",lowerRoman:"Romain minuscule (i, ii, iii, iv, v, etc.)",none:"Aucun",notset:"\x3cnon défini\x3e",
-numberedTitle:"Propriété de la liste numérotée",square:"Carré",start:"Début",type:"Type",upperAlpha:"Alphabétique majuscule (A, B, C, D, E, etc.)",upperRoman:"Romain Majuscule (I, II, III, IV, V, etc.)",validateStartNumber:"Le numéro de début de liste doit être un entier."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/fr.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/fr.js
deleted file mode 100644
index ace3a4eee11..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/fr.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","fr",{armenian:"Numération arménienne",bulletedTitle:"Propriétés de la liste à puces",circle:"Cercle",decimal:"Décimal (1, 2, 3, etc.)",decimalLeadingZero:"Décimal précédé par un 0 (01, 02, 03, etc.)",disc:"Disque",georgian:"Numération géorgienne (an, ban, gan, etc.)",lowerAlpha:"Lettres minuscules (a, b, c, d, e, etc.)",lowerGreek:"Grec minuscule (alpha, bêta, gamma, etc.)",lowerRoman:"Chiffres romains minuscules (i, ii, iii, iv, v, etc.)",none:"Aucun",notset:"\x3cindéfini\x3e",
-numberedTitle:"Propriétés de la liste numérotée",square:"Carré",start:"Début",type:"Type",upperAlpha:"Lettres majuscules (A, B, C, D, E, etc.)",upperRoman:"Chiffres romains majuscules (I, II, III, IV, V, etc.)",validateStartNumber:"Le premier élément de la liste doit être un nombre entier."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/gl.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/gl.js
deleted file mode 100644
index f94b73b4234..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/gl.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","gl",{armenian:"Numeración armenia",bulletedTitle:"Propiedades da lista viñeteada",circle:"Circulo",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal con cero á esquerda (01, 02, 03, etc.)",disc:"Disc",georgian:"Numeración xeorxiana (an, ban, gan, etc.)",lowerAlpha:"Alfabeto en minúsculas (a, b, c, d, e, etc.)",lowerGreek:"Grego en minúsculas (alpha, beta, gamma, etc.)",lowerRoman:"Números romanos en minúsculas (i, ii, iii, iv, v, etc.)",none:"Ningún",
-notset:"\x3csen estabelecer\x3e",numberedTitle:"Propiedades da lista numerada",square:"Cadrado",start:"Inicio",type:"Tipo",upperAlpha:"Alfabeto en maiúsculas (A, B, C, D, E, etc.)",upperRoman:"Números romanos en maiúsculas (I, II, III, IV, V, etc.)",validateStartNumber:"O número de inicio da lista debe ser un número enteiro."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/gu.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/gu.js
deleted file mode 100644
index 15227c85909..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/gu.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","gu",{armenian:"અરમેનિયન આંકડા પદ્ધતિ",bulletedTitle:"બુલેટેડ લીસ્ટના ગુણ",circle:"વર્તુળ",decimal:"આંકડા (1, 2, 3, etc.)",decimalLeadingZero:"સુન્ય આગળ આંકડા (01, 02, 03, etc.)",disc:"ડિસ્ક",georgian:"ગેઓર્ગિયન આંકડા પદ્ધતિ (an, ban, gan, etc.)",lowerAlpha:"આલ્ફા નાના (a, b, c, d, e, etc.)",lowerGreek:"ગ્રીક નાના (alpha, beta, gamma, etc.)",lowerRoman:"રોમન નાના (i, ii, iii, iv, v, etc.)",none:"કસુ ",notset:"\x3cસેટ નથી\x3e",numberedTitle:"આંકડાના લીસ્ટના ગુણ",
-square:"ચોરસ",start:"શરુ કરવું",type:"પ્રકાર",upperAlpha:"આલ્ફા મોટા (A, B, C, D, E, etc.)",upperRoman:"રોમન મોટા (I, II, III, IV, V, etc.)",validateStartNumber:"લીસ્ટના સરુઆતનો આંકડો પુરો હોવો જોઈએ."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/he.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/he.js
deleted file mode 100644
index 1a33ddb1cad..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/he.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","he",{armenian:"ספרות ארמניות",bulletedTitle:"תכונות רשימת תבליטים",circle:"עיגול ריק",decimal:"ספרות (1, 2, 3 וכו')",decimalLeadingZero:"ספרות עם 0 בהתחלה (01, 02, 03 וכו')",disc:"עיגול מלא",georgian:"ספרות גיאורגיות (an, ban, gan וכו')",lowerAlpha:"אותיות אנגליות קטנות (a, b, c, d, e וכו')",lowerGreek:"אותיות יווניות קטנות (alpha, beta, gamma וכו')",lowerRoman:"ספירה רומית באותיות קטנות (i, ii, iii, iv, v וכו')",none:"ללא",notset:"\x3cלא נקבע\x3e",numberedTitle:"תכונות רשימה ממוספרת",
-square:"ריבוע",start:"תחילת מספור",type:"סוג",upperAlpha:"אותיות אנגליות גדולות (A, B, C, D, E וכו')",upperRoman:"ספירה רומיות באותיות גדולות (I, II, III, IV, V וכו')",validateStartNumber:"שדה תחילת המספור חייב להכיל מספר שלם."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/hi.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/hi.js
deleted file mode 100644
index a3e0be91438..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/hi.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","hi",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Type",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/hr.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/hr.js
deleted file mode 100644
index f26590780f1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/hr.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","hr",{armenian:"Armenijska numeracija",bulletedTitle:"Svojstva liste",circle:"Krug",decimal:"Decimalna numeracija (1, 2, 3, itd.)",decimalLeadingZero:"Decimalna s vodećom nulom (01, 02, 03, itd)",disc:"Disk",georgian:"Gruzijska numeracija(an, ban, gan, etc.)",lowerAlpha:"Znakovi mala slova (a, b, c, d, e, itd.)",lowerGreek:"Grčka numeracija mala slova (alfa, beta, gama, itd).",lowerRoman:"Romanska numeracija mala slova (i, ii, iii, iv, v, itd.)",none:"Bez",notset:"\x3cnije određen\x3e",
-numberedTitle:"Svojstva brojčane liste",square:"Kvadrat",start:"Početak",type:"Vrsta",upperAlpha:"Znakovi velika slova (A, B, C, D, E, itd.)",upperRoman:"Romanska numeracija velika slova (I, II, III, IV, V, itd.)",validateStartNumber:"Početak brojčane liste mora biti cijeli broj."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/hu.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/hu.js
deleted file mode 100644
index d11c55e90a0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/hu.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","hu",{armenian:"Örmény számozás",bulletedTitle:"Pontozott lista tulajdonságai",circle:"Kör",decimal:"Arab számozás (1, 2, 3, stb.)",decimalLeadingZero:"Számozás bevezető nullákkal (01, 02, 03, stb.)",disc:"Korong",georgian:"Grúz számozás (an, ban, gan, stb.)",lowerAlpha:"Kisbetűs (a, b, c, d, e, stb.)",lowerGreek:"Görög (alpha, beta, gamma, stb.)",lowerRoman:"Római kisbetűs (i, ii, iii, iv, v, stb.)",none:"Nincs",notset:"\x3cNincs beállítva\x3e",numberedTitle:"Sorszámozott lista tulajdonságai",
-square:"Négyzet",start:"Kezdőszám",type:"Típus",upperAlpha:"Nagybetűs (A, B, C, D, E, stb.)",upperRoman:"Római nagybetűs (I, II, III, IV, V, stb.)",validateStartNumber:"A kezdőszám nem lehet tört érték."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/id.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/id.js
deleted file mode 100644
index a2d2babb5af..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/id.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","id",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Lingkaran",decimal:"Desimal (1, 2, 3, dst.)",decimalLeadingZero:"Desimal diawali angka nol (01, 02, 03, dst.)",disc:"Cakram",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Huruf Kecil (a, b, c, d, e, dst.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Angka Romawi (i, ii, iii, iv, v, dst.)",none:"Tidak ada",notset:"\x3ctidak diatur\x3e",numberedTitle:"Numbered List Properties",
-square:"Persegi",start:"Mulai",type:"Tipe",upperAlpha:"Huruf Besar (A, B, C, D, E, dst.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/is.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/is.js
deleted file mode 100644
index 7afa13b05a5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/is.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","is",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Type",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/it.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/it.js
deleted file mode 100644
index b70acd9fe5d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/it.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","it",{armenian:"Numerazione Armena",bulletedTitle:"Proprietà liste puntate",circle:"Cerchio",decimal:"Decimale (1, 2, 3, ecc.)",decimalLeadingZero:"Decimale preceduto da 0 (01, 02, 03, ecc.)",disc:"Disco",georgian:"Numerazione Georgiana (an, ban, gan, ecc.)",lowerAlpha:"Alfabetico minuscolo (a, b, c, d, e, ecc.)",lowerGreek:"Greco minuscolo (alpha, beta, gamma, ecc.)",lowerRoman:"Numerazione Romana minuscola (i, ii, iii, iv, v, ecc.)",none:"Nessuno",notset:"\x3cnon impostato\x3e",
-numberedTitle:"Proprietà liste numerate",square:"Quadrato",start:"Inizio",type:"Tipo",upperAlpha:"Alfabetico maiuscolo (A, B, C, D, E, ecc.)",upperRoman:"Numerazione Romana maiuscola (I, II, III, IV, V, ecc.)",validateStartNumber:"Il numero di inizio di una lista numerata deve essere un numero intero."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ja.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ja.js
deleted file mode 100644
index 6eca23ead65..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ja.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","ja",{armenian:"アルメニア数字",bulletedTitle:"箇条書きのプロパティ",circle:"白丸",decimal:"数字 (1, 2, 3, etc.)",decimalLeadingZero:"0付きの数字 (01, 02, 03, etc.)",disc:"黒丸",georgian:"グルジア数字 (an, ban, gan, etc.)",lowerAlpha:"小文字アルファベット (a, b, c, d, e, etc.)",lowerGreek:"小文字ギリシャ文字 (alpha, beta, gamma, etc.)",lowerRoman:"小文字ローマ数字 (i, ii, iii, iv, v, etc.)",none:"なし",notset:"\x3cなし\x3e",numberedTitle:"番号付きリストのプロパティ",square:"四角",start:"開始",type:"種類",upperAlpha:"大文字アルファベット (A, B, C, D, E, etc.)",
-upperRoman:"大文字ローマ数字 (I, II, III, IV, V, etc.)",validateStartNumber:"リストの開始番号は数値で入力してください。"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ka.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ka.js
deleted file mode 100644
index e059b82e6c7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ka.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","ka",{armenian:"სომხური გადანომრვა",bulletedTitle:"ღილებიანი სიის პარამეტრები",circle:"წრეწირი",decimal:"რიცხვებით (1, 2, 3, ..)",decimalLeadingZero:"ნულით დაწყებული რიცხვებით (01, 02, 03, ..)",disc:"წრე",georgian:"ქართული გადანომრვა (ან, ბან, გან, ..)",lowerAlpha:"პატარა ლათინური ასოებით (a, b, c, d, e, ..)",lowerGreek:"პატარა ბერძნული ასოებით (ალფა, ბეტა, გამა, ..)",lowerRoman:"რომაული გადანომრვცა პატარა ციფრებით (i, ii, iii, iv, v, ..)",none:"არაფერი",notset:"\x3cარაფერი\x3e",
-numberedTitle:"გადანომრილი სიის პარამეტრები",square:"კვადრატი",start:"საწყისი",type:"ტიპი",upperAlpha:"დიდი ლათინური ასოებით (A, B, C, D, E, ..)",upperRoman:"რომაული გადანომრვა დიდი ციფრებით (I, II, III, IV, V, etc.)",validateStartNumber:"სიის საწყისი მთელი რიცხვი უნდა იყოს."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/km.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/km.js
deleted file mode 100644
index 09b03e632cd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/km.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","km",{armenian:"លេខ​អារមេនី",bulletedTitle:"លក្ខណៈ​សម្បត្តិ​បញ្ជី​ជា​ចំណុច",circle:"រង្វង់​មូល",decimal:"លេខ​ទសភាគ (1, 2, 3, ...)",decimalLeadingZero:"ទសភាគ​ចាប់​ផ្ដើម​ពី​សូន្យ (01, 02, 03, ...)",disc:"ថាស",georgian:"លេខ​ចចជា (an, ban, gan, ...)",lowerAlpha:"ព្យញ្ជនៈ​តូច (a, b, c, d, e, ...)",lowerGreek:"លេខ​ក្រិក​តូច (alpha, beta, gamma, ...)",lowerRoman:"លេខ​រ៉ូម៉ាំង​តូច (i, ii, iii, iv, v, ...)",none:"គ្មាន",notset:"\x3cnot set\x3e",numberedTitle:"លក្ខណៈ​សម្បត្តិ​បញ្ជី​ជា​លេខ",
-square:"ការេ",start:"ចាប់​ផ្ដើម",type:"ប្រភេទ",upperAlpha:"អក្សរ​ធំ (A, B, C, D, E, ...)",upperRoman:"លេខ​រ៉ូម៉ាំង​ធំ (I, II, III, IV, V, ...)",validateStartNumber:"លេខ​ចាប់​ផ្ដើម​បញ្ជី ត្រូវ​តែ​ជា​តួ​លេខ​ពិត​ប្រាកដ។"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ko.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ko.js
deleted file mode 100644
index 709cc07d4ba..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ko.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","ko",{armenian:"아르메니아 숫자",bulletedTitle:"순서 없는 목록 속성",circle:"원",decimal:"수 (1, 2, 3, 등)",decimalLeadingZero:"0이 붙은 수 (01, 02, 03, 등)",disc:"내림차순",georgian:"그루지야 숫자 (an, ban, gan, 등)",lowerAlpha:"영소문자 (a, b, c, d, e, 등)",lowerGreek:"그리스 소문자 (alpha, beta, gamma, 등)",lowerRoman:"로마 소문자 (i, ii, iii, iv, v, 등)",none:"없음",notset:"\x3c설정 없음\x3e",numberedTitle:"순서 있는 목록 속성",square:"사각",start:"시작",type:"유형",upperAlpha:"영대문자 (A, B, C, D, E, 등)",upperRoman:"로마 대문자 (I, II, III, IV, V, 등)",
-validateStartNumber:"목록 시작 숫자는 정수여야 합니다."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ku.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ku.js
deleted file mode 100644
index 0929f3123e5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ku.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","ku",{armenian:"ئاراستەی ژمارەی ئەرمەنی",bulletedTitle:"خاسیەتی لیستی خاڵی",circle:"بازنه",decimal:"ژمارە (1, 2, 3, وە هیتر.)",decimalLeadingZero:"ژمارە سفڕی لەپێشەوه (01, 02, 03, وە هیتر.)",disc:"پەپکە",georgian:"ئاراستەی ژمارەی جۆڕجی (an, ban, gan, وە هیتر.)",lowerAlpha:"ئەلفابێی بچووك (a, b, c, d, e, وە هیتر.)",lowerGreek:"یۆنانی بچووك (alpha, beta, gamma, وە هیتر.)",lowerRoman:"ژمارەی ڕۆمی بچووك (i, ii, iii, iv, v, وە هیتر.)",none:"هیچ",notset:"\x3cدانەندراوه\x3e",
-numberedTitle:"خاسیەتی لیستی ژمارەیی",square:"چووراگۆشە",start:"دەستپێکردن",type:"جۆر",upperAlpha:"ئەلفابێی گەوره (A, B, C, D, E, وە هیتر.)",upperRoman:"ژمارەی ڕۆمی گەوره (I, II, III, IV, V, وە هیتر.)",validateStartNumber:"دەستپێکەری لیستی ژمارەیی دەبێت تەنها ژمارە بێت."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/lt.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/lt.js
deleted file mode 100644
index 7d1c12492da..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/lt.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","lt",{armenian:"Armėniški skaitmenys",bulletedTitle:"Ženklelinio sąrašo nustatymai",circle:"Apskritimas",decimal:"Dešimtainis (1, 2, 3, t.t)",decimalLeadingZero:"Dešimtainis su nuliu priekyje (01, 02, 03, t.t)",disc:"Diskas",georgian:"Gruziniški skaitmenys (an, ban, gan, t.t)",lowerAlpha:"Mažosios Alpha (a, b, c, d, e, t.t)",lowerGreek:"Mažosios Graikų (alpha, beta, gamma, t.t)",lowerRoman:"Mažosios Romėnų (i, ii, iii, iv, v, t.t)",none:"Niekas",notset:"\x3cnenurodytas\x3e",
-numberedTitle:"Skaitmeninio sąrašo nustatymai",square:"Kvadratas",start:"Pradžia",type:"Rūšis",upperAlpha:"Didžiosios Alpha (A, B, C, D, E, t.t)",upperRoman:"Didžiosios Romėnų (I, II, III, IV, V, t.t)",validateStartNumber:"Sąrašo pradžios skaitmuo turi būti sveikas skaičius."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/lv.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/lv.js
deleted file mode 100644
index 57a3b357845..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/lv.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","lv",{armenian:"Armēņu skaitļi",bulletedTitle:"Vienkārša saraksta uzstādījumi",circle:"Aplis",decimal:"Decimālie (1, 2, 3, utt)",decimalLeadingZero:"Decimālie ar nulli (01, 02, 03, utt)",disc:"Disks",georgian:"Gruzīņu skaitļi (an, ban, gan, utt)",lowerAlpha:"Mazie alfabēta (a, b, c, d, e, utt)",lowerGreek:"Mazie grieķu (alfa, beta, gamma, utt)",lowerRoman:"Mazie romāņu (i, ii, iii, iv, v, utt)",none:"Nekas",notset:"\x3cnav norādīts\x3e",numberedTitle:"Numurēta saraksta uzstādījumi",
-square:"Kvadrāts",start:"Sākt",type:"Tips",upperAlpha:"Lielie alfabēta (A, B, C, D, E, utt)",upperRoman:"Lielie romāņu (I, II, III, IV, V, utt)",validateStartNumber:"Saraksta sākuma numuram jābūt veselam skaitlim"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/mk.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/mk.js
deleted file mode 100644
index c6de0228320..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/mk.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","mk",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Type",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/mn.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/mn.js
deleted file mode 100644
index aec92435ed2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/mn.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","mn",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Төрөл",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ms.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ms.js
deleted file mode 100644
index 75aab265ac8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ms.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","ms",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Type",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/nb.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/nb.js
deleted file mode 100644
index f41530537f0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/nb.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","nb",{armenian:"Armensk nummerering",bulletedTitle:"Egenskaper for punktliste",circle:"Sirkel",decimal:"Tall (1, 2, 3, osv.)",decimalLeadingZero:"Tall, med førstesiffer null (01, 02, 03, osv.)",disc:"Disk",georgian:"Georgisk nummerering (an, ban, gan, osv.)",lowerAlpha:"Alfabetisk, små (a, b, c, d, e, osv.)",lowerGreek:"Gresk, små (alpha, beta, gamma, osv.)",lowerRoman:"Romertall, små (i, ii, iii, iv, v, osv.)",none:"Ingen",notset:"\x3cikke satt\x3e",numberedTitle:"Egenskaper for nummerert liste",
-square:"Firkant",start:"Start",type:"Type",upperAlpha:"Alfabetisk, store (A, B, C, D, E, osv.)",upperRoman:"Romertall, store (I, II, III, IV, V, osv.)",validateStartNumber:"Starten på listen må være et heltall."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/nl.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/nl.js
deleted file mode 100644
index 6abbcb7a849..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/nl.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","nl",{armenian:"Armeense nummering",bulletedTitle:"Eigenschappen lijst met opsommingstekens",circle:"Cirkel",decimal:"Cijfers (1, 2, 3, etc.)",decimalLeadingZero:"Cijfers beginnen met nul (01, 02, 03, etc.)",disc:"Schijf",georgian:"Georgische nummering (an, ban, gan, etc.)",lowerAlpha:"Kleine letters (a, b, c, d, e, etc.)",lowerGreek:"Grieks kleine letters (alpha, beta, gamma, etc.)",lowerRoman:"Romeins kleine letters (i, ii, iii, iv, v, etc.)",none:"Geen",notset:"\x3cniet gezet\x3e",
-numberedTitle:"Eigenschappen genummerde lijst",square:"Vierkant",start:"Start",type:"Type",upperAlpha:"Hoofdletters (A, B, C, D, E, etc.)",upperRoman:"Romeinse hoofdletters (I, II, III, IV, V, etc.)",validateStartNumber:"Startnummer van de lijst moet een heel nummer zijn."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/no.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/no.js
deleted file mode 100644
index 675760d20af..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/no.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","no",{armenian:"Armensk nummerering",bulletedTitle:"Egenskaper for punktmerket liste",circle:"Sirkel",decimal:"Tall (1, 2, 3, osv.)",decimalLeadingZero:"Tall, med førstesiffer null (01, 02, 03, osv.)",disc:"Disk",georgian:"Georgisk nummerering (an, ban, gan, osv.)",lowerAlpha:"Alfabetisk, små (a, b, c, d, e, osv.)",lowerGreek:"Gresk, små (alpha, beta, gamma, osv.)",lowerRoman:"Romertall, små (i, ii, iii, iv, v, osv.)",none:"Ingen",notset:"\x3cikke satt\x3e",numberedTitle:"Egenskaper for nummerert liste",
-square:"Firkant",start:"Start",type:"Type",upperAlpha:"Alfabetisk, store (A, B, C, D, E, osv.)",upperRoman:"Romertall, store (I, II, III, IV, V, osv.)",validateStartNumber:"Starten på listen må være et heltall."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/oc.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/oc.js
deleted file mode 100644
index 8e4157b1202..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/oc.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","oc",{armenian:"Numerotacion armènia",bulletedTitle:"Proprietats de la lista de piuses",circle:"Cercle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal precedit per un 0 (01, 02, 03, etc.)",disc:"Disc",georgian:"Numeracion georgiana (an, ban, gan, etc.)",lowerAlpha:"Letras minusculas (a, b, c, d, e, etc.)",lowerGreek:"Grèc minuscula (alfa, bèta, gamma, etc.)",lowerRoman:"Chifras romanas minusculas (i, ii, iii, iv, v, etc.)",none:"Pas cap",notset:"\x3cindefinit\x3e",
-numberedTitle:"Proprietats de la lista numerotada",square:"Carrat",start:"Començament",type:"Tipe",upperAlpha:"Letras majusculas (A, B, C, D, E, etc.)",upperRoman:"Chifras romanas majusculas (I, II, III, IV, V, etc.)",validateStartNumber:"Lo primièr element de la lista deu èsser un nombre entièr."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/pl.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/pl.js
deleted file mode 100644
index 967c8403cae..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/pl.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","pl",{armenian:"Numerowanie armeńskie",bulletedTitle:"Właściwości list wypunktowanych",circle:"Koło",decimal:"Liczby (1, 2, 3 itd.)",decimalLeadingZero:"Liczby z początkowym zerem (01, 02, 03 itd.)",disc:"Okrąg",georgian:"Numerowanie gruzińskie (an, ban, gan itd.)",lowerAlpha:"Małe litery (a, b, c, d, e itd.)",lowerGreek:"Małe litery greckie (alpha, beta, gamma itd.)",lowerRoman:"Małe cyfry rzymskie (i, ii, iii, iv, v itd.)",none:"Brak",notset:"\x3cnie ustawiono\x3e",
-numberedTitle:"Właściwości list numerowanych",square:"Kwadrat",start:"Początek",type:"Typ punktora",upperAlpha:"Duże litery (A, B, C, D, E itd.)",upperRoman:"Duże cyfry rzymskie (I, II, III, IV, V itd.)",validateStartNumber:"Listę musi rozpoczynać liczba całkowita."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/pt-br.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/pt-br.js
deleted file mode 100644
index a048224b491..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/pt-br.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","pt-br",{armenian:"Numeração Armêna",bulletedTitle:"Propriedades da Lista sem Numeros",circle:"Círculo",decimal:"Numeração Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Numeração Decimal com zeros (01, 02, 03, etc.)",disc:"Disco",georgian:"Numeração da Geórgia (an, ban, gan, etc.)",lowerAlpha:"Numeração Alfabética minúscula (a, b, c, d, e, etc.)",lowerGreek:"Numeração Grega minúscula (alpha, beta, gamma, etc.)",lowerRoman:"Numeração Romana minúscula (i, ii, iii, iv, v, etc.)",
-none:"Nenhum",notset:"\x3cnão definido\x3e",numberedTitle:"Propriedades da Lista Numerada",square:"Quadrado",start:"Início",type:"Tipo",upperAlpha:"Numeração Alfabética Maiúscula (A, B, C, D, E, etc.)",upperRoman:"Numeração Romana maiúscula (I, II, III, IV, V, etc.)",validateStartNumber:"O número inicial da lista deve ser um número inteiro."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/pt.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/pt.js
deleted file mode 100644
index ae166b830db..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/pt.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","pt",{armenian:"Numeração armênia",bulletedTitle:"Propriedades da lista não numerada",circle:"Círculo",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Zero decimal à esquerda (01, 02, 03, etc.)",disc:"Disco",georgian:"Numeração georgiana (an, ban, gan, etc.)",lowerAlpha:"Minúsculas (a, b, c, d, e, etc.)",lowerGreek:"Grego em minúsculas (alpha, beta, gamma, etc.)",lowerRoman:"Romano em minúsculas (i, ii, iii, iv, v, etc.)",none:"Nenhum",notset:"\x3cnot set\x3e",
-numberedTitle:"Numbered List Properties",square:"Quadrado",start:"Iniciar",type:"Tipo",upperAlpha:"Maiúsculas (A, B, C, D, E, etc.)",upperRoman:"Romanos em maiúscula (I, II, III, IV, V, etc.)",validateStartNumber:"A lista tem iniciar por um número inteiro"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ro.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ro.js
deleted file mode 100644
index 3821a38fcfd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ro.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","ro",{armenian:"Numerotare armeniană",bulletedTitle:"Proprietățile listei cu simboluri",circle:"Cerc",decimal:"Decimale (1, 2, 3, etc.)",decimalLeadingZero:"Decimale cu zero în față (01, 02, 03, etc.)",disc:"Disc",georgian:"Numerotare georgiană (an, ban, gan, etc.)",lowerAlpha:"Litere mici (a, b, c, d, e, etc.)",lowerGreek:"Litere grecești mici (alpha, beta, gamma, etc.)",lowerRoman:"Cifre romane mici (i, ii, iii, iv, v, etc.)",none:"Nimic",notset:"\x3cnesetat\x3e",
-numberedTitle:"Proprietățile listei numerotate",square:"Pătrat",start:"Start",type:"Tip",upperAlpha:"Litere mari (A, B, C, D, E, etc.)",upperRoman:"Cifre romane mari (I, II, III, IV, V, etc.)",validateStartNumber:"Începutul listei trebuie să fie un număr întreg."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ru.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ru.js
deleted file mode 100644
index aaca78213a7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ru.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","ru",{armenian:"Армянская нумерация",bulletedTitle:"Свойства маркированного списка",circle:"Круг",decimal:"Десятичные (1, 2, 3, и т.д.)",decimalLeadingZero:"Десятичные с ведущим нулём (01, 02, 03, и т.д.)",disc:"Окружность",georgian:"Грузинская нумерация (ани, бани, гани, и т.д.)",lowerAlpha:"Строчные латинские (a, b, c, d, e, и т.д.)",lowerGreek:"Строчные греческие (альфа, бета, гамма, и т.д.)",lowerRoman:"Строчные римские (i, ii, iii, iv, v, и т.д.)",none:"Нет",
-notset:"\x3cне указано\x3e",numberedTitle:"Свойства нумерованного списка",square:"Квадрат",start:"Начиная с",type:"Тип",upperAlpha:"Заглавные латинские (A, B, C, D, E, и т.д.)",upperRoman:"Заглавные римские (I, II, III, IV, V, и т.д.)",validateStartNumber:"Первый номер списка должен быть задан обычным целым числом."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/si.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/si.js
deleted file mode 100644
index 93fa8d95868..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/si.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","si",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"කිසිවක්ම නොවේ",notset:"\x3cයොදා \x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"වර්ගය",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sk.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sk.js
deleted file mode 100644
index 45ee84cbdd7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sk.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","sk",{armenian:"Arménske číslovanie",bulletedTitle:"Vlastnosti odrážkového zoznamu",circle:"Kruh",decimal:"Číselné (1, 2, 3, atď.)",decimalLeadingZero:"Číselné s nulou (01, 02, 03, atď.)",disc:"Disk",georgian:"Gruzínske číslovanie (an, ban, gan, atď.)",lowerAlpha:"Malé latinské (a, b, c, d, e, atď.)",lowerGreek:"Malé grécke (alfa, beta, gama, atď.)",lowerRoman:"Malé rímske (i, ii, iii, iv, v, atď.)",none:"Nič",notset:"\x3cnenastavené\x3e",numberedTitle:"Vlastnosti číselného zoznamu",
-square:"Štvorec",start:"Začiatok",type:"Typ",upperAlpha:"Veľké latinské (A, B, C, D, E, atď.)",upperRoman:"Veľké rímske (I, II, III, IV, V, atď.)",validateStartNumber:"Začiatočné číslo číselného zoznamu musí byť celé číslo."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sl.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sl.js
deleted file mode 100644
index f7dd40ada33..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sl.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","sl",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Type",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sq.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sq.js
deleted file mode 100644
index 4968eb4b5fe..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sq.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","sq",{armenian:"Numërim armenian",bulletedTitle:"Karakteristikat e Listës me Pulla",circle:"Rreth",decimal:"Decimal (1, 2, 3, etj.)",decimalLeadingZero:"Decimal me zerro udhëheqëse (01, 02, 03, etj.)",disc:"Disk",georgian:"Numërim gjeorgjian (an, ban, gan, etj.)",lowerAlpha:"Të vogla alfa (a, b, c, d, e, etj.)",lowerGreek:"Të vogla greke (alpha, beta, gamma, etj.)",lowerRoman:"Të vogla romake (i, ii, iii, iv, v, etj.)",none:"Asnjë",notset:"\x3ce pazgjedhur\x3e",
-numberedTitle:"Karakteristikat e Listës me Numra",square:"Katror",start:"Fillimi",type:"LLoji",upperAlpha:"Të mëdha alfa (A, B, C, D, E, etj.)",upperRoman:"Të mëdha romake (I, II, III, IV, V, etj.)",validateStartNumber:"Numri i fillimit të listës duhet të është numër i plotë."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sr-latn.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sr-latn.js
deleted file mode 100644
index 87b3bd9f27b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sr-latn.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","sr-latn",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Type",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sr.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sr.js
deleted file mode 100644
index 5a42d2c1b27..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sr.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","sr",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Type",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sv.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sv.js
deleted file mode 100644
index 940b63586fb..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/sv.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","sv",{armenian:"Armenisk numrering",bulletedTitle:"Egenskaper för punktlista",circle:"Cirkel",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal nolla (01, 02, 03, etc.)",disc:"Disk",georgian:"Georgisk numrering (an, ban, gan, etc.)",lowerAlpha:"Alpha gemener (a, b, c, d, e, etc.)",lowerGreek:"Grekiska gemener (alpha, beta, gamma, etc.)",lowerRoman:"Romerska gemener (i, ii, iii, iv, v, etc.)",none:"Ingen",notset:"\x3cej angiven\x3e",numberedTitle:"Egenskaper för punktlista",
-square:"Fyrkant",start:"Start",type:"Typ",upperAlpha:"Alpha versaler (A, B, C, D, E, etc.)",upperRoman:"Romerska versaler (I, II, III, IV, V, etc.)",validateStartNumber:"Listans startnummer måste vara ett heltal."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/th.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/th.js
deleted file mode 100644
index c6cd041ea00..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/th.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","th",{armenian:"Armenian numbering",bulletedTitle:"Bulleted List Properties",circle:"Circle",decimal:"Decimal (1, 2, 3, etc.)",decimalLeadingZero:"Decimal leading zero (01, 02, 03, etc.)",disc:"Disc",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"None",notset:"\x3cnot set\x3e",numberedTitle:"Numbered List Properties",
-square:"Square",start:"Start",type:"Type",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/tr.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/tr.js
deleted file mode 100644
index 57af91c9b51..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/tr.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","tr",{armenian:"Ermenice sayılandırma",bulletedTitle:"Simgeli Liste Özellikleri",circle:"Daire",decimal:"Ondalık (1, 2, 3, vs.)",decimalLeadingZero:"Başı sıfırlı ondalık (01, 02, 03, vs.)",disc:"Disk",georgian:"Gürcüce numaralandırma (an, ban, gan, vs.)",lowerAlpha:"Küçük Alpha (a, b, c, d, e, vs.)",lowerGreek:"Küçük Greek (alpha, beta, gamma, vs.)",lowerRoman:"Küçük Roman (i, ii, iii, iv, v, vs.)",none:"Yok",notset:"\x3cayarlanmamış\x3e",numberedTitle:"Sayılandırılmış Liste Özellikleri",
-square:"Kare",start:"Başla",type:"Tipi",upperAlpha:"Büyük Alpha (A, B, C, D, E, vs.)",upperRoman:"Büyük Roman (I, II, III, IV, V, vs.)",validateStartNumber:"Liste başlangıcı tam sayı olmalıdır."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/tt.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/tt.js
deleted file mode 100644
index 6d88639b7b0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/tt.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","tt",{armenian:"Әрмән номерлавы",bulletedTitle:"Маркерлы тезмә үзлекләре",circle:"Түгәрәк",decimal:"Унарлы (1, 2, 3, ...)",decimalLeadingZero:"Ноль белән башланган унарлы (01, 02, 03, ...)",disc:"Диск",georgian:"Georgian numbering (an, ban, gan, etc.)",lowerAlpha:"Lower Alpha (a, b, c, d, e, etc.)",lowerGreek:"Lower Greek (alpha, beta, gamma, etc.)",lowerRoman:"Lower Roman (i, ii, iii, iv, v, etc.)",none:"Һичбер",notset:"\x3cбилгеләнмәгән\x3e",numberedTitle:"Номерлы тезмә үзлекләре",
-square:"Шакмак",start:"Башлау",type:"Төр",upperAlpha:"Upper Alpha (A, B, C, D, E, etc.)",upperRoman:"Upper Roman (I, II, III, IV, V, etc.)",validateStartNumber:"List start number must be a whole number."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ug.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ug.js
deleted file mode 100644
index d278f60d5ff..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/ug.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","ug",{armenian:"قەدىمكى ئەرمىنىيە تەرتىپ نومۇرى شەكلى",bulletedTitle:"تۈر بەلگە تىزىم خاسلىقى",circle:"بوش چەمبەر",decimal:"سان (1, 2, 3 قاتارلىق)",decimalLeadingZero:"نۆلدىن باشلانغان سان بەلگە (01, 02, 03 قاتارلىق)",disc:"تولدۇرۇلغان چەمبەر",georgian:"قەدىمكى جورجىيە تەرتىپ نومۇرى شەكلى (an, ban, gan قاتارلىق)",lowerAlpha:"ئىنگلىزچە كىچىك ھەرپ (a, b, c, d, e قاتارلىق)",lowerGreek:"گرېكچە كىچىك ھەرپ (alpha, beta, gamma قاتارلىق)",lowerRoman:"كىچىك ھەرپلىك رىم رەقىمى (i, ii, iii, iv, v قاتارلىق)",
-none:"بەلگە يوق",notset:"‹تەڭشەلمىگەن›",numberedTitle:"تەرتىپ نومۇر تىزىم خاسلىقى",square:"تولدۇرۇلغان تۆت چاسا",start:"باشلىنىش نومۇرى",type:"بەلگە تىپى",upperAlpha:"ئىنگلىزچە چوڭ ھەرپ (A, B, C, D, E قاتارلىق)",upperRoman:"چوڭ ھەرپلىك رىم رەقىمى (I, II, III, IV, V قاتارلىق)",validateStartNumber:"تىزىم باشلىنىش تەرتىپ نومۇرى چوقۇم پۈتۈن سان پىچىمىدا بولۇشى لازىم"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/uk.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/uk.js
deleted file mode 100644
index ce773e8e32f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/uk.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","uk",{armenian:"Вірменська нумерація",bulletedTitle:"Опції маркованого списку",circle:"Кільце",decimal:"Десяткові (1, 2, 3 і т.д.)",decimalLeadingZero:"Десяткові з нулем (01, 02, 03 і т.д.)",disc:"Кружечок",georgian:"Грузинська нумерація (an, ban, gan і т.д.)",lowerAlpha:"Малі лат. букви (a, b, c, d, e і т.д.)",lowerGreek:"Малі гр. букви (альфа, бета, гамма і т.д.)",lowerRoman:"Малі римські (i, ii, iii, iv, v і т.д.)",none:"Нема",notset:"\x3cне вказано\x3e",numberedTitle:"Опції нумерованого списку",
-square:"Квадратик",start:"Почати з...",type:"Тип",upperAlpha:"Великі лат. букви (A, B, C, D, E і т.д.)",upperRoman:"Великі римські (I, II, III, IV, V і т.д.)",validateStartNumber:"Початковий номер списку повинен бути цілим числом."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/vi.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/vi.js
deleted file mode 100644
index 36038fb8644..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/vi.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","vi",{armenian:"Số theo kiểu Armenian",bulletedTitle:"Thuộc tính danh sách không thứ tự",circle:"Khuyên tròn",decimal:"Kiểu số (1, 2, 3 ...)",decimalLeadingZero:"Kiểu số (01, 02, 03...)",disc:"Hình đĩa",georgian:"Số theo kiểu Georgian (an, ban, gan...)",lowerAlpha:"Kiểu abc thường (a, b, c, d, e...)",lowerGreek:"Kiểu Hy Lạp (alpha, beta, gamma...)",lowerRoman:"Số La Mã kiểu thường (i, ii, iii, iv, v...)",none:"Không gì cả",notset:"\x3ckhông thiết lập\x3e",numberedTitle:"Thuộc tính danh sách có thứ tự",
-square:"Hình vuông",start:"Bắt đầu",type:"Kiểu loại",upperAlpha:"Kiểu ABC HOA (A, B, C, D, E...)",upperRoman:"Số La Mã kiểu HOA (I, II, III, IV, V...)",validateStartNumber:"Số bắt đầu danh sách phải là một số nguyên."});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/zh-cn.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/zh-cn.js
deleted file mode 100644
index c5dcc160373..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/zh-cn.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","zh-cn",{armenian:"传统的亚美尼亚编号方式",bulletedTitle:"项目列表属性",circle:"空心圆",decimal:"数字 (1, 2, 3, 等)",decimalLeadingZero:"0开头的数字标记(01, 02, 03, 等)",disc:"实心圆",georgian:"传统的乔治亚编号方式(an, ban, gan, 等)",lowerAlpha:"小写英文字母(a, b, c, d, e, 等)",lowerGreek:"小写希腊字母(alpha, beta, gamma, 等)",lowerRoman:"小写罗马数字(i, ii, iii, iv, v, 等)",none:"无标记",notset:"\x3c没有设置\x3e",numberedTitle:"编号列表属性",square:"实心方块",start:"开始序号",type:"标记类型",upperAlpha:"大写英文字母(A, B, C, D, E, 等)",upperRoman:"大写罗马数字(I, II, III, IV, V, 等)",
-validateStartNumber:"列表开始序号必须为整数格式"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/zh.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/zh.js
deleted file mode 100644
index e3cf9c3965b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/lang/zh.js
+++ /dev/null
@@ -1,2 +0,0 @@
-CKEDITOR.plugins.setLang("liststyle","zh",{armenian:"亞美尼亞數字",bulletedTitle:"項目符號清單屬性",circle:"圓圈",decimal:"小數點 (1, 2, 3, etc.)",decimalLeadingZero:"前綴 0 十位數字 (01, 02, 03, 等)",disc:"圓點",georgian:"喬治王時代數字 (an, ban, gan, 等)",lowerAlpha:"小寫字母 (a, b, c, d, e 等)",lowerGreek:"小寫希臘字母 (alpha, beta, gamma, 等)",lowerRoman:"小寫羅馬數字 (i, ii, iii, iv, v 等)",none:"無",notset:"\x3c未設定\x3e",numberedTitle:"編號清單屬性",square:"方塊",start:"開始",type:"類型",upperAlpha:"大寫字母 (A, B, C, D, E 等)",upperRoman:"大寫羅馬數字 (I, II, III, IV, V 等)",
-validateStartNumber:"清單起始號碼須為一完整數字。"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/plugin.js b/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/plugin.js
deleted file mode 100644
index bde02b5835f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/liststyle/plugin.js
+++ /dev/null
@@ -1,7 +0,0 @@
-/*
- Copyright (c) 2003-2017, CKSource - Frederico Knabben. All rights reserved.
- For licensing, see LICENSE.md or http://ckeditor.com/license
-*/
-(function(){CKEDITOR.plugins.liststyle={requires:"dialog,contextmenu",lang:"af,ar,az,bg,bn,bs,ca,cs,cy,da,de,de-ch,el,en,en-au,en-ca,en-gb,eo,es,et,eu,fa,fi,fo,fr,fr-ca,gl,gu,he,hi,hr,hu,id,is,it,ja,ka,km,ko,ku,lt,lv,mk,mn,ms,nb,nl,no,oc,pl,pt,pt-br,ro,ru,si,sk,sl,sq,sr,sr-latn,sv,th,tr,tt,ug,uk,vi,zh,zh-cn",init:function(a){if(!a.blockless){var b;b=new CKEDITOR.dialogCommand("numberedListStyle",{requiredContent:"ol",allowedContent:"ol{list-style-type}[start]; li{list-style-type}[value]",contentTransformations:[["ol: listTypeToStyle"]]});
-b=a.addCommand("numberedListStyle",b);a.addFeature(b);CKEDITOR.dialog.add("numberedListStyle",this.path+"dialogs/liststyle.js");b=new CKEDITOR.dialogCommand("bulletedListStyle",{requiredContent:"ul",allowedContent:"ul{list-style-type}",contentTransformations:[["ul: listTypeToStyle"]]});b=a.addCommand("bulletedListStyle",b);a.addFeature(b);CKEDITOR.dialog.add("bulletedListStyle",this.path+"dialogs/liststyle.js");a.addMenuGroup("list",108);a.addMenuItems({numberedlist:{label:a.lang.liststyle.numberedTitle,
-group:"list",command:"numberedListStyle"},bulletedlist:{label:a.lang.liststyle.bulletedTitle,group:"list",command:"bulletedListStyle"}});a.contextMenu.addListener(function(a){if(!a||a.isReadOnly())return null;for(;a;){var b=a.getName();if("ol"==b)return{numberedlist:CKEDITOR.TRISTATE_OFF};if("ul"==b)return{bulletedlist:CKEDITOR.TRISTATE_OFF};a=a.getParent()}return null})}}};CKEDITOR.plugins.add("liststyle",CKEDITOR.plugins.liststyle)})();
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/icons/hidpi/pagebreak-rtl.png b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/icons/hidpi/pagebreak-rtl.png
deleted file mode 100644
index 70ec9f8d7fb..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/icons/hidpi/pagebreak-rtl.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/icons/hidpi/pagebreak.png b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/icons/hidpi/pagebreak.png
deleted file mode 100644
index 5af52d50daa..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/icons/hidpi/pagebreak.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/icons/pagebreak-rtl.png b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/icons/pagebreak-rtl.png
deleted file mode 100644
index 35bea0e227b..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/icons/pagebreak-rtl.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/icons/pagebreak.png b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/icons/pagebreak.png
deleted file mode 100644
index cf075ad7f2d..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/icons/pagebreak.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/af.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/af.js
deleted file mode 100644
index 3db5e2e16fd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/af.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","af",{alt:"Bladsy-einde",toolbar:"Bladsy-einde invoeg"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ar.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ar.js
deleted file mode 100644
index 6c79581541c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ar.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","ar",{alt:"فاصل الصفحة",toolbar:"إدخال صفحة جديدة"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/az.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/az.js
deleted file mode 100644
index 428e5425316..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/az.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","az",{alt:"Vərəq ayırıcı nişanı",toolbar:"Vərəqin çapı üçün ayırıcı nişanı qoy"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/bg.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/bg.js
deleted file mode 100644
index 32ea86b7e85..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/bg.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","bg",{alt:"Разделяне на страници",toolbar:"Вмъкване на нова страница при печат"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/bn.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/bn.js
deleted file mode 100644
index 69bcc5d0231..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/bn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","bn",{alt:"Page Break",toolbar:"পেজ ব্রেক"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/bs.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/bs.js
deleted file mode 100644
index e33eb612bce..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/bs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","bs",{alt:"Page Break",toolbar:"Insert Page Break for Printing"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ca.js
deleted file mode 100644
index 8d1732ce290..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","ca",{alt:"Salt de pàgina",toolbar:"Insereix salt de pàgina"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/cs.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/cs.js
deleted file mode 100644
index c2753103909..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/cs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","cs",{alt:"Konec stránky",toolbar:"Vložit konec stránky"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/cy.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/cy.js
deleted file mode 100644
index b3f86a44dc9..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/cy.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","cy",{alt:"Toriad Tudalen",toolbar:"Mewnosod Toriad Tudalen i Argraffu"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/da.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/da.js
deleted file mode 100644
index 206f3a63b3b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/da.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","da",{alt:"Sideskift",toolbar:"Indsæt sideskift"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/de-ch.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/de-ch.js
deleted file mode 100644
index 972e0da1d9c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/de-ch.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","de-ch",{alt:"Seitenumbruch",toolbar:"Seitenumbruch zum Drucken einfügen"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/de.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/de.js
deleted file mode 100644
index e0b0df20252..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/de.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","de",{alt:"Seitenumbruch",toolbar:"Seitenumbruch zum Drucken einfügen"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/el.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/el.js
deleted file mode 100644
index 1b9c8728fb2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/el.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","el",{alt:"Αλλαγή Σελίδας",toolbar:"Εισαγωγή Τέλους Σελίδας για Εκτύπωση"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/en-au.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/en-au.js
deleted file mode 100644
index ca24e8e9b86..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/en-au.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","en-au",{alt:"Page Break",toolbar:"Insert Page Break for Printing"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/en-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/en-ca.js
deleted file mode 100644
index d4731567979..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/en-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","en-ca",{alt:"Page Break",toolbar:"Insert Page Break for Printing"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/en-gb.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/en-gb.js
deleted file mode 100644
index d17f8b0fc91..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/en-gb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","en-gb",{alt:"Page Break",toolbar:"Insert Page Break for Printing"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/en.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/en.js
deleted file mode 100644
index 4b680ef11d0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/en.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","en",{alt:"Page Break",toolbar:"Insert Page Break for Printing"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/eo.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/eo.js
deleted file mode 100644
index cb66474940a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/eo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","eo",{alt:"Paĝavanco",toolbar:"Enmeti Paĝavancon por Presado"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/es.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/es.js
deleted file mode 100644
index 17379550a4f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/es.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","es",{alt:"Salto de página",toolbar:"Insertar Salto de Página"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/et.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/et.js
deleted file mode 100644
index 463b200d5a7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/et.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","et",{alt:"Lehevahetuskoht",toolbar:"Lehevahetuskoha sisestamine"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/eu.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/eu.js
deleted file mode 100644
index 25c4cf66bfc..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/eu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","eu",{alt:"Orrialde-jauzia",toolbar:"Txertatu orrialde-jauzia inprimatzean"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/fa.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/fa.js
deleted file mode 100644
index c8b8e186af3..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/fa.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","fa",{alt:"شکستن صفحه",toolbar:"گنجاندن شکستگی پایان برگه"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/fi.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/fi.js
deleted file mode 100644
index 5dc52bd68d4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/fi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","fi",{alt:"Sivunvaihto",toolbar:"Lisää sivunvaihto"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/fo.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/fo.js
deleted file mode 100644
index ba9b9dca496..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/fo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","fo",{alt:"Síðuskift",toolbar:"Ger síðuskift"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/fr-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/fr-ca.js
deleted file mode 100644
index e5ec2329d17..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/fr-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","fr-ca",{alt:"Saut de page",toolbar:"Insérer un saut de page à l'impression"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/fr.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/fr.js
deleted file mode 100644
index 3121e2ee25c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/fr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","fr",{alt:"Saut de page",toolbar:"Insérer un saut de page pour l'impression"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/gl.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/gl.js
deleted file mode 100644
index fd239f3fc36..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/gl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","gl",{alt:"Quebra de páxina",toolbar:"Inserir quebra de páxina"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/gu.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/gu.js
deleted file mode 100644
index cd6a24e4f72..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/gu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","gu",{alt:"નવું પાનું",toolbar:"ઇન્સર્ટ પેજબ્રેક/પાનાને અલગ કરવું/દાખલ કરવું"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/he.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/he.js
deleted file mode 100644
index e5b8124eea4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/he.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","he",{alt:"שבירת דף",toolbar:"הוספת שבירת דף"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/hi.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/hi.js
deleted file mode 100644
index 940a28fe51b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/hi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","hi",{alt:"पेज ब्रेक",toolbar:"पेज ब्रेक इन्सर्ट् करें"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/hr.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/hr.js
deleted file mode 100644
index 6f86601dd9c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/hr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","hr",{alt:"Prijelom stranice",toolbar:"Ubaci prijelom stranice"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/hu.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/hu.js
deleted file mode 100644
index 6b9fd0e7022..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/hu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","hu",{alt:"Oldaltörés",toolbar:"Oldaltörés beillesztése"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/id.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/id.js
deleted file mode 100644
index 71865adbd99..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/id.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","id",{alt:"Halaman Istirahat",toolbar:"Sisip Halaman Istirahat untuk Pencetakan "});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/is.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/is.js
deleted file mode 100644
index 27f208781ad..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/is.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","is",{alt:"Page Break",toolbar:"Setja inn síðuskil"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/it.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/it.js
deleted file mode 100644
index 1308ec6be7d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/it.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","it",{alt:"Interruzione di pagina",toolbar:"Inserisci interruzione di pagina per la stampa"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ja.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ja.js
deleted file mode 100644
index cc1574f25f2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ja.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","ja",{alt:"改ページ",toolbar:"印刷の為に改ページ挿入"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ka.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ka.js
deleted file mode 100644
index 6c999ff4824..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ka.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","ka",{alt:"გვერდის წყვეტა",toolbar:"გვერდის წყვეტა ბეჭდვისთვის"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/km.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/km.js
deleted file mode 100644
index ab157e3d1bf..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/km.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","km",{alt:"បំបែក​ទំព័រ",toolbar:"បន្ថែម​ការ​បំបែក​ទំព័រ​មុន​បោះពុម្ព"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ko.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ko.js
deleted file mode 100644
index e4ea9d5badf..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ko.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","ko",{alt:"페이지 나누기",toolbar:"인쇄시 페이지 나누기 삽입"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ku.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ku.js
deleted file mode 100644
index d98978427b6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ku.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","ku",{alt:"پشووی پەڕە",toolbar:"دانانی پشووی پەڕە بۆ چاپکردن"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/lt.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/lt.js
deleted file mode 100644
index 5879e3ca539..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/lt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","lt",{alt:"Puslapio skirtukas",toolbar:"Įterpti puslapių skirtuką"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/lv.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/lv.js
deleted file mode 100644
index d594489bc2a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/lv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","lv",{alt:"Lapas pārnesums",toolbar:"Ievietot lapas pārtraukumu drukai"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/mk.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/mk.js
deleted file mode 100644
index 5fdce2f2cdc..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/mk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","mk",{alt:"Page Break",toolbar:"Insert Page Break for Printing"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/mn.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/mn.js
deleted file mode 100644
index 272ffaf710d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/mn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","mn",{alt:"Page Break",toolbar:"Хуудас тусгаарлагч оруулах"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ms.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ms.js
deleted file mode 100644
index e0988eec56a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ms.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","ms",{alt:"Page Break",toolbar:"Insert Page Break for Printing"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/nb.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/nb.js
deleted file mode 100644
index 15f45eeb901..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/nb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","nb",{alt:"Sideskift",toolbar:"Sett inn sideskift for utskrift"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/nl.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/nl.js
deleted file mode 100644
index 5c05b1684df..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/nl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","nl",{alt:"Pagina-einde",toolbar:"Pagina-einde invoegen"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/no.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/no.js
deleted file mode 100644
index ec64c6bc46a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/no.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","no",{alt:"Sideskift",toolbar:"Sett inn sideskift for utskrift"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/oc.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/oc.js
deleted file mode 100644
index 1d31eb1e484..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/oc.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","oc",{alt:"Saut de pagina",toolbar:"Inserir un saut de pagina per l'impression"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/pl.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/pl.js
deleted file mode 100644
index 79861f98f2a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/pl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","pl",{alt:"Wstaw podział strony",toolbar:"Wstaw podział strony"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/pt-br.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/pt-br.js
deleted file mode 100644
index 31d256d971e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/pt-br.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","pt-br",{alt:"Quebra de Página",toolbar:"Inserir Quebra de Página"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/pt.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/pt.js
deleted file mode 100644
index 88e1032a3c0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/pt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","pt",{alt:"Quebra de página",toolbar:"Inserir quebra de página"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ro.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ro.js
deleted file mode 100644
index 91833bac06b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ro.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","ro",{alt:"Page Break",toolbar:"Inserează separator de pagină (Page Break)"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ru.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ru.js
deleted file mode 100644
index 621682c13b6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ru.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","ru",{alt:"Разрыв страницы",toolbar:"Вставить разрыв страницы для печати"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/si.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/si.js
deleted file mode 100644
index a232df64702..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/si.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","si",{alt:"පිටු බිදුම",toolbar:"මුද්‍රණය සඳහා පිටු බිදුමක් ඇතුලත් කරන්න"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sk.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sk.js
deleted file mode 100644
index b465e98fdcd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","sk",{alt:"Zalomenie strany",toolbar:"Vložiť oddeľovač stránky pre tlač"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sl.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sl.js
deleted file mode 100644
index 1edefaff9f1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","sl",{alt:"Prelom strani",toolbar:"Vstavi prelom strani"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sq.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sq.js
deleted file mode 100644
index 3b570e03fb0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sq.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","sq",{alt:"Thyerja e Faqes",toolbar:"Vendos Thyerje Faqeje për Shtyp"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sr-latn.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sr-latn.js
deleted file mode 100644
index 55877bac118..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sr-latn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","sr-latn",{alt:"Page Break",toolbar:"Insert Page Break for Printing"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sr.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sr.js
deleted file mode 100644
index 9c6d9aff5d6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","sr",{alt:"Page Break",toolbar:"Insert Page Break for Printing"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sv.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sv.js
deleted file mode 100644
index a2210cebeb5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/sv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","sv",{alt:"Sidbrytning",toolbar:"Infoga sidbrytning för utskrift"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/th.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/th.js
deleted file mode 100644
index 55a253175a3..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/th.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","th",{alt:"ตัวแบ่งหน้า",toolbar:"แทรกตัวแบ่งหน้า Page Break"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/tr.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/tr.js
deleted file mode 100644
index d5e64a5290d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/tr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","tr",{alt:"Sayfa Sonu",toolbar:"Sayfa Sonu Ekle"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/tt.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/tt.js
deleted file mode 100644
index df0ae8fb021..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/tt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","tt",{alt:"Бит бүлгече",toolbar:"Бастыру өчен бит бүлгечен өстәү"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ug.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ug.js
deleted file mode 100644
index 104043496e2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/ug.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","ug",{alt:"بەت ئايرىغۇچ",toolbar:"بەت ئايرىغۇچ قىستۇر"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/uk.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/uk.js
deleted file mode 100644
index 0abba674dac..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/uk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","uk",{alt:"Розрив Сторінки",toolbar:"Вставити розрив сторінки"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/vi.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/vi.js
deleted file mode 100644
index 5787cb65e3c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/vi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","vi",{alt:"Ngắt trang",toolbar:"Chèn ngắt trang"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/zh-cn.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/zh-cn.js
deleted file mode 100644
index 39ec7add0ec..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/zh-cn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","zh-cn",{alt:"分页符",toolbar:"插入打印分页符"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/zh.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/zh.js
deleted file mode 100644
index 9b5a14c652f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/lang/zh.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("pagebreak","zh",{alt:"換頁",toolbar:"插入換頁符號以便列印"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/plugin.js b/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/plugin.js
deleted file mode 100644
index 40c1fb1d0d1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pagebreak/plugin.js
+++ /dev/null
@@ -1,9 +0,0 @@
-/*
- Copyright (c) 2003-2017, CKSource - Frederico Knabben. All rights reserved.
- For licensing, see LICENSE.md or http://ckeditor.com/license
-*/
-(function(){function e(a){return{"aria-label":a,"class":"cke_pagebreak",contenteditable:"false","data-cke-display-name":"pagebreak","data-cke-pagebreak":1,style:"page-break-after: always",title:a}}CKEDITOR.plugins.add("pagebreak",{requires:"fakeobjects",lang:"af,ar,az,bg,bn,bs,ca,cs,cy,da,de,de-ch,el,en,en-au,en-ca,en-gb,eo,es,et,eu,fa,fi,fo,fr,fr-ca,gl,gu,he,hi,hr,hu,id,is,it,ja,ka,km,ko,ku,lt,lv,mk,mn,ms,nb,nl,no,oc,pl,pt,pt-br,ro,ru,si,sk,sl,sq,sr,sr-latn,sv,th,tr,tt,ug,uk,vi,zh,zh-cn",icons:"pagebreak,pagebreak-rtl",
-hidpi:!0,onLoad:function(){var a=("background:url("+CKEDITOR.getUrl(this.path+"images/pagebreak.gif")+") no-repeat center center;clear:both;width:100%;border-top:#999 1px dotted;border-bottom:#999 1px dotted;padding:0;height:7px;cursor:default;").replace(/;/g," !important;");CKEDITOR.addCss("div.cke_pagebreak{"+a+"}")},init:function(a){a.blockless||(a.addCommand("pagebreak",CKEDITOR.plugins.pagebreakCmd),a.ui.addButton&&a.ui.addButton("PageBreak",{label:a.lang.pagebreak.toolbar,command:"pagebreak",
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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/pastefromword/filter/default.js b/htdocs/includes/ckeditor/ckeditor/plugins/pastefromword/filter/default.js
index a83570e8f66..b2b2344c527 100644
--- a/htdocs/includes/ckeditor/ckeditor/plugins/pastefromword/filter/default.js
+++ b/htdocs/includes/ckeditor/ckeditor/plugins/pastefromword/filter/default.js
@@ -2,54 +2,57 @@
  Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
  For licensing, see LICENSE.md or https://ckeditor.com/legal/ckeditor-oss-license
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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/icons/hidpi/preview-rtl.png b/htdocs/includes/ckeditor/ckeditor/plugins/preview/icons/hidpi/preview-rtl.png
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index 530fee0d925..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/preview/icons/hidpi/preview-rtl.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/icons/hidpi/preview.png b/htdocs/includes/ckeditor/ckeditor/plugins/preview/icons/hidpi/preview.png
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index e9629b3507c..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/preview/icons/hidpi/preview.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/icons/preview-rtl.png b/htdocs/includes/ckeditor/ckeditor/plugins/preview/icons/preview-rtl.png
deleted file mode 100644
index fa568d474bd..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/preview/icons/preview-rtl.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/icons/preview.png b/htdocs/includes/ckeditor/ckeditor/plugins/preview/icons/preview.png
deleted file mode 100644
index 4111cc185e2..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/preview/icons/preview.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/af.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/af.js
deleted file mode 100644
index 97a169445ce..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/af.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","af",{preview:"Voorbeeld"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ar.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ar.js
deleted file mode 100644
index a128ad1b108..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ar.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","ar",{preview:"معاينة الصفحة"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/az.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/az.js
deleted file mode 100644
index 0d3f7d3ace7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/az.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","az",{preview:"Öncədən baxılması"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/bg.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/bg.js
deleted file mode 100644
index 5b88c365afc..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/bg.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","bg",{preview:"Преглед"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/bn.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/bn.js
deleted file mode 100644
index 6154ce3082a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/bn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","bn",{preview:"প্রাকদর্শন"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/bs.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/bs.js
deleted file mode 100644
index 1418f7649a8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/bs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","bs",{preview:"Prikaži"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ca.js
deleted file mode 100644
index 73458dd2f5a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","ca",{preview:"Visualització prèvia"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/cs.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/cs.js
deleted file mode 100644
index f00d6eeed12..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/cs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","cs",{preview:"Náhled"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/cy.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/cy.js
deleted file mode 100644
index 071c8d8d2ec..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/cy.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","cy",{preview:"Rhagolwg"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/da.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/da.js
deleted file mode 100644
index 01f18bc84d1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/da.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","da",{preview:"Vis eksempel"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/de-ch.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/de-ch.js
deleted file mode 100644
index eee31b7c2b0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/de-ch.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","de-ch",{preview:"Vorschau"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/de.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/de.js
deleted file mode 100644
index 7c57cba3e39..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/de.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","de",{preview:"Vorschau"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/el.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/el.js
deleted file mode 100644
index 4aaeeb4b750..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/el.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","el",{preview:"Προεπισκόπιση"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/en-au.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/en-au.js
deleted file mode 100644
index f10aa05edb3..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/en-au.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","en-au",{preview:"Preview"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/en-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/en-ca.js
deleted file mode 100644
index 3a7244b21d3..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/en-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","en-ca",{preview:"Preview"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/en-gb.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/en-gb.js
deleted file mode 100644
index 78d19abd452..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/en-gb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","en-gb",{preview:"Preview"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/en.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/en.js
deleted file mode 100644
index c1901ef8d21..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/en.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","en",{preview:"Preview"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/eo.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/eo.js
deleted file mode 100644
index 5fa3dd6b441..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/eo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","eo",{preview:"Vidigi Aspekton"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/es.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/es.js
deleted file mode 100644
index d507847e573..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/es.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","es",{preview:"Vista Previa"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/et.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/et.js
deleted file mode 100644
index a47ea46cedb..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/et.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","et",{preview:"Eelvaade"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/eu.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/eu.js
deleted file mode 100644
index ac83687c0f3..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/eu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","eu",{preview:"Aurrebista"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/fa.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/fa.js
deleted file mode 100644
index ad85c3819ca..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/fa.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","fa",{preview:"پیشنمایش"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/fi.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/fi.js
deleted file mode 100644
index 6785c5b83ab..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/fi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","fi",{preview:"Esikatsele"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/fo.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/fo.js
deleted file mode 100644
index 779ef877051..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/fo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","fo",{preview:"Frumsýning"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/fr-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/fr-ca.js
deleted file mode 100644
index 3731a101b0f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/fr-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","fr-ca",{preview:"Prévisualiser"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/fr.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/fr.js
deleted file mode 100644
index ca8852b42f8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/fr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","fr",{preview:"Aperçu"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/gl.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/gl.js
deleted file mode 100644
index ab8a82a203b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/gl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","gl",{preview:"Vista previa"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/gu.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/gu.js
deleted file mode 100644
index e7b298b7517..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/gu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","gu",{preview:"પૂર્વદર્શન"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/he.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/he.js
deleted file mode 100644
index 420a93400cc..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/he.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","he",{preview:"תצוגה מקדימה"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/hi.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/hi.js
deleted file mode 100644
index 397d27863e0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/hi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","hi",{preview:"प्रीव्यू"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/hr.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/hr.js
deleted file mode 100644
index 5a85fc9c7d0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/hr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","hr",{preview:"Pregledaj"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/hu.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/hu.js
deleted file mode 100644
index b96a4360b1a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/hu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","hu",{preview:"Előnézet"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/id.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/id.js
deleted file mode 100644
index 8c7819d286d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/id.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","id",{preview:"Pratinjau"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/is.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/is.js
deleted file mode 100644
index 5fac3cd4227..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/is.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","is",{preview:"Forskoða"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/it.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/it.js
deleted file mode 100644
index a9453f97c54..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/it.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","it",{preview:"Anteprima"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ja.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ja.js
deleted file mode 100644
index 6b7cd82f418..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ja.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","ja",{preview:"プレビュー"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ka.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ka.js
deleted file mode 100644
index bc1590db61b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ka.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","ka",{preview:"გადახედვა"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/km.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/km.js
deleted file mode 100644
index 68ab55fab55..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/km.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","km",{preview:"មើល​ជា​មុន"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ko.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ko.js
deleted file mode 100644
index ac824da18bc..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ko.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","ko",{preview:"미리보기"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ku.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ku.js
deleted file mode 100644
index 19594b6670f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ku.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","ku",{preview:"پێشبینین"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/lt.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/lt.js
deleted file mode 100644
index 814a9213aeb..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/lt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","lt",{preview:"Peržiūra"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/lv.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/lv.js
deleted file mode 100644
index 7a27eb2ba77..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/lv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","lv",{preview:"Priekšskatīt"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/mk.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/mk.js
deleted file mode 100644
index b0beed9cea9..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/mk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","mk",{preview:"Preview"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/mn.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/mn.js
deleted file mode 100644
index 6f2448c25dd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/mn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","mn",{preview:"Уридчлан харах"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ms.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ms.js
deleted file mode 100644
index f3c596eae7b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ms.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","ms",{preview:"Prebiu"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/nb.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/nb.js
deleted file mode 100644
index ea20b380c3c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/nb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","nb",{preview:"Forhåndsvis"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/nl.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/nl.js
deleted file mode 100644
index ed67f978a63..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/nl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","nl",{preview:"Voorbeeld"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/no.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/no.js
deleted file mode 100644
index 0c13be89de1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/no.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","no",{preview:"Forhåndsvis"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/oc.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/oc.js
deleted file mode 100644
index 64b0e5fdec5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/oc.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","oc",{preview:"Previsualizar"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/pl.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/pl.js
deleted file mode 100644
index 11f306e5f32..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/pl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","pl",{preview:"Podgląd"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/pt-br.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/pt-br.js
deleted file mode 100644
index e7f58261192..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/pt-br.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","pt-br",{preview:"Visualizar"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/pt.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/pt.js
deleted file mode 100644
index 92e354dbd7a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/pt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","pt",{preview:"Pré-visualizar"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ro.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ro.js
deleted file mode 100644
index 646e23191dd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ro.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","ro",{preview:"Previzualizare"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ru.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ru.js
deleted file mode 100644
index 11c59a411c5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ru.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","ru",{preview:"Предварительный просмотр"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/si.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/si.js
deleted file mode 100644
index a205a1542d8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/si.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","si",{preview:"නැවත "});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sk.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sk.js
deleted file mode 100644
index abee94b13b5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","sk",{preview:"Náhľad"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sl.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sl.js
deleted file mode 100644
index a5ba8ba7182..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","sl",{preview:"Predogled"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sq.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sq.js
deleted file mode 100644
index ef5e65b6e7d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sq.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","sq",{preview:"Parashiko"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sr-latn.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sr-latn.js
deleted file mode 100644
index 8c50b69d193..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sr-latn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","sr-latn",{preview:"Izgled stranice"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sr.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sr.js
deleted file mode 100644
index c01f9362efa..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","sr",{preview:"Изглед странице"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sv.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sv.js
deleted file mode 100644
index f5a3f5aaf22..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/sv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","sv",{preview:"Förhandsgranska"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/th.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/th.js
deleted file mode 100644
index 047e25f1953..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/th.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","th",{preview:"ดูหน้าเอกสารตัวอย่าง"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/tr.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/tr.js
deleted file mode 100644
index dd331bd186a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/tr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","tr",{preview:"Ön İzleme"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/tt.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/tt.js
deleted file mode 100644
index 9b5e62cef5c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/tt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","tt",{preview:"Карап алу"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ug.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ug.js
deleted file mode 100644
index 06549fd1827..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/ug.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","ug",{preview:"ئالدىن كۆزەت"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/uk.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/uk.js
deleted file mode 100644
index 8d45b877521..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/uk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","uk",{preview:"Попередній перегляд"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/vi.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/vi.js
deleted file mode 100644
index ba28bcc9da2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/vi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","vi",{preview:"Xem trước"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/zh-cn.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/zh-cn.js
deleted file mode 100644
index 69445d04d8f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/zh-cn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","zh-cn",{preview:"预览"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/zh.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/zh.js
deleted file mode 100644
index 2ebf415a113..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/lang/zh.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("preview","zh",{preview:"預覽"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/preview/plugin.js b/htdocs/includes/ckeditor/ckeditor/plugins/preview/plugin.js
deleted file mode 100644
index 39f2ea20217..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/preview/plugin.js
+++ /dev/null
@@ -1,9 +0,0 @@
-/*
- Copyright (c) 2003-2017, CKSource - Frederico Knabben. All rights reserved.
- For licensing, see LICENSE.md or http://ckeditor.com/license
-*/
-(function(){var h,k={modes:{wysiwyg:1,source:1},canUndo:!1,readOnly:1,exec:function(a){var g,b=a.config,f=b.baseHref?'\x3cbase href\x3d"'+b.baseHref+'"/\x3e':"";if(b.fullPage)g=a.getData().replace(/<head>/,"$\x26"+f).replace(/[^>]*(?=<\/title>)/,"$\x26 \x26mdash; "+a.lang.preview.preview);else{var b="\x3cbody ",d=a.document&&a.document.getBody();d&&(d.getAttribute("id")&&(b+='id\x3d"'+d.getAttribute("id")+'" '),d.getAttribute("class")&&(b+='class\x3d"'+d.getAttribute("class")+'" '));b+="\x3e";g=a.config.docType+
-'\x3chtml dir\x3d"'+a.config.contentsLangDirection+'"\x3e\x3chead\x3e'+f+"\x3ctitle\x3e"+a.lang.preview.preview+"\x3c/title\x3e"+CKEDITOR.tools.buildStyleHtml(a.config.contentsCss)+"\x3c/head\x3e"+b+a.getData()+"\x3c/body\x3e\x3c/html\x3e"}f=640;b=420;d=80;try{var c=window.screen,f=Math.round(.8*c.width),b=Math.round(.7*c.height),d=Math.round(.1*c.width)}catch(k){}if(!1===a.fire("contentPreview",a={dataValue:g}))return!1;var c="",e;CKEDITOR.env.ie&&(window._cke_htmlToLoad=a.dataValue,e="javascript:void( (function(){document.open();"+
-("("+CKEDITOR.tools.fixDomain+")();").replace(/\/\/.*?\n/g,"").replace(/parent\./g,"window.opener.")+"document.write( window.opener._cke_htmlToLoad );document.close();window.opener._cke_htmlToLoad \x3d null;})() )",c="");CKEDITOR.env.gecko&&(window._cke_htmlToLoad=a.dataValue,c=CKEDITOR.getUrl(h+"preview.html"));c=window.open(c,null,"toolbar\x3dyes,location\x3dno,status\x3dyes,menubar\x3dyes,scrollbars\x3dyes,resizable\x3dyes,width\x3d"+f+",height\x3d"+b+",left\x3d"+d);CKEDITOR.env.ie&&c&&(c.location=
-e);CKEDITOR.env.ie||CKEDITOR.env.gecko||(e=c.document,e.open(),e.write(a.dataValue),e.close());return!0}};CKEDITOR.plugins.add("preview",{lang:"af,ar,az,bg,bn,bs,ca,cs,cy,da,de,de-ch,el,en,en-au,en-ca,en-gb,eo,es,et,eu,fa,fi,fo,fr,fr-ca,gl,gu,he,hi,hr,hu,id,is,it,ja,ka,km,ko,ku,lt,lv,mk,mn,ms,nb,nl,no,oc,pl,pt,pt-br,ro,ru,si,sk,sl,sq,sr,sr-latn,sv,th,tr,tt,ug,uk,vi,zh,zh-cn",icons:"preview,preview-rtl",hidpi:!0,init:function(a){a.elementMode!=CKEDITOR.ELEMENT_MODE_INLINE&&(h=this.path,a.addCommand("preview",
-k),a.ui.addButton&&a.ui.addButton("Preview",{label:a.lang.preview.preview,command:"preview",toolbar:"document,40"}))}})})();
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/icons/hidpi/showblocks-rtl.png b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/icons/hidpi/showblocks-rtl.png
deleted file mode 100644
index 21fd33f990b..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/icons/hidpi/showblocks-rtl.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/icons/hidpi/showblocks.png b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/icons/hidpi/showblocks.png
deleted file mode 100644
index 94a8a39cfd4..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/icons/hidpi/showblocks.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/icons/showblocks-rtl.png b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/icons/showblocks-rtl.png
deleted file mode 100644
index 75bfd37a28e..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/icons/showblocks-rtl.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/icons/showblocks.png b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/icons/showblocks.png
deleted file mode 100644
index 09fe2c7dbb1..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/icons/showblocks.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/af.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/af.js
deleted file mode 100644
index f54ef1750c7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/af.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","af",{toolbar:"Toon blokke"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ar.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ar.js
deleted file mode 100644
index a3b135a9124..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ar.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","ar",{toolbar:"مخطط تفصيلي"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/az.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/az.js
deleted file mode 100644
index 294628827f4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/az.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","az",{toolbar:"Blokları göstər"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/bg.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/bg.js
deleted file mode 100644
index ec8b4f9c899..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/bg.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","bg",{toolbar:"Показва блокове"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/bn.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/bn.js
deleted file mode 100644
index 8f38cf2cae6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/bn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","bn",{toolbar:"Show Blocks"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/bs.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/bs.js
deleted file mode 100644
index 91d8620a762..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/bs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","bs",{toolbar:"Show Blocks"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ca.js
deleted file mode 100644
index 4a23bd67d1f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","ca",{toolbar:"Mostra els blocs"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/cs.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/cs.js
deleted file mode 100644
index e935394c5fa..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/cs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","cs",{toolbar:"Ukázat bloky"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/cy.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/cy.js
deleted file mode 100644
index 4fea60e5c3e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/cy.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","cy",{toolbar:"Dangos Blociau"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/da.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/da.js
deleted file mode 100644
index 1c077f17ea7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/da.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","da",{toolbar:"Vis afsnitsmærker"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/de-ch.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/de-ch.js
deleted file mode 100644
index a895e9928ac..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/de-ch.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","de-ch",{toolbar:"Blöcke anzeigen"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/de.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/de.js
deleted file mode 100644
index 730add997e9..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/de.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","de",{toolbar:"Blöcke anzeigen"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/el.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/el.js
deleted file mode 100644
index 67fc843d0f1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/el.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","el",{toolbar:"Προβολή Τμημάτων"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/en-au.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/en-au.js
deleted file mode 100644
index 02fd8d377b9..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/en-au.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","en-au",{toolbar:"Show Blocks"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/en-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/en-ca.js
deleted file mode 100644
index 2ddff41c2ca..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/en-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","en-ca",{toolbar:"Show Blocks"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/en-gb.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/en-gb.js
deleted file mode 100644
index 6398feaa088..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/en-gb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","en-gb",{toolbar:"Show Blocks"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/en.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/en.js
deleted file mode 100644
index 2457fa4bc7f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/en.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","en",{toolbar:"Show Blocks"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/eo.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/eo.js
deleted file mode 100644
index 42775ae7694..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/eo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","eo",{toolbar:"Montri la blokojn"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/es.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/es.js
deleted file mode 100644
index eae414865e0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/es.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","es",{toolbar:"Mostrar bloques"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/et.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/et.js
deleted file mode 100644
index 18f1c0d5182..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/et.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","et",{toolbar:"Blokkide näitamine"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/eu.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/eu.js
deleted file mode 100644
index f6e71f33d60..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/eu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","eu",{toolbar:"Erakutsi blokeak"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/fa.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/fa.js
deleted file mode 100644
index e290b63dd02..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/fa.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","fa",{toolbar:"نمایش بلوک‌ها"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/fi.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/fi.js
deleted file mode 100644
index a2e20e265bc..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/fi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","fi",{toolbar:"Näytä elementit"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/fo.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/fo.js
deleted file mode 100644
index cea7058d601..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/fo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","fo",{toolbar:"Vís blokkar"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/fr-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/fr-ca.js
deleted file mode 100644
index be37ca35f93..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/fr-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","fr-ca",{toolbar:"Afficher les blocs"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/fr.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/fr.js
deleted file mode 100644
index 49bf9394699..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/fr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","fr",{toolbar:"Afficher les blocs"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/gl.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/gl.js
deleted file mode 100644
index b9f240c9a58..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/gl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","gl",{toolbar:"Amosar os bloques"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/gu.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/gu.js
deleted file mode 100644
index a8e7fd6cd1d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/gu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","gu",{toolbar:"બ્લૉક બતાવવું"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/he.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/he.js
deleted file mode 100644
index 7d128462d1e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/he.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","he",{toolbar:"הצגת בלוקים"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/hi.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/hi.js
deleted file mode 100644
index 68904f2dd1d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/hi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","hi",{toolbar:"ब्लॉक दिखायें"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/hr.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/hr.js
deleted file mode 100644
index d6af592d3a2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/hr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","hr",{toolbar:"Prikaži blokove"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/hu.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/hu.js
deleted file mode 100644
index cda541b961e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/hu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","hu",{toolbar:"Blokkok megjelenítése"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/id.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/id.js
deleted file mode 100644
index 96c293ccb00..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/id.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","id",{toolbar:"Perlihatkan Blok"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/is.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/is.js
deleted file mode 100644
index 88a3ff5ae45..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/is.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","is",{toolbar:"Sýna blokkir"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/it.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/it.js
deleted file mode 100644
index 38e578fd551..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/it.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","it",{toolbar:"Visualizza Blocchi"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ja.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ja.js
deleted file mode 100644
index a9c9736ab4b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ja.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","ja",{toolbar:"ブロック表示"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ka.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ka.js
deleted file mode 100644
index 908e8002fae..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ka.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","ka",{toolbar:"არეების ჩვენება"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/km.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/km.js
deleted file mode 100644
index d6ca8298c7b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/km.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","km",{toolbar:"បង្ហាញ​ប្លក់"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ko.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ko.js
deleted file mode 100644
index 67187345732..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ko.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","ko",{toolbar:"블록 보기"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ku.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ku.js
deleted file mode 100644
index 2a3a12821cd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ku.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","ku",{toolbar:"نیشاندانی بەربەستەکان"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/lt.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/lt.js
deleted file mode 100644
index 66368a41ec9..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/lt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","lt",{toolbar:"Rodyti blokus"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/lv.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/lv.js
deleted file mode 100644
index 12c328c1da7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/lv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","lv",{toolbar:"Parādīt blokus"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/mk.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/mk.js
deleted file mode 100644
index a34e8a23a8f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/mk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","mk",{toolbar:"Show Blocks"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/mn.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/mn.js
deleted file mode 100644
index 778ad5d0981..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/mn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","mn",{toolbar:"Хавтангуудыг харуулах"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ms.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ms.js
deleted file mode 100644
index c6ab5f2dc9a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ms.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","ms",{toolbar:"Show Blocks"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/nb.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/nb.js
deleted file mode 100644
index 8bfdf0e10dd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/nb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","nb",{toolbar:"Vis blokker"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/nl.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/nl.js
deleted file mode 100644
index 22190dbd28e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/nl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","nl",{toolbar:"Toon blokken"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/no.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/no.js
deleted file mode 100644
index 7570278876f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/no.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","no",{toolbar:"Vis blokker"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/oc.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/oc.js
deleted file mode 100644
index 3e4817f5ded..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/oc.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","oc",{toolbar:"Afichar los blòts"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/pl.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/pl.js
deleted file mode 100644
index 3168b3c5219..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/pl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","pl",{toolbar:"Pokaż bloki"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/pt-br.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/pt-br.js
deleted file mode 100644
index 3ac0ef740f1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/pt-br.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","pt-br",{toolbar:"Mostrar blocos de código"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/pt.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/pt.js
deleted file mode 100644
index 5afaf8e7ac5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/pt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","pt",{toolbar:"Exibir blocos"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ro.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ro.js
deleted file mode 100644
index e4dadf0a069..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ro.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","ro",{toolbar:"Arată blocurile"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ru.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ru.js
deleted file mode 100644
index 9620b9d3359..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ru.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","ru",{toolbar:"Отображать блоки"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/si.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/si.js
deleted file mode 100644
index f67dff30994..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/si.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","si",{toolbar:"කොටස පෙන්නන්න"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sk.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sk.js
deleted file mode 100644
index dee77c9a204..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","sk",{toolbar:"Ukázať bloky"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sl.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sl.js
deleted file mode 100644
index 52fca0bbe61..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","sl",{toolbar:"Prikaži ograde"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sq.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sq.js
deleted file mode 100644
index 88405f280d6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sq.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","sq",{toolbar:"Shfaq Blloqet"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sr-latn.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sr-latn.js
deleted file mode 100644
index 3c1551b9286..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sr-latn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","sr-latn",{toolbar:"Show Blocks"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sr.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sr.js
deleted file mode 100644
index 127878d53f6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","sr",{toolbar:"Show Blocks"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sv.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sv.js
deleted file mode 100644
index a05b6ccbcff..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/sv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","sv",{toolbar:"Visa block"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/th.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/th.js
deleted file mode 100644
index 9b3951cc262..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/th.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","th",{toolbar:"แสดงบล็อคข้อมูล"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/tr.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/tr.js
deleted file mode 100644
index 060da3aade2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/tr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","tr",{toolbar:"Blokları Göster"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/tt.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/tt.js
deleted file mode 100644
index 519e6f7bf6b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/tt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","tt",{toolbar:"Блокларны күрсәтү"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ug.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ug.js
deleted file mode 100644
index c44b6605960..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/ug.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","ug",{toolbar:"بۆلەكنى كۆرسەت"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/uk.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/uk.js
deleted file mode 100644
index ca9f51c4a21..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/uk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","uk",{toolbar:"Показувати блоки"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/vi.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/vi.js
deleted file mode 100644
index 43566240eaf..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/vi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","vi",{toolbar:"Hiển thị các khối"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/zh-cn.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/zh-cn.js
deleted file mode 100644
index abee734d2aa..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/zh-cn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","zh-cn",{toolbar:"显示区块"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/zh.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/zh.js
deleted file mode 100644
index 84c1e7ebc10..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/lang/zh.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("showblocks","zh",{toolbar:"顯示區塊"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/plugin.js b/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/plugin.js
deleted file mode 100644
index 332974b9675..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/showblocks/plugin.js
+++ /dev/null
@@ -1,9 +0,0 @@
-/*
- Copyright (c) 2003-2017, CKSource - Frederico Knabben. All rights reserved.
- For licensing, see LICENSE.md or http://ckeditor.com/license
-*/
-(function(){var k={readOnly:1,preserveState:!0,editorFocus:!1,exec:function(a){this.toggleState();this.refresh(a)},refresh:function(a){if(a.document){var c=this.state!=CKEDITOR.TRISTATE_ON||a.elementMode==CKEDITOR.ELEMENT_MODE_INLINE&&!a.focusManager.hasFocus?"removeClass":"attachClass";a.editable()[c]("cke_show_blocks")}}};CKEDITOR.plugins.add("showblocks",{lang:"af,ar,az,bg,bn,bs,ca,cs,cy,da,de,de-ch,el,en,en-au,en-ca,en-gb,eo,es,et,eu,fa,fi,fo,fr,fr-ca,gl,gu,he,hi,hr,hu,id,is,it,ja,ka,km,ko,ku,lt,lv,mk,mn,ms,nb,nl,no,oc,pl,pt,pt-br,ro,ru,si,sk,sl,sq,sr,sr-latn,sv,th,tr,tt,ug,uk,vi,zh,zh-cn",
-icons:"showblocks,showblocks-rtl",hidpi:!0,onLoad:function(){var a="p div pre address blockquote h1 h2 h3 h4 h5 h6".split(" "),c,b,e,f,k=CKEDITOR.getUrl(this.path),l=!(CKEDITOR.env.ie&&9>CKEDITOR.env.version),g=l?":not([contenteditable\x3dfalse]):not(.cke_show_blocks_off)":"",d,h;for(c=b=e=f="";d=a.pop();)h=a.length?",":"",c+=".cke_show_blocks "+d+g+h,e+=".cke_show_blocks.cke_contents_ltr "+d+g+h,f+=".cke_show_blocks.cke_contents_rtl "+d+g+h,b+=".cke_show_blocks "+d+g+"{background-image:url("+CKEDITOR.getUrl(k+
-"images/block_"+d+".png")+")}";CKEDITOR.addCss((c+"{background-repeat:no-repeat;border:1px dotted gray;padding-top:8px}").concat(b,e+"{background-position:top left;padding-left:8px}",f+"{background-position:top right;padding-right:8px}"));l||CKEDITOR.addCss(".cke_show_blocks [contenteditable\x3dfalse],.cke_show_blocks .cke_show_blocks_off{border:none;padding-top:0;background-image:none}.cke_show_blocks.cke_contents_rtl [contenteditable\x3dfalse],.cke_show_blocks.cke_contents_rtl .cke_show_blocks_off{padding-right:0}.cke_show_blocks.cke_contents_ltr [contenteditable\x3dfalse],.cke_show_blocks.cke_contents_ltr .cke_show_blocks_off{padding-left:0}")},
-init:function(a){function c(){b.refresh(a)}if(!a.blockless){var b=a.addCommand("showblocks",k);b.canUndo=!1;a.config.startupOutlineBlocks&&b.setState(CKEDITOR.TRISTATE_ON);a.ui.addButton&&a.ui.addButton("ShowBlocks",{label:a.lang.showblocks.toolbar,command:"showblocks",toolbar:"tools,20"});a.on("mode",function(){b.state!=CKEDITOR.TRISTATE_DISABLED&&b.refresh(a)});a.elementMode==CKEDITOR.ELEMENT_MODE_INLINE&&(a.on("focus",c),a.on("blur",c));a.on("contentDom",function(){b.state!=CKEDITOR.TRISTATE_DISABLED&&
-b.refresh(a)})}}})})();
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/icons/hidpi/smiley.png b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/icons/hidpi/smiley.png
deleted file mode 100644
index 810d702e53e..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/icons/hidpi/smiley.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/icons/smiley.png b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/icons/smiley.png
deleted file mode 100644
index d351ba4da18..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/icons/smiley.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/af.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/af.js
deleted file mode 100644
index dd63a1c7a82..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/af.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","af",{options:"Lagbekkie opsies",title:"Voeg lagbekkie by",toolbar:"Lagbekkie"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ar.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ar.js
deleted file mode 100644
index 83a8dfa1a59..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ar.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","ar",{options:"خصائص الإبتسامات",title:"إدراج ابتسامات",toolbar:"ابتسامات"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/az.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/az.js
deleted file mode 100644
index 395977e9166..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/az.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","az",{options:"Smayli-nin seçimləri",title:"Smayli-ni daxil et",toolbar:"Smayli"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/bg.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/bg.js
deleted file mode 100644
index f8bf7119f17..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/bg.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","bg",{options:"Опции за усмивката",title:"Вмъкване на усмивка",toolbar:"Усмивка"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/bn.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/bn.js
deleted file mode 100644
index 61de3df3d8e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/bn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","bn",{options:"Smiley Options",title:"স্মাইলী যুক্ত কর",toolbar:"স্মাইলী"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/bs.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/bs.js
deleted file mode 100644
index 422fb8b5f93..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/bs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","bs",{options:"Smiley Options",title:"Ubaci smješka",toolbar:"Smješko"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ca.js
deleted file mode 100644
index 5164077fc46..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","ca",{options:"Opcions d'emoticones",title:"Insereix una icona",toolbar:"Icona"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/cs.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/cs.js
deleted file mode 100644
index aa0d7fa2b9a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/cs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","cs",{options:"Nastavení smajlíků",title:"Vkládání smajlíků",toolbar:"Smajlíci"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/cy.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/cy.js
deleted file mode 100644
index 79164f5c171..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/cy.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","cy",{options:"Opsiynau Gwenogluniau",title:"Mewnosod Gwenoglun",toolbar:"Gwenoglun"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/da.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/da.js
deleted file mode 100644
index cfc0db19b19..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/da.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","da",{options:"Smileymuligheder",title:"Vælg smiley",toolbar:"Smiley"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/de-ch.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/de-ch.js
deleted file mode 100644
index 19557178f8e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/de-ch.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","de-ch",{options:"Smiley-Optionen",title:"Smiley auswählen",toolbar:"Smiley"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/de.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/de.js
deleted file mode 100644
index 2b96f7cdcfb..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/de.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","de",{options:"Smiley-Optionen",title:"Smiley auswählen",toolbar:"Smiley"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/el.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/el.js
deleted file mode 100644
index af8f2605c5c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/el.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","el",{options:"Επιλογές Φατσούλων",title:"Εισάγετε μια Φατσούλα",toolbar:"Φατσούλα"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/en-au.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/en-au.js
deleted file mode 100644
index 8dd27c3692a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/en-au.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","en-au",{options:"Smiley Options",title:"Insert a Smiley",toolbar:"Smiley"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/en-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/en-ca.js
deleted file mode 100644
index 01b27019bd1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/en-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","en-ca",{options:"Smiley Options",title:"Insert a Smiley",toolbar:"Smiley"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/en-gb.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/en-gb.js
deleted file mode 100644
index 9967ebfc69a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/en-gb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","en-gb",{options:"Smiley Options",title:"Insert a Smiley",toolbar:"Smiley"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/en.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/en.js
deleted file mode 100644
index aa2b1e29676..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/en.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","en",{options:"Smiley Options",title:"Insert a Smiley",toolbar:"Smiley"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/eo.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/eo.js
deleted file mode 100644
index b84cd509ace..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/eo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","eo",{options:"Opcioj pri mienvinjetoj",title:"Enmeti Mienvinjeton",toolbar:"Mienvinjeto"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/es.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/es.js
deleted file mode 100644
index 0a64de63900..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/es.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","es",{options:"Opciones de emoticonos",title:"Insertar un Emoticon",toolbar:"Emoticonos"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/et.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/et.js
deleted file mode 100644
index b3acbc88127..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/et.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","et",{options:"Emotikonide valikud",title:"Sisesta emotikon",toolbar:"Emotikon"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/eu.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/eu.js
deleted file mode 100644
index 71b14009ea9..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/eu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","eu",{options:"Aurpegieren aukerak",title:"Txertatu aurpegiera",toolbar:"Aurpegierak"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/fa.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/fa.js
deleted file mode 100644
index 536b93434e0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/fa.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","fa",{options:"گزینه​های خندانک",title:"گنجاندن خندانک",toolbar:"خندانک"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/fi.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/fi.js
deleted file mode 100644
index cdc06b985d4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/fi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","fi",{options:"Hymiön ominaisuudet",title:"Lisää hymiö",toolbar:"Hymiö"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/fo.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/fo.js
deleted file mode 100644
index 1758e873d57..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/fo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","fo",{options:"Møguleikar fyri Smiley",title:"Vel Smiley",toolbar:"Smiley"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/fr-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/fr-ca.js
deleted file mode 100644
index efef5640b3d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/fr-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","fr-ca",{options:"Options d'émoticônes",title:"Insérer un émoticône",toolbar:"Émoticône"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/fr.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/fr.js
deleted file mode 100644
index 8bff9171150..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/fr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","fr",{options:"Options des frimousses",title:"Insérer une frimousse",toolbar:"Frimousse"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/gl.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/gl.js
deleted file mode 100644
index 47060596c44..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/gl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","gl",{options:"Opcións de emoticonas",title:"Inserir unha emoticona",toolbar:"Emoticona"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/gu.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/gu.js
deleted file mode 100644
index 15a08c68f5a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/gu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","gu",{options:"સમ્ય્લી વિકલ્પો",title:"સ્માઇલી  પસંદ કરો",toolbar:"સ્માઇલી"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/he.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/he.js
deleted file mode 100644
index db6c4acdabe..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/he.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","he",{options:"אפשרויות סמיילים",title:"הוספת סמיילי",toolbar:"סמיילי"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/hi.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/hi.js
deleted file mode 100644
index 2aaa0813f5b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/hi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","hi",{options:"Smiley Options",title:"स्माइली इन्सर्ट करें",toolbar:"स्माइली"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/hr.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/hr.js
deleted file mode 100644
index 65116ab7a84..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/hr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","hr",{options:"Opcije smješka",title:"Ubaci smješka",toolbar:"Smješko"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/hu.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/hu.js
deleted file mode 100644
index 823e1d533e4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/hu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","hu",{options:"Hangulatjel opciók",title:"Hangulatjel beszúrása",toolbar:"Hangulatjelek"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/id.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/id.js
deleted file mode 100644
index 07b5be16dbd..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/id.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","id",{options:"Opsi Smiley",title:"Sisip sebuah Smiley",toolbar:"Smiley"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/is.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/is.js
deleted file mode 100644
index dbb52568ff7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/is.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","is",{options:"Smiley Options",title:"Velja svip",toolbar:"Svipur"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/it.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/it.js
deleted file mode 100644
index df131f8eb48..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/it.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","it",{options:"Opzioni Smiley",title:"Inserisci emoticon",toolbar:"Emoticon"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ja.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ja.js
deleted file mode 100644
index dab5662f8b2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ja.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","ja",{options:"絵文字オプション",title:"顔文字挿入",toolbar:"絵文字"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ka.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ka.js
deleted file mode 100644
index 78218e0a3c6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ka.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","ka",{options:"სიცილაკის პარამეტრები",title:"სიცილაკის ჩასმა",toolbar:"სიცილაკები"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/km.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/km.js
deleted file mode 100644
index 2b603406e7b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/km.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","km",{options:"ជម្រើស​រូប​សញ្ញា​អារម្មណ៍",title:"បញ្ចូល​រូប​សញ្ញា​អារម្មណ៍",toolbar:"រូប​សញ្ញ​អារម្មណ៍"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ko.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ko.js
deleted file mode 100644
index e22d976f055..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ko.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","ko",{options:"이모티콘 옵션",title:"이모티콘 삽입",toolbar:"이모티콘"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ku.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ku.js
deleted file mode 100644
index 9d1b8bd2c1a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ku.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","ku",{options:"هەڵبژاردەی زەردەخەنه",title:"دانانی زەردەخەنەیەك",toolbar:"زەردەخەنه"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/lt.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/lt.js
deleted file mode 100644
index 49573bec885..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/lt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","lt",{options:"Šypsenėlių nustatymai",title:"Įterpti veidelį",toolbar:"Veideliai"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/lv.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/lv.js
deleted file mode 100644
index b8299e52488..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/lv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","lv",{options:"Smaidiņu uzstādījumi",title:"Ievietot smaidiņu",toolbar:"Smaidiņi"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/mk.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/mk.js
deleted file mode 100644
index e7e241b744d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/mk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","mk",{options:"Smiley Options",title:"Insert a Smiley",toolbar:"Smiley"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/mn.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/mn.js
deleted file mode 100644
index 6f8cd09579f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/mn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","mn",{options:"Smiley Options",title:"Тодорхойлолт оруулах",toolbar:"Тодорхойлолт"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ms.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ms.js
deleted file mode 100644
index 0df42a599c7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ms.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","ms",{options:"Smiley Options",title:"Masukkan Smiley",toolbar:"Smiley"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/nb.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/nb.js
deleted file mode 100644
index db957dcba80..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/nb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","nb",{options:"Alternativer for smil",title:"Sett inn smil",toolbar:"Smil"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/nl.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/nl.js
deleted file mode 100644
index 1b3ac44efd8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/nl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","nl",{options:"Smiley opties",title:"Smiley invoegen",toolbar:"Smiley"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/no.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/no.js
deleted file mode 100644
index 87f8534d2c6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/no.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","no",{options:"Alternativer for smil",title:"Sett inn smil",toolbar:"Smil"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/oc.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/oc.js
deleted file mode 100644
index c34693a3430..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/oc.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","oc",{options:"Opcions dels morrons",title:"Inserir un morron",toolbar:"Morron"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/pl.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/pl.js
deleted file mode 100644
index eb1938ab20a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/pl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","pl",{options:"Opcje emotikonów",title:"Wstaw emotikona",toolbar:"Emotikony"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/pt-br.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/pt-br.js
deleted file mode 100644
index e41f544298b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/pt-br.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","pt-br",{options:"Opções de Emoticons",title:"Inserir Emoticon",toolbar:"Emoticon"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/pt.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/pt.js
deleted file mode 100644
index c9103e76f11..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/pt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","pt",{options:"Opções de Emoticons",title:"Inserir um Emoticon",toolbar:"Emoticons"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ro.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ro.js
deleted file mode 100644
index 1f6b89afdf0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ro.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","ro",{options:"Opțiuni figuri expresive",title:"Inserează o figură expresivă (Emoticon)",toolbar:"Figură expresivă (Emoticon)"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ru.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ru.js
deleted file mode 100644
index b8f1d619db5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ru.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","ru",{options:"Выбор смайла",title:"Вставить смайл",toolbar:"Смайлы"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/si.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/si.js
deleted file mode 100644
index da884cf6f39..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/si.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","si",{options:"හාස්‍ය විකල්ප",title:"හාස්‍යන් ඇතුලත් කිරීම",toolbar:"හාස්‍යන්"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sk.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sk.js
deleted file mode 100644
index c1ce5970548..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","sk",{options:"Možnosti smajlíkov",title:"Vložiť smajlíka",toolbar:"Smajlíky"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sl.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sl.js
deleted file mode 100644
index ef64a7a47c7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","sl",{options:"Možnosti Smeška",title:"Vstavi smeška",toolbar:"Smeško"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sq.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sq.js
deleted file mode 100644
index d870960e649..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sq.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","sq",{options:"Opsionet e Ikonave",title:"Vendos Ikonë",toolbar:"Ikona"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sr-latn.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sr-latn.js
deleted file mode 100644
index 4e46a4d0f46..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sr-latn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","sr-latn",{options:"Smiley Options",title:"Unesi smajlija",toolbar:"Smajli"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sr.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sr.js
deleted file mode 100644
index d321eba3bf0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","sr",{options:"Smiley Options",title:"Унеси смајлија",toolbar:"Смајли"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sv.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sv.js
deleted file mode 100644
index 29e4c5753a4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/sv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","sv",{options:"Smileyinställningar",title:"Infoga smiley",toolbar:"Smiley"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/th.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/th.js
deleted file mode 100644
index e4e12770944..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/th.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","th",{options:"ตัวเลือกไอคอนแสดงอารมณ์",title:"แทรกสัญลักษณ์สื่ออารมณ์",toolbar:"รูปสื่ออารมณ์"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/tr.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/tr.js
deleted file mode 100644
index 90481db7bf4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/tr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","tr",{options:"İfade Seçenekleri",title:"İfade Ekle",toolbar:"İfade"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/tt.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/tt.js
deleted file mode 100644
index 7f1c8d3e18b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/tt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","tt",{options:"Смайл көйләүләре",title:"Смайл өстәү",toolbar:"Смайл"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ug.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ug.js
deleted file mode 100644
index 5d8ec4eba06..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/ug.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","ug",{options:"چىراي ئىپادە سىنبەلگە تاللانمىسى",title:"چىراي ئىپادە سىنبەلگە قىستۇر",toolbar:"چىراي ئىپادە"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/uk.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/uk.js
deleted file mode 100644
index f6c59ee1b7a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/uk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","uk",{options:"Опції смайликів",title:"Вставити смайлик",toolbar:"Смайлик"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/vi.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/vi.js
deleted file mode 100644
index f5d1a6650a0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/vi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","vi",{options:"Tùy chọn hình  biểu lộ cảm xúc",title:"Chèn hình biểu lộ cảm xúc (mặt cười)",toolbar:"Hình biểu lộ cảm xúc (mặt cười)"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/zh-cn.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/zh-cn.js
deleted file mode 100644
index daea8579178..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/zh-cn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","zh-cn",{options:"表情图标选项",title:"插入表情图标",toolbar:"表情符"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/zh.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/zh.js
deleted file mode 100644
index dffc3f0a58d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/lang/zh.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("smiley","zh",{options:"表情符號選項",title:"插入表情符號",toolbar:"表情符號"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/plugin.js b/htdocs/includes/ckeditor/ckeditor/plugins/smiley/plugin.js
deleted file mode 100644
index 12f39d49067..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/smiley/plugin.js
+++ /dev/null
@@ -1,7 +0,0 @@
-/*
- Copyright (c) 2003-2017, CKSource - Frederico Knabben. All rights reserved.
- For licensing, see LICENSE.md or http://ckeditor.com/license
-*/
-CKEDITOR.plugins.add("smiley",{requires:"dialog",lang:"af,ar,az,bg,bn,bs,ca,cs,cy,da,de,de-ch,el,en,en-au,en-ca,en-gb,eo,es,et,eu,fa,fi,fo,fr,fr-ca,gl,gu,he,hi,hr,hu,id,is,it,ja,ka,km,ko,ku,lt,lv,mk,mn,ms,nb,nl,no,oc,pl,pt,pt-br,ro,ru,si,sk,sl,sq,sr,sr-latn,sv,th,tr,tt,ug,uk,vi,zh,zh-cn",icons:"smiley",hidpi:!0,init:function(a){a.config.smiley_path=a.config.smiley_path||this.path+"images/";a.addCommand("smiley",new CKEDITOR.dialogCommand("smiley",{allowedContent:"img[alt,height,!src,title,width]",
-requiredContent:"img"}));a.ui.addButton&&a.ui.addButton("Smiley",{label:a.lang.smiley.toolbar,command:"smiley",toolbar:"insert,50"});CKEDITOR.dialog.add("smiley",this.path+"dialogs/smiley.js")}});CKEDITOR.config.smiley_images="regular_smile.png sad_smile.png wink_smile.png teeth_smile.png confused_smile.png tongue_smile.png embarrassed_smile.png omg_smile.png whatchutalkingabout_smile.png angry_smile.png angel_smile.png shades_smile.png devil_smile.png cry_smile.png lightbulb.png thumbs_down.png thumbs_up.png heart.png broken_heart.png kiss.png envelope.png".split(" ");
-CKEDITOR.config.smiley_descriptions="smiley;sad;wink;laugh;frown;cheeky;blush;surprise;indecision;angry;angel;cool;devil;crying;enlightened;no;yes;heart;broken heart;kiss;mail".split(";");
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/sourcedialog/dialogs/sourcedialog.js b/htdocs/includes/ckeditor/ckeditor/plugins/sourcedialog/dialogs/sourcedialog.js
new file mode 100644
index 00000000000..9bd26439b3a
--- /dev/null
+++ b/htdocs/includes/ckeditor/ckeditor/plugins/sourcedialog/dialogs/sourcedialog.js
@@ -0,0 +1,6 @@
+/*
+ Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
+ For licensing, see LICENSE.md or https://ckeditor.com/legal/ckeditor-oss-license
+*/
+CKEDITOR.dialog.add("sourcedialog",function(a){var b=CKEDITOR.document.getWindow().getViewPaneSize(),e=Math.min(b.width-70,800),b=b.height/1.5,d;return{title:a.lang.sourcedialog.title,minWidth:100,minHeight:100,onShow:function(){this.setValueOf("main","data",d=a.getData())},onOk:function(){function b(f,c){a.focus();a.setData(c,function(){f.hide();var b=a.createRange();b.moveToElementEditStart(a.editable());b.select()})}return function(){var a=this.getValueOf("main","data").replace(/\r/g,""),c=this;
+if(a===d)return!0;setTimeout(function(){b(c,a)});return!1}}(),contents:[{id:"main",label:a.lang.sourcedialog.title,elements:[{type:"textarea",id:"data",dir:"ltr",inputStyle:"cursor:auto;width:"+e+"px;height:"+b+"px;tab-size:4;text-align:left;","class":"cke_source"}]}]}});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/specialchar/dialogs/lang/et.js b/htdocs/includes/ckeditor/ckeditor/plugins/specialchar/dialogs/lang/et.js
index 60597d3069e..4e06ffca0a3 100644
--- a/htdocs/includes/ckeditor/ckeditor/plugins/specialchar/dialogs/lang/et.js
+++ b/htdocs/includes/ckeditor/ckeditor/plugins/specialchar/dialogs/lang/et.js
@@ -2,12 +2,10 @@
  Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
  For licensing, see LICENSE.md or https://ckeditor.com/legal/ckeditor-oss-license
 */
-CKEDITOR.plugins.setLang("specialchar","et",{euro:"Euromärk",lsquo:"Alustav ühekordne jutumärk",rsquo:"Lõpetav ühekordne jutumärk",ldquo:"Alustav kahekordne jutumärk",rdquo:"Lõpetav kahekordne jutumärk",ndash:"Enn-kriips",mdash:"Emm-kriips",iexcl:"Pööratud hüüumärk",cent:"Sendimärk",pound:"Naela märk",curren:"Valuutamärk",yen:"Jeeni märk",brvbar:"Katkestatud kriips",sect:"Lõigu märk",uml:"Täpid",copy:"Autoriõiguse märk",ordf:"Feminine ordinal indicator",laquo:"Left-pointing double angle quotation mark",
-not:"Ei-märk",reg:"Registered sign",macr:"Macron",deg:"Kraadimärk",sup2:"Ülaindeks kaks",sup3:"Ülaindeks kolm",acute:"Acute accent",micro:"Mikro-märk",para:"Pilcrow sign",middot:"Keskpunkt",cedil:"Cedilla",sup1:"Ülaindeks üks",ordm:"Masculine ordinal indicator",raquo:"Right-pointing double angle quotation mark",frac14:"Vulgar fraction one quarter",frac12:"Vulgar fraction one half",frac34:"Vulgar fraction three quarters",iquest:"Inverted question mark",Agrave:"Latin capital letter A with grave accent",
-Aacute:"Latin capital letter A with acute accent",Acirc:"Latin capital letter A with circumflex",Atilde:"Ladina suur A tildega",Auml:"Latin capital letter A with diaeresis",Aring:"Latin capital letter A with ring above",AElig:"Latin capital letter Æ",Ccedil:"Latin capital letter C with cedilla",Egrave:"Latin capital letter E with grave accent",Eacute:"Latin capital letter E with acute accent",Ecirc:"Latin capital letter E with circumflex",Euml:"Latin capital letter E with diaeresis",Igrave:"Latin capital letter I with grave accent",
-Iacute:"Latin capital letter I with acute accent",Icirc:"Latin capital letter I with circumflex",Iuml:"Latin capital letter I with diaeresis",ETH:"Latin capital letter Eth",Ntilde:"Latin capital letter N with tilde",Ograve:"Latin capital letter O with grave accent",Oacute:"Latin capital letter O with acute accent",Ocirc:"Latin capital letter O with circumflex",Otilde:"Latin capital letter O with tilde",Ouml:"Täppidega ladina suur O",times:"Multiplication sign",Oslash:"Latin capital letter O with stroke",
-Ugrave:"Latin capital letter U with grave accent",Uacute:"Latin capital letter U with acute accent",Ucirc:"Kandilise katusega suur ladina U",Uuml:"Täppidega ladina suur U",Yacute:"Latin capital letter Y with acute accent",THORN:"Latin capital letter Thorn",szlig:"Ladina väike terav s",agrave:"Latin small letter a with grave accent",aacute:"Latin small letter a with acute accent",acirc:"Kandilise katusega ladina väike a",atilde:"Tildega ladina väike a",auml:"Täppidega ladina väike a",aring:"Latin small letter a with ring above",
-aelig:"Latin small letter æ",ccedil:"Latin small letter c with cedilla",egrave:"Latin small letter e with grave accent",eacute:"Latin small letter e with acute accent",ecirc:"Latin small letter e with circumflex",euml:"Latin small letter e with diaeresis",igrave:"Latin small letter i with grave accent",iacute:"Latin small letter i with acute accent",icirc:"Latin small letter i with circumflex",iuml:"Latin small letter i with diaeresis",eth:"Latin small letter eth",ntilde:"Latin small letter n with tilde",
-ograve:"Latin small letter o with grave accent",oacute:"Latin small letter o with acute accent",ocirc:"Latin small letter o with circumflex",otilde:"Latin small letter o with tilde",ouml:"Latin small letter o with diaeresis",divide:"Jagamismärk",oslash:"Latin small letter o with stroke",ugrave:"Latin small letter u with grave accent",uacute:"Latin small letter u with acute accent",ucirc:"Latin small letter u with circumflex",uuml:"Latin small letter u with diaeresis",yacute:"Latin small letter y with acute accent",
-thorn:"Latin small letter thorn",yuml:"Latin small letter y with diaeresis",OElig:"Latin capital ligature OE",oelig:"Latin small ligature oe",372:"Latin capital letter W with circumflex",374:"Latin capital letter Y with circumflex",373:"Latin small letter w with circumflex",375:"Latin small letter y with circumflex",sbquo:"Single low-9 quotation mark",8219:"Single high-reversed-9 quotation mark",bdquo:"Double low-9 quotation mark",hellip:"Horizontal ellipsis",trade:"Kaubamärgi märk",9658:"Black right-pointing pointer",
-bull:"Kuul",rarr:"Nool paremale",rArr:"Topeltnool paremale",hArr:"Topeltnool vasakule",diams:"Black diamond suit",asymp:"Ligikaudu võrdne"});
\ No newline at end of file
+CKEDITOR.plugins.setLang("specialchar","et",{euro:"Euromärk",lsquo:"Alustav ühekordne jutumärk",rsquo:"Lõpetav ühekordne jutumärk",ldquo:"Alustav kahekordne jutumärk",rdquo:"Lõpetav kahekordne jutumärk",ndash:"Enn-kriips",mdash:"Emm-kriips",iexcl:"Pööratud hüüumärk",cent:"Sendimärk",pound:"Naela märk",curren:"Valuutamärk",yen:"Jeeni märk",brvbar:"Katkestatud kriips",sect:"Lõigu märk",uml:"Täpid",copy:"Autoriõiguse märk",ordf:"Naissoost järjestuse märk",laquo:"Alustav kahekordne nurk jutumärk",not:"Ei-märk",
+reg:"Kaubamärk registreeritud märk",macr:"Pikkusmärk",deg:"Kraadimärk",sup2:"Ülaindeks kaks",sup3:"Ülaindeks kolm",acute:"Akuutrõhk",micro:"Mikro-märk",para:"Lõigumärk",middot:"Keskpunkt",cedil:"Sedii",sup1:"Ülaindeks üks",ordm:"Meessoost järjestuse märk",raquo:"Lõpetav kahekordne nurk jutumärk",frac14:"Lihtmurd veerand",frac12:"Lihtmurd pool",frac34:"Lihtmurd kolmveerand",iquest:"Pööratud küsimärk",Agrave:"Ladina suur A graavisega",Aacute:"Ladina suur A akuudiga",Acirc:"Ladina suur A tsirkumfleksiga",
+Atilde:"Ladina suur A tildega",Auml:"Ladina suur A täppidega",Aring:"Ladina suur A ülasõõriga",AElig:"Ladina suur AE",Ccedil:"Ladina suur E sediiga",Egrave:"Ladina suur E graavisega",Eacute:"Ladina suur E akuudiga",Ecirc:"Ladina suur E tsirkumfleksiga",Euml:"Ladina suur E täppidega",Igrave:"Ladina suur I graavisega",Iacute:"Ladina suur I akuudiga",Icirc:"Ladina suur I tsirkumfleksiga",Iuml:"Ladina suur I täppidega",ETH:"Ladina suur ETH",Ntilde:"Ladina suur N tildega",Ograve:"Ladina suur O graavisega",
+Oacute:"Ladina suur O akuudiga",Ocirc:"Ladina suur O tsirkumfleksiga",Otilde:"Ladina suur O tildega",Ouml:"Täppidega ladina suur O",times:"Korrutusmärk",Oslash:"Ladina suur O kaldkriipsuga",Ugrave:"Ladina suur U graavisega",Uacute:"Ladina suur U akuudiga",Ucirc:"Kandilise katusega suur ladina U",Uuml:"Täppidega ladina suur U",Yacute:"Ladina suur Y akuudiga",THORN:"Ladina suur THORN",szlig:"Ladina väike terav s",agrave:"Ladina väike a graavisega",aacute:"Ladina väike a akuudiga",acirc:"Kandilise katusega ladina väike a",
+atilde:"Tildega ladina väike a",auml:"Täppidega ladina väike a",aring:"Ladina väike a ülasõõriga",aelig:"Ladina väike ae",ccedil:"Ladina väike c sediiga",egrave:"Ladina väike e graavisega",eacute:"Ladina väike e akuudiga",ecirc:"Ladina väike e ülasõõriga",euml:"Ladina väike e täppidega",igrave:"Ladina väike i graavisega",iacute:"Ladina väike i akuudiga",icirc:"Ladina väike i tsirkumfleksiga",iuml:"Ladina väike i täppidega",eth:"Ladina väike ETH",ntilde:"Ladina väike n tildega",ograve:"Ladina väike o graavisega",
+oacute:"Ladina väike o akuudiga",ocirc:"Ladina väike o tsirkumfleksiga",otilde:"Ladina väike o tildega",ouml:"Ladina väike o täppidega",divide:"Jagamismärk",oslash:"Ladina väike o läbiva kaldkriipsuga",ugrave:"Ladina väike u graavisega",uacute:"Ladina väike u akuudiga",ucirc:"Ladina väike u tsirkumfleksiga",uuml:"Ladina väike u täppidega",yacute:"Ladina väike y akuudiga",thorn:"Ladina väike THORN",yuml:"Ladina väike y täppidega",OElig:"Ladina suur ligatuur OE",oelig:"Ladina väike ligatuur OE",372:"Ladina suur W tsirkumfleksiga",
+374:"Ladina suur Y tsirkumfleksiga",373:"Ladina väike w tsirkumfleksiga",375:"Ladina väike y tsirkumfleksiga",sbquo:"Ühekordne jutumärk üheksa all",8219:"Ühekordne jutumärk kuus üleval",bdquo:"Kahekordne jutumärk üheksa all",hellip:"Horisontaalne kolmikpunkt",trade:"Kaubamärgi märk",9658:"Must nool paremale",bull:"Kuul",rarr:"Nool paremale",rArr:"Topeltnool paremale",hArr:"Topeltnool vasakule",diams:"Must romb",asymp:"Ligikaudu võrdne"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/tabletools/dialogs/tableCell.js b/htdocs/includes/ckeditor/ckeditor/plugins/tabletools/dialogs/tableCell.js
index 85c09f278cb..179d0239c77 100644
--- a/htdocs/includes/ckeditor/ckeditor/plugins/tabletools/dialogs/tableCell.js
+++ b/htdocs/includes/ckeditor/ckeditor/plugins/tabletools/dialogs/tableCell.js
@@ -2,18 +2,17 @@
  Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
  For licensing, see LICENSE.md or https://ckeditor.com/legal/ckeditor-oss-license
 */
-CKEDITOR.dialog.add("cellProperties",function(f){function h(a){return{isSpacer:!0,type:"html",html:"\x26nbsp;",requiredContent:a?a:void 0}}function q(){return{type:"vbox",padding:0,children:[]}}function e(a){return function(b){for(var k=a(b[0]),c=1;c<b.length;c++)if(a(b[c])!==k){k=null;break}"undefined"!=typeof k&&(this.setValue(k),CKEDITOR.env.gecko&&"select"==this.type&&!k&&(this.getInputElement().$.selectedIndex=-1))}}function r(a){if(a=u.exec(a.getStyle("width")||a.getAttribute("width")))return a[2]}
-var l=f.lang.table,c=l.cell,d=f.lang.common,m=CKEDITOR.dialog.validate,u=/^(\d+(?:\.\d+)?)(px|%)$/,v="rtl"==f.lang.dir,n=f.plugins.colordialog,d=[{requiredContent:"td{width}",type:"hbox",widths:["70%","30%"],children:[{type:"text",id:"width",width:"100px",label:d.width,validate:m.number(c.invalidWidth),onLoad:function(){var a=this.getDialog().getContentElement("info","widthType").getElement(),b=this.getInputElement(),c=b.getAttribute("aria-labelledby");b.setAttribute("aria-labelledby",[c,a.$.id].join(" "))},
-setup:e(function(a){var b=parseInt(a.getAttribute("width"),10);a=parseInt(a.getStyle("width"),10);return isNaN(a)?isNaN(b)?"":b:a}),commit:function(a){var b=parseInt(this.getValue(),10),c=this.getDialog().getValueOf("info","widthType")||r(a);isNaN(b)?a.removeStyle("width"):a.setStyle("width",b+c);a.removeAttribute("width")},"default":""},{type:"select",id:"widthType",label:f.lang.table.widthUnit,labelStyle:"visibility:hidden","default":"px",items:[[l.widthPx,"px"],[l.widthPc,"%"]],setup:e(r)}]},{requiredContent:"td{height}",
-type:"hbox",widths:["70%","30%"],children:[{type:"text",id:"height",label:d.height,width:"100px","default":"",validate:m.number(c.invalidHeight),onLoad:function(){var a=this.getDialog().getContentElement("info","htmlHeightType").getElement(),b=this.getInputElement(),c=b.getAttribute("aria-labelledby");this.getDialog().getContentElement("info","height").isVisible()&&(a.setHtml("\x3cbr /\x3e"+l.widthPx),a.setStyle("display","block"));b.setAttribute("aria-labelledby",[c,a.$.id].join(" "))},setup:e(function(a){var b=
-parseInt(a.getAttribute("height"),10);a=parseInt(a.getStyle("height"),10);return isNaN(a)?isNaN(b)?"":b:a}),commit:function(a){var b=parseInt(this.getValue(),10);isNaN(b)?a.removeStyle("height"):a.setStyle("height",CKEDITOR.tools.cssLength(b));a.removeAttribute("height")}},{id:"htmlHeightType",type:"html",html:"",style:"display: none"}]},h(["td{width}","td{height}"]),{type:"select",id:"wordWrap",requiredContent:"td{white-space}",label:c.wordWrap,"default":"yes",items:[[c.yes,"yes"],[c.no,"no"]],setup:e(function(a){var b=
-a.getAttribute("noWrap");if("nowrap"==a.getStyle("white-space")||b)return"no"}),commit:function(a){"no"==this.getValue()?a.setStyle("white-space","nowrap"):a.removeStyle("white-space");a.removeAttribute("noWrap")}},h("td{white-space}"),{type:"select",id:"hAlign",requiredContent:"td{text-align}",label:c.hAlign,"default":"",items:[[d.notSet,""],[d.left,"left"],[d.center,"center"],[d.right,"right"],[d.justify,"justify"]],setup:e(function(a){var b=a.getAttribute("align");return a.getStyle("text-align")||
-b||""}),commit:function(a){var b=this.getValue();b?a.setStyle("text-align",b):a.removeStyle("text-align");a.removeAttribute("align")}},{type:"select",id:"vAlign",requiredContent:"td{vertical-align}",label:c.vAlign,"default":"",items:[[d.notSet,""],[d.alignTop,"top"],[d.alignMiddle,"middle"],[d.alignBottom,"bottom"],[c.alignBaseline,"baseline"]],setup:e(function(a){var b=a.getAttribute("vAlign");a=a.getStyle("vertical-align");switch(a){case "top":case "middle":case "bottom":case "baseline":break;default:a=
-""}return a||b||""}),commit:function(a){var b=this.getValue();b?a.setStyle("vertical-align",b):a.removeStyle("vertical-align");a.removeAttribute("vAlign")}},h(["td{text-align}","td{vertical-align}"]),{type:"select",id:"cellType",requiredContent:"th",label:c.cellType,"default":"td",items:[[c.data,"td"],[c.header,"th"]],setup:e(function(a){return a.getName()}),commit:function(a){a.renameNode(this.getValue())}},h("th"),{type:"text",id:"rowSpan",requiredContent:"td[rowspan]",label:c.rowSpan,"default":"",
-validate:m.integer(c.invalidRowSpan),setup:e(function(a){if((a=parseInt(a.getAttribute("rowSpan"),10))&&1!=a)return a}),commit:function(a){var b=parseInt(this.getValue(),10);b&&1!=b?a.setAttribute("rowSpan",this.getValue()):a.removeAttribute("rowSpan")}},{type:"text",id:"colSpan",requiredContent:"td[colspan]",label:c.colSpan,"default":"",validate:m.integer(c.invalidColSpan),setup:e(function(a){if((a=parseInt(a.getAttribute("colSpan"),10))&&1!=a)return a}),commit:function(a){var b=parseInt(this.getValue(),
-10);b&&1!=b?a.setAttribute("colSpan",this.getValue()):a.removeAttribute("colSpan")}},h(["td[colspan]","td[rowspan]"]),{type:"hbox",padding:0,widths:n?["60%","40%"]:["100%"],requiredContent:"td{background-color}",children:function(){var a=[{type:"text",id:"bgColor",label:c.bgColor,"default":"",setup:e(function(a){var c=a.getAttribute("bgColor");return a.getStyle("background-color")||c}),commit:function(a){this.getValue()?a.setStyle("background-color",this.getValue()):a.removeStyle("background-color");
-a.removeAttribute("bgColor")}}];n&&a.push({type:"button",id:"bgColorChoose","class":"colorChooser",label:c.chooseColor,onLoad:function(){this.getElement().getParent().setStyle("vertical-align","bottom")},onClick:function(){f.getColorFromDialog(function(a){a&&this.getDialog().getContentElement("info","bgColor").setValue(a);this.focus()},this)}});return a}()},{type:"hbox",padding:0,widths:n?["60%","40%"]:["100%"],requiredContent:"td{border-color}",children:function(){var a=[{type:"text",id:"borderColor",
-label:c.borderColor,"default":"",setup:e(function(a){var c=a.getAttribute("borderColor");return a.getStyle("border-color")||c}),commit:function(a){this.getValue()?a.setStyle("border-color",this.getValue()):a.removeStyle("border-color");a.removeAttribute("borderColor")}}];n&&a.push({type:"button",id:"borderColorChoose","class":"colorChooser",label:c.chooseColor,style:(v?"margin-right":"margin-left")+": 10px",onLoad:function(){this.getElement().getParent().setStyle("vertical-align","bottom")},onClick:function(){f.getColorFromDialog(function(a){a&&
-this.getDialog().getContentElement("info","borderColor").setValue(a);this.focus()},this)}});return a}()}],p=0,t=-1,g=[q()],d=CKEDITOR.tools.array.filter(d,function(a){var b=a.requiredContent;delete a.requiredContent;(b=f.filter.check(b))&&!a.isSpacer&&p++;return b});5<p&&(g=g.concat([h(),q()]));CKEDITOR.tools.array.forEach(d,function(a){a.isSpacer||t++;5<p&&t>=p/2?g[2].children.push(a):g[0].children.push(a)});CKEDITOR.tools.array.forEach(g,function(a){a.isSpacer||(a=a.children,a[a.length-1].isSpacer&&
-a.pop())});return{title:c.title,minWidth:1===g.length?205:410,minHeight:50,contents:[{id:"info",label:c.title,accessKey:"I",elements:[{type:"hbox",widths:1===g.length?["100%"]:["40%","5%","40%"],children:g}]}],onShow:function(){this.cells=CKEDITOR.plugins.tabletools.getSelectedCells(this._.editor.getSelection());this.setupContent(this.cells)},onOk:function(){for(var a=this._.editor.getSelection(),b=a.createBookmarks(),c=this.cells,d=0;d<c.length;d++)this.commitContent(c[d]);this._.editor.forceNextSelectionCheck();
-a.selectBookmarks(b);this._.editor.selectionChange()},onLoad:function(){var a={};this.foreach(function(b){b.setup&&b.commit&&(b.setup=CKEDITOR.tools.override(b.setup,function(c){return function(){c.apply(this,arguments);a[b.id]=b.getValue()}}),b.commit=CKEDITOR.tools.override(b.commit,function(c){return function(){a[b.id]!==b.getValue()&&c.apply(this,arguments)}}))})}}});
\ No newline at end of file
+CKEDITOR.dialog.add("cellProperties",function(g){function k(a){return{isSpacer:!0,type:"html",html:"\x26nbsp;",requiredContent:a?a:void 0}}function r(){return{type:"vbox",padding:0,children:[]}}function t(a){return{requiredContent:"td{"+a+"}",type:"hbox",widths:["70%","30%"],children:[{type:"text",id:a,width:"100px",label:d[a],validate:n.number(c["invalid"+CKEDITOR.tools.capitalize(a)]),onLoad:function(){var b=this.getDialog().getContentElement("info",a+"Type").getElement(),e=this.getInputElement(),
+c=e.getAttribute("aria-labelledby");e.setAttribute("aria-labelledby",[c,b.$.id].join(" "))},setup:f(function(b){var e=parseFloat(b.getAttribute(a),10);b=parseFloat(b.getStyle(a),10);if(!isNaN(b))return b;if(!isNaN(e))return e}),commit:function(b){var e=parseFloat(this.getValue(),10),c=this.getDialog().getValueOf("info",a+"Type")||u(b,a);isNaN(e)?b.removeStyle(a):b.setStyle(a,e+c);b.removeAttribute(a)},"default":""},{type:"select",id:a+"Type",label:g.lang.table[a+"Unit"],labelStyle:"visibility:hidden;display:block;width:0;overflow:hidden",
+"default":"px",items:[[p.widthPx,"px"],[p.widthPc,"%"]],setup:f(function(b){return u(b,a)})}]}}function f(a){return function(b){for(var e=a(b[0]),c=1;c<b.length;c++)if(a(b[c])!==e){e=null;break}"undefined"!=typeof e&&(this.setValue(e),CKEDITOR.env.gecko&&"select"==this.type&&!e&&(this.getInputElement().$.selectedIndex=-1))}}function u(a,b){var c=/^(\d+(?:\.\d+)?)(px|%)$/.exec(a.getStyle(b)||a.getAttribute(b));if(c)return c[2]}var p=g.lang.table,c=p.cell,d=g.lang.common,n=CKEDITOR.dialog.validate,
+w="rtl"==g.lang.dir,l=g.plugins.colordialog,q=[t("width"),t("height"),k(["td{width}","td{height}"]),{type:"select",id:"wordWrap",requiredContent:"td{white-space}",label:c.wordWrap,"default":"yes",items:[[c.yes,"yes"],[c.no,"no"]],setup:f(function(a){var b=a.getAttribute("noWrap");if("nowrap"==a.getStyle("white-space")||b)return"no"}),commit:function(a){"no"==this.getValue()?a.setStyle("white-space","nowrap"):a.removeStyle("white-space");a.removeAttribute("noWrap")}},k("td{white-space}"),{type:"select",
+id:"hAlign",requiredContent:"td{text-align}",label:c.hAlign,"default":"",items:[[d.notSet,""],[d.left,"left"],[d.center,"center"],[d.right,"right"],[d.justify,"justify"]],setup:f(function(a){var b=a.getAttribute("align");return a.getStyle("text-align")||b||""}),commit:function(a){var b=this.getValue();b?a.setStyle("text-align",b):a.removeStyle("text-align");a.removeAttribute("align")}},{type:"select",id:"vAlign",requiredContent:"td{vertical-align}",label:c.vAlign,"default":"",items:[[d.notSet,""],
+[d.alignTop,"top"],[d.alignMiddle,"middle"],[d.alignBottom,"bottom"],[c.alignBaseline,"baseline"]],setup:f(function(a){var b=a.getAttribute("vAlign");a=a.getStyle("vertical-align");switch(a){case "top":case "middle":case "bottom":case "baseline":break;default:a=""}return a||b||""}),commit:function(a){var b=this.getValue();b?a.setStyle("vertical-align",b):a.removeStyle("vertical-align");a.removeAttribute("vAlign")}},k(["td{text-align}","td{vertical-align}"]),{type:"select",id:"cellType",requiredContent:"th",
+label:c.cellType,"default":"td",items:[[c.data,"td"],[c.header,"th"]],setup:f(function(a){return a.getName()}),commit:function(a){a.renameNode(this.getValue())}},k("th"),{type:"text",id:"rowSpan",requiredContent:"td[rowspan]",label:c.rowSpan,"default":"",validate:n.integer(c.invalidRowSpan),setup:f(function(a){if((a=parseInt(a.getAttribute("rowSpan"),10))&&1!=a)return a}),commit:function(a){var b=parseInt(this.getValue(),10);b&&1!=b?a.setAttribute("rowSpan",this.getValue()):a.removeAttribute("rowSpan")}},
+{type:"text",id:"colSpan",requiredContent:"td[colspan]",label:c.colSpan,"default":"",validate:n.integer(c.invalidColSpan),setup:f(function(a){if((a=parseInt(a.getAttribute("colSpan"),10))&&1!=a)return a}),commit:function(a){var b=parseInt(this.getValue(),10);b&&1!=b?a.setAttribute("colSpan",this.getValue()):a.removeAttribute("colSpan")}},k(["td[colspan]","td[rowspan]"]),{type:"hbox",padding:0,widths:l?["60%","40%"]:["100%"],requiredContent:"td{background-color}",children:function(){var a=[{type:"text",
+id:"bgColor",label:c.bgColor,"default":"",setup:f(function(a){var c=a.getAttribute("bgColor");return a.getStyle("background-color")||c}),commit:function(a){this.getValue()?a.setStyle("background-color",this.getValue()):a.removeStyle("background-color");a.removeAttribute("bgColor")}}];l&&a.push({type:"button",id:"bgColorChoose","class":"colorChooser",label:c.chooseColor,onLoad:function(){this.getElement().getParent().setStyle("vertical-align","bottom")},onClick:function(){g.getColorFromDialog(function(a){a&&
+this.getDialog().getContentElement("info","bgColor").setValue(a);this.focus()},this)}});return a}()},{type:"hbox",padding:0,widths:l?["60%","40%"]:["100%"],requiredContent:"td{border-color}",children:function(){var a=[{type:"text",id:"borderColor",label:c.borderColor,"default":"",setup:f(function(a){var c=a.getAttribute("borderColor");return a.getStyle("border-color")||c}),commit:function(a){this.getValue()?a.setStyle("border-color",this.getValue()):a.removeStyle("border-color");a.removeAttribute("borderColor")}}];
+l&&a.push({type:"button",id:"borderColorChoose","class":"colorChooser",label:c.chooseColor,style:(w?"margin-right":"margin-left")+": 10px",onLoad:function(){this.getElement().getParent().setStyle("vertical-align","bottom")},onClick:function(){g.getColorFromDialog(function(a){a&&this.getDialog().getContentElement("info","borderColor").setValue(a);this.focus()},this)}});return a}()}],m=0,v=-1,h=[r()],q=CKEDITOR.tools.array.filter(q,function(a){var b=a.requiredContent;delete a.requiredContent;(b=g.filter.check(b))&&
+!a.isSpacer&&m++;return b});5<m&&(h=h.concat([k(),r()]));CKEDITOR.tools.array.forEach(q,function(a){a.isSpacer||v++;5<m&&v>=m/2?h[2].children.push(a):h[0].children.push(a)});CKEDITOR.tools.array.forEach(h,function(a){a.isSpacer||(a=a.children,a[a.length-1].isSpacer&&a.pop())});return{title:c.title,minWidth:1===h.length?205:410,minHeight:50,contents:[{id:"info",label:c.title,accessKey:"I",elements:[{type:"hbox",widths:1===h.length?["100%"]:["40%","5%","40%"],children:h}]}],onShow:function(){this.cells=
+CKEDITOR.plugins.tabletools.getSelectedCells(this._.editor.getSelection());this.setupContent(this.cells)},onOk:function(){for(var a=this._.editor.getSelection(),b=a.createBookmarks(),c=this.cells,d=0;d<c.length;d++)this.commitContent(c[d]);this._.editor.forceNextSelectionCheck();a.selectBookmarks(b);this._.editor.selectionChange()},onLoad:function(){var a={};this.foreach(function(b){b.setup&&b.commit&&(b.setup=CKEDITOR.tools.override(b.setup,function(c){return function(){c.apply(this,arguments);a[b.id]=
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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/icons/hidpi/templates-rtl.png b/htdocs/includes/ckeditor/ckeditor/plugins/templates/icons/hidpi/templates-rtl.png
deleted file mode 100644
index 9483ceb6f66..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/templates/icons/hidpi/templates-rtl.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/icons/hidpi/templates.png b/htdocs/includes/ckeditor/ckeditor/plugins/templates/icons/hidpi/templates.png
deleted file mode 100644
index 9483ceb6f66..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/templates/icons/hidpi/templates.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/icons/templates-rtl.png b/htdocs/includes/ckeditor/ckeditor/plugins/templates/icons/templates-rtl.png
deleted file mode 100644
index bca77141117..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/templates/icons/templates-rtl.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/icons/templates.png b/htdocs/includes/ckeditor/ckeditor/plugins/templates/icons/templates.png
deleted file mode 100644
index bca77141117..00000000000
Binary files a/htdocs/includes/ckeditor/ckeditor/plugins/templates/icons/templates.png and /dev/null differ
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/af.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/af.js
deleted file mode 100644
index 3d31c9f5f06..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/af.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","af",{button:"Sjablone",emptyListMsg:"(Geen sjablone gedefineer nie)",insertOption:"Vervang huidige inhoud",options:"Sjabloon opsies",selectPromptMsg:"Kies die sjabloon om te gebruik in die redigeerder (huidige inhoud gaan verlore):",title:"Inhoud Sjablone"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ar.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ar.js
deleted file mode 100644
index b4d6e742823..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ar.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","ar",{button:"القوالب",emptyListMsg:"(لم يتم تعريف أي قالب)",insertOption:"استبدال المحتوى",options:"خصائص القوالب",selectPromptMsg:"اختر القالب الذي تود وضعه في المحرر",title:"قوالب المحتوى"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/az.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/az.js
deleted file mode 100644
index e1e0f63ac9f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/az.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","az",{button:"Şablon",emptyListMsg:"(Heç bir şablon təyin edilməyib)",insertOption:"Həqiqi içindəkiləri əvəz et",options:"Şablonun seçimləri",selectPromptMsg:"Redaktor ilə açmaq üçün şablonu seçin",title:"İçindəkinin şablonu"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/bg.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/bg.js
deleted file mode 100644
index 497b6162d5f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/bg.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","bg",{button:"Шаблони",emptyListMsg:"(Няма дефинирани шаблони)",insertOption:"Препокрива актуалното съдържание",options:"Опции за шаблона",selectPromptMsg:"Изберете шаблон \x3cbr\x3e(текущото съдържание на редактора ще бъде загубено):",title:"Шаблони"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/bn.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/bn.js
deleted file mode 100644
index 839d77364ca..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/bn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","bn",{button:"টেমপ্লেট",emptyListMsg:"(কোন টেমপ্লেট ডিফাইন করা নেই)",insertOption:"Replace actual contents",options:"Template Options",selectPromptMsg:"অনুগ্রহ করে এডিটরে ওপেন করার জন্য টেমপ্লেট বাছাই করুন\x3cbr\x3e(আসল কনটেন্ট হারিয়ে যাবে):",title:"কনটেন্ট টেমপ্লেট"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/bs.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/bs.js
deleted file mode 100644
index 09cfcd7ef4d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/bs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","bs",{button:"Templates",emptyListMsg:"(No templates defined)",insertOption:"Replace actual contents",options:"Template Options",selectPromptMsg:"Please select the template to open in the editor",title:"Content Templates"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ca.js
deleted file mode 100644
index 96fb9432aa0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","ca",{button:"Plantilles",emptyListMsg:"(No hi ha plantilles definides)",insertOption:"Reemplaça el contingut actual",options:"Opcions de plantilla",selectPromptMsg:"Seleccioneu una plantilla per usar a l'editor\x3cbr\x3e(per defecte s'elimina el contingut actual):",title:"Plantilles de contingut"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/cs.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/cs.js
deleted file mode 100644
index da340bfb588..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/cs.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","cs",{button:"Šablony",emptyListMsg:"(Není definována žádná šablona)",insertOption:"Nahradit aktuální obsah",options:"Nastavení šablon",selectPromptMsg:"Prosím zvolte šablonu pro otevření v editoru\x3cbr\x3e(aktuální obsah editoru bude ztracen):",title:"Šablony obsahu"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/cy.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/cy.js
deleted file mode 100644
index 86896b0e5ae..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/cy.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","cy",{button:"Templedi",emptyListMsg:"(Dim templedi wedi'u diffinio)",insertOption:"Amnewid y cynnwys go iawn",options:"Opsiynau Templedi",selectPromptMsg:"Dewiswch dempled i'w agor yn y golygydd",title:"Templedi Cynnwys"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/da.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/da.js
deleted file mode 100644
index a7505cc7db8..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/da.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","da",{button:"Skabeloner",emptyListMsg:"(Der er ikke defineret nogen skabelon)",insertOption:"Erstat det faktiske indhold",options:"Skabelon muligheder",selectPromptMsg:"Vælg den skabelon, som skal åbnes i editoren (nuværende indhold vil blive overskrevet):",title:"Indholdsskabeloner"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/de-ch.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/de-ch.js
deleted file mode 100644
index 1baaf4c6963..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/de-ch.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","de-ch",{button:"Vorlagen",emptyListMsg:"(Keine Vorlagen definiert)",insertOption:"Aktuelle Inhalte ersetzen",options:"Vorlagenoptionen",selectPromptMsg:"Klicken Sie auf eine Vorlage, um sie im Editor zu öffnen",title:"Inhaltsvorlagen"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/de.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/de.js
deleted file mode 100644
index 14b8b37b30e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/de.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","de",{button:"Vorlagen",emptyListMsg:"(Keine Vorlagen definiert)",insertOption:"Aktuelle Inhalte ersetzen",options:"Vorlagenoptionen",selectPromptMsg:"Klicken Sie auf eine Vorlage, um sie im Editor zu öffnen",title:"Inhaltsvorlagen"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/el.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/el.js
deleted file mode 100644
index ca7464d9942..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/el.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","el",{button:"Πρότυπα",emptyListMsg:"(Δεν έχουν καθοριστεί πρότυπα)",insertOption:"Αντικατάσταση υπάρχοντων περιεχομένων",options:"Επιλογές Προτύπου",selectPromptMsg:"Παρακαλώ επιλέξτε πρότυπο για εισαγωγή στο πρόγραμμα",title:"Πρότυπα Περιεχομένου"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/en-au.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/en-au.js
deleted file mode 100644
index 65e5433695f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/en-au.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","en-au",{button:"Templates",emptyListMsg:"(No templates defined)",insertOption:"Replace actual contents",options:"Template Options",selectPromptMsg:"Please select the template to open in the editor",title:"Content Templates"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/en-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/en-ca.js
deleted file mode 100644
index 5472454fb6d..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/en-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","en-ca",{button:"Templates",emptyListMsg:"(No templates defined)",insertOption:"Replace actual contents",options:"Template Options",selectPromptMsg:"Please select the template to open in the editor",title:"Content Templates"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/en-gb.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/en-gb.js
deleted file mode 100644
index ec9a7fd7402..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/en-gb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","en-gb",{button:"Templates",emptyListMsg:"(No templates defined)",insertOption:"Replace actual contents",options:"Template Options",selectPromptMsg:"Please select the template to open in the editor",title:"Content Templates"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/en.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/en.js
deleted file mode 100644
index c5fef88db65..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/en.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","en",{button:"Templates",emptyListMsg:"(No templates defined)",insertOption:"Replace actual contents",options:"Template Options",selectPromptMsg:"Please select the template to open in the editor",title:"Content Templates"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/eo.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/eo.js
deleted file mode 100644
index 5d5afe6ca0b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/eo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","eo",{button:"Ŝablonoj",emptyListMsg:"(Neniu ŝablono difinita)",insertOption:"Anstataŭigi la nunan enhavon",options:"Opcioj pri ŝablonoj",selectPromptMsg:"Bonvolu selekti la ŝablonon por malfermi ĝin en la redaktilo",title:"Enhavo de ŝablonoj"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/es.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/es.js
deleted file mode 100644
index b958645f985..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/es.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","es",{button:"Plantillas",emptyListMsg:"(No hay plantillas definidas)",insertOption:"Reemplazar el contenido actual",options:"Opciones de plantillas",selectPromptMsg:"Por favor selecciona la plantilla a abrir en el editor\x3cbr\x3e(el contenido actual se perderá):",title:"Contenido de Plantillas"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/et.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/et.js
deleted file mode 100644
index 04d844cbd15..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/et.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","et",{button:"Mall",emptyListMsg:"(Ühtegi malli ei ole defineeritud)",insertOption:"Praegune sisu asendatakse",options:"Malli valikud",selectPromptMsg:"Palun vali mall, mis avada redaktoris\x3cbr /\x3e(praegune sisu läheb kaotsi):",title:"Sisumallid"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/eu.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/eu.js
deleted file mode 100644
index 93f1ff205be..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/eu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","eu",{button:"Txantiloiak",emptyListMsg:"(Ez dago txantiloirik definituta)",insertOption:"Ordeztu uneko edukiak",options:"Txantiloi aukerak",selectPromptMsg:"Mesedez hautatu txantiloia editorean irekitzeko",title:"Eduki txantiloiak"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/fa.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/fa.js
deleted file mode 100644
index b7a94ba4fe0..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/fa.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","fa",{button:"الگوها",emptyListMsg:"(الگوئی تعریف نشده است)",insertOption:"محتویات کنونی جایگزین شوند",options:"گزینه‌های الگو",selectPromptMsg:"لطفاً الگوی مورد نظر را برای بازکردن در ویرایشگر انتخاب کنید",title:"الگوهای محتویات"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/fi.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/fi.js
deleted file mode 100644
index e58e9e46cf6..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/fi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","fi",{button:"Pohjat",emptyListMsg:"(Ei määriteltyjä pohjia)",insertOption:"Korvaa koko sisältö",options:"Sisältöpohjan ominaisuudet",selectPromptMsg:"Valitse editoriin avattava pohja",title:"Sisältöpohjat"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/fo.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/fo.js
deleted file mode 100644
index b140085d153..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/fo.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","fo",{button:"Skabelónir",emptyListMsg:"(Ongar skabelónir tøkar)",insertOption:"Yvirskriva núverandi innihald",options:"Møguleikar fyri Template",selectPromptMsg:"Vinarliga vel ta skabelón, ið skal opnast í tekstviðgeranum\x3cbr\x3e(Hetta yvirskrivar núverandi innihald):",title:"Innihaldsskabelónir"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/fr-ca.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/fr-ca.js
deleted file mode 100644
index 91003fc70c4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/fr-ca.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","fr-ca",{button:"Modèles",emptyListMsg:"(Aucun modèle disponible)",insertOption:"Remplacer tout le contenu actuel",options:"Options de modèles",selectPromptMsg:"Sélectionner le modèle à ouvrir dans l'éditeur",title:"Modèles de contenu"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/fr.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/fr.js
deleted file mode 100644
index 1cbcd12b577..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/fr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","fr",{button:"Modèles",emptyListMsg:"(Aucun modèle disponible)",insertOption:"Remplacer le contenu actuel",options:"Options des modèles",selectPromptMsg:"Veuillez sélectionner le modèle à ouvrir dans l'éditeur",title:"Contenu des modèles"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/gl.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/gl.js
deleted file mode 100644
index 24483d1a7ca..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/gl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","gl",{button:"Modelos",emptyListMsg:"(Non hai modelos definidos)",insertOption:"Substituír o contido actual",options:"Opcións de modelos",selectPromptMsg:"Seleccione o modelo a abrir no editor",title:"Modelos de contido"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/gu.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/gu.js
deleted file mode 100644
index ae12196808a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/gu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","gu",{button:"ટેમ્પ્લેટ",emptyListMsg:"(કોઈ ટેમ્પ્લેટ ડિફાઇન નથી)",insertOption:"મૂળ શબ્દને બદલો",options:"ટેમ્પ્લેટના વિકલ્પો",selectPromptMsg:"એડિટરમાં ઓપન કરવા ટેમ્પ્લેટ પસંદ કરો (વર્તમાન કન્ટેન્ટ સેવ નહીં થાય):",title:"કન્ટેન્ટ ટેમ્પ્લેટ"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/he.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/he.js
deleted file mode 100644
index 3c23673d5f7..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/he.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","he",{button:"תבניות",emptyListMsg:"(לא הוגדרו תבניות)",insertOption:"החלפת תוכן ממשי",options:"אפשרויות התבניות",selectPromptMsg:"יש לבחור תבנית לפתיחה בעורך.\x3cbr /\x3eהתוכן המקורי ימחק:",title:"תביות תוכן"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/hi.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/hi.js
deleted file mode 100644
index 246bfe04661..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/hi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","hi",{button:"टॅम्प्लेट",emptyListMsg:"(कोई टॅम्प्लेट डिफ़ाइन नहीं किया गया है)",insertOption:"मूल शब्दों को बदलें",options:"Template Options",selectPromptMsg:"ऍडिटर में ओपन करने हेतु टॅम्प्लेट चुनें(वर्तमान कन्टॅन्ट सेव नहीं होंगे):",title:"कन्टेन्ट टॅम्प्लेट"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/hr.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/hr.js
deleted file mode 100644
index 336e4cf6ecc..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/hr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","hr",{button:"Predlošci",emptyListMsg:"(Nema definiranih predložaka)",insertOption:"Zamijeni trenutne sadržaje",options:"Opcije predložaka",selectPromptMsg:"Molimo odaberite predložak koji želite otvoriti\x3cbr\x3e(stvarni sadržaj će biti izgubljen):",title:"Predlošci sadržaja"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/hu.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/hu.js
deleted file mode 100644
index 8bcb667b737..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/hu.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","hu",{button:"Sablonok",emptyListMsg:"(Nincs sablon megadva)",insertOption:"Kicseréli a jelenlegi tartalmat",options:"Sablon opciók",selectPromptMsg:"Válassza ki melyik sablon nyíljon meg a szerkesztőben\x3cbr\x3e(a jelenlegi tartalom elveszik):",title:"Elérhető sablonok"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/id.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/id.js
deleted file mode 100644
index 8dc86b0bc4e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/id.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","id",{button:"Contoh",emptyListMsg:"(Tidak ada contoh didefinisikan)",insertOption:"Ganti konten sebenarnya",options:"Opsi Contoh",selectPromptMsg:"Mohon pilih contoh untuk dibuka di editor",title:"Contoh Konten"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/is.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/is.js
deleted file mode 100644
index 563be9c3f4b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/is.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","is",{button:"Sniðmát",emptyListMsg:"(Ekkert sniðmát er skilgreint!)",insertOption:"Skipta út raunverulegu innihaldi",options:"Template Options",selectPromptMsg:"Veldu sniðmát til að opna í ritlinum.\x3cbr\x3e(Núverandi innihald víkur fyrir því!):",title:"Innihaldssniðmát"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/it.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/it.js
deleted file mode 100644
index c3303ce100c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/it.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","it",{button:"Modelli",emptyListMsg:"(Nessun modello definito)",insertOption:"Cancella il contenuto corrente",options:"Opzioni del Modello",selectPromptMsg:"Seleziona il modello da aprire nell'editor",title:"Contenuto dei modelli"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ja.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ja.js
deleted file mode 100644
index 7757a9d376e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ja.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","ja",{button:"テンプレート",emptyListMsg:"(テンプレートが定義されていません)",insertOption:"現在のエディタの内容と置き換えます",options:"テンプレートオプション",selectPromptMsg:"エディターで使用するテンプレートを選択してください。\x3cbr\x3e(現在のエディタの内容は失われます):",title:"内容テンプレート"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ka.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ka.js
deleted file mode 100644
index 5864b75757e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ka.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","ka",{button:"თარგები",emptyListMsg:"(თარგი არაა განსაზღვრული)",insertOption:"მიმდინარე შეგთავსის შეცვლა",options:"თარგების პარამეტრები",selectPromptMsg:"აირჩიეთ თარგი რედაქტორისთვის",title:"თარგები"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/km.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/km.js
deleted file mode 100644
index 14a0cf0277f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/km.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","km",{button:"ពុម្ព​គំរូ",emptyListMsg:"(មិន​មាន​ពុម្ព​គំរូ​ត្រូវ​បាន​កំណត់)",insertOption:"ជំនួស​ក្នុង​មាតិកា​បច្ចុប្បន្ន",options:"ជម្រើស​ពុម្ព​គំរូ",selectPromptMsg:"សូម​រើស​ពុម្ព​គំរូ​ដើម្បី​បើក​ក្នុង​កម្មវិធី​សរសេរ​អត្ថបទ",title:"ពុម្ព​គំរូ​មាតិកា"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ko.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ko.js
deleted file mode 100644
index 692bf37345a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ko.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","ko",{button:"템플릿",emptyListMsg:"(템플릿이 없습니다)",insertOption:"현재 내용 바꾸기",options:"템플릿 옵션",selectPromptMsg:"에디터에서 사용할 템플릿을 선택하십시오",title:"내용 템플릿"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ku.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ku.js
deleted file mode 100644
index a5bda7d0b28..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ku.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","ku",{button:"ڕووکار",emptyListMsg:"(هیچ ڕووکارێك دیارینەکراوە)",insertOption:"لە شوێن دانانی ئەم پێکهاتانەی ئێستا",options:"هەڵبژاردەکانی ڕووکار",selectPromptMsg:"ڕووکارێك هەڵبژێره بۆ کردنەوەی له سەرنووسەر:",title:"پێکهاتەی ڕووکار"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/lt.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/lt.js
deleted file mode 100644
index 5ea51d5b240..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/lt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","lt",{button:"Šablonai",emptyListMsg:"(Šablonų sąrašas tuščias)",insertOption:"Pakeisti dabartinį turinį pasirinktu šablonu",options:"Template Options",selectPromptMsg:"Pasirinkite norimą šabloną\x3cbr\x3e(\x3cb\x3eDėmesio!\x3c/b\x3e esamas turinys bus prarastas):",title:"Turinio šablonai"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/lv.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/lv.js
deleted file mode 100644
index 259f9adbb2c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/lv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","lv",{button:"Sagataves",emptyListMsg:"(Nav norādītas sagataves)",insertOption:"Aizvietot pašreizējo saturu",options:"Sagataves uzstādījumi",selectPromptMsg:"Lūdzu, norādiet sagatavi, ko atvērt editorā\x3cbr\x3e(patreizējie dati tiks zaudēti):",title:"Satura sagataves"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/mk.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/mk.js
deleted file mode 100644
index ade20ea27f5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/mk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","mk",{button:"Templates",emptyListMsg:"(No templates defined)",insertOption:"Replace actual contents",options:"Template Options",selectPromptMsg:"Please select the template to open in the editor",title:"Content Templates"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/mn.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/mn.js
deleted file mode 100644
index ea7b26f593a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/mn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","mn",{button:"Загварууд",emptyListMsg:"(Загвар тодорхойлогдоогүй байна)",insertOption:"Одоогийн агууллагыг дарж бичих",options:"Template Options",selectPromptMsg:"Загварыг нээж editor-рүү сонгож оруулна уу\x3cbr /\x3e(Одоогийн агууллагыг устаж магадгүй):",title:"Загварын агуулга"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ms.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ms.js
deleted file mode 100644
index ee9b98db84b..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ms.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","ms",{button:"Templat",emptyListMsg:"(Tiada Templat Disimpan)",insertOption:"Replace actual contents",options:"Template Options",selectPromptMsg:"Sila pilih templat untuk dibuka oleh editor\x3cbr\x3e(kandungan sebenar akan hilang):",title:"Templat Kandungan"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/nb.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/nb.js
deleted file mode 100644
index 5260dc8549f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/nb.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","nb",{button:"Maler",emptyListMsg:"(Ingen maler definert)",insertOption:"Erstatt gjeldende innhold",options:"Alternativer for mal",selectPromptMsg:"Velg malen du vil åpne i redigeringsverktøyet:",title:"Innholdsmaler"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/nl.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/nl.js
deleted file mode 100644
index a752e4bc05a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/nl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","nl",{button:"Sjablonen",emptyListMsg:"(Geen sjablonen gedefinieerd)",insertOption:"Vervang de huidige inhoud",options:"Template opties",selectPromptMsg:"Selecteer het sjabloon dat in de editor geopend moet worden (de actuele inhoud gaat verloren):",title:"Inhoud sjablonen"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/no.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/no.js
deleted file mode 100644
index cf5948b3409..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/no.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","no",{button:"Maler",emptyListMsg:"(Ingen maler definert)",insertOption:"Erstatt gjeldende innhold",options:"Alternativer for mal",selectPromptMsg:"Velg malen du vil åpne i redigeringsverktøyet:",title:"Innholdsmaler"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/oc.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/oc.js
deleted file mode 100644
index 64cf6b22a33..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/oc.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","oc",{button:"Modèls",emptyListMsg:"(Cap de modèl pas disponible)",insertOption:"Remplaçar lo contengut actual",options:"Opcions dels modèls",selectPromptMsg:"Seleccionatz lo modèl de dobrir dins l'editor",title:"Contengut dels modèls"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/pl.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/pl.js
deleted file mode 100644
index 2977ee73ead..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/pl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","pl",{button:"Szablony",emptyListMsg:"(Brak zdefiniowanych szablonów)",insertOption:"Zastąp obecną zawartość",options:"Opcje szablonów",selectPromptMsg:"Wybierz szablon do otwarcia w edytorze\x3cbr\x3e(obecna zawartość okna edytora zostanie utracona):",title:"Szablony zawartości"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/pt-br.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/pt-br.js
deleted file mode 100644
index 0177832455e..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/pt-br.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","pt-br",{button:"Modelos de layout",emptyListMsg:"(Não foram definidos modelos de layout)",insertOption:"Substituir o conteúdo atual",options:"Opções de Template",selectPromptMsg:"Selecione um modelo de layout para ser aberto no editor\x3cbr\x3e(o conteúdo atual será perdido):",title:"Modelo de layout de conteúdo"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/pt.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/pt.js
deleted file mode 100644
index ba66e629413..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/pt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","pt",{button:"Temas",emptyListMsg:"(Sem temas definidos)",insertOption:"Substituir conteúdos atuais",options:"Opções do modelo",selectPromptMsg:"Por favor, selecione o modelo a abrir no editor",title:"Conteúdo dos modelos"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ro.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ro.js
deleted file mode 100644
index b652c408745..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ro.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","ro",{button:"Template-uri (şabloane)",emptyListMsg:"(Niciun template (şablon) definit)",insertOption:"Înlocuieşte cuprinsul actual",options:"Opțiuni șabloane",selectPromptMsg:"Vă rugăm selectaţi template-ul (şablonul) ce se va deschide în editor\x3cbr\x3e(conţinutul actual va fi pierdut):",title:"Template-uri (şabloane) de conţinut"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ru.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ru.js
deleted file mode 100644
index 201fa65bbda..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ru.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","ru",{button:"Шаблоны",emptyListMsg:"(не определено ни одного шаблона)",insertOption:"Заменить текущее содержимое",options:"Параметры шаблона",selectPromptMsg:"Пожалуйста, выберите, какой шаблон следует открыть в редакторе",title:"Шаблоны содержимого"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/si.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/si.js
deleted file mode 100644
index dc4ea690463..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/si.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","si",{button:"අච්චුව",emptyListMsg:"කිසිම අච්චුවක් කලින් තීරණය කර ",insertOption:"සත්‍ය අන්තර්ගතයන් ප්‍රතිස්ථාපනය කරන්න",options:"අච්චු ",selectPromptMsg:"කරුණාකර සංස්කරණය සදහා අච්චුවක් ",title:"අන්තර්ගත් අච්චුන්"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sk.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sk.js
deleted file mode 100644
index 60f3366467a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","sk",{button:"Šablóny",emptyListMsg:"(Žiadne šablóny nedefinované)",insertOption:"Nahradiť aktuálny obsah",options:"Možnosti šablóny",selectPromptMsg:"Prosím vyberte šablónu na otvorenie v editore",title:"Šablóny obsahu"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sl.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sl.js
deleted file mode 100644
index 9df01a007fa..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sl.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","sl",{button:"Predloge",emptyListMsg:"(Ni pripravljenih predlog)",insertOption:"Zamenjaj trenutno vsebino",options:"Možnosti Predloge",selectPromptMsg:"Izberite predlogo, ki jo želite odpreti v urejevalniku\x3cbr\x3e(trenutna vsebina bo izgubljena):",title:"Vsebinske predloge"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sq.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sq.js
deleted file mode 100644
index f10c387e8b1..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sq.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","sq",{button:"Shabllonet",emptyListMsg:"(Asnjë shabllon nuk është paradefinuar)",insertOption:"Zëvendëso përmbajtjen aktuale",options:"Opsionet e Shabllonit",selectPromptMsg:"Përzgjidhni shabllonin për të hapur tek redaktuesi",title:"Përmbajtja e Shabllonit"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sr-latn.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sr-latn.js
deleted file mode 100644
index 96498838671..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sr-latn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","sr-latn",{button:"Obrasci",emptyListMsg:"(Nema definisanih obrazaca)",insertOption:"Replace actual contents",options:"Template Options",selectPromptMsg:"Molimo Vas da odaberete obrazac koji ce biti primenjen na stranicu (trenutni sadržaj ce biti obrisan):",title:"Obrasci za sadržaj"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sr.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sr.js
deleted file mode 100644
index fea8b5eaf3a..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","sr",{button:"Обрасци",emptyListMsg:"(Нема дефинисаних образаца)",insertOption:"Replace actual contents",options:"Template Options",selectPromptMsg:"Молимо Вас да одаберете образац који ће бити примењен на страницу (тренутни садржај ће бити обрисан):",title:"Обрасци за садржај"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sv.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sv.js
deleted file mode 100644
index f0f3edf2681..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/sv.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","sv",{button:"Sidmallar",emptyListMsg:"(Ingen mall är vald)",insertOption:"Ersätt aktuellt innehåll",options:"Inställningar för mall",selectPromptMsg:"Var god välj en mall att använda med editorn\x3cbr\x3e(allt nuvarande innehåll raderas):",title:"Sidmallar"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/th.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/th.js
deleted file mode 100644
index ccc66993b54..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/th.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","th",{button:"เทมเพลต",emptyListMsg:"(ยังไม่มีการกำหนดเทมเพลต)",insertOption:"แทนที่เนื้อหาเว็บไซต์ที่เลือก",options:"ตัวเลือกเกี่ยวกับเทมเพลท",selectPromptMsg:"กรุณาเลือก เทมเพลต เพื่อนำไปแก้ไขในอีดิตเตอร์\x3cbr /\x3e(เนื้อหาส่วนนี้จะหายไป):",title:"เทมเพลตของส่วนเนื้อหาเว็บไซต์"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/tr.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/tr.js
deleted file mode 100644
index 942676ff395..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/tr.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","tr",{button:"Şablonlar",emptyListMsg:"(Belirli bir şablon seçilmedi)",insertOption:"Mevcut içerik ile değiştir",options:"Şablon Seçenekleri",selectPromptMsg:"Düzenleyicide açmak için lütfen bir şablon seçin.\x3cbr\x3e(hali hazırdaki içerik kaybolacaktır.):",title:"İçerik Şablonları"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/tt.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/tt.js
deleted file mode 100644
index 04f0c93ce61..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/tt.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","tt",{button:"Шаблоннар",emptyListMsg:"(Шаблоннар билгеләнмәгән)",insertOption:"Әлеге эчтәлекне алмаштыру",options:"Шаблон үзлекләре",selectPromptMsg:"Please select the template to open in the editor",title:"Эчтәлек шаблоннары"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ug.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ug.js
deleted file mode 100644
index bb66471edff..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/ug.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","ug",{button:"قېلىپ",emptyListMsg:"(قېلىپ يوق)",insertOption:"نۆۋەتتىكى مەزمۇننى ئالماشتۇر",options:"قېلىپ تاللانمىسى",selectPromptMsg:"تەھرىرلىگۈچنىڭ مەزمۇن قېلىپىنى تاللاڭ:",title:"مەزمۇن قېلىپى"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/uk.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/uk.js
deleted file mode 100644
index 57a0fd051d2..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/uk.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","uk",{button:"Шаблони",emptyListMsg:"(Не знайдено жодного шаблону)",insertOption:"Замінити поточний вміст",options:"Опції шаблону",selectPromptMsg:"Оберіть, будь ласка, шаблон для відкриття в редакторі\x3cbr\x3e(поточний зміст буде втрачено):",title:"Шаблони змісту"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/vi.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/vi.js
deleted file mode 100644
index 14baab2f8b4..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/vi.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","vi",{button:"Mẫu dựng sẵn",emptyListMsg:"(Không có mẫu dựng sẵn nào được định nghĩa)",insertOption:"Thay thế nội dung hiện tại",options:"Tùy chọn mẫu dựng sẵn",selectPromptMsg:"Hãy chọn mẫu dựng sẵn để mở trong trình biên tập\x3cbr\x3e(nội dung hiện tại sẽ bị mất):",title:"Nội dung Mẫu dựng sẵn"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/zh-cn.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/zh-cn.js
deleted file mode 100644
index f021648166f..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/zh-cn.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","zh-cn",{button:"模板",emptyListMsg:"(没有模板)",insertOption:"替换当前内容",options:"模板选项",selectPromptMsg:"请选择要在编辑器中使用的模板：",title:"内容模板"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/zh.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/zh.js
deleted file mode 100644
index dd974dff52c..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/lang/zh.js
+++ /dev/null
@@ -1 +0,0 @@
-CKEDITOR.plugins.setLang("templates","zh",{button:"範本",emptyListMsg:"(尚未定義任何範本)",insertOption:"替代實際內容",options:"範本選項",selectPromptMsg:"請選擇要在編輯器中開啟的範本。",title:"內容範本"});
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/plugins/templates/plugin.js b/htdocs/includes/ckeditor/ckeditor/plugins/templates/plugin.js
deleted file mode 100644
index faafc9e28c5..00000000000
--- a/htdocs/includes/ckeditor/ckeditor/plugins/templates/plugin.js
+++ /dev/null
@@ -1,7 +0,0 @@
-/*
- Copyright (c) 2003-2017, CKSource - Frederico Knabben. All rights reserved.
- For licensing, see LICENSE.md or http://ckeditor.com/license
-*/
-(function(){CKEDITOR.plugins.add("templates",{requires:"dialog",lang:"af,ar,az,bg,bn,bs,ca,cs,cy,da,de,de-ch,el,en,en-au,en-ca,en-gb,eo,es,et,eu,fa,fi,fo,fr,fr-ca,gl,gu,he,hi,hr,hu,id,is,it,ja,ka,km,ko,ku,lt,lv,mk,mn,ms,nb,nl,no,oc,pl,pt,pt-br,ro,ru,si,sk,sl,sq,sr,sr-latn,sv,th,tr,tt,ug,uk,vi,zh,zh-cn",icons:"templates,templates-rtl",hidpi:!0,init:function(a){CKEDITOR.dialog.add("templates",CKEDITOR.getUrl(this.path+"dialogs/templates.js"));a.addCommand("templates",new CKEDITOR.dialogCommand("templates"));
-a.ui.addButton&&a.ui.addButton("Templates",{label:a.lang.templates.button,command:"templates",toolbar:"doctools,10"})}});var c={},f={};CKEDITOR.addTemplates=function(a,d){c[a]=d};CKEDITOR.getTemplates=function(a){return c[a]};CKEDITOR.loadTemplates=function(a,d){for(var e=[],b=0,c=a.length;b<c;b++)f[a[b]]||(e.push(a[b]),f[a[b]]=1);e.length?CKEDITOR.scriptLoader.load(e,d):setTimeout(d,0)}})();CKEDITOR.config.templates_files=[CKEDITOR.getUrl("plugins/templates/templates/default.js")];
-CKEDITOR.config.templates_replaceContent=!0;
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor.css b/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor.css
index 10c9799cbd4..d6f888e9831 100644
--- a/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor.css
+++ b/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor.css
@@ -2,4 +2,4 @@
 Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
 For licensing, see LICENSE.md or https://ckeditor.com/legal/ckeditor-oss-license
 */
-.cke_reset{margin:0;padding:0;border:0;background:transparent;text-decoration:none;width:auto;height:auto;vertical-align:baseline;box-sizing:content-box;position:static;transition:none}.cke_reset_all,.cke_reset_all *,.cke_reset_all a,.cke_reset_all textarea{margin:0;padding:0;border:0;background:transparent;text-decoration:none;width:auto;height:auto;vertical-align:baseline;box-sizing:content-box;position:static;transition:none;border-collapse:collapse;font:normal normal normal 12px Arial,Helvetica,Tahoma,Verdana,Sans-Serif;color:#000;text-align:left;white-space:nowrap;cursor:auto;float:none}.cke_reset_all .cke_rtl *{text-align:right}.cke_reset_all iframe{vertical-align:inherit}.cke_reset_all textarea{white-space:pre-wrap}.cke_reset_all textarea,.cke_reset_all input[type="text"],.cke_reset_all input[type="password"]{cursor:text}.cke_reset_all textarea[disabled],.cke_reset_all input[type="text"][disabled],.cke_reset_all input[type="password"][disabled]{cursor:default}.cke_reset_all fieldset{padding:10px;border:2px groove #e0dfe3}.cke_reset_all select{box-sizing:border-box}.cke_reset_all table{table-layout:auto}.cke_chrome{display:block;border:1px solid #d1d1d1;padding:0}.cke_inner{display:block;background:#fff;padding:0;-webkit-touch-callout:none}.cke_float{border:0}.cke_float .cke_inner{padding-bottom:0}.cke_top,.cke_contents,.cke_bottom{display:block;overflow:hidden}.cke_top{border-bottom:1px solid #d1d1d1;background:#f8f8f8;padding:6px 8px 2px;white-space:normal}.cke_float .cke_top{border:1px solid #d1d1d1}.cke_bottom{padding:6px 8px 2px;position:relative;border-top:1px solid #d1d1d1;background:#f8f8f8}.cke_browser_ios .cke_contents{overflow-y:auto;-webkit-overflow-scrolling:touch}.cke_resizer{width:0;height:0;overflow:hidden;border-width:10px 10px 0 0;border-color:transparent #bcbcbc transparent transparent;border-style:dashed solid dashed dashed;font-size:0;vertical-align:bottom;margin-top:6px;margin-bottom:2px}.cke_hc .cke_resizer{font-size:15px;width:auto;height:auto;border-width:0}.cke_resizer_ltr{cursor:se-resize;float:right;margin-right:-4px}.cke_resizer_rtl{border-width:10px 0 0 10px;border-color:transparent transparent transparent #bcbcbc;border-style:dashed dashed dashed solid;cursor:sw-resize;float:left;margin-left:-4px;right:auto}.cke_wysiwyg_div{display:block;height:100%;overflow:auto;padding:0 8px;outline-style:none;box-sizing:border-box}.cke_panel{visibility:visible;width:120px;height:100px;overflow:hidden;background-color:#fff;border:1px solid #d1d1d1}.cke_menu_panel{padding:0;margin:0}.cke_combopanel{width:150px;height:170px}.cke_panel_frame{width:100%;height:100%;font-size:12px;overflow:auto;overflow-x:hidden}.cke_panel_container{overflow-y:auto;overflow-x:hidden}.cke_panel_block:focus{outline:0}.cke_panel_list{margin:0;padding:0;list-style-type:none;white-space:nowrap}.cke_panel_listItem{margin:0;padding:0}.cke_panel_listItem a{padding:6px 7px;display:block;color:inherit!important;text-decoration:none;overflow:hidden;text-overflow:ellipsis}.cke_hc .cke_panel_listItem a{border-style:none}.cke_panel_listItem.cke_selected a,.cke_panel_listItem a:hover,.cke_panel_listItem a:focus,.cke_panel_listItem a:active{background-color:#e9e9e9}.cke_panel_listItem a:focus{outline:1px dotted #000}.cke_hc .cke_panel_listItem a:hover,.cke_hc .cke_panel_listItem a:focus,.cke_hc .cke_panel_listItem a:active{border:2px solid;padding:4px 5px}.cke_panel_listItem p,.cke_panel_listItem h1,.cke_panel_listItem h2,.cke_panel_listItem h3,.cke_panel_listItem h4,.cke_panel_listItem h5,.cke_panel_listItem h6,.cke_panel_listItem pre{margin-top:0;margin-bottom:0}.cke_panel_grouptitle{cursor:default;font-size:11px;font-weight:bold;white-space:nowrap;margin:0;padding:6px 6px 7px 6px;color:#484848;border-bottom:1px solid #d1d1d1;background:#f8f8f8}.cke_colorblock{padding:10px;font-size:11px;font-family:'Microsoft Sans 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span.cke_colorbox{width:18px;height:18px;border:1px solid #808080;margin-left:1px;margin-top:3px}.cke_rtl .cke_colorauto span.cke_colorbox{margin-left:0;margin-right:1px}span.cke_colorbox[style*="#ffffff"],span.cke_colorbox[style*="#FFFFFF"],span.cke_colorbox[style="background-color:#fff"],span.cke_colorbox[style="background-color:#FFF"],span.cke_colorbox[style*="rgb(255,255,255)"],span.cke_colorbox[style*="rgb(255, 255, 255)"]{border:1px solid #808080;width:18px;height:18px}.cke_toolbar{float:left}.cke_rtl .cke_toolbar{float:right}.cke_toolgroup{border:0;float:left;margin:1px 2px 6px 0;padding-right:3px}.cke_rtl .cke_toolgroup{float:right;margin:1px 0 6px 2px;padding-left:3px;padding-right:0}.cke_hc .cke_toolgroup{margin-right:5px;margin-bottom:5px}.cke_hc.cke_rtl .cke_toolgroup{margin-right:0;margin-left:5px}a.cke_button{display:inline-block;height:18px;padding:4px 6px;outline:0;cursor:default;float:left;border:0;position:relative}a.cke_button_expandable{padding:4px 5px}.cke_rtl 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!important;}.cke_button__italic_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -48px !important;}.cke_button__strike_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -72px !important;}.cke_button__subscript_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -96px !important;}.cke_button__superscript_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -120px !important;}.cke_button__underline_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -144px !important;}.cke_button__bidiltr_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -168px !important;}.cke_button__bidirtl_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -192px !important;}.cke_button__blockquote_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -216px !important;}.cke_rtl .cke_button__copy_icon, .cke_mixed_dir_content .cke_rtl .cke_button__copy_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -240px !important;}.cke_ltr .cke_button__copy_icon {background: 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!important;}.cke_button__hiddenfield_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -696px !important;}.cke_button__imagebutton_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -720px !important;}.cke_button__radio_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -744px !important;}.cke_rtl .cke_button__select_icon, .cke_mixed_dir_content .cke_rtl .cke_button__select_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -768px !important;}.cke_ltr .cke_button__select_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -792px !important;}.cke_rtl .cke_button__textarea_icon, .cke_mixed_dir_content .cke_rtl .cke_button__textarea_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -816px !important;}.cke_ltr .cke_button__textarea_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -840px !important;}.cke_rtl .cke_button__textfield_icon, .cke_mixed_dir_content .cke_rtl .cke_button__textfield_icon {background: url(icons.png?t=e1836357e) no-repeat 0 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{background: url(icons.png?t=e1836357e) no-repeat 0 -1080px !important;}.cke_button__justifyblock_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1104px !important;}.cke_button__justifycenter_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1128px !important;}.cke_button__justifyleft_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1152px !important;}.cke_button__justifyright_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1176px !important;}.cke_button__language_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1200px !important;}.cke_rtl .cke_button__anchor_icon, .cke_mixed_dir_content .cke_rtl .cke_button__anchor_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1224px !important;}.cke_ltr .cke_button__anchor_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1248px !important;}.cke_button__link_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1272px !important;}.cke_button__unlink_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1296px !important;}.cke_rtl .cke_button__bulletedlist_icon, .cke_mixed_dir_content .cke_rtl .cke_button__bulletedlist_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1320px !important;}.cke_ltr .cke_button__bulletedlist_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1344px !important;}.cke_rtl .cke_button__numberedlist_icon, .cke_mixed_dir_content .cke_rtl .cke_button__numberedlist_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1368px !important;}.cke_ltr .cke_button__numberedlist_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1392px !important;}.cke_button__maximize_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1416px !important;}.cke_rtl .cke_button__newpage_icon, .cke_mixed_dir_content .cke_rtl .cke_button__newpage_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1440px !important;}.cke_ltr .cke_button__newpage_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1464px !important;}.cke_rtl .cke_button__pagebreak_icon, .cke_mixed_dir_content .cke_rtl .cke_button__pagebreak_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1488px !important;}.cke_ltr .cke_button__pagebreak_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1512px !important;}.cke_rtl .cke_button__pastetext_icon, .cke_mixed_dir_content .cke_rtl .cke_button__pastetext_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1536px !important;}.cke_ltr .cke_button__pastetext_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1560px !important;}.cke_rtl .cke_button__pastefromword_icon, .cke_mixed_dir_content .cke_rtl .cke_button__pastefromword_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1584px !important;}.cke_ltr .cke_button__pastefromword_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1608px !important;}.cke_rtl .cke_button__preview_icon, .cke_mixed_dir_content .cke_rtl .cke_button__preview_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1632px !important;}.cke_ltr .cke_button__preview_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1656px !important;}.cke_button__print_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1680px !important;}.cke_button__removeformat_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1704px !important;}.cke_button__save_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1728px !important;}.cke_button__selectall_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1752px !important;}.cke_rtl .cke_button__showblocks_icon, .cke_mixed_dir_content .cke_rtl .cke_button__showblocks_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1776px !important;}.cke_ltr .cke_button__showblocks_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1800px !important;}.cke_rtl .cke_button__source_icon, .cke_mixed_dir_content .cke_rtl .cke_button__source_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1824px !important;}.cke_ltr .cke_button__source_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1848px !important;}.cke_button__specialchar_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1872px !important;}.cke_button__scayt_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1896px !important;}.cke_button__table_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1920px !important;}.cke_rtl .cke_button__redo_icon, .cke_mixed_dir_content .cke_rtl .cke_button__redo_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1944px !important;}.cke_ltr .cke_button__redo_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1968px !important;}.cke_rtl .cke_button__undo_icon, .cke_mixed_dir_content .cke_rtl .cke_button__undo_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1992px !important;}.cke_ltr .cke_button__undo_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -2016px !important;}.cke_button__spellchecker_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -2040px !important;}.cke_hidpi .cke_button__about_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -0px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bold_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -24px !important;background-size: 16px !important;}.cke_hidpi .cke_button__italic_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -48px !important;background-size: 16px !important;}.cke_hidpi .cke_button__strike_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -72px !important;background-size: 16px !important;}.cke_hidpi .cke_button__subscript_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -96px !important;background-size: 16px !important;}.cke_hidpi .cke_button__superscript_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -120px !important;background-size: 16px !important;}.cke_hidpi .cke_button__underline_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -144px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bidiltr_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -168px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bidirtl_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -192px !important;background-size: 16px !important;}.cke_hidpi .cke_button__blockquote_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -216px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__copy_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__copy_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -240px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__copy_icon,.cke_ltr.cke_hidpi .cke_button__copy_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -264px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__cut_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__cut_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -288px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__cut_icon,.cke_ltr.cke_hidpi .cke_button__cut_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -312px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__paste_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__paste_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -336px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__paste_icon,.cke_ltr.cke_hidpi .cke_button__paste_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -360px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bgcolor_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -384px !important;background-size: 16px !important;}.cke_hidpi .cke_button__textcolor_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -408px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__templates_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__templates_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -432px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__templates_icon,.cke_ltr.cke_hidpi .cke_button__templates_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -456px !important;background-size: 16px !important;}.cke_hidpi .cke_button__copyformatting_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -480px !important;background-size: 16px !important;}.cke_hidpi .cke_button__creatediv_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -504px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__find_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__find_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -528px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__find_icon,.cke_ltr.cke_hidpi .cke_button__find_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -552px !important;background-size: 16px !important;}.cke_hidpi .cke_button__replace_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -576px !important;background-size: 16px !important;}.cke_hidpi .cke_button__flash_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -600px !important;background-size: 16px !important;}.cke_hidpi .cke_button__button_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -624px !important;background-size: 16px !important;}.cke_hidpi .cke_button__checkbox_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -648px !important;background-size: 16px !important;}.cke_hidpi .cke_button__form_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -672px !important;background-size: 16px !important;}.cke_hidpi .cke_button__hiddenfield_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -696px !important;background-size: 16px !important;}.cke_hidpi .cke_button__imagebutton_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -720px !important;background-size: 16px !important;}.cke_hidpi .cke_button__radio_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -744px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__select_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__select_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -768px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__select_icon,.cke_ltr.cke_hidpi .cke_button__select_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -792px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__textarea_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__textarea_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -816px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__textarea_icon,.cke_ltr.cke_hidpi .cke_button__textarea_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -840px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__textfield_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__textfield_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -864px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__textfield_icon,.cke_ltr.cke_hidpi .cke_button__textfield_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -888px !important;background-size: 16px !important;}.cke_hidpi .cke_button__horizontalrule_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -912px !important;background-size: 16px !important;}.cke_hidpi .cke_button__iframe_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -936px !important;background-size: 16px !important;}.cke_hidpi .cke_button__image_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -960px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__indent_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__indent_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -984px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__indent_icon,.cke_ltr.cke_hidpi .cke_button__indent_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1008px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__outdent_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__outdent_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1032px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__outdent_icon,.cke_ltr.cke_hidpi .cke_button__outdent_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1056px !important;background-size: 16px !important;}.cke_hidpi .cke_button__smiley_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1080px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifyblock_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1104px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifycenter_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1128px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifyleft_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1152px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifyright_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1176px !important;background-size: 16px !important;}.cke_hidpi .cke_button__language_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1200px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__anchor_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__anchor_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1224px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__anchor_icon,.cke_ltr.cke_hidpi .cke_button__anchor_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1248px !important;background-size: 16px !important;}.cke_hidpi .cke_button__link_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1272px !important;background-size: 16px !important;}.cke_hidpi .cke_button__unlink_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1296px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__bulletedlist_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__bulletedlist_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1320px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__bulletedlist_icon,.cke_ltr.cke_hidpi .cke_button__bulletedlist_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1344px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__numberedlist_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__numberedlist_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1368px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__numberedlist_icon,.cke_ltr.cke_hidpi .cke_button__numberedlist_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1392px !important;background-size: 16px !important;}.cke_hidpi .cke_button__maximize_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1416px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__newpage_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__newpage_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1440px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__newpage_icon,.cke_ltr.cke_hidpi .cke_button__newpage_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1464px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__pagebreak_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__pagebreak_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1488px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__pagebreak_icon,.cke_ltr.cke_hidpi .cke_button__pagebreak_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1512px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__pastetext_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__pastetext_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1536px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__pastetext_icon,.cke_ltr.cke_hidpi .cke_button__pastetext_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1560px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__pastefromword_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__pastefromword_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1584px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__pastefromword_icon,.cke_ltr.cke_hidpi .cke_button__pastefromword_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1608px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__preview_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__preview_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1632px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__preview_icon,.cke_ltr.cke_hidpi .cke_button__preview_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1656px !important;background-size: 16px !important;}.cke_hidpi .cke_button__print_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1680px !important;background-size: 16px !important;}.cke_hidpi .cke_button__removeformat_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1704px !important;background-size: 16px !important;}.cke_hidpi .cke_button__save_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1728px !important;background-size: 16px !important;}.cke_hidpi .cke_button__selectall_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1752px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__showblocks_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__showblocks_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1776px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__showblocks_icon,.cke_ltr.cke_hidpi .cke_button__showblocks_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1800px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__source_icon, .cke_hidpi 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\ No newline at end of file
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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor_gecko.css b/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor_gecko.css
index 5fc034b01e1..ac2bc8c3290 100644
--- a/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor_gecko.css
+++ b/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor_gecko.css
@@ -2,4 +2,4 @@
 Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
 For licensing, see LICENSE.md or https://ckeditor.com/legal/ckeditor-oss-license
 */
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!important;}.cke_ltr .cke_button__templates_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -456px !important;}.cke_button__copyformatting_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -480px !important;}.cke_button__creatediv_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -504px !important;}.cke_rtl .cke_button__find_icon, .cke_mixed_dir_content .cke_rtl .cke_button__find_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -528px !important;}.cke_ltr .cke_button__find_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -552px !important;}.cke_button__replace_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -576px !important;}.cke_button__flash_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -600px !important;}.cke_button__button_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -624px !important;}.cke_button__checkbox_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -648px !important;}.cke_button__form_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -672px !important;}.cke_button__hiddenfield_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -696px !important;}.cke_button__imagebutton_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -720px !important;}.cke_button__radio_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -744px !important;}.cke_rtl .cke_button__select_icon, .cke_mixed_dir_content .cke_rtl .cke_button__select_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -768px !important;}.cke_ltr .cke_button__select_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -792px !important;}.cke_rtl .cke_button__textarea_icon, .cke_mixed_dir_content .cke_rtl .cke_button__textarea_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -816px !important;}.cke_ltr .cke_button__textarea_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -840px !important;}.cke_rtl .cke_button__textfield_icon, .cke_mixed_dir_content .cke_rtl .cke_button__textfield_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -864px !important;}.cke_ltr .cke_button__textfield_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -888px !important;}.cke_button__horizontalrule_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -912px !important;}.cke_button__iframe_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -936px !important;}.cke_button__image_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -960px !important;}.cke_rtl .cke_button__indent_icon, .cke_mixed_dir_content .cke_rtl .cke_button__indent_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -984px !important;}.cke_ltr .cke_button__indent_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1008px !important;}.cke_rtl .cke_button__outdent_icon, .cke_mixed_dir_content .cke_rtl .cke_button__outdent_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1032px !important;}.cke_ltr .cke_button__outdent_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1056px !important;}.cke_button__smiley_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1080px !important;}.cke_button__justifyblock_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1104px !important;}.cke_button__justifycenter_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1128px !important;}.cke_button__justifyleft_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1152px !important;}.cke_button__justifyright_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1176px !important;}.cke_button__language_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1200px !important;}.cke_rtl .cke_button__anchor_icon, .cke_mixed_dir_content .cke_rtl .cke_button__anchor_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1224px !important;}.cke_ltr .cke_button__anchor_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1248px !important;}.cke_button__link_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1272px !important;}.cke_button__unlink_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1296px !important;}.cke_rtl .cke_button__bulletedlist_icon, .cke_mixed_dir_content .cke_rtl .cke_button__bulletedlist_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1320px !important;}.cke_ltr .cke_button__bulletedlist_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1344px !important;}.cke_rtl .cke_button__numberedlist_icon, .cke_mixed_dir_content .cke_rtl .cke_button__numberedlist_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1368px !important;}.cke_ltr .cke_button__numberedlist_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1392px !important;}.cke_button__maximize_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1416px !important;}.cke_rtl .cke_button__newpage_icon, .cke_mixed_dir_content .cke_rtl .cke_button__newpage_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1440px !important;}.cke_ltr .cke_button__newpage_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1464px !important;}.cke_rtl .cke_button__pagebreak_icon, .cke_mixed_dir_content .cke_rtl .cke_button__pagebreak_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1488px !important;}.cke_ltr .cke_button__pagebreak_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1512px !important;}.cke_rtl .cke_button__pastetext_icon, .cke_mixed_dir_content .cke_rtl .cke_button__pastetext_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1536px !important;}.cke_ltr .cke_button__pastetext_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1560px !important;}.cke_rtl .cke_button__pastefromword_icon, .cke_mixed_dir_content .cke_rtl .cke_button__pastefromword_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1584px !important;}.cke_ltr .cke_button__pastefromword_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1608px !important;}.cke_rtl .cke_button__preview_icon, .cke_mixed_dir_content .cke_rtl .cke_button__preview_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1632px !important;}.cke_ltr .cke_button__preview_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1656px !important;}.cke_button__print_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1680px !important;}.cke_button__removeformat_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1704px !important;}.cke_button__save_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1728px !important;}.cke_button__selectall_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1752px !important;}.cke_rtl .cke_button__showblocks_icon, .cke_mixed_dir_content .cke_rtl .cke_button__showblocks_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1776px !important;}.cke_ltr .cke_button__showblocks_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1800px !important;}.cke_rtl .cke_button__source_icon, .cke_mixed_dir_content .cke_rtl .cke_button__source_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1824px !important;}.cke_ltr .cke_button__source_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1848px !important;}.cke_button__specialchar_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1872px !important;}.cke_button__scayt_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1896px !important;}.cke_button__table_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1920px !important;}.cke_rtl .cke_button__redo_icon, .cke_mixed_dir_content .cke_rtl .cke_button__redo_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1944px !important;}.cke_ltr .cke_button__redo_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1968px !important;}.cke_rtl .cke_button__undo_icon, .cke_mixed_dir_content .cke_rtl .cke_button__undo_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1992px !important;}.cke_ltr .cke_button__undo_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -2016px !important;}.cke_button__spellchecker_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -2040px !important;}.cke_hidpi .cke_button__about_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -0px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bold_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -24px !important;background-size: 16px !important;}.cke_hidpi .cke_button__italic_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -48px !important;background-size: 16px !important;}.cke_hidpi .cke_button__strike_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -72px !important;background-size: 16px !important;}.cke_hidpi .cke_button__subscript_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -96px !important;background-size: 16px !important;}.cke_hidpi .cke_button__superscript_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -120px !important;background-size: 16px !important;}.cke_hidpi .cke_button__underline_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -144px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bidiltr_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -168px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bidirtl_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -192px !important;background-size: 16px !important;}.cke_hidpi .cke_button__blockquote_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -216px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__copy_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__copy_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -240px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__copy_icon,.cke_ltr.cke_hidpi .cke_button__copy_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -264px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__cut_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__cut_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -288px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__cut_icon,.cke_ltr.cke_hidpi .cke_button__cut_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -312px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__paste_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__paste_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -336px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__paste_icon,.cke_ltr.cke_hidpi .cke_button__paste_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -360px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bgcolor_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -384px !important;background-size: 16px !important;}.cke_hidpi .cke_button__textcolor_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -408px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__templates_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__templates_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -432px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__templates_icon,.cke_ltr.cke_hidpi .cke_button__templates_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -456px !important;background-size: 16px !important;}.cke_hidpi .cke_button__copyformatting_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -480px !important;background-size: 16px !important;}.cke_hidpi .cke_button__creatediv_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -504px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__find_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__find_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -528px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__find_icon,.cke_ltr.cke_hidpi .cke_button__find_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -552px !important;background-size: 16px !important;}.cke_hidpi .cke_button__replace_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -576px !important;background-size: 16px !important;}.cke_hidpi .cke_button__flash_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -600px !important;background-size: 16px !important;}.cke_hidpi .cke_button__button_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -624px !important;background-size: 16px !important;}.cke_hidpi .cke_button__checkbox_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -648px !important;background-size: 16px !important;}.cke_hidpi .cke_button__form_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -672px !important;background-size: 16px !important;}.cke_hidpi .cke_button__hiddenfield_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -696px !important;background-size: 16px !important;}.cke_hidpi .cke_button__imagebutton_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -720px !important;background-size: 16px !important;}.cke_hidpi .cke_button__radio_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -744px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__select_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__select_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -768px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__select_icon,.cke_ltr.cke_hidpi .cke_button__select_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -792px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__textarea_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__textarea_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -816px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__textarea_icon,.cke_ltr.cke_hidpi .cke_button__textarea_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -840px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__textfield_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__textfield_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -864px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__textfield_icon,.cke_ltr.cke_hidpi .cke_button__textfield_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -888px !important;background-size: 16px !important;}.cke_hidpi .cke_button__horizontalrule_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -912px !important;background-size: 16px !important;}.cke_hidpi .cke_button__iframe_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -936px !important;background-size: 16px !important;}.cke_hidpi .cke_button__image_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -960px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__indent_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__indent_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -984px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__indent_icon,.cke_ltr.cke_hidpi .cke_button__indent_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1008px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__outdent_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__outdent_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1032px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__outdent_icon,.cke_ltr.cke_hidpi .cke_button__outdent_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1056px !important;background-size: 16px !important;}.cke_hidpi .cke_button__smiley_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1080px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifyblock_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1104px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifycenter_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1128px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifyleft_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1152px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifyright_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1176px !important;background-size: 16px !important;}.cke_hidpi .cke_button__language_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1200px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__anchor_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__anchor_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1224px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__anchor_icon,.cke_ltr.cke_hidpi .cke_button__anchor_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1248px !important;background-size: 16px !important;}.cke_hidpi .cke_button__link_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1272px !important;background-size: 16px !important;}.cke_hidpi .cke_button__unlink_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1296px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__bulletedlist_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__bulletedlist_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1320px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__bulletedlist_icon,.cke_ltr.cke_hidpi .cke_button__bulletedlist_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1344px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__numberedlist_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__numberedlist_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1368px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__numberedlist_icon,.cke_ltr.cke_hidpi .cke_button__numberedlist_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1392px !important;background-size: 16px !important;}.cke_hidpi .cke_button__maximize_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1416px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__newpage_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__newpage_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1440px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__newpage_icon,.cke_ltr.cke_hidpi .cke_button__newpage_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1464px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__pagebreak_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__pagebreak_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1488px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__pagebreak_icon,.cke_ltr.cke_hidpi .cke_button__pagebreak_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1512px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__pastetext_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__pastetext_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1536px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__pastetext_icon,.cke_ltr.cke_hidpi .cke_button__pastetext_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1560px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__pastefromword_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__pastefromword_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1584px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__pastefromword_icon,.cke_ltr.cke_hidpi .cke_button__pastefromword_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1608px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__preview_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__preview_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1632px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__preview_icon,.cke_ltr.cke_hidpi .cke_button__preview_icon {background: url(icons_hidpi.png?t=e1836357e) 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\ No newline at end of file
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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor_ie.css b/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor_ie.css
index ac830f712bc..d4d1e68c6af 100644
--- a/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor_ie.css
+++ b/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor_ie.css
@@ -2,4 +2,4 @@
 Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
 For licensing, see LICENSE.md or https://ckeditor.com/legal/ckeditor-oss-license
 */
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.cke_button__copy_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -264px !important;}.cke_rtl .cke_button__cut_icon, .cke_mixed_dir_content .cke_rtl .cke_button__cut_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -288px !important;}.cke_ltr .cke_button__cut_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -312px !important;}.cke_rtl .cke_button__paste_icon, .cke_mixed_dir_content .cke_rtl .cke_button__paste_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -336px !important;}.cke_ltr .cke_button__paste_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -360px !important;}.cke_button__bgcolor_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -384px !important;}.cke_button__textcolor_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -408px !important;}.cke_rtl .cke_button__templates_icon, .cke_mixed_dir_content .cke_rtl .cke_button__templates_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -432px !important;}.cke_ltr .cke_button__templates_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -456px !important;}.cke_button__copyformatting_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -480px !important;}.cke_button__creatediv_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -504px !important;}.cke_rtl .cke_button__find_icon, .cke_mixed_dir_content .cke_rtl .cke_button__find_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -528px !important;}.cke_ltr .cke_button__find_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -552px !important;}.cke_button__replace_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -576px !important;}.cke_button__flash_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -600px !important;}.cke_button__button_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -624px !important;}.cke_button__checkbox_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -648px !important;}.cke_button__form_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -672px !important;}.cke_button__hiddenfield_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -696px !important;}.cke_button__imagebutton_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -720px !important;}.cke_button__radio_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -744px !important;}.cke_rtl .cke_button__select_icon, .cke_mixed_dir_content .cke_rtl .cke_button__select_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -768px !important;}.cke_ltr .cke_button__select_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -792px !important;}.cke_rtl .cke_button__textarea_icon, .cke_mixed_dir_content .cke_rtl .cke_button__textarea_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -816px !important;}.cke_ltr .cke_button__textarea_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -840px !important;}.cke_rtl .cke_button__textfield_icon, .cke_mixed_dir_content .cke_rtl .cke_button__textfield_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -864px !important;}.cke_ltr .cke_button__textfield_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -888px !important;}.cke_button__horizontalrule_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -912px !important;}.cke_button__iframe_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -936px !important;}.cke_button__image_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -960px !important;}.cke_rtl .cke_button__indent_icon, .cke_mixed_dir_content .cke_rtl .cke_button__indent_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -984px !important;}.cke_ltr .cke_button__indent_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1008px !important;}.cke_rtl .cke_button__outdent_icon, .cke_mixed_dir_content .cke_rtl .cke_button__outdent_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1032px !important;}.cke_ltr .cke_button__outdent_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1056px !important;}.cke_button__smiley_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1080px !important;}.cke_button__justifyblock_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1104px !important;}.cke_button__justifycenter_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1128px !important;}.cke_button__justifyleft_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1152px !important;}.cke_button__justifyright_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1176px !important;}.cke_button__language_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1200px !important;}.cke_rtl .cke_button__anchor_icon, .cke_mixed_dir_content .cke_rtl .cke_button__anchor_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1224px !important;}.cke_ltr .cke_button__anchor_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1248px !important;}.cke_button__link_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1272px !important;}.cke_button__unlink_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1296px !important;}.cke_rtl .cke_button__bulletedlist_icon, .cke_mixed_dir_content .cke_rtl .cke_button__bulletedlist_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1320px !important;}.cke_ltr .cke_button__bulletedlist_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1344px !important;}.cke_rtl .cke_button__numberedlist_icon, .cke_mixed_dir_content .cke_rtl .cke_button__numberedlist_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1368px !important;}.cke_ltr .cke_button__numberedlist_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1392px !important;}.cke_button__maximize_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1416px !important;}.cke_rtl .cke_button__newpage_icon, .cke_mixed_dir_content .cke_rtl .cke_button__newpage_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1440px !important;}.cke_ltr .cke_button__newpage_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1464px !important;}.cke_rtl .cke_button__pagebreak_icon, .cke_mixed_dir_content .cke_rtl .cke_button__pagebreak_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1488px !important;}.cke_ltr .cke_button__pagebreak_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1512px !important;}.cke_rtl .cke_button__pastetext_icon, .cke_mixed_dir_content .cke_rtl .cke_button__pastetext_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1536px !important;}.cke_ltr .cke_button__pastetext_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1560px !important;}.cke_rtl .cke_button__pastefromword_icon, .cke_mixed_dir_content .cke_rtl .cke_button__pastefromword_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1584px !important;}.cke_ltr .cke_button__pastefromword_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1608px !important;}.cke_rtl .cke_button__preview_icon, .cke_mixed_dir_content .cke_rtl .cke_button__preview_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1632px !important;}.cke_ltr .cke_button__preview_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1656px !important;}.cke_button__print_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1680px !important;}.cke_button__removeformat_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1704px !important;}.cke_button__save_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1728px !important;}.cke_button__selectall_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1752px !important;}.cke_rtl .cke_button__showblocks_icon, .cke_mixed_dir_content .cke_rtl .cke_button__showblocks_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1776px !important;}.cke_ltr .cke_button__showblocks_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1800px !important;}.cke_rtl .cke_button__source_icon, .cke_mixed_dir_content .cke_rtl .cke_button__source_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1824px !important;}.cke_ltr .cke_button__source_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1848px !important;}.cke_button__specialchar_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1872px !important;}.cke_button__scayt_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1896px !important;}.cke_button__table_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1920px !important;}.cke_rtl .cke_button__redo_icon, .cke_mixed_dir_content .cke_rtl .cke_button__redo_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1944px !important;}.cke_ltr .cke_button__redo_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1968px !important;}.cke_rtl .cke_button__undo_icon, .cke_mixed_dir_content .cke_rtl .cke_button__undo_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -1992px !important;}.cke_ltr .cke_button__undo_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -2016px !important;}.cke_button__spellchecker_icon {background: url(icons.png?t=e1836357e) no-repeat 0 -2040px !important;}.cke_hidpi .cke_button__about_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -0px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bold_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -24px !important;background-size: 16px !important;}.cke_hidpi .cke_button__italic_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -48px !important;background-size: 16px !important;}.cke_hidpi .cke_button__strike_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -72px !important;background-size: 16px !important;}.cke_hidpi .cke_button__subscript_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -96px !important;background-size: 16px !important;}.cke_hidpi .cke_button__superscript_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -120px !important;background-size: 16px !important;}.cke_hidpi .cke_button__underline_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -144px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bidiltr_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -168px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bidirtl_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -192px !important;background-size: 16px !important;}.cke_hidpi .cke_button__blockquote_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -216px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__copy_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__copy_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -240px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__copy_icon,.cke_ltr.cke_hidpi .cke_button__copy_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -264px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__cut_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__cut_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -288px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__cut_icon,.cke_ltr.cke_hidpi .cke_button__cut_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -312px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__paste_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__paste_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -336px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__paste_icon,.cke_ltr.cke_hidpi .cke_button__paste_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -360px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bgcolor_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -384px !important;background-size: 16px !important;}.cke_hidpi .cke_button__textcolor_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -408px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__templates_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__templates_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -432px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__templates_icon,.cke_ltr.cke_hidpi .cke_button__templates_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -456px !important;background-size: 16px !important;}.cke_hidpi .cke_button__copyformatting_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -480px !important;background-size: 16px !important;}.cke_hidpi .cke_button__creatediv_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -504px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__find_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__find_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -528px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__find_icon,.cke_ltr.cke_hidpi .cke_button__find_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -552px !important;background-size: 16px !important;}.cke_hidpi .cke_button__replace_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -576px !important;background-size: 16px !important;}.cke_hidpi .cke_button__flash_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -600px !important;background-size: 16px !important;}.cke_hidpi .cke_button__button_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -624px !important;background-size: 16px !important;}.cke_hidpi .cke_button__checkbox_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -648px !important;background-size: 16px !important;}.cke_hidpi .cke_button__form_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -672px !important;background-size: 16px !important;}.cke_hidpi .cke_button__hiddenfield_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -696px !important;background-size: 16px !important;}.cke_hidpi .cke_button__imagebutton_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -720px !important;background-size: 16px !important;}.cke_hidpi .cke_button__radio_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -744px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__select_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__select_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -768px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__select_icon,.cke_ltr.cke_hidpi .cke_button__select_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -792px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__textarea_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__textarea_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -816px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__textarea_icon,.cke_ltr.cke_hidpi .cke_button__textarea_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -840px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__textfield_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__textfield_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -864px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__textfield_icon,.cke_ltr.cke_hidpi .cke_button__textfield_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -888px !important;background-size: 16px !important;}.cke_hidpi .cke_button__horizontalrule_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -912px !important;background-size: 16px !important;}.cke_hidpi .cke_button__iframe_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -936px !important;background-size: 16px !important;}.cke_hidpi .cke_button__image_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -960px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__indent_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__indent_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -984px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__indent_icon,.cke_ltr.cke_hidpi .cke_button__indent_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1008px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__outdent_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__outdent_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1032px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__outdent_icon,.cke_ltr.cke_hidpi .cke_button__outdent_icon {background: 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\ No newline at end of file
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.cke_mixed_dir_content .cke_rtl .cke_button__select_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -768px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__select_icon,.cke_ltr.cke_hidpi .cke_button__select_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -792px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__textarea_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__textarea_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -816px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__textarea_icon,.cke_ltr.cke_hidpi .cke_button__textarea_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -840px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__textfield_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__textfield_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -864px 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.cke_button__indent_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1008px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__outdent_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__outdent_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1032px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__outdent_icon,.cke_ltr.cke_hidpi .cke_button__outdent_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1056px !important;background-size: 16px !important;}.cke_hidpi .cke_button__smiley_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1080px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifyblock_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1104px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifycenter_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1128px 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url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1272px !important;background-size: 16px !important;}.cke_hidpi .cke_button__unlink_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1296px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__bulletedlist_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__bulletedlist_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1320px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__bulletedlist_icon,.cke_ltr.cke_hidpi .cke_button__bulletedlist_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1344px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__numberedlist_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__numberedlist_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1368px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__numberedlist_icon,.cke_ltr.cke_hidpi .cke_button__numberedlist_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1392px !important;background-size: 16px !important;}.cke_hidpi .cke_button__maximize_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1416px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__newpage_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__newpage_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1440px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__newpage_icon,.cke_ltr.cke_hidpi .cke_button__newpage_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1464px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__pagebreak_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__pagebreak_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1488px !important;background-size: 16px 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!important;}.cke_hidpi .cke_button__specialchar_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1872px !important;background-size: 16px !important;}.cke_hidpi .cke_button__scayt_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1896px !important;background-size: 16px !important;}.cke_hidpi .cke_button__table_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1920px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__redo_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__redo_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1944px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__redo_icon,.cke_ltr.cke_hidpi .cke_button__redo_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1968px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__undo_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__undo_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1992px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__undo_icon,.cke_ltr.cke_hidpi .cke_button__undo_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -2016px !important;background-size: 16px !important;}.cke_hidpi .cke_button__spellchecker_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -2040px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__sourcedialog_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__sourcedialog_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -2064px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__sourcedialog_icon,.cke_ltr.cke_hidpi .cke_button__sourcedialog_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -2088px !important;background-size: 16px !important;}
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor_ie8.css b/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor_ie8.css
index 89d4238c62f..7f1f2167a7b 100644
--- a/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor_ie8.css
+++ b/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor_ie8.css
@@ -2,4 +2,4 @@
 Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
 For licensing, see LICENSE.md or https://ckeditor.com/legal/ckeditor-oss-license
 */
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-1224px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__anchor_icon,.cke_ltr.cke_hidpi .cke_button__anchor_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1248px !important;background-size: 16px !important;}.cke_hidpi .cke_button__link_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1272px !important;background-size: 16px !important;}.cke_hidpi .cke_button__unlink_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1296px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__bulletedlist_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__bulletedlist_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1320px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__bulletedlist_icon,.cke_ltr.cke_hidpi .cke_button__bulletedlist_icon {background: url(icons_hidpi.png?t=e1836357e) no-repeat 0 -1344px !important;background-size: 16px 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\ No newline at end of file
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.cke_combo_inlinelabel,.cke_combo_disabled .cke_combo_open{opacity:.3}.cke_path{float:left;margin:-2px 0 2px}a.cke_path_item,span.cke_path_empty{display:inline-block;float:left;padding:3px 4px;margin-right:2px;cursor:default;text-decoration:none;outline:0;border:0;color:#484848;font-weight:bold;font-size:11px}.cke_rtl .cke_path,.cke_rtl .cke_path_item,.cke_rtl .cke_path_empty{float:right}a.cke_path_item:hover,a.cke_path_item:focus,a.cke_path_item:active{background-color:#e5e5e5}.cke_hc a.cke_path_item:hover,.cke_hc a.cke_path_item:focus,.cke_hc a.cke_path_item:active{border:2px solid;padding:1px 2px}.cke_button__source_label,.cke_button__sourcedialog_label{display:inline}.cke_combopanel__fontsize{width:135px}textarea.cke_source{font-family:'Courier 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.cke_arrow{margin-top:0}.cke_toolbar{position:relative}.cke_rtl .cke_toolbar_end{right:auto;left:0}.cke_toolbar_end:after{content:"";position:absolute;height:18px;width:0;border-right:1px solid #bcbcbc;margin-top:4px;top:1px;right:2px}.cke_rtl .cke_toolbar_end:after{right:auto;left:2px}.cke_hc .cke_toolbar_end:after{top:2px;right:5px;border-color:#000}.cke_hc.cke_rtl .cke_toolbar_end:after{right:auto;left:5px}.cke_combo+.cke_toolbar_end:after,.cke_toolbar.cke_toolbar_last .cke_toolbar_end:after{content:none;border:0}.cke_combo+.cke_toolgroup+.cke_toolbar_end:after{right:0}.cke_rtl .cke_combo+.cke_toolgroup+.cke_toolbar_end:after{right:auto;left:0}.cke_button__about_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -0px !important;}.cke_button__bold_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -24px !important;}.cke_button__italic_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -48px !important;}.cke_button__strike_icon {background: 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!important;}.cke_button__justifyblock_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1104px !important;}.cke_button__justifycenter_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1128px !important;}.cke_button__justifyleft_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1152px !important;}.cke_button__justifyright_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1176px !important;}.cke_button__language_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1200px !important;}.cke_rtl .cke_button__anchor_icon, .cke_mixed_dir_content .cke_rtl .cke_button__anchor_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1224px !important;}.cke_ltr .cke_button__anchor_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1248px !important;}.cke_button__link_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1272px !important;}.cke_button__unlink_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1296px !important;}.cke_rtl .cke_button__bulletedlist_icon, .cke_mixed_dir_content .cke_rtl .cke_button__bulletedlist_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1320px !important;}.cke_ltr .cke_button__bulletedlist_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1344px !important;}.cke_rtl .cke_button__numberedlist_icon, .cke_mixed_dir_content .cke_rtl .cke_button__numberedlist_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1368px !important;}.cke_ltr .cke_button__numberedlist_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1392px !important;}.cke_button__maximize_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1416px !important;}.cke_rtl .cke_button__newpage_icon, .cke_mixed_dir_content .cke_rtl .cke_button__newpage_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1440px !important;}.cke_ltr .cke_button__newpage_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1464px !important;}.cke_rtl 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!important;}.cke_ltr .cke_button__preview_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1656px !important;}.cke_button__print_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1680px !important;}.cke_button__removeformat_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1704px !important;}.cke_button__save_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1728px !important;}.cke_button__selectall_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1752px !important;}.cke_rtl .cke_button__showblocks_icon, .cke_mixed_dir_content .cke_rtl .cke_button__showblocks_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1776px !important;}.cke_ltr .cke_button__showblocks_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1800px !important;}.cke_rtl .cke_button__source_icon, .cke_mixed_dir_content .cke_rtl .cke_button__source_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1824px !important;}.cke_ltr .cke_button__source_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1848px !important;}.cke_button__specialchar_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1872px !important;}.cke_button__scayt_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1896px !important;}.cke_button__table_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1920px !important;}.cke_rtl .cke_button__redo_icon, .cke_mixed_dir_content .cke_rtl .cke_button__redo_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1944px !important;}.cke_ltr .cke_button__redo_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1968px !important;}.cke_rtl .cke_button__undo_icon, .cke_mixed_dir_content .cke_rtl .cke_button__undo_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1992px !important;}.cke_ltr .cke_button__undo_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -2016px !important;}.cke_button__spellchecker_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -2040px !important;}.cke_rtl .cke_button__sourcedialog_icon, .cke_mixed_dir_content .cke_rtl .cke_button__sourcedialog_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -2064px !important;}.cke_ltr .cke_button__sourcedialog_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -2088px !important;}.cke_hidpi .cke_button__about_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -0px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bold_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -24px !important;background-size: 16px !important;}.cke_hidpi .cke_button__italic_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -48px !important;background-size: 16px !important;}.cke_hidpi .cke_button__strike_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -72px !important;background-size: 16px !important;}.cke_hidpi .cke_button__subscript_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -96px !important;background-size: 16px !important;}.cke_hidpi .cke_button__superscript_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -120px !important;background-size: 16px !important;}.cke_hidpi .cke_button__underline_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -144px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bidiltr_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -168px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bidirtl_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -192px !important;background-size: 16px !important;}.cke_hidpi .cke_button__blockquote_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -216px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__copy_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__copy_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -240px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__copy_icon,.cke_ltr.cke_hidpi .cke_button__copy_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -264px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__cut_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__cut_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -288px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__cut_icon,.cke_ltr.cke_hidpi .cke_button__cut_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -312px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__paste_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__paste_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -336px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__paste_icon,.cke_ltr.cke_hidpi .cke_button__paste_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -360px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bgcolor_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -384px !important;background-size: 16px !important;}.cke_hidpi .cke_button__textcolor_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -408px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__templates_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__templates_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -432px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__templates_icon,.cke_ltr.cke_hidpi .cke_button__templates_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -456px !important;background-size: 16px !important;}.cke_hidpi .cke_button__copyformatting_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -480px !important;background-size: 16px !important;}.cke_hidpi .cke_button__creatediv_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -504px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__find_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__find_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -528px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__find_icon,.cke_ltr.cke_hidpi .cke_button__find_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -552px !important;background-size: 16px !important;}.cke_hidpi .cke_button__replace_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -576px !important;background-size: 16px !important;}.cke_hidpi .cke_button__flash_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -600px !important;background-size: 16px !important;}.cke_hidpi .cke_button__button_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -624px !important;background-size: 16px !important;}.cke_hidpi .cke_button__checkbox_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -648px !important;background-size: 16px !important;}.cke_hidpi .cke_button__form_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -672px !important;background-size: 16px !important;}.cke_hidpi .cke_button__hiddenfield_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -696px !important;background-size: 16px !important;}.cke_hidpi .cke_button__imagebutton_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -720px !important;background-size: 16px !important;}.cke_hidpi .cke_button__radio_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -744px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__select_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__select_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -768px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__select_icon,.cke_ltr.cke_hidpi .cke_button__select_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -792px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__textarea_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__textarea_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -816px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__textarea_icon,.cke_ltr.cke_hidpi .cke_button__textarea_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -840px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__textfield_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__textfield_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -864px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__textfield_icon,.cke_ltr.cke_hidpi .cke_button__textfield_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -888px !important;background-size: 16px !important;}.cke_hidpi .cke_button__horizontalrule_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -912px !important;background-size: 16px !important;}.cke_hidpi .cke_button__iframe_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -936px !important;background-size: 16px !important;}.cke_hidpi .cke_button__image_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -960px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__indent_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__indent_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -984px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__indent_icon,.cke_ltr.cke_hidpi .cke_button__indent_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1008px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__outdent_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__outdent_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1032px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__outdent_icon,.cke_ltr.cke_hidpi .cke_button__outdent_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1056px !important;background-size: 16px !important;}.cke_hidpi .cke_button__smiley_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1080px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifyblock_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1104px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifycenter_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1128px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifyleft_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1152px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifyright_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1176px !important;background-size: 16px !important;}.cke_hidpi .cke_button__language_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1200px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__anchor_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__anchor_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1224px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__anchor_icon,.cke_ltr.cke_hidpi .cke_button__anchor_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1248px !important;background-size: 16px !important;}.cke_hidpi .cke_button__link_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1272px !important;background-size: 16px !important;}.cke_hidpi .cke_button__unlink_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1296px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__bulletedlist_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__bulletedlist_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1320px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__bulletedlist_icon,.cke_ltr.cke_hidpi .cke_button__bulletedlist_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1344px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__numberedlist_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__numberedlist_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1368px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__numberedlist_icon,.cke_ltr.cke_hidpi .cke_button__numberedlist_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1392px !important;background-size: 16px !important;}.cke_hidpi .cke_button__maximize_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1416px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__newpage_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__newpage_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1440px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__newpage_icon,.cke_ltr.cke_hidpi .cke_button__newpage_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1464px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__pagebreak_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__pagebreak_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1488px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__pagebreak_icon,.cke_ltr.cke_hidpi .cke_button__pagebreak_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1512px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__pastetext_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__pastetext_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1536px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__pastetext_icon,.cke_ltr.cke_hidpi .cke_button__pastetext_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1560px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__pastefromword_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__pastefromword_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1584px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__pastefromword_icon,.cke_ltr.cke_hidpi .cke_button__pastefromword_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1608px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__preview_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__preview_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1632px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__preview_icon,.cke_ltr.cke_hidpi .cke_button__preview_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1656px !important;background-size: 16px !important;}.cke_hidpi .cke_button__print_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1680px !important;background-size: 16px !important;}.cke_hidpi .cke_button__removeformat_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1704px !important;background-size: 16px !important;}.cke_hidpi .cke_button__save_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1728px !important;background-size: 16px !important;}.cke_hidpi .cke_button__selectall_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1752px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__showblocks_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__showblocks_icon {background: 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\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor_iequirks.css b/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor_iequirks.css
index 31234ea55eb..6a94fa6a3c6 100644
--- a/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor_iequirks.css
+++ b/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/editor_iequirks.css
@@ -2,4 +2,4 @@
 Copyright (c) 2003-2019, CKSource - Frederico Knabben. All rights reserved.
 For licensing, see LICENSE.md or https://ckeditor.com/legal/ckeditor-oss-license
 */
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\ No newline at end of file
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!important;}.cke_button__superscript_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -120px !important;}.cke_button__underline_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -144px !important;}.cke_button__bidiltr_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -168px !important;}.cke_button__bidirtl_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -192px !important;}.cke_button__blockquote_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -216px !important;}.cke_rtl .cke_button__copy_icon, .cke_mixed_dir_content .cke_rtl .cke_button__copy_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -240px !important;}.cke_ltr .cke_button__copy_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -264px !important;}.cke_rtl .cke_button__cut_icon, .cke_mixed_dir_content .cke_rtl .cke_button__cut_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -288px !important;}.cke_ltr .cke_button__cut_icon {background: 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!important;}.cke_rtl .cke_button__find_icon, .cke_mixed_dir_content .cke_rtl .cke_button__find_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -528px !important;}.cke_ltr .cke_button__find_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -552px !important;}.cke_button__replace_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -576px !important;}.cke_button__flash_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -600px !important;}.cke_button__button_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -624px !important;}.cke_button__checkbox_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -648px !important;}.cke_button__form_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -672px !important;}.cke_button__hiddenfield_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -696px !important;}.cke_button__imagebutton_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -720px !important;}.cke_button__radio_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -744px !important;}.cke_rtl .cke_button__select_icon, .cke_mixed_dir_content .cke_rtl .cke_button__select_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -768px !important;}.cke_ltr .cke_button__select_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -792px !important;}.cke_rtl .cke_button__textarea_icon, .cke_mixed_dir_content .cke_rtl .cke_button__textarea_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -816px !important;}.cke_ltr .cke_button__textarea_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -840px !important;}.cke_rtl .cke_button__textfield_icon, .cke_mixed_dir_content .cke_rtl .cke_button__textfield_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -864px !important;}.cke_ltr .cke_button__textfield_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -888px !important;}.cke_button__horizontalrule_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -912px !important;}.cke_button__iframe_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -936px !important;}.cke_button__image_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -960px !important;}.cke_rtl .cke_button__indent_icon, .cke_mixed_dir_content .cke_rtl .cke_button__indent_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -984px !important;}.cke_ltr .cke_button__indent_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1008px !important;}.cke_rtl .cke_button__outdent_icon, .cke_mixed_dir_content .cke_rtl .cke_button__outdent_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1032px !important;}.cke_ltr .cke_button__outdent_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1056px !important;}.cke_button__smiley_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1080px !important;}.cke_button__justifyblock_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1104px !important;}.cke_button__justifycenter_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1128px !important;}.cke_button__justifyleft_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1152px !important;}.cke_button__justifyright_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1176px !important;}.cke_button__language_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1200px !important;}.cke_rtl .cke_button__anchor_icon, .cke_mixed_dir_content .cke_rtl .cke_button__anchor_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1224px !important;}.cke_ltr .cke_button__anchor_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1248px !important;}.cke_button__link_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1272px !important;}.cke_button__unlink_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1296px !important;}.cke_rtl .cke_button__bulletedlist_icon, .cke_mixed_dir_content .cke_rtl .cke_button__bulletedlist_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1320px !important;}.cke_ltr .cke_button__bulletedlist_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1344px !important;}.cke_rtl .cke_button__numberedlist_icon, .cke_mixed_dir_content .cke_rtl .cke_button__numberedlist_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1368px !important;}.cke_ltr .cke_button__numberedlist_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1392px !important;}.cke_button__maximize_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1416px !important;}.cke_rtl .cke_button__newpage_icon, .cke_mixed_dir_content .cke_rtl .cke_button__newpage_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1440px !important;}.cke_ltr .cke_button__newpage_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1464px !important;}.cke_rtl .cke_button__pagebreak_icon, .cke_mixed_dir_content .cke_rtl .cke_button__pagebreak_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1488px !important;}.cke_ltr .cke_button__pagebreak_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1512px !important;}.cke_rtl .cke_button__pastetext_icon, .cke_mixed_dir_content .cke_rtl .cke_button__pastetext_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1536px !important;}.cke_ltr .cke_button__pastetext_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1560px !important;}.cke_rtl .cke_button__pastefromword_icon, .cke_mixed_dir_content .cke_rtl .cke_button__pastefromword_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1584px !important;}.cke_ltr .cke_button__pastefromword_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1608px !important;}.cke_rtl .cke_button__preview_icon, .cke_mixed_dir_content .cke_rtl .cke_button__preview_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1632px !important;}.cke_ltr .cke_button__preview_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1656px !important;}.cke_button__print_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1680px !important;}.cke_button__removeformat_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1704px !important;}.cke_button__save_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1728px !important;}.cke_button__selectall_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1752px !important;}.cke_rtl .cke_button__showblocks_icon, .cke_mixed_dir_content .cke_rtl .cke_button__showblocks_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1776px !important;}.cke_ltr .cke_button__showblocks_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1800px !important;}.cke_rtl .cke_button__source_icon, .cke_mixed_dir_content .cke_rtl .cke_button__source_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1824px !important;}.cke_ltr .cke_button__source_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1848px !important;}.cke_button__specialchar_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1872px !important;}.cke_button__scayt_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1896px !important;}.cke_button__table_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1920px !important;}.cke_rtl .cke_button__redo_icon, .cke_mixed_dir_content .cke_rtl .cke_button__redo_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1944px !important;}.cke_ltr .cke_button__redo_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1968px !important;}.cke_rtl .cke_button__undo_icon, .cke_mixed_dir_content .cke_rtl .cke_button__undo_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -1992px !important;}.cke_ltr .cke_button__undo_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -2016px !important;}.cke_button__spellchecker_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -2040px !important;}.cke_rtl .cke_button__sourcedialog_icon, .cke_mixed_dir_content .cke_rtl .cke_button__sourcedialog_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -2064px !important;}.cke_ltr .cke_button__sourcedialog_icon {background: url(icons.png?t=64749bb245) no-repeat 0 -2088px !important;}.cke_hidpi .cke_button__about_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -0px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bold_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -24px !important;background-size: 16px !important;}.cke_hidpi .cke_button__italic_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -48px !important;background-size: 16px !important;}.cke_hidpi .cke_button__strike_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -72px !important;background-size: 16px !important;}.cke_hidpi .cke_button__subscript_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -96px !important;background-size: 16px !important;}.cke_hidpi .cke_button__superscript_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -120px !important;background-size: 16px !important;}.cke_hidpi .cke_button__underline_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -144px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bidiltr_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -168px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bidirtl_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -192px !important;background-size: 16px !important;}.cke_hidpi .cke_button__blockquote_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -216px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__copy_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__copy_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -240px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__copy_icon,.cke_ltr.cke_hidpi .cke_button__copy_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -264px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__cut_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__cut_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -288px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__cut_icon,.cke_ltr.cke_hidpi .cke_button__cut_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -312px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__paste_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__paste_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -336px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__paste_icon,.cke_ltr.cke_hidpi .cke_button__paste_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -360px !important;background-size: 16px !important;}.cke_hidpi .cke_button__bgcolor_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -384px !important;background-size: 16px !important;}.cke_hidpi .cke_button__textcolor_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -408px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__templates_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__templates_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -432px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__templates_icon,.cke_ltr.cke_hidpi .cke_button__templates_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -456px !important;background-size: 16px !important;}.cke_hidpi .cke_button__copyformatting_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -480px !important;background-size: 16px !important;}.cke_hidpi .cke_button__creatediv_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -504px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__find_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__find_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -528px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__find_icon,.cke_ltr.cke_hidpi .cke_button__find_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -552px !important;background-size: 16px !important;}.cke_hidpi .cke_button__replace_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -576px !important;background-size: 16px !important;}.cke_hidpi .cke_button__flash_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -600px !important;background-size: 16px !important;}.cke_hidpi .cke_button__button_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -624px !important;background-size: 16px !important;}.cke_hidpi .cke_button__checkbox_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -648px !important;background-size: 16px !important;}.cke_hidpi .cke_button__form_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -672px !important;background-size: 16px !important;}.cke_hidpi .cke_button__hiddenfield_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -696px !important;background-size: 16px !important;}.cke_hidpi .cke_button__imagebutton_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -720px !important;background-size: 16px !important;}.cke_hidpi .cke_button__radio_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -744px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__select_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__select_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -768px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__select_icon,.cke_ltr.cke_hidpi .cke_button__select_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -792px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__textarea_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__textarea_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -816px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__textarea_icon,.cke_ltr.cke_hidpi .cke_button__textarea_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -840px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__textfield_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__textfield_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -864px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__textfield_icon,.cke_ltr.cke_hidpi .cke_button__textfield_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -888px !important;background-size: 16px !important;}.cke_hidpi .cke_button__horizontalrule_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -912px !important;background-size: 16px !important;}.cke_hidpi .cke_button__iframe_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -936px !important;background-size: 16px !important;}.cke_hidpi .cke_button__image_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -960px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__indent_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__indent_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -984px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__indent_icon,.cke_ltr.cke_hidpi .cke_button__indent_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1008px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__outdent_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__outdent_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1032px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__outdent_icon,.cke_ltr.cke_hidpi .cke_button__outdent_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1056px !important;background-size: 16px !important;}.cke_hidpi .cke_button__smiley_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1080px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifyblock_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1104px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifycenter_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1128px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifyleft_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1152px !important;background-size: 16px !important;}.cke_hidpi .cke_button__justifyright_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1176px !important;background-size: 16px !important;}.cke_hidpi .cke_button__language_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1200px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__anchor_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__anchor_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1224px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__anchor_icon,.cke_ltr.cke_hidpi .cke_button__anchor_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1248px !important;background-size: 16px !important;}.cke_hidpi .cke_button__link_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1272px !important;background-size: 16px !important;}.cke_hidpi .cke_button__unlink_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1296px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__bulletedlist_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__bulletedlist_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1320px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__bulletedlist_icon,.cke_ltr.cke_hidpi .cke_button__bulletedlist_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1344px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__numberedlist_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__numberedlist_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1368px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__numberedlist_icon,.cke_ltr.cke_hidpi .cke_button__numberedlist_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1392px !important;background-size: 16px !important;}.cke_hidpi .cke_button__maximize_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1416px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__newpage_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__newpage_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1440px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__newpage_icon,.cke_ltr.cke_hidpi .cke_button__newpage_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1464px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__pagebreak_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__pagebreak_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1488px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__pagebreak_icon,.cke_ltr.cke_hidpi .cke_button__pagebreak_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1512px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__pastetext_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__pastetext_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1536px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__pastetext_icon,.cke_ltr.cke_hidpi .cke_button__pastetext_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1560px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__pastefromword_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__pastefromword_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1584px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__pastefromword_icon,.cke_ltr.cke_hidpi .cke_button__pastefromword_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1608px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__preview_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__preview_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1632px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__preview_icon,.cke_ltr.cke_hidpi .cke_button__preview_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1656px !important;background-size: 16px !important;}.cke_hidpi .cke_button__print_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1680px !important;background-size: 16px !important;}.cke_hidpi .cke_button__removeformat_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1704px !important;background-size: 16px !important;}.cke_hidpi .cke_button__save_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1728px !important;background-size: 16px !important;}.cke_hidpi .cke_button__selectall_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1752px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__showblocks_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__showblocks_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1776px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__showblocks_icon,.cke_ltr.cke_hidpi .cke_button__showblocks_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1800px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__source_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__source_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1824px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__source_icon,.cke_ltr.cke_hidpi .cke_button__source_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1848px !important;background-size: 16px !important;}.cke_hidpi .cke_button__specialchar_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1872px !important;background-size: 16px !important;}.cke_hidpi .cke_button__scayt_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1896px !important;background-size: 16px !important;}.cke_hidpi .cke_button__table_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1920px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__redo_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__redo_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1944px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__redo_icon,.cke_ltr.cke_hidpi .cke_button__redo_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1968px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__undo_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__undo_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -1992px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__undo_icon,.cke_ltr.cke_hidpi .cke_button__undo_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -2016px !important;background-size: 16px !important;}.cke_hidpi .cke_button__spellchecker_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -2040px !important;background-size: 16px !important;}.cke_rtl.cke_hidpi .cke_button__sourcedialog_icon, .cke_hidpi .cke_mixed_dir_content .cke_rtl .cke_button__sourcedialog_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -2064px !important;background-size: 16px !important;}.cke_hidpi .cke_ltr .cke_button__sourcedialog_icon,.cke_ltr.cke_hidpi .cke_button__sourcedialog_icon {background: url(icons_hidpi.png?t=64749bb245) no-repeat 0 -2088px !important;background-size: 16px !important;}
\ No newline at end of file
diff --git a/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/icons.png b/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/icons.png
index 958eedc340a..8cd0b9b72cf 100644
Binary files a/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/icons.png and b/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/icons.png differ
diff --git a/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/icons_hidpi.png b/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/icons_hidpi.png
index 7b069915f76..185b9918826 100644
Binary files a/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/icons_hidpi.png and b/htdocs/includes/ckeditor/ckeditor/skins/moono-lisa/icons_hidpi.png differ
diff --git a/htdocs/includes/ckeditor/ckeditor/vendor/promise.js b/htdocs/includes/ckeditor/ckeditor/vendor/promise.js
new file mode 100644
index 00000000000..c4d99120dce
--- /dev/null
+++ b/htdocs/includes/ckeditor/ckeditor/vendor/promise.js
@@ -0,0 +1,13 @@
+(function(v,w){"object"===typeof exports&&"undefined"!==typeof module?module.exports=w():"function"===typeof define&&define.amd?define(w):v.ES6Promise=w()})(this,function(){function v(a){return"function"===typeof a}function w(){return function(){return process.nextTick(n)}}function R(){return"undefined"!==typeof B?function(){B(n)}:C()}function S(){var a=0,b=new J(n),c=document.createTextNode("");b.observe(c,{characterData:!0});return function(){c.data=a=++a%2}}function T(){var a=new MessageChannel;
+a.port1.onmessage=n;return function(){return a.port2.postMessage(0)}}function C(){var a=setTimeout;return function(){return a(n,1)}}function n(){for(var a=0;a<k;a+=2)(0,q[a])(q[a+1]),q[a]=void 0,q[a+1]=void 0;k=0}function U(){try{var a=Function("return this")().require("vertx");B=a.runOnLoop||a.runOnContext;return R()}catch(b){return C()}}function D(a,b){var c=this,d=new this.constructor(r);void 0===d[z]&&K(d);var e=c._state;if(e){var f=arguments[e-1];l(function(){return L(e,d,f,c._result)})}else E(c,
+d,a,b);return d}function F(a){if(a&&"object"===typeof a&&a.constructor===this)return a;var b=new this(r);x(b,a);return b}function r(){}function M(a){try{return a.then}catch(b){return p.error=b,p}}function V(a,b,c,d){try{a.call(b,c,d)}catch(e){return e}}function W(a,b,c){l(function(a){var e=!1,f=V(c,b,function(c){e||(e=!0,b!==c?x(a,c):m(a,c))},function(b){e||(e=!0,g(a,b))},"Settle: "+(a._label||" unknown promise"));!e&&f&&(e=!0,g(a,f))},a)}function X(a,b){b._state===y?m(a,b._result):b._state===t?g(a,
+b._result):E(b,void 0,function(b){return x(a,b)},function(b){return g(a,b)})}function N(a,b,c){b.constructor===a.constructor&&c===D&&b.constructor.resolve===F?X(a,b):c===p?(g(a,p.error),p.error=null):void 0===c?m(a,b):v(c)?W(a,b,c):m(a,b)}function x(a,b){if(a===b)g(a,new TypeError("You cannot resolve a promise with itself"));else{var c=typeof b;null===b||"object"!==c&&"function"!==c?m(a,b):N(a,b,M(b))}}function Y(a){a._onerror&&a._onerror(a._result);G(a)}function m(a,b){a._state===u&&(a._result=b,
+a._state=y,0!==a._subscribers.length&&l(G,a))}function g(a,b){a._state===u&&(a._state=t,a._result=b,l(Y,a))}function E(a,b,c,d){var e=a._subscribers,f=e.length;a._onerror=null;e[f]=b;e[f+y]=c;e[f+t]=d;0===f&&a._state&&l(G,a)}function G(a){var b=a._subscribers,c=a._state;if(0!==b.length){for(var d=void 0,e=void 0,f=a._result,g=0;g<b.length;g+=3)d=b[g],e=b[g+c],d?L(c,d,e,f):e(f);a._subscribers.length=0}}function L(a,b,c,d){var e=v(c),f=void 0,h=void 0,k=void 0,l=void 0;if(e){try{f=c(d)}catch(n){p.error=
+n,f=p}f===p?(l=!0,h=f.error,f.error=null):k=!0;if(b===f){g(b,new TypeError("A promises callback cannot return that same promise."));return}}else f=d,k=!0;b._state===u&&(e&&k?x(b,f):l?g(b,h):a===y?m(b,f):a===t&&g(b,f))}function Z(a,b){try{b(function(b){x(a,b)},function(b){g(a,b)})}catch(c){g(a,c)}}function K(a){a[z]=O++;a._state=void 0;a._result=void 0;a._subscribers=[]}var H=void 0,P=H=Array.isArray?Array.isArray:function(a){return"[object Array]"===Object.prototype.toString.call(a)},k=0,B=void 0,
+I=void 0,l=function(a,b){q[k]=a;q[k+1]=b;k+=2;2===k&&(I?I(n):Q())},A=(H="undefined"!==typeof window?window:void 0)||{},J=A.MutationObserver||A.WebKitMutationObserver,A="undefined"===typeof self&&"undefined"!==typeof process&&"[object process]"==={}.toString.call(process),aa="undefined"!==typeof Uint8ClampedArray&&"undefined"!==typeof importScripts&&"undefined"!==typeof MessageChannel,q=Array(1E3),Q=void 0,Q=A?w():J?S():aa?T():void 0===H&&"function"===typeof require?U():C(),z=Math.random().toString(36).substring(2),
+u=void 0,y=1,t=2,p={error:null},O=0,ba=function(){function a(a,c){this._instanceConstructor=a;this.promise=new a(r);this.promise[z]||K(this.promise);P(c)?(this._remaining=this.length=c.length,this._result=Array(this.length),0===this.length?m(this.promise,this._result):(this.length=this.length||0,this._enumerate(c),0===this._remaining&&m(this.promise,this._result))):g(this.promise,Error("Array Methods must be provided an Array"))}a.prototype._enumerate=function(a){for(var c=0;this._state===u&&c<a.length;c++)this._eachEntry(a[c],
+c)};a.prototype._eachEntry=function(a,c){var d=this._instanceConstructor,e=d.resolve;e===F?(e=M(a),e===D&&a._state!==u?this._settledAt(a._state,c,a._result):"function"!==typeof e?(this._remaining--,this._result[c]=a):d===h?(d=new d(r),N(d,a,e),this._willSettleAt(d,c)):this._willSettleAt(new d(function(c){return c(a)}),c)):this._willSettleAt(e(a),c)};a.prototype._settledAt=function(a,c,d){var e=this.promise;e._state===u&&(this._remaining--,a===t?g(e,d):this._result[c]=d);0===this._remaining&&m(e,this._result)};
+a.prototype._willSettleAt=function(a,c){var d=this;E(a,void 0,function(a){return d._settledAt(y,c,a)},function(a){return d._settledAt(t,c,a)})};return a}(),h=function(){function a(b){this[z]=O++;this._result=this._state=void 0;this._subscribers=[];if(r!==b){if("function"!==typeof b)throw new TypeError("You must pass a resolver function as the first argument to the promise constructor");if(this instanceof a)Z(this,b);else throw new TypeError("Failed to construct 'Promise': Please use the 'new' operator, this object constructor cannot be called as a function.");
+}}a.prototype["catch"]=function(a){return this.then(null,a)};a.prototype["finally"]=function(a){var c=this.constructor;return v(a)?this.then(function(d){return c.resolve(a()).then(function(){return d})},function(d){return c.resolve(a()).then(function(){throw d;})}):this.then(a,a)};return a}();h.prototype.then=D;h.all=function(a){return(new ba(this,a)).promise};h.race=function(a){var b=this;return P(a)?new b(function(c,d){for(var e=a.length,f=0;f<e;f++)b.resolve(a[f]).then(c,d)}):new b(function(a,
+b){return b(new TypeError("You must pass an array to race."))})};h.resolve=F;h.reject=function(a){var b=new this(r);g(b,a);return b};h._setScheduler=function(a){I=a};h._setAsap=function(a){l=a};h._asap=l;h.polyfill=function(){var a=void 0;if("undefined"!==typeof global)a=global;else if("undefined"!==typeof self)a=self;else try{a=Function("return this")()}catch(b){throw Error("polyfill failed because global object is unavailable in this environment");}var c=a.Promise;if(c){var d=null;try{d=Object.prototype.toString.call(c.resolve())}catch(e){}if("[object Promise]"===
+d&&!c.cast)return}a.Promise=h};return h.Promise=h});
\ No newline at end of file
diff --git a/htdocs/includes/evalmath/evalmath.class.php b/htdocs/includes/evalmath/evalmath.class.php
index 9426e82a8ff..9d970aed789 100644
--- a/htdocs/includes/evalmath/evalmath.class.php
+++ b/htdocs/includes/evalmath/evalmath.class.php
@@ -98,7 +98,7 @@ class EvalMath
         'sin','sinh','arcsin','asin','arcsinh','asinh',
         'cos','cosh','arccos','acos','arccosh','acosh',
         'tan','tanh','arctan','atan','arctanh','atanh',
-        'sqrt','abs','ln','log');
+        'sqrt','abs','ln','log','intval');
 
     /**
      * Constructor
diff --git a/htdocs/includes/geoip/geoip.inc b/htdocs/includes/geoip/geoip.inc
index 3e9306652ce..301c7f266eb 100644
--- a/htdocs/includes/geoip/geoip.inc
+++ b/htdocs/includes/geoip/geoip.inc
@@ -28,15 +28,15 @@ define("GEOIP_MEMORY_CACHE", 1);
 define("GEOIP_SHARED_MEMORY", 2);
 define("STRUCTURE_INFO_MAX_SIZE", 20);
 define("DATABASE_INFO_MAX_SIZE", 100);
-define("GEOIP_COUNTRY_EDITION", 106);
+define("GEOIP_COUNTRY_EDITION", 1);
 define("GEOIP_PROXY_EDITION", 8);
 define("GEOIP_ASNUM_EDITION", 9);
 define("GEOIP_NETSPEED_EDITION", 10);
-define("GEOIP_REGION_EDITION_REV0", 112);
+define("GEOIP_REGION_EDITION_REV0", 7);
 define("GEOIP_REGION_EDITION_REV1", 3);
-define("GEOIP_CITY_EDITION_REV0", 111);
+define("GEOIP_CITY_EDITION_REV0", 6);
 define("GEOIP_CITY_EDITION_REV1", 2);
-define("GEOIP_ORG_EDITION", 110);
+define("GEOIP_ORG_EDITION", 5);
 define("GEOIP_ISP_EDITION", 4);
 define("SEGMENT_RECORD_LENGTH", 3);
 define("STANDARD_RECORD_LENGTH", 3);
@@ -52,450 +52,1839 @@ define("GEOIP_UNKNOWN_SPEED", 0);
 define("GEOIP_DIALUP_SPEED", 1);
 define("GEOIP_CABLEDSL_SPEED", 2);
 define("GEOIP_CORPORATE_SPEED", 3);
+define("GEOIP_DOMAIN_EDITION", 11);
+define("GEOIP_COUNTRY_EDITION_V6", 12);
+define("GEOIP_LOCATIONA_EDITION", 13);
+define("GEOIP_ACCURACYRADIUS_EDITION", 14);
+define("GEOIP_CITYCOMBINED_EDITION", 15);
+define("GEOIP_CITY_EDITION_REV1_V6", 30);
+define("GEOIP_CITY_EDITION_REV0_V6", 31);
+define("GEOIP_NETSPEED_EDITION_REV1", 32);
+define("GEOIP_NETSPEED_EDITION_REV1_V6", 33);
+define("GEOIP_USERTYPE_EDITION", 28);
+define("GEOIP_USERTYPE_EDITION_V6", 29);
+define("GEOIP_ASNUM_EDITION_V6", 21);
+define("GEOIP_ISP_EDITION_V6", 22);
+define("GEOIP_ORG_EDITION_V6", 23);
+define("GEOIP_DOMAIN_EDITION_V6", 24);
 
-class GeoIP {
-    var $flags;
-    var $filehandle;
-    var $memory_buffer;
-    var $databaseType;
-    var $databaseSegments;
-    var $record_length;
-    var $shmid;
-    var $GEOIP_COUNTRY_CODE_TO_NUMBER = array(
-"" => 0, "AP" => 1, "EU" => 2, "AD" => 3, "AE" => 4, "AF" => 5, 
-"AG" => 6, "AI" => 7, "AL" => 8, "AM" => 9, "AN" => 10, "AO" => 11, 
-"AQ" => 12, "AR" => 13, "AS" => 14, "AT" => 15, "AU" => 16, "AW" => 17, 
-"AZ" => 18, "BA" => 19, "BB" => 20, "BD" => 21, "BE" => 22, "BF" => 23, 
-"BG" => 24, "BH" => 25, "BI" => 26, "BJ" => 27, "BM" => 28, "BN" => 29, 
-"BO" => 30, "BR" => 31, "BS" => 32, "BT" => 33, "BV" => 34, "BW" => 35, 
-"BY" => 36, "BZ" => 37, "CA" => 38, "CC" => 39, "CD" => 40, "CF" => 41, 
-"CG" => 42, "CH" => 43, "CI" => 44, "CK" => 45, "CL" => 46, "CM" => 47, 
-"CN" => 48, "CO" => 49, "CR" => 50, "CU" => 51, "CV" => 52, "CX" => 53, 
-"CY" => 54, "CZ" => 55, "DE" => 56, "DJ" => 57, "DK" => 58, "DM" => 59, 
-"DO" => 60, "DZ" => 61, "EC" => 62, "EE" => 63, "EG" => 64, "EH" => 65, 
-"ER" => 66, "ES" => 67, "ET" => 68, "FI" => 69, "FJ" => 70, "FK" => 71, 
-"FM" => 72, "FO" => 73, "FR" => 74, "FX" => 75, "GA" => 76, "GB" => 77,
-"GD" => 78, "GE" => 79, "GF" => 80, "GH" => 81, "GI" => 82, "GL" => 83, 
-"GM" => 84, "GN" => 85, "GP" => 86, "GQ" => 87, "GR" => 88, "GS" => 89, 
-"GT" => 90, "GU" => 91, "GW" => 92, "GY" => 93, "HK" => 94, "HM" => 95, 
-"HN" => 96, "HR" => 97, "HT" => 98, "HU" => 99, "ID" => 100, "IE" => 101, 
-"IL" => 102, "IN" => 103, "IO" => 104, "IQ" => 105, "IR" => 106, "IS" => 107, 
-"IT" => 108, "JM" => 109, "JO" => 110, "JP" => 111, "KE" => 112, "KG" => 113, 
-"KH" => 114, "KI" => 115, "KM" => 116, "KN" => 117, "KP" => 118, "KR" => 119, 
-"KW" => 120, "KY" => 121, "KZ" => 122, "LA" => 123, "LB" => 124, "LC" => 125, 
-"LI" => 126, "LK" => 127, "LR" => 128, "LS" => 129, "LT" => 130, "LU" => 131, 
-"LV" => 132, "LY" => 133, "MA" => 134, "MC" => 135, "MD" => 136, "MG" => 137, 
-"MH" => 138, "MK" => 139, "ML" => 140, "MM" => 141, "MN" => 142, "MO" => 143, 
-"MP" => 144, "MQ" => 145, "MR" => 146, "MS" => 147, "MT" => 148, "MU" => 149, 
-"MV" => 150, "MW" => 151, "MX" => 152, "MY" => 153, "MZ" => 154, "NA" => 155,
-"NC" => 156, "NE" => 157, "NF" => 158, "NG" => 159, "NI" => 160, "NL" => 161, 
-"NO" => 162, "NP" => 163, "NR" => 164, "NU" => 165, "NZ" => 166, "OM" => 167, 
-"PA" => 168, "PE" => 169, "PF" => 170, "PG" => 171, "PH" => 172, "PK" => 173, 
-"PL" => 174, "PM" => 175, "PN" => 176, "PR" => 177, "PS" => 178, "PT" => 179, 
-"PW" => 180, "PY" => 181, "QA" => 182, "RE" => 183, "RO" => 184, "RU" => 185, 
-"RW" => 186, "SA" => 187, "SB" => 188, "SC" => 189, "SD" => 190, "SE" => 191, 
-"SG" => 192, "SH" => 193, "SI" => 194, "SJ" => 195, "SK" => 196, "SL" => 197, 
-"SM" => 198, "SN" => 199, "SO" => 200, "SR" => 201, "ST" => 202, "SV" => 203, 
-"SY" => 204, "SZ" => 205, "TC" => 206, "TD" => 207, "TF" => 208, "TG" => 209, 
-"TH" => 210, "TJ" => 211, "TK" => 212, "TM" => 213, "TN" => 214, "TO" => 215, 
-"TL" => 216, "TR" => 217, "TT" => 218, "TV" => 219, "TW" => 220, "TZ" => 221, 
-"UA" => 222, "UG" => 223, "UM" => 224, "US" => 225, "UY" => 226, "UZ" => 227, 
-"VA" => 228, "VC" => 229, "VE" => 230, "VG" => 231, "VI" => 232, "VN" => 233,
-"VU" => 234, "WF" => 235, "WS" => 236, "YE" => 237, "YT" => 238, "RS" => 239, 
-"ZA" => 240, "ZM" => 241, "ME" => 242, "ZW" => 243, "A1" => 244, "A2" => 245, 
-"O1" => 246, "AX" => 247, "GG" => 248, "IM" => 249, "JE" => 250, "BL" => 251,
-"MF" => 252
-);
-    var $GEOIP_COUNTRY_CODES = array(
-"", "AP", "EU", "AD", "AE", "AF", "AG", "AI", "AL", "AM", "AN", "AO", "AQ",
-"AR", "AS", "AT", "AU", "AW", "AZ", "BA", "BB", "BD", "BE", "BF", "BG", "BH",
-"BI", "BJ", "BM", "BN", "BO", "BR", "BS", "BT", "BV", "BW", "BY", "BZ", "CA",
-"CC", "CD", "CF", "CG", "CH", "CI", "CK", "CL", "CM", "CN", "CO", "CR", "CU",
-"CV", "CX", "CY", "CZ", "DE", "DJ", "DK", "DM", "DO", "DZ", "EC", "EE", "EG",
-"EH", "ER", "ES", "ET", "FI", "FJ", "FK", "FM", "FO", "FR", "FX", "GA", "GB",
-"GD", "GE", "GF", "GH", "GI", "GL", "GM", "GN", "GP", "GQ", "GR", "GS", "GT",
-"GU", "GW", "GY", "HK", "HM", "HN", "HR", "HT", "HU", "ID", "IE", "IL", "IN",
-"IO", "IQ", "IR", "IS", "IT", "JM", "JO", "JP", "KE", "KG", "KH", "KI", "KM",
-"KN", "KP", "KR", "KW", "KY", "KZ", "LA", "LB", "LC", "LI", "LK", "LR", "LS",
-"LT", "LU", "LV", "LY", "MA", "MC", "MD", "MG", "MH", "MK", "ML", "MM", "MN",
-"MO", "MP", "MQ", "MR", "MS", "MT", "MU", "MV", "MW", "MX", "MY", "MZ", "NA",
-"NC", "NE", "NF", "NG", "NI", "NL", "NO", "NP", "NR", "NU", "NZ", "OM", "PA",
-"PE", "PF", "PG", "PH", "PK", "PL", "PM", "PN", "PR", "PS", "PT", "PW", "PY",
-"QA", "RE", "RO", "RU", "RW", "SA", "SB", "SC", "SD", "SE", "SG", "SH", "SI",
-"SJ", "SK", "SL", "SM", "SN", "SO", "SR", "ST", "SV", "SY", "SZ", "TC", "TD",
-"TF", "TG", "TH", "TJ", "TK", "TM", "TN", "TO", "TL", "TR", "TT", "TV", "TW",
-"TZ", "UA", "UG", "UM", "US", "UY", "UZ", "VA", "VC", "VE", "VG", "VI", "VN",
-"VU", "WF", "WS", "YE", "YT", "RS", "ZA", "ZM", "ME", "ZW", "A1", "A2", "O1",
-"AX", "GG", "IM", "JE", "BL", "MF"
-);
-    var $GEOIP_COUNTRY_CODES3 = array(
-"","AP","EU","AND","ARE","AFG","ATG","AIA","ALB","ARM","ANT","AGO","AQ","ARG",
-"ASM","AUT","AUS","ABW","AZE","BIH","BRB","BGD","BEL","BFA","BGR","BHR","BDI",
-"BEN","BMU","BRN","BOL","BRA","BHS","BTN","BV","BWA","BLR","BLZ","CAN","CC",
-"COD","CAF","COG","CHE","CIV","COK","CHL","CMR","CHN","COL","CRI","CUB","CPV",
-"CX","CYP","CZE","DEU","DJI","DNK","DMA","DOM","DZA","ECU","EST","EGY","ESH",
-"ERI","ESP","ETH","FIN","FJI","FLK","FSM","FRO","FRA","FX","GAB","GBR","GRD",
-"GEO","GUF","GHA","GIB","GRL","GMB","GIN","GLP","GNQ","GRC","GS","GTM","GUM",
-"GNB","GUY","HKG","HM","HND","HRV","HTI","HUN","IDN","IRL","ISR","IND","IO",
-"IRQ","IRN","ISL","ITA","JAM","JOR","JPN","KEN","KGZ","KHM","KIR","COM","KNA",
-"PRK","KOR","KWT","CYM","KAZ","LAO","LBN","LCA","LIE","LKA","LBR","LSO","LTU",
-"LUX","LVA","LBY","MAR","MCO","MDA","MDG","MHL","MKD","MLI","MMR","MNG","MAC",
-"MNP","MTQ","MRT","MSR","MLT","MUS","MDV","MWI","MEX","MYS","MOZ","NAM","NCL",
-"NER","NFK","NGA","NIC","NLD","NOR","NPL","NRU","NIU","NZL","OMN","PAN","PER",
-"PYF","PNG","PHL","PAK","POL","SPM","PCN","PRI","PSE","PRT","PLW","PRY","QAT",
-"REU","ROU","RUS","RWA","SAU","SLB","SYC","SDN","SWE","SGP","SHN","SVN","SJM",
-"SVK","SLE","SMR","SEN","SOM","SUR","STP","SLV","SYR","SWZ","TCA","TCD","TF",
-"TGO","THA","TJK","TKL","TLS","TKM","TUN","TON","TUR","TTO","TUV","TWN","TZA",
-"UKR","UGA","UM","USA","URY","UZB","VAT","VCT","VEN","VGB","VIR","VNM","VUT",
-"WLF","WSM","YEM","YT","SRB","ZAF","ZMB","MNE","ZWE","A1","A2","O1",
-"ALA","GGY","IMN","JEY","BLM","MAF"
-    );
-    var $GEOIP_COUNTRY_NAMES = array(
-"", "Asia/Pacific Region", "Europe", "Andorra", "United Arab Emirates",
-"Afghanistan", "Antigua and Barbuda", "Anguilla", "Albania", "Armenia",
-"Netherlands Antilles", "Angola", "Antarctica", "Argentina", "American Samoa",
-"Austria", "Australia", "Aruba", "Azerbaijan", "Bosnia and Herzegovina",
-"Barbados", "Bangladesh", "Belgium", "Burkina Faso", "Bulgaria", "Bahrain",
-"Burundi", "Benin", "Bermuda", "Brunei Darussalam", "Bolivia", "Brazil",
-"Bahamas", "Bhutan", "Bouvet Island", "Botswana", "Belarus", "Belize",
-"Canada", "Cocos (Keeling) Islands", "Congo, The Democratic Republic of the",
-"Central African Republic", "Congo", "Switzerland", "Cote D'Ivoire", "Cook Islands",
-"Chile", "Cameroon", "China", "Colombia", "Costa Rica", "Cuba", "Cape Verde",
-"Christmas Island", "Cyprus", "Czech Republic", "Germany", "Djibouti",
-"Denmark", "Dominica", "Dominican Republic", "Algeria", "Ecuador", "Estonia",
-"Egypt", "Western Sahara", "Eritrea", "Spain", "Ethiopia", "Finland", "Fiji",
-"Falkland Islands (Malvinas)", "Micronesia, Federated States of", "Faroe Islands",
-"France", "France, Metropolitan", "Gabon", "United Kingdom",
-"Grenada", "Georgia", "French Guiana", "Ghana", "Gibraltar", "Greenland",
-"Gambia", "Guinea", "Guadeloupe", "Equatorial Guinea", "Greece", "South Georgia and the South Sandwich Islands",
-"Guatemala", "Guam", "Guinea-Bissau",
-"Guyana", "Hong Kong", "Heard Island and McDonald Islands", "Honduras",
-"Croatia", "Haiti", "Hungary", "Indonesia", "Ireland", "Israel", "India",
-"British Indian Ocean Territory", "Iraq", "Iran, Islamic Republic of",
-"Iceland", "Italy", "Jamaica", "Jordan", "Japan", "Kenya", "Kyrgyzstan",
-"Cambodia", "Kiribati", "Comoros", "Saint Kitts and Nevis", "Korea, Democratic People's Republic of",
-"Korea, Republic of", "Kuwait", "Cayman Islands",
-"Kazakhstan", "Lao People's Democratic Republic", "Lebanon", "Saint Lucia",
-"Liechtenstein", "Sri Lanka", "Liberia", "Lesotho", "Lithuania", "Luxembourg",
-"Latvia", "Libyan Arab Jamahiriya", "Morocco", "Monaco", "Moldova, Republic of",
-"Madagascar", "Marshall Islands", "Macedonia",
-"Mali", "Myanmar", "Mongolia", "Macau", "Northern Mariana Islands",
-"Martinique", "Mauritania", "Montserrat", "Malta", "Mauritius", "Maldives",
-"Malawi", "Mexico", "Malaysia", "Mozambique", "Namibia", "New Caledonia",
-"Niger", "Norfolk Island", "Nigeria", "Nicaragua", "Netherlands", "Norway",
-"Nepal", "Nauru", "Niue", "New Zealand", "Oman", "Panama", "Peru", "French Polynesia",
-"Papua New Guinea", "Philippines", "Pakistan", "Poland", "Saint Pierre and Miquelon",
-"Pitcairn Islands", "Puerto Rico", "Palestinian Territory",
-"Portugal", "Palau", "Paraguay", "Qatar", "Reunion", "Romania",
-"Russian Federation", "Rwanda", "Saudi Arabia", "Solomon Islands",
-"Seychelles", "Sudan", "Sweden", "Singapore", "Saint Helena", "Slovenia",
-"Svalbard and Jan Mayen", "Slovakia", "Sierra Leone", "San Marino", "Senegal",
-"Somalia", "Suriname", "Sao Tome and Principe", "El Salvador", "Syrian Arab Republic",
-"Swaziland", "Turks and Caicos Islands", "Chad", "French Southern Territories",
-"Togo", "Thailand", "Tajikistan", "Tokelau", "Turkmenistan",
-"Tunisia", "Tonga", "Timor-Leste", "Turkey", "Trinidad and Tobago", "Tuvalu",
-"Taiwan", "Tanzania, United Republic of", "Ukraine",
-"Uganda", "United States Minor Outlying Islands", "United States", "Uruguay",
-"Uzbekistan", "Holy See (Vatican City State)", "Saint Vincent and the Grenadines",
-"Venezuela", "Virgin Islands, British", "Virgin Islands, U.S.",
-"Vietnam", "Vanuatu", "Wallis and Futuna", "Samoa", "Yemen", "Mayotte",
-"Serbia", "South Africa", "Zambia", "Montenegro", "Zimbabwe",
-"Anonymous Proxy","Satellite Provider","Other",
-"Aland Islands","Guernsey","Isle of Man","Jersey","Saint Barthelemy","Saint Martin"
-);
-}
-function geoip_load_shared_mem ($file) {
+define("CITYCOMBINED_FIXED_RECORD", 7);
 
-  $fp = fopen($file, "rb");
-  if (!$fp) {
-    print "error opening $file: $php_errormsg\n";
-    exit;
-  }
-  $s_array = fstat($fp);
-  $size = $s_array['size'];
-  if ($shmid = @shmop_open (GEOIP_SHM_KEY, "w", 0, 0)) {
-    shmop_delete ($shmid);
-    shmop_close ($shmid);
-  }
-  $shmid = shmop_open (GEOIP_SHM_KEY, "c", 0644, $size);
-  shmop_write ($shmid, fread($fp, $size), 0);
-  shmop_close ($shmid);
+class GeoIP
+{
+	public $flags;
+	public $filehandle;
+	public $memory_buffer;
+	public $databaseType;
+	public $databaseSegments;
+	public $record_length;
+	public $shmid;
+	public $GEOIP_COUNTRY_CODE_TO_NUMBER = array(
+		"" => 0,
+		"AP" => 1,
+		"EU" => 2,
+		"AD" => 3,
+		"AE" => 4,
+		"AF" => 5,
+		"AG" => 6,
+		"AI" => 7,
+		"AL" => 8,
+		"AM" => 9,
+		"CW" => 10,
+		"AO" => 11,
+		"AQ" => 12,
+		"AR" => 13,
+		"AS" => 14,
+		"AT" => 15,
+		"AU" => 16,
+		"AW" => 17,
+		"AZ" => 18,
+		"BA" => 19,
+		"BB" => 20,
+		"BD" => 21,
+		"BE" => 22,
+		"BF" => 23,
+		"BG" => 24,
+		"BH" => 25,
+		"BI" => 26,
+		"BJ" => 27,
+		"BM" => 28,
+		"BN" => 29,
+		"BO" => 30,
+		"BR" => 31,
+		"BS" => 32,
+		"BT" => 33,
+		"BV" => 34,
+		"BW" => 35,
+		"BY" => 36,
+		"BZ" => 37,
+		"CA" => 38,
+		"CC" => 39,
+		"CD" => 40,
+		"CF" => 41,
+		"CG" => 42,
+		"CH" => 43,
+		"CI" => 44,
+		"CK" => 45,
+		"CL" => 46,
+		"CM" => 47,
+		"CN" => 48,
+		"CO" => 49,
+		"CR" => 50,
+		"CU" => 51,
+		"CV" => 52,
+		"CX" => 53,
+		"CY" => 54,
+		"CZ" => 55,
+		"DE" => 56,
+		"DJ" => 57,
+		"DK" => 58,
+		"DM" => 59,
+		"DO" => 60,
+		"DZ" => 61,
+		"EC" => 62,
+		"EE" => 63,
+		"EG" => 64,
+		"EH" => 65,
+		"ER" => 66,
+		"ES" => 67,
+		"ET" => 68,
+		"FI" => 69,
+		"FJ" => 70,
+		"FK" => 71,
+		"FM" => 72,
+		"FO" => 73,
+		"FR" => 74,
+		"SX" => 75,
+		"GA" => 76,
+		"GB" => 77,
+		"GD" => 78,
+		"GE" => 79,
+		"GF" => 80,
+		"GH" => 81,
+		"GI" => 82,
+		"GL" => 83,
+		"GM" => 84,
+		"GN" => 85,
+		"GP" => 86,
+		"GQ" => 87,
+		"GR" => 88,
+		"GS" => 89,
+		"GT" => 90,
+		"GU" => 91,
+		"GW" => 92,
+		"GY" => 93,
+		"HK" => 94,
+		"HM" => 95,
+		"HN" => 96,
+		"HR" => 97,
+		"HT" => 98,
+		"HU" => 99,
+		"ID" => 100,
+		"IE" => 101,
+		"IL" => 102,
+		"IN" => 103,
+		"IO" => 104,
+		"IQ" => 105,
+		"IR" => 106,
+		"IS" => 107,
+		"IT" => 108,
+		"JM" => 109,
+		"JO" => 110,
+		"JP" => 111,
+		"KE" => 112,
+		"KG" => 113,
+		"KH" => 114,
+		"KI" => 115,
+		"KM" => 116,
+		"KN" => 117,
+		"KP" => 118,
+		"KR" => 119,
+		"KW" => 120,
+		"KY" => 121,
+		"KZ" => 122,
+		"LA" => 123,
+		"LB" => 124,
+		"LC" => 125,
+		"LI" => 126,
+		"LK" => 127,
+		"LR" => 128,
+		"LS" => 129,
+		"LT" => 130,
+		"LU" => 131,
+		"LV" => 132,
+		"LY" => 133,
+		"MA" => 134,
+		"MC" => 135,
+		"MD" => 136,
+		"MG" => 137,
+		"MH" => 138,
+		"MK" => 139,
+		"ML" => 140,
+		"MM" => 141,
+		"MN" => 142,
+		"MO" => 143,
+		"MP" => 144,
+		"MQ" => 145,
+		"MR" => 146,
+		"MS" => 147,
+		"MT" => 148,
+		"MU" => 149,
+		"MV" => 150,
+		"MW" => 151,
+		"MX" => 152,
+		"MY" => 153,
+		"MZ" => 154,
+		"NA" => 155,
+		"NC" => 156,
+		"NE" => 157,
+		"NF" => 158,
+		"NG" => 159,
+		"NI" => 160,
+		"NL" => 161,
+		"NO" => 162,
+		"NP" => 163,
+		"NR" => 164,
+		"NU" => 165,
+		"NZ" => 166,
+		"OM" => 167,
+		"PA" => 168,
+		"PE" => 169,
+		"PF" => 170,
+		"PG" => 171,
+		"PH" => 172,
+		"PK" => 173,
+		"PL" => 174,
+		"PM" => 175,
+		"PN" => 176,
+		"PR" => 177,
+		"PS" => 178,
+		"PT" => 179,
+		"PW" => 180,
+		"PY" => 181,
+		"QA" => 182,
+		"RE" => 183,
+		"RO" => 184,
+		"RU" => 185,
+		"RW" => 186,
+		"SA" => 187,
+		"SB" => 188,
+		"SC" => 189,
+		"SD" => 190,
+		"SE" => 191,
+		"SG" => 192,
+		"SH" => 193,
+		"SI" => 194,
+		"SJ" => 195,
+		"SK" => 196,
+		"SL" => 197,
+		"SM" => 198,
+		"SN" => 199,
+		"SO" => 200,
+		"SR" => 201,
+		"ST" => 202,
+		"SV" => 203,
+		"SY" => 204,
+		"SZ" => 205,
+		"TC" => 206,
+		"TD" => 207,
+		"TF" => 208,
+		"TG" => 209,
+		"TH" => 210,
+		"TJ" => 211,
+		"TK" => 212,
+		"TM" => 213,
+		"TN" => 214,
+		"TO" => 215,
+		"TL" => 216,
+		"TR" => 217,
+		"TT" => 218,
+		"TV" => 219,
+		"TW" => 220,
+		"TZ" => 221,
+		"UA" => 222,
+		"UG" => 223,
+		"UM" => 224,
+		"US" => 225,
+		"UY" => 226,
+		"UZ" => 227,
+		"VA" => 228,
+		"VC" => 229,
+		"VE" => 230,
+		"VG" => 231,
+		"VI" => 232,
+		"VN" => 233,
+		"VU" => 234,
+		"WF" => 235,
+		"WS" => 236,
+		"YE" => 237,
+		"YT" => 238,
+		"RS" => 239,
+		"ZA" => 240,
+		"ZM" => 241,
+		"ME" => 242,
+		"ZW" => 243,
+		"A1" => 244,
+		"A2" => 245,
+		"O1" => 246,
+		"AX" => 247,
+		"GG" => 248,
+		"IM" => 249,
+		"JE" => 250,
+		"BL" => 251,
+		"MF" => 252,
+		"BQ" => 253,
+		"SS" => 254
+	);
+
+	public $GEOIP_COUNTRY_CODES = array(
+		"",
+		"AP",
+		"EU",
+		"AD",
+		"AE",
+		"AF",
+		"AG",
+		"AI",
+		"AL",
+		"AM",
+		"CW",
+		"AO",
+		"AQ",
+		"AR",
+		"AS",
+		"AT",
+		"AU",
+		"AW",
+		"AZ",
+		"BA",
+		"BB",
+		"BD",
+		"BE",
+		"BF",
+		"BG",
+		"BH",
+		"BI",
+		"BJ",
+		"BM",
+		"BN",
+		"BO",
+		"BR",
+		"BS",
+		"BT",
+		"BV",
+		"BW",
+		"BY",
+		"BZ",
+		"CA",
+		"CC",
+		"CD",
+		"CF",
+		"CG",
+		"CH",
+		"CI",
+		"CK",
+		"CL",
+		"CM",
+		"CN",
+		"CO",
+		"CR",
+		"CU",
+		"CV",
+		"CX",
+		"CY",
+		"CZ",
+		"DE",
+		"DJ",
+		"DK",
+		"DM",
+		"DO",
+		"DZ",
+		"EC",
+		"EE",
+		"EG",
+		"EH",
+		"ER",
+		"ES",
+		"ET",
+		"FI",
+		"FJ",
+		"FK",
+		"FM",
+		"FO",
+		"FR",
+		"SX",
+		"GA",
+		"GB",
+		"GD",
+		"GE",
+		"GF",
+		"GH",
+		"GI",
+		"GL",
+		"GM",
+		"GN",
+		"GP",
+		"GQ",
+		"GR",
+		"GS",
+		"GT",
+		"GU",
+		"GW",
+		"GY",
+		"HK",
+		"HM",
+		"HN",
+		"HR",
+		"HT",
+		"HU",
+		"ID",
+		"IE",
+		"IL",
+		"IN",
+		"IO",
+		"IQ",
+		"IR",
+		"IS",
+		"IT",
+		"JM",
+		"JO",
+		"JP",
+		"KE",
+		"KG",
+		"KH",
+		"KI",
+		"KM",
+		"KN",
+		"KP",
+		"KR",
+		"KW",
+		"KY",
+		"KZ",
+		"LA",
+		"LB",
+		"LC",
+		"LI",
+		"LK",
+		"LR",
+		"LS",
+		"LT",
+		"LU",
+		"LV",
+		"LY",
+		"MA",
+		"MC",
+		"MD",
+		"MG",
+		"MH",
+		"MK",
+		"ML",
+		"MM",
+		"MN",
+		"MO",
+		"MP",
+		"MQ",
+		"MR",
+		"MS",
+		"MT",
+		"MU",
+		"MV",
+		"MW",
+		"MX",
+		"MY",
+		"MZ",
+		"NA",
+		"NC",
+		"NE",
+		"NF",
+		"NG",
+		"NI",
+		"NL",
+		"NO",
+		"NP",
+		"NR",
+		"NU",
+		"NZ",
+		"OM",
+		"PA",
+		"PE",
+		"PF",
+		"PG",
+		"PH",
+		"PK",
+		"PL",
+		"PM",
+		"PN",
+		"PR",
+		"PS",
+		"PT",
+		"PW",
+		"PY",
+		"QA",
+		"RE",
+		"RO",
+		"RU",
+		"RW",
+		"SA",
+		"SB",
+		"SC",
+		"SD",
+		"SE",
+		"SG",
+		"SH",
+		"SI",
+		"SJ",
+		"SK",
+		"SL",
+		"SM",
+		"SN",
+		"SO",
+		"SR",
+		"ST",
+		"SV",
+		"SY",
+		"SZ",
+		"TC",
+		"TD",
+		"TF",
+		"TG",
+		"TH",
+		"TJ",
+		"TK",
+		"TM",
+		"TN",
+		"TO",
+		"TL",
+		"TR",
+		"TT",
+		"TV",
+		"TW",
+		"TZ",
+		"UA",
+		"UG",
+		"UM",
+		"US",
+		"UY",
+		"UZ",
+		"VA",
+		"VC",
+		"VE",
+		"VG",
+		"VI",
+		"VN",
+		"VU",
+		"WF",
+		"WS",
+		"YE",
+		"YT",
+		"RS",
+		"ZA",
+		"ZM",
+		"ME",
+		"ZW",
+		"A1",
+		"A2",
+		"O1",
+		"AX",
+		"GG",
+		"IM",
+		"JE",
+		"BL",
+		"MF",
+		"BQ",
+		"SS",
+		"O1"
+	);
+
+	public $GEOIP_COUNTRY_CODES3 = array(
+		"",
+		"AP",
+		"EU",
+		"AND",
+		"ARE",
+		"AFG",
+		"ATG",
+		"AIA",
+		"ALB",
+		"ARM",
+		"CUW",
+		"AGO",
+		"ATA",
+		"ARG",
+		"ASM",
+		"AUT",
+		"AUS",
+		"ABW",
+		"AZE",
+		"BIH",
+		"BRB",
+		"BGD",
+		"BEL",
+		"BFA",
+		"BGR",
+		"BHR",
+		"BDI",
+		"BEN",
+		"BMU",
+		"BRN",
+		"BOL",
+		"BRA",
+		"BHS",
+		"BTN",
+		"BVT",
+		"BWA",
+		"BLR",
+		"BLZ",
+		"CAN",
+		"CCK",
+		"COD",
+		"CAF",
+		"COG",
+		"CHE",
+		"CIV",
+		"COK",
+		"CHL",
+		"CMR",
+		"CHN",
+		"COL",
+		"CRI",
+		"CUB",
+		"CPV",
+		"CXR",
+		"CYP",
+		"CZE",
+		"DEU",
+		"DJI",
+		"DNK",
+		"DMA",
+		"DOM",
+		"DZA",
+		"ECU",
+		"EST",
+		"EGY",
+		"ESH",
+		"ERI",
+		"ESP",
+		"ETH",
+		"FIN",
+		"FJI",
+		"FLK",
+		"FSM",
+		"FRO",
+		"FRA",
+		"SXM",
+		"GAB",
+		"GBR",
+		"GRD",
+		"GEO",
+		"GUF",
+		"GHA",
+		"GIB",
+		"GRL",
+		"GMB",
+		"GIN",
+		"GLP",
+		"GNQ",
+		"GRC",
+		"SGS",
+		"GTM",
+		"GUM",
+		"GNB",
+		"GUY",
+		"HKG",
+		"HMD",
+		"HND",
+		"HRV",
+		"HTI",
+		"HUN",
+		"IDN",
+		"IRL",
+		"ISR",
+		"IND",
+		"IOT",
+		"IRQ",
+		"IRN",
+		"ISL",
+		"ITA",
+		"JAM",
+		"JOR",
+		"JPN",
+		"KEN",
+		"KGZ",
+		"KHM",
+		"KIR",
+		"COM",
+		"KNA",
+		"PRK",
+		"KOR",
+		"KWT",
+		"CYM",
+		"KAZ",
+		"LAO",
+		"LBN",
+		"LCA",
+		"LIE",
+		"LKA",
+		"LBR",
+		"LSO",
+		"LTU",
+		"LUX",
+		"LVA",
+		"LBY",
+		"MAR",
+		"MCO",
+		"MDA",
+		"MDG",
+		"MHL",
+		"MKD",
+		"MLI",
+		"MMR",
+		"MNG",
+		"MAC",
+		"MNP",
+		"MTQ",
+		"MRT",
+		"MSR",
+		"MLT",
+		"MUS",
+		"MDV",
+		"MWI",
+		"MEX",
+		"MYS",
+		"MOZ",
+		"NAM",
+		"NCL",
+		"NER",
+		"NFK",
+		"NGA",
+		"NIC",
+		"NLD",
+		"NOR",
+		"NPL",
+		"NRU",
+		"NIU",
+		"NZL",
+		"OMN",
+		"PAN",
+		"PER",
+		"PYF",
+		"PNG",
+		"PHL",
+		"PAK",
+		"POL",
+		"SPM",
+		"PCN",
+		"PRI",
+		"PSE",
+		"PRT",
+		"PLW",
+		"PRY",
+		"QAT",
+		"REU",
+		"ROU",
+		"RUS",
+		"RWA",
+		"SAU",
+		"SLB",
+		"SYC",
+		"SDN",
+		"SWE",
+		"SGP",
+		"SHN",
+		"SVN",
+		"SJM",
+		"SVK",
+		"SLE",
+		"SMR",
+		"SEN",
+		"SOM",
+		"SUR",
+		"STP",
+		"SLV",
+		"SYR",
+		"SWZ",
+		"TCA",
+		"TCD",
+		"ATF",
+		"TGO",
+		"THA",
+		"TJK",
+		"TKL",
+		"TKM",
+		"TUN",
+		"TON",
+		"TLS",
+		"TUR",
+		"TTO",
+		"TUV",
+		"TWN",
+		"TZA",
+		"UKR",
+		"UGA",
+		"UMI",
+		"USA",
+		"URY",
+		"UZB",
+		"VAT",
+		"VCT",
+		"VEN",
+		"VGB",
+		"VIR",
+		"VNM",
+		"VUT",
+		"WLF",
+		"WSM",
+		"YEM",
+		"MYT",
+		"SRB",
+		"ZAF",
+		"ZMB",
+		"MNE",
+		"ZWE",
+		"A1",
+		"A2",
+		"O1",
+		"ALA",
+		"GGY",
+		"IMN",
+		"JEY",
+		"BLM",
+		"MAF",
+		"BES",
+		"SSD",
+		"O1"
+	);
+
+	public $GEOIP_COUNTRY_NAMES = array(
+		"",
+		"Asia/Pacific Region",
+		"Europe",
+		"Andorra",
+		"United Arab Emirates",
+		"Afghanistan",
+		"Antigua and Barbuda",
+		"Anguilla",
+		"Albania",
+		"Armenia",
+		"Curacao",
+		"Angola",
+		"Antarctica",
+		"Argentina",
+		"American Samoa",
+		"Austria",
+		"Australia",
+		"Aruba",
+		"Azerbaijan",
+		"Bosnia and Herzegovina",
+		"Barbados",
+		"Bangladesh",
+		"Belgium",
+		"Burkina Faso",
+		"Bulgaria",
+		"Bahrain",
+		"Burundi",
+		"Benin",
+		"Bermuda",
+		"Brunei Darussalam",
+		"Bolivia",
+		"Brazil",
+		"Bahamas",
+		"Bhutan",
+		"Bouvet Island",
+		"Botswana",
+		"Belarus",
+		"Belize",
+		"Canada",
+		"Cocos (Keeling) Islands",
+		"Congo, The Democratic Republic of the",
+		"Central African Republic",
+		"Congo",
+		"Switzerland",
+		"Cote D'Ivoire",
+		"Cook Islands",
+		"Chile",
+		"Cameroon",
+		"China",
+		"Colombia",
+		"Costa Rica",
+		"Cuba",
+		"Cape Verde",
+		"Christmas Island",
+		"Cyprus",
+		"Czech Republic",
+		"Germany",
+		"Djibouti",
+		"Denmark",
+		"Dominica",
+		"Dominican Republic",
+		"Algeria",
+		"Ecuador",
+		"Estonia",
+		"Egypt",
+		"Western Sahara",
+		"Eritrea",
+		"Spain",
+		"Ethiopia",
+		"Finland",
+		"Fiji",
+		"Falkland Islands (Malvinas)",
+		"Micronesia, Federated States of",
+		"Faroe Islands",
+		"France",
+		"Sint Maarten (Dutch part)",
+		"Gabon",
+		"United Kingdom",
+		"Grenada",
+		"Georgia",
+		"French Guiana",
+		"Ghana",
+		"Gibraltar",
+		"Greenland",
+		"Gambia",
+		"Guinea",
+		"Guadeloupe",
+		"Equatorial Guinea",
+		"Greece",
+		"South Georgia and the South Sandwich Islands",
+		"Guatemala",
+		"Guam",
+		"Guinea-Bissau",
+		"Guyana",
+		"Hong Kong",
+		"Heard Island and McDonald Islands",
+		"Honduras",
+		"Croatia",
+		"Haiti",
+		"Hungary",
+		"Indonesia",
+		"Ireland",
+		"Israel",
+		"India",
+		"British Indian Ocean Territory",
+		"Iraq",
+		"Iran, Islamic Republic of",
+		"Iceland",
+		"Italy",
+		"Jamaica",
+		"Jordan",
+		"Japan",
+		"Kenya",
+		"Kyrgyzstan",
+		"Cambodia",
+		"Kiribati",
+		"Comoros",
+		"Saint Kitts and Nevis",
+		"Korea, Democratic People's Republic of",
+		"Korea, Republic of",
+		"Kuwait",
+		"Cayman Islands",
+		"Kazakhstan",
+		"Lao People's Democratic Republic",
+		"Lebanon",
+		"Saint Lucia",
+		"Liechtenstein",
+		"Sri Lanka",
+		"Liberia",
+		"Lesotho",
+		"Lithuania",
+		"Luxembourg",
+		"Latvia",
+		"Libya",
+		"Morocco",
+		"Monaco",
+		"Moldova, Republic of",
+		"Madagascar",
+		"Marshall Islands",
+		"Macedonia",
+		"Mali",
+		"Myanmar",
+		"Mongolia",
+		"Macau",
+		"Northern Mariana Islands",
+		"Martinique",
+		"Mauritania",
+		"Montserrat",
+		"Malta",
+		"Mauritius",
+		"Maldives",
+		"Malawi",
+		"Mexico",
+		"Malaysia",
+		"Mozambique",
+		"Namibia",
+		"New Caledonia",
+		"Niger",
+		"Norfolk Island",
+		"Nigeria",
+		"Nicaragua",
+		"Netherlands",
+		"Norway",
+		"Nepal",
+		"Nauru",
+		"Niue",
+		"New Zealand",
+		"Oman",
+		"Panama",
+		"Peru",
+		"French Polynesia",
+		"Papua New Guinea",
+		"Philippines",
+		"Pakistan",
+		"Poland",
+		"Saint Pierre and Miquelon",
+		"Pitcairn Islands",
+		"Puerto Rico",
+		"Palestinian Territory",
+		"Portugal",
+		"Palau",
+		"Paraguay",
+		"Qatar",
+		"Reunion",
+		"Romania",
+		"Russian Federation",
+		"Rwanda",
+		"Saudi Arabia",
+		"Solomon Islands",
+		"Seychelles",
+		"Sudan",
+		"Sweden",
+		"Singapore",
+		"Saint Helena",
+		"Slovenia",
+		"Svalbard and Jan Mayen",
+		"Slovakia",
+		"Sierra Leone",
+		"San Marino",
+		"Senegal",
+		"Somalia",
+		"Suriname",
+		"Sao Tome and Principe",
+		"El Salvador",
+		"Syrian Arab Republic",
+		"Swaziland",
+		"Turks and Caicos Islands",
+		"Chad",
+		"French Southern Territories",
+		"Togo",
+		"Thailand",
+		"Tajikistan",
+		"Tokelau",
+		"Turkmenistan",
+		"Tunisia",
+		"Tonga",
+		"Timor-Leste",
+		"Turkey",
+		"Trinidad and Tobago",
+		"Tuvalu",
+		"Taiwan",
+		"Tanzania, United Republic of",
+		"Ukraine",
+		"Uganda",
+		"United States Minor Outlying Islands",
+		"United States",
+		"Uruguay",
+		"Uzbekistan",
+		"Holy See (Vatican City State)",
+		"Saint Vincent and the Grenadines",
+		"Venezuela",
+		"Virgin Islands, British",
+		"Virgin Islands, U.S.",
+		"Vietnam",
+		"Vanuatu",
+		"Wallis and Futuna",
+		"Samoa",
+		"Yemen",
+		"Mayotte",
+		"Serbia",
+		"South Africa",
+		"Zambia",
+		"Montenegro",
+		"Zimbabwe",
+		"Anonymous Proxy",
+		"Satellite Provider",
+		"Other",
+		"Aland Islands",
+		"Guernsey",
+		"Isle of Man",
+		"Jersey",
+		"Saint Barthelemy",
+		"Saint Martin",
+		"Bonaire, Saint Eustatius and Saba",
+		"South Sudan",
+		"Other"
+	);
+
+	public $GEOIP_CONTINENT_CODES = array(
+		"--",
+		"AS",
+		"EU",
+		"EU",
+		"AS",
+		"AS",
+		"NA",
+		"NA",
+		"EU",
+		"AS",
+		"NA",
+		"AF",
+		"AN",
+		"SA",
+		"OC",
+		"EU",
+		"OC",
+		"NA",
+		"AS",
+		"EU",
+		"NA",
+		"AS",
+		"EU",
+		"AF",
+		"EU",
+		"AS",
+		"AF",
+		"AF",
+		"NA",
+		"AS",
+		"SA",
+		"SA",
+		"NA",
+		"AS",
+		"AN",
+		"AF",
+		"EU",
+		"NA",
+		"NA",
+		"AS",
+		"AF",
+		"AF",
+		"AF",
+		"EU",
+		"AF",
+		"OC",
+		"SA",
+		"AF",
+		"AS",
+		"SA",
+		"NA",
+		"NA",
+		"AF",
+		"AS",
+		"AS",
+		"EU",
+		"EU",
+		"AF",
+		"EU",
+		"NA",
+		"NA",
+		"AF",
+		"SA",
+		"EU",
+		"AF",
+		"AF",
+		"AF",
+		"EU",
+		"AF",
+		"EU",
+		"OC",
+		"SA",
+		"OC",
+		"EU",
+		"EU",
+		"NA",
+		"AF",
+		"EU",
+		"NA",
+		"AS",
+		"SA",
+		"AF",
+		"EU",
+		"NA",
+		"AF",
+		"AF",
+		"NA",
+		"AF",
+		"EU",
+		"AN",
+		"NA",
+		"OC",
+		"AF",
+		"SA",
+		"AS",
+		"AN",
+		"NA",
+		"EU",
+		"NA",
+		"EU",
+		"AS",
+		"EU",
+		"AS",
+		"AS",
+		"AS",
+		"AS",
+		"AS",
+		"EU",
+		"EU",
+		"NA",
+		"AS",
+		"AS",
+		"AF",
+		"AS",
+		"AS",
+		"OC",
+		"AF",
+		"NA",
+		"AS",
+		"AS",
+		"AS",
+		"NA",
+		"AS",
+		"AS",
+		"AS",
+		"NA",
+		"EU",
+		"AS",
+		"AF",
+		"AF",
+		"EU",
+		"EU",
+		"EU",
+		"AF",
+		"AF",
+		"EU",
+		"EU",
+		"AF",
+		"OC",
+		"EU",
+		"AF",
+		"AS",
+		"AS",
+		"AS",
+		"OC",
+		"NA",
+		"AF",
+		"NA",
+		"EU",
+		"AF",
+		"AS",
+		"AF",
+		"NA",
+		"AS",
+		"AF",
+		"AF",
+		"OC",
+		"AF",
+		"OC",
+		"AF",
+		"NA",
+		"EU",
+		"EU",
+		"AS",
+		"OC",
+		"OC",
+		"OC",
+		"AS",
+		"NA",
+		"SA",
+		"OC",
+		"OC",
+		"AS",
+		"AS",
+		"EU",
+		"NA",
+		"OC",
+		"NA",
+		"AS",
+		"EU",
+		"OC",
+		"SA",
+		"AS",
+		"AF",
+		"EU",
+		"EU",
+		"AF",
+		"AS",
+		"OC",
+		"AF",
+		"AF",
+		"EU",
+		"AS",
+		"AF",
+		"EU",
+		"EU",
+		"EU",
+		"AF",
+		"EU",
+		"AF",
+		"AF",
+		"SA",
+		"AF",
+		"NA",
+		"AS",
+		"AF",
+		"NA",
+		"AF",
+		"AN",
+		"AF",
+		"AS",
+		"AS",
+		"OC",
+		"AS",
+		"AF",
+		"OC",
+		"AS",
+		"EU",
+		"NA",
+		"OC",
+		"AS",
+		"AF",
+		"EU",
+		"AF",
+		"OC",
+		"NA",
+		"SA",
+		"AS",
+		"EU",
+		"NA",
+		"SA",
+		"NA",
+		"NA",
+		"AS",
+		"OC",
+		"OC",
+		"OC",
+		"AS",
+		"AF",
+		"EU",
+		"AF",
+		"AF",
+		"EU",
+		"AF",
+		"--",
+		"--",
+		"--",
+		"EU",
+		"EU",
+		"EU",
+		"EU",
+		"NA",
+		"NA",
+		"NA",
+		"AF",
+		"--"
+	);
 }
 
-function _setup_segments($gi){
-  $gi->databaseType = GEOIP_COUNTRY_EDITION;
-  $gi->record_length = STANDARD_RECORD_LENGTH;
-  if ($gi->flags & GEOIP_SHARED_MEMORY) {
-    $offset = @shmop_size ($gi->shmid) - 3;
-    for ($i = 0; $i < STRUCTURE_INFO_MAX_SIZE; $i++) {
-        $delim = @shmop_read ($gi->shmid, $offset, 3);
-        $offset += 3;
-        if ($delim == (chr(255).chr(255).chr(255))) {
-            $gi->databaseType = ord(@shmop_read ($gi->shmid, $offset, 1));
-            $offset++;
-
-            if ($gi->databaseType == GEOIP_REGION_EDITION_REV0){
-                $gi->databaseSegments = GEOIP_STATE_BEGIN_REV0;
-            } else if ($gi->databaseType == GEOIP_REGION_EDITION_REV1){
-                $gi->databaseSegments = GEOIP_STATE_BEGIN_REV1;
-	    } else if (($gi->databaseType == GEOIP_CITY_EDITION_REV0)||
-                     ($gi->databaseType == GEOIP_CITY_EDITION_REV1) 
-                    || ($gi->databaseType == GEOIP_ORG_EDITION)
-		    || ($gi->databaseType == GEOIP_ISP_EDITION)
-		    || ($gi->databaseType == GEOIP_ASNUM_EDITION)){
-                $gi->databaseSegments = 0;
-                $buf = @shmop_read ($gi->shmid, $offset, SEGMENT_RECORD_LENGTH);
-                for ($j = 0;$j < SEGMENT_RECORD_LENGTH;$j++){
-                    $gi->databaseSegments += (ord($buf[$j]) << ($j * 8));
-                }
-	            if (($gi->databaseType == GEOIP_ORG_EDITION)||
-			($gi->databaseType == GEOIP_ISP_EDITION)) {
-	                $gi->record_length = ORG_RECORD_LENGTH;
-                }
-            }
-            break;
-        } else {
-            $offset -= 4;
-        }
-    }
-    if (($gi->databaseType == GEOIP_COUNTRY_EDITION)||
-        ($gi->databaseType == GEOIP_PROXY_EDITION)||
-        ($gi->databaseType == GEOIP_NETSPEED_EDITION)){
-        $gi->databaseSegments = GEOIP_COUNTRY_BEGIN;
-    }
-  } else {
-    $filepos = ftell($gi->filehandle);
-    fseek($gi->filehandle, -3, SEEK_END);
-    for ($i = 0; $i < STRUCTURE_INFO_MAX_SIZE; $i++) {
-        $delim = fread($gi->filehandle,3);
-        if ($delim == (chr(255).chr(255).chr(255))){
-        $gi->databaseType = ord(fread($gi->filehandle,1));
-        if ($gi->databaseType == GEOIP_REGION_EDITION_REV0){
-            $gi->databaseSegments = GEOIP_STATE_BEGIN_REV0;
-        }
-        else if ($gi->databaseType == GEOIP_REGION_EDITION_REV1){
-	    $gi->databaseSegments = GEOIP_STATE_BEGIN_REV1;
-                }  else if (($gi->databaseType == GEOIP_CITY_EDITION_REV0) ||
-                 ($gi->databaseType == GEOIP_CITY_EDITION_REV1) || 
-                 ($gi->databaseType == GEOIP_ORG_EDITION) || 
-		 ($gi->databaseType == GEOIP_ISP_EDITION) || 
-                 ($gi->databaseType == GEOIP_ASNUM_EDITION)){
-            $gi->databaseSegments = 0;
-            $buf = fread($gi->filehandle,SEGMENT_RECORD_LENGTH);
-            for ($j = 0;$j < SEGMENT_RECORD_LENGTH;$j++){
-            $gi->databaseSegments += (ord($buf[$j]) << ($j * 8));
-            }
-	    if ($gi->databaseType == GEOIP_ORG_EDITION ||
-		$gi->databaseType == GEOIP_ISP_EDITION) {
-	    $gi->record_length = ORG_RECORD_LENGTH;
-            }
-        }
-        break;
-        } else {
-        fseek($gi->filehandle, -4, SEEK_CUR);
-        }
-    }
-    if (($gi->databaseType == GEOIP_COUNTRY_EDITION)||
-        ($gi->databaseType == GEOIP_PROXY_EDITION)||
-        ($gi->databaseType == GEOIP_NETSPEED_EDITION)){
-         $gi->databaseSegments = GEOIP_COUNTRY_BEGIN;
-    }
-    fseek($gi->filehandle,$filepos,SEEK_SET);
-  }
-  return $gi;
+function geoip_load_shared_mem($file)
+{
+	$fp = fopen($file, "rb");
+	if (!$fp) {
+		print "error opening $file: $php_errormsg\n";
+		exit;
+	}
+	$s_array = fstat($fp);
+	$size = $s_array['size'];
+	if (($shmid = @shmop_open(GEOIP_SHM_KEY, "w", 0, 0))) {
+		shmop_delete($shmid);
+		shmop_close($shmid);
+	}
+	$shmid = shmop_open(GEOIP_SHM_KEY, "c", 0644, $size);
+	shmop_write($shmid, fread($fp, $size), 0);
+	shmop_close($shmid);
 }
 
-function geoip_open($filename, $flags) {
-  $gi = new GeoIP;
-  $gi->flags = $flags;
-  if ($gi->flags & GEOIP_SHARED_MEMORY) {
-    $gi->shmid = @shmop_open (GEOIP_SHM_KEY, "a", 0, 0);
-    } else {
-    $gi->filehandle = fopen($filename,"rb") or die( "Can not open $filename\n" );
-    if ($gi->flags & GEOIP_MEMORY_CACHE) {
-        $s_array = fstat($gi->filehandle);
-        $gi->memory_buffer = fread($gi->filehandle, $s_array['size']);
-    }
-  }
+function _setup_segments($gi)
+{
+	$gi->databaseType = GEOIP_COUNTRY_EDITION;
+	$gi->record_length = STANDARD_RECORD_LENGTH;
+	if ($gi->flags & GEOIP_SHARED_MEMORY) {
+		$offset = shmop_size($gi->shmid) - 3;
+		for ($i = 0; $i < STRUCTURE_INFO_MAX_SIZE; $i++) {
+			$delim = shmop_read($gi->shmid, $offset, 3);
+			$offset += 3;
+			if ($delim == (chr(255) . chr(255) . chr(255))) {
+				$gi->databaseType = ord(shmop_read($gi->shmid, $offset, 1));
+				if ($gi->databaseType >= 106) {
+					$gi->databaseType -= 105;
+				}
+				$offset++;
 
-  $gi = _setup_segments($gi);
-  return $gi;
+				if ($gi->databaseType == GEOIP_REGION_EDITION_REV0) {
+					$gi->databaseSegments = GEOIP_STATE_BEGIN_REV0;
+				} elseif ($gi->databaseType == GEOIP_REGION_EDITION_REV1) {
+					$gi->databaseSegments = GEOIP_STATE_BEGIN_REV1;
+				} elseif (($gi->databaseType == GEOIP_CITY_EDITION_REV0)
+					|| ($gi->databaseType == GEOIP_CITY_EDITION_REV1)
+					|| ($gi->databaseType == GEOIP_ORG_EDITION)
+					|| ($gi->databaseType == GEOIP_ORG_EDITION_V6)
+					|| ($gi->databaseType == GEOIP_DOMAIN_EDITION)
+					|| ($gi->databaseType == GEOIP_DOMAIN_EDITION_V6)
+					|| ($gi->databaseType == GEOIP_ISP_EDITION)
+					|| ($gi->databaseType == GEOIP_ISP_EDITION_V6)
+					|| ($gi->databaseType == GEOIP_USERTYPE_EDITION)
+					|| ($gi->databaseType == GEOIP_USERTYPE_EDITION_V6)
+					|| ($gi->databaseType == GEOIP_LOCATIONA_EDITION)
+					|| ($gi->databaseType == GEOIP_ACCURACYRADIUS_EDITION)
+					|| ($gi->databaseType == GEOIP_CITY_EDITION_REV0_V6)
+					|| ($gi->databaseType == GEOIP_CITY_EDITION_REV1_V6)
+					|| ($gi->databaseType == GEOIP_NETSPEED_EDITION_REV1)
+					|| ($gi->databaseType == GEOIP_NETSPEED_EDITION_REV1_V6)
+					|| ($gi->databaseType == GEOIP_ASNUM_EDITION)
+					|| ($gi->databaseType == GEOIP_ASNUM_EDITION_V6)
+					) {
+						$gi->databaseSegments = 0;
+						$buf = shmop_read($gi->shmid, $offset, SEGMENT_RECORD_LENGTH);
+						for ($j = 0; $j < SEGMENT_RECORD_LENGTH; $j++) {
+							$gi->databaseSegments += (ord($buf[$j]) << ($j * 8));
+						}
+						if (($gi->databaseType == GEOIP_ORG_EDITION)
+							|| ($gi->databaseType == GEOIP_ORG_EDITION_V6)
+							|| ($gi->databaseType == GEOIP_DOMAIN_EDITION)
+							|| ($gi->databaseType == GEOIP_DOMAIN_EDITION_V6)
+							|| ($gi->databaseType == GEOIP_ISP_EDITION)
+							|| ($gi->databaseType == GEOIP_ISP_EDITION_V6)
+							) {
+								$gi->record_length = ORG_RECORD_LENGTH;
+							}
+				}
+				break;
+			} else {
+				$offset -= 4;
+			}
+		}
+		if (($gi->databaseType == GEOIP_COUNTRY_EDITION) ||
+			($gi->databaseType == GEOIP_COUNTRY_EDITION_V6) ||
+			($gi->databaseType == GEOIP_PROXY_EDITION) ||
+			($gi->databaseType == GEOIP_NETSPEED_EDITION)
+			) {
+				$gi->databaseSegments = GEOIP_COUNTRY_BEGIN;
+			}
+	} else {
+		$filepos = ftell($gi->filehandle);
+		fseek($gi->filehandle, -3, SEEK_END);
+		for ($i = 0; $i < STRUCTURE_INFO_MAX_SIZE; $i++) {
+			$delim = fread($gi->filehandle, 3);
+			if ($delim == (chr(255) . chr(255) . chr(255))) {
+				$gi->databaseType = ord(fread($gi->filehandle, 1));
+				if ($gi->databaseType >= 106) {
+					$gi->databaseType -= 105;
+				}
+				if ($gi->databaseType == GEOIP_REGION_EDITION_REV0) {
+					$gi->databaseSegments = GEOIP_STATE_BEGIN_REV0;
+				} elseif ($gi->databaseType == GEOIP_REGION_EDITION_REV1) {
+					$gi->databaseSegments = GEOIP_STATE_BEGIN_REV1;
+				} elseif (($gi->databaseType == GEOIP_CITY_EDITION_REV0)
+					|| ($gi->databaseType == GEOIP_CITY_EDITION_REV1)
+					|| ($gi->databaseType == GEOIP_CITY_EDITION_REV0_V6)
+					|| ($gi->databaseType == GEOIP_CITY_EDITION_REV1_V6)
+					|| ($gi->databaseType == GEOIP_ORG_EDITION)
+					|| ($gi->databaseType == GEOIP_DOMAIN_EDITION)
+					|| ($gi->databaseType == GEOIP_ISP_EDITION)
+					|| ($gi->databaseType == GEOIP_ORG_EDITION_V6)
+					|| ($gi->databaseType == GEOIP_DOMAIN_EDITION_V6)
+					|| ($gi->databaseType == GEOIP_ISP_EDITION_V6)
+					|| ($gi->databaseType == GEOIP_LOCATIONA_EDITION)
+					|| ($gi->databaseType == GEOIP_ACCURACYRADIUS_EDITION)
+					|| ($gi->databaseType == GEOIP_CITY_EDITION_REV0_V6)
+					|| ($gi->databaseType == GEOIP_CITY_EDITION_REV1_V6)
+					|| ($gi->databaseType == GEOIP_NETSPEED_EDITION_REV1)
+					|| ($gi->databaseType == GEOIP_NETSPEED_EDITION_REV1_V6)
+					|| ($gi->databaseType == GEOIP_USERTYPE_EDITION)
+					|| ($gi->databaseType == GEOIP_USERTYPE_EDITION_V6)
+					|| ($gi->databaseType == GEOIP_ASNUM_EDITION)
+					|| ($gi->databaseType == GEOIP_ASNUM_EDITION_V6)
+					) {
+						$gi->databaseSegments = 0;
+
+						$buf = fread($gi->filehandle, SEGMENT_RECORD_LENGTH);
+						for ($j = 0; $j < SEGMENT_RECORD_LENGTH; $j++) {
+							$gi->databaseSegments += (ord($buf[$j]) << ($j * 8));
+						}
+						if (($gi->databaseType == GEOIP_ORG_EDITION)
+							|| ($gi->databaseType == GEOIP_DOMAIN_EDITION)
+							|| ($gi->databaseType == GEOIP_ISP_EDITION)
+							|| ($gi->databaseType == GEOIP_ORG_EDITION_V6)
+							|| ($gi->databaseType == GEOIP_DOMAIN_EDITION_V6)
+							|| ($gi->databaseType == GEOIP_ISP_EDITION_V6)
+							) {
+								$gi->record_length = ORG_RECORD_LENGTH;
+							}
+				}
+				break;
+			} else {
+				fseek($gi->filehandle, -4, SEEK_CUR);
+			}
+		}
+		if (($gi->databaseType == GEOIP_COUNTRY_EDITION) ||
+			($gi->databaseType == GEOIP_COUNTRY_EDITION_V6) ||
+			($gi->databaseType == GEOIP_PROXY_EDITION) ||
+			($gi->databaseType == GEOIP_NETSPEED_EDITION)
+			) {
+				$gi->databaseSegments = GEOIP_COUNTRY_BEGIN;
+			}
+			fseek($gi->filehandle, $filepos, SEEK_SET);
+	}
+	return $gi;
 }
 
-function geoip_close($gi) {
-  if ($gi->flags & GEOIP_SHARED_MEMORY) {
-    return true;
-  }
-
-  return fclose($gi->filehandle);
+# This should be only used for variable-length records where
+# $start + $maxLength may be greater than the shared mem size
+function _sharedMemRead($gi, $start, $maxLength)
+{
+	$readLength = min(shmop_size($gi->shmid) - $start, $maxLength);
+	return shmop_read($gi->shmid, $start, $readLength);
 }
 
-function geoip_country_id_by_name($gi, $name) {
-  $addr = gethostbyname($name);
-  if (!$addr || $addr == $name) {
-    return false;
-  }
-  return geoip_country_id_by_addr($gi, $addr);
+function geoip_open($filename, $flags)
+{
+	$gi = new GeoIP;
+	$gi->flags = $flags;
+	if ($gi->flags & GEOIP_SHARED_MEMORY) {
+		$gi->shmid = shmop_open(GEOIP_SHM_KEY, "a", 0, 0);
+	} else {
+		$gi->filehandle = fopen($filename, "rb") or trigger_error("GeoIP API: Can not open $filename\n", E_USER_ERROR);
+		if ($gi->flags & GEOIP_MEMORY_CACHE) {
+			$s_array = fstat($gi->filehandle);
+			$gi->memory_buffer = fread($gi->filehandle, $s_array['size']);
+		}
+	}
+
+	$gi = _setup_segments($gi);
+	return $gi;
 }
 
-function geoip_country_code_by_name($gi, $name) {
-  $country_id = geoip_country_id_by_name($gi,$name);
-  if ($country_id !== false) {
-        return $gi->GEOIP_COUNTRY_CODES[$country_id];
-  }
-  return false;
+function geoip_close($gi)
+{
+	if ($gi->flags & GEOIP_SHARED_MEMORY) {
+		return true;
+	}
+
+	return fclose($gi->filehandle);
 }
 
-function geoip_country_name_by_name($gi, $name) {
-  $country_id = geoip_country_id_by_name($gi,$name);
-  if ($country_id !== false) {
-        return $gi->GEOIP_COUNTRY_NAMES[$country_id];
-  }
-  return false;
+function geoip_country_id_by_name_v6($gi, $name)
+{
+	$rec = dns_get_record($name, DNS_AAAA);
+	if (!$rec) {
+		return false;
+	}
+	$addr = $rec[0]["ipv6"];
+	if (!$addr || $addr == $name) {
+		return false;
+	}
+	return geoip_country_id_by_addr_v6($gi, $addr);
 }
 
-function geoip_country_id_by_addr($gi, $addr) {
-  $ipnum = ip2long($addr);
-  return _geoip_seek_country($gi, $ipnum) - GEOIP_COUNTRY_BEGIN;
+function geoip_country_id_by_name($gi, $name)
+{
+	$addr = gethostbyname($name);
+	if (!$addr || $addr == $name) {
+		return false;
+	}
+	return geoip_country_id_by_addr($gi, $addr);
 }
 
-function geoip_country_code_by_addr($gi, $addr) {
-  if ($gi->databaseType == GEOIP_CITY_EDITION_REV1) {
-    $record = geoip_record_by_addr($gi,$addr);
-    if ( $record !== false ) {
-      return $record->country_code;
-    }
-  } else {
-    $country_id = geoip_country_id_by_addr($gi,$addr);
-    if ($country_id !== false) {
-      return $gi->GEOIP_COUNTRY_CODES[$country_id];
-    }
-  }
-  return false;
+function geoip_country_code_by_name_v6($gi, $name)
+{
+	$country_id = geoip_country_id_by_name_v6($gi, $name);
+	if ($country_id !== false) {
+		return $gi->GEOIP_COUNTRY_CODES[$country_id];
+	}
+	return false;
 }
 
-function geoip_country_name_by_addr($gi, $addr) {
-  if ($gi->databaseType == GEOIP_CITY_EDITION_REV1) {
-    $record = geoip_record_by_addr($gi,$addr);
-    return $record->country_name;
-  } else {
-    $country_id = geoip_country_id_by_addr($gi,$addr);
-    if ($country_id !== false) {
-      return $gi->GEOIP_COUNTRY_NAMES[$country_id];
-    }
-  }
-  return false;
+function geoip_country_code_by_name($gi, $name)
+{
+	$country_id = geoip_country_id_by_name($gi, $name);
+	if ($country_id !== false) {
+		return $gi->GEOIP_COUNTRY_CODES[$country_id];
+	}
+	return false;
 }
 
-function _geoip_seek_country($gi, $ipnum) {
-  $offset = 0;
-  for ($depth = 31; $depth >= 0; --$depth) {
-    if ($gi->flags & GEOIP_MEMORY_CACHE) {
-      $buf = substr($gi->memory_buffer,
-                            2 * $gi->record_length * $offset,
-                            2 * $gi->record_length);
-        } elseif ($gi->flags & GEOIP_SHARED_MEMORY) {
-      $buf = @shmop_read ($gi->shmid, 
-                            2 * $gi->record_length * $offset,
-                            2 * $gi->record_length );
-        } else {
-      fseek($gi->filehandle, 2 * $gi->record_length * $offset, SEEK_SET) == 0
-        or die("fseek failed");
-      $buf = fread($gi->filehandle, 2 * $gi->record_length);
-    }
-    $x = array(0,0);
-    for ($i = 0; $i < 2; ++$i) {
-      for ($j = 0; $j < $gi->record_length; ++$j) {
-        $x[$i] += ord($buf[$gi->record_length * $i + $j]) << ($j * 8);
-      }
-    }
-    if ($ipnum & (1 << $depth)) {
-      if ($x[1] >= $gi->databaseSegments) {
-        return $x[1];
-      }
-      $offset = $x[1];
-        } else {
-      if ($x[0] >= $gi->databaseSegments) {
-        return $x[0];
-      }
-      $offset = $x[0];
-    }
-  }
-  trigger_error("error traversing database - perhaps it is corrupt?", E_USER_ERROR);
-  return false;
+function geoip_country_name_by_name_v6($gi, $name)
+{
+	$country_id = geoip_country_id_by_name_v6($gi, $name);
+	if ($country_id !== false) {
+		return $gi->GEOIP_COUNTRY_NAMES[$country_id];
+	}
+	return false;
 }
 
-function _get_org($gi,$ipnum){
-  $seek_org = _geoip_seek_country($gi,$ipnum);
-  if ($seek_org == $gi->databaseSegments) {
-    return NULL;
-  }
-  $record_pointer = $seek_org + (2 * $gi->record_length - 1) * $gi->databaseSegments;
-  if ($gi->flags & GEOIP_SHARED_MEMORY) {
-    $org_buf = @shmop_read ($gi->shmid, $record_pointer, MAX_ORG_RECORD_LENGTH);
-    } else {
-    fseek($gi->filehandle, $record_pointer, SEEK_SET);
-    $org_buf = fread($gi->filehandle,MAX_ORG_RECORD_LENGTH);
-  }
-  $org_buf = substr($org_buf, 0, strpos($org_buf, 0));
-  return $org_buf;
+function geoip_country_name_by_name($gi, $name)
+{
+	$country_id = geoip_country_id_by_name($gi, $name);
+	if ($country_id !== false) {
+		return $gi->GEOIP_COUNTRY_NAMES[$country_id];
+	}
+	return false;
 }
 
-function geoip_org_by_addr ($gi,$addr) {
-  if ($addr == NULL) {
-    return 0;
-  }
-  $ipnum = ip2long($addr);
-  return _get_org($gi, $ipnum);
+function geoip_country_id_by_addr_v6($gi, $addr)
+{
+	$ipnum = inet_pton($addr);
+	return _geoip_seek_country_v6($gi, $ipnum) - GEOIP_COUNTRY_BEGIN;
 }
 
-function _get_region($gi,$ipnum){
-  if ($gi->databaseType == GEOIP_REGION_EDITION_REV0){
-    $seek_region = _geoip_seek_country($gi,$ipnum) - GEOIP_STATE_BEGIN_REV0;
-    if ($seek_region >= 1000){
-      $country_code = "US";
-      $region = chr(($seek_region - 1000)/26 + 65) . chr(($seek_region - 1000)%26 + 65);
-    } else {
-            $country_code = $gi->GEOIP_COUNTRY_CODES[$seek_region];
-      $region = "";
-    }
-  return array ($country_code,$region);
-    }  else if ($gi->databaseType == GEOIP_REGION_EDITION_REV1) {
-    $seek_region = _geoip_seek_country($gi,$ipnum) - GEOIP_STATE_BEGIN_REV1;
-    //print $seek_region;
-    if ($seek_region < US_OFFSET){
-      $country_code = "";
-      $region = "";  
-        } else if ($seek_region < CANADA_OFFSET) {
-      $country_code = "US";
-      $region = chr(($seek_region - US_OFFSET)/26 + 65) . chr(($seek_region - US_OFFSET)%26 + 65);
-        } else if ($seek_region < WORLD_OFFSET) {
-      $country_code = "CA";
-      $region = chr(($seek_region - CANADA_OFFSET)/26 + 65) . chr(($seek_region - CANADA_OFFSET)%26 + 65);
-    } else {
-            $country_code = $gi->GEOIP_COUNTRY_CODES[($seek_region - WORLD_OFFSET) / FIPS_RANGE];
-      $region = "";
-    }
-  return array ($country_code,$region);
-  }
+function geoip_country_id_by_addr($gi, $addr)
+{
+	$ipnum = ip2long($addr);
+	return _geoip_seek_country($gi, $ipnum) - GEOIP_COUNTRY_BEGIN;
 }
 
-function geoip_region_by_addr ($gi,$addr) {
-  if ($addr == NULL) {
-    return 0;
-  }
-  $ipnum = ip2long($addr);
-  return _get_region($gi, $ipnum);
+function geoip_country_code_by_addr_v6($gi, $addr)
+{
+	$country_id = geoip_country_id_by_addr_v6($gi, $addr);
+	if ($country_id !== false) {
+		return $gi->GEOIP_COUNTRY_CODES[$country_id];
+	}
+	return false;
 }
 
-function getdnsattributes ($l,$ip){
-  $r = new Net_DNS_Resolver();
-  $r->nameservers = array("ws1.maxmind.com");
-  $p = $r->search($l."." . $ip .".s.maxmind.com","TXT","IN");
-  $str = is_object($p->answer[0])?$p->answer[0]->string():'';
-  preg_match("/\"(.*)\"/",$str,$regs);
-  $str = $regs[1];
-  return $str;
+function geoip_country_code_by_addr($gi, $addr)
+{
+	if ($gi->databaseType == GEOIP_CITY_EDITION_REV1) {
+		$record = GeoIP_record_by_addr($gi, $addr);
+		if ($record) {
+			return $record->country_code;
+		}
+	} else {
+		$country_id = geoip_country_id_by_addr($gi, $addr);
+		if ($country_id !== false) {
+			return $gi->GEOIP_COUNTRY_CODES[$country_id];
+		}
+	}
+	return false;
 }
 
-?>
+function geoip_country_name_by_addr_v6($gi, $addr)
+{
+	$country_id = geoip_country_id_by_addr_v6($gi, $addr);
+	if ($country_id !== false) {
+		return $gi->GEOIP_COUNTRY_NAMES[$country_id];
+	}
+	return false;
+}
+
+function geoip_country_name_by_addr($gi, $addr)
+{
+	if ($gi->databaseType == GEOIP_CITY_EDITION_REV1) {
+		$record = GeoIP_record_by_addr($gi, $addr);
+		return $record->country_name;
+	} else {
+		$country_id = geoip_country_id_by_addr($gi, $addr);
+		if ($country_id !== false) {
+			return $gi->GEOIP_COUNTRY_NAMES[$country_id];
+		}
+	}
+	return false;
+}
+
+function _geoip_seek_country_v6($gi, $ipnum)
+{
+	# arrays from unpack start with offset 1
+	# yet another php mystery. array_merge work around
+	# this broken behaviour
+	$v6vec = array_merge(unpack("C16", $ipnum));
+
+	$offset = 0;
+	for ($depth = 127; $depth >= 0; --$depth) {
+		if ($gi->flags & GEOIP_MEMORY_CACHE) {
+			$buf = _safe_substr(
+				$gi->memory_buffer,
+				2 * $gi->record_length * $offset,
+				2 * $gi->record_length
+				);
+		} elseif ($gi->flags & GEOIP_SHARED_MEMORY) {
+			$buf = _sharedMemRead($gi,
+				2 * $gi->record_length * $offset,
+				2 * $gi->record_length
+				);
+		} else {
+			fseek($gi->filehandle, 2 * $gi->record_length * $offset, SEEK_SET) == 0
+			or trigger_error("GeoIP API: fseek failed", E_USER_ERROR);
+			$buf = fread($gi->filehandle, 2 * $gi->record_length);
+		}
+		$x = array(0, 0);
+		for ($i = 0; $i < 2; ++$i) {
+			for ($j = 0; $j < $gi->record_length; ++$j) {
+				$x[$i] += ord($buf[$gi->record_length * $i + $j]) << ($j * 8);
+			}
+		}
+
+		$bnum = 127 - $depth;
+		$idx = $bnum >> 3;
+		$b_mask = 1 << ($bnum & 7 ^ 7);
+		if (($v6vec[$idx] & $b_mask) > 0) {
+			if ($x[1] >= $gi->databaseSegments) {
+				return $x[1];
+			}
+			$offset = $x[1];
+		} else {
+			if ($x[0] >= $gi->databaseSegments) {
+				return $x[0];
+			}
+			$offset = $x[0];
+		}
+	}
+	trigger_error("GeoIP API: Error traversing database - perhaps it is corrupt?", E_USER_ERROR);
+	return false;
+}
+
+function _geoip_seek_country($gi, $ipnum)
+{
+	$offset = 0;
+	for ($depth = 31; $depth >= 0; --$depth) {
+		if ($gi->flags & GEOIP_MEMORY_CACHE) {
+			$buf = _safe_substr(
+				$gi->memory_buffer,
+				2 * $gi->record_length * $offset,
+				2 * $gi->record_length
+				);
+		} elseif ($gi->flags & GEOIP_SHARED_MEMORY) {
+			$buf = _sharedMemRead(
+				$gi,
+				2 * $gi->record_length * $offset,
+				2 * $gi->record_length
+				);
+		} else {
+			fseek($gi->filehandle, 2 * $gi->record_length * $offset, SEEK_SET) == 0
+			or trigger_error("GeoIP API: fseek failed", E_USER_ERROR);
+			$buf = fread($gi->filehandle, 2 * $gi->record_length);
+		}
+		$x = array(0, 0);
+		for ($i = 0; $i < 2; ++$i) {
+			for ($j = 0; $j < $gi->record_length; ++$j) {
+				$x[$i] += ord($buf[$gi->record_length * $i + $j]) << ($j * 8);
+			}
+		}
+		if ($ipnum & (1 << $depth)) {
+			if ($x[1] >= $gi->databaseSegments) {
+				return $x[1];
+			}
+			$offset = $x[1];
+		} else {
+			if ($x[0] >= $gi->databaseSegments) {
+				return $x[0];
+			}
+			$offset = $x[0];
+		}
+	}
+	trigger_error("GeoIP API: Error traversing database - perhaps it is corrupt?", E_USER_ERROR);
+	return false;
+}
+
+function _common_get_org($gi, $seek_org)
+{
+	$record_pointer = $seek_org + (2 * $gi->record_length - 1) * $gi->databaseSegments;
+	if ($gi->flags & GEOIP_SHARED_MEMORY) {
+		$org_buf = _sharedMemRead($gi, $record_pointer, MAX_ORG_RECORD_LENGTH);
+	} else {
+		fseek($gi->filehandle, $record_pointer, SEEK_SET);
+		$org_buf = fread($gi->filehandle, MAX_ORG_RECORD_LENGTH);
+	}
+	$org_buf = _safe_substr($org_buf, 0, strpos($org_buf, "\0"));
+	return $org_buf;
+}
+
+function _get_org_v6($gi, $ipnum)
+{
+	$seek_org = _geoip_seek_country_v6($gi, $ipnum);
+	if ($seek_org == $gi->databaseSegments) {
+		return null;
+	}
+	return _common_get_org($gi, $seek_org);
+}
+
+function _get_org($gi, $ipnum)
+{
+	$seek_org = _geoip_seek_country($gi, $ipnum);
+	if ($seek_org == $gi->databaseSegments) {
+		return null;
+	}
+	return _common_get_org($gi, $seek_org);
+}
+
+
+function geoip_name_by_addr_v6($gi, $addr)
+{
+	if ($addr == null) {
+		return 0;
+	}
+	$ipnum = inet_pton($addr);
+	return _get_org_v6($gi, $ipnum);
+}
+
+function geoip_name_by_addr($gi, $addr)
+{
+	if ($addr == null) {
+		return 0;
+	}
+	$ipnum = ip2long($addr);
+	return _get_org($gi, $ipnum);
+}
+
+function geoip_org_by_addr($gi, $addr)
+{
+	return geoip_name_by_addr($gi, $addr);
+}
+
+function _get_region($gi, $ipnum)
+{
+	if ($gi->databaseType == GEOIP_REGION_EDITION_REV0) {
+		$seek_region = _geoip_seek_country($gi, $ipnum) - GEOIP_STATE_BEGIN_REV0;
+		if ($seek_region >= 1000) {
+			$country_code = "US";
+			$region = chr(($seek_region - 1000) / 26 + 65) . chr(($seek_region - 1000) % 26 + 65);
+		} else {
+			$country_code = $gi->GEOIP_COUNTRY_CODES[$seek_region];
+			$region = "";
+		}
+		return array($country_code, $region);
+	} elseif ($gi->databaseType == GEOIP_REGION_EDITION_REV1) {
+		$seek_region = _geoip_seek_country($gi, $ipnum) - GEOIP_STATE_BEGIN_REV1;
+		if ($seek_region < US_OFFSET) {
+			$country_code = "";
+			$region = "";
+		} elseif ($seek_region < CANADA_OFFSET) {
+			$country_code = "US";
+			$region = chr(($seek_region - US_OFFSET) / 26 + 65) . chr(($seek_region - US_OFFSET) % 26 + 65);
+		} elseif ($seek_region < WORLD_OFFSET) {
+			$country_code = "CA";
+			$region = chr(($seek_region - CANADA_OFFSET) / 26 + 65) . chr(($seek_region - CANADA_OFFSET) % 26 + 65);
+		} else {
+			$country_code = $gi->GEOIP_COUNTRY_CODES[(int) (($seek_region - WORLD_OFFSET) / FIPS_RANGE)];
+			$region = "";
+		}
+		return array($country_code, $region);
+	}
+	return null;
+}
+
+function geoip_region_by_addr($gi, $addr)
+{
+	if ($addr == null) {
+		return 0;
+	}
+	$ipnum = ip2long($addr);
+	return _get_region($gi, $ipnum);
+}
+
+function _safe_substr($string, $start, $length)
+{
+	// workaround php's broken substr, strpos, etc handling with
+	// mbstring.func_overload and mbstring.internal_encoding
+	$mbExists = extension_loaded('mbstring');
+
+	if ($mbExists) {
+		$enc = mb_internal_encoding();
+		mb_internal_encoding('ISO-8859-1');
+	}
+
+	$buf = substr($string, $start, $length);
+
+	if ($mbExists) {
+		mb_internal_encoding($enc);
+	}
+
+	return $buf;
+}
diff --git a/htdocs/includes/geoip/geoipcity.inc b/htdocs/includes/geoip/geoipcity.inc
index 160757187c3..671f4e2c8e4 100644
--- a/htdocs/includes/geoip/geoipcity.inc
+++ b/htdocs/includes/geoip/geoipcity.inc
@@ -2,7 +2,7 @@
 
 /* geoipcity.inc
  *
- * Copyright (C) 2004 Maxmind LLC
+ * Copyright (C) 2013 MaxMind, Inc.
  *
  * This library is free software; you can redistribute it and/or
  * modify it under the terms of the GNU Lesser General Public
@@ -11,198 +11,161 @@
  *
  * This library is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU
  * Lesser General Public License for more details.
  *
  * You should have received a copy of the GNU Lesser General Public
  * License along with this library; if not, write to the Free Software
- * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307  USA
+ * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307    USA
  */
 
-/*
- * Changelog:
- *
- * 2005-01-13   Andrew Hill, Awarez Ltd. (http://www.awarez.net)
- *              Formatted file according to PEAR library standards.
- *              Changed inclusion of geoip.inc file to require_once, so that
- *                  this library can be used in the same script as geoip.inc.
- */
 
-define("FULL_RECORD_LENGTH",50);
+define("FULL_RECORD_LENGTH", 50);
 
 require_once 'geoip.inc';
 require_once 'geoipregionvars.php';
 
-class geoiprecord {
-  var $country_code;
-  var $country_code3;
-  var $country_name;
-  var $region;
-  var $city;
-  var $postal_code;
-  var $latitude;
-  var $longitude;
-  var $area_code;
-  var $dma_code;   # metro and dma code are the same. use metro_code
-  var $metro_code;
+class geoiprecord
+{
+	public $country_code;
+	public $country_code3;
+	public $country_name;
+	public $region;
+	public $city;
+	public $postal_code;
+	public $latitude;
+	public $longitude;
+	public $area_code;
+	public $dma_code; # metro and dma code are the same. use metro_code
+	public $metro_code;
+	public $continent_code;
 }
 
-class geoipdnsrecord {
-  var $country_code;
-  var $country_code3;
-  var $country_name;
-  var $region;
-  var $regionname;
-  var $city;
-  var $postal_code;
-  var $latitude;
-  var $longitude;
-  var $areacode;
-  var $dmacode;
-  var $isp;
-  var $org;
-  var $metrocode;
+function _get_record_v6($gi, $ipnum)
+{
+	$seek_country = _geoip_seek_country_v6($gi, $ipnum);
+	if ($seek_country == $gi->databaseSegments) {
+		return null;
+	}
+	return _common_get_record($gi, $seek_country);
 }
 
-function getrecordwithdnsservice($str){
-  $record = new geoipdnsrecord;
-  $keyvalue = explode(";",$str);
-  foreach ($keyvalue as $keyvalue2){
-    list($key,$value) = explode("=",$keyvalue2);
-    if ($key == "co"){
-      $record->country_code = $value;
-    }
-    if ($key == "ci"){
-      $record->city = $value;
-    }
-    if ($key == "re"){
-      $record->region = $value;
-    }
-    if ($key == "ac"){
-      $record->areacode = $value;
-    }
-    if ($key == "dm" || $key == "me" ){
-      $record->dmacode   = $value;
-      $record->metrocode = $value;
-    }
-    if ($key == "is"){
-      $record->isp = $value;
-    }
-    if ($key == "or"){
-      $record->org = $value;
-    }
-    if ($key == "zi"){
-      $record->postal_code = $value;
-    }
-    if ($key == "la"){
-      $record->latitude = $value;
-    }
-    if ($key == "lo"){
-      $record->longitude = $value;
-    }
-  }
-  $number = $GLOBALS['GEOIP_COUNTRY_CODE_TO_NUMBER'][$record->country_code];
-  $record->country_code3 = $GLOBALS['GEOIP_COUNTRY_CODES3'][$number];
-  $record->country_name = $GLOBALS['GEOIP_COUNTRY_NAMES'][$number];
-  if ($record->region != "") {
-    if (($record->country_code == "US") || ($record->country_code == "CA")){
-      $record->regionname = $GLOBALS['ISO'][$record->country_code][$record->region];
-    } else {
-      $record->regionname = $GLOBALS['FIPS'][$record->country_code][$record->region];
-    }
-  }
-  return $record;
+function _common_get_record($gi, $seek_country)
+{
+	// workaround php's broken substr, strpos, etc handling with
+	// mbstring.func_overload and mbstring.internal_encoding
+	$mbExists = extension_loaded('mbstring');
+	if ($mbExists) {
+		$enc = mb_internal_encoding();
+		mb_internal_encoding('ISO-8859-1');
+	}
+
+	$record_pointer = $seek_country + (2 * $gi->record_length - 1) * $gi->databaseSegments;
+
+	if ($gi->flags & GEOIP_MEMORY_CACHE) {
+		$record_buf = substr($gi->memory_buffer, $record_pointer, FULL_RECORD_LENGTH);
+	} elseif ($gi->flags & GEOIP_SHARED_MEMORY) {
+		$record_buf = _sharedMemRead($gi, $record_pointer, FULL_RECORD_LENGTH);
+	} else {
+		fseek($gi->filehandle, $record_pointer, SEEK_SET);
+		$record_buf = fread($gi->filehandle, FULL_RECORD_LENGTH);
+	}
+	$record = new geoiprecord;
+	$record_buf_pos = 0;
+	$char = ord(substr($record_buf, $record_buf_pos, 1));
+	$record->country_code = $gi->GEOIP_COUNTRY_CODES[$char];
+	$record->country_code3 = $gi->GEOIP_COUNTRY_CODES3[$char];
+	$record->country_name = $gi->GEOIP_COUNTRY_NAMES[$char];
+	$record->continent_code = $gi->GEOIP_CONTINENT_CODES[$char];
+	$record_buf_pos++;
+	$str_length = 0;
+
+	// Get region
+	$char = ord(substr($record_buf, $record_buf_pos + $str_length, 1));
+	while ($char != 0) {
+		$str_length++;
+		$char = ord(substr($record_buf, $record_buf_pos + $str_length, 1));
+	}
+	if ($str_length > 0) {
+		$record->region = substr($record_buf, $record_buf_pos, $str_length);
+	}
+	$record_buf_pos += $str_length + 1;
+	$str_length = 0;
+	// Get city
+	$char = ord(substr($record_buf, $record_buf_pos + $str_length, 1));
+	while ($char != 0) {
+		$str_length++;
+		$char = ord(substr($record_buf, $record_buf_pos + $str_length, 1));
+	}
+	if ($str_length > 0) {
+		$record->city = substr($record_buf, $record_buf_pos, $str_length);
+	}
+	$record_buf_pos += $str_length + 1;
+	$str_length = 0;
+	// Get postal code
+	$char = ord(substr($record_buf, $record_buf_pos + $str_length, 1));
+	while ($char != 0) {
+		$str_length++;
+		$char = ord(substr($record_buf, $record_buf_pos + $str_length, 1));
+	}
+	if ($str_length > 0) {
+		$record->postal_code = substr($record_buf, $record_buf_pos, $str_length);
+	}
+	$record_buf_pos += $str_length + 1;
+
+	// Get latitude and longitude
+	$latitude = 0;
+	$longitude = 0;
+	for ($j = 0; $j < 3; ++$j) {
+		$char = ord(substr($record_buf, $record_buf_pos++, 1));
+		$latitude += ($char << ($j * 8));
+	}
+	$record->latitude = ($latitude / 10000) - 180;
+	for ($j = 0; $j < 3; ++$j) {
+		$char = ord(substr($record_buf, $record_buf_pos++, 1));
+		$longitude += ($char << ($j * 8));
+	}
+	$record->longitude = ($longitude / 10000) - 180;
+	if (GEOIP_CITY_EDITION_REV1 == $gi->databaseType) {
+		$metroarea_combo = 0;
+		if ($record->country_code == "US") {
+			for ($j = 0; $j < 3; ++$j) {
+				$char = ord(substr($record_buf, $record_buf_pos++, 1));
+				$metroarea_combo += ($char << ($j * 8));
+			}
+			$record->metro_code = $record->dma_code = floor($metroarea_combo / 1000);
+			$record->area_code = $metroarea_combo % 1000;
+		}
+	}
+	if ($mbExists) {
+		mb_internal_encoding($enc);
+	}
+	return $record;
 }
 
-function _get_record($gi,$ipnum){
-  $seek_country = _geoip_seek_country($gi,$ipnum);
-  if ($seek_country == $gi->databaseSegments) {
-    return NULL;
-  }
-  $record_pointer = $seek_country + (2 * $gi->record_length - 1) * $gi->databaseSegments;
-  
-  if ($gi->flags & GEOIP_MEMORY_CACHE) {
-    $record_buf = substr($gi->memory_buffer,$record_pointer,FULL_RECORD_LENGTH);
-  } elseif ($gi->flags & GEOIP_SHARED_MEMORY){
-    $record_buf = @shmop_read($gi->shmid,$record_pointer,FULL_RECORD_LENGTH);
-  } else {
-    fseek($gi->filehandle, $record_pointer, SEEK_SET);
-    $record_buf = fread($gi->filehandle,FULL_RECORD_LENGTH);
-  }
-  $record = new geoiprecord;
-  $record_buf_pos = 0;
-  $char = ord(substr($record_buf,$record_buf_pos,1));
-    $record->country_code = $gi->GEOIP_COUNTRY_CODES[$char];
-    $record->country_code3 = $gi->GEOIP_COUNTRY_CODES3[$char];
-    $record->country_name = $gi->GEOIP_COUNTRY_NAMES[$char];
-  $record_buf_pos++;
-  $str_length = 0;
-    // Get region
-  $char = ord(substr($record_buf,$record_buf_pos+$str_length,1));
-  while ($char != 0){
-    $str_length++;
-    $char = ord(substr($record_buf,$record_buf_pos+$str_length,1));
-  }
-  if ($str_length > 0){
-    $record->region = substr($record_buf,$record_buf_pos,$str_length);
-  }
-  $record_buf_pos += $str_length + 1;
-  $str_length = 0;
-    // Get city
-  $char = ord(substr($record_buf,$record_buf_pos+$str_length,1));
-  while ($char != 0){
-    $str_length++;
-    $char = ord(substr($record_buf,$record_buf_pos+$str_length,1));
-  }
-  if ($str_length > 0){
-    $record->city = substr($record_buf,$record_buf_pos,$str_length);
-  }
-  $record_buf_pos += $str_length + 1;
-  $str_length = 0;
-    // Get postal code
-  $char = ord(substr($record_buf,$record_buf_pos+$str_length,1));
-  while ($char != 0){
-    $str_length++;
-    $char = ord(substr($record_buf,$record_buf_pos+$str_length,1));
-  }
-  if ($str_length > 0){
-    $record->postal_code = substr($record_buf,$record_buf_pos,$str_length);
-  }
-  $record_buf_pos += $str_length + 1;
-  $str_length = 0;
-    // Get latitude and longitude
-  $latitude = 0;
-  $longitude = 0;
-  for ($j = 0;$j < 3; ++$j){
-    $char = ord(substr($record_buf,$record_buf_pos++,1));
-    $latitude += ($char << ($j * 8));
-  }
-  $record->latitude = ($latitude/10000) - 180;
-  for ($j = 0;$j < 3; ++$j){
-    $char = ord(substr($record_buf,$record_buf_pos++,1));
-    $longitude += ($char << ($j * 8));
-  }
-  $record->longitude = ($longitude/10000) - 180;
-  if (GEOIP_CITY_EDITION_REV1 == $gi->databaseType){
-    $metroarea_combo = 0;
-    if ($record->country_code == "US"){
-      for ($j = 0;$j < 3;++$j){
-        $char = ord(substr($record_buf,$record_buf_pos++,1));
-        $metroarea_combo += ($char << ($j * 8));
-      }
-      $record->metro_code = $record->dma_code = floor($metroarea_combo/1000);
-      $record->area_code = $metroarea_combo%1000;
-    }
-  }
-  return $record;
+function GeoIP_record_by_addr_v6($gi, $addr)
+{
+	if ($addr == null) {
+		return 0;
+	}
+	$ipnum = inet_pton($addr);
+	return _get_record_v6($gi, $ipnum);
 }
 
-function GeoIP_record_by_addr ($gi,$addr){
-  if ($addr == NULL){
-     return 0;
-  }
-  $ipnum = ip2long($addr);
-  return _get_record($gi, $ipnum);
+function _get_record($gi, $ipnum)
+{
+	$seek_country = _geoip_seek_country($gi, $ipnum);
+	if ($seek_country == $gi->databaseSegments) {
+		return null;
+	}
+	return _common_get_record($gi, $seek_country);
 }
 
-?>
+function GeoIP_record_by_addr($gi, $addr)
+{
+	if ($addr == null) {
+		return 0;
+	}
+	$ipnum = ip2long($addr);
+	return _get_record($gi, $ipnum);
+}
\ No newline at end of file
diff --git a/htdocs/includes/geoip/geoipregionvars.php b/htdocs/includes/geoip/geoipregionvars.php
index 7747c668af9..2ba9e0b0653 100644
--- a/htdocs/includes/geoip/geoipregionvars.php
+++ b/htdocs/includes/geoip/geoipregionvars.php
@@ -1,4456 +1,4633 @@
 <?php
-# Copyright 2009 Maxmind LLC All Rights Reserved
-$GEOIP_REGION_NAME = array(
-"AD" => array(
-  "02" => "Canillo",
-  "03" => "Encamp",
-  "04" => "La Massana",
-  "05" => "Ordino",
-  "06" => "Sant Julia de Loria",
-  "07" => "Andorra la Vella",
-  "08" => "Escaldes-Engordany"),
-"AE" => array(
-  "01" => "Abu Dhabi",
-  "02" => "Ajman",
-  "03" => "Dubai",
-  "04" => "Fujairah",
-  "05" => "Ras Al Khaimah",
-  "06" => "Sharjah",
-  "07" => "Umm Al Quwain"),
-"AF" => array(
-  "01" => "Badakhshan",
-  "02" => "Badghis",
-  "03" => "Baghlan",
-  "05" => "Bamian",
-  "06" => "Farah",
-  "07" => "Faryab",
-  "08" => "Ghazni",
-  "09" => "Ghowr",
-  "10" => "Helmand",
-  "11" => "Herat",
-  "13" => "Kabol",
-  "14" => "Kapisa",
-  "15" => "Konar",
-  "16" => "Laghman",
-  "17" => "Lowgar",
-  "18" => "Nangarhar",
-  "19" => "Nimruz",
-  "21" => "Paktia",
-  "22" => "Parvan",
-  "23" => "Kandahar",
-  "24" => "Kondoz",
-  "26" => "Takhar",
-  "27" => "Vardak",
-  "28" => "Zabol",
-  "29" => "Paktika",
-  "30" => "Balkh",
-  "31" => "Jowzjan",
-  "32" => "Samangan",
-  "33" => "Sar-e Pol",
-  "34" => "Konar",
-  "35" => "Laghman",
-  "36" => "Paktia",
-  "37" => "Khowst",
-  "38" => "Nurestan",
-  "39" => "Oruzgan",
-  "40" => "Parvan",
-  "41" => "Daykondi",
-  "42" => "Panjshir"),
-"AG" => array(
-  "01" => "Barbuda",
-  "03" => "Saint George",
-  "04" => "Saint John",
-  "05" => "Saint Mary",
-  "06" => "Saint Paul",
-  "07" => "Saint Peter",
-  "08" => "Saint Philip"),
-"AL" => array(
-  "40" => "Berat",
-  "41" => "Diber",
-  "42" => "Durres",
-  "43" => "Elbasan",
-  "44" => "Fier",
-  "45" => "Gjirokaster",
-  "46" => "Korce",
-  "47" => "Kukes",
-  "48" => "Lezhe",
-  "49" => "Shkoder",
-  "50" => "Tirane",
-  "51" => "Vlore"),
-"AM" => array(
-  "01" => "Aragatsotn",
-  "02" => "Ararat",
-  "03" => "Armavir",
-  "04" => "Geghark'unik'",
-  "05" => "Kotayk'",
-  "06" => "Lorri",
-  "07" => "Shirak",
-  "08" => "Syunik'",
-  "09" => "Tavush",
-  "10" => "Vayots' Dzor",
-  "11" => "Yerevan"),
-"AO" => array(
-  "01" => "Benguela",
-  "02" => "Bie",
-  "03" => "Cabinda",
-  "04" => "Cuando Cubango",
-  "05" => "Cuanza Norte",
-  "06" => "Cuanza Sul",
-  "07" => "Cunene",
-  "08" => "Huambo",
-  "09" => "Huila",
-  "10" => "Luanda",
-  "12" => "Malanje",
-  "13" => "Namibe",
-  "14" => "Moxico",
-  "15" => "Uige",
-  "16" => "Zaire",
-  "17" => "Lunda Norte",
-  "18" => "Lunda Sul",
-  "19" => "Bengo",
-  "20" => "Luanda"),
-"AR" => array(
-  "01" => "Buenos Aires",
-  "02" => "Catamarca",
-  "03" => "Chaco",
-  "04" => "Chubut",
-  "05" => "Cordoba",
-  "06" => "Corrientes",
-  "07" => "Distrito Federal",
-  "08" => "Entre Rios",
-  "09" => "Formosa",
-  "10" => "Jujuy",
-  "11" => "La Pampa",
-  "12" => "La Rioja",
-  "13" => "Mendoza",
-  "14" => "Misiones",
-  "15" => "Neuquen",
-  "16" => "Rio Negro",
-  "17" => "Salta",
-  "18" => "San Juan",
-  "19" => "San Luis",
-  "20" => "Santa Cruz",
-  "21" => "Santa Fe",
-  "22" => "Santiago del Estero",
-  "23" => "Tierra del Fuego",
-  "24" => "Tucuman"),
-"AT" => array(
-  "01" => "Burgenland",
-  "02" => "Karnten",
-  "03" => "Niederosterreich",
-  "04" => "Oberosterreich",
-  "05" => "Salzburg",
-  "06" => "Steiermark",
-  "07" => "Tirol",
-  "08" => "Vorarlberg",
-  "09" => "Wien"),
-"AU" => array(
-  "01" => "Australian Capital Territory",
-  "02" => "New South Wales",
-  "03" => "Northern Territory",
-  "04" => "Queensland",
-  "05" => "South Australia",
-  "06" => "Tasmania",
-  "07" => "Victoria",
-  "08" => "Western Australia"),
-"AZ" => array(
-  "01" => "Abseron",
-  "02" => "Agcabadi",
-  "03" => "Agdam",
-  "04" => "Agdas",
-  "05" => "Agstafa",
-  "06" => "Agsu",
-  "07" => "Ali Bayramli",
-  "08" => "Astara",
-  "09" => "Baki",
-  "10" => "Balakan",
-  "11" => "Barda",
-  "12" => "Beylaqan",
-  "13" => "Bilasuvar",
-  "14" => "Cabrayil",
-  "15" => "Calilabad",
-  "16" => "Daskasan",
-  "17" => "Davaci",
-  "18" => "Fuzuli",
-  "19" => "Gadabay",
-  "20" => "Ganca",
-  "21" => "Goranboy",
-  "22" => "Goycay",
-  "23" => "Haciqabul",
-  "24" => "Imisli",
-  "25" => "Ismayilli",
-  "26" => "Kalbacar",
-  "27" => "Kurdamir",
-  "28" => "Lacin",
-  "29" => "Lankaran",
-  "30" => "Lankaran",
-  "31" => "Lerik",
-  "32" => "Masalli",
-  "33" => "Mingacevir",
-  "34" => "Naftalan",
-  "35" => "Naxcivan",
-  "36" => "Neftcala",
-  "37" => "Oguz",
-  "38" => "Qabala",
-  "39" => "Qax",
-  "40" => "Qazax",
-  "41" => "Qobustan",
-  "42" => "Quba",
-  "43" => "Qubadli",
-  "44" => "Qusar",
-  "45" => "Saatli",
-  "46" => "Sabirabad",
-  "47" => "Saki",
-  "48" => "Saki",
-  "49" => "Salyan",
-  "50" => "Samaxi",
-  "51" => "Samkir",
-  "52" => "Samux",
-  "53" => "Siyazan",
-  "54" => "Sumqayit",
-  "55" => "Susa",
-  "56" => "Susa",
-  "57" => "Tartar",
-  "58" => "Tovuz",
-  "59" => "Ucar",
-  "60" => "Xacmaz",
-  "61" => "Xankandi",
-  "62" => "Xanlar",
-  "63" => "Xizi",
-  "64" => "Xocali",
-  "65" => "Xocavand",
-  "66" => "Yardimli",
-  "67" => "Yevlax",
-  "68" => "Yevlax",
-  "69" => "Zangilan",
-  "70" => "Zaqatala",
-  "71" => "Zardab"),
-"BA" => array(
-  "01" => "Federation of Bosnia and Herzegovina",
-  "02" => "Republika Srpska"),
-"BB" => array(
-  "01" => "Christ Church",
-  "02" => "Saint Andrew",
-  "03" => "Saint George",
-  "04" => "Saint James",
-  "05" => "Saint John",
-  "06" => "Saint Joseph",
-  "07" => "Saint Lucy",
-  "08" => "Saint Michael",
-  "09" => "Saint Peter",
-  "10" => "Saint Philip",
-  "11" => "Saint Thomas"),
-"BD" => array(
-  "01" => "Barisal",
-  "04" => "Bandarban",
-  "05" => "Comilla",
-  "12" => "Mymensingh",
-  "13" => "Noakhali",
-  "15" => "Patuakhali",
-  "22" => "Bagerhat",
-  "23" => "Bhola",
-  "24" => "Bogra",
-  "25" => "Barguna",
-  "26" => "Brahmanbaria",
-  "27" => "Chandpur",
-  "28" => "Chapai Nawabganj",
-  "29" => "Chattagram",
-  "30" => "Chuadanga",
-  "31" => "Cox's Bazar",
-  "32" => "Dhaka",
-  "33" => "Dinajpur",
-  "34" => "Faridpur",
-  "35" => "Feni",
-  "36" => "Gaibandha",
-  "37" => "Gazipur",
-  "38" => "Gopalganj",
-  "39" => "Habiganj",
-  "40" => "Jaipurhat",
-  "41" => "Jamalpur",
-  "42" => "Jessore",
-  "43" => "Jhalakati",
-  "44" => "Jhenaidah",
-  "45" => "Khagrachari",
-  "46" => "Khulna",
-  "47" => "Kishorganj",
-  "48" => "Kurigram",
-  "49" => "Kushtia",
-  "50" => "Laksmipur",
-  "51" => "Lalmonirhat",
-  "52" => "Madaripur",
-  "53" => "Magura",
-  "54" => "Manikganj",
-  "55" => "Meherpur",
-  "56" => "Moulavibazar",
-  "57" => "Munshiganj",
-  "58" => "Naogaon",
-  "59" => "Narail",
-  "60" => "Narayanganj",
-  "61" => "Narsingdi",
-  "62" => "Nator",
-  "63" => "Netrakona",
-  "64" => "Nilphamari",
-  "65" => "Pabna",
-  "66" => "Panchagar",
-  "67" => "Parbattya Chattagram",
-  "68" => "Pirojpur",
-  "69" => "Rajbari",
-  "70" => "Rajshahi",
-  "71" => "Rangpur",
-  "72" => "Satkhira",
-  "73" => "Shariyatpur",
-  "74" => "Sherpur",
-  "75" => "Sirajganj",
-  "76" => "Sunamganj",
-  "77" => "Sylhet",
-  "78" => "Tangail",
-  "79" => "Thakurgaon",
-  "81" => "Dhaka",
-  "82" => "Khulna",
-  "83" => "Rajshahi",
-  "84" => "Chittagong",
-  "85" => "Barisal",
-  "86" => "Sylhet"),
-"BE" => array(
-  "01" => "Antwerpen",
-  "02" => "Brabant",
-  "03" => "Hainaut",
-  "04" => "Liege",
-  "05" => "Limburg",
-  "06" => "Luxembourg",
-  "07" => "Namur",
-  "08" => "Oost-Vlaanderen",
-  "09" => "West-Vlaanderen",
-  "10" => "Brabant Wallon",
-  "11" => "Brussels Hoofdstedelijk Gewest",
-  "12" => "Vlaams-Brabant"),
-"BF" => array(
-  "15" => "Bam",
-  "19" => "Boulkiemde",
-  "20" => "Ganzourgou",
-  "21" => "Gnagna",
-  "28" => "Kouritenga",
-  "33" => "Oudalan",
-  "34" => "Passore",
-  "36" => "Sanguie",
-  "40" => "Soum",
-  "42" => "Tapoa",
-  "44" => "Zoundweogo",
-  "45" => "Bale",
-  "46" => "Banwa",
-  "47" => "Bazega",
-  "48" => "Bougouriba",
-  "49" => "Boulgou",
-  "50" => "Gourma",
-  "51" => "Houet",
-  "52" => "Ioba",
-  "53" => "Kadiogo",
-  "54" => "Kenedougou",
-  "55" => "Komoe",
-  "56" => "Komondjari",
-  "57" => "Kompienga",
-  "58" => "Kossi",
-  "59" => "Koulpelogo",
-  "60" => "Kourweogo",
-  "61" => "Leraba",
-  "62" => "Loroum",
-  "63" => "Mouhoun",
-  "64" => "Namentenga",
-  "65" => "Naouri",
-  "66" => "Nayala",
-  "67" => "Noumbiel",
-  "68" => "Oubritenga",
-  "69" => "Poni",
-  "70" => "Sanmatenga",
-  "71" => "Seno",
-  "72" => "Sissili",
-  "73" => "Sourou",
-  "74" => "Tuy",
-  "75" => "Yagha",
-  "76" => "Yatenga",
-  "77" => "Ziro",
-  "78" => "Zondoma"),
-"BG" => array(
-  "33" => "Mikhaylovgrad",
-  "38" => "Blagoevgrad",
-  "39" => "Burgas",
-  "40" => "Dobrich",
-  "41" => "Gabrovo",
-  "42" => "Grad Sofiya",
-  "43" => "Khaskovo",
-  "44" => "Kurdzhali",
-  "45" => "Kyustendil",
-  "46" => "Lovech",
-  "47" => "Montana",
-  "48" => "Pazardzhik",
-  "49" => "Pernik",
-  "50" => "Pleven",
-  "51" => "Plovdiv",
-  "52" => "Razgrad",
-  "53" => "Ruse",
-  "54" => "Shumen",
-  "55" => "Silistra",
-  "56" => "Sliven",
-  "57" => "Smolyan",
-  "58" => "Sofiya",
-  "59" => "Stara Zagora",
-  "60" => "Turgovishte",
-  "61" => "Varna",
-  "62" => "Veliko Turnovo",
-  "63" => "Vidin",
-  "64" => "Vratsa",
-  "65" => "Yambol"),
-"BH" => array(
-  "01" => "Al Hadd",
-  "02" => "Al Manamah",
-  "03" => "Al Muharraq",
-  "05" => "Jidd Hafs",
-  "06" => "Sitrah",
-  "07" => "Ar Rifa' wa al Mintaqah al Janubiyah",
-  "08" => "Al Mintaqah al Gharbiyah",
-  "09" => "Mintaqat Juzur Hawar",
-  "10" => "Al Mintaqah ash Shamaliyah",
-  "11" => "Al Mintaqah al Wusta",
-  "12" => "Madinat",
-  "13" => "Ar Rifa",
-  "14" => "Madinat Hamad",
-  "15" => "Al Muharraq",
-  "16" => "Al Asimah",
-  "17" => "Al Janubiyah",
-  "18" => "Ash Shamaliyah",
-  "19" => "Al Wusta"),
-"BI" => array(
-  "02" => "Bujumbura",
-  "09" => "Bubanza",
-  "10" => "Bururi",
-  "11" => "Cankuzo",
-  "12" => "Cibitoke",
-  "13" => "Gitega",
-  "14" => "Karuzi",
-  "15" => "Kayanza",
-  "16" => "Kirundo",
-  "17" => "Makamba",
-  "18" => "Muyinga",
-  "19" => "Ngozi",
-  "20" => "Rutana",
-  "21" => "Ruyigi",
-  "22" => "Muramvya",
-  "23" => "Mwaro"),
-"BJ" => array(
-  "01" => "Atakora",
-  "02" => "Atlantique",
-  "03" => "Borgou",
-  "04" => "Mono",
-  "05" => "Oueme",
-  "06" => "Zou",
-  "07" => "Alibori",
-  "08" => "Atakora",
-  "09" => "Atlanyique",
-  "10" => "Borgou",
-  "11" => "Collines",
-  "12" => "Kouffo",
-  "13" => "Donga",
-  "14" => "Littoral",
-  "15" => "Mono",
-  "16" => "Oueme",
-  "17" => "Plateau",
-  "18" => "Zou"),
-"BM" => array(
-  "01" => "Devonshire",
-  "02" => "Hamilton",
-  "03" => "Hamilton",
-  "04" => "Paget",
-  "05" => "Pembroke",
-  "06" => "Saint George",
-  "07" => "Saint George's",
-  "08" => "Sandys",
-  "09" => "Smiths",
-  "10" => "Southampton",
-  "11" => "Warwick"),
-"BN" => array(
-  "07" => "Alibori",
-  "08" => "Belait",
-  "09" => "Brunei and Muara",
-  "10" => "Temburong",
-  "11" => "Collines",
-  "12" => "Kouffo",
-  "13" => "Donga",
-  "14" => "Littoral",
-  "15" => "Tutong",
-  "16" => "Oueme",
-  "17" => "Plateau",
-  "18" => "Zou"),
-"BO" => array(
-  "01" => "Chuquisaca",
-  "02" => "Cochabamba",
-  "03" => "El Beni",
-  "04" => "La Paz",
-  "05" => "Oruro",
-  "06" => "Pando",
-  "07" => "Potosi",
-  "08" => "Santa Cruz",
-  "09" => "Tarija"),
-"BR" => array(
-  "01" => "Acre",
-  "02" => "Alagoas",
-  "03" => "Amapa",
-  "04" => "Amazonas",
-  "05" => "Bahia",
-  "06" => "Ceara",
-  "07" => "Distrito Federal",
-  "08" => "Espirito Santo",
-  "11" => "Mato Grosso do Sul",
-  "13" => "Maranhao",
-  "14" => "Mato Grosso",
-  "15" => "Minas Gerais",
-  "16" => "Para",
-  "17" => "Paraiba",
-  "18" => "Parana",
-  "20" => "Piaui",
-  "21" => "Rio de Janeiro",
-  "22" => "Rio Grande do Norte",
-  "23" => "Rio Grande do Sul",
-  "24" => "Rondonia",
-  "25" => "Roraima",
-  "26" => "Santa Catarina",
-  "27" => "Sao Paulo",
-  "28" => "Sergipe",
-  "29" => "Goias",
-  "30" => "Pernambuco",
-  "31" => "Tocantins"),
-"BS" => array(
-  "05" => "Bimini",
-  "06" => "Cat Island",
-  "10" => "Exuma",
-  "13" => "Inagua",
-  "15" => "Long Island",
-  "16" => "Mayaguana",
-  "18" => "Ragged Island",
-  "22" => "Harbour Island",
-  "23" => "New Providence",
-  "24" => "Acklins and Crooked Islands",
-  "25" => "Freeport",
-  "26" => "Fresh Creek",
-  "27" => "Governor's Harbour",
-  "28" => "Green Turtle Cay",
-  "29" => "High Rock",
-  "30" => "Kemps Bay",
-  "31" => "Marsh Harbour",
-  "32" => "Nichollstown and Berry Islands",
-  "33" => "Rock Sound",
-  "34" => "Sandy Point",
-  "35" => "San Salvador and Rum Cay"),
-"BT" => array(
-  "05" => "Bumthang",
-  "06" => "Chhukha",
-  "07" => "Chirang",
-  "08" => "Daga",
-  "09" => "Geylegphug",
-  "10" => "Ha",
-  "11" => "Lhuntshi",
-  "12" => "Mongar",
-  "13" => "Paro",
-  "14" => "Pemagatsel",
-  "15" => "Punakha",
-  "16" => "Samchi",
-  "17" => "Samdrup",
-  "18" => "Shemgang",
-  "19" => "Tashigang",
-  "20" => "Thimphu",
-  "21" => "Tongsa",
-  "22" => "Wangdi Phodrang"),
-"BW" => array(
-  "01" => "Central",
-  "03" => "Ghanzi",
-  "04" => "Kgalagadi",
-  "05" => "Kgatleng",
-  "06" => "Kweneng",
-  "08" => "North-East",
-  "09" => "South-East",
-  "10" => "Southern",
-  "11" => "North-West"),
-"BY" => array(
-  "01" => "Brestskaya Voblasts'",
-  "02" => "Homyel'skaya Voblasts'",
-  "03" => "Hrodzyenskaya Voblasts'",
-  "04" => "Minsk",
-  "05" => "Minskaya Voblasts'",
-  "06" => "Mahilyowskaya Voblasts'",
-  "07" => "Vitsyebskaya Voblasts'"),
-"BZ" => array(
-  "01" => "Belize",
-  "02" => "Cayo",
-  "03" => "Corozal",
-  "04" => "Orange Walk",
-  "05" => "Stann Creek",
-  "06" => "Toledo"),
-"CA" => array(
-  "AB" => "Alberta",
-  "BC" => "British Columbia",
-  "MB" => "Manitoba",
-  "NB" => "New Brunswick",
-  "NL" => "Newfoundland",
-  "NS" => "Nova Scotia",
-  "NT" => "Northwest Territories",
-  "NU" => "Nunavut",
-  "ON" => "Ontario",
-  "PE" => "Prince Edward Island",
-  "QC" => "Quebec",
-  "SK" => "Saskatchewan",
-  "YT" => "Yukon Territory"),
-"CD" => array(
-  "01" => "Bandundu",
-  "02" => "Equateur",
-  "04" => "Kasai-Oriental",
-  "05" => "Katanga",
-  "06" => "Kinshasa",
-  "07" => "Kivu",
-  "08" => "Bas-Congo",
-  "09" => "Orientale",
-  "10" => "Maniema",
-  "11" => "Nord-Kivu",
-  "12" => "Sud-Kivu",
-  "13" => "Cuvette"),
-"CF" => array(
-  "01" => "Bamingui-Bangoran",
-  "02" => "Basse-Kotto",
-  "03" => "Haute-Kotto",
-  "04" => "Mambere-Kadei",
-  "05" => "Haut-Mbomou",
-  "06" => "Kemo",
-  "07" => "Lobaye",
-  "08" => "Mbomou",
-  "09" => "Nana-Mambere",
-  "11" => "Ouaka",
-  "12" => "Ouham",
-  "13" => "Ouham-Pende",
-  "14" => "Cuvette-Ouest",
-  "15" => "Nana-Grebizi",
-  "16" => "Sangha-Mbaere",
-  "17" => "Ombella-Mpoko",
-  "18" => "Bangui"),
-"CG" => array(
-  "01" => "Bouenza",
-  "03" => "Cuvette",
-  "04" => "Kouilou",
-  "05" => "Lekoumou",
-  "06" => "Likouala",
-  "07" => "Niari",
-  "08" => "Plateaux",
-  "10" => "Sangha",
-  "11" => "Pool",
-  "12" => "Brazzaville"),
-"CH" => array(
-  "01" => "Aargau",
-  "02" => "Ausser-Rhoden",
-  "03" => "Basel-Landschaft",
-  "04" => "Basel-Stadt",
-  "05" => "Bern",
-  "06" => "Fribourg",
-  "07" => "Geneve",
-  "08" => "Glarus",
-  "09" => "Graubunden",
-  "10" => "Inner-Rhoden",
-  "11" => "Luzern",
-  "12" => "Neuchatel",
-  "13" => "Nidwalden",
-  "14" => "Obwalden",
-  "15" => "Sankt Gallen",
-  "16" => "Schaffhausen",
-  "17" => "Schwyz",
-  "18" => "Solothurn",
-  "19" => "Thurgau",
-  "20" => "Ticino",
-  "21" => "Uri",
-  "22" => "Valais",
-  "23" => "Vaud",
-  "24" => "Zug",
-  "25" => "Zurich",
-  "26" => "Jura"),
-"CI" => array(
-  "05" => "Atacama",
-  "06" => "Biobio",
-  "51" => "Sassandra",
-  "61" => "Abidjan",
-  "74" => "Agneby",
-  "75" => "Bafing",
-  "76" => "Bas-Sassandra",
-  "77" => "Denguele",
-  "78" => "Dix-Huit Montagnes",
-  "79" => "Fromager",
-  "80" => "Haut-Sassandra",
-  "81" => "Lacs",
-  "82" => "Lagunes",
-  "83" => "Marahoue",
-  "84" => "Moyen-Cavally",
-  "85" => "Moyen-Comoe",
-  "86" => "N'zi-Comoe",
-  "87" => "Savanes",
-  "88" => "Sud-Bandama",
-  "89" => "Sud-Comoe",
-  "90" => "Vallee du Bandama",
-  "91" => "Worodougou",
-  "92" => "Zanzan"),
-"CL" => array(
-  "01" => "Valparaiso",
-  "02" => "Aisen del General Carlos Ibanez del Campo",
-  "03" => "Antofagasta",
-  "04" => "Araucania",
-  "05" => "Atacama",
-  "06" => "Bio-Bio",
-  "07" => "Coquimbo",
-  "08" => "Libertador General Bernardo O'Higgins",
-  "09" => "Los Lagos",
-  "10" => "Magallanes y de la Antartica Chilena",
-  "11" => "Maule",
-  "12" => "Region Metropolitana",
-  "13" => "Tarapaca"),
-"CM" => array(
-  "04" => "Est",
-  "05" => "Littoral",
-  "07" => "Nord-Ouest",
-  "08" => "Ouest",
-  "09" => "Sud-Ouest",
-  "10" => "Adamaoua",
-  "11" => "Centre",
-  "12" => "Extreme-Nord",
-  "13" => "Nord",
-  "14" => "Sud"),
-"CN" => array(
-  "01" => "Anhui",
-  "02" => "Zhejiang",
-  "03" => "Jiangxi",
-  "04" => "Jiangsu",
-  "05" => "Jilin",
-  "06" => "Qinghai",
-  "07" => "Fujian",
-  "08" => "Heilongjiang",
-  "09" => "Henan",
-  "10" => "Hebei",
-  "11" => "Hunan",
-  "12" => "Hubei",
-  "13" => "Xinjiang",
-  "14" => "Xizang",
-  "15" => "Gansu",
-  "16" => "Guangxi",
-  "18" => "Guizhou",
-  "19" => "Liaoning",
-  "20" => "Nei Mongol",
-  "21" => "Ningxia",
-  "22" => "Beijing",
-  "23" => "Shanghai",
-  "24" => "Shanxi",
-  "25" => "Shandong",
-  "26" => "Shaanxi",
-  "28" => "Tianjin",
-  "29" => "Yunnan",
-  "30" => "Guangdong",
-  "31" => "Hainan",
-  "32" => "Sichuan",
-  "33" => "Chongqing"),
-"CO" => array(
-  "01" => "Amazonas",
-  "02" => "Antioquia",
-  "03" => "Arauca",
-  "04" => "Atlantico",
-  "05" => "Bolivar Department",
-  "06" => "Boyaca Department",
-  "07" => "Caldas Department",
-  "08" => "Caqueta",
-  "09" => "Cauca",
-  "10" => "Cesar",
-  "11" => "Choco",
-  "12" => "Cordoba",
-  "14" => "Guaviare",
-  "15" => "Guainia",
-  "16" => "Huila",
-  "17" => "La Guajira",
-  "18" => "Magdalena Department",
-  "19" => "Meta",
-  "20" => "Narino",
-  "21" => "Norte de Santander",
-  "22" => "Putumayo",
-  "23" => "Quindio",
-  "24" => "Risaralda",
-  "25" => "San Andres y Providencia",
-  "26" => "Santander",
-  "27" => "Sucre",
-  "28" => "Tolima",
-  "29" => "Valle del Cauca",
-  "30" => "Vaupes",
-  "31" => "Vichada",
-  "32" => "Casanare",
-  "33" => "Cundinamarca",
-  "34" => "Distrito Especial",
-  "35" => "Bolivar",
-  "36" => "Boyaca",
-  "37" => "Caldas",
-  "38" => "Magdalena"),
-"CR" => array(
-  "01" => "Alajuela",
-  "02" => "Cartago",
-  "03" => "Guanacaste",
-  "04" => "Heredia",
-  "06" => "Limon",
-  "07" => "Puntarenas",
-  "08" => "San Jose"),
-"CU" => array(
-  "01" => "Pinar del Rio",
-  "02" => "Ciudad de la Habana",
-  "03" => "Matanzas",
-  "04" => "Isla de la Juventud",
-  "05" => "Camaguey",
-  "07" => "Ciego de Avila",
-  "08" => "Cienfuegos",
-  "09" => "Granma",
-  "10" => "Guantanamo",
-  "11" => "La Habana",
-  "12" => "Holguin",
-  "13" => "Las Tunas",
-  "14" => "Sancti Spiritus",
-  "15" => "Santiago de Cuba",
-  "16" => "Villa Clara"),
-"CV" => array(
-  "01" => "Boa Vista",
-  "02" => "Brava",
-  "04" => "Maio",
-  "05" => "Paul",
-  "07" => "Ribeira Grande",
-  "08" => "Sal",
-  "10" => "Sao Nicolau",
-  "11" => "Sao Vicente",
-  "13" => "Mosteiros",
-  "14" => "Praia",
-  "15" => "Santa Catarina",
-  "16" => "Santa Cruz",
-  "17" => "Sao Domingos",
-  "18" => "Sao Filipe",
-  "19" => "Sao Miguel",
-  "20" => "Tarrafal"),
-"CY" => array(
-  "01" => "Famagusta",
-  "02" => "Kyrenia",
-  "03" => "Larnaca",
-  "04" => "Nicosia",
-  "05" => "Limassol",
-  "06" => "Paphos"),
-"CZ" => array(
-  "03" => "Blansko",
-  "04" => "Breclav",
-  "20" => "Hradec Kralove",
-  "21" => "Jablonec nad Nisou",
-  "23" => "Jicin",
-  "24" => "Jihlava",
-  "30" => "Kolin",
-  "33" => "Liberec",
-  "36" => "Melnik",
-  "37" => "Mlada Boleslav",
-  "39" => "Nachod",
-  "41" => "Nymburk",
-  "45" => "Pardubice",
-  "52" => "Hlavni mesto Praha",
-  "61" => "Semily",
-  "70" => "Trutnov",
-  "78" => "Jihomoravsky kraj",
-  "79" => "Jihocesky kraj",
-  "80" => "Vysocina",
-  "81" => "Karlovarsky kraj",
-  "82" => "Kralovehradecky kraj",
-  "83" => "Liberecky kraj",
-  "84" => "Olomoucky kraj",
-  "85" => "Moravskoslezsky kraj",
-  "86" => "Pardubicky kraj",
-  "87" => "Plzensky kraj",
-  "88" => "Stredocesky kraj",
-  "89" => "Ustecky kraj",
-  "90" => "Zlinsky kraj"),
-"DE" => array(
-  "01" => "Baden-Wurttemberg",
-  "02" => "Bayern",
-  "03" => "Bremen",
-  "04" => "Hamburg",
-  "05" => "Hessen",
-  "06" => "Niedersachsen",
-  "07" => "Nordrhein-Westfalen",
-  "08" => "Rheinland-Pfalz",
-  "09" => "Saarland",
-  "10" => "Schleswig-Holstein",
-  "11" => "Brandenburg",
-  "12" => "Mecklenburg-Vorpommern",
-  "13" => "Sachsen",
-  "14" => "Sachsen-Anhalt",
-  "15" => "Thuringen",
-  "16" => "Berlin"),
-"DJ" => array(
-  "01" => "Ali Sabieh",
-  "04" => "Obock",
-  "05" => "Tadjoura",
-  "06" => "Dikhil",
-  "07" => "Djibouti",
-  "08" => "Arta"),
-"DK" => array(
-  "01" => "Arhus",
-  "02" => "Bornholm",
-  "03" => "Frederiksborg",
-  "04" => "Fyn",
-  "05" => "Kobenhavn",
-  "06" => "Staden Kobenhavn",
-  "07" => "Nordjylland",
-  "08" => "Ribe",
-  "09" => "Ringkobing",
-  "10" => "Roskilde",
-  "11" => "Sonderjylland",
-  "12" => "Storstrom",
-  "13" => "Vejle",
-  "14" => "Vestsjalland",
-  "15" => "Viborg",
-  "17" => "Hovedstaden",
-  "18" => "Midtjyllen",
-  "19" => "Nordjylland",
-  "20" => "Sjelland",
-  "21" => "Syddanmark"),
-"DM" => array(
-  "02" => "Saint Andrew",
-  "03" => "Saint David",
-  "04" => "Saint George",
-  "05" => "Saint John",
-  "06" => "Saint Joseph",
-  "07" => "Saint Luke",
-  "08" => "Saint Mark",
-  "09" => "Saint Patrick",
-  "10" => "Saint Paul",
-  "11" => "Saint Peter"),
-"DO" => array(
-  "01" => "Azua",
-  "02" => "Baoruco",
-  "03" => "Barahona",
-  "04" => "Dajabon",
-  "05" => "Distrito Nacional",
-  "06" => "Duarte",
-  "08" => "Espaillat",
-  "09" => "Independencia",
-  "10" => "La Altagracia",
-  "11" => "Elias Pina",
-  "12" => "La Romana",
-  "14" => "Maria Trinidad Sanchez",
-  "15" => "Monte Cristi",
-  "16" => "Pedernales",
-  "17" => "Peravia",
-  "18" => "Puerto Plata",
-  "19" => "Salcedo",
-  "20" => "Samana",
-  "21" => "Sanchez Ramirez",
-  "23" => "San Juan",
-  "24" => "San Pedro De Macoris",
-  "25" => "Santiago",
-  "26" => "Santiago Rodriguez",
-  "27" => "Valverde",
-  "28" => "El Seibo",
-  "29" => "Hato Mayor",
-  "30" => "La Vega",
-  "31" => "Monsenor Nouel",
-  "32" => "Monte Plata",
-  "33" => "San Cristobal",
-  "34" => "Distrito Nacional",
-  "35" => "Peravia",
-  "36" => "San Jose de Ocoa",
-  "37" => "Santo Domingo"),
-"DZ" => array(
-  "01" => "Alger",
-  "03" => "Batna",
-  "04" => "Constantine",
-  "06" => "Medea",
-  "07" => "Mostaganem",
-  "09" => "Oran",
-  "10" => "Saida",
-  "12" => "Setif",
-  "13" => "Tiaret",
-  "14" => "Tizi Ouzou",
-  "15" => "Tlemcen",
-  "18" => "Bejaia",
-  "19" => "Biskra",
-  "20" => "Blida",
-  "21" => "Bouira",
-  "22" => "Djelfa",
-  "23" => "Guelma",
-  "24" => "Jijel",
-  "25" => "Laghouat",
-  "26" => "Mascara",
-  "27" => "M'sila",
-  "29" => "Oum el Bouaghi",
-  "30" => "Sidi Bel Abbes",
-  "31" => "Skikda",
-  "33" => "Tebessa",
-  "34" => "Adrar",
-  "35" => "Ain Defla",
-  "36" => "Ain Temouchent",
-  "37" => "Annaba",
-  "38" => "Bechar",
-  "39" => "Bordj Bou Arreridj",
-  "40" => "Boumerdes",
-  "41" => "Chlef",
-  "42" => "El Bayadh",
-  "43" => "El Oued",
-  "44" => "El Tarf",
-  "45" => "Ghardaia",
-  "46" => "Illizi",
-  "47" => "Khenchela",
-  "48" => "Mila",
-  "49" => "Naama",
-  "50" => "Ouargla",
-  "51" => "Relizane",
-  "52" => "Souk Ahras",
-  "53" => "Tamanghasset",
-  "54" => "Tindouf",
-  "55" => "Tipaza",
-  "56" => "Tissemsilt"),
-"EC" => array(
-  "01" => "Galapagos",
-  "02" => "Azuay",
-  "03" => "Bolivar",
-  "04" => "Canar",
-  "05" => "Carchi",
-  "06" => "Chimborazo",
-  "07" => "Cotopaxi",
-  "08" => "El Oro",
-  "09" => "Esmeraldas",
-  "10" => "Guayas",
-  "11" => "Imbabura",
-  "12" => "Loja",
-  "13" => "Los Rios",
-  "14" => "Manabi",
-  "15" => "Morona-Santiago",
-  "17" => "Pastaza",
-  "18" => "Pichincha",
-  "19" => "Tungurahua",
-  "20" => "Zamora-Chinchipe",
-  "22" => "Sucumbios",
-  "23" => "Napo",
-  "24" => "Orellana"),
-"EE" => array(
-  "01" => "Harjumaa",
-  "02" => "Hiiumaa",
-  "03" => "Ida-Virumaa",
-  "04" => "Jarvamaa",
-  "05" => "Jogevamaa",
-  "06" => "Kohtla-Jarve",
-  "07" => "Laanemaa",
-  "08" => "Laane-Virumaa",
-  "09" => "Narva",
-  "10" => "Parnu",
-  "11" => "Parnumaa",
-  "12" => "Polvamaa",
-  "13" => "Raplamaa",
-  "14" => "Saaremaa",
-  "15" => "Sillamae",
-  "16" => "Tallinn",
-  "17" => "Tartu",
-  "18" => "Tartumaa",
-  "19" => "Valgamaa",
-  "20" => "Viljandimaa",
-  "21" => "Vorumaa"),
-"EG" => array(
-  "01" => "Ad Daqahliyah",
-  "02" => "Al Bahr al Ahmar",
-  "03" => "Al Buhayrah",
-  "04" => "Al Fayyum",
-  "05" => "Al Gharbiyah",
-  "06" => "Al Iskandariyah",
-  "07" => "Al Isma'iliyah",
-  "08" => "Al Jizah",
-  "09" => "Al Minufiyah",
-  "10" => "Al Minya",
-  "11" => "Al Qahirah",
-  "12" => "Al Qalyubiyah",
-  "13" => "Al Wadi al Jadid",
-  "14" => "Ash Sharqiyah",
-  "15" => "As Suways",
-  "16" => "Aswan",
-  "17" => "Asyut",
-  "18" => "Bani Suwayf",
-  "19" => "Bur Sa'id",
-  "20" => "Dumyat",
-  "21" => "Kafr ash Shaykh",
-  "22" => "Matruh",
-  "23" => "Qina",
-  "24" => "Suhaj",
-  "26" => "Janub Sina'",
-  "27" => "Shamal Sina'"),
-"ER" => array(
-  "01" => "Anseba",
-  "02" => "Debub",
-  "03" => "Debubawi K'eyih Bahri",
-  "04" => "Gash Barka",
-  "05" => "Ma'akel",
-  "06" => "Semenawi K'eyih Bahri"),
-"ES" => array(
-  "07" => "Islas Baleares",
-  "27" => "La Rioja",
-  "29" => "Madrid",
-  "31" => "Murcia",
-  "32" => "Navarra",
-  "34" => "Asturias",
-  "39" => "Cantabria",
-  "51" => "Andalucia",
-  "52" => "Aragon",
-  "53" => "Canarias",
-  "54" => "Castilla-La Mancha",
-  "55" => "Castilla y Leon",
-  "56" => "Catalonia",
-  "57" => "Extremadura",
-  "58" => "Galicia",
-  "59" => "Pais Vasco",
-  "60" => "Comunidad Valenciana"),
-"ET" => array(
-  "02" => "Amhara",
-  "07" => "Somali",
-  "08" => "Gambella",
-  "10" => "Addis Abeba",
-  "11" => "Southern",
-  "12" => "Tigray",
-  "13" => "Benishangul",
-  "14" => "Afar",
-  "44" => "Adis Abeba",
-  "45" => "Afar",
-  "46" => "Amara",
-  "47" => "Binshangul Gumuz",
-  "48" => "Dire Dawa",
-  "49" => "Gambela Hizboch",
-  "50" => "Hareri Hizb",
-  "51" => "Oromiya",
-  "52" => "Sumale",
-  "53" => "Tigray",
-  "54" => "YeDebub Biheroch Bihereseboch na Hizboch"),
-"FI" => array(
-  "01" => "Aland",
-  "06" => "Lapland",
-  "08" => "Oulu",
-  "13" => "Southern Finland",
-  "14" => "Eastern Finland",
-  "15" => "Western Finland"),
-"FJ" => array(
-  "01" => "Central",
-  "02" => "Eastern",
-  "03" => "Northern",
-  "04" => "Rotuma",
-  "05" => "Western"),
-"FM" => array(
-  "01" => "Kosrae",
-  "02" => "Pohnpei",
-  "03" => "Chuuk",
-  "04" => "Yap"),
-"FR" => array(
-  "97" => "Aquitaine",
-  "98" => "Auvergne",
-  "99" => "Basse-Normandie",
-  "A1" => "Bourgogne",
-  "A2" => "Bretagne",
-  "A3" => "Centre",
-  "A4" => "Champagne-Ardenne",
-  "A5" => "Corse",
-  "A6" => "Franche-Comte",
-  "A7" => "Haute-Normandie",
-  "A8" => "Ile-de-France",
-  "A9" => "Languedoc-Roussillon",
-  "B1" => "Limousin",
-  "B2" => "Lorraine",
-  "B3" => "Midi-Pyrenees",
-  "B4" => "Nord-Pas-de-Calais",
-  "B5" => "Pays de la Loire",
-  "B6" => "Picardie",
-  "B7" => "Poitou-Charentes",
-  "B8" => "Provence-Alpes-Cote d'Azur",
-  "B9" => "Rhone-Alpes",
-  "C1" => "Alsace"),
-"GA" => array(
-  "01" => "Estuaire",
-  "02" => "Haut-Ogooue",
-  "03" => "Moyen-Ogooue",
-  "04" => "Ngounie",
-  "05" => "Nyanga",
-  "06" => "Ogooue-Ivindo",
-  "07" => "Ogooue-Lolo",
-  "08" => "Ogooue-Maritime",
-  "09" => "Woleu-Ntem"),
-"GB" => array(
-  "01" => "Avon",
-  "03" => "Berkshire",
-  "07" => "Cleveland",
-  "17" => "Greater London",
-  "18" => "Greater Manchester",
-  "20" => "Hereford and Worcester",
-  "22" => "Humberside",
-  "28" => "Merseyside",
-  "37" => "South Yorkshire",
-  "41" => "Tyne and Wear",
-  "43" => "West Midlands",
-  "45" => "West Yorkshire",
-  "79" => "Central",
-  "82" => "Grampian",
-  "84" => "Lothian",
-  "87" => "Strathclyde",
-  "88" => "Tayside",
-  "90" => "Clwyd",
-  "91" => "Dyfed",
-  "92" => "Gwent",
-  "94" => "Mid Glamorgan",
-  "96" => "South Glamorgan",
-  "97" => "West Glamorgan",
-  "A1" => "Barking and Dagenham",
-  "A2" => "Barnet",
-  "A3" => "Barnsley",
-  "A4" => "Bath and North East Somerset",
-  "A5" => "Bedfordshire",
-  "A6" => "Bexley",
-  "A7" => "Birmingham",
-  "A8" => "Blackburn with Darwen",
-  "A9" => "Blackpool",
-  "B1" => "Bolton",
-  "B2" => "Bournemouth",
-  "B3" => "Bracknell Forest",
-  "B4" => "Bradford",
-  "B5" => "Brent",
-  "B6" => "Brighton and Hove",
-  "B7" => "Bristol, City of",
-  "B8" => "Bromley",
-  "B9" => "Buckinghamshire",
-  "C1" => "Bury",
-  "C2" => "Calderdale",
-  "C3" => "Cambridgeshire",
-  "C4" => "Camden",
-  "C5" => "Cheshire",
-  "C6" => "Cornwall",
-  "C7" => "Coventry",
-  "C8" => "Croydon",
-  "C9" => "Cumbria",
-  "D1" => "Darlington",
-  "D2" => "Derby",
-  "D3" => "Derbyshire",
-  "D4" => "Devon",
-  "D5" => "Doncaster",
-  "D6" => "Dorset",
-  "D7" => "Dudley",
-  "D8" => "Durham",
-  "D9" => "Ealing",
-  "E1" => "East Riding of Yorkshire",
-  "E2" => "East Sussex",
-  "E3" => "Enfield",
-  "E4" => "Essex",
-  "E5" => "Gateshead",
-  "E6" => "Gloucestershire",
-  "E7" => "Greenwich",
-  "E8" => "Hackney",
-  "E9" => "Halton",
-  "F1" => "Hammersmith and Fulham",
-  "F2" => "Hampshire",
-  "F3" => "Haringey",
-  "F4" => "Harrow",
-  "F5" => "Hartlepool",
-  "F6" => "Havering",
-  "F7" => "Herefordshire",
-  "F8" => "Hertford",
-  "F9" => "Hillingdon",
-  "G1" => "Hounslow",
-  "G2" => "Isle of Wight",
-  "G3" => "Islington",
-  "G4" => "Kensington and Chelsea",
-  "G5" => "Kent",
-  "G6" => "Kingston upon Hull, City of",
-  "G7" => "Kingston upon Thames",
-  "G8" => "Kirklees",
-  "G9" => "Knowsley",
-  "H1" => "Lambeth",
-  "H2" => "Lancashire",
-  "H3" => "Leeds",
-  "H4" => "Leicester",
-  "H5" => "Leicestershire",
-  "H6" => "Lewisham",
-  "H7" => "Lincolnshire",
-  "H8" => "Liverpool",
-  "H9" => "London, City of",
-  "I1" => "Luton",
-  "I2" => "Manchester",
-  "I3" => "Medway",
-  "I4" => "Merton",
-  "I5" => "Middlesbrough",
-  "I6" => "Milton Keynes",
-  "I7" => "Newcastle upon Tyne",
-  "I8" => "Newham",
-  "I9" => "Norfolk",
-  "J1" => "Northamptonshire",
-  "J2" => "North East Lincolnshire",
-  "J3" => "North Lincolnshire",
-  "J4" => "North Somerset",
-  "J5" => "North Tyneside",
-  "J6" => "Northumberland",
-  "J7" => "North Yorkshire",
-  "J8" => "Nottingham",
-  "J9" => "Nottinghamshire",
-  "K1" => "Oldham",
-  "K2" => "Oxfordshire",
-  "K3" => "Peterborough",
-  "K4" => "Plymouth",
-  "K5" => "Poole",
-  "K6" => "Portsmouth",
-  "K7" => "Reading",
-  "K8" => "Redbridge",
-  "K9" => "Redcar and Cleveland",
-  "L1" => "Richmond upon Thames",
-  "L2" => "Rochdale",
-  "L3" => "Rotherham",
-  "L4" => "Rutland",
-  "L5" => "Salford",
-  "L6" => "Shropshire",
-  "L7" => "Sandwell",
-  "L8" => "Sefton",
-  "L9" => "Sheffield",
-  "M1" => "Slough",
-  "M2" => "Solihull",
-  "M3" => "Somerset",
-  "M4" => "Southampton",
-  "M5" => "Southend-on-Sea",
-  "M6" => "South Gloucestershire",
-  "M7" => "South Tyneside",
-  "M8" => "Southwark",
-  "M9" => "Staffordshire",
-  "N1" => "St. Helens",
-  "N2" => "Stockport",
-  "N3" => "Stockton-on-Tees",
-  "N4" => "Stoke-on-Trent",
-  "N5" => "Suffolk",
-  "N6" => "Sunderland",
-  "N7" => "Surrey",
-  "N8" => "Sutton",
-  "N9" => "Swindon",
-  "O1" => "Tameside",
-  "O2" => "Telford and Wrekin",
-  "O3" => "Thurrock",
-  "O4" => "Torbay",
-  "O5" => "Tower Hamlets",
-  "O6" => "Trafford",
-  "O7" => "Wakefield",
-  "O8" => "Walsall",
-  "O9" => "Waltham Forest",
-  "P1" => "Wandsworth",
-  "P2" => "Warrington",
-  "P3" => "Warwickshire",
-  "P4" => "West Berkshire",
-  "P5" => "Westminster",
-  "P6" => "West Sussex",
-  "P7" => "Wigan",
-  "P8" => "Wiltshire",
-  "P9" => "Windsor and Maidenhead",
-  "Q1" => "Wirral",
-  "Q2" => "Wokingham",
-  "Q3" => "Wolverhampton",
-  "Q4" => "Worcestershire",
-  "Q5" => "York",
-  "Q6" => "Antrim",
-  "Q7" => "Ards",
-  "Q8" => "Armagh",
-  "Q9" => "Ballymena",
-  "R1" => "Ballymoney",
-  "R2" => "Banbridge",
-  "R3" => "Belfast",
-  "R4" => "Carrickfergus",
-  "R5" => "Castlereagh",
-  "R6" => "Coleraine",
-  "R7" => "Cookstown",
-  "R8" => "Craigavon",
-  "R9" => "Down",
-  "S1" => "Dungannon",
-  "S2" => "Fermanagh",
-  "S3" => "Larne",
-  "S4" => "Limavady",
-  "S5" => "Lisburn",
-  "S6" => "Derry",
-  "S7" => "Magherafelt",
-  "S8" => "Moyle",
-  "S9" => "Newry and Mourne",
-  "T1" => "Newtownabbey",
-  "T2" => "North Down",
-  "T3" => "Omagh",
-  "T4" => "Strabane",
-  "T5" => "Aberdeen City",
-  "T6" => "Aberdeenshire",
-  "T7" => "Angus",
-  "T8" => "Argyll and Bute",
-  "T9" => "Scottish Borders, The",
-  "U1" => "Clackmannanshire",
-  "U2" => "Dumfries and Galloway",
-  "U3" => "Dundee City",
-  "U4" => "East Ayrshire",
-  "U5" => "East Dunbartonshire",
-  "U6" => "East Lothian",
-  "U7" => "East Renfrewshire",
-  "U8" => "Edinburgh, City of",
-  "U9" => "Falkirk",
-  "V1" => "Fife",
-  "V2" => "Glasgow City",
-  "V3" => "Highland",
-  "V4" => "Inverclyde",
-  "V5" => "Midlothian",
-  "V6" => "Moray",
-  "V7" => "North Ayrshire",
-  "V8" => "North Lanarkshire",
-  "V9" => "Orkney",
-  "W1" => "Perth and Kinross",
-  "W2" => "Renfrewshire",
-  "W3" => "Shetland Islands",
-  "W4" => "South Ayrshire",
-  "W5" => "South Lanarkshire",
-  "W6" => "Stirling",
-  "W7" => "West Dunbartonshire",
-  "W8" => "Eilean Siar",
-  "W9" => "West Lothian",
-  "X1" => "Isle of Anglesey",
-  "X2" => "Blaenau Gwent",
-  "X3" => "Bridgend",
-  "X4" => "Caerphilly",
-  "X5" => "Cardiff",
-  "X6" => "Ceredigion",
-  "X7" => "Carmarthenshire",
-  "X8" => "Conwy",
-  "X9" => "Denbighshire",
-  "Y1" => "Flintshire",
-  "Y2" => "Gwynedd",
-  "Y3" => "Merthyr Tydfil",
-  "Y4" => "Monmouthshire",
-  "Y5" => "Neath Port Talbot",
-  "Y6" => "Newport",
-  "Y7" => "Pembrokeshire",
-  "Y8" => "Powys",
-  "Y9" => "Rhondda Cynon Taff",
-  "Z1" => "Swansea",
-  "Z2" => "Torfaen",
-  "Z3" => "Vale of Glamorgan, The",
-  "Z4" => "Wrexham"),
-"GD" => array(
-  "01" => "Saint Andrew",
-  "02" => "Saint David",
-  "03" => "Saint George",
-  "04" => "Saint John",
-  "05" => "Saint Mark",
-  "06" => "Saint Patrick"),
-"GE" => array(
-  "01" => "Abashis Raioni",
-  "02" => "Abkhazia",
-  "03" => "Adigenis Raioni",
-  "04" => "Ajaria",
-  "05" => "Akhalgoris Raioni",
-  "06" => "Akhalk'alak'is Raioni",
-  "07" => "Akhalts'ikhis Raioni",
-  "08" => "Akhmetis Raioni",
-  "09" => "Ambrolauris Raioni",
-  "10" => "Aspindzis Raioni",
-  "11" => "Baghdat'is Raioni",
-  "12" => "Bolnisis Raioni",
-  "13" => "Borjomis Raioni",
-  "14" => "Chiat'ura",
-  "15" => "Ch'khorotsqus Raioni",
-  "16" => "Ch'okhatauris Raioni",
-  "17" => "Dedop'listsqaros Raioni",
-  "18" => "Dmanisis Raioni",
-  "19" => "Dushet'is Raioni",
-  "20" => "Gardabanis Raioni",
-  "21" => "Gori",
-  "22" => "Goris Raioni",
-  "23" => "Gurjaanis Raioni",
-  "24" => "Javis Raioni",
-  "25" => "K'arelis Raioni",
-  "26" => "Kaspis Raioni",
-  "27" => "Kharagaulis Raioni",
-  "28" => "Khashuris Raioni",
-  "29" => "Khobis Raioni",
-  "30" => "Khonis Raioni",
-  "31" => "K'ut'aisi",
-  "32" => "Lagodekhis Raioni",
-  "33" => "Lanch'khut'is Raioni",
-  "34" => "Lentekhis Raioni",
-  "35" => "Marneulis Raioni",
-  "36" => "Martvilis Raioni",
-  "37" => "Mestiis Raioni",
-  "38" => "Mts'khet'is Raioni",
-  "39" => "Ninotsmindis Raioni",
-  "40" => "Onis Raioni",
-  "41" => "Ozurget'is Raioni",
-  "42" => "P'ot'i",
-  "43" => "Qazbegis Raioni",
-  "44" => "Qvarlis Raioni",
-  "45" => "Rust'avi",
-  "46" => "Sach'kheris Raioni",
-  "47" => "Sagarejos Raioni",
-  "48" => "Samtrediis Raioni",
-  "49" => "Senakis Raioni",
-  "50" => "Sighnaghis Raioni",
-  "51" => "T'bilisi",
-  "52" => "T'elavis Raioni",
-  "53" => "T'erjolis Raioni",
-  "54" => "T'et'ritsqaros Raioni",
-  "55" => "T'ianet'is Raioni",
-  "56" => "Tqibuli",
-  "57" => "Ts'ageris Raioni",
-  "58" => "Tsalenjikhis Raioni",
-  "59" => "Tsalkis Raioni",
-  "60" => "Tsqaltubo",
-  "61" => "Vanis Raioni",
-  "62" => "Zestap'onis Raioni",
-  "63" => "Zugdidi",
-  "64" => "Zugdidis Raioni"),
-"GH" => array(
-  "01" => "Greater Accra",
-  "02" => "Ashanti",
-  "03" => "Brong-Ahafo",
-  "04" => "Central",
-  "05" => "Eastern",
-  "06" => "Northern",
-  "08" => "Volta",
-  "09" => "Western",
-  "10" => "Upper East",
-  "11" => "Upper West"),
-"GL" => array(
-  "01" => "Nordgronland",
-  "02" => "Ostgronland",
-  "03" => "Vestgronland"),
-"GM" => array(
-  "01" => "Banjul",
-  "02" => "Lower River",
-  "03" => "Central River",
-  "04" => "Upper River",
-  "05" => "Western",
-  "07" => "North Bank"),
-"GN" => array(
-  "01" => "Beyla",
-  "02" => "Boffa",
-  "03" => "Boke",
-  "04" => "Conakry",
-  "05" => "Dabola",
-  "06" => "Dalaba",
-  "07" => "Dinguiraye",
-  "09" => "Faranah",
-  "10" => "Forecariah",
-  "11" => "Fria",
-  "12" => "Gaoual",
-  "13" => "Gueckedou",
-  "15" => "Kerouane",
-  "16" => "Kindia",
-  "17" => "Kissidougou",
-  "18" => "Koundara",
-  "19" => "Kouroussa",
-  "21" => "Macenta",
-  "22" => "Mali",
-  "23" => "Mamou",
-  "25" => "Pita",
-  "27" => "Telimele",
-  "28" => "Tougue",
-  "29" => "Yomou",
-  "30" => "Coyah",
-  "31" => "Dubreka",
-  "32" => "Kankan",
-  "33" => "Koubia",
-  "34" => "Labe",
-  "35" => "Lelouma",
-  "36" => "Lola",
-  "37" => "Mandiana",
-  "38" => "Nzerekore",
-  "39" => "Siguiri"),
-"GQ" => array(
-  "03" => "Annobon",
-  "04" => "Bioko Norte",
-  "05" => "Bioko Sur",
-  "06" => "Centro Sur",
-  "07" => "Kie-Ntem",
-  "08" => "Litoral",
-  "09" => "Wele-Nzas"),
-"GR" => array(
-  "01" => "Evros",
-  "02" => "Rodhopi",
-  "03" => "Xanthi",
-  "04" => "Drama",
-  "05" => "Serrai",
-  "06" => "Kilkis",
-  "07" => "Pella",
-  "08" => "Florina",
-  "09" => "Kastoria",
-  "10" => "Grevena",
-  "11" => "Kozani",
-  "12" => "Imathia",
-  "13" => "Thessaloniki",
-  "14" => "Kavala",
-  "15" => "Khalkidhiki",
-  "16" => "Pieria",
-  "17" => "Ioannina",
-  "18" => "Thesprotia",
-  "19" => "Preveza",
-  "20" => "Arta",
-  "21" => "Larisa",
-  "22" => "Trikala",
-  "23" => "Kardhitsa",
-  "24" => "Magnisia",
-  "25" => "Kerkira",
-  "26" => "Levkas",
-  "27" => "Kefallinia",
-  "28" => "Zakinthos",
-  "29" => "Fthiotis",
-  "30" => "Evritania",
-  "31" => "Aitolia kai Akarnania",
-  "32" => "Fokis",
-  "33" => "Voiotia",
-  "34" => "Evvoia",
-  "35" => "Attiki",
-  "36" => "Argolis",
-  "37" => "Korinthia",
-  "38" => "Akhaia",
-  "39" => "Ilia",
-  "40" => "Messinia",
-  "41" => "Arkadhia",
-  "42" => "Lakonia",
-  "43" => "Khania",
-  "44" => "Rethimni",
-  "45" => "Iraklion",
-  "46" => "Lasithi",
-  "47" => "Dhodhekanisos",
-  "48" => "Samos",
-  "49" => "Kikladhes",
-  "50" => "Khios",
-  "51" => "Lesvos"),
-"GT" => array(
-  "01" => "Alta Verapaz",
-  "02" => "Baja Verapaz",
-  "03" => "Chimaltenango",
-  "04" => "Chiquimula",
-  "05" => "El Progreso",
-  "06" => "Escuintla",
-  "07" => "Guatemala",
-  "08" => "Huehuetenango",
-  "09" => "Izabal",
-  "10" => "Jalapa",
-  "11" => "Jutiapa",
-  "12" => "Peten",
-  "13" => "Quetzaltenango",
-  "14" => "Quiche",
-  "15" => "Retalhuleu",
-  "16" => "Sacatepequez",
-  "17" => "San Marcos",
-  "18" => "Santa Rosa",
-  "19" => "Solola",
-  "20" => "Suchitepequez",
-  "21" => "Totonicapan",
-  "22" => "Zacapa"),
-"GW" => array(
-  "01" => "Bafata",
-  "02" => "Quinara",
-  "04" => "Oio",
-  "05" => "Bolama",
-  "06" => "Cacheu",
-  "07" => "Tombali",
-  "10" => "Gabu",
-  "11" => "Bissau",
-  "12" => "Biombo"),
-"GY" => array(
-  "10" => "Barima-Waini",
-  "11" => "Cuyuni-Mazaruni",
-  "12" => "Demerara-Mahaica",
-  "13" => "East Berbice-Corentyne",
-  "14" => "Essequibo Islands-West Demerara",
-  "15" => "Mahaica-Berbice",
-  "16" => "Pomeroon-Supenaam",
-  "17" => "Potaro-Siparuni",
-  "18" => "Upper Demerara-Berbice",
-  "19" => "Upper Takutu-Upper Essequibo"),
-"HN" => array(
-  "01" => "Atlantida",
-  "02" => "Choluteca",
-  "03" => "Colon",
-  "04" => "Comayagua",
-  "05" => "Copan",
-  "06" => "Cortes",
-  "07" => "El Paraiso",
-  "08" => "Francisco Morazan",
-  "09" => "Gracias a Dios",
-  "10" => "Intibuca",
-  "11" => "Islas de la Bahia",
-  "12" => "La Paz",
-  "13" => "Lempira",
-  "14" => "Ocotepeque",
-  "15" => "Olancho",
-  "16" => "Santa Barbara",
-  "17" => "Valle",
-  "18" => "Yoro"),
-"HR" => array(
-  "01" => "Bjelovarsko-Bilogorska",
-  "02" => "Brodsko-Posavska",
-  "03" => "Dubrovacko-Neretvanska",
-  "04" => "Istarska",
-  "05" => "Karlovacka",
-  "06" => "Koprivnicko-Krizevacka",
-  "07" => "Krapinsko-Zagorska",
-  "08" => "Licko-Senjska",
-  "09" => "Medimurska",
-  "10" => "Osjecko-Baranjska",
-  "11" => "Pozesko-Slavonska",
-  "12" => "Primorsko-Goranska",
-  "13" => "Sibensko-Kninska",
-  "14" => "Sisacko-Moslavacka",
-  "15" => "Splitsko-Dalmatinska",
-  "16" => "Varazdinska",
-  "17" => "Viroviticko-Podravska",
-  "18" => "Vukovarsko-Srijemska",
-  "19" => "Zadarska",
-  "20" => "Zagrebacka",
-  "21" => "Grad Zagreb"),
-"HT" => array(
-  "03" => "Nord-Ouest",
-  "06" => "Artibonite",
-  "07" => "Centre",
-  "09" => "Nord",
-  "10" => "Nord-Est",
-  "11" => "Ouest",
-  "12" => "Sud",
-  "13" => "Sud-Est",
-  "14" => "Grand' Anse",
-  "15" => "Nippes"),
-"HU" => array(
-  "01" => "Bacs-Kiskun",
-  "02" => "Baranya",
-  "03" => "Bekes",
-  "04" => "Borsod-Abauj-Zemplen",
-  "05" => "Budapest",
-  "06" => "Csongrad",
-  "07" => "Debrecen",
-  "08" => "Fejer",
-  "09" => "Gyor-Moson-Sopron",
-  "10" => "Hajdu-Bihar",
-  "11" => "Heves",
-  "12" => "Komarom-Esztergom",
-  "13" => "Miskolc",
-  "14" => "Nograd",
-  "15" => "Pecs",
-  "16" => "Pest",
-  "17" => "Somogy",
-  "18" => "Szabolcs-Szatmar-Bereg",
-  "19" => "Szeged",
-  "20" => "Jasz-Nagykun-Szolnok",
-  "21" => "Tolna",
-  "22" => "Vas",
-  "23" => "Veszprem",
-  "24" => "Zala",
-  "25" => "Gyor",
-  "26" => "Bekescsaba",
-  "27" => "Dunaujvaros",
-  "28" => "Eger",
-  "29" => "Hodmezovasarhely",
-  "30" => "Kaposvar",
-  "31" => "Kecskemet",
-  "32" => "Nagykanizsa",
-  "33" => "Nyiregyhaza",
-  "34" => "Sopron",
-  "35" => "Szekesfehervar",
-  "36" => "Szolnok",
-  "37" => "Szombathely",
-  "38" => "Tatabanya",
-  "39" => "Veszprem",
-  "40" => "Zalaegerszeg",
-  "41" => "Salgotarjan",
-  "42" => "Szekszard"),
-"ID" => array(
-  "01" => "Aceh",
-  "02" => "Bali",
-  "03" => "Bengkulu",
-  "04" => "Jakarta Raya",
-  "05" => "Jambi",
-  "06" => "Jawa Barat",
-  "07" => "Jawa Tengah",
-  "08" => "Jawa Timur",
-  "09" => "Papua",
-  "10" => "Yogyakarta",
-  "11" => "Kalimantan Barat",
-  "12" => "Kalimantan Selatan",
-  "13" => "Kalimantan Tengah",
-  "14" => "Kalimantan Timur",
-  "15" => "Lampung",
-  "16" => "Maluku",
-  "17" => "Nusa Tenggara Barat",
-  "18" => "Nusa Tenggara Timur",
-  "19" => "Riau",
-  "20" => "Sulawesi Selatan",
-  "21" => "Sulawesi Tengah",
-  "22" => "Sulawesi Tenggara",
-  "23" => "Sulawesi Utara",
-  "24" => "Sumatera Barat",
-  "25" => "Sumatera Selatan",
-  "26" => "Sumatera Utara",
-  "28" => "Maluku",
-  "29" => "Maluku Utara",
-  "30" => "Jawa Barat",
-  "31" => "Sulawesi Utara",
-  "32" => "Sumatera Selatan",
-  "33" => "Banten",
-  "34" => "Gorontalo",
-  "35" => "Kepulauan Bangka Belitung",
-  "36" => "Papua",
-  "37" => "Riau",
-  "38" => "Sulawesi Selatan",
-  "39" => "Irian Jaya Barat",
-  "40" => "Kepulauan Riau",
-  "41" => "Sulawesi Barat"),
-"IE" => array(
-  "01" => "Carlow",
-  "02" => "Cavan",
-  "03" => "Clare",
-  "04" => "Cork",
-  "06" => "Donegal",
-  "07" => "Dublin",
-  "10" => "Galway",
-  "11" => "Kerry",
-  "12" => "Kildare",
-  "13" => "Kilkenny",
-  "14" => "Leitrim",
-  "15" => "Laois",
-  "16" => "Limerick",
-  "18" => "Longford",
-  "19" => "Louth",
-  "20" => "Mayo",
-  "21" => "Meath",
-  "22" => "Monaghan",
-  "23" => "Offaly",
-  "24" => "Roscommon",
-  "25" => "Sligo",
-  "26" => "Tipperary",
-  "27" => "Waterford",
-  "29" => "Westmeath",
-  "30" => "Wexford",
-  "31" => "Wicklow"),
-"IL" => array(
-  "01" => "HaDarom",
-  "02" => "HaMerkaz",
-  "03" => "HaZafon",
-  "04" => "Hefa",
-  "05" => "Tel Aviv",
-  "06" => "Yerushalayim"),
-"IN" => array(
-  "01" => "Andaman and Nicobar Islands",
-  "02" => "Andhra Pradesh",
-  "03" => "Assam",
-  "05" => "Chandigarh",
-  "06" => "Dadra and Nagar Haveli",
-  "07" => "Delhi",
-  "09" => "Gujarat",
-  "10" => "Haryana",
-  "11" => "Himachal Pradesh",
-  "12" => "Jammu and Kashmir",
-  "13" => "Kerala",
-  "14" => "Lakshadweep",
-  "16" => "Maharashtra",
-  "17" => "Manipur",
-  "18" => "Meghalaya",
-  "19" => "Karnataka",
-  "20" => "Nagaland",
-  "21" => "Orissa",
-  "22" => "Puducherry",
-  "23" => "Punjab",
-  "24" => "Rajasthan",
-  "25" => "Tamil Nadu",
-  "26" => "Tripura",
-  "28" => "West Bengal",
-  "29" => "Sikkim",
-  "30" => "Arunachal Pradesh",
-  "31" => "Mizoram",
-  "32" => "Daman and Diu",
-  "33" => "Goa",
-  "34" => "Bihar",
-  "35" => "Madhya Pradesh",
-  "36" => "Uttar Pradesh",
-  "37" => "Chhattisgarh",
-  "38" => "Jharkhand",
-  "39" => "Uttarakhand"),
-"IQ" => array(
-  "01" => "Al Anbar",
-  "02" => "Al Basrah",
-  "03" => "Al Muthanna",
-  "04" => "Al Qadisiyah",
-  "05" => "As Sulaymaniyah",
-  "06" => "Babil",
-  "07" => "Baghdad",
-  "08" => "Dahuk",
-  "09" => "Dhi Qar",
-  "10" => "Diyala",
-  "11" => "Arbil",
-  "12" => "Karbala'",
-  "13" => "At Ta'mim",
-  "14" => "Maysan",
-  "15" => "Ninawa",
-  "16" => "Wasit",
-  "17" => "An Najaf",
-  "18" => "Salah ad Din"),
-"IR" => array(
-  "01" => "Azarbayjan-e Bakhtari",
-  "02" => "Azarbayjan-e Khavari",
-  "03" => "Chahar Mahall va Bakhtiari",
-  "04" => "Sistan va Baluchestan",
-  "05" => "Kohkiluyeh va Buyer Ahmadi",
-  "07" => "Fars",
-  "08" => "Gilan",
-  "09" => "Hamadan",
-  "10" => "Ilam",
-  "11" => "Hormozgan",
-  "12" => "Kerman",
-  "13" => "Bakhtaran",
-  "15" => "Khuzestan",
-  "16" => "Kordestan",
-  "17" => "Mazandaran",
-  "18" => "Semnan Province",
-  "19" => "Markazi",
-  "21" => "Zanjan",
-  "22" => "Bushehr",
-  "23" => "Lorestan",
-  "24" => "Markazi",
-  "25" => "Semnan",
-  "26" => "Tehran",
-  "27" => "Zanjan",
-  "28" => "Esfahan",
-  "29" => "Kerman",
-  "30" => "Khorasan",
-  "31" => "Yazd",
-  "32" => "Ardabil",
-  "33" => "East Azarbaijan",
-  "34" => "Markazi",
-  "35" => "Mazandaran",
-  "36" => "Zanjan",
-  "37" => "Golestan",
-  "38" => "Qazvin",
-  "39" => "Qom",
-  "40" => "Yazd",
-  "41" => "Khorasan-e Janubi",
-  "42" => "Khorasan-e Razavi",
-  "43" => "Khorasan-e Shemali"),
-"IS" => array(
-  "03" => "Arnessysla",
-  "05" => "Austur-Hunavatnssysla",
-  "06" => "Austur-Skaftafellssysla",
-  "07" => "Borgarfjardarsysla",
-  "09" => "Eyjafjardarsysla",
-  "10" => "Gullbringusysla",
-  "15" => "Kjosarsysla",
-  "17" => "Myrasysla",
-  "20" => "Nordur-Mulasysla",
-  "21" => "Nordur-Tingeyjarsysla",
-  "23" => "Rangarvallasysla",
-  "28" => "Skagafjardarsysla",
-  "29" => "Snafellsnes- og Hnappadalssysla",
-  "30" => "Strandasysla",
-  "31" => "Sudur-Mulasysla",
-  "32" => "Sudur-Tingeyjarsysla",
-  "34" => "Vestur-Bardastrandarsysla",
-  "35" => "Vestur-Hunavatnssysla",
-  "36" => "Vestur-Isafjardarsysla",
-  "37" => "Vestur-Skaftafellssysla",
-  "40" => "Norourland Eystra",
-  "41" => "Norourland Vestra",
-  "42" => "Suourland",
-  "43" => "Suournes",
-  "44" => "Vestfiroir",
-  "45" => "Vesturland"),
-"IT" => array(
-  "01" => "Abruzzi",
-  "02" => "Basilicata",
-  "03" => "Calabria",
-  "04" => "Campania",
-  "05" => "Emilia-Romagna",
-  "06" => "Friuli-Venezia Giulia",
-  "07" => "Lazio",
-  "08" => "Liguria",
-  "09" => "Lombardia",
-  "10" => "Marche",
-  "11" => "Molise",
-  "12" => "Piemonte",
-  "13" => "Puglia",
-  "14" => "Sardegna",
-  "15" => "Sicilia",
-  "16" => "Toscana",
-  "17" => "Trentino-Alto Adige",
-  "18" => "Umbria",
-  "19" => "Valle d'Aosta",
-  "20" => "Veneto"),
-"JM" => array(
-  "01" => "Clarendon",
-  "02" => "Hanover",
-  "04" => "Manchester",
-  "07" => "Portland",
-  "08" => "Saint Andrew",
-  "09" => "Saint Ann",
-  "10" => "Saint Catherine",
-  "11" => "Saint Elizabeth",
-  "12" => "Saint James",
-  "13" => "Saint Mary",
-  "14" => "Saint Thomas",
-  "15" => "Trelawny",
-  "16" => "Westmoreland",
-  "17" => "Kingston"),
-"JO" => array(
-  "02" => "Al Balqa'",
-  "07" => "Ma",
-  "09" => "Al Karak",
-  "10" => "Al Mafraq",
-  "11" => "Amman Governorate",
-  "12" => "At Tafilah",
-  "13" => "Az Zarqa",
-  "14" => "Irbid",
-  "16" => "Amman"),
-"JP" => array(
-  "01" => "Aichi",
-  "02" => "Akita",
-  "03" => "Aomori",
-  "04" => "Chiba",
-  "05" => "Ehime",
-  "06" => "Fukui",
-  "07" => "Fukuoka",
-  "08" => "Fukushima",
-  "09" => "Gifu",
-  "10" => "Gumma",
-  "11" => "Hiroshima",
-  "12" => "Hokkaido",
-  "13" => "Hyogo",
-  "14" => "Ibaraki",
-  "15" => "Ishikawa",
-  "16" => "Iwate",
-  "17" => "Kagawa",
-  "18" => "Kagoshima",
-  "19" => "Kanagawa",
-  "20" => "Kochi",
-  "21" => "Kumamoto",
-  "22" => "Kyoto",
-  "23" => "Mie",
-  "24" => "Miyagi",
-  "25" => "Miyazaki",
-  "26" => "Nagano",
-  "27" => "Nagasaki",
-  "28" => "Nara",
-  "29" => "Niigata",
-  "30" => "Oita",
-  "31" => "Okayama",
-  "32" => "Osaka",
-  "33" => "Saga",
-  "34" => "Saitama",
-  "35" => "Shiga",
-  "36" => "Shimane",
-  "37" => "Shizuoka",
-  "38" => "Tochigi",
-  "39" => "Tokushima",
-  "40" => "Tokyo",
-  "41" => "Tottori",
-  "42" => "Toyama",
-  "43" => "Wakayama",
-  "44" => "Yamagata",
-  "45" => "Yamaguchi",
-  "46" => "Yamanashi",
-  "47" => "Okinawa"),
-"KE" => array(
-  "01" => "Central",
-  "02" => "Coast",
-  "03" => "Eastern",
-  "05" => "Nairobi Area",
-  "06" => "North-Eastern",
-  "07" => "Nyanza",
-  "08" => "Rift Valley",
-  "09" => "Western"),
-"KG" => array(
-  "01" => "Bishkek",
-  "02" => "Chuy",
-  "03" => "Jalal-Abad",
-  "04" => "Naryn",
-  "05" => "Osh",
-  "06" => "Talas",
-  "07" => "Ysyk-Kol",
-  "08" => "Osh",
-  "09" => "Batken"),
-"KH" => array(
-  "00" => "Banteay Meanchey",
-  "01" => "Batdambang",
-  "02" => "Kampong Cham",
-  "03" => "Kampong Chhnang",
-  "04" => "Kampong Speu",
-  "05" => "Kampong Thum",
-  "06" => "Kampot",
-  "07" => "Kandal",
-  "08" => "Koh Kong",
-  "09" => "Kracheh",
-  "10" => "Mondulkiri",
-  "11" => "Phnum Penh",
-  "12" => "Pursat",
-  "13" => "Preah Vihear",
-  "14" => "Prey Veng",
-  "15" => "Ratanakiri Kiri",
-  "16" => "Siem Reap",
-  "17" => "Stung Treng",
-  "18" => "Svay Rieng",
-  "19" => "Takeo",
-  "29" => "Batdambang",
-  "30" => "Pailin"),
-"KI" => array(
-  "01" => "Gilbert Islands",
-  "02" => "Line Islands",
-  "03" => "Phoenix Islands"),
-"KM" => array(
-  "01" => "Anjouan",
-  "02" => "Grande Comore",
-  "03" => "Moheli"),
-"KN" => array(
-  "01" => "Christ Church Nichola Town",
-  "02" => "Saint Anne Sandy Point",
-  "03" => "Saint George Basseterre",
-  "04" => "Saint George Gingerland",
-  "05" => "Saint James Windward",
-  "06" => "Saint John Capisterre",
-  "07" => "Saint John Figtree",
-  "08" => "Saint Mary Cayon",
-  "09" => "Saint Paul Capisterre",
-  "10" => "Saint Paul Charlestown",
-  "11" => "Saint Peter Basseterre",
-  "12" => "Saint Thomas Lowland",
-  "13" => "Saint Thomas Middle Island",
-  "15" => "Trinity Palmetto Point"),
-"KP" => array(
-  "01" => "Chagang-do",
-  "03" => "Hamgyong-namdo",
-  "06" => "Hwanghae-namdo",
-  "07" => "Hwanghae-bukto",
-  "08" => "Kaesong-si",
-  "09" => "Kangwon-do",
-  "11" => "P'yongan-bukto",
-  "12" => "P'yongyang-si",
-  "13" => "Yanggang-do",
-  "14" => "Namp'o-si",
-  "15" => "P'yongan-namdo",
-  "17" => "Hamgyong-bukto",
-  "18" => "Najin Sonbong-si"),
-"KR" => array(
-  "01" => "Cheju-do",
-  "03" => "Cholla-bukto",
-  "05" => "Ch'ungch'ong-bukto",
-  "06" => "Kangwon-do",
-  "10" => "Pusan-jikhalsi",
-  "11" => "Seoul-t'ukpyolsi",
-  "12" => "Inch'on-jikhalsi",
-  "13" => "Kyonggi-do",
-  "14" => "Kyongsang-bukto",
-  "15" => "Taegu-jikhalsi",
-  "16" => "Cholla-namdo",
-  "17" => "Ch'ungch'ong-namdo",
-  "18" => "Kwangju-jikhalsi",
-  "19" => "Taejon-jikhalsi",
-  "20" => "Kyongsang-namdo",
-  "21" => "Ulsan-gwangyoksi"),
-"KW" => array(
-  "01" => "Al Ahmadi",
-  "02" => "Al Kuwayt",
-  "05" => "Al Jahra",
-  "07" => "Al Farwaniyah",
-  "08" => "Hawalli",
-  "09" => "Mubarak al Kabir"),
-"KY" => array(
-  "01" => "Creek",
-  "02" => "Eastern",
-  "03" => "Midland",
-  "04" => "South Town",
-  "05" => "Spot Bay",
-  "06" => "Stake Bay",
-  "07" => "West End",
-  "08" => "Western"),
-"KZ" => array(
-  "01" => "Almaty",
-  "02" => "Almaty City",
-  "03" => "Aqmola",
-  "04" => "Aqtobe",
-  "05" => "Astana",
-  "06" => "Atyrau",
-  "07" => "West Kazakhstan",
-  "08" => "Bayqonyr",
-  "09" => "Mangghystau",
-  "10" => "South Kazakhstan",
-  "11" => "Pavlodar",
-  "12" => "Qaraghandy",
-  "13" => "Qostanay",
-  "14" => "Qyzylorda",
-  "15" => "East Kazakhstan",
-  "16" => "North Kazakhstan",
-  "17" => "Zhambyl"),
-"LA" => array(
-  "01" => "Attapu",
-  "02" => "Champasak",
-  "03" => "Houaphan",
-  "04" => "Khammouan",
-  "05" => "Louang Namtha",
-  "07" => "Oudomxai",
-  "08" => "Phongsali",
-  "09" => "Saravan",
-  "10" => "Savannakhet",
-  "11" => "Vientiane",
-  "13" => "Xaignabouri",
-  "14" => "Xiangkhoang",
-  "17" => "Louangphrabang"),
-"LB" => array(
-  "01" => "Beqaa",
-  "02" => "Al Janub",
-  "03" => "Liban-Nord",
-  "04" => "Beyrouth",
-  "05" => "Mont-Liban",
-  "06" => "Liban-Sud",
-  "07" => "Nabatiye",
-  "08" => "Beqaa",
-  "09" => "Liban-Nord",
-  "10" => "Aakk,r",
-  "11" => "Baalbek-Hermel"),
-"LC" => array(
-  "01" => "Anse-la-Raye",
-  "02" => "Dauphin",
-  "03" => "Castries",
-  "04" => "Choiseul",
-  "05" => "Dennery",
-  "06" => "Gros-Islet",
-  "07" => "Laborie",
-  "08" => "Micoud",
-  "09" => "Soufriere",
-  "10" => "Vieux-Fort",
-  "11" => "Praslin"),
-"LI" => array(
-  "01" => "Balzers",
-  "02" => "Eschen",
-  "03" => "Gamprin",
-  "04" => "Mauren",
-  "05" => "Planken",
-  "06" => "Ruggell",
-  "07" => "Schaan",
-  "08" => "Schellenberg",
-  "09" => "Triesen",
-  "10" => "Triesenberg",
-  "11" => "Vaduz",
-  "21" => "Gbarpolu",
-  "22" => "River Gee"),
-"LK" => array(
-  "01" => "Amparai",
-  "02" => "Anuradhapura",
-  "03" => "Badulla",
-  "04" => "Batticaloa",
-  "06" => "Galle",
-  "07" => "Hambantota",
-  "09" => "Kalutara",
-  "10" => "Kandy",
-  "11" => "Kegalla",
-  "12" => "Kurunegala",
-  "14" => "Matale",
-  "15" => "Matara",
-  "16" => "Moneragala",
-  "17" => "Nuwara Eliya",
-  "18" => "Polonnaruwa",
-  "19" => "Puttalam",
-  "20" => "Ratnapura",
-  "21" => "Trincomalee",
-  "23" => "Colombo",
-  "24" => "Gampaha",
-  "25" => "Jaffna",
-  "26" => "Mannar",
-  "27" => "Mullaittivu",
-  "28" => "Vavuniya",
-  "29" => "Central",
-  "30" => "North Central",
-  "31" => "Northern",
-  "32" => "North Western",
-  "33" => "Sabaragamuwa",
-  "34" => "Southern",
-  "35" => "Uva",
-  "36" => "Western"),
-"LR" => array(
-  "01" => "Bong",
-  "04" => "Grand Cape Mount",
-  "05" => "Lofa",
-  "06" => "Maryland",
-  "07" => "Monrovia",
-  "09" => "Nimba",
-  "10" => "Sino",
-  "11" => "Grand Bassa",
-  "12" => "Grand Cape Mount",
-  "13" => "Maryland",
-  "14" => "Montserrado",
-  "17" => "Margibi",
-  "18" => "River Cess",
-  "19" => "Grand Gedeh",
-  "20" => "Lofa",
-  "21" => "Gbarpolu",
-  "22" => "River Gee"),
-"LS" => array(
-  "10" => "Berea",
-  "11" => "Butha-Buthe",
-  "12" => "Leribe",
-  "13" => "Mafeteng",
-  "14" => "Maseru",
-  "15" => "Mohales Hoek",
-  "16" => "Mokhotlong",
-  "17" => "Qachas Nek",
-  "18" => "Quthing",
-  "19" => "Thaba-Tseka"),
-"LT" => array(
-  "56" => "Alytaus Apskritis",
-  "57" => "Kauno Apskritis",
-  "58" => "Klaipedos Apskritis",
-  "59" => "Marijampoles Apskritis",
-  "60" => "Panevezio Apskritis",
-  "61" => "Siauliu Apskritis",
-  "62" => "Taurages Apskritis",
-  "63" => "Telsiu Apskritis",
-  "64" => "Utenos Apskritis",
-  "65" => "Vilniaus Apskritis"),
-"LU" => array(
-  "01" => "Diekirch",
-  "02" => "Grevenmacher",
-  "03" => "Luxembourg"),
-"LV" => array(
-  "01" => "Aizkraukles",
-  "02" => "Aluksnes",
-  "03" => "Balvu",
-  "04" => "Bauskas",
-  "05" => "Cesu",
-  "06" => "Daugavpils",
-  "07" => "Daugavpils",
-  "08" => "Dobeles",
-  "09" => "Gulbenes",
-  "10" => "Jekabpils",
-  "11" => "Jelgava",
-  "12" => "Jelgavas",
-  "13" => "Jurmala",
-  "14" => "Kraslavas",
-  "15" => "Kuldigas",
-  "16" => "Liepaja",
-  "17" => "Liepajas",
-  "18" => "Limbazu",
-  "19" => "Ludzas",
-  "20" => "Madonas",
-  "21" => "Ogres",
-  "22" => "Preilu",
-  "23" => "Rezekne",
-  "24" => "Rezeknes",
-  "25" => "Riga",
-  "26" => "Rigas",
-  "27" => "Saldus",
-  "28" => "Talsu",
-  "29" => "Tukuma",
-  "30" => "Valkas",
-  "31" => "Valmieras",
-  "32" => "Ventspils",
-  "33" => "Ventspils"),
-"LY" => array(
-  "03" => "Al Aziziyah",
-  "05" => "Al Jufrah",
-  "08" => "Al Kufrah",
-  "13" => "Ash Shati'",
-  "30" => "Murzuq",
-  "34" => "Sabha",
-  "41" => "Tarhunah",
-  "42" => "Tubruq",
-  "45" => "Zlitan",
-  "47" => "Ajdabiya",
-  "48" => "Al Fatih",
-  "49" => "Al Jabal al Akhdar",
-  "50" => "Al Khums",
-  "51" => "An Nuqat al Khams",
-  "52" => "Awbari",
-  "53" => "Az Zawiyah",
-  "54" => "Banghazi",
-  "55" => "Darnah",
-  "56" => "Ghadamis",
-  "57" => "Gharyan",
-  "58" => "Misratah",
-  "59" => "Sawfajjin",
-  "60" => "Surt",
-  "61" => "Tarabulus",
-  "62" => "Yafran"),
-"MA" => array(
-  "01" => "Agadir",
-  "02" => "Al Hoceima",
-  "03" => "Azilal",
-  "04" => "Ben Slimane",
-  "05" => "Beni Mellal",
-  "06" => "Boulemane",
-  "07" => "Casablanca",
-  "08" => "Chaouen",
-  "09" => "El Jadida",
-  "10" => "El Kelaa des Srarhna",
-  "11" => "Er Rachidia",
-  "12" => "Essaouira",
-  "13" => "Fes",
-  "14" => "Figuig",
-  "15" => "Kenitra",
-  "16" => "Khemisset",
-  "17" => "Khenifra",
-  "18" => "Khouribga",
-  "19" => "Marrakech",
-  "20" => "Meknes",
-  "21" => "Nador",
-  "22" => "Ouarzazate",
-  "23" => "Oujda",
-  "24" => "Rabat-Sale",
-  "25" => "Safi",
-  "26" => "Settat",
-  "27" => "Tanger",
-  "29" => "Tata",
-  "30" => "Taza",
-  "32" => "Tiznit",
-  "33" => "Guelmim",
-  "34" => "Ifrane",
-  "35" => "Laayoune",
-  "36" => "Tan-Tan",
-  "37" => "Taounate",
-  "38" => "Sidi Kacem",
-  "39" => "Taroudannt",
-  "40" => "Tetouan",
-  "41" => "Larache",
-  "45" => "Grand Casablanca",
-  "46" => "Fes-Boulemane",
-  "47" => "Marrakech-Tensift-Al Haouz",
-  "48" => "Meknes-Tafilalet",
-  "49" => "Rabat-Sale-Zemmour-Zaer",
-  "50" => "Chaouia-Ouardigha",
-  "51" => "Doukkala-Abda",
-  "52" => "Gharb-Chrarda-Beni Hssen",
-  "53" => "Guelmim-Es Smara",
-  "54" => "Oriental",
-  "55" => "Souss-Massa-Dr,a",
-  "56" => "Tadla-Azilal",
-  "57" => "Tanger-Tetouan",
-  "58" => "Taza-Al Hoceima-Taounate",
-  "59" => "La,youne-Boujdour-Sakia El Hamra"),
-"MC" => array(
-  "01" => "La Condamine",
-  "02" => "Monaco",
-  "03" => "Monte-Carlo"),
-"MD" => array(
-  "46" => "Balti",
-  "47" => "Cahul",
-  "48" => "Chisinau",
-  "49" => "Stinga Nistrului",
-  "50" => "Edinet",
-  "51" => "Gagauzia",
-  "52" => "Lapusna",
-  "53" => "Orhei",
-  "54" => "Soroca",
-  "55" => "Tighina",
-  "56" => "Ungheni",
-  "58" => "Stinga Nistrului",
-  "59" => "Anenii Noi",
-  "60" => "Balti",
-  "61" => "Basarabeasca",
-  "62" => "Bender",
-  "63" => "Briceni",
-  "64" => "Cahul",
-  "65" => "Cantemir",
-  "66" => "Calarasi",
-  "67" => "Causeni",
-  "68" => "Cimislia",
-  "69" => "Criuleni",
-  "70" => "Donduseni",
-  "71" => "Drochia",
-  "72" => "Dubasari",
-  "73" => "Edinet",
-  "74" => "Falesti",
-  "75" => "Floresti",
-  "76" => "Glodeni",
-  "77" => "Hincesti",
-  "78" => "Ialoveni",
-  "79" => "Leova",
-  "80" => "Nisporeni",
-  "81" => "Ocnita",
-  "83" => "Rezina",
-  "84" => "Riscani",
-  "85" => "Singerei",
-  "86" => "Soldanesti",
-  "87" => "Soroca",
-  "88" => "Stefan-Voda",
-  "89" => "Straseni",
-  "90" => "Taraclia",
-  "91" => "Telenesti",
-  "92" => "Ungheni"),
-"MG" => array(
-  "01" => "Antsiranana",
-  "02" => "Fianarantsoa",
-  "03" => "Mahajanga",
-  "04" => "Toamasina",
-  "05" => "Antananarivo",
-  "06" => "Toliara"),
-"MK" => array(
-  "01" => "Aracinovo",
-  "02" => "Bac",
-  "03" => "Belcista",
-  "04" => "Berovo",
-  "05" => "Bistrica",
-  "06" => "Bitola",
-  "07" => "Blatec",
-  "08" => "Bogdanci",
-  "09" => "Bogomila",
-  "10" => "Bogovinje",
-  "11" => "Bosilovo",
-  "12" => "Brvenica",
-  "13" => "Cair",
-  "14" => "Capari",
-  "15" => "Caska",
-  "16" => "Cegrane",
-  "17" => "Centar",
-  "18" => "Centar Zupa",
-  "19" => "Cesinovo",
-  "20" => "Cucer-Sandevo",
-  "21" => "Debar",
-  "22" => "Delcevo",
-  "23" => "Delogozdi",
-  "24" => "Demir Hisar",
-  "25" => "Demir Kapija",
-  "26" => "Dobrusevo",
-  "27" => "Dolna Banjica",
-  "28" => "Dolneni",
-  "29" => "Dorce Petrov",
-  "30" => "Drugovo",
-  "31" => "Dzepciste",
-  "32" => "Gazi Baba",
-  "33" => "Gevgelija",
-  "34" => "Gostivar",
-  "35" => "Gradsko",
-  "36" => "Ilinden",
-  "37" => "Izvor",
-  "38" => "Jegunovce",
-  "39" => "Kamenjane",
-  "40" => "Karbinci",
-  "41" => "Karpos",
-  "42" => "Kavadarci",
-  "43" => "Kicevo",
-  "44" => "Kisela Voda",
-  "45" => "Klecevce",
-  "46" => "Kocani",
-  "47" => "Konce",
-  "48" => "Kondovo",
-  "49" => "Konopiste",
-  "50" => "Kosel",
-  "51" => "Kratovo",
-  "52" => "Kriva Palanka",
-  "53" => "Krivogastani",
-  "54" => "Krusevo",
-  "55" => "Kuklis",
-  "56" => "Kukurecani",
-  "57" => "Kumanovo",
-  "58" => "Labunista",
-  "59" => "Lipkovo",
-  "60" => "Lozovo",
-  "61" => "Lukovo",
-  "62" => "Makedonska Kamenica",
-  "63" => "Makedonski Brod",
-  "64" => "Mavrovi Anovi",
-  "65" => "Meseista",
-  "66" => "Miravci",
-  "67" => "Mogila",
-  "68" => "Murtino",
-  "69" => "Negotino",
-  "70" => "Negotino-Polosko",
-  "71" => "Novaci",
-  "72" => "Novo Selo",
-  "73" => "Oblesevo",
-  "74" => "Ohrid",
-  "75" => "Orasac",
-  "76" => "Orizari",
-  "77" => "Oslomej",
-  "78" => "Pehcevo",
-  "79" => "Petrovec",
-  "80" => "Plasnica",
-  "81" => "Podares",
-  "82" => "Prilep",
-  "83" => "Probistip",
-  "84" => "Radovis",
-  "85" => "Rankovce",
-  "86" => "Resen",
-  "87" => "Rosoman",
-  "88" => "Rostusa",
-  "89" => "Samokov",
-  "90" => "Saraj",
-  "91" => "Sipkovica",
-  "92" => "Sopiste",
-  "93" => "Sopotnica",
-  "94" => "Srbinovo",
-  "95" => "Staravina",
-  "96" => "Star Dojran",
-  "97" => "Staro Nagoricane",
-  "98" => "Stip",
-  "99" => "Struga",
-  "A1" => "Strumica",
-  "A2" => "Studenicani",
-  "A3" => "Suto Orizari",
-  "A4" => "Sveti Nikole",
-  "A5" => "Tearce",
-  "A6" => "Tetovo",
-  "A7" => "Topolcani",
-  "A8" => "Valandovo",
-  "A9" => "Vasilevo",
-  "B1" => "Veles",
-  "B2" => "Velesta",
-  "B3" => "Vevcani",
-  "B4" => "Vinica",
-  "B5" => "Vitoliste",
-  "B6" => "Vranestica",
-  "B7" => "Vrapciste",
-  "B8" => "Vratnica",
-  "B9" => "Vrutok",
-  "C1" => "Zajas",
-  "C2" => "Zelenikovo",
-  "C3" => "Zelino",
-  "C4" => "Zitose",
-  "C5" => "Zletovo",
-  "C6" => "Zrnovci"),
-"ML" => array(
-  "01" => "Bamako",
-  "03" => "Kayes",
-  "04" => "Mopti",
-  "05" => "Segou",
-  "06" => "Sikasso",
-  "07" => "Koulikoro",
-  "08" => "Tombouctou",
-  "09" => "Gao",
-  "10" => "Kidal"),
-"MM" => array(
-  "01" => "Rakhine State",
-  "02" => "Chin State",
-  "03" => "Irrawaddy",
-  "04" => "Kachin State",
-  "05" => "Karan State",
-  "06" => "Kayah State",
-  "07" => "Magwe",
-  "08" => "Mandalay",
-  "09" => "Pegu",
-  "10" => "Sagaing",
-  "11" => "Shan State",
-  "12" => "Tenasserim",
-  "13" => "Mon State",
-  "14" => "Rangoon",
-  "17" => "Yangon"),
-"MN" => array(
-  "01" => "Arhangay",
-  "02" => "Bayanhongor",
-  "03" => "Bayan-Olgiy",
-  "05" => "Darhan",
-  "06" => "Dornod",
-  "07" => "Dornogovi",
-  "08" => "Dundgovi",
-  "09" => "Dzavhan",
-  "10" => "Govi-Altay",
-  "11" => "Hentiy",
-  "12" => "Hovd",
-  "13" => "Hovsgol",
-  "14" => "Omnogovi",
-  "15" => "Ovorhangay",
-  "16" => "Selenge",
-  "17" => "Suhbaatar",
-  "18" => "Tov",
-  "19" => "Uvs",
-  "20" => "Ulaanbaatar",
-  "21" => "Bulgan",
-  "22" => "Erdenet",
-  "23" => "Darhan-Uul",
-  "24" => "Govisumber",
-  "25" => "Orhon"),
-"MO" => array(
-  "01" => "Ilhas",
-  "02" => "Macau"),
-"MR" => array(
-  "01" => "Hodh Ech Chargui",
-  "02" => "Hodh El Gharbi",
-  "03" => "Assaba",
-  "04" => "Gorgol",
-  "05" => "Brakna",
-  "06" => "Trarza",
-  "07" => "Adrar",
-  "08" => "Dakhlet Nouadhibou",
-  "09" => "Tagant",
-  "10" => "Guidimaka",
-  "11" => "Tiris Zemmour",
-  "12" => "Inchiri"),
-"MS" => array(
-  "01" => "Saint Anthony",
-  "02" => "Saint Georges",
-  "03" => "Saint Peter"),
-"MU" => array(
-  "12" => "Black River",
-  "13" => "Flacq",
-  "14" => "Grand Port",
-  "15" => "Moka",
-  "16" => "Pamplemousses",
-  "17" => "Plaines Wilhems",
-  "18" => "Port Louis",
-  "19" => "Riviere du Rempart",
-  "20" => "Savanne",
-  "21" => "Agalega Islands",
-  "22" => "Cargados Carajos",
-  "23" => "Rodrigues"),
-"MV" => array(
-  "01" => "Seenu",
-  "02" => "Aliff",
-  "03" => "Laviyani",
-  "04" => "Waavu",
-  "05" => "Laamu",
-  "07" => "Haa Aliff",
-  "08" => "Thaa",
-  "12" => "Meemu",
-  "13" => "Raa",
-  "14" => "Faafu",
-  "17" => "Daalu",
-  "20" => "Baa",
-  "23" => "Haa Daalu",
-  "24" => "Shaviyani",
-  "25" => "Noonu",
-  "26" => "Kaafu",
-  "27" => "Gaafu Aliff",
-  "28" => "Gaafu Daalu",
-  "29" => "Naviyani",
-  "40" => "Male"),
-"MW" => array(
-  "02" => "Chikwawa",
-  "03" => "Chiradzulu",
-  "04" => "Chitipa",
-  "05" => "Thyolo",
-  "06" => "Dedza",
-  "07" => "Dowa",
-  "08" => "Karonga",
-  "09" => "Kasungu",
-  "11" => "Lilongwe",
-  "12" => "Mangochi",
-  "13" => "Mchinji",
-  "15" => "Mzimba",
-  "16" => "Ntcheu",
-  "17" => "Nkhata Bay",
-  "18" => "Nkhotakota",
-  "19" => "Nsanje",
-  "20" => "Ntchisi",
-  "21" => "Rumphi",
-  "22" => "Salima",
-  "23" => "Zomba",
-  "24" => "Blantyre",
-  "25" => "Mwanza",
-  "26" => "Balaka",
-  "27" => "Likoma",
-  "28" => "Machinga",
-  "29" => "Mulanje",
-  "30" => "Phalombe"),
-"MX" => array(
-  "01" => "Aguascalientes",
-  "02" => "Baja California",
-  "03" => "Baja California Sur",
-  "04" => "Campeche",
-  "05" => "Chiapas",
-  "06" => "Chihuahua",
-  "07" => "Coahuila de Zaragoza",
-  "08" => "Colima",
-  "09" => "Distrito Federal",
-  "10" => "Durango",
-  "11" => "Guanajuato",
-  "12" => "Guerrero",
-  "13" => "Hidalgo",
-  "14" => "Jalisco",
-  "15" => "Mexico",
-  "16" => "Michoacan de Ocampo",
-  "17" => "Morelos",
-  "18" => "Nayarit",
-  "19" => "Nuevo Leon",
-  "20" => "Oaxaca",
-  "21" => "Puebla",
-  "22" => "Queretaro de Arteaga",
-  "23" => "Quintana Roo",
-  "24" => "San Luis Potosi",
-  "25" => "Sinaloa",
-  "26" => "Sonora",
-  "27" => "Tabasco",
-  "28" => "Tamaulipas",
-  "29" => "Tlaxcala",
-  "30" => "Veracruz-Llave",
-  "31" => "Yucatan",
-  "32" => "Zacatecas"),
-"MY" => array(
-  "01" => "Johor",
-  "02" => "Kedah",
-  "03" => "Kelantan",
-  "04" => "Melaka",
-  "05" => "Negeri Sembilan",
-  "06" => "Pahang",
-  "07" => "Perak",
-  "08" => "Perlis",
-  "09" => "Pulau Pinang",
-  "11" => "Sarawak",
-  "12" => "Selangor",
-  "13" => "Terengganu",
-  "14" => "Kuala Lumpur",
-  "15" => "Labuan",
-  "16" => "Sabah",
-  "17" => "Putrajaya"),
-"MZ" => array(
-  "01" => "Cabo Delgado",
-  "02" => "Gaza",
-  "03" => "Inhambane",
-  "04" => "Maputo",
-  "05" => "Sofala",
-  "06" => "Nampula",
-  "07" => "Niassa",
-  "08" => "Tete",
-  "09" => "Zambezia",
-  "10" => "Manica",
-  "11" => "Maputo"),
-"NA" => array(
-  "01" => "Bethanien",
-  "02" => "Caprivi Oos",
-  "03" => "Boesmanland",
-  "04" => "Gobabis",
-  "05" => "Grootfontein",
-  "06" => "Kaokoland",
-  "07" => "Karibib",
-  "08" => "Keetmanshoop",
-  "09" => "Luderitz",
-  "10" => "Maltahohe",
-  "11" => "Okahandja",
-  "12" => "Omaruru",
-  "13" => "Otjiwarongo",
-  "14" => "Outjo",
-  "15" => "Owambo",
-  "16" => "Rehoboth",
-  "17" => "Swakopmund",
-  "18" => "Tsumeb",
-  "20" => "Karasburg",
-  "21" => "Windhoek",
-  "22" => "Damaraland",
-  "23" => "Hereroland Oos",
-  "24" => "Hereroland Wes",
-  "25" => "Kavango",
-  "26" => "Mariental",
-  "27" => "Namaland",
-  "28" => "Caprivi",
-  "29" => "Erongo",
-  "30" => "Hardap",
-  "31" => "Karas",
-  "32" => "Kunene",
-  "33" => "Ohangwena",
-  "34" => "Okavango",
-  "35" => "Omaheke",
-  "36" => "Omusati",
-  "37" => "Oshana",
-  "38" => "Oshikoto",
-  "39" => "Otjozondjupa"),
-"NE" => array(
-  "01" => "Agadez",
-  "02" => "Diffa",
-  "03" => "Dosso",
-  "04" => "Maradi",
-  "05" => "Niamey",
-  "06" => "Tahoua",
-  "07" => "Zinder",
-  "08" => "Niamey"),
-"NG" => array(
-  "05" => "Lagos",
-  "10" => "Rivers",
-  "11" => "Federal Capital Territory",
-  "12" => "Gongola",
-  "16" => "Ogun",
-  "17" => "Ondo",
-  "18" => "Oyo",
-  "21" => "Akwa Ibom",
-  "22" => "Cross River",
-  "23" => "Kaduna",
-  "24" => "Katsina",
-  "25" => "Anambra",
-  "26" => "Benue",
-  "27" => "Borno",
-  "28" => "Imo",
-  "29" => "Kano",
-  "30" => "Kwara",
-  "31" => "Niger",
-  "32" => "Oyo",
-  "35" => "Adamawa",
-  "36" => "Delta",
-  "37" => "Edo",
-  "39" => "Jigawa",
-  "40" => "Kebbi",
-  "41" => "Kogi",
-  "42" => "Osun",
-  "43" => "Taraba",
-  "44" => "Yobe",
-  "45" => "Abia",
-  "46" => "Bauchi",
-  "47" => "Enugu",
-  "48" => "Ondo",
-  "49" => "Plateau",
-  "50" => "Rivers",
-  "51" => "Sokoto",
-  "52" => "Bayelsa",
-  "53" => "Ebonyi",
-  "54" => "Ekiti",
-  "55" => "Gombe",
-  "56" => "Nassarawa",
-  "57" => "Zamfara"),
-"NI" => array(
-  "01" => "Boaco",
-  "02" => "Carazo",
-  "03" => "Chinandega",
-  "04" => "Chontales",
-  "05" => "Esteli",
-  "06" => "Granada",
-  "07" => "Jinotega",
-  "08" => "Leon",
-  "09" => "Madriz",
-  "10" => "Managua",
-  "11" => "Masaya",
-  "12" => "Matagalpa",
-  "13" => "Nueva Segovia",
-  "14" => "Rio San Juan",
-  "15" => "Rivas",
-  "16" => "Zelaya",
-  "17" => "Autonoma Atlantico Norte",
-  "18" => "Region Autonoma Atlantico Sur"),
-"NL" => array(
-  "01" => "Drenthe",
-  "02" => "Friesland",
-  "03" => "Gelderland",
-  "04" => "Groningen",
-  "05" => "Limburg",
-  "06" => "Noord-Brabant",
-  "07" => "Noord-Holland",
-  "08" => "Overijssel",
-  "09" => "Utrecht",
-  "10" => "Zeeland",
-  "11" => "Zuid-Holland",
-  "12" => "Dronten",
-  "13" => "Zuidelijke IJsselmeerpolders",
-  "14" => "Lelystad",
-  "15" => "Overijssel",
-  "16" => "Flevoland"),
-"NO" => array(
-  "01" => "Akershus",
-  "02" => "Aust-Agder",
-  "04" => "Buskerud",
-  "05" => "Finnmark",
-  "06" => "Hedmark",
-  "07" => "Hordaland",
-  "08" => "More og Romsdal",
-  "09" => "Nordland",
-  "10" => "Nord-Trondelag",
-  "11" => "Oppland",
-  "12" => "Oslo",
-  "13" => "Ostfold",
-  "14" => "Rogaland",
-  "15" => "Sogn og Fjordane",
-  "16" => "Sor-Trondelag",
-  "17" => "Telemark",
-  "18" => "Troms",
-  "19" => "Vest-Agder",
-  "20" => "Vestfold"),
-"NP" => array(
-  "01" => "Bagmati",
-  "02" => "Bheri",
-  "03" => "Dhawalagiri",
-  "04" => "Gandaki",
-  "05" => "Janakpur",
-  "06" => "Karnali",
-  "07" => "Kosi",
-  "08" => "Lumbini",
-  "09" => "Mahakali",
-  "10" => "Mechi",
-  "11" => "Narayani",
-  "12" => "Rapti",
-  "13" => "Sagarmatha",
-  "14" => "Seti"),
-"NR" => array(
-  "01" => "Aiwo",
-  "02" => "Anabar",
-  "03" => "Anetan",
-  "04" => "Anibare",
-  "05" => "Baiti",
-  "06" => "Boe",
-  "07" => "Buada",
-  "08" => "Denigomodu",
-  "09" => "Ewa",
-  "10" => "Ijuw",
-  "11" => "Meneng",
-  "12" => "Nibok",
-  "13" => "Uaboe",
-  "14" => "Yaren"),
-"NZ" => array(
-  "10" => "Chatham Islands",
-  "85" => "Waikato",
-  "E7" => "Auckland",
-  "E8" => "Bay of Plenty",
-  "E9" => "Canterbury",
-  "F1" => "Gisborne",
-  "F2" => "Hawke's Bay",
-  "F3" => "Manawatu-Wanganui",
-  "F4" => "Marlborough",
-  "F5" => "Nelson",
-  "F6" => "Northland",
-  "F7" => "Otago",
-  "F8" => "Southland",
-  "F9" => "Taranaki",
-  "G1" => "Waikato",
-  "G2" => "Wellington",
-  "G3" => "West Coast"),
-"OM" => array(
-  "01" => "Ad Dakhiliyah",
-  "02" => "Al Batinah",
-  "03" => "Al Wusta",
-  "04" => "Ash Sharqiyah",
-  "05" => "Az Zahirah",
-  "06" => "Masqat",
-  "07" => "Musandam",
-  "08" => "Zufar"),
-"PA" => array(
-  "01" => "Bocas del Toro",
-  "02" => "Chiriqui",
-  "03" => "Cocle",
-  "04" => "Colon",
-  "05" => "Darien",
-  "06" => "Herrera",
-  "07" => "Los Santos",
-  "08" => "Panama",
-  "09" => "San Blas",
-  "10" => "Veraguas"),
-"PE" => array(
-  "01" => "Amazonas",
-  "02" => "Ancash",
-  "03" => "Apurimac",
-  "04" => "Arequipa",
-  "05" => "Ayacucho",
-  "06" => "Cajamarca",
-  "07" => "Callao",
-  "08" => "Cusco",
-  "09" => "Huancavelica",
-  "10" => "Huanuco",
-  "11" => "Ica",
-  "12" => "Junin",
-  "13" => "La Libertad",
-  "14" => "Lambayeque",
-  "15" => "Lima",
-  "16" => "Loreto",
-  "17" => "Madre de Dios",
-  "18" => "Moquegua",
-  "19" => "Pasco",
-  "20" => "Piura",
-  "21" => "Puno",
-  "22" => "San Martin",
-  "23" => "Tacna",
-  "24" => "Tumbes",
-  "25" => "Ucayali"),
-"PG" => array(
-  "01" => "Central",
-  "02" => "Gulf",
-  "03" => "Milne Bay",
-  "04" => "Northern",
-  "05" => "Southern Highlands",
-  "06" => "Western",
-  "07" => "North Solomons",
-  "08" => "Chimbu",
-  "09" => "Eastern Highlands",
-  "10" => "East New Britain",
-  "11" => "East Sepik",
-  "12" => "Madang",
-  "13" => "Manus",
-  "14" => "Morobe",
-  "15" => "New Ireland",
-  "16" => "Western Highlands",
-  "17" => "West New Britain",
-  "18" => "Sandaun",
-  "19" => "Enga",
-  "20" => "National Capital"),
-"PH" => array(
-  "01" => "Abra",
-  "02" => "Agusan del Norte",
-  "03" => "Agusan del Sur",
-  "04" => "Aklan",
-  "05" => "Albay",
-  "06" => "Antique",
-  "07" => "Bataan",
-  "08" => "Batanes",
-  "09" => "Batangas",
-  "10" => "Benguet",
-  "11" => "Bohol",
-  "12" => "Bukidnon",
-  "13" => "Bulacan",
-  "14" => "Cagayan",
-  "15" => "Camarines Norte",
-  "16" => "Camarines Sur",
-  "17" => "Camiguin",
-  "18" => "Capiz",
-  "19" => "Catanduanes",
-  "20" => "Cavite",
-  "21" => "Cebu",
-  "22" => "Basilan",
-  "23" => "Eastern Samar",
-  "24" => "Davao",
-  "25" => "Davao del Sur",
-  "26" => "Davao Oriental",
-  "27" => "Ifugao",
-  "28" => "Ilocos Norte",
-  "29" => "Ilocos Sur",
-  "30" => "Iloilo",
-  "31" => "Isabela",
-  "32" => "Kalinga-Apayao",
-  "33" => "Laguna",
-  "34" => "Lanao del Norte",
-  "35" => "Lanao del Sur",
-  "36" => "La Union",
-  "37" => "Leyte",
-  "38" => "Marinduque",
-  "39" => "Masbate",
-  "40" => "Mindoro Occidental",
-  "41" => "Mindoro Oriental",
-  "42" => "Misamis Occidental",
-  "43" => "Misamis Oriental",
-  "44" => "Mountain",
-  "45" => "Negros Occidental",
-  "46" => "Negros Oriental",
-  "47" => "Nueva Ecija",
-  "48" => "Nueva Vizcaya",
-  "49" => "Palawan",
-  "50" => "Pampanga",
-  "51" => "Pangasinan",
-  "53" => "Rizal",
-  "54" => "Romblon",
-  "55" => "Samar",
-  "56" => "Maguindanao",
-  "57" => "North Cotabato",
-  "58" => "Sorsogon",
-  "59" => "Southern Leyte",
-  "60" => "Sulu",
-  "61" => "Surigao del Norte",
-  "62" => "Surigao del Sur",
-  "63" => "Tarlac",
-  "64" => "Zambales",
-  "65" => "Zamboanga del Norte",
-  "66" => "Zamboanga del Sur",
-  "67" => "Northern Samar",
-  "68" => "Quirino",
-  "69" => "Siquijor",
-  "70" => "South Cotabato",
-  "71" => "Sultan Kudarat",
-  "72" => "Tawitawi",
-  "A1" => "Angeles",
-  "A2" => "Bacolod",
-  "A3" => "Bago",
-  "A4" => "Baguio",
-  "A5" => "Bais",
-  "A6" => "Basilan City",
-  "A7" => "Batangas City",
-  "A8" => "Butuan",
-  "A9" => "Cabanatuan",
-  "B1" => "Cadiz",
-  "B2" => "Cagayan de Oro",
-  "B3" => "Calbayog",
-  "B4" => "Caloocan",
-  "B5" => "Canlaon",
-  "B6" => "Cavite City",
-  "B7" => "Cebu City",
-  "B8" => "Cotabato",
-  "B9" => "Dagupan",
-  "C1" => "Danao",
-  "C2" => "Dapitan",
-  "C3" => "Davao City",
-  "C4" => "Dipolog",
-  "C5" => "Dumaguete",
-  "C6" => "General Santos",
-  "C7" => "Gingoog",
-  "C8" => "Iligan",
-  "C9" => "Iloilo City",
-  "D1" => "Iriga",
-  "D2" => "La Carlota",
-  "D3" => "Laoag",
-  "D4" => "Lapu-Lapu",
-  "D5" => "Legaspi",
-  "D6" => "Lipa",
-  "D7" => "Lucena",
-  "D8" => "Mandaue",
-  "D9" => "Manila",
-  "E1" => "Marawi",
-  "E2" => "Naga",
-  "E3" => "Olongapo",
-  "E4" => "Ormoc",
-  "E5" => "Oroquieta",
-  "E6" => "Ozamis",
-  "E7" => "Pagadian",
-  "E8" => "Palayan",
-  "E9" => "Pasay",
-  "F1" => "Puerto Princesa",
-  "F2" => "Quezon City",
-  "F3" => "Roxas",
-  "F4" => "San Carlos",
-  "F5" => "San Carlos",
-  "F6" => "San Jose",
-  "F7" => "San Pablo",
-  "F8" => "Silay",
-  "F9" => "Surigao",
-  "G1" => "Tacloban",
-  "G2" => "Tagaytay",
-  "G3" => "Tagbilaran",
-  "G4" => "Tangub",
-  "G5" => "Toledo",
-  "G6" => "Trece Martires",
-  "G7" => "Zamboanga",
-  "G8" => "Aurora",
-  "H2" => "Quezon",
-  "H3" => "Negros Occidental"),
-"PK" => array(
-  "01" => "Federally Administered Tribal Areas",
-  "02" => "Balochistan",
-  "03" => "North-West Frontier",
-  "04" => "Punjab",
-  "05" => "Sindh",
-  "06" => "Azad Kashmir",
-  "07" => "Northern Areas",
-  "08" => "Islamabad"),
-"PL" => array(
-  "23" => "Biala Podlaska",
-  "24" => "Bialystok",
-  "25" => "Bielsko",
-  "26" => "Bydgoszcz",
-  "27" => "Chelm",
-  "28" => "Ciechanow",
-  "29" => "Czestochowa",
-  "30" => "Elblag",
-  "31" => "Gdansk",
-  "32" => "Gorzow",
-  "33" => "Jelenia Gora",
-  "34" => "Kalisz",
-  "35" => "Katowice",
-  "36" => "Kielce",
-  "37" => "Konin",
-  "38" => "Koszalin",
-  "39" => "Krakow",
-  "40" => "Krosno",
-  "41" => "Legnica",
-  "42" => "Leszno",
-  "43" => "Lodz",
-  "44" => "Lomza",
-  "45" => "Lublin",
-  "46" => "Nowy Sacz",
-  "47" => "Olsztyn",
-  "48" => "Opole",
-  "49" => "Ostroleka",
-  "50" => "Pila",
-  "51" => "Piotrkow",
-  "52" => "Plock",
-  "53" => "Poznan",
-  "54" => "Przemysl",
-  "55" => "Radom",
-  "56" => "Rzeszow",
-  "57" => "Siedlce",
-  "58" => "Sieradz",
-  "59" => "Skierniewice",
-  "60" => "Slupsk",
-  "61" => "Suwalki",
-  "62" => "Szczecin",
-  "63" => "Tarnobrzeg",
-  "64" => "Tarnow",
-  "65" => "Torun",
-  "66" => "Walbrzych",
-  "67" => "Warszawa",
-  "68" => "Wloclawek",
-  "69" => "Wroclaw",
-  "70" => "Zamosc",
-  "71" => "Zielona Gora",
-  "72" => "Dolnoslaskie",
-  "73" => "Kujawsko-Pomorskie",
-  "74" => "Lodzkie",
-  "75" => "Lubelskie",
-  "76" => "Lubuskie",
-  "77" => "Malopolskie",
-  "78" => "Mazowieckie",
-  "79" => "Opolskie",
-  "80" => "Podkarpackie",
-  "81" => "Podlaskie",
-  "82" => "Pomorskie",
-  "83" => "Slaskie",
-  "84" => "Swietokrzyskie",
-  "85" => "Warminsko-Mazurskie",
-  "86" => "Wielkopolskie",
-  "87" => "Zachodniopomorskie"),
-"PS" => array(
-  "GZ" => "Gaza",
-  "WE" => "West Bank"),
-"PT" => array(
-  "02" => "Aveiro",
-  "03" => "Beja",
-  "04" => "Braga",
-  "05" => "Braganca",
-  "06" => "Castelo Branco",
-  "07" => "Coimbra",
-  "08" => "Evora",
-  "09" => "Faro",
-  "10" => "Madeira",
-  "11" => "Guarda",
-  "13" => "Leiria",
-  "14" => "Lisboa",
-  "16" => "Portalegre",
-  "17" => "Porto",
-  "18" => "Santarem",
-  "19" => "Setubal",
-  "20" => "Viana do Castelo",
-  "21" => "Vila Real",
-  "22" => "Viseu",
-  "23" => "Azores"),
-"PY" => array(
-  "01" => "Alto Parana",
-  "02" => "Amambay",
-  "03" => "Boqueron",
-  "04" => "Caaguazu",
-  "05" => "Caazapa",
-  "06" => "Central",
-  "07" => "Concepcion",
-  "08" => "Cordillera",
-  "10" => "Guaira",
-  "11" => "Itapua",
-  "12" => "Misiones",
-  "13" => "Neembucu",
-  "15" => "Paraguari",
-  "16" => "Presidente Hayes",
-  "17" => "San Pedro",
-  "19" => "Canindeyu",
-  "20" => "Chaco",
-  "21" => "Nueva Asuncion",
-  "23" => "Alto Paraguay"),
-"QA" => array(
-  "01" => "Ad Dawhah",
-  "02" => "Al Ghuwariyah",
-  "03" => "Al Jumaliyah",
-  "04" => "Al Khawr",
-  "05" => "Al Wakrah Municipality",
-  "06" => "Ar Rayyan",
-  "08" => "Madinat ach Shamal",
-  "09" => "Umm Salal",
-  "10" => "Al Wakrah",
-  "11" => "Jariyan al Batnah",
-  "12" => "Umm Sa'id"),
-"RO" => array(
-  "01" => "Alba",
-  "02" => "Arad",
-  "03" => "Arges",
-  "04" => "Bacau",
-  "05" => "Bihor",
-  "06" => "Bistrita-Nasaud",
-  "07" => "Botosani",
-  "08" => "Braila",
-  "09" => "Brasov",
-  "10" => "Bucuresti",
-  "11" => "Buzau",
-  "12" => "Caras-Severin",
-  "13" => "Cluj",
-  "14" => "Constanta",
-  "15" => "Covasna",
-  "16" => "Dambovita",
-  "17" => "Dolj",
-  "18" => "Galati",
-  "19" => "Gorj",
-  "20" => "Harghita",
-  "21" => "Hunedoara",
-  "22" => "Ialomita",
-  "23" => "Iasi",
-  "25" => "Maramures",
-  "26" => "Mehedinti",
-  "27" => "Mures",
-  "28" => "Neamt",
-  "29" => "Olt",
-  "30" => "Prahova",
-  "31" => "Salaj",
-  "32" => "Satu Mare",
-  "33" => "Sibiu",
-  "34" => "Suceava",
-  "35" => "Teleorman",
-  "36" => "Timis",
-  "37" => "Tulcea",
-  "38" => "Vaslui",
-  "39" => "Valcea",
-  "40" => "Vrancea",
-  "41" => "Calarasi",
-  "42" => "Giurgiu",
-  "43" => "Ilfov"),
-"RS" => array(
-  "01" => "Kosovo",
-  "02" => "Vojvodina"),
-"RU" => array(
-  "01" => "Adygeya, Republic of",
-  "02" => "Aginsky Buryatsky AO",
-  "03" => "Gorno-Altay",
-  "04" => "Altaisky krai",
-  "05" => "Amur",
-  "06" => "Arkhangel'sk",
-  "07" => "Astrakhan'",
-  "08" => "Bashkortostan",
-  "09" => "Belgorod",
-  "10" => "Bryansk",
-  "11" => "Buryat",
-  "12" => "Chechnya",
-  "13" => "Chelyabinsk",
-  "14" => "Chita",
-  "15" => "Chukot",
-  "16" => "Chuvashia",
-  "17" => "Dagestan",
-  "18" => "Evenk",
-  "19" => "Ingush",
-  "20" => "Irkutsk",
-  "21" => "Ivanovo",
-  "22" => "Kabardin-Balkar",
-  "23" => "Kaliningrad",
-  "24" => "Kalmyk",
-  "25" => "Kaluga",
-  "26" => "Kamchatka",
-  "27" => "Karachay-Cherkess",
-  "28" => "Karelia",
-  "29" => "Kemerovo",
-  "30" => "Khabarovsk",
-  "31" => "Khakass",
-  "32" => "Khanty-Mansiy",
-  "33" => "Kirov",
-  "34" => "Komi",
-  "35" => "Komi-Permyak",
-  "36" => "Koryak",
-  "37" => "Kostroma",
-  "38" => "Krasnodar",
-  "39" => "Krasnoyarsk",
-  "40" => "Kurgan",
-  "41" => "Kursk",
-  "42" => "Leningrad",
-  "43" => "Lipetsk",
-  "44" => "Magadan",
-  "45" => "Mariy-El",
-  "46" => "Mordovia",
-  "47" => "Moskva",
-  "48" => "Moscow City",
-  "49" => "Murmansk",
-  "50" => "Nenets",
-  "51" => "Nizhegorod",
-  "52" => "Novgorod",
-  "53" => "Novosibirsk",
-  "54" => "Omsk",
-  "55" => "Orenburg",
-  "56" => "Orel",
-  "57" => "Penza",
-  "58" => "Perm'",
-  "59" => "Primor'ye",
-  "60" => "Pskov",
-  "61" => "Rostov",
-  "62" => "Ryazan'",
-  "63" => "Sakha",
-  "64" => "Sakhalin",
-  "65" => "Samara",
-  "66" => "Saint Petersburg City",
-  "67" => "Saratov",
-  "68" => "North Ossetia",
-  "69" => "Smolensk",
-  "70" => "Stavropol'",
-  "71" => "Sverdlovsk",
-  "72" => "Tambovskaya oblast",
-  "73" => "Tatarstan",
-  "74" => "Taymyr",
-  "75" => "Tomsk",
-  "76" => "Tula",
-  "77" => "Tver'",
-  "78" => "Tyumen'",
-  "79" => "Tuva",
-  "80" => "Udmurt",
-  "81" => "Ul'yanovsk",
-  "82" => "Ust-Orda Buryat",
-  "83" => "Vladimir",
-  "84" => "Volgograd",
-  "85" => "Vologda",
-  "86" => "Voronezh",
-  "87" => "Yamal-Nenets",
-  "88" => "Yaroslavl'",
-  "89" => "Yevrey",
-  "90" => "Permskiy Kray",
-  "91" => "Krasnoyarskiy Kray",
-  "CI" => "Chechnya Republic"),
-"RW" => array(
-  "01" => "Butare",
-  "06" => "Gitarama",
-  "07" => "Kibungo",
-  "09" => "Kigali",
-  "11" => "Est",
-  "12" => "Kigali",
-  "13" => "Nord",
-  "14" => "Ouest",
-  "15" => "Sud"),
-"SA" => array(
-  "02" => "Al Bahah",
-  "03" => "Al Jawf",
-  "05" => "Al Madinah",
-  "06" => "Ash Sharqiyah",
-  "08" => "Al Qasim",
-  "09" => "Al Qurayyat",
-  "10" => "Ar Riyad",
-  "13" => "Ha'il",
-  "14" => "Makkah",
-  "15" => "Al Hudud ash Shamaliyah",
-  "16" => "Najran",
-  "17" => "Jizan",
-  "19" => "Tabuk",
-  "20" => "Al Jawf"),
-"SB" => array(
-  "03" => "Malaita",
-  "06" => "Guadalcanal",
-  "07" => "Isabel",
-  "08" => "Makira",
-  "09" => "Temotu",
-  "10" => "Central",
-  "11" => "Western",
-  "12" => "Choiseul",
-  "13" => "Rennell and Bellona"),
-"SC" => array(
-  "01" => "Anse aux Pins",
-  "02" => "Anse Boileau",
-  "03" => "Anse Etoile",
-  "04" => "Anse Louis",
-  "05" => "Anse Royale",
-  "06" => "Baie Lazare",
-  "07" => "Baie Sainte Anne",
-  "08" => "Beau Vallon",
-  "09" => "Bel Air",
-  "10" => "Bel Ombre",
-  "11" => "Cascade",
-  "12" => "Glacis",
-  "13" => "Grand' Anse",
-  "14" => "Grand' Anse",
-  "15" => "La Digue",
-  "16" => "La Riviere Anglaise",
-  "17" => "Mont Buxton",
-  "18" => "Mont Fleuri",
-  "19" => "Plaisance",
-  "20" => "Pointe La Rue",
-  "21" => "Port Glaud",
-  "22" => "Saint Louis",
-  "23" => "Takamaka"),
-"SD" => array(
-  "27" => "Al Wusta",
-  "28" => "Al Istiwa'iyah",
-  "29" => "Al Khartum",
-  "30" => "Ash Shamaliyah",
-  "31" => "Ash Sharqiyah",
-  "32" => "Bahr al Ghazal",
-  "33" => "Darfur",
-  "34" => "Kurdufan",
-  "35" => "Upper Nile",
-  "40" => "Al Wahadah State",
-  "44" => "Central Equatoria State"),
-"SE" => array(
-  "01" => "Alvsborgs Lan",
-  "02" => "Blekinge Lan",
-  "03" => "Gavleborgs Lan",
-  "04" => "Goteborgs och Bohus Lan",
-  "05" => "Gotlands Lan",
-  "06" => "Hallands Lan",
-  "07" => "Jamtlands Lan",
-  "08" => "Jonkopings Lan",
-  "09" => "Kalmar Lan",
-  "10" => "Dalarnas Lan",
-  "11" => "Kristianstads Lan",
-  "12" => "Kronobergs Lan",
-  "13" => "Malmohus Lan",
-  "14" => "Norrbottens Lan",
-  "15" => "Orebro Lan",
-  "16" => "Ostergotlands Lan",
-  "17" => "Skaraborgs Lan",
-  "18" => "Sodermanlands Lan",
-  "21" => "Uppsala Lan",
-  "22" => "Varmlands Lan",
-  "23" => "Vasterbottens Lan",
-  "24" => "Vasternorrlands Lan",
-  "25" => "Vastmanlands Lan",
-  "26" => "Stockholms Lan",
-  "27" => "Skane Lan",
-  "28" => "Vastra Gotaland"),
-"SH" => array(
-  "01" => "Ascension",
-  "02" => "Saint Helena",
-  "03" => "Tristan da Cunha"),
-"SI" => array(
-  "01" => "Ajdovscina",
-  "02" => "Beltinci",
-  "03" => "Bled",
-  "04" => "Bohinj",
-  "05" => "Borovnica",
-  "06" => "Bovec",
-  "07" => "Brda",
-  "08" => "Brezice",
-  "09" => "Brezovica",
-  "11" => "Celje",
-  "12" => "Cerklje na Gorenjskem",
-  "13" => "Cerknica",
-  "14" => "Cerkno",
-  "15" => "Crensovci",
-  "16" => "Crna na Koroskem",
-  "17" => "Crnomelj",
-  "19" => "Divaca",
-  "20" => "Dobrepolje",
-  "22" => "Dol pri Ljubljani",
-  "24" => "Dornava",
-  "25" => "Dravograd",
-  "26" => "Duplek",
-  "27" => "Gorenja Vas-Poljane",
-  "28" => "Gorisnica",
-  "29" => "Gornja Radgona",
-  "30" => "Gornji Grad",
-  "31" => "Gornji Petrovci",
-  "32" => "Grosuplje",
-  "34" => "Hrastnik",
-  "35" => "Hrpelje-Kozina",
-  "36" => "Idrija",
-  "37" => "Ig",
-  "38" => "Ilirska Bistrica",
-  "39" => "Ivancna Gorica",
-  "40" => "Izola-Isola",
-  "42" => "Jursinci",
-  "44" => "Kanal",
-  "45" => "Kidricevo",
-  "46" => "Kobarid",
-  "47" => "Kobilje",
-  "49" => "Komen",
-  "50" => "Koper-Capodistria",
-  "51" => "Kozje",
-  "52" => "Kranj",
-  "53" => "Kranjska Gora",
-  "54" => "Krsko",
-  "55" => "Kungota",
-  "57" => "Lasko",
-  "61" => "Ljubljana",
-  "62" => "Ljubno",
-  "64" => "Logatec",
-  "66" => "Loski Potok",
-  "68" => "Lukovica",
-  "71" => "Medvode",
-  "72" => "Menges",
-  "73" => "Metlika",
-  "74" => "Mezica",
-  "76" => "Mislinja",
-  "77" => "Moravce",
-  "78" => "Moravske Toplice",
-  "79" => "Mozirje",
-  "80" => "Murska Sobota",
-  "81" => "Muta",
-  "82" => "Naklo",
-  "83" => "Nazarje",
-  "84" => "Nova Gorica",
-  "86" => "Odranci",
-  "87" => "Ormoz",
-  "88" => "Osilnica",
-  "89" => "Pesnica",
-  "91" => "Pivka",
-  "92" => "Podcetrtek",
-  "94" => "Postojna",
-  "97" => "Puconci",
-  "98" => "Racam",
-  "99" => "Radece",
-  "A1" => "Radenci",
-  "A2" => "Radlje ob Dravi",
-  "A3" => "Radovljica",
-  "A6" => "Rogasovci",
-  "A7" => "Rogaska Slatina",
-  "A8" => "Rogatec",
-  "B1" => "Semic",
-  "B2" => "Sencur",
-  "B3" => "Sentilj",
-  "B4" => "Sentjernej",
-  "B6" => "Sevnica",
-  "B7" => "Sezana",
-  "B8" => "Skocjan",
-  "B9" => "Skofja Loka",
-  "C1" => "Skofljica",
-  "C2" => "Slovenj Gradec",
-  "C4" => "Slovenske Konjice",
-  "C5" => "Smarje pri Jelsah",
-  "C6" => "Smartno ob Paki",
-  "C7" => "Sostanj",
-  "C8" => "Starse",
-  "C9" => "Store",
-  "D1" => "Sveti Jurij",
-  "D2" => "Tolmin",
-  "D3" => "Trbovlje",
-  "D4" => "Trebnje",
-  "D5" => "Trzic",
-  "D6" => "Turnisce",
-  "D7" => "Velenje",
-  "D8" => "Velike Lasce",
-  "E1" => "Vipava",
-  "E2" => "Vitanje",
-  "E3" => "Vodice",
-  "E5" => "Vrhnika",
-  "E6" => "Vuzenica",
-  "E7" => "Zagorje ob Savi",
-  "E9" => "Zavrc",
-  "F1" => "Zelezniki",
-  "F2" => "Ziri",
-  "F3" => "Zrece",
-  "G4" => "Dobrova-Horjul-Polhov Gradec",
-  "G7" => "Domzale",
-  "H4" => "Jesenice",
-  "H6" => "Kamnik",
-  "H7" => "Kocevje",
-  "I2" => "Kuzma",
-  "I3" => "Lenart",
-  "I5" => "Litija",
-  "I6" => "Ljutomer",
-  "I7" => "Loska Dolina",
-  "I9" => "Luce",
-  "J1" => "Majsperk",
-  "J2" => "Maribor",
-  "J5" => "Miren-Kostanjevica",
-  "J7" => "Novo Mesto",
-  "J9" => "Piran",
-  "K5" => "Preddvor",
-  "K7" => "Ptuj",
-  "L1" => "Ribnica",
-  "L3" => "Ruse",
-  "L7" => "Sentjur pri Celju",
-  "L8" => "Slovenska Bistrica",
-  "N2" => "Videm",
-  "N3" => "Vojnik",
-  "N5" => "Zalec"),
-"SK" => array(
-  "01" => "Banska Bystrica",
-  "02" => "Bratislava",
-  "03" => "Kosice",
-  "04" => "Nitra",
-  "05" => "Presov",
-  "06" => "Trencin",
-  "07" => "Trnava",
-  "08" => "Zilina"),
-"SL" => array(
-  "01" => "Eastern",
-  "02" => "Northern",
-  "03" => "Southern",
-  "04" => "Western Area"),
-"SM" => array(
-  "01" => "Acquaviva",
-  "02" => "Chiesanuova",
-  "03" => "Domagnano",
-  "04" => "Faetano",
-  "05" => "Fiorentino",
-  "06" => "Borgo Maggiore",
-  "07" => "San Marino",
-  "08" => "Monte Giardino",
-  "09" => "Serravalle"),
-"SN" => array(
-  "01" => "Dakar",
-  "03" => "Diourbel",
-  "04" => "Saint-Louis",
-  "05" => "Tambacounda",
-  "07" => "Thies",
-  "08" => "Louga",
-  "09" => "Fatick",
-  "10" => "Kaolack",
-  "11" => "Kolda",
-  "12" => "Ziguinchor",
-  "13" => "Louga",
-  "14" => "Saint-Louis",
-  "15" => "Matam"),
-"SO" => array(
-  "01" => "Bakool",
-  "02" => "Banaadir",
-  "03" => "Bari",
-  "04" => "Bay",
-  "05" => "Galguduud",
-  "06" => "Gedo",
-  "07" => "Hiiraan",
-  "08" => "Jubbada Dhexe",
-  "09" => "Jubbada Hoose",
-  "10" => "Mudug",
-  "11" => "Nugaal",
-  "12" => "Sanaag",
-  "13" => "Shabeellaha Dhexe",
-  "14" => "Shabeellaha Hoose",
-  "16" => "Woqooyi Galbeed",
-  "18" => "Nugaal",
-  "19" => "Togdheer",
-  "20" => "Woqooyi Galbeed",
-  "21" => "Awdal",
-  "22" => "Sool"),
-"SR" => array(
-  "10" => "Brokopondo",
-  "11" => "Commewijne",
-  "12" => "Coronie",
-  "13" => "Marowijne",
-  "14" => "Nickerie",
-  "15" => "Para",
-  "16" => "Paramaribo",
-  "17" => "Saramacca",
-  "18" => "Sipaliwini",
-  "19" => "Wanica"),
-"ST" => array(
-  "01" => "Principe",
-  "02" => "Sao Tome"),
-"SV" => array(
-  "01" => "Ahuachapan",
-  "02" => "Cabanas",
-  "03" => "Chalatenango",
-  "04" => "Cuscatlan",
-  "05" => "La Libertad",
-  "06" => "La Paz",
-  "07" => "La Union",
-  "08" => "Morazan",
-  "09" => "San Miguel",
-  "10" => "San Salvador",
-  "11" => "Santa Ana",
-  "12" => "San Vicente",
-  "13" => "Sonsonate",
-  "14" => "Usulutan"),
-"SY" => array(
-  "01" => "Al Hasakah",
-  "02" => "Al Ladhiqiyah",
-  "03" => "Al Qunaytirah",
-  "04" => "Ar Raqqah",
-  "05" => "As Suwayda'",
-  "06" => "Dar",
-  "07" => "Dayr az Zawr",
-  "08" => "Rif Dimashq",
-  "09" => "Halab",
-  "10" => "Hamah",
-  "11" => "Hims",
-  "12" => "Idlib",
-  "13" => "Dimashq",
-  "14" => "Tartus"),
-"SZ" => array(
-  "01" => "Hhohho",
-  "02" => "Lubombo",
-  "03" => "Manzini",
-  "04" => "Shiselweni",
-  "05" => "Praslin"),
-"TD" => array(
-  "01" => "Batha",
-  "02" => "Biltine",
-  "03" => "Borkou-Ennedi-Tibesti",
-  "04" => "Chari-Baguirmi",
-  "05" => "Guera",
-  "06" => "Kanem",
-  "07" => "Lac",
-  "08" => "Logone Occidental",
-  "09" => "Logone Oriental",
-  "10" => "Mayo-Kebbi",
-  "11" => "Moyen-Chari",
-  "12" => "Ouaddai",
-  "13" => "Salamat",
-  "14" => "Tandjile"),
-"TG" => array(
-  "09" => "Lama-Kara",
-  "18" => "Tsevie",
-  "22" => "Centrale",
-  "23" => "Kara",
-  "24" => "Maritime",
-  "25" => "Plateaux",
-  "26" => "Savanes"),
-"TH" => array(
-  "01" => "Mae Hong Son",
-  "02" => "Chiang Mai",
-  "03" => "Chiang Rai",
-  "04" => "Nan",
-  "05" => "Lamphun",
-  "06" => "Lampang",
-  "07" => "Phrae",
-  "08" => "Tak",
-  "09" => "Sukhothai",
-  "10" => "Uttaradit",
-  "11" => "Kamphaeng Phet",
-  "12" => "Phitsanulok",
-  "13" => "Phichit",
-  "14" => "Phetchabun",
-  "15" => "Uthai Thani",
-  "16" => "Nakhon Sawan",
-  "17" => "Nong Khai",
-  "18" => "Loei",
-  "20" => "Sakon Nakhon",
-  "21" => "Nakhon Phanom",
-  "22" => "Khon Kaen",
-  "23" => "Kalasin",
-  "24" => "Maha Sarakham",
-  "25" => "Roi Et",
-  "26" => "Chaiyaphum",
-  "27" => "Nakhon Ratchasima",
-  "28" => "Buriram",
-  "29" => "Surin",
-  "30" => "Sisaket",
-  "31" => "Narathiwat",
-  "32" => "Chai Nat",
-  "33" => "Sing Buri",
-  "34" => "Lop Buri",
-  "35" => "Ang Thong",
-  "36" => "Phra Nakhon Si Ayutthaya",
-  "37" => "Saraburi",
-  "38" => "Nonthaburi",
-  "39" => "Pathum Thani",
-  "40" => "Krung Thep",
-  "41" => "Phayao",
-  "42" => "Samut Prakan",
-  "43" => "Nakhon Nayok",
-  "44" => "Chachoengsao",
-  "45" => "Prachin Buri",
-  "46" => "Chon Buri",
-  "47" => "Rayong",
-  "48" => "Chanthaburi",
-  "49" => "Trat",
-  "50" => "Kanchanaburi",
-  "51" => "Suphan Buri",
-  "52" => "Ratchaburi",
-  "53" => "Nakhon Pathom",
-  "54" => "Samut Songkhram",
-  "55" => "Samut Sakhon",
-  "56" => "Phetchaburi",
-  "57" => "Prachuap Khiri Khan",
-  "58" => "Chumphon",
-  "59" => "Ranong",
-  "60" => "Surat Thani",
-  "61" => "Phangnga",
-  "62" => "Phuket",
-  "63" => "Krabi",
-  "64" => "Nakhon Si Thammarat",
-  "65" => "Trang",
-  "66" => "Phatthalung",
-  "67" => "Satun",
-  "68" => "Songkhla",
-  "69" => "Pattani",
-  "70" => "Yala",
-  "71" => "Ubon Ratchathani",
-  "72" => "Yasothon",
-  "73" => "Nakhon Phanom",
-  "75" => "Ubon Ratchathani",
-  "76" => "Udon Thani",
-  "77" => "Amnat Charoen",
-  "78" => "Mukdahan",
-  "79" => "Nong Bua Lamphu",
-  "80" => "Sa Kaeo"),
-"TJ" => array(
-  "01" => "Kuhistoni Badakhshon",
-  "02" => "Khatlon",
-  "03" => "Sughd"),
-"TM" => array(
-  "01" => "Ahal",
-  "02" => "Balkan",
-  "03" => "Dashoguz",
-  "04" => "Lebap",
-  "05" => "Mary"),
-"TN" => array(
-  "02" => "Kasserine",
-  "03" => "Kairouan",
-  "06" => "Jendouba",
-  "14" => "El Kef",
-  "15" => "Al Mahdia",
-  "16" => "Al Munastir",
-  "17" => "Bajah",
-  "18" => "Bizerte",
-  "19" => "Nabeul",
-  "22" => "Siliana",
-  "23" => "Sousse",
-  "26" => "Ariana",
-  "27" => "Ben Arous",
-  "28" => "Madanin",
-  "29" => "Gabes",
-  "30" => "Gafsa",
-  "31" => "Kebili",
-  "32" => "Sfax",
-  "33" => "Sidi Bou Zid",
-  "34" => "Tataouine",
-  "35" => "Tozeur",
-  "36" => "Tunis",
-  "37" => "Zaghouan"),
-"TO" => array(
-  "01" => "Ha",
-  "02" => "Tongatapu",
-  "03" => "Vava"),
-"TR" => array(
-  "02" => "Adiyaman",
-  "03" => "Afyonkarahisar",
-  "04" => "Agri",
-  "05" => "Amasya",
-  "07" => "Antalya",
-  "08" => "Artvin",
-  "09" => "Aydin",
-  "10" => "Balikesir",
-  "11" => "Bilecik",
-  "12" => "Bingol",
-  "13" => "Bitlis",
-  "14" => "Bolu",
-  "15" => "Burdur",
-  "16" => "Bursa",
-  "17" => "Canakkale",
-  "19" => "Corum",
-  "20" => "Denizli",
-  "21" => "Diyarbakir",
-  "22" => "Edirne",
-  "23" => "Elazig",
-  "24" => "Erzincan",
-  "25" => "Erzurum",
-  "26" => "Eskisehir",
-  "28" => "Giresun",
-  "31" => "Hatay",
-  "32" => "Icel",
-  "33" => "Isparta",
-  "34" => "Istanbul",
-  "35" => "Izmir",
-  "37" => "Kastamonu",
-  "38" => "Kayseri",
-  "39" => "Kirklareli",
-  "40" => "Kirsehir",
-  "41" => "Kocaeli",
-  "43" => "Kutahya",
-  "44" => "Malatya",
-  "45" => "Manisa",
-  "46" => "Kahramanmaras",
-  "48" => "Mugla",
-  "49" => "Mus",
-  "50" => "Nevsehir",
-  "52" => "Ordu",
-  "53" => "Rize",
-  "54" => "Sakarya",
-  "55" => "Samsun",
-  "57" => "Sinop",
-  "58" => "Sivas",
-  "59" => "Tekirdag",
-  "60" => "Tokat",
-  "61" => "Trabzon",
-  "62" => "Tunceli",
-  "63" => "Sanliurfa",
-  "64" => "Usak",
-  "65" => "Van",
-  "66" => "Yozgat",
-  "68" => "Ankara",
-  "69" => "Gumushane",
-  "70" => "Hakkari",
-  "71" => "Konya",
-  "72" => "Mardin",
-  "73" => "Nigde",
-  "74" => "Siirt",
-  "75" => "Aksaray",
-  "76" => "Batman",
-  "77" => "Bayburt",
-  "78" => "Karaman",
-  "79" => "Kirikkale",
-  "80" => "Sirnak",
-  "81" => "Adana",
-  "82" => "Cankiri",
-  "83" => "Gaziantep",
-  "84" => "Kars",
-  "85" => "Zonguldak",
-  "86" => "Ardahan",
-  "87" => "Bartin",
-  "88" => "Igdir",
-  "89" => "Karabuk",
-  "90" => "Kilis",
-  "91" => "Osmaniye",
-  "92" => "Yalova",
-  "93" => "Duzce"),
-"TT" => array(
-  "01" => "Arima",
-  "02" => "Caroni",
-  "03" => "Mayaro",
-  "04" => "Nariva",
-  "05" => "Port-of-Spain",
-  "06" => "Saint Andrew",
-  "07" => "Saint David",
-  "08" => "Saint George",
-  "09" => "Saint Patrick",
-  "10" => "San Fernando",
-  "11" => "Tobago",
-  "12" => "Victoria"),
-"TW" => array(
-  "01" => "Fu-chien",
-  "02" => "Kao-hsiung",
-  "03" => "T'ai-pei",
-  "04" => "T'ai-wan"),
-"TZ" => array(
-  "02" => "Pwani",
-  "03" => "Dodoma",
-  "04" => "Iringa",
-  "05" => "Kigoma",
-  "06" => "Kilimanjaro",
-  "07" => "Lindi",
-  "08" => "Mara",
-  "09" => "Mbeya",
-  "10" => "Morogoro",
-  "11" => "Mtwara",
-  "12" => "Mwanza",
-  "13" => "Pemba North",
-  "14" => "Ruvuma",
-  "15" => "Shinyanga",
-  "16" => "Singida",
-  "17" => "Tabora",
-  "18" => "Tanga",
-  "19" => "Kagera",
-  "20" => "Pemba South",
-  "21" => "Zanzibar Central",
-  "22" => "Zanzibar North",
-  "23" => "Dar es Salaam",
-  "24" => "Rukwa",
-  "25" => "Zanzibar Urban",
-  "26" => "Arusha",
-  "27" => "Manyara"),
-"UA" => array(
-  "01" => "Cherkas'ka Oblast'",
-  "02" => "Chernihivs'ka Oblast'",
-  "03" => "Chernivets'ka Oblast'",
-  "04" => "Dnipropetrovs'ka Oblast'",
-  "05" => "Donets'ka Oblast'",
-  "06" => "Ivano-Frankivs'ka Oblast'",
-  "07" => "Kharkivs'ka Oblast'",
-  "08" => "Khersons'ka Oblast'",
-  "09" => "Khmel'nyts'ka Oblast'",
-  "10" => "Kirovohrads'ka Oblast'",
-  "11" => "Krym",
-  "12" => "Kyyiv",
-  "13" => "Kyyivs'ka Oblast'",
-  "14" => "Luhans'ka Oblast'",
-  "15" => "L'vivs'ka Oblast'",
-  "16" => "Mykolayivs'ka Oblast'",
-  "17" => "Odes'ka Oblast'",
-  "18" => "Poltavs'ka Oblast'",
-  "19" => "Rivnens'ka Oblast'",
-  "20" => "Sevastopol'",
-  "21" => "Sums'ka Oblast'",
-  "22" => "Ternopil's'ka Oblast'",
-  "23" => "Vinnyts'ka Oblast'",
-  "24" => "Volyns'ka Oblast'",
-  "25" => "Zakarpats'ka Oblast'",
-  "26" => "Zaporiz'ka Oblast'",
-  "27" => "Zhytomyrs'ka Oblast'"),
-"UG" => array(
-  "05" => "Busoga",
-  "08" => "Karamoja",
-  "12" => "South Buganda",
-  "18" => "Central",
-  "20" => "Eastern",
-  "21" => "Nile",
-  "22" => "North Buganda",
-  "23" => "Northern",
-  "24" => "Southern",
-  "25" => "Western",
-  "33" => "Jinja",
-  "36" => "Kalangala",
-  "37" => "Kampala",
-  "42" => "Kiboga",
-  "52" => "Mbarara",
-  "56" => "Mubende",
-  "65" => "Adjumani",
-  "66" => "Bugiri",
-  "67" => "Busia",
-  "69" => "Katakwi",
-  "71" => "Masaka",
-  "73" => "Nakasongola",
-  "74" => "Sembabule",
-  "77" => "Arua",
-  "78" => "Iganga",
-  "79" => "Kabarole",
-  "80" => "Kaberamaido",
-  "81" => "Kamwenge",
-  "82" => "Kanungu",
-  "83" => "Kayunga",
-  "84" => "Kitgum",
-  "85" => "Kyenjojo",
-  "86" => "Mayuge",
-  "87" => "Mbale",
-  "88" => "Moroto",
-  "89" => "Mpigi",
-  "90" => "Mukono",
-  "91" => "Nakapiripirit",
-  "92" => "Pader",
-  "93" => "Rukungiri",
-  "94" => "Sironko",
-  "95" => "Soroti",
-  "96" => "Wakiso",
-  "97" => "Yumbe"),
-"US" => array(
-  "AA" => "Armed Forces Americas",
-  "AE" => "Armed Forces Europe, Middle East, & Canada",
-  "AK" => "Alaska",
-  "AL" => "Alabama",
-  "AP" => "Armed Forces Pacific",
-  "AR" => "Arkansas",
-  "AS" => "American Samoa",
-  "AZ" => "Arizona",
-  "CA" => "California",
-  "CO" => "Colorado",
-  "CT" => "Connecticut",
-  "DC" => "District of Columbia",
-  "DE" => "Delaware",
-  "FL" => "Florida",
-  "FM" => "Federated States of Micronesia",
-  "GA" => "Georgia",
-  "GU" => "Guam",
-  "HI" => "Hawaii",
-  "IA" => "Iowa",
-  "ID" => "Idaho",
-  "IL" => "Illinois",
-  "IN" => "Indiana",
-  "KS" => "Kansas",
-  "KY" => "Kentucky",
-  "LA" => "Louisiana",
-  "MA" => "Massachusetts",
-  "MD" => "Maryland",
-  "ME" => "Maine",
-  "MH" => "Marshall Islands",
-  "MI" => "Michigan",
-  "MN" => "Minnesota",
-  "MO" => "Missouri",
-  "MP" => "Northern Mariana Islands",
-  "MS" => "Mississippi",
-  "MT" => "Montana",
-  "NC" => "North Carolina",
-  "ND" => "North Dakota",
-  "NE" => "Nebraska",
-  "NH" => "New Hampshire",
-  "NJ" => "New Jersey",
-  "NM" => "New Mexico",
-  "NV" => "Nevada",
-  "NY" => "New York",
-  "OH" => "Ohio",
-  "OK" => "Oklahoma",
-  "OR" => "Oregon",
-  "PA" => "Pennsylvania",
-  "PR" => "Puerto Rico",
-  "PW" => "Palau",
-  "RI" => "Rhode Island",
-  "SC" => "South Carolina",
-  "SD" => "South Dakota",
-  "TN" => "Tennessee",
-  "TX" => "Texas",
-  "UT" => "Utah",
-  "VA" => "Virginia",
-  "VI" => "Virgin Islands",
-  "VT" => "Vermont",
-  "WA" => "Washington",
-  "WI" => "Wisconsin",
-  "WV" => "West Virginia",
-  "WY" => "Wyoming"),
-"UY" => array(
-  "01" => "Artigas",
-  "02" => "Canelones",
-  "03" => "Cerro Largo",
-  "04" => "Colonia",
-  "05" => "Durazno",
-  "06" => "Flores",
-  "07" => "Florida",
-  "08" => "Lavalleja",
-  "09" => "Maldonado",
-  "10" => "Montevideo",
-  "11" => "Paysandu",
-  "12" => "Rio Negro",
-  "13" => "Rivera",
-  "14" => "Rocha",
-  "15" => "Salto",
-  "16" => "San Jose",
-  "17" => "Soriano",
-  "18" => "Tacuarembo",
-  "19" => "Treinta y Tres"),
-"UZ" => array(
-  "01" => "Andijon",
-  "02" => "Bukhoro",
-  "03" => "Farghona",
-  "04" => "Jizzakh",
-  "05" => "Khorazm",
-  "06" => "Namangan",
-  "07" => "Nawoiy",
-  "08" => "Qashqadaryo",
-  "09" => "Qoraqalpoghiston",
-  "10" => "Samarqand",
-  "11" => "Sirdaryo",
-  "12" => "Surkhondaryo",
-  "13" => "Toshkent",
-  "14" => "Toshkent"),
-"VC" => array(
-  "01" => "Charlotte",
-  "02" => "Saint Andrew",
-  "03" => "Saint David",
-  "04" => "Saint George",
-  "05" => "Saint Patrick",
-  "06" => "Grenadines"),
-"VE" => array(
-  "01" => "Amazonas",
-  "02" => "Anzoategui",
-  "03" => "Apure",
-  "04" => "Aragua",
-  "05" => "Barinas",
-  "06" => "Bolivar",
-  "07" => "Carabobo",
-  "08" => "Cojedes",
-  "09" => "Delta Amacuro",
-  "11" => "Falcon",
-  "12" => "Guarico",
-  "13" => "Lara",
-  "14" => "Merida",
-  "15" => "Miranda",
-  "16" => "Monagas",
-  "17" => "Nueva Esparta",
-  "18" => "Portuguesa",
-  "19" => "Sucre",
-  "20" => "Tachira",
-  "21" => "Trujillo",
-  "22" => "Yaracuy",
-  "23" => "Zulia",
-  "24" => "Dependencias Federales",
-  "25" => "Distrito Federal",
-  "26" => "Vargas"),
-"VN" => array(
-  "01" => "An Giang",
-  "02" => "Bac Thai",
-  "03" => "Ben Tre",
-  "04" => "Binh Tri Thien",
-  "05" => "Cao Bang",
-  "06" => "Cuu Long",
-  "07" => "Dac Lac",
-  "09" => "Dong Thap",
-  "11" => "Ha Bac",
-  "12" => "Hai Hung",
-  "13" => "Hai Phong",
-  "14" => "Ha Nam Ninh",
-  "15" => "Ha Noi",
-  "16" => "Ha Son Binh",
-  "17" => "Ha Tuyen",
-  "19" => "Hoang Lien Son",
-  "20" => "Ho Chi Minh",
-  "21" => "Kien Giang",
-  "22" => "Lai Chau",
-  "23" => "Lam Dong",
-  "24" => "Long An",
-  "25" => "Minh Hai",
-  "26" => "Nghe Tinh",
-  "27" => "Nghia Binh",
-  "28" => "Phu Khanh",
-  "29" => "Quang Nam-Da Nang",
-  "30" => "Quang Ninh",
-  "31" => "Song Be",
-  "32" => "Son La",
-  "33" => "Tay Ninh",
-  "34" => "Thanh Hoa",
-  "35" => "Thai Binh",
-  "36" => "Thuan Hai",
-  "37" => "Tien Giang",
-  "38" => "Vinh Phu",
-  "39" => "Lang Son",
-  "40" => "Dong Nai",
-  "43" => "An Giang",
-  "44" => "Dac Lac",
-  "45" => "Dong Nai",
-  "46" => "Dong Thap",
-  "47" => "Kien Giang",
-  "48" => "Minh Hai",
-  "49" => "Song Be",
-  "50" => "Vinh Phu",
-  "51" => "Ha Noi",
-  "52" => "Ho Chi Minh",
-  "53" => "Ba Ria-Vung Tau",
-  "54" => "Binh Dinh",
-  "55" => "Binh Thuan",
-  "56" => "Can Tho",
-  "57" => "Gia Lai",
-  "58" => "Ha Giang",
-  "59" => "Ha Tay",
-  "60" => "Ha Tinh",
-  "61" => "Hoa Binh",
-  "62" => "Khanh Hoa",
-  "63" => "Kon Tum",
-  "64" => "Quang Tri",
-  "65" => "Nam Ha",
-  "66" => "Nghe An",
-  "67" => "Ninh Binh",
-  "68" => "Ninh Thuan",
-  "69" => "Phu Yen",
-  "70" => "Quang Binh",
-  "71" => "Quang Ngai",
-  "72" => "Quang Tri",
-  "73" => "Soc Trang",
-  "74" => "Thua Thien",
-  "75" => "Tra Vinh",
-  "76" => "Tuyen Quang",
-  "77" => "Vinh Long",
-  "78" => "Da Nang",
-  "79" => "Hai Duong",
-  "80" => "Ha Nam",
-  "81" => "Hung Yen",
-  "82" => "Nam Dinh",
-  "83" => "Phu Tho",
-  "84" => "Quang Nam",
-  "85" => "Thai Nguyen",
-  "86" => "Vinh Puc Province",
-  "87" => "Can Tho",
-  "88" => "Dak Lak",
-  "89" => "Lai Chau",
-  "90" => "Lao Cai",
-  "91" => "Dak Nong",
-  "92" => "Dien Bien",
-  "93" => "Hau Giang"),
-"VU" => array(
-  "05" => "Ambrym",
-  "06" => "Aoba",
-  "07" => "Torba",
-  "08" => "Efate",
-  "09" => "Epi",
-  "10" => "Malakula",
-  "11" => "Paama",
-  "12" => "Pentecote",
-  "13" => "Sanma",
-  "14" => "Shepherd",
-  "15" => "Tafea",
-  "16" => "Malampa",
-  "17" => "Penama",
-  "18" => "Shefa"),
-"WS" => array(
-  "02" => "Aiga-i-le-Tai",
-  "03" => "Atua",
-  "04" => "Fa",
-  "05" => "Gaga",
-  "06" => "Va",
-  "07" => "Gagaifomauga",
-  "08" => "Palauli",
-  "09" => "Satupa",
-  "10" => "Tuamasaga",
-  "11" => "Vaisigano"),
-"YE" => array(
-  "01" => "Abyan",
-  "02" => "Adan",
-  "03" => "Al Mahrah",
-  "04" => "Hadramawt",
-  "05" => "Shabwah",
-  "06" => "Al Ghaydah",
-  "08" => "Al Hudaydah",
-  "10" => "Al Mahwit",
-  "11" => "Dhamar",
-  "14" => "Ma'rib",
-  "15" => "Sa",
-  "16" => "San",
-  "20" => "Al Bayda'",
-  "21" => "Al Jawf",
-  "22" => "Hajjah",
-  "23" => "Ibb",
-  "24" => "Lahij",
-  "25" => "Ta"),
-"ZA" => array(
-  "01" => "North-Western Province",
-  "02" => "KwaZulu-Natal",
-  "03" => "Free State",
-  "05" => "Eastern Cape",
-  "06" => "Gauteng",
-  "07" => "Mpumalanga",
-  "08" => "Northern Cape",
-  "09" => "Limpopo",
-  "10" => "North-West",
-  "11" => "Western Cape"),
-"ZM" => array(
-  "01" => "Western",
-  "02" => "Central",
-  "03" => "Eastern",
-  "04" => "Luapula",
-  "05" => "Northern",
-  "06" => "North-Western",
-  "07" => "Southern",
-  "08" => "Copperbelt",
-  "09" => "Lusaka"),
-"ZW" => array(
-  "01" => "Manicaland",
-  "02" => "Midlands",
-  "03" => "Mashonaland Central",
-  "04" => "Mashonaland East",
-  "05" => "Mashonaland West",
-  "06" => "Matabeleland North",
-  "07" => "Matabeleland South",
-  "08" => "Masvingo",
-  "09" => "Bulawayo",
-  "10" => "Harare")
-);
-?>
+// Copyright 2016 MaxMind, Inc. All Rights Reserved
+global $GEOIP_REGION_NAME;
+$GEOIP_REGION_NAME = array (
+	'AD' =>
+	array (
+		'02' => 'Canillo',
+		'03' => 'Encamp',
+		'04' => 'La Massana',
+		'05' => 'Ordino',
+		'06' => 'Sant Julia de Loria',
+		'07' => 'Andorra la Vella',
+		'08' => 'Escaldes-Engordany',
+	),
+	'AE' =>
+	array (
+		'01' => 'Abu Dhabi',
+		'02' => 'Ajman',
+		'03' => 'Dubai',
+		'04' => 'Fujairah',
+		'05' => 'Ras Al Khaimah',
+		'06' => 'Sharjah',
+		'07' => 'Umm Al Quwain',
+	),
+	'AF' =>
+	array (
+		'01' => 'Badakhshan',
+		'02' => 'Badghis',
+		'03' => 'Baghlan',
+		'05' => 'Bamian',
+		'06' => 'Farah',
+		'07' => 'Faryab',
+		'08' => 'Ghazni',
+		'09' => 'Ghowr',
+		10 => 'Helmand',
+		11 => 'Herat',
+		13 => 'Kabol',
+		14 => 'Kapisa',
+		17 => 'Lowgar',
+		18 => 'Nangarhar',
+		19 => 'Nimruz',
+		23 => 'Kandahar',
+		24 => 'Kondoz',
+		26 => 'Takhar',
+		27 => 'Vardak',
+		28 => 'Zabol',
+		29 => 'Paktika',
+		30 => 'Balkh',
+		31 => 'Jowzjan',
+		32 => 'Samangan',
+		33 => 'Sar-e Pol',
+		34 => 'Konar',
+		35 => 'Laghman',
+		36 => 'Paktia',
+		37 => 'Khowst',
+		38 => 'Nurestan',
+		39 => 'Oruzgan',
+		40 => 'Parvan',
+		41 => 'Daykondi',
+		42 => 'Panjshir',
+	),
+	'AG' =>
+	array (
+		'01' => 'Barbuda',
+		'03' => 'Saint George',
+		'04' => 'Saint John',
+		'05' => 'Saint Mary',
+		'06' => 'Saint Paul',
+		'07' => 'Saint Peter',
+		'08' => 'Saint Philip',
+		'09' => 'Redonda',
+	),
+	'AL' =>
+	array (
+		40 => 'Berat',
+		41 => 'Diber',
+		42 => 'Durres',
+		43 => 'Elbasan',
+		44 => 'Fier',
+		45 => 'Gjirokaster',
+		46 => 'Korce',
+		47 => 'Kukes',
+		48 => 'Lezhe',
+		49 => 'Shkoder',
+		50 => 'Tirane',
+		51 => 'Vlore',
+	),
+	'AM' =>
+	array (
+		'01' => 'Aragatsotn',
+		'02' => 'Ararat',
+		'03' => 'Armavir',
+		'04' => 'Geghark\'unik\'',
+		'05' => 'Kotayk\'',
+		'06' => 'Lorri',
+		'07' => 'Shirak',
+		'08' => 'Syunik\'',
+		'09' => 'Tavush',
+		10 => 'Vayots\' Dzor',
+		11 => 'Yerevan',
+	),
+	'AO' =>
+	array (
+		'01' => 'Benguela',
+		'02' => 'Bie',
+		'03' => 'Cabinda',
+		'04' => 'Cuando Cubango',
+		'05' => 'Cuanza Norte',
+		'06' => 'Cuanza Sul',
+		'07' => 'Cunene',
+		'08' => 'Huambo',
+		'09' => 'Huila',
+		12 => 'Malanje',
+		13 => 'Namibe',
+		14 => 'Moxico',
+		15 => 'Uige',
+		16 => 'Zaire',
+		17 => 'Lunda Norte',
+		18 => 'Lunda Sul',
+		19 => 'Bengo',
+		20 => 'Luanda',
+	),
+	'AR' =>
+	array (
+		'01' => 'Buenos Aires',
+		'02' => 'Catamarca',
+		'03' => 'Chaco',
+		'04' => 'Chubut',
+		'05' => 'Cordoba',
+		'06' => 'Corrientes',
+		'07' => 'Distrito Federal',
+		'08' => 'Entre Rios',
+		'09' => 'Formosa',
+		10 => 'Jujuy',
+		11 => 'La Pampa',
+		12 => 'La Rioja',
+		13 => 'Mendoza',
+		14 => 'Misiones',
+		15 => 'Neuquen',
+		16 => 'Rio Negro',
+		17 => 'Salta',
+		18 => 'San Juan',
+		19 => 'San Luis',
+		20 => 'Santa Cruz',
+		21 => 'Santa Fe',
+		22 => 'Santiago del Estero',
+		23 => 'Tierra del Fuego',
+		24 => 'Tucuman',
+	),
+	'AT' =>
+	array (
+		'01' => 'Burgenland',
+		'02' => 'Karnten',
+		'03' => 'Niederosterreich',
+		'04' => 'Oberosterreich',
+		'05' => 'Salzburg',
+		'06' => 'Steiermark',
+		'07' => 'Tirol',
+		'08' => 'Vorarlberg',
+		'09' => 'Wien',
+	),
+	'AU' =>
+	array (
+		'01' => 'Australian Capital Territory',
+		'02' => 'New South Wales',
+		'03' => 'Northern Territory',
+		'04' => 'Queensland',
+		'05' => 'South Australia',
+		'06' => 'Tasmania',
+		'07' => 'Victoria',
+		'08' => 'Western Australia',
+	),
+	'AZ' =>
+	array (
+		'01' => 'Abseron',
+		'02' => 'Agcabadi',
+		'03' => 'Agdam',
+		'04' => 'Agdas',
+		'05' => 'Agstafa',
+		'06' => 'Agsu',
+		'07' => 'Ali Bayramli',
+		'08' => 'Astara',
+		'09' => 'Baki',
+		10 => 'Balakan',
+		11 => 'Barda',
+		12 => 'Beylaqan',
+		13 => 'Bilasuvar',
+		14 => 'Cabrayil',
+		15 => 'Calilabad',
+		16 => 'Daskasan',
+		17 => 'Davaci',
+		18 => 'Fuzuli',
+		19 => 'Gadabay',
+		20 => 'Ganca',
+		21 => 'Goranboy',
+		22 => 'Goycay',
+		23 => 'Haciqabul',
+		24 => 'Imisli',
+		25 => 'Ismayilli',
+		26 => 'Kalbacar',
+		27 => 'Kurdamir',
+		28 => 'Lacin',
+		30 => 'Lankaran',
+		31 => 'Lerik',
+		32 => 'Masalli',
+		33 => 'Mingacevir',
+		34 => 'Naftalan',
+		35 => 'Naxcivan',
+		36 => 'Neftcala',
+		37 => 'Oguz',
+		38 => 'Qabala',
+		39 => 'Qax',
+		40 => 'Qazax',
+		41 => 'Qobustan',
+		42 => 'Quba',
+		43 => 'Qubadli',
+		44 => 'Qusar',
+		45 => 'Saatli',
+		46 => 'Sabirabad',
+		48 => 'Saki',
+		49 => 'Salyan',
+		50 => 'Samaxi',
+		51 => 'Samkir',
+		52 => 'Samux',
+		53 => 'Siyazan',
+		54 => 'Sumqayit',
+		56 => 'Susa',
+		57 => 'Tartar',
+		58 => 'Tovuz',
+		59 => 'Ucar',
+		60 => 'Xacmaz',
+		61 => 'Xankandi',
+		62 => 'Xanlar',
+		63 => 'Xizi',
+		64 => 'Xocali',
+		65 => 'Xocavand',
+		66 => 'Yardimli',
+		68 => 'Yevlax',
+		69 => 'Zangilan',
+		70 => 'Zaqatala',
+		71 => 'Zardab',
+	),
+	'BA' =>
+	array (
+		'01' => 'Federation of Bosnia and Herzegovina',
+		'03' => 'Brcko District',
+		'02' => 'Republika Srpska',
+	),
+	'BB' =>
+	array (
+		'01' => 'Christ Church',
+		'02' => 'Saint Andrew',
+		'03' => 'Saint George',
+		'04' => 'Saint James',
+		'05' => 'Saint John',
+		'06' => 'Saint Joseph',
+		'07' => 'Saint Lucy',
+		'08' => 'Saint Michael',
+		'09' => 'Saint Peter',
+		10 => 'Saint Philip',
+		11 => 'Saint Thomas',
+	),
+	'BD' =>
+	array (
+		81 => 'Dhaka',
+		82 => 'Khulna',
+		83 => 'Rajshahi',
+		84 => 'Chittagong',
+		85 => 'Barisal',
+		86 => 'Sylhet',
+		87 => 'Rangpur',
+	),
+	'BE' =>
+	array (
+		'01' => 'Antwerpen',
+		'03' => 'Hainaut',
+		'04' => 'Liege',
+		'05' => 'Limburg',
+		'06' => 'Luxembourg',
+		'07' => 'Namur',
+		'08' => 'Oost-Vlaanderen',
+		'09' => 'West-Vlaanderen',
+		10 => 'Brabant Wallon',
+		11 => 'Brussels Hoofdstedelijk Gewest',
+		12 => 'Vlaams-Brabant',
+		13 => 'Flanders',
+		14 => 'Wallonia',
+	),
+	'BF' =>
+	array (
+		15 => 'Bam',
+		19 => 'Boulkiemde',
+		20 => 'Ganzourgou',
+		21 => 'Gnagna',
+		28 => 'Kouritenga',
+		33 => 'Oudalan',
+		34 => 'Passore',
+		36 => 'Sanguie',
+		40 => 'Soum',
+		42 => 'Tapoa',
+		44 => 'Zoundweogo',
+		45 => 'Bale',
+		46 => 'Banwa',
+		47 => 'Bazega',
+		48 => 'Bougouriba',
+		49 => 'Boulgou',
+		50 => 'Gourma',
+		51 => 'Houet',
+		52 => 'Ioba',
+		53 => 'Kadiogo',
+		54 => 'Kenedougou',
+		55 => 'Komoe',
+		56 => 'Komondjari',
+		57 => 'Kompienga',
+		58 => 'Kossi',
+		59 => 'Koulpelogo',
+		60 => 'Kourweogo',
+		61 => 'Leraba',
+		62 => 'Loroum',
+		63 => 'Mouhoun',
+		64 => 'Namentenga',
+		65 => 'Naouri',
+		66 => 'Nayala',
+		67 => 'Noumbiel',
+		68 => 'Oubritenga',
+		69 => 'Poni',
+		70 => 'Sanmatenga',
+		71 => 'Seno',
+		72 => 'Sissili',
+		73 => 'Sourou',
+		74 => 'Tuy',
+		75 => 'Yagha',
+		76 => 'Yatenga',
+		77 => 'Ziro',
+		78 => 'Zondoma',
+	),
+	'BG' =>
+	array (
+		33 => 'Mikhaylovgrad',
+		38 => 'Blagoevgrad',
+		39 => 'Burgas',
+		40 => 'Dobrich',
+		41 => 'Gabrovo',
+		42 => 'Grad Sofiya',
+		43 => 'Khaskovo',
+		44 => 'Kurdzhali',
+		45 => 'Kyustendil',
+		46 => 'Lovech',
+		47 => 'Montana',
+		48 => 'Pazardzhik',
+		49 => 'Pernik',
+		50 => 'Pleven',
+		51 => 'Plovdiv',
+		52 => 'Razgrad',
+		53 => 'Ruse',
+		54 => 'Shumen',
+		55 => 'Silistra',
+		56 => 'Sliven',
+		57 => 'Smolyan',
+		58 => 'Sofiya',
+		59 => 'Stara Zagora',
+		60 => 'Turgovishte',
+		61 => 'Varna',
+		62 => 'Veliko Turnovo',
+		63 => 'Vidin',
+		64 => 'Vratsa',
+		65 => 'Yambol',
+	),
+	'BH' =>
+	array (
+		'01' => 'Al Hadd',
+		'02' => 'Al Manamah',
+		'05' => 'Jidd Hafs',
+		'06' => 'Sitrah',
+		'08' => 'Al Mintaqah al Gharbiyah',
+		'09' => 'Mintaqat Juzur Hawar',
+		10 => 'Al Mintaqah ash Shamaliyah',
+		11 => 'Al Mintaqah al Wusta',
+		12 => 'Madinat',
+		13 => 'Ar Rifa',
+		14 => 'Madinat Hamad',
+		15 => 'Al Muharraq',
+		16 => 'Al Asimah',
+		17 => 'Al Janubiyah',
+		18 => 'Ash Shamaliyah',
+		19 => 'Al Wusta',
+	),
+	'BI' =>
+	array (
+		'02' => 'Bujumbura',
+		'09' => 'Bubanza',
+		10 => 'Bururi',
+		11 => 'Cankuzo',
+		12 => 'Cibitoke',
+		13 => 'Gitega',
+		14 => 'Karuzi',
+		15 => 'Kayanza',
+		16 => 'Kirundo',
+		17 => 'Makamba',
+		18 => 'Muyinga',
+		19 => 'Ngozi',
+		20 => 'Rutana',
+		21 => 'Ruyigi',
+		22 => 'Muramvya',
+		23 => 'Mwaro',
+	),
+	'BJ' =>
+	array (
+		'07' => 'Alibori',
+		'08' => 'Atakora',
+		'09' => 'Atlanyique',
+		10 => 'Borgou',
+		11 => 'Collines',
+		12 => 'Kouffo',
+		13 => 'Donga',
+		14 => 'Littoral',
+		15 => 'Mono',
+		16 => 'Oueme',
+		17 => 'Plateau',
+		18 => 'Zou',
+	),
+	'BM' =>
+	array (
+		'01' => 'Devonshire',
+		'03' => 'Hamilton',
+		'04' => 'Paget',
+		'05' => 'Pembroke',
+		'06' => 'Saint George',
+		'07' => 'Saint George\'s',
+		'08' => 'Sandys',
+		'09' => 'Smiths',
+		10 => 'Southampton',
+		11 => 'Warwick',
+	),
+	'BN' =>
+	array (
+		'07' => 'Alibori',
+		'08' => 'Belait',
+		'09' => 'Brunei and Muara',
+		10 => 'Temburong',
+		11 => 'Collines',
+		12 => 'Kouffo',
+		13 => 'Donga',
+		14 => 'Littoral',
+		15 => 'Tutong',
+		16 => 'Oueme',
+		17 => 'Plateau',
+		18 => 'Zou',
+	),
+	'BO' =>
+	array (
+		'01' => 'Chuquisaca',
+		'02' => 'Cochabamba',
+		'03' => 'El Beni',
+		'04' => 'La Paz',
+		'05' => 'Oruro',
+		'06' => 'Pando',
+		'07' => 'Potosi',
+		'08' => 'Santa Cruz',
+		'09' => 'Tarija',
+	),
+	'BR' =>
+	array (
+		'01' => 'Acre',
+		'02' => 'Alagoas',
+		'03' => 'Amapa',
+		'04' => 'Amazonas',
+		'05' => 'Bahia',
+		'06' => 'Ceara',
+		'07' => 'Distrito Federal',
+		'08' => 'Espirito Santo',
+		11 => 'Mato Grosso do Sul',
+		13 => 'Maranhao',
+		14 => 'Mato Grosso',
+		15 => 'Minas Gerais',
+		16 => 'Para',
+		17 => 'Paraiba',
+		18 => 'Parana',
+		20 => 'Piaui',
+		21 => 'Rio de Janeiro',
+		22 => 'Rio Grande do Norte',
+		23 => 'Rio Grande do Sul',
+		24 => 'Rondonia',
+		25 => 'Roraima',
+		26 => 'Santa Catarina',
+		27 => 'Sao Paulo',
+		28 => 'Sergipe',
+		29 => 'Goias',
+		30 => 'Pernambuco',
+		31 => 'Tocantins',
+	),
+	'BS' =>
+	array (
+		'05' => 'Bimini',
+		'06' => 'Cat Island',
+		10 => 'Exuma',
+		13 => 'Inagua',
+		15 => 'Long Island',
+		16 => 'Mayaguana',
+		18 => 'Ragged Island',
+		22 => 'Harbour Island',
+		23 => 'New Providence',
+		24 => 'Acklins and Crooked Islands',
+		25 => 'Freeport',
+		26 => 'Fresh Creek',
+		27 => 'Governor\'s Harbour',
+		28 => 'Green Turtle Cay',
+		29 => 'High Rock',
+		30 => 'Kemps Bay',
+		31 => 'Marsh Harbour',
+		32 => 'Nichollstown and Berry Islands',
+		33 => 'Rock Sound',
+		34 => 'Sandy Point',
+		35 => 'San Salvador and Rum Cay',
+	),
+	'BT' =>
+	array (
+		'05' => 'Bumthang',
+		'06' => 'Chhukha',
+		'07' => 'Chirang',
+		'08' => 'Daga',
+		'09' => 'Geylegphug',
+		10 => 'Ha',
+		11 => 'Lhuntshi',
+		12 => 'Mongar',
+		13 => 'Paro',
+		14 => 'Pemagatsel',
+		15 => 'Punakha',
+		16 => 'Samchi',
+		17 => 'Samdrup',
+		18 => 'Shemgang',
+		19 => 'Tashigang',
+		20 => 'Thimphu',
+		21 => 'Tongsa',
+		22 => 'Wangdi Phodrang',
+	),
+	'BW' =>
+	array (
+		'01' => 'Central',
+		'03' => 'Ghanzi',
+		'04' => 'Kgalagadi',
+		'05' => 'Kgatleng',
+		'06' => 'Kweneng',
+		'08' => 'North-East',
+		'09' => 'South-East',
+		10 => 'Southern',
+		11 => 'North-West',
+	),
+	'BY' =>
+	array (
+		'01' => 'Brestskaya Voblasts\'',
+		'02' => 'Homyel\'skaya Voblasts\'',
+		'03' => 'Hrodzyenskaya Voblasts\'',
+		'04' => 'Minsk',
+		'05' => 'Minskaya Voblasts\'',
+		'06' => 'Mahilyowskaya Voblasts\'',
+		'07' => 'Vitsyebskaya Voblasts\'',
+	),
+	'BZ' =>
+	array (
+		'01' => 'Belize',
+		'02' => 'Cayo',
+		'03' => 'Corozal',
+		'04' => 'Orange Walk',
+		'05' => 'Stann Creek',
+		'06' => 'Toledo',
+	),
+	'CA' =>
+	array (
+		'AB' => 'Alberta',
+		'BC' => 'British Columbia',
+		'MB' => 'Manitoba',
+		'NB' => 'New Brunswick',
+		'NL' => 'Newfoundland',
+		'NS' => 'Nova Scotia',
+		'NT' => 'Northwest Territories',
+		'NU' => 'Nunavut',
+		'ON' => 'Ontario',
+		'PE' => 'Prince Edward Island',
+		'QC' => 'Quebec',
+		'SK' => 'Saskatchewan',
+		'YT' => 'Yukon Territory',
+	),
+	'CD' =>
+	array (
+		'01' => 'Bandundu',
+		'02' => 'Equateur',
+		'04' => 'Kasai-Oriental',
+		'05' => 'Katanga',
+		'06' => 'Kinshasa',
+		'08' => 'Bas-Congo',
+		'09' => 'Orientale',
+		10 => 'Maniema',
+		11 => 'Nord-Kivu',
+		12 => 'Sud-Kivu',
+	),
+	'CF' =>
+	array (
+		'01' => 'Bamingui-Bangoran',
+		'02' => 'Basse-Kotto',
+		'03' => 'Haute-Kotto',
+		'04' => 'Mambere-Kadei',
+		'05' => 'Haut-Mbomou',
+		'06' => 'Kemo',
+		'07' => 'Lobaye',
+		'08' => 'Mbomou',
+		'09' => 'Nana-Mambere',
+		11 => 'Ouaka',
+		12 => 'Ouham',
+		13 => 'Ouham-Pende',
+		14 => 'Cuvette-Ouest',
+		15 => 'Nana-Grebizi',
+		16 => 'Sangha-Mbaere',
+		17 => 'Ombella-Mpoko',
+		18 => 'Bangui',
+	),
+	'CG' =>
+	array (
+		'01' => 'Bouenza',
+		'04' => 'Kouilou',
+		'05' => 'Lekoumou',
+		'06' => 'Likouala',
+		'07' => 'Niari',
+		'08' => 'Plateaux',
+		10 => 'Sangha',
+		11 => 'Pool',
+		12 => 'Brazzaville',
+		13 => 'Cuvette',
+		14 => 'Cuvette-Ouest',
+	),
+	'CH' =>
+	array (
+		'01' => 'Aargau',
+		'02' => 'Ausser-Rhoden',
+		'03' => 'Basel-Landschaft',
+		'04' => 'Basel-Stadt',
+		'05' => 'Bern',
+		'06' => 'Fribourg',
+		'07' => 'Geneve',
+		'08' => 'Glarus',
+		'09' => 'Graubunden',
+		10 => 'Inner-Rhoden',
+		11 => 'Luzern',
+		12 => 'Neuchatel',
+		13 => 'Nidwalden',
+		14 => 'Obwalden',
+		15 => 'Sankt Gallen',
+		16 => 'Schaffhausen',
+		17 => 'Schwyz',
+		18 => 'Solothurn',
+		19 => 'Thurgau',
+		20 => 'Ticino',
+		21 => 'Uri',
+		22 => 'Valais',
+		23 => 'Vaud',
+		24 => 'Zug',
+		25 => 'Zurich',
+		26 => 'Jura',
+	),
+	'CI' =>
+	array (
+		74 => 'Agneby',
+		75 => 'Bafing',
+		76 => 'Bas-Sassandra',
+		77 => 'Denguele',
+		78 => 'Dix-Huit Montagnes',
+		79 => 'Fromager',
+		80 => 'Haut-Sassandra',
+		81 => 'Lacs',
+		82 => 'Lagunes',
+		83 => 'Marahoue',
+		84 => 'Moyen-Cavally',
+		85 => 'Moyen-Comoe',
+		86 => 'N\'zi-Comoe',
+		87 => 'Savanes',
+		88 => 'Sud-Bandama',
+		89 => 'Sud-Comoe',
+		90 => 'Vallee du Bandama',
+		91 => 'Worodougou',
+		92 => 'Zanzan',
+	),
+	'CL' =>
+	array (
+		'01' => 'Valparaiso',
+		'02' => 'Aisen del General Carlos Ibanez del Campo',
+		'03' => 'Antofagasta',
+		'04' => 'Araucania',
+		'05' => 'Atacama',
+		'06' => 'Bio-Bio',
+		'07' => 'Coquimbo',
+		'08' => 'Libertador General Bernardo O\'Higgins',
+		14 => 'Los Lagos',
+		10 => 'Magallanes y de la Antartica Chilena',
+		11 => 'Maule',
+		12 => 'Region Metropolitana',
+		15 => 'Tarapaca',
+		16 => 'Arica y Parinacota',
+		17 => 'Los Rios',
+	),
+	'CM' =>
+	array (
+		'04' => 'Est',
+		'05' => 'Littoral',
+		'07' => 'Nord-Ouest',
+		'08' => 'Ouest',
+		'09' => 'Sud-Ouest',
+		10 => 'Adamaoua',
+		11 => 'Centre',
+		12 => 'Extreme-Nord',
+		13 => 'Nord',
+		14 => 'Sud',
+	),
+	'CN' =>
+	array (
+		'01' => 'Anhui',
+		'02' => 'Zhejiang',
+		'03' => 'Jiangxi',
+		'04' => 'Jiangsu',
+		'05' => 'Jilin',
+		'06' => 'Qinghai',
+		'07' => 'Fujian',
+		'08' => 'Heilongjiang',
+		'09' => 'Henan',
+		10 => 'Hebei',
+		11 => 'Hunan',
+		12 => 'Hubei',
+		13 => 'Xinjiang',
+		14 => 'Xizang',
+		15 => 'Gansu',
+		16 => 'Guangxi',
+		18 => 'Guizhou',
+		19 => 'Liaoning',
+		20 => 'Nei Mongol',
+		21 => 'Ningxia',
+		22 => 'Beijing',
+		23 => 'Shanghai',
+		24 => 'Shanxi',
+		25 => 'Shandong',
+		26 => 'Shaanxi',
+		28 => 'Tianjin',
+		29 => 'Yunnan',
+		30 => 'Guangdong',
+		31 => 'Hainan',
+		32 => 'Sichuan',
+		33 => 'Chongqing',
+	),
+	'CO' =>
+	array (
+		'01' => 'Amazonas',
+		'02' => 'Antioquia',
+		'03' => 'Arauca',
+		'04' => 'Atlantico',
+		'08' => 'Caqueta',
+		'09' => 'Cauca',
+		10 => 'Cesar',
+		11 => 'Choco',
+		12 => 'Cordoba',
+		14 => 'Guaviare',
+		15 => 'Guainia',
+		16 => 'Huila',
+		17 => 'La Guajira',
+		19 => 'Meta',
+		20 => 'Narino',
+		21 => 'Norte de Santander',
+		22 => 'Putumayo',
+		23 => 'Quindio',
+		24 => 'Risaralda',
+		25 => 'San Andres y Providencia',
+		26 => 'Santander',
+		27 => 'Sucre',
+		28 => 'Tolima',
+		29 => 'Valle del Cauca',
+		30 => 'Vaupes',
+		31 => 'Vichada',
+		32 => 'Casanare',
+		33 => 'Cundinamarca',
+		34 => 'Distrito Especial',
+		35 => 'Bolivar',
+		36 => 'Boyaca',
+		37 => 'Caldas',
+		38 => 'Magdalena',
+	),
+	'CR' =>
+	array (
+		'01' => 'Alajuela',
+		'02' => 'Cartago',
+		'03' => 'Guanacaste',
+		'04' => 'Heredia',
+		'06' => 'Limon',
+		'07' => 'Puntarenas',
+		'08' => 'San Jose',
+	),
+	'CU' =>
+	array (
+		'01' => 'Pinar del Rio',
+		'02' => 'Ciudad de la Habana',
+		'03' => 'Matanzas',
+		'04' => 'Isla de la Juventud',
+		'05' => 'Camaguey',
+		'07' => 'Ciego de Avila',
+		'08' => 'Cienfuegos',
+		'09' => 'Granma',
+		10 => 'Guantanamo',
+		11 => 'La Habana',
+		12 => 'Holguin',
+		13 => 'Las Tunas',
+		14 => 'Sancti Spiritus',
+		15 => 'Santiago de Cuba',
+		16 => 'Villa Clara',
+	),
+	'CV' =>
+	array (
+		'01' => 'Boa Vista',
+		'02' => 'Brava',
+		'04' => 'Maio',
+		'05' => 'Paul',
+		'07' => 'Ribeira Grande',
+		'08' => 'Sal',
+		10 => 'Sao Nicolau',
+		11 => 'Sao Vicente',
+		13 => 'Mosteiros',
+		14 => 'Praia',
+		15 => 'Santa Catarina',
+		16 => 'Santa Cruz',
+		17 => 'Sao Domingos',
+		18 => 'Sao Filipe',
+		19 => 'Sao Miguel',
+		20 => 'Tarrafal',
+	),
+	'CY' =>
+	array (
+		'01' => 'Famagusta',
+		'02' => 'Kyrenia',
+		'03' => 'Larnaca',
+		'04' => 'Nicosia',
+		'05' => 'Limassol',
+		'06' => 'Paphos',
+	),
+	'CZ' =>
+	array (
+		52 => 'Hlavni mesto Praha',
+		78 => 'Jihomoravsky kraj',
+		79 => 'Jihocesky kraj',
+		80 => 'Vysocina',
+		81 => 'Karlovarsky kraj',
+		82 => 'Kralovehradecky kraj',
+		83 => 'Liberecky kraj',
+		84 => 'Olomoucky kraj',
+		85 => 'Moravskoslezsky kraj',
+		86 => 'Pardubicky kraj',
+		87 => 'Plzensky kraj',
+		88 => 'Stredocesky kraj',
+		89 => 'Ustecky kraj',
+		90 => 'Zlinsky kraj',
+	),
+	'DE' =>
+	array (
+		'01' => 'Baden-Wurttemberg',
+		'02' => 'Bayern',
+		'03' => 'Bremen',
+		'04' => 'Hamburg',
+		'05' => 'Hessen',
+		'06' => 'Niedersachsen',
+		'07' => 'Nordrhein-Westfalen',
+		'08' => 'Rheinland-Pfalz',
+		'09' => 'Saarland',
+		10 => 'Schleswig-Holstein',
+		11 => 'Brandenburg',
+		12 => 'Mecklenburg-Vorpommern',
+		13 => 'Sachsen',
+		14 => 'Sachsen-Anhalt',
+		15 => 'Thuringen',
+		16 => 'Berlin',
+	),
+	'DJ' =>
+	array (
+		'01' => 'Ali Sabieh',
+		'04' => 'Obock',
+		'05' => 'Tadjoura',
+		'06' => 'Dikhil',
+		'07' => 'Djibouti',
+		'08' => 'Arta',
+	),
+	'DK' =>
+	array (
+		17 => 'Hovedstaden',
+		18 => 'Midtjylland',
+		19 => 'Nordjylland',
+		20 => 'Sjelland',
+		21 => 'Syddanmark',
+	),
+	'DM' =>
+	array (
+		'02' => 'Saint Andrew',
+		'03' => 'Saint David',
+		'04' => 'Saint George',
+		'05' => 'Saint John',
+		'06' => 'Saint Joseph',
+		'07' => 'Saint Luke',
+		'08' => 'Saint Mark',
+		'09' => 'Saint Patrick',
+		10 => 'Saint Paul',
+		11 => 'Saint Peter',
+	),
+	'DO' =>
+	array (
+		'01' => 'Azua',
+		'02' => 'Baoruco',
+		'03' => 'Barahona',
+		'04' => 'Dajabon',
+		34 => 'Distrito Nacional',
+		'06' => 'Duarte',
+		'08' => 'Espaillat',
+		'09' => 'Independencia',
+		10 => 'La Altagracia',
+		11 => 'Elias Pina',
+		12 => 'La Romana',
+		14 => 'Maria Trinidad Sanchez',
+		15 => 'Monte Cristi',
+		16 => 'Pedernales',
+		35 => 'Peravia',
+		18 => 'Puerto Plata',
+		19 => 'Salcedo',
+		20 => 'Samana',
+		21 => 'Sanchez Ramirez',
+		23 => 'San Juan',
+		24 => 'San Pedro De Macoris',
+		25 => 'Santiago',
+		26 => 'Santiago Rodriguez',
+		27 => 'Valverde',
+		28 => 'El Seibo',
+		29 => 'Hato Mayor',
+		30 => 'La Vega',
+		31 => 'Monsenor Nouel',
+		32 => 'Monte Plata',
+		33 => 'San Cristobal',
+		36 => 'San Jose de Ocoa',
+		37 => 'Santo Domingo',
+	),
+	'DZ' =>
+	array (
+		'01' => 'Alger',
+		'03' => 'Batna',
+		'04' => 'Constantine',
+		'06' => 'Medea',
+		'07' => 'Mostaganem',
+		'09' => 'Oran',
+		10 => 'Saida',
+		12 => 'Setif',
+		13 => 'Tiaret',
+		14 => 'Tizi Ouzou',
+		15 => 'Tlemcen',
+		18 => 'Bejaia',
+		19 => 'Biskra',
+		20 => 'Blida',
+		21 => 'Bouira',
+		22 => 'Djelfa',
+		23 => 'Guelma',
+		24 => 'Jijel',
+		25 => 'Laghouat',
+		26 => 'Mascara',
+		27 => 'M\'sila',
+		29 => 'Oum el Bouaghi',
+		30 => 'Sidi Bel Abbes',
+		31 => 'Skikda',
+		33 => 'Tebessa',
+		34 => 'Adrar',
+		35 => 'Ain Defla',
+		36 => 'Ain Temouchent',
+		37 => 'Annaba',
+		38 => 'Bechar',
+		39 => 'Bordj Bou Arreridj',
+		40 => 'Boumerdes',
+		41 => 'Chlef',
+		42 => 'El Bayadh',
+		43 => 'El Oued',
+		44 => 'El Tarf',
+		45 => 'Ghardaia',
+		46 => 'Illizi',
+		47 => 'Khenchela',
+		48 => 'Mila',
+		49 => 'Naama',
+		50 => 'Ouargla',
+		51 => 'Relizane',
+		52 => 'Souk Ahras',
+		53 => 'Tamanghasset',
+		54 => 'Tindouf',
+		55 => 'Tipaza',
+		56 => 'Tissemsilt',
+	),
+	'EC' =>
+	array (
+		'01' => 'Galapagos',
+		'02' => 'Azuay',
+		'03' => 'Bolivar',
+		'04' => 'Canar',
+		'05' => 'Carchi',
+		'06' => 'Chimborazo',
+		'07' => 'Cotopaxi',
+		'08' => 'El Oro',
+		'09' => 'Esmeraldas',
+		10 => 'Guayas',
+		11 => 'Imbabura',
+		12 => 'Loja',
+		13 => 'Los Rios',
+		14 => 'Manabi',
+		15 => 'Morona-Santiago',
+		17 => 'Pastaza',
+		18 => 'Pichincha',
+		19 => 'Tungurahua',
+		20 => 'Zamora-Chinchipe',
+		22 => 'Sucumbios',
+		23 => 'Napo',
+		24 => 'Orellana',
+	),
+	'EE' =>
+	array (
+		'01' => 'Harjumaa',
+		'02' => 'Hiiumaa',
+		'03' => 'Ida-Virumaa',
+		'04' => 'Jarvamaa',
+		'05' => 'Jogevamaa',
+		'06' => 'Kohtla-Jarve',
+		'07' => 'Laanemaa',
+		'08' => 'Laane-Virumaa',
+		'09' => 'Narva',
+		10 => 'Parnu',
+		11 => 'Parnumaa',
+		12 => 'Polvamaa',
+		13 => 'Raplamaa',
+		14 => 'Saaremaa',
+		15 => 'Sillamae',
+		16 => 'Tallinn',
+		17 => 'Tartu',
+		18 => 'Tartumaa',
+		19 => 'Valgamaa',
+		20 => 'Viljandimaa',
+		21 => 'Vorumaa',
+	),
+	'EG' =>
+	array (
+		'01' => 'Ad Daqahliyah',
+		'02' => 'Al Bahr al Ahmar',
+		'03' => 'Al Buhayrah',
+		'04' => 'Al Fayyum',
+		'05' => 'Al Gharbiyah',
+		'06' => 'Al Iskandariyah',
+		'07' => 'Al Isma\'iliyah',
+		'08' => 'Al Jizah',
+		'09' => 'Al Minufiyah',
+		10 => 'Al Minya',
+		11 => 'Al Qahirah',
+		12 => 'Al Qalyubiyah',
+		13 => 'Al Wadi al Jadid',
+		14 => 'Ash Sharqiyah',
+		15 => 'As Suways',
+		16 => 'Aswan',
+		17 => 'Asyut',
+		18 => 'Bani Suwayf',
+		19 => 'Bur Sa\'id',
+		20 => 'Dumyat',
+		21 => 'Kafr ash Shaykh',
+		22 => 'Matruh',
+		23 => 'Qina',
+		24 => 'Suhaj',
+		26 => 'Janub Sina\'',
+		27 => 'Shamal Sina\'',
+		28 => 'Al Uqsur',
+	),
+	'ER' =>
+	array (
+		'01' => 'Anseba',
+		'02' => 'Debub',
+		'03' => 'Debubawi K\'eyih Bahri',
+		'04' => 'Gash Barka',
+		'05' => 'Ma\'akel',
+		'06' => 'Semenawi K\'eyih Bahri',
+	),
+	'ES' =>
+	array (
+		'07' => 'Islas Baleares',
+		27 => 'La Rioja',
+		29 => 'Madrid',
+		31 => 'Murcia',
+		32 => 'Navarra',
+		34 => 'Asturias',
+		39 => 'Cantabria',
+		51 => 'Andalucia',
+		52 => 'Aragon',
+		53 => 'Canarias',
+		54 => 'Castilla-La Mancha',
+		55 => 'Castilla y Leon',
+		56 => 'Catalonia',
+		57 => 'Extremadura',
+		58 => 'Galicia',
+		59 => 'Pais Vasco',
+		60 => 'Comunidad Valenciana',
+	),
+	'ET' =>
+	array (
+		44 => 'Adis Abeba',
+		45 => 'Afar',
+		46 => 'Amara',
+		47 => 'Binshangul Gumuz',
+		48 => 'Dire Dawa',
+		49 => 'Gambela Hizboch',
+		50 => 'Hareri Hizb',
+		51 => 'Oromiya',
+		52 => 'Sumale',
+		53 => 'Tigray',
+		54 => 'YeDebub Biheroch Bihereseboch na Hizboch',
+	),
+	'FI' =>
+	array (
+		'01' => 'Aland',
+		'06' => 'Lapland',
+		'08' => 'Oulu',
+		13 => 'Southern Finland',
+		14 => 'Eastern Finland',
+		15 => 'Western Finland',
+	),
+	'FJ' =>
+	array (
+		'01' => 'Central',
+		'02' => 'Eastern',
+		'03' => 'Northern',
+		'04' => 'Rotuma',
+		'05' => 'Western',
+	),
+	'FM' =>
+	array (
+		'01' => 'Kosrae',
+		'02' => 'Pohnpei',
+		'03' => 'Chuuk',
+		'04' => 'Yap',
+	),
+	'FR' =>
+	array (
+		97 => 'Aquitaine',
+		98 => 'Auvergne',
+		99 => 'Basse-Normandie',
+		'A1' => 'Bourgogne',
+		'A2' => 'Bretagne',
+		'A3' => 'Centre',
+		'A4' => 'Champagne-Ardenne',
+		'A5' => 'Corse',
+		'A6' => 'Franche-Comte',
+		'A7' => 'Haute-Normandie',
+		'A8' => 'Ile-de-France',
+		'A9' => 'Languedoc-Roussillon',
+		'B1' => 'Limousin',
+		'B2' => 'Lorraine',
+		'B3' => 'Midi-Pyrenees',
+		'B4' => 'Nord-Pas-de-Calais',
+		'B5' => 'Pays de la Loire',
+		'B6' => 'Picardie',
+		'B7' => 'Poitou-Charentes',
+		'B8' => 'Provence-Alpes-Cote d\'Azur',
+		'B9' => 'Rhone-Alpes',
+		'C1' => 'Alsace',
+	),
+	'GA' =>
+	array (
+		'01' => 'Estuaire',
+		'02' => 'Haut-Ogooue',
+		'03' => 'Moyen-Ogooue',
+		'04' => 'Ngounie',
+		'05' => 'Nyanga',
+		'06' => 'Ogooue-Ivindo',
+		'07' => 'Ogooue-Lolo',
+		'08' => 'Ogooue-Maritime',
+		'09' => 'Woleu-Ntem',
+	),
+	'GB' =>
+	array (
+		'A1' => 'Barking and Dagenham',
+		'A2' => 'Barnet',
+		'A3' => 'Barnsley',
+		'A4' => 'Bath and North East Somerset',
+		'Z5' => 'Bedfordshire',
+		'A6' => 'Bexley',
+		'A7' => 'Birmingham',
+		'A8' => 'Blackburn with Darwen',
+		'A9' => 'Blackpool',
+		'B1' => 'Bolton',
+		'B2' => 'Bournemouth',
+		'B3' => 'Bracknell Forest',
+		'B4' => 'Bradford',
+		'B5' => 'Brent',
+		'B6' => 'Brighton and Hove',
+		'B7' => 'Bristol',
+		'B8' => 'Bromley',
+		'B9' => 'Buckinghamshire',
+		'C1' => 'Bury',
+		'C2' => 'Calderdale',
+		'C3' => 'Cambridgeshire',
+		'C4' => 'Camden',
+		'C5' => 'Cheshire',
+		'C6' => 'Cornwall',
+		'C7' => 'Coventry',
+		'C8' => 'Croydon',
+		'C9' => 'Cumbria',
+		'D1' => 'Darlington',
+		'D2' => 'Derby',
+		'D3' => 'Derbyshire',
+		'D4' => 'Devon',
+		'D5' => 'Doncaster',
+		'D6' => 'Dorset',
+		'D7' => 'Dudley',
+		'D8' => 'Durham',
+		'D9' => 'Ealing',
+		'E1' => 'East Riding of Yorkshire',
+		'E2' => 'East Sussex',
+		'E3' => 'Enfield',
+		'E4' => 'Essex',
+		'E5' => 'Gateshead',
+		'E6' => 'Gloucestershire',
+		'E7' => 'Greenwich',
+		'E8' => 'Hackney',
+		'E9' => 'Halton',
+		'F1' => 'Hammersmith and Fulham',
+		'F2' => 'Hampshire',
+		'F3' => 'Haringey',
+		'F4' => 'Harrow',
+		'F5' => 'Hartlepool',
+		'F6' => 'Havering',
+		'F7' => 'Herefordshire',
+		'F8' => 'Hertford',
+		'F9' => 'Hillingdon',
+		'G1' => 'Hounslow',
+		'G2' => 'Isle of Wight',
+		'G3' => 'Islington',
+		'G4' => 'Kensington and Chelsea',
+		'G5' => 'Kent',
+		'G6' => 'Kingston upon Hull',
+		'G7' => 'Kingston upon Thames',
+		'G8' => 'Kirklees',
+		'G9' => 'Knowsley',
+		'H1' => 'Lambeth',
+		'H2' => 'Lancashire',
+		'H3' => 'Leeds',
+		'H4' => 'Leicester',
+		'H5' => 'Leicestershire',
+		'H6' => 'Lewisham',
+		'H7' => 'Lincolnshire',
+		'H8' => 'Liverpool',
+		'H9' => 'London',
+		'I1' => 'Luton',
+		'I2' => 'Manchester',
+		'I3' => 'Medway',
+		'I4' => 'Merton',
+		'I5' => 'Middlesbrough',
+		'I6' => 'Milton Keynes',
+		'I7' => 'Newcastle upon Tyne',
+		'I8' => 'Newham',
+		'I9' => 'Norfolk',
+		'J1' => 'Northamptonshire',
+		'J2' => 'North East Lincolnshire',
+		'J3' => 'North Lincolnshire',
+		'J4' => 'North Somerset',
+		'J5' => 'North Tyneside',
+		'J6' => 'Northumberland',
+		'J7' => 'North Yorkshire',
+		'J8' => 'Nottingham',
+		'J9' => 'Nottinghamshire',
+		'K1' => 'Oldham',
+		'K2' => 'Oxfordshire',
+		'K3' => 'Peterborough',
+		'K4' => 'Plymouth',
+		'K5' => 'Poole',
+		'K6' => 'Portsmouth',
+		'K7' => 'Reading',
+		'K8' => 'Redbridge',
+		'K9' => 'Redcar and Cleveland',
+		'L1' => 'Richmond upon Thames',
+		'L2' => 'Rochdale',
+		'L3' => 'Rotherham',
+		'L4' => 'Rutland',
+		'L5' => 'Salford',
+		'L6' => 'Shropshire',
+		'L7' => 'Sandwell',
+		'L8' => 'Sefton',
+		'L9' => 'Sheffield',
+		'M1' => 'Slough',
+		'M2' => 'Solihull',
+		'M3' => 'Somerset',
+		'M4' => 'Southampton',
+		'M5' => 'Southend-on-Sea',
+		'M6' => 'South Gloucestershire',
+		'M7' => 'South Tyneside',
+		'M8' => 'Southwark',
+		'M9' => 'Staffordshire',
+		'N1' => 'St. Helens',
+		'N2' => 'Stockport',
+		'N3' => 'Stockton-on-Tees',
+		'N4' => 'Stoke-on-Trent',
+		'N5' => 'Suffolk',
+		'N6' => 'Sunderland',
+		'N7' => 'Surrey',
+		'N8' => 'Sutton',
+		'N9' => 'Swindon',
+		'O1' => 'Tameside',
+		'O2' => 'Telford and Wrekin',
+		'O3' => 'Thurrock',
+		'O4' => 'Torbay',
+		'O5' => 'Tower Hamlets',
+		'O6' => 'Trafford',
+		'O7' => 'Wakefield',
+		'O8' => 'Walsall',
+		'O9' => 'Waltham Forest',
+		'P1' => 'Wandsworth',
+		'P2' => 'Warrington',
+		'P3' => 'Warwickshire',
+		'P4' => 'West Berkshire',
+		'P5' => 'Westminster',
+		'P6' => 'West Sussex',
+		'P7' => 'Wigan',
+		'P8' => 'Wiltshire',
+		'P9' => 'Windsor and Maidenhead',
+		'Q1' => 'Wirral',
+		'Q2' => 'Wokingham',
+		'Q3' => 'Wolverhampton',
+		'Q4' => 'Worcestershire',
+		'Q5' => 'York',
+		'Q6' => 'Antrim',
+		'Q7' => 'Ards',
+		'Q8' => 'Armagh',
+		'Q9' => 'Ballymena',
+		'R1' => 'Ballymoney',
+		'R2' => 'Banbridge',
+		'R3' => 'Belfast',
+		'R4' => 'Carrickfergus',
+		'R5' => 'Castlereagh',
+		'R6' => 'Coleraine',
+		'R7' => 'Cookstown',
+		'R8' => 'Craigavon',
+		'R9' => 'Down',
+		'S1' => 'Dungannon',
+		'S2' => 'Fermanagh',
+		'S3' => 'Larne',
+		'S4' => 'Limavady',
+		'S5' => 'Lisburn',
+		'S6' => 'Derry',
+		'S7' => 'Magherafelt',
+		'S8' => 'Moyle',
+		'S9' => 'Newry and Mourne',
+		'T1' => 'Newtownabbey',
+		'T2' => 'North Down',
+		'T3' => 'Omagh',
+		'T4' => 'Strabane',
+		'T5' => 'Aberdeen City',
+		'T6' => 'Aberdeenshire',
+		'T7' => 'Angus',
+		'T8' => 'Argyll and Bute',
+		'T9' => 'Scottish Borders',
+		'U1' => 'Clackmannanshire',
+		'U2' => 'Dumfries and Galloway',
+		'U3' => 'Dundee City',
+		'U4' => 'East Ayrshire',
+		'U5' => 'East Dunbartonshire',
+		'U6' => 'East Lothian',
+		'U7' => 'East Renfrewshire',
+		'U8' => 'Edinburgh',
+		'U9' => 'Falkirk',
+		'V1' => 'Fife',
+		'V2' => 'Glasgow City',
+		'V3' => 'Highland',
+		'V4' => 'Inverclyde',
+		'V5' => 'Midlothian',
+		'V6' => 'Moray',
+		'V7' => 'North Ayrshire',
+		'V8' => 'North Lanarkshire',
+		'V9' => 'Orkney',
+		'W1' => 'Perth and Kinross',
+		'W2' => 'Renfrewshire',
+		'W3' => 'Shetland Islands',
+		'W4' => 'South Ayrshire',
+		'W5' => 'South Lanarkshire',
+		'W6' => 'Stirling',
+		'W7' => 'West Dunbartonshire',
+		'W8' => 'Eilean Siar',
+		'W9' => 'West Lothian',
+		'X1' => 'Isle of Anglesey',
+		'X2' => 'Blaenau Gwent',
+		'X3' => 'Bridgend',
+		'X4' => 'Caerphilly',
+		'X5' => 'Cardiff',
+		'X6' => 'Ceredigion',
+		'X7' => 'Carmarthenshire',
+		'X8' => 'Conwy',
+		'X9' => 'Denbighshire',
+		'Y1' => 'Flintshire',
+		'Y2' => 'Gwynedd',
+		'Y3' => 'Merthyr Tydfil',
+		'Y4' => 'Monmouthshire',
+		'Y5' => 'Neath Port Talbot',
+		'Y6' => 'Newport',
+		'Y7' => 'Pembrokeshire',
+		'Y8' => 'Powys',
+		'Y9' => 'Rhondda Cynon Taff',
+		'Z1' => 'Swansea',
+		'Z2' => 'Torfaen',
+		'Z3' => 'Vale of Glamorgan',
+		'Z4' => 'Wrexham',
+		'Z6' => 'Central Bedfordshire',
+		'Z7' => 'Cheshire East',
+		'Z8' => 'Cheshire West and Chester',
+		'Z9' => 'Isles of Scilly',
+	),
+	'GD' =>
+	array (
+		'01' => 'Saint Andrew',
+		'02' => 'Saint David',
+		'03' => 'Saint George',
+		'04' => 'Saint John',
+		'05' => 'Saint Mark',
+		'06' => 'Saint Patrick',
+	),
+	'GE' =>
+	array (
+		'01' => 'Abashis Raioni',
+		'02' => 'Abkhazia',
+		'03' => 'Adigenis Raioni',
+		'04' => 'Ajaria',
+		'05' => 'Akhalgoris Raioni',
+		'06' => 'Akhalk\'alak\'is Raioni',
+		'07' => 'Akhalts\'ikhis Raioni',
+		'08' => 'Akhmetis Raioni',
+		'09' => 'Ambrolauris Raioni',
+		10 => 'Aspindzis Raioni',
+		11 => 'Baghdat\'is Raioni',
+		12 => 'Bolnisis Raioni',
+		13 => 'Borjomis Raioni',
+		14 => 'Chiat\'ura',
+		15 => 'Ch\'khorotsqus Raioni',
+		16 => 'Ch\'okhatauris Raioni',
+		17 => 'Dedop\'listsqaros Raioni',
+		18 => 'Dmanisis Raioni',
+		19 => 'Dushet\'is Raioni',
+		20 => 'Gardabanis Raioni',
+		21 => 'Gori',
+		22 => 'Goris Raioni',
+		23 => 'Gurjaanis Raioni',
+		24 => 'Javis Raioni',
+		25 => 'K\'arelis Raioni',
+		26 => 'Kaspis Raioni',
+		27 => 'Kharagaulis Raioni',
+		28 => 'Khashuris Raioni',
+		29 => 'Khobis Raioni',
+		30 => 'Khonis Raioni',
+		31 => 'K\'ut\'aisi',
+		32 => 'Lagodekhis Raioni',
+		33 => 'Lanch\'khut\'is Raioni',
+		34 => 'Lentekhis Raioni',
+		35 => 'Marneulis Raioni',
+		36 => 'Martvilis Raioni',
+		37 => 'Mestiis Raioni',
+		38 => 'Mts\'khet\'is Raioni',
+		39 => 'Ninotsmindis Raioni',
+		40 => 'Onis Raioni',
+		41 => 'Ozurget\'is Raioni',
+		42 => 'P\'ot\'i',
+		43 => 'Qazbegis Raioni',
+		44 => 'Qvarlis Raioni',
+		45 => 'Rust\'avi',
+		46 => 'Sach\'kheris Raioni',
+		47 => 'Sagarejos Raioni',
+		48 => 'Samtrediis Raioni',
+		49 => 'Senakis Raioni',
+		50 => 'Sighnaghis Raioni',
+		51 => 'T\'bilisi',
+		52 => 'T\'elavis Raioni',
+		53 => 'T\'erjolis Raioni',
+		54 => 'T\'et\'ritsqaros Raioni',
+		55 => 'T\'ianet\'is Raioni',
+		56 => 'Tqibuli',
+		57 => 'Ts\'ageris Raioni',
+		58 => 'Tsalenjikhis Raioni',
+		59 => 'Tsalkis Raioni',
+		60 => 'Tsqaltubo',
+		61 => 'Vanis Raioni',
+		62 => 'Zestap\'onis Raioni',
+		63 => 'Zugdidi',
+		64 => 'Zugdidis Raioni',
+	),
+	'GH' =>
+	array (
+		'01' => 'Greater Accra',
+		'02' => 'Ashanti',
+		'03' => 'Brong-Ahafo',
+		'04' => 'Central',
+		'05' => 'Eastern',
+		'06' => 'Northern',
+		'08' => 'Volta',
+		'09' => 'Western',
+		10 => 'Upper East',
+		11 => 'Upper West',
+	),
+	'GL' =>
+	array (
+		'01' => 'Nordgronland',
+		'02' => 'Ostgronland',
+		'03' => 'Vestgronland',
+	),
+	'GM' =>
+	array (
+		'01' => 'Banjul',
+		'02' => 'Lower River',
+		'03' => 'Central River',
+		'04' => 'Upper River',
+		'05' => 'Western',
+		'07' => 'North Bank',
+	),
+	'GN' =>
+	array (
+		'01' => 'Beyla',
+		'02' => 'Boffa',
+		'03' => 'Boke',
+		'04' => 'Conakry',
+		'05' => 'Dabola',
+		'06' => 'Dalaba',
+		'07' => 'Dinguiraye',
+		'09' => 'Faranah',
+		10 => 'Forecariah',
+		11 => 'Fria',
+		12 => 'Gaoual',
+		13 => 'Gueckedou',
+		15 => 'Kerouane',
+		16 => 'Kindia',
+		17 => 'Kissidougou',
+		18 => 'Koundara',
+		19 => 'Kouroussa',
+		21 => 'Macenta',
+		22 => 'Mali',
+		23 => 'Mamou',
+		25 => 'Pita',
+		27 => 'Telimele',
+		28 => 'Tougue',
+		29 => 'Yomou',
+		30 => 'Coyah',
+		31 => 'Dubreka',
+		32 => 'Kankan',
+		33 => 'Koubia',
+		34 => 'Labe',
+		35 => 'Lelouma',
+		36 => 'Lola',
+		37 => 'Mandiana',
+		38 => 'Nzerekore',
+		39 => 'Siguiri',
+	),
+	'GQ' =>
+	array (
+		'03' => 'Annobon',
+		'04' => 'Bioko Norte',
+		'05' => 'Bioko Sur',
+		'06' => 'Centro Sur',
+		'07' => 'Kie-Ntem',
+		'08' => 'Litoral',
+		'09' => 'Wele-Nzas',
+	),
+	'GR' =>
+	array (
+		'01' => 'Evros',
+		'02' => 'Rodhopi',
+		'03' => 'Xanthi',
+		'04' => 'Drama',
+		'05' => 'Serrai',
+		'06' => 'Kilkis',
+		'07' => 'Pella',
+		'08' => 'Florina',
+		'09' => 'Kastoria',
+		10 => 'Grevena',
+		11 => 'Kozani',
+		12 => 'Imathia',
+		13 => 'Thessaloniki',
+		14 => 'Kavala',
+		15 => 'Khalkidhiki',
+		16 => 'Pieria',
+		17 => 'Ioannina',
+		18 => 'Thesprotia',
+		19 => 'Preveza',
+		20 => 'Arta',
+		21 => 'Larisa',
+		22 => 'Trikala',
+		23 => 'Kardhitsa',
+		24 => 'Magnisia',
+		25 => 'Kerkira',
+		26 => 'Levkas',
+		27 => 'Kefallinia',
+		28 => 'Zakinthos',
+		29 => 'Fthiotis',
+		30 => 'Evritania',
+		31 => 'Aitolia kai Akarnania',
+		32 => 'Fokis',
+		33 => 'Voiotia',
+		34 => 'Evvoia',
+		35 => 'Attiki',
+		36 => 'Argolis',
+		37 => 'Korinthia',
+		38 => 'Akhaia',
+		39 => 'Ilia',
+		40 => 'Messinia',
+		41 => 'Arkadhia',
+		42 => 'Lakonia',
+		43 => 'Khania',
+		44 => 'Rethimni',
+		45 => 'Iraklion',
+		46 => 'Lasithi',
+		47 => 'Dhodhekanisos',
+		48 => 'Samos',
+		49 => 'Kikladhes',
+		50 => 'Khios',
+		51 => 'Lesvos',
+	),
+	'GT' =>
+	array (
+		'01' => 'Alta Verapaz',
+		'02' => 'Baja Verapaz',
+		'03' => 'Chimaltenango',
+		'04' => 'Chiquimula',
+		'05' => 'El Progreso',
+		'06' => 'Escuintla',
+		'07' => 'Guatemala',
+		'08' => 'Huehuetenango',
+		'09' => 'Izabal',
+		10 => 'Jalapa',
+		11 => 'Jutiapa',
+		12 => 'Peten',
+		13 => 'Quetzaltenango',
+		14 => 'Quiche',
+		15 => 'Retalhuleu',
+		16 => 'Sacatepequez',
+		17 => 'San Marcos',
+		18 => 'Santa Rosa',
+		19 => 'Solola',
+		20 => 'Suchitepequez',
+		21 => 'Totonicapan',
+		22 => 'Zacapa',
+	),
+	'GW' =>
+	array (
+		'01' => 'Bafata',
+		'02' => 'Quinara',
+		'04' => 'Oio',
+		'05' => 'Bolama',
+		'06' => 'Cacheu',
+		'07' => 'Tombali',
+		10 => 'Gabu',
+		11 => 'Bissau',
+		12 => 'Biombo',
+	),
+	'GY' =>
+	array (
+		10 => 'Barima-Waini',
+		11 => 'Cuyuni-Mazaruni',
+		12 => 'Demerara-Mahaica',
+		13 => 'East Berbice-Corentyne',
+		14 => 'Essequibo Islands-West Demerara',
+		15 => 'Mahaica-Berbice',
+		16 => 'Pomeroon-Supenaam',
+		17 => 'Potaro-Siparuni',
+		18 => 'Upper Demerara-Berbice',
+		19 => 'Upper Takutu-Upper Essequibo',
+	),
+	'HN' =>
+	array (
+		'01' => 'Atlantida',
+		'02' => 'Choluteca',
+		'03' => 'Colon',
+		'04' => 'Comayagua',
+		'05' => 'Copan',
+		'06' => 'Cortes',
+		'07' => 'El Paraiso',
+		'08' => 'Francisco Morazan',
+		'09' => 'Gracias a Dios',
+		10 => 'Intibuca',
+		11 => 'Islas de la Bahia',
+		12 => 'La Paz',
+		13 => 'Lempira',
+		14 => 'Ocotepeque',
+		15 => 'Olancho',
+		16 => 'Santa Barbara',
+		17 => 'Valle',
+		18 => 'Yoro',
+	),
+	'HR' =>
+	array (
+		'01' => 'Bjelovarsko-Bilogorska',
+		'02' => 'Brodsko-Posavska',
+		'03' => 'Dubrovacko-Neretvanska',
+		'04' => 'Istarska',
+		'05' => 'Karlovacka',
+		'06' => 'Koprivnicko-Krizevacka',
+		'07' => 'Krapinsko-Zagorska',
+		'08' => 'Licko-Senjska',
+		'09' => 'Medimurska',
+		10 => 'Osjecko-Baranjska',
+		11 => 'Pozesko-Slavonska',
+		12 => 'Primorsko-Goranska',
+		13 => 'Sibensko-Kninska',
+		14 => 'Sisacko-Moslavacka',
+		15 => 'Splitsko-Dalmatinska',
+		16 => 'Varazdinska',
+		17 => 'Viroviticko-Podravska',
+		18 => 'Vukovarsko-Srijemska',
+		19 => 'Zadarska',
+		20 => 'Zagrebacka',
+		21 => 'Grad Zagreb',
+	),
+	'HT' =>
+	array (
+		'03' => 'Nord-Ouest',
+		'06' => 'Artibonite',
+		'07' => 'Centre',
+		'09' => 'Nord',
+		10 => 'Nord-Est',
+		11 => 'Ouest',
+		12 => 'Sud',
+		13 => 'Sud-Est',
+		14 => 'Grand\' Anse',
+		15 => 'Nippes',
+	),
+	'HU' =>
+	array (
+		'01' => 'Bacs-Kiskun',
+		'02' => 'Baranya',
+		'03' => 'Bekes',
+		'04' => 'Borsod-Abauj-Zemplen',
+		'05' => 'Budapest',
+		'06' => 'Csongrad',
+		'07' => 'Debrecen',
+		'08' => 'Fejer',
+		'09' => 'Gyor-Moson-Sopron',
+		10 => 'Hajdu-Bihar',
+		11 => 'Heves',
+		12 => 'Komarom-Esztergom',
+		13 => 'Miskolc',
+		14 => 'Nograd',
+		15 => 'Pecs',
+		16 => 'Pest',
+		17 => 'Somogy',
+		18 => 'Szabolcs-Szatmar-Bereg',
+		19 => 'Szeged',
+		20 => 'Jasz-Nagykun-Szolnok',
+		21 => 'Tolna',
+		22 => 'Vas',
+		39 => 'Veszprem',
+		24 => 'Zala',
+		25 => 'Gyor',
+		26 => 'Bekescsaba',
+		27 => 'Dunaujvaros',
+		28 => 'Eger',
+		29 => 'Hodmezovasarhely',
+		30 => 'Kaposvar',
+		31 => 'Kecskemet',
+		32 => 'Nagykanizsa',
+		33 => 'Nyiregyhaza',
+		34 => 'Sopron',
+		35 => 'Szekesfehervar',
+		36 => 'Szolnok',
+		37 => 'Szombathely',
+		38 => 'Tatabanya',
+		40 => 'Zalaegerszeg',
+		41 => 'Salgotarjan',
+		42 => 'Szekszard',
+		43 => 'Erd',
+	),
+	'ID' =>
+	array (
+		'01' => 'Aceh',
+		'02' => 'Bali',
+		'03' => 'Bengkulu',
+		'04' => 'Jakarta Raya',
+		'05' => 'Jambi',
+		'07' => 'Jawa Tengah',
+		'08' => 'Jawa Timur',
+		10 => 'Yogyakarta',
+		11 => 'Kalimantan Barat',
+		12 => 'Kalimantan Selatan',
+		13 => 'Kalimantan Tengah',
+		14 => 'Kalimantan Timur',
+		15 => 'Lampung',
+		17 => 'Nusa Tenggara Barat',
+		18 => 'Nusa Tenggara Timur',
+		21 => 'Sulawesi Tengah',
+		22 => 'Sulawesi Tenggara',
+		24 => 'Sumatera Barat',
+		26 => 'Sumatera Utara',
+		28 => 'Maluku',
+		29 => 'Maluku Utara',
+		30 => 'Jawa Barat',
+		31 => 'Sulawesi Utara',
+		32 => 'Sumatera Selatan',
+		33 => 'Banten',
+		34 => 'Gorontalo',
+		35 => 'Kepulauan Bangka Belitung',
+		36 => 'Papua',
+		37 => 'Riau',
+		38 => 'Sulawesi Selatan',
+		39 => 'Irian Jaya Barat',
+		40 => 'Kepulauan Riau',
+		41 => 'Sulawesi Barat',
+	),
+	'IE' =>
+	array (
+		'01' => 'Carlow',
+		'02' => 'Cavan',
+		'03' => 'Clare',
+		'04' => 'Cork',
+		'06' => 'Donegal',
+		'07' => 'Dublin',
+		10 => 'Galway',
+		11 => 'Kerry',
+		12 => 'Kildare',
+		13 => 'Kilkenny',
+		14 => 'Leitrim',
+		15 => 'Laois',
+		16 => 'Limerick',
+		18 => 'Longford',
+		19 => 'Louth',
+		20 => 'Mayo',
+		21 => 'Meath',
+		22 => 'Monaghan',
+		23 => 'Offaly',
+		24 => 'Roscommon',
+		25 => 'Sligo',
+		26 => 'Tipperary',
+		27 => 'Waterford',
+		29 => 'Westmeath',
+		30 => 'Wexford',
+		31 => 'Wicklow',
+	),
+	'IL' =>
+	array (
+		'01' => 'HaDarom',
+		'02' => 'HaMerkaz',
+		'03' => 'HaZafon',
+		'04' => 'Hefa',
+		'05' => 'Tel Aviv',
+		'06' => 'Yerushalayim',
+	),
+	'IN' =>
+	array (
+		'01' => 'Andaman and Nicobar Islands',
+		'02' => 'Andhra Pradesh',
+		'03' => 'Assam',
+		'05' => 'Chandigarh',
+		'06' => 'Dadra and Nagar Haveli',
+		'07' => 'Delhi',
+		'09' => 'Gujarat',
+		10 => 'Haryana',
+		11 => 'Himachal Pradesh',
+		12 => 'Jammu and Kashmir',
+		13 => 'Kerala',
+		14 => 'Lakshadweep',
+		16 => 'Maharashtra',
+		17 => 'Manipur',
+		18 => 'Meghalaya',
+		19 => 'Karnataka',
+		20 => 'Nagaland',
+		21 => 'Orissa',
+		22 => 'Puducherry',
+		23 => 'Punjab',
+		24 => 'Rajasthan',
+		25 => 'Tamil Nadu',
+		26 => 'Tripura',
+		28 => 'West Bengal',
+		29 => 'Sikkim',
+		30 => 'Arunachal Pradesh',
+		31 => 'Mizoram',
+		32 => 'Daman and Diu',
+		33 => 'Goa',
+		34 => 'Bihar',
+		35 => 'Madhya Pradesh',
+		36 => 'Uttar Pradesh',
+		37 => 'Chhattisgarh',
+		38 => 'Jharkhand',
+		39 => 'Uttarakhand',
+	),
+	'IQ' =>
+	array (
+		'01' => 'Al Anbar',
+		'02' => 'Al Basrah',
+		'03' => 'Al Muthanna',
+		'04' => 'Al Qadisiyah',
+		'05' => 'As Sulaymaniyah',
+		'06' => 'Babil',
+		'07' => 'Baghdad',
+		'08' => 'Dahuk',
+		'09' => 'Dhi Qar',
+		10 => 'Diyala',
+		11 => 'Arbil',
+		12 => 'Karbala\'',
+		13 => 'At Ta\'mim',
+		14 => 'Maysan',
+		15 => 'Ninawa',
+		16 => 'Wasit',
+		17 => 'An Najaf',
+		18 => 'Salah ad Din',
+	),
+	'IR' =>
+	array (
+		'01' => 'Azarbayjan-e Bakhtari',
+		'03' => 'Chahar Mahall va Bakhtiari',
+		'04' => 'Sistan va Baluchestan',
+		'05' => 'Kohkiluyeh va Buyer Ahmadi',
+		'07' => 'Fars',
+		'08' => 'Gilan',
+		'09' => 'Hamadan',
+		10 => 'Ilam',
+		11 => 'Hormozgan',
+		29 => 'Kerman',
+		13 => 'Bakhtaran',
+		15 => 'Khuzestan',
+		16 => 'Kordestan',
+		35 => 'Mazandaran',
+		18 => 'Semnan Province',
+		34 => 'Markazi',
+		36 => 'Zanjan',
+		22 => 'Bushehr',
+		23 => 'Lorestan',
+		25 => 'Semnan',
+		26 => 'Tehran',
+		28 => 'Esfahan',
+		30 => 'Khorasan',
+		40 => 'Yazd',
+		32 => 'Ardabil',
+		33 => 'East Azarbaijan',
+		37 => 'Golestan',
+		38 => 'Qazvin',
+		39 => 'Qom',
+		41 => 'Khorasan-e Janubi',
+		42 => 'Khorasan-e Razavi',
+		43 => 'Khorasan-e Shemali',
+		44 => 'Alborz',
+	),
+	'IS' =>
+	array (
+		'03' => 'Arnessysla',
+		'05' => 'Austur-Hunavatnssysla',
+		'06' => 'Austur-Skaftafellssysla',
+		'07' => 'Borgarfjardarsysla',
+		'09' => 'Eyjafjardarsysla',
+		10 => 'Gullbringusysla',
+		15 => 'Kjosarsysla',
+		17 => 'Myrasysla',
+		20 => 'Nordur-Mulasysla',
+		21 => 'Nordur-Tingeyjarsysla',
+		23 => 'Rangarvallasysla',
+		28 => 'Skagafjardarsysla',
+		29 => 'Snafellsnes- og Hnappadalssysla',
+		30 => 'Strandasysla',
+		31 => 'Sudur-Mulasysla',
+		32 => 'Sudur-Tingeyjarsysla',
+		34 => 'Vestur-Bardastrandarsysla',
+		35 => 'Vestur-Hunavatnssysla',
+		36 => 'Vestur-Isafjardarsysla',
+		37 => 'Vestur-Skaftafellssysla',
+		38 => 'Austurland',
+		39 => 'Hofuoborgarsvaoio',
+		40 => 'Norourland Eystra',
+		41 => 'Norourland Vestra',
+		42 => 'Suourland',
+		43 => 'Suournes',
+		44 => 'Vestfiroir',
+		45 => 'Vesturland',
+	),
+	'IT' =>
+	array (
+		'01' => 'Abruzzi',
+		'02' => 'Basilicata',
+		'03' => 'Calabria',
+		'04' => 'Campania',
+		'05' => 'Emilia-Romagna',
+		'06' => 'Friuli-Venezia Giulia',
+		'07' => 'Lazio',
+		'08' => 'Liguria',
+		'09' => 'Lombardia',
+		10 => 'Marche',
+		11 => 'Molise',
+		12 => 'Piemonte',
+		13 => 'Puglia',
+		14 => 'Sardegna',
+		15 => 'Sicilia',
+		16 => 'Toscana',
+		17 => 'Trentino-Alto Adige',
+		18 => 'Umbria',
+		19 => 'Valle d\'Aosta',
+		20 => 'Veneto',
+	),
+	'JM' =>
+	array (
+		'01' => 'Clarendon',
+		'02' => 'Hanover',
+		'04' => 'Manchester',
+		'07' => 'Portland',
+		'08' => 'Saint Andrew',
+		'09' => 'Saint Ann',
+		10 => 'Saint Catherine',
+		11 => 'Saint Elizabeth',
+		12 => 'Saint James',
+		13 => 'Saint Mary',
+		14 => 'Saint Thomas',
+		15 => 'Trelawny',
+		16 => 'Westmoreland',
+		17 => 'Kingston',
+	),
+	'JO' =>
+	array (
+		'02' => 'Al Balqa\'',
+		'09' => 'Al Karak',
+		12 => 'At Tafilah',
+		15 => 'Al Mafraq',
+		16 => 'Amman',
+		17 => 'Az Zaraqa',
+		18 => 'Irbid',
+		19 => 'Ma\'an',
+		20 => 'Ajlun',
+		21 => 'Al Aqabah',
+		22 => 'Jarash',
+		23 => 'Madaba',
+	),
+	'JP' =>
+	array (
+		'01' => 'Aichi',
+		'02' => 'Akita',
+		'03' => 'Aomori',
+		'04' => 'Chiba',
+		'05' => 'Ehime',
+		'06' => 'Fukui',
+		'07' => 'Fukuoka',
+		'08' => 'Fukushima',
+		'09' => 'Gifu',
+		10 => 'Gumma',
+		11 => 'Hiroshima',
+		12 => 'Hokkaido',
+		13 => 'Hyogo',
+		14 => 'Ibaraki',
+		15 => 'Ishikawa',
+		16 => 'Iwate',
+		17 => 'Kagawa',
+		18 => 'Kagoshima',
+		19 => 'Kanagawa',
+		20 => 'Kochi',
+		21 => 'Kumamoto',
+		22 => 'Kyoto',
+		23 => 'Mie',
+		24 => 'Miyagi',
+		25 => 'Miyazaki',
+		26 => 'Nagano',
+		27 => 'Nagasaki',
+		28 => 'Nara',
+		29 => 'Niigata',
+		30 => 'Oita',
+		31 => 'Okayama',
+		32 => 'Osaka',
+		33 => 'Saga',
+		34 => 'Saitama',
+		35 => 'Shiga',
+		36 => 'Shimane',
+		37 => 'Shizuoka',
+		38 => 'Tochigi',
+		39 => 'Tokushima',
+		40 => 'Tokyo',
+		41 => 'Tottori',
+		42 => 'Toyama',
+		43 => 'Wakayama',
+		44 => 'Yamagata',
+		45 => 'Yamaguchi',
+		46 => 'Yamanashi',
+		47 => 'Okinawa',
+	),
+	'KE' =>
+	array (
+		'01' => 'Central',
+		'02' => 'Coast',
+		'03' => 'Eastern',
+		'05' => 'Nairobi Area',
+		'06' => 'North-Eastern',
+		'07' => 'Nyanza',
+		'08' => 'Rift Valley',
+		'09' => 'Western',
+	),
+	'KG' =>
+	array (
+		'01' => 'Bishkek',
+		'02' => 'Chuy',
+		'03' => 'Jalal-Abad',
+		'04' => 'Naryn',
+		'08' => 'Osh',
+		'06' => 'Talas',
+		'07' => 'Ysyk-Kol',
+		'09' => 'Batken',
+	),
+	'KH' =>
+	array (
+		29 => 'Batdambang',
+		'02' => 'Kampong Cham',
+		'03' => 'Kampong Chhnang',
+		'04' => 'Kampong Speu',
+		'05' => 'Kampong Thum',
+		'06' => 'Kampot',
+		'07' => 'Kandal',
+		'08' => 'Koh Kong',
+		'09' => 'Kracheh',
+		10 => 'Mondulkiri',
+		22 => 'Phnum Penh',
+		12 => 'Pursat',
+		13 => 'Preah Vihear',
+		14 => 'Prey Veng',
+		15 => 'Ratanakiri Kiri',
+		16 => 'Siem Reap',
+		17 => 'Stung Treng',
+		18 => 'Svay Rieng',
+		19 => 'Takeo',
+		23 => 'Ratanakiri',
+		25 => 'Banteay Meanchey',
+		28 => 'Preah Seihanu',
+		30 => 'Pailin',
+	),
+	'KI' =>
+	array (
+		'01' => 'Gilbert Islands',
+		'02' => 'Line Islands',
+		'03' => 'Phoenix Islands',
+	),
+	'KM' =>
+	array (
+		'01' => 'Anjouan',
+		'02' => 'Grande Comore',
+		'03' => 'Moheli',
+	),
+	'KN' =>
+	array (
+		'01' => 'Christ Church Nichola Town',
+		'02' => 'Saint Anne Sandy Point',
+		'03' => 'Saint George Basseterre',
+		'04' => 'Saint George Gingerland',
+		'05' => 'Saint James Windward',
+		'06' => 'Saint John Capisterre',
+		'07' => 'Saint John Figtree',
+		'08' => 'Saint Mary Cayon',
+		'09' => 'Saint Paul Capisterre',
+		10 => 'Saint Paul Charlestown',
+		11 => 'Saint Peter Basseterre',
+		12 => 'Saint Thomas Lowland',
+		13 => 'Saint Thomas Middle Island',
+		15 => 'Trinity Palmetto Point',
+	),
+	'KP' =>
+	array (
+		'01' => 'Chagang-do',
+		'03' => 'Hamgyong-namdo',
+		'06' => 'Hwanghae-namdo',
+		'07' => 'Hwanghae-bukto',
+		'08' => 'Kaesong-si',
+		'09' => 'Kangwon-do',
+		11 => 'P\'yongan-bukto',
+		12 => 'P\'yongyang-si',
+		13 => 'Yanggang-do',
+		14 => 'Namp\'o-si',
+		15 => 'P\'yongan-namdo',
+		17 => 'Hamgyong-bukto',
+		18 => 'Najin Sonbong-si',
+	),
+	'KR' =>
+	array (
+		'01' => 'Cheju-do',
+		'03' => 'Cholla-bukto',
+		'05' => 'Ch\'ungch\'ong-bukto',
+		'06' => 'Kangwon-do',
+		10 => 'Pusan-jikhalsi',
+		11 => 'Seoul-t\'ukpyolsi',
+		12 => 'Inch\'on-jikhalsi',
+		13 => 'Kyonggi-do',
+		14 => 'Kyongsang-bukto',
+		15 => 'Taegu-jikhalsi',
+		16 => 'Cholla-namdo',
+		17 => 'Ch\'ungch\'ong-namdo',
+		18 => 'Kwangju-jikhalsi',
+		19 => 'Taejon-jikhalsi',
+		20 => 'Kyongsang-namdo',
+		21 => 'Ulsan-gwangyoksi',
+	),
+	'KW' =>
+	array (
+		'01' => 'Al Ahmadi',
+		'02' => 'Al Kuwayt',
+		'05' => 'Al Jahra',
+		'07' => 'Al Farwaniyah',
+		'08' => 'Hawalli',
+		'09' => 'Mubarak al Kabir',
+	),
+	'KY' =>
+	array (
+		'01' => 'Creek',
+		'02' => 'Eastern',
+		'03' => 'Midland',
+		'04' => 'South Town',
+		'05' => 'Spot Bay',
+		'06' => 'Stake Bay',
+		'07' => 'West End',
+		'08' => 'Western',
+	),
+	'KZ' =>
+	array (
+		'01' => 'Almaty',
+		'02' => 'Almaty City',
+		'03' => 'Aqmola',
+		'04' => 'Aqtobe',
+		'05' => 'Astana',
+		'06' => 'Atyrau',
+		'07' => 'West Kazakhstan',
+		'08' => 'Bayqonyr',
+		'09' => 'Mangghystau',
+		10 => 'South Kazakhstan',
+		11 => 'Pavlodar',
+		12 => 'Qaraghandy',
+		13 => 'Qostanay',
+		14 => 'Qyzylorda',
+		15 => 'East Kazakhstan',
+		16 => 'North Kazakhstan',
+		17 => 'Zhambyl',
+	),
+	'LA' =>
+	array (
+		'01' => 'Attapu',
+		'02' => 'Champasak',
+		'03' => 'Houaphan',
+		'04' => 'Khammouan',
+		'05' => 'Louang Namtha',
+		'07' => 'Oudomxai',
+		'08' => 'Phongsali',
+		'09' => 'Saravan',
+		10 => 'Savannakhet',
+		11 => 'Vientiane',
+		13 => 'Xaignabouri',
+		14 => 'Xiangkhoang',
+		17 => 'Louangphrabang',
+	),
+	'LB' =>
+	array (
+		'08' => 'Beqaa',
+		'02' => 'Al Janub',
+		'09' => 'Liban-Nord',
+		'04' => 'Beyrouth',
+		'05' => 'Mont-Liban',
+		'06' => 'Liban-Sud',
+		'07' => 'Nabatiye',
+		10 => 'Aakk',
+		11 => 'Baalbek-Hermel',
+	),
+	'LC' =>
+	array (
+		'01' => 'Anse-la-Raye',
+		'02' => 'Dauphin',
+		'03' => 'Castries',
+		'04' => 'Choiseul',
+		'05' => 'Dennery',
+		'06' => 'Gros-Islet',
+		'07' => 'Laborie',
+		'08' => 'Micoud',
+		'09' => 'Soufriere',
+		10 => 'Vieux-Fort',
+		11 => 'Praslin',
+	),
+	'LI' =>
+	array (
+		'01' => 'Balzers',
+		'02' => 'Eschen',
+		'03' => 'Gamprin',
+		'04' => 'Mauren',
+		'05' => 'Planken',
+		'06' => 'Ruggell',
+		'07' => 'Schaan',
+		'08' => 'Schellenberg',
+		'09' => 'Triesen',
+		10 => 'Triesenberg',
+		11 => 'Vaduz',
+		21 => 'Gbarpolu',
+		22 => 'River Gee',
+	),
+	'LK' =>
+	array (
+		29 => 'Central',
+		30 => 'North Central',
+		32 => 'North Western',
+		33 => 'Sabaragamuwa',
+		34 => 'Southern',
+		35 => 'Uva',
+		36 => 'Western',
+		37 => 'Eastern',
+		38 => 'Northern',
+	),
+	'LR' =>
+	array (
+		'01' => 'Bong',
+		12 => 'Grand Cape Mount',
+		20 => 'Lofa',
+		13 => 'Maryland',
+		'07' => 'Monrovia',
+		'09' => 'Nimba',
+		10 => 'Sino',
+		11 => 'Grand Bassa',
+		14 => 'Montserrado',
+		17 => 'Margibi',
+		18 => 'River Cess',
+		19 => 'Grand Gedeh',
+		21 => 'Gbarpolu',
+		22 => 'River Gee',
+	),
+	'LS' =>
+	array (
+		10 => 'Berea',
+		11 => 'Butha-Buthe',
+		12 => 'Leribe',
+		13 => 'Mafeteng',
+		14 => 'Maseru',
+		15 => 'Mohales Hoek',
+		16 => 'Mokhotlong',
+		17 => 'Qachas Nek',
+		18 => 'Quthing',
+		19 => 'Thaba-Tseka',
+	),
+	'LT' =>
+	array (
+		56 => 'Alytaus Apskritis',
+		57 => 'Kauno Apskritis',
+		58 => 'Klaipedos Apskritis',
+		59 => 'Marijampoles Apskritis',
+		60 => 'Panevezio Apskritis',
+		61 => 'Siauliu Apskritis',
+		62 => 'Taurages Apskritis',
+		63 => 'Telsiu Apskritis',
+		64 => 'Utenos Apskritis',
+		65 => 'Vilniaus Apskritis',
+	),
+	'LU' =>
+	array (
+		'01' => 'Diekirch',
+		'02' => 'Grevenmacher',
+		'03' => 'Luxembourg',
+	),
+	'LV' =>
+	array (
+		'01' => 'Aizkraukles',
+		'02' => 'Aluksnes',
+		'03' => 'Balvu',
+		'04' => 'Bauskas',
+		'05' => 'Cesu',
+		'07' => 'Daugavpils',
+		'08' => 'Dobeles',
+		'09' => 'Gulbenes',
+		10 => 'Jekabpils',
+		11 => 'Jelgava',
+		12 => 'Jelgavas',
+		13 => 'Jurmala',
+		14 => 'Kraslavas',
+		15 => 'Kuldigas',
+		16 => 'Liepaja',
+		17 => 'Liepajas',
+		18 => 'Limbazu',
+		19 => 'Ludzas',
+		20 => 'Madonas',
+		21 => 'Ogres',
+		22 => 'Preilu',
+		23 => 'Rezekne',
+		24 => 'Rezeknes',
+		25 => 'Riga',
+		26 => 'Rigas',
+		27 => 'Saldus',
+		28 => 'Talsu',
+		29 => 'Tukuma',
+		30 => 'Valkas',
+		31 => 'Valmieras',
+		33 => 'Ventspils',
+	),
+	'LY' =>
+	array (
+		'03' => 'Al Aziziyah',
+		'05' => 'Al Jufrah',
+		'08' => 'Al Kufrah',
+		13 => 'Ash Shati\'',
+		30 => 'Murzuq',
+		34 => 'Sabha',
+		41 => 'Tarhunah',
+		42 => 'Tubruq',
+		45 => 'Zlitan',
+		47 => 'Ajdabiya',
+		48 => 'Al Fatih',
+		49 => 'Al Jabal al Akhdar',
+		50 => 'Al Khums',
+		51 => 'An Nuqat al Khams',
+		52 => 'Awbari',
+		53 => 'Az Zawiyah',
+		54 => 'Banghazi',
+		55 => 'Darnah',
+		56 => 'Ghadamis',
+		57 => 'Gharyan',
+		58 => 'Misratah',
+		59 => 'Sawfajjin',
+		60 => 'Surt',
+		61 => 'Tarabulus',
+		62 => 'Yafran',
+	),
+	'MA' =>
+	array (
+		45 => 'Grand Casablanca',
+		46 => 'Fes-Boulemane',
+		47 => 'Marrakech-Tensift-Al Haouz',
+		48 => 'Meknes-Tafilalet',
+		49 => 'Rabat-Sale-Zemmour-Zaer',
+		50 => 'Chaouia-Ouardigha',
+		51 => 'Doukkala-Abda',
+		52 => 'Gharb-Chrarda-Beni Hssen',
+		53 => 'Guelmim-Es Smara',
+		54 => 'Oriental',
+		55 => 'Souss-Massa-Dr',
+		56 => 'Tadla-Azilal',
+		57 => 'Tanger-Tetouan',
+		58 => 'Taza-Al Hoceima-Taounate',
+		59 => 'La',
+	),
+	'MC' =>
+	array (
+		'01' => 'La Condamine',
+		'02' => 'Monaco',
+		'03' => 'Monte-Carlo',
+	),
+	'MD' =>
+	array (
+		51 => 'Gagauzia',
+		57 => 'Chisinau',
+		58 => 'Stinga Nistrului',
+		59 => 'Anenii Noi',
+		60 => 'Balti',
+		61 => 'Basarabeasca',
+		62 => 'Bender',
+		63 => 'Briceni',
+		64 => 'Cahul',
+		65 => 'Cantemir',
+		66 => 'Calarasi',
+		67 => 'Causeni',
+		68 => 'Cimislia',
+		69 => 'Criuleni',
+		70 => 'Donduseni',
+		71 => 'Drochia',
+		72 => 'Dubasari',
+		73 => 'Edinet',
+		74 => 'Falesti',
+		75 => 'Floresti',
+		76 => 'Glodeni',
+		77 => 'Hincesti',
+		78 => 'Ialoveni',
+		79 => 'Leova',
+		80 => 'Nisporeni',
+		81 => 'Ocnita',
+		82 => 'Orhei',
+		83 => 'Rezina',
+		84 => 'Riscani',
+		85 => 'Singerei',
+		86 => 'Soldanesti',
+		87 => 'Soroca',
+		88 => 'Stefan-Voda',
+		89 => 'Straseni',
+		90 => 'Taraclia',
+		91 => 'Telenesti',
+		92 => 'Ungheni',
+	),
+	'MG' =>
+	array (
+		'01' => 'Antsiranana',
+		'02' => 'Fianarantsoa',
+		'03' => 'Mahajanga',
+		'04' => 'Toamasina',
+		'05' => 'Antananarivo',
+		'06' => 'Toliara',
+	),
+	'MK' =>
+	array (
+		'01' => 'Aracinovo',
+		'02' => 'Bac',
+		'03' => 'Belcista',
+		'04' => 'Berovo',
+		'05' => 'Bistrica',
+		'06' => 'Bitola',
+		'07' => 'Blatec',
+		'08' => 'Bogdanci',
+		'09' => 'Bogomila',
+		10 => 'Bogovinje',
+		11 => 'Bosilovo',
+		12 => 'Brvenica',
+		'C8' => 'Cair',
+		14 => 'Capari',
+		'C9' => 'Caska',
+		16 => 'Cegrane',
+		17 => 'Centar',
+		18 => 'Centar Zupa',
+		19 => 'Cesinovo',
+		20 => 'Cucer-Sandevo',
+		'D2' => 'Debar',
+		22 => 'Delcevo',
+		23 => 'Delogozdi',
+		'D3' => 'Demir Hisar',
+		25 => 'Demir Kapija',
+		26 => 'Dobrusevo',
+		27 => 'Dolna Banjica',
+		28 => 'Dolneni',
+		29 => 'Dorce Petrov',
+		30 => 'Drugovo',
+		31 => 'Dzepciste',
+		32 => 'Gazi Baba',
+		33 => 'Gevgelija',
+		'D4' => 'Gostivar',
+		35 => 'Gradsko',
+		36 => 'Ilinden',
+		37 => 'Izvor',
+		'D5' => 'Jegunovce',
+		39 => 'Kamenjane',
+		40 => 'Karbinci',
+		41 => 'Karpos',
+		'D6' => 'Kavadarci',
+		43 => 'Kicevo',
+		44 => 'Kisela Voda',
+		45 => 'Klecevce',
+		46 => 'Kocani',
+		47 => 'Konce',
+		48 => 'Kondovo',
+		49 => 'Konopiste',
+		50 => 'Kosel',
+		51 => 'Kratovo',
+		52 => 'Kriva Palanka',
+		53 => 'Krivogastani',
+		54 => 'Krusevo',
+		55 => 'Kuklis',
+		56 => 'Kukurecani',
+		'D7' => 'Kumanovo',
+		58 => 'Labunista',
+		59 => 'Lipkovo',
+		60 => 'Lozovo',
+		61 => 'Lukovo',
+		62 => 'Makedonska Kamenica',
+		'D8' => 'Makedonski Brod',
+		64 => 'Mavrovi Anovi',
+		65 => 'Meseista',
+		66 => 'Miravci',
+		67 => 'Mogila',
+		68 => 'Murtino',
+		69 => 'Negotino',
+		70 => 'Negotino-Polosko',
+		71 => 'Novaci',
+		72 => 'Novo Selo',
+		73 => 'Oblesevo',
+		'E2' => 'Ohrid',
+		75 => 'Orasac',
+		76 => 'Orizari',
+		77 => 'Oslomej',
+		78 => 'Pehcevo',
+		79 => 'Petrovec',
+		80 => 'Plasnica',
+		81 => 'Podares',
+		'E3' => 'Prilep',
+		83 => 'Probistip',
+		84 => 'Radovis',
+		85 => 'Rankovce',
+		86 => 'Resen',
+		87 => 'Rosoman',
+		88 => 'Rostusa',
+		89 => 'Samokov',
+		90 => 'Saraj',
+		91 => 'Sipkovica',
+		92 => 'Sopiste',
+		93 => 'Sopotnica',
+		94 => 'Srbinovo',
+		95 => 'Staravina',
+		96 => 'Star Dojran',
+		97 => 'Staro Nagoricane',
+		98 => 'Stip',
+		'E6' => 'Struga',
+		'E7' => 'Strumica',
+		'A2' => 'Studenicani',
+		'A3' => 'Suto Orizari',
+		'A4' => 'Sveti Nikole',
+		'A5' => 'Tearce',
+		'E8' => 'Tetovo',
+		'A7' => 'Topolcani',
+		'E9' => 'Valandovo',
+		'A9' => 'Vasilevo',
+		'F1' => 'Veles',
+		'B2' => 'Velesta',
+		'B3' => 'Vevcani',
+		'B4' => 'Vinica',
+		'B5' => 'Vitoliste',
+		'B6' => 'Vranestica',
+		'B7' => 'Vrapciste',
+		'B8' => 'Vratnica',
+		'B9' => 'Vrutok',
+		'C1' => 'Zajas',
+		'C2' => 'Zelenikovo',
+		'C3' => 'Zelino',
+		'C4' => 'Zitose',
+		'C5' => 'Zletovo',
+		'C6' => 'Zrnovci',
+		'E5' => 'Dojran',
+		'F2' => 'Aerodrom',
+	),
+	'ML' =>
+	array (
+		'01' => 'Bamako',
+		'03' => 'Kayes',
+		'04' => 'Mopti',
+		'05' => 'Segou',
+		'06' => 'Sikasso',
+		'07' => 'Koulikoro',
+		'08' => 'Tombouctou',
+		'09' => 'Gao',
+		10 => 'Kidal',
+	),
+	'MM' =>
+	array (
+		'01' => 'Rakhine State',
+		'02' => 'Chin State',
+		'03' => 'Irrawaddy',
+		'04' => 'Kachin State',
+		'05' => 'Karan State',
+		'06' => 'Kayah State',
+		'07' => 'Magwe',
+		'08' => 'Mandalay',
+		'09' => 'Pegu',
+		10 => 'Sagaing',
+		11 => 'Shan State',
+		12 => 'Tenasserim',
+		13 => 'Mon State',
+		14 => 'Rangoon',
+		17 => 'Yangon',
+	),
+	'MN' =>
+	array (
+		'01' => 'Arhangay',
+		'02' => 'Bayanhongor',
+		'03' => 'Bayan-Olgiy',
+		'05' => 'Darhan',
+		'06' => 'Dornod',
+		'07' => 'Dornogovi',
+		'08' => 'Dundgovi',
+		'09' => 'Dzavhan',
+		10 => 'Govi-Altay',
+		11 => 'Hentiy',
+		12 => 'Hovd',
+		13 => 'Hovsgol',
+		14 => 'Omnogovi',
+		15 => 'Ovorhangay',
+		16 => 'Selenge',
+		17 => 'Suhbaatar',
+		18 => 'Tov',
+		19 => 'Uvs',
+		20 => 'Ulaanbaatar',
+		21 => 'Bulgan',
+		22 => 'Erdenet',
+		23 => 'Darhan-Uul',
+		24 => 'Govisumber',
+		25 => 'Orhon',
+	),
+	'MO' =>
+	array (
+		'01' => 'Ilhas',
+		'02' => 'Macau',
+	),
+	'MR' =>
+	array (
+		'01' => 'Hodh Ech Chargui',
+		'02' => 'Hodh El Gharbi',
+		'03' => 'Assaba',
+		'04' => 'Gorgol',
+		'05' => 'Brakna',
+		'06' => 'Trarza',
+		'07' => 'Adrar',
+		'08' => 'Dakhlet Nouadhibou',
+		'09' => 'Tagant',
+		10 => 'Guidimaka',
+		11 => 'Tiris Zemmour',
+		12 => 'Inchiri',
+	),
+	'MS' =>
+	array (
+		'01' => 'Saint Anthony',
+		'02' => 'Saint Georges',
+		'03' => 'Saint Peter',
+	),
+	'MU' =>
+	array (
+		12 => 'Black River',
+		13 => 'Flacq',
+		14 => 'Grand Port',
+		15 => 'Moka',
+		16 => 'Pamplemousses',
+		17 => 'Plaines Wilhems',
+		18 => 'Port Louis',
+		19 => 'Riviere du Rempart',
+		20 => 'Savanne',
+		21 => 'Agalega Islands',
+		22 => 'Cargados Carajos',
+		23 => 'Rodrigues',
+	),
+	'MV' =>
+	array (
+		'01' => 'Seenu',
+		'05' => 'Laamu',
+		30 => 'Alifu',
+		31 => 'Baa',
+		32 => 'Dhaalu',
+		33 => 'Faafu',
+		34 => 'Gaafu Alifu',
+		35 => 'Gaafu Dhaalu',
+		36 => 'Haa Alifu',
+		37 => 'Haa Dhaalu',
+		38 => 'Kaafu',
+		39 => 'Lhaviyani',
+		40 => 'Maale',
+		41 => 'Meemu',
+		42 => 'Gnaviyani',
+		43 => 'Noonu',
+		44 => 'Raa',
+		45 => 'Shaviyani',
+		46 => 'Thaa',
+		47 => 'Vaavu',
+	),
+	'MW' =>
+	array (
+		'02' => 'Chikwawa',
+		'03' => 'Chiradzulu',
+		'04' => 'Chitipa',
+		'05' => 'Thyolo',
+		'06' => 'Dedza',
+		'07' => 'Dowa',
+		'08' => 'Karonga',
+		'09' => 'Kasungu',
+		11 => 'Lilongwe',
+		12 => 'Mangochi',
+		13 => 'Mchinji',
+		15 => 'Mzimba',
+		16 => 'Ntcheu',
+		17 => 'Nkhata Bay',
+		18 => 'Nkhotakota',
+		19 => 'Nsanje',
+		20 => 'Ntchisi',
+		21 => 'Rumphi',
+		22 => 'Salima',
+		23 => 'Zomba',
+		24 => 'Blantyre',
+		25 => 'Mwanza',
+		26 => 'Balaka',
+		27 => 'Likoma',
+		28 => 'Machinga',
+		29 => 'Mulanje',
+		30 => 'Phalombe',
+	),
+	'MX' =>
+	array (
+		'01' => 'Aguascalientes',
+		'02' => 'Baja California',
+		'03' => 'Baja California Sur',
+		'04' => 'Campeche',
+		'05' => 'Chiapas',
+		'06' => 'Chihuahua',
+		'07' => 'Coahuila de Zaragoza',
+		'08' => 'Colima',
+		'09' => 'Distrito Federal',
+		10 => 'Durango',
+		11 => 'Guanajuato',
+		12 => 'Guerrero',
+		13 => 'Hidalgo',
+		14 => 'Jalisco',
+		15 => 'Mexico',
+		16 => 'Michoacan de Ocampo',
+		17 => 'Morelos',
+		18 => 'Nayarit',
+		19 => 'Nuevo Leon',
+		20 => 'Oaxaca',
+		21 => 'Puebla',
+		22 => 'Queretaro de Arteaga',
+		23 => 'Quintana Roo',
+		24 => 'San Luis Potosi',
+		25 => 'Sinaloa',
+		26 => 'Sonora',
+		27 => 'Tabasco',
+		28 => 'Tamaulipas',
+		29 => 'Tlaxcala',
+		30 => 'Veracruz-Llave',
+		31 => 'Yucatan',
+		32 => 'Zacatecas',
+	),
+	'MY' =>
+	array (
+		'01' => 'Johor',
+		'02' => 'Kedah',
+		'03' => 'Kelantan',
+		'04' => 'Melaka',
+		'05' => 'Negeri Sembilan',
+		'06' => 'Pahang',
+		'07' => 'Perak',
+		'08' => 'Perlis',
+		'09' => 'Pulau Pinang',
+		11 => 'Sarawak',
+		12 => 'Selangor',
+		13 => 'Terengganu',
+		14 => 'Kuala Lumpur',
+		15 => 'Labuan',
+		16 => 'Sabah',
+		17 => 'Putrajaya',
+	),
+	'MZ' =>
+	array (
+		'01' => 'Cabo Delgado',
+		'02' => 'Gaza',
+		'03' => 'Inhambane',
+		11 => 'Maputo',
+		'05' => 'Sofala',
+		'06' => 'Nampula',
+		'07' => 'Niassa',
+		'08' => 'Tete',
+		'09' => 'Zambezia',
+		10 => 'Manica',
+	),
+	'NA' =>
+	array (
+		'01' => 'Bethanien',
+		'02' => 'Caprivi Oos',
+		'03' => 'Boesmanland',
+		'04' => 'Gobabis',
+		'05' => 'Grootfontein',
+		'06' => 'Kaokoland',
+		'07' => 'Karibib',
+		'08' => 'Keetmanshoop',
+		'09' => 'Luderitz',
+		10 => 'Maltahohe',
+		11 => 'Okahandja',
+		12 => 'Omaruru',
+		13 => 'Otjiwarongo',
+		14 => 'Outjo',
+		15 => 'Owambo',
+		16 => 'Rehoboth',
+		17 => 'Swakopmund',
+		18 => 'Tsumeb',
+		20 => 'Karasburg',
+		21 => 'Windhoek',
+		22 => 'Damaraland',
+		23 => 'Hereroland Oos',
+		24 => 'Hereroland Wes',
+		25 => 'Kavango',
+		26 => 'Mariental',
+		27 => 'Namaland',
+		28 => 'Caprivi',
+		29 => 'Erongo',
+		30 => 'Hardap',
+		31 => 'Karas',
+		32 => 'Kunene',
+		33 => 'Ohangwena',
+		34 => 'Okavango',
+		35 => 'Omaheke',
+		36 => 'Omusati',
+		37 => 'Oshana',
+		38 => 'Oshikoto',
+		39 => 'Otjozondjupa',
+	),
+	'NE' =>
+	array (
+		'01' => 'Agadez',
+		'02' => 'Diffa',
+		'03' => 'Dosso',
+		'04' => 'Maradi',
+		'08' => 'Niamey',
+		'06' => 'Tahoua',
+		'07' => 'Zinder',
+	),
+	'NG' =>
+	array (
+		'05' => 'Lagos',
+		11 => 'Federal Capital Territory',
+		16 => 'Ogun',
+		21 => 'Akwa Ibom',
+		22 => 'Cross River',
+		23 => 'Kaduna',
+		24 => 'Katsina',
+		25 => 'Anambra',
+		26 => 'Benue',
+		27 => 'Borno',
+		28 => 'Imo',
+		29 => 'Kano',
+		30 => 'Kwara',
+		31 => 'Niger',
+		32 => 'Oyo',
+		35 => 'Adamawa',
+		36 => 'Delta',
+		37 => 'Edo',
+		39 => 'Jigawa',
+		40 => 'Kebbi',
+		41 => 'Kogi',
+		42 => 'Osun',
+		43 => 'Taraba',
+		44 => 'Yobe',
+		45 => 'Abia',
+		46 => 'Bauchi',
+		47 => 'Enugu',
+		48 => 'Ondo',
+		49 => 'Plateau',
+		50 => 'Rivers',
+		51 => 'Sokoto',
+		52 => 'Bayelsa',
+		53 => 'Ebonyi',
+		54 => 'Ekiti',
+		55 => 'Gombe',
+		56 => 'Nassarawa',
+		57 => 'Zamfara',
+	),
+	'NI' =>
+	array (
+		'01' => 'Boaco',
+		'02' => 'Carazo',
+		'03' => 'Chinandega',
+		'04' => 'Chontales',
+		'05' => 'Esteli',
+		'06' => 'Granada',
+		'07' => 'Jinotega',
+		'08' => 'Leon',
+		'09' => 'Madriz',
+		10 => 'Managua',
+		11 => 'Masaya',
+		12 => 'Matagalpa',
+		13 => 'Nueva Segovia',
+		14 => 'Rio San Juan',
+		15 => 'Rivas',
+		16 => 'Zelaya',
+		17 => 'Autonoma Atlantico Norte',
+		18 => 'Region Autonoma Atlantico Sur',
+	),
+	'NL' =>
+	array (
+		'01' => 'Drenthe',
+		'02' => 'Friesland',
+		'03' => 'Gelderland',
+		'04' => 'Groningen',
+		'05' => 'Limburg',
+		'06' => 'Noord-Brabant',
+		'07' => 'Noord-Holland',
+		'09' => 'Utrecht',
+		10 => 'Zeeland',
+		11 => 'Zuid-Holland',
+		15 => 'Overijssel',
+		16 => 'Flevoland',
+	),
+	'NO' =>
+	array (
+		'01' => 'Akershus',
+		'02' => 'Aust-Agder',
+		'04' => 'Buskerud',
+		'05' => 'Finnmark',
+		'06' => 'Hedmark',
+		'07' => 'Hordaland',
+		'08' => 'More og Romsdal',
+		'09' => 'Nordland',
+		10 => 'Nord-Trondelag',
+		11 => 'Oppland',
+		12 => 'Oslo',
+		13 => 'Ostfold',
+		14 => 'Rogaland',
+		15 => 'Sogn og Fjordane',
+		16 => 'Sor-Trondelag',
+		17 => 'Telemark',
+		18 => 'Troms',
+		19 => 'Vest-Agder',
+		20 => 'Vestfold',
+	),
+	'NP' =>
+	array (
+		'01' => 'Bagmati',
+		'02' => 'Bheri',
+		'03' => 'Dhawalagiri',
+		'04' => 'Gandaki',
+		'05' => 'Janakpur',
+		'06' => 'Karnali',
+		'07' => 'Kosi',
+		'08' => 'Lumbini',
+		'09' => 'Mahakali',
+		10 => 'Mechi',
+		11 => 'Narayani',
+		12 => 'Rapti',
+		13 => 'Sagarmatha',
+		14 => 'Seti',
+	),
+	'NR' =>
+	array (
+		'01' => 'Aiwo',
+		'02' => 'Anabar',
+		'03' => 'Anetan',
+		'04' => 'Anibare',
+		'05' => 'Baiti',
+		'06' => 'Boe',
+		'07' => 'Buada',
+		'08' => 'Denigomodu',
+		'09' => 'Ewa',
+		10 => 'Ijuw',
+		11 => 'Meneng',
+		12 => 'Nibok',
+		13 => 'Uaboe',
+		14 => 'Yaren',
+	),
+	'NZ' =>
+	array (
+		10 => 'Chatham Islands',
+		'E7' => 'Auckland',
+		'E8' => 'Bay of Plenty',
+		'E9' => 'Canterbury',
+		'F1' => 'Gisborne',
+		'F2' => 'Hawke\'s Bay',
+		'F3' => 'Manawatu-Wanganui',
+		'F4' => 'Marlborough',
+		'F5' => 'Nelson',
+		'F6' => 'Northland',
+		'F7' => 'Otago',
+		'F8' => 'Southland',
+		'F9' => 'Taranaki',
+		'G1' => 'Waikato',
+		'G2' => 'Wellington',
+		'G3' => 'West Coast',
+	),
+	'OM' =>
+	array (
+		'01' => 'Ad Dakhiliyah',
+		'02' => 'Al Batinah',
+		'03' => 'Al Wusta',
+		'04' => 'Ash Sharqiyah',
+		'05' => 'Az Zahirah',
+		'06' => 'Masqat',
+		'07' => 'Musandam',
+		'08' => 'Zufar',
+	),
+	'PA' =>
+	array (
+		'01' => 'Bocas del Toro',
+		'02' => 'Chiriqui',
+		'03' => 'Cocle',
+		'04' => 'Colon',
+		'05' => 'Darien',
+		'06' => 'Herrera',
+		'07' => 'Los Santos',
+		'08' => 'Panama',
+		'09' => 'San Blas',
+		10 => 'Veraguas',
+	),
+	'PE' =>
+	array (
+		'01' => 'Amazonas',
+		'02' => 'Ancash',
+		'03' => 'Apurimac',
+		'04' => 'Arequipa',
+		'05' => 'Ayacucho',
+		'06' => 'Cajamarca',
+		'07' => 'Callao',
+		'08' => 'Cusco',
+		'09' => 'Huancavelica',
+		10 => 'Huanuco',
+		11 => 'Ica',
+		12 => 'Junin',
+		13 => 'La Libertad',
+		14 => 'Lambayeque',
+		15 => 'Lima',
+		16 => 'Loreto',
+		17 => 'Madre de Dios',
+		18 => 'Moquegua',
+		19 => 'Pasco',
+		20 => 'Piura',
+		21 => 'Puno',
+		22 => 'San Martin',
+		23 => 'Tacna',
+		24 => 'Tumbes',
+		25 => 'Ucayali',
+	),
+	'PG' =>
+	array (
+		'01' => 'Central',
+		'02' => 'Gulf',
+		'03' => 'Milne Bay',
+		'04' => 'Northern',
+		'05' => 'Southern Highlands',
+		'06' => 'Western',
+		'07' => 'North Solomons',
+		'08' => 'Chimbu',
+		'09' => 'Eastern Highlands',
+		10 => 'East New Britain',
+		11 => 'East Sepik',
+		12 => 'Madang',
+		13 => 'Manus',
+		14 => 'Morobe',
+		15 => 'New Ireland',
+		16 => 'Western Highlands',
+		17 => 'West New Britain',
+		18 => 'Sandaun',
+		19 => 'Enga',
+		20 => 'National Capital',
+	),
+	'PH' =>
+	array (
+		'01' => 'Abra',
+		'02' => 'Agusan del Norte',
+		'03' => 'Agusan del Sur',
+		'04' => 'Aklan',
+		'05' => 'Albay',
+		'06' => 'Antique',
+		'07' => 'Bataan',
+		'08' => 'Batanes',
+		'09' => 'Batangas',
+		10 => 'Benguet',
+		11 => 'Bohol',
+		12 => 'Bukidnon',
+		13 => 'Bulacan',
+		14 => 'Cagayan',
+		15 => 'Camarines Norte',
+		16 => 'Camarines Sur',
+		17 => 'Camiguin',
+		18 => 'Capiz',
+		19 => 'Catanduanes',
+		20 => 'Cavite',
+		21 => 'Cebu',
+		22 => 'Basilan',
+		23 => 'Eastern Samar',
+		24 => 'Davao',
+		25 => 'Davao del Sur',
+		26 => 'Davao Oriental',
+		27 => 'Ifugao',
+		28 => 'Ilocos Norte',
+		29 => 'Ilocos Sur',
+		30 => 'Iloilo',
+		31 => 'Isabela',
+		32 => 'Kalinga-Apayao',
+		33 => 'Laguna',
+		34 => 'Lanao del Norte',
+		35 => 'Lanao del Sur',
+		36 => 'La Union',
+		37 => 'Leyte',
+		38 => 'Marinduque',
+		39 => 'Masbate',
+		40 => 'Mindoro Occidental',
+		41 => 'Mindoro Oriental',
+		42 => 'Misamis Occidental',
+		43 => 'Misamis Oriental',
+		44 => 'Mountain',
+		'H3' => 'Negros Occidental',
+		46 => 'Negros Oriental',
+		47 => 'Nueva Ecija',
+		48 => 'Nueva Vizcaya',
+		49 => 'Palawan',
+		50 => 'Pampanga',
+		51 => 'Pangasinan',
+		53 => 'Rizal',
+		54 => 'Romblon',
+		55 => 'Samar',
+		56 => 'Maguindanao',
+		57 => 'North Cotabato',
+		58 => 'Sorsogon',
+		59 => 'Southern Leyte',
+		60 => 'Sulu',
+		'N3' => 'Surigao del Norte',
+		62 => 'Surigao del Sur',
+		63 => 'Tarlac',
+		'P1' => 'Zambales',
+		65 => 'Zamboanga del Norte',
+		66 => 'Zamboanga del Sur',
+		67 => 'Northern Samar',
+		68 => 'Quirino',
+		69 => 'Siquijor',
+		70 => 'South Cotabato',
+		71 => 'Sultan Kudarat',
+		72 => 'Tawitawi',
+		'A1' => 'Angeles',
+		'A2' => 'Bacolod',
+		'A3' => 'Bago',
+		'A4' => 'Baguio',
+		'A5' => 'Bais',
+		'A6' => 'Basilan City',
+		'A7' => 'Batangas City',
+		'A8' => 'Butuan',
+		'A9' => 'Cabanatuan',
+		'B1' => 'Cadiz',
+		'B2' => 'Cagayan de Oro',
+		'B3' => 'Calbayog',
+		'B4' => 'Caloocan',
+		'B5' => 'Canlaon',
+		'B6' => 'Cavite City',
+		'B7' => 'Cebu City',
+		'B8' => 'Cotabato',
+		'B9' => 'Dagupan',
+		'C1' => 'Danao',
+		'C2' => 'Dapitan',
+		'C3' => 'Davao City',
+		'C4' => 'Dipolog',
+		'C5' => 'Dumaguete',
+		'C6' => 'General Santos',
+		'C7' => 'Gingoog',
+		'C8' => 'Iligan',
+		'C9' => 'Iloilo City',
+		'D1' => 'Iriga',
+		'D2' => 'La Carlota',
+		'D3' => 'Laoag',
+		'D4' => 'Lapu-Lapu',
+		'D5' => 'Legaspi',
+		'D6' => 'Lipa',
+		'D7' => 'Lucena',
+		'D8' => 'Mandaue',
+		'D9' => 'Manila',
+		'E1' => 'Marawi',
+		'E2' => 'Naga',
+		'E3' => 'Olongapo',
+		'E4' => 'Ormoc',
+		'E5' => 'Oroquieta',
+		'E6' => 'Ozamis',
+		'E7' => 'Pagadian',
+		'E8' => 'Palayan',
+		'E9' => 'Pasay',
+		'F1' => 'Puerto Princesa',
+		'F2' => 'Quezon City',
+		'F3' => 'Roxas',
+		'F5' => 'San Carlos',
+		'F6' => 'San Jose',
+		'F7' => 'San Pablo',
+		'F8' => 'Silay',
+		'F9' => 'Surigao',
+		'G1' => 'Tacloban',
+		'G2' => 'Tagaytay',
+		'G3' => 'Tagbilaran',
+		'G4' => 'Tangub',
+		'G5' => 'Toledo',
+		'G6' => 'Trece Martires',
+		'P2' => 'Zamboanga',
+		'G8' => 'Aurora',
+		'H2' => 'Quezon',
+		'H9' => 'Biliran',
+		'I6' => 'Compostela Valley',
+		'I7' => 'Davao del Norte',
+		'J3' => 'Guimaras',
+		'J4' => 'Himamaylan',
+		'J7' => 'Kalinga',
+		'K1' => 'Las Pinas',
+		'K5' => 'Malabon',
+		'K6' => 'Malaybalay',
+		'L4' => 'Muntinlupa',
+		'L5' => 'Navotas',
+		'L7' => 'Paranaque',
+		'L9' => 'Passi',
+		'M5' => 'San Jose del Monte',
+		'M6' => 'San Juan',
+		'M8' => 'Santiago',
+		'M9' => 'Sarangani',
+		'N1' => 'Sipalay',
+	),
+	'PK' =>
+	array (
+		'01' => 'Federally Administered Tribal Areas',
+		'02' => 'Balochistan',
+		'03' => 'North-West Frontier',
+		'04' => 'Punjab',
+		'05' => 'Sindh',
+		'06' => 'Azad Kashmir',
+		'07' => 'Northern Areas',
+		'08' => 'Islamabad',
+	),
+	'PL' =>
+	array (
+		72 => 'Dolnoslaskie',
+		73 => 'Kujawsko-Pomorskie',
+		74 => 'Lodzkie',
+		75 => 'Lubelskie',
+		76 => 'Lubuskie',
+		77 => 'Malopolskie',
+		78 => 'Mazowieckie',
+		79 => 'Opolskie',
+		80 => 'Podkarpackie',
+		81 => 'Podlaskie',
+		82 => 'Pomorskie',
+		83 => 'Slaskie',
+		84 => 'Swietokrzyskie',
+		85 => 'Warminsko-Mazurskie',
+		86 => 'Wielkopolskie',
+		87 => 'Zachodniopomorskie',
+	),
+	'PS' =>
+	array (
+		'GZ' => 'Gaza',
+		'WE' => 'West Bank',
+	),
+	'PT' =>
+	array (
+		'02' => 'Aveiro',
+		'03' => 'Beja',
+		'04' => 'Braga',
+		'05' => 'Braganca',
+		'06' => 'Castelo Branco',
+		'07' => 'Coimbra',
+		'08' => 'Evora',
+		'09' => 'Faro',
+		10 => 'Madeira',
+		11 => 'Guarda',
+		13 => 'Leiria',
+		14 => 'Lisboa',
+		16 => 'Portalegre',
+		17 => 'Porto',
+		18 => 'Santarem',
+		19 => 'Setubal',
+		20 => 'Viana do Castelo',
+		21 => 'Vila Real',
+		22 => 'Viseu',
+		23 => 'Azores',
+	),
+	'PY' =>
+	array (
+		'01' => 'Alto Parana',
+		'02' => 'Amambay',
+		'04' => 'Caaguazu',
+		'05' => 'Caazapa',
+		'06' => 'Central',
+		'07' => 'Concepcion',
+		'08' => 'Cordillera',
+		10 => 'Guaira',
+		11 => 'Itapua',
+		12 => 'Misiones',
+		13 => 'Neembucu',
+		15 => 'Paraguari',
+		16 => 'Presidente Hayes',
+		17 => 'San Pedro',
+		19 => 'Canindeyu',
+		22 => 'Asuncion',
+		23 => 'Alto Paraguay',
+		24 => 'Boqueron',
+	),
+	'QA' =>
+	array (
+		'01' => 'Ad Dawhah',
+		'02' => 'Al Ghuwariyah',
+		'03' => 'Al Jumaliyah',
+		'04' => 'Al Khawr',
+		'05' => 'Al Wakrah Municipality',
+		'06' => 'Ar Rayyan',
+		'08' => 'Madinat ach Shamal',
+		'09' => 'Umm Salal',
+		10 => 'Al Wakrah',
+		11 => 'Jariyan al Batnah',
+		12 => 'Umm Sa\'id',
+	),
+	'RO' =>
+	array (
+		'01' => 'Alba',
+		'02' => 'Arad',
+		'03' => 'Arges',
+		'04' => 'Bacau',
+		'05' => 'Bihor',
+		'06' => 'Bistrita-Nasaud',
+		'07' => 'Botosani',
+		'08' => 'Braila',
+		'09' => 'Brasov',
+		10 => 'Bucuresti',
+		11 => 'Buzau',
+		12 => 'Caras-Severin',
+		13 => 'Cluj',
+		14 => 'Constanta',
+		15 => 'Covasna',
+		16 => 'Dambovita',
+		17 => 'Dolj',
+		18 => 'Galati',
+		19 => 'Gorj',
+		20 => 'Harghita',
+		21 => 'Hunedoara',
+		22 => 'Ialomita',
+		23 => 'Iasi',
+		25 => 'Maramures',
+		26 => 'Mehedinti',
+		27 => 'Mures',
+		28 => 'Neamt',
+		29 => 'Olt',
+		30 => 'Prahova',
+		31 => 'Salaj',
+		32 => 'Satu Mare',
+		33 => 'Sibiu',
+		34 => 'Suceava',
+		35 => 'Teleorman',
+		36 => 'Timis',
+		37 => 'Tulcea',
+		38 => 'Vaslui',
+		39 => 'Valcea',
+		40 => 'Vrancea',
+		41 => 'Calarasi',
+		42 => 'Giurgiu',
+		43 => 'Ilfov',
+	),
+	'RS' =>
+	array (
+		'01' => 'Kosovo',
+		'02' => 'Vojvodina',
+	),
+	'RU' =>
+	array (
+		'01' => 'Adygeya',
+		'02' => 'Aginsky Buryatsky AO',
+		'03' => 'Gorno-Altay',
+		'04' => 'Altaisky krai',
+		'05' => 'Amur',
+		'06' => 'Arkhangel\'sk',
+		'07' => 'Astrakhan\'',
+		'08' => 'Bashkortostan',
+		'09' => 'Belgorod',
+		10 => 'Bryansk',
+		11 => 'Buryat',
+		12 => 'Chechnya',
+		13 => 'Chelyabinsk',
+		14 => 'Chita',
+		15 => 'Chukot',
+		16 => 'Chuvashia',
+		17 => 'Dagestan',
+		18 => 'Evenk',
+		19 => 'Ingush',
+		20 => 'Irkutsk',
+		21 => 'Ivanovo',
+		22 => 'Kabardin-Balkar',
+		23 => 'Kaliningrad',
+		24 => 'Kalmyk',
+		25 => 'Kaluga',
+		26 => 'Kamchatka',
+		27 => 'Karachay-Cherkess',
+		28 => 'Karelia',
+		29 => 'Kemerovo',
+		30 => 'Khabarovsk',
+		31 => 'Khakass',
+		32 => 'Khanty-Mansiy',
+		33 => 'Kirov',
+		34 => 'Komi',
+		36 => 'Koryak',
+		37 => 'Kostroma',
+		38 => 'Krasnodar',
+		39 => 'Krasnoyarsk',
+		40 => 'Kurgan',
+		41 => 'Kursk',
+		42 => 'Leningrad',
+		43 => 'Lipetsk',
+		44 => 'Magadan',
+		45 => 'Mariy-El',
+		46 => 'Mordovia',
+		47 => 'Moskva',
+		48 => 'Moscow City',
+		49 => 'Murmansk',
+		50 => 'Nenets',
+		51 => 'Nizhegorod',
+		52 => 'Novgorod',
+		53 => 'Novosibirsk',
+		54 => 'Omsk',
+		55 => 'Orenburg',
+		56 => 'Orel',
+		57 => 'Penza',
+		58 => 'Perm\'',
+		59 => 'Primor\'ye',
+		60 => 'Pskov',
+		61 => 'Rostov',
+		62 => 'Ryazan\'',
+		63 => 'Sakha',
+		64 => 'Sakhalin',
+		65 => 'Samara',
+		66 => 'Saint Petersburg City',
+		67 => 'Saratov',
+		68 => 'North Ossetia',
+		69 => 'Smolensk',
+		70 => 'Stavropol\'',
+		71 => 'Sverdlovsk',
+		72 => 'Tambovskaya oblast',
+		73 => 'Tatarstan',
+		74 => 'Taymyr',
+		75 => 'Tomsk',
+		76 => 'Tula',
+		77 => 'Tver\'',
+		78 => 'Tyumen\'',
+		79 => 'Tuva',
+		80 => 'Udmurt',
+		81 => 'Ul\'yanovsk',
+		83 => 'Vladimir',
+		84 => 'Volgograd',
+		85 => 'Vologda',
+		86 => 'Voronezh',
+		87 => 'Yamal-Nenets',
+		88 => 'Yaroslavl\'',
+		89 => 'Yevrey',
+		90 => 'Permskiy Kray',
+		91 => 'Krasnoyarskiy Kray',
+		92 => 'Kamchatskiy Kray',
+		93 => 'Zabaykal\'skiy Kray',
+	),
+	'RW' =>
+	array (
+		'01' => 'Butare',
+		'06' => 'Gitarama',
+		'07' => 'Kibungo',
+		12 => 'Kigali',
+		11 => 'Est',
+		13 => 'Nord',
+		14 => 'Ouest',
+		15 => 'Sud',
+	),
+	'SA' =>
+	array (
+		'02' => 'Al Bahah',
+		'05' => 'Al Madinah',
+		'06' => 'Ash Sharqiyah',
+		'08' => 'Al Qasim',
+		10 => 'Ar Riyad',
+		11 => 'Asir Province',
+		13 => 'Ha\'il',
+		14 => 'Makkah',
+		15 => 'Al Hudud ash Shamaliyah',
+		16 => 'Najran',
+		17 => 'Jizan',
+		19 => 'Tabuk',
+		20 => 'Al Jawf',
+	),
+	'SB' =>
+	array (
+		'03' => 'Malaita',
+		'06' => 'Guadalcanal',
+		'07' => 'Isabel',
+		'08' => 'Makira',
+		'09' => 'Temotu',
+		10 => 'Central',
+		11 => 'Western',
+		12 => 'Choiseul',
+		13 => 'Rennell and Bellona',
+	),
+	'SC' =>
+	array (
+		'01' => 'Anse aux Pins',
+		'02' => 'Anse Boileau',
+		'03' => 'Anse Etoile',
+		'04' => 'Anse Louis',
+		'05' => 'Anse Royale',
+		'06' => 'Baie Lazare',
+		'07' => 'Baie Sainte Anne',
+		'08' => 'Beau Vallon',
+		'09' => 'Bel Air',
+		10 => 'Bel Ombre',
+		11 => 'Cascade',
+		12 => 'Glacis',
+		14 => 'Grand\' Anse',
+		15 => 'La Digue',
+		16 => 'La Riviere Anglaise',
+		17 => 'Mont Buxton',
+		18 => 'Mont Fleuri',
+		19 => 'Plaisance',
+		20 => 'Pointe La Rue',
+		21 => 'Port Glaud',
+		22 => 'Saint Louis',
+		23 => 'Takamaka',
+	),
+	'SD' =>
+	array (
+		27 => 'Al Wusta',
+		28 => 'Al Istiwa\'iyah',
+		29 => 'Al Khartum',
+		30 => 'Ash Shamaliyah',
+		31 => 'Ash Sharqiyah',
+		32 => 'Bahr al Ghazal',
+		33 => 'Darfur',
+		34 => 'Kurdufan',
+		35 => 'Upper Nile',
+		40 => 'Al Wahadah State',
+		44 => 'Central Equatoria State',
+		49 => 'Southern Darfur',
+		50 => 'Southern Kordofan',
+		52 => 'Kassala',
+		53 => 'River Nile',
+		55 => 'Northern Darfur',
+	),
+	'SE' =>
+	array (
+		'02' => 'Blekinge Lan',
+		'03' => 'Gavleborgs Lan',
+		'05' => 'Gotlands Lan',
+		'06' => 'Hallands Lan',
+		'07' => 'Jamtlands Lan',
+		'08' => 'Jonkopings Lan',
+		'09' => 'Kalmar Lan',
+		10 => 'Dalarnas Lan',
+		12 => 'Kronobergs Lan',
+		14 => 'Norrbottens Lan',
+		15 => 'Orebro Lan',
+		16 => 'Ostergotlands Lan',
+		18 => 'Sodermanlands Lan',
+		21 => 'Uppsala Lan',
+		22 => 'Varmlands Lan',
+		23 => 'Vasterbottens Lan',
+		24 => 'Vasternorrlands Lan',
+		25 => 'Vastmanlands Lan',
+		26 => 'Stockholms Lan',
+		27 => 'Skane Lan',
+		28 => 'Vastra Gotaland',
+	),
+	'SH' =>
+	array (
+		'01' => 'Ascension',
+		'02' => 'Saint Helena',
+		'03' => 'Tristan da Cunha',
+	),
+	'SI' =>
+	array (
+		'01' => 'Ajdovscina Commune',
+		'02' => 'Beltinci Commune',
+		'03' => 'Bled Commune',
+		'04' => 'Bohinj Commune',
+		'05' => 'Borovnica Commune',
+		'06' => 'Bovec Commune',
+		'07' => 'Brda Commune',
+		'08' => 'Brezice Commune',
+		'09' => 'Brezovica Commune',
+		11 => 'Celje Commune',
+		12 => 'Cerklje na Gorenjskem Commune',
+		13 => 'Cerknica Commune',
+		14 => 'Cerkno Commune',
+		15 => 'Crensovci Commune',
+		16 => 'Crna na Koroskem Commune',
+		17 => 'Crnomelj Commune',
+		19 => 'Divaca Commune',
+		20 => 'Dobrepolje Commune',
+		22 => 'Dol pri Ljubljani Commune',
+		24 => 'Dornava Commune',
+		25 => 'Dravograd Commune',
+		26 => 'Duplek Commune',
+		27 => 'Gorenja vas-Poljane Commune',
+		28 => 'Gorisnica Commune',
+		29 => 'Gornja Radgona Commune',
+		30 => 'Gornji Grad Commune',
+		31 => 'Gornji Petrovci Commune',
+		32 => 'Grosuplje Commune',
+		34 => 'Hrastnik Commune',
+		35 => 'Hrpelje-Kozina Commune',
+		36 => 'Idrija Commune',
+		37 => 'Ig Commune',
+		38 => 'Ilirska Bistrica Commune',
+		39 => 'Ivancna Gorica Commune',
+		40 => 'Izola-Isola Commune',
+		42 => 'Jursinci Commune',
+		44 => 'Kanal Commune',
+		45 => 'Kidricevo Commune',
+		46 => 'Kobarid Commune',
+		47 => 'Kobilje Commune',
+		49 => 'Komen Commune',
+		50 => 'Koper-Capodistria Urban Commune',
+		51 => 'Kozje Commune',
+		52 => 'Kranj Commune',
+		53 => 'Kranjska Gora Commune',
+		54 => 'Krsko Commune',
+		55 => 'Kungota Commune',
+		57 => 'Lasko Commune',
+		61 => 'Ljubljana Urban Commune',
+		62 => 'Ljubno Commune',
+		64 => 'Logatec Commune',
+		66 => 'Loski Potok Commune',
+		68 => 'Lukovica Commune',
+		71 => 'Medvode Commune',
+		72 => 'Menges Commune',
+		73 => 'Metlika Commune',
+		74 => 'Mezica Commune',
+		76 => 'Mislinja Commune',
+		77 => 'Moravce Commune',
+		78 => 'Moravske Toplice Commune',
+		79 => 'Mozirje Commune',
+		80 => 'Murska Sobota Urban Commune',
+		81 => 'Muta Commune',
+		82 => 'Naklo Commune',
+		83 => 'Nazarje Commune',
+		84 => 'Nova Gorica Urban Commune',
+		86 => 'Odranci Commune',
+		87 => 'Ormoz Commune',
+		88 => 'Osilnica Commune',
+		89 => 'Pesnica Commune',
+		91 => 'Pivka Commune',
+		92 => 'Podcetrtek Commune',
+		94 => 'Postojna Commune',
+		97 => 'Puconci Commune',
+		98 => 'Race-Fram Commune',
+		99 => 'Radece Commune',
+		'A1' => 'Radenci Commune',
+		'A2' => 'Radlje ob Dravi Commune',
+		'A3' => 'Radovljica Commune',
+		'A6' => 'Rogasovci Commune',
+		'A7' => 'Rogaska Slatina Commune',
+		'A8' => 'Rogatec Commune',
+		'B1' => 'Semic Commune',
+		'B2' => 'Sencur Commune',
+		'B3' => 'Sentilj Commune',
+		'B4' => 'Sentjernej Commune',
+		'B6' => 'Sevnica Commune',
+		'B7' => 'Sezana Commune',
+		'B8' => 'Skocjan Commune',
+		'B9' => 'Skofja Loka Commune',
+		'C1' => 'Skofljica Commune',
+		'C2' => 'Slovenj Gradec Urban Commune',
+		'C4' => 'Slovenske Konjice Commune',
+		'C5' => 'Smarje pri Jelsah Commune',
+		'C6' => 'Smartno ob Paki Commune',
+		'C7' => 'Sostanj Commune',
+		'C8' => 'Starse Commune',
+		'C9' => 'Store Commune',
+		'D1' => 'Sveti Jurij Commune',
+		'D2' => 'Tolmin Commune',
+		'D3' => 'Trbovlje Commune',
+		'D4' => 'Trebnje Commune',
+		'D5' => 'Trzic Commune',
+		'D6' => 'Turnisce Commune',
+		'D7' => 'Velenje Urban Commune',
+		'D8' => 'Velike Lasce Commune',
+		'E1' => 'Vipava Commune',
+		'E2' => 'Vitanje Commune',
+		'E3' => 'Vodice Commune',
+		'E5' => 'Vrhnika Commune',
+		'E6' => 'Vuzenica Commune',
+		'E7' => 'Zagorje ob Savi Commune',
+		'E9' => 'Zavrc Commune',
+		'F1' => 'Zelezniki Commune',
+		'F2' => 'Ziri Commune',
+		'F3' => 'Zrece Commune',
+		'F4' => 'Benedikt Commune',
+		'F5' => 'Bistrica ob Sotli Commune',
+		'F6' => 'Bloke Commune',
+		'F7' => 'Braslovce Commune',
+		'F8' => 'Cankova Commune',
+		'F9' => 'Cerkvenjak Commune',
+		'G1' => 'Destrnik Commune',
+		'G2' => 'Dobje Commune',
+		'G3' => 'Dobrna Commune',
+		'G4' => 'Dobrova-Horjul-Polhov Gradec Commune',
+		'G5' => 'Dobrovnik-Dobronak Commune',
+		'G6' => 'Dolenjske Toplice Commune',
+		'G7' => 'Domzale Commune',
+		'G8' => 'Grad Commune',
+		'G9' => 'Hajdina Commune',
+		'H1' => 'Hoce-Slivnica Commune',
+		'H2' => 'Hodos-Hodos Commune',
+		'H3' => 'Horjul Commune',
+		'H4' => 'Jesenice Commune',
+		'H5' => 'Jezersko Commune',
+		'H6' => 'Kamnik Commune',
+		'H7' => 'Kocevje Commune',
+		'H8' => 'Komenda Commune',
+		'H9' => 'Kostel Commune',
+		'I1' => 'Krizevci Commune',
+		'I2' => 'Kuzma Commune',
+		'I3' => 'Lenart Commune',
+		'I4' => 'Lendava-Lendva Commune',
+		'I5' => 'Litija Commune',
+		'I6' => 'Ljutomer Commune',
+		'I7' => 'Loska Dolina Commune',
+		'I8' => 'Lovrenc na Pohorju Commune',
+		'I9' => 'Luce Commune',
+		'J1' => 'Majsperk Commune',
+		'J2' => 'Maribor Commune',
+		'J3' => 'Markovci Commune',
+		'J4' => 'Miklavz na Dravskem polju Commune',
+		'J5' => 'Miren-Kostanjevica Commune',
+		'J6' => 'Mirna Pec Commune',
+		'J7' => 'Novo mesto Urban Commune',
+		'J8' => 'Oplotnica Commune',
+		'J9' => 'Piran-Pirano Commune',
+		'K1' => 'Podlehnik Commune',
+		'K2' => 'Podvelka Commune',
+		'K3' => 'Polzela Commune',
+		'K4' => 'Prebold Commune',
+		'K5' => 'Preddvor Commune',
+		'K6' => 'Prevalje Commune',
+		'K7' => 'Ptuj Urban Commune',
+		'K8' => 'Ravne na Koroskem Commune',
+		'K9' => 'Razkrizje Commune',
+		'L1' => 'Ribnica Commune',
+		'L2' => 'Ribnica na Pohorju Commune',
+		'L3' => 'Ruse Commune',
+		'L4' => 'Salovci Commune',
+		'L5' => 'Selnica ob Dravi Commune',
+		'L6' => 'Sempeter-Vrtojba Commune',
+		'L7' => 'Sentjur pri Celju Commune',
+		'L8' => 'Slovenska Bistrica Commune',
+		'L9' => 'Smartno pri Litiji Commune',
+		'M1' => 'Sodrazica Commune',
+		'M2' => 'Solcava Commune',
+		'M3' => 'Sveta Ana Commune',
+		'M4' => 'Sveti Andraz v Slovenskih goricah Commune',
+		'M5' => 'Tabor Commune',
+		'M6' => 'Tisina Commune',
+		'M7' => 'Trnovska vas Commune',
+		'M8' => 'Trzin Commune',
+		'M9' => 'Velika Polana Commune',
+		'N1' => 'Verzej Commune',
+		'N2' => 'Videm Commune',
+		'N3' => 'Vojnik Commune',
+		'N4' => 'Vransko Commune',
+		'N5' => 'Zalec Commune',
+		'N6' => 'Zetale Commune',
+		'N7' => 'Zirovnica Commune',
+		'N8' => 'Zuzemberk Commune',
+		'N9' => 'Apace Commune',
+		'O1' => 'Cirkulane Commune',
+		'O2' => 'Gorje',
+		'O3' => 'Kostanjevica na Krki',
+		'O4' => 'Log-Dragomer',
+		'O5' => 'Makole',
+		'O6' => 'Mirna',
+		'O7' => 'Mokronog-Trebelno',
+		'O8' => 'Poljcane',
+		'O9' => 'Recica ob Savinji',
+		'P1' => 'Rence-Vogrsko',
+		'P2' => 'Sentrupert',
+		'P3' => 'Smarjesk Toplice',
+		'P4' => 'Sredisce ob Dravi',
+		'P5' => 'Straza',
+		'P7' => 'Sveti Jurij v Slovenskih Goricah',
+	),
+	'SK' =>
+	array (
+		'01' => 'Banska Bystrica',
+		'02' => 'Bratislava',
+		'03' => 'Kosice',
+		'04' => 'Nitra',
+		'05' => 'Presov',
+		'06' => 'Trencin',
+		'07' => 'Trnava',
+		'08' => 'Zilina',
+	),
+	'SL' =>
+	array (
+		'01' => 'Eastern',
+		'02' => 'Northern',
+		'03' => 'Southern',
+		'04' => 'Western Area',
+	),
+	'SM' =>
+	array (
+		'01' => 'Acquaviva',
+		'02' => 'Chiesanuova',
+		'03' => 'Domagnano',
+		'04' => 'Faetano',
+		'05' => 'Fiorentino',
+		'06' => 'Borgo Maggiore',
+		'07' => 'San Marino',
+		'08' => 'Monte Giardino',
+		'09' => 'Serravalle',
+	),
+	'SN' =>
+	array (
+		'01' => 'Dakar',
+		'03' => 'Diourbel',
+		'05' => 'Tambacounda',
+		'07' => 'Thies',
+		'09' => 'Fatick',
+		10 => 'Kaolack',
+		11 => 'Kolda',
+		12 => 'Ziguinchor',
+		13 => 'Louga',
+		14 => 'Saint-Louis',
+		15 => 'Matam',
+	),
+	'SO' =>
+	array (
+		'01' => 'Bakool',
+		'02' => 'Banaadir',
+		'03' => 'Bari',
+		'04' => 'Bay',
+		'05' => 'Galguduud',
+		'06' => 'Gedo',
+		'07' => 'Hiiraan',
+		'08' => 'Jubbada Dhexe',
+		'09' => 'Jubbada Hoose',
+		10 => 'Mudug',
+		18 => 'Nugaal',
+		12 => 'Sanaag',
+		13 => 'Shabeellaha Dhexe',
+		14 => 'Shabeellaha Hoose',
+		20 => 'Woqooyi Galbeed',
+		19 => 'Togdheer',
+		21 => 'Awdal',
+		22 => 'Sool',
+	),
+	'SR' =>
+	array (
+		10 => 'Brokopondo',
+		11 => 'Commewijne',
+		12 => 'Coronie',
+		13 => 'Marowijne',
+		14 => 'Nickerie',
+		15 => 'Para',
+		16 => 'Paramaribo',
+		17 => 'Saramacca',
+		18 => 'Sipaliwini',
+		19 => 'Wanica',
+	),
+	'SS' =>
+	array (
+		'01' => 'Central Equatoria',
+		'02' => 'Eastern Equatoria',
+		'03' => 'Jonglei',
+		'04' => 'Lakes',
+		'05' => 'Northern Bahr el Ghazal',
+		'06' => 'Unity',
+		'07' => 'Upper Nile',
+		'08' => 'Warrap',
+		'09' => 'Western Bahr el Ghazal',
+		10 => 'Western Equatoria',
+	),
+	'ST' =>
+	array (
+		'01' => 'Principe',
+		'02' => 'Sao Tome',
+	),
+	'SV' =>
+	array (
+		'01' => 'Ahuachapan',
+		'02' => 'Cabanas',
+		'03' => 'Chalatenango',
+		'04' => 'Cuscatlan',
+		'05' => 'La Libertad',
+		'06' => 'La Paz',
+		'07' => 'La Union',
+		'08' => 'Morazan',
+		'09' => 'San Miguel',
+		10 => 'San Salvador',
+		11 => 'Santa Ana',
+		12 => 'San Vicente',
+		13 => 'Sonsonate',
+		14 => 'Usulutan',
+	),
+	'SY' =>
+	array (
+		'01' => 'Al Hasakah',
+		'02' => 'Al Ladhiqiyah',
+		'03' => 'Al Qunaytirah',
+		'04' => 'Ar Raqqah',
+		'05' => 'As Suwayda\'',
+		'06' => 'Dar',
+		'07' => 'Dayr az Zawr',
+		'08' => 'Rif Dimashq',
+		'09' => 'Halab',
+		10 => 'Hamah',
+		11 => 'Hims',
+		12 => 'Idlib',
+		13 => 'Dimashq',
+		14 => 'Tartus',
+	),
+	'SZ' =>
+	array (
+		'01' => 'Hhohho',
+		'02' => 'Lubombo',
+		'03' => 'Manzini',
+		'04' => 'Shiselweni',
+		'05' => 'Praslin',
+	),
+	'TD' =>
+	array (
+		'01' => 'Batha',
+		'02' => 'Biltine',
+		'03' => 'Borkou-Ennedi-Tibesti',
+		'04' => 'Chari-Baguirmi',
+		'05' => 'Guera',
+		'06' => 'Kanem',
+		'07' => 'Lac',
+		'08' => 'Logone Occidental',
+		'09' => 'Logone Oriental',
+		10 => 'Mayo-Kebbi',
+		11 => 'Moyen-Chari',
+		12 => 'Ouaddai',
+		13 => 'Salamat',
+		14 => 'Tandjile',
+	),
+	'TG' =>
+	array (
+		22 => 'Centrale',
+		23 => 'Kara',
+		24 => 'Maritime',
+		25 => 'Plateaux',
+		26 => 'Savanes',
+	),
+	'TH' =>
+	array (
+		'01' => 'Mae Hong Son',
+		'02' => 'Chiang Mai',
+		'03' => 'Chiang Rai',
+		'04' => 'Nan',
+		'05' => 'Lamphun',
+		'06' => 'Lampang',
+		'07' => 'Phrae',
+		'08' => 'Tak',
+		'09' => 'Sukhothai',
+		10 => 'Uttaradit',
+		11 => 'Kamphaeng Phet',
+		12 => 'Phitsanulok',
+		13 => 'Phichit',
+		14 => 'Phetchabun',
+		15 => 'Uthai Thani',
+		16 => 'Nakhon Sawan',
+		17 => 'Nong Khai',
+		18 => 'Loei',
+		20 => 'Sakon Nakhon',
+		73 => 'Nakhon Phanom',
+		22 => 'Khon Kaen',
+		23 => 'Kalasin',
+		24 => 'Maha Sarakham',
+		25 => 'Roi Et',
+		26 => 'Chaiyaphum',
+		27 => 'Nakhon Ratchasima',
+		28 => 'Buriram',
+		29 => 'Surin',
+		30 => 'Sisaket',
+		31 => 'Narathiwat',
+		32 => 'Chai Nat',
+		33 => 'Sing Buri',
+		34 => 'Lop Buri',
+		35 => 'Ang Thong',
+		36 => 'Phra Nakhon Si Ayutthaya',
+		37 => 'Saraburi',
+		38 => 'Nonthaburi',
+		39 => 'Pathum Thani',
+		40 => 'Krung Thep',
+		41 => 'Phayao',
+		42 => 'Samut Prakan',
+		43 => 'Nakhon Nayok',
+		44 => 'Chachoengsao',
+		74 => 'Prachin Buri',
+		46 => 'Chon Buri',
+		47 => 'Rayong',
+		48 => 'Chanthaburi',
+		49 => 'Trat',
+		50 => 'Kanchanaburi',
+		51 => 'Suphan Buri',
+		52 => 'Ratchaburi',
+		53 => 'Nakhon Pathom',
+		54 => 'Samut Songkhram',
+		55 => 'Samut Sakhon',
+		56 => 'Phetchaburi',
+		57 => 'Prachuap Khiri Khan',
+		58 => 'Chumphon',
+		59 => 'Ranong',
+		60 => 'Surat Thani',
+		61 => 'Phangnga',
+		62 => 'Phuket',
+		63 => 'Krabi',
+		64 => 'Nakhon Si Thammarat',
+		65 => 'Trang',
+		66 => 'Phatthalung',
+		67 => 'Satun',
+		68 => 'Songkhla',
+		69 => 'Pattani',
+		70 => 'Yala',
+		75 => 'Ubon Ratchathani',
+		72 => 'Yasothon',
+		76 => 'Udon Thani',
+		77 => 'Amnat Charoen',
+		78 => 'Mukdahan',
+		79 => 'Nong Bua Lamphu',
+		80 => 'Sa Kaeo',
+		81 => 'Bueng Kan',
+	),
+	'TJ' =>
+	array (
+		'01' => 'Kuhistoni Badakhshon',
+		'02' => 'Khatlon',
+		'03' => 'Sughd',
+		'04' => 'Dushanbe',
+		'05' => 'Nohiyahoi Tobei Jumhuri',
+	),
+	'TL' =>
+	array (
+		'06' => 'Dili',
+	),
+	'TM' =>
+	array (
+		'01' => 'Ahal',
+		'02' => 'Balkan',
+		'03' => 'Dashoguz',
+		'04' => 'Lebap',
+		'05' => 'Mary',
+	),
+	'TN' =>
+	array (
+		'02' => 'Kasserine',
+		'03' => 'Kairouan',
+		'06' => 'Jendouba',
+		10 => 'Qafsah',
+		14 => 'El Kef',
+		15 => 'Al Mahdia',
+		16 => 'Al Munastir',
+		17 => 'Bajah',
+		18 => 'Bizerte',
+		19 => 'Nabeul',
+		22 => 'Siliana',
+		23 => 'Sousse',
+		27 => 'Ben Arous',
+		28 => 'Madanin',
+		29 => 'Gabes',
+		31 => 'Kebili',
+		32 => 'Sfax',
+		33 => 'Sidi Bou Zid',
+		34 => 'Tataouine',
+		35 => 'Tozeur',
+		36 => 'Tunis',
+		37 => 'Zaghouan',
+		38 => 'Aiana',
+		39 => 'Manouba',
+	),
+	'TO' =>
+	array (
+		'01' => 'Ha',
+		'02' => 'Tongatapu',
+		'03' => 'Vava',
+	),
+	'TR' =>
+	array (
+		'02' => 'Adiyaman',
+		'03' => 'Afyonkarahisar',
+		'04' => 'Agri',
+		'05' => 'Amasya',
+		'07' => 'Antalya',
+		'08' => 'Artvin',
+		'09' => 'Aydin',
+		10 => 'Balikesir',
+		11 => 'Bilecik',
+		12 => 'Bingol',
+		13 => 'Bitlis',
+		14 => 'Bolu',
+		15 => 'Burdur',
+		16 => 'Bursa',
+		17 => 'Canakkale',
+		19 => 'Corum',
+		20 => 'Denizli',
+		21 => 'Diyarbakir',
+		22 => 'Edirne',
+		23 => 'Elazig',
+		24 => 'Erzincan',
+		25 => 'Erzurum',
+		26 => 'Eskisehir',
+		28 => 'Giresun',
+		31 => 'Hatay',
+		32 => 'Mersin',
+		33 => 'Isparta',
+		34 => 'Istanbul',
+		35 => 'Izmir',
+		37 => 'Kastamonu',
+		38 => 'Kayseri',
+		39 => 'Kirklareli',
+		40 => 'Kirsehir',
+		41 => 'Kocaeli',
+		43 => 'Kutahya',
+		44 => 'Malatya',
+		45 => 'Manisa',
+		46 => 'Kahramanmaras',
+		48 => 'Mugla',
+		49 => 'Mus',
+		50 => 'Nevsehir',
+		52 => 'Ordu',
+		53 => 'Rize',
+		54 => 'Sakarya',
+		55 => 'Samsun',
+		57 => 'Sinop',
+		58 => 'Sivas',
+		59 => 'Tekirdag',
+		60 => 'Tokat',
+		61 => 'Trabzon',
+		62 => 'Tunceli',
+		63 => 'Sanliurfa',
+		64 => 'Usak',
+		65 => 'Van',
+		66 => 'Yozgat',
+		68 => 'Ankara',
+		69 => 'Gumushane',
+		70 => 'Hakkari',
+		71 => 'Konya',
+		72 => 'Mardin',
+		73 => 'Nigde',
+		74 => 'Siirt',
+		75 => 'Aksaray',
+		76 => 'Batman',
+		77 => 'Bayburt',
+		78 => 'Karaman',
+		79 => 'Kirikkale',
+		80 => 'Sirnak',
+		81 => 'Adana',
+		82 => 'Cankiri',
+		83 => 'Gaziantep',
+		84 => 'Kars',
+		85 => 'Zonguldak',
+		86 => 'Ardahan',
+		87 => 'Bartin',
+		88 => 'Igdir',
+		89 => 'Karabuk',
+		90 => 'Kilis',
+		91 => 'Osmaniye',
+		92 => 'Yalova',
+		93 => 'Duzce',
+	),
+	'TT' =>
+	array (
+		'01' => 'Arima',
+		'02' => 'Caroni',
+		'03' => 'Mayaro',
+		'04' => 'Nariva',
+		'05' => 'Port-of-Spain',
+		'06' => 'Saint Andrew',
+		'07' => 'Saint David',
+		'08' => 'Saint George',
+		'09' => 'Saint Patrick',
+		10 => 'San Fernando',
+		11 => 'Tobago',
+		12 => 'Victoria',
+	),
+	'TW' =>
+	array (
+		'01' => 'Fu-chien',
+		'02' => 'Kao-hsiung',
+		'03' => 'T\'ai-pei',
+		'04' => 'T\'ai-wan',
+	),
+	'TZ' =>
+	array (
+		'02' => 'Pwani',
+		'03' => 'Dodoma',
+		'04' => 'Iringa',
+		'05' => 'Kigoma',
+		'06' => 'Kilimanjaro',
+		'07' => 'Lindi',
+		'08' => 'Mara',
+		'09' => 'Mbeya',
+		10 => 'Morogoro',
+		11 => 'Mtwara',
+		12 => 'Mwanza',
+		13 => 'Pemba North',
+		14 => 'Ruvuma',
+		15 => 'Shinyanga',
+		16 => 'Singida',
+		17 => 'Tabora',
+		18 => 'Tanga',
+		19 => 'Kagera',
+		20 => 'Pemba South',
+		21 => 'Zanzibar Central',
+		22 => 'Zanzibar North',
+		23 => 'Dar es Salaam',
+		24 => 'Rukwa',
+		25 => 'Zanzibar Urban',
+		26 => 'Arusha',
+		27 => 'Manyara',
+	),
+	'UA' =>
+	array (
+		'01' => 'Cherkas\'ka Oblast\'',
+		'02' => 'Chernihivs\'ka Oblast\'',
+		'03' => 'Chernivets\'ka Oblast\'',
+		'04' => 'Dnipropetrovs\'ka Oblast\'',
+		'05' => 'Donets\'ka Oblast\'',
+		'06' => 'Ivano-Frankivs\'ka Oblast\'',
+		'07' => 'Kharkivs\'ka Oblast\'',
+		'08' => 'Khersons\'ka Oblast\'',
+		'09' => 'Khmel\'nyts\'ka Oblast\'',
+		10 => 'Kirovohrads\'ka Oblast\'',
+		11 => 'Krym',
+		12 => 'Kyyiv',
+		13 => 'Kyyivs\'ka Oblast\'',
+		14 => 'Luhans\'ka Oblast\'',
+		15 => 'L\'vivs\'ka Oblast\'',
+		16 => 'Mykolayivs\'ka Oblast\'',
+		17 => 'Odes\'ka Oblast\'',
+		18 => 'Poltavs\'ka Oblast\'',
+		19 => 'Rivnens\'ka Oblast\'',
+		20 => 'Sevastopol\'',
+		21 => 'Sums\'ka Oblast\'',
+		22 => 'Ternopil\'s\'ka Oblast\'',
+		23 => 'Vinnyts\'ka Oblast\'',
+		24 => 'Volyns\'ka Oblast\'',
+		25 => 'Zakarpats\'ka Oblast\'',
+		26 => 'Zaporiz\'ka Oblast\'',
+		27 => 'Zhytomyrs\'ka Oblast\'',
+	),
+	'UG' =>
+	array (
+		26 => 'Apac',
+		28 => 'Bundibugyo',
+		29 => 'Bushenyi',
+		30 => 'Gulu',
+		31 => 'Hoima',
+		33 => 'Jinja',
+		36 => 'Kalangala',
+		37 => 'Kampala',
+		38 => 'Kamuli',
+		39 => 'Kapchorwa',
+		40 => 'Kasese',
+		41 => 'Kibale',
+		42 => 'Kiboga',
+		43 => 'Kisoro',
+		45 => 'Kotido',
+		46 => 'Kumi',
+		47 => 'Lira',
+		50 => 'Masindi',
+		52 => 'Mbarara',
+		56 => 'Mubende',
+		58 => 'Nebbi',
+		59 => 'Ntungamo',
+		60 => 'Pallisa',
+		61 => 'Rakai',
+		65 => 'Adjumani',
+		66 => 'Bugiri',
+		67 => 'Busia',
+		69 => 'Katakwi',
+		70 => 'Luwero',
+		71 => 'Masaka',
+		72 => 'Moyo',
+		73 => 'Nakasongola',
+		74 => 'Sembabule',
+		76 => 'Tororo',
+		77 => 'Arua',
+		78 => 'Iganga',
+		79 => 'Kabarole',
+		80 => 'Kaberamaido',
+		81 => 'Kamwenge',
+		82 => 'Kanungu',
+		83 => 'Kayunga',
+		84 => 'Kitgum',
+		85 => 'Kyenjojo',
+		86 => 'Mayuge',
+		87 => 'Mbale',
+		88 => 'Moroto',
+		89 => 'Mpigi',
+		90 => 'Mukono',
+		91 => 'Nakapiripirit',
+		92 => 'Pader',
+		93 => 'Rukungiri',
+		94 => 'Sironko',
+		95 => 'Soroti',
+		96 => 'Wakiso',
+		97 => 'Yumbe',
+	),
+	'US' =>
+	array (
+		'AA' => 'Armed Forces Americas',
+		'AE' => 'Armed Forces Europe',
+		'AK' => 'Alaska',
+		'AL' => 'Alabama',
+		'AP' => 'Armed Forces Pacific',
+		'AR' => 'Arkansas',
+		'AS' => 'American Samoa',
+		'AZ' => 'Arizona',
+		'CA' => 'California',
+		'CO' => 'Colorado',
+		'CT' => 'Connecticut',
+		'DC' => 'District of Columbia',
+		'DE' => 'Delaware',
+		'FL' => 'Florida',
+		'FM' => 'Federated States of Micronesia',
+		'GA' => 'Georgia',
+		'GU' => 'Guam',
+		'HI' => 'Hawaii',
+		'IA' => 'Iowa',
+		'ID' => 'Idaho',
+		'IL' => 'Illinois',
+		'IN' => 'Indiana',
+		'KS' => 'Kansas',
+		'KY' => 'Kentucky',
+		'LA' => 'Louisiana',
+		'MA' => 'Massachusetts',
+		'MD' => 'Maryland',
+		'ME' => 'Maine',
+		'MH' => 'Marshall Islands',
+		'MI' => 'Michigan',
+		'MN' => 'Minnesota',
+		'MO' => 'Missouri',
+		'MP' => 'Northern Mariana Islands',
+		'MS' => 'Mississippi',
+		'MT' => 'Montana',
+		'NC' => 'North Carolina',
+		'ND' => 'North Dakota',
+		'NE' => 'Nebraska',
+		'NH' => 'New Hampshire',
+		'NJ' => 'New Jersey',
+		'NM' => 'New Mexico',
+		'NV' => 'Nevada',
+		'NY' => 'New York',
+		'OH' => 'Ohio',
+		'OK' => 'Oklahoma',
+		'OR' => 'Oregon',
+		'PA' => 'Pennsylvania',
+		'PW' => 'Palau',
+		'RI' => 'Rhode Island',
+		'SC' => 'South Carolina',
+		'SD' => 'South Dakota',
+		'TN' => 'Tennessee',
+		'TX' => 'Texas',
+		'UT' => 'Utah',
+		'VA' => 'Virginia',
+		'VI' => 'Virgin Islands',
+		'VT' => 'Vermont',
+		'WA' => 'Washington',
+		'WI' => 'Wisconsin',
+		'WV' => 'West Virginia',
+		'WY' => 'Wyoming',
+	),
+	'UY' =>
+	array (
+		'01' => 'Artigas',
+		'02' => 'Canelones',
+		'03' => 'Cerro Largo',
+		'04' => 'Colonia',
+		'05' => 'Durazno',
+		'06' => 'Flores',
+		'07' => 'Florida',
+		'08' => 'Lavalleja',
+		'09' => 'Maldonado',
+		10 => 'Montevideo',
+		11 => 'Paysandu',
+		12 => 'Rio Negro',
+		13 => 'Rivera',
+		14 => 'Rocha',
+		15 => 'Salto',
+		16 => 'San Jose',
+		17 => 'Soriano',
+		18 => 'Tacuarembo',
+		19 => 'Treinta y Tres',
+	),
+	'UZ' =>
+	array (
+		'01' => 'Andijon',
+		'02' => 'Bukhoro',
+		'03' => 'Farghona',
+		'04' => 'Jizzakh',
+		'05' => 'Khorazm',
+		'06' => 'Namangan',
+		'07' => 'Nawoiy',
+		'08' => 'Qashqadaryo',
+		'09' => 'Qoraqalpoghiston',
+		10 => 'Samarqand',
+		11 => 'Sirdaryo',
+		12 => 'Surkhondaryo',
+		14 => 'Toshkent',
+		15 => 'Jizzax',
+	),
+	'VC' =>
+	array (
+		'01' => 'Charlotte',
+		'02' => 'Saint Andrew',
+		'03' => 'Saint David',
+		'04' => 'Saint George',
+		'05' => 'Saint Patrick',
+		'06' => 'Grenadines',
+	),
+	'VE' =>
+	array (
+		'01' => 'Amazonas',
+		'02' => 'Anzoategui',
+		'03' => 'Apure',
+		'04' => 'Aragua',
+		'05' => 'Barinas',
+		'06' => 'Bolivar',
+		'07' => 'Carabobo',
+		'08' => 'Cojedes',
+		'09' => 'Delta Amacuro',
+		11 => 'Falcon',
+		12 => 'Guarico',
+		13 => 'Lara',
+		14 => 'Merida',
+		15 => 'Miranda',
+		16 => 'Monagas',
+		17 => 'Nueva Esparta',
+		18 => 'Portuguesa',
+		19 => 'Sucre',
+		20 => 'Tachira',
+		21 => 'Trujillo',
+		22 => 'Yaracuy',
+		23 => 'Zulia',
+		24 => 'Dependencias Federales',
+		25 => 'Distrito Federal',
+		26 => 'Vargas',
+	),
+	'VN' =>
+	array (
+		'01' => 'An Giang',
+		'03' => 'Ben Tre',
+		'05' => 'Cao Bang',
+		'09' => 'Dong Thap',
+		13 => 'Hai Phong',
+		20 => 'Ho Chi Minh',
+		21 => 'Kien Giang',
+		23 => 'Lam Dong',
+		24 => 'Long An',
+		30 => 'Quang Ninh',
+		32 => 'Son La',
+		33 => 'Tay Ninh',
+		34 => 'Thanh Hoa',
+		35 => 'Thai Binh',
+		37 => 'Tien Giang',
+		39 => 'Lang Son',
+		43 => 'Dong Nai',
+		44 => 'Ha Noi',
+		45 => 'Ba Ria-Vung Tau',
+		46 => 'Binh Dinh',
+		47 => 'Binh Thuan',
+		49 => 'Gia Lai',
+		50 => 'Ha Giang',
+		52 => 'Ha Tinh',
+		53 => 'Hoa Binh',
+		54 => 'Khanh Hoa',
+		55 => 'Kon Tum',
+		58 => 'Nghe An',
+		59 => 'Ninh Binh',
+		60 => 'Ninh Thuan',
+		61 => 'Phu Yen',
+		62 => 'Quang Binh',
+		63 => 'Quang Ngai',
+		64 => 'Quang Tri',
+		65 => 'Soc Trang',
+		66 => 'Thua Thien-Hue',
+		67 => 'Tra Vinh',
+		68 => 'Tuyen Quang',
+		69 => 'Vinh Long',
+		70 => 'Yen Bai',
+		71 => 'Bac Giang',
+		72 => 'Bac Kan',
+		73 => 'Bac Lieu',
+		74 => 'Bac Ninh',
+		75 => 'Binh Duong',
+		76 => 'Binh Phuoc',
+		77 => 'Ca Mau',
+		78 => 'Da Nang',
+		79 => 'Hai Duong',
+		80 => 'Ha Nam',
+		81 => 'Hung Yen',
+		82 => 'Nam Dinh',
+		83 => 'Phu Tho',
+		84 => 'Quang Nam',
+		85 => 'Thai Nguyen',
+		86 => 'Vinh Phuc',
+		87 => 'Can Tho',
+		88 => 'Dac Lak',
+		89 => 'Lai Chau',
+		90 => 'Lao Cai',
+		91 => 'Dak Nong',
+		92 => 'Dien Bien',
+		93 => 'Hau Giang',
+	),
+	'VU' =>
+	array (
+		'05' => 'Ambrym',
+		'06' => 'Aoba',
+		'07' => 'Torba',
+		'08' => 'Efate',
+		'09' => 'Epi',
+		10 => 'Malakula',
+		11 => 'Paama',
+		12 => 'Pentecote',
+		13 => 'Sanma',
+		14 => 'Shepherd',
+		15 => 'Tafea',
+		16 => 'Malampa',
+		17 => 'Penama',
+		18 => 'Shefa',
+	),
+	'WS' =>
+	array (
+		'02' => 'Aiga-i-le-Tai',
+		'03' => 'Atua',
+		'04' => 'Fa',
+		'05' => 'Gaga',
+		'06' => 'Va',
+		'07' => 'Gagaifomauga',
+		'08' => 'Palauli',
+		'09' => 'Satupa',
+		10 => 'Tuamasaga',
+		11 => 'Vaisigano',
+	),
+	'YE' =>
+	array (
+		'01' => 'Abyan',
+		'02' => 'Adan',
+		'03' => 'Al Mahrah',
+		'04' => 'Hadramawt',
+		'05' => 'Shabwah',
+		24 => 'Lahij',
+		20 => 'Al Bayda\'',
+		'08' => 'Al Hudaydah',
+		21 => 'Al Jawf',
+		10 => 'Al Mahwit',
+		11 => 'Dhamar',
+		22 => 'Hajjah',
+		23 => 'Ibb',
+		14 => 'Ma\'rib',
+		15 => 'Sa\'dah',
+		16 => 'San\'a\'',
+		25 => 'Taizz',
+		18 => 'Ad Dali',
+		19 => 'Amran',
+	),
+	'ZA' =>
+	array (
+		'01' => 'North-Western Province',
+		'02' => 'KwaZulu-Natal',
+		'03' => 'Free State',
+		'05' => 'Eastern Cape',
+		'06' => 'Gauteng',
+		'07' => 'Mpumalanga',
+		'08' => 'Northern Cape',
+		'09' => 'Limpopo',
+		10 => 'North-West',
+		11 => 'Western Cape',
+	),
+	'ZM' =>
+	array (
+		'01' => 'Western',
+		'02' => 'Central',
+		'03' => 'Eastern',
+		'04' => 'Luapula',
+		'05' => 'Northern',
+		'06' => 'North-Western',
+		'07' => 'Southern',
+		'08' => 'Copperbelt',
+		'09' => 'Lusaka',
+	),
+	'ZW' =>
+	array (
+		'01' => 'Manicaland',
+		'02' => 'Midlands',
+		'03' => 'Mashonaland Central',
+		'04' => 'Mashonaland East',
+		'05' => 'Mashonaland West',
+		'06' => 'Matabeleland North',
+		'07' => 'Matabeleland South',
+		'08' => 'Masvingo',
+		'09' => 'Bulawayo',
+		10 => 'Harare',
+	),
+);
\ No newline at end of file
diff --git a/htdocs/includes/geoip/timezone.php b/htdocs/includes/geoip/timezone.php
new file mode 100644
index 00000000000..e5d991d8133
--- /dev/null
+++ b/htdocs/includes/geoip/timezone.php
@@ -0,0 +1,2243 @@
+<?php
+
+/**
+ * Get time zone
+ * @param string $country
+ * @param string $region
+ * @return string If the timezone is not found, returns null`
+ */
+function get_time_zone($country, $region)
+{
+    $timezone = null;
+    switch ($country) {
+        case "AD":
+            $timezone = "Europe/Andorra";
+            break;
+        case "AE":
+            $timezone = "Asia/Dubai";
+            break;
+        case "AF":
+            $timezone = "Asia/Kabul";
+            break;
+        case "AG":
+            $timezone = "America/Antigua";
+            break;
+        case "AI":
+            $timezone = "America/Anguilla";
+            break;
+        case "AL":
+            $timezone = "Europe/Tirane";
+            break;
+        case "AM":
+            $timezone = "Asia/Yerevan";
+            break;
+        case "AN":
+            $timezone = "America/Curacao";
+            break;
+        case "AO":
+            $timezone = "Africa/Luanda";
+            break;
+        case "AQ":
+            $timezone = "Antarctica/South_Pole";
+            break;
+        case "AR":
+            switch ($region) {
+                case "01":
+                    $timezone = "America/Argentina/Buenos_Aires";
+                    break;
+                case "02":
+                    $timezone = "America/Argentina/Catamarca";
+                    break;
+                case "03":
+                    $timezone = "America/Argentina/Tucuman";
+                    break;
+                case "04":
+                    $timezone = "America/Argentina/Rio_Gallegos";
+                    break;
+                case "05":
+                    $timezone = "America/Argentina/Cordoba";
+                    break;
+                case "06":
+                    $timezone = "America/Argentina/Tucuman";
+                    break;
+                case "07":
+                    $timezone = "America/Argentina/Buenos_Aires";
+                    break;
+                case "08":
+                    $timezone = "America/Argentina/Buenos_Aires";
+                    break;
+                case "09":
+                    $timezone = "America/Argentina/Tucuman";
+                    break;
+                case "10":
+                    $timezone = "America/Argentina/Jujuy";
+                    break;
+                case "11":
+                    $timezone = "America/Argentina/San_Luis";
+                    break;
+                case "12":
+                    $timezone = "America/Argentina/La_Rioja";
+                    break;
+                case "13":
+                    $timezone = "America/Argentina/Mendoza";
+                    break;
+                case "14":
+                    $timezone = "America/Argentina/Buenos_Aires";
+                    break;
+                case "15":
+                    $timezone = "America/Argentina/San_Luis";
+                    break;
+                case "16":
+                    $timezone = "America/Argentina/Buenos_Aires";
+                    break;
+                case "17":
+                    $timezone = "America/Argentina/Salta";
+                    break;
+                case "18":
+                    $timezone = "America/Argentina/San_Juan";
+                    break;
+                case "19":
+                    $timezone = "America/Argentina/San_Luis";
+                    break;
+                case "20":
+                    $timezone = "America/Argentina/Rio_Gallegos";
+                    break;
+                case "21":
+                    $timezone = "America/Argentina/Buenos_Aires";
+                    break;
+                case "22":
+                    $timezone = "America/Argentina/Catamarca";
+                    break;
+                case "23":
+                    $timezone = "America/Argentina/Ushuaia";
+                    break;
+                case "24":
+                    $timezone = "America/Argentina/Tucuman";
+                    break;
+        }
+        break;
+        case "AS":
+            $timezone = "Pacific/Pago_Pago";
+            break;
+        case "AT":
+            $timezone = "Europe/Vienna";
+            break;
+        case "AU":
+            switch ($region) {
+                case "01":
+                    $timezone = "Australia/Sydney";
+                    break;
+                case "02":
+                    $timezone = "Australia/Sydney";
+                    break;
+                case "03":
+                    $timezone = "Australia/Darwin";
+                    break;
+                case "04":
+                    $timezone = "Australia/Brisbane";
+                    break;
+                case "05":
+                    $timezone = "Australia/Adelaide";
+                    break;
+                case "06":
+                    $timezone = "Australia/Hobart";
+                    break;
+                case "07":
+                    $timezone = "Australia/Melbourne";
+                    break;
+                case "08":
+                    $timezone = "Australia/Perth";
+                    break;
+        }
+        break;
+        case "AW":
+            $timezone = "America/Aruba";
+            break;
+        case "AX":
+            $timezone = "Europe/Mariehamn";
+            break;
+        case "AZ":
+            $timezone = "Asia/Baku";
+            break;
+        case "BA":
+            $timezone = "Europe/Sarajevo";
+            break;
+        case "BB":
+            $timezone = "America/Barbados";
+            break;
+        case "BD":
+            $timezone = "Asia/Dhaka";
+            break;
+        case "BE":
+            $timezone = "Europe/Brussels";
+            break;
+        case "BF":
+            $timezone = "Africa/Ouagadougou";
+            break;
+        case "BG":
+            $timezone = "Europe/Sofia";
+            break;
+        case "BH":
+            $timezone = "Asia/Bahrain";
+            break;
+        case "BI":
+            $timezone = "Africa/Bujumbura";
+            break;
+        case "BJ":
+            $timezone = "Africa/Porto-Novo";
+            break;
+        case "BL":
+            $timezone = "America/St_Barthelemy";
+            break;
+        case "BM":
+            $timezone = "Atlantic/Bermuda";
+            break;
+        case "BN":
+            $timezone = "Asia/Brunei";
+            break;
+        case "BO":
+            $timezone = "America/La_Paz";
+            break;
+        case "BQ":
+            $timezone = "America/Curacao";
+            break;
+        case "BR":
+            switch ($region) {
+                case "01":
+                    $timezone = "America/Rio_Branco";
+                    break;
+                case "02":
+                    $timezone = "America/Maceio";
+                    break;
+                case "03":
+                    $timezone = "America/Sao_Paulo";
+                    break;
+                case "04":
+                    $timezone = "America/Manaus";
+                    break;
+                case "05":
+                    $timezone = "America/Bahia";
+                    break;
+                case "06":
+                    $timezone = "America/Fortaleza";
+                    break;
+                case "07":
+                    $timezone = "America/Sao_Paulo";
+                    break;
+                case "08":
+                    $timezone = "America/Sao_Paulo";
+                    break;
+                case "11":
+                    $timezone = "America/Campo_Grande";
+                    break;
+                case "13":
+                    $timezone = "America/Belem";
+                    break;
+                case "14":
+                    $timezone = "America/Cuiaba";
+                    break;
+                case "15":
+                    $timezone = "America/Sao_Paulo";
+                    break;
+                case "16":
+                    $timezone = "America/Belem";
+                    break;
+                case "17":
+                    $timezone = "America/Recife";
+                    break;
+                case "18":
+                    $timezone = "America/Sao_Paulo";
+                    break;
+                case "20":
+                    $timezone = "America/Fortaleza";
+                    break;
+                case "21":
+                    $timezone = "America/Sao_Paulo";
+                    break;
+                case "22":
+                    $timezone = "America/Recife";
+                    break;
+                case "23":
+                    $timezone = "America/Sao_Paulo";
+                    break;
+                case "24":
+                    $timezone = "America/Porto_Velho";
+                    break;
+                case "25":
+                    $timezone = "America/Boa_Vista";
+                    break;
+                case "26":
+                    $timezone = "America/Sao_Paulo";
+                    break;
+                case "27":
+                    $timezone = "America/Sao_Paulo";
+                    break;
+                case "28":
+                    $timezone = "America/Maceio";
+                    break;
+                case "29":
+                    $timezone = "America/Sao_Paulo";
+                    break;
+                case "30":
+                    $timezone = "America/Recife";
+                    break;
+                case "31":
+                    $timezone = "America/Araguaina";
+                    break;
+        }
+        break;
+        case "BS":
+            $timezone = "America/Nassau";
+            break;
+        case "BT":
+            $timezone = "Asia/Thimphu";
+            break;
+        case "BV":
+            $timezone = "Antarctica/Syowa";
+            break;
+        case "BW":
+            $timezone = "Africa/Gaborone";
+            break;
+        case "BY":
+            $timezone = "Europe/Minsk";
+            break;
+        case "BZ":
+            $timezone = "America/Belize";
+            break;
+        case "CA":
+            switch ($region) {
+                case "AB":
+                    $timezone = "America/Edmonton";
+                    break;
+                case "BC":
+                    $timezone = "America/Vancouver";
+                    break;
+                case "MB":
+                    $timezone = "America/Winnipeg";
+                    break;
+                case "NB":
+                    $timezone = "America/Halifax";
+                    break;
+                case "NL":
+                    $timezone = "America/St_Johns";
+                    break;
+                case "NS":
+                    $timezone = "America/Halifax";
+                    break;
+                case "NT":
+                    $timezone = "America/Yellowknife";
+                    break;
+                case "NU":
+                    $timezone = "America/Rankin_Inlet";
+                    break;
+                case "ON":
+                    $timezone = "America/Toronto";
+                    break;
+                case "PE":
+                    $timezone = "America/Halifax";
+                    break;
+                case "QC":
+                    $timezone = "America/Montreal";
+                    break;
+                case "SK":
+                    $timezone = "America/Regina";
+                    break;
+                case "YT":
+                    $timezone = "America/Whitehorse";
+                    break;
+        }
+        break;
+        case "CC":
+            $timezone = "Indian/Cocos";
+            break;
+        case "CD":
+            switch ($region) {
+                case "01":
+                    $timezone = "Africa/Kinshasa";
+                    break;
+                case "02":
+                    $timezone = "Africa/Kinshasa";
+                    break;
+                case "03":
+                    $timezone = "Africa/Kinshasa";
+                    break;
+                case "04":
+                    $timezone = "Africa/Lubumbashi";
+                    break;
+                case "05":
+                    $timezone = "Africa/Lubumbashi";
+                    break;
+                case "06":
+                    $timezone = "Africa/Kinshasa";
+                    break;
+                case "07":
+                    $timezone = "Africa/Lubumbashi";
+                    break;
+                case "08":
+                    $timezone = "Africa/Kinshasa";
+                    break;
+                case "09":
+                    $timezone = "Africa/Lubumbashi";
+                    break;
+                case "10":
+                    $timezone = "Africa/Lubumbashi";
+                    break;
+                case "11":
+                    $timezone = "Africa/Lubumbashi";
+                    break;
+                case "12":
+                    $timezone = "Africa/Lubumbashi";
+                    break;
+        }
+        break;
+        case "CF":
+            $timezone = "Africa/Bangui";
+            break;
+        case "CG":
+            $timezone = "Africa/Brazzaville";
+            break;
+        case "CH":
+            $timezone = "Europe/Zurich";
+            break;
+        case "CI":
+            $timezone = "Africa/Abidjan";
+            break;
+        case "CK":
+            $timezone = "Pacific/Rarotonga";
+            break;
+        case "CL":
+            $timezone = "America/Santiago";
+            break;
+        case "CM":
+            $timezone = "Africa/Lagos";
+            break;
+        case "CN":
+            switch ($region) {
+                case "01":
+                    $timezone = "Asia/Shanghai";
+                    break;
+                case "02":
+                    $timezone = "Asia/Shanghai";
+                    break;
+                case "03":
+                    $timezone = "Asia/Shanghai";
+                    break;
+                case "04":
+                    $timezone = "Asia/Shanghai";
+                    break;
+                case "05":
+                    $timezone = "Asia/Harbin";
+                    break;
+                case "06":
+                    $timezone = "Asia/Chongqing";
+                    break;
+                case "07":
+                    $timezone = "Asia/Shanghai";
+                    break;
+                case "08":
+                    $timezone = "Asia/Harbin";
+                    break;
+                case "09":
+                    $timezone = "Asia/Shanghai";
+                    break;
+                case "10":
+                    $timezone = "Asia/Shanghai";
+                    break;
+                case "11":
+                    $timezone = "Asia/Chongqing";
+                    break;
+                case "12":
+                    $timezone = "Asia/Shanghai";
+                    break;
+                case "13":
+                    $timezone = "Asia/Urumqi";
+                    break;
+                case "14":
+                    $timezone = "Asia/Chongqing";
+                    break;
+                case "15":
+                    $timezone = "Asia/Chongqing";
+                    break;
+                case "16":
+                    $timezone = "Asia/Chongqing";
+                    break;
+                case "18":
+                    $timezone = "Asia/Chongqing";
+                    break;
+                case "19":
+                    $timezone = "Asia/Harbin";
+                    break;
+                case "20":
+                    $timezone = "Asia/Harbin";
+                    break;
+                case "21":
+                    $timezone = "Asia/Chongqing";
+                    break;
+                case "22":
+                    $timezone = "Asia/Harbin";
+                    break;
+                case "23":
+                    $timezone = "Asia/Shanghai";
+                    break;
+                case "24":
+                    $timezone = "Asia/Chongqing";
+                    break;
+                case "25":
+                    $timezone = "Asia/Shanghai";
+                    break;
+                case "26":
+                    $timezone = "Asia/Chongqing";
+                    break;
+                case "28":
+                    $timezone = "Asia/Shanghai";
+                    break;
+                case "29":
+                    $timezone = "Asia/Chongqing";
+                    break;
+                case "30":
+                    $timezone = "Asia/Chongqing";
+                    break;
+                case "31":
+                    $timezone = "Asia/Chongqing";
+                    break;
+                case "32":
+                    $timezone = "Asia/Chongqing";
+                    break;
+                case "33":
+                    $timezone = "Asia/Chongqing";
+                    break;
+        }
+        break;
+        case "CO":
+            $timezone = "America/Bogota";
+            break;
+        case "CR":
+            $timezone = "America/Costa_Rica";
+            break;
+        case "CU":
+            $timezone = "America/Havana";
+            break;
+        case "CV":
+            $timezone = "Atlantic/Cape_Verde";
+            break;
+        case "CW":
+            $timezone = "America/Curacao";
+            break;
+        case "CX":
+            $timezone = "Indian/Christmas";
+            break;
+        case "CY":
+            $timezone = "Asia/Nicosia";
+            break;
+        case "CZ":
+            $timezone = "Europe/Prague";
+            break;
+        case "DE":
+            $timezone = "Europe/Berlin";
+            break;
+        case "DJ":
+            $timezone = "Africa/Djibouti";
+            break;
+        case "DK":
+            $timezone = "Europe/Copenhagen";
+            break;
+        case "DM":
+            $timezone = "America/Dominica";
+            break;
+        case "DO":
+            $timezone = "America/Santo_Domingo";
+            break;
+        case "DZ":
+            $timezone = "Africa/Algiers";
+            break;
+        case "EC":
+            switch ($region) {
+                case "01":
+                    $timezone = "Pacific/Galapagos";
+                    break;
+                case "02":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "03":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "04":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "05":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "06":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "07":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "08":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "09":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "10":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "11":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "12":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "13":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "14":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "15":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "17":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "18":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "19":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "20":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "22":
+                    $timezone = "America/Guayaquil";
+                    break;
+                case "24":
+                    $timezone = "America/Guayaquil";
+                    break;
+        }
+        break;
+        case "EE":
+            $timezone = "Europe/Tallinn";
+            break;
+        case "EG":
+            $timezone = "Africa/Cairo";
+            break;
+        case "EH":
+            $timezone = "Africa/El_Aaiun";
+            break;
+        case "ER":
+            $timezone = "Africa/Asmara";
+            break;
+        case "ES":
+            switch ($region) {
+                case "07":
+                    $timezone = "Europe/Madrid";
+                    break;
+                case "27":
+                    $timezone = "Europe/Madrid";
+                    break;
+                case "29":
+                    $timezone = "Europe/Madrid";
+                    break;
+                case "31":
+                    $timezone = "Europe/Madrid";
+                    break;
+                case "32":
+                    $timezone = "Europe/Madrid";
+                    break;
+                case "34":
+                    $timezone = "Europe/Madrid";
+                    break;
+                case "39":
+                    $timezone = "Europe/Madrid";
+                    break;
+                case "51":
+                    $timezone = "Africa/Ceuta";
+                    break;
+                case "52":
+                    $timezone = "Europe/Madrid";
+                    break;
+                case "53":
+                    $timezone = "Atlantic/Canary";
+                    break;
+                case "54":
+                    $timezone = "Europe/Madrid";
+                    break;
+                case "55":
+                    $timezone = "Europe/Madrid";
+                    break;
+                case "56":
+                    $timezone = "Europe/Madrid";
+                    break;
+                case "57":
+                    $timezone = "Europe/Madrid";
+                    break;
+                case "58":
+                    $timezone = "Europe/Madrid";
+                    break;
+                case "59":
+                    $timezone = "Europe/Madrid";
+                    break;
+                case "60":
+                    $timezone = "Europe/Madrid";
+                    break;
+        }
+        break;
+        case "ET":
+            $timezone = "Africa/Addis_Ababa";
+            break;
+        case "FI":
+            $timezone = "Europe/Helsinki";
+            break;
+        case "FJ":
+            $timezone = "Pacific/Fiji";
+            break;
+        case "FK":
+            $timezone = "Atlantic/Stanley";
+            break;
+        case "FM":
+            $timezone = "Pacific/Pohnpei";
+            break;
+        case "FO":
+            $timezone = "Atlantic/Faroe";
+            break;
+        case "FR":
+            $timezone = "Europe/Paris";
+            break;
+        case "FX":
+            $timezone = "Europe/Paris";
+            break;
+        case "GA":
+            $timezone = "Africa/Libreville";
+            break;
+        case "GB":
+            $timezone = "Europe/London";
+            break;
+        case "GD":
+            $timezone = "America/Grenada";
+            break;
+        case "GE":
+            $timezone = "Asia/Tbilisi";
+            break;
+        case "GF":
+            $timezone = "America/Cayenne";
+            break;
+        case "GG":
+            $timezone = "Europe/Guernsey";
+            break;
+        case "GH":
+            $timezone = "Africa/Accra";
+            break;
+        case "GI":
+            $timezone = "Europe/Gibraltar";
+            break;
+        case "GL":
+            switch ($region) {
+                case "01":
+                    $timezone = "America/Thule";
+                    break;
+                case "02":
+                    $timezone = "America/Godthab";
+                    break;
+                case "03":
+                    $timezone = "America/Godthab";
+                    break;
+        }
+        break;
+        case "GM":
+            $timezone = "Africa/Banjul";
+            break;
+        case "GN":
+            $timezone = "Africa/Conakry";
+            break;
+        case "GP":
+            $timezone = "America/Guadeloupe";
+            break;
+        case "GQ":
+            $timezone = "Africa/Malabo";
+            break;
+        case "GR":
+            $timezone = "Europe/Athens";
+            break;
+        case "GS":
+            $timezone = "Atlantic/South_Georgia";
+            break;
+        case "GT":
+            $timezone = "America/Guatemala";
+            break;
+        case "GU":
+            $timezone = "Pacific/Guam";
+            break;
+        case "GW":
+            $timezone = "Africa/Bissau";
+            break;
+        case "GY":
+            $timezone = "America/Guyana";
+            break;
+        case "HK":
+            $timezone = "Asia/Hong_Kong";
+            break;
+        case "HN":
+            $timezone = "America/Tegucigalpa";
+            break;
+        case "HR":
+            $timezone = "Europe/Zagreb";
+            break;
+        case "HT":
+            $timezone = "America/Port-au-Prince";
+            break;
+        case "HU":
+            $timezone = "Europe/Budapest";
+            break;
+        case "ID":
+            switch ($region) {
+                case "01":
+                    $timezone = "Asia/Pontianak";
+                    break;
+                case "02":
+                    $timezone = "Asia/Makassar";
+                    break;
+                case "03":
+                    $timezone = "Asia/Jakarta";
+                    break;
+                case "04":
+                    $timezone = "Asia/Jakarta";
+                    break;
+                case "05":
+                    $timezone = "Asia/Jakarta";
+                    break;
+                case "06":
+                    $timezone = "Asia/Jakarta";
+                    break;
+                case "07":
+                    $timezone = "Asia/Jakarta";
+                    break;
+                case "08":
+                    $timezone = "Asia/Jakarta";
+                    break;
+                case "09":
+                    $timezone = "Asia/Jayapura";
+                    break;
+                case "10":
+                    $timezone = "Asia/Jakarta";
+                    break;
+                case "11":
+                    $timezone = "Asia/Pontianak";
+                    break;
+                case "12":
+                    $timezone = "Asia/Makassar";
+                    break;
+                case "13":
+                    $timezone = "Asia/Makassar";
+                    break;
+                case "14":
+                    $timezone = "Asia/Makassar";
+                    break;
+                case "15":
+                    $timezone = "Asia/Jakarta";
+                    break;
+                case "16":
+                    $timezone = "Asia/Makassar";
+                    break;
+                case "17":
+                    $timezone = "Asia/Makassar";
+                    break;
+                case "18":
+                    $timezone = "Asia/Makassar";
+                    break;
+                case "19":
+                    $timezone = "Asia/Pontianak";
+                    break;
+                case "20":
+                    $timezone = "Asia/Makassar";
+                    break;
+                case "21":
+                    $timezone = "Asia/Makassar";
+                    break;
+                case "22":
+                    $timezone = "Asia/Makassar";
+                    break;
+                case "23":
+                    $timezone = "Asia/Makassar";
+                    break;
+                case "24":
+                    $timezone = "Asia/Jakarta";
+                    break;
+                case "25":
+                    $timezone = "Asia/Pontianak";
+                    break;
+                case "26":
+                    $timezone = "Asia/Pontianak";
+                    break;
+                case "28":
+                    $timezone = "Asia/Jayapura";
+                    break;
+                case "29":
+                    $timezone = "Asia/Makassar";
+                    break;
+                case "30":
+                    $timezone = "Asia/Jakarta";
+                    break;
+                case "31":
+                    $timezone = "Asia/Makassar";
+                    break;
+                case "32":
+                    $timezone = "Asia/Jakarta";
+                    break;
+                case "33":
+                    $timezone = "Asia/Jakarta";
+                    break;
+                case "34":
+                    $timezone = "Asia/Makassar";
+                    break;
+                case "35":
+                    $timezone = "Asia/Pontianak";
+                    break;
+                case "36":
+                    $timezone = "Asia/Jayapura";
+                    break;
+                case "37":
+                    $timezone = "Asia/Pontianak";
+                    break;
+                case "38":
+                    $timezone = "Asia/Makassar";
+                    break;
+                case "39":
+                    $timezone = "Asia/Jayapura";
+                    break;
+                case "40":
+                    $timezone = "Asia/Pontianak";
+                    break;
+                case "41":
+                    $timezone = "Asia/Makassar";
+                    break;
+        }
+        break;
+        case "IE":
+            $timezone = "Europe/Dublin";
+            break;
+        case "IL":
+            $timezone = "Asia/Jerusalem";
+            break;
+        case "IM":
+            $timezone = "Europe/Isle_of_Man";
+            break;
+        case "IN":
+            $timezone = "Asia/Kolkata";
+            break;
+        case "IO":
+            $timezone = "Indian/Chagos";
+            break;
+        case "IQ":
+            $timezone = "Asia/Baghdad";
+            break;
+        case "IR":
+            $timezone = "Asia/Tehran";
+            break;
+        case "IS":
+            $timezone = "Atlantic/Reykjavik";
+            break;
+        case "IT":
+            $timezone = "Europe/Rome";
+            break;
+        case "JE":
+            $timezone = "Europe/Jersey";
+            break;
+        case "JM":
+            $timezone = "America/Jamaica";
+            break;
+        case "JO":
+            $timezone = "Asia/Amman";
+            break;
+        case "JP":
+            $timezone = "Asia/Tokyo";
+            break;
+        case "KE":
+            $timezone = "Africa/Nairobi";
+            break;
+        case "KG":
+            $timezone = "Asia/Bishkek";
+            break;
+        case "KH":
+            $timezone = "Asia/Phnom_Penh";
+            break;
+        case "KI":
+            $timezone = "Pacific/Tarawa";
+            break;
+        case "KM":
+            $timezone = "Indian/Comoro";
+            break;
+        case "KN":
+            $timezone = "America/St_Kitts";
+            break;
+        case "KP":
+            $timezone = "Asia/Pyongyang";
+            break;
+        case "KR":
+            $timezone = "Asia/Seoul";
+            break;
+        case "KW":
+            $timezone = "Asia/Kuwait";
+            break;
+        case "KY":
+            $timezone = "America/Cayman";
+            break;
+        case "KZ":
+            switch ($region) {
+                case "01":
+                    $timezone = "Asia/Almaty";
+                    break;
+                case "02":
+                    $timezone = "Asia/Almaty";
+                    break;
+                case "03":
+                    $timezone = "Asia/Qyzylorda";
+                    break;
+                case "04":
+                    $timezone = "Asia/Aqtobe";
+                    break;
+                case "05":
+                    $timezone = "Asia/Qyzylorda";
+                    break;
+                case "06":
+                    $timezone = "Asia/Aqtau";
+                    break;
+                case "07":
+                    $timezone = "Asia/Oral";
+                    break;
+                case "08":
+                    $timezone = "Asia/Qyzylorda";
+                    break;
+                case "09":
+                    $timezone = "Asia/Aqtau";
+                    break;
+                case "10":
+                    $timezone = "Asia/Qyzylorda";
+                    break;
+                case "11":
+                    $timezone = "Asia/Almaty";
+                    break;
+                case "12":
+                    $timezone = "Asia/Qyzylorda";
+                    break;
+                case "13":
+                    $timezone = "Asia/Aqtobe";
+                    break;
+                case "14":
+                    $timezone = "Asia/Qyzylorda";
+                    break;
+                case "15":
+                    $timezone = "Asia/Almaty";
+                    break;
+                case "16":
+                    $timezone = "Asia/Aqtobe";
+                    break;
+                case "17":
+                    $timezone = "Asia/Almaty";
+                    break;
+        }
+        break;
+        case "LA":
+            $timezone = "Asia/Vientiane";
+            break;
+        case "LB":
+            $timezone = "Asia/Beirut";
+            break;
+        case "LC":
+            $timezone = "America/St_Lucia";
+            break;
+        case "LI":
+            $timezone = "Europe/Vaduz";
+            break;
+        case "LK":
+            $timezone = "Asia/Colombo";
+            break;
+        case "LR":
+            $timezone = "Africa/Monrovia";
+            break;
+        case "LS":
+            $timezone = "Africa/Maseru";
+            break;
+        case "LT":
+            $timezone = "Europe/Vilnius";
+            break;
+        case "LU":
+            $timezone = "Europe/Luxembourg";
+            break;
+        case "LV":
+            $timezone = "Europe/Riga";
+            break;
+        case "LY":
+            $timezone = "Africa/Tripoli";
+            break;
+        case "MA":
+            $timezone = "Africa/Casablanca";
+            break;
+        case "MC":
+            $timezone = "Europe/Monaco";
+            break;
+        case "MD":
+            $timezone = "Europe/Chisinau";
+            break;
+        case "ME":
+            $timezone = "Europe/Podgorica";
+            break;
+        case "MF":
+            $timezone = "America/Marigot";
+            break;
+        case "MG":
+            $timezone = "Indian/Antananarivo";
+            break;
+        case "MH":
+            $timezone = "Pacific/Kwajalein";
+            break;
+        case "MK":
+            $timezone = "Europe/Skopje";
+            break;
+        case "ML":
+            $timezone = "Africa/Bamako";
+            break;
+        case "MM":
+            $timezone = "Asia/Rangoon";
+            break;
+        case "MN":
+            switch ($region) {
+                case "06":
+                    $timezone = "Asia/Choibalsan";
+                    break;
+                case "11":
+                    $timezone = "Asia/Ulaanbaatar";
+                    break;
+                case "17":
+                    $timezone = "Asia/Choibalsan";
+                    break;
+                case "19":
+                    $timezone = "Asia/Hovd";
+                    break;
+                case "20":
+                    $timezone = "Asia/Ulaanbaatar";
+                    break;
+                case "21":
+                    $timezone = "Asia/Ulaanbaatar";
+                    break;
+                case "25":
+                    $timezone = "Asia/Ulaanbaatar";
+                    break;
+        }
+        break;
+        case "MO":
+            $timezone = "Asia/Macau";
+            break;
+        case "MP":
+            $timezone = "Pacific/Saipan";
+            break;
+        case "MQ":
+            $timezone = "America/Martinique";
+            break;
+        case "MR":
+            $timezone = "Africa/Nouakchott";
+            break;
+        case "MS":
+            $timezone = "America/Montserrat";
+            break;
+        case "MT":
+            $timezone = "Europe/Malta";
+            break;
+        case "MU":
+            $timezone = "Indian/Mauritius";
+            break;
+        case "MV":
+            $timezone = "Indian/Maldives";
+            break;
+        case "MW":
+            $timezone = "Africa/Blantyre";
+            break;
+        case "MX":
+            switch ($region) {
+                case "01":
+                    $timezone = "America/Mexico_City";
+                    break;
+                case "02":
+                    $timezone = "America/Tijuana";
+                    break;
+                case "03":
+                    $timezone = "America/Hermosillo";
+                    break;
+                case "04":
+                    $timezone = "America/Merida";
+                    break;
+                case "05":
+                    $timezone = "America/Mexico_City";
+                    break;
+                case "06":
+                    $timezone = "America/Chihuahua";
+                    break;
+                case "07":
+                    $timezone = "America/Monterrey";
+                    break;
+                case "08":
+                    $timezone = "America/Mexico_City";
+                    break;
+                case "09":
+                    $timezone = "America/Mexico_City";
+                    break;
+                case "10":
+                    $timezone = "America/Mazatlan";
+                    break;
+                case "11":
+                    $timezone = "America/Mexico_City";
+                    break;
+                case "12":
+                    $timezone = "America/Mexico_City";
+                    break;
+                case "13":
+                    $timezone = "America/Mexico_City";
+                    break;
+                case "14":
+                    $timezone = "America/Mazatlan";
+                    break;
+                case "15":
+                    $timezone = "America/Chihuahua";
+                    break;
+                case "16":
+                    $timezone = "America/Mexico_City";
+                    break;
+                case "17":
+                    $timezone = "America/Mexico_City";
+                    break;
+                case "18":
+                    $timezone = "America/Mazatlan";
+                    break;
+                case "19":
+                    $timezone = "America/Monterrey";
+                    break;
+                case "20":
+                    $timezone = "America/Mexico_City";
+                    break;
+                case "21":
+                    $timezone = "America/Mexico_City";
+                    break;
+                case "22":
+                    $timezone = "America/Mexico_City";
+                    break;
+                case "23":
+                    $timezone = "America/Cancun";
+                    break;
+                case "24":
+                    $timezone = "America/Mexico_City";
+                    break;
+                case "25":
+                    $timezone = "America/Mazatlan";
+                    break;
+                case "26":
+                    $timezone = "America/Hermosillo";
+                    break;
+                case "27":
+                    $timezone = "America/Merida";
+                    break;
+                case "28":
+                    $timezone = "America/Monterrey";
+                    break;
+                case "29":
+                    $timezone = "America/Mexico_City";
+                    break;
+                case "30":
+                    $timezone = "America/Mexico_City";
+                    break;
+                case "31":
+                    $timezone = "America/Merida";
+                    break;
+                case "32":
+                    $timezone = "America/Monterrey";
+                    break;
+        }
+        break;
+        case "MY":
+            switch ($region) {
+                case "01":
+                    $timezone = "Asia/Kuala_Lumpur";
+                    break;
+                case "02":
+                    $timezone = "Asia/Kuala_Lumpur";
+                    break;
+                case "03":
+                    $timezone = "Asia/Kuala_Lumpur";
+                    break;
+                case "04":
+                    $timezone = "Asia/Kuala_Lumpur";
+                    break;
+                case "05":
+                    $timezone = "Asia/Kuala_Lumpur";
+                    break;
+                case "06":
+                    $timezone = "Asia/Kuala_Lumpur";
+                    break;
+                case "07":
+                    $timezone = "Asia/Kuala_Lumpur";
+                    break;
+                case "08":
+                    $timezone = "Asia/Kuala_Lumpur";
+                    break;
+                case "09":
+                    $timezone = "Asia/Kuala_Lumpur";
+                    break;
+                case "11":
+                    $timezone = "Asia/Kuching";
+                    break;
+                case "12":
+                    $timezone = "Asia/Kuala_Lumpur";
+                    break;
+                case "13":
+                    $timezone = "Asia/Kuala_Lumpur";
+                    break;
+                case "14":
+                    $timezone = "Asia/Kuala_Lumpur";
+                    break;
+                case "15":
+                    $timezone = "Asia/Kuching";
+                    break;
+                case "16":
+                    $timezone = "Asia/Kuching";
+                    break;
+        }
+        break;
+        case "MZ":
+            $timezone = "Africa/Maputo";
+            break;
+        case "NA":
+            $timezone = "Africa/Windhoek";
+            break;
+        case "NC":
+            $timezone = "Pacific/Noumea";
+            break;
+        case "NE":
+            $timezone = "Africa/Niamey";
+            break;
+        case "NF":
+            $timezone = "Pacific/Norfolk";
+            break;
+        case "NG":
+            $timezone = "Africa/Lagos";
+            break;
+        case "NI":
+            $timezone = "America/Managua";
+            break;
+        case "NL":
+            $timezone = "Europe/Amsterdam";
+            break;
+        case "NO":
+            $timezone = "Europe/Oslo";
+            break;
+        case "NP":
+            $timezone = "Asia/Kathmandu";
+            break;
+        case "NR":
+            $timezone = "Pacific/Nauru";
+            break;
+        case "NU":
+            $timezone = "Pacific/Niue";
+            break;
+        case "NZ":
+            switch ($region) {
+                case "85":
+                    $timezone = "Pacific/Auckland";
+                    break;
+                case "E7":
+                    $timezone = "Pacific/Auckland";
+                    break;
+                case "E8":
+                    $timezone = "Pacific/Auckland";
+                    break;
+                case "E9":
+                    $timezone = "Pacific/Auckland";
+                    break;
+                case "F1":
+                    $timezone = "Pacific/Auckland";
+                    break;
+                case "F2":
+                    $timezone = "Pacific/Auckland";
+                    break;
+                case "F3":
+                    $timezone = "Pacific/Auckland";
+                    break;
+                case "F4":
+                    $timezone = "Pacific/Auckland";
+                    break;
+                case "F5":
+                    $timezone = "Pacific/Auckland";
+                    break;
+                case "F6":
+                    $timezone = "Pacific/Auckland";
+                    break;
+                case "F7":
+                    $timezone = "Pacific/Chatham";
+                    break;
+                case "F8":
+                    $timezone = "Pacific/Auckland";
+                    break;
+                case "F9":
+                    $timezone = "Pacific/Auckland";
+                    break;
+                case "G1":
+                    $timezone = "Pacific/Auckland";
+                    break;
+                case "G2":
+                    $timezone = "Pacific/Auckland";
+                    break;
+                case "G3":
+                    $timezone = "Pacific/Auckland";
+                    break;
+        }
+        break;
+        case "OM":
+            $timezone = "Asia/Muscat";
+            break;
+        case "PA":
+            $timezone = "America/Panama";
+            break;
+        case "PE":
+            $timezone = "America/Lima";
+            break;
+        case "PF":
+            $timezone = "Pacific/Marquesas";
+            break;
+        case "PG":
+            $timezone = "Pacific/Port_Moresby";
+            break;
+        case "PH":
+            $timezone = "Asia/Manila";
+            break;
+        case "PK":
+            $timezone = "Asia/Karachi";
+            break;
+        case "PL":
+            $timezone = "Europe/Warsaw";
+            break;
+        case "PM":
+            $timezone = "America/Miquelon";
+            break;
+        case "PN":
+            $timezone = "Pacific/Pitcairn";
+            break;
+        case "PR":
+            $timezone = "America/Puerto_Rico";
+            break;
+        case "PS":
+            $timezone = "Asia/Gaza";
+            break;
+        case "PT":
+            switch ($region) {
+                case "02":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "03":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "04":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "05":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "06":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "07":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "08":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "09":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "10":
+                    $timezone = "Atlantic/Madeira";
+                    break;
+                case "11":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "13":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "14":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "16":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "17":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "18":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "19":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "20":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "21":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "22":
+                    $timezone = "Europe/Lisbon";
+                    break;
+                case "23":
+                    $timezone = "Atlantic/Azores";
+                    break;
+        }
+        break;
+        case "PW":
+            $timezone = "Pacific/Palau";
+            break;
+        case "PY":
+            $timezone = "America/Asuncion";
+            break;
+        case "QA":
+            $timezone = "Asia/Qatar";
+            break;
+        case "RE":
+            $timezone = "Indian/Reunion";
+            break;
+        case "RO":
+            $timezone = "Europe/Bucharest";
+            break;
+        case "RS":
+            $timezone = "Europe/Belgrade";
+            break;
+        case "RU":
+            switch ($region) {
+                case "01":
+                    $timezone = "Europe/Volgograd";
+                    break;
+                case "02":
+                    $timezone = "Asia/Irkutsk";
+                    break;
+                case "03":
+                    $timezone = "Asia/Novokuznetsk";
+                    break;
+                case "04":
+                    $timezone = "Asia/Novosibirsk";
+                    break;
+                case "05":
+                    $timezone = "Asia/Vladivostok";
+                    break;
+                case "06":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "07":
+                    $timezone = "Europe/Volgograd";
+                    break;
+                case "08":
+                    $timezone = "Europe/Samara";
+                    break;
+                case "09":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "10":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "11":
+                    $timezone = "Asia/Irkutsk";
+                    break;
+                case "12":
+                    $timezone = "Europe/Volgograd";
+                    break;
+                case "13":
+                    $timezone = "Asia/Yekaterinburg";
+                    break;
+                case "14":
+                    $timezone = "Asia/Irkutsk";
+                    break;
+                case "15":
+                    $timezone = "Asia/Anadyr";
+                    break;
+                case "16":
+                    $timezone = "Europe/Samara";
+                    break;
+                case "17":
+                    $timezone = "Europe/Volgograd";
+                    break;
+                case "18":
+                    $timezone = "Asia/Krasnoyarsk";
+                    break;
+                case "20":
+                    $timezone = "Asia/Irkutsk";
+                    break;
+                case "21":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "22":
+                    $timezone = "Europe/Volgograd";
+                    break;
+                case "23":
+                    $timezone = "Europe/Kaliningrad";
+                    break;
+                case "24":
+                    $timezone = "Europe/Volgograd";
+                    break;
+                case "25":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "26":
+                    $timezone = "Asia/Kamchatka";
+                    break;
+                case "27":
+                    $timezone = "Europe/Volgograd";
+                    break;
+                case "28":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "29":
+                    $timezone = "Asia/Novokuznetsk";
+                    break;
+                case "30":
+                    $timezone = "Asia/Vladivostok";
+                    break;
+                case "31":
+                    $timezone = "Asia/Krasnoyarsk";
+                    break;
+                case "32":
+                    $timezone = "Asia/Omsk";
+                    break;
+                case "33":
+                    $timezone = "Asia/Yekaterinburg";
+                    break;
+                case "34":
+                    $timezone = "Asia/Yekaterinburg";
+                    break;
+                case "35":
+                    $timezone = "Asia/Yekaterinburg";
+                    break;
+                case "36":
+                    $timezone = "Asia/Anadyr";
+                    break;
+                case "37":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "38":
+                    $timezone = "Europe/Volgograd";
+                    break;
+                case "39":
+                    $timezone = "Asia/Krasnoyarsk";
+                    break;
+                case "40":
+                    $timezone = "Asia/Yekaterinburg";
+                    break;
+                case "41":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "42":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "43":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "44":
+                    $timezone = "Asia/Magadan";
+                    break;
+                case "45":
+                    $timezone = "Europe/Samara";
+                    break;
+                case "46":
+                    $timezone = "Europe/Samara";
+                    break;
+                case "47":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "48":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "49":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "50":
+                    $timezone = "Asia/Yekaterinburg";
+                    break;
+                case "51":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "52":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "53":
+                    $timezone = "Asia/Novosibirsk";
+                    break;
+                case "54":
+                    $timezone = "Asia/Omsk";
+                    break;
+                case "55":
+                    $timezone = "Europe/Samara";
+                    break;
+                case "56":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "57":
+                    $timezone = "Europe/Samara";
+                    break;
+                case "58":
+                    $timezone = "Asia/Yekaterinburg";
+                    break;
+                case "59":
+                    $timezone = "Asia/Vladivostok";
+                    break;
+                case "60":
+                    $timezone = "Europe/Kaliningrad";
+                    break;
+                case "61":
+                    $timezone = "Europe/Volgograd";
+                    break;
+                case "62":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "63":
+                    $timezone = "Asia/Yakutsk";
+                    break;
+                case "64":
+                    $timezone = "Asia/Sakhalin";
+                    break;
+                case "65":
+                    $timezone = "Europe/Samara";
+                    break;
+                case "66":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "67":
+                    $timezone = "Europe/Samara";
+                    break;
+                case "68":
+                    $timezone = "Europe/Volgograd";
+                    break;
+                case "69":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "70":
+                    $timezone = "Europe/Volgograd";
+                    break;
+                case "71":
+                    $timezone = "Asia/Yekaterinburg";
+                    break;
+                case "72":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "73":
+                    $timezone = "Europe/Samara";
+                    break;
+                case "74":
+                    $timezone = "Asia/Krasnoyarsk";
+                    break;
+                case "75":
+                    $timezone = "Asia/Novosibirsk";
+                    break;
+                case "76":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "77":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "78":
+                    $timezone = "Asia/Yekaterinburg";
+                    break;
+                case "79":
+                    $timezone = "Asia/Irkutsk";
+                    break;
+                case "80":
+                    $timezone = "Asia/Yekaterinburg";
+                    break;
+                case "81":
+                    $timezone = "Europe/Samara";
+                    break;
+                case "82":
+                    $timezone = "Asia/Irkutsk";
+                    break;
+                case "83":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "84":
+                    $timezone = "Europe/Volgograd";
+                    break;
+                case "85":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "86":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "87":
+                    $timezone = "Asia/Novosibirsk";
+                    break;
+                case "88":
+                    $timezone = "Europe/Moscow";
+                    break;
+                case "89":
+                    $timezone = "Asia/Vladivostok";
+                    break;
+                case "90":
+                    $timezone = "Asia/Yekaterinburg";
+                    break;
+                case "91":
+                    $timezone = "Asia/Krasnoyarsk";
+                    break;
+                case "92":
+                    $timezone = "Asia/Anadyr";
+                    break;
+                case "93":
+                    $timezone = "Asia/Irkutsk";
+                    break;
+        }
+        break;
+        case "RW":
+            $timezone = "Africa/Kigali";
+            break;
+        case "SA":
+            $timezone = "Asia/Riyadh";
+            break;
+        case "SB":
+            $timezone = "Pacific/Guadalcanal";
+            break;
+        case "SC":
+            $timezone = "Indian/Mahe";
+            break;
+        case "SD":
+            $timezone = "Africa/Khartoum";
+            break;
+        case "SE":
+            $timezone = "Europe/Stockholm";
+            break;
+        case "SG":
+            $timezone = "Asia/Singapore";
+            break;
+        case "SH":
+            $timezone = "Atlantic/St_Helena";
+            break;
+        case "SI":
+            $timezone = "Europe/Ljubljana";
+            break;
+        case "SJ":
+            $timezone = "Arctic/Longyearbyen";
+            break;
+        case "SK":
+            $timezone = "Europe/Bratislava";
+            break;
+        case "SL":
+            $timezone = "Africa/Freetown";
+            break;
+        case "SM":
+            $timezone = "Europe/San_Marino";
+            break;
+        case "SN":
+            $timezone = "Africa/Dakar";
+            break;
+        case "SO":
+            $timezone = "Africa/Mogadishu";
+            break;
+        case "SR":
+            $timezone = "America/Paramaribo";
+            break;
+        case "SS":
+            $timezone = "Africa/Juba";
+            break;
+        case "ST":
+            $timezone = "Africa/Sao_Tome";
+            break;
+        case "SV":
+            $timezone = "America/El_Salvador";
+            break;
+        case "SX":
+            $timezone = "America/Curacao";
+            break;
+        case "SY":
+            $timezone = "Asia/Damascus";
+            break;
+        case "SZ":
+            $timezone = "Africa/Mbabane";
+            break;
+        case "TC":
+            $timezone = "America/Grand_Turk";
+            break;
+        case "TD":
+            $timezone = "Africa/Ndjamena";
+            break;
+        case "TF":
+            $timezone = "Indian/Kerguelen";
+            break;
+        case "TG":
+            $timezone = "Africa/Lome";
+            break;
+        case "TH":
+            $timezone = "Asia/Bangkok";
+            break;
+        case "TJ":
+            $timezone = "Asia/Dushanbe";
+            break;
+        case "TK":
+            $timezone = "Pacific/Fakaofo";
+            break;
+        case "TL":
+            $timezone = "Asia/Dili";
+            break;
+        case "TM":
+            $timezone = "Asia/Ashgabat";
+            break;
+        case "TN":
+            $timezone = "Africa/Tunis";
+            break;
+        case "TO":
+            $timezone = "Pacific/Tongatapu";
+            break;
+        case "TR":
+            $timezone = "Asia/Istanbul";
+            break;
+        case "TT":
+            $timezone = "America/Port_of_Spain";
+            break;
+        case "TV":
+            $timezone = "Pacific/Funafuti";
+            break;
+        case "TW":
+            $timezone = "Asia/Taipei";
+            break;
+        case "TZ":
+            $timezone = "Africa/Dar_es_Salaam";
+            break;
+        case "UA":
+            switch ($region) {
+                case "01":
+                    $timezone = "Europe/Kiev";
+                    break;
+                case "02":
+                    $timezone = "Europe/Kiev";
+                    break;
+                case "03":
+                    $timezone = "Europe/Uzhgorod";
+                    break;
+                case "04":
+                    $timezone = "Europe/Zaporozhye";
+                    break;
+                case "05":
+                    $timezone = "Europe/Zaporozhye";
+                    break;
+                case "06":
+                    $timezone = "Europe/Uzhgorod";
+                    break;
+                case "07":
+                    $timezone = "Europe/Zaporozhye";
+                    break;
+                case "08":
+                    $timezone = "Europe/Simferopol";
+                    break;
+                case "09":
+                    $timezone = "Europe/Kiev";
+                    break;
+                case "10":
+                    $timezone = "Europe/Zaporozhye";
+                    break;
+                case "11":
+                    $timezone = "Europe/Simferopol";
+                    break;
+                case "12":
+                    $timezone = "Europe/Kiev";
+                    break;
+                case "13":
+                    $timezone = "Europe/Kiev";
+                    break;
+                case "14":
+                    $timezone = "Europe/Zaporozhye";
+                    break;
+                case "15":
+                    $timezone = "Europe/Uzhgorod";
+                    break;
+                case "16":
+                    $timezone = "Europe/Zaporozhye";
+                    break;
+                case "17":
+                    $timezone = "Europe/Simferopol";
+                    break;
+                case "18":
+                    $timezone = "Europe/Zaporozhye";
+                    break;
+                case "19":
+                    $timezone = "Europe/Kiev";
+                    break;
+                case "20":
+                    $timezone = "Europe/Simferopol";
+                    break;
+                case "21":
+                    $timezone = "Europe/Kiev";
+                    break;
+                case "22":
+                    $timezone = "Europe/Uzhgorod";
+                    break;
+                case "23":
+                    $timezone = "Europe/Kiev";
+                    break;
+                case "24":
+                    $timezone = "Europe/Uzhgorod";
+                    break;
+                case "25":
+                    $timezone = "Europe/Uzhgorod";
+                    break;
+                case "26":
+                    $timezone = "Europe/Zaporozhye";
+                    break;
+                case "27":
+                    $timezone = "Europe/Kiev";
+                    break;
+        }
+        break;
+        case "UG":
+            $timezone = "Africa/Kampala";
+            break;
+        case "UM":
+            $timezone = "Pacific/Wake";
+            break;
+        case "US":
+            switch ($region) {
+                case "AK":
+                    $timezone = "America/Anchorage";
+                    break;
+                case "AL":
+                    $timezone = "America/Chicago";
+                    break;
+                case "AR":
+                    $timezone = "America/Chicago";
+                    break;
+                case "AZ":
+                    $timezone = "America/Phoenix";
+                    break;
+                case "CA":
+                    $timezone = "America/Los_Angeles";
+                    break;
+                case "CO":
+                    $timezone = "America/Denver";
+                    break;
+                case "CT":
+                    $timezone = "America/New_York";
+                    break;
+                case "DC":
+                    $timezone = "America/New_York";
+                    break;
+                case "DE":
+                    $timezone = "America/New_York";
+                    break;
+                case "FL":
+                    $timezone = "America/New_York";
+                    break;
+                case "GA":
+                    $timezone = "America/New_York";
+                    break;
+                case "HI":
+                    $timezone = "Pacific/Honolulu";
+                    break;
+                case "IA":
+                    $timezone = "America/Chicago";
+                    break;
+                case "ID":
+                    $timezone = "America/Denver";
+                    break;
+                case "IL":
+                    $timezone = "America/Chicago";
+                    break;
+                case "IN":
+                    $timezone = "America/Indiana/Indianapolis";
+                    break;
+                case "KS":
+                    $timezone = "America/Chicago";
+                    break;
+                case "KY":
+                    $timezone = "America/New_York";
+                    break;
+                case "LA":
+                    $timezone = "America/Chicago";
+                    break;
+                case "MA":
+                    $timezone = "America/New_York";
+                    break;
+                case "MD":
+                    $timezone = "America/New_York";
+                    break;
+                case "ME":
+                    $timezone = "America/New_York";
+                    break;
+                case "MI":
+                    $timezone = "America/New_York";
+                    break;
+                case "MN":
+                    $timezone = "America/Chicago";
+                    break;
+                case "MO":
+                    $timezone = "America/Chicago";
+                    break;
+                case "MS":
+                    $timezone = "America/Chicago";
+                    break;
+                case "MT":
+                    $timezone = "America/Denver";
+                    break;
+                case "NC":
+                    $timezone = "America/New_York";
+                    break;
+                case "ND":
+                    $timezone = "America/Chicago";
+                    break;
+                case "NE":
+                    $timezone = "America/Chicago";
+                    break;
+                case "NH":
+                    $timezone = "America/New_York";
+                    break;
+                case "NJ":
+                    $timezone = "America/New_York";
+                    break;
+                case "NM":
+                    $timezone = "America/Denver";
+                    break;
+                case "NV":
+                    $timezone = "America/Los_Angeles";
+                    break;
+                case "NY":
+                    $timezone = "America/New_York";
+                    break;
+                case "OH":
+                    $timezone = "America/New_York";
+                    break;
+                case "OK":
+                    $timezone = "America/Chicago";
+                    break;
+                case "OR":
+                    $timezone = "America/Los_Angeles";
+                    break;
+                case "PA":
+                    $timezone = "America/New_York";
+                    break;
+                case "RI":
+                    $timezone = "America/New_York";
+                    break;
+                case "SC":
+                    $timezone = "America/New_York";
+                    break;
+                case "SD":
+                    $timezone = "America/Chicago";
+                    break;
+                case "TN":
+                    $timezone = "America/Chicago";
+                    break;
+                case "TX":
+                    $timezone = "America/Chicago";
+                    break;
+                case "UT":
+                    $timezone = "America/Denver";
+                    break;
+                case "VA":
+                    $timezone = "America/New_York";
+                    break;
+                case "VT":
+                    $timezone = "America/New_York";
+                    break;
+                case "WA":
+                    $timezone = "America/Los_Angeles";
+                    break;
+                case "WI":
+                    $timezone = "America/Chicago";
+                    break;
+                case "WV":
+                    $timezone = "America/New_York";
+                    break;
+                case "WY":
+                    $timezone = "America/Denver";
+                    break;
+        }
+        break;
+        case "UY":
+            $timezone = "America/Montevideo";
+            break;
+        case "UZ":
+            switch ($region) {
+                case "01":
+                    $timezone = "Asia/Tashkent";
+                    break;
+                case "02":
+                    $timezone = "Asia/Samarkand";
+                    break;
+                case "03":
+                    $timezone = "Asia/Tashkent";
+                    break;
+                case "05":
+                    $timezone = "Asia/Samarkand";
+                    break;
+                case "06":
+                    $timezone = "Asia/Tashkent";
+                    break;
+                case "07":
+                    $timezone = "Asia/Samarkand";
+                    break;
+                case "08":
+                    $timezone = "Asia/Samarkand";
+                    break;
+                case "09":
+                    $timezone = "Asia/Samarkand";
+                    break;
+                case "10":
+                    $timezone = "Asia/Samarkand";
+                    break;
+                case "12":
+                    $timezone = "Asia/Samarkand";
+                    break;
+                case "13":
+                    $timezone = "Asia/Tashkent";
+                    break;
+                case "14":
+                    $timezone = "Asia/Tashkent";
+                    break;
+        }
+        break;
+        case "VA":
+            $timezone = "Europe/Vatican";
+            break;
+        case "VC":
+            $timezone = "America/St_Vincent";
+            break;
+        case "VE":
+            $timezone = "America/Caracas";
+            break;
+        case "VG":
+            $timezone = "America/Tortola";
+            break;
+        case "VI":
+            $timezone = "America/St_Thomas";
+            break;
+        case "VN":
+            $timezone = "Asia/Phnom_Penh";
+            break;
+        case "VU":
+            $timezone = "Pacific/Efate";
+            break;
+        case "WF":
+            $timezone = "Pacific/Wallis";
+            break;
+        case "WS":
+            $timezone = "Pacific/Pago_Pago";
+            break;
+        case "YE":
+            $timezone = "Asia/Aden";
+            break;
+        case "YT":
+            $timezone = "Indian/Mayotte";
+            break;
+        case "YU":
+            $timezone = "Europe/Belgrade";
+            break;
+        case "ZA":
+            $timezone = "Africa/Johannesburg";
+            break;
+        case "ZM":
+            $timezone = "Africa/Lusaka";
+            break;
+        case "ZW":
+            $timezone = "Africa/Harare";
+            break;
+    }
+    return $timezone;
+}
\ No newline at end of file
diff --git a/htdocs/includes/geoip2/geoip2.phar b/htdocs/includes/geoip2/geoip2.phar
new file mode 100644
index 00000000000..05104ff2737
Binary files /dev/null and b/htdocs/includes/geoip2/geoip2.phar differ
diff --git a/htdocs/includes/jquery/js/jquery.js b/htdocs/includes/jquery/js/jquery.js
index 9b5206bcc60..5b16efa11d4 100644
--- a/htdocs/includes/jquery/js/jquery.js
+++ b/htdocs/includes/jquery/js/jquery.js
@@ -1,5 +1,5 @@
 /*!
- * jQuery JavaScript Library v3.3.1
+ * jQuery JavaScript Library v3.4.1
  * https://jquery.com/
  *
  * Includes Sizzle.js
@@ -9,7 +9,7 @@
  * Released under the MIT license
  * https://jquery.org/license
  *
- * Date: 2018-01-20T17:24Z
+ * Date: 2019-05-01T21:04Z
  */
 ( function( global, factory ) {
 
@@ -91,20 +91,33 @@ var isWindow = function isWindow( obj ) {
 	var preservedScriptAttributes = {
 		type: true,
 		src: true,
+		nonce: true,
 		noModule: true
 	};
 
-	function DOMEval( code, doc, node ) {
+	function DOMEval( code, node, doc ) {
 		doc = doc || document;
 
-		var i,
+		var i, val,
 			script = doc.createElement( "script" );
 
 		script.text = code;
 		if ( node ) {
 			for ( i in preservedScriptAttributes ) {
-				if ( node[ i ] ) {
-					script[ i ] = node[ i ];
+
+				// Support: Firefox 64+, Edge 18+
+				// Some browsers don't support the "nonce" property on scripts.
+				// On the other hand, just using `getAttribute` is not enough as
+				// the `nonce` attribute is reset to an empty string whenever it
+				// becomes browsing-context connected.
+				// See https://github.com/whatwg/html/issues/2369
+				// See https://html.spec.whatwg.org/#nonce-attributes
+				// The `node.getAttribute` check was added for the sake of
+				// `jQuery.globalEval` so that it can fake a nonce-containing node
+				// via an object.
+				val = node[ i ] || node.getAttribute && node.getAttribute( i );
+				if ( val ) {
+					script.setAttribute( i, val );
 				}
 			}
 		}
@@ -129,7 +142,7 @@ function toType( obj ) {
 
 
 var
-	version = "3.3.1",
+	version = "3.4.1",
 
 	// Define a local copy of jQuery
 	jQuery = function( selector, context ) {
@@ -258,25 +271,28 @@ jQuery.extend = jQuery.fn.extend = function() {
 
 			// Extend the base object
 			for ( name in options ) {
-				src = target[ name ];
 				copy = options[ name ];
 
+				// Prevent Object.prototype pollution
 				// Prevent never-ending loop
-				if ( target === copy ) {
+				if ( name === "__proto__" || target === copy ) {
 					continue;
 				}
 
 				// Recurse if we're merging plain objects or arrays
 				if ( deep && copy && ( jQuery.isPlainObject( copy ) ||
 					( copyIsArray = Array.isArray( copy ) ) ) ) {
+					src = target[ name ];
 
-					if ( copyIsArray ) {
-						copyIsArray = false;
-						clone = src && Array.isArray( src ) ? src : [];
-
+					// Ensure proper type for the source value
+					if ( copyIsArray && !Array.isArray( src ) ) {
+						clone = [];
+					} else if ( !copyIsArray && !jQuery.isPlainObject( src ) ) {
+						clone = {};
 					} else {
-						clone = src && jQuery.isPlainObject( src ) ? src : {};
+						clone = src;
 					}
+					copyIsArray = false;
 
 					// Never move original objects, clone them
 					target[ name ] = jQuery.extend( deep, clone, copy );
@@ -329,9 +345,6 @@ jQuery.extend( {
 	},
 
 	isEmptyObject: function( obj ) {
-
-		/* eslint-disable no-unused-vars */
-		// See https://github.com/eslint/eslint/issues/6125
 		var name;
 
 		for ( name in obj ) {
@@ -341,8 +354,8 @@ jQuery.extend( {
 	},
 
 	// Evaluates a script in a global context
-	globalEval: function( code ) {
-		DOMEval( code );
+	globalEval: function( code, options ) {
+		DOMEval( code, { nonce: options && options.nonce } );
 	},
 
 	each: function( obj, callback ) {
@@ -498,14 +511,14 @@ function isArrayLike( obj ) {
 }
 var Sizzle =
 /*!
- * Sizzle CSS Selector Engine v2.3.3
+ * Sizzle CSS Selector Engine v2.3.4
  * https://sizzlejs.com/
  *
- * Copyright jQuery Foundation and other contributors
+ * Copyright JS Foundation and other contributors
  * Released under the MIT license
- * http://jquery.org/license
+ * https://js.foundation/
  *
- * Date: 2016-08-08
+ * Date: 2019-04-08
  */
 (function( window ) {
 
@@ -539,6 +552,7 @@ var i,
 	classCache = createCache(),
 	tokenCache = createCache(),
 	compilerCache = createCache(),
+	nonnativeSelectorCache = createCache(),
 	sortOrder = function( a, b ) {
 		if ( a === b ) {
 			hasDuplicate = true;
@@ -600,8 +614,7 @@ var i,
 
 	rcomma = new RegExp( "^" + whitespace + "*," + whitespace + "*" ),
 	rcombinators = new RegExp( "^" + whitespace + "*([>+~]|" + whitespace + ")" + whitespace + "*" ),
-
-	rattributeQuotes = new RegExp( "=" + whitespace + "*([^\\]'\"]*?)" + whitespace + "*\\]", "g" ),
+	rdescend = new RegExp( whitespace + "|>" ),
 
 	rpseudo = new RegExp( pseudos ),
 	ridentifier = new RegExp( "^" + identifier + "$" ),
@@ -622,6 +635,7 @@ var i,
 			whitespace + "*((?:-\\d)?\\d*)" + whitespace + "*\\)|)(?=[^-]|$)", "i" )
 	},
 
+	rhtml = /HTML$/i,
 	rinputs = /^(?:input|select|textarea|button)$/i,
 	rheader = /^h\d$/i,
 
@@ -676,9 +690,9 @@ var i,
 		setDocument();
 	},
 
-	disabledAncestor = addCombinator(
+	inDisabledFieldset = addCombinator(
 		function( elem ) {
-			return elem.disabled === true && ("form" in elem || "label" in elem);
+			return elem.disabled === true && elem.nodeName.toLowerCase() === "fieldset";
 		},
 		{ dir: "parentNode", next: "legend" }
 	);
@@ -791,18 +805,22 @@ function Sizzle( selector, context, results, seed ) {
 
 			// Take advantage of querySelectorAll
 			if ( support.qsa &&
-				!compilerCache[ selector + " " ] &&
-				(!rbuggyQSA || !rbuggyQSA.test( selector )) ) {
+				!nonnativeSelectorCache[ selector + " " ] &&
+				(!rbuggyQSA || !rbuggyQSA.test( selector )) &&
 
-				if ( nodeType !== 1 ) {
-					newContext = context;
-					newSelector = selector;
-
-				// qSA looks outside Element context, which is not what we want
-				// Thanks to Andrew Dupont for this workaround technique
-				// Support: IE <=8
+				// Support: IE 8 only
 				// Exclude object elements
-				} else if ( context.nodeName.toLowerCase() !== "object" ) {
+				(nodeType !== 1 || context.nodeName.toLowerCase() !== "object") ) {
+
+				newSelector = selector;
+				newContext = context;
+
+				// qSA considers elements outside a scoping root when evaluating child or
+				// descendant combinators, which is not what we want.
+				// In such cases, we work around the behavior by prefixing every selector in the
+				// list with an ID selector referencing the scope context.
+				// Thanks to Andrew Dupont for this technique.
+				if ( nodeType === 1 && rdescend.test( selector ) ) {
 
 					// Capture the context ID, setting it first if necessary
 					if ( (nid = context.getAttribute( "id" )) ) {
@@ -824,17 +842,16 @@ function Sizzle( selector, context, results, seed ) {
 						context;
 				}
 
-				if ( newSelector ) {
-					try {
-						push.apply( results,
-							newContext.querySelectorAll( newSelector )
-						);
-						return results;
-					} catch ( qsaError ) {
-					} finally {
-						if ( nid === expando ) {
-							context.removeAttribute( "id" );
-						}
+				try {
+					push.apply( results,
+						newContext.querySelectorAll( newSelector )
+					);
+					return results;
+				} catch ( qsaError ) {
+					nonnativeSelectorCache( selector, true );
+				} finally {
+					if ( nid === expando ) {
+						context.removeAttribute( "id" );
 					}
 				}
 			}
@@ -998,7 +1015,7 @@ function createDisabledPseudo( disabled ) {
 					// Where there is no isDisabled, check manually
 					/* jshint -W018 */
 					elem.isDisabled !== !disabled &&
-						disabledAncestor( elem ) === disabled;
+						inDisabledFieldset( elem ) === disabled;
 			}
 
 			return elem.disabled === disabled;
@@ -1055,10 +1072,13 @@ support = Sizzle.support = {};
  * @returns {Boolean} True iff elem is a non-HTML XML node
  */
 isXML = Sizzle.isXML = function( elem ) {
-	// documentElement is verified for cases where it doesn't yet exist
-	// (such as loading iframes in IE - #4833)
-	var documentElement = elem && (elem.ownerDocument || elem).documentElement;
-	return documentElement ? documentElement.nodeName !== "HTML" : false;
+	var namespace = elem.namespaceURI,
+		docElem = (elem.ownerDocument || elem).documentElement;
+
+	// Support: IE <=8
+	// Assume HTML when documentElement doesn't yet exist, such as inside loading iframes
+	// https://bugs.jquery.com/ticket/4833
+	return !rhtml.test( namespace || docElem && docElem.nodeName || "HTML" );
 };
 
 /**
@@ -1480,11 +1500,8 @@ Sizzle.matchesSelector = function( elem, expr ) {
 		setDocument( elem );
 	}
 
-	// Make sure that attribute selectors are quoted
-	expr = expr.replace( rattributeQuotes, "='$1']" );
-
 	if ( support.matchesSelector && documentIsHTML &&
-		!compilerCache[ expr + " " ] &&
+		!nonnativeSelectorCache[ expr + " " ] &&
 		( !rbuggyMatches || !rbuggyMatches.test( expr ) ) &&
 		( !rbuggyQSA     || !rbuggyQSA.test( expr ) ) ) {
 
@@ -1498,7 +1515,9 @@ Sizzle.matchesSelector = function( elem, expr ) {
 					elem.document && elem.document.nodeType !== 11 ) {
 				return ret;
 			}
-		} catch (e) {}
+		} catch (e) {
+			nonnativeSelectorCache( expr, true );
+		}
 	}
 
 	return Sizzle( expr, document, null, [ elem ] ).length > 0;
@@ -1957,7 +1976,7 @@ Expr = Sizzle.selectors = {
 		"contains": markFunction(function( text ) {
 			text = text.replace( runescape, funescape );
 			return function( elem ) {
-				return ( elem.textContent || elem.innerText || getText( elem ) ).indexOf( text ) > -1;
+				return ( elem.textContent || getText( elem ) ).indexOf( text ) > -1;
 			};
 		}),
 
@@ -2096,7 +2115,11 @@ Expr = Sizzle.selectors = {
 		}),
 
 		"lt": createPositionalPseudo(function( matchIndexes, length, argument ) {
-			var i = argument < 0 ? argument + length : argument;
+			var i = argument < 0 ?
+				argument + length :
+				argument > length ?
+					length :
+					argument;
 			for ( ; --i >= 0; ) {
 				matchIndexes.push( i );
 			}
@@ -3146,18 +3169,18 @@ jQuery.each( {
 		return siblings( elem.firstChild );
 	},
 	contents: function( elem ) {
-        if ( nodeName( elem, "iframe" ) ) {
-            return elem.contentDocument;
-        }
+		if ( typeof elem.contentDocument !== "undefined" ) {
+			return elem.contentDocument;
+		}
 
-        // Support: IE 9 - 11 only, iOS 7 only, Android Browser <=4.3 only
-        // Treat the template element as a regular one in browsers that
-        // don't support it.
-        if ( nodeName( elem, "template" ) ) {
-            elem = elem.content || elem;
-        }
+		// Support: IE 9 - 11 only, iOS 7 only, Android Browser <=4.3 only
+		// Treat the template element as a regular one in browsers that
+		// don't support it.
+		if ( nodeName( elem, "template" ) ) {
+			elem = elem.content || elem;
+		}
 
-        return jQuery.merge( [], elem.childNodes );
+		return jQuery.merge( [], elem.childNodes );
 	}
 }, function( name, fn ) {
 	jQuery.fn[ name ] = function( until, selector ) {
@@ -4466,6 +4489,26 @@ var rcssNum = new RegExp( "^(?:([+-])=|)(" + pnum + ")([a-z%]*)$", "i" );
 
 var cssExpand = [ "Top", "Right", "Bottom", "Left" ];
 
+var documentElement = document.documentElement;
+
+
+
+	var isAttached = function( elem ) {
+			return jQuery.contains( elem.ownerDocument, elem );
+		},
+		composed = { composed: true };
+
+	// Support: IE 9 - 11+, Edge 12 - 18+, iOS 10.0 - 10.2 only
+	// Check attachment across shadow DOM boundaries when possible (gh-3504)
+	// Support: iOS 10.0-10.2 only
+	// Early iOS 10 versions support `attachShadow` but not `getRootNode`,
+	// leading to errors. We need to check for `getRootNode`.
+	if ( documentElement.getRootNode ) {
+		isAttached = function( elem ) {
+			return jQuery.contains( elem.ownerDocument, elem ) ||
+				elem.getRootNode( composed ) === elem.ownerDocument;
+		};
+	}
 var isHiddenWithinTree = function( elem, el ) {
 
 		// isHiddenWithinTree might be called from jQuery#filter function;
@@ -4480,7 +4523,7 @@ var isHiddenWithinTree = function( elem, el ) {
 			// Support: Firefox <=43 - 45
 			// Disconnected elements can have computed display: none, so first confirm that elem is
 			// in the document.
-			jQuery.contains( elem.ownerDocument, elem ) &&
+			isAttached( elem ) &&
 
 			jQuery.css( elem, "display" ) === "none";
 	};
@@ -4522,7 +4565,8 @@ function adjustCSS( elem, prop, valueParts, tween ) {
 		unit = valueParts && valueParts[ 3 ] || ( jQuery.cssNumber[ prop ] ? "" : "px" ),
 
 		// Starting value computation is required for potential unit mismatches
-		initialInUnit = ( jQuery.cssNumber[ prop ] || unit !== "px" && +initial ) &&
+		initialInUnit = elem.nodeType &&
+			( jQuery.cssNumber[ prop ] || unit !== "px" && +initial ) &&
 			rcssNum.exec( jQuery.css( elem, prop ) );
 
 	if ( initialInUnit && initialInUnit[ 3 ] !== unit ) {
@@ -4669,7 +4713,7 @@ jQuery.fn.extend( {
 } );
 var rcheckableType = ( /^(?:checkbox|radio)$/i );
 
-var rtagName = ( /<([a-z][^\/\0>\x20\t\r\n\f]+)/i );
+var rtagName = ( /<([a-z][^\/\0>\x20\t\r\n\f]*)/i );
 
 var rscriptType = ( /^$|^module$|\/(?:java|ecma)script/i );
 
@@ -4741,7 +4785,7 @@ function setGlobalEval( elems, refElements ) {
 var rhtml = /<|&#?\w+;/;
 
 function buildFragment( elems, context, scripts, selection, ignored ) {
-	var elem, tmp, tag, wrap, contains, j,
+	var elem, tmp, tag, wrap, attached, j,
 		fragment = context.createDocumentFragment(),
 		nodes = [],
 		i = 0,
@@ -4805,13 +4849,13 @@ function buildFragment( elems, context, scripts, selection, ignored ) {
 			continue;
 		}
 
-		contains = jQuery.contains( elem.ownerDocument, elem );
+		attached = isAttached( elem );
 
 		// Append to fragment
 		tmp = getAll( fragment.appendChild( elem ), "script" );
 
 		// Preserve script evaluation history
-		if ( contains ) {
+		if ( attached ) {
 			setGlobalEval( tmp );
 		}
 
@@ -4854,8 +4898,6 @@ function buildFragment( elems, context, scripts, selection, ignored ) {
 	div.innerHTML = "<textarea>x</textarea>";
 	support.noCloneChecked = !!div.cloneNode( true ).lastChild.defaultValue;
 } )();
-var documentElement = document.documentElement;
-
 
 
 var
@@ -4871,8 +4913,19 @@ function returnFalse() {
 	return false;
 }
 
+// Support: IE <=9 - 11+
+// focus() and blur() are asynchronous, except when they are no-op.
+// So expect focus to be synchronous when the element is already active,
+// and blur to be synchronous when the element is not already active.
+// (focus and blur are always synchronous in other supported browsers,
+// this just defines when we can count on it).
+function expectSync( elem, type ) {
+	return ( elem === safeActiveElement() ) === ( type === "focus" );
+}
+
 // Support: IE <=9 only
-// See #13393 for more info
+// Accessing document.activeElement can throw unexpectedly
+// https://bugs.jquery.com/ticket/13393
 function safeActiveElement() {
 	try {
 		return document.activeElement;
@@ -5172,9 +5225,10 @@ jQuery.event = {
 			while ( ( handleObj = matched.handlers[ j++ ] ) &&
 				!event.isImmediatePropagationStopped() ) {
 
-				// Triggered event must either 1) have no namespace, or 2) have namespace(s)
-				// a subset or equal to those in the bound event (both can have no namespace).
-				if ( !event.rnamespace || event.rnamespace.test( handleObj.namespace ) ) {
+				// If the event is namespaced, then each handler is only invoked if it is
+				// specially universal or its namespaces are a superset of the event's.
+				if ( !event.rnamespace || handleObj.namespace === false ||
+					event.rnamespace.test( handleObj.namespace ) ) {
 
 					event.handleObj = handleObj;
 					event.data = handleObj.data;
@@ -5298,39 +5352,51 @@ jQuery.event = {
 			// Prevent triggered image.load events from bubbling to window.load
 			noBubble: true
 		},
-		focus: {
-
-			// Fire native event if possible so blur/focus sequence is correct
-			trigger: function() {
-				if ( this !== safeActiveElement() && this.focus ) {
-					this.focus();
-					return false;
-				}
-			},
-			delegateType: "focusin"
-		},
-		blur: {
-			trigger: function() {
-				if ( this === safeActiveElement() && this.blur ) {
-					this.blur();
-					return false;
-				}
-			},
-			delegateType: "focusout"
-		},
 		click: {
 
-			// For checkbox, fire native event so checked state will be right
-			trigger: function() {
-				if ( this.type === "checkbox" && this.click && nodeName( this, "input" ) ) {
-					this.click();
-					return false;
+			// Utilize native event to ensure correct state for checkable inputs
+			setup: function( data ) {
+
+				// For mutual compressibility with _default, replace `this` access with a local var.
+				// `|| data` is dead code meant only to preserve the variable through minification.
+				var el = this || data;
+
+				// Claim the first handler
+				if ( rcheckableType.test( el.type ) &&
+					el.click && nodeName( el, "input" ) ) {
+
+					// dataPriv.set( el, "click", ... )
+					leverageNative( el, "click", returnTrue );
 				}
+
+				// Return false to allow normal processing in the caller
+				return false;
+			},
+			trigger: function( data ) {
+
+				// For mutual compressibility with _default, replace `this` access with a local var.
+				// `|| data` is dead code meant only to preserve the variable through minification.
+				var el = this || data;
+
+				// Force setup before triggering a click
+				if ( rcheckableType.test( el.type ) &&
+					el.click && nodeName( el, "input" ) ) {
+
+					leverageNative( el, "click" );
+				}
+
+				// Return non-false to allow normal event-path propagation
+				return true;
 			},
 
-			// For cross-browser consistency, don't fire native .click() on links
+			// For cross-browser consistency, suppress native .click() on links
+			// Also prevent it if we're currently inside a leveraged native-event stack
 			_default: function( event ) {
-				return nodeName( event.target, "a" );
+				var target = event.target;
+				return rcheckableType.test( target.type ) &&
+					target.click && nodeName( target, "input" ) &&
+					dataPriv.get( target, "click" ) ||
+					nodeName( target, "a" );
 			}
 		},
 
@@ -5347,6 +5413,93 @@ jQuery.event = {
 	}
 };
 
+// Ensure the presence of an event listener that handles manually-triggered
+// synthetic events by interrupting progress until reinvoked in response to
+// *native* events that it fires directly, ensuring that state changes have
+// already occurred before other listeners are invoked.
+function leverageNative( el, type, expectSync ) {
+
+	// Missing expectSync indicates a trigger call, which must force setup through jQuery.event.add
+	if ( !expectSync ) {
+		if ( dataPriv.get( el, type ) === undefined ) {
+			jQuery.event.add( el, type, returnTrue );
+		}
+		return;
+	}
+
+	// Register the controller as a special universal handler for all event namespaces
+	dataPriv.set( el, type, false );
+	jQuery.event.add( el, type, {
+		namespace: false,
+		handler: function( event ) {
+			var notAsync, result,
+				saved = dataPriv.get( this, type );
+
+			if ( ( event.isTrigger & 1 ) && this[ type ] ) {
+
+				// Interrupt processing of the outer synthetic .trigger()ed event
+				// Saved data should be false in such cases, but might be a leftover capture object
+				// from an async native handler (gh-4350)
+				if ( !saved.length ) {
+
+					// Store arguments for use when handling the inner native event
+					// There will always be at least one argument (an event object), so this array
+					// will not be confused with a leftover capture object.
+					saved = slice.call( arguments );
+					dataPriv.set( this, type, saved );
+
+					// Trigger the native event and capture its result
+					// Support: IE <=9 - 11+
+					// focus() and blur() are asynchronous
+					notAsync = expectSync( this, type );
+					this[ type ]();
+					result = dataPriv.get( this, type );
+					if ( saved !== result || notAsync ) {
+						dataPriv.set( this, type, false );
+					} else {
+						result = {};
+					}
+					if ( saved !== result ) {
+
+						// Cancel the outer synthetic event
+						event.stopImmediatePropagation();
+						event.preventDefault();
+						return result.value;
+					}
+
+				// If this is an inner synthetic event for an event with a bubbling surrogate
+				// (focus or blur), assume that the surrogate already propagated from triggering the
+				// native event and prevent that from happening again here.
+				// This technically gets the ordering wrong w.r.t. to `.trigger()` (in which the
+				// bubbling surrogate propagates *after* the non-bubbling base), but that seems
+				// less bad than duplication.
+				} else if ( ( jQuery.event.special[ type ] || {} ).delegateType ) {
+					event.stopPropagation();
+				}
+
+			// If this is a native event triggered above, everything is now in order
+			// Fire an inner synthetic event with the original arguments
+			} else if ( saved.length ) {
+
+				// ...and capture the result
+				dataPriv.set( this, type, {
+					value: jQuery.event.trigger(
+
+						// Support: IE <=9 - 11+
+						// Extend with the prototype to reset the above stopImmediatePropagation()
+						jQuery.extend( saved[ 0 ], jQuery.Event.prototype ),
+						saved.slice( 1 ),
+						this
+					)
+				} );
+
+				// Abort handling of the native event
+				event.stopImmediatePropagation();
+			}
+		}
+	} );
+}
+
 jQuery.removeEvent = function( elem, type, handle ) {
 
 	// This "if" is needed for plain objects
@@ -5459,6 +5612,7 @@ jQuery.each( {
 	shiftKey: true,
 	view: true,
 	"char": true,
+	code: true,
 	charCode: true,
 	key: true,
 	keyCode: true,
@@ -5505,6 +5659,33 @@ jQuery.each( {
 	}
 }, jQuery.event.addProp );
 
+jQuery.each( { focus: "focusin", blur: "focusout" }, function( type, delegateType ) {
+	jQuery.event.special[ type ] = {
+
+		// Utilize native event if possible so blur/focus sequence is correct
+		setup: function() {
+
+			// Claim the first handler
+			// dataPriv.set( this, "focus", ... )
+			// dataPriv.set( this, "blur", ... )
+			leverageNative( this, type, expectSync );
+
+			// Return false to allow normal processing in the caller
+			return false;
+		},
+		trigger: function() {
+
+			// Force setup before trigger
+			leverageNative( this, type );
+
+			// Return non-false to allow normal event-path propagation
+			return true;
+		},
+
+		delegateType: delegateType
+	};
+} );
+
 // Create mouseenter/leave events using mouseover/out and event-time checks
 // so that event delegation works in jQuery.
 // Do the same for pointerenter/pointerleave and pointerover/pointerout
@@ -5755,11 +5936,13 @@ function domManip( collection, args, callback, ignored ) {
 						if ( node.src && ( node.type || "" ).toLowerCase()  !== "module" ) {
 
 							// Optional AJAX dependency, but won't run scripts if not present
-							if ( jQuery._evalUrl ) {
-								jQuery._evalUrl( node.src );
+							if ( jQuery._evalUrl && !node.noModule ) {
+								jQuery._evalUrl( node.src, {
+									nonce: node.nonce || node.getAttribute( "nonce" )
+								} );
 							}
 						} else {
-							DOMEval( node.textContent.replace( rcleanScript, "" ), doc, node );
+							DOMEval( node.textContent.replace( rcleanScript, "" ), node, doc );
 						}
 					}
 				}
@@ -5781,7 +5964,7 @@ function remove( elem, selector, keepData ) {
 		}
 
 		if ( node.parentNode ) {
-			if ( keepData && jQuery.contains( node.ownerDocument, node ) ) {
+			if ( keepData && isAttached( node ) ) {
 				setGlobalEval( getAll( node, "script" ) );
 			}
 			node.parentNode.removeChild( node );
@@ -5799,7 +5982,7 @@ jQuery.extend( {
 	clone: function( elem, dataAndEvents, deepDataAndEvents ) {
 		var i, l, srcElements, destElements,
 			clone = elem.cloneNode( true ),
-			inPage = jQuery.contains( elem.ownerDocument, elem );
+			inPage = isAttached( elem );
 
 		// Fix IE cloning issues
 		if ( !support.noCloneChecked && ( elem.nodeType === 1 || elem.nodeType === 11 ) &&
@@ -6095,8 +6278,10 @@ var rboxStyle = new RegExp( cssExpand.join( "|" ), "i" );
 
 		// Support: IE 9 only
 		// Detect overflow:scroll screwiness (gh-3699)
+		// Support: Chrome <=64
+		// Don't get tricked when zoom affects offsetWidth (gh-4029)
 		div.style.position = "absolute";
-		scrollboxSizeVal = div.offsetWidth === 36 || "absolute";
+		scrollboxSizeVal = roundPixelMeasures( div.offsetWidth / 3 ) === 12;
 
 		documentElement.removeChild( container );
 
@@ -6167,7 +6352,7 @@ function curCSS( elem, name, computed ) {
 	if ( computed ) {
 		ret = computed.getPropertyValue( name ) || computed[ name ];
 
-		if ( ret === "" && !jQuery.contains( elem.ownerDocument, elem ) ) {
+		if ( ret === "" && !isAttached( elem ) ) {
 			ret = jQuery.style( elem, name );
 		}
 
@@ -6223,30 +6408,13 @@ function addGetHookIf( conditionFn, hookFn ) {
 }
 
 
-var
+var cssPrefixes = [ "Webkit", "Moz", "ms" ],
+	emptyStyle = document.createElement( "div" ).style,
+	vendorProps = {};
 
-	// Swappable if display is none or starts with table
-	// except "table", "table-cell", or "table-caption"
-	// See here for display values: https://developer.mozilla.org/en-US/docs/CSS/display
-	rdisplayswap = /^(none|table(?!-c[ea]).+)/,
-	rcustomProp = /^--/,
-	cssShow = { position: "absolute", visibility: "hidden", display: "block" },
-	cssNormalTransform = {
-		letterSpacing: "0",
-		fontWeight: "400"
-	},
-
-	cssPrefixes = [ "Webkit", "Moz", "ms" ],
-	emptyStyle = document.createElement( "div" ).style;
-
-// Return a css property mapped to a potentially vendor prefixed property
+// Return a vendor-prefixed property or undefined
 function vendorPropName( name ) {
 
-	// Shortcut for names that are not vendor prefixed
-	if ( name in emptyStyle ) {
-		return name;
-	}
-
 	// Check for vendor prefixed names
 	var capName = name[ 0 ].toUpperCase() + name.slice( 1 ),
 		i = cssPrefixes.length;
@@ -6259,16 +6427,33 @@ function vendorPropName( name ) {
 	}
 }
 
-// Return a property mapped along what jQuery.cssProps suggests or to
-// a vendor prefixed property.
+// Return a potentially-mapped jQuery.cssProps or vendor prefixed property
 function finalPropName( name ) {
-	var ret = jQuery.cssProps[ name ];
-	if ( !ret ) {
-		ret = jQuery.cssProps[ name ] = vendorPropName( name ) || name;
+	var final = jQuery.cssProps[ name ] || vendorProps[ name ];
+
+	if ( final ) {
+		return final;
 	}
-	return ret;
+	if ( name in emptyStyle ) {
+		return name;
+	}
+	return vendorProps[ name ] = vendorPropName( name ) || name;
 }
 
+
+var
+
+	// Swappable if display is none or starts with table
+	// except "table", "table-cell", or "table-caption"
+	// See here for display values: https://developer.mozilla.org/en-US/docs/CSS/display
+	rdisplayswap = /^(none|table(?!-c[ea]).+)/,
+	rcustomProp = /^--/,
+	cssShow = { position: "absolute", visibility: "hidden", display: "block" },
+	cssNormalTransform = {
+		letterSpacing: "0",
+		fontWeight: "400"
+	};
+
 function setPositiveNumber( elem, value, subtract ) {
 
 	// Any relative (+/-) values have already been
@@ -6340,7 +6525,10 @@ function boxModelAdjustment( elem, dimension, box, isBorderBox, styles, computed
 			delta -
 			extra -
 			0.5
-		) );
+
+		// If offsetWidth/offsetHeight is unknown, then we can't determine content-box scroll gutter
+		// Use an explicit zero to avoid NaN (gh-3964)
+		) ) || 0;
 	}
 
 	return delta;
@@ -6350,9 +6538,16 @@ function getWidthOrHeight( elem, dimension, extra ) {
 
 	// Start with computed style
 	var styles = getStyles( elem ),
+
+		// To avoid forcing a reflow, only fetch boxSizing if we need it (gh-4322).
+		// Fake content-box until we know it's needed to know the true value.
+		boxSizingNeeded = !support.boxSizingReliable() || extra,
+		isBorderBox = boxSizingNeeded &&
+			jQuery.css( elem, "boxSizing", false, styles ) === "border-box",
+		valueIsBorderBox = isBorderBox,
+
 		val = curCSS( elem, dimension, styles ),
-		isBorderBox = jQuery.css( elem, "boxSizing", false, styles ) === "border-box",
-		valueIsBorderBox = isBorderBox;
+		offsetProp = "offset" + dimension[ 0 ].toUpperCase() + dimension.slice( 1 );
 
 	// Support: Firefox <=54
 	// Return a confounding non-pixel value or feign ignorance, as appropriate.
@@ -6363,22 +6558,29 @@ function getWidthOrHeight( elem, dimension, extra ) {
 		val = "auto";
 	}
 
-	// Check for style in case a browser which returns unreliable values
-	// for getComputedStyle silently falls back to the reliable elem.style
-	valueIsBorderBox = valueIsBorderBox &&
-		( support.boxSizingReliable() || val === elem.style[ dimension ] );
 
 	// Fall back to offsetWidth/offsetHeight when value is "auto"
 	// This happens for inline elements with no explicit setting (gh-3571)
 	// Support: Android <=4.1 - 4.3 only
 	// Also use offsetWidth/offsetHeight for misreported inline dimensions (gh-3602)
-	if ( val === "auto" ||
-		!parseFloat( val ) && jQuery.css( elem, "display", false, styles ) === "inline" ) {
+	// Support: IE 9-11 only
+	// Also use offsetWidth/offsetHeight for when box sizing is unreliable
+	// We use getClientRects() to check for hidden/disconnected.
+	// In those cases, the computed value can be trusted to be border-box
+	if ( ( !support.boxSizingReliable() && isBorderBox ||
+		val === "auto" ||
+		!parseFloat( val ) && jQuery.css( elem, "display", false, styles ) === "inline" ) &&
+		elem.getClientRects().length ) {
 
-		val = elem[ "offset" + dimension[ 0 ].toUpperCase() + dimension.slice( 1 ) ];
+		isBorderBox = jQuery.css( elem, "boxSizing", false, styles ) === "border-box";
 
-		// offsetWidth/offsetHeight provide border-box values
-		valueIsBorderBox = true;
+		// Where available, offsetWidth/offsetHeight approximate border box dimensions.
+		// Where not available (e.g., SVG), assume unreliable box-sizing and interpret the
+		// retrieved value as a content box dimension.
+		valueIsBorderBox = offsetProp in elem;
+		if ( valueIsBorderBox ) {
+			val = elem[ offsetProp ];
+		}
 	}
 
 	// Normalize "" and auto
@@ -6424,6 +6626,13 @@ jQuery.extend( {
 		"flexGrow": true,
 		"flexShrink": true,
 		"fontWeight": true,
+		"gridArea": true,
+		"gridColumn": true,
+		"gridColumnEnd": true,
+		"gridColumnStart": true,
+		"gridRow": true,
+		"gridRowEnd": true,
+		"gridRowStart": true,
 		"lineHeight": true,
 		"opacity": true,
 		"order": true,
@@ -6479,7 +6688,9 @@ jQuery.extend( {
 			}
 
 			// If a number was passed in, add the unit (except for certain CSS properties)
-			if ( type === "number" ) {
+			// The isCustomProp check can be removed in jQuery 4.0 when we only auto-append
+			// "px" to a few hardcoded values.
+			if ( type === "number" && !isCustomProp ) {
 				value += ret && ret[ 3 ] || ( jQuery.cssNumber[ origName ] ? "" : "px" );
 			}
 
@@ -6579,18 +6790,29 @@ jQuery.each( [ "height", "width" ], function( i, dimension ) {
 		set: function( elem, value, extra ) {
 			var matches,
 				styles = getStyles( elem ),
-				isBorderBox = jQuery.css( elem, "boxSizing", false, styles ) === "border-box",
-				subtract = extra && boxModelAdjustment(
-					elem,
-					dimension,
-					extra,
-					isBorderBox,
-					styles
-				);
+
+				// Only read styles.position if the test has a chance to fail
+				// to avoid forcing a reflow.
+				scrollboxSizeBuggy = !support.scrollboxSize() &&
+					styles.position === "absolute",
+
+				// To avoid forcing a reflow, only fetch boxSizing if we need it (gh-3991)
+				boxSizingNeeded = scrollboxSizeBuggy || extra,
+				isBorderBox = boxSizingNeeded &&
+					jQuery.css( elem, "boxSizing", false, styles ) === "border-box",
+				subtract = extra ?
+					boxModelAdjustment(
+						elem,
+						dimension,
+						extra,
+						isBorderBox,
+						styles
+					) :
+					0;
 
 			// Account for unreliable border-box dimensions by comparing offset* to computed and
 			// faking a content-box to get border and padding (gh-3699)
-			if ( isBorderBox && support.scrollboxSize() === styles.position ) {
+			if ( isBorderBox && scrollboxSizeBuggy ) {
 				subtract -= Math.ceil(
 					elem[ "offset" + dimension[ 0 ].toUpperCase() + dimension.slice( 1 ) ] -
 					parseFloat( styles[ dimension ] ) -
@@ -6758,9 +6980,9 @@ Tween.propHooks = {
 			// Use .style if available and use plain properties where available.
 			if ( jQuery.fx.step[ tween.prop ] ) {
 				jQuery.fx.step[ tween.prop ]( tween );
-			} else if ( tween.elem.nodeType === 1 &&
-				( tween.elem.style[ jQuery.cssProps[ tween.prop ] ] != null ||
-					jQuery.cssHooks[ tween.prop ] ) ) {
+			} else if ( tween.elem.nodeType === 1 && (
+					jQuery.cssHooks[ tween.prop ] ||
+					tween.elem.style[ finalPropName( tween.prop ) ] != null ) ) {
 				jQuery.style( tween.elem, tween.prop, tween.now + tween.unit );
 			} else {
 				tween.elem[ tween.prop ] = tween.now;
@@ -8467,6 +8689,10 @@ jQuery.param = function( a, traditional ) {
 				encodeURIComponent( value == null ? "" : value );
 		};
 
+	if ( a == null ) {
+		return "";
+	}
+
 	// If an array was passed in, assume that it is an array of form elements.
 	if ( Array.isArray( a ) || ( a.jquery && !jQuery.isPlainObject( a ) ) ) {
 
@@ -8969,12 +9195,14 @@ jQuery.extend( {
 						if ( !responseHeaders ) {
 							responseHeaders = {};
 							while ( ( match = rheaders.exec( responseHeadersString ) ) ) {
-								responseHeaders[ match[ 1 ].toLowerCase() ] = match[ 2 ];
+								responseHeaders[ match[ 1 ].toLowerCase() + " " ] =
+									( responseHeaders[ match[ 1 ].toLowerCase() + " " ] || [] )
+										.concat( match[ 2 ] );
 							}
 						}
-						match = responseHeaders[ key.toLowerCase() ];
+						match = responseHeaders[ key.toLowerCase() + " " ];
 					}
-					return match == null ? null : match;
+					return match == null ? null : match.join( ", " );
 				},
 
 				// Raw string
@@ -9363,7 +9591,7 @@ jQuery.each( [ "get", "post" ], function( i, method ) {
 } );
 
 
-jQuery._evalUrl = function( url ) {
+jQuery._evalUrl = function( url, options ) {
 	return jQuery.ajax( {
 		url: url,
 
@@ -9373,7 +9601,16 @@ jQuery._evalUrl = function( url ) {
 		cache: true,
 		async: false,
 		global: false,
-		"throws": true
+
+		// Only evaluate the response if it is successful (gh-4126)
+		// dataFilter is not invoked for failure responses, so using it instead
+		// of the default converter is kludgy but it works.
+		converters: {
+			"text script": function() {}
+		},
+		dataFilter: function( response ) {
+			jQuery.globalEval( response, options );
+		}
 	} );
 };
 
@@ -9656,24 +9893,21 @@ jQuery.ajaxPrefilter( "script", function( s ) {
 // Bind script tag hack transport
 jQuery.ajaxTransport( "script", function( s ) {
 
-	// This transport only deals with cross domain requests
-	if ( s.crossDomain ) {
+	// This transport only deals with cross domain or forced-by-attrs requests
+	if ( s.crossDomain || s.scriptAttrs ) {
 		var script, callback;
 		return {
 			send: function( _, complete ) {
-				script = jQuery( "<script>" ).prop( {
-					charset: s.scriptCharset,
-					src: s.url
-				} ).on(
-					"load error",
-					callback = function( evt ) {
+				script = jQuery( "<script>" )
+					.attr( s.scriptAttrs || {} )
+					.prop( { charset: s.scriptCharset, src: s.url } )
+					.on( "load error", callback = function( evt ) {
 						script.remove();
 						callback = null;
 						if ( evt ) {
 							complete( evt.type === "error" ? 404 : 200, evt.type );
 						}
-					}
-				);
+					} );
 
 				// Use native DOM manipulation to avoid our domManip AJAX trickery
 				document.head.appendChild( script[ 0 ] );
@@ -10361,4 +10595,4 @@ if ( !noGlobal ) {
 
 
 return jQuery;
-} );
+} );
\ No newline at end of file
diff --git a/htdocs/includes/jquery/js/jquery.min.js b/htdocs/includes/jquery/js/jquery.min.js
index 4d9b3a25875..07c00cd227d 100644
--- a/htdocs/includes/jquery/js/jquery.min.js
+++ b/htdocs/includes/jquery/js/jquery.min.js
@@ -1,2 +1,2 @@
-/*! jQuery v3.3.1 | (c) JS Foundation and other contributors | jquery.org/license */
-!function(e,t){"use strict";"object"==typeof module&&"object"==typeof module.exports?module.exports=e.document?t(e,!0):function(e){if(!e.document)throw new Error("jQuery requires a window with a document");return t(e)}:t(e)}("undefined"!=typeof window?window:this,function(e,t){"use strict";var n=[],r=e.document,i=Object.getPrototypeOf,o=n.slice,a=n.concat,s=n.push,u=n.indexOf,l={},c=l.toString,f=l.hasOwnProperty,p=f.toString,d=p.call(Object),h={},g=function e(t){return"function"==typeof t&&"number"!=typeof t.nodeType},y=function e(t){return null!=t&&t===t.window},v={type:!0,src:!0,noModule:!0};function m(e,t,n){var i,o=(t=t||r).createElement("script");if(o.text=e,n)for(i in v)n[i]&&(o[i]=n[i]);t.head.appendChild(o).parentNode.removeChild(o)}function x(e){return null==e?e+"":"object"==typeof e||"function"==typeof e?l[c.call(e)]||"object":typeof e}var b="3.3.1",w=function(e,t){return new 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diff --git a/htdocs/includes/mike42/escpos-php/Escpos.php b/htdocs/includes/mike42/escpos-php/Escpos.php
index 57e7eb2c8ac..b8568260738 100644
--- a/htdocs/includes/mike42/escpos-php/Escpos.php
+++ b/htdocs/includes/mike42/escpos-php/Escpos.php
@@ -144,9 +144,11 @@ class Escpos {
 	
 	/**
 	 * @var PrintConnector
+	 * @CHANGE
 	 */
-	private $connector;
-
+	protected $connector;
+	// private $connector;
+	
 	/**
 	 * @var AbstractCapabilityProfile
 	 */
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/.gitignore b/htdocs/includes/mobiledetect/mobiledetectlib/.gitignore
deleted file mode 100644
index 48b35e71455..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/.gitignore
+++ /dev/null
@@ -1,11 +0,0 @@
-vendor/
-nbproject/
-/*.buildpath
-/*.project
-/.settings
-/error.log
-/export/nicejson
-.idea/
-*.iml
-/coverage
-/phpunit.phar
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/.php_cs b/htdocs/includes/mobiledetect/mobiledetectlib/.php_cs
deleted file mode 100644
index 336ef0c87d4..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/.php_cs
+++ /dev/null
@@ -1,24 +0,0 @@
-<?php
-
-use Symfony\CS\FixerInterface;
-
-$finder = Symfony\CS\Finder\DefaultFinder::create()
-    ->notName('LICENSE')
-    ->notName('README.md')
-    ->notName('.php_cs')
-    ->notName('composer.*')
-    ->notName('phpunit.xml*')
-    ->notName('*.phar')
-    ->exclude('vendor')
-    ->exclude('examples')
-    ->exclude('Symfony/CS/Tests/Fixer')
-    ->notName('ElseifFixer.php')
-    ->exclude('data')
-    ->in(__DIR__)
-;
-
-return Symfony\CS\Config\Config::create()
-    ->finder($finder)
-;
-
-
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/.travis.yml b/htdocs/includes/mobiledetect/mobiledetectlib/.travis.yml
deleted file mode 100644
index 29af5249f0d..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/.travis.yml
+++ /dev/null
@@ -1,17 +0,0 @@
-language: php
-php:
-  - "5.2"
-  - "5.3"
-  - "5.4"
-  - "5.5"
-  - "5.6"
-
-branches:
-  only:
-    - devel
-
-script:
-  - phpunit -v -c tests/phpunit.xml
-
-notifications:
-  email: false
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.json b/htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.json
index 323b1e2a50a..a4361a9f5e1 100644
--- a/htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.json
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.json
@@ -1 +1 @@
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]?712|PAD[ ]?714|PAD[ ]?716|PAD[ ]?717|PAD[ ]?718|PAD[ ]?720|PAD[ ]?721|PAD[ ]?722|PAD[ ]?790|PAD[ ]?792|PAD[ ]?900|PAD[ ]?9715D|PAD[ ]?9716DR|PAD[ ]?9718DR|PAD[ ]?9719QR|PAD[ ]?9720QR|TelePAD1030|Telepad1032|TelePAD730|TelePAD731|TelePAD732|TelePAD735Q|TelePAD830|TelePAD9730|TelePAD795|MegaPAD 1331|MegaPAD 1851|MegaPAD 2151","ViewsonicTablet":"ViewPad 10pi|ViewPad 10e|ViewPad 10s|ViewPad E72|ViewPad7|ViewPad E100|ViewPad 7e|ViewSonic VB733|VB100a","VerizonTablet":"QTAQZ3|QTAIR7|QTAQTZ3|QTASUN1|QTASUN2|QTAXIA1","OdysTablet":"LOOX|XENO10|ODYS[ -](Space|EVO|Xpress|NOON)|\\bXELIO\\b|Xelio10Pro|XELIO7PHONETAB|XELIO10EXTREME|XELIOPT2|NEO_QUAD10","CaptivaTablet":"CAPTIVA PAD","IconbitTablet":"NetTAB|NT-3702|NT-3702S|NT-3702S|NT-3603P|NT-3603P|NT-0704S|NT-0704S|NT-3805C|NT-3805C|NT-0806C|NT-0806C|NT-0909T|NT-0909T|NT-0907S|NT-0907S|NT-0902S|NT-0902S","TeclastTablet":"T98 4G|\\bP80\\b|\\bX90HD\\b|X98 Air|X98 Air 3G|\\bX89\\b|P80 3G|\\bX80h\\b|P98 Air|\\bX89HD\\b|P98 3G|\\bP90HD\\b|P89 3G|X98 3G|\\bP70h\\b|P79HD 3G|G18d 3G|\\bP79HD\\b|\\bP89s\\b|\\bA88\\b|\\bP10HD\\b|\\bP19HD\\b|G18 3G|\\bP78HD\\b|\\bA78\\b|\\bP75\\b|G17s 3G|G17h 3G|\\bP85t\\b|\\bP90\\b|\\bP11\\b|\\bP98t\\b|\\bP98HD\\b|\\bG18d\\b|\\bP85s\\b|\\bP11HD\\b|\\bP88s\\b|\\bA80HD\\b|\\bA80se\\b|\\bA10h\\b|\\bP89\\b|\\bP78s\\b|\\bG18\\b|\\bP85\\b|\\bA70h\\b|\\bA70\\b|\\bG17\\b|\\bP18\\b|\\bA80s\\b|\\bA11s\\b|\\bP88HD\\b|\\bA80h\\b|\\bP76s\\b|\\bP76h\\b|\\bP98\\b|\\bA10HD\\b|\\bP78\\b|\\bP88\\b|\\bA11\\b|\\bA10t\\b|\\bP76a\\b|\\bP76t\\b|\\bP76e\\b|\\bP85HD\\b|\\bP85a\\b|\\bP86\\b|\\bP75HD\\b|\\bP76v\\b|\\bA12\\b|\\bP75a\\b|\\bA15\\b|\\bP76Ti\\b|\\bP81HD\\b|\\bA10\\b|\\bT760VE\\b|\\bT720HD\\b|\\bP76\\b|\\bP73\\b|\\bP71\\b|\\bP72\\b|\\bT720SE\\b|\\bC520Ti\\b|\\bT760\\b|\\bT720VE\\b|T720-3GE|T720-WiFi","OndaTablet":"\\b(V975i|Vi30|VX530|V701|Vi60|V701s|Vi50|V801s|V719|Vx610w|VX610W|V819i|Vi10|VX580W|Vi10|V711s|V813|V811|V820w|V820|Vi20|V711|VI30W|V712|V891w|V972|V819w|V820w|Vi60|V820w|V711|V813s|V801|V819|V975s|V801|V819|V819|V818|V811|V712|V975m|V101w|V961w|V812|V818|V971|V971s|V919|V989|V116w|V102w|V973|Vi40)\\b[\\s]+|V10 \\b4G\\b","JaytechTablet":"TPC-PA762","BlaupunktTablet":"Endeavour 800NG|Endeavour 1010","DigmaTablet":"\\b(iDx10|iDx9|iDx8|iDx7|iDxD7|iDxD8|iDsQ8|iDsQ7|iDsQ8|iDsD10|iDnD7|3TS804H|iDsQ11|iDj7|iDs10)\\b","EvolioTablet":"ARIA_Mini_wifi|Aria[ _]Mini|Evolio X10|Evolio X7|Evolio X8|\\bEvotab\\b|\\bNeura\\b","LavaTablet":"QPAD E704|\\bIvoryS\\b|E-TAB IVORY|\\bE-TAB\\b","AocTablet":"MW0811|MW0812|MW0922|MTK8382|MW1031|MW0831|MW0821|MW0931|MW0712","MpmanTablet":"MP11 OCTA|MP10 OCTA|MPQC1114|MPQC1004|MPQC994|MPQC974|MPQC973|MPQC804|MPQC784|MPQC780|\\bMPG7\\b|MPDCG75|MPDCG71|MPDC1006|MP101DC|MPDC9000|MPDC905|MPDC706HD|MPDC706|MPDC705|MPDC110|MPDC100|MPDC99|MPDC97|MPDC88|MPDC8|MPDC77|MP709|MID701|MID711|MID170|MPDC703|MPQC1010","CelkonTablet":"CT695|CT888|CT[\\s]?910|CT7 Tab|CT9 Tab|CT3 Tab|CT2 Tab|CT1 Tab|C820|C720|\\bCT-1\\b","WolderTablet":"miTab \\b(DIAMOND|SPACE|BROOKLYN|NEO|FLY|MANHATTAN|FUNK|EVOLUTION|SKY|GOCAR|IRON|GENIUS|POP|MINT|EPSILON|BROADWAY|JUMP|HOP|LEGEND|NEW 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\ No newline at end of file
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.php b/htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.php
index fe55d7fedc9..c65b3812f56 100644
--- a/htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.php
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.php
@@ -1,30 +1,25 @@
 <?php
 /**
  * Mobile Detect Library
- * =====================
- *
  * Motto: "Every business should have a mobile detection script to detect mobile readers"
  *
  * Mobile_Detect is a lightweight PHP class for detecting mobile devices (including tablets).
  * It uses the User-Agent string combined with specific HTTP headers to detect the mobile environment.
  *
- * @author      Current authors: Serban Ghita <serbanghita@gmail.com>
- *                               Nick Ilyin <nick.ilyin@gmail.com>
+ * Homepage: http://mobiledetect.net
+ * GitHub: https://github.com/serbanghita/Mobile-Detect
+ * README: https://github.com/serbanghita/Mobile-Detect/blob/master/README.md
+ * CONTRIBUTING: https://github.com/serbanghita/Mobile-Detect/blob/master/docs/CONTRIBUTING.md
+ * KNOWN LIMITATIONS: https://github.com/serbanghita/Mobile-Detect/blob/master/docs/KNOWN_LIMITATIONS.md
+ * EXAMPLES: https://github.com/serbanghita/Mobile-Detect/wiki/Code-examples
  *
- *              Original author: Victor Stanciu <vic.stanciu@gmail.com>
+ * @license https://github.com/serbanghita/Mobile-Detect/blob/master/LICENSE.txt MIT License
+ * @author  Serban Ghita <serbanghita@gmail.com>
+ * @author  Nick Ilyin <nick.ilyin@gmail.com>
+ * Original author: Victor Stanciu <vic.stanciu@gmail.com>
  *
- * @license     Code and contributions have 'MIT License'
- *              More details: https://github.com/serbanghita/Mobile-Detect/blob/master/LICENSE.txt
- *
- * @link        Homepage:     http://mobiledetect.net
- *              GitHub Repo:  https://github.com/serbanghita/Mobile-Detect
- *              Google Code:  http://code.google.com/p/php-mobile-detect/
- *              README:       https://github.com/serbanghita/Mobile-Detect/blob/master/README.md
- *              HOWTO:        https://github.com/serbanghita/Mobile-Detect/wiki/Code-examples
- *
- * @version     2.8.17
+ * @version 2.8.33
  */
-
 class Mobile_Detect
 {
     /**
@@ -66,7 +61,7 @@ class Mobile_Detect
     /**
      * Stores the version number of the current release.
      */
-    const VERSION                   = '2.8.17';
+    const VERSION                   = '2.8.33';
 
     /**
      * A type for the version() method indicating a string return value.
@@ -112,6 +107,7 @@ class Mobile_Detect
     /**
      * The matches extracted from the regex expression.
      * This is good for debug.
+     *
      * @var string
      */
     protected $matchesArray = null;
@@ -169,15 +165,16 @@ class Mobile_Detect
     protected static $phoneDevices = array(
         'iPhone'        => '\biPhone\b|\biPod\b', // |\biTunes
         'BlackBerry'    => 'BlackBerry|\bBB10\b|rim[0-9]+',
-        'HTC'           => 'HTC|HTC.*(Sensation|Evo|Vision|Explorer|6800|8100|8900|A7272|S510e|C110e|Legend|Desire|T8282)|APX515CKT|Qtek9090|APA9292KT|HD_mini|Sensation.*Z710e|PG86100|Z715e|Desire.*(A8181|HD)|ADR6200|ADR6400L|ADR6425|001HT|Inspire 4G|Android.*\bEVO\b|T-Mobile G1|Z520m',
+        'HTC'           => 'HTC|HTC.*(Sensation|Evo|Vision|Explorer|6800|8100|8900|A7272|S510e|C110e|Legend|Desire|T8282)|APX515CKT|Qtek9090|APA9292KT|HD_mini|Sensation.*Z710e|PG86100|Z715e|Desire.*(A8181|HD)|ADR6200|ADR6400L|ADR6425|001HT|Inspire 4G|Android.*\bEVO\b|T-Mobile G1|Z520m|Android [0-9.]+; Pixel',
         'Nexus'         => 'Nexus One|Nexus S|Galaxy.*Nexus|Android.*Nexus.*Mobile|Nexus 4|Nexus 5|Nexus 6',
         // @todo: Is 'Dell Streak' a tablet or a phone? ;)
-        'Dell'          => 'Dell.*Streak|Dell.*Aero|Dell.*Venue|DELL.*Venue Pro|Dell Flash|Dell Smoke|Dell Mini 3iX|XCD28|XCD35|\b001DL\b|\b101DL\b|\bGS01\b',
-        'Motorola'      => 'Motorola|DROIDX|DROID BIONIC|\bDroid\b.*Build|Android.*Xoom|HRI39|MOT-|A1260|A1680|A555|A853|A855|A953|A955|A956|Motorola.*ELECTRIFY|Motorola.*i1|i867|i940|MB200|MB300|MB501|MB502|MB508|MB511|MB520|MB525|MB526|MB611|MB612|MB632|MB810|MB855|MB860|MB861|MB865|MB870|ME501|ME502|ME511|ME525|ME600|ME632|ME722|ME811|ME860|ME863|ME865|MT620|MT710|MT716|MT720|MT810|MT870|MT917|Motorola.*TITANIUM|WX435|WX445|XT300|XT301|XT311|XT316|XT317|XT319|XT320|XT390|XT502|XT530|XT531|XT532|XT535|XT603|XT610|XT611|XT615|XT681|XT701|XT702|XT711|XT720|XT800|XT806|XT860|XT862|XT875|XT882|XT883|XT894|XT901|XT907|XT909|XT910|XT912|XT928|XT926|XT915|XT919|XT925|XT1021|\bMoto E\b',
-        'Samsung'       => 'Samsung|SM-G9250|GT-19300|SGH-I337|BGT-S5230|GT-B2100|GT-B2700|GT-B2710|GT-B3210|GT-B3310|GT-B3410|GT-B3730|GT-B3740|GT-B5510|GT-B5512|GT-B5722|GT-B6520|GT-B7300|GT-B7320|GT-B7330|GT-B7350|GT-B7510|GT-B7722|GT-B7800|GT-C3010|GT-C3011|GT-C3060|GT-C3200|GT-C3212|GT-C3212I|GT-C3262|GT-C3222|GT-C3300|GT-C3300K|GT-C3303|GT-C3303K|GT-C3310|GT-C3322|GT-C3330|GT-C3350|GT-C3500|GT-C3510|GT-C3530|GT-C3630|GT-C3780|GT-C5010|GT-C5212|GT-C6620|GT-C6625|GT-C6712|GT-E1050|GT-E1070|GT-E1075|GT-E1080|GT-E1081|GT-E1085|GT-E1087|GT-E1100|GT-E1107|GT-E1110|GT-E1120|GT-E1125|GT-E1130|GT-E1160|GT-E1170|GT-E1175|GT-E1180|GT-E1182|GT-E1200|GT-E1210|GT-E1225|GT-E1230|GT-E1390|GT-E2100|GT-E2120|GT-E2121|GT-E2152|GT-E2220|GT-E2222|GT-E2230|GT-E2232|GT-E2250|GT-E2370|GT-E2550|GT-E2652|GT-E3210|GT-E3213|GT-I5500|GT-I5503|GT-I5700|GT-I5800|GT-I5801|GT-I6410|GT-I6420|GT-I7110|GT-I7410|GT-I7500|GT-I8000|GT-I8150|GT-I8160|GT-I8190|GT-I8320|GT-I8330|GT-I8350|GT-I8530|GT-I8700|GT-I8703|GT-I8910|GT-I9000|GT-I9001|GT-I9003|GT-I9010|GT-I9020|GT-I9023|GT-I9070|GT-I9082|GT-I9100|GT-I9103|GT-I9220|GT-I9250|GT-I9300|GT-I9305|GT-I9500|GT-I9505|GT-M3510|GT-M5650|GT-M7500|GT-M7600|GT-M7603|GT-M8800|GT-M8910|GT-N7000|GT-S3110|GT-S3310|GT-S3350|GT-S3353|GT-S3370|GT-S3650|GT-S3653|GT-S3770|GT-S3850|GT-S5210|GT-S5220|GT-S5229|GT-S5230|GT-S5233|GT-S5250|GT-S5253|GT-S5260|GT-S5263|GT-S5270|GT-S5300|GT-S5330|GT-S5350|GT-S5360|GT-S5363|GT-S5369|GT-S5380|GT-S5380D|GT-S5560|GT-S5570|GT-S5600|GT-S5603|GT-S5610|GT-S5620|GT-S5660|GT-S5670|GT-S5690|GT-S5750|GT-S5780|GT-S5830|GT-S5839|GT-S6102|GT-S6500|GT-S7070|GT-S7200|GT-S7220|GT-S7230|GT-S7233|GT-S7250|GT-S7500|GT-S7530|GT-S7550|GT-S7562|GT-S7710|GT-S8000|GT-S8003|GT-S8500|GT-S8530|GT-S8600|SCH-A310|SCH-A530|SCH-A570|SCH-A610|SCH-A630|SCH-A650|SCH-A790|SCH-A795|SCH-A850|SCH-A870|SCH-A890|SCH-A930|SCH-A950|SCH-A970|SCH-A990|SCH-I100|SCH-I110|SCH-I400|SCH-I405|SCH-I500|SCH-I510|SCH-I515|SCH-I600|SCH-I730|SCH-I760|SCH-I770|SCH-I830|SCH-I910|SCH-I920|SCH-I959|SCH-LC11|SCH-N150|SCH-N300|SCH-R100|SCH-R300|SCH-R351|SCH-R400|SCH-R410|SCH-T300|SCH-U310|SCH-U320|SCH-U350|SCH-U360|SCH-U365|SCH-U370|SCH-U380|SCH-U410|SCH-U430|SCH-U450|SCH-U460|SCH-U470|SCH-U490|SCH-U540|SCH-U550|SCH-U620|SCH-U640|SCH-U650|SCH-U660|SCH-U700|SCH-U740|SCH-U750|SCH-U810|SCH-U820|SCH-U900|SCH-U940|SCH-U960|SCS-26UC|SGH-A107|SGH-A117|SGH-A127|SGH-A137|SGH-A157|SGH-A167|SGH-A177|SGH-A187|SGH-A197|SGH-A227|SGH-A237|SGH-A257|SGH-A437|SGH-A517|SGH-A597|SGH-A637|SGH-A657|SGH-A667|SGH-A687|SGH-A697|SGH-A707|SGH-A717|SGH-A727|SGH-A737|SGH-A747|SGH-A767|SGH-A777|SGH-A797|SGH-A817|SGH-A827|SGH-A837|SGH-A847|SGH-A867|SGH-A877|SGH-A887|SGH-A897|SGH-A927|SGH-B100|SGH-B130|SGH-B200|SGH-B220|SGH-C100|SGH-C110|SGH-C120|SGH-C130|SGH-C140|SGH-C160|SGH-C170|SGH-C180|SGH-C200|SGH-C207|SGH-C210|SGH-C225|SGH-C230|SGH-C417|SGH-C450|SGH-D307|SGH-D347|SGH-D357|SGH-D407|SGH-D415|SGH-D780|SGH-D807|SGH-D980|SGH-E105|SGH-E200|SGH-E315|SGH-E316|SGH-E317|SGH-E335|SGH-E590|SGH-E635|SGH-E715|SGH-E890|SGH-F300|SGH-F480|SGH-I200|SGH-I300|SGH-I320|SGH-I550|SGH-I577|SGH-I600|SGH-I607|SGH-I617|SGH-I627|SGH-I637|SGH-I677|SGH-I700|SGH-I717|SGH-I727|SGH-i747M|SGH-I777|SGH-I780|SGH-I827|SGH-I847|SGH-I857|SGH-I896|SGH-I897|SGH-I900|SGH-I907|SGH-I917|SGH-I927|SGH-I937|SGH-I997|SGH-J150|SGH-J200|SGH-L170|SGH-L700|SGH-M110|SGH-M150|SGH-M200|SGH-N105|SGH-N500|SGH-N600|SGH-N620|SGH-N625|SGH-N700|SGH-N710|SGH-P107|SGH-P207|SGH-P300|SGH-P310|SGH-P520|SGH-P735|SGH-P777|SGH-Q105|SGH-R210|SGH-R220|SGH-R225|SGH-S105|SGH-S307|SGH-T109|SGH-T119|SGH-T139|SGH-T209|SGH-T219|SGH-T229|SGH-T239|SGH-T249|SGH-T259|SGH-T309|SGH-T319|SGH-T329|SGH-T339|SGH-T349|SGH-T359|SGH-T369|SGH-T379|SGH-T409|SGH-T429|SGH-T439|SGH-T459|SGH-T469|SGH-T479|SGH-T499|SGH-T509|SGH-T519|SGH-T539|SGH-T559|SGH-T589|SGH-T609|SGH-T619|SGH-T629|SGH-T639|SGH-T659|SGH-T669|SGH-T679|SGH-T709|SGH-T719|SGH-T729|SGH-T739|SGH-T746|SGH-T749|SGH-T759|SGH-T769|SGH-T809|SGH-T819|SGH-T839|SGH-T919|SGH-T929|SGH-T939|SGH-T959|SGH-T989|SGH-U100|SGH-U200|SGH-U800|SGH-V205|SGH-V206|SGH-X100|SGH-X105|SGH-X120|SGH-X140|SGH-X426|SGH-X427|SGH-X475|SGH-X495|SGH-X497|SGH-X507|SGH-X600|SGH-X610|SGH-X620|SGH-X630|SGH-X700|SGH-X820|SGH-X890|SGH-Z130|SGH-Z150|SGH-Z170|SGH-ZX10|SGH-ZX20|SHW-M110|SPH-A120|SPH-A400|SPH-A420|SPH-A460|SPH-A500|SPH-A560|SPH-A600|SPH-A620|SPH-A660|SPH-A700|SPH-A740|SPH-A760|SPH-A790|SPH-A800|SPH-A820|SPH-A840|SPH-A880|SPH-A900|SPH-A940|SPH-A960|SPH-D600|SPH-D700|SPH-D710|SPH-D720|SPH-I300|SPH-I325|SPH-I330|SPH-I350|SPH-I500|SPH-I600|SPH-I700|SPH-L700|SPH-M100|SPH-M220|SPH-M240|SPH-M300|SPH-M305|SPH-M320|SPH-M330|SPH-M350|SPH-M360|SPH-M370|SPH-M380|SPH-M510|SPH-M540|SPH-M550|SPH-M560|SPH-M570|SPH-M580|SPH-M610|SPH-M620|SPH-M630|SPH-M800|SPH-M810|SPH-M850|SPH-M900|SPH-M910|SPH-M920|SPH-M930|SPH-N100|SPH-N200|SPH-N240|SPH-N300|SPH-N400|SPH-Z400|SWC-E100|SCH-i909|GT-N7100|GT-N7105|SCH-I535|SM-N900A|SGH-I317|SGH-T999L|GT-S5360B|GT-I8262|GT-S6802|GT-S6312|GT-S6310|GT-S5312|GT-S5310|GT-I9105|GT-I8510|GT-S6790N|SM-G7105|SM-N9005|GT-S5301|GT-I9295|GT-I9195|SM-C101|GT-S7392|GT-S7560|GT-B7610|GT-I5510|GT-S7582|GT-S7530E|GT-I8750|SM-G9006V|SM-G9008V|SM-G9009D|SM-G900A|SM-G900D|SM-G900F|SM-G900H|SM-G900I|SM-G900J|SM-G900K|SM-G900L|SM-G900M|SM-G900P|SM-G900R4|SM-G900S|SM-G900T|SM-G900V|SM-G900W8|SHV-E160K|SCH-P709|SCH-P729|SM-T2558|GT-I9205',
-        'LG'            => '\bLG\b;|LG[- ]?(C800|C900|E400|E610|E900|E-900|F160|F180K|F180L|F180S|730|855|L160|LS740|LS840|LS970|LU6200|MS690|MS695|MS770|MS840|MS870|MS910|P500|P700|P705|VM696|AS680|AS695|AX840|C729|E970|GS505|272|C395|E739BK|E960|L55C|L75C|LS696|LS860|P769BK|P350|P500|P509|P870|UN272|US730|VS840|VS950|LN272|LN510|LS670|LS855|LW690|MN270|MN510|P509|P769|P930|UN200|UN270|UN510|UN610|US670|US740|US760|UX265|UX840|VN271|VN530|VS660|VS700|VS740|VS750|VS910|VS920|VS930|VX9200|VX11000|AX840A|LW770|P506|P925|P999|E612|D955|D802)',
+        'Dell'          => 'Dell[;]? (Streak|Aero|Venue|Venue Pro|Flash|Smoke|Mini 3iX)|XCD28|XCD35|\b001DL\b|\b101DL\b|\bGS01\b',
+        'Motorola'      => 'Motorola|DROIDX|DROID BIONIC|\bDroid\b.*Build|Android.*Xoom|HRI39|MOT-|A1260|A1680|A555|A853|A855|A953|A955|A956|Motorola.*ELECTRIFY|Motorola.*i1|i867|i940|MB200|MB300|MB501|MB502|MB508|MB511|MB520|MB525|MB526|MB611|MB612|MB632|MB810|MB855|MB860|MB861|MB865|MB870|ME501|ME502|ME511|ME525|ME600|ME632|ME722|ME811|ME860|ME863|ME865|MT620|MT710|MT716|MT720|MT810|MT870|MT917|Motorola.*TITANIUM|WX435|WX445|XT300|XT301|XT311|XT316|XT317|XT319|XT320|XT390|XT502|XT530|XT531|XT532|XT535|XT603|XT610|XT611|XT615|XT681|XT701|XT702|XT711|XT720|XT800|XT806|XT860|XT862|XT875|XT882|XT883|XT894|XT901|XT907|XT909|XT910|XT912|XT928|XT926|XT915|XT919|XT925|XT1021|\bMoto E\b|XT1068|XT1092|XT1052',
+        'Samsung'       => '\bSamsung\b|SM-G950F|SM-G955F|SM-G9250|GT-19300|SGH-I337|BGT-S5230|GT-B2100|GT-B2700|GT-B2710|GT-B3210|GT-B3310|GT-B3410|GT-B3730|GT-B3740|GT-B5510|GT-B5512|GT-B5722|GT-B6520|GT-B7300|GT-B7320|GT-B7330|GT-B7350|GT-B7510|GT-B7722|GT-B7800|GT-C3010|GT-C3011|GT-C3060|GT-C3200|GT-C3212|GT-C3212I|GT-C3262|GT-C3222|GT-C3300|GT-C3300K|GT-C3303|GT-C3303K|GT-C3310|GT-C3322|GT-C3330|GT-C3350|GT-C3500|GT-C3510|GT-C3530|GT-C3630|GT-C3780|GT-C5010|GT-C5212|GT-C6620|GT-C6625|GT-C6712|GT-E1050|GT-E1070|GT-E1075|GT-E1080|GT-E1081|GT-E1085|GT-E1087|GT-E1100|GT-E1107|GT-E1110|GT-E1120|GT-E1125|GT-E1130|GT-E1160|GT-E1170|GT-E1175|GT-E1180|GT-E1182|GT-E1200|GT-E1210|GT-E1225|GT-E1230|GT-E1390|GT-E2100|GT-E2120|GT-E2121|GT-E2152|GT-E2220|GT-E2222|GT-E2230|GT-E2232|GT-E2250|GT-E2370|GT-E2550|GT-E2652|GT-E3210|GT-E3213|GT-I5500|GT-I5503|GT-I5700|GT-I5800|GT-I5801|GT-I6410|GT-I6420|GT-I7110|GT-I7410|GT-I7500|GT-I8000|GT-I8150|GT-I8160|GT-I8190|GT-I8320|GT-I8330|GT-I8350|GT-I8530|GT-I8700|GT-I8703|GT-I8910|GT-I9000|GT-I9001|GT-I9003|GT-I9010|GT-I9020|GT-I9023|GT-I9070|GT-I9082|GT-I9100|GT-I9103|GT-I9220|GT-I9250|GT-I9300|GT-I9305|GT-I9500|GT-I9505|GT-M3510|GT-M5650|GT-M7500|GT-M7600|GT-M7603|GT-M8800|GT-M8910|GT-N7000|GT-S3110|GT-S3310|GT-S3350|GT-S3353|GT-S3370|GT-S3650|GT-S3653|GT-S3770|GT-S3850|GT-S5210|GT-S5220|GT-S5229|GT-S5230|GT-S5233|GT-S5250|GT-S5253|GT-S5260|GT-S5263|GT-S5270|GT-S5300|GT-S5330|GT-S5350|GT-S5360|GT-S5363|GT-S5369|GT-S5380|GT-S5380D|GT-S5560|GT-S5570|GT-S5600|GT-S5603|GT-S5610|GT-S5620|GT-S5660|GT-S5670|GT-S5690|GT-S5750|GT-S5780|GT-S5830|GT-S5839|GT-S6102|GT-S6500|GT-S7070|GT-S7200|GT-S7220|GT-S7230|GT-S7233|GT-S7250|GT-S7500|GT-S7530|GT-S7550|GT-S7562|GT-S7710|GT-S8000|GT-S8003|GT-S8500|GT-S8530|GT-S8600|SCH-A310|SCH-A530|SCH-A570|SCH-A610|SCH-A630|SCH-A650|SCH-A790|SCH-A795|SCH-A850|SCH-A870|SCH-A890|SCH-A930|SCH-A950|SCH-A970|SCH-A990|SCH-I100|SCH-I110|SCH-I400|SCH-I405|SCH-I500|SCH-I510|SCH-I515|SCH-I600|SCH-I730|SCH-I760|SCH-I770|SCH-I830|SCH-I910|SCH-I920|SCH-I959|SCH-LC11|SCH-N150|SCH-N300|SCH-R100|SCH-R300|SCH-R351|SCH-R400|SCH-R410|SCH-T300|SCH-U310|SCH-U320|SCH-U350|SCH-U360|SCH-U365|SCH-U370|SCH-U380|SCH-U410|SCH-U430|SCH-U450|SCH-U460|SCH-U470|SCH-U490|SCH-U540|SCH-U550|SCH-U620|SCH-U640|SCH-U650|SCH-U660|SCH-U700|SCH-U740|SCH-U750|SCH-U810|SCH-U820|SCH-U900|SCH-U940|SCH-U960|SCS-26UC|SGH-A107|SGH-A117|SGH-A127|SGH-A137|SGH-A157|SGH-A167|SGH-A177|SGH-A187|SGH-A197|SGH-A227|SGH-A237|SGH-A257|SGH-A437|SGH-A517|SGH-A597|SGH-A637|SGH-A657|SGH-A667|SGH-A687|SGH-A697|SGH-A707|SGH-A717|SGH-A727|SGH-A737|SGH-A747|SGH-A767|SGH-A777|SGH-A797|SGH-A817|SGH-A827|SGH-A837|SGH-A847|SGH-A867|SGH-A877|SGH-A887|SGH-A897|SGH-A927|SGH-B100|SGH-B130|SGH-B200|SGH-B220|SGH-C100|SGH-C110|SGH-C120|SGH-C130|SGH-C140|SGH-C160|SGH-C170|SGH-C180|SGH-C200|SGH-C207|SGH-C210|SGH-C225|SGH-C230|SGH-C417|SGH-C450|SGH-D307|SGH-D347|SGH-D357|SGH-D407|SGH-D415|SGH-D780|SGH-D807|SGH-D980|SGH-E105|SGH-E200|SGH-E315|SGH-E316|SGH-E317|SGH-E335|SGH-E590|SGH-E635|SGH-E715|SGH-E890|SGH-F300|SGH-F480|SGH-I200|SGH-I300|SGH-I320|SGH-I550|SGH-I577|SGH-I600|SGH-I607|SGH-I617|SGH-I627|SGH-I637|SGH-I677|SGH-I700|SGH-I717|SGH-I727|SGH-i747M|SGH-I777|SGH-I780|SGH-I827|SGH-I847|SGH-I857|SGH-I896|SGH-I897|SGH-I900|SGH-I907|SGH-I917|SGH-I927|SGH-I937|SGH-I997|SGH-J150|SGH-J200|SGH-L170|SGH-L700|SGH-M110|SGH-M150|SGH-M200|SGH-N105|SGH-N500|SGH-N600|SGH-N620|SGH-N625|SGH-N700|SGH-N710|SGH-P107|SGH-P207|SGH-P300|SGH-P310|SGH-P520|SGH-P735|SGH-P777|SGH-Q105|SGH-R210|SGH-R220|SGH-R225|SGH-S105|SGH-S307|SGH-T109|SGH-T119|SGH-T139|SGH-T209|SGH-T219|SGH-T229|SGH-T239|SGH-T249|SGH-T259|SGH-T309|SGH-T319|SGH-T329|SGH-T339|SGH-T349|SGH-T359|SGH-T369|SGH-T379|SGH-T409|SGH-T429|SGH-T439|SGH-T459|SGH-T469|SGH-T479|SGH-T499|SGH-T509|SGH-T519|SGH-T539|SGH-T559|SGH-T589|SGH-T609|SGH-T619|SGH-T629|SGH-T639|SGH-T659|SGH-T669|SGH-T679|SGH-T709|SGH-T719|SGH-T729|SGH-T739|SGH-T746|SGH-T749|SGH-T759|SGH-T769|SGH-T809|SGH-T819|SGH-T839|SGH-T919|SGH-T929|SGH-T939|SGH-T959|SGH-T989|SGH-U100|SGH-U200|SGH-U800|SGH-V205|SGH-V206|SGH-X100|SGH-X105|SGH-X120|SGH-X140|SGH-X426|SGH-X427|SGH-X475|SGH-X495|SGH-X497|SGH-X507|SGH-X600|SGH-X610|SGH-X620|SGH-X630|SGH-X700|SGH-X820|SGH-X890|SGH-Z130|SGH-Z150|SGH-Z170|SGH-ZX10|SGH-ZX20|SHW-M110|SPH-A120|SPH-A400|SPH-A420|SPH-A460|SPH-A500|SPH-A560|SPH-A600|SPH-A620|SPH-A660|SPH-A700|SPH-A740|SPH-A760|SPH-A790|SPH-A800|SPH-A820|SPH-A840|SPH-A880|SPH-A900|SPH-A940|SPH-A960|SPH-D600|SPH-D700|SPH-D710|SPH-D720|SPH-I300|SPH-I325|SPH-I330|SPH-I350|SPH-I500|SPH-I600|SPH-I700|SPH-L700|SPH-M100|SPH-M220|SPH-M240|SPH-M300|SPH-M305|SPH-M320|SPH-M330|SPH-M350|SPH-M360|SPH-M370|SPH-M380|SPH-M510|SPH-M540|SPH-M550|SPH-M560|SPH-M570|SPH-M580|SPH-M610|SPH-M620|SPH-M630|SPH-M800|SPH-M810|SPH-M850|SPH-M900|SPH-M910|SPH-M920|SPH-M930|SPH-N100|SPH-N200|SPH-N240|SPH-N300|SPH-N400|SPH-Z400|SWC-E100|SCH-i909|GT-N7100|GT-N7105|SCH-I535|SM-N900A|SGH-I317|SGH-T999L|GT-S5360B|GT-I8262|GT-S6802|GT-S6312|GT-S6310|GT-S5312|GT-S5310|GT-I9105|GT-I8510|GT-S6790N|SM-G7105|SM-N9005|GT-S5301|GT-I9295|GT-I9195|SM-C101|GT-S7392|GT-S7560|GT-B7610|GT-I5510|GT-S7582|GT-S7530E|GT-I8750|SM-G9006V|SM-G9008V|SM-G9009D|SM-G900A|SM-G900D|SM-G900F|SM-G900H|SM-G900I|SM-G900J|SM-G900K|SM-G900L|SM-G900M|SM-G900P|SM-G900R4|SM-G900S|SM-G900T|SM-G900V|SM-G900W8|SHV-E160K|SCH-P709|SCH-P729|SM-T2558|GT-I9205|SM-G9350|SM-J120F|SM-G920F|SM-G920V|SM-G930F|SM-N910C|SM-A310F|GT-I9190|SM-J500FN|SM-G903F|SM-J330F',
+        'LG'            => '\bLG\b;|LG[- ]?(C800|C900|E400|E610|E900|E-900|F160|F180K|F180L|F180S|730|855|L160|LS740|LS840|LS970|LU6200|MS690|MS695|MS770|MS840|MS870|MS910|P500|P700|P705|VM696|AS680|AS695|AX840|C729|E970|GS505|272|C395|E739BK|E960|L55C|L75C|LS696|LS860|P769BK|P350|P500|P509|P870|UN272|US730|VS840|VS950|LN272|LN510|LS670|LS855|LW690|MN270|MN510|P509|P769|P930|UN200|UN270|UN510|UN610|US670|US740|US760|UX265|UX840|VN271|VN530|VS660|VS700|VS740|VS750|VS910|VS920|VS930|VX9200|VX11000|AX840A|LW770|P506|P925|P999|E612|D955|D802|MS323|M257)',
         'Sony'          => 'SonyST|SonyLT|SonyEricsson|SonyEricssonLT15iv|LT18i|E10i|LT28h|LT26w|SonyEricssonMT27i|C5303|C6902|C6903|C6906|C6943|D2533',
         'Asus'          => 'Asus.*Galaxy|PadFone.*Mobile',
+        'NokiaLumia'    => 'Lumia [0-9]{3,4}',
         // http://www.micromaxinfo.com/mobiles/smartphones
         // Added because the codes might conflict with Acer Tablets.
         'Micromax'      => 'Micromax.*\b(A210|A92|A88|A72|A111|A110Q|A115|A116|A110|A90S|A26|A51|A35|A54|A25|A27|A89|A68|A65|A57|A90)\b',
@@ -190,7 +187,7 @@ class Mobile_Detect
         // http://www.fly-phone.com/devices/smartphones/ ; Included only smartphones.
         'Fly'           => 'IQ230|IQ444|IQ450|IQ440|IQ442|IQ441|IQ245|IQ256|IQ236|IQ255|IQ235|IQ245|IQ275|IQ240|IQ285|IQ280|IQ270|IQ260|IQ250',
         // http://fr.wikomobile.com
-        'Wiko'          => 'KITE 4G|HIGHWAY|GETAWAY|STAIRWAY|DARKSIDE|DARKFULL|DARKNIGHT|DARKMOON|SLIDE|WAX 4G|RAINBOW|BLOOM|SUNSET|GOA|LENNY|BARRY|IGGY|OZZY|CINK FIVE|CINK PEAX|CINK PEAX 2|CINK SLIM|CINK SLIM 2|CINK +|CINK KING|CINK PEAX|CINK SLIM|SUBLIM',
+        'Wiko'          => 'KITE 4G|HIGHWAY|GETAWAY|STAIRWAY|DARKSIDE|DARKFULL|DARKNIGHT|DARKMOON|SLIDE|WAX 4G|RAINBOW|BLOOM|SUNSET|GOA(?!nna)|LENNY|BARRY|IGGY|OZZY|CINK FIVE|CINK PEAX|CINK PEAX 2|CINK SLIM|CINK SLIM 2|CINK +|CINK KING|CINK PEAX|CINK SLIM|SUBLIM',
         'iMobile'        => 'i-mobile (IQ|i-STYLE|idea|ZAA|Hitz)',
         // Added simvalley mobile just for fun. They have some interesting devices.
         // http://www.simvalley.fr/telephonie---gps-_22_telephonie-mobile_telephones_.html
@@ -199,7 +196,7 @@ class Mobile_Detect
          // http://www.wolfgangmobile.com/
         'Wolfgang'      => 'AT-B24D|AT-AS50HD|AT-AS40W|AT-AS55HD|AT-AS45q2|AT-B26D|AT-AS50Q',
         'Alcatel'       => 'Alcatel',
-        'Nintendo' => 'Nintendo 3DS',
+        'Nintendo'      => 'Nintendo (3DS|Switch)',
         // http://en.wikipedia.org/wiki/Amoi
         'Amoi'          => 'Amoi',
         // http://en.wikipedia.org/wiki/INQ
@@ -218,10 +215,13 @@ class Mobile_Detect
         'iPad'              => 'iPad|iPad.*Mobile',
         // Removed |^.*Android.*Nexus(?!(?:Mobile).)*$
         // @see #442
-        'NexusTablet'       => 'Android.*Nexus[\s]+(7|9|10)', 
-        'SamsungTablet'     => 'SAMSUNG.*Tablet|Galaxy.*Tab|SC-01C|GT-P1000|GT-P1003|GT-P1010|GT-P3105|GT-P6210|GT-P6800|GT-P6810|GT-P7100|GT-P7300|GT-P7310|GT-P7500|GT-P7510|SCH-I800|SCH-I815|SCH-I905|SGH-I957|SGH-I987|SGH-T849|SGH-T859|SGH-T869|SPH-P100|GT-P3100|GT-P3108|GT-P3110|GT-P5100|GT-P5110|GT-P6200|GT-P7320|GT-P7511|GT-N8000|GT-P8510|SGH-I497|SPH-P500|SGH-T779|SCH-I705|SCH-I915|GT-N8013|GT-P3113|GT-P5113|GT-P8110|GT-N8010|GT-N8005|GT-N8020|GT-P1013|GT-P6201|GT-P7501|GT-N5100|GT-N5105|GT-N5110|SHV-E140K|SHV-E140L|SHV-E140S|SHV-E150S|SHV-E230K|SHV-E230L|SHV-E230S|SHW-M180K|SHW-M180L|SHW-M180S|SHW-M180W|SHW-M300W|SHW-M305W|SHW-M380K|SHW-M380S|SHW-M380W|SHW-M430W|SHW-M480K|SHW-M480S|SHW-M480W|SHW-M485W|SHW-M486W|SHW-M500W|GT-I9228|SCH-P739|SCH-I925|GT-I9200|GT-P5200|GT-P5210|GT-P5210X|SM-T311|SM-T310|SM-T310X|SM-T210|SM-T210R|SM-T211|SM-P600|SM-P601|SM-P605|SM-P900|SM-P901|SM-T217|SM-T217A|SM-T217S|SM-P6000|SM-T3100|SGH-I467|XE500|SM-T110|GT-P5220|GT-I9200X|GT-N5110X|GT-N5120|SM-P905|SM-T111|SM-T2105|SM-T315|SM-T320|SM-T320X|SM-T321|SM-T520|SM-T525|SM-T530NU|SM-T230NU|SM-T330NU|SM-T900|XE500T1C|SM-P605V|SM-P905V|SM-T337V|SM-T537V|SM-T707V|SM-T807V|SM-P600X|SM-P900X|SM-T210X|SM-T230|SM-T230X|SM-T325|GT-P7503|SM-T531|SM-T330|SM-T530|SM-T705|SM-T705C|SM-T535|SM-T331|SM-T800|SM-T700|SM-T537|SM-T807|SM-P907A|SM-T337A|SM-T537A|SM-T707A|SM-T807A|SM-T237|SM-T807P|SM-P607T|SM-T217T|SM-T337T|SM-T807T|SM-T116NQ|SM-P550|SM-T350|SM-T550|SM-T9000|SM-P9000|SM-T705Y|SM-T805|GT-P3113|SM-T710|SM-T810|SM-T360', // SCH-P709|SCH-P729|SM-T2558|GT-I9205 - Samsung Mega - treat them like a regular phone.
+        // @todo Merge NexusTablet into GoogleTablet.
+        'NexusTablet'       => 'Android.*Nexus[\s]+(7|9|10)',
+        // https://en.wikipedia.org/wiki/Pixel_C
+        'GoogleTablet'           => 'Android.*Pixel C',
+        'SamsungTablet'     => 'SAMSUNG.*Tablet|Galaxy.*Tab|SC-01C|GT-P1000|GT-P1003|GT-P1010|GT-P3105|GT-P6210|GT-P6800|GT-P6810|GT-P7100|GT-P7300|GT-P7310|GT-P7500|GT-P7510|SCH-I800|SCH-I815|SCH-I905|SGH-I957|SGH-I987|SGH-T849|SGH-T859|SGH-T869|SPH-P100|GT-P3100|GT-P3108|GT-P3110|GT-P5100|GT-P5110|GT-P6200|GT-P7320|GT-P7511|GT-N8000|GT-P8510|SGH-I497|SPH-P500|SGH-T779|SCH-I705|SCH-I915|GT-N8013|GT-P3113|GT-P5113|GT-P8110|GT-N8010|GT-N8005|GT-N8020|GT-P1013|GT-P6201|GT-P7501|GT-N5100|GT-N5105|GT-N5110|SHV-E140K|SHV-E140L|SHV-E140S|SHV-E150S|SHV-E230K|SHV-E230L|SHV-E230S|SHW-M180K|SHW-M180L|SHW-M180S|SHW-M180W|SHW-M300W|SHW-M305W|SHW-M380K|SHW-M380S|SHW-M380W|SHW-M430W|SHW-M480K|SHW-M480S|SHW-M480W|SHW-M485W|SHW-M486W|SHW-M500W|GT-I9228|SCH-P739|SCH-I925|GT-I9200|GT-P5200|GT-P5210|GT-P5210X|SM-T311|SM-T310|SM-T310X|SM-T210|SM-T210R|SM-T211|SM-P600|SM-P601|SM-P605|SM-P900|SM-P901|SM-T217|SM-T217A|SM-T217S|SM-P6000|SM-T3100|SGH-I467|XE500|SM-T110|GT-P5220|GT-I9200X|GT-N5110X|GT-N5120|SM-P905|SM-T111|SM-T2105|SM-T315|SM-T320|SM-T320X|SM-T321|SM-T520|SM-T525|SM-T530NU|SM-T230NU|SM-T330NU|SM-T900|XE500T1C|SM-P605V|SM-P905V|SM-T337V|SM-T537V|SM-T707V|SM-T807V|SM-P600X|SM-P900X|SM-T210X|SM-T230|SM-T230X|SM-T325|GT-P7503|SM-T531|SM-T330|SM-T530|SM-T705|SM-T705C|SM-T535|SM-T331|SM-T800|SM-T700|SM-T537|SM-T807|SM-P907A|SM-T337A|SM-T537A|SM-T707A|SM-T807A|SM-T237|SM-T807P|SM-P607T|SM-T217T|SM-T337T|SM-T807T|SM-T116NQ|SM-T116BU|SM-P550|SM-T350|SM-T550|SM-T9000|SM-P9000|SM-T705Y|SM-T805|GT-P3113|SM-T710|SM-T810|SM-T815|SM-T360|SM-T533|SM-T113|SM-T335|SM-T715|SM-T560|SM-T670|SM-T677|SM-T377|SM-T567|SM-T357T|SM-T555|SM-T561|SM-T713|SM-T719|SM-T813|SM-T819|SM-T580|SM-T355Y?|SM-T280|SM-T817A|SM-T820|SM-W700|SM-P580|SM-T587|SM-P350|SM-P555M|SM-P355M|SM-T113NU|SM-T815Y|SM-T585|SM-T285|SM-T825|SM-W708|SM-T835', // SCH-P709|SCH-P729|SM-T2558|GT-I9205 - Samsung Mega - treat them like a regular phone.
         // http://docs.aws.amazon.com/silk/latest/developerguide/user-agent.html
-        'Kindle'            => 'Kindle|Silk.*Accelerated|Android.*\b(KFOT|KFTT|KFJWI|KFJWA|KFOTE|KFSOWI|KFTHWI|KFTHWA|KFAPWI|KFAPWA|WFJWAE|KFSAWA|KFSAWI|KFASWI)\b',
+        'Kindle'            => 'Kindle|Silk.*Accelerated|Android.*\b(KFOT|KFTT|KFJWI|KFJWA|KFOTE|KFSOWI|KFTHWI|KFTHWA|KFAPWI|KFAPWA|WFJWAE|KFSAWA|KFSAWI|KFASWI|KFARWI|KFFOWI|KFGIWI|KFMEWI)\b|Android.*Silk/[0-9.]+ like Chrome/[0-9.]+ (?!Mobile)',
         // Only the Surface tablets with Windows RT are considered mobile.
         // http://msdn.microsoft.com/en-us/library/ie/hh920767(v=vs.85).aspx
         'SurfaceTablet'     => 'Windows NT [0-9.]+; ARM;.*(Tablet|ARMBJS)',
@@ -229,7 +229,7 @@ class Mobile_Detect
         'HPTablet'          => 'HP Slate (7|8|10)|HP ElitePad 900|hp-tablet|EliteBook.*Touch|HP 8|Slate 21|HP SlateBook 10',
         // Watch out for PadFone, see #132.
         // http://www.asus.com/de/Tablets_Mobile/Memo_Pad_Products/
-        'AsusTablet'        => '^.*PadFone((?!Mobile).)*$|Transformer|TF101|TF101G|TF300T|TF300TG|TF300TL|TF700T|TF700KL|TF701T|TF810C|ME171|ME301T|ME302C|ME371MG|ME370T|ME372MG|ME172V|ME173X|ME400C|Slider SL101|\bK00F\b|\bK00C\b|\bK00E\b|\bK00L\b|TX201LA|ME176C|ME102A|\bM80TA\b|ME372CL|ME560CG|ME372CG|ME302KL| K010 | K017 |ME572C|ME103K|ME170C|ME171C|\bME70C\b|ME581C|ME581CL|ME8510C|ME181C',
+        'AsusTablet'        => '^.*PadFone((?!Mobile).)*$|Transformer|TF101|TF101G|TF300T|TF300TG|TF300TL|TF700T|TF700KL|TF701T|TF810C|ME171|ME301T|ME302C|ME371MG|ME370T|ME372MG|ME172V|ME173X|ME400C|Slider SL101|\bK00F\b|\bK00C\b|\bK00E\b|\bK00L\b|TX201LA|ME176C|ME102A|\bM80TA\b|ME372CL|ME560CG|ME372CG|ME302KL| K010 | K011 | K017 | K01E |ME572C|ME103K|ME170C|ME171C|\bME70C\b|ME581C|ME581CL|ME8510C|ME181C|P01Y|PO1MA|P01Z|\bP027\b|\bP024\b|\bP00C\b',
         'BlackBerryTablet'  => 'PlayBook|RIM Tablet',
         'HTCtablet'         => 'HTC_Flyer_P512|HTC Flyer|HTC Jetstream|HTC-P715a|HTC EVO View 4G|PG41200|PG09410',
         'MotorolaTablet'    => 'xoom|sholest|MZ615|MZ605|MZ505|MZ601|MZ602|MZ603|MZ604|MZ606|MZ607|MZ608|MZ609|MZ615|MZ616|MZ617',
@@ -239,7 +239,7 @@ class Mobile_Detect
         // http://us.acer.com/ac/en/US/content/group/tablets
         // http://www.acer.de/ac/de/DE/content/models/tablets/
         // Can conflict with Micromax and Motorola phones codes.
-        'AcerTablet'        => 'Android.*; \b(A100|A101|A110|A200|A210|A211|A500|A501|A510|A511|A700|A701|W500|W500P|W501|W501P|W510|W511|W700|G100|G100W|B1-A71|B1-710|B1-711|A1-810|A1-811|A1-830)\b|W3-810|\bA3-A10\b|\bA3-A11\b',
+        'AcerTablet'        => 'Android.*; \b(A100|A101|A110|A200|A210|A211|A500|A501|A510|A511|A700|A701|W500|W500P|W501|W501P|W510|W511|W700|G100|G100W|B1-A71|B1-710|B1-711|A1-810|A1-811|A1-830)\b|W3-810|\bA3-A10\b|\bA3-A11\b|\bA3-A20\b|\bA3-A30',
         // http://eu.computers.toshiba-europe.com/innovation/family/Tablets/1098744/banner_id/tablet_footerlink/
         // http://us.toshiba.com/tablets/tablet-finder
         // http://www.toshiba.co.jp/regza/tablet/
@@ -251,13 +251,13 @@ class Mobile_Detect
         // Prestigio Tablets http://www.prestigio.com/support
         'PrestigioTablet'   => 'PMP3170B|PMP3270B|PMP3470B|PMP7170B|PMP3370B|PMP3570C|PMP5870C|PMP3670B|PMP5570C|PMP5770D|PMP3970B|PMP3870C|PMP5580C|PMP5880D|PMP5780D|PMP5588C|PMP7280C|PMP7280C3G|PMP7280|PMP7880D|PMP5597D|PMP5597|PMP7100D|PER3464|PER3274|PER3574|PER3884|PER5274|PER5474|PMP5097CPRO|PMP5097|PMP7380D|PMP5297C|PMP5297C_QUAD|PMP812E|PMP812E3G|PMP812F|PMP810E|PMP880TD|PMT3017|PMT3037|PMT3047|PMT3057|PMT7008|PMT5887|PMT5001|PMT5002',
         // http://support.lenovo.com/en_GB/downloads/default.page?#
-        'LenovoTablet'      => 'Idea(Tab|Pad)( A1|A10| K1|)|ThinkPad([ ]+)?Tablet|Lenovo.*(S2109|S2110|S5000|S6000|K3011|A3000|A3500|A1000|A2107|A2109|A1107|A5500|A7600|B6000|B8000|B8080)(-|)(FL|F|HV|H|)',
+        'LenovoTablet'      => 'Lenovo TAB|Idea(Tab|Pad)( A1|A10| K1|)|ThinkPad([ ]+)?Tablet|YT3-850M|YT3-X90L|YT3-X90F|YT3-X90X|Lenovo.*(S2109|S2110|S5000|S6000|K3011|A3000|A3500|A1000|A2107|A2109|A1107|A5500|A7600|B6000|B8000|B8080)(-|)(FL|F|HV|H|)|TB-X103F|TB-X304F|TB-X304L|TB-8703F|Tab2A7-10F|TB2-X30L',
         // http://www.dell.com/support/home/us/en/04/Products/tab_mob/tablets
         'DellTablet'        => 'Venue 11|Venue 8|Venue 7|Dell Streak 10|Dell Streak 7',
         // http://www.yarvik.com/en/matrix/tablets/
         'YarvikTablet'      => 'Android.*\b(TAB210|TAB211|TAB224|TAB250|TAB260|TAB264|TAB310|TAB360|TAB364|TAB410|TAB411|TAB420|TAB424|TAB450|TAB460|TAB461|TAB464|TAB465|TAB467|TAB468|TAB07-100|TAB07-101|TAB07-150|TAB07-151|TAB07-152|TAB07-200|TAB07-201-3G|TAB07-210|TAB07-211|TAB07-212|TAB07-214|TAB07-220|TAB07-400|TAB07-485|TAB08-150|TAB08-200|TAB08-201-3G|TAB08-201-30|TAB09-100|TAB09-211|TAB09-410|TAB10-150|TAB10-201|TAB10-211|TAB10-400|TAB10-410|TAB13-201|TAB274EUK|TAB275EUK|TAB374EUK|TAB462EUK|TAB474EUK|TAB9-200)\b',
         'MedionTablet'      => 'Android.*\bOYO\b|LIFE.*(P9212|P9514|P9516|S9512)|LIFETAB',
-        'ArnovaTablet'      => 'AN10G2|AN7bG3|AN7fG3|AN8G3|AN8cG3|AN7G3|AN9G3|AN7dG3|AN7dG3ST|AN7dG3ChildPad|AN10bG3|AN10bG3DT|AN9G2',
+        'ArnovaTablet'      => '97G4|AN10G2|AN7bG3|AN7fG3|AN8G3|AN8cG3|AN7G3|AN9G3|AN7dG3|AN7dG3ST|AN7dG3ChildPad|AN10bG3|AN10bG3DT|AN9G2',
         // http://www.intenso.de/kategorie_en.php?kategorie=33
         // @todo: http://www.nbhkdz.com/read/b8e64202f92a2df129126bff.html - investigate
         'IntensoTablet'     => 'INM8002KP|INM1010FP|INM805ND|Intenso Tab|TAB1004',
@@ -269,13 +269,15 @@ class Mobile_Detect
         // http://www.allview.ro/produse/droseries/lista-tablete-pc/
         'AllViewTablet'           => 'Allview.*(Viva|Alldro|City|Speed|All TV|Frenzy|Quasar|Shine|TX1|AX1|AX2)',
         // http://wiki.archosfans.com/index.php?title=Main_Page
-        'ArchosTablet'      => '\b(101G9|80G9|A101IT)\b|Qilive 97R|Archos5|\bARCHOS (70|79|80|90|97|101|FAMILYPAD|)(b|)(G10| Cobalt| TITANIUM(HD|)| Xenon| Neon|XSK| 2| XS 2| PLATINUM| CARBON|GAMEPAD)\b',
+        // @note Rewrite the regex format after we add more UAs.
+        'ArchosTablet'      => '\b(101G9|80G9|A101IT)\b|Qilive 97R|Archos5|\bARCHOS (70|79|80|90|97|101|FAMILYPAD|)(b|c|)(G10| Cobalt| TITANIUM(HD|)| Xenon| Neon|XSK| 2| XS 2| PLATINUM| CARBON|GAMEPAD)\b',
         // http://www.ainol.com/plugin.php?identifier=ainol&module=product
         'AinolTablet'       => 'NOVO7|NOVO8|NOVO10|Novo7Aurora|Novo7Basic|NOVO7PALADIN|novo9-Spark',
+        'NokiaLumiaTablet'  => 'Lumia 2520',
         // @todo: inspect http://esupport.sony.com/US/p/select-system.pl?DIRECTOR=DRIVER
         // Readers http://www.atsuhiro-me.net/ebook/sony-reader/sony-reader-web-browser
         // http://www.sony.jp/support/tablet/
-        'SonyTablet'        => 'Sony.*Tablet|Xperia Tablet|Sony Tablet S|SO-03E|SGPT12|SGPT13|SGPT114|SGPT121|SGPT122|SGPT123|SGPT111|SGPT112|SGPT113|SGPT131|SGPT132|SGPT133|SGPT211|SGPT212|SGPT213|SGP311|SGP312|SGP321|EBRD1101|EBRD1102|EBRD1201|SGP351|SGP341|SGP511|SGP512|SGP521|SGP541|SGP551|SGP621|SGP612|SOT31',
+        'SonyTablet'        => 'Sony.*Tablet|Xperia Tablet|Sony Tablet S|SO-03E|SGPT12|SGPT13|SGPT114|SGPT121|SGPT122|SGPT123|SGPT111|SGPT112|SGPT113|SGPT131|SGPT132|SGPT133|SGPT211|SGPT212|SGPT213|SGP311|SGP312|SGP321|EBRD1101|EBRD1102|EBRD1201|SGP351|SGP341|SGP511|SGP512|SGP521|SGP541|SGP551|SGP621|SGP641|SGP612|SOT31|SGP771|SGP611|SGP612|SGP712',
         // http://www.support.philips.com/support/catalog/worldproducts.jsp?userLanguage=en&userCountry=cn&categoryid=3G_LTE_TABLET_SU_CN_CARE&title=3G%20tablets%20/%20LTE%20range&_dyncharset=UTF-8
         'PhilipsTablet'     => '\b(PI2010|PI3000|PI3100|PI3105|PI3110|PI3205|PI3210|PI3900|PI4010|PI7000|PI7100)\b',
         // db + http://www.cube-tablet.com/buy-products.html
@@ -283,7 +285,7 @@ class Mobile_Detect
         // http://www.cobyusa.com/?p=pcat&pcat_id=3001
         'CobyTablet'        => 'MID1042|MID1045|MID1125|MID1126|MID7012|MID7014|MID7015|MID7034|MID7035|MID7036|MID7042|MID7048|MID7127|MID8042|MID8048|MID8127|MID9042|MID9740|MID9742|MID7022|MID7010',
         // http://www.match.net.cn/products.asp
-        'MIDTablet'         => 'M9701|M9000|M9100|M806|M1052|M806|T703|MID701|MID713|MID710|MID727|MID760|MID830|MID728|MID933|MID125|MID810|MID732|MID120|MID930|MID800|MID731|MID900|MID100|MID820|MID735|MID980|MID130|MID833|MID737|MID960|MID135|MID860|MID736|MID140|MID930|MID835|MID733',
+        'MIDTablet'         => 'M9701|M9000|M9100|M806|M1052|M806|T703|MID701|MID713|MID710|MID727|MID760|MID830|MID728|MID933|MID125|MID810|MID732|MID120|MID930|MID800|MID731|MID900|MID100|MID820|MID735|MID980|MID130|MID833|MID737|MID960|MID135|MID860|MID736|MID140|MID930|MID835|MID733|MID4X10',
         // http://www.msi.com/support
         // @todo Research the Windows Tablets.
         'MSITablet' => 'MSI \b(Primo 73K|Primo 73L|Primo 81L|Primo 77|Primo 93|Primo 75|Primo 76|Primo 73|Primo 81|Primo 91|Primo 90|Enjoy 71|Enjoy 7|Enjoy 10)\b',
@@ -299,10 +301,10 @@ class Mobile_Detect
         // http://www.fly-phone.com/devices/tablets/ ; http://www.fly-phone.com/service/
         'FlyTablet'         => 'IQ310|Fly Vision',
         // http://www.bqreaders.com/gb/tablets-prices-sale.html
-        'bqTablet'          => 'Android.*(bq)?.*(Elcano|Curie|Edison|Maxwell|Kepler|Pascal|Tesla|Hypatia|Platon|Newton|Livingstone|Cervantes|Avant|Aquaris E10)|Maxwell.*Lite|Maxwell.*Plus',
+        'bqTablet'          => 'Android.*(bq)?.*(Elcano|Curie|Edison|Maxwell|Kepler|Pascal|Tesla|Hypatia|Platon|Newton|Livingstone|Cervantes|Avant|Aquaris ([E|M]10|M8))|Maxwell.*Lite|Maxwell.*Plus',
         // http://www.huaweidevice.com/worldwide/productFamily.do?method=index&directoryId=5011&treeId=3290
         // http://www.huaweidevice.com/worldwide/downloadCenter.do?method=index&directoryId=3372&treeId=0&tb=1&type=software (including legacy tablets)
-        'HuaweiTablet'      => 'MediaPad|MediaPad 7 Youth|IDEOS S7|S7-201c|S7-202u|S7-101|S7-103|S7-104|S7-105|S7-106|S7-201|S7-Slim',
+        'HuaweiTablet'      => 'MediaPad|MediaPad 7 Youth|IDEOS S7|S7-201c|S7-202u|S7-101|S7-103|S7-104|S7-105|S7-106|S7-201|S7-Slim|M2-A01L|BAH-L09|BAH-W09',
         // Nec or Medias Tab
         'NecTablet'         => '\bN-06D|\bN-08D',
         // Pantech Tablets: http://www.pantechusa.com/phones/
@@ -334,7 +336,7 @@ class Mobile_Detect
         // http://www.danytech.com/category/tablet-pc
         'DanyTechTablet' => 'Genius Tab G3|Genius Tab S2|Genius Tab Q3|Genius Tab G4|Genius Tab Q4|Genius Tab G-II|Genius TAB GII|Genius TAB GIII|Genius Tab S1',
         // http://www.galapad.net/product.html
-        'GalapadTablet'     => 'Android.*\bG1\b',
+        'GalapadTablet'     => 'Android.*\bG1\b(?!\))',
         // http://www.micromaxinfo.com/tablet/funbook
         'MicromaxTablet'    => 'Funbook|Micromax.*\b(P250|P560|P360|P362|P600|P300|P350|P500|P275)\b',
         // http://www.karbonnmobiles.com/products_tablet.php
@@ -358,7 +360,7 @@ class Mobile_Detect
         'PointOfViewTablet' => 'TAB-P506|TAB-navi-7-3G-M|TAB-P517|TAB-P-527|TAB-P701|TAB-P703|TAB-P721|TAB-P731N|TAB-P741|TAB-P825|TAB-P905|TAB-P925|TAB-PR945|TAB-PL1015|TAB-P1025|TAB-PI1045|TAB-P1325|TAB-PROTAB[0-9]+|TAB-PROTAB25|TAB-PROTAB26|TAB-PROTAB27|TAB-PROTAB26XL|TAB-PROTAB2-IPS9|TAB-PROTAB30-IPS9|TAB-PROTAB25XXL|TAB-PROTAB26-IPS10|TAB-PROTAB30-IPS10',
         // http://www.overmax.pl/pl/katalog-produktow,p8/tablety,c14/
         // @todo: add more tests.
-        'OvermaxTablet'     => 'OV-(SteelCore|NewBase|Basecore|Baseone|Exellen|Quattor|EduTab|Solution|ACTION|BasicTab|TeddyTab|MagicTab|Stream|TB-08|TB-09)',
+        'OvermaxTablet'     => 'OV-(SteelCore|NewBase|Basecore|Baseone|Exellen|Quattor|EduTab|Solution|ACTION|BasicTab|TeddyTab|MagicTab|Stream|TB-08|TB-09)|Qualcore 1027',
         // http://hclmetablet.com/India/index.php
         'HCLTablet'         => 'HCL.*Tablet|Connect-3G-2.0|Connect-2G-2.0|ME Tablet U1|ME Tablet U2|ME Tablet G1|ME Tablet X1|ME Tablet Y2|ME Tablet Sync',
         // http://www.edigital.hu/Tablet_es_e-book_olvaso/Tablet-c18385.html
@@ -383,7 +385,7 @@ class Mobile_Detect
         // @note: no need to add all the tablet codes since they are guided by the first regex.
         'StorexTablet'  => 'eZee[_\']?(Tab|Go)[0-9]+|TabLC7|Looney Tunes Tab',
         // Generic Vodafone tablets.
-        'VodafoneTablet' => 'SmartTab([ ]+)?[0-9]+|SmartTabII10|SmartTabII7',
+        'VodafoneTablet' => 'SmartTab([ ]+)?[0-9]+|SmartTabII10|SmartTabII7|VF-1497',
         // French tablets - Essentiel B http://www.boulanger.fr/tablette_tactile_e-book/tablette_tactile_essentiel_b/cl_68908.htm?multiChoiceToDelete=brand&mc_brand=essentielb
         // Aka: http://www.essentielb.fr/
         'EssentielBTablet' => 'Smart[ \']?TAB[ ]+?[0-9]+|Family[ \']?TAB2',
@@ -402,9 +404,9 @@ class Mobile_Detect
         // Skk Mobile - http://skkmobile.com.ph/product_tablets.php
         'SkkTablet' => 'Android.* (SKYPAD|PHOENIX|CYCLOPS)',
         // Tecno Mobile (only tablet) - http://www.tecno-mobile.com/index.php/product?filterby=smart&list_order=all&page=1
-        'TecnoTablet' => 'TECNO P9',
+        'TecnoTablet' => 'TECNO P9|TECNO DP8D',
         // JXD (consoles & tablets) - http://jxd.hk/products.asp?selectclassid=009008&clsid=3
-        'JXDTablet' => 'Android.*\b(F3000|A3300|JXD5000|JXD3000|JXD2000|JXD300B|JXD300|S5800|S7800|S602b|S5110b|S7300|S5300|S602|S603|S5100|S5110|S601|S7100a|P3000F|P3000s|P101|P200s|P1000m|P200m|P9100|P1000s|S6600b|S908|P1000|P300|S18|S6600|S9100)\b',
+        'JXDTablet' => 'Android.* \b(F3000|A3300|JXD5000|JXD3000|JXD2000|JXD300B|JXD300|S5800|S7800|S602b|S5110b|S7300|S5300|S602|S603|S5100|S5110|S601|S7100a|P3000F|P3000s|P101|P200s|P1000m|P200m|P9100|P1000s|S6600b|S908|P1000|P300|S18|S6600|S9100)\b',
         // i-Joy tablets - http://www.i-joy.es/en/cat/products/tablets/
         'iJoyTablet' => 'Tablet (Spirit 7|Essentia|Galatea|Fusion|Onix 7|Landa|Titan|Scooby|Deox|Stella|Themis|Argon|Unique 7|Sygnus|Hexen|Finity 7|Cream|Cream X2|Jade|Neon 7|Neron 7|Kandy|Scape|Saphyr 7|Rebel|Biox|Rebel|Rebel 8GB|Myst|Draco 7|Myst|Tab7-004|Myst|Tadeo Jones|Tablet Boing|Arrow|Draco Dual Cam|Aurix|Mint|Amity|Revolution|Finity 9|Neon 9|T9w|Amity 4GB Dual Cam|Stone 4GB|Stone 8GB|Andromeda|Silken|X2|Andromeda II|Halley|Flame|Saphyr 9,7|Touch 8|Planet|Triton|Unique 10|Hexen 10|Memphis 4GB|Memphis 8GB|Onix 10)',
         // http://www.intracon.eu/tablet
@@ -414,6 +416,8 @@ class Mobile_Detect
         'XoroTablet'        => 'KidsPAD 701|PAD[ ]?712|PAD[ ]?714|PAD[ ]?716|PAD[ ]?717|PAD[ ]?718|PAD[ ]?720|PAD[ ]?721|PAD[ ]?722|PAD[ ]?790|PAD[ ]?792|PAD[ ]?900|PAD[ ]?9715D|PAD[ ]?9716DR|PAD[ ]?9718DR|PAD[ ]?9719QR|PAD[ ]?9720QR|TelePAD1030|Telepad1032|TelePAD730|TelePAD731|TelePAD732|TelePAD735Q|TelePAD830|TelePAD9730|TelePAD795|MegaPAD 1331|MegaPAD 1851|MegaPAD 2151',
         // http://www1.viewsonic.com/products/computing/tablets/
         'ViewsonicTablet'   => 'ViewPad 10pi|ViewPad 10e|ViewPad 10s|ViewPad E72|ViewPad7|ViewPad E100|ViewPad 7e|ViewSonic VB733|VB100a',
+        // https://www.verizonwireless.com/tablets/verizon/
+        'VerizonTablet' => 'QTAQZ3|QTAIR7|QTAQTZ3|QTASUN1|QTASUN2|QTAXIA1',
         // http://www.odys.de/web/internet-tablet_en.html
         'OdysTablet'        => 'LOOX|XENO10|ODYS[ -](Space|EVO|Xpress|NOON)|\bXELIO\b|Xelio10Pro|XELIO7PHONETAB|XELIO10EXTREME|XELIOPT2|NEO_QUAD10',
         // http://www.captiva-power.de/products.html#tablets-en
@@ -423,7 +427,7 @@ class Mobile_Detect
         // http://www.teclast.com/topic.php?channelID=70&topicID=140&pid=63
         'TeclastTablet' => 'T98 4G|\bP80\b|\bX90HD\b|X98 Air|X98 Air 3G|\bX89\b|P80 3G|\bX80h\b|P98 Air|\bX89HD\b|P98 3G|\bP90HD\b|P89 3G|X98 3G|\bP70h\b|P79HD 3G|G18d 3G|\bP79HD\b|\bP89s\b|\bA88\b|\bP10HD\b|\bP19HD\b|G18 3G|\bP78HD\b|\bA78\b|\bP75\b|G17s 3G|G17h 3G|\bP85t\b|\bP90\b|\bP11\b|\bP98t\b|\bP98HD\b|\bG18d\b|\bP85s\b|\bP11HD\b|\bP88s\b|\bA80HD\b|\bA80se\b|\bA10h\b|\bP89\b|\bP78s\b|\bG18\b|\bP85\b|\bA70h\b|\bA70\b|\bG17\b|\bP18\b|\bA80s\b|\bA11s\b|\bP88HD\b|\bA80h\b|\bP76s\b|\bP76h\b|\bP98\b|\bA10HD\b|\bP78\b|\bP88\b|\bA11\b|\bA10t\b|\bP76a\b|\bP76t\b|\bP76e\b|\bP85HD\b|\bP85a\b|\bP86\b|\bP75HD\b|\bP76v\b|\bA12\b|\bP75a\b|\bA15\b|\bP76Ti\b|\bP81HD\b|\bA10\b|\bT760VE\b|\bT720HD\b|\bP76\b|\bP73\b|\bP71\b|\bP72\b|\bT720SE\b|\bC520Ti\b|\bT760\b|\bT720VE\b|T720-3GE|T720-WiFi',
         // Onda - http://www.onda-tablet.com/buy-android-onda.html?dir=desc&limit=all&order=price
-        'OndaTablet' => '\b(V975i|Vi30|VX530|V701|Vi60|V701s|Vi50|V801s|V719|Vx610w|VX610W|V819i|Vi10|VX580W|Vi10|V711s|V813|V811|V820w|V820|Vi20|V711|VI30W|V712|V891w|V972|V819w|V820w|Vi60|V820w|V711|V813s|V801|V819|V975s|V801|V819|V819|V818|V811|V712|V975m|V101w|V961w|V812|V818|V971|V971s|V919|V989|V116w|V102w|V973|Vi40)\b[\s]+',
+        'OndaTablet' => '\b(V975i|Vi30|VX530|V701|Vi60|V701s|Vi50|V801s|V719|Vx610w|VX610W|V819i|Vi10|VX580W|Vi10|V711s|V813|V811|V820w|V820|Vi20|V711|VI30W|V712|V891w|V972|V819w|V820w|Vi60|V820w|V711|V813s|V801|V819|V975s|V801|V819|V819|V818|V811|V712|V975m|V101w|V961w|V812|V818|V971|V971s|V919|V989|V116w|V102w|V973|Vi40)\b[\s]+|V10 \b4G\b',
         'JaytechTablet'     => 'TPC-PA762',
         'BlaupunktTablet'   => 'Endeavour 800NG|Endeavour 1010',
         // http://www.digma.ru/support/download/
@@ -435,15 +439,21 @@ class Mobile_Detect
         'EvolioTablet' => 'ARIA_Mini_wifi|Aria[ _]Mini|Evolio X10|Evolio X7|Evolio X8|\bEvotab\b|\bNeura\b',
         // @todo http://www.lavamobiles.com/tablets-data-cards
         'LavaTablet' => 'QPAD E704|\bIvoryS\b|E-TAB IVORY|\bE-TAB\b',
+        // http://www.breezetablet.com/
+        'AocTablet' => 'MW0811|MW0812|MW0922|MTK8382|MW1031|MW0831|MW0821|MW0931|MW0712',
+        // http://www.mpmaneurope.com/en/products/internet-tablets-14/android-tablets-14/
+        'MpmanTablet' => 'MP11 OCTA|MP10 OCTA|MPQC1114|MPQC1004|MPQC994|MPQC974|MPQC973|MPQC804|MPQC784|MPQC780|\bMPG7\b|MPDCG75|MPDCG71|MPDC1006|MP101DC|MPDC9000|MPDC905|MPDC706HD|MPDC706|MPDC705|MPDC110|MPDC100|MPDC99|MPDC97|MPDC88|MPDC8|MPDC77|MP709|MID701|MID711|MID170|MPDC703|MPQC1010',
         // https://www.celkonmobiles.com/?_a=categoryphones&sid=2
         'CelkonTablet' => 'CT695|CT888|CT[\s]?910|CT7 Tab|CT9 Tab|CT3 Tab|CT2 Tab|CT1 Tab|C820|C720|\bCT-1\b',
         // http://www.wolderelectronics.com/productos/manuales-y-guias-rapidas/categoria-2-miTab
         'WolderTablet' => 'miTab \b(DIAMOND|SPACE|BROOKLYN|NEO|FLY|MANHATTAN|FUNK|EVOLUTION|SKY|GOCAR|IRON|GENIUS|POP|MINT|EPSILON|BROADWAY|JUMP|HOP|LEGEND|NEW AGE|LINE|ADVANCE|FEEL|FOLLOW|LIKE|LINK|LIVE|THINK|FREEDOM|CHICAGO|CLEVELAND|BALTIMORE-GH|IOWA|BOSTON|SEATTLE|PHOENIX|DALLAS|IN 101|MasterChef)\b',
+        'MediacomTablet' => 'M-MPI10C3G|M-SP10EG|M-SP10EGP|M-SP10HXAH|M-SP7HXAH|M-SP10HXBH|M-SP8HXAH|M-SP8MXA',
         // http://www.mi.com/en
         'MiTablet' => '\bMI PAD\b|\bHM NOTE 1W\b',
         // http://www.nbru.cn/index.html
         'NibiruTablet' => 'Nibiru M1|Nibiru Jupiter One',
         // http://navroad.com/products/produkty/tablety/
+        // http://navroad.com/products/produkty/tablety/
         'NexoTablet' => 'NEXO NOVA|NEXO 10|NEXO AVIO|NEXO FREE|NEXO GO|NEXO EVO|NEXO 3G|NEXO SMART|NEXO KIDDO|NEXO MOBI',
         // http://leader-online.com/new_site/product-category/tablets/
         // http://www.leader-online.net.au/List/Tablet
@@ -452,11 +462,15 @@ class Mobile_Detect
         'UbislateTablet' => 'UbiSlate[\s]?7C',
         // http://www.pocketbook-int.com/ru/support
         'PocketBookTablet' => 'Pocketbook',
+        // http://www.kocaso.com/product_tablet.html
+        'KocasoTablet' => '\b(TB-1207)\b',
+        // http://global.hisense.com/product/asia/tablet/Sero7/201412/t20141215_91832.htm
+        'HisenseTablet' => '\b(F5281|E2371)\b',
         // http://www.tesco.com/direct/hudl/
-        'Hudl'              => 'Hudl HT7S3',
+        'Hudl'              => 'Hudl HT7S3|Hudl 2',
         // http://www.telstra.com.au/home-phone/thub-2/
         'TelstraTablet'     => 'T-Hub2',
-        'GenericTablet'     => 'Android.*\b97D\b|Tablet(?!.*PC)|BNTV250A|MID-WCDMA|LogicPD Zoom2|\bA7EB\b|CatNova8|A1_07|CT704|CT1002|\bM721\b|rk30sdk|\bEVOTAB\b|M758A|ET904|ALUMIUM10|Smartfren Tab|Endeavour 1010|Tablet-PC-4|Tagi Tab|\bM6pro\b|CT1020W|arc 10HD|\bJolla\b|\bTP750\b'
+        'GenericTablet'     => 'Android.*\b97D\b|Tablet(?!.*PC)|BNTV250A|MID-WCDMA|LogicPD Zoom2|\bA7EB\b|CatNova8|A1_07|CT704|CT1002|\bM721\b|rk30sdk|\bEVOTAB\b|M758A|ET904|ALUMIUM10|Smartfren Tab|Endeavour 1010|Tablet-PC-4|Tagi Tab|\bM6pro\b|CT1020W|arc 10HD|\bTP750\b|\bQTAQZ3\b|WVT101|TM1088|KT107'
     );
 
     /**
@@ -475,8 +489,9 @@ class Mobile_Detect
         // http://wifeng.cn/?r=blog&a=view&id=106
         // http://nicksnettravels.builttoroam.com/post/2011/01/10/Bogus-Windows-Phone-7-User-Agent-String.aspx
         // http://msdn.microsoft.com/library/ms537503.aspx
-        'WindowsPhoneOS'   => 'Windows Phone 8.1|Windows Phone 8.0|Windows Phone OS|XBLWP7|ZuneWP7|Windows NT 6.[23]; ARM;',
-        'iOS'               => '\biPhone.*Mobile|\biPod|\biPad',
+        // https://msdn.microsoft.com/en-us/library/hh869301(v=vs.85).aspx
+        'WindowsPhoneOS'   => 'Windows Phone 10.0|Windows Phone 8.1|Windows Phone 8.0|Windows Phone OS|XBLWP7|ZuneWP7|Windows NT 6.[23]; ARM;',
+        'iOS'               => '\biPhone.*Mobile|\biPod|\biPad|AppleCoreMedia',
         // http://en.wikipedia.org/wiki/MeeGo
         // @todo: research MeeGo in UAs
         'MeeGoOS'           => 'MeeGo',
@@ -492,16 +507,23 @@ class Mobile_Detect
     /**
      * List of mobile User Agents.
      *
+     * IMPORTANT: This is a list of only mobile browsers.
+     * Mobile Detect 2.x supports only mobile browsers,
+     * it was never designed to detect all browsers.
+     * The change will come in 2017 in the 3.x release for PHP7.
+     *
      * @var array
      */
     protected static $browsers = array(
+        //'Vivaldi'         => 'Vivaldi',
         // @reference: https://developers.google.com/chrome/mobile/docs/user-agent
         'Chrome'          => '\bCrMo\b|CriOS|Android.*Chrome/[.0-9]* (Mobile)?',
         'Dolfin'          => '\bDolfin\b',
-        'Opera'           => 'Opera.*Mini|Opera.*Mobi|Android.*Opera|Mobile.*OPR/[0-9.]+|Coast/[0-9.]+',
+        'Opera'           => 'Opera.*Mini|Opera.*Mobi|Android.*Opera|Mobile.*OPR/[0-9.]+$|Coast/[0-9.]+',
         'Skyfire'         => 'Skyfire',
+        'Edge'             => 'Mobile Safari/[.0-9]* Edge',
         'IE'              => 'IEMobile|MSIEMobile', // |Trident/[.0-9]+
-        'Firefox'         => 'fennec|firefox.*maemo|(Mobile|Tablet).*Firefox|Firefox.*Mobile',
+        'Firefox'         => 'fennec|firefox.*maemo|(Mobile|Tablet).*Firefox|Firefox.*Mobile|FxiOS',
         'Bolt'            => 'bolt',
         'TeaShark'        => 'teashark',
         'Blazer'          => 'Blazer',
@@ -509,7 +531,8 @@ class Mobile_Detect
         'Safari'          => 'Version.*Mobile.*Safari|Safari.*Mobile|MobileSafari',
         // http://en.wikipedia.org/wiki/Midori_(web_browser)
         //'Midori'          => 'midori',
-        'Tizen'           => 'Tizen',
+        //'Tizen'           => 'Tizen',
+        'WeChat'          => '\bMicroMessenger\b',
         'UCBrowser'       => 'UC.*Browser|UCWEB',
         'baiduboxapp'     => 'baiduboxapp',
         'baidubrowser'    => 'baidubrowser',
@@ -526,6 +549,8 @@ class Mobile_Detect
         // @reference: http://en.wikipedia.org/wiki/Minimo
         // http://en.wikipedia.org/wiki/Vision_Mobile_Browser
         'GenericBrowser'  => 'NokiaBrowser|OviBrowser|OneBrowser|TwonkyBeamBrowser|SEMC.*Browser|FlyFlow|Minimo|NetFront|Novarra-Vision|MQQBrowser|MicroMessenger',
+        // @reference: https://en.wikipedia.org/wiki/Pale_Moon_(web_browser)
+        'PaleMoon'        => 'Android.*PaleMoon|Mobile.*PaleMoon',
     );
 
     /**
@@ -538,13 +563,13 @@ class Mobile_Detect
         // http://scottcate.com/technology/windows-phone-8-ie10-desktop-or-mobile/
         // https://github.com/serbanghita/Mobile-Detect/issues/57#issuecomment-15024011
         // https://developers.facebook.com/docs/sharing/best-practices
-        'Bot'         => 'Googlebot|facebookexternalhit|AdsBot-Google|Google Keyword Suggestion|Facebot|YandexBot|bingbot|ia_archiver|AhrefsBot|Ezooms|GSLFbot|WBSearchBot|Twitterbot|TweetmemeBot|Twikle|PaperLiBot|Wotbox|UnwindFetchor|Exabot|MJ12bot|YandexImages|TurnitinBot|Pingdom',
+        'Bot'         => 'Googlebot|facebookexternalhit|AdsBot-Google|Google Keyword Suggestion|Facebot|YandexBot|YandexMobileBot|bingbot|ia_archiver|AhrefsBot|Ezooms|GSLFbot|WBSearchBot|Twitterbot|TweetmemeBot|Twikle|PaperLiBot|Wotbox|UnwindFetchor|Exabot|MJ12bot|YandexImages|TurnitinBot|Pingdom',
         'MobileBot'   => 'Googlebot-Mobile|AdsBot-Google-Mobile|YahooSeeker/M1A1-R2D2',
         'DesktopMode' => 'WPDesktop',
         'TV'          => 'SonyDTV|HbbTV', // experimental
         'WebKit'      => '(webkit)[ /]([\w.]+)',
         // @todo: Include JXD consoles.
-        'Console'     => '\b(Nintendo|Nintendo WiiU|Nintendo 3DS|PLAYSTATION|Xbox)\b',
+        'Console'     => '\b(Nintendo|Nintendo WiiU|Nintendo 3DS|Nintendo Switch|PLAYSTATION|Xbox)\b',
         'Watch'       => 'SM-V700',
     );
 
@@ -593,11 +618,12 @@ class Mobile_Detect
         'Chrome'        => array('Chrome/[VER]', 'CriOS/[VER]', 'CrMo/[VER]'),
         'Coast'         => array('Coast/[VER]'),
         'Dolfin'        => 'Dolfin/[VER]',
-        // @reference: https://developer.mozilla.org/en-US/docs/User_Agent_Strings_Reference
-        'Firefox'       => 'Firefox/[VER]',
+        // @reference: https://developer.mozilla.org/en-US/docs/Web/HTTP/Headers/User-Agent/Firefox
+        'Firefox'       => array('Firefox/[VER]', 'FxiOS/[VER]'), 
         'Fennec'        => 'Fennec/[VER]',
         // http://msdn.microsoft.com/en-us/library/ms537503(v=vs.85).aspx
         // https://msdn.microsoft.com/en-us/library/ie/hh869301(v=vs.85).aspx
+        'Edge' => 'Edge/[VER]',
         'IE'      => array('IEMobile/[VER];', 'IEMobile [VER]', 'MSIE [VER];', 'Trident/[0-9.]+;.*rv:[VER]'),
         // http://en.wikipedia.org/wiki/NetFront
         'NetFront'      => 'NetFront/[VER]',
@@ -605,11 +631,12 @@ class Mobile_Detect
         'Opera'         => array( ' OPR/[VER]', 'Opera Mini/[VER]', 'Version/[VER]' ),
         'Opera Mini'    => 'Opera Mini/[VER]',
         'Opera Mobi'    => 'Version/[VER]',
-        'UC Browser'    => 'UC Browser[VER]',
+        'UCBrowser'    => array( 'UCWEB[VER]', 'UC.*Browser/[VER]' ),
         'MQQBrowser'    => 'MQQBrowser/[VER]',
         'MicroMessenger' => 'MicroMessenger/[VER]',
         'baiduboxapp'   => 'baiduboxapp/[VER]',
         'baidubrowser'  => 'baidubrowser/[VER]',
+        'SamsungBrowser' => 'SamsungBrowser/[VER]',
         'Iron'          => 'Iron/[VER]',
         // @note: Safari 7534.48.3 is actually Version 5.1.
         // @note: On BlackBerry the Version is overwriten by the OS.
@@ -617,11 +644,13 @@ class Mobile_Detect
         'Skyfire'       => 'Skyfire/[VER]',
         'Tizen'         => 'Tizen/[VER]',
         'Webkit'        => 'webkit[ /][VER]',
+        'PaleMoon'         => 'PaleMoon/[VER]',
 
         // Engine
         'Gecko'         => 'Gecko/[VER]',
         'Trident'       => 'Trident/[VER]',
         'Presto'        => 'Presto/[VER]',
+        'Goanna'           => 'Goanna/[VER]',
 
         // OS
         'iOS'              => ' \bi?OS\b [VER][ ;]{1}',
@@ -673,7 +702,7 @@ class Mobile_Detect
      * Set the HTTP Headers. Must be PHP-flavored. This method will reset existing headers.
      *
      * @param array $httpHeaders The headers to set. If null, then using PHP's _SERVER to extract
-     *                           the headers. The default null is left for backwards compatibilty.
+     *                           the headers. The default null is left for backwards compatibility.
      */
     public function setHttpHeaders($httpHeaders = null)
     {
@@ -754,11 +783,11 @@ class Mobile_Detect
         return self::$uaHttpHeaders;
     }
 
-    
+
     /**
      * Set CloudFront headers
      * http://docs.aws.amazon.com/AmazonCloudFront/latest/DeveloperGuide/header-caching.html#header-caching-web-device
-     * 
+     *
      * @param array $cfHeaders List of HTTP headers
      *
      * @return  boolean If there were CloudFront headers to be set
@@ -795,6 +824,16 @@ class Mobile_Detect
         return $this->cloudfrontHeaders;
     }
 
+    /**
+     * @param string $userAgent
+     * @return string
+     */
+    private function prepareUserAgent($userAgent) {
+        $userAgent = trim($userAgent);
+        $userAgent = substr($userAgent, 0, 500);
+        return $userAgent;
+    }
+
     /**
      * Set the User-Agent to be used.
      *
@@ -808,7 +847,7 @@ class Mobile_Detect
         $this->cache = array();
 
         if (false === empty($userAgent)) {
-            return $this->userAgent = $userAgent;
+            return $this->userAgent = $this->prepareUserAgent($userAgent);
         } else {
             $this->userAgent = null;
             foreach ($this->getUaHttpHeaders() as $altHeader) {
@@ -818,7 +857,7 @@ class Mobile_Detect
             }
 
             if (!empty($this->userAgent)) {
-                return $this->userAgent = trim($this->userAgent);
+                return $this->userAgent = $this->prepareUserAgent($this->userAgent);
             }
         }
 
@@ -1075,7 +1114,7 @@ class Mobile_Detect
 
     /**
      * Search for a certain key in the rules array.
-     * If the key is found the try to match the corresponding
+     * If the key is found then try to match the corresponding
      * regex against the User-Agent.
      *
      * @param string $key
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/README.md b/htdocs/includes/mobiledetect/mobiledetectlib/README.md
index d96db2dea3d..310d9f3661d 100644
--- a/htdocs/includes/mobiledetect/mobiledetectlib/README.md
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/README.md
@@ -1,45 +1,63 @@
-[![Build Status](https://travis-ci.org/serbanghita/Mobile-Detect.svg?branch=devel)](https://travis-ci.org/serbanghita/Mobile-Detect) [![Latest Stable Version](https://poser.pugx.org/mobiledetect/mobiledetectlib/v/stable.svg)](https://packagist.org/packages/mobiledetect/mobiledetectlib) [![Total Downloads](https://poser.pugx.org/mobiledetect/mobiledetectlib/downloads.svg)](https://packagist.org/packages/mobiledetect/mobiledetectlib) [![Daily Downloads](https://poser.pugx.org/mobiledetect/mobiledetectlib/d/daily.png)](https://packagist.org/packages/mobiledetect/mobiledetectlib) [![License](https://poser.pugx.org/mobiledetect/mobiledetectlib/license.svg)](https://packagist.org/packages/mobiledetect/mobiledetectlib)
-[![Gitter](https://badges.gitter.im/Join Chat.svg)](https://gitter.im/serbanghita/Mobile-Detect?utm_source=badge&utm_medium=badge&utm_campaign=pr-badge)
-
 ![Mobile Detect](http://demo.mobiledetect.net/logo-github.png)
 
-> Motto: "Every business should have a mobile detection script to detect mobile readers."
+> Motto: "Every business should have a detection script to detect mobile readers."
 
-*Mobile_Detect is a lightweight PHP class for detecting mobile devices (including tablets).
-It uses the User-Agent string combined with specific HTTP headers to detect the mobile environment.*
+[![Build Status](https://travis-ci.org/serbanghita/Mobile-Detect.svg?branch=devel)](https://travis-ci.org/serbanghita/Mobile-Detect) 
+[![Latest Stable Version](https://poser.pugx.org/mobiledetect/mobiledetectlib/v/stable.svg)](https://packagist.org/packages/mobiledetect/mobiledetectlib) 
+[![Total Downloads](https://poser.pugx.org/mobiledetect/mobiledetectlib/downloads.svg)](https://packagist.org/packages/mobiledetect/mobiledetectlib) 
+[![Daily Downloads](https://poser.pugx.org/mobiledetect/mobiledetectlib/d/daily.png)](https://packagist.org/packages/mobiledetect/mobiledetectlib) 
+[![License](https://poser.pugx.org/mobiledetect/mobiledetectlib/license.svg)](https://packagist.org/packages/mobiledetect/mobiledetectlib)
+[![Chat on Slack](https://img.shields.io/badge/Slack%20%23general-join-orange.svg)](https://join.slack.com/t/mobiledetect/shared_invite/enQtMjg1NDY0OTg5NzgzLTcwMzEzMWJjZjRlOWFkY2ZiNzE1ZmRmNzEwM2VhOGY5OGVkYWMxNjdkZDU5YjQ5MmM5MGUxYjhlZDQwOGVjZjE)
+
+#### About
+
+Mobile Detect is a lightweight PHP class for detecting mobile devices (including tablets).
+It uses the User-Agent string combined with specific HTTP headers to detect the mobile environment.
+
+*Why*
+
+Your website's _content strategy_ is important! You need a complete toolkit to deliver an experience that is _optimized_, 
+_fast_ and _relevant_ to your users. Mobile Detect class is a 
+[server-side detection](http://www.w3.org/TR/mwabp/#bp-devcap-detection) tool that can help you with your RWD strategy, 
+it is not a replacement for CSS3 media queries or other forms of client-side feature detection.
+
+*How*
 
 We're committed to make Mobile_Detect the best open-source mobile detection resource and this is why before 
-each release we're running [unit tests](./tests), we also research and update the detection rules on **daily** 
-and **weekly** basis.
+each release we're running [unit tests](./tests) and research and update the detection rules on **monthly** basis.
 
-Your website's _content strategy_ is important! You need a complete toolkit to deliver an experience that is _optimized_, _fast_ and _relevant_ to your users. Mobile_Detect class is a [server-side detection](http://www.w3.org/TR/mwabp/#bp-devcap-detection) tool that can help you with your RWD strategy, it is not a replacement for CSS3 media queries or other forms of client-side feature detection.
+*Who*
 
-##### This month updates
+See [the history](./docs/HISTORY.md) of the project.
 
-**THANK YOU** for your continuous support and feedback!
+#### Announcements
 
-Still working on `3.0.0` branch to provide you with device detection! We're really excited on this one!
-We would like to speed this up, but life and family gets in the way ;)
+* **JetBrains** is sponsoring the project by providing licenses for [PHPStorm](https://www.jetbrains.com/phpstorm/) and 
+[DataGrip](https://www.jetbrains.com/datagrip/).
+* **Mobile_Detect `2.x.x`** is only integrating new regexes, User-Agents and tests. We are focusing on **new tablets only**. 
+The rest of the PRs about TVs, bots or optimizations will be closed and analyzed after `3.0.0-beta` is released.
+* **Mobile_Detect `3.x.x`** is experimental and WIP.
 
-Special thanks to **JetBrains** for providing licenses for **PHPStorm**. In case you never heard or tried PHPStorm, you're
-clearly missing out! [Check PHPStorm](https://www.jetbrains.com/phpstorm/) out!
 
-##### Download and demo
+#### Install
 
-|Download|Docs|Examples|
-|-------------|-------------|-------------|
-|[Go to releases](../../tags)|[Become a contributor](../../wiki/Become-a-contributor)|[Code examples](../../wiki/Code-examples)
-|[Mobile_Detect.php](./Mobile_Detect.php)|[History](../../wiki/History)|[:iphone: Live demo!](http://is.gd/mobiletest)
-|[Composer package](https://packagist.org/packages/mobiledetect/mobiledetectlib)|
+**Download and include manually**
+> Use this to quickly test the demo.
 
-#### Continuous updates
+* [Download latest release](../../tags)
+* [Mobile_Detect.php](./Mobile_Detect.php)
 
-You can use [composer](https://getcomposer.org/doc/00-intro.md) in your release and update process to make sure you have the latest Mobile_Detect version.
+```php
+require_once "libs/Mobile_Detect.php";
+```
+
+**Install as a [composer package](https://packagist.org/packages/mobiledetect/mobiledetectlib)**
+> Use this method to get continuous updates.
 
 ```
 composer require mobiledetect/mobiledetectlib
 ```
-
+or include the dependency in the `composer.json` file:
 ```json
 {
     "require": {
@@ -48,208 +66,279 @@ composer require mobiledetect/mobiledetectlib
 }
 ```
 
-##### Help
+#### Demo 
 
-|Pledgie|Paypal|
-|-------|------|
-|[Donate :+1:](http://pledgie.com/campaigns/21856)|[Donate :beer:](https://www.paypal.com/cgi-bin/webscr?cmd=_donations&business=mobiledetectlib%40gmail%2ecom&lc=US&item_name=Mobile%20Detect&currency_code=USD&bn=PP%2dDonationsBF%3abtn_donate_SM%2egif%3aNonHosted)|
+* [:iphone: Live demo!](http://is.gd/mobiletest)
+* [Code examples](../../wiki/Code-examples)
+
+#### Contribute
+
+*Submit a PR*
+> Submit a pull request but before make sure you read [how to contribute](../../docs/CONTRIBUTING.md) guide.
+
+*Donate*
+
+|Paypal|
+|------|
+|[Donate :+1:](https://www.paypal.com/cgi-bin/webscr?cmd=_donations&business=mobiledetectlib%40gmail%2ecom&lc=US&item_name=Mobile%20Detect&currency_code=USD&bn=PP%2dDonationsBF%3abtn_donate_SM%2egif%3aNonHosted)|
 
 
 I'm currently paying for hosting and spend a lot of my family time to maintain the project and planning the future releases.
 I would highly appreciate any money donations that will keep the research going.
 
-Special thanks to the community :+1: for donations, [BrowserStack](http://browserstack.com) - for providing access to their great platform, [Zend](http://zend.com) - for donating licenses, [Dragos Gavrila](https://twitter.com/grafician) who contributed with the logo.
+Special thanks to the community :+1: for donations, JetBrains team for the continuous support and [Dragos Gavrila](https://twitter.com/grafician) who contributed with the logo.
 
-##### 3rd party modules / [Submit new](../../issues/new?title=New%203rd%20party%20module&body=Name, Link and Description of the module.)
+#### Modules, plugins, ports
+> [Submit new module, plugin, port](../../issues/new?title=New%203rd%20party%20module&body=Name,%20Link%20and%20Description%20of%20the%20module.)
 
 :point_right: Keep `Mobile_Detect.php` class in a separate `module` and do NOT include it in your script core because of the high frequency of updates.
 :point_right: When including the class into you `web application` or `module` always use `include_once '../path/to/Mobile_Detect.php` to prevent conflicts.
 
-<table>
+**JavaScript**
 
-<tr>
-  <td>Varnish Cache</td>
-  <td>
-    <p><a href="https://github.com/willemk/varnish-mobiletranslate">Varnish Mobile Detect</a> - Drop-in varnish solution to mobile user detection based on the Mobile-Detect library. Made by <a href="https://github.com/willemk">willemk</a></p>
-    <p><a href="https://github.com/carlosabalde/mobiledetect2vcl">mobiledetect2vcl</a> - Python script to transform the Mobile Detect JSON database into an UA-based mobile detection VCL subroutine easily integrable in any Varnish Cache configuration. Made by <a href="https://github.com/carlosabalde">Carlos Abalde</a></p>
-  </td>
-</tr>
+* mobile-detect.js - A [JavaScript port](https://github.com/hgoebl/mobile-detect.js) of Mobile-Detect class. Made by [Heinrich Goebl](https://github.com/hgoebl).
 
-<tr>
-  <td>WordPress</td>
-  <td>
-    <p><a href="http://wordpress.org/extend/plugins/wp-mobile-detect/">WordPress Mobile Detect</a> - Gives you the ability to wrap that infographic in a <code>[notdevice][/notdevice]</code> shortcode so at the server level <code>WordPress</code> will decide to show that content only if the user is NOT on a phone or tablet. Made by <a href="http://profiles.wordpress.org/professor44/">Jesse Friedman</a>.</p>
+**Varnish Cache**
 
-    <p><a href="http://wordpress.org/plugins/mobble/">mobble</a> - provides mobile related conditional functions for your site. e.g. is_iphone(), is_mobile() and is_tablet(). Made by Scott Evans.</p>
+* [Varnish Mobile Detect](https://github.com/willemk/varnish-mobiletranslate) - Drop-in varnish solution to mobile user 
+detection based on the Mobile-Detect library. Made by [willemk](https://github.com/willemk).
+* [mobiledetect2vcl](https://github.com/carlosabalde/mobiledetect2vcl) - Python script to transform the Mobile 
+Detect JSON database into an UA-based mobile detection VCL subroutine easily integrable in any Varnish Cache 
+configuration. Made by [Carlos Abalde](https://github.com/carlosabalde).
 
-    <p><a href="https://github.com/iamspacehead/responsage">WordPress Responsage</a> - A small <code>WordPress</code> theme plugin that allows you to make your images responsive. Made by <a href="https://github.com/iamspacehead">Adrian Ciaschetti</a>.</p>
+**LUA**
+
+* [mobile-detect.lua](https://github.com/yourpalmark/mobile-detect.lua) is a port of Mobile-Detect to Lua for 
+NGINX HTTP servers. Follows closely to mobile-detect.js. Supports all methods that server-side 
+mobile-detect.js supports. Fully unit-tested and synced with Travis CI (Build Passing badge included). 
+Made by [Mark Walters](https://github.com/yourpalmark).
+
+**PHP**
+
+**WordPress**
+
+* [Mobile Detect for WordPress](https://wordpress.org/plugins/tinywp-mobile-detect/) - WordPress has a built-in function 
+(`wp_is_mobile()`) to detect mobile devices. There is (at least) one catch, though. It considers iPad (iPad pro, 
+and any tablet) as a mobile. So, this 3rd party module changes the way `wp_is_mobile()` works with the help of 
+Mobile Detect PHP library!
+Made by [Pothi Kalimuthu](https://github.com/pothi)
+
+* [WordPress Mobile Detect](https://wordpress.org/plugins/wp-mobile-detect/) - Gives you the ability to wrap that 
+infographic in a `[notdevice][/notdevice]` shortcode so at the server level WordPress will 
+decide to show that content only if the user is NOT on a phone or tablet. 
+Made by [Jesse Friedman](https://profiles.wordpress.org/professor44/).
+
+* [mobble](https://wordpress.org/plugins/mobble/) - provides mobile related conditional functions for your site. 
+e.g. `is_iphone()`, `is_mobile()` and `is_tablet()`. Made by Scott Evans.
+
+* [WordPress Responsage](https://github.com/iamspacehead/responsage) - A small WordPress theme plugin that allows 
+you to make your images responsive. Made by [Adrian Ciaschetti](https://github.com/iamspacehead).
     
-    <p><a href="https://wordpress.org/plugins/wp247-body-classes/">WP247 Body Classes</a> - Add unique classes to the <code>body</code> tag for easy styling based on various attributes (archive, user, post, mobile) and various WordPress "is" functions. Mobile attributes include type of device, Operating System, Browser, etc. Examples: .is-mobile, .is-not-mobile, .is-tablet, .is-ios, .is-not-ios, .is-androidos, .is-chromebrowser. Made by <a href="https://github.com/wescleveland56">wescleveland56</a></p>
-  </td>
-</tr>
+* [WP247 Body Classes](https://wordpress.org/plugins/wp247-body-classes/) - Add unique classes to the `body` tag for 
+easy styling based on various attributes (archive, user, post, mobile) and various WordPress "is" functions. 
+Mobile attributes include type of device, Operating System, Browser, etc. Examples: .is-mobile, .is-not-mobile, 
+.is-tablet, .is-ios, .is-not-ios, .is-androidos, .is-chromebrowser. 
+Made by [wescleveland56](https://github.com/wescleveland56).
 
-<tr>
-  <td>Drupal</td>
-  <td>
-    <p><a href="http://drupal.org/project/mobile_switch">Drupal Mobile Switch</a> - The Mobile Switch <code>Drupal</code> module provides a automatic theme switch functionality for mobile devices,
-    detected by Browscap or Mobile Detect. Made by <a href="http://drupal.org/user/45267">Siegfried Neumann</a>.</p>
+* [Adaptive Content](https://wordpress.org/plugins/addfunc-adaptive-content/) for WordPress provides the most
+intuitive set of shortcodes for including/excluding content  on mobile devices, tablets desktops and other
+more specific device parameters. This lightweight plugin lets content writers and theme authors choose when
+WordPress should or shouldn’t show any give content item using shortcodes and quicktags or theme elements using functions.
+Made by [AddFunc](https://profiles.wordpress.org/addfunc).
 
-   <p><a href="http://drupal.org/project/context_mobile_detect">Drupal Context Mobile Detect</a> - This is a <code>Drupal context</code> module which integrates Context and PHP Mobile Detect library.
-      Created by <a href="http://drupal.org/user/432492">Artem Shymko</a>.</p>
+* [AddFunc Mobile Detect](https://wordpress.org/plugins/addfunc-mobile-detect/) for WordPress redirects
+mobile traffic to your mobile website and, basically, gives you loads of control over your mobile redirects.
+Made by [AddFunc](https://profiles.wordpress.org/addfunc).
 
-   <p><a href="http://drupal.org/project/mobile_detect">Drupal Mobile Detect</a> - Lightweight mobile detect module for <code>Drupal</code> created by <a href="http://drupal.org/user/325244">Matthew Donadio</a></p>
-  </td>
-</tr>
+**Drupal**
 
-  <tr>
-    <td>Joomla</td>
-    <td>
-        <p><a href="http://www.yagendoo.com/en/blog/free-mobile-detection-plugin-for-joomla.html">yagendoo Joomla! Mobile Detection Plugin</a> - Lightweight PHP plugin for Joomla! 
-        that detects a mobile browser using the Mobile Detect class. Made by <a href="http://www.yagendoo.com/">yagendoo media</a>.</p>
-    
-        <p><a href="https://github.com/renekreijveld/UserAgentDetector">User Agent Detector plugin</a> by @ReneKreijveld. This system plugin detects the user agent of your 
-        website visitor and sets a session variable accordingly. Based on the user agent, the plugin detects if the site is running on a desktop pc, tablet or smartphone. 
-        It can also detect if the visitor is a spider bot (search engine). Session variable that is set: ualayout. Possible values: desktop, tablet, mobile, bot..</p>
-    </td>
- </tr>
+* [Drupal Mobile Switch](https://www.drupal.org/project/mobile_switch) - The Mobile Switch Drupal module provides a 
+automatic theme switch functionality for mobile devices, detected by Browscap or Mobile Detect. 
+Made by [Siegfried Neumann](https://www.drupal.org/user/45267).
 
- <tr>
-     <td>Magento</td>
-     <td><p><a href="http://www.magentocommerce.com/magento-connect/catalog/product/view/id/16835/">Magento</a> - This <code>Magento helper</code> from Optimise Web enables the use of all functions provided by MobileDetect.net.
-     Made by <a href="http://www.kathirvel.com">Kathir Vel</a>.</p></td>
- </tr>
+* [Drupal Context Mobile Detect](https://www.drupal.org/project/context_mobile_detect) - This is a Drupal context module 
+which integrates Context and PHP Mobile Detect library.
+Created by [Artem Shymko](https://www.drupal.org/user/432492).
 
- <tr>
-  <td>PrestaShop</td>
-  <td><p><a href="http://www.prestashop.com/">PrestaShop</a> is a free, secure and open source shopping cart platform. Mobile_Detect is included in the default package since 1.5.x.</p></td>
- </tr>
+* [Drupal Mobile Detect](https://www.drupal.org/project/mobile_detect) - Lightweight mobile detect module for Drupal
+ created by [Matthew Donadio](https://www.drupal.org/user/325244).
 
- <tr>
-  <td>Zend Framework</td>
-  <td>
-    <p><a href="https://github.com/neilime/zf2-mobile-detect.git">ZF2 Mobile-Detect</a> - Zend Framework 2 module that provides Mobile-Detect features (Mobile_Detect class as a service, helper for views and plugin controllers). Made by <a href="https://github.com/neilime">neilime</a></p>
+**Joomla**
 
-   <p><a href="https://github.com/nikolaposa/MobileDetectModule">ZF2 MobileDetectModule</a> - Facilitates integration of a PHP MobileDetect class with some ZF2-based application. Has similar idea like the existing ZF2 Mobile-Detect module, but differs in initialization and provision routine of the actual Mobile_Detect class. Appropriate view helper and controller plugin also have different conceptions. Made by <a href="https://github.com/nikolaposa">Nikola Posa</a></p>
-  </td>
- </tr>
-
-  <tr>
-    <td>Symfony</td>
-    <td><p><a href="https://github.com/suncat2000/MobileDetectBundle">Symfony2 Mobile Detect Bundle</a> - The bundle for detecting mobile devices, manage mobile view and redirect to the mobile and tablet version.
-        Made by <a href="https://github.com/suncat2000">Nikolay Ivlev</a>.</p>
-        <p><a href="https://github.com/jbinfo/MobileDetectServiceProvider">Silex Mobile Detect Service Provider</a> - <code>Silex</code> service provider to interact with Mobile detect class methods. Made by <a href="https://github.com/jbinfo">Lhassan Baazzi</a>.</p>
-     </td>
-  </tr>
-
-  <tr>
-    <td>Laravel</td>
-    <td>
-    <p><a href="https://github.com/jenssegers/Laravel-Agent">Laravel-Agent</a> a user agent class for Laravel, based on Mobile Detect with some additional functionality. Made by <a href="https://github.com/jenssegers">Jens Segers</a>.</p>
-    <p><a href="https://github.com/hisorange/browser-detect">BrowserDetect</a> is a browser &amp; mobile detection package, collects and wrap together the best user-agent identifiers for Laravel. Created by <a href="https://github.com/hisorange">Varga Zsolt</a>.</p>
-    </td>
-  </tr>
-
-  <tr>
-    <td>ExpressionEngine</td>
-    <td><p><a href="https://github.com/garethtdavies/detect-mobile">EE2 Detect Mobile</a> - Lightweight PHP plugin for <code>EE2</code> that detects a mobile browser using the Mobile Detect class. Made by <a href="https://github.com/garethtdavies">Gareth Davies</a>.</p></td>
- </tr>
-
- <tr>
-  <td>Yii Framework</td>
-  <td>
-  <p><a href="https://github.com/iamsalnikov/MobileDetect">Yii Extension</a> - Mobile detect plugin for Yii framework.
-  Made by <a href="https://github.com/iamsalnikov">Alexey Salnikov</a>.</p>
-
-  <p><a href="https://github.com/alexandernst/yii2-device-detect/">Yii2 Device Detect</a> - Yii2 extension for Mobile-Detect library. Made by <a href="https://github.com/alexandernst">Alexander Nestorov</a></p>
-
-  </td>
- </tr>
-
-<tr>
-    <td>CakePHP</td>
-    <td><p><a href="https://github.com/chronon/CakePHP-MobileDetectComponent-Plugin">CakePHP MobileDetect</a> - <code>plugin</code> component for <code>CakePHP</code> 2.x. Made by <a href="https://github.com/chronon">Gregory Gaskill</a></p></td>
-</tr>
-
-<tr>
-    <td>FuelPHP</td>
-    <td><a href="https://github.com/rob-bar/special_agent">Special Agent</a> is a FuelPHP package which uses php-mobile-detect to determine whether a device is mobile or not.
-It overrides the Fuelphp Agent class its methods. Made by <a href="https://github.com/rob-bar">Robbie Bardjin</a>.</td>
-</tr>
-
-<tr>
-  <td>Typo3</td>
-  <td><a href="http://docs.typo3.org/typo3cms/extensions/px_mobiledetect/1.0.2/">px_mobiledetect</a> is an extension that helps to detect visitor's mobile device class (if that’s tablet or mobile device like smartphone). Made by Alexander Tretyak.</td>
-</tr>
-
-<tr>
-  <td>Statamic</td>
-  <td><p><a href="https://github.com/haikulab/statamic-mobile-detect">Statamic CMS Mobile Detect</a> - <code>plugin</code>. Made by <a href="https://github.com/haikulab/statamic-mobile-detect">Sergei Filippov of Haiku Lab</a>.</p></td>
-</tr>
-
-<tr>
-  <td>Kohana</td>
-  <td><p><a href="https://github.com/madeinnordeste/kohana-mobile-detect">Kohana Mobile Detect</a> - an example of implementation of <code>Mobile_Detect</code> class with Kohana framework. Written by <a href="https://github.com/madeinnordeste">Luiz Alberto S. Ribeiro</a>.</p></td>
-</tr>
-
-<tr>
-  <td>mobile-detect.js</td>
-  <td><p>A <a href="https://github.com/hgoebl/mobile-detect.js">JavaScript port</a> of Mobile-Detect class. Made by <a href="https://github.com/hgoebl">Heinrich Goebl</a></p></td>
-  </tr>
-
- <tr>
-      <td>Perl</td>
-      <td><p><a href="http://www.buzzerstar.com/development/">MobileDetect.pm</a> - <code>Perl module</code> for  Mobile Detect. Made by <a href="http://www.buzzerstar.com/">Sebastian Enger</a>.</p></td>
- </tr>
-
- <tr>
-      <td>python</td>
-      <td><p><a href="http://pypi.python.org/pypi/pymobiledetect">pymobiledetect</a> - Mobile detect <code>python package</code>. Made by Bas van Oostveen.</p></td>
- </tr>
+* [yagendoo Joomla! Mobile Detection Plugin](http://www.yagendoo.com/en/blog/free-mobile-detection-plugin-for-joomla.html) - Lightweight PHP plugin for Joomla! 
+that detects a mobile browser using the Mobile Detect class.
+Made by yagendoo media.
  
- <tr>
-     <td>Ruby</td>
-     <td><p><a href="https://github.com/ktaragorn/mobile_detect">mobile_detect.rb</a> - A <code>Ruby gem</code> using the JSON data exposed by the php project and implementing a basic subset of the API (as much as can be done by the exposed data). Made by <a href="https://github.com/ktaragorn">Karthik T</a>.</p></td>
- </tr>
+* [User Agent Detector plugin](https://github.com/renekreijveld/UserAgentDetector) - This system plugin detects the user 
+agent of your website visitor and sets a session variable accordingly. Based on the user agent, the plugin detects if the 
+site is running on a desktop pc, tablet or smartphone. It can also detect if the visitor is a spider bot (search engine). 
+Session variable that is set: `ualayout`. Possible values: desktop, tablet, mobile, bot.
+Made by @ReneKreijveld.
 
-<tr>
-	<td>GoMobileDetect</td>
-	<td><p><a href="https://github.com/Shaked/gomobiledetect">GoMobileDetect</a> - <code>Go</code> port of Mobile Detect class. Made by <a href="https://github.com/Shaked">Shaked</a>.</p></td>
-</tr>
+**Magento**
 
-<tr>
-	<td>LUA</td>
-	<td><p><a href="https://github.com/robinef/ua-lua">ua-lua</a> is a small lib written in <code>LUA</code> providing device type detection. ua-lua is detecting mobile or tablet devices based on user-agent inside nginx daemon. Made by <a href="https://github.com/robinef">Frédéric Robinet</a>.</p></td>
-</tr>
+* [Magento helper](http://www.magentocommerce.com/magento-connect/catalog/product/view/id/16835/) from Optimise Web enables 
+the use of all functions provided by Mobile Detect. Made by [Kathir Vel](http://www.kathirvel.com).
 
- <tr>
-    <td>MemHT</td>
-    <td><p><a href="http://www.memht.com/">MemHT</a> is a Free PHP CMS and Blog that permit the creation and the management online of websites with few and easy steps. Has the class included in the core.</p></td>
- </tr>
+* [Magento 2 Mobile Detect Theme Change](https://github.com/EaDesgin/magento2-mobiledetect) is an extension for Magento 2 
+that will change the theme or redirect to a different URL. Also containing a helper to check for the device type.
 
- <tr>
-  <td>concrete5</td>
-  <td><p><a href="https://www.concrete5.org/">concrete5</a> is a CMS that is free and open source. The library is included in the core.</p></td>
- </tr>
+**PrestaShop**
 
- <tr>
-  <td>engine7</td>
-  <td><p><a href="https://github.com/gchiappe/exengine7">ExEngine 7</a> PHP Open Source Framework. The Mobile_Detect class is included in the engine.</p></td>
- </tr>
+* [PrestaShop](https://www.prestashop.com) is a free, secure and open source shopping cart platform. Mobile_Detect 
+is included in the default package since 1.5.x.
 
- <tr>
-  <td>Zikula</td>
-  <td><p><a href="http://zikula.org/">Zikula</a> is a free and open-source Content Management Framework, which allows you to run impressive websites and build powerful online applications. The core uses Mobile-Detect to switch to a special Mobile theme, using jQueryMobile</p></td>
- </tr>
+**Laravel**
 
-<tr>
-    <td>UserAgentInfo</td>
-    <td><p><a href="https://github.com/quentin389/UserAgentInfo">UserAgentInfo</a> is a PHP class for parsing user agent strings (HTTP_USER_AGENT). Includes mobile checks, bot checks, browser types/versions and more.
-Based on browscap, Mobile_Detect and ua-parser. Created for high traffic websites and fast batch processing. Made by <a href="https://github.com/quentin389">quentin389</a></p></td>
-</tr>
+* [Agent](https://github.com/jenssegers/agent) is a user agent class for Laravel based on Mobile Detect with some 
+additional functionality. 
+Made by [Jens Segers](https://github.com/jenssegers).
 
-<tr>
-  <td>Craft CMS</td>
-  <td><p><a href="https://github.com/lewisjenkins/craft-lj-mobiledetect">LJ Mobile Detect</a> is a simple implementation of Mobile Detect for Craft CMS. Made by <a href="https://github.com/lewisjenkins">Lewis Jenkins</a></p></td>
-</tr>
+* [Laravel Mobile Detect](https://github.com/riverskies/laravel-mobile-detect) is a package that enables you to use device detection right in your Laravel Blade templates. (Utilises the well-known, constantly updated PHP mobile detection library.)
+Made by [Barnabas Kecskes](https://github.com/barnabaskecskes).
 
-</table>
+* [BrowserDetect](https://github.com/hisorange/browser-detect) is a browser and mobile detection package, collects 
+and wrap together the best user-agent identifiers for Laravel. 
+Created by [Varga Zsolt](https://github.com/hisorange).
+
+**Zend Framework**
+
+* [ZF2 Mobile-Detect](https://github.com/neilime/zf2-mobile-detect.git) is a Zend Framework 2 module that provides 
+Mobile-Detect features (Mobile_Detect class as a service, helper for views and plugin controllers). 
+Made by [neilime](https://github.com/neilime).
+
+* [ZF2 MobileDetectModule](https://github.com/nikolaposa/MobileDetectModule) facilitates integration of a PHP MobileDetect 
+class with some ZF2-based application. Has similar idea like the existing ZF2 Mobile-Detect module, 
+but differs in initialization and provision routine of the actual Mobile_Detect class. 
+Appropriate view helper and controller plugin also have different conceptions. 
+Made by [Nikola Posa](https://github.com/nikolaposa).
+
+**Symfony**
+
+* [Symfony2 Mobile Detect Bundle](https://github.com/suncat2000/MobileDetectBundle) is a bundle for detecting mobile devices, 
+manage mobile view and redirect to the mobile and tablet version.
+Made by [Nikolay Ivlev](https://github.com/suncat2000).
+
+* [Silex Mobile Detect Service Provider](https://github.com/jbinfo/MobileDetectServiceProvider) is a service provider to 
+interact with Mobile detect class methods.
+Made by [Lhassan Baazzi](https://github.com/jbinfo).
+
+**Slim Framework**
+
+* [Slim_Mobile_Detect](https://github.com/zguillez/slim_mobile_detect) implements Mobile_Detect lib for different 
+responses write on Slim Framework App.
+
+**ExpressionEngine**
+
+* [EE2 Detect Mobile](https://github.com/garethtdavies/detect-mobile) is a lightweight PHP plugin for EE2 that detects
+ a mobile browser using the Mobile Detect class. Made by [Gareth Davies](https://github.com/garethtdavies).
+
+**Yii Framework**
+
+* [Yii Extension](https://github.com/iamsalnikov/MobileDetect) - Mobile detect plugin for Yii framework. 
+Made by [Alexey Salnikov](https://github.com/iamsalnikov).
+
+* [Yii Extension](https://github.com/candasm/yii1-mobile-detect-component) - Mobile detect component for Yii framework 
+1.x version which supports composer package manager. Made by [Candas Minareci](https://github.com/candasm).
+
+* [Yii2 Device Detect](https://github.com/alexandernst/yii2-device-detect/) - Yii2 extension for Mobile-Detect library. 
+Made by [Alexander Nestorov](https://github.com/alexandernst).
+
+**CakePHP**
+
+* [CakePHP MobileDetect](https://github.com/chronon/CakePHP-MobileDetectComponent-Plugin) is a plugin component for 
+CakePHP 2.x. Made by [Gregory Gaskill](https://github.com/chronon).
+
+**FuelPHP**
+
+* [Special Agent](https://github.com/rob-bar/special_agent) is a FuelPHP package which uses php-mobile-detect to 
+determine whether a device is mobile or not. It overrides the Fuelphp Agent class its methods. 
+Made by [Robbie Bardjin](https://github.com/rob-bar).
+
+
+**TYPO3**
+
+* [px_mobiledetect](https://typo3.org/extensions/repository/view/px_mobiledetect) is an extension that helps to detect 
+visitor's mobile device class (if that’s tablet or mobile device like smartphone). Made by Alexander Tretyak.
+
+**Other**
+
+* [PageCache](https://github.com/mmamedov/page-cache) is a lightweight PHP library for full page cache, 
+with built-in Mobile-Detect support. Made by [Muhammed Mamedov](https://github.com/mmamedov).
+
+* [Statamic CMS Mobile Detect](https://github.com/haikulab/statamic-mobile-detect) is a plugin. 
+Made by [Sergei Filippov](https://github.com/haikulab/statamic-mobile-detect) of Haiku Lab.
+
+* [Kohana Mobile Detect](https://github.com/madeinnordeste/kohana-mobile-detect) is an example of implementation of 
+Mobile_Detect class with Kohana framework. 
+Written by [Luiz Alberto S. Ribeiro](https://github.com/madeinnordeste).
+
+* [MemHT](https://www.memht.com) is a Free PHP CMS and Blog that permit the creation and the management online 
+of websites with few and easy steps. Has the class included in the core.
+
+* [concrete5](https://www.concrete5.org) is a CMS that is free and open source. The library is included in the core.
+
+* [engine7](https://github.com/QOXCorp/exengine) is PHP Open Source Framework. The Mobile_Detect class is included in 
+the engine.
+
+* [Zikula](http://zikula.org) is a free and open-source Content Management Framework, which allows you to run 
+impressive websites and build powerful online applications. The core uses Mobile-Detect to switch to a special 
+Mobile theme, using jQueryMobile.
+
+* [UserAgentInfo](https://github.com/quentin389/UserAgentInfo) is a PHP class for parsing user agent strings 
+(HTTP_USER_AGENT). Includes mobile checks, bot checks, browser types/versions and more.
+Based on browscap, Mobile_Detect and ua-parser. Created for high traffic websites and fast batch processing. 
+Made by [quentin389](https://github.com/quentin389).
+
+* [LJ Mobile Detect](https://github.com/lewisjenkins/craft-lj-mobiledetect) is a simple implementation of Mobile Detect 
+for Craft CMS. Made by [Lewis Jenkins](https://github.com/lewisjenkins).
+
+* [Detect Craft](https://github.com/mmikkel/Detect-Craft) is a Craft CMS wrapper for the Mobile_Detect library. Made by [Mikkel Rummelhoff](https://github.com/mmikkel).
+
+* [Grav Plugin Mobile Detect](https://github.com/dimitrilongo/grav-plugin-mobile-detect/) is a simple implementation 
+of Mobile Detect for Grav CMS. Made by [Dimitri Longo](https://github.com/dimitrilongo).
+
+* [Mobile_Detect module for UliCMS](https://github.com/derUli/ulicms-Mobile_Detect). 
+Made by [derUli](https://github.com/derUli).
+
+**Perl**
+
+ * [MobileDetect.pm](https://www.buzzerstar.com/development/) is a Perl module for Mobile Detect. 
+ Made by [Sebastian Enger](https://devop.tools/).
+
+**Python**
+
+* [pymobiledetect](https://pypi.python.org/pypi/pymobiledetect) - Mobile detect python package. 
+Made by Bas van Oostveen. 
+
+**Ruby**
+
+* [mobile_detect.rb](https://github.com/ktaragorn/mobile_detect) is a Ruby gem using the JSON data exposed by the 
+php project and implementing a basic subset of the API (as much as can be done by the exposed data). 
+Made by [Karthik T](https://github.com/ktaragorn).
+
+**Go**
+
+* [GoMobileDetect](https://github.com/Shaked/gomobiledetect) is a Go port of Mobile Detect class. 
+Made by [https://github.com/Shaked](Shaked).
+
+
+**LUA**
+
+* [ua-lua](https://github.com/robinef/ua-lua) is a small lib written in LUA providing device type detection. 
+ua-lua is detecting mobile or tablet devices based on user-agent inside nginx daemon. 
+Made by [Frédéric Robinet](https://github.com/robinef).
+
+**.Net**
+
+* [mobile-detect](https://github.com/validide/mobile-detect) is a .Net partial port written in C#. 
+Made by [Valentin Dide](https://github.com/validide).
+
+**ColdFusion**
+
+* [MobileDetect](https://github.com/GiancarloGomez/ColdFusion-MobileDetect) is a CFC port of the 
+Mobile_Detect PHP Library. Made by [Giancarlo Gomez](https://github.com/GiancarloGomez).
+
+**Experiments** :bulb:
+
+* [Mobile Detect Fast](https://bitbucket.org/lanaguani/mobile-detect-fast/) (See: [#474](https://github.com/serbanghita/Mobile-Detect/issues/474)) is a class to increase the performance of Mobile Detect lib. Made by [LanaGuani](https://github.com/lanaguanifw).
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/composer.json b/htdocs/includes/mobiledetect/mobiledetectlib/composer.json
index c56611fb6b7..25cd99a375f 100644
--- a/htdocs/includes/mobiledetect/mobiledetectlib/composer.json
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/composer.json
@@ -17,14 +17,15 @@
         "php": ">=5.0.0"
     },
     "require-dev": {
-        "phpunit/phpunit": "*",
-        "johnkary/phpunit-speedtrap": "~1.0@dev",
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new file mode 100644
index 00000000000..2e39472b2a1
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+                "reference": "7f066a26a962dbe58ddea9f72a4e82874a3975a4",
+                "shasum": ""
+            },
+            "require": {
+                "php": "^5.3.3 || ^7.0"
+            },
+            "require-dev": {
+                "phpunit/phpunit": "^4.8.35 || ^5.7 || ^6.0"
+            },
+            "type": "library",
+            "extra": {
+                "branch-alias": {
+                    "dev-master": "1.4-dev"
+                }
+            },
+            "autoload": {
+                "classmap": [
+                    "src/"
+                ]
+            },
+            "notification-url": "https://packagist.org/downloads/",
+            "license": [
+                "BSD-3-Clause"
+            ],
+            "authors": [
+                {
+                    "name": "Kore Nordmann",
+                    "email": "mail@kore-nordmann.de"
+                },
+                {
+                    "name": "Sebastian Bergmann",
+                    "email": "sebastian@phpunit.de"
+                }
+            ],
+            "description": "Diff implementation",
+            "homepage": "https://github.com/sebastianbergmann/diff",
+            "keywords": [
+                "diff"
+            ],
+            "time": "2017-05-22T07:24:03+00:00"
+        },
+        {
+            "name": "sebastian/environment",
+            "version": "1.3.8",
+            "source": {
+                "type": "git",
+                "url": "https://github.com/sebastianbergmann/environment.git",
+                "reference": "be2c607e43ce4c89ecd60e75c6a85c126e754aea"
+            },
+            "dist": {
+                "type": "zip",
+                "url": "https://api.github.com/repos/sebastianbergmann/environment/zipball/be2c607e43ce4c89ecd60e75c6a85c126e754aea",
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+                "shasum": ""
+            },
+            "require": {
+                "php": "^5.3.3 || ^7.0"
+            },
+            "require-dev": {
+                "phpunit/phpunit": "^4.8 || ^5.0"
+            },
+            "type": "library",
+            "extra": {
+                "branch-alias": {
+                    "dev-master": "1.3.x-dev"
+                }
+            },
+            "autoload": {
+                "classmap": [
+                    "src/"
+                ]
+            },
+            "notification-url": "https://packagist.org/downloads/",
+            "license": [
+                "BSD-3-Clause"
+            ],
+            "authors": [
+                {
+                    "name": "Sebastian Bergmann",
+                    "email": "sebastian@phpunit.de"
+                }
+            ],
+            "description": "Provides functionality to handle HHVM/PHP environments",
+            "homepage": "http://www.github.com/sebastianbergmann/environment",
+            "keywords": [
+                "Xdebug",
+                "environment",
+                "hhvm"
+            ],
+            "time": "2016-08-18T05:49:44+00:00"
+        },
+        {
+            "name": "sebastian/exporter",
+            "version": "1.2.2",
+            "source": {
+                "type": "git",
+                "url": "https://github.com/sebastianbergmann/exporter.git",
+                "reference": "42c4c2eec485ee3e159ec9884f95b431287edde4"
+            },
+            "dist": {
+                "type": "zip",
+                "url": "https://api.github.com/repos/sebastianbergmann/exporter/zipball/42c4c2eec485ee3e159ec9884f95b431287edde4",
+                "reference": "42c4c2eec485ee3e159ec9884f95b431287edde4",
+                "shasum": ""
+            },
+            "require": {
+                "php": ">=5.3.3",
+                "sebastian/recursion-context": "~1.0"
+            },
+            "require-dev": {
+                "ext-mbstring": "*",
+                "phpunit/phpunit": "~4.4"
+            },
+            "type": "library",
+            "extra": {
+                "branch-alias": {
+                    "dev-master": "1.3.x-dev"
+                }
+            },
+            "autoload": {
+                "classmap": [
+                    "src/"
+                ]
+            },
+            "notification-url": "https://packagist.org/downloads/",
+            "license": [
+                "BSD-3-Clause"
+            ],
+            "authors": [
+                {
+                    "name": "Jeff Welch",
+                    "email": "whatthejeff@gmail.com"
+                },
+                {
+                    "name": "Volker Dusch",
+                    "email": "github@wallbash.com"
+                },
+                {
+                    "name": "Bernhard Schussek",
+                    "email": "bschussek@2bepublished.at"
+                },
+                {
+                    "name": "Sebastian Bergmann",
+                    "email": "sebastian@phpunit.de"
+                },
+                {
+                    "name": "Adam Harvey",
+                    "email": "aharvey@php.net"
+                }
+            ],
+            "description": "Provides the functionality to export PHP variables for visualization",
+            "homepage": "http://www.github.com/sebastianbergmann/exporter",
+            "keywords": [
+                "export",
+                "exporter"
+            ],
+            "time": "2016-06-17T09:04:28+00:00"
+        },
+        {
+            "name": "sebastian/global-state",
+            "version": "1.1.1",
+            "source": {
+                "type": "git",
+                "url": "https://github.com/sebastianbergmann/global-state.git",
+                "reference": "bc37d50fea7d017d3d340f230811c9f1d7280af4"
+            },
+            "dist": {
+                "type": "zip",
+                "url": "https://api.github.com/repos/sebastianbergmann/global-state/zipball/bc37d50fea7d017d3d340f230811c9f1d7280af4",
+                "reference": "bc37d50fea7d017d3d340f230811c9f1d7280af4",
+                "shasum": ""
+            },
+            "require": {
+                "php": ">=5.3.3"
+            },
+            "require-dev": {
+                "phpunit/phpunit": "~4.2"
+            },
+            "suggest": {
+                "ext-uopz": "*"
+            },
+            "type": "library",
+            "extra": {
+                "branch-alias": {
+                    "dev-master": "1.0-dev"
+                }
+            },
+            "autoload": {
+                "classmap": [
+                    "src/"
+                ]
+            },
+            "notification-url": "https://packagist.org/downloads/",
+            "license": [
+                "BSD-3-Clause"
+            ],
+            "authors": [
+                {
+                    "name": "Sebastian Bergmann",
+                    "email": "sebastian@phpunit.de"
+                }
+            ],
+            "description": "Snapshotting of global state",
+            "homepage": "http://www.github.com/sebastianbergmann/global-state",
+            "keywords": [
+                "global state"
+            ],
+            "time": "2015-10-12T03:26:01+00:00"
+        },
+        {
+            "name": "sebastian/recursion-context",
+            "version": "1.0.5",
+            "source": {
+                "type": "git",
+                "url": "https://github.com/sebastianbergmann/recursion-context.git",
+                "reference": "b19cc3298482a335a95f3016d2f8a6950f0fbcd7"
+            },
+            "dist": {
+                "type": "zip",
+                "url": "https://api.github.com/repos/sebastianbergmann/recursion-context/zipball/b19cc3298482a335a95f3016d2f8a6950f0fbcd7",
+                "reference": "b19cc3298482a335a95f3016d2f8a6950f0fbcd7",
+                "shasum": ""
+            },
+            "require": {
+                "php": ">=5.3.3"
+            },
+            "require-dev": {
+                "phpunit/phpunit": "~4.4"
+            },
+            "type": "library",
+            "extra": {
+                "branch-alias": {
+                    "dev-master": "1.0.x-dev"
+                }
+            },
+            "autoload": {
+                "classmap": [
+                    "src/"
+                ]
+            },
+            "notification-url": "https://packagist.org/downloads/",
+            "license": [
+                "BSD-3-Clause"
+            ],
+            "authors": [
+                {
+                    "name": "Jeff Welch",
+                    "email": "whatthejeff@gmail.com"
+                },
+                {
+                    "name": "Sebastian Bergmann",
+                    "email": "sebastian@phpunit.de"
+                },
+                {
+                    "name": "Adam Harvey",
+                    "email": "aharvey@php.net"
+                }
+            ],
+            "description": "Provides functionality to recursively process PHP variables",
+            "homepage": "http://www.github.com/sebastianbergmann/recursion-context",
+            "time": "2016-10-03T07:41:43+00:00"
+        },
+        {
+            "name": "sebastian/version",
+            "version": "1.0.6",
+            "source": {
+                "type": "git",
+                "url": "https://github.com/sebastianbergmann/version.git",
+                "reference": "58b3a85e7999757d6ad81c787a1fbf5ff6c628c6"
+            },
+            "dist": {
+                "type": "zip",
+                "url": "https://api.github.com/repos/sebastianbergmann/version/zipball/58b3a85e7999757d6ad81c787a1fbf5ff6c628c6",
+                "reference": "58b3a85e7999757d6ad81c787a1fbf5ff6c628c6",
+                "shasum": ""
+            },
+            "type": "library",
+            "autoload": {
+                "classmap": [
+                    "src/"
+                ]
+            },
+            "notification-url": "https://packagist.org/downloads/",
+            "license": [
+                "BSD-3-Clause"
+            ],
+            "authors": [
+                {
+                    "name": "Sebastian Bergmann",
+                    "email": "sebastian@phpunit.de",
+                    "role": "lead"
+                }
+            ],
+            "description": "Library that helps with managing the version number of Git-hosted PHP projects",
+            "homepage": "https://github.com/sebastianbergmann/version",
+            "time": "2015-06-21T13:59:46+00:00"
+        },
+        {
+            "name": "symfony/yaml",
+            "version": "v2.8.32",
+            "source": {
+                "type": "git",
+                "url": "https://github.com/symfony/yaml.git",
+                "reference": "968ef42161e4bc04200119da473077f9e7015128"
+            },
+            "dist": {
+                "type": "zip",
+                "url": "https://api.github.com/repos/symfony/yaml/zipball/968ef42161e4bc04200119da473077f9e7015128",
+                "reference": "968ef42161e4bc04200119da473077f9e7015128",
+                "shasum": ""
+            },
+            "require": {
+                "php": ">=5.3.9"
+            },
+            "type": "library",
+            "extra": {
+                "branch-alias": {
+                    "dev-master": "2.8-dev"
+                }
+            },
+            "autoload": {
+                "psr-4": {
+                    "Symfony\\Component\\Yaml\\": ""
+                },
+                "exclude-from-classmap": [
+                    "/Tests/"
+                ]
+            },
+            "notification-url": "https://packagist.org/downloads/",
+            "license": [
+                "MIT"
+            ],
+            "authors": [
+                {
+                    "name": "Fabien Potencier",
+                    "email": "fabien@symfony.com"
+                },
+                {
+                    "name": "Symfony Community",
+                    "homepage": "https://symfony.com/contributors"
+                }
+            ],
+            "description": "Symfony Yaml Component",
+            "homepage": "https://symfony.com",
+            "time": "2017-11-29T09:33:18+00:00"
+        }
+    ],
+    "aliases": [],
+    "minimum-stability": "stable",
+    "stability-flags": [],
+    "prefer-stable": false,
+    "prefer-lowest": false,
+    "platform": {
+        "php": ">=5.0.0"
+    },
+    "platform-dev": []
+}
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/docs/CONTRIBUTING.md b/htdocs/includes/mobiledetect/mobiledetectlib/docs/CONTRIBUTING.md
new file mode 100644
index 00000000000..01a266ed83c
--- /dev/null
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/docs/CONTRIBUTING.md
@@ -0,0 +1,48 @@
+**Reporting issues**
+
+1. Specify the User-agent by visiting [http://demo.mobiledetect.net](http://demo.mobiledetect.net).
+1. Specify the expected behaviour.
+
+**Developing**
+
+1. Fork Mobile Detect repository. See ["How to fork"](https://help.github.com/articles/fork-a-repo/#fork-an-example-repository) example.
+1. `git clone https://github.com/[yourname]/Mobile-Detect.git`
+1. `git add remote serbanghita https://github.com/serbanghita/Mobile-Detect.git`
+1. `git remote -v` - You should see:
+    ```
+    origin       git@github.com:serbanghita/Mobile-Detect.git
+    serbanghita  https://github.com/serbanghita/Mobile-Detect.git
+    ```
+1. `git checkout -b devel origin/devel`
+1. `composer install`
+1. Start working on your changes.
+    1. If you add new methods or make structural changes to the `Mobile_Detect.php` class
+    you need to add unit tests!
+    1. If you add new regexes make sure you commit the User-Agents in [`tests/providers/vendors`](https://github.com/serbanghita/Mobile-Detect/tree/master/tests/providers/vendors)
+1. Run tests `vendor/bin/phpunit -v -c tests/phpunit.xml --coverage-text --strict-coverage --stop-on-risky`
+1. `git status` or `git diff` - inspect your changes
+1  `git stage .`
+1. `git commit -m "[your commit message here]`
+1. `git push origin devel`
+1. Go to your repo on GitHub and ["Submit the PR"](https://help.github.com/articles/about-pull-requests/)
+
+**New module, plugin, plugin or port**
+
+[Submit new module, plugin, port](../../issues/new?title=New%203rd%20party%20module&body=Name,%20Link%20and%20Description%20of%20the%20module.)
+ including the following information:
+* Module name
+* Description
+* Link
+* Author
+
+Or you can submit a PR against `README.md`.
+
+**Website updates**
+
+1. Our official website is hosted at [http://mobiledetect.net](http://mobiledetect.net).
+1. The files are found on the `gh-pages` branch.
+1. `git checkout gh-pages`
+1. `npm install -g browser-sync`
+1. `browser-sync start --s . --f . --port 3000 --reload-debounce 1500 --no-ui`
+1. Go to `http://localhost:3000` and make changes.
+1. Commit, push and submit the PR against `serbanghita:gh-pages`.
\ No newline at end of file
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/docs/HISTORY.md b/htdocs/includes/mobiledetect/mobiledetectlib/docs/HISTORY.md
new file mode 100644
index 00000000000..3483985258e
--- /dev/null
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/docs/HISTORY.md
@@ -0,0 +1,11 @@
+The first version of the script was developed in 2009 and it was hosted at https://code.google.com/p/php-mobile-detect/, it was a small project with around 30 stars. (Original blog post by Victor: http://victorstanciu.ro/detectarea-platformelor-mobile-in-php/)
+
+In December 2011 it received a major update from the first version, an important number of issues were fixed, then 2.0 was launched. The new version marks a new mindset and also featuring tablet detection.
+
+Throughout 2012 the script has been updated constantly and we have received tons of feedback and requests. 
+
+In July 2012 we moved the repository from Google Code to GitHub in order to quickly accommodate the frequent updates and to involve more people.
+
+In August 2013 the library has 1800+ stargazers and support for: composer, PHPUnit tests, PSR standards and a new webpage http://mobiledetect.net
+
+Mobile Detect library and user contributions are <a href="https://github.com/serbanghita/Mobile-Detect/blob/master/LICENSE.txt">MIT Licensed</a>.
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/docs/ISSUE_TEMPLATE.md b/htdocs/includes/mobiledetect/mobiledetectlib/docs/ISSUE_TEMPLATE.md
new file mode 100644
index 00000000000..8d6384fce89
--- /dev/null
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/docs/ISSUE_TEMPLATE.md
@@ -0,0 +1,15 @@
+-------------delete this message-------------
+* By submitting a new issue I acknowledge that I already read the README, CODE EXAMPLES and KNOWN LIMITATIONS. 
+* I understand that the current version `2.x` is only meant to detect `mobile` devices.
+* Please post your User-Agent string! On a real device/s, the library is expected to work correctly.
+-------------delete this message-------------
+
+
+
+**Issue description**
+
+
+**User-Agent(s)**
+
+
+**Suggestions**
\ No newline at end of file
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/docs/KNOWN_LIMITATIONS.md b/htdocs/includes/mobiledetect/mobiledetectlib/docs/KNOWN_LIMITATIONS.md
new file mode 100644
index 00000000000..8b5d461fe38
--- /dev/null
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/docs/KNOWN_LIMITATIONS.md
@@ -0,0 +1,11 @@
+**Known limitations**
+
+* Mobile Detect script was designed to detect `mobile` devices. Implicitly other devices are considered to be `desktop`.
+* User-Agent and HTTP headers sniffing is a non reliable method of detecting a mobile device.
+* If the mobile browser is set on `Desktop mode`, the Mobile Detect script has no way of knowing that the device is `mobile`.
+* Some touchscreen devices (eg. Microsoft Surface) are tough to detect as mobile since they can be used in a laptop mode.
+* Detecting the device brand (eg. Apple, Samsung, HTC) is not 100% reliable.
+* We don't monitor the quality of the 3rd party tools based on Mobile Detect script. 
+We cannot guarantee that they are using the class properly or if they provide the latest version.
+* Version `2.x` is made to be PHP 5.3 compatible because of the backward compatibility changes of PHP.
+* There are hundreds of devices launched every month, we cannot keep a 100% up to date detection rate.
\ No newline at end of file
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/examples/demo.php b/htdocs/includes/mobiledetect/mobiledetectlib/examples/demo.php
deleted file mode 100644
index 38dad6b2879..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/examples/demo.php
+++ /dev/null
@@ -1,272 +0,0 @@
-<?php
-/**
- * MIT License
- * ===========
- *
- * Permission is hereby granted, free of charge, to any person obtaining
- * a copy of this software and associated documentation files (the
- * "Software"), to deal in the Software without restriction, including
- * without limitation the rights to use, copy, modify, merge, publish,
- * distribute, sublicense, and/or sell copies of the Software, and to
- * permit persons to whom the Software is furnished to do so, subject to
- * the following conditions:
- *
- * The above copyright notice and this permission notice shall be included
- * in all copies or substantial portions of the Software.
- *
- * THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS
- * OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF
- * MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
- * IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY
- * CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT,
- * TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE
- * SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
- *
- * -----------------------------------------------------------------------
- * The demo is running all the Mobile_Detect's internal methods.
- * Here you can spot detections errors instantly.
- * -----------------------------------------------------------------------
- *
- * @author      Serban Ghita <serbanghita@gmail.com>
- * @license     MIT License https://github.com/serbanghita/Mobile-Detect/blob/master/LICENSE.txt
- *
- */
-
-require_once '../Mobile_Detect.php';
-$detect = new Mobile_Detect;
-
-$deviceType = ($detect->isMobile() ? ($detect->isTablet() ? 'tablet' : 'phone') : 'computer');
-$scriptVersion = $detect->getScriptVersion();
-
-?><!DOCTYPE html>
-<html xmlns="http://www.w3.org/1999/xhtml" lang="en" xml:lang="en">
-<head>
-    <meta charset="utf-8">
-    <meta name="viewport" content="width=device-width, initial-scale=1.0, maximum-scale=1.0, minimum-scale=1.0, user-scalable=no">
-    <title>Mobile Detect Local Demo</title>
-    <style type="text/css">
-        html { font-size: 100%; -webkit-text-size-adjust: 100%; -ms-text-size-adjust: 100%; }
-        body { margin: 0; padding: 0 1em; font-family: "Helvetica Neue", Helvetica, Arial, sans-serif; font-size: 1em; color: #333333; background-color: #ffffff; max-width:320px; }
-        body, td { font-size: 1em; }
-        table th { text-align:left; }
-        a { color: #0088cc; text-decoration: underline; }
-        a:hover { color: #005580; text-decoration: underline; }
-        header h1 small { font-size:small; }
-        section { margin-bottom:2em; }
-        section h1 { font-size:100%; }
-        .infoText { font-size:85%; }
-        .response { color:red; }
-        .computer { background-color:blue; color:white; }
-        .tablet { background-color:yellow; color:black; }
-        .phone, .true { background-color:green; color:white; }
-        .sendDataButton { border-radius: 1em; -moz-border-radius: 1em; -webkit-border-radius: 1em; padding:0.5em 1em; cursor: pointer; }
-        .sendDataButton_yes {
-                color:white;
-                border: 1px solid #56A00E;
-                background: #74B042;
-                font-weight: bold;
-                color: #ffffff;
-                text-shadow: 0 1px 0 #335413;
-                background-image: -webkit-gradient(linear, left top, left bottom, from( #74B042 ), to( #56A00E )); /* Saf4+, Chrome */
-                background-image: -webkit-linear-gradient( #74B042 , #56A00E ); /* Chrome 10+, Saf5.1+ */
-                background-image:    -moz-linear-gradient( #74B042 , #56A00E ); /* FF3.6 */
-                background-image:     -ms-linear-gradient( #74B042 , #56A00E ); /* IE10 */
-                background-image:      -o-linear-gradient( #74B042 , #56A00E ); /* Opera 11.10+ */
-                background-image:         linear-gradient( #74B042 , #56A00E );
-        }
-        .sendDataButton_no {
-                color:white;
-                border: 1px solid #cd2c24;
-                background: red;
-                font-weight: bold;
-                color: #ffffff;
-                text-shadow: 0 1px 0 #444444;
-                background-image: -webkit-gradient(linear, left top, left bottom, from( #e13027 ), to( #b82720 )); /* Saf4+, Chrome */
-                background-image: -webkit-linear-gradient( #e13027 , #b82720 ); /* Chrome 10+, Saf5.1+ */
-                background-image:    -moz-linear-gradient( #e13027 , #b82720 ); /* FF3.6 */
-                background-image:     -ms-linear-gradient( #e13027 , #b82720 ); /* IE10 */
-                background-image:      -o-linear-gradient( #e13027 , #b82720 ); /* Opera 11.10+ */
-                background-image:         linear-gradient( #e13027 , #b82720 );
-        }
-        #feedbackForm fieldset { border:1px dotted #333; }
-        #feedbackForm label { font-weight:bold; font-size:85%; }
-        #feedbackForm textarea { width: 260px; }
-    </style>
-    <script src="//code.jquery.com/jquery-1.7.1.min.js"></script>
-    <script type="text/javascript">
-        $(document).ready(function(){
-
-            $('.sendDataButton').bind('click.demo', function(e){
-
-                $button = $(this);
-                e.preventDefault();
-
-                $.ajax({
-                    url: 'http://demo.mobiledetect.net/?page=addItem',
-                    type: 'POST',
-                    dataType: 'jsonp',
-                    data: {
-                            remoteDetails:  $('#remoteDetails').val(),
-                            remoteAnswer:   $(this).attr('data-answer'),
-                            uaStringFromJS: escape(navigator.userAgent),
-                            deviceWidth:    $(window).width(),
-                            deviceHeight:   $(window).height(),
-                            source:         'demoFeedback'
-                    },
-                    beforeSend: function(){
-                        $button.html('Loading...');
-                    },
-                    success: function(r){
-                        $('#feedbackForm').html('<p class="response">'+r.msg+'</p>');
-                    }
-                });
-
-            });
-
-            $.ajax({
-                url: 'http://demo.mobiledetect.net/?page=addItem',
-                type: 'POST',
-                dataType: 'jsonp',
-                data: {
-                        //uaStringFromJS: escape(navigator.userAgent),
-                        deviceWidth:    $(window).width(),
-                        deviceHeight:   $(window).height(),
-                        devicePixelRatio: (typeof window.devicePixelRatio !== 'undefined' ? window.devicePixelRatio : 0),
-                        'source':         'demoVisitor'
-                },
-                success: function(r){
-                    try { console.log(r); } catch (e) { }
-                }
-            });
-
-
-        });
-    </script>
-
-
-</head>
-<body>
-
-<header>
-<h1><a href="https://github.com/serbanghita/Mobile-Detect">Mobile_Detect</a> <small>v. <?php echo $scriptVersion; ?></small></h1>
-<p class="infoText">The lightweight PHP class for detecting mobile devices.</p>
-</header>
-
-<!-- copy to GitHub with a couple of changes -->
-<section>
-
-    <p>This is a <b><?php echo $deviceType; ?></b>. Your UA is <b class="<?php echo $deviceType; ?>"><?php echo htmlentities($_SERVER['HTTP_USER_AGENT']); ?></b></p>
-
-    <p class="infoText">Please help us improve the mobile detection by choosing the correct answer.<br>
-        Before sending an answer double check that you are using the browser in its normal mode, not in 'Desktop mode'.<br>
-    You can contribute by:<br>
-     1. <a href="https://github.com/serbanghita/Mobile-Detect">forking</a> the project<br>
-     2. <a href="https://github.com/serbanghita/Mobile-Detect/issues/new?body=Please%20specify%20the%20User-Agent.%20Go%20to%20http://is.gd/mobiletest%20and%20copy-paste%20it%20here.">submiting an issue</a><br>
-     3. sending us feedback below
-    </p>
-
-    <form id="feedbackForm">
-         <fieldset>
-            <legend>Contribute</legend>
-
-            <h1>Is your device really a <?php echo $deviceType; ?>?</h1>
-
-            <p>
-            <label for="remoteDetails">Additional feedback:</label><br>
-            <textarea name="remoteDetails" id="remoteDetails"></textarea>
-            </p>
-            <button class="sendDataButton sendDataButton_yes" data-answer="yes">♥ Yes, it's correct.</button> <button class="sendDataButton sendDataButton_no" data-answer="no">No, it's wrong!</button>
-        </fieldset>
-    </form>
-
-</section>
-
-
-<!-- copy to GitHub demo.php -->
-<section>
-    <h1>Supported methods</h1>
-    <table cellspacing="0" cellpadding="0">
-        <tbody>
-        <tr>
-            <th colspan="2">Basic detection methods</th>
-        </tr>
-        <tr>
-            <td>isMobile()</td><td <?php $check = $detect->isMobile(); if($check): ?>class="true"<?php endif; ?>><?php var_dump($check); ?></td>
-        </tr>
-        <tr>
-            <td>isTablet()</td><td <?php $check = $detect->isTablet(); if($check): ?>class="true"<?php endif; ?>><?php var_dump($check); ?></td>
-        </tr>
-        </tbody>
-        <tbody>
-        <tr>
-            <th colspan="2">Custom detection methods</th>
-        </tr>
-        <?php foreach($detect->getRules() as $name => $regex):
-                        $check = $detect->{'is'.$name}();
-        ?>
-            <tr>
-                    <td>is<?php echo $name; ?>()</td>
-                    <td <?php if($check): ?>class="true"<?php endif; ?>><?php var_dump($check); ?></td>
-            </tr>
-        <?php endforeach; ?>
-        </tbody>
-        <tbody>
-            <tr>
-                <th colspan="2">Experimental version() method</th>
-            </tr>
-            <?php
-            foreach($detect->getProperties() as $name => $match):
-                $check = $detect->version($name);
-                if($check!==false):
-            ?>
-            <tr>
-                <td>version(<?php echo $name; ?>)</td>
-                <td><?php var_dump($check); ?></td>
-            </tr>
-            <?php endif; ?>
-            <?php endforeach; ?>
-        </tbody>
-        <tbody>
-            <tr>
-                <th colspan="2">Other tests</th>
-            </tr>
-            <tr>
-                <td>isiphone()</td>
-                <td><?php var_dump($detect->isiphone()); ?></td>
-            </tr>
-            <tr>
-                <td>isIphone()</td>
-                <td><?php var_dump($detect->isIphone()); ?></td>
-            </tr>
-            <tr>
-                <td>istablet()</td>
-                <td><?php var_dump($detect->istablet()); ?></td>
-            </tr>
-            <tr>
-                <td>isIOS()</td>
-                <td><?php var_dump($detect->isIOS()); ?></td>
-            </tr>
-            <tr>
-                <td>isWhateverYouWant()</td>
-                <td class="randomcrap"><?php var_dump($detect->isWhateverYouWant()); ?></td>
-            </tr>
-        </tbody>
-        <tbody>
-            <tr>
-                <th colspan="2">Debug</th>
-            </tr>
-            <tr>
-                <td>Matching Regex</td>
-                <td><?php var_dump($detect->getMatchingRegex()); ?></td>
-            </tr>
-            <tr>
-                <td>Matching Array</td>
-                <td><?php var_dump($detect->getMatchesArray()); ?></td>
-            </tr>
-        </tbody>
-    </table>
-
-</section>
-
-</body>
-</html>
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/examples/session_example.php b/htdocs/includes/mobiledetect/mobiledetectlib/examples/session_example.php
deleted file mode 100644
index ed74c588b3d..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/examples/session_example.php
+++ /dev/null
@@ -1,146 +0,0 @@
-<?php
-/**
- * MIT License
- * ===========
- *
- * Permission is hereby granted, free of charge, to any person obtaining
- * a copy of this software and associated documentation files (the
- * "Software"), to deal in the Software without restriction, including
- * without limitation the rights to use, copy, modify, merge, publish,
- * distribute, sublicense, and/or sell copies of the Software, and to
- * permit persons to whom the Software is furnished to do so, subject to
- * the following conditions:
- *
- * The above copyright notice and this permission notice shall be included
- * in all copies or substantial portions of the Software.
- *
- * THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS
- * OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF
- * MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
- * IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY
- * CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT,
- * TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE
- * SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
- *
- * -----------------------------------------------------------------------
- *
- *
- * Run this in your browser to see the example!
- *
- *
- *
- * IMPORTANT: Clear your sessions/cookies before running UA tests.
- *
- * This is a procedural approach example of how to switch your website layout
- * based on a variable $layoutType.
- *
- * The example also includes the switch links that you can put in the footer
- * of your page. Is a good practice to let the user switch between layouts,
- * even if he is visiting the page from a phone or tablet.
- * ------------------------------------------------------------------------
- *
- * @author      Serban Ghita <serbanghita@gmail.com>
- * @license     MIT License https://github.com/serbanghita/Mobile-Detect/blob/master/LICENSE.txt
- *
- */
-
-// This is mandatory if you're using sessions.
-session_start();
-
-// It's mandatory to include the library.
-require_once '../Mobile_Detect.php';
-
-/**
- *  Begin helper functions.
- */
-
-// Your default site layouts.
-// Update this array if you have fewer layout types.
-function layoutTypes()
-{
-    return array('classic', 'mobile', 'tablet');
-
-}
-
-function initLayoutType()
-{
-    // Safety check.
-    if (!class_exists('Mobile_Detect')) { return 'classic'; }
-
-    $detect = new Mobile_Detect;
-    $isMobile = $detect->isMobile();
-    $isTablet = $detect->isTablet();
-
-    $layoutTypes = layoutTypes();
-
-    // Set the layout type.
-    if ( isset($_GET['layoutType']) ) {
-
-        $layoutType = $_GET['layoutType'];
-
-    } else {
-
-        if (empty($_SESSION['layoutType'])) {
-
-            $layoutType = ($isMobile ? ($isTablet ? 'tablet' : 'mobile') : 'classic');
-
-        } else {
-
-            $layoutType =  $_SESSION['layoutType'];
-
-        }
-
-    }
-
-    // Fallback. If everything fails choose classic layout.
-    if ( !in_array($layoutType, $layoutTypes) ) { $layoutType = 'classic'; }
-
-    // Store the layout type for future use.
-    $_SESSION['layoutType'] = $layoutType;
-
-    return $layoutType;
-
-}
-
-/**
- *  End helper functions.
- */
-
-// Let's roll. Call this function!
-$layoutType = initLayoutType();
-
-/**
- *
- * Example of layout switch links.
- * Eg. ['Classic' | Mobile | 'Tablet']
- *
- */
-?>
-
-<?php if(!isset($_GET['page'])): ?>
-
-    <!-- example page #1 -->
-    <h1>Demo page number one.</h1>
-    <p>You can go to page <a href="<?php echo $_SERVER['PHP_SELF']; ?>?page=two">two</a>.</p>
-    <p>Showing you the <b><?php echo $layoutType; ?></b> version.</p>
-    <p><b>Note:</b> When running this test using the same browser with multiple User-Agents, clear your cookies/session before each test.</p>
-
-<?php endif; ?>
-
-<?php if(isset($_GET['page']) && $_GET['page']=='two'): ?>
-
-    <!-- example page #2 -->
-    <h1>Demo page number two.</h1>
-    <p>You can go back to page <a href="<?php echo $_SERVER['PHP_SELF']; ?>">one</a>.</p>
-    <p>Showing you the <b><?php echo $layoutType; ?></b> version.</p>
-
-<?php endif; ?>
-
-<!-- Footer links example. Change this as you like. -->
-<?php foreach(layoutTypes() as $_layoutType): ?>
-    <?php if($_layoutType == $layoutType): ?>
-        <?php echo strtoupper($_layoutType); ?>
-    <?php else: ?>
-        <a href="<?php echo $_SERVER['PHP_SELF']; ?>?layoutType=<?php echo $_layoutType; ?>"><?php echo strtoupper($_layoutType); ?></a>
-    <?php endif; ?>
-<?php endforeach;
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/examples/test.php b/htdocs/includes/mobiledetect/mobiledetectlib/examples/test.php
deleted file mode 100644
index 85f3c2c0b07..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/examples/test.php
+++ /dev/null
@@ -1,29 +0,0 @@
-<?php
-require_once '../Mobile_Detect.php';
-/*
-$detect = new Mobile_Detect;
-$detect->setUserAgent('Mozilla/5.0 (iPhone; CPU iPhone OS 8_0_2 like Mac OS X) AppleWebKit/600.1.4 (KHTML, like Gecko) CriOS/38.0.2125.59 Mobile/12A405 Safari/600.1.4');
-var_dump($detect->version('Chrome'));
-var_dump($detect->version('iPhone'));
-*/
-
-/*
-$user_agents = array(
-    'android' => 'Mozilla/5.0 (Linux; Android 4.2; Nexus 7 Build/JOP40C) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Safari/535.19',
-    'iphone6' => 'Mozilla/5.0 (iPhone; CPU iPhone OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A523 Safari/8536.25',
-    'blackberry' => 'Mozilla/5.0 (BB10; Touch) AppleWebKit/537.10+ (KHTML, like Gecko) Version/10.0.9.2372 Mobile Safari/537.10+'
-);
-$mobile_detect = new Mobile_Detect;
-
-foreach($user_agents as $user_agent)
-{
-    $mobile_detect->setUserAgent($user_agent);
-    var_dump($mobile_detect->isAndroidOS());
-}
-*/
-
-$detect = new Mobile_Detect;
-//$detect->setUserAgent('Mozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; rv:11.0) like Gecko');
-//var_dump($detect->version('IE'));
-$detect->setUserAgent('Mozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; Touch; rv:11.0) like Gecko');
-var_dump($detect->version('IE'));
\ No newline at end of file
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/export/exportToJSON.php b/htdocs/includes/mobiledetect/mobiledetectlib/export/exportToJSON.php
index 88ff6a10991..e2c72aece1c 100644
--- a/htdocs/includes/mobiledetect/mobiledetectlib/export/exportToJSON.php
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/export/exportToJSON.php
@@ -26,45 +26,42 @@ require_once dirname(__FILE__).'/../Mobile_Detect.php';
 $detect = new Mobile_Detect;
 
 $json = array(
-				// The current version of Mobile Detect class that
-				// is being exported.
-				'version' => $detect->getScriptVersion(),
+	// The current version of Mobile Detect class that
+	// is being exported.
+	'version' => $detect->getScriptVersion(),
 
-				// All headers that trigger 'isMobile' to be 'true',
-				// before reaching the User-Agent match detection.
-				'headerMatch' => $detect->getMobileHeaders(),
+	// All headers that trigger 'isMobile' to be 'true',
+	// before reaching the User-Agent match detection.
+	'headerMatch' => $detect->getMobileHeaders(),
 
-				// All possible User-Agent headers.
-				'uaHttpHeaders' => $detect->getUaHttpHeaders(),
+	// All possible User-Agent headers.
+	'uaHttpHeaders' => $detect->getUaHttpHeaders(),
 
-				// All the regexes that trigger 'isMobile' or 'isTablet'
-				// to be true.
-				'uaMatch' => array(
-					// If match is found, triggers 'isMobile' to be true.
-					'phones'   => $detect->getPhoneDevices(),
-					// Triggers 'isTablet' to be true.
-					'tablets'  => $detect->getTabletDevices(),
-					// If match is found, triggers 'isMobile' to be true.
-					'browsers' => $detect->getBrowsers(),
-					// If match is found, triggers 'isMobile' to be true.
-					'os'       => $detect->getOperatingSystems(),
-					// Various utilities. To be further discussed.
-					'utilities' => $detect->getUtilities()
-				)
+	// All the regexes that trigger 'isMobile' or 'isTablet'
+	// to be true.
+	'uaMatch' => array(
+		// If match is found, triggers 'isMobile' to be true.
+		'phones'   => $detect->getPhoneDevices(),
+		// Triggers 'isTablet' to be true.
+		'tablets'  => $detect->getTabletDevices(),
+		// If match is found, triggers 'isMobile' to be true.
+		'browsers' => $detect->getBrowsers(),
+		// If match is found, triggers 'isMobile' to be true.
+		'os'       => $detect->getOperatingSystems(),
+		// Various utilities. To be further discussed.
+		'utilities' => $detect->getUtilities()
+	)
+);
 
-			);
-
-$jsonString = function_exists('json_format') ? json_format($json) : json_encode($json);
-
-// Write the JSON file to disk.
-// You can import this file in your app.
 $fileName = dirname(__FILE__).'/../Mobile_Detect.json';
-$handle = fopen($fileName, 'w');
-$fwrite = fwrite($handle, $jsonString);
-fclose($handle);
-
-if($fwrite){
+// Write the JSON file to disk.11
+// You can import this file in your app.
+if (file_put_contents(
+	$fileName, 
+	function_exists('json_format') ? json_format($json) : json_encode($json)
+)) {
 	echo 'Done. Check '.realpath($fileName).' file.';
-} else {
+}
+else {
 	echo 'Failed to write '.realpath($fileName).' to disk.';
-}
\ No newline at end of file
+}
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/namespaced/Detection/MobileDetect.php b/htdocs/includes/mobiledetect/mobiledetectlib/namespaced/Detection/MobileDetect.php
index ca70fe80768..ca7efec23fb 100644
--- a/htdocs/includes/mobiledetect/mobiledetectlib/namespaced/Detection/MobileDetect.php
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/namespaced/Detection/MobileDetect.php
@@ -4,7 +4,7 @@
  * the Symfony Universal ClassLoader by Fabien Potencier. Since PSR-0 handles an underscore in
  * classnames (on the filesystem) as a slash, "Mobile_Detect.php" autoloaders will try to convert
  * the classname and path to "Mobile\Detect.php". This script will ensure autoloading with:
- *  - Namespace:	   Detection
+ *  - Namespace:       Detection
  *  - Classname:       MobileDetect
  *  - Namespased:      \Detection\MobileDetect
  *  - Autoload path:   ./namespaced
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/phpcs.xml b/htdocs/includes/mobiledetect/mobiledetectlib/phpcs.xml
new file mode 100644
index 00000000000..3c666649046
--- /dev/null
+++ b/htdocs/includes/mobiledetect/mobiledetectlib/phpcs.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0"?>
+<ruleset name="PSR1">
+    <description>The PSR-2 coding standard extended.</description>
+    <rule ref="PSR1">
+        <exclude name="PSR1.Classes.ClassDeclaration.MissingNamespace"/>
+    </rule>
+    <rule ref="Squiz">
+        <exclude name="Squiz.Classes.ValidClassName.NotCamelCaps"/>
+        <exclude name="Squiz.Files.FileExtension.ClassFound"/>
+        <exclude name="Squiz.Commenting.ClassComment.TagNotAllowed"/>
+    </rule>
+    <rule ref="Squiz.Strings.DoubleQuoteUsage">
+        <type>error</type>
+    </rule>
+    <rule ref="Generic.Files.LineLength">
+        <properties>
+            <property name="lineLimit" value="140"/>
+        </properties>
+    </rule>
+</ruleset>
\ No newline at end of file
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/BasicsTest.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/BasicsTest.php
deleted file mode 100644
index 5519665ee7a..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/BasicsTest.php
+++ /dev/null
@@ -1,520 +0,0 @@
-<?php
-/**
- * @license     MIT License https://github.com/serbanghita/Mobile-Detect/blob/master/LICENSE.txt
- * @link        http://mobiledetect.net
- */
-class BasicTest extends PHPUnit_Framework_TestCase
-{
-    /**
-     * @var Mobile_Detect
-     */
-    protected $detect;
-
-    public function testClassExists()
-    {
-        $this->assertTrue(class_exists('Mobile_Detect'));
-    }
-
-    public function setUp()
-    {
-        $this->detect = new Mobile_Detect;
-    }
-
-    public function testBasicMethods()
-    {
-        $this->assertNotEmpty( $this->detect->getScriptVersion() );
-
-        $this->detect->setHttpHeaders(array(
-                'SERVER_SOFTWARE'       => 'Apache/2.2.15 (Linux) Whatever/4.0 PHP/5.2.13',
-                'REQUEST_METHOD'        => 'POST',
-                'HTTP_HOST'             => 'home.ghita.org',
-                'HTTP_X_REAL_IP'        => '1.2.3.4',
-                'HTTP_X_FORWARDED_FOR'  => '1.2.3.5',
-                'HTTP_CONNECTION'       => 'close',
-                'HTTP_USER_AGENT'       => 'Mozilla/5.0 (iPhone; CPU iPhone OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A523 Safari/8536.25',
-                'HTTP_ACCEPT'           => 'text/vnd.wap.wml, application/json, text/javascript, */*; q=0.01',
-                'HTTP_ACCEPT_LANGUAGE'  => 'en-us,en;q=0.5',
-                'HTTP_ACCEPT_ENCODING'  => 'gzip, deflate',
-                'HTTP_X_REQUESTED_WITH' => 'XMLHttpRequest',
-                'HTTP_REFERER'          => 'http://mobiledetect.net',
-                'HTTP_PRAGMA'           => 'no-cache',
-                'HTTP_CACHE_CONTROL'    => 'no-cache',
-                'REMOTE_ADDR'           => '11.22.33.44',
-                'REQUEST_TIME'          => '01-10-2012 07:57'
-            ));
-
-        //12 because only 12 start with HTTP_
-        $this->assertCount( 12, $this->detect->getHttpHeaders() );
-        $this->assertTrue( $this->detect->checkHttpHeadersForMobile() );
-
-        $this->detect->setUserAgent('Mozilla/5.0 (iPhone; CPU iPhone OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A523 Safari/8536.25');
-        $this->assertNotEmpty( $this->detect->getUserAgent() );
-
-        $this->assertTrue( $this->detect->isMobile() );
-        $this->assertFalse( $this->detect->isTablet() );
-
-        $this->assertTrue( $this->detect->isIphone() );
-        $this->assertTrue( $this->detect->isiphone() );
-        $this->assertTrue( $this->detect->isiOS() );
-        $this->assertTrue( $this->detect->isios() );
-        $this->assertTrue( $this->detect->is('iphone') );
-        $this->assertTrue( $this->detect->is('ios') );
-
-    }
-
-    public function headersProvider()
-    {
-        return array(
-            array(array(
-                'SERVER_SOFTWARE'       => 'Apache/2.2.15 (Linux) Whatever/4.0 PHP/5.2.13',
-                'REQUEST_METHOD'        => 'POST',
-                'HTTP_HOST'             => 'home.ghita.org',
-                'HTTP_X_REAL_IP'        => '1.2.3.4',
-                'HTTP_X_FORWARDED_FOR'  => '1.2.3.5',
-                'HTTP_CONNECTION'       => 'close',
-                'HTTP_USER_AGENT'       => 'Mozilla/5.0 (iPhone; CPU iPhone OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A523 Safari/8536.25',
-                'HTTP_ACCEPT'           => 'text/vnd.wap.wml, application/json, text/javascript, */*; q=0.01',
-                'HTTP_ACCEPT_LANGUAGE'  => 'en-us,en;q=0.5',
-                'HTTP_ACCEPT_ENCODING'  => 'gzip, deflate',
-                'HTTP_X_REQUESTED_WITH' => 'XMLHttpRequest',
-                'HTTP_REFERER'          => 'http://mobiledetect.net',
-                'HTTP_PRAGMA'           => 'no-cache',
-                'HTTP_CACHE_CONTROL'    => 'no-cache',
-                'REMOTE_ADDR'           => '11.22.33.44',
-                'REQUEST_TIME'          => '01-10-2012 07:57'
-            )),
-            array(array(
-                'SERVER_SOFTWARE'       => 'Rogue software',
-                'REQUEST_METHOD'        => 'GET',
-                'REMOTE_ADDR'           => '8.8.8.8',
-                'REQUEST_TIME'          => '07-10-2013 23:56',
-                'HTTP_USER_AGENT'       => "garbage/1.0"
-            )),
-            array(array(
-                'SERVER_SOFTWARE'       => 'Apache/1.3.17 (Linux) PHP/5.5.2',
-                'REQUEST_METHOD'        => 'HEAD',
-                'HTTP_USER_AGENT'       => 'Mozilla/5.0 (Linux; U; Android 1.5; en-us; ADR6200 Build/CUPCAKE) AppleWebKit/528.5+ (KHTML, like Gecko) Version/3.1.2 Mobile Safari/525.20.1',
-                'REMOTE_ADDR'           => '1.250.250.0',
-                'REQUEST_TIME'          => '06-12-2006 11:06'
-            )),
-        );
-    }
-
-    /**
-     * @dataProvider headersProvider
-     * @covers Mobile_Detect::getHttpHeader
-     */
-    public function testConstructorInjection(array $headers)
-    {
-        $md = new Mobile_Detect($headers);
-
-        foreach ($headers as $header => $value) {
-            if (substr($header, 0, 5) !== 'HTTP_') {
-                //make sure it wasn't set
-                $this->assertNull($md->getHttpHeader($value));
-            } else {
-                //make sure it's equal
-                $this->assertEquals($value, $md->getHttpHeader($header));
-            }
-        }
-
-        //verify some of the headers work with the translated getter
-        $this->assertNull($md->getHttpHeader('Remote-Addr'));
-        $this->assertNull($md->getHttpHeader('Server-Software'));
-        $this->assertEquals($headers['HTTP_USER_AGENT'], $md->getHttpHeader('User-Agent'));
-    }
-
-    /**
-     * @dataProvider headersProvider
-     * @covers Mobile_Detect::getHttpHeader
-     */
-    public function testInvalidHeader($headers)
-    {
-        $md = new Mobile_Detect($headers);
-        $this->assertNull($md->getHttpHeader('garbage_is_Garbage'));
-    }
-
-    public function userAgentProvider()
-    {
-        return array(
-            array(array(
-                'HTTP_USER_AGENT' => 'blah'
-            ), 'blah'),
-            array(array(
-                'HTTP_USER_AGENT' => 'iphone',
-                'HTTP_X_OPERAMINI_PHONE_UA' => 'some other stuff'
-            ), 'iphone some other stuff'),
-            array(array(
-                'HTTP_X_DEVICE_USER_AGENT' => 'hello world'
-            ), 'hello world'),
-            array(array(), null)
-        );
-    }
-
-    /**
-     * @dataProvider userAgentProvider
-     * @covers Mobile_Detect::setUserAgent
-     * @covers Mobile_Detect::getUserAgent
-     */
-    public function testGetUserAgent($headers, $expectedUserAgent)
-    {
-        $md = new Mobile_Detect($headers);
-        $md->setUserAgent();
-        $this->assertSame($expectedUserAgent, $md->getUserAgent());
-    }
-
-    /**
-     * Headers should be reset when you use setHttpHeaders.
-     * @covers Mobile_Detect::setHttpHeaders
-     * @issue #144
-     */
-    public function testSetHttpHeaders()
-    {
-        $header1 = array('HTTP_PINK_PONY' => 'I secretly love ponies >_>');
-        $md = new Mobile_Detect($header1);
-        $this->assertSame($md->getHttpHeaders(), $header1);
-
-        $header2 = array('HTTP_FIRE_BREATHING_DRAGON' => 'yeah!');
-        $md->setHttpHeaders($header2);
-        $this->assertSame($md->getHttpHeaders(), $header2);
-    }
-
-    /**
-     * Read response from cloudfront, if the cloudfront headers are detected
-     * @covers Mobile_Detect::setCfHeaders
-     */
-    public function testSetCfHeaders()
-    {
-        // Test mobile detected
-        $header1 = array(
-            'HTTP_CLOUDFRONT_IS_DESKTOP_VIEWER' => 'false',
-            'HTTP_CLOUDFRONT_IS_MOBILE_VIEWER'  => 'true',
-            'HTTP_CLOUDFRONT_IS_TABLET_VIEWER'  => 'false'
-        );
-        $md = new Mobile_Detect($header1);
-        $this->assertSame($md->getCfHeaders(), $header1);
-        $this->assertSame($md->getUserAgent(), 'Amazon CloudFront');
-        $this->assertSame($md->isTablet(), false);
-        $this->assertSame($md->isMobile(), true);
-
-        // Test neither mobile nor tablet (desktop)
-        $header2 = array(
-            'HTTP_CLOUDFRONT_IS_DESKTOP_VIEWER' => 'true',
-            'HTTP_CLOUDFRONT_IS_MOBILE_VIEWER'  => 'false',
-            'HTTP_CLOUDFRONT_IS_TABLET_VIEWER'  => 'false'
-        );
-        $md->setHttpHeaders($header2);
-        $this->assertSame($md->getCfHeaders(), $header2);
-        $this->assertSame($md->getUserAgent(), 'Amazon CloudFront');
-        $this->assertSame($md->isTablet(), false);
-        $this->assertSame($md->isMobile(), false);
-
-        // Test tablet detected
-        $header3 = array(
-            'HTTP_CLOUDFRONT_IS_DESKTOP_VIEWER' => 'false',
-            'HTTP_CLOUDFRONT_IS_MOBILE_VIEWER'  => 'false',
-            'HTTP_CLOUDFRONT_IS_TABLET_VIEWER'  => 'true'
-        );
-        $md->setCfHeaders($header3);
-        $this->assertSame($md->getCfHeaders(), $header3);
-        $this->assertSame($md->getUserAgent(), 'Amazon CloudFront');
-        $this->assertSame($md->isTablet(), true);
-        $this->assertSame($md->isMobile(), false);
-
-        // Check if the headers are cleared
-        $header4 = array();
-        $md->setHttpHeaders($header4);
-        $this->assertSame($md->getCfHeaders(), $header4);
-    }
-
-    /**
-     * @covers Mobile_Detect::setUserAgent
-     * @covers Mobile_Detect::getUserAgent
-     */
-    public function testSetUserAgent()
-    {
-        $md = new Mobile_Detect(array());
-        $md->setUserAgent('hello world');
-        $this->assertSame('hello world', $md->getUserAgent());
-    }
-
-    /**
-     * @covers Mobile_Detect::setDetectionType
-     */
-    public function testSetDetectionType()
-    {
-        $md = new Mobile_Detect(array());
-
-        $md->setDetectionType('bskdfjhs');
-        $this->assertAttributeEquals(
-            Mobile_Detect::DETECTION_TYPE_MOBILE,
-            'detectionType',
-            $md
-        );
-
-        $md->setDetectionType();
-        $this->assertAttributeEquals(
-            Mobile_Detect::DETECTION_TYPE_MOBILE,
-            'detectionType',
-            $md
-        );
-
-        $md->setDetectionType(Mobile_Detect::DETECTION_TYPE_MOBILE);
-        $this->assertAttributeEquals(
-            Mobile_Detect::DETECTION_TYPE_MOBILE,
-            'detectionType',
-            $md
-        );
-
-        $md->setDetectionType(Mobile_Detect::DETECTION_TYPE_EXTENDED);
-        $this->assertAttributeEquals(
-            Mobile_Detect::DETECTION_TYPE_EXTENDED,
-            'detectionType',
-            $md
-        );
-    }
-
-    //special headers that give 'quick' indication that a device is mobile
-    public function quickHeadersData()
-    {
-        return array(
-            array(array(
-                'HTTP_ACCEPT' => 'application/json; q=0.2, application/x-obml2d; q=0.8, image/gif; q=0.99, */*'
-            )),
-            array(array(
-                'HTTP_ACCEPT' => 'text/*; q=0.1, application/vnd.rim.html'
-            )),
-            array(array(
-                'HTTP_ACCEPT' => 'text/vnd.wap.wml',
-            )),
-            array(array(
-                'HTTP_ACCEPT' => 'application/vnd.wap.xhtml+xml',
-            )),
-            array(array(
-                'HTTP_X_WAP_PROFILE' => 'hello',
-            )),
-            array(array(
-                'HTTP_X_WAP_CLIENTID' => ''
-            )),
-            array(array(
-                'HTTP_WAP_CONNECTION' => ''
-            )),
-            array(array(
-                'HTTP_PROFILE' => ''
-            )),
-            array(array(
-                'HTTP_X_OPERAMINI_PHONE_UA' => ''
-            )),
-            array(array(
-                'HTTP_X_NOKIA_GATEWAY_ID' => ''
-            )),
-            array(array(
-                'HTTP_X_ORANGE_ID' => ''
-            )),
-            array(array(
-                'HTTP_X_VODAFONE_3GPDPCONTEXT' => ''
-            )),
-            array(array(
-                'HTTP_X_HUAWEI_USERID' => ''
-            )),
-            array(array(
-                'HTTP_UA_OS' => ''
-            )),
-            array(array(
-                'HTTP_X_MOBILE_GATEWAY' => ''
-            )),
-            array(array(
-                'HTTP_X_ATT_DEVICEID' => ''
-            )),
-            array(array(
-                'HTTP_UA_CPU' => 'ARM'
-            ))
-        );
-    }
-
-    /**
-     * @dataProvider quickHeadersData
-     * @covers Mobile_Detect::checkHttpHeadersForMobile
-     */
-    public function testQuickHeaders($headers)
-    {
-        $md = new Mobile_Detect($headers);
-        $this->assertTrue($md->checkHttpHeadersForMobile());
-    }
-
-    // Headers that are not mobile.
-    public function quickNonMobileHeadersData()
-    {
-
-        return array(
-            array(array(
-                'HTTP_UA_CPU' => 'AMD64'
-                )),
-            array(array(
-                'HTTP_UA_CPU' => 'X86'
-                )),
-            array(array(
-                'HTTP_ACCEPT' => 'text/javascript, application/javascript, application/ecmascript, application/x-ecmascript, */*; q=0.01'
-                )),
-            array(array(
-                'HTTP_REQUEST_METHOD' => 'DELETE'
-                )),
-            array(array(
-                'HTTP_VIA' => '1.1 ws-proxy.stuff.co.il C0A800FA'
-                )),
-        );
-
-    }
-
-    /**
-     * @dataProvider quickNonMobileHeadersData
-     * @covers Mobile_Detect::checkHttpHeadersForMobile
-     */
-    public function testNonMobileQuickHeaders($headers)
-    {
-        $md = new Mobile_Detect($headers);
-        $this->assertFalse($md->checkHttpHeadersForMobile());
-    }
-
-    /**
-     * @expectedException BadMethodCallException
-     * @coversNothing
-     */
-    public function testBadMethodCall()
-    {
-        $md = new Mobile_Detect(array());
-        $md->badmethodthatdoesntexistatall();
-    }
-
-    public function versionDataProvider()
-    {
-        return array(
-            array(
-                'Mozilla/5.0 (Linux; Android 4.0.4; ARCHOS 80G9 Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19',
-                'Android',
-                '4.0.4',
-                4.04
-            ),
-            array(
-                'Mozilla/5.0 (Linux; Android 4.0.4; ARCHOS 80G9 Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19',
-                'Webkit',
-                '535.19',
-                535.19
-            ),
-            array(
-                'Mozilla/5.0 (Linux; Android 4.0.4; ARCHOS 80G9 Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19',
-                'Chrome',
-                '18.0.1025.166',
-                18.01025166
-            ),
-            array(
-                'Mozilla/5.0 (BlackBerry; U; BlackBerry 9700; en-US) AppleWebKit/534.8  (KHTML, like Gecko) Version/6.0.0.448 Mobile Safari/534.8',
-                'BlackBerry',
-                '6.0.0.448',
-                6.00448
-            ),
-            array(
-                'Mozilla/5.0 (BlackBerry; U; BlackBerry 9700; en-US) AppleWebKit/534.8  (KHTML, like Gecko) Version/6.0.0.448 Mobile Safari/534.8',
-                'Webkit',
-                '534.8',
-                534.8
-            ),
-            array(
-                'Mozilla/5.0 (BlackBerry; U; BlackBerry 9800; en-GB) AppleWebKit/534.8+ (KHTML, like Gecko) Version/6.0.0.546 Mobile Safari/534.8+',
-                'BlackBerry',
-                '6.0.0.546',
-                6.00546
-            )
-        );
-    }
-
-    /**
-     * @dataProvider versionDataProvider
-     * @covers Mobile_Detect::version
-     */
-    public function testVersionExtraction($userAgent, $property, $stringVersion, $floatVersion)
-    {
-        $md = new Mobile_Detect(array('HTTP_USER_AGENT' => $userAgent));
-        $prop = $md->version($property);
-
-        $this->assertSame($stringVersion, $prop);
-
-        $prop = $md->version($property, 'float');
-        $this->assertSame($floatVersion, $prop);
-
-        //assert that garbage data is always === false
-        $prop = $md->version('garbage input is always garbage');
-        $this->assertFalse($prop);
-    }
-
-    /**
-     * @covers Mobile_Detect::getMobileDetectionRules
-     */
-    public function testRules()
-    {
-        $md = new Mobile_Detect;
-        $count = array_sum(array(
-            count(Mobile_Detect::getPhoneDevices()),
-            count(Mobile_Detect::getTabletDevices()),
-            count(Mobile_Detect::getOperatingSystems()),
-            count(Mobile_Detect::getBrowsers())
-        ));
-        $rules = $md->getRules();
-        $this->assertEquals($count, count($rules));
-    }
-
-    /**
-     * @covers Mobile_Detect::getMobileDetectionRulesExtended
-     */
-    public function testRulesExtended()
-    {
-        $md = new Mobile_Detect;
-        $count = array_sum(array(
-            count(Mobile_Detect::getPhoneDevices()),
-            count(Mobile_Detect::getTabletDevices()),
-            count(Mobile_Detect::getOperatingSystems()),
-            count(Mobile_Detect::getBrowsers()),
-            count(Mobile_Detect::getUtilities())
-        ));
-        $md->setDetectionType(Mobile_Detect::DETECTION_TYPE_EXTENDED);
-        $rules = $md->getRules();
-        $this->assertEquals($count, count($rules));
-    }
-
-    /**
-     * @covers Mobile_Detect::getScriptVersion
-     */
-    public function testScriptVersion()
-    {
-        $v = Mobile_Detect::getScriptVersion();
-        $formatCheck = (bool)preg_match('/^[0-9]+\.[0-9]+\.[0-9]+(-[a-zA-Z0-9])?$/', $v);
-
-        $this->assertTrue($formatCheck, "Fails the semantic version test. The version " . var_export($v, true)
-                . ' does not match X.Y.Z pattern');
-    }
-
-    public function crazyVersionNumbers()
-    {
-        return array(
-            array('2.5.6', 2.56),
-            array('12142.2142.412521.24.152', 12142.214241252124152),
-            array('6_3', 6.3),
-            array('4_7  /7 7 12_9', 4.777129),
-            array('49', 49.0),
-            array('2.6.x', 2.6),
-            array('45.6.1.x.12', 45.61)
-        );
-    }
-
-    /**
-     * @dataProvider crazyVersionNumbers
-     * @covers Mobile_Detect::prepareVersionNo
-     */
-    public function testPrepareVersionNo($raw, $expected)
-    {
-        $md = new Mobile_Detect;
-        $actual = $md->prepareVersionNo($raw);
-        $this->assertSame($expected, $actual, "We expected " . var_export($raw, true) . " to convert to "
-            . var_export($expected, true) . ', but got ' . var_export($actual, true) . ' instead');
-    }
-}
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/UA_List.inc.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/UA_List.inc.php
deleted file mode 100644
index 5c4df79b9a4..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/UA_List.inc.php
+++ /dev/null
@@ -1,27 +0,0 @@
-<?php
-/**
- * @license     MIT License https://github.com/serbanghita/Mobile-Detect/blob/master/LICENSE.txt
- * @link        http://mobiledetect.net
- *
- * Compile the providers list.
- * The providers list is updated weekly.
- * You can contribute by adding new user agents and tests.
- */
-
-// Setup.
-$includeBasePath = dirname(__FILE__) . '/providers/vendors';
-$list = array();
-
-// Scan.
-$dir = new DirectoryIterator($includeBasePath);
-foreach ($dir as $fileInfo) {
-    if ($fileInfo->isDot()) {
-        continue;
-    }
-    $listNew = include $includeBasePath . '/' . $fileInfo->getFilename();
-    if (is_array($listNew)) {
-        $list = array_merge($list, $listNew);
-    }
-}
-
-return $list;
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/UA_List.pending.txt b/htdocs/includes/mobiledetect/mobiledetectlib/tests/UA_List.pending.txt
deleted file mode 100644
index c673c8f76db..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/UA_List.pending.txt
+++ /dev/null
@@ -1,1242 +0,0 @@
-  req / hits / tag (444758 / 73555 / 44678) - user_agent (1041)
-58989 / 6933 / 5240 - Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; Trident/6.0)
-55308 / 9884 / 7995 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.64 Safari/537.31
-36138 / 1681 / 1819 - Opera/9.80 (Windows NT 6.1; WOW64) Presto/2.12.388 Version/12.15
-25387 / 4668 / 3863 - Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.64 Safari/537.31
-23850 / 4623 / 3909 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:20.0) Gecko/20100101 Firefox/20.0
-17258 / 1634 / 1391 - Mozilla/5.0 (Windows NT 6.1; rv:20.0) Gecko/20100101 Firefox/20.0
- 9315 / 1535 / 1304 - Mozilla/5.0 (X11; Linux i686; rv:20.0) Gecko/20100101 Firefox/20.0
- 7146 / 1271 / 1121 - Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.64 Safari/537.31
- 6559 / 1234 /  991 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.64 Safari/537.31
- 5639 / 1297 /  863 - Mozilla/5.0 (X11; Linux x86_64; rv:20.0) Gecko/20100101 Firefox/20.0
- 5448 /    0 /    0 - msnbot-media/1.1 ( http://search.msn.com/msnbot.htm)
- 5320 /  563 /  700 - Opera/9.80 (Windows NT 6.2; WOW64; MRA 6.0 (build 6011)) Presto/2.12.388 Version/12.15
- 4948 /  910 /  593 - Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)
- 4719 /   78 /   75 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.1)
- 4318 /  278 /  208 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB7.4; .NET CLR 1.1.4322; .NET CLR 3.0.04506.30; .NET CLR 3.0.04506.648; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET CLR 2.0.50727; .NET4.0C; .NET4.0E)
- 4162 / 2554 /    3 - Mozilla/5.0 (compatible; Googlebot/2.1;  http://www.google.com/bot.html)
- 4140 /  903 /  919 - Mozilla/5.0 (Windows NT 6.2; WOW64; rv:20.0) Gecko/20100101 Firefox/20.0
- 3864 /  344 /  333 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.94 Safari/537.36
- 3812 /  807 /   11 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.43 Safari/537.31
- 3799 /  563 /  496 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.63 Safari/537.31
- 3251 /  601 /  629 - Opera/9.80 (Windows NT 6.1; Win64; x64) Presto/2.12.388 Version/12.15
- 3202 /    0 /    0 - Mozilla/5.0 (compatible; YandexImages/3.0;  http://yandex.com/bots)
- 3129 /  738 /  131 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.4 (KHTML, like Gecko) Chrome/22.0.1106.241 YaBrowser/1.5.1106.241 Safari/537.4
- 3105 /  491 /  370 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/537.22 (KHTML, like Gecko) Ubuntu Chromium/25.0.1364.160 Chrome/25.0.1364.160 Safari/537.22
- 3039 /  350 /  346 - Opera/9.80 (X11; Linux i686) Presto/2.12.388 Version/12.15
- 3038 / 2351 /    0 - Mozilla/5.0 (compatible; bingbot/2.0;  http://www.bing.com/bingbot.htm)
- 2971 /  392 /  399 - Opera/9.80 (Windows NT 6.2; WOW64) Presto/2.12.388 Version/12.15
- 2766 /  147 /  172 - Opera/9.80 (Windows NT 6.1; U; ru) Presto/2.10.229 Version/11.60
- 2764 /  739 /   17 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:19.0) Gecko/20100101 Firefox/19.0
- 2650 / 2044 /    0 - Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_1 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8B117 Safari/6531.22.7 (compatible; Googlebot-Mobile/2.1;  http://www.google.com/bot.html)
- 2514 /  304 /  262 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:14.0) Gecko/20100101 Firefox/14.0.1
- 2500 /  306 /  134 - Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)
- 2494 /  250 /  256 - Opera/9.80 (Windows NT 6.1) Presto/2.12.388 Version/12.15
- 2478 /  362 /  331 - Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:20.0) Gecko/20100101 Firefox/20.0
- 2433 /  378 /  299 - Mozilla/5.0 (Windows NT 5.1; rv:20.0) Gecko/20100101 Firefox/20.0
- 2369 /  234 /  127 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:21.0) Gecko/20100101 Firefox/21.0
- 2269 /  488 /  348 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22
- 2137 /  405 /  256 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; 1A820D29-8445-92BE-2384-712BBCEDFDB1; MRSPUTNIK 2, 4, 1, 12; BTRS124447; GTB7.4; InfoPath.2; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET CLR 2.0.50727; AskTbFXTV5/5.8.0.12304)
- 2050 /  391 /  464 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.2; .NET4.0C; .NET4.0E)
- 1937 / 1676 /    0 - Mozilla/5.0 (compatible; YandexBot/3.0;  http://yandex.com/bots)
- 1900 /    0 /    0 - Googlebot-Image/1.0
- 1894 /  289 /  299 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.70 Safari/537.17
- 1842 /  335 /  157 - Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.94 Safari/537.36
- 1836 /  354 /  298 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.43 Safari/537.31
- 1829 /  176 /  171 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0)
- 1608 /  260 /  181 - Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)
- 1594 /  273 /  195 - Opera/9.80 (X11; Linux x86_64) Presto/2.12.388 Version/12.14
- 1543 / 1408 /    0 - Mozilla/5.0 (compatible; SearchBot)
- 1511 /  176 /  115 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B329 Safari/8536.25
- 1496 /  248 /  217 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.63 Safari/537.31
- 1403 /  174 /  158 - Mozilla/5.0 (Windows NT 6.2) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.64 Safari/537.31
- 1299 /  203 /  173 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/537.22 (KHTML, like Gecko) Iron/25.0.1400.0 Chrome/25.0.1400.0 Safari/537.22
- 1220 /  206 /  207 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.70 Safari/537.17 YE
- 1219 /  209 /  211 - Mozilla/5.0 (X11; Ubuntu; Linux i686; rv:20.0) Gecko/20100101 Firefox/20.0
- 1210 /   81 /   80 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; GTB6.6; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0)
- 1136 /  173 /  139 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/535.19 (KHTML, like Gecko) Ubuntu/11.04 Chromium/18.0.1025.151 Chrome/18.0.1025.151 Safari/535.19
- 1125 /  194 /  158 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Ubuntu Chromium/25.0.1364.160 Chrome/25.0.1364.160 Safari/537.22
- 1068 /  173 /  130 - Opera/9.80 (Windows NT 6.1; WOW64; MRA 6.0 (build 5680)) Presto/2.12.388 Version/12.13
- 1040 /  202 /  207 - Mozilla/5.0 (X11; Linux i686; rv:21.0) Gecko/20100101 Firefox/21.0
- 1032 /  206 /  176 - Opera/9.80 (Windows NT 6.1; WOW64; U; Edition Next; ru) Presto/2.11.310 Version/12.50
- 1008 /  278 /  180 - Mozilla/5.0 (Windows NT 6.1; rv:2.0.1) Gecko/20100101 Firefox/4.0.1
-  941 /  153 /    0 - Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.43 Safari/537.31
-  929 /  181 /   88 - Mozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B329 Safari/8536.25
-  896 /  148 /   44 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.43 Safari/537.31
-  893 /  213 /    3 - Mozilla/5.0 (Windows NT 5.1; rv:19.0) Gecko/20100101 Firefox/19.0
-  840 /  165 /   62 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.160 Safari/537.22
-  825 /  143 /   67 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB7.4; InfoPath.2; .NET CLR 2.0.50727)
-  821 /  170 /   85 - Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.64 Safari/537.31
-  793 /   55 /   37 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; GTB7.4; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; eSobiSubscriber 2.0.4.16; .NET4.0C)
-  781 /  183 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22
-  770 /  125 /   32 - Opera/9.80 (Windows NT 5.1) Presto/2.12.388 Version/12.14
-  757 /    0 /    0 - contype
-  755 /  159 /   94 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.65 Safari/537.31
-  742 /   81 /   22 - Opera/9.80 (Windows NT 6.1; WOW64) Presto/2.12.388 Version/12.14
-  709 /  180 /    0 - Mozilla/5.0 (X11; Linux x86_64; rv:19.0) Gecko/20100101 Firefox/19.0
-  702 /  201 /  204 - Mozilla/5.0 (Windows NT 5.1; rv:14.0) Gecko/20100101 Firefox/14.0.1
-  696 /  106 /  116 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET4.0C; .NET4.0E)
-  685 /   76 /   21 - Mozilla/5.0 (iPad; CPU OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B206 Safari/7534.48.3
-  667 /  149 /  265 - Mozilla/5.0 (X11; Linux i686; rv:10.0.2) Gecko/20100101 Firefox/10.0.2
-  648 /   51 /   49 - Opera/9.80 (Windows NT 5.1; U; ru) Presto/2.6.30 Version/10.60
-  645 /  175 /   20 - Mozilla/5.0 (Windows NT 6.1; rv:19.0) Gecko/20100101 Firefox/19.0
-  643 /   87 /   86 - Opera/9.80 (Windows NT 6.1; WOW64; Edition Yx) Presto/2.12.388 Version/12.15
-  642 /   59 /   59 - Opera/9.80 (Windows NT 5.1; U; ru) Presto/2.5.24 Version/10.54
-  642 /  122 /  124 - Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:21.0) Gecko/20100101 Firefox/21.0
-  603 /   69 /   50 - Opera/9.80 (Windows NT 6.2; WOW64) Presto/2.12.388 Version/12.12
-  596 /   64 /    0 - Mozilla/5.0 (Macintosh; U; Intel Mac OS X 10.6; en-US; rv:1.9.2) Gecko/20100115 Firefox/3.6 (FlipboardProxy/0.0.5;  http://flipboard.com/browserproxy)
-  593 /   30 /   39 - Opera/9.80 (Windows NT 6.1; WOW64; U; ru) Presto/2.10.289 Version/12.02
-  589 /   72 /   14 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; MAAU; InfoPath.1)
-  562 /   93 /   83 - Mozilla/5.0 (X11; Linux x86_64; rv:10.0.12) Gecko/20100101 Firefox/10.0.12 Iceweasel/10.0.12
-  557 /   98 /   24 - Opera/9.80 (X11; Linux x86_64) Presto/2.12.388 Version/12.15
-  545 /  108 /  137 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10.6; rv:20.0) Gecko/20100101 Firefox/20.0
-  532 /   87 /   62 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.28 Safari/537.31
-  519 /  280 /    0 - SolomonoBot/1.04 (http://www.solomono.ru)
-  518 /  106 /   69 - Opera/9.80 (X11; Linux i686) Presto/2.12.388 Version/12.13
-  518 /   95 /   28 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.46 Safari/537.31
-  506 /   55 /   16 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.0; Trident/4.0; SLCC1; .NET CLR 2.0.50727; Media Center PC 5.0; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C)
-  476 /   66 /   67 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.29.13 (KHTML, like Gecko) Version/6.0.4 Safari/536.29.13
-  437 /   61 /   18 - Opera/9.80 (Windows NT 5.1) Presto/2.12.388 Version/12.15
-  435 /    0 /    0 - Mozilla/5.0 (compatible) Feedfetcher-Google; ( http://www.google.com/feedfetcher.html)
-  434 /   56 /   51 - Opera/9.80 (Windows NT 6.1) Presto/2.12.388 Version/12.14
-  431 /   28 /   29 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; MRSPUTNIK 2, 4, 1, 110; chromeframe/26.0.1410.64; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.1; InfoPath.2)
-  431 /  422 /    0 - Mozilla/5.0 (Windows NT 6.1; rv:6.0) Gecko/20110814 Firefox/6.0 Google ( https://developers.google.com/ /web/snippet/)
-  426 /   62 /    0 - Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.43 Safari/537.31
-  422 /   62 /    0 - Mozilla/5.0 (Windows; U; Windows NT 5.1; ru; rv:1.9.0.19) Gecko/2010031422 Firefox/3.0.19 (.NET CLR 3.5.30729)
-  417 /   56 /   21 - Opera/9.80 (Windows NT 6.1) Presto/2.12.388 Version/12.12
-  401 /   64 /   64 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.65 Safari/537.36
-  400 /  387 /    0 - Mozilla/5.0 (compatible; Linux i686; Yandex.Gazeta Bot/1.0;  http://gazeta.yandex.ru)
-  397 /   85 /   60 - Mozilla/5.0 (X11; Linux x86_64; rv:20.0) Gecko/20100101 Firefox/20.0 Iceweasel/20.0
-  387 /   50 /   49 - Mozilla/5.0 (Windows NT 6.1; rv:21.0) Gecko/20100101 Firefox/21.0
-  379 /   71 /    0 - Opera/9.80 (Windows NT 6.1; WOW64) Presto/2.12.388 Version/12.11
-  368 /   40 /   41 - Mozilla/5.0 (Windows NT 5.1; rv:20.0) Gecko/20100101 Firefox/20.0 SeaMonkey/2.17.1
-  367 /   47 /   33 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.65 Safari/537.31
-  366 /   24 /   24 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.1)
-  366 /   85 /    0 - Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:19.0) Gecko/20100101 Firefox/19.0
-  360 /   60 /   30 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; DefView)
-  359 /   17 /   17 - Opera/9.80 (Android 2.3.3; Linux; Opera Mobi/ADR-1212030820) Presto/2.11.355 Version/12.10
-  356 /   60 /   48 - Mozilla/5.0 (Linux; U; Android 2.2; ru-ru; HTC_Gratia_A6380 Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-  355 /   18 /   20 - Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.93 Safari/537.36
-  352 /   51 /   49 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22 CoolNovo/2.0.7.11
-  348 /   74 /    0 - Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22
-  340 /   47 /    0 - Opera/9.80 (Windows NT 6.1; WOW64; MRA 8.0 (build 6007)) Presto/2.12.388 Version/12.14
-  340 /   95 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:18.0) Gecko/20100101 Firefox/18.0
-  333 /   58 /   59 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.4 (KHTML, like Gecko) Chrome/22.0.1106.241 YaBrowser/1.5.1106.241 Safari/537.4
-  311 /   21 /   16 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB7.4; InfoPath.2; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.04506.648; .NET CLR 3.5.21022; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET4.0C; .NET4.0E)
-  310 /   30 /   39 - Mozilla/5.0 (Linux; Android 4.0.4; HTC Incredible S Build/IMM76D) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.169 Mobile Safari/537.22
-  308 /   47 /    0 - Mozilla/5.0 (Windows NT 6.1; rv:15.0) Gecko/20100101 Firefox/15.0.1
-  306 /   18 /    0 - facebookexternalhit/1.1 ( http://www.facebook.com/externalhit_uatext.php)
-  305 /   20 /   21 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.93 Safari/537.36
-  304 /   65 /   62 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/536.5 (KHTML, like Gecko) Chrome/19.0.1084.46 Safari/536.5
-  303 /  293 /    0 - Mozilla/5.0 (compatible; Linux x86_64; Mail.RU_Bot/2.0;  http://go.mail.ru/help/robots)
-  302 /   76 /    0 - Microsoft-WebDAV-MiniRedir/6.1.7601
-  300 /   88 /   29 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:12.0) Gecko/20100101 Firefox/12.0
-  285 /  184 /    0 - Mozilla/5.0 (Macintosh; U; Intel Mac OS X 10.6; en-US; rv:1.9.2) Gecko/20100115 Firefox/3.6 (FlipboardProxy/1.1;  http://flipboard.com/browserproxy)
-  282 /   35 /   40 - Mozilla/5.0 (Macintosh; U; Intel Mac OS X 10_6_3; en-us) AppleWebKit/533.16 (KHTML, like Gecko) Version/5.0 Safari/533.16
-  282 /   58 /    5 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.28.10 (KHTML, like Gecko) Version/6.0.3 Safari/536.28.10
-  276 /   22 /   25 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/536.29.13 (KHTML, like Gecko) Version/6.0.4 Safari/536.29.13
-  273 /   12 /    0 - Mozilla/5.0 (X11; U; Linux x86_64; ru; rv:1.9.0.11) Gecko/2009061118 Fedora/3.0.11-1.fc9 Firefox/3.0.11
-  267 /   27 /   14 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11
-  261 /   75 /   12 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_5_8) AppleWebKit/534.50.2 (KHTML, like Gecko) Version/5.0.6 Safari/533.22.3
-  254 /    0 /    0 - Wget/1.11.4
-  253 /   21 /   14 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10B329
-  250 /   24 /   14 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A523 Safari/8536.25
-  250 /   57 /    0 - Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.43 Safari/537.31
-  250 /  218 /    0 - msnbot/2.0b ( http://search.msn.com/msnbot.htm)
-  244 /    0 /    0 - Googlebot/2.1 ( http://www.google.com/bot.html)
-  240 /   25 /   33 - Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; 7 Mozart T8698)
-  238 /  132 /   23 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17
-  233 /   63 /   39 - Mozilla/5.0 (X11; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0
-  232 /   12 /   11 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.94 Safari/537.36
-  228 /   29 /   34 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.65 Safari/537.31
-  219 /   34 /   10 - Opera/9.80 (Windows NT 5.1) Presto/2.12.388 Version/12.12
-  219 /   26 /    2 - Mozilla/5.0 (Windows NT 6.1; rv:6.0) Gecko/20100101 Firefox/6.0
-  216 /   41 /   45 - Mozilla/5.0 (Windows NT 6.2; WOW64; rv:22.0) Gecko/20130415 Firefox/22.0
-  214 /   16 /   14 - Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0; XBLWP7; ZuneWP7)
-  214 /   49 /   19 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.04506.648; .NET CLR 3.5.21022; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
-  214 /   24 /    0 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.43 Safari/537.31
-  213 /   13 /   14 - Mozilla/5.0 (X11; U; Linux x86_64; ru; rv:1.9.2.24) Gecko/20111109 CentOS/3.6.24-3.el6.centos Firefox/3.6.24
-  207 /   26 /   26 - Mozilla/5.0 (Windows NT 6.2; rv:21.0) Gecko/20100101 Firefox/21.0
-  206 /   38 /   69 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; MRSPUTNIK 2, 4, 0, 504; GTB7.4; BTRS99144; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; OfficeLiveConnector.1.3; OfficeLivePatch.0.0; InfoPath.2; Zune 4.7)
-  203 /   23 /   23 - Opera/9.80 (Windows NT 6.1; WOW64; MRA 5.9 (build 4947)) Presto/2.12.388 Version/12.15
-  202 /   78 /    1 - Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0; Touch)
-  201 /   60 /    0 - Mozilla/5.0 (Windows; U; Windows NT 5.1; en-US) AppleWebKit/534.10 (KHTML, like Gecko) Chrome/8.0.552.215 Safari/534.10
-  199 /   11 /   13 - Mozilla/5.0 (Linux; U; Android 2.3.4; ru-ru; HTC Sensation Z710e Build/GRJ22) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-  197 /   93 /    0 - Mozilla/5.0 (compatible; Butterfly/1.0;  http://labs.topsy.com/butterfly/) Gecko/2009032608 Firefox/3.0.8
-  197 /   41 /   42 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.2; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
-  193 /   59 /    6 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; WOW64; Trident/5.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; InfoPath.3; MS-RTC LM 8; BRI/2; .NET4.0E)
-  193 /   13 /   12 - Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; .NET CLR 1.1.4322)
-  193 /   11 /   12 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/536.11 (KHTML, like Gecko) Chrome/20.0.1132.47 Safari/536.11
-  186 /   45 /    0 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.43 Safari/537.31
-  185 /  154 /    0 - SAMSUNG-SGH-E250/1.0 Profile/MIDP-2.0 Configuration/CLDC-1.1 UP.Browser/6.2.3.3.c.1.101 (GUI) MMP/2.0 (compatible; Googlebot-Mobile/2.1;  http://www.google.com/bot.html)
-  184 /   43 /    0 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:19.0) Gecko/20100101 Firefox/19.0
-  184 /    6 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:9.0.1) Gecko/20100101 Firefox/9.0.1
-  184 /   14 /   13 - Mozilla/5.0 (Windows NT 6.1) AppleWebKit/535.11 (KHTML, like Gecko) Chrome/17.0.963.47 Safari/535.11 MRCHROME
-  183 /   61 /    0 - Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1;  http://www.changedetection.com/bot.html )
-  182 /   15 /   15 - Opera/9.80 (Windows NT 5.1; U; ru) Presto/2.10.229 Version/11.64
-  182 /   13 /   15 - Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.4 (KHTML, like Gecko) Chrome/22.0.1106.241 YaBrowser/1.5.1106.241 Safari/537.4
-  179 /    8 /    9 - Mozilla/5.0 (X11; Linux x86_64; rv:16.0) Gecko/20100101 Firefox/16.0
-  178 /   31 /   23 - Opera/9.80 (Windows NT 6.1; Edition Yx) Presto/2.12.388 Version/12.15
-  178 /   24 /   27 - Mozilla/5.0 (iPad; CPU OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A523 Safari/8536.25
-  177 /   17 /   18 - Opera/9.80 (Android 4.0.3; Linux; Opera Mobi/ADR-1301080958) Presto/2.11.355 Version/12.10
-  177 /   31 /   33 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/535.2 (KHTML, like Gecko) Comodo_Dragon/15.0.3.0 Chrome/15.0.874.102 Safari/535.2
-  176 /   43 /   45 - Mozilla/5.0 (Windows NT 6.1) AppleWebKit/536.5 (KHTML, like Gecko) Iron/19.0.1100.0 Chrome/19.0.1100.0 Safari/536.5
-  175 /  148 /    0 - DoCoMo/2.0 N905i(c100;TB;W24H16) (compatible; Googlebot-Mobile/2.1;  http://www.google.com/bot.html)
-  175 /   35 /   12 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22
-  174 /   19 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.3; .NET4.0C; .NET4.0E)
-  172 /   52 /    0 - Opera/9.80 (Windows NT 6.0; U; en) Presto/2.10.289 Version/12.02
-  170 /   21 /   32 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/535.7 (KHTML, like Gecko) Chrome/16.0.912.63 Safari/535.7
-  170 /   27 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:6.0) Gecko/20100101 Firefox/6.0
-  170 /   25 /    0 - Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; MALC)
-  167 /   27 /   30 - Mozilla/5.0 (X11; Ubuntu; Linux i686; rv:17.0) Gecko/20100101 Firefox/17.0
-  167 /   33 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; WOW64; Trident/5.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.2; .NET4.0C; .NET4.0E)
-  165 /    9 /    9 - Mozilla/5.0 (iPad; CPU OS 6_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B141 Safari/8536.25
-  164 /   19 /    0 - Mozilla/5.0 (Windows NT 6.0; rv:17.0) Gecko/20100101 Firefox/17.0
-  163 /   19 /    1 - Mozilla/5.0 (Linux; Android 4.1.2; GT-I9300 Build/JZO54K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19
-  162 /   54 /    2 - Opera/9.80 (Windows NT 6.1; Win64; x64) Presto/2.12.388 Version/12.14
-  158 /   21 /   13 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:15.0) Gecko/20100101 Firefox/15.0
-  156 /   39 /   11 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.28.10 (KHTML, like Gecko) Version/6.0.3 Safari/536.28.10
-  155 /   18 /    8 - Opera/9.80 (Android 4.0.4; Linux; Opera Mobi/ADR-1301080958) Presto/2.11.355 Version/12.10
-  154 /   50 /    1 - Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.4 (KHTML, like Gecko) Chrome/22.0.1106.241 YaBrowser/1.5.1106.241 Safari/537.4
-  150 /   27 /   14 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/536.26.17 (KHTML, like Gecko) Version/6.0.2 Safari/536.26.17
-  150 /    5 /    6 - Mozilla/5.0 (X11; Ubuntu; Linux i686; rv:21.0) Gecko/20100101 Firefox/21.0
-  148 /   27 /    1 - Mozilla/5.0 (Windows NT 6.0; rv:19.0) Gecko/20100101 Firefox/19.0
-  145 /   26 /    9 - Mozilla/5.0 (iPod; CPU iPhone OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B329 Safari/8536.25
-  143 /   32 /    4 - Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0; BOIE9;RURU)
-  142 /   13 /   11 - Mozilla/5.0 (Windows; U; Windows NT 6.1; ru; rv:1.9.1.5) Gecko/20091102 Firefox/3.5.5
-  142 /  121 /    1 - Java/1.7.0_21
-  140 /   16 /    3 - Mozilla/5.0 (Windows NT 6.0; rv:20.0) Gecko/20100101 Firefox/20.0
-  140 /   18 /    3 - Mozilla/5.0 (Windows NT 6.1; rv:12.0) Gecko/20100101 Firefox/12.0
-  140 /    9 /   13 - Mozilla/5.0 (Macintosh; U; Intel Mac OS X 10_6_3; HTC_Sensation_Z710e; ru-ru) AppleWebKit/533.16 (KHTML, like Gecko) Version/5.0 Safari/533.16
-  139 /   12 /    0 - Mozilla/5.0 (X11; U; Linux i686; ru; rv:1.9.0.14) Gecko/2009090216 Ubuntu/9.04 (jaunty) Firefox/3.0.14
-  134 /   16 /   18 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.1 (KHTML, like Gecko) Chrome/21.0.1180.57 Safari/537.1
-  134 /    0 /    0 - Evernote Clip Resolver
-  132 /   30 /    8 - Mozilla/5.0 (X11; Linux x86_64; rv:20.0) Gecko/20130409 Firefox/20.0
-  132 /   17 /    0 - Mozilla/5.0 (Windows NT 6.2; WOW64; rv:19.0) Gecko/20100101 Firefox/19.0
-  132 /   38 /    0 - Wget/1.13.4 (linux-gnu)
-  132 /   35 /    0 - Opera/9.80 (Windows NT 6.1; Edition Yx) Presto/2.12.388 Version/12.14
-  132 /   13 /   15 - Mozilla/5.0 (iPod; CPU iPhone OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B146 Safari/8536.25
-  132 /  113 /    0 - Mozilla/5.0 (compatible; Mail.RU_Bot/2.0;  http://go.mail.ru/help/robots)
-  131 /   41 /    0 - Opera/9.80 (Windows NT 5.1; U; ru) Presto/2.10.229 Version/11.62
-  131 /   15 /    1 - Mozilla/5.0 (Windows; U; Windows NT 5.1; en-US; rv:1.9.2.3) Gecko/20100401 Firefox/3.6.3 ( .NET CLR 3.5.30729; .NET4.0E)
-  131 /  103 /    0 - UnwindFetchor/1.0 ( http://www.gnip.com/)
-  130 /   27 /   19 - Opera/9.63 (Windows NT 6.0; U; ru) Presto/2.1.1
-  128 /    9 /   12 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17
-  128 /   62 /    1 - -
-  126 /    0 /   50 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/534  (KHTML, like Gecko) BingPreview/1.0b
-  124 /   14 /   19 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET CLR 2.0.50727; .NET4.0C; .NET4.0E)
-  122 /   25 /    2 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB7.4; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET4.0C; .NET4.0E; InfoPath.1)
-  121 /   58 /    0 - Mozilla/5.0 (compatible; Ezooms/1.0; ezooms.bot@gmail.com)
-  121 /    3 /    3 - Opera/9.80 (Android; Opera Mini/6.5.27452/29.3345; U; ru) Presto/2.8.119 Version/11.10
-  120 /   24 /    9 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:6.0.1) Gecko/20100101 Firefox/6.0.1
-  120 /    5 /    6 - Mozilla/5.0 (Linux; Android 4.1.2; GT-I9100 Build/JZO54K) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-  119 /   17 /   19 - Opera/9.80 (Windows NT 6.1; MRA 5.9 (build 4953)) Presto/2.12.388 Version/12.15
-  118 /   46 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; InfoPath.3)
-  118 /   35 /    8 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11
-  117 /   23 /    0 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.43 Safari/537.31
-  116 /   20 /   24 - Mozilla/5.0 (X11; SunOS i86pc; rv:10.0.4) Gecko/20100101 Firefox/10.0.4
-  115 /    6 /    2 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.4 (KHTML, like Gecko; Google Web Preview) Chrome/22.0.1229 Safari/537.4
-  115 /   17 /   16 - Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.152 Safari/537.22
-  112 /    9 /    0 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22
-  111 /   15 /   17 - Mozilla/5.0 (Linux; Android 4.0.3; HTC One V Build/IML74K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19
-  111 /   13 /   16 - Opera/9.80 (Windows NT 6.0; MRA 5.5 (build 02842)) Presto/2.12.388 Version/12.14
-  110 /   61 /    0 - Mozilla/5.0 (compatible; TourlentaScanner/0.6;  http://tourlenta.com)
-  110 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; Trident/4.0; GTB7.4; .NET CLR 2.0.50727; .NET CLR 1.1.4322; .NET CLR 3.0.04506.30; InfoPath.1; .NET CLR 3.0.04506.648; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET4.0C; .NET4.0E)
-  108 /   15 /    3 - Mozilla/5.0 (Windows NT 5.1; rv:10.0) Gecko/20100101 Firefox/10.0
-  107 /   40 /    0 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_1) AppleWebKit/536.25 (KHTML, like Gecko) Version/6.0 Safari/536.25
-  104 /   11 /    0 - Mozilla/5.0 (Windows NT 5.1; rv:11.0) Gecko/20100101 Firefox/11.0
-  104 /   13 /   13 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_6_8) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.43 Safari/537.31
-  104 /   41 /    1 - Mozilla/5.0 (Windows NT 6.2) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.43 Safari/537.31
-  103 /   80 /    0 - NING/1.0
-  103 /   16 /   12 - Mozilla/5.0 (Linux; Android 4.1.2; GT-I9100 Build/JZO54K) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.169 Mobile Safari/537.22
-  103 /   30 /    0 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.4 (KHTML, like Gecko) Chrome/22.0.1106.240 YaBrowser/1.5.1106.240 Safari/537.4
-  102 /   12 /   15 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_2) AppleWebKit/535.7 (KHTML, like Gecko) Chrome/16.0.912.75 Safari/535.7
-  101 /   17 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.12 Safari/537.36
-  101 /   14 /    2 - Mozilla/5.0 (Windows NT 6.1; rv:18.0) Gecko/20100101 Firefox/18.0
-  101 /   15 /   16 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; WOW64; Trident/5.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; InfoPath.2; .NET4.0C; .NET4.0E)
-   98 /    2 /    2 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.21 (KHTML, like Gecko) QupZilla/1.4.3 Safari/537.21
-   98 /    9 /    8 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10B146
-   96 /   14 /    5 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB7.4; .NET CLR 2.0.50727; .NET CLR 1.1.4322; .NET CLR 3.0.04506.30; InfoPath.1; .NET CLR 3.0.04506.648; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET4.0C; .NET4.0E)
-   95 /   26 /    2 - Opera/9.80 (Windows NT 6.1; U; ru) Presto/2.7.62 Version/11.00
-   94 /   21 /    0 - Mozilla/5.0 (Windows NT 6.1) AppleWebKit/534.57.2 (KHTML, like Gecko) Version/5.1.7 Safari/534.57.2
-   93 /   22 /   22 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; AskTbAVR-3/5.15.11.30498)
-   92 /   36 /   36 - Mozilla/5.0 (X11; Linux x86_64; rv:21.0) Gecko/20100101 Firefox/21.0
-   92 /   17 /    0 - Opera/9.80 (Windows NT 6.1; U; en) Presto/2.10.229 Version/11.62
-   92 /   23 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.0; MRSPUTNIK 2, 4, 1, 162; MRA 5.5 (build 02842); SLCC1; .NET CLR 2.0.50727; Media Center PC 5.0; .NET CLR 3.0.30729)
-   91 /   12 /   13 - Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 800)
-   91 /   15 /   19 - Opera/9.80 (Windows NT 5.1) Presto/2.12.388 Version/12.10
-   89 /    1 /    1 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22 CoolNovo/2.0.7.11
-   88 /   17 /   20 - Mozilla/5.0 (iPad; CPU OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A8426 Safari/8536.25
-   88 /   45 /    0 - Mozilla/5.0 (compatible; vkShare;  http://vk.com/dev/Share)
-   88 /   12 /   15 - Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 YaBrowser/1.7.1364.12390 Safari/537.22
-   87 /   24 /   24 - Opera/9.80 (X11; Linux i686) Presto/2.12.388 Version/12.11
-   87 /   11 /   12 - Opera/9.80 (Windows NT 6.1; WOW64; MRA 6.0 (build 5976)) Presto/2.12.388 Version/12.15
-   85 /    3 /    0 - Mozilla/5.0 (Windows NT 6.1; Win64; x64; rv:24.0) Gecko/20130525 Firefox/24.0
-   85 /    2 /    2 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; MDDC; InfoPath.3; .NET4.0C)
-   84 /    5 /    5 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10.8; rv:20.0) Gecko/20100101 Firefox/20.0
-   83 /   27 /    8 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.70 Safari/537.17 YE
-   82 /   10 /    0 - Mozilla/5.0 (Windows NT 5.1; rv:15.0) Gecko/20100101 Firefox/15.0
-   81 /   16 /    0 - Mozilla/5.0 (X11; Linux i686; rv:19.0) Gecko/20100101 Firefox/19.0
-   81 /    9 /    0 - Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)
-   81 /    2 /    0 - Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22
-   81 /    6 /    8 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; .NET CLR 1.1.4322; .NET CLR 2.0.50727; InfoPath.2; .NET CLR 3.0.04506.30; .NET4.0C; .NET4.0E)
-   80 /    9 /    9 - Mozilla/5.0 (Windows NT 5.1; rv:21.0) Gecko/20100101 Firefox/21.0
-   79 /   11 /    0 - Mozilla/5.0 (iPad; CPU OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Mobile/9B206
-   78 /    4 /    4 - Mozilla/5.0 (Linux; Android 4.2.2; Nexus 7 Build/JDQ39) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.169 Safari/537.22
-   78 /   20 /   21 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/534.24 (KHTML, like Gecko) Chrome/11.0.696.77 Safari/534.24
-   78 /   26 /    0 - Mozilla/5.0 (Windows NT 6.2) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22
-   76 /    8 /   14 - Opera/9.80 (Windows NT 6.1; WOW64; Edition Rambler) Presto/2.12.388 Version/12.15
-   75 /   56 /    0 - Mozilla/5.0 (compatible; MJ12bot/v1.4.3; http://www.majestic12.co.uk/bot.php? )
-   74 /   18 /   19 - Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0)
-   74 /    5 /   13 - Mozilla/5.0 (Linux; Android 4.1.1; HTC One X Build/JRO03C) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-   74 /    9 /    0 - Mozilla/5.0 (Windows; U; Windows NT 5.1; ru; rv:1.9.0.5) Gecko/2008120122 Firefox/3.0.5 (.NET CLR 3.5.30729)
-   74 /    4 /    1 - Opera/9.80 (Windows NT 6.1; U; ru) Presto/2.10.289 Version/12.02
-   74 /    6 /    4 - Mozilla/5.0 (Linux; Android 4.1.1; HTC One X  Build/JRO03C) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-   74 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; MRSPUTNIK 2, 2, 0, 94; GTB7.4; .NET CLR 2.0.50727; .NET CLR 3.0.04506.30; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
-   73 /    8 /    8 - Mozilla/5.0 (compatible; MSIE 10.0; Windows Phone 8.0; Trident/6.0; IEMobile/10.0; ARM; Touch; NOKIA; Lumia 920)
-   72 /   40 /    0 - Mozilla/5.0 (compatible; YandexDirect/3.0;  http://yandex.com/bots)
-   71 /   24 /    5 - Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MASMJS)
-   70 /    2 /    1 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/535.11 (KHTML, like Gecko) Chrome/17.0.963.47 Safari/535.11 MRCHROME
-   70 /   24 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; MRSPUTNIK 2, 4, 0, 484; MRA 6.0 (build 5970); .NET4.0E; AskTbFXTV5/5.14.1.20007; .NET4.0C)
-   70 /   11 /    0 - Mozilla/5.0 (compatible; Yahoo! Slurp; http://help.yahoo.com/help/us/ysearch/slurp)
-   69 /    6 /    8 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.93 Safari/537.36
-   69 /    5 /    8 - Opera/9.80 (Windows NT 6.1; WOW64; MRA 5.10 (build 5282)) Presto/2.12.388 Version/12.15
-   69 /    4 /    5 - Opera/9.80 (Android; Opera Mini/7.5.33286/29.3345; U; en) Presto/2.8.119 Version/11.10
-   67 /   15 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; WOW64; Trident/5.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C; .NET4.0E; Media Center PC 6.0; BRI/2; InfoPath.3)
-   67 /   10 /    8 - Mozilla/5.0 (Windows NT 5.1; rv:15.0) Gecko/20100101 Firefox/15.0.1
-   67 /   17 /    0 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.36 YaBrowser/2.0.1364.6141 Safari/537.22
-   67 /   11 /    7 - Mozilla/5.0 (Linux; U; Android 4.1.2; ru-ru; GT-I9300 Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-   67 /    3 /    3 - Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Win64; x64; Trident/5.0)
-   65 /    6 /    1 - Mozilla/5.0 (X11; Ubuntu; Linux i686; rv:19.0) Gecko/20100101 Firefox/19.0
-   65 /    8 /    0 - Mozilla/5.0 (Windows NT 6.1; rv:16.0; Avant TriCore) Gecko/20121105 Firefox/16.0
-   64 /   16 /    0 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.63 Safari/537.31
-   64 /    5 /    5 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) CriOS/26.0.1410.53 Mobile/10B329 Safari/8536.25
-   64 /    9 /    0 - Mozilla/5.0 (Windows NT 6.1) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30
-   64 /    4 /    6 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17
-   63 /    6 /    0 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22
-   63 /    6 /    0 - Mozilla/5.0 (X11; Linux x86_64; rv:18.0) Gecko/20100101 Firefox/18.0 Iceweasel/18.0.1
-   63 /    0 /    0 - Microsoft Office Existence Discovery
-   63 /    2 /    5 - Mozilla/5.0 (Linux; U; Android 2.3.5; en-ru; HTC_DesireS_S510e Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-   63 /   10 /    0 - Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; GTB7.4; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
-   63 /    7 /   12 - Opera/9.80 (Windows NT 6.1; WOW64; MRA 6.0 (build 6081)) Presto/2.12.388 Version/12.15
-   62 /   43 /    0 - ia_archiver ( http://www.alexa.com/site/help/webmasters; crawler@alexa.com)
-   60 /   17 /    0 - Opera/9.80 (Windows NT 5.2; Edition Yx) Presto/2.12.388 Version/12.14
-   60 /    0 /    0 - Opera/9.80 (Series 60; Opera Mini/7.0.29482/29.3271; U; ru) Presto/2.8.119 Version/11.10
-   59 /    3 /    4 - Opera/9.80 (J2ME/MIDP; Opera Mini/5.1.22296/29.3345; U; ru) Presto/2.8.119 Version/11.10
-   58 /    0 /    2 - Opera/9.80 (Android; Opera Mini/7.5.32193/29.3345; U; ru) Presto/2.8.119 Version/11.10
-   58 /    6 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB7.4; .NET CLR 2.0.50727; .NET CLR 3.0.04506.30; .NET CLR 3.0.04506.648; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET4.0C; InfoPath.2; .NET4.0E)
-   57 /    5 /    5 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.12 Safari/537.36
-   57 /    7 /    0 - Mozilla/5.0 (Linux; Android 4.0.4; ZTE Grand Era Build/IMM76L) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.40 Mobile Safari/537.31 OPR/14.0.1074.54070
-   57 /    5 /    7 - Mozilla/5.0 (Linux; Android 4.0.4; U8836D Build/HuaweiU8836D) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-   56 /    3 /    4 - Opera/9.80 (Windows NT 6.1; Edition Yx 01) Presto/2.12.388 Version/12.14
-   56 /    4 /    4 - Mozilla/5.0 (Macintosh; U; Intel Mac OS X; ru-ru) AppleWebKit/535  (KHTML, like Gecko) Version/5.0 Safari/535.18  Midori/0.4
-   55 /   11 /    1 - Mozilla/5.0 (iPad; CPU OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B146 Safari/8536.25
-   55 /   13 /   14 - Opera/9.80 (Android 2.3.4; Linux; Opera Mobi/ADR-1301080958) Presto/2.11.355 Version/12.10
-   54 /    4 /    4 - Opera/9.80 (Windows NT 6.1; Edition Yx 01) Presto/2.12.388 Version/12.11
-   54 /   35 /    0 - ichiro/3.0 (http://search.goo.ne.jp/option/use/sub4/sub4-1/)
-   54 /   20 /    0 - Microsoft-WebDAV-MiniRedir/6.1.7600
-   54 /    5 /    7 - Mozilla/5.0 (Linux; U; Android 2.2.1; ru-ru; HTC Wildfire Build/FRG83D) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-   53 /   18 /    0 - Mozilla/5.0 (X11; Ubuntu; Linux i686; rv:15.0) Gecko/20100101 Firefox/15.0.1
-   53 /    2 /    3 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.2; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; InfoPath.2; MS-RTC LM 8; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET4.0C; .NET4.0E)
-   53 /   10 /    0 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.63 Safari/537.31
-   53 /    9 /    0 - Mozilla/5.0 (Windows NT 5.1; rv:13.0) Gecko/20100101 Firefox/13.0.1
-   52 /    2 /    1 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17 CoolNovo/2.0.6.12
-   52 /    5 /    0 - Mozilla/5.0 (X11; Linux x86_64; rv:19.0) Gecko/20100101 Firefox/19.0 SeaMonkey/2.16.2
-   52 /    2 /    4 - Opera/9.80 (Windows NT 6.2; WOW64; YZF) Presto/2.12.388 Version/12.15
-   52 /    8 /    0 - Mozilla/5.0 (Linux; U; Android 3.2; ru-ru; GT-P7300 Build/HTJ85B) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13
-   51 /   12 /   18 - Opera/9.80 (Windows NT 5.1; WOW64) Presto/2.12.388 Version/12.14
-   51 /   11 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:16.0) Gecko/20100101 Firefox/16.0
-   51 /   41 /    0 - Mozilla/5.0 (compatible; TweetedTimes Bot/1.0;  http://tweetedtimes.com)
-   51 /    7 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)
-   51 /    5 /    0 - Mozilla/5.0 (Linux; U; Android 2.3.4; ru-ru; LG-E510 Build/GRJ22) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-   49 /   12 /    0 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_2) AppleWebKit/536.26.14 (KHTML, like Gecko) Version/6.0.1 Safari/536.26.14
-   49 /    4 /    4 - Mozilla/5.0 (iPad; CPU OS 5_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Mobile/9B176
-   48 /    4 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.04506.30)
-   47 /   11 /    3 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.36 YaBrowser/2.0.1364.6141 Safari/537.22
-   47 /   39 /    0 - Wotbox/2.01 ( http://www.wotbox.com/bot/)
-   47 /    4 /    4 - Mozilla/5.0 (X11; Linux i686; rv:14.0) Gecko/20100101 Firefox/14.0.1
-   46 /   12 /    2 - Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:16.0) Gecko/20100101 Firefox/16.0
-   46 /    4 /    5 - Opera/9.80 (Windows NT 6.1; MRA 5.10 (build 5310)) Presto/2.12.388 Version/12.14
-   45 /    3 /    4 - Mozilla/5.0 (Linux; Android 4.0.4; ARCHOS 80G9 Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19
-   45 /    2 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22
-   44 /    8 /    8 - Opera/9.80 (X11; Linux i686; U; en) Presto/2.10.289 Version/12.02
-   43 /    0 /    0 - Microsoft Office Protocol Discovery
-   43 /    1 /    2 - Mozilla/5.0 (X11; U; Linux i686; en-US; rv:1.9.1.16) Gecko/20120714 Iceweasel/3.5.16 (like Firefox/3.5.16)
-   43 /   10 /    0 - Mozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) CriOS/25.0.1364.124 Mobile/10B329 Safari/8536.25
-   42 /    5 /    5 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_4 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B350 Safari/8536.25
-   42 /    3 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET4.0C; .NET4.0E; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.2)
-   42 /    9 /    0 - Mozilla/5.0 (Windows NT 6.1; rv:17.0) Gecko/20100101 Firefox/17.0
-   42 /   40 /    0 - Mozilla/5.0 (compatible; Genieo/1.0 http://www.genieo.com/webfilter.html)
-   41 /    2 /    4 - Mozilla/5.0 (Linux; Android 4.0.4; ZTE Grand Era Build/IMM76L) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-   40 /    5 /    0 - Mozilla/5.0 (Windows NT 5.1; rv:17.0) Gecko/20100101 Firefox/17.0
-   40 /   19 /    0 - rogerbot/1.0 (http://www.seomoz.org/dp/rogerbot, rogerbot-crawler shiny@seomoz.org)
-   40 /    4 /    0 - Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; SP-A20i Build/MF_ICS_02.19) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-   40 /    0 /    0 - Mozilla/5.0 (compatible; YandexImageResizer/2.0;  http://yandex.com/bots)
-   40 /    9 /    0 - Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; SonyEricssonLT26w Build/6.1.A.2.55) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-   40 /    1 /    1 - Opera/9.80 (Android; Opera Mini/7.5.33361/29.3530; U; en) Presto/2.8.119 Version/11.10
-   40 /   13 /   13 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:5.0.1) Gecko/20100101 Firefox/5.0.1
-   40 /    4 /    5 - Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; MAAU)
-   39 /   19 /    0 - Twitterbot/1.0
-   38 /    2 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB7.4; chromeframe/26.0.1410.64; EasyBits GO v1.0; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
-   37 /    4 /    0 - Opera/9.80 (Android; Opera Mini/7.0.29733/29.3271; U; en) Presto/2.8.119 Version/11.10
-   37 /   16 /    0 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8) AppleWebKit/536.25 (KHTML, like Gecko) Version/6.0 Safari/536.25
-   37 /    3 /    4 - Mozilla/5.0 (iPhone; CPU iPhone OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B208 Safari/7534.48.3
-   37 /   11 /   14 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/535.19 (KHTML, like Gecko) Ubuntu/10.04 Chromium/18.0.1025.168 Chrome/18.0.1025.168 Safari/535.19
-   37 /    4 /    4 - Mozilla/5.0 (Linux; Android 4.0.4; ST26i Build/11.0.A.3.18) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19
-   37 /    1 /    0 - Opera/9.80 (Android 2.3.4; Linux; Opera Mobi/ADR-1301071820) Presto/2.11.355 Version/12.10
-   36 /   16 /    0 - Mozilla/5.0 (Windows; U; Windows NT 5.1; ru; rv:1.9.1.7) Gecko/20091221 Firefox/3.5.7 (.NET CLR 3.5.30729)
-   36 /    3 /    0 - Mozilla/5.0 (iPhone; CPU iPhone OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B206 Safari/7534.48.3
-   36 /    2 /    4 - Mozilla/5.0 (Linux; Android 4.1.2; GT-I9300 Build/JZO54K) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-   36 /    4 /    0 - Mozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10B329
-   35 /    6 /    0 - Mozilla/5.0 (Windows; U; Windows NT 5.1; ru; rv:1.9.2.16) Gecko/20110319 Firefox/3.6.16 sputnik 2.5.3.53
-   35 /    3 /    4 - Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0; Touch; MASMJS)
-   35 /    9 /    5 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/537.17 (KHTML, like Gecko) Ubuntu Chromium/24.0.1312.56 Chrome/24.0.1312.56 Safari/537.17
-   35 /    4 /    7 - Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.56 Safari/537.36
-   34 /    2 /    0 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_2) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.65 Safari/537.31
-   34 /    0 /    0 - Mozilla/5.0 (Windows NT 5.1; rv:6.0.2) Gecko/20100101 Firefox/6.0.2
-   33 /    2 /    0 - Mozilla/5.0 (Windows NT 6.1; Win64; x64; rv:18.0) Gecko/20130119 Firefox/18.0
-   33 /    3 /    0 - Mozilla/5.0 (iPad; CPU OS 6_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) CriOS/26.0.1410.50 Mobile/10B141 Safari/8536.25
-   33 /    2 /    5 - Mozilla/5.0 (Linux; Android 4.0.3; HUAWEI MediaPad Build/HuaweiMediaPad) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Safari/537.31
-   33 /    3 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; InfoPath.1; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
-   32 /    4 /    0 - Mozilla/5.0 (Linux; Android 4.1.2; ST26i Build/11.2.A.0.21) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19
-   32 /    4 /    6 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; InfoPath.1; InfoPath.2; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
-   32 /    2 /    6 - Mozilla/5.0 (Android; Tablet; rv:20.0) Gecko/20.0 Firefox/20.0
-   32 /    0 /    0 - Mozilla/5.0 (Windows; U; Windows NT 5.1; de; rv:1.9.0.7) Gecko/2009021910 Firefox/3.0.7 (via ggpht.com)
-   32 /    3 /    5 - Mozilla/5.0 (Windows NT 6.1; rv:10.0.1) Gecko/20100101 Firefox/10.0.1
-   32 /   26 /    0 - JS-Kit URL Resolver, http://js-kit.com/
-   32 /    2 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.64 Safari/537.11
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-   32 /   29 /    0 - Mozilla/5.0 (compatible; SISTRIX Crawler; http://crawler.sistrix.net/)
-   32 /   27 /    0 - Mozilla/5.0 (compatible; TweetmemeBot/3.0;  http://tweetmeme.com/)
-   32 /    7 /    0 - Opera/9.80 (Windows NT 6.1) Presto/2.12.388 Version/12.13
-   31 /    5 /    5 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10B145 [FBAN/FBIOS;FBAV/6.0.2;FBBV/183159;FBDV/iPhone4,1;FBMD/iPhone;FBSN/iPhone OS;FBSV/6.1.1;FBSS/2; FBCR/O2;FBID/phone;FBLC/en_US;FBOP/1]
-   31 /    9 /    0 - Mozilla/5.0 (X11; Linux x86_64; rv:19.0) Gecko/20130403 Firefox/19.0
-   31 /    3 /    0 - Mozilla/5.0 (iPad; CPU OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10B146
-   31 /    3 /    1 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B146 Safari/8536.25
-   31 /    2 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
-   30 /    2 /    5 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.2; Win64; x64; Trident/4.0; Avant Browser; .NET CLR 2.0.50727)
-   30 /    1 /    0 - Mozilla/5.0 (iPad; CPU OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) CriOS/26.0.1410.50 Mobile/10B146 Safari/8536.25
-   30 /    1 /    1 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 3.0.04506.648; .NET CLR 3.5.21022; OfficeLiveConnector.1.5; OfficeLivePatch.1.3; InfoPath.3; .NET4.0C; .NET4.0E; .NET CLR 3.0.04506.30; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
-   30 /    4 /    3 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11
-   30 /    7 /    7 - Opera/9.80 (Windows NT 6.1; WOW64; Edition Yx) Presto/2.12.388 Version/12.14
-   29 /    7 /    8 - Mozilla/5.0 (Linux; U; Android 4.0.3; ru-ru; EVO3D_X515m Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-   29 /    2 /    0 - Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0
-   29 /    4 /    0 - Opera/9.80 (Windows NT 6.1; WOW64; U; ru) Presto/2.10.229 Version/11.64
-   29 /    2 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; WOW64; Trident/6.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.2; .NET4.0C; .NET4.0E)
-   29 /    5 /    0 - Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; HTC_DesireS_S510e Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-   28 /    3 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB7.4; Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1) ; (R1 1.6); AskTbIMB/5.9.1.14019)
-   28 /    2 /    3 - Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22
-   28 /    0 /    4 - Opera/9.80 (Windows NT 6.1; U; en) Presto/2.10.289 Version/12.01
-   28 /   24 /    0 - Mozilla/5.0 (compatible; PaperLiBot/2.1; http://support.paper.li/entries/20023257-what-is-paper-li)
-   28 /    3 /    2 - Mozilla/5.0 (Android; Tablet; rv:21.0) Gecko/21.0 Firefox/21.0
-   28 /    2 /    0 - Mozilla/5.0 (Linux; Android 4.2.2; Galaxy Nexus Build/JDQ39) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.54 Mobile Safari/537.31
-   28 /    2 /    0 - Mozilla/5.0 (iPod; CPU iPhone OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10B329
-   28 /    3 /    4 - Mozilla/5.0 (Mobile; rv:18.0) Gecko/18.0 Firefox/18.0
-   28 /    1 /    1 - Mozilla/5.0 (Android; Mobile; rv:20.0) Gecko/20.0 Firefox/20.0
-   27 /   21 /    1 - Opera/9.80 (Windows NT 5.1) Presto/2.12.388 Version/12.11
-   27 /    2 /    0 - Opera/9.80 (Android; Opera Mini/6.5.29194/29.3271; U; ru) Presto/2.8.119 Version/11.10
-   27 /    1 /    3 - Opera/9.80 (Windows NT 6.1; WOW64; MRA 6.0 (build 5972)) Presto/2.12.388 Version/12.15
-   27 /    2 /    0 - Opera/9.80 (Windows NT 6.0; U; ru) Presto/2.8.131 Version/11.10
-   27 /    1 /    1 - Mozilla/5.0 (Windows; U; Windows NT 6.0; ru; rv:1.9.2.6) Gecko/20100625 MRA 5.5 (build 02842) Firefox/3.6.6 ( .NET CLR 3.5.30729; .NET4.0C) sputnik 2.5.0.142
-   27 /    0 /    0 - Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; Win64; x64; Trident/6.0)
-   27 /    3 /    5 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30
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-   26 /    1 /    0 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_4) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.43 Safari/537.31
-   26 /    4 /    0 - Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 6.1; WOW64; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.3; .NET4.0C; .NET4.0E; BRI/2)
-   26 /   20 /    0 - Mozilla/5.0 (compatible; ZumBot/1.0; http://help.zum.com/inquiry)
-   26 /    7 /    0 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/534.34 (KHTML, like Gecko) rekonq Safari/534.34
-   25 /    2 /    2 - Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 920)
-   25 /    3 /    3 - Opera/9.80 (J2ME/MIDP; Opera Mini/7.1.32052/29.3345; U; ru) Presto/2.8.119 Version/11.10
-   25 /    6 /    0 - Mozilla/5.0 (Windows; U; Windows NT 6.1; en-US; rv:1.9.2.28) Gecko/20120306 Firefox/3.6.28
-   25 /    2 /    0 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.40 Safari/537.31
-   25 /    2 /    2 - Mozilla/5.0 (Linux; U; Android 2.3.5; ru-ru; HTC_DesireHD_A9191 Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-   25 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB7.4; .NET CLR 1.1.4322)
-   25 /    1 /    4 - Mozilla/5.0 (Linux; Android 4.0.4; ST25i Build/6.1.1.B.1.10) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-   25 /   12 /    2 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET CLR 3.0.04506.648; .NET CLR 3.5.21022; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; InfoPath.2)
-   25 /    2 /    0 - Mozilla/5.0 (Linux; U; Android 2.3.6; ru-ru; Liquid MT Build/GRK39F) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-   25 /    2 /    2 - Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.93 Safari/537.36
-   25 /    4 /    0 - Mozilla/5.0 (Windows NT 6.1; rv:16.0) Gecko/20100101 Firefox/16.0
-   24 /    3 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:23.0) Gecko/20130404 Firefox/23.0
-   24 /    4 /    0 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10.7; rv:19.0) Gecko/20100101 Firefox/19.0
-   24 /    0 /    0 - Wget/1.14 (linux-gnu)
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-   24 /    2 /    0 - Opera/9.80 (Windows NT 6.2; WOW64) Presto/2.12.388 Version/12.14
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-   24 /    2 /    0 - Mozilla/5.0 (Windows; U; Windows NT 5.1; ru; rv:1.9.2.12) Gecko/20101026 Firefox/3.6.12 YB/5.1.3
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-   23 /    3 /    3 - Mozilla/5.0 (Windows NT 6.2; WOW64; rv:21.0) Gecko/20100101 Firefox/21.0
-   22 /    1 /    0 - Mozilla/5.0 (X11; Linux i686 (x86_64)) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11
-   22 /    2 /    0 - Opera/9.80 (Windows NT 6.1; U; ru) Presto/2.5.24 Version/10.53
-   22 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; Win64; x64; Trident/6.0; .NET CLR 2.0.50727; SLCC2; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.3; .NET4.0C; .NET4.0E; ms-office; MSOffice 14)
-   22 /    1 /    1 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; Trident/6.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; .NET4.0E)
-   22 /    2 /    0 - Opera/9.80 (Windows NT 5.1; U; ru) Presto/2.2.15 Version/10.10
-   22 /    3 /    4 - Mozilla/5.0 (Linux; U; Android 4.1.1; ru-ru; Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30
-   22 /    2 /    2 - Mozilla/5.0 (X11; Linux x86_64; rv:20.0) Gecko/20130430 Firefox/20.0
-   22 /    2 /    2 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.28 (KHTML, like Gecko) Chrome/26.0.1397.2 Safari/537.28
-   22 /    6 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.1634 Safari/535.19 YE
-   22 /   20 /    0 - MetaURI API/2.0  metauri.com
-   21 /    1 /    2 - Mozilla/5.0 (Linux; Android 4.1.2; SAMSUNG-SGH-I727 Build/JZO54K) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.169 Mobile Safari/537.22
-   21 /    2 /    2 - Opera/9.80 (Android 4.1.2; Linux; Opera Mobi/ADR-1301071820) Presto/2.11.355 Version/12.10
-   21 /    1 /    0 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.4 (KHTML, like Gecko) Chrome/22.0.1229.79 Safari/537.4
-   21 /    1 /    0 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/535.11 (KHTML, like Gecko) Chrome/17.0.963.47 Safari/535.11 MRCHROME
-   21 /   21 /    0 - Mozilla/3.0 (compatible; Indy Library)
-   20 /    2 /    0 - Opera/9.80 (Windows NT 6.1; U; Edition Campaign 09; ru) Presto/2.9.168 Version/11.52
-   20 /    1 /    1 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.0; SLCC1; .NET CLR 2.0.50727; Media Center PC 5.0; InfoPath.2; .NET CLR 3.0.30729)
-   20 /    2 /    0 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B143 Safari/8536.25
-   20 /    3 /    5 - Mozilla/5.0 (Linux; U; Android 4.1.2; ru-ru; SonyST26i Build/11.2.A.0.21) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-   20 /   10 /    0 - Microsoft Data Access Internet Publishing Provider Protocol Discovery
-   20 /   14 /    0 - curl/7.15.5 (x86_64-redhat-linux-gnu) libcurl/7.15.5 OpenSSL/0.9.8b zlib/1.2.3 libidn/0.6.5
-   20 /    0 /    1 - Mozilla/5.0 (compatible; MSIE 10.0; AOL 9.6; AOLBuild 4340.168; Windows NT 6.1; Trident/6.0)
-   19 /    1 /    0 - Mozilla/5.0 (Linux; Android 4.2.2; Nexus 7 Build/JDQ39) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Safari/537.31
-   19 /    1 /    0 - Mozilla/5.0 (X11; Ubuntu; Linux i686; rv:14.0) Gecko/20100101 Firefox/14.0.1
-   19 /    3 /    0 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/537.4 (KHTML, like Gecko) Ubuntu/12.10 Chromium/22.0.1229.94 Chrome/22.0.1229.94 Safari/537.4
-   19 /    1 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
-   19 /    1 /    0 - Opera/9.80 (Windows NT 6.1; U; Edition Ukraine Local; ru) Presto/2.9.168 Version/11.52
-   19 /    0 /    1 - Opera/9.80 (Windows NT 6.1; MRA 6.0 (build 6089)) Presto/2.12.388 Version/12.15
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-   19 /    2 /    0 - Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0)
-   19 /    0 /    1 - Opera/9.80 (Windows NT 5.1; Edition Rambler) Presto/2.12.388 Version/12.15
-   19 /    0 /    1 - Opera/9.80 (Windows NT 6.1; U; ru) Presto/2.10.289 Version/12.00
-   19 /    3 /    1 - Mozilla/5.0 (Windows NT 5.1; rv:12.0) Gecko/20100101 Firefox/12.0
-   18 /    1 /    0 - Mozilla/5.0 (Windows NT 5.2; rv:17.0) Gecko/20100101 Firefox/17.0
-   18 /    2 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; BTRS124829; Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1) ; InfoPath.2; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET4.0C; .NET4.0E)
-   18 /    1 /    0 - Opera/9.80 (Android; Opera Mini/7.5.32193/29.3183; U; ru) Presto/2.8.119 Version/11.10
-   18 /    3 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; .NET CLR 1.1.4322; InfoPath.3; MS-RTC LM 8)
-   18 /    2 /    2 - Mozilla/5.0 (Linux; Android 4.0.3; U9200 Build/HuaweiU9200) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19
-   18 /    2 /    0 - Mozilla/5.0 (Windows NT 6.1; rv:9.0.1) Gecko/20100101 Firefox/9.0.1
-   18 /    2 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; InfoPath.3)
-   18 /   11 /    0 - Mozilla/5.0 (compatible
-   18 /    1 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
-   18 /    4 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; Trident/5.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C)
-   18 /    1 /    1 - Mozilla/5.0 (Linux; U; Android 4.1.1; ru-ru; NEWMAN N1 Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-   18 /    9 /    0 - Mozilla/5.0 (compatible; YandexFavicons/1.0;  http://yandex.com/bots)
-   17 /    1 /    0 - Opera/9.80 (Android; Opera Mini/7.5.32193/29.3271; U; ru) Presto/2.8.119 Version/11.10
-   17 /    0 /    0 - Mozilla/5.0 (Linux; Android 4.2.1; Galaxy Nexus Build/JOP40D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19
-   17 /    1 /    0 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_3) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17
-   17 /    1 /    2 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/537.36 (KHTML, like Gecko) Iron/27.0.1500.0 Chrome/27.0.1500.0 Safari/537.36
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-   17 /    1 /    0 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.142 Safari/535.19
-   17 /    3 /    3 - Opera/9.80 (Android; Opera Mini/7.5.32193/29.3417; U; ru) Presto/2.8.119 Version/11.10
-   17 /    2 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; WOW64; Trident/5.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; .NET4.0E; InfoPath.2)
-   17 /    1 /    0 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.152 Safari/537.22
-   17 /    1 /    0 - Mozilla/5.0 (Linux; U; Android 2.3.5; ru-ru; HTC_DesireS_S510e Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-   17 /    0 /    1 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/535.11 (KHTML, like Gecko) Chrome/17.0.963.46 Safari/535.11 MRCHROME
-   17 /    0 /    1 - Mozilla/5.0 (X11; Linux i686; rv:10.0.11) Gecko/20100101 Firefox/10.0.11
-   17 /    0 /    1 - Mozilla/5.0 (iPad; CPU OS 6_0_1 like Mac OS X; ru-ru) AppleWebKit/534.46.0 (KHTML, like Gecko) CriOS/21.0.1180.82 Mobile/10A523 Safari/7534.48.3
-   16 /    1 /    1 - Opera/9.80 (Windows NT 5.2; WOW64) Presto/2.12.388 Version/12.15
-   16 /    0 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:20.0) Gecko/20100101 Firefox/20.0 AlexaToolbar/alxf-2.17
-   16 /    1 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1464.0 Safari/537.36
-   16 /    0 /    0 - Mozilla/5.0 (Windows; U; Windows NT 5.1; en-US) AppleWebKit/534.2 (KHTML, like Gecko) Chrome/6.0.447.0 Safari/534.2
-   16 /    1 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; Tablet PC 2.0; LEN2)
-   16 /    3 /    0 - Mozilla/5.0 (iPod; CPU iPhone OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10B146
-   16 /    1 /    0 - Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; GT-I8350)
-   16 /    0 /    0 - AppEngine-Google; ( http://code.google.com/appengine; appid: s~pc-gizmos)
-   16 /    1 /    3 - Mozilla/5.0 (Linux; Android 4.1.1; HTC One X Build/JRO03C) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19
-   16 /    0 /    1 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.4 (KHTML, like Gecko) Chrome/22.0.1229.94 Safari/537.4
-   16 /    1 /    1 - Opera/9.80 (Windows NT 6.2) Presto/2.12.388 Version/12.15
-   15 /    0 /    1 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.43 Safari/537.31 u01-04
-   15 /    1 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:15.0) Gecko/20100101 Firefox/15.0.1
-   15 /    0 /    1 - Mozilla/5.0 (Linux; U; Android 2.3.6; en-us; GT-I8150 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-   15 /    0 /    1 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:22.0) Gecko/20130416 Firefox/22.0
-   15 /    3 /    0 - Mozilla/5.0 (Windows NT 5.1; rv:10.0.5) Gecko/20100101 Firefox/10.0.5
-   15 /    0 /    1 - Opera/9.80 (Android; Opera Mini/7.5.33286/29.3345; U; ru) Presto/2.8.119 Version/11.10
-   15 /    1 /    0 - Mozilla/5.0 (Linux; U; Android 4.0.3; ru-ru; HTC Sensation Z710e Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-   15 /    1 /    0 - Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; IncredibleS_S710e Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-   15 /    1 /    1 - Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.20 Safari/537.36  OPR/15.0.1147.18 (Edition Next)
-   15 /    1 /    0 - Mozilla/5.0 (Linux; U; Android 4.1.2; ru-ru; GT-I9070 Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-   15 /    1 /    0 - Mozilla/5.0 (X11; FreeBSD amd64; rv:14.0) Gecko/20100101 Firefox/14.0.1
-   15 /    0 /    0 - Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.94 Safari/537.36
-   15 /    1 /    0 - Mozilla/5.0 (Windows NT 5.1; rv:7.0.1) Gecko/20100101 Firefox/7.0.1
-   15 /    0 /    1 - Opera/9.80 (Windows NT 5.1; U; MRA 5.7 (build 03686); ru) Presto/2.10.289 Version/12.01
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-   15 /    1 /    1 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.20 Safari/537.36  OPR/15.0.1147.18 (Edition Next)
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-   14 /    2 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; InfoPath.2; .NET CLR 1.1.4322; MS-RTC LM 8)
-   14 /    1 /    1 - Mozilla/5.0 (Windows NT 6.1) AppleWebKit/536.5 (KHTML, like Gecko) Chrome/19.0.1084.46 Safari/536.5 Nichrome/self/19
-   14 /    1 /    0 - Mozilla/5.0 (Linux; Android 4.1.1; GT-N8000 Build/JRO03C) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Safari/537.31
-   14 /    1 /    1 - Opera/9.80 (J2ME/MIDP; Opera Mini/4.1.13907/29.3345; U; ru) Presto/2.8.119 Version/11.10
-   14 /    6 /    0 - Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:15.0) Gecko/20100101 Firefox/15.0.1
-   14 /    1 /    0 - Mozilla/5.0 (Linux; U; Android 2.3.6; ru-ru; GT-S5830i Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-   14 /    1 /    1 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.2; Win64; x64; Trident/6.0; Touch; .NET4.0E; .NET4.0C; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET CLR 2.0.50727; Tablet PC 2.0; MASMJS)
-   14 /    1 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; BTRS126674; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET CLR 1.1.4322)
-   14 /   14 /    0 - W3C_Validator/1.3 http://validator.w3.org/services
-   14 /    0 /    0 - Mozilla/5.0 (Linux; U; Android 2.3.6; ru-ru; GT-I9001 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-   14 /    2 /    2 - Opera/9.80 (Android; Opera Mini/7.5.33361/29.3594; U; ru) Presto/2.8.119 Version/11.10
-   14 /    0 /    0 - Mozilla/5.0 (X11; Linux i686; rv:6.0) Gecko/20110328 Firefox/6.0.2
-   14 /    1 /    1 - Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1485.0 Safari/537.36
-   14 /    1 /    1 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.65 Safari/537.36
-   14 /    2 /    0 - Mozilla/5.0 (Windows; U; Windows NT 5.1; ru; rv:1.8.1.1) Gecko/20061204 Firefox/2.0.0.1 WebMoney Advisor MRA 5.7 (build 03796);
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-   14 /    1 /    1 - Opera/9.80 (Android; Opera Mini/7.5.33361/29.3345; U; en) Presto/2.8.119 Version/11.10
-   13 /    1 /    0 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_7_5) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17
-   13 /    1 /    0 - Mozilla/5.0 (Windows NT 5.1; rv:2.0) Gecko/20100101 Firefox/4.0
-   13 /    1 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; .NET CLR 1.1.4322; InfoPath.2; .NET4.0E; MS-RTC LM 8)
-   13 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.04506.30; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET4.0C; .NET4.0E)
-   13 /    1 /    1 - Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.70 Safari/537.17 YE
-   13 /    1 /    1 - Mozilla/5.0 (Linux; Android 4.1.1; HTC Desire X Build/JRO03C) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-   13 /    2 /    1 - Opera/9.80 (Android 2.3.6; Linux; Opera Mobi/ADR-1301071820) Presto/2.11.355 Version/12.10
-   13 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; .NET CLR 1.1.4322; InfoPath.1; .NET CLR 2.0.50727; .NET CLR 3.0.04506.30; Dealio Deskball 3.0)
-   13 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
-   13 /    1 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.3; DefView)
-   13 /    2 /    0 - Mozilla/5.0 (Linux; Android 4.2.2; Nexus 7 Build/JDQ39) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19
-   13 /    1 /    0 - Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1478.0 Safari/537.36
-   13 /    1 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET CLR 3.0.04506.30)
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-   12 /    0 /    0 - Opera/9.80 (Android; Opera Mini/7.5.32193/29.3134; U; ru) Presto/2.8.119 Version/11.10
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-   12 /    1 /    0 - Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1464.0 Safari/537.36
-   12 /    0 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.152 Safari/537.22
-   12 /    0 /    0 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/536.11 (KHTML, like Gecko) Chrome/20.0.1132.57 Safari/536.11
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-   12 /    1 /    0 - Mozilla/5.0 (X11; Linux x86_64; rv:23.0) Gecko/20130405 Firefox/23.0
-   12 /    1 /    0 - Mozilla/5.0 (Linux; U; Android 2.3.7; ru-ru; E15i Build/3.0.1.A.0.145; MiniCM7-2.2.1) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-   12 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; InfoPath.2)
-   12 /    9 /    0 - Mozilla/5.0 (X11; Linux i686; rv:6.0) Gecko/20100101 Firefox/6.0
-   12 /    1 /    0 - Opera/9.80 (Windows NT 6.1; U; ru) Presto/2.5.22 Version/10.50
-   12 /    1 /    0 - Opera/9.80 (Android 2.3.3; Linux; Opera Mobi/ADR-1210091050) Presto/2.11.355 Version/12.10
-   12 /    1 /    1 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.8 (KHTML, like Gecko) Chrome/23.0.1250.0 Safari/537.8
-   12 /    0 /    0 - Mozilla/5.0 (Linux; U; Android 4.1.1; ru-ru; HTC_One_S Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-   11 /    1 /    1 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.73 Safari/537.36
-   11 /    1 /    1 - Mozilla/5.0 (Windows NT 5.2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.94 Safari/537.36
-   11 /    0 /    0 - Mozilla/5.0 (Windows; U; Windows NT 5.1; ru; rv:1.9.0.1) Gecko/2008070208
-   11 /    1 /    0 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10B145
-   11 /    1 /    0 - Mozilla/5.0 (iPad; CPU OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10A523
-   11 /    1 /    0 - Mozilla/5.0 (Windows; U; Windows NT 5.1; ru; rv:1.9.0.19) Gecko/2010031422 Firefox/3.0.19
-   11 /   11 /    0 - Mozilla/4.0 (compatible; MSIE 5.01; Windows NT 5.0)
-   11 /    1 /    1 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:13.0) Gecko/20100101 Firefox/13.0.1
-   11 /    1 /    1 - Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 710)
-   11 /    0 /    0 - facebookplatform/1.0 ( http://developers.facebook.com)
-   11 /    1 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; GTB6; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
-   11 /    1 /    0 - Mozilla/5.0 (Windows NT 6.0) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22
-   11 /    0 /    0 - Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_2_1 like Mac OS X; en-us) AppleWebKit/533.17.9 (KHTML, like Gecko) Mobile/8C148
-   11 /    1 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; InfoPath.2; .NET CLR 1.1.4322; MS-RTC LM 8; .NET4.0E)
-   11 /    1 /    0 - Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; GT-P5100 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30
-   11 /    1 /    0 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/535.1 (KHTML, like Gecko) Chrome/13.0.782.215 Safari/535.1
-   10 /    1 /    0 - Mozilla/5.0 (Windows; U; Windows NT 5.1; ru; rv:1.9.1.15) Gecko/20101026 Firefox/3.5.15
-   10 /    4 /    0 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/535.1 (KHTML, like Gecko) Ubuntu/11.10 Chromium/14.0.835.202 Chrome/14.0.835.202 Safari/535.1
-   10 /    2 /    0 - Mozilla/4.0 (compatible; MSIE 5.0; Windows 3.1; TUCOWS Network)
-   10 /    8 /    0 - Kimengi/nineconnections.com
-   10 /    0 /    0 - AppEngine-Google; ( http://code.google.com/appengine; appid: s~testpzgizmo)
-   10 /    1 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.3; .NET4.0C; .NET4.0E)
-    9 /    0 /    0 - Opera/9.80 (Windows NT 6.1; U; ru) Presto/2.8.131 Version/11.10
-    9 /    5 /    0 - Mozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) CriOS/26.0.1410.50 Mobile/10B329 Safari/8536.25
-    9 /    3 /    0 - Mozilla/5.0 (compatible; AhrefsBot/4.0;  http://ahrefs.com/robot/)
-    9 /    1 /    0 - Mozilla/5.0 (Linux; U; Android 4.0.4; en-ru; IncredibleS_S710e Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-    9 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; Trident/5.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; .NET4.0E; MS-RTC LM 8; AskTbFXTV5/5.15.15.35882; MSOffice 12)
-    9 /    4 /    0 - Mozilla/5.0 (Windows NT 5.1; rv:13.0) Gecko/20100101 Firefox/13.0
-    9 /    1 /    0 - Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.47 Safari/537.36
-    9 /    1 /    0 - Mozilla/5.0 (X11; Linux x86_64; rv:10.0.6) Gecko/20100101 Firefox/10.0.6 Iceweasel/10.0.6
-    9 /    7 /    0 - Opera/9.80 (Windows NT 6.1; WOW64; U; en) Presto/2.10.289 Version/12.01
-    8 /    0 /    0 - Mozilla/4.0 (compatible;)
-    8 /    1 /    0 - Mozilla/5.0 (X11; U; Linux x86_64; en-US) AppleWebKit/533.3 (KHTML, like Gecko) Qt/4.7.1 Safari/533.3
-    8 /    8 /    0 - Mozilla/5.0 (Windows; U; Windows NT 5.1; de; rv:1.9) Gecko/2008052906 Firefox/3.0
-    8 /    0 /    0 - Mozilla/5.0 (X11; Linux x86_64) KHTML/4.10.1 (like Gecko) Konqueror/4.10
-    8 /    0 /    0 - MobileSafari/8536.25 CFNetwork/609 Darwin/13.0.0
-    8 /    6 /    0 - Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0; chromeframe/26.0.1410.64)
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-    7 /    0 /    0 - Mozilla/5.0 (compatible; bingbot/2.0;  http://www.bing.com/bingbot.htm) SitemapProbe
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-    7 /    3 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:17.0) Gecko/17.0 Firefox/17.0
-    7 /    0 /    0 - Opera/9.80 (Windows NT 6.1; WOW64; Edition Next) Presto/2.12.388 Version/12.12
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-    6 /    0 /    0 - Mozilla/5.0 (X11; Linux x86_64; rv:20.0) Gecko/20130512 Firefox/20.0
-    6 /    0 /    0 - Mozilla/5.0 (Macintosh; Intel Mac OS X 10_8_2) AppleWebKit/536.26.17 (KHTML, like Gecko) Version/6.0.2 Safari/536.26.17
-    6 /    0 /    0 - Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.14 (KHTML, like Gecko) Chrome/24.0.1292.0 Safari/537.14
-    6 /    0 /    0 - Mozilla/5.0 (compatible; Google Desktop/5.9.1005.12335; http://desktop.google.com/)
-    6 /    6 /    0 - Opera/9.80 (Windows NT 6.1; Edition Yx) Presto/2.12.388 Version/12.10
-    6 /    5 /    0 - Opera/9.80 (Windows NT 6.1; WOW64) Presto/2.12.388 Version/12.10
-    6 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; Win64; x64; Trident/6.0; .NET CLR 2.0.50727; SLCC2; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C; AlexaToolbar/amzni-3.0; MALN; ms-office; MSOffice 14)
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-    6 /    0 /    0 - Mozilla/5.0 (Windows NT 5.1; rv:6.0.1) Gecko/20100101 Firefox/6.0.1
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-    5 /    0 /    0 - Opera/9.80 (Windows NT 5.1; U; ru) Presto/2.10.229 Version/11.61
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-    5 /    2 /    0 - Opera/9.80 (Windows NT 6.1; WOW64; U; ru) Presto/2.10.289 Version/12.00
-    4 /    0 /    0 - Mozilla/5.0 (Linux; Android 4.1.1; A701 Build/JRO03H) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19
-    4 /    0 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1518.0 Safari/537.36
-    4 /    2 /    0 - Opera/9.80 (X11; Linux x86_64; U; en) Presto/2.10.289 Version/12.00
-    4 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; Trident/5.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.2; MSOffice 12)
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-    4 /    1 /    1 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1;  SV1;  .NET CLR 1.1.4322;  .NET CLR 2.0.50727;  .NET CLR 3.0.04506.648)
-    4 /    0 /    0 - Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/535.2 (KHTML, like Gecko) Chrome/15.0.874.102 Safari/535.2
-    4 /    1 /    0 - Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1)
-    4 /    4 /    0 - DavClnt
-    4 /    1 /    1 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.2;  SV1;  .NET CLR 1.1.4322;  .NET CLR 2.0.40607;  .NET CLR 3.0.04506.648)
-    4 /    0 /    0 - Mozilla/5.0 (X11; Linux i686) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17
-    4 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET CLR 1.1.4322; .NET4.0C; .NET4.0E)
-    4 /    1 /    1 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1;  SV1;  .NET CLR 1.1.4322;  .NET CLR 2.0.40607;  .NET CLR 3.0.04506.648)
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-    4 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; Trident/4.0; 1A820D29-8445-92BE-2384-712BBCEDFDB1; MRSPUTNIK 2, 4, 1, 12; BTRS124447; GTB7.4; InfoPath.2; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET CLR 2.0.50727; AskTbFXTV5/5.8.0.12304; MSOffice 12)
-    4 /    0 /    0 - Opera/9.80 (Android; Opera Mini/7.5.32200/29.3183; U; en) Presto/2.8.119 Version/11.10
-    4 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; GTB6.6; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
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-    4 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; WOW64; Trident/5.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C; AlexaToolbar/amzni-3.0; MALN; MSOffice 12)
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-    4 /    1 /    1 - Mozilla/5.0 (Linux; U; Android 2.3.3; ru-ru; LG-P500 Build/GRI40) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 MMS/LG-Android-MMS-V1.0/1.2
-    4 /    0 /    0 - Opera/9.80 (Android; Opera Mini/7.5.32200/29.3271; U; en) Presto/2.8.119 Version/11.10
-    4 /    0 /    0 - Opera/9.80 (Windows NT 6.1; MRA 5.8 (build 4664)) Presto/2.12.388 Version/12.10
-    4 /    0 /    0 - MobileSafari/8536.25 CFNetwork/609.1.4 Darwin/13.0.0
-    4 /    0 /    0 - Sogou web spider/4.0
-    4 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; Trident/5.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; InfoPath.1; .NET4.0C)
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-    3 /    2 /    0 - Opera/9.80 (Windows NT 6.1) Presto/2.12.388 Version/12.11
-    3 /    0 /    0 - Mozilla/5.0 (iPad; CPU OS 5_0_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9A405 Safari/7534.48.3
-    3 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET CLR 3.0.04506.648; .NET CLR 3.5.21022; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729; .NET4.0C)
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-    3 /    0 /    0 - Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; Trident/6.0
-    3 /    0 /    0 - Xenu Link Sleuth/1.3.9 beta
-    3 /    0 /    0 - Opera/9.80 (Series 60; Opera Mini/7.0.29482/29.3345; U; ru) Presto/2.8.119 Version/11.10
-    3 /    0 /    0 - WordPress/3.5.1; https://peterpen-ctf.net
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-    3 /    0 /    0 - Mozilla/5.0 (Linux; U; Android 2.2.1; ru-ru; HTC_Wildfire_A3333 Build/FRG83D) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-    3 /    0 /    0 - Opera/9.80 (Windows NT 5.1; MRA 6.0 (build 5711)) Presto/2.12.388 Version/12.15
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-    3 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; Avant Browser)
-    3 /    0 /    0 - AndroidDownloadManager
-    3 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
-    3 /    0 /    0 - Mozilla/5.0 (Linux; U; Android 4.0.3; ru-ru; A500 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30
-    3 /    0 /    0 - Mozilla/5.0 (Windows NT 6.1; rv:11.0) Gecko/20100101 Firefox/11.0
-    3 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; Trident/5.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.3; .NET4.0C; .NET4.0E)
-    3 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; SV1; .NET CLR 2.0.50727)
-    3 /    0 /    0 - GFGET/0.1
-    3 /    0 /    0 - Wget/1.10.1
-    3 /    0 /    0 - Opera/9.80 (Macintosh; Intel Mac OS X 10.6.8; U; Edition MacAppStore; ru) Presto/2.9.168 Version/11.52
-    3 /    0 /    0 - Opera/9.80 (Windows NT 6.2; Win64; x64) Presto/2.12.388 Version/12.15
-    3 /    2 /    0 - Mozilla/5.0 (Windows NT 6.1) AppleWebKit/535.12 (KHTML, like Gecko) Maxthon/3.0 Chrome/18.0.966.0 Safari/535.12
-    3 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; MRSPUTNIK 2, 4, 0, 508; GTB7.4; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0)
-    3 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; WOW64; Trident/5.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; ms-office; MSOffice 14)
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-    2 /    2 /    0 - Mozilla/5.0 (compatible; YandexBot/3.0; MirrorDetector;  http://yandex.com/bots)
-    2 /    0 /    0 - Mozilla/5.0 (en-us) AppleWebKit/534.14 (KHTML, like Gecko; Google Wireless Transcoder) Chrome/9.0.597 Safari/534.14
-    2 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 6.0; MSIE 5.5; Windows 95) Opera 7.03 [de]
-    2 /    0 /    0 - Mozilla/5.0 (Android; Tablet; rv:17.0) Gecko/17.0 Firefox/17.0
-    2 /    1 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; Win64; x64; Trident/6.0; .NET CLR 2.0.50727; SLCC2; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C; AlexaToolbar/amzni-3.0; MALN)
-    2 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.0; Trident/5.0; SLCC1; .NET CLR 2.0.50727; Media Center PC 5.0; InfoPath.2; .NET CLR 3.5.21022; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C; .NET4.0E; Tablet PC 2.0)
-    2 /    0 /    0 - Opera/9.80 (Windows NT 5.1; Edition Yx) Presto/2.12.388 Version/12.15
-    2 /    0 /    1 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1)
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-    1 /    1 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.4 (KHTML, like Gecko) Chrome/22.0.1229.94 Safari/537.4
-    1 /    1 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; Trident/6.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C)
-    1 /    0 /    0 - Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.0; Trident/5.0)
-    1 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; MRSPUTNIK 2, 4, 1, 105; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C; .NET4.0E; Tablet PC 2.0)
-    1 /    0 /    0 - Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.43 Safari/537.31 AlexaToolbar/pDvbmwUg-1.3
-    1 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; WOW64; Trident/5.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C; .NET4.0E; NP06)
-    1 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.0; .NET CLR 1.1.4322)
-    1 /    0 /    0 - Mozilla/5.0 (Windows NT 6.1; WOW64; rv:10.0) Gecko/20100101 Firefox/10.0
-    1 /    0 /    0 - Mozilla/5.0 (Windows NT 6.2; rv:20.0) Gecko/20100101 Firefox/20.0
-    1 /    0 /    0 - Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; Trident/6.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; .NET4.0E; Tablet PC 2.0; MSOffice 12)
-    1 /    1 /    0 - Mozilla/5.0 (Windows; U; Windows NT 6.1; rv:11.0) Gecko/20100101 Firefox/11.0
-    1 /    0 /    0 - Opera/9.80 (Android 4.0.3; Linux; Opera Mobi/ADY-1305080823) Presto/2.11.355 Version/12.10
-    1 /    0 /    0 - Opera/9.80 (J2ME/MIDP; Opera Mini/4.3.13057/29.3530; U; ru) Presto/2.8.119 Version/11.10
-    1 /    1 /    0 - Mozilla/5.0 (Windows; U; Windows NT 5.1; ru; rv:1.9.0.19) Gecko/2010031422 Firefox/3.0.19 YB/3.5.1 (.NET CLR 3.5.30729)
-    1 /    0 /    0 - Opera/9.80 (Windows NT 6.1; WOW64; MRA 6.0 (build 6042)) Presto/2.12.388 Version/12.15
-
-  botreq / bothits (26916 / 12055) - user_agent (40)
-5448 /    0 - msnbot-media/1.1 ( http://search.msn.com/msnbot.htm)
-4162 / 2557 - Mozilla/5.0 (compatible; Googlebot/2.1;  http://www.google.com/bot.html)
-3202 /    0 - Mozilla/5.0 (compatible; YandexImages/3.0;  http://yandex.com/bots)
-3038 / 2351 - Mozilla/5.0 (compatible; bingbot/2.0;  http://www.bing.com/bingbot.htm)
-2650 / 2044 - Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_1 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8B117 Safari/6531.22.7 (compatible; Googlebot-Mobile/2.1;  http://www.google.com/bot.html)
-1937 / 1676 - Mozilla/5.0 (compatible; YandexBot/3.0;  http://yandex.com/bots)
-1900 /    0 - Googlebot-Image/1.0
-1543 / 1408 - Mozilla/5.0 (compatible; SearchBot)
- 519 /  280 - SolomonoBot/1.04 (http://www.solomono.ru)
- 400 /  387 - Mozilla/5.0 (compatible; Linux i686; Yandex.Gazeta Bot/1.0;  http://gazeta.yandex.ru)
- 303 /  293 - Mozilla/5.0 (compatible; Linux x86_64; Mail.RU_Bot/2.0;  http://go.mail.ru/help/robots)
- 250 /  218 - msnbot/2.0b ( http://search.msn.com/msnbot.htm)
- 244 /    0 - Googlebot/2.1 ( http://www.google.com/bot.html)
- 185 /  154 - SAMSUNG-SGH-E250/1.0 Profile/MIDP-2.0 Configuration/CLDC-1.1 UP.Browser/6.2.3.3.c.1.101 (GUI) MMP/2.0 (compatible; Googlebot-Mobile/2.1;  http://www.google.com/bot.html)
- 183 /   61 - Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1;  http://www.changedetection.com/bot.html )
- 175 /  148 - DoCoMo/2.0 N905i(c100;TB;W24H16) (compatible; Googlebot-Mobile/2.1;  http://www.google.com/bot.html)
- 132 /  113 - Mozilla/5.0 (compatible; Mail.RU_Bot/2.0;  http://go.mail.ru/help/robots)
- 121 /   58 - Mozilla/5.0 (compatible; Ezooms/1.0; ezooms.bot@gmail.com)
-  75 /   56 - Mozilla/5.0 (compatible; MJ12bot/v1.4.3; http://www.majestic12.co.uk/bot.php? )
-  72 /   40 - Mozilla/5.0 (compatible; YandexDirect/3.0;  http://yandex.com/bots)
-  51 /   41 - Mozilla/5.0 (compatible; TweetedTimes Bot/1.0;  http://tweetedtimes.com)
-  47 /   39 - Wotbox/2.01 ( http://www.wotbox.com/bot/)
-  40 /    0 - Mozilla/5.0 (compatible; YandexImageResizer/2.0;  http://yandex.com/bots)
-  40 /   19 - rogerbot/1.0 (http://www.seomoz.org/dp/rogerbot, rogerbot-crawler shiny@seomoz.org)
-  39 /   19 - Twitterbot/1.0
-  32 /   27 - Mozilla/5.0 (compatible; TweetmemeBot/3.0;  http://tweetmeme.com/)
-  28 /   24 - Mozilla/5.0 (compatible; PaperLiBot/2.1; http://support.paper.li/entries/20023257-what-is-paper-li)
-  26 /   20 - Mozilla/5.0 (compatible; ZumBot/1.0; http://help.zum.com/inquiry)
-  19 /    0 - Mozilla/5.0 (compatible; special_archiver/3.1.1  http://www.archive.org/details/archive.org_bot)
-  18 /    9 - Mozilla/5.0 (compatible; YandexFavicons/1.0;  http://yandex.com/bots)
-   9 /    3 - Mozilla/5.0 (compatible; AhrefsBot/4.0;  http://ahrefs.com/robot/)
-   7 /    0 - Mozilla/5.0 (compatible; bingbot/2.0;  http://www.bing.com/bingbot.htm) SitemapProbe
-   5 /    3 - msnbot-NewsBlogs/2.0b ( http://search.msn.com/msnbot.htm)
-   4 /    3 - Mozilla/5.0 (compatible; Exabot/3.0 (BiggerBetter);  http://www.exabot.com/go/robot)
-   3 /    0 - Googlebot-Video/1.0
-   3 /    1 - Mozilla/5.0 (compatible; archive.org_bot  http://www.archive.org/details/archive.org_bot)
-   2 /    1 - SurcentroBot
-   2 /    2 - Mozilla/5.0 (compatible; YandexBot/3.0; MirrorDetector;  http://yandex.com/bots)
-   1 /    0 - Linguee Bot (http://www.linguee.com/bot; bot@linguee.com)
-   1 /    0 - QuerySeekerSpider ( http://queryseeker.com/bot.html )
-
-  mobihits (1107) - user_agent (156)
-181 - Mozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B329 Safari/8536.25
-176 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B329 Safari/8536.25
- 76 - Mozilla/5.0 (iPad; CPU OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B206 Safari/7534.48.3
- 60 - Mozilla/5.0 (Linux; U; Android 2.2; ru-ru; HTC_Gratia_A6380 Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
- 30 - Mozilla/5.0 (Linux; Android 4.0.4; HTC Incredible S Build/IMM76D) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.169 Mobile Safari/537.22
- 26 - Mozilla/5.0 (iPod; CPU iPhone OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B329 Safari/8536.25
- 25 - Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; 7 Mozart T8698)
- 24 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A523 Safari/8536.25
- 24 - Mozilla/5.0 (iPad; CPU OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A523 Safari/8536.25
- 21 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10B329
- 19 - Mozilla/5.0 (Linux; Android 4.1.2; GT-I9300 Build/JZO54K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19
- 18 - Opera/9.80 (Android 4.0.4; Linux; Opera Mobi/ADR-1301080958) Presto/2.11.355 Version/12.10
- 17 - Opera/9.80 (Android 4.0.3; Linux; Opera Mobi/ADR-1301080958) Presto/2.11.355 Version/12.10
- 17 - Mozilla/5.0 (iPad; CPU OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A8426 Safari/8536.25
- 17 - Opera/9.80 (Android 2.3.3; Linux; Opera Mobi/ADR-1212030820) Presto/2.11.355 Version/12.10
- 16 - Mozilla/5.0 (Linux; Android 4.1.2; GT-I9100 Build/JZO54K) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.169 Mobile Safari/537.22
- 15 - Mozilla/5.0 (Linux; Android 4.0.3; HTC One V Build/IML74K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19
- 13 - Mozilla/5.0 (iPod; CPU iPhone OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B146 Safari/8536.25
- 13 - Opera/9.80 (Android 2.3.4; Linux; Opera Mobi/ADR-1301080958) Presto/2.11.355 Version/12.10
- 12 - Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 800)
- 11 - Mozilla/5.0 (iPad; CPU OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B146 Safari/8536.25
- 11 - Mozilla/5.0 (Linux; U; Android 2.3.4; ru-ru; HTC Sensation Z710e Build/GRJ22) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
- 11 - Mozilla/5.0 (iPad; CPU OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Mobile/9B206
- 11 - Mozilla/5.0 (Linux; U; Android 4.1.2; ru-ru; GT-I9300 Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
- 10 - Mozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) CriOS/25.0.1364.124 Mobile/10B329 Safari/8536.25
-  9 - Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; SonyEricssonLT26w Build/6.1.A.2.55) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-  9 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10B146
-  9 - Mozilla/5.0 (iPad; CPU OS 6_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B141 Safari/8536.25
-  8 - Mozilla/5.0 (Linux; U; Android 3.2; ru-ru; GT-P7300 Build/HTJ85B) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13
-  8 - Mozilla/5.0 (compatible; MSIE 10.0; Windows Phone 8.0; Trident/6.0; IEMobile/10.0; ARM; Touch; NOKIA; Lumia 920)
-  7 - Mozilla/5.0 (Linux; U; Android 4.0.3; ru-ru; EVO3D_X515m Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-  7 - Mozilla/5.0 (Linux; Android 4.0.4; ZTE Grand Era Build/IMM76L) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.40 Mobile Safari/537.31 OPR/14.0.1074.54070
-  6 - Mozilla/5.0 (Linux; Android 4.1.1; HTC One X  Build/JRO03C) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-  5 - Mozilla/5.0 (Linux; U; Android 2.2.1; ru-ru; HTC Wildfire Build/FRG83D) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-  5 - Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; HTC_DesireS_S510e Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-  5 - Mozilla/5.0 (Linux; Android 4.1.1; HTC One X Build/JRO03C) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-  5 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10B145 [FBAN/FBIOS;FBAV/6.0.2;FBBV/183159;FBDV/iPhone4,1;FBMD/iPhone;FBSN/iPhone OS;FBSV/6.1.1;FBSS/2; FBCR/O2;FBID/phone;FBLC/en_US;FBOP/1]
-  5 - Mozilla/5.0 (Linux; U; Android 2.3.4; ru-ru; LG-E510 Build/GRJ22) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-  5 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) CriOS/26.0.1410.53 Mobile/10B329 Safari/8536.25
-  5 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_4 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B350 Safari/8536.25
-  5 - Mozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) CriOS/26.0.1410.50 Mobile/10B329 Safari/8536.25
-  5 - Mozilla/5.0 (Linux; Android 4.0.4; U8836D Build/HuaweiU8836D) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-  5 - Mozilla/5.0 (Linux; Android 4.1.2; GT-I9100 Build/JZO54K) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-  4 - Opera/9.80 (Android; Opera Mini/7.0.29733/29.3271; U; en) Presto/2.8.119 Version/11.10
-  4 - Mozilla/5.0 (iPad; CPU OS 5_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Mobile/9B176
-  4 - Mozilla/5.0 (Linux; Android 4.0.4; ST26i Build/11.0.A.3.18) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19
-  4 - Mozilla/5.0 (Linux; Android 4.2.2; Nexus 7 Build/JDQ39) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.169 Safari/537.22
-  4 - Opera/9.80 (Android; Opera Mini/7.5.33286/29.3345; U; en) Presto/2.8.119 Version/11.10
-  4 - Mozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10B329
-  4 - Mozilla/5.0 (Linux; Android 4.1.2; ST26i Build/11.2.A.0.21) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19
-  4 - Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; SP-A20i Build/MF_ICS_02.19) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-  3 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B146 Safari/8536.25
-  3 - Mozilla/5.0 (iPod; CPU iPhone OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10B146
-  3 - Opera/9.80 (Android; Opera Mini/6.5.27452/29.3345; U; ru) Presto/2.8.119 Version/11.10
-  3 - Opera/9.80 (Android; Opera Mini/7.5.32193/29.3417; U; ru) Presto/2.8.119 Version/11.10
-  3 - Mozilla/5.0 (iPad; CPU OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10B146
-  3 - Mozilla/5.0 (Linux; U; Android 4.1.1; ru-ru; Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30
-  3 - Mozilla/5.0 (Mobile; rv:18.0) Gecko/18.0 Firefox/18.0
-  3 - Mozilla/5.0 (iPhone; CPU iPhone OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B206 Safari/7534.48.3
-  3 - Mozilla/5.0 (iPhone; CPU iPhone OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B208 Safari/7534.48.3
-  3 - Mozilla/5.0 (Linux; U; Android 4.1.2; ru-ru; SonyST26i Build/11.2.A.0.21) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-  3 - Mozilla/5.0 (Android; Tablet; rv:21.0) Gecko/21.0 Firefox/21.0
-  3 - Mozilla/5.0 (Linux; Android 4.0.4; ARCHOS 80G9 Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19
-  3 - Mozilla/5.0 (iPad; CPU OS 6_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) CriOS/26.0.1410.50 Mobile/10B141 Safari/8536.25
-  3 - Opera/9.80 (Android 2.3.5; Linux; Opera Mobi/ADR-1210241511) Presto/2.11.355 Version/12.10
-  2 - Mozilla/5.0 (Linux; Android 4.0.3; U9200 Build/HuaweiU9200) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19
-  2 - Mozilla/5.0 (iPod; CPU iPhone OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10B329
-  2 - Mozilla/5.0 (Linux; Android 4.2.2; Galaxy Nexus Build/JDQ39) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.54 Mobile Safari/537.31
-  2 - Opera/9.80 (Android; Opera Mini/6.5.29194/29.3271; U; ru) Presto/2.8.119 Version/11.10
-  2 - Opera/9.80 (Android; Opera Mini/7.5.33361/29.3594; U; ru) Presto/2.8.119 Version/11.10
-  2 - Mozilla/5.0 (Linux; U; Android 2.3.5; ru-ru; HTC_DesireHD_A9191 Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-  2 - Mozilla/5.0 (Linux; Android 4.2.2; Nexus 7 Build/JDQ39) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19
-  2 - Mozilla/5.0 (Linux; Android 4.0.4; ZTE Grand Era Build/IMM76L) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-  2 - Mozilla/5.0 (Linux; Android 4.1.2; GT-I9300 Build/JZO54K) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-  2 - Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 920)
-  2 - Mozilla/5.0 (Linux; U; Android 2.3.6; ru-ru; Liquid MT Build/GRK39F) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-  2 - Mozilla/5.0 (Android; Tablet; rv:20.0) Gecko/20.0 Firefox/20.0
-  2 - Opera/9.80 (Android 4.1.2; Linux; Opera Mobi/ADR-1301071820) Presto/2.11.355 Version/12.10
-  2 - Mozilla/5.0 (Linux; Android 4.0.3; HUAWEI MediaPad Build/HuaweiMediaPad) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Safari/537.31
-  2 - Mozilla/5.0 (Linux; U; Android 2.3.5; en-ru; HTC_DesireS_S510e Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-  2 - Opera/9.80 (Android 2.3.6; Linux; Opera Mobi/ADR-1301071820) Presto/2.11.355 Version/12.10
-  2 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B143 Safari/8536.25
-  1 - Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 710)
-  1 - Mozilla/5.0 (Linux; Android 4.1.2; SAMSUNG-SGH-I727 Build/JZO54K) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.169 Mobile Safari/537.22
-  1 - Mozilla/5.0 (Linux; Android 4.0.4; ST25i Build/6.1.1.B.1.10) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-  1 - Mozilla/5.0 (iPad; CPU OS 6_1_2 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) CriOS/26.0.1410.50 Mobile/10B146 Safari/8536.25
-  1 - Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; GT-I8350)
-  1 - Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; GT-P5100 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30
-  1 - Mozilla/5.0 (Android; Mobile; rv:20.0) Gecko/20.0 Firefox/20.0
-  1 - Mozilla/5.0 (Linux; U; Android 4.0.3; ru-ru; HTC Sensation Z710e Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-  1 - Mozilla/5.0 (Linux; U; Android 4.0.4; en-ru; IncredibleS_S710e Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-  1 - Mozilla/5.0 (Linux; U; Android 4.1.2; ru-ru; GT-I9070 Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-  1 - Opera/9.80 (Android; Opera Mini/7.5.32193/29.3271; U; ru) Presto/2.8.119 Version/11.10
-  1 - Mozilla/5.0 (Linux; U; Android 2.3.6; ru-ru; GT-S5830i Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-  1 - Mozilla/5.0 (Linux; U; Android 2.3.5; ru-ru; HTC_DesireS_S510e Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-  1 - Mozilla/5.0 (iPad; CPU OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10A523
-  1 - Mozilla/5.0 (Linux; Android 4.2.2; Nexus 7 Build/JDQ39) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Safari/537.31
-  1 - Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; IncredibleS_S710e Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-  1 - Opera/9.80 (Android 2.3.4; Linux; Opera Mobi/ADR-1301071820) Presto/2.11.355 Version/12.10
-  1 - Opera/9.80 (Android; Opera Mini/7.5.33361/29.3530; U; en) Presto/2.8.119 Version/11.10
-  1 - Mozilla/5.0 (Linux; U; Android 4.1.1; ru-ru; NEWMAN N1 Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-  1 - Mozilla/5.0 (Linux; U; Android 2.3.3; ru-ru; LG-P500 Build/GRI40) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 MMS/LG-Android-MMS-V1.0/1.2
-  1 - Mozilla/5.0 (Linux; U; Android 2.3.7; ru-ru; E15i Build/3.0.1.A.0.145; MiniCM7-2.2.1) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-  1 - Mozilla/5.0 (Linux; Android 4.1.1; GT-N8000 Build/JRO03C) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Safari/537.31
-  1 - Microsoft Office Mobile/15.0
-  1 - Opera/9.80 (Android; Opera Mini/7.5.32193/29.3183; U; ru) Presto/2.8.119 Version/11.10
-  1 - Opera/9.80 (Android 2.3.3; Linux; Opera Mobi/ADR-1210091050) Presto/2.11.355 Version/12.10
-  1 - Opera/9.80 (Android; Opera Mini/7.5.33361/29.3345; U; en) Presto/2.8.119 Version/11.10
-  1 - Microsoft Office Mobile /14.0
-  1 - Mozilla/5.0 (Linux; Android 4.1.1; HTC Desire X Build/JRO03C) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-  1 - Mozilla/5.0 (Linux; Android 4.1.2; GT-I8190 Build/JZO54K) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31
-  1 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mobile/10B145
-  1 - Mozilla/5.0 (Linux; Android 4.1.1; HTC One X Build/JRO03C) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19
-  1 - DoCoMo/2.0 P900i(c100;TB;W24H11) (compatible; ichiro/mobile goo; http://search.goo.ne.jp/option/use/sub4/sub4-1/)
-  0 - Mozilla/5.0 (iPad; CPU OS 5_0_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9A405 Safari/7534.48.3
-  0 - Opera/9.80 (Android; Opera Mini/7.5.32200/29.3183; U; en) Presto/2.8.119 Version/11.10
-  0 - Mozilla/5.0 (Linux; U; Android 4.0.3; ru-ru; A500 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30
-  0 - Mozilla/5.0 (iPad; U; CPU OS 4_3_3 like Mac OS X; ru-ru) AppleWebKit/533.17.9 (KHTML, like Gecko) Version/5.0.2 Mobile/8J2 Safari/6533.18.5
-  0 - Mozilla/5.0 (iPad; U; CPU OS 4_3_5 like Mac OS X; ru-ru) AppleWebKit/533.17.9 (KHTML, like Gecko) Version/5.0.2 Mobile/8L1 Safari/6533.18.5
-  0 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A525 Safari/8536.25
-  0 - Opera/9.80 (Android; Opera Mini/7.5.32200/29.3271; U; en) Presto/2.8.119 Version/11.10
-  0 - Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_2_1 like Mac OS X; en-us) AppleWebKit/533.17.9 (KHTML, like Gecko) Mobile/8C148
-  0 - Opera/9.80 (Android; Opera Mini/7.5.32193/29.3134; U; ru) Presto/2.8.119 Version/11.10
-  0 - Opera/9.80 (Android 4.0.3; Linux; Opera Tablet/ADR-1301080958) Presto/2.11.355 Version/12.10
-  0 - Opera/9.80 (Android; Opera Mini/6.5.29194/29.3507; U; ru) Presto/2.8.119 Version/11.10
-  0 - Mozilla/5.0 (Linux; Android 4.1.1; A701 Build/JRO03H) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19
-  0 - Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; GT-P3100 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30
-  0 - Opera/9.80 (Android; Opera Mini/7.5.33286/29.3345; U; ru) Presto/2.8.119 Version/11.10
-  0 - Opera/9.80 (Android; Opera Mini/7.5.32200/29.3345; U; en) Presto/2.8.119 Version/11.10
-  0 - Mozilla/5.0 (Linux; Android 4.0.4; MT27i Build/6.1.1.B.1.54) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.169 Mobile Safari/537.22
-  0 - Opera/9.80 (Android; Opera Mini/7.5.32195/29.3134; U; ru) Presto/2.8.119 Version/11.10
-  0 - Mozilla/5.0 (Linux; U; Android 2.3.6; en-us; GT-I8150 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-  0 - Opera/9.80 (Android; Opera Mini/7.0.29530/29.3709; U; ru) Presto/2.8.119 Version/11.10
-  0 - Mozilla/5.0 (Linux; U; Android 4.1.2; ru-ru; GT-I9100 Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-  0 - Mozilla/5.0 (Java; U; ru; nokiac5-00) AppleWebKit/530.13 (KHTML, like Gecko) UCBrowser/8.6.0.199/69/444/UCWEB Mobile UNTRUSTED/1.0 3gpp-gba
-  0 - Mozilla/5.0 (Linux; U; Android 2.3.6; ru-ru; GT-I9001 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-  0 - Opera/9.80 (Android; Opera Mini/7.5.32195/29.3417; U; ru) Presto/2.8.119 Version/11.10
-  0 - Dalvik/1.6.0 (Linux; U; Android 4.1.2; GT-I9100 Build/JZO54K)
-  0 - Mozilla/5.0 (Linux; Android 4.1.2; GT-N8000 Build/JZO54K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.90 Safari/537.36
-  0 - Mozilla/5.0 (Linux; U; Android 2.2.1; ru-ru; HTC_Wildfire_A3333 Build/FRG83D) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-  0 - MobileSafari/8536.25 CFNetwork/609 Darwin/13.0.0
-  0 - Mozilla/5.0 (Android; Tablet; rv:17.0) Gecko/17.0 Firefox/17.0
-  0 - Opera/9.80 (Android; Opera Mini/7.5.32200/29.3134; U; en) Presto/2.8.119 Version/11.10
-  0 - Mozilla/5.0 (Android; Mobile; rv:20.0.1) Gecko/20.0.1 Firefox/20.0.1
-  0 - Opera/9.80 (Android 4.0.3; Linux; Opera Mobi/ADY-1305080823) Presto/2.11.355 Version/12.10
-  0 - Opera/9.80 (Android; Opera Mini/7.5.32195/29.3638; U; ru) Presto/2.8.119 Version/11.10
-  0 - Mozilla/5.0 (iPhone; CPU iPhone OS 6_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B141 Safari/8536.25
-  0 - Opera/9.80 (Android; Opera Mini/7.0.29952/29.3271; U; ru) Presto/2.8.119 Version/11.10
-  0 - Mozilla/5.0 (iPad; CPU OS 6_0_1 like Mac OS X; ru-ru) AppleWebKit/534.46.0 (KHTML, like Gecko) CriOS/21.0.1180.82 Mobile/10A523 Safari/7534.48.3
-  0 - Opera/9.80 (Android; Opera Mini/7.5.32193/29.3345; U; ru) Presto/2.8.119 Version/11.10
-  0 - Mozilla/5.0 (Linux; Android 4.2.1; Galaxy Nexus Build/JOP40D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19
-  0 - Mozilla/5.0 (Linux; U; Android 2.2; fr-fr; Desire_A8181 Build/FRF91) App3leWebKit/53.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1
-  0 - MobileSafari/8536.25 CFNetwork/609.1.4 Darwin/13.0.0
-  0 - Mozilla/5.0 (Linux; U; Android 4.1.1; ru-ru; HTC_One_S Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
-  0 - AndroidDownloadManager
-  0 - Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; PAP4040_DUO Build/PrestigioPAP4040DUO) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/UserAgentTest.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/UserAgentTest.php
deleted file mode 100644
index 6aca913ae66..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/UserAgentTest.php
+++ /dev/null
@@ -1,189 +0,0 @@
-<?php
-/**
- * @license     MIT License https://github.com/serbanghita/Mobile-Detect/blob/master/LICENSE.txt
- * @link        http://mobiledetect.net
- */
-class UserAgentTest extends PHPUnit_Framework_TestCase
-{
-    protected $detect;
-    protected static $ualist = array();
-    protected static $json;
-
-    public function setUp()
-    {
-        $this->detect = new Mobile_Detect;
-    }
-
-    public static function generateJson()
-    {
-        //in case this gets run multiple times
-        if (isset(self::$json)) {
-            return self::$json;
-        }
-
-        //the json and PHP formatted files
-        $jsonFile = dirname(__FILE__) . '/ualist.json';
-        $phpFile = dirname(__FILE__) . '/UA_List.inc.php';
-
-        //currently stored as a PHP array
-        $list = include $phpFile;
-
-        //check recency of the file
-        if (file_exists($jsonFile) && is_readable($jsonFile)) {
-            //read the json file
-            $json = json_decode(file_get_contents($jsonFile), true);
-
-            //check that the hash matches
-            $hash = isset($json['hash']) ? $json['hash'] : null;
-
-            if ($hash == sha1(serialize($list))) {
-                //file is up to date, just read the json file
-                self::$json = $json['user_agents'];
-
-                return self::$json;
-            }
-        }
-
-
-        //uses the UA_List.inc.php to generate a json file
-        if (file_exists($jsonFile) && !is_writable($jsonFile)) {
-            throw new RuntimeException("Need to be able to create/update $jsonFile from UA_List.inc.php.");
-        }
-
-        if (!is_writable(dirname($jsonFile))) {
-            throw new RuntimeException("Insufficient permissions to create this file: $jsonFile");
-        }
-
-
-
-        //print_r($list['Acer']); exit;
-
-        $json = array();
-
-        foreach ($list as $vendor => $vendorList) {
-            foreach ($vendorList as $userAgent => $props) {
-                if (is_int($userAgent)) {
-                    //this means that the user agent is the props
-                    $userAgent = $props;
-                    $props = array();
-                }
-
-                $tmp = array(
-                    'vendor' => $vendor,
-                    'user_agent' => $userAgent
-                );
-
-                if (isset($props['isMobile'])) {
-                    $tmp['mobile'] = $props['isMobile'];
-                }
-
-                if (isset($props['isTablet'])) {
-                    $tmp['tablet'] = $props['isTablet'];
-                }
-
-                if (isset($props['version'])) {
-                    $tmp['version'] = $props['version'];
-                }
-
-                if (isset($props['model'])) {
-                    $tmp['model'] = $props['model'];
-                }
-
-                $json[] = $tmp;
-            }
-        }
-
-        //save the hash
-        $hash = sha1(serialize($list));
-        $json = array(
-            'hash' => $hash,
-            'user_agents' => $json
-        );
-
-        if (defined('JSON_PRETTY_PRINT')) {
-            $jsonString = json_encode($json, JSON_PRETTY_PRINT);
-        } else {
-            $jsonString = json_encode($json);
-        }
-
-        file_put_contents($jsonFile, $jsonString);
-        self::$json = $json['user_agents'];
-
-        return self::$json;
-    }
-
-    public static function setUpBeforeClass()
-    {
-        //generate json file first
-        self::generateJson();
-
-        //get the generated JSON data
-        $json = self::$json;
-
-        //make a list that is usable by functions (THE ORDER OF THE KEYS MATTERS!)
-        foreach ($json as $userAgent) {
-            $tmp = array();
-            $tmp[] = isset($userAgent['user_agent']) ? $userAgent['user_agent'] : null;
-            $tmp[] = isset($userAgent['mobile']) ? $userAgent['mobile'] : null;
-            $tmp[] = isset($userAgent['tablet']) ? $userAgent['tablet'] : null;
-            $tmp[] = isset($userAgent['version']) ? $userAgent['version'] : null;
-            $tmp[] = isset($userAgent['model']) ? $userAgent['model'] : null;
-            $tmp[] = isset($userAgent['vendor']) ? $userAgent['vendor'] : null;
-
-            self::$ualist[] = $tmp;
-        }
-    }
-
-    public function userAgentData()
-    {
-        if (!count(self::$ualist)) {
-            self::setUpBeforeClass();
-        }
-
-        return self::$ualist;
-    }
-
-    /**
-     * @medium
-     * @dataProvider userAgentData
-     */
-    public function testUserAgents($userAgent, $isMobile, $isTablet, $version, $model, $vendor)
-    {
-        //make sure we're passed valid data
-        if (!is_string($userAgent) || !is_bool($isMobile) || !is_bool($isTablet)) {
-            $this->markTestIncomplete("The User-Agent $userAgent does not have sufficient information for testing.");
-
-            return;
-        }
-
-        //setup
-        $this->detect->setUserAgent($userAgent);
-
-        //is mobile?
-        $this->assertEquals($this->detect->isMobile(), $isMobile);
-
-        //is tablet?
-        $this->assertEquals($this->detect->isTablet(), $isTablet, 'FAILED: ' . $userAgent . ' isTablet: ' . $isTablet);
-
-        if (isset($version)) {
-            foreach ($version as $condition => $assertion) {
-                $this->assertEquals($assertion, $this->detect->version($condition), 'FAILED UA (version("'.$condition.'")): '.$userAgent);
-            }
-        }
-
-        //version property tests
-        if (isset($version)) {
-            foreach ($version as $property => $stringVersion) {
-                $v = $this->detect->version($property);
-                $this->assertSame($stringVersion, $v);
-            }
-        }
-
-        //@todo: model test, not sure how exactly yet
-        //@todo: vendor test. The below is theoretical, but fails 50% of the tests...
-        /*if (isset($vendor)) {
-            $method = "is$vendor";
-            $this->assertTrue($this->detect->{$method}(), "Expected Mobile_Detect::{$method}() to be true.");
-        }*/
-    }
-}
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/VendorsTest_tmp.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/VendorsTest_tmp.php
deleted file mode 100644
index b2d7bf215d8..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/VendorsTest_tmp.php
+++ /dev/null
@@ -1,88 +0,0 @@
-<?php
-/**
- * @license     MIT License https://github.com/serbanghita/Mobile-Detect/blob/master/LICENSE.txt
- * @link        http://mobiledetect.net
- */
-class VendorsTest extends PHPUnit_Framework_TestCase
-{
-    protected $detect;
-    protected static $items;
-
-    public function setUp()
-    {
-        $this->detect = new Mobile_Detect;
-
-    }
-
-    public static function setUpBeforeClass()
-    {
-        //this method could be called multiple times
-        if (!self::$items) {
-            self::$items = include dirname(__FILE__).'/UA_List.inc.php';
-        }
-    }
-
-    public function testisMobileIsTablet()
-    {
-        foreach (self::$items as $brand => $deviceArr) {
-            foreach ($deviceArr as $userAgent => $conditions) {
-                if (!is_array($conditions)) {
-                    continue;
-                }
-
-                $this->detect->setUserAgent($userAgent);
-
-                foreach ($conditions as $condition => $assert) {
-                    // Currently not supporting version and model here.
-                    // @todo: I need to split this tests!
-                    if (in_array($condition, array('model'))) {
-                        continue;
-                    } // 'version',
-
-                    switch ($condition) {
-                        case 'version':
-                            // Android, iOS, Chrome, Build, etc.
-                            foreach ($assert as $assertKey => $assertValue) {
-                                //if ($brand == 'Apple') {
-                                //	echo 'UA ('.$condition.'('.$assertKey.') === '.$assertValue.'): '.$userAgent . "\n";
-                                //}
-                                $this->assertTrue( $this->detect->$condition( $assertKey ) == $assertValue, 'UA ('.$condition.'('.$assertKey.') === '.$assertValue.'): '.$userAgent);
-                            }
-                            break;
-
-                        default:
-                            $this->assertTrue($this->detect->$condition() === $assert, 'UA ('.$condition.'): '.$userAgent);
-                            break;
-                    }
-
-                }
-
-            }
-
-        }
-
-    }
-
-    public function testVersion()
-    {
-        foreach (self::$items as $brand => $deviceArr) {
-
-            foreach ($deviceArr as $userAgent => $conditions) {
-
-                if ( !is_array($conditions) || !isset($conditions['version']) ) { continue; }
-
-                $this->detect->setUserAgent($userAgent);
-
-                foreach ($conditions['version'] as $condition => $assertion) {
-
-                    $this->assertEquals( $this->detect->version($condition), $assertion, 'UA (version("'.$condition.'")): '.$userAgent );
-
-                }
-
-            }
-
-        }
-
-    }
-
-}
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/bootstrap.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/bootstrap.php
deleted file mode 100644
index 6cd37f7bf1d..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/bootstrap.php
+++ /dev/null
@@ -1,2 +0,0 @@
-<?php
-require_once dirname(__FILE__).'/../Mobile_Detect.php';
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/phpunit.xml b/htdocs/includes/mobiledetect/mobiledetectlib/tests/phpunit.xml
deleted file mode 100644
index 2b10958d550..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/phpunit.xml
+++ /dev/null
@@ -1,27 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<phpunit
-	backupGlobals="false"
-	colors="false"
-	verbose="true"
-	stopOnFailure="true"
-	stopOnIncomplete="false"
-	bootstrap="bootstrap.php"
-	convertErrorsToExceptions="true"
-	convertNoticesToExceptions="true"
-	convertWarningsToExceptions="true"
-	mapTestClassNameToCoveredClassName="true">
-
-	<php>
-		<ini name="error_reporting" value="-1"/>
-		<ini name="memory_limit" value="1G"/>
-	</php>
-
-  <testsuite name="All Mobile Detect tests">
- 	<directory suffix="Test.php">./</directory>
-  </testsuite>
-
-	<listeners>
-	    <listener class="JohnKary\PHPUnit\Listener\SpeedTrapListener" />
-	</listeners>
-
-</phpunit>
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Acer.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Acer.php
deleted file mode 100644
index d8fc582085f..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Acer.php
+++ /dev/null
@@ -1,28 +0,0 @@
-<?php
-return array(
-    'Acer' => array(
-        'Mozilla/5.0 (Linux; U; Android 3.2.1; en-us; A100 Build/HTK55D) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13'   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1; en-us; A110 Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'     => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; de-de; A200 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'   => array( 'isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.0.3', 'Webkit' => '534.30', 'Safari' => '4.0', 'Build' => 'IML74K'), 'model' => 'A200' ),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; A500 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; A501 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.1.1; A701 Build/JRO03H) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19'   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.1.2; B1-A71 Build/JZO54K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.1.2; B1-710 Build/JZO54K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.72 Safari/537.36'   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2.2; A1-810 Build/JDQ39) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Safari/537.31'    => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; nl-nl; A1-810 Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; Acer; Allegro)'                                 => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; A3-A10 Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Safari/537.36' => array(
-            'isMobile' => true, 'isTablet' => true, 'version' => array(
-                'Android' => '4.2.2', 'Build' => 'JDQ39', 'Webkit' => '537.36', 'Chrome' => '32.0.1700.99',
-            ),
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; de-de; A1-811 Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; Android 4.2.2; A1-830 Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Safari/537.36' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; Android 4.2.2; A3-A11 Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.114 Safari/537.36'=> array('isMobile' => true, 'isTablet' => true)
-    ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Alcatel.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Alcatel.php
deleted file mode 100644
index 96a36ac35e0..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Alcatel.php
+++ /dev/null
@@ -1,49 +0,0 @@
-<?php
-return array(
-    'Alcatel' => array(
-        'Mozilla/5.0 (Linux; U; Android 2.3.7; en-in; MB525 Build/GWK74; CyanogenMod-7.2.0) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                      => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.5; it-it; ALCATEL ONE TOUCH 918D Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                        => array('isMobile' => true, 'isTablet' => false, 'version' => array('Android' => '2.3.5', 'Webkit' => '533.1', 'Safari' => '4.0', 'Build' => 'GRJ90'), 'model' => 'ONE TOUCH 918D' ),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; ru-ru; ALCATEL ONE TOUCH 991 Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                         => array('isMobile' => true, 'isTablet' => false, 'version' => array('Android' => '2.3.6', 'Webkit' => '533.1', 'Safari' => '4.0', 'Build' => 'GRJ90'), 'model' => 'ONE TOUCH 991' ),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; ALCATEL ONE TOUCH 993D Build/ICECREAM) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                   => array('isMobile' => true, 'isTablet' => false, 'version' => array('Android' => '4.0.4', 'Webkit' => '534.30', 'Safari' => '4.0', 'Build' => 'ICECREAM'), 'model' => 'ONE TOUCH 993D' ),
-        'ALCATEL_A392G/1.0 ObigoInternetBrowser/Q05A[TF013513002719521000000013182904148]'                                                                                              => array('isMobile' => true, 'isTablet' => false, 'model' => 'A392G'),
-        'ALCATEL_3020D/1.0 ObigoInternetBrowser/Q03C'                                                                                                                                   => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2; ALCATEL ONE TOUCH 5037A Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Mobile Safari/537.36'                        => array('isMobile' => true, 'isTablet' => false),
-        'ALCATEL_3020G/1.0 ObigoInternetBrowser/Q03C'                                                                                                                                   => array('isMobile' => true, 'isTablet' => false),
-        'ALCATEL_3041D/1.0 ObigoInternetBrowser/Q03C'                                                                                                                                   => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; ALCATEL ONE TOUCH 5037E Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.2 Mobile Safari/534.30'                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 5037X Build/JDQ39) AppleWebKit/537.36 (KHTML like Gecko) Chrome/31.0.1650.59 Mobile Safari/537.36'                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; ALCATEL ONE TOUCH 5037X Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.2 Mobile Safari/534.30'                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; ONE TOUCH 6012A Build/JDQ39) AppleWebKit/537.36 (KHTML like Gecko) Chrome/28.0.1500.94 Mobile Safari/537.36'                                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-nz; ONE TOUCH 6012A Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.2 Mobile Safari/534.30'                             => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; ONE TOUCH 6012D Build/JDQ39) AppleWebKit/537.36 (KHTML like Gecko) Chrome/35.0.1916.141 Mobile Safari/537.36'                               => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; de-de; ONE TOUCH 6012D Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.2 Mobile Safari/534.30'                             => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; En-us; ONE TOUCH 6012E Build/JDQ39) AppleWebKit/534.30 (KHTML, Like Gecko) Version/4.2 Mobile Safari/534.30'                             => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; ONE TOUCH 6012X Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.12975 YaBrowser/13.12.1599.12975 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; bg-bg; ONE TOUCH 6012X Build/JDQ39) AppleWebKit/534.30 (KHTML like Gecko) Version/4.2 Mobile Safari/534.30'                              => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 6012X_orange Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.59 Mobile Safari/537.36'                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; fr-fr; ALCATEL ONE TOUCH 6012X_orange Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.2 Mobile Safari/534.30'              => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.3; fr-fr; 6016E Build/JLS36C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.3; en-us; ALCATEL ONE TOUCH 6016E Build/JLS36C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                      => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.3; 6016X Build/JLS36C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Mobile Safari/537.36'                                         => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.3; ALCATEL ONE TOUCH 6016X Build/JLS36C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.122 Mobile Safari/537.36'                       => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.3; ru-ru; 6016X Build/JLS36C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 6032A Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.170 Mobile Safari/537.36'                      => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; ru-ru; ALCATEL ONE TOUCH 6032X Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.2 Mobile Safari/534.30'                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-nz; ALCATEL ONE TOUCH 7040A Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.2 Mobile Safari/534.30'                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; th-th; ALCATEL ONE TOUCH 7040D Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.2 Mobile Safari/534.30'                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 7040D Build/JDQ39) AppleWebKit/537.36 (KHTML like Gecko) Chrome/28.0.1500.94 Mobile Safari/537.36'                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 7040E Build/JDQ39) AppleWebKit/537.36 (KHTML like Gecko) Chrome/28.0.1500.94 Mobile Safari/537.36'                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; it-it; ALCATEL ONE TOUCH 7041D Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.2 Mobile Safari/534.30'                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 7041D Build/JDQ39) AppleWebKit/537.36 (KHTML like Gecko) Chrome/31.0.1650.59 Mobile Safari/537.36'                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 7041X Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.138 Mobile Safari/537.36'                      => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; pt-pt; ALCATEL ONE TOUCH 7041X Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.2 Mobile Safari/534.30'                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 8020A Build/JDQ39) AppleWebKit/537.36 (KHTML, Like Gecko) Chrome/30.0.1599.92 Mobile Safari/537.36'                       => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; ALCATEL ONE TOUCH 8020A Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.2 Mobile Safari/534.30'                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 8020D Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Mobile Safari/537.36'                      => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; es-es; ALCATEL ONE TOUCH 8020D Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.2 Mobile Safari/534.30'                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 8020E Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Mobile Safari/537.36'                       => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; ALCATEL ONE TOUCH 8020E Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.2 Mobile Safari/534.30'                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 8020X Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.136 Mobile Safari/537.36'                      => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; ALCATEL ONE TOUCH 8020X Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.2 Mobile Safari/534.30'                     => array('isMobile' => true, 'isTablet' => false),
-        ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Allview.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Allview.php
deleted file mode 100644
index 7bbcb5ea25d..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Allview.php
+++ /dev/null
@@ -1,11 +0,0 @@
- <?php
- return array(
-    'Allview' => array(
-
-		'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us; ALLVIEW P5 Build/IML74K) AppleWebKit/534.30 (KHTML like Gecko) Version/4.0 Mobile Safari/534.30'                                 => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us ; ALLVIEW SPEEDI Build/IMM76D) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1/UCBrowser/8.5.3.246/145/355' => array('isMobile' => true, 'isTablet' => true),
-		'Mozilla/5.0 (Linux; U; Android 4.1.1; en-us; AllviewCity Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                               => array('isMobile' => true, 'isTablet' => true),
-		'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; ALLVIEWSPEED Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                     => array('isMobile' => true, 'isTablet' => true),
-
-        ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Amazon.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Amazon.php
deleted file mode 100644
index 82fa5ac44d2..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Amazon.php
+++ /dev/null
@@ -1,14 +0,0 @@
-<?php
-return array(
-    'Amazon' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; KFTT Build/IML74K) AppleWebKit/535.19 (KHTML, like Gecko) Silk/3.4 Mobile Safari/535.19 Silk-Accelerated =true' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; en-US) AppleWebKit/528.5+ (KHTML, like Gecko, Safari/528.5+) Version/4.0 Kindle/3.0 (screen 600x800; rotate)'                  => array('isMobile' => true, 'isTablet' => true, 'version' => array('Webkit' => '528.5+', 'Kindle' => '3.0', 'Safari' => '4.0'), 'model' => 'Kindle' ),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; KFOTE Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                    => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.0.3', 'Build' => 'IML74K', 'Webkit' => '534.30', 'Safari' => '4.0') ),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; WFJWAE Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; en-us; KFTT Build/IML74K) AppleWebKit/535.19 (KHTML, like Gecko) Silk/3.21 Safari/535.19 Silk-Accelerated=true' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; en-us; KFTHWI Build/JDQ39) AppleWebKit/535.19 (KHTML, like Gecko) Silk/3.21 Safari/535.19 Silk-Accelerated=true' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; en-us; KFJWI Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Silk/3.21 Safari/535.19 Silk-Accelerated=true' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; en-us; KFSOWI Build/JDQ39) AppleWebKit/535.19 (KHTML, like Gecko) Silk/3.21 Safari/535.19 Silk-Accelerated=true' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 2.1; xx-xx; T720-WIFI Build/ECLAIR) AppleWebKit/530.17 (KHTML, like Gecko) Version/4.0 Mobile Safari/530.17' => array('isMobile' => true, 'isTablet' => true),
-        ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Apple.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Apple.php
deleted file mode 100644
index 931de962eba..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Apple.php
+++ /dev/null
@@ -1,27 +0,0 @@
-<?php
-return array(
-    'Apple' => array(
-        'iTunes/9.1.1'                                                                                                                                                                           => array('isMobile' => false, 'isTablet' => false),
-        'iTunes/11.0.2 (Windows; Microsoft Windows 8 x64 Business Edition (Build 9200)) AppleWebKit/536.27.1'                                                                                    => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (iPod touch; CPU iPhone OS 7_0 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11A4449d Safari/9537.53'                                          => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (iPhone; U; CPU like Mac OS X; en) AppleWebKit/420+ (KHTML, like Gecko) Version/3.0 Mobile/1A543 Safari/419.3'                                                              => array('isMobile' => true, 'isTablet' => false, 'version' => array('Webkit' => '420+', 'Safari' => '3.0') ),
-        'Mozilla/5.0 (iPhone; U; CPU iPhone OS 3_0 like Mac OS X; en-us) AppleWebKit/528.18 (KHTML, like Gecko) Version/4.0 Mobile/7A341 Safari/528.16'                                          => array('isMobile' => true, 'isTablet' => false, 'version' => array('iOS' => '3_0', 'Webkit' => '528.18', 'Safari' => '4.0'), 'model' => 'iPhone', 'mobileGrade' => 'B' ),
-        'Mozilla/5.0 (iPhone; CPU iPhone OS 5_1_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9B206 Safari/7534.48.3'                                               => array('isMobile' => true, 'isTablet' => false, 'version' => array('iOS' => '5_1_1', 'Webkit' => '534.46', 'Mobile' => '9B206', 'Safari' => '5.1'), 'model' => 'iPhone' ),
-        'Mozilla/5.0 (iPod; CPU iPhone OS 6_0 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A403 Safari/8536.25'                                                    => array('isMobile' => true, 'isTablet' => false, 'version' => array('iOS' => '6_0', 'Webkit' => '536.26', 'Mobile' => '10A403', 'Safari' => '6.0'), 'model' => 'iPod'),
-        'Mozilla/5.0 (iPad; CPU OS 5_1_1 like Mac OS X; en-us) AppleWebKit/534.46.0 (KHTML, like Gecko) CriOS/21.0.1180.80 Mobile/9B206 Safari/7534.48.3 (6FF046A0-1BC4-4E7D-8A9D-6BF17622A123)' => array('isMobile' => true, 'isTablet' => true, 'version' => array('iOS' => '5_1_1', 'Webkit' => '534.46.0', 'Chrome' => '21.0.1180.80', 'Mobile' => '9B206'), 'model' => 'iPad' ),
-        'Mozilla/5.0 (iPad; CPU OS 6_0 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A403 Safari/8536.25'                                                           => array('isMobile' => true, 'isTablet' => true, 'version' => array('iOS' => '6_0', 'Webkit' => '536.26', 'Safari' => '6.0', 'Mobile' => '10A403'), 'model' => 'iPad' ),
-        'Mozilla/5.0 (iPad; U; CPU OS 4_2_1 like Mac OS X; en-us) AppleWebKit/533.17.9 (KHTML, like Gecko) Version/5.0.2 Mobile/8C148 Safari/6533.18.5'                                          => array('isMobile' => true, 'isTablet' => true, 'version' => array('iOS' => '4_2_1', 'Webkit' => '533.17.9', 'Safari' => '5.0.2', 'Mobile' => '8C148'), 'model' => 'iPad', 'mobileGrade' => 'B' ),
-        'Mozilla/5.0 (iPad; U; CPU OS 3_2 like Mac OS X; en-us) AppleWebKit/531.21.10 (KHTML, like Gecko) Version/4.0.4 Mobile/7B334b Safari/531.21.10'                                          => array('isMobile' => true, 'isTablet' => true, 'version' => array('iOS' => '3_2', 'Webkit' => '531.21.10', 'Safari' => '4.0.4', 'Mobile' => '7B334b'), 'model' => 'iPad', 'mobileGrade' => 'B' ),
-        'Mozilla/5.0 (iPhone; CPU iPhone OS 6_0_1 like Mac OS X; da-dk) AppleWebKit/534.46.0 (KHTML, like Gecko) CriOS/21.0.1180.82 Mobile/10A523 Safari/7534.48.3'                              => array('isMobile' => true, 'isTablet' => false, 'version' => array('iOS' => '6_0_1', 'Webkit' => '534.46.0', 'Chrome' => '21.0.1180.82', 'Mobile' => '10A523'), 'model' => 'iPhone', 'mobileGrade' => 'A' ),
-        'Mozilla/5.0 (iPhone; CPU iPhone OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10A523 Safari/8536.25'                                                => array('isMobile' => true, 'isTablet' => false, 'version' => array('iOS' => '6_0_1', 'Webkit' => '536.26', 'Safari' => '6.0', 'Mobile' => '10A523'), 'model' => 'iPhone', 'mobileGrade' => 'A' ),
-        'Mozilla/5.0 (iPhone; CPU iPhone OS 6_1 like Mac OS X; ru-ru) AppleWebKit/536.26 (KHTML, like Gecko) CriOS/23.0.1271.100 Mobile/10B142 Safari/8536.25'                                   => array('isMobile' => true, 'isTablet' => false, 'version' => array('iOS' => '6_1', 'Webkit' => '536.26', 'Chrome' => '23.0.1271.100', 'Mobile' => '10B142'), 'model' => 'iPhone', 'mobileGrade' => 'A' ),
-        'Mozilla/5.0 (iPhone; CPU iPhone OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B329 Safari/8536.25'                                                => array('isMobile' => true, 'isTablet' => false, 'version' => array('iOS' => '6_1_3', 'Webkit' => '536.26', 'Safari' => '6.0', 'Mobile' => '10B329'), 'model' => 'iPhone', 'mobileGrade' => 'A' ),
-        'Mozilla/5.0 (iPad; CPU OS 6_1_3 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Coast/1.0.2.62956 Mobile/10B329 Safari/7534.48.3'                                                 => array('isMobile' => true, 'isTablet' => true, 'version' => array('Coast' => '1.0.2.62956')),
-        'CheckMyBus iOS mobile App 0.9.0 (iPhone; iPhone OS/7.1.1)'                                                                                                                              => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (iPad; CPU OS 7_0 like Mac OS X) AppleWebKit/537.51.1 (KHTML, like Gecko) Version/7.0 Mobile/11A465 Safari/9537.53'                                                         => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (iPhone; CPU iPhone OS 8_0_2 like Mac OS X) AppleWebKit/600.1.4 (KHTML, like Gecko) CriOS/38.0.2125.59 Mobile/12A405 Safari/600.1.4'                                        => array('isMobile' => true, 'isTablet' => false),
-        'VendorAppName/1.7.0 (iPhone; iOS 8.1.2; Scale/3.00)'                                                                                                                                    => array('isMobile' => true, 'isTablet' => false, 'version' => array('iOS' => '8.1.2'), 'model' => 'iPhone', 'mobileGrade' => 'A' ),
-        'Mozilla/5.0 (iPad; CPU OS 9_0 like Mac OS X) AppleWebKit/601.1.17 (KHTML, like Gecko) Version/8.0 Mobile/13A175 Safari/600.1.4' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (iPhone; CPU iPhone OS 9_0 like Mac OS X) AppleWebKit/601.1.37 (KHTML, like Gecko) Version/8.0 Mobile/13A4293g Safari/600.1.4' => array('isMobile' => true, 'isTablet' => false),
-    ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Archos.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Archos.php
deleted file mode 100644
index 3fda3c9ab9c..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Archos.php
+++ /dev/null
@@ -1,67 +0,0 @@
-<?php
-return array(
-   'Archos' => array(
-
-        'Mozilla/5.0 (Linux; Android 4.2.2; Qilive 97R Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.92 Safari/537.36'                 => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.1.2; Archos 50 Platinum Build/JZO54K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.94 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.0.4; ARCHOS 80G9 Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19'             => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 2.2.1; fr-fr; A101IT Build/FROYO) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'              => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2.2; Archos 101 Neon Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Safari/537.36' => array(
-            'isMobile' => true, 'isTablet' => true
-        ),
-        'Mozilla/5.0 (Linux; Android 4.2.2; Archos 101 Cobalt Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Safari/537.36' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; de-de; ARCHOS 80 TITANIUM Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; Android 4.1.1; ARCHOS 101 Titanium Build/JRO03H) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; de-de; ARCHOS 70b TITANIUM Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; de-de; Archos 80 Xenon Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; Android 4.2.2; Archos 79 Xenon Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Safari/537.36' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; de-de; ARCHOS 101 Titanium Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; de-de; ARCHOS 80XSK Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; de-de; ARCHOS FAMILYPAD 2 Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; Android 4.1.1; ARCHOS 97B TITANIUM Build/JRO03H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Safari/537.36' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; Android 4.2.2; ARCHOS 101 XS 2 Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Safari/537.36' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; de-de; ARCHOS 80b PLATINUM Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; Android 4.2.2; Archos 70 Xenon Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Safari/537.36' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; de-de; ARCHOS 97 CARBON Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; de-de; ARCHOS 97 TITANIUMHD Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; Android 4.2.2; Archos 90 Neon Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Safari/537.36' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 1.6; de-de; Archos5 Build/Donut) AppleWebKit/528.5+ (KHTML, like Gecko) Version/3.1.2 Mobile Safari/525.20.1' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; de-de; ARCHOS GAMEPAD Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-    ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Asus.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Asus.php
deleted file mode 100644
index 5d817e34a94..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Asus.php
+++ /dev/null
@@ -1,22 +0,0 @@
-<?php
-return array(
-    'ASUS' => array(
-        'Mozilla/5.0 (Linux; U; Android 3.2.1; en-us; Transformer TF101 Build/HTK75) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13'            => array( 'isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '3.2.1', 'Webkit' => '534.13', 'Safari' => '4.0'), 'model' => 'Transformer TF101' ),
-        'Mozilla/5.0 (Linux; Android 4.1.1; Transformer Build/JRO03L) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Safari/535.19'                  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.1.1; ASUS Transformer Pad TF300T Build/JRO03C) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Safari/535.19'  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; fr-fr; Transformer Build/JZO54K; CyanogenMod-10) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us; asus_laptop Build/IMM76L) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                 => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-gb; PadFone 2 Build/JRO03L) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-gb; PadFone 2 Build/JRO03L) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                   => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.1.1', 'Build' => 'JRO03L', 'Webkit' => '534.30', 'Safari' => '4.0') ),
-        'Mozilla/5.0 (Linux; Android 4.2.1; ME301T Build/JOP40D) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.94 Safari/537.36'                        => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.2.1', 'Build' => 'JOP40D') ),
-        'Mozilla/5.0 (Linux; Android 4.2.1; ME173X Build/JOP40D) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.94 Safari/537.36'                        => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.2.1', 'Build' => 'JOP40D') ),
-        'Mozilla/5.0 (Linux; Android 4.2.2; TF300T Build/JDQ39E) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19'                      => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.2.2', 'Build' => 'JDQ39E') ),
-        'Mozilla/5.0 (Linux; Android 4.2.2; K00C Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.114 Safari/537.36'                          => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2.2; K00E Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.114 Safari/537.36'                          => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2.2; K00F Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.114 Safari/537.36'                          => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2.2; K00L Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.131 Safari/537.36'                          => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2.2; ME302KL Build/JDQ39) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Safari/537.31'                          => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.2; K010 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/42.0.2311.111 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.2; K017 Build/KVT49L) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/42.0.2311.111 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-    ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Blackberry.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Blackberry.php
deleted file mode 100644
index 7f1c106e47d..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Blackberry.php
+++ /dev/null
@@ -1,35 +0,0 @@
-<?php
-return array(
-    'BlackBerry' => array(
-        'Mozilla/5.0 (BlackBerry; U; BlackBerry 9300; en) AppleWebKit/534.8+ (KHTML, like Gecko) Version/6.0.0.546 Mobile Safari/534.8+'                          => array('isMobile' => true, 'isTablet' => false, 'version' => array('Webkit' => '534.8+', 'BlackBerry' => '6.0.0.546'), 'model' => 'BlackBerry 9300' ),
-        'Mozilla/5.0 (BlackBerry; U; BlackBerry 9360; en-US) AppleWebKit/534.11+ (KHTML, like Gecko) Version/7.0.0.400 Mobile Safari/534.11+'                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (BlackBerry; U; BlackBerry 9700; he) AppleWebKit/534.8+ (KHTML, like Gecko) Version/6.0.0.723 Mobile Safari/534.8+'                          => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (BlackBerry; U; BlackBerry 9700; en-US) AppleWebKit/534.8  (KHTML, like Gecko) Version/6.0.0.448 Mobile Safari/534.8'                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (BlackBerry; U; BlackBerry 9790; en-GB) AppleWebKit/534.11+ (KHTML, like Gecko) Version/7.1.0.714 Mobile Safari/534.11+'                     => array('isMobile' => true, 'isTablet' => false, 'version' => array('Webkit' => '534.11+', 'BlackBerry' => '7.1.0.714'), 'model' => 'BlackBerry 9790' ),
-        'Opera/9.80 (BlackBerry; Opera Mini/7.0.29990/28.2504; U; en) Presto/2.8.119 Version/11.10'                                                               => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (BlackBerry; U; BlackBerry 9981; en-GB) AppleWebKit/534.11+ (KHTML, like Gecko) Version/7.1.0.342 Mobile Safari/534.11+'                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (BlackBerry; U; BlackBerry 9800; en-GB) AppleWebKit/534.8+ (KHTML, like Gecko) Version/6.0.0.546 Mobile Safari/534.8+'                       => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (BlackBerry; U; BlackBerry 9780; es) AppleWebKit/534.8  (KHTML, like Gecko) Version/6.0.0.480 Mobile Safari/534.8'                           => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (BlackBerry; U; BlackBerry 9810; en-US) AppleWebKit/534.11  (KHTML, like Gecko) Version/7.0.0.583 Mobile Safari/534.11'                      => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (BlackBerry; U; BlackBerry 9860; es) AppleWebKit/534.11+ (KHTML, like Gecko) Version/7.0.0.576 Mobile Safari/534.11+'                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (BlackBerry; U; BlackBerry 9900; en-US) AppleWebKit/534.11  (KHTML, like Gecko) Version/7.1.0.523 Mobile Safari/534.11'                      => array('isMobile' => true, 'isTablet' => false),
-        'BlackBerry8520/5.0.0.592 Profile/MIDP-2.1 Configuration/CLDC-1.1 VendorID/136'                                                                           => array('isMobile' => true, 'isTablet' => false),
-        'BlackBerry8520/5.0.0.1067 Profile/MIDP-2.1 Configuration/CLDC-1.1 VendorID/603'                                                                          => array('isMobile' => true, 'isTablet' => false),
-        'BlackBerry8520/5.0.0.1036 Profile/MIDP-2.1 Configuration/CLDC-1.1 VendorID/611'                                                                          => array( 'isMobile' => true, 'isTablet' => false, 'version' => array('BlackBerry' => '5.0.0.1036', 'VendorID' => '611'), 'model' => 'BlackBerry8520' ),
-        'Mozilla/5.0 (BlackBerry; U; BlackBerry 9220; en) AppleWebKit/534.11+ (KHTML, like Gecko) Version/7.1.0.337 Mobile Safari/534.11+'                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (PlayBook; U; RIM Tablet OS 2.1.0; en-US) AppleWebKit/536.2+ (KHTML, like Gecko) Version/7.2.1.0 Safari/536.2+'                              => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (BB10; Touch) AppleWebKit/537.1+ (KHTML, like Gecko) Version/10.0.0.1337 Mobile Safari/537.1+'                                               => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (BB10; Touch) AppleWebKit/537.10+ (KHTML, like Gecko) Version/10.0.9.2372 Mobile Safari/537.10+'                                             => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (BB10; Touch) /537.10+ (KHTML, like Gecko) Version/10.0.9.2372 Mobile Safari/537.10+'                                                        => array( 'isMobile' => true, 'isTablet' => false, 'version' => array('BlackBerry' => '10.0.9.2372') ),
-        'Mozilla/5.0 (Linux; U; Android 3.2.1; en-us; Transformer TF101 Build/HTK75) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13'            => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '3.2.1', 'Webkit' => '534.13', 'Safari' => '4.0'), 'model' => 'Transformer TF101' ),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; de-de; A200 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                        => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.0.3', 'Webkit' => '534.30', 'Safari' => '4.0'), 'model' => 'A200' ),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; A500 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                        => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.0.3', 'Webkit' => '534.30', 'Safari' => '4.0'), 'model' => 'A500' ),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; A501 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                        => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.0.3', 'Webkit' => '534.30', 'Safari' => '4.0'), 'model' => 'A501' ),
-        'Mozilla/5.0 (Linux; Android 4.1.1; Transformer Build/JRO03L) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Safari/535.19'                  => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.1.1', 'Webkit' => '535.19', 'Chrome' => '18.0.1025.166'), 'model' => 'Transformer' ),
-        'Mozilla/5.0 (Linux; Android 4.1.1; ASUS Transformer Pad TF300T Build/JRO03C) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Safari/535.19'  => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.1.1', 'Webkit' => '535.19', 'Chrome' => '18.0.1025.166'), 'model' => 'Transformer Pad TF300T' ),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; fr-fr; Transformer Build/JZO54K; CyanogenMod-10) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.1.2', 'Webkit' => '534.30', 'Safari' => '4.0', 'Build' => 'JZO54K'), 'model' => 'Transformer' ),
-        'Mozilla/5.0 (Linux; Android 4.1.2; B1-A71 Build/JZO54K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19'                      => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.1.2', 'Webkit' => '535.19', 'Chrome' => '18.0.1025.166'), 'model' => 'B1-A71' ),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; Acer; Allegro)'                                                      => array('isMobile' => true, 'isTablet' => false, 'version' => array('Windows Phone OS' => '7.5', 'Trident' => '5.0', 'IE' => '9.0'), 'model' => 'Allegro' ),
-        ),
-
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Dell.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Dell.php
deleted file mode 100644
index 2c94b9728a1..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Dell.php
+++ /dev/null
@@ -1,13 +0,0 @@
-<?php
-return array(
-    'Dell' => array(
-            'Mozilla/5.0 (Linux; U; Android 1.6; en-gb; Dell Streak Build/Donut AppleWebKit/528.5+ (KHTML, like Gecko) Version/3.1.2 Mobile Safari/ 525.20.1'               => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.7; hd-us; Dell Venue Build/GWK74; CyanogenMod-7.2.0) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; DELL; Venue Pro)'                                                          => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; Venue 8 3830 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Safari/537.36'                        => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; Android 4.4.2; Venue 7 3730 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Safari/537.36'                => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; Android 4.4.2; Venue 7 HSPA+ Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/37.0.2062.117 Safari/537.36'                      => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; U; Android 4.3; en-us; Venue 8 3830 Build/JSS15Q) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                        => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; U; Android 3.2; zh-cn; Dell Streak 10 Pro Build/HTJ85B) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13'                  => array('isMobile' => true, 'isTablet' => true),
-    ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Google.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Google.php
deleted file mode 100644
index 688653304cd..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Google.php
+++ /dev/null
@@ -1,18 +0,0 @@
-<?php
-return array(
-    'Google' => array(
-        'Mozilla/5.0 (Linux; U; Android 2.2; en-us; Nexus One Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; Nexus 4 Build/JDQ39) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.40 Mobile Safari/537.31 OPR/14.0.1074.54070'                        => array('isMobile' => true, 'isTablet' => false, 'version' => array('Android' => '4.2.2', 'Build' => 'JDQ39', 'Webkit' => '537.31', 'Opera' => '14.0.1074.54070') ),
-        'Mozilla/5.0 (Linux; Android 4.2.2; Nexus 4 Build/JDQ39) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31'                                            => array('isMobile' => true, 'isTablet' => false, 'version' => array('Android' => '4.2.2', 'Chrome' => '26.0.1410.58')),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-us; Google Nexus 4 - 4.1.1 - API 16 - 768x1280 Build/JRO03S) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'      => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-us; Google Galaxy Nexus - 4.1.1 - API 16 - 720x1280 Build/JRO03S) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.1.1; Nexus 7 Build/JRO03D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19'                                                => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2; Nexus 7 Build/JOP40C) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Safari/535.19'                                                   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.1.2; Nexus 7 Build/JZ054K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Safari/535.19'                                                 => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.1.2', 'Chrome' => '18.0.1025.166') ),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; cs-cz; Nexus S Build/JZO54K; CyanogenMod-10.0.0) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.3; Nexus 10 Build/JWR66Y) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.72 Safari/537.36'                                                   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android; en_us; Nexus 7 Build/) AppleWebKit/530.17 (KHTML, like Gecko) Version/4.0 NetFrontLifeBrowser/2.3 Mobile (Dragonfruit)'                             => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 5.1; Nexus 5 Build/LMY47D) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/39.0.0.0 Mobile Safari/537.36 momoWebView/6.3.1 android/404(Nexus 5;android 5.1;zh_CN;10;netType/1)' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.3; Nexus 10 Build/JWR66Y) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.92 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/HP.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/HP.php
deleted file mode 100644
index 4f8b14a8217..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/HP.php
+++ /dev/null
@@ -1,21 +0,0 @@
-<?php
-return array(
-    'HP' => array(
-        'Mozilla/5.0 (hp-tablet; Linux; hpwOS/3.0.5; U; en-GB) AppleWebKit/534.6 (KHTML, like Gecko) wOSBrowser/234.83 Safari/534.6 TouchPad/1.0' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-gb; HP Slate 7 Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.1.1; HP Slate 7 Build/JRO03H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.94 Safari/537.36'    => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; de-de; HP 8 Build/1.0.7_WW-FIR-13) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2.2; HP Slate 10 HD Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Safari/537.36'    => array(
-            'isMobile' => true, 'isTablet' => true
-        ),
-        'Mozilla/5.0 (Linux; Android 4.4.2; HP Slate 8 Pro Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Safari/537.36' => array(
-            'isMobile' => true, 'isTablet' => true
-        ),
-        'Mozilla/5.0 (Linux; Android 4.2.2; Slate 21 Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.138 Safari/537.36 OPR/22.0.1485.78487' => array(
-            'isMobile' => true, 'isTablet' => true
-        ),
-        'Mozilla/5.0 (Linux; Android 4.3; HP SlateBook 10 x2 PC Build/4.3-17r20-03-23) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.94 Safari/537.36' => array(
-            'isMobile' => true, 'isTablet' => true
-        ),
-    ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/HTC.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/HTC.php
deleted file mode 100644
index cf6caebacc1..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/HTC.php
+++ /dev/null
@@ -1,363 +0,0 @@
-<?php
-return array(
-    'HTC' => array(
-            'Mozilla/5.0 (X11; Linux x86_64; Z520m; en-ca) AppleWebKit/534.24 (KHTML, like Gecko) Chrome/11.0.696.34 Safari/534.24' => array('isMobile' => true, 'isTablet' => false),
-            'HTC_Touch_HD_T8282 Mozilla/4.0 (compatible; MSIE 6.0; Windows CE; IEMobile 7.11)'                                                                              => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 1.5; en-us; ADR6200 Build/CUPCAKE) AppleWebKit/528.5+ (KHTML, like Gecko) Version/3.1.2 Mobile Safari/525.20.1'                 => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.1; xx-xx; Desire_A8181 Build/ERE27) AppleWebKit/530.17 (KHTML, like Gecko) Version/4.0 Mobile Safari/530.17'                  => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.1-update1; de-de; HTC Desire 1.19.161.5 Build/ERE27) AppleWebKit/530.17 (KHTML, like Gecko) Version/4.0 Mobile Safari/530.17' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.1-update1; en-gb; HTC Desire Build/ERE27) AppleWebKit/530.17 (KHTML, like Gecko) Version/4.0 Mobile Safari/530.17'            => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.2; fr-fr; HTC Desire Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                      => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.2; en-dk; Desire_A8181 Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                    => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.2; xx-xx; 001HT Build/FRF91) AppleWebKit/525.10+ (KHTML, like Gecko) Version/3.0.4 Mobile Safari/523.12.2'                    => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.2; xx-xx; HTCA8180/1.0 Android/2.2 release/06.23.2010 Browser/WAP 2.0 Profile/MIDP-2.0 Configuration/CLDC-1.1 Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.2.2; de-at; HTC Desire Build/FRG83G) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.2.2; en-sk; Desire_A8181 Build/FRG83G) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'              => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3; xx-xx; HTC/DesireS/1.07.163.1 Build/GRH78C) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'      => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.3; en-lv; HTC_DesireZ_A7272 Build/GRI40) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'          => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.4; en-us; ADR6300 Build/GRJ22) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                    => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.5; en-gb; HTC/DesireS/2.10.161.3 Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'     => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.5; ru-ru; HTC_DesireS_S510e Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'          => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.5; en-us; Inspire 4G Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                 => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.5; de-de; HTC Explorer A310e Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'         => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.5; en-gb; HTC_ChaCha_A810e Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'           => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.5; nl-nl; HTC_DesireHD_A9191 Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'         => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.5; ru-ru; HTC Desire S Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'               => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.3; en-au; HTC Desire Build/GRI40) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                 => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.5; de-de; HTC_DesireHD Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'               => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.5; ru-ua; HTC_WildfireS_A510e Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'        => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.7; en-us; HTC Vision Build/GRI40; ILWT-CM7) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'       => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0; xx-xx; HTC_GOF_U/1.05.161.1 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'      => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; hu-hu; HTC Sensation Z710e Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'     => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; zh-cn; HTC Sensation XE with Beats Audio Z715e Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 XiaoMi/MiuiBrowser/1.0' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; pl-pl; EVO3D_X515m Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'             => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; ru-ru; HTC_One_S Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'               => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; ru-ru; HTC_One_V Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'               => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; zh-cn; HTC_A320e Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'               => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; zh-tw; HTC Desire V Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'            => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.0.3; PG86100 Build/IML74K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                  => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; en-nl; SensationXE_Beats_Z715e Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; ADR6425LVW 4G Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'           => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.0.3; HTC One V Build/IML74K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; cs-ee; Sensation_Z710e Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'         => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us; HTC Evo 4G Build/MIUI) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.0.4; Desire HD Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.4; en-my; HTC_One_X Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'               => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.4; it-it; IncredibleS_S710e Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'       => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.4; fr-fr; HTC_Desire_S Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'            => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One X Build/JRO03C) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC Butterfly Build/JRO03C) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'            => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; EVO Build/JRO03C) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.169 Mobile Safari/537.22'                      => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.2; HTCSensation Build/JRO03C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Mobile Safari/537.36'              => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.2; en-us; GT-S6312 Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC 7 Mozart T8698; QSD8x50)'   => array(
-                'isMobile' => true, 'isTablet' => false, 'version' => array('IE' => '9.0', 'Windows Phone OS' => '7.5', 'Trident' => '5.0'), 'model' => '7 Mozart T8698',
-            ),
-            'Mozilla/5.0 (Linux; U; Android 3.2.1; en-gb;HTC_Flyer_P512 Build/HTK75C) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13' => array('isMobile' => true, 'isTablet' => true),
-
-            'Mozilla/5.0 (Linux; U; Android 3.1; zh-tw; HTC PG09410 Build/HMJ15) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13' => array('isMobile' => true, 'isTablet' => true),
-
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; 7 HTC MOZART)'             => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; 7 Mondrian T8788)'         => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; 7 Mozart T8698)'           => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; 7 Mozart)'                 => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; 7 Mozart; Orange)'         => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; 7 Pro T7576)'              => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; 7 Pro)'                    => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; 7 Schubert T9292)'         => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; 7 Surround)'               => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; 7 Trophy T8686)'           => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; 7 Trophy)'                 => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Eternity)'                 => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Gold)'                     => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; HD2 LEO)'                  => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; HD2)'                      => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; HD7 T9292)'                => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; HD7)'                      => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; iPad 3)'                   => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; LEO)'                      => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Mazaa)'                    => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Mondrian)'                 => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Mozart T8698)'             => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Mozart)'                   => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; mwp6985)'                  => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; PC40100)'                  => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; PC40200)'                  => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; PD67100)'                  => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; PI39100)'                  => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; PI86100)'                  => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Radar 4G)'                 => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Radar C110e)'              => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Radar C110e; 1.08.164.02)' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Radar C110e; 2.05.164.01)' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Radar C110e; 2.05.168.02)' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Radar)'                    => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Radar; Orange)'            => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Schuber)'                  => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Schubert T9292)'           => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Schubert)'                 => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Spark)'                    => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Surround)'                 => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; T7575)'                    => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; T8697)'                    => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; T8788)'                    => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; T9295)'                    => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; T9296)'                    => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; TITAN X310e)'              => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Titan)'                    => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; Torphy T8686)'             => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC; X310e)'                    => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; HTC_blocked; T8788)'            => array(
-                'isMobile' => true, 'isTablet' => false, 'version' => array('IE' => '9.0', 'Windows Phone OS' => '7.5', 'Trident' => '5.0'), 'model' => 'T8788',
-            ),
-
-            'Mozilla/5.0 (Linux; Android 4.0.4; HTC One S Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.4; de-de; HTC One X Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; en-th; HTC One V Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.0.4; HTC One X Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; en-id; HTC One X Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.0.3; HTC One S Build/IML74K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One S Build/JRO03C) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.0.3; HTC One X Build/IML74K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; de-at; HTC One S Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One X Build/JRO03L) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; en-gb; HTC One S Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One X Build/JRO03C) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.123 Mobile Safari/537.22' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One S Build/JRO03C) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.123 Mobile Safari/537.22' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One X Build/JRO03C) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.169 Mobile Safari/537.22' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.2; HTC One X Build/JZO54K) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.169 Mobile Safari/537.22' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; es-pe; HTC One V Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One S Build/JRO03C) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.169 Mobile Safari/537.22' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.0.3; HTC One V Build/IML74K) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; de-de; HTC One X Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 Maxthon/4.0.4.1000' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.0.3; HTC One X Build/IML74K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.133 Mobile Safari/535.19 AlexaToolbar/alxf-2.17' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One X Build/JRO03C) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.2; HTC One Build/JZO54K) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.0.3; HTC One S Build/IML74K) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One S Build/JRO03C) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One X Build/JRO03C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.90 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One S Build/JRO03C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.90 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.2; HTC One Build/JZO54K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.2; HTC One Build/JZO54K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.90 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.2; de-de; HTC One Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One S Build/JRO03C) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31 OPR/14.0.1074.58201' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; es-es; HTC One S Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.2; HTC One Build/JZO54K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.64 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One S Build/JRO03C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.64 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.0.3; HTC One V Build/IML74K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.64 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One X Build/JDQ39E) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One XL Build/JRO03C) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One S Build/JRO03C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.63 Mobile Safari/537.36 OPR/15.0.1162.60140' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.94 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; de-de; HTC One S Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.2; HTC One Build/JZO54K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.94 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One X Build/JRO03C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.94 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.0.3; HTC One X Build/IML74K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.94 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One S Build/JRO03C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.94 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.2; HTC One Build/JZO54K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.59 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.59 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One S Build/JRO03C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.24 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'HTC One X Linux/3.0.13 Android/4.1.9 Release/10.12.2012 Browser/AppleWebKit534.30 Profile/MIDP-2.0 Configuration/CLDC-1.1 Mobile Safari/534.30 Android 4.0.1;' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One X Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.59 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.2.2; zh-tw; HTC One 801e Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.0.4; HTC One X Build/IMM76D) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.63 Mobile Safari/537.36 OPR/15.0.1162.61541' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.72 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.0.3; HTC One XL Build/IML74K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.2; HTC One Build/JZO54K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.72 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One X Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.72 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One X+ Build/JRO03C) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; HTC One X Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30/4.05d.1002.m7' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; en-in; HTC One V Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One X Build/JRO03C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.72 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
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-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.131 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One X Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.131 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One_M8 Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.131 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.2; HTC One VX Build/JZO54K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.131 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/37.0.2062.76 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One_M8 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.135 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.135 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.0.3; HTC One V Build/IML74K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.114 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One dual sim Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One S Build/JRO03C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.135 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One dual sim Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.138 Mobile Safari/537.36 OPR/22.0.1485.78487' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One X+ Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.135 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.3; HTC One Build/JSS15J) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.131 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One_M8 Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.135 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One X Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.135 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.3; HTC One Build/JSS15J) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/37.0.2062.117 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.135 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One 801e Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/33.0.0.0 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One 801e Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/37.0.2062.117 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.0.3; HTC One X Build/IML74K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.138 Mobile Safari/537.36 OPR/22.0.1485.81203' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One X Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/37.0.2062.117 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One 801e Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/37.0.2062.117 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One mini Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.135 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.1; HTC One S Build/JRO03C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/37.0.2062.117 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; zh-tw; HTC One S Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One_M8 Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/37.0.2062.117 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; HTC One V Build/IML74K) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 UCBrowser/9.9.2.467 U3/0.8.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/37.0.2062.117 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.3; HTC One mini Build/JSS15Q) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/37.0.2062.117 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.4.2; en-us; HTC One_M8 Build/KOT49H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/37.0.2062.117 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One dual sim Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/37.0.2062.117 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One X Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.72 Mobile Safari/537.36 OPR/19.0.1340.69721' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.3; HTC One Build/JSS15J) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.102 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.102 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One_M8 Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.102 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One_M8 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.102 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One SV Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.102 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/33.0.0.0 Mobile Safari/537.36 ACHEETAHI/2100050056' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.4; HTC One_M8 Build/KTU84P) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.102 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One X Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.102 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.114 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One_M8 Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/33.0.0.0 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One X Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.114 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.3; HTC One Build/JWR66Y.H1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.114 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.2.2; zh-tw; HTC One SV Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One mini Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.114 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.114 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.4; HTC One_M8 Build/KTU84P) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/33.0.0.0 Mobile Safari/537.36 [FBAN/FB4A;FBAV/21.0.0.23.12;]' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.2.2; zh-tw; HTC One X Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.4; HTC One_M8 Build/KTU84P) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/39.0.2171.59 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/39.0.2171.59 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.2.2; ru-si; HTC One X Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 MicroMessenger/6.0.0.67_r853700.483 NetType/WIFI' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One_M8 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Mobile Safari/537.36 [FBAN/FB4A;FBAV/22.0.0.15.13;]' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; en-US; HTC One X Build/JRO03C) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 UCBrowser/10.0.1.512 U3/0.8.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.4; HTC One Build/KTU84P.H1) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/33.0.0.0 Mobile Safari/537.36 [FBAN/FB4A;FBAV/22.0.0.15.13;]' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One mini Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Mobile Safari/537.36 [FBAN/FB4A;FBAV/22.0.0.15.13;]' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One SV Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/39.0.2171.59 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.4; HTC One_M8 Build/KTU84P) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/39.0.2171.93 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/39.0.2171.93 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/33.0.0.0 Mobile Safari/537.36 [FBAN/FB4A;FBAV/22.0.0.15.13;]' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One_M8 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; zh-tw; HTC One X+ Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.4; HTC One_M8 Build/KTU84P) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/33.0.0.0 Mobile Safari/537.36 BingWeb/5.2.0.20140710' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.3; HTC One Build/JSS15J) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/39.0.2171.93 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; es-mx; HTC One S Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 [FBAN/FB4A;FBAV/23.0.0.22.14;]' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One mini Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.4.3; es-es; HTC One 801e Build/KTU84L) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One mini Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/39.0.2171.93 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One X+ Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/39.0.2171.93 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One_M8 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/40.0.2214.69 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; ru-ru; HTC One S Build/JRO03C) AppleWebKit/537.16 (KHTML, like Gecko) Version/4.0 Mobile Safari/537.16' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/33.0.0.0 Mobile Safari/537.36 [FB_IAB/FB4A;FBAV/24.0.0.30.15;]' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.4.2; en-th; HTC One Build/KOT49H) AppleWebKit/537.16 (KHTML, like Gecko) Version/4.0 Mobile Safari/537.16' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.2.2; es-ar; HTC One X Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 [FB_IAB/FB4A;FBAV/24.0.0.30.15;]' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One_M8 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Mobile Safari/537.36 [FB_IAB/FB4A;FBAV/24.0.0.30.15;]' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/39.0.2171.93 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; es-us; HTC One X+ Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 [FB_IAB/FB4A;FBAV/24.0.0.30.15;]' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; es-mx; HTC One S Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 [FB_IAB/FB4A;FBAV/24.0.0.30.15;]' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Mobile Safari/537.36 [FB_IAB/FB4A;FBAV/24.0.0.30.15;]' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.136 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.3; HTC One Build/KTU84L) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/40.0.2214.89 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One dual sim Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/40.0.2214.89 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Mobile Safari/537.36 [FB_IAB/FB4A;FBAV/25.0.0.19.30;]' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 5.0.1; HTC One_M8 Build/LRX22C) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/37.0.0.0 Mobile Safari/537.36 [FB_IAB/FB4A;FBAV/25.0.0.19.30;]' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/40.0.2214.89 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.4; HTC One_M8 Build/KTU84P) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/40.0.2214.109 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; HTC One X Build/JDQ39) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; HTC One mini Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/40.0.2214.109 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 5.0.1; HTC One_M8 Build/LRX22C.H5) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/40.0.2214.109 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-
-            ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Huawei.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Huawei.php
deleted file mode 100644
index f5ffca8e568..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Huawei.php
+++ /dev/null
@@ -1,17 +0,0 @@
-<?php
-return array(
-    'Huwaei' => array(
-            'Mozilla/5.0 (Linux; U; Android 2.1-update1; bg-bg; Ideos S7 Build/ERE27) AppleWebKit/525.10+ (KHTML, like Gecko) Version/3.0.4 Mobile Safari/523.12.2'              => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; U; Android 2.1; en-us; Ideos S7 Build/ERE27) AppleWebKit/525.10+ (KHTML, like Gecko) Version/3.0.4 Mobile Safari/523.12.2'                      => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; U; Android 2.3.6; lt-lt; U8660 Build/HuaweiU8660) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                        => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.7; ru-ru; HUAWEI-U8850 Build/HuaweiU8850) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                 => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 3.2; pl-pl; MediaPad Build/HuaweiMediaPad) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13'                         => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; U; Android 3.2; nl-nl; HUAWEI MediaPad Build/HuaweiMediaPad) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13'                  => array('isMobile' => true, 'isTablet' => true),
-            'HUAWEI_T8951_TD/1.0 Android/4.0.4 (Linux; U; Android 4.0.4; zh-cn) Release/05.31.2012 Browser/WAP2.0 (AppleWebKit/534.30) Mobile Safari/534.30'                     => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.2; ar-eg; MediaPad 7 Youth Build/HuaweiMediaPad) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'               => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; U; Android 4.1.2; zh-cn; HW-HUAWEI_C8815/C8815V100R001C541B135; 540*960; CTC/2.0) AppleWebKit/534.30 (KHTML, like Gecko) Mobile Safari/534.30'  => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; zh-cn; HW-HUAWEI_C8813D/C8813DV100R001C92B172; 480*854; CTC/2.0) AppleWebKit/534.30 (KHTML, like Gecko) Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; zh-cn; HW-HUAWEI_Y300C/Y300CV100R001C92B168; 480*800; CTC/2.0) AppleWebKit/534.30 (KHTML, like Gecko) Mobile Safari/534.30'   => array('isMobile' => true, 'isTablet' => false)
-            ),
-
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/LG.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/LG.php
deleted file mode 100644
index 1b0bc7dd767..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/LG.php
+++ /dev/null
@@ -1,35 +0,0 @@
-<?php
-return array(
-    'LG' => array(
-            'Mozilla/5.0 (Linux; U; Android 2.3.6; en-us; LG-VS410PP Build/GRK39F) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.2; en-us; LG-P509 Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 MMS/LG-Android-MMS-V1.0/1.2'     => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.2.2; pt-br; LG-P350f Build/FRG83G) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 MMS/LG-Android-MMS-V1.0/1.2' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.3; en-us; LG-P500 Build/GRI40) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 MMS/LG-Android-MMS-V1.0/1.2'   => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.3; en-us; LS670 Build/GRI40) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                 => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.4; ru-ru; LG-E510 Build/GRJ22) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 MMS/LG-Android-MMS-V1.0/1.2'   => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.4; en-us; VS910 4G Build/GRJ22) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                              => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; nl-nl; LG-P700 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                            => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; ko-kr; LG-L160L Build/IML74K) AppleWebkit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                           => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; LG-F160S Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                           => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; nl-nl; LG-E610v/V10f Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                      => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; LG-E612 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                            => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.1.2; LG-F180K Build/JZO54K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                            => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.2.2; LG-V500 Build/JDQ39B) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.59 Safari/537.36'                                     => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us; LG-LW770 Build/IMM76I) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                           => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; Android 4.4.2; LG-V510 Build/KOT49H.L004) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Safari/537.36'                               => array('isMobile' => true, 'isTablet' => true),
-
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; LG; LG E-900)'                                                                     => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; LG; LG-C900)'                                                                      => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; LG; LG-C900k)'                                                                     => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; LG; LG-E900)'                                                                      => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; LG; LG-E900; Orange)'                                                              => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; LG; LG-E900h)'                                                                     => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; LG; LG-Optimus 7)'                                                                 => array('isMobile' => true, 'isTablet' => false),
-            // @ref: http://ja.wikipedia.org/wiki/L-06C
-            'Mozilla/5.0 (Linux; U; Android 3.0.1; ja-jp; L-06C Build/HRI66) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13'                                      => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; U; Android 3.0; en-us; LG-V900 Build/HRI39) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13'                                      => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; U; Android 4.4.2; en-gb; LG-V700 Build/KOT49I.A1403851714) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.1599.103 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; Android 4.4.2; LG-V500 Build/KOT49I.V50020d) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.102 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; U; Android 4.4.2; en-us; LG-V410/V41010d Build/KOT49I.V41010d) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.1599.103 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-            ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Lava.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Lava.php
deleted file mode 100644
index 95c37868842..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Lava.php
+++ /dev/null
@@ -1,23 +0,0 @@
-<?php
-return array(
-    'Lava' => array(
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; en-us; Iris 349 Build/MocorDroid2.3.5) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; iris402+ Build/iris402+) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; IRIS402 Build/LAVAIRIS402) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.1.2; iris405 Build/LAVAIRIS405) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.1.1; IRIS_501 Build/LAVAIRIS501) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; iris402e Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; iris503e Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'UCWEB/2.0 (Linux; U; Opera Mini/7.1.32052/30.3697; en-US; IRIS402) U2/1.0.0 UCBrowser/9.1.1.420 Mobile' => array('isMobile' => true, 'isTablet' => false),
-        'UCWEB/2.0 (MIDP-2.0; U; Adr 4.2.2; en-US; IRIS402) U2/1.0.0 UCBrowser/9.1.1.420 U2/1.0.0 Mobile' => array('isMobile' => true, 'isTablet' => false),
-        'UCWEB/2.0 (Linux; U; Opera Mini/7.1.32052/30.3697; en-US; IRIS355) U2/1.0.0 UCBrowser/9.1.1.420 Mobile' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; iris356 Build/irisIRIS356) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 UCBrowser/9.5.0.360 U3/0.8.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => false),
-        'UCWEB/2.0 (Linux; U; Opera Mini/7.1.32052/30.3697; en-US; iris356) U2/1.0.0 UCBrowser/9.0.2.389 Mobile' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.2; iris500 Build/iris500) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.2; iris700 Build/iris700) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; QPAD E704 Build/JDQ39) AppleWebKit/537.36 (KHTML like Gecko) Chrome/36.0.1985.131 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.2; xx-xx; IvoryS Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; en-US; E-TAB IVORY Build/E702) AppleWebKit/534.31 (KHTML, like Gecko) UCBrowser/9.3.0.321 U3/0.8.0 Mobile Safari/534.31' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 2.3.4; tr-tr; E-TAB Build/GRJ22) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => true)
-        ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Leader.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Leader.php
deleted file mode 100644
index fbdf4b5cdc1..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Leader.php
+++ /dev/null
@@ -1,6 +0,0 @@
-<?php
-return array(
-    array(
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-au; TBLT10Q-32GB Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true)
-    )
-);
\ No newline at end of file
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Lenovo.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Lenovo.php
deleted file mode 100644
index d4f6e6fd53e..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Lenovo.php
+++ /dev/null
@@ -1,46 +0,0 @@
-<?php
-return array(
-    'Lenovo' => array(
-
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; es-es; IdeaTab_A1107 Build/MR1) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                      => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.0.3; IdeaTab A2107A-H Build/IML74K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.90 Safari/537.36'                  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; en-au; ThinkPad Tablet Build/ThinkPadTablet_A400_03) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'UCWEB/2.0 (Linux; U; Opera Mini/7.1.32052/30.3697; en-US; IdeaTabA1000-G) U2/1.0.0 UCBrowser/9.2.0.419 Mobile'                                               => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.1.2; IdeaTabA1000-F Build/JZO54K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.114 Safari/537.36'                   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2.1; Lenovo A3000-H Build/JOP40D) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.117 Safari/537.36'                   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2.2; IdeaTab A3000-F Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Safari/537.360'                   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1; zh-cn; Lenovo-A3000-H/S100) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.1 Mobile Safari/534.300'                    => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; es-us; IdeaTab A3000-F Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.0.3; IdeaTab A2107A-H Build/IML74K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19'                => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; de-de; IdeaTab A2107A-H Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; es-es; IdeaTabA2109A Build/JRO03R) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; nl-nl; IdeaTabA2109A Build/JRO03R) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; es-es; IdeaTab_A1107 Build/MR1) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.300'                     => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2.2; IdeaTab S6000-H Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.138 Safari/537.36'                   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-gb; IdeaTab S6000-F Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2.2; Lenovo B8000-F Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.114 Safari/537.36'                    => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2;it-it; Lenovo B8000-F/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.2.2 Mobile Safari/534.30'                 => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; it-it; Lenovo B6000-F/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.2.2 Mobile Safari/534.30'                => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2.2; Lenovo B6000-F Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.114 Safari/537.36'                    => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2.2; IdeaPadA10 Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.166 Safari/537.36' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; Android 4.1.2; Ideapad K1 Build/JZO54K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.114 Safari/537.36' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 2.3.7; de-de; IdeaPad A1 Build/GRK393; CyanogenMod-7) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; Android 4.3; Lenovo B8080-H Build/JLS36C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Safari/537.36' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; hu-hu; Lenovo A3500-FL Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; de-de; Lenovo A7600-F Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; Android 4.4.2; Lenovo A5500-F Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.131 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Lenovo A390 Linux/3.0.13 Android/4.4.2 Release/04.03.2013 Browser/AppleWebKit534.30 Profile/MIDP-2.0 Configuration/CLDC-1.1 Mobile Safari/534.30 Android 4.0.1;' => array('isMobile' => true, 'isTablet' => false),
-    ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Mi.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Mi.php
deleted file mode 100644
index 4cd332fcdd2..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Mi.php
+++ /dev/null
@@ -1,22 +0,0 @@
-<?php
-return array(
-    'Mi' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.2; xx-xx; HM NOTE 1W Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 MobilSafari/534.30 XiaoMi/MiuiBrowser/1.0' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.1; zh-cn; MI-ONE Plus Build/ITL41D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 XiaoMi/MiuiBrowser/1.0' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.1; zh-cn; MI-ONE Plus Build/ITL41D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 XiaoMi/MiuiBrowser/1.0' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; zh-cn; MI 2SC Build/JRO03L) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 XiaoMi/MiuiBrowser/1.0' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; zh-cn; MI 2S Build/JRO03L) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 XiaoMi/MiuiBrowser/1.0' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; zh-tw; MI 1S Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 XiaoMi/MiuiBrowser/1.0' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.8; zh-cn; xiaomi2 Build/GRK39F) AppleWebKit/533.1 (KHTML, like Gecko)Version/4.0 MQQBrowser/4.4 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; es-es; MI 2A Build/miui.es JRO03L) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 XiaoMi/MiuiBrowser/1.0' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.1; zh-cn; MI 3 Build/JOP40D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 XiaoMi/MiuiBrowser/1.0' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; en-us; MI 1S Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 XiaoMi/MiuiBrowser/1.0' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.3; zh-cn; MI 3W Build/JLS36C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 XiaoMi/MiuiBrowser/1.0' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.3; zh-cn; HM 1SC Build/JLS36C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 XiaoMi/MiuiBrowser/1.0' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.3; en-us; HM 1SW Build/JLS36C) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Mobile Safari/537.36 XiaoMi/MiuiBrowser/2.0.1' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; HM NOTE 1W Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Mobile Safari/537.36 XiaoMi/MiuiBrowser/2.0.1' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; en-us; MI-ONE C1 Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 XiaoMi/MiuiBrowser/1.0' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.4.4; en-us; MI 4W Build/KTU84P) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Mobile Safari/537.36 XiaoMi/MiuiBrowser/2.0.1' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4; MI PAD Build/KTU84P) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/33.0.0.0 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-    ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Microsoft.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Microsoft.php
deleted file mode 100644
index e46edc0904b..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Microsoft.php
+++ /dev/null
@@ -1,30 +0,0 @@
-<?php
-return array(
-    'Microsoft' => array(		
-		// Surface tablet
-		'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; ARM; Trident/6.0; Touch; .NET4.0E; .NET4.0C; Tablet PC 2.0)'                => array('isMobile' => true, 'isTablet' => true, 'version' => array('IE' => '10.0', 'Windows NT' => '6.2', 'Trident' => '6.0') ),
-		// Ambiguos.
-		'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; ARM; Trident/6.0)'                                                          => array('isMobile' => true, 'isTablet' => false),
-		// Ambiguos.
-		'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; ARM; Trident/6.0; Touch)'                                                   => array('isMobile' => true, 'isTablet' => false),
-		// http://www.whatismybrowser.com/developers/unknown-user-agent-fragments
-		'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; ARM; Trident/6.0; Touch; ARMBJS)'                                           => array('isMobile' => true, 'isTablet' => true),
-		'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0; Touch; MASMJS)'                                    => array('isMobile' => false, 'isTablet' => false),
-		
-		// Thanks to Jonathan Donzallaz!
-		// Firefox (nightly) in metro mode on Dell XPS 12
-		'Mozilla/5.0 (Windows NT 6.2; WOW64; rv:25.0) Gecko/20130626 Firefox/25.0'                                                       => array('isMobile' => false, 'isTablet' => false),
-		// Firefox in desktop mode on Dell XPS 12
-		'Mozilla/5.0 (Windows NT 6.2; WOW64; rv:22.0) Gecko/20100101 Firefox/22.0'                                                       => array('isMobile' => false, 'isTablet' => false),
-		// IE10 in metro mode on Dell XPS 12
-		'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0; MDDCJS)'                                           => array('isMobile' => false, 'isTablet' => false),
-		// IE10 in desktop mode on Dell XPS 12
-		'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MDDCJS)'                                                => array('isMobile' => false, 'isTablet' => false),
-		// Opera on Dell XPS 12
-		'Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.52 Safari/537.36 OPR/15.0.1147.130' => array('isMobile' => false, 'isTablet' => false),
-		// Chrome on Dell XPS 12
-		'Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.116 Safari/537.36'                  => array('isMobile' => false, 'isTablet' => false),
-		// Google search app from Windows Store
-		'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0; Touch; MDDCJS; WebView/1.0)'                       => array('isMobile' => false, 'isTablet' => false),
-        ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Motorola.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Motorola.php
deleted file mode 100644
index d322660d1f3..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Motorola.php
+++ /dev/null
@@ -1,52 +0,0 @@
-<?php
-return array(
-    'Motorola' => array(
-        'MOT-W510/08.11.05R MIB/BER2.2 Profile/MIDP-2.0 Configuration/CLDC-1.1 EGE/1.0 UP.Link/6.3.0.0.0'   => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.2.2; zh-cn; ME722 Build/MLS2GC_2.6.0) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                       => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.4; en-us; DROIDX Build/4.5.1_57_DX8-51) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                   => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.5; en-us; MB855 Build/4.5.1A-1_SUN-254_13) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.5; es-us; MB526 Build/4.5.2-51_DFL-50) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                    => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; en-ca; MB860 Build/4.5.2A-51_OLL-17.8) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                 => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.7; en-us; MOT-XT535 Build/V1.540) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                         => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.7; ko-kr; A853 Build/SHOLS_U2_05.26.3; CyanogenMod-7.1.2) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 3.0; en-us; Xoom Build/HRI39) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13'                                      => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 3.1; en-us; Xoom Build/HMJ25) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13'                                      => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us; DROID RAZR 4G Build/6.7.2-180_DHD-16_M4-31) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'   => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us; Xoom Build/IMM76L) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; pt-br; XT687 Build/V2.27D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                           => array('isMobile' => true, 'isTablet' => false, 'version' => array('Android' => '4.0.4', 'Webkit' => '534.30', 'Safari' => '4.0'), 'model' => 'XT687' ),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; es-es; MOT-XT910 Build/6.7.2-180_SPU-19-TA-11.6) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.1.2; XT910 Build/9.8.2O-124_SPUL-17) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.1.2; XT915 Build/2_32A_2031) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.94 Mobile Safari/537.36'                         => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.1.2; XT919 Build/2_290_2017) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.64 Mobile Safari/537.36'                         => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.1.2; XT925 Build/9.8.2Q-50-XT925_VQLM-20) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.90 Mobile Safari/537.36'            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.1.2; XT907 Build/9.8.1Q-66) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.90 Mobile Safari/537.36'                          => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.1.2; XT901 Build/9.8.2Q-50_SLS-13) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                  => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.1.2; DROID BIONIC Build/9.8.2O-72_VZW-22) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Mobile Safari/537.36'            => array('isMobile' => true, 'isTablet' => false),
-
-        'Mozilla/5.0 (Linux; Android 4.4.2; XT1022 Build/KXC20.82-14) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.114 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.4.4; en-in; XT1022 Build/KXC21.5-40) AppleWebKit/537.16 (KHTML, like Gecko) Version/4.0 Mobile Safari/537.16'=> array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.2; XT1025 Build/KXC20.82-13) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.114 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.2; XT1052 Build/KLA20.16-2.16.2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-gb; XT1052 Build/13.9.0Q2.X_83) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; XT1053 Build/13.9.0Q2.X_61) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Mobile Safari/537.31' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; XT1053 Build/13.9.0Q2.X_55) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; XT1056 Build/13.9.0Q2.X-116-MX-17-6-2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.64 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.2; XT1031 Build/KXB20.9-1.10-1.18-1.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.4; XT1032 Build/KXB21.14-L1.40) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.4.2; de-de; XT1032 Build/KLB20.9-1.10-1.24-1.1) AppleWebKit/537.16 (KHTML, like Gecko) Version/4.0 Mobile Safari/537.16' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.2; XT1034 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.3; en-us; XT1034 Build/14.10.0Q3.X-84-16) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.3; XT1035 Build/14.10.0Q3.X-23) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.59 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.3; XT1039 Build/KXB21.14-L1.31) AppleWebKit/537.36 (KHTML like Gecko) Chrome/35.0.1916.141 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; en-us; XT919 Build/2_290_2002) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.1.2; XT919 Build/2_290_2004) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.90 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; en-us; XT920 Build/2_290_2014) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.1.2; XT920 Build/2_310_2014) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.0.4; XT905 Build/7.7.1Q_GCIRD-16) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.169 Mobile Safari/537.22' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.2; XT908 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us; XT897 Build/7.7.1Q-6_SPR-ASANTI_LE-18) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 5.0.2; XT1032 Build/LXB22.46-28.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/43.0.2357.92 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 5.1.1; Moto E Build/LMY47V) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/39.0.0.0 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.4; XT1021 Build/KTU84Q) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/33.0.0.0 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Nokia.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Nokia.php
deleted file mode 100644
index 99cf9d9bb62..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Nokia.php
+++ /dev/null
@@ -1,84 +0,0 @@
-<?php
-return array(
-    'Nokia' => array(
-		'Nokia200/2.0 (12.04) Profile/MIDP-2.1 Configuration/CLDC-1.1 UCWEB/2.0 (Java; U; MIDP-2.0; en-US; nokia200) U2/1.0.0 UCBrowser/8.9.0.251 U2/1.0.0 Mobile UNTRUSTED/1.0'                                      => array('isMobile' => true, 'isTablet' => false),
-		'Nokia6303iclassic/5.0 (06.61) Profile/MIDP-2.1 Configuration/CLDC-1.1 Mozilla/5.0 AppleWebKit/420+ (KHTML, like Gecko) Safari/420+'                                                                          => array('isMobile' => true, 'isTablet' => false),
-		'nokian73-1/UC Browser7.8.0.95/69/400 UNTRUSTED/1.0'                                                                                                                                                          => array('isMobile' => true, 'isTablet' => false),
-		'Nokia2760/2.0 (06.82) Profile/MIDP-2.1 Configuration/CLDC-1.1'                                                                                                                                               => array('isMobile' => true, 'isTablet' => false),
-		'Nokia3650/1.0 SymbianOS/6.1 Series60/1.2 Profile/MIDP-1.0 Configuration/CLDC-1.0'                                                                                                                            => array('isMobile' => true, 'isTablet' => false),
-		'NokiaN70-1/5.0737.3.0.1 Series60/2.8 Profile/MIDP-2.0 Configuration/CLDC-1.1/UC Browser7.8.0.95/27/352'                                                                                                      => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (S60V3; U; ru; NokiaN73) AppleWebKit/530.13 (KHTML, like Gecko) UCBrowser/8.6.0.199/28/444/UCWEB Mobile'                                                                                         => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (S60V3; U; ru; NokiaC5-00.2)/UC Browser8.5.0.183/28/444/UCWEB Mobile'                                                                                                                            => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (S60V3; U; ru; NokiaC5-00.2) AppleWebKit/530.13 (KHTML, like Gecko) UCBrowser/8.7.0.218/28/352/UCWEB Mobile'                                                                                     => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (Series40; NokiaC3-00/08.63; Profile/MIDP-2.1 Configuration/CLDC-1.1) Gecko/20100401 S40OviBrowser/2.2.0.0.33'                                                                                   => array('isMobile' => true, 'isTablet' => false),
-		'Opera/9.80 (Series 60; Opera Mini/7.0.31380/28.2725; U; es) Presto/2.8.119 Version/11.10'                                                                                                                    => array('isMobile' => true, 'isTablet' => false, 'version' => array('Opera Mini' => '7.0.31380', 'Presto' => '2.8.119')),
-		'Mozilla/5.0 (Symbian/3; Series60/5.2 NokiaC7-00/025.007; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/533.4 (KHTML, like Gecko) NokiaBrowser/7.3.1.37 Mobile Safari/533.4 3gpp-gba'                 => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (Symbian/3; Series60/5.2 NokiaX7-00/022.014; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/533.4 (KHTML, like Gecko) NokiaBrowser/7.3.1.37 Mobile Safari/533.4 3gpp-gba'                 => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (Symbian/3; Series60/5.3 NokiaE6-00/111.140.0058; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/535.1 (KHTML, like Gecko) NokiaBrowser/8.3.1.4 Mobile Safari/535.1 3gpp-gba'             => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (Symbian/3; Series60/5.3 NokiaC6-01/111.040.1511; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/535.1 (KHTML, like Gecko) NokiaBrowser/8.3.1.4 Mobile Safari/535.1'                      => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (Symbian/3; Series60/5.3 NokiaC6-01; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/533.4 (KHTML, like Gecko) NokiaBrowser/7.4.2.6 Mobile Safari/533.4 3gpp-gba'                          => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (Symbian/3; Series60/5.3 Nokia700/111.030.0609; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/533.4 (KHTML, like Gecko) NokiaBrowser/7.4.2.6 Mobile Safari/533.4 3gpp-gba'               => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (Symbian/3; Series60/5.3 Nokia700/111.020.0308; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/533.4 (KHTML, like Gecko) NokiaBrowser/7.4.1.14 Mobile Safari/533.4 3gpp-gba'              => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (Symbian/3; Series60/5.3 NokiaN8-00/111.040.1511; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/535.1 (KHTML, like Gecko) NokiaBrowser/8.3.1.4 Mobile Safari/535.1 3gpp-gba'             => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (Symbian/3; Series60/5.3 Nokia701/111.030.0609; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/533.4 (KHTML, like Gecko) NokiaBrowser/7.4.2.6 Mobile Safari/533.4 3gpp-gba'               => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.2; U; Series60/3.1 Nokia6120c/3.83; Profile/MIDP-2.0 Configuration/CLDC-1.1 ) AppleWebKit/413 (KHTML, like Gecko) Safari/413'                                                       => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.2; U; Series60/3.1 Nokia6120ci/7.02; Profile/MIDP-2.0 Configuration/CLDC-1.1 ) AppleWebKit/413 (KHTML, like Gecko) Safari/413'                                                      => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.2; U; Series60/3.1 Nokia6120c/7.10; Profile/MIDP-2.0 Configuration/CLDC-1.1 ) AppleWebKit/413 (KHTML, like Gecko) Safari/413'                                                       => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.2; U; Series60/3.1 NokiaE66-1/510.21.009; Profile/MIDP-2.0 Configuration/CLDC-1.1 ) AppleWebKit/413 (KHTML, like Gecko) Safari/413'                                                 => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.2; U; Series60/3.1 NokiaE71-1/110.07.127; Profile/MIDP-2.0 Configuration/CLDC-1.1 ) AppleWebKit/413 (KHTML, like Gecko) Safari/413'                                                 => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.2; U; Series60/3.1 NokiaN95-3/20.2.011 Profile/MIDP-2.0 Configuration/CLDC-1.1 ) AppleWebKit/413 (KHTML, like Gecko) Safari/413'                                                    => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.2; U; Series60/3.1 NokiaE51-1/200.34.36; Profile/MIDP-2.0 Configuration/CLDC-1.1 ) AppleWebKit/413 (KHTML, like Gecko) Safari/413'                                                  => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.2; U; Series60/3.1 NokiaE63-1/500.21.009; Profile/MIDP-2.0 Configuration/CLDC-1.1 ) AppleWebKit/413 (KHTML, like Gecko) Safari/413'                                                 => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.2; U; Series60/3.1 NokiaN82/10.0.046; Profile/MIDP-2.0 Configuration/CLDC-1.1 ) AppleWebKit/413 (KHTML, like Gecko) Safari/413'                                                     => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.3; Series60/3.2 NokiaE52-1/052.003; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/525 (KHTML, like Gecko) Version/3.0 BrowserNG/7.2.6.2'                                    => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.3; Series60/3.2 NokiaE52-1/@version@; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/533.4 (KHTML, like Gecko) NokiaBrowser/7.3.1.26 Mobile Safari/533.4 3gpp-gba'           => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.3; Series60/3.2 NokiaC5-00/031.022; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/525 (KHTML, like Gecko) Version/3.0 BrowserNG/7.2.3.1'                                    => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.3; Series60/3.2 NokiaC5-00.2/081.003; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/533.4 (KHTML, like Gecko) NokiaBrowser/7.3.1.32 Mobile Safari/533.4 3gpp-gba'           => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.3; U; Series60/3.2 NokiaN79-1/32.001; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/413 (KHTML, like Gecko) Safari/413'                                                     => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.3; U; Series60/3.2 Nokia6220c-1/06.101; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/413 (KHTML, like Gecko) Safari/413'                                                   => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.3; Series60/3.2 NokiaC5-00.2/071.003; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/533.4 (KHTML, like Gecko) NokiaBrowser/7.3.1.26 Mobile Safari/533.4 3gpp-gba'           => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.3; Series60/3.2 NokiaE72-1/081.003; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/533.4 (KHTML, like Gecko) NokiaBrowser/7.3.1.32 Mobile Safari/533.4 3gpp-gba'             => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.3; Series60/3.2 NokiaC5-00/061.005; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/525 (KHTML, like Gecko) Version/3.0 BrowserNG/7.2.6.2 3gpp-gba'                           => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.4; Series60/5.0 NokiaX6-00/40.0.002; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/533.4 (KHTML, like Gecko) NokiaBrowser/7.3.1.33 Mobile Safari/533.4 3gpp-gb'             => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.4; Series60/5.0 Nokia5800d-1/60.0.003; Profile/MIDP-2.1 Configuration/CLDC-1.1 AppleWebKit/533.4 (KHTML, like Gecko) NokiaBrowser/7.3.1.33 Mobile Safari/533.4 3gpp-gba'            => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.4; Series60/5.0 NokiaC5-03/12.0.023; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/525 (KHTML, like Gecko) Version/3.0 BrowserNG/7.2.6.9 3gpp-gba'                          => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.4; Series60/5.0 Nokia5228/40.1.003; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/525 (KHTML, like Gecko) Version/3.0 BrowserNG/7.2.7.4 3gpp-gba'                           => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.4; Series60/5.0 Nokia5230/51.0.002; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/533.4 (KHTML, like Gecko) NokiaBrowser/7.3.1.33 Mobile Safari/533.4 3gpp-gba'             => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.4; Series60/5.0 Nokia5530c-2/32.0.007; Profile/MIDP-2.1 Configuration/CLDC-1.1 ) AppleWebKit/525 (KHTML, like Gecko) Version/3.0 BrowserNG/7.2.6.9 3gpp-gba'                        => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.4; Series60/5.0 NokiaN97-1/21.0.045; Profile/MIDP-2.1 Configuration/CLDC-1.1) AppleWebKit/525 (KHTML, like Gecko) BrowserNG/7.1.4'                                                  => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (SymbianOS/9.4; Series60/5.0 NokiaN97-4/30.0.004; Profile/MIDP-2.1 Configuration/CLDC-1.1) AppleWebKit/533.4 (KHTML, like Gecko) NokiaBrowser/7.3.1.28 3gpp-gba'                                 => array('isMobile' => true, 'isTablet' => false, 'version' => array('Symbian' => '9.4', 'Webkit' => '533.4', 'NokiaBrowser' => '7.3.1.28'), 'model' => 'NokiaN97-4' ),		
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; Nokia; 7 Mozart T8698)'                                                                                                  => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; 710)'                                                                                                             => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; Nokia; 800)'                                                                                                             => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; Nokia; 800C)'                                                                                                            => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; Nokia; 800C; Orange)'                                                                                                    => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; Nokia; 900)'                                                                                                             => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; Nokia; HD7 T9292)'                                                                                                       => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; LG E-900)'                                                                                                        => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 610)'                                                                                                       => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 710)'                                                                                                       => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 710; Orange)'                                                                                               => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 710; T-Mobile)'                                                                                             => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 710; Vodafone)'                                                                                             => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 800)'                                                                                                       => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 800) UP.Link/5.1.2.6'                                                                                       => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 800; Orange)'                                                                                               => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 800; SFR)'                                                                                                  => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 800; T-Mobile)'                                                                                             => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 800; vodafone)'                                                                                             => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; Nokia; Lumia 800c)'                                                                                                      => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Lumia 900)'                                                                                                       => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; Nokia; Lumia 920)'                                                                                                       => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 10.0; Windows Phone 8.0; Trident/6.0; IEMobile/10.0; ARM; Touch; NOKIA; Lumia 920)'                                                                                            => array('isMobile' => true, 'isTablet' => false, 'version' => array('IE' => '10.0', 'Windows Phone OS' => '8.0', 'Trident' => '6.0'), 'model' => 'Lumia 920' ),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; Nokia; lumia800)'                                                                                                        => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Nokia 610)'                                                                                                       => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Nokia 710)'                                                                                                       => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Nokia 800)'                                                                                                       => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Nokia 800C)'                                                                                                      => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; NOKIA; Nokia 900)'                                                                                                       => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; Nokia; Nokia)'                                                                                                           => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; Nokia; SGH-i917)'                                                                                                        => array('isMobile' => true, 'isTablet' => false),
-		'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; Nokia; TITAN X310e)'                                                                                                     => array('isMobile' => true, 'isTablet' => false, 'version' => array('Windows Phone OS' => '7.5', 'Trident' => '5.0'), 'model' => 'TITAN X310e' ),
-		'Mozilla/5.0 (Mobile; Windows Phone 8.1; Android 4.0; ARM; Trident/7.0; Touch; rv:11.0; IEMobile/11.0; NOKIA; Lumia 520) like iPhone OS 7_0_3 Mac OS X AppleWebKit/537 (KHTML, like Gecko) Mobile Safari/537' => array('isMobile' => true, 'isTablet' => false),
-		),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Onda.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Onda.php
deleted file mode 100644
index 3887f5d8018..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Onda.php
+++ /dev/null
@@ -1,12 +0,0 @@
-<?php
-return array(
-    'Onda' => array(
-        'Mozilla/5.0 (Linux; Android 4.2.2; V975i Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/42.0.2311.108 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Android; Tablet; rv:37.0) Gecko/37.0 Firefox/37.0' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.2; V975m Core4 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.3; fr-fr; V975m Core4 Build/JSS15J) AppleWebKit/537.16 (KHTML, like Gecko) Version/4.0 Safari/537.16' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.3; V975m Core4 Build/JSS15J) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/41.0.2272.96 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.2; V812 Core4 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/39.0.2171.93 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-    )
-
-);
\ No newline at end of file
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Others.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Others.php
deleted file mode 100644
index 56d64079ca2..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Others.php
+++ /dev/null
@@ -1,531 +0,0 @@
-<?php
-return array(
-
-    'AdvanDigital' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; E1C Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; id-id; T3C Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'Ainol' => array(
-
-        'Mozilla/5.0 (Linux; U; Android 2.3.4; en-us; Ainol Novo8 Advanced Build/GRJ22) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.1.1; Novo10 Hero Build/20121115) AppleWebKit/535.19 (KHTML like Gecko) Chrome/18.0.1025.166 Safari/535.19' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; es-es; novo9-Spark Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-
-        ),
-    'AllFine' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-gb; FINE7 GENIUS Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'Amoi' => array(
-        'Amoi 8512/R18.0 NF-Browser/3.3' => array('isMobile' => true, 'isTablet' => false, 'model' => '8512'),
-        ),
-
-    'Arnova' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; fr-fr; AN9G2I Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-    ),
-
-    'AudioSonic' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-au; T-17B Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-
-    'Blaupunkt' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; de-de; Endeavour 800NG Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-    ),
-
-    'Broncho' => array(
-
-        'Mozilla/5.0 (Linux; U; Android 2.2; es-es; Broncho N701 Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'    => array('isMobile' => true, 'isTablet' => true),
-
-        ),
-
-    // @ref: http://www.bqreaders.com/gb/tablets-prices-sale.html
-    'bq' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; es-es; bq Livingstone 2 Build/1.1.7 20121018-10:33) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; es-es; bq Edison Build/1.1.10-1015 20121230-18:00) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.0.3; Maxwell Lite Build/v1.0.0.ICS.maxwell.20120920) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Safari/535.19' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; zh-tw; bq Maxwell Plus Build/1.0.0 20120913-10:39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.2; Aquaris E10 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/39.0.2171.93 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'Captiva' => array(
-        'Opera/9.80 (X11; Linux zvav; U; de) Presto/2.8.119 Version/11.10 Mozilla/5.0 (Linux; U; Android 4.1.1; de-de; CAPTIVA PAD 10.1 Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-    ),
-
-    'Casio' => array(
-            'Mozilla/5.0 (Linux; U; Android 2.3.3; en-us; C771 Build/C771M120) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'               => array('isMobile' => true, 'isTablet' => false),
-            ),
-
-    'ChangJia' => array(
-
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; pt-br; TPC97113 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us; TPC7102 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true)
-
-        ),
-
-
-    'Celkon' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; en-us; Celkon CT 910+ Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-in; CT-1 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'CELKON.C64/R2AE SEMC-Browser/4.0.3 Profile/MIDP-2.0 Configuration/CLDC-1.1' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; Celkon A125 Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; en-US; Celkon*A86 Build/Celkon_A86) AppleWebKit/528.5+ (KHTML, like Gecko) Version/3.1.2 Mobile Safari/525.20.1 UCBrowser/8.7.0.315 Mobile' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; Celkon A.R 40 Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        ),
-
-    // @ref: http://www.cobyusa.com/?p=pcat&pcat_id=3001
-    'Coby' => array(
-            'Mozilla/5.0 (Linux; U; Android 2.2; en-us; MID7010 Build/FRF85B) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; MID7048 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'    => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; MID8042 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'    => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'Concorde' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; hu-hu; ConCorde Tab T10 Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; hu-hu; ConCorde tab PLAY Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'Cresta' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; nl-nl; CRESTA.CTP888 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'Cube' => array(
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; ru-ru; CUBE U9GT 2 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'               => array('isMobile' => true, 'isTablet' => true),
-    ),
-
-    'Danew' => array(
-
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; es-es; Dslide 700 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array( 'isMobile' => true, 'isTablet' => true, 'version' => array( 'Android' => '4.0.3', 'Build' => 'IML74K', 'Webkit' => '534.30', 'Safari' => '4.0' ), 'model' => 'Dslide 700' )
-
-        ),
-
-    'DanyTech' => array(
-        'Mozilla/5.0 (Linux; Android 4.2.2; Genius Tab Q4 Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.59 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-
-
-    'Digma' => array(
-            'Mozilla/5.0 (Linux; U; Android 4.0.3; ru-ru; iDx10 3G Build/ICS.b02ref.20120331) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'DPS' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-us; DPS Dream 9 Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'ECS' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; it-it; TM105A Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.0.4', 'Build' => 'IMM76D', 'Webkit' => '534.30'))
-        ),
-
-    'Eboda' => array(
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; ro-ro; E-Boda Supreme Dual Core X190 Build/JRO03C) AppleWebKit/534.30 (KHTML like Gecko) Version/4.0 Safari/534.30'                       => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.1.1', 'Webkit' => '534.30', 'Safari' => '4.0')),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; ro-ro; E-Boda Essential A160 Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                              => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; Android 4.0.3; E-Boda Supreme X80 Dual Core Build/ICS.g12refM806A1YBD.20120925) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19' => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; ro-ro; E-boda essential smile Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                             => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; ro-ro; E-Boda Supreme X80 Dual Core Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                       => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; U; Android 4.1.1; ro-ro; E-Boda Supreme XL200IPS Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                            => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'Evolio' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; Evolio X7 Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; ro-ro; ARIA_Mini_wifi Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'Fly'   => array(
-            'Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; Fly IQ440; Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'         => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.6; ru-ru; FLY IQ256 Build/GRK39F) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'            => array('isMobile' => true, 'isTablet' => false),
-        ),
-
-    'Fujitsu' => array(
-
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; ja-jp; F-10D Build/V21R48A) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.0.3', 'Build' => 'V21R48A', 'Webkit' => '534.30', 'Safari' => '4.0') ),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; ru-ru; M532 Build/IML74K) AppleWebKit/534.30 (KHTML like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.0.3', 'Build' => 'IML74K', 'Webkit' => '534.30', 'Safari' => '4.0') ),
-
-        ),
-
-    'FX2' => array(
-
-            'Mozilla/5.0 (Linux; U; Android 4.2.2; de-de; FX2 PAD7 RK Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-
-        ),
-
-    // @ref: http://www.galapad.net/product.html
-    'Galapad' => array(
-
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; zh-tw; G1 Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.1.1', 'Webkit' => '534.30', 'Safari' => '4.0', 'Build' => 'JRO03C') ),
-
-        ),
-
-    'GoClever' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; el-gr; GOCLEVER TAB A103 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 2.3.4; zh-tw; A7GOCLEVER Build/GRJ22) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'      => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.0.4; GOCLEVER TAB A104 Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Safari/535.19'    => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; cs-cz; GOCLEVER TAB A93.2 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; sk-sk; GOCLEVER TAB A971 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; lv-lv; GOCLEVER TAB A972BK Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; fr-fr; GOCLEVER TAB A104.2 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; pt-pt; GOCLEVER TAB T76 Build/MID) AppleWebKit/534.30 (KHTML like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'GU' => array(
-
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; vi-vn; TX-A1301 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.0.4', 'Build' => 'IMM76D', 'Webkit' => '534.30', 'Safari' => '4.0')),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; da-dk; Q702 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.0.3', 'Build' => 'IML74K', 'Webkit' => '534.30', 'Safari' => '4.0')),
-
-        ),
-
-    'HCL' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; U1 Build/HCL ME Tablet U1) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; U1 Build/HCL ME Tablet U1) AppleWebKit/534.30 (KHTML like Gecko) Version/4.0 Mobile Safari/534.30'  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.1.2; Connect-3G-2.0 Build/HCL) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.72 Safari/537.36'           => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 2.3.3; pt-br; X1 Build/HCL ME Tablet X1) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'   => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-
-
-    'Hudl'  => array(
-        'Mozilla/5.0 (Linux; Android 4.2.2; Hudl HT7S3 Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.82 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-
-    'Iconbit' => array(
-        'Mozilla/5.0 (Linux; Android 4.1.1; NT-3702M Build/JRO03C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.72 Safari/537.36 OPR/16.0.1212.65583' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; ru-ru; NetTAB SPACE II Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'iJoy' => array('Mozilla/5.0 (Linux; U; Android 4.1.1; fr-fr; Tablet Planet II-v3 Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true)),
-
-    'Intenso' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.1.1.;de-de; INM8002KP Build/JR003H) AppleWebKit/534.30 (KHTML, like Gecko)Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true, 'version' => array(
-                'Android' => '4.1.1.', 'Webkit' => '534.30', 'Safari' => '4.0'
-            ),
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; de-de; TAB1004 Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-    ),
-
-    'INQ' => array(
-        'INQ1/R3.9.12 NF-Browser/3.5' => array('isMobile' => true, 'isTablet' => false, 'model' => 'INQ1'),
-        ),
-
-    // @todo: Test this
-    'Intex' => array(
-        'Mozilla/5.0 (Linux; U; Android 2.3; en-US; Cloud_X2 Build/MocorDroid4.0.1) AppleWebKit/528.5+ (KHTML, like Gecko) Version/3.1.2 Mobile Safari/525.20.1 UCBrowser/9.2.0.419 Mobile' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; Cloud Y2 Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-in; Cloud X5 Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        ),
-
-    'IRU'   => array(
-
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; ru-ru; M702pro Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-
-        ),
-
-    'JXD' => array('Mozilla/5.0 (Linux; U; Android 4.0.4; en-us; F3000 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true)
-        ),
-
-    'Karbonn' => array(
-        'Mozilla/5.0 (Linux; Android 4.1.1; ST10 Build/JRO03C) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'Kobo' => array(
-            'Mozilla/5.0 (Linux; U; Android 2.0; en-us;) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 (Kobo Touch)' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '2.0', 'Webkit' => '533.1', 'Safari' => '4.0') ),
-        ),
-
-    'Megafon' => array(
-        'Mozilla/5.0 (Linux; U; Android 2.3.5; ru-ru; MegaFon V9 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.1.1; MT7A Build/JRO03C) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Safari/537.31' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'MediaTek' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; fr-fr; MT8377 Build/JRO03C) AppleWebKit/534.30 (KHTML like Gecko) Version/4.0 Safari/534.30/4.05d.1002.m7' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'Micromax' => array(
-
-        'Mozilla/5.0 (Linux; Android 4.1.1; Micromax A110 Build/JRO03C) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.169 Mobile Safari/537.22' => array('isMobile' => true, 'isTablet' => false, 'version' => array('Android' => '4.1.1', 'Build' => 'JRO03C', 'Webkit' => '537.22', 'Chrome' => '25.0.1364.169') ),
-        'Mozilla/5.0 (Linux; U; Android 4.0; xx-xx; Micromax P250(Funbook) Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Webkit' => '534.30', 'Android' => '4.0', 'Build' => 'IMM76D', 'Safari' => '4.0') ),
-
-        ),
-
-    'Modecom' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; pl-pl; FreeTAB 1014 IPS X4+ Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'MSI' => array(
-            'Mozilla/5.0 (Linux; U; Android 2.3.5; el-gr; MSI Enjoy 10 Plus Build/1.2) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    // @ref: https://www.nabitablet.com/
-    'Nabi'  => array(
-        'Mozilla/5.0 (Linux; U; Android 2.2.1; en-us; NABI-A Build/MASTER) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'NEC'   => array(
-        // @ref: http://www.n-keitai.com/n-08d/?from=mediasnet
-        // @ref: http://devlog.dcm-gate.com/2012/03/medias-tab-n-06duseragnet.html
-        // @ref: http://keitaiall.jp/N-08D.html aka MEDIAS TAB
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; ja-jp; N-08D Build/A5001911) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android AAA; BBB; N-06D Build/CCC) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'     => array('isMobile' => true, 'isTablet' => true),
-
-        ),
-
-    'Nexo' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; pl-pl; NEXO 3G Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30 ACHEETAHI/2100050074' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'Nibiru' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; zh-tw; Nibiru H1 Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 XiaoMi/MiuiBrowser/1.0' => array('isMobile' => true, 'isTablet' => false),
-        ),
-
-    'Nook' => array(
-
-        'Mozilla/5.0 (Linux; U; Android 2.2.1; en-us; NOOK BNRV200 Build/ERD79 1.4.3) Apple WebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                   => array( 'isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '2.2.1', 'Webkit' => '533.1', 'Safari' => '4.0') ),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us; NOOK BNTV400 Build/ICS) AppleWebKit/534.30 (KHTML like Gecko) Version/4.0 Safari/534.30'                                  => array( 'isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.0.4', 'Build' => 'ICS', 'Webkit' => '534.30', 'Safari' => '4.0') ),
-        'Mozilla/5.0 (Linux; Android 4.0.4; BNTV600 Build/IMM76L) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.94 Safari/537.36 Hughes-PFB/CID5391275.AID1376709964' => array( 'isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.0.4', 'Build' => 'IMM76L', 'Webkit' => '537.36', 'Chrome' => '28.0.1500.94') ),
-
-        ),
-
-    'Oneplus' => array(
-        'Mozilla/5.0 (Linux; Android 4.3; A0001 Build/JLS36C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.3; xx-xx; A0001 Build/JLS36C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        ),
-
-    'Odys' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; de-de; LOOX Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                             => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; de-de; LOOX Plus Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                        => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.X; de-de; XENO10 Build/ODYS XENO 10) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                     => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 2.2.2; de-de; ODYS Space Build/I700T_P7_T04_TSCL_FT_R_0_03_1010_110623) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; de-de; ODYS-EVO Build/ODYS-EVO) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.1.X; de-de; Xelio 10 Pro Build/ODYS_Xelio) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; de-de; NEO_QUAD10 Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.1.X; de-de; Xelio10Pro Build/ODYS_Xelio) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 2.3.1; en-us; ODYS-Xpress Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; de-de; XELIO7PHONETAB Build/IMM76I) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; de-de; XELIO10EXTREME Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; de-de; XELIO Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30 Mobile UCBrowser/3.2.1.441' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; de-de; XELIOPT2 Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; nl-nl; ODYS-NOON Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-    ),
-
-    'OverMax' => array(
-            'OV-SteelCore(B) Mozilla/5.0 (iPad; CPU OS 5_0_1 like Mac OS X) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9A405 Safari/7534.48.3' => array('isMobile' => true, 'isTablet' => true),
-            'Mozilla/5.0 (Linux; U; Android 4.0.4; pl-pl; OV-SteelCore Build/ICS.g08refem611.20121010) AppleWebKit/534.30 (KHTML like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'YONESTablet' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; pl-pl; BC1077 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    // @todo: Research http://www.pantech.com/
-    'Pantech' => array(
-        'PANTECH-C790/JAUS08312009 Browser/Obigo/Q05A Profile/MIDP-2.0 Configuration/CLDC-1.1'                                                         => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.2.1; ko-kr; SKY IM-A600S Build/FRG83) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.3; en-us; ADR8995 4G Build/GRI40) AppleWebKit/533.1 (KHTML like Gecko) Version/4.0 Mobile Safari/533.1'    => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 3.2.1; en-us; PantechP4100 Build/HTK75) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13' => array(
-            'isMobile' => true, 'isTablet' => true),
-        ),
-
-    'Philips' => array(
-        'Mozilla/5.0 (Linux; Android 4.0.4; Philips W336 Build/IMM76D) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.45 Mobile Safari/537.36 OPR/15.0.1162.59192' => array('isMobile' => true, 'isTablet' => false),
-        'Philips_T3500/V1 Linux/3.4.5 Android/4.2.2 Release/03.26.2013 Browser/AppleWebKit534.30 Mobile Safari/534.30 MBBMS/2.2 System/Android 4.2.2;'                            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; Philips W3568 Build/Philips_W3568) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                  => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; Philips W832 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                         => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux;U;Android 4.2.2;es-us;Philips S388 Build/JDQ39) AppleWebkit/534.30 (HTML,like Gecko) Version/4.0 Mobile Safari/534.30;'                               => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.0.4; Philips W536 Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                          => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux;U;Android 4.2.2;es-us;Philips S308 Build/JDQ39) AppleWebkit/534.30 (HTML,like Gecko) Version/4.0 Mobile Safari/534.30;'                               => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; ru-ru; Philips-W8500 Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; ru; Philips W8510 Build/JDQ39) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 UCBrowser/9.8.9.457 U3/0.8.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; ru-RU; Philips W3568 Build/Philips W3568) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.1 Mobile Safari/534.30;'                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; Philips S388 Build/JDQ39) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                           => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.1.1; Build/PI3100.00.00.24) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Safari/537.36'                                     => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; W732 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                 => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.1; PI7100_93 Build/PI7100.C.00.00.11) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.92 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'PocketBook' => array(
-        'Mozilla/5.0 (Linux; U; Android 2.3.7; en-ru; PocketBook A10 3G Build/GRJ90) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'PointOfView' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-us; POV_TAB-PROTAB30-IPS10 Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'Praktica' => array(
-        'Mozilla/5.0 (Linux; Android 4.0.4; TP750 3GGSM Build/IMM76I) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/39.0.2171.93 Safari/537.36' => array('isMobile' => true, 'isTablet' => true)
-    ),
-    
-    'PROSCAN' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-us; PLT8088 Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.1.1', 'Build' => 'JRO03H', 'Webkit' => '534.30', 'Safari' => '4.0') ),
-        ),
-
-    'PyleAudio' => array(
-        'Mozilla/5.0 (Linux; Android 4.0.4; PTBL92BC Build/IMM76D) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.59 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.0.4', 'Build' => 'IMM76D', 'Webkit' => '537.36', 'Chrome' => '31.0.1650.59')),
-
-        ),
-
-    'RockChip' => array(
-        'Mozilla/5.0 (Linux; U; Android 2.2.1; hu-hu; RK2818, Build/MASTER) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android Android 2.1-RK2818-1.0.0; zh-cn; MD701 Build/ECLAIR) AppleWebKit/530.17 (KHTML like Gecko) Version/4.0 Mobile Safari/530.17' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'RossMoor' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.2.1; ru-ru; RM-790 Build/JOP40D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true)
-
-        ),
-
-    // @ref: http://www.qmobile.com.pk/complete_range.php#
-    'QMobile' => array(
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; en-us; A2 Build/GRK39F) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => false),
-        ),
-
-    'simvalley' => array(
-        'Mozilla/5.0 (Linux; U; Android 2.3.4; de-de; SP-80 Build/GRJ22) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => false),
-        ),
-
-    'Skk' => array('Mozilla/5.0 (Linux; U; Android 4.1; en-us; CYCLOPS Build/F10) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true)),
-
-    'Storex' => array(
-        'Mozilla/5.0 (Linux; Android 4.1.1; eZee_Tab903 Build/JRO03H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Safari/537.36' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.1.1', 'Build' => 'JRO03H', 'Webkit' => '537.36')),
-        "Mozilla/5.0 (Linux; Android 4.1.1; eZee'Tab785 Build/JRO03C) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.59 Safari/537.36" => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.1.1', 'Build' => 'JRO03C', 'Webkit' => '537.36')),
-        "Mozilla/5.0 (Linux; Android 4.0.3; eZee'Tab971 Build/IML74K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19" => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.0.3', 'Build' => 'IML74K', 'Webkit' => '535.19')),
-        ),
-
-    'Teclast' => array(
-        'Mozilla/5.0 (Linux; Android 4.4.2; P98 3G\xE5\x85\xAB\xE6\xA0\xB8(A3HY) Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'QQ\xe9\x9f\xb3\xe4\xb9\x90HD 4.0.1 (iPad; iPhone OS 8.0; zh_CN)' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0; xx-xx; A15(E6C2) Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 2.3; xx-xx; A10 Build/GRJ22) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; Teclast A10T Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; zh-cn; Teclast P85(A9D3) Build/IMM76D) AppleWebKit/534.30 (KHTML like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; A70H Build/JDQ39) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 UCBrowser/9.8.0.435 U3/0.8.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'Tecno' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; TECNO P9 Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true)
-        ),
-
-    'Telstra' => array(
-        'Mozilla/5.0 (Linux; U; Android 2.3.7; en-au; T-Hub2 Build/TVA301TELBG3) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    // @info: http://www.texet.ru/tablet/
-    'texet' => array(
-        'Mozilla/5.0 (Linux; U; Android 2.3.4; ru-ru; TM-7021 Build/GB.m1ref.20120116) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '2.3.4', 'Webkit' => '533.1', 'Safari' => '4.0'), 'model' => 'TM-7021' ),
-        ),
-
-    'Tolino' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; de-de; tolino tab 7 Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.2.2', 'Build' => 'JDQ39', 'Webkit' => '534.30', 'Safari' => '4.0')),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; de-de; tolino tab 8.9 Build/JDQ39) AppleWebKit/534.30 (KHTML like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.2.2', 'Build' => 'JDQ39', 'Webkit' => '534.30', 'Safari' => '4.0')),
-        'Mozilla/5.0 (Linux; Android 4.2.2; tolino tab 7 Build/JDQ39) AppleWebkit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.57 Safari/537.36 OPR/18.0.1290.67495' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; de-de; tolino tab 7 Build/JDQ39) AppleWebkit/537.36 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'Toshiba' => array(
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; TOSHIBA; TSUNAGI)' => array('isMobile' => true, 'isTablet' => false),
-        // @ref: http://www.toshiba.co.uk/discontinued-products/folio-100/
-        'Mozilla/5.0 (Linux; U; Android 2.2; it-it; TOSHIBA_FOLIO_AND_A Build/TOSHIBA_FOLIO_AND_A) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '2.2', 'Webkit' => '533.1', 'Safari' => '4.0') ),
-    ),
-
-    'Trekstor' => array(
-        'Mozilla/5.0 (Linux; Android 4.2.2; ST70408-1 Build/JDQ39) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Safari/537.31' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.2.2', 'Build' => 'JDQ39', 'Webkit' => '537.31', 'Chrome' => '26.0.1410.58')),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; engb; Build/IMM76D) AppleWebKit/534.46 (KHTML, like Gecko) Version/5.1 Mobile/9A405 Safari/7534.48.3 SurfTab_7.0' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        'Mozilla/5.0 (Linux; Android 4.2.2; VT10416-2 Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Safari/537.36' => array(
-            'isMobile' => true, 'isTablet' => true
-        ),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; de-de; ST10216-2A Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30;SurfTab_10.1' => array(
-            'isMobile' => true, 'isTablet' => true
-        ),
-    ),
-
-    'Ubislate' => array(
-            'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us; UBISLATE7C+ Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => true)
-        ),
-
-    'Visture' => array(
-
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-gb; V97 HD Build/LR-97JC) Apple WebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'             =>  array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-us; Visture V4 Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'           => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; ru-ru; Visture V4 HD Build/Visture V4 HD) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; es-es; Visture V5 HD Build/Visture V5 HD) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; ru-ru; Visture V10 Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'          => array('isMobile' => true, 'isTablet' => true),
-        ),
-
-    'Versus' => array(
-        'Mozilla/5.0 (Linux; Android 4.0.4; VS-TOUCHPAD 9 Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                                                                                                                 => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-gb; Versus Touchpad 9.7 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                                                                                                 => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; en-gb; CnM-TOUCHPAD7 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30 BMID/E67A45B1AB'                                                                                                       => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-gb; CnM TouchPad 7DC Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30 TwonkyBeamBrowser/3.3.5-95 (Android 4.1.1; rockchip CnM TouchPad 7DC Build/meizhi_V2.80.wifi8723.20121225.b11c800)' => array('isMobile' => true, 'isTablet' => true),
-        'OneBrowser/3.5/Mozilla/5.0 (Linux; U; Android 4.0.4; en-gb; TOUCHPAD 7 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                                                                                    => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-gb; TOUCHTAB Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                                                                                                            => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.1.1', 'Build' => 'JRO03H', 'Webkit' => '534.30', 'Safari' => '4.0') ),
-        ),
-
-    'Viewsonic' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; de-de; ViewPad 10e Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 2.2; it-it; ViewPad7 Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' =>array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 2.2.1; en-ca; ViewSonic VB733 Build/FRG83) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 3.2; en-gb; ViewPad7X Build/HTJ85B) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Safari/533.1' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 2.2; pt-br; ViewPad 10S Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-us; VB100a Pro Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-    ),
-
-    'Vonino' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-us; Sirius_Evo_QS Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-gb; Q8 Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-
-        ),
-
-    'Wolder' => array(
-        'Mozilla/5.0 (Linux; Android 4.4; miTab LIVE Build/KVT49L) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; pt-pt; miTab FUNK Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-    ),
-
-    'Wolfgang' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.2.1; nl-nl; AT-AS45q2 Build/JOP40D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false)
-        ),
-
-    'Xoro' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; de-de; PAD 9720QR Build/PAD 9719QR) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2.2; PAD720 Build/JDQ39) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19' => array('isMobile' => true, 'isTablet' => true)
-    ),
-
-    'ZTE' => array(
-            'Mozilla/5.0 (Linux; U; Android 4.2.1;zh-cn; ZTE V987 Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30;' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (Linux; U; Android 2.3.5; pt-pt; Blade Build/tejosunhsine) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; ZTE; N880e_Dawoer_Fulllock; China Telecom)'               => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; ZTE; V965W)'                                              => array('isMobile' => true, 'isTablet' => false),
-            'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; ZTE; Windows Phone - Internet 7; SFR)'                    => array('isMobile' => true, 'isTablet' => false),
-        ),
-
-    'Zync' => array(
-            'Mozilla/5.0 (Linux; U; Android 2.3.3; en-us ; Z909 Build/GRI40) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1/UCBrowser/8.4.1.204/145/444' => array('isMobile' => true, 'isTablet' => true)
-        )
-
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Prestigio.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Prestigio.php
deleted file mode 100644
index c86e3b192eb..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Prestigio.php
+++ /dev/null
@@ -1,12 +0,0 @@
-<?php
-return array(
-    'Prestigio' => array(
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-gb; PMP5297C_QUAD Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; sk-sk; PMP7100D3G Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.0.4', 'Build' => 'IMM76D', 'Webkit' => '534.30', 'Safari' => '4.0'), 'model' => 'PMP7100D3G' ),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; sk-sk; PMP7280C3G Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 MobilSafari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.2; PMT3017_WI Build/KVT49L) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.2; PMT3037_3G Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.2; PMT5002_Wi Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/39.0.2171.93 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; el-gr; PMT5887_3G Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        ),
-);
\ No newline at end of file
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Samsung.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Samsung.php
deleted file mode 100644
index e7099c5efc2..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Samsung.php
+++ /dev/null
@@ -1,131 +0,0 @@
-<?php
-return array(
-    'Samsung' => array(
-        'MQQBrowser/4.0/Mozilla/5.0 (Linux; U; Android 3.2; zh-cn; GT-P6800 Build/HTJ85B) AppleWebKit/533.1 (KHTML, like Gecko) Mobile Safari/533.1'                                                                            => array('isMobile' => true, 'isTablet' => true, 'version' => array('MQQBrowser' => '4.0')),
-        'SAMSUNG-SGH-P250-ORANGE/P250BVHH8 Profile/MIDP-2.0 Configuration/CLDC-1.1 UP.Browser/6.2.3.3.c.1.101 (GUI) MMP/2.0'                                                                                                    => array('isMobile' => true, 'isTablet' => false),
-        'SAMSUNG-GT-B2710/B271MCXKF1 SHP/VPP/R5 Dolfin/2.0 QTV/5.3 SMM-MMS/1.2.0 profile/MIDP-2.1 configuration/CLDC-1.1 OPN-B'                                                                                                 => array('isMobile' => true, 'isTablet' => false, 'version' => array('Dolfin' => '2.0') ),
-        'SAMSUNG-SGH-D900i/1.0 Profile/MIDP-2.0 Configuration/CLDC-1.1 UP.Browser/6.2.3.3.c.1.101 (GUI) MMP/2.0'                                                                                                                => array('isMobile' => true, 'isTablet' => false),
-        'SAMSUNG-GT-S5233T/S5233TXEJE3 SHP/VPP/R5 Jasmine/0.8 Qtv5.3 SMM-MMS/1.2.0 profile/MIDP-2.1 configuration/CLDC-1.1'                                                                                                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (SAMSUNG; SAMSUNG-GT-S5380D/S5380FXXKL3; U; Bada/2.0; ru-ru) AppleWebKit/534.20 (KHTML, like Gecko) Dolfin/3.0 Mobile HVGA SMM-MMS/1.2.0 OPN-B'                                                            => array('isMobile' => true, 'isTablet' => false),
-        'SAMSUNG-GT-C3312/1.0 NetFront/4.2 Profile/MIDP-2.0 Configuration/CLDC-1.1'                                                                                                                                             => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 1.5; de-de; Galaxy Build/CUPCAKE) AppleWebKit/528.5 (KHTML, like Gecko) Version/3.1.2 Mobile Safari/525.20.1'                                                                           => array('isMobile' => true, 'isTablet' => false),
-        'SAMSUNG-GT-S3650/S3650XEII3 SHP/VPP/R5 Jasmine/1.0 Nextreaming SMM-MMS/1.2.0 profile/MIDP-2.1 configuration/CLDC-1.1'                                                                                                  => array('isMobile' => true, 'isTablet' => false),
-        'JUC (Linux; U; 2.3.6; zh-cn; GT-S5360; 240*320) UCWEB7.9.0.94/140/352'                                                                                                                                                 => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (SAMSUNG; SAMSUNG-GT-S5250/S5250XEKJ3; U; Bada/1.0; ru-ru) AppleWebKit/533.1 (KHTML, like Gecko) Dolfin/2.0 Mobile WQVGA SMM-MMS/1.2.0 NexPlayer/3.0 profile/MIDP-2.1 configuration/CLDC-1.1 OPN-B'        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/4.0 (compatible; MSIE 7.0; Windows Phone OS 7.0; Trident/3.1; IEMobile/7.0; SAMSUNG; SGH-i917)'                                                                                                                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (SAMSUNG; SAMSUNG-GT-S8530/S8530XXJKA; U; Bada/1.2; cs-cz) AppleWebKit/533.1 (KHTML, like Gecko) Dolfin/2.2 Mobile WVGA SMM-MMS/1.2.0 OPN-B'                                                               => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 1.6; ru-ru; Galaxy Build/Donut) AppleWebKit/528.5+ (KHTML, like Gecko) Version/3.1.2 Mobile Safari/525.20.1'                                                                            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.1-update1; ru-ru; GT-I5500 Build/ERE27) AppleWebKit/530.17 (KHTML, like Gecko) Version/4.0 Mobile Safari/530.17'                                                                      => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.2; en-us; GALAXY_Tab Build/MASTER) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                             => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 2.2; ja-jp; SC-01C Build/FROYO) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                                  => array('isMobile' => true, 'isTablet' => true),
-        // @about FROYO: http://gizmodo.com/5543853/what-is-froyo
-        'Mozilla/5.0 (Linux; U; Android 2.2; fr-fr; GT-I9000 Build/FROYO) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.2.1; zh-cn; SCH-i909 Build/FROYO) UC AppleWebKit/534.31 (KHTML, like Gecko) Mobile Safari/534.31'                                                                                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.3; ja-jp; SC-01C Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                          => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 2.3.3; en-gb; GT-P1000 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                        => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 2.3.3; el-gr; GT-I9001 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.3; en-ca; SGH-I896 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.4; es-us; GT-S5660L Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 MicroMessenger/4.5.1.261'                                              => array('isMobile' => true, 'isTablet' => false, 'version' => array('MicroMessenger' => '4.5.1.261')),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; en-us; GT-S5660 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; ru-ru; GT-S6102 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; pt-br; GT-S5367 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; fr-fr; GT-S5839i Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                       => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; en-gb; GT-S7500 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; en-gb; GT-S5830 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; es-us; GT-B5510L Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                       => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; pl-pl; GT-I9001-ORANGE/I9001BVKPC Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                      => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; en-us; GT-I8150 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; nl-nl; GT-I9070 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; en-gb; GT-S5360 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; es-us; GT-S6102B Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                       => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; en-us; GT-S5830i Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                       => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; ru-ru; GT-I8160 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; ru-ru; GT-S6802 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.7; ru-ru; GT-S5830 Build/GRWK74; LeWa_ROM_Cooper_12.09.21) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                   => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.6; ru-ru; GT-N7000 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                                                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 3.0.1; en-us; GT-P7100 Build/HRI83) AppleWebkit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13'                                                                                   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 3.2; he-il; GT-P7300 Build/HTJ85B) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13'                                                                                    => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 3.2; en-gb; GT-P6200 Build/HTJ85B) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13'                                                                                    => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; en-gb; GT-I9100 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                                                           => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; GT-I9100G Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                                                          => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; nl-nl; GT-P5100 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                                                                  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android-4.0.3; en-us; Galaxy Nexus Build/IML74K) AppleWebKit/535.7 (KHTML, like Gecko) CrMo/16.0.912.75 Mobile Safari/535.7'                                                                    => array( 'isMobile' => true, 'isTablet' => false, 'version' => array('Chrome' => '16.0.912.75') ),
-        'Mozilla/5.0 (Linux; Android 4.0.3; SGH-T989 Build/IML74K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                                                                            => array('isMobile' => true, 'isTablet' => false, 'version' => array('Chrome' => '18.0.1025.166') ),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; GT-P5100 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                                                                  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.0.4; GT-I9300 Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                                                                            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.0.4; SPH-D710 Build/IMM76I) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                                                                            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; zh-cn; GT-I9300 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                                                           => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-gb; GT-I9300-ORANGE/I9300BVBLG2 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; th-th; GT-I9300T Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                                                          => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; GT-I9100 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                                                           => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us ; GT-I9100 Build/IMM76D) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1/UCBrowser/8.4.1.204/145/355'                                                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-gb; GT-N7000 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                                                           => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; th-th; GT-P6800 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                                                                  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.0.4; SAMSUNG-SGH-I747 Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                                                                    => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; es-es; GT-P5110 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                                                                  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.0.4; GT-P5110 Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Safari/535.19'                                                                                   => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; zh-cn; SAMSUNG-GT-S7568_TD/1.0 Android/4.0.4 Release/07.15.2012 Browser/AppleWebKit534.30 Build/IMM76D) ApplelWebkit/534.30 (KHTML,like Gecko) Version/4.0 Mobile Safari/534.30' => array( 'isMobile' => true, 'isTablet' => false, 'version' => array('Android' => '4.0.4') ),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; GT-P3100 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                                                                  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; tr-tr; GT-P3105 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                                                                  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-ca; GT-N8010 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                                                                  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; ru-ru; GT-S7562 Build/IMM76I) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                                                           => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-us; GT-N7100 Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                                                           => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.1.2; GT-N7100 Build/JZO54K) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.123 Mobile Safari/537.22 OPR/14.0.1025.52315'                                                        => array( 'isMobile' => true, 'isTablet' => false, 'version' => array( 'Build' => 'JZO54K', 'Webkit' => '537.22', 'Opera' => '14.0.1025.52315' ) ),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; zh-hk; GT-N7105 Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                                                           => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; ru-ru; GT-N8000 Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                                                                  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.1.1; SGH-i747M Build/JRO03L) AppleWebKit/535.19(KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                                                                            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-gb; Galaxy Nexus - 4.1.1 - with Google Apps - API 16 - 720x1280 Build/JRO03S) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.1.2; GT-I8262 Build/JZO54K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Mobile Safari/537.36'                                                                             => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; it-it; Galaxy Nexus Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                                                       => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; en-us; SGH-I777 Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                                                           => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; en-us; GT-S7710 Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                                                           => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; en-us; GT-I9082 Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                                                                           => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; en-us; SGH-T999L Build/JZO54K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; GT-P5210 Build/JDQ39) AppleWebKit/537.36 (KHTML, Like Gecko) Chrome/27.0.1453.90 Safari/537.36'                                                                                     => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2.2; en-us; SAMSUNG GT-I9200 Build/JDQ39) AppleWebKit/535.19 (KHTML, like Gecko) Version/1.0 Chrome/18.0.1025.308 Mobile Safari/535.19'                                                  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.2.2; zh-cn; SCH-I959 Build/JDQ39) AppleWebKit/535.19 (KHTML, like Gecko) Version/1.0 Chrome/18.0.1025.308 Mobile Safari/535.19'                                                          => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; nl-nl; SM-T310 Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.3; en-us; SAMSUNG SM-P600 Build/JSS15J) AppleWebKit/537.36 (KHTML, like Gecko) Version/1.5 Chrome/28.0.1500.94 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; en-gb; GT-N5100 Build/JDQ39) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.2; en-us; SAMSUNG SM-T530NU Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Version/1.5 Chrome/28.0.1500.94 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.2; SM-T800 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.135 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.2; fr-fr; SAMSUNG SM-T800 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Version/1.5 Chrome/28.0.1500.94 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.2; SM-T700 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.517 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; CETUS)'                                                                                                                   => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; Focus I917 By TC)'                                                                                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; Focus i917)'                                                                                                              => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; FOCUS S)'                                                                                                                 => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; GT-I8350)'                                                                                                                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; GT-i8700)'                                                                                                                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; GT-S7530)'                                                                                                                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; Hljchm\'s Wp)'                                                                                                            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; I917)'                                                                                                                    => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; OMNIA 7)'                                                                                                                 => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; OMNIA7 By MWP_HS)'                                                                                                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; OMNIA7)'                                                                                                                  => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; OMNIA7; Orange)'                                                                                                          => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; SGH-i677)'                                                                                                                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; SGH-i917)'                                                                                                                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; SGH-i917.)'                                                                                                               => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; SGH-i917R)'                                                                                                               => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; SGH-i937)'                                                                                                                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG; SMG-917R)'                                                                                                                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG_blocked_blocked_blocked; OMNIA7; Orange)'                                                                                  => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SAMSUNG_blocked_blocked_blocked_blocked; OMNIA7; Orange)'                                                                          => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; SUMSUNG; OMNIA 7)'                                                                                                                 => array('isMobile' => true, 'isTablet' => false),
-        
-        'Mozilla/5.0 (Windows NT 6.2; ARM; Trident/7.0; Touch; rv:11.0; WPDesktop; SAMSUNG; GT-I8750) like Gecko' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Windows NT 6.2; ARM; Trident/7.0; Touch; rv:11.0; WPDesktop; GT-I8750) like Gecko' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; en-gb; SAMSUNG GT-I9205 Build/JDQ39) AppleWebKit/535.19 (KHTML, like Gecko) Version/1.0 Chrome/18.0.1025.308 Mobile Safari/535.19' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us; GT-P7510 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us; SHV-E160K/VI10.1802 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-
-        'Mozilla/5.0 (Linux; Android 5.0.2; SM-T805 Build/LRX22G) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/43.0.2357.92 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.4; SM-T116NQ Build/KTU84P) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/43.0.2357.92 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 5.0.2; SM-G9250 Build/LRX22G; wv) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/43.0.2357.121 Mobile Safari/537.36 [FB_IAB/FB4A;FBAV/35.0.0.48.273;]' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.2; SM-T705Y Build/KOT49H) AppleWebKit/537.36(KHTML, like Gecko) Chrome/42.0.2311.111 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.2; GT-I9505 Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Version/1.5 Chrome/28.0.1500.94 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.2; SM-T705 Build/KOT49H) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/41.0.2272.45 Safari/537.36' => array('isMobile' => true, 'isTablet' => true)
-    ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Sony.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Sony.php
deleted file mode 100644
index 4155daf0496..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Sony.php
+++ /dev/null
@@ -1,85 +0,0 @@
-<?php
-return array(
-    'Sony' => array(
-        'SonyEricssonK800i/R1AA Browser/NetFront/3.3 Profile/MIDP-2.0 Configuration/CLDC-1.1'                                                                                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.1-update1; es-ar; SonyEricssonE15a Build/2.0.1.A.0.47) AppleWebKit/530.17 (KHTML, like Gecko) Version/4.0 Mobile Safari/530.17'         => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.1-update1; pt-br; SonyEricssonU20a Build/2.1.1.A.0.6) AppleWebKit/530.17 (KHTML, like Gecko) Version/4.0 Mobile Safari/530.17'          => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.3; en-au; SonyEricssonX10i Build/3.0.1.G.0.75) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                 => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.4; ru-ru; SonyEricssonST18i Build/4.0.2.A.0.62) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.4; hr-hr; SonyEricssonST15i Build/4.0.2.A.0.62) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.4; sk-sk; SonyEricssonLT15i Build/4.0.2.A.0.62) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.7; th-th; SonyEricssonST27i Build/6.0.B.3.184) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                 => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 2.3.7; de-de; SonyEricssonST25i Build/6.0.B.3.184) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1'                 => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; pt-br; Xperia Tablet S Build/TID0092) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                            => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.0.3', 'Build' => 'TID0092', 'Webkit' => '534.30', 'Safari' => '4.0') ),
-        'Mozilla/5.0 (Linux; Android 4.0.3; LT18i Build/4.1.A.0.562) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.0.3; Sony Tablet S Build/TISU0R0110) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19'                           => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; es-es; Sony Tablet S Build/TISU0143) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                             => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-gb; SonyEricssonLT18i Build/4.1.B.0.587) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'               => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; fr-ch; SonyEricssonSK17i Build/4.1.B.0.587) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'               => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us; SonyEricssonLT26i Build/6.1.A.2.45) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.0.4; LT22i Build/6.1.B.0.544) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; vi-vn; SonyEricssonLT22i Build/6.1.B.0.544) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'               => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.0.4; ST23i Build/11.0.A.5.5) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                             => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.0.4; ST23i Build/11.0.A.2.10) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Mobile Safari/535.19'                            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.0.4; LT28h Build/6.1.E.3.7) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.94 Mobile Safari/537.36'                               => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-us; SGPT13 Build/TJDS0170) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                    => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; ja-jp; SonySO-03E Build/10.1.E.0.265) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                            => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.1.2', 'Build' => '10.1.E.0.265', 'Webkit' => '534.30', 'Safari' => '4.0') ),
-        'Mozilla/5.0 (Linux; Android 4.1.2; LT26w Build/6.2.B.1.96) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.72 Mobile Safari/537.36'                              => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; SGP321 Build/10.3.1.A.0.33) AppleWebKit/537.31 (KHTML, like Gecko) Chrome/26.0.1410.58 Safari/537.31'                                 => array('isMobile' => true, 'isTablet' => true, 'version' => array('Android' => '4.2.2', 'Build' => '10.3.1.A.0.33', 'Webkit' => '537.31', 'Chrome' => '26.0.1410.58') ),
-        'Mozilla/5.0 (Linux; Android 4.3; C5303 Build/12.1.A.1.205) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/36.0.1985.135 Mobile Safari/537.36'                             => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.3; zh-cn; XL39h Build/14.2.A.1.136) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                   => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; sv-se; C5503 Build/10.1.1.A.1.273) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; en-us; C5502 Build/10.1.1.A.1.310) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                        => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; zh-cn; SonyL39t Build/14.1.M.0.202) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                       => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; zh-cn; L39u Build/14.1.n.0.63) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; zh-tw; M35c Build/12.0.B.5.37) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.1.2; M35c Build/12.0.B.2.42) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.90 Mobile Safari/537.36'                              => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; zh-CN; M35t Build/12.0.C.2.42) AppleWebKit/534.31 (KHTML, like Gecko) UCBrowser/9.3.2.349 U3/0.8.0 Mobile Safari/534.31'           => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.2; D6502 Build/17.1.A.2.69) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Mobile Safari/537.36'                     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.2; D6503 Build/17.1.A.0.504) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Mobile Safari/537.36'                            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.2; D6543 Build/17.1.A.2.55) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.114 Mobile Safari/537.36'                            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.3; D2004 Build/20.0.A.0.29) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.94 Mobile Safari/537.36'                               => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.3; en-gb; D2005 Build/20.0.A.1.12) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                             => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.3; D2104 Build/20.0.B.0.84) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.114 Mobile Safari/537.36'                              => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.3; D2105 Build/20.0.B.0.74) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.170 Mobile Safari/537.36'                              => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.3; pt-br; D2114 Build/20.0.B.0.85) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                             => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.3; D2302 Build/18.0.B.1.23) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.138 Mobile Safari/537.36'                              => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.3; zh-cn; S50h Build/18.0.b.1.23) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 UCBrowser/9.6.3.413 U3/0.8.0 Mobile Safari/533.1'   => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.3; D2303 Build/18.0.C.1.13) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.138 Mobile Safari/537.36'                              => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.3; D2305 Build/18.0.A.1.30) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.138 Mobile Safari/537.36'                              => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.3; D2306 Build/18.0.C.1.7) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.136 Mobile Safari/537.36'                               => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.3; D5303 Build/19.0.1.A.0.207) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.114 Mobile Safari/537.36'                           => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.2; D5306 Build/19.1.A.0.264) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.136 Mobile Safari/537.36'                           => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.3; zh-CN; XM50h Build/19.0.D.0.269) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 UCBrowser/9.7.6.428 U3/0.8.0 Mobile Safari/533.1' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.3; zh-cn; XM50t Build/19.0.C.2.59) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                    => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.3; D5322 Build/19.0.D.0.253) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.131'                                                  => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.3; zh-cn; M51w Build/14.2.A.1.146) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/537.36'                             => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.3; M51w Build/14.2.A.1.146) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.136 Mobile Safari/537.36'                              => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.1; D5102 Build/18.2.A.0.9) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Mobile Safari/537.36'                              => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.1; D5103 Build/18.1.A.0.11) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.92 Mobile Safari/537.36'                             => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.1; D5106 Build/18.1.A.0.11) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Mobile Safari/537.36'                             => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.3; en-gb; C6902 Build/14.2.A.1.136) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30 GSA/3.2.17.1009776.arm'     => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; es-es; C6943 Build/14.1.G.2.257) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                          => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.2; C6943 Build/14.3.A.0.681) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Mobile Safari/537.36'                            => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.2.2; SGP412 Build/14.1.B.3.320) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.114 Mobile Safari/537.36'                          => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1; en-us; SonySGP321 Build/10.2.C.0.143) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                              => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.1.2; SGP351 Build/10.1.1.A.1.307) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166 Safari/535.19'                               => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.3; SGP341 Build/10.4.B.0.569) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Safari/537.36'                                    => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.2; SGP511 Build/17.1.A.2.36) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.122 Safari/537.36'                                  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.2; SGP512 Build/17.1.A.2.36) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.122 Safari/537.36'                                  => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; fr-ch; SGP311 Build/10.1.C.0.344) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; en-us; SGP312 Build/10.1.C.0.344) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.4.2; de-de; SGP521 Build/17.1.A.2.69) AppleWebKit/537.16 (KHTML, like Gecko) Version/4.0 Safari/537.16'                                 => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.4.2; zh-cn; SGP541 Build/17.1.A.2.36) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'                                 => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.4.2; SGP551 Build/17.1.A.2.72) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.114 Safari/537.36'                                  => array('isMobile' => true, 'isTablet' => true),
-        'SonyEricssonU5i/R2CA; Mozilla/5.0 (SymbianOS/9.4; U; Series60/5.0 Profile/MIDP-2.1 Configuration/CLDC-1.1) AppleWebKit/525 (KHTML, like Gecko) Version/3.0 Safari/525'   => array('isMobile' => true, 'isTablet' => false),
-        'SonyEricssonU5i/R2AA; Mozilla/5.0 (SymbianOS/9.4; U; Series60/5.0 Profile/MIDP-2.1 Configuration/CLDC-1.1) AppleWebKit/525 (KHTML, like Gecko) Version/3.0 Safari/525'   => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/4.0 (PDA; PalmOS/sony/model prmr/Revision:1.1.54 (en)) NetFront/3.0'                                                                                             => array('isMobile' => true, 'isTablet' => false),
-        'Opera/9.80 (Linux mips; U; InettvBrowser/2.2 (00014A;SonyDTV115;0002;0100) KDL40EX720; CC/BEL; en) Presto/2.7.61 Version/11.00'                                          => array('isMobile' => false, 'isTablet' => false),
-        'Opera/9.80 (Linux armv7l; HbbTV/1.1.1 (; Sony; KDL32W650A; PKG3.211EUA; 2013;); ) Presto/2.12.362 Version/12.11'                                                         => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; es-ve; SonyST21a2 Build/11.0.A.6.5) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30'                       => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.2; D2533 Build/19.2.A.0.391) AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0 Chrome/30.0.0.0 Mobile Safari/537.36'                    => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; Android 4.4.4; Xperia SP Build/KTU84Q) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/41.0.2272.96 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla / 5.0 (Linux; Android 5.0.2; SOT31 Build / 28.0.D.6.71) AppleWebKit / 537.36 (KHTML, like Gecko) Chrome / 39.0.2171.93 Safari / 537.36' => array('isMobile' => true, 'isTablet' => true),
-        ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/SpecialCases.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/SpecialCases.php
deleted file mode 100644
index 363aac9fcc1..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/SpecialCases.php
+++ /dev/null
@@ -1,206 +0,0 @@
-<?php
-return array(
-    'Avant' => array(
-        'Mozilla/5.0 (Windows NT 6.1; WOW64; Trident/7.0; Avant Browser; rv:11.0) like Gecko' => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (Windows NT 6.1; WOW64; Avant TriCore) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.101 Safari/537.36' => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (Windows NT 5.1; rv:27.0; Avant TriCore) Gecko/20100101 Firefox/27.0' => array('isMobile' => false, 'isTablet' => false),
-    ),
-    'Console' => array(
-
-        //Nintendo Wii:
-        'Mozilla/5.0 (Nintendo WiiU) AppleWebKit/536.28 (KHTML, like Gecko) NX/3.0.3.12.14 NintendoBrowser/3.1.1.9577.EU'    => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (Nintendo WiiU) AppleWebKit/534.52 (KHTML, like Gecko) NX/{Version No} NintendoBrowser/{Version No}.US' => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (Nintendo 3DS; U; ; en) Version/1.7567.US'                                                              => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Nintendo 3DS; U; ; en) Version/1.7498.US'                                                              => array('isMobile' => true, 'isTablet' => false),
-        //Sony PlayStation:
-        'Mozilla/5.0 (PLAYSTATION 3 4.21) AppleWebKit/531.22.8 (KHTML, like Gecko)'                                          => array('isMobile' => false, 'isTablet' => false),
-        //Microsoft Xbox:
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0; Xbox)'                                              => array('isMobile' => false, 'isTablet' => false),
-        // WTF? Must investigate.
-        //'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; Xbox)'                        => array('isMobile' => false, 'isTablet' => false),
-
-        ),
-
-    'Other' => array(
-        // Unknown
-        'Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SV1; [eburo v4.0]; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; InfoPath.3; .NET4.0C; .NET4.0E)' => array('isMobile' => false, 'isTablet' => false),
-
-        'Mozilla/5.0 (Macintosh; Intel Mac OS X 10_10) AppleWebKit/600.1.25 (KHTML, like Gecko) Version/8.0 Safari/600.1.25' => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (Macintosh; Intel Mac OS X 10_10_0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36' => array('isMobile' => false, 'isTablet' => false),
-
-        // @todo 3Q - http://3q-int.com/en/download/tablets7/
-        //'Mozilla/5.0 (Linux; U; Android 4.0.4; it-it; MT0729B Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => null,
-        //'Mozilla/5.0 (Linux; U; Android 4.0.4; uk-us; RC9716B Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => null,
-
-        // Sogou Explorer (Browser)
-        //'Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/31.0.1650.63 Safari/537.36 SE 2.X MetaSr 1.0' => null,
-        //'Mozilla/4.0 (compatible; MSIE 9.0; Windows NT 6.1; SV1; SE 2.x)' => null,
-
-        'Mozilla/5.0 (Windows NT 6.1) AppleWebKit/537.36 (KHTML, like Gecko) Iron/37.0.2000.0 Chrome/37.0.2000.0 Safari/537.36' => array('isMobile' => false, 'isTablet' => false, 'version' => array('Iron' => '37.0.2000.0')),
-        // Liebao Browser
-        //'Mozilla/5.0 (Windows NT 5.1) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/34.0.1847.137 Safari/537.36 LBBROWSER',
-        'Mozilla/5.0 (X11; Linux i686) AppleWebKit/537.36 (KHTML, like Gecko) Ubuntu Chromium/32.0.1700.102 Chrome/32.0.1700.102 Safari/537.36'                                                     => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (Windows NT 6.1; WOW64; rv:24.0) Gecko/20100101 Firefox/24.0'                                                                                                                  => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (Windows NT 6.1; WOW64; rv:18.0) Gecko/20100101 Firefox/18.0 AlexaToolbar/psPCtGhf-2.2'                                                                                        => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:22.0) Gecko/20100101 Firefox/22.0'                                                                                                              => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (X11; Linux ppc; rv:17.0) Gecko/20130626 Firefox/17.0 Iceweasel/17.0.7'                                                                                                        => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (X11; Linux) AppleWebKit/535.22+ Midori/0.4'                                                                                                                                   => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (Macintosh; U; Intel Mac OS X; en-us) AppleWebKit/535+ (KHTML, like Gecko) Version/5.0 Safari/535.20+ Midori/0.4'                                                              => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.20 Safari/537.36  OPR/15.0.1147.18 (Edition Next)'                                             => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (Windows NT 6.2) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.94 Safari/537.36'                                                                                     => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (Windows NT 5.2; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/27.0.1453.94 Safari/537.36'                                                                              => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (Windows NT 5.2; WOW64; rv:21.0) Gecko/20100101 Firefox/21.0'                                                                                                                  => array('isMobile' => false, 'isTablet' => false),
-        'Opera/9.80 (Windows NT 5.2; WOW64) Presto/2.12.388 Version/12.14'                                                                                                                          => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (Windows NT 6.1; WOW64; rv:19.0) Gecko/20100101 Firefox/19.0'                                                                                                                  => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (X11; FreeBSD amd64; rv:14.0) Gecko/20100101 Firefox/14.0.1'                                                                                                                   => array('isMobile' => false, 'isTablet' => false),
-        // @todo Inspect https://gist.githubusercontent.com/pongacm/b7775bebf2b26c09e1f8/raw/0aff83747959386663f3a5c68d7f7150764a8e2d/Varnish%20-%20Tablet%20PC%20(TAB)
-        // https://github.com/varnish/varnish-devicedetect/issues/19
-        'Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.2; Win64; x64; Trident/6.0; Touch; .NET4.0E; .NET4.0C; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET CLR 2.0.50727; Tablet PC 2.0; MASMJS)' => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; MANMJS)'                                                                                                           => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; Win64; x64; Trident/6.0; MASMJS)'                                                                                                      => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; WOW64; Trident/6.0; Touch; MASMJS)'                                                                                                    => array('isMobile' => false, 'isTablet' => false),
-        'Opera/9.80 (Windows NT 6.2; WOW64; MRA 8.0 (build 5784)) Presto/2.12.388 Version/12.11'                                                                                                    => array('isMobile' => false, 'isTablet' => false),
-        // IE 10
-        'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.1; WOW64; Trident/6.0)'                                                                                                                   => array('isMobile' => false, 'isTablet' => false),
-        // IE 11 @todo: Trident(.*)rv.(\d+)\.(\d+)
-        'Mozilla/5.0 (Windows NT 6.3; Trident/7.0; rv 11.0) like Gecko'                                                                                                                             => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (Windows NT 6.3; WOW64; Trident/7.0; Touch; rv:11.0) like Gecko'                                                                                                               => array('isMobile' => false, 'isTablet' => false),
-
-        // TV
-        'Mozilla/5.0 (Unknown; Linux armv7l) AppleWebKit/537.1+ (KHTML, like Gecko) Safari/537.1+ HbbTV/1.1.1 ( ;LGE ;NetCast 4.0 ;03.20.30 ;1.0M ;)'                                               => array('isMobile' => false, 'isTablet' => false),
-        'HbbTV/1.1.1 (;Panasonic;VIERA 2012;1.261;0071-3103 2000-0000;)'                                                                                                                            => array('isMobile' => false, 'isTablet' => false),
-        'Opera/9.80 (Linux armv7l; HbbTV/1.1.1 (; Sony; KDL32W650A; PKG3.211EUA; 2013;); ) Presto/2.12.362 Version/12.11'                                                                           => array('isMobile' => false, 'isTablet' => false),
-        ),
-
-    'TV' => array(
-        //'Opera/9.80 (Linux mips ; U; HbbTV/1.1.1 (; Philips; ; ; ; ) CE-HTML/1.0 NETTV/3.2.1; en) Presto/2.6.33 Version/10.70' => null
-        ),
-
-    'Generic' => array(
-
-        'Mozilla/5.0 (Linux; U; Jolla; Sailfish; Mobile; rv:20.0) Gecko/20.0 Firefox/20.0 Sailfish Browser/1.0 like Safari/535.19' => array('isMobile' => true, 'isTablet' => true),
-
-        // Generic Firefox User-agents
-        // https://developer.mozilla.org/en-US/docs/Web/HTTP/Gecko_user_agent_string_reference#Firefox_OS
-        'Mozilla/5.0 (Mobile; rv:26.0) Gecko/26.0 Firefox/26.0' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Tablet; rv:26.0) Gecko/26.0 Firefox/26.0' => array('isMobile' => true, 'isTablet' => true),
-
-        // Facebook WebView
-        //'Mozilla/5.0 (iPhone; CPU iPhone OS 7_1_1 like Mac OS X) AppleWebKit/537.51.2 (KHTML, like Gecko) Mobile/11D201 [FBAN/FBIOS;FBAV/12.1.0.24.20;FBBV/3214247;FBDV/iPhone6,1;FBMD/iPhone;FBSN/iPhone OS;FBSV/7.1.1;FBSS/2; FBCR/AT&T;FBID/phone;FBLC/en_US;FBOP/5]' => null,
-
-        // Outlook
-        //'Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; WOW64; Trident/7.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; .NET4.0C; .NET4.0E; InfoPath.3; IM-2014-026; IM-2014-043; Microsoft Outlook 14.0.7113; ms-office; MSOffice 14)' => null,
-
-        // Carrefour tablet
-        'Mozilla/5.0 (Linux; Android 4.2.2; CT1020W Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/28.0.1500.94 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-
-        // @comment: Pipo m6pro tablet
-        'Mozilla/5.0 (Linux; Android 4.2.2; M6pro Build/JDQ39) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/35.0.1916.141 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-
-        // https://github.com/varnish/varnish-devicedetect/issues/17
-        // To be researched.
-        'MobileSafari/9537.53 CFNetwork/672.1.13 Darwin/13.1.0' => array('isMobile' => true, 'isTablet' => false),
-        'Appcelerator Titanium/3.2.2.GA (iPod touch/6.1.6; iPhone OS; en_US;)' => array('isMobile' => true, 'isTablet' => false),
-
-        'Opera Coast/3.0.3.78307 CFNetwork/672.1.15 Darwin/14.0.0' => array('isMobile' => true, 'isTablet' => false),
-
-        'Mozilla/5.0 (Linux; Android 4.0.3; ALUMIUM10 Build/IML74K) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.99 Safari/537.36' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.2.1; en-us; JY-G3 Build/JOP40D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; hu-hu; M758A Build/JRO03C) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us; EVOTAB Build/IMM76I) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Java/1.6.0_22' => array('isMobile' => false, 'isTablet' => false, 'version' => array('Java' => '1.6.0_22') ),
-        'Opera/9.80 (Series 60; Opera Mini/6.5.29260/29.3417; U; ru) Presto/2.8.119 Version/11.10' => array('isMobile' => true, 'isTablet' => false),
-        'Opera/9.80 (Android; Opera Mini/6.5.27452/29.3417; U; ru) Presto/2.8.119 Version/11.10'  => array('isMobile' => true, 'isTablet' => false),
-        'Opera/9.80 (iPhone; Opera Mini/7.1.32694/27.1407; U; en) Presto/2.8.119 Version/11.10' => array('isMobile' => true, 'isTablet' => false),
-        // New Opera
-        'Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.60 Safari/537.17 OPR/14.0.1025.52315' => array('isMobile' => false, 'isTablet' => false),
-        // Unknown yet
-        // Looks like Chromebook
-        //'Mozilla/5.0 (X11; CrOS armv7l 4920.83.0) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/32.0.1700.103 Safari/537.36' => null,
-        'Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_3_2 like Mac OS X; en-us) AppleWebKit/533.17.9 (KHTML, like Gecko) Version/5.0.2 Mobile/8H7 Safari/6533.18.5' => array('isMobile' => true, 'isTablet' => false),
-        'Opera/9.80 (Android 2.3.7; Linux; Opera Mobi/46154) Presto/2.11.355 Version/12.10' => array('isMobile' => true, 'isTablet' => false),
-        //'Mozilla/5.0 (Linux; U; Android 4.0.3; it-it; DATAM819HD_C Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => null,
-        //'Mozilla/5.0 (Linux; U; Android 4.0.3; nl-nl; SGPT12 Build/TID0142) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => null,
-        //'Mozilla/5.0 (Linux; U; Android 4.0.4; en-us; cm_tenderloin Build/IMM76L; CyanogenMod-9) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => null,
-
-        //'Mozilla/5.0 (Linux; U; Android 4.1.1; fr-fr; A210 Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => null, // Acer Iconia Tab
-        'Mozilla/5.0 (iPad; CPU OS 6_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Version/6.0 Mobile/10B141 Safari/8536.25' => array('isMobile' => true, 'isTablet' => true),
-        //'Mozilla/5.0 (Linux; U; Android 2.3.6; en-gb; GT-I8150 Build/GINGERBREAD) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => null,
-        //'Mozilla/5.0 (iPad; CPU OS 6_0_1 like Mac OS X) AppleWebKit/536.26 (KHTML, like Gecko) Mercury/7.2 Mobile/10A523 Safari/8536.25' => null, // Mercurio Browser
-        //'Opera/9.80 (Android 2.3.7; Linux; Opera Tablet/46154) Presto/2.11.355 Version/12.10' => null,
-        'Mozilla/5.0 (Linux; U; Android 4.1.2; en-us; sdk Build/MASTER) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => false), // sdk
-        'Mozilla/5.0 (Linux; U; Android 4.2; en-us; sdk Build/JB_MR1) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false), // sdk
-
-        //'Opera/9.80 (X11; Linux zbov) Presto/2.11.355 Version/12.10' => null,
-        //'Mozilla/5.0 (Linux; U; Android 4.0.4; en-gb; TOUCHPAD 7 Build/IMM76D) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => null, // 7" Verso Android tablet
-        //'Mozilla/5.0 (iPhone; U; CPU OS 4_2_1 like Mac OS X) AppleWebKit/532.9 (KHTML, like Gecko) Version/5.0.3 Mobile/8B5097d Safari/6531.22.7' => null,
-        //'Mozilla/5.0 (Linux; U; Android 4.0.3; en-gb; SGPT12 Build/TID0142) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => null, // sony xperia tablet s unforts
-        //'Mozilla/5.0 (Linux; U; Android 2.0.6_b1; ru-ru Build/ECLAIR) AppleWebKit/530.17 (KHTML, like Gecko) Version/4.0 Mobile Safari/530.17' => null, // PocketBook IQ701 (tablet)
-        //'Mozilla/5.0 (Linux; Android 4.0.4; z1000 Build/IMM76D) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19' => null, // It is a tablet with calling
-        //'Mozilla/5.0 (Linux; Android 4.0.3; cm_tenderloin Build/GWK74) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19' => null, // HP touch pad running android cyanogenmod
-        //'Mozilla/5.0 (Linux; U; Android 2.3.3; en-us; Android for Techvision TV1T808 Board Build/GRI40) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => null, // My device is tablet but its detected as phone
-        //'BlackBerry8520/5.0.0.592 Profile/MIDP-2.1 Configuration/CLDC-1.1 VendorID/136' => null,
-        //'Mozilla/5.0 (Windows NT 6.2) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17' => null, // its a lenovo tablet 2 with windows 8 pro
-        //'Mozilla/5.0 (Linux; U; Android 3.1; ru-ru; LG-V900 Build/HMJ37) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13' => null,
-        //'Mozilla/5.0 (compatible; MSIE 10.0; Windows Phone 8.0; Trident/6.0; IEMobile/10.0; ARM; Touch; HTC; Windows Phone 8S by HTC)' => null,
-        //'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; ARM; Trident/6.0; Touch)' => null, // MS Surface RT tablet actually!
-        //'Mozilla/5.0 (PLAYSTATION 3 4.11) AppleWebKit/531.22.8 (KHTML, like Gecko)' => null,
-        //'Mozilla/5.0 (Linux; U; Android 3.2; ru-ru; V9S_V1.4) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0 Safari/534.13' => null, // Wrong detection - 7-inch tablet was detected as a phone. Android 3.2.1, native browser
-        //'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; ARM; Trident/6.0; Touch)' => null, // Nope, its a Microsoft Surface tablet  running Windows RT (8) with MSIE 10
-        //'Mozilla/5.0 (Linux; U; Android 2.2; es-es; Broncho N701 Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1' => null, // Tablet!
-        //'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; ARM; Trident/6.0; Touch)' => null, // its a Microsoft surface rt (tablet)
-        //'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; ARM; Trident/6.0; Touch; WebView/1.0)' => null,
-        //'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; Next7P12 Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => null, // Nextbook 7SE Tablet
-        //'Opera/9.80 (X11; Linux zbov) Presto/2.11.355 Version/12.10' => null, // allview alldro speed tablet, android ics, opera mobile
-        //'Mozilla/5.0 (compatible; MSIE 10.0; Windows NT 6.2; ARM; Trident/6.0; Touch)' => null, // Its a surface in portrait
-        // Am ramas la pozitia: 207
-
-        // Android on Windows :) www.socketeq.com
-        //'Mozilla/5.0 (Linux; U; Android 4.0.3; en-us; full Android on Microsoft Windows, pad, pc, n*books Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => null,
-
-        // TV
-        //'Opera/9.80 (Linux mips; U; InettvBrowser/2.2 (00014A;SonyDTV115;0002;0100) KDL40EX720; CC/BEL; en) Presto/2.7.61 Version/11.00' => null,
-
-        'Mozilla/5.0 (Android; Mobile; rv:18.0) Gecko/18.0 Firefox/18.0' => array('isMobile' => true, 'isTablet' => false),
-        // Maxthon
-        'Mozilla/5.0 (Windows NT 6.1) AppleWebKit/535.12 (KHTML, like Gecko) Maxthon/3.0 Chrome/18.0.966.0 Safari/535.12' => array('isMobile' => false, 'isTablet' => false),
-        'Opera/9.80 (Windows NT 5.1; U; Edition Yx; ru) Presto/2.10.289 Version/12.02' => array('isMobile' => false, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2; en-us; sdk Build/JB_MR1) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; Windows Phone 6.5.3.5)' => array('isMobile' => true, 'isTablet' => false),
-        'PalmCentro/v0001 Mozilla/4.0 (compatible; MSIE 6.0; Windows 98; PalmSource/Palm-D061; Blazer/4.5) 16;320x320' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0)' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; Microsoft; XDeviceEmulator)' => array('isMobile' => true, 'isTablet' => false),
-        // ZTE phone
-        'Mozilla/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident/5.0; IEMobile/9.0; MAL; N880E; China Telecom)' => array('isMobile' => true, 'isTablet' => false),
-        'Opera/9.80 (Series 60; Opera Mini/7.0.29482/28.2859; U; ru) Presto/2.8.119 Version/11.10' => array('isMobile' => true, 'isTablet' => false),
-        'Opera/9.80 (S60; SymbOS; Opera Mobi/SYB-1202242143; U; en-GB) Presto/2.10.254 Version/12.00' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.0.3; en-au; 97D Build/IML74K) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        'Opera/9.80 (Android; Opera Mini/7.0.29952/28.2647; U; ru) Presto/2.8.119 Version/11.10' => array('isMobile' => true, 'isTablet' => false),
-        'Opera/9.80 (Android; Opera Mini/6.1.25375/28.2555; U; en) Presto/2.8.119 Version/11.10' => array('isMobile' => true, 'isTablet' => false),
-        'Opera/9.80 (Mac OS X; Opera Tablet/35779; U; en) Presto/2.10.254 Version/12.00' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Android; Tablet; rv:10.0.4) Gecko/10.0.4 Firefox/10.0.4 Fennec/10.0.4' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Android; Tablet; rv:18.0) Gecko/18.0 Firefox/18.0' => array('isMobile' => true, 'isTablet' => true),
-        'Opera/9.80 (Linux armv7l; Maemo; Opera Mobi/14; U; en) Presto/2.9.201 Version/11.50' => array('isMobile' => true, 'isTablet' => false),
-        'Opera/9.80 (Android 2.2.1; Linux; Opera Mobi/ADR-1207201819; U; en) Presto/2.10.254 Version/12.00' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; en-us; sdk Build/JRO03E) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Mobile Safari/534.30' => array('isMobile' => true, 'isTablet' => false),
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; de-de; Endeavour 1010 Build/ONDA_MID) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),     // Blaupunkt Endeavour 1010
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; de-de; Tablet-PC-4 Build/ICS.g08refem618.20121102) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array('isMobile' => true, 'isTablet' => true),
-        // Tagi tablets
-        'Mozilla/5.0 (Linux; U; Android 4.2.2; de-de; Tagi Tab S10 Build/8089) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        ),
-
-    'Bot' => array(
-        'Mozilla/5.0 (compatible; Googlebot/2.1; +http://www.google.com/bot.html)' => array('isMobile' => false, 'isTablet' => false, /*'isBot' => true*/),
-        'grub-client-1.5.3; (grub-client-1.5.3; Crawl your own stuff with http://grub.org)' => array('isMobile' => false, 'isTablet' => false, /*'isBot' => true*/),
-        'Googlebot-Image/1.0' => array('isMobile' => false, 'isTablet' => false, /*'isBot' => true*/),
-        'Python-urllib/2.5' => array('isMobile' => false, 'isTablet' => false, /*'isBot' => true*/),
-        'facebookexternalhit/1.0 (+http://www.facebook.com/externalhit_uatext.php)' => array('isMobile' => false, 'isTablet' => false, /*'isBot' => true*/),
-        'AdsBot-Google (+http://www.google.com/adsbot.html)' => array('isMobile' => false, 'isTablet' => false, /*'isBot' => true*/),
-        'AdsBot-Google-Mobile (+http://www.google.com/mobile/adsbot.html) Mozilla (iPhone; U; CPU iPhone OS 3 0 like Mac OS X) AppleWebKit (KHTML, like Gecko) Mobile Safari' => array('isMobile' => true, 'isTablet' => false, /*'isBot' => true*/),
-        'Mozilla/5.0 (X11; U; Linux x86_64; en-US) AppleWebKit/534.16 (KHTML, like Gecko, Google Keyword Suggestion) Chrome/10.0.648.127 Safari/534.16' => array('isMobile' => false, 'isTablet' => false, /*'isBot' => true*/),
-        'Facebot' => array('isMobile' => false, 'isTablet' => false, /*'isBot' => true*/)
-        ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Vodafone.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Vodafone.php
deleted file mode 100644
index 2074a041de0..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/Vodafone.php
+++ /dev/null
@@ -1,11 +0,0 @@
-<?php
-return array(
-    'Vodafone' => array(
-        'Mozilla/5.0 (Linux; U; Android 3.2; hu-hu; SmartTab10-MSM8260-V02d-Dec022011-Vodafone-HU) AppleWebKit/534.13 (KHTML, like Gecko) Version/4.0' => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; Android 4.0.3; SmartTabII10 Build/IML74K) AppleWebKit/535.19 (KHTML, like Gecko) Chrome/18.0.1025.166  Safari/535.19'     => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.1.1; fr-fr; SmartTAB 1002 Build/JRO03H) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30'    => array('isMobile' => true, 'isTablet' => true),
-        'Mozilla/5.0 (Linux; U; Android 4.0.4; de-de, SmartTabII7 Build/A2107A_A404_107_055_130124_VODA) AppleWebKit/534.30 (KHTML, like Gecko) Version/4.0 Safari/534.30' => array(
-            'isMobile' => true, 'isTablet' => true,
-        ),
-        ),
-);
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/ZTE.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/ZTE.php
deleted file mode 100644
index 4f29b7a633b..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/providers/vendors/ZTE.php
+++ /dev/null
@@ -1,6 +0,0 @@
-<?php
-return array(
-    'ZTE' => array(
-        'Mozilla/5.0 (Linux; Android 4.0.4; V8200plus Build/IMM76I) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.166 Mobile Safari/537.36' => array('isMobile' => true, 'isTablet' => false)
-    )
-);
\ No newline at end of file
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/ualist.json b/htdocs/includes/mobiledetect/mobiledetectlib/tests/ualist.json
deleted file mode 100644
index 165832d6e6f..00000000000
--- a/htdocs/includes/mobiledetect/mobiledetectlib/tests/ualist.json
+++ /dev/null
@@ -1,8196 +0,0 @@
-{
-    "hash": "169521cbf4b919b69880fa76746cd4f78bbc99f5",
-    "user_agents": [
-        {
-            "vendor": "Acer",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 3.2.1; en-us; A100 Build\/HTK55D) AppleWebKit\/534.13 (KHTML, like Gecko) Version\/4.0 Safari\/534.13",
-            "mobile": true,
-            "tablet": true
-        },
-        {
-            "vendor": "Acer",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.1; en-us; A110 Build\/JZO54K) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.0 Safari\/534.30",
-            "mobile": true,
-            "tablet": true
-        },
-        {
-            "vendor": "Acer",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.0.3; de-de; A200 Build\/IML74K) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.0 Safari\/534.30",
-            "mobile": true,
-            "tablet": true,
-            "version": {
-                "Android": "4.0.3",
-                "Webkit": "534.30",
-                "Safari": "4.0",
-                "Build": "IML74K"
-            },
-            "model": "A200"
-        },
-        {
-            "vendor": "Acer",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.0.3; en-us; A500 Build\/IML74K) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.0 Safari\/534.30",
-            "mobile": true,
-            "tablet": true
-        },
-        {
-            "vendor": "Acer",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.0.3; en-us; A501 Build\/IML74K) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.0 Safari\/534.30",
-            "mobile": true,
-            "tablet": true
-        },
-        {
-            "vendor": "Acer",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.1.1; A701 Build\/JRO03H) AppleWebKit\/535.19 (KHTML, like Gecko) Chrome\/18.0.1025.166  Safari\/535.19",
-            "mobile": true,
-            "tablet": true
-        },
-        {
-            "vendor": "Acer",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.1.2; B1-A71 Build\/JZO54K) AppleWebKit\/535.19 (KHTML, like Gecko) Chrome\/18.0.1025.166  Safari\/535.19",
-            "mobile": true,
-            "tablet": true
-        },
-        {
-            "vendor": "Acer",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.1.2; B1-710 Build\/JZO54K) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/29.0.1547.72 Safari\/537.36",
-            "mobile": true,
-            "tablet": true
-        },
-        {
-            "vendor": "Acer",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; A1-810 Build\/JDQ39) AppleWebKit\/537.31 (KHTML, like Gecko) Chrome\/26.0.1410.58 Safari\/537.31",
-            "mobile": true,
-            "tablet": true
-        },
-        {
-            "vendor": "Acer",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; nl-nl; A1-810 Build\/JDQ39) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.0 Safari\/534.30",
-            "mobile": true,
-            "tablet": true
-        },
-        {
-            "vendor": "Acer",
-            "user_agent": "Mozilla\/5.0 (compatible; MSIE 9.0; Windows Phone OS 7.5; Trident\/5.0; IEMobile\/9.0; Acer; Allegro)",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Acer",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; A3-A10 Build\/JDQ39) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/32.0.1700.99 Safari\/537.36",
-            "mobile": true,
-            "tablet": true,
-            "version": {
-                "Android": "4.2.2",
-                "Build": "JDQ39",
-                "Webkit": "537.36",
-                "Chrome": "32.0.1700.99"
-            }
-        },
-        {
-            "vendor": "Acer",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; de-de; A1-811 Build\/JDQ39) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.0 Safari\/534.30",
-            "mobile": true,
-            "tablet": true
-        },
-        {
-            "vendor": "Acer",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; A1-830 Build\/JDQ39) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/35.0.1916.141 Safari\/537.36",
-            "mobile": true,
-            "tablet": true
-        },
-        {
-            "vendor": "Acer",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; A3-A11 Build\/JDQ39) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/34.0.1847.114 Safari\/537.36",
-            "mobile": true,
-            "tablet": true
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 2.3.7; en-in; MB525 Build\/GWK74; CyanogenMod-7.2.0) AppleWebKit\/533.1 (KHTML, like Gecko) Version\/4.0 Mobile Safari\/533.1",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 2.3.5; it-it; ALCATEL ONE TOUCH 918D Build\/GRJ90) AppleWebKit\/533.1 (KHTML, like Gecko) Version\/4.0 Mobile Safari\/533.1",
-            "mobile": true,
-            "tablet": false,
-            "version": {
-                "Android": "2.3.5",
-                "Webkit": "533.1",
-                "Safari": "4.0",
-                "Build": "GRJ90"
-            },
-            "model": "ONE TOUCH 918D"
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 2.3.6; ru-ru; ALCATEL ONE TOUCH 991 Build\/GRJ90) AppleWebKit\/533.1 (KHTML, like Gecko) Version\/4.0 Mobile Safari\/533.1",
-            "mobile": true,
-            "tablet": false,
-            "version": {
-                "Android": "2.3.6",
-                "Webkit": "533.1",
-                "Safari": "4.0",
-                "Build": "GRJ90"
-            },
-            "model": "ONE TOUCH 991"
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.0.4; ru-ru; ALCATEL ONE TOUCH 993D Build\/ICECREAM) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.0 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false,
-            "version": {
-                "Android": "4.0.4",
-                "Webkit": "534.30",
-                "Safari": "4.0",
-                "Build": "ICECREAM"
-            },
-            "model": "ONE TOUCH 993D"
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "ALCATEL_A392G\/1.0 ObigoInternetBrowser\/Q05A[TF013513002719521000000013182904148]",
-            "mobile": true,
-            "tablet": false,
-            "model": "A392G"
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "ALCATEL_3020D\/1.0 ObigoInternetBrowser\/Q03C",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2; ALCATEL ONE TOUCH 5037A Build\/JDQ39) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/35.0.1916.141 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "ALCATEL_3020G\/1.0 ObigoInternetBrowser\/Q03C",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "ALCATEL_3041D\/1.0 ObigoInternetBrowser\/Q03C",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; en-us; ALCATEL ONE TOUCH 5037E Build\/JDQ39) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.2 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 5037X Build\/JDQ39) AppleWebKit\/537.36 (KHTML like Gecko) Chrome\/31.0.1650.59 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; en-us; ALCATEL ONE TOUCH 5037X Build\/JDQ39) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.2 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; ONE TOUCH 6012A Build\/JDQ39) AppleWebKit\/537.36 (KHTML like Gecko) Chrome\/28.0.1500.94 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; en-nz; ONE TOUCH 6012A Build\/JDQ39) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.2 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; ONE TOUCH 6012D Build\/JDQ39) AppleWebKit\/537.36 (KHTML like Gecko) Chrome\/35.0.1916.141 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; de-de; ONE TOUCH 6012D Build\/JDQ39) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.2 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; En-us; ONE TOUCH 6012E Build\/JDQ39) AppleWebKit\/534.30 (KHTML, Like Gecko) Version\/4.2 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; ONE TOUCH 6012X Build\/JDQ39) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/30.0.1599.12975 YaBrowser\/13.12.1599.12975 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; bg-bg; ONE TOUCH 6012X Build\/JDQ39) AppleWebKit\/534.30 (KHTML like Gecko) Version\/4.2 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 6012X_orange Build\/JDQ39) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/29.0.1547.59 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; fr-fr; ALCATEL ONE TOUCH 6012X_orange Build\/JDQ39) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.2 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.3; fr-fr; 6016E Build\/JLS36C) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.0 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.3; en-us; ALCATEL ONE TOUCH 6016E Build\/JLS36C) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.0 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.3; 6016X Build\/JLS36C) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/35.0.1916.141 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.3; ALCATEL ONE TOUCH 6016X Build\/JLS36C) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/35.0.1916.122 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.3; ru-ru; 6016X Build\/JLS36C) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.0 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 6032A Build\/JDQ39) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/33.0.1750.170 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; ru-ru; ALCATEL ONE TOUCH 6032X Build\/JDQ39) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.2 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; en-nz; ALCATEL ONE TOUCH 7040A Build\/JDQ39) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.2 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; th-th; ALCATEL ONE TOUCH 7040D Build\/JDQ39) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.2 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 7040D Build\/JDQ39) AppleWebKit\/537.36 (KHTML like Gecko) Chrome\/28.0.1500.94 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 7040E Build\/JDQ39) AppleWebKit\/537.36 (KHTML like Gecko) Chrome\/28.0.1500.94 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; it-it; ALCATEL ONE TOUCH 7041D Build\/JDQ39) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.2 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 7041D Build\/JDQ39) AppleWebKit\/537.36 (KHTML like Gecko) Chrome\/31.0.1650.59 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 7041X Build\/JDQ39) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/35.0.1916.138 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; pt-pt; ALCATEL ONE TOUCH 7041X Build\/JDQ39) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.2 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 8020A Build\/JDQ39) AppleWebKit\/537.36 (KHTML, Like Gecko) Chrome\/30.0.1599.92 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; en-us; ALCATEL ONE TOUCH 8020A Build\/JDQ39) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.2 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 8020D Build\/JDQ39) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/35.0.1916.141 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; es-es; ALCATEL ONE TOUCH 8020D Build\/JDQ39) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.2 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 8020E Build\/JDQ39) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/32.0.1700.99 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; en-us; ALCATEL ONE TOUCH 8020E Build\/JDQ39) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.2 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; Android 4.2.2; ALCATEL ONE TOUCH 8020X Build\/JDQ39) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/33.0.1750.136 Mobile Safari\/537.36",
-            "mobile": true,
-            "tablet": false
-        },
-        {
-            "vendor": "Alcatel",
-            "user_agent": "Mozilla\/5.0 (Linux; U; Android 4.2.2; en-us; ALCATEL ONE TOUCH 8020X Build\/JDQ39) AppleWebKit\/534.30 (KHTML, like Gecko) Version\/4.2 Mobile Safari\/534.30",
-            "mobile": true,
-            "tablet": false
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-            "mobile": true,
-            "tablet": true
-        }
-    ]
-}
\ No newline at end of file
diff --git a/htdocs/includes/odtphp/odf.php b/htdocs/includes/odtphp/odf.php
index 2c2d90e96d9..21e9b56b4bb 100644
--- a/htdocs/includes/odtphp/odf.php
+++ b/htdocs/includes/odtphp/odf.php
@@ -584,7 +584,7 @@ IMG;
 			// using windows libreoffice that must be in path
 			// using linux/mac libreoffice that must be in path
 			// Note PHP Config "fastcgi.impersonate=0" must set to 0 - Default is 1
-			$command ='soffice -headless -convert-to pdf -outdir '. escapeshellarg(dirname($name)). " ".escapeshellarg($name);
+			$command ='soffice --headless --convert-to pdf --outdir '. escapeshellarg(dirname($name)). " ".escapeshellarg($name);
 		}
 		elseif (preg_match('/unoconv/', $conf->global->MAIN_ODT_AS_PDF))
 		{
@@ -635,6 +635,7 @@ IMG;
 		//$command = DOL_DOCUMENT_ROOT.'/includes/odtphp/odt2pdf.sh '.$name.' '.$dirname;
 
 		dol_syslog(get_class($this).'::exportAsAttachedPDF $execmethod='.$execmethod.' Run command='.$command,LOG_DEBUG);
+		$retval=0; $output_arr=array();
 		if ($execmethod == 1)
 		{
 			exec($command, $output_arr, $retval);
@@ -665,6 +666,7 @@ IMG;
 		if ($retval == 0)
 		{
 			dol_syslog(get_class($this).'::exportAsAttachedPDF $ret_val='.$retval, LOG_DEBUG);
+			$filename=''; $linenum=0;
 			if (headers_sent($filename, $linenum)) {
 				throw new OdfException("headers already sent ($filename at $linenum)");
 			}
@@ -681,16 +683,17 @@ IMG;
 			}
 		} else {
 			dol_syslog(get_class($this).'::exportAsAttachedPDF $ret_val='.$retval, LOG_DEBUG);
-			dol_syslog(get_class($this).'::exportAsAttachedPDF $output_arr='.var_export($output_arr,true), LOG_DEBUG);
+			dol_syslog(get_class($this).'::exportAsAttachedPDF $output_arr='.var_export($output_arr, true), LOG_DEBUG);
 
 			if ($retval==126) {
 				throw new OdfException('Permission execute convert script : ' . $command);
 			}
 			else {
+			    $errorstring='';
 				foreach($output_arr as $line) {
-					$errors.= $line."<br>";
+				    $errorstring.= $line."<br>";
 				}
-				throw new OdfException('ODT to PDF convert fail : ' . $errors);
+				throw new OdfException('ODT to PDF convert fail (option MAIN_ODT_AS_PDF is '.$conf->global->MAIN_ODT_AS_PDF.', command was '.$command.', retval='.$retval.') : ' . $errorstring);
 			}
 		}
 	}
@@ -742,7 +745,7 @@ IMG;
 	private function _rrmdir($dir)
 	{
 		if ($handle = opendir($dir)) {
-			while (false !== ($file = readdir($handle))) {
+			while (($file = readdir($handle)) !== false) {
 				if ($file != '.' && $file != '..') {
 					if (is_dir($dir . '/' . $file)) {
 						$this->_rrmdir($dir . '/' . $file);
diff --git a/htdocs/includes/stripe/.coveralls.yml b/htdocs/includes/stripe/.coveralls.yml
deleted file mode 100644
index a343c9a7466..00000000000
--- a/htdocs/includes/stripe/.coveralls.yml
+++ /dev/null
@@ -1,4 +0,0 @@
-service_name: travis-ci
-src_dir: .
-coverage_clover: clover.xml
-json_path: coveralls-upload.json
diff --git a/htdocs/includes/stripe/.travis.yml b/htdocs/includes/stripe/.travis.yml
deleted file mode 100644
index d575ed51a7d..00000000000
--- a/htdocs/includes/stripe/.travis.yml
+++ /dev/null
@@ -1,40 +0,0 @@
-sudo: false
-
-language: php
-
-php:
-  - 5.4
-  - 5.5
-  - 5.6
-  - 7.0
-  - 7.1
-  - 7.2
-  - hhvm
-
-env:
-  global:
-    - STRIPE_MOCK_VERSION=0.8.0
-  matrix:
-    - AUTOLOAD=1
-    - AUTOLOAD=0
-
-cache:
-  directories:
-    - $HOME/.composer/cache/files
-    - stripe-mock
-
-before_install:
-  # Unpack and start stripe-mock so that the test suite can talk to it
-  - |
-    if [ ! -d "stripe-mock/stripe-mock_${STRIPE_MOCK_VERSION}" ]; then
-      mkdir -p stripe-mock/stripe-mock_${STRIPE_MOCK_VERSION}/
-      curl -L "https://github.com/stripe/stripe-mock/releases/download/v${STRIPE_MOCK_VERSION}/stripe-mock_${STRIPE_MOCK_VERSION}_linux_amd64.tar.gz" -o "stripe-mock/stripe-mock_${STRIPE_MOCK_VERSION}_linux_amd64.tar.gz"
-      tar -zxf "stripe-mock/stripe-mock_${STRIPE_MOCK_VERSION}_linux_amd64.tar.gz" -C "stripe-mock/stripe-mock_${STRIPE_MOCK_VERSION}/"
-    fi
-  - |
-    stripe-mock/stripe-mock_${STRIPE_MOCK_VERSION}/stripe-mock > /dev/null &
-    STRIPE_MOCK_PID=$!
-
-script: ./build.php ${AUTOLOAD}
-
-after_script: ./vendor/bin/coveralls -v
diff --git a/htdocs/includes/stripe/CHANGELOG.md b/htdocs/includes/stripe/CHANGELOG.md
index 3f0fdfce153..bed9cff5722 100644
--- a/htdocs/includes/stripe/CHANGELOG.md
+++ b/htdocs/includes/stripe/CHANGELOG.md
@@ -1,5 +1,273 @@
 # Changelog
 
+## 6.41.0 - 2019-07-31
+* [#683](https://github.com/stripe/stripe-php/pull/683) Move the List Balance History API to `/v1/balance_transactions`
+
+## 6.40.0 - 2019-06-27
+* [#675](https://github.com/stripe/stripe-php/pull/675) Add support for `SetupIntent` resource and APIs
+
+## 6.39.2 - 2019-06-26
+* [#676](https://github.com/stripe/stripe-php/pull/676) Fix exception message in `CustomerBalanceTransaction::update()`
+
+## 6.39.1 - 2019-06-25
+* [#674](https://github.com/stripe/stripe-php/pull/674) Add new constants for `collection_method` on `Invoice`
+
+## 6.39.0 - 2019-06-24
+* [#673](https://github.com/stripe/stripe-php/pull/673) Enable request latency telemetry by default
+
+## 6.38.0 - 2019-06-17
+* [#649](https://github.com/stripe/stripe-php/pull/649) Add support for `CustomerBalanceTransaction` resource and APIs
+
+## 6.37.2 - 2019-06-17
+* [#671](https://github.com/stripe/stripe-php/pull/671) Add new PHPDoc
+* [#672](https://github.com/stripe/stripe-php/pull/672) Add constants for `submit_type` on Checkout `Session`
+
+## 6.37.1 - 2019-06-14
+* [#670](https://github.com/stripe/stripe-php/pull/670) Add new PHPDoc
+
+## 6.37.0 - 2019-05-23
+* [#663](https://github.com/stripe/stripe-php/pull/663) Add support for `radar.early_fraud_warning` resource
+
+## 6.36.0 - 2019-05-22
+* [#661](https://github.com/stripe/stripe-php/pull/661) Add constants for new TaxId types
+* [#662](https://github.com/stripe/stripe-php/pull/662) Add constants for BalanceTransaction types
+
+## 6.35.2 - 2019-05-20
+* [#655](https://github.com/stripe/stripe-php/pull/655) Add constants for payment intent statuses
+* [#659](https://github.com/stripe/stripe-php/pull/659) Fix PHPDoc for various nested Account actions
+* [#660](https://github.com/stripe/stripe-php/pull/660) Fix various PHPDoc
+
+## 6.35.1 - 2019-05-20
+* [#658](https://github.com/stripe/stripe-php/pull/658) Use absolute value when checking timestamp tolerance
+
+## 6.35.0 - 2019-05-14
+* [#651](https://github.com/stripe/stripe-php/pull/651) Add support for the Capability resource and APIs
+
+## 6.34.6 - 2019-05-13
+* [#654](https://github.com/stripe/stripe-php/pull/654) Fix typo in definition of `Event::PAYMENT_METHOD_ATTACHED` constant
+
+## 6.34.5 - 2019-05-06
+* [#647](https://github.com/stripe/stripe-php/pull/647) Set the return type to static for more operations
+
+## 6.34.4 - 2019-05-06
+* [#650](https://github.com/stripe/stripe-php/pull/650) Add missing constants for Event types
+
+## 6.34.3 - 2019-05-01
+* [#644](https://github.com/stripe/stripe-php/pull/644) Update return type to `static` to improve static analysis
+* [#645](https://github.com/stripe/stripe-php/pull/645) Fix constant for `payment_intent.payment_failed`
+
+## 6.34.2 - 2019-04-26
+* [#642](https://github.com/stripe/stripe-php/pull/642) Fix an issue where existing idempotency keys would be overwritten when using automatic retries
+
+## 6.34.1 - 2019-04-25
+* [#640](https://github.com/stripe/stripe-php/pull/640) Add missing phpdocs 
+
+## 6.34.0 - 2019-04-24
+* [#626](https://github.com/stripe/stripe-php/pull/626) Add support for the `TaxRate` resource and APIs
+* [#639](https://github.com/stripe/stripe-php/pull/639) Fix multiple phpdoc issues
+
+## 6.33.0 - 2019-04-22
+* [#630](https://github.com/stripe/stripe-php/pull/630) Add support for the `TaxId` resource and APIs
+
+## 6.32.1 - 2019-04-19
+* [#636](https://github.com/stripe/stripe-php/pull/636) Correct type of `$personId` in PHPDoc
+
+## 6.32.0 - 2019-04-18
+* [#621](https://github.com/stripe/stripe-php/pull/621) Add support for `CreditNote`
+
+## 6.31.5 - 2019-04-12
+* [#628](https://github.com/stripe/stripe-php/pull/628) Add constants for `person.*` event types
+* [#628](https://github.com/stripe/stripe-php/pull/628) Add missing constants for `Account` and `Person`
+
+## 6.31.4 - 2019-04-05
+* [#624](https://github.com/stripe/stripe-php/pull/624) Fix encoding of nested parameters in multipart requests
+
+## 6.31.3 - 2019-04-02
+* [#623](https://github.com/stripe/stripe-php/pull/623) Only use HTTP/2 with curl >= 7.60.0
+
+## 6.31.2 - 2019-03-25
+* [#619](https://github.com/stripe/stripe-php/pull/619) Fix PHPDoc return types for list methods for nested resources
+
+## 6.31.1 - 2019-03-22
+* [#612](https://github.com/stripe/stripe-php/pull/612) Add a lot of constants
+* [#614](https://github.com/stripe/stripe-php/pull/614) Add missing subscription status constants
+
+## 6.31.0 - 2019-03-18
+* [#600](https://github.com/stripe/stripe-php/pull/600) Add support for the `PaymentMethod` resource and APIs
+* [#606](https://github.com/stripe/stripe-php/pull/606) Add support for retrieving a Checkout `Session`
+* [#611](https://github.com/stripe/stripe-php/pull/611) Add support for deleting a Terminal `Location` and `Reader`
+
+## 6.30.5 - 2019-03-11
+* [#607](https://github.com/stripe/stripe-php/pull/607) Correctly handle case where a metadata key is called `metadata`
+
+## 6.30.4 - 2019-02-27
+* [#602](https://github.com/stripe/stripe-php/pull/602) Add `subscription_schedule` to `Subscription` for PHPDoc.
+
+## 6.30.3 - 2019-02-26
+* [#603](https://github.com/stripe/stripe-php/pull/603) Improve PHPDoc on the `Source` object to cover all types of Sources currently supported.
+
+## 6.30.2 - 2019-02-25
+* [#601](https://github.com/stripe/stripe-php/pull/601) Fix PHPDoc across multiple resources and add support for new events.
+
+## 6.30.1 - 2019-02-16
+* [#599](https://github.com/stripe/stripe-php/pull/599) Fix PHPDoc for `SubscriptionSchedule` and `SubscriptionScheduleRevision`
+
+## 6.30.0 - 2019-02-12
+* [#590](https://github.com/stripe/stripe-php/pull/590) Add support for `SubscriptionSchedule` and `SubscriptionScheduleRevision`
+
+## 6.29.3 - 2019-01-31
+* [#592](https://github.com/stripe/stripe-php/pull/592) Some more PHPDoc fixes
+
+## 6.29.2 - 2019-01-31
+* [#591](https://github.com/stripe/stripe-php/pull/591) Fix PHPDoc for nested resources
+
+## 6.29.1 - 2019-01-25
+* [#566](https://github.com/stripe/stripe-php/pull/566) Fix dangling message contents
+* [#586](https://github.com/stripe/stripe-php/pull/586) Don't overwrite `CURLOPT_HTTP_VERSION` option
+
+## 6.29.0 - 2019-01-23
+* [#579](https://github.com/stripe/stripe-php/pull/579) Rename `CheckoutSession` to `Session` and move it under the `Checkout` namespace. This is a breaking change, but we've reached out to affected merchants and all new merchants would use the new approach.
+
+## 6.28.1 - 2019-01-21
+* [#580](https://github.com/stripe/stripe-php/pull/580) Properly serialize `individual` on `Account` objects
+
+## 6.28.0 - 2019-01-03
+* [#576](https://github.com/stripe/stripe-php/pull/576) Add support for iterating directly over `Collection` instances
+
+## 6.27.0 - 2018-12-21
+* [#571](https://github.com/stripe/stripe-php/pull/571) Add support for the `CheckoutSession` resource
+
+## 6.26.0 - 2018-12-11
+* [#568](https://github.com/stripe/stripe-php/pull/568) Enable persistent connections
+
+## 6.25.0 - 2018-12-10
+* [#567](https://github.com/stripe/stripe-php/pull/567) Add support for account links
+
+## 6.24.0 - 2018-11-28
+* [#562](https://github.com/stripe/stripe-php/pull/562) Add support for the Review resource
+* [#564](https://github.com/stripe/stripe-php/pull/564) Add event name constants for subscription schedule aborted/expiring
+
+## 6.23.0 - 2018-11-27
+* [#542](https://github.com/stripe/stripe-php/pull/542) Add support for `ValueList` and `ValueListItem` for Radar 
+
+## 6.22.1 - 2018-11-20
+* [#561](https://github.com/stripe/stripe-php/pull/561) Add cast and some docs to telemetry introduced in 6.22.0/#549
+
+## 6.22.0 - 2018-11-15
+* [#549](https://github.com/stripe/stripe-php/pull/549) Add support for client telemetry
+
+## 6.21.1 - 2018-11-12
+* [#548](https://github.com/stripe/stripe-php/pull/548) Don't mutate `Exception` class properties from `OAuthBase` error
+
+## 6.21.0 - 2018-11-08
+* [#537](https://github.com/stripe/stripe-php/pull/537) Add new API endpoints for the `Invoice` resource.
+
+## 6.20.1 - 2018-11-07
+* [#546](https://github.com/stripe/stripe-php/pull/546) Drop files from the Composer package that aren't needed in the release
+
+## 6.20.0 - 2018-10-30
+* [#536](https://github.com/stripe/stripe-php/pull/536) Add support for the `Person` resource
+* [#541](https://github.com/stripe/stripe-php/pull/541) Add support for the `WebhookEndpoint` resource
+
+## 6.19.5 - 2018-10-17
+* [#539](https://github.com/stripe/stripe-php/pull/539) Fix methods on `\Stripe\PaymentIntent` to properly pass arguments to the API.
+
+## 6.19.4 - 2018-10-11
+* [#534](https://github.com/stripe/stripe-php/pull/534) Fix PSR-4 autoloading for `\Stripe\FileUpload` class alias
+
+## 6.19.3 - 2018-10-09
+* [#530](https://github.com/stripe/stripe-php/pull/530) Add constants for `flow` (`FLOW_*`), `status` (`STATUS_*`) and `usage` (`USAGE_*`) on `\Stripe\Source`
+
+## 6.19.2 - 2018-10-08
+* [#531](https://github.com/stripe/stripe-php/pull/531) Store HTTP response headers in case-insensitive array
+
+## 6.19.1 - 2018-09-25
+* [#526](https://github.com/stripe/stripe-php/pull/526) Ignore null values in request parameters
+
+## 6.19.0 - 2018-09-24
+* [#523](https://github.com/stripe/stripe-php/pull/523) Add support for Stripe Terminal
+
+## 6.18.0 - 2018-09-24
+* [#520](https://github.com/stripe/stripe-php/pull/520) Rename `\Stripe\FileUpload` to `\Stripe\File`
+
+## 6.17.2 - 2018-09-18
+* [#522](https://github.com/stripe/stripe-php/pull/522) Fix warning when adding a new additional owner to an existing array
+
+## 6.17.1 - 2018-09-14
+* [#517](https://github.com/stripe/stripe-php/pull/517) Integer-index encode all sequential arrays
+
+## 6.17.0 - 2018-09-05
+* [#514](https://github.com/stripe/stripe-php/pull/514) Add support for reporting resources
+
+## 6.16.0 - 2018-08-23
+* [#509](https://github.com/stripe/stripe-php/pull/509) Add support for usage record summaries
+
+## 6.15.0 - 2018-08-03
+* [#504](https://github.com/stripe/stripe-php/pull/504) Add cancel support for topups
+
+## 6.14.0 - 2018-08-02
+* [#505](https://github.com/stripe/stripe-php/pull/505) Add support for file links
+
+## 6.13.0 - 2018-07-31
+* [#502](https://github.com/stripe/stripe-php/pull/502) Add `isDeleted()` method to `\Stripe\StripeObject`
+
+## 6.12.0 - 2018-07-28
+* [#501](https://github.com/stripe/stripe-php/pull/501) Add support for scheduled query runs (`\Stripe\Sigma\ScheduledQueryRun`) for Sigma
+
+## 6.11.0 - 2018-07-26
+* [#500](https://github.com/stripe/stripe-php/pull/500) Add support for Stripe Issuing
+
+## 6.10.4 - 2018-07-19
+* [#498](https://github.com/stripe/stripe-php/pull/498) Internal improvements to the `\Stripe\ApiResource.classUrl()` method
+
+## 6.10.3 - 2018-07-16
+* [#497](https://github.com/stripe/stripe-php/pull/497) Use HTTP/2 only for HTTPS requests
+
+## 6.10.2 - 2018-07-11
+* [#494](https://github.com/stripe/stripe-php/pull/494) Enable HTTP/2 support
+
+## 6.10.1 - 2018-07-10
+* [#493](https://github.com/stripe/stripe-php/pull/493) Add PHPDoc for `auto_advance` on `\Stripe\Invoice`
+
+## 6.10.0 - 2018-06-28
+* [#488](https://github.com/stripe/stripe-php/pull/488) Add support for `$appPartnerId` to `Stripe::setAppInfo()`
+
+## 6.9.0 - 2018-06-28
+* [#487](https://github.com/stripe/stripe-php/pull/487) Add support for payment intents
+
+## 6.8.2 - 2018-06-24
+* [#486](https://github.com/stripe/stripe-php/pull/486) Make `Account.deauthorize()` return the `StripeObject` from the API
+
+## 6.8.1 - 2018-06-13
+* [#472](https://github.com/stripe/stripe-php/pull/472) Added phpDoc for `ApiRequestor` and others, especially regarding thrown errors
+
+## 6.8.0 - 2018-06-13
+* [#481](https://github.com/stripe/stripe-php/pull/481) Add new `\Stripe\Discount` and `\Stripe\OrderItem` classes, add more PHPDoc describing object attributes
+
+## 6.7.4 - 2018-05-29
+* [#480](https://github.com/stripe/stripe-php/pull/480) PHPDoc changes for API version 2018-05-21 and the addition of the new `CHARGE_EXPIRED` event type
+
+## 6.7.3 - 2018-05-28
+* [#479](https://github.com/stripe/stripe-php/pull/479) Fix unnecessary traits on `\Stripe\InvoiceLineItem`
+
+## 6.7.2 - 2018-05-28
+* [#471](https://github.com/stripe/stripe-php/pull/471) Add `OBJECT_NAME` constant to all API resource classes, add `\Stripe\InvoiceLineItem` class
+
+## 6.7.1 - 2018-05-13
+* [#468](https://github.com/stripe/stripe-php/pull/468) Update fields in PHP docs for accuracy
+
+## 6.7.0 - 2018-05-09
+* [#466](https://github.com/stripe/stripe-php/pull/466) Add support for issuer fraud records
+
+## 6.6.0 - 2018-04-11
+* [#460](https://github.com/stripe/stripe-php/pull/460) Add support for flexible billing primitives
+
+## 6.5.0 - 2018-04-05
+* [#461](https://github.com/stripe/stripe-php/pull/461) Don't zero keys on non-`metadata` subobjects
+
+## 6.4.2 - 2018-03-17
+* [#458](https://github.com/stripe/stripe-php/pull/458) Add PHPDoc for `account` on `\Stripe\Event`
+
 ## 6.4.1 - 2018-03-02
 * [#455](https://github.com/stripe/stripe-php/pull/455) Fix namespaces in PHPDoc
 * [#456](https://github.com/stripe/stripe-php/pull/456) Fix namespaces for some exceptions
diff --git a/htdocs/includes/stripe/LICENSE b/htdocs/includes/stripe/LICENSE
index a21757e4fcd..847c705ad35 100644
--- a/htdocs/includes/stripe/LICENSE
+++ b/htdocs/includes/stripe/LICENSE
@@ -1,6 +1,6 @@
 The MIT License
 
-Copyright (c) 2010-2015 Stripe
+Copyright (c) 2010-2019 Stripe, Inc. (https://stripe.com)
 
 Permission is hereby granted, free of charge, to any person obtaining a copy
 of this software and associated documentation files (the "Software"), to deal
diff --git a/htdocs/includes/stripe/README.md b/htdocs/includes/stripe/README.md
index fa492c45cc4..7d1b681c087 100644
--- a/htdocs/includes/stripe/README.md
+++ b/htdocs/includes/stripe/README.md
@@ -6,7 +6,11 @@
 [![License](https://poser.pugx.org/stripe/stripe-php/license.svg)](https://packagist.org/packages/stripe/stripe-php)
 [![Code Coverage](https://coveralls.io/repos/stripe/stripe-php/badge.svg?branch=master)](https://coveralls.io/r/stripe/stripe-php?branch=master)
 
-You can sign up for a Stripe account at https://stripe.com.
+The Stripe PHP library provides convenient access to the Stripe API from
+applications written in the PHP language. It includes a pre-defined set of
+classes for API resources that initialize themselves dynamically from API
+responses which makes it compatible with a wide range of versions of the Stripe
+API.
 
 ## Requirements
 
@@ -56,13 +60,13 @@ echo $charge;
 
 ## Documentation
 
-Please see https://stripe.com/docs/api for up-to-date documentation.
+See the [PHP API docs](https://stripe.com/docs/api/php#intro).
 
 ## Legacy Version Support
 
 ### PHP 5.3
 
-If you are using PHP 5.3, you can download v5.8.0 ([zip](https://github.com/stripe/stripe-php/archive/v5.8.0.zip), [tar.gz](https://github.com/stripe/stripe-php/archive/v5.8.0.tar.gz)) from our [releases page](https://github.com/stripe/stripe-php/releases). This version will continue to work with new versions of the Stripe API for all common uses.
+If you are using PHP 5.3, you can download v5.9.2 ([zip](https://github.com/stripe/stripe-php/archive/v5.9.2.zip), [tar.gz](https://github.com/stripe/stripe-php/archive/v5.9.2.tar.gz)) from our [releases page](https://github.com/stripe/stripe-php/releases). This version will continue to work with new versions of the Stripe API for all common uses.
 
 ### PHP 5.2
 
@@ -179,11 +183,28 @@ an intermittent network problem:
 [Idempotency keys][idempotency-keys] are added to requests to guarantee that
 retries are safe.
 
+### Request latency telemetry
+
+By default, the library sends request latency telemetry to Stripe. These
+numbers help Stripe improve the overall latency of its API for all users.
+
+You can disable this behavior if you prefer:
+
+```php
+\Stripe\Stripe::setEnableTelemetry(false);
+```
+
 ## Development
 
+Get [Composer][composer]. For example, on Mac OS:
+
+```bash
+brew install composer
+```
+
 Install dependencies:
 
-``` bash
+```bash
 composer install
 ```
 
@@ -191,8 +212,10 @@ The test suite depends on [stripe-mock], so make sure to fetch and run it from a
 background terminal ([stripe-mock's README][stripe-mock] also contains
 instructions for installing via Homebrew and other methods):
 
-    go get -u github.com/stripe/stripe-mock
-    stripe-mock
+```bash
+go get -u github.com/stripe/stripe-mock
+stripe-mock
+```
 
 Install dependencies as mentioned above (which will resolve [PHPUnit](http://packagist.org/packages/phpunit/phpunit)), then you can run the test suite:
 
@@ -226,6 +249,7 @@ The method should be called once, before any request is sent to the API. The sec
 
 See the "SSL / TLS compatibility issues" paragraph above for full context. If you want to ensure that your plugin can be used on all systems, you should add a configuration option to let your users choose between different values for `CURLOPT_SSLVERSION`: none (default), `CURL_SSLVERSION_TLSv1` and `CURL_SSLVERSION_TLSv1_2`.
 
+[composer]: https://getcomposer.org/
 [connect]: https://stripe.com/connect
 [curl]: http://curl.haxx.se/docs/caextract.html
 [psr3]: http://www.php-fig.org/psr/psr-3/
diff --git a/htdocs/includes/stripe/VERSION b/htdocs/includes/stripe/VERSION
index 4c77920fd2c..08c99ad1b68 100644
--- a/htdocs/includes/stripe/VERSION
+++ b/htdocs/includes/stripe/VERSION
@@ -1 +1 @@
-6.4.1
+6.41.0
diff --git a/htdocs/includes/stripe/build.php b/htdocs/includes/stripe/build.php
index cd053e2baea..6ce0ca38d11 100644
--- a/htdocs/includes/stripe/build.php
+++ b/htdocs/includes/stripe/build.php
@@ -13,7 +13,7 @@ if (!$autoload) {
     file_put_contents('composer.json', json_encode($composer, JSON_PRETTY_PRINT));
 }
 
-passthru('composer install', $returnStatus);
+passthru('composer update', $returnStatus);
 if ($returnStatus !== 0) {
     exit(1);
 }
diff --git a/htdocs/includes/stripe/composer.json b/htdocs/includes/stripe/composer.json
index 67473fca421..eb92b76fb31 100644
--- a/htdocs/includes/stripe/composer.json
+++ b/htdocs/includes/stripe/composer.json
@@ -22,8 +22,9 @@
   },
   "require-dev": {
     "phpunit/phpunit": "~4.0",
-    "satooshi/php-coveralls": "~0.6.1",
-    "squizlabs/php_codesniffer": "~2.0"
+    "php-coveralls/php-coveralls": "1.*",
+    "squizlabs/php_codesniffer": "~2.0",
+    "symfony/process": "~2.8"
   },
   "autoload": {
     "psr-4": { "Stripe\\" : "lib/" }
diff --git a/htdocs/includes/stripe/init.php b/htdocs/includes/stripe/init.php
index 79cf657a7eb..e893cfcda90 100644
--- a/htdocs/includes/stripe/init.php
+++ b/htdocs/includes/stripe/init.php
@@ -5,6 +5,7 @@ require(dirname(__FILE__) . '/lib/Stripe.php');
 
 // Utilities
 require(dirname(__FILE__) . '/lib/Util/AutoPagingIterator.php');
+require(dirname(__FILE__) . '/lib/Util/CaseInsensitiveArray.php');
 require(dirname(__FILE__) . '/lib/Util/LoggerInterface.php');
 require(dirname(__FILE__) . '/lib/Util/DefaultLogger.php');
 require(dirname(__FILE__) . '/lib/Util/RandomGenerator.php');
@@ -48,6 +49,7 @@ require(dirname(__FILE__) . '/lib/ApiOperations/Update.php');
 
 // Plumbing
 require(dirname(__FILE__) . '/lib/ApiResponse.php');
+require(dirname(__FILE__) . '/lib/RequestTelemetry.php');
 require(dirname(__FILE__) . '/lib/StripeObject.php');
 require(dirname(__FILE__) . '/lib/ApiRequestor.php');
 require(dirname(__FILE__) . '/lib/ApiResource.php');
@@ -55,6 +57,7 @@ require(dirname(__FILE__) . '/lib/SingletonApiResource.php');
 
 // Stripe API Resources
 require(dirname(__FILE__) . '/lib/Account.php');
+require(dirname(__FILE__) . '/lib/AccountLink.php');
 require(dirname(__FILE__) . '/lib/AlipayAccount.php');
 require(dirname(__FILE__) . '/lib/ApplePayDomain.php');
 require(dirname(__FILE__) . '/lib/ApplicationFee.php');
@@ -64,42 +67,79 @@ require(dirname(__FILE__) . '/lib/BalanceTransaction.php');
 require(dirname(__FILE__) . '/lib/BankAccount.php');
 require(dirname(__FILE__) . '/lib/BitcoinReceiver.php');
 require(dirname(__FILE__) . '/lib/BitcoinTransaction.php');
+require(dirname(__FILE__) . '/lib/Capability.php');
 require(dirname(__FILE__) . '/lib/Card.php');
 require(dirname(__FILE__) . '/lib/Charge.php');
+require(dirname(__FILE__) . '/lib/Checkout/Session.php');
 require(dirname(__FILE__) . '/lib/Collection.php');
 require(dirname(__FILE__) . '/lib/CountrySpec.php');
 require(dirname(__FILE__) . '/lib/Coupon.php');
+require(dirname(__FILE__) . '/lib/CreditNote.php');
 require(dirname(__FILE__) . '/lib/Customer.php');
+require(dirname(__FILE__) . '/lib/CustomerBalanceTransaction.php');
+require(dirname(__FILE__) . '/lib/Discount.php');
 require(dirname(__FILE__) . '/lib/Dispute.php');
 require(dirname(__FILE__) . '/lib/EphemeralKey.php');
 require(dirname(__FILE__) . '/lib/Event.php');
 require(dirname(__FILE__) . '/lib/ExchangeRate.php');
+require(dirname(__FILE__) . '/lib/File.php');
+require(dirname(__FILE__) . '/lib/FileLink.php');
 require(dirname(__FILE__) . '/lib/FileUpload.php');
 require(dirname(__FILE__) . '/lib/Invoice.php');
 require(dirname(__FILE__) . '/lib/InvoiceItem.php');
+require(dirname(__FILE__) . '/lib/InvoiceLineItem.php');
+require(dirname(__FILE__) . '/lib/IssuerFraudRecord.php');
+require(dirname(__FILE__) . '/lib/Issuing/Authorization.php');
+require(dirname(__FILE__) . '/lib/Issuing/Card.php');
+require(dirname(__FILE__) . '/lib/Issuing/CardDetails.php');
+require(dirname(__FILE__) . '/lib/Issuing/Cardholder.php');
+require(dirname(__FILE__) . '/lib/Issuing/Dispute.php');
+require(dirname(__FILE__) . '/lib/Issuing/Transaction.php');
 require(dirname(__FILE__) . '/lib/LoginLink.php');
 require(dirname(__FILE__) . '/lib/Order.php');
+require(dirname(__FILE__) . '/lib/OrderItem.php');
 require(dirname(__FILE__) . '/lib/OrderReturn.php');
+require(dirname(__FILE__) . '/lib/PaymentIntent.php');
+require(dirname(__FILE__) . '/lib/PaymentMethod.php');
 require(dirname(__FILE__) . '/lib/Payout.php');
+require(dirname(__FILE__) . '/lib/Person.php');
 require(dirname(__FILE__) . '/lib/Plan.php');
 require(dirname(__FILE__) . '/lib/Product.php');
+require(dirname(__FILE__) . '/lib/Radar/EarlyFraudWarning.php');
+require(dirname(__FILE__) . '/lib/Radar/ValueList.php');
+require(dirname(__FILE__) . '/lib/Radar/ValueListItem.php');
 require(dirname(__FILE__) . '/lib/Recipient.php');
 require(dirname(__FILE__) . '/lib/RecipientTransfer.php');
 require(dirname(__FILE__) . '/lib/Refund.php');
+require(dirname(__FILE__) . '/lib/Reporting/ReportRun.php');
+require(dirname(__FILE__) . '/lib/Reporting/ReportType.php');
+require(dirname(__FILE__) . '/lib/Review.php');
+require(dirname(__FILE__) . '/lib/SetupIntent.php');
 require(dirname(__FILE__) . '/lib/SKU.php');
+require(dirname(__FILE__) . '/lib/Sigma/ScheduledQueryRun.php');
 require(dirname(__FILE__) . '/lib/Source.php');
 require(dirname(__FILE__) . '/lib/SourceTransaction.php');
 require(dirname(__FILE__) . '/lib/Subscription.php');
 require(dirname(__FILE__) . '/lib/SubscriptionItem.php');
+require(dirname(__FILE__) . '/lib/SubscriptionSchedule.php');
+require(dirname(__FILE__) . '/lib/SubscriptionScheduleRevision.php');
+require(dirname(__FILE__) . '/lib/TaxId.php');
+require(dirname(__FILE__) . '/lib/TaxRate.php');
+require(dirname(__FILE__) . '/lib/Terminal/ConnectionToken.php');
+require(dirname(__FILE__) . '/lib/Terminal/Location.php');
+require(dirname(__FILE__) . '/lib/Terminal/Reader.php');
 require(dirname(__FILE__) . '/lib/ThreeDSecure.php');
 require(dirname(__FILE__) . '/lib/Token.php');
 require(dirname(__FILE__) . '/lib/Topup.php');
 require(dirname(__FILE__) . '/lib/Transfer.php');
 require(dirname(__FILE__) . '/lib/TransferReversal.php');
+require(dirname(__FILE__) . '/lib/UsageRecord.php');
+require(dirname(__FILE__) . '/lib/UsageRecordSummary.php');
 
 // OAuth
 require(dirname(__FILE__) . '/lib/OAuth.php');
 
 // Webhooks
 require(dirname(__FILE__) . '/lib/Webhook.php');
+require(dirname(__FILE__) . '/lib/WebhookEndpoint.php');
 require(dirname(__FILE__) . '/lib/WebhookSignature.php');
diff --git a/htdocs/includes/stripe/lib/Account.php b/htdocs/includes/stripe/lib/Account.php
index d77d60dedbc..1adc6b79d53 100644
--- a/htdocs/includes/stripe/lib/Account.php
+++ b/htdocs/includes/stripe/lib/Account.php
@@ -7,37 +7,32 @@ namespace Stripe;
  *
  * @property string $id
  * @property string $object
- * @property string $business_logo
- * @property string $business_name
- * @property string $business_primary_color
- * @property string $business_url
+ * @property mixed $business_profile
+ * @property string $business_type
+ * @property mixed $capabilities
  * @property bool $charges_enabled
+ * @property mixed $company
  * @property string $country
  * @property int $created
- * @property bool $debit_negative_balances
- * @property mixed $decline_charge_on
  * @property string $default_currency
  * @property bool $details_submitted
- * @property string $display_name
  * @property string $email
- * @property mixed $external_accounts
- * @property mixed $legal_entity
+ * @property Collection $external_accounts
+ * @property mixed $individual
  * @property StripeObject $metadata
- * @property mixed $payout_schedule
- * @property string $payout_statement_descriptor
  * @property bool $payouts_enabled
- * @property string $product_description
- * @property string $statement_descriptor
- * @property string $support_email
- * @property string $support_phone
- * @property string $timezone
+ * @property mixed $requirements
+ * @property mixed $settings
  * @property mixed $tos_acceptance
- * @property mixed $verification
+ * @property string $type
  *
  * @package Stripe
  */
 class Account extends ApiResource
 {
+
+    const OBJECT_NAME = "account";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Delete;
@@ -47,6 +42,37 @@ class Account extends ApiResource
     }
     use ApiOperations\Update;
 
+    /**
+     * Possible string representations of an account's business type.
+     * @link https://stripe.com/docs/api/accounts/object#account_object-business_type
+     */
+    const BUSINESS_TYPE_COMPANY    = 'company';
+    const BUSINESS_TYPE_INDIVIDUAL = 'individual';
+
+    /**
+     * Possible string representations of an account's capabilities.
+     * @link https://stripe.com/docs/api/accounts/object#account_object-capabilities
+     */
+    const CAPABILITY_CARD_PAYMENTS     = 'card_payments';
+    const CAPABILITY_LEGACY_PAYMENTS   = 'legacy_payments';
+    const CAPABILITY_PLATFORM_PAYMENTS = 'platform_payments';
+
+    /**
+     * Possible string representations of an account's capability status.
+     * @link https://stripe.com/docs/api/accounts/object#account_object-capabilities
+     */
+    const CAPABILITY_STATUS_ACTIVE   = 'active';
+    const CAPABILITY_STATUS_INACTIVE = 'inactive';
+    const CAPABILITY_STATUS_PENDING  = 'pending';
+
+    /**
+     * Possible string representations of an account's type.
+     * @link https://stripe.com/docs/api/accounts/object#account_object-type
+     */
+    const TYPE_CUSTOM   = 'custom';
+    const TYPE_EXPRESS  = 'express';
+    const TYPE_STANDARD = 'standard';
+
     public static function getSavedNestedResources()
     {
         static $savedNestedResources = null;
@@ -59,8 +85,10 @@ class Account extends ApiResource
         return $savedNestedResources;
     }
 
+    const PATH_CAPABILITIES = '/capabilities';
     const PATH_EXTERNAL_ACCOUNTS = '/external_accounts';
     const PATH_LOGIN_LINKS = '/login_links';
+    const PATH_PERSONS = '/persons';
 
     public function instanceUrl()
     {
@@ -113,11 +141,56 @@ class Account extends ApiResource
             'client_id' => $clientId,
             'stripe_user_id' => $this->id,
         ];
-        OAuth::deauthorize($params, $opts);
+        return OAuth::deauthorize($params, $opts);
+    }
+
+    /*
+     * Capabilities methods
+     * We can not add the capabilities() method today as the Account object already has a
+     * capabilities property which is a hash and not the sub-list of capabilities.
+     */
+
+
+    /**
+     * @param string $id The ID of the account to which the capability belongs.
+     * @param string $capabilityId The ID of the capability to retrieve.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Capability
+     */
+    public static function retrieveCapability($id, $capabilityId, $params = null, $opts = null)
+    {
+        return self::_retrieveNestedResource($id, static::PATH_CAPABILITIES, $capabilityId, $params, $opts);
     }
 
     /**
-     * @param array|null $id The ID of the account on which to create the external account.
+     * @param string $id The ID of the account to which the capability belongs.
+     * @param string $capabilityId The ID of the capability to update.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Capability
+     */
+    public static function updateCapability($id, $capabilityId, $params = null, $opts = null)
+    {
+        return self::_updateNestedResource($id, static::PATH_CAPABILITIES, $capabilityId, $params, $opts);
+    }
+
+    /**
+     * @param string $id The ID of the account on which to retrieve the capabilities.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Collection The list of capabilities.
+     */
+    public static function allCapabilities($id, $params = null, $opts = null)
+    {
+        return self::_allNestedResources($id, static::PATH_CAPABILITIES, $params, $opts);
+    }
+
+    /**
+     * @param string $id The ID of the account on which to create the external account.
      * @param array|null $params
      * @param array|string|null $opts
      *
@@ -129,8 +202,8 @@ class Account extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the account to which the external account belongs.
-     * @param array|null $externalAccountId The ID of the external account to retrieve.
+     * @param string $id The ID of the account to which the external account belongs.
+     * @param string $externalAccountId The ID of the external account to retrieve.
      * @param array|null $params
      * @param array|string|null $opts
      *
@@ -142,8 +215,8 @@ class Account extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the account to which the external account belongs.
-     * @param array|null $externalAccountId The ID of the external account to update.
+     * @param string $id The ID of the account to which the external account belongs.
+     * @param string $externalAccountId The ID of the external account to update.
      * @param array|null $params
      * @param array|string|null $opts
      *
@@ -155,8 +228,8 @@ class Account extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the account to which the external account belongs.
-     * @param array|null $externalAccountId The ID of the external account to delete.
+     * @param string $id The ID of the account to which the external account belongs.
+     * @param string $externalAccountId The ID of the external account to delete.
      * @param array|null $params
      * @param array|string|null $opts
      *
@@ -168,11 +241,11 @@ class Account extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the account on which to retrieve the external accounts.
+     * @param string $id The ID of the account on which to retrieve the external accounts.
      * @param array|null $params
      * @param array|string|null $opts
      *
-     * @return BankAccount|Card
+     * @return Collection The list of external accounts (BankAccount or Card).
      */
     public static function allExternalAccounts($id, $params = null, $opts = null)
     {
@@ -180,7 +253,7 @@ class Account extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the account on which to create the login link.
+     * @param string $id The ID of the account on which to create the login link.
      * @param array|null $params
      * @param array|string|null $opts
      *
@@ -191,6 +264,84 @@ class Account extends ApiResource
         return self::_createNestedResource($id, static::PATH_LOGIN_LINKS, $params, $opts);
     }
 
+    /**
+     * @param array|null $params
+     * @param array|string|null $options
+     *
+     * @return Collection The list of persons.
+     */
+    public function persons($params = null, $options = null)
+    {
+        $url = $this->instanceUrl() . '/persons';
+        list($response, $opts) = $this->_request('get', $url, $params, $options);
+        $obj = Util\Util::convertToStripeObject($response, $opts);
+        $obj->setLastResponse($response);
+        return $obj;
+    }
+
+    /**
+     * @param string $id The ID of the account on which to create the person.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Person
+     */
+    public static function createPerson($id, $params = null, $opts = null)
+    {
+        return self::_createNestedResource($id, static::PATH_PERSONS, $params, $opts);
+    }
+
+    /**
+     * @param string $id The ID of the account to which the person belongs.
+     * @param string $personId The ID of the person to retrieve.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Person
+     */
+    public static function retrievePerson($id, $personId, $params = null, $opts = null)
+    {
+        return self::_retrieveNestedResource($id, static::PATH_PERSONS, $personId, $params, $opts);
+    }
+
+    /**
+     * @param string $id The ID of the account to which the person belongs.
+     * @param string $personId The ID of the person to update.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Person
+     */
+    public static function updatePerson($id, $personId, $params = null, $opts = null)
+    {
+        return self::_updateNestedResource($id, static::PATH_PERSONS, $personId, $params, $opts);
+    }
+
+    /**
+     * @param string $id The ID of the account to which the person belongs.
+     * @param string $personId The ID of the person to delete.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Person
+     */
+    public static function deletePerson($id, $personId, $params = null, $opts = null)
+    {
+        return self::_deleteNestedResource($id, static::PATH_PERSONS, $personId, $params, $opts);
+    }
+
+    /**
+     * @param string $id The ID of the account on which to retrieve the persons.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Collection The list of persons.
+     */
+    public static function allPersons($id, $params = null, $opts = null)
+    {
+        return self::_allNestedResources($id, static::PATH_PERSONS, $params, $opts);
+    }
+
     public function serializeParameters($force = false)
     {
         $update = parent::serializeParameters($force);
@@ -203,6 +354,12 @@ class Account extends ApiResource
                 $update['legal_entity'] = $entityUpdate;
             }
         }
+        if (isset($this->_values['individual'])) {
+            $individual = $this['individual'];
+            if (($individual instanceof Person) && !isset($update['individual'])) {
+                $update['individual'] = $individual->serializeParameters($force);
+            }
+        }
         return $update;
     }
 
@@ -224,7 +381,9 @@ class Account extends ApiResource
             $update = ($v instanceof StripeObject) ? $v->serializeParameters() : $v;
 
             if ($update !== []) {
-                if (!$originalValue || ($update != $legalEntity->serializeParamsValue($originalValue[$i], null, false, true))) {
+                if (!$originalValue ||
+                    !array_key_exists($i, $originalValue) ||
+                    ($update != $legalEntity->serializeParamsValue($originalValue[$i], null, false, true))) {
                     $updateArr[$i] = $update;
                 }
             }
diff --git a/htdocs/includes/stripe/lib/AccountLink.php b/htdocs/includes/stripe/lib/AccountLink.php
new file mode 100644
index 00000000000..f2975ae3834
--- /dev/null
+++ b/htdocs/includes/stripe/lib/AccountLink.php
@@ -0,0 +1,21 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class AccountLink
+ *
+ * @property string $object
+ * @property int $created
+ * @property int $expires_at
+ * @property string $url
+ *
+ * @package Stripe
+ */
+class AccountLink extends ApiResource
+{
+
+    const OBJECT_NAME = "account_link";
+
+    use ApiOperations\Create;
+}
diff --git a/htdocs/includes/stripe/lib/AlipayAccount.php b/htdocs/includes/stripe/lib/AlipayAccount.php
index fb7d5bb791e..70a281bd768 100644
--- a/htdocs/includes/stripe/lib/AlipayAccount.php
+++ b/htdocs/includes/stripe/lib/AlipayAccount.php
@@ -12,6 +12,9 @@ namespace Stripe;
  */
 class AlipayAccount extends ApiResource
 {
+
+    const OBJECT_NAME = "alipay_account";
+
     use ApiOperations\Delete;
     use ApiOperations\Update;
 
diff --git a/htdocs/includes/stripe/lib/ApiOperations/All.php b/htdocs/includes/stripe/lib/ApiOperations/All.php
index d1c6424816f..2762748f95f 100644
--- a/htdocs/includes/stripe/lib/ApiOperations/All.php
+++ b/htdocs/includes/stripe/lib/ApiOperations/All.php
@@ -25,7 +25,7 @@ trait All
         if (!is_a($obj, 'Stripe\\Collection')) {
             $class = get_class($obj);
             $message = "Expected type \"Stripe\\Collection\", got \"$class\" instead";
-            throw new Error\Api($message);
+            throw new \Stripe\Error\Api($message);
         }
         $obj->setLastResponse($response);
         $obj->setRequestParams($params);
diff --git a/htdocs/includes/stripe/lib/ApiOperations/Create.php b/htdocs/includes/stripe/lib/ApiOperations/Create.php
index 0fb341d029b..4ec66703f56 100644
--- a/htdocs/includes/stripe/lib/ApiOperations/Create.php
+++ b/htdocs/includes/stripe/lib/ApiOperations/Create.php
@@ -13,7 +13,7 @@ trait Create
      * @param array|null $params
      * @param array|string|null $options
      *
-     * @return \Stripe\ApiResource The created resource.
+     * @return static The created resource.
      */
     public static function create($params = null, $options = null)
     {
diff --git a/htdocs/includes/stripe/lib/ApiOperations/Delete.php b/htdocs/includes/stripe/lib/ApiOperations/Delete.php
index 7df6797919a..9581765b8af 100644
--- a/htdocs/includes/stripe/lib/ApiOperations/Delete.php
+++ b/htdocs/includes/stripe/lib/ApiOperations/Delete.php
@@ -13,7 +13,7 @@ trait Delete
      * @param array|null $params
      * @param array|string|null $opts
      *
-     * @return \Stripe\ApiResource The deleted resource.
+     * @return static The deleted resource.
      */
     public function delete($params = null, $opts = null)
     {
diff --git a/htdocs/includes/stripe/lib/ApiOperations/NestedResource.php b/htdocs/includes/stripe/lib/ApiOperations/NestedResource.php
index 1c3a73f45de..2122354362f 100644
--- a/htdocs/includes/stripe/lib/ApiOperations/NestedResource.php
+++ b/htdocs/includes/stripe/lib/ApiOperations/NestedResource.php
@@ -60,6 +60,7 @@ trait NestedResource
     /**
      * @param string $id
      * @param string $nestedPath
+     * @param string|null $nestedId
      * @param array|null $params
      * @param array|string|null $options
      *
@@ -74,6 +75,7 @@ trait NestedResource
     /**
      * @param string $id
      * @param string $nestedPath
+     * @param string|null $nestedId
      * @param array|null $params
      * @param array|string|null $options
      *
@@ -88,6 +90,7 @@ trait NestedResource
     /**
      * @param string $id
      * @param string $nestedPath
+     * @param string|null $nestedId
      * @param array|null $params
      * @param array|string|null $options
      *
diff --git a/htdocs/includes/stripe/lib/ApiOperations/Request.php b/htdocs/includes/stripe/lib/ApiOperations/Request.php
index c6b06585ad2..dd048dc5f5c 100644
--- a/htdocs/includes/stripe/lib/ApiOperations/Request.php
+++ b/htdocs/includes/stripe/lib/ApiOperations/Request.php
@@ -52,7 +52,8 @@ trait Request
     protected static function _staticRequest($method, $url, $params, $options)
     {
         $opts = \Stripe\Util\RequestOptions::parse($options);
-        $requestor = new \Stripe\ApiRequestor($opts->apiKey, static::baseUrl());
+        $baseUrl = isset($opts->apiBase) ? $opts->apiBase : static::baseUrl();
+        $requestor = new \Stripe\ApiRequestor($opts->apiKey, $baseUrl);
         list($response, $opts->apiKey) = $requestor->request($method, $url, $params, $opts->headers);
         $opts->discardNonPersistentHeaders();
         return [$response, $opts];
diff --git a/htdocs/includes/stripe/lib/ApiOperations/Retrieve.php b/htdocs/includes/stripe/lib/ApiOperations/Retrieve.php
index a037326b3e8..ed52296b75b 100644
--- a/htdocs/includes/stripe/lib/ApiOperations/Retrieve.php
+++ b/htdocs/includes/stripe/lib/ApiOperations/Retrieve.php
@@ -15,7 +15,7 @@ trait Retrieve
      *     or an options array containing an `id` key.
      * @param array|string|null $opts
      *
-     * @return \Stripe\StripeObject
+     * @return static
      */
     public static function retrieve($id, $opts = null)
     {
diff --git a/htdocs/includes/stripe/lib/ApiOperations/Update.php b/htdocs/includes/stripe/lib/ApiOperations/Update.php
index 0683e77af1a..e17db280faa 100644
--- a/htdocs/includes/stripe/lib/ApiOperations/Update.php
+++ b/htdocs/includes/stripe/lib/ApiOperations/Update.php
@@ -15,7 +15,7 @@ trait Update
      * @param array|null $params
      * @param array|string|null $opts
      *
-     * @return \Stripe\ApiResource The updated resource.
+     * @return static The updated resource.
      */
     public static function update($id, $params = null, $opts = null)
     {
@@ -31,7 +31,7 @@ trait Update
     /**
      * @param array|string|null $opts
      *
-     * @return \Stripe\ApiResource The saved resource.
+     * @return static The saved resource.
      */
     public function save($opts = null)
     {
diff --git a/htdocs/includes/stripe/lib/ApiRequestor.php b/htdocs/includes/stripe/lib/ApiRequestor.php
index 334d84425b3..7cf851877de 100644
--- a/htdocs/includes/stripe/lib/ApiRequestor.php
+++ b/htdocs/includes/stripe/lib/ApiRequestor.php
@@ -9,12 +9,32 @@ namespace Stripe;
  */
 class ApiRequestor
 {
+    /**
+     * @var string|null
+     */
     private $_apiKey;
 
+    /**
+     * @var string
+     */
     private $_apiBase;
 
+    /**
+     * @var HttpClient\ClientInterface
+     */
     private static $_httpClient;
 
+    /**
+     * @var RequestTelemetry
+     */
+    private static $requestTelemetry;
+
+    /**
+     * ApiRequestor constructor.
+     *
+     * @param string|null $apiKey
+     * @param string|null $apiBase
+     */
     public function __construct($apiKey = null, $apiBase = null)
     {
         $this->_apiKey = $apiKey;
@@ -24,6 +44,37 @@ class ApiRequestor
         $this->_apiBase = $apiBase;
     }
 
+    /**
+     * Creates a telemetry json blob for use in 'X-Stripe-Client-Telemetry' headers
+     * @static
+     *
+     * @param RequestTelemetry $requestTelemetry
+     * @return string
+     */
+    private static function _telemetryJson($requestTelemetry)
+    {
+        $payload = array(
+            'last_request_metrics' => array(
+                'request_id' => $requestTelemetry->requestId,
+                'request_duration_ms' => $requestTelemetry->requestDuration,
+        ));
+
+        $result = json_encode($payload);
+        if ($result != false) {
+            return $result;
+        } else {
+            Stripe::getLogger()->error("Serializing telemetry payload failed!");
+            return "{}";
+        }
+    }
+
+    /**
+     * @static
+     *
+     * @param ApiResource|bool|array|mixed $d
+     *
+     * @return ApiResource|array|string|mixed
+     */
     private static function _encodeObjects($d)
     {
         if ($d instanceof ApiResource) {
@@ -44,13 +95,27 @@ class ApiRequestor
     }
 
     /**
-     * @param string $method
-     * @param string $url
+     * @param string     $method
+     * @param string     $url
      * @param array|null $params
      * @param array|null $headers
      *
      * @return array An array whose first element is an API response and second
      *    element is the API key used to make the request.
+     * @throws Error\Api
+     * @throws Error\Authentication
+     * @throws Error\Card
+     * @throws Error\InvalidRequest
+     * @throws Error\OAuth\InvalidClient
+     * @throws Error\OAuth\InvalidGrant
+     * @throws Error\OAuth\InvalidRequest
+     * @throws Error\OAuth\InvalidScope
+     * @throws Error\OAuth\UnsupportedGrantType
+     * @throws Error\OAuth\UnsupportedResponseType
+     * @throws Error\Permission
+     * @throws Error\RateLimit
+     * @throws Error\Idempotency
+     * @throws Error\ApiConnection
      */
     public function request($method, $url, $params = null, $headers = null)
     {
@@ -70,13 +135,22 @@ class ApiRequestor
      * @param array $resp
      *
      * @throws Error\InvalidRequest if the error is caused by the user.
-     * @throws Error\Idempotency if the error is caused by an idempotency key.
      * @throws Error\Authentication if the error is caused by a lack of
      *    permissions.
      * @throws Error\Permission if the error is caused by insufficient
      *    permissions.
      * @throws Error\Card if the error is the error code is 402 (payment
      *    required)
+     * @throws Error\InvalidRequest if the error is caused by the user.
+     * @throws Error\Idempotency if the error is caused by an idempotency key.
+     * @throws Error\OAuth\InvalidClient
+     * @throws Error\OAuth\InvalidGrant
+     * @throws Error\OAuth\InvalidRequest
+     * @throws Error\OAuth\InvalidScope
+     * @throws Error\OAuth\UnsupportedGrantType
+     * @throws Error\OAuth\UnsupportedResponseType
+     * @throws Error\Permission if the error is caused by insufficient
+     *    permissions.
      * @throws Error\RateLimit if the error is caused by too many requests
      *    hitting the API.
      * @throws Error\Api otherwise.
@@ -102,6 +176,17 @@ class ApiRequestor
         throw $error;
     }
 
+    /**
+     * @static
+     *
+     * @param string $rbody
+     * @param int    $rcode
+     * @param array  $rheaders
+     * @param array  $resp
+     * @param array  $errorData
+     *
+     * @return Error\RateLimit|Error\Idempotency|Error\InvalidRequest|Error\Authentication|Error\Card|Error\Permission|Error\Api
+     */
     private static function _specificAPIError($rbody, $rcode, $rheaders, $resp, $errorData)
     {
         $msg = isset($errorData['message']) ? $errorData['message'] : null;
@@ -136,6 +221,17 @@ class ApiRequestor
         }
     }
 
+    /**
+     * @static
+     *
+     * @param string|bool $rbody
+     * @param int         $rcode
+     * @param array       $rheaders
+     * @param array       $resp
+     * @param string      $errorCode
+     *
+     * @return null|Error\OAuth\InvalidClient|Error\OAuth\InvalidGrant|Error\OAuth\InvalidRequest|Error\OAuth\InvalidScope|Error\OAuth\UnsupportedGrantType|Error\OAuth\UnsupportedResponseType
+     */
     private static function _specificOAuthError($rbody, $rcode, $rheaders, $resp, $errorCode)
     {
         $description = isset($resp['error_description']) ? $resp['error_description'] : $errorCode;
@@ -158,6 +254,13 @@ class ApiRequestor
         return null;
     }
 
+    /**
+     * @static
+     *
+     * @param null|array $appInfo
+     *
+     * @return null|string
+     */
     private static function _formatAppInfo($appInfo)
     {
         if ($appInfo !== null) {
@@ -174,6 +277,14 @@ class ApiRequestor
         }
     }
 
+    /**
+     * @static
+     *
+     * @param string $apiKey
+     * @param null   $clientInfo
+     *
+     * @return array
+     */
     private static function _defaultHeaders($apiKey, $clientInfo = null)
     {
         $uaString = 'Stripe/v1 PhpBindings/' . Stripe::VERSION;
@@ -205,6 +316,17 @@ class ApiRequestor
         return $defaultHeaders;
     }
 
+    /**
+     * @param string $method
+     * @param string $url
+     * @param array  $params
+     * @param array  $headers
+     *
+     * @return array
+     * @throws Error\Api
+     * @throws Error\ApiConnection
+     * @throws Error\Authentication
+     */
     private function _requestRaw($method, $url, $params, $headers)
     {
         $myApiKey = $this->_apiKey;
@@ -239,6 +361,10 @@ class ApiRequestor
             $defaultHeaders['Stripe-Account'] = Stripe::$accountId;
         }
 
+        if (Stripe::$enableTelemetry && self::$requestTelemetry != null) {
+            $defaultHeaders["X-Stripe-Client-Telemetry"] = self::_telemetryJson(self::$requestTelemetry);
+        }
+
         $hasFile = false;
         $hasCurlFile = class_exists('\CURLFile', false);
         foreach ($params as $k => $v) {
@@ -263,6 +389,8 @@ class ApiRequestor
             $rawHeaders[] = $header . ': ' . $value;
         }
 
+        $requestStartMs = Util\Util::currentTimeMillis();
+
         list($rbody, $rcode, $rheaders) = $this->httpClient()->request(
             $method,
             $absUrl,
@@ -270,9 +398,24 @@ class ApiRequestor
             $params,
             $hasFile
         );
+
+        if (array_key_exists('request-id', $rheaders)) {
+            self::$requestTelemetry = new RequestTelemetry(
+                $rheaders['request-id'],
+                Util\Util::currentTimeMillis() - $requestStartMs
+            );
+        }
+
         return [$rbody, $rcode, $rheaders, $myApiKey];
     }
 
+    /**
+     * @param resource $resource
+     * @param bool     $hasCurlFile
+     *
+     * @return \CURLFile|string
+     * @throws Error\Api
+     */
     private function _processResourceParam($resource, $hasCurlFile)
     {
         if (get_resource_type($resource) !== 'stream') {
@@ -296,6 +439,26 @@ class ApiRequestor
         }
     }
 
+    /**
+     * @param string $rbody
+     * @param int    $rcode
+     * @param array  $rheaders
+     *
+     * @return mixed
+     * @throws Error\Api
+     * @throws Error\Authentication
+     * @throws Error\Card
+     * @throws Error\InvalidRequest
+     * @throws Error\OAuth\InvalidClient
+     * @throws Error\OAuth\InvalidGrant
+     * @throws Error\OAuth\InvalidRequest
+     * @throws Error\OAuth\InvalidScope
+     * @throws Error\OAuth\UnsupportedGrantType
+     * @throws Error\OAuth\UnsupportedResponseType
+     * @throws Error\Permission
+     * @throws Error\RateLimit
+     * @throws Error\Idempotency
+     */
     private function _interpretResponse($rbody, $rcode, $rheaders)
     {
         $resp = json_decode($rbody, true);
@@ -312,11 +475,29 @@ class ApiRequestor
         return $resp;
     }
 
+    /**
+     * @static
+     *
+     * @param HttpClient\ClientInterface $client
+     */
     public static function setHttpClient($client)
     {
         self::$_httpClient = $client;
     }
 
+    /**
+     * @static
+     *
+     * Resets any stateful telemetry data
+     */
+    public static function resetTelemetry()
+    {
+        self::$requestTelemetry = null;
+    }
+
+    /**
+     * @return HttpClient\ClientInterface
+     */
     private function httpClient()
     {
         if (!self::$_httpClient) {
diff --git a/htdocs/includes/stripe/lib/ApiResource.php b/htdocs/includes/stripe/lib/ApiResource.php
index f73b22c9663..fe594321687 100644
--- a/htdocs/includes/stripe/lib/ApiResource.php
+++ b/htdocs/includes/stripe/lib/ApiResource.php
@@ -66,30 +66,6 @@ abstract class ApiResource extends StripeObject
         return $this;
     }
 
-    /**
-     * @return string The name of the class, with namespacing and underscores
-     *    stripped.
-     */
-    public static function className()
-    {
-        $class = get_called_class();
-        // Useful for namespaces: Foo\Charge
-        if ($postfixNamespaces = strrchr($class, '\\')) {
-            $class = substr($postfixNamespaces, 1);
-        }
-        // Useful for underscored 'namespaces': Foo_Charge
-        if ($postfixFakeNamespaces = strrchr($class, '')) {
-            $class = $postfixFakeNamespaces;
-        }
-        if (substr($class, 0, strlen('Stripe')) == 'Stripe') {
-            $class = substr($class, strlen('Stripe'));
-        }
-        $class = str_replace('_', '', $class);
-        $name = urlencode($class);
-        $name = strtolower($name);
-        return $name;
-    }
-
     /**
      * @return string The base URL for the given class.
      */
@@ -103,7 +79,9 @@ abstract class ApiResource extends StripeObject
      */
     public static function classUrl()
     {
-        $base = static::className();
+        // Replace dots with slashes for namespaced resources, e.g. if the object's name is
+        // "foo.bar", then its URL will be "/v1/foo/bars".
+        $base = str_replace('.', '/', static::OBJECT_NAME);
         return "/v1/${base}s";
     }
 
diff --git a/htdocs/includes/stripe/lib/ApplePayDomain.php b/htdocs/includes/stripe/lib/ApplePayDomain.php
index 124c5dc0632..ea84220a7a9 100644
--- a/htdocs/includes/stripe/lib/ApplePayDomain.php
+++ b/htdocs/includes/stripe/lib/ApplePayDomain.php
@@ -9,6 +9,9 @@ namespace Stripe;
  */
 class ApplePayDomain extends ApiResource
 {
+
+    const OBJECT_NAME = "apple_pay_domain";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Delete;
diff --git a/htdocs/includes/stripe/lib/ApplicationFee.php b/htdocs/includes/stripe/lib/ApplicationFee.php
index 05b94ea9235..0d9fde4c521 100644
--- a/htdocs/includes/stripe/lib/ApplicationFee.php
+++ b/htdocs/includes/stripe/lib/ApplicationFee.php
@@ -24,23 +24,15 @@ namespace Stripe;
  */
 class ApplicationFee extends ApiResource
 {
+
+    const OBJECT_NAME = "application_fee";
+
     use ApiOperations\All;
     use ApiOperations\NestedResource;
     use ApiOperations\Retrieve;
 
     const PATH_REFUNDS = '/refunds';
 
-    /**
-     * This is a special case because the application fee endpoint has an
-     *    underscore in it. The parent `className` function strips underscores.
-     *
-     * @return string The name of the class.
-     */
-    public static function className()
-    {
-        return 'application_fee';
-    }
-
     /**
      * @param array|null $params
      * @param array|string|null $opts
@@ -55,7 +47,7 @@ class ApplicationFee extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the application fee on which to create the refund.
+     * @param string|null $id The ID of the application fee on which to create the refund.
      * @param array|null $params
      * @param array|string|null $opts
      *
@@ -67,7 +59,7 @@ class ApplicationFee extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the application fee to which the refund belongs.
+     * @param string|null $id The ID of the application fee to which the refund belongs.
      * @param array|null $refundId The ID of the refund to retrieve.
      * @param array|null $params
      * @param array|string|null $opts
@@ -80,7 +72,7 @@ class ApplicationFee extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the application fee to which the refund belongs.
+     * @param string|null $id The ID of the application fee to which the refund belongs.
      * @param array|null $refundId The ID of the refund to update.
      * @param array|null $params
      * @param array|string|null $opts
@@ -93,11 +85,11 @@ class ApplicationFee extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the application fee on which to retrieve the refunds.
+     * @param string|null $id The ID of the application fee on which to retrieve the refunds.
      * @param array|null $params
      * @param array|string|null $opts
      *
-     * @return ApplicationFeeRefund
+     * @return Collection The list of refunds.
      */
     public static function allRefunds($id, $params = null, $opts = null)
     {
diff --git a/htdocs/includes/stripe/lib/ApplicationFeeRefund.php b/htdocs/includes/stripe/lib/ApplicationFeeRefund.php
index 4b1c425a8ee..91d7e9d2bc6 100644
--- a/htdocs/includes/stripe/lib/ApplicationFeeRefund.php
+++ b/htdocs/includes/stripe/lib/ApplicationFeeRefund.php
@@ -18,6 +18,9 @@ namespace Stripe;
  */
 class ApplicationFeeRefund extends ApiResource
 {
+
+    const OBJECT_NAME = "fee_refund";
+
     use ApiOperations\Update {
         save as protected _save;
     }
diff --git a/htdocs/includes/stripe/lib/Balance.php b/htdocs/includes/stripe/lib/Balance.php
index 115307f843b..25f88ae74c7 100644
--- a/htdocs/includes/stripe/lib/Balance.php
+++ b/htdocs/includes/stripe/lib/Balance.php
@@ -7,6 +7,7 @@ namespace Stripe;
  *
  * @property string $object
  * @property array $available
+ * @property array $connect_reserved
  * @property bool $livemode
  * @property array $pending
  *
@@ -14,6 +15,9 @@ namespace Stripe;
  */
 class Balance extends SingletonApiResource
 {
+
+    const OBJECT_NAME = "balance";
+
     /**
      * @param array|string|null $opts
      *
diff --git a/htdocs/includes/stripe/lib/BalanceTransaction.php b/htdocs/includes/stripe/lib/BalanceTransaction.php
index f82888ab1dd..403c4aa173e 100644
--- a/htdocs/includes/stripe/lib/BalanceTransaction.php
+++ b/htdocs/includes/stripe/lib/BalanceTransaction.php
@@ -24,15 +24,43 @@ namespace Stripe;
  */
 class BalanceTransaction extends ApiResource
 {
+
+    const OBJECT_NAME = "balance_transaction";
+
     use ApiOperations\All;
     use ApiOperations\Retrieve;
 
     /**
-     * @return string The class URL for this resource. It needs to be special
-     *    cased because it doesn't fit into the standard resource pattern.
+     * Possible string representations of the type of balance transaction.
+     * @link https://stripe.com/docs/api/balance/balance_transaction#balance_transaction_object-type
      */
-    public static function classUrl()
-    {
-        return "/v1/balance/history";
-    }
+    const TYPE_ADJUSTMENT                    = 'adjustment';
+    const TYPE_ADVANCE                       = 'advance';
+    const TYPE_ADVANCE_FUNDING               = 'advance_funding';
+    const TYPE_APPLICATION_FEE               = 'application_fee';
+    const TYPE_APPLICATION_FEE_REFUND        = 'application_fee_refund';
+    const TYPE_CHARGE                        = 'charge';
+    const TYPE_CONNECT_COLLECTION_TRANSFER   = 'connect_collection_transfer';
+    const TYPE_ISSUING_AUTHORIZATION_HOLD    = 'issuing_authorization_hold';
+    const TYPE_ISSUING_AUTHORIZATION_RELEASE = 'issuing_authorization_release';
+    const TYPE_ISSUING_TRANSACTION           = 'issuing_transaction';
+    const TYPE_PAYMENT                       = 'payment';
+    const TYPE_PAYMENT_FAILURE_REFUND        = 'payment_failure_refund';
+    const TYPE_PAYMENT_REFUND                = 'payment_refund';
+    const TYPE_PAYOUT                        = 'payout';
+    const TYPE_PAYOUT_CANCEL                 = 'payout_cancel';
+    const TYPE_PAYOUT_FAILURE                = 'payout_failure';
+    const TYPE_REFUND                        = 'refund';
+    const TYPE_REFUND_FAILURE                = 'refund_failure';
+    const TYPE_RESERVE_TRANSACTION           = 'reserve_transaction';
+    const TYPE_RESERVED_FUNDS                = 'reserved_funds';
+    const TYPE_STRIPE_FEE                    = 'stripe_fee';
+    const TYPE_STRIPE_FX_FEE                 = 'stripe_fx_fee';
+    const TYPE_TAX_FEE                       = 'tax_fee';
+    const TYPE_TOPUP                         = 'topup';
+    const TYPE_TOPUP_REVERSAL                = 'topup_reversal';
+    const TYPE_TRANSFER                      = 'transfer';
+    const TYPE_TRANSFER_CANCEL               = 'transfer_cancel';
+    const TYPE_TRANSFER_FAILURE              = 'transfer_failure';
+    const TYPE_TRANSFER_REFUND               = 'transfer_refund';
 }
diff --git a/htdocs/includes/stripe/lib/BankAccount.php b/htdocs/includes/stripe/lib/BankAccount.php
index 2afc312d003..3fdc9188c64 100644
--- a/htdocs/includes/stripe/lib/BankAccount.php
+++ b/htdocs/includes/stripe/lib/BankAccount.php
@@ -25,9 +25,22 @@ namespace Stripe;
  */
 class BankAccount extends ApiResource
 {
+
+    const OBJECT_NAME = "bank_account";
+
     use ApiOperations\Delete;
     use ApiOperations\Update;
 
+    /**
+     * Possible string representations of the bank verification status.
+     * @link https://stripe.com/docs/api/external_account_bank_accounts/object#account_bank_account_object-status
+     */
+    const STATUS_NEW                 = 'new';
+    const STATUS_VALIDATED           = 'validated';
+    const STATUS_VERIFIED            = 'verified';
+    const STATUS_VERIFICATION_FAILED = 'verification_failed';
+    const STATUS_ERRORED             = 'errored';
+
     /**
      * @return string The instance URL for this resource. It needs to be special
      *    cased because it doesn't fit into the standard resource pattern.
diff --git a/htdocs/includes/stripe/lib/BitcoinReceiver.php b/htdocs/includes/stripe/lib/BitcoinReceiver.php
index 8d04256b5db..b4cc5291b56 100644
--- a/htdocs/includes/stripe/lib/BitcoinReceiver.php
+++ b/htdocs/includes/stripe/lib/BitcoinReceiver.php
@@ -12,6 +12,9 @@ namespace Stripe;
  */
 class BitcoinReceiver extends ApiResource
 {
+
+    const OBJECT_NAME = "bitcoin_receiver";
+
     use ApiOperations\All;
     use ApiOperations\Retrieve;
 
diff --git a/htdocs/includes/stripe/lib/BitcoinTransaction.php b/htdocs/includes/stripe/lib/BitcoinTransaction.php
index 6b8e5421124..8269fd216eb 100644
--- a/htdocs/includes/stripe/lib/BitcoinTransaction.php
+++ b/htdocs/includes/stripe/lib/BitcoinTransaction.php
@@ -10,4 +10,5 @@ namespace Stripe;
 class BitcoinTransaction extends ApiResource
 {
 
+    const OBJECT_NAME = "bitcoin_transaction";
 }
diff --git a/htdocs/includes/stripe/lib/Capability.php b/htdocs/includes/stripe/lib/Capability.php
new file mode 100644
index 00000000000..78cb0393695
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Capability.php
@@ -0,0 +1,83 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class Capability
+ *
+ * @package Stripe
+ *
+ * @property string $id
+ * @property string $object
+ * @property string $account
+ * @property bool $requested
+ * @property int $requested_at
+ * @property mixed $requirements
+ * @property string $status
+ */
+class Capability extends ApiResource
+{
+
+    const OBJECT_NAME = "capability";
+
+    use ApiOperations\Update;
+
+    /**
+     * Possible string representations of a capability's status.
+     * @link https://stripe.com/docs/api/capabilities/object#capability_object-status
+     */
+    const STATUS_ACTIVE      = 'active';
+    const STATUS_INACTIVE    = 'inactive';
+    const STATUS_PENDING     = 'pending';
+    const STATUS_UNREQUESTED = 'unrequested';
+
+    /**
+     * @return string The API URL for this Stripe account reversal.
+     */
+    public function instanceUrl()
+    {
+        $id = $this['id'];
+        $account = $this['account'];
+        if (!$id) {
+            throw new Error\InvalidRequest(
+                "Could not determine which URL to request: " .
+                "class instance has invalid ID: $id",
+                null
+            );
+        }
+        $id = Util\Util::utf8($id);
+        $account = Util\Util::utf8($account);
+
+        $base = Account::classUrl();
+        $accountExtn = urlencode($account);
+        $extn = urlencode($id);
+        return "$base/$accountExtn/capabilities/$extn";
+    }
+
+    /**
+     * @param array|string $_id
+     * @param array|string|null $_opts
+     *
+     * @throws \Stripe\Error\InvalidRequest
+     */
+    public static function retrieve($_id, $_opts = null)
+    {
+        $msg = "Capabilities cannot be accessed without an account ID. " .
+               "Retrieve a Capability using \$account->retrieveCapability('acap_123') instead.";
+        throw new Error\InvalidRequest($msg, null);
+    }
+
+    /**
+     * @param string $_id
+     * @param array|null $_params
+     * @param array|string|null $_options
+     *
+     * @throws \Stripe\Error\InvalidRequest
+     */
+    public static function update($_id, $_params = null, $_options = null)
+    {
+        $msg = "Capabilities cannot be accessed without an account ID. " .
+               "Update a Capability using \$account->updateCapability('acap_123') instead.";
+        throw new Error\InvalidRequest($msg, null);
+    }
+}
diff --git a/htdocs/includes/stripe/lib/Card.php b/htdocs/includes/stripe/lib/Card.php
index 7e57423601a..40de733e780 100644
--- a/htdocs/includes/stripe/lib/Card.php
+++ b/htdocs/includes/stripe/lib/Card.php
@@ -7,6 +7,7 @@ namespace Stripe;
  *
  * @property string $id
  * @property string $object
+ * @property string $account
  * @property string $address_city
  * @property string $address_country
  * @property string $address_line1
@@ -15,10 +16,13 @@ namespace Stripe;
  * @property string $address_state
  * @property string $address_zip
  * @property string $address_zip_check
+ * @property string[] $available_payout_methods
  * @property string $brand
  * @property string $country
+ * @property string $currency
  * @property string $customer
  * @property string $cvc_check
+ * @property bool $default_for_currency
  * @property string $dynamic_last4
  * @property int $exp_month
  * @property int $exp_year
@@ -27,15 +31,44 @@ namespace Stripe;
  * @property string $last4
  * @property StripeObject $metadata
  * @property string $name
+ * @property string $recipient
  * @property string $tokenization_method
  *
  * @package Stripe
  */
 class Card extends ApiResource
 {
+
+    const OBJECT_NAME = "card";
+
     use ApiOperations\Delete;
     use ApiOperations\Update;
 
+    /**
+     * Possible string representations of the CVC check status.
+     * @link https://stripe.com/docs/api/cards/object#card_object-cvc_check
+     */
+    const CVC_CHECK_FAIL        = 'fail';
+    const CVC_CHECK_PASS        = 'pass';
+    const CVC_CHECK_UNAVAILABLE = 'unavailable';
+    const CVC_CHECK_UNCHECKED   = 'unchecked';
+
+    /**
+     * Possible string representations of the funding of the card.
+     * @link https://stripe.com/docs/api/cards/object#card_object-funding
+     */
+    const FUNDING_CREDIT  = 'credit';
+    const FUNDING_DEBIT   = 'debit';
+    const FUNDING_PREPAID = 'prepaid';
+    const FUNDING_UNKNOWN = 'unknown';
+
+    /**
+     * Possible string representations of the tokenization method when using Apple Pay or Google Pay.
+     * @link https://stripe.com/docs/api/cards/object#card_object-tokenization_method
+     */
+    const TOKENIZATION_METHOD_APPLE_PAY  = 'apple_pay';
+    const TOKENIZATION_METHOD_GOOGLE_PAY = 'google_pay';
+
     /**
      * @return string The instance URL for this resource. It needs to be special
      *    cased because cards are nested resources that may belong to different
@@ -74,7 +107,7 @@ class Card extends ApiResource
     {
         $msg = "Cards cannot be accessed without a customer, recipient or account ID. " .
                "Retrieve a card using \$customer->sources->retrieve('card_id'), " .
-               "\$recipient->cards->retrieve('card_id'), or";
+               "\$recipient->cards->retrieve('card_id'), or " .
                "\$account->external_accounts->retrieve('card_id') instead.";
         throw new Error\InvalidRequest($msg, null);
     }
@@ -90,7 +123,7 @@ class Card extends ApiResource
     {
         $msg = "Cards cannot be accessed without a customer, recipient or account ID. " .
                "Call save() on \$customer->sources->retrieve('card_id'), " .
-               "\$recipient->cards->retrieve('card_id'), or";
+               "\$recipient->cards->retrieve('card_id'), or " .
                "\$account->external_accounts->retrieve('card_id') instead.";
         throw new Error\InvalidRequest($msg, null);
     }
diff --git a/htdocs/includes/stripe/lib/Charge.php b/htdocs/includes/stripe/lib/Charge.php
index 6d448022877..43274c5559c 100644
--- a/htdocs/includes/stripe/lib/Charge.php
+++ b/htdocs/includes/stripe/lib/Charge.php
@@ -11,7 +11,9 @@ namespace Stripe;
  * @property int $amount_refunded
  * @property string $application
  * @property string $application_fee
+ * @property int $application_fee_amount
  * @property string $balance_transaction
+ * @property mixed $billing_details
  * @property bool $captured
  * @property int $created
  * @property string $currency
@@ -29,8 +31,12 @@ namespace Stripe;
  * @property string $order
  * @property mixed $outcome
  * @property bool $paid
+ * @property string $payment_intent
+ * @property string $payment_method
+ * @property mixed $payment_method_details
  * @property string $receipt_email
  * @property string $receipt_number
+ * @property string $receipt_url
  * @property bool $refunded
  * @property Collection $refunds
  * @property string $review
@@ -40,17 +46,78 @@ namespace Stripe;
  * @property string $statement_descriptor
  * @property string $status
  * @property string $transfer
+ * @property mixed $transfer_data
  * @property string $transfer_group
  *
  * @package Stripe
  */
 class Charge extends ApiResource
 {
+
+    const OBJECT_NAME = "charge";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Retrieve;
     use ApiOperations\Update;
 
+    /**
+     * Possible string representations of decline codes.
+     * These strings are applicable to the decline_code property of the \Stripe\Error\Card exception.
+     * @link https://stripe.com/docs/declines/codes
+     */
+    const DECLINED_APPROVE_WITH_ID                   = 'approve_with_id';
+    const DECLINED_CALL_ISSUER                       = 'call_issuer';
+    const DECLINED_CARD_NOT_SUPPORTED                = 'card_not_supported';
+    const DECLINED_CARD_VELOCITY_EXCEEDED            = 'card_velocity_exceeded';
+    const DECLINED_CURRENCY_NOT_SUPPORTED            = 'currency_not_supported';
+    const DECLINED_DO_NOT_HONOR                      = 'do_not_honor';
+    const DECLINED_DO_NOT_TRY_AGAIN                  = 'do_not_try_again';
+    const DECLINED_DUPLICATED_TRANSACTION            = 'duplicate_transaction';
+    const DECLINED_EXPIRED_CARD                      = 'expired_card';
+    const DECLINED_FRAUDULENT                        = 'fraudulent';
+    const DECLINED_GENERIC_DECLINE                   = 'generic_decline';
+    const DECLINED_INCORRECT_NUMBER                  = 'incorrect_number';
+    const DECLINED_INCORRECT_CVC                     = 'incorrect_cvc';
+    const DECLINED_INCORRECT_PIN                     = 'incorrect_pin';
+    const DECLINED_INCORRECT_ZIP                     = 'incorrect_zip';
+    const DECLINED_INSUFFICIENT_FUNDS                = 'insufficient_funds';
+    const DECLINED_INVALID_ACCOUNT                   = 'invalid_account';
+    const DECLINED_INVALID_AMOUNT                    = 'invalid_amount';
+    const DECLINED_INVALID_CVC                       = 'invalid_cvc';
+    const DECLINED_INVALID_EXPIRY_YEAR               = 'invalid_expiry_year';
+    const DECLINED_INVALID_NUMBER                    = 'invalid_number';
+    const DECLINED_INVALID_PIN                       = 'invalid_pin';
+    const DECLINED_ISSUER_NOT_AVAILABLE              = 'issuer_not_available';
+    const DECLINED_LOST_CARD                         = 'lost_card';
+    const DECLINED_MERCHANT_BLACKLIST                = 'merchant_blacklist';
+    const DECLINED_NEW_ACCOUNT_INFORMATION_AVAILABLE = 'new_account_information_available';
+    const DECLINED_NO_ACTION_TAKEN                   = 'no_action_taken';
+    const DECLINED_NOT_PERMITTED                     = 'not_permitted';
+    const DECLINED_PICKUP_CARD                       = 'pickup_card';
+    const DECLINED_PIN_TRY_EXCEEDED                  = 'pin_try_exceeded';
+    const DECLINED_PROCESSING_ERROR                  = 'processing_error';
+    const DECLINED_REENTER_TRANSACTION               = 'reenter_transaction';
+    const DECLINED_RESTRICTED_CARD                   = 'restricted_card';
+    const DECLINED_REVOCATION_OF_ALL_AUTHORIZATIONS  = 'revocation_of_all_authorizations';
+    const DECLINED_REVOCATION_OF_AUTHORIZATION       = 'revocation_of_authorization';
+    const DECLINED_SECURITY_VIOLATION                = 'security_violation';
+    const DECLINED_SERVICE_NOT_ALLOWED               = 'service_not_allowed';
+    const DECLINED_STOLEN_CARD                       = 'stolen_card';
+    const DECLINED_STOP_PAYMENT_ORDER                = 'stop_payment_order';
+    const DECLINED_TESTMODE_DECLINE                  = 'testmode_decline';
+    const DECLINED_TRANSACTION_NOT_ALLOWED           = 'transaction_not_allowed';
+    const DECLINED_TRY_AGAIN_LATER                   = 'try_again_later';
+    const DECLINED_WITHDRAWAL_COUNT_LIMIT_EXCEEDED   = 'withdrawal_count_limit_exceeded';
+
+    /**
+     * Possible string representations of the status of the charge.
+     * @link https://stripe.com/docs/api/charges/object#charge_object-status
+     */
+    const STATUS_FAILED    = 'failed';
+    const STATUS_PENDING   = 'pending';
+    const STATUS_SUCCEEDED = 'succeeded';
+
     /**
      * @param array|null $params
      * @param array|string|null $options
diff --git a/htdocs/includes/stripe/lib/Checkout/Session.php b/htdocs/includes/stripe/lib/Checkout/Session.php
new file mode 100644
index 00000000000..33fc6a08ab2
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Checkout/Session.php
@@ -0,0 +1,40 @@
+<?php
+
+namespace Stripe\Checkout;
+
+/**
+ * Class Session
+ *
+ * @property string $id
+ * @property string $object
+ * @property string $cancel_url
+ * @property string $client_reference_id
+ * @property string $customer
+ * @property string $customer_email
+ * @property mixed $display_items
+ * @property bool $livemode
+ * @property string $payment_intent
+ * @property string[] $payment_method_types
+ * @property string $submit_type
+ * @property string $subscription
+ * @property string $success_url
+ *
+ * @package Stripe
+ */
+class Session extends \Stripe\ApiResource
+{
+
+    const OBJECT_NAME = "checkout.session";
+
+    use \Stripe\ApiOperations\Create;
+    use \Stripe\ApiOperations\Retrieve;
+
+    /**
+     * Possible string representations of submit type.
+     * @link https://stripe.com/docs/api/checkout/sessions/create#create_checkout_session-submit_type
+     */
+    const SUBMIT_TYPE_AUTO    = 'auto';
+    const SUBMIT_TYPE_BOOK    = 'book';
+    const SUBMIT_TYPE_DONATE  = 'donate';
+    const SUBMIT_TYPE_PAY     = 'pay';
+}
diff --git a/htdocs/includes/stripe/lib/Collection.php b/htdocs/includes/stripe/lib/Collection.php
index cfb4014a0fe..986cd33090a 100644
--- a/htdocs/includes/stripe/lib/Collection.php
+++ b/htdocs/includes/stripe/lib/Collection.php
@@ -12,8 +12,11 @@ namespace Stripe;
  *
  * @package Stripe
  */
-class Collection extends StripeObject
+class Collection extends StripeObject implements \IteratorAggregate
 {
+
+    const OBJECT_NAME = "list";
+
     use ApiOperations\Request;
 
     protected $_requestParams = [];
@@ -65,6 +68,15 @@ class Collection extends StripeObject
         return Util\Util::convertToStripeObject($response, $opts);
     }
 
+    /**
+     * @return \ArrayIterator An iterator that can be used to iterate
+     *    across objects in the current page.
+     */
+    public function getIterator()
+    {
+        return new \ArrayIterator($this->data);
+    }
+
     /**
      * @return Util\AutoPagingIterator An iterator that can be used to iterate
      *    across all objects across all pages. As page boundaries are
diff --git a/htdocs/includes/stripe/lib/CountrySpec.php b/htdocs/includes/stripe/lib/CountrySpec.php
index cdaa4e84d89..668bfe62ed9 100644
--- a/htdocs/includes/stripe/lib/CountrySpec.php
+++ b/htdocs/includes/stripe/lib/CountrySpec.php
@@ -11,23 +11,16 @@ namespace Stripe;
  * @property mixed $supported_bank_account_currencies
  * @property string[] $supported_payment_currencies
  * @property string[] $supported_payment_methods
+ * @property string[] $supported_transfer_countries
  * @property mixed $verification_fields
  *
  * @package Stripe
  */
 class CountrySpec extends ApiResource
 {
+
+    const OBJECT_NAME = "country_spec";
+
     use ApiOperations\All;
     use ApiOperations\Retrieve;
-
-    /**
-     * This is a special case because the country specs endpoint has an
-     *    underscore in it. The parent `className` function strips underscores.
-     *
-     * @return string The name of the class.
-     */
-    public static function className()
-    {
-        return 'country_spec';
-    }
 }
diff --git a/htdocs/includes/stripe/lib/Coupon.php b/htdocs/includes/stripe/lib/Coupon.php
index a2d44443ce5..51d4fd86593 100644
--- a/htdocs/includes/stripe/lib/Coupon.php
+++ b/htdocs/includes/stripe/lib/Coupon.php
@@ -15,7 +15,8 @@ namespace Stripe;
  * @property bool $livemode
  * @property int $max_redemptions
  * @property StripeObject $metadata
- * @property int $percent_off
+ * @property string $name
+ * @property float $percent_off
  * @property int $redeem_by
  * @property int $times_redeemed
  * @property bool $valid
@@ -24,6 +25,9 @@ namespace Stripe;
  */
 class Coupon extends ApiResource
 {
+
+    const OBJECT_NAME = "coupon";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Delete;
diff --git a/htdocs/includes/stripe/lib/CreditNote.php b/htdocs/includes/stripe/lib/CreditNote.php
new file mode 100644
index 00000000000..66351ffb828
--- /dev/null
+++ b/htdocs/includes/stripe/lib/CreditNote.php
@@ -0,0 +1,74 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class CreditNote
+ *
+ * @property string $id
+ * @property string $object
+ * @property int $amount
+ * @property string $customer_balance_transaction
+ * @property int $created
+ * @property string $currency
+ * @property string $customer
+ * @property string $invoice
+ * @property bool $livemode
+ * @property string $memo
+ * @property StripeObject $metadata
+ * @property string $number
+ * @property string $pdf
+ * @property string $reason
+ * @property string $refund
+ * @property string $status
+ * @property string $type
+ *
+ * @package Stripe
+ */
+class CreditNote extends ApiResource
+{
+
+    const OBJECT_NAME = "credit_note";
+
+    use ApiOperations\All;
+    use ApiOperations\Create;
+    use ApiOperations\Retrieve;
+    use ApiOperations\Update;
+
+    /**
+     * Possible string representations of the credit note reason.
+     * @link https://stripe.com/docs/api/credit_notes/object#credit_note_object-reason
+     */
+    const REASON_DUPLICATE              = 'duplicate';
+    const REASON_FRAUDULENT             = 'fraudulent';
+    const REASON_ORDER_CHANGE           = 'order_change';
+    const REASON_PRODUCT_UNSATISFACTORY = 'product_unsatisfactory';
+
+    /**
+     * Possible string representations of the credit note status.
+     * @link https://stripe.com/docs/api/credit_notes/object#credit_note_object-status
+     */
+    const STATUS_ISSUED = 'issued';
+    const STATUS_VOID   = 'void';
+
+    /**
+     * Possible string representations of the credit note type.
+     * @link https://stripe.com/docs/api/credit_notes/object#credit_note_object-status
+     */
+    const TYPE_POST_PAYMENT = 'post_payment';
+    const TYPE_PRE_PAYMENT  = 'pre_payment';
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return CreditNote The voided credit note.
+     */
+    public function voidCreditNote($params = null, $opts = null)
+    {
+        $url = $this->instanceUrl() . '/void';
+        list($response, $opts) = $this->_request('post', $url, $params, $opts);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+}
diff --git a/htdocs/includes/stripe/lib/Customer.php b/htdocs/includes/stripe/lib/Customer.php
index 8d31b5ac0aa..6e78f981ee4 100644
--- a/htdocs/includes/stripe/lib/Customer.php
+++ b/htdocs/includes/stripe/lib/Customer.php
@@ -7,25 +7,35 @@ namespace Stripe;
  *
  * @property string $id
  * @property string $object
- * @property int $account_balance
- * @property string $business_vat_id
+ * @property mixed $address
+ * @property int $balance
  * @property string $created
  * @property string $currency
  * @property string $default_source
  * @property bool $delinquent
  * @property string $description
- * @property mixed $discount
+ * @property Discount $discount
  * @property string $email
+ * @property string $invoice_prefix
+ * @property mixed $invoice_settings
  * @property bool $livemode
  * @property StripeObject $metadata
+ * @property string $name
+ * @property string $phone
+ * @property string[] preferred_locales
  * @property mixed $shipping
  * @property Collection $sources
  * @property Collection $subscriptions
+ * @property string $tax_exempt
+ * @property Collection $tax_ids
  *
  * @package Stripe
  */
 class Customer extends ApiResource
 {
+
+    const OBJECT_NAME = "customer";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Delete;
@@ -33,6 +43,14 @@ class Customer extends ApiResource
     use ApiOperations\Retrieve;
     use ApiOperations\Update;
 
+    /**
+     * Possible string representations of the customer's type of tax exemption.
+     * @link https://stripe.com/docs/api/customers/object#customer_object-tax_exempt
+     */
+    const TAX_EXEMPT_NONE    = 'none';
+    const TAX_EXEMPT_EXEMPT  = 'exempt';
+    const TAX_EXEMPT_REVERSE = 'reverse';
+
     public static function getSavedNestedResources()
     {
         static $savedNestedResources = null;
@@ -44,7 +62,9 @@ class Customer extends ApiResource
         return $savedNestedResources;
     }
 
+    const PATH_BALANCE_TRANSACTIONS = '/balance_transactions';
     const PATH_SOURCES = '/sources';
+    const PATH_TAX_IDS = '/tax_ids';
 
     /**
      * @param array|null $params
@@ -135,7 +155,7 @@ class Customer extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the customer on which to create the source.
+     * @param string|null $id The ID of the customer on which to create the source.
      * @param array|null $params
      * @param array|string|null $opts
      *
@@ -147,8 +167,8 @@ class Customer extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the customer to which the source belongs.
-     * @param array|null $sourceId The ID of the source to retrieve.
+     * @param string|null $id The ID of the customer to which the source belongs.
+     * @param string|null $sourceId The ID of the source to retrieve.
      * @param array|null $params
      * @param array|string|null $opts
      *
@@ -160,8 +180,8 @@ class Customer extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the customer to which the source belongs.
-     * @param array|null $sourceId The ID of the source to update.
+     * @param string|null $id The ID of the customer to which the source belongs.
+     * @param string|null $sourceId The ID of the source to update.
      * @param array|null $params
      * @param array|string|null $opts
      *
@@ -173,8 +193,8 @@ class Customer extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the customer to which the source belongs.
-     * @param array|null $sourceId The ID of the source to delete.
+     * @param string|null $id The ID of the customer to which the source belongs.
+     * @param string|null $sourceId The ID of the source to delete.
      * @param array|null $params
      * @param array|string|null $opts
      *
@@ -186,14 +206,115 @@ class Customer extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the customer on which to retrieve the sources.
+     * @param string|null $id The ID of the customer on which to retrieve the sources.
      * @param array|null $params
      * @param array|string|null $opts
      *
-     * @return ApiResource
+     * @return Collection The list of sources.
      */
     public static function allSources($id, $params = null, $opts = null)
     {
         return self::_allNestedResources($id, static::PATH_SOURCES, $params, $opts);
     }
+
+    /**
+     * @param string|null $id The ID of the customer on which to create the tax id.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return ApiResource
+     */
+    public static function createTaxId($id, $params = null, $opts = null)
+    {
+        return self::_createNestedResource($id, static::PATH_TAX_IDS, $params, $opts);
+    }
+
+    /**
+     * @param string|null $id The ID of the customer to which the tax id belongs.
+     * @param string|null $taxIdId The ID of the tax id to retrieve.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return ApiResource
+     */
+    public static function retrieveTaxId($id, $taxIdId, $params = null, $opts = null)
+    {
+        return self::_retrieveNestedResource($id, static::PATH_TAX_IDS, $taxIdId, $params, $opts);
+    }
+
+    /**
+     * @param string|null $id The ID of the customer to which the tax id belongs.
+     * @param string|null $taxIdId The ID of the tax id to delete.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return ApiResource
+     */
+    public static function deleteTaxId($id, $taxIdId, $params = null, $opts = null)
+    {
+        return self::_deleteNestedResource($id, static::PATH_TAX_IDS, $taxIdId, $params, $opts);
+    }
+
+    /**
+     * @param string|null $id The ID of the customer on which to retrieve the tax ids.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Collection The list of tax ids.
+     */
+    public static function allTaxIds($id, $params = null, $opts = null)
+    {
+        return self::_allNestedResources($id, static::PATH_TAX_IDS, $params, $opts);
+    }
+
+    /**
+     * @param string|null $id The ID of the customer on which to create the balance transaction.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return ApiResource
+     */
+    public static function createBalanceTransaction($id, $params = null, $opts = null)
+    {
+        return self::_createNestedResource($id, static::PATH_BALANCE_TRANSACTIONS, $params, $opts);
+    }
+
+    /**
+     * @param string|null $id The ID of the customer to which the balance transaction belongs.
+     * @param string|null $balanceTransactionId The ID of the balance transaction to retrieve.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return ApiResource
+     */
+    public static function retrieveBalanceTransaction($id, $balanceTransactionId, $params = null, $opts = null)
+    {
+        return self::_retrieveNestedResource($id, static::PATH_BALANCE_TRANSACTIONS, $balanceTransactionId, $params, $opts);
+    }
+
+    /**
+     * @param string|null $id The ID of the customer on which to update the balance transaction.
+     * @param string|null $balanceTransactionId The ID of the balance transaction to update.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     *
+     * @return ApiResource
+     */
+    public static function updateBalanceTransaction($id, $balanceTransactionId, $params = null, $opts = null)
+    {
+        return self::_updateNestedResource($id, static::PATH_BALANCE_TRANSACTIONS, $balanceTransactionId, $params, $opts);
+    }
+
+    /**
+     * @param string|null $id The ID of the customer on which to retrieve the customer balance transactions.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Collection The list of customer balance transactions.
+     */
+    public static function allBalanceTransactions($id, $params = null, $opts = null)
+    {
+        return self::_allNestedResources($id, static::PATH_BALANCE_TRANSACTIONS, $params, $opts);
+    }
 }
diff --git a/htdocs/includes/stripe/lib/CustomerBalanceTransaction.php b/htdocs/includes/stripe/lib/CustomerBalanceTransaction.php
new file mode 100644
index 00000000000..06cafcd45c6
--- /dev/null
+++ b/htdocs/includes/stripe/lib/CustomerBalanceTransaction.php
@@ -0,0 +1,88 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class CustomerBalanceTransaction
+ *
+ * @package Stripe
+ *
+ * @property string $id
+ * @property string $object
+ * @property int $amount
+ * @property string $credit_note
+ * @property int $created
+ * @property string $currency
+ * @property string $customer
+ * @property string $description
+ * @property int $ending_balance
+ * @property string $invoice
+ * @property bool $livemode
+ * @property StripeObject $metadata
+ * @property string $type
+ */
+class CustomerBalanceTransaction extends ApiResource
+{
+    const OBJECT_NAME = "customer_balance_transaction";
+
+    /**
+     * Possible string representations of a balance transaction's type.
+     * @link https://stripe.com/docs/api/customers/customer_balance_transaction_object#customer_balance_transaction_object-type
+     */
+    const TYPE_ADJUSTEMENT             = 'adjustment';
+    const TYPE_APPLIED_TO_INVOICE      = 'applied_to_invoice';
+    const TYPE_CREDIT_NOTE             = 'credit_note';
+    const TYPE_INITIAL                 = 'initial';
+    const TYPE_INVOICE_TOO_LARGE       = 'invoice_too_large';
+    const TYPE_INVOICE_TOO_SMALL       = 'invoice_too_small';
+    const TYPE_UNSPENT_RECEIVER_CREDIT = 'unspent_receiver_credit';
+
+    /**
+     * @return string The API URL for this balance transaction.
+     */
+    public function instanceUrl()
+    {
+        $id = $this['id'];
+        $customer = $this['customer'];
+        if (!$id) {
+            throw new Error\InvalidRequest(
+                "Could not determine which URL to request: class instance has invalid ID: $id",
+                null
+            );
+        }
+        $id = Util\Util::utf8($id);
+        $customer = Util\Util::utf8($customer);
+
+        $base = Customer::classUrl();
+        $customerExtn = urlencode($customer);
+        $extn = urlencode($id);
+        return "$base/$customerExtn/balance_transactions/$extn";
+    }
+
+    /**
+     * @param array|string $_id
+     * @param array|string|null $_opts
+     *
+     * @throws \Stripe\Error\InvalidRequest
+     */
+    public static function retrieve($_id, $_opts = null)
+    {
+        $msg = "Customer Balance Transactions cannot be accessed without a customer ID. " .
+               "Retrieve a balance transaction using Customer::retrieveBalanceTransaction('cus_123', 'cbtxn_123') instead.";
+        throw new Error\InvalidRequest($msg, null);
+    }
+
+    /**
+     * @param string $_id
+     * @param array|null $_params
+     * @param array|string|null $_options
+     *
+     * @throws \Stripe\Error\InvalidRequest
+     */
+    public static function update($_id, $_params = null, $_options = null)
+    {
+        $msg = "Customer Balance Transactions cannot be accessed without a customer ID. " .
+               "Update a balance transaction using Customer::updateBalanceTransaction('cus_123', 'cbtxn_123', \$params) instead.";
+        throw new Error\InvalidRequest($msg, null);
+    }
+}
diff --git a/htdocs/includes/stripe/lib/Discount.php b/htdocs/includes/stripe/lib/Discount.php
new file mode 100644
index 00000000000..a72d12bc6e3
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Discount.php
@@ -0,0 +1,21 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class Discount
+ *
+ * @property string $object
+ * @property Coupon $coupon
+ * @property string $customer
+ * @property int $end
+ * @property int $start
+ * @property string $subscription
+ *
+ * @package Stripe
+ */
+class Discount extends StripeObject
+{
+
+    const OBJECT_NAME = "discount";
+}
diff --git a/htdocs/includes/stripe/lib/Dispute.php b/htdocs/includes/stripe/lib/Dispute.php
index 7f4c233b009..2d58daa380a 100644
--- a/htdocs/includes/stripe/lib/Dispute.php
+++ b/htdocs/includes/stripe/lib/Dispute.php
@@ -8,7 +8,7 @@ namespace Stripe;
  * @property string $id
  * @property string $object
  * @property int $amount
- * @property mixed $balance_transactions
+ * @property BalanceTransaction[] $balance_transactions
  * @property string $charge
  * @property int $created
  * @property string $currency
@@ -24,6 +24,9 @@ namespace Stripe;
  */
 class Dispute extends ApiResource
 {
+
+    const OBJECT_NAME = "dispute";
+
     use ApiOperations\All;
     use ApiOperations\Retrieve;
     use ApiOperations\Update;
@@ -33,6 +36,7 @@ class Dispute extends ApiResource
      * @link https://stripe.com/docs/api#dispute_object
      */
     const REASON_BANK_CANNOT_PROCESS       = 'bank_cannot_process';
+    const REASON_CHECK_RETURNED            = 'check_returned';
     const REASON_CREDIT_NOT_PROCESSED      = 'credit_not_processed';
     const REASON_CUSTOMER_INITIATED        = 'customer_initiated';
     const REASON_DEBIT_NOT_AUTHORIZED      = 'debit_not_authorized';
diff --git a/htdocs/includes/stripe/lib/EphemeralKey.php b/htdocs/includes/stripe/lib/EphemeralKey.php
index 5bbef09165d..5ed4646b4f7 100644
--- a/htdocs/includes/stripe/lib/EphemeralKey.php
+++ b/htdocs/includes/stripe/lib/EphemeralKey.php
@@ -17,22 +17,14 @@ namespace Stripe;
  */
 class EphemeralKey extends ApiResource
 {
+
+    const OBJECT_NAME = "ephemeral_key";
+
     use ApiOperations\Create {
         create as protected _create;
     }
     use ApiOperations\Delete;
 
-    /**
-     * This is a special case because the ephemeral key endpoint has an
-     *    underscore in it. The parent `className` function strips underscores.
-     *
-     * @return string The name of the class.
-     */
-    public static function className()
-    {
-        return 'ephemeral_key';
-    }
-
     /**
      * @param array|null $params
      * @param array|string|null $opts
diff --git a/htdocs/includes/stripe/lib/Error/OAuth/OAuthBase.php b/htdocs/includes/stripe/lib/Error/OAuth/OAuthBase.php
index 2f1721331c5..03ada1c7b4d 100644
--- a/htdocs/includes/stripe/lib/Error/OAuth/OAuthBase.php
+++ b/htdocs/includes/stripe/lib/Error/OAuth/OAuthBase.php
@@ -13,11 +13,11 @@ class OAuthBase extends \Stripe\Error\Base
         $httpHeaders = null
     ) {
         parent::__construct($description, $httpStatus, $httpBody, $jsonBody, $httpHeaders);
-        $this->code = $code;
+        $this->errorCode = $code;
     }
 
     public function getErrorCode()
     {
-        return $this->code;
+        return $this->errorCode;
     }
 }
diff --git a/htdocs/includes/stripe/lib/Event.php b/htdocs/includes/stripe/lib/Event.php
index 2add5ce11be..a986c35dfec 100644
--- a/htdocs/includes/stripe/lib/Event.php
+++ b/htdocs/includes/stripe/lib/Event.php
@@ -7,107 +7,161 @@ namespace Stripe;
  *
  * @property string $id
  * @property string $object
+ * @property string $account
  * @property string $api_version
- * @property int $created
- * @property mixed $data
- * @property bool $livemode
- * @property int $pending_webhooks
- * @property mixed $request
+ * @property int    $created
+ * @property mixed  $data
+ * @property bool   $livemode
+ * @property int    $pending_webhooks
+ * @property mixed  $request
  * @property string $type
  *
  * @package Stripe
  */
 class Event extends ApiResource
 {
-     /**
+
+    const OBJECT_NAME = "event";
+
+    /**
      * Possible string representations of event types.
      * @link https://stripe.com/docs/api#event_types
      */
-    const ACCOUNT_UPDATED                      = 'account.updated';
-    const ACCOUNT_APPLICATION_DEAUTHORIZED     = 'account.application.deauthorized';
-    const ACCOUNT_EXTERNAL_ACCOUNT_CREATED     = 'account.external_account.created';
-    const ACCOUNT_EXTERNAL_ACCOUNT_DELETED     = 'account.external_account.deleted';
-    const ACCOUNT_EXTERNAL_ACCOUNT_UPDATED     = 'account.external_account.updated';
-    const APPLICATION_FEE_CREATED              = 'application_fee.created';
-    const APPLICATION_FEE_REFUNDED             = 'application_fee.refunded';
-    const APPLICATION_FEE_REFUND_UPDATED       = 'application_fee.refund.updated';
-    const BALANCE_AVAILABLE                    = 'balance.available';
-    const CHARGE_CAPTURED                      = 'charge.captured';
-    const CHARGE_FAILED                        = 'charge.failed';
-    const CHARGE_PENDING                       = 'charge.pending';
-    const CHARGE_REFUNDED                      = 'charge.refunded';
-    const CHARGE_SUCCEEDED                     = 'charge.succeeded';
-    const CHARGE_UPDATED                       = 'charge.updated';
-    const CHARGE_DISPUTE_CLOSED                = 'charge.dispute.closed';
-    const CHARGE_DISPUTE_CREATED               = 'charge.dispute.created';
-    const CHARGE_DISPUTE_FUNDS_REINSTATED      = 'charge.dispute.funds_reinstated';
-    const CHARGE_DISPUTE_FUNDS_WITHDRAWN       = 'charge.dispute.funds_withdrawn';
-    const CHARGE_DISPUTE_UPDATED               = 'charge.dispute.updated';
-    const CHARGE_REFUND_UPDATED                = 'charge.refund.updated';
-    const COUPON_CREATED                       = 'coupon.created';
-    const COUPON_DELETED                       = 'coupon.deleted';
-    const COUPON_UPDATED                       = 'coupon.updated';
-    const CUSTOMER_CREATED                     = 'customer.created';
-    const CUSTOMER_DELETED                     = 'customer.deleted';
-    const CUSTOMER_UPDATED                     = 'customer.updated';
-    const CUSTOMER_DISCOUNT_CREATED            = 'customer.discount.created';
-    const CUSTOMER_DISCOUNT_DELETED            = 'customer.discount.deleted';
-    const CUSTOMER_DISCOUNT_UPDATED            = 'customer.discount.updated';
-    const CUSTOMER_SOURCE_CREATED              = 'customer.source.created';
-    const CUSTOMER_SOURCE_DELETED              = 'customer.source.deleted';
-    const CUSTOMER_SOURCE_EXPIRING             = 'customer.source.expiring';
-    const CUSTOMER_SOURCE_UPDATED              = 'customer.source.updated';
-    const CUSTOMER_SUBSCRIPTION_CREATED        = 'customer.subscription.created';
-    const CUSTOMER_SUBSCRIPTION_DELETED        = 'customer.subscription.deleted';
-    const CUSTOMER_SUBSCRIPTION_TRIAL_WILL_END = 'customer.subscription.trial_will_end';
-    const CUSTOMER_SUBSCRIPTION_UPDATED        = 'customer.subscription.updated';
-    const FILE_CREATED                         = 'file.created';
-    const INVOICE_CREATED                      = 'invoice.created';
-    const INVOICE_PAYMENT_FAILED               = 'invoice.payment_failed';
-    const INVOICE_PAYMENT_SUCCEEDED            = 'invoice.payment_succeeded';
-    const INVOICE_SENT                         = 'invoice.sent';
-    const INVOICE_UPCOMING                     = 'invoice.upcoming';
-    const INVOICE_UPDATED                      = 'invoice.updated';
-    const INVOICEITEM_CREATED                  = 'invoiceitem.created';
-    const INVOICEITEM_DELETED                  = 'invoiceitem.deleted';
-    const INVOICEITEM_UPDATED                  = 'invoiceitem.updated';
-    const ORDER_CREATED                        = 'order.created';
-    const ORDER_PAYMENT_FAILED                 = 'order.payment_failed';
-    const ORDER_PAYMENT_SUCCEEDED              = 'order.payment_succeeded';
-    const ORDER_UPDATED                        = 'order.updated';
-    const ORDER_RETURN_CREATED                 = 'order_return.created';
-    const PAYOUT_CANCELED                      = 'payout.canceled';
-    const PAYOUT_CREATED                       = 'payout.created';
-    const PAYOUT_FAILED                        = 'payout.failed';
-    const PAYOUT_PAID                          = 'payout.paid';
-    const PAYOUT_UPDATED                       = 'payout.updated';
-    const PING                                 = 'ping';
-    const PLAN_CREATED                         = 'plan.created';
-    const PLAN_DELETED                         = 'plan.deleted';
-    const PLAN_UPDATED                         = 'plan.updated';
-    const PRODUCT_CREATED                      = 'product.created';
-    const PRODUCT_DELETED                      = 'product.deleted';
-    const PRODUCT_UPDATED                      = 'product.updated';
-    const RECIPIENT_CREATED                    = 'recipient.created';
-    const RECIPIENT_DELETED                    = 'recipient.deleted';
-    const RECIPIENT_UPDATED                    = 'recipient.updated';
-    const REVIEW_CLOSED                        = 'review.closed';
-    const REVIEW_OPENED                        = 'review.opened';
-    const SIGMA_SCHEDULED_QUERY_RUN_CREATED    = 'sigma.scheduled_query_run.created';
-    const SKU_CREATED                          = 'sku.created';
-    const SKU_DELETED                          = 'sku.deleted';
-    const SKU_UPDATED                          = 'sku.updated';
-    const SOURCE_CANCELED                      = 'source.canceled';
-    const SOURCE_CHARGEABLE                    = 'source.chargeable';
-    const SOURCE_FAILED                        = 'source.failed';
-    const SOURCE_MANDATE_NOTIFICATION          = 'source.mandate_notification';
-    const SOURCE_TRANSACTION_CREATED           = 'source.transaction.created';
-    const TOPUP_CREATED                        = 'topup.created';
-    const TOPUP_FAILED                         = 'topup.failed';
-    const TOPUP_SUCCEEDED                      = 'topup.succeeded';
-    const TRANSFER_CREATED                     = 'transfer.created';
-    const TRANSFER_REVERSED                    = 'transfer.reversed';
-    const TRANSFER_UPDATED                     = 'transfer.updated';
+    const ACCOUNT_UPDATED                           = 'account.updated';
+    const ACCOUNT_APPLICATION_AUTHORIZED            = 'account.application.authorized';
+    const ACCOUNT_APPLICATION_DEAUTHORIZED          = 'account.application.deauthorized';
+    const ACCOUNT_EXTERNAL_ACCOUNT_CREATED          = 'account.external_account.created';
+    const ACCOUNT_EXTERNAL_ACCOUNT_DELETED          = 'account.external_account.deleted';
+    const ACCOUNT_EXTERNAL_ACCOUNT_UPDATED          = 'account.external_account.updated';
+    const APPLICATION_FEE_CREATED                   = 'application_fee.created';
+    const APPLICATION_FEE_REFUNDED                  = 'application_fee.refunded';
+    const APPLICATION_FEE_REFUND_UPDATED            = 'application_fee.refund.updated';
+    const BALANCE_AVAILABLE                         = 'balance.available';
+    const CHARGE_CAPTURED                           = 'charge.captured';
+    const CHARGE_EXPIRED                            = 'charge.expired';
+    const CHARGE_FAILED                             = 'charge.failed';
+    const CHARGE_PENDING                            = 'charge.pending';
+    const CHARGE_REFUNDED                           = 'charge.refunded';
+    const CHARGE_SUCCEEDED                          = 'charge.succeeded';
+    const CHARGE_UPDATED                            = 'charge.updated';
+    const CHARGE_DISPUTE_CLOSED                     = 'charge.dispute.closed';
+    const CHARGE_DISPUTE_CREATED                    = 'charge.dispute.created';
+    const CHARGE_DISPUTE_FUNDS_REINSTATED           = 'charge.dispute.funds_reinstated';
+    const CHARGE_DISPUTE_FUNDS_WITHDRAWN            = 'charge.dispute.funds_withdrawn';
+    const CHARGE_DISPUTE_UPDATED                    = 'charge.dispute.updated';
+    const CHARGE_REFUND_UPDATED                     = 'charge.refund.updated';
+    const CHECKOUT_SESSION_COMPLETED                = 'checkout.session.completed';
+    const COUPON_CREATED                            = 'coupon.created';
+    const COUPON_DELETED                            = 'coupon.deleted';
+    const COUPON_UPDATED                            = 'coupon.updated';
+    const CREDIT_NOTE_CREATED                       = 'credit_note.created';
+    const CREDIT_NOTE_UPDATED                       = 'credit_note.updated';
+    const CREDIT_NOTE_VOIDED                        = 'credit_note.voided';
+    const CUSTOMER_CREATED                          = 'customer.created';
+    const CUSTOMER_DELETED                          = 'customer.deleted';
+    const CUSTOMER_UPDATED                          = 'customer.updated';
+    const CUSTOMER_DISCOUNT_CREATED                 = 'customer.discount.created';
+    const CUSTOMER_DISCOUNT_DELETED                 = 'customer.discount.deleted';
+    const CUSTOMER_DISCOUNT_UPDATED                 = 'customer.discount.updated';
+    const CUSTOMER_SOURCE_CREATED                   = 'customer.source.created';
+    const CUSTOMER_SOURCE_DELETED                   = 'customer.source.deleted';
+    const CUSTOMER_SOURCE_EXPIRING                  = 'customer.source.expiring';
+    const CUSTOMER_SOURCE_UPDATED                   = 'customer.source.updated';
+    const CUSTOMER_SUBSCRIPTION_CREATED             = 'customer.subscription.created';
+    const CUSTOMER_SUBSCRIPTION_DELETED             = 'customer.subscription.deleted';
+    const CUSTOMER_SUBSCRIPTION_TRIAL_WILL_END      = 'customer.subscription.trial_will_end';
+    const CUSTOMER_SUBSCRIPTION_UPDATED             = 'customer.subscription.updated';
+    const FILE_CREATED                              = 'file.created';
+    const INVOICE_CREATED                           = 'invoice.created';
+    const INVOICE_DELETED                           = 'invoice.deleted';
+    const INVOICE_FINALIZED                         = 'invoice.finalized';
+    const INVOICE_MARKED_UNCOLLECTIBLE              = 'invoice.marked_uncollectible';
+    const INVOICE_PAYMENT_ACTION_REQUIRED           = 'invoice.payment_action_required';
+    const INVOICE_PAYMENT_FAILED                    = 'invoice.payment_failed';
+    const INVOICE_PAYMENT_SUCCEEDED                 = 'invoice.payment_succeeded';
+    const INVOICE_SENT                              = 'invoice.sent';
+    const INVOICE_UPCOMING                          = 'invoice.upcoming';
+    const INVOICE_UPDATED                           = 'invoice.updated';
+    const INVOICE_VOIDED                            = 'invoice.voided';
+    const INVOICEITEM_CREATED                       = 'invoiceitem.created';
+    const INVOICEITEM_DELETED                       = 'invoiceitem.deleted';
+    const INVOICEITEM_UPDATED                       = 'invoiceitem.updated';
+    const ISSUER_FRAUD_RECORD_CREATED               = 'issuer_fraud_record.created';
+    const ISSUING_AUTHORIZATION_CREATED             = 'issuing_authorization.created';
+    const ISSUING_AUTHORIZATION_REQUEST             = 'issuing_authorization.request';
+    const ISSUING_AUTHORIZATION_UPDATED             = 'issuing_authorization.updated';
+    const ISSUING_CARD_CREATED                      = 'issuing_card.created';
+    const ISSUING_CARD_UPDATED                      = 'issuing_card.updated';
+    const ISSUING_CARDHOLDER_CREATED                = 'issuing_cardholder.created';
+    const ISSUING_CARDHOLDER_UPDATED                = 'issuing_cardholder.updated';
+    const ISSUING_DISPUTE_CREATED                   = 'issuing_dispute.created';
+    const ISSUING_DISPUTE_UPDATED                   = 'issuing_dispute.updated';
+    const ISSUING_TRANSACTION_CREATED               = 'issuing_transaction.created';
+    const ISSUING_TRANSACTION_UPDATED               = 'issuing_transaction.updated';
+    const ORDER_CREATED                             = 'order.created';
+    const ORDER_PAYMENT_FAILED                      = 'order.payment_failed';
+    const ORDER_PAYMENT_SUCCEEDED                   = 'order.payment_succeeded';
+    const ORDER_UPDATED                             = 'order.updated';
+    const ORDER_RETURN_CREATED                      = 'order_return.created';
+    const PAYMENT_INTENT_AMOUNT_CAPTURABLE_UPDATED  = 'payment_intent.amount_capturable_updated';
+    const PAYMENT_INTENT_CREATED                    = 'payment_intent.created';
+    const PAYMENT_INTENT_PAYMENT_FAILED             = 'payment_intent.payment_failed';
+    const PAYMENT_INTENT_SUCCEEDED                  = 'payment_intent.succeeded';
+    const PAYMENT_METHOD_ATTACHED                   = 'payment_method.attached';
+    const PAYMENT_METHOD_CARD_AUTOMATICALLY_UPDATED = 'payment_method.card_automatically_updated';
+    const PAYMENT_METHOD_DETACHED                   = 'payment_method.detached';
+    const PAYMENT_METHOD_UPDATED                    = 'payment_method.updated';
+    const PAYOUT_CANCELED                           = 'payout.canceled';
+    const PAYOUT_CREATED                            = 'payout.created';
+    const PAYOUT_FAILED                             = 'payout.failed';
+    const PAYOUT_PAID                               = 'payout.paid';
+    const PAYOUT_UPDATED                            = 'payout.updated';
+    const PERSON_CREATED                            = 'person.created';
+    const PERSON_DELETED                            = 'person.deleted';
+    const PERSON_UPDATED                            = 'person.updated';
+    const PING                                      = 'ping';
+    const PLAN_CREATED                              = 'plan.created';
+    const PLAN_DELETED                              = 'plan.deleted';
+    const PLAN_UPDATED                              = 'plan.updated';
+    const PRODUCT_CREATED                           = 'product.created';
+    const PRODUCT_DELETED                           = 'product.deleted';
+    const PRODUCT_UPDATED                           = 'product.updated';
+    const RECIPIENT_CREATED                         = 'recipient.created';
+    const RECIPIENT_DELETED                         = 'recipient.deleted';
+    const RECIPIENT_UPDATED                         = 'recipient.updated';
+    const REPORTING_REPORT_RUN_FAILED               = 'reporting.report_run.failed';
+    const REPORTING_REPORT_RUN_SUCCEEDED            = 'reporting.report_run.succeeded';
+    const REPORTING_REPORT_TYPE_UPDATED             = 'reporting.report_type.updated';
+    const REVIEW_CLOSED                             = 'review.closed';
+    const REVIEW_OPENED                             = 'review.opened';
+    const SIGMA_SCHEDULED_QUERY_RUN_CREATED         = 'sigma.scheduled_query_run.created';
+    const SKU_CREATED                               = 'sku.created';
+    const SKU_DELETED                               = 'sku.deleted';
+    const SKU_UPDATED                               = 'sku.updated';
+    const SOURCE_CANCELED                           = 'source.canceled';
+    const SOURCE_CHARGEABLE                         = 'source.chargeable';
+    const SOURCE_FAILED                             = 'source.failed';
+    const SOURCE_MANDATE_NOTIFICATION               = 'source.mandate_notification';
+    const SOURCE_REFUND_ATTRIBUTES_REQUIRED         = 'source.refund_attributes_required';
+    const SOURCE_TRANSACTION_CREATED                = 'source.transaction.created';
+    const SOURCE_TRANSACTION_UPDATED                = 'source.transaction.updated';
+    const SUBSCRIPTION_SCHEDULE_ABORTED             = 'subscription_schedule.aborted';
+    const SUBSCRIPTION_SCHEDULE_CANCELED            = 'subscription_schedule.canceled';
+    const SUBSCRIPTION_SCHEDULE_COMPLETED           = 'subscription_schedule.completed';
+    const SUBSCRIPTION_SCHEDULE_CREATED             = 'subscription_schedule.created';
+    const SUBSCRIPTION_SCHEDULE_EXPIRING            = 'subscription_schedule.expiring';
+    const SUBSCRIPTION_SCHEDULE_RELEASED            = 'subscription_schedule.released';
+    const SUBSCRIPTION_SCHEDULE_UPDATED             = 'subscription_schedule.updated';
+    const TAX_RATE_CREATED                          = 'tax_rate.created';
+    const TAX_RATE_UPDATED                          = 'tax_rate.updated';
+    const TOPUP_CANCELED                            = 'topup.canceled';
+    const TOPUP_CREATED                             = 'topup.created';
+    const TOPUP_FAILED                              = 'topup.failed';
+    const TOPUP_REVERSED                            = 'topup.reversed';
+    const TOPUP_SUCCEEDED                           = 'topup.succeeded';
+    const TRANSFER_CREATED                          = 'transfer.created';
+    const TRANSFER_REVERSED                         = 'transfer.reversed';
+    const TRANSFER_UPDATED                          = 'transfer.updated';
 
     use ApiOperations\All;
     use ApiOperations\Retrieve;
diff --git a/htdocs/includes/stripe/lib/ExchangeRate.php b/htdocs/includes/stripe/lib/ExchangeRate.php
index 40763261834..803a5f87700 100644
--- a/htdocs/includes/stripe/lib/ExchangeRate.php
+++ b/htdocs/includes/stripe/lib/ExchangeRate.php
@@ -9,17 +9,9 @@ namespace Stripe;
  */
 class ExchangeRate extends ApiResource
 {
+
+    const OBJECT_NAME = "exchange_rate";
+
     use ApiOperations\All;
     use ApiOperations\Retrieve;
-
-    /**
-     * This is a special case because the exchange rates endpoint has an
-     *    underscore in it. The parent `className` function strips underscores.
-     *
-     * @return string The name of the class.
-     */
-    public static function className()
-    {
-        return 'exchange_rate';
-    }
 }
diff --git a/htdocs/includes/stripe/lib/File.php b/htdocs/includes/stripe/lib/File.php
new file mode 100644
index 00000000000..76109ad38cf
--- /dev/null
+++ b/htdocs/includes/stripe/lib/File.php
@@ -0,0 +1,62 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class File
+ *
+ * @property string $id
+ * @property string $object
+ * @property int $created
+ * @property string $filename
+ * @property Collection $links
+ * @property string $purpose
+ * @property int $size
+ * @property string $title
+ * @property string $type
+ * @property string $url
+ *
+ * @package Stripe
+ */
+class File extends ApiResource
+{
+    // This resource can have two different object names. In latter API
+    // versions, only `file` is used, but since stripe-php may be used with
+    // any API version, we need to support deserializing the older
+    // `file_upload` object into the same class.
+    const OBJECT_NAME = "file";
+    const OBJECT_NAME_ALT = "file_upload";
+
+    use ApiOperations\All;
+    use ApiOperations\Create {
+        create as protected _create;
+    }
+    use ApiOperations\Retrieve;
+
+    public static function classUrl()
+    {
+        return '/v1/files';
+    }
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $options
+     *
+     * @return \Stripe\File The created resource.
+     */
+    public static function create($params = null, $options = null)
+    {
+        $opts = \Stripe\Util\RequestOptions::parse($options);
+        if (is_null($opts->apiBase)) {
+            $opts->apiBase = Stripe::$apiUploadBase;
+        }
+        // Manually flatten params, otherwise curl's multipart encoder will
+        // choke on nested arrays.
+        // TODO: use array_column() once we drop support for PHP 5.4
+        $flatParams = [];
+        foreach (\Stripe\Util\Util::flattenParams($params) as $pair) {
+            $flatParams[$pair[0]] = $pair[1];
+        }
+        return static::_create($flatParams, $opts);
+    }
+}
diff --git a/htdocs/includes/stripe/lib/FileLink.php b/htdocs/includes/stripe/lib/FileLink.php
new file mode 100644
index 00000000000..2a012b36105
--- /dev/null
+++ b/htdocs/includes/stripe/lib/FileLink.php
@@ -0,0 +1,29 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class FileLink
+ *
+ * @property string $id
+ * @property string $object
+ * @property int $created
+ * @property bool $expired
+ * @property int $expires_at
+ * @property string $file
+ * @property bool $livemode
+ * @property StripeObject $metadata
+ * @property string $url
+ *
+ * @package Stripe
+ */
+class FileLink extends ApiResource
+{
+
+    const OBJECT_NAME = "file_link";
+
+    use ApiOperations\All;
+    use ApiOperations\Create;
+    use ApiOperations\Retrieve;
+    use ApiOperations\Update;
+}
diff --git a/htdocs/includes/stripe/lib/FileUpload.php b/htdocs/includes/stripe/lib/FileUpload.php
index aa0b733959c..1d8725b4ca4 100644
--- a/htdocs/includes/stripe/lib/FileUpload.php
+++ b/htdocs/includes/stripe/lib/FileUpload.php
@@ -2,31 +2,5 @@
 
 namespace Stripe;
 
-/**
- * Class FileUpload
- *
- * @property string $id
- * @property string $object
- * @property int $created
- * @property string $purpose
- * @property int $size
- * @property string $type
- *
- * @package Stripe
- */
-class FileUpload extends ApiResource
-{
-    use ApiOperations\All;
-    use ApiOperations\Create;
-    use ApiOperations\Retrieve;
-
-    public static function baseUrl()
-    {
-        return Stripe::$apiUploadBase;
-    }
-
-    public static function className()
-    {
-        return 'file';
-    }
-}
+// For backwards compatibility, the `File` class is aliased to `FileUpload`.
+class_alias('Stripe\\File', 'Stripe\\FileUpload');
diff --git a/htdocs/includes/stripe/lib/HttpClient/ClientInterface.php b/htdocs/includes/stripe/lib/HttpClient/ClientInterface.php
index 606ddb1a597..c8d4e50fc1d 100644
--- a/htdocs/includes/stripe/lib/HttpClient/ClientInterface.php
+++ b/htdocs/includes/stripe/lib/HttpClient/ClientInterface.php
@@ -11,8 +11,11 @@ interface ClientInterface
      * @param array $params KV pairs for parameters. Can be nested for arrays and hashes
      * @param boolean $hasFile Whether or not $params references a file (via an @ prefix or
      *                         CurlFile)
-     * @throws \Stripe\Error\Api & \Stripe\Error\ApiConnection
-     * @return [$rawBody, $httpStatusCode, $httpHeader]
+     *
+     * @throws \Stripe\Error\Api
+     * @throws \Stripe\Error\ApiConnection
+     * @return array An array whose first element is raw request body, second
+     *    element is HTTP status code and third array of HTTP headers.
      */
     public function request($method, $absUrl, $headers, $params, $hasFile);
 }
diff --git a/htdocs/includes/stripe/lib/HttpClient/CurlClient.php b/htdocs/includes/stripe/lib/HttpClient/CurlClient.php
index 6bc86e32b3a..32a651795e7 100644
--- a/htdocs/includes/stripe/lib/HttpClient/CurlClient.php
+++ b/htdocs/includes/stripe/lib/HttpClient/CurlClient.php
@@ -22,6 +22,10 @@ if (!defined('CURL_SSLVERSION_TLSv1_2')) {
 }
 // @codingStandardsIgnoreEnd
 
+if (!defined('CURL_HTTP_VERSION_2TLS')) {
+    define('CURL_HTTP_VERSION_2TLS', 4);
+}
+
 class CurlClient implements ClientInterface
 {
     private static $instance;
@@ -38,6 +42,12 @@ class CurlClient implements ClientInterface
 
     protected $userAgentInfo;
 
+    protected $enablePersistentConnections = null;
+
+    protected $enableHttp2 = null;
+
+    protected $curlHandle = null;
+
     /**
      * CurlClient constructor.
      *
@@ -56,6 +66,17 @@ class CurlClient implements ClientInterface
         $this->defaultOptions = $defaultOptions;
         $this->randomGenerator = $randomGenerator ?: new Util\RandomGenerator();
         $this->initUserAgentInfo();
+
+        // TODO: curl_reset requires PHP >= 5.5.0. Once we drop support for PHP 5.4, we can simply
+        // initialize this to true.
+        $this->enablePersistentConnections = function_exists('curl_reset');
+
+        $this->enableHttp2 = $this->canSafelyUseHttp2();
+    }
+
+    public function __destruct()
+    {
+        $this->closeCurlHandle();
     }
 
     public function initUserAgentInfo()
@@ -77,6 +98,38 @@ class CurlClient implements ClientInterface
         return $this->userAgentInfo;
     }
 
+    /**
+     * @return boolean
+     */
+    public function getEnablePersistentConnections()
+    {
+        return $this->enablePersistentConnections;
+    }
+
+    /**
+     * @param boolean $enable
+     */
+    public function setEnablePersistentConnections($enable)
+    {
+        $this->enablePersistentConnections = $enable;
+    }
+
+    /**
+     * @return boolean
+     */
+    public function getEnableHttp2()
+    {
+        return $this->enableHttp2;
+    }
+
+    /**
+     * @param boolean $enable
+     */
+    public function setEnableHttp2($enable)
+    {
+        $this->enableHttp2 = $enable;
+    }
+
     // USER DEFINED TIMEOUTS
 
     const DEFAULT_TIMEOUT = 80;
@@ -123,6 +176,8 @@ class CurlClient implements ClientInterface
             $opts = $this->defaultOptions;
         }
 
+        $params = Util\Util::objectsToIds($params);
+
         if ($method == 'get') {
             if ($hasFile) {
                 throw new Error\Api(
@@ -131,16 +186,16 @@ class CurlClient implements ClientInterface
             }
             $opts[CURLOPT_HTTPGET] = 1;
             if (count($params) > 0) {
-                $encoded = Util\Util::urlEncode($params);
+                $encoded = Util\Util::encodeParameters($params);
                 $absUrl = "$absUrl?$encoded";
             }
         } elseif ($method == 'post') {
             $opts[CURLOPT_POST] = 1;
-            $opts[CURLOPT_POSTFIELDS] = $hasFile ? $params : Util\Util::urlEncode($params);
+            $opts[CURLOPT_POSTFIELDS] = $hasFile ? $params : Util\Util::encodeParameters($params);
         } elseif ($method == 'delete') {
             $opts[CURLOPT_CUSTOMREQUEST] = 'DELETE';
             if (count($params) > 0) {
-                $encoded = Util\Util::urlEncode($params);
+                $encoded = Util\Util::encodeParameters($params);
                 $absUrl = "$absUrl?$encoded";
             }
         } else {
@@ -150,13 +205,13 @@ class CurlClient implements ClientInterface
         // It is only safe to retry network failures on POST requests if we
         // add an Idempotency-Key header
         if (($method == 'post') && (Stripe::$maxNetworkRetries > 0)) {
-            if (!isset($headers['Idempotency-Key'])) {
+            if (!$this->hasHeader($headers, "Idempotency-Key")) {
                 array_push($headers, 'Idempotency-Key: ' . $this->randomGenerator->uuid());
             }
         }
 
         // Create a callback to capture HTTP headers for the response
-        $rheaders = [];
+        $rheaders = new Util\CaseInsensitiveArray();
         $headerCallback = function ($curl, $header_line) use (&$rheaders) {
             // Ignore the HTTP request line (HTTP/1.1 200 OK)
             if (strpos($header_line, ":") === false) {
@@ -193,6 +248,11 @@ class CurlClient implements ClientInterface
             $opts[CURLOPT_SSL_VERIFYPEER] = false;
         }
 
+        if (!isset($opts[CURLOPT_HTTP_VERSION]) && $this->getEnableHttp2()) {
+            // For HTTPS requests, enable HTTP/2, if supported
+            $opts[CURLOPT_HTTP_VERSION] = CURL_HTTP_VERSION_2TLS;
+        }
+
         list($rbody, $rcode) = $this->executeRequestWithRetries($opts, $absUrl);
 
         return [$rbody, $rcode, $rheaders];
@@ -209,17 +269,19 @@ class CurlClient implements ClientInterface
             $rcode = 0;
             $errno = 0;
 
-            $curl = curl_init();
-            curl_setopt_array($curl, $opts);
-            $rbody = curl_exec($curl);
+            $this->resetCurlHandle();
+            curl_setopt_array($this->curlHandle, $opts);
+            $rbody = curl_exec($this->curlHandle);
 
             if ($rbody === false) {
-                $errno = curl_errno($curl);
-                $message = curl_error($curl);
+                $errno = curl_errno($this->curlHandle);
+                $message = curl_error($this->curlHandle);
             } else {
-                $rcode = curl_getinfo($curl, CURLINFO_HTTP_CODE);
+                $rcode = curl_getinfo($this->curlHandle, CURLINFO_HTTP_CODE);
+            }
+            if (!$this->getEnablePersistentConnections()) {
+                $this->closeCurlHandle();
             }
-            curl_close($curl);
 
             if ($this->shouldRetry($errno, $rcode, $numRetries)) {
                 $numRetries += 1;
@@ -331,4 +393,68 @@ class CurlClient implements ClientInterface
 
         return $sleepSeconds;
     }
+
+    /**
+     * Initializes the curl handle. If already initialized, the handle is closed first.
+     */
+    private function initCurlHandle()
+    {
+        $this->closeCurlHandle();
+        $this->curlHandle = curl_init();
+    }
+
+    /**
+     * Closes the curl handle if initialized. Do nothing if already closed.
+     */
+    private function closeCurlHandle()
+    {
+        if (!is_null($this->curlHandle)) {
+            curl_close($this->curlHandle);
+            $this->curlHandle = null;
+        }
+    }
+
+    /**
+     * Resets the curl handle. If the handle is not already initialized, or if persistent
+     * connections are disabled, the handle is reinitialized instead.
+     */
+    private function resetCurlHandle()
+    {
+        if (!is_null($this->curlHandle) && $this->getEnablePersistentConnections()) {
+            curl_reset($this->curlHandle);
+        } else {
+            $this->initCurlHandle();
+        }
+    }
+
+    /**
+     * Indicates whether it is safe to use HTTP/2 or not.
+     *
+     * @return boolean
+     */
+    private function canSafelyUseHttp2()
+    {
+        // Versions of curl older than 7.60.0 don't respect GOAWAY frames
+        // (cf. https://github.com/curl/curl/issues/2416), which Stripe use.
+        $curlVersion = curl_version()['version'];
+        return (version_compare($curlVersion, '7.60.0') >= 0);
+    }
+
+    /**
+     * Checks if a list of headers contains a specific header name.
+     *
+     * @param string[] $headers
+     * @param string $name
+     * @return boolean
+     */
+    private function hasHeader($headers, $name)
+    {
+        foreach ($headers as $header) {
+            if (strncasecmp($header, "{$name}: ", strlen($name) + 2) === 0) {
+                return true;
+            }
+        }
+
+        return false;
+    }
 }
diff --git a/htdocs/includes/stripe/lib/Invoice.php b/htdocs/includes/stripe/lib/Invoice.php
index 07d67f74a8a..31a84585485 100644
--- a/htdocs/includes/stripe/lib/Invoice.php
+++ b/htdocs/includes/stripe/lib/Invoice.php
@@ -7,51 +7,171 @@ namespace Stripe;
  *
  * @property string $id
  * @property string $object
+ * @property string $account_country
+ * @property string $account_name
  * @property int $amount_due
  * @property int $amount_paid
  * @property int $amount_remaining
- * @property int $application_fee
+ * @property int $application_fee_amount
  * @property int $attempt_count
  * @property bool $attempted
+ * @property bool $auto_advance
  * @property string $billing
+ * @property string $billing_reason
  * @property string $charge
- * @property bool $closed
+ * @property string $collection_method
+ * @property int $created
  * @property string $currency
+ * @property array $custom_fields
  * @property string $customer
- * @property int $date
+ * @property mixed $customer_address
+ * @property string $customer_email
+ * @property string $customer_name
+ * @property string $customer_phone
+ * @property mixed $customer_shipping
+ * @property string $customer_tax_exempt
+ * @property array $customer_tax_ids
+ * @property string $default_payment_method
+ * @property string $default_source
+ * @property array $default_tax_rates
  * @property string $description
- * @property mixed $discount
+ * @property Discount $discount
  * @property int $due_date
  * @property int $ending_balance
- * @property bool $forgiven
+ * @property string $footer
+ * @property string $hosted_invoice_url
+ * @property string $invoice_pdf
  * @property Collection $lines
  * @property bool $livemode
  * @property StripeObject $metadata
  * @property int $next_payment_attempt
  * @property string $number
  * @property bool $paid
+ * @property string $payment_intent
  * @property int $period_end
  * @property int $period_start
+ * @property int $post_payment_credit_notes_amount
+ * @property int $pre_payment_credit_notes_amount
  * @property string $receipt_number
  * @property int $starting_balance
  * @property string $statement_descriptor
+ * @property string $status
+ * @property mixed $status_transitions
  * @property string $subscription
  * @property int $subscription_proration_date
  * @property int $subtotal
  * @property int $tax
- * @property float $tax_percent
+ * @property mixed $threshold_reason
  * @property int $total
+ * @property array $total_tax_amounts
  * @property int $webhooks_delivered_at
  *
  * @package Stripe
  */
 class Invoice extends ApiResource
 {
+
+    const OBJECT_NAME = "invoice";
+
     use ApiOperations\All;
     use ApiOperations\Create;
+    use ApiOperations\Delete;
     use ApiOperations\Retrieve;
     use ApiOperations\Update;
 
+    /**
+     * Possible string representations of the billing reason.
+     * @link https://stripe.com/docs/api/invoices/object#invoice_object-billing_reason
+     */
+    const BILLING_REASON_MANUAL                 = 'manual';
+    const BILLING_REASON_SUBSCRIPTION           = 'subscription';
+    const BILLING_REASON_SUBSCRIPTION_CREATE    = 'subscription_create';
+    const BILLING_REASON_SUBSCRIPTION_CYCLE     = 'subscription_cycle';
+    const BILLING_REASON_SUBSCRIPTION_THRESHOLD = 'subscription_threshold';
+    const BILLING_REASON_SUBSCRIPTION_UPDATE    = 'subscription_update';
+    const BILLING_REASON_UPCOMING               = 'upcoming';
+
+    /**
+     * Possible string representations of the `collection_method` property.
+     * @link https://stripe.com/docs/api/invoices/object#invoice_object-collection_method
+     */
+    const COLLECTION_METHOD_CHARGE_AUTOMATICALLY = 'charge_automatically';
+    const COLLECTION_METHOD_SEND_INVOICE         = 'send_invoice';
+
+    /**
+     * Possible string representations of the invoice status.
+     * @link https://stripe.com/docs/api/invoices/object#invoice_object-status
+     */
+    const STATUS_DRAFT         = 'draft';
+    const STATUS_OPEN          = 'open';
+    const STATUS_PAID          = 'paid';
+    const STATUS_UNCOLLECTIBLE = 'uncollectible';
+    const STATUS_VOID          = 'void';
+
+    /**
+     * Possible string representations of the `billing` property.
+     * @deprecated Use `collection_method` instead.
+     * @link https://stripe.com/docs/api/invoices/object#invoice_object-billing
+     */
+    const BILLING_CHARGE_AUTOMATICALLY = 'charge_automatically';
+    const BILLING_SEND_INVOICE         = 'send_invoice';
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Invoice The finalized invoice.
+     */
+    public function finalizeInvoice($params = null, $opts = null)
+    {
+        $url = $this->instanceUrl() . '/finalize';
+        list($response, $opts) = $this->_request('post', $url, $params, $opts);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Invoice The uncollectible invoice.
+     */
+    public function markUncollectible($params = null, $opts = null)
+    {
+        $url = $this->instanceUrl() . '/mark_uncollectible';
+        list($response, $opts) = $this->_request('post', $url, $params, $opts);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Invoice The paid invoice.
+     */
+    public function pay($params = null, $opts = null)
+    {
+        $url = $this->instanceUrl() . '/pay';
+        list($response, $opts) = $this->_request('post', $url, $params, $opts);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Invoice The sent invoice.
+     */
+    public function sendInvoice($params = null, $opts = null)
+    {
+        $url = $this->instanceUrl() . '/send';
+        list($response, $opts) = $this->_request('post', $url, $params, $opts);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+
     /**
      * @param array|null $params
      * @param array|string|null $opts
@@ -68,11 +188,14 @@ class Invoice extends ApiResource
     }
 
     /**
-     * @return Invoice The paid invoice.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Invoice The voided invoice.
      */
-    public function pay($params = null, $opts = null)
+    public function voidInvoice($params = null, $opts = null)
     {
-        $url = $this->instanceUrl() . '/pay';
+        $url = $this->instanceUrl() . '/void';
         list($response, $opts) = $this->_request('post', $url, $params, $opts);
         $this->refreshFrom($response, $opts);
         return $this;
diff --git a/htdocs/includes/stripe/lib/InvoiceItem.php b/htdocs/includes/stripe/lib/InvoiceItem.php
index 37e39f3e105..02ca0f2d7ee 100644
--- a/htdocs/includes/stripe/lib/InvoiceItem.php
+++ b/htdocs/includes/stripe/lib/InvoiceItem.php
@@ -22,11 +22,16 @@ namespace Stripe;
  * @property int $quantity
  * @property string $subscription
  * @property string $subscription_item
+ * @property array $tax_rates
+ * @property int $unit_amount
  *
  * @package Stripe
  */
 class InvoiceItem extends ApiResource
 {
+
+    const OBJECT_NAME = "invoiceitem";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Delete;
diff --git a/htdocs/includes/stripe/lib/InvoiceLineItem.php b/htdocs/includes/stripe/lib/InvoiceLineItem.php
new file mode 100644
index 00000000000..e8e8c881d5a
--- /dev/null
+++ b/htdocs/includes/stripe/lib/InvoiceLineItem.php
@@ -0,0 +1,32 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class InvoiceLineItem
+ *
+ * @property string $id
+ * @property string $object
+ * @property int $amount
+ * @property string $currency
+ * @property string $description
+ * @property bool $discountable
+ * @property string $invoice_item
+ * @property bool $livemode
+ * @property StripeObject $metadata
+ * @property mixed $period
+ * @property Plan $plan
+ * @property bool $proration
+ * @property int $quantity
+ * @property string $subscription
+ * @property string $subscription_item
+ * @property array $tax_amounts
+ * @property array $tax_rates
+ * @property string $type
+ *
+ * @package Stripe
+ */
+class InvoiceLineItem extends ApiResource
+{
+    const OBJECT_NAME = "line_item";
+}
diff --git a/htdocs/includes/stripe/lib/IssuerFraudRecord.php b/htdocs/includes/stripe/lib/IssuerFraudRecord.php
new file mode 100644
index 00000000000..8db4b31b0b4
--- /dev/null
+++ b/htdocs/includes/stripe/lib/IssuerFraudRecord.php
@@ -0,0 +1,25 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class IssuerFraudRecord
+ *
+ * @property string $id
+ * @property string $object
+ * @property string $charge
+ * @property int $created
+ * @property int $post_date
+ * @property string $fraud_type
+ * @property bool $livemode
+ *
+ * @package Stripe
+ */
+class IssuerFraudRecord extends ApiResource
+{
+
+    const OBJECT_NAME = "issuer_fraud_record";
+
+    use ApiOperations\All;
+    use ApiOperations\Retrieve;
+}
diff --git a/htdocs/includes/stripe/lib/Issuing/Authorization.php b/htdocs/includes/stripe/lib/Issuing/Authorization.php
new file mode 100644
index 00000000000..9a04063d37c
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Issuing/Authorization.php
@@ -0,0 +1,68 @@
+<?php
+
+namespace Stripe\Issuing;
+
+/**
+ * Class Authorization
+ *
+ * @property string $id
+ * @property string $object
+ * @property bool $approved
+ * @property string $authorization_method
+ * @property int $authorized_amount
+ * @property string $authorized_currency
+ * @property \Stripe\Collection $balance_transactions
+ * @property Card $card
+ * @property Cardholder $cardholder
+ * @property int $created
+ * @property int $held_amount
+ * @property string $held_currency
+ * @property bool $is_held_amount_controllable
+ * @property bool $livemode
+ * @property mixed $merchant_data
+ * @property \Stripe\StripeObject $metadata
+ * @property int $pending_authorized_amount
+ * @property int $pending_held_amount
+ * @property mixed $request_history
+ * @property string $status
+ * @property \Stripe\Collection $transactions
+ * @property mixed $verification_data
+ *
+ * @package Stripe\Issuing
+ */
+class Authorization extends \Stripe\ApiResource
+{
+    const OBJECT_NAME = "issuing.authorization";
+
+    use \Stripe\ApiOperations\All;
+    use \Stripe\ApiOperations\Retrieve;
+    use \Stripe\ApiOperations\Update;
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $options
+     *
+     * @return Authorization The approved authorization.
+     */
+    public function approve($params = null, $options = null)
+    {
+        $url = $this->instanceUrl() . '/approve';
+        list($response, $opts) = $this->_request('post', $url, $params, $options);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $options
+     *
+     * @return Authorization The declined authorization.
+     */
+    public function decline($params = null, $options = null)
+    {
+        $url = $this->instanceUrl() . '/decline';
+        list($response, $opts) = $this->_request('post', $url, $params, $options);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+}
diff --git a/htdocs/includes/stripe/lib/Issuing/Card.php b/htdocs/includes/stripe/lib/Issuing/Card.php
new file mode 100644
index 00000000000..60cc5b4e1bf
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Issuing/Card.php
@@ -0,0 +1,51 @@
+<?php
+
+namespace Stripe\Issuing;
+
+/**
+ * Class Card
+ *
+ * @property string $id
+ * @property string $object
+ * @property mixed $authorization_controls
+ * @property mixed $billing
+ * @property string $brand
+ * @property Cardholder $cardholder
+ * @property int $created
+ * @property string $currency
+ * @property int $exp_month
+ * @property int $exp_year
+ * @property string $last4
+ * @property bool $livemode
+ * @property \Stripe\StripeObject $metadata
+ * @property string $name
+ * @property mixed $shipping
+ * @property string $status
+ * @property string $type
+ *
+ * @package Stripe\Issuing
+ */
+class Card extends \Stripe\ApiResource
+{
+    const OBJECT_NAME = "issuing.card";
+
+    use \Stripe\ApiOperations\All;
+    use \Stripe\ApiOperations\Create;
+    use \Stripe\ApiOperations\Retrieve;
+    use \Stripe\ApiOperations\Update;
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $options
+     *
+     * @return CardDetails The card details associated with that issuing card.
+     */
+    public function details($params = null, $options = null)
+    {
+        $url = $this->instanceUrl() . '/details';
+        list($response, $opts) = $this->_request('get', $url, $params, $options);
+        $obj = \Stripe\Util\Util::convertToStripeObject($response, $opts);
+        $obj->setLastResponse($response);
+        return $obj;
+    }
+}
diff --git a/htdocs/includes/stripe/lib/Issuing/CardDetails.php b/htdocs/includes/stripe/lib/Issuing/CardDetails.php
new file mode 100644
index 00000000000..65d3919caa4
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Issuing/CardDetails.php
@@ -0,0 +1,21 @@
+<?php
+
+namespace Stripe\Issuing;
+
+/**
+ * Class CardDetails
+ *
+ * @property string $id
+ * @property string $object
+ * @property Card $card
+ * @property string $cvc
+ * @property int $exp_month
+ * @property int $exp_year
+ * @property string $number
+ *
+ * @package Stripe\Issuing
+ */
+class CardDetails extends \Stripe\ApiResource
+{
+    const OBJECT_NAME = "issuing.card_details";
+}
diff --git a/htdocs/includes/stripe/lib/Issuing/Cardholder.php b/htdocs/includes/stripe/lib/Issuing/Cardholder.php
new file mode 100644
index 00000000000..ed6c2920a5c
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Issuing/Cardholder.php
@@ -0,0 +1,30 @@
+<?php
+
+namespace Stripe\Issuing;
+
+/**
+ * Class Cardholder
+ *
+ * @property string $id
+ * @property string $object
+ * @property mixed $billing
+ * @property int $created
+ * @property string $email
+ * @property bool $livemode
+ * @property \Stripe\StripeObject $metadata
+ * @property string $name
+ * @property string $phone_number
+ * @property string $status
+ * @property string $type
+ *
+ * @package Stripe\Issuing
+ */
+class Cardholder extends \Stripe\ApiResource
+{
+    const OBJECT_NAME = "issuing.cardholder";
+
+    use \Stripe\ApiOperations\All;
+    use \Stripe\ApiOperations\Create;
+    use \Stripe\ApiOperations\Retrieve;
+    use \Stripe\ApiOperations\Update;
+}
diff --git a/htdocs/includes/stripe/lib/Issuing/Dispute.php b/htdocs/includes/stripe/lib/Issuing/Dispute.php
new file mode 100644
index 00000000000..d0ae0d2e98f
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Issuing/Dispute.php
@@ -0,0 +1,30 @@
+<?php
+
+namespace Stripe\Issuing;
+
+/**
+ * Class Dispute
+ *
+ * @property string $id
+ * @property string $object
+ * @property int $amount
+ * @property int $created
+ * @property string $currency
+ * @property mixed $evidence
+ * @property bool $livemode
+ * @property \Stripe\StripeObject $metadata
+ * @property string $reason
+ * @property string $status
+ * @property Transaction $transaction
+ *
+ * @package Stripe\Issuing
+ */
+class Dispute extends \Stripe\ApiResource
+{
+    const OBJECT_NAME = "issuing.dispute";
+
+    use \Stripe\ApiOperations\All;
+    use \Stripe\ApiOperations\Create;
+    use \Stripe\ApiOperations\Retrieve;
+    use \Stripe\ApiOperations\Update;
+}
diff --git a/htdocs/includes/stripe/lib/Issuing/Transaction.php b/htdocs/includes/stripe/lib/Issuing/Transaction.php
new file mode 100644
index 00000000000..ea90818fd25
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Issuing/Transaction.php
@@ -0,0 +1,35 @@
+<?php
+
+namespace Stripe\Issuing;
+
+/**
+ * Class Transaction
+ *
+ * @property string $id
+ * @property string $object
+ * @property int $amount
+ * @property string $authorization
+ * @property string $balance_transaction
+ * @property string $card
+ * @property string $cardholder
+ * @property int $created
+ * @property string $currency
+ * @property string $dispute
+ * @property bool $livemode
+ * @property mixed $merchant_data
+ * @property int $merchant_amount
+ * @property string $merchant_currency
+ * @property \Stripe\StripeObject $metadata
+ * @property string $type
+ *
+ * @package Stripe\Issuing
+ */
+class Transaction extends \Stripe\ApiResource
+{
+    const OBJECT_NAME = "issuing.transaction";
+
+    use \Stripe\ApiOperations\All;
+    use \Stripe\ApiOperations\Create;
+    use \Stripe\ApiOperations\Retrieve;
+    use \Stripe\ApiOperations\Update;
+}
diff --git a/htdocs/includes/stripe/lib/LoginLink.php b/htdocs/includes/stripe/lib/LoginLink.php
index 7f01ae20950..3a443bf1681 100644
--- a/htdocs/includes/stripe/lib/LoginLink.php
+++ b/htdocs/includes/stripe/lib/LoginLink.php
@@ -5,9 +5,14 @@ namespace Stripe;
 /**
  * Class LoginLink
  *
+ * @property string $object
+ * @property int $created
+ * @property string $url
+ *
  * @package Stripe
  */
 class LoginLink extends ApiResource
 {
 
+    const OBJECT_NAME = "login_link";
 }
diff --git a/htdocs/includes/stripe/lib/OAuth.php b/htdocs/includes/stripe/lib/OAuth.php
index 416ce49854d..e9a82e62a0d 100644
--- a/htdocs/includes/stripe/lib/OAuth.php
+++ b/htdocs/includes/stripe/lib/OAuth.php
@@ -22,7 +22,7 @@ abstract class OAuth
         if (!array_key_exists('response_type', $params)) {
             $params['response_type'] = 'code';
         }
-        $query = Util\Util::urlEncode($params);
+        $query = Util\Util::encodeParameters($params);
 
         return $base . '/oauth/authorize?' . $query;
     }
diff --git a/htdocs/includes/stripe/lib/Order.php b/htdocs/includes/stripe/lib/Order.php
index 14215bc9ee3..0688c6ef937 100644
--- a/htdocs/includes/stripe/lib/Order.php
+++ b/htdocs/includes/stripe/lib/Order.php
@@ -17,13 +17,13 @@ namespace Stripe;
  * @property string $customer
  * @property string $email
  * @property string $external_coupon_code
- * @property mixed $items
+ * @property OrderItem[] $items
  * @property bool $livemode
  * @property StripeObject $metadata
  * @property Collection $returns
  * @property string $selected_shipping_method
  * @property mixed $shipping
- * @property mixed $shipping_methods
+ * @property array $shipping_methods
  * @property string $status
  * @property mixed $status_transitions
  * @property int $updated
@@ -33,6 +33,9 @@ namespace Stripe;
  */
 class Order extends ApiResource
 {
+
+    const OBJECT_NAME = "order";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Retrieve;
diff --git a/htdocs/includes/stripe/lib/OrderItem.php b/htdocs/includes/stripe/lib/OrderItem.php
new file mode 100644
index 00000000000..26d49b4e751
--- /dev/null
+++ b/htdocs/includes/stripe/lib/OrderItem.php
@@ -0,0 +1,22 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class OrderItem
+ *
+ * @property string $object
+ * @property int $amount
+ * @property string $currency
+ * @property string $description
+ * @property string $parent
+ * @property int $quantity
+ * @property string $type
+ *
+ * @package Stripe
+ */
+class OrderItem extends StripeObject
+{
+
+    const OBJECT_NAME = "order_item";
+}
diff --git a/htdocs/includes/stripe/lib/OrderReturn.php b/htdocs/includes/stripe/lib/OrderReturn.php
index 45a69e37835..f3705e86166 100644
--- a/htdocs/includes/stripe/lib/OrderReturn.php
+++ b/htdocs/includes/stripe/lib/OrderReturn.php
@@ -5,21 +5,23 @@ namespace Stripe;
 /**
  * Class OrderReturn
  *
+ * @property string $id
+ * @property string $object
+ * @property int $amount
+ * @property int $created
+ * @property string $currency
+ * @property OrderItem[] $items
+ * @property bool $livemode
+ * @property string $order
+ * @property string $refund
+ *
  * @package Stripe
  */
 class OrderReturn extends ApiResource
 {
+
+    const OBJECT_NAME = "order_return";
+
     use ApiOperations\All;
     use ApiOperations\Retrieve;
-
-    /**
-     * This is a special case because the order returns endpoint has an
-     *    underscore in it. The parent `className` function strips underscores.
-     *
-     * @return string The name of the class.
-     */
-    public static function className()
-    {
-        return 'order_return';
-    }
 }
diff --git a/htdocs/includes/stripe/lib/PaymentIntent.php b/htdocs/includes/stripe/lib/PaymentIntent.php
new file mode 100644
index 00000000000..47cbf8fc6cb
--- /dev/null
+++ b/htdocs/includes/stripe/lib/PaymentIntent.php
@@ -0,0 +1,107 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class PaymentIntent
+ *
+ * @property string $id
+ * @property string $object
+ * @property int $amount
+ * @property int $amount_capturable
+ * @property int $amount_received
+ * @property string $application
+ * @property int $application_fee_amount
+ * @property int $canceled_at
+ * @property string $cancellation_reason
+ * @property string $capture_method
+ * @property Collection $charges
+ * @property string $client_secret
+ * @property string $confirmation_method
+ * @property int $created
+ * @property string $currency
+ * @property string $customer
+ * @property string $description
+ * @property mixed $last_payment_error
+ * @property bool $livemode
+ * @property StripeObject $metadata
+ * @property mixed $next_action
+ * @property string $on_behalf_of
+ * @property string $payment_method
+ * @property string[] $payment_method_types
+ * @property string $receipt_email
+ * @property string $review
+ * @property mixed $shipping
+ * @property string $source
+ * @property string $statement_descriptor
+ * @property string $status
+ * @property mixed $transfer_data
+ * @property string $transfer_group
+ *
+ * @package Stripe
+ */
+class PaymentIntent extends ApiResource
+{
+
+    const OBJECT_NAME = "payment_intent";
+
+    use ApiOperations\All;
+    use ApiOperations\Create;
+    use ApiOperations\Retrieve;
+    use ApiOperations\Update;
+
+    /**
+     * These constants are possible representations of the status field.
+     *
+     * @link https://stripe.com/docs/api/payment_intents/object#payment_intent_object-status
+     */
+    const STATUS_CANCELED                = 'canceled';
+    const STATUS_PROCESSING              = 'processing';
+    const STATUS_REQUIRES_ACTION         = 'requires_action';
+    const STATUS_REQUIRES_CAPTURE        = 'requires_capture';
+    const STATUS_REQUIRES_CONFIRMATION   = 'requires_confirmation';
+    const STATUS_REQUIRES_PAYMENT_METHOD = 'requires_payment_method';
+    const STATUS_SUCCEEDED               = 'succeeded';
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $options
+     *
+     * @return PaymentIntent The canceled payment intent.
+     */
+    public function cancel($params = null, $options = null)
+    {
+        $url = $this->instanceUrl() . '/cancel';
+        list($response, $opts) = $this->_request('post', $url, $params, $options);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $options
+     *
+     * @return PaymentIntent The captured payment intent.
+     */
+    public function capture($params = null, $options = null)
+    {
+        $url = $this->instanceUrl() . '/capture';
+        list($response, $opts) = $this->_request('post', $url, $params, $options);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $options
+     *
+     * @return PaymentIntent The confirmed payment intent.
+     */
+    public function confirm($params = null, $options = null)
+    {
+        $url = $this->instanceUrl() . '/confirm';
+        list($response, $opts) = $this->_request('post', $url, $params, $options);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+}
diff --git a/htdocs/includes/stripe/lib/PaymentMethod.php b/htdocs/includes/stripe/lib/PaymentMethod.php
new file mode 100644
index 00000000000..1a0bc371d5d
--- /dev/null
+++ b/htdocs/includes/stripe/lib/PaymentMethod.php
@@ -0,0 +1,60 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class PaymentMethod
+ *
+ * @property string $id
+ * @property string $object
+ * @property mixed $billing_details
+ * @property mixed $card
+ * @property mixed $card_present
+ * @property int $created
+ * @property string $customer
+ * @property mixed $ideal
+ * @property bool $livemode
+ * @property StripeObject $metadata
+ * @property mixed $sepa_debit
+ * @property string $type
+ *
+ * @package Stripe
+ */
+class PaymentMethod extends ApiResource
+{
+
+    const OBJECT_NAME = "payment_method";
+
+    use ApiOperations\All;
+    use ApiOperations\Create;
+    use ApiOperations\Retrieve;
+    use ApiOperations\Update;
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return PaymentMethod The attached payment method.
+     */
+    public function attach($params = null, $opts = null)
+    {
+        $url = $this->instanceUrl() . '/attach';
+        list($response, $opts) = $this->_request('post', $url, $params, $opts);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return PaymentMethod The detached payment method.
+     */
+    public function detach($params = null, $opts = null)
+    {
+        $url = $this->instanceUrl() . '/detach';
+        list($response, $opts) = $this->_request('post', $url, $params, $opts);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+}
diff --git a/htdocs/includes/stripe/lib/Payout.php b/htdocs/includes/stripe/lib/Payout.php
index 0849cae3f61..365d7e47ee9 100644
--- a/htdocs/includes/stripe/lib/Payout.php
+++ b/htdocs/includes/stripe/lib/Payout.php
@@ -8,18 +8,19 @@ namespace Stripe;
  * @property string $id
  * @property string $object
  * @property int $amount
+ * @property int $arrival_date
+ * @property bool $automatic
  * @property string $balance_transaction
- * @property string $cancellation_balance_transaction
  * @property int $created
  * @property string $currency
- * @property int $arrival_date
+ * @property string $description
  * @property string $destination
+ * @property string $failure_balance_transaction
  * @property string $failure_code
  * @property string $failure_message
  * @property bool $livemode
  * @property StripeObject $metadata
  * @property string $method
- * @property string $recipient
  * @property string $source_type
  * @property string $statement_descriptor
  * @property string $status
@@ -29,11 +30,56 @@ namespace Stripe;
  */
 class Payout extends ApiResource
 {
+
+    const OBJECT_NAME = "payout";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Retrieve;
     use ApiOperations\Update;
 
+    /**
+     * Types of payout failure codes.
+     * @link https://stripe.com/docs/api#payout_failures
+     */
+    const FAILURE_ACCOUNT_CLOSED                = 'account_closed';
+    const FAILURE_ACCOUNT_FROZEN                = 'account_frozen';
+    const FAILURE_BANK_ACCOUNT_RESTRICTED       = 'bank_account_restricted';
+    const FAILURE_BANK_OWNERSHIP_CHANGED        = 'bank_ownership_changed';
+    const FAILURE_COULD_NOT_PROCESS             = 'could_not_process';
+    const FAILURE_DEBIT_NOT_AUTHORIZED          = 'debit_not_authorized';
+    const FAILURE_DECLINED                      = 'declined';
+    const FAILURE_INCORRECT_ACCOUNT_HOLDER_NAME = 'incorrect_account_holder_name';
+    const FAILURE_INSUFFICIENT_FUNDS            = 'insufficient_funds';
+    const FAILURE_INVALID_ACCOUNT_NUMBER        = 'invalid_account_number';
+    const FAILURE_INVALID_CURRENCY              = 'invalid_currency';
+    const FAILURE_NO_ACCOUNT                    = 'no_account';
+    const FAILURE_UNSUPPORTED_CARD              = 'unsupported_card';
+
+    /**
+     * Possible string representations of the payout methods.
+     * @link https://stripe.com/docs/api/payouts/object#payout_object-method
+     */
+    const METHOD_STANDARD = 'standard';
+    const METHOD_INSTANT  = 'instant';
+
+    /**
+     * Possible string representations of the status of the payout.
+     * @link https://stripe.com/docs/api/payouts/object#payout_object-status
+     */
+    const STATUS_CANCELED   = 'canceled';
+    const STATUS_IN_TRANSIT = 'in_transit';
+    const STATUS_FAILED     = 'failed';
+    const STATUS_PAID       = 'paid';
+    const STATUS_PENDING    = 'pending';
+
+    /**
+     * Possible string representations of the type of payout.
+     * @link https://stripe.com/docs/api/payouts/object#payout_object-type
+     */
+    const TYPE_BANK_ACCOUNT = 'bank_account';
+    const TYPE_CARD         = 'card';
+
     /**
      * @return Payout The canceled payout.
      */
diff --git a/htdocs/includes/stripe/lib/Person.php b/htdocs/includes/stripe/lib/Person.php
new file mode 100644
index 00000000000..f79b80da060
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Person.php
@@ -0,0 +1,108 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class Person
+ *
+ * @package Stripe
+ *
+ * @property string $id
+ * @property string $object
+ * @property string $account
+ * @property mixed $address
+ * @property mixed $address_kana
+ * @property mixed $address_kanji
+ * @property int $created
+ * @property bool $deleted
+ * @property mixed $dob
+ * @property string $email
+ * @property string $first_name
+ * @property string $first_name_kana
+ * @property string $first_name_kanji
+ * @property string $gender
+ * @property bool $id_number_provided
+ * @property string $last_name
+ * @property string $last_name_kana
+ * @property string $last_name_kanji
+ * @property string $maiden_name
+ * @property StripeObject $metadata
+ * @property string $phone
+ * @property mixed $relationship
+ * @property mixed $requirements
+ * @property bool $ssn_last_4_provided
+ * @property mixed $verification
+ */
+class Person extends ApiResource
+{
+
+    const OBJECT_NAME = "person";
+
+    use ApiOperations\Delete;
+    use ApiOperations\Update;
+
+    /**
+     * Possible string representations of a person's gender.
+     * @link https://stripe.com/docs/api/persons/object#person_object-gender
+     */
+    const GENDER_MALE   = 'male';
+    const GENDER_FEMALE = 'female';
+
+    /**
+     * Possible string representations of a person's verification status.
+     * @link https://stripe.com/docs/api/persons/object#person_object-verification-status
+     */
+    const VERIFICATION_STATUS_PENDING    = 'pending';
+    const VERIFICATION_STATUS_UNVERIFIED = 'unverified';
+    const VERIFICATION_STATUS_VERIFIED   = 'verified';
+
+    /**
+     * @return string The API URL for this Stripe account reversal.
+     */
+    public function instanceUrl()
+    {
+        $id = $this['id'];
+        $account = $this['account'];
+        if (!$id) {
+            throw new Error\InvalidRequest(
+                "Could not determine which URL to request: " .
+                "class instance has invalid ID: $id",
+                null
+            );
+        }
+        $id = Util\Util::utf8($id);
+        $account = Util\Util::utf8($account);
+
+        $base = Account::classUrl();
+        $accountExtn = urlencode($account);
+        $extn = urlencode($id);
+        return "$base/$accountExtn/persons/$extn";
+    }
+
+    /**
+     * @param array|string $_id
+     * @param array|string|null $_opts
+     *
+     * @throws \Stripe\Error\InvalidRequest
+     */
+    public static function retrieve($_id, $_opts = null)
+    {
+        $msg = "Persons cannot be accessed without an account ID. " .
+               "Retrieve a Person using \$account->retrievePerson('person_id') instead.";
+        throw new Error\InvalidRequest($msg, null);
+    }
+
+    /**
+     * @param string $_id
+     * @param array|null $_params
+     * @param array|string|null $_options
+     *
+     * @throws \Stripe\Error\InvalidRequest
+     */
+    public static function update($_id, $_params = null, $_options = null)
+    {
+        $msg = "Persons cannot be accessed without an account ID. " .
+               "Retrieve a Person using \$account->retrievePerson('person_id') instead.";
+        throw new Error\InvalidRequest($msg, null);
+    }
+}
diff --git a/htdocs/includes/stripe/lib/Plan.php b/htdocs/includes/stripe/lib/Plan.php
index 8b0126b6f2d..54a2b58eb35 100644
--- a/htdocs/includes/stripe/lib/Plan.php
+++ b/htdocs/includes/stripe/lib/Plan.php
@@ -9,7 +9,10 @@ namespace Stripe;
  *
  * @property string $id
  * @property string $object
+ * @property bool $active
+ * @property string $aggregate_usage
  * @property int $amount
+ * @property string $billing_scheme
  * @property int $created
  * @property string $currency
  * @property string $interval
@@ -18,10 +21,17 @@ namespace Stripe;
  * @property StripeObject $metadata
  * @property string $nickname
  * @property string $product
+ * @property mixed $tiers
+ * @property string $tiers_mode
+ * @property mixed $transform_usage
  * @property int $trial_period_days
+ * @property string $usage_type
  */
 class Plan extends ApiResource
 {
+
+    const OBJECT_NAME = "plan";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Delete;
diff --git a/htdocs/includes/stripe/lib/Product.php b/htdocs/includes/stripe/lib/Product.php
index 20bd4e1ae44..cb27ef42d8c 100644
--- a/htdocs/includes/stripe/lib/Product.php
+++ b/htdocs/includes/stripe/lib/Product.php
@@ -13,15 +13,15 @@ namespace Stripe;
  * @property int $created
  * @property string[] $deactivate_on
  * @property string $description
- * @property array $images
+ * @property string[] $images
  * @property bool $livemode
  * @property StripeObject $metadata
  * @property string $name
  * @property mixed $package_dimensions
  * @property bool $shippable
- * @property Collection $skus
  * @property string $statement_descriptor
  * @property string $type
+ * @property string $unit_label
  * @property int $updated
  * @property string $url
  *
@@ -29,9 +29,19 @@ namespace Stripe;
  */
 class Product extends ApiResource
 {
+
+    const OBJECT_NAME = "product";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Delete;
     use ApiOperations\Retrieve;
     use ApiOperations\Update;
+
+    /**
+     * Possible string representations of the type of product.
+     * @link https://stripe.com/docs/api/service_products/object#service_product_object-type
+     */
+    const TYPE_GOOD    = 'good';
+    const TYPE_SERVICE = 'service';
 }
diff --git a/htdocs/includes/stripe/lib/Radar/EarlyFraudWarning.php b/htdocs/includes/stripe/lib/Radar/EarlyFraudWarning.php
new file mode 100644
index 00000000000..5131e52fc50
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Radar/EarlyFraudWarning.php
@@ -0,0 +1,36 @@
+<?php
+
+namespace Stripe\Radar;
+
+/**
+ * Class EarlyFraudWarning
+ *
+ * @property string $id
+ * @property string $object
+ * @property bool $actionable
+ * @property string $charge
+ * @property int $created
+ * @property string $fraud_type
+ * @property bool $livemode
+ *
+ * @package Stripe\Radar
+ */
+class EarlyFraudWarning extends \Stripe\ApiResource
+{
+    const OBJECT_NAME = "radar.early_fraud_warning";
+
+    use \Stripe\ApiOperations\All;
+    use \Stripe\ApiOperations\Retrieve;
+
+    /**
+     * Possible string representations of an early fraud warning's fraud type.
+     * @link https://stripe.com/docs/api/early_fraud_warnings/object#early_fraud_warning_object-fraud_type
+     */
+    const FRAUD_TYPE_CARD_NEVER_RECEIVED         = 'card_never_received';
+    const FRAUD_TYPE_FRAUDULENT_CARD_APPLICATION = 'fraudulent_card_application';
+    const FRAUD_TYPE_MADE_WITH_COUNTERFEIT_CARD  = 'made_with_counterfeit_card';
+    const FRAUD_TYPE_MADE_WITH_LOST_CARD         = 'made_with_lost_card';
+    const FRAUD_TYPE_MADE_WITH_STOLEN_CARD       = 'made_with_stolen_card';
+    const FRAUD_TYPE_MISC                        = 'misc';
+    const FRAUD_TYPE_UNAUTHORIZED_USE_OF_CARD    = 'unauthorized_use_of_card';
+}
diff --git a/htdocs/includes/stripe/lib/Radar/ValueList.php b/htdocs/includes/stripe/lib/Radar/ValueList.php
new file mode 100644
index 00000000000..d267429b272
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Radar/ValueList.php
@@ -0,0 +1,32 @@
+<?php
+
+namespace Stripe\Radar;
+
+/**
+ * Class ValueList
+ *
+ * @property string $id
+ * @property string $object
+ * @property string $alias
+ * @property int $created
+ * @property string $created_by
+ * @property string $item_type
+ * @property Collection $list_items
+ * @property bool $livemode
+ * @property StripeObject $metadata
+ * @property mixed $name
+ * @property int $updated
+ * @property string $updated_by
+ *
+ * @package Stripe\Radar
+ */
+class ValueList extends \Stripe\ApiResource
+{
+    const OBJECT_NAME = "radar.value_list";
+
+    use \Stripe\ApiOperations\All;
+    use \Stripe\ApiOperations\Create;
+    use \Stripe\ApiOperations\Delete;
+    use \Stripe\ApiOperations\Retrieve;
+    use \Stripe\ApiOperations\Update;
+}
diff --git a/htdocs/includes/stripe/lib/Radar/ValueListItem.php b/htdocs/includes/stripe/lib/Radar/ValueListItem.php
new file mode 100644
index 00000000000..42b1f10fd5d
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Radar/ValueListItem.php
@@ -0,0 +1,26 @@
+<?php
+
+namespace Stripe\Radar;
+
+/**
+ * Class ValueListItem
+ *
+ * @property string $id
+ * @property string $object
+ * @property int $created
+ * @property string $created_by
+ * @property string $list
+ * @property bool $livemode
+ * @property string $value
+ *
+ * @package Stripe\Radar
+ */
+class ValueListItem extends \Stripe\ApiResource
+{
+    const OBJECT_NAME = "radar.value_list_item";
+
+    use \Stripe\ApiOperations\All;
+    use \Stripe\ApiOperations\Create;
+    use \Stripe\ApiOperations\Delete;
+    use \Stripe\ApiOperations\Retrieve;
+}
diff --git a/htdocs/includes/stripe/lib/Recipient.php b/htdocs/includes/stripe/lib/Recipient.php
index 9ec6a1ec847..2d5eda5cf7f 100644
--- a/htdocs/includes/stripe/lib/Recipient.php
+++ b/htdocs/includes/stripe/lib/Recipient.php
@@ -6,9 +6,27 @@ namespace Stripe;
  * Class Recipient
  *
  * @package Stripe
+ *
+ * @property string $id
+ * @property string $object
+ * @property mixed $active_account
+ * @property Collection $cards
+ * @property int $created
+ * @property string $default_card
+ * @property string $description
+ * @property string $email
+ * @property bool $livemode
+ * @property StripeObject $metadata
+ * @property string $migrated_to
+ * @property string $name
+ * @property string $rolled_back_from
+ * @property string $type
  */
 class Recipient extends ApiResource
 {
+
+    const OBJECT_NAME = "recipient";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Delete;
diff --git a/htdocs/includes/stripe/lib/RecipientTransfer.php b/htdocs/includes/stripe/lib/RecipientTransfer.php
index 610514dc329..17de5a52e51 100644
--- a/htdocs/includes/stripe/lib/RecipientTransfer.php
+++ b/htdocs/includes/stripe/lib/RecipientTransfer.php
@@ -35,4 +35,5 @@ namespace Stripe;
 class RecipientTransfer extends ApiResource
 {
 
+    const OBJECT_NAME = "recipient_transfer";
 }
diff --git a/htdocs/includes/stripe/lib/Refund.php b/htdocs/includes/stripe/lib/Refund.php
index 0288895d68d..6f3fdfaf445 100644
--- a/htdocs/includes/stripe/lib/Refund.php
+++ b/htdocs/includes/stripe/lib/Refund.php
@@ -12,19 +12,50 @@ namespace Stripe;
  * @property string $charge
  * @property int $created
  * @property string $currency
+ * @property string $description
  * @property string $failure_balance_transaction
- * @property string failure_reason
+ * @property string $failure_reason
  * @property StripeObject $metadata
- * @property mixed $reason
- * @property mixed $receipt_number
+ * @property string $reason
+ * @property string $receipt_number
+ * @property string $source_transfer_reversal
  * @property string $status
+ * @property string $transfer_reversal
  *
  * @package Stripe
  */
 class Refund extends ApiResource
 {
+
+    const OBJECT_NAME = "refund";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Retrieve;
     use ApiOperations\Update;
+
+    /**
+     * Possible string representations of the failure reason.
+     * @link https://stripe.com/docs/api/refunds/object#refund_object-failure_reason
+     */
+    const FAILURE_REASON                     = 'expired_or_canceled_card';
+    const FAILURE_REASON_LOST_OR_STOLEN_CARD = 'lost_or_stolen_card';
+    const FAILURE_REASON_UNKNOWN             = 'unknown';
+
+    /**
+     * Possible string representations of the refund reason.
+     * @link https://stripe.com/docs/api/refunds/object#refund_object-reason
+     */
+    const REASON_DUPLICATE             = 'duplicate';
+    const REASON_FRAUDULENT            = 'fraudulent';
+    const REASON_REQUESTED_BY_CUSTOMER = 'requested_by_customer';
+
+    /**
+     * Possible string representations of the refund status.
+     * @link https://stripe.com/docs/api/refunds/object#refund_object-status
+     */
+    const STATUS_CANCELED  = 'canceled';
+    const STATUS_FAILED    = 'failed';
+    const STATUS_PENDING   = 'pending';
+    const STATUS_SUCCEEDED = 'succeeded';
 }
diff --git a/htdocs/includes/stripe/lib/Reporting/ReportRun.php b/htdocs/includes/stripe/lib/Reporting/ReportRun.php
new file mode 100644
index 00000000000..f79c94e34ea
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Reporting/ReportRun.php
@@ -0,0 +1,28 @@
+<?php
+
+namespace Stripe\Reporting;
+
+/**
+ * Class ReportRun
+ *
+ * @property string $id
+ * @property string $object
+ * @property int $created
+ * @property string $error
+ * @property bool $livemode
+ * @property mixed $parameters
+ * @property string $report_type
+ * @property mixed $result
+ * @property string $status
+ * @property int $succeeded_at
+ *
+ * @package Stripe\Reporting
+ */
+class ReportRun extends \Stripe\ApiResource
+{
+    const OBJECT_NAME = "reporting.report_run";
+
+    use \Stripe\ApiOperations\All;
+    use \Stripe\ApiOperations\Create;
+    use \Stripe\ApiOperations\Retrieve;
+}
diff --git a/htdocs/includes/stripe/lib/Reporting/ReportType.php b/htdocs/includes/stripe/lib/Reporting/ReportType.php
new file mode 100644
index 00000000000..157b51048c9
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Reporting/ReportType.php
@@ -0,0 +1,24 @@
+<?php
+
+namespace Stripe\Reporting;
+
+/**
+ * Class ReportType
+ *
+ * @property string $id
+ * @property string $object
+ * @property int $data_available_end
+ * @property int $data_available_start
+ * @property string $name
+ * @property int $updated
+ * @property string $version
+ *
+ * @package Stripe\Reporting
+ */
+class ReportType extends \Stripe\ApiResource
+{
+    const OBJECT_NAME = "reporting.report_type";
+
+    use \Stripe\ApiOperations\All;
+    use \Stripe\ApiOperations\Retrieve;
+}
diff --git a/htdocs/includes/stripe/lib/RequestTelemetry.php b/htdocs/includes/stripe/lib/RequestTelemetry.php
new file mode 100644
index 00000000000..f677a7f76e8
--- /dev/null
+++ b/htdocs/includes/stripe/lib/RequestTelemetry.php
@@ -0,0 +1,27 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class RequestTelemetry
+ *
+ * Tracks client request telemetry
+ * @package Stripe
+ */
+class RequestTelemetry
+{
+    public $requestId;
+    public $requestDuration;
+
+    /**
+     * Initialize a new telemetry object.
+     *
+     * @param string $requestId The request's request ID.
+     * @param int $requestDuration The request's duration in milliseconds.
+     */
+    public function __construct($requestId, $requestDuration)
+    {
+        $this->requestId = $requestId;
+        $this->requestDuration = $requestDuration;
+    }
+}
diff --git a/htdocs/includes/stripe/lib/Review.php b/htdocs/includes/stripe/lib/Review.php
new file mode 100644
index 00000000000..a2fd5d06db3
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Review.php
@@ -0,0 +1,57 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class Review
+ *
+ * @property string $id
+ * @property string $object
+ * @property string $billing_zip
+ * @property string $charge
+ * @property string $closed_reason
+ * @property int $created
+ * @property string $ip_address
+ * @property mixed $ip_address_location
+ * @property bool $livemode
+ * @property bool $open
+ * @property string $opened_reason
+ * @property string $payment_intent
+ * @property string $reason
+ * @property mixed $session
+ *
+ * @package Stripe
+ */
+class Review extends ApiResource
+{
+    const OBJECT_NAME = "review";
+
+    use ApiOperations\All;
+    use ApiOperations\Retrieve;
+
+    /**
+     * Possible string representations of the current, the opening or the closure reason of the review.
+     * Not all of these enumeration apply to all of the ´reason´ fields. Please consult the Review object to
+     * determine where these are apply.
+     * @link https://stripe.com/docs/api/radar/reviews/object
+     */
+    const REASON_APPROVED          = 'approved';
+    const REASON_DISPUTED          = 'disputed';
+    const REASON_MANUAL            = 'manual';
+    const REASON_REFUNDED          = 'refunded';
+    const REASON_REFUNDED_AS_FRAUD = 'refunded_as_fraud';
+    const REASON_RULE              = 'rule';
+
+    /**
+     * @param array|string|null $options
+     *
+     * @return Review The approved review.
+     */
+    public function approve($params = null, $options = null)
+    {
+        $url = $this->instanceUrl() . '/approve';
+        list($response, $opts) = $this->_request('post', $url, $params, $options);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+}
diff --git a/htdocs/includes/stripe/lib/SKU.php b/htdocs/includes/stripe/lib/SKU.php
index 1f35da4c759..5b50df8a847 100644
--- a/htdocs/includes/stripe/lib/SKU.php
+++ b/htdocs/includes/stripe/lib/SKU.php
@@ -24,6 +24,9 @@ namespace Stripe;
  */
 class SKU extends ApiResource
 {
+
+    const OBJECT_NAME = "sku";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Delete;
diff --git a/htdocs/includes/stripe/lib/SetupIntent.php b/htdocs/includes/stripe/lib/SetupIntent.php
new file mode 100644
index 00000000000..f476fb35fa9
--- /dev/null
+++ b/htdocs/includes/stripe/lib/SetupIntent.php
@@ -0,0 +1,75 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class SetupIntent
+ *
+ * @property string $id
+ * @property string $object
+ * @property string $application
+ * @property string $client_secret
+ * @property int $created
+ * @property string $customer
+ * @property string $description
+ * @property mixed $last_setup_error
+ * @property bool $livemode
+ * @property StripeObject $metadata
+ * @property mixed $next_action
+ * @property string $on_behalf_of
+ * @property string $payment_method
+ * @property string[] $payment_method_types
+ * @property string $status
+ *
+ * @package Stripe
+ */
+class SetupIntent extends ApiResource
+{
+
+    const OBJECT_NAME = "setup_intent";
+
+    use ApiOperations\All;
+    use ApiOperations\Create;
+    use ApiOperations\Retrieve;
+    use ApiOperations\Update;
+
+    /**
+     * These constants are possible representations of the status field.
+     *
+     * @link https://stripe.com/docs/api/setup_intents/object#setup_intent_object-status
+     */
+    const STATUS_CANCELED                = 'canceled';
+    const STATUS_PROCESSING              = 'processing';
+    const STATUS_REQUIRES_ACTION         = 'requires_action';
+    const STATUS_REQUIRES_CONFIRMATION   = 'requires_confirmation';
+    const STATUS_REQUIRES_PAYMENT_METHOD = 'requires_payment_method';
+    const STATUS_SUCCEEDED               = 'succeeded';
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $options
+     *
+     * @return SetupIntent The canceled setup intent.
+     */
+    public function cancel($params = null, $options = null)
+    {
+        $url = $this->instanceUrl() . '/cancel';
+        list($response, $opts) = $this->_request('post', $url, $params, $options);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $options
+     *
+     * @return SetupIntent The confirmed setup intent.
+     */
+    public function confirm($params = null, $options = null)
+    {
+        $url = $this->instanceUrl() . '/confirm';
+        list($response, $opts) = $this->_request('post', $url, $params, $options);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+}
diff --git a/htdocs/includes/stripe/lib/Sigma/ScheduledQueryRun.php b/htdocs/includes/stripe/lib/Sigma/ScheduledQueryRun.php
new file mode 100644
index 00000000000..4d97bf7ce28
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Sigma/ScheduledQueryRun.php
@@ -0,0 +1,33 @@
+<?php
+
+namespace Stripe\Sigma;
+
+/**
+ * Class Authorization
+ *
+ * @property string $id
+ * @property string $object
+ * @property int $created
+ * @property int $data_load_time
+ * @property string $error
+ * @property \Stripe\FileUpload $file
+ * @property bool $livemode
+ * @property int $result_available_until
+ * @property string $sql
+ * @property string $status
+ * @property string $title
+ *
+ * @package Stripe\Sigma
+ */
+class ScheduledQueryRun extends \Stripe\ApiResource
+{
+    const OBJECT_NAME = "scheduled_query_run";
+
+    use \Stripe\ApiOperations\All;
+    use \Stripe\ApiOperations\Retrieve;
+
+    public static function classUrl()
+    {
+        return "/v1/sigma/scheduled_query_runs";
+    }
+}
diff --git a/htdocs/includes/stripe/lib/SingletonApiResource.php b/htdocs/includes/stripe/lib/SingletonApiResource.php
index c6de4448332..26a78bf3e22 100644
--- a/htdocs/includes/stripe/lib/SingletonApiResource.php
+++ b/htdocs/includes/stripe/lib/SingletonApiResource.php
@@ -22,7 +22,9 @@ abstract class SingletonApiResource extends ApiResource
      */
     public static function classUrl()
     {
-        $base = static::className();
+        // Replace dots with slashes for namespaced resources, e.g. if the object's name is
+        // "foo.bar", then its URL will be "/v1/foo/bar".
+        $base = str_replace('.', '/', static::OBJECT_NAME);
         return "/v1/${base}";
     }
 
diff --git a/htdocs/includes/stripe/lib/Source.php b/htdocs/includes/stripe/lib/Source.php
index 4a889c5a4e5..1e2c8c73565 100644
--- a/htdocs/includes/stripe/lib/Source.php
+++ b/htdocs/includes/stripe/lib/Source.php
@@ -7,30 +7,75 @@ namespace Stripe;
  *
  * @property string $id
  * @property string $object
+ * @property mixed $ach_credit_transfer
+ * @property mixed $ach_debit
+ * @property mixed $alipay
  * @property int $amount
+ * @property mixed $bancontact
+ * @property mixed $card
+ * @property mixed $card_present
  * @property string $client_secret
  * @property mixed $code_verification
  * @property int $created
  * @property string $currency
+ * @property string $customer
+ * @property mixed $eps
  * @property string $flow
+ * @property mixed $giropay
+ * @property mixed $ideal
  * @property bool $livemode
  * @property StripeObject $metadata
+ * @property mixed $multibanco
  * @property mixed $owner
+ * @property mixed $p24
  * @property mixed $receiver
  * @property mixed $redirect
+ * @property mixed $sepa_debit
+ * @property mixed $sofort
  * @property string $statement_descriptor
  * @property string $status
+ * @property mixed $three_d_secure
  * @property string $type
  * @property string $usage
- *
+ * @property mixed $wechat
+
  * @package Stripe
  */
 class Source extends ApiResource
 {
+
+    const OBJECT_NAME = "source";
+
     use ApiOperations\Create;
     use ApiOperations\Retrieve;
     use ApiOperations\Update;
 
+    /**
+     * Possible string representations of source flows.
+     * @link https://stripe.com/docs/api#source_object-flow
+     */
+    const FLOW_REDIRECT          = 'redirect';
+    const FLOW_RECEIVER          = 'receiver';
+    const FLOW_CODE_VERIFICATION = 'code_verification';
+    const FLOW_NONE              = 'none';
+
+    /**
+     * Possible string representations of source statuses.
+     * @link https://stripe.com/docs/api#source_object-status
+     */
+    const STATUS_CANCELED   = 'canceled';
+    const STATUS_CHARGEABLE = 'chargeable';
+    const STATUS_CONSUMED   = 'consumed';
+    const STATUS_FAILED     = 'failed';
+    const STATUS_PENDING    = 'pending';
+
+    /**
+     * Possible string representations of source usage.
+     * @link https://stripe.com/docs/api#source_object-usage
+     */
+    const USAGE_REUSABLE   = 'reusable';
+    const USAGE_SINGLE_USE = 'single_use';
+
     /**
      * @param array|null $params
      * @param array|string|null $options
diff --git a/htdocs/includes/stripe/lib/SourceTransaction.php b/htdocs/includes/stripe/lib/SourceTransaction.php
index a0c8d776b9a..018a896240e 100644
--- a/htdocs/includes/stripe/lib/SourceTransaction.php
+++ b/htdocs/includes/stripe/lib/SourceTransaction.php
@@ -5,9 +5,19 @@ namespace Stripe;
 /**
  * Class SourceTransaction
  *
+ * @property string $id
+ * @property string $object
+ * @property int $amount
+ * @property int $created
+ * @property string $customer_data
+ * @property string $currency
+ * @property string $type
+ * @property mixed $ach_credit_transfer
+ *
  * @package Stripe
  */
 class SourceTransaction extends ApiResource
 {
 
+    const OBJECT_NAME = "source_transaction";
 }
diff --git a/htdocs/includes/stripe/lib/Stripe.php b/htdocs/includes/stripe/lib/Stripe.php
index 8b7b51b15ca..2397ef9c418 100644
--- a/htdocs/includes/stripe/lib/Stripe.php
+++ b/htdocs/includes/stripe/lib/Stripe.php
@@ -22,7 +22,7 @@ class Stripe
     public static $connectBase = 'https://connect.stripe.com';
 
     // @var string The base URL for the Stripe API uploads endpoint.
-    public static $apiUploadBase = 'https://uploads.stripe.com';
+    public static $apiUploadBase = 'https://files.stripe.com';
 
     // @var string|null The version of the Stripe API to use for requests.
     public static $apiVersion = null;
@@ -46,13 +46,16 @@ class Stripe
     // @var int Maximum number of request retries
     public static $maxNetworkRetries = 0;
 
+    // @var boolean Whether client telemetry is enabled. Defaults to false.
+    public static $enableTelemetry = true;
+
     // @var float Maximum delay between retries, in seconds
     private static $maxNetworkRetryDelay = 2.0;
 
     // @var float Initial delay between retries, in seconds
     private static $initialNetworkRetryDelay = 0.5;
 
-    const VERSION = '6.4.1';
+    const VERSION = '6.41.0';
 
     /**
      * @return string The API key used for requests.
@@ -199,12 +202,13 @@ class Stripe
      * @param string $appVersion The application's version
      * @param string $appUrl The application's URL
      */
-    public static function setAppInfo($appName, $appVersion = null, $appUrl = null)
+    public static function setAppInfo($appName, $appVersion = null, $appUrl = null, $appPartnerId = null)
     {
         self::$appInfo = self::$appInfo ?: [];
         self::$appInfo['name'] = $appName;
-        self::$appInfo['version'] = $appVersion;
+        self::$appInfo['partner_id'] = $appPartnerId;
         self::$appInfo['url'] = $appUrl;
+        self::$appInfo['version'] = $appVersion;
     }
 
     /**
@@ -238,4 +242,24 @@ class Stripe
     {
         return self::$initialNetworkRetryDelay;
     }
+
+    /**
+     * @return bool Whether client telemetry is enabled
+     */
+    public static function getEnableTelemetry()
+    {
+        return self::$enableTelemetry;
+    }
+
+    /**
+     * @param bool $enableTelemetry Enables client telemetry.
+     *
+     * Client telemetry enables timing and request metrics to be sent back to Stripe as an HTTP Header
+     * with the current request. This enables Stripe to do latency and metrics analysis without adding extra
+     * overhead (such as extra network calls) on the client.
+     */
+    public static function setEnableTelemetry($enableTelemetry)
+    {
+        self::$enableTelemetry = $enableTelemetry;
+    }
 }
diff --git a/htdocs/includes/stripe/lib/StripeObject.php b/htdocs/includes/stripe/lib/StripeObject.php
index dfff2c5dc6f..432e95b7f0b 100644
--- a/htdocs/includes/stripe/lib/StripeObject.php
+++ b/htdocs/includes/stripe/lib/StripeObject.php
@@ -32,6 +32,73 @@ class StripeObject implements \ArrayAccess, \Countable, \JsonSerializable
         return $permanentAttributes;
     }
 
+    /**
+     * Additive objects are subobjects in the API that don't have the same
+     * semantics as most subobjects, which are fully replaced when they're set.
+     * This is best illustrated by example. The `source` parameter sent when
+     * updating a subscription is *not* additive; if we set it:
+     *
+     *     source[object]=card&source[number]=123
+     *
+     * We expect the old `source` object to have been overwritten completely. If
+     * the previous source had an `address_state` key associated with it and we
+     * didn't send one this time, that value of `address_state` is gone.
+     *
+     * By contrast, additive objects are those that will have new data added to
+     * them while keeping any existing data in place. The only known case of its
+     * use is for `metadata`, but it could in theory be more general. As an
+     * example, say we have a `metadata` object that looks like this on the
+     * server side:
+     *
+     *     metadata = ["old" => "old_value"]
+     *
+     * If we update the object with `metadata[new]=new_value`, the server side
+     * object now has *both* fields:
+     *
+     *     metadata = ["old" => "old_value", "new" => "new_value"]
+     *
+     * This is okay in itself because usually users will want to treat it as
+     * additive:
+     *
+     *     $obj->metadata["new"] = "new_value";
+     *     $obj->save();
+     *
+     * However, in other cases, they may want to replace the entire existing
+     * contents:
+     *
+     *     $obj->metadata = ["new" => "new_value"];
+     *     $obj->save();
+     *
+     * This is where things get a little bit tricky because in order to clear
+     * any old keys that may have existed, we actually have to send an explicit
+     * empty string to the server. So the operation above would have to send
+     * this form to get the intended behavior:
+     *
+     *     metadata[old]=&metadata[new]=new_value
+     *
+     * This method allows us to track which parameters are considered additive,
+     * and lets us behave correctly where appropriate when serializing
+     * parameters to be sent.
+     *
+     * @return Util\Set Set of additive parameters
+     */
+    public static function getAdditiveParams()
+    {
+        static $additiveParams = null;
+        if ($additiveParams === null) {
+            // Set `metadata` as additive so that when it's set directly we remember
+            // to clear keys that may have been previously set by sending empty
+            // values for them.
+            //
+            // It's possible that not every object has `metadata`, but having this
+            // option set when there is no `metadata` field is not harmful.
+            $additiveParams = new Util\Set([
+                'metadata',
+            ]);
+        }
+        return $additiveParams;
+    }
+
     public function __construct($id = null, $opts = null)
     {
         list($id, $this->_retrieveOptions) = Util\Util::normalizeId($id);
@@ -153,7 +220,7 @@ class StripeObject implements \ArrayAccess, \Countable, \JsonSerializable
      * @param array $values
      * @param null|string|array|Util\RequestOptions $opts
      *
-     * @return StripeObject The object constructed from the given values.
+     * @return static The object constructed from the given values.
      */
     public static function constructFrom($values, $opts = null)
     {
@@ -213,7 +280,7 @@ class StripeObject implements \ArrayAccess, \Countable, \JsonSerializable
             // This is necessary in case metadata is empty, as PHP arrays do
             // not differentiate between lists and hashes, and we consider
             // empty arrays to be lists.
-            if ($k === "metadata") {
+            if (($k === "metadata") && (is_array($v))) {
                 $this->_values[$k] = StripeObject::constructFrom($v, $opts);
             } else {
                 $this->_values[$k] = Util\Util::convertToStripeObject($v, $opts);
@@ -323,7 +390,7 @@ class StripeObject implements \ArrayAccess, \Countable, \JsonSerializable
             }
         } elseif ($value instanceof StripeObject) {
             $update = $value->serializeParameters($force);
-            if ($original && $unsaved) {
+            if ($original && $unsaved && $key && static::getAdditiveParams()->includes($key)) {
                 $update = array_merge(self::emptyValues($original), $update);
             }
             return $update;
@@ -432,12 +499,25 @@ class StripeObject implements \ArrayAccess, \Countable, \JsonSerializable
     }
 
     /**
-     * @param ApiResponse
+     * Sets the last response from the Stripe API
      *
-     * @return void Set the last response from the Stripe API
+     * @param ApiResponse $resp
+     * @return void
      */
     public function setLastResponse($resp)
     {
         $this->_lastResponse = $resp;
     }
+
+    /**
+     * Indicates whether or not the resource has been deleted on the server.
+     * Note that some, but not all, resources can indicate whether they have
+     * been deleted.
+     *
+     * @return bool Whether the resource is deleted.
+     */
+    public function isDeleted()
+    {
+        return isset($this->_values['deleted']) ? $this->_values['deleted'] : false;
+    }
 }
diff --git a/htdocs/includes/stripe/lib/Subscription.php b/htdocs/includes/stripe/lib/Subscription.php
index a5a8da1beb5..f5a46171d81 100644
--- a/htdocs/includes/stripe/lib/Subscription.php
+++ b/htdocs/includes/stripe/lib/Subscription.php
@@ -9,21 +9,30 @@ namespace Stripe;
  * @property string $object
  * @property float $application_fee_percent
  * @property string $billing
+ * @property int $billing_cycle_anchor
+ * @property mixed $billing_thresholds
  * @property bool $cancel_at_period_end
  * @property int $canceled_at
+ * @property string $collection_method
  * @property int $created
- * @property int current_period_end
- * @property int current_period_start
+ * @property int $current_period_end
+ * @property int $current_period_start
  * @property string $customer
  * @property int $days_until_due
- * @property mixed $discount
+ * @property string $default_payment_method
+ * @property string $default_source
+ * @property array $default_tax_rates
+ * @property Discount $discount
  * @property int $ended_at
  * @property Collection $items
+ * @property string $latest_invoice
  * @property boolean $livemode
  * @property StripeObject $metadata
  * @property Plan $plan
  * @property int $quantity
+ * @property SubscriptionSchedule $schedule
  * @property int $start
+ * @property int $start_date
  * @property string $status
  * @property float $tax_percent
  * @property int $trial_end
@@ -33,6 +42,9 @@ namespace Stripe;
  */
 class Subscription extends ApiResource
 {
+
+    const OBJECT_NAME = "subscription";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Delete {
@@ -46,11 +58,13 @@ class Subscription extends ApiResource
      *
      * @link https://stripe.com/docs/api#subscription_object-status
      */
-    const STATUS_ACTIVE = 'active';
-    const STATUS_CANCELED = 'canceled';
-    const STATUS_PAST_DUE = 'past_due';
-    const STATUS_TRIALING = 'trialing';
-    const STATUS_UNPAID = 'unpaid';
+    const STATUS_ACTIVE             = 'active';
+    const STATUS_CANCELED           = 'canceled';
+    const STATUS_PAST_DUE           = 'past_due';
+    const STATUS_TRIALING           = 'trialing';
+    const STATUS_UNPAID             = 'unpaid';
+    const STATUS_INCOMPLETE         = 'incomplete';
+    const STATUS_INCOMPLETE_EXPIRED = 'incomplete_expired';
 
     public static function getSavedNestedResources()
     {
@@ -82,13 +96,4 @@ class Subscription extends ApiResource
         list($response, $opts) = $this->_request('delete', $url);
         $this->refreshFrom(['discount' => null], $opts, true);
     }
-
-    public function serializeParameters($force = false)
-    {
-        $update = parent::serializeParameters($force);
-        if ($this->_unsavedValues->includes('items')) {
-            $update['items'] = $this->serializeParamsValue($this->items, null, true, $force, 'items');
-        }
-        return $update;
-    }
 }
diff --git a/htdocs/includes/stripe/lib/SubscriptionItem.php b/htdocs/includes/stripe/lib/SubscriptionItem.php
index 9efc726aa66..5baa540fe98 100644
--- a/htdocs/includes/stripe/lib/SubscriptionItem.php
+++ b/htdocs/includes/stripe/lib/SubscriptionItem.php
@@ -7,16 +7,21 @@ namespace Stripe;
  *
  * @property string $id
  * @property string $object
+ * @property mixed $billing_thresholds
  * @property int $created
  * @property StripeObject $metadata
  * @property Plan $plan
  * @property int $quantity
  * @property string $subscription
+ * @property array $tax_rates
  *
  * @package Stripe
  */
 class SubscriptionItem extends ApiResource
 {
+
+    const OBJECT_NAME = "subscription_item";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Delete;
@@ -24,13 +29,17 @@ class SubscriptionItem extends ApiResource
     use ApiOperations\Update;
 
     /**
-     * This is a special case because the subscription items endpoint has an
-     *    underscore in it. The parent `className` function strips underscores.
+     * @param array|null $params
+     * @param array|string|null $options
      *
-     * @return string The name of the class.
+     * @return Collection The list of source transactions.
      */
-    public static function className()
+    public function usageRecordSummaries($params = null, $options = null)
     {
-        return 'subscription_item';
+        $url = $this->instanceUrl() . '/usage_record_summaries';
+        list($response, $opts) = $this->_request('get', $url, $params, $options);
+        $obj = Util\Util::convertToStripeObject($response, $opts);
+        $obj->setLastResponse($response);
+        return $obj;
     }
 }
diff --git a/htdocs/includes/stripe/lib/SubscriptionSchedule.php b/htdocs/includes/stripe/lib/SubscriptionSchedule.php
new file mode 100644
index 00000000000..ac3686f1db8
--- /dev/null
+++ b/htdocs/includes/stripe/lib/SubscriptionSchedule.php
@@ -0,0 +1,111 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class SubscriptionSchedule
+ *
+ * @property string $id
+ * @property string $object
+ * @property string $billing
+ * @property mixed $billing_thresholds
+ * @property int $canceled_at
+ * @property int $completed_at
+ * @property int $created
+ * @property mixed $current_phase
+ * @property string $customer
+ * @property mixed $invoice_settings
+ * @property boolean $livemode
+ * @property StripeObject $metadata
+ * @property mixed $phases
+ * @property int $released_at
+ * @property string $released_subscription
+ * @property string $renewal_behavior
+ * @property mixed $renewal_interval
+ * @property string $revision
+ * @property string $status
+ * @property string $subscription
+ *
+ * @package Stripe
+ */
+class SubscriptionSchedule extends ApiResource
+{
+
+    const OBJECT_NAME = "subscription_schedule";
+
+    use ApiOperations\All;
+    use ApiOperations\Create;
+    use ApiOperations\Retrieve;
+    use ApiOperations\Update;
+    use ApiOperations\NestedResource;
+
+    const PATH_REVISIONS = '/revisions';
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return SubscriptionSchedule The canceled subscription schedule.
+     */
+    public function cancel($params = null, $opts = null)
+    {
+        $url = $this->instanceUrl() . '/cancel';
+        list($response, $opts) = $this->_request('post', $url, $params, $opts);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return SubscriptionSchedule The released subscription schedule.
+     */
+    public function release($params = null, $opts = null)
+    {
+        $url = $this->instanceUrl() . '/release';
+        list($response, $opts) = $this->_request('post', $url, $params, $opts);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $options
+     *
+     * @return Collection The list of subscription schedule revisions.
+     */
+    public function revisions($params = null, $options = null)
+    {
+        $url = $this->instanceUrl() . '/revisions';
+        list($response, $opts) = $this->_request('get', $url, $params, $options);
+        $obj = Util\Util::convertToStripeObject($response, $opts);
+        $obj->setLastResponse($response);
+        return $obj;
+    }
+
+    /**
+     * @param array|null $id The ID of the subscription schedule to which the person belongs.
+     * @param array|null $personId The ID of the person to retrieve.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Revision
+     */
+    public static function retrieveRevision($id, $personId, $params = null, $opts = null)
+    {
+        return self::_retrieveNestedResource($id, static::PATH_REVISIONS, $personId, $params, $opts);
+    }
+
+    /**
+     * @param array|null $id The ID of the subscription schedule on which to retrieve the persons.
+     * @param array|null $params
+     * @param array|string|null $opts
+     *
+     * @return Collection The list of revisions.
+     */
+    public static function allRevisions($id, $params = null, $opts = null)
+    {
+        return self::_allNestedResources($id, static::PATH_REVISIONS, $params, $opts);
+    }
+}
diff --git a/htdocs/includes/stripe/lib/SubscriptionScheduleRevision.php b/htdocs/includes/stripe/lib/SubscriptionScheduleRevision.php
new file mode 100644
index 00000000000..12177236530
--- /dev/null
+++ b/htdocs/includes/stripe/lib/SubscriptionScheduleRevision.php
@@ -0,0 +1,77 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class SubscriptionScheduleRevision
+ *
+ * @property string $id
+ * @property string $object
+ * @property int $created
+ * @property mixed $invoice_settings
+ * @property boolean $livemode
+ * @property mixed $phases
+ * @property string $previous_revision
+ * @property string $renewal_behavior
+ * @property mixed $renewal_interval
+ * @property string $schedule
+ *
+ * @package Stripe
+ */
+class SubscriptionScheduleRevision extends ApiResource
+{
+
+    const OBJECT_NAME = "subscription_schedule_revision";
+
+    use ApiOperations\All;
+    use ApiOperations\Retrieve;
+
+    /**
+     * @return string The API URL for this Subscription Schedule Revision.
+     */
+    public function instanceUrl()
+    {
+        $id = $this['id'];
+        $schedule = $this['schedule'];
+        if (!$id) {
+            throw new Error\InvalidRequest(
+                "Could not determine which URL to request: " .
+                "class instance has invalid ID: $id",
+                null
+            );
+        }
+        $id = Util\Util::utf8($id);
+        $schedule = Util\Util::utf8($schedule);
+
+        $base = SubscriptionSchedule::classUrl();
+        $scheduleExtn = urlencode($schedule);
+        $extn = urlencode($id);
+        return "$base/$scheduleExtn/revisions/$extn";
+    }
+
+    /**
+     * @param array|string $_id
+     * @param array|string|null $_opts
+     *
+     * @throws \Stripe\Error\InvalidRequest
+     */
+    public static function retrieve($_id, $_opts = null)
+    {
+        $msg = "Subscription Schedule Revisions cannot be accessed without a Subscription Schedule ID. " .
+               "Retrieve one using \$schedule->retrieveRevision('revision_id') instead.";
+        throw new Error\InvalidRequest($msg, null);
+    }
+
+    /**
+     * @param array|string $_id
+     * @param array|string|null $_opts
+     *
+     * @throws \Stripe\Error\InvalidRequest
+     */
+    public static function all($params = null, $opts = null)
+    {
+        $msg = "Subscription Schedule Revisions cannot be listed without a Subscription Schedule ID. " .
+               "List those using \$schedule->allRevisions('revision_id') instead.";
+        throw new Error\InvalidRequest($msg, null);
+    }
+}
diff --git a/htdocs/includes/stripe/lib/TaxId.php b/htdocs/includes/stripe/lib/TaxId.php
new file mode 100644
index 00000000000..0f72a2ac95f
--- /dev/null
+++ b/htdocs/includes/stripe/lib/TaxId.php
@@ -0,0 +1,81 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class TaxId
+ *
+ * @package Stripe
+ *
+ * @property string $id
+ * @property string $object
+ * @property string $country
+ * @property int $created
+ * @property string $customer
+ * @property bool $livemode
+ * @property string $type
+ * @property string $value
+ * @property mixed $verification
+ */
+class TaxId extends ApiResource
+{
+
+    const OBJECT_NAME = "tax_id";
+
+    use ApiOperations\Delete;
+
+    /**
+     * Possible string representations of a tax id's type.
+     * @link https://stripe.com/docs/api/customer_tax_ids/object#tax_id_object-type
+     */
+    const TYPE_AU_ABN  = 'au_abn';
+    const TYPE_EU_VAT  = 'eu_vat';
+    const TYPE_IN_GST  = 'in_gst';
+    const TYPE_NO_VAT  = 'no_vat';
+    const TYPE_NZ_GST  = 'nz_gst';
+    const TYPE_UNKNOWN = 'unknown';
+
+    /**
+     * Possible string representations of the verification status.
+     * @link https://stripe.com/docs/api/customer_tax_ids/object#tax_id_object-verification
+     */
+    const VERIFICATION_STATUS_PENDING     = 'pending';
+    const VERIFICATION_STATUS_UNAVAILABLE = 'unavailable';
+    const VERIFICATION_STATUS_UNVERIFIED  = 'unverified';
+    const VERIFICATION_STATUS_VERIFIED    = 'verified';
+
+    /**
+     * @return string The API URL for this tax id.
+     */
+    public function instanceUrl()
+    {
+        $id = $this['id'];
+        $customer = $this['customer'];
+        if (!$id) {
+            throw new Error\InvalidRequest(
+                "Could not determine which URL to request: class instance has invalid ID: $id",
+                null
+            );
+        }
+        $id = Util\Util::utf8($id);
+        $customer = Util\Util::utf8($customer);
+
+        $base = Customer::classUrl();
+        $customerExtn = urlencode($customer);
+        $extn = urlencode($id);
+        return "$base/$customerExtn/tax_ids/$extn";
+    }
+
+    /**
+     * @param array|string $_id
+     * @param array|string|null $_opts
+     *
+     * @throws \Stripe\Error\InvalidRequest
+     */
+    public static function retrieve($_id, $_opts = null)
+    {
+        $msg = "Tax Ids cannot be accessed without a customer ID. " .
+               "Retrieve a Tax Id using Customer::retrieveTaxId('tax_id') instead.";
+        throw new Error\InvalidRequest($msg, null);
+    }
+}
diff --git a/htdocs/includes/stripe/lib/TaxRate.php b/htdocs/includes/stripe/lib/TaxRate.php
new file mode 100644
index 00000000000..25884dd840f
--- /dev/null
+++ b/htdocs/includes/stripe/lib/TaxRate.php
@@ -0,0 +1,31 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class TaxRate
+ *
+ * @property string $id
+ * @property string $object
+ * @property bool $active
+ * @property int $created
+ * @property string $description
+ * @property string $display_name
+ * @property bool $inclusive
+ * @property string $jurisdiction
+ * @property bool $livemode
+ * @property StripeObject $metadata
+ * @property float $percentage
+ *
+ * @package Stripe
+ */
+class TaxRate extends ApiResource
+{
+
+    const OBJECT_NAME = "tax_rate";
+
+    use ApiOperations\All;
+    use ApiOperations\Create;
+    use ApiOperations\Retrieve;
+    use ApiOperations\Update;
+}
diff --git a/htdocs/includes/stripe/lib/Terminal/ConnectionToken.php b/htdocs/includes/stripe/lib/Terminal/ConnectionToken.php
new file mode 100644
index 00000000000..92a5b997b9c
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Terminal/ConnectionToken.php
@@ -0,0 +1,17 @@
+<?php
+
+namespace Stripe\Terminal;
+
+/**
+ * Class ConnectionToken
+ *
+ * @property string $secret
+ *
+ * @package Stripe\Terminal
+ */
+class ConnectionToken extends \Stripe\ApiResource
+{
+    const OBJECT_NAME = "terminal.connection_token";
+
+    use \Stripe\ApiOperations\Create;
+}
diff --git a/htdocs/includes/stripe/lib/Terminal/Location.php b/htdocs/includes/stripe/lib/Terminal/Location.php
new file mode 100644
index 00000000000..8628b060b6a
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Terminal/Location.php
@@ -0,0 +1,25 @@
+<?php
+
+namespace Stripe\Terminal;
+
+/**
+ * Class Location
+ *
+ * @property string $id
+ * @property string $object
+ * @property mixed $address
+ * @property bool $deleted
+ * @property string $display_name
+ *
+ * @package Stripe\Terminal
+ */
+class Location extends \Stripe\ApiResource
+{
+    const OBJECT_NAME = "terminal.location";
+
+    use \Stripe\ApiOperations\All;
+    use \Stripe\ApiOperations\Create;
+    use \Stripe\ApiOperations\Delete;
+    use \Stripe\ApiOperations\Retrieve;
+    use \Stripe\ApiOperations\Update;
+}
diff --git a/htdocs/includes/stripe/lib/Terminal/Reader.php b/htdocs/includes/stripe/lib/Terminal/Reader.php
new file mode 100644
index 00000000000..f11ccd564df
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Terminal/Reader.php
@@ -0,0 +1,30 @@
+<?php
+
+namespace Stripe\Terminal;
+
+/**
+ * Class Reader
+ *
+ * @property string $id
+ * @property string $object
+ * @property bool $deleted
+ * @property string $device_sw_version
+ * @property string $device_type
+ * @property string $ip_address
+ * @property string $label
+ * @property string $location
+ * @property string $serial_number
+ * @property string $status
+ *
+ * @package Stripe\Terminal
+ */
+class Reader extends \Stripe\ApiResource
+{
+    const OBJECT_NAME = "terminal.reader";
+
+    use \Stripe\ApiOperations\All;
+    use \Stripe\ApiOperations\Create;
+    use \Stripe\ApiOperations\Delete;
+    use \Stripe\ApiOperations\Retrieve;
+    use \Stripe\ApiOperations\Update;
+}
diff --git a/htdocs/includes/stripe/lib/ThreeDSecure.php b/htdocs/includes/stripe/lib/ThreeDSecure.php
index 7210bfd1f71..5e67e351ba7 100644
--- a/htdocs/includes/stripe/lib/ThreeDSecure.php
+++ b/htdocs/includes/stripe/lib/ThreeDSecure.php
@@ -4,6 +4,9 @@ namespace Stripe;
 
 class ThreeDSecure extends ApiResource
 {
+
+    const OBJECT_NAME = "three_d_secure";
+
     use ApiOperations\Create;
     use ApiOperations\Retrieve;
 
diff --git a/htdocs/includes/stripe/lib/Token.php b/htdocs/includes/stripe/lib/Token.php
index fbf19bbf7b1..989219fc789 100644
--- a/htdocs/includes/stripe/lib/Token.php
+++ b/htdocs/includes/stripe/lib/Token.php
@@ -7,8 +7,8 @@ namespace Stripe;
  *
  * @property string $id
  * @property string $object
- * @property mixed $bank_account
- * @property mixed $card
+ * @property BankAccount $bank_account
+ * @property Card $card
  * @property string $client_ip
  * @property int $created
  * @property bool $livemode
@@ -19,6 +19,18 @@ namespace Stripe;
  */
 class Token extends ApiResource
 {
+
+    const OBJECT_NAME = "token";
+
     use ApiOperations\Create;
     use ApiOperations\Retrieve;
+
+    /**
+     * Possible string representations of the token type.
+     * @link https://stripe.com/docs/api/tokens/object#token_object-type
+     */
+    const TYPE_ACCOUNT      = 'account';
+    const TYPE_BANK_ACCOUNT = 'bank_account';
+    const TYPE_CARD         = 'card';
+    const TYPE_PII          = 'pii';
 }
diff --git a/htdocs/includes/stripe/lib/Topup.php b/htdocs/includes/stripe/lib/Topup.php
index 33d081e3191..9ad96670a55 100644
--- a/htdocs/includes/stripe/lib/Topup.php
+++ b/htdocs/includes/stripe/lib/Topup.php
@@ -20,13 +20,41 @@ namespace Stripe;
  * @property mixed $source
  * @property string $statement_descriptor
  * @property string $status
+ * @property string $transfer_group
  *
  * @package Stripe
  */
 class Topup extends ApiResource
 {
+
+    const OBJECT_NAME = "topup";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\Retrieve;
     use ApiOperations\Update;
+
+    /**
+     * Possible string representations of the status of the top-up.
+     * @link https://stripe.com/docs/api/topups/object#topup_object-status
+     */
+    const STATUS_CANCELED  = 'canceled';
+    const STATUS_FAILED    = 'failed';
+    const STATUS_PENDING   = 'pending';
+    const STATUS_REVERSED  = 'reversed';
+    const STATUS_SUCCEEDED = 'succeeded';
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $options
+     *
+     * @return Topup The canceled topup.
+     */
+    public function cancel($params = null, $options = null)
+    {
+        $url = $this->instanceUrl() . '/cancel';
+        list($response, $opts) = $this->_request('post', $url, $params, $options);
+        $this->refreshFrom($response, $opts);
+        return $this;
+    }
 }
diff --git a/htdocs/includes/stripe/lib/Transfer.php b/htdocs/includes/stripe/lib/Transfer.php
index 87d8b79cbf3..dff2faa3329 100644
--- a/htdocs/includes/stripe/lib/Transfer.php
+++ b/htdocs/includes/stripe/lib/Transfer.php
@@ -12,6 +12,7 @@ namespace Stripe;
  * @property string $balance_transaction
  * @property int $created
  * @property string $currency
+ * @property string $description
  * @property string $destination
  * @property string $destination_payment
  * @property bool $livemode
@@ -26,6 +27,9 @@ namespace Stripe;
  */
 class Transfer extends ApiResource
 {
+
+    const OBJECT_NAME = "transfer";
+
     use ApiOperations\All;
     use ApiOperations\Create;
     use ApiOperations\NestedResource;
@@ -34,6 +38,15 @@ class Transfer extends ApiResource
 
     const PATH_REVERSALS = '/reversals';
 
+    /**
+     * Possible string representations of the source type of the transfer.
+     * @link https://stripe.com/docs/api/transfers/object#transfer_object-source_type
+     */
+    const SOURCE_TYPE_ALIPAY_ACCOUNT = 'alipay_account';
+    const SOURCE_TYPE_BANK_ACCOUNT   = 'bank_account';
+    const SOURCE_TYPE_CARD           = 'card';
+    const SOURCE_TYPE_FINANCING      = 'financing';
+
     /**
      * @return TransferReversal The created transfer reversal.
      */
@@ -57,7 +70,7 @@ class Transfer extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the transfer on which to create the reversal.
+     * @param string|null $id The ID of the transfer on which to create the reversal.
      * @param array|null $params
      * @param array|string|null $opts
      *
@@ -69,7 +82,7 @@ class Transfer extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the transfer to which the reversal belongs.
+     * @param string|null $id The ID of the transfer to which the reversal belongs.
      * @param array|null $reversalId The ID of the reversal to retrieve.
      * @param array|null $params
      * @param array|string|null $opts
@@ -82,7 +95,7 @@ class Transfer extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the transfer to which the reversal belongs.
+     * @param string|null $id The ID of the transfer to which the reversal belongs.
      * @param array|null $reversalId The ID of the reversal to update.
      * @param array|null $params
      * @param array|string|null $opts
@@ -95,11 +108,11 @@ class Transfer extends ApiResource
     }
 
     /**
-     * @param array|null $id The ID of the transfer on which to retrieve the reversals.
+     * @param string|null $id The ID of the transfer on which to retrieve the reversals.
      * @param array|null $params
      * @param array|string|null $opts
      *
-     * @return TransferReversal
+     * @return Collection The list of reversals.
      */
     public static function allReversals($id, $params = null, $opts = null)
     {
diff --git a/htdocs/includes/stripe/lib/TransferReversal.php b/htdocs/includes/stripe/lib/TransferReversal.php
index cf2a3946d85..c945e5a9360 100644
--- a/htdocs/includes/stripe/lib/TransferReversal.php
+++ b/htdocs/includes/stripe/lib/TransferReversal.php
@@ -11,13 +11,18 @@ namespace Stripe;
  * @property string $balance_transaction
  * @property int $created
  * @property string $currency
+ * @property string $destination_payment_refund
  * @property StripeObject $metadata
+ * @property string $source_refund
  * @property string $transfer
  *
  * @package Stripe
  */
 class TransferReversal extends ApiResource
 {
+
+    const OBJECT_NAME = "transfer_reversal";
+
     use ApiOperations\Update {
         save as protected _save;
     }
diff --git a/htdocs/includes/stripe/lib/UsageRecord.php b/htdocs/includes/stripe/lib/UsageRecord.php
new file mode 100644
index 00000000000..a9e3a25e3e9
--- /dev/null
+++ b/htdocs/includes/stripe/lib/UsageRecord.php
@@ -0,0 +1,44 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class UsageRecord
+ *
+ * @package Stripe
+ *
+ * @property string $id
+ * @property string $object
+ * @property bool $livemode
+ * @property int $quantity
+ * @property string $subscription_item
+ * @property int $timestamp
+ */
+class UsageRecord extends ApiResource
+{
+
+    const OBJECT_NAME = "usage_record";
+
+    /**
+     * @param array|null $params
+     * @param array|string|null $options
+     *
+     * @return \Stripe\ApiResource The created resource.
+     */
+    public static function create($params = null, $options = null)
+    {
+        self::_validateParams($params);
+        if (!array_key_exists('subscription_item', $params)) {
+            throw new Error\InvalidRequest("Missing subscription_item param in request", null);
+        }
+        $subscription_item = $params['subscription_item'];
+        $url = "/v1/subscription_items/$subscription_item/usage_records";
+        $request_params = $params;
+        unset($request_params['subscription_item']);
+
+        list($response, $opts) = static::_staticRequest('post', $url, $request_params, $options);
+        $obj = \Stripe\Util\Util::convertToStripeObject($response->json, $opts);
+        $obj->setLastResponse($response);
+        return $obj;
+    }
+}
diff --git a/htdocs/includes/stripe/lib/UsageRecordSummary.php b/htdocs/includes/stripe/lib/UsageRecordSummary.php
new file mode 100644
index 00000000000..b8f4aebe974
--- /dev/null
+++ b/htdocs/includes/stripe/lib/UsageRecordSummary.php
@@ -0,0 +1,22 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class UsageRecord
+ *
+ * @package Stripe
+ *
+ * @property string $id
+ * @property string $object
+ * @property string $invoice
+ * @property bool $livemode
+ * @property mixed $period
+ * @property string $subscription_item
+ * @property int $total_usage
+ */
+class UsageRecordSummary extends ApiResource
+{
+
+    const OBJECT_NAME = "usage_record_summary";
+}
diff --git a/htdocs/includes/stripe/lib/Util/CaseInsensitiveArray.php b/htdocs/includes/stripe/lib/Util/CaseInsensitiveArray.php
new file mode 100644
index 00000000000..02c6f26daf3
--- /dev/null
+++ b/htdocs/includes/stripe/lib/Util/CaseInsensitiveArray.php
@@ -0,0 +1,62 @@
+<?php
+
+namespace Stripe\Util;
+
+use ArrayAccess;
+
+/**
+ * CaseInsensitiveArray is an array-like class that ignores case for keys.
+ *
+ * It is used to store HTTP headers. Per RFC 2616, section 4.2:
+ * Each header field consists of a name followed by a colon (":") and the field value. Field names
+ * are case-insensitive.
+ *
+ * In the context of stripe-php, this is useful because the API will return headers with different
+ * case depending on whether HTTP/2 is used or not (with HTTP/2, headers are always in lowercase).
+ */
+class CaseInsensitiveArray implements ArrayAccess
+{
+    private $container = array();
+
+    public function __construct($initial_array = array())
+    {
+        $this->container = array_map("strtolower", $initial_array);
+    }
+
+    public function offsetSet($offset, $value)
+    {
+        $offset = static::maybeLowercase($offset);
+        if (is_null($offset)) {
+            $this->container[] = $value;
+        } else {
+            $this->container[$offset] = $value;
+        }
+    }
+
+    public function offsetExists($offset)
+    {
+        $offset = static::maybeLowercase($offset);
+        return isset($this->container[$offset]);
+    }
+
+    public function offsetUnset($offset)
+    {
+        $offset = static::maybeLowercase($offset);
+        unset($this->container[$offset]);
+    }
+
+    public function offsetGet($offset)
+    {
+        $offset = static::maybeLowercase($offset);
+        return isset($this->container[$offset]) ? $this->container[$offset] : null;
+    }
+
+    private static function maybeLowercase($v)
+    {
+        if (is_string($v)) {
+            return strtolower($v);
+        } else {
+            return $v;
+        }
+    }
+}
diff --git a/htdocs/includes/stripe/lib/Util/RequestOptions.php b/htdocs/includes/stripe/lib/Util/RequestOptions.php
index a31f4d322d9..495236224d8 100644
--- a/htdocs/includes/stripe/lib/Util/RequestOptions.php
+++ b/htdocs/includes/stripe/lib/Util/RequestOptions.php
@@ -16,11 +16,13 @@ class RequestOptions
 
     public $headers;
     public $apiKey;
+    public $apiBase;
 
-    public function __construct($key = null, $headers = [])
+    public function __construct($key = null, $headers = [], $base = null)
     {
         $this->apiKey = $key;
         $this->headers = $headers;
+        $this->apiBase = $base;
     }
 
     /**
@@ -36,6 +38,9 @@ class RequestOptions
         if ($other_options->apiKey === null) {
             $other_options->apiKey = $this->apiKey;
         }
+        if ($other_options->apiBase === null) {
+            $other_options->apiBase = $this->apiBase;
+        }
         $other_options->headers = array_merge($this->headers, $other_options->headers);
         return $other_options;
     }
@@ -65,16 +70,17 @@ class RequestOptions
         }
 
         if (is_null($options)) {
-            return new RequestOptions(null, []);
+            return new RequestOptions(null, [], null);
         }
 
         if (is_string($options)) {
-            return new RequestOptions($options, []);
+            return new RequestOptions($options, [], null);
         }
 
         if (is_array($options)) {
             $headers = [];
             $key = null;
+            $base = null;
             if (array_key_exists('api_key', $options)) {
                 $key = $options['api_key'];
             }
@@ -87,7 +93,10 @@ class RequestOptions
             if (array_key_exists('stripe_version', $options)) {
                 $headers['Stripe-Version'] = $options['stripe_version'];
             }
-            return new RequestOptions($key, $headers);
+            if (array_key_exists('api_base', $options)) {
+                $base = $options['api_base'];
+            }
+            return new RequestOptions($key, $headers, $base);
         }
 
         $message = 'The second argument to Stripe API method calls is an '
diff --git a/htdocs/includes/stripe/lib/Util/Util.php b/htdocs/includes/stripe/lib/Util/Util.php
index 82fd337dd34..f9f15440023 100644
--- a/htdocs/includes/stripe/lib/Util/Util.php
+++ b/htdocs/includes/stripe/lib/Util/Util.php
@@ -67,50 +67,88 @@ abstract class Util
     {
         $types = [
             // data structures
-            'list' => 'Stripe\\Collection',
+            \Stripe\Collection::OBJECT_NAME => 'Stripe\\Collection',
 
             // business objects
-            'account' => 'Stripe\\Account',
-            'alipay_account' => 'Stripe\\AlipayAccount',
-            'apple_pay_domain' => 'Stripe\\ApplePayDomain',
-            'application_fee' => 'Stripe\\ApplicationFee',
-            'balance' => 'Stripe\\Balance',
-            'balance_transaction' => 'Stripe\\BalanceTransaction',
-            'bank_account' => 'Stripe\\BankAccount',
-            'bitcoin_receiver' => 'Stripe\\BitcoinReceiver',
-            'bitcoin_transaction' => 'Stripe\\BitcoinTransaction',
-            'card' => 'Stripe\\Card',
-            'charge' => 'Stripe\\Charge',
-            'country_spec' => 'Stripe\\CountrySpec',
-            'coupon' => 'Stripe\\Coupon',
-            'customer' => 'Stripe\\Customer',
-            'dispute' => 'Stripe\\Dispute',
-            'ephemeral_key' => 'Stripe\\EphemeralKey',
-            'event' => 'Stripe\\Event',
-            'exchange_rate' => 'Stripe\\ExchangeRate',
-            'fee_refund' => 'Stripe\\ApplicationFeeRefund',
-            'file_upload' => 'Stripe\\FileUpload',
-            'invoice' => 'Stripe\\Invoice',
-            'invoiceitem' => 'Stripe\\InvoiceItem',
-            'login_link' => 'Stripe\\LoginLink',
-            'order' => 'Stripe\\Order',
-            'order_return' => 'Stripe\\OrderReturn',
-            'payout' => 'Stripe\\Payout',
-            'plan' => 'Stripe\\Plan',
-            'product' => 'Stripe\\Product',
-            'recipient' => 'Stripe\\Recipient',
-            'recipient_transfer' => 'Stripe\\RecipientTransfer',
-            'refund' => 'Stripe\\Refund',
-            'sku' => 'Stripe\\SKU',
-            'source' => 'Stripe\\Source',
-            'source_transaction' => 'Stripe\\SourceTransaction',
-            'subscription' => 'Stripe\\Subscription',
-            'subscription_item' => 'Stripe\\SubscriptionItem',
-            'three_d_secure' => 'Stripe\\ThreeDSecure',
-            'token' => 'Stripe\\Token',
-            'topup' => 'Stripe\\Topup',
-            'transfer' => 'Stripe\\Transfer',
-            'transfer_reversal' => 'Stripe\\TransferReversal',
+            \Stripe\Account::OBJECT_NAME => 'Stripe\\Account',
+            \Stripe\AccountLink::OBJECT_NAME => 'Stripe\\AccountLink',
+            \Stripe\AlipayAccount::OBJECT_NAME => 'Stripe\\AlipayAccount',
+            \Stripe\ApplePayDomain::OBJECT_NAME => 'Stripe\\ApplePayDomain',
+            \Stripe\ApplicationFee::OBJECT_NAME => 'Stripe\\ApplicationFee',
+            \Stripe\Balance::OBJECT_NAME => 'Stripe\\Balance',
+            \Stripe\BalanceTransaction::OBJECT_NAME => 'Stripe\\BalanceTransaction',
+            \Stripe\BankAccount::OBJECT_NAME => 'Stripe\\BankAccount',
+            \Stripe\BitcoinReceiver::OBJECT_NAME => 'Stripe\\BitcoinReceiver',
+            \Stripe\BitcoinTransaction::OBJECT_NAME => 'Stripe\\BitcoinTransaction',
+            \Stripe\Capability::OBJECT_NAME => 'Stripe\\Capability',
+            \Stripe\Card::OBJECT_NAME => 'Stripe\\Card',
+            \Stripe\Charge::OBJECT_NAME => 'Stripe\\Charge',
+            \Stripe\Checkout\Session::OBJECT_NAME => 'Stripe\\Checkout\\Session',
+            \Stripe\CountrySpec::OBJECT_NAME => 'Stripe\\CountrySpec',
+            \Stripe\Coupon::OBJECT_NAME => 'Stripe\\Coupon',
+            \Stripe\CreditNote::OBJECT_NAME => 'Stripe\\CreditNote',
+            \Stripe\Customer::OBJECT_NAME => 'Stripe\\Customer',
+            \Stripe\CustomerBalanceTransaction::OBJECT_NAME => 'Stripe\\CustomerBalanceTransaction',
+            \Stripe\Discount::OBJECT_NAME => 'Stripe\\Discount',
+            \Stripe\Dispute::OBJECT_NAME => 'Stripe\\Dispute',
+            \Stripe\EphemeralKey::OBJECT_NAME => 'Stripe\\EphemeralKey',
+            \Stripe\Event::OBJECT_NAME => 'Stripe\\Event',
+            \Stripe\ExchangeRate::OBJECT_NAME => 'Stripe\\ExchangeRate',
+            \Stripe\ApplicationFeeRefund::OBJECT_NAME => 'Stripe\\ApplicationFeeRefund',
+            \Stripe\File::OBJECT_NAME => 'Stripe\\File',
+            \Stripe\File::OBJECT_NAME_ALT => 'Stripe\\File',
+            \Stripe\FileLink::OBJECT_NAME => 'Stripe\\FileLink',
+            \Stripe\Invoice::OBJECT_NAME => 'Stripe\\Invoice',
+            \Stripe\InvoiceItem::OBJECT_NAME => 'Stripe\\InvoiceItem',
+            \Stripe\InvoiceLineItem::OBJECT_NAME => 'Stripe\\InvoiceLineItem',
+            \Stripe\IssuerFraudRecord::OBJECT_NAME => 'Stripe\\IssuerFraudRecord',
+            \Stripe\Issuing\Authorization::OBJECT_NAME => 'Stripe\\Issuing\\Authorization',
+            \Stripe\Issuing\Card::OBJECT_NAME => 'Stripe\\Issuing\\Card',
+            \Stripe\Issuing\CardDetails::OBJECT_NAME => 'Stripe\\Issuing\\CardDetails',
+            \Stripe\Issuing\Cardholder::OBJECT_NAME => 'Stripe\\Issuing\\Cardholder',
+            \Stripe\Issuing\Dispute::OBJECT_NAME => 'Stripe\\Issuing\\Dispute',
+            \Stripe\Issuing\Transaction::OBJECT_NAME => 'Stripe\\Issuing\\Transaction',
+            \Stripe\LoginLink::OBJECT_NAME => 'Stripe\\LoginLink',
+            \Stripe\Order::OBJECT_NAME => 'Stripe\\Order',
+            \Stripe\OrderItem::OBJECT_NAME => 'Stripe\\OrderItem',
+            \Stripe\OrderReturn::OBJECT_NAME => 'Stripe\\OrderReturn',
+            \Stripe\PaymentIntent::OBJECT_NAME => 'Stripe\\PaymentIntent',
+            \Stripe\PaymentMethod::OBJECT_NAME => 'Stripe\\PaymentMethod',
+            \Stripe\Payout::OBJECT_NAME => 'Stripe\\Payout',
+            \Stripe\Person::OBJECT_NAME => 'Stripe\\Person',
+            \Stripe\Plan::OBJECT_NAME => 'Stripe\\Plan',
+            \Stripe\Product::OBJECT_NAME => 'Stripe\\Product',
+            \Stripe\Radar\EarlyFraudWarning::OBJECT_NAME => 'Stripe\\Radar\\EarlyFraudWarning',
+            \Stripe\Radar\ValueList::OBJECT_NAME => 'Stripe\\Radar\\ValueList',
+            \Stripe\Radar\ValueListItem::OBJECT_NAME => 'Stripe\\Radar\\ValueListItem',
+            \Stripe\Recipient::OBJECT_NAME => 'Stripe\\Recipient',
+            \Stripe\RecipientTransfer::OBJECT_NAME => 'Stripe\\RecipientTransfer',
+            \Stripe\Refund::OBJECT_NAME => 'Stripe\\Refund',
+            \Stripe\Reporting\ReportRun::OBJECT_NAME => 'Stripe\\Reporting\\ReportRun',
+            \Stripe\Reporting\ReportType::OBJECT_NAME => 'Stripe\\Reporting\\ReportType',
+            \Stripe\Review::OBJECT_NAME => 'Stripe\\Review',
+            \Stripe\SetupIntent::OBJECT_NAME => 'Stripe\\SetupIntent',
+            \Stripe\SKU::OBJECT_NAME => 'Stripe\\SKU',
+            \Stripe\Sigma\ScheduledQueryRun::OBJECT_NAME => 'Stripe\\Sigma\\ScheduledQueryRun',
+            \Stripe\Source::OBJECT_NAME => 'Stripe\\Source',
+            \Stripe\SourceTransaction::OBJECT_NAME => 'Stripe\\SourceTransaction',
+            \Stripe\Subscription::OBJECT_NAME => 'Stripe\\Subscription',
+            \Stripe\SubscriptionItem::OBJECT_NAME => 'Stripe\\SubscriptionItem',
+            \Stripe\SubscriptionSchedule::OBJECT_NAME => 'Stripe\\SubscriptionSchedule',
+            \Stripe\SubscriptionScheduleRevision::OBJECT_NAME => 'Stripe\\SubscriptionScheduleRevision',
+            \Stripe\TaxId::OBJECT_NAME => 'Stripe\\TaxId',
+            \Stripe\TaxRate::OBJECT_NAME => 'Stripe\\TaxRate',
+            \Stripe\ThreeDSecure::OBJECT_NAME => 'Stripe\\ThreeDSecure',
+            \Stripe\Terminal\ConnectionToken::OBJECT_NAME => 'Stripe\\Terminal\\ConnectionToken',
+            \Stripe\Terminal\Location::OBJECT_NAME => 'Stripe\\Terminal\\Location',
+            \Stripe\Terminal\Reader::OBJECT_NAME => 'Stripe\\Terminal\\Reader',
+            \Stripe\Token::OBJECT_NAME => 'Stripe\\Token',
+            \Stripe\Topup::OBJECT_NAME => 'Stripe\\Topup',
+            \Stripe\Transfer::OBJECT_NAME => 'Stripe\\Transfer',
+            \Stripe\TransferReversal::OBJECT_NAME => 'Stripe\\TransferReversal',
+            \Stripe\UsageRecord::OBJECT_NAME => 'Stripe\\UsageRecord',
+            \Stripe\UsageRecordSummary::OBJECT_NAME => 'Stripe\\UsageRecordSummary',
+            \Stripe\WebhookEndpoint::OBJECT_NAME => 'Stripe\\WebhookEndpoint',
         ];
         if (self::isList($resp)) {
             $mapped = [];
@@ -186,42 +224,117 @@ abstract class Util
     }
 
     /**
-     * @param array $arr A map of param keys to values.
-     * @param string|null $prefix
+     * Recursively goes through an array of parameters. If a parameter is an instance of
+     * ApiResource, then it is replaced by the resource's ID.
+     * Also clears out null values.
      *
-     * @return string A querystring, essentially.
+     * @param mixed $h
+     * @return mixed
      */
-    public static function urlEncode($arr, $prefix = null)
+    public static function objectsToIds($h)
     {
-        if (!is_array($arr)) {
-            return $arr;
+        if ($h instanceof \Stripe\ApiResource) {
+            return $h->id;
+        } elseif (static::isList($h)) {
+            $results = [];
+            foreach ($h as $v) {
+                array_push($results, static::objectsToIds($v));
+            }
+            return $results;
+        } elseif (is_array($h)) {
+            $results = [];
+            foreach ($h as $k => $v) {
+                if (is_null($v)) {
+                    continue;
+                }
+                $results[$k] = static::objectsToIds($v);
+            }
+            return $results;
+        } else {
+            return $h;
         }
+    }
 
-        $r = [];
-        foreach ($arr as $k => $v) {
-            if (is_null($v)) {
-                continue;
-            }
+    /**
+     * @param array $params
+     *
+     * @return string
+     */
+    public static function encodeParameters($params)
+    {
+        $flattenedParams = self::flattenParams($params);
+        $pieces = [];
+        foreach ($flattenedParams as $param) {
+            list($k, $v) = $param;
+            array_push($pieces, self::urlEncode($k) . '=' . self::urlEncode($v));
+        }
+        return implode('&', $pieces);
+    }
 
-            if ($prefix) {
-                if ($k !== null && (!is_int($k) || is_array($v))) {
-                    $k = $prefix."[".$k."]";
-                } else {
-                    $k = $prefix."[]";
-                }
-            }
+    /**
+     * @param array $params
+     * @param string|null $parentKey
+     *
+     * @return array
+     */
+    public static function flattenParams($params, $parentKey = null)
+    {
+        $result = [];
 
-            if (is_array($v)) {
-                $enc = self::urlEncode($v, $k);
-                if ($enc) {
-                    $r[] = $enc;
-                }
+        foreach ($params as $key => $value) {
+            $calculatedKey = $parentKey ? "{$parentKey}[{$key}]" : $key;
+
+            if (self::isList($value)) {
+                $result = array_merge($result, self::flattenParamsList($value, $calculatedKey));
+            } elseif (is_array($value)) {
+                $result = array_merge($result, self::flattenParams($value, $calculatedKey));
             } else {
-                $r[] = urlencode($k)."=".urlencode($v);
+                array_push($result, [$calculatedKey, $value]);
             }
         }
 
-        return implode("&", $r);
+        return $result;
+    }
+
+    /**
+     * @param array $value
+     * @param string $calculatedKey
+     *
+     * @return array
+     */
+    public static function flattenParamsList($value, $calculatedKey)
+    {
+        $result = [];
+
+        foreach ($value as $i => $elem) {
+            if (self::isList($elem)) {
+                $result = array_merge($result, self::flattenParamsList($elem, $calculatedKey));
+            } elseif (is_array($elem)) {
+                $result = array_merge($result, self::flattenParams($elem, "{$calculatedKey}[{$i}]"));
+            } else {
+                array_push($result, ["{$calculatedKey}[{$i}]", $elem]);
+            }
+        }
+
+        return $result;
+    }
+
+    /**
+     * @param string $key A string to URL-encode.
+     *
+     * @return string The URL-encoded string.
+     */
+    public static function urlEncode($key)
+    {
+        $s = urlencode($key);
+
+        // Don't use strict form encoding by changing the square bracket control
+        // characters back to their literals. This is fine by the server, and
+        // makes these parameter strings easier to read.
+        $s = str_replace('%5B', '[', $s);
+        $s = str_replace('%5D', ']', $s);
+
+        return $s;
     }
 
     public static function normalizeId($id)
@@ -235,4 +348,14 @@ abstract class Util
         }
         return [$id, $params];
     }
+
+    /**
+     * Returns UNIX timestamp in milliseconds
+     *
+     * @return integer current time in millis
+     */
+    public static function currentTimeMillis()
+    {
+        return (int) round(microtime(true) * 1000);
+    }
 }
diff --git a/htdocs/includes/stripe/lib/Webhook.php b/htdocs/includes/stripe/lib/Webhook.php
index e0ab3021a89..45c7dc0f30a 100644
--- a/htdocs/includes/stripe/lib/Webhook.php
+++ b/htdocs/includes/stripe/lib/Webhook.php
@@ -24,6 +24,8 @@ abstract class Webhook
      */
     public static function constructEvent($payload, $sigHeader, $secret, $tolerance = self::DEFAULT_TOLERANCE)
     {
+        WebhookSignature::verifyHeader($payload, $sigHeader, $secret, $tolerance);
+
         $data = json_decode($payload, true);
         $jsonError = json_last_error();
         if ($data === null && $jsonError !== JSON_ERROR_NONE) {
@@ -33,8 +35,6 @@ abstract class Webhook
         }
         $event = Event::constructFrom($data);
 
-        WebhookSignature::verifyHeader($payload, $sigHeader, $secret, $tolerance);
-
         return $event;
     }
 }
diff --git a/htdocs/includes/stripe/lib/WebhookEndpoint.php b/htdocs/includes/stripe/lib/WebhookEndpoint.php
new file mode 100644
index 00000000000..27ecacf690c
--- /dev/null
+++ b/htdocs/includes/stripe/lib/WebhookEndpoint.php
@@ -0,0 +1,29 @@
+<?php
+
+namespace Stripe;
+
+/**
+ * Class WebhookEndpoint
+ *
+ * @property string $id
+ * @property string $object
+ * @property int $created
+ * @property string[] $enabled_events
+ * @property bool $livemode
+ * @property string $secret
+ * @property string $status
+ * @property string $url
+ *
+ * @package Stripe
+ */
+class WebhookEndpoint extends ApiResource
+{
+
+    const OBJECT_NAME = "webhook_endpoint";
+
+    use ApiOperations\All;
+    use ApiOperations\Create;
+    use ApiOperations\Delete;
+    use ApiOperations\Retrieve;
+    use ApiOperations\Update;
+}
diff --git a/htdocs/includes/stripe/lib/WebhookSignature.php b/htdocs/includes/stripe/lib/WebhookSignature.php
index 73e70dbd7de..9f8be8777b3 100644
--- a/htdocs/includes/stripe/lib/WebhookSignature.php
+++ b/htdocs/includes/stripe/lib/WebhookSignature.php
@@ -60,7 +60,7 @@ abstract class WebhookSignature
         }
 
         // Check if timestamp is within tolerance
-        if (($tolerance > 0) && ((time() - $timestamp) > $tolerance)) {
+        if (($tolerance > 0) && (abs(time() - $timestamp) > $tolerance)) {
             throw new Error\SignatureVerification(
                 "Timestamp outside the tolerance zone",
                 $header,
diff --git a/htdocs/includes/stripe/phpunit.no_autoload.xml b/htdocs/includes/stripe/phpunit.no_autoload.xml
deleted file mode 100644
index f418611df5e..00000000000
--- a/htdocs/includes/stripe/phpunit.no_autoload.xml
+++ /dev/null
@@ -1,15 +0,0 @@
-<phpunit bootstrap="tests/bootstrap.no_autoload.php" colors="true">
-    <testsuites>
-        <testsuite name="Stripe PHP Test Suite">
-            <directory suffix="Test.php">tests</directory>
-        </testsuite>
-    </testsuites>
-    <filter>
-        <whitelist>
-            <directory>lib</directory>
-        </whitelist>
-    </filter>
-    <logging>
-        <log type="coverage-clover" target="clover.xml"/>
-    </logging>
-</phpunit>
diff --git a/htdocs/includes/stripe/phpunit.xml b/htdocs/includes/stripe/phpunit.xml
deleted file mode 100644
index 7a73276d0b1..00000000000
--- a/htdocs/includes/stripe/phpunit.xml
+++ /dev/null
@@ -1,15 +0,0 @@
-<phpunit bootstrap="tests/bootstrap.php" colors="true">
-    <testsuites>
-        <testsuite name="Stripe PHP Test Suite">
-            <directory suffix="Test.php">tests</directory>
-        </testsuite>
-    </testsuites>
-    <filter>
-        <whitelist>
-            <directory>lib</directory>
-        </whitelist>
-    </filter>
-    <logging>
-        <log type="coverage-clover" target="clover.xml"/>
-    </logging>
-</phpunit>
diff --git a/htdocs/includes/stripe/tests/Stripe/AccountTest.php b/htdocs/includes/stripe/tests/Stripe/AccountTest.php
deleted file mode 100644
index 4c621690dcf..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/AccountTest.php
+++ /dev/null
@@ -1,365 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class AccountTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'acct_123';
-    const TEST_EXTERNALACCOUNT_ID = 'ba_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/accounts'
-        );
-        $resources = Account::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Account", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/accounts/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Account::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Account", $resource);
-    }
-
-    public function testIsRetrievableWithoutId()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/account'
-        );
-        $resource = Account::retrieve();
-        $this->assertInstanceOf("Stripe\\Account", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/accounts'
-        );
-        $resource = Account::create(["type" => "custom"]);
-        $this->assertInstanceOf("Stripe\\Account", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = Account::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/accounts/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\Account", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/accounts/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Account::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\Account", $resource);
-    }
-
-    public function testIsDeletable()
-    {
-        $resource = Account::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'delete',
-            '/v1/accounts/' . $resource->id
-        );
-        $resource->delete();
-        $this->assertInstanceOf("Stripe\\Account", $resource);
-    }
-
-    public function testIsRejectable()
-    {
-        $account = Account::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'post',
-            '/v1/accounts/' . $account->id . '/reject'
-        );
-        $resource = $account->reject(["reason" => "fraud"]);
-        $this->assertInstanceOf("Stripe\\Account", $resource);
-        $this->assertSame($resource, $account);
-    }
-
-    public function testIsDeauthorizable()
-    {
-        $resource = Account::retrieve(self::TEST_RESOURCE_ID);
-        $this->stubRequest(
-            'post',
-            '/oauth/deauthorize',
-            [
-                'client_id' => Stripe::getClientId(),
-                'stripe_user_id' => $resource->id,
-            ],
-            null,
-            false,
-            [
-                'stripe_user_id' => $resource->id,
-            ],
-            200,
-            Stripe::$connectBase
-        );
-        $resource->deauthorize();
-    }
-
-    public function testCanCreateExternalAccount()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/accounts/' . self::TEST_RESOURCE_ID . '/external_accounts'
-        );
-        $resource = Account::createExternalAccount(self::TEST_RESOURCE_ID, [
-            "external_account" => "btok_123",
-        ]);
-        $this->assertInstanceOf("Stripe\\BankAccount", $resource);
-    }
-
-    public function testCanRetrieveExternalAccount()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/accounts/' . self::TEST_RESOURCE_ID . '/external_accounts/' . self::TEST_EXTERNALACCOUNT_ID
-        );
-        $resource = Account::retrieveExternalAccount(self::TEST_RESOURCE_ID, self::TEST_EXTERNALACCOUNT_ID);
-        $this->assertInstanceOf("Stripe\\BankAccount", $resource);
-    }
-
-    public function testCanUpdateExternalAccount()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/accounts/' . self::TEST_RESOURCE_ID . '/external_accounts/' . self::TEST_EXTERNALACCOUNT_ID
-        );
-        $resource = Account::updateExternalAccount(self::TEST_RESOURCE_ID, self::TEST_EXTERNALACCOUNT_ID, [
-            "name" => "name",
-        ]);
-        $this->assertInstanceOf("Stripe\\BankAccount", $resource);
-    }
-
-    public function testCanDeleteExternalAccount()
-    {
-        $this->expectsRequest(
-            'delete',
-            '/v1/accounts/' . self::TEST_RESOURCE_ID . '/external_accounts/' . self::TEST_EXTERNALACCOUNT_ID
-        );
-        $resource = Account::deleteExternalAccount(self::TEST_RESOURCE_ID, self::TEST_EXTERNALACCOUNT_ID);
-        $this->assertInstanceOf("Stripe\\BankAccount", $resource);
-    }
-
-    public function testCanListExternalAccounts()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/accounts/' . self::TEST_RESOURCE_ID . '/external_accounts'
-        );
-        $resources = Account::allExternalAccounts(self::TEST_RESOURCE_ID);
-        $this->assertTrue(is_array($resources->data));
-    }
-
-    public function testCanCreateLoginLink()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/accounts/' . self::TEST_RESOURCE_ID . '/login_links'
-        );
-        $resource = Account::createLoginLink(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\LoginLink", $resource);
-    }
-
-    public function testSerializeNewAdditionalOwners()
-    {
-        $obj = Util\Util::convertToStripeObject([
-            'object' => 'account',
-            'legal_entity' => StripeObject::constructFrom([]),
-        ], null);
-        $obj->legal_entity->additional_owners = [
-            ['first_name' => 'Joe'],
-            ['first_name' => 'Jane'],
-        ];
-
-        $expected = [
-            'legal_entity' => [
-                'additional_owners' => [
-                    0 => ['first_name' => 'Joe'],
-                    1 => ['first_name' => 'Jane'],
-                ],
-            ],
-        ];
-        $this->assertSame($expected, $obj->serializeParameters());
-    }
-
-    public function testSerializePartiallyChangedAdditionalOwners()
-    {
-        $obj = Util\Util::convertToStripeObject([
-            'object' => 'account',
-            'legal_entity' => [
-                'additional_owners' => [
-                    StripeObject::constructFrom(['first_name' => 'Joe']),
-                    StripeObject::constructFrom(['first_name' => 'Jane']),
-                ],
-            ],
-        ], null);
-        $obj->legal_entity->additional_owners[1]->first_name = 'Stripe';
-
-        $expected = [
-            'legal_entity' => [
-                'additional_owners' => [
-                    1 => ['first_name' => 'Stripe'],
-                ],
-            ],
-        ];
-        $this->assertSame($expected, $obj->serializeParameters());
-    }
-
-    public function testSerializeUnchangedAdditionalOwners()
-    {
-        $obj = Util\Util::convertToStripeObject([
-            'object' => 'account',
-            'legal_entity' => [
-                'additional_owners' => [
-                    StripeObject::constructFrom(['first_name' => 'Joe']),
-                    StripeObject::constructFrom(['first_name' => 'Jane']),
-                ],
-            ],
-        ], null);
-
-        $expected = [
-            'legal_entity' => [
-                'additional_owners' => [],
-            ],
-        ];
-        $this->assertSame($expected, $obj->serializeParameters());
-    }
-
-    public function testSerializeUnsetAdditionalOwners()
-    {
-        $obj = Util\Util::convertToStripeObject([
-            'object' => 'account',
-            'legal_entity' => [
-                'additional_owners' => [
-                    StripeObject::constructFrom(['first_name' => 'Joe']),
-                    StripeObject::constructFrom(['first_name' => 'Jane']),
-                ],
-            ],
-        ], null);
-        $obj->legal_entity->additional_owners = null;
-
-        // Note that the empty string that we send for this one has a special
-        // meaning for the server, which interprets it as an array unset.
-        $expected = [
-            'legal_entity' => [
-                'additional_owners' => '',
-            ],
-        ];
-        $this->assertSame($expected, $obj->serializeParameters());
-    }
-
-    /**
-     * @expectedException \InvalidArgumentException
-     */
-    public function testSerializeAdditionalOwnersDeletedItem()
-    {
-        $obj = Util\Util::convertToStripeObject([
-            'object' => 'account',
-            'legal_entity' => [
-                'additional_owners' => [
-                    StripeObject::constructFrom(['first_name' => 'Joe']),
-                    StripeObject::constructFrom(['first_name' => 'Jane']),
-                ],
-            ],
-        ], null);
-        unset($obj->legal_entity->additional_owners[0]);
-
-        $obj->serializeParameters();
-    }
-
-    public function testSerializeExternalAccountString()
-    {
-        $obj = Util\Util::convertToStripeObject([
-            'object' => 'account',
-        ], null);
-        $obj->external_account = 'btok_123';
-
-        $expected = [
-            'external_account' => 'btok_123',
-        ];
-        $this->assertSame($expected, $obj->serializeParameters());
-    }
-
-    public function testSerializeExternalAccountHash()
-    {
-        $obj = Util\Util::convertToStripeObject([
-            'object' => 'account',
-        ], null);
-        $obj->external_account = [
-            'object' => 'bank_account',
-            'routing_number' => '110000000',
-            'account_number' => '000123456789',
-            'country' => 'US',
-            'currency' => 'usd',
-        ];
-
-        $expected = [
-            'external_account' => [
-                'object' => 'bank_account',
-                'routing_number' => '110000000',
-                'account_number' => '000123456789',
-                'country' => 'US',
-                'currency' => 'usd',
-            ],
-        ];
-        $this->assertSame($expected, $obj->serializeParameters());
-    }
-
-    public function testSerializeBankAccountString()
-    {
-        $obj = Util\Util::convertToStripeObject([
-            'object' => 'account',
-        ], null);
-        $obj->bank_account = 'btok_123';
-
-        $expected = [
-            'bank_account' => 'btok_123',
-        ];
-        $this->assertSame($expected, $obj->serializeParameters());
-    }
-
-    public function testSerializeBankAccountHash()
-    {
-        $obj = Util\Util::convertToStripeObject([
-            'object' => 'account',
-        ], null);
-        $obj->bank_account = [
-            'object' => 'bank_account',
-            'routing_number' => '110000000',
-            'account_number' => '000123456789',
-            'country' => 'US',
-            'currency' => 'usd',
-        ];
-
-        $expected = [
-            'bank_account' => [
-                'object' => 'bank_account',
-                'routing_number' => '110000000',
-                'account_number' => '000123456789',
-                'country' => 'US',
-                'currency' => 'usd',
-            ],
-        ];
-        $this->assertSame($expected, $obj->serializeParameters());
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/AlipayAccountTest.php b/htdocs/includes/stripe/tests/Stripe/AlipayAccountTest.php
deleted file mode 100644
index 7159f5444df..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/AlipayAccountTest.php
+++ /dev/null
@@ -1,76 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class AlipayAccountTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'aliacc_123';
-
-    // Because of the wildcard nature of sources, stripe-mock cannot currently
-    // reliably return sources of a given type, so we create a fixture manually
-    public function createFixture($params = [])
-    {
-        if (empty($params)) {
-            $params['customer'] = 'cus_123';
-        }
-        $base = [
-            'id' => self::TEST_RESOURCE_ID,
-            'object' => 'card',
-            'metadata' => [],
-        ];
-        return AlipayAccount::constructFrom(
-            array_merge($params, $base),
-            new Util\RequestOptions()
-        );
-    }
-
-    public function testHasCorrectUrlForCustomer()
-    {
-        $resource = $this->createFixture(['customer' => 'cus_123']);
-        $this->assertSame(
-            "/v1/customers/cus_123/sources/" . self::TEST_RESOURCE_ID,
-            $resource->instanceUrl()
-        );
-    }
-
-    /**
-     * @expectedException \Stripe\Error\InvalidRequest
-     */
-    public function testIsNotDirectlyRetrievable()
-    {
-        AlipayAccount::retrieve(self::TEST_RESOURCE_ID);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = $this->createFixture();
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/customers/cus_123/sources/' . self::TEST_RESOURCE_ID
-        );
-        $resource->save();
-        $this->assertSame("Stripe\\AlipayAccount", get_class($resource));
-    }
-
-    /**
-     * @expectedException \Stripe\Error\InvalidRequest
-     */
-    public function testIsNotDirectlyUpdatable()
-    {
-        AlipayAccount::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-    }
-
-    public function testIsDeletable()
-    {
-        $resource = $this->createFixture();
-        $this->expectsRequest(
-            'delete',
-            '/v1/customers/cus_123/sources/' . self::TEST_RESOURCE_ID
-        );
-        $resource->delete();
-        $this->assertSame("Stripe\\AlipayAccount", get_class($resource));
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/ApiRequestorTest.php b/htdocs/includes/stripe/tests/Stripe/ApiRequestorTest.php
deleted file mode 100644
index 6fb8229c57d..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/ApiRequestorTest.php
+++ /dev/null
@@ -1,572 +0,0 @@
-<?php
-
-namespace Stripe;
-
-use Stripe\HttpClient\CurlClient;
-
-class ApiRequestorTest extends TestCase
-{
-    public function testEncodeObjects()
-    {
-        $reflector = new \ReflectionClass('Stripe\\ApiRequestor');
-        $method = $reflector->getMethod('_encodeObjects');
-        $method->setAccessible(true);
-
-        $a = ['customer' => new Customer('abcd')];
-        $enc = $method->invoke(null, $a);
-        $this->assertSame($enc, ['customer' => 'abcd']);
-
-        // Preserves UTF-8
-        $v = ['customer' => "☃"];
-        $enc = $method->invoke(null, $v);
-        $this->assertSame($enc, $v);
-
-        // Encodes latin-1 -> UTF-8
-        $v = ['customer' => "\xe9"];
-        $enc = $method->invoke(null, $v);
-        $this->assertSame($enc, ['customer' => "\xc3\xa9"]);
-
-        // Encodes booleans
-        $v = true;
-        $enc = $method->invoke(null, $v);
-        $this->assertSame('true', $enc);
-
-        $v = false;
-        $enc = $method->invoke(null, $v);
-        $this->assertSame('false', $enc);
-    }
-
-    public function testHttpClientInjection()
-    {
-        $reflector = new \ReflectionClass('Stripe\\ApiRequestor');
-        $method = $reflector->getMethod('httpClient');
-        $method->setAccessible(true);
-
-        $curl = new CurlClient();
-        $curl->setTimeout(10);
-        ApiRequestor::setHttpClient($curl);
-
-        $injectedCurl = $method->invoke(new ApiRequestor());
-        $this->assertSame($injectedCurl, $curl);
-    }
-
-    public function testDefaultHeaders()
-    {
-        $reflector = new \ReflectionClass('Stripe\\ApiRequestor');
-        $method = $reflector->getMethod('_defaultHeaders');
-        $method->setAccessible(true);
-
-        // no way to stub static methods with PHPUnit 4.x :(
-        Stripe::setAppInfo('MyTestApp', '1.2.34', 'https://mytestapp.example');
-        $apiKey = 'sk_test_notarealkey';
-        $clientInfo = ['httplib' => 'testlib 0.1.2'];
-
-        $headers = $method->invoke(null, $apiKey, $clientInfo);
-
-        $ua = json_decode($headers['X-Stripe-Client-User-Agent']);
-        $this->assertSame($ua->application->name, 'MyTestApp');
-        $this->assertSame($ua->application->version, '1.2.34');
-        $this->assertSame($ua->application->url, 'https://mytestapp.example');
-
-        $this->assertSame($ua->httplib, 'testlib 0.1.2');
-
-        $this->assertSame(
-            $headers['User-Agent'],
-            'Stripe/v1 PhpBindings/' . Stripe::VERSION . ' MyTestApp/1.2.34 (https://mytestapp.example)'
-        );
-
-        $this->assertSame($headers['Authorization'], 'Bearer ' . $apiKey);
-    }
-
-    /**
-     * @expectedException \Stripe\Error\Authentication
-     * @expectedExceptionMessageRegExp #No API key provided#
-     */
-    public function testRaisesAuthenticationErrorWhenNoApiKey()
-    {
-        Stripe::setApiKey(null);
-        Charge::create();
-    }
-
-    public function testRaisesInvalidRequestErrorOn400()
-    {
-        $this->stubRequest(
-            'POST',
-            '/v1/charges',
-            [],
-            null,
-            false,
-            [
-                'error' => [
-                    'type' => 'invalid_request_error',
-                    'message' => 'Missing id',
-                    'param' => 'id',
-                ],
-            ],
-            400
-        );
-
-        try {
-            Charge::create();
-            $this->fail("Did not raise error");
-        } catch (Error\InvalidRequest $e) {
-            $this->assertSame(400, $e->getHttpStatus());
-            $this->assertTrue(is_array($e->getJsonBody()));
-            $this->assertSame('Missing id', $e->getMessage());
-            $this->assertSame('id', $e->getStripeParam());
-        } catch (\Exception $e) {
-            $this->fail("Unexpected exception: " . get_class($e));
-        }
-    }
-
-    public function testRaisesIdempotencyErrorOn400AndTypeIdempotencyError()
-    {
-        $this->stubRequest(
-            'POST',
-            '/v1/charges',
-            array(),
-            null,
-            false,
-            array(
-                'error' => array(
-                    'type' => 'idempotency_error',
-                    'message' => "Keys for idempotent requests can only be used with the same parameters they were first used with. Try using a key other than 'abc' if you meant to execute a different request.",
-                ),
-            ),
-            400
-        );
-
-        try {
-            Charge::create();
-            $this->fail("Did not raise error");
-        } catch (Error\Idempotency $e) {
-            $this->assertSame(400, $e->getHttpStatus());
-            $this->assertTrue(is_array($e->getJsonBody()));
-            $this->assertSame("Keys for idempotent requests can only be used with the same parameters they were first used with. Try using a key other than 'abc' if you meant to execute a different request.", $e->getMessage());
-        } catch (\Exception $e) {
-            $this->fail("Unexpected exception: " . get_class($e));
-        }
-    }
-
-    public function testRaisesAuthenticationErrorOn401()
-    {
-        $this->stubRequest(
-            'POST',
-            '/v1/charges',
-            [],
-            null,
-            false,
-            [
-                'error' => [
-                    'type' => 'invalid_request_error',
-                    'message' => 'You did not provide an API key.',
-                ],
-            ],
-            401
-        );
-
-        try {
-            Charge::create();
-            $this->fail("Did not raise error");
-        } catch (Error\Authentication $e) {
-            $this->assertSame(401, $e->getHttpStatus());
-            $this->assertTrue(is_array($e->getJsonBody()));
-            $this->assertSame('You did not provide an API key.', $e->getMessage());
-        } catch (\Exception $e) {
-            $this->fail("Unexpected exception: " . get_class($e));
-        }
-    }
-
-    public function testRaisesCardErrorOn402()
-    {
-        $this->stubRequest(
-            'POST',
-            '/v1/charges',
-            [],
-            null,
-            false,
-            [
-                'error' => [
-                    'type' => 'card_error',
-                    'message' => 'Your card was declined.',
-                    'code' => 'card_declined',
-                    'decline_code' => 'generic_decline',
-                    'charge' => 'ch_declined_charge',
-                    'param' => 'exp_month',
-                ],
-            ],
-            402
-        );
-
-        try {
-            Charge::create();
-            $this->fail("Did not raise error");
-        } catch (Error\Card $e) {
-            $this->assertSame(402, $e->getHttpStatus());
-            $this->assertTrue(is_array($e->getJsonBody()));
-            $this->assertSame('Your card was declined.', $e->getMessage());
-            $this->assertSame('card_declined', $e->getStripeCode());
-            $this->assertSame('generic_decline', $e->getDeclineCode());
-            $this->assertSame('exp_month', $e->getStripeParam());
-        } catch (\Exception $e) {
-            $this->fail("Unexpected exception: " . get_class($e));
-        }
-    }
-
-    public function testRaisesPermissionErrorOn403()
-    {
-        $this->stubRequest(
-            'GET',
-            '/v1/accounts/foo',
-            [],
-            null,
-            false,
-            [
-                'error' => [
-                    'type' => 'invalid_request_error',
-                    'message' => "The provided key 'sk_test_********************1234' does not have access to account 'foo' (or that account does not exist). Application access may have been revoked.",
-                ],
-            ],
-            403
-        );
-
-        try {
-            Account::retrieve('foo');
-            $this->fail("Did not raise error");
-        } catch (Error\Permission $e) {
-            $this->assertSame(403, $e->getHttpStatus());
-            $this->assertTrue(is_array($e->getJsonBody()));
-            $this->assertSame("The provided key 'sk_test_********************1234' does not have access to account 'foo' (or that account does not exist). Application access may have been revoked.", $e->getMessage());
-        } catch (\Exception $e) {
-            $this->fail("Unexpected exception: " . get_class($e));
-        }
-    }
-
-    public function testRaisesInvalidRequestErrorOn404()
-    {
-        $this->stubRequest(
-            'GET',
-            '/v1/charges/foo',
-            [],
-            null,
-            false,
-            [
-                'error' => [
-                    'type' => 'invalid_request_error',
-                    'message' => 'No such charge: foo',
-                    'param' => 'id',
-                ],
-            ],
-            404
-        );
-
-        try {
-            Charge::retrieve('foo');
-            $this->fail("Did not raise error");
-        } catch (Error\InvalidRequest $e) {
-            $this->assertSame(404, $e->getHttpStatus());
-            $this->assertTrue(is_array($e->getJsonBody()));
-            $this->assertSame('No such charge: foo', $e->getMessage());
-            $this->assertSame('id', $e->getStripeParam());
-        } catch (\Exception $e) {
-            $this->fail("Unexpected exception: " . get_class($e));
-        }
-    }
-
-    public function testRaisesRateLimitErrorOn429()
-    {
-        $this->stubRequest(
-            'POST',
-            '/v1/charges',
-            [],
-            null,
-            false,
-            [
-                'error' => [
-                    'message' => 'Too many requests',
-                ],
-            ],
-            429
-        );
-
-        try {
-            Charge::create();
-            $this->fail("Did not raise error");
-        } catch (Error\RateLimit $e) {
-            $this->assertSame(429, $e->getHttpStatus());
-            $this->assertTrue(is_array($e->getJsonBody()));
-            $this->assertSame('Too many requests', $e->getMessage());
-        } catch (\Exception $e) {
-            $this->fail("Unexpected exception: " . get_class($e));
-        }
-    }
-
-    public function testRaisesRateLimitErrorOn400AndCodeRateLimit()
-    {
-        $this->stubRequest(
-            'POST',
-            '/v1/charges',
-            [],
-            null,
-            false,
-            [
-                'error' => [
-                    'code' => 'rate_limit',
-                    'message' => 'Too many requests',
-                ],
-            ],
-            400
-        );
-
-        try {
-            Charge::create();
-            $this->fail("Did not raise error");
-        } catch (Error\RateLimit $e) {
-            $this->assertSame(400, $e->getHttpStatus());
-            $this->assertTrue(is_array($e->getJsonBody()));
-            $this->assertSame('Too many requests', $e->getMessage());
-        } catch (\Exception $e) {
-            $this->fail("Unexpected exception: " . get_class($e));
-        }
-    }
-
-    public function testRaisesOAuthInvalidRequestError()
-    {
-        $this->stubRequest(
-            'POST',
-            '/oauth/token',
-            [],
-            null,
-            false,
-            [
-                'error' => 'invalid_request',
-                'error_description' => 'No grant type specified',
-            ],
-            400,
-            Stripe::$connectBase
-        );
-
-        try {
-            OAuth::token();
-            $this->fail("Did not raise error");
-        } catch (Error\OAuth\InvalidRequest $e) {
-            $this->assertSame(400, $e->getHttpStatus());
-            $this->assertSame('invalid_request', $e->getErrorCode());
-            $this->assertSame('No grant type specified', $e->getMessage());
-        } catch (\Exception $e) {
-            $this->fail("Unexpected exception: " . get_class($e));
-        }
-    }
-
-    public function testRaisesOAuthInvalidClientError()
-    {
-        $this->stubRequest(
-            'POST',
-            '/oauth/token',
-            [],
-            null,
-            false,
-            [
-                'error' => 'invalid_client',
-                'error_description' => 'No authentication was provided. Send your secret API key using the Authorization header, or as a client_secret POST parameter.',
-            ],
-            401,
-            Stripe::$connectBase
-        );
-
-        try {
-            OAuth::token();
-            $this->fail("Did not raise error");
-        } catch (Error\OAuth\InvalidClient $e) {
-            $this->assertSame(401, $e->getHttpStatus());
-            $this->assertSame('invalid_client', $e->getErrorCode());
-            $this->assertSame('No authentication was provided. Send your secret API key using the Authorization header, or as a client_secret POST parameter.', $e->getMessage());
-        } catch (\Exception $e) {
-            $this->fail("Unexpected exception: " . get_class($e));
-        }
-    }
-
-    public function testRaisesOAuthInvalidGrantError()
-    {
-        $this->stubRequest(
-            'POST',
-            '/oauth/token',
-            [],
-            null,
-            false,
-            [
-                'error' => 'invalid_grant',
-                'error_description' => 'This authorization code has already been used. All tokens issued with this code have been revoked.',
-            ],
-            400,
-            Stripe::$connectBase
-        );
-
-        try {
-            OAuth::token();
-            $this->fail("Did not raise error");
-        } catch (Error\OAuth\InvalidGrant $e) {
-            $this->assertSame(400, $e->getHttpStatus());
-            $this->assertSame('invalid_grant', $e->getErrorCode());
-            $this->assertSame('This authorization code has already been used. All tokens issued with this code have been revoked.', $e->getMessage());
-        } catch (\Exception $e) {
-            $this->fail("Unexpected exception: " . get_class($e));
-        }
-    }
-
-    public function testRaisesOAuthInvalidScopeError()
-    {
-        $this->stubRequest(
-            'POST',
-            '/oauth/token',
-            [],
-            null,
-            false,
-            [
-                'error' => 'invalid_scope',
-                'error_description' => 'Invalid scope provided: invalid_scope.',
-            ],
-            400,
-            Stripe::$connectBase
-        );
-
-        try {
-            OAuth::token();
-            $this->fail("Did not raise error");
-        } catch (Error\OAuth\InvalidScope $e) {
-            $this->assertSame(400, $e->getHttpStatus());
-            $this->assertSame('invalid_scope', $e->getErrorCode());
-            $this->assertSame('Invalid scope provided: invalid_scope.', $e->getMessage());
-        } catch (\Exception $e) {
-            $this->fail("Unexpected exception: " . get_class($e));
-        }
-    }
-
-    public function testRaisesOAuthUnsupportedGrantTypeError()
-    {
-        $this->stubRequest(
-            'POST',
-            '/oauth/token',
-            [],
-            null,
-            false,
-            [
-                'error' => 'unsupported_grant_type',
-            ],
-            400,
-            Stripe::$connectBase
-        );
-
-        try {
-            OAuth::token();
-            $this->fail("Did not raise error");
-        } catch (Error\OAuth\UnsupportedGrantType $e) {
-            $this->assertSame(400, $e->getHttpStatus());
-            $this->assertSame('unsupported_grant_type', $e->getErrorCode());
-        } catch (\Exception $e) {
-            $this->fail("Unexpected exception: " . get_class($e));
-        }
-    }
-
-    public function testRaisesOAuthUnsupportedResponseTypeError()
-    {
-        $this->stubRequest(
-            'POST',
-            '/oauth/token',
-            [],
-            null,
-            false,
-            [
-                'error' => 'unsupported_response_type',
-                'error_description' => "Only 'code' response_type is supported, but 'unsupported_response_type' was provided",
-            ],
-            400,
-            Stripe::$connectBase
-        );
-
-        try {
-            OAuth::token();
-            $this->fail("Did not raise error");
-        } catch (Error\OAuth\UnsupportedResponseType $e) {
-            $this->assertSame(400, $e->getHttpStatus());
-            $this->assertSame('unsupported_response_type', $e->getErrorCode());
-            $this->assertSame("Only 'code' response_type is supported, but 'unsupported_response_type' was provided", $e->getMessage());
-        } catch (\Exception $e) {
-            $this->fail("Unexpected exception: " . get_class($e));
-        }
-    }
-
-    public function testHeaderStripeVersionGlobal()
-    {
-        Stripe::setApiVersion('2222-22-22');
-        $this->stubRequest(
-            'POST',
-            '/v1/charges',
-            [],
-            [
-                'Stripe-Version: 2222-22-22',
-            ],
-            false,
-            [
-                'id' => 'ch_123',
-                'object' => 'charge',
-            ]
-        );
-        Charge::create();
-    }
-
-    public function testHeaderStripeVersionRequestOptions()
-    {
-        $this->stubRequest(
-            'POST',
-            '/v1/charges',
-            [],
-            [
-                'Stripe-Version: 2222-22-22',
-            ],
-            false,
-            [
-                'id' => 'ch_123',
-                'object' => 'charge',
-            ]
-        );
-        Charge::create([], ['stripe_version' => '2222-22-22']);
-    }
-
-    public function testHeaderStripeAccountGlobal()
-    {
-        Stripe::setAccountId('acct_123');
-        $this->stubRequest(
-            'POST',
-            '/v1/charges',
-            [],
-            [
-                'Stripe-Account: acct_123',
-            ],
-            false,
-            [
-                'id' => 'ch_123',
-                'object' => 'charge',
-            ]
-        );
-        Charge::create();
-    }
-
-    public function testHeaderStripeAccountRequestOptions()
-    {
-        $this->stubRequest(
-            'POST',
-            '/v1/charges',
-            [],
-            [
-                'Stripe-Account: acct_123',
-            ],
-            false,
-            [
-                'id' => 'ch_123',
-                'object' => 'charge',
-            ]
-        );
-        Charge::create([], ['stripe_account' => 'acct_123']);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/ApplePayDomainTest.php b/htdocs/includes/stripe/tests/Stripe/ApplePayDomainTest.php
deleted file mode 100644
index d033f55cbb0..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/ApplePayDomainTest.php
+++ /dev/null
@@ -1,52 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class ApplePayDomainTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'apwc_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/apple_pay/domains'
-        );
-        $resources = ApplePayDomain::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\ApplePayDomain", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/apple_pay/domains/' . self::TEST_RESOURCE_ID
-        );
-        $resource = ApplePayDomain::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\ApplePayDomain", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/apple_pay/domains'
-        );
-        $resource = ApplePayDomain::create([
-            "domain_name" => "domain",
-        ]);
-        $this->assertInstanceOf("Stripe\\ApplePayDomain", $resource);
-    }
-
-    public function testIsDeletable()
-    {
-        $resource = ApplePayDomain::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'delete',
-            '/v1/apple_pay/domains/' . $resource->id
-        );
-        $resource->delete();
-        $this->assertInstanceOf("Stripe\\ApplePayDomain", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/ApplicationFeeRefundTest.php b/htdocs/includes/stripe/tests/Stripe/ApplicationFeeRefundTest.php
deleted file mode 100644
index 9af059ff7f3..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/ApplicationFeeRefundTest.php
+++ /dev/null
@@ -1,21 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class ApplicationFeeRefundTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'fr_123';
-    const TEST_FEE_ID = 'fee_123';
-
-    public function testIsSaveable()
-    {
-        $resource = ApplicationFee::retrieveRefund(self::TEST_FEE_ID, self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/application_fees/' . $resource->fee . '/refunds/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\ApplicationFeeRefund", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/ApplicationFeeTest.php b/htdocs/includes/stripe/tests/Stripe/ApplicationFeeTest.php
deleted file mode 100644
index 66e007ff3d2..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/ApplicationFeeTest.php
+++ /dev/null
@@ -1,83 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class ApplicationFeeTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'fee_123';
-    const TEST_FEEREFUND_ID = 'fr_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/application_fees'
-        );
-        $resources = ApplicationFee::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\ApplicationFee", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/application_fees/' . self::TEST_RESOURCE_ID
-        );
-        $resource = ApplicationFee::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\ApplicationFee", $resource);
-    }
-
-    public function testIsRefundable()
-    {
-        $fee = ApplicationFee::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'post',
-            '/v1/application_fees/' . $fee->id . '/refunds'
-        );
-        $resource = $fee->refund();
-        $this->assertInstanceOf("Stripe\\ApplicationFee", $resource);
-        $this->assertSame($resource, $fee);
-    }
-
-    public function testCanCreateRefund()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/application_fees/' . self::TEST_RESOURCE_ID . '/refunds'
-        );
-        $resource = ApplicationFee::createRefund(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\ApplicationFeeRefund", $resource);
-    }
-
-    public function testCanRetrieveRefund()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/application_fees/' . self::TEST_RESOURCE_ID . '/refunds/' . self::TEST_FEEREFUND_ID
-        );
-        $resource = ApplicationFee::retrieveRefund(self::TEST_RESOURCE_ID, self::TEST_FEEREFUND_ID);
-        $this->assertInstanceOf("Stripe\\ApplicationFeeRefund", $resource);
-    }
-
-    public function testCanUpdateRefund()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/application_fees/' . self::TEST_RESOURCE_ID . '/refunds/' . self::TEST_FEEREFUND_ID
-        );
-        $resource = ApplicationFee::updateRefund(self::TEST_RESOURCE_ID, self::TEST_FEEREFUND_ID);
-        $this->assertInstanceOf("Stripe\\ApplicationFeeRefund", $resource);
-    }
-
-    public function testCanListRefunds()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/application_fees/' . self::TEST_RESOURCE_ID . '/refunds'
-        );
-        $resources = ApplicationFee::allRefunds(self::TEST_RESOURCE_ID);
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\ApplicationFeeRefund", $resources->data[0]);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/BalanceTest.php b/htdocs/includes/stripe/tests/Stripe/BalanceTest.php
deleted file mode 100644
index ccbdbdfb747..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/BalanceTest.php
+++ /dev/null
@@ -1,16 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class BalanceTest extends TestCase
-{
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/balance'
-        );
-        $resource = Balance::retrieve();
-        $this->assertInstanceOf("Stripe\\Balance", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/BalanceTransactionTest.php b/htdocs/includes/stripe/tests/Stripe/BalanceTransactionTest.php
deleted file mode 100644
index 8785e859113..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/BalanceTransactionTest.php
+++ /dev/null
@@ -1,29 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class BalanceTransactionTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'txn_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/balance/history'
-        );
-        $resources = BalanceTransaction::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\BalanceTransaction", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/balance/history/' . self::TEST_RESOURCE_ID
-        );
-        $resource = BalanceTransaction::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\BalanceTransaction", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/BankAccountTest.php b/htdocs/includes/stripe/tests/Stripe/BankAccountTest.php
deleted file mode 100644
index ab1dff9d5a8..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/BankAccountTest.php
+++ /dev/null
@@ -1,99 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class BankAccountTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'ba_123';
-
-    // Because of the wildcard nature of sources, stripe-mock cannot currently
-    // reliably return sources of a given type, so we create a fixture manually
-    public function createFixture($params = [])
-    {
-        if (empty($params)) {
-            $params['customer'] = 'cus_123';
-        }
-        $base = [
-            'id' => self::TEST_RESOURCE_ID,
-            'object' => 'bank_account',
-            'metadata' => [],
-        ];
-        return BankAccount::constructFrom(
-            array_merge($params, $base),
-            new Util\RequestOptions()
-        );
-    }
-
-    public function testHasCorrectUrlForCustomer()
-    {
-        $resource = $this->createFixture(['customer' => 'cus_123']);
-        $this->assertSame(
-            "/v1/customers/cus_123/sources/" . self::TEST_RESOURCE_ID,
-            $resource->instanceUrl()
-        );
-    }
-
-    public function testHasCorrectUrlForAccount()
-    {
-        $resource = $this->createFixture(['account' => 'acct_123']);
-        $this->assertSame(
-            "/v1/accounts/acct_123/external_accounts/" . self::TEST_RESOURCE_ID,
-            $resource->instanceUrl()
-        );
-    }
-
-    /**
-     * @expectedException \Stripe\Error\InvalidRequest
-     */
-    public function testIsNotDirectlyRetrievable()
-    {
-        BankAccount::retrieve(self::TEST_RESOURCE_ID);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = $this->createFixture();
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/customers/cus_123/sources/' . self::TEST_RESOURCE_ID
-        );
-        $resource->save();
-        $this->assertSame("Stripe\\BankAccount", get_class($resource));
-    }
-
-    /**
-     * @expectedException \Stripe\Error\InvalidRequest
-     */
-    public function testIsNotDirectlyUpdatable()
-    {
-        BankAccount::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-    }
-
-    public function testIsDeletable()
-    {
-        $resource = $this->createFixture();
-        $this->expectsRequest(
-            'delete',
-            '/v1/customers/cus_123/sources/' . self::TEST_RESOURCE_ID
-        );
-        $resource->delete();
-        $this->assertSame("Stripe\\BankAccount", get_class($resource));
-    }
-
-    public function testIsVerifiable()
-    {
-        $resource = $this->createFixture();
-        $this->expectsRequest(
-            'post',
-            '/v1/customers/cus_123/sources/' . self::TEST_RESOURCE_ID . "/verify",
-            [
-                "amounts" => [1, 2]
-            ]
-        );
-        $resource->verify(["amounts" => [1, 2]]);
-        $this->assertInstanceOf("Stripe\\BankAccount", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/BitcoinReceiverTest.php b/htdocs/includes/stripe/tests/Stripe/BitcoinReceiverTest.php
deleted file mode 100644
index cea999fc4f2..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/BitcoinReceiverTest.php
+++ /dev/null
@@ -1,62 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class BitcoinReceiverTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'btcrcv_123';
-
-    // Because of the wildcard nature of sources, stripe-mock cannot currently
-    // reliably return sources of a given type, so we create a fixture manually
-    public function createFixture($params = [])
-    {
-        $base = [
-            'id' => self::TEST_RESOURCE_ID,
-            'object' => 'bitcoin_receiver',
-            'metadata' => [],
-        ];
-        return BitcoinReceiver::constructFrom(
-            array_merge($params, $base),
-            new Util\RequestOptions()
-        );
-    }
-
-    public function testHasCorrectStandaloneUrl()
-    {
-        $resource = $this->createFixture();
-        $this->assertSame(
-            "/v1/bitcoin/receivers/" . self::TEST_RESOURCE_ID,
-            $resource->instanceUrl()
-        );
-    }
-
-    public function testHasCorrectUrlForCustomer()
-    {
-        $resource = $this->createFixture(['customer' => 'cus_123']);
-        $this->assertSame(
-            "/v1/customers/cus_123/sources/" . self::TEST_RESOURCE_ID,
-            $resource->instanceUrl()
-        );
-    }
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/bitcoin/receivers'
-        );
-        $resources = BitcoinReceiver::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertSame("Stripe\\BitcoinReceiver", get_class($resources->data[0]));
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/bitcoin/receivers/' . self::TEST_RESOURCE_ID
-        );
-        $resource = BitcoinReceiver::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertSame("Stripe\\BitcoinReceiver", get_class($resource));
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/CardTest.php b/htdocs/includes/stripe/tests/Stripe/CardTest.php
deleted file mode 100644
index 8976eff6679..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/CardTest.php
+++ /dev/null
@@ -1,94 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class CardTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'card_123';
-
-    // Because of the wildcard nature of sources, stripe-mock cannot currently
-    // reliably return sources of a given type, so we create a fixture manually
-    public function createFixture($params = [])
-    {
-        if (empty($params)) {
-            $params['customer'] = 'cus_123';
-        }
-        $base = [
-            'id' => self::TEST_RESOURCE_ID,
-            'object' => 'card',
-            'metadata' => [],
-        ];
-        return Card::constructFrom(
-            array_merge($params, $base),
-            new Util\RequestOptions()
-        );
-    }
-
-    public function testHasCorrectUrlForCustomer()
-    {
-        $resource = $this->createFixture(['customer' => 'cus_123']);
-        $this->assertSame(
-            "/v1/customers/cus_123/sources/" . self::TEST_RESOURCE_ID,
-            $resource->instanceUrl()
-        );
-    }
-
-    public function testHasCorrectUrlForAccount()
-    {
-        $resource = $this->createFixture(['account' => 'acct_123']);
-        $this->assertSame(
-            "/v1/accounts/acct_123/external_accounts/" . self::TEST_RESOURCE_ID,
-            $resource->instanceUrl()
-        );
-    }
-
-    public function testHasCorrectUrlForRecipient()
-    {
-        $resource = $this->createFixture(['recipient' => 'rp_123']);
-        $this->assertSame(
-            "/v1/recipients/rp_123/cards/" . self::TEST_RESOURCE_ID,
-            $resource->instanceUrl()
-        );
-    }
-
-    /**
-     * @expectedException \Stripe\Error\InvalidRequest
-     */
-    public function testIsNotDirectlyRetrievable()
-    {
-        Card::retrieve(self::TEST_RESOURCE_ID);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = $this->createFixture();
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/customers/cus_123/sources/' . self::TEST_RESOURCE_ID
-        );
-        $resource->save();
-        $this->assertSame("Stripe\\Card", get_class($resource));
-    }
-
-    /**
-     * @expectedException \Stripe\Error\InvalidRequest
-     */
-    public function testIsNotDirectlyUpdatable()
-    {
-        Card::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-    }
-
-    public function testIsDeletable()
-    {
-        $resource = $this->createFixture();
-        $this->expectsRequest(
-            'delete',
-            '/v1/customers/cus_123/sources/' . self::TEST_RESOURCE_ID
-        );
-        $resource->delete();
-        $this->assertSame("Stripe\\Card", get_class($resource));
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/ChargeTest.php b/htdocs/includes/stripe/tests/Stripe/ChargeTest.php
deleted file mode 100644
index b8c6cbabf3b..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/ChargeTest.php
+++ /dev/null
@@ -1,140 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class ChargeTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'ch_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/charges'
-        );
-        $resources = Charge::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Charge", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/charges/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Charge::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Charge", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/charges'
-        );
-        $resource = Charge::create([
-            "amount" => 100,
-            "currency" => "usd",
-            "source" => "tok_123"
-        ]);
-        $this->assertInstanceOf("Stripe\\Charge", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = Charge::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/charges/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\Charge", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/charges/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Charge::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\Charge", $resource);
-    }
-
-    public function testCanRefund()
-    {
-        $charge = Charge::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'post',
-            '/v1/charges/' . $charge->id . '/refund'
-        );
-        $resource = $charge->refund();
-        $this->assertInstanceOf("Stripe\\Charge", $resource);
-        $this->assertSame($resource, $charge);
-    }
-
-    public function testCanCapture()
-    {
-        $charge = Charge::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'post',
-            '/v1/charges/' . $charge->id . '/capture'
-        );
-        $resource = $charge->capture();
-        $this->assertInstanceOf("Stripe\\Charge", $resource);
-        $this->assertSame($resource, $charge);
-    }
-
-    public function testCanUpdateDispute()
-    {
-        $charge = Charge::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'post',
-            '/v1/charges/' . $charge->id . '/dispute'
-        );
-        $resource = $charge->updateDispute();
-        $this->assertInstanceOf("Stripe\\Dispute", $resource);
-    }
-
-    public function testCanCloseDispute()
-    {
-        $charge = Charge::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'post',
-            '/v1/charges/' . $charge->id . '/dispute/close'
-        );
-        $resource = $charge->closeDispute();
-        $this->assertInstanceOf("Stripe\\Charge", $resource);
-        $this->assertSame($resource, $charge);
-    }
-
-    public function testCanMarkAsFraudulent()
-    {
-        $charge = Charge::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'post',
-            '/v1/charges/' . $charge->id,
-            ['fraud_details' => ['user_report' => 'fraudulent']]
-        );
-        $resource = $charge->markAsFraudulent();
-        $this->assertInstanceOf("Stripe\\Charge", $resource);
-        $this->assertSame($resource, $charge);
-    }
-
-    public function testCanMarkAsSafe()
-    {
-        $charge = Charge::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'post',
-            '/v1/charges/' . $charge->id,
-            ['fraud_details' => ['user_report' => 'safe']]
-        );
-        $resource = $charge->markAsSafe();
-        $this->assertInstanceOf("Stripe\\Charge", $resource);
-        $this->assertSame($resource, $charge);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/CollectionTest.php b/htdocs/includes/stripe/tests/Stripe/CollectionTest.php
deleted file mode 100644
index 560085aede2..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/CollectionTest.php
+++ /dev/null
@@ -1,147 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class CollectionTest extends TestCase
-{
-    /**
-     * @before
-     */
-    public function setUpFixture()
-    {
-        $this->fixture = Collection::constructFrom([
-            'data' => [['id' => 1]],
-            'has_more' => true,
-            'url' => '/things',
-        ]);
-    }
-
-    public function testCanList()
-    {
-        $this->stubRequest(
-            'GET',
-            '/things',
-            [],
-            null,
-            false,
-            [
-                'data' => [['id' => 1]],
-                'has_more' => true,
-                'url' => '/things',
-            ]
-        );
-
-        $resources = $this->fixture->all();
-        $this->assertTrue(is_array($resources->data));
-    }
-
-    public function testCanRetrieve()
-    {
-        $this->stubRequest(
-            'GET',
-            '/things/1',
-            [],
-            null,
-            false,
-            [
-                'id' => 1,
-            ]
-        );
-
-        $this->fixture->retrieve(1);
-    }
-
-    public function testCanCreate()
-    {
-        $this->stubRequest(
-            'POST',
-            '/things',
-            [
-                'foo' => 'bar',
-            ],
-            null,
-            false,
-            [
-                'id' => 2,
-            ]
-        );
-
-        $this->fixture->create([
-            'foo' => 'bar',
-        ]);
-    }
-
-    public function testProvidesAutoPagingIterator()
-    {
-        $this->stubRequest(
-            'GET',
-            '/things',
-            [
-                'starting_after' => 1,
-            ],
-            null,
-            false,
-            [
-                'data' => [['id' => 2], ['id' => 3]],
-                'has_more' => false,
-            ]
-        );
-
-        $seen = [];
-        foreach ($this->fixture->autoPagingIterator() as $item) {
-            array_push($seen, $item['id']);
-        }
-
-        $this->assertSame([1, 2, 3], $seen);
-    }
-
-    public function testSupportsIteratorToArray()
-    {
-        $this->stubRequest(
-            'GET',
-            '/things',
-            [
-                'starting_after' => 1,
-            ],
-            null,
-            false,
-            [
-                'data' => [['id' => 2], ['id' => 3]],
-                'has_more' => false,
-            ]
-        );
-
-        $seen = [];
-        foreach (iterator_to_array($this->fixture->autoPagingIterator()) as $item) {
-            array_push($seen, $item['id']);
-        }
-
-        $this->assertSame([1, 2, 3], $seen);
-    }
-
-    public function testHeaders()
-    {
-        $this->stubRequest(
-            'POST',
-            '/things',
-            [
-                'foo' => 'bar',
-            ],
-            [
-                'Stripe-Account: acct_foo',
-                'Idempotency-Key: qwertyuiop',
-            ],
-            false,
-            [
-                'id' => 2,
-            ]
-        );
-
-        $this->fixture->create([
-            'foo' => 'bar',
-        ], [
-            'stripe_account' => 'acct_foo',
-            'idempotency_key' => 'qwertyuiop',
-        ]);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/CountrySpecTest.php b/htdocs/includes/stripe/tests/Stripe/CountrySpecTest.php
deleted file mode 100644
index cccd4116845..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/CountrySpecTest.php
+++ /dev/null
@@ -1,29 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class CountrySpecTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'US';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/country_specs'
-        );
-        $resources = CountrySpec::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\CountrySpec", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/country_specs/' . self::TEST_RESOURCE_ID
-        );
-        $resource = CountrySpec::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\CountrySpec", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/CouponTest.php b/htdocs/includes/stripe/tests/Stripe/CouponTest.php
deleted file mode 100644
index 8a6fbf630cd..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/CouponTest.php
+++ /dev/null
@@ -1,79 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class CouponTest extends TestCase
-{
-    const TEST_RESOURCE_ID = '25OFF';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/coupons'
-        );
-        $resources = Coupon::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Coupon", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/coupons/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Coupon::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Coupon", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/coupons'
-        );
-        $resource = Coupon::create([
-            "percent_off" => 25,
-            "duration" => "repeating",
-            "duration_in_months" => 3,
-            "id" => self::TEST_RESOURCE_ID,
-        ]);
-        $this->assertInstanceOf("Stripe\\Coupon", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = Coupon::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/coupons/' . self::TEST_RESOURCE_ID
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\Coupon", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/coupons/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Coupon::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\Coupon", $resource);
-    }
-
-    public function testIsDeletable()
-    {
-        $resource = Coupon::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'delete',
-            '/v1/coupons/' . self::TEST_RESOURCE_ID
-        );
-        $resource->delete();
-        $this->assertInstanceOf("Stripe\\Coupon", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/CustomerTest.php b/htdocs/includes/stripe/tests/Stripe/CustomerTest.php
deleted file mode 100644
index e279e5489e8..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/CustomerTest.php
+++ /dev/null
@@ -1,269 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class CustomerTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'cus_123';
-    const TEST_SOURCE_ID = 'ba_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/customers'
-        );
-        $resources = Customer::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Customer", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/customers/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Customer::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Customer", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/customers'
-        );
-        $resource = Customer::create();
-        $this->assertInstanceOf("Stripe\\Customer", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = Customer::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/customers/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\Customer", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/customers/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Customer::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\Customer", $resource);
-    }
-
-    public function testIsDeletable()
-    {
-        $resource = Customer::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'delete',
-            '/v1/customers/' . $resource->id
-        );
-        $resource->delete();
-        $this->assertInstanceOf("Stripe\\Customer", $resource);
-    }
-
-    public function testCanAddInvoiceItem()
-    {
-        $customer = Customer::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'post',
-            '/v1/invoiceitems',
-            [
-                "amount" => 100,
-                "currency" => "usd",
-                "customer" => $customer->id
-            ]
-        );
-        $resource = $customer->addInvoiceItem([
-            "amount" => 100,
-            "currency" => "usd"
-        ]);
-        $this->assertInstanceOf("Stripe\\InvoiceItem", $resource);
-    }
-
-    public function testCanListInvoices()
-    {
-        $customer = Customer::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'get',
-            '/v1/invoices',
-            ["customer" => $customer->id]
-        );
-        $resources = $customer->invoices();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Invoice", $resources->data[0]);
-    }
-
-    public function testCanListInvoiceItems()
-    {
-        $customer = Customer::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'get',
-            '/v1/invoiceitems',
-            ["customer" => $customer->id]
-        );
-        $resources = $customer->invoiceItems();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\InvoiceItem", $resources->data[0]);
-    }
-
-    public function testCanListCharges()
-    {
-        $customer = Customer::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'get',
-            '/v1/charges',
-            ["customer" => $customer->id]
-        );
-        $resources = $customer->charges();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Charge", $resources->data[0]);
-    }
-
-    public function testCanUpdateSubscription()
-    {
-        $customer = Customer::retrieve(self::TEST_RESOURCE_ID);
-        $this->stubRequest(
-            'post',
-            '/v1/customers/' . $customer->id . '/subscription',
-            ["plan" => "plan"],
-            null,
-            false,
-            [
-                "object" => "subscription",
-                "id" => "sub_foo"
-            ]
-        );
-        $resource = $customer->updateSubscription(["plan" => "plan"]);
-        $this->assertInstanceOf("Stripe\\Subscription", $resource);
-        $this->assertSame("sub_foo", $customer->subscription->id);
-    }
-
-    public function testCanCancelSubscription()
-    {
-        $customer = Customer::retrieve(self::TEST_RESOURCE_ID);
-        $this->stubRequest(
-            'delete',
-            '/v1/customers/' . $customer->id . '/subscription',
-            [],
-            null,
-            false,
-            [
-                "object" => "subscription",
-                "id" => "sub_foo"
-            ]
-        );
-        $resource = $customer->cancelSubscription();
-        $this->assertInstanceOf("Stripe\\Subscription", $resource);
-        $this->assertSame("sub_foo", $customer->subscription->id);
-    }
-
-    public function testCanDeleteDiscount()
-    {
-        $customer = Customer::retrieve(self::TEST_RESOURCE_ID);
-        $this->stubRequest(
-            'delete',
-            '/v1/customers/' . $customer->id . '/discount'
-        );
-        $customer->deleteDiscount();
-        $this->assertSame($customer->discount, null);
-    }
-
-    public function testCanCreateSource()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/customers/' . self::TEST_RESOURCE_ID . '/sources'
-        );
-        $resource = Customer::createSource(self::TEST_RESOURCE_ID, ["source" => "btok_123"]);
-        $this->assertInstanceOf("Stripe\\BankAccount", $resource);
-    }
-
-    public function testCanRetrieveSource()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/customers/' . self::TEST_RESOURCE_ID . '/sources/' . self::TEST_SOURCE_ID
-        );
-        $resource = Customer::retrieveSource(self::TEST_RESOURCE_ID, self::TEST_SOURCE_ID);
-        $this->assertInstanceOf("Stripe\\BankAccount", $resource);
-    }
-
-    public function testCanUpdateSource()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/customers/' . self::TEST_RESOURCE_ID . '/sources/' . self::TEST_SOURCE_ID
-        );
-        $resource = Customer::updateSource(self::TEST_RESOURCE_ID, self::TEST_SOURCE_ID, ["name" => "name"]);
-        // stripe-mock returns a Card on this method and not a bank account
-        $this->assertInstanceOf("Stripe\\Card", $resource);
-    }
-
-    public function testCanDeleteSource()
-    {
-        $this->expectsRequest(
-            'delete',
-            '/v1/customers/' . self::TEST_RESOURCE_ID . '/sources/' . self::TEST_SOURCE_ID
-        );
-        $resource = Customer::deleteSource(self::TEST_RESOURCE_ID, self::TEST_SOURCE_ID);
-        $this->assertInstanceOf("Stripe\\BankAccount", $resource);
-    }
-
-    public function testCanListSources()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/customers/' . self::TEST_RESOURCE_ID . '/sources'
-        );
-        $resources = Customer::allSources(self::TEST_RESOURCE_ID);
-        $this->assertTrue(is_array($resources->data));
-    }
-
-    public function testSerializeSourceString()
-    {
-        $obj = Util\Util::convertToStripeObject([
-            'object' => 'customer',
-        ], null);
-        $obj->source = 'tok_visa';
-
-        $expected = [
-            'source' => 'tok_visa',
-        ];
-        $this->assertSame($expected, $obj->serializeParameters());
-    }
-
-    public function testSerializeSourceMap()
-    {
-        $obj = Util\Util::convertToStripeObject([
-            'object' => 'customer',
-        ], null);
-        $obj->source = [
-            'object' => 'card',
-            'number' => '4242424242424242',
-            'exp_month' => 12,
-            'exp_year' => 2032,
-        ];
-
-        $expected = [
-            'source' => [
-                'object' => 'card',
-                'number' => '4242424242424242',
-                'exp_month' => 12,
-                'exp_year' => 2032,
-            ],
-        ];
-        $this->assertSame($expected, $obj->serializeParameters());
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/DisputeTest.php b/htdocs/includes/stripe/tests/Stripe/DisputeTest.php
deleted file mode 100644
index 81d93da0213..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/DisputeTest.php
+++ /dev/null
@@ -1,65 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class DisputeTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'dp_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/disputes'
-        );
-        $resources = Dispute::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Dispute", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/disputes/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Dispute::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Dispute", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = Dispute::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/disputes/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\Dispute", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/disputes/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Dispute::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\Dispute", $resource);
-    }
-
-    public function testIsClosable()
-    {
-        $dispute = Dispute::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'post',
-            '/v1/disputes/' . $dispute->id . '/close'
-        );
-        $resource = $dispute->close();
-        $this->assertInstanceOf("Stripe\\Dispute", $resource);
-        $this->assertSame($resource, $dispute);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/EphemeralKeyTest.php b/htdocs/includes/stripe/tests/Stripe/EphemeralKeyTest.php
deleted file mode 100644
index e8a1fc0e9ef..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/EphemeralKeyTest.php
+++ /dev/null
@@ -1,43 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class EphemeralKeyTest extends TestCase
-{
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/ephemeral_keys',
-            null,
-            ["Stripe-Version: 2017-05-25"]
-        );
-        $resource = EphemeralKey::create([
-            "customer" => "cus_123",
-        ], ["stripe_version" => "2017-05-25"]);
-        $this->assertInstanceOf("Stripe\\EphemeralKey", $resource);
-    }
-
-    /**
-     * @expectedException \InvalidArgumentException
-     */
-    public function testIsNotCreatableWithoutAnExplicitApiVersion()
-    {
-        $resource = EphemeralKey::create([
-            "customer" => "cus_123",
-        ]);
-    }
-
-    public function testIsDeletable()
-    {
-        $key = EphemeralKey::create([
-            "customer" => "cus_123",
-        ], ["stripe_version" => "2017-05-25"]);
-        $this->expectsRequest(
-            'delete',
-            '/v1/ephemeral_keys/' . $key->id
-        );
-        $resource = $key->delete();
-        $this->assertInstanceOf("Stripe\\EphemeralKey", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/Error/BaseTest.php b/htdocs/includes/stripe/tests/Stripe/Error/BaseTest.php
deleted file mode 100644
index 4c2732ed1d1..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/Error/BaseTest.php
+++ /dev/null
@@ -1,36 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class BaseTest extends TestCase
-{
-    public function createFixture($params = [])
-    {
-        return $this->getMockForAbstractClass('Stripe\\Error\\Base', [
-            'message',
-            200,
-            '{"key": "value"}',
-            ['key' => 'value'],
-            [
-                'Some-Header' => 'Some Value',
-                'Request-Id' => 'req_test',
-            ],
-        ]);
-    }
-
-    public function testGetters()
-    {
-        $e = $this->createFixture();
-        $this->assertSame(200, $e->getHttpStatus());
-        $this->assertSame('{"key": "value"}', $e->getHttpBody());
-        $this->assertSame(['key' => 'value'], $e->getJsonBody());
-        $this->assertSame('Some Value', $e->getHttpHeaders()['Some-Header']);
-        $this->assertSame('req_test', $e->getRequestId());
-    }
-
-    public function testToString()
-    {
-        $e = $this->createFixture();
-        $this->assertContains("from API request 'req_test'", (string)$e);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/Error/SignatureVerificationTest.php b/htdocs/includes/stripe/tests/Stripe/Error/SignatureVerificationTest.php
deleted file mode 100644
index 020a41f8f76..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/Error/SignatureVerificationTest.php
+++ /dev/null
@@ -1,12 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class SignatureVerificationTest extends TestCase
-{
-    public function testGetters()
-    {
-        $e = new Error\SignatureVerification('message', 'sig_header');
-        $this->assertSame('sig_header', $e->getSigHeader());
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/EventTest.php b/htdocs/includes/stripe/tests/Stripe/EventTest.php
deleted file mode 100644
index 2e3c92f0e49..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/EventTest.php
+++ /dev/null
@@ -1,29 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class EventTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'evt_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/events'
-        );
-        $resources = Event::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Event", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/events/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Event::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Event", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/ExchangeRateTest.php b/htdocs/includes/stripe/tests/Stripe/ExchangeRateTest.php
deleted file mode 100644
index 8b07b5a1358..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/ExchangeRateTest.php
+++ /dev/null
@@ -1,54 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class ExchangeRateTest extends TestCase
-{
-    public function testIsListable()
-    {
-        $this->stubRequest(
-            'get',
-            '/v1/exchange_rates',
-            [],
-            null,
-            false,
-            [
-                'object' => 'list',
-                'data' => [
-                    [
-                        'id' => 'eur',
-                        'object' => 'exchange_rate',
-                        'rates' => ['usd' => 1.18221],
-                    ],
-                    [
-                        'id' => 'usd',
-                        'object' => 'exchange_rate',
-                        'rates' => ['eur' => 0.845876],
-                    ],
-                ],
-            ]
-        );
-
-        $listRates = ExchangeRate::all();
-        $this->assertTrue(is_array($listRates->data));
-        $this->assertEquals('exchange_rate', $listRates->data[0]->object);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->stubRequest(
-            'get',
-            '/v1/exchange_rates/usd',
-            [],
-            null,
-            false,
-            [
-                'id' => 'usd',
-                'object' => 'exchange_rate',
-                'rates' => ['eur' => 0.845876],
-            ]
-        );
-        $rates = ExchangeRate::retrieve("usd");
-        $this->assertEquals('exchange_rate', $rates->object);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/FileUploadTest.php b/htdocs/includes/stripe/tests/Stripe/FileUploadTest.php
deleted file mode 100644
index 21bb0b568f6..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/FileUploadTest.php
+++ /dev/null
@@ -1,104 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class FileUploadTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'file_123';
-
-    /**
-     * @before
-     */
-    public function setUpFixture()
-    {
-        // PHP <= 5.5 does not support arrays as class constants, so we set up
-        // the fixture as an instance variable.
-        $this->fixture = [
-            'id' => self::TEST_RESOURCE_ID,
-            'object' => 'file_upload',
-        ];
-    }
-
-    public function testIsListable()
-    {
-        $this->stubRequest(
-            'get',
-            '/v1/files',
-            [],
-            null,
-            false,
-            [
-                'object' => 'list',
-                'data' => [$this->fixture],
-                'resource_url' => '/v1/files',
-            ],
-            200,
-            Stripe::$apiUploadBase
-        );
-
-        $resources = FileUpload::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\FileUpload", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->stubRequest(
-            'get',
-            '/v1/files/' . self::TEST_RESOURCE_ID,
-            [],
-            null,
-            false,
-            $this->fixture,
-            200,
-            Stripe::$apiUploadBase
-        );
-        $resource = FileUpload::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\FileUpload", $resource);
-    }
-
-    public function testIsCreatableWithFileHandle()
-    {
-        $this->stubRequest(
-            'post',
-            '/v1/files',
-            null,
-            ['Content-Type: multipart/form-data'],
-            true,
-            $this->fixture,
-            200,
-            Stripe::$apiUploadBase
-        );
-        $fp = fopen(dirname(__FILE__) . '/../data/test.png', 'r');
-        $resource = FileUpload::create([
-            "purpose" => "dispute_evidence",
-            "file" => $fp,
-        ]);
-        $this->assertInstanceOf("Stripe\\FileUpload", $resource);
-    }
-
-    public function testIsCreatableWithCurlFile()
-    {
-        if (!class_exists('\CurlFile', false)) {
-            // Older PHP versions don't support this
-            return;
-        }
-
-        $this->stubRequest(
-            'post',
-            '/v1/files',
-            null,
-            ['Content-Type: multipart/form-data'],
-            true,
-            $this->fixture,
-            200,
-            Stripe::$apiUploadBase
-        );
-        $curlFile = new \CurlFile(dirname(__FILE__) . '/../data/test.png');
-        $resource = FileUpload::create([
-            "purpose" => "dispute_evidence",
-            "file" => $curlFile,
-        ]);
-        $this->assertInstanceOf("Stripe\\FileUpload", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/HttpClient/CurlClientTest.php b/htdocs/includes/stripe/tests/Stripe/HttpClient/CurlClientTest.php
deleted file mode 100644
index 086e6d3ee8d..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/HttpClient/CurlClientTest.php
+++ /dev/null
@@ -1,228 +0,0 @@
-<?php
-
-namespace Stripe;
-
-use Stripe\HttpClient\CurlClient;
-
-class CurlClientTest extends TestCase
-{
-    /**
-     * @before
-     */
-    public function saveOriginalNetworkValues()
-    {
-        $this->origMaxNetworkRetries = Stripe::getMaxNetworkRetries();
-        $this->origMaxNetworkRetryDelay = Stripe::getMaxNetworkRetryDelay();
-        $this->origInitialNetworkRetryDelay = Stripe::getInitialNetworkRetryDelay();
-    }
-
-    /**
-     * @before
-     */
-    public function setUpReflectors()
-    {
-        $stripeReflector = new \ReflectionClass('\Stripe\Stripe');
-
-        $this->maxNetworkRetryDelayProperty = $stripeReflector->getProperty('maxNetworkRetryDelay');
-        $this->maxNetworkRetryDelayProperty->setAccessible(true);
-
-        $this->initialNetworkRetryDelayProperty = $stripeReflector->getProperty('initialNetworkRetryDelay');
-        $this->initialNetworkRetryDelayProperty->setAccessible(true);
-
-        $curlClientReflector = new \ReflectionClass('Stripe\HttpClient\CurlClient');
-
-        $this->shouldRetryMethod = $curlClientReflector->getMethod('shouldRetry');
-        $this->shouldRetryMethod->setAccessible(true);
-
-        $this->sleepTimeMethod = $curlClientReflector->getMethod('sleepTime');
-        $this->sleepTimeMethod->setAccessible(true);
-    }
-
-    /**
-     * @after
-     */
-    public function restoreOriginalNetworkValues()
-    {
-        Stripe::setMaxNetworkRetries($this->origMaxNetworkRetries);
-        $this->setMaxNetworkRetryDelay($this->origMaxNetworkRetryDelay);
-        $this->setInitialNetworkRetryDelay($this->origInitialNetworkRetryDelay);
-    }
-
-    private function setMaxNetworkRetryDelay($maxNetworkRetryDelay)
-    {
-        $this->maxNetworkRetryDelayProperty->setValue(null, $maxNetworkRetryDelay);
-    }
-
-    private function setInitialNetworkRetryDelay($initialNetworkRetryDelay)
-    {
-        $this->initialNetworkRetryDelayProperty->setValue(null, $initialNetworkRetryDelay);
-    }
-
-    private function createFakeRandomGenerator($returnValue = 1.0)
-    {
-        $fakeRandomGenerator = $this->getMock('Stripe\Util\RandomGenetator', ['randFloat']);
-        $fakeRandomGenerator->method('randFloat')->willReturn($returnValue);
-        return $fakeRandomGenerator;
-    }
-
-    public function testTimeout()
-    {
-        $curl = new CurlClient();
-        $this->assertSame(CurlClient::DEFAULT_TIMEOUT, $curl->getTimeout());
-        $this->assertSame(CurlClient::DEFAULT_CONNECT_TIMEOUT, $curl->getConnectTimeout());
-
-        // implicitly tests whether we're returning the CurlClient instance
-        $curl = $curl->setConnectTimeout(1)->setTimeout(10);
-        $this->assertSame(1, $curl->getConnectTimeout());
-        $this->assertSame(10, $curl->getTimeout());
-
-        $curl->setTimeout(-1);
-        $curl->setConnectTimeout(-999);
-        $this->assertSame(0, $curl->getTimeout());
-        $this->assertSame(0, $curl->getConnectTimeout());
-    }
-
-    public function testUserAgentInfo()
-    {
-        $curl = new CurlClient();
-        $uaInfo = $curl->getUserAgentInfo();
-        $this->assertNotNull($uaInfo);
-        $this->assertNotNull($uaInfo['httplib']);
-        $this->assertNotNull($uaInfo['ssllib']);
-    }
-
-    public function testDefaultOptions()
-    {
-        // make sure options array loads/saves properly
-        $optionsArray = [CURLOPT_PROXY => 'localhost:80'];
-        $withOptionsArray = new CurlClient($optionsArray);
-        $this->assertSame($withOptionsArray->getDefaultOptions(), $optionsArray);
-
-        // make sure closure-based options work properly, including argument passing
-        $ref = null;
-        $withClosure = new CurlClient(function ($method, $absUrl, $headers, $params, $hasFile) use (&$ref) {
-            $ref = func_get_args();
-            return [];
-        });
-
-        $withClosure->request('get', 'https://httpbin.org/status/200', [], [], false);
-        $this->assertSame($ref, ['get', 'https://httpbin.org/status/200', [], [], false]);
-
-        // this is the last test case that will run, since it'll throw an exception at the end
-        $withBadClosure = new CurlClient(function () {
-            return 'thisShouldNotWork';
-        });
-        $this->setExpectedException('Stripe\Error\Api', "Non-array value returned by defaultOptions CurlClient callback");
-        $withBadClosure->request('get', 'https://httpbin.org/status/200', [], [], false);
-    }
-
-    public function testSslOption()
-    {
-        // make sure options array loads/saves properly
-        $optionsArray = [CURLOPT_SSLVERSION => CURL_SSLVERSION_TLSv1];
-        $withOptionsArray = new CurlClient($optionsArray);
-        $this->assertSame($withOptionsArray->getDefaultOptions(), $optionsArray);
-    }
-
-    public function testShouldRetryOnTimeout()
-    {
-        Stripe::setMaxNetworkRetries(2);
-
-        $curlClient = new CurlClient();
-
-        $this->assertTrue($this->shouldRetryMethod->invoke($curlClient, CURLE_OPERATION_TIMEOUTED, 0, 0));
-    }
-
-    public function testShouldRetryOnConnectionFailure()
-    {
-        Stripe::setMaxNetworkRetries(2);
-
-        $curlClient = new CurlClient();
-
-        $this->assertTrue($this->shouldRetryMethod->invoke($curlClient, CURLE_COULDNT_CONNECT, 0, 0));
-    }
-
-    public function testShouldRetryOnConflict()
-    {
-        Stripe::setMaxNetworkRetries(2);
-
-        $curlClient = new CurlClient();
-
-        $this->assertTrue($this->shouldRetryMethod->invoke($curlClient, 0, 409, 0));
-    }
-
-    public function testShouldNotRetryAtMaximumCount()
-    {
-        Stripe::setMaxNetworkRetries(2);
-
-        $curlClient = new CurlClient();
-
-        $this->assertFalse($this->shouldRetryMethod->invoke($curlClient, 0, 0, Stripe::getMaxNetworkRetries()));
-    }
-
-    public function testShouldNotRetryOnCertValidationError()
-    {
-        Stripe::setMaxNetworkRetries(2);
-
-        $curlClient = new CurlClient();
-
-        $this->assertFalse($this->shouldRetryMethod->invoke($curlClient, CURLE_SSL_PEER_CERTIFICATE, -1, 0));
-    }
-
-    public function testSleepTimeShouldGrowExponentially()
-    {
-        $this->setMaxNetworkRetryDelay(999);
-
-        $curlClient = new CurlClient(null, $this->createFakeRandomGenerator());
-
-        $this->assertEquals(
-            Stripe::getInitialNetworkRetryDelay() * 1,
-            $this->sleepTimeMethod->invoke($curlClient, 1)
-        );
-        $this->assertEquals(
-            Stripe::getInitialNetworkRetryDelay() * 2,
-            $this->sleepTimeMethod->invoke($curlClient, 2)
-        );
-        $this->assertEquals(
-            Stripe::getInitialNetworkRetryDelay() * 4,
-            $this->sleepTimeMethod->invoke($curlClient, 3)
-        );
-        $this->assertEquals(
-            Stripe::getInitialNetworkRetryDelay() * 8,
-            $this->sleepTimeMethod->invoke($curlClient, 4)
-        );
-    }
-
-    public function testSleepTimeShouldEnforceMaxNetworkRetryDelay()
-    {
-        $this->setInitialNetworkRetryDelay(1);
-        $this->setMaxNetworkRetryDelay(2);
-
-        $curlClient = new CurlClient(null, $this->createFakeRandomGenerator());
-
-        $this->assertEquals(1, $this->sleepTimeMethod->invoke($curlClient, 1));
-        $this->assertEquals(2, $this->sleepTimeMethod->invoke($curlClient, 2));
-        $this->assertEquals(2, $this->sleepTimeMethod->invoke($curlClient, 3));
-        $this->assertEquals(2, $this->sleepTimeMethod->invoke($curlClient, 4));
-    }
-
-    public function testSleepTimeShouldAddSomeRandomness()
-    {
-        $randomValue = 0.8;
-        $this->setInitialNetworkRetryDelay(1);
-        $this->setMaxNetworkRetryDelay(8);
-
-        $curlClient = new CurlClient(null, $this->createFakeRandomGenerator($randomValue));
-
-        $baseValue = Stripe::getInitialNetworkRetryDelay() * (0.5 * (1 + $randomValue));
-
-        // the initial value cannot be smaller than the base,
-        // so the randomness is ignored
-        $this->assertEquals(Stripe::getInitialNetworkRetryDelay(), $this->sleepTimeMethod->invoke($curlClient, 1));
-
-        // after the first one, the randomness is applied
-        $this->assertEquals($baseValue * 2, $this->sleepTimeMethod->invoke($curlClient, 2));
-        $this->assertEquals($baseValue * 4, $this->sleepTimeMethod->invoke($curlClient, 3));
-        $this->assertEquals($baseValue * 8, $this->sleepTimeMethod->invoke($curlClient, 4));
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/InvoiceItemTest.php b/htdocs/includes/stripe/tests/Stripe/InvoiceItemTest.php
deleted file mode 100644
index ffe140aa7ca..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/InvoiceItemTest.php
+++ /dev/null
@@ -1,78 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class InvoiceItemTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'ii_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/invoiceitems'
-        );
-        $resources = InvoiceItem::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\InvoiceItem", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/invoiceitems/' . self::TEST_RESOURCE_ID
-        );
-        $resource = InvoiceItem::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\InvoiceItem", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/invoiceitems'
-        );
-        $resource = InvoiceItem::create([
-            "amount" => 100,
-            "currency" => "usd",
-            "customer" => "cus_123"
-        ]);
-        $this->assertInstanceOf("Stripe\\InvoiceItem", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = InvoiceItem::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/invoiceitems/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\InvoiceItem", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/invoiceitems/' . self::TEST_RESOURCE_ID
-        );
-        $resource = InvoiceItem::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\InvoiceItem", $resource);
-    }
-
-    public function testIsDeletable()
-    {
-        $invoiceItem = InvoiceItem::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'delete',
-            '/v1/invoiceitems/' . $invoiceItem->id
-        );
-        $resource = $invoiceItem->delete();
-        $this->assertInstanceOf("Stripe\\InvoiceItem", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/InvoiceTest.php b/htdocs/includes/stripe/tests/Stripe/InvoiceTest.php
deleted file mode 100644
index f1ae9378628..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/InvoiceTest.php
+++ /dev/null
@@ -1,87 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class InvoiceTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'in_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/invoices'
-        );
-        $resources = Invoice::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Invoice", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/invoices/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Invoice::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Invoice", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/invoices'
-        );
-        $resource = Invoice::create([
-            "customer" => "cus_123"
-        ]);
-        $this->assertInstanceOf("Stripe\\Invoice", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = Invoice::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/invoices/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\Invoice", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/invoices/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Invoice::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\Invoice", $resource);
-    }
-
-    public function testCanRetrieveUpcoming()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/invoices/upcoming'
-        );
-        $resource = Invoice::upcoming(["customer" => "cus_123"]);
-        $this->assertInstanceOf("Stripe\\Invoice", $resource);
-    }
-
-    public function testIsPayable()
-    {
-        $invoice = Invoice::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'post',
-            '/v1/invoices/' . $invoice->id . '/pay'
-        );
-        $resource = $invoice->pay();
-        $this->assertInstanceOf("Stripe\\Invoice", $resource);
-        $this->assertSame($resource, $invoice);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/OAuthTest.php b/htdocs/includes/stripe/tests/Stripe/OAuthTest.php
deleted file mode 100644
index b4e43a88103..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/OAuthTest.php
+++ /dev/null
@@ -1,97 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class OAuthTest extends TestCase
-{
-    public function testAuthorizeUrl()
-    {
-        $uriStr = OAuth::authorizeUrl([
-            'scope' => 'read_write',
-            'state' => 'csrf_token',
-            'stripe_user' => [
-                'email' => 'test@example.com',
-                'url' => 'https://example.com/profile/test',
-                'country' => 'US',
-            ],
-        ]);
-
-        $uri = parse_url($uriStr);
-        parse_str($uri['query'], $params);
-
-        $this->assertSame('https', $uri['scheme']);
-        $this->assertSame('connect.stripe.com', $uri['host']);
-        $this->assertSame('/oauth/authorize', $uri['path']);
-
-        $this->assertSame('ca_123', $params['client_id']);
-        $this->assertSame('read_write', $params['scope']);
-        $this->assertSame('test@example.com', $params['stripe_user']['email']);
-        $this->assertSame('https://example.com/profile/test', $params['stripe_user']['url']);
-        $this->assertSame('US', $params['stripe_user']['country']);
-    }
-
-    /**
-     * @expectedException \Stripe\Error\Authentication
-     * @expectedExceptionMessageRegExp #No client_id provided#
-     */
-    public function testRaisesAuthenticationErrorWhenNoClientId()
-    {
-        Stripe::setClientId(null);
-        OAuth::authorizeUrl();
-    }
-
-    public function testToken()
-    {
-        $this->stubRequest(
-            'POST',
-            '/oauth/token',
-            [
-                'grant_type' => 'authorization_code',
-                'code' => 'this_is_an_authorization_code',
-            ],
-            null,
-            false,
-            [
-                'access_token' => 'sk_access_token',
-                'scope' => 'read_only',
-                'livemode' => false,
-                'token_type' => 'bearer',
-                'refresh_token' => 'sk_refresh_token',
-                'stripe_user_id' => 'acct_test',
-                'stripe_publishable_key' => 'pk_test',
-            ],
-            200,
-            Stripe::$connectBase
-        );
-
-        $resp = OAuth::token([
-            'grant_type' => 'authorization_code',
-            'code' => 'this_is_an_authorization_code',
-        ]);
-        $this->assertSame('sk_access_token', $resp->access_token);
-    }
-
-    public function testDeauthorize()
-    {
-        $this->stubRequest(
-            'POST',
-            '/oauth/deauthorize',
-            [
-                'stripe_user_id' => 'acct_test_deauth',
-                'client_id' => 'ca_123',
-            ],
-            null,
-            false,
-            [
-                'stripe_user_id' => 'acct_test_deauth',
-            ],
-            200,
-            Stripe::$connectBase
-        );
-
-        $resp = OAuth::deauthorize([
-                'stripe_user_id' => 'acct_test_deauth',
-        ]);
-        $this->assertSame('acct_test_deauth', $resp->stripe_user_id);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/OrderReturnTest.php b/htdocs/includes/stripe/tests/Stripe/OrderReturnTest.php
deleted file mode 100644
index bb2d65c437a..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/OrderReturnTest.php
+++ /dev/null
@@ -1,29 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class OrderReturnTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'orret_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/order_returns'
-        );
-        $resources = OrderReturn::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\OrderReturn", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/order_returns/' . self::TEST_RESOURCE_ID
-        );
-        $resource = OrderReturn::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\OrderReturn", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/OrderTest.php b/htdocs/includes/stripe/tests/Stripe/OrderTest.php
deleted file mode 100644
index 51d17e94fc7..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/OrderTest.php
+++ /dev/null
@@ -1,87 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class OrderTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'or_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/orders'
-        );
-        $resources = Order::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Order", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/orders/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Order::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Order", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/orders'
-        );
-        $resource = Order::create([
-            'currency' => 'usd'
-        ]);
-        $this->assertInstanceOf("Stripe\\Order", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = Order::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/orders/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\Order", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/orders/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Order::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\Order", $resource);
-    }
-
-    public function testIsPayable()
-    {
-        $resource = Order::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'post',
-            '/v1/orders/' . $resource->id . '/pay'
-        );
-        $resource->pay();
-        $this->assertInstanceOf("Stripe\\Order", $resource);
-    }
-
-    public function testIsReturnable()
-    {
-        $order = Order::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'post',
-            '/v1/orders/' . $order->id . '/returns'
-        );
-        $resource = $order->returnOrder();
-        $this->assertInstanceOf("Stripe\\OrderReturn", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/PayoutTest.php b/htdocs/includes/stripe/tests/Stripe/PayoutTest.php
deleted file mode 100644
index 79c7b5fd015..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/PayoutTest.php
+++ /dev/null
@@ -1,77 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class PayoutTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'po_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/payouts'
-        );
-        $resources = Payout::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Payout", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/payouts/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Payout::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Payout", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/payouts'
-        );
-        $resource = Payout::create([
-            "amount" => 100,
-            "currency" => "usd"
-        ]);
-        $this->assertInstanceOf("Stripe\\Payout", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = Payout::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/payouts/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\Payout", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/payouts/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Payout::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\Payout", $resource);
-    }
-
-    public function testIsCancelable()
-    {
-        $resource = Payout::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'post',
-            '/v1/payouts/' . $resource->id . '/cancel'
-        );
-        $resource->cancel();
-        $this->assertInstanceOf("Stripe\\Payout", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/PlanTest.php b/htdocs/includes/stripe/tests/Stripe/PlanTest.php
deleted file mode 100644
index 8d71745ed56..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/PlanTest.php
+++ /dev/null
@@ -1,80 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class PlanTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'plan';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/plans'
-        );
-        $resources = Plan::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Plan", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/plans/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Plan::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Plan", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/plans'
-        );
-        $resource = Plan::create([
-            'amount' => 100,
-            'interval' => 'month',
-            'currency' => 'usd',
-            'name' => self::TEST_RESOURCE_ID,
-            'id' => self::TEST_RESOURCE_ID
-        ]);
-        $this->assertInstanceOf("Stripe\\Plan", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = Plan::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/plans/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\Plan", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/plans/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Plan::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\Plan", $resource);
-    }
-
-    public function testIsDeletable()
-    {
-        $resource = Plan::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'delete',
-            '/v1/plans/' . $resource->id
-        );
-        $resource->delete();
-        $this->assertInstanceOf("Stripe\\Plan", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/ProductTest.php b/htdocs/includes/stripe/tests/Stripe/ProductTest.php
deleted file mode 100644
index c2a3813c870..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/ProductTest.php
+++ /dev/null
@@ -1,77 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class ProductTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'prod_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/products'
-        );
-        $resources = Product::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Product", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/products/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Product::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Product", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/products'
-        );
-        $resource = Product::create([
-            'name' => 'name',
-            'type' => 'good'
-        ]);
-        $this->assertInstanceOf("Stripe\\Product", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = Product::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/products/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\Product", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/products/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Product::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\Product", $resource);
-    }
-
-    public function testIsDeletable()
-    {
-        $resource = Product::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'delete',
-            '/v1/products/' . $resource->id
-        );
-        $resource->delete();
-        $this->assertInstanceOf("Stripe\\Product", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/RecipientTest.php b/htdocs/includes/stripe/tests/Stripe/RecipientTest.php
deleted file mode 100644
index 43dd6e82a79..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/RecipientTest.php
+++ /dev/null
@@ -1,90 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class RecipientTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'rp_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/recipients'
-        );
-        $resources = Recipient::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Recipient", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/recipients/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Recipient::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Recipient", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/recipients'
-        );
-        $resource = Recipient::create([
-            "name" => "name",
-            "type" => "individual"
-        ]);
-        $this->assertInstanceOf("Stripe\\Recipient", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = Recipient::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/recipients/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\Recipient", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/recipients/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Recipient::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\Recipient", $resource);
-    }
-
-    public function testIsDeletable()
-    {
-        $resource = Recipient::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'delete',
-            '/v1/recipients/' . $resource->id
-        );
-        $resource->delete();
-        $this->assertInstanceOf("Stripe\\Recipient", $resource);
-    }
-
-    public function testCanListTransfers()
-    {
-        $recipient = Recipient::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'get',
-            '/v1/transfers',
-            ["recipient" => $recipient->id]
-        );
-        $resources = $recipient->transfers();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Transfer", $resources->data[0]);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/RefundTest.php b/htdocs/includes/stripe/tests/Stripe/RefundTest.php
deleted file mode 100644
index 788361d4d9d..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/RefundTest.php
+++ /dev/null
@@ -1,65 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class RefundTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 're_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/refunds'
-        );
-        $resources = Refund::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Refund", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/refunds/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Refund::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Refund", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/refunds'
-        );
-        $resource = Refund::create([
-            "charge" => "ch_123"
-        ]);
-        $this->assertInstanceOf("Stripe\\Refund", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = Refund::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/refunds/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\Refund", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/refunds/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Refund::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\Refund", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/SKUTest.php b/htdocs/includes/stripe/tests/Stripe/SKUTest.php
deleted file mode 100644
index d4fc2ad408b..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/SKUTest.php
+++ /dev/null
@@ -1,82 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class SKUTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'sku_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/skus'
-        );
-        $resources = SKU::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\SKU", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/skus/' . self::TEST_RESOURCE_ID
-        );
-        $resource = SKU::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\SKU", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/skus'
-        );
-        $resource = SKU::create([
-            'currency'  => 'usd',
-            'inventory' => [
-                'type'     => 'finite',
-                'quantity' => 1
-            ],
-            'price'     => 100,
-            'product'   => "prod_123"
-        ]);
-        $this->assertInstanceOf("Stripe\\SKU", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = SKU::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/skus/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\SKU", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/skus/' . self::TEST_RESOURCE_ID
-        );
-        $resource = SKU::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\SKU", $resource);
-    }
-
-    public function testIsDeletable()
-    {
-        $resource = SKU::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'delete',
-            '/v1/skus/' . $resource->id
-        );
-        $resource->delete();
-        $this->assertInstanceOf("Stripe\\SKU", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/SourceTest.php b/htdocs/includes/stripe/tests/Stripe/SourceTest.php
deleted file mode 100644
index ad11b0d3455..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/SourceTest.php
+++ /dev/null
@@ -1,134 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class SourceTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'src_123';
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/sources/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Source::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Source", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/sources'
-        );
-        $resource = Source::create([
-            "type" => "card"
-        ]);
-        $this->assertInstanceOf("Stripe\\Source", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = Source::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/sources/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\Source", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/sources/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Source::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\Source", $resource);
-    }
-
-    public function testCanSaveCardExpiryDate()
-    {
-        $response = [
-            'id' => 'src_foo',
-            'object' => 'source',
-            'card' => [
-                'exp_month' => 8,
-                'exp_year' => 2019,
-            ],
-        ];
-        $source = Source::constructFrom($response);
-
-        $response['card']['exp_month'] = 12;
-        $response['card']['exp_year'] = 2022;
-        $this->stubRequest(
-            'POST',
-            '/v1/sources/src_foo',
-            [
-                'card' => [
-                    'exp_month' => 12,
-                    'exp_year' => 2022,
-                ]
-            ],
-            null,
-            false,
-            $response
-        );
-
-        $source->card->exp_month = 12;
-        $source->card->exp_year = 2022;
-        $source->save();
-
-        $this->assertSame(12, $source->card->exp_month);
-        $this->assertSame(2022, $source->card->exp_year);
-    }
-
-    public function testIsDetachableWhenAttached()
-    {
-        $resource = Source::retrieve(self::TEST_RESOURCE_ID);
-        $resource->customer = "cus_123";
-        $this->expectsRequest(
-            'delete',
-            '/v1/customers/cus_123/sources/' . $resource->id
-        );
-        $resource->delete();
-        $this->assertInstanceOf("Stripe\\Source", $resource);
-    }
-
-    /**
-     * @expectedException \Stripe\Error\Api
-     */
-    public function testIsNotDetachableWhenUnattached()
-    {
-        $resource = Source::retrieve(self::TEST_RESOURCE_ID);
-        $resource->detach();
-    }
-
-    public function testCanListSourceTransactions()
-    {
-        $source = Source::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'get',
-            '/v1/sources/' . $source->id . "/source_transactions"
-        );
-        $resources = $source->sourceTransactions();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\SourceTransaction", $resources->data[0]);
-    }
-
-    public function testCanVerify()
-    {
-        $resource = Source::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'post',
-            '/v1/sources/' . $resource->id . "/verify"
-        );
-        $resource->verify(["values" => [32, 45]]);
-        $this->assertInstanceOf("Stripe\\Source", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/StripeObjectTest.php b/htdocs/includes/stripe/tests/Stripe/StripeObjectTest.php
deleted file mode 100644
index af1cd936e1c..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/StripeObjectTest.php
+++ /dev/null
@@ -1,453 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class StripeObjectTest extends TestCase
-{
-    /**
-     * @before
-     */
-    public function setUpReflectors()
-    {
-        // Sets up reflectors needed by some tests to access protected or
-        // private attributes.
-
-        // This is used to invoke the `deepCopy` protected function
-        $this->deepCopyReflector = new \ReflectionMethod('Stripe\\StripeObject', 'deepCopy');
-        $this->deepCopyReflector->setAccessible(true);
-
-        // This is used to access the `_opts` protected variable
-        $this->optsReflector = new \ReflectionProperty('Stripe\\StripeObject', '_opts');
-        $this->optsReflector->setAccessible(true);
-    }
-
-    public function testArrayAccessorsSemantics()
-    {
-        $s = new StripeObject();
-        $s['foo'] = 'a';
-        $this->assertSame($s['foo'], 'a');
-        $this->assertTrue(isset($s['foo']));
-        unset($s['foo']);
-        $this->assertFalse(isset($s['foo']));
-    }
-
-    public function testNormalAccessorsSemantics()
-    {
-        $s = new StripeObject();
-        $s->foo = 'a';
-        $this->assertSame($s->foo, 'a');
-        $this->assertTrue(isset($s->foo));
-        unset($s->foo);
-        $this->assertFalse(isset($s->foo));
-    }
-
-    public function testArrayAccessorsMatchNormalAccessors()
-    {
-        $s = new StripeObject();
-        $s->foo = 'a';
-        $this->assertSame($s['foo'], 'a');
-
-        $s['bar'] = 'b';
-        $this->assertSame($s->bar, 'b');
-    }
-
-    public function testCount()
-    {
-        $s = new StripeObject();
-        $this->assertSame(0, count($s));
-
-        $s['key1'] = 'value1';
-        $this->assertSame(1, count($s));
-
-        $s['key2'] = 'value2';
-        $this->assertSame(2, count($s));
-
-        unset($s['key1']);
-        $this->assertSame(1, count($s));
-    }
-
-    public function testKeys()
-    {
-        $s = new StripeObject();
-        $s->foo = 'bar';
-        $this->assertSame($s->keys(), ['foo']);
-    }
-
-    public function testValues()
-    {
-        $s = new StripeObject();
-        $s->foo = 'bar';
-        $this->assertSame($s->values(), ['bar']);
-    }
-
-    public function testToArray()
-    {
-        $s = new StripeObject();
-        $s->foo = 'a';
-
-        $converted = $s->__toArray();
-
-        $this->assertInternalType('array', $converted);
-        $this->assertArrayHasKey('foo', $converted);
-        $this->assertEquals('a', $converted['foo']);
-    }
-
-    public function testRecursiveToArray()
-    {
-        $s = new StripeObject();
-        $z = new StripeObject();
-
-        $s->child = $z;
-        $z->foo = 'a';
-
-        $converted = $s->__toArray(true);
-
-        $this->assertInternalType('array', $converted);
-        $this->assertArrayHasKey('child', $converted);
-        $this->assertInternalType('array', $converted['child']);
-        $this->assertArrayHasKey('foo', $converted['child']);
-        $this->assertEquals('a', $converted['child']['foo']);
-    }
-
-    public function testNonexistentProperty()
-    {
-        $s = new StripeObject();
-        $this->assertNull($s->nonexistent);
-    }
-
-    public function testPropertyDoesNotExists()
-    {
-        $s = new StripeObject();
-        $this->assertNull($s['nonexistent']);
-    }
-
-    public function testJsonEncode()
-    {
-        $s = new StripeObject();
-        $s->foo = 'a';
-
-        $this->assertEquals('{"foo":"a"}', json_encode($s));
-    }
-
-    public function testToString()
-    {
-        $s = new StripeObject();
-        $s->foo = 'a';
-
-        $string = $s->__toString();
-        $expected = <<<EOS
-Stripe\StripeObject JSON: {
-    "foo": "a"
-}
-EOS;
-        $this->assertEquals($expected, $string);
-    }
-
-    public function testReplaceNewNestedUpdatable()
-    {
-        $s = new StripeObject();
-
-        $s->metadata = ['bar'];
-        $this->assertSame($s->metadata, ['bar']);
-        $s->metadata = ['baz', 'qux'];
-        $this->assertSame($s->metadata, ['baz', 'qux']);
-    }
-
-    /**
-     * @expectedException \InvalidArgumentException
-     */
-    public function testSetPermanentAttribute()
-    {
-        $s = new StripeObject();
-        $s->id = 'abc_123';
-    }
-
-    /**
-     * @expectedException \InvalidArgumentException
-     */
-    public function testSetEmptyStringValue()
-    {
-        $s = new StripeObject();
-        $s->foo = '';
-    }
-
-    public function testSerializeParametersOnEmptyObject()
-    {
-        $obj = StripeObject::constructFrom([]);
-        $this->assertSame([], $obj->serializeParameters());
-    }
-
-    public function testSerializeParametersOnNewObjectWithSubObject()
-    {
-        $obj = new StripeObject();
-        $obj->metadata = ['foo' => 'bar'];
-        $this->assertSame(['metadata' => ['foo' => 'bar']], $obj->serializeParameters());
-    }
-
-    public function testSerializeParametersOnBasicObject()
-    {
-        $obj = StripeObject::constructFrom(['foo' => null]);
-        $obj->updateAttributes(['foo' => 'bar']);
-        $this->assertSame(['foo' => 'bar'], $obj->serializeParameters());
-    }
-
-    public function testSerializeParametersOnMoreComplexObject()
-    {
-        $obj = StripeObject::constructFrom([
-            'foo' => StripeObject::constructFrom([
-                'bar' => null,
-                'baz' => null,
-            ]),
-        ]);
-        $obj->foo->bar = 'newbar';
-        $this->assertSame(['foo' => ['bar' => 'newbar']], $obj->serializeParameters());
-    }
-
-    public function testSerializeParametersOnArray()
-    {
-        $obj = StripeObject::constructFrom([
-            'foo' => null,
-        ]);
-        $obj->foo = ['new-value'];
-        $this->assertSame(['foo' => ['new-value']], $obj->serializeParameters());
-    }
-
-    public function testSerializeParametersOnArrayThatShortens()
-    {
-        $obj = StripeObject::constructFrom([
-            'foo' => ['0-index', '1-index', '2-index'],
-        ]);
-        $obj->foo = ['new-value'];
-        $this->assertSame(['foo' => ['new-value']], $obj->serializeParameters());
-    }
-
-    public function testSerializeParametersOnArrayThatLengthens()
-    {
-        $obj = StripeObject::constructFrom([
-            'foo' => ['0-index', '1-index', '2-index'],
-        ]);
-        $obj->foo = array_fill(0, 4, 'new-value');
-        $this->assertSame(['foo' => array_fill(0, 4, 'new-value')], $obj->serializeParameters());
-    }
-
-    public function testSerializeParametersOnArrayOfHashes()
-    {
-        $obj = StripeObject::constructFrom(['foo' => null]);
-        $obj->foo = [
-            StripeObject::constructFrom(['bar' => null]),
-        ];
-
-        $obj->foo[0]->bar = 'baz';
-        $this->assertSame(['foo' => [['bar' => 'baz']]], $obj->serializeParameters());
-    }
-
-    public function testSerializeParametersDoesNotIncludeUnchangedValues()
-    {
-        $obj = StripeObject::constructFrom([
-            'foo' => null,
-        ]);
-        $this->assertSame([], $obj->serializeParameters());
-    }
-
-    public function testSerializeParametersOnUnchangedArray()
-    {
-        $obj = StripeObject::constructFrom([
-            'foo' => ['0-index', '1-index', '2-index'],
-        ]);
-        $obj->foo = ['0-index', '1-index', '2-index'];
-        $this->assertSame([], $obj->serializeParameters());
-    }
-
-    public function testSerializeParametersWithStripeObject()
-    {
-        $obj = StripeObject::constructFrom([]);
-        $obj->metadata = StripeObject::constructFrom(['foo' => 'bar']);
-
-        $serialized = $obj->serializeParameters();
-        $this->assertSame(['foo' => 'bar'], $serialized['metadata']);
-    }
-
-    public function testSerializeParametersOnReplacedStripeObject()
-    {
-        $obj = StripeObject::constructFrom([
-            'metadata' => StripeObject::constructFrom(['bar' => 'foo']),
-        ]);
-        $obj->metadata = StripeObject::constructFrom(['baz' => 'foo']);
-
-        $serialized = $obj->serializeParameters();
-        $this->assertSame(['bar' => '', 'baz' => 'foo'], $serialized['metadata']);
-    }
-
-    public function testSerializeParametersOnArrayOfStripeObjects()
-    {
-        $obj = StripeObject::constructFrom([]);
-        $obj->metadata = [
-            StripeObject::constructFrom(['foo' => 'bar']),
-        ];
-
-        $serialized = $obj->serializeParameters();
-        $this->assertSame([['foo' => 'bar']], $serialized['metadata']);
-    }
-
-    public function testSerializeParametersOnSetApiResource()
-    {
-        $customer = Customer::constructFrom(['id' => 'cus_123']);
-        $obj = StripeObject::constructFrom([]);
-
-        // the key here is that the property is set explicitly (and therefore
-        // marked as unsaved), which is why it gets included below
-        $obj->customer = $customer;
-
-        $serialized = $obj->serializeParameters();
-        $this->assertSame(['customer' => $customer], $serialized);
-    }
-
-    public function testSerializeParametersOnNotSetApiResource()
-    {
-        $customer = Customer::constructFrom(['id' => 'cus_123']);
-        $obj = StripeObject::constructFrom(['customer' => $customer]);
-
-        $serialized = $obj->serializeParameters();
-        $this->assertSame([], $serialized);
-    }
-
-    public function testSerializeParametersOnApiResourceFlaggedWithSaveWithParent()
-    {
-        $customer = Customer::constructFrom(['id' => 'cus_123']);
-        $customer->saveWithParent = true;
-
-        $obj = StripeObject::constructFrom(['customer' => $customer]);
-
-        $serialized = $obj->serializeParameters();
-        $this->assertSame(['customer' => []], $serialized);
-    }
-
-    public function testSerializeParametersRaisesExceotionOnOtherEmbeddedApiResources()
-    {
-        // This customer doesn't have an ID and therefore the library doesn't know
-        // what to do with it and throws an InvalidArgumentException because it's
-        // probably not what the user expected to happen.
-        $customer = Customer::constructFrom([]);
-
-        $obj = StripeObject::constructFrom([]);
-        $obj->customer = $customer;
-
-        try {
-            $serialized = $obj->serializeParameters();
-            $this->fail("Did not raise error");
-        } catch (\InvalidArgumentException $e) {
-            $this->assertSame(
-                "Cannot save property `customer` containing an API resource of type Stripe\Customer. " .
-                "It doesn't appear to be persisted and is not marked as `saveWithParent`.",
-                $e->getMessage()
-            );
-        } catch (\Exception $e) {
-            $this->fail("Unexpected exception: " . get_class($e));
-        }
-    }
-
-    public function testSerializeParametersForce()
-    {
-        $obj = StripeObject::constructFrom([
-            'id' => 'id',
-            'metadata' => StripeObject::constructFrom([
-                'bar' => 'foo',
-            ]),
-        ]);
-
-        $serialized = $obj->serializeParameters(true);
-        $this->assertSame(['id' => 'id', 'metadata' => ['bar' => 'foo']], $serialized);
-    }
-
-    public function testDirty()
-    {
-        $obj = StripeObject::constructFrom([
-            'id' => 'id',
-            'metadata' => StripeObject::constructFrom([
-                'bar' => 'foo',
-            ]),
-        ]);
-
-        // note that `$force` and `dirty()` are for different things, but are
-        // functionally equivalent
-        $obj->dirty();
-
-        $serialized = $obj->serializeParameters();
-        $this->assertSame(['id' => 'id', 'metadata' => ['bar' => 'foo']], $serialized);
-    }
-
-    public function testDeepCopy()
-    {
-        $opts = [
-            "api_base" => Stripe::$apiBase,
-            "api_key" => "apikey",
-        ];
-        $values = [
-            "id" => 1,
-            "name" => "Stripe",
-            "arr" => [
-                StripeObject::constructFrom(["id" => "index0"], $opts),
-                "index1",
-                2,
-            ],
-            "map" => [
-                "0" => StripeObject::constructFrom(["id" => "index0"], $opts),
-                "1" => "index1",
-                "2" => 2
-            ],
-        ];
-
-        $copyValues = $this->deepCopyReflector->invoke(null, $values);
-
-        // we can't compare the hashes directly because they have embedded
-        // objects which are different from each other
-        $this->assertEquals($values["id"], $copyValues["id"]);
-        $this->assertEquals($values["name"], $copyValues["name"]);
-        $this->assertEquals(count($values["arr"]), count($copyValues["arr"]));
-
-        // internal values of the copied StripeObject should be the same,
-        // but the object itself should be new (hence the assertNotSame)
-        $this->assertEquals($values["arr"][0]["id"], $copyValues["arr"][0]["id"]);
-        $this->assertNotSame($values["arr"][0], $copyValues["arr"][0]);
-
-        // likewise, the Util\RequestOptions instance in _opts should have
-        // copied values but be a new instance
-        $this->assertEquals(
-            $this->optsReflector->getValue($values["arr"][0]),
-            $this->optsReflector->getValue($copyValues["arr"][0])
-        );
-        $this->assertNotSame(
-            $this->optsReflector->getValue($values["arr"][0]),
-            $this->optsReflector->getValue($copyValues["arr"][0])
-        );
-
-        // scalars however, can be compared
-        $this->assertEquals($values["arr"][1], $copyValues["arr"][1]);
-        $this->assertEquals($values["arr"][2], $copyValues["arr"][2]);
-
-        // and a similar story with the hash
-        $this->assertEquals($values["map"]["0"]["id"], $copyValues["map"]["0"]["id"]);
-        $this->assertNotSame($values["map"]["0"], $copyValues["map"]["0"]);
-        $this->assertNotSame(
-            $this->optsReflector->getValue($values["arr"][0]),
-            $this->optsReflector->getValue($copyValues["arr"][0])
-        );
-        $this->assertEquals(
-            $this->optsReflector->getValue($values["map"]["0"]),
-            $this->optsReflector->getValue($copyValues["map"]["0"])
-        );
-        $this->assertNotSame(
-            $this->optsReflector->getValue($values["map"]["0"]),
-            $this->optsReflector->getValue($copyValues["map"]["0"])
-        );
-        $this->assertEquals($values["map"]["1"], $copyValues["map"]["1"]);
-        $this->assertEquals($values["map"]["2"], $copyValues["map"]["2"]);
-    }
-
-    public function testDeepCopyMaintainClass()
-    {
-        $charge = Charge::constructFrom(["id" => 1], null);
-        $copyCharge = $this->deepCopyReflector->invoke(null, $charge);
-        $this->assertEquals(get_class($charge), get_class($copyCharge));
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/StripeTest.php b/htdocs/includes/stripe/tests/Stripe/StripeTest.php
deleted file mode 100644
index f594518d13d..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/StripeTest.php
+++ /dev/null
@@ -1,30 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class StripeTest extends TestCase
-{
-    /**
-     * @before
-     */
-    public function saveOriginalValues()
-    {
-        $this->orig = [
-            'caBundlePath' => Stripe::$caBundlePath,
-        ];
-    }
-
-    /**
-     * @after
-     */
-    public function restoreOriginalValues()
-    {
-        Stripe::$caBundlePath = $this->orig['caBundlePath'];
-    }
-
-    public function testCABundlePathAccessors()
-    {
-        Stripe::setCABundlePath('path/to/ca/bundle');
-        $this->assertEquals('path/to/ca/bundle', Stripe::getCABundlePath());
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/SubscriptionItemTest.php b/htdocs/includes/stripe/tests/Stripe/SubscriptionItemTest.php
deleted file mode 100644
index 09e766c1bec..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/SubscriptionItemTest.php
+++ /dev/null
@@ -1,77 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class SubscriptionItemTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'si_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/subscription_items'
-        );
-        $resources = SubscriptionItem::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\SubscriptionItem", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/subscription_items/' . self::TEST_RESOURCE_ID
-        );
-        $resource = SubscriptionItem::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\SubscriptionItem", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/subscription_items'
-        );
-        $resource = SubscriptionItem::create([
-            "plan" => "plan",
-            "subscription" => "sub_123"
-        ]);
-        $this->assertInstanceOf("Stripe\\SubscriptionItem", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = SubscriptionItem::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/subscription_items/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\SubscriptionItem", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/subscription_items/' . self::TEST_RESOURCE_ID
-        );
-        $resource = SubscriptionItem::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\SubscriptionItem", $resource);
-    }
-
-    public function testIsDeletable()
-    {
-        $resource = SubscriptionItem::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'delete',
-            '/v1/subscription_items/' . $resource->id
-        );
-        $resource->delete();
-        $this->assertInstanceOf("Stripe\\SubscriptionItem", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/SubscriptionTest.php b/htdocs/includes/stripe/tests/Stripe/SubscriptionTest.php
deleted file mode 100644
index 4a42e218224..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/SubscriptionTest.php
+++ /dev/null
@@ -1,115 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class SubscriptionTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'sub_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/subscriptions'
-        );
-        $resources = Subscription::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Subscription", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/subscriptions/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Subscription::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Subscription", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/subscriptions'
-        );
-        $resource = Subscription::create([
-            "customer" => "cus_123",
-            "plan" => "plan"
-        ]);
-        $this->assertInstanceOf("Stripe\\Subscription", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = Subscription::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/subscriptions/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\Subscription", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/subscriptions/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Subscription::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\Subscription", $resource);
-    }
-
-    public function testIsCancelable()
-    {
-        $resource = Subscription::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'delete',
-            '/v1/subscriptions/' . $resource->id,
-            [
-                'at_period_end' => 'true',
-            ]
-        );
-        $resource->cancel([
-            'at_period_end' => true,
-        ]);
-        $this->assertInstanceOf("Stripe\\Subscription", $resource);
-    }
-
-    public function testCanDeleteDiscount()
-    {
-        $resource = Subscription::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'delete',
-            '/v1/subscriptions/' . $resource->id . '/discount'
-        );
-        $resource->deleteDiscount();
-        $this->assertInstanceOf("Stripe\\Subscription", $resource);
-    }
-
-    public function testSerializeParametersItems()
-    {
-        $obj = Util\Util::convertToStripeObject([
-            'object' => 'subscription',
-            'items' => Util\Util::convertToStripeObject([
-                'object' => 'list',
-                'data' => [],
-            ], null),
-        ], null);
-        $obj->items = [
-            ['id' => 'si_foo', 'deleted' => true],
-            ['plan' => 'plan_bar'],
-        ];
-        $expected = [
-            'items' => [
-                0 => ['id' => 'si_foo', 'deleted' => true],
-                1 => ['plan' => 'plan_bar'],
-            ],
-        ];
-        $this->assertSame($expected, $obj->serializeParameters());
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/ThreeDSecureTest.php b/htdocs/includes/stripe/tests/Stripe/ThreeDSecureTest.php
deleted file mode 100644
index f56e649cbc1..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/ThreeDSecureTest.php
+++ /dev/null
@@ -1,32 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class ThreeDSecureTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'tdsrc_123';
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/3d_secure/' . self::TEST_RESOURCE_ID
-        );
-        $resource = ThreeDSecure::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\ThreeDSecure", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/3d_secure'
-        );
-        $resource = ThreeDSecure::create([
-            "amount" => 100,
-            "currency" => "usd",
-            "return_url" => "url"
-        ]);
-        $this->assertInstanceOf("Stripe\\ThreeDSecure", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/TokenTest.php b/htdocs/includes/stripe/tests/Stripe/TokenTest.php
deleted file mode 100644
index 36bb4bc8283..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/TokenTest.php
+++ /dev/null
@@ -1,28 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class TokenTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'tok_123';
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/tokens/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Token::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Token", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/tokens'
-        );
-        $resource = Token::create(["card" => "tok_visa"]);
-        $this->assertInstanceOf("Stripe\\Token", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/TopupTest.php b/htdocs/includes/stripe/tests/Stripe/TopupTest.php
deleted file mode 100644
index 994447636c6..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/TopupTest.php
+++ /dev/null
@@ -1,69 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class TopupTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'tu_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/topups'
-        );
-        $resources = Topup::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Topup", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/topups/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Topup::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Topup", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/topups'
-        );
-        $resource = Topup::create([
-            "amount" => 100,
-            "currency" => "usd",
-            "source" => "tok_123",
-            "description" => "description",
-            "statement_descriptor" => "statement descriptor"
-        ]);
-        $this->assertInstanceOf("Stripe\\Topup", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = Topup::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/topups/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\Topup", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/topups/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Topup::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\Topup", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/TransferReversalTest.php b/htdocs/includes/stripe/tests/Stripe/TransferReversalTest.php
deleted file mode 100644
index 37101c73208..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/TransferReversalTest.php
+++ /dev/null
@@ -1,21 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class TransferReversalTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'trr_123';
-    const TEST_TRANSFER_ID = 'tr_123';
-
-    public function testIsSaveable()
-    {
-        $resource = Transfer::retrieveReversal(self::TEST_TRANSFER_ID, self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/transfers/' . $resource->transfer . '/reversals/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\TransferReversal", $resource);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/TransferTest.php b/htdocs/includes/stripe/tests/Stripe/TransferTest.php
deleted file mode 100644
index d60d560e7c5..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/TransferTest.php
+++ /dev/null
@@ -1,140 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class TransferTest extends TestCase
-{
-    const TEST_RESOURCE_ID = 'tr_123';
-    const TEST_REVERSAL_ID = 'trr_123';
-
-    public function testIsListable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/transfers'
-        );
-        $resources = Transfer::all();
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\Transfer", $resources->data[0]);
-    }
-
-    public function testIsRetrievable()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/transfers/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Transfer::retrieve(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\Transfer", $resource);
-    }
-
-    public function testIsCreatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/transfers'
-        );
-        $resource = Transfer::create([
-            "amount" => 100,
-            "currency" => "usd",
-            "destination" => "acct_123"
-        ]);
-        $this->assertInstanceOf("Stripe\\Transfer", $resource);
-    }
-
-    public function testIsSaveable()
-    {
-        $resource = Transfer::retrieve(self::TEST_RESOURCE_ID);
-        $resource->metadata["key"] = "value";
-        $this->expectsRequest(
-            'post',
-            '/v1/transfers/' . $resource->id
-        );
-        $resource->save();
-        $this->assertInstanceOf("Stripe\\Transfer", $resource);
-    }
-
-    public function testIsUpdatable()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/transfers/' . self::TEST_RESOURCE_ID
-        );
-        $resource = Transfer::update(self::TEST_RESOURCE_ID, [
-            "metadata" => ["key" => "value"],
-        ]);
-        $this->assertInstanceOf("Stripe\\Transfer", $resource);
-    }
-
-    public function testIsReversable()
-    {
-        $resource = Transfer::retrieve(self::TEST_RESOURCE_ID);
-        $this->expectsRequest(
-            'post',
-            '/v1/transfers/' . $resource->id . '/reversals'
-        );
-        $resource->reverse();
-        $this->assertInstanceOf("Stripe\\Transfer", $resource);
-    }
-
-    public function testIsCancelable()
-    {
-        $transfer = Transfer::retrieve(self::TEST_RESOURCE_ID);
-
-        // stripe-mock does not support this anymore so we stub it
-        $this->stubRequest(
-            'post',
-            '/v1/transfers/' . $transfer->id . '/cancel'
-        );
-        $resource = $transfer->cancel();
-        $this->assertInstanceOf("Stripe\\Transfer", $resource);
-        $this->assertSame($resource, $transfer);
-    }
-
-    public function testCanCreateReversal()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/transfers/' . self::TEST_RESOURCE_ID . '/reversals'
-        );
-        $resource = Transfer::createReversal(self::TEST_RESOURCE_ID);
-        $this->assertInstanceOf("Stripe\\TransferReversal", $resource);
-    }
-
-    public function testCanRetrieveReversal()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/transfers/' . self::TEST_RESOURCE_ID . '/reversals/' . self::TEST_REVERSAL_ID
-        );
-        $resource = Transfer::retrieveReversal(self::TEST_RESOURCE_ID, self::TEST_REVERSAL_ID);
-        $this->assertInstanceOf("Stripe\\TransferReversal", $resource);
-    }
-
-    public function testCanUpdateReversal()
-    {
-        $this->expectsRequest(
-            'post',
-            '/v1/transfers/' . self::TEST_RESOURCE_ID . '/reversals/' . self::TEST_REVERSAL_ID
-        );
-        $resource = Transfer::updateReversal(
-            self::TEST_RESOURCE_ID,
-            self::TEST_REVERSAL_ID,
-            [
-                "metadata" => ["key" => "value"],
-            ]
-        );
-        $this->assertInstanceOf("Stripe\\TransferReversal", $resource);
-    }
-
-    public function testCanListReversal()
-    {
-        $this->expectsRequest(
-            'get',
-            '/v1/transfers/' . self::TEST_RESOURCE_ID . '/reversals'
-        );
-        $resources = Transfer::allReversals(self::TEST_RESOURCE_ID);
-        $this->assertTrue(is_array($resources->data));
-        $this->assertInstanceOf("Stripe\\TransferReversal", $resources->data[0]);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/Util/DefaultLoggerTest.php b/htdocs/includes/stripe/tests/Stripe/Util/DefaultLoggerTest.php
deleted file mode 100644
index 711af03c4a0..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/Util/DefaultLoggerTest.php
+++ /dev/null
@@ -1,28 +0,0 @@
-<?php
-
-// Test in a slightly different namespace than usual. See comment on
-// `error_log` below.
-namespace Stripe\Util;
-
-class UtilLoggerTest extends \Stripe\TestCase
-{
-    public function testDefaultLogger()
-    {
-        $logger = new DefaultLogger();
-        $logger->error("message");
-
-        global $lastMessage;
-        $this->assertSame($lastMessage, "message");
-    }
-}
-
-// This is a little terrible, but unfortunately there's no clean way to stub a
-// call to `error_log`. Here we overwrite it so that we can get the last arguments
-// that went to it. This is obviously bad, but luckily it's constrained to
-// being just in \Stripe\Util (i.e. won't interfere with PHPUnit for example)
-// and _just_ present when tests are running.
-function error_log($message)
-{
-    global $lastMessage;
-    $lastMessage = $message;
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/Util/RequestOptionsTest.php b/htdocs/includes/stripe/tests/Stripe/Util/RequestOptionsTest.php
deleted file mode 100644
index 558f73982ea..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/Util/RequestOptionsTest.php
+++ /dev/null
@@ -1,81 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class RequestOptionsTest extends TestCase
-{
-    public function testStringAPIKey()
-    {
-        $opts = Util\RequestOptions::parse("foo");
-        $this->assertSame("foo", $opts->apiKey);
-        $this->assertSame([], $opts->headers);
-    }
-
-    public function testNull()
-    {
-        $opts = Util\RequestOptions::parse(null);
-        $this->assertSame(null, $opts->apiKey);
-        $this->assertSame([], $opts->headers);
-    }
-
-    public function testEmptyArray()
-    {
-        $opts = Util\RequestOptions::parse([]);
-        $this->assertSame(null, $opts->apiKey);
-        $this->assertSame([], $opts->headers);
-    }
-
-    public function testAPIKeyArray()
-    {
-        $opts = Util\RequestOptions::parse(
-            [
-                'api_key' => 'foo',
-            ]
-        );
-        $this->assertSame('foo', $opts->apiKey);
-        $this->assertSame([], $opts->headers);
-    }
-
-    public function testIdempotentKeyArray()
-    {
-        $opts = Util\RequestOptions::parse(
-            [
-                'idempotency_key' => 'foo',
-            ]
-        );
-        $this->assertSame(null, $opts->apiKey);
-        $this->assertSame(['Idempotency-Key' => 'foo'], $opts->headers);
-    }
-
-    public function testKeyArray()
-    {
-        $opts = Util\RequestOptions::parse(
-            [
-                'idempotency_key' => 'foo',
-                'api_key' => 'foo'
-            ]
-        );
-        $this->assertSame('foo', $opts->apiKey);
-        $this->assertSame(['Idempotency-Key' => 'foo'], $opts->headers);
-    }
-
-    /**
-     * @expectedException Stripe\Error\Api
-     */
-    public function testWrongType()
-    {
-        $opts = Util\RequestOptions::parse(5);
-    }
-
-    public function testDiscardNonPersistentHeaders()
-    {
-        $opts = Util\RequestOptions::parse(
-            [
-                'stripe_account' => 'foo',
-                'idempotency_key' => 'foo',
-            ]
-        );
-        $opts->discardNonPersistentHeaders();
-        $this->assertSame(['Stripe-Account' => 'foo'], $opts->headers);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/Util/UtilTest.php b/htdocs/includes/stripe/tests/Stripe/Util/UtilTest.php
deleted file mode 100644
index cf5130208db..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/Util/UtilTest.php
+++ /dev/null
@@ -1,90 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class UtilTest extends TestCase
-{
-    public function testIsList()
-    {
-        $list = [5, 'nstaoush', []];
-        $this->assertTrue(Util\Util::isList($list));
-
-        $notlist = [5, 'nstaoush', [], 'bar' => 'baz'];
-        $this->assertFalse(Util\Util::isList($notlist));
-    }
-
-    public function testThatPHPHasValueSemanticsForArrays()
-    {
-        $original = ['php-arrays' => 'value-semantics'];
-        $derived = $original;
-        $derived['php-arrays'] = 'reference-semantics';
-
-        $this->assertSame('value-semantics', $original['php-arrays']);
-    }
-
-    public function testConvertStripeObjectToArrayIncludesId()
-    {
-        $customer = Util\Util::convertToStripeObject([
-            'id' => 'cus_123',
-            'object' => 'customer',
-        ], null);
-        $this->assertTrue(array_key_exists("id", $customer->__toArray(true)));
-    }
-
-    public function testUtf8()
-    {
-        // UTF-8 string
-        $x = "\xc3\xa9";
-        $this->assertSame(Util\Util::utf8($x), $x);
-
-        // Latin-1 string
-        $x = "\xe9";
-        $this->assertSame(Util\Util::utf8($x), "\xc3\xa9");
-
-        // Not a string
-        $x = true;
-        $this->assertSame(Util\Util::utf8($x), $x);
-    }
-
-    public function testUrlEncode()
-    {
-        $a = [
-            'my' => 'value',
-            'that' => ['your' => 'example'],
-            'bar' => 1,
-            'baz' => null
-        ];
-
-        $enc = Util\Util::urlEncode($a);
-        $this->assertSame('my=value&that%5Byour%5D=example&bar=1', $enc);
-
-        $a = ['that' => ['your' => 'example', 'foo' => null]];
-        $enc = Util\Util::urlEncode($a);
-        $this->assertSame('that%5Byour%5D=example', $enc);
-
-        $a = ['that' => 'example', 'foo' => ['bar', 'baz']];
-        $enc = Util\Util::urlEncode($a);
-        $this->assertSame('that=example&foo%5B%5D=bar&foo%5B%5D=baz', $enc);
-
-        $a = [
-            'my' => 'value',
-            'that' => ['your' => ['cheese', 'whiz', null]],
-            'bar' => 1,
-            'baz' => null
-        ];
-
-        $enc = Util\Util::urlEncode($a);
-        $expected = 'my=value&that%5Byour%5D%5B%5D=cheese'
-              . '&that%5Byour%5D%5B%5D=whiz&bar=1';
-        $this->assertSame($expected, $enc);
-
-        // Ignores an empty array
-        $enc = Util\Util::urlEncode(['foo' => [], 'bar' => 'baz']);
-        $expected = 'bar=baz';
-        $this->assertSame($expected, $enc);
-
-        $a = ['foo' => [['bar' => 'baz'], ['bar' => 'bin']]];
-        $enc = Util\Util::urlEncode($a);
-        $this->assertSame('foo%5B0%5D%5Bbar%5D=baz&foo%5B1%5D%5Bbar%5D=bin', $enc);
-    }
-}
diff --git a/htdocs/includes/stripe/tests/Stripe/WebhookTest.php b/htdocs/includes/stripe/tests/Stripe/WebhookTest.php
deleted file mode 100644
index dcd82671afc..00000000000
--- a/htdocs/includes/stripe/tests/Stripe/WebhookTest.php
+++ /dev/null
@@ -1,110 +0,0 @@
-<?php
-
-namespace Stripe;
-
-class WebhookTest extends TestCase
-{
-    const EVENT_PAYLOAD = "{
-  \"id\": \"evt_test_webhook\",
-  \"object\": \"event\"
-}";
-    const SECRET = "whsec_test_secret";
-
-    private function generateHeader($opts = [])
-    {
-        $timestamp = array_key_exists('timestamp', $opts) ? $opts['timestamp'] : time();
-        $payload = array_key_exists('payload', $opts) ? $opts['payload'] : self::EVENT_PAYLOAD;
-        $secret = array_key_exists('secret', $opts) ? $opts['secret'] : self::SECRET;
-        $scheme = array_key_exists('scheme', $opts) ? $opts['scheme'] : WebhookSignature::EXPECTED_SCHEME;
-        $signature = array_key_exists('signature', $opts) ? $opts['signature'] : null;
-        if ($signature === null) {
-            $signedPayload = "$timestamp.$payload";
-            $signature = hash_hmac("sha256", $signedPayload, $secret);
-        }
-        return "t=$timestamp,$scheme=$signature";
-    }
-
-    public function testValidJsonAndHeader()
-    {
-        $sigHeader = $this->generateHeader();
-        $event = Webhook::constructEvent(self::EVENT_PAYLOAD, $sigHeader, self::SECRET);
-        $this->assertEquals("evt_test_webhook", $event->id);
-    }
-
-    /**
-     * @expectedException \UnexpectedValueException
-     */
-    public function testInvalidJson()
-    {
-        $payload = "this is not valid JSON";
-        $sigHeader = $this->generateHeader(["payload" => $payload]);
-        Webhook::constructEvent($payload, $sigHeader, self::SECRET);
-    }
-
-    /**
-     * @expectedException \Stripe\Error\SignatureVerification
-     */
-    public function testValidJsonAndInvalidHeader()
-    {
-        $sigHeader = "bad_header";
-        Webhook::constructEvent(self::EVENT_PAYLOAD, $sigHeader, self::SECRET);
-    }
-
-    /**
-     * @expectedException \Stripe\Error\SignatureVerification
-     * @expectedExceptionMessage Unable to extract timestamp and signatures from header
-     */
-    public function testMalformedHeader()
-    {
-        $sigHeader = "i'm not even a real signature header";
-        WebhookSignature::verifyHeader(self::EVENT_PAYLOAD, $sigHeader, self::SECRET);
-    }
-
-    /**
-     * @expectedException \Stripe\Error\SignatureVerification
-     * @expectedExceptionMessage No signatures found with expected scheme
-     */
-    public function testNoSignaturesWithExpectedScheme()
-    {
-        $sigHeader = $this->generateHeader(["scheme" => "v0"]);
-        WebhookSignature::verifyHeader(self::EVENT_PAYLOAD, $sigHeader, self::SECRET);
-    }
-
-    /**
-     * @expectedException \Stripe\Error\SignatureVerification
-     * @expectedExceptionMessage No signatures found matching the expected signature for payload
-     */
-    public function testNoValidSignatureForPayload()
-    {
-        $sigHeader = $this->generateHeader(["signature" => "bad_signature"]);
-        WebhookSignature::verifyHeader(self::EVENT_PAYLOAD, $sigHeader, self::SECRET);
-    }
-
-    /**
-     * @expectedException \Stripe\Error\SignatureVerification
-     * @expectedExceptionMessage Timestamp outside the tolerance zone
-     */
-    public function testTimestampOutsideTolerance()
-    {
-        $sigHeader = $this->generateHeader(["timestamp" => time() - 15]);
-        WebhookSignature::verifyHeader(self::EVENT_PAYLOAD, $sigHeader, self::SECRET, 10);
-    }
-
-    public function testValidHeaderAndSignature()
-    {
-        $sigHeader = $this->generateHeader();
-        $this->assertTrue(WebhookSignature::verifyHeader(self::EVENT_PAYLOAD, $sigHeader, self::SECRET, 10));
-    }
-
-    public function testHeaderContainsValidSignature()
-    {
-        $sigHeader = $this->generateHeader() . ",v1=bad_signature";
-        $this->assertTrue(WebhookSignature::verifyHeader(self::EVENT_PAYLOAD, $sigHeader, self::SECRET, 10));
-    }
-
-    public function testTimestampOffButNoTolerance()
-    {
-        $sigHeader = $this->generateHeader(["timestamp" => 12345]);
-        $this->assertTrue(WebhookSignature::verifyHeader(self::EVENT_PAYLOAD, $sigHeader, self::SECRET));
-    }
-}
diff --git a/htdocs/includes/stripe/tests/TestCase.php b/htdocs/includes/stripe/tests/TestCase.php
deleted file mode 100644
index 840c0ec58c1..00000000000
--- a/htdocs/includes/stripe/tests/TestCase.php
+++ /dev/null
@@ -1,177 +0,0 @@
-<?php
-
-namespace Stripe;
-
-/**
- * Base class for Stripe test cases.
- */
-class TestCase extends \PHPUnit_Framework_TestCase
-{
-    /** @var string original API base URL */
-    protected $origApiBase;
-
-    /** @var string original API key */
-    protected $origApiKey;
-
-    /** @var string original client ID */
-    protected $origClientId;
-
-    /** @var string original API version */
-    protected $origApiVersion;
-
-    /** @var string original account ID */
-    protected $origAccountId;
-
-    /** @var object HTTP client mocker */
-    protected $clientMock;
-
-    protected function setUp()
-    {
-        // Save original values so that we can restore them after running tests
-        $this->origApiBase = Stripe::$apiBase;
-        $this->origApiKey = Stripe::getApiKey();
-        $this->origClientId = Stripe::getClientId();
-        $this->origApiVersion = Stripe::getApiVersion();
-        $this->origAccountId = Stripe::getAccountId();
-
-        // Set up host and credentials for stripe-mock
-        Stripe::$apiBase = "http://localhost:" . MOCK_PORT;
-        Stripe::setApiKey("sk_test_123");
-        Stripe::setClientId("ca_123");
-        Stripe::setApiVersion(null);
-        Stripe::setAccountId(null);
-
-        // Set up the HTTP client mocker
-        $this->clientMock = $this->getMock('\Stripe\HttpClient\ClientInterface');
-
-        // By default, use the real HTTP client
-        ApiRequestor::setHttpClient(HttpClient\CurlClient::instance());
-    }
-
-    protected function tearDown()
-    {
-        // Restore original values
-        Stripe::$apiBase = $this->origApiBase;
-        Stripe::setApiKey($this->origApiKey);
-        Stripe::setClientId($this->origClientId);
-        Stripe::setApiVersion($this->origApiVersion);
-        Stripe::setAccountId($this->origAccountId);
-    }
-
-    /**
-     * Sets up a request expectation with the provided parameters. The request
-     * will actually go through and be emitted.
-     *
-     * @param string $method HTTP method (e.g. 'post', 'get', etc.)
-     * @param string $path relative path (e.g. '/v1/charges')
-     * @param array|null $params array of parameters. If null, parameters will
-     *   not be checked.
-     * @param string[]|null $headers array of headers. Does not need to be
-     *   exhaustive. If null, headers are not checked.
-     * @param bool $hasFile Whether the request parameters contains a file.
-     *   Defaults to false.
-     */
-    protected function expectsRequest(
-        $method,
-        $path,
-        $params = null,
-        $headers = null,
-        $hasFile = false
-    ) {
-        $this->prepareRequestMock($method, $path, $params, $headers, $hasFile)
-            ->will($this->returnCallback(
-                function ($method, $absUrl, $headers, $params, $hasFile) {
-                    $curlClient = HttpClient\CurlClient::instance();
-                    ApiRequestor::setHttpClient($curlClient);
-                    return $curlClient->request($method, $absUrl, $headers, $params, $hasFile);
-                }
-            ));
-    }
-
-    /**
-     * Sets up a request expectation with the provided parameters. The request
-     * will not actually be emitted, instead the provided response parameters
-     * will be returned.
-     *
-     * @param string $method HTTP method (e.g. 'post', 'get', etc.)
-     * @param string $path relative path (e.g. '/v1/charges')
-     * @param array|null $params array of parameters. If null, parameters will
-     *   not be checked.
-     * @param string[]|null $headers array of headers. Does not need to be
-     *   exhaustive. If null, headers are not checked.
-     * @param bool $hasFile Whether the request parameters contains a file.
-     *   Defaults to false.
-     * @param array $response
-     * @param integer $rcode
-     * @param string|null $base
-     *
-     * @return array
-     */
-    protected function stubRequest(
-        $method,
-        $path,
-        $params = null,
-        $headers = null,
-        $hasFile = false,
-        $response = [],
-        $rcode = 200,
-        $base = null
-    ) {
-        $this->prepareRequestMock($method, $path, $params, $headers, $hasFile, $base)
-            ->willReturn([json_encode($response), $rcode, []]);
-    }
-
-    /**
-     * Prepares the client mocker for an invocation of the `request` method.
-     * This helper method is used by both `expectsRequest` and `stubRequest` to
-     * prepare the client mocker to expect an invocation of the `request` method
-     * with the provided arguments.
-     *
-     * @param string $method HTTP method (e.g. 'post', 'get', etc.)
-     * @param string $path relative path (e.g. '/v1/charges')
-     * @param array|null $params array of parameters. If null, parameters will
-     *   not be checked.
-     * @param string[]|null $headers array of headers. Does not need to be
-     *   exhaustive. If null, headers are not checked.
-     * @param bool $hasFile Whether the request parameters contains a file.
-     *   Defaults to false.
-     * @param string|null $base base URL (e.g. 'https://api.stripe.com')
-     *
-     * @return PHPUnit_Framework_MockObject_Builder_InvocationMocker
-     */
-    private function prepareRequestMock(
-        $method,
-        $path,
-        $params = null,
-        $headers = null,
-        $hasFile = false,
-        $base = null
-    ) {
-        ApiRequestor::setHttpClient($this->clientMock);
-
-        if ($base === null) {
-            $base = Stripe::$apiBase;
-        }
-        $absUrl = $base . $path;
-
-        return $this->clientMock
-            ->expects($this->once())
-            ->method('request')
-            ->with(
-                $this->identicalTo(strtolower($method)),
-                $this->identicalTo($absUrl),
-                // for headers, we only check that all of the headers provided in $headers are
-                // present in the list of headers of the actual request
-                $headers === null ? $this->anything() : $this->callback(function ($array) use ($headers) {
-                    foreach ($headers as $header) {
-                        if (!in_array($header, $array)) {
-                            return false;
-                        }
-                    }
-                    return true;
-                }),
-                $params === null ? $this->anything() : $this->identicalTo($params),
-                $this->identicalTo($hasFile)
-            );
-    }
-}
diff --git a/htdocs/includes/stripe/tests/bootstrap.no_autoload.php b/htdocs/includes/stripe/tests/bootstrap.no_autoload.php
deleted file mode 100644
index 7011a3f4782..00000000000
--- a/htdocs/includes/stripe/tests/bootstrap.no_autoload.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-
-require_once __DIR__ . '/../init.php';
-
-require_once __DIR__ . '/bootstrap.php';
diff --git a/htdocs/includes/stripe/tests/bootstrap.php b/htdocs/includes/stripe/tests/bootstrap.php
deleted file mode 100644
index 470b7027878..00000000000
--- a/htdocs/includes/stripe/tests/bootstrap.php
+++ /dev/null
@@ -1,43 +0,0 @@
-<?php
-
-define("MOCK_MINIMUM_VERSION", "0.5.0");
-define("MOCK_PORT", getenv("STRIPE_MOCK_PORT") ?: 12111);
-
-// Send a request to stripe-mock
-$ch = curl_init("http://localhost:" . MOCK_PORT . "/");
-curl_setopt($ch, CURLOPT_HEADER, 1);
-curl_setopt($ch, CURLOPT_NOBODY, 1);
-curl_setopt($ch, CURLOPT_RETURNTRANSFER, 1);
-$resp = curl_exec($ch);
-
-if (curl_errno($ch)) {
-    echo "Couldn't reach stripe-mock at `localhost:" . MOCK_PORT . "`. Is " .
-         "it running? Please see README for setup instructions.\n";
-    exit(1);
-}
-
-// Retrieve the Stripe-Mock-Version header
-$version = null;
-$headers = explode("\n", $resp);
-foreach ($headers as $header) {
-    $pair = explode(":", $header, 2);
-    if ($pair[0] == "Stripe-Mock-Version") {
-        $version = trim($pair[1]);
-    }
-}
-
-if ($version === null) {
-    echo "Could not retrieve Stripe-Mock-Version header. Are you sure " .
-         "that the server at `localhost:" . MOCK_PORT . "` is a stripe-mock " .
-         "instance?";
-    exit(1);
-}
-
-if (version_compare($version, MOCK_MINIMUM_VERSION) == -1) {
-    echo "Your version of stripe-mock (" . $version . ") is too old. The minimum " .
-         "version to run this test suite is " . MOCK_MINIMUM_VERSION . ". " .
-         "Please see its repository for upgrade instructions.\n";
-    exit(1);
-}
-
-require_once __DIR__ . '/TestCase.php';
diff --git a/htdocs/includes/stripe/tests/data/test.png b/htdocs/includes/stripe/tests/data/test.png
deleted file mode 100644
index 1914264c087..00000000000
Binary files a/htdocs/includes/stripe/tests/data/test.png and /dev/null differ
diff --git a/htdocs/index.php b/htdocs/index.php
index 9c78693a68e..d50b5248fab 100644
--- a/htdocs/index.php
+++ b/htdocs/index.php
@@ -100,7 +100,7 @@ if (! empty($conf->global->MAIN_MOTD))
 }
 
 
-print '<div class="fichecenter"><div class="fichethirdleft">';
+
 
 
 /*
@@ -112,7 +112,7 @@ $boxstat='';
 // Load translation files required by page
 $langs->loadLangs(array('commercial', 'bills', 'orders', 'contracts'));
 
-if (empty($user->societe_id))
+if (empty($user->societe_id) && empty($conf->global->MAIN_DISABLE_GLOBAL_BOXSTATS))
 {
     $boxstat.='<div class="box">';
     $boxstat.='<table summary="'.dol_escape_htmltag($langs->trans("DolibarrStateBoard")).'" class="noborder boxtable boxtablenobottom nohover" width="100%">';
@@ -121,7 +121,7 @@ if (empty($user->societe_id))
     $boxstat.='<div class="inline-block valignmiddle">'.$langs->trans("DolibarrStateBoard").'</div>';
     $boxstat.='</th>';
     $boxstat.='</tr>';
-    $boxstat.='<tr class="impair"><td class="tdboxstats nohover flexcontainer">';
+    $boxstat.='<tr class="nobottom nohover"><td class="tdboxstats nohover flexcontainer">';
 
     $object=new stdClass();
     $parameters=array();
@@ -151,6 +151,7 @@ if (empty($user->societe_id))
 		! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_proposal->lire && empty($conf->global->SOCIETE_DISABLE_SUPPLIERS_PROPOSAL_STATS),
 	    ! empty($conf->projet->enabled) && $user->rights->projet->lire,
 	    ! empty($conf->expensereport->enabled) && $user->rights->expensereport->lire,
+        ! empty($conf->holiday->enabled) && $user->rights->holiday->read,
 		! empty($conf->don->enabled) && $user->rights->don->lire
 	    );
 	    // Class file containing the method load_state_board for each line
@@ -173,6 +174,7 @@ if (empty($user->societe_id))
     	    DOL_DOCUMENT_ROOT."/supplier_proposal/class/supplier_proposal.class.php",
             DOL_DOCUMENT_ROOT."/projet/class/project.class.php",
 	        DOL_DOCUMENT_ROOT."/expensereport/class/expensereport.class.php",
+            DOL_DOCUMENT_ROOT."/holiday/class/holiday.class.php",
 			DOL_DOCUMENT_ROOT."/don/class/don.class.php"
 	    );
 	    // Name class containing the method load_state_board for each line
@@ -194,6 +196,7 @@ if (empty($user->societe_id))
             	       'SupplierProposal',
 	                   'Project',
 	                   'ExpenseReport',
+                       'Holiday',
 					   'Don'
 	    );
 	    // Cle array returned by the method load_state_board for each line
@@ -204,7 +207,7 @@ if (empty($user->societe_id))
 	                'contacts',
 	                'members',
 	                'products',
-	                'services',
+	                 'services',
 	                'proposals',
 	                'orders',
 	                'invoices',
@@ -215,6 +218,7 @@ if (empty($user->societe_id))
 	                'askprice',
 	                'projects',
 	                'expensereports',
+                    'holidays',
 					'donations'
 	    );
 	    // Dashboard Icon lines
@@ -236,6 +240,7 @@ if (empty($user->societe_id))
 	                 'propal',
 	                 'projectpub',
 					 'trip',
+                     'holiday',
 					 'generic'
 	    );
 	    // Translation keyword
@@ -257,6 +262,7 @@ if (empty($user->societe_id))
 	                  "SupplierProposalShort",
 	                  "Projects",
 					  "ExpenseReports",
+                      "Holidays",
 					  "Donations"
 	    );
 	    // Dashboard Link lines
@@ -279,6 +285,7 @@ if (empty($user->societe_id))
 	        DOL_URL_ROOT.'/supplier_proposal/list.php?mainmenu=commercial&leftmenu=',
 	        DOL_URL_ROOT.'/projet/list.php?mainmenu=project',
     		DOL_URL_ROOT.'/expensereport/list.php?mainmenu=hrm&leftmenu=expensereport',
+            DOL_URL_ROOT.'/holiday/list.php?mainmenu=hrm&leftmenu=holiday',
 			DOL_URL_ROOT.'/don/list.php?leftmenu=donations'
 	    );
 	    // Translation lang files
@@ -300,11 +307,13 @@ if (empty($user->societe_id))
 	                    "supplier_proposal",
 	                    "projects",
 						"trips",
+                        "holidays",
 						"donations"
 	    );
 
 
 	    // Loop and displays each line of table
+		$boardloaded=array();
 	    foreach ($keys as $key=>$val)
 	    {
 	        if ($conditions[$key])
@@ -327,7 +336,6 @@ if (empty($user->societe_id))
 
 	            if (!empty($langfile[$key])) $langs->load($langfile[$key]);
 	            $text=$langs->trans($titres[$key]);
-	            //$sep=($conf->dol_use_jmobile?'<br>':' ');
 	            $boxstat.='<a href="'.$links[$key].'" class="boxstatsindicator thumbstat nobold nounderline">';
 	            $boxstat.='<div class="boxstats">';
 	            $boxstat.='<span class="boxstatstext" title="'.dol_escape_htmltag($text).'">'.$text.'</span><br>';
@@ -351,278 +359,481 @@ if (empty($user->societe_id))
     $boxstat.='</table>';
     $boxstat.='</div>';
 }
-//print $boxstat;
 
-print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
+
 
 
 /*
  * Dolibarr Working Board with weather
  */
-$showweather=(empty($conf->global->MAIN_DISABLE_METEO) || $conf->global->MAIN_DISABLE_METEO == 2) ? 1 : 0;
+if (empty($conf->global->MAIN_DISABLE_GLOBAL_WORKBOARD)) {
+    $showweather = (empty($conf->global->MAIN_DISABLE_METEO) || $conf->global->MAIN_DISABLE_METEO == 2) ? 1 : 0;
 
 //Array that contains all WorkboardResponse classes to process them
-$dashboardlines=array();
+    $dashboardlines = array();
 
 // Do not include sections without management permission
-require_once DOL_DOCUMENT_ROOT.'/core/class/workboardresponse.class.php';
+    require_once DOL_DOCUMENT_ROOT . '/core/class/workboardresponse.class.php';
 
 // Number of actions to do (late)
-if (! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->read)
-{
-	include_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
-	$board=new ActionComm($db);
-
-	$dashboardlines[] = $board->load_board($user);
-}
+    if (!empty($conf->agenda->enabled) && $user->rights->agenda->myactions->read) {
+        include_once DOL_DOCUMENT_ROOT . '/comm/action/class/actioncomm.class.php';
+        $board = new ActionComm($db);
+        $dashboardlines[$board->element] = $board->load_board($user);
+    }
 
 // Number of project opened
-if (! empty($conf->projet->enabled) && $user->rights->projet->lire)
-{
-	include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
-	$board=new Project($db);
-	$dashboardlines[] = $board->load_board($user);
-}
+    if (!empty($conf->projet->enabled) && $user->rights->projet->lire) {
+        include_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+        $board = new Project($db);
+        $dashboardlines[$board->element] = $board->load_board($user);
+    }
 
 // Number of tasks to do (late)
-if (! empty($conf->projet->enabled) && empty($conf->global->PROJECT_HIDE_TASKS) && $user->rights->projet->lire)
-{
-	include_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php';
-	$board=new Task($db);
-	$dashboardlines[] = $board->load_board($user);
-}
+    if (!empty($conf->projet->enabled) && empty($conf->global->PROJECT_HIDE_TASKS) && $user->rights->projet->lire) {
+        include_once DOL_DOCUMENT_ROOT . '/projet/class/task.class.php';
+        $board = new Task($db);
+        $dashboardlines[$board->element] = $board->load_board($user);
+    }
 
 // Number of commercial proposals opened (expired)
-if (! empty($conf->propal->enabled) && $user->rights->propale->lire)
-{
-	include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
-	$board=new Propal($db);
-	$dashboardlines[] = $board->load_board($user, "opened");
-	// Number of commercial proposals CLOSED signed (billed)
-	$dashboardlines[] = $board->load_board($user, "signed");
-}
+    if (!empty($conf->propal->enabled) && $user->rights->propale->lire) {
+        include_once DOL_DOCUMENT_ROOT . '/comm/propal/class/propal.class.php';
+        $board = new Propal($db);
+        $dashboardlines[$board->element . '_opened'] = $board->load_board($user, "opened");
+        // Number of commercial proposals CLOSED signed (billed)
+        $dashboardlines[$board->element . '_signed'] = $board->load_board($user, "signed");
+    }
 
 // Number of commercial proposals opened (expired)
-if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_proposal->lire)
-{
-	include_once DOL_DOCUMENT_ROOT.'/supplier_proposal/class/supplier_proposal.class.php';
-	$board=new SupplierProposal($db);
-	$dashboardlines[] = $board->load_board($user, "opened");
-	// Number of commercial proposals CLOSED signed (billed)
-	$dashboardlines[] = $board->load_board($user, "signed");
-}
+    if (!empty($conf->supplier_proposal->enabled) && $user->rights->supplier_proposal->lire) {
+        include_once DOL_DOCUMENT_ROOT . '/supplier_proposal/class/supplier_proposal.class.php';
+        $board = new SupplierProposal($db);
+        $dashboardlines[$board->element . '_opened'] = $board->load_board($user, "opened");
+        // Number of commercial proposals CLOSED signed (billed)
+        $dashboardlines[$board->element . '_signed'] = $board->load_board($user, "signed");
+    }
 
 // Number of customer orders a deal
-if (! empty($conf->commande->enabled) && $user->rights->commande->lire)
-{
-	include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
-	$board=new Commande($db);
-	$dashboardlines[] = $board->load_board($user);
-}
+    if (!empty($conf->commande->enabled) && $user->rights->commande->lire) {
+        include_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php';
+        $board = new Commande($db);
+        $dashboardlines[$board->element] = $board->load_board($user);
+    }
 
 // Number of suppliers orders a deal
-if (! empty($conf->supplier_order->enabled) && $user->rights->fournisseur->commande->lire)
-{
-	include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
-	$board=new CommandeFournisseur($db);
-	$dashboardlines[] = $board->load_board($user);
-}
+    if (!empty($conf->supplier_order->enabled) && $user->rights->fournisseur->commande->lire) {
+        include_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.commande.class.php';
+        $board = new CommandeFournisseur($db);
+        $dashboardlines[$board->element] = $board->load_board($user);
+    }
 
 // Number of services enabled (delayed)
-if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire)
-{
-	include_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
-	$board=new Contrat($db);
-	$dashboardlines[] = $board->load_board($user, "inactives");
-	// Number of active services (expired)
-	$dashboardlines[] = $board->load_board($user, "expired");
-}
+    if (!empty($conf->contrat->enabled) && $user->rights->contrat->lire) {
+        include_once DOL_DOCUMENT_ROOT . '/contrat/class/contrat.class.php';
+        $board = new Contrat($db);
+        $dashboardlines[$board->element . '_inactive'] = $board->load_board($user, "inactive");
+        // Number of active services (expired)
+        $dashboardlines[$board->element . '_active'] = $board->load_board($user, "active");
+    }
 // Number of invoices customers (has paid)
-if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
-{
-	include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
-	$board=new Facture($db);
-	$dashboardlines[] = $board->load_board($user);
-}
+    if (!empty($conf->facture->enabled) && $user->rights->facture->lire) {
+        include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
+        $board = new Facture($db);
+        $dashboardlines[$board->element] = $board->load_board($user);
+    }
 
 // Number of supplier invoices (has paid)
-if (! empty($conf->supplier_invoice->enabled) && ! empty($user->rights->fournisseur->facture->lire))
-{
-	include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
-	$board=new FactureFournisseur($db);
-	$dashboardlines[] = $board->load_board($user);
-}
+    if (!empty($conf->supplier_invoice->enabled) && !empty($user->rights->fournisseur->facture->lire)) {
+        include_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
+        $board = new FactureFournisseur($db);
+        $dashboardlines[$board->element] = $board->load_board($user);
+    }
 
 // Number of transactions to conciliate
-if (! empty($conf->banque->enabled) && $user->rights->banque->lire && ! $user->societe_id)
-{
-	include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
-	$board=new Account($db);
-	$nb = $board::countAccountToReconcile();    // Get nb of account to reconciliate
-	if ($nb > 0)
-	{
-		$dashboardlines[] = $board->load_board($user);
-	}
-}
+    if (!empty($conf->banque->enabled) && $user->rights->banque->lire && !$user->societe_id) {
+        include_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
+        $board = new Account($db);
+        $nb = $board::countAccountToReconcile();    // Get nb of account to reconciliate
+        if ($nb > 0) {
+            $dashboardlines[$board->element] = $board->load_board($user);
+        }
+    }
 
 // Number of cheque to send
-if (! empty($conf->banque->enabled) && $user->rights->banque->lire && ! $user->societe_id && empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT))
-{
-	include_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php';
-	$board=new RemiseCheque($db);
-	$dashboardlines[] = $board->load_board($user);
-}
+    if (!empty($conf->banque->enabled) && $user->rights->banque->lire && !$user->societe_id && empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT)) {
+        include_once DOL_DOCUMENT_ROOT . '/compta/paiement/cheque/class/remisecheque.class.php';
+        $board = new RemiseCheque($db);
+        $dashboardlines['RemiseCheque'] = $board->load_board($user);
+    }
 
 // Number of foundation members
-if (! empty($conf->adherent->enabled) && $user->rights->adherent->lire && ! $user->societe_id)
-{
-	include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
-	$board=new Adherent($db);
-	$dashboardlines[] = $board->load_board($user);
-}
+    if (!empty($conf->adherent->enabled) && $user->rights->adherent->lire && !$user->societe_id) {
+        include_once DOL_DOCUMENT_ROOT . '/adherents/class/adherent.class.php';
+        $board = new Adherent($db);
+        $dashboardlines['Adherent'] = $board->load_board($user);
+    }
 
 // Number of expense reports to approve
-if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->approve)
-{
-	include_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
-	$board=new ExpenseReport($db);
-	$dashboardlines[] = $board->load_board($user, 'toapprove');
-}
+    if (!empty($conf->expensereport->enabled) && $user->rights->expensereport->approve) {
+        include_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
+        $board = new ExpenseReport($db);
+        $dashboardlines['ExpenseReport'] = $board->load_board($user, 'toapprove');
+    }
 
 // Number of expense reports to pay
-if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->to_paid)
-{
-	include_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
-	$board=new ExpenseReport($db);
-	$dashboardlines[] = $board->load_board($user, 'topay');
-}
+    if (!empty($conf->expensereport->enabled) && $user->rights->expensereport->to_paid) {
+        include_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
+        $board = new ExpenseReport($db);
+        $dashboardlines['ExpenseReport'] = $board->load_board($user, 'topay');
+    }
+
+// Number of holidays to approve
+    if (!empty($conf->holiday->enabled) && $user->rights->holiday->approve) {
+        include_once DOL_DOCUMENT_ROOT . '/holiday/class/holiday.class.php';
+        $board = new Holiday($db);
+        $dashboardlines['Holiday'] = $board->load_board($user);
+    }
+
+    $object = new stdClass();
+    $parameters = array();
+    $action = '';
+    $reshook = $hookmanager->executeHooks('addOpenElementsDashboardLine', $parameters, $object,
+        $action);    // Note that $action and $object may have been modified by some hooks
+    if ($reshook == 0) {
+        $dashboardlines = array_merge($dashboardlines, $hookmanager->resArray);
+    }
+
+    /* grouping dashboard stats */
+    $dashboardgroup = array(
+        'action' =>
+            array(
+                'groupName' => 'Agenda',
+                'stats' => array('action'),
+            ),
+        'project' =>
+            array(
+                'groupName' => 'Projects',
+                'stats' => array('project', 'project_task'),
+            ),
+        'propal' =>
+            array(
+                'groupName' => 'Proposals',
+                'stats' =>
+                    array('propal_opened', 'propal_signed'),
+            ),
+        'commande' =>
+            array(
+                'groupName' => 'Orders',
+                'stats' =>
+                    array('commande'),
+            ),
+        'facture' =>
+            array(
+                'groupName' => 'Invoices',
+                'stats' =>
+                    array('facture'),
+            ),
+        'contrat' =>
+            array(
+                'groupName' => 'Contracts',
+                'stats' =>
+                    array('contrat_inactive', 'contrat_active'),
+            ),
+        'supplier_proposal' =>
+            array(
+                'groupName' => 'SupplierProposals',
+                'stats' =>
+                    array('supplier_proposal_opened', 'supplier_proposal_signed'),
+            ),
+        'order_supplier' =>
+            array(
+                'groupName' => 'SuppliersOrders',
+                'stats' =>
+                    array('order_supplier'),
+            ),
+        'invoice_supplier' =>
+            array(
+                'groupName' => 'BillsSuppliers',
+                'stats' =>
+                    array('invoice_supplier'),
+            ),
+        'bank_account' =>
+            array(
+                'groupName' => 'BankAccount',
+                'stats' =>
+                    array('bank_account', 'RemiseCheque'),
+            ),
+        'Adherent' =>
+            array(
+                'groupName' => 'Members',
+                'stats' =>
+                    array('Adherent'),
+            ),
+        'ExpenseReport' =>
+            array(
+                'groupName' => 'ExpenseReport',
+                'stats' =>
+                    array('ExpenseReport'),
+            ),
+        'Holiday' =>
+            array(
+                'groupName' => 'Holidays',
+                'stats' =>
+                    array('Holiday'),
+            ),
+    );
+
+    $object = new stdClass();
+    $parameters = array(
+        'dashboardgroup' => $dashboardgroup
+    );
+    $reshook = $hookmanager->executeHooks('addOpenElementsDashboardGroup', $parameters, $object,
+        $action);    // Note that $action and $object may have been modified by some hooks
+    if ($reshook == 0) {
+        $dashboardgroup = array_merge($dashboardgroup, $hookmanager->resArray);
+    }
 
-$object=new stdClass();
-$parameters=array();
-$action='';
-$reshook=$hookmanager->executeHooks('addOpenElementsDashboardLine', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
-if ($reshook == 0) {
-	$dashboardlines = array_merge($dashboardlines, $hookmanager->resArray);
-}
 
 // Calculate total nb of late
-$totallate=$totaltodo=0;
+    $totallate = $totaltodo = 0;
 
 //Remove any invalid response
 //load_board can return an integer if failed or WorkboardResponse if OK
-$valid_dashboardlines=array();
-foreach($dashboardlines as $tmp)
-{
-	if ($tmp instanceof WorkboardResponse) $valid_dashboardlines[] = $tmp;
-}
+    $valid_dashboardlines = array();
+    foreach ($dashboardlines as $infoKey => $tmp) {
+        if ($tmp instanceof WorkboardResponse) {
+            $valid_dashboardlines[$infoKey] = $tmp;
+        }
+    }
 
 // We calculate $totallate. Must be defined before start of next loop because it is show in first fetch on next loop
-foreach($valid_dashboardlines as $board)
-{
-    if ($board->nbtodolate > 0) {
-    	if(!empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE)) $totaltodo += $board->nbtodo;
-	    $totallate += $board->nbtodolate;
+    foreach ($valid_dashboardlines as $board) {
+        if ($board->nbtodolate > 0) {
+            $totaltodo += $board->nbtodo;
+            $totallate += $board->nbtodolate;
+        }
     }
-}
-//var_dump($totallate, $totaltodo);
-if(!empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE) && !empty($totaltodo)) $totallate = round($totallate / $totaltodo * 100, 2);
-//var_dump($totallate);
-$boxwork='';
-$boxwork.='<div class="box">';
-$boxwork.='<table summary="'.dol_escape_htmltag($langs->trans("WorkingBoard")).'" class="noborder boxtable boxtablenobottom boxworkingboard" width="100%">'."\n";
-$boxwork.='<tr class="liste_titre">';
-$boxwork.='<th class="liste_titre"><div class="inline-block valignmiddle">'.$langs->trans("DolibarrWorkBoard").'</div>';
-if ($showweather)
-{
-    if ($totallate > 0) $text=$langs->transnoentitiesnoconv("WarningYouHaveAtLeastOneTaskLate").' ('.$langs->transnoentitiesnoconv("NActionsLate", $totallate.(!empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE) ? '%' : '')).')';
-    else $text=$langs->transnoentitiesnoconv("NoItemLate");
-    $text.='. '.$langs->transnoentitiesnoconv("LateDesc");
-    //$text.=$form->textwithpicto('',$langs->trans("LateDesc"));
-    $options='height="24px" style="float: right"';
-    $boxwork.=showWeather($totallate, $text, $options, 'inline-block valignmiddle');
-}
-$boxwork.='</th>';
-$boxwork.='</tr>'."\n";
 
-/*if ($showweather)
-{
-    $boxwork.='<tr class="nohover">';
-    $boxwork.='<td class="nohover'.($conf->global->MAIN_DISABLE_METEO == 2 ?' hideonsmartphone' : '').' center valignmiddle">';
-    $text='';
-    if ($totallate > 0) $text=$langs->transnoentitiesnoconv("WarningYouHaveAtLeastOneTaskLate").' ('.$langs->transnoentitiesnoconv("NActionsLate", $totallate.(!empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE) ? '%' : '')).')';
-    else $text=$langs->transnoentitiesnoconv("NoItemLate");
-    $text.='. '.$langs->transnoentitiesnoconv("LateDesc");
-    //$text.=$form->textwithpicto('',$langs->trans("LateDesc"));
-    $options='height="64px"';
-    $boxwork.=showWeather($totallate, $text, $options);
-    $boxwork.='</td>';
-    $boxwork.='</tr>';
-}*/
+    $openedDashBoardSize = 'info-box-sm'; // use sm by default
+    foreach ($dashboardgroup as $dashbordelement) {
+        if (is_array($dashbordelement['stats']) && count($dashbordelement['stats']) > 2) {
+            $openedDashBoardSize = ''; // use default info box size : big
+            break;
+        }
+    }
+
+    $totalLateNumber = $totallate;
+    $totallatePercentage = ((!empty($totaltodo)) ? round($totallate / $totaltodo * 100, 2) : 0);
+    if (!empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE)) {
+        $totallate = $totallatePercentage;
+    }
+
+    $boxwork = '';
+    $boxwork .= '<div class="box">';
+    $boxwork .= '<table summary="' . dol_escape_htmltag($langs->trans("WorkingBoard")) . '" class="noborder boxtable boxtablenobottom boxworkingboard" width="100%">' . "\n";
+    $boxwork .= '<tr class="liste_titre">';
+    $boxwork .= '<th class="liste_titre"><div class="inline-block valignmiddle">' . $langs->trans("DolibarrWorkBoard") . '</div>';
+    if ($showweather) {
+        if ($totallate > 0) {
+            $text = $langs->transnoentitiesnoconv("WarningYouHaveAtLeastOneTaskLate") . ' (' . $langs->transnoentitiesnoconv("NActionsLate",
+                    $totallate . (!empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE) ? '%' : '')) . ')';
+        } else {
+            $text = $langs->transnoentitiesnoconv("NoItemLate");
+        }
+        $text .= '. ' . $langs->transnoentitiesnoconv("LateDesc");
+        //$text.=$form->textwithpicto('',$langs->trans("LateDesc"));
+        $options = 'height="24px" style="float: right"';
+        $boxwork .= showWeather($totallate, $text, $options, 'inline-block valignmiddle');
+    }
+    $boxwork .= '</th>';
+    $boxwork .= '</tr>' . "\n";
 
 // Show dashboard
-$nbworkboardempty=0;
-if (! empty($valid_dashboardlines))
-{
-    $boxwork.='<tr class="nohover"><td class="tdboxstats nohover flexcontainer centpercent"><div style="display: flex: flex-wrap: wrap">';
+    $nbworkboardempty = 0;
+    $isIntopOpenedDashBoard = array();
+    if (!empty($valid_dashboardlines)) {
+        $openedDashBoard = '';
 
-    foreach($valid_dashboardlines as $board)
-    {
-        if (empty($board->nbtodo)) $nbworkboardempty++;
+        $boxwork .= '<tr class="nobottom nohover"><td class="tdboxstats nohover flexcontainer centpercent"><div style="display: flex: flex-wrap: wrap">';
 
-        $textlate = $langs->trans("NActionsLate", $board->nbtodolate);
-        $textlate.= ' ('.$langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($board->warning_delay) >= 0 ? '+' : '').ceil($board->warning_delay).' '.$langs->trans("days").')';
+        foreach ($dashboardgroup as $groupKey => $groupElement) {
+            $boards = array();
 
-        $boxwork .='<div class="boxstatsindicator thumbstat150 nobold nounderline"><div class="boxstats130 boxstatsborder">';
-        $boxwork .= '<div class="boxstatscontent">';
-        $sep=($conf->dol_use_jmobile?'<br>':' ');
-        $boxwork .= '<span class="boxstatstext" title="'.dol_escape_htmltag($board->label).'">'.$board->img.' '.$board->label.'</span><br>';
-        $boxwork .= '<a class="valignmiddle dashboardlineindicator" href="'.$board->url.'"><span class="dashboardlineindicator'.(($board->nbtodo == 0)?' dashboardlineok':'').'">'.$board->nbtodo.'</span></a>';
-        if ($board->total > 0 && ! empty($conf->global->MAIN_WORKBOARD_SHOW_TOTAL_WO_TAX))
-        {
-            $boxwork .= '&nbsp;/&nbsp;<a class="valignmiddle dashboardlineindicator" href="'.$board->url.'"><span class="dashboardlineindicator'.(($board->nbtodo == 0)?' dashboardlineok':'').'">'.price($board->total)	.'</span></a>';
+            if (!empty($conf->global->MAIN_DISPLAY_NEW_OPENED_DASH_BOARD) || !empty($conf->global->MAIN_FEATURES_LEVEL)) {
+                foreach ($groupElement['stats'] as $infoKey) {
+                    if (!empty($valid_dashboardlines[$infoKey])) {
+                        $boards[] = $valid_dashboardlines[$infoKey];
+                        $isIntopOpenedDashBoard[] = $infoKey;
+                    }
+                }
+            }
+
+            if (!empty($boards)) {
+                $groupName = $langs->trans($groupElement['groupName']);
+                $groupKeyLowerCase = strtolower($groupKey);
+
+                $openedDashBoard .= '<div class="box-flex-item">' . "\n";
+                $openedDashBoard .= '	<div class="info-box ' . $openedDashBoardSize . '">' . "\n";
+                $openedDashBoard .= '		<span class="info-box-icon bg-infoxbox-' . $groupKeyLowerCase . '"><i class="fa fa-dol-' . $groupKeyLowerCase . '"></i></span>' . "\n";
+                $openedDashBoard .= '		<div class="info-box-content">' . "\n";
+                $openedDashBoard .= '			<span class="info-box-title" title="' . dol_escape_htmltag($groupName) . '">' . $groupName . '</span>' . "\n";
+
+                foreach ($boards as $board) {
+                    if (!empty($board->labelShort)) {
+                        $infoName = '<span title="' . $board->label . '">' . $board->labelShort . '</span>';
+                    } else {
+                        $infoName = $board->label;
+                    }
+
+                    $textLateTitle = $langs->trans("NActionsLate", $board->nbtodolate);
+                    $textLateTitle .= ' (' . $langs->trans("Late") . ' = ' . $langs->trans("DateReference") . ' > ' . $langs->trans("DateToday") . ' ' . (ceil($board->warning_delay) >= 0 ? '+' : '') . ceil($board->warning_delay) . ' ' . $langs->trans("days") . ')';
+
+                    $textLate = '';
+                    if ($board->nbtodolate > 0) {
+                        $textLate .= ' <span title="' . dol_htmlentities($textLateTitle) . '" class="classfortooltip badge badge-danger">';
+                        $textLate .= '<i class="fa fa-exclamation-triangle"></i> ' . $board->nbtodolate;
+                        $textLate .= '</span>';
+                    }
+
+                    $nbtodClass = '';
+                    if ($board->nbtodo > 0) {
+                        $nbtodClass = 'badge badge-info';
+                    }
+
+                    $openedDashBoard .= '			<a href="' . $board->url . '" class="info-box-text">' . $infoName . ' : <span class="' . $nbtodClass . ' classfortooltip" title="' . $board->label . '" >' . $board->nbtodo . '</span>' . $textLate . '</a>' . "\n";
+
+                    if ($board->total > 0 && !empty($conf->global->MAIN_WORKBOARD_SHOW_TOTAL_WO_TAX)) {
+                        $openedDashBoard .= '<a href="' . $board->url . '" class="info-box-text">' . $langs->trans('Total') . ' : ' . price($board->total) . '</a>';
+                    }
+                }
+
+                $openedDashBoard .= '		</div><!-- /.info-box-content -->' . "\n";
+                $openedDashBoard .= '	</div><!-- /.info-box -->' . "\n";
+                $openedDashBoard .= '</div><!-- /.box-flex-item -->' . "\n";
+                $openedDashBoard .= "\n";
+            }
         }
-        $boxwork .= '</div>';
-        if ($board->nbtodolate > 0)
-        {
-            $boxwork .= '<div class="dashboardlinelatecoin nowrap">';
-            $boxwork .= '<a title="'.dol_escape_htmltag($textlate).'" class="valignmiddle dashboardlineindicatorlate'.($board->nbtodolate>0?' dashboardlineko':' dashboardlineok').'" href="'.((!$board->url_late) ? $board->url : $board->url_late ).'">';
-            //$boxwork .= img_picto($textlate, "warning_white", 'class="valigntextbottom"').'';
-            $boxwork .= img_picto($textlate, "warning_white", 'class="inline-block hideonsmartphone valigntextbottom"').'';
-            $boxwork .= '<span class="dashboardlineindicatorlate'.($board->nbtodolate>0?' dashboardlineko':' dashboardlineok').'">';
-            $boxwork .= $board->nbtodolate;
-            $boxwork .= '</span>';
-            $boxwork .= '</a>';
+
+        if ($showweather && !empty($isIntopOpenedDashBoard)) {
+            $appendClass = $conf->global->MAIN_DISABLE_METEO == 2 ? ' hideonsmartphone' : '';
+            $weather = getWeatherStatus($totallate);
+
+            $text = '';
+            if ($totallate > 0) {
+                $text = $langs->transnoentitiesnoconv("WarningYouHaveAtLeastOneTaskLate") . ' (' . $langs->transnoentitiesnoconv("NActionsLate",
+                        $totallate . (!empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE) ? '%' : '')) . ')';
+            } else {
+                $text = $langs->transnoentitiesnoconv("NoItemLate");
+            }
+            $text .= '. ' . $langs->transnoentitiesnoconv("LateDesc");
+
+            $weatherDashBoard = '<div class="box-flex-item ' . $appendClass . '">' . "\n";
+            $weatherDashBoard .= '	<div class="info-box ' . $openedDashBoardSize . ' info-box-weather info-box-weather-level' . $weather->level . '">' . "\n";
+            $weatherDashBoard .= '		<span class="info-box-icon">';
+            $weatherDashBoard .= img_weather('', $weather->level, '', 0, 'valignmiddle width50');
+            $weatherDashBoard .= '       </span>' . "\n";
+            $weatherDashBoard .= '		<div class="info-box-content">' . "\n";
+            $weatherDashBoard .= '			<span class="info-box-title">' . $langs->trans('GlobalOpenedElemView') . '</span>' . "\n";
+
+            if ($totallatePercentage > 0 && !empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE)) {
+                $weatherDashBoard .= '			<span class="info-box-number">' . $langs->transnoentitiesnoconv("NActionsLate",
+                        price($totallatePercentage) . '%') . '</span>' . "\n";
+                $weatherDashBoard .= '			<span class="progress-description">' . $langs->trans('NActionsLate',
+                        $totalLateNumber) . '</span>' . "\n";
+            } else {
+                $weatherDashBoard .= '			<span class="info-box-number">' . $langs->transnoentitiesnoconv("NActionsLate",
+                        $totalLateNumber) . '</span>' . "\n";
+                if ($totallatePercentage > 0) {
+                    $weatherDashBoard .= '			<span class="progress-description">' . $langs->trans('NActionsLate',
+                            price($totallatePercentage) . '%') . '</span>' . "\n";
+                }
+            }
+
+            $weatherDashBoard .= '		</div><!-- /.info-box-content -->' . "\n";
+            $weatherDashBoard .= '	</div><!-- /.info-box -->' . "\n";
+            $weatherDashBoard .= '</div><!-- /.box-flex-item -->' . "\n";
+            $weatherDashBoard .= "\n";
+
+            $openedDashBoard = $weatherDashBoard . $openedDashBoard;
+        }
+
+        if (!empty($isIntopOpenedDashBoard)) {
+            for ($i = 1; $i <= 10; $i++) {
+                $openedDashBoard .= '<div class="box-flex-item filler"></div>';
+            }
+        }
+
+        $nbworkboardcount = 0;
+        foreach ($valid_dashboardlines as $infoKey => $board) {
+            if (in_array($infoKey, $isIntopOpenedDashBoard)) {
+                // skip if info is present on top
+                continue;
+            }
+
+            if (empty($board->nbtodo)) {
+                $nbworkboardempty++;
+            }
+            $nbworkboardcount++;
+
+
+            $textlate = $langs->trans("NActionsLate", $board->nbtodolate);
+            $textlate .= ' (' . $langs->trans("Late") . ' = ' . $langs->trans("DateReference") . ' > ' . $langs->trans("DateToday") . ' ' . (ceil($board->warning_delay) >= 0 ? '+' : '') . ceil($board->warning_delay) . ' ' . $langs->trans("days") . ')';
+
+
+            $boxwork .= '<div class="boxstatsindicator thumbstat150 nobold nounderline"><div class="boxstats130 boxstatsborder">';
+            $boxwork .= '<div class="boxstatscontent">';
+            $boxwork .= '<span class="boxstatstext" title="' . dol_escape_htmltag($board->label) . '">' . $board->img . ' ' . $board->label . '</span><br>';
+            $boxwork .= '<a class="valignmiddle dashboardlineindicator" href="' . $board->url . '"><span class="dashboardlineindicator' . (($board->nbtodo == 0) ? ' dashboardlineok' : '') . '">' . $board->nbtodo . '</span></a>';
+            if ($board->total > 0 && !empty($conf->global->MAIN_WORKBOARD_SHOW_TOTAL_WO_TAX)) {
+                $boxwork .= '&nbsp;/&nbsp;<a class="valignmiddle dashboardlineindicator" href="' . $board->url . '"><span class="dashboardlineindicator' . (($board->nbtodo == 0) ? ' dashboardlineok' : '') . '">' . price($board->total) . '</span></a>';
+            }
             $boxwork .= '</div>';
+            if ($board->nbtodolate > 0) {
+                $boxwork .= '<div class="dashboardlinelatecoin nowrap">';
+                $boxwork .= '<a title="' . dol_escape_htmltag($textlate) . '" class="valignmiddle dashboardlineindicatorlate' . ($board->nbtodolate > 0 ? ' dashboardlineko' : ' dashboardlineok') . '" href="' . ((!$board->url_late) ? $board->url : $board->url_late) . '">';
+                //$boxwork .= img_picto($textlate, "warning_white", 'class="valigntextbottom"').'';
+                $boxwork .= img_picto($textlate, "warning_white",
+                        'class="inline-block hideonsmartphone valigntextbottom"') . '';
+                $boxwork .= '<span class="dashboardlineindicatorlate' . ($board->nbtodolate > 0 ? ' dashboardlineko' : ' dashboardlineok') . '">';
+                $boxwork .= $board->nbtodolate;
+                $boxwork .= '</span>';
+                $boxwork .= '</a>';
+                $boxwork .= '</div>';
+            }
+            $boxwork .= '</div></div>';
+            $boxwork .= "\n";
         }
-        $boxwork.='</div></div>';
-        $boxwork .="\n";
+
+        $boxwork .= '<div class="boxstatsindicator thumbstat150 nobold nounderline"><div class="boxstats150empty"></div></div>';
+        $boxwork .= '<div class="boxstatsindicator thumbstat150 nobold nounderline"><div class="boxstats150empty"></div></div>';
+        $boxwork .= '<div class="boxstatsindicator thumbstat150 nobold nounderline"><div class="boxstats150empty"></div></div>';
+        $boxwork .= '<div class="boxstatsindicator thumbstat150 nobold nounderline"><div class="boxstats150empty"></div></div>';
+
+        $boxwork .= '</div>';
+        $boxwork .= '</td></tr>';
+    } else {
+        $boxwork .= '<tr class="nohover">';
+        $boxwork .= '<td class="nohover valignmiddle opacitymedium">';
+        $boxwork .= $langs->trans("NoOpenedElementToProcess");
+        $boxwork .= '</td>';
+        $boxwork .= '</tr>';
     }
 
-    $boxwork .='<div class="boxstatsindicator thumbstat150 nobold nounderline"><div class="boxstats150empty"></div></div>';
-    $boxwork .='<div class="boxstatsindicator thumbstat150 nobold nounderline"><div class="boxstats150empty"></div></div>';
-    $boxwork .='<div class="boxstatsindicator thumbstat150 nobold nounderline"><div class="boxstats150empty"></div></div>';
-    $boxwork .='<div class="boxstatsindicator thumbstat150 nobold nounderline"><div class="boxstats150empty"></div></div>';
-    $boxwork .='<div class="boxstatsindicator thumbstat150 nobold nounderline"><div class="boxstats150empty"></div></div>';
-    $boxwork .='<div class="boxstatsindicator thumbstat150 nobold nounderline"><div class="boxstats150empty"></div></div>';
+    $boxwork .= '</td></tr>';
 
-    $boxwork .='</div>';
-    $boxwork .='</td></tr>';
-}
-else
-{
-    $boxwork.='<tr class="nohover">';
-    $boxwork.='<td class="nohover valignmiddle opacitymedium">';
-    $boxwork.=$langs->trans("NoOpenedElementToProcess");
-    $boxwork.='</td>';
-    $boxwork.='</tr>';
+    $boxwork .= '</table>';   // End table array of working board
+    $boxwork .= '</div>';
+
+    if (!empty($isIntopOpenedDashBoard)) {
+        print '<div class="fichecenter">';
+        print '<div class="opened-dash-board-wrap"><div class="box-flex-container">' . $openedDashBoard . '</div></div>';
+        print '</div>';
+    }
 }
 
-$boxwork.='</td></tr>';
 
-$boxwork.='</table>';   // End table array of working board
-$boxwork.='</div>';
-
-print '</div></div></div><div class="clearboth"></div>';
+print '<div class="clearboth"></div>';
 
 print '<div class="fichecenter fichecenterbis">';
 
@@ -634,8 +845,11 @@ print '<div class="fichecenter fichecenterbis">';
 $boxlist.='<div class="twocolumns">';
 
 $boxlist.='<div class="firstcolumn fichehalfleft boxhalfleft" id="boxhalfleft">';
+if(!empty($nbworkboardcount))
+{
+	$boxlist.=$boxwork;
+}
 
-$boxlist.=$boxwork;
 $boxlist.=$resultboxes['boxlista'];
 
 $boxlist.= '</div>';
@@ -712,33 +926,68 @@ function showWeather($totallate, $text, $options, $morecss = '')
 {
     global $conf;
 
-    $out='';
-    $offset=0;
-    $factor=10; // By default
-
-    $used_conf = !empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE) ? 'MAIN_METEO_PERCENTAGE_LEVEL' : 'MAIN_METEO_LEVEL';
-
-    $level0=$offset;
-    if (! empty($conf->global->{$used_conf.'0'})) {
-        $level0=$conf->global->{$used_conf.'0'};
-    }
-    $level1=$offset+1*$factor;
-    if (! empty($conf->global->{$used_conf.'1'})) {
-        $level1=$conf->global->{$used_conf.'1'};
-    }
-    $level2=$offset+2*$factor;
-    if (! empty($conf->global->{$used_conf.'2'})) {
-        $level2=$conf->global->{$used_conf.'2'};
-    }
-    $level3=$offset+3*$factor;
-    if (! empty($conf->global->{$used_conf.'3'})) {
-        $level3=$conf->global->{$used_conf.'3'};
-    }
-
-    if ($totallate <= $level0) $out.=img_weather($text, 'weather-clear.png', $options, 0, $morecss);
-    elseif ($totallate > $level0 && $totallate <= $level1) $out.=img_weather($text, 'weather-few-clouds.png', $options, 0, $morecss);
-    elseif ($totallate > $level1 && $totallate <= $level2) $out.=img_weather($text, 'weather-clouds.png', $options, 0, $morecss);
-    elseif ($totallate > $level2 && $totallate <= $level3) $out.=img_weather($text, 'weather-many-clouds.png', $options, 0, $morecss);
-    elseif ($totallate > $level3) $out.=img_weather($text, 'weather-storm.png', $options, 0, $morecss);
-    return $out;
+	$weather = getWeatherStatus($totallate);
+    return img_weather($text, $weather->picto, $options, 0, $morecss);
+}
+
+
+/**
+ *  get weather level
+ *  $conf->global->MAIN_METEO_LEVELx
+ *
+ *  @param      int     $totallate      Nb of element late
+ *  @return     string                  Return img tag of weather
+ */
+function getWeatherStatus($totallate)
+{
+	global $conf;
+
+	$weather = new stdClass();
+	$weather->picto = '';
+
+	$offset=0;
+	$factor=10; // By default
+
+	$used_conf = !empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE) ? 'MAIN_METEO_PERCENTAGE_LEVEL' : 'MAIN_METEO_LEVEL';
+
+	$level0=$offset;
+	$weather->level=0;
+	if (! empty($conf->global->{$used_conf.'0'})) {
+		$level0=$conf->global->{$used_conf.'0'};
+	}
+	$level1=$offset+1*$factor;
+	if (! empty($conf->global->{$used_conf.'1'})) {
+		$level1=$conf->global->{$used_conf.'1'};
+	}
+	$level2=$offset+2*$factor;
+	if (! empty($conf->global->{$used_conf.'2'})) {
+		$level2=$conf->global->{$used_conf.'2'};
+	}
+	$level3=$offset+3*$factor;
+	if (! empty($conf->global->{$used_conf.'3'})) {
+		$level3=$conf->global->{$used_conf.'3'};
+	}
+
+	if ($totallate <= $level0){
+		$weather->picto = 'weather-clear.png';
+		$weather->level=0;
+	}
+	elseif ($totallate <= $level1){
+		$weather->picto = 'weather-few-clouds.png';
+		$weather->level=1;
+	}
+	elseif ($totallate <= $level2){
+		$weather->picto = 'weather-clouds.png';
+		$weather->level=2;
+	}
+	elseif ($totallate <= $level3){
+		$weather->picto = 'weather-many-clouds.png';
+		$weather->level=3;
+	}
+	else{
+		$weather->picto = 'weather-storm.png';
+		$weather->level=4;
+	}
+
+	return $weather;
 }
diff --git a/htdocs/install/check.php b/htdocs/install/check.php
index 55331634aff..c4d580bf99f 100644
--- a/htdocs/install/check.php
+++ b/htdocs/install/check.php
@@ -127,7 +127,7 @@ if (! function_exists("imagecreate"))
 {
 	$langs->load("errors");
 	print '<img src="../theme/eldy/img/warning.png" alt="Error"> '.$langs->trans("ErrorPHPDoesNotSupportGD")."<br>\n";
-	// $checksok=0;		// If image ko, just warning. So check must still be 1 (otherwise no way to install)
+	// $checksok=0;		// If ko, just warning. So check must still be 1 (otherwise no way to install)
 }
 else
 {
@@ -140,7 +140,7 @@ if (! function_exists("curl_init"))
 {
     $langs->load("errors");
     print '<img src="../theme/eldy/img/warning.png" alt="Error"> '.$langs->trans("ErrorPHPDoesNotSupportCurl")."<br>\n";
-    // $checksok=0;		// If image ko, just warning. So check must still be 1 (otherwise no way to install)
+    // $checksok=0;		// If ko, just warning. So check must still be 1 (otherwise no way to install)
 }
 else
 {
@@ -153,7 +153,7 @@ if (! function_exists("utf8_encode"))
 {
 	$langs->load("errors");
 	print '<img src="../theme/eldy/img/warning.png" alt="Error"> '.$langs->trans("ErrorPHPDoesNotSupportUTF8")."<br>\n";
-	// $checksok=0;		// If image ko, just warning. So check must still be 1 (otherwise no way to install)
+	// $checksok=0;		// If ko, just warning. So check must still be 1 (otherwise no way to install)
 }
 else
 {
@@ -161,18 +161,20 @@ else
 }
 
 
-// Check if UTF8 supported
-if (! function_exists("locale_get_primary_language"))
+// Check if intl methods are supported
+if (empty($_SERVER["SERVER_ADMIN"]) || $_SERVER["SERVER_ADMIN"] != 'doliwamp@localhost')
 {
-    $langs->load("errors");
-    print '<img src="../theme/eldy/img/warning.png" alt="Error"> '.$langs->trans("ErrorPHPDoesNotSupportIntl")."<br>\n";
-    // $checksok=0;		// If image ko, just warning. So check must still be 1 (otherwise no way to install)
+	if (! function_exists("locale_get_primary_language") || ! function_exists("locale_get_region"))
+	{
+	    $langs->load("errors");
+	    print '<img src="../theme/eldy/img/warning.png" alt="Error"> '.$langs->trans("ErrorPHPDoesNotSupportIntl")."<br>\n";
+	    // $checksok=0;		// If ko, just warning. So check must still be 1 (otherwise no way to install)
+	}
+	else
+	{
+	    print '<img src="../theme/eldy/img/tick.png" alt="Ok"> '.$langs->trans("PHPSupportIntl")."<br>\n";
+	}
 }
-else
-{
-    print '<img src="../theme/eldy/img/tick.png" alt="Ok"> '.$langs->trans("PHPSupportIntl")."<br>\n";
-}
-
 
 
 // Check memory
@@ -451,7 +453,8 @@ else
 								array('from'=>'6.0.0', 'to'=>'7.0.0'),
 								array('from'=>'7.0.0', 'to'=>'8.0.0'),
 								array('from'=>'8.0.0', 'to'=>'9.0.0'),
-								array('from'=>'9.0.0', 'to'=>'10.0.0')
+								array('from'=>'9.0.0', 'to'=>'10.0.0'),
+								array('from'=>'10.0.0', 'to'=>'11.0.0')
 		);
 
 		$count=0;
diff --git a/htdocs/install/doctemplates/supplier_orders/index.html b/htdocs/install/doctemplates/supplier_orders/index.html
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/htdocs/install/doctemplates/supplier_orders/template_supplier_order.odt b/htdocs/install/doctemplates/supplier_orders/template_supplier_order.odt
new file mode 100644
index 00000000000..b9f5162316d
Binary files /dev/null and b/htdocs/install/doctemplates/supplier_orders/template_supplier_order.odt differ
diff --git a/htdocs/install/doctemplates/websites/template/.htaccess b/htdocs/install/doctemplates/websites/template/.htaccess
deleted file mode 100644
index 7c8813f4c90..00000000000
--- a/htdocs/install/doctemplates/websites/template/.htaccess
+++ /dev/null
@@ -1,2 +0,0 @@
-# Order allow,deny
-# Deny from all
\ No newline at end of file
diff --git a/htdocs/install/doctemplates/websites/template/blog-our-company-is-now-on-dolibarr.php b/htdocs/install/doctemplates/websites/template/blog-our-company-is-now-on-dolibarr.php
deleted file mode 100644
index 5ecc8f882e3..00000000000
--- a/htdocs/install/doctemplates/websites/template/blog-our-company-is-now-on-dolibarr.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page152.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page152.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/blog-our-new-web-site-has-been-launched.php b/htdocs/install/doctemplates/websites/template/blog-our-new-web-site-has-been-launched.php
deleted file mode 100644
index 6d1fb3b7b09..00000000000
--- a/htdocs/install/doctemplates/websites/template/blog-our-new-web-site-has-been-launched.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page150.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page150.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/blog.php b/htdocs/install/doctemplates/websites/template/blog.php
deleted file mode 100644
index 3d1545e2b7c..00000000000
--- a/htdocs/install/doctemplates/websites/template/blog.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page151.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page151.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/careers.php b/htdocs/install/doctemplates/websites/template/careers.php
deleted file mode 100644
index d2866cadf43..00000000000
--- a/htdocs/install/doctemplates/websites/template/careers.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page192.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page192.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/carriere.php b/htdocs/install/doctemplates/websites/template/carriere.php
deleted file mode 100644
index 31a250f32a9..00000000000
--- a/htdocs/install/doctemplates/websites/template/carriere.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page243.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page243.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/clients-testimonials.php b/htdocs/install/doctemplates/websites/template/clients-testimonials.php
deleted file mode 100644
index 036d36e953f..00000000000
--- a/htdocs/install/doctemplates/websites/template/clients-testimonials.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page238.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page238.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/contact.php b/htdocs/install/doctemplates/websites/template/contact.php
deleted file mode 100644
index e19d8269c7d..00000000000
--- a/htdocs/install/doctemplates/websites/template/contact.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page136.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page136.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/faq.php b/htdocs/install/doctemplates/websites/template/faq.php
deleted file mode 100644
index b4772b1f1fd..00000000000
--- a/htdocs/install/doctemplates/websites/template/faq.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page149.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page149.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/footer.php b/htdocs/install/doctemplates/websites/template/footer.php
deleted file mode 100644
index 6fc0af80fba..00000000000
--- a/htdocs/install/doctemplates/websites/template/footer.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page148.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page148.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/header.php b/htdocs/install/doctemplates/websites/template/header.php
deleted file mode 100644
index 54792e93abc..00000000000
--- a/htdocs/install/doctemplates/websites/template/header.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page147.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page147.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/home.php b/htdocs/install/doctemplates/websites/template/home.php
deleted file mode 100644
index 79b2db9d8e1..00000000000
--- a/htdocs/install/doctemplates/websites/template/home.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page124.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page124.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/htmlheader.html b/htdocs/install/doctemplates/websites/template/htmlheader.html
deleted file mode 100644
index 33bb0dd616b..00000000000
--- a/htdocs/install/doctemplates/websites/template/htmlheader.html
+++ /dev/null
@@ -1,9 +0,0 @@
-<meta http-equiv="X-UA-Compatible" content="IE=edge">
-<meta name="format-detection" content="telephone=no">
-<link rel="stylesheet" id="font-wasesome-css" href="//cdnjs.cloudflare.com/ajax/libs/font-awesome/4.7.0/css/font-awesome.min.css" />
-<script src="//cdnjs.cloudflare.com/ajax/libs/jquery/3.2.1/jquery.min.js"></script>
-<script src="//cdnjs.cloudflare.com/ajax/libs/jqueryui/1.12.1/jquery-ui.min.js"></script>
-<!--
-<script src="//cdnjs.cloudflare.com/ajax/libs/popper.js/1.13.0/umd/popper.min.js"></script>
-<script src="//cdnjs.cloudflare.com/ajax/libs/twitter-bootstrap/4.0.0-beta.2/js/bootstrap.min.js"></script>
--->
diff --git a/htdocs/install/doctemplates/websites/template/index.php b/htdocs/install/doctemplates/websites/template/index.php
deleted file mode 100644
index cded8dc3fd9..00000000000
--- a/htdocs/install/doctemplates/websites/template/index.php
+++ /dev/null
@@ -1,11 +0,0 @@
-<?php
-// BEGIN PHP File generated to provide an index.php as Home Page or alias redirector - DO NOT MODIFY - It is just a generated wrapper.
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Load master if not already loaded
-if (! empty($_GET['pageref']) || ! empty($_GET['pagealiasalt']) || ! empty($_GET['pageid'])) {
-	require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-	require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-	redirectToContainer($_GET['pageref'], $_GET['pagealiasalt'], $_GET['pageid']);
-}
-include_once './page124.tpl.php'
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/javascript.js.php b/htdocs/install/doctemplates/websites/template/javascript.js.php
deleted file mode 100644
index dbf5f0bc878..00000000000
--- a/htdocs/install/doctemplates/websites/template/javascript.js.php
+++ /dev/null
@@ -1,202 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__));
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once dirname(__FILE__).'/master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-header('Content-type: application/javascript');
-// END PHP ?>
-/* JS content (all pages) */
-
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-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/master.inc.php b/htdocs/install/doctemplates/websites/template/master.inc.php
deleted file mode 100644
index c48cb433b24..00000000000
--- a/htdocs/install/doctemplates/websites/template/master.inc.php
+++ /dev/null
@@ -1,4 +0,0 @@
-<?php
-// File generated to link to the master file - DO NOT MODIFY - It is just an include
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) require_once '/home/ldestailleur/git/dolibarr_dev/htdocs/master.inc.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/ajax-loading.gif b/htdocs/install/doctemplates/websites/template/medias/image/template/ajax-loading.gif
deleted file mode 100644
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/alberteinstein.jpg b/htdocs/install/doctemplates/websites/template/medias/image/template/alberteinstein.jpg
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/apache.png b/htdocs/install/doctemplates/websites/template/medias/image/template/apache.png
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/background_coder.jpg b/htdocs/install/doctemplates/websites/template/medias/image/template/background_coder.jpg
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/background_computer_coffee.jpg b/htdocs/install/doctemplates/websites/template/medias/image/template/background_computer_coffee.jpg
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/background_dolibarr.jpg b/htdocs/install/doctemplates/websites/template/medias/image/template/background_dolibarr.jpg
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/background_rough-horn.jpg b/htdocs/install/doctemplates/websites/template/medias/image/template/background_rough-horn.jpg
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/background_sunset.jpg b/htdocs/install/doctemplates/websites/template/medias/image/template/background_sunset.jpg
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/briefcase.svg b/htdocs/install/doctemplates/websites/template/medias/image/template/briefcase.svg
deleted file mode 100644
index 5104b8193bd..00000000000
--- a/htdocs/install/doctemplates/websites/template/medias/image/template/briefcase.svg
+++ /dev/null
@@ -1 +0,0 @@
-<svg xmlns="http://www.w3.org/2000/svg" width="14" height="16" viewBox="0 0 14 16"><path fill-rule="evenodd" d="M9 4V3c0-.55-.45-1-1-1H6c-.55 0-1 .45-1 1v1H1c-.55 0-1 .45-1 1v8c0 .55.45 1 1 1h12c.55 0 1-.45 1-1V5c0-.55-.45-1-1-1H9zM6 3h2v1H6V3zm7 6H8v1H6V9H1V5h1v3h10V5h1v4z"/></svg>
\ No newline at end of file
diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/calendar.svg b/htdocs/install/doctemplates/websites/template/medias/image/template/calendar.svg
deleted file mode 100644
index fede886f63c..00000000000
--- a/htdocs/install/doctemplates/websites/template/medias/image/template/calendar.svg
+++ /dev/null
@@ -1 +0,0 @@
-<svg xmlns="http://www.w3.org/2000/svg" width="14" height="16" viewBox="0 0 14 16"><path fill-rule="evenodd" d="M13 2h-1v1.5c0 .28-.22.5-.5.5h-2c-.28 0-.5-.22-.5-.5V2H6v1.5c0 .28-.22.5-.5.5h-2c-.28 0-.5-.22-.5-.5V2H2c-.55 0-1 .45-1 1v11c0 .55.45 1 1 1h11c.55 0 1-.45 1-1V3c0-.55-.45-1-1-1zm0 12H2V5h11v9zM5 3H4V1h1v2zm6 0h-1V1h1v2zM6 7H5V6h1v1zm2 0H7V6h1v1zm2 0H9V6h1v1zm2 0h-1V6h1v1zM4 9H3V8h1v1zm2 0H5V8h1v1zm2 0H7V8h1v1zm2 0H9V8h1v1zm2 0h-1V8h1v1zm-8 2H3v-1h1v1zm2 0H5v-1h1v1zm2 0H7v-1h1v1zm2 0H9v-1h1v1zm2 0h-1v-1h1v1zm-8 2H3v-1h1v1zm2 0H5v-1h1v1zm2 0H7v-1h1v1zm2 0H9v-1h1v1z"/></svg>
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/chevron-down.svg b/htdocs/install/doctemplates/websites/template/medias/image/template/chevron-down.svg
deleted file mode 100644
index 3a4e0aad5c6..00000000000
--- a/htdocs/install/doctemplates/websites/template/medias/image/template/chevron-down.svg
+++ /dev/null
@@ -1 +0,0 @@
-<svg xmlns="http://www.w3.org/2000/svg" width="10" height="16" viewBox="0 0 10 16"><path fill-rule="evenodd" d="M5 11.5l-5-5L1.5 5 5 8.75 8.5 5 10 6.5l-5 5z"/></svg>
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/chevron-left.svg b/htdocs/install/doctemplates/websites/template/medias/image/template/chevron-left.svg
deleted file mode 100644
index 2de62df36b3..00000000000
--- a/htdocs/install/doctemplates/websites/template/medias/image/template/chevron-left.svg
+++ /dev/null
@@ -1 +0,0 @@
-<svg xmlns="http://www.w3.org/2000/svg" width="8" height="16" viewBox="0 0 8 16"><path fill-rule="evenodd" d="M6 3l1.5 1.5L3.75 8l3.75 3.5L6 13 1 8l5-5z"/></svg>
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/chevron-right.svg b/htdocs/install/doctemplates/websites/template/medias/image/template/chevron-right.svg
deleted file mode 100644
index a5dadc68eed..00000000000
--- a/htdocs/install/doctemplates/websites/template/medias/image/template/chevron-right.svg
+++ /dev/null
@@ -1 +0,0 @@
-<svg xmlns="http://www.w3.org/2000/svg" width="8" height="16" viewBox="0 0 8 16"><path fill-rule="evenodd" d="M7.5 8l-5 5L1 11.5 4.75 8 1 4.5 2.5 3l5 5z"/></svg>
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/chevron-up.svg b/htdocs/install/doctemplates/websites/template/medias/image/template/chevron-up.svg
deleted file mode 100644
index 19db9dd3992..00000000000
--- a/htdocs/install/doctemplates/websites/template/medias/image/template/chevron-up.svg
+++ /dev/null
@@ -1 +0,0 @@
-<svg xmlns="http://www.w3.org/2000/svg" width="10" height="16" viewBox="0 0 10 16"><path fill-rule="evenodd" d="M10 10l-1.5 1.5L5 7.75 1.5 11.5 0 10l5-5 5 5z"/></svg>
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/daviddoe.png b/htdocs/install/doctemplates/websites/template/medias/image/template/daviddoe.png
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/dolibarr.ico b/htdocs/install/doctemplates/websites/template/medias/image/template/dolibarr.ico
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/dolibarr_logo.png b/htdocs/install/doctemplates/websites/template/medias/image/template/dolibarr_logo.png
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/icon-5.png b/htdocs/install/doctemplates/websites/template/medias/image/template/icon-5.png
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/icon-quote.png b/htdocs/install/doctemplates/websites/template/medias/image/template/icon-quote.png
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/light-bulb.svg b/htdocs/install/doctemplates/websites/template/medias/image/template/light-bulb.svg
deleted file mode 100644
index d2ff74ce4f7..00000000000
--- a/htdocs/install/doctemplates/websites/template/medias/image/template/light-bulb.svg
+++ /dev/null
@@ -1 +0,0 @@
-<svg xmlns="http://www.w3.org/2000/svg" width="12" height="16" viewBox="0 0 12 16"><path fill-rule="evenodd" d="M6.5 0C3.48 0 1 2.19 1 5c0 .92.55 2.25 1 3 1.34 2.25 1.78 2.78 2 4v1h5v-1c.22-1.22.66-1.75 2-4 .45-.75 1-2.08 1-3 0-2.81-2.48-5-5.5-5zm3.64 7.48c-.25.44-.47.8-.67 1.11-.86 1.41-1.25 2.06-1.45 3.23-.02.05-.02.11-.02.17H5c0-.06 0-.13-.02-.17-.2-1.17-.59-1.83-1.45-3.23-.2-.31-.42-.67-.67-1.11C2.44 6.78 2 5.65 2 5c0-2.2 2.02-4 4.5-4 1.22 0 2.36.42 3.22 1.19C10.55 2.94 11 3.94 11 5c0 .66-.44 1.78-.86 2.48zM4 14h5c-.23 1.14-1.3 2-2.5 2s-2.27-.86-2.5-2z"/></svg>
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/mariadb.png b/htdocs/install/doctemplates/websites/template/medias/image/template/mariadb.png
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/mariecurie.jpg b/htdocs/install/doctemplates/websites/template/medias/image/template/mariecurie.jpg
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/organization.svg b/htdocs/install/doctemplates/websites/template/medias/image/template/organization.svg
deleted file mode 100644
index af333e418dd..00000000000
--- a/htdocs/install/doctemplates/websites/template/medias/image/template/organization.svg
+++ /dev/null
@@ -1 +0,0 @@
-<svg xmlns="http://www.w3.org/2000/svg" width="16" height="16" viewBox="0 0 16 16"><path fill-rule="evenodd" d="M16 12.999c0 .439-.45 1-1 1H7.995c-.539 0-.994-.447-.995-.999H1c-.54 0-1-.561-1-1 0-2.634 3-4 3-4s.229-.409 0-1c-.841-.621-1.058-.59-1-3 .058-2.419 1.367-3 2.5-3s2.442.58 2.5 3c.058 2.41-.159 2.379-1 3-.229.59 0 1 0 1s1.549.711 2.42 2.088A6.78 6.78 0 0 1 10 8.999s.229-.409 0-1c-.841-.62-1.058-.59-1-3 .058-2.419 1.367-3 2.5-3s2.437.581 2.495 3c.059 2.41-.158 2.38-1 3-.229.59 0 1 0 1s3.005 1.366 3.005 4z"/></svg>
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/ovh.png b/htdocs/install/doctemplates/websites/template/medias/image/template/ovh.png
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diff --git a/htdocs/install/doctemplates/websites/template/medias/image/template/owl-nav-modern-white.png b/htdocs/install/doctemplates/websites/template/medias/image/template/owl-nav-modern-white.png
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n=e.offsets,r=n.reference,p=n.popper,s=-1!==['bottom','top'].indexOf(o),d=s?'left':'top',a=s?'width':'height',f={start:pe({},d,r[d]),end:pe({},d,r[d]+r[a]-p[a])};e.offsets.popper=se({},p,f[i])}return e}},offset:{order:200,enabled:!0,fn:function(e,t){var o,i=t.offset,n=e.placement,r=e.offsets,p=r.popper,s=r.reference,d=n.split('-')[0];return o=R(+i)?[+i,0]:G(i,p,s,d),'left'===d?(p.top+=o[0],p.left-=o[1]):'right'===d?(p.top+=o[0],p.left+=o[1]):'top'===d?(p.left+=o[0],p.top-=o[1]):'bottom'===d&&(p.left+=o[0],p.top+=o[1]),e.popper=p,e},offset:0},preventOverflow:{order:300,enabled:!0,fn:function(e,t){var o=t.boundariesElement||r(e.instance.popper);e.instance.reference===o&&(o=r(o));var i=w(e.instance.popper,e.instance.reference,t.padding,o);t.boundaries=i;var n=t.priority,p=e.offsets.popper,s={primary:function(e){var o=p[e];return p[e]<i[e]&&!t.escapeWithReference&&(o=_(p[e],i[e])),pe({},e,o)},secondary:function(e){var o='right'===e?'left':'top',n=p[o];return p[e]>i[e]&&!t.escapeWithReference&&(n=z(p[o],i[e]-('right'===e?p.width:p.height))),pe({},o,n)}};return n.forEach(function(e){var t=-1===['left','top'].indexOf(e)?'secondary':'primary';p=se({},p,s[t](e))}),e.offsets.popper=p,e},priority:['left','right','top','bottom'],padding:5,boundariesElement:'scrollParent'},keepTogether:{order:400,enabled:!0,fn:function(e){var t=e.offsets,o=t.popper,i=t.reference,n=e.placement.split('-')[0],r=V,p=-1!==['top','bottom'].indexOf(n),s=p?'right':'bottom',d=p?'left':'top',a=p?'width':'height';return o[s]<r(i[d])&&(e.offsets.popper[d]=r(i[d])-o[a]),o[d]>r(i[s])&&(e.offsets.popper[d]=r(i[s])),e}},arrow:{order:500,enabled:!0,fn:function(e,t){if(!F(e.instance.modifiers,'arrow','keepTogether'))return e;var o=t.element;if('string'==typeof o){if(o=e.instance.popper.querySelector(o),!o)return e;}else if(!e.instance.popper.contains(o))return console.warn('WARNING: `arrow.element` must be child of its popper element!'),e;var i=e.placement.split('-')[0],n=e.offsets,r=n.popper,p=n.reference,s=-1!==['left','right'].indexOf(i),d=s?'height':'width',a=s?'top':'left',f=s?'left':'top',l=s?'bottom':'right',m=O(o)[d];p[l]-m<r[a]&&(e.offsets.popper[a]-=r[a]-(p[l]-m)),p[a]+m>r[l]&&(e.offsets.popper[a]+=p[a]+m-r[l]);var h=p[a]+p[d]/2-m/2,g=h-c(e.offsets.popper)[a];return g=_(z(r[d]-m,g),0),e.arrowElement=o,e.offsets.arrow={},e.offsets.arrow[a]=Math.round(g),e.offsets.arrow[f]='',e},element:'[x-arrow]'},flip:{order:600,enabled:!0,fn:function(e,t){if(W(e.instance.modifiers,'inner'))return e;if(e.flipped&&e.placement===e.originalPlacement)return e;var o=w(e.instance.popper,e.instance.reference,t.padding,t.boundariesElement),i=e.placement.split('-')[0],n=L(i),r=e.placement.split('-')[1]||'',p=[];switch(t.behavior){case fe.FLIP:p=[i,n];break;case fe.CLOCKWISE:p=K(i);break;case fe.COUNTERCLOCKWISE:p=K(i,!0);break;default:p=t.behavior;}return p.forEach(function(s,d){if(i!==s||p.length===d+1)return e;i=e.placement.split('-')[0],n=L(i);var a=e.offsets.popper,f=e.offsets.reference,l=V,m='left'===i&&l(a.right)>l(f.left)||'right'===i&&l(a.left)<l(f.right)||'top'===i&&l(a.bottom)>l(f.top)||'bottom'===i&&l(a.top)<l(f.bottom),h=l(a.left)<l(o.left),c=l(a.right)>l(o.right),g=l(a.top)<l(o.top),u=l(a.bottom)>l(o.bottom),b='left'===i&&h||'right'===i&&c||'top'===i&&g||'bottom'===i&&u,y=-1!==['top','bottom'].indexOf(i),w=!!t.flipVariations&&(y&&'start'===r&&h||y&&'end'===r&&c||!y&&'start'===r&&g||!y&&'end'===r&&u);(m||b||w)&&(e.flipped=!0,(m||b)&&(i=p[d+1]),w&&(r=j(r)),e.placement=i+(r?'-'+r:''),e.offsets.popper=se({},e.offsets.popper,S(e.instance.popper,e.offsets.reference,e.placement)),e=N(e.instance.modifiers,e,'flip'))}),e},behavior:'flip',padding:5,boundariesElement:'viewport'},inner:{order:700,enabled:!1,fn:function(e){var t=e.placement,o=t.split('-')[0],i=e.offsets,n=i.popper,r=i.reference,p=-1!==['left','right'].indexOf(o),s=-1===['top','left'].indexOf(o);return n[p?'left':'top']=r[t]-(s?n[p?'width':'height']:0),e.placement=L(t),e.offsets.popper=c(n),e}},hide:{order:800,enabled:!0,fn:function(e){if(!F(e.instance.modifiers,'hide','preventOverflow'))return e;var t=e.offsets.reference,o=T(e.instance.modifiers,function(e){return'preventOverflow'===e.name}).boundaries;if(t.bottom<o.top||t.left>o.right||t.top>o.bottom||t.right<o.left){if(!0===e.hide)return e;e.hide=!0,e.attributes['x-out-of-boundaries']=''}else{if(!1===e.hide)return e;e.hide=!1,e.attributes['x-out-of-boundaries']=!1}return e}},computeStyle:{order:850,enabled:!0,fn:function(e,t){var o=t.x,i=t.y,n=e.offsets.popper,p=T(e.instance.modifiers,function(e){return'applyStyle'===e.name}).gpuAcceleration;void 0!==p&&console.warn('WARNING: `gpuAcceleration` option moved to `computeStyle` modifier and will not be supported in future versions of Popper.js!');var s,d,a=void 0===p?t.gpuAcceleration:p,f=r(e.instance.popper),l=g(f),m={position:n.position},h={left:V(n.left),top:V(n.top),bottom:V(n.bottom),right:V(n.right)},c='bottom'===o?'top':'bottom',u='right'===i?'left':'right',b=B('transform');if(d='bottom'==c?-l.height+h.bottom:h.top,s='right'==u?-l.width+h.right:h.left,a&&b)m[b]='translate3d('+s+'px, '+d+'px, 0)',m[c]=0,m[u]=0,m.willChange='transform';else{var y='bottom'==c?-1:1,w='right'==u?-1:1;m[c]=d*y,m[u]=s*w,m.willChange=c+', '+u}var v={"x-placement":e.placement};return e.attributes=se({},v,e.attributes),e.styles=se({},m,e.styles),e},gpuAcceleration:!0,x:'bottom',y:'right'},applyStyle:{order:900,enabled:!0,fn:function(e){return U(e.instance.popper,e.styles),Y(e.instance.popper,e.attributes),e.offsets.arrow&&U(e.arrowElement,e.offsets.arrow),e},onLoad:function(e,t,o,i,n){var r=x(n,t,e),p=E(o.placement,r,t,e,o.modifiers.flip.boundariesElement,o.modifiers.flip.padding);return t.setAttribute('x-placement',p),U(t,{position:'absolute'}),o},gpuAcceleration:void 0}}},le});
-
-
-/**
- * @module       Bootstrap
- * @author       Twitter, Inc.
- * @see          http://getbootstrap.com
- * @license      MIT
- * @version      4.0.0-beta2
- */
-var bootstrap=function(t,e,n){"use strict";function i(t,e){for(var n=0;n<e.length;n++){var i=e[n];i.enumerable=i.enumerable||!1,i.configurable=!0,"value"in i&&(i.writable=!0),Object.defineProperty(t,i.key,i)}}e=e&&e.hasOwnProperty("default")?e.default:e,n=n&&n.hasOwnProperty("default")?n.default:n;var s=function(){function t(t){return{}.toString.call(t).match(/\s([a-zA-Z]+)/)[1].toLowerCase()}function n(){return{bindType:r.end,delegateType:r.end,handle:function(t){if(e(t.target).is(this))return t.handleObj.handler.apply(this,arguments)}}}function i(){if(window.QUnit)return!1;var t=document.createElement("bootstrap");for(var e in o)if("undefined"!=typeof t.style[e])return{end:o[e]};return!1}function s(t){var n=this,i=!1;return e(this).one(a.TRANSITION_END,function(){i=!0}),setTimeout(function(){i||a.triggerTransitionEnd(n)},t),this}var r=!1,o={WebkitTransition:"webkitTransitionEnd",MozTransition:"transitionend",OTransition:"oTransitionEnd otransitionend",transition:"transitionend"},a={TRANSITION_END:"bsTransitionEnd",getUID:function(t){do{t+=~~(1e6*Math.random())}while(document.getElementById(t));return t},getSelectorFromElement:function(t){var n=t.getAttribute("data-target");n&&"#"!==n||(n=t.getAttribute("href")||"");try{return e(document).find(n).length>0?n:null}catch(t){return null}},reflow:function(t){return t.offsetHeight},triggerTransitionEnd:function(t){e(t).trigger(r.end)},supportsTransitionEnd:function(){return Boolean(r)},isElement:function(t){return(t[0]||t).nodeType},typeCheckConfig:function(e,n,i){for(var s in i)if(Object.prototype.hasOwnProperty.call(i,s)){var r=i[s],o=n[s],l=o&&a.isElement(o)?"element":t(o);if(!new RegExp(r).test(l))throw new Error(e.toUpperCase()+': Option "'+s+'" provided type "'+l+'" but expected type "'+r+'".')}}};return r=i(),e.fn.emulateTransitionEnd=s,a.supportsTransitionEnd()&&(e.event.special[a.TRANSITION_END]=n()),a}(),r=function(t,e,n){return e&&i(t.prototype,e),n&&i(t,n),t},o=function(t,e){t.prototype=Object.create(e.prototype),t.prototype.constructor=t,t.__proto__=e},a=function(){var t="alert",n=e.fn[t],i={CLOSE:"close.bs.alert",CLOSED:"closed.bs.alert",CLICK_DATA_API:"click.bs.alert.data-api"},o={ALERT:"alert",FADE:"fade",SHOW:"show"},a=function(){function t(t){this._element=t}var n=t.prototype;return n.close=function(t){t=t||this._element;var e=this._getRootElement(t);this._triggerCloseEvent(e).isDefaultPrevented()||this._removeElement(e)},n.dispose=function(){e.removeData(this._element,"bs.alert"),this._element=null},n._getRootElement=function(t){var n=s.getSelectorFromElement(t),i=!1;return n&&(i=e(n)[0]),i||(i=e(t).closest("."+o.ALERT)[0]),i},n._triggerCloseEvent=function(t){var n=e.Event(i.CLOSE);return e(t).trigger(n),n},n._removeElement=function(t){var n=this;e(t).removeClass(o.SHOW),s.supportsTransitionEnd()&&e(t).hasClass(o.FADE)?e(t).one(s.TRANSITION_END,function(e){return n._destroyElement(t,e)}).emulateTransitionEnd(150):this._destroyElement(t)},n._destroyElement=function(t){e(t).detach().trigger(i.CLOSED).remove()},t._jQueryInterface=function(n){return this.each(function(){var i=e(this),s=i.data("bs.alert");s||(s=new t(this),i.data("bs.alert",s)),"close"===n&&s[n](this)})},t._handleDismiss=function(t){return function(e){e&&e.preventDefault(),t.close(this)}},r(t,null,[{key:"VERSION",get:function(){return"4.0.0-beta.2"}}]),t}();return e(document).on(i.CLICK_DATA_API,{DISMISS:'[data-dismiss="alert"]'}.DISMISS,a._handleDismiss(new a)),e.fn[t]=a._jQueryInterface,e.fn[t].Constructor=a,e.fn[t].noConflict=function(){return e.fn[t]=n,a._jQueryInterface},a}(),l=function(){var t="button",n=e.fn[t],i={ACTIVE:"active",BUTTON:"btn",FOCUS:"focus"},s={DATA_TOGGLE_CARROT:'[data-toggle^="button"]',DATA_TOGGLE:'[data-toggle="buttons"]',INPUT:"input",ACTIVE:".active",BUTTON:".btn"},o={CLICK_DATA_API:"click.bs.button.data-api",FOCUS_BLUR_DATA_API:"focus.bs.button.data-api blur.bs.button.data-api"},a=function(){function t(t){this._element=t}var n=t.prototype;return n.toggle=function(){var t=!0,n=!0,r=e(this._element).closest(s.DATA_TOGGLE)[0];if(r){var o=e(this._element).find(s.INPUT)[0];if(o){if("radio"===o.type)if(o.checked&&e(this._element).hasClass(i.ACTIVE))t=!1;else{var a=e(r).find(s.ACTIVE)[0];a&&e(a).removeClass(i.ACTIVE)}if(t){if(o.hasAttribute("disabled")||r.hasAttribute("disabled")||o.classList.contains("disabled")||r.classList.contains("disabled"))return;o.checked=!e(this._element).hasClass(i.ACTIVE),e(o).trigger("change")}o.focus(),n=!1}}n&&this._element.setAttribute("aria-pressed",!e(this._element).hasClass(i.ACTIVE)),t&&e(this._element).toggleClass(i.ACTIVE)},n.dispose=function(){e.removeData(this._element,"bs.button"),this._element=null},t._jQueryInterface=function(n){return this.each(function(){var i=e(this).data("bs.button");i||(i=new t(this),e(this).data("bs.button",i)),"toggle"===n&&i[n]()})},r(t,null,[{key:"VERSION",get:function(){return"4.0.0-beta.2"}}]),t}();return e(document).on(o.CLICK_DATA_API,s.DATA_TOGGLE_CARROT,function(t){t.preventDefault();var n=t.target;e(n).hasClass(i.BUTTON)||(n=e(n).closest(s.BUTTON)),a._jQueryInterface.call(e(n),"toggle")}).on(o.FOCUS_BLUR_DATA_API,s.DATA_TOGGLE_CARROT,function(t){var n=e(t.target).closest(s.BUTTON)[0];e(n).toggleClass(i.FOCUS,/^focus(in)?$/.test(t.type))}),e.fn[t]=a._jQueryInterface,e.fn[t].Constructor=a,e.fn[t].noConflict=function(){return e.fn[t]=n,a._jQueryInterface},a}(),h=function(){var t="carousel",n="bs.carousel",i="."+n,o=e.fn[t],a={interval:5e3,keyboard:!0,slide:!1,pause:"hover",wrap:!0},l={interval:"(number|boolean)",keyboard:"boolean",slide:"(boolean|string)",pause:"(string|boolean)",wrap:"boolean"},h={NEXT:"next",PREV:"prev",LEFT:"left",RIGHT:"right"},c={SLIDE:"slide"+i,SLID:"slid"+i,KEYDOWN:"keydown"+i,MOUSEENTER:"mouseenter"+i,MOUSELEAVE:"mouseleave"+i,TOUCHEND:"touchend"+i,LOAD_DATA_API:"load.bs.carousel.data-api",CLICK_DATA_API:"click.bs.carousel.data-api"},u={CAROUSEL:"carousel",ACTIVE:"active",SLIDE:"slide",RIGHT:"carousel-item-right",LEFT:"carousel-item-left",NEXT:"carousel-item-next",PREV:"carousel-item-prev",ITEM:"carousel-item"},d={ACTIVE:".active",ACTIVE_ITEM:".active.carousel-item",ITEM:".carousel-item",NEXT_PREV:".carousel-item-next, .carousel-item-prev",INDICATORS:".carousel-indicators",DATA_SLIDE:"[data-slide], [data-slide-to]",DATA_RIDE:'[data-ride="carousel"]'},f=function(){function o(t,n){this._items=null,this._interval=null,this._activeElement=null,this._isPaused=!1,this._isSliding=!1,this.touchTimeout=null,this._config=this._getConfig(n),this._element=e(t)[0],this._indicatorsElement=e(this._element).find(d.INDICATORS)[0],this._addEventListeners()}var f=o.prototype;return f.next=function(){this._isSliding||this._slide(h.NEXT)},f.nextWhenVisible=function(){!document.hidden&&e(this._element).is(":visible")&&"hidden"!==e(this._element).css("visibility")&&this.next()},f.prev=function(){this._isSliding||this._slide(h.PREV)},f.pause=function(t){t||(this._isPaused=!0),e(this._element).find(d.NEXT_PREV)[0]&&s.supportsTransitionEnd()&&(s.triggerTransitionEnd(this._element),this.cycle(!0)),clearInterval(this._interval),this._interval=null},f.cycle=function(t){t||(this._isPaused=!1),this._interval&&(clearInterval(this._interval),this._interval=null),this._config.interval&&!this._isPaused&&(this._interval=setInterval((document.visibilityState?this.nextWhenVisible:this.next).bind(this),this._config.interval))},f.to=function(t){var n=this;this._activeElement=e(this._element).find(d.ACTIVE_ITEM)[0];var i=this._getItemIndex(this._activeElement);if(!(t>this._items.length-1||t<0))if(this._isSliding)e(this._element).one(c.SLID,function(){return n.to(t)});else{if(i===t)return this.pause(),void this.cycle();var s=t>i?h.NEXT:h.PREV;this._slide(s,this._items[t])}},f.dispose=function(){e(this._element).off(i),e.removeData(this._element,n),this._items=null,this._config=null,this._element=null,this._interval=null,this._isPaused=null,this._isSliding=null,this._activeElement=null,this._indicatorsElement=null},f._getConfig=function(n){return n=e.extend({},a,n),s.typeCheckConfig(t,n,l),n},f._addEventListeners=function(){var t=this;this._config.keyboard&&e(this._element).on(c.KEYDOWN,function(e){return t._keydown(e)}),"hover"===this._config.pause&&(e(this._element).on(c.MOUSEENTER,function(e){return t.pause(e)}).on(c.MOUSELEAVE,function(e){return t.cycle(e)}),"ontouchstart"in document.documentElement&&e(this._element).on(c.TOUCHEND,function(){t.pause(),t.touchTimeout&&clearTimeout(t.touchTimeout),t.touchTimeout=setTimeout(function(e){return t.cycle(e)},500+t._config.interval)}))},f._keydown=function(t){if(!/input|textarea/i.test(t.target.tagName))switch(t.which){case 37:t.preventDefault(),this.prev();break;case 39:t.preventDefault(),this.next();break;default:return}},f._getItemIndex=function(t){return this._items=e.makeArray(e(t).parent().find(d.ITEM)),this._items.indexOf(t)},f._getItemByDirection=function(t,e){var n=t===h.NEXT,i=t===h.PREV,s=this._getItemIndex(e),r=this._items.length-1;if((i&&0===s||n&&s===r)&&!this._config.wrap)return e;var o=(s+(t===h.PREV?-1:1))%this._items.length;return-1===o?this._items[this._items.length-1]:this._items[o]},f._triggerSlideEvent=function(t,n){var i=this._getItemIndex(t),s=this._getItemIndex(e(this._element).find(d.ACTIVE_ITEM)[0]),r=e.Event(c.SLIDE,{relatedTarget:t,direction:n,from:s,to:i});return e(this._element).trigger(r),r},f._setActiveIndicatorElement=function(t){if(this._indicatorsElement){e(this._indicatorsElement).find(d.ACTIVE).removeClass(u.ACTIVE);var n=this._indicatorsElement.children[this._getItemIndex(t)];n&&e(n).addClass(u.ACTIVE)}},f._slide=function(t,n){var i,r,o,a=this,l=e(this._element).find(d.ACTIVE_ITEM)[0],f=this._getItemIndex(l),_=n||l&&this._getItemByDirection(t,l),g=this._getItemIndex(_),m=Boolean(this._interval);if(t===h.NEXT?(i=u.LEFT,r=u.NEXT,o=h.LEFT):(i=u.RIGHT,r=u.PREV,o=h.RIGHT),_&&e(_).hasClass(u.ACTIVE))this._isSliding=!1;else if(!this._triggerSlideEvent(_,o).isDefaultPrevented()&&l&&_){this._isSliding=!0,m&&this.pause(),this._setActiveIndicatorElement(_);var p=e.Event(c.SLID,{relatedTarget:_,direction:o,from:f,to:g});s.supportsTransitionEnd()&&e(this._element).hasClass(u.SLIDE)?(e(_).addClass(r),s.reflow(_),e(l).addClass(i),e(_).addClass(i),e(l).one(s.TRANSITION_END,function(){e(_).removeClass(i+" "+r).addClass(u.ACTIVE),e(l).removeClass(u.ACTIVE+" "+r+" "+i),a._isSliding=!1,setTimeout(function(){return e(a._element).trigger(p)},0)}).emulateTransitionEnd(600)):(e(l).removeClass(u.ACTIVE),e(_).addClass(u.ACTIVE),this._isSliding=!1,e(this._element).trigger(p)),m&&this.cycle()}},o._jQueryInterface=function(t){return this.each(function(){var i=e(this).data(n),s=e.extend({},a,e(this).data());"object"==typeof t&&e.extend(s,t);var r="string"==typeof t?t:s.slide;if(i||(i=new o(this,s),e(this).data(n,i)),"number"==typeof t)i.to(t);else if("string"==typeof r){if("undefined"==typeof i[r])throw new Error('No method named "'+r+'"');i[r]()}else s.interval&&(i.pause(),i.cycle())})},o._dataApiClickHandler=function(t){var i=s.getSelectorFromElement(this);if(i){var r=e(i)[0];if(r&&e(r).hasClass(u.CAROUSEL)){var a=e.extend({},e(r).data(),e(this).data()),l=this.getAttribute("data-slide-to");l&&(a.interval=!1),o._jQueryInterface.call(e(r),a),l&&e(r).data(n).to(l),t.preventDefault()}}},r(o,null,[{key:"VERSION",get:function(){return"4.0.0-beta.2"}},{key:"Default",get:function(){return a}}]),o}();return e(document).on(c.CLICK_DATA_API,d.DATA_SLIDE,f._dataApiClickHandler),e(window).on(c.LOAD_DATA_API,function(){e(d.DATA_RIDE).each(function(){var t=e(this);f._jQueryInterface.call(t,t.data())})}),e.fn[t]=f._jQueryInterface,e.fn[t].Constructor=f,e.fn[t].noConflict=function(){return e.fn[t]=o,f._jQueryInterface},f}(),c=function(){var t="collapse",n="bs.collapse",i=e.fn[t],o={toggle:!0,parent:""},a={toggle:"boolean",parent:"(string|element)"},l={SHOW:"show.bs.collapse",SHOWN:"shown.bs.collapse",HIDE:"hide.bs.collapse",HIDDEN:"hidden.bs.collapse",CLICK_DATA_API:"click.bs.collapse.data-api"},h={SHOW:"show",COLLAPSE:"collapse",COLLAPSING:"collapsing",COLLAPSED:"collapsed"},c={WIDTH:"width",HEIGHT:"height"},u={ACTIVES:".show, .collapsing",DATA_TOGGLE:'[data-toggle="collapse"]'},d=function(){function i(t,n){this._isTransitioning=!1,this._element=t,this._config=this._getConfig(n),this._triggerArray=e.makeArray(e('[data-toggle="collapse"][href="#'+t.id+'"],[data-toggle="collapse"][data-target="#'+t.id+'"]'));for(var i=e(u.DATA_TOGGLE),r=0;r<i.length;r++){var o=i[r],a=s.getSelectorFromElement(o);null!==a&&e(a).filter(t).length>0&&this._triggerArray.push(o)}this._parent=this._config.parent?this._getParent():null,this._config.parent||this._addAriaAndCollapsedClass(this._element,this._triggerArray),this._config.toggle&&this.toggle()}var d=i.prototype;return d.toggle=function(){e(this._element).hasClass(h.SHOW)?this.hide():this.show()},d.show=function(){var t=this;if(!this._isTransitioning&&!e(this._element).hasClass(h.SHOW)){var r,o;if(this._parent&&((r=e.makeArray(e(this._parent).children().children(u.ACTIVES))).length||(r=null)),!(r&&(o=e(r).data(n))&&o._isTransitioning)){var a=e.Event(l.SHOW);if(e(this._element).trigger(a),!a.isDefaultPrevented()){r&&(i._jQueryInterface.call(e(r),"hide"),o||e(r).data(n,null));var c=this._getDimension();e(this._element).removeClass(h.COLLAPSE).addClass(h.COLLAPSING),this._element.style[c]=0,this._triggerArray.length&&e(this._triggerArray).removeClass(h.COLLAPSED).attr("aria-expanded",!0),this.setTransitioning(!0);var d=function(){e(t._element).removeClass(h.COLLAPSING).addClass(h.COLLAPSE).addClass(h.SHOW),t._element.style[c]="",t.setTransitioning(!1),e(t._element).trigger(l.SHOWN)};if(s.supportsTransitionEnd()){var f="scroll"+(c[0].toUpperCase()+c.slice(1));e(this._element).one(s.TRANSITION_END,d).emulateTransitionEnd(600),this._element.style[c]=this._element[f]+"px"}else d()}}}},d.hide=function(){var t=this;if(!this._isTransitioning&&e(this._element).hasClass(h.SHOW)){var n=e.Event(l.HIDE);if(e(this._element).trigger(n),!n.isDefaultPrevented()){var i=this._getDimension();if(this._element.style[i]=this._element.getBoundingClientRect()[i]+"px",s.reflow(this._element),e(this._element).addClass(h.COLLAPSING).removeClass(h.COLLAPSE).removeClass(h.SHOW),this._triggerArray.length)for(var r=0;r<this._triggerArray.length;r++){var o=this._triggerArray[r],a=s.getSelectorFromElement(o);null!==a&&(e(a).hasClass(h.SHOW)||e(o).addClass(h.COLLAPSED).attr("aria-expanded",!1))}this.setTransitioning(!0);var c=function(){t.setTransitioning(!1),e(t._element).removeClass(h.COLLAPSING).addClass(h.COLLAPSE).trigger(l.HIDDEN)};this._element.style[i]="",s.supportsTransitionEnd()?e(this._element).one(s.TRANSITION_END,c).emulateTransitionEnd(600):c()}}},d.setTransitioning=function(t){this._isTransitioning=t},d.dispose=function(){e.removeData(this._element,n),this._config=null,this._parent=null,this._element=null,this._triggerArray=null,this._isTransitioning=null},d._getConfig=function(n){return n=e.extend({},o,n),n.toggle=Boolean(n.toggle),s.typeCheckConfig(t,n,a),n},d._getDimension=function(){return e(this._element).hasClass(c.WIDTH)?c.WIDTH:c.HEIGHT},d._getParent=function(){var t=this,n=null;s.isElement(this._config.parent)?(n=this._config.parent,"undefined"!=typeof this._config.parent.jquery&&(n=this._config.parent[0])):n=e(this._config.parent)[0];var r='[data-toggle="collapse"][data-parent="'+this._config.parent+'"]';return e(n).find(r).each(function(e,n){t._addAriaAndCollapsedClass(i._getTargetFromElement(n),[n])}),n},d._addAriaAndCollapsedClass=function(t,n){if(t){var i=e(t).hasClass(h.SHOW);n.length&&e(n).toggleClass(h.COLLAPSED,!i).attr("aria-expanded",i)}},i._getTargetFromElement=function(t){var n=s.getSelectorFromElement(t);return n?e(n)[0]:null},i._jQueryInterface=function(t){return this.each(function(){var s=e(this),r=s.data(n),a=e.extend({},o,s.data(),"object"==typeof t&&t);if(!r&&a.toggle&&/show|hide/.test(t)&&(a.toggle=!1),r||(r=new i(this,a),s.data(n,r)),"string"==typeof t){if("undefined"==typeof r[t])throw new Error('No method named "'+t+'"');r[t]()}})},r(i,null,[{key:"VERSION",get:function(){return"4.0.0-beta.2"}},{key:"Default",get:function(){return o}}]),i}();return e(document).on(l.CLICK_DATA_API,u.DATA_TOGGLE,function(t){"A"===t.currentTarget.tagName&&t.preventDefault();var i=e(this),r=s.getSelectorFromElement(this);e(r).each(function(){var t=e(this),s=t.data(n)?"toggle":i.data();d._jQueryInterface.call(t,s)})}),e.fn[t]=d._jQueryInterface,e.fn[t].Constructor=d,e.fn[t].noConflict=function(){return e.fn[t]=i,d._jQueryInterface},d}(),u=function(){if("undefined"==typeof n)throw new Error("Bootstrap dropdown require Popper.js (https://popper.js.org)");var t="dropdown",i="bs.dropdown",o="."+i,a=e.fn[t],l=new RegExp("38|40|27"),h={HIDE:"hide"+o,HIDDEN:"hidden"+o,SHOW:"show"+o,SHOWN:"shown"+o,CLICK:"click"+o,CLICK_DATA_API:"click.bs.dropdown.data-api",KEYDOWN_DATA_API:"keydown.bs.dropdown.data-api",KEYUP_DATA_API:"keyup.bs.dropdown.data-api"},c={DISABLED:"disabled",SHOW:"show",DROPUP:"dropup",MENURIGHT:"dropdown-menu-right",MENULEFT:"dropdown-menu-left"},u={DATA_TOGGLE:'[data-toggle="dropdown"]',FORM_CHILD:".dropdown form",MENU:".dropdown-menu",NAVBAR_NAV:".navbar-nav",VISIBLE_ITEMS:".dropdown-menu .dropdown-item:not(.disabled)"},d={TOP:"top-start",TOPEND:"top-end",BOTTOM:"bottom-start",BOTTOMEND:"bottom-end"},f={offset:0,flip:!0},_={offset:"(number|string|function)",flip:"boolean"},g=function(){function a(t,e){this._element=t,this._popper=null,this._config=this._getConfig(e),this._menu=this._getMenuElement(),this._inNavbar=this._detectNavbar(),this._addEventListeners()}var g=a.prototype;return g.toggle=function(){if(!this._element.disabled&&!e(this._element).hasClass(c.DISABLED)){var t=a._getParentFromElement(this._element),i=e(this._menu).hasClass(c.SHOW);if(a._clearMenus(),!i){var s={relatedTarget:this._element},r=e.Event(h.SHOW,s);if(e(t).trigger(r),!r.isDefaultPrevented()){var o=this._element;e(t).hasClass(c.DROPUP)&&(e(this._menu).hasClass(c.MENULEFT)||e(this._menu).hasClass(c.MENURIGHT))&&(o=t),this._popper=new n(o,this._menu,this._getPopperConfig()),"ontouchstart"in document.documentElement&&!e(t).closest(u.NAVBAR_NAV).length&&e("body").children().on("mouseover",null,e.noop),this._element.focus(),this._element.setAttribute("aria-expanded",!0),e(this._menu).toggleClass(c.SHOW),e(t).toggleClass(c.SHOW).trigger(e.Event(h.SHOWN,s))}}}},g.dispose=function(){e.removeData(this._element,i),e(this._element).off(o),this._element=null,this._menu=null,null!==this._popper&&this._popper.destroy(),this._popper=null},g.update=function(){this._inNavbar=this._detectNavbar(),null!==this._popper&&this._popper.scheduleUpdate()},g._addEventListeners=function(){var t=this;e(this._element).on(h.CLICK,function(e){e.preventDefault(),e.stopPropagation(),t.toggle()})},g._getConfig=function(n){return n=e.extend({},this.constructor.Default,e(this._element).data(),n),s.typeCheckConfig(t,n,this.constructor.DefaultType),n},g._getMenuElement=function(){if(!this._menu){var t=a._getParentFromElement(this._element);this._menu=e(t).find(u.MENU)[0]}return this._menu},g._getPlacement=function(){var t=e(this._element).parent(),n=d.BOTTOM;return t.hasClass(c.DROPUP)?(n=d.TOP,e(this._menu).hasClass(c.MENURIGHT)&&(n=d.TOPEND)):e(this._menu).hasClass(c.MENURIGHT)&&(n=d.BOTTOMEND),n},g._detectNavbar=function(){return e(this._element).closest(".navbar").length>0},g._getPopperConfig=function(){var t=this,n={};"function"==typeof this._config.offset?n.fn=function(n){return n.offsets=e.extend({},n.offsets,t._config.offset(n.offsets)||{}),n}:n.offset=this._config.offset;var i={placement:this._getPlacement(),modifiers:{offset:n,flip:{enabled:this._config.flip}}};return this._inNavbar&&(i.modifiers.applyStyle={enabled:!this._inNavbar}),i},a._jQueryInterface=function(t){return this.each(function(){var n=e(this).data(i),s="object"==typeof t?t:null;if(n||(n=new a(this,s),e(this).data(i,n)),"string"==typeof t){if("undefined"==typeof n[t])throw new Error('No method named "'+t+'"');n[t]()}})},a._clearMenus=function(t){if(!t||3!==t.which&&("keyup"!==t.type||9===t.which))for(var n=e.makeArray(e(u.DATA_TOGGLE)),s=0;s<n.length;s++){var r=a._getParentFromElement(n[s]),o=e(n[s]).data(i),l={relatedTarget:n[s]};if(o){var d=o._menu;if(e(r).hasClass(c.SHOW)&&!(t&&("click"===t.type&&/input|textarea/i.test(t.target.tagName)||"keyup"===t.type&&9===t.which)&&e.contains(r,t.target))){var f=e.Event(h.HIDE,l);e(r).trigger(f),f.isDefaultPrevented()||("ontouchstart"in document.documentElement&&e("body").children().off("mouseover",null,e.noop),n[s].setAttribute("aria-expanded","false"),e(d).removeClass(c.SHOW),e(r).removeClass(c.SHOW).trigger(e.Event(h.HIDDEN,l)))}}}},a._getParentFromElement=function(t){var n,i=s.getSelectorFromElement(t);return i&&(n=e(i)[0]),n||t.parentNode},a._dataApiKeydownHandler=function(t){if(!(!l.test(t.which)||/button/i.test(t.target.tagName)&&32===t.which||/input|textarea/i.test(t.target.tagName)||(t.preventDefault(),t.stopPropagation(),this.disabled||e(this).hasClass(c.DISABLED)))){var n=a._getParentFromElement(this),i=e(n).hasClass(c.SHOW);if((i||27===t.which&&32===t.which)&&(!i||27!==t.which&&32!==t.which)){var s=e(n).find(u.VISIBLE_ITEMS).get();if(s.length){var r=s.indexOf(t.target);38===t.which&&r>0&&r--,40===t.which&&r<s.length-1&&r++,r<0&&(r=0),s[r].focus()}}else{if(27===t.which){var o=e(n).find(u.DATA_TOGGLE)[0];e(o).trigger("focus")}e(this).trigger("click")}}},r(a,null,[{key:"VERSION",get:function(){return"4.0.0-beta.2"}},{key:"Default",get:function(){return f}},{key:"DefaultType",get:function(){return _}}]),a}();return e(document).on(h.KEYDOWN_DATA_API,u.DATA_TOGGLE,g._dataApiKeydownHandler).on(h.KEYDOWN_DATA_API,u.MENU,g._dataApiKeydownHandler).on(h.CLICK_DATA_API+" "+h.KEYUP_DATA_API,g._clearMenus).on(h.CLICK_DATA_API,u.DATA_TOGGLE,function(t){t.preventDefault(),t.stopPropagation(),g._jQueryInterface.call(e(this),"toggle")}).on(h.CLICK_DATA_API,u.FORM_CHILD,function(t){t.stopPropagation()}),e.fn[t]=g._jQueryInterface,e.fn[t].Constructor=g,e.fn[t].noConflict=function(){return e.fn[t]=a,g._jQueryInterface},g}(),d=function(){var t="modal",n=".bs.modal",i=e.fn[t],o={backdrop:!0,keyboard:!0,focus:!0,show:!0},a={backdrop:"(boolean|string)",keyboard:"boolean",focus:"boolean",show:"boolean"},l={HIDE:"hide.bs.modal",HIDDEN:"hidden.bs.modal",SHOW:"show.bs.modal",SHOWN:"shown.bs.modal",FOCUSIN:"focusin.bs.modal",RESIZE:"resize.bs.modal",CLICK_DISMISS:"click.dismiss.bs.modal",KEYDOWN_DISMISS:"keydown.dismiss.bs.modal",MOUSEUP_DISMISS:"mouseup.dismiss.bs.modal",MOUSEDOWN_DISMISS:"mousedown.dismiss.bs.modal",CLICK_DATA_API:"click.bs.modal.data-api"},h={SCROLLBAR_MEASURER:"modal-scrollbar-measure",BACKDROP:"modal-backdrop",OPEN:"modal-open",FADE:"fade",SHOW:"show"},c={DIALOG:".modal-dialog",DATA_TOGGLE:'[data-toggle="modal"]',DATA_DISMISS:'[data-dismiss="modal"]',FIXED_CONTENT:".fixed-top, .fixed-bottom, .is-fixed, .sticky-top",STICKY_CONTENT:".sticky-top",NAVBAR_TOGGLER:".navbar-toggler"},u=function(){function i(t,n){this._config=this._getConfig(n),this._element=t,this._dialog=e(t).find(c.DIALOG)[0],this._backdrop=null,this._isShown=!1,this._isBodyOverflowing=!1,this._ignoreBackdropClick=!1,this._originalBodyPadding=0,this._scrollbarWidth=0}var u=i.prototype;return u.toggle=function(t){return this._isShown?this.hide():this.show(t)},u.show=function(t){var n=this;if(!this._isTransitioning&&!this._isShown){s.supportsTransitionEnd()&&e(this._element).hasClass(h.FADE)&&(this._isTransitioning=!0);var i=e.Event(l.SHOW,{relatedTarget:t});e(this._element).trigger(i),this._isShown||i.isDefaultPrevented()||(this._isShown=!0,this._checkScrollbar(),this._setScrollbar(),this._adjustDialog(),e(document.body).addClass(h.OPEN),this._setEscapeEvent(),this._setResizeEvent(),e(this._element).on(l.CLICK_DISMISS,c.DATA_DISMISS,function(t){return n.hide(t)}),e(this._dialog).on(l.MOUSEDOWN_DISMISS,function(){e(n._element).one(l.MOUSEUP_DISMISS,function(t){e(t.target).is(n._element)&&(n._ignoreBackdropClick=!0)})}),this._showBackdrop(function(){return n._showElement(t)}))}},u.hide=function(t){var n=this;if(t&&t.preventDefault(),!this._isTransitioning&&this._isShown){var i=e.Event(l.HIDE);if(e(this._element).trigger(i),this._isShown&&!i.isDefaultPrevented()){this._isShown=!1;var r=s.supportsTransitionEnd()&&e(this._element).hasClass(h.FADE);r&&(this._isTransitioning=!0),this._setEscapeEvent(),this._setResizeEvent(),e(document).off(l.FOCUSIN),e(this._element).removeClass(h.SHOW),e(this._element).off(l.CLICK_DISMISS),e(this._dialog).off(l.MOUSEDOWN_DISMISS),r?e(this._element).one(s.TRANSITION_END,function(t){return n._hideModal(t)}).emulateTransitionEnd(300):this._hideModal()}}},u.dispose=function(){e.removeData(this._element,"bs.modal"),e(window,document,this._element,this._backdrop).off(n),this._config=null,this._element=null,this._dialog=null,this._backdrop=null,this._isShown=null,this._isBodyOverflowing=null,this._ignoreBackdropClick=null,this._scrollbarWidth=null},u.handleUpdate=function(){this._adjustDialog()},u._getConfig=function(n){return n=e.extend({},o,n),s.typeCheckConfig(t,n,a),n},u._showElement=function(t){var n=this,i=s.supportsTransitionEnd()&&e(this._element).hasClass(h.FADE);this._element.parentNode&&this._element.parentNode.nodeType===Node.ELEMENT_NODE||document.body.appendChild(this._element),this._element.style.display="block",this._element.removeAttribute("aria-hidden"),this._element.scrollTop=0,i&&s.reflow(this._element),e(this._element).addClass(h.SHOW),this._config.focus&&this._enforceFocus();var r=e.Event(l.SHOWN,{relatedTarget:t}),o=function(){n._config.focus&&n._element.focus(),n._isTransitioning=!1,e(n._element).trigger(r)};i?e(this._dialog).one(s.TRANSITION_END,o).emulateTransitionEnd(300):o()},u._enforceFocus=function(){var t=this;e(document).off(l.FOCUSIN).on(l.FOCUSIN,function(n){document===n.target||t._element===n.target||e(t._element).has(n.target).length||t._element.focus()})},u._setEscapeEvent=function(){var t=this;this._isShown&&this._config.keyboard?e(this._element).on(l.KEYDOWN_DISMISS,function(e){27===e.which&&(e.preventDefault(),t.hide())}):this._isShown||e(this._element).off(l.KEYDOWN_DISMISS)},u._setResizeEvent=function(){var t=this;this._isShown?e(window).on(l.RESIZE,function(e){return t.handleUpdate(e)}):e(window).off(l.RESIZE)},u._hideModal=function(){var t=this;this._element.style.display="none",this._element.setAttribute("aria-hidden",!0),this._isTransitioning=!1,this._showBackdrop(function(){e(document.body).removeClass(h.OPEN),t._resetAdjustments(),t._resetScrollbar(),e(t._element).trigger(l.HIDDEN)})},u._removeBackdrop=function(){this._backdrop&&(e(this._backdrop).remove(),this._backdrop=null)},u._showBackdrop=function(t){var n=this,i=e(this._element).hasClass(h.FADE)?h.FADE:"";if(this._isShown&&this._config.backdrop){var r=s.supportsTransitionEnd()&&i;if(this._backdrop=document.createElement("div"),this._backdrop.className=h.BACKDROP,i&&e(this._backdrop).addClass(i),e(this._backdrop).appendTo(document.body),e(this._element).on(l.CLICK_DISMISS,function(t){n._ignoreBackdropClick?n._ignoreBackdropClick=!1:t.target===t.currentTarget&&("static"===n._config.backdrop?n._element.focus():n.hide())}),r&&s.reflow(this._backdrop),e(this._backdrop).addClass(h.SHOW),!t)return;if(!r)return void t();e(this._backdrop).one(s.TRANSITION_END,t).emulateTransitionEnd(150)}else if(!this._isShown&&this._backdrop){e(this._backdrop).removeClass(h.SHOW);var o=function(){n._removeBackdrop(),t&&t()};s.supportsTransitionEnd()&&e(this._element).hasClass(h.FADE)?e(this._backdrop).one(s.TRANSITION_END,o).emulateTransitionEnd(150):o()}else t&&t()},u._adjustDialog=function(){var t=this._element.scrollHeight>document.documentElement.clientHeight;!this._isBodyOverflowing&&t&&(this._element.style.paddingLeft=this._scrollbarWidth+"px"),this._isBodyOverflowing&&!t&&(this._element.style.paddingRight=this._scrollbarWidth+"px")},u._resetAdjustments=function(){this._element.style.paddingLeft="",this._element.style.paddingRight=""},u._checkScrollbar=function(){var t=document.body.getBoundingClientRect();this._isBodyOverflowing=t.left+t.right<window.innerWidth,this._scrollbarWidth=this._getScrollbarWidth()},u._setScrollbar=function(){var t=this;if(this._isBodyOverflowing){e(c.FIXED_CONTENT).each(function(n,i){var s=e(i)[0].style.paddingRight,r=e(i).css("padding-right");e(i).data("padding-right",s).css("padding-right",parseFloat(r)+t._scrollbarWidth+"px")}),e(c.STICKY_CONTENT).each(function(n,i){var s=e(i)[0].style.marginRight,r=e(i).css("margin-right");e(i).data("margin-right",s).css("margin-right",parseFloat(r)-t._scrollbarWidth+"px")}),e(c.NAVBAR_TOGGLER).each(function(n,i){var s=e(i)[0].style.marginRight,r=e(i).css("margin-right");e(i).data("margin-right",s).css("margin-right",parseFloat(r)+t._scrollbarWidth+"px")});var n=document.body.style.paddingRight,i=e("body").css("padding-right");e("body").data("padding-right",n).css("padding-right",parseFloat(i)+this._scrollbarWidth+"px")}},u._resetScrollbar=function(){e(c.FIXED_CONTENT).each(function(t,n){var i=e(n).data("padding-right");"undefined"!=typeof i&&e(n).css("padding-right",i).removeData("padding-right")}),e(c.STICKY_CONTENT+", "+c.NAVBAR_TOGGLER).each(function(t,n){var i=e(n).data("margin-right");"undefined"!=typeof i&&e(n).css("margin-right",i).removeData("margin-right")});var t=e("body").data("padding-right");"undefined"!=typeof t&&e("body").css("padding-right",t).removeData("padding-right")},u._getScrollbarWidth=function(){var t=document.createElement("div");t.className=h.SCROLLBAR_MEASURER,document.body.appendChild(t);var e=t.getBoundingClientRect().width-t.clientWidth;return document.body.removeChild(t),e},i._jQueryInterface=function(t,n){return this.each(function(){var s=e(this).data("bs.modal"),r=e.extend({},i.Default,e(this).data(),"object"==typeof t&&t);if(s||(s=new i(this,r),e(this).data("bs.modal",s)),"string"==typeof t){if("undefined"==typeof s[t])throw new Error('No method named "'+t+'"');s[t](n)}else r.show&&s.show(n)})},r(i,null,[{key:"VERSION",get:function(){return"4.0.0-beta.2"}},{key:"Default",get:function(){return o}}]),i}();return e(document).on(l.CLICK_DATA_API,c.DATA_TOGGLE,function(t){var n,i=this,r=s.getSelectorFromElement(this);r&&(n=e(r)[0]);var o=e(n).data("bs.modal")?"toggle":e.extend({},e(n).data(),e(this).data());"A"!==this.tagName&&"AREA"!==this.tagName||t.preventDefault();var a=e(n).one(l.SHOW,function(t){t.isDefaultPrevented()||a.one(l.HIDDEN,function(){e(i).is(":visible")&&i.focus()})});u._jQueryInterface.call(e(n),o,this)}),e.fn[t]=u._jQueryInterface,e.fn[t].Constructor=u,e.fn[t].noConflict=function(){return e.fn[t]=i,u._jQueryInterface},u}(),f=function(){if("undefined"==typeof n)throw new Error("Bootstrap tooltips require Popper.js (https://popper.js.org)");var t="tooltip",i=".bs.tooltip",o=e.fn[t],a=new 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l=e(n.parentNode).find(o.DROPDOWN_ACTIVE_CHILD)[0];l&&e(l).removeClass(i.ACTIVE),"tab"===n.getAttribute("role")&&n.setAttribute("aria-selected",!1)}if(e(t).addClass(i.ACTIVE),"tab"===t.getAttribute("role")&&t.setAttribute("aria-selected",!0),r?(s.reflow(t),e(t).addClass(i.SHOW)):e(t).removeClass(i.FADE),t.parentNode&&e(t.parentNode).hasClass(i.DROPDOWN_MENU)){var h=e(t).closest(o.DROPDOWN)[0];h&&e(h).find(o.DROPDOWN_TOGGLE).addClass(i.ACTIVE),t.setAttribute("aria-expanded",!0)}a&&a()},t._jQueryInterface=function(n){return this.each(function(){var i=e(this),s=i.data("bs.tab");if(s||(s=new t(this),i.data("bs.tab",s)),"string"==typeof n){if("undefined"==typeof s[n])throw new Error('No method named "'+n+'"');s[n]()}})},r(t,null,[{key:"VERSION",get:function(){return"4.0.0-beta.2"}}]),t}();return e(document).on(n.CLICK_DATA_API,o.DATA_TOGGLE,function(t){t.preventDefault(),a._jQueryInterface.call(e(this),"show")}),e.fn.tab=a._jQueryInterface,e.fn.tab.Constructor=a,e.fn.tab.noConflict=function(){return e.fn.tab=t,a._jQueryInterface},a}();return function(){if("undefined"==typeof e)throw new Error("Bootstrap's JavaScript requires jQuery. jQuery must be included before Bootstrap's JavaScript.");var t=e.fn.jquery.split(" ")[0].split(".");if(t[0]<2&&t[1]<9||1===t[0]&&9===t[1]&&t[2]<1||t[0]>=4)throw new Error("Bootstrap's JavaScript requires at least jQuery v1.9.1 but less than v4.0.0")}(),t.Util=s,t.Alert=a,t.Button=l,t.Carousel=h,t.Collapse=c,t.Dropdown=u,t.Modal=d,t.Popover=_,t.Scrollspy=g,t.Tab=m,t.Tooltip=f,t}({},$,Popper);
-
-
-/**
- * @module       Regula
- * @description  An annotation-based form-validation framework in Javascript
- * @license      BSD
- * @version      1.3.4
- * @copyright    Robert Nyman, http://www.robertnyman.com
- */
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Perhaps it has not been defined? Function received: "+r.explodeParameters(e));var n=!1,s=i.constraintDefinitions[t].formSpecific;i.constraintDefinitions[t].custom&&(s=typeof e.formSpecific=="undefined"?i.constraintDefinitions[t].formSpecific:e.formSpecific);var o=i.constraintDefinitions[t].custom&&typeof e.async!="undefined"?e.async:i.constraintDefinitions[t].async,u=i.constraintDefinitions[t].custom?e.params||i.constraintDefinitions[t].params:i.constraintDefinitions[t].params,a=e.defaultMessage||i.constraintDefinitions[t].defaultMessage,f=i.constraintDefinitions[t].compound,l=e.constraints||i.constraintDefinitions[t].constraints,c=i.constraintDefinitions[t].validator;i.constraintDefinitions[t].custom&&!i.constraintDefinitions[t].compound&&typeof e.validator!="undefined"&&(c=e.validator,n=!0);if(typeof s!="boolean")throw new r.Exception.IllegalArgumentException("regula.override expects the formSpecific attribute in the options argument to be a boolean");if(typeof c!="function")throw new r.Exception.IllegalArgumentException("regula.override expects the validator attribute in the options argument to be a function");if(!(u instanceof Array))throw new r.Exception.IllegalArgumentException("regula.override expects the params attribute in the options argument to be an array");if(typeof a!="string")throw new r.Exception.IllegalArgumentException("regula.override expects the defaultMessage attribute in the options argument to be a string");i.override({async:o,formSpecific:s,name:t,constraintType:e.constraintType,compound:f,params:u,composingConstraints:l,defaultMessage:a,validator:c,validatorRedefined:n})}function d(e){if(!e)throw new r.Exception.IllegalArgumentException("regula.custom expects options");var t=e.name,n=e.formSpecific||!1,s=e.validator,o=e.params||[],u=e.defaultMessage||"",a=typeof e.async=="undefined"?!1:e.async;if(!t)throw new r.Exception.IllegalArgumentException("regula.custom expects a name attribute in the options argument");if(typeof t!="string")throw new r.Exception.IllegalArgumentException("regula.custom expects the name attribute in the options argument to be a string");if(t.replace(/\s/g,"").length==0)throw new r.Exception.IllegalArgumentException("regula.custom cannot accept an empty string for the name attribute in the options argument");if(typeof n!="boolean")throw new r.Exception.IllegalArgumentException("regula.custom expects the formSpecific attribute in the options argument to be a boolean");if(!s)throw new r.Exception.IllegalArgumentException("regula.custom expects a validator attribute in the options argument");if(typeof s!="function")throw new r.Exception.IllegalArgumentException("regula.custom expects the validator attribute in the options argument to be a function");if(o.constructor.toString().indexOf("Array")<0)throw new r.Exception.IllegalArgumentException("regula.custom expects the params attribute in the options argument to be an array");if(typeof u!="string")throw new r.Exception.IllegalArgumentException("regula.custom expects the defaultMessage attribute in the options argument to be a string");if(i.constraintDefinitions[t])throw new r.Exception.IllegalArgumentException("There is already a constraint called "+t+". If you wish to override this constraint, use regula.override");i.custom({async:a,name:t,formSpecific:n,validator:s,custom:!0,compound:!1,params:o,defaultMessage:u})}function v(e){if(!e)throw new r.Exception.IllegalArgumentException("regula.compound expects options");var t=e.name,n=e.constraints||[],s=e.formSpecific||!1,o=e.defaultMessage||"",u=e.params||[],a=typeof e.reportAsSingleViolation=="undefined"?!1:e.reportAsSingleViolation;if(!t)throw new r.Exception.IllegalArgumentException("regula.compound expects a name attribute in the options argument");if(typeof t!="string")throw new r.Exception.IllegalArgumentException("regula.compound expects name to be a string parameter");if(u.constructor.toString().indexOf("Array")<0)throw new r.Exception.IllegalArgumentException("regula.compound expects the params attribute in the options argument to be an array");if(n.length==0)throw new r.Exception.IllegalArgumentException("regula.compound expects an array of composing constraints under a constraints attribute in the options argument");if(i.constraintDefinitions[t])throw new r.Exception.IllegalArgumentException("regula.compound: There is already a constraint called "+t+". If you wish to override this constraint, use regula.override");i.compound({name:t,formSpecific:s,params:u,reportAsSingleViolation:a,constraints:n,defaultMessage:o})}function m(e,t){s.init({config:u,ReverseConstraint:i.ReverseConstraint,constraintDefinitions:i.constraintDefinitions,boundConstraints:n.getBoundConstraints()});var o=[];if(typeof e=="undefined"||typeof e.groups=="undefined"||e.groups instanceof Array){if(typeof e!="undefined"&&typeof e.groups!="undefined"&&e.groups.length==0)throw new r.Exception.IllegalArgumentException("regula.validate: If a groups attribute is provided, it must not be empty.");if(typeof e!="undefined"&&e.hasOwnProperty("constraintType")&&typeof e.constraintType=="undefined")throw new r.Exception.IllegalArgumentException("regula.validate: If a constraintType attribute is provided, it cannot be undefined.");typeof t=="undefined"&&typeof e=="function"&&(e={callback:e}),typeof t!="undefined"&&(e.callback=t);if(typeof e!="undefined"&&typeof e.elements!="undefined"){if(!(e.elements instanceof Array))throw new r.Exception.IllegalArgumentException("regula.validate: If an elements attribute is provided, it must be an array.");if(e.elements.length==0)throw new r.Exception.IllegalArgumentException("regula.validate: If an elements attribute is provided, it must not be empty.");o=s.validate(e)}else o=s.validate(e);return o}throw new r.Exception.IllegalArgumentException("regula.validate: If a groups attribute is provided, it must be an array.")}var u={validateEmptyFields:!0,enableHTML5Validation:!0,debug:!1},a={DMY:"DMY",MDY:"MDY",YMD:"YMD"};return n.initializeBoundConstraints(),s.initializePublicValidators(i.constraintDefinitions),{configure:f,bind:l,unbind:c,isBound:h,validate:m,custom:d,compound:v,override:p,Constraint:i.Constraint,Group:o.Group,DateFormat:a,Exception:r.Exception}}); !function(e){"function"==typeof define&&define.amd?define(["jquery"],e):e(jQuery)}(function(e){function t(e){return i[e]?i[e].apply(this,Array.prototype.slice.call(arguments,1)):"object"!=typeof e&&e?void n.error("Method "+e+" does not exist on jQuery.regula"):i.bind.apply(this,arguments)}var n=e,i={bind:function(t){return this instanceof e&&(t||(t={}),this.get().length>0&&n.extend(!0,t,{elements:this.get()})),regula.bind(t),this},unbind:function(t){return this instanceof e&&(t||(t={}),this.get().length>0&&n.extend(!0,t,{elements:this.get()})),regula.unbind(t),this},isBound:function(t){return this instanceof e&&(t||(t={}),this.get().length>0&&n.extend(!0,t,{element:this.get(0)})),regula.isBound(t),this},validate:function(t){return this instanceof e&&(t||(t={}),this.get().length>0&&n.extend(!0,t,{elements:this.get()})),regula.validate(t)},custom:function(e){return regula.custom(e),this},compound:function(e){return regula.compound(e),this},override:function(e){return regula.override(e),this}};i.on=i.bind,i.off=i.unbind,n.fn.regula=t,n.regula=t});
-
-
-/**
- * @module       jQuery Count To
- * @author       Matt Huggins
- * @see          https://github.com/mhuggins/jquery-countTo
- * @license      MIT
- */
-!function(t){function e(t,e){return t.toFixed(e.decimals)}var o=function(e,i){this.$element=t(e),this.options=t.extend({},o.DEFAULTS,this.dataOptions(),i),this.init()};o.DEFAULTS={from:0,to:0,speed:1e3,refreshInterval:100,decimals:0,formatter:e,onUpdate:null,onComplete:null},o.prototype.init=function(){this.value=this.options.from,this.loops=Math.ceil(this.options.speed/this.options.refreshInterval),this.loopCount=0,this.increment=(this.options.to-this.options.from)/this.loops},o.prototype.dataOptions=function(){var t={from:this.$element.data("from"),to:this.$element.data("to"),speed:this.$element.data("speed"),refreshInterval:this.$element.data("refresh-interval"),decimals:this.$element.data("decimals")},e=Object.keys(t);for(var o in e){var i=e[o];"undefined"==typeof t[i]&&delete t[i]}return t},o.prototype.update=function(){this.value+=this.increment,this.loopCount++,this.render(),"function"==typeof this.options.onUpdate&&this.options.onUpdate.call(this.$element,this.value),this.loopCount>=this.loops&&(clearInterval(this.interval),this.value=this.options.to,"function"==typeof this.options.onComplete&&this.options.onComplete.call(this.$element,this.value))},o.prototype.render=function(){var t=this.options.formatter.call(this.$element,this.value,this.options);this.$element.text(t)},o.prototype.restart=function(){this.stop(),this.init(),this.start()},o.prototype.start=function(){this.stop(),this.render(),this.interval=setInterval(this.update.bind(this),this.options.refreshInterval)},o.prototype.stop=function(){this.interval&&clearInterval(this.interval)},o.prototype.toggle=function(){this.interval?this.stop():this.start()},t.fn.countTo=function(e){return this.each(function(){var i=t(this),n=i.data("countTo"),s=!n||"object"==typeof e,r="object"==typeof e?e:{},a="string"==typeof e?e:"start";s&&(n&&n.stop(),i.data("countTo",n=new o(this,r))),n[a].call(n)})}}(jQuery);
-
-
-/**
- * @module       Swiper
- * @description  Most modern mobile touch slider and framework with hardware accelerated transitions
- * @author       Vladimir Kharlampidi
- * @see          http://www.idangero.us/swiper/
- * @licesne      MIT
- * @version      3.4.2
- */
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s=(y.slides,!("touchstart"!==y.touchEvents.start||!y.support.passiveListener||!y.params.passiveListeners)&&{passive:!0,capture:!1});y.support.gestures?(y.slides[t]("gesturestart",y.zoom.onGestureStart,s),y.slides[t]("gesturechange",y.zoom.onGestureChange,s),y.slides[t]("gestureend",y.zoom.onGestureEnd,s)):"touchstart"===y.touchEvents.start&&(y.slides[t](y.touchEvents.start,y.zoom.onGestureStart,s),y.slides[t](y.touchEvents.move,y.zoom.onGestureChange,s),y.slides[t](y.touchEvents.end,y.zoom.onGestureEnd,s)),y[t]("touchStart",y.zoom.onTouchStart),y.slides.each(function(a,s){e(s).find("."+y.params.zoomContainerClass).length>0&&e(s)[t](y.touchEvents.move,y.zoom.onTouchMove)}),y[t]("touchEnd",y.zoom.onTouchEnd),y[t]("transitionEnd",y.zoom.onTransitionEnd),y.params.zoomToggle&&y.on("doubleTap",y.zoom.toggleZoom)}},init:function(){y.zoom.attachEvents()},destroy:function(){y.zoom.attachEvents(!0)}},y._plugins=[];for(var Y in y.plugins){var A=y.plugins[Y](y,y.params[Y]);A&&y._plugins.push(A)}return y.callPlugins=function(e){for(var a=0;a<y._plugins.length;a++)e in y._plugins[a]&&y._plugins[a][e](arguments[1],arguments[2],arguments[3],arguments[4],arguments[5])},y.emitterEventListeners={},y.emit=function(e){y.params[e]&&y.params[e](arguments[1],arguments[2],arguments[3],arguments[4],arguments[5]);var a;if(y.emitterEventListeners[e])for(a=0;a<y.emitterEventListeners[e].length;a++)y.emitterEventListeners[e][a](arguments[1],arguments[2],arguments[3],arguments[4],arguments[5]);y.callPlugins&&y.callPlugins(e,arguments[1],arguments[2],arguments[3],arguments[4],arguments[5])},y.on=function(e,a){return e=u(e),y.emitterEventListeners[e]||(y.emitterEventListeners[e]=[]),y.emitterEventListeners[e].push(a),y},y.off=function(e,a){var t;if(e=u(e),void 0===a)return y.emitterEventListeners[e]=[],y;if(y.emitterEventListeners[e]&&0!==y.emitterEventListeners[e].length){for(t=0;t<y.emitterEventListeners[e].length;t++)y.emitterEventListeners[e][t]===a&&y.emitterEventListeners[e].splice(t,1);return y}},y.once=function(e,a){e=u(e);var t=function(){a(arguments[0],arguments[1],arguments[2],arguments[3],arguments[4]),y.off(e,t)};return y.on(e,t),y},y.a11y={makeFocusable:function(e){return e.attr("tabIndex","0"),e},addRole:function(e,a){return e.attr("role",a),e},addLabel:function(e,a){return e.attr("aria-label",a),e},disable:function(e){return e.attr("aria-disabled",!0),e},enable:function(e){return e.attr("aria-disabled",!1),e},onEnterKey:function(a){13===a.keyCode&&(e(a.target).is(y.params.nextButton)?(y.onClickNext(a),y.isEnd?y.a11y.notify(y.params.lastSlideMessage):y.a11y.notify(y.params.nextSlideMessage)):e(a.target).is(y.params.prevButton)&&(y.onClickPrev(a),y.isBeginning?y.a11y.notify(y.params.firstSlideMessage):y.a11y.notify(y.params.prevSlideMessage)),e(a.target).is("."+y.params.bulletClass)&&e(a.target)[0].click())},liveRegion:e('<span class="'+y.params.notificationClass+'" aria-live="assertive" aria-atomic="true"></span>'),notify:function(e){var a=y.a11y.liveRegion;0!==a.length&&(a.html(""),a.html(e))},init:function(){y.params.nextButton&&y.nextButton&&y.nextButton.length>0&&(y.a11y.makeFocusable(y.nextButton),y.a11y.addRole(y.nextButton,"button"),y.a11y.addLabel(y.nextButton,y.params.nextSlideMessage)),y.params.prevButton&&y.prevButton&&y.prevButton.length>0&&(y.a11y.makeFocusable(y.prevButton),y.a11y.addRole(y.prevButton,"button"),y.a11y.addLabel(y.prevButton,y.params.prevSlideMessage)),e(y.container).append(y.a11y.liveRegion)},initPagination:function(){y.params.pagination&&y.params.paginationClickable&&y.bullets&&y.bullets.length&&y.bullets.each(function(){var a=e(this);y.a11y.makeFocusable(a),y.a11y.addRole(a,"button"),y.a11y.addLabel(a,y.params.paginationBulletMessage.replace(/{{index}}/,a.index()+1))})},destroy:function(){y.a11y.liveRegion&&y.a11y.liveRegion.length>0&&y.a11y.liveRegion.remove()}},y.init=function(){y.params.loop&&y.createLoop(),y.updateContainerSize(),y.updateSlidesSize(),y.updatePagination(),y.params.scrollbar&&y.scrollbar&&(y.scrollbar.set(),y.params.scrollbarDraggable&&y.scrollbar.enableDraggable()),"slide"!==y.params.effect&&y.effects[y.params.effect]&&(y.params.loop||y.updateProgress(),y.effects[y.params.effect].setTranslate()),y.params.loop?y.slideTo(y.params.initialSlide+y.loopedSlides,0,y.params.runCallbacksOnInit):(y.slideTo(y.params.initialSlide,0,y.params.runCallbacksOnInit),0===y.params.initialSlide&&(y.parallax&&y.params.parallax&&y.parallax.setTranslate(),y.lazy&&y.params.lazyLoading&&(y.lazy.load(),y.lazy.initialImageLoaded=!0))),y.attachEvents(),y.params.observer&&y.support.observer&&y.initObservers(),y.params.preloadImages&&!y.params.lazyLoading&&y.preloadImages(),y.params.zoom&&y.zoom&&y.zoom.init(),y.params.autoplay&&y.startAutoplay(),y.params.keyboardControl&&y.enableKeyboardControl&&y.enableKeyboardControl(),y.params.mousewheelControl&&y.enableMousewheelControl&&y.enableMousewheelControl(),y.params.hashnavReplaceState&&(y.params.replaceState=y.params.hashnavReplaceState),y.params.history&&y.history&&y.history.init(),y.params.hashnav&&y.hashnav&&y.hashnav.init(),y.params.a11y&&y.a11y&&y.a11y.init(),y.emit("onInit",y)},y.cleanupStyles=function(){y.container.removeClass(y.classNames.join(" ")).removeAttr("style"),y.wrapper.removeAttr("style"),y.slides&&y.slides.length&&y.slides.removeClass([y.params.slideVisibleClass,y.params.slideActiveClass,y.params.slideNextClass,y.params.slidePrevClass].join(" ")).removeAttr("style").removeAttr("data-swiper-column").removeAttr("data-swiper-row"),y.paginationContainer&&y.paginationContainer.length&&y.paginationContainer.removeClass(y.params.paginationHiddenClass),y.bullets&&y.bullets.length&&y.bullets.removeClass(y.params.bulletActiveClass),y.params.prevButton&&e(y.params.prevButton).removeClass(y.params.buttonDisabledClass),y.params.nextButton&&e(y.params.nextButton).removeClass(y.params.buttonDisabledClass),y.params.scrollbar&&y.scrollbar&&(y.scrollbar.track&&y.scrollbar.track.length&&y.scrollbar.track.removeAttr("style"),y.scrollbar.drag&&y.scrollbar.drag.length&&y.scrollbar.drag.removeAttr("style"))},y.destroy=function(e,a){y.detachEvents(),y.stopAutoplay(),y.params.scrollbar&&y.scrollbar&&y.params.scrollbarDraggable&&y.scrollbar.disableDraggable(),y.params.loop&&y.destroyLoop(),a&&y.cleanupStyles(),y.disconnectObservers(),y.params.zoom&&y.zoom&&y.zoom.destroy(),y.params.keyboardControl&&y.disableKeyboardControl&&y.disableKeyboardControl(),y.params.mousewheelControl&&y.disableMousewheelControl&&y.disableMousewheelControl(),y.params.a11y&&y.a11y&&y.a11y.destroy(),y.params.history&&!y.params.replaceState&&window.removeEventListener("popstate",y.history.setHistoryPopState),y.params.hashnav&&y.hashnav&&y.hashnav.destroy(),y.emit("onDestroy"),!1!==e&&(y=null)},y.init(),y}};a.prototype={isSafari:function(){var e=window.navigator.userAgent.toLowerCase();return e.indexOf("safari")>=0&&e.indexOf("chrome")<0&&e.indexOf("android")<0}(),isUiWebView:/(iPhone|iPod|iPad).*AppleWebKit(?!.*Safari)/i.test(window.navigator.userAgent),isArray:function(e){return"[object Array]"===Object.prototype.toString.apply(e)},browser:{ie:window.navigator.pointerEnabled||window.navigator.msPointerEnabled,ieTouch:window.navigator.msPointerEnabled&&window.navigator.msMaxTouchPoints>1||window.navigator.pointerEnabled&&window.navigator.maxTouchPoints>1,lteIE9:function(){var e=document.createElement("div");return e.innerHTML="\x3c!--[if lte IE 9]><i></i><![endif]--\x3e",1===e.getElementsByTagName("i").length}()},device:function(){var e=window.navigator.userAgent,a=e.match(/(Android);?[\s\/]+([\d.]+)?/),t=e.match(/(iPad).*OS\s([\d_]+)/),s=e.match(/(iPod)(.*OS\s([\d_]+))?/),r=!t&&e.match(/(iPhone\sOS|iOS)\s([\d_]+)/);return{ios:t||r||s,android:a}}(),support:{touch:window.Modernizr&&!0===Modernizr.touch||!!("ontouchstart"in window||window.DocumentTouch&&document instanceof DocumentTouch),transforms3d:window.Modernizr&&!0===Modernizr.csstransforms3d||function(){var e=document.createElement("div").style;return"webkitPerspective"in e||"MozPerspective"in e||"OPerspective"in e||"MsPerspective"in e||"perspective"in e}(),flexbox:function(){for(var e=document.createElement("div").style,a="alignItems webkitAlignItems webkitBoxAlign msFlexAlign mozBoxAlign webkitFlexDirection msFlexDirection mozBoxDirection mozBoxOrient webkitBoxDirection webkitBoxOrient".split(" "),t=0;t<a.length;t++)if(a[t]in e)return!0}(),observer:"MutationObserver"in window||"WebkitMutationObserver"in window,passiveListener:function(){var e=!1;try{var a=Object.defineProperty({},"passive",{get:function(){e=!0}});window.addEventListener("testPassiveListener",null,a)}catch(e){}return e}(),gestures:"ongesturestart"in window},plugins:{}};for(var t=["jQuery","Zepto","Dom7"],s=0;s<t.length;s++)window[t[s]]&&function(e){e.fn.swiper=function(t){var 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r.fn||(r.fn.outerWidth=function(e){return this.length>0?e?this[0].offsetWidth+parseFloat(this.css("margin-right"))+parseFloat(this.css("margin-left")):this[0].offsetWidth:null})),window.Swiper=a}(),"undefined"!=typeof module?module.exports=window.Swiper:"function"==typeof define&&define.amd&&define([],function(){"use strict";return window.Swiper});
-
-
-/**
- * @module       WOW
- * @author       Matthieu Aussaguel
- * @license      MIT
- * @version      1.1.3
- */
-(function(){var a,b,c,d,e,f=function(a,b){return function(){return a.apply(b,arguments)}},g=[].indexOf||function(a){for(var b=0,c=this.length;c>b;b++)if(b in this&&this[b]===a)return b;return-1};b=function(){function a(){}return a.prototype.extend=function(a,b){var c,d;for(c in b)d=b[c],null==a[c]&&(a[c]=d);return a},a.prototype.isMobile=function(a){return/Android|webOS|iPhone|iPad|iPod|BlackBerry|IEMobile|Opera Mini/i.test(a)},a.prototype.createEvent=function(a,b,c,d){var e;return null==b&&(b=!1),null==c&&(c=!1),null==d&&(d=null),null!=document.createEvent?(e=document.createEvent("CustomEvent"),e.initCustomEvent(a,b,c,d)):null!=document.createEventObject?(e=document.createEventObject(),e.eventType=a):e.eventName=a,e},a.prototype.emitEvent=function(a,b){return null!=a.dispatchEvent?a.dispatchEvent(b):b in(null!=a)?a[b]():"on"+b in(null!=a)?a["on"+b]():void 0},a.prototype.addEvent=function(a,b,c){return null!=a.addEventListener?a.addEventListener(b,c,!1):null!=a.attachEvent?a.attachEvent("on"+b,c):a[b]=c},a.prototype.removeEvent=function(a,b,c){return null!=a.removeEventListener?a.removeEventListener(b,c,!1):null!=a.detachEvent?a.detachEvent("on"+b,c):delete a[b]},a.prototype.innerHeight=function(){return"innerHeight"in window?window.innerHeight:document.documentElement.clientHeight},a}(),c=this.WeakMap||this.MozWeakMap||(c=function(){function a(){this.keys=[],this.values=[]}return a.prototype.get=function(a){var b,c,d,e,f;for(f=this.keys,b=d=0,e=f.length;e>d;b=++d)if(c=f[b],c===a)return this.values[b]},a.prototype.set=function(a,b){var c,d,e,f,g;for(g=this.keys,c=e=0,f=g.length;f>e;c=++e)if(d=g[c],d===a)return void(this.values[c]=b);return this.keys.push(a),this.values.push(b)},a}()),a=this.MutationObserver||this.WebkitMutationObserver||this.MozMutationObserver||(a=function(){function a(){"undefined"!=typeof console&&null!==console&&console.warn("MutationObserver is not supported by your browser."),"undefined"!=typeof console&&null!==console&&console.warn("WOW.js cannot detect dom mutations, please call .sync() after loading new content.")}return a.notSupported=!0,a.prototype.observe=function(){},a}()),d=this.getComputedStyle||function(a,b){return this.getPropertyValue=function(b){var c;return"float"===b&&(b="styleFloat"),e.test(b)&&b.replace(e,function(a,b){return b.toUpperCase()}),(null!=(c=a.currentStyle)?c[b]:void 0)||null},this},e=/(\-([a-z]){1})/g,this.WOW=function(){function e(a){null==a&&(a={}),this.scrollCallback=f(this.scrollCallback,this),this.scrollHandler=f(this.scrollHandler,this),this.resetAnimation=f(this.resetAnimation,this),this.start=f(this.start,this),this.scrolled=!0,this.config=this.util().extend(a,this.defaults),null!=a.scrollContainer&&(this.config.scrollContainer=document.querySelector(a.scrollContainer)),this.animationNameCache=new c,this.wowEvent=this.util().createEvent(this.config.boxClass)}return e.prototype.defaults={boxClass:"wow",animateClass:"animated",offset:0,mobile:!0,live:!0,callback:null,scrollContainer:null},e.prototype.init=function(){var a;return this.element=window.document.documentElement,"interactive"===(a=document.readyState)||"complete"===a?this.start():this.util().addEvent(document,"DOMContentLoaded",this.start),this.finished=[]},e.prototype.start=function(){var b,c,d,e;if(this.stopped=!1,this.boxes=function(){var a,c,d,e;for(d=this.element.querySelectorAll("."+this.config.boxClass),e=[],a=0,c=d.length;c>a;a++)b=d[a],e.push(b);return e}.call(this),this.all=function(){var a,c,d,e;for(d=this.boxes,e=[],a=0,c=d.length;c>a;a++)b=d[a],e.push(b);return e}.call(this),this.boxes.length)if(this.disabled())this.resetStyle();else for(e=this.boxes,c=0,d=e.length;d>c;c++)b=e[c],this.applyStyle(b,!0);return this.disabled()||(this.util().addEvent(this.config.scrollContainer||window,"scroll",this.scrollHandler),this.util().addEvent(window,"resize",this.scrollHandler),this.interval=setInterval(this.scrollCallback,50)),this.config.live?new a(function(a){return function(b){var c,d,e,f,g;for(g=[],c=0,d=b.length;d>c;c++)f=b[c],g.push(function(){var a,b,c,d;for(c=f.addedNodes||[],d=[],a=0,b=c.length;b>a;a++)e=c[a],d.push(this.doSync(e));return d}.call(a));return g}}(this)).observe(document.body,{childList:!0,subtree:!0}):void 0},e.prototype.stop=function(){return this.stopped=!0,this.util().removeEvent(this.config.scrollContainer||window,"scroll",this.scrollHandler),this.util().removeEvent(window,"resize",this.scrollHandler),null!=this.interval?clearInterval(this.interval):void 0},e.prototype.sync=function(b){return a.notSupported?this.doSync(this.element):void 0},e.prototype.doSync=function(a){var b,c,d,e,f;if(null==a&&(a=this.element),1===a.nodeType){for(a=a.parentNode||a,e=a.querySelectorAll("."+this.config.boxClass),f=[],c=0,d=e.length;d>c;c++)b=e[c],g.call(this.all,b)<0?(this.boxes.push(b),this.all.push(b),this.stopped||this.disabled()?this.resetStyle():this.applyStyle(b,!0),f.push(this.scrolled=!0)):f.push(void 0);return f}},e.prototype.show=function(a){return this.applyStyle(a),a.className=a.className+" "+this.config.animateClass,null!=this.config.callback&&this.config.callback(a),this.util().emitEvent(a,this.wowEvent),this.util().addEvent(a,"animationend",this.resetAnimation),this.util().addEvent(a,"oanimationend",this.resetAnimation),this.util().addEvent(a,"webkitAnimationEnd",this.resetAnimation),this.util().addEvent(a,"MSAnimationEnd",this.resetAnimation),a},e.prototype.applyStyle=function(a,b){var c,d,e;return d=a.getAttribute("data-wow-duration"),c=a.getAttribute("data-wow-delay"),e=a.getAttribute("data-wow-iteration"),this.animate(function(f){return function(){return f.customStyle(a,b,d,c,e)}}(this))},e.prototype.animate=function(){return"requestAnimationFrame"in window?function(a){return window.requestAnimationFrame(a)}:function(a){return a()}}(),e.prototype.resetStyle=function(){var a,b,c,d,e;for(d=this.boxes,e=[],b=0,c=d.length;c>b;b++)a=d[b],e.push(a.style.visibility="visible");return e},e.prototype.resetAnimation=function(a){var b;return a.type.toLowerCase().indexOf("animationend")>=0?(b=a.target||a.srcElement,b.className=b.className.replace(this.config.animateClass,"").trim()):void 0},e.prototype.customStyle=function(a,b,c,d,e){return b&&this.cacheAnimationName(a),a.style.visibility=b?"hidden":"visible",c&&this.vendorSet(a.style,{animationDuration:c}),d&&this.vendorSet(a.style,{animationDelay:d}),e&&this.vendorSet(a.style,{animationIterationCount:e}),this.vendorSet(a.style,{animationName:b?"none":this.cachedAnimationName(a)}),a},e.prototype.vendors=["moz","webkit"],e.prototype.vendorSet=function(a,b){var c,d,e,f;d=[];for(c in b)e=b[c],a[""+c]=e,d.push(function(){var b,d,g,h;for(g=this.vendors,h=[],b=0,d=g.length;d>b;b++)f=g[b],h.push(a[""+f+c.charAt(0).toUpperCase()+c.substr(1)]=e);return h}.call(this));return d},e.prototype.vendorCSS=function(a,b){var c,e,f,g,h,i;for(h=d(a),g=h.getPropertyCSSValue(b),f=this.vendors,c=0,e=f.length;e>c;c++)i=f[c],g=g||h.getPropertyCSSValue("-"+i+"-"+b);return g},e.prototype.animationName=function(a){var b;try{b=this.vendorCSS(a,"animation-name").cssText}catch(c){b=d(a).getPropertyValue("animation-name")}return"none"===b?"":b},e.prototype.cacheAnimationName=function(a){return this.animationNameCache.set(a,this.animationName(a))},e.prototype.cachedAnimationName=function(a){return this.animationNameCache.get(a)},e.prototype.scrollHandler=function(){return this.scrolled=!0},e.prototype.scrollCallback=function(){var a;return!this.scrolled||(this.scrolled=!1,this.boxes=function(){var b,c,d,e;for(d=this.boxes,e=[],b=0,c=d.length;c>b;b++)a=d[b],a&&(this.isVisible(a)?this.show(a):e.push(a));return e}.call(this),this.boxes.length||this.config.live)?void 0:this.stop()},e.prototype.offsetTop=function(a){for(var b;void 0===a.offsetTop;)a=a.parentNode;for(b=a.offsetTop;a=a.offsetParent;)b+=a.offsetTop;return b},e.prototype.isVisible=function(a){var b,c,d,e,f;return c=a.getAttribute("data-wow-offset")||this.config.offset,f=this.config.scrollContainer&&this.config.scrollContainer.scrollTop||window.pageYOffset,e=f+Math.min(this.element.clientHeight,this.util().innerHeight())-c,d=this.offsetTop(a),b=d+a.clientHeight,e>=d&&b>=f},e.prototype.util=function(){return null!=this._util?this._util:this._util=new b},e.prototype.disabled=function(){return!this.config.mobile&&this.util().isMobile(navigator.userAgent)},e}()}).call(this);
-
-
-/**
- * @module       Owl carousel
- * @version      2.2.1
- * @author       Bartosz Wojciechowski
- * @license      MIT
- */
-!function(a,b,c,d){function e(b,c){this.settings=null,this.options=a.extend({},e.Defaults,c),this.$element=a(b),this._handlers={},this._plugins={},this._supress={},this._current=null,this._speed=null,this._coordinates=[],this._breakpoint=null,this._width=null,this._items=[],this._clones=[],this._mergers=[],this._widths=[],this._invalidated={},this._pipe=[],this._drag={time:null,target:null,pointer:null,stage:{start:null,current:null},direction:null},this._states={current:{},tags:{initializing:["busy"],animating:["busy"],dragging:["interacting"]}},a.each(["onResize","onThrottledResize"],a.proxy(function(b,c){this._handlers[c]=a.proxy(this[c],this)},this)),a.each(e.Plugins,a.proxy(function(a,b){this._plugins[a.charAt(0).toLowerCase()+a.slice(1)]=new b(this)},this)),a.each(e.Workers,a.proxy(function(b,c){this._pipe.push({filter:c.filter,run:a.proxy(c.run,this)})},this)),this.setup(),this.initialize()}e.Defaults={items:3,loop:!1,center:!1,rewind:!1,mouseDrag:!0,touchDrag:!0,pullDrag:!0,freeDrag:!1,margin:0,stagePadding:0,merge:!1,mergeFit:!0,autoWidth:!1,startPosition:0,rtl:!1,smartSpeed:250,fluidSpeed:!1,dragEndSpeed:!1,responsive:{},responsiveRefreshRate:200,responsiveBaseElement:b,fallbackEasing:"swing",info:!1,nestedItemSelector:!1,itemElement:"div",stageElement:"div",refreshClass:"owl-refresh",loadedClass:"owl-loaded",loadingClass:"owl-loading",rtlClass:"owl-rtl",responsiveClass:"owl-responsive",dragClass:"owl-drag",itemClass:"owl-item",stageClass:"owl-stage",stageOuterClass:"owl-stage-outer",grabClass:"owl-grab"},e.Width={Default:"default",Inner:"inner",Outer:"outer"},e.Type={Event:"event",State:"state"},e.Plugins={},e.Workers=[{filter:["width","settings"],run:function(){this._width=this.$element.width()}},{filter:["width","items","settings"],run:function(a){a.current=this._items&&this._items[this.relative(this._current)]}},{filter:["items","settings"],run:function(){this.$stage.children(".cloned").remove()}},{filter:["width","items","settings"],run:function(a){var b=this.settings.margin||"",c=!this.settings.autoWidth,d=this.settings.rtl,e={width:"auto","margin-left":d?b:"","margin-right":d?"":b};!c&&this.$stage.children().css(e),a.css=e}},{filter:["width","items","settings"],run:function(a){var b=(this.width()/this.settings.items).toFixed(3)-this.settings.margin,c=null,d=this._items.length,e=!this.settings.autoWidth,f=[];for(a.items={merge:!1,width:b};d--;)c=this._mergers[d],c=this.settings.mergeFit&&Math.min(c,this.settings.items)||c,a.items.merge=c>1||a.items.merge,f[d]=e?b*c:this._items[d].width();this._widths=f}},{filter:["items","settings"],run:function(){var b=[],c=this._items,d=this.settings,e=Math.max(2*d.items,4),f=2*Math.ceil(c.length/2),g=d.loop&&c.length?d.rewind?e:Math.max(e,f):0,h="",i="";for(g/=2;g--;)b.push(this.normalize(b.length/2,!0)),h+=c[b[b.length-1]][0].outerHTML,b.push(this.normalize(c.length-1-(b.length-1)/2,!0)),i=c[b[b.length-1]][0].outerHTML+i;this._clones=b,a(h).addClass("cloned").appendTo(this.$stage),a(i).addClass("cloned").prependTo(this.$stage)}},{filter:["width","items","settings"],run:function(){for(var a=this.settings.rtl?1:-1,b=this._clones.length+this._items.length,c=-1,d=0,e=0,f=[];++c<b;)d=f[c-1]||0,e=this._widths[this.relative(c)]+this.settings.margin,f.push(d+e*a);this._coordinates=f}},{filter:["width","items","settings"],run:function(){var a=this.settings.stagePadding,b=this._coordinates,c={width:Math.ceil(Math.abs(b[b.length-1]))+2*a,"padding-left":a||"","padding-right":a||""};this.$stage.css(c)}},{filter:["width","items","settings"],run:function(a){var b=this._coordinates.length,c=!this.settings.autoWidth,d=this.$stage.children();if(c&&a.items.merge)for(;b--;)a.css.width=this._widths[this.relative(b)],d.eq(b).css(a.css);else c&&(a.css.width=a.items.width,d.css(a.css))}},{filter:["items"],run:function(){this._coordinates.length<1&&this.$stage.removeAttr("style")}},{filter:["width","items","settings"],run:function(a){a.current=a.current?this.$stage.children().index(a.current):0,a.current=Math.max(this.minimum(),Math.min(this.maximum(),a.current)),this.reset(a.current)}},{filter:["position"],run:function(){this.animate(this.coordinates(this._current))}},{filter:["width","position","items","settings"],run:function(){var a,b,c,d,e=this.settings.rtl?1:-1,f=2*this.settings.stagePadding,g=this.coordinates(this.current())+f,h=g+this.width()*e,i=[];for(c=0,d=this._coordinates.length;c<d;c++)a=this._coordinates[c-1]||0,b=Math.abs(this._coordinates[c])+f*e,(this.op(a,"<=",g)&&this.op(a,">",h)||this.op(b,"<",g)&&this.op(b,">",h))&&i.push(c);this.$stage.children(".active").removeClass("active"),this.$stage.children(":eq("+i.join("), :eq(")+")").addClass("active"),this.settings.center&&(this.$stage.children(".center").removeClass("center"),this.$stage.children().eq(this.current()).addClass("center"))}}],e.prototype.initialize=function(){if(this.enter("initializing"),this.trigger("initialize"),this.$element.toggleClass(this.settings.rtlClass,this.settings.rtl),this.settings.autoWidth&&!this.is("pre-loading")){var b,c,e;b=this.$element.find("img"),c=this.settings.nestedItemSelector?"."+this.settings.nestedItemSelector:d,e=this.$element.children(c).width(),b.length&&e<=0&&this.preloadAutoWidthImages(b)}this.$element.addClass(this.options.loadingClass),this.$stage=a("<"+this.settings.stageElement+' class="'+this.settings.stageClass+'"/>').wrap('<div class="'+this.settings.stageOuterClass+'"/>'),this.$element.append(this.$stage.parent()),this.replace(this.$element.children().not(this.$stage.parent())),this.$element.is(":visible")?this.refresh():this.invalidate("width"),this.$element.removeClass(this.options.loadingClass).addClass(this.options.loadedClass),this.registerEventHandlers(),this.leave("initializing"),this.trigger("initialized")},e.prototype.setup=function(){var b=this.viewport(),c=this.options.responsive,d=-1,e=null;c?(a.each(c,function(a){a<=b&&a>d&&(d=Number(a))}),e=a.extend({},this.options,c[d]),"function"==typeof e.stagePadding&&(e.stagePadding=e.stagePadding()),delete e.responsive,e.responsiveClass&&this.$element.attr("class",this.$element.attr("class").replace(new RegExp("("+this.options.responsiveClass+"-)\\S+\\s","g"),"$1"+d))):e=a.extend({},this.options),this.trigger("change",{property:{name:"settings",value:e}}),this._breakpoint=d,this.settings=e,this.invalidate("settings"),this.trigger("changed",{property:{name:"settings",value:this.settings}})},e.prototype.optionsLogic=function(){this.settings.autoWidth&&(this.settings.stagePadding=!1,this.settings.merge=!1)},e.prototype.prepare=function(b){var c=this.trigger("prepare",{content:b});return c.data||(c.data=a("<"+this.settings.itemElement+"/>").addClass(this.options.itemClass).append(b)),this.trigger("prepared",{content:c.data}),c.data},e.prototype.update=function(){for(var b=0,c=this._pipe.length,d=a.proxy(function(a){return this[a]},this._invalidated),e={};b<c;)(this._invalidated.all||a.grep(this._pipe[b].filter,d).length>0)&&this._pipe[b].run(e),b++;this._invalidated={},!this.is("valid")&&this.enter("valid")},e.prototype.width=function(a){switch(a=a||e.Width.Default){case e.Width.Inner:case e.Width.Outer:return this._width;default:return this._width-2*this.settings.stagePadding+this.settings.margin}},e.prototype.refresh=function(){this.enter("refreshing"),this.trigger("refresh"),this.setup(),this.optionsLogic(),this.$element.addClass(this.options.refreshClass),this.update(),this.$element.removeClass(this.options.refreshClass),this.leave("refreshing"),this.trigger("refreshed")},e.prototype.onThrottledResize=function(){b.clearTimeout(this.resizeTimer),this.resizeTimer=b.setTimeout(this._handlers.onResize,this.settings.responsiveRefreshRate)},e.prototype.onResize=function(){return!!this._items.length&&(this._width!==this.$element.width()&&(!!this.$element.is(":visible")&&(this.enter("resizing"),this.trigger("resize").isDefaultPrevented()?(this.leave("resizing"),!1):(this.invalidate("width"),this.refresh(),this.leave("resizing"),void this.trigger("resized")))))},e.prototype.registerEventHandlers=function(){a.support.transition&&this.$stage.on(a.support.transition.end+".owl.core",a.proxy(this.onTransitionEnd,this)),this.settings.responsive!==!1&&this.on(b,"resize",this._handlers.onThrottledResize),this.settings.mouseDrag&&(this.$element.addClass(this.options.dragClass),this.$stage.on("mousedown.owl.core",a.proxy(this.onDragStart,this)),this.$stage.on("dragstart.owl.core selectstart.owl.core",function(){return!1})),this.settings.touchDrag&&(this.$stage.on("touchstart.owl.core",a.proxy(this.onDragStart,this)),this.$stage.on("touchcancel.owl.core",a.proxy(this.onDragEnd,this)))},e.prototype.onDragStart=function(b){var d=null;3!==b.which&&(a.support.transform?(d=this.$stage.css("transform").replace(/.*\(|\)| /g,"").split(","),d={x:d[16===d.length?12:4],y:d[16===d.length?13:5]}):(d=this.$stage.position(),d={x:this.settings.rtl?d.left+this.$stage.width()-this.width()+this.settings.margin:d.left,y:d.top}),this.is("animating")&&(a.support.transform?this.animate(d.x):this.$stage.stop(),this.invalidate("position")),this.$element.toggleClass(this.options.grabClass,"mousedown"===b.type),this.speed(0),this._drag.time=(new Date).getTime(),this._drag.target=a(b.target),this._drag.stage.start=d,this._drag.stage.current=d,this._drag.pointer=this.pointer(b),a(c).on("mouseup.owl.core touchend.owl.core",a.proxy(this.onDragEnd,this)),a(c).one("mousemove.owl.core touchmove.owl.core",a.proxy(function(b){var d=this.difference(this._drag.pointer,this.pointer(b));a(c).on("mousemove.owl.core touchmove.owl.core",a.proxy(this.onDragMove,this)),Math.abs(d.x)<Math.abs(d.y)&&this.is("valid")||(b.preventDefault(),this.enter("dragging"),this.trigger("drag"))},this)))},e.prototype.onDragMove=function(a){var b=null,c=null,d=null,e=this.difference(this._drag.pointer,this.pointer(a)),f=this.difference(this._drag.stage.start,e);this.is("dragging")&&(a.preventDefault(),this.settings.loop?(b=this.coordinates(this.minimum()),c=this.coordinates(this.maximum()+1)-b,f.x=((f.x-b)%c+c)%c+b):(b=this.settings.rtl?this.coordinates(this.maximum()):this.coordinates(this.minimum()),c=this.settings.rtl?this.coordinates(this.minimum()):this.coordinates(this.maximum()),d=this.settings.pullDrag?-1*e.x/5:0,f.x=Math.max(Math.min(f.x,b+d),c+d)),this._drag.stage.current=f,this.animate(f.x))},e.prototype.onDragEnd=function(b){var d=this.difference(this._drag.pointer,this.pointer(b)),e=this._drag.stage.current,f=d.x>0^this.settings.rtl?"left":"right";a(c).off(".owl.core"),this.$element.removeClass(this.options.grabClass),(0!==d.x&&this.is("dragging")||!this.is("valid"))&&(this.speed(this.settings.dragEndSpeed||this.settings.smartSpeed),this.current(this.closest(e.x,0!==d.x?f:this._drag.direction)),this.invalidate("position"),this.update(),this._drag.direction=f,(Math.abs(d.x)>3||(new Date).getTime()-this._drag.time>300)&&this._drag.target.one("click.owl.core",function(){return!1})),this.is("dragging")&&(this.leave("dragging"),this.trigger("dragged"))},e.prototype.closest=function(b,c){var d=-1,e=30,f=this.width(),g=this.coordinates();return this.settings.freeDrag||a.each(g,a.proxy(function(a,h){return"left"===c&&b>h-e&&b<h+e?d=a:"right"===c&&b>h-f-e&&b<h-f+e?d=a+1:this.op(b,"<",h)&&this.op(b,">",g[a+1]||h-f)&&(d="left"===c?a+1:a),d===-1},this)),this.settings.loop||(this.op(b,">",g[this.minimum()])?d=b=this.minimum():this.op(b,"<",g[this.maximum()])&&(d=b=this.maximum())),d},e.prototype.animate=function(b){var c=this.speed()>0;this.is("animating")&&this.onTransitionEnd(),c&&(this.enter("animating"),this.trigger("translate")),a.support.transform3d&&a.support.transition?this.$stage.css({transform:"translate3d("+b+"px,0px,0px)",transition:this.speed()/1e3+"s"}):c?this.$stage.animate({left:b+"px"},this.speed(),this.settings.fallbackEasing,a.proxy(this.onTransitionEnd,this)):this.$stage.css({left:b+"px"})},e.prototype.is=function(a){return this._states.current[a]&&this._states.current[a]>0},e.prototype.current=function(a){if(a===d)return this._current;if(0===this._items.length)return d;if(a=this.normalize(a),this._current!==a){var b=this.trigger("change",{property:{name:"position",value:a}});b.data!==d&&(a=this.normalize(b.data)),this._current=a,this.invalidate("position"),this.trigger("changed",{property:{name:"position",value:this._current}})}return this._current},e.prototype.invalidate=function(b){return"string"===a.type(b)&&(this._invalidated[b]=!0,this.is("valid")&&this.leave("valid")),a.map(this._invalidated,function(a,b){return b})},e.prototype.reset=function(a){a=this.normalize(a),a!==d&&(this._speed=0,this._current=a,this.suppress(["translate","translated"]),this.animate(this.coordinates(a)),this.release(["translate","translated"]))},e.prototype.normalize=function(a,b){var c=this._items.length,e=b?0:this._clones.length;return!this.isNumeric(a)||c<1?a=d:(a<0||a>=c+e)&&(a=((a-e/2)%c+c)%c+e/2),a},e.prototype.relative=function(a){return a-=this._clones.length/2,this.normalize(a,!0)},e.prototype.maximum=function(a){var b,c,d,e=this.settings,f=this._coordinates.length;if(e.loop)f=this._clones.length/2+this._items.length-1;else if(e.autoWidth||e.merge){for(b=this._items.length,c=this._items[--b].width(),d=this.$element.width();b--&&(c+=this._items[b].width()+this.settings.margin,!(c>d)););f=b+1}else f=e.center?this._items.length-1:this._items.length-e.items;return a&&(f-=this._clones.length/2),Math.max(f,0)},e.prototype.minimum=function(a){return a?0:this._clones.length/2},e.prototype.items=function(a){return a===d?this._items.slice():(a=this.normalize(a,!0),this._items[a])},e.prototype.mergers=function(a){return a===d?this._mergers.slice():(a=this.normalize(a,!0),this._mergers[a])},e.prototype.clones=function(b){var c=this._clones.length/2,e=c+this._items.length,f=function(a){return a%2===0?e+a/2:c-(a+1)/2};return b===d?a.map(this._clones,function(a,b){return f(b)}):a.map(this._clones,function(a,c){return a===b?f(c):null})},e.prototype.speed=function(a){return a!==d&&(this._speed=a),this._speed},e.prototype.coordinates=function(b){var c,e=1,f=b-1;return b===d?a.map(this._coordinates,a.proxy(function(a,b){return this.coordinates(b)},this)):(this.settings.center?(this.settings.rtl&&(e=-1,f=b+1),c=this._coordinates[b],c+=(this.width()-c+(this._coordinates[f]||0))/2*e):c=this._coordinates[f]||0,c=Math.ceil(c))},e.prototype.duration=function(a,b,c){return 0===c?0:Math.min(Math.max(Math.abs(b-a),1),6)*Math.abs(c||this.settings.smartSpeed)},e.prototype.to=function(a,b){var c=this.current(),d=null,e=a-this.relative(c),f=(e>0)-(e<0),g=this._items.length,h=this.minimum(),i=this.maximum();this.settings.loop?(!this.settings.rewind&&Math.abs(e)>g/2&&(e+=f*-1*g),a=c+e,d=((a-h)%g+g)%g+h,d!==a&&d-e<=i&&d-e>0&&(c=d-e,a=d,this.reset(c))):this.settings.rewind?(i+=1,a=(a%i+i)%i):a=Math.max(h,Math.min(i,a)),this.speed(this.duration(c,a,b)),this.current(a),this.$element.is(":visible")&&this.update()},e.prototype.next=function(a){a=a||!1,this.to(this.relative(this.current())+1,a)},e.prototype.prev=function(a){a=a||!1,this.to(this.relative(this.current())-1,a)},e.prototype.onTransitionEnd=function(a){if(a!==d&&(a.stopPropagation(),(a.target||a.srcElement||a.originalTarget)!==this.$stage.get(0)))return!1;this.leave("animating"),this.trigger("translated")},e.prototype.viewport=function(){var d;return this.options.responsiveBaseElement!==b?d=a(this.options.responsiveBaseElement).width():b.innerWidth?d=b.innerWidth:c.documentElement&&c.documentElement.clientWidth?d=c.documentElement.clientWidth:console.warn("Can not detect viewport width."),d},e.prototype.replace=function(b){this.$stage.empty(),this._items=[],b&&(b=b instanceof jQuery?b:a(b)),this.settings.nestedItemSelector&&(b=b.find("."+this.settings.nestedItemSelector)),b.filter(function(){return 1===this.nodeType}).each(a.proxy(function(a,b){b=this.prepare(b),this.$stage.append(b),this._items.push(b),this._mergers.push(1*b.find("[data-merge]").addBack("[data-merge]").attr("data-merge")||1)},this)),this.reset(this.isNumeric(this.settings.startPosition)?this.settings.startPosition:0),this.invalidate("items")},e.prototype.add=function(b,c){var e=this.relative(this._current);c=c===d?this._items.length:this.normalize(c,!0),b=b instanceof jQuery?b:a(b),this.trigger("add",{content:b,position:c}),b=this.prepare(b),0===this._items.length||c===this._items.length?(0===this._items.length&&this.$stage.append(b),0!==this._items.length&&this._items[c-1].after(b),this._items.push(b),this._mergers.push(1*b.find("[data-merge]").addBack("[data-merge]").attr("data-merge")||1)):(this._items[c].before(b),this._items.splice(c,0,b),this._mergers.splice(c,0,1*b.find("[data-merge]").addBack("[data-merge]").attr("data-merge")||1)),this._items[e]&&this.reset(this._items[e].index()),this.invalidate("items"),this.trigger("added",{content:b,position:c})},e.prototype.remove=function(a){a=this.normalize(a,!0),a!==d&&(this.trigger("remove",{content:this._items[a],position:a}),this._items[a].remove(),this._items.splice(a,1),this._mergers.splice(a,1),this.invalidate("items"),this.trigger("removed",{content:null,position:a}))},e.prototype.preloadAutoWidthImages=function(b){b.each(a.proxy(function(b,c){this.enter("pre-loading"),c=a(c),a(new Image).one("load",a.proxy(function(a){c.attr("src",a.target.src),c.css("opacity",1),this.leave("pre-loading"),!this.is("pre-loading")&&!this.is("initializing")&&this.refresh()},this)).attr("src",c.attr("src")||c.attr("data-src")||c.attr("data-src-retina"))},this))},e.prototype.destroy=function(){this.$element.off(".owl.core"),this.$stage.off(".owl.core"),a(c).off(".owl.core"),this.settings.responsive!==!1&&(b.clearTimeout(this.resizeTimer),this.off(b,"resize",this._handlers.onThrottledResize));for(var d in this._plugins)this._plugins[d].destroy();this.$stage.children(".cloned").remove(),this.$stage.unwrap(),this.$stage.children().contents().unwrap(),this.$stage.children().unwrap(),this.$element.removeClass(this.options.refreshClass).removeClass(this.options.loadingClass).removeClass(this.options.loadedClass).removeClass(this.options.rtlClass).removeClass(this.options.dragClass).removeClass(this.options.grabClass).attr("class",this.$element.attr("class").replace(new RegExp(this.options.responsiveClass+"-\\S+\\s","g"),"")).removeData("owl.carousel")},e.prototype.op=function(a,b,c){var d=this.settings.rtl;switch(b){case"<":return d?a>c:a<c;case">":return d?a<c:a>c;case">=":return d?a<=c:a>=c;case"<=":return d?a>=c:a<=c}},e.prototype.on=function(a,b,c,d){a.addEventListener?a.addEventListener(b,c,d):a.attachEvent&&a.attachEvent("on"+b,c)},e.prototype.off=function(a,b,c,d){a.removeEventListener?a.removeEventListener(b,c,d):a.detachEvent&&a.detachEvent("on"+b,c)},e.prototype.trigger=function(b,c,d,f,g){var h={item:{count:this._items.length,index:this.current()}},i=a.camelCase(a.grep(["on",b,d],function(a){return a}).join("-").toLowerCase()),j=a.Event([b,"owl",d||"carousel"].join(".").toLowerCase(),a.extend({relatedTarget:this},h,c));return this._supress[b]||(a.each(this._plugins,function(a,b){b.onTrigger&&b.onTrigger(j)}),this.register({type:e.Type.Event,name:b}),this.$element.trigger(j),this.settings&&"function"==typeof this.settings[i]&&this.settings[i].call(this,j)),j},e.prototype.enter=function(b){a.each([b].concat(this._states.tags[b]||[]),a.proxy(function(a,b){this._states.current[b]===d&&(this._states.current[b]=0),this._states.current[b]++},this))},e.prototype.leave=function(b){a.each([b].concat(this._states.tags[b]||[]),a.proxy(function(a,b){this._states.current[b]--},this))},e.prototype.register=function(b){if(b.type===e.Type.Event){if(a.event.special[b.name]||(a.event.special[b.name]={}),!a.event.special[b.name].owl){var c=a.event.special[b.name]._default;a.event.special[b.name]._default=function(a){return!c||!c.apply||a.namespace&&a.namespace.indexOf("owl")!==-1?a.namespace&&a.namespace.indexOf("owl")>-1:c.apply(this,arguments)},a.event.special[b.name].owl=!0}}else b.type===e.Type.State&&(this._states.tags[b.name]?this._states.tags[b.name]=this._states.tags[b.name].concat(b.tags):this._states.tags[b.name]=b.tags,this._states.tags[b.name]=a.grep(this._states.tags[b.name],a.proxy(function(c,d){return a.inArray(c,this._states.tags[b.name])===d},this)))},e.prototype.suppress=function(b){a.each(b,a.proxy(function(a,b){this._supress[b]=!0},this))},e.prototype.release=function(b){a.each(b,a.proxy(function(a,b){delete this._supress[b]},this))},e.prototype.pointer=function(a){var c={x:null,y:null};return a=a.originalEvent||a||b.event,a=a.touches&&a.touches.length?a.touches[0]:a.changedTouches&&a.changedTouches.length?a.changedTouches[0]:a,a.pageX?(c.x=a.pageX,c.y=a.pageY):(c.x=a.clientX,c.y=a.clientY),c},e.prototype.isNumeric=function(a){return!isNaN(parseFloat(a))},e.prototype.difference=function(a,b){return{x:a.x-b.x,y:a.y-b.y}},a.fn.owlCarousel=function(b){var c=Array.prototype.slice.call(arguments,1);return this.each(function(){var 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e=function(b){this._core=b,this._timeout=null,this._paused=!1,this._handlers={"changed.owl.carousel":a.proxy(function(a){a.namespace&&"settings"===a.property.name?this._core.settings.autoplay?this.play():this.stop():a.namespace&&"position"===a.property.name&&this._core.settings.autoplay&&this._setAutoPlayInterval()},this),"initialized.owl.carousel":a.proxy(function(a){a.namespace&&this._core.settings.autoplay&&this.play()},this),"play.owl.autoplay":a.proxy(function(a,b,c){a.namespace&&this.play(b,c)},this),"stop.owl.autoplay":a.proxy(function(a){a.namespace&&this.stop()},this),"mouseover.owl.autoplay":a.proxy(function(){this._core.settings.autoplayHoverPause&&this._core.is("rotating")&&this.pause()},this),"mouseleave.owl.autoplay":a.proxy(function(){this._core.settings.autoplayHoverPause&&this._core.is("rotating")&&this.play()},this),"touchstart.owl.core":a.proxy(function(){this._core.settings.autoplayHoverPause&&this._core.is("rotating")&&this.pause()},this),"touchend.owl.core":a.proxy(function(){this._core.settings.autoplayHoverPause&&this.play()},this)},this._core.$element.on(this._handlers),this._core.options=a.extend({},e.Defaults,this._core.options)};e.Defaults={autoplay:!1,autoplayTimeout:5e3,autoplayHoverPause:!1,autoplaySpeed:!1},e.prototype.play=function(a,b){this._paused=!1,this._core.is("rotating")||(this._core.enter("rotating"),this._setAutoPlayInterval())},e.prototype._getNextTimeout=function(d,e){return 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b,c=this._core.settings;this._controls.$relative=(c.navContainer?a(c.navContainer):a("<div>").addClass(c.navContainerClass).appendTo(this.$element)).addClass("disabled"),this._controls.$previous=a("<"+c.navElement+">").addClass(c.navClass[0]).html(c.navText[0]).prependTo(this._controls.$relative).on("click",a.proxy(function(a){this.prev(c.navSpeed)},this)),this._controls.$next=a("<"+c.navElement+">").addClass(c.navClass[1]).html(c.navText[1]).appendTo(this._controls.$relative).on("click",a.proxy(function(a){this.next(c.navSpeed)},this)),c.dotsData||(this._templates=[a("<div>").addClass(c.dotClass).append(a("<span>")).prop("outerHTML")]),this._controls.$absolute=(c.dotsContainer?a(c.dotsContainer):a("<div>").addClass(c.dotsClass).appendTo(this.$element)).addClass("disabled"),this._controls.$absolute.on("click","div",a.proxy(function(b){var 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c=this._core.settings;b.page={index:a.inArray(this.current(),this._pages),count:this._pages.length,size:c&&(c.center||c.autoWidth||c.dotsData?1:c.dotsEach||c.items)}},e.prototype.current=function(){var b=this._core.relative(this._core.current());return a.grep(this._pages,a.proxy(function(a,c){return a.start<=b&&a.end>=b},this)).pop()},e.prototype.getPosition=function(b){var c,d,e=this._core.settings;return"page"==e.slideBy?(c=a.inArray(this.current(),this._pages),d=this._pages.length,b?++c:--c,c=this._pages[(c%d+d)%d].start):(c=this._core.relative(this._core.current()),d=this._core.items().length,b?c+=e.slideBy:c-=e.slideBy),c},e.prototype.next=function(b){a.proxy(this._overrides.to,this._core)(this.getPosition(!0),b)},e.prototype.prev=function(b){a.proxy(this._overrides.to,this._core)(this.getPosition(!1),b)},e.prototype.to=function(b,c,d){var 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a===d?b:null}).join();if(!e||b.location.hash.slice(1)===e)return;b.location.hash=e}},this)},this._core.options=a.extend({},e.Defaults,this._core.options),this.$element.on(this._handlers),a(b).on("hashchange.owl.navigation",a.proxy(function(a){var c=b.location.hash.substring(1),e=this._core.$stage.children(),f=this._hashes[c]&&e.index(this._hashes[c]);f!==d&&f!==this._core.current()&&this._core.to(this._core.relative(f),!1,!0)},this))};e.Defaults={URLhashListener:!1},e.prototype.destroy=function(){var c,d;a(b).off("hashchange.owl.navigation");for(c in this._handlers)this._core.$element.off(c,this._handlers[c]);for(d in Object.getOwnPropertyNames(this))"function"!=typeof this[d]&&(this[d]=null)},a.fn.owlCarousel.Constructor.Plugins.Hash=e}(window.Zepto||window.jQuery,window,document),function(a,b,c,d){function e(b,c){var e=!1,f=b.charAt(0).toUpperCase()+b.slice(1);return a.each((b+" "+h.join(f+" ")+f).split(" "),function(a,b){if(g[b]!==d)return e=!c||b,!1}),e}function f(a){return e(a,!0)}var g=a("<support>").get(0).style,h="Webkit Moz O ms".split(" "),i={transition:{end:{WebkitTransition:"webkitTransitionEnd",MozTransition:"transitionend",OTransition:"oTransitionEnd",transition:"transitionend"}},animation:{end:{WebkitAnimation:"webkitAnimationEnd",MozAnimation:"animationend",OAnimation:"oAnimationEnd",animation:"animationend"}}},j={csstransforms:function(){return!!e("transform")},csstransforms3d:function(){return!!e("perspective")},csstransitions:function(){return!!e("transition")},cssanimations:function(){return!!e("animation")}};j.csstransitions()&&(a.support.transition=new String(f("transition")),a.support.transition.end=i.transition.end[a.support.transition]),j.cssanimations()&&(a.support.animation=new String(f("animation")),a.support.animation.end=i.animation.end[a.support.animation]),j.csstransforms()&&(a.support.transform=new String(f("transform")),a.support.transform3d=j.csstransforms3d())}(window.Zepto||window.jQuery,window,document);
-
-
-/**
- * @module       RD Navbar
- * @author       Evgeniy Gusarov
- * @see          https://ua.linkedin.com/pub/evgeniy-gusarov/8a/a40/54a
- * @version      2.2.5
- */
-/**
- * @module       RD Navbar
- * @author       Evgeniy Gusarov
- * @version      2.2.5
- */
-(function() {
-  var isTouch;
-
-  isTouch = "ontouchstart" in window;
-
-  (function($, document, window) {
-
-    /**
-     * Creates a RDNavbar.
-     * @class RDNavbar.
-     * @public
-     * @param {HTMLElement} element - The element to create the RDNavbar for.
-     * @param {Object} [options] - The options
-     */
-    var RDNavbar;
-    RDNavbar = (function() {
-
-      /**
-       * Default options for RDNavbar.
-       * @protected
-       */
-      RDNavbar.prototype.Defaults = {
-        layout: 'rd-navbar-static',
-        deviceLayout: 'rd-navbar-fixed',
-        focusOnHover: true,
-        focusOnHoverTimeout: 800,
-        linkedElements: ["html"],
-        domAppend: true,
-        stickUp: true,
-        stickUpClone: true,
-        stickUpOffset: '100%',
-        anchorNav: true,
-        anchorNavSpeed: 400,
-        anchorNavOffset: 0,
-        anchorNavEasing: 'swing',
-        autoHeight: true,
-        responsive: {
-          0: {
-            layout: "rd-navbar-fixed",
-            deviceLayout: "rd-navbar-fixed",
-            focusOnHover: false,
-            stickUp: false
-          },
-          992: {
-            layout: "rd-navbar-static",
-            deviceLayout: "rd-navbar-static",
-            focusOnHover: true,
-            stickUp: true
-          }
-        },
-        callbacks: {
-          onToggleSwitch: false,
-          onToggleClose: false,
-          onDomAppend: false,
-          onDropdownOver: false,
-          onDropdownOut: false,
-          onDropdownToggle: false,
-          onDropdownClose: false,
-          onStuck: false,
-          onUnstuck: false,
-          onAnchorChange: false
-        }
-      };
-
-      function RDNavbar(element, options) {
-
-        /**
-         * Current options set
-         * @public
-         */
-        this.options = $.extend(true, {}, this.Defaults, options);
-
-        /**
-         * Plugin element
-         * @public
-         */
-        this.$element = $(element);
-
-        /**
-         * Plugin element clone
-         * @public
-         */
-        this.$clone = null;
-
-        /**
-         * Additional references
-         * @public
-         */
-        this.$win = $(window);
-        this.$doc = $(document);
-        this.currentLayout = this.options.layout;
-        this.loaded = false;
-        this.focusOnHover = this.options.focusOnHover;
-        this.focusTimer = false;
-        this.cloneTimer = false;
-        this.isStuck = false;
-        this.initialize();
-      }
-
-
-      /**
-       * Initializes the RDNavbar.
-       * @protected
-       */
-
-      RDNavbar.prototype.initialize = function() {
-        var ctx;
-        ctx = this;
-        ctx.$element.addClass("rd-navbar").addClass(ctx.options.layout);
-        if (isTouch) {
-          ctx.$element.addClass("rd-navbar--is-touch");
-        }
-        if (ctx.options.domAppend) {
-          ctx.createNav(ctx);
-        }
-        if (ctx.options.stickUpClone) {
-          ctx.createClone(ctx);
-        }
-        ctx.$element.addClass('rd-navbar-original');
-        ctx.addAdditionalClassToToggles('.rd-navbar-original', 'toggle-original', 'toggle-original-elements');
-        ctx.applyHandlers(ctx);
-        ctx.offset = ctx.$element.offset().top;
-        ctx.height = ctx.$element.outerHeight();
-        ctx.loaded = true;
-        return ctx;
-      };
-
-
-      /**
-       * Changes {ctx.$element} layout basing on screen resolution
-       * @protected
-       */
-
-      RDNavbar.prototype.resize = function(ctx, e) {
-        var targetElement, targetLayout;
-        targetLayout = isTouch ? ctx.getOption('deviceLayout') : ctx.getOption('layout');
-        targetElement = ctx.$element.add(ctx.$clone);
-        if (targetLayout !== ctx.currentLayout || !ctx.loaded) {
-          ctx.switchClass(targetElement, ctx.currentLayout, targetLayout);
-          if (ctx.options.linkedElements != null) {
-            $.grep(ctx.options.linkedElements, function(link, index) {
-              return ctx.switchClass(link, ctx.currentLayout + '-linked', targetLayout + '-linked');
-            });
-          }
-          ctx.currentLayout = targetLayout;
-        }
-        ctx.focusOnHover = ctx.getOption('focusOnHover');
-        return ctx;
-      };
-
-
-      /**
-       * Toggles bar stickup on scroll
-       * @protected
-       */
-
-      RDNavbar.prototype.stickUp = function(ctx, e) {
-        var scrollTop, stickUp, stickUpOffset, targetElement, threshold;
-        stickUp = ctx.getOption("stickUp");
-        if ($('html').hasClass('ios') || ctx.$element.hasClass('rd-navbar-fixed')) {
-          stickUp = false;
-        }
-        scrollTop = ctx.$doc.scrollTop();
-        targetElement = ctx.$clone != null ? ctx.$clone : ctx.$element;
-        stickUpOffset = ctx.getOption('stickUpOffset');
-        threshold = (typeof stickUpOffset === 'string' ? (stickUpOffset.indexOf('%') > 0 ? parseFloat(stickUpOffset) * ctx.height / 100 : parseFloat(stickUpOffset)) : stickUpOffset);
-        if (stickUp) {
-          if ((scrollTop >= threshold && !ctx.isStuck) || (scrollTop < threshold && ctx.isStuck)) {
-            ctx.$element.add(ctx.$clone).find('[data-rd-navbar-toggle]').each(function() {
-              $.proxy(ctx.closeToggle, this)(ctx, false);
-            }).end().find('.rd-navbar-submenu').removeClass('opened').removeClass('focus');
-            if (scrollTop >= threshold && !ctx.isStuck && !ctx.$element.hasClass('rd-navbar-fixed')) {
-              if (ctx.options.callbacks.onStuck) {
-                ctx.options.callbacks.onStuck.call(ctx);
-              }
-
-
-              setTimeout(function(){
-                if (e.type === 'resize') {
-                  ctx.switchClass(targetElement, '', 'rd-navbar--is-stuck');
-                } else {
-                  targetElement.addClass('rd-navbar--is-stuck');
-                }
-                ctx.isStuck = true;
-              }, navigator.platform.match(/(Mac)/i) ? 10 : 0);
-
-            } else {
-              if (e.type === 'resize') {
-                ctx.switchClass(targetElement, 'rd-navbar--is-stuck', '');
-              } else {
-                targetElement.removeClass('rd-navbar--is-stuck').one('transitionend webkitTransitionEnd oTransitionEnd MSTransitionEnd', $.proxy(ctx.resizeWrap, ctx, e));
-              }
-              ctx.isStuck = false;
-              if (ctx.options.callbacks.onUnstuck) {
-                ctx.options.callbacks.onUnstuck.call(ctx);
-              }
-            }
-          }
-        } else {
-          ctx.$element.find('.rd-navbar-submenu').removeClass('opened').removeClass('focus');
-          if (ctx.isStuck) {
-            ctx.switchClass(targetElement, 'rd-navbar--is-stuck', '');
-            ctx.isStuck = false;
-            ctx.resizeWrap(e);
-          }
-        }
-        return ctx;
-      };
-
-
-      /**
-       * Resizes an external wrap of navbar
-       * @protected
-       */
-
-      RDNavbar.prototype.resizeWrap = function(e) {
-        var $wrap, ctx;
-        ctx = this;
-        if ((ctx.$clone == null) && !ctx.isStuck) {
-          $wrap = ctx.$element.parent();
-          if (!ctx.getOption('autoHeight')) {
-            $wrap.css('height', 'auto');
-            return;
-          }
-          ctx.height = ctx.$element.outerHeight();
-          if (e.type === 'resize') {
-            $wrap.addClass('rd-navbar--no-transition').css('height', ctx.height);
-            $wrap[0].offsetHeight;
-            return $wrap.removeClass('rd-navbar--no-transition');
-          } else {
-            return $wrap.css('height', ctx.height);
-          }
-        }
-      };
-
-
-      /**
-       * Creates additional DOM for navigation functionality
-       * @protected
-       */
-
-      RDNavbar.prototype.createNav = function(ctx) {
-        ctx.$element.find('.rd-navbar-dropdown, .rd-navbar-megamenu').each(function() {
-          var $this, rect;
-          $this = $(this);
-          rect = this.getBoundingClientRect();
-          if ($this.hasClass('rd-navbar-megamenu')) {
-            return $this.parent().addClass('rd-navbar--has-megamenu');
-          } else {
-            return $this.parent().addClass('rd-navbar--has-dropdown');
-          }
-        }).parents("li").addClass("rd-navbar-submenu");
-        $('<span class="rd-navbar-submenu-toggle"></span>').insertAfter('.rd-navbar-nav li.rd-navbar-submenu > a');
-        if (ctx.options.callbacks.onDomAppend) {
-          ctx.options.callbacks.onDomAppend.call(this);
-        }
-        return ctx;
-      };
-
-
-      /**
-       * Creates navbar clone to stick up
-       * @protected
-       */
-
-      RDNavbar.prototype.createClone = function(ctx) {
-        ctx.$clone = ctx.$element.clone().insertAfter(ctx.$element).addClass('rd-navbar--is-clone');
-        ctx.addAdditionalClassToToggles('.rd-navbar--is-clone', 'toggle-cloned', 'toggle-cloned-elements');
-        return ctx;
-      };
-
-
-      /**
-       * Closes all toggles on outside click of each item
-       * @protected
-       */
-
-      RDNavbar.prototype.closeToggle = function(ctx, e) {
-        var $items, $target, additionalToggleElClass, additionalToogleClass, collapse, linkedElements, needClose;
-        $target = $(e.target);
-        collapse = false;
-        linkedElements = this.getAttribute('data-rd-navbar-toggle');
-        if (ctx.options.stickUpClone && ctx.isStuck) {
-          additionalToogleClass = '.toggle-cloned';
-          additionalToggleElClass = '.toggle-cloned-elements';
-          needClose = !$target.hasClass('toggle-cloned');
-        } else {
-          additionalToogleClass = '.toggle-original';
-          additionalToggleElClass = '.toggle-original-elements';
-          needClose = !$target.hasClass('toggle-original');
-        }
-        if (e.target !== this && !$target.parents(additionalToogleClass + '[data-rd-navbar-toggle]').length && !$target.parents(additionalToggleElClass).length && linkedElements && needClose) {
-          $items = $(this).parents('body').find(linkedElements).add($(this).parents('.rd-navbar')[0]);
-          $items.each(function() {
-            if (!collapse) {
-              return collapse = (e.target === this || $.contains(this, e.target)) === true;
-            }
-          });
-          if (!collapse) {
-            $items.add(this).removeClass('active');
-            if (ctx.options.callbacks.onToggleClose) {
-              ctx.options.callbacks.onToggleClose.call(this, ctx);
-            }
-          }
-        }
-        return this;
-      };
-
-
-      /**
-       * Switches toggle
-       * @protected
-       */
-
-      RDNavbar.prototype.switchToggle = function(ctx, e) {
-        var additionalToggleElClass, linkedElements, navbarClass;
-        e.preventDefault();
-        if ($(this).hasClass('toggle-cloned')) {
-          navbarClass = '.rd-navbar--is-clone';
-          additionalToggleElClass = '.toggle-cloned-elements';
-        } else {
-          navbarClass = '.rd-navbar-original';
-          additionalToggleElClass = '.toggle-original-elements';
-        }
-        if (linkedElements = this.getAttribute('data-rd-navbar-toggle')) {
-          $(navbarClass + ' [data-rd-navbar-toggle]').not(this).each(function() {
-            var deactivateElements;
-            if (deactivateElements = this.getAttribute('data-rd-navbar-toggle')) {
-              return $(this).parents('body').find(navbarClass + ' ' + deactivateElements + additionalToggleElClass).add(this).add($.inArray('.rd-navbar', deactivateElements.split(/\s*,\s*/i)) > -1 ? $(this).parents('body')[0] : false).removeClass('active');
-            }
-          });
-          $(this).parents('body').find(navbarClass + ' ' + linkedElements + additionalToggleElClass).add(this).add($.inArray('.rd-navbar', linkedElements.split(/\s*,\s*/i)) > -1 ? $(this).parents('.rd-navbar')[0] : false).toggleClass('active');
-        }
-        if (ctx.options.callbacks.onToggleSwitch) {
-          ctx.options.callbacks.onToggleSwitch.call(this, ctx);
-        }
-        return this;
-      };
-
-
-      /**
-       * Triggers submenu popup to be shown on mouseover
-       * @protected
-       */
-
-      RDNavbar.prototype.dropdownOver = function(ctx, timer) {
-        var $this;
-        if (ctx.focusOnHover) {
-          $this = $(this);
-          clearTimeout(timer);
-          if (ctx.options.callbacks.onDropdownOver) {
-            if (!ctx.options.callbacks.onDropdownOver.call(this, ctx)){
-              return this;
-            }
-          }
-
-          $this.addClass('focus').siblings().removeClass('opened').each(ctx.dropdownUnfocus);
-        }
-        return this;
-      };
-
-
-      /**
-       * Triggers submenu popup to be shown on mouseover
-       * @protected
-       */
-
-      RDNavbar.prototype.dropdownTouch = function(ctx, timer) {
-        var $this, hasFocus;
-        $this = $(this);
-        clearTimeout(timer);
-        if (ctx.focusOnHover) {
-          hasFocus = false;
-          if ($this.hasClass('focus')) {
-            hasFocus = true;
-          }
-          if (!hasFocus) {
-            $this.addClass('focus').siblings().removeClass('opened').each(ctx.dropdownUnfocus);
-            return false;
-          }
-          if (ctx.options.callbacks.onDropdownOver) {
-            ctx.options.callbacks.onDropdownOver.call(this, ctx);
-          }
-        }
-        return this;
-      };
-
-
-      /**
-       * Triggers submenu popop to be hidden on mouseout
-       * @protected
-       */
-
-      RDNavbar.prototype.dropdownOut = function(ctx, timer) {
-        var $this;
-        if (ctx.focusOnHover) {
-          $this = $(this);
-          $this.one('mouseenter.navbar', function() {
-            return clearTimeout(timer);
-          });
-
-          if (ctx.options.callbacks.onDropdownOut) {
-            ctx.options.callbacks.onDropdownOut.call(this, ctx);
-          }
-          clearTimeout(timer);
-
-          timer = setTimeout($.proxy(ctx.dropdownUnfocus, this, ctx), ctx.options.focusOnHoverTimeout);
-        }
-        return this;
-      };
-
-
-      /**
-       * Removes a focus from submenu
-       * @protected
-       */
-
-      RDNavbar.prototype.dropdownUnfocus = function(ctx) {
-        var $this;
-        $this = $(this);
-        $this.find('li.focus').add(this).removeClass('focus');
-        return this;
-      };
-
-
-      /**
-       * Closes submenu
-       * @protected
-       */
-
-      RDNavbar.prototype.dropdownClose = function(ctx, e) {
-        var $this;
-        if (e.target !== this && !$(e.target).parents('.rd-navbar-submenu').length) {
-          $this = $(this);
-          $this.find('li.focus').add(this).removeClass('focus').removeClass('opened');
-          if (ctx.options.callbacks.onDropdownClose) {
-            ctx.options.callbacks.onDropdownClose.call(this, ctx);
-          }
-        }
-        return this;
-      };
-
-
-      /**
-       * Toggles submenu popup to be shown on trigger click
-       * @protected
-       */
-
-      RDNavbar.prototype.dropdownToggle = function(ctx) {
-        $(this).toggleClass('opened').siblings().removeClass('opened');
-        if (ctx.options.callbacks.onDropdownToggle) {
-          ctx.options.callbacks.onDropdownToggle.call(this, ctx);
-        }
-        return this;
-      };
-
-
-      /**
-       * Scrolls the page to triggered anchor
-       * @protected
-       */
-
-      RDNavbar.prototype.goToAnchor = function(ctx, e) {
-        var $anchor, hash;
-        hash = this.hash;
-        $anchor = $(hash);
-
-        if (!ctx.getOption('anchorNav')){
-          return false;
-        }
-
-        if ($anchor.length) {
-          e.preventDefault();
-          $('html, body').stop().animate({
-            'scrollTop': $anchor.offset().top + ctx.getOption('anchorNavOffset') + 1
-          }, ctx.getOption('anchorNavSpeed'), ctx.getOption('anchorNavEasing'), function() {
-            return ctx.changeAnchor(hash);
-          });
-        }
-        return this;
-      };
-
-
-      /**
-       * Highlight an active anchor
-       * @protected
-       */
-
-      RDNavbar.prototype.activateAnchor = function(e) {
-        var $anchor, $item, $link, ctx, docHeight, hash, i, link, links, navOffset, scrollTop, winHeight;
-        ctx = this;
-        scrollTop = ctx.$doc.scrollTop();
-        winHeight = ctx.$win.height();
-        docHeight = ctx.$doc.height();
-        navOffset = ctx.getOption('anchorNavOffset');
-
-        if (!ctx.options.anchorNav){
-          return false;
-        }
-
-        if (scrollTop + winHeight > docHeight - 50) {
-          $anchor = $('[data-type="anchor"]').last();
-          if ($anchor.length) {
-            if ($anchor.offset().top >= scrollTop) {
-              hash = '#' + $anchor.attr("id");
-              $item = $('.rd-navbar-nav a[href^="' + hash + '"]').parent();
-              if (!$item.hasClass('active')) {
-                $item.addClass('active').siblings().removeClass('active');
-                if (ctx.options.callbacks.onAnchorChange) {
-                  ctx.options.callbacks.onAnchorChange.call($anchor[0], ctx);
-                }
-              }
-            }
-          }
-          return $anchor;
-        } else {
-          links = $('.rd-navbar-nav a[href^="#"]').get();
-          for (i in links) {
-            link = links[i];
-            $link = $(link);
-            hash = $link.attr('href');
-            // @CHANGE LDR
-            if (hash != '#') $anchor = $(hash);
-            else $anchor = '';
-            //$anchor = $(hash);
-            if ($anchor.length) {
-              if ($anchor.offset().top + navOffset <= scrollTop && $anchor.offset().top + $anchor.outerHeight() > scrollTop) {
-                $link.parent().addClass('active').siblings().removeClass('active');
-                if (ctx.options.callbacks.onAnchorChange) {
-                  ctx.options.callbacks.onAnchorChange.call($anchor[0], ctx);
-                }
-              }
-            }
-          }
-        }
-        return null;
-      };
-
-
-      /**
-       * Returns current anchor
-       * @protected
-       */
-
-      RDNavbar.prototype.getAnchor = function() {
-        if (history) {
-          if (history.state) {
-            return history.state.id;
-          }
-        }
-        return null;
-      };
-
-
-      /**
-       * Changes current page anchor
-       * @protected
-       */
-
-      RDNavbar.prototype.changeAnchor = function(hash) {
-        if (history) {
-          if (history.state) {
-            if (history.state.id !== hash) {
-              history.replaceState({
-                'anchorId': hash
-              }, null, hash);
-            } else {
-              history.pushState({
-                'anchorId': hash
-              }, null, hash);
-            }
-          } else {
-            history.pushState({
-              'anchorId': hash
-            }, null, hash);
-          }
-        }
-        return this;
-      };
-
-
-      /**
-       * Applies all JS event handlers
-       * @protected
-       */
-
-      RDNavbar.prototype.applyHandlers = function(ctx) {
-        if (ctx.options.responsive != null) {
-          ctx.$win.on('resize.navbar', $.proxy(ctx.resize, ctx.$win[0], ctx)).on('resize.navbar', $.proxy(ctx.resizeWrap, ctx)).on('resize.navbar', $.proxy(ctx.stickUp, (ctx.$clone != null ? ctx.$clone : ctx.$element), ctx)).on('orientationchange.navbar', $.proxy(ctx.resize, ctx.$win[0], ctx)).trigger('resize.navbar');
-        }
-        ctx.$doc.on('scroll.navbar', $.proxy(ctx.stickUp, (ctx.$clone != null ? ctx.$clone : ctx.$element), ctx)).on('scroll.navbar', $.proxy(ctx.activateAnchor, ctx));
-        ctx.$element.add(ctx.$clone).find('[data-rd-navbar-toggle]').each(function() {
-          var $this;
-          $this = $(this);
-          $this.on('click', $.proxy(ctx.switchToggle, this, ctx));
-          return $this.parents('body').on('click', $.proxy(ctx.closeToggle, this, ctx));
-        });
-        ctx.$element.add(ctx.$clone).find('.rd-navbar-submenu').each(function() {
-          var $this, timer;
-          $this = $(this);
-          timer = $this.parents(".rd-navbar--is-clone").length ? ctx.cloneTimer : ctx.focusTimer;
-          $this.on('mouseleave.navbar', $.proxy(ctx.dropdownOut, this, ctx, timer));
-          $this.find('> a').on('mouseenter.navbar', $.proxy(ctx.dropdownOver, this, ctx, timer));
-          $this.find('> a').on('touchstart.navbar', $.proxy(ctx.dropdownTouch, this, ctx, timer));
-          $this.find('> .rd-navbar-submenu-toggle').on('click', $.proxy(ctx.dropdownToggle, this, ctx));
-          return $this.parents('body').on('click', $.proxy(ctx.dropdownClose, this, ctx));
-        });
-        ctx.$element.add(ctx.$clone).find('.rd-navbar-nav a[href^="#"]').each(function() {
-          return $(this).on('click', $.proxy(ctx.goToAnchor, this, ctx));
-        });
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-        ctx.$element.find('.rd-navbar-dropdown, .rd-navbar-megamenu').each(function() {
-          var $this, rect;
-          $this = $(this);
-          rect = this.getBoundingClientRect();
-          if ((rect.left + $this.outerWidth()) >= window.innerWidth - 10) {
-            this.className += ' rd-navbar-open-left';
-          } else if ((rect.left - $this.outerWidth()) <= 10) {
-            this.className += ' rd-navbar-open-right';
-          }
-        });
-
-        return ctx;
-      };
-
-
-      /**
-       * Switches classes of elements without transition
-       * @protected
-       */
-
-      RDNavbar.prototype.switchClass = function(element, before, after) {
-        var obj;
-        obj = element instanceof jQuery ? element : $(element);
-        obj.addClass('rd-navbar--no-transition').removeClass(before).addClass(after);
-        obj[0].offsetHeight;
-        return obj.removeClass('rd-navbar--no-transition');
-      };
-
-
-      /**
-       * Gets specific option of plugin
-       * @protected
-       */
-
-      RDNavbar.prototype.getOption = function(key) {
-        var point, targetPoint;
-        for (point in this.options.responsive) {
-          if (point <= window.innerWidth) {
-            targetPoint = point;
-          }
-        }
-        if ((this.options.responsive != null) && (this.options.responsive[targetPoint][key] != null)) {
-          return this.options.responsive[targetPoint][key];
-        } else {
-          return this.options[key];
-        }
-      };
-
-
-      /**
-       * Add additional class to navbar toggles to identify it when navbar is cloned
-       * @protected
-       */
-
-      RDNavbar.prototype.addAdditionalClassToToggles = function(navbarClass, toggleAdditionalClass, toggleElAdditionalClass) {
-        return $(navbarClass).find('[data-rd-navbar-toggle]').each(function() {
-          var toggleElement;
-          $(this).addClass(toggleAdditionalClass);
-          toggleElement = this.getAttribute('data-rd-navbar-toggle');
-          return $(this).parents('body').find(navbarClass).find(toggleElement).addClass(toggleElAdditionalClass);
-        });
-      };
-
-      return RDNavbar;
-
-    })();
-
-    /**
-     * The jQuery Plugin for the RD Navbar
-     * @public
-     */
-    $.fn.extend({
-      RDNavbar: function(options) {
-        var $this;
-        $this = $(this);
-        if (!$this.data('RDNavbar')) {
-          return $this.data('RDNavbar', new RDNavbar(this, options));
-        }
-      }
-
-      /**
-       * RD Navbar window export
-       * @public
-       */
-    });
-    return window.RDNavbar = RDNavbar;
-  })(window.jQuery, document, window);
-
-
-  /**
-   * The Plugin AMD export
-   * @public
-   */
-
-  if (typeof module !== "undefined" && module !== null) {
-    module.exports = window.RDNavbar;
-  } else if (typeof define === 'function' && define.amd) {
-    define(["jquery"], function() {
-      'use strict';
-      return window.RDNavbar;
-    });
-  }
-
-}).call(this);
-
-
-/**
- * @module       Device.js
- * @see          https://github.com/matthewhudson/device.js
- * @license      MIT
- */
-(function(){var n,e,o,t,i,r,d,a,c,l;e=window.device,n={},window.device=n,t=window.document.documentElement,l=window.navigator.userAgent.toLowerCase(),n.ios=function(){return n.iphone()||n.ipod()||n.ipad()},n.iphone=function(){return!n.windows()&&i("iphone")},n.ipod=function(){return i("ipod")},n.ipad=function(){return i("ipad")},n.android=function(){return!n.windows()&&i("android")},n.androidPhone=function(){return n.android()&&i("mobile")},n.androidTablet=function(){return n.android()&&!i("mobile")},n.blackberry=function(){return i("blackberry")||i("bb10")||i("rim")},n.blackberryPhone=function(){return n.blackberry()&&!i("tablet")},n.blackberryTablet=function(){return n.blackberry()&&i("tablet")},n.windows=function(){return i("windows")},n.windowsPhone=function(){return n.windows()&&i("phone")},n.windowsTablet=function(){return n.windows()&&i("touch")&&!n.windowsPhone()},n.fxos=function(){return(i("(mobile;")||i("(tablet;"))&&i("; rv:")},n.fxosPhone=function(){return n.fxos()&&i("mobile")},n.fxosTablet=function(){return n.fxos()&&i("tablet")},n.meego=function(){return i("meego")},n.cordova=function(){return window.cordova&&"file:"===location.protocol},n.nodeWebkit=function(){return"object"==typeof window.process},n.mobile=function(){return n.androidPhone()||n.iphone()||n.ipod()||n.windowsPhone()||n.blackberryPhone()||n.fxosPhone()||n.meego()},n.tablet=function(){return n.ipad()||n.androidTablet()||n.blackberryTablet()||n.windowsTablet()||n.fxosTablet()},n.desktop=function(){return!n.tablet()&&!n.mobile()},n.television=function(){var n,e=["googletv","viera","smarttv","internet.tv","netcast","nettv","appletv","boxee","kylo","roku","dlnadoc","roku","pov_tv","hbbtv","ce-html"];for(n=0;n<e.length;){if(i(e[n]))return!0;n++}return!1},n.portrait=function(){return window.innerHeight/window.innerWidth>1},n.landscape=function(){return window.innerHeight/window.innerWidth<1},n.noConflict=function(){return window.device=e,this},i=function(n){return-1!==l.indexOf(n)},d=function(n){var e;return e=new RegExp(n,"i"),t.className.match(e)},o=function(n){var e=null;d(n)||(e=t.className.replace(/^\s+|\s+$/g,""),t.className=e+" "+n)},c=function(n){d(n)&&(t.className=t.className.replace(" "+n,""))},n.ios()?n.ipad()?o("ios ipad tablet"):n.iphone()?o("ios iphone mobile"):n.ipod()&&o("ios ipod mobile"):n.android()?o(n.androidTablet()?"android tablet":"android mobile"):n.blackberry()?o(n.blackberryTablet()?"blackberry tablet":"blackberry mobile"):n.windows()?o(n.windowsTablet()?"windows tablet":n.windowsPhone()?"windows mobile":"desktop"):n.fxos()?o(n.fxosTablet()?"fxos tablet":"fxos mobile"):n.meego()?o("meego mobile"):n.nodeWebkit()?o("node-webkit"):n.television()?o("television"):n.desktop()&&o("desktop"),n.cordova()&&o("cordova"),r=function(){n.landscape()?(c("portrait"),o("landscape")):(c("landscape"),o("portrait"))},a=Object.prototype.hasOwnProperty.call(window,"onorientationchange")?"orientationchange":"resize",window.addEventListener?window.addEventListener(a,r,!1):window.attachEvent?window.attachEvent(a,r):window[a]=r,r(),"function"==typeof define&&"object"==typeof define.amd&&define.amd?define(function(){return n}):"undefined"!=typeof module&&module.exports?module.exports=n:window.device=n}).call(this);
-
-
-/**
- * @module       UIToTop
- * @author       Matt Varone
- * @see          http://www.mattvarone.com/web-design/uitotop-jquery-plugin/
- * @license      MIT
- */
-!function(o){o.fn.UItoTop=function(n){var e={text:"",min:500,scrollSpeed:800,containerID:"ui-to-top",containerClass:"ui-to-top fa fa-angle-up",easingType:"easeIn"},t=o.extend(e,n),i="#"+t.containerID;o("body").append('<a href="#" id="'+t.containerID+'" class="'+t.containerClass+'" >'+t.text+"</a>"),o(i).click(function(){return o("html, body").stop().animate({scrollTop:0},t.scrollSpeed,t.easingType),!1}),o(window).scroll(function(){var n=o(window).scrollTop();"undefined"==typeof document.body.style.maxHeight&&o(i).css({position:"absolute",top:o(window).scrollTop()+o(window).height()-50}),n>t.min?o(i).stop(!0,!0).addClass("active"):o(i).removeClass("active")})}}(jQuery);
-
-
-/**
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- * @author       Keith Wood
- * @see          http://keith-wood.name/countdown.html
- * @license      MIT
- */
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-
-
-/**
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- * @see          https://ua.linkedin.com/in/rafael-shayvolodyan-3a297b96
- * @version      2.12.0
- * @license      MIT
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_s=m.prototype;_s.add=es,_s.calendar=de,_s.clone=le,_s.diff=ge,_s.endOf=We,_s.format=Me,_s.from=Se,_s.fromNow=Ye,_s.to=we,_s.toNow=ke,_s.get=A,_s.invalidAt=Ve,_s.isAfter=he,_s.isBefore=ce,_s.isBetween=fe,_s.isSame=me,_s.isSameOrAfter=_e,_s.isSameOrBefore=ye,_s.isValid=He,_s.lang=is,_s.locale=Te,_s.localeData=be,_s.max=Bi,_s.min=Ji,_s.parsingFlags=Le,_s.set=A,_s.startOf=Oe,_s.subtract=ns,_s.toArray=Pe,_s.toObject=Ce,_s.toDate=Ge,_s.toISOString=De,_s.toJSON=Fe,_s.toString=ve,_s.unix=Ue,_s.valueOf=xe,_s.creationData=Ne,_s.year=qi,_s.isLeapYear=pt,_s.weekYear=Ae,_s.isoWeekYear=Re,_s.quarter=_s.quarters=$e,_s.month=at,_s.daysInMonth=ot,_s.week=_s.weeks=Qe,_s.isoWeek=_s.isoWeeks=Xe,_s.weeksInYear=je,_s.isoWeeksInYear=Ee,_s.date=rs,_s.day=_s.days=rn,_s.weekday=an,_s.isoWeekday=on,_s.dayOfYear=un,_s.hour=_s.hours=ls,_s.minute=_s.minutes=hs,_s.second=_s.seconds=cs,_s.millisecond=_s.milliseconds=ms,_s.utcOffset=zt,_s.utc=$t,_s.local=qt,_s.parseZone=Jt,_s.hasAlignedHourOffset=Bt,_s.isDST=Qt,_s.isDSTShifted=Xt,_s.isLocal=Kt,_s.isUtcOffset=te,_s.isUtc=ee,_s.isUTC=ee,_s.zoneAbbr=_n,_s.zoneName=yn,_s.dates=D("dates accessor is deprecated. Use date instead.",rs),_s.months=D("months accessor is deprecated. Use month instead",at),_s.years=D("years accessor is deprecated. Use year instead",qi),_s.zone=D("moment().zone is deprecated, use moment().utcOffset instead. https://github.com/moment/moment/issues/1779",Zt);var ys=_s,gs={sameDay:"[Today at] LT",nextDay:"[Tomorrow at] LT",nextWeek:"dddd [at] LT",lastDay:"[Yesterday at] LT",lastWeek:"[Last] dddd [at] LT",sameElse:"L"},ps={LTS:"h:mm:ss A",LT:"h:mm A",L:"MM/DD/YYYY",LL:"MMMM D, YYYY",LLL:"MMMM D, YYYY h:mm A",LLLL:"dddd, MMMM D, YYYY h:mm A"},vs="Invalid date",Ds="%d",Ms=/\d{1,2}/,Ss={future:"in %s",past:"%s ago",s:"a few seconds",m:"a minute",mm:"%d minutes",h:"an hour",hh:"%d hours",d:"a day",dd:"%d days",M:"a month",MM:"%d months",y:"a year",yy:"%d years"},Ys=T.prototype;Ys._calendar=gs,Ys.calendar=vn,Ys._longDateFormat=ps,Ys.longDateFormat=Dn,Ys._invalidDate=vs,Ys.invalidDate=Mn,Ys._ordinal=Ds,Ys.ordinal=Sn,Ys._ordinalParse=Ms,Ys.preparse=Yn,Ys.postformat=Yn,Ys._relativeTime=Ss,Ys.relativeTime=wn,Ys.pastFuture=kn,Ys.set=w,Ys.months=nt,Ys._months=Vi,Ys.monthsShort=it,Ys._monthsShort=Ni,Ys.monthsParse=st,Ys._monthsRegex=Ai,Ys.monthsRegex=dt,Ys._monthsShortRegex=Ii,Ys.monthsShortRegex=ut,Ys.week=qe,Ys._week=ss,Ys.firstDayOfYear=Be,Ys.firstDayOfWeek=Je,Ys.weekdays=tn,Ys._weekdays=as,Ys.weekdaysMin=nn,Ys._weekdaysMin=us,Ys.weekdaysShort=en,Ys._weekdaysShort=os,Ys.weekdaysParse=sn,Ys.isPM=cn,Ys._meridiemParse=ds,Ys.meridiem=fn,x("en",{ordinalParse:/\d{1,2}(th|st|nd|rd)/,ordinal:function(t){var e=t%10,n=1===g(t%100/10)?"th":1===e?"st":2===e?"nd":3===e?"rd":"th";return t+n}}),t.lang=D("moment.lang is deprecated. Use moment.locale instead.",x),t.langData=D("moment.langData is deprecated. Use moment.localeData instead.",P);var ws=Math.abs,ks=En("ms"),Ts=En("s"),bs=En("m"),Os=En("h"),Ws=En("d"),xs=En("w"),Us=En("M"),Gs=En("y"),Ps=zn("milliseconds"),Cs=zn("seconds"),Fs=zn("minutes"),Hs=zn("hours"),Ls=zn("days"),Vs=zn("months"),Ns=zn("years"),Is=Math.round,As={s:45,m:45,h:22,d:26,M:11},Rs=Math.abs,Es=Nt.prototype;Es.abs=Pn,Es.add=Fn,Es.subtract=Hn,Es.as=An,Es.asMilliseconds=ks,Es.asSeconds=Ts,Es.asMinutes=bs,Es.asHours=Os,Es.asDays=Ws,Es.asWeeks=xs,Es.asMonths=Us,Es.asYears=Gs,Es.valueOf=Rn,Es._bubble=Vn,Es.get=jn,Es.milliseconds=Ps,Es.seconds=Cs,Es.minutes=Fs,Es.hours=Hs,Es.days=Ls,Es.weeks=Zn,Es.months=Vs,Es.years=Ns,Es.humanize=Bn,Es.toISOString=Qn,Es.toString=Qn,Es.toJSON=Qn,Es.locale=Te,Es.localeData=be,Es.toIsoString=D("toIsoString() is deprecated. Please use toISOString() instead (notice the capitals)",Qn),Es.lang=is,E("X",0,0,"unix"),E("x",0,0,"valueOf"),q("x",Mi),q("X",wi),X("X",function(t,e,n){n._d=new Date(1e3*parseFloat(t,10))}),X("x",function(t,e,n){n._d=new Date(g(t))}),t.version="2.12.0",e(Ft),t.fn=ys,t.min=Lt,t.max=Vt,t.now=Qi,t.utc=o,t.unix=gn,t.months=On,t.isDate=i,t.locale=x,t.invalid=h,t.duration=ne,t.isMoment=_,t.weekdays=xn,t.parseZone=pn,t.localeData=P,t.isDuration=It,t.monthsShort=Wn,t.weekdaysMin=Gn,t.defineLocale=U,t.updateLocale=G,t.locales=C,t.weekdaysShort=Un,t.normalizeUnits=H,t.relativeTimeThreshold=Jn,t.prototype=ys;var js=t;return js});
-
-
-/**
- * @module       Slick
- * @author       Ken Wheeler
- * @see          http://kenwheeler.github.io/slick
- * @version      1.6.0
- */
-!function(a){"use strict";"function"==typeof define&&define.amd?define(["jquery"],a):"undefined"!=typeof exports?module.exports=a(require("jquery")):a(jQuery)}(function(a){"use strict";var b=window.Slick||{};b=function(){function c(c,d){var f,e=this;e.defaults={accessibility:!0,adaptiveHeight:!1,appendArrows:a(c),appendDots:a(c),arrows:!0,asNavFor:null,prevArrow:'<button type="button" data-role="none" class="slick-prev" aria-label="Previous" tabindex="0" role="button">Previous</button>',nextArrow:'<button type="button" data-role="none" class="slick-next" aria-label="Next" tabindex="0" role="button">Next</button>',autoplay:!1,autoplaySpeed:3e3,centerMode:!1,centerPadding:"50px",cssEase:"ease",customPaging:function(b,c){return a('<button type="button" data-role="none" role="button" tabindex="0" />').text(c+1)},dots:!1,dotsClass:"slick-dots",draggable:!0,easing:"linear",edgeFriction:.35,fade:!1,focusOnSelect:!1,infinite:!0,initialSlide:0,lazyLoad:"ondemand",mobileFirst:!1,pauseOnHover:!0,pauseOnFocus:!0,pauseOnDotsHover:!1,respondTo:"window",responsive:null,rows:1,rtl:!1,slide:"",slidesPerRow:1,slidesToShow:1,slidesToScroll:1,speed:500,swipe:!0,swipeToSlide:!1,touchMove:!0,touchThreshold:5,useCSS:!0,useTransform:!0,variableWidth:!1,vertical:!1,verticalSwiping:!1,waitForAnimate:!0,zIndex:1e3},e.initials={animating:!1,dragging:!1,autoPlayTimer:null,currentDirection:0,currentLeft:null,currentSlide:0,direction:1,$dots:null,listWidth:null,listHeight:null,loadIndex:0,$nextArrow:null,$prevArrow:null,slideCount:null,slideWidth:null,$slideTrack:null,$slides:null,sliding:!1,slideOffset:0,swipeLeft:null,$list:null,touchObject:{},transformsEnabled:!1,unslicked:!1},a.extend(e,e.initials),e.activeBreakpoint=null,e.animType=null,e.animProp=null,e.breakpoints=[],e.breakpointSettings=[],e.cssTransitions=!1,e.focussed=!1,e.interrupted=!1,e.hidden="hidden",e.paused=!0,e.positionProp=null,e.respondTo=null,e.rowCount=1,e.shouldClick=!0,e.$slider=a(c),e.$slidesCache=null,e.transformType=null,e.transitionType=null,e.visibilityChange="visibilitychange",e.windowWidth=0,e.windowTimer=null,f=a(c).data("slick")||{},e.options=a.extend({},e.defaults,d,f),e.currentSlide=e.options.initialSlide,e.originalSettings=e.options,"undefined"!=typeof document.mozHidden?(e.hidden="mozHidden",e.visibilityChange="mozvisibilitychange"):"undefined"!=typeof document.webkitHidden&&(e.hidden="webkitHidden",e.visibilityChange="webkitvisibilitychange"),e.autoPlay=a.proxy(e.autoPlay,e),e.autoPlayClear=a.proxy(e.autoPlayClear,e),e.autoPlayIterator=a.proxy(e.autoPlayIterator,e),e.changeSlide=a.proxy(e.changeSlide,e),e.clickHandler=a.proxy(e.clickHandler,e),e.selectHandler=a.proxy(e.selectHandler,e),e.setPosition=a.proxy(e.setPosition,e),e.swipeHandler=a.proxy(e.swipeHandler,e),e.dragHandler=a.proxy(e.dragHandler,e),e.keyHandler=a.proxy(e.keyHandler,e),e.instanceUid=b++,e.htmlExpr=/^(?:\s*(<[\w\W]+>)[^>]*)$/,e.registerBreakpoints(),e.init(!0)}var b=0;return c}(),b.prototype.activateADA=function(){var a=this;a.$slideTrack.find(".slick-active").attr({"aria-hidden":"false"}).find("a, input, button, select").attr({tabindex:"0"})},b.prototype.addSlide=b.prototype.slickAdd=function(b,c,d){var e=this;if("boolean"==typeof c)d=c,c=null;else if(0>c||c>=e.slideCount)return!1;e.unload(),"number"==typeof c?0===c&&0===e.$slides.length?a(b).appendTo(e.$slideTrack):d?a(b).insertBefore(e.$slides.eq(c)):a(b).insertAfter(e.$slides.eq(c)):d===!0?a(b).prependTo(e.$slideTrack):a(b).appendTo(e.$slideTrack),e.$slides=e.$slideTrack.children(this.options.slide),e.$slideTrack.children(this.options.slide).detach(),e.$slideTrack.append(e.$slides),e.$slides.each(function(b,c){a(c).attr("data-slick-index",b)}),e.$slidesCache=e.$slides,e.reinit()},b.prototype.animateHeight=function(){var a=this;if(1===a.options.slidesToShow&&a.options.adaptiveHeight===!0&&a.options.vertical===!1){var b=a.$slides.eq(a.currentSlide).outerHeight(!0);a.$list.animate({height:b},a.options.speed)}},b.prototype.animateSlide=function(b,c){var d={},e=this;e.animateHeight(),e.options.rtl===!0&&e.options.vertical===!1&&(b=-b),e.transformsEnabled===!1?e.options.vertical===!1?e.$slideTrack.animate({left:b},e.options.speed,e.options.easing,c):e.$slideTrack.animate({top:b},e.options.speed,e.options.easing,c):e.cssTransitions===!1?(e.options.rtl===!0&&(e.currentLeft=-e.currentLeft),a({animStart:e.currentLeft}).animate({animStart:b},{duration:e.options.speed,easing:e.options.easing,step:function(a){a=Math.ceil(a),e.options.vertical===!1?(d[e.animType]="translate("+a+"px, 0px)",e.$slideTrack.css(d)):(d[e.animType]="translate(0px,"+a+"px)",e.$slideTrack.css(d))},complete:function(){c&&c.call()}})):(e.applyTransition(),b=Math.ceil(b),e.options.vertical===!1?d[e.animType]="translate3d("+b+"px, 0px, 0px)":d[e.animType]="translate3d(0px,"+b+"px, 0px)",e.$slideTrack.css(d),c&&setTimeout(function(){e.disableTransition(),c.call()},e.options.speed))},b.prototype.getNavTarget=function(){var b=this,c=b.options.asNavFor;return c&&null!==c&&(c=a(c).not(b.$slider)),c},b.prototype.asNavFor=function(b){var c=this,d=c.getNavTarget();null!==d&&"object"==typeof d&&d.each(function(){var c=a(this).slick("getSlick");c.unslicked||c.slideHandler(b,!0)})},b.prototype.applyTransition=function(a){var b=this,c={};b.options.fade===!1?c[b.transitionType]=b.transformType+" "+b.options.speed+"ms "+b.options.cssEase:c[b.transitionType]="opacity "+b.options.speed+"ms "+b.options.cssEase,b.options.fade===!1?b.$slideTrack.css(c):b.$slides.eq(a).css(c)},b.prototype.autoPlay=function(){var a=this;a.autoPlayClear(),a.slideCount>a.options.slidesToShow&&(a.autoPlayTimer=setInterval(a.autoPlayIterator,a.options.autoplaySpeed))},b.prototype.autoPlayClear=function(){var a=this;a.autoPlayTimer&&clearInterval(a.autoPlayTimer)},b.prototype.autoPlayIterator=function(){var a=this,b=a.currentSlide+a.options.slidesToScroll;a.paused||a.interrupted||a.focussed||(a.options.infinite===!1&&(1===a.direction&&a.currentSlide+1===a.slideCount-1?a.direction=0:0===a.direction&&(b=a.currentSlide-a.options.slidesToScroll,a.currentSlide-1===0&&(a.direction=1))),a.slideHandler(b))},b.prototype.buildArrows=function(){var b=this;b.options.arrows===!0&&(b.$prevArrow=a(b.options.prevArrow).addClass("slick-arrow"),b.$nextArrow=a(b.options.nextArrow).addClass("slick-arrow"),b.slideCount>b.options.slidesToShow?(b.$prevArrow.removeClass("slick-hidden").removeAttr("aria-hidden tabindex"),b.$nextArrow.removeClass("slick-hidden").removeAttr("aria-hidden tabindex"),b.htmlExpr.test(b.options.prevArrow)&&b.$prevArrow.prependTo(b.options.appendArrows),b.htmlExpr.test(b.options.nextArrow)&&b.$nextArrow.appendTo(b.options.appendArrows),b.options.infinite!==!0&&b.$prevArrow.addClass("slick-disabled").attr("aria-disabled","true")):b.$prevArrow.add(b.$nextArrow).addClass("slick-hidden").attr({"aria-disabled":"true",tabindex:"-1"}))},b.prototype.buildDots=function(){var c,d,b=this;if(b.options.dots===!0&&b.slideCount>b.options.slidesToShow){for(b.$slider.addClass("slick-dotted"),d=a("<ul />").addClass(b.options.dotsClass),c=0;c<=b.getDotCount();c+=1)d.append(a("<li />").append(b.options.customPaging.call(this,b,c)));b.$dots=d.appendTo(b.options.appendDots),b.$dots.find("li").first().addClass("slick-active").attr("aria-hidden","false")}},b.prototype.buildOut=function(){var b=this;b.$slides=b.$slider.children(b.options.slide+":not(.slick-cloned)").addClass("slick-slide"),b.slideCount=b.$slides.length,b.$slides.each(function(b,c){a(c).attr("data-slick-index",b).data("originalStyling",a(c).attr("style")||"")}),b.$slider.addClass("slick-slider"),b.$slideTrack=0===b.slideCount?a('<div class="slick-track"/>').appendTo(b.$slider):b.$slides.wrapAll('<div class="slick-track"/>').parent(),b.$list=b.$slideTrack.wrap('<div aria-live="polite" class="slick-list"/>').parent(),b.$slideTrack.css("opacity",0),(b.options.centerMode===!0||b.options.swipeToSlide===!0)&&(b.options.slidesToScroll=1),a("img[data-lazy]",b.$slider).not("[src]").addClass("slick-loading"),b.setupInfinite(),b.buildArrows(),b.buildDots(),b.updateDots(),b.setSlideClasses("number"==typeof b.currentSlide?b.currentSlide:0),b.options.draggable===!0&&b.$list.addClass("draggable")},b.prototype.buildRows=function(){var b,c,d,e,f,g,h,a=this;if(e=document.createDocumentFragment(),g=a.$slider.children(),a.options.rows>1){for(h=a.options.slidesPerRow*a.options.rows,f=Math.ceil(g.length/h),b=0;f>b;b++){var i=document.createElement("div");for(c=0;c<a.options.rows;c++){var j=document.createElement("div");for(d=0;d<a.options.slidesPerRow;d++){var k=b*h+(c*a.options.slidesPerRow+d);g.get(k)&&j.appendChild(g.get(k))}i.appendChild(j)}e.appendChild(i)}a.$slider.empty().append(e),a.$slider.children().children().children().css({width:100/a.options.slidesPerRow+"%",display:"inline-block"})}},b.prototype.checkResponsive=function(b,c){var e,f,g,d=this,h=!1,i=d.$slider.width(),j=window.innerWidth||a(window).width();if("window"===d.respondTo?g=j:"slider"===d.respondTo?g=i:"min"===d.respondTo&&(g=Math.min(j,i)),d.options.responsive&&d.options.responsive.length&&null!==d.options.responsive){f=null;for(e in d.breakpoints)d.breakpoints.hasOwnProperty(e)&&(d.originalSettings.mobileFirst===!1?g<d.breakpoints[e]&&(f=d.breakpoints[e]):g>d.breakpoints[e]&&(f=d.breakpoints[e]));null!==f?null!==d.activeBreakpoint?(f!==d.activeBreakpoint||c)&&(d.activeBreakpoint=f,"unslick"===d.breakpointSettings[f]?d.unslick(f):(d.options=a.extend({},d.originalSettings,d.breakpointSettings[f]),b===!0&&(d.currentSlide=d.options.initialSlide),d.refresh(b)),h=f):(d.activeBreakpoint=f,"unslick"===d.breakpointSettings[f]?d.unslick(f):(d.options=a.extend({},d.originalSettings,d.breakpointSettings[f]),b===!0&&(d.currentSlide=d.options.initialSlide),d.refresh(b)),h=f):null!==d.activeBreakpoint&&(d.activeBreakpoint=null,d.options=d.originalSettings,b===!0&&(d.currentSlide=d.options.initialSlide),d.refresh(b),h=f),b||h===!1||d.$slider.trigger("breakpoint",[d,h])}},b.prototype.changeSlide=function(b,c){var f,g,h,d=this,e=a(b.currentTarget);switch(e.is("a")&&b.preventDefault(),e.is("li")||(e=e.closest("li")),h=d.slideCount%d.options.slidesToScroll!==0,f=h?0:(d.slideCount-d.currentSlide)%d.options.slidesToScroll,b.data.message){case"previous":g=0===f?d.options.slidesToScroll:d.options.slidesToShow-f,d.slideCount>d.options.slidesToShow&&d.slideHandler(d.currentSlide-g,!1,c);break;case"next":g=0===f?d.options.slidesToScroll:f,d.slideCount>d.options.slidesToShow&&d.slideHandler(d.currentSlide+g,!1,c);break;case"index":var i=0===b.data.index?0:b.data.index||e.index()*d.options.slidesToScroll;d.slideHandler(d.checkNavigable(i),!1,c),e.children().trigger("focus");break;default:return}},b.prototype.checkNavigable=function(a){var c,d,b=this;if(c=b.getNavigableIndexes(),d=0,a>c[c.length-1])a=c[c.length-1];else for(var e in c){if(a<c[e]){a=d;break}d=c[e]}return a},b.prototype.cleanUpEvents=function(){var b=this;b.options.dots&&null!==b.$dots&&a("li",b.$dots).off("click.slick",b.changeSlide).off("mouseenter.slick",a.proxy(b.interrupt,b,!0)).off("mouseleave.slick",a.proxy(b.interrupt,b,!1)),b.$slider.off("focus.slick blur.slick"),b.options.arrows===!0&&b.slideCount>b.options.slidesToShow&&(b.$prevArrow&&b.$prevArrow.off("click.slick",b.changeSlide),b.$nextArrow&&b.$nextArrow.off("click.slick",b.changeSlide)),b.$list.off("touchstart.slick mousedown.slick",b.swipeHandler),b.$list.off("touchmove.slick mousemove.slick",b.swipeHandler),b.$list.off("touchend.slick mouseup.slick",b.swipeHandler),b.$list.off("touchcancel.slick mouseleave.slick",b.swipeHandler),b.$list.off("click.slick",b.clickHandler),a(document).off(b.visibilityChange,b.visibility),b.cleanUpSlideEvents(),b.options.accessibility===!0&&b.$list.off("keydown.slick",b.keyHandler),b.options.focusOnSelect===!0&&a(b.$slideTrack).children().off("click.slick",b.selectHandler),a(window).off("orientationchange.slick.slick-"+b.instanceUid,b.orientationChange),a(window).off("resize.slick.slick-"+b.instanceUid,b.resize),a("[draggable!=true]",b.$slideTrack).off("dragstart",b.preventDefault),a(window).off("load.slick.slick-"+b.instanceUid,b.setPosition),a(document).off("ready.slick.slick-"+b.instanceUid,b.setPosition)},b.prototype.cleanUpSlideEvents=function(){var b=this;b.$list.off("mouseenter.slick",a.proxy(b.interrupt,b,!0)),b.$list.off("mouseleave.slick",a.proxy(b.interrupt,b,!1))},b.prototype.cleanUpRows=function(){var b,a=this;a.options.rows>1&&(b=a.$slides.children().children(),b.removeAttr("style"),a.$slider.empty().append(b))},b.prototype.clickHandler=function(a){var b=this;b.shouldClick===!1&&(a.stopImmediatePropagation(),a.stopPropagation(),a.preventDefault())},b.prototype.destroy=function(b){var c=this;c.autoPlayClear(),c.touchObject={},c.cleanUpEvents(),a(".slick-cloned",c.$slider).detach(),c.$dots&&c.$dots.remove(),c.$prevArrow&&c.$prevArrow.length&&(c.$prevArrow.removeClass("slick-disabled slick-arrow slick-hidden").removeAttr("aria-hidden aria-disabled tabindex").css("display",""),c.htmlExpr.test(c.options.prevArrow)&&c.$prevArrow.remove()),c.$nextArrow&&c.$nextArrow.length&&(c.$nextArrow.removeClass("slick-disabled slick-arrow slick-hidden").removeAttr("aria-hidden aria-disabled tabindex").css("display",""),c.htmlExpr.test(c.options.nextArrow)&&c.$nextArrow.remove()),c.$slides&&(c.$slides.removeClass("slick-slide slick-active slick-center slick-visible slick-current").removeAttr("aria-hidden").removeAttr("data-slick-index").each(function(){a(this).attr("style",a(this).data("originalStyling"))}),c.$slideTrack.children(this.options.slide).detach(),c.$slideTrack.detach(),c.$list.detach(),c.$slider.append(c.$slides)),c.cleanUpRows(),c.$slider.removeClass("slick-slider"),c.$slider.removeClass("slick-initialized"),c.$slider.removeClass("slick-dotted"),c.unslicked=!0,b||c.$slider.trigger("destroy",[c])},b.prototype.disableTransition=function(a){var b=this,c={};c[b.transitionType]="",b.options.fade===!1?b.$slideTrack.css(c):b.$slides.eq(a).css(c)},b.prototype.fadeSlide=function(a,b){var c=this;c.cssTransitions===!1?(c.$slides.eq(a).css({zIndex:c.options.zIndex}),c.$slides.eq(a).animate({opacity:1},c.options.speed,c.options.easing,b)):(c.applyTransition(a),c.$slides.eq(a).css({opacity:1,zIndex:c.options.zIndex}),b&&setTimeout(function(){c.disableTransition(a),b.call()},c.options.speed))},b.prototype.fadeSlideOut=function(a){var b=this;b.cssTransitions===!1?b.$slides.eq(a).animate({opacity:0,zIndex:b.options.zIndex-2},b.options.speed,b.options.easing):(b.applyTransition(a),b.$slides.eq(a).css({opacity:0,zIndex:b.options.zIndex-2}))},b.prototype.filterSlides=b.prototype.slickFilter=function(a){var b=this;null!==a&&(b.$slidesCache=b.$slides,b.unload(),b.$slideTrack.children(this.options.slide).detach(),b.$slidesCache.filter(a).appendTo(b.$slideTrack),b.reinit())},b.prototype.focusHandler=function(){var b=this;b.$slider.off("focus.slick blur.slick").on("focus.slick blur.slick","*:not(.slick-arrow)",function(c){c.stopImmediatePropagation();var d=a(this);setTimeout(function(){b.options.pauseOnFocus&&(b.focussed=d.is(":focus"),b.autoPlay())},0)})},b.prototype.getCurrent=b.prototype.slickCurrentSlide=function(){var a=this;return a.currentSlide},b.prototype.getDotCount=function(){var a=this,b=0,c=0,d=0;if(a.options.infinite===!0)for(;b<a.slideCount;)++d,b=c+a.options.slidesToScroll,c+=a.options.slidesToScroll<=a.options.slidesToShow?a.options.slidesToScroll:a.options.slidesToShow;else if(a.options.centerMode===!0)d=a.slideCount;else if(a.options.asNavFor)for(;b<a.slideCount;)++d,b=c+a.options.slidesToScroll,c+=a.options.slidesToScroll<=a.options.slidesToShow?a.options.slidesToScroll:a.options.slidesToShow;else d=1+Math.ceil((a.slideCount-a.options.slidesToShow)/a.options.slidesToScroll);return d-1},b.prototype.getLeft=function(a){var c,d,f,b=this,e=0;return b.slideOffset=0,d=b.$slides.first().outerHeight(!0),b.options.infinite===!0?(b.slideCount>b.options.slidesToShow&&(b.slideOffset=b.slideWidth*b.options.slidesToShow*-1,e=d*b.options.slidesToShow*-1),b.slideCount%b.options.slidesToScroll!==0&&a+b.options.slidesToScroll>b.slideCount&&b.slideCount>b.options.slidesToShow&&(a>b.slideCount?(b.slideOffset=(b.options.slidesToShow-(a-b.slideCount))*b.slideWidth*-1,e=(b.options.slidesToShow-(a-b.slideCount))*d*-1):(b.slideOffset=b.slideCount%b.options.slidesToScroll*b.slideWidth*-1,e=b.slideCount%b.options.slidesToScroll*d*-1))):a+b.options.slidesToShow>b.slideCount&&(b.slideOffset=(a+b.options.slidesToShow-b.slideCount)*b.slideWidth,e=(a+b.options.slidesToShow-b.slideCount)*d),b.slideCount<=b.options.slidesToShow&&(b.slideOffset=0,e=0),b.options.centerMode===!0&&b.options.infinite===!0?b.slideOffset+=b.slideWidth*Math.floor(b.options.slidesToShow/2)-b.slideWidth:b.options.centerMode===!0&&(b.slideOffset=0,b.slideOffset+=b.slideWidth*Math.floor(b.options.slidesToShow/2)),c=b.options.vertical===!1?a*b.slideWidth*-1+b.slideOffset:a*d*-1+e,b.options.variableWidth===!0&&(f=b.slideCount<=b.options.slidesToShow||b.options.infinite===!1?b.$slideTrack.children(".slick-slide").eq(a):b.$slideTrack.children(".slick-slide").eq(a+b.options.slidesToShow),c=b.options.rtl===!0?f[0]?-1*(b.$slideTrack.width()-f[0].offsetLeft-f.width()):0:f[0]?-1*f[0].offsetLeft:0,b.options.centerMode===!0&&(f=b.slideCount<=b.options.slidesToShow||b.options.infinite===!1?b.$slideTrack.children(".slick-slide").eq(a):b.$slideTrack.children(".slick-slide").eq(a+b.options.slidesToShow+1),c=b.options.rtl===!0?f[0]?-1*(b.$slideTrack.width()-f[0].offsetLeft-f.width()):0:f[0]?-1*f[0].offsetLeft:0,c+=(b.$list.width()-f.outerWidth())/2)),c},b.prototype.getOption=b.prototype.slickGetOption=function(a){var b=this;return b.options[a]},b.prototype.getNavigableIndexes=function(){var e,a=this,b=0,c=0,d=[];for(a.options.infinite===!1?e=a.slideCount:(b=-1*a.options.slidesToScroll,c=-1*a.options.slidesToScroll,e=2*a.slideCount);e>b;)d.push(b),b=c+a.options.slidesToScroll,c+=a.options.slidesToScroll<=a.options.slidesToShow?a.options.slidesToScroll:a.options.slidesToShow;return d},b.prototype.getSlick=function(){return this},b.prototype.getSlideCount=function(){var c,d,e,b=this;return e=b.options.centerMode===!0?b.slideWidth*Math.floor(b.options.slidesToShow/2):0,b.options.swipeToSlide===!0?(b.$slideTrack.find(".slick-slide").each(function(c,f){return f.offsetLeft-e+a(f).outerWidth()/2>-1*b.swipeLeft?(d=f,!1):void 0}),c=Math.abs(a(d).attr("data-slick-index")-b.currentSlide)||1):b.options.slidesToScroll},b.prototype.goTo=b.prototype.slickGoTo=function(a,b){var c=this;c.changeSlide({data:{message:"index",index:parseInt(a)}},b)},b.prototype.init=function(b){var c=this;a(c.$slider).hasClass("slick-initialized")||(a(c.$slider).addClass("slick-initialized"),c.buildRows(),c.buildOut(),c.setProps(),c.startLoad(),c.loadSlider(),c.initializeEvents(),c.updateArrows(),c.updateDots(),c.checkResponsive(!0),c.focusHandler()),b&&c.$slider.trigger("init",[c]),c.options.accessibility===!0&&c.initADA(),c.options.autoplay&&(c.paused=!1,c.autoPlay())},b.prototype.initADA=function(){var b=this;b.$slides.add(b.$slideTrack.find(".slick-cloned")).attr({"aria-hidden":"true",tabindex:"-1"}).find("a, input, button, select").attr({tabindex:"-1"}),b.$slideTrack.attr("role","listbox"),b.$slides.not(b.$slideTrack.find(".slick-cloned")).each(function(c){a(this).attr({role:"option","aria-describedby":"slick-slide"+b.instanceUid+c})}),null!==b.$dots&&b.$dots.attr("role","tablist").find("li").each(function(c){a(this).attr({role:"presentation","aria-selected":"false","aria-controls":"navigation"+b.instanceUid+c,id:"slick-slide"+b.instanceUid+c})}).first().attr("aria-selected","true").end().find("button").attr("role","button").end().closest("div").attr("role","toolbar"),b.activateADA()},b.prototype.initArrowEvents=function(){var a=this;a.options.arrows===!0&&a.slideCount>a.options.slidesToShow&&(a.$prevArrow.off("click.slick").on("click.slick",{message:"previous"},a.changeSlide),a.$nextArrow.off("click.slick").on("click.slick",{message:"next"},a.changeSlide))},b.prototype.initDotEvents=function(){var b=this;b.options.dots===!0&&b.slideCount>b.options.slidesToShow&&a("li",b.$dots).on("click.slick",{message:"index"},b.changeSlide),b.options.dots===!0&&b.options.pauseOnDotsHover===!0&&a("li",b.$dots).on("mouseenter.slick",a.proxy(b.interrupt,b,!0)).on("mouseleave.slick",a.proxy(b.interrupt,b,!1))},b.prototype.initSlideEvents=function(){var b=this;b.options.pauseOnHover&&(b.$list.on("mouseenter.slick",a.proxy(b.interrupt,b,!0)),b.$list.on("mouseleave.slick",a.proxy(b.interrupt,b,!1)))},b.prototype.initializeEvents=function(){var b=this;b.initArrowEvents(),b.initDotEvents(),b.initSlideEvents(),b.$list.on("touchstart.slick mousedown.slick",{action:"start"},b.swipeHandler),b.$list.on("touchmove.slick mousemove.slick",{action:"move"},b.swipeHandler),b.$list.on("touchend.slick mouseup.slick",{action:"end"},b.swipeHandler),b.$list.on("touchcancel.slick mouseleave.slick",{action:"end"},b.swipeHandler),b.$list.on("click.slick",b.clickHandler),a(document).on(b.visibilityChange,a.proxy(b.visibility,b)),b.options.accessibility===!0&&b.$list.on("keydown.slick",b.keyHandler),b.options.focusOnSelect===!0&&a(b.$slideTrack).children().on("click.slick",b.selectHandler),a(window).on("orientationchange.slick.slick-"+b.instanceUid,a.proxy(b.orientationChange,b)),a(window).on("resize.slick.slick-"+b.instanceUid,a.proxy(b.resize,b)),a("[draggable!=true]",b.$slideTrack).on("dragstart",b.preventDefault),a(window).on("load.slick.slick-"+b.instanceUid,b.setPosition),a(document).on("ready.slick.slick-"+b.instanceUid,b.setPosition)},b.prototype.initUI=function(){var a=this;a.options.arrows===!0&&a.slideCount>a.options.slidesToShow&&(a.$prevArrow.show(),a.$nextArrow.show()),a.options.dots===!0&&a.slideCount>a.options.slidesToShow&&a.$dots.show()},b.prototype.keyHandler=function(a){var b=this;a.target.tagName.match("TEXTAREA|INPUT|SELECT")||(37===a.keyCode&&b.options.accessibility===!0?b.changeSlide({data:{message:b.options.rtl===!0?"next":"previous"}}):39===a.keyCode&&b.options.accessibility===!0&&b.changeSlide({data:{message:b.options.rtl===!0?"previous":"next"}}))},b.prototype.lazyLoad=function(){function g(c){a("img[data-lazy]",c).each(function(){var c=a(this),d=a(this).attr("data-lazy"),e=document.createElement("img");e.onload=function(){c.animate({opacity:0},100,function(){c.attr("src",d).animate({opacity:1},200,function(){c.removeAttr("data-lazy").removeClass("slick-loading")}),b.$slider.trigger("lazyLoaded",[b,c,d])})},e.onerror=function(){c.removeAttr("data-lazy").removeClass("slick-loading").addClass("slick-lazyload-error"),b.$slider.trigger("lazyLoadError",[b,c,d])},e.src=d})}var c,d,e,f,b=this;b.options.centerMode===!0?b.options.infinite===!0?(e=b.currentSlide+(b.options.slidesToShow/2+1),f=e+b.options.slidesToShow+2):(e=Math.max(0,b.currentSlide-(b.options.slidesToShow/2+1)),f=2+(b.options.slidesToShow/2+1)+b.currentSlide):(e=b.options.infinite?b.options.slidesToShow+b.currentSlide:b.currentSlide,f=Math.ceil(e+b.options.slidesToShow),b.options.fade===!0&&(e>0&&e--,f<=b.slideCount&&f++)),c=b.$slider.find(".slick-slide").slice(e,f),g(c),b.slideCount<=b.options.slidesToShow?(d=b.$slider.find(".slick-slide"),g(d)):b.currentSlide>=b.slideCount-b.options.slidesToShow?(d=b.$slider.find(".slick-cloned").slice(0,b.options.slidesToShow),g(d)):0===b.currentSlide&&(d=b.$slider.find(".slick-cloned").slice(-1*b.options.slidesToShow),g(d))},b.prototype.loadSlider=function(){var a=this;a.setPosition(),a.$slideTrack.css({opacity:1}),a.$slider.removeClass("slick-loading"),a.initUI(),"progressive"===a.options.lazyLoad&&a.progressiveLazyLoad()},b.prototype.next=b.prototype.slickNext=function(){var a=this;a.changeSlide({data:{message:"next"}})},b.prototype.orientationChange=function(){var a=this;a.checkResponsive(),a.setPosition()},b.prototype.pause=b.prototype.slickPause=function(){var a=this;a.autoPlayClear(),a.paused=!0},b.prototype.play=b.prototype.slickPlay=function(){var a=this;a.autoPlay(),a.options.autoplay=!0,a.paused=!1,a.focussed=!1,a.interrupted=!1},b.prototype.postSlide=function(a){var b=this;b.unslicked||(b.$slider.trigger("afterChange",[b,a]),b.animating=!1,b.setPosition(),b.swipeLeft=null,b.options.autoplay&&b.autoPlay(),b.options.accessibility===!0&&b.initADA())},b.prototype.prev=b.prototype.slickPrev=function(){var a=this;a.changeSlide({data:{message:"previous"}})},b.prototype.preventDefault=function(a){a.preventDefault()},b.prototype.progressiveLazyLoad=function(b){b=b||1;var e,f,g,c=this,d=a("img[data-lazy]",c.$slider);d.length?(e=d.first(),f=e.attr("data-lazy"),g=document.createElement("img"),g.onload=function(){e.attr("src",f).removeAttr("data-lazy").removeClass("slick-loading"),c.options.adaptiveHeight===!0&&c.setPosition(),c.$slider.trigger("lazyLoaded",[c,e,f]),c.progressiveLazyLoad()},g.onerror=function(){3>b?setTimeout(function(){c.progressiveLazyLoad(b+1)},500):(e.removeAttr("data-lazy").removeClass("slick-loading").addClass("slick-lazyload-error"),c.$slider.trigger("lazyLoadError",[c,e,f]),c.progressiveLazyLoad())},g.src=f):c.$slider.trigger("allImagesLoaded",[c])},b.prototype.refresh=function(b){var d,e,c=this;e=c.slideCount-c.options.slidesToShow,!c.options.infinite&&c.currentSlide>e&&(c.currentSlide=e),c.slideCount<=c.options.slidesToShow&&(c.currentSlide=0),d=c.currentSlide,c.destroy(!0),a.extend(c,c.initials,{currentSlide:d}),c.init(),b||c.changeSlide({data:{message:"index",index:d}},!1)},b.prototype.registerBreakpoints=function(){var c,d,e,b=this,f=b.options.responsive||null;if("array"===a.type(f)&&f.length){b.respondTo=b.options.respondTo||"window";for(c in f)if(e=b.breakpoints.length-1,d=f[c].breakpoint,f.hasOwnProperty(c)){for(;e>=0;)b.breakpoints[e]&&b.breakpoints[e]===d&&b.breakpoints.splice(e,1),e--;b.breakpoints.push(d),b.breakpointSettings[d]=f[c].settings}b.breakpoints.sort(function(a,c){return b.options.mobileFirst?a-c:c-a})}},b.prototype.reinit=function(){var b=this;b.$slides=b.$slideTrack.children(b.options.slide).addClass("slick-slide"),b.slideCount=b.$slides.length,b.currentSlide>=b.slideCount&&0!==b.currentSlide&&(b.currentSlide=b.currentSlide-b.options.slidesToScroll),b.slideCount<=b.options.slidesToShow&&(b.currentSlide=0),b.registerBreakpoints(),b.setProps(),b.setupInfinite(),b.buildArrows(),b.updateArrows(),b.initArrowEvents(),b.buildDots(),b.updateDots(),b.initDotEvents(),b.cleanUpSlideEvents(),b.initSlideEvents(),b.checkResponsive(!1,!0),b.options.focusOnSelect===!0&&a(b.$slideTrack).children().on("click.slick",b.selectHandler),b.setSlideClasses("number"==typeof b.currentSlide?b.currentSlide:0),b.setPosition(),b.focusHandler(),b.paused=!b.options.autoplay,b.autoPlay(),b.$slider.trigger("reInit",[b])},b.prototype.resize=function(){var b=this;a(window).width()!==b.windowWidth&&(clearTimeout(b.windowDelay),b.windowDelay=window.setTimeout(function(){b.windowWidth=a(window).width(),b.checkResponsive(),b.unslicked||b.setPosition()},50))},b.prototype.removeSlide=b.prototype.slickRemove=function(a,b,c){var d=this;return"boolean"==typeof a?(b=a,a=b===!0?0:d.slideCount-1):a=b===!0?--a:a,d.slideCount<1||0>a||a>d.slideCount-1?!1:(d.unload(),c===!0?d.$slideTrack.children().remove():d.$slideTrack.children(this.options.slide).eq(a).remove(),d.$slides=d.$slideTrack.children(this.options.slide),d.$slideTrack.children(this.options.slide).detach(),d.$slideTrack.append(d.$slides),d.$slidesCache=d.$slides,void d.reinit())},b.prototype.setCSS=function(a){var d,e,b=this,c={};b.options.rtl===!0&&(a=-a),d="left"==b.positionProp?Math.ceil(a)+"px":"0px",e="top"==b.positionProp?Math.ceil(a)+"px":"0px",c[b.positionProp]=a,b.transformsEnabled===!1?b.$slideTrack.css(c):(c={},b.cssTransitions===!1?(c[b.animType]="translate("+d+", "+e+")",b.$slideTrack.css(c)):(c[b.animType]="translate3d("+d+", "+e+", 0px)",b.$slideTrack.css(c)))},b.prototype.setDimensions=function(){var a=this;a.options.vertical===!1?a.options.centerMode===!0&&a.$list.css({padding:"0px "+a.options.centerPadding}):(a.$list.height(a.$slides.first().outerHeight(!0)*a.options.slidesToShow),a.options.centerMode===!0&&a.$list.css({padding:a.options.centerPadding+" 0px"})),a.listWidth=a.$list.width(),a.listHeight=a.$list.height(),a.options.vertical===!1&&a.options.variableWidth===!1?(a.slideWidth=Math.ceil(a.listWidth/a.options.slidesToShow),a.$slideTrack.width(Math.ceil(a.slideWidth*a.$slideTrack.children(".slick-slide").length))):a.options.variableWidth===!0?a.$slideTrack.width(5e3*a.slideCount):(a.slideWidth=Math.ceil(a.listWidth),a.$slideTrack.height(Math.ceil(a.$slides.first().outerHeight(!0)*a.$slideTrack.children(".slick-slide").length)));var b=a.$slides.first().outerWidth(!0)-a.$slides.first().width();a.options.variableWidth===!1&&a.$slideTrack.children(".slick-slide").width(a.slideWidth-b)},b.prototype.setFade=function(){var c,b=this;b.$slides.each(function(d,e){c=b.slideWidth*d*-1,b.options.rtl===!0?a(e).css({position:"relative",right:c,top:0,zIndex:b.options.zIndex-2,opacity:0}):a(e).css({position:"relative",left:c,top:0,zIndex:b.options.zIndex-2,opacity:0})}),b.$slides.eq(b.currentSlide).css({zIndex:b.options.zIndex-1,opacity:1})},b.prototype.setHeight=function(){var a=this;if(1===a.options.slidesToShow&&a.options.adaptiveHeight===!0&&a.options.vertical===!1){var b=a.$slides.eq(a.currentSlide).outerHeight(!0);a.$list.css("height",b)}},b.prototype.setOption=b.prototype.slickSetOption=function(){var c,d,e,f,h,b=this,g=!1;if("object"===a.type(arguments[0])?(e=arguments[0],g=arguments[1],h="multiple"):"string"===a.type(arguments[0])&&(e=arguments[0],f=arguments[1],g=arguments[2],"responsive"===arguments[0]&&"array"===a.type(arguments[1])?h="responsive":"undefined"!=typeof arguments[1]&&(h="single")),"single"===h)b.options[e]=f;else if("multiple"===h)a.each(e,function(a,c){b.options[a]=c});else if("responsive"===h)for(d in f)if("array"!==a.type(b.options.responsive))b.options.responsive=[f[d]];else{for(c=b.options.responsive.length-1;c>=0;)b.options.responsive[c].breakpoint===f[d].breakpoint&&b.options.responsive.splice(c,1),c--;b.options.responsive.push(f[d])}g&&(b.unload(),b.reinit())},b.prototype.setPosition=function(){var a=this;a.setDimensions(),a.setHeight(),a.options.fade===!1?a.setCSS(a.getLeft(a.currentSlide)):a.setFade(),a.$slider.trigger("setPosition",[a])},b.prototype.setProps=function(){var a=this,b=document.body.style;a.positionProp=a.options.vertical===!0?"top":"left","top"===a.positionProp?a.$slider.addClass("slick-vertical"):a.$slider.removeClass("slick-vertical"),(void 0!==b.WebkitTransition||void 0!==b.MozTransition||void 0!==b.msTransition)&&a.options.useCSS===!0&&(a.cssTransitions=!0),a.options.fade&&("number"==typeof a.options.zIndex?a.options.zIndex<3&&(a.options.zIndex=3):a.options.zIndex=a.defaults.zIndex),void 0!==b.OTransform&&(a.animType="OTransform",a.transformType="-o-transform",a.transitionType="OTransition",void 0===b.perspectiveProperty&&void 0===b.webkitPerspective&&(a.animType=!1)),void 0!==b.MozTransform&&(a.animType="MozTransform",a.transformType="-moz-transform",a.transitionType="MozTransition",void 0===b.perspectiveProperty&&void 0===b.MozPerspective&&(a.animType=!1)),void 0!==b.webkitTransform&&(a.animType="webkitTransform",a.transformType="-webkit-transform",a.transitionType="webkitTransition",void 0===b.perspectiveProperty&&void 0===b.webkitPerspective&&(a.animType=!1)),void 0!==b.msTransform&&(a.animType="msTransform",a.transformType="-ms-transform",a.transitionType="msTransition",void 0===b.msTransform&&(a.animType=!1)),void 0!==b.transform&&a.animType!==!1&&(a.animType="transform",a.transformType="transform",a.transitionType="transition"),a.transformsEnabled=a.options.useTransform&&null!==a.animType&&a.animType!==!1},b.prototype.setSlideClasses=function(a){var c,d,e,f,b=this;d=b.$slider.find(".slick-slide").removeClass("slick-active slick-center slick-current").attr("aria-hidden","true"),b.$slides.eq(a).addClass("slick-current"),b.options.centerMode===!0?(c=Math.floor(b.options.slidesToShow/2),b.options.infinite===!0&&(a>=c&&a<=b.slideCount-1-c?b.$slides.slice(a-c,a+c+1).addClass("slick-active").attr("aria-hidden","false"):(e=b.options.slidesToShow+a,
-  d.slice(e-c+1,e+c+2).addClass("slick-active").attr("aria-hidden","false")),0===a?d.eq(d.length-1-b.options.slidesToShow).addClass("slick-center"):a===b.slideCount-1&&d.eq(b.options.slidesToShow).addClass("slick-center")),b.$slides.eq(a).addClass("slick-center")):a>=0&&a<=b.slideCount-b.options.slidesToShow?b.$slides.slice(a,a+b.options.slidesToShow).addClass("slick-active").attr("aria-hidden","false"):d.length<=b.options.slidesToShow?d.addClass("slick-active").attr("aria-hidden","false"):(f=b.slideCount%b.options.slidesToShow,e=b.options.infinite===!0?b.options.slidesToShow+a:a,b.options.slidesToShow==b.options.slidesToScroll&&b.slideCount-a<b.options.slidesToShow?d.slice(e-(b.options.slidesToShow-f),e+f).addClass("slick-active").attr("aria-hidden","false"):d.slice(e,e+b.options.slidesToShow).addClass("slick-active").attr("aria-hidden","false")),"ondemand"===b.options.lazyLoad&&b.lazyLoad()},b.prototype.setupInfinite=function(){var c,d,e,b=this;if(b.options.fade===!0&&(b.options.centerMode=!1),b.options.infinite===!0&&b.options.fade===!1&&(d=null,b.slideCount>b.options.slidesToShow)){for(e=b.options.centerMode===!0?b.options.slidesToShow+1:b.options.slidesToShow,c=b.slideCount;c>b.slideCount-e;c-=1)d=c-1,a(b.$slides[d]).clone(!0).attr("id","").attr("data-slick-index",d-b.slideCount).prependTo(b.$slideTrack).addClass("slick-cloned");for(c=0;e>c;c+=1)d=c,a(b.$slides[d]).clone(!0).attr("id","").attr("data-slick-index",d+b.slideCount).appendTo(b.$slideTrack).addClass("slick-cloned");b.$slideTrack.find(".slick-cloned").find("[id]").each(function(){a(this).attr("id","")})}},b.prototype.interrupt=function(a){var b=this;a||b.autoPlay(),b.interrupted=a},b.prototype.selectHandler=function(b){var c=this,d=a(b.target).is(".slick-slide")?a(b.target):a(b.target).parents(".slick-slide"),e=parseInt(d.attr("data-slick-index"));return e||(e=0),c.slideCount<=c.options.slidesToShow?(c.setSlideClasses(e),void c.asNavFor(e)):void c.slideHandler(e)},b.prototype.slideHandler=function(a,b,c){var d,e,f,g,j,h=null,i=this;return b=b||!1,i.animating===!0&&i.options.waitForAnimate===!0||i.options.fade===!0&&i.currentSlide===a||i.slideCount<=i.options.slidesToShow?void 0:(b===!1&&i.asNavFor(a),d=a,h=i.getLeft(d),g=i.getLeft(i.currentSlide),i.currentLeft=null===i.swipeLeft?g:i.swipeLeft,i.options.infinite===!1&&i.options.centerMode===!1&&(0>a||a>i.getDotCount()*i.options.slidesToScroll)?void(i.options.fade===!1&&(d=i.currentSlide,c!==!0?i.animateSlide(g,function(){i.postSlide(d)}):i.postSlide(d))):i.options.infinite===!1&&i.options.centerMode===!0&&(0>a||a>i.slideCount-i.options.slidesToScroll)?void(i.options.fade===!1&&(d=i.currentSlide,c!==!0?i.animateSlide(g,function(){i.postSlide(d)}):i.postSlide(d))):(i.options.autoplay&&clearInterval(i.autoPlayTimer),e=0>d?i.slideCount%i.options.slidesToScroll!==0?i.slideCount-i.slideCount%i.options.slidesToScroll:i.slideCount+d:d>=i.slideCount?i.slideCount%i.options.slidesToScroll!==0?0:d-i.slideCount:d,i.animating=!0,i.$slider.trigger("beforeChange",[i,i.currentSlide,e]),f=i.currentSlide,i.currentSlide=e,i.setSlideClasses(i.currentSlide),i.options.asNavFor&&(j=i.getNavTarget(),j=j.slick("getSlick"),j.slideCount<=j.options.slidesToShow&&j.setSlideClasses(i.currentSlide)),i.updateDots(),i.updateArrows(),i.options.fade===!0?(c!==!0?(i.fadeSlideOut(f),i.fadeSlide(e,function(){i.postSlide(e)})):i.postSlide(e),void i.animateHeight()):void(c!==!0?i.animateSlide(h,function(){i.postSlide(e)}):i.postSlide(e))))},b.prototype.startLoad=function(){var a=this;a.options.arrows===!0&&a.slideCount>a.options.slidesToShow&&(a.$prevArrow.hide(),a.$nextArrow.hide()),a.options.dots===!0&&a.slideCount>a.options.slidesToShow&&a.$dots.hide(),a.$slider.addClass("slick-loading")},b.prototype.swipeDirection=function(){var a,b,c,d,e=this;return a=e.touchObject.startX-e.touchObject.curX,b=e.touchObject.startY-e.touchObject.curY,c=Math.atan2(b,a),d=Math.round(180*c/Math.PI),0>d&&(d=360-Math.abs(d)),45>=d&&d>=0?e.options.rtl===!1?"left":"right":360>=d&&d>=315?e.options.rtl===!1?"left":"right":d>=135&&225>=d?e.options.rtl===!1?"right":"left":e.options.verticalSwiping===!0?d>=35&&135>=d?"down":"up":"vertical"},b.prototype.swipeEnd=function(a){var c,d,b=this;if(b.dragging=!1,b.interrupted=!1,b.shouldClick=b.touchObject.swipeLength>10?!1:!0,void 0===b.touchObject.curX)return!1;if(b.touchObject.edgeHit===!0&&b.$slider.trigger("edge",[b,b.swipeDirection()]),b.touchObject.swipeLength>=b.touchObject.minSwipe){switch(d=b.swipeDirection()){case"left":case"down":c=b.options.swipeToSlide?b.checkNavigable(b.currentSlide+b.getSlideCount()):b.currentSlide+b.getSlideCount(),b.currentDirection=0;break;case"right":case"up":c=b.options.swipeToSlide?b.checkNavigable(b.currentSlide-b.getSlideCount()):b.currentSlide-b.getSlideCount(),b.currentDirection=1}"vertical"!=d&&(b.slideHandler(c),b.touchObject={},b.$slider.trigger("swipe",[b,d]))}else b.touchObject.startX!==b.touchObject.curX&&(b.slideHandler(b.currentSlide),b.touchObject={})},b.prototype.swipeHandler=function(a){var b=this;if(!(b.options.swipe===!1||"ontouchend"in document&&b.options.swipe===!1||b.options.draggable===!1&&-1!==a.type.indexOf("mouse")))switch(b.touchObject.fingerCount=a.originalEvent&&void 0!==a.originalEvent.touches?a.originalEvent.touches.length:1,b.touchObject.minSwipe=b.listWidth/b.options.touchThreshold,b.options.verticalSwiping===!0&&(b.touchObject.minSwipe=b.listHeight/b.options.touchThreshold),a.data.action){case"start":b.swipeStart(a);break;case"move":b.swipeMove(a);break;case"end":b.swipeEnd(a)}},b.prototype.swipeMove=function(a){var d,e,f,g,h,b=this;return h=void 0!==a.originalEvent?a.originalEvent.touches:null,!b.dragging||h&&1!==h.length?!1:(d=b.getLeft(b.currentSlide),b.touchObject.curX=void 0!==h?h[0].pageX:a.clientX,b.touchObject.curY=void 0!==h?h[0].pageY:a.clientY,b.touchObject.swipeLength=Math.round(Math.sqrt(Math.pow(b.touchObject.curX-b.touchObject.startX,2))),b.options.verticalSwiping===!0&&(b.touchObject.swipeLength=Math.round(Math.sqrt(Math.pow(b.touchObject.curY-b.touchObject.startY,2)))),e=b.swipeDirection(),"vertical"!==e?(void 0!==a.originalEvent&&b.touchObject.swipeLength>4&&a.preventDefault(),g=(b.options.rtl===!1?1:-1)*(b.touchObject.curX>b.touchObject.startX?1:-1),b.options.verticalSwiping===!0&&(g=b.touchObject.curY>b.touchObject.startY?1:-1),f=b.touchObject.swipeLength,b.touchObject.edgeHit=!1,b.options.infinite===!1&&(0===b.currentSlide&&"right"===e||b.currentSlide>=b.getDotCount()&&"left"===e)&&(f=b.touchObject.swipeLength*b.options.edgeFriction,b.touchObject.edgeHit=!0),b.options.vertical===!1?b.swipeLeft=d+f*g:b.swipeLeft=d+f*(b.$list.height()/b.listWidth)*g,b.options.verticalSwiping===!0&&(b.swipeLeft=d+f*g),b.options.fade===!0||b.options.touchMove===!1?!1:b.animating===!0?(b.swipeLeft=null,!1):void b.setCSS(b.swipeLeft)):void 0)},b.prototype.swipeStart=function(a){var c,b=this;return b.interrupted=!0,1!==b.touchObject.fingerCount||b.slideCount<=b.options.slidesToShow?(b.touchObject={},!1):(void 0!==a.originalEvent&&void 0!==a.originalEvent.touches&&(c=a.originalEvent.touches[0]),b.touchObject.startX=b.touchObject.curX=void 0!==c?c.pageX:a.clientX,b.touchObject.startY=b.touchObject.curY=void 0!==c?c.pageY:a.clientY,void(b.dragging=!0))},b.prototype.unfilterSlides=b.prototype.slickUnfilter=function(){var a=this;null!==a.$slidesCache&&(a.unload(),a.$slideTrack.children(this.options.slide).detach(),a.$slidesCache.appendTo(a.$slideTrack),a.reinit())},b.prototype.unload=function(){var b=this;a(".slick-cloned",b.$slider).remove(),b.$dots&&b.$dots.remove(),b.$prevArrow&&b.htmlExpr.test(b.options.prevArrow)&&b.$prevArrow.remove(),b.$nextArrow&&b.htmlExpr.test(b.options.nextArrow)&&b.$nextArrow.remove(),b.$slides.removeClass("slick-slide slick-active slick-visible slick-current").attr("aria-hidden","true").css("width","")},b.prototype.unslick=function(a){var b=this;b.$slider.trigger("unslick",[b,a]),b.destroy()},b.prototype.updateArrows=function(){var b,a=this;b=Math.floor(a.options.slidesToShow/2),a.options.arrows===!0&&a.slideCount>a.options.slidesToShow&&!a.options.infinite&&(a.$prevArrow.removeClass("slick-disabled").attr("aria-disabled","false"),a.$nextArrow.removeClass("slick-disabled").attr("aria-disabled","false"),0===a.currentSlide?(a.$prevArrow.addClass("slick-disabled").attr("aria-disabled","true"),a.$nextArrow.removeClass("slick-disabled").attr("aria-disabled","false")):a.currentSlide>=a.slideCount-a.options.slidesToShow&&a.options.centerMode===!1?(a.$nextArrow.addClass("slick-disabled").attr("aria-disabled","true"),a.$prevArrow.removeClass("slick-disabled").attr("aria-disabled","false")):a.currentSlide>=a.slideCount-1&&a.options.centerMode===!0&&(a.$nextArrow.addClass("slick-disabled").attr("aria-disabled","true"),a.$prevArrow.removeClass("slick-disabled").attr("aria-disabled","false")))},b.prototype.updateDots=function(){var a=this;null!==a.$dots&&(a.$dots.find("li").removeClass("slick-active").attr("aria-hidden","true"),a.$dots.find("li").eq(Math.floor(a.currentSlide/a.options.slidesToScroll)).addClass("slick-active").attr("aria-hidden","false"))},b.prototype.visibility=function(){var a=this;a.options.autoplay&&(document[a.hidden]?a.interrupted=!0:a.interrupted=!1)},a.fn.slick=function(){var f,g,a=this,c=arguments[0],d=Array.prototype.slice.call(arguments,1),e=a.length;for(f=0;e>f;f++)if("object"==typeof c||"undefined"==typeof c?a[f].slick=new b(a[f],c):g=a[f].slick[c].apply(a[f].slick,d),"undefined"!=typeof g)return g;return a}});
-
-
-/**
- * @module       ProgressBar.js
- * @see          https://kimmobrunfeldt.github.io/progressbar.js
- * @license:     MIT
- * @version      1.0.1
- */
-!function(t){if("object"==typeof exports&&"undefined"!=typeof module)module.exports=t();else if("function"==typeof define&&define.amd)define([],t);else{("undefined"!=typeof window?window:"undefined"!=typeof global?global:"undefined"!=typeof self?self:this).ProgressBar=t()}}(function(){return function t(e,n,i){function r(s,a){if(!n[s]){if(!e[s]){var u="function"==typeof require&&require;if(!a&&u)return u(s,!0);if(o)return o(s,!0);var h=new Error("Cannot find module '"+s+"'");throw h.code="MODULE_NOT_FOUND",h}var c=n[s]={exports:{}};e[s][0].call(c.exports,function(t){var n=e[s][1][t];return r(n||t)},c,c.exports,t,e,n,i)}return n[s].exports}for(var o="function"==typeof require&&require,s=0;s<i.length;s++)r(i[s]);return r}({1:[function(t,e,n){(function(){var t=this||Function("return this")(),i=function(){"use strict";function i(){}function r(t,e){var n;for(n in t)Object.hasOwnProperty.call(t,n)&&e(n)}function o(t,e){return r(e,function(n){t[n]=e[n]}),t}function s(t,e){r(e,function(n){void 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SHIFTY_DEBUG_NOW?SHIFTY_DEBUG_NOW:w;_="undefined"!=typeof window?window.requestAnimationFrame||window.webkitRequestAnimationFrame||window.oRequestAnimationFrame||window.msRequestAnimationFrame||window.mozCancelRequestAnimationFrame&&window.mozRequestAnimationFrame||setTimeout:setTimeout;var m,v,S,x;return l.prototype.tween=function(t){return this._isTweening?this:(void 0===t&&this._configured||this.setConfig(t),this._timestamp=y(),this._start(this.get(),this._attachment),this.resume())},l.prototype.setConfig=function(t){t=t||{},this._configured=!0,this._attachment=t.attachment,this._pausedAtTime=null,this._scheduleId=null,this._delay=t.delay||0,this._start=t.start||i,this._step=t.step||i,this._finish=t.finish||i,this._duration=t.duration||500,this._currentState=o({},t.from)||this.get(),this._originalState=this.get(),this._targetState=o({},t.to)||this.get();var 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1 0,-{2radius}",this.containerAspectRatio=1,i.apply(this,arguments)};(o.prototype=new i).constructor=o,o.prototype._pathString=function(t){var e=t.strokeWidth;t.trailWidth&&t.trailWidth>t.strokeWidth&&(e=t.trailWidth);var n=50-e/2;return r.render(this._pathTemplate,{radius:n,"2radius":2*n})},o.prototype._trailString=function(t){return this._pathString(t)},e.exports=o},{"./shape":7,"./utils":8}],3:[function(t,e,n){var i=t("./shape"),r=t("./utils"),o=function(t,e){this._pathTemplate="M 0,{center} L 100,{center}",i.apply(this,arguments)};(o.prototype=new i).constructor=o,o.prototype._initializeSvg=function(t,e){t.setAttribute("viewBox","0 0 100 "+e.strokeWidth),t.setAttribute("preserveAspectRatio","none")},o.prototype._pathString=function(t){return r.render(this._pathTemplate,{center:t.strokeWidth/2})},o.prototype._trailString=function(t){return this._pathString(t)},e.exports=o},{"./shape":7,"./utils":8}],4:[function(t,e,n){e.exports={Line:t("./line"),Circle:t("./circle"),SemiCircle:t("./semicircle"),Path:t("./path"),Shape:t("./shape"),utils:t("./utils")}},{"./circle":2,"./line":3,"./path":5,"./semicircle":6,"./shape":7,"./utils":8}],5:[function(t,e,n){var i=t("shifty"),r=t("./utils"),o={easeIn:"easeInCubic",easeOut:"easeOutCubic",easeInOut:"easeInOutCubic"},s=function t(e,n){if(!(this instanceof t))throw new Error("Constructor was called without new keyword");n=r.extend({duration:800,easing:"linear",from:{},to:{},step:function(){}},n);var i;i=r.isString(e)?document.querySelector(e):e,this.path=i,this._opts=n,this._tweenable=null;var o=this.path.getTotalLength();this.path.style.strokeDasharray=o+" "+o,this.set(0)};s.prototype.value=function(){var t=1-this._getComputedDashOffset()/this.path.getTotalLength();return parseFloat(t.toFixed(6),10)},s.prototype.set=function(t){this.stop(),this.path.style.strokeDashoffset=this._progressToOffset(t);var e=this._opts.step;if(r.isFunction(e)){var n=this._easing(this._opts.easing);e(this._calculateTo(t,n),this._opts.shape||this,this._opts.attachment)}},s.prototype.stop=function(){this._stopTween(),this.path.style.strokeDashoffset=this._getComputedDashOffset()},s.prototype.animate=function(t,e,n){e=e||{},r.isFunction(e)&&(n=e,e={});var o=r.extend({},e),s=r.extend({},this._opts);e=r.extend(s,e);var a=this._easing(e.easing),u=this._resolveFromAndTo(t,a,o);this.stop(),this.path.getBoundingClientRect();var h=this._getComputedDashOffset(),c=this._progressToOffset(t),p=this;this._tweenable=new i,this._tweenable.tween({from:r.extend({offset:h},u.from),to:r.extend({offset:c},u.to),duration:e.duration,easing:a,step:function(t){p.path.style.strokeDashoffset=t.offset;var n=e.shape||p;e.step(t,n,e.attachment)},finish:function(t){r.isFunction(n)&&n()}})},s.prototype._getComputedDashOffset=function(){var t=window.getComputedStyle(this.path,null);return parseFloat(t.getPropertyValue("stroke-dashoffset"),10)},s.prototype._progressToOffset=function(t){var e=this.path.getTotalLength();return e-t*e},s.prototype._resolveFromAndTo=function(t,e,n){return n.from&&n.to?{from:n.from,to:n.to}:{from:this._calculateFrom(e),to:this._calculateTo(t,e)}},s.prototype._calculateFrom=function(t){return i.interpolate(this._opts.from,this._opts.to,this.value(),t)},s.prototype._calculateTo=function(t,e){return i.interpolate(this._opts.from,this._opts.to,t,e)},s.prototype._stopTween=function(){null!==this._tweenable&&(this._tweenable.stop(),this._tweenable=null)},s.prototype._easing=function(t){return o.hasOwnProperty(t)?o[t]:t},e.exports=s},{"./utils":8,shifty:1}],6:[function(t,e,n){var i=t("./shape"),r=t("./circle"),o=t("./utils"),s=function(t,e){this._pathTemplate="M 50,50 m -{radius},0 a {radius},{radius} 0 1 1 {2radius},0",this.containerAspectRatio=2,i.apply(this,arguments)};(s.prototype=new i).constructor=s,s.prototype._initializeSvg=function(t,e){t.setAttribute("viewBox","0 0 100 50")},s.prototype._initializeTextContainer=function(t,e,n){t.text.style&&(n.style.top="auto",n.style.bottom="0",t.text.alignToBottom?o.setStyle(n,"transform","translate(-50%, 0)"):o.setStyle(n,"transform","translate(-50%, 50%)"))},s.prototype._pathString=r.prototype._pathString,s.prototype._trailString=r.prototype._trailString,e.exports=s},{"./circle":2,"./shape":7,"./utils":8}],7:[function(t,e,n){var i=t("./path"),r=t("./utils"),o="Object is destroyed",s=function t(e,n){if(!(this instanceof t))throw new Error("Constructor was called without new keyword");if(0!==arguments.length){this._opts=r.extend({color:"#555",strokeWidth:1,trailColor:null,trailWidth:null,fill:null,text:{style:{color:null,position:"absolute",left:"50%",top:"50%",padding:0,margin:0,transform:{prefix:!0,value:"translate(-50%, -50%)"}},autoStyleContainer:!0,alignToBottom:!0,value:null,className:"progressbar-text"},svgStyle:{display:"block",width:"100%"},warnings:!1},n,!0),r.isObject(n)&&void 0!==n.svgStyle&&(this._opts.svgStyle=n.svgStyle),r.isObject(n)&&r.isObject(n.text)&&void 0!==n.text.style&&(this._opts.text.style=n.text.style);var o,s=this._createSvgView(this._opts);if(!(o=r.isString(e)?document.querySelector(e):e))throw new Error("Container does not exist: "+e);this._container=o,this._container.appendChild(s.svg),this._opts.warnings&&this._warnContainerAspectRatio(this._container),this._opts.svgStyle&&r.setStyles(s.svg,this._opts.svgStyle),this.svg=s.svg,this.path=s.path,this.trail=s.trail,this.text=null;var a=r.extend({attachment:void 0,shape:this},this._opts);this._progressPath=new i(s.path,a),r.isObject(this._opts.text)&&null!==this._opts.text.value&&this.setText(this._opts.text.value)}};s.prototype.animate=function(t,e,n){if(null===this._progressPath)throw new Error(o);this._progressPath.animate(t,e,n)},s.prototype.stop=function(){if(null===this._progressPath)throw new Error(o);void 0!==this._progressPath&&this._progressPath.stop()},s.prototype.destroy=function(){if(null===this._progressPath)throw new Error(o);this.stop(),this.svg.parentNode.removeChild(this.svg),this.svg=null,this.path=null,this.trail=null,this._progressPath=null,null!==this.text&&(this.text.parentNode.removeChild(this.text),this.text=null)},s.prototype.set=function(t){if(null===this._progressPath)throw new Error(o);this._progressPath.set(t)},s.prototype.value=function(){if(null===this._progressPath)throw new Error(o);return void 0===this._progressPath?0:this._progressPath.value()},s.prototype.setText=function(t){if(null===this._progressPath)throw new Error(o);null===this.text&&(this.text=this._createTextContainer(this._opts,this._container),this._container.appendChild(this.text)),r.isObject(t)?(r.removeChildren(this.text),this.text.appendChild(t)):this.text.innerHTML=t},s.prototype._createSvgView=function(t){var e=document.createElementNS("http://www.w3.org/2000/svg","svg");this._initializeSvg(e,t);var n=null;(t.trailColor||t.trailWidth)&&(n=this._createTrail(t),e.appendChild(n));var i=this._createPath(t);return e.appendChild(i),{svg:e,path:i,trail:n}},s.prototype._initializeSvg=function(t,e){t.setAttribute("viewBox","0 0 100 100")},s.prototype._createPath=function(t){var e=this._pathString(t);return this._createPathElement(e,t)},s.prototype._createTrail=function(t){var e=this._trailString(t),n=r.extend({},t);return n.trailColor||(n.trailColor="#eee"),n.trailWidth||(n.trailWidth=n.strokeWidth),n.color=n.trailColor,n.strokeWidth=n.trailWidth,n.fill=null,this._createPathElement(e,n)},s.prototype._createPathElement=function(t,e){var n=document.createElementNS("http://www.w3.org/2000/svg","path");return n.setAttribute("d",t),n.setAttribute("stroke",e.color),n.setAttribute("stroke-width",e.strokeWidth),e.fill?n.setAttribute("fill",e.fill):n.setAttribute("fill-opacity","0"),n},s.prototype._createTextContainer=function(t,e){var n=document.createElement("div");n.className=t.text.className;var i=t.text.style;return i&&(t.text.autoStyleContainer&&(e.style.position="relative"),r.setStyles(n,i),i.color||(n.style.color=t.color)),this._initializeTextContainer(t,e,n),n},s.prototype._initializeTextContainer=function(t,e,n){},s.prototype._pathString=function(t){throw new Error("Override this function for each progress bar")},s.prototype._trailString=function(t){throw new Error("Override this function for each progress bar")},s.prototype._warnContainerAspectRatio=function(t){if(this.containerAspectRatio){var e=window.getComputedStyle(t,null),n=parseFloat(e.getPropertyValue("width"),10),i=parseFloat(e.getPropertyValue("height"),10);r.floatEquals(this.containerAspectRatio,n/i)||(console.warn("Incorrect aspect ratio of container","#"+t.id,"detected:",e.getPropertyValue("width")+"(width)","/",e.getPropertyValue("height")+"(height)","=",n/i),console.warn("Aspect ratio of should be",this.containerAspectRatio))}},e.exports=s},{"./path":5,"./utils":8}],8:[function(t,e,n){function i(t,e,n){t=t||{},e=e||{},n=n||!1;for(var r in e)if(e.hasOwnProperty(r)){var o=t[r],s=e[r];n&&a(o)&&a(s)?t[r]=i(o,s,n):t[r]=s}return t}function r(t,e,n){for(var i=t.style,r=0;r<h.length;++r)i[h[r]+o(e)]=n;i[e]=n}function o(t){return t.charAt(0).toUpperCase()+t.slice(1)}function s(t){return"[object Array]"===Object.prototype.toString.call(t)}function a(t){return!s(t)&&("object"===typeof t&&!!t)}function u(t,e){for(var n in t)t.hasOwnProperty(n)&&e(t[n],n)}var h="Webkit Moz O ms".split(" "),c=.001;e.exports={extend:i,render:function(t,e){var n=t;for(var i in e)if(e.hasOwnProperty(i)){var r=e[i],o="\\{"+i+"\\}",s=new RegExp(o,"g");n=n.replace(s,r)}return n},setStyle:r,setStyles:function(t,e){u(e,function(e,n){null!==e&&void 0!==e&&(a(e)&&!0===e.prefix?r(t,n,e.value):t.style[n]=e)})},capitalize:o,isString:function(t){return"string"==typeof t||t instanceof String},isFunction:function(t){return"function"==typeof t},isObject:a,forEachObject:u,floatEquals:function(t,e){return Math.abs(t-e)<c},removeChildren:function(t){for(;t.firstChild;)t.removeChild(t.firstChild)}}},{}]},{},[4])(4)});
-
diff --git a/htdocs/install/doctemplates/websites/template/medias/js/template/script.js b/htdocs/install/doctemplates/websites/template/medias/js/template/script.js
deleted file mode 100644
index 548dc89d671..00000000000
--- a/htdocs/install/doctemplates/websites/template/medias/js/template/script.js
+++ /dev/null
@@ -1,577 +0,0 @@
-/**
- * Global variables
- */
-"use strict";
-
-(function () {
-	var userAgent = navigator.userAgent.toLowerCase(),
-		$document = $(document),
-		$window = $(window),
-		$html = $("html"),
-		$body = $("body"),
-		isIE = userAgent.indexOf("msie") !== -1 ? parseInt(userAgent.split("msie")[1], 10) : userAgent.indexOf("trident") !== -1 ? 11 : userAgent.indexOf("edge") !== -1 ? 12 : false,
-		isMobile = /Android|webOS|iPhone|iPad|iPod|BlackBerry|IEMobile|Opera Mini/i.test(navigator.userAgent),
-		isRtl = $html.attr("dir") === "rtl",
-		isDesktop = $html.hasClass("desktop"),
-		windowReady = false,
-		isEditMode = false,
-
-		plugins = {
-			rdNavbar: $(".rd-navbar"),
-			owl: $(".owl-carousel"),
-			swiper: $(".swiper-slider"),
-			counter: $(".counter"),
-			slick: $('.slick-slider'),
-			customToggle: $("[data-custom-toggle]")
-		};
-
-	/**
-	 * Initialize All Scripts
-	 */
-
-
-	$(function () {
-		/* Set to tru if we are in edit mode to disable some dynamic features */
-		var isEditMode = false;
-
-
-		/**
-		 * Is Mac os
-		 * @description  add additional class on html if mac os.
-		 */
-		if (navigator.platform.match(/(Mac)/i)) $html.addClass("mac");
-
-		/**
-		 * getSwiperHeight
-		 * @description  calculate the height of swiper slider basing on data attr
-		 */
-		function getSwiperHeight(object, attr) {
-			var val = object.attr("data-" + attr),
-				dim;
-
-			if (!val) {
-				return undefined;
-			}
-
-			dim = val.match(/(px)|(%)|(vh)|(vw)$/i);
-
-			if (dim.length) {
-				switch (dim[0]) {
-					case "px":
-						return parseFloat(val);
-					case "vh":
-						return $window.height() * (parseFloat(val) / 100);
-					case "vw":
-						return $window.width() * (parseFloat(val) / 100);
-					case "%":
-						return object.width() * (parseFloat(val) / 100);
-				}
-			} else {
-				return undefined;
-			}
-		}
-
-		/**
-		 * toggleSwiperInnerVideos
-		 * @description  toggle swiper videos on active slides
-		 */
-		function toggleSwiperInnerVideos(swiper) {
-			var prevSlide = $(swiper.slides[swiper.previousIndex]),
-				nextSlide = $(swiper.slides[swiper.activeIndex]),
-				videos;
-
-			prevSlide.find("video").each(function () {
-				this.pause();
-			});
-
-			videos = nextSlide.find("video");
-			if (videos.length) {
-				videos.get(0).play();
-			}
-		}
-
-		/**
-		 * toggleSwiperCaptionAnimation
-		 * @description  toggle swiper animations on active slides
-		 */
-		function toggleSwiperCaptionAnimation(swiper) {
-			var prevSlide = $(swiper.container).find("[data-caption-animate]"),
-				nextSlide = $(swiper.slides[swiper.activeIndex]).find("[data-caption-animate]"),
-				delay,
-				duration,
-				nextSlideItem,
-				prevSlideItem;
-
-			for (var i = 0; i < prevSlide.length; i++) {
-				prevSlideItem = $(prevSlide[i]);
-
-				prevSlideItem.removeClass("animated")
-					.removeClass(prevSlideItem.attr("data-caption-animate"))
-					.addClass("not-animated");
-			}
-
-
-			var tempFunction = function (nextSlideItem, duration) {
-				return function () {
-					nextSlideItem
-						.removeClass("not-animated")
-						.addClass(nextSlideItem.attr("data-caption-animate"))
-						.addClass("animated");
-					if (duration) {
-						nextSlideItem.css('animation-duration', duration + 'ms');
-					}
-				};
-			};
-
-			for (var i = 0; i < nextSlide.length; i++) {
-				nextSlideItem = $(nextSlide[i]);
-				delay = nextSlideItem.attr("data-caption-delay");
-				duration = nextSlideItem.attr('data-caption-duration');
-				if (!isEditMode) {
-					if (delay) {
-						setTimeout(tempFunction(nextSlideItem, duration), parseInt(delay, 10));
-					} else {
-						tempFunction(nextSlideItem, duration);
-					}
-
-				} else {
-					nextSlideItem.removeClass("not-animated")
-				}
-			}
-		}
-
-		/**
-		 * isScrolledIntoView
-		 * @description  check the element has been scrolled into the view
-		 */
-		function isScrolledIntoView(elem) {
-			if (!isEditMode) {
-				return elem.offset().top + elem.outerHeight() >= $window.scrollTop() && elem.offset().top <= $window.scrollTop() + $window.height();
-			}
-			else {
-				return true;
-			}
-		}
-
-		/**
-		 * UI To Top
-		 * @description Enables ToTop Button
-		 */
-		if (isDesktop && !isEditMode) {
-			$().UItoTop({
-				easingType: 'easeOutQuart',
-				containerClass: 'ui-to-top fa fa-angle-up'
-			});
-		}
-
-		/**
-		 * RD Navbar
-		 * @description Enables RD Navbar plugin
-		 */
-		if (plugins.rdNavbar.length) {
-			var aliaces, i, j, len, value, values, responsiveNavbar;
-
-			aliaces = ["-", "-sm-", "-md-", "-lg-", "-xl-", "-xxl-"];
-			values = [0, 576, 768, 992, 1200, 1600];
-			responsiveNavbar = {};
-
-			for (i = j = 0, len = values.length; j < len; i = ++j) {
-				value = values[i];
-				if (!responsiveNavbar[values[i]]) {
-					responsiveNavbar[values[i]] = {};
-				}
-				if (plugins.rdNavbar.attr('data' + aliaces[i] + 'layout')) {
-					responsiveNavbar[values[i]].layout = plugins.rdNavbar.attr('data' + aliaces[i] + 'layout');
-				}
-				if (plugins.rdNavbar.attr('data' + aliaces[i] + 'device-layout')) {
-					responsiveNavbar[values[i]]['deviceLayout'] = plugins.rdNavbar.attr('data' + aliaces[i] + 'device-layout');
-				}
-				if (plugins.rdNavbar.attr('data' + aliaces[i] + 'hover-on')) {
-					responsiveNavbar[values[i]]['focusOnHover'] = plugins.rdNavbar.attr('data' + aliaces[i] + 'hover-on') === 'true';
-				}
-				if (plugins.rdNavbar.attr('data' + aliaces[i] + 'auto-height')) {
-					responsiveNavbar[values[i]]['autoHeight'] = plugins.rdNavbar.attr('data' + aliaces[i] + 'auto-height') === 'true';
-				}
-
-				if (isEditMode) {
-					responsiveNavbar[values[i]]['stickUp'] = false;
-				} else if (plugins.rdNavbar.attr('data' + aliaces[i] + 'stick-up')) {
-					responsiveNavbar[values[i]]['stickUp'] = plugins.rdNavbar.attr('data' + aliaces[i] + 'stick-up') === 'true';
-				}
-
-				if (plugins.rdNavbar.attr('data' + aliaces[i] + 'stick-up-offset')) {
-					responsiveNavbar[values[i]]['stickUpOffset'] = plugins.rdNavbar.attr('data' + aliaces[i] + 'stick-up-offset');
-				}
-			}
-
-			plugins.rdNavbar.RDNavbar({
-				anchorNav: !isEditMode,
-				stickUpClone: (plugins.rdNavbar.attr("data-stick-up-clone") && !isEditMode) ? plugins.rdNavbar.attr("data-stick-up-clone") === 'true' : false,
-				responsive: responsiveNavbar,
-				callbacks: {
-					onStuck: function () {
-						var navbarSearch = this.$element.find('.rd-search input');
-
-						if (navbarSearch) {
-							navbarSearch.val('').trigger('propertychange');
-						}
-					},
-					onDropdownOver: function () {
-						return !isEditMode;
-					},
-					onUnstuck: function () {
-						if (this.$clone === null)
-							return;
-
-						var navbarSearch = this.$clone.find('.rd-search input');
-
-						if (navbarSearch) {
-							navbarSearch.val('').trigger('propertychange');
-							navbarSearch.trigger('blur');
-						}
-
-					}
-				}
-			});
-
-
-			if (plugins.rdNavbar.attr("data-body-class")) {
-				document.body.className += ' ' + plugins.rdNavbar.attr("data-body-class");
-			}
-		}
-
-
-		/**
-		 * Swiper
-		 * @description  Enable Swiper Slider
-		 */
-		if (plugins.swiper.length) {
-			for (var i = 0; i < plugins.swiper.length; i++) {
-				var s = $(plugins.swiper[i]);
-				var pag = s.find(".swiper-pagination"),
-					next = s.find(".swiper-button-next"),
-					prev = s.find(".swiper-button-prev"),
-					bar = s.find(".swiper-scrollbar"),
-					swiperSlide = s.find(".swiper-slide"),
-					autoplay = false;
-
-				for (var j = 0; j < swiperSlide.length; j++) {
-					var $this = $(swiperSlide[j]),
-						url;
-
-					if (url = $this.attr("data-slide-bg")) {
-						$this.css({
-							"background-image": "url(" + url + ")",
-							"background-size": "cover"
-						})
-					}
-				}
-
-				swiperSlide.end()
-					.find("[data-caption-animate]")
-					.addClass("not-animated")
-					.end();
-
-				s.swiper({
-					autoplay: s.attr('data-autoplay') ? s.attr('data-autoplay') === "false" ? undefined : s.attr('data-autoplay') : 5000,
-					direction: s.attr('data-direction') ? s.attr('data-direction') : "horizontal",
-					effect: s.attr('data-slide-effect') ? s.attr('data-slide-effect') : "slide",
-					speed: s.attr('data-slide-speed') ? s.attr('data-slide-speed') : 600,
-					keyboardControl: s.attr('data-keyboard') === "true",
-					mousewheelControl: s.attr('data-mousewheel') === "true",
-					mousewheelReleaseOnEdges: s.attr('data-mousewheel-release') === "true",
-					nextButton: next.length ? next.get(0) : null,
-					prevButton: prev.length ? prev.get(0) : null,
-					pagination: pag.length ? pag.get(0) : null,
-					paginationClickable: pag.length ? pag.attr("data-clickable") !== "false" : false,
-					paginationBulletRender: pag.length ? pag.attr("data-index-bullet") === "true" ? function (swiper, index, className) {
-								return '<span class="' + className + '">' + (index + 1) + '</span>';
-							} : null : null,
-					scrollbar: bar.length ? bar.get(0) : null,
-					scrollbarDraggable: bar.length ? bar.attr("data-draggable") !== "false" : true,
-					scrollbarHide: bar.length ? bar.attr("data-draggable") === "false" : false,
-					loop: isEditMode ? false : s.attr('data-loop') !== "false",
-					simulateTouch: s.attr('data-simulate-touch') && !isEditMode ? s.attr('data-simulate-touch') === "true" : false,
-					onTransitionStart: function (swiper) {
-						toggleSwiperInnerVideos(swiper);
-					},
-					onTransitionEnd: function (swiper) {
-						toggleSwiperCaptionAnimation(swiper);
-					},
-					onInit: function (swiper) {
-						toggleSwiperInnerVideos(swiper);
-						toggleSwiperCaptionAnimation(swiper);
-
-						if (!isRtl) {
-							$window.on('resize', function () {
-								swiper.update(true);
-							});
-						}
-					}
-				});
-
-				$window.on("resize", (function (s) {
-					return function () {
-						var mh = getSwiperHeight(s, "min-height"),
-							h = getSwiperHeight(s, "height");
-						if (h) {
-							s.css("height", mh ? mh > h ? mh : h : h);
-						}
-					}
-				})(s)).trigger("resize");
-			}
-		}
-
-
-		/**
-		 * Slick carousel
-		 * @description  Enable Slick carousel plugin
-		 */
-		/**
-		 * Slick carousel
-		 * @description  Enable Slick carousel plugin
-		 */
-		if (plugins.slick.length) {
-			for (var i = 0; i < plugins.slick.length; i++) {
-				var $slickItem = $(plugins.slick[i]);
-
-				$slickItem.slick({
-					slidesToScroll: parseInt($slickItem.attr('data-slide-to-scroll'), 10) || 1,
-					asNavFor: $slickItem.attr('data-for') || false,
-					dots: $slickItem.attr("data-dots") === "true",
-					infinite: isEditMode ? false : $slickItem.attr("data-loop") === "true",
-					focusOnSelect: true,
-					arrows: $slickItem.attr("data-arrows") === "true",
-					swipe: $slickItem.attr("data-swipe") === "true",
-					autoplay: $slickItem.attr("data-autoplay") === "true",
-					vertical: $slickItem.attr("data-vertical") === "true",
-					centerMode: $slickItem.attr("data-center-mode") === "true",
-					centerPadding: $slickItem.attr("data-center-padding") ? $slickItem.attr("data-center-padding") : '0.50',
-					mobileFirst: true,
-					rtl: isRtl,
-					responsive: [
-						{
-							breakpoint: 0,
-							settings: {
-								slidesToShow: parseInt($slickItem.attr('data-items'), 10) || 1
-							}
-						},
-						{
-							breakpoint: 576,
-							settings: {
-								slidesToShow: parseInt($slickItem.attr('data-sm-items'), 10) || 1
-							}
-						},
-						{
-							breakpoint: 992,
-							settings: {
-								slidesToShow: parseInt($slickItem.attr('data-md-items'), 10) || 1
-							}
-						},
-						{
-							breakpoint: 1200,
-							settings: {
-								slidesToShow: parseInt($slickItem.attr('data-lg-items'), 10) || 1
-							}
-						},
-						{
-							breakpoint: 1600,
-							settings: {
-								slidesToShow: parseInt($slickItem.attr('data-xl-items'), 10) || 1
-							}
-						}
-					]
-				})
-					.on('afterChange', function (event, slick, currentSlide, nextSlide) {
-						var $this = $(this),
-							childCarousel = $this.attr('data-child');
-
-						if (childCarousel) {
-							$(childCarousel + ' .slick-slide').removeClass('slick-current');
-							$(childCarousel + ' .slick-slide').eq(currentSlide).addClass('slick-current');
-						}
-					});
-
-			}
-		}
-
-		/**
-		 * Owl carousel
-		 * @description Enables Owl carousel plugin
-		 */
-		if (plugins.owl.length) {
-			for (var i = 0; i < plugins.owl.length; i++) {
-				var c = $(plugins.owl[i]);
-				plugins.owl[i] = c;
-
-				initOwlCarousel(c);
-			}
-		}
-
-		/**
-		 * initOwlCarousel
-		 * @description  Init owl carousel plugin
-		 */
-		function initOwlCarousel(c) {
-			var aliaces = ["-", "-sm-", "-md-", "-lg-", "-xl-", "-xxl-"],
-				values = [0, 576, 768, 992, 1200, 1600],
-				responsive = {};
-
-			for (var j = 0; j < values.length; j++) {
-				responsive[values[j]] = {};
-				for (var k = j; k >= -1; k--) {
-					if (!responsive[values[j]]["items"] && c.attr("data" + aliaces[k] + "items")) {
-						responsive[values[j]]["items"] = k < 0 ? 1 : parseInt(c.attr("data" + aliaces[k] + "items"), 10);
-					}
-					if (!responsive[values[j]]["stagePadding"] && responsive[values[j]]["stagePadding"] !== 0 && c.attr("data" + aliaces[k] + "stage-padding")) {
-						responsive[values[j]]["stagePadding"] = k < 0 ? 0 : parseInt(c.attr("data" + aliaces[k] + "stage-padding"), 10);
-					}
-					if (!responsive[values[j]]["margin"] && responsive[values[j]]["margin"] !== 0 && c.attr("data" + aliaces[k] + "margin")) {
-						responsive[values[j]]["margin"] = k < 0 ? 30 : parseInt(c.attr("data" + aliaces[k] + "margin"), 10);
-					}
-				}
-			}
-
-			// Create custom Pagination
-			if (c.attr('data-dots-custom')) {
-				c.on("initialized.owl.carousel", function (event) {
-					var carousel = $(event.currentTarget),
-						customPag = $(carousel.attr("data-dots-custom")),
-						active = 0;
-
-					if (carousel.attr('data-active')) {
-						active = parseInt(carousel.attr('data-active'));
-					}
-
-					carousel.trigger('to.owl.carousel', [active, 300, true]);
-					customPag.find("[data-owl-item='" + active + "']").addClass("active");
-
-					customPag.find("[data-owl-item]").on('click', function (e) {
-						e.preventDefault();
-						carousel.trigger('to.owl.carousel', [parseInt(this.getAttribute("data-owl-item")), 300, true]);
-					});
-
-					carousel.on("translate.owl.carousel", function (event) {
-						customPag.find(".active").removeClass("active");
-						customPag.find("[data-owl-item='" + event.item.index + "']").addClass("active")
-					});
-				});
-			}
-
-			// Create custom Numbering
-			if (typeof(c.attr("data-numbering")) !== 'undefined') {
-				var numberingObject = $(c.attr("data-numbering"));
-
-				c.on('initialized.owl.carousel changed.owl.carousel', function (numberingObject) {
-					return function (e) {
-						if (!e.namespace) return;
-						numberingObject.find('.numbering-current').text(e.item.index + 1);
-						numberingObject.find('.numbering-count').text(e.item.count);
-					};
-				}(numberingObject));
-			}
-
-			c.owlCarousel({
-				autoplay: isEditMode ? false : c.attr("data-autoplay") === "true",
-				loop: isEditMode ? false : c.attr("data-loop") !== "false",
-				items: 1,
-				rtl: isRtl,
-				center: c.attr("data-center") === "true",
-				dotsContainer: c.attr("data-pagination-class") || false,
-				navContainer: c.attr("data-navigation-class") || false,
-				mouseDrag: isEditMode ? false : c.attr("data-mouse-drag") !== "false",
-				nav: c.attr("data-nav") === "true",
-				dots: c.attr("data-dots") === "true",
-				dotsEach: c.attr("data-dots-each") ? parseInt(c.attr("data-dots-each"), 10) : false,
-				animateIn: c.attr('data-animation-in') ? c.attr('data-animation-in') : false,
-				animateOut: c.attr('data-animation-out') ? c.attr('data-animation-out') : false,
-				responsive: responsive,
-				navText: function () {
-					try {
-						return JSON.parse(c.attr("data-nav-text"));
-					} catch (e) {
-						return [];
-					}
-				}(),
-				navClass: function () {
-					try {
-						return JSON.parse(c.attr("data-nav-class"));
-					} catch (e) {
-						return ['owl-prev', 'owl-next'];
-					}
-				}()
-			});
-		}
-
-
-		/**
-		 * jQuery Count To
-		 * @description Enables Count To plugin
-		 */
-		if (plugins.counter.length) {
-			var i;
-
-			for (i = 0; i < plugins.counter.length; i++) {
-				var $counterNotAnimated = $(plugins.counter[i]).not('.animated');
-				$document
-					.on("scroll", $.proxy(function () {
-						var $this = this;
-
-						if ((!$this.hasClass("animated")) && (isScrolledIntoView($this))) {
-							$this.countTo({
-								refreshInterval: 40,
-								from: 0,
-								to: parseInt($this.text(), 10),
-								speed: $this.attr("data-speed") || 1000,
-								formatter: function (value, options) {
-									value = value.toFixed(options.decimals);
-									if (value < 10) {
-										return '0' + value;
-									}
-									return value;
-								}
-							});
-							$this.addClass('animated');
-						}
-					}, $counterNotAnimated))
-					.trigger("scroll");
-			}
-		}
-
-		/**
-		 * Custom Toggles
-		 */
-		if (plugins.customToggle.length) {
-			for (var i = 0; i < plugins.customToggle.length; i++) {
-				var $this = $(plugins.customToggle[i]);
-
-				$this.on('click', $.proxy(function (event) {
-					event.preventDefault();
-
-					var $ctx = $(this);
-					$($ctx.attr('data-custom-toggle')).add(this).toggleClass('active');
-				}, $this));
-
-				if ($this.attr("data-custom-toggle-hide-on-blur") === "true") {
-					$body.on("click", $this, function (e) {
-						if (e.target !== e.data[0]
-							&& $(e.data.attr('data-custom-toggle')).find($(e.target)).length
-							&& e.data.find($(e.target)).length === 0) {
-							$(e.data.attr('data-custom-toggle')).add(e.data[0]).removeClass('active');
-						}
-					})
-				}
-
-				if ($this.attr("data-custom-toggle-disable-on-blur") === "true") {
-					$body.on("click", $this, function (e) {
-						if (e.target !== e.data[0] && $(e.data.attr('data-custom-toggle')).find($(e.target)).length === 0 && e.data.find($(e.target)).length === 0) {
-							$(e.data.attr('data-custom-toggle')).add(e.data[0]).removeClass('active');
-						}
-					})
-				}
-			}
-		}
-
-	});
-
-})();
diff --git a/htdocs/install/doctemplates/websites/template/our-team.php b/htdocs/install/doctemplates/websites/template/our-team.php
deleted file mode 100644
index 44e501d9f4d..00000000000
--- a/htdocs/install/doctemplates/websites/template/our-team.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page191.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page191.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/page124.tpl.php b/htdocs/install/doctemplates/websites/template/page124.tpl.php
deleted file mode 100644
index d8329cc5564..00000000000
--- a/htdocs/install/doctemplates/websites/template/page124.tpl.php
+++ /dev/null
@@ -1,578 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(__DIR__); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>Home</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="" />
-<meta name="title" content="Home" />
-<meta name="description" content="Welcome" />
-<meta name="generator" content="Dolibarr 10.0.0-alpha (https://www.dolibarr.org)" />
-<meta name="dolibarr:pageid" content="124" />
-<link href="/" rel="canonical" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<div class="page">
-        
-      <?php includeContainer('header'); ?>
-        
-        
-      <!-- top images -->
-      <section id="sectionimage" contenteditable="true">
-        <div class="swiper-container swiper-slider swiper-variant-1 bg-black swiper-container-horizontal" data-loop="false" data-autoplay="5500" data-swipe="true" data-simulate-touch="true">
-          <div class="swiper-wrapper text-center" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms;">
-            <div class="swiper-slide swiper-slide-active" data-slide-bg="medias/image/copy_of_template2/background_rough-horn.jpg" style="background-image: url('medias/image/copy_of_template2/background_rough-horn.jpg'); background-size: cover; width: 1905px;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10">
-                      <div class="text-white text-uppercase jumbotron-custom border-modern fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="0s"><span class="text-thin">Boost your business</span>
-                      </div>
-                      <div data-caption-animate="fadeInUp" data-caption-delay="450s" class="fadeInUp animated">
-                        <p class="text-big-19 text-white d-none d-md-inline-block">We provide powerful solutions for all businesses</p>
-                      </div>
-                      <div class="button-block fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="550s"><a class="btn btn-primary maincolorbisbackground" href="contact.php">Contact us</a></div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-            <div class="swiper-slide swiper-slide-next" data-slide-bg="medias/image/copy_of_template2/background_sunset.jpg" style="background-image: url('medias/image/copy_of_template2/background_sunset.jpg'); background-size: cover; width: 1905px;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10 col-xl-12">
-                      <div class="text-white text-uppercase jumbotron-custom border-modern not-animated" data-caption-animate="fadeInUp" data-caption-delay="0s">&nbsp;Best prices on the market&nbsp;
-                      </div>
-                      <div data-caption-animate="fadeInUp" data-caption-delay="450s" class="not-animated">
-                        <p class="text-big-19 text-white d-none d-md-inline-block">Our optimized processes allows us to provide you very compatitive prices</p>
-                      </div>
-                      <div class="button-block not-animated" data-caption-animate="fadeInUp" data-caption-delay="550s"><a class="btn btn-primary" href="contact.php">Contact us</a></div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-          </div>
-          <div class="swiper-scrollbar d-xl-none"><div class="swiper-scrollbar-drag" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms; width: 0px;"></div></div>
-          <div class="swiper-nav-wrap d-none d-xl-block">
-            <div class="swiper-button-prev swiper-button-disabled"><span class="icon text-white fa fa-chevron-right fa-2x"></span></div>
-            <div class="swiper-button-next"><span class="icon text-white fa fa-chevron-right fa-2x"></span></div>
-          </div>
-        </div>
-      </section>
-
-<!--<script>
-CKEDITOR.disableAutoInline = true;
-CKEDITOR.inline( 'sectionimage' , { toolbar: ['Bold','Italic'] } );
-</script>
--->
-
-      <!--Products box-->
-      <section id="sectioniconbox" contenteditable="true">
-        <div class="row no-gutters justify-content-sm-center justify-content-md-start row-40 row-sm-0">
-          <div class="col-sm-10 col-md-6 height-fill">
-            <div class="icon-box icon-box-top-line icon-box-hover">
-              <div class="box-top">
-                <div class="box-icon"><img width="50px" src="medias/image/copy_of_template2/briefcase.svg"></div>
-                <div class="box-header">
-                  <h3><a href="#">Competent Sales People</a></h3>
-                </div>
-              </div>
-              <div class="box-body">
-                <p class="text-black">Our sales representative are also technicians.</p>
-              </div>
-            </div>
-          </div>
-          <div class="col-sm-10 col-md-6 height-fill">
-            <div class="icon-box icon-box-top-line icon-box-hover">
-              <div class="box-top">
-                <div class="box-icon"><img width="50px" src="medias/image/copy_of_template2/package.svg"></div>
-                <div class="box-header">
-                  <h3><a href="#">A wide range of service</a></h3>
-                </div>
-              </div>
-              <div class="box-body">
-                <p class="text-black">A range of products and services to match all needs.</p>
-              </div>
-            </div>
-          </div>
-          <div class="col-sm-10 col-md-6 height-fill">
-            <div class="icon-box icon-box-hover">
-              <div class="box-top">
-                <div class="box-icon"><img width="50px" src="medias/image/copy_of_template2/light-bulb.svg"></div>
-                <div class="box-header">
-                  <h3><a href="#">Help and Support</a></h3>
-                </div>
-              </div>
-              <div class="box-body">
-                <p class="text-black">We provide a multi-channel full support.</p>
-              </div>
-            </div>
-          </div>
-          <div class="col-sm-10 col-md-6 height-fill">
-            <div class="icon-box icon-box-hover">
-              <div class="box-top">
-                <div class="box-icon"><img width="50px" src="medias/image/copy_of_template2/organization.svg"></div>
-                <div class="box-header">
-                  <h3><a href="#">After Sale service</a></h3>
-                </div>
-              </div>
-              <div class="box-body">
-                <p class="text-black">We continue to follow and assist you after the sale.</p>
-              </div>
-            </div>
-          </div>
-        </div>
-      </section>
-
-
-      <!-- Looking for our sevices -->
-      <section id="sectionfirstclass" contenteditable="true" class="section-with-counters bg-accent text-center">
-        <div class="container bg-cape-cod context-dark section-60 section-lg-90">
-          <h2 class="text-rolling-stone font-weight-bold text-uppercase">Looking for</h2>
-          <h1 class="section-title"><span class="text-thin">a high quality</span> service?</h1>
-          <p class="text-black">With a lot of experience, hiring us is a security for your business!</p>
-          <div class="row list-md-dashed row-40">
-            <div class="col-md-4">
-              <div class="h1 small counter-bold counter maincolorbis">11</div>
-              <div class="counter-title text-black font-weight-bold text-uppercase">Years of Experience</div>
-            </div>
-            <div class="col-md-4">
-              <div class="h1 small counter-bold counter maincolorbis">
-                  <?php $sql = "SELECT COUNT(*) as nb FROM ".MAIN_DB_PREFIX."user where statut = 1"; $resql = $db->query($sql); $obj = $db->fetch_object($resql); print $obj->nb; ?>
-              </div>
-              <div class="counter-title text-black font-weight-bold text-uppercase">Experts</div>
-            </div>
-            <div class="col-md-4">
-              <div class="h1 small counter-bold counter maincolorbis">
-                  <?php $sql = "SELECT COUNT(*) as nb FROM ".MAIN_DB_PREFIX."societe where client in (1,3)"; $resql = $db->query($sql); $obj = $db->fetch_object($resql); print $obj->nb; ?>
-              </div>
-              <div class="counter-title text-black font-weight-bold text-uppercase">Trusted Clients</div>
-            </div>
-          </div>
-          <div class="button-block inset-sm-left-60 inset-sm-right-60">
-            <div class="d-md-flex justify-content-md-center align-items-md-center"><a class="btn btn-rect btn-primary d-block d-md-inline-block" href="contact.php">Contact us</a>
-            <span class="font-italic text-black inset-md-left-20 inset-md-right-20 d-block d-md-inline-block text-big-18">&nbsp; or &nbsp;</span>
-            <a class="btn btn-rect btn-white-outline d-block d-md-inline-block maincolorbisbackground" href="pricing.php" style="min-width:236px;">See our pricing</a></div>
-          </div>
-        </div>
-      </section>
-
-      
-      
-      <!-- Our plans -->
-      <section id="sectionplans" contenteditable="true" class="section-67 section-md-top-75 section-md-bottom-75">
-        <div class="container">
-            <div id="carousel-plans-month" class="" data-interval="0" style="margin-top:50px">
-                    <!-- begin .carousel-inner -->
-                    <div class="pricing-plan-slider" role="listbox">
-                        <!-- begin .item -->
-                        <div class="item active">
-                            <!-- begin .container -->
-                            <div class="container">
-                                <h1 class="text-center">our <span class="text-thin">plans</span></h1>
-
-                                <!-- begin .row -->
-                                <div class="plan-list flex-box row spacer-bottom-sm flexwrap_inherit">
-                                    <!-- begin .plan-item -->
-                                    <div class="col-lg-15 col-md-4 col-sm-6 col-xs-12 box">
-                                            <div class="plan-tile"> 
-                                                <div class="plan-box-header"></div>
-                                                <div class="plan-title">FREE</div>
-                                                <div class="plan-tag">The best choice for personal use</div>
-                                                <div class="plan-feat"><span class="summaryplan">The service 1 for free</div>
-                                                <div class="plan-pricer">
-                                                    <span class="plan-price" id="monthly_plan_37"><span><sup></sup>0<sup>€</sup></span>/ month</span>
-                                                </div>
-                                                <div class="plan-features">
-                                                    <span class="plan-features-title">Available features are :</span>                                                                                                        </span>
-                                                    <ul class="list-unstyled">
-                                                        <li>
-                                                            <i class="fa fa-check"></i>
-                                                            Service 1                                                            
-                                                        </li>
-                                                    </ul>
-                                                </div>
-                                                <div class="plan-btn plan-picker">
-                                                    <a href="plan-a.php" class="btn btn-rect btn-primary d-block d-md-inline-block" id="plana">Subcribe</a>
-                                                </div>
-                                            </div>  
-                                    </div>
-                                    <!-- end .plan-item -->
-                                    
-                                    <!-- begin .plan-item -->
-                                    <div class="col-lg-15 col-md-4 col-sm-6 col-xs-12 box ">                      
-                                            <div class="plan-tile"> 
-                                                <div class="plan-box-header"></div>
-                                                <div class="plan-title">STARTER</div>
-                                                <div class="plan-tag">For small companiess</div>
-                                                <div class="plan-feat">The service 1 and product 1 at low price</div>
-                                                <div class="plan-pricer">
-                                                    <span class="plan-price" id="starter"><span><sup></sup>29<sup>€</sup></span>/ month</span>
-                                                </div>
-                                                <div class="plan-features">
-                                                    <span class="plan-features-title">Available features are :</span>                                                                                                        </span>
-                                                    <ul class="list-unstyled">
-                                                        <li>
-                                                            <i class="fa fa-check"></i>
-                                                            Service 1
-                                                        </li>
-                                                        <li>
-                                                        	<i class="fa fa-check"></i>
-                                                        	Product 1
-                                                        </li>
-                                                    </ul>
-                                                </div>
-                                                <div class="plan-btn plan-picker">
-                                                    <a href="plan-b.php" class="btn btn-rect btn-primary d-block d-md-inline-block" id="planb">Subscribe</a>
-                                                </div>
-                                            </div>  
-                                    </div>
-                                    <!-- end .plan-item -->
-                                    
-                                    <!-- Most popular plan box -->
-                                    <div class="col-lg-15 col-md-4 col-sm-6 col-xs-12 box most-popular-plan-box2 most-popular-plan-box ">                  
-                                        <div class="plan-tile">
-                                            <div class="plan-box-header" id="default"></div> 
-                                                <div class="plan-title">PREMIUM</div>
-                                                <div class="plan-tag">For large companies</div>
-                                                <div class="plan-feat">The full option package for a one shot price
-                                                </div>
-                                                <div class="plan-pricer">
-                                                    <span class="plan-price planPremiumPrice" id="premium"><span><sup></sup>2499<sup>€</sup></span></span>
-                                                </div>
-                                                <div class="plan-features">
-                                                    <span class="plan-features-title">Available features are :</span>
-                                                    <ul class="list-unstyled">
-                                                        <li>
-                                                            <i class="fa fa-check"></i> 
-                                                            Service 1                                                        </li>
-                                                        <li id="higherFeature" class="hide">
-                                                            <i class="fa fa-check"></i> 
-                                                            Service 2                                                        </li>
-                                                        <li>
-                                                            <i class="fa fa-check"></i> 
-                                                            Product 1                                                        </li>
-                                                    </ul>
-                                                </div>
-                                                <div class="plan-btn plan-picker">
-                                                    <a href="planc.php" class="btn btn-rect btn-primary d-block d-md-inline-block maincolorbisbackground" id="planc">Buy</a>
-                                                </div>
-                                            </div>  
-                                    </div>
-                                    <!-- Ends // Most Popular Plan Box --> 
-                                </div>
-                                <!-- end .row -->
-                            </div>
-                            <!-- end .container -->
-                        </div>
-                        <!-- end .item -->
-                    </div>
-                    <!-- end .row -->
-                <!-- end .carousel -->          
-            </div>
-        </div>
-      </section>
-      
-      
-      <!-- Our team -->
-      <section id="sectionteam" contenteditable="true" class="section-66 section-md-top-100 section-md-bottom-75">
-        <div class="container">
-          <h1 class="text-center">our <span class="text-thin">team</span></h1>
-          <div class="row justify-content-sm-center">
-            <div class="col-md-8 col-xl-12">
-              <div class="owl-carousel owl-carousel-center owl-nav-modern owl-style-minimal owl-style-minimal-inverse text-center" data-items="1" data-md-items="2" data-xl-items="3" data-stage-padding="15" data-loop="false" data-margin="15" data-mouse-drag="false" data-nav="true" data-dots="true">
-                <div class="owl-item text-center">
-                  <div class="thumbnail-variant-5">
-                    <div class="thumbnail-variant-5-img-wrap"><img class="img-circle" src="medias/image/copy_of_template2/alberteinstein.jpg" width="129" height="129" alt=""></div>
-                    <h2>Albert Einstein</h2>
-                    <div>CEO</div>
-                    <div class="divider-fullwidth bg-porcelain"></div>
-                    <div class="link-group"><span class="icon icon-xxs icon-primary fa fa-phone"></span><a class="link-black" href="callto:#">+555 123 456</a></div>
-                    <div class="link-group"><span class="icon icon-xxs icon-primary fa fa-envelope-o"></span><a class="link-black" href="mailto:#">email@example.com</a></div>
-                  </div>
-                </div>
-                <div class="owl-item text-center">
-                  <div class="thumbnail-variant-5">
-                    <div class="thumbnail-variant-5-img-wrap"><img class="img-circle" src="medias/image/copy_of_template2/pierrecurie.jpg" width="129" height="129" alt=""></div>
-                    <h2>Pierre Curie</h2>
-                    <div>CTO</div>
-                    <div class="divider-fullwidth bg-porcelain"></div>
-                    <div class="link-group"><span class="icon icon-xxs icon-primary fa fa-phone"></span><a class="link-black" href="callto:#">+555 123 456</a></div>
-                    <div class="link-group"><span class="icon icon-xxs icon-primary fa fa-envelope-o"></span><a class="link-black" href="mailto:#">email@example.com</a></div>
-                  </div>
-                </div>
-                <div class="owl-item text-center">
-                  <div class="thumbnail-variant-5">
-                    <div class="thumbnail-variant-5-img-wrap"><img class="img-circle" src="medias/image/copy_of_template2/mariecurie.jpg" width="129" height="129" alt=""></div>
-                    <h2>Marie Curie</h2>
-                    <div>Bookkeeper</div>
-                    <div class="divider-fullwidth bg-porcelain"></div>
-                    <div class="link-group"><span class="icon icon-xxs icon-primary fa fa-phone"></span><a class="link-black" href="callto:#">+555 123 456</a></div>
-                    <div class="link-group"><span class="icon icon-xxs icon-primary fa fa-envelope-o"></span><a class="link-black" href="mailto:#">email@example.com</a></div>
-                  </div>
-                </div>
-                <div class="owl-item text-center">
-                  <div class="thumbnail-variant-5">
-                    <div class="thumbnail-variant-5-img-wrap"><img class="img-circle" src="medias/image/copy_of_template2/daviddoe.png" width="129" height="129" alt=""></div>
-                    <h2>John Doe</h2>
-                    <div>Project leader</div>
-                    <div class="divider-fullwidth bg-porcelain"></div>
-                    <div class="link-group"><span class="icon icon-xxs icon-primary fa fa-phone"></span><a class="link-black" href="callto:#">+555 123 456</a></div>
-                    <div class="link-group"><span class="icon icon-xxs icon-primary fa fa-envelope-o"></span><a class="link-black" href="mailto:#">email@example.com</a></div>
-                  </div>
-                </div>
-              </div>
-            </div>
-          </div>
-        </div>
-      </section>
-
-
-      <!-- Contact form -->
-      <section id="sectionformcontact" contenteditable="true" class="section-67 section-md-top-50 section-md-bottom-50 section-md-bottom-100 section-with-counters">
-        <div class="container">
-          <div class="row justify-content-sm-center">
-            <div class="col-md-10 col-lg-10 col-xl-12">
-              <div class="panel bg-accent bg-default-outline-btn text-center" style="padding: 50px 15px;">
-                <h1>Request <span class="text-thin">a callback</span></h1>
-                <form class="formcontact" method="POST" action="request-callback.php">
-                  <div class="inline-block valignmiddle">
-                    <input class="form-input" placeholder="Name" id="index-request-name" type="text" name="name" required>
-                  </div>
-                  <div class="inline-block valignmiddle">
-                    <input class="form-input" placeholder="Phone Number" id="index-request-phone" type="text" name="phone" required>
-                  </div>
-                  <div class="inline-block valignmiddle">
-                    <input class="form-input" placeholder="Email" id="index-request-email" type="text" name="email" required>
-                  </div>
-                  <div class="inline-block valignmiddle">
-                    <button class="btn btn-rect btn-primary d-block d-md-inline-block maincolorbisbackground" type="submit">Submit</button>
-                  </div>
-                </form>
-              </div>
-            </div>
-          </div>
-        </div>
-      </section>
-      
-      
-      <!-- Testimonies -->
-      <section id="sectiontestimonies" contenteditable="true" class="maincolorbackground context-dark">
-        <div class="container">
-          <div class="row justify-content-sm-center justify-content-lg-start">
-            <div class="col-sm-10 col-lg-12 text-left section-60 section-md-60">
-              <div>
-                <h1 class="text-center text-lg-left">successful <span class="text-thin">cases</span></h1>
-                <div class="carousel-testimonials-home">
-                  <div class="inset-xl-right-50">
-                    <div class="slick-slider slick-slider slick-carousel-round-image slick-images" id="child-carousel" data-for=".carousel-parent" data-arrows="false" data-loop="false"
-                       data-dots="false" data-swipe="true" data-items="1" data-sm-items="3" data-md-items="3" data-lg-items="3" data-xl-items="4" data-slide-to-scroll="1" data-center-mode="false" data-center-padding="0">
-                      <div class="itemphotouser">
-                        <div class="imp-wrap"><img class="photouser" src="medias/image/copy_of_template2/alberteinstein.jpg" alt="" width="99" height="99"/>
-                        </div>
-                      </div>
-                      <div class="itemphotouser">
-                        <div class="imp-wrap"><img class="photouser" src="medias/image/copy_of_template2/pierrecurie.jpg" alt="" width="99" height="99"/>
-                        </div>
-                      </div>
-                      <div class="itemphotouser">
-                        <div class="imp-wrap"><img class="photouser" src="medias/image/copy_of_template2/mariecurie.jpg" alt="" width="99" height="99"/>
-                        </div>
-                      </div>
-                      <div class="itemphotouser">
-                        <div class="imp-wrap"><img class="photouser" src="medias/image/copy_of_template2/daviddoe.png" alt="" width="99" height="99"/>
-                        </div>
-                      </div>
-                    </div>
-                  </div>
-                  <div class="slick-slider carousel-parent slick-dots-variant-1" data-arrows="false" data-loop="false" data-dots="true"
-                  data-swipe="true" data-child="#child-carousel" data-for="#child-carousel" data-items="1" data-sm-items="1" data-md-items="1" data-lg-items="1" data-xl-items="1" data-slide-to-scroll="1" data-center-mode="false">
-                    <div class="inset-left-10 inset-right-10 inset-">
-                      <div class="inset-xl-right-85">
-                        <blockquote class="quote-left">
-                          <div class="row align-items-sm-end row-20">
-                            <div class="col-sm-6">
-                              <div class="quote-name">
-                                <cite>Albert Einstein</cite>
-                              </div>
-                              <div class="text-dusty-gray">Scientist, www.emc2.org</div>
-                            </div>
-                            <div class="col-sm-6 text-center">
-                              <div class="quote-desc row d-flex">
-                                <div class="col-sm-6">
-                                  <div class="quote-desc-text maincolorbis">-20%</div>
-                                  <div class="text-medium text-dusty-gray text-uppercase">Expenses</div>
-                                </div>
-                              </div>
-                            </div>
-                          </div>
-                          <div class="divider-fullwidth"></div>
-                          <div>
-                            <span class="fa fa-quote-left"></span>
-                            <q>They did everything, with almost no time or effort for me. The best part was that I could trust their team to represent our company professionally with our clients.</q>
-                            <span class="fa fa-quote-right"></span>
-                          </div>
-                        </blockquote>
-                      </div>
-                    </div>
-                    <div class="inset-left-10 inset-right-10 inset-">
-                      <div class="inset-xl-right-85">
-                        <blockquote class="quote-left">
-                          <div class="row row-20">
-                            <div class="col-sm-6">
-                              <div class="quote-name">
-                                <cite>Pierre Curie</cite>
-                              </div>
-                              <div class="text-dusty-gray">CEO “Cyclonic”</div>
-                            </div>
-                            <div class="col-sm-6 text-center">
-                              <div class="quote-desc row d-flex">
-                                <div class="col-sm-6">
-                                  <div class="quote-desc-text maincolorbis">-30%</div>
-                                  <div class="text-medium text-dusty-gray text-uppercase">Expenses</div>
-                                </div>
-                              </div>
-                            </div>
-                          </div>
-                          <div class="divider-fullwidth"></div>
-                          <div>
-                            <span class="fa fa-quote-left"></span>
-                            <q>Their course gave me the confidence to implement new techniques in my work. I learn “how” to write – “what” and “why” also became much clearer.</q>
-                            <span class="fa fa-quote-right"></span>
-                          </div>
-                        </blockquote>
-                      </div>
-                    </div>
-                    <div class="inset-left-10 inset-right-10 inset-">
-                      <div class="inset-xl-right-85">
-                        <blockquote class="quote-left">
-                          <div class="row row-20">
-                            <div class="col-sm-6">
-                              <div class="quote-name">
-                                <cite>Marie Curie</cite>
-                              </div>
-                              <div class="text-dusty-gray">CTO "Cyclonic"</div>
-                            </div>
-                            <div class="col-sm-6 text-center">
-                              <div class="quote-desc row d-flex">
-                                <div class="col-sm-6">
-                                  <div class="quote-desc-text maincolorbis">+22%</div>
-                                  <div class="text-medium text-dusty-gray text-uppercase">Turnover</div>
-                                </div>
-                              </div>
-                            </div>
-                          </div>
-                          <div class="divider-fullwidth"></div>
-                          <div>
-                            <span class="fa fa-quote-left"></span>
-                            <q>We were skeptical to work with a consultant to optimize our sales emails, but they were highly recommended by many other startups we knew. They helped us to reach our objective of 20% turnover increase, in 4 monthes.</q>
-                            <span class="fa fa-quote-right"></span>
-                          </div>
-                        </blockquote>
-                      </div>
-                    </div>
-                    <div class="inset-left-10 inset-right-10 inset-">
-                      <div class="inset-xl-right-85">
-                        <blockquote class="quote-left">
-                          <div class="row row-20">
-                            <div class="col-sm-6">
-                              <div class="quote-name">
-                                <cite>John Doe</cite>
-                              </div>
-                              <div class="text-dusty-gray">Sale representative</div>
-                            </div>
-                            <div class="col-sm-6 text-center">
-                              <div class="quote-desc row d-flex">
-                                <div class="col-sm-6">
-                                  <div class="quote-desc-text maincolorbis">+40%</div>
-                                  <div class="text-medium text-dusty-gray text-uppercase">Quotes</div>
-                                </div>
-                              </div>
-                            </div>
-                          </div>
-                          <div class="divider-fullwidth"></div>
-                          <div>
-                            <span class="fa fa-quote-left"></span>
-                            <q>Their work on our website and Internet marketing has made a significant different to our business. We’ve seen a +40% increase in quote requests from our website.</q>
-                            <span class="fa fa-quote-right"></span>
-                          </div>
-                        </blockquote>
-                      </div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-          </div>
-        </div>
-      </section>
-      
-
-      <!-- News -->
-      <section id="sectionnews" contenteditable="true" class="section-50 section-md-90 section-md-bottom-100">
-        <div class="container text-center">
-          <h1>Latest <span class="text-thin">News</span></h1>
-          <div class="row justify-content-sm-center row-40">
-            <?php 
-            $websitepage = new WebsitePage($db);
-            $fuser = new User($db);
-            $MAXNEWS = 3;
-            $arrayofblogs = $websitepage->fetchAll($website->id, 'DESC', 'date_creation', $MAXNEWS, 0, array('type_container'=>'blogpost', 'lang'=>'en_US'));
-            foreach($arrayofblogs as $blog)
-            {
-                $fuser->fetch($blog->fk_user_creat);
-                ?>
-                <div class="col-sm-8 col-md-7 col-lg-4">
-                  <div class="post-boxed d-xl-inline-block">
-                    <a href="<?php echo $blog->pageurl ?>.php">
-                    <div class="post-boxed-img-wrap"><img src="<?php echo ($blog->image ? 'viewimage.php?modulepart=medias&file='.$blog->image : 'medias/image/'.$website->ref.'/calendar.svg"'); ?>" alt="" height="80"></div>
-                    <div class="post-boxed-caption">
-                      <div class="post-boxed-title font-weight-bold"><?php echo $blog->title ?></div>
-                      <ul class="list-inline list-inline-dashed text-uppercase">
-                        <li><?php $weblangs->load("main"); echo dol_print_date($blog->date_creation, 'daytext', 'tzuser', $weblangs); ?></li>
-                        <li><span>by<span> <span class="text-primary"><?php echo $fuser->firstname ?></span></span></li>
-                      </ul>
-                    </div>
-                    </a>
-                  </div>
-                </div>
-                <?php 
-            }
-            ?>
- 
-          </div>
-        </div>
-      </section>
-
-
-    <?php includeContainer('footer'); ?>
-
-
-</div>
-    
-<a href="#" id="ui-to-top" class="ui-to-top"><span class="fa fa-angle-up" style="color: #fff; font-size: 1.9em;"></span></a>
-
-<script src="/document.php?modulepart=medias&file=js/copy_of_template2/script.js"></script>
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page125.tpl.php b/htdocs/install/doctemplates/websites/template/page125.tpl.php
deleted file mode 100644
index dd472fedebc..00000000000
--- a/htdocs/install/doctemplates/websites/template/page125.tpl.php
+++ /dev/null
@@ -1,97 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>Privacy Policies</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="Privacy policies, GDPR" />
-<meta name="title" content="Privacy Policies" />
-<meta name="description" content="Privacy Policies" />
-<meta name="generator" content="Dolibarr 9.0.0-beta (https://www.dolibarr.org)" />
-<link href="/privacy-policies.php" rel="canonical" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<div class="page">
-          
-    
-        <?php includeContainer('header'); ?>
-
-
-      <section id="sectionimage" contenteditable="true">
-        <div class="">
-          <div class="swiper-wrapper text-center" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms;">
-            <div class="swiper-slide swiper-slide-active" style="height: 200px; background-image: url('medias/image/template/background_sunset.jpg'); background-size: cover;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10">
-                      <div class="text-white text-uppercase jumbotron-custom border-modern fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="0s">Privacy Policy</span>
-                      </div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-        </div>
-      </section>
-
-<br><br><br>
-
-        <section id="sectionfooterdolibarr" contenteditable="true" class="footerdolibarr" style="margin-top: 50px">
-            <div class="container">
-<p style = "text-align: justify;"> <h2> Information collected and used </h2> <br> </p>
-<p style = "text-align: justify;"> * Your customer information (email, phone, business name, first and last name of contact, address, postal code, country and VAT number) are stored when you become a customer. This information allows us to bill you. </ P>
-<p style = "text-align: justify;"> * If you paid using our online service, we also store the last 4 digits of your card. The full details of your credit card is stored by our payment provider Stripe (the world leader in online payment).</p>
-<p style = "text-align: justify;"> * You have the option to request the deletion of your data and the above information at any time (except data required y fiscal tracking rules, like your invoices). </p>
-<p style = "text-align: justify;"> * The Privacy Policies and GDPR referral contact for our services is: <?php echo $conf->global->MAIN_INFO_GDPR; ?> </p>
-<p style = "text-align: justify;"> <br> </p>
-<p style = "text-align: justify;"> <h2> Data Storage and Backups </h2> <br> </p>
-<p style = "text-align: justify;"> * The storage of collected data (see 'Information collected and used') is done in a database. </p>
-<p style = "text-align: justify;"> * We made one backup every week. Only 4 weeks are kept. <br> </p>
-<p style = "text-align: justify;"> <br> </p>
-<p style = "text-align: justify;"> <h2> Subcontractor </h2> <br> </p>
-<p style = "text-align: justify;"> * Our services relies on the following subcontractors and service: <br>
-** The host of computer servers, which is ABC company. These servers are hosted in US. No customer information is communicated to this subcontractor who only provides the hardware and network layer, the installation and operation being carried out by us directly. <br>
-** The online payment service <a href="https://www.stripe.com">Stripe</a>, which is used, to ensure regular payment of subscription or your invoices paid online. </p>
-<p style = "text-align: justify;"> <br> </p>
-<p style = "text-align: justify;"> <h2> Software Protection </h2> <br> </p>
-<p style = "text-align: justify;"> * Our services runs on Linux Ubuntu systems and software. They benefit from regular security updates when the operating system editor (Ubuntu Canonical) publishes them. <br> </p>
-<p style = "text-align: justify;"> * Our services are accessible in HTTPS (HTTP encrypted) only, encrypted with SHA256 certificates.<br> </p>
-<p style = "text-align: justify;"> * Our technical platform are protected by various solutions. <br> </p>
-<p style = "text-align: justify;"> <br> </p>
-<p style = "text-align: justify;"> <h2> Data theft </h2> <br> </p>
-<p style = "text-align: justify;"> * In case of suspicion of a theft of the data we have collected (see first point 'Information collected and used'), customers will be informed by email, at email corresponding to their customer account <br> </p>
-<p style="text-align: justify;"> </p>
-            </div>
-        </section>
-
-
-      <?php includeContainer('footer'); ?>
-      
-      
-</div>
-    
-<a href="#" id="ui-to-top" class="ui-to-top"><span class="fa fa-angle-up" style="color: #fff; font-size: 1.9em;"></span></a>
-
-<script src="/document.php?modulepart=medias&file=js/template/script.js"></script>
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page126.tpl.php b/htdocs/install/doctemplates/websites/template/page126.tpl.php
deleted file mode 100644
index fa34ef6f856..00000000000
--- a/htdocs/install/doctemplates/websites/template/page126.tpl.php
+++ /dev/null
@@ -1,35 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>test</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="test" />
-<meta name="title" content="test" />
-<meta name="description" content="Page test" />
-<meta name="generator" content="Dolibarr 9.0.0-alpha (https://www.dolibarr.org)" />
-<link href="/test.php" rel="canonical" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<?php var_dump($langs->defaultlang); ?>
-<?php var_dump($weblangs->defaultlang); ?>
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page136.tpl.php b/htdocs/install/doctemplates/websites/template/page136.tpl.php
deleted file mode 100644
index e32aa297ffc..00000000000
--- a/htdocs/install/doctemplates/websites/template/page136.tpl.php
+++ /dev/null
@@ -1,82 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>Contact</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="Contact" />
-<meta name="title" content="Contact" />
-<meta name="description" content="Privacy Policies" />
-<meta name="generator" content="Dolibarr 9.0.0-alpha (https://www.dolibarr.org)" />
-<link href="/contact.php" rel="canonical" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<div class="page">
-
-    <?php includeContainer('header'); ?>
-
-      <section id="sectionimage" contenteditable="true">
-        <div class="">
-          <div class="swiper-wrapper text-center" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms;">
-            <div class="swiper-slide swiper-slide-active" style="height: 200px; background-image: url('medias/image/template/background_sunset.jpg'); background-size: cover;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10">
-                      <div class="text-white text-uppercase jumbotron-custom border-modern fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="0s">Contact</span>
-                      </div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-        </div>
-      </section>
-
-
-        <section id="sectionfooterdolibarr" contenteditable="true" class="footerdolibarr">
-            <div style="margin: 50px; text-align: center">
-<h2>Contact us:</h2> <br> <br> 
-<span class="fa fa-envelope-o"></span> <?php echo $mysoc->email ?><br>
-<span class="fa fa-address-card-o"></span> <?php echo $mysoc->getFullAddress() ?><br>
-            </div>
-        </section>
-
-
-        <!-- Google MAPS -->
-        <center><div class="mapouter"><div class="gmap_canvas"><iframe width="600" height="500" id="gmap_canvas" src="https://maps.google.com/maps?q=<?php echo urlencode($mysoc->getFullAddress()); ?>&t=&z=13&ie=UTF8&iwloc=&output=embed" frameborder="0" scrolling="no" marginheight="0" marginwidth="0"></iframe>
-        </div>
-        <style>.mapouter{text-align:right;height:500px;width:600px;}.gmap_canvas {overflow:hidden;background:none!important;height:500px;width:600px;}</style>
-        </div></center>
-
-    <br><br><br>
-
-    <?php includeContainer('footer'); ?>
-
-</div>
-    
-
-<a href="#" id="ui-to-top" class="ui-to-top"><span class="fa fa-angle-up" style="color: #fff; font-size: 1.9em;"></span></a>
-
-<script src="/document.php?modulepart=medias&file=js/template/script.js"></script>
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page147.tpl.php b/htdocs/install/doctemplates/websites/template/page147.tpl.php
deleted file mode 100644
index 6781f8ed79b..00000000000
--- a/htdocs/install/doctemplates/websites/template/page147.tpl.php
+++ /dev/null
@@ -1,128 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>Header and Top Menu</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="" />
-<meta name="title" content="Header and Top Menu" />
-<meta name="description" content="Header with menu" />
-<meta name="generator" content="Dolibarr 9.0.0-beta (https://www.dolibarr.org)" />
-<link href="/header.php" rel="canonical" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<!-- JQuery + Other js libs -->
-<script src="/document.php?modulepart=medias&file=js/template/extlib.min.js"></script>
-
-
-
-<div class="dolcontenteditable" contenteditable="true"><div>
-      <header class="page-head">
-        <div class="rd-navbar-wrap" style="height: 106px;">
-            <!-- rd-navbar--is-stuck -->
-          <nav class="rd-navbar rd-navbar-corporate-dark rd-navbar-original rd-navbar-static" 
-                data-layout="rd-navbar-fixed" data-sm-layout="rd-navbar-fixed" data-md-device-layout="rd-navbar-fixed" 
-                data-md-layout="rd-navbar-static" data-lg-layout="rd-navbar-static" data-xl-layout="rd-navbar-static" data-xxl-layout="rd-navbar-static"
-                data-lg-device-layout="rd-navbar-static" data-xl-device-layout="rd-navbar-static" data-xxl-device-layout="rd-navbar-static"
-                data-stick-up-clone="false" data-md-stick-up-offset="53px" data-lg-stick-up-offset="53px" data-md-stick-up="true" data-lg-stick-up="true">
-            <div class="rd-navbar-inner">
-              
-              <div class="rd-navbar-group rd-navbar-search-wrap toggle-original-elements">
-                <div class="rd-navbar-panel">
-                  <button class="rd-navbar-toggle" data-custom-toggle=".rd-navbar-nav-wrap" data-custom-toggle-disable-on-blur="true"><span></span></button><a class="rd-navbar-brand brand" href="home.php">
-                      <img src="/viewimage.php?modulepart=mycompany&file=logos%2Fthumbs%2Fmybigcompany_small.png" alt="" height="34"></a>
-                </div>
-                <div class="rd-navbar-nav-wrap">
-                  <div class="rd-navbar-nav-inner">
-                    <div class="rd-navbar-search toggle-original-elements">
-                      <form class="rd-search" action="search.php" method="POST" data-search-live="rd-search-results-live">
-                        <div class="form-wrap">
-                          <input class="form-input" id="rd-search-form-input" type="text" name="s" autocomplete="off" placeholder="Search...">
-                          <div class="rd-search-results-live cleared" id="rd-search-results-live"></div>
-                        </div>
-                        <button class="rd-search-submit buttonwithnoborder" type="submit"><span class="icon icon-xs icon-dusty-gray fa fa-search"></span></button>
-                      </form>
-                      <button class="buttonwithnoborder" data-rd-navbar-toggle=".rd-navbar-search, .rd-navbar-search-wrap">
-                          <span class="icon icon-xs icon-dusty-gray fa fa-search"></span>
-                      </button>
-                    </div>
-                    <ul class="rd-navbar-nav">
-                      <li class="active"><a href="/">Home</a>
-                      </li>
-                      <li class="rd-navbar--has-megamenu rd-navbar-submenu"><a href="#">Products | Services</a>
-                        <ul class="rd-navbar-megamenu rd-navbar-open-right">
-                          <li>
-                            <h4 class="rd-megamenu-header">Products and Services</h4>
-                            <ul class="rd-navbar-list">
-                              <li><a href="product-p.php">Product P</a></li>
-                              <li><a href="service-s.php">Service S</a></li>
-                            </ul>
-                          </li>
-                        <li>
-                            <h4 class="rd-megamenu-header">Pricing</h4>
-                            <ul class="rd-navbar-list">
-                              <li><a href="pricing.php">Pricing</a></li>
-                            </ul>
-                        </ul>
-                      </li>
-                      <li><a href="blog.php">Blog</a>
-                      </li>
-                      <li class="rd-navbar--has-megamenu rd-navbar-submenu"><a href="#">Our company</a>
-                        <ul class="rd-navbar-megamenu rd-navbar-open-right">
-                          <li>
-                            <h4 class="rd-megamenu-header">Our business</h4>
-                            <ul class="rd-navbar-list">
-                              <li><a href="clients-testimonials.php">Clients testimonials</a></li>
-                              <li><a href="partners.php">Partners</a></li>
-                            </ul>
-                          </li>
-                          <li>
-                            <h4 class="rd-megamenu-header">Human Resources</h4>
-                            <ul class="rd-navbar-list">
-                              <li><a href="our-team.php">Our team</a></li>
-                              <li><a href="careers.php">Careers</a></li>
-                            </ul>
-                          </li>
-                          <li>
-                            <h4 class="rd-megamenu-header">Other</h4>
-                            <ul class="rd-navbar-list">
-                              <li><a href="faq.php">FAQ</a></li>
-                              <li><a href="search.php">Search</a></li>
-                              <li><a href="contact.php">Contact us</a></li>
-                              <li><a href="privacy-policies.php">Privacy policies</a></li>
-                            </ul>
-                          </li>
-                        </ul>
-                      </li>
-                      <li><a href="contact.php">Contacts</a>
-                      </li>
-                    </ul>
-                  </div>
-                </div>
-              </div>
-            </div>
-          </nav>
-        </div>
-      </header>
-</div></div>
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page148.tpl.php b/htdocs/install/doctemplates/websites/template/page148.tpl.php
deleted file mode 100644
index 1f80ccc6238..00000000000
--- a/htdocs/install/doctemplates/websites/template/page148.tpl.php
+++ /dev/null
@@ -1,120 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>Footer</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="" />
-<meta name="title" content="Footer" />
-<meta name="description" content="Footer" />
-<meta name="generator" content="Dolibarr 9.0.0-beta (https://www.dolibarr.org)" />
-<link href="/footer.php" rel="canonical" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<!-- At least 2 div required to avoid ckeditor to insert a p -->
-<div class="dolcontenteditable" contenteditable="true">      
-
-    <footer class="page-foot bg-cape-cod context-dark">
-        <section id="sectionfooter" contenteditable="true" class="section-40">
-          <div class="container">
-            <div class="row justify-content-sm-center">
-              <div class="col-sm-9 col-md-12 col-xl-12">
-                <div class="row row-50">
-                  
-                  <div class="col-md-6 col-lg-4 col-xl-4">
-                    <h4 class="text-small-16 text-uppercase footer-title">Product and Services</h4>
-                    <div class="row" style="padding-right: 20px">
-                      <div class="col-6">
-                        <ul class="list-marked-variant-2">
-                          <li><span class="fa fa-chevron-right marginrightonly"></span><a href="product-p.php">Product P</a></li>
-                          <li><span class="fa fa-chevron-right marginrightonly"></span><a href="service-s.php">Service S</a></li>
-                        </ul>
-                      </div>
-                      <div class="col-6">
-                        <ul class="list-marked-variant-2">
-                          <li><span class="fa fa-chevron-right marginrightonly"></span><a href="pricing.php">Prices</a></li>
-                        </ul>
-                      </div>
-                    </div>
-                  </div>
-
-                  <div class="col-md-6 col-lg-4 col-xl-4">
-                    <h4 class="text-small-16 text-uppercase footer-title">Quick links</h4>
-                    <div class="row" style="padding-right: 20px">
-                      <div class="col-6">
-                        <ul class="list-marked-variant-2">
-                          <li><span class="fa fa-chevron-right marginrightonly"></span><a href="home.php">Home</a></li>
-                          <li><span class="fa fa-chevron-right marginrightonly"></span><a href="blog.php">Blog</a></li>
-                          <li><span class="fa fa-chevron-right marginrightonly"></span><a href="search.php">Search</a></li>
-                        </ul>
-                      </div>
-                      <div class="col-6">
-                        <ul class="list-marked-variant-2">
-                          <li><span class="fa fa-chevron-right marginrightonly"></span><a href="contact.php">Contacts</a></li>
-                          <li><span class="fa fa-chevron-right marginrightonly"></span><a href="privacy-policies.php">Privacy policies</a></li>
-                        </ul>
-                        <?php // echo $website->componentSelectLang('auto', $weblangs, 'margin-top-10'); ?>
-                      </div>
-                    </div>
-                  </div>
-                  
-                  <div class="col-md-6 col-lg-4 col-xl-4">
-                    <h4 class="text-small-16 text-uppercase footer-title">Contact us</h4>
-                    <address class="contact-info text-left">
-                      <div class="unit unit-horizontal unit-spacing-md align-items-center">
-                        <div class="unit-left"><span class="icon text-white fa fa-phone"></span></div>
-                        <div class="unit-body"><a class="link-white" href="callto:<?php echo $mysoc->phone; ?>"><?php echo $mysoc->phone; ?></a></div>
-                      </div>
-                      <div class="unit unit-horizontal unit-spacing-md align-items-center">
-                        <div class="unit-left"><span class="icon text-white fa fa-envelope-o"></span></div>
-                        <div class="unit-body"><a class="link-white" href="mailto:<?php echo $mysoc->email; ?>"><?php echo $mysoc->email; ?></a></div>
-                      </div>
-                      <div class="unit unit-horizontal unit-spacing-md">
-                        <div class="unit-left"><span class="icon text-white fa fa-address-card-o"></span></div>
-                        <div class="unit-body"><span class="link-white"><?php echo $mysoc->getFullAddress(1, '<br>', 1); ?></span></div>
-                      </div>
-                    </address>
-                    <div class="group-sm group-middle">
-                      <p class="font-italic text-white">Follow Us:</p>
-                      <ul class="list-inline">
-                        <li><a class="icon icon-xxs-smallest" href="https://www.twitter.com/dolibarr/"><span class="fa fa-twitter" style="font-size: 1.6em"></span></a></li>
-                        <li><a class="icon icon-xxs-smallest" href="https://www.facebook.com/dolibarr/"><span class="fa fa-facebook-f" style="margin-left: 5px; font-size: 1.6em"></span></a></li>
-                      </ul>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-          </div>
-        </section>
-
-        <section id="sectionfooterdolibarr" contenteditable="true" class="footerdolibarr">
-            <div class="center">
-            Website generated and powered by <a href="https://www.dolibarr.org" target="CRM and ERP for freelances, association and companies">Dolibarr ERP & CRM</a>
-            </div>
-        </section>
-        
-      </footer>
-      
-</div>
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page149.tpl.php b/htdocs/install/doctemplates/websites/template/page149.tpl.php
deleted file mode 100644
index 12e18dbaf87..00000000000
--- a/htdocs/install/doctemplates/websites/template/page149.tpl.php
+++ /dev/null
@@ -1,88 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>FAQ</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="faq" />
-<meta name="title" content="FAQ" />
-<meta name="description" content="Frequently Asked Questions" />
-<meta name="generator" content="Dolibarr 9.0.0-alpha (https://www.dolibarr.org)" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<div class="page">
-
-    <?php includeContainer('header'); ?>
-
-      <section id="sectionimage" contenteditable="true">
-        <div class="">
-          <div class="swiper-wrapper text-center" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms;">
-            <div class="swiper-slide swiper-slide-active" style="height: 200px; background-image: url('medias/image/template/background_sunset.jpg'); background-size: cover;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10">
-                      <div class="text-white text-uppercase jumbotron-custom border-modern fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="0s">FAQs</span>
-                      </div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-        </div>
-      </section>
-
-
-        <section id="sectionfooterdolibarr" contenteditable="true" class="footerdolibarr">
-            <div class="container">
-<div class="text-align: center"><br><br><h2>Frequently Asked Questions</h2></div>
-<br>
-<br>
-<br>
-<h4>How can I contact you ?</h4><br>
-You can contact us by using <a href="contact.php">this page</a>.
-<br>
-<br>
-<br>
-<h4>What is your privacy policy ?</h4><br>
-You may find information about our privacy policy on <a href="privacy-policies.php">this page</a>.
-
-
-<br><br><br><br>
-
-            </div>
-        </section>
-
-
-    <br><br>
-
-    <?php includeContainer('footer'); ?>
-
-</div>
-    
-
-<a href="#" id="ui-to-top" class="ui-to-top"><span class="fa fa-angle-up" style="color: #fff; font-size: 1.9em;"></span></a>
-
-<script src="/document.php?modulepart=medias&file=js/template/script.js"></script>
-
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page150.tpl.php b/htdocs/install/doctemplates/websites/template/page150.tpl.php
deleted file mode 100644
index 1732ff82327..00000000000
--- a/htdocs/install/doctemplates/websites/template/page150.tpl.php
+++ /dev/null
@@ -1,75 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>Our new web site has been launched</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="" />
-<meta name="title" content="Our new web site has been launched" />
-<meta name="description" content="Our new website, based on Dolibarr CMS, has been launched. Modern and directly integrated with the internal management tools of the company, many new online services for our customers will be able to see the day..." />
-<meta name="generator" content="Dolibarr 9.0.0-beta (https://www.dolibarr.org)" />
-<link href="/blog-our-new-web-site-has-been-launched.php" rel="canonical" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<?php includeContainer('header'); ?>
-
-      <section id="sectionimage" contenteditable="true">
-        <div class="">
-          <div class="swiper-wrapper text-center" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms;">
-            <div class="swiper-slide swiper-slide-active" style="height: 200px; background-image: url('medias/image/template/background_sunset.jpg'); background-size: cover;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10">
-                      <div class="text-white text-uppercase border-modern fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="0s" style="font-size: 2em"><?php echo $websitepage->title; ?></span>
-                      </div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-        </div>
-      </section>
-
-        <div class="container">
-            <br><br><br><br><br><br>
-
-
-            Our new website, based on Dolibarr CMS, has been launched. <br>
-            Now it is modern and directly integrated with the internal management tools of the company. Many new online services will be available for our customers...
-
-            
-
-            <br><br><br><br><br><br>
-        </div>
-
-
-<?php includeContainer('footer'); ?>
-
-
-<a href="#" id="ui-to-top" class="ui-to-top"><span class="fa fa-angle-up" style="color: #fff; font-size: 1.9em;"></span></a>
-
-<script src="/document.php?modulepart=medias&file=js/template/script.js"></script>
-
-
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page151.tpl.php b/htdocs/install/doctemplates/websites/template/page151.tpl.php
deleted file mode 100644
index 7fcbcdf023d..00000000000
--- a/htdocs/install/doctemplates/websites/template/page151.tpl.php
+++ /dev/null
@@ -1,99 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>Blog</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="blog" />
-<meta name="title" content="Blog" />
-<meta name="description" content="Blog" />
-<meta name="generator" content="Dolibarr 10.0.0-alpha (https://www.dolibarr.org)" />
-<link href="/blog.php" rel="canonical" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<div class="page">
-
-    <?php includeContainer('header'); ?>
-
-      <section id="sectionimage" contenteditable="true">
-        <div class="">
-          <div class="swiper-wrapper text-center" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms;">
-            <div class="swiper-slide swiper-slide-active" style="height: 200px; background-image: url('medias/image/template/background_sunset.jpg'); background-size: cover;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10">
-                      <div class="text-white text-uppercase jumbotron-custom border-modern fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="0s">The latest news...</span>
-                      </div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-        </div>
-      </section>
-
-
-        <section id="sectionnews" contenteditable="true" class="section-50 section-md-50 section-md-bottom-50">
-            <div><br><div class="text-align: center">
-            <!--<h2>The latest news...</h2><br><br><br> -->
-            <?php 
-            $weblangs->load("main");
-            $websitepage = new WebsitePage($db);
-            $fuser = new User($db);
-            $arrayofblogs = $websitepage->fetchAll($website->id, 'DESC', 'date_creation', 5, 0, array('type_container'=>'blogpost'));
-            foreach($arrayofblogs as $blog)
-            {
-                print '<div class="row justify-content-sm-center row-40">';
-                print '<div class="container blog-box d-xl-inline-block margin-lr-30" style="padding: 20px; box-shadow: -1px 0px 10px 0px rgba(65, 65, 65, 0.12); transition: .3s all ease;">';
-                            print '<a href="'.$blog->pageurl.'.php">';
-                            print '<div class="post-boxed-img-wrap"><img src="'.($blog->image ? 'viewimage.php?modulepart=medias&file='.$blog->image : 'medias/image/'.$website->ref.'/calendar.svg"').'" alt="" width="120"></div>';
-                            print '<div class="post-boxed-caption">';
-                            print '<div class="post-boxed-title font-weight-bold">'.$blog->title.'</div>';
-                            print '<ul class="list-inline list-inline-dashed text-uppercase">';
-                            print '<li>'.dol_print_date($blog->date_creation, 'daytext', 'tzserver', $weblangs).'</li>';
-                            $fuser->fetch($blog->fk_user_creat);
-                            print '<li><span>by<span> <span class="text-primary">'.$fuser->firstname.'</span></span></li>';
-                            print '</ul>';
-                            print '</div>';
-                            //includeContainer($blog->pageurl);
-                            print '<span class="nohover">'.$blog->description.'</span>';
-                            print '</a>';
-                print '</div>';
-                print '</div>';
-            }
-            ?>
-            </div></div>
-        </section>
-
-    <br><br>
-
-    <?php includeContainer('footer'); ?>
-
-</div>
-    
-
-<a href="#" id="ui-to-top" class="ui-to-top"><span class="fa fa-angle-up" style="color: #fff; font-size: 1.9em;"></span></a>
-
-<script src="/document.php?modulepart=medias&file=js/template/script.js"></script>
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page152.tpl.php b/htdocs/install/doctemplates/websites/template/page152.tpl.php
deleted file mode 100644
index c0c9934a5c2..00000000000
--- a/htdocs/install/doctemplates/websites/template/page152.tpl.php
+++ /dev/null
@@ -1,80 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>Our company is now on Dolibarr ERP CRM</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="" />
-<meta name="title" content="Our company is now on Dolibarr ERP CRM" />
-<meta name="description" content="Our company has moved on Dolibarr ERP CRM. This is an important step in improving all of our services." />
-<meta name="generator" content="Dolibarr 9.0.0-beta (https://www.dolibarr.org)" />
-<link href="/blog-our-company-is-now-on-dolibarr.php" rel="canonical" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<?php includeContainer('header'); ?>
-
-      <section id="sectionimage" contenteditable="true">
-        <div class="">
-          <div class="swiper-wrapper text-center" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms;">
-            <div class="swiper-slide swiper-slide-active" style="height: 200px; background-image: url('medias/image/template/background_sunset.jpg'); background-size: cover;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10">
-                      <div class="text-white text-uppercase border-modern fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="0s" style="font-size: 2em"><?php echo $websitepage->title; ?></span>
-                      </div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-        </div>
-      </section>
-
-        <div class="container" contenteditable="true">
-            <br><br><br>
-            Like several thousands of companies, our company (<?php echo $mysoc->name ?>) has moved all its information system to <a href="https://www.dolibarr.org">Dolibarr ERP CRM</a>. More than 20 applications have been replaced by only one, easier to use and fully integrated.
-            This is an important step in improving all of our services.
-            
-            <br><br><br>
-            
-            <figure>
-            <img src="/viewimage.php?modulepart=medias&file=background_dolibarr.jpg">
-            <br><br>
-            <figcaption style="opacity: 0.5; text-align: center;">Screenshot of our new Open Source solution</figcaption>
-            </figure>
-            
-            
-            
-            <br><br><br><br><br><br>
-        </div>
-
-
-<?php includeContainer('footer'); ?>
-
-
-<a href="#" id="ui-to-top" class="ui-to-top"><span class="fa fa-angle-up" style="color: #fff; font-size: 1.9em;"></span></a>
-
-<script src="/document.php?modulepart=medias&file=js/template/script.js"></script>
-
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page191.tpl.php b/htdocs/install/doctemplates/websites/template/page191.tpl.php
deleted file mode 100644
index a4a28a3f1e3..00000000000
--- a/htdocs/install/doctemplates/websites/template/page191.tpl.php
+++ /dev/null
@@ -1,112 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>Our team</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="team" />
-<meta name="title" content="Our team" />
-<meta name="description" content="Our team" />
-<meta name="generator" content="Dolibarr 9.0.0-alpha (https://www.dolibarr.org)" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<div class="page">
-
-    <?php includeContainer('header'); ?>
-
-      <section id="sectionimage" contenteditable="true">
-        <div class="">
-          <div class="swiper-wrapper text-center" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms;">
-            <div class="swiper-slide swiper-slide-active" style="height: 200px; background-image: url('medias/image/template/background_sunset.jpg'); background-size: cover;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10">
-                      <div class="text-white text-uppercase jumbotron-custom border-modern fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="0s">Our team</span>
-                      </div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-        </div>
-      </section>
-
-
-        <section id="sectionnews" contenteditable="true" class="section-50 section-md-50 section-md-bottom-50">
-            <div class="container"><div class="text-align: center"><br>
-            <h2>The crew...</h2><br> <br><br> 
-            <?php 
-            include_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
-            $websitepage = new WebsitePage($db);
-            $fuser = new User($db);
-            $arrayofusers = array();
-            $MAXNB=10;
-            $sql='SELECT rowid FROM '.MAIN_DB_PREFIX.'user WHERE statut = 1 and fk_soc IS NULL ORDER BY fk_user DESC LIMIT '.$MAXNB;
-            $resql = $db->query($sql);
-            if (! $resql) dol_print_error($db);
-            while ($obj = $db->fetch_object($resql))
-            {
-                $arrayofusers[]=$obj->rowid;
-            }
-           
-            print '<div class="row justify-content-sm-center row-40">';
-            foreach($arrayofusers as $id)
-            {
-                $fuser->fetch($id);
-
-                print '<div class="col-sm-8 col-md-7 col-lg-4">';
-                print '<div class="container blog-box d-xl-inline-block" style="padding: 20px; box-shadow: -1px 0px 10px 0px rgba(65, 65, 65, 0.12); transition: .3s all ease;">';
-                print '<div class="post-boxed-img-wrap" style="height: 164px">';
-                if ($fuser->photo) print Form::showphoto('userphoto', $fuser, 100, 0, 0, 'photowithmargin', '', 0);
-                //print '<img class="img-circle" src="/viewimage.php?modulepart=userphoto&amp;file='.$fuser->photo.'" width="129" height="129" alt="">';
-                else print '<img class="img-circle" src="/viewimage.php?modulepart=medias&amp;file=image/template/daviddoe.png" width="129" height="129" alt="">';
-                print '</div>';
-                print '<div class="post-boxed-caption">';
-                print '<div class="post-boxed-title font-weight-bold">'.$fuser->firstname.'</div>';
-                print '<ul class="list-inline list-inline-dashed text-uppercase">';
-                //print '<li>September 24, 2018</li>';
-                if ($fuser->job) print '<li><span class="text-primary">'.$fuser->job.'</span></li>';
-                else print '<li></li>';
-                print '</ul>';
-                print '</div>';
-                print '</div>';
-                print '</div>';
-            }
-            print '</div>';
-
-            ?>
-            </div></div>
-        </section>
-
-    <br><br>
-
-    <?php includeContainer('footer'); ?>
-
-</div>
-    
-
-<a href="#" id="ui-to-top" class="ui-to-top"><span class="fa fa-angle-up" style="color: #fff; font-size: 1.9em;"></span></a>
-
-<script src="/document.php?modulepart=medias&file=js/template/script.js"></script>
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page192.tpl.php b/htdocs/install/doctemplates/websites/template/page192.tpl.php
deleted file mode 100644
index 53317300621..00000000000
--- a/htdocs/install/doctemplates/websites/template/page192.tpl.php
+++ /dev/null
@@ -1,81 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>Careers</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="career" />
-<meta name="title" content="Careers" />
-<meta name="description" content="Our job opportunities" />
-<meta name="generator" content="Dolibarr 9.0.0-alpha (https://www.dolibarr.org)" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<div class="page">
-
-    <?php includeContainer('header'); ?>
-
-      <section id="sectionimage" contenteditable="true">
-        <div class="">
-          <div class="swiper-wrapper text-center" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms;">
-            <div class="swiper-slide swiper-slide-active" style="height: 200px; background-image: url('medias/image/template/background_sunset.jpg'); background-size: cover;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10">
-                      <div class="text-white text-uppercase jumbotron-custom border-modern fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="0s">Job opportunities</span>
-                      </div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-        </div>
-      </section>
-
-
-        <section id="sectionfooterdolibarr" contenteditable="true" class="footerdolibarr">
-            <div style="margin: 50px"><div class="text-align: center">
-<br>
-<br>
-<br>
-There is no job opportunities for the moment...<br>
-<br>
-<br>
-<br>
-<br>
-            </div></div>
-        </section>
-
-
-    <br><br>
-
-    <?php includeContainer('footer'); ?>
-
-</div>
-    
-
-<a href="#" id="ui-to-top" class="ui-to-top"><span class="fa fa-angle-up" style="color: #fff; font-size: 1.9em;"></span></a>
-
-<script src="/document.php?modulepart=medias&file=js/template/script.js"></script>
-
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page193.tpl.php b/htdocs/install/doctemplates/websites/template/page193.tpl.php
deleted file mode 100644
index 74347b800bc..00000000000
--- a/htdocs/install/doctemplates/websites/template/page193.tpl.php
+++ /dev/null
@@ -1,107 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>Partners</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="partners" />
-<meta name="title" content="Partners" />
-<meta name="description" content="Partners" />
-<meta name="generator" content="Dolibarr 9.0.0-alpha (https://www.dolibarr.org)" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<div class="page">
-
-    <?php includeContainer('header'); ?>
-
-      <section id="sectionimage" contenteditable="true">
-        <div class="">
-          <div class="swiper-wrapper text-center" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms;">
-            <div class="swiper-slide swiper-slide-active" style="height: 200px; background-image: url('medias/image/template/background_sunset.jpg'); background-size: cover;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10">
-                      <div class="text-white text-uppercase jumbotron-custom border-modern fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="0s">Partners</span>
-                      </div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-        </div>
-      </section>
-
-
-        <section id="sectionfooterdolibarr" contenteditable="true" class="footerdolibarr">
-            <div style="margin: 50px"><div class="text-align: center">
-<br><h2>Our partners...</h2>
-<br>
-<br>
-<br>
-<div class="row justify-content-sm-center row-40">
-    <div class="col-sm-8 col-md-2 col-lg-2">
-        <div>
-            <img src="/viewimage.php?modulepart=medias&file=image/template/dolibarr_256x256.png" height="64px"><br>
-            <div class="floatatbottom"><a href="https://www.dolibarr.org" target="_new">Dolibarr ERP CRM</a></div>
-        </div>
-    </div>
-    <div class="col-sm-4 col-md-2 col-lg-2">
-         <div>
-        <img src="/viewimage.php?modulepart=medias&file=image/template/php.png" height="64px"><br>
-        <div class="floatatbottom"><a href="http://www.php.net" target="_new">PHP</a></div>
-        </div>
-    </div>
-    <div class="col-sm-4 col-md-2 col-lg-2">
-         <div>
-        <img src="/viewimage.php?modulepart=medias&file=image/template/apache.png" height="64px"><br>
-        <div class="floatatbottom"><a href="https://www.apache.org" target="_new">Apache</a></div>
-        </div>
-    </div>
-    <div class="col-sm-4 col-md-2 col-lg-2">
-         <div>
-        <img src="/viewimage.php?modulepart=medias&file=image/template/mariadb.png" height="64px"><br>
-        <div class="floatatbottom"><a href="https://www.mariadb.org" target="_new">MariaDB</a></div>
-        </div>
-    </div>
-</div>
-<br>
-<br>
-<br>
-<br>
-            </div></div>
-        </section>
-
-
-    <br><br>
-
-    <?php includeContainer('footer'); ?>
-
-</div>
-    
-
-<a href="#" id="ui-to-top" class="ui-to-top"><span class="fa fa-angle-up" style="color: #fff; font-size: 1.9em;"></span></a>
-
-<script src="/document.php?modulepart=medias&file=js/template/script.js"></script>
-
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page194.tpl.php b/htdocs/install/doctemplates/websites/template/page194.tpl.php
deleted file mode 100644
index 5d56a7f8f2e..00000000000
--- a/htdocs/install/doctemplates/websites/template/page194.tpl.php
+++ /dev/null
@@ -1,183 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>Pricing</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="pricing" />
-<meta name="title" content="Pricing" />
-<meta name="description" content="All the prices of our offers" />
-<meta name="generator" content="Dolibarr 9.0.0-alpha (https://www.dolibarr.org)" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<div class="page">
-
-    <?php includeContainer('header'); ?>
-
-      <section id="sectionimage" contenteditable="true">
-        <div class="">
-          <div class="swiper-wrapper text-center" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms;">
-            <div class="swiper-slide swiper-slide-active" style="height: 200px; background-image: url('medias/image/template/background_sunset.jpg'); background-size: cover;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10">
-                      <div class="text-white text-uppercase jumbotron-custom border-modern fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="0s">Our plans</span>
-                      </div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-        </div>
-      </section>
-
-
-
-
-      <!-- Our plans -->
-      <section id="sectionplans" contenteditable="true" class="section-67 section-md-top-50 section-md-bottom-75">
-        <div class="container">
-            <div id="carousel-plans-month" class="" data-interval="0" style="margin-top:50px">
-                    <!-- begin .carousel-inner -->
-                    <div class="pricing-plan-slider" role="listbox">
-                        <!-- begin .item -->
-                        <div class="item active">
-                            <!-- begin .container -->
-                            <div class="container">
-
-                                <!-- begin .row -->
-                                <div class="plan-list flex-box row spacer-bottom-sm flexwrap_inherit">
-                                    <!-- begin .plan-item -->
-                                    <div class="col-lg-15 col-md-4 col-sm-6 col-xs-12 box">
-                                            <div class="plan-tile"> 
-                                                <div class="plan-box-header"></div>
-                                                <div class="plan-title">FREE</div>
-                                                <div class="plan-tag">The best choice for personal use</div>
-                                                <div class="plan-feat"><span class="summaryplan">The service 1 for free</div>
-                                                <div class="plan-pricer">
-                                                    <span class="plan-price" id="monthly_plan_37"><span><sup></sup>0<sup>€</sup></span>/ month</span>
-                                                </div>
-                                                <div class="plan-features">
-                                                    <span class="plan-features-title">Available features are :</span>                                                                                                        </span>
-                                                    <ul class="list-unstyled">
-                                                        <li>
-                                                            <i class="fa fa-check"></i>
-                                                            Service 1                                                            
-                                                        </li>
-                                                    </ul>
-                                                </div>
-                                                <div class="plan-btn plan-picker">
-                                                    <a href="plan-a.php" class="btn btn-rect btn-primary d-block d-md-inline-block" id="plana">Subcribe</a>
-                                                </div>
-                                            </div>  
-                                    </div>
-                                    <!-- end .plan-item -->
-                                    
-                                    <!-- begin .plan-item -->
-                                    <div class="col-lg-15 col-md-4 col-sm-6 col-xs-12 box ">                      
-                                            <div class="plan-tile"> 
-                                                <div class="plan-box-header"></div>
-                                                <div class="plan-title">STARTER</div>
-                                                <div class="plan-tag">For small companiess</div>
-                                                <div class="plan-feat">The service 1 and product 1 at low price</div>
-                                                <div class="plan-pricer">
-                                                    <span class="plan-price" id="starter"><span><sup></sup>29<sup>€</sup></span>/ month</span>
-                                                </div>
-                                                <div class="plan-features">
-                                                    <span class="plan-features-title">Available features are :</span>                                                                                                        </span>
-                                                    <ul class="list-unstyled">
-                                                        <li>
-                                                            <i class="fa fa-check"></i>
-                                                            Service 1
-                                                        </li>
-                                                        <li>
-                                                        	<i class="fa fa-check"></i>
-                                                        	Product 1
-                                                        </li>
-                                                    </ul>
-                                                </div>
-                                                <div class="plan-btn plan-picker">
-                                                    <a href="plan-b.php" class="btn btn-rect btn-primary d-block d-md-inline-block" id="planb">Subscribe</a>
-                                                </div>
-                                            </div>  
-                                    </div>
-                                    <!-- end .plan-item -->
-                                    
-                                    <!-- Most popular plan box -->
-                                    <div class="col-lg-15 col-md-4 col-sm-6 col-xs-12 box most-popular-plan-box2 most-popular-plan-box ">                  
-                                        <div class="plan-tile">
-                                            <div class="plan-box-header" id="default"></div> 
-                                                <div class="plan-title">PREMIUM</div>
-                                                <div class="plan-tag">For large companies</div>
-                                                <div class="plan-feat">The full option package for a one shot price
-                                                </div>
-                                                <div class="plan-pricer">
-                                                    <span class="plan-price planPremiumPrice" id="premium"><span><sup></sup>2499<sup>€</sup></span></span>
-                                                </div>
-                                                <div class="plan-features">
-                                                    <span class="plan-features-title">Available features are :</span>
-                                                    <ul class="list-unstyled">
-                                                        <li>
-                                                            <i class="fa fa-check"></i> 
-                                                            Service 1                                                        </li>
-                                                        <li id="higherFeature" class="hide">
-                                                            <i class="fa fa-check"></i> 
-                                                            Service 2                                                        </li>
-                                                        <li>
-                                                            <i class="fa fa-check"></i> 
-                                                            Product 1                                                        </li>
-                                                    </ul>
-                                                </div>
-                                                <div class="plan-btn plan-picker">
-                                                    <a href="planc.php" class="btn btn-rect btn-primary d-block d-md-inline-block maincolorbisbackground" id="planc">Buy</a>
-                                                </div>
-                                            </div>  
-                                    </div>
-                                    <!-- Ends // Most Popular Plan Box --> 
-                                </div>
-                                <!-- end .row -->
-                            </div>
-                            <!-- end .container -->
-                        </div>
-                        <!-- end .item -->
-                    </div>
-                    <!-- end .row -->
-                <!-- end .carousel -->          
-            </div>
-        </div>
-      </section>
-      
-      
-        
-    <br><br>
-
-    <?php includeContainer('footer'); ?>
-
-</div>
-    
-
-<a href="#" id="ui-to-top" class="ui-to-top"><span class="fa fa-angle-up" style="color: #fff; font-size: 1.9em;"></span></a>
-
-<script src="/document.php?modulepart=medias&file=js/template/script.js"></script>
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page238.tpl.php b/htdocs/install/doctemplates/websites/template/page238.tpl.php
deleted file mode 100644
index 7be1ec9a8a0..00000000000
--- a/htdocs/install/doctemplates/websites/template/page238.tpl.php
+++ /dev/null
@@ -1,77 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(__DIR__); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>Clients Testimonials</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="testimonials, use cases, success story" />
-<meta name="title" content="Clients Testimonials" />
-<meta name="description" content="Client Testimonials" />
-<meta name="generator" content="Dolibarr 10.0.0-alpha (https://www.dolibarr.org)" />
-<link href="/clients-testimonials.php" rel="canonical" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<div class="page">
-
-    <?php includeContainer('header'); ?>
-
-      <section id="sectionimage" contenteditable="true">
-        <div class="">
-          <div class="swiper-wrapper text-center" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms;">
-            <div class="swiper-slide swiper-slide-active" style="height: 200px; background-image: url('medias/image/template/background_sunset.jpg'); background-size: cover;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10">
-                      <div class="text-white text-uppercase jumbotron-custom border-modern fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="0s">Testimonials</span>
-                      </div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-        </div>
-      </section>
-
-
-      <div class="center">
-      <br><br>
-      <h1 class="text-center">What they say <span class="text-thin">about us</span></h1>
-      <br><br><br><br>
-      Send us your testimonial (by email to <a href="mailto:<?php echo $mysoc->email; ?>"><?php echo $mysoc->email; ?></a>)
-      <br><br><br><br>
-      <br><br>
-      </div>
-
-    <br><br>
-
-    <?php includeContainer('footer'); ?>
-
-</div>
-    
-
-<a href="#" id="ui-to-top" class="ui-to-top"><span class="fa fa-angle-up" style="color: #fff; font-size: 1.9em;"></span></a>
-
-<script src="/document.php?modulepart=medias&file=js/template/script.js"></script>
-
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page239.tpl.php b/htdocs/install/doctemplates/websites/template/page239.tpl.php
deleted file mode 100644
index 418b792e03f..00000000000
--- a/htdocs/install/doctemplates/websites/template/page239.tpl.php
+++ /dev/null
@@ -1,81 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>Product P</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="" />
-<meta name="title" content="Product P" />
-<meta name="description" content="Product P" />
-<meta name="generator" content="Dolibarr 9.0.0-alpha (https://www.dolibarr.org)" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<div class="page">
-
-    <?php includeContainer('header'); ?>
-
-      <section id="sectionimage" contenteditable="true">
-        <div class="">
-          <div class="swiper-wrapper text-center" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms;">
-            <div class="swiper-slide swiper-slide-active" style="height: 200px; background-image: url('medias/image/template/background_sunset.jpg'); background-size: cover;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10">
-                      <div class="text-white text-uppercase jumbotron-custom border-modern fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="0s">Product P</span>
-                      </div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-        </div>
-      </section>
-
-
-        <section id="sectionfooterdolibarr" contenteditable="true" class="footerdolibarr">
-            <div style="margin: 50px"><div class="text-align: center">
-<br>
-<br>
-<br>
-This is a description page of our product P...<br>
-<br>
-<br>
-<br>
-<br>
-            </div></div>
-        </section>
-
-
-    <br><br>
-
-    <?php includeContainer('footer'); ?>
-
-</div>
-    
-
-<a href="#" id="ui-to-top" class="ui-to-top"><span class="fa fa-angle-up" style="color: #fff; font-size: 1.9em;"></span></a>
-
-<script src="/document.php?modulepart=medias&file=js/template/script.js"></script>
-
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page240.tpl.php b/htdocs/install/doctemplates/websites/template/page240.tpl.php
deleted file mode 100644
index ece2d0d4c91..00000000000
--- a/htdocs/install/doctemplates/websites/template/page240.tpl.php
+++ /dev/null
@@ -1,81 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="en">
-<head>
-<title>Service S</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="" />
-<meta name="title" content="Service S" />
-<meta name="description" content="Service S" />
-<meta name="generator" content="Dolibarr 9.0.0-alpha (https://www.dolibarr.org)" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<div class="page">
-
-    <?php includeContainer('header'); ?>
-
-      <section id="sectionimage" contenteditable="true">
-        <div class="">
-          <div class="swiper-wrapper text-center" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms;">
-            <div class="swiper-slide swiper-slide-active" style="height: 200px; background-image: url('medias/image/template/background_sunset.jpg'); background-size: cover;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10">
-                      <div class="text-white text-uppercase jumbotron-custom border-modern fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="0s">Service S</span>
-                      </div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-        </div>
-      </section>
-
-
-        <section id="sectionfooterdolibarr" contenteditable="true" class="footerdolibarr">
-            <div style="margin: 50px"><div class="text-align: center">
-<br>
-<br>
-<br>
-This is a description page of our service S...<br>
-<br>
-<br>
-<br>
-<br>
-            </div></div>
-        </section>
-
-
-    <br><br>
-
-    <?php includeContainer('footer'); ?>
-
-</div>
-    
-
-<a href="#" id="ui-to-top" class="ui-to-top"><span class="fa fa-angle-up" style="color: #fff; font-size: 1.9em;"></span></a>
-
-<script src="/document.php?modulepart=medias&file=js/template/script.js"></script>
-
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page243.tpl.php b/htdocs/install/doctemplates/websites/template/page243.tpl.php
deleted file mode 100644
index a9abdf276ba..00000000000
--- a/htdocs/install/doctemplates/websites/template/page243.tpl.php
+++ /dev/null
@@ -1,81 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html lang="fr">
-<head>
-<title>Carrière</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="career" />
-<meta name="title" content="Carrière" />
-<meta name="description" content="Nos opportunités professionnelles" />
-<meta name="generator" content="Dolibarr 9.0.0-alpha (https://www.dolibarr.org)" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<div class="page">
-
-    <?php includeContainer('header'); ?>
-
-      <section id="sectionimage" contenteditable="true">
-        <div class="">
-          <div class="swiper-wrapper text-center" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms;">
-            <div class="swiper-slide swiper-slide-active" style="height: 200px; background-image: url('medias/image/template/background_sunset.jpg'); background-size: cover;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10">
-                      <div class="text-white text-uppercase jumbotron-custom border-modern fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="0s">Offres d'emploi</span>
-                      </div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-        </div>
-      </section>
-
-
-        <section id="sectionfooterdolibarr" contenteditable="true" class="footerdolibarr">
-            <div style="margin: 50px"><div class="text-align: center">
-<br>
-<br>
-<br>
-Nous n'avons pas d'offres d'emploi ouvertes en ce moment...<br>
-<br>
-<br>
-<br>
-<br>
-            </div></div>
-        </section>
-
-
-    <br><br>
-
-    <?php includeContainer('footer'); ?>
-
-</div>
-    
-
-<a href="#" id="ui-to-top" class="ui-to-top"><span class="fa fa-angle-up" style="color: #fff; font-size: 1.9em;"></span></a>
-
-<script src="/document.php?modulepart=medias&file=js/template/script.js"></script>
-
-
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/page244.tpl.php b/htdocs/install/doctemplates/websites/template/page244.tpl.php
deleted file mode 100644
index 0fbcf5e0823..00000000000
--- a/htdocs/install/doctemplates/websites/template/page244.tpl.php
+++ /dev/null
@@ -1,70 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-// END PHP ?>
-<html>
-<head>
-<title>search</title>
-<meta charset="UTF-8">
-<meta http-equiv="content-type" content="text/html; charset=utf-8" />
-<meta name="robots" content="index, follow" />
-<meta name="viewport" content="width=device-width, initial-scale=1.0">
-<meta name="keywords" content="" />
-<meta name="title" content="search" />
-<meta name="description" content="Search Page" />
-<meta name="generator" content="Dolibarr 9.0.0-beta (https://www.dolibarr.org)" />
-<link href="/search.php" rel="canonical" />
-<!-- Include link to CSS file -->
-<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />
-<!-- Include HTML header from common file -->
-<?php print preg_replace('/<\/?html>/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>
-<!-- Include HTML header from page header block -->
-
-</head>
-<!-- File generated by Dolibarr website module editor -->
-<body id="bodywebsite" class="bodywebsite">
-<div class="page">
-
-    <?php includeContainer('header'); ?>
-
-      <section id="sectionimage" contenteditable="true">
-        <div class="">
-          <div class="swiper-wrapper text-center" style="transform: translate3d(0px, 0px, 0px); transition-duration: 0ms;">
-            <div class="swiper-slide swiper-slide-active" style="height: 200px; background-image: url('medias/image/template/background_sunset.jpg'); background-size: cover;">
-              <div class="swiper-slide-caption">
-                <div class="container">
-                  <div class="row justify-content-sm-center">
-                    <div class="col-md-11 col-lg-10">
-                      <div class="text-white text-uppercase jumbotron-custom border-modern fadeInUp animated" data-caption-animate="fadeInUp" data-caption-delay="0s">Search</span>
-                      </div>
-                    </div>
-                  </div>
-                </div>
-              </div>
-            </div>
-        </div>
-      </section>
-
-<br><br><br>
-
-<center>
-     Search is not yet available...
-<br><br><br><br><br><br>
-</center>
-
-    <?php includeContainer('footer'); ?>
-
-</div>
-    
-
-<a href="#" id="ui-to-top" class="ui-to-top"><span class="fa fa-angle-up" style="color: #fff; font-size: 1.9em;"></span></a>
-
-<script src="/document.php?modulepart=medias&file=js/template/script.js"></script>
-</body>
-</html>
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/partners.php b/htdocs/install/doctemplates/websites/template/partners.php
deleted file mode 100644
index 59dc87944fe..00000000000
--- a/htdocs/install/doctemplates/websites/template/partners.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page193.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page193.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/pricing.php b/htdocs/install/doctemplates/websites/template/pricing.php
deleted file mode 100644
index beac94b27c8..00000000000
--- a/htdocs/install/doctemplates/websites/template/pricing.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page194.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page194.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/privacy-policies.php b/htdocs/install/doctemplates/websites/template/privacy-policies.php
deleted file mode 100644
index 867c6d0e96e..00000000000
--- a/htdocs/install/doctemplates/websites/template/privacy-policies.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page125.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page125.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/product-p.php b/htdocs/install/doctemplates/websites/template/product-p.php
deleted file mode 100644
index be8afb6d50d..00000000000
--- a/htdocs/install/doctemplates/websites/template/product-p.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page239.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page239.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/robots.txt b/htdocs/install/doctemplates/websites/template/robots.txt
deleted file mode 100644
index f1d58142a79..00000000000
--- a/htdocs/install/doctemplates/websites/template/robots.txt
+++ /dev/null
@@ -1,4 +0,0 @@
-# Robot file. Generated with Dolibarr
-User-agent: *
-Allow: /public/
-Disallow: /administrator/
\ No newline at end of file
diff --git a/htdocs/install/doctemplates/websites/template/search.php b/htdocs/install/doctemplates/websites/template/search.php
deleted file mode 100644
index 6f74a5c4c56..00000000000
--- a/htdocs/install/doctemplates/websites/template/search.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page244.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page244.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/service-s.php b/htdocs/install/doctemplates/websites/template/service-s.php
deleted file mode 100644
index 64219bb6d34..00000000000
--- a/htdocs/install/doctemplates/websites/template/service-s.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page240.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page240.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/styles.css.php b/htdocs/install/doctemplates/websites/template/styles.css.php
deleted file mode 100644
index 74959f7a1ee..00000000000
--- a/htdocs/install/doctemplates/websites/template/styles.css.php
+++ /dev/null
@@ -1,20910 +0,0 @@
-<?php // BEGIN PHP
-$websitekey=basename(dirname(__FILE__));
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once dirname(__FILE__).'/master.inc.php'; } // Not already loaded
-require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';
-ob_start();
-header('Content-type: text/css');
-// END PHP ?>
-/* CSS content (all pages) */
-body.bodywebsite { margin: 0; font-family: 'Open Sans', sans-serif; }
-.bodywebsite h1 { margin-top: 0; margin-bottom: 0; padding: 10px;}
-.bodywebsite a:focus,
-.bodywebsite button:focus {
-  outline: none !important;
-}
-.bodywebsite button::-moz-focus-inner {
-  border: 0;
-}
-.bodywebsite :focus {
-  outline: none;
-}
-.bodywebsite input,
-.bodywebsite select,
-.bodywebsite textarea {
-  outline: 0;
-}
-.bodywebsite p {
-  margin: 0;
-}
-.bodywebsite q {
-  font-size: 18px;
-  color: #fff;
-}
-.bodywebsite dl {
-  margin-bottom: 0;
-}
-.bodywebsite dt {
-  font-weight: 400;
-}
-html .bodywebsite p a:hover {
-  text-decoration: none;
-}
-.bodywebsite form {
-  margin-bottom: 0;
-}
-.bodywebsite .text-left {
-  text-align: left;
-}
-.bodywebsite .text-center {
-  text-align: center;
-}
-.bodywebsite .text-right {
-  text-align: right;
-}
-.bodywebsite .page .text-middle {
-  vertical-align: middle;
-}
-.bodywebsite .page {
-  overflow: hidden;
-}
-.bodywebsite .page-head {
-  position: relative;
-  z-index: 90;
-  /* must be lower than 100 */
-  background-color: #fff;
-}
-.bodywebsite .page-content {
-  position: relative;
-  z-index: 1;
-}
-.bodywebsite .page-foot {
-  background-color: #000;
-}
-.bodywebsite input,
-.bodywebsite button,
-.bodywebsite select,
-.bodywebsite textarea {
-  font-family: inherit;
-  font-size: inherit;
-  line-height: inherit;
-}
-.bodywebsite a {
-  display: inline-block;
-  text-decoration: none;
-  transition: 0.33s all ease-out;
-}
-.bodywebsite a,
-.bodywebsite a:active,
-.bodywebsite a:focus {
-  color: <?php echo empty($website->maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>;
-}
-.bodywebsite h3 a,
-.bodywebsite h3 a:active
-{
-  font-weight: normal !important;
-}
-.bodywebsite a:hover,
-.bodywebsite a:focus {
-  color: <?php echo empty($website->maincolorbis) ? '#6ca' : '#'.$website->maincolorbis; ?>;
-  text-decoration: none;
-}
-.bodywebsite a:focus {
-  outline: 0;
-}
-.bodywebsite a[href*='callto'],
-.bodywebsite a[href*='mailto'] {
-  white-space: nowrap;
-}
-.bodywebsite img {
-  vertical-align: middle;
-  max-width: 100%;
-}
-.bodywebsite .img-responsive {
-  max-width: 100%;
-  height: auto;
-}
-.bodywebsite .img-circle {
-  border-radius: 50%;
-}
-.bodywebsite hr {
-  margin-top: 0;
-  margin-bottom: 0;
-  border: 0;
-  border-top: 1px solid #2a2b2b;
-}
-.bodywebsite .margin-lr-30 {
-  margin-left: 30px !important;
-  margin-right: 30px !important;
-}
-.bodywebsite .unit-left,
-.bodywebsite .unit-body {
-  white-space: nowrap;
-  display: inline-block;
-  vertical-align: middle;
-}
-.bodywebsite .unit-left {
-    padding-right: 10px;
-}
-.bodywebsite [role="button"] {
-  cursor: pointer;
-}
-.bodywebsite #sectionnews .nohover {
-  color: #000;
-}
-.bodywebsite .blog-box {
-  box-shadow: -1px -1px 12px 5px rgba(85, 85, 85, 0.1) !important;
-}
-.bodywebsite .blog-box:hover {
-  box-shadow: -1px -1px 12px 5px rgba(65, 65, 65, 0.3) !important;
-}
-.bodywebsite .margin-top-5 {
-  margin-top: 5px !important;
-}
-.bodywebsite .margin-top-10 {
-  margin-top: 10px !important;
-}
-.bodywebsite .rights {
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-html .bodywebsite .btn-primary-contrast:active:focus,
-html .bodywebsite .btn-primary-contrast.active:focus,
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-html .bodywebsite .btn-cello-outline,
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-html .bodywebsite .btn-white-outline.active,
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-  .bodywebsite .owl-nav-modern .owl-nav .owl-next {
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-.bodywebsite .rd-navbar-wrap,
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-  }
-  .bodywebsite .mt-md-5,
-  .bodywebsite .my-md-5 {
-    margin-top: 3rem !important;
-  }
-  .bodywebsite .mr-md-5,
-  .bodywebsite .mx-md-5 {
-    margin-right: 3rem !important;
-  }
-  .bodywebsite .mb-md-5,
-  .bodywebsite .my-md-5 {
-    margin-bottom: 3rem !important;
-  }
-  .bodywebsite .ml-md-5,
-  .bodywebsite .mx-md-5 {
-    margin-left: 3rem !important;
-  }
-  .bodywebsite .p-md-0 {
-    padding: 0 !important;
-  }
-  .bodywebsite .pt-md-0,
-  .bodywebsite .py-md-0 {
-    padding-top: 0 !important;
-  }
-  .bodywebsite .pr-md-0,
-  .bodywebsite .px-md-0 {
-    padding-right: 0 !important;
-  }
-  .bodywebsite .pb-md-0,
-  .bodywebsite .py-md-0 {
-    padding-bottom: 0 !important;
-  }
-  .bodywebsite .pl-md-0,
-  .bodywebsite .px-md-0 {
-    padding-left: 0 !important;
-  }
-  .bodywebsite .p-md-1 {
-    padding: 0.25rem !important;
-  }
-  .bodywebsite .pt-md-1,
-  .bodywebsite .py-md-1 {
-    padding-top: 0.25rem !important;
-  }
-  .bodywebsite .pr-md-1,
-  .bodywebsite .px-md-1 {
-    padding-right: 0.25rem !important;
-  }
-  .bodywebsite .pb-md-1,
-  .bodywebsite .py-md-1 {
-    padding-bottom: 0.25rem !important;
-  }
-  .bodywebsite .pl-md-1,
-  .bodywebsite .px-md-1 {
-    padding-left: 0.25rem !important;
-  }
-  .bodywebsite .p-md-2 {
-    padding: 0.5rem !important;
-  }
-  .bodywebsite .pt-md-2,
-  .bodywebsite .py-md-2 {
-    padding-top: 0.5rem !important;
-  }
-  .bodywebsite .pr-md-2,
-  .bodywebsite .px-md-2 {
-    padding-right: 0.5rem !important;
-  }
-  .bodywebsite .pb-md-2,
-  .bodywebsite .py-md-2 {
-    padding-bottom: 0.5rem !important;
-  }
-  .bodywebsite .pl-md-2,
-  .bodywebsite .px-md-2 {
-    padding-left: 0.5rem !important;
-  }
-  .bodywebsite .p-md-3 {
-    padding: 1rem !important;
-  }
-  .bodywebsite .pt-md-3,
-  .bodywebsite .py-md-3 {
-    padding-top: 1rem !important;
-  }
-  .bodywebsite .pr-md-3,
-  .bodywebsite .px-md-3 {
-    padding-right: 1rem !important;
-  }
-  .bodywebsite .pb-md-3,
-  .bodywebsite .py-md-3 {
-    padding-bottom: 1rem !important;
-  }
-  .bodywebsite .pl-md-3,
-  .bodywebsite .px-md-3 {
-    padding-left: 1rem !important;
-  }
-  .bodywebsite .p-md-4 {
-    padding: 1.5rem !important;
-  }
-  .bodywebsite .pt-md-4,
-  .bodywebsite .py-md-4 {
-    padding-top: 1.5rem !important;
-  }
-  .bodywebsite .pr-md-4,
-  .bodywebsite .px-md-4 {
-    padding-right: 1.5rem !important;
-  }
-  .bodywebsite .pb-md-4,
-  .bodywebsite .py-md-4 {
-    padding-bottom: 1.5rem !important;
-  }
-  .bodywebsite .pl-md-4,
-  .bodywebsite .px-md-4 {
-    padding-left: 1.5rem !important;
-  }
-  .bodywebsite .p-md-5 {
-    padding: 3rem !important;
-  }
-  .bodywebsite .pt-md-5,
-  .bodywebsite .py-md-5 {
-    padding-top: 3rem !important;
-  }
-  .bodywebsite .pr-md-5,
-  .bodywebsite .px-md-5 {
-    padding-right: 3rem !important;
-  }
-  .bodywebsite .pb-md-5,
-  .bodywebsite .py-md-5 {
-    padding-bottom: 3rem !important;
-  }
-  .bodywebsite .pl-md-5,
-  .bodywebsite .px-md-5 {
-    padding-left: 3rem !important;
-  }
-  .bodywebsite .m-md-auto {
-    margin: auto !important;
-  }
-  .bodywebsite .mt-md-auto,
-  .bodywebsite .my-md-auto {
-    margin-top: auto !important;
-  }
-  .bodywebsite .mr-md-auto,
-  .bodywebsite .mx-md-auto {
-    margin-right: auto !important;
-  }
-  .bodywebsite .mb-md-auto,
-  .bodywebsite .my-md-auto {
-    margin-bottom: auto !important;
-  }
-  .bodywebsite .ml-md-auto,
-  .bodywebsite .mx-md-auto {
-    margin-left: auto !important;
-  }
-}
-@media (min-width: 992px) {
-  .bodywebsite .m-lg-0 {
-    margin: 0 !important;
-  }
-  .bodywebsite .mt-lg-0,
-  .bodywebsite .my-lg-0 {
-    margin-top: 0 !important;
-  }
-  .bodywebsite .mr-lg-0,
-  .bodywebsite .mx-lg-0 {
-    margin-right: 0 !important;
-  }
-  .bodywebsite .mb-lg-0,
-  .bodywebsite .my-lg-0 {
-    margin-bottom: 0 !important;
-  }
-  .bodywebsite .ml-lg-0,
-  .bodywebsite .mx-lg-0 {
-    margin-left: 0 !important;
-  }
-  .bodywebsite .m-lg-1 {
-    margin: 0.25rem !important;
-  }
-  .bodywebsite .mt-lg-1,
-  .bodywebsite .my-lg-1 {
-    margin-top: 0.25rem !important;
-  }
-  .bodywebsite .mr-lg-1,
-  .bodywebsite .mx-lg-1 {
-    margin-right: 0.25rem !important;
-  }
-  .bodywebsite .mb-lg-1,
-  .bodywebsite .my-lg-1 {
-    margin-bottom: 0.25rem !important;
-  }
-  .bodywebsite .ml-lg-1,
-  .bodywebsite .mx-lg-1 {
-    margin-left: 0.25rem !important;
-  }
-  .bodywebsite .m-lg-2 {
-    margin: 0.5rem !important;
-  }
-  .bodywebsite .mt-lg-2,
-  .bodywebsite .my-lg-2 {
-    margin-top: 0.5rem !important;
-  }
-  .bodywebsite .mr-lg-2,
-  .bodywebsite .mx-lg-2 {
-    margin-right: 0.5rem !important;
-  }
-  .bodywebsite .mb-lg-2,
-  .bodywebsite .my-lg-2 {
-    margin-bottom: 0.5rem !important;
-  }
-  .bodywebsite .ml-lg-2,
-  .bodywebsite .mx-lg-2 {
-    margin-left: 0.5rem !important;
-  }
-  .bodywebsite .m-lg-3 {
-    margin: 1rem !important;
-  }
-  .bodywebsite .mt-lg-3,
-  .bodywebsite .my-lg-3 {
-    margin-top: 1rem !important;
-  }
-  .bodywebsite .mr-lg-3,
-  .bodywebsite .mx-lg-3 {
-    margin-right: 1rem !important;
-  }
-  .bodywebsite .mb-lg-3,
-  .bodywebsite .my-lg-3 {
-    margin-bottom: 1rem !important;
-  }
-  .bodywebsite .ml-lg-3,
-  .bodywebsite .mx-lg-3 {
-    margin-left: 1rem !important;
-  }
-  .bodywebsite .m-lg-4 {
-    margin: 1.5rem !important;
-  }
-  .bodywebsite .mt-lg-4,
-  .bodywebsite .my-lg-4 {
-    margin-top: 1.5rem !important;
-  }
-  .bodywebsite .mr-lg-4,
-  .bodywebsite .mx-lg-4 {
-    margin-right: 1.5rem !important;
-  }
-  .bodywebsite .mb-lg-4,
-  .bodywebsite .my-lg-4 {
-    margin-bottom: 1.5rem !important;
-  }
-  .bodywebsite .ml-lg-4,
-  .bodywebsite .mx-lg-4 {
-    margin-left: 1.5rem !important;
-  }
-  .bodywebsite .m-lg-5 {
-    margin: 3rem !important;
-  }
-  .bodywebsite .mt-lg-5,
-  .bodywebsite .my-lg-5 {
-    margin-top: 3rem !important;
-  }
-  .bodywebsite .mr-lg-5,
-  .bodywebsite .mx-lg-5 {
-    margin-right: 3rem !important;
-  }
-  .bodywebsite .mb-lg-5,
-  .bodywebsite .my-lg-5 {
-    margin-bottom: 3rem !important;
-  }
-  .bodywebsite .ml-lg-5,
-  .bodywebsite .mx-lg-5 {
-    margin-left: 3rem !important;
-  }
-  .bodywebsite .p-lg-0 {
-    padding: 0 !important;
-  }
-  .bodywebsite .pt-lg-0,
-  .bodywebsite .py-lg-0 {
-    padding-top: 0 !important;
-  }
-  .bodywebsite .pr-lg-0,
-  .bodywebsite .px-lg-0 {
-    padding-right: 0 !important;
-  }
-  .bodywebsite .pb-lg-0,
-  .bodywebsite .py-lg-0 {
-    padding-bottom: 0 !important;
-  }
-  .bodywebsite .pl-lg-0,
-  .bodywebsite .px-lg-0 {
-    padding-left: 0 !important;
-  }
-  .bodywebsite .p-lg-1 {
-    padding: 0.25rem !important;
-  }
-  .bodywebsite .pt-lg-1,
-  .bodywebsite .py-lg-1 {
-    padding-top: 0.25rem !important;
-  }
-  .bodywebsite .pr-lg-1,
-  .bodywebsite .px-lg-1 {
-    padding-right: 0.25rem !important;
-  }
-  .bodywebsite .pb-lg-1,
-  .bodywebsite .py-lg-1 {
-    padding-bottom: 0.25rem !important;
-  }
-  .bodywebsite .pl-lg-1,
-  .bodywebsite .px-lg-1 {
-    padding-left: 0.25rem !important;
-  }
-  .bodywebsite .p-lg-2 {
-    padding: 0.5rem !important;
-  }
-  .bodywebsite .pt-lg-2,
-  .bodywebsite .py-lg-2 {
-    padding-top: 0.5rem !important;
-  }
-  .bodywebsite .pr-lg-2,
-  .bodywebsite .px-lg-2 {
-    padding-right: 0.5rem !important;
-  }
-  .bodywebsite .pb-lg-2,
-  .bodywebsite .py-lg-2 {
-    padding-bottom: 0.5rem !important;
-  }
-  .bodywebsite .pl-lg-2,
-  .bodywebsite .px-lg-2 {
-    padding-left: 0.5rem !important;
-  }
-  .bodywebsite .p-lg-3 {
-    padding: 1rem !important;
-  }
-  .bodywebsite .pt-lg-3,
-  .bodywebsite .py-lg-3 {
-    padding-top: 1rem !important;
-  }
-  .bodywebsite .pr-lg-3,
-  .bodywebsite .px-lg-3 {
-    padding-right: 1rem !important;
-  }
-  .bodywebsite .pb-lg-3,
-  .bodywebsite .py-lg-3 {
-    padding-bottom: 1rem !important;
-  }
-  .bodywebsite .pl-lg-3,
-  .bodywebsite .px-lg-3 {
-    padding-left: 1rem !important;
-  }
-  .bodywebsite .p-lg-4 {
-    padding: 1.5rem !important;
-  }
-  .bodywebsite .pt-lg-4,
-  .bodywebsite .py-lg-4 {
-    padding-top: 1.5rem !important;
-  }
-  .bodywebsite .pr-lg-4,
-  .bodywebsite .px-lg-4 {
-    padding-right: 1.5rem !important;
-  }
-  .bodywebsite .pb-lg-4,
-  .bodywebsite .py-lg-4 {
-    padding-bottom: 1.5rem !important;
-  }
-  .bodywebsite .pl-lg-4,
-  .bodywebsite .px-lg-4 {
-    padding-left: 1.5rem !important;
-  }
-  .bodywebsite .p-lg-5 {
-    padding: 3rem !important;
-  }
-  .bodywebsite .pt-lg-5,
-  .bodywebsite .py-lg-5 {
-    padding-top: 3rem !important;
-  }
-  .bodywebsite .pr-lg-5,
-  .bodywebsite .px-lg-5 {
-    padding-right: 3rem !important;
-  }
-  .bodywebsite .pb-lg-5,
-  .bodywebsite .py-lg-5 {
-    padding-bottom: 3rem !important;
-  }
-  .bodywebsite .pl-lg-5,
-  .bodywebsite .px-lg-5 {
-    padding-left: 3rem !important;
-  }
-  .bodywebsite .m-lg-auto {
-    margin: auto !important;
-  }
-  .bodywebsite .mt-lg-auto,
-  .bodywebsite .my-lg-auto {
-    margin-top: auto !important;
-  }
-  .bodywebsite .mr-lg-auto,
-  .bodywebsite .mx-lg-auto {
-    margin-right: auto !important;
-  }
-  .bodywebsite .mb-lg-auto,
-  .bodywebsite .my-lg-auto {
-    margin-bottom: auto !important;
-  }
-  .bodywebsite .ml-lg-auto,
-  .bodywebsite .mx-lg-auto {
-    margin-left: auto !important;
-  }
-}
-@media (min-width: 1200px) {
-  .bodywebsite .m-xl-0 {
-    margin: 0 !important;
-  }
-  .bodywebsite .mt-xl-0,
-  .bodywebsite .my-xl-0 {
-    margin-top: 0 !important;
-  }
-  .bodywebsite .mr-xl-0,
-  .bodywebsite .mx-xl-0 {
-    margin-right: 0 !important;
-  }
-  .bodywebsite .mb-xl-0,
-  .bodywebsite .my-xl-0 {
-    margin-bottom: 0 !important;
-  }
-  .bodywebsite .ml-xl-0,
-  .bodywebsite .mx-xl-0 {
-    margin-left: 0 !important;
-  }
-  .bodywebsite .m-xl-1 {
-    margin: 0.25rem !important;
-  }
-  .bodywebsite .mt-xl-1,
-  .bodywebsite .my-xl-1 {
-    margin-top: 0.25rem !important;
-  }
-  .bodywebsite .mr-xl-1,
-  .bodywebsite .mx-xl-1 {
-    margin-right: 0.25rem !important;
-  }
-  .bodywebsite .mb-xl-1,
-  .bodywebsite .my-xl-1 {
-    margin-bottom: 0.25rem !important;
-  }
-  .bodywebsite .ml-xl-1,
-  .bodywebsite .mx-xl-1 {
-    margin-left: 0.25rem !important;
-  }
-  .bodywebsite .m-xl-2 {
-    margin: 0.5rem !important;
-  }
-  .bodywebsite .mt-xl-2,
-  .bodywebsite .my-xl-2 {
-    margin-top: 0.5rem !important;
-  }
-  .bodywebsite .mr-xl-2,
-  .bodywebsite .mx-xl-2 {
-    margin-right: 0.5rem !important;
-  }
-  .bodywebsite .mb-xl-2,
-  .bodywebsite .my-xl-2 {
-    margin-bottom: 0.5rem !important;
-  }
-  .bodywebsite .ml-xl-2,
-  .bodywebsite .mx-xl-2 {
-    margin-left: 0.5rem !important;
-  }
-  .bodywebsite .m-xl-3 {
-    margin: 1rem !important;
-  }
-  .bodywebsite .mt-xl-3,
-  .bodywebsite .my-xl-3 {
-    margin-top: 1rem !important;
-  }
-  .bodywebsite .mr-xl-3,
-  .bodywebsite .mx-xl-3 {
-    margin-right: 1rem !important;
-  }
-  .bodywebsite .mb-xl-3,
-  .bodywebsite .my-xl-3 {
-    margin-bottom: 1rem !important;
-  }
-  .bodywebsite .ml-xl-3,
-  .bodywebsite .mx-xl-3 {
-    margin-left: 1rem !important;
-  }
-  .bodywebsite .m-xl-4 {
-    margin: 1.5rem !important;
-  }
-  .bodywebsite .mt-xl-4,
-  .bodywebsite .my-xl-4 {
-    margin-top: 1.5rem !important;
-  }
-  .bodywebsite .mr-xl-4,
-  .bodywebsite .mx-xl-4 {
-    margin-right: 1.5rem !important;
-  }
-  .bodywebsite .mb-xl-4,
-  .bodywebsite .my-xl-4 {
-    margin-bottom: 1.5rem !important;
-  }
-  .bodywebsite .ml-xl-4,
-  .bodywebsite .mx-xl-4 {
-    margin-left: 1.5rem !important;
-  }
-  .bodywebsite .m-xl-5 {
-    margin: 3rem !important;
-  }
-  .bodywebsite .mt-xl-5,
-  .bodywebsite .my-xl-5 {
-    margin-top: 3rem !important;
-  }
-  .bodywebsite .mr-xl-5,
-  .bodywebsite .mx-xl-5 {
-    margin-right: 3rem !important;
-  }
-  .bodywebsite .mb-xl-5,
-  .bodywebsite .my-xl-5 {
-    margin-bottom: 3rem !important;
-  }
-  .bodywebsite .ml-xl-5,
-  .bodywebsite .mx-xl-5 {
-    margin-left: 3rem !important;
-  }
-  .bodywebsite .p-xl-0 {
-    padding: 0 !important;
-  }
-  .bodywebsite .pt-xl-0,
-  .bodywebsite .py-xl-0 {
-    padding-top: 0 !important;
-  }
-  .bodywebsite .pr-xl-0,
-  .bodywebsite .px-xl-0 {
-    padding-right: 0 !important;
-  }
-  .bodywebsite .pb-xl-0,
-  .bodywebsite .py-xl-0 {
-    padding-bottom: 0 !important;
-  }
-  .bodywebsite .pl-xl-0,
-  .bodywebsite .px-xl-0 {
-    padding-left: 0 !important;
-  }
-  .bodywebsite .p-xl-1 {
-    padding: 0.25rem !important;
-  }
-  .bodywebsite .pt-xl-1,
-  .bodywebsite .py-xl-1 {
-    padding-top: 0.25rem !important;
-  }
-  .bodywebsite .pr-xl-1,
-  .bodywebsite .px-xl-1 {
-    padding-right: 0.25rem !important;
-  }
-  .bodywebsite .pb-xl-1,
-  .bodywebsite .py-xl-1 {
-    padding-bottom: 0.25rem !important;
-  }
-  .bodywebsite .pl-xl-1,
-  .bodywebsite .px-xl-1 {
-    padding-left: 0.25rem !important;
-  }
-  .bodywebsite .p-xl-2 {
-    padding: 0.5rem !important;
-  }
-  .bodywebsite .pt-xl-2,
-  .bodywebsite .py-xl-2 {
-    padding-top: 0.5rem !important;
-  }
-  .bodywebsite .pr-xl-2,
-  .bodywebsite .px-xl-2 {
-    padding-right: 0.5rem !important;
-  }
-  .bodywebsite .pb-xl-2,
-  .bodywebsite .py-xl-2 {
-    padding-bottom: 0.5rem !important;
-  }
-  .bodywebsite .pl-xl-2,
-  .bodywebsite .px-xl-2 {
-    padding-left: 0.5rem !important;
-  }
-  .bodywebsite .p-xl-3 {
-    padding: 1rem !important;
-  }
-  .bodywebsite .pt-xl-3,
-  .bodywebsite .py-xl-3 {
-    padding-top: 1rem !important;
-  }
-  .bodywebsite .pr-xl-3,
-  .bodywebsite .px-xl-3 {
-    padding-right: 1rem !important;
-  }
-  .bodywebsite .pb-xl-3,
-  .bodywebsite .py-xl-3 {
-    padding-bottom: 1rem !important;
-  }
-  .bodywebsite .pl-xl-3,
-  .bodywebsite .px-xl-3 {
-    padding-left: 1rem !important;
-  }
-  .bodywebsite .p-xl-4 {
-    padding: 1.5rem !important;
-  }
-  .bodywebsite .pt-xl-4,
-  .bodywebsite .py-xl-4 {
-    padding-top: 1.5rem !important;
-  }
-  .bodywebsite .pr-xl-4,
-  .bodywebsite .px-xl-4 {
-    padding-right: 1.5rem !important;
-  }
-  .bodywebsite .pb-xl-4,
-  .bodywebsite .py-xl-4 {
-    padding-bottom: 1.5rem !important;
-  }
-  .bodywebsite .pl-xl-4,
-  .bodywebsite .px-xl-4 {
-    padding-left: 1.5rem !important;
-  }
-  .bodywebsite .p-xl-5 {
-    padding: 3rem !important;
-  }
-  .bodywebsite .pt-xl-5,
-  .bodywebsite .py-xl-5 {
-    padding-top: 3rem !important;
-  }
-  .bodywebsite .pr-xl-5,
-  .bodywebsite .px-xl-5 {
-    padding-right: 3rem !important;
-  }
-  .bodywebsite .pb-xl-5,
-  .bodywebsite .py-xl-5 {
-    padding-bottom: 3rem !important;
-  }
-  .bodywebsite .pl-xl-5,
-  .bodywebsite .px-xl-5 {
-    padding-left: 3rem !important;
-  }
-  .bodywebsite .m-xl-auto {
-    margin: auto !important;
-  }
-  .bodywebsite .mt-xl-auto,
-  .bodywebsite .my-xl-auto {
-    margin-top: auto !important;
-  }
-  .bodywebsite .mr-xl-auto,
-  .bodywebsite .mx-xl-auto {
-    margin-right: auto !important;
-  }
-  .bodywebsite .mb-xl-auto,
-  .bodywebsite .my-xl-auto {
-    margin-bottom: auto !important;
-  }
-  .bodywebsite .ml-xl-auto,
-  .bodywebsite .mx-xl-auto {
-    margin-left: auto !important;
-  }
-}
-@media (min-width: 1800px) {
-  .bodywebsite .m-xxl-0 {
-    margin: 0 !important;
-  }
-  .bodywebsite .mt-xxl-0,
-  .bodywebsite .my-xxl-0 {
-    margin-top: 0 !important;
-  }
-  .bodywebsite .mr-xxl-0,
-  .bodywebsite .mx-xxl-0 {
-    margin-right: 0 !important;
-  }
-  .bodywebsite .mb-xxl-0,
-  .bodywebsite .my-xxl-0 {
-    margin-bottom: 0 !important;
-  }
-  .bodywebsite .ml-xxl-0,
-  .bodywebsite .mx-xxl-0 {
-    margin-left: 0 !important;
-  }
-  .bodywebsite .m-xxl-1 {
-    margin: 0.25rem !important;
-  }
-  .bodywebsite .mt-xxl-1,
-  .bodywebsite .my-xxl-1 {
-    margin-top: 0.25rem !important;
-  }
-  .bodywebsite .mr-xxl-1,
-  .bodywebsite .mx-xxl-1 {
-    margin-right: 0.25rem !important;
-  }
-  .bodywebsite .mb-xxl-1,
-  .bodywebsite .my-xxl-1 {
-    margin-bottom: 0.25rem !important;
-  }
-  .bodywebsite .ml-xxl-1,
-  .bodywebsite .mx-xxl-1 {
-    margin-left: 0.25rem !important;
-  }
-  .bodywebsite .m-xxl-2 {
-    margin: 0.5rem !important;
-  }
-  .bodywebsite .mt-xxl-2,
-  .bodywebsite .my-xxl-2 {
-    margin-top: 0.5rem !important;
-  }
-  .bodywebsite .mr-xxl-2,
-  .bodywebsite .mx-xxl-2 {
-    margin-right: 0.5rem !important;
-  }
-  .bodywebsite .mb-xxl-2,
-  .bodywebsite .my-xxl-2 {
-    margin-bottom: 0.5rem !important;
-  }
-  .bodywebsite .ml-xxl-2,
-  .bodywebsite .mx-xxl-2 {
-    margin-left: 0.5rem !important;
-  }
-  .bodywebsite .m-xxl-3 {
-    margin: 1rem !important;
-  }
-  .bodywebsite .mt-xxl-3,
-  .bodywebsite .my-xxl-3 {
-    margin-top: 1rem !important;
-  }
-  .bodywebsite .mr-xxl-3,
-  .bodywebsite .mx-xxl-3 {
-    margin-right: 1rem !important;
-  }
-  .bodywebsite .mb-xxl-3,
-  .bodywebsite .my-xxl-3 {
-    margin-bottom: 1rem !important;
-  }
-  .bodywebsite .ml-xxl-3,
-  .bodywebsite .mx-xxl-3 {
-    margin-left: 1rem !important;
-  }
-  .bodywebsite .m-xxl-4 {
-    margin: 1.5rem !important;
-  }
-  .bodywebsite .mt-xxl-4,
-  .bodywebsite .my-xxl-4 {
-    margin-top: 1.5rem !important;
-  }
-  .bodywebsite .mr-xxl-4,
-  .bodywebsite .mx-xxl-4 {
-    margin-right: 1.5rem !important;
-  }
-  .bodywebsite .mb-xxl-4,
-  .bodywebsite .my-xxl-4 {
-    margin-bottom: 1.5rem !important;
-  }
-  .bodywebsite .ml-xxl-4,
-  .bodywebsite .mx-xxl-4 {
-    margin-left: 1.5rem !important;
-  }
-  .bodywebsite .m-xxl-5 {
-    margin: 3rem !important;
-  }
-  .bodywebsite .mt-xxl-5,
-  .bodywebsite .my-xxl-5 {
-    margin-top: 3rem !important;
-  }
-  .bodywebsite .mr-xxl-5,
-  .bodywebsite .mx-xxl-5 {
-    margin-right: 3rem !important;
-  }
-  .bodywebsite .mb-xxl-5,
-  .bodywebsite .my-xxl-5 {
-    margin-bottom: 3rem !important;
-  }
-  .bodywebsite .ml-xxl-5,
-  .bodywebsite .mx-xxl-5 {
-    margin-left: 3rem !important;
-  }
-  .bodywebsite .p-xxl-0 {
-    padding: 0 !important;
-  }
-  .bodywebsite .pt-xxl-0,
-  .bodywebsite .py-xxl-0 {
-    padding-top: 0 !important;
-  }
-  .bodywebsite .pr-xxl-0,
-  .bodywebsite .px-xxl-0 {
-    padding-right: 0 !important;
-  }
-  .bodywebsite .pb-xxl-0,
-  .bodywebsite .py-xxl-0 {
-    padding-bottom: 0 !important;
-  }
-  .bodywebsite .pl-xxl-0,
-  .bodywebsite .px-xxl-0 {
-    padding-left: 0 !important;
-  }
-  .bodywebsite .p-xxl-1 {
-    padding: 0.25rem !important;
-  }
-  .bodywebsite .pt-xxl-1,
-  .bodywebsite .py-xxl-1 {
-    padding-top: 0.25rem !important;
-  }
-  .bodywebsite .pr-xxl-1,
-  .bodywebsite .px-xxl-1 {
-    padding-right: 0.25rem !important;
-  }
-  .bodywebsite .pb-xxl-1,
-  .bodywebsite .py-xxl-1 {
-    padding-bottom: 0.25rem !important;
-  }
-  .bodywebsite .pl-xxl-1,
-  .bodywebsite .px-xxl-1 {
-    padding-left: 0.25rem !important;
-  }
-  .bodywebsite .p-xxl-2 {
-    padding: 0.5rem !important;
-  }
-  .bodywebsite .pt-xxl-2,
-  .bodywebsite .py-xxl-2 {
-    padding-top: 0.5rem !important;
-  }
-  .bodywebsite .pr-xxl-2,
-  .bodywebsite .px-xxl-2 {
-    padding-right: 0.5rem !important;
-  }
-  .bodywebsite .pb-xxl-2,
-  .bodywebsite .py-xxl-2 {
-    padding-bottom: 0.5rem !important;
-  }
-  .bodywebsite .pl-xxl-2,
-  .bodywebsite .px-xxl-2 {
-    padding-left: 0.5rem !important;
-  }
-  .bodywebsite .p-xxl-3 {
-    padding: 1rem !important;
-  }
-  .bodywebsite .pt-xxl-3,
-  .bodywebsite .py-xxl-3 {
-    padding-top: 1rem !important;
-  }
-  .bodywebsite .pr-xxl-3,
-  .bodywebsite .px-xxl-3 {
-    padding-right: 1rem !important;
-  }
-  .bodywebsite .pb-xxl-3,
-  .bodywebsite .py-xxl-3 {
-    padding-bottom: 1rem !important;
-  }
-  .bodywebsite .pl-xxl-3,
-  .bodywebsite .px-xxl-3 {
-    padding-left: 1rem !important;
-  }
-  .bodywebsite .p-xxl-4 {
-    padding: 1.5rem !important;
-  }
-  .bodywebsite .pt-xxl-4,
-  .bodywebsite .py-xxl-4 {
-    padding-top: 1.5rem !important;
-  }
-  .bodywebsite .pr-xxl-4,
-  .bodywebsite .px-xxl-4 {
-    padding-right: 1.5rem !important;
-  }
-  .bodywebsite .pb-xxl-4,
-  .bodywebsite .py-xxl-4 {
-    padding-bottom: 1.5rem !important;
-  }
-  .bodywebsite .pl-xxl-4,
-  .bodywebsite .px-xxl-4 {
-    padding-left: 1.5rem !important;
-  }
-  .bodywebsite .p-xxl-5 {
-    padding: 3rem !important;
-  }
-  .bodywebsite .pt-xxl-5,
-  .bodywebsite .py-xxl-5 {
-    padding-top: 3rem !important;
-  }
-  .bodywebsite .pr-xxl-5,
-  .bodywebsite .px-xxl-5 {
-    padding-right: 3rem !important;
-  }
-  .bodywebsite .pb-xxl-5,
-  .bodywebsite .py-xxl-5 {
-    padding-bottom: 3rem !important;
-  }
-  .bodywebsite .pl-xxl-5,
-  .bodywebsite .px-xxl-5 {
-    padding-left: 3rem !important;
-  }
-  .bodywebsite .m-xxl-auto {
-    margin: auto !important;
-  }
-  .bodywebsite .mt-xxl-auto,
-  .bodywebsite .my-xxl-auto {
-    margin-top: auto !important;
-  }
-  .bodywebsite .mr-xxl-auto,
-  .bodywebsite .mx-xxl-auto {
-    margin-right: auto !important;
-  }
-  .bodywebsite .mb-xxl-auto,
-  .bodywebsite .my-xxl-auto {
-    margin-bottom: auto !important;
-  }
-  .bodywebsite .ml-xxl-auto,
-  .bodywebsite .mx-xxl-auto {
-    margin-left: auto !important;
-  }
-}
-.bodywebsite .text-justify {
-  text-align: justify !important;
-}
-.bodywebsite .text-nowrap {
-  white-space: nowrap !important;
-}
-.bodywebsite .text-truncate {
-  overflow: hidden;
-  text-overflow: ellipsis;
-  white-space: nowrap;
-}
-.bodywebsite .text-left {
-  text-align: left !important;
-}
-.bodywebsite .text-right {
-  text-align: right !important;
-}
-.bodywebsite .text-center {
-  text-align: center !important;
-}
-@media (min-width: 576px) {
-  .bodywebsite .text-sm-left {
-    text-align: left !important;
-  }
-  .bodywebsite .text-sm-right {
-    text-align: right !important;
-  }
-  .bodywebsite .text-sm-center {
-    text-align: center !important;
-  }
-}
-@media (min-width: 768px) {
-  .bodywebsite .text-md-left {
-    text-align: left !important;
-  }
-  .bodywebsite .text-md-right {
-    text-align: right !important;
-  }
-  .bodywebsite .text-md-center {
-    text-align: center !important;
-  }
-}
-@media (min-width: 992px) {
-  .bodywebsite .text-lg-left {
-    text-align: left !important;
-  }
-  .bodywebsite .text-lg-right {
-    text-align: right !important;
-  }
-  .bodywebsite .text-lg-center {
-    text-align: center !important;
-  }
-}
-@media (min-width: 1200px) {
-  .bodywebsite .text-xl-left {
-    text-align: left !important;
-  }
-  .bodywebsite .text-xl-right {
-    text-align: right !important;
-  }
-  .bodywebsite .text-xl-center {
-    text-align: center !important;
-  }
-}
-@media (min-width: 1800px) {
-  .bodywebsite .text-xxl-left {
-    text-align: left !important;
-  }
-  .bodywebsite .text-xxl-right {
-    text-align: right !important;
-  }
-  .bodywebsite .text-xxl-center {
-    text-align: center !important;
-  }
-}
-.bodywebsite .text-lowercase {
-  text-transform: lowercase !important;
-}
-.bodywebsite .text-uppercase {
-  text-transform: uppercase !important;
-}
-.bodywebsite .text-capitalize {
-  text-transform: capitalize !important;
-}
-.bodywebsite .font-weight-light {
-  font-weight: 300 !important;
-}
-.bodywebsite .font-weight-normal {
-  font-weight: 400 !important;
-}
-.bodywebsite .font-weight-bold {
-  font-weight: 700 !important;
-}
-.bodywebsite .font-italic {
-  font-style: italic !important;
-}
-.bodywebsite .text-white {
-  color: #fff !important;
-}
-.bodywebsite .text-primary {
-  color: #007bff !important;
-}
-.bodywebsite a.text-primary:focus,
-.bodywebsite a.text-primary:hover {
-  color: #0062cc !important;
-}
-.bodywebsite .text-secondary {
-  color: #868e96 !important;
-}
-.bodywebsite a.text-secondary:focus,
-.bodywebsite a.text-secondary:hover {
-  color: #6c757d !important;
-}
-.bodywebsite .text-success {
-  color: #28a745 !important;
-}
-.bodywebsite a.text-success:focus,
-.bodywebsite a.text-success:hover {
-  color: #1e7e34 !important;
-}
-.bodywebsite .text-info {
-  color: #17a2b8 !important;
-}
-.bodywebsite a.text-info:focus,
-.bodywebsite a.text-info:hover {
-  color: #117a8b !important;
-}
-.bodywebsite .text-warning {
-  color: #ffc107 !important;
-}
-.bodywebsite a.text-warning:focus,
-.bodywebsite a.text-warning:hover {
-  color: #d39e00 !important;
-}
-.bodywebsite .text-danger {
-  color: #dc3545 !important;
-}
-.bodywebsite a.text-danger:focus,
-.bodywebsite a.text-danger:hover {
-  color: #bd2130 !important;
-}
-.bodywebsite .text-light {
-  color: #f8f9fa !important;
-}
-.bodywebsite a.text-light:focus,
-.bodywebsite a.text-light:hover {
-  color: #dae0e5 !important;
-}
-.bodywebsite .text-dark {
-  color: #343a40 !important;
-}
-.bodywebsite a.text-dark:focus,
-.bodywebsite a.text-dark:hover {
-  color: #1d2124 !important;
-}
-.bodywebsite .text-muted {
-  color: #dedede !important;
-}
-.bodywebsite .text-hide {
-  font: 0/0 a;
-  color: transparent;
-  text-shadow: none;
-  background-color: transparent;
-  border: 0;
-}
-.bodywebsite .visible {
-  visibility: visible !important;
-}
-.bodywebsite .invisible {
-  visibility: hidden !important;
-}
-.bodywebsite .animated {
-  -webkit-animation-duration: 1s;
-  animation-duration: 1s;
-  -webkit-animation-fill-mode: both;
-  animation-fill-mode: both;
-  opacity: 1;
-}
-.bodywebsite .animated:not(.page) {
-  will-change: transform;
-}
-.bodywebsite .animated.infinite {
-  -webkit-animation-iteration-count: infinite;
-  animation-iteration-count: infinite;
-}
-.bodywebsite .animated.hinge {
-  -webkit-animation-duration: 2s;
-  animation-duration: 2s;
-}
-html .bodywebsite:not(.lt-ie10) .not-animated {
-  opacity: 0;
-}
-@-webkit-keyframes fadeInUp {
-  0% {
-    opacity: 0;
-    -webkit-transform: translate3d(0, 100%, 0);
-    transform: translate3d(0, 100%, 0);
-  }
-  100% {
-    opacity: 1;
-    -webkit-transform: none;
-    transform: none;
-  }
-}
-@keyframes fadeInUp {
-  0% {
-    opacity: 0;
-    -webkit-transform: translate3d(0, 100%, 0);
-    transform: translate3d(0, 100%, 0);
-  }
-  100% {
-    opacity: 1;
-    -webkit-transform: none;
-    transform: none;
-  }
-}
-.bodywebsite .fadeInUp {
-  -webkit-animation-name: fadeInUp;
-  animation-name: fadeInUp;
-}
-@-webkit-keyframes fadeInUpBig {
-  0% {
-    opacity: 0;
-    -webkit-transform: translate3d(0, 2000px, 0);
-    transform: translate3d(0, 2000px, 0);
-  }
-  100% {
-    opacity: 1;
-    -webkit-transform: none;
-    transform: none;
-  }
-}
-@keyframes fadeInUpBig {
-  0% {
-    opacity: 0;
-    -webkit-transform: translate3d(0, 2000px, 0);
-    transform: translate3d(0, 2000px, 0);
-  }
-  100% {
-    opacity: 1;
-    -webkit-transform: none;
-    transform: none;
-  }
-}
-.bodywebsite .fadeInUpBig {
-  -webkit-animation-name: fadeInUpBig;
-  animation-name: fadeInUpBig;
-}
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-<?php // BEGIN PHP
-$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/template/test.php b/htdocs/install/doctemplates/websites/template/test.php
deleted file mode 100644
index a6f437b4c3a..00000000000
--- a/htdocs/install/doctemplates/websites/template/test.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page126.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page126.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/test2.php b/htdocs/install/doctemplates/websites/template/test2.php
deleted file mode 100644
index a6f437b4c3a..00000000000
--- a/htdocs/install/doctemplates/websites/template/test2.php
+++ /dev/null
@@ -1,5 +0,0 @@
-<?php
-// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page
-global $dolibarr_main_data_root;
-if (empty($dolibarr_main_data_root)) require './page126.tpl.php'; else require $dolibarr_main_data_root.'/website/'.$website->ref.'/page126.tpl.php';
-?>
diff --git a/htdocs/install/doctemplates/websites/template/wrapper.php b/htdocs/install/doctemplates/websites/template/wrapper.php
deleted file mode 100644
index 952662e27b1..00000000000
--- a/htdocs/install/doctemplates/websites/template/wrapper.php
+++ /dev/null
@@ -1,126 +0,0 @@
-<?php
-// BEGIN PHP File generated to provide a wrapper.php - DO NOT MODIFY - It is just a generated wrapper.
-$websitekey=basename(dirname(__FILE__));
-if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Load master if not already loaded
-
-$encoding = '';
-$hashp=GETPOST('hashp','aZ09');
-$modulepart=GETPOST('modulepart','alpha');
-$entity=GETPOST('entity','int')?GETPOST('entity','int'):$conf->entity;
-$original_file=GETPOST("file","alpha");
-
-// If we have a hash public (hashp), we guess the original_file.
-if (! empty($hashp))
-{
-	include_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmfiles.class.php';
-	$ecmfile=new EcmFiles($db);
-	$result = $ecmfile->fetch(0, '', '', '', $hashp);
-	if ($result > 0)
-	{
-		$tmp = explode('/', $ecmfile->filepath, 2);		// $ecmfile->filepath is relative to document directory
-		// filepath can be 'users/X' or 'X/propale/PR11111'
-		if (is_numeric($tmp[0])) // If first tmp is numeric, it is subdir of company for multicompany, we take next part.
-		{
-			$tmp = explode('/', $tmp[1], 2);
-		}
-		$moduleparttocheck = $tmp[0];	// moduleparttocheck is first part of path
-
-		if ($modulepart)	// Not required, so often not defined, for link using public hashp parameter.
-		{
-			if ($moduleparttocheck == $modulepart)
-			{
-				// We remove first level of directory
-				$original_file = (($tmp[1]?$tmp[1].'/':'').$ecmfile->filename);		// this is relative to module dir
-				//var_dump($original_file); exit;
-			}
-			else
-			{
-				print 'Bad link. File is from another module part.';
-			}
-		}
-		else
-		{
-			$modulepart = $moduleparttocheck;
-			$original_file = (($tmp[1]?$tmp[1].'/':'').$ecmfile->filename);		// this is relative to module dir
-		}
-	}
-	else
-	{
-		print "ErrorFileNotFoundWithSharedLink";
-		exit;
-	}
-}
-
-// Define attachment (attachment=true to force choice popup 'open'/'save as')
-$attachment = true;
-if (preg_match('/\.(html|htm)$/i',$original_file)) $attachment = false;
-if (isset($_GET["attachment"])) $attachment = GETPOST("attachment",'alpha')?true:false;
-if (! empty($conf->global->MAIN_DISABLE_FORCE_SAVEAS)) $attachment=false;
-
-// Define mime type
-$type = 'application/octet-stream';
-if (GETPOST('type','alpha')) $type=GETPOST('type','alpha');
-else $type=dol_mimetype($original_file);
-
-// Security: Delete string ../ into $original_file
-$original_file=str_replace("../","/", $original_file);
-
-// Find the subdirectory name as the reference
-$refname=basename(dirname($original_file)."/");
-
-if ($_GET["modulepart"] == "mycompany" && preg_match('/^\/?logos\//', $original_file)) 
-{
-	readfile(dol_osencode($conf->mycompany->dir_output."/".$original_file));
-}
-else 
-{
-	include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-	$check_access = dol_check_secure_access_document($modulepart, $original_file, $entity, $refname);
-	$accessallowed              = $check_access['accessallowed'];
-	$sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals'];
-	$fullpath_original_file     = $check_access['original_file'];               // $fullpath_original_file is now a full path name
-	if (! empty($_GET["hashp"]))
-	{
-		$accessallowed = 1;					// When using hashp, link is public so we force $accessallowed
-		$sqlprotectagainstexternals = '';
-	}
-	
-	// Security:
-	// Limit access if permissions are wrong
-	if (! $accessallowed)
-	{
-		print 'Access forbidden';
-		exit;
-	}
-
-	clearstatcache();
-
-	$filename = basename($fullpath_original_file);
-
-	// Output file on browser
-	dol_syslog("wrapper.php download $fullpath_original_file filename=$filename content-type=$type");
-	$fullpath_original_file_osencoded=dol_osencode($fullpath_original_file);	// New file name encoded in OS encoding charset
-
-	// This test if file exists should be useless. We keep it to find bug more easily
-	if (! file_exists($fullpath_original_file_osencoded))
-	{
-		print "ErrorFileDoesNotExists: ".$original_file;
-		exit;
-	}
-
-	// Permissions are ok and file found, so we return it
-	//top_httphead($type);
-	header('Content-Description: File Transfer');
-	if ($encoding)   header('Content-Encoding: '.$encoding);
-	// Add MIME Content-Disposition from RFC 2183 (inline=automatically displayed, attachment=need user action to open)
-	if ($attachment) header('Content-Disposition: attachment; filename="'.$filename.'"');
-	else header('Content-Disposition: inline; filename="'.$filename.'"');
-	header('Content-Length: ' . dol_filesize($fullpath_original_file));
-	// Ajout directives pour resoudre bug IE
-	header('Cache-Control: Public, must-revalidate');
-	header('Pragma: public');
-
-	readfile($fullpath_original_file_osencoded);
-}
-if (is_object($db)) $db->close();
-// END PHP ?>
diff --git a/htdocs/install/doctemplates/websites/website_template-corporate.jpg b/htdocs/install/doctemplates/websites/website_template-corporate.jpg
new file mode 100644
index 00000000000..a693fb4395e
Binary files /dev/null and b/htdocs/install/doctemplates/websites/website_template-corporate.jpg differ
diff --git a/htdocs/install/doctemplates/websites/website_template-corporate.zip b/htdocs/install/doctemplates/websites/website_template-corporate.zip
index f4b25d9a69e..e86e11df288 100644
Binary files a/htdocs/install/doctemplates/websites/website_template-corporate.zip and b/htdocs/install/doctemplates/websites/website_template-corporate.zip differ
diff --git a/htdocs/install/doctemplates/websites/website_template-stellar.jpg b/htdocs/install/doctemplates/websites/website_template-stellar.jpg
new file mode 100644
index 00000000000..66867384b58
Binary files /dev/null and b/htdocs/install/doctemplates/websites/website_template-stellar.jpg differ
diff --git a/htdocs/install/doctemplates/websites/website_template-stellar.zip b/htdocs/install/doctemplates/websites/website_template-stellar.zip
new file mode 100644
index 00000000000..b4d55a83e73
Binary files /dev/null and b/htdocs/install/doctemplates/websites/website_template-stellar.zip differ
diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php
index eab86b07136..c8dc7fd4382 100644
--- a/htdocs/install/inc.php
+++ b/htdocs/install/inc.php
@@ -253,35 +253,11 @@ foreach ($handlers as $handler)
 	if (empty($conf->loghandlers[$handler])) $conf->loghandlers[$handler]=$loghandlerinstance;
 }
 
-// Removed magic_quotes
-if (function_exists('get_magic_quotes_gpc'))	// magic_quotes_* removed in PHP 5.4
-{
-    if (get_magic_quotes_gpc())
-    {
-        // Forcing parameter setting magic_quotes_gpc and cleaning parameters
-        // (Otherwise he would have for each position, condition
-        // Reading stripslashes variable according to state get_magic_quotes_gpc).
-        // Off mode (recommended, you just do $db->escape when an insert / update.
-        function stripslashes_deep($value)
-        {
-            return (is_array($value) ? array_map('stripslashes_deep', $value) : stripslashes($value));
-        }
-        $_GET     = array_map('stripslashes_deep', $_GET);
-        $_POST    = array_map('stripslashes_deep', $_POST);
-        $_COOKIE  = array_map('stripslashes_deep', $_COOKIE);
-        $_REQUEST = array_map('stripslashes_deep', $_REQUEST);
-        @set_magic_quotes_runtime(0);
-    }
-}
-
-// Defini objet langs
+// Define object $langs
 $langs = new Translate('..', $conf);
 if (GETPOST('lang', 'aZ09')) $langs->setDefaultLang(GETPOST('lang', 'aZ09'));
 else $langs->setDefaultLang('auto');
 
-$bc[false]=' class="bg1"';
-$bc[true]=' class="bg2"';
-
 
 /**
  * Load conf file (file must exists)
@@ -433,7 +409,9 @@ function pHeader($subtitle, $next, $action = 'set', $param = '', $forcejqueryurl
     }
     print '</span>'."\n";
 
-    print '<form name="forminstall" style="width: 100%" action="'.$next.'.php'.($param?'?'.$param:'').'" method="POST">'."\n";
+    print '<form name="forminstall" style="width: 100%" action="'.$next.'.php'.($param?'?'.$param:'').'" method="POST"';
+    if ($next == 'step5') print ' autocomplete="off"';
+    print '>'."\n";
     print '<input type="hidden" name="testpost" value="ok">'."\n";
     print '<input type="hidden" name="action" value="'.$action.'">'."\n";
 
diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql
index b1dcdb64c35..54ae1d6e466 100644
--- a/htdocs/install/mysql/data/llx_accounting_abc.sql
+++ b/htdocs/install/mysql/data/llx_accounting_abc.sql
@@ -129,3 +129,6 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
 
 -- Description of chart of account DZ NSCF
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  13, 'NSCF', 'Nouveau système comptable financier', 1);
+
+-- Description of chart of account NL NL-VERKORT
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  17, 'NL-VERKORT', 'Verkort rekeningschema', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_nl.sql b/htdocs/install/mysql/data/llx_accounting_account_nl.sql
new file mode 100644
index 00000000000..8cd08eb474d
--- /dev/null
+++ b/htdocs/install/mysql/data/llx_accounting_account_nl.sql
@@ -0,0 +1,117 @@
+-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+-- Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
+-- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
+-- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
+-- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
+-- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
+-- Copyright (C) 2011-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+-- Description of the accounts in NL-VERKORT
+-- ID 0100-9999
+-- ADD 7006000 to rowid # Do no remove this comment --
+--
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000, 'NL_VERKORT', 'BALANS', 'XXXXXX', '0050', '', 'Bedrijfspand en woning', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0055', '', 'Afschrijving bedrijfspand en woning', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0100', '', 'Inventaris', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0105', '', 'Afschrijving inventaris', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0150', '', 'Kantoor-inventaris', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0155', '', 'Afschrijving kantoor-inventaris', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0200', '', 'Transportmiddelen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0205', '', 'Afschrijving transportmiddelen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1100', '', 'Kas', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1200', '', 'Bank', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1300', '', 'Debiteuren', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1310', '', 'Oninbare debiteuren', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1500', '', 'Privé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1520', '', 'Privé IB/ZORGVERZ', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1600', '', 'Crediteuren', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1700', '', 'Ingehouden loonbelasing', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1710', '', 'Afdracht loonbelasting', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1720', '', 'Ingehouden pensioenlasten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1730', '', 'Reservering vakantiegeld', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1820', '', 'BTW te betalen hoog', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1825', '', 'BTW te betalen laag', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1828', '', 'BTW te betalen auto privé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1829', '', 'BTW te betalen telefoon privé', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1830', '', 'BTW te vorderen hoog', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1835', '', 'BTW te vorderen laag', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1890', '', 'Betaalde BTW', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'NL-VERKORT', 'BALANS', 'XXXXXX', '2200', '', 'Te betalen netto lonen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'NL-VERKORT', 'BALANS', 'XXXXXX', '2500', '', 'Kruisposten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'NL-VERKORT', 'BALANS', 'XXXXXX', '2900', '', 'Vraagposten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'NL-VERKORT', 'BALANS', 'XXXXXX', '3000', '', 'Voorraad', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4000', '', 'Kantoorbenodigdheden', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4010', '', 'Porti', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4020', '', 'Telefoon/Internet', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4030', '', 'Onderhoud gebouwen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4040', '', 'Overige huisvestingskosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4050', '', 'Belastingen en heffingen onroerend goed', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4060', '', 'Onderhoud inventaris e.d.', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4070', '', 'Kleine aanschaffingen < 500', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4080', '', 'Kosten automatisering', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4090', '', 'Abonnementen en contributies', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4100', '', 'Autokosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4110', '', 'Boetes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4120', '', 'Auto brandstof', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4130', '', 'Auto belasting en verzekering', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4140', '', 'BTW privé gebruik', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4150', '', 'Bijtelling auto', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4200', '', 'Reiskosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4210', '', 'Reiskosten/eten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4220', '', 'Representatiekosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4230', '', 'Werkkleding', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4300', '', 'Magazijnkosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4310', '', 'Stroom, gas en water', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4320', '', 'Huur', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4330', '', 'Reclamekosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4340', '', 'Sponsoring', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4350', '', 'Vertegenwoordigers/provisie', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4400', '', 'Bruto lonen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4410', '', 'Sociale lasten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4500', '', 'Afschr. kosten gebouwen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4510', '', 'Afschr. kosten bedrijfsinventaris', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4520', '', 'Afschr. kosten kantoorinventaris', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4530', '', 'Afschr. kosten transportmiddelen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4600', '', 'Administratiekosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4610', '', 'Kantinekosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4620', '', 'Provisie ass. tussenpersoon', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4630', '', 'Vraagposten (V&W)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4640', '', 'Diverse verzekeringen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4700', '', 'Overige kosten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4750', '', 'Nog te verdelen posten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4800', '', 'Rente hypotheek', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4810', '', 'Rente overige leningen', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4820', '', 'Rente en kosten RC', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7000', '', 'Inkoop hoog', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7010', '', 'Inkoop laag', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7020', '', 'Inkoop nul BTW', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7030', '', 'Inkoop binnen EU', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7040', '', 'Inkoop buiten EU', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'NL-VERKORT', 'INCOME', 'XXXXXX', '8000', '', 'Omzet hoog', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'NL-VERKORT', 'INCOME', 'XXXXXX', '8010', '', 'Omzet laag', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'NL-VERKORT', 'INCOME', 'XXXXXX', '8020', '', 'Omzet nul BTW', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'NL-VERKORT', 'INCOME', 'XXXXXX', '8090', '', 'Onderhanden omzet', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'NL-VERKORT', 'INCOME', 'XXXXXX', '9000', '', 'Bijzondere baten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '9010', '', 'Bijzondere lasten', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'NL-VERKORT', 'BALANS', 'XXXXXX', '9900', '', 'Kapitaal', 1);
diff --git a/htdocs/install/mysql/data/llx_c_action_trigger.sql b/htdocs/install/mysql/data/llx_c_action_trigger.sql
index c1f7ec24ef1..aaa96e3136a 100644
--- a/htdocs/install/mysql/data/llx_c_action_trigger.sql
+++ b/htdocs/install/mysql/data/llx_c_action_trigger.sql
@@ -102,20 +102,21 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_PAYED','Expense report billed','Executed when an expense report is set as billed','expensereport',204);
-insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',204);
-insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('HOLIDAY_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202);
-insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('HOLIDAY_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',205);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('HOLIDAY_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',211);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('HOLIDAY_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',212);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_VALIDATE','Project validation','Executed when a project is validated','project',141);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',143);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163);
-insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_CLOSE','Ticket closed','Executed when a ticket is closed','ticket',164);
-insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_SENTBYMAIL','Ticket message sent by email','Executed when a message is sent from the ticket record','ticket',165);
-insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',166);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_ASSIGNED','Ticket assigned','Executed when a ticket is modified','ticket',164);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_CLOSE','Ticket closed','Executed when a ticket is closed','ticket',165);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_SENTBYMAIL','Ticket message sent by email','Executed when a message is sent from the ticket record','ticket',166);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',167);
 -- actions not enabled by default (no constant created for that) when we enable module agenda 
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',41);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_MODIFY','Member modified','Executed when a member is modified','member',23);
-insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_MODIFY','Intervention modified','Executed when a intervention is modified','ficheinter',31);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_MODIFY','Intervention modified','Executed when a intervention is modified','ficheinter',19);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_CREATE','Project creation','Executed when a project is created','project',140);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_MODIFY','Project modified','Executed when a project is modified','project',142);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TASK_CREATE','Task created','Executed when a project task is created','project',150);
diff --git a/htdocs/install/mysql/data/llx_c_email_templates.sql b/htdocs/install/mysql/data/llx_c_email_templates.sql
index 0c64fcf7d0d..87741d1054b 100644
--- a/htdocs/install/mysql/data/llx_c_email_templates.sql
+++ b/htdocs/install/mysql/data/llx_c_email_templates.sql
@@ -24,7 +24,7 @@ INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_u
 
 
 INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)'       ,10,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)'       ,20,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__',      '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipWasValidated)__<br>__INFOS__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
+INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)'       ,20,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__',      '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipWasValidated)__<br>__(FirstName)__ : __MEMBER_FIRSTNAME__<br>__(LastName)__ : __MEMBER_LASTNAME__<br>__(ID)__ : __MEMBER_ID__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
 INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)'        ,30,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__',     '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__<br>\n\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
 INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__',       '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfSubscriptionReminderEmail)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
 INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)'            ,50,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__',       '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(YourMembershipWasCanceled)__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
diff --git a/htdocs/install/mysql/data/llx_c_hrm_public_holiday.sql b/htdocs/install/mysql/data/llx_c_hrm_public_holiday.sql
new file mode 100644
index 00000000000..737fe66f9da
--- /dev/null
+++ b/htdocs/install/mysql/data/llx_c_hrm_public_holiday.sql
@@ -0,0 +1,82 @@
+-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+-- Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
+-- Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
+-- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
+-- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
+-- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
+-- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
+-- Copyright (C) 2019 	   Markus Welters       <markus@welters.de>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+
+-- LIST ON https://fr.wikipedia.org/wiki/Jour_férié
+
+
+-- A lot of countries
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('NEWYEARDAY1',    0, 0, 0,  1,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('LABORDAY1',      0, 0, 0,  5,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('ASSOMPTIONDAY1', 0, 0, 0,  8, 15, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('CHRISTMASDAY1',  0, 0, 0, 12, 25, 1);
+
+-- France only (1)
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('FR-VICTORYDAY',  0, 1, '', 0,  5,  8, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('FR-NATIONALDAY', 0, 1, '', 0,  7, 14, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('FR-ASSOMPTION',  0, 1, '', 0,  8, 15, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('FR-TOUSSAINT',   0, 1, '', 0, 11,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('FR-ARMISTICE',   0, 1, '', 0, 11, 11, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('FR-EASTER',      0, 1, 'eastermonday', 0, 0, 0, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('FR-ASCENSION',   0, 1, 'ascension', 0, 0, 0, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('FR-PENTECOST',   0, 1, 'pentecost', 0, 0, 0, 1);
+
+-- Italy (3)
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('IT-LIBEAZIONE',     0, 3, 0,  4, 25, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('IT-EPIPHANY',       0, 3, 0,  6,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('IT-REPUBBLICA',     0, 3, 0,  6,  2, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('IT-TUTTISANTIT',    0, 3, 0, 11,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('IT-IMMACULE',       0, 3, 0, 12,  8, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('IT-SAINTSTEFAN',    0, 3, 0, 12, 26, 1);
+
+-- Spain (4)
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('ES-EASTER',        0, 4, 'easter', 0,  0,  0, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('ES-REYE',          0, 4,       '', 0,  6,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('ES-HISPANIDAD',    0, 4,       '', 0, 10, 12, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('ES-TOUSSAINT',     0, 4,       '', 0, 11,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('ES-CONSTITUIZION', 0, 4,       '', 0, 12,  6, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('ES-IMMACULE',      0, 4,       '', 0, 12,  8, 1);
+
+-- Austria (41)
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-EASTER',       0, 41, 'eastermonday', 0, 0, 0, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-ASCENSION',    0, 41,    'ascension', 0, 0, 0, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-PENTECOST',    0, 41,    'pentecost', 0, 0, 0, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-FRONLEICHNAM', 0, 41, 'fronleichnam', 0, 0, 0, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-KONEGIE',      0, 41,             '', 0,  6,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-26OKT',        0, 41,             '', 0, 10, 26, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-TOUSSAINT',    0, 41,             '', 0, 11,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-IMMACULE',     0, 41,             '', 0, 12,  8, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-24DEC',        0, 41,             '', 0, 12, 24, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-SAINTSTEFAN',  0, 41,             '', 0, 12, 26, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-Silvester',    0, 41,             '', 0, 12, 31, 1);
+
+-- India (117)
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('IN-REPUBLICDAY',  0, 117, '', 0,  1, 26, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('IN-GANDI',        0, 117, '', 0, 10,  2, 1);
+
+
diff --git a/htdocs/install/mysql/data/llx_c_shipment_mode.sql b/htdocs/install/mysql/data/llx_c_shipment_mode.sql
index 56e8fe68a7e..d3f353ff016 100644
--- a/htdocs/install/mysql/data/llx_c_shipment_mode.sql
+++ b/htdocs/install/mysql/data/llx_c_shipment_mode.sql
@@ -31,8 +31,8 @@
 --
 INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (1,'CATCH','In-Store Collection','In-store collection by the customer','',1);
 INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (2,'TRANS','Courier Service','Courier Service','',1);
-INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (3,'COLSUI','Colissimo Suivi','Colissimo Suivi','http://www.colissimo.fr/portail_colissimo/suivre.do?colispart={TRACKID}',0);
-INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (4,'LETTREMAX','Lettre Max','Courrier Suivi et Lettre Max','',0);
+INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (3,'COLSUI','Colissimo Suivi','Colissimo Suivi','https://www.laposte.fr/outils/suivre-vos-envois?code={TRACKID}',0);
+INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (4,'LETTREMAX','Lettre Max','Courrier Suivi et Lettre Max','https://www.laposte.fr/outils/suivre-vos-envois?code={TRACKID}',0);
 INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (5,'UPS','UPS','United Parcel Service','http://wwwapps.ups.com/etracking/tracking.cgi?InquiryNumber2=&InquiryNumber3=&tracknums_displayed=3&loc=fr_FR&TypeOfInquiryNumber=T&HTMLVersion=4.0&InquiryNumber22=&InquiryNumber32=&track=Track&Suivi.x=64&Suivi.y=7&Suivi=Valider&InquiryNumber1={TRACKID}',0);
 INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (6,'KIALA','KIALA','Relais Kiala','http://www.kiala.fr/tnt/delivery/{TRACKID}',0);
 INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (7,'GLS','GLS','General Logistics Systems','https://gls-group.eu/FR/fr/suivi-colis?match={TRACKID}',0);
diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql
index 17c8b7489ee..26c2acdf308 100644
--- a/htdocs/install/mysql/data/llx_c_tva.sql
+++ b/htdocs/install/mysql/data/llx_c_tva.sql
@@ -128,12 +128,6 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (11
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1162, 116,   '7','0','VAT reduced rate',1);
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1163, 116,   '0','0','VAT rate 0',1);
 
--- ITALY (id country=3)
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31,  3,  '22','0','VAT standard rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32,  3,  '10','0','VAT reduced rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33,  3,   '4','0','VAT super-reduced rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34,  3,   '0','0','VAT Rate 0',1);
-
 -- INDIA (id country=117)
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1171, 117,    '0','0','VAT Rate 0',            0);
 
@@ -153,6 +147,12 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 8
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 84,     8,    '9','0','VAT reduced rate',1);
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 85,     8,  '4.8','0','VAT reduced rate',1);
 
+-- ITALY (id country=3)
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31,  3,  '22','0','VAT standard rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32,  3,  '10','0','VAT reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33,  3,   '4','0','VAT super-reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34,  3,   '0','0','VAT Rate 0',1);
+
 -- IVORY COST (id country=21)
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (211, 21,  '0','0',0,0,0,0,'IVA Rate 0',1);
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (212, 21,  '18','0',7.5,2,0,0,'IVA standard rate',1);
diff --git a/htdocs/install/mysql/data/llx_c_type_contact.sql b/htdocs/install/mysql/data/llx_c_type_contact.sql
index 62107525ff9..006a65d2641 100644
--- a/htdocs/install/mysql/data/llx_c_type_contact.sql
+++ b/htdocs/install/mysql/data/llx_c_type_contact.sql
@@ -92,3 +92,10 @@ INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, m
 INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(157, 'ticket', 'external', 'SUPPORTCLI', 'Contact client suivi incident', 1, NULL);
 INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(158, 'ticket', 'external', 'CONTRIBUTOR', 'Intervenant', 1, NULL);
 
+-- Supplier proposal
+
+insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (110, 'supplier_proposal', 'internal', 'SALESREPFOLL',  'Responsable suivi de la demande', 1);
+insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (111, 'supplier_proposal', 'external', 'BILLING',       'Contact fournisseur facturation', 1);
+insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (112, 'supplier_proposal', 'external', 'SHIPPING',      'Contact fournisseur livraison', 1);
+insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (113, 'supplier_proposal', 'external', 'SERVICE',       'Contact fournisseur prestation', 1);
+
diff --git a/htdocs/install/mysql/migration/10.0.0-11.0.0.sql b/htdocs/install/mysql/migration/10.0.0-11.0.0.sql
new file mode 100644
index 00000000000..92dcdce1128
--- /dev/null
+++ b/htdocs/install/mysql/migration/10.0.0-11.0.0.sql
@@ -0,0 +1,167 @@
+--
+-- Be carefull to requests order.
+-- This file must be loaded by calling /install/index.php page
+-- when current version is 11.0.0 or higher.
+--
+-- To restrict request to Mysql version x.y minimum use -- VMYSQLx.y
+-- To restrict request to Pgsql version x.y minimum use -- VPGSQLx.y
+-- To rename a table:       ALTER TABLE llx_table RENAME TO llx_table_new;
+-- To add a column:         ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol;
+-- To rename a column:      ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60);
+-- To drop a column:        ALTER TABLE llx_table DROP COLUMN oldname;
+-- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60);
+-- To drop a foreign key:   ALTER TABLE llx_table DROP FOREIGN KEY fk_name;
+-- To create a unique index ALTER TABLE llx_table ADD UNIQUE INDEX uk_table_field (field);
+-- To drop an index:        -- VMYSQL4.1 DROP INDEX nomindex on llx_table
+-- To drop an index:        -- VPGSQL8.2 DROP INDEX nomindex
+-- To make pk to be auto increment (mysql):    -- VMYSQL4.3 ALTER TABLE llx_table CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT;
+-- To make pk to be auto increment (postgres):
+-- -- VPGSQL8.2 CREATE SEQUENCE llx_table_rowid_seq OWNED BY llx_table.rowid;
+-- -- VPGSQL8.2 ALTER TABLE llx_table ADD PRIMARY KEY (rowid);
+-- -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN rowid SET DEFAULT nextval('llx_table_rowid_seq');
+-- -- VPGSQL8.2 SELECT setval('llx_table_rowid_seq', MAX(rowid)) FROM llx_table;
+-- To set a field as NULL:                     -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NULL;
+-- To set a field as NULL:                     -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL;
+-- To set a field as NOT NULL:                 -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NOT NULL;
+-- To set a field as NOT NULL:                 -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET NOT NULL;
+-- To set a field as default NULL:             -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL;
+-- Note: fields with type BLOB/TEXT can't have default value.
+
+
+-- Missing in v10
+ALTER TABLE llx_account_bookkeeping ADD COLUMN date_export datetime DEFAULT NULL;
+ALTER TABLE llx_expensereport ADD COLUMN paid smallint default 0 NOT NULL;
+UPDATE llx_expensereport set paid = 1 WHERE fk_statut = 6 and paid = 0;
+
+create table llx_entrepot_extrafields
+(
+  rowid                     integer AUTO_INCREMENT PRIMARY KEY,
+  tms                       timestamp,
+  fk_object                 integer NOT NULL,
+  import_key                varchar(14)                          		-- import key
+) ENGINE=innodb;
+
+ALTER TABLE llx_entrepot_extrafields ADD INDEX idx_entrepot_extrafields (fk_object);
+
+ALTER TABLE llx_extrafields ADD COLUMN printable boolean DEFAULT FALSE;
+
+ALTER TABLE llx_facture ADD COLUMN retained_warranty real DEFAULT NULL after situation_final;
+ALTER TABLE llx_facture ADD COLUMN retained_warranty_date_limit	date DEFAULT NULL after retained_warranty;
+ALTER TABLE llx_facture ADD COLUMN retained_warranty_fk_cond_reglement	integer  DEFAULT NULL after retained_warranty_date_limit;
+
+
+ALTER TABLE llx_c_shipment_mode ADD COLUMN entity integer DEFAULT 1 NOT NULL;
+
+ALTER TABLE llx_c_shipment_mode DROP INDEX uk_c_shipment_mode;
+ALTER TABLE llx_c_shipment_mode ADD UNIQUE INDEX uk_c_shipment_mode (code, entity);
+
+ALTER TABLE llx_facture_fourn DROP COLUMN total;
+
+ALTER TABLE llx_user ADD COLUMN iplastlogin         varchar(250);
+ALTER TABLE llx_user ADD COLUMN ippreviouslogin     varchar(250);
+
+ALTER TABLE llx_events ADD COLUMN prefix_session varchar(255) NULL;
+
+create table llx_payment_salary_extrafields
+(
+  rowid            integer AUTO_INCREMENT PRIMARY KEY,
+  tms              timestamp,
+  fk_object        integer NOT NULL,    -- salary payment id
+  import_key       varchar(14)      	-- import key
+)ENGINE=innodb;
+
+ALTER TABLE llx_payment_salary_extrafields ADD INDEX idx_payment_salary_extrafields (fk_object);
+
+ALTER TABLE llx_c_price_expression MODIFY COLUMN expression varchar(255) NOT NULL;
+
+UPDATE llx_bank_url set url = REPLACE( url, 'compta/salaries/', 'salaries/');
+
+ALTER TABLE llx_stock_mouvement ADD COLUMN fk_projet INTEGER NOT NULL DEFAULT 0 AFTER model_pdf;
+
+ALTER TABLE llx_oauth_token ADD COLUMN fk_soc integer DEFAULT NULL after token;
+
+ALTER TABLE llx_mailing ADD COLUMN tms timestamp;
+ALTER TABLE llx_mailing_cibles ADD COLUMN tms timestamp;
+
+ALTER TABLE llx_projet ADD COLUMN usage_opportunity integer DEFAULT 0;
+ALTER TABLE llx_projet ADD COLUMN usage_task integer DEFAULT 1;
+ALTER TABLE llx_projet CHANGE COLUMN bill_time usage_bill_time integer DEFAULT 0;		-- rename existing field
+ALTER TABLE llx_projet ADD COLUMN usage_organize_event integer DEFAULT 0;
+
+UPDATE llx_projet set usage_opportunity = 1 WHERE fk_opp_status > 0;
+
+ALTER TABLE llx_accounting_account MODIFY COLUMN rowid bigint AUTO_INCREMENT;
+
+
+ALTER TABLE llx_supplier_proposaldet ADD COLUMN  date_start	datetime   DEFAULT NULL;
+ALTER TABLE llx_supplier_proposaldet ADD COLUMN  date_end	datetime   DEFAULT NULL;
+  
+
+create table llx_c_hrm_public_holiday
+(
+  id					integer AUTO_INCREMENT PRIMARY KEY,
+  entity				integer	DEFAULT 0 NOT NULL,	-- multi company id, 0 = all
+  fk_country			integer,			
+  code		    		varchar(62),
+  dayrule               varchar(64) DEFAULT '', 	-- 'easter', 'eastermonday', ...
+  day					integer,
+  month					integer,
+  year					integer,					-- 0 for all years
+  active				integer DEFAULT 1,
+  import_key			varchar(14)
+)ENGINE=innodb;
+
+ALTER TABLE llx_c_hrm_public_holiday ADD UNIQUE INDEX uk_c_hrm_public_holiday(entity, code);
+ALTER TABLE llx_c_hrm_public_holiday ADD UNIQUE INDEX uk_c_hrm_public_holiday2(entity, fk_country, dayrule, day, month, year);
+
+
+-- A lot of countries
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('NEWYEARDAY1',    0, 0, 0,  1,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('LABORDAY1',      0, 0, 0,  5,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('ASSOMPTIONDAY1', 0, 0, 0,  8, 15, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('CHRISTMASDAY1',  0, 0, 0, 12, 25, 1);
+
+-- France only (1)
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('FR-VICTORYDAY',  0, 1, '', 0,  5,  8, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('FR-NATIONALDAY', 0, 1, '', 0,  7, 14, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('FR-ASSOMPTION',  0, 1, '', 0,  8, 15, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('FR-TOUSSAINT',   0, 1, '', 0, 11,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('FR-ARMISTICE',   0, 1, '', 0, 11, 11, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('FR-EASTER',      0, 1, 'eastermonday', 0, 0, 0, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('FR-ASCENSION',   0, 1, 'ascension', 0, 0, 0, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('FR-PENTECOST',   0, 1, 'pentecost', 0, 0, 0, 1);
+
+-- Italy (3)
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('IT-LIBEAZIONE',     0, 3, 0,  4, 25, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('IT-EPIPHANY',       0, 3, 0,  6,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('IT-REPUBBLICA',     0, 3, 0,  6,  2, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('IT-TUTTISANTIT',    0, 3, 0, 11,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('IT-IMMACULE',       0, 3, 0, 12,  8, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, year, month, day, active) VALUES('IT-SAINTSTEFAN',    0, 3, 0, 12, 26, 1);
+
+-- Spain (4)
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('ES-EASTER',        0, 4, 'easter', 0,  0,  0, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('ES-REYE',          0, 4,       '', 0,  6,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('ES-HISPANIDAD',    0, 4,       '', 0, 10, 12, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('ES-TOUSSAINT',     0, 4,       '', 0, 11,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('ES-CONSTITUIZION', 0, 4,       '', 0, 12,  6, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('ES-IMMACULE',      0, 4,       '', 0, 12,  8, 1);
+
+-- Austria (41)
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-EASTER',       0, 41, 'eastermonday', 0,  0,  0, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-ASCENSION',    0, 41,    'ascension', 0,  0,  0, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-PENTECOST',    0, 41,    'pentecost', 0,  0,  0, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-FRONLEICHNAM', 0, 41, 'fronleichnam', 0,  0,  0, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-KONEGIE',      0, 41,             '', 0,  6,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-26OKT',        0, 41,             '', 0, 10, 26, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-TOUSSAINT',    0, 41,             '', 0, 11,  1, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-IMMACULE',     0, 41,             '', 0, 12,  8, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-24DEC',        0, 41,             '', 0, 12, 24, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-SAINTSTEFAN',  0, 41,             '', 0, 12, 26, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('AT-Silvester',    0, 41,             '', 0, 12, 31, 1);
+
+-- India (117)
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('IN-REPUBLICDAY',  0, 117, '', 0,  1, 26, 1);
+INSERT INTO llx_c_hrm_public_holiday (code, entity, fk_country, dayrule, year, month, day, active) VALUES('IN-GANDI',        0, 117, '', 0, 10,  2, 1);
+
+
diff --git a/htdocs/install/mysql/migration/3.7.0-3.8.0.sql b/htdocs/install/mysql/migration/3.7.0-3.8.0.sql
index ebcca580870..ca677fc5224 100755
--- a/htdocs/install/mysql/migration/3.7.0-3.8.0.sql
+++ b/htdocs/install/mysql/migration/3.7.0-3.8.0.sql
@@ -284,7 +284,7 @@ CREATE TABLE llx_expensereport_det
    total_ttc double(24,8) DEFAULT 0 NOT NULL,
    date date NOT NULL,
    info_bits					integer DEFAULT 0,				-- TVA NPR ou non
-   special_code					integer DEFAULT 0,			    -- code pour les lignes speciales
+   special_code					integer DEFAULT 0,			    -- code for special lines
    rang							integer DEFAULT 0,				-- position of line
    import_key					varchar(14)
 ) ENGINE=innodb;
diff --git a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql
index c0ab1631d8c..61f4dc544ba 100644
--- a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql
+++ b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql
@@ -270,8 +270,8 @@ CREATE TABLE llx_pos_cash_fence(
 
 
 -- Withdrawals / Prelevements
-UPDATE llx_const set name = 'PRELEVEMENT_END_TO_END' where name = 'END_TO_END';
-UPDATE llx_const set name = 'PRELEVEMENT_USTRD' where name = 'USTRD';
+UPDATE llx_const set name = __ENCRYPT('PRELEVEMENT_END_TO_END')__ where name = __ENCRYPT('END_TO_END')__;
+UPDATE llx_const set name = __ENCRYPT('PRELEVEMENT_USTRD')__ where name = __ENCRYPT('USTRD')__;
 
 
 -- Delete duplicate accounting account, but only if not used
@@ -285,7 +285,6 @@ DELETE from llx_accounting_account where rowid in (select minid from tmp_llx_acc
 --update llx_facture_fourn_det set fk_code_ventilation = maxid WHERE fk_code_ventilation = minid;
 --update llx_expensereport_det set fk_code_ventilation = maxid WHERE fk_code_ventilation = minid;
 
-
 ALTER TABLE llx_accounting_account DROP INDEX uk_accounting_account;
 ALTER TABLE llx_accounting_account ADD UNIQUE INDEX uk_accounting_account (account_number, entity, fk_pcg_version);
 
diff --git a/htdocs/install/mysql/migration/9.0.0-10.0.0.sql b/htdocs/install/mysql/migration/9.0.0-10.0.0.sql
index 49a19de5316..35454810005 100644
--- a/htdocs/install/mysql/migration/9.0.0-10.0.0.sql
+++ b/htdocs/install/mysql/migration/9.0.0-10.0.0.sql
@@ -60,7 +60,11 @@ CREATE TABLE llx_pos_cash_fence(
 
 -- For 10.0
 
+UPDATE llx_chargesociales SET date_creation = tms WHERE date_creation IS NULL;
+
 DROP TABLE llx_cotisation;
+ALTER TABLE llx_accounting_bookkeeping DROP COLUMN validated;
+ALTER TABLE llx_accounting_bookkeeping_tmp DROP COLUMN validated;
 
 ALTER TABLE llx_loan ADD COLUMN insurance_amount double(24,8) DEFAULT 0;
 
@@ -70,7 +74,10 @@ ALTER TABLE llx_facture ADD UNIQUE INDEX uk_facture_ref (ref, entity);
 
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163);
-insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',164);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_ASSIGNED','Ticket assigned','Executed when a ticket is assigned to another user','ticket',164);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_CLOSE','Ticket closed','Executed when a ticket is closed','ticket',165);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_SENTBYMAIL','Ticket message sent by email','Executed when a message is sent from the ticket record','ticket',166);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',167);
 
 create table llx_mailing_unsubscribe
 (
@@ -89,11 +96,16 @@ ALTER TABLE llx_adherent ADD gender VARCHAR(10);
 ALTER TABLE llx_adherent_type ADD morphy VARCHAR(3);
 ALTER TABLE llx_subscription ADD fk_type integer;
 
+UPDATE llx_subscription as s SET fk_type = (SELECT fk_adherent_type FROM llx_adherent as a where a.rowid = s.fk_adherent) where fk_type IS NULL;
+
 -- Add url_id into unique index of bank_url
 ALTER TABLE llx_bank_url DROP INDEX uk_bank_url;
 ALTER TABLE llx_bank_url ADD UNIQUE INDEX uk_bank_url (fk_bank, url_id, type);
 
 ALTER TABLE llx_actioncomm ADD COLUMN calling_duration integer;
+ALTER TABLE llx_actioncomm ADD COLUMN visibility varchar(12) DEFAULT 'default';
+
+DROP TABLE llx_ticket_msg;
 
 ALTER TABLE llx_don ADD COLUMN fk_soc integer NULL;
 
@@ -194,6 +206,9 @@ ALTER TABLE llx_user ADD COLUMN linkedin  varchar(255) after whatsapp;
 
 ALTER TABLE llx_expensereport_det ADD COLUMN fk_ecm_files integer DEFAULT NULL;
 
+ALTER TABLE llx_expensereport ADD COLUMN paid smallint default 0 NOT NULL;
+UPDATE llx_expensereport set paid = 1 WHERE fk_statut = 6 and paid = 0;
+
 
 CREATE TABLE llx_bom_bom(
 	-- BEGIN MODULEBUILDER FIELDS
@@ -204,19 +219,24 @@ CREATE TABLE llx_bom_bom(
 	description text, 
 	note_public text, 
 	note_private text, 
-	date_creation datetime NOT NULL, 
-	tms timestamp NOT NULL, 
+	fk_product integer,
+	qty double(24,8),
+	efficiency double(8,4),
+	date_creation datetime NOT NULL,
+	tms timestamp,
 	date_valid datetime, 
 	fk_user_creat integer NOT NULL, 
 	fk_user_modif integer, 
 	fk_user_valid integer, 
 	import_key varchar(14), 
-	status integer NOT NULL, 
-	fk_product integer, 
-	qty double(24,8)
+	status integer NOT NULL
 	-- END MODULEBUILDER FIELDS
 ) ENGINE=innodb;
 
+ALTER TABLE llx_bom_bom ADD COLUMN efficiency double(8,4) DEFAULT 1;
+ALTER TABLE llx_bom_bom ADD COLUMN entity integer DEFAULT 1 NOT NULL;
+ALTER TABLE llx_bom_bom ADD COLUMN date_valid datetime;
+
 create table llx_bom_bom_extrafields
 (
   rowid                     integer AUTO_INCREMENT PRIMARY KEY,
@@ -228,15 +248,21 @@ create table llx_bom_bom_extrafields
 CREATE TABLE llx_bom_bomline(
 	-- BEGIN MODULEBUILDER FIELDS
 	rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, 
-	description text, 
+	fk_bom integer NOT NULL,
+	fk_product integer NOT NULL,
+	fk_bom_child integer NULL,
+	description text,
 	import_key varchar(14), 
-	qty double(24,8), 
-	fk_product integer, 
-	fk_bom integer, 
-	rank integer NOT NULL
+	qty double(24,8) NOT NULL,
+	efficiency double(8,4) NOT NULL DEFAULT 1,
+	position integer NOT NULL
 	-- END MODULEBUILDER FIELDS
 ) ENGINE=innodb;
 
+ALTER TABLE llx_bom_bomline ADD COLUMN efficiency double(8,4) DEFAULT 1;
+ALTER TABLE llx_bom_bomline ADD COLUMN fk_bom_child integer NULL;
+ALTER TABLE llx_bom_bomline ADD COLUMN position integer NOT NULL;
+
 create table llx_bom_bomline_extrafields
 (
   rowid                     integer AUTO_INCREMENT PRIMARY KEY,
@@ -255,6 +281,10 @@ ALTER TABLE llx_bom_bomline ADD INDEX idx_bom_bomline_rowid (rowid);
 ALTER TABLE llx_bom_bomline ADD INDEX idx_bom_bomline_fk_product (fk_product);
 ALTER TABLE llx_bom_bomline ADD INDEX idx_bom_bomline_fk_bom (fk_bom);
 
+ALTER TABLE llx_bom_bom ADD UNIQUE INDEX uk_bom_bom_ref(ref, entity);
+ALTER TABLE llx_bom_bomline ADD CONSTRAINT llx_bom_bomline_fk_bom FOREIGN KEY (fk_bom) REFERENCES llx_bom_bom(rowid);
+
+
 ALTER TABLE llx_product_fournisseur_price ADD COLUMN barcode varchar(180) DEFAULT NULL;
 ALTER TABLE llx_product_fournisseur_price ADD COLUMN fk_barcode_type integer DEFAULT NULL;
 ALTER TABLE llx_product_fournisseur_price ADD INDEX idx_product_barcode (barcode);
@@ -287,14 +317,90 @@ ALTER TABLE llx_actioncomm ADD COLUMN calling_duration integer;
 ALTER TABLE llx_emailcollector_emailcollector ADD COLUMN datelastok datetime;
 ALTER TABLE llx_emailcollector_emailcollector ADD COLUMN maxemailpercollect integer DEFAULT 100;
 
-DELETE FROM llx_const WHERE name = 'THEME_ELDY_USE_HOVER' AND value = '0';
-DELETE FROM llx_const WHERE name = 'THEME_ELDY_USE_CHECKED' AND value = '0';
-
-insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_CLOSE','Ticket closed','Executed when a ticket is closed','ticket',164);
-insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_SENTBYMAIL','Ticket message sent by email','Executed when a message is sent from the ticket record','ticket',166);
+DELETE FROM llx_const WHERE name = __ENCRYPT('THEME_ELDY_USE_HOVER')__ AND value = __ENCRYPT('0')__;
+DELETE FROM llx_const WHERE name = __ENCRYPT('THEME_ELDY_USE_CHECKED')__ AND value = __ENCRYPT('0')__;
 
 ALTER TABLE llx_inventorydet DROP COLUMN pmp; 
 ALTER TABLE llx_inventorydet DROP COLUMN pa; 
 ALTER TABLE llx_inventorydet DROP COLUMN new_pmp;
 
-ALTER TABLE llx_facture_rec ADD COLUMN ref_client varchar(255) after suspended;
\ No newline at end of file
+UPDATE llx_c_shipment_mode SET label = 'https://www.laposte.fr/outils/suivre-vos-envois?code={TRACKID}' WHERE code IN ('COLSUI');
+UPDATE llx_c_shipment_mode SET label = 'https://www.laposte.fr/outils/suivre-vos-envois?code={TRACKID}' WHERE code IN ('LETTREMAX');
+
+
+
+create table llx_reception
+(
+  rowid                 integer AUTO_INCREMENT PRIMARY KEY,
+  tms                   timestamp,
+  ref                   varchar(30)        NOT NULL,
+  entity                integer  DEFAULT 1 NOT NULL,	-- multi company id
+  fk_soc                integer            NOT NULL,
+  fk_projet  		integer  DEFAULT NULL,
+
+  ref_ext               varchar(30),					-- reference into an external system (not used by dolibarr)
+  ref_int				varchar(30),					-- reference into an internal system (used by dolibarr to store extern id like paypal info)
+  ref_supplier          varchar(30),					-- customer number
+
+  date_creation         datetime,						-- date de creation
+  fk_user_author        integer,						-- author of creation
+  fk_user_modif         integer,						-- author of last change
+  date_valid            datetime,						-- date de validation
+  fk_user_valid         integer,						-- valideur
+  date_delivery			datetime	DEFAULT NULL,		-- date planned of delivery
+  date_reception       datetime,
+  fk_shipping_method    integer,
+  tracking_number       varchar(50),
+  fk_statut             smallint	DEFAULT 0,			-- 0 = draft, 1 = validated, 2 = billed or closed depending on WORKFLOW_BILL_ON_SHIPMENT option
+  billed                smallint    DEFAULT 0,
+
+  height                float,							-- height
+  width                 float,							-- with
+  size_units            integer,						-- unit of all sizes (height, width, depth)
+  size                  float,							-- depth
+  weight_units          integer,						-- unit of weight
+  weight                float,							-- weight
+  note_private          text,
+  note_public           text,
+  model_pdf             varchar(255),
+  fk_incoterms          integer,						-- for incoterms
+  location_incoterms    varchar(255),					-- for incoterms
+
+  import_key			varchar(14),
+  extraparams			varchar(255)							-- for other parameters with json format
+)ENGINE=innodb;
+
+ALTER TABLE llx_reception ADD UNIQUE INDEX idx_reception_uk_ref (ref, entity);
+
+ALTER TABLE llx_reception ADD INDEX idx_reception_fk_soc (fk_soc);
+ALTER TABLE llx_reception ADD INDEX idx_reception_fk_user_author (fk_user_author);
+ALTER TABLE llx_reception ADD INDEX idx_reception_fk_user_valid (fk_user_valid);
+ALTER TABLE llx_reception ADD INDEX idx_reception_fk_shipping_method (fk_shipping_method);
+
+create table llx_reception_extrafields
+(
+  rowid                     integer AUTO_INCREMENT PRIMARY KEY,
+  tms                       timestamp,
+  fk_object                 integer NOT NULL,
+  import_key                varchar(14)                          		-- import key
+) ENGINE=innodb;
+
+ALTER TABLE llx_reception_extrafields ADD INDEX idx_reception_extrafields (fk_object);
+
+ALTER TABLE llx_commande_fournisseur_dispatch ADD COLUMN fk_projet integer DEFAULT NULL;
+ALTER TABLE llx_commande_fournisseur_dispatch ADD COLUMN fk_reception integer DEFAULT NULL;
+
+ALTER TABLE llx_accounting_bookkeeping ADD COLUMN date_export datetime DEFAULT NULL after date_validated;
+
+insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (110, 'supplier_proposal', 'internal', 'SALESREPFOLL',  'Responsable suivi de la demande', 1);
+insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (111, 'supplier_proposal', 'external', 'BILLING',       'Contact fournisseur facturation', 1);
+insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (112, 'supplier_proposal', 'external', 'SHIPPING',      'Contact fournisseur livraison', 1);
+insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (113, 'supplier_proposal', 'external', 'SERVICE',       'Contact fournisseur prestation', 1);
+
+ALTER TABLE llx_ticket_extrafields ADD INDEX idx_ticket_extrafields (fk_object);
+
+-- Use special_code=3 in Takepos
+-- VMYSQL4.1 UPDATE llx_facturedet AS fd LEFT JOIN llx_facture AS f ON f.rowid = fd.fk_facture SET fd.special_code = 4 WHERE f.module_source = 'takepos' AND fd.special_code = 3;
+
+UPDATE llx_website_page set fk_user_creat = fk_user_modif WHERE fk_user_creat IS NULL and fk_user_modif IS NOT NULL;
+
diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql
index 387f8e159ec..51fe48dcda2 100755
--- a/htdocs/install/mysql/migration/repair.sql
+++ b/htdocs/install/mysql/migration/repair.sql
@@ -199,6 +199,13 @@ delete from llx_element_element where sourcetype='commande' and fk_source not in
 DELETE FROM llx_actioncomm_resources WHERE fk_actioncomm not in (select id from llx_actioncomm);
 
 
+-- Fix link on parent that were removed
+DROP table tmp_user;
+CREATE TABLE tmp_user as (select * from llx_user);
+UPDATE llx_user SET fk_user = NULL where fk_user NOT IN (select rowid from tmp_user);
+
+
+
 UPDATE llx_product SET canvas = NULL where canvas = 'default@product';
 UPDATE llx_product SET canvas = NULL where canvas = 'service@product';
 
@@ -400,6 +407,7 @@ ALTER TABLE llx_accounting_account ADD UNIQUE INDEX uk_accounting_account (accou
 -- p.tva_tx = 0
 -- where price = 17.5
 
+UPDATE llx_chargesociales SET date_creation = tms WHERE date_creation IS NULL;
 
 -- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES';
 -- VMYSQL4.1 update llx_accounting_account set tms = datec where DATE(STR_TO_DATE(tms, '%Y-%m-%d')) IS NULL;
diff --git a/htdocs/install/mysql/tables/llx_accounting_account.sql b/htdocs/install/mysql/tables/llx_accounting_account.sql
index 727965f6a9d..fd1962b6c09 100644
--- a/htdocs/install/mysql/tables/llx_accounting_account.sql
+++ b/htdocs/install/mysql/tables/llx_accounting_account.sql
@@ -21,7 +21,7 @@
 
 create table llx_accounting_account
 (
-  rowid                     integer AUTO_INCREMENT PRIMARY KEY,
+  rowid                     bigint AUTO_INCREMENT PRIMARY KEY,
   entity                    integer DEFAULT 1 NOT NULL,
   datec                     datetime,
   tms                       timestamp,
diff --git a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql
index af693c273a4..88aa6d4e129 100644
--- a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql
+++ b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2013-2014 Olivier Geffroy      <jeff@jeffinfo.com>
--- Copyright (C) 2013-2017 Alexandre Spangaro   <aspangaro@open-dsi.fr>
+-- Copyright (C) 2013-2019 Alexandre Spangaro   <aspangaro@open-dsi.fr>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
@@ -21,8 +21,9 @@ CREATE TABLE llx_accounting_bookkeeping
 (
   rowid                 integer NOT NULL AUTO_INCREMENT PRIMARY KEY,
   entity                integer DEFAULT 1 NOT NULL,	-- 					| multi company id
-  doc_date              date NOT NULL,				-- FEC:PieceDate
-  doc_type              varchar(30) NOT NULL,		-- 					| facture_client/reglement_client/facture_fournisseur/reglement_fournisseur
+  piece_num             integer NOT NULL,			-- FEC:EcritureNum  | accounting transaction id
+  doc_date              date NOT NULL,				-- FEC:PieceDate    | date of source document
+  doc_type              varchar(30) NOT NULL,		-- 					| facture_client/reglement_client/facture_fournisseur/reglement_fournisseur/import
   doc_ref               varchar(300) NOT NULL,		-- FEC:PieceRef		| facture_client/reglement_client/... reference number
   fk_doc                integer NOT NULL,			-- 					| facture_client/reglement_client/... rowid
   fk_docdet             integer NOT NULL,			-- 					| facture_client/reglement_client/... line rowid
@@ -48,9 +49,8 @@ CREATE TABLE llx_accounting_bookkeeping
   fk_user               integer NULL,               -- The id of user that validate the accounting source document
   code_journal          varchar(32) NOT NULL,		-- FEC:JournalCode
   journal_label         varchar(255),				-- FEC:JournalLib
-  piece_num             integer NOT NULL,			-- FEC:EcritureNum  | accounting source document
-  validated             tinyint DEFAULT 0 NOT NULL,	-- 					| 0 line not validated / 1 line validated (No deleting / No modification) 
-  date_validated        datetime,					-- FEC:ValidDate
+  date_validated        datetime,					-- FEC:ValidDate	| if empty: movement not validated / if not empty: movement validated (No deleting / No modification) 
+  date_export	      		datetime DEFAULT NULL,		--
   import_key            varchar(14),
-  extraparams	        varchar(255)				-- for other parameters with json format
+  extraparams	          varchar(255)				-- for other parameters with json format
 ) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_accounting_bookkeeping_tmp.sql b/htdocs/install/mysql/tables/llx_accounting_bookkeeping_tmp.sql
index d8b1fd81066..56088ac1c01 100644
--- a/htdocs/install/mysql/tables/llx_accounting_bookkeeping_tmp.sql
+++ b/htdocs/install/mysql/tables/llx_accounting_bookkeeping_tmp.sql
@@ -49,8 +49,7 @@ CREATE TABLE llx_accounting_bookkeeping_tmp
   code_journal          varchar(32) NOT NULL,		-- FEC:JournalCode
   journal_label         varchar(255),				-- FEC:JournalLib
   piece_num             integer NOT NULL,			-- FEC:EcritureNum
-  validated             tinyint DEFAULT 0 NOT NULL,	-- 					| 0 line not validated / 1 line validated (No deleting / No modification) 
-  date_validated        datetime,					-- FEC:ValidDate
+  date_validated        datetime,					-- FEC:ValidDate	| if empty: movement not validated / if not empty: movement validated (No deleting / No modification) 
   import_key            varchar(14),
   extraparams	        varchar(255)				-- for other parameters with json format
 ) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_actioncomm.sql b/htdocs/install/mysql/tables/llx_actioncomm.sql
index 046b8c155bd..ad6ea20115c 100644
--- a/htdocs/install/mysql/tables/llx_actioncomm.sql
+++ b/htdocs/install/mysql/tables/llx_actioncomm.sql
@@ -46,7 +46,8 @@ create table llx_actioncomm
   transparency      integer,						-- transparency (ical standard). used to say if user assigned to event are busy or not by event. This field may be deprecated if we want to store transparency for each assigned user, moved into table llx_actioncomm_resources.
 
   priority			smallint,						-- priority (ical standard)
-  fulldayevent		smallint NOT NULL default 0,    -- priority (ical standard)
+  visibility		varchar(12) DEFAULT 'default',	-- visibility (ical standard) - 'default', 'public', 'private', 'confidential'
+  fulldayevent		smallint NOT NULL default 0,    -- full day (ical standard)
   punctual			smallint NOT NULL default 1,    -- deprecated. milestone is event with date start (datep) = date end (datep2)
   percent			smallint NOT NULL default 0,
   location			varchar(128),
diff --git a/htdocs/install/mysql/tables/llx_asset.sql b/htdocs/install/mysql/tables/llx_asset.sql
index a0891ef4b0e..b6b2de3fcb3 100644
--- a/htdocs/install/mysql/tables/llx_asset.sql
+++ b/htdocs/install/mysql/tables/llx_asset.sql
@@ -26,7 +26,7 @@ CREATE TABLE llx_asset(
 	note_public text,
 	note_private text,
 	date_creation datetime NOT NULL,
-	tms timestamp NOT NULL,
+	tms timestamp,
 	fk_user_creat integer NOT NULL,
 	fk_user_modif integer,
 	import_key varchar(14),
diff --git a/htdocs/install/mysql/tables/llx_bom_bom.key.sql b/htdocs/install/mysql/tables/llx_bom_bom.key.sql
index 72631851e1b..aed37c7ce47 100644
--- a/htdocs/install/mysql/tables/llx_bom_bom.key.sql
+++ b/htdocs/install/mysql/tables/llx_bom_bom.key.sql
@@ -22,7 +22,7 @@ ALTER TABLE llx_bom_bom ADD INDEX idx_bom_bom_status (status);
 ALTER TABLE llx_bom_bom ADD INDEX idx_bom_bom_fk_product (fk_product);
 -- END MODULEBUILDER INDEXES
 
---ALTER TABLE llx_bom_bom ADD UNIQUE INDEX uk_bom_bom_fieldxy(fieldx, fieldy);
+ALTER TABLE llx_bom_bom ADD UNIQUE INDEX uk_bom_bom_ref(ref, entity);
 
 --ALTER TABLE llx_bom_bom ADD CONSTRAINT llx_bom_bom_fk_field FOREIGN KEY (fk_field) REFERENCES llx_bom_myotherobject(rowid);
 
diff --git a/htdocs/install/mysql/tables/llx_bom_bom.sql b/htdocs/install/mysql/tables/llx_bom_bom.sql
index 89a2f8e8bab..11e1ce74ffd 100644
--- a/htdocs/install/mysql/tables/llx_bom_bom.sql
+++ b/htdocs/install/mysql/tables/llx_bom_bom.sql
@@ -23,15 +23,16 @@ CREATE TABLE llx_bom_bom(
 	description text, 
 	note_public text, 
 	note_private text, 
-	date_creation datetime NOT NULL, 
-	tms timestamp NOT NULL, 
-	date_valid datetime, 
-	fk_user_creat integer NOT NULL, 
+	fk_product integer, 
+	qty double(24,8),
+	efficiency double(8,4) DEFAULT 1,
+	date_creation datetime NOT NULL,
+	date_valid datetime,
+	tms timestamp, 
+	fk_user_creat integer NOT NULL,
 	fk_user_modif integer, 
 	fk_user_valid integer, 
 	import_key varchar(14), 
-	status integer NOT NULL, 
-	fk_product integer, 
-	qty double(24,8)
+	status integer NOT NULL 
 	-- END MODULEBUILDER FIELDS
-) ENGINE=innodb;
\ No newline at end of file
+) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_bom_bomline.key.sql b/htdocs/install/mysql/tables/llx_bom_bomline.key.sql
index 89c65f78644..ee8eaaeeb6c 100644
--- a/htdocs/install/mysql/tables/llx_bom_bomline.key.sql
+++ b/htdocs/install/mysql/tables/llx_bom_bomline.key.sql
@@ -22,5 +22,5 @@ ALTER TABLE llx_bom_bomline ADD INDEX idx_bom_bomline_fk_bom (fk_bom);
 
 --ALTER TABLE llx_bom_bomline ADD UNIQUE INDEX uk_bom_bomline_fieldxy(fieldx, fieldy);
 
---ALTER TABLE llx_bom_bomline ADD CONSTRAINT llx_bom_bomline_fk_field FOREIGN KEY (fk_field) REFERENCES llx_bom_myotherobject(rowid);
+ALTER TABLE llx_bom_bomline ADD CONSTRAINT llx_bom_bomline_fk_bom FOREIGN KEY (fk_bom) REFERENCES llx_bom_bom(rowid);
 
diff --git a/htdocs/install/mysql/tables/llx_bom_bomline.sql b/htdocs/install/mysql/tables/llx_bom_bomline.sql
index d1a958e9633..4b0aa515950 100644
--- a/htdocs/install/mysql/tables/llx_bom_bomline.sql
+++ b/htdocs/install/mysql/tables/llx_bom_bomline.sql
@@ -13,15 +13,16 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program.  If not, see http://www.gnu.org/licenses/.
 
-
 CREATE TABLE llx_bom_bomline(
 	-- BEGIN MODULEBUILDER FIELDS
 	rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, 
+	fk_bom integer NOT NULL, 
+	fk_product integer NOT NULL,
+	fk_bom_child integer NULL,
 	description text, 
 	import_key varchar(14), 
-	qty double(24,8), 
-	fk_product integer, 
-	fk_bom integer, 
-	rank integer NOT NULL
+	qty double(24,8) NOT NULL, 
+	efficiency double(8,4) NOT NULL DEFAULT 1,
+	position integer NOT NULL
 	-- END MODULEBUILDER FIELDS
-) ENGINE=innodb;
\ No newline at end of file
+) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_c_field_list.sql b/htdocs/install/mysql/tables/llx_c_field_list.sql
index 44b02c35248..fa528bec0ef 100644
--- a/htdocs/install/mysql/tables/llx_c_field_list.sql
+++ b/htdocs/install/mysql/tables/llx_c_field_list.sql
@@ -36,5 +36,4 @@ create table llx_c_field_list
   visible		tinyint			DEFAULT 1	NOT NULL,		-- visibility of field. 0=Never visible, 1=Visible on list and forms, 2=Visible on list only
   enabled       varchar(255)	DEFAULT 1,					-- Condition to show or hide
   rang      	integer 		DEFAULT 0
-  
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_c_hrm_public_holiday.key.sql b/htdocs/install/mysql/tables/llx_c_hrm_public_holiday.key.sql
new file mode 100644
index 00000000000..453eda6b4c3
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_c_hrm_public_holiday.key.sql
@@ -0,0 +1,21 @@
+-- ========================================================================
+-- Copyright (C) 2019	Laurent Destailleur		<eldy@users.sourceforge.net>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ========================================================================
+
+ALTER TABLE llx_c_hrm_public_holiday ADD UNIQUE INDEX uk_c_hrm_public_holiday(entity, code);
+ALTER TABLE llx_c_hrm_public_holiday ADD UNIQUE INDEX uk_c_hrm_public_holiday2(entity, fk_country, dayrule, day, month, year);
+
diff --git a/htdocs/install/mysql/tables/llx_c_hrm_public_holiday.sql b/htdocs/install/mysql/tables/llx_c_hrm_public_holiday.sql
new file mode 100644
index 00000000000..e26d6ee4772
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_c_hrm_public_holiday.sql
@@ -0,0 +1,31 @@
+-- ========================================================================
+-- Copyright (C) 2019	Laurent Destailleur		<eldy@users.sourceforge.net>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ========================================================================
+
+create table llx_c_hrm_public_holiday
+(
+  id					integer AUTO_INCREMENT PRIMARY KEY,
+  entity				integer	DEFAULT 0 NOT NULL,	-- multi company id, 0 = all
+  fk_country			integer,			
+  code		    		varchar(62),
+  dayrule               varchar(64) DEFAULT '',		-- 'easter', 'eastermonday', ...
+  day					integer,
+  month					integer,
+  year					integer,					-- 0 for all years
+  active				integer DEFAULT 1,
+  import_key			varchar(14)
+)ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_c_price_expression.sql b/htdocs/install/mysql/tables/llx_c_price_expression.sql
index 4c1788e4276..085f60fe537 100755
--- a/htdocs/install/mysql/tables/llx_c_price_expression.sql
+++ b/htdocs/install/mysql/tables/llx_c_price_expression.sql
@@ -20,5 +20,5 @@ create table llx_c_price_expression
 (
 	rowid			integer AUTO_INCREMENT PRIMARY KEY,
 	title			varchar(20) NOT NULL,
-	expression		varchar(80) NOT NULL
+	expression		varchar(255) NOT NULL
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_c_shipment_mode.key.sql b/htdocs/install/mysql/tables/llx_c_shipment_mode.key.sql
index 15058c0630e..a75dfaf2740 100644
--- a/htdocs/install/mysql/tables/llx_c_shipment_mode.key.sql
+++ b/htdocs/install/mysql/tables/llx_c_shipment_mode.key.sql
@@ -16,5 +16,5 @@
 --
 -- ===================================================================
 
-ALTER TABLE llx_c_shipment_mode ADD UNIQUE INDEX uk_c_shipment_mode (code);
+ALTER TABLE llx_c_shipment_mode ADD UNIQUE INDEX uk_c_shipment_mode (code, entity);
 
diff --git a/htdocs/install/mysql/tables/llx_c_shipment_mode.sql b/htdocs/install/mysql/tables/llx_c_shipment_mode.sql
index 7945c9f9fb0..efacec420c9 100644
--- a/htdocs/install/mysql/tables/llx_c_shipment_mode.sql
+++ b/htdocs/install/mysql/tables/llx_c_shipment_mode.sql
@@ -19,6 +19,7 @@
 create table llx_c_shipment_mode
 (
   rowid            integer AUTO_INCREMENT PRIMARY KEY,
+  entity				   integer	DEFAULT 1 NOT NULL,	-- multi company id
   tms              timestamp,
   code             varchar(30) NOT NULL,
   libelle          varchar(50) NOT NULL,
diff --git a/htdocs/install/mysql/tables/llx_commande_fournisseurdet.sql b/htdocs/install/mysql/tables/llx_commande_fournisseurdet.sql
index dfbf4e261eb..f107e348bbe 100644
--- a/htdocs/install/mysql/tables/llx_commande_fournisseurdet.sql
+++ b/htdocs/install/mysql/tables/llx_commande_fournisseurdet.sql
@@ -47,7 +47,7 @@ create table llx_commande_fournisseurdet
   date_start                 datetime     DEFAULT NULL, -- date debut si service
   date_end                   datetime     DEFAULT NULL, -- date fin si service
   info_bits	                 integer      DEFAULT 0,    -- TVA NPR ou non
-  special_code               integer      DEFAULT 0,    -- code pour les lignes speciales
+  special_code               integer      DEFAULT 0,    -- code for special lines
   rang                       integer      DEFAULT 0,
   import_key                 varchar(14),
   fk_unit                    integer      DEFAULT NULL,
diff --git a/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql b/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql
index 2a7bc6a4693..df4640a14f4 100644
--- a/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql
+++ b/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql
@@ -34,7 +34,7 @@ CREATE TABLE llx_emailcollector_emailcollector(
         note_public text, 
         note_private text, 
         date_creation datetime NOT NULL, 
-        tms timestamp NOT NULL, 
+        tms timestamp, 
         fk_user_creat integer NOT NULL, 
         fk_user_modif integer, 
         import_key varchar(14), 
diff --git a/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.sql b/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.sql
index e0239cf98f6..011f2d827ce 100644
--- a/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.sql
+++ b/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.sql
@@ -21,7 +21,7 @@ CREATE TABLE llx_emailcollector_emailcollectoraction(
 	type varchar(128) NOT NULL, 
 	actionparam varchar(255) NULL, 
 	date_creation datetime NOT NULL, 
-	tms timestamp NOT NULL, 
+	tms timestamp, 
 	fk_user_creat integer NOT NULL, 
 	fk_user_modif integer, 
 	position integer DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_emailcollector_emailcollectorfilter.sql b/htdocs/install/mysql/tables/llx_emailcollector_emailcollectorfilter.sql
index e4071e5500a..8ecccedb6d5 100644
--- a/htdocs/install/mysql/tables/llx_emailcollector_emailcollectorfilter.sql
+++ b/htdocs/install/mysql/tables/llx_emailcollector_emailcollectorfilter.sql
@@ -21,7 +21,7 @@ CREATE TABLE llx_emailcollector_emailcollectorfilter(
 	type varchar(128) NOT NULL, 
 	rulevalue varchar(128) NULL, 
 	date_creation datetime NOT NULL, 
-	tms timestamp NOT NULL, 
+	tms timestamp, 
 	fk_user_creat integer NOT NULL, 
 	fk_user_modif integer, 
 	import_key varchar(14), 
diff --git a/htdocs/install/mysql/tables/llx_entrepot_extrafields.key.sql b/htdocs/install/mysql/tables/llx_entrepot_extrafields.key.sql
new file mode 100644
index 00000000000..72973186918
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_entrepot_extrafields.key.sql
@@ -0,0 +1,20 @@
+-- ===================================================================
+-- Copyright (C) 2011 Laurent Destailleur	<eldy@users.sourceforge.net>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ===================================================================
+
+
+ALTER TABLE llx_entrepot_extrafields ADD INDEX idx_entrepot_extrafields (fk_object);
diff --git a/htdocs/install/mysql/tables/llx_entrepot_extrafields.sql b/htdocs/install/mysql/tables/llx_entrepot_extrafields.sql
new file mode 100644
index 00000000000..c7a209eba8b
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_entrepot_extrafields.sql
@@ -0,0 +1,26 @@
+-- ========================================================================
+-- Copyright (C) 2011 Laurent Destailleur  <eldy@users.sourceforge.net>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ========================================================================
+
+create table llx_entrepot_extrafields
+(
+  rowid                     integer AUTO_INCREMENT PRIMARY KEY,
+  tms                       timestamp,
+  fk_object                 integer NOT NULL,
+  import_key                varchar(14)                          		-- import key
+) ENGINE=innodb;
+
diff --git a/htdocs/install/mysql/tables/llx_events.sql b/htdocs/install/mysql/tables/llx_events.sql
index f906cf0fcbd..c9f8f034a34 100644
--- a/htdocs/install/mysql/tables/llx_events.sql
+++ b/htdocs/install/mysql/tables/llx_events.sql
@@ -27,6 +27,7 @@ create table llx_events
   tms            timestamp,                   -- date creation/modification
   type           varchar(32)  NOT NULL,       -- action type
   entity         integer DEFAULT 1 NOT NULL,	-- multi company id
+  prefix_session varchar(255) NULL,				  -- prefix of session, obtained with dol_getprefix
   dateevent      datetime,                    -- date event
   fk_user        integer,                     -- id user
   description    varchar(250) NOT NULL,       -- full description of action
diff --git a/htdocs/install/mysql/tables/llx_expensereport.sql b/htdocs/install/mysql/tables/llx_expensereport.sql
index ac1ec890788..df38697adaf 100755
--- a/htdocs/install/mysql/tables/llx_expensereport.sql
+++ b/htdocs/install/mysql/tables/llx_expensereport.sql
@@ -44,7 +44,7 @@ CREATE TABLE llx_expensereport (
   fk_user_cancel 	integer DEFAULT NULL,
   fk_statut			integer NOT NULL,				-- 1=brouillon, 2=validated (waiting approval), 4=canceled, 5=approved, 6=payed, 99=refused
   fk_c_paiement 	integer DEFAULT NULL,			-- deprecated
-  paid              smallint default 0 NOT NULL,	-- deprecated
+  paid              smallint default 0 NOT NULL,	-- deprecated (status is used instead)
   note_public		text,
   note_private 		text,
   detail_refuse 	varchar(255) DEFAULT NULL,
diff --git a/htdocs/install/mysql/tables/llx_expensereport_det.sql b/htdocs/install/mysql/tables/llx_expensereport_det.sql
index 75d503ac181..ee583852deb 100644
--- a/htdocs/install/mysql/tables/llx_expensereport_det.sql
+++ b/htdocs/install/mysql/tables/llx_expensereport_det.sql
@@ -43,7 +43,7 @@ CREATE TABLE llx_expensereport_det
    total_ttc double(24,8) DEFAULT 0 NOT NULL,
    date date NOT NULL,
    info_bits					integer DEFAULT 0,				-- TVA NPR ou non
-   special_code					integer DEFAULT 0,			    -- code pour les lignes speciales
+   special_code					integer DEFAULT 0,			    -- code for special lines
    fk_multicurrency             integer,
    multicurrency_code           varchar(255),
    multicurrency_subprice       double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_extrafields.sql b/htdocs/install/mysql/tables/llx_extrafields.sql
index e7ec325d428..49480479a79 100644
--- a/htdocs/install/mysql/tables/llx_extrafields.sql
+++ b/htdocs/install/mysql/tables/llx_extrafields.sql
@@ -36,6 +36,7 @@ create table llx_extrafields
 	alwayseditable  integer DEFAULT 0,							-- 1 if field can be edited whatever is element status
 	param			text,										-- extra parameters to define possible values of field
 	list			varchar(255) DEFAULT '1',					-- visibility of field. 0=Never visible, 1=Visible on list and forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing
+	printable		boolean DEFAULT FALSE,						-- is the extrafield output on documents
     totalizable     boolean DEFAULT FALSE,                      -- is extrafield totalizable on list
 	langs			varchar(64),								-- example: fileofmymodule@mymodule
 	help            text,                                       -- to store help tooltip
diff --git a/htdocs/install/mysql/tables/llx_facture.sql b/htdocs/install/mysql/tables/llx_facture.sql
index 8e9ceb48d04..742c63d0a6e 100644
--- a/htdocs/install/mysql/tables/llx_facture.sql
+++ b/htdocs/install/mysql/tables/llx_facture.sql
@@ -88,6 +88,10 @@ create table llx_facture
   situation_counter   smallint,  -- situation counter
   situation_final     smallint,  -- is the situation final ?
 
+  retained_warranty							real DEFAULT NULL,  -- % of retained warranty
+  retained_warranty_date_limit				date DEFAULT NULL,
+  retained_warranty_fk_cond_reglement		integer  DEFAULT NULL,			-- payment condition of retained warranty
+
   import_key			varchar(14),
   extraparams			varchar(255),							-- for other parameters with json format
   
diff --git a/htdocs/install/mysql/tables/llx_facture_fourn_det.sql b/htdocs/install/mysql/tables/llx_facture_fourn_det.sql
index 2f75f9ff54e..57097f600c0 100644
--- a/htdocs/install/mysql/tables/llx_facture_fourn_det.sql
+++ b/htdocs/install/mysql/tables/llx_facture_fourn_det.sql
@@ -47,7 +47,7 @@ create table llx_facture_fourn_det
   date_end          datetime   DEFAULT NULL,       -- date fin si service
   info_bits						integer    DEFAULT 0,				-- TVA NPR ou non
   fk_code_ventilation integer DEFAULT 0 NOT NULL,
-  special_code				 integer      DEFAULT 0,      -- code pour les lignes speciales
+  special_code				 integer      DEFAULT 0,      -- code for special lines
   rang						 integer      DEFAULT 0,
   import_key        varchar(14),
   fk_unit         integer    DEFAULT NULL,
diff --git a/htdocs/install/mysql/tables/llx_facturedet_rec.sql b/htdocs/install/mysql/tables/llx_facturedet_rec.sql
index 267abcd5053..8bb0c06e8f8 100644
--- a/htdocs/install/mysql/tables/llx_facturedet_rec.sql
+++ b/htdocs/install/mysql/tables/llx_facturedet_rec.sql
@@ -52,7 +52,7 @@ create table llx_facturedet_rec
   buy_price_ht					double(24,8) DEFAULT 0,				-- buying price. Note: this value is saved as an always positive value, even on credit notes (it is price we bought the product before selling it).
   fk_product_fournisseur_price	integer      DEFAULT NULL,			-- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created)
   
-  special_code		integer UNSIGNED DEFAULT 0,	-- code pour les lignes speciales
+  special_code		integer UNSIGNED DEFAULT 0,		-- code for special lines
   rang				integer DEFAULT 0,				-- ordre d'affichage
   fk_contract_line  integer NULL,					-- id of contract line when template invoice comes from contract lines
   fk_unit           integer    DEFAULT NULL,
diff --git a/htdocs/install/mysql/tables/llx_mailing.sql b/htdocs/install/mysql/tables/llx_mailing.sql
index 74f022d8887..804a7309d24 100644
--- a/htdocs/install/mysql/tables/llx_mailing.sql
+++ b/htdocs/install/mysql/tables/llx_mailing.sql
@@ -43,6 +43,7 @@ create table llx_mailing
   date_valid		datetime,                            -- 
   date_appro		datetime,                            -- 
   date_envoi		datetime,                            -- date d'envoi
+  tms				timestamp,  
   fk_user_creat		integer,                             -- user creator
   fk_user_valid		integer,                             -- user validator
   fk_user_appro		integer,                             -- not used
diff --git a/htdocs/install/mysql/tables/llx_mailing_cibles.sql b/htdocs/install/mysql/tables/llx_mailing_cibles.sql
index f7a3c357168..dc9dc3874d0 100644
--- a/htdocs/install/mysql/tables/llx_mailing_cibles.sql
+++ b/htdocs/install/mysql/tables/llx_mailing_cibles.sql
@@ -34,5 +34,6 @@ create table llx_mailing_cibles
   source_id			integer,
   source_type		varchar(16),
   date_envoi		datetime,
+  tms				timestamp,
   error_text		varchar(255)						-- text with error if statut is -1
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_oauth_token.sql b/htdocs/install/mysql/tables/llx_oauth_token.sql
index 81ae99c6ce6..6698335c07e 100644
--- a/htdocs/install/mysql/tables/llx_oauth_token.sql
+++ b/htdocs/install/mysql/tables/llx_oauth_token.sql
@@ -20,6 +20,7 @@ CREATE TABLE llx_oauth_token (
     service varchar(36),
     token text,						-- token in serialize() format, of an object StdOAuth2Token of library phpoauth2
     tokenstring text,				-- token in json format '{"access_token": "sk_test_cccc", "refresh_token": "rt_aaa", "token_type": "bearer", ..., "scope": "read_write"}
+    fk_soc integer,
     fk_user integer,
     fk_adherent integer,
     entity integer DEFAULT 1
diff --git a/htdocs/install/mysql/tables/llx_paiement.sql b/htdocs/install/mysql/tables/llx_paiement.sql
index 9f40cb2cfc9..a57c345c968 100644
--- a/htdocs/install/mysql/tables/llx_paiement.sql
+++ b/htdocs/install/mysql/tables/llx_paiement.sql
@@ -28,7 +28,7 @@ create table llx_paiement
   datep            datetime,							-- payment date
   amount           double(24,8) DEFAULT 0,				-- amount paid in Dolibarr currency
   multicurrency_amount double(24,8) DEFAULT 0,			-- amount paid in invoice currency	
-  fk_paiement      integer NOT NULL,
+  fk_paiement      integer NOT NULL,					-- type of payment in llx_c_paiement
   num_paiement     varchar(50),
   note             text,
   ext_payment_id   varchar(128),						-- external id of payment (for example Stripe charge id)
diff --git a/htdocs/install/mysql/tables/llx_payment_salary_extrafields.key.sql b/htdocs/install/mysql/tables/llx_payment_salary_extrafields.key.sql
new file mode 100644
index 00000000000..c038f1337d0
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_payment_salary_extrafields.key.sql
@@ -0,0 +1,20 @@
+-- ===================================================================
+-- Copyright (C) 2019      Alexandre Spangaro	<aspangaro@open-dsi.fr>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ===================================================================
+
+
+ALTER TABLE llx_payment_salary_extrafields ADD INDEX idx_payment_salary_extrafields (fk_object);
diff --git a/htdocs/install/mysql/tables/llx_payment_salary_extrafields.sql b/htdocs/install/mysql/tables/llx_payment_salary_extrafields.sql
new file mode 100644
index 00000000000..fc87cd8146d
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_payment_salary_extrafields.sql
@@ -0,0 +1,25 @@
+-- ===================================================================
+-- Copyright (C) 2019      Alexandre Spangaro	<aspangaro@open-dsi.fr>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ===================================================================
+
+create table llx_payment_salary_extrafields
+(
+  rowid            integer AUTO_INCREMENT PRIMARY KEY,
+  tms              timestamp,
+  fk_object        integer NOT NULL,    -- salary payment id
+  import_key       varchar(14)      	-- import key
+)ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_pos_cash_fence.sql b/htdocs/install/mysql/tables/llx_pos_cash_fence.sql
index 607060adab6..f9967ec968b 100644
--- a/htdocs/install/mysql/tables/llx_pos_cash_fence.sql
+++ b/htdocs/install/mysql/tables/llx_pos_cash_fence.sql
@@ -33,6 +33,6 @@ CREATE TABLE llx_pos_cash_fence(
 	posnumber VARCHAR(30),
 	fk_user_creat integer,
 	fk_user_valid integer,
-	tms TIMESTAMP NOT NULL,
+	tms TIMESTAMP,
 	import_key VARCHAR(14)
 ) ENGINE=innodb;
\ No newline at end of file
diff --git a/htdocs/install/mysql/tables/llx_projet.sql b/htdocs/install/mysql/tables/llx_projet.sql
index 7216a0f20b1..792a9237693 100644
--- a/htdocs/install/mysql/tables/llx_projet.sql
+++ b/htdocs/install/mysql/tables/llx_projet.sql
@@ -42,7 +42,10 @@ create table llx_projet
   --budget_days      real,                      -- budget in days is sum of field planned_workload of tasks
   opp_amount       double(24,8),
   budget_amount    double(24,8),
-  bill_time        integer DEFAULT 0,			-- Set to 1 if time spent must be converted into invoices				
+  usage_opportunity    integer DEFAULT 0,			-- Set to 1 if project is used to follow an opportunity
+  usage_task           integer DEFAULT 1,			-- Set to 1 if project is used to manage tasks and/or record timesheet
+  usage_bill_time      integer DEFAULT 0,			-- Set to 1 if time spent must be converted into invoices
+  usage_organize_event integer DEFAULT 0,			-- Set to 1 if you want to use project to organize an event, receive attendees subscription				
   model_pdf        varchar(255),
   import_key	   varchar(14)					-- Import key
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_societe.sql b/htdocs/install/mysql/tables/llx_societe.sql
index ed4919c3fc5..e7a948d67c2 100644
--- a/htdocs/install/mysql/tables/llx_societe.sql
+++ b/htdocs/install/mysql/tables/llx_societe.sql
@@ -65,34 +65,34 @@ create table llx_societe
   fk_typent                integer        DEFAULT 0,            		--
   fk_forme_juridique       integer        DEFAULT 0,            		-- juridical status
   fk_currency			   varchar(3),									-- default currency
-  siren	                   varchar(128),                         		-- IDProf1: siren or RCS for france, ...
-  siret                    varchar(128),                         		-- IDProf2: siret for france, ...
-  ape                      varchar(128),                         		-- IDProf3: code ape for france, ...
-  idprof4                  varchar(128),                         		-- IDProf4: nu for france
-  idprof5                  varchar(128),                         		-- IDProf5: nu for france
-  idprof6                  varchar(128),                         		-- IDProf6: nu for france
-  tva_intra                varchar(20),                         		-- tva
-  capital                  double(24,8)   DEFAULT NULL,        			-- capital de la societe
-  fk_stcomm                integer        DEFAULT 0 NOT NULL,      		-- commercial statut
+  siren	                   varchar(128),                         		-- IDProf1: depends on country (example: siren or RCS for france, ...)
+  siret                    varchar(128),                         		-- IDProf2: depends on country (example: siret for france, ...)
+  ape                      varchar(128),                         		-- IDProf3: depends on country (example: code ape for france, ...)
+  idprof4                  varchar(128),                         		-- IDProf4: depends on country (example: nu for france, ...)
+  idprof5                  varchar(128),                         		-- IDProf5: depends on country (example: nu for france, ...)
+  idprof6                  varchar(128),                         		-- IDProf6: depends on country (example: nu for france, ...
+  tva_intra                varchar(20),                         		-- vat numero
+  capital                  double(24,8)   DEFAULT NULL,        			-- capital of company
+  fk_stcomm                integer        DEFAULT 0 NOT NULL,      		-- commercial status
   note_private             text,                                		--
   note_public              text,                                        --
   model_pdf				   varchar(255),
-  prefix_comm              varchar(5),                          		-- prefix commercial
+  prefix_comm              varchar(5),                          		-- prefix commercial (deprecated)
   client                   tinyint        DEFAULT 0,            		-- client 0/1/2
   fournisseur              tinyint        DEFAULT 0,            		-- fournisseur 0/1
-  supplier_account         varchar(32),                         		-- compte client chez un fournisseur
+  supplier_account         varchar(32),                         		-- Id of our customer account known by the supplier
   fk_prospectlevel         varchar(12),                         		-- prospect level (in llx_c_prospectlevel)
   fk_incoterms             integer,										-- for incoterms
   location_incoterms       varchar(255),								-- for incoterms
   customer_bad             tinyint        DEFAULT 0,            		-- mauvais payeur 0/1
   customer_rate            real           DEFAULT 0,            		-- taux fiabilite client (0 a 1)
   supplier_rate            real           DEFAULT 0,            		-- taux fiabilite fournisseur (0 a 1)
-  remise_client            real           DEFAULT 0,            		-- remise systematique pour le client
-  remise_supplier          real           DEFAULT 0,            		-- remise systematique auprès du fournisseur
-  mode_reglement           tinyint,                             		-- mode de reglement
-  cond_reglement           tinyint,                             		-- condition de reglement
-  mode_reglement_supplier  tinyint,                             		-- mode de reglement fournisseur
-  cond_reglement_supplier  tinyint,                             		-- condition de reglement fournisseur
+  remise_client            real           DEFAULT 0,            		-- discount by default granted to this customer
+  remise_supplier          real           DEFAULT 0,            		-- discount by default granted by this supplier
+  mode_reglement           tinyint,                             		-- payment mode customer
+  cond_reglement           tinyint,                             		-- payment term customer
+  mode_reglement_supplier  tinyint,                             		-- payment mode supplier
+  cond_reglement_supplier  tinyint,                             		-- payment term supplier
   fk_shipping_method       integer,                                     -- preferred shipping method id
   tva_assuj                tinyint        DEFAULT 1,	        		-- assujeti ou non a la TVA
   localtax1_assuj          tinyint        DEFAULT 0,	        		-- assujeti ou non a local tax 1
diff --git a/htdocs/install/mysql/tables/llx_societe_account.sql b/htdocs/install/mysql/tables/llx_societe_account.sql
index 4123a3b05e2..b307613ba6e 100644
--- a/htdocs/install/mysql/tables/llx_societe_account.sql
+++ b/htdocs/install/mysql/tables/llx_societe_account.sql
@@ -32,7 +32,7 @@ CREATE TABLE llx_societe_account(
 	date_last_login   datetime,
 	date_previous_login datetime,
 	date_creation datetime NOT NULL, 
-	tms timestamp NOT NULL, 
+	tms timestamp, 
 	fk_user_creat integer NOT NULL, 
 	fk_user_modif integer, 
 	import_key varchar(14), 
diff --git a/htdocs/install/mysql/tables/llx_stock_mouvement.sql b/htdocs/install/mysql/tables/llx_stock_mouvement.sql
index fdeab913268..29f263bc520 100644
--- a/htdocs/install/mysql/tables/llx_stock_mouvement.sql
+++ b/htdocs/install/mysql/tables/llx_stock_mouvement.sql
@@ -36,5 +36,6 @@ create table llx_stock_mouvement
   fk_project	  integer,
   fk_origin       integer,
   origintype      varchar(32),
-  model_pdf       varchar(255)
+  model_pdf       varchar(255),
+  fk_projet       integer NOT NULL DEFAULT 0
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_supplier_proposaldet.sql b/htdocs/install/mysql/tables/llx_supplier_proposaldet.sql
index 211502686ee..b735046a340 100644
--- a/htdocs/install/mysql/tables/llx_supplier_proposaldet.sql
+++ b/htdocs/install/mysql/tables/llx_supplier_proposaldet.sql
@@ -40,6 +40,8 @@ CREATE TABLE llx_supplier_proposaldet (
   total_localtax2 double(24,8) DEFAULT 0,
   total_ttc double(24,8) DEFAULT 0,
   product_type integer DEFAULT 0,
+  date_start	datetime   DEFAULT NULL,         -- date debut si service
+  date_end		datetime   DEFAULT NULL,         -- date fin si service
   info_bits integer DEFAULT 0,
   buy_price_ht double(24,8) DEFAULT 0,
   fk_product_fournisseur_price integer DEFAULT NULL,
diff --git a/htdocs/install/mysql/tables/llx_ticket_extrafields.key.sql b/htdocs/install/mysql/tables/llx_ticket_extrafields.key.sql
new file mode 100644
index 00000000000..3baba56d9d4
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_ticket_extrafields.key.sql
@@ -0,0 +1,23 @@
+-- ===================================================================
+-- Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+-- Copyright (C) 2002-2003 Jean-Louis Bergamo   <jlb@j1b.org>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
+-- Copyright (C) 2011      Laurent Destailleur  <eldy@users.sourceforge.net>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ===================================================================
+
+
+ALTER TABLE llx_ticket_extrafields ADD INDEX idx_ticket_extrafields (fk_object);
diff --git a/htdocs/install/mysql/tables/llx_ticket_msg.sql b/htdocs/install/mysql/tables/llx_ticket_msg.sql
deleted file mode 100755
index 7ff3297b0cc..00000000000
--- a/htdocs/install/mysql/tables/llx_ticket_msg.sql
+++ /dev/null
@@ -1,26 +0,0 @@
--- SQL definition for module ticket
--- Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
---
--- This program is free software: you can redistribute it and/or modify
--- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation, either version 3 of the License, or
--- (at your option) any later version.
---
--- This program is distributed in the hope that it will be useful,
--- but WITHOUT ANY WARRANTY; without even the implied warranty of
--- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
--- GNU General Public License for more details.
---
--- You should have received a copy of the GNU General Public License
--- along with this program.  If not, see <http://www.gnu.org/licenses/>.
-
-CREATE TABLE llx_ticket_msg
-(
-	rowid       integer AUTO_INCREMENT PRIMARY KEY,
-	entity		integer DEFAULT 1,
-	fk_track_id   varchar(128),
-	fk_user_action	integer,
-	datec datetime,
-	message	text,
-	private		integer DEFAULT 0
-)ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_user.sql b/htdocs/install/mysql/tables/llx_user.sql
index a54ed1418ab..ac29410873a 100644
--- a/htdocs/install/mysql/tables/llx_user.sql
+++ b/htdocs/install/mysql/tables/llx_user.sql
@@ -36,7 +36,7 @@ create table llx_user
   pass_encoding     varchar(24),
   pass              varchar(128),
   pass_crypted      varchar(128),
-  pass_temp         varchar(128),				-- temporary password when asked for forget password or 'hashtoallowreset:YYYMMDDHHMMSS' (where date is max date of validaity)
+  pass_temp         varchar(128),				-- temporary password when asked for forget password or 'hashtoallowreset:YYYMMDDHHMMSS' (where date is max date of validity)
   api_key           varchar(128),				-- key to use REST API by this user
   gender            varchar(10),
   civility          varchar(6),
@@ -82,6 +82,8 @@ create table llx_user
   model_pdf         varchar(255) DEFAULT NULL,
   datelastlogin     datetime,
   datepreviouslogin datetime,
+  iplastlogin       varchar(250),
+  ippreviouslogin   varchar(250),
   egroupware_id     integer,
   ldap_sid          varchar(255) DEFAULT NULL,
   openid            varchar(255),
diff --git a/htdocs/install/pgsql/functions/functions.sql b/htdocs/install/pgsql/functions/functions.sql
index de6d98edf04..0ad28341ea9 100644
--- a/htdocs/install/pgsql/functions/functions.sql
+++ b/htdocs/install/pgsql/functions/functions.sql
@@ -69,6 +69,12 @@ CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_adherent_type_extraf
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_bank FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_bank_account FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_bank_account_extrafields FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_blockedlog FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_blockedlog_authority FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_bom_bom FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_bom_bom_extrafields FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_bom_bomline FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_bom_bomline_extrafields FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_bordereau_cheque FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_boxes_def FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_c_email_templates FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
@@ -96,7 +102,11 @@ CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_deplacement FOR EACH
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_don FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_don_extrafields FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_element_resources FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_emailcollector_emailcollector FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_emailcollector_emailcollectoraction FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_emailcollector_emailcollectorfilter FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_entrepot FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_entrepot_extrafields FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_events FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_expedition FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_expensereport FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
@@ -114,6 +124,8 @@ CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_fichinterdet_extrafi
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_livraison FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_loan FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_localtax FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_mailing FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
+CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_mailing_cibles FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_menu FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_notify FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_notify_def FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms();
diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php
index fa1b070cc40..d34d43384d0 100644
--- a/htdocs/install/repair.php
+++ b/htdocs/install/repair.php
@@ -67,17 +67,19 @@ $actiondone=1;
 
 print '<h3>'.$langs->trans("Repair").'</h3>';
 
-print 'Option standard (0 or \'confirmed\') is '.(GETPOST('standard', 'alpha')?GETPOST('standard', 'alpha'):'0').'<br>'."\n";
-print 'Option restore_thirdparties_logos (0 or \'confirmed\') is '.(GETPOST('restore_thirdparties_logos', 'alpha')?GETPOST('restore_thirdparties_logos', 'alpha'):'0').'<br>'."\n";
-print 'Option clean_linked_elements (0 or \'confirmed\') is '.(GETPOST('clean_linked_elements', 'alpha')?GETPOST('clean_linked_elements', 'alpha'):'0').'<br>'."\n";
-print 'Option clean_menus (0 or \'test\' or \'confirmed\') is '.(GETPOST('clean_menus', 'alpha')?GETPOST('clean_menus', 'alpha'):'0').'<br>'."\n";
-print 'Option clean_orphelin_dir (0 or \'test\' or \'confirmed\') is '.(GETPOST('clean_orphelin_dir', 'alpha')?GETPOST('clean_orphelin_dir', 'alpha'):'0').'<br>'."\n";
-print 'Option clean_product_stock_batch (0 or \'test\' or \'confirmed\') is '.(GETPOST('clean_product_stock_batch', 'alpha')?GETPOST('clean_product_stock_batch', 'alpha'):'0').'<br>'."\n";
-print 'Option set_empty_time_spent_amount (0 or \'test\' or \'confirmed\') is '.(GETPOST('set_empty_time_spent_amount', 'alpha')?GETPOST('set_empty_time_spent_amount', 'alpha'):'0').'<br>'."\n";
-print 'Option rebuild_product_thumbs (0 or \'test\' or \'confirmed\') is '.(GETPOST('rebuild_product_thumbs', 'alpha')?GETPOST('rebuild_product_thumbs', 'alpha'):'0').'<br>'."\n";
-print 'Option force_disable_of_modules_not_found (0 or \'test\' or \'confirmed\') is '.(GETPOST('force_disable_of_modules_not_found', 'alpha')?GETPOST('force_disable_of_modules_not_found', 'alpha'):'0').'<br>'."\n";
-print 'Option clean_perm_table (0 or \'test\' or \'confirmed\') is '.(GETPOST('clean_perm_table', 'alpha')?GETPOST('clean_perm_table', 'alpha'):'0').'<br>'."\n";
-print 'Option force_utf8_on_tables, for mysql/mariadb only (0 or \'test\' or \'confirmed\') is '.(GETPOST('force_utf8_on_tables', 'alpha')?GETPOST('force_utf8_on_tables', 'alpha'):'0').'<br>'."\n";
+print 'Option standard (\'test\' or \'confirmed\') is '.(GETPOST('standard', 'alpha')?GETPOST('standard', 'alpha'):'undefined').'<br>'."\n";
+print 'Option restore_thirdparties_logos (\'test\' or \'confirmed\') is '.(GETPOST('restore_thirdparties_logos', 'alpha')?GETPOST('restore_thirdparties_logos', 'alpha'):'undefined').'<br>'."\n";
+print 'Option restore_user_pictures (\'test\' or \'confirmed\') is '.(GETPOST('restore_user_pictures', 'alpha')?GETPOST('restore_user_pictures', 'alpha'):'undefined').'<br>'."\n";
+print 'Option clean_linked_elements (\'test\' or \'confirmed\') is '.(GETPOST('clean_linked_elements', 'alpha')?GETPOST('clean_linked_elements', 'alpha'):'undefined').'<br>'."\n";
+print 'Option clean_menus (\'test\' or \'confirmed\') is '.(GETPOST('clean_menus', 'alpha')?GETPOST('clean_menus', 'alpha'):'undefined').'<br>'."\n";
+print 'Option clean_orphelin_dir (\'test\' or \'confirmed\') is '.(GETPOST('clean_orphelin_dir', 'alpha')?GETPOST('clean_orphelin_dir', 'alpha'):'undefined').'<br>'."\n";
+print 'Option clean_product_stock_batch (\'test\' or \'confirmed\') is '.(GETPOST('clean_product_stock_batch', 'alpha')?GETPOST('clean_product_stock_batch', 'alpha'):'undefined').'<br>'."\n";
+print 'Option set_empty_time_spent_amount (\'test\' or \'confirmed\') is '.(GETPOST('set_empty_time_spent_amount', 'alpha')?GETPOST('set_empty_time_spent_amount', 'alpha'):'undefined').'<br>'."\n";
+print 'Option rebuild_product_thumbs (\'test\' or \'confirmed\') is '.(GETPOST('rebuild_product_thumbs', 'alpha')?GETPOST('rebuild_product_thumbs', 'alpha'):'undefined').'<br>'."\n";
+print 'Option force_disable_of_modules_not_found (\'test\' or \'confirmed\') is '.(GETPOST('force_disable_of_modules_not_found', 'alpha')?GETPOST('force_disable_of_modules_not_found', 'alpha'):'undefined').'<br>'."\n";
+print 'Option clean_perm_table (\'test\' or \'confirmed\') is '.(GETPOST('clean_perm_table', 'alpha')?GETPOST('clean_perm_table', 'alpha'):'undefined').'<br>'."\n";
+print 'Option force_utf8_on_tables, for mysql/mariadb only (\'test\' or \'confirmed\') is '.(GETPOST('force_utf8_on_tables', 'alpha')?GETPOST('force_utf8_on_tables', 'alpha'):'undefined').'<br>'."\n";
+print 'Option repair_link_dispatch_lines_supplier_order_lines, (\'test\' or \'confirmed\') is '.(GETPOST('repair_link_dispatch_lines_supplier_order_lines', 'alpha')?GETPOST('repair_link_dispatch_lines_supplier_order_lines', 'alpha'):'undefined').'<br>'."\n";
 print '<br>';
 
 print '<table cellspacing="0" cellpadding="1" border="0" width="100%">';
@@ -302,14 +304,23 @@ if ($ok && GETPOST('standard', 'alpha'))
 	                );
 	                //var_dump($field_desc);exit;
 
-	                $result=$db->DDLAddField($tableextra, $code, $field_desc, "");
-	                if ($result < 0)
+	                $result = 0;
+	                if (GETPOST('standard', 'alpha') == 'confirmed')
 	                {
-	                    print "KO ".$db->lasterror."<br>\n";
+	                	$result=$db->DDLAddField($tableextra, $code, $field_desc, "");
+
+		                if ($result < 0)
+		                {
+	    	                print "KO ".$db->lasterror."<br>\n";
+	        	        }
+	            	    else
+	                	{
+	                    	print "OK<br>\n";
+		                }
 	                }
 	                else
 	                {
-	                    print "OK<br>\n";
+	                	print ' - Mode test, no column added.';
 	                }
 	            }
 	        }
@@ -324,7 +335,6 @@ if ($ok && GETPOST('standard', 'alpha'))
 }
 
 
-
 // clean_data_ecm_dir: Clean data into ecm_directories table
 if ($ok && GETPOST('standard', 'alpha'))
 {
@@ -332,10 +342,147 @@ if ($ok && GETPOST('standard', 'alpha'))
 }
 
 
+// clean declaration constants
+if ($ok && GETPOST('standard', 'alpha'))
+{
+	print '<tr><td colspan="2"><br>*** Clean module_parts entries of modules not enabled</td></tr>';
+
+	$sql ="SELECT name, entity, value";
+	$sql.=" FROM ".MAIN_DB_PREFIX."const as c";
+	$sql.=" WHERE name LIKE 'MAIN_MODULE_%_TPL' OR name LIKE 'MAIN_MODULE_%_CSS' OR name LIKE 'MAIN_MODULE_%_JS' OR name LIKE 'MAIN_MODULE_%_HOOKS'";
+	$sql.=" OR name LIKE 'MAIN_MODULE_%_TRIGGERS' OR name LIKE 'MAIN_MODULE_%_THEME' OR name LIKE 'MAIN_MODULE_%_SUBSTITUTIONS' OR name LIKE 'MAIN_MODULE_%_MODELS'";
+	$sql.=" OR name LIKE 'MAIN_MODULE_%_MENUS' OR name LIKE 'MAIN_MODULE_%_LOGIN' OR name LIKE 'MAIN_MODULE_%_BARCODE'";
+	$sql.=" ORDER BY name, entity";
+
+	$resql = $db->query($sql);
+	if ($resql)
+	{
+		$num = $db->num_rows($resql);
+
+		if ($num)
+		{
+			$db->begin();
+
+			$i = 0;
+			while ($i < $num)
+			{
+				$obj=$db->fetch_object($resql);
+
+				$reg = array();
+				if (preg_match('/MAIN_MODULE_(.*)_(.*)/i', $obj->name, $reg))
+				{
+					$name=$reg[1];
+					$type=$reg[2];
+
+					$sql2 ="SELECT COUNT(*) as nb";
+					$sql2.=" FROM ".MAIN_DB_PREFIX."const as c";
+					$sql2.=" WHERE name LIKE 'MAIN_MODULE_".$name."'";
+					$sql2.=" AND entity = ".$obj->entity;
+					$resql2 = $db->query($sql2);
+					if ($resql2)
+					{
+						$obj2 = $db->fetch_object($resql2);
+						if ($obj2 && $obj2->nb == 0)
+						{
+							// Module not found, so we canremove entry
+							$sqldelete = "DELETE FROM ".MAIN_DB_PREFIX."const WHERE name = '".$db->escape($obj->name)."' AND entity = ".$obj->entity;
+
+							if (GETPOST('standard', 'alpha') == 'confirmed')
+							{
+								$db->query($sqldelete);
+
+								print '<tr><td>Widget '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module not enabled in entity '.$obj->entity.', we delete record</td></tr>';
+							}
+							else
+							{
+								print '<tr><td>Widget '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module not enabled in entity '.$obj->entity.', we should delete record (not done, mode test)</td></tr>';
+							}
+						}
+						else
+						{
+							//print '<tr><td>Constant '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module found in entity '.$obj->entity.', we keep record</td></tr>';
+						}
+					}
+				}
+
+				$i++;
+			}
+
+			$db->commit();
+		}
+	}
+}
 
 
-/* From here, actions need a parameter */
+// clean box of not enabled modules
+if ($ok && GETPOST('standard', 'alpha'))
+{
+	print '<tr><td colspan="2"><br>*** Clean definition of boxes of modules not enabled</td></tr>';
 
+	$sql ="SELECT file, entity FROM ".MAIN_DB_PREFIX."boxes_def";
+	$sql.=" WHERE file like '%@%'";
+
+	$resql = $db->query($sql);
+	if ($resql)
+	{
+		$num = $db->num_rows($resql);
+
+		if ($num)
+		{
+			$db->begin();
+
+			$i = 0;
+			while ($i < $num)
+			{
+				$obj=$db->fetch_object($resql);
+
+				$reg = array();
+				if (preg_match('/^(.+)@(.+)$/i', $obj->file, $reg))
+				{
+					$name=$reg[1];
+					$module=$reg[2];
+
+					$sql2 ="SELECT COUNT(*) as nb";
+					$sql2.=" FROM ".MAIN_DB_PREFIX."const as c";
+					$sql2.=" WHERE name = 'MAIN_MODULE_".strtoupper($module)."'";
+					$sql2.=" AND entity = ".$obj->entity;
+					$sql2.=" AND value <> 0";
+					$resql2 = $db->query($sql2);
+					if ($resql2)
+					{
+						$obj2 = $db->fetch_object($resql2);
+						if ($obj2 && $obj2->nb == 0)
+						{
+							// Module not found, so we canremove entry
+							$sqldeletea = "DELETE FROM ".MAIN_DB_PREFIX."boxes WHERE entity = ".$obj->entity." AND box_id IN (SELECT rowid FROM ".MAIN_DB_PREFIX."boxes_def WHERE file = '".$obj->file."' AND entity = ".$obj->entity.")";
+							$sqldeleteb = "DELETE FROM ".MAIN_DB_PREFIX."boxes_def WHERE file = '".$obj->file."' AND entity = ".$obj->entity;
+
+							if (GETPOST('standard', 'alpha') == 'confirmed')
+							{
+								$db->query($sqldeletea);
+								$db->query($sqldeleteb);
+
+								print '<tr><td>Constant '.$obj->file.' set in boxes_def for entity '.$obj->entity.' but MAIN_MODULE_'.strtoupper($module).' not defined in entity '.$obj->entity.', we delete record</td></tr>';
+							}
+							else
+							{
+								print '<tr><td>Constant '.$obj->file.' set in boxes_def for entity '.$obj->entity.' but MAIN_MODULE_'.strtoupper($module).' not defined in entity '.$obj->entity.', we should delete record (not done, mode test)</td></tr>';
+							}
+						}
+						else
+						{
+							//print '<tr><td>Constant '.$obj->name.' set in entity '.$obj->entity.' with value '.$obj->value.' -> Module found in entity '.$obj->entity.', we keep record</td></tr>';
+						}
+					}
+				}
+
+				$i++;
+			}
+
+			$db->commit();
+		}
+	}
+}
 
 
 // restore_thirdparties_logos: Move logos to correct new directory.
@@ -346,70 +493,183 @@ if ($ok && GETPOST('restore_thirdparties_logos'))
 	$ext='';
 
 	print '<tr><td colspan="2"><br>*** Restore thirdparties logo<br>';
-	//foreach($exts as $ext)
-	//{
-		$sql="SELECT s.rowid, s.nom as name, s.logo FROM ".MAIN_DB_PREFIX."societe as s ORDER BY s.nom";
-		$resql=$db->query($sql);
-		if ($resql)
+
+	$sql="SELECT s.rowid, s.nom as name, s.logo FROM ".MAIN_DB_PREFIX."societe as s ORDER BY s.nom";
+	$resql=$db->query($sql);
+	if ($resql)
+	{
+		$num=$db->num_rows($resql);
+		$i=0;
+
+		while($i < $num)
 		{
-			$num=$db->num_rows($resql);
-			$i=0;
+			$obj=$db->fetch_object($resql);
 
-			while($i < $num)
+			/*
+			$name=preg_replace('/é/','',$obj->name);
+			$name=preg_replace('/ /','_',$name);
+			$name=preg_replace('/\'/','',$name);
+			*/
+
+			$tmp=explode('.', $obj->logo);
+			$name=$tmp[0];
+			if (isset($tmp[1])) $ext='.'.$tmp[1];
+
+			if (! empty($name))
 			{
-				$obj=$db->fetch_object($resql);
-
-				/*
-				$name=preg_replace('/é/','',$obj->name);
-				$name=preg_replace('/ /','_',$name);
-				$name=preg_replace('/\'/','',$name);
-				*/
-
-				$tmp=explode('.', $obj->logo);
-				$name=$tmp[0];
-				if (isset($tmp[1])) $ext='.'.$tmp[1];
-
-				if (! empty($name))
+				$filetotest=$dolibarr_main_data_root.'/societe/logos/'.$name.$ext;
+				$filetotestsmall=$dolibarr_main_data_root.'/societe/logos/thumbs/'.$name.'_small'.$ext;
+				$exists=dol_is_file($filetotest);
+				print 'Check thirdparty '.$obj->rowid.' name='.$obj->name.' logo='.$obj->logo.' file '.$filetotest." exists=".$exists."<br>\n";
+				if ($exists)
 				{
-					$filetotest=$dolibarr_main_data_root.'/societe/logos/'.$name.$ext;
-					$filetotestsmall=$dolibarr_main_data_root.'/societe/logos/thumbs/'.$name.$ext;
-					$exists=dol_is_file($filetotest);
-					print 'Check thirdparty '.$obj->rowid.' name='.$obj->name.' logo='.$obj->logo.' file '.$filetotest." exists=".$exists."<br>\n";
-					if ($exists)
+					$filetarget=$dolibarr_main_data_root.'/societe/'.$obj->rowid.'/logos/'.$name.$ext;
+					$filetargetsmall=$dolibarr_main_data_root.'/societe/'.$obj->rowid.'/logos/thumbs/'.$name.'_small'.$ext;
+					$existt=dol_is_file($filetarget);
+					if (! $existt)
 					{
-						$filetarget=$dolibarr_main_data_root.'/societe/'.$obj->rowid.'/logos/'.$name.$ext;
-						$filetargetsmall=$dolibarr_main_data_root.'/societe/'.$obj->rowid.'/logos/thumbs/'.$name.'_small'.$ext;
-						$existt=dol_is_file($filetarget);
-						if (! $existt)
+						if (GETPOST('restore_thirdparties_logos', 'alpha') == 'confirmed')
 						{
 							dol_mkdir($dolibarr_main_data_root.'/societe/'.$obj->rowid.'/logos');
-
-							print "  &nbsp; &nbsp; &nbsp; -> Copy file ".$filetotest." -> ".$filetarget."<br>\n";
-							dol_copy($filetotest, $filetarget, '', 0);
 						}
 
-						$existtt=dol_is_file($filetargetsmall);
-						if (! $existtt)
+						print "  &nbsp; &nbsp; &nbsp; -> Copy file ".$filetotest." -> ".$filetarget."<br>\n";
+						if (GETPOST('restore_thirdparties_logos', 'alpha') == 'confirmed')
+						{
+							dol_copy($filetotest, $filetarget, '', 0);
+						}
+					}
+
+					$existtt=dol_is_file($filetargetsmall);
+					if (! $existtt)
+					{
+						if (GETPOST('restore_thirdparties_logos', 'alpha') == 'confirmed')
 						{
 							dol_mkdir($dolibarr_main_data_root.'/societe/'.$obj->rowid.'/logos/thumbs');
-
-							print "  &nbsp; &nbsp; &nbsp; -> Copy file ".$filetotestsmall." -> ".$filetargetsmall."<br>\n";
+						}
+						print "  &nbsp; &nbsp; &nbsp; -> Copy file ".$filetotestsmall." -> ".$filetargetsmall."<br>\n";
+						if (GETPOST('restore_thirdparties_logos', 'alpha') == 'confirmed')
+						{
 							dol_copy($filetotestsmall, $filetargetsmall, '', 0);
 						}
 					}
 				}
-
-				$i++;
 			}
+
+			$i++;
 		}
-		else
-		{
-			$ok=0;
-			dol_print_error($db);
-		}
+	}
+	else
+	{
+		$ok=0;
+		dol_print_error($db);
+	}
+
+	print '</td></tr>';
+}
+
+
+
+// restore_user_pictures: Move pictures to correct new directory.
+if ($ok && GETPOST('restore_user_pictures', 'alpha'))
+{
+	//$exts=array('gif','png','jpg');
+
+	$ext='';
+
+	print '<tr><td colspan="2"><br>*** Restore user pictures<br>';
+
+	$sql="SELECT s.rowid, s.firstname, s.lastname, s.login, s.photo FROM ".MAIN_DB_PREFIX."user as s ORDER BY s.rowid";
+	$resql=$db->query($sql);
+	if ($resql)
+	{
+		$num=$db->num_rows($resql);
+		$i=0;
+
+		while($i < $num)
+		{
+			$obj=$db->fetch_object($resql);
+
+			/*
+			 $name=preg_replace('/é/','',$obj->name);
+			 $name=preg_replace('/ /','_',$name);
+			 $name=preg_replace('/\'/','',$name);
+			 */
+
+			$tmp=explode('.', $obj->photo);
+			$name=$tmp[0];
+			if (isset($tmp[1])) $ext='.'.$tmp[1];
+
+			if (! empty($name))
+			{
+				$filetotest=$dolibarr_main_data_root.'/users/'.substr(sprintf('%08d', $obj->rowid), -1, 1).'/'.substr(sprintf('%08d', $obj->rowid), -2, 1).'/'.$name.$ext;
+				$filetotestsmall=$dolibarr_main_data_root.'/users/'.substr(sprintf('%08d', $obj->rowid), -1, 1).'/'.substr(sprintf('%08d', $obj->rowid), -2, 1).'/thumbs/'.$name.'_small'.$ext;
+				$filetotestmini=$dolibarr_main_data_root.'/users/'.substr(sprintf('%08d', $obj->rowid), -1, 1).'/'.substr(sprintf('%08d', $obj->rowid), -2, 1).'/thumbs/'.$name.'_mini'.$ext;
+				$exists=dol_is_file($filetotest);
+				print 'Check user '.$obj->rowid.' lastname='.$obj->lastname.' fistname='.$obj->firstname.' photo='.$obj->photo.' file '.$filetotest." exists=".$exists."<br>\n";
+				if ($exists)
+				{
+					$filetarget=$dolibarr_main_data_root.'/users/'.$obj->rowid.'/'.$name.$ext;
+					$filetargetsmall=$dolibarr_main_data_root.'/users/'.$obj->rowid.'/thumbs/'.$name.'_small'.$ext;
+					$filetargetmini=$dolibarr_main_data_root.'/users/'.$obj->rowid.'/thumbs/'.$name.'_mini'.$ext;
+
+					$existt=dol_is_file($filetarget);
+					if (! $existt)
+					{
+						if (GETPOST('restore_user_pictures', 'alpha') == 'confirmed')
+						{
+							dol_mkdir($dolibarr_main_data_root.'/users/'.$obj->rowid);
+						}
+
+						print "  &nbsp; &nbsp; &nbsp; -> Copy file ".$filetotest." -> ".$filetarget."<br>\n";
+						if (GETPOST('restore_user_pictures', 'alpha') == 'confirmed')
+						{
+							dol_copy($filetotest, $filetarget, '', 0);
+						}
+					}
+
+					$existtt=dol_is_file($filetargetsmall);
+					if (! $existtt)
+					{
+						if (GETPOST('restore_user_pictures', 'alpha') == 'confirmed')
+						{
+							dol_mkdir($dolibarr_main_data_root.'/users/'.$obj->rowid.'/thumbs');
+						}
+
+						print "  &nbsp; &nbsp; &nbsp; -> Copy file ".$filetotestsmall." -> ".$filetargetsmall."<br>\n";
+						if (GETPOST('restore_user_pictures', 'alpha') == 'confirmed')
+						{
+							dol_copy($filetotestsmall, $filetargetsmall, '', 0);
+						}
+					}
+
+					$existtt=dol_is_file($filetargetmini);
+					if (! $existtt)
+					{
+						if (GETPOST('restore_user_pictures', 'alpha') == 'confirmed')
+						{
+							dol_mkdir($dolibarr_main_data_root.'/users/'.$obj->rowid.'/thumbs');
+						}
+
+						print "  &nbsp; &nbsp; &nbsp; -> Copy file ".$filetotestmini." -> ".$filetargetmini."<br>\n";
+						if (GETPOST('restore_user_pictures', 'alpha') == 'confirmed')
+						{
+							dol_copy($filetotestmini, $filetargetmini, '', 0);
+						}
+					}
+				}
+			}
+
+			$i++;
+		}
+	}
+	else
+	{
+		$ok=0;
+		dol_print_error($db);
+	}
 
 	print '</td></tr>';
-	//}
 }
 
 
@@ -773,7 +1033,7 @@ if ($ok && GETPOST('clean_product_stock_batch', 'alpha'))
                             if ($resql2)
                             {
                                 // We update product_stock, so we must field stock into product too.
-                                $sql3='UPDATE llx_product p SET p.stock= (SELECT SUM(ps.reel) FROM llx_product_stock ps WHERE ps.fk_product = p.rowid)';
+                                $sql3='UPDATE '.MAIN_DB_PREFIX.'product p SET p.stock= (SELECT SUM(ps.reel) FROM '.MAIN_DB_PREFIX.'product_stock ps WHERE ps.fk_product = p.rowid)';
                                 $resql3=$db->query($sql3);
                                 if (! $resql3)
                                 {
@@ -903,7 +1163,7 @@ if ($ok && GETPOST('set_empty_time_spent_amount', 'alpha'))
 // force_disable_of_modules_not_found
 if ($ok && GETPOST('force_disable_of_modules_not_found', 'alpha'))
 {
-    print '<tr><td colspan="2"><br>*** Force modules not found to be disabled (only modules adding js, css or hooks can be detected as removed)</td></tr>';
+    print '<tr><td colspan="2"><br>*** Force modules not found physicaly to be disabled (only modules adding js, css or hooks can be detected as removed physicaly)</td></tr>';
 
     $arraylistofkey=array('hooks','js','css');
 
@@ -931,12 +1191,16 @@ if ($ok && GETPOST('force_disable_of_modules_not_found', 'alpha'))
 
 	                $db->begin();
 
+	                $reg = array();
 	                if (preg_match('/MAIN_MODULE_(.*)_'.strtoupper($key).'/i', $constantname, $reg))
 	                {
 	                    $name=strtolower($reg[1]);
 
-	                    if ($name)		// And entry for key $key and module $name was found in database.
+	                    if ($name)		// An entry for key $key and module $name was found in database.
 	                    {
+	                    	$reloffile = '';
+							$result = 'found';
+
 	                    	if ($key == 'hooks') $reloffile=$name.'/class/actions_'.$name.'.class.php';
 	                    	if ($key == 'js')
 	                    	{
@@ -953,13 +1217,17 @@ if ($ok && GETPOST('force_disable_of_modules_not_found', 'alpha'))
 	                    		$reloffile=preg_replace('/^\//', '', $valuearray[0]);
 	                    	}
 
-	                    	//var_dump($key.' - '.$value.' - '.$reloffile);
-	                    	try {
-	                        	$result = dol_buildpath($reloffile, 0, 2);
-	                    	}
-	                    	catch(Exception $e)
+	                    	if ($reloffile)
 	                    	{
-								// No catch yet
+		                    	//var_dump($key.' - '.$value.' - '.$reloffile);
+		                    	try {
+		                        	$result = dol_buildpath($reloffile, 0, 2);
+		                    	}
+		                    	catch(Exception $e)
+		                    	{
+									// No catch yet
+									$result = 'found';	// If error, we force lke if we found to avoid any deletion
+		                    	}
 	                    	}
 
 	                        if (! $result)
@@ -974,9 +1242,9 @@ if ($ok && GETPOST('force_disable_of_modules_not_found', 'alpha'))
 	                                    $error++;
 	                                    dol_print_error($db);
 	                                }
-	                                $sql2 ="DELETE FROM ".MAIN_DB_PREFIX."const WHERE name = 'MAIN_MODULE_".strtoupper($name)."'";
-	                                $resql2=$db->query($sql2);
-	                                if (! $resql2)
+	                                $sql3 ="DELETE FROM ".MAIN_DB_PREFIX."const WHERE name = 'MAIN_MODULE_".strtoupper($name)."'";
+	                                $resql3=$db->query($sql3);
+	                                if (! $resql3)
 	                                {
 	                                    $error++;
 	                                    dol_print_error($db);
@@ -1122,6 +1390,144 @@ if ($ok && GETPOST('force_utf8_on_tables', 'alpha'))
     }
 }
 
+//
+if ($ok && GETPOST('repair_link_dispatch_lines_supplier_order_lines')) {
+    /*
+     * This script is meant to be run when upgrading from a dolibarr version < 3.8
+     * to a newer version.
+     *
+     * Version 3.8 introduces a new column in llx_commande_fournisseur_dispatch, which
+     * matches the dispatch to a specific supplier order line (so that if there are
+     * several with the same product, the user can specifically tell which products of
+     * which line were dispatched where).
+     *
+     * However when migrating, the new column has a default value of 0, which means that
+     * old supplier orders whose lines were dispatched using the old dolibarr version
+     * have unspecific dispatch lines, which are not taken into account by the new version,
+     * thus making the order look like it was never dispatched at all.
+     *
+     * This scripts sets this foreign key to the first matching supplier order line whose
+     * product (and supplier order of course) are the same as the dispatch’s.
+     *
+     * If the dispatched quantity is more than indicated on the order line (this happens if
+     * there are several order lines for the same product), it creates new dispatch lines
+     * pointing to the other order lines accordingly, until all the dispatched quantity is
+     * accounted for.
+     */
+
+	$repair_link_dispatch_lines_supplier_order_lines = GETPOST('repair_link_dispatch_lines_supplier_order_lines', 'alpha');
+
+
+    echo '<tr><th>Repair llx_commande_fournisseur_dispatch.fk_commandefourndet</th></tr>';
+    echo '<tr><td>Repair in progress. This may take a while.</td></tr>';
+
+    $sql_dispatch = 'SELECT * FROM ' . MAIN_DB_PREFIX . 'commande_fournisseur_dispatch WHERE COALESCE(fk_commandefourndet, 0) = 0';
+    $db->begin();
+    $resql_dispatch = $db->query($sql_dispatch);
+    $n_processed_rows = 0;
+    $errors = array();
+    if ($resql_dispatch) {
+        if ($db->num_rows($resql_dispatch) == 0) {
+            echo '<tr><td>Nothing to do.</td></tr>';
+            exit;
+        }
+        while ($obj_dispatch = $db->fetch_object($resql_dispatch)) {
+            $sql_line = 'SELECT line.rowid, line.qty FROM ' . MAIN_DB_PREFIX . 'commande_fournisseurdet AS line'
+                .       ' WHERE line.fk_commande = ' . $obj_dispatch->fk_commande
+                .       ' AND   line.fk_product  = ' . $obj_dispatch->fk_product;
+            $resql_line = $db->query($sql_line);
+
+            // s’il y a plusieurs lignes avec le même produit sur cette commande fournisseur,
+            // on divise la ligne de dispatch en autant de lignes qu’on en a sur la commande pour le produit
+            // et on met la quantité de la ligne dans la limite du "budget" indiqué par dispatch.qty
+
+            $remaining_qty = $obj_dispatch->qty;
+            $first_iteration = true;
+            if (!$resql_line) {
+                echo '<tr><td>Unable to find a matching supplier order line for dispatch #' . $obj_dispatch->rowid . '</td></tr>';
+                $errors[] = $sql_line;
+                $n_processed_rows++;
+                continue;
+            }
+            if ($db->num_rows($resql_line) == 0) continue;
+            while ($obj_line = $db->fetch_object($resql_line)) {
+                if (!$remaining_qty) break;
+                if (!$obj_line->rowid) {
+                    continue;
+                }
+                $qty_for_line = min($remaining_qty, $obj_line->qty);
+                if ($first_iteration) {
+                    $sql_attach = 'UPDATE ' . MAIN_DB_PREFIX . 'commande_fournisseur_dispatch'
+                        .        ' SET fk_commandefourndet = ' . $obj_line->rowid . ', qty = ' . $qty_for_line
+                        .        ' WHERE rowid = ' . $obj_dispatch->rowid;
+                    $first_iteration = false;
+                } else {
+                    $sql_attach_values = array(
+                        $obj_dispatch->fk_commande,
+                        $obj_dispatch->fk_product,
+                        $obj_line->rowid,
+                        $qty_for_line,
+                        $obj_dispatch->fk_entrepot,
+                        $obj_dispatch->fk_user,
+                        $obj_dispatch->datec ? '"' . $db->escape($obj_dispatch->datec) . '"' : 'NULL',
+                        $obj_dispatch->comment ? '"' . $db->escape($obj_dispatch->comment) . '"' : 'NULL',
+                        $obj_dispatch->status ?: 'NULL',
+                        $obj_dispatch->tms ? '"' . $db->escape($obj_dispatch->tms) . '"': 'NULL',
+                        $obj_dispatch->batch ?: 'NULL',
+                        $obj_dispatch->eatby ? '"' . $db->escape($obj_dispatch->eatby) . '"': 'NULL',
+                        $obj_dispatch->sellby ? '"' . $db->escape($obj_dispatch->sellby) . '"': 'NULL'
+                    );
+                    $sql_attach_values = join(', ', $sql_attach_values);
+
+                    $sql_attach = 'INSERT INTO ' . MAIN_DB_PREFIX . 'commande_fournisseur_dispatch'
+                        .         ' (fk_commande, fk_product, fk_commandefourndet, qty, fk_entrepot, fk_user, datec, comment, status, tms, batch, eatby, sellby)'
+                        .         ' VALUES (' . $sql_attach_values . ')';
+                }
+
+                if ($repair_link_dispatch_lines_supplier_order_lines == 'confirmed')
+                {
+	                $resql_attach = $db->query($sql_attach);
+                }
+                else
+                {
+                	$resql_attach = true;	// Force success in test mode
+                }
+
+                if ($resql_attach) {
+                    $remaining_qty -= $qty_for_line;
+                } else {
+                    $errors[] = $sql_attach;
+                }
+
+                $first_iteration = false;
+            }
+            $n_processed_rows++;
+
+            // report progress every 256th row
+            if (!($n_processed_rows & 0xff)) {
+                echo '<tr><td>Processed ' . $n_processed_rows . ' rows with ' . count($errors) . ' errors…' . "</td></tr>\n";
+                flush();
+                ob_flush();
+            }
+        }
+    } else {
+        echo '<tr><td>Unable to find any dispatch without an fk_commandefourndet.' . "</td></tr>\n";
+        echo $sql_dispatch . "\n";
+    }
+    echo '<tr><td>Fixed ' . $n_processed_rows . ' rows with ' . count($errors) . ' errors…' . "</td></tr>\n";
+    echo '<tr><td>DONE.' . "</td></tr>\n";
+
+    if (count($errors)) {
+        $db->rollback();
+        echo '<tr><td>The transaction was rolled back due to errors: nothing was changed by the script.</td></tr>';
+    } else {
+        $db->commit();
+    }
+    $db->close();
+
+    echo '<tr><td><h3>SQL queries with errors:</h3></tr></td>';
+    echo '<tr><td>' . join('</td></tr><tr><td>', $errors) . '</td></tr>';
+}
 
 print '</table>';
 
diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php
index 0cb8fe68c5a..508f60cfd9a 100644
--- a/htdocs/install/step1.php
+++ b/htdocs/install/step1.php
@@ -366,7 +366,7 @@ if (! $error && $db->connected && $action == "set")
 
             print "<tr><td>";
             print $langs->trans("ErrorDirDoesNotExists", $main_dir).'<br>';
-            print $langs->trans("ErrorWrongValueForParameter", $langs->trans("WebPagesDirectory")).'<br>';
+            print $langs->trans("ErrorWrongValueForParameter", $langs->transnoentitiesnoconv("WebPagesDirectory")).'<br>';
             print $langs->trans("ErrorGoBackAndCorrectParameters").'<br><br>';
             print '</td><td>';
             print $langs->trans("Error");
@@ -573,6 +573,7 @@ if (! $error && $db->connected && $action == "set")
 
                     // Create user
                     $result=$db->DDLCreateUser($dolibarr_main_db_host, $dolibarr_main_db_user, $dolibarr_main_db_pass, $dolibarr_main_db_name);
+
                     // Create user bis
                     if ($databasefortest == 'mysql')
                     {
@@ -611,7 +612,7 @@ if (! $error && $db->connected && $action == "set")
                             print $langs->trans("UserCreation").' : ';
                             print $dolibarr_main_db_user;
                             print '</td>';
-                            print '<td>'.$langs->trans("Error").': '.$db->errno().' '.$db->error()."</td></tr>";
+                            print '<td>'.$langs->trans("Error").': '.$db->errno().' '.$db->error().($db->error ? '. '.$db->error : '')."</td></tr>";
                         }
                     }
 
diff --git a/htdocs/install/step2.php b/htdocs/install/step2.php
index 1a8a4108827..46c84a01351 100644
--- a/htdocs/install/step2.php
+++ b/htdocs/install/step2.php
@@ -311,7 +311,7 @@ if ($action == "set")
                 {
                     $buf = fgets($fp, 4096);
 
-                    // Cas special de lignes autorisees pour certaines versions uniquement
+                    // Special case of lines allowed for some version only
                     if ($choix == 1 && preg_match('/^--\sV([0-9\.]+)/i', $buf, $reg))
                     {
                         $versioncommande=explode('.', $reg[1]);
@@ -450,6 +450,11 @@ if ($action == "set")
                 $buffer=trim($buffer);
                 if ($buffer)
                 {
+                    // Replace the prefix in table names
+                    if ($dolibarr_main_db_prefix != 'llx_')
+                    {
+                        $buffer=preg_replace('/llx_/i', $dolibarr_main_db_prefix, $buffer);
+                    }
                     dolibarr_install_syslog("step2: request: " . $buffer);
                     print "<!-- Insert line : ".$buffer."<br>-->\n";
                     $resql=$db->query($buffer, 0, 'dml');
@@ -627,6 +632,25 @@ dolibarr_install_syslog("Exit ".$ret);
 
 dolibarr_install_syslog("- step2: end");
 
+
+$out  = '<input type="checkbox" name="dolibarrpingno" id="dolibarrpingno" value="checked" checked="true"> ';
+$out .= $langs->trans("MakeAnonymousPing");
+
+$out .= '<!-- Add js script to manage the uncheck of option to not send the ping -->';
+$out .= '<script type="text/javascript">';
+$out .= 'jQuery(document).ready(function(){';
+$out .= '  document.cookie = "DOLINSTALLNOPING_'.md5($dolibarr_main_instance_unique_id).'=0; path=/"'."\n";
+$out .= '  jQuery("#dolibarrpingno").click(function() {';
+$out .= '    if (! $(this).is(\':checked\')) {';
+$out .= '      console.log("We uncheck anonymous ping");';
+$out .= '      document.cookie = "DOLINSTALLNOPING_'.md5($dolibarr_main_instance_unique_id).'=1; path=/"'."\n";
+$out .= '    }';
+$out .= '  });';
+$out .= '});';
+$out .= '</script>';
+
+print $out;
+
 pFooter($ok?0:1, $setuplang);
 
 if (isset($db) && is_object($db)) $db->close();
diff --git a/htdocs/install/step4.php b/htdocs/install/step4.php
index dceb32a3d3a..342ec82d0fd 100644
--- a/htdocs/install/step4.php
+++ b/htdocs/install/step4.php
@@ -80,11 +80,11 @@ $db=getDoliDBInstance($conf->db->type, $conf->db->host, $conf->db->user, $conf->
 if ($db->ok)
 {
     print '<tr><td><label for="login">'.$langs->trans("Login").' :</label></td><td>';
-	print '<input id="login" name="login" type="text" value="' . (!empty($_GET["login"]) ? GETPOST("login") : (isset($force_install_dolibarrlogin) ? $force_install_dolibarrlogin : '')) . '"' . (@$force_install_noedit == 2 && $force_install_dolibarrlogin !== null ? ' disabled' : '') . '></td></tr>';
+	print '<input id="login" name="login" type="text" value="' . (!empty($_GET["login"]) ? GETPOST("login", 'alpha') : (isset($force_install_dolibarrlogin) ? $force_install_dolibarrlogin : '')) . '"' . (@$force_install_noedit == 2 && $force_install_dolibarrlogin !== null ? ' disabled' : '') . '></td></tr>';
     print '<tr><td><label for="pass">'.$langs->trans("Password").' :</label></td><td>';
-    print '<input type="password" id="pass" name="pass"></td></tr>';
+    print '<input type="password" id="pass" name="pass" autocomplete="new-password"></td></tr>';
     print '<tr><td><label for="pass_verif">'.$langs->trans("PasswordAgain").' :</label></td><td>';
-    print '<input type="password" id="pass_verif" name="pass_verif"></td></tr>';
+    print '<input type="password" id="pass_verif" name="pass_verif" autocomplete="new-password"></td></tr>';
     print '</table>';
 
     if (isset($_GET["error"]) && $_GET["error"] == 1)
diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php
index b5d05a4dd4a..24d73da5485 100644
--- a/htdocs/install/upgrade2.php
+++ b/htdocs/install/upgrade2.php
@@ -699,8 +699,8 @@ function migrate_paiements_orphelins_1($db, $langs, $conf)
         $sql = "SELECT distinct p.rowid, p.datec, p.amount as pamount, bu.fk_bank, b.amount as bamount,";
         $sql.= " bu2.url_id as socid";
         $sql.= " FROM (".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."bank_url as bu, ".MAIN_DB_PREFIX."bank as b)";
-        $sql.= " LEFT JOIN llx_paiement_facture as pf ON pf.fk_paiement = p.rowid";
-        $sql.= " LEFT JOIN llx_bank_url as bu2 ON (bu.fk_bank=bu2.fk_bank AND bu2.type = 'company')";
+        $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON pf.fk_paiement = p.rowid";
+        $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu2 ON (bu.fk_bank=bu2.fk_bank AND bu2.type = 'company')";
         $sql.= " WHERE pf.rowid IS NULL AND (p.rowid=bu.url_id AND bu.type='payment') AND bu.fk_bank = b.rowid";
         $sql.= " AND b.rappro = 1";
         $sql.= " AND (p.fk_facture = 0 OR p.fk_facture IS NULL)";
@@ -826,8 +826,8 @@ function migrate_paiements_orphelins_2($db, $langs, $conf)
         $sql = "SELECT distinct p.rowid, p.datec, p.amount as pamount, bu.fk_bank, b.amount as bamount,";
         $sql.= " bu2.url_id as socid";
         $sql.= " FROM (".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."bank_url as bu, ".MAIN_DB_PREFIX."bank as b)";
-        $sql.= " LEFT JOIN llx_paiement_facture as pf ON pf.fk_paiement = p.rowid";
-        $sql.= " LEFT JOIN llx_bank_url as bu2 ON (bu.fk_bank = bu2.fk_bank AND bu2.type = 'company')";
+        $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON pf.fk_paiement = p.rowid";
+        $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu2 ON (bu.fk_bank = bu2.fk_bank AND bu2.type = 'company')";
         $sql.= " WHERE pf.rowid IS NULL AND (p.fk_bank = bu.fk_bank AND bu.type = 'payment') AND bu.fk_bank = b.rowid";
         $sql.= " AND (p.fk_facture = 0 OR p.fk_facture IS NULL)";
 
@@ -1089,7 +1089,7 @@ function migrate_links_transfert($db, $langs, $conf)
                 $sql.= "fk_bank, url_id, url, label, type";
                 $sql.= ")";
                 $sql.= " VALUES (";
-                $sql.= $obj->barowid.",".$obj->bbrowid.", '/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert'";
+                $sql.= $obj->barowid.",".$obj->bbrowid.", '/compta/bank/line.php?rowid=', '(banktransfert)', 'banktransfert'";
                 $sql.= ")";
 
                 print $sql.'<br>';
@@ -1143,7 +1143,7 @@ function migrate_contracts_date1($db, $langs, $conf)
     print '<br>';
     print '<b>'.$langs->trans('MigrationContractsEmptyDatesUpdate')."</b><br>\n";
 
-    $sql="update llx_contrat set date_contrat=tms where date_contrat is null";
+    $sql="update ".MAIN_DB_PREFIX."contrat set date_contrat=tms where date_contrat is null";
     dolibarr_install_syslog("upgrade2::migrate_contracts_date1");
     $resql = $db->query($sql);
     if (! $resql) dol_print_error($db);
@@ -1152,7 +1152,7 @@ function migrate_contracts_date1($db, $langs, $conf)
     else
     print $langs->trans('MigrationContractsEmptyDatesNothingToUpdate')."<br>\n";
 
-    $sql="update llx_contrat set datec=tms where datec is null";
+    $sql="update ".MAIN_DB_PREFIX."contrat set datec=tms where datec is null";
     dolibarr_install_syslog("upgrade2::migrate_contracts_date1");
     $resql = $db->query($sql);
     if (! $resql) dol_print_error($db);
@@ -1243,7 +1243,7 @@ function migrate_contracts_date3($db, $langs, $conf)
     print '<br>';
     print '<b>'.$langs->trans('MigrationContractsIncoherentCreationDateUpdate')."</b><br>\n";
 
-    $sql="update llx_contrat set datec=date_contrat where datec is null or datec > date_contrat";
+    $sql="update ".MAIN_DB_PREFIX."contrat set datec=date_contrat where datec is null or datec > date_contrat";
     dolibarr_install_syslog("upgrade2::migrate_contracts_date3");
     $resql = $db->query($sql);
     if (! $resql) dol_print_error($db);
@@ -1270,7 +1270,7 @@ function migrate_contracts_open($db, $langs, $conf)
     print '<br>';
     print '<b>'.$langs->trans('MigrationReopeningContracts')."</b><br>\n";
 
-    $sql = "SELECT c.rowid as cref FROM llx_contrat as c, llx_contratdet as cd";
+    $sql = "SELECT c.rowid as cref FROM ".MAIN_DB_PREFIX."contrat as c, ".MAIN_DB_PREFIX."contratdet as cd";
     $sql.= " WHERE cd.statut = 4 AND c.statut=2 AND c.rowid=cd.fk_contrat";
     dolibarr_install_syslog("upgrade2::migrate_contracts_open");
     $resql = $db->query($sql);
@@ -1432,7 +1432,7 @@ function migrate_paiementfourn_facturefourn($db, $langs, $conf)
 }
 
 /**
- * Mise a jour des totaux lignes de facture
+ * Update total of invoice lines
  *
  * @param	DoliDB		$db		Database handler
  * @param	Translate	$langs	Object langs
@@ -1453,7 +1453,7 @@ function migrate_price_facture($db, $langs, $conf)
     print '<br>';
     print '<b>'.$langs->trans('MigrationInvoice')."</b><br>\n";
 
-    // Liste des lignes facture non a jour
+    // List of invoice lines not up to date
     $sql = "SELECT fd.rowid, fd.qty, fd.subprice, fd.remise_percent, fd.tva_tx as vatrate, fd.total_ttc, fd.info_bits,";
     $sql.= " f.rowid as facid, f.remise_percent as remise_percent_global, f.total_ttc as total_ttc_f";
     $sql.= " FROM ".MAIN_DB_PREFIX."facturedet as fd, ".MAIN_DB_PREFIX."facture as f";
@@ -1551,7 +1551,7 @@ function migrate_price_facture($db, $langs, $conf)
 }
 
 /**
- * Mise a jour des totaux lignes de propal
+ * Update total of proposal lines
  *
  * @param	DoliDB		$db		Database handler
  * @param	Translate	$langs	Object langs
@@ -1570,7 +1570,7 @@ function migrate_price_propal($db, $langs, $conf)
     print '<br>';
     print '<b>'.$langs->trans('MigrationProposal')."</b><br>\n";
 
-    // Liste des lignes propal non a jour
+    // List of proposal lines not up to date
     $sql = "SELECT pd.rowid, pd.qty, pd.subprice, pd.remise_percent, pd.tva_tx as vatrate, pd.info_bits,";
     $sql.= " p.rowid as propalid, p.remise_percent as remise_percent_global";
     $sql.= " FROM ".MAIN_DB_PREFIX."propaldet as pd, ".MAIN_DB_PREFIX."propal as p";
@@ -1679,7 +1679,7 @@ function migrate_price_contrat($db, $langs, $conf)
     print '<br>';
     print '<b>'.$langs->trans('MigrationContract')."</b><br>\n";
 
-    // Liste des lignes contrat non a jour
+    // List of contract lines not up to date
     $sql = "SELECT cd.rowid, cd.qty, cd.subprice, cd.remise_percent, cd.tva_tx as vatrate, cd.info_bits,";
     $sql.= " c.rowid as contratid";
     $sql.= " FROM ".MAIN_DB_PREFIX."contratdet as cd, ".MAIN_DB_PREFIX."contrat as c";
@@ -1748,7 +1748,7 @@ function migrate_price_contrat($db, $langs, $conf)
 }
 
 /**
- * Mise a jour des totaux lignes de commande
+ * Update total of sales order lines
  *
  * @param	DoliDB		$db		Database handler
  * @param	Translate	$langs	Object langs
@@ -1767,7 +1767,7 @@ function migrate_price_commande($db, $langs, $conf)
     print '<br>';
     print '<b>'.$langs->trans('MigrationOrder')."</b><br>\n";
 
-    // Liste des lignes commande non a jour
+    // List of sales orders lines not up to date
     $sql = "SELECT cd.rowid, cd.qty, cd.subprice, cd.remise_percent, cd.tva_tx as vatrate, cd.info_bits,";
     $sql.= " c.rowid as commandeid, c.remise_percent as remise_percent_global";
     $sql.= " FROM ".MAIN_DB_PREFIX."commandedet as cd, ".MAIN_DB_PREFIX."commande as c";
@@ -1865,7 +1865,7 @@ function migrate_price_commande($db, $langs, $conf)
 }
 
 /**
- * Mise a jour des totaux lignes de commande fournisseur
+ * Update total of purchase order lines
  *
  * @param	DoliDB		$db		Database handler
  * @param	Translate	$langs	Object langs
@@ -1884,7 +1884,7 @@ function migrate_price_commande_fournisseur($db, $langs, $conf)
     print '<br>';
     print '<b>'.$langs->trans('MigrationSupplierOrder')."</b><br>\n";
 
-    // Liste des lignes commande non a jour
+    // List of purchase order lines not up to date
     $sql = "SELECT cd.rowid, cd.qty, cd.subprice, cd.remise_percent, cd.tva_tx as vatrate, cd.info_bits,";
     $sql.= " c.rowid as commandeid, c.remise_percent as remise_percent_global";
     $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as cd, ".MAIN_DB_PREFIX."commande_fournisseur as c";
@@ -2003,7 +2003,7 @@ function migrate_modeles($db, $langs, $conf)
         if (count($modellist)==0)
         {
             // Aucun model par defaut.
-            $sql=" insert into llx_document_model(nom,type) values('crabe','invoice')";
+            $sql=" insert into ".MAIN_DB_PREFIX."document_model(nom,type) values('crabe','invoice')";
             $resql = $db->query($sql);
             if (! $resql) dol_print_error($db);
         }
@@ -2016,7 +2016,7 @@ function migrate_modeles($db, $langs, $conf)
         if (count($modellist)==0)
         {
             // Aucun model par defaut.
-            $sql=" insert into llx_document_model(nom,type) values('einstein','order')";
+            $sql=" insert into ".MAIN_DB_PREFIX."document_model(nom,type) values('einstein','order')";
             $resql = $db->query($sql);
             if (! $resql) dol_print_error($db);
         }
@@ -2029,7 +2029,7 @@ function migrate_modeles($db, $langs, $conf)
         if (count($modellist)==0)
         {
             // Aucun model par defaut.
-            $sql=" insert into llx_document_model(nom,type) values('rouget','shipping')";
+            $sql=" insert into ".MAIN_DB_PREFIX."document_model(nom,type) values('rouget','shipping')";
             $resql = $db->query($sql);
             if (! $resql) dol_print_error($db);
         }
diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang
index fb0836aebfb..af9c5597f40 100644
--- a/htdocs/langs/ar_EG/admin.lang
+++ b/htdocs/langs/ar_EG/admin.lang
@@ -19,6 +19,7 @@ DolibarrSetup=تثبيت أو ترقية البرنامج
 InternalUsers=مستخدمون داخليون
 ExternalUsers=مستخدمون خارجيون
 FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب)
+FeatureAvailableOnlyOnStable=الميزة متوفرة فقط في الإصدارات الثابتة الرسمية
 Module700Name=تبرعات
 Module1780Name=الأوسمة/التصنيفات
 Permission81=قراءة أوامر الشراء
diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index ed802f551e5..923d4ec20e9 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=حساب التسمية
 LabelOperation=Label operation
 Sens=السيناتور
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=دفتر اليومية
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=قائمة الحسابات المحاسبية
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=طبيعة
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=مبيعات
 AccountingJournalType3=مشتريات
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=الخيارات
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 3d10314c654..07f02963685 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير
 UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=الجافا سكربت معطل
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=أحذف
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=إحذف الآن
@@ -398,6 +400,7 @@ OldVATRates=معدل ضريبة القيمة المضافة القديم
 NewVATRates=معدل ضريبة القيمة المضافة الجديد
 PriceBaseTypeToChange=تعديل على الأسعار مع القيمة المرجعية قاعدة المعرفة على
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=سلسلة
 TextLong=نص طويل
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=رابط إلى كائن
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=الرواتب
 Module510Desc=Record and track employee payments
 Module520Name=القروض
 Module520Desc=إدارة القروض
-Module600Name=الإخطارات
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=قراءة خصومات
 Permission402=إنشاء / تعديل الخصومات
 Permission403=تحقق من الخصومات
 Permission404=حذف خصومات
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=إنشاء / تعديل الخدمات
 Permission534=حذف خدمات
 Permission536=انظر / إدارة الخدمات الخفية
 Permission538=تصدير الخدمات
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=قراءة التبرعات
 Permission702=إنشاء / تعديل والهبات
 Permission703=حذف التبرعات
@@ -834,6 +845,12 @@ Permission1101=قراءة تسليم أوامر
 Permission1102=إنشاء / تعديل أوامر التسليم
 Permission1104=تحقق من توصيل الأوامر
 Permission1109=حذف تسليم أوامر
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=قراءة الموردين
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=ادارة الدمار الواردات الخارجية الب
 Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=حذف طلبات الإجازة
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن)
-Permission23001=قراءة مهمة مجدولة
-Permission23002=إنشاء / تحديث المجدولة وظيفة
-Permission23003=حذف مهمة مجدولة
-Permission23004=تنفيذ مهمة مجدولة
 Permission2401=قراءة الأعمال (أو أحداث المهام) مرتبطة حسابه
 Permission2402=إنشاء / تعديل أو حذف الإجراءات (الأحداث أو المهام) مرتبطة حسابه
 Permission2403=قراءة الأعمال (أو أحداث المهام) آخرين
@@ -879,9 +886,41 @@ Permission2503=تقديم وثائق أو حذف
 Permission2515=إعداد وثائق وأدلة
 Permission2801=استخدام عميل FTP في وضع القراءة (تصفح وتحميل فقط)
 Permission2802=العميل استخدام بروتوكول نقل الملفات في وضع الكتابة (حذف أو تحميل الملفات)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=حذف طلبات الإجازة
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن)
+Permission23001=قراءة مهمة مجدولة
+Permission23002=إنشاء / تحديث المجدولة وظيفة
+Permission23003=حذف مهمة مجدولة
+Permission23004=تنفيذ مهمة مجدولة
 Permission50101=Use Point of Sale
 Permission50201=قراءة المعاملات
 Permission50202=استيراد المعاملات
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=طباعة
 Permission55001=قراءة استطلاعات الرأي
 Permission55002=إنشاء / تعديل استطلاعات الرأي
@@ -989,7 +1028,6 @@ Port=الميناء
 VirtualServerName=اسم الخادم الافتراضي
 OS=نظام التشغيل
 PhpWebLink=Php ربط الشبكة
-Browser=المتصفح
 Server=الخادم
 Database=قاعدة بيانات
 DatabaseServer=قاعدة بيانات المضيف
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية&gt; الإعداد -> الوحدات).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=سمات التكميلية (أوامر)
 ExtraFieldsSupplierInvoices=سمات التكميلية (الفواتير)
 ExtraFieldsProject=سمات التكميلية (مشاريع)
 ExtraFieldsProjectTask=سمات التكميلية (المهام)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=السمة %s له قيمة خاطئة.
 AlphaNumOnlyLowerCharsAndNoSpace=alphanumericals فقط وشخصيات الحالة الأدنى دون الفضاء
 SendmailOptionNotComplete=تحذير، في بعض أنظمة لينكس، لإرسال البريد الإلكتروني من البريد الإلكتروني الخاص بك، يجب أن تنسخ الإعداد تنفيذ conatins الخيار، على درجة البكالوريوس (mail.force_extra_parameters المعلمة في ملف php.ini الخاص بك). إذا كان بعض المستفيدين لم تلقي رسائل البريد الإلكتروني، في محاولة لتعديل هذه المعلمة PHP مع mail.force_extra_parameters =-BA).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=تخزين جلسة المشفرة بواسطة Suhosin
 ConditionIsCurrently=الشرط هو حاليا %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=البحث الأمثل
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug غير محملة.
-XCacheInstalled=XCache غير محملة.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=الفواتير والقروض وتلاحظ وحدة ال
 BillsPDFModules=فاتورة نماذج الوثائق
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=علما الائتمان
-CreditNotes=ويلاحظ الائتمان
 ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على
 SuggestedPaymentModesIfNotDefinedInInvoice=واقترح على طريقة دفع الفواتير تلقائيا اذا لم تعرف للفاتورة
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=إذا اخترت نعم، لا تنسى أن توفر الأذونات إلى المجموعات أو المستخدمين المسموح بها للموافقة الثانية
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind الإعداد وحدة
-PathToGeoIPMaxmindCountryDataFile=المسار إلى ملف يحتوي على MaxMind في الملكية الفكرية لترجمة البلاد. <br> الأمثلة على ذلك: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=لاحظ أن الملكية الفكرية الخاصة بك على البيانات القطرية الملف يجب أن تكون داخل الدليل الخاص بي يمكن قراءة (راجع الإعداد open_basedir بى وأذونات نظام الملفات).
 YouCanDownloadFreeDatFileTo=يمكنك تحميل <b>نسخة تجريبية مجانية</b> من GeoIP ملف Maxmind البلاد في ٪ s.
 YouCanDownloadAdvancedDatFileTo=كما يمكنك تحميل <b>نسخة كاملة</b> أكثر من ذلك <b>، مع التحديثات ،</b> من GeoIP ملف Maxmind البلاد في ٪ s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=تم تفعيل أي وحدة قادرة على إدارة زيادة المخزون التلقائي. وسوف يتم زيادة الأسهم على الإدخال اليدوي فقط.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=عتبة
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=الرمز البريدي
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang
index 354674a5d23..7687f5c0af6 100644
--- a/htdocs/langs/ar_SA/agenda.lang
+++ b/htdocs/langs/ar_SA/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أ
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=العقد%s  تم التأكد من صلاحيته
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=المشروع %s تم تعديلة
 PROJECT_DELETEInDolibarr=المشروع %s تم حذفة
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/ar_SA/assets.lang b/htdocs/langs/ar_SA/assets.lang
new file mode 100644
index 00000000000..ce6605de742
--- /dev/null
+++ b/htdocs/langs/ar_SA/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=حذف
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=وتبين من نوع '٪ ق'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = قائمة
+MenuNewTypeAssets = جديد
+MenuListTypeAssets = قائمة
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index 0101f4aedb1..f89d3913c72 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=البنك
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=مدفوعات متنوعة
 MenuNewVariousPayment=مدفوعات متنوعة جديدة
 BankName=اسم المصرف
 FinancialAccount=الحساب
 BankAccount=الحساب المصرفي
 BankAccounts=الحسابات المصرفية
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=عرض الحساب
 AccountRef=مرجع الحساب المالي
 AccountLabel=بطاقة الحساب المالي
@@ -30,7 +30,7 @@ AllTime=من البداية
 Reconciliation=التسوية
 RIB=رقم الحساب المصرفي
 IBAN=عدد إيبان
-BIC=بيك / سويفت عدد
+BIC=BIC/SWIFT code
 SwiftValid=بيك / سويفت صالحة
 SwiftVNotalid=بيك / سويفت غير صالح
 IbanValid=بان صالحة
@@ -42,11 +42,11 @@ AccountStatementShort=بيان
 AccountStatements=كشوفات الحساب
 LastAccountStatements=كشوفات الحساب الأخيرة
 IOMonthlyReporting=تقارير شهرية
-BankAccountDomiciliation=عنوان الحساب
+BankAccountDomiciliation=Bank address
 BankAccountCountry=بلد حساب
 BankAccountOwner=اسم صاحب الحساب
 BankAccountOwnerAddress=عنوان مالك الحساب
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=إنشاء حساب
 NewBankAccount=حساب جديد
 NewFinancialAccount=حساب مالي جديد
@@ -73,6 +73,7 @@ BankTransaction=قيد بنكي
 ListTransactions=قائمة القيود
 ListTransactionsByCategory=قائمةالقيود/الفئات
 TransactionsToConciliate=قيود للتسويات
+TransactionsToConciliateShort=To reconcile
 Conciliable=يمكن أن يتم تسويتة
 Conciliate=التسوية
 Conciliation=تسوية
@@ -98,14 +99,14 @@ BankLineConciliated=تم تسوية القيد
 Reconciled=تمت تسويتة
 NotReconciled=لم يتم تسويتة
 CustomerInvoicePayment=مدفوعات العميل
-SupplierInvoicePayment=دفع المورد
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=دفع الاشتراك
-WithdrawalPayment=سحب المدفوعات
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية
 BankTransfer=حوالة مصرفية
 BankTransfers=حوالات المصرفية
 MenuBankInternalTransfer=حوالة داخلية
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=من
 TransferTo=إلى
 TransferFromToDone=التحويل من <b>%s</b>إلى <b>%s</b>من <b>%s</b>%s قد تم تسجيلة.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=حذف هذا الشيك ؟
 ConfirmDeleteCheckReceipt=هل انت متأكد أنك تريد حذف هذا الشيك؟
 BankChecks=الشيكات المصرفية
 BankChecksToReceipt=شيكات في انتظار الإيداع
+BankChecksToReceiptShort=شيكات في انتظار الإيداع
 ShowCheckReceipt=عرض إيصال إيداع شيكات
 NumberOfCheques=No. of check
 DeleteTransaction=حذف المعاملة
@@ -136,7 +138,7 @@ BankTransactionLine=قيد البنك
 AllAccounts=All bank and cash accounts
 BackToAccount=عودة إلى الحساب
 ShowAllAccounts=عرض لجميع الحسابات
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة
 EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=تم ارجاع الشيك وإعادة فتح
 BankAccountModelModule=نماذج مستندات للحسابات البنكية
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN .
-NewVariousPayment=مدفوعات متنوعة جديدة
-VariousPayment=مدفوعات متنوعة
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=مدفوعات متنوعة
-ShowVariousPayment=عرض الدفعات المتنوعة
-AddVariousPayment=إضافة دفعات متنوعة
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=تفويض سيبا الخاص بك
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index e240b4b3937..793a1e530a1 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=الفاتورة الأولية
 InvoiceProFormaDesc=<b> الفاتورة المبدئية </b> عبارة عن صورة فاتورة حقيقية ولكنها لا تحتوي على قيمة للمحاسبة.
 InvoiceReplacement=استبدال الفاتورة
 InvoiceReplacementAsk=فاتورة استبدال الفاتورة
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=ملاحظة ائتمانية
 InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=تسديدها
 DeletePayment=حذف الدفعة
 ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=المدفوعات المستلمة
 ReceivedCustomersPayments=المدفوعات المستلمة من العملاء
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=دفع مبلغ
-ValidatePayment=تحقق من الدفع
 PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=تصنيف 'مدفوع'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=تصنيف 'مدفوع جزئيا'
 ClassifyCanceled=تصنيف 'المهجورة'
 ClassifyClosed=تصنيف 'مغلقة'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=وتظهر استبدال الفاتورة
 ShowInvoiceAvoir=وتظهر المذكرة الائتمان
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=وتظهر الدفع
 AlreadyPaid=دفعت بالفعل
 AlreadyPaidBack=دفعت بالفعل العودة
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/ar_SA/blockedlog.lang b/htdocs/langs/ar_SA/blockedlog.lang
new file mode 100644
index 00000000000..89228fd0f71
--- /dev/null
+++ b/htdocs/langs/ar_SA/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=حقل
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=فاتورة مصادق
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang
index e322e50887b..1e4025762cf 100644
--- a/htdocs/langs/ar_SA/cashdesk.lang
+++ b/htdocs/langs/ar_SA/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=التاريخ
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang
index 060ea2565d6..f7ad7c2a1cd 100644
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@@ -28,7 +28,7 @@ AliasNames=الاسم المستعار (التجارية، العلامات ال
 AliasNameShort=Alias Name
 Companies=الشركات
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=Firstname
 PostOrFunction=Job position
 UserTitle=العنوان
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=عنوان
 State=الولاية / المقاطعة
 StateShort=حالة
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=بلا
 Vendor=Vendor
+Supplier=Vendor
 AddContact=إنشاء اتصال
 AddContactAddress=إنشاء الاتصال / عنوان
 EditContact=تحرير الاتصال / عنوان
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index d0a619aa5ea..d06fefd2700 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=الضرائب الاجتماعية / المالية لدفع
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=دفع جديدة
-Payments=المدفوعات
 PaymentCustomerInvoice=الزبون تسديد الفاتورة
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=اجتماعي / دفع الضرائب المالية
@@ -205,7 +204,6 @@ SellsJournal=مبيعات المجلة
 PurchasesJournal=شراء مجلة
 DescSellsJournal=مبيعات المجلة
 DescPurchasesJournal=شراء مجلة
-InvoiceRef=فاتورة المرجع.
 CodeNotDef=لم يتم تعريف
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=تاريخ الدفع الأجل لا يمكن أن يكون أقل من تاريخ الكائن.
diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang
index f879a52c050..e992fc855d3 100644
--- a/htdocs/langs/ar_SA/contracts.lang
+++ b/htdocs/langs/ar_SA/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=قائمة مغلقة الخدمات
 ListOfRunningServices=لائحة ادارة الخدمات
 NotActivatedServices=لا تنشيط الخدمات) بين مصدق العقود)
 BoardNotActivatedServices=خدمات لتفعيل العقود بين مصدق
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=تاريخ البدء
@@ -64,7 +65,10 @@ DateStartRealShort=البداية الحقيقية لتاريخ
 DateEndReal=نهاية التاريخ الحقيقي
 DateEndRealShort=نهاية التاريخ الحقيقي
 CloseService=قريبة من الخدمة
-BoardRunningServices=انتهت إدارة الخدمات
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=مركز الخدمة
 DraftContracts=عقود مشاريع
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index e69b2d95ad5..f78543654b2 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة 
 ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=خطأ في قناع
 ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل
 ErrorBadMaskBadRazMonth=خطأ، قيمة إعادة سيئة
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang
index 4ca03f4f867..ac38470af89 100644
--- a/htdocs/langs/ar_SA/holiday.lang
+++ b/htdocs/langs/ar_SA/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=طلبات إجازة التحقق من صحة
 HolidaysValidatedBody=تم التحقق من صحة طلب إجازة لمدة٪ s إلى٪ s.
 HolidaysRefused=طلب نفى
-HolidaysRefusedBody=تم رفض طلب إجازة لمدة٪ s إلى٪ s للسبب التالي:
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=إلغاء طلب الأوراق
 HolidaysCanceledBody=تم إلغاء طلب إجازة لمدة٪ s إلى٪ s.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang
index ba703e153b9..66d53f91fb3 100644
--- a/htdocs/langs/ar_SA/mails.lang
+++ b/htdocs/langs/ar_SA/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=رسالة
 MailFile=الملفات المرفقة
 MailMessage=هيئة البريد الإلكتروني
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=وتظهر مراسلة
 ListOfEMailings=قائمة emailings
 NewMailing=مراسلة جديدة
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index adf5294ba69..72af7c235c2 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=لا يوجد ترجمة
 Translation=الترجمة
+EmptySearchString=Enter a non empty search string
 NoRecordFound=لا يوجد سجلات
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=نسبة مئوية
 Total=الإجمالي الكلي
 SubTotal=حاصل الجمع
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=إجمالي (شركة الضريبة)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف ا
 AddressesForCompany=عناوين لهذا الطرف الثالث
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=الأحداث عن هذا العضو
 ActionsOnProduct=Events about this product
 NActionsLate=٪ في وقت متأخر الصورة
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=إرسال بريد إلكتروني
 Email=Email
 NoEMail=أي بريد إلكتروني
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=لا هاتف المحمول
@@ -671,7 +673,6 @@ Method=الطريقة
 Receive=استقبال
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=القيمة الحالية
 PartialWoman=جزئي
 TotalWoman=المجموع
 NeverReceived=لم يتلق
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=وتبين للقيادة مع كلمة السر الخفي
 UnHidePassword=وتظهر واضحة للقيادة حقيقية كلمة السر
 Root=جذور
+RootOfMedias=Root of public medias (/medias)
 Informations=معلومات
 Page=صفحة
 Notes=وتلاحظ
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=إنشاء مشروع
 SetToDraft=العودة إلى مشروع
 ClickToEdit=انقر للتحرير
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=تصنيف الفواتير
 ClassifyUnbilled=Classify unbilled
 Progress=تقدم
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=المكتب الخلفي
 View=View
@@ -842,6 +846,11 @@ Exports=صادرات
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=خيارات التصدير
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=متفرقات
 Calendar=التقويم
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=السنة المالية
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=لعملية
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang
index 4de188494a7..364db7f969f 100644
--- a/htdocs/langs/ar_SA/members.lang
+++ b/htdocs/langs/ar_SA/members.lang
@@ -6,7 +6,7 @@ Member=عضو
 Members=أعضاء
 ShowMember=وتظهر بطاقة عضو
 UserNotLinkedToMember=المستخدم لا ترتبط عضو
-ThirdpartyNotLinkedToMember=طرف ثالث لا علاقة لعضو
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=أعضاء التذاكر
 FundationMembers=أعضاء المؤسسة
 ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصادق
@@ -29,6 +29,7 @@ MenuMembersUpToDate=حتى الآن من أعضاء
 MenuMembersNotUpToDate=وحتى الآن من أصل أعضاء
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=أعضاء مع اشتراك لتلقي
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=تاريخ الاكتتاب
 DateEndSubscription=تاريخ انتهاء الاكتتاب
 EndSubscription=انتهاء الاكتتاب
@@ -67,11 +68,11 @@ Subscriptions=الاشتراكات
 SubscriptionLate=متأخر
 SubscriptionNotReceived=الاشتراك لم يتلق
 ListOfSubscriptions=قائمة الاشتراكات
-SendCardByMail=أرسل بطاقة
+SendCardByMail=Send card by email
 AddMember=إنشاء عضو
 NoTypeDefinedGoToSetup=لا يجوز لأي عضو في أنواع محددة. الذهاب إلى الإعداد -- أنواع الأعضاء
 NewMemberType=عضو جديد من نوع
-WelcomeEMail=مرحبا بك في البريد الإلكتروني
+WelcomeEMail=Welcome email
 SubscriptionRequired=الاشتراك المطلوب
 DeleteType=حذف
 VoteAllowed=يسمح التصويت
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd الملف
 ValidateMember=صحة عضوا
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=الارتباطات التالية تفتح صفحة لا يحمي أي Dolibarr تصريح. فهي ليست formated صفحة ، تقدم مثالا على الكيفية التي تظهر في قائمة الأعضاء في قاعدة البيانات.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=عضو في لائحة عامة
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=مضمون البطاقة الخاصة بك عضوا
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=علامات الشكل
 DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء
 DescADHERENT_CARD_TYPE=شكل بطاقات صفحة
@@ -156,8 +157,8 @@ DocForAllMembersCards=إنشاء بطاقات العمل لجميع أعضاء (
 DocForOneMemberCards=إنشاء بطاقات العمل لعضو معين (تنسيق الإعداد للإخراج في الواقع : <b>%s)</b>
 DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخراج فعلا : <b>%s)</b>
 SubscriptionPayment=دفع الاشتراك
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد
 MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة
 MembersStatisticsByTown=أعضاء إحصاءات بلدة
@@ -171,7 +172,7 @@ MembersStatisticsDesc=اختيار الإحصاءات التي ترغب في ق
 MenuMembersStats=إحصائيات
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=طبيعة
+MemberNature=Nature of member
 Public=معلومات علنية
 NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة
 NewMemberForm=الأعضاء الجدد في شكل
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الطبيعة.
 MembersByRegion=هذه الشاشة تظهر لك إحصاءات عن أعضاء حسب المنطقة.
 VATToUseForSubscriptions=معدل ضريبة القيمة المضافة لاستخدامه في اشتراكات
-NoVatOnSubscription=لا TVA للاشتراكات
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/ar_SA/modulebuilder.lang
+++ b/htdocs/langs/ar_SA/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/ar_SA/mrp.lang b/htdocs/langs/ar_SA/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/ar_SA/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index c694d08bbe6..551689b875a 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=التدخل ٪ ق المصادق
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/ar_SA/paybox.lang b/htdocs/langs/ar_SA/paybox.lang
index 75c1a3961bd..a99f086470b 100644
--- a/htdocs/langs/ar_SA/paybox.lang
+++ b/htdocs/langs/ar_SA/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=لإكمال
 YourEMail=البريد الإلكتروني لتلقي تأكيد الدفع
 Creditor=دائن
 PaymentCode=رمز الدفع
-PayBoxDoPayment=الدفع باستخدام بطاقة الائتمان أو بطاقة السحب الآلي (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=القيام بالدفع
 YouWillBeRedirectedOnPayBox=سيتم إعادة توجيهك على صفحة Paybox الأمنة لإدخال معلومات بطاقة الائتمان الخاصة بك
 Continue=التالي
 ToOfferALinkForOnlinePayment=عنوان URL للدفع %s
-ToOfferALinkForOnlinePaymentOnOrder=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لأمر العميل
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s لفاتورة العميل
 ToOfferALinkForOnlinePaymentOnContractLine=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت لخط العقد
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL لتقديم واجهة مستخدم الدفع عبر الإنترنت %s مقابل مبلغ مجاني
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL لتقديم %s واجهة مستخدم الدفع عبر الإنترنت للحصول على اشتراك عضو
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=يمكنك أيضا إضافة معلمة عنوان url <b>&tag=<i>value</i></b> إلى أي من عنوان urlهذا (مطلوب فقط للدفع المجاني) لإضافة علامة تعليق الدفع الخاصة بك.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=تؤكد هذه الصفحة أنه قد تم تسجيل دفعتك. شكرا لكم.
@@ -33,7 +33,8 @@ VendorName=اسم البائع
 CSSUrlForPaymentForm=CSS style sheet url  لنموذج الدفع
 NewPayboxPaymentReceived=تلقى الدفع Paybox الجديد
 NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل
-PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني للانذار بعد (نجاح أو فشل) الدفع 
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=قيمة PBX SITE
 PAYBOX_PBX_RANG=قيمة PBX رانج
 PAYBOX_PBX_IDENTIFIANT=قيمة PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/ar_SA/paypal.lang b/htdocs/langs/ar_SA/paypal.lang
index 6ffd7e627c6..351495835aa 100644
--- a/htdocs/langs/ar_SA/paypal.lang
+++ b/htdocs/langs/ar_SA/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=بايبال حدة الإعداد
-PaypalDesc=صفحات تقدم هذه الوحدة للسماح للدفع على <a href="http://www.paypal.com" target="_blank">بال</a> من قبل العملاء. ويمكن استخدام هذا لدفع مجانا أو مقابل دفع Dolibarr على كائن معين (الفاتورة ، والنظام ،...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=مع دفع بايبال
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=وضع الاختبار / رمل
 PAYPAL_API_USER=API المستخدم
 PAYPAL_API_PASSWORD=API كلمة السر
 PAYPAL_API_SIGNATURE=API توقيع
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع &quot;لا يتجزأ&quot; (بطاقة الائتمان + باي بال) أو &quot;باي بال&quot; فقط
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=التكامل
 PaypalModeOnlyPaypal=باي بال فقط
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=العودة URL بعد دفع
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=رسالة خطأ قصيرة
 ErrorCode=رمز الخطأ
 ErrorSeverityCode=خطأ خطورة مدونة
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index 0eb9d543701..9087ef24c7d 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -1,9 +1,10 @@
 # Dolibarr language file - Source file is en_US - products
-ProductRef=المرجع المنتج.
+ProductRef=مرجع المنتج
 ProductLabel=وصف المنتج
 ProductLabelTranslated=تسمية المنتج مترجمة
-ProductDescriptionTranslated=ترجم وصف المنتج
-ProductNoteTranslated=ترجم مذكرة المنتج
+ProductDescription=Product description
+ProductDescriptionTranslated=ترجمة وصف المنتج
+ProductNoteTranslated=ترجمة مذكرة المنتج
 ProductServiceCard=منتجات / بطاقة الخدمات
 TMenuProducts=المنتجات
 TMenuServices=الخدمات
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=بلد المنشأ
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=التسمية قصيرة
 Unit=وحدة
 p=ش.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=المتغيرات العالمية
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=updaters متغير العالمية
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=البيانات JSON
 GlobalVariableUpdaterHelp0=يوزع البيانات JSON من URL محددة، تحدد قيمة الموقع من القيمة ذات الصلة،
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index 079ba22a36d..9061a2adc05 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=الوقت الذي تستغرقه
 TimeSpentByYou=الوقت الذي يقضيه من قبلك
 TimeSpentByUser=الوقت الذي يقضيه المستخدم
 TimesSpent=قضى وقتا
-RefTask=المرجع. مهمة
-LabelTask=علامة مهمة
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=الوقت المستغرق في المهام
 TaskTimeUser=المستعمل
 TaskTimeNote=ملاحظة
@@ -75,7 +76,13 @@ MyProjects=بلدي المشاريع
 MyProjectsArea=My projects Area
 DurationEffective=فعالة لمدة
 ProgressDeclared=أعلن التقدم
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=تقدم تحسب
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=وقت
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/ar_SA/receiptprinter.lang b/htdocs/langs/ar_SA/receiptprinter.lang
index 16d23a2f456..8732c502908 100644
--- a/htdocs/langs/ar_SA/receiptprinter.lang
+++ b/htdocs/langs/ar_SA/receiptprinter.lang
@@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - receiptprinter
 ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=طابعة٪ الصورة بإضافة
-PrinterUpdated=طابعة%s تجديد
-PrinterDeleted=طابعة٪ الصورة حذفها
-TestSentToPrinter=اختبار المرسلة إلى الطابعة٪ الصورة
+PrinterAdded=تم إضافة الطابعة %s
+PrinterUpdated=تم تحديث الطابعة %s
+PrinterDeleted=تم حذف الطابعة %s
+TestSentToPrinter=تجربة طباعة نموذج على الطابعة %s
 ReceiptPrinter=Receipt printers
 ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=إعداد قوالب
+ReceiptPrinterTemplateDesc=إعداد القوالب
 ReceiptPrinterTypeDesc=وصف نوع استلام الطابعة
 ReceiptPrinterProfileDesc=وصف الملف استلام الطابعة
 ListPrinters=قائمة طابعات
@@ -19,7 +19,7 @@ CONNECTOR_DUMMY_HELP=طابعة وهمية لاختبار، لا يفعل شيئ
 CONNECTOR_NETWORK_PRINT_HELP=10.xxx:9100
 CONNECTOR_FILE_PRINT_HELP=/ ديف / USB / lp0، / ديف / USB / LP1
 CONNECTOR_WINDOWS_PRINT_HELP=LPT1، COM1، فلان: // FooUser: السر @ الكمبيوتر / مجموعة العمل / استلام الطابعة
-PROFILE_DEFAULT=الملف التعريف الافتراضي
+PROFILE_DEFAULT=ملف التعريف الافتراضي
 PROFILE_SIMPLE=ملف التعريف بسيط
 PROFILE_EPOSTEP=ملحمة تيب الملف الشخصي
 PROFILE_P822D=الملف P822D
diff --git a/htdocs/langs/ar_SA/receptions.lang b/htdocs/langs/ar_SA/receptions.lang
new file mode 100644
index 00000000000..9f0a29d0c33
--- /dev/null
+++ b/htdocs/langs/ar_SA/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=على عملية
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=على عملية
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=ألغيت
+StatusReceptionDraft=مسودة
+StatusReceptionValidated=صادق (لشحن المنتجات أو شحنها بالفعل)
+StatusReceptionProcessed=معالجة
+StatusReceptionDraftShort=مسودة
+StatusReceptionValidatedShort=التحقق من صحة
+StatusReceptionProcessedShort=معالجة
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang
index 0dfa991f0a0..5a0fcdda6bd 100644
--- a/htdocs/langs/ar_SA/salaries.lang
+++ b/htdocs/langs/ar_SA/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=الراتب
 Salaries=الرواتب
 NewSalaryPayment=دفع الرواتب جديد
+AddSalaryPayment=Add salary payment
 SalaryPayment=دفع الرواتب
 SalariesPayments=مدفوعات الرواتب
 ShowSalaryPayment=مشاهدة دفع الرواتب
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=الراتب الحالي
-THMDescription=يمكن استخدام هذه القيمة لحساب تكلفة الوقت المستهلك في المشروع المدخل من قبل المستخدمين إذا تم استخدام وحدة مشروع 
-TJMDescription=هذه القيمة هي حاليا فقط كمعلومات وليس لاستخدامها في أي حساب
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang
index 360c5de5164..f04e4ac1a81 100644
--- a/htdocs/langs/ar_SA/stocks.lang
+++ b/htdocs/langs/ar_SA/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=بطاقة مخزن
 Warehouse=مخزن
 Warehouses=المستودعات
 ParentWarehouse=Parent warehouse
-NewWarehouse=المستودع الجديد / بورصة المنطقة
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=تعديل مستودع
 MenuNewWarehouse=مستودع جديد
 WarehouseSource=مصدر مخزن
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=منطقة المستودعات
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=عوضا عن
 LocationSummary=باختصار اسم الموقع
 NumberOfDifferentProducts=عدد من المنتجات المختلفة
@@ -53,7 +55,7 @@ PMPValue=المتوسط المرجح لسعر
 PMPValueShort=الواب
 EnhancedValueOfWarehouses=قيمة المستودعات
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
 IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=ارسال كمية
 QtyDispatchedShort=أرسل الكمية
@@ -62,12 +64,14 @@ OrderDispatch=Item receipts
 RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
 RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
 DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
-DeStockOnValidateOrder=Decrease real stocks on validation of customer order
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
 ReStockOnValidateOrder=Increase real stocks on purchase order approval
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
@@ -75,12 +79,12 @@ DispatchVerb=إيفاد
 StockLimitShort=الحد الأقصى لتنبيه
 StockLimit=حد الأسهم للتنبيه
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=المخزون المادي
+PhysicalStock=Physical Stock
 RealStock=الحقيقية للاسهم
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=الأسهم الافتراضية
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=معرف مخزن
 DescWareHouse=وصف المخزن
 LieuWareHouse=المكان مخزن
@@ -100,7 +104,7 @@ ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الش
 SelectWarehouseForStockDecrease=اختيار مستودع لاستخدامها لانخفاض الأسهم
 SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها لزيادة المخزون
 NoStockAction=أي إجراء الأسهم
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=أن تأمر
 Replenishment=التجديد
@@ -113,13 +117,13 @@ CurentSelectionMode=وضع التحديد الحالي
 CurentlyUsingVirtualStock=الأسهم الظاهري
 CurentlyUsingPhysicalStock=المخزون المادي
 RuleForStockReplenishment=حكم شراء أسهم التجديد
-SelectProductWithNotNullQty=اختيار منتج واحد على الأقل مع الكمية غير فارغة ومورد
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= التنبيهات فقط
 WarehouseForStockDecrease=سيتم استخدام <b>مستودع٪ الصورة</b> لانخفاض الأسهم
 WarehouseForStockIncrease=سيتم استخدام <b>مستودع٪ s للزيادة</b> المخزون
 ForThisWarehouse=لهذا المستودع
-ReplenishmentStatusDesc=هذه هي قائمة من جميع المنتجات مع مخزون أقل من الأسهم المطلوب (أو أقل من قيمة التنبيه إذا مربع "التنبيه فقط" يتم التحقق). باستخدام مربع، يمكنك إنشاء أوامر المورد لملء الفرق.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=التجديد
 NbOfProductBeforePeriod=كمية من الناتج٪ الصورة في الأوراق المالية قبل الفترة المختارة (<٪ ق)
 NbOfProductAfterPeriod=كمية من الناتج٪ الصورة في الأوراق المالية بعد الفترة المختارة (>٪ ق)
@@ -143,11 +147,11 @@ ShowWarehouse=مشاهدة مستودع
 MovementCorrectStock=تصحيح الأسهم للمنتج٪ الصورة
 MovementTransferStock=نقل الأسهم من الناتج٪ الصورة إلى مستودع آخر
 InventoryCodeShort=الجرد. / وسائل التحقق. رمز
-NoPendingReceptionOnSupplierOrder=لا استقبال في انتظار المقرر أن يفتتح المورد أجل
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=هذا الكثير / الرقم التسلسلي <strong>(٪ ق)</strong> موجودة بالفعل ولكن مع eatby مختلفة أو تاريخ sellby <strong>(وجدت٪ الصورة</strong> ولكن قمت <strong>بإدخال%s).</strong>
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=التحقق من صحة
 inventoryDraft=على التوالي
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=إنشاء
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is less than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=فئة فلتر
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -202,7 +206,7 @@ inventoryDeleteLine=حذف الخط
 RegulateStock=Regulate Stock
 ListInventory=قائمة
 StockSupportServices=Stock management supports Services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
 StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
 StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
diff --git a/htdocs/langs/ar_SA/stripe.lang b/htdocs/langs/ar_SA/stripe.lang
index 2162529e9b8..ad1b053be34 100644
--- a/htdocs/langs/ar_SA/stripe.lang
+++ b/htdocs/langs/ar_SA/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام
 PaymentForm=شكل الدفع
-WelcomeOnPaymentPage=ونحن نرحب على خدمة الدفع عبر الإنترنت
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=تتيح لك هذه الشاشة إجراء الدفع الإلكتروني إلى ٪ s.
 ThisIsInformationOnPayment=هذه هي المعلومات عن الدفع للقيام
 ToComplete=لإكمال
 YourEMail=البريد الالكتروني لتأكيد الدفع
-STRIPE_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=الدائن
 PaymentCode=دفع رمز
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=التالى
 ToOfferALinkForOnlinePayment=عنوان دفع %s
-ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للفاتورة
 ToOfferALinkForOnlinePaymentOnContractLine=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للحصول على عقد خط
 ToOfferALinkForOnlinePaymentOnFreeAmount=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم لمبلغ حرة
 ToOfferALinkForOnlinePaymentOnMemberSubscription=عنوان الموقع لتقديم الدفع عبر الإنترنت %s واجهة المستخدم للاشتراك عضو
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=يمكنك أيضا إضافة رابط المعلم <b>= & علامة</b> على أي من <i><b>قيمة</b></i> تلك عنوان (مطلوب فقط لدفع الحر) الخاصة بك لإضافة تعليق دفع الوسم.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=هذه الصفحة يؤكد أنه قد تم تسجيلها دفعتك. شكرا لك.
-YourPaymentHasNotBeenRecorded=يمكنك دفع لم يسجل وتم إلغاء الصفقة. شكرا لك.
 AccountParameter=حساب المعلمات
 UsageParameter=استخدام المعلمات
 InformationToFindParameters=مساعدة للعثور على معلومات حسابك %s
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang
new file mode 100644
index 00000000000..076ab0797a0
--- /dev/null
+++ b/htdocs/langs/ar_SA/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=المشروع
+TicketTypeShortOTHER=الآخر
+
+TicketSeverityShortLOW=منخفض
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=عال
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=مساهم
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=قرأ
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=انتظار
+Closed=مغلق
+Deleted=Deleted
+
+# Dict
+Type=اكتب
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=مجموعة
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=الموعد النهائي
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=إنشاء التدخل
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=التوقيع
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=الموضوع
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=مستخدم جديد
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang
index 78ba38eb15d..0a00985dd24 100644
--- a/htdocs/langs/ar_SA/website.lang
+++ b/htdocs/langs/ar_SA/website.lang
@@ -2,7 +2,7 @@
 Shortname=رمز
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=قرأ
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang
index 95a32e010e3..c0bd2dd5d6f 100644
--- a/htdocs/langs/ar_SA/withdrawals.lang
+++ b/htdocs/langs/ar_SA/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=سحب المبلغ
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=مسؤولة المستخدم
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=طرف ثالث بنك مدونة
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=تصنيف حساب
 ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟
 TransData=تاريخ الإرسال
@@ -50,7 +50,7 @@ StatusMotif0=غير محدد
 StatusMotif1=توفير insuffisante
 StatusMotif2=Tirage conteste
 StatusMotif3=No direct debit payment order
-StatusMotif4=طلب العملاء
+StatusMotif4=Sales Order
 StatusMotif5=الضلع inexploitable
 StatusMotif6=حساب بدون رصيد
 StatusMotif7=قرار قضائي
@@ -66,19 +66,20 @@ NotifyCredit=انسحاب الائتمان
 NumeroNationalEmetter=رقم المرسل وطنية
 WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB
 WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=الائتمان على
 WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد)
-ShowWithdraw=وتظهر سحب
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=ملف الانسحاب
 SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index 36d03b25149..2f8ed951db1 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -1,335 +1,348 @@
 # Dolibarr language file - en_US - Accounting Expert
-Accounting=Accounting
-ACCOUNTING_EXPORT_SEPARATORCSV=Разделител за колона за експорт на файл
-ACCOUNTING_EXPORT_DATE=Формат на дата за експорт на файл
-ACCOUNTING_EXPORT_PIECE=Експортирай номера от частта
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Експортирай глобалния акаунт
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Сума за износ
-ACCOUNTING_EXPORT_DEVISE=Експортна валута
-Selectformat=Избери формата за файла
-ACCOUNTING_EXPORT_FORMAT=Избери формата за файла
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
-ACCOUNTING_EXPORT_PREFIX_SPEC=Уточнете префикса за името на файла
+Accounting=Счетоводство
+ACCOUNTING_EXPORT_SEPARATORCSV=Разделител на колони в експортен файл
+ACCOUNTING_EXPORT_DATE=Формат на дата в експортен файл
+ACCOUNTING_EXPORT_PIECE=Експортиране на пореден номер
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Експортиране с глобална сметка
+ACCOUNTING_EXPORT_LABEL=Етикет на експортиране
+ACCOUNTING_EXPORT_AMOUNT=Сума за експортиране
+ACCOUNTING_EXPORT_DEVISE=Валута за експортиране
+Selectformat=Изберете формата за файла
+ACCOUNTING_EXPORT_FORMAT=Изберете формата за файла
+ACCOUNTING_EXPORT_ENDLINE=Изберете типа пренасяне на нов ред
+ACCOUNTING_EXPORT_PREFIX_SPEC=Посочете префикса в името на файла
 ThisService=Тази услуга
 ThisProduct=Този продукт
-DefaultForService=Default for service
+DefaultForService=По подразбиране за услуга
 DefaultForProduct=По подразбиране за продукт
-CantSuggest=Не мога да предложа
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
+CantSuggest=Не може да се предложи
+AccountancySetupDoneFromAccountancyMenu=Повечето настройки на счетоводството се извършват от менюто %s
+ConfigAccountingExpert=Конфигурация на модул за експертно счетоводство
 Journalization=Осчетоводяване
 Journaux=Журнали
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+JournalFinancial=Финансови журнали
+BackToChartofaccounts=Връщане към сметкоплана
+Chartofaccounts=Сметкоплан
+CurrentDedicatedAccountingAccount=Текуща специална сметка
+AssignDedicatedAccountingAccount=Нова сметка за присвояване
+InvoiceLabel=Етикет за фактура
+OverviewOfAmountOfLinesNotBound=Преглед на количеството редове, които не са обвързани със счетоводна сметка
+OverviewOfAmountOfLinesBound=Преглед на количеството редове, които вече са свързани към счетоводна сметка
 OtherInfo=Друга информация
-DeleteCptCategory=Remove accounting account from group
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
-JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already journalized in ledgers
-NotYetInGeneralLedger=Not yet journalized in ledgers
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
-DetailByAccount=Show detail by account
-AccountWithNonZeroValues=Accounts with non-zero values
-ListOfAccounts=List of accounts
-CountriesInEEC=Countries in EEC
-CountriesNotInEEC=Countries not in EEC
-CountriesInEECExceptMe=Countries in EEC except %s
-CountriesExceptMe=All countries except %s
-AccountantFiles=Export accounting documents
+DeleteCptCategory=Премахване на счетоводна сметка от група
+ConfirmDeleteCptCategory=Сигурни ли сте, че искате да премахнете тази счетоводна сметка от групата счетоводни сметки?
+JournalizationInLedgerStatus=Статус на осчетоводяване
+AlreadyInGeneralLedger=Вече осчетоводено в главната счетоводна книга
+NotYetInGeneralLedger=Все още не е осчетоводено в главната счетоводна книга
+GroupIsEmptyCheckSetup=Групата е празна, проверете настройката на персонализираната счетоводна група
+DetailByAccount=Показване на детайли по сметка
+AccountWithNonZeroValues=Сметки с различни от нула стойности
+ListOfAccounts=Списък на сметки
+CountriesInEEC=Държави в ЕИО
+CountriesNotInEEC=Държави извън ЕИО
+CountriesInEECExceptMe=Държави в ЕИО, с изключение на %s
+CountriesExceptMe=Всички държави с изключение на %s
+AccountantFiles=Експортиране на счетоводни документи
 
-MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
-MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
-MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
-MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+MainAccountForCustomersNotDefined=Основна счетоводна сметка за клиенти, която не е дефинирана в настройката
+MainAccountForSuppliersNotDefined=Основна счетоводна сметка за доставчици, която не е дефинирана в настройката
+MainAccountForUsersNotDefined=Основна счетоводна сметка за потребители, която не е дефинирана в настройката
+MainAccountForVatPaymentNotDefined=Основна счетоводна сметка за плащане на ДДС, която не е дефинирана в настройката
+MainAccountForSubscriptionPaymentNotDefined=Основна счетоводна сметка за плащане на абонамент, която не е дефинирана в настройката
 
-AccountancyArea=Accounting area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+AccountancyArea=Секция за счетоводство
+AccountancyAreaDescIntro=Използването на счетоводния модул се извършва на няколко стъпки:
+AccountancyAreaDescActionOnce=Следните действия се изпълняват обикновено само веднъж или веднъж годишно...
+AccountancyAreaDescActionOnceBis=Следващите стъпки трябва да се направят, за да ви спестят време в бъдеще, като ви предлагат правилната счетоводна сметка по подразбиране при извършване на осчетоводяване (добавяне на записи в журнали и в главната счетоводна книга)
+AccountancyAreaDescActionFreq=Следните действия се изпълняват обикновено всеки месец, седмица или ден при много големи компании...
 
-AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
+AccountancyAreaDescJournalSetup=СТЪПКА %s: Създайте или проверете съдържанието на списъка с журнали от меню %s
+AccountancyAreaDescChartModel=СТЪПКА %s: Създайте модел на сметкоплана от меню %s
+AccountancyAreaDescChart=СТЪПКА %s: Създайте или проверете съдържанието на вашият сметкоплан от меню %s
 
-AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
-AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
-AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+AccountancyAreaDescVat=СТЪПКА %s: Определете счетоводните сметки за всяка ставка на ДДС. За това използвайте менюто %s.
+AccountancyAreaDescDefault=СТЪПКА %s: Определете счетоводните сметки по подразбиране. За това използвайте менюто %s.
+AccountancyAreaDescExpenseReport=СТЪПКА %s: Определете счетоводните сметки по подразбиране за всеки вид разходен отчет. За това използвайте менюто %s.
+AccountancyAreaDescSal=СТЪПКА %s: Определете счетоводните сметки по подразбиране за плащане на заплати. За това използвайте менюто %s.
+AccountancyAreaDescContrib=СТЪПКА %s: Определете счетоводните сметки по подразбиране за специални разходи (различни данъци). За това използвайте менюто %s.
+AccountancyAreaDescDonation=СТЪПКА %s: Определете счетоводните сметки по подразбиране за дарения. За това използвайте менюто %s.
+AccountancyAreaDescSubscription=СТЪПКА %s: Определете счетоводните сметки по подразбиране за членски внос. За това използвайте менюто %s.
+AccountancyAreaDescMisc=СТЪПКА %s: Определете задължителната сметка по подразбиране и счетоводните сметки по подразбиране за различни транзакции. За това използвайте менюто %s.
+AccountancyAreaDescLoan=СТЪПКА %s: Определете счетоводните сметки по подразбиране за кредити. За това използвайте менюто %s.
+AccountancyAreaDescBank=СТЪПКА %s: Определете счетоводните сметки и кодът на журнала за всяка банка и финансови сметки. За това използвайте менюто %s.
+AccountancyAreaDescProd=СТЪПКА %s: Определете счетоводните сметки за вашите продукти / услуги. За това използвайте менюто %s.
 
-AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+AccountancyAreaDescBind=СТЪПКА %s: Проверете обвързването между съществуващите %s реда и готовия счетоводен акаунт, така че системата да е в състояние да осчетоводи транзакции в главната счетоводна книга с едно кликване. Осъществете липсващите връзки. За това използвайте менюто %s.
+AccountancyAreaDescWriteRecords=СТЪПКА %s: Запишете транзакции в главната счетоводна книга. За това влезте в меню <strong>%s</strong> и кликнете върху бутон <strong>%s</strong>.
+AccountancyAreaDescAnalyze=СТЪПКА %s: Добавете или променете съществуващите транзакции и генерирайте отчети и експортни данни.
 
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+AccountancyAreaDescClosePeriod=СТЪПКА %s: Приключете периода, за да не може да се правят промени в бъдеще.
 
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Задължителна стъпка в настройката не е завършена (счетоводен код на журнал не е определен за всички банкови сметки)
+Selectchartofaccounts=Изберете активен сметкоплан
+ChangeAndLoad=Променяне и зареждане
+Addanaccount=Добавяне на счетоводна сметка
+AccountAccounting=Счетоводна сметка
 AccountAccountingShort=Сметка
-SubledgerAccount=Subledger account
-SubledgerAccountLabel=Subledger account label
-ShowAccountingAccount=Show accounting account
-ShowAccountingJournal=Show accounting journal
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
+SubledgerAccount=Счетоводна сметка
+SubledgerAccountLabel=Етикет на счетоводна сметка
+ShowAccountingAccount=Показване на счетоводна сметка
+ShowAccountingJournal=Показване на счетоводен журнал
+AccountAccountingSuggest=Предложена счетоводна сметка
+MenuDefaultAccounts=Сметки по подразбиране
 MenuBankAccounts=Банкови сметки
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-MenuClosureAccounts=Closure accounts
-ProductsBinding=Products accounts
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
-Binding=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Vendor invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
-Bookkeeping=Ledger
-AccountBalance=Account balance
-ObjectsRef=Source object ref
-CAHTF=Total purchase vendor before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
+MenuVatAccounts=Сметки за ДДС
+MenuTaxAccounts=Сметки за данъци
+MenuExpenseReportAccounts=Сметки за разходни отчети
+MenuLoanAccounts=Сметки за кредити
+MenuProductsAccounts=Сметки за продукти
+MenuClosureAccounts=Сметки за приключване
+ProductsBinding=Сметки за продукти
+TransferInAccounting=Трансфер към счетоводство
+RegistrationInAccounting=Регистрация в счетоводство
+Binding=Обвързване към сметки
+CustomersVentilation=Обвързване на фактура за продажба
+SuppliersVentilation=Обвързване на фактура за доставка
+ExpenseReportsVentilation=Обвързващ на разходен отчет
+CreateMvts=Създаване на нова транзакция
+UpdateMvts=Променяне на транзакция
+ValidTransaction=Валидиране на транзакция
+WriteBookKeeping=Регистриране на транзакции в главната счетоводна книга
+Bookkeeping=Главна счетоводна книга
+AccountBalance=Салдо по сметка
+ObjectsRef=Реф. източник на обект
+CAHTF=Обща покупка от доставчик преди ДДС
+TotalExpenseReport=Общ разходен отчет
+InvoiceLines=Редове на фактури за свързване
+InvoiceLinesDone=Свързани редове на фактури
+ExpenseReportLines=Редове на разходни отчети за свързване
+ExpenseReportLinesDone=Свързани редове на разходни отчети
+IntoAccount=Свързване на ред със счетоводна сметка
 
 
-Ventilate=Bind
-LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+Ventilate=Свързване
+LineId=Идентификатор на ред
+Processing=Обработване
+EndProcessing=Обработването е прекратено.
+SelectedLines=Избрани редове
+Lineofinvoice=Ред на фактура
+LineOfExpenseReport=Ред на разходен отчет
+NoAccountSelected=Не е избрана счетоводна сметка
+VentilatedinAccount=Успешно свързване към счетоводната сметка
+NotVentilatedinAccount=Не е свързан със счетоводната сметка
+XLineSuccessfullyBinded=%s продукти / услуги успешно са свързани към счетоводна сметка
+XLineFailedToBeBinded=%s продукти / услуги, които не са свързани с нито една счетоводна сметка
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Брой елементи за свързване, показани на страница (препоръчително: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Започнете сортирането на страницата „За свързване“, използвайки най-новите елементи
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Започнете сортирането на страницата „Извършено свързване“, използвайки най-новите елементи
 
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
-ACCOUNTING_LENGTH_AACCOUNT=Дължина на счетоводните сметки на контрагенти (ако тук зададете стойност 6, сметка '401' ще се появи на екрана като '401000')
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTING_LENGTH_DESCRIPTION=Съкращаване на описанието на продукти и услуги в списъци след х символа (препоръчително: 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Съкращаване на описанието на сметката на продукти и услуги в списъци след x символа (препоръчително: 50)
+ACCOUNTING_LENGTH_GACCOUNT=Дължина на главните счетоводни сметки (ако тук зададете стойност "6", сметката "706" ще се появи на екрана като "706000")
+ACCOUNTING_LENGTH_AACCOUNT=Дължина на счетоводните сметки на контрагенти (ако тук зададете стойност "6", сметката "401" ще се появи на екрана като "401000")
+ACCOUNTING_MANAGE_ZERO=Разрешава управление на различен брой нули в края на счетоводна сметка. Необходимо е в някои страни като Швейцария. Ако е изключено (по подразбиране) може да зададете следните два параметъра, за да поискате от системата да добави виртуални нули.
+BANK_DISABLE_DIRECT_INPUT=Деактивиране на директно добавяне на транзакция в банкова сметка
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Активиране на експортиране на журнали в състояние на чернова
+ACCOUNTANCY_COMBO_FOR_AUX=Активиране на комбиниран списък за дъщерна сметка (може да създаде забавяне, ако имате много контрагенти)
 
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_SELL_JOURNAL=Журнал за продажби
+ACCOUNTING_PURCHASE_JOURNAL=Журнал за покупки
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Общ журнал
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Журнал за разходни отчети
+ACCOUNTING_SOCIAL_JOURNAL=Журнал за данъци
+ACCOUNTING_HAS_NEW_JOURNAL=Има нов журнал
 
-ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
-ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+ACCOUNTING_RESULT_PROFIT=Счетоводна сметка за резултат (печалба)
+ACCOUNTING_RESULT_LOSS=Счетоводна сметка за резултат (загуба)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Журнал за приключване
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Счетоводна сметка на преходен банков превод
+TransitionalAccount=Преходна сметка за банков превод
 
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+ACCOUNTING_ACCOUNT_SUSPENSE=Счетоводна сметка за изчакване
+DONATION_ACCOUNTINGACCOUNT=Счетоводна сметка за регистриране на дарения
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Счетоводен акаунт за регистриране на членски внос
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Счетоводна сметка по подразбиране за закупени продукти (използва се, ако не е дефинирана в продуктовата карта)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Счетоводна сметка по подразбиране за продадени продукти (използва се, ако не е дефинирана в продуктовата карта)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Счетоводна сметка по подразбиране за продадени продукти в ЕИО (използва се, ако не е дефинирана в продуктовата карта)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Счетоводна сметка по подразбиране за продадени продукти извън ЕИО (използва се, ако не е дефинирана в продуктовата карта)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Счетоводна сметка по подразбиране за закупени услуги (използва се, ако не е дефинирана в картата на услугата)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Счетоводна сметка по подразбиране за продадени услуги (използва се, ако не е дефинирана в картата на услугата)
 
-Doctype=Тип на документа
+Doctype=Вид документ
 Docdate=Дата
-Docref=Справка
+Docref=Референция
 LabelAccount=Етикет на сметка
-LabelOperation=Label operation
-Sens=Sens
-LetteringCode=Lettering code
-Codejournal=Дневник
-JournalLabel=Journal label
-NumPiece=Номер на част
-TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
-GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
-ByAccounts=By accounts
-ByPredefinedAccountGroups=By predefined groups
-ByPersonalizedAccountGroups=By personalized groups
-ByYear=С години
-NotMatch=Not Set
-DeleteMvt=Delete Ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
-ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Сметка на контрагент 
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-AddCompteFromBK=Add accounting accounts to the group
-ReportThirdParty=Списък със сметки на контрагенти
-DescThirdPartyReport=Консултирайте се тук със списъка на контрагенти клиенти и доставчици и техните счетоводни сметки
-ListAccounts=List of the accounting accounts
-UnknownAccountForThirdparty=Неизвестен профил на контрагента. Ще използваме %s
-UnknownAccountForThirdpartyBlocking=Неизвестен профил на контрагента. Блокираща грешка
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестен профил на контрагента и чакаща сметка не са определени. Блокираща грешка
-PaymentsNotLinkedToProduct=Payment not linked to any product / service
+LabelOperation=Етикет на операция
+Sens=Значение
+LetteringCode=Буквен код
+Lettering=Означение
+Codejournal=Журнал
+JournalLabel=Етикет на журнал
+NumPiece=Пореден номер
+TransactionNumShort=Транзакция №
+AccountingCategory=Персонализирани групи
+GroupByAccountAccounting=Групиране по счетоводна сметка
+AccountingAccountGroupsDesc=Тук може да определите някои групи счетоводни сметки. Те ще бъдат използвани за персонализирани счетоводни отчети.
+ByAccounts=По сметки
+ByPredefinedAccountGroups=По предварително определени групи
+ByPersonalizedAccountGroups=По персонализирани групи
+ByYear=По година
+NotMatch=Не е зададено
+DeleteMvt=Изтриване на редове от книгата
+DelYear=Година за изтриване
+DelJournal=Журнал за изтриване
+ConfirmDeleteMvt=Това ще изтрие всички редове в книгата за година и / или от конкретен журнал. Изисква се поне един критерий.
+ConfirmDeleteMvtPartial=Това ще изтрие транзакцията от книгата (всички редове, свързани с една и съща транзакция ще бъдат изтрити)
+FinanceJournal=Финансов журнал
+ExpenseReportsJournal=Журнал за разходни отчети
+DescFinanceJournal=Финансов журнал, включващ всички видове плащания по банкова сметка
+DescJournalOnlyBindedVisible=Това е преглед на запис, който е свързан към счетоводна сметка и може да бъде добавен в книгата.
+VATAccountNotDefined= Не е определена сметка за ДДС
+ThirdpartyAccountNotDefined=Не е определена сметка за контрагент
+ProductAccountNotDefined=Не е определена сметка за продукт
+FeeAccountNotDefined=Не е определена сметка за такса
+BankAccountNotDefined=Не е определена сметка за банка
+CustomerInvoicePayment=Плащане на фактура за продажба
+ThirdPartyAccount=Сметка на контрагент
+NewAccountingMvt=Нова транзакция
+NumMvts=Брой транзакции
+ListeMvts=Списък на движения
+ErrorDebitCredit=Дебитът и кредитът не могат да имат стойност по едно и също време
+AddCompteFromBK=Добавяне на счетоводни сметки към групата
+ReportThirdParty=Списък на сметки на контрагенти
+DescThirdPartyReport=Преглед на списъка с клиенти и доставчици, и техните счетоводни сметки
+ListAccounts=Списък на счетоводни сметки
+UnknownAccountForThirdparty=Неизвестна сметна на контрагент. Ще използваме %s
+UnknownAccountForThirdpartyBlocking=Неизвестна сметка на контрагент. Блокираща грешка.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Сметката на контрагента не е определена или контрагента е неизвестен. Ще използваме %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Сметката на контрагента не е определена или контрагента е неизвестен. Блокираща грешка.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестна сметка на контрагент и сметка за изчакване не са определени. Блокираща грешка.
+PaymentsNotLinkedToProduct=Плащането не е свързано с нито един продукт / услуга
 
-Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+Pcgtype=Група от сметки
+Pcgsubtype=Подгрупа от сметки
+PcgtypeDesc=Групата и подгрупата на акаунта се използват като предварително зададени критерии за „филтриране“ и „групиране“ за някои счетоводни справки. Например „Приход“ или „Разход“ се използват като групи за счетоводни сметки на продукти за съставяне на справка за разходите / приходите.
 
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
+TotalVente=Общ оборот преди ДДС
+TotalMarge=Общ марж на продажби
 
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+DescVentilCustomer=Преглед на списъка с редове на фактури за продажба, свързани (или не) със счетоводна сметка на продукт
+DescVentilMore=В повечето случаи, ако използвате предварително дефинирани продукти или услуги и зададете номер на сметка в картата на продукта / услугата, то системата ще може да извърши всички свързвания между вашите редове на фактури и счетоводната сметка във вашия сметкоплан, просто с едно щракване с бутона <strong>"%s"</strong>. Ако сметката не е зададена в картата на продукта / услугата или ако все още имате някои редове, които не са свързани към сметка, то ще трябва да направите ръчно свързване от менюто "<strong>%s</strong>".
+DescVentilDoneCustomer=Преглед на списъка с редове на фактури за продажба и тяхната счетоводна сметка за продукти
+DescVentilTodoCustomer=Свързване на редове на фактури, които все още не са свързани със счетоводна сметка за продукт
+ChangeAccount=Променете счетоводната сметка на продукта / услугата за избрани редове със следната счетоводна сметка:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+DescVentilSupplier=Преглед на списъка с редове на фактури за доставка, свързани (или все още не) със счетоводна сметка за продукт
+DescVentilDoneSupplier=Преглед на списъка с редове на фактури за доставка и тяхната счетоводна сметка
+DescVentilTodoExpenseReport=Свържете редове на разходни отчети, които все още не са свързани със счетоводна сметка за такса
+DescVentilExpenseReport=Преглед на списъка с редове на разходни отчети, свързани (или не) със счетоводна сметка за такса
+DescVentilExpenseReportMore=Ако настроите счетоводна сметка за видовете разходен отчет, то системата ще може да извърши всички свързвания между редовете на разходния отчет и счетоводната сметка във вашия сметкоплан, просто с едно щракване с бутона <strong>"%s"</strong>. Ако сметката не е зададена в речника с таксите или ако все още имате някои редове, които не са свързани с нито една сметка ще трябва да направите ръчно свързване от менюто "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Преглед на списъка с редове на разходни отчети и тяхната счетоводна сметка за такса
 
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
+ValidateHistory=Автоматично свързване
+AutomaticBindingDone=Автоматичното свързване завърши
 
-ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
-Balancing=Balancing
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
-NoNewRecordSaved=No more record to journalize
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+ErrorAccountancyCodeIsAlreadyUse=Грешка, не може да изтриете тази счетоводна сметка, защото се използва.
+MvtNotCorrectlyBalanced=Движението не е правилно балансирано. Дебит = %s | Credit = %s
+Balancing=Балансиране
+FicheVentilation=Свързваща карта
+GeneralLedgerIsWritten=Транзакциите са записани в главната счетоводна книга
+GeneralLedgerSomeRecordWasNotRecorded=Някои от транзакциите не бяха осчетоводени. Ако няма друго съобщение за грешка, то това вероятно е, защото те вече са били осчетоводени.
+NoNewRecordSaved=Няма повече записи за осчетоводяване
+ListOfProductsWithoutAccountingAccount=Списък на продукти, които не са свързани с нито една счетоводна сметка
+ChangeBinding=Промяна на свързване
+Accounted=Осчетоводено в книгата
+NotYetAccounted=Все още не е осчетоводено в книгата
 
 ## Admin
-ApplyMassCategories=Apply mass categories
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
-CategoryDeleted=Category for the accounting account has been removed
-AccountingJournals=Счетоводни дневници
-AccountingJournal=Accounting journal
-NewAccountingJournal=New accounting journal
-ShowAccoutingJournal=Show accounting journal
-Nature=Същност
-AccountingJournalType1=Miscellaneous operations
-AccountingJournalType2=Sales
-AccountingJournalType3=Purchases
+ApplyMassCategories=Прилагане на масови категории
+AddAccountFromBookKeepingWithNoCategories=Наличната сметка не е част от персонализирана група
+CategoryDeleted=Категорията за счетоводната сметка е премахната
+AccountingJournals=Счетоводни журнали
+AccountingJournal=Счетоводен журнал
+NewAccountingJournal=Нов счетоводен журнал
+ShowAccoutingJournal=Показване на счетоводен журнал
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Разнородни операции
+AccountingJournalType2=Продажби
+AccountingJournalType3=Покупки
 AccountingJournalType4=Банка
-AccountingJournalType5=Expenses report
-AccountingJournalType8=Складова наличност
-AccountingJournalType9=Has-new
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
-AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
-NumberOfAccountancyEntries=Number of entries
-NumberOfAccountancyMovements=Number of movements
+AccountingJournalType5=Разходни отчети
+AccountingJournalType8=Инвентар
+AccountingJournalType9=Има нови
+ErrorAccountingJournalIsAlreadyUse=Този журнал вече се използва
+AccountingAccountForSalesTaxAreDefinedInto=Бележка: Счетоводната сметка за данък върху продажбите е дефинирана в меню <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Брой записи
+NumberOfAccountancyMovements=Брой движения
 
 ## Export
-ExportDraftJournal=Export draft journal
-Modelcsv=Model of export
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export for CEGID Expert Comptabilité
-Modelcsv_COALA=Export for Sage Coala
-Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export for Quadratus QuadraCompta
-Modelcsv_ebp=Export for EBP
-Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
-Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
-ChartofaccountsId=Chart of accounts Id
+ExportDraftJournal=Експортиране на журнал в чернова
+Modelcsv=Модел на експортиране
+Selectmodelcsv=Изберете модел на експортиране
+Modelcsv_normal=Класическо експортиране
+Modelcsv_CEGID=Експортиране за CEGID Expert Comptabilité
+Modelcsv_COALA=Експортиране за Sage Coala
+Modelcsv_bob50=Експортиране за Sage BOB 50
+Modelcsv_ciel=Експортиране за Sage Ciel Compta или Compta Evolution
+Modelcsv_quadratus=Експортиране за Quadratus QuadraCompta
+Modelcsv_ebp=Експортиране за EBP
+Modelcsv_cogilog=Експортиране за Cogilog
+Modelcsv_agiris=Експортиране за Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Експортиране за OpenConcerto (Тест)
+Modelcsv_configurable=Експортиране в конфигурируем CSV
+Modelcsv_FEC=Експортиране за FEC
+Modelcsv_Sage50_Swiss=Експортиране за Sage 50 Швейцария
+ChartofaccountsId=Идентификатор на сметкоплан
 
 ## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-PredefinedGroups=Predefined groups
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-AccountRemovedFromGroup=Account removed from group
+InitAccountancy=Инициализиране на счетоводство
+InitAccountancyDesc=Тази страница може да се използва за инициализиране на счетоводна сметка за продукти и услуги, за които няма определена счетоводна сметка за продажби и покупки.
+DefaultBindingDesc=Тази страница може да се използва за задаване на сметка по подразбиране, която да се използва за свързване на записи за транзакции на плащания на заплати, дарения, данъци и ДДС, когато все още не е зададена конкретна счетоводна сметка.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Опции
+OptionModeProductSell=Режим продажби
+OptionModeProductSellIntra=Режим продажби, изнасяни в ЕИО
+OptionModeProductSellExport=Режим продажби, изнасяни в други държави
+OptionModeProductBuy=Режим покупки
+OptionModeProductSellDesc=Показване на всички продукти със счетоводна сметка за продажби.
+OptionModeProductSellIntraDesc=Показване на всички продукти със счетоводна сметка за продажби в ЕИО.
+OptionModeProductSellExportDesc=Показване на всички продукти със счетоводна сметка за други чуждестранни продажби.
+OptionModeProductBuyDesc=Показване на всички продукти със счетоводна сметка за покупки.
+CleanFixHistory=Премахване на счетоводния код от редове, които не съществуват в сметкоплана
+CleanHistory=Нулиране на всички връзки за избраната година
+PredefinedGroups=Предварително определени групи
+WithoutValidAccount=Без валидна специална сметка
+WithValidAccount=С валидна специална сметка
+ValueNotIntoChartOfAccount=Тази стойност на счетоводната сметка не съществува в сметкоплана
+AccountRemovedFromGroup=Сметката е премахната от групата
+SaleLocal=Локална продажба
+SaleExport=Експортна продажба
+SaleEEC=Вътреобщностна продажба
 
 ## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
+Range=Обхват на счетоводна сметка
+Calculated=Изчислено
+Formula=Формула
 
 ## Error
-SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
-ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
-ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookkeeping
-NoJournalDefined=No journal defined
-Binded=Lines bound
-ToBind=Lines to bind
-UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+SomeMandatoryStepsOfSetupWereNotDone=Някои задължителни стъпки за настройка не са направени, моля изпълнете ги.
+ErrorNoAccountingCategoryForThisCountry=Няма налична група счетоводни сметки за държава %s (Вижте Начално -> Настройка -> Речници)
+ErrorInvoiceContainsLinesNotYetBounded=Опитвате се да осчетоводите някои редове на фактура <strong>%s</strong>, но някои други редове все още не са свързани към счетоводна сметка. Осчетоводяването на всички редове във фактурата е отхвърлено.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Някои редове във фактурата не са свързани със счетоводна сметка.
+ExportNotSupported=Настроеният формат за експортиране не се поддържа в тази страница
+BookeppingLineAlreayExists=Вече съществуващи редове в счетоводството
+NoJournalDefined=Няма определен журнал
+Binded=Свързани редове
+ToBind=Редове за свързване
+UseMenuToSetBindindManualy=Редовете все още не са свързани, използвайте меню <a href="%s">%s</a>, за да направите връзката ръчно
 
 ## Import
-ImportAccountingEntries=Accounting entries
-
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
-ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
+ImportAccountingEntries=Счетоводни записи
+DateExport=Дата на експортиране
+WarningReportNotReliable=Внимание, тази справка не се основава на главната счетоводна книга, така че не съдържа транзакция, ръчно променена в книгата. Ако осчетоводяването ви е актуално, то прегледът на счетоводството е по-точен.
+ExpenseReportJournal=Журнал за разходни отчети
+InventoryJournal=Журнал за инвентар
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 6c9c114f426..35d40b9a937 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -5,252 +5,254 @@ Publisher=Издател
 VersionProgram=Версия на програмата
 VersionLastInstall=Първоначално инсталирана версия
 VersionLastUpgrade=Последно инсталирана версия
-VersionExperimental=Експериментален
-VersionDevelopment=Разработка
-VersionUnknown=Неизвестен
-VersionRecommanded=Препоръчва се
-FileCheck=Проверки за цялостност на файлове
-FileCheckDesc=Този инструмент ви позволява да проверите целостта на файловете и настройката на вашето приложение, сравнявайки всеки файл с официалния. Може да се провери и стойността на някои константи за настройка. Можете да използвате този инструмент, за да определите дали някой файл е бил променен (напр. от хакер).
+VersionExperimental=Експериментална
+VersionDevelopment=В разработка
+VersionUnknown=Неизвестна
+VersionRecommanded=Препоръчителна
+FileCheck=Интегритет
+FileCheckDesc=Този инструмент позволява да проверите целостта на файловете и настройката на вашата система, сравнявайки всеки файл с оригиналния. Може да се провери стойността на някои константи за настройка. Може да използвате този инструмент, за да определите дали някой файл е бил променен (например от хакер).
 FileIntegrityIsStrictlyConformedWithReference=Целостта на файловете е строго съобразена с референцията.
-FileIntegrityIsOkButFilesWereAdded=Проверката за целостта на файловете премина, но някои нови файлове са добавени.
-FileIntegritySomeFilesWereRemovedOrModified=Проверката за цялостта на файловете е неуспешна. Някои файлове са били променени, премахнати или добавени.
+FileIntegrityIsOkButFilesWereAdded=Проверката за целостта на файловете премина успешно, но са добавени някои нови файлове.
+FileIntegritySomeFilesWereRemovedOrModified=Проверката за целостта на файловете е неуспешна. Някои файлове са били променени, премахнати или добавени.
 GlobalChecksum=Глобална контролна сума
-MakeIntegrityAnalysisFrom=Извършване на анализ на целостта на файловете на приложението от
+MakeIntegrityAnalysisFrom=Извършване на анализ за целостта на файловете в системата от
 LocalSignature=Вграден локален подпис (по-малко надежден)
 RemoteSignature=Отдалечен подпис (по-надежден)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
+FilesMissing=Липсващи файлове
+FilesUpdated=Актуализирани файлове
 FilesModified=Променени файлове
 FilesAdded=Добавени файлове
-FileCheckDolibarr=Проверка целостта на файловете в приложението
-AvailableOnlyOnPackagedVersions=Локалният файл за проверка на целостта е наличен само когато приложението е инсталирано от официален пакет
-XmlNotFound=XML файлът за проверка на приложението не е намерен
-SessionId=ID на сесията
-SessionSaveHandler=Handler за да запазите сесията
-SessionSavePath=Място за съхранение на сесията
-PurgeSessions=Изчистване на сесиите
-ConfirmPurgeSessions=Сигурни ли сте, че желаете да изчистите всички сесии? Това ще прекъсне всички потребители (освен Вас).
-NoSessionListWithThisHandler=Запаметяващия манипулатор на сесия, конфигуриран във вашия PHP, не позволява изброяване на всички стартирани сесии.
-LockNewSessions=Заключване за нови свързвания
-ConfirmLockNewSessions=Сигурни ли сте, че искате да ограничите всяка нова Dolibarr връзка към себе си? Само потребителят <b>%s</b> ще може да се свърже след това.
+FileCheckDolibarr=Проверка целостта на файловете в системата
+AvailableOnlyOnPackagedVersions=Локалният файл за проверка на целостта е наличен, само когато системата е инсталирана от официален пакет.
+XmlNotFound=XML файлът за проверка на системата не е намерен
+SessionId=Идентификатор на сесия
+SessionSaveHandler=Манипулатор за съхраняване на сесии
+SessionSavePath=Място за съхранение на сесия
+PurgeSessions=Разчистване на сесиите
+ConfirmPurgeSessions=Сигурни ли сте, че искате да разчистите всички сесии? Това ще прекъсне всички потребители (освен Вас).
+NoSessionListWithThisHandler=Манипулатора за съхранение на сесии, конфигуриран във вашия PHP, не позволява изброяване на всички стартирани сесии.
+LockNewSessions=Блокиране на нови свързвания
+ConfirmLockNewSessions=Сигурни ли сте, че искате да ограничите всяка нова Dolibarr връзка, освен своята? Само потребител <b>%s</b> ще може да се свърже след това.
 UnlockNewSessions=Разрешаване на свързването
 YourSession=Вашата сесия
 Sessions=Потребителски сесии
-WebUserGroup=Уеб сървър потребител/група
-NoSessionFound=Изглежда, че вашата PHP конфигурация не позволява изброяване на активни сесии. Директорията, използвана за запазване на сесии (<b> %s </b>), може да бъде защитена (например от разрешения на операционната система или от директивата PHP open_basedir).
-DBStoringCharset=Кодиране на знаците за съхраняваните данни в базата данни
-DBSortingCharset=Набор от знаци база данни, за да сортирате данните
+WebUserGroup=Уеб сървър потребител / група
+NoSessionFound=Изглежда, че вашата PHP конфигурация не позволява изброяване на активни сесии. Директорията, използвана за запазване на сесии (<b> %s </b>), може да е защитена (например от права на операционната система или от директивата PHP open_basedir).
+DBStoringCharset=Кодиране на знаците при съхраняване в базата данни
+DBSortingCharset=Кодиране на знаците при сортиране в базата данни
 ClientCharset=Кодиране от страна на клиента
 ClientSortingCharset=Съпоставяне от страна на клиента
-WarningModuleNotActive=Модула <b>%s</b> трябва да бъде включен
-WarningOnlyPermissionOfActivatedModules=Само разрешения, свързани с активирани модули са показани тук. Можете да активирате други модули в страницата Начало->Настройки->Модули.
-DolibarrSetup=Dolibarr инсталиране или обновяване
+WarningModuleNotActive=Модул <b>%s</b> е необходимо да бъде включен
+WarningOnlyPermissionOfActivatedModules=Само разрешения, свързани с активните модули са показани тук. Може да активирате други модули в страницата Начало -> Настройки -> Модули / Приложения
+DolibarrSetup=Dolibarr инсталиране / обновяване
 InternalUser=Вътрешен потребител
 ExternalUser=Външен потребител
 InternalUsers=Вътрешни потребители
 ExternalUsers=Външни потребители
 GUISetup=Екран
 SetupArea=Настройки
-UploadNewTemplate=Качване на нов шаблон(и)
-FormToTestFileUploadForm=Форма за тестване качване на файлове (за настройка)
+UploadNewTemplate=Качване на нов(и) шаблон(и)
+FormToTestFileUploadForm=Формуляр за тестване на качването на файлове (според настройката)
 IfModuleEnabled=Забележка: Ефективно е само ако модула <b>%s</b> е активиран
-RemoveLock=Премахнете / преименувайте файла <b> %s </b>, ако съществува, за да разрешите използването на инструмента за актуализиране / инсталиране.
-RestoreLock=Възстановете файла <b> %s </b> само с разрешение за четене, за да забраните по-нататъшното използване на инструмента за актуализиране / инсталиране.
+RemoveLock=Премахнете / преименувайте файла <b> %s </b>, ако съществува, за да разрешите използването на инструмента за инсталиране / актуализиране.
+RestoreLock=Възстановете файла <b> %s </b> само с права за четене, за да забраните по-нататъшното използване на инструмента за инсталиране / актуализиране.
 SecuritySetup=Настройки на сигурността
-SecurityFilesDesc=Определете тук опциите, свързани със сигурността, относно качването на файлове.
-ErrorModuleRequirePHPVersion=Грешка, този модул изисква PHP версия %s или по-висока
-ErrorModuleRequireDolibarrVersion=Грешка, този модул изисква Dolibarr версия %s или по-висока
+SecurityFilesDesc=Дефинирайте тук параметрите, свързани със сигурността, относно качването на файлове.
+ErrorModuleRequirePHPVersion=Грешка, този модул изисква PHP версия %s или по-висока.
+ErrorModuleRequireDolibarrVersion=Грешка, този модул изисква Dolibarr версия %s или по-висока.
 ErrorDecimalLargerThanAreForbidden=Грешка, точност по-висока от <b>%s</b> не се поддържа.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Стойност 'система' и 'автосистема' за типа са запазени. Може да използвате за стойност 'потребител' при добавяне на ваш личен запис.
-ErrorCodeCantContainZero=Кода не може да съдържа стойност 0
+DictionarySetup=Настройка на речници
+Dictionary=Речници
+ErrorReservedTypeSystemSystemAuto=Стойностите "system" и "systemauto" за тип са резервирани. Може да използвате "user" като стойност, за да добавите свой собствен запис.
+ErrorCodeCantContainZero=Кодът не може да съдържа стойност 0
 DisableJavascript=Изключване на Java скрипт и Ajax функции
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Изчакайте, докато се натисне клавиш, преди да заредите съдържанието на комбинирания списък на контрагенти. <br> Това може да увеличи производителността, ако имате голям брой контрагенти, но е по-малко удобно.
-DelaiedFullListToSelectContact=Изчакайте, докато се натисне бутона, преди да заредите съдържанието на комбинирания падащ списък на контакти. <br> Това може да увеличи производителността, ако имате голям брой контакти, но е по-малко удобно)
-NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s
-NotAvailableWhenAjaxDisabled=Не е налично, когато Аякс инвалиди
-AllowToSelectProjectFromOtherCompany=На документ на контрагент, може да изберете проект, свързан с друг контрагент
-JavascriptDisabled=Java скрипт е забранен
-UsePreviewTabs=Използвайте Преглед раздели
-ShowPreview=Покажи преглед
-PreviewNotAvailable=Preview не е наличен
-ThemeCurrentlyActive=Тема активни в момента
-CurrentTimeZone=TimeZone PHP (сървър)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Датите се съхраняват и връщат от сървъра на базата данни така, сякаш се съхраняват като подаден стойност. Часовата зона има ефект само когато се използва функцията UNIX_TIMESTAMP (която не трябва да се използва от Dolibarr, така че базата данни TZ не трябва да има ефект, дори ако бъде променена след въвеждането на данните).
+DisableJavascriptNote=Забележка: За тестови цели или за отстраняване на грешки. За оптимизация за слепи хора или текстови браузъри може използвате настройката в потребителския профил
+UseSearchToSelectCompanyTooltip=Също така, ако имате голям брой контрагенти (> 100 000) може да увеличите скоростта като зададете стойност 1 за константата COMPANY_DONOTSEARCH_ANYWHERE в Настройки -> Други настройки. След това търсенето ще бъде ограничено до началото на низ.
+UseSearchToSelectContactTooltip=Също така, ако имате голям брой контакти (> 100 000) може да увеличите скоростта като зададете стойност 1 за константата CONTACT_DONOTSEARCH_ANYWHERE в Настройки -> Други настройки. След това търсенето ще бъде ограничено до началото на низ.
+DelaiedFullListToSelectCompany=Изчаква натискането на клавиш, преди да зареди съдържание в списъка с контрагенти. <br> Това може да увеличи производителността, ако имате голям брой контрагенти, но е по-малко удобно.
+DelaiedFullListToSelectContact=Изчаква натискането на клавиш, преди да зареди съдържание в списъка с контакти. <br> Това може да увеличи производителността, ако имате голям брой контакти, но е по-малко удобно
+NumberOfKeyToSearch=Брой знаци предизвикващи търсене: %s
+NumberOfBytes=Брой байтове
+SearchString=Низ за търсене
+NotAvailableWhenAjaxDisabled=Не е налице, когато Ajax е деактивиран
+AllowToSelectProjectFromOtherCompany=В документ на контрагент може да бъде избран проект, свързан с друг контрагент
+JavascriptDisabled=JavaScript е деактивиран
+UsePreviewTabs=Използвайте разделите за преглед
+ShowPreview=Показване на преглед
+PreviewNotAvailable=Прегледът не е налице
+ThemeCurrentlyActive=Темата е активна в момента
+CurrentTimeZone=Времева зона на PHP (сървър)
+MySQLTimeZone=Времева зона на MySql (база данни)
+TZHasNoEffect=Датите се съхраняват и връщат от сървъра на базата данни така, сякаш се съхраняват като подаден низ. Часовата зона има ефект само когато се използва функцията UNIX_TIMESTAMP (която не трябва да се използва от Dolibarr, така че базата данни TZ не трябва да има ефект, дори ако бъде променена след въвеждането на данните).
 Space=Пространство
 Table=Таблица
-Fields=Полетата
+Fields=Полета
 Index=Индекс
 Mask=Маска
 NextValue=Следваща стойност
 NextValueForInvoices=Следваща стойност (фактури)
 NextValueForCreditNotes=Следваща стойност (кредитни известия)
-NextValueForDeposit=Следваща стойност (авансово плащане)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Забележка: <b> Вашата </b> PHP конфигурация понастоящем ограничава максималния размер на файловете за качване в <b> %s </b> %s, независимо от стойността на този параметър
-NoMaxSizeByPHPLimit=Забележка: Не срокът се определя в конфигурацията на вашия PHP
-MaxSizeForUploadedFiles=Максимален размер за качените файлове (0 за да забраните качване)
-UseCaptchaCode=Използвайте графичен код (CAPTCHA) на страницата за вход
-AntiVirusCommand= Пълна пътека до антивирусен команда
-AntiVirusCommandExample= Пример за ClamWin: C: \\ програма ~ 1 \\ ClamWin \\ Bin \\ clamscan.exe <br> Пример за ClamAV: / ЮЕсАр / хамбар / clamscan
-AntiVirusParam= Още параметри на командния ред
-AntiVirusParamExample= Пример за ClamWin: - база данни = &quot;C: \\ Program Files (x86) \\ ClamWin \\ ИЪ&quot;
-ComptaSetup=Настройка на счетоводния модул
-UserSetup=Настройки за управление на потребителите
-MultiCurrencySetup=Настройки на няколко валути
+NextValueForDeposit=Следваща стойност (авансови плащания)
+NextValueForReplacements=Следваща стойност (замествания)
+MustBeLowerThanPHPLimit=Забележка: <b> Вашата </b> PHP конфигурация понастоящем ограничава максималния размер на файловете за качване до <b> %s </b> %s, независимо от стойността на този параметър.
+NoMaxSizeByPHPLimit=Забележка: Не е зададено ограничение във вашата PHP конфигурация
+MaxSizeForUploadedFiles=Максимален размер за качени файлове (0 за забрана на качването)
+UseCaptchaCode=Използване на графичен код (CAPTCHA) на страницата за вход
+AntiVirusCommand= Пълен път към антивирусна команда
+AntiVirusCommandExample= Пример за ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe <br> Пример за ClamAv: /usr/bin/clamscan
+AntiVirusParam= Още параметри в командния ред
+AntiVirusParamExample= Пример за ClamWin: --database="C:\\Programm Files (x86)\\ClamWin\\lib"
+ComptaSetup=Настройка на модул Счетоводство
+UserSetup=Настройка за управление на потребители
+MultiCurrencySetup=Настройки на различни валути
 MenuLimits=Граници и точност
-MenuIdParent=ID майка меню
-DetailMenuIdParent=ID на основното меню (0 за горното меню)
-DetailPosition=Брой Сортиране, за да определи позицията на менюто
+MenuIdParent=Идентификатор на основно меню
+DetailMenuIdParent=Идентификатор на основно меню (празно за главно меню)
+DetailPosition=Номер за сортиране, за определяне на позицията на менюто
 AllMenus=Всички
-NotConfigured=Не е конфигуриран модул / приложение
+NotConfigured=Модулът / приложението не е конфигуриран(о)
 Active=Активен
-SetupShort=Настройки
+SetupShort=Настройка
 OtherOptions=Други опции
 OtherSetup=Други настройки
 CurrentValueSeparatorDecimal=Десетичен разделител
-CurrentValueSeparatorThousand=Thousand сепаратор
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
+CurrentValueSeparatorThousand=Хиляден разделител
+Destination=Дестинация
+IdModule=Идентификатор на модул
+IdPermissions=Идентификатор на разрешения
 LanguageBrowserParameter=Параметър %s
 LocalisationDolibarrParameters=Параметри на локализация
 ClientTZ=Часова зона на клиента (потребител)
-ClientHour=Час на клиента (потребител)
-OSTZ=Часова зона на Операционната Система
-PHPTZ=Часова зона на PHP Сървъра
-DaylingSavingTime=Лятното часово време
-CurrentHour=Час на PHP (сървър)
-CurrentSessionTimeOut=Продължителност на текущата сесия
-YouCanEditPHPTZ=За да зададете различна PHP часова зона (не се изисква), можете да опитате да добавите .htaccess файл с ред като този 'SetEnv TZ Europe/Paris'
+ClientHour=Клиентско време (потребител)
+OSTZ=Часова зона на ОС на сървъра
+PHPTZ=Часова зона на PHP сървъра
+DaylingSavingTime=Лятно часово време
+CurrentHour=Време на PHP (сървър)
+CurrentSessionTimeOut=Продължителност на текуща сесия
+YouCanEditPHPTZ=За да зададете различна PHP часова зона (не се изисква), може да опитате да добавите .htaccess файл с ред като този 'SetEnv TZ Europe/Paris'
 HoursOnThisPageAreOnServerTZ=Внимание, в противоречие с други екрани, часовете на тази страница не са в местната часова зона, а в часовата зона на сървъра.
 Box=Джаджа
 Boxes=Джаджи
-MaxNbOfLinesForBoxes=Максимален брой линии за джаджи
+MaxNbOfLinesForBoxes=Максимален брой редове за джаджи
 AllWidgetsWereEnabled=Всички налични джаджи са активирани
-PositionByDefault=Default order
+PositionByDefault=Позиция по подразбиране
 Position=Длъжност
-MenusDesc=Мениджърите на менюто определят съдържанието на двете ленти с меню (хоризонтална лента и вертикална лента).
+MenusDesc=Меню мениджърите определят съдържанието на двете ленти с менюта (хоризонтална и вертикална).
 MenusEditorDesc=Редакторът на менюто ви позволява да дефинирате потребителски менюта. Използвайте го внимателно, за да избегнете нестабилност и трайно недостъпни менюта.<br>Някои модули добавят менюта (най-вече в менюто <b>Всички</b>). Ако премахнете някои от тези менюта по погрешка, можете да ги възстановите като деактивирате и да активирате отново модула.
 MenuForUsers=Меню за потребители
 LangFile=.lang файл
 Language_en_US_es_MX_etc=Език (en_US, es_MX, ...)
 System=Система
 SystemInfo=Системна информация
-SystemToolsArea=Системни инструменти
-SystemToolsAreaDesc=Тази зона осигурява административни функции. Използвайте менюто, за да изберете необходимата функция.
-Purge=Изчистване
+SystemToolsArea=Секция със системни инструменти
+SystemToolsAreaDesc=Тази секция осигурява административни функции. Използвайте менюто, за да изберете необходимата функционалност.
+Purge=Разчистване
 PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, генерирани или съхранени от Dolibarr (временни файлове или всички файлове в директорията <b>%s</b>). Използването на тази функция обикновено не е необходимо. Той се предоставя като решение за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, генерирани от уеб сървъра.
-PurgeDeleteLogFile=Изтриване на лог файлове <b>%s</b> определени за Syslog модула (няма риск от загуба на данни)
-PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (няма риск от загуба на данни)
+PurgeDeleteLogFile=Изтриване на лог файлове, включително <b>%s</b> генериран от Debug Logs модула (няма риск от загуба на данни)
+PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (няма риск от загуба на данни). Забележка: Изтриването се извършва, само ако директорията temp е създадена преди 24 часа.
 PurgeDeleteTemporaryFilesShort=Изтриване на временни файлове
-PurgeDeleteAllFilesInDocumentsDir=Изтрийте всички файлове в директорията: <b>%s</b>.<br>Това ще изтрие всички генерирани документи, свързани с елементи (контрагенти, фактури и т.н.), файлове, качени в модула ECM, архиви на базата данни и временни файлове.
-PurgeRunNow=Изчистване сега
+PurgeDeleteAllFilesInDocumentsDir=Изтриване на  всички файлове в директорията: <b>%s</b>.<br>Това ще изтрие всички генерирани документи, свързани с елементи (контрагенти, фактури и т.н.), файлове, качени чрез ECM модула, архиви на базата данни и временни файлове.
+PurgeRunNow=Разчисти сега
 PurgeNothingToDelete=Няма директория или файлове за изтриване.
 PurgeNDirectoriesDeleted=<b>%s</b> изтрити файлове или директории.
 PurgeNDirectoriesFailed=Неуспешно изтриване на <b>%s</b> файлове или директории.
-PurgeAuditEvents=Поръси всички събития по сигурността
-ConfirmPurgeAuditEvents=Сигурни ли сте, че искате да изчистите всички събития свързани с сигурността? Всички записи за сигурността ще бъдат изтрити, други данни няма да бъдат премахнати.
-GenerateBackup=Генериране на бекъп
-Backup=Бекъп
+PurgeAuditEvents=Разчистване на всички събития свързани със сигурността
+ConfirmPurgeAuditEvents=Сигурни ли сте, че искате да изчистите всички събития свързани със сигурността? Всички записи за сигурността ще бъдат изтрити, други данни няма да бъдат премахнати.
+GenerateBackup=Генериране на архивно копие
+Backup=Архивиране
 Restore=Възстановяване
-RunCommandSummary=Backup стартира със следната команда
-BackupResult=Backup резултат
-BackupFileSuccessfullyCreated=Backup файл, генериран успешно
+RunCommandSummary=Архивирането е стартирано със следната команда
+BackupResult=Резултат от архивиране
+BackupFileSuccessfullyCreated=Архивиращият файл е успешно генериран
 YouCanDownloadBackupFile=Генерираният файл вече може да бъде изтеглен
-NoBackupFileAvailable=Няма налични бекъпи.
-ExportMethod=Тип на експортирането
-ImportMethod=Внос метод
-ToBuildBackupFileClickHere=За изграждането на резервно копие на файла, натиснете <a href="%s">тук</a> .
-ImportMySqlDesc=За да импортирате архив на MySQL, можете да използвате phpMyAdmin, чрез вашия хостинг или да използвате командата mysql от командния ред.<br>Например:
-ImportPostgreSqlDesc=За да импортирате архивния файл, трябва да използвате pg_restore команда от командния ред:
+NoBackupFileAvailable=Няма налични архивни копия
+ExportMethod=Метод за експортиране
+ImportMethod=Метод за импортиране
+ToBuildBackupFileClickHere=За да създадете архивен файл, кликнете <a href="%s">тук</a>.
+ImportMySqlDesc=За да импортирате архив на MySQL може да използвате phpMyAdmin, чрез вашия хостинг или да използвате MySQL команда в терминала.<br>Например:
+ImportPostgreSqlDesc=За да импортирате архивен файл, трябва да използвате pg_restore команда от командния ред:
 ImportMySqlCommand=%s %s < mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=Име на файл за архивиране:
+FileNameToGenerate=Име на архивния файл:
 Compression=Компресия
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Задължително, ако искате да сте в състояние да възстановите SQL дъмп по-късно
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=Параметри на MySQL експортирането
-PostgreSqlExportParameters= Параметрите на PostgreSQL износ
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Пълния път до mysqldump командата
-FullPathToPostgreSQLdumpCommand=Пълна пътека до pg_dump команда
-AddDropDatabase=Добави DROP DATABASE команда
-AddDropTable=Add DROP TABLE command
+CommandsToDisableForeignKeysForImport=Команда за деактивиране на външните ключове при импортиране
+CommandsToDisableForeignKeysForImportWarning=Задължително, ако искате да възстановите по-късно вашия SQL dump
+ExportCompatibility=Съвместимост на генерирания експортиран файл
+MySqlExportParameters=Параметри за експортиране на MySQL
+PostgreSqlExportParameters= Параметри за експортиране на PostgreSQL
+UseTransactionnalMode=Използване на транзакционен режим
+FullPathToMysqldumpCommand=Пълен път до командата mysqldump
+FullPathToPostgreSQLdumpCommand=Пълен път до командата pg_dump
+AddDropDatabase=Добавяне на команда DROP DATABASE
+AddDropTable=Добавяне на команда DROP TABLE
 ExportStructure=Структура
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
+NameColumn=Имена на колони
+ExtendedInsert=Разширен INSERT
+NoLockBeforeInsert=Няма команди за заключване около INSERT
+DelayedInsert=Закъснял INSERT
+EncodeBinariesInHexa=Кодиране на двоични данни в шестнадесетичен формат
 IgnoreDuplicateRecords=Игнориране на грешки при дублиране на записите (INSERT IGNORE)
 AutoDetectLang=Автоматично (език на браузъра)
-FeatureDisabledInDemo=Feature инвалиди в демо
+FeatureDisabledInDemo=Функцията е деактивирана в демо режим
 FeatureAvailableOnlyOnStable=Функцията се предлага само в официални стабилни версии
-BoxesDesc=Джаджите са компоненти, показващи информация, който можете да добавите, за да персонализирате някои страници. Можете да избирате между показване на джаджата или не, като изберете целевата страница и кликнете върху 'Активиране', или като кликнете върху кошчето, за да я деактивирате.
-OnlyActiveElementsAreShown=Показани са само елементи от <a href="%s">активирани модули</a>.
+BoxesDesc=Джаджите са компоненти, показващи информация, които може да добавите, за да персонализирате някои страници. Можете да избирате между показване на джаджата или не, като изберете целевата страница и кликнете върху 'Активиране', или като кликнете върху кошчето, за да я деактивирате.
+OnlyActiveElementsAreShown=Показани са само елементи от <a href="%s">активни модули</a>.
 ModulesDesc=Модулите / приложенията определят кои функции са налични в системата. Някои модули изискват да се предоставят съответните разрешения на потребителите след активиране на модула. Кликнете върху бутона за включване / изключване (в края на реда с името на модула), за да активирате / деактивирате модул / приложение.
-ModulesMarketPlaceDesc=Можете да намерите още модули за изтегляне от външни уеб сайтове в интернет ...
+ModulesMarketPlaceDesc=Може да намерите още модули за изтегляне от външни уеб сайтове в интернет...
 ModulesDeployDesc=Ако разрешенията във вашата файлова система го позволяват, можете да използвате този инструмент за инсталиране на външен модул. След това модулът ще се вижда в раздела <strong>%s</strong>.
-ModulesMarketPlaces=Намиране на външно приложение/модул
-ModulesDevelopYourModule=Разработване на собствено приложение/модул
-ModulesDevelopDesc=Можете също така да разработите свой собствен модул или да намерите партньор, който да го разработи за вас.
+ModulesMarketPlaces=Намиране на външно приложение / модул
+ModulesDevelopYourModule=Разработване на собствено приложение / модул
+ModulesDevelopDesc=Може също така да разработите свой собствен модул или да намерите партньор, който да го разработи за вас.
 DOLISTOREdescriptionLong=Вместо да превключите към <a href="https://www.dolistore.com">www.dolistore.com</a> уебсайта, за да намерите външен модул, може да използвате този вграден инструмент, който ще извърши търсенето в страницата вместо вас (може да е бавно, нуждаете се от интернет достъп) ...
 NewModule=Нов
 FreeModule=Свободен
 CompatibleUpTo=Съвместим с версия %s
 NotCompatible=Този модул не изглежда съвместим с Dolibarr %s (Мин. %s - Макс. %s).
 CompatibleAfterUpdate=Този модул изисква актуализация на вашия Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=Вижте в сайта за покупка
+SeeInMarkerPlace=Вижте в онлайн магазина
 Updated=Актуализиран
 Nouveauté=Новост
 AchatTelechargement=Купуване / Изтегляне
-GoModuleSetupArea=За да разположите / инсталирате нов модул, отидете в зоната за настройка на модул: <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, официалният пазар за външни модули за Dolibarr ERP/CRM
+GoModuleSetupArea=За да разположите / инсталирате нов модул, отидете в секцията за настройка на модул: <a href="%s">%s</a>.
+DoliStoreDesc=DoliStore, официалният пазар за Dolibarr ERP / CRM външни модули
 DoliPartnersDesc=Списък на компаниите, които предоставят разработване по поръчка модули или функции. <br> Забележка: тъй като Dolibarr е приложение с отворен код, <i> всеки </i>, който има опит в програмирането на PHP, може да разработи модул.
-WebSiteDesc=Външни уебсайтове за повече модули за добавки (които не са основни) ...
+WebSiteDesc=Външни уебсайтове за повече модули за добавки (които не са основни)...
 DevelopYourModuleDesc=Някои решения за разработване на ваш собствен модул...
 URL=Връзка
 BoxesAvailable=Налични джаджи
 BoxesActivated=Активирани джаджи
-ActivateOn=Активиране на
-ActiveOn=Активирана
-SourceFile=Изходният файл
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Предлага се само ако JavaScript не е забранен
+ActivateOn=Активирай на
+ActiveOn=Активирано на
+SourceFile=Изходен файл
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=На разположение е само, ако JavaScript не е деактивиран
 Required=Задължително
-UsedOnlyWithTypeOption=Used by some agenda option only
+UsedOnlyWithTypeOption=Използва се само от някаква опция на календара
 Security=Сигурност
 Passwords=Пароли
-DoNotStoreClearPassword=Шифроване на пароли, съхранявани в базата данни (НЕ като обикновен текст). Силно се препоръчва да активирате тази опция.
-MainDbPasswordFileConfEncrypted=Шифроване на паролата за базата данни, съхранена в conf.php. Силно се препоръчва да активирате тази опция.
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Защитаване на генерирани PDF файлове. Това НЕ се препоръчва, тъй като прекъсва генерирането на големи количества PDF.
+DoNotStoreClearPassword=Криптиране на пароли, съхранявани в базата данни (НЕ като обикновен текст). Силно се препоръчва да активирате тази опция.
+MainDbPasswordFileConfEncrypted=Криптиране на паролата за базата данни, съхранена в conf.php. Силно се препоръчва да активирате тази опция.
+InstrucToEncodePass=За да кодирате парола, във файла <b>conf.php</b> заменете реда <br><b>$dolibarr_main_db_pass="...";</b><br>с<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=За да декодирате парола, във файла <b>conf.php</b> заменете реда <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>с<br><b>$dolibarr_main_db_pass="%s";</b>
+ProtectAndEncryptPdfFiles=Защитаване на генерирани PDF файлове. Това НЕ се препоръчва, тъй като прекъсва генерирането на общ PDF.
 ProtectAndEncryptPdfFilesDesc=Защитата на PDF документ го запазва за четене и печат с всеки PDF браузър. Редактирането и копирането обаче вече не са възможни. Имайте предвид, че използването на тази функция прави изграждането на глобално обединени PDF файлове невъзможно.
 Feature=Особеност
 DolibarrLicense=Лиценз
-Developpers=Разработчици/сътрудници
+Developpers=Разработчици / сътрудници
 OfficialWebSite=Официален уеб сайт на Dolibarr
-OfficialWebSiteLocal=Local web site (%s)
+OfficialWebSiteLocal=Локален уеб сайт (%s)
 OfficialWiki=Документация за Dolibarr / Wiki
 OfficialDemo=Dolibarr онлайн демо
-OfficialMarketPlace=Официален магазин за външни модули/добавки
-OfficialWebHostingService=Препоръчителен уеб хостинг услуги (хостинг в интернет облак)
-ReferencedPreferredPartners=Preferred Partners
+OfficialMarketPlace=Официален онлайн магазин за външни модули / добавки
+OfficialWebHostingService=Уеб хостинг услуги (облачни услуги)
+ReferencedPreferredPartners=Предпочитани партньори
 OtherResources=Други ресурси
 ExternalResources=Външни ресурси
 SocialNetworks=Социални мрежи
-ForDocumentationSeeWiki=Документация за потребител или разработчик (Doc, често задавани въпроси ...), <br> можете да намерите в Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
-ForAnswersSeeForum=За всякакви други въпроси / Помощ, можете да използвате форума Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
+ForDocumentationSeeWiki=За потребителска документация и такава за разработчици (документи, често задавани въпроси,...), <br> погледнете в Dolibarr Wiki: <br> <b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=За всякакви други въпроси / помощ може да използвате Dolibarr форума: <br> <b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=Ето някои ресурси за получаване на помощ и подкрепа с Dolibarr.
 HelpCenterDesc2=Някои от тези ресурси са налице само на <b> английски </b>.
-CurrentMenuHandler=Текущото меню манипулатор
+CurrentMenuHandler=Текущ манипулатор на менюто
 MeasuringUnit=Мерна единица
 LeftMargin=Лява граница
 TopMargin=Горна граница
@@ -260,21 +262,21 @@ SpaceX=Пространство Х
 SpaceY=Пространство Y
 FontSize=Размер на шрифта
 Content=Съдържание
-NoticePeriod=Период на известяване
-NewByMonth=Ново по месец
+NoticePeriod=Период на предизвестие
+NewByMonth=Нови на месец
 Emails=Имейли
-EMailsSetup=Настройка на имейли
+EMailsSetup=Настройка за имейл известяване
 EMailsDesc=Тази страница позволява да замените стандартните си PHP параметри за изпращане на имейли. В повечето случаи в Unix / Linux OS, PHP настройката е правилна и тези параметри не са необходими.
-EmailSenderProfiles=Профили на подател на имейли
+EmailSenderProfiles=Профили за изходяща електронна поща
 MAIN_MAIL_SMTP_PORT=SMTP / SMTPS порт (стойност по подразбиране в php.ini: <b> %s </b>)
 MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS хост (стойност по подразбиране в php.ini: <b> %s </b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS порт (не е дефиниран в PHP за Unix-подобни системи)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS хост (не е дефиниран в PHP за Unix-подобни системи)
-MAIN_MAIL_EMAIL_FROM=Имейл на подателя за автоматични имейли (стойност по подразбиране в php.ini: <b> %s </b>)
-MAIN_MAIL_ERRORS_TO=Имейл, използван за автоматично получаване на грешки (за полето 'Грешки-към' в изпратените имейли)
-MAIN_MAIL_AUTOCOPY_TO= Имейл (Bcc) за изпращане на копие на всички изпратени имейли
+MAIN_MAIL_EMAIL_FROM=Имейл адрес за изпращане на автоматични имейли (стойност по подразбиране в php.ini: <b> %s </b>)
+MAIN_MAIL_ERRORS_TO=Имейл адрес за получаване на грешки (за полето 'Грешки-към' в изпратените имейли)
+MAIN_MAIL_AUTOCOPY_TO= Имейл адрес за получаване на скрито копие (Bcc) на всички изпратени имейли
 MAIN_DISABLE_ALL_MAILS=Деактивиране на изпращането на всички имейли (за тестови цели или демонстрации)
-MAIN_MAIL_FORCE_SENDTO=Изпращане на всички имейли до (вместо реалните получатели, за тестови цели)
+MAIN_MAIL_FORCE_SENDTO=Изпращане на всички имейли до (вместо до реалните получатели, за тестови цели)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Добавяне на списъка с имейли на потребители (служители) към разрешените получатели
 MAIN_MAIL_SENDMODE=Метод за изпращане на имейл
 MAIN_MAIL_SMTPS_ID=SMTP потребителско име (ако изпращащият сървър изисква удостоверяване)
@@ -291,34 +293,34 @@ MAIN_MAIL_SMS_FROM=Телефонен номер по подразбиране 
 MAIN_MAIL_DEFAULT_FROMTYPE=Имейл на подателя по подразбиране при ръчно изпращане на имейли (имейл на потребител или имейл на фирмата)
 UserEmail=Имейл на потребител
 CompanyEmail=Имейл на фирмата
-FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво.
+FeatureNotAvailableOnLinux=Функцията не е налична в Unix подобни системи. Тествайте вашата програма Sendmail локално.
 SubmitTranslation=Ако преводът за този език не е завършен или сте открили грешки, може да ги коригирате като редактирате файловете в директорията <b> langs/ %s </b> и предоставите вашите промени в www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=Ако преводът за този език не е завършен или ако сте открили грешки, може да коригирате това, като редактирате файлове в директорията <b> langs/ %s </b> и предоставите вашите промени променени на dolibarr.org/forum или за разработчиците на github.com/Dolibarr/dolibarr.
-ModuleSetup=Настройки на модул
-ModulesSetup=Настройка на Модули/Приложения
+SubmitTranslationENUS=Ако преводът за този език не е завършен или ако сте открили грешки, може да коригирате това, като редактирате файлове в директорията <b> langs/ %s </b> и предоставите вашите промени на dolibarr.org/forum или за разработчици на github.com/Dolibarr/dolibarr.
+ModuleSetup=Настройка на модул
+ModulesSetup=Настройка на Модули / Приложения
 ModuleFamilyBase=Система
-ModuleFamilyCrm=Управление на взаимоотношенията с клиенти (CRM)
+ModuleFamilyCrm=Управление на взаимоотношения с клиенти (CRM)
 ModuleFamilySrm=Управление на взаимоотношения с доставчици (VRM)
 ModuleFamilyProducts=Управление на продукти (PM)
-ModuleFamilyHr=Управление на човешките ресурси
-ModuleFamilyProjects=Проекти / съвместна работа
-ModuleFamilyOther=Друг
-ModuleFamilyTechnic=Mutli модули инструменти
+ModuleFamilyHr=Управление на човешки ресурси (ЧР)
+ModuleFamilyProjects=Проекти / Съвместна работа
+ModuleFamilyOther=Други
+ModuleFamilyTechnic=Мулти-модулни инструменти
 ModuleFamilyExperimental=Експериментални модули
-ModuleFamilyFinancial=Финансови Модули (Счетоводство/Каса)
-ModuleFamilyECM=Електронно Управление на Съдържанието (ECM)
+ModuleFamilyFinancial=Финансови модули (Счетоводство / Каса)
+ModuleFamilyECM=Управление на електронно съдържание (ECM)
 ModuleFamilyPortal=Уеб сайтове и други фронтални приложения
-ModuleFamilyInterface=Интерфейси със външни системи.
-MenuHandlers=Меню работещи
-MenuAdmin=Menu Editor
-DoNotUseInProduction=Не използвайте на продукшън платформа
-ThisIsProcessToFollow=Процедура за надстройка:
+ModuleFamilyInterface=Интерфейси с външни системи
+MenuHandlers=Меню манипулатори
+MenuAdmin=Меню редактор
+DoNotUseInProduction=Да не се използва в производство
+ThisIsProcessToFollow=Процедура за актуализация:
 ThisIsAlternativeProcessToFollow=Това е алтернативна настройка за ръчно обработване:
 StepNb=Стъпка %s
 FindPackageFromWebSite=Намерете пакет, който ви осигурява функционалността от която имате нужда (например на официалния уебсайт %s).
 DownloadPackageFromWebSite=Изтеглете пакета (например от официалния уебсайт %s).
-UnpackPackageInDolibarrRoot=Разопаковайте / разархивирайте файловете в директорията на Dolibarr на сървъра : <b> %s </b>
-UnpackPackageInModulesRoot=За да разположите / инсталирате външен модул, разопаковайте / разархивирайте пакетираните файлове в директорията на сървъра, определена за външни модули: <br> <b> %s </b>
+UnpackPackageInDolibarrRoot=Разопаковайте / разархивирайте файловете в директорията <b> %s </b> на Dolibarr
+UnpackPackageInModulesRoot=За да разположите / инсталирате външен модул, разопаковайте / разархивирайте пакетираните файлове в директорията <br> <b> %s </b> на сървъра, определена за външни модули
 SetupIsReadyForUse=Разполагането на модула е завършено. Необходимо е да активирате и настроите модула във вашата система, като отидете на страницата за настройка на модули: <a href="%s"> %s </a>.
 NotExistsDirect=Алтернативната основна директория не е дефинирана за съществуваща директория. <br>
 InfDirAlt=От версия 3 е възможно да се дефинира алтернативна основна директория. Това ви позволява да съхранявате в специална директория, добавки и персонализирани шаблони. <br> Просто създайте основна директория в Dolibarr (например: custom). <br>
@@ -330,52 +332,52 @@ LastStableVersion=Последна стабилна версия
 LastActivationDate=Последна дата на активиране
 LastActivationAuthor=Последен автор на активирането
 LastActivationIP=Последно активиране от IP адрес
-UpdateServerOffline=Update server offline
+UpdateServerOffline=Актуализиране на сървъра офлайн
 WithCounter=Управление на брояч
-GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
+GenericMaskCodes=Може да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който ще се увеличава на всеки %s. Въведете толкова нули, колкото е желаната дължина на брояча. Броячът ще бъде запълнен с нули от ляво, за да има толкова нули, колкото и в маската. <br> <b>{000000+000}</b> същото като в предишния случай, но започва отместване, съответстващо на номера отдясно на знака +, считано от първия %s. <br> <b>{000000@x}</b> същото като в предишния случай, но броячът се нулира, когато месецът Х е достигнат (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация или 99, за да нулирате брояча всеки месец). Ако тази опция се използва и X е 2 или по-висока, to тогава последователностa {гг}{mm} или {гггг}{mm} също е задължителна. <br> <b>{дд}</b> ден (01 до 31). <br> <b>{мм}</b> месец (01 до 12). <br> <b>{гг}</b>, <b>{гггг}</b> година от 2 или 4 цифри. <br>
 GenericMaskCodes2=<b> {cccc} </b> клиентският код на n знака <br> <b> {cccc000} </b> клиентският код на n знака е последван от брояч, предназначен за клиента. Този брояч е предназначен за клиента и се нулира едновременно от глобалния брояч. <br> <b> {tttt} </b> Кодът на контрагента с n знака (вижте менюто Начало - Настройка - Речник - Видове контрагенти). Ако добавите този таг, броячът ще бъде различен за всеки тип контрагент. <br>
-GenericMaskCodes3=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br>
+GenericMaskCodes3=Всички други символи в маската ще останат непокътнати. <br> Не са разрешени интервали. <br>
 GenericMaskCodes4a=<u> Пример за 99-я %s контрагент TheCompany, с дата 2007-01-31: </u> <br>
-GenericMaskCodes4b=<u>Пример за контрагент е създаден на 2007-03-01:</u> <br>
+GenericMaskCodes4b=<u>Пример за контрагент, създаден на 2007-03-01:</u> <br>
 GenericMaskCodes4c=<u>Пример за продукт, създаден на 2007-03-01:</u> <br>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ще даде <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> ще даде <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> ще даде <b>IN0701-0099-A</b> Ако типа на фирмата е 'Responsable Inscripto' с код за този тип, който е 'A_RI'
-GenericNumRefModelDesc=Върнете адаптивни номер според определен маска.
-ServerAvailableOnIPOrPort=Сървъра е достъпен на адрес <b>%s</b> , порт <b>%s</b>
-ServerNotAvailableOnIPOrPort=Сървъра не е достъпен на адрес <b>%s</b> , порт <b>%s</b>
-DoTestServerAvailability=Тестване на сързаността със сървъра
-DoTestSend=Тестване изпращането
-DoTestSendHTML=Тестване изпращането на HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не могат да използват @ опция, ако последователност {гг} {mm} или {гггг} {mm} не е маска.
-UMask=Umask параметър за нови файлове в Unix / Linux / BSD файловата система.
-UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например). <br> Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки). <br> Този параметър е безполезно на предприятието на сървъра на Windows.
+GenericNumRefModelDesc=Връща персонализирано число според определена маска.
+ServerAvailableOnIPOrPort=Сървърът е достъпен на адрес <b>%s</b> с порт <b>%s</b>
+ServerNotAvailableOnIPOrPort=Сървърът не е достъпен на адрес <b>%s</b> с порт <b>%s</b>
+DoTestServerAvailability=Тестване на връзката със сървъра
+DoTestSend=Тестово изпращане
+DoTestSendHTML=Тестово изпращане на HTML
+ErrorCantUseRazIfNoYearInMask=Грешка, не може да се използва опция @, за да нулирате брояча всяка година, ако последователността {yy} или {yyyy} не е в маската.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не може да се използва опция @, ако последователността {yy}{mm} или {yyyy}{mm} не са в маската.
+UMask=UMask параметър за нови файлове на Unix / Linux / BSD / Mac файлова система.
+UMaskExplanation=Този параметър ви позволява да дефинирате права, зададени по подразбиране на файлове, които са създадени от Dolibarr на сървъра (например при качване). <br> Необходимо е да бъде в осмична стойност (например 0666 означава четене и запис за всички). <br> Този параметър е безполезен на Windows сървър.
 SeeWikiForAllTeam=Разгледайте страницата на Wiki за списък на сътрудниците и тяхната организация
-UseACacheDelay= Забавяне за кеширане износ отговор в секунда (0 или празно за не кеш)
-DisableLinkToHelpCenter=Скриване на връзката <b>Нуждаете се от помощ или поддръжка</b> от страницата за вход
-DisableLinkToHelp=Скриване на линка към онлайн помощ "<b>%s</b>"
+UseACacheDelay= Забавяне при кеширане на отговора за експорт в секунди (0 или празно, за да не се използва кеш)
+DisableLinkToHelpCenter=Скриване на връзка „<b>Нуждаете се от помощ или поддръжка?</b>“ в страницата за вход
+DisableLinkToHelp=Скриване на връзка към онлайн помощ "<b>%s</b>"
 AddCRIfTooLong=Няма автоматично пренасяне на текст, текстът, който е твърде дълъг, няма да се показва на документи. Моля, добавете нови редове в текста, ако е необходимо.
 ConfirmPurge=Наистина ли искате да изпълните това прочистване? <br> Това ще изтрие за постоянно всичките ви файлове с данни без начин да ги възстановите (ECM файлове, прикачени файлове ...).
 MinLength=Минимална дължина
-LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет
+LanguageFilesCachedIntoShmopSharedMemory=Файлове .lang са заредени в споделена памет
 LanguageFile=Езиков файл
 ExamplesWithCurrentSetup=Примери с текуща конфигурация
-ListOfDirectories=Списък на OpenDocument директории шаблони
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
+ListOfDirectories=Списък на директории с OpenDocument шаблони
+ListOfDirectoriesForModelGenODT=Списък на директории, съдържащи файлове с шаблони във формат OpenDocument. <br><br> Попълнете тук пълния път на директориите. <br> Добавете нов ред за всяка директория. <br> За да включите директория на GED модула, добавете тук <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Файловете в тези директории трябва да завършват на <b>.odt</b> или <b>.ods</b>.
 NumberOfModelFilesFound=Брой файлове с шаблони за ODT/ODS, намерени в тези директории
-ExampleOfDirectoriesForModelGen=Примери на синтаксиса: <br> C: \\ mydir <br> / Начало / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br> За да разберете как да създадете свои ODT шаблони на документи, преди да ги съхранявате в тези указатели, прочетете уики документация:
+ExampleOfDirectoriesForModelGen=Примери за синтаксис: <br> C:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>За да узнаете как да създадете вашите ODT шаблони за документи преди да ги съхраните в тези директории прочетете Wiki документацията:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Позиция на Име/Фамилия
+FirstnameNamePosition=Позиция на име / фамилия
 DescWeather=Следните изображения ще бъдат показани на таблото, когато броят на закъснелите действия достигне следните стойности:
-KeyForWebServicesAccess=Ключът към използване на Web Services (параметър &quot;dolibarrkey&quot; в WebServices)
-TestSubmitForm=Формата на входящ тест
-ThisForceAlsoTheme=С използването на този мениджър на менюто ще използва и собствената му тема независимо от избора на потребителя. Също така специализирания за смартфони меню мениджър може да не работи на всички смартфони. Използвайте друг мениджър на менюто, ако имате проблеми с вашия.
-ThemeDir=Директория с темите
+KeyForWebServicesAccess=Ключ за използване на уеб услуги (параметър "dolibarrkey" в уеб услуги)
+TestSubmitForm=Формуляр за тестване на входа
+ThisForceAlsoTheme=С използването на този меню мениджър ще се използва и собствената му тема независимо от избора на потребителя. Също така специализирания за смартфони меню мениджър може да не работи на всички смартфони. Използвайте друг мениджър на менюто, ако имате проблеми с вашия.
+ThemeDir=Директория с теми
 ConnectionTimeout=Прекъсване на връзката
-ResponseTimeout=Отговор изчакване
-SmsTestMessage=Тест съобщение от __ PHONEFROM__ __ PHONETO__
-ModuleMustBeEnabledFirst=Модул <b>%s</b> трябва да бъде активиран първо ако се нуждаете от тази опция.
-SecurityToken=Ключът за осигуряване на сигурна URL адреси
+ResponseTimeout=Таймаут на отговора
+SmsTestMessage=Тестово съобщение от __PHONEFROM__ до __PHONETO__
+ModuleMustBeEnabledFirst=Модулът <b>%s</b> трябва да бъде активиран първо, ако имате нужда от тази функция.
+SecurityToken=Ключ за защитени URL адреси
 NoSmsEngine=Няма наличен мениджър за подател на SMS. Мениджърът на подателя на SMS не е инсталиран по подразбиране, защото зависи от външен доставчик, но можете да намерите някои от тях на адрес %s
 PDF=PDF
 PDFDesc=Глобални настройки за генериране на PDF.
@@ -385,1500 +387,1553 @@ PDFRulesForSalesTax=Правила за данък върху продажбит
 PDFLocaltax=Правила за %s
 HideLocalTaxOnPDF=Скриване на %s ставка в колоната ДДС
 HideDescOnPDF=Скриване на описанието на продукти
-HideRefOnPDF=Скриване на реф. номера на продукти
+HideRefOnPDF=Скриване на реф. номер на продукти
 HideDetailsOnPDF=Скриване на подробности за продуктовите линии
 PlaceCustomerAddressToIsoLocation=Използвайте френска стандартна позиция (La Poste) за позиция на клиентския адрес
 Library=Библиотека
-UrlGenerationParameters=Параметри за осигуряване на URL адреси
-SecurityTokenIsUnique=Използвайте уникална параметър securekey за всеки URL
-EnterRefToBuildUrl=Въведете справка за обект %s
-GetSecuredUrl=Изчислява URL
+UrlGenerationParameters=Параметри за защитени URL адреси
+SecurityTokenIsUnique=Използвайте уникален параметър за защитен ключ за всеки URL адрес
+EnterRefToBuildUrl=Въведете референция за обект %s
+GetSecuredUrl=Получете изчисления URL адрес
 ButtonHideUnauthorized=Скриване на бутоните за потребители, които не са администратори, вместо показване на сиви бутони.
-OldVATRates=Old ставка на ДДС
-NewVATRates=Нов ставка на ДДС
-PriceBaseTypeToChange=Промяна на цените с база референтна стойност, определена на
+OldVATRates=Първоначална ставка на ДДС
+NewVATRates=Нова ставка на ДДС
+PriceBaseTypeToChange=Промяна на цените с базова референтна стойност, определена на
 MassConvert=Стартиране на групово превръщане
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=Низ
 TextLong=Дълъг текст
 HtmlText=HTML текст
 Int=Цяло число
 Float=Десетично число
 DateAndTime=Дата и час
-Unique=Уникално
+Unique=Уникален
 Boolean=Булева (едно квадратче за отметка)
 ExtrafieldPhone = Телефон
 ExtrafieldPrice = Цена
 ExtrafieldMail = Имейл
-ExtrafieldUrl = Url
-ExtrafieldSelect = Избор лист
-ExtrafieldSelectList = Избор от таблица
+ExtrafieldUrl = URL
+ExtrafieldSelect = Изберете списък
+ExtrafieldSelectList = Изберете от таблицата
 ExtrafieldSeparator=Разделител (не е поле)
 ExtrafieldPassword=Парола
 ExtrafieldRadio=Радио бутони (само един избор)
 ExtrafieldCheckBox=Полета за отметка
 ExtrafieldCheckBoxFromList=Отметки от таблица
-ExtrafieldLink=Link to an object
+ExtrafieldLink=Връзка към обект
 ComputedFormula=Изчислено поле
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
-ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ComputedFormulaDesc=Тук можете да въведете формула, използвайки други свойства на обекта или PHP код, за да получите динамична изчислена стойност. Можете да използвате всички съвместими с PHP формули, включително "?" условен оператор и следния глобален обект: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>. <br> <strong>ВНИМАНИЕ</strong>: Може да са налице само някои свойства на $object. Ако ви трябват свойства, които не са заредени, просто вземете сами обекта във вашата формула като във втория пример. <br> Използването на изчислено поле означава, че не можете да въведете никаква стойност от интерфейса. Също така, ако има синтактична грешка, формулата може да не върне нищо. <br><br> Пример за формула: <br> $object->id<10 ? round($object>id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($ mysoc->zip, 1, 2) <br><br> Пример за презареждане на обект <br>(($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch ($obj->id ? $obj->id:($ obj->rowid ? $obj->rowid: $object->id )) > 0)) ? $reloadedobj->array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1' <br><br> Друг пример за формула за натоварване на обекта и неговия главен обект: <br> (($reloadedobj = new Task ($db)) && ($reloadedobj->fetch ($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch ($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Запазване на изчисленото поле
+ComputedpersistentDesc=Изчислените допълнителни полета ще бъдат съхранени в базата данни, но стойността ще бъде преизчислена само когато обектът на това поле бъде променен. Ако изчисленото поле зависи от други обекти или глобални данни, тази стойност може да е грешна!!
+ExtrafieldParamHelpPassword=Оставяйки това поле празно означава, че тази стойност ще бъде съхранена без криптиране (полето трябва да бъде скрито само със звезда на екрана). <br> Задайте „auto“, за да използвате правилото за криптиране по подразбиране, за да запазите паролата в базата данни (тогава стойността за четене ще бъде само за хеш, няма начин да извлечете оригиналната стойност)
+ExtrafieldParamHelpselect=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0';) <br><br> например: <br> 1,value1 <br> 2,value2 <br> code3,value3 <br> ... <br><br> За да имате списъка в зависимост от друг допълнителен списък с атрибути: <br> 1,value1|options_ <i>parent_list_code</i>:parent_key<br>2,value2|options_ <i>parent_list_code</i>:parent_key <br><br> За да имате списъка в зависимост от друг списък: <br> 1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpcheckbox=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0') <br><br> например: <br> 1,value1 <br>2,value2 <br>3,value3<br> ...
+ExtrafieldParamHelpradio=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0') <br><br> например: <br> 1,value1 <br>2,value2 <br>3,value3<br> ...
+ExtrafieldParamHelpsellist=Списъкът на стойностите идва от таблица <br>Синтаксис: table_name:label_field:id_field::filter<br> Пример: c_typent: libelle:id::filter <br><br> - idfilter е задължително основен int key <br> - филтърът може да бъде прост тест (например active = 1), за да се покаже само активна стойност <br> Може също да използвате $ID$ във филтъра, който е текущият идентификатор на текущия обект. <br>За да направите SELECT във филтъра, използвайте $SEL$ <br> ако искате да филтрирате по допълнителни полета, използвайте синтаксис extra.fieldcode=...(където кодът на полето е кодът на допълнителното поле) <br><br> За да имате списъка в зависимост от друг допълнителен списък с атрибути: <br> c_typent:libelle:id:options_ <i>parent_list_code</i>|parent_column:филтер<br><br> За да имате списъка в зависимост от друг списък: <br> c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Списъкът на стойностите идва от таблица <br> Синтаксис: table_name:label_field:id_field::filter <br> Пример: c_typent:libelle:id::filter <br><br> филтърът може да бъде прост тест (например active = 1), за да се покаже само активна стойност <br> Можете също да използвате $ID$ във филтъра, който е текущият идентификатор на текущия обект <br> За да направите SELECT във филтъра, използвайте $SEL$ <br> ако искате да филтрирате по допълнителни полета, използвайте синтаксис extra.fieldcode=...(където кодът на полето е кодът на екстра полето) <br><br> За да имате списъка в зависимост от друг допълнителен списък с атрибути: <br>c_typent:libelle:id:options_ <i>parent_list_code</i>|parent_column:filter<br><br> За да имате списъка в зависимост от друг списък: <br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelplink=Параметрите трябва да са ObjectName:Classpath<br>Синтаксис: ObjectName:Classpath<br>Примери: <br> Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Използвана библиотека за създаване на PDF файлове
-LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
+LocalTaxDesc=Някои държави могат да прилагат два или три данъка към всеки ред във фактурата. Ако случаят е такъв, изберете вида на втория и третия данък и съответната данъчна ставка. Възможен тип са:<br>1: местен данък върху продукти и услуги без ДДС (местния данък се изчислява върху сумата без данък)<br>2: местен данък върху продукти и услуги с ДДС (местният данък се изчислява върху сумата + основния данък)<br>3: местен данък върху продукти без ДДС (местният данък се изчислява върху сумата без данък)<br>4: местен данък върху продукти с ДДС (местният данък се изчислява върху сумата + основния данък)<br>5: местен данък върху услуги без ДДС (местният данък се изчислява върху сумата без данък)<br>6: местен данък върху услуги с ДДС (местният данък се изчислява върху сумата + основния данък)
 SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Обнови връзка
-LinkToTest=Генерирана е връзка за потребител <strong>%s</strong> (натиснете телефонния номер за тест)
-KeepEmptyToUseDefault=Оставете празно за стойност по подразбиране
+LinkToTestClickToDial=Въведете телефонен номер, за да се обадите и да тествате URL адреса на ClickToDial за потребител <strong>%s</strong>
+RefreshPhoneLink=Обновяване на връзка
+LinkToTest=Генерирана е връзка за потребител <strong>%s</strong> (кликнете върху телефонния номер, за да тествате)
+KeepEmptyToUseDefault=Оставете празно, за да използвате стойността по подразбиране
 DefaultLink=Връзка по подразбиране
-SetAsDefault=Избери като по-подразбиране
-ValueOverwrittenByUserSetup=Внимание, тази стойност може да бъде презаписана от потребителски настройки (всеки потребител може да зададе собствен натисни-набери адрес)
+SetAsDefault=Задайте по подразбиране
+ValueOverwrittenByUserSetup=Внимание, тази стойност може да бъде презаписана от специфична за потребителя настройка (всеки потребител може да зададе свой собствен URL адрес)
 ExternalModule=Външен модул - инсталиран в директория %s
-BarcodeInitForthird-parties=Масов баркод за контрагент
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Понастоящем имате <strong> %s </strong> запис на <strong> %s </strong> %s без дефиниран баркод.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
+BarcodeInitForthird-parties=Масова баркод инициализация за контрагенти
+BarcodeInitForProductsOrServices=Масово въвеждане на баркод или зануляване за продукти или услуги
+CurrentlyNWithoutBarCode=В момента имате <strong>%s</strong> записа на <strong>%s</strong> %s без дефиниран баркод.
+InitEmptyBarCode=Първоначална стойност за следващите %s празни записа
+EraseAllCurrentBarCode=Изтриване на всички текущи стойности на баркода
 ConfirmEraseAllCurrentBarCode=Сигурни ли сте че, искате да изтриете всички текущи стойности на баркода?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
-EnableFileCache=Пусни кеширането на файла
-ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
-NoDetails=No additional details in footer
+AllBarcodeReset=Всички стойности на баркода са премахнати
+NoBarcodeNumberingTemplateDefined=Няма активиран баркод шаблон за номериране в настройката на баркод модула.
+EnableFileCache=Активиране на файлово кеширане
+ShowDetailsInPDFPageFoot=Добавете още подробности във футъра, като адрес на компанията или името на управителя (в допълнение към професионалните идентификационни номера, капитала на компанията и идентификационния номер по ДДС).
+NoDetails=Няма допълнителни подробности във футъра
 DisplayCompanyInfo=Показване на фирмения адрес
 DisplayCompanyManagers=Показване на името на управителя
-DisplayCompanyInfoAndManagers=Показване на адреса на фирмата и имената на управителя
-EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
-ModuleCompanyCodeCustomerAquarium=%s последван от клиентски код за счетоводна сметка  на клиента
-ModuleCompanyCodeSupplierAquarium=%s последван от код на доставчика за счетоводна сметка на доставчика
-ModuleCompanyCodePanicum=Върнете празен код за счетоводство.
+DisplayCompanyInfoAndManagers=Показване на фирмения адрес и името на управителя
+EnableAndSetupModuleCron=Ако искате да се генерира автоматично тази повтаряща се фактура, модулът '%s' трябва да бъде активиран и правилно настроен. В противен случай генерирането на фактури трябва да се извършва ръчно от този шаблон, като се използва бутона 'Създаване'. Имайте предвид, че дори да сте активирали автоматичното генериране, все още можете да стартирате безопасно ръчно генериране. Генерирането на дубликати за същия период не е възможно.
+ModuleCompanyCodeCustomerAquarium=%s последван от клиентски код за счетоводен код на клиента
+ModuleCompanyCodeSupplierAquarium=%s последван от код на доставчика за счетоводен код на доставчика
+ModuleCompanyCodePanicum=Не генерира счетоводен код
 ModuleCompanyCodeDigitaria=Счетоводният код зависи от кода на контрагента. Кодът се състои от знака "C" в първата позиция, последван от първите 5 символа от кода на контрагента.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Използвайте одобрение от 3 стъпки, когато сумата (без данък) е по-висока от ...
-WarningPHPMail=ПРЕДУПРЕЖДЕНИЕ: Често е по-добре да настроите изпращането на имейли,  да използва имейл сървъра на вашия доставчик, вместо настройката по подразбиране. Някои доставчици на електронна поща (като Yahoo) не ви позволяват да изпращате имейл от друг сървър, отколкото от собствения им сървър. Текущата ви настройка използва сървъра на приложението за изпращане на имейли, а не на сървъра на вашия доставчик на електронна поща, така че някои получатели (съвместими с ограничителния DMARC протокол), ще поискат от вашия доставчик на електронна поща дали могат да приемат имейла ви и някои доставчици на електронна поща (като Yahoo) може да отговори "не", защото сървърът не е техен, така че малко от изпратените ви имейли може да не бъдат приети (бъдете внимателни и с квотата за изпращане на вашия имейл доставчик). <br> Ако вашият доставчик на имейл (като Yahoo) има това ограничение, трябва да промените настройката за имейл, за да изберете друг метод "SMTP сървър" и да въведете SMTP сървъра и идентификационните данни, предоставени от вашия доставчик на електронна поща.
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+Use3StepsApproval=По подразбиране поръчките за покупки трябва да бъдат създадени и одобрени от двама различни потребители (една стъпка / потребител за създаване и друга стъпка / потребител за одобрение. Обърнете внимание, че ако потребителят има разрешение да създава и одобрява, една стъпка / потребител ще бъде достатъчно). С тази опция може да поискате да въведете трета стъпка / потребител за одобрение, ако сумата е по-висока от определена стойност (така ще са необходими 3 стъпки: 1 = валидиране, 2 = първо одобрение и 3 = второ одобрение, ако количеството е достатъчно).<br> Оставете това поле празно, ако едно одобрение (в 2 стъпки) е достатъчно или задайте много ниска стойност (например: 0.1), за да се изисква винаги второ одобрение (в 3 стъпки).
+UseDoubleApproval=Използване на одобрение в 3 стъпки, когато сумата (без данък) е по-голяма от...
+WarningPHPMail=ВНИМАНИЕ: За предпочитане е да настроите изпращането на имейли,  да използва имейл сървъра на вашия доставчик, вместо настройката по подразбиране. Някои доставчици на електронна поща (като Yahoo) не позволяват да изпращате имейл от друг сървър, освен от собствения им сървър. Текущата настройка използва сървъра на приложението за изпращане на имейли, а не на сървъра на вашия доставчик на електронна поща, така че някои получатели (съвместими с ограничителния DMARC протокол), ще попитат вашия доставчик на електронна поща дали могат да приемат имейлът ви, а някои доставчици на електронна поща (като Yahoo) ще отговорят "не", защото сървърът не е техен, така че някои от изпратените имейли може да не бъдат приети (бъдете внимателни и с квотата за изпращане на вашия имейл доставчик).<br>Ако вашият доставчик на имейл (като Yahoo) има това ограничение, трябва да промените настройката и да изберете другия метод "SMTP сървър" и да въведете SMTP сървъра и идентификационните данни, предоставени от вашия доставчик на електронна поща.
+WarningPHPMail2=Ако вашият SMTP доставчик трябва да ограничи имейл клиента до някои IP адреси (много рядко), това е IP адресът на потребителския агент за поща (MUA) за вашето ERP CRM приложение: <strong>%s</strong> .
 ClickToShowDescription=Кликнете, за да се покаже описание
-DependsOn=Този модул се нуждае от модула (ите)
-RequiredBy=Този модул се изисква от модул (и)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
-PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-EnableDefaultValues=Активиране на персонализирането на стойностите по подразбиране
-EnableOverwriteTranslation=Активиране на използването на презаписан превод
-GoIntoTranslationMenuToChangeThis=Намерен е превод за ключа с този код. За да промените тази стойност, трябва да я редактирате от Начало-Настройки-Преводи.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
-Field=Област
+DependsOn=Този модул се нуждае от модул(и)
+RequiredBy=Този модул изисква модул(и)
+TheKeyIsTheNameOfHtmlField=Това е името на HTML полето. Необходими са технически познания, за да прочетете съдържанието на HTML страницата и да получите ключовото име на полето.
+PageUrlForDefaultValues=Трябва да въведете относителния път на URL адреса на страницата. Ако включите параметри в URL, стойностите по подразбиране ще бъдат ефективни, ако всички параметри са зададени с една и съща стойност.
+PageUrlForDefaultValuesCreate=<br>Пример: <br>За да създадете нов контрагент, той е <strong>%s</strong>.<br> За URL на външни модули, инсталирани в /custom/ директорията използвайте следния път <strong>mymodule/mypage.php</strong> и не включвайте  custom/mymodule/mypage.php.<br>Ако искате само стойността по подразбиране, в случай че URL има някакъв параметър, може да използвате <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Пример:<br>За страницата, която изброява контрагентите, той е <strong>%s</strong>.<br>За URL на външни модули, инсталирани в  /custom/ директорията използвайте следния път <strong>mymodule/mypagelist.php</strong>и не включвайте custom/mymodule/mypagelist.php. <br> Ако искате само стойността по подразбиране, в случай че URL има някакъв параметър, може да използвате <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Също така имайте предвид, че презаписването на стойностите по подразбиране за създаване на формуляри работи само за страници, които са били правилно разработени (с параметър action=create или presend...)
+EnableDefaultValues=Персонализиране на стойности по подразбиране
+EnableOverwriteTranslation=Използване на презаписан превод
+GoIntoTranslationMenuToChangeThis=Намерен е превод за ключа с този код. За да промените тази стойност, трябва да я редактирате като отидете в Начало - Настройки - Превод
+WarningSettingSortOrder=Внимание, задаването на ред за сортиране по подразбиране може да доведе до техническа грешка при влизане в страницата на списъка, ако полето е неизвестно. Ако възникне такава грешка, се върнете на тази страница, за да премахнете редът за сортиране по подразбиране и да възстановите първоначалното състояние.
+Field=Поле
 ProductDocumentTemplates=Шаблони на документи за генериране на продуктов документ
-FreeLegalTextOnExpenseReports=Безплатен правен текст в отчетите за разходите
-WatermarkOnDraftExpenseReports=Воден знак за чернови на отчети за разходите
-AttachMainDocByDefault=Задайте това на 1, ако искате да прикачите основния документ по имейл по подразбиране (ако е приложимо)
-FilesAttachedToEmail=Прикачите файл
-SendEmailsReminders=Изпратете напомняния за дневния ред по имейли
+FreeLegalTextOnExpenseReports=Свободен юридически текст в разходните отчети
+WatermarkOnDraftExpenseReports=Воден знак в чернови разходни отчети
+AttachMainDocByDefault=Задайте стойност '1', ако искате по подразбиране да се прикачи основния документ към имейла (ако е приложимо)
+FilesAttachedToEmail=Прикачете файл
+SendEmailsReminders=Изпращане на напомняния за събития по имейл
 davDescription=Настройка на WebDAV сървър
 DAVSetup=Настройка на модул DAV
-DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
-DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
-DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
-DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+DAV_ALLOW_PRIVATE_DIR=Активиране на обща частна директория (специална WebDAV директория с име 'private' - изискват се данни за вход)
+DAV_ALLOW_PRIVATE_DIRTooltip=Общата частна директория е WebDAV директория, до която всеки може да има достъп с неговите данни за вход.
+DAV_ALLOW_PUBLIC_DIR=Активиране на обща публична директория (специална WebDAV директория с име 'public' - не се изискват данни за вход)
+DAV_ALLOW_PUBLIC_DIRTooltip=Общата публична директория е WebDAV директория, до която всеки може да има достъп (за четене и запис), без да се изискват данни за вход.
+DAV_ALLOW_ECM_DIR=Активиране на частна DMS / ECM директория (основна директория на DMS / ECM модула - изискват се данни за вход)
+DAV_ALLOW_ECM_DIRTooltip=Основна директория, в която всички файлове се добавят ръчно при използване на модула DMS / ECM. Подобно на достъпа през уеб интерфейса ще имате нужда от валидно потребителско име и парола, заедно със съответните права за достъп.
 # Modules
 Module0Name=Потребители и групи
 Module0Desc=Управление на потребители / служители и групи
 Module1Name=Контрагенти
-Module1Desc=Управление на фирми и контакти (клиенти, перспективи ...)
-Module2Name=Търговски
+Module1Desc=Управление на фирми и контакти (клиенти, възможности...)
+Module2Name=Търговия
 Module2Desc=Търговско управление
-Module10Name=Accounting (simplified)
-Module10Desc=Опростени счетоводни отчети (дневници, оборот) въз основа на съдържанието на базата данни. Не използва сметкоплан.
+Module10Name=Счетоводство (опростено)
+Module10Desc=Опростени счетоводни отчети (дневник, оборот) въз основа на съдържанието в базата данни. Не използва сметкоплан.
 Module20Name=Предложения
-Module20Desc=Търговско предложение управление
+Module20Desc=Управление на търговски предложения
 Module22Name=Масови имейли
-Module22Desc=Управлявайте масовото изпращане по имейл
+Module22Desc=Управление на масови имейли
 Module23Name=Енергия
-Module23Desc=Наблюдение на консумацията на енергия
+Module23Desc=Мониторинг на потреблението на енергия
 Module25Name=Поръчки за продажба
 Module25Desc=Управление на поръчки за продажба
 Module30Name=Фактури
-Module30Desc=Управление на фактури и кредитни известия за клиенти. Управление на фактури и кредитни известия за доставчици
+Module30Desc=Управление на фактури и кредитни известия към клиенти. Управление на фактури и кредитни известия от доставчици
 Module40Name=Доставчици
 Module40Desc=Управление на доставчици и покупки (поръчки за покупка и фактуриране)
-Module42Name=Debug Logs
-Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module42Name=Журнали за отстраняване на грешки
+Module42Desc=Инструменти за регистриране (файл, syslog, ...). Дневници за технически цели и отстраняване на грешки.
 Module49Name=Редактори
-Module49Desc=Управление на редактор
+Module49Desc=Управление на редактори
 Module50Name=Продукти
-Module50Desc=Управление на продуктите
+Module50Desc=Управление на продукти
 Module51Name=Масови имейли
-Module51Desc=Маса управлението на хартия пощенски
-Module52Name=Запаси
-Module52Desc=Управление на стоките (само за продукти)
+Module51Desc=Управление на масови хартиени пощенски пратки
+Module52Name=Наличности
+Module52Desc=Управление на наличности (само за продукти)
 Module53Name=Услуги
-Module53Desc=Управление на услугите
-Module54Name=Договори/Абонаменти
+Module53Desc=Управление на услуги
+Module54Name=Договори / Абонаменти
 Module54Desc=Управление на договори (услуги или периодични абонаменти)
 Module55Name=Баркодове
-Module55Desc=Управление на баркод
+Module55Desc=Управление на баркодове
 Module56Name=Телефония
-Module56Desc=Телефония интеграция
-Module57Name=Банка плащания с директен дебит
-Module57Desc=Управление на нареждания за плащане с директен дебит. Включва генериране на SEPA файл за Европейските страни.
+Module56Desc=Интеграция на телефония
+Module57Name=Банкови плащания с директен дебит
+Module57Desc=Управление на платежни нареждания за директен дебит. Включва генериране на SEPA файл за европейските страни.
 Module58Name=ClickToDial
-Module58Desc=Интеграция на ClickToDial система (Asterisk, ...)
+Module58Desc=Интегриране на система ClickToDial (Asterisk, ...)
 Module59Name=Bookmark4u
-Module59Desc=Добавяне на функция за генериране на Bookmark4u сметка от сметка Dolibarr
-Module70Name=Интервенциите
-Module70Desc=Управление на интервенциите
-Module75Name=Разход и пътуване бележки
-Module75Desc=Сметка и управление на пътуване бележки
-Module80Name=Превозите
+Module59Desc=Добавяне на функция за генериране на Bookmark4u профил от Dolibarr профил
+Module70Name=Интервенции
+Module70Desc=Управление на интервенции
+Module75Name=Бележки за разходи и пътувания
+Module75Desc=Управление на бележки за разходи и пътувания
+Module80Name=Пратки
 Module80Desc=Управление на пратки и документи за доставка
-Module85Name=Банки | Каса
-Module85Desc=Управление на банкови или парични сметки
+Module85Name=Банки и пари в брой
+Module85Desc=Управление на банкови или касови сметки
 Module100Name=Външен сайт
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
-Module105Name=Пощальон и СПИП
-Module105Desc=Пощальон или СПИП интерфейс за член модул
+Module100Desc=Добавяне на връзка към външен уебсайт като икона в главното меню. Уебсайтът се показва в рамка под горното меню.
+Module105Name=Mailman / SPIP
+Module105Desc=Mailman / SPIP интерфейс за модул членове
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronization
+Module200Desc=Синхронизиране на LDAP директория
 Module210Name=PostNuke
-Module210Desc=PostNuke интеграция
-Module240Name=Данни износ
-Module240Desc=Инструмент за експортиране на Dolibarr данни (с помощ)
-Module250Name=Импортирането на данни
+Module210Desc=Интегриране на PostNuke
+Module240Name=Експорт на данни
+Module240Desc=Инструмент за експортиране на данни от Dolibarr (с асистенти)
+Module250Name=Импорт на данни
 Module250Desc=Инструмент за импортиране на данни в Dolibarr (с асистенти)
 Module310Name=Членове
-Module310Desc=Управление на членовете на организацията
+Module310Desc=Управление на членове на организация
 Module320Name=RSS емисия
-Module320Desc=Add a RSS feed to Dolibarr pages
+Module320Desc=Добавяне на RSS емисия към страниците на Dolibarr
 Module330Name=Отметки и кратки пътища
-Module330Desc=Създавайте винаги достъпни преки пътища към вътрешните или външните страници, до които често имате достъп
+Module330Desc=Създаване на достъпни кратки пътища към вътрешни или външни страници, които използвате често
 Module400Name=Проекти или възможности
-Module400Desc=Управление на проекти, потенциални клиенти и / или задачи. Можете също така да зададете всеки елемент (фактура, поръчка, предложение, намеса, ...) на проект и да получите напречен изглед от проекта.
+Module400Desc=Управление на проекти, възможности / потенциални клиенти и / или задачи. Свързване на елементи (фактури, поръчки, предложения, интервенции, ...) към проект, с цел получаване на общ преглед за проекта
 Module410Name=Webcalendar
-Module410Desc=Webcalendar интеграция
+Module410Desc=Интегриране на Webcalendar
 Module500Name=Данъци и специални разходи
-Module500Desc=Управление на други разходи (ДДС, социални или допълнителни данъци, дивиденти, ...)
-Module510Name=Salaries
-Module510Desc=Записвайте и проследявайте плащанията на служителите
-Module520Name=Заеми
-Module520Desc=Management of loans
-Module600Name=Известия
-Module600Desc=Изпращайте известия по имейл, предизвикани от бизнес събитие: за потребител (настройка, определена за всеки потребител), за контакти на контрагенти (настройка, определена за всеки контрагент) или по конкретни имейли
-Module600Long=Имайте предвид, че този модул изпраща имейли в реално време, когато се случи конкретно бизнес събитие. Ако търсите функция за изпращане на напомняния по имейл за събития от дневния ред, влезте в настройката на модула Дневен ред.
+Module500Desc=Управление на други разходи (ДДС, социални или фискални данъци, дивиденти, ...)
+Module510Name=Заплати
+Module510Desc=Записване и проследяване на плащанията към служители
+Module520Name=Кредити
+Module520Desc=Управление на кредити
+Module600Name=Notifications on business event
+Module600Desc=Изпращане на известия по имейл, предизвикани от дадено събитие: за потребител (настройка, определена за всеки потребител), за контакти на контрагенти (настройка, определена за всеки контрагент) или за определени имейли
+Module600Long=Имайте предвид, че този модул изпраща имейли в реално време, когато настъпи дадено събитие. Ако търсите функция за изпращане на напомняния по имейл за събития от календара отидете в настройката на модула Календар.
 Module610Name=Продуктови варианти
 Module610Desc=Създаване на варианти на продукта (цвят, размер и др.)
 Module700Name=Дарения
 Module700Desc=Управление на дарения
-Module770Name=Отчети за разходите
-Module770Desc=Управление на искания за разходен отчет (транспорт, хранене, ...)
-Module1120Name=Доставчици търговски предложения
-Module1120Desc=Поискайте търговско предложение и цени от доставчик
-Module1200Name=Богомолка
-Module1200Desc=Mantis интеграция
-Module1520Name=Document Generation
-Module1520Desc=Генериране на масови електронни документи
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module770Name=Разходни отчети
+Module770Desc=Управление на искания за разходи (транспорт, храна, ...)
+Module1120Name=Запитвания към доставчици
+Module1120Desc=Управление на запитвания към доставчици за цени и условия на доставка
+Module1200Name=Mantis
+Module1200Desc=Интегриране на Mantis
+Module1520Name=Генериране на документи
+Module1520Desc=Генериране на документи за масови имейли
+Module1780Name=Тагове / Категории
+Module1780Desc=Създаване на етикети / категории (за продукти, клиенти, доставчици, контакти или членове)
 Module2000Name=WYSIWYG редактор
 Module2000Desc=Разрешаване на редактиране / форматиране на текстовите полета с помощта на CKEditor (html)
-Module2200Name=Dynamic Prices
-Module2200Desc=Използвайте математически изрази за автоматично генериране на цени
+Module2200Name=Динамични цени
+Module2200Desc=Използване на математически изрази за автоматично генериране на цени
 Module2300Name=Планирани задачи
-Module2300Desc=Планирано управление на заданията (псевдоним на таблица cron или chrono)
-Module2400Name=Събития / Дневен ред
-Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
-Module2500Name=DMS / ECM
-Module2500Desc=Система за управление на документи / Управление на електронно съдържание. Автоматична организация на вашите генерирани или съхранени документи. Споделете ги, когато имате нужда.
-Module2600Name=API services (Web services SOAP)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2300Desc=Управление на планирани задачи (cron или chrono таблица)
+Module2400Name=Събития / Календар
+Module2400Desc=Проследяване на събития. Регистриране на автоматични събития с цел проследяване или записване на ръчни събития или срещи. Това е основният модул за добро управление на взаимоотношенията с клиенти и доставчици.
+Module2500Name=Документи / Съдържание
+Module2500Desc=Система за управление на документи / Управление на електронно съдържание. Автоматична организация на вашите генерирани или съхранени документи. Споделяне на документи.
+Module2600Name=API / Web услуги (SOAP сървър)
+Module2600Desc=Активиране на Dolibarr SOAP сървър, предоставящ API услуги
+Module2610Name=API / Web услуги (REST сървър)
+Module2610Desc=Активиране на Dolibarr REST сървър, предоставящ API услуги
+Module2660Name=Извикване на WebServices (SOAP клиент)
+Module2660Desc=Активиране на Dollibarr клиент за уеб услуги (Може да се използва за препращане на данни / заявки към външни сървъри. Понастоящем се поддържат само поръчки за покупка.)
 Module2700Name=Gravatar
-Module2700Desc=Използвайте онлайн услугата Gravatar (www.gravatar.com), за да покажете снимка на потребители / членове (намерени с техните имейли). Има нужда от достъп до интернет
-Module2800Desc=FTP Клиент
+Module2700Desc=Онлайн услуга Gravatar (www.gravatar.com), която показва снимка на потребители / членове (открита, чрез техните имейли). Нуждае се от достъп до интернет.
+Module2800Desc=FTP клиент
 Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP MaxMind реализации възможности
-Module3200Name=Незаменими архиви
-Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module2900Desc=GeoIP Maxmind възможности за преобразуване
+Module3200Name=Неизменими архиви
+Module3200Desc=Непроменлив дневник на бизнес събития. Събитията се архивират в реално време. Дневникът е таблица, достъпна единствено за четене, която съдържа последователни събития, които могат да бъдат експортирани. Този модул може да е задължителен за някои страни.
 Module4000Name=ЧР
-Module4000Desc=Управление на човешките ресурси (управление на отдел, договори и настроения на служителите)
+Module4000Desc=Управление на човешки ресурси (управление на отдел, договори и настроения на служители)
 Module5000Name=Няколко фирми
-Module5000Desc=Позволява ви да управлявате няколко фирми
-Module6000Name=Workflow
-Module6000Desc=Управление на работния процес (автоматично създаване на обект и / или автоматично изменение на състоянието)
+Module5000Desc=Управление на няколко фирми
+Module6000Name=Работен процес
+Module6000Desc=Управление на работен процес (автоматично създаване на обект и / или автоматично промяна на неговия статус)
 Module10000Name=Уебсайтове
-Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
-Module20000Name=Управление на заявки за отпуск
-Module20000Desc=Дефиниране и проследяване на исканията за отпуск на служители
-Module39000Name=Продукти и партиди
-Module39000Desc=Партиди, серийни номера, управление на продуктите по време използвай/продай преди дата
+Module10000Desc=Създаване на уебсайтове (публични) с WYSIWYG редактор. Просто настройте вашия уеб сървър (Apache, Nginx, ...), за да посочите специалната директория на Dolibarr, за да бъдат онлайн в интернет с определеното за целта име на домейн.
+Module20000Name=Молби за отпуск
+Module20000Desc=Управление на молби за отпуск от служители
+Module39000Name=Продуктови партиди
+Module39000Desc=Управление на партиди, серийни номера, дати използвай преди / продавай до
 Module40000Name=Различни валути
-Module40000Desc=Използвайте алтернативни валути в цените и документите
-Module50000Name=Paybox
-Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50100Name=POS SimplePOS
-Module50100Desc=Point of Sale module SimplePOS (simple POS).
-Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module40000Desc=Използване на алтернативни валути в цени и документи
+Module50000Name=PayBox
+Module50000Desc=Предлага на клиентите PayBox страница за онлайн плащане (чрез кредитни / дебитни карти). Позволява на клиентите да извършват необходими плащания или плащания, свързани с определен Dolibarr обект (фактура, поръчка и т.н.)
+Module50100Name=ПОС SimplePOS
+Module50100Desc=Точка за продажба SimplePOS (опростен ПОС)
+Module50150Name=ПОС TakePOS
+Module50150Desc=Точка за продажба TakePOS (ПОС със сензорен екран)
 Module50200Name=Paypal
-Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50200Desc=Предлага на клиентите PayPal страница за онлайн плащане (чрез PayPal сметка или кредитни / дебитни карти). Позволява на клиентите да извършват необходими плащания или плащания, свързани с определен Dolibarr обект (фактура, поръчка и т.н.)
 Module50300Name=Stripe
-Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50300Desc=Предлага на клиентите Stripe страница за онлайн плащане (чрез кредитни / дебитни карти). Позволява на клиентите да извършват необходими плащания или плащания, свързани с определен Dolibarr обект (фактура, поръчка и т.н.)
+Module50400Name=Счетоводство (двойно записване)
+Module50400Desc=Управление на счетоводство (двойни вписвания, поддържат се общи и спомагателни счетоводни книги). Експортиране на счетоводната книга в други формати за счетоводен софтуер.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
-Module59000Name=Полета
-Module59000Desc=Модул за управление на маржовете
-Module60000Name=Комисии
-Module60000Desc=Модул за управление на комисии
+Module54000Desc=Директен печат (без отваряне на документи), чрез използване на Cups IPP интерфейс (Принтерът трябва да се вижда от сървъра, a CUPS трябва да бъде инсталиран на сървъра).
+Module55000Name=Анкети, проучвания и гласоподаване
+Module55000Desc=Създаване на онлайн анкети, проучвания или гласувания (като Doodle, Studs, RDVz и др.)
+Module59000Name=Маржове
+Module59000Desc=Управление на маржове
+Module60000Name=Комисионни
+Module60000Desc=Управление на комисионни
 Module62000Name=Условия на доставка
-Module62000Desc=Добавете функции за управление на Условия на доставка
+Module62000Desc=Добавяне на функции за управление на Инкотермс (условия на доставка)
 Module63000Name=Ресурси
-Module63000Desc=Управление на ресурси (принтери, коли, стаи, ...) за разпределяне по събития
-Permission11=Клиентите фактури
-Permission12=Създаване / промяна на фактури на клиентите
-Permission13=Unvalidate клиентите фактури
-Permission14=Проверка на клиентите фактури
-Permission15=Изпрати на клиентите фактури по имейл
-Permission16=Създаване на плащания за клиентите фактури
-Permission19=Изтриване на клиентите фактури
-Permission21=Търговски предложения
+Module63000Desc=Управление на ресурси (принтери, коли, стаи, ...) с цел разпределяне по събития
+Permission11=Преглед на фактури за продажба
+Permission12=Създаване / промяна на фактури на продажба
+Permission13=Анулиране на фактури за продажба
+Permission14=Валидиране на фактури за продажба
+Permission15=Изпращане на фактури за продажба по имейл
+Permission16=Създаване на плащания по фактури за продажба
+Permission19=Изтриване на фактури за продажба
+Permission21=Преглед на търговски предложения
 Permission22=Създаване / промяна на търговски предложения
-Permission24=Проверка на търговски предложения
+Permission24=Валидиране на търговски предложения
 Permission25=Изпращане на търговски предложения
-Permission26=Затворете търговски предложения
+Permission26=Приключване на търговски предложения
 Permission27=Изтриване на търговски предложения
-Permission28=Износ търговски предложения
-Permission31=Прочети продукти
+Permission28=Експортиране на търговски предложения
+Permission31=Преглед на продукти
 Permission32=Създаване / промяна на продукти
 Permission34=Изтриване на продукти
 Permission36=Преглед / управление на скрити продукти
-Permission38=Износ на продукти
-Permission41=Прочетете проекти и задачи (споделени проекти and проекти по който съм контакт). Може също да се отчита време, за мен или моите подчинени, по назначени задачи (Графика)
-Permission42=Създаване / променяне на проекти (споделени проекти и проекти, за които съм контакт). Също така може да създава задачи и да задава потребители на проекти и задачи
-Permission44=Изтриване на проекти (споделени проекти и проекти, по които съм контакт)
+Permission38=Експортиране на продукти
+Permission41=Преглед на проекти и задачи (споделени проекти и проекти, в които съм определен за контакт). Въвеждане на отделено време, за служителя или неговите подчинени, по възложени задачи (График)
+Permission42=Създаване / променяне на проекти (споделени проекти и проекти, в които съм определен за контакт). Създаване на задачи и възлагане на проекти и задачи на потребители
+Permission44=Изтриване на проекти (споделени проекти и проекти, в които съм определен за контакт)
 Permission45=Експортиране на проекти
-Permission61=Прочети интервенции
+Permission61=Преглед на интервенции
 Permission62=Създаване / промяна на интервенции
 Permission64=Изтриване на интервенции
-Permission67=Износ интервенции
-Permission71=Прочети членове
+Permission67=Експортиране на интервенции
+Permission71=Преглед на членове
 Permission72=Създаване / промяна на членове
-Permission74=Изтриване на членовете
-Permission75=Setup types of membership
+Permission74=Изтриване на членове
+Permission75=Настройка на видове членство
 Permission76=Експортиране на данни
-Permission78=Прочети абонаменти
-Permission79=Създаване/промяна на абонаменти
-Permission81=Клиенти поръчки
-Permission82=Създаване / промяна клиенти поръчки
-Permission84=Проверка на клиенти поръчки
-Permission86=Изпрати клиенти поръчки
-Permission87=Затваряне на поръчките на клиентите
-Permission88=Отказ клиенти поръчки
-Permission89=Изтриване на клиенти поръчки
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Прочети доклада
-Permission101=Прочети sendings
-Permission102=Създаване / промяна sendings
-Permission104=Проверка на sendings
-Permission106=Export sendings
-Permission109=Изтриване sendings
-Permission111=Финансови сметки
-Permission112=Създаване / редакция / изтриване и сравни сделки
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Равнение на транзакции
-Permission115=Експортни сделки и извлеченията от сметките
-Permission116=Трансфери между сметки
-Permission117=Manage checks dispatching
-Permission121=Четене на трети лица, свързани с потребителя
-Permission122=Създаване / промяна контрагенти, свързани с потребителя
-Permission125=Изтриване на трети лица, свързани с потребителя
-Permission126=Контрагенти за износ
-Permission141=Прочетете всички проекти и  задачи (също лични проекти, за които не съм контакт)
-Permission142=Създаване/промяна всички проекти и задачи(също лични проекти, по които не съм контакт)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Прочети доставчици
-Permission147=Прочети статистиката
-Permission151=Прочетете нареждания за плащане с директен дебит
-Permission152=Създаване / промяна на нареждания за директен дебит
-Permission153=Изпрати / предай нареждания за плащане с директен дебит
-Permission154=Записване на Кредити / Отхвърляне нареждания за плащане с директен дебит
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
+Permission78=Преглед на абонаменти
+Permission79=Създаване / промяна на абонаменти
+Permission81=Преглед на поръчки за продажба
+Permission82=Създаване / промяна на поръчки за продажба
+Permission84=Валидиране на поръчки за продажба
+Permission86=Изпращане на поръчки за продажба
+Permission87=Приключване на поръчки за продажба
+Permission88=Анулиране на поръчки за продажба
+Permission89=Изтриване на поръчки за продажба
+Permission91=Преглед на социални или фискални данъци и ДДС
+Permission92=Създаване / промяна на социални или фискални данъци и ДДС
+Permission93=Изтриване на социални или фискални данъци и ДДС
+Permission94=Експортиране на социални или фискални данъци
+Permission95=Преглед на справки
+Permission101=Преглед на изпращания
+Permission102=Създаване / промяна на изпращания
+Permission104=Валидиране на изпращания
+Permission106=Експортиране на изпращания
+Permission109=Изтриване на изпращания
+Permission111=Преглед на финансови сметки
+Permission112=Създаване / промяна / изтриване и сравняване на транзакции
+Permission113=Настройка на финансови сметки (създаване, управление на категории)
+Permission114=Съгласуване на транзакции
+Permission115=Експортиране на транзакции и извлечения по сметка
+Permission116=Прехвърляне между сметки
+Permission117=Управление на изпратени чекове
+Permission121=Преглед на контрагенти, свързани с потребителя
+Permission122=Създаване / промяна на контрагенти, свързани с потребителя
+Permission125=Изтриване на контрагенти, свързани с потребителя
+Permission126=Експортиране на контрагенти
+Permission141=Преглед на всички проекти и задачи (включително частни проекти, в които служителя не е определен за контакт)
+Permission142=Създаване / променяне на всички проекти и задачи (включително частни проекти, в които служителя не е определен за контакт)
+Permission144=Изтриване на всички проекти и задачи (включително частни проекти, в които служителя не е определен за контакт)
+Permission146=Преглед на доставчици
+Permission147=Преглед на статистически данни
+Permission151=Преглед на платежни нареждания за директен дебит
+Permission152=Създаване / променяне на платежни нареждания за директен дебит
+Permission153=Изпращане / предаване на платежни нареждания за директен дебит
+Permission154=Записване на кредити / отхвърляния на платежни нареждания за директен дебит
+Permission161=Преглед на договори / абонаменти
+Permission162=Създаване / промяна на договори / абонаменти
+Permission163=Активиране на услуга / абонамент към договор
+Permission164=Прекратяване на услуга / абонамент към договор
+Permission165=Изтриване на договори / абонаменти
 Permission167=Експортиране на договори
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Прочети доставчици
-Permission181=Прочетете поръчките за покупка
-Permission182=Създаване / промяна на поръчки за покупка
-Permission183=Потвърдете поръчките за покупка
+Permission171=Преглед на пътувания и разходи (на служителя и неговите подчинени)
+Permission172=Създаване / промяна на пътувания и разходи
+Permission173=Изтриване на пътувания и разходи
+Permission174=Преглед на всички пътувания и разходи
+Permission178=Експортиране на пътувания и разходи
+Permission180=Преглед на доставчици
+Permission181=Преглед на поръчки за покупка
+Permission182=Създаване / променяне на поръчки за покупка
+Permission183=Валидиране на поръчки за покупка
 Permission184=Одобряване на поръчки за покупка
-Permission185=Поръчайте или отменете поръчките за покупка
+Permission185=Потвърждаване или анулиране на поръчки за покупка
 Permission186=Получаване на поръчки за покупка
-Permission187=Затвори поръчка за покупка
-Permission188=Отменете поръчките за покупка
+Permission187=Приключване на поръчки за покупка
+Permission188=Анулиране на поръчки за покупка
 Permission192=Създаване на линии
-Permission193=Отказ линии
-Permission194=Read the bandwidth lines
+Permission193=Анулиране на линии
+Permission194=Преглед на линиите на честотната лента
 Permission202=Създаване на ADSL връзки
-Permission203=Поръчка връзки поръчки
-Permission204=Поръчка връзки
-Permission205=Управление на връзките
-Permission206=Прочетете Връзки
-Permission211=Прочети телефония
-Permission212=Поръчка линии
+Permission203=Поръчка на поръчки за свързване
+Permission204=Поръчка на връзки
+Permission205=Управление на връзки
+Permission206=Преглед на връзки
+Permission211=Преглед на телефония
+Permission212=Поръчка на линия
 Permission213=Активиране на линия
-Permission214=Setup телефония
-Permission215=Setup доставчици
-Permission221=Прочети emailings
-Permission222=Създаване/промяна на имейли (тема, получатели ...)
-Permission223=Проверка на emailings (позволява изпращане)
+Permission214=Настройка на телефония
+Permission215=Настройка на доставчици
+Permission221=Преглед на имейли
+Permission222=Създаване / промяна на имейли (тема, получатели, ...)
+Permission223=Валидиране на имейли (позволява изпращане)
 Permission229=Изтриване на имейли
-Permission237=Получатели и информация
-Permission238=Ръчно изпрати писма
-Permission239=Изтриване на писма след утвърждаване или изпратени
-Permission241=Прочети категории
+Permission237=Преглед на получатели и информация
+Permission238=Ръчно изпращане на имейли
+Permission239=Изтриване на писма след валидиране или изпращане
+Permission241=Преглед на категории
 Permission242=Създаване / промяна на категории
 Permission243=Изтриване на категории
-Permission244=Вижте съдържанието на скрити категории
-Permission251=Прочетете други потребители и групи
-PermissionAdvanced251=Прочетете други потребители
-Permission252=Разрешения на други потребители
-Permission253=Създаване / промяна на други потребители, групи и права
-PermissionAdvanced253=Създаване / промяна на вътрешни / външни потребители и разрешения
-Permission254=Създаване / промяна на външни потребители
-Permission255=Промяна на други потребители парола
-Permission256=Изтрий или забраняване на други потребители
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
-Permission271=Прочети CA
-Permission272=Прочети фактури
+Permission244=Преглед на съдържание на скрити категории
+Permission251=Преглед на други потребители и групи
+PermissionAdvanced251=Преглед на други потребители
+Permission252=Преглед на права на други потребители
+Permission253=Създаване / променяне на други потребители, групи и разрешения
+PermissionAdvanced253=Създаване / промяна на вътрешни / външни потребители и права
+Permission254=Създаване / променя само на външни потребители
+Permission255=Промяна на парола на други потребители
+Permission256=Изтриване или деактивиране на други потребители
+Permission262=Разширяване на достъпа до всички контрагенти (не само контрагенти, за които този потребител е търговски представител).<br>Не е ефективно за външни потребители (винаги са ограничени до своите предложения, поръчки, фактури, договори и т.н.).<br>Не е ефективно за проекти (имат значение само разрешенията, видимостта и възложенията в проекта).
+Permission271=Преглед на CA
+Permission272=Преглед на фактури
 Permission273=Издаване на фактури
-Permission281=Прочети контакти
-Permission282=Създаване / Промяна на контактите
+Permission281=Преглед на контакти
+Permission282=Създаване / промяна на контакти
 Permission283=Изтриване на контакти
 Permission286=Експортиране на контакти
-Permission291=Прочети тарифи
-Permission292=Задаване на разрешения за тарифите
-Permission293=Променете тарифите на клиента
-Permission300=Четене на баркодове
+Permission291=Преглед на тарифи
+Permission292=Задаване на права за тарифи
+Permission293=Промяна на тарифите на клиента
+Permission300=Преглед на баркодове
 Permission301=Създаване / променяне на баркодове
 Permission302=Изтриване на баркодове
-Permission311=Прочети услуги
-Permission312=Assign service/subscription to contract
-Permission331=Прочетете отметките
+Permission311=Преглед на услуги
+Permission312=Възлагане на услуга / абонамент към договор
+Permission331=Преглед на отметки
 Permission332=Създаване / промяна на отметки
 Permission333=Изтриване на отметки
-Permission341=Прочетете своите разрешения
-Permission342=Създаване / промяна на собствената си потребителска информация
-Permission343=Промяна на собствената си парола
-Permission344=Промяна на свои собствени разрешения
-Permission351=Прочети групи
-Permission352=Групи разрешения
+Permission341=Преглед на собствени права
+Permission342=Създаване / промяна на собствена информация за потребителя
+Permission343=Промяна на собствена парола
+Permission344=Промяна на собствени права
+Permission351=Преглед на групи
+Permission352=Преглед на групови права
 Permission353=Създаване / промяна на групи
-Permission354=Изтрий или забраняване на групи
-Permission358=Износ потребители
-Permission401=Прочети отстъпки
+Permission354=Изтриване или деактивиране на групи
+Permission358=Експортиране на потребители
+Permission401=Преглед на отстъпки
 Permission402=Създаване / промяна на отстъпки
-Permission403=Проверка на отстъпки
+Permission403=Валидиране на отстъпки
 Permission404=Изтриване на отстъпки
-Permission511=Прочетете плащанията на заплати
-Permission512=Създаване / промяна на плащанията на заплати
-Permission514=Изтриване на плащанията за заплати
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Прочети услуги
-Permission532=Създаване / промяна услуги
+Permission430=Използване на инструменти за отстраняване на грешки
+Permission511=Преглед на плащания на заплати
+Permission512=Създаване / променяне на плащания на заплати
+Permission514=Изтриване на плащания на заплати
+Permission517=Експортиране на заплати
+Permission520=Преглед на кредити
+Permission522=Създаване / промяна на кредити
+Permission524=Изтриване на кредити
+Permission525=Достъп до кредитен калкулатор
+Permission527=Експортиране на кредити
+Permission531=Преглед на услуги
+Permission532=Създаване / промяна на услуги
 Permission534=Изтриване на услуги
-Permission536=Вижте / управление скрити услуги
-Permission538=Износ услуги
-Permission701=Прочети дарения
+Permission536=Преглед / управление на скрити услуги
+Permission538=Експортиране на услуги
+Permission650=Преглед на спецификации
+Permission651=Създаване / Промяна на спецификации
+Permission652=Изтриване на спецификации
+Permission701=Преглед на дарения
 Permission702=Създаване / промяна на дарения
 Permission703=Изтриване на дарения
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Прочети запаси
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Движението на стоковите наличности
-Permission1005=Създаване / промяна на движението на стоковите наличности
-Permission1101=Поръчките за доставка
-Permission1102=Създаване / промяна на поръчките за доставка
-Permission1104=Проверка на поръчките за доставка
-Permission1109=Изтриване на поръчките за доставка
-Permission1181=Прочети доставчици
-Permission1182=Прочетете поръчките за покупка
-Permission1183=Създаване / промяна на поръчки за покупка
-Permission1184=Потвърдете поръчките за покупка
+Permission771=Преглед на разходни отчети (на служителя и неговите подчинени)
+Permission772=Създаване / промяна на разходни отчети
+Permission773=Изтриване на разходни отчети
+Permission774=Преглед на всички разходни отчети (дори на служители които не са подчинени на служителя)
+Permission775=Одобряване на разходни отчети
+Permission776=Плащане на разходни отчети
+Permission779=Експортиране на разходни отчети
+Permission1001=Преглед на наличности
+Permission1002=Създаване / промяна на складове
+Permission1003=Изтриване на складове
+Permission1004=Преглед на движения на наличности
+Permission1005=Създаване / промяна на движения на наличности
+Permission1101=Преглед на поръчки за покупка
+Permission1102=Създаване / промяна на поръчки за покупка
+Permission1104=Валидиране на поръчки за покупка
+Permission1109=Изтриване на поръчки за покупка
+Permission1121=Преглед на запитвания към доставчици
+Permission1122=Създаване / промяна на запитвания към доставчици
+Permission1123=Валидиране на запитвания към доставчици
+Permission1124=Изпращане на запитвания към доставчици
+Permission1125=Изтриване на запитвания към доставчици
+Permission1126=Приключване на запитвания към доставчици
+Permission1181=Преглед на доставчици
+Permission1182=Преглед на поръчки за покупка
+Permission1183=Създаване / променяне на поръчки за покупка
+Permission1184=Валидиране на поръчки за покупка
 Permission1185=Одобряване на поръчки за покупка
-Permission1186=Поръчайте поръчки за покупка
-Permission1187=Потвърдете получаването на поръчка за покупка
+Permission1186=Поръчка на поръчки за покупка
+Permission1187=Потвърждаване на получаването на поръчка за покупка
 Permission1188=Изтриване на поръчки за покупка
-Permission1190=Одобрете (второ одобрение) поръчки за покупка
-Permission1201=Резултат от износ
-Permission1202=Създаване / Промяна на износ
-Permission1231=Прочетете фактури на доставчици
-Permission1232=Създаване / промяна на фактури на доставчици
-Permission1233=Потвърдете фактурите на доставчика
-Permission1234=Изтриване на фактури на доставчика
-Permission1235=Изпращайте фактурите на доставчика по имейл
-Permission1236=Експортиране на фактури, атрибути и плащания на доставчика
+Permission1190=Одобряване (второ одобрение) на поръчки за покупка
+Permission1201=Получава на резултат от експортиране
+Permission1202=Създаване / промяна на експортиране
+Permission1231=Преглед на фактури за доставка
+Permission1232=Създаване / променяне на фактури за доставка
+Permission1233=Валидиране на фактури за доставка
+Permission1234=Изтриване на фактури за доставка
+Permission1235=Изпращане на фактури за доставка по имейл
+Permission1236=Експортиране на фактури за доставка, атрибути и плащания
 Permission1237=Експортиране на поръчки за покупка и техните подробности
-Permission1251=Пусни масов внос на външни данни в базата данни (данни товара)
-Permission1321=Износ на клиентите фактури, атрибути и плащания
-Permission1322=Отваряне на платена сметка
-Permission1421=Експорай поръчки за продажба и атрибути
-Permission20001=Прочетете заявките за отпуск (вашите отпуски и тези на вашите подчинени)
-Permission20002=Създаване / промяна вашите заявки за отпуск (вашите отпуски и тези на вашите подчинени)
-Permission20003=Delete leave requests
-Permission20004=Прочетете всички заявки за отсъствие (дори и на служители който не са ви подчинени)
-Permission20005=Създаване / промяна на заявки за отсъствие за всички (дори и на потребители, които не са подчинени)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Прочетете действия (събития или задачи), свързани с неговата сметка
-Permission2402=Създаване/промяна действия (събития или задачи), свързани с неговата сметка
-Permission2403=Изтрий действия (събития или задачи), свързани с неговата сметка
-Permission2411=Прочетете действия (събития или задачи) на другите
-Permission2412=Създаване / промяна действия (събития или задачи) на другите
-Permission2413=Изтрий действия (събития или задачи) на другите
-Permission2414=Експортни действия / задачи на други
-Permission2501=/ Изтегляне документи
+Permission1251=Извършване на масово импортиране на външни данни в базата данни (зареждане на данни)
+Permission1321=Експортиране на фактури за продажба, атрибути и плащания
+Permission1322=Повторно отваряне на платена фактура
+Permission1421=Експортиране на поръчки за продажба и атрибути
+Permission2401=Преглед на действия (събития или задачи), свързани с профила на потребителя
+Permission2402=Създаване / промяна на действия (събития или задачи), свързани с профила на потребителя
+Permission2403=Изтриване на действия (събития или задачи), свързани с профила на потребителя
+Permission2411=Преглед на действия (събития или задачи), свързани с профили на други потребители
+Permission2412=Създаване / променя на действия (събития или задачи), свързани с профили на други потребители
+Permission2413=Изтриване на действия (събития или задачи), свързани с профили на други потребители
+Permission2414=Експортиране на действия / задачи на други лица
+Permission2501=Преглед / изтегляне на документи
 Permission2502=Изтегляне на документи
 Permission2503=Изпращане или изтриване на документи
-Permission2515=Setup документи директории
-Permission2801=Използвайте FTP клиент в режим на четене (да преглеждате и сваляте само)
-Permission2802=Използвайте FTP клиент в режим на запис (изтриване или качване на файлове)
-Permission50101=Използвайте терминал за продажби
-Permission50201=Прочети сделки
-Permission50202=Сделки на внос
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Прочетете ресурси
-Permission63002=Създаване / промяна на ресурси
+Permission2515=Настройка на директории за документи
+Permission2801=Използване на FTP клиент в режим на четене (само за преглед и изтегляне)
+Permission2802=Използване на FTP клиент в режим на писане (изтриване или качване на файлове)
+Permission3200=Преглед на архивирани събития и пръстови отпечатъци
+Permission4001=Преглед на служители
+Permission4002=Създаване на служители
+Permission4003=Изтриване на служители
+Permission4004=Експортиране на служители
+Permission10001=Преглед на съдържание в уебсайт
+Permission10002=Създаване / Промяна на съдържание в уебсайт (html и javascript)
+Permission10003=Създаване / Промяна на съдържание в уебсайт (динамичен php код). Опасно, трябва да бъде използвано само за ограничен кръг разработчици.
+Permission10005=Изтриване на съдържание в уебсайт
+Permission20001=Преглед на молби за отпуск (на служителя и неговите подчинени)
+Permission20002=Създаване / променяне на молби за отпуск (на служителя и неговите подчинени)
+Permission20003=Изтриване на молби за отпуск
+Permission20004=Преглед на всички молби за отпуск (дори на служители които не са подчинени на служителя)
+Permission20005=Създаване / променяне на всички молби за отпуск (дори на служители, които не са подчинени на служителя)
+Permission20006=Администриране на молби за отпуск (настройка и актуализиране на баланса)
+Permission23001=Преглед на планирани задачи
+Permission23002=Създаване / промяна на планирани задачи
+Permission23003=Изтриване на планирани задачи
+Permission23004=Стартиране на планирани задачи
+Permission50101=Използване на точка на продажба
+Permission50201=Преглед на транзакции
+Permission50202=Импортиране на транзакции
+Permission50401=Свързване на продукти и фактури със счетоводни сметки
+Permission50411=Преглед на операции в счетоводна книга
+Permission50412=Създаване / Промяна на операции в счетоводна книга
+Permission50414=Изтриване на операции в счетоводна книга
+Permission50415=Изтриване на всички операции по година и дневник в счетоводна книга
+Permission50418=Експортиране на операции от счетоводна книга
+Permission50420=Отчитане и справки за експортиране (оборот, баланс, дневници, счетоводна книга)
+Permission50430=Определяне и приключване на фискален период
+Permission50440=Управление на сметкоплан, настройка на счетоводство
+Permission51001=Преглед на активи
+Permission51002=Създаване / Промяна на активи
+Permission51003=Изтриване на активи
+Permission51005=Настройка на типове активи
+Permission54001=Принтиране
+Permission55001=Преглед на анкети
+Permission55002=Създаване / промяна на анкети
+Permission59001=Преглед на търговски маржове
+Permission59002=Дефиниране на търговски маржове
+Permission59003=Преглед на всички потребителски маржове
+Permission63001=Преглед на ресурси
+Permission63002=Създаване / променяне на ресурси
 Permission63003=Изтриване на ресурси
-Permission63004=Свързване на ресурси към събитията от дневния ред
-DictionaryCompanyType=Видове Контрагенти
-DictionaryCompanyJuridicalType=Легална форма на контрагентите
-DictionaryProspectLevel=Потенциален
-DictionaryCanton=Области / провинция
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Звание или титла
-DictionaryActions=Видове събития от дневния ред
+Permission63004=Свързване на ресурси към събития от календара
+DictionaryCompanyType=Видове контрагенти
+DictionaryCompanyJuridicalType=Правна форма на контрагенти
+DictionaryProspectLevel=Потенциал за перспектива
+DictionaryCanton=Области / Региони
+DictionaryRegion=Региони
+DictionaryCountry=Държави
+DictionaryCurrency=Валути
+DictionaryCivility=Обръщения
+DictionaryActions=Видове събития в календара
 DictionarySocialContributions=Видове социални или фискални данъци
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Размер на данъчните печати
+DictionaryVAT=Ставки на ДДС или Данък върху продажби
+DictionaryRevenueStamp=Размер на данъчни печати (бандероли)
 DictionaryPaymentConditions=Условия за плащане
-DictionaryPaymentModes=Начин на плащане
-DictionaryTypeContact=Contact/Address types
-DictionaryTypeOfContainer=Website - Type of website pages/containers
+DictionaryPaymentModes=Методи за плащане
+DictionaryTypeContact=Видове контакти / адреси
+DictionaryTypeOfContainer=Уебсайт - Видове страници / контейнери
 DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
+DictionaryPaperFormat=Хартиени формати
 DictionaryFormatCards=Формати на карти
-DictionaryFees=Отчет за разходите - Видове отчети за разходите
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Брой на служителите
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
+DictionaryFees=Разходен отчет - Видове разходни отчети
+DictionarySendingMethods=Методи на доставка
+DictionaryStaff=Брой служители
+DictionaryAvailability=Забавяне на доставка
+DictionaryOrderMethods=Методи за поръчка
+DictionarySource=Произход на предложения / поръчки
 DictionaryAccountancyCategory=Персонализирани групи за отчети
-DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancysystem=Модели за сметкоплан
 DictionaryAccountancyJournal=Счетоводни дневници
 DictionaryEMailTemplates=Шаблони за имейли
-DictionaryUnits=Units
+DictionaryUnits=Единици
 DictionaryMeasuringUnits=Измервателни единици
-DictionaryProspectStatus=Потенциален статус
+DictionaryProspectStatus=Статус на перспективи
 DictionaryHolidayTypes=Видове отпуск
-DictionaryOpportunityStatus=Lead status for project/lead
-DictionaryExpenseTaxCat=Отчет за разходите - Категории транспорт
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
-SetupSaved=Setup спаси
+DictionaryOpportunityStatus=Статус на възможността за проект / възможност
+DictionaryExpenseTaxCat=Разходен отчет - Транспортни категории
+DictionaryExpenseTaxRange=Разходен отчет - Обхват на транспортни категории
+SetupSaved=Настройката е запазена
 SetupNotSaved=Настройката не е запазена
 BackToModuleList=Назад към списъка с модули
-BackToDictionaryList=Назад към списъка на речниците
-TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Управление на данъка върху продажбите (ДДС)
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
-VATIsNotUsedDesc=По подразбиране предложеното ДДС е 0, което може да се използват за случаи като асоциации, физически лица или малки фирми.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
+BackToDictionaryList=Назад към списъка с речници
+TypeOfRevenueStamp=Вид на данъчния печат (бандерол)
+VATManagement=Управление на данък върху продажбите (ДДС)
+VATIsUsedDesc=По подразбиране при създаване на перспективи, фактури, поръчки и т.н. ставката на данък продажби следва активното стандартно правило: <br> Ако продавачът не е обект на данък върху продажбите, тогава данъкът върху продажбите остава 0. Край на правилото. <br> Ако (страната на продавача = страната на купувача), тогава данъкът върху продажбите по подразбиране се равнява на данък върху продажбите на продукта в страната на продавача. Край на правилото. <br> Ако продавачът и купувачът са в Европейската общност, а стоките са продукти зависими от транспорт (превоз, търговски флот, въздушен транспорт), то ДДС по подразбиране е 0. Това правило зависи от страната на продавача - моля консултирайте се с вашия счетоводител. ДДС трябва да бъде платен от купувача на митническата служба в тяхната страна, а не на продавача. Край на правилото. <br> Ако продавачът и купувачът са в Европейската общност, а купувачът не е дружество (с регистриран вътрешнообщностен номер по ДДС), то тогава ДДС се начислява по ставката на ДДС в страната на продавача. Край на правилото. <br> Ако продавачът и купувачът са в Европейската общност и купувачът е дружество (с регистриран вътрешнообщностен номер по ДДС), то тогава ДДС по подразбиране е 0. Край на правилото. <br> Във всеки друг случай предложената по подразбиране ставка на ДДС е 0. Край на правилото.
+VATIsNotUsedDesc=По подразбиране предложената ставка на ДДС е 0, което може да се използва за случаи като асоциации, физически лица или малки фирми.
+VATIsUsedExampleFR=Във Франция това означава дружества или организации, които имат реална фискална система (опростена реална или нормална реална). Система, в която е деклариран ДДС.
+VATIsNotUsedExampleFR=Във Франция това означава асоциации, които не декларират данък върху продажбите или компании, организации, или свободни професии, които са избрали фискалната система за микропредприятия (данък върху продажбите във франчайз) и са платили франчайз данък върху продажбите без декларация за данък върху продажбите. Този избор ще покаже информация за "Неприложим данък върху продажбите - art-293B от CGI" във фактурите.
 ##### Local Taxes #####
-LTRate=Курс
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Използвайте втори тип данък (различен от първия)
+LTRate=Ставка
+LocalTax1IsNotUsed=Да не се използва втори данък
+LocalTax1IsUsedDesc=Използване на втори тип данък (различен от първия)
 LocalTax1IsNotUsedDesc=Да не се използва друг тип данък (различен от първия)
-LocalTax1Management=Second type of tax
+LocalTax1Management=Втори вид данък
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Използвайте трети тип данък (различен от първия)
+LocalTax2IsNotUsed=Да не се използва трети данък
+LocalTax2IsUsedDesc=Използване на трети тип данък (различен от първия)
 LocalTax2IsNotUsedDesc=Да не се използва друг тип данък (различен от първия)
-LocalTax2Management=Third type of tax
+LocalTax2Management=Трети вид данък
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES=RE Управление
-LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES=По подразбиране предложения RE е 0. Край на правило.
-LocalTax1IsUsedExampleES=В Испания те са професионалисти, подлежащи на някои специфични части на испанската IAE.
-LocalTax1IsNotUsedExampleES=В Испания те са професионални и общества и при спазване на определени сектори на испанската IAE.
-LocalTax2ManagementES=IRPF Management
-LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES=По подразбиране предложения IRPF е 0. Край на правило.
-LocalTax2IsUsedExampleES=В Испания, на свободна практика и независими специалисти, които предоставят услуги и фирми, които са избрани на данъчната система от модули.
-LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
+LocalTax1ManagementES=Управление на RE
+LocalTax1IsUsedDescES=Ставката на RE по подразбиране при създаване на перспективи, фактури, поръчки и т.н. следва активното стандартно правило: <br>Ако купувачът не е подложен на RE, RE по подразбиране = 0. Край на правилото. <br>Ако купувачът е подложен на RE, тогава RE е по подразбиране. Край на правилото. <br>
+LocalTax1IsNotUsedDescES=По подразбиране предложената RE е 0. Край на правилото.
+LocalTax1IsUsedExampleES=В Испания те са професионалисти, подчинени на някои специфични раздели на испанската IAE.
+LocalTax1IsNotUsedExampleES=В Испания те са професионалисти и общества и подлежат на определени раздели на испанската IAE.
+LocalTax2ManagementES=Управление на IRPF
+LocalTax2IsUsedDescES=Ставката на IRPF по подразбиране при създаване на перспективи, фактури, поръчки и т.н. следва активното стандартно правило: <br>Ако продавачът не е подложен на IRPF, то по подразбиране IRPF = 0. Край на правилото. <br>Ако продавачът е подложен на IRPF, тогава IRPF е по подразбиране. Край на правилото. <br>
+LocalTax2IsNotUsedDescES=По подразбиране предложената IRPF е 0. Край на правилото.
+LocalTax2IsUsedExampleES=В Испания, професионалистите на свободна практика и независимите професионалисти, които предоставят услуги и фирми, които са избрали данъчната система от модули.
+LocalTax2IsNotUsedExampleES=В Испания те са предприятия, които не подлежат на данъчна система от модули.
+CalcLocaltax=Справки за местни данъци
+CalcLocaltax1=Продажби - Покупки
+CalcLocaltax1Desc=Справките за местни данъци се изчисляват с разликата между размера местни данъци от продажби и размера местни данъци от покупки.
+CalcLocaltax2=Покупки
+CalcLocaltax2Desc=Справки за местни данъци се определят, чрез размера на местни данъци от общи покупки
+CalcLocaltax3=Продажби
+CalcLocaltax3Desc=Справки за местни данъци се определят, чрез размера на местни данъци от общи продажби
+LabelUsedByDefault=Етикет, използван по подразбиране, ако не може да бъде намерен превод за кода
 LabelOnDocuments=Етикет на документи
-LabelOrTranslationKey=Етикет или преведен ключ
-ValueOfConstantKey=Value of constant
+LabelOrTranslationKey=Етикет или ключ за превод
+ValueOfConstantKey=Стойност на константа
 NbOfDays=Брой дни
 AtEndOfMonth=В края на месеца
-CurrentNext=Настоящ / Следваща
+CurrentNext=Текущ/Следващ
 Offset=Офсет
 AlwaysActive=Винаги активна
-Upgrade=Обновяване
-MenuUpgrade=Обновяване/Удължаване
-AddExtensionThemeModuleOrOther=Внедрете / инсталирате външно приложение / модул
+Upgrade=Актуализация
+MenuUpgrade=Актуализиране / разширяване
+AddExtensionThemeModuleOrOther=Внедряване / инсталиране на външно приложение / модул
 WebServer=Уеб сървър
-DocumentRootServer=Главната директория на уеб сървъра
-DataRootServer=Файлове с данни
+DocumentRootServer=Основна директория на уеб сървъра
+DataRootServer=Директория за файлове с данни
 IP=IP
 Port=Порт
-VirtualServerName=Име на виртуалния сървър
-OS=OS
-PhpWebLink=Web-Php връзка
-Browser=Browser
+VirtualServerName=Име на виртуален сървър
+OS=Операционна система
+PhpWebLink=Връзка с уеб-php
 Server=Сървър
 Database=База данни
-DatabaseServer=Хост базата данни
-DatabaseName=Име на базата данни
-DatabasePort=Database порт
-DatabaseUser=Потребители на бази данни
-DatabasePassword=Database парола
-Tables=Маси
-TableName=Таблица име
-NbOfRecord=Брой на записите
+DatabaseServer=Хост на база данни
+DatabaseName=Име на база данни
+DatabasePort=Порт на база данни
+DatabaseUser=Потребител на база данни
+DatabasePassword=Парола на база данни
+Tables=Таблици
+TableName=Име на таблица
+NbOfRecord=Брой записи
 Host=Сървър
-DriverType=Шофьор тип
-SummarySystem=Резюме на информационна система
-SummaryConst=Списък на всички параметри за настройка Dolibarr
+DriverType=Тип драйвер
+SummarySystem=Резюме на системна информация
+SummaryConst=Списък на всички параметри за настройка на Dolibarr
 MenuCompanySetup=Компания / Организация
-DefaultMenuManager= Стандартно меню мениджър
-DefaultMenuSmartphoneManager=Smartphone Menu Manager
-Skin=Кожата тема
+DefaultMenuManager= Стандартен мениджър на меню
+DefaultMenuSmartphoneManager=Мениджър на меню за смартфон
+Skin=Тема на интерфейса
 DefaultSkin=Тема по подразбиране
-MaxSizeList=Максимална дължина за списъка
-DefaultMaxSizeList=Макс. дължина за списъци по подразбиране
+MaxSizeList=Максимална дължина за списък
+DefaultMaxSizeList=Максимална дължина по подразбиране за списъци
 DefaultMaxSizeShortList=Максимална дължина по подразбиране за кратки списъци (т.е. в карта на клиента)
 MessageOfDay=Послание на деня
-MessageLogin=Съобщение на страницата за вход
+MessageLogin=Съобщение в страницата за вход
 LoginPage=Входна страница
-BackgroundImageLogin=Изображение на фона
-PermanentLeftSearchForm=Постоянна форма за търсене в лявото меню
+BackgroundImageLogin=Фоново изображение
+PermanentLeftSearchForm=Формуляр за постоянно търсене в лявото меню
 DefaultLanguage=Език по подразбиране
 EnableMultilangInterface=Активиране на многоезикова поддръжка
-EnableShowLogo=Показване на логото в лявото меню
-CompanyInfo=Компания / Организация
-CompanyIds=Фирма / Организация самоличност
+EnableShowLogo=Показване на лого в лявото меню
+CompanyInfo=Фирма / Организация
+CompanyIds=Идентификационни данни на фирма / организация
 CompanyName=Име
 CompanyAddress=Адрес
-CompanyZip=П. код
+CompanyZip=Пощ. код
 CompanyTown=Град
 CompanyCountry=Държава
-CompanyCurrency=Основната валута
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Да не предполагат
-NoActiveBankAccountDefined=Не е активна банкова сметка на определени
-OwnerOfBankAccount=Собственик на %s банкови сметки
-BankModuleNotActive=Банкови сметки модул не е активиран
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+CompanyCurrency=Основна валута
+CompanyObject=Предмет на фирмата
+Logo=Лого
+DoNotSuggestPaymentMode=Да не се предлага
+NoActiveBankAccountDefined=Няма дефинирана активна банкова сметка
+OwnerOfBankAccount=Титуляр на банкова сметка %s
+BankModuleNotActive=Модулът за банкови сметки не е активиран
+ShowBugTrackLink=Показване на връзка "<strong>%s</strong>"
 Alerts=Сигнали
-DelaysOfToleranceBeforeWarning=Забавяне преди показване на предупредителен сигнал за:
-DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Планирани събития (събития в дневния ред) незавършени
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Проектът не е затворен на време
-Delays_MAIN_DELAY_TASKS_TODO=Планирана задача (задачи на проекта) незавършена
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Поръчка не обработена
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Поръчка за покупка не обработена
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Предложението не е затворено
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Предложението не е фактурирано
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Услугата за активиране
-Delays_MAIN_DELAY_RUNNING_SERVICES=Изтеклата услуга
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Неплатена фактура на доставчик
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Неплатена фактура на клиент
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Предстоящо банково равнение
-Delays_MAIN_DELAY_MEMBERS=Забавете таксата за членство
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Проверете депозитите който не са готови
-Delays_MAIN_DELAY_EXPENSEREPORTS=Отчет за разходите за одобрение
-SetupDescription1=Преди да започнете да използвате Dolibarr трябва да се дефинират някои първоначални параметри и да се активират / конфигурират модулите.
-SetupDescription2=Следните два раздела са задължителни (първите два записи в менюто Настройка):
-SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
-SetupDescription5=Други записи в менюто за настройка управляват допълнителни параметри.
-LogEvents=Събития одит на сигурността
+DelaysOfToleranceBeforeWarning=Закъснение преди показване на предупредителен сигнал за:
+DelaysOfToleranceDesc=Задаване на закъснение, преди на екрана да се покаже иконата за предупреждение %s на закъснелия елемент.
+Delays_MAIN_DELAY_ACTIONS_TODO=Планирани събития (събития в календара), които не са завършени
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Проект, който не е затворен навреме
+Delays_MAIN_DELAY_TASKS_TODO=Планирана задача (задача от проект), която не е завършена
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Поръчка, която не е обработена
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Поръчка за покупка, която не е обработена
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Предложение, което не е затворено
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Предложение, което не е фактурирано
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Услуга, която не е активирана
+Delays_MAIN_DELAY_RUNNING_SERVICES=Услуга, която е изтекла
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Фактура за доставка, която не е платена
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Фактура за продажба, която не е платена
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Банкова транзакция, която не е съгласувана
+Delays_MAIN_DELAY_MEMBERS=Членска такса, която не е платена
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Чеков депозит, който не е извършен
+Delays_MAIN_DELAY_EXPENSEREPORTS=Разходен отчет, който не е одобрен
+SetupDescription1=Преди да започнете да използвате Dolibarr трябва да се дефинират някои първоначални параметри и да се активират / конфигурират някои модули.
+SetupDescription2=Следните две секции са задължителни (първите две подменюта в менюто Настройки):
+SetupDescription3=<a href="%s">%s ->%s</a> <br> Основни параметри, използвани за персонализиране на поведението по подразбиране на вашето приложение (например за функции, свързани със държавата).
+SetupDescription4=<a href="%s">%s ->%s</a> <br> Този софтуер е набор от много модули / приложения, всички повече или по-малко независими. Модулите, съответстващи на вашите нужди, трябва да бъдат активирани и конфигурирани. В менютата се добавят нови елементи / опции с активирането на модул.
+SetupDescription5=Менюто "Други настройки" управлява допълнителни параметри.
+LogEvents=Събития за одит на сигурността
 Audit=Проверка
 InfoDolibarr=За Dolibarr
 InfoBrowser=За браузъра
-InfoOS=За операционната система
-InfoWebServer=За уеб сървър
+InfoOS=За ОС
+InfoWebServer=За уеб сървъра
 InfoDatabase=За базата данни
 InfoPHP=За PHP
-InfoPerf=За производителността 
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=Списък на събитията Dolibarr сигурност
-SecurityEventsPurged=Събития по сигурността прочиства
-LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
-AreaForAdminOnly=Параметрите за настройка могат да се задават само от <b> Администратори </b>.
-SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори.
-SystemAreaForAdminOnly=Тази област е достъпна само за администраторски потребители. Потребителските права на Dolibarr не могат да променят това ограничение.
-CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Редактирайте данните на вашия счетоводител
-AccountantFileNumber=Номер на файла
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
-AvailableModules=Налични приложение / модули
-ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули).
-SessionTimeOut=Време за сесията
-SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
+InfoPerf=За производителността
+BrowserName=Име на браузъра
+BrowserOS=OS на браузъра
+ListOfSecurityEvents=Списък на събития за сигурност в Dolibarr
+SecurityEventsPurged=Събитията със сигурността са премахнати
+LogEventDesc=Активиране на регистрирането за конкретни събития за сигурност. Администриране на записаните събития, чрез меню <b>%s - %s</b>. Внимание, тази функция може да генерира голямо количество данни в базата данни.
+AreaForAdminOnly=Параметрите за настройка могат да се задават само от <b>Администратори</b>.
+SystemInfoDesc=Системната информация е различна техническа информация, която получавате в режим само за четене и е видима само за администратори.
+SystemAreaForAdminOnly=Тази секция е достъпна само за администратори. Потребителските права в Dolibarr не могат да променят това ограничение.
+CompanyFundationDesc=Редактирайте информацията за фирма / организация като кликнете върху бутона '%s' или '%s' в долната част на страницата.
+AccountantDesc=Ако имате външен счетоводител, тук може да редактирате неговата информация.
+AccountantFileNumber=Счетоводен код
+DisplayDesc=Тук могат да се променят параметрите, които влияят на външния вид и поведението на Dolibarr.
+AvailableModules=Налични приложения / модули
+ToActivateModule=За да активирате модули, отидете на в секцията за настройка (Начало -> Настройки -> Модули / Приложения).
+SessionTimeOut=Време за сесия
+SessionExplanation=Това число гарантира, че сесията никога няма да изтече преди това закъснение, ако чистачът на сесии се извършва от вътрешен PHP чистач на сесии (и нищо друго). Вътрешният PHP чистач на сесии не гарантира, че сесията ще изтече след това закъснение. Тя ще изтече, след това закъснение и когато се задейства чистачът на сесии на всеки <b>%s / %s</b> идентифицирания в системата, но само по време на достъп от други сесии (ако стойността е 0, това означава, че почистването на сесията се извършва само от външен процес).<br>Забележка: на някои сървъри с външен механизъм за почистване на сесиите (cron под debian, ubuntu ...), сесиите могат да бъдат унищожени след период, определен от външна настройка, независимо от въведената тук стойност.
 TriggersAvailable=Налични тригери
-TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Тригерите в този файл са изключени от <b>NORUN</b> наставка в името си.
-TriggerDisabledAsModuleDisabled=Тригерите в този файл са забранени като модул <b>%s</b> е забранено.
-TriggerAlwaysActive=Тригерите в този файл са винаги активни,, каквото са активирани модули Dolibarr.
-TriggerActiveAsModuleActive=Тригерите в този файл са активни, като модул <b>%s</b> е активирана.
-GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">see here</a>.
-MiscellaneousDesc=Всички останали параметри, свързани със сигурността, са дефинирани тук.
-LimitsSetup=Граници / Прецизно настройване
-LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Макс. брой символи за единични цени
-MAIN_MAX_DECIMALS_TOT=Макс. брой символи за обща цена
-MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Нетен единичната цена на даден продукт
-TotalPriceAfterRounding=Обща цена (без ДДС / с ДДС) след закръгляването
-ParameterActiveForNextInputOnly=Параметър ефективно само за следващия вход
-NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
-NoEventFoundWithCriteria=Не е намерено събитие свързано със сигурността по тези параметри на търсене.
-SeeLocalSendMailSetup=Вижте настройка Sendmail
-BackupDesc=За <b> пълно </b> архивиране на инсталация на Dolibarr се изискват две стъпки.
-BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1.
-BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
-BackupDescX=Архивираната директория трябва да се съхранява на сигурно място.
-BackupDescY=Генерирания дъмп файл трябва да се съхранява на сигурно място.
-BackupPHPWarning=Архивирането не може да бъде гарантирано с този метод. Препоръчва се предходния.
-RestoreDesc=За да възстановите архивното копие на Dolibarr, са необходими две стъпки.
-RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
-RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL внос
-ForcedToByAModule= Това правило е принуден да <b>%s</b> от активиран модул
+TriggersDesc=Тригерите са файлове, които ще променят поведението на Dolibarr след като бъдат копирани в директорията <b>htdocs/core/triggers</b>. Те реализират нови действия, активирани при събития в Dolibarr (създаване на нов контрагент, валидиране на фактура, ...).
+TriggerDisabledByName=Тригерите в този файл са деактивирани от суфикса <b>-NORUN</b> в името му.
+TriggerDisabledAsModuleDisabled=Тригерите в този файл са деактивирани, тъй като модулът <b>%s</b> е деактивиран.
+TriggerAlwaysActive=Тригерите в този файл са винаги активни, каквито и да са активираните Dolibarr модули.
+TriggerActiveAsModuleActive=Тригерите в този файл са активни, когато е активиран модул <b>%s</b>.
+GeneratedPasswordDesc=Изберете метода, който ще се използва за автоматично генерирани пароли.
+DictionaryDesc=Определете всички референтни данни. Може да добавите стойности по подразбиране.
+ConstDesc=Тази страница позволява да редактирате (презаписвате) параметри, които не са достъпни в други страници. Това са параметри предимно запазени за разработчици / разширено отстраняване на неизправности. За пълен списък на наличните параметри <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="Външен сайт - отваря се в нов прозорец" target="_blank">вижте тук</a>.
+MiscellaneousDesc=Тук са дефинирани всички параметри, свързани със сигурността.
+LimitsSetup=Граници / Прецизна настройка
+LimitsDesc=Тук може да дефинирате ограничения използвани от Dolibarr за по-голяма прецизност и оптимизация
+MAIN_MAX_DECIMALS_UNIT=Максимален брой десетични знаци за единични цени
+MAIN_MAX_DECIMALS_TOT=Максимален брой десетични знаци за общи суми
+MAIN_MAX_DECIMALS_SHOWN=Максимален брой десетични знаци за цени, <b>показани на екрана</b>. Добавете многоточие <b>...</b> след този параметър (напр. 2...), ако искате да видите "<b>...</b>" суфикс след съкратената (закръглена) цена.
+MAIN_ROUNDING_RULE_TOT=Диапазон на закръгляване (за страни, в които закръгляването се извършва на нещо различно от стандартното 10. Например поставете 0.05, ако закръгляването се извършва с 0.05 стъпки)
+UnitPriceOfProduct=Нетна единична цена на продукт
+TotalPriceAfterRounding=Обща цена (без ДДС / ДДС / с ДДС) след закръгляване
+ParameterActiveForNextInputOnly=Параметърът е ефективен само за следващия вход
+NoEventOrNoAuditSetup=Не е регистрирано събитие свързано със сигурността. Това е нормално, ако проверката не е активирана в страницата "Настройки - Сигурност - Събития".
+NoEventFoundWithCriteria=Не е намерено събитие свързано със сигурността по тези параметри за търсене.
+SeeLocalSendMailSetup=Вижте локалната си настройка за Sendmail
+BackupDesc=<b>Пълното</b> архивиране на Dolibarr инсталация се извършва в две стъпки.
+BackupDesc2=Архивиране на съдържанието в директорията "documents" (<b>%s</b>), съдържаща всички ръчно добавени и генерирани файлове. Това също така ще включва всички архивирани файлове, генерирани в Стъпка 1.
+BackupDesc3=Архивиране на структурата и съдържанието на база данни (<b>%s</b>) в архивен файл. За тази цел може да използвате следния асистент.
+BackupDescX=Архивиращата директория трябва да се съхранява на сигурно място.
+BackupDescY=Генерираният дъмп файл трябва да се съхранява на сигурно място.
+BackupPHPWarning=Архивирането не може да бъде гарантирано с този метод. Препоръчва се предходният.
+RestoreDesc=Възстановяването на Dolibarr от архивно копие се извършва в две стъпки.
+RestoreDesc2=Възстановете от архивният файл (например zip файл) директорията "documents" в нова Dolibarr инсталация или в "documents" директорията на текущата инсталация (<b>%s</b>).
+RestoreDesc3=Възстановете структурата на базата данни и данните от архивния файл в базата данни на новата Dolibarr инсталация или в базата данни (<b>%s</b>) на настоящата инсталация. Внимание, след като възстановяването приключи, трябва да използвате  потребителско име и парола, които са били налични по време на архивирането / инсталацията, за да се свържете отново.<br>За да възстановите архивирана база данни в тази текущата инсталация, може да използвате следния асистент.
+RestoreMySQL=Импортиране на MySQL
+ForcedToByAModule= Това правило е принудено да <b>%s</b>, чрез активиран модул
 PreviousDumpFiles=Съществуващи архивни файлове
 WeekStartOnDay=Първи ден от седмицата
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=Трябва да изпълните тази команда от командния ред след влизане на черупката с потребителски <b>%s</b> или трябва да добавите опцията-W в края на командния ред, за да предоставят <b>%s</b> парола.
-YourPHPDoesNotHaveSSLSupport=SSL функции не са налични във вашата PHP
+RunningUpdateProcessMayBeRequired=Актуализацията изглежда задължителна (версията на програмата %s се различава от версията на базата данни %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=Трябва да изпълните тази команда от командния ред след влизане в shell с потребител <b>%s</b> или трябва да добавите опция -W в края на командния ред, за да се предостави <b>%s</b> парола.
+YourPHPDoesNotHaveSSLSupport=SSL функциите не са налични във вашия PHP
 DownloadMoreSkins=Изтегляне на повече теми
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
-ShowProfIdInAddress=Покажете професионален ИД с адреси
-ShowVATIntaInAddress=Скриване на вътрешнообщностния ДДС номер с адреси
+SimpleNumRefModelDesc=Връща референтен номер във формат %syymm-nnnn, където yy е година, mm е месец и nnnn е последователност от номера без връщане към нула
+ShowProfIdInAddress=Показване на идентификационни данни в полетата с адреси
+ShowVATIntaInAddress=Скриване на вътрешнообщностния номер по ДДС в полетата с адреси
 TranslationUncomplete=Частичен превод
 MAIN_DISABLE_METEO=Деактивиране на метеорологичния изглед
 MeteoStdMod=Стандартен режим
 MeteoStdModEnabled=Стандартният режим е активиран
 MeteoPercentageMod=Процентен режим
-MeteoPercentageModEnabled=Процентен режим активиран
+MeteoPercentageModEnabled=Процентният режим е активиран
 MeteoUseMod=Кликнете, за да използвате %s
-TestLoginToAPI=Тествайте влезете в API
-ProxyDesc=Някои функции на Dolibarr изискват достъп до интернет. Определете тук параметрите на интернет връзката като достъп чрез прокси сървър, ако е необходимо.
+TestLoginToAPI=Тест за вход в API
+ProxyDesc=Някои функции на Dolibarr изискват достъп до интернет. Определете тук параметрите на интернет връзката за достъп през прокси сървър, ако е необходимо.
 ExternalAccess=Външен / Интернет достъп
-MAIN_PROXY_USE=Използвайте прокси сървър (в противен случай достъпът е директно към интернет)
+MAIN_PROXY_USE=Използване на прокси сървър (в противен случай достъпът към интернет е директен)
 MAIN_PROXY_HOST=Прокси сървър: Име / Адрес
 MAIN_PROXY_PORT=Прокси сървър: Порт
-MAIN_PROXY_USER=Прокси сървър: Вписване/ Потребител
+MAIN_PROXY_USER=Прокси сървър: Потребителско име
 MAIN_PROXY_PASS=Прокси сървър: Парола
 DefineHereComplementaryAttributes=Определете тук всички допълнителни / персонализирани атрибути, които искате да бъдат включени за: %s
 ExtraFields=Допълнителни атрибути
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsLinesRec=Допълнителни атрибути (линии на шаблони на фактури)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsLines=Допълнителни атрибути (редове)
+ExtraFieldsLinesRec=Допълнителни атрибути (шаблонни редове на фактури)
+ExtraFieldsSupplierOrdersLines=Допълнителни атрибути (редове в поръчки за покупка)
+ExtraFieldsSupplierInvoicesLines=Допълнителни атрибути (редове във фактури за покупка)
 ExtraFieldsThirdParties=Допълнителни атрибути (контрагенти)
-ExtraFieldsContacts=Допълнителни атрибути (контакти / адрес)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsContacts=Допълнителни атрибути (контакти / адреси)
+ExtraFieldsMember=Допълнителни атрибути (член)
+ExtraFieldsMemberType=Допълнителни атрибути (тип член)
+ExtraFieldsCustomerInvoices=Допълнителни атрибути (фактури за продажба)
 ExtraFieldsCustomerInvoicesRec=Допълнителни атрибути (шаблони на фактури)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Внимание, на някои системи Linux, за да изпратите имейл от електронната си поща, Sendmail изпълнение настройка трябва conatins опция-ба (параметър mail.force_extra_parameters във вашия php.ini файл). Ако някои получатели никога не получават имейли, опитайте се да редактирате тази PHP параметър с mail.force_extra_parameters = ба).
+ExtraFieldsSupplierOrders=Допълнителни атрибути (поръчки за покупка)
+ExtraFieldsSupplierInvoices=Допълнителни атрибути (фактури за покупка)
+ExtraFieldsProject=Допълнителни атрибути (проекти)
+ExtraFieldsProjectTask=Допълнителни атрибути (задачи)
+ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldHasWrongValue=Атрибут %s има грешна стойност.
+AlphaNumOnlyLowerCharsAndNoSpace=само буквено-цифрови символи с малки букви без интервал
+SendmailOptionNotComplete=Внимание, в някои Linux системи, за да изпращате имейли от вашият имейл, в настройката на Sendmail трябва да имате опция -ba (параметър mail.force_extra_parameters във вашия php.ini файл). Ако някои получатели никога не получават имейли, опитайте да промените този PHP параметър на mail.force_extra_parameters = -ba).
 PathToDocuments=Път до документи
 PathDirectory=Директория
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
-TranslationSetup=Настройване на превода
-TranslationKeySearch=Търсете ключ за превод или стойност
-TranslationOverwriteKey=Презапишете стойността за превода
-TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
-TranslationString=Превод на стойността
-CurrentTranslationString=Настояща стойност на превода
-WarningAtLeastKeyOrTranslationRequired=Критерият за търсене е необходим най-малко за ключ или стойност на превода
-NewTranslationStringToShow=Нова преведена стойност, която да се показва
-OriginalValueWas=Оригиналния превод е презаписан. Първоначалната стойност е: <br> <br> %s
-TransKeyWithoutOriginalValue=Наложихте нов превод за ключа за превод „<strong> %s </strong>“, който не съществува в никакви езикови файлове
-TotalNumberOfActivatedModules=Активирани приложения / модули: <b> %s </b> / <b> %s </b>
-YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
-ClassNotFoundIntoPathWarning=Class %s not found in PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Бележка, само следните модули са достъпни за външни потребители (независимо от правата на такива потребители) и само ако са предоставени съответните права: <br>
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
+SendmailOptionMayHurtBuggedMTA=Функцията за изпращане на имейли, чрез метода "PHP mail direct" ще генерира имейл съобщение, което може да не бъде правилно анализирано от някои пощенски сървъри за входяща поща. Резултатът ще бъде, че някои писма няма да бъдат прочетени от хората, хоствани на тези подслушвани платформи. Такъв е случаят с някои интернет доставчици (напр. Orange във Франция). Това не е проблем с Dolibarr или PHP, а с пощенския сървър за входяща поща. Може обаче да добавите опция MAIN_FIX_FOR_BUGGED_MTA със стойност "1" в Настройки - Други настройки, за да промените и избегнете това в Dolibarr. Възможно е обаче да имате проблеми с други сървъри, които стриктно използват SMTP стандарта. Другото (препоръчително) решение е да се използва методът "SMTP socket library", който няма недостатъци.
+TranslationSetup=Настройка на превода
+TranslationKeySearch=Търсене на ключ за превод или низ
+TranslationOverwriteKey=Презаписване на преводен низ
+TranslationDesc=Как да настроите езика на дисплея: <br> * По подразбиране / За цялата система : меню <strong>Начало - Настройки - Екран</strong> <br> * За потребител: Кликнете върху потребителското име в горната част на екрана и променете езика в раздела <strong>Настройка на потребителския интерфейс</strong>.
+TranslationOverwriteDesc=Може също така да презапишете низовете, попълвайки следната таблица. Изберете вашият език от падащото меню "%s", въведете ключът за превод в "%s" и вашият нов превод в "%s".
+TranslationOverwriteDesc2=Може да използвате другия раздел, за да научите кой ключ за превод да използвате
+TranslationString=Преводен низ
+CurrentTranslationString=Текущ преводен низ
+WarningAtLeastKeyOrTranslationRequired=Изисква се критерий за търсене с ключ за превод или преводен низ
+NewTranslationStringToShow=Нов преводен низ, който да се покаже
+OriginalValueWas=Оригиналния превод е презаписан. Първоначалната стойност е:<br><br>%s
+TransKeyWithoutOriginalValue=Наложихте нов превод за ключа за превод "<strong>%s</strong>", който не съществува в нито един от езиковите файлове
+TotalNumberOfActivatedModules=Активирани приложения / модули: <b>%s</b> / <b>%s</b>
+YouMustEnableOneModule=Трябва да активирате поне 1 модул
+ClassNotFoundIntoPathWarning=Не е намерен клас %s в описания PHP път
+YesInSummer=Да през лятото
+OnlyFollowingModulesAreOpenedToExternalUsers=Забележка: Само следните модули са достъпни за външни потребители (независимо от правата им), ако са им предоставени съответните права.<br>
+SuhosinSessionEncrypt=Съхраняването на сесии е кодирано от Suhosin
+ConditionIsCurrently=Понастоящем състоянието е %s
 YouUseBestDriver=Използвате драйвер %s, който е най-добрият драйвер в момента.
-YouDoNotUseBestDriver=Използвате шофьор %s, но се препоръчва шофьор %s.
-NbOfProductIsLowerThanNoPb=Вие имате само %s продукти/услуги в базата данни. Това не изисква особено оптимизиране.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-BrowserIsOK=Използвате уеб браузъра %s. Този браузър е добре за сигурност и производителност.
-BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
-AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AskForPreferredShippingMethod=Попитайте за предпочитания начин на доставка за контрагентите
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
+YouDoNotUseBestDriver=Използвате драйвер %s, но драйвер %s е препоръчителен.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+SearchOptim=Оптимизация на търсене
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+BrowserIsOK=Използвате уеб браузъра %s. Този браузър е добър от гледна точка на сигурност и производителност.
+BrowserIsKO=Използвате уеб браузъра %s. Известно е, че този браузър е лош избор от гледна точка на сигурност, производителност и надеждност. Препоръчително е да използвате Firefox, Chrome, Opera или Safari.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
+AddRefInList=Показване на кода на клиента / доставчика в списъка (select list или combobox) и повечето от хипервръзките.<br>Контрагентите ще се появят с формат на името "CC12345 - SC45678 - Голяма фирма ЕООД", вместо "Голяма фирма ЕООД"
+AddAdressInList=Показване на списъка с информация за адреса на клиента / доставчика (изборен списък или комбиниран списък).<br>Контрагентите ще се появят с формат на името на "Голяма фирма ЕООД - ул. Първа № 2 П. код Град - България, вместо "Голяма фирма ЕООД"
+AskForPreferredShippingMethod=Запитване към контрагенти за предпочитан начин на доставка
+FieldEdition=Издание на поле %s
+FillThisOnlyIfRequired=Пример: +2 (попълнете само ако има проблеми с компенсирането на часовата зона)
+GetBarCode=Получаване на баркод
 ##### Module password generation
-PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки.
-PasswordGenerationNone=Не предлагайте генерирана парола. Паролата трябва да бъде въведена ръчно.
-PasswordGenerationPerso=Връщане на парола съответно вашата лично определена конфигурация.
-SetupPerso=Съответно по вашата конфигурация
+PasswordGenerationStandard=Връщане на парола, генерирана според вътрешния Dolibarr алгоритъм: 8 символа, съдържащи споделени числа и символи с малки букви
+PasswordGenerationNone=Да не се предлага генерирана парола. Паролата трябва да бъде въведена ръчно.
+PasswordGenerationPerso=Връщане на парола според вашата лично дефинирана конфигурация
+SetupPerso=Според вашата конфигурация
 PasswordPatternDesc=Описание на модел за парола
 ##### Users setup #####
-RuleForGeneratedPasswords=Правила за генериране и потвърждаване на пароли
-DisableForgetPasswordLinkOnLogonPage=Не показвайте връзката "Забравена парола" на страницата за вход
-UsersSetup=Потребители модул за настройка
-UserMailRequired=Имейл, необходим за създаване на нов потребител
+RuleForGeneratedPasswords=Правила за генериране и валидиране на пароли
+DisableForgetPasswordLinkOnLogonPage=Да не се показва връзката "Забравена парола" на страницата за вход
+UsersSetup=Настройка на модула за потребители
+UserMailRequired=Необходим е имейл при създаване на нов потребител
 ##### HRM setup #####
-HRMSetup=Настройка на модула за УЧР
+HRMSetup=Настройка на модула ЧР
 ##### Company setup #####
-CompanySetup=Фирми модул за настройка
-CompanyCodeChecker=Опции за автоматично генериране на кодове клиент / доставчик
+CompanySetup=Настройка на модула за фирми
+CompanyCodeChecker=Опции за автоматично генериране на кодове на клиент / доставчик
 AccountCodeManager=Опции за автоматично генериране на счетоводни кодове на клиент / доставчик
-NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
-NotificationsDescUser=* по потребител, един след друг
-NotificationsDescContact=* по контакти на контрагенти  (клиенти или доставчици), по един контакт.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDesc=Автоматично изпращане на имейл известия за някои събития в Dolibarr.<br>Получателите на известия могат да бъдат дефинирани:
+NotificationsDescUser=* за потребител, един по един
+NotificationsDescContact=* за контакти на контрагенти (клиенти или доставчици), един по един
+NotificationsDescGlobal=* или чрез задаване на глобални имейл адреси в тази страница за настройка.
 ModelModules=Шаблони за документи
-DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Воден знак върху проект на документ
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Правила за професионалните ИДта
+DocumentModelOdt=Генериране на документи от шаблоните на OpenDocument (файлове .ODT / .ODS от LibreOffice, OpenOffice, KOffice, TextEdit, ...)
+WatermarkOnDraft=Воден знак върху чернова на документ
+JSOnPaimentBill=Активиране на функция за автоматично попълване на платежни редове в платежния формуляр
+CompanyIdProfChecker=Правила за идентификационните данни (проф. IDs)
 MustBeUnique=Трябва да е уникално?
-MustBeMandatory=Задължително за създаване на контрагенти (ако ДДС номера или вида на фирмата са определени)?
-MustBeInvoiceMandatory=Задължително да валидирате фактурите?
-TechnicalServicesProvided=Технически услуги предоставени 
+MustBeMandatory=Задължително при създаване на контрагенти (ако ДДС номера или вида на фирмата са определени)?
+MustBeInvoiceMandatory=Задължително при валидиране на фактури?
+TechnicalServicesProvided=Предоставени технически услуги
 #####DAV #####
-WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
-WebDavServer=Root URL of %s server: %s
+WebDAVSetupDesc=Това е връзката за достъп до WebDAV директорията. Тя съдържа „публична“ директория, отворена за всеки потребител, който знае URL адреса (ако е разрешен достъпът до публичната директория) и „лична“ директория, която изисква съществуващо потребителско име и парола за достъп.
+WebDavServer=Основен URL адрес на %s сървъра: %s
 ##### Webcal setup #####
-WebCalUrlForVCalExport=За износ на линк към <b>%s</b> формат е на разположение на следния линк: %s
+WebCalUrlForVCalExport=Връзка за експортиране към <b>%s</b> формат може да намерите на следния адрес: %s
 ##### Invoices #####
-BillsSetup=Фактури модул за настройка
-BillsNumberingModule=Фактури и кредитни известия, номериране модул
-BillsPDFModules=Фактура модели документи
-BillsPDFModulesAccordindToInvoiceType=Модел на фактурата според вида фактура
+BillsSetup=Настройка на модула за фактури
+BillsNumberingModule=Модел за номериране на фактури и кредитни известия
+BillsPDFModules=Модели на документи за фактури
+BillsPDFModulesAccordindToInvoiceType=Модели на фактури в зависимост от вида на фактурата
 PaymentsPDFModules=Модели на платежни документи
-CreditNote=Кредитно известие
-CreditNotes=Кредитни известия
-ForceInvoiceDate=Принудително датата на фактурата датата на валидиране
-SuggestedPaymentModesIfNotDefinedInInvoice=Предложени плащания режим на фактура по подразбиране, ако не са определени за фактура
-SuggestPaymentByRIBOnAccount=Предложете плащане чрез теглене от сметка
-SuggestPaymentByChequeToAddress=Предложете плащане с чек
-FreeLegalTextOnInvoices=Свободен текст на фактури
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Модел на номериране на плащания
-SuppliersPayment=Плащания на доставчици
-SupplierPaymentSetup=Настройка на плащанията на доставчика
+ForceInvoiceDate=Принуждаване на датата на фактурата да се синхронизира с датата на валидиране
+SuggestedPaymentModesIfNotDefinedInInvoice=Предлагане на плащания по подразбиране, ако не са определени такива във фактурата
+SuggestPaymentByRIBOnAccount=Да се предлага плащане по сметка
+SuggestPaymentByChequeToAddress=Да се предлага плащане с чек
+FreeLegalTextOnInvoices=Свободен текст във фактури
+WatermarkOnDraftInvoices=Воден знак върху чернови фактури (няма, ако е празно)
+PaymentsNumberingModule=Модел за номериране на плащания
+SuppliersPayment=Плащания към доставчици
+SupplierPaymentSetup=Настройка на плащания към доставчици
 ##### Proposals #####
-PropalSetup=Модул за настройка на търговски предложения
-ProposalsNumberingModules=Търговско предложение за номериране на модули
-ProposalsPDFModules=Търговски предложение документи модели
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal
-FreeLegalTextOnProposal=Свободен текст на търговски предложения
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+PropalSetup=Настройка на модула за търговски предложения
+ProposalsNumberingModules=Модели за номериране на търговски предложения
+ProposalsPDFModules=Модели на документи за търговски предложения
+SuggestedPaymentModesIfNotDefinedInProposal=Препоръчителен вид плащане по търговско предложение по подразбиране, ако не е определен
+FreeLegalTextOnProposal=Свободен текст в търговски предложения
+WatermarkOnDraftProposal=Воден знак върху черновите търговски предложения (няма, ако е празно)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Питане за данни на банкова сметка в търговски предложения
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за Складов източник за поръчка
+SupplierProposalSetup=Настройка на модул Запитвания към доставчици
+SupplierProposalNumberingModules=Модели за номериране на запитвания към доставчици
+SupplierProposalPDFModules=Модели за документи на запитвания към доставчици
+FreeLegalTextOnSupplierProposal=Свободен текст в запитвания към доставчици
+WatermarkOnDraftSupplierProposal=Воден знак върху черновите запитвания към доставчици (няма, ако празно)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Да се пита за детайли на банковата сметка в запитванията към доставчици
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за изходен склад в поръчки
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Искайте банкова сметка за поръчки за покупка
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Да се пита за детайли на банковата сметка в поръчките за покупка
 ##### Orders #####
-OrdersSetup=Настройка и управление на поръчки за продажби
-OrdersNumberingModules=Поръчки номериране модули
-OrdersModelModule=Поръчка документи модели
-FreeLegalTextOnOrders=Свободен текст на поръчки
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+OrdersSetup=Настройка на модул Поръчки за продажба
+OrdersNumberingModules=Модели за номериране на поръчки
+OrdersModelModule=Модели на документи за поръчка
+FreeLegalTextOnOrders=Свободен текст в поръчки
+WatermarkOnDraftOrders=Воден знак върху чернови поръчки (няма, ако е празно)
+ShippableOrderIconInList=Добавяне на икона в списъка с поръчки, която показва дали поръчката може да се изпрати
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Питане за данни на банкова сметка в поръчки
 ##### Interventions #####
-InterventionsSetup=Интервенциите модул за настройка
-FreeLegalTextOnInterventions=Свободен текст на интервенционни документи
-FicheinterNumberingModules=Модули за намеса номериране
-TemplatePDFInterventions=Намеса карти документи модели
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+InterventionsSetup=Настройка на модула за интервенции
+FreeLegalTextOnInterventions=Свободен текст в интервенции
+FicheinterNumberingModules=Модели за номериране на интервенции
+TemplatePDFInterventions=Модели на документи за интервенции
+WatermarkOnDraftInterventionCards=Воден знак върху интервенции (няма, ако е празно)
 ##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Договори за номериране модули
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsSetup=Настройка на модула за договори / абонаменти
+ContractsNumberingModules=Модели за номериране на договори
+TemplatePDFContracts=Модели на документи за договори
+FreeLegalTextOnContracts=Свободен текст в договори
+WatermarkOnDraftContractCards=Воден знак върху чернови договори (няма, ако е празно)
 ##### Members #####
-MembersSetup=Потребители модул за настройка
+MembersSetup=Настройка на модула за членове
 MemberMainOptions=Основни параметри
-AdherentLoginRequired= Управление на Login за всеки член
-AdherentMailRequired=Имейл, необходим за създаване на нов член
-MemberSendInformationByMailByDefault=Checkbox да изпрати потвърждение поща на членовете (валидиране или нов абонамент) е включена по подразбиране
+AdherentLoginRequired= Управление на входни данни за всеки член
+AdherentMailRequired=Необходим е имейл при създаване на нов член
+MemberSendInformationByMailByDefault=По подразбиране е активирано изпращането на потвърждение, чрез имейл до членове (валидиране или нов абонамент)
 VisitorCanChooseItsPaymentMode=Посетителят може да избира от наличните начини на плащане
-MEMBER_REMINDER_EMAIL=Активиране на автоматичното напомняне <b> по имейл </b> за изтекли абонаменти. Забележка: Модул <strong> %s </strong> трябва да е активиран and правилно настроен за изпращане на напомняния.
+MEMBER_REMINDER_EMAIL=Активиране на автоматично напомняне, <b>чрез имейл </b> за изтекли абонаменти. Забележка: Модул <strong>%s</strong> трябва да е активиран и правилно настроен за изпращане на напомняния.
 ##### LDAP setup #####
-LDAPSetup=LDAP Setup
+LDAPSetup=Настройка на LDAP
 LDAPGlobalParameters=Глобални параметри
 LDAPUsersSynchro=Потребители
 LDAPGroupsSynchro=Групи
 LDAPContactsSynchro=Контакти
-LDAPMembersSynchro=Потребители
-LDAPMembersTypesSynchro=Типове членове
-LDAPSynchronization=LDAP синхронизация
-LDAPFunctionsNotAvailableOnPHP=LDAP функции не са налични на вашия PHP
+LDAPMembersSynchro=Членове
+LDAPMembersTypesSynchro=Видове членове
+LDAPSynchronization=Синхронизация на LDAP
+LDAPFunctionsNotAvailableOnPHP=LDAP функциите не са достъпни за вашия PHP
 LDAPToDolibarr=LDAP -> Dolibarr
 DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Въведете LDAP
-LDAPSynchronizeUsers=Организацията на потребителите в LDAP
+LDAPNamingAttribute=Ключ в LDAP
+LDAPSynchronizeUsers=Организиране на потребители в LDAP
 LDAPSynchronizeGroups=Организиране на групи в LDAP
 LDAPSynchronizeContacts=Организиране на контакти в LDAP
-LDAPSynchronizeMembers=Организация на членовете на организацията в LDAP
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
-LDAPPrimaryServer=Основно сървъра
-LDAPSecondaryServer=Средно сървъра
-LDAPServerPort=Порта на сървъра
+LDAPSynchronizeMembers=Организиране на членове на организацията в LDAP
+LDAPSynchronizeMembersTypes=Организация на видовете членове на фондацията в LDAP
+LDAPPrimaryServer=Основен сървър
+LDAPSecondaryServer=Вторичен сървър
+LDAPServerPort=Порт на сървъра
 LDAPServerPortExample=Порт по подразбиране: 389
-LDAPServerProtocolVersion=Протокол версия
+LDAPServerProtocolVersion=Версия на протокола
 LDAPServerUseTLS=Използване на TLS
-LDAPServerUseTLSExample=LDAP сървъра използване TLS
-LDAPServerDn=Сървър DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Администраторската парола
-LDAPUserDn=Потребителя DN
-LDAPUserDnExample=Пълна DN (EX: OU = потребители, DC = общество, DC = COM)
-LDAPGroupDn=Групи &quot;DN
-LDAPGroupDnExample=Пълна DN (: ОУ = групи, DC = общество, DC = COM)
-LDAPServerExample=Адрес на сървъра (например: Localhost, 192.168.0.2, ldaps :/ / ldap.example.com /)
-LDAPServerDnExample=Пълна DN (: DC = компания, DC = COM)
+LDAPServerUseTLSExample=Вашият LDAP сървър използва TLS
+LDAPServerDn=DN на сървър
+LDAPAdminDn=DN на администратор
+LDAPAdminDnExample=Пълна DN (напр. cn = admin, dc = example, dc = com или cn = Administrator, cn = Users, dc = example, dc = com за активна директория)
+LDAPPassword=Парола на администратор
+LDAPUserDn=DN на потребители
+LDAPUserDnExample=Цялостен DN (например: ou=users, dc=example, dc=com)
+LDAPGroupDn=DN на групи
+LDAPGroupDnExample=Цялостен DN (например: ou=groups, dc=example, dc=com)
+LDAPServerExample=Адрес на сървъра (например: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Цялостен DN (например: dc=example, dc=com)
 LDAPDnSynchroActive=Потребители и групи синхронизация
-LDAPDnSynchroActiveExample=LDAP Dolibarr или Dolibarr LDAP синхронизация
-LDAPDnContactActive=Контакти &quot;синхронизация
-LDAPDnContactActiveExample=Активира / Неактивирани синхронизация
-LDAPDnMemberActive=Членовете синхронизация
-LDAPDnMemberActiveExample=Активира / Неактивирани синхронизация
-LDAPDnMemberTypeActive=Members types' synchronization
-LDAPDnMemberTypeActiveExample=Активира / Неактивирани синхронизация
-LDAPContactDn=Dolibarr контакти &quot;DN
-LDAPContactDnExample=Пълна DN (бивши: ОУ = контакти, DC = общество, DC = COM)
-LDAPMemberDn=Dolibarr членове DN
-LDAPMemberDnExample=Пълна DN (EX: OU = потребители, DC = общество, DC = COM)
-LDAPMemberObjectClassList=Списък на objectClass
-LDAPMemberObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория)
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPDnSynchroActiveExample=LDAP към Dolibarr или Dolibarr към LDAP синхронизация
+LDAPDnContactActive=Синхронизация на контакти
+LDAPDnContactActiveExample=Активирана / Неактивирана синхронизация
+LDAPDnMemberActive=Синхронизация на членове
+LDAPDnMemberActiveExample=Активирана / Неактивирана синхронизация
+LDAPDnMemberTypeActive=Синхронизиране на видове членове
+LDAPDnMemberTypeActiveExample=Активирана / Неактивирана синхронизация
+LDAPContactDn=DN на контакти от Dolibarr
+LDAPContactDnExample=Цялостен DN (например: ou=contacts, dc=example, dc=com)
+LDAPMemberDn=DN на членове от Dolibarr
+LDAPMemberDnExample=Цялостен DN (например: ou=members, dc=example, dc=com)
+LDAPMemberObjectClassList=Списък на objectClass за членове
+LDAPMemberObjectClassListExample=Списък на objectClass определящи атрибути на запис (например: top, inetOrgPerson или top, user за активна директория)
+LDAPMemberTypeDn=Dolibarr видове членове DN
+LDAPMemberTypepDnExample=Пълна DN (напр. ou = memberstypes, dc = example, dc = com)
 LDAPMemberTypeObjectClassList=Списък на objectClass
-LDAPMemberTypeObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (: отгоре, groupOfUniqueNames)
-LDAPUserObjectClassList=Списък на objectClass
-LDAPUserObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория)
-LDAPGroupObjectClassList=Списък на objectClass
-LDAPGroupObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (: отгоре, groupOfUniqueNames)
-LDAPContactObjectClassList=Списък на objectClass
-LDAPContactObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория)
-LDAPTestConnect=Тествайте LDAP връзка
-LDAPTestSynchroContact=Тест за синхронизация на контактите
-LDAPTestSynchroUser=Синхронизация тест на потребителя
-LDAPTestSynchroGroup=Синхронизация Test група
-LDAPTestSynchroMember=Член на синхронизация Test
-LDAPTestSynchroMemberType=Test member type synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Синхронизация тест успешно
-LDAPSynchroKO=Неуспешно синхронизиране тест
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
-LDAPTCPConnectOK=TCP свърже с LDAP сървъра успешни (сървър = %s, Порт = %s)
-LDAPTCPConnectKO=TCP се свърже с LDAP сървъра не успя (Server = %s, Port = %s)
-LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPMemberTypeObjectClassListExample=Списък на objectClass определящи атрибути на запис (напр. top, groupOfUniqueNames)
+LDAPUserObjectClassList=Списък на objectClass за потребители
+LDAPUserObjectClassListExample=Списък на objectClass определящи атрибути на запис (например: top, inetOrgPerson или top, user за активна директория)
+LDAPGroupObjectClassList=Списък на objectClass за групи
+LDAPGroupObjectClassListExample=Списък на objectClass определящи атрибути на запис (например: top, groupOfUniqueNames)
+LDAPContactObjectClassList=Списък на objectClass за контакти
+LDAPContactObjectClassListExample=Списък на objectClass определящи атрибути на запис (например: top, inetOrgPerson или top, user за активна директория)
+LDAPTestConnect=Тестово свързване с LDAP
+LDAPTestSynchroContact=Тестово синхронизиране на контакти
+LDAPTestSynchroUser=Тестово синхронизиране на потребители
+LDAPTestSynchroGroup=Тестово синхронизиране на групи
+LDAPTestSynchroMember=Тестово синхронизиране на членове
+LDAPTestSynchroMemberType=Тест за синхронизиране на вид член
+LDAPTestSearch= Тестово търсене в LDAP
+LDAPSynchroOK=Тестът за синхронизация е успешен
+LDAPSynchroKO=Неуспешен тест за синхронизация
+LDAPSynchroKOMayBePermissions=Неуспешен тест за синхронизация. Проверете дали връзката към сървъра е правилно конфигурирана и позволява актуализации на LDAP
+LDAPTCPConnectOK=Успешното свързване на TCP към LDAP сървъра (Сървър = %s, Порт = %s)
+LDAPTCPConnectKO=Неуспешно свързване на TCP към LDAP сървър (Сървър = %s, Порт = %s)
+LDAPBindOK=Свързването / удостоверяване с LDAP сървъра е успешно (Сървър = %s, Порт = %s, Администратор = %s, Парола = %s)
+LDAPBindKO=Свързването / удостоверяването с LDAP сървъра е неуспешно (Сървър = %s, Порт = %s, Администратор = %s, Парола = %s)
 LDAPSetupForVersion3=LDAP сървър, конфигуриран за версия 3
 LDAPSetupForVersion2=LDAP сървър, конфигуриран за версия 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Вход (UNIX)
-LDAPFieldLoginExample=Example: uid
-LDAPFilterConnection=Търсене филтър
-LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Вход (самба, activedirectory)
-LDAPFieldLoginSambaExample=Пример: samaccountname
-LDAPFieldFullname=Пълното име
+LDAPDolibarrMapping=Съпоставяне в Dolibarr
+LDAPLdapMapping=Съпоставяне в LDAP
+LDAPFieldLoginUnix=Входни данни (unix)
+LDAPFieldLoginExample=Пример: uid
+LDAPFilterConnection=Филтър за търсене
+LDAPFilterConnectionExample=Пример: &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Входни данни (samba, activedirectory)
+LDAPFieldLoginSambaExample=Пример: СамбаПотребителскоИме
+LDAPFieldFullname=Пълно име
 LDAPFieldFullnameExample=Пример: cn
-LDAPFieldPasswordNotCrypted=Паролата не е шифрована
-LDAPFieldPasswordCrypted=Паролата е шифрована
-LDAPFieldPasswordExample=Пример: userPassword
+LDAPFieldPasswordNotCrypted=Паролата не е криптирана
+LDAPFieldPasswordCrypted=Паролата е криптирана
+LDAPFieldPasswordExample=Пример: ПотребителскаПарола
 LDAPFieldCommonNameExample=Пример: cn
 LDAPFieldName=Име
 LDAPFieldNameExample=Пример: sn
 LDAPFieldFirstName=Собствено име
-LDAPFieldFirstNameExample=Пример: givenName
+LDAPFieldFirstNameExample=Пример: СобственоИме
 LDAPFieldMail=Имейл адрес
-LDAPFieldMailExample=Пример: mail
-LDAPFieldPhone=Професионален телефонен номер
-LDAPFieldPhoneExample=Пример: telephonenumber
+LDAPFieldMailExample=Пример: ИмейлАдрес
+LDAPFieldPhone=Служебен телефонен номер
+LDAPFieldPhoneExample=Пример: ТелефоненНомер
 LDAPFieldHomePhone=Личен телефонен номер
-LDAPFieldHomePhoneExample=Пример: домашен телефон
-LDAPFieldMobile=Мобилен телефон
-LDAPFieldMobileExample=Пример: мобилен
+LDAPFieldHomePhoneExample=Пример: ДомашенНомер
+LDAPFieldMobile=Мобилен номер
+LDAPFieldMobileExample=Пример: МобиленНомер
 LDAPFieldFax=Номер на факс
-LDAPFieldFaxExample=Пример: номер на факс
+LDAPFieldFaxExample=Пример: ФаксНомер
 LDAPFieldAddress=Улица
-LDAPFieldAddressExample=Пример: улица
-LDAPFieldZip=Цип
-LDAPFieldZipExample=Пример: Пощенски код
+LDAPFieldAddressExample=Пример: Улица
+LDAPFieldZip=Пощенски код
+LDAPFieldZipExample=Пример: ПощенскиКод
 LDAPFieldTown=Град
-LDAPFieldTownExample=Example: l
+LDAPFieldTownExample=Пример: Град
 LDAPFieldCountry=Държава
 LDAPFieldDescription=Описание
-LDAPFieldDescriptionExample=Пример: описание
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Пример: публична бележка
-LDAPFieldGroupMembers= Членовете на групата
-LDAPFieldGroupMembersExample= Пример: уникален член
+LDAPFieldDescriptionExample=Пример: Описание
+LDAPFieldNotePublic=Публична бележка
+LDAPFieldNotePublicExample=Пример: ПубличнаБележка
+LDAPFieldGroupMembers= Членове на групата
+LDAPFieldGroupMembersExample= Пример: УникаленЧлен
 LDAPFieldBirthdate=Рождена дата
 LDAPFieldCompany=Фирма
-LDAPFieldCompanyExample=Example: o
+LDAPFieldCompanyExample=Пример: Фирма
 LDAPFieldSid=SID
-LDAPFieldSidExample=Example: objectsid
-LDAPFieldEndLastSubscription=Дата на абонамент края
+LDAPFieldSidExample=Пример: objectsid
+LDAPFieldEndLastSubscription=Дата на приключване на абонамента
 LDAPFieldTitle=Длъжност
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP настройка не е пълна (отидете на други раздели)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Не администратор или парола. LDAP достъп ще бъдат анонимни и в режим само за четене.
-LDAPDescContact=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни за контактите на Dolibarr.
-LDAPDescUsers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на потребителите Dolibarr.
-LDAPDescGroups=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки данни, намиращи се на групи Dolibarr.
-LDAPDescMembers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на Dolibarr членове модул.
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
-LDAPDescValues=Примерни стойности са предназначени за <b>OpenLDAP</b> със следните заредени схеми: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ако използвате thoose ценности и OpenLDAP, променете LDAP <b>slapd.conf</b> конфигурационен файл, за да има всички thoose схеми натоварени.
-ForANonAnonymousAccess=За заверено достъп (достъп за писане например)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Не е инсталиран, така че вашият сървър не се забавя от това.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
-DefaultCreateForm=Default values (to use on forms)
+LDAPFieldTitleExample=Пример: титла
+LDAPSetupNotComplete=Настройката за LDAP не е завършена (преминете през другите раздели)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Не е предоставен администратор или парола. LDAP достъпът ще бъде анонимен и в режим само за четене.
+LDAPDescContact=Тази страница позволява да се дефинира името на LDAP атрибути в LDAP дървото за всички данни намерени за Dolibarr контакти.
+LDAPDescUsers=Тази страница позволява да се дефинира името на LDAP атрибути в LDAP дървото за всички данни намерени в Dolibarr потребители.
+LDAPDescGroups=Тази страница позволява да се дефинира името на LDAP атрибути в LDAP дървото за всички данни намерени в Dolibarr групи.
+LDAPDescMembers=Тази страница позволява да се дефинира името на LDAP атрибути в LDAP дървото за всички данни, намерени в Dolibarr членове.
+LDAPDescMembersTypes=Тази страница ви позволява да дефинирате името на LDAP атрибутите в LDAP дърво за всяка информация, намерена във видовете членове в Dolibarr.
+LDAPDescValues=Примерните стойности са предназначени за <b>OpenLDAP</b> със следните заредени схеми: <b>core.schema, cosine.schema, inetorgperson.schema</b> ). Ако използвате тези стойности и OpenLDAP, променете вашия LDAP конфигурационен файл <b>slapd.conf</b>, за да бъдат заредени всички тези схеми.
+ForANonAnonymousAccess=За удостоверен достъп (например за достъп за писане)
+PerfDolibarr=Настройка за производителност / отчет за оптимизация
+YouMayFindPerfAdviceHere=Тази страница предоставя някои проверки или съвети, свързани с производителността.
+NotInstalled=Не е инсталирано, така че вашият сървър не се забавя от това.
+ApplicativeCache=Приложим кеш
+MemcachedNotAvailable=Не е намерен приложим кеш. Може да подобрите производителността, чрез инсталиране на кеш сървър Memcached и модул, който може да използва този кеш сървър. <br> Повече информация може да откриете тук <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>. <br> Имайте предвид, че много уеб хостинг доставчици не предоставят такъв кеш сървър.
+MemcachedModuleAvailableButNotSetup=Намерен е модул Memcached за приложим кеш, но настройката на модула не е завършена.
+MemcachedAvailableAndSetup=Модулът Memcached, предназначен за използване на Memcached сървър, е активиран.
+OPCodeCache=OPCode кеш
+NoOPCodeCacheFound=Не е намерен OPCode кеш. Може би използвате OPCode кеш, различен от XCache или eAccelerator (добър) или може би нямате OPCode кеш (много лошо).
+HTTPCacheStaticResources=HTTP кеш за статични ресурси (css, img, javascript)
+FilesOfTypeCached=Файлове от тип %s се кешират от HTTP сървър
+FilesOfTypeNotCached=Файлове от тип %s не се кешират от HTTP сървър
+FilesOfTypeCompressed=Файлове от тип %s се компресират от HTTP сървър
+FilesOfTypeNotCompressed=Файлове от тип %s не се компресират от HTTP сървър
+CacheByServer=Кеш от сървъра
+CacheByServerDesc=Например с помощта на Apache директивата "ExpiresByType image/gif A2592000"
+CacheByClient=Кеш от браузъра
+CompressionOfResources=Компресиране на HTTP отговори
+CompressionOfResourcesDesc=Например с помощта на Apache директивата "AddOutputFilterByType DEFLATE"
+TestNotPossibleWithCurrentBrowsers=Такова автоматично откриване не е възможно с настоящите браузъри
+DefaultValuesDesc=Тук може да дефинирате стойността по подразбиране, която искате да използвате, когато създавате нов запис заедно с филтрите по подразбиране или реда за сортиране на записите в списъка.
+DefaultCreateForm=Стойности по подразбиране (за използване в формуляри)
 DefaultSearchFilters=Филтри за търсене по подразбиране
-DefaultSortOrder=ред на подреждане по подразбиране
-DefaultFocus=Поле на фокус по подразбиране
-DefaultMandatory=Задължителни полета във формите по подразбиране
+DefaultSortOrder=Поръчки за сортиране по подразбиране
+DefaultFocus=Полета за фокусиране по подразбиране
+DefaultMandatory=Задължителни полета по подразбиране във формуляри
 ##### Products #####
-ProductSetup=Настройка на модул Продукти
-ServiceSetup=Услуги модул за настройка
-ProductServiceSetup=Продукти и услуги модули за настройка
-NumberOfProductShowInSelect=Максимален брой продукти за показване в комбинираното падащо меню за избор (0 = без ограничение)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Показване на описанията на продуктите на езика на контрагента
-UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти
-SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за контрагенти
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Модул за генериране и проверка на кода на продукта (продукт или услуга)
-ProductOtherConf= Продукт / услуга конфигурация
+ProductSetup=Настройка на модулa за продукти
+ServiceSetup=Настройка на модулa за услуги
+ProductServiceSetup=Настройка на модула за продукти и услуги
+NumberOfProductShowInSelect=Максимален брой продукти за показване в комбинирани списъци за избор (0 = без ограничение)
+ViewProductDescInFormAbility=Показване на описанията на продуктите във формуляри (в противен случай се показват в изскачащи подсказки)
+MergePropalProductCard=Активиране на опция за обединяване на продуктови PDF документи налични в секцията "Прикачени файлове и документи" в раздела "Свързани файлове"  на търговско предложение, ако се продукт / услуга в предложението и модел за документи Azur
+ViewProductDescInThirdpartyLanguageAbility=Показване на описанията на продуктите в езика на контрагента
+UseSearchToSelectProductTooltip=Също така, ако имате голям брой продукти (> 100 000) може да увеличите скоростта като зададете константата PRODUCT_DONOTSEARCH_ANYWHERE да бъде със стойност "1" в Настройки - Други настройки. След това търсенето ще бъде ограничено до началото на низ.
+UseSearchToSelectProduct=Изчакване, докато бъде натиснат клавиш преди да се зареди съдържанието на комбинирания списък с продукти (това може да увеличи производителността, ако имате голям брой продукти, но е по-малко удобно)
+SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране, който да се използва за продукти
+SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране, който се използва за контрагенти
+UseUnits=Определете мерна единица за количество, която да се използва в поръчки, предложения или фактури
+ProductCodeChecker= Модул за генериране и проверка на продуктовия код (продукт или услуга)
+ProductOtherConf= Конфигуриране на продукт / услуга
 IsNotADir=не е директория!
 ##### Syslog #####
-SyslogSetup=Настройки на модул Системен дневниk
-SyslogOutput=Логове изходи
+SyslogSetup=Настройка на модула за отстраняване на грешки
+SyslogOutput=Изходни регистри
 SyslogFacility=Механизъм
 SyslogLevel=Ниво
-SyslogFilename=Име на файла и пътя
-YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория &quot;документи&quot;. Можете да зададете различен път, за да се съхранява този файл.
-ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно
+SyslogFilename=Име на файла и път
+YouCanUseDOL_DATA_ROOT=Може да използвате DOL_DATA_ROOT/dolibarr.log за регистрационен файл в Dolibarr "documents" директорията. Може да зададете различен път за съхранение на този файл.
+ErrorUnknownSyslogConstant=Константата %s не е известна константа на Syslog
 OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
-CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
-ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+CompressSyslogs=Компресиране и архивиране на журнали за грешки (генерирани от модула Журнали за отстраняване на грешки)
+SyslogFileNumberOfSaves=Архивирани журнали
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Конфигурирайте планираната задача за почистване, за да зададете честотата на архивиране на журнала
 ##### Donations #####
-DonationsSetup=Настройка на модул Дарение
-DonationsReceiptModel=Шаблон на получаване на дарение
+DonationsSetup=Настройка на модула за дарения
+DonationsReceiptModel=Шаблон за получаване на дарение
 ##### Barcode #####
-BarcodeSetup=Настройки на модул Баркод
-PaperFormatModule=Печат модул формат
+BarcodeSetup=Настройка на модула за баркод
+PaperFormatModule=Модул за печат
 BarcodeEncodeModule=Тип кодиране на баркод
 CodeBarGenerator=Баркод генератор
-ChooseABarCode=Не е зададен генератор
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Баркод на типа EAN8
+ChooseABarCode=Не е определен генератор
+FormatNotSupportedByGenerator=Форматът не се поддържа от този генератор
+BarcodeDescEAN8=Баркод от тип EAN8
 BarcodeDescEAN13=Баркод от тип EAN13
 BarcodeDescUPC=Баркод от тип UPC
 BarcodeDescISBN=Баркод от тип ISBN
-BarcodeDescC39=Баркод от типа С39
+BarcodeDescC39=Баркод от тип C39
 BarcodeDescC128=Баркод от тип C128
 BarcodeDescDATAMATRIX=Баркод от тип Datamatrix
 BarcodeDescQRCODE=Баркод от тип QR код
-GenbarcodeLocation=Баркод генериране с инструмент от командния ред (използван от вътрешния генератор за някои видове баркод). Трябва да е съвместима с"genbarcode".<br>За пример: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Вътрешен генератор
-BarCodeNumberManager=Менажер за автоматично дефиниране на баркод номера
+GenbarcodeLocation=Инструмент за генериране на баркод, чрез за команден ред (използван от вътрешен механизъм за някои видове баркодове). Трябва да е съвместим с "genbarcode". <br> Например: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Вътрешен механизъм
+BarCodeNumberManager=Мениджър за автоматично определяне на номерата на баркода
 ##### Prelevements #####
 WithdrawalsSetup=Настройка на модул Директни дебитни плащания
 ##### ExternalRSS #####
-ExternalRSSSetup=Настройки на внасянето на външен RSS
-NewRSS=Нова RSS хранилка
-RSSUrl=RSS URL
+ExternalRSSSetup=Настройка за импортиране на външни RSS
+NewRSS=Нова RSS емисия
+RSSUrl=RSS URL връзка
 RSSUrlExample=Интересна RSS емисия
 ##### Mailing #####
-MailingSetup=Настройка на модул Имейли
-MailingEMailFrom=Подател имейл (От) за имейли, изпратен от имейли модула
-MailingEMailError=Return Email (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
+MailingSetup=Настройка на модула за имейл известия
+MailingEMailFrom=Подател на имейли (From), изпратени от модула Електронна поща
+MailingEMailError=Обратен имейл адрес (Errors-to) за имейли с грешки
+MailingDelay=Секунди за изчакване преди изпращане на следващото съобщение
 ##### Notification #####
-NotificationSetup=Настройка на модул за известия по имейл
-NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
+NotificationSetup=Настройка на модул Имейл известяване
+NotificationEMailFrom=Подател на имейли (From), изпратени от модула за известяване
 FixedEmailTarget=Получател
 ##### Sendings #####
-SendingsSetup=Настройка на модула за доставка
-SendingsReceiptModel=Изпращане получаване модел
-SendingsNumberingModules=Sendings номериране модули
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
+SendingsSetup=Настройка на модула Експедиция
+SendingsReceiptModel=Модели на документи за изпращания
+SendingsNumberingModules=Модели за номериране на изпращания
+SendingsAbility=Поддържани листове за доставки към клиенти
+NoNeedForDeliveryReceipts=В повечето случаи експедиционните формуляри се използват както за формуляри за доставка на клиенти (списък на продуктите, които трябва да бъдат изпратени), така и за формуляри, които са получени и подписани от клиента. Следователно разписката за доставка на продукти е дублираща функция и рядко се активира.
+FreeLegalTextOnShippings=Свободен текст в изпращания
 ##### Deliveries #####
-DeliveryOrderNumberingModules=Продукти доставки получаване номерацията модул
-DeliveryOrderModel=Продукти доставки получаване модел
-DeliveriesOrderAbility=Поддръжка продукти доставки постъпления
-FreeLegalTextOnDeliveryReceipts=Свободен текст на разписки за доставка
+DeliveryOrderNumberingModules=Модели за номериране на разписки за доставка
+DeliveryOrderModel=Модели на документи за разписки за доставка
+DeliveriesOrderAbility=Поддръжка на разписки за доставка
+FreeLegalTextOnDeliveryReceipts=Свободен текст в разписки за доставка
 ##### FCKeditor #####
-AdvancedEditor=Разширено редактор
-ActivateFCKeditor=Активирайте разширен редактор за:
-FCKeditorForCompany=WYSIWIG създаване / редактиране на елементи на описание и бележка (с изключение на продукти / услуги)
-FCKeditorForProduct=WYSIWIG създаване / редактиране на продукти / услуги описание и бележка
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG създаване / редактиране на писма
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+AdvancedEditor=Разширен редактор
+ActivateFCKeditor=Активиране на разширен редактор за:
+FCKeditorForCompany=WYSIWIG създаване / промяна на описание на елементите и бележки (с изключение на продукти / услуги)
+FCKeditorForProduct=WYSIWIG  създаване / промяна на описание на продукти / услуги
+FCKeditorForProductDetails=WYSIWIG създаване / променяне на продуктови редове за всички обекти (предложения, поръчки, фактури и др.). <font class="warning">Внимание: Използването на тази опция не се препоръчва, тъй като може да създаде проблеми с някои специални символи и при форматиране на страниците, по време на генериране на PDF файловете.</font>
+FCKeditorForMailing= WYSIWIG създаване / промяна на масови имейли (Инструменти -> Масови имейли)
+FCKeditorForUserSignature=WYSIWIG създаване / промяна на подпис на потребители
+FCKeditorForMail=WYSIWIG създаване / променяне на цялата поща (с изключение на Настройка -> Имейли)
 ##### Stock #####
-StockSetup=Настройка на модул за наличност
-IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+StockSetup=Настройка на модул Наличности
+IfYouUsePointOfSaleCheckModule=Ако използвате модула Точка за продажби (POS), предоставен по подразбиране или чрез външен модул, тази настройка може да бъде игнорирана от вашия POS модул. Повечето POS модули по подразбиране са разработени да създават веднага фактура, след което да намаляват наличностите, независимо от опциите тук. В случай, че имате нужда или не от автоматично намаляване на наличностите при регистриране на продажба от POS проверете и настройката на вашия POS модул.
 ##### Menu #####
-MenuDeleted=Меню заличават
+MenuDeleted=Менюто е изтрито
 Menus=Менюта
 TreeMenuPersonalized=Персонализирани менюта
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NotTopTreeMenuPersonalized=Персонализирани менюта, които не са свързани с главното меню
 NewMenu=Ново меню
 Menu=Избор на меню
-MenuHandler=Меню манипулатор
-MenuModule=Източник модул
-HideUnauthorizedMenu= Скриване на неоторизирани менюта (сива)
-DetailId=Id меню
-DetailMenuHandler=Манипулатор меню, където да покаже ново меню
-DetailMenuModule=Модул име, ако меню влизането идват от модул
-DetailType=Вид на менюто (горната или лявата)
-DetailTitre=Меню етикет или код на етикета за превод
+MenuHandler=Манипулатор на меню
+MenuModule=Модул източник
+HideUnauthorizedMenu= Скриване на неоторизирани менюта (сиво)
+DetailId=Идентификатор на меню
+DetailMenuHandler=Манипулатор на меню, в който да се покаже новото меню
+DetailMenuModule=Име на модула, ако входните данни на менюто идват от модул
+DetailType=Тип меню (горе или вляво)
+DetailTitre=Етикет на менюто или етикет на кода за превод
 DetailUrl=URL адрес, където менюто ви изпратя (Absolute на URL линк или външна връзка с http://)
-DetailEnabled=Състояние да покаже или не влизането
-DetailRight=Условие, за да се покаже неразрешени менюта сиви
-DetailLangs=Lang името на файла за превод на етикета код
-DetailUser=Intern / EXTERN /
+DetailEnabled=Условие за показване или не на вписване
+DetailRight=Условие за показване на неоторизирани (сиви) менюта
+DetailLangs=Име на .lang файла с етикет на кода на превод
+DetailUser=Вътрешен / Външен / Всички
 Target=Цел
-DetailTarget=Target for links (_blank top opens a new window)
-DetailLevel=Level (-1: горното меню, 0: хедър, меню&gt; 0 меню и подменю)
-ModifMenu=Меню промяна
-DeleteMenu=Изтриване на елемент от менюто
+DetailTarget=Насочване за връзки (_blank top отваря нов прозорец)
+DetailLevel=Ниво (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Промяна на менюто
+DeleteMenu=Изтриване на менюто
 ConfirmDeleteMenu=Сигурни ли сте, че искате да изтриете записа в менюто <b> %s </b>?
-FailedToInitializeMenu=Неуспешно инициализиране на меню
+FailedToInitializeMenu=Неуспешно инициализиране на менюто
 ##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=Дължимия ДДС
-OptionVATDefault=Standard basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
-OptionPaymentForProductAndServices=Cash basis for products and services
-OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
+TaxSetup=Настройка на модул за данъци, социални или фискални данъци и дивиденти
+OptionVatMode=Изискуемост на ДДС
+OptionVATDefault=Стандартна основа
+OptionVATDebitOption=Основа за начисляване
+OptionVatDefaultDesc=ДДС се дължи: <br> - при доставка на стоки (въз основа на датата на фактурата) <br> - при плащания на услуги
+OptionVatDebitOptionDesc=ДДС се дължи: <br> - при доставка на стоки (въз основа на датата на фактурата) <br> - по фактура (дебит) за услуги
+OptionPaymentForProductAndServices=Парична база за продукти и услуги
+OptionPaymentForProductAndServicesDesc=ДДС се дължи: <br> - при плащане на стоки <br> - при плащания за услуги
+SummaryOfVatExigibilityUsedByDefault=ДДС се изисква по подразбиране според избраната опция:
 OnDelivery=При доставка
-OnPayment=На плащане
-OnInvoice=На фактура
-SupposedToBePaymentDate=Дата на плащане, използвани
-SupposedToBeInvoiceDate=Дата на фактура използва
-Buy=Купувам
+OnPayment=При плащане
+OnInvoice=При фактуриране
+SupposedToBePaymentDate=Използва се дата на плащането
+SupposedToBeInvoiceDate=Използва се дата на фактурата
+Buy=Покупка
 Sell=Продажба
-InvoiceDateUsed=Дата на фактура използва
-YourCompanyDoesNotUseVAT=Вашата фирма определила да не използва  ДДС (Начало - Настройка - Фирма / Организация), така че няма опции за ДДС настройка.
+InvoiceDateUsed=Използва се дата на фактурата
+YourCompanyDoesNotUseVAT=Вашата фирма не е определила да използва ДДС (Начало - Настройки - Фирма / Организация), така че няма опции за настройка на ДДС.
 AccountancyCode=Счетоводен код
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
+AccountancyCodeSell=Счетоводен код за продажба
+AccountancyCodeBuy=Счетоводен код за покупка
 ##### Agenda #####
-AgendaSetup=Събития и натъкмяване на дневен ред модул
-PasswordTogetVCalExport=, За да разреши износ връзка
-PastDelayVCalExport=Не изнася случай по-стари от
-AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
-AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AgendaSetup=Настройка на модула за събития и календар
+PasswordTogetVCalExport=Ключ за оторизация на връзката за експортиране
+PastDelayVCalExport=Да не се експортират събития по-стари от
+AGENDA_USE_EVENT_TYPE=Използване на видове събития (управлявани в меню Настройка - Речници - Видове събития в календара)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Автоматично задаване на стойност по подразбиране за вид събитие във формуляра при създаване на събитие
+AGENDA_DEFAULT_FILTER_TYPE=Автоматично задаване на стойност по подразбиране за вид събитие във филтъра за търсене на календара
+AGENDA_DEFAULT_FILTER_STATUS=Автоматично задаване на стойност по подразбиране за статус на събитие във филтъра за търсене на календара
+AGENDA_DEFAULT_VIEW=Кой раздел да се зарежда по подразбиране, когато се отваря календара
+AGENDA_REMINDER_EMAIL=Активиране на напомняне за събития, <b>чрез имейли</b> (опцията за напомняне / закъснение може да бъде определена за всяко събитие). Забележка: Модулът <strong>%s</strong> трябва да бъде активиран и правилно настроен, за да се изпращат напомняния в определеното време.
+AGENDA_REMINDER_BROWSER=Активиране на напомняне за събития <b>в браузъра на потребителя</b> (когато бъде достигната датата на събитието, всеки потребител може да отхвърли известието от браузъра)
 AGENDA_REMINDER_BROWSER_SOUND=Активиране на звуково известяване
-AGENDA_SHOW_LINKED_OBJECT=Показване на свързания обект в изгледа на дневния ред
+AGENDA_SHOW_LINKED_OBJECT=Показване на свързания обект в календара
 ##### Clicktodial #####
-ClickToDialSetup=Кликнете, за да наберете настройка модул
-ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Използвайте само връзка"тел:" на телефоните номера
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialSetup=Настройка на модула за набиране (ClickToDial)
+ClickToDialUrlDesc=URL, който се извиква при кликване върху телефонен номер. В URL адреса може да използвате маркери <br> <b>__PHONETO__</b>, който ще бъде заменен с телефонния номер на лицето, на което ще се обаждате <br> <b>__PHONEFROM__</b>, който ще бъде заменен с телефонния номер на обаждащия се (вашият) <br> <b>__LOGIN__</b>, който ще бъде заменен с clicktodial потребителско име (дефиниран в картата на потребителя) <br> <b>__PASS__</b>, който ще бъде заменен с clicktodial парола (дефинирана в картата на потребителя).
+ClickToDialDesc=Този модул прави възможно кликването върху телефонни номера. С едно щракване върху иконата ще наберете телефонният номер. Това може да се използва за извикване на Call-Center система от Dolibarr, която може да избере например телефонен номер в SIP система.
+ClickToDialUseTelLink=Просто използвайте връзката "tel:" за телефонни номера
+ClickToDialUseTelLinkDesc=Използвайте този метод, ако вашите потребители имат softphone или софтуерен интерфейс, инсталиран на същия компютър заедно с браузъра и се обаждат, когато кликнете върху връзка във вашия браузър, която започва "tel:". Ако имате нужда от пълно сървърно решение (няма нужда от локална софтуерна инсталация), трябва да изберете стойност "Не" и да попълните следващото поле.
 ##### Point Of Sale (CashDesk) #####
-CashDesk=Терминал за продажби
-CashDeskSetup=Настройка на модула Терминал за продажби
-CashDeskThirdPartyForSell=Общ по-подразбиране контрагент, която да използва за продажби
-CashDeskBankAccountForSell=Акаунт по подразбиране да се използва за получаване на парични плащания
-CashDeskBankAccountForCheque= Профил по подразбиране да се използва за получаване на плащания с чек
-CashDeskBankAccountForCB= Акаунт по подразбиране да се използва за получаване на парични плащания с кредитни карти
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDesk=Точка за продажба
+CashDeskSetup=Настройка на модул Точка за продажби
+CashDeskThirdPartyForSell=Стандартен контрагент по подразбиране, който да се използва за продажби
+CashDeskBankAccountForSell=Сметка по подразбиране, която да се използва за получаване на плащания в брой
+CashDeskBankAccountForCheque= Банкова сметка по подразбиране, която да се използва за получаване на плащания с чек
+CashDeskBankAccountForCB= Сметка по подразбиране, която да се използва за получаване на плащания с кредитни карти
+CashDeskDoNotDecreaseStock=Изключване на намаляването на наличности, когато продажбата се извършва от точка за продажби (ако стойността е "НЕ", намаляването на  наличности се прави за всяка продажба, извършена от POS, независимо от опцията, определена в модула Наличности).
+CashDeskIdWareHouse=Принуждаване и ограничаване използването на склад при намаляване на наличностите
+StockDecreaseForPointOfSaleDisabled=Намаляването на наличности от точка за продажби е деактивирано
+StockDecreaseForPointOfSaleDisabledbyBatch=Намаляването на наличности в POS не е съвместимо с модула Продуктови партиди (активен в момента), така че намаляването на наличности е деактивирано.
+CashDeskYouDidNotDisableStockDecease=Не сте деактивирали намаляването на запасите при продажбата от точка за продажби, поради тази причина се изисква наличие на склад.
 ##### Bookmark #####
-BookmarkSetup=Bookmark настройка модул
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+BookmarkSetup=Настройка на модула на отметки
+BookmarkDesc=Този модул позволява да се управляват отметки. Може също да добавяте преки пътища към всички страници на Dolibarr или външни уеб сайтове в лявото меню.
 NbOfBoomarkToShow=Максимален брой отметки, които да се показват в лявото меню
 ##### WebServices #####
-WebServicesSetup=WebServices модул за настройка
-WebServicesDesc=С активирането на този модул, Dolibarr се превърне в уеб сървъра на услугата за предоставяне на различни уеб услуги.
-WSDLCanBeDownloadedHere=WSDL ЕВРОВОК файлове на предоставяните услуги може да изтеглите от тук
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+WebServicesSetup=Настройка на модул за уеб услуги
+WebServicesDesc=Чрез активирането на този модул, Dolibarr се превръща в сървър за уеб услуги, който осигурява различни уеб услуги.
+WSDLCanBeDownloadedHere=WSDL дескрипторните файлове на предоставените услуги могат да бъдат свалени тук
+EndPointIs=SOAP клиентите трябва да изпращат заявките си до крайна точка на Dolibarr, достъпна чрез URL
 ##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Активиране на режима на производство (това ще активира използването на кеш за управление на услуги)
-ApiExporerIs=You can explore and test the APIs at URL
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+ApiSetup=Настройка на модула API
+ApiDesc=Чрез активирането на този модул Dolibarr става REST сървър за предоставяне на различни уеб услуги.
+ApiProductionMode=Активиране на производствен режим (това ще активира използването на кеш при управление на услуги)
+ApiExporerIs=Можете да изследвате и тествате API на URL адрес
+OnlyActiveElementsAreExposed=Изложени са само елементи от активираните модули
+ApiKey=Ключ за API
+WarningAPIExplorerDisabled=API Explorer е деактивиран. API Explorer не се изисква да предоставя API услуги. Той е инструмент за разработчици за намиране / тестване на REST API. Ако имате нужда от този инструмент, влезте в настройките на модула API REST, за да го активирате.
 ##### Bank #####
-BankSetupModule=Модул за настройка на банката
-FreeLegalTextOnChequeReceipts=Свободен текст на касовите бележки
-BankOrderShow=Показване ред на банкови сметки за страни, които използват &quot;подробен номер на банкова
+BankSetupModule=Настройка на модула за банки и парични сметки
+FreeLegalTextOnChequeReceipts=Свободен текст в чековите разписки
+BankOrderShow=Ред на показване на банкови сметки за държави, използващи "подробен банков номер"
 BankOrderGlobal=Общ
-BankOrderGlobalDesc=Обща дисплей за
+BankOrderGlobalDesc=Общ ред на показване
 BankOrderES=Испански
-BankOrderESDesc=Испански дисплей за
-ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+BankOrderESDesc=Испански ред за показване
+ChequeReceiptsNumberingModule=Модел за номериране на чекови разписки
 ##### Multicompany #####
-MultiCompanySetup=Multi-модул за настройка компания
+MultiCompanySetup=Настройка на модула за няколко фирми
 ##### Suppliers #####
-SuppliersSetup=Настройка на модула на доставчици
-SuppliersCommandModel=Пълният шаблон на поръчка за доставка (лого ...)
-SuppliersInvoiceModel=Пълният шаблон на фактурата на доставчика (лого ...)
-SuppliersInvoiceNumberingModel=Модели за номериране на фактури на доставчика
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+SuppliersSetup=Настройка на модул Доставчици
+SuppliersCommandModel=Пълен шаблон на поръчка за покупка (лого ...)
+SuppliersInvoiceModel=Пълен шаблон на фактура за доставка (лого ...)
+SuppliersInvoiceNumberingModel=Модели за номериране на фактури за доставка
+IfSetToYesDontForgetPermission=Ако е избрано ДА, не забравяйте да предоставите права на групи или потребители, от които се очаква второто одобрение.
 ##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP MaxMind модул за настройка
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Имайте предвид, че ИП в страната файла с данни трябва да е в директория PHP ви да прочетете (Проверете PHP open_basedir настройка и разрешения файловата система).
-YouCanDownloadFreeDatFileTo=Можете да изтеглите <b>безплатна демо версия</b> на файла GeoIP MaxMind страната в %s.
-YouCanDownloadAdvancedDatFileTo=Можете също да изтеглите <b>по-пълна версия, с актуализации</b> на файла GeoIP MaxMind страната в %s.
-TestGeoIPResult=Тест на преобразуване IP -> страната
+GeoIPMaxmindSetup=Настройка на модула GeoIP Maxmind
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
+NoteOnPathLocation=Обърнете внимание, че вашият IP файл с данни за държавата трябва да е в директория, която може да се чете от PHP (проверете настройките на вашата PHP open_basedir и правата на файловата система).
+YouCanDownloadFreeDatFileTo=Може да изтеглите <b>безплатна демо версия</b> на Maxmind GeoIP файла за държавата от %s.
+YouCanDownloadAdvancedDatFileTo=Може също така да изтеглите <b>по-пълна версия, с актуализации</b> на Maxmind GeoIP файла за държавата от %s.
+TestGeoIPResult=Тест за конвертиране IP -> Държава
 ##### Projects #####
-ProjectsNumberingModules=Проекти номериране модул
-ProjectsSetup=Инсталационния проект модул
-ProjectsModelModule=Проект доклади документ модел
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
+ProjectsNumberingModules=Модел за номериране на проекти
+ProjectsSetup=Настройка на модула за проекти
+ProjectsModelModule=Модели на документи за справки по проекти
+TasksNumberingModules=Модел за номериране на задачи
+TaskModelModule=Модели на документи за справки по задачи
+UseSearchToSelectProject=Изчакване, докато се натисне клавиш, преди да се зареди съдържанието на комбинирания списък с проекти. <br> Това може да подобри производителността при по-голям брой проекти, но е по-малко удобно.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Счетоводни периоди
-AccountingPeriodCard=Accounting period
+AccountingPeriodCard=Счетоводен период
 NewFiscalYear=Нов счетоводен период
-OpenFiscalYear=Отворен счетоводен период
-CloseFiscalYear=Затворен счетоводен период
-DeleteFiscalYear=Изтри счетоводен период
-ConfirmDeleteFiscalYear=Сигурни ли сте че искате да изтриете този счетоводен период?
-ShowFiscalYear=Покажи счетоводен период
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Настройка на модул Отчети за разходите - индекс хиляди
-ExpenseReportsRulesSetup=Настройка на модул Отчети за разходите - Правила
-ExpenseReportNumberingModules=Настройка на модул Отчети за разходите - Номерация
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=Можете да намерите опции за известия по имейл, като активирате и конфигурирате модула "Известие".
-ListOfNotificationsPerUser=Списък на известията за потребител *
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=Списък на фиксираните известия
-GoOntoUserCardToAddMore=Отворете раздела „Известия“ на потребител, за да добавите или премахнете известия за потребители
-GoOntoContactCardToAddMore=Отидете в раздела „Известия“ на контрагента, за да добавите или премахнете известия за контакти / адреси
-Threshold=Threshold
-BackupDumpWizard=Съветник за създаване на архивния файл
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
-HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
-TextTitleColor=Text color of Page title
+OpenFiscalYear=Отваряне на счетоводен период
+CloseFiscalYear=Приключване на счетоводен период
+DeleteFiscalYear=Изтриване на счетоводен период
+ConfirmDeleteFiscalYear=Сигурни ли сте, че искате да изтриете този счетоводен период?
+ShowFiscalYear=Преглед на счетоводен период
+AlwaysEditable=Винаги може да се редактира
+MAIN_APPLICATION_TITLE=Промяна на визуалното име на Dolibarr (Внимание: Задаването на персонализирано име тук може да наруши функцията за автоматично попълване на входни данни при използване на мобилното приложение DoliDroid)
+NbMajMin=Минимален брой главни букви
+NbNumMin=Минимален брой цифрови символи
+NbSpeMin=Минимален брой специални символи
+NbIteConsecutive=Максимален брой повтарящи се символи
+NoAmbiCaracAutoGeneration=Да не се използват двусмислени символи ("1","l","i","|","0","O") за автоматично генериране
+SalariesSetup=Настройка на модула за заплати
+SortOrder=Ред на сортиране
+Format=Формат
+TypePaymentDesc=0: Вид на плащане за клиент, 1: Вид плащане за доставчик, 2: Вид на плащане за клиенти и доставчици
+IncludePath=Включва път (дефиниран в променлива %s)
+ExpenseReportsSetup=Настройка на модула за разходни отчети
+TemplatePDFExpenseReports=Модели на документи за разходни отчети
+ExpenseReportsIkSetup=Настройка на модул Разходни отчети - Показания на километража
+ExpenseReportsRulesSetup=Настройка на модул Разходни отчети - Правила
+ExpenseReportNumberingModules=Модул за номериране на разходни отчети
+NoModueToManageStockIncrease=Не е активиран модул, способен да управлява автоматичното увеличаване на наличности. Увеличаването на наличности ще се извършва само при ръчно въвеждане.
+YouMayFindNotificationsFeaturesIntoModuleNotification=Може да откриете опции за известия по имейл като активирате и конфигурирате модула "Известия".
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
+GoOntoUserCardToAddMore=Отидете в раздела „Известия“ на съответния потребител, за да добавите или премахнете известия за този потребител
+GoOntoContactCardToAddMore=Отидете в раздела „Известия“ на съответния контрагент, за да добавите или премахнете известия за съответните контакти / адреси
+Threshold=Граница
+BackupDumpWizard=Асистент за създаване на архивния файл
+SomethingMakeInstallFromWebNotPossible=Инсталирането на външен модул не е възможно от уеб интерфейса, поради следната причина:
+SomethingMakeInstallFromWebNotPossible2=Поради тази причина описаният тук процес за актуализация е ръчен процес, който може да се изпълнява само от потребител със съответните права.
+InstallModuleFromWebHasBeenDisabledByFile=Инсталирането на външен модул в приложението е деактивирано от администратора на системата. Трябва да го помолите да премахне файла <strong>%s</strong>, за да разреши тази функция.
+ConfFileMustContainCustom=Инсталирането или създаването на външен модул в приложението е необходимо да съхрани файловете на модула в директорията <strong>%s</strong>. За да се обработва тази директория от Dolibarr, трябва да настроите вашият <strong>conf/conf.php</strong> файл да съдържа двете директивни линии: <br> <strong>$dolibarr_main_url_root_alt = '/custom';</strong> <br> <strong>$dolibarr_main_document_root_alt = '%s/custom';</strong>
+HighlightLinesOnMouseHover=Маркиране на редове в таблица, когато мишката преминава отгоре
+HighlightLinesColor=Цвят на подчертания ред при преминаване на мишката отгоре (използвайте 'ffffff', ако не искате да се подчертава)
+HighlightLinesChecked=Цвят на подчертания ред, когато е маркиран (използвайте 'ffffff',ако не искате да се подчертава)
+TextTitleColor=Цвят на текста в заглавието на страницата
 LinkColor=Цвят на връзките
-PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
+PressF5AfterChangingThis=Натиснете CTRL + F5 на клавиатурата или изчистете кеша на браузъра си след като промените тази стойност, за да стане ефективна.
+NotSupportedByAllThemes=Ще работи с основните теми, но може да не се поддържат външни теми.
+BackgroundColor=Цвят на фона
+TopMenuBackgroundColor=Цвят на фона в горното меню
 TopMenuDisableImages=Скриване на изображения в горното меню
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableTitleTextColor=Text color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-ColorFormat=The RGB color is in HEX format, eg: FF0000
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
-OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Шаблонът се вижда само от собственика
-VisibleEverywhere=Вижда се навсякъде
-VisibleNowhere=Вижда се никъде
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Изисква постоянни стойности
+LeftMenuBackgroundColor=Цвят на фона в лявото меню
+BackgroundTableTitleColor=Цвят на фона в реда със заглавието на таблица
+BackgroundTableTitleTextColor=Цвят на текста в заглавието на таблиците
+BackgroundTableLineOddColor=Цвят на фона в нечетните редове на таблица
+BackgroundTableLineEvenColor=Цвят на фона в четните редове на таблица
+MinimumNoticePeriod=Минимален срок за известяване (вашата молба за отпуск трябва да бъде изпратена преди този срок)
+NbAddedAutomatically=Брой дни, добавени към броячите на потребителите (автоматично) всеки месец
+EnterAnyCode=Това поле съдържа референция за идентифициране на реда. Въведете стойност по ваш избор, но без специални символи.
+UnicodeCurrency=Въведете тук между скобите, десетичен код, който представлява символа на валутата. Например: за $, въведете [36] - за Бразилски Реал R$ [82,36] - за €, въведете [8364]
+ColorFormat=RGB цвета е в HEX формат, например: FF0000
+PositionIntoComboList=Позиция на реда в комбинирани списъци
+SellTaxRate=Ставка на данъка върху продажби
+RecuperableOnly=Да за ДДС "Не възприеман, но възстановим", предназначен за някои области във Франция. Запазете стойността "Не" във всички останали случаи.
+UrlTrackingDesc=Ако доставчикът или транспортната услуга предлага страница или уеб сайт за проверка на статуса на вашите пратки, то може да ги въведете тук. Може да използвате ключа {TRACKID} в URL параметрите, така че системата да го замени с проследяващия номер, който потребителят е въвел в картата на доставката.
+OpportunityPercent=Когато създавате нова възможност определяте приблизително очакваната сума от проекта / възможността. Според статуса на възможността тази сума ще бъде умножена по определения му процент, за да се оцени общата сума, която всичките ви възможности могат да генерират. Стойността е в проценти (между 0 и 100).
+TemplateForElement=Този шаблон е специализиран за елемент
+TypeOfTemplate=Тип шаблон
+TemplateIsVisibleByOwnerOnly=Шаблонът е видим само за собственика му
+VisibleEverywhere=Видим навсякъде
+VisibleNowhere=Не се вижда никъде
+FixTZ=Поправка на времева зона
+FillFixTZOnlyIfRequired=Пример: +2 (попълнете само при проблем)
+ExpectedChecksum=Очаквана контролна сума
+CurrentChecksum=Текуща контролна сума
+ForcedConstants=Необходими постоянни стойности
 MailToSendProposal=Клиентски предложения
 MailToSendOrder=Поръчки за продажба
-MailToSendInvoice=Клиентски фактури
-MailToSendShipment=Превозите
-MailToSendIntervention=Намеси
+MailToSendInvoice=Фактури за продажба
+MailToSendShipment=Пратки
+MailToSendIntervention=Интервенции
 MailToSendSupplierRequestForQuotation=Запитване за оферта
-MailToSendSupplierOrder=Поръчка
-MailToSendSupplierInvoice=Фактури на доставчик
+MailToSendSupplierOrder=Поръчки за покупка
+MailToSendSupplierInvoice=Фактури за доставка
 MailToSendContract=Договори
 MailToThirdparty=Контрагенти
 MailToMember=Членове
 MailToUser=Потребители
-MailToProject=Страници на проектите
-ByDefaultInList=Показване по подразбиране при показа на списък
+MailToProject=Страница "Проекти"
+ByDefaultInList=Показване по подразбиране в списъчен изглед
 YouUseLastStableVersion=Използвате последната стабилна версия
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Пример за съобщение, което можете да използвате, за да обявите това съобщение за поддръжка (не се колебайте да го използвате на уебсайтовете си)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Наличен е Dolibarr ERP & CRM %s. Версия %s е поддържана версия, така че съдържа само корекции на грешки. Препоръчваме на всички потребители да надстроят до тази версия. Изданието за поддръжка не въвежда нови функции или промени в базата данни. Можете да го изтеглите от зоната за изтегляне на портала https://www.dolibarr.org (поддиректория Стабилни версии). Можете да прочетете <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> за пълен списък с промени.
-MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Шаблони на документите за продуктите
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-SeeChangeLog=See ChangeLog file (english only)
+TitleExampleForMajorRelease=Пример за съобщение, което може да използвате, за да обявите това главно издание (не се колебайте да го използвате на уебсайтовете си)
+TitleExampleForMaintenanceRelease=Пример за съобщение, което може да използвате, за да обявите това издание за поддръжка (не се колебайте да го използвате на уебсайтовете си)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s е наличен. Версия %s е главна версия с много нови функции както за потребители, така и за разработчици. Може да го изтеглите от раздела за изтегляне на портала https://www.dolibarr.org (поддиректория Стабилни версии). Може да прочетете <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> за пълен списък с промените.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s е наличен. Версията %s е поддържаща версия, така че съдържа само корекции на грешки. Препоръчваме на всички потребители да актуализират до тази версия. Изданието за поддръжка не въвежда нови функции или промени в базата данни. Може да го изтеглите от раздела за изтегляне на портала https://www.dolibarr.org (поддиректория Стабилни версии). Може да прочетете <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> за пълен списък с промените.
+MultiPriceRuleDesc=Когато опцията "Няколко нива на цени за продукт / услуга" е активирана може да определите различни цени (по едно за ниво цена) за всеки продукт. За да спестите време тук може да въведете правило за автоматично изчисляване на цена за всяко ниво на базата на цената от първото ниво, така че ще трябва да въведете само цена за първото ниво за всеки продукт. Тази страница е предназначена да ви спести време, но е полезна само ако цените за всяко ниво са относителни към първо ниво. В повечето случаи може да игнорирате тази страница.
+ModelModulesProduct=Шаблони за продуктови документи
+ToGenerateCodeDefineAutomaticRuleFirst=За да можете автоматично да генерирате кодове, първо трябва да определите мениджър, за да дефинирате автоматично номера на баркода.
+SeeSubstitutionVars=Вижте * Забележка за списък на възможните заместващи променливи
+SeeChangeLog=Вижте файла ChangeLog (само на английски)
 AllPublishers=Всички издатели
 UnknownPublishers=Неизвестни издатели
 AddRemoveTabs=Добавяне или премахване на раздели
-AddDataTables=Добавяне на таблици на обекти
-AddDictionaries=Добавете таблици с речници
-AddData=Добавете данни за обекти или речници
-AddBoxes=Добавете джаджи
-AddSheduledJobs=Добавете насрочени работи
-AddHooks=Добавете куки
-AddTriggers=Добавете тригери
-AddMenus=Добавете менюта
-AddPermissions=Добавете права
-AddExportProfiles=Добавете профили за експортиране
-AddImportProfiles=Добавете профили за импортиране
-AddOtherPagesOrServices=Добавете други страници или услуги
-AddModels=Add document or numbering templates
-AddSubstitutions=Добавете замествания на клавиши
+AddDataTables=Добавяне на таблици с обекти
+AddDictionaries=Добавяне на таблици с речници
+AddData=Добавяне на данни за обекти или речници
+AddBoxes=Добавяне на джаджи
+AddSheduledJobs=Добавяне на планирани задачи
+AddHooks=Добавяне на куки
+AddTriggers=Добавяне на тригери
+AddMenus=Добавяне на менюта
+AddPermissions=Добавяне на права
+AddExportProfiles=Добавяне на профили за експортиране
+AddImportProfiles=Добавяне на профили за импортиране
+AddOtherPagesOrServices=Добавяне на други страници или услуги
+AddModels=Добавяне на шаблон за документ или за номериране
+AddSubstitutions=Добавяне на заместващи ключове
 DetectionNotPossible=Откриването не е възможно
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=Ако използвате много-фирмен модул, с избора "Една цена", цената също ще бъде еднаква за всички фирми, ако продуктите се споделени между тях.
-ModuleEnabledAdminMustCheckRights=Модулът е активиран. Правата за активиран модул(и) бяха дадени само на администраторски потребители. Може да се наложи ръчно да предоставите права на други потребители или групи, ако е необходимо.
-UserHasNoPermissions=Този потребител няма определени права
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
-BaseCurrency=Референтна валута на компанията (влезте в настройката на компанията, за да промените това)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=Опитвате се да инсталирате модул %s, който е външен модул. Активирането на външен модул означава, че имате доверие на издателя на този модул и сте сигурни, че този модул не оказва неблагоприятно въздействие върху поведението на приложението ви и е в съответствие със законите на вашата страна (%s). Ако модулът въведе незаконна функция, вие ставате отговорни за използването на незаконен софтуер.
+UrlToGetKeyToUseAPIs=URL адрес за получаване и използване на token за API (след като е получен token, той се съхранява в таблицата с потребителски данни на базата данни и трябва да се предоставя при всяко повикване за API)
+ListOfAvailableAPIs=Списък с налични API
+activateModuleDependNotSatisfied=Модул "%s" е зависим от модула "%s", който липсва, така че модул "%1$s" може да не работи правилно. Моля, инсталирайте модул "%2$s" или деактивирайте модула "%1$s", ако искате да се предпазите от изненади.
+CommandIsNotInsideAllowedCommands=Командата, която се опитвате да изпълните не е в списъка с налични команди дефинирани от параметъра <strong>$dolibarr_main_restrict_os_commands</strong> във файла <strong>conf.php</strong>.
+LandingPage=Начална страница (портал)
+SamePriceAlsoForSharedCompanies=Ако използвате модула "Няколко фирми" с активирана опция за "Една цена", то тази цена ще бъде еднаква за всички фирми, ако продуктите са споделени между тях.
+ModuleEnabledAdminMustCheckRights=Модулът е активиран. Права за използване на активирания модул са предоставени само на администратори на системата. Необходимо е ръчно да се предоставят права на други потребители или групи, ако е необходимо.
+UserHasNoPermissions=Този потребител няма дефинирани права
+TypeCdr=Използвайте "Няма", ако датата на плащане е датата на фактурата плюс разликата в дни (разликата е поле "%s") <br> Използвайте "В края на месеца", ако след добавяне на разликата датата трябва да бъде отместена напред, за да достигне до края на месеца (+ по избор "%s" в дни) <br> Използвайте "Текущ / Следващ", за да определите датата на плащане да бъде първата N-та от месеца плюс разликата (разликата е поле "%s", а N се съхранява в поле "%s")
+BaseCurrency=Основна валута на фирмата (отидете в Настройки - Фирма / Организация, за да я промените)
+WarningNoteModuleInvoiceForFrenchLaw=Модулът %s е в съответствие с френските закони (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=Модулът %s е съвместим с френските закони (Loi Finance 2016), защото модулът "Неизменими архиви" се активира автоматично.
+WarningInstallationMayBecomeNotCompliantWithLaw=Опитвате се да инсталирате модул %s, който е външен модул. Активирането на външен модул означава, че имате доверие на издателя на този модул и сте сигурни, че този модул не оказва неблагоприятно въздействие върху поведението на системата и е в съответствие със законите на вашата страна (%s). Ако модулът въведе незаконна функция, вие ставате отговорни за използването на незаконен софтуер.
 MAIN_PDF_MARGIN_LEFT=Лява граница в PDF
 MAIN_PDF_MARGIN_RIGHT=Дясна граница в PDF
 MAIN_PDF_MARGIN_TOP=Горна граница в PDF
 MAIN_PDF_MARGIN_BOTTOM=Долна граница в PDF
 NothingToSetup=За този модул не е необходима специфична настройка.
-SetToYesIfGroupIsComputationOfOtherGroups=Задайте това да, ако тази група е съвкупност от други групи
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+SetToYesIfGroupIsComputationOfOtherGroups=Задайте стойност "Да", ако тази група е съвкупност от други групи
+EnterCalculationRuleIfPreviousFieldIsYes=Въведете правило за изчисление, ако предишното поле е настроено на "Да" (например "CODEGRP1 + CODEGRP2")
 SeveralLangugeVariatFound=Намерени са няколко езикови варианта
-COMPANY_AQUARIUM_REMOVE_SPECIAL=Премахнете специалните символи
-COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=Длъжностно лице по защита на данните (Защита на данните или GDPR контакт)
-GDPRContactDesc=Ако съхранявате данни за европейски компании / граждани, можете да посочите контакт, който е отговорен за Общия регламент за защита на данните /GDPR/ тук
-HelpOnTooltip=Help text to show on tooltip
-HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
-YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
-ChartLoaded=Chart of account loaded
+COMPANY_AQUARIUM_REMOVE_SPECIAL=Премахване на специални символи
+COMPANY_AQUARIUM_CLEAN_REGEX=Regex филтър за изчистване на стойността (COMPANY_AQUARIUM_CLEAN_REGEX)
+GDPRContact=Длъжностно лице по защита на данните (DPO, Защита на лични данни или GDPR контакт)
+GDPRContactDesc=Ако съхранявате данни за европейски компании / граждани, тук може да посочите контакт, който е отговорен за Общия регламент за защита на данните /GDPR/
+HelpOnTooltip=Помощен текст, който да се показва в подсказка
+HelpOnTooltipDesc=Поставете тук текст или ключ за превод, който да се покаже в подсказка, когато това поле се появи във формуляр
+YouCanDeleteFileOnServerWith=Може да изтриете този файл от сървъра с команда в терминала: <br> %s
+ChartLoaded=Сметкопланът е зареден
 SocialNetworkSetup=Настройка на модул Социални мрежи
-EnableFeatureFor=Активиране на функциите за <strong> %s </strong>
-VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Разменете адреса на подателя и получателя в PDF формат
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
-EmailCollector=Email collector
-EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
-NewEmailCollector=Нов колектор на имейли
-EMailHost=Host of email IMAP server
-MailboxSourceDirectory=Източна директория на пощенската кутия
-MailboxTargetDirectory=Целева директория на пощенската кутия
-EmailcollectorOperations=Действия за извършване от колектор
-CollectNow=Съберете сега
-DateLastCollectResult=Date latest collect tried
-DateLastcollectResultOk=Date latest collect successfull
-LastResult=Latest result
-EmailCollectorConfirmCollectTitle=Email collect confirmation
-EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
-NoNewEmailToProcess=No new email (matching filters) to process
+EnableFeatureFor=Активиране на функции за <strong> %s </strong>
+VATIsUsedIsOff=Забележка: Опцията за използване на данък върху продажбите или ДДС е <strong>изключена</strong> в менюто %s - %s, така че данъкът върху продажбите или ДДС винаги ще бъде 0 за продажби.
+SwapSenderAndRecipientOnPDF=Размяна на адресите на подателя и получателя в PDF документи
+FeatureSupportedOnTextFieldsOnly=Внимание, функцията се поддържа само в текстови полета. Също така трябва да се зададе URL параметър action=create или action=edit ИЛИ името на страницата трябва да завършва с "new.php", за да задейства тази функция.
+EmailCollector=Имейл колекционер
+EmailCollectorDescription=Добавете планирана задача в страницата за настройка, за да сканирате редовно пощенските кутии (използвайки протокола IMAP) и да записвате получените в приложението имейли на правилното място и / или да създавате автоматично някои записи (например нови възможности).
+NewEmailCollector=Нов колекционер на имейли
+EMailHost=Адрес на IMAP сървър
+MailboxSourceDirectory=Директория / Източник в пощенската кутия
+MailboxTargetDirectory=Директория / Цел в пощенската кутия
+EmailcollectorOperations=Операции за извършване от колекционера
+MaxEmailCollectPerCollect=Максимален брой събрани имейли при колекциониране
+CollectNow=Колекциониране
+ConfirmCloneEmailCollector=Сигурни ли сте, че искате да клонирате имейл колектора %s?
+DateLastCollectResult=Дата на последен опит за колекциониране
+DateLastcollectResultOk=Дата на последно успешно колекциониране
+LastResult=Последен резултат
+EmailCollectorConfirmCollectTitle=Потвърждение за колекциониране на имейли
+EmailCollectorConfirmCollect=Искате ли да стартирате колекционирането на този колекционер?
+NoNewEmailToProcess=Няма нови имейли (отговарящи на заложените филтри) за обработка
 NothingProcessed=Нищо не е направено
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
+XEmailsDoneYActionsDone=Открити са %s имейл адреса, %s имейл адреса са успешно обработени (за %s записа / действия)
 RecordEvent=Записване на имейл събитие
-CreateLeadAndThirdParty=Създайте възможност (и контрагент, ако е необходимо)
-CreateTicketAndThirdParty=Create ticket (and third party if necessary)
-CodeLastResult=Последен код на резултатите
-NbOfEmailsInInbox=Number of emails in source directory
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
-WithDolTrackingID=Dolibarr проследяващо ID е намерено
-WithoutDolTrackingID=Dolibarr проследяващо ID не е намерено
-FormatZip=П. код
-MainMenuCode=Menu entry code (mainmenu)
-ECMAutoTree=Показване на автоматично дърво на ECM
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+CreateLeadAndThirdParty=Създаване на възможност (и контрагент, ако е необходимо)
+CreateTicketAndThirdParty=Създаване на тикет (и контрагент, ако е необходимо)
+CodeLastResult=Код на последния резултат
+NbOfEmailsInInbox=Брой имейли в директорията източник
+LoadThirdPartyFromName=Зареждане на името на контрагента от %s (само за зареждане)
+LoadThirdPartyFromNameOrCreate=Зареждане на името на контрагента от %s (да се създаде, ако не е намерено)
+WithDolTrackingID=Намерен е проследяващ код в Dolibarr
+WithoutDolTrackingID=Не е намерен проследяващ код в Dolibarr
+FormatZip=Пощенски код
+MainMenuCode=Код на менюто (главно меню)
+ECMAutoTree=Показване на автоматично ECM дърво
+OperationParamDesc=Определете стойности, които да използвате за действие или как да извличате стойности. Например: <br> objproperty1=SET:abc <br> objproperty1=SET:value with replacement of __objproperty1__ <br> objproperty3=SETIFEMPTY:abc <br> objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(*). <br> options_myextrafield=EXTRACT:SUBJECT:([^\\s]*) <br> object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*) <br><br> Използвайте символа ; като разделител за извличане или задаване на няколко свойства.
 OpeningHours=Работно време
-OpeningHoursDesc=Въведете тук редовното работно време на вашата компания.
-ResourceSetup=Конфигуриране на модул ресурси
-UseSearchToSelectResource=Използвайте формуляр за търсене, за да изберете ресурс (а не падащ списък).
-DisabledResourceLinkUser=Деактивирайте функцията, свържете ресурс с потребител
-DisabledResourceLinkContact=Деактивирайте функцията, свържете ресурс с контакт
-ConfirmUnactivation=Потвърдете нулирането на модула
-OnMobileOnly=Само на малък екран (смартфон)
-DisableProspectCustomerType=Деактивирайте типа  „Перспектива + клиент“ за контрагент (така че контрагента трябва да бъде Перспектива или Клиент, но не може да бъде и двете)
-MAIN_OPTIMIZEFORTEXTBROWSER=Опростен интерфейс за незрящ човек
-MAIN_OPTIMIZEFORTEXTBROWSERDesc=Активирайте тази опция, ако сте сляп човек или ако използвате приложението от текстов браузър като Lynx или Links.
-ThisValueCanOverwrittenOnUserLevel=Тази стойност може да бъде презаписана от всеки потребител от неговата потребителска страница - таб '%s'
-DefaultCustomerType=Тип за контрагент по подразбиране за формата за създаване на "Нов клиент"
-ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
-RootCategoryForProductsToSell=Root category of products to sell
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
-DebugBar=Debug Bar
-DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
-DebugBarSetup=DebugBar Setup
-GeneralOptions=General Options
-LogsLinesNumber=Number of lines to show on logs tab
-UseDebugBar=Use the debug bar
-DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
-EXPORTS_SHARE_MODELS=Export models are share with everybody
-ExportSetup=Setup of module Export
-InstanceUniqueID=Unique ID of the instance
-SmallerThan=Smaller than
-LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+OpeningHoursDesc=Въведете тук редовното работно време на вашата фирма.
+ResourceSetup=Конфигурация на модул Ресурси
+UseSearchToSelectResource=Използване на поле за търсене при избор на ресурс (вместо избор от списък в падащо меню)
+DisabledResourceLinkUser=Деактивиране на функция за свързване на ресурс от потребители
+DisabledResourceLinkContact=Деактивиране на функция за свързване на ресурс от контакти
+ConfirmUnactivation=Потвърдете задаването на първоначални настройки на модула
+OnMobileOnly=Само при малък екран (смартфон)
+DisableProspectCustomerType=Деактивиране на типа контрагент "Перспектива + Клиент" (контрагента трябва да бъде Перспектива или Клиент, но не може да бъде и двете)
+MAIN_OPTIMIZEFORTEXTBROWSER=Опростяване на интерфейса за незрящ човек
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Активирайте тази опция за незрящ човек или ако използвате приложението от текстов браузър като Lynx или Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
+ThisValueCanOverwrittenOnUserLevel=Тази стойност може да бъде променена от профила на всеки потребител в раздела '%s'
+DefaultCustomerType=Тип контрагент по подразбиране във формуляра за създаване на "Нов клиент"
+ABankAccountMustBeDefinedOnPaymentModeSetup=Забележка: Банковата сметка трябва да бъде дефинирана в модула за всеки режим на плащане (Paypal, Stripe, ...), за да работи тази функция.
+RootCategoryForProductsToSell=Основна категория продукти за продажба
+RootCategoryForProductsToSellDesc=Ако е дефинирано, само продукти и подпродукти от тази категория ще бъдат достъпни в точката за продажби
+DebugBar=Инструменти за отстраняване на грешки
+DebugBarDesc=Лента с инструменти, която опростява отстраняването на грешки
+DebugBarSetup=Настройка на инструментите за отстраняване на грешки
+GeneralOptions=Основни опции
+LogsLinesNumber=Брой редове, които да се показват в раздела журнали
+UseDebugBar=Използване на инструменти за отстраняване на грешки
+DEBUGBAR_LOGS_LINES_NUMBER=Брой последни редове на журнал, които да се пазят в конзолата
+WarningValueHigherSlowsDramaticalyOutput=Внимание, по-високите стойности забавят драматично производителността
+ModuleActivated=Module %s is activated and slows the interface
+EXPORTS_SHARE_MODELS=Моделите за експортиране се споделят с всички
+ExportSetup=Настройка на модула Експортиране на данни
+InstanceUniqueID=Уникален идентификатор на инстанцията
+SmallerThan=По-малък от
+LargerThan=По-голям от
+IfTrackingIDFoundEventWillBeLinked=Обърнете внимание, че ако е намерен проследяващ код във входящата електронна поща, събитието ще бъде автоматично свързано със свързаните обекти.
+WithGMailYouCanCreateADedicatedPassword=С GMail акаунт, ако сте активирали валидирането в 2 стъпки е препоръчително да създадете специална втора парола за приложението, вместо да използвате своята парола за акаунта от https://myaccount.google.com/.
+EndPointFor=Крайна точка за %s: %s
+DeleteEmailCollector=Изтриване на имейл колекционер
+ConfirmDeleteEmailCollector=Сигурни ли те, че искате да изтриете този колекционер на имейли?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang
index a125a218d1d..caeb1f309a4 100644
--- a/htdocs/langs/bg_BG/agenda.lang
+++ b/htdocs/langs/bg_BG/agenda.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID на събитие
+IdAgenda=Идентификатор на събитие
 Actions=Събития
-Agenda=Дневен ред
+Agenda=Календар
 TMenuAgenda=Календар
-Agendas=Дневен ред
+Agendas=Календари
 LocalAgenda=Вътрешен календар
 ActionsOwnedBy=Събитие принадлежащо на
 ActionsOwnedByShort=Собственик
@@ -11,73 +11,74 @@ AffectedTo=Възложено на
 Event=Събитие
 Events=Събития
 EventsNb=Брой събития
-ListOfActions=Списък на събитията
+ListOfActions=Списък на събития
 EventReports=Отчети за събития
-Location=Място
-ToUserOfGroup=За всеки потребител в група
-EventOnFullDay=Събитие по цял ден (дни)
+Location=Местоположение
+ToUserOfGroup=на всеки потребител от група
+EventOnFullDay=Целодневно събитие
 MenuToDoActions=Всички незавършени събития
 MenuDoneActions=Всички прекратени събития
 MenuToDoMyActions=Моите незавършени събития
 MenuDoneMyActions=Моите прекратени събития
-ListOfEvents=Списък на събитията (Вътрешен календар)
-ActionsAskedBy=Събития създадени от
-ActionsToDoBy=Събития възложени на
-ActionsDoneBy=Събития извършени от
-ActionAssignedTo=Събитие определено на
+ListOfEvents=Списък на събития (Вътрешен календар)
+ActionsAskedBy=Събития, съобщени от
+ActionsToDoBy=Събития, възложени на
+ActionsDoneBy=Събития, извършени от
+ActionAssignedTo=Събитие, възложено на
 ViewCal=Месечен изглед
 ViewDay=Дневен изглед
 ViewWeek=Седмичен изглед
 ViewPerUser=Изглед по потребител
-ViewPerType=Преглед по тип
+ViewPerType=Изглед по тип
 AutoActions= Автоматично попълване
-AgendaAutoActionDesc= Тук можете да дефинирате събития, които искате Dolibarr да създаде автоматично в бележника. Ако нищо не е отметнато, в регистрите ще бъдат включени само ръчни добавените събития и ще се показват в бележника. Автоматично проследяваните събития, извършени върху обекти (валидиране, промяна на състоянието), няма да бъдат запазени.
+AgendaAutoActionDesc= Тук може да дефинирате събития, които искате Dolibarr да създаде автоматично в календара. Ако нищо не е отметнато, в регистрите ще бъдат включени само ръчно добавените събития и ще се показват в календара. Автоматично проследяваните събития, извършени върху обекти (валидиране, промяна на състояние) няма да бъдат запазени.
 AgendaSetupOtherDesc= Тази страница предлага опции, позволяващи експортирането на вашите Dolibarr събития във външен календар (Thunderbird, Google Calendar и др.)
-AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr.
-ActionsEvents=Събития, за които Dolibarr ще създаде действие в дневния ред автоматично
-EventRemindersByEmailNotEnabled=Напомнянията за събития по имейл не са активирани в настройката на модула %s.
+AgendaExtSitesDesc=Тази страница позволява да се декларират външни източници на календари, за да се видят техните събития в календара на Dolibarr.
+ActionsEvents=Събития, за които Dolibarr ще създаде автоматично събитие в календара
+EventRemindersByEmailNotEnabled=Напомнянията за събития по имейл не са активирани в настройката на модул %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Контрагент %s е създаден
-ContractValidatedInDolibarr=Контакт %s е валидиран
+COMPANY_DELETEInDolibarr=Контрагент %s е изтрит
+ContractValidatedInDolibarr=Договор %s е валидиран
 CONTRACT_DELETEInDolibarr=Договор %s е изтрит
 PropalClosedSignedInDolibarr=Предложение %s е подписано
-PropalClosedRefusedInDolibarr=Предложение %s е отказано
-PropalValidatedInDolibarr=Предложение %s валидирано
+PropalClosedRefusedInDolibarr=Предложение %s е отхвърлено
+PropalValidatedInDolibarr=Предложение %s е валидирано
 PropalClassifiedBilledInDolibarr=Предложение %s е фактурирано
-InvoiceValidatedInDolibarr=Фактура %s валидирани
-InvoiceValidatedInDolibarrFromPos=Фактура %s валидирана от POS
-InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова
-InvoiceDeleteDolibarr=Фактура %s изтрита
+InvoiceValidatedInDolibarr=Фактура %s е валидирана
+InvoiceValidatedInDolibarrFromPos=Фактура %s е валидирана от POS
+InvoiceBackToDraftInDolibarr=Фактура %s е върната в статус на чернова
+InvoiceDeleteDolibarr=Фактура %s е изтрита
 InvoicePaidInDolibarr=Фактура %s е платена
 InvoiceCanceledInDolibarr=Фактура %s е анулирана
 MemberValidatedInDolibarr=Член %s е валидиран
 MemberModifiedInDolibarr=Член %s е променен
 MemberResiliatedInDolibarr=Член %s е прекратен
 MemberDeletedInDolibarr=Член %s е изтрит
-MemberSubscriptionAddedInDolibarr=Абонамент %s за член %s е добавен
-MemberSubscriptionModifiedInDolibarr=Абонамент %s за член %s е променен
-MemberSubscriptionDeletedInDolibarr=Абонамент %s за член %s е изтрит
-ShipmentValidatedInDolibarr=Пратка %s е валидирана
-ShipmentClassifyClosedInDolibarr=Пратка %s е фактурирана
-ShipmentUnClassifyCloseddInDolibarr=Пратка %s е повторно отворена
-ShipmentBackToDraftInDolibarr=Пратка %s е върната в чернова
-ShipmentDeletedInDolibarr=Пратка %s е изтрита
+MemberSubscriptionAddedInDolibarr=Членски внос %s за член %s е добавен
+MemberSubscriptionModifiedInDolibarr=Членски внос %s за член %s е променен
+MemberSubscriptionDeletedInDolibarr=Членски внос %s за член %s е изтрит
+ShipmentValidatedInDolibarr=Доставка %s е валидирана
+ShipmentClassifyClosedInDolibarr=Доставка %s е фактурирана
+ShipmentUnClassifyCloseddInDolibarr=Доставка %s е повторно отворена
+ShipmentBackToDraftInDolibarr=Доставка %s е върната в статус чернова
+ShipmentDeletedInDolibarr=Доставка %s е изтрита
 OrderCreatedInDolibarr=Поръчка %s е създадена
-OrderValidatedInDolibarr=Поръчка %s валидирани
-OrderDeliveredInDolibarr=Поръчка %s класифицирана доставена
-OrderCanceledInDolibarr=Поръчка %s отменен
-OrderBilledInDolibarr=Поръчка %s класифицирана таксувана
-OrderApprovedInDolibarr=Поръчка %s одобрен
-OrderRefusedInDolibarr=Поръчка %s отказана
-OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова
+OrderValidatedInDolibarr=Поръчка %s е валидирана
+OrderDeliveredInDolibarr=Поръчка %s е класифицирана като доставена
+OrderCanceledInDolibarr=Поръчка %s е анулирана
+OrderBilledInDolibarr=Поръчка %s е класифицирана като фактурирана
+OrderApprovedInDolibarr=Поръчка %s е одобрена
+OrderRefusedInDolibarr=Поръчка %s е отхвърлена
+OrderBackToDraftInDolibarr=Поръчка %s е върната в статус на чернова
 ProposalSentByEMail=Търговско предложение %s е изпратено по имейл
 ContractSentByEMail=Договор %s е изпратен по имейл
 OrderSentByEMail=Клиентска поръчка %s е изпратена по имейл
-InvoiceSentByEMail=Клиентска фактура %s е изпратена по имейл
+InvoiceSentByEMail=Фактура за продажба %s е изпратена по имейл
 SupplierOrderSentByEMail=Поръчка за покупка %s е изпратена по имейл
-SupplierInvoiceSentByEMail=Доставна фактура %s е изпратена по имейл
-ShippingSentByEMail=Пратка %s е изпратена по имейл
-ShippingValidated= Пратка %s валидирана
+SupplierInvoiceSentByEMail=Фактура за покупка %s е изпратена по имейл
+ShippingSentByEMail=Доставка %s е изпратена по имейл
+ShippingValidated= Доставка %s е валидирана
 InterventionSentByEMail=Интервенция %s е изпратена по имейл
 ProposalDeleted=Предложението е изтрито
 OrderDeleted=Поръчката е изтрита
@@ -89,45 +90,46 @@ EXPENSE_REPORT_CREATEInDolibarr=Разходен отчет %s е създаде
 EXPENSE_REPORT_VALIDATEInDolibarr=Разходен отчет %s е валидиран
 EXPENSE_REPORT_APPROVEInDolibarr=Разходен отчет %s е одобрен
 EXPENSE_REPORT_DELETEInDolibarr=Разходен отчет %s е изтрит
-EXPENSE_REPORT_REFUSEDInDolibarr=Разходен отчет %s е отказан
+EXPENSE_REPORT_REFUSEDInDolibarr=Разходен отчет %s е отхвърлен
 PROJECT_CREATEInDolibarr=Проект %s е създаден
 PROJECT_MODIFYInDolibarr=Проект %s е променен
 PROJECT_DELETEInDolibarr=Проект %s е изтрит
 TICKET_CREATEInDolibarr=Тикет %s е създаден
 TICKET_MODIFYInDolibarr=Тикет %s е променен
-TICKET_CLOSEInDolibarr=Ticket %s closed
+TICKET_ASSIGNEDInDolibarr=Тикет %s е възложен
+TICKET_CLOSEInDolibarr=Тикет %s е приключен
 TICKET_DELETEInDolibarr=Тикет %s е изтрит
 ##### End agenda events #####
-AgendaModelModule=Шаблони на документи за събитие
+AgendaModelModule=Шаблони за събитие
 DateActionStart=Начална дата
 DateActionEnd=Крайна дата
-AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход:
-AgendaUrlOptions3=<b>logina=%s</b> за да ограничи показването до действия притежавани от потребител <b>%s</b>.
-AgendaUrlOptionsNotAdmin= <b> logina =! %s </b> за ограничаване на изхода до събития, които не са собственост на потребителя <b> %s </b>.
-AgendaUrlOptions4= <b> logint = %s </b> за ограничаване на изхода до събития, възложени на потребителя <b> %s </b> (собственик and други).
-AgendaUrlOptionsProject= <b> project = __ PROJECT_ID__ </b> за ограничаване на изхода до събития свързани с проект <b> __PROJECT_ID__ </b>.
-AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b> за изключване на автоматични събития.
+AgendaUrlOptions1=Може също да добавите следните параметри за филтриране на резултата:
+AgendaUrlOptions3=<b>logina=%s</b>, за да ограничи показването до събития притежавани от потребител <b>%s</b>.
+AgendaUrlOptionsNotAdmin=<b>logina=!%s</b>, за да ограничи показването до събития, които не са собственост на потребител <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b>, за да ограничи показването до събития, които са възложени на потребител <b>%s</b> (като собственик и не).
+AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b>, за да ограничи показването до събития, които са свързани с проект <b>__PROJECT_ID__</b>.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> за изключване на автоматични събития.
 AgendaShowBirthdayEvents=Показване на рождени дни на контактите
 AgendaHideBirthdayEvents=Скриване на рождени дни на контактите
 Busy=Зает
-ExportDataset_event1=Списък на събитията в дневния ред
-DefaultWorkingDays=По подразбиране диапазон на работни дни в седмица (Пример: 1-5, 1-6)
-DefaultWorkingHours=По подразбиране диапазон на работни часове в ден (Пример: 9-18)
+ExportDataset_event1=Списък на събития в календар
+DefaultWorkingDays=Диапазон на работните дни по подразбиране в седмицата (Пример: 1-5, 1-6)
+DefaultWorkingHours=Работно време по подразбиране в рамките на един ден (Пример: 9-18)
 # External Sites ical
-ExportCal=Изнасяне на календар
+ExportCal=Експортиране на календар
 ExtSites=Импортиране на външни календари
-ExtSitesEnableThisTool=Покажете външни календари (дефинирани в глобалната настройка) в бележника. Не засяга външните календари, дефинирани от потребители.
+ExtSitesEnableThisTool=Показване на външни календари (дефинирани в глобалната настройка) в календара. Не засяга външни календари, дефинирани от потребители.
 ExtSitesNbOfAgenda=Брой календари
 AgendaExtNb=Календар № %s
-ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical
+ExtSiteUrlAgenda=URL адрес за достъп до .ical файл
 ExtSiteNoLabel=Няма описание
 VisibleTimeRange=Видим времеви диапазон
 VisibleDaysRange=Видим диапазон от дни
-AddEvent=Създаване събитие
-MyAvailability=Моето разположение
+AddEvent=Създаване на събитие
+MyAvailability=Моята наличност
 ActionType=Тип събитие
 DateActionBegin=Начална дата на събитие
-ConfirmCloneEvent=Сигурни ли сте че, искате да клонирате събитието <b> %s </b>?
+ConfirmCloneEvent=Сигурни ли сте, че искате да клонирате събитие <b>%s</b>?
 RepeatEvent=Повтаряне на събитие
 EveryWeek=Всяка седмица
 EveryMonth=Всеки месец
diff --git a/htdocs/langs/bg_BG/assets.lang b/htdocs/langs/bg_BG/assets.lang
new file mode 100644
index 00000000000..aabd6c6e46c
--- /dev/null
+++ b/htdocs/langs/bg_BG/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Активи
+NewAsset = Нов актив
+AccountancyCodeAsset = Счетоводен код (актив)
+AccountancyCodeDepreciationAsset = Счетоводен код (сметка за амортизационни активи)
+AccountancyCodeDepreciationExpense = Счетоводен код (сметка за амортизационни разходи)
+NewAssetType=Нов вид актив
+AssetsTypeSetup=Настройка на вид активи
+AssetTypeModified=Видът на актива е променен
+AssetType=Вид актив
+AssetsLines=Активи
+DeleteType=Изтриване
+DeleteAnAssetType=Изтриване на вид актив
+ConfirmDeleteAssetType=Сигурни ли сте, че искате да изтриете този вид актив?
+ShowTypeCard=Показване на вид '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Активи
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Описание на активи
+
+#
+# Admin page
+#
+AssetsSetup = Настройка на активи
+Settings = Настройки
+AssetsSetupPage = Страница за настройка на активите
+ExtraFieldsAssetsType = Допълнителни атрибути (вид актив)
+AssetsType=Вид актив
+AssetsTypeId=Идентификатор на вида актива
+AssetsTypeLabel=Етикет на вида актив
+AssetsTypes=Видове активи
+
+#
+# Menu
+#
+MenuAssets = Активи
+MenuNewAsset = Нов актив
+MenuTypeAssets = Вид активи
+MenuListAssets = Списък
+MenuNewTypeAssets = Нов
+MenuListTypeAssets = Списък
+
+#
+# Module
+#
+NewAssetType=Нов вид актив
+NewAsset=Нов актив
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index bfb631042ae..a1dcc519f24 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -1,21 +1,21 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Банка
-MenuBankCash=Банка | Каса
+MenuBankCash=Банки | Каса
 MenuVariousPayment=Разнородни плащания
 MenuNewVariousPayment=Ново разнородно плащане
 BankName=Име на банката
 FinancialAccount=Сметка
 BankAccount=Банкова сметка
 BankAccounts=Банкови сметки
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Банкови сметки | Портали
 ShowAccount=Показване на сметка
 AccountRef=Финансова сметка реф.
-AccountLabel=Финансова сметка етикет
+AccountLabel=Етикет на финансова сметка
 CashAccount=Сметка в брой
 CashAccounts=Парични сметки
 CurrentAccounts=Разплащателни сметки
 SavingAccounts=Спестовни сметки
-ErrorBankLabelAlreadyExists=Етикета на финансовата сметка вече съществува
+ErrorBankLabelAlreadyExists=Етикетът на финансовата сметка вече съществува
 BankBalance=Баланс
 BankBalanceBefore=Баланс преди
 BankBalanceAfter=Баланс след
@@ -23,145 +23,149 @@ BalanceMinimalAllowed=Минимален разрешен баланс
 BalanceMinimalDesired=Минимален желан баланс
 InitialBankBalance=Начален баланс
 EndBankBalance=Краен баланс
-CurrentBalance=Текущо салдо
+CurrentBalance=Текущ баланс
 FutureBalance=Бъдещ баланс
-ShowAllTimeBalance=Показване на баланса от началото
+ShowAllTimeBalance=Показване на баланса от начало
 AllTime=От начало
-Reconciliation=Помирение
+Reconciliation=Съгласуване
 RIB=Номер на банкова сметка
 IBAN=IBAN номер
-BIC=BIC / SWIFT номер
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Отчет по сметка
-AccountStatementShort=Отчет
+BIC=BIC / SWIFT код
+SwiftValid=BIC / SWIFT е валиден
+SwiftVNotalid=BIC / SWIFT не е валиден
+IbanValid=BAN е валиден
+IbanNotValid=BAN не е валиден
+StandingOrders=Поръчки за директен дебит
+StandingOrder=Поръчка за директен дебит
+AccountStatement=Извлечение по сметка
+AccountStatementShort=Извлечение
 AccountStatements=Извлечения по сметки
 LastAccountStatements=Последни извлечения
 IOMonthlyReporting=Месечно отчитане
-BankAccountDomiciliation=Сметка адрес
-BankAccountCountry=Профил страната
-BankAccountOwner=Името на собственика на сметката
-BankAccountOwnerAddress=Притежател на сметката адрес
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+BankAccountDomiciliation=Адрес на банката
+BankAccountCountry=Държава по местонахождение
+BankAccountOwner=Титуляр на сметката
+BankAccountOwnerAddress=Адрес на титуляра на сметката
+RIBControlError=Проверката за достоверност на стойностите е неуспешна. Това означава, че информацията за този номер на сметка не е пълна или е неправилна (проверете страната, номерата и IBAN).
 CreateAccount=Създаване на сметка
 NewBankAccount=Нова сметка
 NewFinancialAccount=Нова финансова сметка
 MenuNewFinancialAccount=Нова финансова сметка
-EditFinancialAccount=Редактиране на сметка
-LabelBankCashAccount=Банка или етикета пари
-AccountType=Тип на профила
+EditFinancialAccount=Промяна на сметка
+LabelBankCashAccount=Банков или паричен етикет
+AccountType=Тип на сметката
 BankType0=Спестовна сметка
 BankType1=Разплащателна или картова сметка
 BankType2=Парична сметка
-AccountsArea=Сметки
-AccountCard=Картова сметка
+AccountsArea=Секция със сметки
+AccountCard=Карта на сметката
 DeleteAccount=Изтриване на акаунт
-ConfirmDeleteAccount=Are you sure you want to delete this account?
+ConfirmDeleteAccount=Сигурни ли сте, че искате да изтриете тази сметка?
 Account=Сметка
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
+BankTransactionByCategories=Банкови транзакции по категории
+BankTransactionForCategory=Банкови транзакции по категории <b>%s</b>
 RemoveFromRubrique=Премахване на връзката с категория
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=Списък на банкови записи
-IdTransaction=Transaction ID
-BankTransactions=Банкови записи
-BankTransaction=Банков запис
-ListTransactions=Списък записи
-ListTransactionsByCategory=Списък записи/категории
-TransactionsToConciliate=Записи за равнение
-Conciliable=Може да се примири
-Conciliate=Reconcile
-Conciliation=Помирение
-SaveStatementOnly=Save statement only
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Включват затворени сметки
-OnlyOpenedAccount=Само открити сметки
-AccountToCredit=Профил на кредитен
+RemoveFromRubriqueConfirm=Сигурни ли сте, че желаете да премахнете връзката между операцията и категорията?
+ListBankTransactions=Списък с банкови транзакции
+IdTransaction=Идентификатор на транзакция
+BankTransactions=Банкови транзакции
+BankTransaction=Банкова транзакция
+ListTransactions=Списък транзакции
+ListTransactionsByCategory=Списък транзакции по категория
+TransactionsToConciliate=Транзакции за съгласуване
+TransactionsToConciliateShort=To reconcile
+Conciliable=Може да се съгласува
+Conciliate=Съгласуване
+Conciliation=Съгласуване
+SaveStatementOnly=Запазете само извлечението
+ReconciliationLate=Късно съгласуване
+IncludeClosedAccount=Включва затворени сметки
+OnlyOpenedAccount=Само отворени сметки
+AccountToCredit=Сметка за кредитиране
 AccountToDebit=Сметка за дебитиране
-DisableConciliation=Деактивирате функцията помирение за тази сметка
-ConciliationDisabled=Помирение функция инвалиди
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Отворен
-StatusAccountClosed=Затворен
+DisableConciliation=Деактивиране на функцията за съгласуване за тази сметка
+ConciliationDisabled=Функцията за съгласуване е деактивирана
+LinkedToAConciliatedTransaction=Свързано със съгласувана транзакция
+StatusAccountOpened=Отворена
+StatusAccountClosed=Затворена
 AccountIdShort=Номер
 LineRecord=Транзакция
-AddBankRecord=Добави запис
-AddBankRecordLong=Add entry manually
-Conciliated=Reconciled
-ConciliatedBy=Съгласуват от
-DateConciliating=Reconcile дата
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Клиентско плащане
-SupplierInvoicePayment=Доставчика на платежни услуги
+AddBankRecord=Добавяне на транзакция
+AddBankRecordLong=Ръчно добавяне на транзакция
+Conciliated=Съгласувано
+ConciliatedBy=Съгласувано от
+DateConciliating=Дата на съгласуване
+BankLineConciliated=Транзакцията е съгласувана
+Reconciled=Съгласувано
+NotReconciled=Не е съгласувано
+CustomerInvoicePayment=Плащане от клиент
+SupplierInvoicePayment=Плащане към доставчик
 SubscriptionPayment=Плащане на членски внос
-WithdrawalPayment=Оттегляне плащане
-SocialContributionPayment=Social/fiscal tax payment
+WithdrawalPayment=Платежно нареждане за дебит
+SocialContributionPayment=Плащане на социални / фискални такси
 BankTransfer=Банков превод
 BankTransfers=Банкови преводи
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+MenuBankInternalTransfer=Вътрешен превод
+TransferDesc=Прехвърляне от един акаунт в друг, Dolibarr ще направи два записа (дебит от сметката на източника и кредит в целевата сметка). За тази транзакция ще се използва същата сума (с изключение на подписа), етикет и дата.
 TransferFrom=От
 TransferTo=За
-TransferFromToDone=Прехвърлянето от <b>%s</b> на <b>%s</b> на %s <b>%s</b> беше записано.
+TransferFromToDone=Прехвърлянето от <b>%s</b> към <b>%s</b> на <b>%s</b> %s беше записано.
 CheckTransmitter=Предавател
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Банката проверява
+ValidateCheckReceipt=Валидиране на тази чекова разписка?
+ConfirmValidateCheckReceipt=Сигурни ли сте, че искате да валидирате тази чекова разписка, няма да е възможна промяна след като това бъде направено?
+DeleteCheckReceipt=Изтриване на тази чекова разписка?
+ConfirmDeleteCheckReceipt=Сигурни ли сте, че искате да изтриете тази чекова разписка?
+BankChecks=Банкови чекове
 BankChecksToReceipt=Чекове чакащи депозит
-ShowCheckReceipt=Покажи проверете получаване депозит
-NumberOfCheques=No. of check
-DeleteTransaction=Изтри запис
-ConfirmDeleteTransaction=Сигурни ли сте че искате да изтриете този запис ? 
-ThisWillAlsoDeleteBankRecord=Това ще изтрие генерирания банков запис
+BankChecksToReceiptShort=Чекове чакащи депозит
+ShowCheckReceipt=Покажи разписка за получаване на чеков депозит
+NumberOfCheques=Брой чекове
+DeleteTransaction=Изтриване на транзакция
+ConfirmDeleteTransaction=Сигурни ли сте, че искате да изтриете тази транзакция?
+ThisWillAlsoDeleteBankRecord=Това ще изтрие и генерираната банкова транзакция
 BankMovements=Движения
-PlannedTransactions=Планирани записи
+PlannedTransactions=Планирани транзакции
 Graph=Графики
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Транзакциите по друга сметка
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Плащане брой не може да бъде актуализиран
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран
-Transactions=Сделки
-BankTransactionLine=Банков запис
-AllAccounts=All bank and cash accounts
+ExportDataset_banque_1=Банкови транзакции и извлечение по сметка
+ExportDataset_banque_2=Депозитна разписка
+TransactionOnTheOtherAccount=Транзакции по друга сметка
+PaymentNumberUpdateSucceeded=Номерът на плащането е актуализиран успешно
+PaymentNumberUpdateFailed=Номерът на плащането не можа да бъде актуализиран
+PaymentDateUpdateSucceeded=Датата на плащането е актуализирана успешно
+PaymentDateUpdateFailed=Датата на плащане не можа да бъде актуализирана
+Transactions=Транзакции
+BankTransactionLine=Банкова транзакция
+AllAccounts=Всички банкови и касови сметки
 BackToAccount=Обратно към сметка
 ShowAllAccounts=Покажи за всички сметки
-FutureTransaction=Transaction in future. No way to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете
-DefaultRIB=По подразбиране BAN
+FutureTransaction=Бъдеща транзакция. Не може да се съгласува.
+SelectChequeTransactionAndGenerate=Изберете / Филтрирайте чековете, които да включите в депозитна разписка и кликнете върху "Създаване".
+InputReceiptNumber=Изберете банковото извлечение, свързано със съгласуването. Използвайте числова стойност, която е във вида: YYYYMM или YYYYMMDD
+EventualyAddCategory=В крайна сметка, определете категория, в която да класифицирате транзакциите
+ToConciliate=Да се съгласува ли?
+ThenCheckLinesAndConciliate=След това проверете редовете в банковото извлечение и кликнете
+DefaultRIB=BAN по подразбиране
 AllRIB=Всички BAN
-LabelRIB=BAN Label
+LabelRIB=BAN етикет
 NoBANRecord=Няма BAN запис
-DeleteARib=Изтри BAN запис
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Върнат Чек
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Дата на която чека е върнат
-CheckRejected=Върнат Чек
-CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фактура
-BankAccountModelModule=Документ шаблон за банков акаунт
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
-DocumentModelBan=Шаблон на който да се принтира страница с BAN информация
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Разнородни плащания
+DeleteARib=Изтриване на BAN запис
+ConfirmDeleteRib=Сигурни ли сте, че искате да изтриете този BAN запис?
+RejectCheck=Чекът е върнат
+ConfirmRejectCheck=Сигурни ли сте, искате да маркирате този чек като е отхвърлен?
+RejectCheckDate=Дата, на която чекът е върнат
+CheckRejected=Чекът е върнат
+CheckRejectedAndInvoicesReopened=Чекът е върнат и фактурата е повторно отворена
+BankAccountModelModule=Шаблони на документи за банкови сметки
+DocumentModelSepaMandate=Шаблон за SEPA нареждания. Полезно само за европейските страни в ЕИО.
+DocumentModelBan=Шаблон за отпечатване на страница с информация за BAN.
+NewVariousPayment=Ново разнородно плащане
+VariousPayment=Разнородно плащане
 VariousPayments=Разнородни плащания
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
-SEPAMandate=SEPA mandate
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+ShowVariousPayment=Показване на разнородно плащане
+AddVariousPayment=Добавяне на разнородно плащане
+SEPAMandate=SEPA нареждане
+YourSEPAMandate=Вашите SEPA нареждания
+FindYourSEPAMandate=Това е вашето SEPA нареждане, с което да упълномощите нашата компания да направи поръчка за директен дебит към вашата банка. Върнете го подписано (сканиран подписан документ) или го изпратете по пощата на
+AutoReportLastAccountStatement=Автоматично попълване на полето „номер на банково извлечение“ с последния номер на извлечение, когато правите съгласуване.
+CashControl=Лимит за плащане в брой на POS
+NewCashFence=Нов лимит за плащане в брой
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index e4888666bd0..67960e29678 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -9,34 +9,34 @@ BillsCustomersUnpaidForCompany=Неплатени фактури за прода
 BillsSuppliersUnpaid=Неплатени фактури за доставка
 BillsSuppliersUnpaidForCompany=Неплатени фактури за доставка за %s
 BillsLate=Забавени плащания
-BillsStatistics=Статистика за продажни фактури
-BillsStatisticsSuppliers=Статистика за фактури на доставка
+BillsStatistics=Статистика на фактури за продажба
+BillsStatisticsSuppliers=Статистика на фактури за доставка
 DisabledBecauseDispatchedInBookkeeping=Деактивирано, защото фактурата е изпратена за осчетоводяване
 DisabledBecauseNotLastInvoice=Деактивирано, защото фактурата не може да се изтрие. Има регистрирани следващи фактури с поредни номера и това ще създаде дупки в брояча.
 DisabledBecauseNotErasable=Деактивирано, защото не може да бъде изтрито
 InvoiceStandard=Стандартна фактура
 InvoiceStandardAsk=Стандартна фактура
-InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид.
-InvoiceDeposit=Фактура
-InvoiceDepositAsk=Фактура
+InvoiceStandardDesc=Този вид фактура се използва като стандартна фактура.
+InvoiceDeposit=Фактура за авансово плащане
+InvoiceDepositAsk=Фактура за авансово плащане
 InvoiceDepositDesc=Този вид фактура се използва, когато е получено авансово плащане.
 InvoiceProForma=Проформа фактура
 InvoiceProFormaAsk=Проформа фактура
-InvoiceProFormaDesc=<b>Проформа фактура</b> е първообраз на една истинска фактура, но няма счетоводна стойност.
-InvoiceReplacement=Подменяща фактура
-InvoiceReplacementAsk=Фактура подменяща друга фактура
-InvoiceReplacementDesc=<b>Подменяща фактура</b> се използва за анулиране и пълно заменяне на фактура без получено плащане. <br><br> Забележка: Само фактури без плащания по тях могат да бъдат заменяни. Ако фактурата, която заменяте, все още не е приключена, то тя ще бъде автоматично приключена като „Изоставена“.
+InvoiceProFormaDesc=<b>Проформа фактурата</b> е първообраз на истинска фактура, но няма счетоводна стойност.
+InvoiceReplacement=Заменяща фактура
+InvoiceReplacementAsk=Фактура заменяща друга фактура
+InvoiceReplacementDesc=<b>Заменяща фактура</b> се използва за анулиране и пълно заменяне на фактура без получено плащане. <br><br> Забележка: Само фактури без плащания по тях могат да бъдат заменяни. Ако фактурата, която заменяте, все още не е приключена, то тя ще бъде автоматично приключена като „Изоставена“.
 InvoiceAvoir=Кредитно известие
 InvoiceAvoirAsk=Кредитно известие за коригиране на фактура
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+InvoiceAvoirDesc=<b>Кредитното известие </b> е отрицателна фактура, използвана за коригиране на факта, че фактурата показва сума, която се различава от действително платената сума (например клиентът е платил твърде много по грешка или няма да плати пълната сума, тъй като някои продукти са върнати).
 invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура
 invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура
-invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък
-ReplaceInvoice=Подмяна на фактура %s
-ReplacementInvoice=Подменяща фактура
+invoiceAvoirLineWithPaymentRestAmount=Кредитно известие за неплатен остатък
+ReplaceInvoice=Заменяне на фактура %s
+ReplacementInvoice=Заменяща фактура
 ReplacedByInvoice=Заменена с фактура %s
 ReplacementByInvoice=Заменена с фактура
-CorrectInvoice=Правилна фактура %s
+CorrectInvoice=Коректна фактура %s
 CorrectionInvoice=Коригираща фактура
 UsedByInvoice=Използва се за плащане на фактура %s
 ConsumedBy=Консумирана от
@@ -44,19 +44,19 @@ NotConsumed=Не е консумирана
 NoReplacableInvoice=Няма заменими фактури
 NoInvoiceToCorrect=Няма фактура за коригиране
 InvoiceHasAvoir=Източник на едно или няколко кредитни известия
-CardBill=Фактурна карта
-PredefinedInvoices=Предварително-дефинирани Фактури
+CardBill=Карта
+PredefinedInvoices=Предварително дефинирани фактури
 Invoice=Фактура
 PdfInvoiceTitle=Фактура
 Invoices=Фактури
 InvoiceLine=Фактурен ред
-InvoiceCustomer=Продажна фактура
-CustomerInvoice=Продажна фактура
-CustomersInvoices=Продажни фактури
-SupplierInvoice=Фактура на доставчика
-SuppliersInvoices=Фактури на доставчици
-SupplierBill=Фактура на доставчика
-SupplierBills=Доставни фактури
+InvoiceCustomer=Фактура за продажба
+CustomerInvoice=Фактура за продажба
+CustomersInvoices=Фактури за продажба
+SupplierInvoice=Фактура за доставка
+SuppliersInvoices=Фактури за доставка
+SupplierBill=Фактура за доставка
+SupplierBills=Фактури за доставка
 Payment=Плащане
 PaymentBack=Обратно плащане
 CustomerInvoicePaymentBack=Обратно плащане
@@ -64,490 +64,507 @@ Payments=Плащания
 PaymentsBack=Обратни плащания
 paymentInInvoiceCurrency=във валутата на фактурите
 PaidBack=Платено обратно
-DeletePayment=Изтрий плащане
+DeletePayment=Изтриване на плащане
 ConfirmDeletePayment=Сигурни ли сте че, искате да изтриете това плащане?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
-SupplierPayments=Плащания на доставчици
+ConfirmConvertToReduc=Искате ли да конвертирате това %s в абсолютна отстъпка?
+ConfirmConvertToReduc2=Сумата ще бъде запазена измежду всички отстъпки и може да се използва като отстъпка за текуща или бъдеща фактура за този клиент.
+ConfirmConvertToReducSupplier=Искате ли да конвертирате това %s в абсолютна отстъпка?
+ConfirmConvertToReducSupplier2=Сумата ще бъде запазена измежду всички отстъпки и може да се използва като отстъпка за текуща или бъдеща фактура за този доставчик.
+SupplierPayments=Плащания към доставчици
 ReceivedPayments=Получени плащания
 ReceivedCustomersPayments=Плащания получени от клиенти
-PayedSuppliersPayments=Плащания направени към доставчици
-ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидация
-PaymentsReportsForYear=Отчети за плащания за %s
-PaymentsReports=Отчети за плащания
+PayedSuppliersPayments=Направени плащания към доставчици
+ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидиране
+PaymentsReportsForYear=Справки за плащания за %s
+PaymentsReports=Справки за плащания
 PaymentsAlreadyDone=Вече направени плащания
 PaymentsBackAlreadyDone=Вече направени обратни плащания
 PaymentRule=Правило за плащане
 PaymentMode=Вид плащане
-PaymentTypeDC=Дебитна / кредитна карта
+PaymentTypeDC=Дебитна / Кредитна карта
 PaymentTypePP=PayPal
 IdPaymentMode=Вид плащане (id)
 CodePaymentMode=Вид плащане (код)
 LabelPaymentMode=Вид плащане (етикет)
 PaymentModeShort=Вид плащане
-PaymentTerm=Условия за плащане
+PaymentTerm=Условие за плащане
 PaymentConditions=Условия за плащане
 PaymentConditionsShort=Условия за плащане
 PaymentAmount=Сума за плащане
-ValidatePayment=Валидирай плащане
-PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
-ClassifyPaid=Класифицирай 'Платено'
-ClassifyPaidPartially=Класифицирай 'Платено частично'
-ClassifyCanceled=Класифицирай 'Изоставено'
-ClassifyClosed=Класифицирай 'Затворено'
-ClassifyUnBilled=Класифицирай 'Нетаксувано'
-CreateBill=Създай фактура
+PaymentHigherThanReminderToPay=Плащането е с по-висока стойност в сравнение с това в напомнянето
+HelpPaymentHigherThanReminderToPay=Внимание, сумата за плащане на една или повече фактури е по-висока от дължимата сума за плащане. <br> Редактирайте записа си, в противен случай потвърдете и обмислете създаването на кредитно известие за получената сума за всяка надплатена фактура.
+HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумата за плащане на една или повече фактури е по-висока от дължимата сума за плащане. <br> Редактирайте записа си, в противен случай потвърдете и обмислете създаването на кредитно известие за излишъка, платен за всяка надплатена фактура.
+ClassifyPaid=Класифициране като 'Платена'
+ClassifyUnPaid=Classify 'Unpaid'
+ClassifyPaidPartially=Класифициране като 'Частично платена'
+ClassifyCanceled=Класифициране като 'Изоставена'
+ClassifyClosed=Класифициране като 'Приключена'
+ClassifyUnBilled=Класифициране като 'Не таксувана'
+CreateBill=Създаване на фактура
 CreateCreditNote=Създаване на кредитно известие
 AddBill=Създаване на фактура или кредитно известие
-AddToDraftInvoices=Добави към фактура чернова
-DeleteBill=Изтрий фактура
-SearchACustomerInvoice=Търсене за продажна фактура
-SearchASupplierInvoice=Търсете фактура на доставчика
-CancelBill=Отказване на фактура
+AddToDraftInvoices=Добавяне към чернова фактура
+DeleteBill=Изтриване на фактура
+SearchACustomerInvoice=Търсене на фактура за продажба
+SearchASupplierInvoice=Търсене на фактура за доставка
+CancelBill=Анулиране на фактура
 SendRemindByMail=Изпращане на напомняне по имейл
-DoPayment=ПЛАЩАНЕ
-DoPaymentBack=Въведете възстановяване
-ConvertToReduc=Маркирайте като наличен кредит
-ConvertExcessReceivedToReduc=Convert excess received into available credit
-ConvertExcessPaidToReduc=Convert excess paid into available discount
-EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
-EnterPaymentDueToCustomer=Дължимото плащане на клиента
-DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
+DoPayment=Въвеждане на плащане
+DoPaymentBack=Въвеждане на възстановяване
+ConvertToReduc=Маркиране като наличен кредит
+ConvertExcessReceivedToReduc=Превръщане на получения излишък в наличен кредит
+ConvertExcessPaidToReduc=Превръщане на платения излишък в налична отстъпка
+EnterPaymentReceivedFromCustomer=Въведете плащане, получено от клиент
+EnterPaymentDueToCustomer=Извършване на плащане от клиента
+DisabledBecauseRemainderToPayIsZero=Деактивирано, тъй като остатъка за плащане е нула
 PriceBase=Базова цена
-BillStatus=Статус на фактурата
+BillStatus=Статус на фактура
 StatusOfGeneratedInvoices=Състояние на генерираните фактури
 BillStatusDraft=Чернова (трябва да се валидира)
 BillStatusPaid=Платена
-BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
-BillStatusConverted=Платен (готов за потребление в окончателната фактура)
+BillStatusPaidBackOrConverted=Кредитното известие е възстановено или маркирано като наличен кредит
+BillStatusConverted=Платена (готова за използване в окончателна фактура)
 BillStatusCanceled=Изоставена
 BillStatusValidated=Валидирана (трябва да се плати)
 BillStatusStarted=Започната
 BillStatusNotPaid=Неплатена
-BillStatusNotRefunded=Не са възстановени
-BillStatusClosedUnpaid=Затворена (неплатена)
+BillStatusNotRefunded=Не възстановено
+BillStatusClosedUnpaid=Приключена (неплатена)
 BillStatusClosedPaidPartially=Платена (частично)
 BillShortStatusDraft=Чернова
 BillShortStatusPaid=Платена
-BillShortStatusPaidBackOrConverted=Възстановени или конвертирани
-Refunded=Възстановени
+BillShortStatusPaidBackOrConverted=Възстановено или конвертирано
+Refunded=Възстановено
 BillShortStatusConverted=Платена
 BillShortStatusCanceled=Изоставена
 BillShortStatusValidated=Валидирана
 BillShortStatusStarted=Започната
 BillShortStatusNotPaid=Неплатена
-BillShortStatusNotRefunded=Не са възстановени
-BillShortStatusClosedUnpaid=Затворена
+BillShortStatusNotRefunded=Не възстановено
+BillShortStatusClosedUnpaid=Приключена
 BillShortStatusClosedPaidPartially=Платена (частично)
 PaymentStatusToValidShort=За валидиране
-ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorVATIntraNotConfigured=Все още не е определен вътреобщностен ДДС номер
+ErrorNoPaiementModeConfigured=Няма дефиниран вид на плащане по подразбиране. Отидете в настройката на модула Фактури, за да коригирате това.
+ErrorCreateBankAccount=Създайте банкова сметка, след това отидете в настройката на модула Фактури, за да дефинирате видове плащания
 ErrorBillNotFound=Фактура %s не съществува
-ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorInvoiceAlreadyReplaced=Грешка, опитахте да валидирате фактура, за да замените фактура %s, но тя вече е заменена с фактура %s.
 ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъпка
 ErrorInvoiceAvoirMustBeNegative=Грешка, коригиращата фактура трябва да има отрицателна сума
-ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна стойност,
+ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна сума
 ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Тази или друга част вече е използвана, така че сериите с отстъпки не могат да бъдат премахнати.
 BillFrom=От
 BillTo=За
-ActionsOnBill=Действия по фактура
-RecurringInvoiceTemplate=Шаблон / повтаряща се фактура
-NoQualifiedRecurringInvoiceTemplateFound=Няма повтаряща се шаблона фактура за генериране
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Не е повтаряща се шаблона фактура
+ActionsOnBill=Свързани събития
+RecurringInvoiceTemplate=Шаблонна / Повтаряща се фактура
+NoQualifiedRecurringInvoiceTemplateFound=Няма шаблонна повтаряща се фактура за генериране
+FoundXQualifiedRecurringInvoiceTemplate=Намерени са %s шаблонни повтарящи се фактури, отговарящи на изискванията за генериране.
+NotARecurringInvoiceTemplate=Не е шаблонна повтаряща се фактура
 NewBill=Нова фактура
-LastBills=Последни %s фактури
-LatestTemplateInvoices=Последни %s шаблонни фактури
-LatestCustomerTemplateInvoices=Последни %s шаблонни фактури на клиенти
-LatestSupplierTemplateInvoices=Последни %s шаблонни фактури на доставчици
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Последни %s фактури доставчици
+LastBills=Фактури: %s последни
+LatestTemplateInvoices=Шаблонни фактури: %s последни
+LatestCustomerTemplateInvoices=Шаблонни фактури за продажба: %s последни
+LatestSupplierTemplateInvoices=Шаблонни фактури за доставка: %s последни
+LastCustomersBills=Фактури за продажба: %s последни
+LastSuppliersBills=Фактури за доставка: %s последни
 AllBills=Всички фактури
 AllCustomerTemplateInvoices=Всички шаблонни фактури
 OtherBills=Други фактури
 DraftBills=Чернови фактури
-CustomersDraftInvoices=Чернови фактури клиенти
-SuppliersDraftInvoices=Чернови фактури доставчици
-Unpaid=Неплатен
+CustomersDraftInvoices=Чернови фактури за продажба
+SuppliersDraftInvoices=Чернови фактури за доставка
+Unpaid=Неплатена
 ConfirmDeleteBill=Сигурни ли сте, че искате да изтриете тази фактура?
-ConfirmValidateBill=Сигурни ли сте че, искате да потвърдите тази фактура <b> %s </b>?
-ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените фактура <b>%s</b> в състояние на чернова?
-ConfirmClassifyPaidBill=Сигурни ли сте че, искате да промените фактурата <b> %s </b> към статус платена?
-ConfirmCancelBill=Сигурен ли сте, че искате да отмените фактура <b>%s?</b>
-ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като „изоставена“?
-ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да промените фактурата <b> %s </b> към статус платена?
-ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е изцяло платена. Каква е причината за закриване на тази фактура?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане Възстановявам ДДС по тази отстъпка без кредитно известие.
+ConfirmValidateBill=Сигурни ли сте че, искате да валидирате тази фактура <b> %s </b>?
+ConfirmUnvalidateBill=Сигурен ли сте, че искате да върнете фактура <b>%s</b> в състояние на чернова?
+ConfirmClassifyPaidBill=Сигурни ли сте че, искате да класифицирате фактура <b> %s </b> като платена?
+ConfirmCancelBill=Сигурни ли сте, че искате да анулирате фактура <b> %s </b>?
+ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като „Изоставена“?
+ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да класифицирате фактура <b> %s </b> като платена частично?
+ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изцяло. Каква е причината за приключване на тази фактура?
+ConfirmClassifyPaidPartiallyReasonAvoir=Неплатения остатък <b> (%s %s) </b> е предоставена отстъпка, тъй като плащането е извършено преди срока за плащане. Уреждам ДДС с кредитно известие.
+ConfirmClassifyPaidPartiallyReasonDiscount=Неплатения остатък <b> (%s %s) </b> е предоставена отстъпка, тъй като плащането е извършено преди срока за плащане.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък <b>(%s %s)</b> е предоставена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък <b>(%s %s)</b> е предоставена отстъпка, защото плащането е направено преди срока за плащане. Възстановявам ДДС по тази отстъпка без кредитно известие.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент
 ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично върнати
 ConfirmClassifyPaidPartiallyReasonOther=Сумата е изоставена по друга причина
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Този избор е възможен, ако фактурата е снабдена с подходящи коментари. (Например: "Само данък, съответстващ на действително платената цена, дава право на приспадане")
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои държави този избор е възможен, само ако фактурата съдържа правилни бележки.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> е лош клиент </b> е клиент, който отказва да изплати дълга си.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Лош клиент</b> е клиент, който отказва да плати дълга си.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Друг
-ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура.
-ConfirmCustomerPayment=Потвърждавате ли това плащане от клиент за <b> %s </b> %s?
-ConfirmSupplierPayment=Потвърждавате ли това плащане към доставчик за <b> %s </b> %s?
-ConfirmValidatePayment=Сигурни ли сте, че искате да потвърдите това плащане? Не се допуска промяна след потвърждаване на плащането.
-ValidateBill=Валидирай фактура
-UnvalidateBill=Отвалидирай фактура
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не са подходящи, например в следната ситуация:\n- плащането не е завършено, защото някои продукти са изпратени обратно\n- предявената сума е задължителна, понеже отстъпката е забравена\nВъв всички случаи, надхвърлената сума трябва да бъде коригирана в счетоводната система, чрез създаване на кредитно известие.
+ConfirmClassifyAbandonReasonOther=Друго
+ConfirmClassifyAbandonReasonOtherDesc=Този избор ще се използва във всички останали случаи. Например, защото планирате да създадете заместваща фактура.
+ConfirmCustomerPayment=Потвърждавате ли това входящо плащане за <b> %s </b> %s?
+ConfirmSupplierPayment=Потвърждавате ли това изходящо плащане за <b> %s </b> %s?
+ConfirmValidatePayment=Сигурни ли сте, че искате да валидирате това плащане? Не се допуска промяна след валидиране на плащането.
+ValidateBill=Валидиране на фактура
+UnvalidateBill=Повторно отваряне на фактура
 NumberOfBills=Брой фактури
-NumberOfBillsByMonth=Брой фактури по месец
+NumberOfBillsByMonth=Брой фактури на месец
 AmountOfBills=Сума на фактури
-AmountOfBillsHT=Стойност на фактурите (без ДДС)
-AmountOfBillsByMonthHT=Сума на фактури по месец (без данък)
-ShowSocialContribution=Покажи социален/фискален данък
-ShowBill=Покажи фактура
-ShowInvoice=Покажи фактура
-ShowInvoiceReplace=Покажи заменяща фактура
-ShowInvoiceAvoir=Покажи кредитно известие
-ShowInvoiceDeposit=Покажи авансова фактура
-ShowInvoiceSituation=Show situation invoice
-ShowPayment=Покажи плащане
-AlreadyPaid=Вече е платена
-AlreadyPaidBack=Вече е платена обратно
-AlreadyPaidNoCreditNotesNoDeposits=Вече е платено (без кредитни известия и авансови плащания)
-Abandoned=Изоставен
+AmountOfBillsHT=Сума на фактури (без ДДС)
+AmountOfBillsByMonthHT=Сума на фактури по месец (без ДДС)
+ShowSocialContribution=Показване на социален / фискален данък
+ShowBill=Показване на фактура
+ShowInvoice=Показване на фактура
+ShowInvoiceReplace=Показване на заменяща фактура
+ShowInvoiceAvoir=Показване на кредитно известие
+ShowInvoiceDeposit=Показване на авансова фактура
+ShowInvoiceSituation=Показване на ситуационна фактура
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+ShowPayment=Показване на плащане
+AlreadyPaid=Вече платено
+AlreadyPaidBack=Вече платено обратно
+AlreadyPaidNoCreditNotesNoDeposits=Вече платено (без кредитни известия и авансови плащания)
+Abandoned=Изоставена
 RemainderToPay=Неплатен остатък
-RemainderToTake=Остатъчна сума за взимане
-RemainderToPayBack=Оставаща сума за възстановяване
+RemainderToTake=Остатъчна сума за получаване
+RemainderToPayBack=Остатъчна сума за възстановяване
 Rest=Чакаща
 AmountExpected=Претендирана сума
 ExcessReceived=Получено превишение
-ExcessPaid=Excess paid
+ExcessPaid=Надплатено
 EscompteOffered=Предложена отстъпка (плащане преди срока)
 EscompteOfferedShort=Отстъпка
 SendBillRef=Изпращане на фактура %s
 SendReminderBillRef=Изпращане на фактура %s (напомняне)
-StandingOrders=Нареждане за директен дебит
-StandingOrder=Direct debit order
+StandingOrders=Нареждания за директен дебит
+StandingOrder=Нареждане за директен дебит
 NoDraftBills=Няма чернови фактури
 NoOtherDraftBills=Няма други чернови фактури
 NoDraftInvoices=Няма чернови фактури
-RefBill=Фактура код
+RefBill=Реф. фактура
 ToBill=За фактуриране
 RemainderToBill=Напомняне за фактуриране
 SendBillByMail=Изпращане на фактура по имейл
 SendReminderBillByMail=Изпращане на напомняне по имейл
 RelatedCommercialProposals=Свързани търговски предложения
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=За валидни
-DateMaxPayment=Дължимо плащане до
+RelatedRecurringCustomerInvoices=Свързани повтарящи се фактури за продажба
+MenuToValid=За валидиране
+DateMaxPayment=Плащането се дължи на
 DateInvoice=Дата на фактура
-DatePointOfTax=Point of tax
+DatePointOfTax=Дата на данъчно събитие
 NoInvoice=Няма фактура
-ClassifyBill=Класифицирай фактурата
-SupplierBillsToPay=Неплатени фактури на доставчици
-CustomerBillsUnpaid=Неплатени клиентски фактури
+ClassifyBill=Класифициране на фактура
+SupplierBillsToPay=Неплатени фактури за доставка
+CustomerBillsUnpaid=Неплатени фактури за продажба
 NonPercuRecuperable=Невъзстановими
 SetConditions=Задайте условия за плащане
-SetMode=Задайте начин на плащане
-SetRevenuStamp=Set revenue stamp
+SetMode=Задайте видът на плащане
+SetRevenuStamp=Задайте гербова марка (бандерол)
 Billed=Фактурирано
 RecurringInvoices=Повтарящи се фактури
-RepeatableInvoice=Шаблон за фактура
-RepeatableInvoices=Шаблони за фактури
+RepeatableInvoice=Шаблонна фактура
+RepeatableInvoices=Шаблонни фактури
 Repeatable=Шаблон
 Repeatables=Шаблони
-ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура
-CreateRepeatableInvoice=Създай шаблон за фактура
-CreateFromRepeatableInvoice=Създай от шаблон за фактура
-CustomersInvoicesAndInvoiceLines=Фактури на клиент и техните детайли
-CustomersInvoicesAndPayments=Продажни фактури и плащания
-ExportDataset_invoice_1=Фактури на клиент и техните детайли
-ExportDataset_invoice_2=Продажни фактури и плащания
-ProformaBill=Проформа фактура:
-Reduction=Намаляване
-ReductionShort=Отстъпка
-Reductions=Намаления
-ReductionsShort=Отстъпка
+ChangeIntoRepeatableInvoice=Конвертиране в шаблонна фактура
+CreateRepeatableInvoice=Създаване на шаблонна фактура
+CreateFromRepeatableInvoice=Създаване от шаблонна фактура
+CustomersInvoicesAndInvoiceLines=Фактури за продажба и техни детайли
+CustomersInvoicesAndPayments=Фактури за продажба и плащания
+ExportDataset_invoice_1=Фактури за продажба и техни детайли
+ExportDataset_invoice_2=Фактури за продажба и плащания
+ProformaBill=Проформа фактура
+Reduction=Отстъпка
+ReductionShort=Отст.
+Reductions=Отстъпки
+ReductionsShort=Отст.
 Discounts=Отстъпки
-AddDiscount=Създай отстъпка
-AddRelativeDiscount=Създай относителна отстъпка
-EditRelativeDiscount=Редактирй относителна отстъпка
-AddGlobalDiscount=Създай абсолютна отстъпка
-EditGlobalDiscounts=Редактирай абсолютна отстъпка
-AddCreditNote=Създавай кредитно известие
-ShowDiscount=Покажи отстъпка
-ShowReduc=Покажи приспадане
+AddDiscount=Създаване на отстъпка
+AddRelativeDiscount=Създаване на относителна отстъпка
+EditRelativeDiscount=Промяна на относителна отстъпка
+AddGlobalDiscount=Създаване на абсолютна отстъпка
+EditGlobalDiscounts=Промяна на абсолютна отстъпка
+AddCreditNote=Създаване на кредитно известие
+ShowDiscount=Показване на отстъпка
+ShowReduc=Показване на отстъпка
 RelativeDiscount=Относителна отстъпка
 GlobalDiscount=Глобална отстъпка
 CreditNote=Кредитно известие
 CreditNotes=Кредитни известия
-CreditNotesOrExcessReceived=Credit notes or excess received
+CreditNotesOrExcessReceived=Кредитни известия или получен излишък
 Deposit=Авансово плащане
 Deposits=Авансови плащания
 DiscountFromCreditNote=Отстъпка от кредитно известие %s
 DiscountFromDeposit=Авансови плащания от фактура %s
-DiscountFromExcessReceived=Плащания над  стойността на фактурата %s
-DiscountFromExcessPaid=Плащания над  стойността на фактурата %s
-AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
-CreditNoteDepositUse=Фактурата трябва да бъде валидирана, за да се използва този вид кредити
+DiscountFromExcessReceived=Плащания над стойността на фактура %s
+DiscountFromExcessPaid=Плащания над стойността на фактура %s
+AbsoluteDiscountUse=Този вид кредит може да се използва във фактура преди нейното валидиране
+CreditNoteDepositUse=Фактурата трябва да бъде валидирана, за да използвате този вид кредити
 NewGlobalDiscount=Нова абсолютна отстъпка
 NewRelativeDiscount=Нова относителна отстъпка
 DiscountType=Тип отстъпка
-NoteReason=Бележка/Причина
+NoteReason=Бележка / Причина
 ReasonDiscount=Причина
-DiscountOfferedBy=Предоставено от
-DiscountStillRemaining=Отстъпки или кредити на разположение
-DiscountAlreadyCounted=Discounts or credits already consumed
+DiscountOfferedBy=Предоставена от
+DiscountStillRemaining=Налични отстъпки или кредити
+DiscountAlreadyCounted=Изразходвани отстъпки или кредити
 CustomerDiscounts=Отстъпки за клиенти
-SupplierDiscounts=Отстъпки на доставчици
-BillAddress=Фактурен адрес
-HelpEscompte=This discount is a discount granted to customer because payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
-IdSocialContribution=Id за плащане на социален/фискален данък
-PaymentId=Плащане ID
-PaymentRef=Payment ref.
-InvoiceId=Фактура ID
-InvoiceRef=Фактура код
-InvoiceDateCreation=Фактура дата създаване
-InvoiceStatus=Фактурата статус
-InvoiceNote=Фактура бележка
-InvoicePaid=Фактура плащане
-OrderBilled=Order billed
-DonationPaid=Donation paid
-PaymentNumber=Плащане номер
-RemoveDiscount=Премахни отстъпка
+SupplierDiscounts=Отстъпки от доставчици
+BillAddress=Адрес за фактуриране
+HelpEscompte=Тази отстъпка представлява отстъпка, предоставена на клиента, тъй като плащането е извършено преди срока на плащане.
+HelpAbandonBadCustomer=Тази сума е изоставена (поради некоректен (лош) клиент) и се счита за изключителна загуба.
+HelpAbandonOther=Тази сума е изоставена, тъй като се дължи на грешка (например: неправилен клиент или фактура заменена от друга)
+IdSocialContribution=Идентификатор за плащане на социален / фискален данък
+PaymentId=Идентификатор за плащане
+PaymentRef=Реф. плащане
+InvoiceId=Идентификатор на фактура
+InvoiceRef=Реф. фактура
+InvoiceDateCreation=Дата на създаване на фактура
+InvoiceStatus=Статус на фактура
+InvoiceNote=Бележка за фактура
+InvoicePaid=Фактурата е платена
+OrderBilled=Поръчката е фактурирана
+DonationPaid=Дарението е платено
+PaymentNumber=Номер на плащане
+RemoveDiscount=Премахване на отстъпка
 WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно)
 InvoiceNotChecked=Не е избрана фактура
 ConfirmCloneInvoice=Сигурни ли сте, че искате да клонирате тази фактура <b> %s </b>?
 DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
-NbOfPayments=No. of payments
-SplitDiscount=Раздели отстъпката на две
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+DescTaxAndDividendsArea=Тази секция показва обобщение на всички плащания, направени за специални разходи. Тук са включени само записи с плащания през определената година.
+NbOfPayments=Брой плащания
+SplitDiscount=Разделяне на отстъпка
+ConfirmSplitDiscount=Сигурни ли сте, че искате да разделите тази отстъпка <b> %s </b> %s на две по-малки отстъпки?
+TypeAmountOfEachNewDiscount=Въведете сума за всяка от двете части:
+TotalOfTwoDiscountMustEqualsOriginal=Общата сума на двете нови отстъпки трябва да бъде равна на първоначалната сума за отстъпка.
 ConfirmRemoveDiscount=Сигурни ли сте, че искате да премахнете тази отстъпка?
 RelatedBill=Свързана фактура
 RelatedBills=Свързани фактури
-RelatedCustomerInvoices=Свързани продажни фактури
-RelatedSupplierInvoices=Свързани фактури на доставчика
+RelatedCustomerInvoices=Свързани фактури за продажба
+RelatedSupplierInvoices=Свързани фактури за доставка
 LatestRelatedBill=Последна свързана фактура
 WarningBillExist=Внимание, вече съществуват една или повече фактури
-MergingPDFTool=Инструмент за sliwane на PDF
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-ListOfSituationInvoices=List of situation invoices
-CurrentSituationTotal=Total current situation
-DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
-RemoveSituationFromCycle=Премахнете тази фактура от цикъл
-ConfirmRemoveSituationFromCycle=Премахнете тази фактура  %s от цикъл
-ConfirmOuting=Потвърдете излизането
+MergingPDFTool=Инструмент за обединяване на PDF документи
+AmountPaymentDistributedOnInvoice=Сума на плащане, разпределена по фактура
+PaymentOnDifferentThirdBills=Позволяване на плащания по различни фактури на контрагенти, но от едно и също дружество (фирма майка)
+PaymentNote=Бележка за плащане
+ListOfPreviousSituationInvoices=Списък на предишни ситуационни фактури
+ListOfNextSituationInvoices=Списък на следващи ситуационни фактури
+ListOfSituationInvoices=Списък на ситуационни фактури
+CurrentSituationTotal=Общо настояща ситуация
+DisabledBecauseNotEnouthCreditNote=За да премахнете ситуационна фактура от цикъла, общата сума на кредитните известия за тази фактура трябва да покриват общата сума на фактурата
+RemoveSituationFromCycle=Премахване на тази фактура от цикъла
+ConfirmRemoveSituationFromCycle=Да се премахне ли фактура %s от цикъла?
+ConfirmOuting=Потвърдете разхода
 FrequencyPer_d=Всеки %s дни
 FrequencyPer_m=Всеки %s месеца
 FrequencyPer_y=Всеки %s години
 FrequencyUnit=Честотна единица
-toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Дата за следващото генериране на фактури
-NextDateToExecutionShort=Дата на следващото ген.
+toolTipFrequency=Примери: <br> <b> Задайте 7, ден </b>: издава нова фактура на всеки 7 дни <br> <b> Задайте 3, месец </b>: издава нова фактура на всеки 3 месеца
+NextDateToExecution=Дата за следващо генериране на фактура
+NextDateToExecutionShort=Дата на следващо ген.
 DateLastGeneration=Дата на последно генериране
-DateLastGenerationShort=Дата на последното ген.
-MaxPeriodNumber=Макс. брой на генерираните фактури
-NbOfGenerationDone=Брой на вече генерирани фактури
+DateLastGenerationShort=Дата на последно ген.
+MaxPeriodNumber=Максимален брой генерирани фактури
+NbOfGenerationDone=Брой генерирани фактури
 NbOfGenerationDoneShort=Брой извършени генерирания
-MaxGenerationReached=Максимален брой генерирания е достигнат
-InvoiceAutoValidate=Автоматично потвърждавайте на фактурите
-GeneratedFromRecurringInvoice=Генериран от шаблон повтаряща се фактура %s
-DateIsNotEnough=Дата все още не е достигната
-InvoiceGeneratedFromTemplate=Фактура %s, е генерирана от шаблон за повтаряща се фактура %s
+MaxGenerationReached=Максималният брой генерирания е достигнат
+InvoiceAutoValidate=Автоматично валидиране на фактури
+GeneratedFromRecurringInvoice=Генерирано от шаблонна повтаряща се фактура %s
+DateIsNotEnough=Датата все още не е достигната
+InvoiceGeneratedFromTemplate=Фактура %s е генерирана от шаблон за повтаряща се фактура %s
+GeneratedFromTemplate=Генерирано от шаблонна фактура %s
 WarningInvoiceDateInFuture=Внимание, датата на фактурата е по-напред от текущата дата
 WarningInvoiceDateTooFarInFuture=Внимание,  датата на фактурата е твърде далеч от текущата дата
-ViewAvailableGlobalDiscounts=Вижте наличните отстъпки
+ViewAvailableGlobalDiscounts=Преглед на налични отстъпки
 # PaymentConditions
-Statut=Състояние
-PaymentConditionShortRECEP=При получаване
+Statut=Статус
+PaymentConditionShortRECEP=Получаване
 PaymentConditionRECEP=При получаване
 PaymentConditionShort30D=30 дни
 PaymentCondition30D=30 дни
-PaymentConditionShort30DENDMONTH=до 30 дни в края на месеца
-PaymentCondition30DENDMONTH=до 30 дни след края на месеца
+PaymentConditionShort30DENDMONTH=30 дни от края на месеца
+PaymentCondition30DENDMONTH=В рамките на 30 дни след края на месеца
 PaymentConditionShort60D=60 дни
 PaymentCondition60D=60 дни
-PaymentConditionShort60DENDMONTH=до 60 дни в края на месеца
-PaymentCondition60DENDMONTH=до 60 дни след края на месеца
+PaymentConditionShort60DENDMONTH=60 дни от края на месеца
+PaymentCondition60DENDMONTH=В рамките на 60 дни след края на месеца
 PaymentConditionShortPT_DELIVERY=Доставка
 PaymentConditionPT_DELIVERY=При доставка
 PaymentConditionShortPT_ORDER=Поръчка
 PaymentConditionPT_ORDER=При поръчка
 PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50% авансово, 50% при доставка
-PaymentConditionShort10D=до 10 дни
-PaymentCondition10D=до 10 дни
-PaymentConditionShort10DENDMONTH=до 10 дни в края на месеца
-PaymentCondition10DENDMONTH=до 10 дни след края на месеца
-PaymentConditionShort14D=до 14 дни
-PaymentCondition14D=до 14 дни
-PaymentConditionShort14DENDMONTH=до 14 дни в края на месеца
-PaymentCondition14DENDMONTH=до 14 дни след края на месеца
+PaymentConditionPT_5050=50%% авансово, 50%% при доставка
+PaymentConditionShort10D=10 дни
+PaymentCondition10D=10 дни
+PaymentConditionShort10DENDMONTH=10 дни от края на месеца
+PaymentCondition10DENDMONTH=В рамките на 10 дни след края на месеца
+PaymentConditionShort14D=14 дни
+PaymentCondition14D=14 дни
+PaymentConditionShort14DENDMONTH=14 дни от края на месеца
+PaymentCondition14DENDMONTH=В рамките на 14 дни след края на месеца
 FixAmount=Фиксирана сума
-VarAmount=Променлива сума (%% общ.)
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmount=Променлива сума (%% общо)
+VarAmountOneLine=Променлива сума (%% общо) - включва ред с етикет "%s"
 # PaymentType
 PaymentTypeVIR=Банков превод
 PaymentTypeShortVIR=Банков превод
-PaymentTypePRE=Нареждане за плащане с директен дебит
-PaymentTypeShortPRE=Нареждане за дебитно плащане
-PaymentTypeLIQ=Касово плащане в брой
+PaymentTypePRE=Платежно нареждане за директен дебит
+PaymentTypeShortPRE=Платежно нареждане за дебит
+PaymentTypeLIQ=Плащане в брой
 PaymentTypeShortLIQ=В брой
 PaymentTypeCB=Плащане с карта
 PaymentTypeShortCB=С карта
-PaymentTypeCHQ=Чек
-PaymentTypeShortCHQ=Чек
-PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeCHQ=Плащане с чек
+PaymentTypeShortCHQ=С чек
+PaymentTypeTIP=TIP (Документи срещу плащане)
 PaymentTypeShortTIP=Плащане по TIP
 PaymentTypeVAD=Онлайн плащане
 PaymentTypeShortVAD=Онлайн плащане
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Чернова
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
+PaymentTypeTRA=Банкова гаранция
+PaymentTypeShortTRA=Гаранция
+PaymentTypeFAC=Фактор
+PaymentTypeShortFAC=Фактор
 BankDetails=Банкови данни
 BankCode=Банков код
-DeskCode=Branch code
+DeskCode=Код на клон
 BankAccountNumber=Номер на сметка
-BankAccountNumberKey=Checksum
+BankAccountNumberKey=Контролна сума
 Residence=Адрес
 IBANNumber=IBAN номер на сметка
 IBAN=IBAN
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT Код
+BIC=BIC / SWIFT
+BICNumber=BIC / SWIFT код
 ExtraInfos=Допълнителна информация
-RegulatedOn=Регулация на
-ChequeNumber=Чек NВ°
-ChequeOrTransferNumber=Чек/трансфер NВ°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
-ChequeBank=Банка на чека
+RegulatedOn=Регулирано на
+ChequeNumber=Чек №
+ChequeOrTransferNumber=Чек / Трансфер №
+ChequeBordereau=Чек график
+ChequeMaker=Подател на чек / трансфер
+ChequeBank=Банка на чек
 CheckBank=Чек
-NetToBePaid=Нетно за плащане
+NetToBePaid=Нето за плащане
 PhoneNumber=Тел
 FullPhoneNumber=Телефон
 TeleFax=Факс
 PrettyLittleSentence=Приемене на размера на плащанията с чекове, издадени в мое име, като член на счетоводна асоциация, одобрена от данъчната администрация.
-IntracommunityVATNumber=Вътрешно общностен ДДС №
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
-SendTo=изпратено на
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
-VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI
-LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80
+IntracommunityVATNumber=ДДС №
+PaymentByChequeOrderedTo=Чекови плащания (с ДДС) се извършват до %s, изпратени на
+PaymentByChequeOrderedToShort=Чекови плащания (с ДДС) се извършват до
+SendTo=изпратено до
+PaymentByTransferOnThisBankAccount=Плащане, чрез превод по следната банкова сметка
+VATIsNotUsedForInvoice=* Неприложим ДДС, art-293B от CGI
+LawApplicationPart1=Чрез прилагане на закон 80.335 от 12/05/80
 LawApplicationPart2=стоките остават собственост на
-LawApplicationPart3=the seller until full payment of
-LawApplicationPart4=цената им.
-LimitedLiabilityCompanyCapital=SARL със столица
-UseLine=Приложи
-UseDiscount=Използвай отстъпка
-UseCredit=Използвай кредит
+LawApplicationPart3=продавача до пълното плащане на
+LawApplicationPart4=тяхната цена.
+LimitedLiabilityCompanyCapital=SARL с капитал от
+UseLine=Прилагане
+UseDiscount=Използване на отстъпка
+UseCredit=Използване на кредит
 UseCreditNoteInInvoicePayment=Намаляване на сумата за плащане с този кредит
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=Чекови депозити
 MenuCheques=Чекове
-MenuChequesReceipts=Check receipts
+MenuChequesReceipts=Чекови разписки
 NewChequeDeposit=Нов депозит
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
+ChequesReceipts=Чекови разписки
+ChequesArea=Секция за чекови депозити
+ChequeDeposits=Чекови депозити
 Cheques=Чекове
-DepositId=Id депозит
+DepositId=Идентификатор на депозит
 NbCheque=Брой чекове
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Използвайте контакт / адрес с тип „контакт за фактуриране“ вместо адрес на контрагента като получател на фактури
-ShowUnpaidAll=Покажи всички неплатени фактури
-ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане
-PaymentInvoiceRef=Платежна фактуре %s
-ValidateInvoice=Валидирай фактура
-ValidateInvoices=Потвърждаване на фактури
-Cash=Пари в брой
-Reported=Закъснение
+CreditNoteConvertedIntoDiscount=Това %s е преобразувано в %s
+UsBillingContactAsIncoiveRecipientIfExist=Използване на контакт / адрес с тип "контакт за фактуриране" вместо адрес на контрагента като получател на фактури
+ShowUnpaidAll=Показване на всички неплатени фактури
+ShowUnpaidLateOnly=Показване на забавени неплатени фактури
+PaymentInvoiceRef=Плащане по фактура %s
+ValidateInvoice=Валидиране на фактура
+ValidateInvoices=Валидиране на фактури
+Cash=В брой
+Reported=Закъснели
 DisabledBecausePayments=Не е възможно, тъй като има някои плащания
-CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирана като платена
+CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура класифицирана като платена.
 ExpectedToPay=Очаквано плащане
-CantRemoveConciliatedPayment=Can't remove reconciled payment
-PayedByThisPayment=Плаща от това плащане
-ClosePaidInvoicesAutomatically=Класифицирайте "Платени" всички стандартни, авансови или заместващи фактури, платени напълно
-ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+CantRemoveConciliatedPayment=Съгласуваното плащане не може да се премахне
+PayedByThisPayment=Платено от това плащане
+ClosePaidInvoicesAutomatically=Класифицирайте "Платени" всички стандартни, авансови или заместващи фактури, които са платени напълно.
+ClosePaidCreditNotesAutomatically=Класифицирайте "Платени" всички кредитни известия, които са изцяло платени обратно.
+ClosePaidContributionsAutomatically=Класифицирайте "Платени" всички социални или фискални вноски, които са платени напълно.
+AllCompletelyPayedInvoiceWillBeClosed=Всички фактури без остатък за плащане ще бъдат автоматично приключени със статус "Платени".
 ToMakePayment=Плати
 ToMakePaymentBack=Плати обратно
 ListOfYourUnpaidInvoices=Списък с неплатени фактури
-NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители.
-RevenueStamp=Приходен печат
+NoteListOfYourUnpaidInvoices=Забележка: Този списък съдържа само фактури за контрагенти, с които сте свързан като търговски представител.
+RevenueStamp=Приходен печат (бандерол)
 YouMustCreateInvoiceFromThird=Тази опция е налична само при създаване на фактура от раздел "Клиент" на контрагента
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон)
-PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=Документ започващ с $syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте за да се активира този модул.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+YouMustCreateInvoiceFromSupplierThird=Тази опция е налична само при създаването на фактура от раздел "Доставчик" на контрагента
+YouMustCreateStandardInvoiceFirstDesc=Първо трябва да създадете стандартна фактура и да я конвертирате в „шаблон“, за да създадете нова шаблонна фактура
+PDFCrabeDescription=Шаблонна PDF фактура Crabe. Пълен шаблон за фактура (препоръчителен шаблон)
+PDFSpongeDescription=PDF шаблон за фактура. Пълен шаблон за фактура
+PDFCrevetteDescription=PDF шаблон за фактура. Пълен шаблон за ситуационни фактури
+TerreNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни бележки, където yy е година, mm е месец и nnnn е последователност без прекъсване и няма връщане към 0
+MarsNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заместващи фактури, %syymm-nnnn за фактури за авансово плащане и %syymm-nnnn за кредитни известия, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0
+TerreNumRefModelError=Документ, започващ с $syymm, вече съществува и не е съвместим с този модел на последователност. Премахнете го или го преименувайте, за да активирате този модул.
+CactusNumRefModelDesc1=Връща номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за фактури за авансово плащане, където yy е година, mm е месец и nnnn е последователност без прекъсване и без връщане към 0
 ##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Представител свързан с продажна фактура
-TypeContact_facture_external_BILLING=Контакт по продажна фактура
-TypeContact_facture_external_SHIPPING=Контакт за доставка на клиента
-TypeContact_facture_external_SERVICE=Контакт за обслужване на клиента
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
-TypeContact_invoice_supplier_external_BILLING=Контакт на доставчика по фактури
-TypeContact_invoice_supplier_external_SHIPPING=Контакт на доставчика по доставки
-TypeContact_invoice_supplier_external_SERVICE=Контакт на доставчика по услуги
+TypeContact_facture_internal_SALESREPFOLL=Представител свързан с фактура за продажба
+TypeContact_facture_external_BILLING=Контакт по фактура за продажба
+TypeContact_facture_external_SHIPPING=Контакт по доставка
+TypeContact_facture_external_SERVICE=Контакт по обслужване
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител по фактура за покупка
+TypeContact_invoice_supplier_external_BILLING=Контакт по фактура за доставка
+TypeContact_invoice_supplier_external_SHIPPING=Контакт по доставка
+TypeContact_invoice_supplier_external_SERVICE=Контакт по обслужване
 # Situation invoices
 InvoiceFirstSituationAsk=Първа ситуационна фактура
-InvoiceFirstSituationDesc=<b>ситуационни фактури</b> са вързани към ситуации отнасящи се до процес, например конструиране. Всяка ситуация е свързана с една фактура.
+InvoiceFirstSituationDesc=<b>Ситуационните фактури</b> са вързани към ситуации отнасящи се до прогрес, например процес на конструиране. Всяка ситуация е свързана с една фактура.
 InvoiceSituation=Ситуационна фактура
-InvoiceSituationAsk=Фактура следваща ситуацията
-InvoiceSituationDesc=Създай нова ситуация, следваща съществуваща такава
-SituationAmount=Сума за ситуационна фактура (нето)
+InvoiceSituationAsk=Фактура свързана със ситуацията
+InvoiceSituationDesc=Създаване на нова ситуация, следваща съществуваща такава.
+SituationAmount=Сума на ситуационна фактура (нето)
 SituationDeduction=Ситуационно изваждане
 ModifyAllLines=Промени всички линии
-CreateNextSituationInvoice=Създай следваща ситуация
-ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
-ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
-ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+CreateNextSituationInvoice=Създаване на следваща ситуация
+ErrorFindNextSituationInvoice=Грешка, неуспех при намирането на следващия цикъл на реф. ситуация
+ErrorOutingSituationInvoiceOnUpdate=Фактурата за тази ситуация не може да бъде публикувана.
+ErrorOutingSituationInvoiceCreditNote=Невъзможно е да се изпрати свързано кредитно известие.
+NotLastInCycle=Тази фактура не е последната от цикъла и не трябва да се променя.
 DisabledBecauseNotLastInCycle=Следваща ситуация вече съществува.
 DisabledBecauseFinal=Тази ситуация е финална.
-situationInvoiceShortcode_AS=AS
-situationInvoiceShortcode_S=Н
+situationInvoiceShortcode_AS=КАТО
+situationInvoiceShortcode_S=С
 CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация.
 NoSituations=Няма отворени ситуации
 InvoiceSituationLast=Последна и обща фактура
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationNumber=Ситуация №%s
+PDFCrevetteSituationInvoiceLineDecompte=Ситуационна фактура - Преброяване
 PDFCrevetteSituationInvoiceTitle=Ситуационна фактура
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
+PDFCrevetteSituationInvoiceLine=Ситуация №%s: Инв. N ° %s на %s
+TotalSituationInvoice=Обща ситуация
+invoiceLineProgressError=Напредъкът на фактура не може да бъде по-голям или равен на следващия ред на фактурата
+updatePriceNextInvoiceErrorUpdateline=Грешка: актуализирайте цената на фактура: %s
+ToCreateARecurringInvoice=За да създадете повтаряща се фактура за този договор, първо създайте тази фактура, след това я конвертирайте в шаблон за фактура и определете честотата за генериране на бъдещи фактури.
+ToCreateARecurringInvoiceGene=За да генерирате бъдещи фактури редовно и ръчно, отидете в меню <strong> %s - %s - %s </strong>.
+ToCreateARecurringInvoiceGeneAuto=Ако трябва да генерирате такива фактури автоматично, помолете администратора да активира и настрои модула <strong> %s </strong>. Имайте предвид, че двата метода (ръчен и автоматичен) могат да се използват заедно, без риск от дублиране.
 DeleteRepeatableInvoice=Изтриване на шаблонна фактура
-ConfirmDeleteRepeatableInvoice=Сигурни ли сте че искате да изтриете шаблонната фактура?
-CreateOneBillByThird=Създайте една фактура на контрагент (в противен случай по фактура за поръчка)
-BillCreated=%s bill(s) created
-StatusOfGeneratedDocuments=Състояние на генериране на документи
-DoNotGenerateDoc=Не генерирайте файла с документ
-AutogenerateDoc=Автоматично генериране на файл с документи
-AutoFillDateFrom=Задайте начална дата на услугата с датата на фактурата
+ConfirmDeleteRepeatableInvoice=Сигурни ли сте, че искате да изтриете тази шаблонна фактура?
+CreateOneBillByThird=Създаване на една фактура за контрагент (в противен случай по една фактура за поръчка)
+BillCreated=Създадени са %s фактури
+StatusOfGeneratedDocuments=Статус на генерираните документи
+DoNotGenerateDoc=Не генерирайте файл за документа
+AutogenerateDoc=Автоматично генериране на файл за документа
+AutoFillDateFrom=Задайте начална дата на услугата от датата на фактурата
 AutoFillDateFromShort=Задаване на начална дата
-AutoFillDateTo=Задайте крайна дата на услугата с датата на следващата фактурата
+AutoFillDateTo=Задайте крайна дата на услугата от датата на следващата фактура
 AutoFillDateToShort=Задаване на крайна дата
-MaxNumberOfGenerationReached=Максимален брой генерирания е достигнат
+MaxNumberOfGenerationReached=Максималният брой генерирани документи е достигнат
 BILL_DELETEInDolibarr=Фактурата е изтрита
diff --git a/htdocs/langs/bg_BG/blockedlog.lang b/htdocs/langs/bg_BG/blockedlog.lang
new file mode 100644
index 00000000000..eaf5afb0924
--- /dev/null
+++ b/htdocs/langs/bg_BG/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Поле
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Клиентската фактура е платена
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Продажната фактура е валидирана
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/bg_BG/bookmarks.lang b/htdocs/langs/bg_BG/bookmarks.lang
index 102d8e6b722..379bd67d808 100644
--- a/htdocs/langs/bg_BG/bookmarks.lang
+++ b/htdocs/langs/bg_BG/bookmarks.lang
@@ -3,18 +3,18 @@ AddThisPageToBookmarks=Добавяне на тази страница към о
 Bookmark=Отметка
 Bookmarks=Отметки
 ListOfBookmarks=Списък с отметки
-EditBookmarks=List/edit bookmarks
+EditBookmarks=Списък / промяна на отметки
 NewBookmark=Нова отметка
-ShowBookmark=Показване на отметката
-OpenANewWindow=Отваряне в нов прозорец
-ReplaceWindow=Отваряне в текущия прозорец
-BookmarkTargetNewWindowShort=Нов прозорец
-BookmarkTargetReplaceWindowShort=Текущия прозорец
-BookmarkTitle=Заглавие на отметката
-UrlOrLink=URL
-BehaviourOnClick=Поведение когато се кликне на URL-а
-CreateBookmark=Създаване
-SetHereATitleForLink=Настройте заглавие на отметката
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Използвайте външен http URL или релативен Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Управление на отметките
+ShowBookmark=Показване на отметка
+OpenANewWindow=Отваряне на нов раздел
+ReplaceWindow=Заменяне на текущ раздел
+BookmarkTargetNewWindowShort=Нов раздел
+BookmarkTargetReplaceWindowShort=Текущ раздел
+BookmarkTitle=Име на отметка
+UrlOrLink=URL връзка
+BehaviourOnClick=Поведение при кликване върху URL връзка на отметка
+CreateBookmark=Създаване на отметка
+SetHereATitleForLink=Задайте име на отметката
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Използвайте външна / абсолютна връзка (https://URL) или вътрешна / относителна връзка (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Изберете дали страницата да бъде отворена в текущия или в нов раздел
+BookmarksManagement=Управление на отметки
diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang
index e1a61fe286a..0d8cccbc657 100644
--- a/htdocs/langs/bg_BG/boxes.lang
+++ b/htdocs/langs/bg_BG/boxes.lang
@@ -9,77 +9,77 @@ BoxLastCustomerBills=Последни фактури за продажба
 BoxOldestUnpaidCustomerBills=Най-стари неплатени фактури за продажба
 BoxOldestUnpaidSupplierBills=Най-стари неплатени фактури за доставка
 BoxLastProposals=Последни търговски предложения
-BoxLastProspects=Последно променени перспективи
+BoxLastProspects=Последно променени потенциални клиенти
 BoxLastCustomers=Последно променени клиенти
 BoxLastSuppliers=Последно променени доставчици
-BoxLastCustomerOrders=Последни клиентски поръчки
+BoxLastCustomerOrders=Последни поръчки за продажба
 BoxLastActions=Последни действия
 BoxLastContracts=Последни договори
 BoxLastContacts=Последни контакти / адреси
 BoxLastMembers=Последни членове
 BoxFicheInter=Последни интервенции
 BoxCurrentAccounts=Баланс по открити сметки
-BoxTitleLastRssInfos=Новини: %s  последни от %s
+BoxTitleLastRssInfos=Новини: %s последни от %s
 BoxTitleLastProducts=Продукти / Услуги: %s последно променени
 BoxTitleProductsAlertStock=Продукти: сигнали за наличност
-BoxTitleLastSuppliers=Доставчици: %s последно записани
+BoxTitleLastSuppliers=Доставчици: %s последно добавени
 BoxTitleLastModifiedSuppliers=Доставчици: %sпоследно променени
 BoxTitleLastModifiedCustomers=Клиенти: %s последно променени
-BoxTitleLastCustomersOrProspects=Клиенти или Перспективи: %s последно добавени
+BoxTitleLastCustomersOrProspects=Клиенти или потенциални клиенти: %s последно добавени
 BoxTitleLastCustomerBills=Фактури за продажба: %s последно добавени
 BoxTitleLastSupplierBills=Фактури за доставка: %s последно добавени
-BoxTitleLastModifiedProspects=Перспективи: %s последно променени
+BoxTitleLastModifiedProspects=Потенциални клиенти: %s последно променени
 BoxTitleLastModifiedMembers=Членове: %s последно добавени
 BoxTitleLastFicheInter=Интервенции: %s последно променени
 BoxTitleOldestUnpaidCustomerBills=Фактури за продажба: %s най-стари неплатени
 BoxTitleOldestUnpaidSupplierBills=Фактури за доставка: %s най-стари неплатени
 BoxTitleCurrentAccounts=Отворени сметки: баланси
 BoxTitleLastModifiedContacts=Контакти / Адреси: %s последно променени
-BoxMyLastBookmarks=Bookmarks: latest %s
-BoxOldestExpiredServices=Най-старите действащи изтекли услуги
-BoxLastExpiredServices=Договори: %s най-стари договори с активни изтичащи услуги
+BoxMyLastBookmarks=Отметки: %s последни
+BoxOldestExpiredServices=Най-стари изтекли активни услуги
+BoxLastExpiredServices=Договори: %s най-стари договори с активни изтекли услуги
 BoxTitleLastActionsToDo=Действия за извършване: %s последни
 BoxTitleLastContracts=Договори: %s последно променени
 BoxTitleLastModifiedDonations=Дарения: %s последно променени
 BoxTitleLastModifiedExpenses=Разходни отчети: %s последно променени
-BoxGlobalActivity=Обща активност (фактури, предложения, поръчки)
+BoxGlobalActivity=Глобална дейност (фактури, предложения, поръчки)
 BoxGoodCustomers=Добри клиенти
 BoxTitleGoodCustomers=%s Добри клиенти
 FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s
 LastRefreshDate=Последна дата на опресняване
-NoRecordedBookmarks=Няма дефинирани отметки.
-ClickToAdd=Щракнете тук, за да добавите.
-NoRecordedCustomers=Няма записани клиенти
-NoRecordedContacts=Няма записани контакти
-NoActionsToDo=Няма дейности за вършене
-NoRecordedOrders=Няма регистрирани клиентски поръчки
-NoRecordedProposals=Няма записани предложения
+NoRecordedBookmarks=Не са дефинирани отметки
+ClickToAdd=Кликнете тук, за да добавите.
+NoRecordedCustomers=Няма регистрирани клиенти
+NoRecordedContacts=Няма регистрирани контакти
+NoActionsToDo=Няма дейности за извършване
+NoRecordedOrders=Няма регистрирани поръчки за продажба
+NoRecordedProposals=Няма регистрирани предложения
 NoRecordedInvoices=Няма регистрирани фактури за продажба
 NoUnpaidCustomerBills=Няма регистрирани неплатени фактури за продажба
 NoUnpaidSupplierBills=Няма регистрирани неплатени фактури за доставка
 NoModifiedSupplierBills=Няма регистрирани фактури за доставка
 NoRecordedProducts=Няма регистрирани продукти / услуги
-NoRecordedProspects=Няма регистрирани перспективи
+NoRecordedProspects=Няма регистрирани потенциални клиенти
 NoContractedProducts=Няма договорени продукти / услуги
 NoRecordedContracts=Няма регистрирани договори
-NoRecordedInterventions=Няма записани намеси
+NoRecordedInterventions=Няма регистрирани интервенции
 BoxLatestSupplierOrders=Последни поръчки за покупка
 NoSupplierOrder=Няма регистрирани поръчка за покупка
 BoxCustomersInvoicesPerMonth=Фактури за продажба на месец
 BoxSuppliersInvoicesPerMonth=Фактури за доставка на месец
-BoxCustomersOrdersPerMonth=Клиентски поръчки на месец
+BoxCustomersOrdersPerMonth=Поръчки за продажби на месец
 BoxSuppliersOrdersPerMonth=Поръчки за покупка на месец
-BoxProposalsPerMonth=Предложения за месец
-NoTooLowStockProducts=Няма продукт в наличност под желания минимум
+BoxProposalsPerMonth=Търговски предложения за месец
+NoTooLowStockProducts=Няма продукти в наличност, които да са под желания минимум.
 BoxProductDistribution=Дистрибуция на продукти / услуги
 ForObject=На %s
 BoxTitleLastModifiedSupplierBills=Фактури за доставка: %s последно променени
 BoxTitleLatestModifiedSupplierOrders=Поръчки за покупка: %s последно променени
 BoxTitleLastModifiedCustomerBills=Фактури за продажба: %s последно променени
-BoxTitleLastModifiedCustomerOrders=Клиентски поръчки: %s последно променени
+BoxTitleLastModifiedCustomerOrders=Поръчки за продажба: %s последно променени
 BoxTitleLastModifiedPropals=Търговски предложения: %s последно променени
-ForCustomersInvoices=Клиента фактури
-ForCustomersOrders=Клиентски поръчки
+ForCustomersInvoices=Фактури за продажба
+ForCustomersOrders=Поръчки на продажба
 ForProposals=Предложения
 LastXMonthRolling=Подвижни месеци: %s последно изтекли
 ChooseBoxToAdd=Добавяне на джаджа към таблото
diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang
index 3925fb5578e..4fb4301b0ae 100644
--- a/htdocs/langs/bg_BG/cashdesk.lang
+++ b/htdocs/langs/bg_BG/cashdesk.lang
@@ -34,7 +34,7 @@ UserNeedPermissionToEditStockToUsePos=Искате да намалите нал
 DolibarrReceiptPrinter=Dolibarr принтер за квитанции
 PointOfSale=Точка на продажба
 PointOfSaleShort=POS
-CloseBill=Затваряне на сметка
+CloseBill=Приключване на сметка
 Floors=Floors
 Floor=Floor
 AddTable=Добавяне на таблица
@@ -62,3 +62,16 @@ TicketVatGrouped=Групиране на ДДС по ставка в билет
 AutoPrintTickets=Автоматично отпечатване на билети
 EnableBarOrRestaurantFeatures=Включете функции за бар или ресторант
 ConfirmDeletionOfThisPOSSale=Потвърждавате ли изтриването на настоящата продажба?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=История
+ValidateAndClose=Валидиране и приключване
+Terminal=Терминал
+NumberOfTerminals=Брой терминали
+TerminalSelect=Изберете терминал, който искате да използвате:
+POSTicket=POS тикет
+BasicPhoneLayout=Използване на просто оформление за телефони
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang
index 9a146558ea0..8d4de56caad 100644
--- a/htdocs/langs/bg_BG/categories.lang
+++ b/htdocs/langs/bg_BG/categories.lang
@@ -1,90 +1,90 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Етикет/Категория
-Rubriques=Етикети/Категории
-RubriquesTransactions=Етикети/Категории на транзакции
-categories=етикети/категории
-NoCategoryYet=Няма етикет/категория създаден от този тип
-In=В
+Rubrique=Таг / Категория
+Rubriques=Тагове / Категории
+RubriquesTransactions=Тагове / Категории транзакции
+categories=тагове / категории
+NoCategoryYet=Няма създаден таг / категория от този тип
+In=в
 AddIn=Добавяне в
 modify=промяна
-Classify=Добавяне
-CategoriesArea=Зона етикети/категории
-ProductsCategoriesArea=Зона етикети/категории Продукти
-SuppliersCategoriesArea=Зона етикети/категории на доставчици
-CustomersCategoriesArea=Зона етикети/категории Клиенти
-MembersCategoriesArea=Зона етикети/категории Членове
-ContactsCategoriesArea=Зона етикети/категории Контакти
-AccountsCategoriesArea=Зона етикети/категории на Сметки
-ProjectsCategoriesArea=Зона етикети/категории на Проекти
-UsersCategoriesArea=Зона на етикети/категории на Потребители
-SubCats=Под-категории
-CatList=Списък на етикети/категории
-NewCategory=Нов етикет/категория
-ModifCat=Редактиране етикет/категория
-CatCreated=Етикет/категория създаден
-CreateCat=Създаване етикет/категория
-CreateThisCat=Създаване на този етикет/категория
-NoSubCat=Няма подкатегория.
+Classify=Класифициране
+CategoriesArea=Секция с тагове / категории
+ProductsCategoriesArea=Секция с тагове / категории за продукти / услуги
+SuppliersCategoriesArea=Секция с тагове / категории за доставчици
+CustomersCategoriesArea=Секция с тагове / категории за клиенти
+MembersCategoriesArea=Секция с тагове / категории за членове
+ContactsCategoriesArea=Секция с тагове / категории за контакти
+AccountsCategoriesArea=Секция с тагове / категории за сметки
+ProjectsCategoriesArea=Секция с тагове / категории за проекти
+UsersCategoriesArea=Секция с тагове / категории за потребители
+SubCats=Подкатегории
+CatList=Списък с тагове / категории
+NewCategory=Нов таг / категория
+ModifCat=Промяна на таг / категория
+CatCreated=Създаден е таг / категория
+CreateCat=Създаване на таг / категория
+CreateThisCat=Създаване на този таг / категория
+NoSubCat=Няма подкатегория
 SubCatOf=Подкатегория
-FoundCats=Намерени етикети/категории
-ImpossibleAddCat=Невъзможно е да се добави етикет/категория %s
+FoundCats=Намерени тагове / категории
+ImpossibleAddCat=Невъзможно е да добавите таг / категория %s
 WasAddedSuccessfully=<b>%s</b> е добавен успешно.
-ObjectAlreadyLinkedToCategory=Елементът вече е към този етикет/категория.
-ProductIsInCategories=Продукта/услугата е в следните етикети/категории
-CompanyIsInCustomersCategories=Контагентът е свързан към следните клиенти/потециални/категории
-CompanyIsInSuppliersCategories=Този контрагент е свързан към следните етикети/категории на доставчици
-MemberIsInCategories=Този член е в следните етикети/категории Членове
-ContactIsInCategories=Този конктакт не в етикети/категории Контакти
-ProductHasNoCategory=Този продукт/услуга не е в нито един етикет/категория
-CompanyHasNoCategory=Този контрагент не е в нито един етикет/категория
-MemberHasNoCategory=Този член не е в нито един етикет/категория
-ContactHasNoCategory=Този контакт не е в никои етикети/категории
-ProjectHasNoCategory=Този проект не е в нито един етикет/категория
-ClassifyInCategory=Добавяне в етикет/категория
-NotCategorized=Без етикет/категория
-CategoryExistsAtSameLevel=Тази категория вече съществува с този код
+ObjectAlreadyLinkedToCategory=Елементът вече е свързан с този таг / категория.
+ProductIsInCategories=Продуктът / услугата са свързани със следните тагове / категории
+CompanyIsInCustomersCategories=Този контрагент е свързан със следните тагове / категории за клиенти / потенциални клиенти
+CompanyIsInSuppliersCategories=Този контрагент е свързан със следните тагове / категории за доставчици
+MemberIsInCategories=Този член е свързан със следните тагове / категории за членове
+ContactIsInCategories=Този контакт е свързан със следните тагове / категории за контакти
+ProductHasNoCategory=Този продукт / услуга не е свързан с нито един таг / категория
+CompanyHasNoCategory=Този контрагент не е свързан с нито един таг / категория
+MemberHasNoCategory=Този член не е свързан с нито един таг / категория
+ContactHasNoCategory=Този контакт не е свързан с нито един таг / категория
+ProjectHasNoCategory=Този проект не е свързан с нито един таг / категория
+ClassifyInCategory=Добавяне към таг / категория
+NotCategorized=Без таг / категория
+CategoryExistsAtSameLevel=Тази категория вече съществува
 ContentsVisibleByAllShort=Съдържанието е видимо от всички
 ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички
-DeleteCategory=Изтриване на етикет/категория
-ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет/категория?
-NoCategoriesDefined=Няма създадени етикети/категории
-SuppliersCategoryShort=Етикет/категория Доставчици
-CustomersCategoryShort=Етикет/категория Клиенти
-ProductsCategoryShort=Етикет/категория Продукти
-MembersCategoryShort=Етикет/категория Членове
-SuppliersCategoriesShort=Етикети/категории Доставчици
-CustomersCategoriesShort=Етикети/категории Клиенти
-ProspectsCategoriesShort=Етикети/категории Перспективи
-CustomersProspectsCategoriesShort=Етикети/категории Клиенти / Перспективи
-ProductsCategoriesShort=Етикети/категории Продукти
-MembersCategoriesShort=Етикети/категории Членове
-ContactCategoriesShort=Етикети/категории Контакти
-AccountsCategoriesShort=Етикети/категории Сметки
-ProjectsCategoriesShort=Етикети/категории Проекти
-UsersCategoriesShort=Етикети/категории Потребители
-ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт.
-ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик.
-ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент.
-ThisCategoryHasNoMember=Тази категория не съдържа никакъв член.
-ThisCategoryHasNoContact=Тази категория не съдържа никакъв контакт
-ThisCategoryHasNoAccount=Тази категория не съдържа никаква сметка.
-ThisCategoryHasNoProject=Тази категория не съдържа никакъв проект.
-CategId=Етикет/категория id
-CatSupList=Списък на етикети/категории Доставчици
-CatCusList=Списък на етикети/категории Клиенти/Потенциални Клиенти
-CatProdList=Списък на етикети/категории Продукти
-CatMemberList=Списък на етикети/категории Членове
-CatContactList=Списък на етикети/категории Контакти
-CatSupLinks=Връзки между доставчици и етикети/категории
-CatCusLinks=Връзки между клиенти/потенциални клиенти и етикети/категории
-CatProdLinks=Връзки между продукти/услуги и етикети/категории
-CatProJectLinks=Връзки между проекти и етикети/категории
-DeleteFromCat=Изтриване от етикети/категории
+DeleteCategory=Изтриване на таг / категория
+ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този таг / категория?
+NoCategoriesDefined=Няма определен таг / категория
+SuppliersCategoryShort=Таг / категория доставчици
+CustomersCategoryShort=Таг / категория клиенти
+ProductsCategoryShort=Таг / категория продукти
+MembersCategoryShort=Таг / категория членове
+SuppliersCategoriesShort=Категории доставчици
+CustomersCategoriesShort=Категории клиенти
+ProspectsCategoriesShort=Категории потенциални клиенти
+CustomersProspectsCategoriesShort=Категории клиенти / потенциални
+ProductsCategoriesShort=Категории продукти
+MembersCategoriesShort=Категории членове
+ContactCategoriesShort=Категории контакти
+AccountsCategoriesShort=Категории сметки
+ProjectsCategoriesShort=Категории проекти
+UsersCategoriesShort=Категории потребители
+ThisCategoryHasNoProduct=Тази категория не съдържа нито един продукт
+ThisCategoryHasNoSupplier=Тази категория не съдържа нито един доставчик
+ThisCategoryHasNoCustomer=Тази категория не съдържа нито един клиент
+ThisCategoryHasNoMember=Тази категория не съдържа нито един член
+ThisCategoryHasNoContact=Тази категория не съдържа нито един контакт
+ThisCategoryHasNoAccount=Тази категория не съдържа нито една сметка
+ThisCategoryHasNoProject=Тази категория не съдържа нито един проект
+CategId=Идентификатор на таг / категория
+CatSupList=Списък на тагове / категории за доставчици
+CatCusList=Списък на тагове / категории за клиенти / потенциални клиенти
+CatProdList=Списък на тагове / категории за продукти
+CatMemberList=Списък на тагове / категории за членове
+CatContactList=Списък на тагове / категории за контакти
+CatSupLinks=Връзки между доставчици и тагове / категории
+CatCusLinks=Връзки между клиенти / потенциални клиенти и тагове / категории
+CatProdLinks=Връзки между продукти / услуги и тагове / категории
+CatProJectLinks=Връзки между проекти и тагове / категории
+DeleteFromCat=Изтриване от таг / категория
 ExtraFieldsCategories=Допълнителни атрибути
-CategoriesSetup=Етикети/категории настройка
-CategorieRecursiv=Автоматично свързване с родителския етикет/категория
-CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
-AddProductServiceIntoCategory=Добавяне на следния продукт/услуга
-ShowCategory=Показване на етикет/категория
-ByDefaultInList=По подразбиране в списък
+CategoriesSetup=Настройка на тагове / категории
+CategorieRecursiv=Автоматично свързване с главния таг / категория
+CategorieRecursivHelp=Ако опцията е включена, когато добавите продукт в подкатегория, продуктът ще бъде добавен също и в главната категория.
+AddProductServiceIntoCategory=Добавяне на следния продукт / услуга
+ShowCategory=Показване на таг / категория
+ByDefaultInList=По подразбиране в списъка
 ChooseCategory=Избиране на категория
diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang
index ab324ca5102..d49a5ac4f69 100644
--- a/htdocs/langs/bg_BG/commercial.lang
+++ b/htdocs/langs/bg_BG/commercial.lang
@@ -1,80 +1,80 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Търговски
-CommercialArea=Търговска площ
+Commercial=Търговия
+CommercialArea=Секция за търговия
 Customer=Клиент
 Customers=Клиенти
-Prospect=Потенциален
-Prospects=Потенциални
+Prospect=Потенциален клиент
+Prospects=Потенциални клиенти
 DeleteAction=Изтриване на събитие
 NewAction=Ново събитие
-AddAction=Създай събитие
+AddAction=Създаване на събитие
 AddAnAction=Създаване на събитие
-AddActionRendezVous=Създаване на Рандеву събитие
+AddActionRendezVous=Създаване на събитие - среща
 ConfirmDeleteAction=Сигурни ли сте, че искате да изтриете това събитие?
-CardAction=Карта на/за събитие
+CardAction=Карта на събитие
 ActionOnCompany=Свързана компания
 ActionOnContact=Свързан контакт
 TaskRDVWith=Среща с %s
-ShowTask=Покажи задача
-ShowAction=Покажи събитие
-ActionsReport=доклад от събитие
+ShowTask=Преглед на задача
+ShowAction=Преглед на събитие
+ActionsReport=Справка за събития
 ThirdPartiesOfSaleRepresentative=Контрагенти с търговски представител
-SaleRepresentativesOfThirdParty=Търговски представител за контрагента
+SaleRepresentativesOfThirdParty=Търговски представители за контрагента
 SalesRepresentative=Търговски представител
 SalesRepresentatives=Търговски представители
-SalesRepresentativeFollowUp=Търговски представител (продължение)
-SalesRepresentativeSignature=Търговски представител (подпис)
-NoSalesRepresentativeAffected=Няма особен продажби засегнати представител
-ShowCustomer=Покажи клиента
-ShowProspect=Покажи перспектива
-ListOfProspects=Списък на потенциални
+SalesRepresentativeFollowUp=Търговски представител (последващ)
+SalesRepresentativeSignature=Търговски представител (подписващ)
+NoSalesRepresentativeAffected=Не е определен търговски представител
+ShowCustomer=Преглед на клиент
+ShowProspect=Преглед на потенциален клиент
+ListOfProspects=Списък на потенциални клиенти
 ListOfCustomers=Списък на клиенти
 LastDoneTasks=Действия: %s последно завършени
 LastActionsToDo=Действия: %s най-стари незавършени
 DoneAndToDoActions=Завършени и предстоящи събития
 DoneActions=Завършени събития
-ToDoActions=Непълни събития
+ToDoActions=Незавършени събития
 SendPropalRef=Изпращане на търговско предложение %s
 SendOrderRef=Изпращане на поръчка %s
-StatusNotApplicable=Не е приложимо
-StatusActionToDo=За да направите
-StatusActionDone=Пълен
+StatusNotApplicable=Не се прилага
+StatusActionToDo=Да се направи
+StatusActionDone=Завършено
 StatusActionInProcess=В процес
 TasksHistoryForThisContact=Събития за този контакт
-LastProspectDoNotContact=Не се свържете
-LastProspectNeverContacted=Никога контакт
-LastProspectToContact=За да се свържете
-LastProspectContactInProcess=Контакт в процес
-LastProspectContactDone=Свържи се направи
-ActionAffectedTo=Събитие определено на
-ActionDoneBy=Събитие, извършена от
+LastProspectDoNotContact=Да не се контактува
+LastProspectNeverContacted=Не е контактувано
+LastProspectToContact=Да се контактува
+LastProspectContactInProcess=В процес на контактуване
+LastProspectContactDone=Осъществен контакт
+ActionAffectedTo=Събитие, възложено на
+ActionDoneBy=Събитие, извършено от
 ActionAC_TEL=Телефонно обаждане
 ActionAC_FAX=Изпращане на факс
-ActionAC_PROP=Изпрати предложение по пощата
+ActionAC_PROP=Изпращане на предложение по имейл
 ActionAC_EMAIL=Изпращане на имейл
-ActionAC_EMAIL_IN=Приемане на имейл
+ActionAC_EMAIL_IN=Получаване на имейл
 ActionAC_RDV=Срещи
 ActionAC_INT=Интервенция на място
-ActionAC_FAC=Изпращане на клиента фактура по пощата
-ActionAC_REL=Изпращане на клиента фактура по пощата (напомняне)
-ActionAC_CLO=Близо
+ActionAC_FAC=Изпращане на фактура за продажба по пощата
+ActionAC_REL=Изпращане на фактура за продажба по пощата (напомняне)
+ActionAC_CLO=Приключване
 ActionAC_EMAILING=Изпращане на масов имейл
-ActionAC_COM=Изпращане на поръчка за продажба по имейл
-ActionAC_SHIP=Изпрати доставка по пощата
-ActionAC_SUP_ORD=Изпращане на поръчка за покупка по имейл
-ActionAC_SUP_INV=Изпращане на фактура на доставка по имейл
-ActionAC_OTH=Друг
+ActionAC_COM=Изпращане на поръчка за продажба по пощата
+ActionAC_SHIP=Изпращане на пратка по пощата
+ActionAC_SUP_ORD=Изпращане на поръчка за покупка по пощата
+ActionAC_SUP_INV=Изпращане на фактура за доставка по пощата
+ActionAC_OTH=Друго
 ActionAC_OTH_AUTO=Автоматично добавени
 ActionAC_MANUAL=Ръчно добавени
 ActionAC_AUTO=Автоматично добавени
 ActionAC_OTH_AUTOShort=Автоматично
-Stats=Статистика на продажбите
-StatusProsp=Prospect статус
-DraftPropals=Проектът на търговски предложения
+Stats=Статистика от продажби
+StatusProsp=Статус на клиента
+DraftPropals=Чернови търговски предложения
 NoLimit=Няма лимит
 ToOfferALinkForOnlineSignature=Връзка за онлайн подпис
 WelcomeOnOnlineSignaturePage=Добре дошли на страницата за приемане на търговски предложения от %s
-ThisScreenAllowsYouToSignDocFrom=Този екран Ви позволява да приемете и подпишете или да отхвърлите оферта/търговско предложение
-ThisIsInformationOnDocumentToSign=Това е информация за документа, който да приемете или отхвърлите
-SignatureProposalRef=Подписване на оферта/търговско предложение %s
+ThisScreenAllowsYouToSignDocFrom=Този екран позволява да приемете и подпишете или да отхвърлите оферта / търговско предложение
+ThisIsInformationOnDocumentToSign=Това е информация за документа, който да приемете или отхвърлите.
+SignatureProposalRef=Подписване на оферта / търговско предложение %s
 FeatureOnlineSignDisabled=Функцията за онлайн подписване е деактивирана или документът е генериран преди активирането на функцията
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index 11e520c9c89..bd5a4ee57ff 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -1,76 +1,77 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Името на фирмата %s вече съществува. Изберете друго.
-ErrorSetACountryFirst=Първо задайте държава
+ErrorSetACountryFirst=Първо изберете държава
 SelectThirdParty=Изберете контрагент
 ConfirmDeleteCompany=Сигурни ли сте че искате да изтриете тази компания и цялата наследена информация?
-DeleteContact=Изтриване на контакт/адрес
+DeleteContact=Изтриване на контакт / адрес
 ConfirmDeleteContact=Сигурни ли сте че искате да изтриете този контакт и цялата наследена информация?
 MenuNewThirdParty=Нов контрагент
 MenuNewCustomer=Нов клиент
-MenuNewProspect=Нова перспектива
+MenuNewProspect=Нов потенциален клиент
 MenuNewSupplier=Нов доставчик
 MenuNewPrivateIndividual=Ново физическо лице
-NewCompany=Нова фирма (перспектива, клиент, доставчик)
-NewThirdParty=Нов контрагент (перспектива, клиент, доставчик)
+NewCompany=Нова фирма (потенциален клиент, клиент, доставчик)
+NewThirdParty=Нов контрагент (потенциален клиент, клиент, доставчик)
 CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик)
-CreateThirdPartyOnly=Създаване контрагент
+CreateThirdPartyOnly=Създаване на контрагент
 CreateThirdPartyAndContact=Създаване на контрагент + свързан контакт
-ProspectionArea=Област потенциални
-IdThirdParty=ID на контрагент
-IdCompany=ID на фирма
-IdContact=ID на контакт
-Contacts=Контакти/Адреси
+ProspectionArea=Секция за потенциални клиенти
+IdThirdParty=Идентификатор на контрагент
+IdCompany=Идентификатор на фирма
+IdContact=Идентификатор на контакт
+Contacts=Контакти / Адреси
 ThirdPartyContacts=Контакти на контрагента
 ThirdPartyContact=Контакт / Адрес на контрагента
 Company=Фирма
-CompanyName=Име на фирмата
+CompanyName=Име на фирма
 AliasNames=Друго име (търговско, марка, ...)
-AliasNameShort=Псевдоним
+AliasNameShort=Друго име
 Companies=Фирми
 CountryIsInEEC=Държавата е в рамките на Европейската икономическа общност
-PriceFormatInCurrentLanguage=Форматиране на цената в текущия език
+PriceFormatInCurrentLanguage=Формат за показване на цената в текущия език и валута
 ThirdPartyName=Име на контрагент
 ThirdPartyEmail=Имейл на контрагент
 ThirdParty=Контрагент
 ThirdParties=Контрагенти
-ThirdPartyProspects=Потенциални
-ThirdPartyProspectsStats=Потенциални
+ThirdPartyProspects=Потенциални клиенти
+ThirdPartyProspectsStats=Потенциални клиенти
 ThirdPartyCustomers=Клиенти
 ThirdPartyCustomersStats=Клиенти
-ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s
+ThirdPartyCustomersWithIdProf12=Клиенти с %s или %s
 ThirdPartySuppliers=Доставчици
 ThirdPartyType=Вид на контрагента
-Individual=Частно лице
+Individual=Физическо лице
 ToCreateContactWithSameName=Автоматично ще създаде контакт / адрес със същата информация като в контрагента. В повечето случаи, дори ако вашия контрагент е частно лице, е достатъчно да създадете само контрагент.
 ParentCompany=Фирма майка
-Subsidiaries=Филиали
-ReportByMonth=Отчет по месец
-ReportByCustomers=Отчет по клиент
-ReportByQuarter=Отчет по оценка
-CivilityCode=Граждански код
+Subsidiaries=Дъщерни дружества
+ReportByMonth=Справка по месеци
+ReportByCustomers=Справка по клиенти
+ReportByQuarter=Справка по ставки
+CivilityCode=Код на обръщение
 RegisteredOffice=Седалище
 Lastname=Фамилия
 Firstname=Собствено име
 PostOrFunction=Длъжност
-UserTitle=Звание
-NatureOfThirdParty=Същност контрагента
+UserTitle=Обръщение
+NatureOfThirdParty=Произход на контрагента
+NatureOfContact=Nature of Contact
 Address=Адрес
 State=Област
-StateShort=Състояние
+StateShort=Област
 Region=Регион
-Region-State=Регион - Щат
+Region-State=Регион - Област
 Country=Държава
-CountryCode=Код на държавата
-CountryId=ID на държава
+CountryCode=Код на държава
+CountryId=Идентификатор на държава
 Phone=Телефон
 PhoneShort=Тел.
 Skype=Скайп
-Call=Повикай
-Chat=Чат
+Call=Позвъни на
+Chat=Чат с
 PhonePro=Сл. телефон
 PhonePerso=Дом. телефон
 PhoneMobile=Моб. телефон
-No_Email=Отказване от масови имейли
+No_Email=Отхвърляне на масови имейли
 Fax=Факс
 Zip=Пощенски код
 Town=Град
@@ -80,9 +81,9 @@ DefaultLang=Език по подразбиране
 VATIsUsed=Използване на ДДС
 VATIsUsedWhenSelling=Това определя дали този контрагент  включва ДДС или не, когато фактурира на своите собствени клиенти
 VATIsNotUsed=Не използва ДДС
-CopyAddressFromSoc=Копирай адреса от детайлите на контрагента
-ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагента не е нито клиент, нито доставчик, няма налични свързани обекти
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Контрагента не е нито клиент, нито доставчик, няма възможност за отстъпки
+CopyAddressFromSoc=Копиране на адрес на контрагент
+ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагента не е нито клиент, нито доставчик и няма налични свързани обекти
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Контрагента не е нито клиент, нито доставчик и няма възможност за отстъпки
 PaymentBankAccount=Разплащателна банкова сметка
 OverAllProposals=Предложения
 OverAllOrders=Поръчки
@@ -99,7 +100,7 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 WrongCustomerCode=Невалиден код на клиент
 WrongSupplierCode=Невалиден код на доставчик
-CustomerCodeModel=Образец на код на клиент
+CustomerCodeModel=Модел за код на клиент
 SupplierCodeModel=Модел за код на доставчик
 Gencod=Баркод
 ##### Professional ID #####
@@ -115,8 +116,8 @@ ProfId3=Професионален ID 3
 ProfId4=Професионален ID 4
 ProfId5=Професионален ID 5
 ProfId6=Професионален ID 6
-ProfId1AR=Проф. Id 1 (CUIT/CUIL)
-ProfId2AR=Проф. Id 2 (доход бруто)
+ProfId1AR=Проф. номер 1 (CUIT/CUIL)
+ProfId2AR=Проф. номер 2 (доход бруто)
 ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
@@ -200,7 +201,7 @@ ProfId4IN=Prof Id 4
 ProfId5IN=Prof Id 5
 ProfId6IN=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2  (Бизнес разрешение)
+ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
 ProfId4LU=-
 ProfId5LU=-
@@ -209,7 +210,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Ид. проф. 5 5 (Общ идентификационен номер на фирмата)
+ProfId5MA=Id. prof. 5 (I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
@@ -261,25 +262,25 @@ VATIntra=Идент. номер по ДДС
 VATIntraShort=ДДС №
 VATIntraSyntaxIsValid=Синтаксиса е валиден
 VATReturn=ДДС декларация
-ProspectCustomer=Потенциален / Клиент
-Prospect=Потенциален
+ProspectCustomer=Потенциален клиент / Клиент
+Prospect=Потенциален клиент
 CustomerCard=Клиентска карта
 Customer=Клиент
 CustomerRelativeDiscount=Относителна клиентска отстъпка
-SupplierRelativeDiscount=Относителна отстъпка от доставчика
+SupplierRelativeDiscount=Относителна отстъпка от доставчик
 CustomerRelativeDiscountShort=Относителна отстъпка
 CustomerAbsoluteDiscountShort=Абсолютна отстъпка
-CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b>
+CompanyHasRelativeDiscount=Този клиент има отстъпка по подразбиране в размер на <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране
 HasRelativeDiscountFromSupplier=Имате отстъпка по подразбиране от<b> %s%% </b> от този доставчик
 HasNoRelativeDiscountFromSupplier=Нямате относителна отстъпка по подразбиране от този доставчик
 CompanyHasAbsoluteDiscount=Този клиент има налични отстъпки (кредитни известия или авансови плащания) за <b> %s </b> %s
 CompanyHasDownPaymentOrCommercialDiscount=Този клиент има налични отстъпки (търговски предложения, авансови плащания) за <b> %s </b> %s
-CompanyHasCreditNote=Този клиент все още има кредити за <b>%s</b> %s
-HasNoAbsoluteDiscountFromSupplier=Нямате наличен отстъпка от този доставчик
+CompanyHasCreditNote=Този клиент все още има кредитни известия в размер на <b>%s</b> %s
+HasNoAbsoluteDiscountFromSupplier=Нямате налична отстъпка от този доставчик
 HasAbsoluteDiscountFromSupplier=Имате налични отстъпки (кредитно известие или авансови плащания) за <b> %s </b> %s от този доставчик
 HasDownPaymentOrCommercialDiscountFromSupplier=Имате налични отстъпки (търговски предложения, авансови плащания) за <b> %s </b> %s от този доставчик
-HasCreditNoteFromSupplier=Имате кредитно известия за <b> %s </b> от  %s този доставчик
+HasCreditNoteFromSupplier=Имате кредитни известия за <b> %s </b> %s от този доставчик
 CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка
 CustomerAbsoluteDiscountAllUsers=Абсолютни клиентски отстъпки (предоставени от всички потребители)
 CustomerAbsoluteDiscountMy=Абсолютни клиентски отстъпки (предоставена от вас)
@@ -287,18 +288,19 @@ SupplierAbsoluteDiscountAllUsers=Абсолютни отстъпки от дос
 SupplierAbsoluteDiscountMy=Абсолютни отстъпки от доставчик (зададени от вас)
 DiscountNone=Няма
 Vendor=Доставчик
-AddContact=Създай контакт
-AddContactAddress=Създй контакт/адрес
-EditContact=Редактиране на контакт
-EditContactAddress=Редактиране на контакт/адрес
+Supplier=Доставчик
+AddContact=Създаване на контакт
+AddContactAddress=Създаване на контакт / адрес
+EditContact=Променяне на контакт
+EditContactAddress=Променяне на контакт / адрес
 Contact=Контакт
-ContactId=Контакт
-ContactsAddresses=Контакти/Адреси
+ContactId=Идентификатор на контакт
+ContactsAddresses=Контакти / Адреси
 FromContactName=Име:
-NoContactDefinedForThirdParty=Няма зададен контакт за тази контрагент
-NoContactDefined=Няма зададен контакт
-DefaultContact=Контакт/адрес по подразбиране
-AddThirdParty=Създаване контрагент
+NoContactDefinedForThirdParty=Няма дефиниран контакт за този контрагент
+NoContactDefined=Няма дефиниран контакт
+DefaultContact=Контакт / адрес по подразбиране
+AddThirdParty=Създаване на контрагент
 DeleteACompany=Изтриване на фирма
 PersonalInformations=Лични данни
 AccountancyCode=Счетоводна сметка
@@ -308,92 +310,92 @@ CustomerCodeShort=Код на клиента
 SupplierCodeShort=Код на доставчика
 CustomerCodeDesc=Код на клиента, уникален за всички клиенти
 SupplierCodeDesc=Код на доставчика, уникален за всички доставчици
-RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален
+RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален клиент
 RequiredIfSupplier=Изисква се, ако контрагента е доставчик
 ValidityControledByModule=Валидност, контролирана от модул
 ThisIsModuleRules=Правила за този модул
-ProspectToContact=Потенциален за контакт
+ProspectToContact=Потенциален клиент за контакт
 CompanyDeleted=Фирма "%s" е изтрита от базата данни.
-ListOfContacts=Списък на контакти/адреси
+ListOfContacts=Списък на контакти / адреси
 ListOfContactsAddresses=Списък на контакти / адреси
 ListOfThirdParties=Списък на контрагенти
 ShowCompany=Показване на контрагент
-ShowContact=Покажи контакт
+ShowContact=Показване на контакт
 ContactsAllShort=Всички (без филтър)
-ContactType=Тип на контакт
-ContactForOrders=Контакт за поръчката
-ContactForOrdersOrShipments=Контакт за поръчки или пратки
+ContactType=Тип контакт
+ContactForOrders=Контакт за поръчка
+ContactForOrdersOrShipments=Контакт за поръчка или доставка
 ContactForProposals=Контакт за предложение
 ContactForContracts=Контакт за договор
 ContactForInvoices=Контакт за фактура
-NoContactForAnyOrder=Този контакт не е контакт за поръчка
-NoContactForAnyOrderOrShipments=Този контакт не е контакт за поръчка или пратка
-NoContactForAnyProposal=Този контакт не е контакт за търговско предложение
-NoContactForAnyContract=Този контакт не е контакт за договор
-NoContactForAnyInvoice=Този контакт не е контакт за фактура
+NoContactForAnyOrder=Не е контакт за поръчка
+NoContactForAnyOrderOrShipments=Не е контакт за поръчка или доставка
+NoContactForAnyProposal=Не е контакт за търговско предложение
+NoContactForAnyContract=Не е контакт за договор
+NoContactForAnyInvoice=Не е контакт за фактура
 NewContact=Нов контакт
 NewContactAddress=Нов контакт / адрес
-MyContacts=Моите контакти
+MyContacts=Мои контакти
 Capital=Капитал
-CapitalOf=Столица на %s
-EditCompany=Редактиране на фирма
-ThisUserIsNot=Този потребител не е перспектива, нито клиент, нито доставчик
+CapitalOf=Капитал от %s
+EditCompany=Променяне на фирма
+ThisUserIsNot=Този потребител не е потенциален клиент, нито клиент, нито доставчик
 VATIntraCheck=Проверка
-VATIntraCheckDesc=Идентификационния номер по ДДС трябва да включва префикса на държавата. Връзката <b> %s </b> използва услугата на Европейската Комисия за проверка на ДДС (VIES), която изисква достъп до интернет извън сървъра на Dolibarr.
+VATIntraCheckDesc=Идентификационния номер по ДДС трябва да включва префикса на държавата. Връзката <b> %s </b> използва услугата на Европейската комисия за проверка на номер по ДДС (VIES), която изисква достъп до интернет извън сървъра на Dolibarr.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Проверяване на вътрешно-общностния идентификационен номер по ДДС на интернет страницата на Европейската Комисия
-VATIntraManualCheck=Можете също така да проверите ръчно на интернет страницата на Европейската Комисия <a href="%s" target="_blank"> %s </a>
-ErrorVATCheckMS_UNAVAILABLE=Проверката не е възможнао. Услугата не се предоставя от държавата-членка (%s).
-NorProspectNorCustomer=Нито перспектива, нито клиент
+VATIntraCheckableOnEUSite=Проверяване на вътрешно-общностния идентификационен номер по ДДС в интернет страницата на Европейската Комисия
+VATIntraManualCheck=Може да проверите също така ръчно в интернет страницата на Европейската Комисия: <a href="%s" target="_blank"> %s </a>
+ErrorVATCheckMS_UNAVAILABLE=Проверка не е възможна. Услугата за проверка не се предоставя от държавата-членка (%s).
+NorProspectNorCustomer=Нито потенциален клиент, нито клиент
 JuridicalStatus=Правна форма
 Staff=Служители
-ProspectLevelShort=Потенциален
-ProspectLevel=Потенциален
-ContactPrivate=Частен
+ProspectLevelShort=Потенциал
+ProspectLevel=Потенциал
+ContactPrivate=Личен
 ContactPublic=Споделен
 ContactVisibility=Видимост
 ContactOthers=Друг
-OthersNotLinkedToThirdParty=Други, не свързани с контрагент
-ProspectStatus=Потенциален статус
+OthersNotLinkedToThirdParty=Другите, не свързани с контрагент
+ProspectStatus=Статус на клиента
 PL_NONE=Няма
 PL_UNKNOWN=Неизвестен
-PL_LOW=Ниско
-PL_MEDIUM=Средно
-PL_HIGH=Високо
+PL_LOW=Нисък
+PL_MEDIUM=Среден
+PL_HIGH=Висок
 TE_UNKNOWN=-
-TE_STARTUP=Стартира
+TE_STARTUP=Стартъп
 TE_GROUP=Голяма фирма
-TE_MEDIUM=Средно голяма фирма
+TE_MEDIUM=Средна фирма
 TE_ADMIN=Правителствена
 TE_SMALL=Малка фирма
 TE_RETAIL=Търговец на дребно
 TE_WHOLE=Търговец на едро
-TE_PRIVATE=Частно лице
+TE_PRIVATE=Физическо лице
 TE_OTHER=Друг
-StatusProspect-1=Да не контактува
-StatusProspect0=Никога не е контактувано
+StatusProspect-1=Да не се контактува
+StatusProspect0=Не е контактувано
 StatusProspect1=Да се контактува
-StatusProspect2=Контакт в процес
-StatusProspect3=Контактът е направен
-ChangeDoNotContact=Промяна на статуса до 'Да не контактува';
-ChangeNeverContacted=Промяна на статуса до 'Никога не е контактувано';
-ChangeToContact=Промяна на статуса на „Да се контактува“
-ChangeContactInProcess=Промяна на статуса до 'Контакт в процес'
-ChangeContactDone=Промяна на статуса до 'Да се контактува'
-ProspectsByStatus=Потенциални по статус
+StatusProspect2=В процес на контактуване
+StatusProspect3=Осъществен контакт
+ChangeDoNotContact=Променяне на статуса на "Да не се контактува"
+ChangeNeverContacted=Променяне на статуса на "Не е контактувано"
+ChangeToContact=Променяне на статуса на "Да се контактува"
+ChangeContactInProcess=Променяне на статуса на "В процес на контактуване"
+ChangeContactDone=Променяне на статуса на "Осъществен контакт"
+ProspectsByStatus=Потенциални клиенти по статус
 NoParentCompany=Няма
-ExportCardToFormat=Износна карта формат
-ContactNotLinkedToCompany=Контактът не е свързан с никой контрагент
-DolibarrLogin=Dolibarr вход
-NoDolibarrAccess=Няма Dolibarr достъп
-ExportDataset_company_1=Контрагенти (фирми / фондации / частни лица) и техните характеристики
+ExportCardToFormat=Карта за експортиране във формат
+ContactNotLinkedToCompany=Контактът не е свързан с нито един контрагент
+DolibarrLogin=Dolibarr потребител
+NoDolibarrAccess=Няма достъп до Dolibarr
+ExportDataset_company_1=Контрагенти (фирми / фондации / физически лица) и техните характеристики
 ExportDataset_company_2=Контакти и техните характеристики
 ImportDataset_company_1=Контрагенти и техните характеристики
 ImportDataset_company_2=Допълнителни контакти / адреси и атрибути към контрагента
-ImportDataset_company_3=Банкови сметки на контрагентите
-ImportDataset_company_4=Търговски представители на контрагента (назначени търговски представители / потребители на към фирмите)
+ImportDataset_company_3=Банкови сметки на контрагенти
+ImportDataset_company_4=Търговски представители за контрагента (назначени търговски представители / потребители към фирмите)
 PriceLevel=Ценово ниво
-PriceLevelLabels=Имена на ценовите нива
+PriceLevelLabels=Етикети на ценови нива
 DeliveryAddress=Адрес за доставка
 AddAddress=Добавяне на адрес
 SupplierCategory=Категория на доставчика
@@ -403,31 +405,31 @@ ConfirmDeleteFile=Сигурен ли сте, че искате да изтри
 AllocateCommercial=Назначен търговски представител
 Organization=Организация
 FiscalYearInformation=Фискална година
-FiscalMonthStart=Начален месец на фискалната година
-YouMustAssignUserMailFirst=Трябва да създадете имейл за този потребител, преди да можете да добавите известие по имейл.
-YouMustCreateContactFirst=За да можете да добавяте известия по имейл, първо трябва да определите контакти с валидни имейли за контрагента
-ListSuppliersShort=Списък на доставчиците
-ListProspectsShort=Списък на перспективите
-ListCustomersShort=Списък на клиентите
+FiscalMonthStart=Начален месец на фискална година
+YouMustAssignUserMailFirst=Трябва да създадете имейл за този потребител, преди да може да добавите известие по имейл.
+YouMustCreateContactFirst=За да може да добавяте известия по имейл, първо трябва да определите контакти с валидни имейли за контрагента
+ListSuppliersShort=Списък на доставчици
+ListProspectsShort=Списък на потенциални клиенти
+ListCustomersShort=Списък на клиенти
 ThirdPartiesArea=Контрагенти / контакти
 LastModifiedThirdParties=Контрагенти: %s последно променени
 UniqueThirdParties=Общ брой контрагенти
 InActivity=Отворен
 ActivityCeased=Затворен
 ThirdPartyIsClosed=Контрагента е затворен
-ProductsIntoElements=Списък на продуктите/услугите в %s
-CurrentOutstandingBill=Текуща висяща сметка
-OutstandingBill=Макс. за висяща сметка
-OutstandingBillReached=Максималния кредитен лимит е достигнат
+ProductsIntoElements=Списък на продукти / услуги в %s
+CurrentOutstandingBill=Текуща неизплатена сметка
+OutstandingBill=Максимална неизплатена сметка
+OutstandingBillReached=Достигнат е максимумът за неизплатена сметка
 OrderMinAmount=Минимално количество за поръчка
-MonkeyNumRefModelDesc=Генерира номер с формат %sYYMM-NNNN за код на клиент и %sYYMM-NNNN за код на доставчик, където YY е година, MM е месецa, а NNNN е поредица без прекъсване и без връщане към 0.
-LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време.
-ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...)
+MonkeyNumRefModelDesc=Генерира номер с формат %syymm-nnnn за код на клиент и %syymm-nnnn за код на доставчик, където yy е година, mm е месецa, а nnnn е поредица без прекъсване и без връщане към 0.
+LeopardNumRefModelDesc=Кодът е свободен. Този код може да бъде променян по всяко време.
+ManagingDirectors=Име на управител (изпълнителен директор, директор, президент...)
 MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете)
-MergeThirdparties=Сливане на контрагенти
+MergeThirdparties=Обединяване на контрагенти
 ConfirmMergeThirdparties=Сигурни ли сте, че искате да обедините този контрагент с текущия? Всички свързани обекти (фактури, поръчки, ...) ще бъдат преместени в текущия контрагент, след което контрагента ще бъде изтрит.
 ThirdpartiesMergeSuccess=Контрагентите са обединени
-SaleRepresentativeLogin=Входна информация за търговския представител
+SaleRepresentativeLogin=Входна информация за търговски представител
 SaleRepresentativeFirstname=Собствено име на търговския представител
 SaleRepresentativeLastname=Фамилия на търговския представител
 ErrorThirdpartiesMerge=При изтриването на контрагента възникна грешка. Моля, проверете историята. Промените са отменени.
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 205967946e0..7df1d397b09 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -1,37 +1,37 @@
 # Dolibarr language file - Source file is en_US - compta
 MenuFinancial=Фактури | Плащания
-TaxModuleSetupToModifyRules=Отидете на <a href="%s">Настройка модул данъци</a> за да промените правилата за изчисляване
-TaxModuleSetupToModifyRulesLT=Отидете на <a href="%s">Настройка на фирмата</a> за да промените правилата за изчисляване
-OptionMode=Опция за счетоводство
-OptionModeTrue=Опция приходи-разходи
-OptionModeVirtual=Опция вземания-дългове
-OptionModeTrueDesc=В този контекст, оборотът се изчислява по плащания (дата на плащанията). Валидността на цифрите е гарантирана само ако счетоводството се разглежда през входа/изхода на сметките чрез фактури.
-OptionModeVirtualDesc=В този контекст, оборотът се изчислява върху фактури (датата на валидиране). Когато тези фактури са дължими, независимо дали са платени или не, те присъстват в оборота.
-FeatureIsSupportedInInOutModeOnly=Функцията е достъпна само в счетоводството в режим кредит-дебит (Вижте настройките на модула за счетоводство)
-VATReportBuildWithOptionDefinedInModule=Сумите показани тук са изчислени въз основа на правилата, определени в настройките на модул за данъци.
-LTReportBuildWithOptionDefinedInModule=Сумите показани тук са изчислени въз основа на правилата, определени в настройките на модул за фирмата
-Param=Структура
+TaxModuleSetupToModifyRules=Отидете в <a href="%s">Настройка на модула за данъци</a>, за да промените правилата за изчисляване
+TaxModuleSetupToModifyRulesLT=Отидете в <a href="%s">Настройка на фирма / организация</a>, за да промените правилата за изчисляване
+OptionMode=Режим за счетоводство
+OptionModeTrue=Режим приходи - разходи
+OptionModeVirtual=Режим вземания - задължения
+OptionModeTrueDesc=В този контекст, оборотът се изчислява върху плащанията (по дата на плащане). Валидността на цифрите е гарантирана, само ако счетоводството е разгледано, чрез фактурите на входа / изхода по съответните сметки.
+OptionModeVirtualDesc=В този контекст, оборотът се изчислява върху фактурите (по дата на валидиране). Когато тези фактури са дължими, независимо дали са платени или не, те са включени в оборота.
+FeatureIsSupportedInInOutModeOnly=Функцията е налична само в режим на счетоводство Вземания - Задължения (вижте конфигурацията на модул счетоводство)
+VATReportBuildWithOptionDefinedInModule=Сумите показани тук се изчисляват с помощта на правилата, определени от настройката на модула за данъци.
+LTReportBuildWithOptionDefinedInModule=Сумите показани тук се изчисляват като се използват правилата, определени в настройката за фирма / организация.
+Param=Настройка
 RemainingAmountPayment=Оставаща сума за плащане:
 Account=Сметка
 Accountparent=Главна сметка
 Accountsparent=Главни сметки
-Income=Доход
+Income=Приход
 Outcome=Разход
 MenuReportInOut=Приход / Разход
-ReportInOut=Баланс на приходите и разходите
+ReportInOut=Баланс на приходи и разходи
 ReportTurnover=Фактуриран оборот
 ReportTurnoverCollected=Натрупан оборот
-PaymentsNotLinkedToInvoice=Плащания, които не са свързани с никоя фактура, така че не свързани с никой контрагент
-PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител
+PaymentsNotLinkedToInvoice=Плащанията не са свързани с нито една фактура, така че не са свързани с нито един контрагент
+PaymentsNotLinkedToUser=Плащанията не са свързани с нито един потребител
 Profit=Печалба
 AccountingResult=Счетоводен резултат
 BalanceBefore=Баланс (преди)
 Balance=Баланс
 Debit=Дебит
 Credit=Кредит
-Piece=Счетоводен док.
-AmountHTVATRealReceived=Нето събрани
-AmountHTVATRealPaid=Нето платени
+Piece=Счетоводен документ
+AmountHTVATRealReceived=Получен (нето)
+AmountHTVATRealPaid=Платен (нето)
 VATToPay=Данък върху продажби
 VATReceived=Получен данък
 VATToCollect=Данък върху покупки
@@ -62,55 +62,54 @@ LT2CustomerES=IRPF продажби
 LT2SupplierES=IRPF покупки
 LT2CustomerIN=SGST продажби
 LT2SupplierIN=SGST покупки
-VATCollected=ДДС събран
+VATCollected=Получен ДДС
 ToPay=За плащане
 SpecialExpensesArea=Секция за всички специални плащания
-SocialContribution=Социални или фискални данъци
+SocialContribution=Социален или фискален данък
 SocialContributions=Социални или фискални данъци
 SocialContributionsDeductibles=Приспадащи се социални или фискални данъци
 SocialContributionsNondeductibles=Не приспадащи се социални или данъчни данъци
-LabelContrib=Label contribution
-TypeContrib=Type contribution
+LabelContrib=Етикет на вноска
+TypeContrib=Тип вноска
 MenuSpecialExpenses=Специални разходи
 MenuTaxAndDividends=Данъци и дивиденти
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-AddSocialContribution=Добавяне на социален/фискален данък
-ContributionsToPay=Social/fiscal taxes to pay
+MenuSocialContributions=Социални / фискални данъци
+MenuNewSocialContribution=Нов социален / фискален данък
+NewSocialContribution=Нов социален / фискален данък
+AddSocialContribution=Добавяне на социален / фискален данък
+ContributionsToPay=Социални / фискални данъци за плащане
 AccountancyTreasuryArea=Секция за фактуриране и плащания
 NewPayment=Ново плащане
-Payments=Плащания
-PaymentCustomerInvoice=Плащане на продажна фактура
-PaymentSupplierInvoice=плащане на фактура от доставчик
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=Плащането на ДДС
-ListPayment=Списък на плащанията
+PaymentCustomerInvoice=Плащане на фактура за продажба
+PaymentSupplierInvoice=Плащане на фактура за покупка
+PaymentSocialContribution=Плащане на социален / фискален данък
+PaymentVat=Плащане на ДДС
+ListPayment=Списък на плащания
 ListOfCustomerPayments=Списък на клиентски плащания
-ListOfSupplierPayments=Списък на плащания от доставчик
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
+ListOfSupplierPayments=Списък на плащания към доставчици
+DateStartPeriod=Начална дата на период
+DateEndPeriod=Крайна дата на период
 newLT1Payment=Ново плащане на данък 2
 newLT2Payment=Ново плащане на данък 3
 LT1Payment=Плащане на данък 2
 LT1Payments=Плащания на данък 2
 LT2Payment=Плащане на данък 3
 LT2Payments=Плащания на данък 3
-newLT1PaymentES=New RE payment
-newLT2PaymentES=Нова IRPF плащане
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
+newLT1PaymentES=Ново RE плащане
+newLT2PaymentES=Ново IRPF плащане
+LT1PaymentES=RE плащане
+LT1PaymentsES=RE плащания
 LT2PaymentES=IRPF плащане
-LT2PaymentsES=IRPF Плащания
+LT2PaymentsES=IRPF плащания
 VATPayment=Плащане на данък върху продажбите
 VATPayments=Плащания на данък върху продажбите
-VATRefund=Възстановяване на данък върху продажбите
-NewVATPayment=Ново плащане на данък върху продажбите
+VATRefund=Възстановяване на данък върху продажби
+NewVATPayment=Ново плащане на данък върху продажби
 NewLocalTaxPayment=Ново плащане на данък %s
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
+Refund=Възстановяване
+SocialContributionsPayments=Плащания на социални / фискални данъци
 ShowVatPayment=Покажи плащане на ДДС
-TotalToPay=Всичко за плащане
+TotalToPay=Общо за плащане
 BalanceVisibilityDependsOnSortAndFilters=Балансът е видим в този списък само ако таблицата е сортирана възходящо на %s и филтрирана за 1 банкова сметка
 CustomerAccountancyCode=Счетоводен код на клиента
 SupplierAccountancyCode=Счетоводен код на доставчика
@@ -123,43 +122,43 @@ TurnoverCollected=Натрупан оборот
 SalesTurnoverMinimum=Минимален оборот
 ByExpenseIncome=По разходи и приходи
 ByThirdParties=По контрагенти
-ByUserAuthorOfInvoice=С фактура автор
-CheckReceipt=Проверете депозит
-CheckReceiptShort=Проверете депозит
+ByUserAuthorOfInvoice=По автор на фактура
+CheckReceipt=Чеков депозит
+CheckReceiptShort=Чеков депозит
 LastCheckReceiptShort=Чекове: %s последно приети
-NewCheckReceipt=Нов отстъпка
-NewCheckDeposit=Нова проверка депозит
+NewCheckReceipt=Нова отстъпка
+NewCheckDeposit=Нов чеков депозит
 NewCheckDepositOn=Създаване на разписка за депозит по сметка: %s
 NoWaitingChecks=Няма чекове, които да очакват депозит.
-DateChequeReceived=Проверете датата рецепция
+DateChequeReceived=Дата на приемане на чек
 NbOfCheques=Брой чекове
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+PaySocialContribution=Платете социален / фискален данък
+ConfirmPaySocialContribution=Сигурни ли сте, че искате да класифицирате този социален или фискален данък като платен?
+DeleteSocialContribution=Изтриване на плащане за социален или фискален данък
+ConfirmDeleteSocialContribution=Сигурни ли сте, че искате да изтриете това плащане на социален / фискален данък?
+ExportDataset_tax_1=Социални / фискални данъци и плащания
+CalcModeVATDebt=Режим <b>%sДДС върху осчетоводени задължения%s</b>
+CalcModeVATEngagement=Режим <b>%sДДС върху приходи - разходи%s</b>
 CalcModeDebt=Анализ на регистрираните фактури, дори ако те все още не са осчетоводени в книгата.
 CalcModeEngagement=Анализ на регистрираните плащания, дори ако те все още не са осчетоводени в книгата.
 CalcModeBookkeeping=Анализ на данни, регистрирани в таблицата на счетоводната книга.
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+CalcModeLT1= Режим <b>%sRE върху фактури за продажба - фактури за доставка%s</b>
+CalcModeLT1Debt=Режим <b>%sRE върху фактури за продажба%s</b>
+CalcModeLT1Rec= Режим <b>%sRE върху фактури за доставка%s</b>
+CalcModeLT2= Режим <b>%sIRPF върху фактури за продажба - фактури за доставка%s</b>
+CalcModeLT2Debt=Режим <b>%sIRPF върху фактури за продажба%s</b>
+CalcModeLT2Rec= Режим <b>%sIRPF върху фактури за доставка%s</b>
+AnnualSummaryDueDebtMode=Баланс на приходи и разходи, годишно обобщение
+AnnualSummaryInputOutputMode=Баланс на приходи и разходи, годишно обобщение
 AnnualByCompanies=Баланс на приходите и разходите, по предварително определени групи сметки
 AnnualByCompaniesDueDebtMode=Баланс на приходите и разходите, по предварително определени групи, режим <b>%sВземания-Дългове%s</b> или казано още <b>Осчетоводяване на вземания</b>.
 AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, по предварително определени групи, режим <b>%sПриходи - Разходи%s</b> или казано още <b>касова отчетност</b>.
 SeeReportInInputOutputMode=Вижте %sанализа на плащанията%s за изчисляване на действителните плащания, дори и ако те все още не са осчетоводени в книгата.
 SeeReportInDueDebtMode=Вижте %sанализа на фактурите%s за изчисляване, който е базиран на регистираните фактури, дори и ако те все още не са осчетоводени в книгата.
 SeeReportInBookkeepingMode=Вижте <b>%sСчетоводния доклад%s</b> за изчисляване на <b>таблицата в счетоводната книга</b>
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesAmountWithTaxIncluded=- Посочените суми са с включени всички данъци
+RulesResultDue=- Включва неизплатени фактури, разходи, ДДС, дарения, независимо дали са платени или не. Включва също платени заплати. <br> - Основава се на датата на валидиране на фактурите и ДДС и на датата на падежа на разходите. За заплати, определени с модула заплати се използва датата на плащането.
+RulesResultInOut=- Включва реалните плащания по фактури, разходи, ДДС и заплати. <br> - Основава се на датите на плащане на фактурите, разходите, ДДС и заплатите. Датата на дарение за дарения.
 RulesCADue=- Включва дължимите фактури на клиента, независимо дали са платени или не. <br>- Базирани на датата на валидиране на тези фактури.<br>
 RulesCAIn=- Включва всички ефективни плащания по фактури, получени от клиенти. <br>- Базирани на датата на плащане на тези фактури<br>
 RulesCATotalSaleJournal=Включва всички кредитни линии от журнала за продажба.
@@ -169,61 +168,60 @@ RulesResultBookkeepingPersonalized=Показва запис във вашата
 SeePageForSetup=Вижте менюто <a href="%s">%s</a> за настройка
 DepositsAreNotIncluded=- Фактурите за авансови плащания не са включени
 DepositsAreIncluded=- Фактурите за авансови плащания са включени
-LT1ReportByCustomers=Отчет за данък 2 по контрагент
-LT2ReportByCustomers=Отчет за данък 3 по контрагент
-LT1ReportByCustomersES=Отчет по контрагент RE
-LT2ReportByCustomersES=Отчет по контрагент IRPF
-VATReport=Отчет за данъка върху продажбите
-VATReportByPeriods=Отчет за данъка върху продажбите по периоди
-VATReportByRates=Отчет за данъка върху продажбите по ставки
-VATReportByThirdParties=Отчет за данъка върху продажбите по контрагенти
-VATReportByCustomers=Отчет за данъка върху продажбите по клиенти
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Отчет по данъчна ставка върху продажбите за натрупания и платен данък
-LT1ReportByQuarters=Отчет за данък 2 по ставки
-LT2ReportByQuarters=Отчет за данък 3 по ставки
-LT1ReportByQuartersES=Отчет по RE ставки
-LT2ReportByQuartersES=Отчет по IRPF ставки
-SeeVATReportInInputOutputMode=Виж да докладва <b>%sVAT encasement%s</b> за изчислението на стандартната
-SeeVATReportInDueDebtMode=Виж доклада <b>%sVAT за flow%s</b> за изчисление, с опция върху потока
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- За материалните активи отчетът включва получения или издаден ДДС въз основа на датата на плащане.
-RulesVATDueServices=- Услуги, в доклада се включва ДДС фактури дължи платена или не, въз основа на датата на фактурата.
-RulesVATDueProducts=- За материалните активи, отчетът включва фактурите по ДДС въз основа на датата на фактурата.
-OptionVatInfoModuleComptabilite=Забележка: За материални активи, трябва да използват датата на доставка, за да бъде по-справедлива.
-ThisIsAnEstimatedValue=Това е преглед, базиран на бизнес събития, а не на финалната счетоводна таблица, така че крайните резултати може да се различават от тези стойности за предварителен преглед
-PercentOfInvoice=% / Фактура
-NotUsedForGoods=Не се използва върху стоки
-ProposalStats=Статистика за представяне на предложения
+LT1ReportByCustomers=Справка за данък 2 по контрагент
+LT2ReportByCustomers=Справка за данък 3 по контрагент
+LT1ReportByCustomersES=Справка за RE по контрагент
+LT2ReportByCustomersES=Справка за IRPF по контрагент
+VATReport=Справка за данък върху продажби
+VATReportByPeriods=Справка за данък върху продажби по периоди
+VATReportByRates=Справка за данък върху продажби по ставки
+VATReportByThirdParties=Справка за данък върху продажби по контрагенти
+VATReportByCustomers=Справка за данък върху продажби по клиенти
+VATReportByCustomersInInputOutputMode=Справка за получен и платен ДДС от клиент
+VATReportByQuartersInInputOutputMode=Справка по данъчна ставка върху продажби за получен и платен данък
+LT1ReportByQuarters=Справка за данък 2 по ставки
+LT2ReportByQuarters=Справка за данък 3 по ставки
+LT1ReportByQuartersES=Справка за RE по ставки
+LT2ReportByQuartersES=Справка за IRPF по ставки
+SeeVATReportInInputOutputMode=Вижте справка <b>%sобхват на ДДС%s</b> за стандартно изчисление
+SeeVATReportInDueDebtMode=Вижте справка <b>%sпоток на ДДС%s</b> за изчисление с опция за потока
+RulesVATInServices=- За услуги, докладът включва действително получените или издадени регламенти за ДДС въз основа на датата на плащане.
+RulesVATInProducts=- За материални активи справка включва получения или издаден ДДС въз основа на датата на плащане.
+RulesVATDueServices=- За услуги, докладът включва дължими фактури по ДДС, платени или не, въз основа на датата на фактурата.
+RulesVATDueProducts=- За материални активи справката включва фактурите по ДДС въз основа на датата на фактурата.
+OptionVatInfoModuleComptabilite=Забележка: За материални активи, трябва да се използва датата на доставка, за да бъде по-справедливо.
+ThisIsAnEstimatedValue=Това е преглед, базиран на бизнес събития, а не на финалния сметкоплан, така че крайните резултати може да се различават от тези стойности за предварителен преглед
+PercentOfInvoice=%% / фактура
+NotUsedForGoods=Не се използва за стоки
+ProposalStats=Статистика за предложения
 OrderStats=Статистика за поръчки
-InvoiceStats=Статистически данни за сметки
-Dispatch=Диспечерско
+InvoiceStats=Статистика за фактури
+Dispatch=Изпращане
 Dispatched=Изпратени
 ToDispatch=За изпращане
-ThirdPartyMustBeEditAsCustomer=От контрагент трябва да бъдат определени като клиент
-SellsJournal=Продажби вестник
-PurchasesJournal=Покупките вестник
-DescSellsJournal=Продажби вестник
-DescPurchasesJournal=Покупките вестник
-InvoiceRef=Фактура с реф.
-CodeNotDef=Не е определена
+ThirdPartyMustBeEditAsCustomer=Контрагентът трябва да бъде дефиниран като клиент
+SellsJournal=Журнал за продажби
+PurchasesJournal=Журнал за покупки
+DescSellsJournal=Журнал за продажби
+DescPurchasesJournal=Журнал за покупки
+CodeNotDef=Не е дефинирано
 WarningDepositsNotIncluded=Фактурите за авансови плащания не са включени в тази версия с този модул за счетоводство.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Таблица на сметките
+DatePaymentTermCantBeLowerThanObjectDate=Датата на плащане не може да бъде преди датата на обекта.
+Pcg_version=Модели за сметкоплан
 Pcg_type=PCG тип
 Pcg_subtype=PCG подтип
-InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceLinesToDispatch=Редове от фактура за изпращане
 ByProductsAndServices=По продукт и услуга
-RefExt=External ref
-ToCreateAPredefinedInvoice=За да създадете шаблонна фактура, създайте стандартна фактура, след което преди да я валидирате кликнете върху бутона "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+RefExt=Външна референция
+ToCreateAPredefinedInvoice=За да създадете шаблонна фактура създайте стандартна фактура, след което преди да я валидирате кликнете върху бутона "%s".
+LinkedOrder=Връзка към поръчка
+Mode1=Метод 1
+Mode2=Метод 2
+CalculationRuleDesc=За изчисляване на общия ДДС има два метода: <br> Метод 1 закръгля ДДС за всеки ред, след което ги сумира. <br> Метод 2 сумира ДДС от всеки ред, след което закръглява резултатът. <br> Крайните резултати може да се различават в известна степен. Метод по подразбиране е метод <b>%s</b>.
 CalculationRuleDescSupplier=Според доставчика, изберете подходящ метод, за да приложите същото правило за изчисление и да получите същия резултат, очакван от вашия доставчик.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Отчетът за оборот, натрупан от продукт, не е наличен. Този отчет е налице само за фактуриран оборот.
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Отчетът за оборот, натрупан от данък върху продажбите, не е наличен. Този отчет е налице само за фактуриран оборот.
-CalculationMode=Calculation mode
+TurnoverPerProductInCommitmentAccountingNotRelevant=Справката за оборот, натрупан от продукт, не е наличен. Тази справка е налице само за фактуриран оборот.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Справката за оборот, натрупан от данък върху продажбите, не е наличен. Тази справка е налице само за фактуриран оборот.
+CalculationMode=Режим на изчисление
 AccountancyJournal=Счетоводен код на журнала
 ACCOUNTING_VAT_SOLD_ACCOUNT=Счетоводна сметка по подразбиране за ДДС при продажби (използва се, ако не е определена при настройка на речника за ДДС)
 ACCOUNTING_VAT_BUY_ACCOUNT=Счетоводна сметка по подразбиране за ДДС при покупки (използва се, ако не е определена при настройка на речника за ДДС)
@@ -234,14 +232,14 @@ ACCOUNTING_ACCOUNT_SUPPLIER=Счетоводна сметка, използва
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Специализираната счетоводна сметка, определена в картата на контрагента, ще се използва само за счетоводно отчитане на подсметка. Този ще бъде използван за главната книга и като стойност по подразбиране на подсметката за счетоводното отчитане, ако не е дефинирана специализирана счетоводна сметка за доставчика.
 ConfirmCloneTax=Потвърдете клонирането на социален/фискален данък
 CloneTaxForNextMonth=Клониране за следващ месец
-SimpleReport=Simple report
-AddExtraReport=Допълнителни отчети (добавете чуждестранен и национален клиентски отчет)
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+SimpleReport=Обикновена справка
+AddExtraReport=Допълнителни справки (добавя справка за чуждестранни и локални клиенти)
+OtherCountriesCustomersReport=Справка за чуждестранни клиенти
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Въз основа на първите две букви от номера по ДДС, различен от кода на държавата на вашата фирма
+SameCountryCustomersWithVAT=Справка за локални клиенти
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Въз основа на първите две букви от номера по ДДС, които са същите като в кода на държавата на вашата фирма
 LinkedFichinter=Връзка към интервенция
-ImportDataset_tax_contrib=Социални/фискални данъци
+ImportDataset_tax_contrib=Социални / фискални данъци
 ImportDataset_tax_vat=Плащания на ДДС
 ErrorBankAccountNotFound=Грешка: Банковата сметка не е намерена
 FiscalPeriod=Период на осчетоводяване
@@ -252,7 +250,7 @@ LastDayTaxIsRelatedTo=Последен ден от периода, с който
 VATDue=Заявен данък върху продажбите
 ClaimedForThisPeriod=Заявен за периода
 PaidDuringThisPeriod=Платен през този период
-ByVatRate=По ставка на данък върху продажбите
-TurnoverbyVatrate=Оборот, фактуриран по данъчна ставка върху продажбите
-TurnoverCollectedbyVatrate=Оборот, натрупан по данъчна ставка върху продажбите
-PurchasebyVatrate=Покупка по данъчна ставка за продажба
+ByVatRate=По ставка на ДДС
+TurnoverbyVatrate=Оборот, фактуриран по ставка на ДДС
+TurnoverCollectedbyVatrate=Оборот, натрупан по ставка на ДДС
+PurchasebyVatrate=Покупка по ставка на ДДС
diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang
index 03b50d6b1a5..6045ee79cb8 100644
--- a/htdocs/langs/bg_BG/contracts.lang
+++ b/htdocs/langs/bg_BG/contracts.lang
@@ -1,97 +1,101 @@
 # Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Договори област
-ListOfContracts=Списък на договорите
+ContractsArea=Секция за договори
+ListOfContracts=Списък на договори
 AllContracts=Всички договори
-ContractCard=Карта на договор
-ContractStatusNotRunning=Не работи
-ContractStatusDraft=Проект
-ContractStatusValidated=Утвърден
-ContractStatusClosed=Затворен
-ServiceStatusInitial=Не работи
-ServiceStatusRunning=Бягане
-ServiceStatusNotLate=Работещи, изтекъл
-ServiceStatusNotLateShort=Не е изтекъл
-ServiceStatusLate=Спринт, изтекъл
+ContractCard=Договор
+ContractStatusNotRunning=Не се изпълнява
+ContractStatusDraft=Чернова
+ContractStatusValidated=Валидиран
+ContractStatusClosed=Прекратен
+ServiceStatusInitial=Неактивна
+ServiceStatusRunning=Активна
+ServiceStatusNotLate=Активна, неизтекла
+ServiceStatusNotLateShort=Неизтекла
+ServiceStatusLate=Активна, изтекла
 ServiceStatusLateShort=Изтекла
-ServiceStatusClosed=Затворен
-ShowContractOfService=Показване на договора за услугата
+ServiceStatusClosed=Прекратена
+ShowContractOfService=Показване на договор за услуга
 Contracts=Договори
 ContractsSubscriptions=Договори / Абонаменти
 ContractsAndLine=Договори и договорни линии
 Contract=Договор
 ContractLine=Договорна линия
-Closing=Затваряне
-NoContracts=Не договори
+Closing=Прекратяване
+NoContracts=Няма договори
 MenuServices=Услуги
-MenuInactiveServices=Услуги, които не са активни
-MenuRunningServices=Текущи услуги
+MenuInactiveServices=Неактивни услуги
+MenuRunningServices=Активни услуги
 MenuExpiredServices=Изтекли услуги
-MenuClosedServices=Затворени услуги
+MenuClosedServices=Прекратени услуги
 NewContract=Нов договор
 NewContractSubscription=Нов договор / абонамент
 AddContract=Създаване на договор
-DeleteAContract=Изтриване на договора
-ActivateAllOnContract=Активиране всички услуги
-CloseAContract=Затваряне на договора
+DeleteAContract=Изтриване на договор
+ActivateAllOnContract=Активиране на всички услуги
+CloseAContract=Прекратяване на договор
 ConfirmDeleteAContract=Сигурни ли сте, че искате да изтриете този договор с всички предоставени услуги?
-ConfirmValidateContract=Сигурни ли сте, че искате да валидирате този договор под името <b>%s</b>?
-ConfirmActivateAllOnContract=Това ще отвори всички услуги (които са все още неактивни). Наистина ли искате да отворите всички услуги?
-ConfirmCloseContract=Това ще затвори всички услуги (активни или не). Сигурни ли сте, че искате да прекратите този договор?
-ConfirmCloseService=Сигурни ли сте, че искате да затворите тази услуга с дата <b> %s </b>?
-ValidateAContract=Одобряване на договор
-ActivateService=Активиране на услугата
+ConfirmValidateContract=Сигурни ли сте, че искате да валидирате този договор с № <b>%s</b>?
+ConfirmActivateAllOnContract=Това ще активира всички услуги, които са все още неактивни. Наистина ли искате да активирате всички услуги?
+ConfirmCloseContract=Това ще прекрати всички услуги (активни или не). Сигурни ли сте, че искате да прекратите този договор?
+ConfirmCloseService=Сигурни ли сте, че искате да прекратите тази услуга с дата <b> %s </b>?
+ValidateAContract=Валидиране на договор
+ActivateService=Активиране на услуга
 ConfirmActivateService=Сигурни ли сте, че искате да активирате тази услуга с дата <b> %s </b>?
-RefContract=Договор препратка
+RefContract=Реф. договор
 DateContract=Дата на договора
-DateServiceActivate=Датата на активиране на услугата
-ListOfServices=Списък на услугите
-ListOfInactiveServices=Списък на не е активен услуги
-ListOfExpiredServices=Списък на изтекъл активни услуги
-ListOfClosedServices=Списък на затворените услуги
-ListOfRunningServices=Списък на стартираните услуги
-NotActivatedServices=Неактивни услуги (сред валидирани договори)
-BoardNotActivatedServices=Услуги за да активирате сред утвърдени договори
+DateServiceActivate=Дата на активиране на услуга
+ListOfServices=Списък на услуги
+ListOfInactiveServices=Списък на неактивни услуги
+ListOfExpiredServices=Списък на изтекли активни услуги
+ListOfClosedServices=Списък на прекратени услуги
+ListOfRunningServices=Списък на активни услуги
+NotActivatedServices=Неактивни услуги (измежду валидирани договори)
+BoardNotActivatedServices=Услуги за активиране (измежду валидирани договори)
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Договори: %s последни
 LastModifiedServices=Услуги: %s последно променени
 ContractStartDate=Начална дата
 ContractEndDate=Крайна дата
 DateStartPlanned=Планирана начална дата
 DateStartPlannedShort=Планирана начална дата
-DateEndPlanned=Планиран крайната дата
-DateEndPlannedShort=Планиран крайната дата
-DateStartReal=Недвижими началната дата
-DateStartRealShort=Недвижими началната дата
-DateEndReal=Недвижими крайната дата
-DateEndRealShort=Недвижими крайната дата
-CloseService=Затворете услуга
-BoardRunningServices=Изтекъл стартирани услуги
-ServiceStatus=Състояние на услугата
+DateEndPlanned=Планирана крайна дата
+DateEndPlannedShort=Планирана крайна дата
+DateStartReal=Реална начална дата
+DateStartRealShort=Реална начална дата
+DateEndReal=Реална крайна дата
+DateEndRealShort=Реална крайна дата
+CloseService=Приключване на услуга
+BoardRunningServices=Активни услуги
+BoardRunningServicesShort=Активни услуги
+BoardExpiredServices=Изтекли услуги
+BoardExpiredServicesShort=Изтекли услуги
+ServiceStatus=Статус на услуга
 DraftContracts=Чернови договори
-CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга в него
+CloseRefusedBecauseOneServiceActive=Договорът не може да бъде прекратен, тъй като има най-малко една активна услуга в него.
 ActivateAllContracts=Активиране на всички договорни линии
-CloseAllContracts=Затворете всички договорни линии
-DeleteContractLine=Изтриване на линия договор
+CloseAllContracts=Прекратяване на всички договорни линии
+DeleteContractLine=Изтриване на договорна линия
 ConfirmDeleteContractLine=Сигурни ли сте, че искате да изтриете тази договорна линия?
-MoveToAnotherContract=Преместване на службата в друг договор.
-ConfirmMoveToAnotherContract=Избра новата цел на договора и потвърдете, искам да се движат тази услуга в този договор.
+MoveToAnotherContract=Преместване на услуга в друг договор.
+ConfirmMoveToAnotherContract=Избрах нов целеви договор и потвърждавам, че искам да преместя тази услуга в този договор.
 ConfirmMoveToAnotherContractQuestion=Изберете в кой съществуващ договор (на същия контрагент) искате да преместите тази услуга?
-PaymentRenewContractId=Поднови договора линия (брой %s)
-ExpiredSince=Срок на годност
-NoExpiredServices=Не изтекъл активни услуги
-ListOfServicesToExpireWithDuration=Списък на Услуги изтичащи в %s дни
-ListOfServicesToExpireWithDurationNeg=Списък на услуги изтекли повече от %s дни
-ListOfServicesToExpire=Списък на изтичащи Услуги
-NoteListOfYourExpiredServices=Този списък съдържа само услуги от договори с контрагенти, с които сте свързани като търговски представител.
+PaymentRenewContractId=Подновяване на договорна линия (№ %s)
+ExpiredSince=Дата на изтичане
+NoExpiredServices=Няма изтекли активни услуги
+ListOfServicesToExpireWithDuration=Списък на услуги изтичащи в следващите %s дни
+ListOfServicesToExpireWithDurationNeg=Списък на услуги изтекли преди повече от %s дни
+ListOfServicesToExpire=Списък на изтичащи услуги
+NoteListOfYourExpiredServices=Този списък съдържа само услуги от договори с контрагенти, за които сте посочен като търговски представител.
 StandardContractsTemplate=Стандартен шаблон за договори
 ContactNameAndSignature=За %s, име и подпис:
-OnlyLinesWithTypeServiceAreUsed=Само линии с тип "Услуга" ще бъдат клонирани.
-ConfirmCloneContract=Сигурни ли сте, че искате да клонирате договора <b> %s </b>?
-LowerDateEndPlannedShort=По-ранна планирана крайна дата на активните услуги
+OnlyLinesWithTypeServiceAreUsed=Само договорни линии тип 'Услуга' ще бъдат клонирани.
+ConfirmCloneContract=Сигурни ли сте, че искате да клонирате договор <b> %s </b>?
+LowerDateEndPlannedShort=По-ранна планирана крайна дата на активни услуги
 SendContractRef=Информация за договор __REF__
 OtherContracts=Други договори
 ##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора
-TypeContact_contrat_internal_SALESREPFOLL=Търговски представител проследяване договор
-TypeContact_contrat_external_BILLING=Контакт с клиента за фактуриране
-TypeContact_contrat_external_CUSTOMER=Следвайте контакт с клиентите
-TypeContact_contrat_external_SALESREPSIGN=Подписване на договор клиента контакт
+TypeContact_contrat_internal_SALESREPSIGN=Търговски представител (подписващ)
+TypeContact_contrat_internal_SALESREPFOLL=Търговски представител (проследяващ)
+TypeContact_contrat_external_BILLING=Контакт на клиента за фактуриране
+TypeContact_contrat_external_CUSTOMER=Контакт на клиента (проследяващ)
+TypeContact_contrat_external_SALESREPSIGN=Контакт на клиента (подписващ)
diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang
index e9c9679325f..fa4967686d1 100644
--- a/htdocs/langs/bg_BG/cron.lang
+++ b/htdocs/langs/bg_BG/cron.lang
@@ -6,35 +6,35 @@ Permission23102 = Създаване/обновяване на Планиран
 Permission23103 = Изтриване на Планирана задача
 Permission23104 = Изпълнение на Планирана задача
 # Admin
-CronSetup= Настройки за управление на Планирани задачи
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+CronSetup=Настройки за управление на Планирани задачи
+URLToLaunchCronJobs=URL адрес за проверка и стартиране на определени cron задачи
 OrToLaunchASpecificJob=Или за проверка и зареждане на специфична задача
 KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+FileToLaunchCronJobs=Команден ред за проверка и стартиране на определени cron задачи
 CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути
-CronExplainHowToRunWin=В Microsoft(tm)-ска среда може да използвате инструментите за планирани задачи, за да се изпълни командния ред на всеки 5 минути
-CronMethodDoesNotExists=Class %s does not contains any method %s
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
+CronExplainHowToRunWin=В среда на Microsoft (tm) Windows можете да използвате инструментите за планирани задачи, за да стартирате командния ред на всеки 5 минути
+CronMethodDoesNotExists=Класът %s не съдържа метод %s
+CronJobDefDesc=Профилите на Cron задачите се дефинират в дескрипторния файл на модула. Когато модулът е активиран, те са заредени и достъпни, така че можете да администрирате задачите от менюто за администриране %s.
+CronJobProfiles=Списък на предварително определени профили на cron задачи
 # Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Активирана и деактивирана
 # Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
+CronLastOutput=Последен изходен резултат
+CronLastResult=Последен код на резултатите
 CronCommand=Команда
 CronList=Планирани задачи
 CronDelete=Изтриване на планирани задачи
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronConfirmDelete=Сигурни ли сте, че искате да изтриете тези планирани задачи?
+CronExecute=Стартиране на планирана задача
+CronConfirmExecute=Сигурни ли сте, че искате да изпълните тези планирани задачи сега?
+CronInfo=Модулът за планирани задачи позволява да планирате задача и да я изпълните автоматично. Задачата може да се стартира и ръчно.
 CronTask=Задача
 CronNone=Няма
-CronDtStart=Not before
-CronDtEnd=Not after
+CronDtStart=Не преди
+CronDtEnd=Не след
 CronDtNextLaunch=Следващо изпълнение
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
+CronDtLastLaunch=Начална дата на последното изпълнение
+CronDtLastResult=Крайна дата на последното изпълнение
 CronFrequency=Честота
 CronClass=Клас
 CronMethod=Метод
@@ -42,8 +42,8 @@ CronModule=Модул
 CronNoJobs=Няма регистрирани задачи
 CronPriority=Приоритет
 CronLabel=Етикет
-CronNbRun=Nb. зареждане
-CronMaxRun=Max number launch
+CronNbRun=Брой стартирания
+CronMaxRun=Максимален брой стартирания
 CronEach=Всеки
 JobFinished=Задачи заредени и приключили
 #Page card
@@ -51,33 +51,33 @@ CronAdd= Добавяне на задачи
 CronEvery=Изпълни задачата всеки
 CronObject=Въплъщение/Обект за създаване
 CronArgs=Параметри
-CronSaveSucess=Save successfully
+CronSaveSucess=Съхраняването е успешно
 CronNote=Коментар
 CronFieldMandatory=Полета %s са задължителни
 CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата
-StatusAtInstall=Status at module installation
+StatusAtInstall=Състояние при инсталиране на модула
 CronStatusActiveBtn=Активирайте
 CronStatusInactiveBtn=Деактивирай
 CronTaskInactive=Тази задача е неактивирана
 CronId=Id
-CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronClassFile=Име на файл с клас
+CronModuleHelp=Име на Dolibarr директорията с модули (работи и с външен Dolibarr модул).<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/<u>product</u>/class/product.class.php, стойността за модула е<br><i>product</i>
+CronClassFileHelp=Относителният път и името на файла за зареждане (пътят е относителен към основната директория на уеб сървъра).<BR>Например, за да извикате метода на извличане на Dolibarr продуктов обект htdocs/product/class/<u>product.class.php</u>, стойността за файлово име на класът е<br><i>product/class/product.class.php</i>
+CronObjectHelp=Името на обекта за зареждане.<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността на файловото име на класът е<br><i>Product</i>
+CronMethodHelp=Методът на обекта за стартиране.<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността за метода е<br><i>fetch</i>
+CronArgsHelp=Аргументите на метода.<BR>Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността за параметрите може да бъде<br><i>0, ProductRef</i>
 CronCommandHelp=Системният команден ред за стартиране.
 CronCreateJob=Създаване на нова Планирана задача
 CronFrom=От
 # Info
 # Common
 CronType=Тип задача
-CronType_method=Call method of a PHP Class
+CronType_method=Метод за извикване на PHP клас
 CronType_command=Терминална команда
-CronCannotLoadClass=Cannot load class file %s (to use class %s)
-CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Неактивирани задачи
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
+CronCannotLoadClass=Не може да бъде зареден клас файл %s (за да се използва клас %s)
+CronCannotLoadObject=Клас файл %s е зареден, но обект %s не е открит в него
+UseMenuModuleToolsToAddCronJobs=Отидете в меню 'Начало - Администрация - Планирани задачи', за да видите и редактирате планираните задачи.
+JobDisabled=Задачата е деактивирана
+MakeLocalDatabaseDumpShort=Архивиране на локална база данни
+MakeLocalDatabaseDump=Създаване на локална база данни. Параметрите са: компресия ('gz' or 'bz' or 'none'), вид архивиране ('mysql', 'pgsql', 'auto'), 1, 'auto' или име на файла за съхранение, брой резервни файлове, които да се запазят
+WarningCronDelayed=Внимание, за целите на изпълнението, каквато и да е следващата дата на изпълнение на активирани задачи, вашите задачи могат да бъдат забавени до максимум %s часа, преди да бъдат стартирани.
diff --git a/htdocs/langs/bg_BG/deliveries.lang b/htdocs/langs/bg_BG/deliveries.lang
index a1a7e459b09..5147633f5c9 100644
--- a/htdocs/langs/bg_BG/deliveries.lang
+++ b/htdocs/langs/bg_BG/deliveries.lang
@@ -1,30 +1,31 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Доставка
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Доставка за
+DeliveryRef=Реф. доставка
+DeliveryCard=Карта на разписка
+DeliveryOrder=Разписка за доставка
 DeliveryDate=Дата на доставка
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Състояние на доставката е записано
-SetDeliveryDate=Дата на изпращане
-ValidateDeliveryReceipt=Одобряване на разписка
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Изтриване на разписка
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Начин
+CreateDeliveryOrder=Генериране на разписка за доставка
+DeliveryStateSaved=Състоянието на доставката е записано
+SetDeliveryDate=Задаване на дата за доставка
+ValidateDeliveryReceipt=Валидиране на разписка за доставка
+ValidateDeliveryReceiptConfirm=Сигурни ли сте, че искате да валидирате тази разписка за доставка?
+DeleteDeliveryReceipt=Изтриване на разписка за доставка
+DeleteDeliveryReceiptConfirm=Сигурни ли сте, че искате да изтриете тази разписка <b>%s</b>?
+DeliveryMethod=Начин на доставка
 TrackingNumber=Проследяващ номер
-DeliveryNotValidated=Доставката не валидирани
-StatusDeliveryCanceled=Отменен
+DeliveryNotValidated=Доставката не е валидирана
+StatusDeliveryCanceled=Анулирана
 StatusDeliveryDraft=Чернова
-StatusDeliveryValidated=Получено
+StatusDeliveryValidated=Получена
 # merou PDF model
 NameAndSignature=Име и подпис:
-ToAndDate=To___________________________________ на ____ / _____ / __________
-GoodStatusDeclaration=Стоките са получили по-горе в добро състояние,
-Deliverer=Избавител:
+ToAndDate=От ___________________________________ на ____ / _____ / __________
+GoodStatusDeclaration=Получих стоките (артикулите) описани по-горе в добро състояние,
+Deliverer=Доставчик:
 Sender=Подател
 Recipient=Получател
 ErrorStockIsNotEnough=Няма достатъчна наличност
 Shippable=Годно за изпращане
 NonShippable=Негодно за изпращане
-ShowReceiving=Show delivery receipt
+ShowReceiving=Показване на разписка за доставка
+NonExistentOrder=Несъществуваща поръчка
diff --git a/htdocs/langs/bg_BG/dict.lang b/htdocs/langs/bg_BG/dict.lang
index 95f8d38c216..2c3a9ecbe8e 100644
--- a/htdocs/langs/bg_BG/dict.lang
+++ b/htdocs/langs/bg_BG/dict.lang
@@ -21,7 +21,7 @@ CountryNL=Холандия
 CountryHU=Унгария
 CountryRU=Русия
 CountrySE=Швеция
-CountryCI=Ivoiry Coast
+CountryCI=Кот д'Ивоар
 CountrySN=Сенегал
 CountryAR=Аржентина
 CountryCM=Камерун
@@ -31,19 +31,19 @@ CountryMC=Монако
 CountryAU=Австралия
 CountrySG=Сингапур
 CountryAF=Афганистан
-CountryAX=Аландските острови
+CountryAX=Аландски острови
 CountryAL=Албания
 CountryAS=Американска Самоа
 CountryAD=Андора
 CountryAO=Ангола
-CountryAI=Anguilla
+CountryAI=Ангуила
 CountryAQ=Антарктида
 CountryAG=Антигуа и Барбуда
 CountryAM=Армения
 CountryAW=Аруба
 CountryAT=Австрия
 CountryAZ=Азербайджан
-CountryBS=Бахамските острови
+CountryBS=Бахамски острови
 CountryBH=Бахрейн
 CountryBD=Бангладеш
 CountryBB=Барбадос
@@ -54,7 +54,7 @@ CountryBM=Бермуда
 CountryBT=Бутан
 CountryBO=Боливия
 CountryBA=Босна и Херцеговина
-CountryBW=Ботсуана
+CountryBW=Ботсвана
 CountryBV=Остров Буве
 CountryBR=Бразилия
 CountryIO=Британска територия в Индийския океан
@@ -64,16 +64,16 @@ CountryBF=Буркина Фасо
 CountryBI=Бурунди
 CountryKH=Камбоджа
 CountryCV=Кабо Верде
-CountryKY=Каймановите острови
+CountryKY=Кайманови острови
 CountryCF=Централноафриканска република
 CountryTD=Чад
 CountryCL=Чили
 CountryCX=Остров Рождество
-CountryCC=Cocos (Keeling) Islands
+CountryCC=Кокосови острови
 CountryCO=Колумбия
-CountryKM=Коморските острови
+CountryKM=Коморски острови
 CountryCG=Конго
-CountryCD=Конго, Демократична република
+CountryCD=Демократична република Конго
 CountryCK=Острови Кук
 CountryCR=Коста Рика
 CountryHR=Хърватия
@@ -91,8 +91,8 @@ CountryGQ=Екваториална Гвинея
 CountryER=Еритрея
 CountryEE=Естония
 CountryET=Етиопия
-CountryFK=Фолкландските острови
-CountryFO=Фарьорските острови
+CountryFK=Фолклендски острови
+CountryFO=Фарьорски острови
 CountryFJ=Фиджи
 CountryFI=Финландия
 CountryGF=Френска Гвиана
@@ -112,10 +112,10 @@ CountryGN=Гвинея
 CountryGW=Гвинея-Бисау
 CountryGY=Гвиана
 CountryHT=Хаити
-CountryHM=Хърд и Макдоналд
+CountryHM=Острови Хърд и Макдоналд
 CountryVA=Светия престол (Ватикана)
 CountryHN=Хондурас
-CountryHK=Хонконг
+CountryHK=Хонгконг
 CountryIS=Исландия
 CountryIN=Индия
 CountryID=Индонезия
@@ -137,19 +137,19 @@ CountryLV=Латвия
 CountryLB=Ливан
 CountryLS=Лесото
 CountryLR=Либерия
-CountryLY=Либийски
+CountryLY=Либия
 CountryLI=Лихтенщайн
 CountryLT=Литва
 CountryLU=Люксембург
 CountryMO=Макао
-CountryMK=Македония, Бивша югославска
+CountryMK=Северна Македония
 CountryMG=Мадагаскар
 CountryMW=Малави
 CountryMY=Малайзия
-CountryMV=Малдивите
+CountryMV=Малдиви
 CountryML=Мали
 CountryMT=Малта
-CountryMH=Маршаловите острови
+CountryMH=Маршалови острови
 CountryMQ=Мартиника
 CountryMR=Мавритания
 CountryMU=Мавриций
@@ -158,20 +158,20 @@ CountryMX=Мексико
 CountryFM=Микронезия
 CountryMD=Молдова
 CountryMN=Монголия
-CountryMS=Monserrat
+CountryMS=Монсерат
 CountryMZ=Мозамбик
 CountryMM=Мианмар (Бирма)
 CountryNA=Намибия
 CountryNR=Науру
 CountryNP=Непал
-CountryAN=Нидерландските Антили
+CountryAN=Нидерландски Антили
 CountryNC=Нова Каледония
 CountryNZ=Нова Зеландия
 CountryNI=Никарагуа
 CountryNE=Нигер
 CountryNG=Нигерия
 CountryNU=Ниуе
-CountryNF=Норфолк
+CountryNF=Остров Норфолк
 CountryMP=Северни Мариански острови
 CountryNO=Норвегия
 CountryOM=Оман
@@ -179,15 +179,15 @@ CountryPK=Пакистан
 CountryPW=Палау
 CountryPS=Палестинска територия, окупирана
 CountryPA=Панама
-CountryPG=Папуа-Нова Гвинея
+CountryPG=Папуа Нова Гвинея
 CountryPY=Парагвай
 CountryPE=Перу
 CountryPH=Филипини
-CountryPN=Питкерн острови
+CountryPN=Острови Питкерн
 CountryPL=Полша
 CountryPR=Пуерто Рико
 CountryQA=Катар
-CountryRE=Повторно обединяване
+CountryRE=Реюнион
 CountryRO=Румъния
 CountryRW=Руанда
 CountrySH=Света Елена
@@ -199,11 +199,11 @@ CountryWS=Самоа
 CountrySM=Сан Марино
 CountryST=Сао Томе и Принсипи
 CountryRS=Сърбия
-CountrySC=Сейшелите
+CountrySC=Сейшели
 CountrySL=Сиера Леоне
 CountrySK=Словакия
 CountrySI=Словения
-CountrySB=Соломоновите острови
+CountrySB=Соломонови острови
 CountrySO=Сомалия
 CountryZA=Южна Африка
 CountryGS=Южна Джорджия и Южни Сандвичеви острови
@@ -212,14 +212,14 @@ CountrySD=Судан
 CountrySR=Суринам
 CountrySJ=Свалбард и Ян Майен
 CountrySZ=Свазиленд
-CountrySY=Сирийски
+CountrySY=Сирия
 CountryTW=Тайван
 CountryTJ=Таджикистан
 CountryTZ=Танзания
 CountryTH=Тайланд
 CountryTL=Източен Тимор
 CountryTK=Токелау
-CountryTO=Лека индийска двуколка
+CountryTO=Тонга
 CountryTT=Тринидад и Тобаго
 CountryTR=Турция
 CountryTM=Туркменистан
@@ -227,8 +227,8 @@ CountryTC=Острови Търкс и Кайкос
 CountryTV=Тувалу
 CountryUG=Уганда
 CountryUA=Украйна
-CountryAE=Обединените арабски емирства
-CountryUM=САЩ Малки далечни острови
+CountryAE=Обединени арабски емирства
+CountryUM=Отдалечени острови на САЩ
 CountryUY=Уругвай
 CountryUZ=Узбекистан
 CountryVU=Вануату
@@ -241,55 +241,55 @@ CountryEH=Западна Сахара
 CountryYE=Йемен
 CountryZM=Замбия
 CountryZW=Зимбабве
-CountryGG=Вълнена фланела
+CountryGG=Гърнзи
 CountryIM=Остров Ман
 CountryJE=Жарсе
 CountryME=Черна гора
-CountryBL=Сен Бартелеми
-CountryMF=Saint Martin
+CountryBL=Сен Бартелми
+CountryMF=Свети Мартин
 
 ##### Civilities #####
-CivilityMME=Г-жа
-CivilityMR=Г-н
-CivilityMLE=Г-ца
-CivilityMTRE=Майстор
-CivilityDR=Доктор
+CivilityMME=г-жа
+CivilityMR=г-н
+CivilityMLE=г-ца
+CivilityMTRE=м-р
+CivilityDR=д-р
 ##### Currencies #####
 Currencyeuros=Евро
-CurrencyAUD=AU долара
-CurrencySingAUD=AU долар
-CurrencyCAD=CAN долара
-CurrencySingCAD=CAN долар
+CurrencyAUD=Австралийски долара
+CurrencySingAUD=Австралийски долар
+CurrencyCAD=Канадски долара
+CurrencySingCAD=Канадски долар
 CurrencyCHF=Швейцарски франкове
 CurrencySingCHF=Швейцарски франк
 CurrencyEUR=Евро
 CurrencySingEUR=Евро
 CurrencyFRF=Френски франкове
 CurrencySingFRF=Френския франк
-CurrencyGBP=GB лири
-CurrencySingGBP=GB лира
+CurrencyGBP=Британски лири
+CurrencySingGBP=Британска лира
 CurrencyINR=Индийски рупии
 CurrencySingINR=Индийска рупия
 CurrencyMAD=Дирхам
 CurrencySingMAD=Дирхам
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Мавриций рупии
-CurrencySingMUR=Мавриций рупии
-CurrencyNOK=Норвежките Кронес
+CurrencyMGA=Ариари
+CurrencySingMGA=Ариари
+CurrencyMUR=Маврицийски рупии
+CurrencySingMUR=Маврицийска рупия
+CurrencyNOK=Норвежки крони
 CurrencySingNOK=Норвежка крона
-CurrencyTND=Тунизийски динара
+CurrencyTND=Тунизийски динари
 CurrencySingTND=Тунизийски динар
 CurrencyUSD=Щатски долари
 CurrencySingUSD=Щатски долар
 CurrencyUAH=Хривня
 CurrencySingUAH=Хривня
-CurrencyXAF=CFA франка BEAC
-CurrencySingXAF=CFA Franc BEAC
+CurrencyXAF=CFA франкове BEAC
+CurrencySingXAF=CFA франк BEAC
 CurrencyXOF=CFA франкове BCEAO
 CurrencySingXOF=CFA франк BCEAO
-CurrencyXPF=ОПОР франкове
-CurrencySingXPF=CFP франк
+CurrencyXPF=Френски тихоокеански франкове
+CurrencySingXPF=Френски тихоокеански франк
 CurrencyCentEUR=центa
 CurrencyCentSingEUR=цент
 CurrencyCentINR=пайса
@@ -298,12 +298,12 @@ CurrencyThousandthSingTND=хиляден
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Интернет
 DemandReasonTypeSRC_CAMP_MAIL=Пощенска кампания
-DemandReasonTypeSRC_CAMP_EMAIL=Кампания по имейл
+DemandReasonTypeSRC_CAMP_EMAIL=Имейл кампания
 DemandReasonTypeSRC_CAMP_PHO=Телефонна кампания
 DemandReasonTypeSRC_CAMP_FAX=Факс кампания
 DemandReasonTypeSRC_COMM=Търговски контакт
-DemandReasonTypeSRC_SHOP=Контакт с магазин
-DemandReasonTypeSRC_WOM=Уста на уста
+DemandReasonTypeSRC_SHOP=Контакт от магазин
+DemandReasonTypeSRC_WOM=От уста на уста
 DemandReasonTypeSRC_PARTNER=Партньор
 DemandReasonTypeSRC_EMPLOYEE=Служител
 DemandReasonTypeSRC_SPONSORING=Спонсорство
diff --git a/htdocs/langs/bg_BG/donations.lang b/htdocs/langs/bg_BG/donations.lang
index d4d23b26c78..e9d89f90726 100644
--- a/htdocs/langs/bg_BG/donations.lang
+++ b/htdocs/langs/bg_BG/donations.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - donations
 Donation=Дарение
 Donations=Дарения
-DonationRef=Дарение
+DonationRef=Реф. дарение
 Donor=Дарител
 AddDonation=Създаване на дарение
 NewDonation=Ново дарение
@@ -9,26 +9,26 @@ DeleteADonation=Изтриване на дарение
 ConfirmDeleteADonation=Сигурни ли сте, че искате да изтриете това дарение?
 ShowDonation=Показване на дарение
 PublicDonation=Публично дарение
-DonationsArea=Дарения
-DonationStatusPromiseNotValidated=Обещано дарение
-DonationStatusPromiseValidated=Потвърдено дарение
-DonationStatusPaid=Получено дарение
-DonationStatusPromiseNotValidatedShort=Проект
-DonationStatusPromiseValidatedShort=Потвърдено
+DonationsArea=Секция за дарения
+DonationStatusPromiseNotValidated=Чернова
+DonationStatusPromiseValidated=Валидирано
+DonationStatusPaid=Получено
+DonationStatusPromiseNotValidatedShort=Чернова
+DonationStatusPromiseValidatedShort=Валидирано
 DonationStatusPaidShort=Получено
 DonationTitle=Разписка за дарение
 DonationDatePayment=Дата на плащане
-ValidPromess=Потвърждаване на дарението
+ValidPromess=Валидиране на дарение
 DonationReceipt=Разписка за дарение
-DonationsModels=Образци на документи за разписки за дарения
+DonationsModels=Модели на документи за разписки за дарения
 LastModifiedDonations=Дарения: %s последно променени
-DonationRecipient=Получател на дарението
-IConfirmDonationReception=Получателят декларира, че е получил дарение на стойност
-MinimumAmount=Минималното количество е %s
-FreeTextOnDonations=Свободен текст, който да се показва в долния колонтитул
+DonationRecipient=Получател на дарение
+IConfirmDonationReception=Получателят декларира полученото като дарение на следната сума
+MinimumAmount=Минималната сума е %s
+FreeTextOnDonations=Свободен текст в дарения
 FrenchOptions=Опции за Франция
-DONATION_ART200=Показване на артикул 200 от CGI ако сте загрижени
-DONATION_ART238=Показване на артикул 238 от CGI ако сте загрижени
-DONATION_ART885=Показване на артикул 885 от CGI ако сте загрижени
+DONATION_ART200=Показване на артикул 200 от CGI, ако сте загрижени
+DONATION_ART238=Показване на артикул 238 от CGI, ако сте загрижени
+DONATION_ART885=Показване на артикул 885 от CGI, ако сте загрижени
 DonationPayment=Плащане на дарение
 DonationValidated=Дарение %s е валидирано
diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang
index 20b6c024577..160f2dcc5ca 100644
--- a/htdocs/langs/bg_BG/ecm.lang
+++ b/htdocs/langs/bg_BG/ecm.lang
@@ -1,52 +1,52 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+ECMNbOfDocs=Брой документи в директорията
 ECMSection=Директория
 ECMSectionManual=Ръчно създадена директория
 ECMSectionAuto=Автоматично създадена директория
 ECMSectionsManual=Ръчно създадено дърво
 ECMSectionsAuto=Автоматично създадено дърво
 ECMSections=Директории
-ECMRoot=ECM Root
+ECMRoot=Основна директория
 ECMNewSection=Нова директория
 ECMAddSection=Добавяне на директория
 ECMCreationDate=Дата на създаване
-ECMNbOfFilesInDir=Брой на файловете в директорията
-ECMNbOfSubDir=Брой на под-директориите
-ECMNbOfFilesInSubDir=Брой на файловете в под-директориите
+ECMNbOfFilesInDir=Брой файлове в директорията
+ECMNbOfSubDir=Брой поддиректории
+ECMNbOfFilesInSubDir=Брой файлове в поддиректориите
 ECMCreationUser=Създател
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Автоматично създадените директории се запълват автоматично при добавяне на документи в картата на даден елемент.<br>* Ръчно създадените директории могат да бъдат използвани, за да запазите документи, които не са свързани с определен елемент.
-ECMSectionWasRemoved=Директорията <b>%s</b> беше изтрита.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMArea=Документи
+ECMAreaDesc=Секцията DMS / ECM (Система за управление на документи / Електронно управление на съдържание) позволява да съхранявате, споделяте и бързо да откривате всички видове документи в системата.
+ECMAreaDesc2=* Автоматично създадените директории се попълват автоматично при добавяне на документи в картата на даден елемент. <br>* Ръчно създадените директории могат да бъдат използвани, за да съхранявате документи, които не са свързани с определен елемент.
+ECMSectionWasRemoved=Директорията <b>%s</b> е изтрита.
+ECMSectionWasCreated=Директорията <b> %s </b> е създадена.
 ECMSearchByKeywords=Търсене по ключови думи
 ECMSearchByEntity=Търсене по обект
-ECMSectionOfDocuments=Директории на документи
+ECMSectionOfDocuments=Директории с документи
 ECMTypeAuto=Автоматично
 ECMDocsBySocialContributions=Документи свързани със социални или фискални такси
-ECMDocsByThirdParties=Документи, свързани с контрагенти
-ECMDocsByProposals=Документи, свързани с предложения
-ECMDocsByOrders=Документи, свързани с поръчки на клиенти
-ECMDocsByContracts=Документи, свързани с договори
-ECMDocsByInvoices=Документи, свързани с клиентите фактури
-ECMDocsByProducts=Документи, свързани с продуктите
-ECMDocsByProjects=Документи свързани към проекти
-ECMDocsByUsers=Документи свързани към потребители
-ECMDocsByInterventions=Документи свързани към интервенции
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
-ECMNoDirectoryYet=Не е създадена директория
-ShowECMSection=Покажи директория
+ECMDocsByThirdParties=Документи свързани с контрагенти
+ECMDocsByProposals=Документи свързани с предложения
+ECMDocsByOrders=Документи свързани с поръчки за продажба
+ECMDocsByContracts=Документи свързани с договори
+ECMDocsByInvoices=Документи свързани с фактури за продажба
+ECMDocsByProducts=Документи свързани с продукти
+ECMDocsByProjects=Документи свързани с проекти
+ECMDocsByUsers=Документи свързани с потребители
+ECMDocsByInterventions=Документи свързани с интервенции
+ECMDocsByExpenseReports=Документи свързани с разходни отчети
+ECMDocsByHolidays=Документи свързани с отпуски
+ECMDocsBySupplierProposals=Документи свързани със запитвания към доставчици
+ECMNoDirectoryYet=Няма създадена директория
+ShowECMSection=Показване на директория
 DeleteSection=Изтриване на директория
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Относителна директория за файловете
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+ConfirmDeleteSection=Сигурни ли сте, че искате да изтриете директорията <b>%s</b>?
+ECMDirectoryForFiles=Относителна директория за файлове
+CannotRemoveDirectoryContainsFilesOrDirs=Изтриването не е възможно, защото съдържа файлове или поддиректории
+CannotRemoveDirectoryContainsFiles=Изтриването не е възможно, защото съдържа файлове
 ECMFileManager=Файлов мениджър
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
+ECMSelectASection=Изберете директория от дървото...
+DirNotSynchronizedSyncFirst=Тази директория изглежда е създадена или модифицирана извън модула DMS / ECM. За синхронизиране на диска и базата данни първо трябва да кликнете върху бутона за синхронизиране на списъка, за да получите съдържанието на тази директория.
+ReSyncListOfDir=Синхронизиране на списъка с директории
+HashOfFileContent=Хеш код на файла
+NoDirectoriesFound=Няма намерени директории
+FileNotYetIndexedInDatabase=Файлът все още не е индексиран в базата данни (опитайте да го качите отново)
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index 7e6e681f162..656c9d70d47 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -7,7 +7,7 @@ ErrorButCommitIsDone=Бяха намерени грешки, но въпреки
 ErrorBadEMail=Имейлът %s е грешен
 ErrorBadUrl=Адреса %s не е
 ErrorBadValueForParamNotAString=Неправилна стойност за параметъра ви. Обикновено, когато липсва превод.
-ErrorLoginAlreadyExists=Вход %s вече съществува.
+ErrorLoginAlreadyExists=Потребителят %s вече съществува.
 ErrorGroupAlreadyExists=Група %s вече съществува.
 ErrorRecordNotFound=Запишете не е намерен.
 ErrorFailToCopyFile=Не успя да копира файла <b>&quot;%s&quot;</b> в <b>&quot;%s&quot;.</b>
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Специални знаци не са ра
 ErrorNumRefModel=Позоваване съществува в база данни (%s) и не е съвместим с това правило за номериране. Премахване на запис или преименува препратка към активира този модул.
 ErrorQtyTooLowForThisSupplier=Прекалено ниско количество за този доставчик или не е определена цена на продукта за този доставчик
 ErrorOrdersNotCreatedQtyTooLow=Някои поръчки не са създадени поради твърде ниски количества
-ErrorModuleSetupNotComplete=Настройката на модула изглежда непълна. Отидете на Начало - Настройка - Модули, за да я завършите.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Грешка на маска
 ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер
 ErrorBadMaskBadRazMonth=Грешка, неправилна стойност за нулиране
@@ -102,7 +102,7 @@ ErrorProdIdAlreadyExist=%s се възлага на друга трета
 ErrorFailedToSendPassword=Не може да се изпрати парола
 ErrorFailedToLoadRSSFile=Не успее да получи RSS Feed. Опитайте се да добавите постоянно MAIN_SIMPLEXMLLOAD_DEBUG ако съобщения за грешки не предоставя достатъчно информация.
 ErrorForbidden=Достъпът отказан. <br>Опитвате се да отворите страница, зона или функция на деактивиран модул или сте в неудостоверена сесия или това не е позволено за Вашия потребител.
-ErrorForbidden2=Разрешение за вход може да бъде определена от вашия администратор Dolibarr от менюто %s-> %s.
+ErrorForbidden2=Права за този потребител могат да бъдат определени от вашият Dolibarr администратор в меню %s -> %s.
 ErrorForbidden3=Изглежда, че Dolibarr не се използва чрез заверено сесия. Обърнете внимание на документация за настройка Dolibarr за знаят как да управляват удостоверявания (Htaccess, mod_auth или други ...).
 ErrorNoImagickReadimage=Клас Imagick не се намира в тази PHP. Без визуализация могат да бъдат на разположение. Администраторите могат да деактивирате тази раздела от менюто Setup - Display.
 ErrorRecordAlreadyExists=Запис вече съществува
@@ -216,8 +216,11 @@ ErrorDuringChartLoad=Грешка при зареждане на диаграм
 ErrorBadSyntaxForParamKeyForContent=Неправилен синтаксис за параметър keyforcontent. Трябва да има стойност, започваща с %s или %s
 ErrorVariableKeyForContentMustBeSet=Грешка, трябва да бъде зададена константа с име %s (с текстово съдържание за показване) или %s (с външен url за показване).
 ErrorURLMustStartWithHttp=URL адресът %s трябва да започва с http:// или https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorNewRefIsAlreadyUsed=Грешка, новата референция вече е използвана
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Грешка, изтриването на плащане, свързано с приключена фактура, е невъзможно.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител.
 WarningMandatorySetupNotComplete=Кликнете тук, за да настроите задължителните параметри
 WarningEnableYourModulesApplications=Кликнете тук, за да активирате вашите модули и приложения
@@ -229,7 +232,7 @@ WarningsOnXLines=Предупреждения върху <b>%s</b> линии и
 WarningNoDocumentModelActivated=Не е активиран модел за генериране на документи. Няма да бъде избран модел по подразбиране, докато не проверите настройката на модула.
 WarningLockFileDoesNotExists=Внимание, след като инсталацията приключи, трябва да деактивирате инструментите за инсталиране/миграция, като добавите файл <b>install.lock</b> в директорията <b>%s</b>. Липсата на този файл е сериозен риск за сигурността.
 WarningUntilDirRemoved=Всички предупреждения за сигурността (видими само от администраторите) ще останат активни, докато е налице уязвимостта (или се добави константа MAIN_REMOVE_INSTALL_WARNING в Настройка -> Други настройки).
-WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание.
+WarningCloseAlways=Внимание, приключването се извършва, дори ако количеството се различава между източника и целевите елементи. Активирайте тази функция с повишено внимание.
 WarningUsingThisBoxSlowDown=Предупреждение, използвайки това поле сериозно забавя всички страници, които го показват.
 WarningClickToDialUserSetupNotComplete=Настройките на информацията за ClickToDial за вашия потребител са непълни (вижте таб ClickToDial във вашата потребителска карта).
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Фунцкията е неактива, когато конфигурацията на показването е оптимизирана за незрящ човек или текстови браузери.
diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang
index 8ced9342b21..09ea3bdddf6 100644
--- a/htdocs/langs/bg_BG/exports.lang
+++ b/htdocs/langs/bg_BG/exports.lang
@@ -1,42 +1,42 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Износът площ
-ImportArea=Внос област
-NewExport=Нов износ
-NewImport=Нов внос
+ExportsArea=Секция за експортиране
+ImportArea=Секция за импортиране
+NewExport=Ново експортиране
+NewImport=Ново импортиране
 ExportableDatas=Изнасяни набор от данни
 ImportableDatas=Се внасят набор от данни
 SelectExportDataSet=Изберете набор от данни, които искате да експортирате ...
 SelectImportDataSet=Изберете набор от данни, който искате да импортирате ...
-SelectExportFields=Изберете полетата, които искате да експортирате, или да изберете предварително дефинирана Profil износ
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Области на файла източник не са внесени
-SaveExportModel=Запази този профил за износ, ако смятате да го използвате отново по-късно ...
-SaveImportModel=Запази този профил за внос, ако смятате да го използвате отново по-късно ...
+SelectExportFields=Изберете полетата, които искате да експортирате или изберете предварително дефиниран профил за експортиране
+SelectImportFields=Изберете полетата на вашият файл, които искате да импортирате и техните целеви полета в базата данни като ги преместите нагоре или надолу с помощта на %s, или изберете предварително дефиниран профил за импортиране:
+NotImportedFields=Полетата на входния файл не са импортирани
+SaveExportModel=Запазване на вашият избор като профил / шаблон за експортиране (за повторно използване).
+SaveImportModel=Запазване на този профил за импортиране (за повторно използване)...
 ExportModelName=Износ името на профила
-ExportModelSaved=Export профила записват под името <b>%s.</b>
+ExportModelSaved=Профилът за експортиране е запазен като <b>%s</b>.
 ExportableFields=Изнасяни полета
 ExportedFields=Износът на полета
 ImportModelName=Име Внос профил
-ImportModelSaved=Внос профила спаси под името <b>%s.</b>
+ImportModelSaved=Профилът за импортиране е запазен като <b>%s</b>.
 DatasetToExport=Dataset за износ
 DatasetToImport=Импортиране на файл в масив от данни
 ChooseFieldsOrdersAndTitle=Изберете полета за ...
 FieldsTitle=Полетата заглавие
 FieldTitle=Заглавие
-NowClickToGenerateToBuildExportFile=Сега, изберете файловия формат, в комбо кутия и кликнете върху &quot;Генериране&quot; за изграждане на файл за износ ...
+NowClickToGenerateToBuildExportFile=Сега, изберете формата на файла от полето на комбинирания списък и кликнете върху „Генериране“, за да създадете файла за експортиране...
 AvailableFormats=Налични формати
 LibraryShort=Библиотека
 Step=Стъпка
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Асистент за импортиране
+FormatedImportDesc1=Този модул ви позволява да актуализирате съществуващи данни или да добавяте нови обекти в базата данни от файл без технически познания, използвайки асистент.
+FormatedImportDesc2=Първата стъпка е да изберете вида данни, които искате да импортирате, след това формата на файла съдържащ информацията за импортиране и полетата, които искате да импортирате.
+FormatedExport=Асистент за експортиране
+FormatedExportDesc1=Тези инструменти позволяват експортирането на персонализирани данни с помощта на асистент, за да ви помогне в процеса, без да се изискват технически познания.
+FormatedExportDesc2=Първата стъпка е да изберете предварително дефиниран набор от данни, а след това кои полета искате да експортирате и в какъв ред.
+FormatedExportDesc3=Когато са избрани данните за експортиране може да изберете формата на изходния файл.
 Sheet=Лист
 NoImportableData=Не се внасят данни (без модул с определенията, за да се позволи на импортирането на данни)
-FileSuccessfullyBuilt=File generated
+FileSuccessfullyBuilt=Файлът е генериран
 SQLUsedForExport=SQL Заявка използвани за изграждане на износно досие
 LineId=Id на линия
 LineLabel=Етикет на ред
@@ -44,90 +44,90 @@ LineDescription=Описание на линия
 LineUnitPrice=Единичната цена на линия
 LineVATRate=ДДС Цена на линия
 LineQty=Количество за линия
-LineTotalHT=Сума нетно от данък за съответствие
+LineTotalHT=Сума без данък за ред
 LineTotalTTC=Сума с данък линия
 LineTotalVAT=Размер на ДДС за линия
 TypeOfLineServiceOrProduct=Вид на линията (0 = продукт, 1 = услуга)
 FileWithDataToImport=Файл с данни за внос
 FileToImport=Източник файл, за да импортирате
-FileMustHaveOneOfFollowingFormat=Файл за импортиране трябва да има следния формат
-DownloadEmptyExample=Изтеглете пример за празна файла източник
-ChooseFormatOfFileToImport=Изберете формат на файла, за да се използва като формат на файла за импортиране, като кликнете върху %s икони за да го изберете ...
-ChooseFileToImport=Качване на файл и след това кликнете върху %s икони, за да изберете файл като източник на внос файл ...
+FileMustHaveOneOfFollowingFormat=Файлът за импортиране трябва да бъде в един от следните формати
+DownloadEmptyExample=Изтегляне на шаблонния файл с информация за съдържанието на полето (* са задължителни полета)
+ChooseFormatOfFileToImport=Изберете формата на файла, който да използвате като формат за импортиране, като кликнете върху иконата на %s, за да го изберете...
+ChooseFileToImport=Качете на файл, след което кликнете върху иконата %s, за да изберете файла като файл съдържащ данните за импортиране...
 SourceFileFormat=Изходния формат на файла
 FieldsInSourceFile=Полетата в файла източник
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Област
+FieldsInTargetDatabase=Целеви полета в базата данни на Dolibarr (удебелен шрифт = задължително)
+Field=Поле
 NoFields=Не полета
 MoveField=Преместете поле %s броя на колоните
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Запиши този профил за внос
 ErrorImportDuplicateProfil=Грешка при запазване на този профил за внос с това име. Съществуващ профил с това име вече съществува.
 TablesTarget=Целеви маси
-FieldsTarget=Целеви области
-FieldTarget=Целева областта
-FieldSource=Източник областта
+FieldsTarget=Целеви полета
+FieldTarget=Целево поле
+FieldSource=Начално поле
 NbOfSourceLines=Брой на линиите във файла източник
-NowClickToTestTheImport=Проверете внос параметрите, които сте задали. Ако те са правилни, кликнете върху бутона <b>&quot;%s&quot;,</b> за да започне симулация на процеса на импортиране (няма данни ще се промени във вашата база данни, това е само симулация за момента) ...
-RunSimulateImportFile=Стартиране на симулация внос
-FieldNeedSource=This field requires data from the source file
+NowClickToTestTheImport=Проверете дали файловият формат (разделители за поле и низ) на вашият файл съответства на показаните опции и че сте пропуснали заглавния ред или те ще бъдат маркирани като грешки в следващата симулация. <br> Кликнете върху бутона "<b>%s</b>", за да проверите структурата / съдържанието на файла и да симулирате процеса на импортиране. <br> <b>Няма да бъдат променяни данни в базата данни </b>.
+RunSimulateImportFile=Стартиране на симулация за импортиране
+FieldNeedSource=Това поле изисква данни от файла източник
 SomeMandatoryFieldHaveNoSource=Някои от задължителните полета не са източник от файл с данни
 InformationOnSourceFile=Информация за файла източник
-InformationOnTargetTables=Информация за целевите области
+InformationOnTargetTables=Информация за целевите полета
 SelectAtLeastOneField=Включете поне едно поле източник в колоната на полета за износ
 SelectFormat=Изберете този файлов формат за внос
-RunImportFile=Стартиране на файл от вноса
-NowClickToRunTheImport=Проверете резултат на внос симулация. Ако всичко е наред, стартиране на окончателен внос.
-DataLoadedWithId=Цялата информация ще бъде заредена с следното id на импорт:\n<b>%s</b>
-ErrorMissingMandatoryValue=Задължителни данни в файла източник за полеви <b>%s</b> е празна.
-TooMuchErrors=Все още <b>%s</b> други линии код с грешки, но продукцията е ограничена.
-TooMuchWarnings=Все още <b>%s</b> други линии източник с предупреждения, но продукцията е ограничена.
+RunImportFile=Импортиране на данни
+NowClickToRunTheImport=Проверете резултатите от симулацията за импортиране. Коригирайте всички грешки и повторете теста. <br> Когато симулацията не съобщава за грешки може да продължите с импортирането на данните в базата данни.
+DataLoadedWithId=Импортираните данни ще имат допълнително поле във всяка таблица на базата данни с този идентификатор за импортиране: <b>%s</b>, за да могат да се търсят в случай на проучване за проблем, свързан с това импортиране.
+ErrorMissingMandatoryValue=Липсват задължителните данни във файла източник за поле <b>%s</b>.
+TooMuchErrors=Все още има <b>%s</b> други източници с грешки, но списъкът с грешки е редуциран.
+TooMuchWarnings=Все още има <b>%s</b> други източници с предупреждения, но списъкът с грешки е редуциран.
 EmptyLine=Празен ред (ще бъдат отхвърлени)
-CorrectErrorBeforeRunningImport=Трябва първо да поправи всички грешки, преди да пуснете окончателен внос.
+CorrectErrorBeforeRunningImport=<b>Трябва</b> да коригирате всички грешки, <b>преди</b> да изпълните окончателното импортиране.
 FileWasImported=Файла е внесен с цифровите <b>%s.</b>
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=Може да намерите всички импортирани записи във вашата база данни, чрез филтриране за поле <b>import_key = '%s'</b>.
 NbOfLinesOK=Брой на линии с грешки и без предупреждения: <b>%s.</b>
 NbOfLinesImported=Брой на линиите успешно внесени: <b>%s.</b>
 DataComeFromNoWhere=Стойност да вмъкнете идва от нищото в изходния файл.
 DataComeFromFileFieldNb=Стойност да вмъкнете идва от <b>%s</b> номер в полето файла източник.
-DataComeFromIdFoundFromRef=Стойност, която идва от <b>%s</b> номер на полето на изходния файл ще бъдат използвани за намиране ID на родител обект да използвате (Така Objet <b>%s,</b> че има код от файла източник трябва да съществува в Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Данни, идващи от файла източник, ще се добавя в следните области:
-DataIDSourceIsInsertedInto=Идентификацията на родителския обект, намерен с помощта на данни във файла източник, ще се добавя в следните области:
-DataCodeIDSourceIsInsertedInto=ID на родител ред от кода, ще се включат в следните области:
+DataComeFromIdFoundFromRef=Стойността, която идва от поле с номер <b>%s</b> на файла източник ще бъде използвана за намиране на идентификатора на главния обект, който да се използва (така че обектът <b>%s</b>, който има реф. от файла източник трябва да съществува в базата данни)
+DataComeFromIdFoundFromCodeId=Кодът, който идва от поле с номер <b>%s</b> на файла източник ще бъде използван за намиране на идентификатора на главния обект, който да се използва (така че кодът от файла източник трябва да съществува в речника <b>%s</b>). Обърнете внимание, че ако знаете id-то можете да го използвате и във файла източник вместо кода. Импортирането трябва да работи и в двата случая.
+DataIsInsertedInto=Данните идващи от входния файл ще бъдат вмъкнати в следното поле:
+DataIDSourceIsInsertedInto=Идентификационният номер (id) на главния обект е намерен с помощта на данните във файла източник и ще бъде вмъкнат в следното поле:
+DataCodeIDSourceIsInsertedInto=Идентификатора на основния ред, открит от кода, ще бъде вмъкнат в следното поле:
 SourceRequired=Стойността на данните е задължително
 SourceExample=Пример за възможно стойността на данните
 ExampleAnyRefFoundIntoElement=Всеки код за елемент <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Всеки код (или id) намерено в речник <b>%s</b>
-CSVFormatDesc=<b>Разделени със запетаи</b> формат <b>стойност</b> файл (CSV). <br> Това е формат текстов файл, където полетата са разделени със сепаратор [%s]. Ако сепаратор се намира във вътрешността съдържанието поле, поле се закръглява кръг характер [%s]. Бягство характер, за да избягат кръг характер е %s].
-Excel95FormatDesc=Файлов формат на <b>Excel</b> (XLS) <br> Това е роден Excel 95 формат (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> файлов формат (XLSX) <br> Това е роден формат Excel 2007 (SpreadsheetML).
+CSVFormatDesc=<b> Стойност, разделена със запетая </b> файлов формат (.csv). <br> Това е формат на текстов файл, в който полетата са разделени от разделител [%s]. Ако в съдържанието на полето бъде открит разделител, то полето се закръглява със закръгляващ символ [%s]. Escape символа определящ закръгляващия символ е [%s].
+Excel95FormatDesc=<b>Excel</b> файлов формат (.xls) <br> Това е оригинален формат на Excel 95 (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> файлов формат (.xlsx). <br> Това е оригинален формат на Excel 2007 (SpreadsheetML).
 TsvFormatDesc=<b>Tab раздяла</b> формат <b>стойност</b> файл (TSV) <br> Това е формат текстов файл, където полетата са разделени с табулатор [Tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv опции
-Separator=Разделител
-Enclosure=Enclosure
+ExportFieldAutomaticallyAdded=Полето <b>%s</b> е автоматично добавено. Ще бъдат избегнати подобни редове, които да се третират като дублиращи се записи (с добавянето на това поле всички редове ще притежават свой собствен идентификатор (id) и ще се различават).
+CsvOptions=Опции за формат CSV
+Separator=Разделител за полета
+Enclosure=Разделител на низове
 SpecialCode=Специален код
 ExportStringFilter=%% позволява заместването на един или повече знаци в текста
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
-ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: филтри по година/месец/ден <br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: филтри с обхват година/месец/ден <br> > YYYY, > YYYYMM, > YYYYMMDD: филтри   за следващи години/месеци/дни <br> < YYYY, < YYYYMM, < YYYYMMDD: филтри за предишни години/месеци/дни
+ExportNumericFilter=NNNNN филтри по една стойност <br>NNNNN+NNNNN филтри с обхват от стойности <br>< NNNNN филтри с по-ниски стойности <br>> NNNNN филтри с по-високи стойности
+ImportFromLine=Импортиране с начален ред
+EndAtLineNb=Край с последен ред
+ImportFromToLine=Обхват (от - до), например <b>да пропуснете заглавните редове</b>
+SetThisValueTo2ToExcludeFirstLine=Например, задайте тази стойност на 3, за да изключите първите 2 реда. <br> Ако заглавните редове не са пропуснати, това ще доведе до множество грешки по време на симулацията за импортиране.
+KeepEmptyToGoToEndOfFile=Запазете това поле празно, за да обработите всички редове до края на файла.
+SelectPrimaryColumnsForUpdateAttempt=Изберете колона(и), които да използвате като първичен ключ за импортиране на актуализация
+UpdateNotYetSupportedForThisImport=Актуализацията не се поддържа за този тип импортиране (само вмъкване)
+NoUpdateAttempt=Не е извършен опит за актуализация, само вмъкване
+ImportDataset_user_1=Потребители (служители или не) и реквизити
+ComputedField=Изчислено поле
 ## filters
 SelectFilterFields=Ако желаете на филтрирате по някои стойности, просто въведете стойностите тук.
 FilteredFields=Филтрирани полета
 FilteredFieldsValues=Стойност за филтер
 FormatControlRule=Правило за контролиране на формата
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
+KeysToUseForUpdates=Ключ (колона), който да се използва за <b>актуализиране</b> на съществуващи данни
+NbInsert=Брой вмъкнати редове: %s
+NbUpdate=Брой актуализирани редове: %s
+MultipleRecordFoundWithTheseFilters=Намерени са няколко записа с тези филтри: %s
diff --git a/htdocs/langs/bg_BG/help.lang b/htdocs/langs/bg_BG/help.lang
index ef4733a4662..912fd2b2171 100644
--- a/htdocs/langs/bg_BG/help.lang
+++ b/htdocs/langs/bg_BG/help.lang
@@ -5,19 +5,19 @@ RemoteControlSupport=Онлайн в реално време / дистанци
 OtherSupport=Друга поддръжка
 ToSeeListOfAvailableRessources=За да се свържете/вижте наличните ресурси:
 HelpCenter=Помощен център
-DolibarrHelpCenter=Dolibarr Help and Support Center
-ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
-TypeOfSupport=Type of support
+DolibarrHelpCenter=Dolibarr център за помощ и поддръжка
+ToGoBackToDolibarr=В противен случай, <a href="%s">кликнете тук, за да продължите да използвате Dolibarr</a>.
+TypeOfSupport=Тип поддръжка
 TypeSupportCommunauty=Общност (безплатно)
 TypeSupportCommercial=Търговски
 TypeOfHelp=Тип
-NeedHelpCenter=Need help or support?
+NeedHelpCenter=Нуждаете се от помощ или поддръжка?
 Efficiency=Ефективност
 TypeHelpOnly=Само помощ
 TypeHelpDev=Помощ + развитие
-TypeHelpDevForm=Help+Development+Training
-BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
-LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+TypeHelpDevForm=Помощ + развитие + обучение
+BackToHelpCenter=В противен случай <a href="%s">се върнете в началната страница на помощния център</a>.
+LinkToGoldMember=Можете да се обадите на някой от обучаващите, предварително избрани от Dolibarr за вашия език (%s), като кликнете върху тяхната джаджа (статуса и максималната цена са автоматично актуализирани):
 PossibleLanguages=Поддържани езици
-SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SubscribeToFoundation=Помогнете на проекта Dolibarr, като се присъедините към фондацията
 SeeOfficalSupport=За официална поддръжка на Dolibarr за Вашият език: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang
index 0027a794d20..2f177c7595c 100644
--- a/htdocs/langs/bg_BG/holiday.lang
+++ b/htdocs/langs/bg_BG/holiday.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=ЧР
-Holidays=Отпуск
-CPTitreMenu=Отпуск
+Holidays=Отпуски
+CPTitreMenu=Отпуски
 MenuReportMonth=Месечно извлечение
 MenuAddCP=Нова молба за отпуск
 NotActiveModCP=Необходимо е да активирате модула 'Отпуски', за да видите тази страница.
@@ -9,93 +9,93 @@ AddCP=Кандидатстване за отпуск
 DateDebCP=Начална дата
 DateFinCP=Крайна дата
 DateCreateCP=Дата на създаване
-DraftCP=Проект
+DraftCP=Чернова
 ToReviewCP=Очаква одобрение
-ApprovedCP=Утвърден
-CancelCP=Отменен
-RefuseCP=Отказ
-ValidatorCP=Утвърждаващ
-ListeCP=Списък с отпуски
-LeaveId=№ на отпуск
-ReviewedByCP=Ще бъде утвърден от
+ApprovedCP=Одобрена
+CancelCP=Анулирана
+RefuseCP=Отхвърлена
+ValidatorCP=Одобряващ
+ListeCP=Списък с молби за отпуск
+LeaveId=Идентификатор на молба за отпуск
+ReviewedByCP=Ще бъде одобрена от
 UserForApprovalID=Одобряващ потребител
 UserForApprovalFirstname=Собствено име на одобряващия потребител
 UserForApprovalLastname=Фамилия на одобряващия потребител
-UserForApprovalLogin=Входна информация за одобряващия потребител
+UserForApprovalLogin=Потребителско име на одобряващия потребител
 DescCP=Описание
 SendRequestCP=Създаване на молба за отпуск
-DelayToRequestCP=Молбите за отпуски трябва да бъдат направени най-малко <b>%s ден(а)</b> преди началната им дата.
-MenuConfCP=Баланс на отпуските
+DelayToRequestCP=Молбите за отпуск трябва да бъдат направени най-малко <b>%s ден(а)</b> преди началната им дата.
+MenuConfCP=Баланс на отпуски
 SoldeCPUser=Баланса на отпуските е <b> %s </b> дни.
-ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата.
+ErrorEndDateCP=Трябва да изберете крайна дата, която е по-голяма от началната дата.
 ErrorSQLCreateCP=Възникна SQL грешка по време на създаването:
 ErrorIDFicheCP=Възникна грешка, молбата за отпуск не съществува.
 ReturnCP=Назад към предишната страница
-ErrorUserViewCP=Не сте упълномощени да четете тази молба за отпуск.
-InfosWorkflowCP=Информация Workflow
-RequestByCP=По искане на
+ErrorUserViewCP=Не сте упълномощен да прочетете тази молба за отпуск.
+InfosWorkflowCP=Информационен работен процес
+RequestByCP=По молба на
 TitreRequestCP=Молба за отпуск
-TypeOfLeaveId=№ на отпускът
-TypeOfLeaveCode=Код за вида на отпускът
-TypeOfLeaveLabel=Вид на отпускът
-NbUseDaysCP=Брой на дните на използваните отпуски
+TypeOfLeaveId=Идентификатор за вид отпуск
+TypeOfLeaveCode=Код за вид отпуск
+TypeOfLeaveLabel=Етикет за вид отпуск
+NbUseDaysCP=Брой дни използвани за отпуск
 NbUseDaysCPShort=Използвани дни
 NbUseDaysCPShortInMonth=Използвани дни в месеца
 DateStartInMonth=Начална дата в месеца
 DateEndInMonth=Крайна дата в месеца
-EditCP=Редактиране
+EditCP=Промяна
 DeleteCP=Изтриване
-ActionRefuseCP=Отказване
-ActionCancelCP=Отказ
-StatutCP=Състояние
-TitleDeleteCP=Изтриване на молбата за отпуск
-ConfirmDeleteCP=Потвърждаване на изтриването на тази молба за отпуск?
-ErrorCantDeleteCP=Грешка: нямате необходимите права за да изтриете тази молба за отпуск.
-CantCreateCP=Вие нямате право да кандидатствате за отпуск.
-InvalidValidatorCP=Трябва да изберете лице одобрява молба ви за отпуск.
-NoDateDebut=Трябва да изберете началната дата.
-NoDateFin=Трябва да изберете крайна дата.
+ActionRefuseCP=Отхвърляне
+ActionCancelCP=Анулиране
+StatutCP=Статус
+TitleDeleteCP=Изтриване на молба за отпуск
+ConfirmDeleteCP=Сигурни ли сте, че искате да изтриете тази молба за отпуск?
+ErrorCantDeleteCP=Грешка: нямате необходимите права, за да изтриете тази молба за отпуск.
+CantCreateCP=Нямате право да създавате молби за отпуск.
+InvalidValidatorCP=Трябва да изберете потребител, който да одобри вашата молба за отпуск.
+NoDateDebut=Необходимо е да изберете начална дата.
+NoDateFin=Необходимо е да изберете крайна дата.
 ErrorDureeCP=Вашата молба за отпуск не съдържа работен ден.
-TitleValidCP=Одобряване на молбата за отпуск
-ConfirmValidCP=Сигурни ли сте, че желаете да одобрите тази молба за отпуск?
-DateValidCP=Дата на утвърждаване
+TitleValidCP=Одобряване на молба за отпуск
+ConfirmValidCP=Сигурни ли сте, че искате да одобрите тази молба за отпуск?
+DateValidCP=Дата на одобрение
 TitleToValidCP=Изпращане на молба за отпуск
-ConfirmToValidCP=Сигурни ли сте, че желаете да изпратите молбата за отпуск?
-TitleRefuseCP=Отхвърляне на молбата за отпуск
-ConfirmRefuseCP=Сигурни ли сте, че желаете да отхвърлите молбата за отпуск?
-NoMotifRefuseCP=Вие трябва да изберете причина за отказ на искането.
-TitleCancelCP=Анулиране на молбата за отпуск
+ConfirmToValidCP=Сигурни ли сте, че искате да изпратите молбата за отпуск?
+TitleRefuseCP=Отхвърляне на молба за отпуск
+ConfirmRefuseCP=Сигурни ли сте, че искате да отхвърлите молбата за отпуск?
+NoMotifRefuseCP=Необходимо е да посочите причина за отхвърляне на молбата.
+TitleCancelCP=Анулиране на молба за отпуск
 ConfirmCancelCP=Сигурни ли сте, че искате да анулирате молбата за отпуск?
-DetailRefusCP=Причина за отказа
-DateRefusCP=Дата на отказ
-DateCancelCP=Дата на анулирането
-DefineEventUserCP=Присвояване изключително отпуск за потребителя
-addEventToUserCP=Присвояване напусне
-NotTheAssignedApprover=Вие не сте назначен да одобрявате това
+DetailRefusCP=Причина за отхвърляне
+DateRefusCP=Дата на отхвърляне
+DateCancelCP=Дата на анулиране
+DefineEventUserCP=Възлагане на извънреден отпуск за потребител
+addEventToUserCP=Възлагане на отпуск
+NotTheAssignedApprover=Вие не сте определен като одобряващ потребител
 MotifCP=Причина
 UserCP=Потребител
-ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск.
-AddEventToUserOkCP=Добавянето на извънредния отпуск е завършена.
+ErrorAddEventToUserCP=Възникна грешка при добавяне на извънреден отпуск.
+AddEventToUserOkCP=Добавянето на извънредния отпуск е завършено.
 MenuLogCP=История на промените
-LogCP=Списък на актуализациите на наличните почивни дни
-ActionByCP=В изпълнение на
-UserUpdateCP=За потребителя
+LogCP=Списък с актуализации на наличните почивни дни
+ActionByCP=Изпълнено от
+UserUpdateCP=За потребител
 PrevSoldeCP=Предишен баланс
 NewSoldeCP=Нов баланс
-alreadyCPexist=Вече е направена молба за отпуск за този период.
-FirstDayOfHoliday=Първи ден от отпуска
-LastDayOfHoliday=Последен ден на отпуска
+alreadyCPexist=Вече е създадена молба за отпуск в този период.
+FirstDayOfHoliday=Първи ден от отпуск
+LastDayOfHoliday=Последен ден от отпуск
 BoxTitleLastLeaveRequests=Молби за отпуск: %s последно променени
 HolidaysMonthlyUpdate=Месечна актуализация
-ManualUpdate=Ръчна акуализация
-HolidaysCancelation=Отказване на молба за отпуск
+ManualUpdate=Ръчна актуализация
+HolidaysCancelation=Анулиране на молба за отпуск
 EmployeeLastname=Фамилия на служителя
 EmployeeFirstname=Собствено име на служителя
 TypeWasDisabledOrRemoved=Вида отпуск (%s) беше деактивиран или премахнат
 LastHolidays=Молби за отпуск: %s последни
 AllHolidays=Всички молби за отпуск
 HalfDay=Полудневен
-NotTheAssignedApprover=Вие не сте назначен да одобрявате това
+NotTheAssignedApprover=Вие не сте определен като одобряващ потребител
 LEAVE_PAID=Платен отпуск
 LEAVE_SICK=Болничен отпуск
 LEAVE_OTHER=Неплатен отпуск
@@ -103,27 +103,28 @@ LEAVE_PAID_FR=Платен отпуск
 ## Configuration du Module ##
 LastUpdateCP=Последно автоматично актуализиране на разпределението на отпуските
 MonthOfLastMonthlyUpdate=Месец на последната автоматична актуализация на разпределението на отпуските
-UpdateConfCPOK=Актуализира се успешно.
-Module27130Name= Управление на молби за отпуск
+UpdateConfCPOK=Успешно актуализирано.
+Module27130Name= Молби за отпуск
 Module27130Desc= Управление на молби за отпуск
 ErrorMailNotSend=Възникна грешка при изпращане на имейл:
 NoticePeriod=Период на известяване
 #Messages
 HolidaysToValidate=Валидиране на молби за отпуск
-HolidaysToValidateBody=Отдолу е молба за отпуск за валидиране
-HolidaysToValidateDelay=Тази молба за отпуск ще се случи в период от по-малко от %s дни.
-HolidaysToValidateAlertSolde=Потребителят, който е подал молбата за отпуск, няма достатъчно налични дни.
+HolidaysToValidateBody=По-долу е молба за отпуск за валидиране
+HolidaysToValidateDelay=Тази молба за отпуск е за период по-малък от %s дни.
+HolidaysToValidateAlertSolde=Потребителят, който е създал молбата за отпуск, няма достатъчно налични дни.
 HolidaysValidated=Валидирани молби за отпуск
-HolidaysValidatedBody=Вашата молба за отпуск от %s до %s е била валидирана.
-HolidaysRefused=Молбата отказана
-HolidaysRefusedBody=Вашата молба за отпуск от %s до %s е била отказана поради следната причина:
-HolidaysCanceled=Отказани молби за отпуск
-HolidaysCanceledBody=Вашата молба за отпуск от %s до %s е била отказана.
+HolidaysValidatedBody=Вашата молба за отпуск от %s до %s е одобрена.
+HolidaysRefused=Молбата е отхвърлена
+HolidaysRefusedBody=Вашата молба за отпуск от %s до %s е отхвърлена, поради следната причина:
+HolidaysCanceled=Анулирани молби за отпуск
+HolidaysCanceledBody=Вашата молба за отпуск от %s до %s е анулирана.
 FollowedByACounter=1: Този вид отпуск е необходимо да бъде проследяван от брояч. Броячът се увеличава ръчно или автоматично, а когато молбата за отпуск е валидирана, броячът се намалява. <br> 0: Не се проследява от брояч.
 NoLeaveWithCounterDefined=Няма дефинирани видове отпуск, които трябва да бъдат проследявани от брояч
-GoIntoDictionaryHolidayTypes=Отидете в <strong> Начало - Настройки - Речници - Видове отпуски </strong>, за да настроите различните видове отпуски.
-HolidaySetup=Настройка на модул Отпуск
+GoIntoDictionaryHolidayTypes=Отидете в <strong> Начало -> Настройки -> Речници -> Видове отпуски </strong>, за да настроите различните видове отпуски.
+HolidaySetup=Настройка на модул Молби за отпуск
 HolidaysNumberingModules=Модели за номериране на молби за отпуск
-TemplatePDFHolidays=Шаблон за молби за отпуск PDF
-FreeLegalTextOnHolidays=Свободен текст в PDF файла
+TemplatePDFHolidays=PDF шаблон за молби за отпуск
+FreeLegalTextOnHolidays=Свободен текст в молбите за отпуск
 WatermarkOnDraftHolidayCards=Воден знак върху черновата на молба за отпуск
+HolidaysToApprove=Молби за отпуск за одобрение
diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang
index 99593f84b86..b2410484448 100644
--- a/htdocs/langs/bg_BG/install.lang
+++ b/htdocs/langs/bg_BG/install.lang
@@ -1,214 +1,214 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Просто следвайте инструкциите стъпка по стъпка.
-MiscellaneousChecks=Предпоставки проверка
-ConfFileExists=Конфигурационния файл <b>%s</b> съществува.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
-ConfFileCouldBeCreated=Конфигурационния файл <b>%s</b> може да бъде създаден.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Конфигурационния файл <b>%s</b> е с права за писане.
-ConfFileMustBeAFileNotADir=Конфигурационният файл <b> %s </b> трябва да бъде файл, а не директория.
-ConfFileReload=Reloading parameters from configuration file.
+MiscellaneousChecks=Проверка за необходими условия
+ConfFileExists=Конфигурационен файл <b>%s</b> съществува.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Конфигурационният файл <b>%s</b> не съществува и не може да бъде създаден!
+ConfFileCouldBeCreated=Конфигурационният файл <b>%s</b> може да бъде създаден.
+ConfFileIsNotWritable=Конфигурационният файл <b> %s </b> не може да се презаписва. Проверете разрешенията. За първото инсталиране, вашият уеб сървър трябва да може да записва в този файл по време на процеса на конфигуриране (например "chmod 666" в системи от типа Unix).
+ConfFileIsWritable=Конфигурационният файл <b>%s</b> е презаписваем.
+ConfFileMustBeAFileNotADir=Конфигурационният файл <b>%s</b> трябва да е файл, а не директория.
+ConfFileReload=Презареждане на параметри от конфигурационен файл.
 PHPSupportSessions=PHP поддържа сесии.
 PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPMemoryOK=PHP макс сесия памет е <b>%s.</b> Това трябва да бъде достатъчно.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more detailed test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+PHPSupportPOSTGETKo=Възможно е вашата настройка на PHP да не поддържа променливи POST и/или GET. Проверете параметъра <b> variables_order </b> в php.ini.
+PHPSupportGD=PHP поддържа GD графични функции.
+PHPSupportCurl=PHP поддържа Curl.
+PHPSupportUTF8=PHP поддържа UTF8 функции.
+PHPSupportIntl=PHP поддържа Intl функции.
+PHPMemoryOK=Максималният размер на паметта за PHP сесия е настроен на <b>%s</b>. Това трябва да е достатъчно.
+PHPMemoryTooLow=Вашият максимален размер на паметта за PHP сесия е настроен на <b> %s </b> байта. Това е твърде ниско. Променете <b> php.ini </b> като зададете стойност на параметър <b> memory_limit </b> поне <b> %s </b> байта.
+Recheck=Кликнете тук за по-подробен тест
+ErrorPHPDoesNotSupportSessions=Вашата PHP инсталация не поддържа сесии. Тази функция е необходима, за да позволи на Dolibarr да работи. Проверете настройките на PHP и разрешенията на директорията за сесиите.
+ErrorPHPDoesNotSupportGD=Вашата PHP инсталация не поддържа GD графични функции. Няма да се показват графики.
+ErrorPHPDoesNotSupportCurl=Вашата PHP инсталация не поддържа Curl.
+ErrorPHPDoesNotSupportUTF8=Вашата PHP инсталация не поддържа UTF8 функции. Dolibarr не може да работи правилно. Решете това преди да инсталирате Dolibarr.
+ErrorPHPDoesNotSupportIntl=Вашата PHP инсталация не поддържа Intl функции.
 ErrorDirDoesNotExists=Директорията %s не съществува.
-ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorGoBackAndCorrectParameters=Върнете се назад и проверете / коригирайте параметрите.
 ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър '%s'.
-ErrorFailedToCreateDatabase=Неуспешно създаване на базата данни '%s'.
-ErrorFailedToConnectToDatabase=Неуспешна връзка с база данни '%s'.
+ErrorFailedToCreateDatabase=Неуспешно създаване на база данни '%s'.
+ErrorFailedToConnectToDatabase=Неуспешно свързване към базата данни '%s'
 ErrorDatabaseVersionTooLow=Версията на базата данни (%s) е твърде стара. Изисква се версия %s или по-нова.
 ErrorPHPVersionTooLow=Версията на PHP е твърде стара. Изисква се версия %s.
-ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
-ErrorDatabaseAlreadyExists=Базата данни %s вече съществува.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+ErrorConnectedButDatabaseNotFound=Връзката със сървъра е успешна, но не е намерена база данни '%s'.
+ErrorDatabaseAlreadyExists=База данни '%s' вече съществува.
+IfDatabaseNotExistsGoBackAndUncheckCreate=Ако базата данни не съществува, върнете се и проверете опцията "Създаване на база данни".
 IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече съществува, върнете се обратно и махнете отметката на "Създаване на база данни".
-WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
-PHPVersion=Версия на PHP
-License=Лиценз за използване
+WarningBrowserTooOld=Версията на браузъра е твърде стара. Препоръчва се надграждане на браузъра ви до текуща версия на Firefox, Chrome или Opera.
+PHPVersion=PHP версия
+License=Използване на лиценз
 ConfigurationFile=Конфигурационен файл
-WebPagesDirectory=Директорията, в която се съхраняват уеб страници
-DocumentsDirectory=Директория за съхраняване качени и генерирани документи
-URLRoot=URL корен
-ForceHttps=Принудително сигурни връзки (HTTPS)
-CheckToForceHttps=Изберете тази опция, за принудително сигурни връзки (HTTPS). <br> Това означава, че уеб сървърът е конфигуриран с SSL сертификат.
+WebPagesDirectory=Директория, където се съхраняват уеб страници
+DocumentsDirectory=Директория за съхраняване на качени и генерирани документи
+URLRoot=Основен URL адрес
+ForceHttps=Принудителни защитени връзки (https)
+CheckToForceHttps=Изберете тази опция, за да активирате защитени връзки (https). <br> Това изисква уеб сървърът да е конфигуриран за работа със SSL сертификат.
 DolibarrDatabase=База данни на Dolibarr
-DatabaseType=Тип на базата данни
+DatabaseType=Тип база данни
 DriverType=Тип драйвер
 Server=Сървър
-ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
-ServerPortDescription=Порт на сървъра на базата данни. Оставете празно ако е неизвестно.
-DatabaseServer=Сървър на базата данни
+ServerAddressDescription=Име или IP адрес на сървъра с базата данни. Обикновено "localhost", когато сървърът с базата данни е инсталиран на същия сървър като уеб сървъра.
+ServerPortDescription=Порт на сървъра с базата данни. Оставете празно, ако е неизвестен.
+DatabaseServer=Сървър за бази данни
 DatabaseName=Име на базата данни
-DatabasePrefix=Database table prefix
-DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
-AdminLogin=User account for the Dolibarr database owner.
-PasswordAgain=Retype password confirmation
-AdminPassword=Парола на собственика на базата данни на Dolibarr.
+DatabasePrefix=Префикс на таблицата с база данни
+DatabasePrefixDescription=Префикс на таблицата с база данни. Ако е празно, по подразбиране ще бъде llx_.
+AdminLogin=Потребителски акаунт за собственика на базата данни на Dolibarr.
+PasswordAgain=Повторете паролата
+AdminPassword=Парола за собственика на базата данни на Dolibarr.
 CreateDatabase=Създаване на база данни
-CreateUser=Create user account or grant user account permission on the Dolibarr database
-DatabaseSuperUserAccess=Сървър на базата данни - Достъп супер потребител
-CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
-CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
-DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
-KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
-SaveConfigurationFile=Saving parameters to
+CreateUser=Създайте потребителски акаунт или предоставете разрешение за потребителски акаунт на базата данни на Dolibarr
+DatabaseSuperUserAccess=Сървър за база данни - Достъп за супер потребител
+CheckToCreateDatabase=Поставете отметка в квадратчето, ако базата данни все още не съществува и трябва да бъде създадена. <br> В този случай трябва да попълните потребителското име и паролата за акаунта на супер потребителя в долната част на тази страница.
+CheckToCreateUser=Поставете отметка в квадратчето, ако: <br> потребителският акаунт за базата данни все още не съществува и трябва да бъде създаден или <br> ако съществува потребителски акаунт, но базата данни не съществува и трябва да бъдат предоставени разрешения. <br> В този случай трябва да въведете потребителския акаунт и паролата, а <b> също </b>, и името, и паролата на супер потребителя в долната част на тази страница. Ако това квадратче не е маркирано, собственикът на базата данни и паролата трябва вече да съществуват.
+DatabaseRootLoginDescription=Потребителско име на супер потребител (за създаване на нови бази данни или нови потребители), което е задължително, ако базата данни или нейният собственик все още не съществуват.
+KeepEmptyIfNoPassword=Оставете празно, ако супер потребителят няма парола (НЕ се препоръчва)
+SaveConfigurationFile=Запазване на параметрите в
 ServerConnection=Свързване със сървъра
 DatabaseCreation=Създаване на база данни
 CreateDatabaseObjects=Създаване на обекти в базата данни
 ReferenceDataLoading=Зареждане на референтни данни
 TablesAndPrimaryKeysCreation=Създаване на таблици и първични ключове
-CreateTableAndPrimaryKey=Създаване на таблицата %s
-CreateOtherKeysForTable=Създаване на чужди ключове и индекси за таблицата %s
+CreateTableAndPrimaryKey=Създаване на таблица %s
+CreateOtherKeysForTable=Създаване на чужди ключове и индекси за таблица %s
 OtherKeysCreation=Създаване на чужди ключове и индекси
 FunctionsCreation=Създаване на функции
 AdminAccountCreation=Създаване на администраторски профил
-PleaseTypePassword=Please type a password, empty passwords are not allowed!
-PleaseTypeALogin=Please type a login!
-PasswordsMismatch=Passwords differs, please try again!
-SetupEnd=Край на настройкате
-SystemIsInstalled=Инсталирането завърши.
-SystemIsUpgraded=Dolibarr е обновен успешно.
+PleaseTypePassword=Моля, въведете парола, празно поле не е разрешено!
+PleaseTypeALogin=Моля, въведете данни за вход!
+PasswordsMismatch=Паролите са различни, моля, опитайте отново!
+SetupEnd=Край на настройката
+SystemIsInstalled=Инсталация е завършена.
+SystemIsUpgraded=Dolibarr е успешно актуализиран.
 YouNeedToPersonalizeSetup=Трябва да конфигурирате Dolibarr според вашите нужди (външен вид, функции, ...). За да направите това, моля последвайте връзката по-долу:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Отиди на Dolibarr
-GoToSetupArea=Отиди на Dolibarr (област за настройка)
-MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
-GoToUpgradePage=Отидете отново на страницата за надграждане
+AdminLoginCreatedSuccessfuly=Администраторския профил '<b> %s </b>' за Dolibarr е успешно създаден.
+GoToDolibarr=Отидете в Dolibarr
+GoToSetupArea=Отидете в Dolibarr (секция за настройка)
+MigrationNotFinished=Версията на базата данни не е напълно актуална, изпълнете отново процеса на актуализация.
+GoToUpgradePage=Отидете отново в страницата за актуализация
 WithNoSlashAtTheEnd=Без наклонена черта "/" в края
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=Препоръчително е да използвате директория извън уеб страниците.
 LoginAlreadyExists=Вече съществува
-DolibarrAdminLogin=Администраторски вход в Dolibarr
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
-FunctionNotAvailableInThisPHP=Not available in this PHP
+DolibarrAdminLogin=Администратор на Dolibarr
+AdminLoginAlreadyExists=Администраторският профил '<b> %s </b>' за Dolibarr вече съществува. Върнете се обратно, ако искате да създадете друг.
+FailedToCreateAdminLogin=Неуспешно създаване на администраторски профил за Dolibarr.
+WarningRemoveInstallDir=Внимание, от съображения за сигурност, след като инсталирането или приключи актуализацията, трябва да добавите файл с име <b> install.lock </b> в директорията /documents на Dolibarr, за да предотвратите повторното използване на инструментите за инсталиране.
+FunctionNotAvailableInThisPHP=Не е налично за тази PHP инсталация
 ChoosedMigrateScript=Изберете скрипт за миграция
-DataMigration=Database migration (data)
-DatabaseMigration=Database migration (structure + some data)
-ProcessMigrateScript=Скрипта обработва
+DataMigration=Миграция на база данни (данни)
+DatabaseMigration=Миграция на база данни (структура + някои данни)
+ProcessMigrateScript=Скриптова обработка
 ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Начало"...
 FreshInstall=Нова инсталация
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Надграждане
-UpgradeDesc=Използвайте този режим, ако желаете да замените старите файлове на Dolibarr с файлове от по-нова версия. Това ще обнови вашата база данни и данни.
+FreshInstallDesc=Използвайте този режим, ако това е първата ви инсталация. Ако не, този режим може да поправи непълна предишна инсталация. Ако искате да актуализирате версията си, изберете режим "Актуализация".
+Upgrade=Актуализация
+UpgradeDesc=Използвайте този режим, ако сте заменили старите Dolibarr файлове с файлове от по-нова версия. Това ще подобри вашата база данни.
 Start=Начало
-InstallNotAllowed=Настройката не разрешена поради правата на файла <b>conf.php</b>
-YouMustCreateWithPermission=Трябва да създадете файл %s и да настроите права за запис в него от уеб сървъра по време на процеса на инсталиране.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
-AlreadyDone=Вече мигрирахте
+InstallNotAllowed=Настройката не е позволена от липса на разрешения в <b> conf.php </b>
+YouMustCreateWithPermission=Трябва да създадете файл %s и да зададете разрешения за запис върху него за уеб сървъра по време на инсталационния процес.
+CorrectProblemAndReloadPage=Моля, отстранете проблема и натиснете F5, за да презаредите страницата.
+AlreadyDone=Вече са мигрирани
 DatabaseVersion=Версия на базата данни
 ServerVersion=Версия на сървъра на базата данни
 YouMustCreateItAndAllowServerToWrite=Трябва да създадете тази директория и да позволите на уеб сървъра да записва в нея.
 DBSortingCollation=Ред за сортиране на символи
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Вие избрахте да създадете база данни <b> %s </b>, но за тази цел Dolibarr трябва да се свърже със сървъра <b> %s </b> със права на супер потребител <b> %s </b>
+YouAskLoginCreationSoDolibarrNeedToConnect=Вие избрахте да създадете потребител за база данни <b> %s </b>, но за тази цел Dolibarr трябва да се свърже със сървъра <b> %s </b> с права на супер потребител <b> %s </b>.
+BecauseConnectionFailedParametersMayBeWrong=Връзката с базата данни е  неуспешна: параметрите на хоста или супер потребителя са грешни.
 OrphelinsPaymentsDetectedByMethod=Orphans плащане е открито по метода %s
-RemoveItManuallyAndPressF5ToContinue=Премахнете го ръчно и натиснете F5, за да продължите.
+RemoveItManuallyAndPressF5ToContinue=Махнете го ръчно и натиснете F5, за да продължите.
 FieldRenamed=Полето е преименувано
-IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
-InstallChoiceRecommanded=Препоръчителен избор е да инсталирате версия <b>%s</b> от вашата текуща версия <b>%s</b>
+IfLoginDoesNotExistsCheckCreateUser=Ако потребителят все още не съществува, трябва да включите опцията "Създаване на потребител"
+ErrorConnection=Сървърът "<b> %s </b>", името на базата данни "<b> %s </b>", потребителят "<b> %s </b>" или паролата на базата данни може да са грешни, или PHP версията на клиента може да е твърде стара в сравнение с версията на базата данни.
+InstallChoiceRecommanded=Препоръчителен избор е да се инсталира версия <b> %s </b> от текущата ви версия <b> %s </b>
 InstallChoiceSuggested=<b>Избор за инсталиране, предложен от инсталатора</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
-CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=Ако това име е вярно и тази база данни все още не съществува, трябва да проверите опцията "Създаване на база данни".
+MigrateIsDoneStepByStep=Целевата версия (%s) има пропуск в няколко версии. Съветникът за инсталиране ще се върне, за да предложи по-нататъшна миграция, след като приключи тази.
+CheckThatDatabasenameIsCorrect=Проверете дали името на базата данни "<b> %s </b>" е правилно.
+IfAlreadyExistsCheckOption=Ако това име е вярно и тази база данни все още не съществува, трябва да изберете опцията "Създаване на база данни".
 OpenBaseDir=Параметър PHP openbasedir
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
-NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+YouAskToCreateDatabaseSoRootRequired=Поставихте отметка в квадратчето „Създаване на база данни“. За тази цел трябва да предоставите потребителско име / парола на супер потребителя (в края на формуляра).
+YouAskToCreateDatabaseUserSoRootRequired=Поставихте отметка в квадратчето „Създаване на собственик на база данни“. За тази цел трябва да предоставите потребителско име / парола на супер потребителя (в края на формуляра).
+NextStepMightLastALongTime=Текущата стъпка може да отнеме няколко минути. Моля, изчакайте, докато следващият екран се покаже напълно, преди да продължите.
+MigrationCustomerOrderShipping=Мигрирайте доставката за съхранение на поръчки за продажби
 MigrationShippingDelivery=Надграждане на хранилище на доставки
 MigrationShippingDelivery2=Надграждане на хранилище на доставки 2
 MigrationFinished=Миграцията завърши
-LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
+LastStepDesc=<strong> Последна стъпка </strong>: Определете тук потребителското име и паролата, които искате да използвате, за да се свържете с Dolibarr. <b> Не губете това, тъй като това е главният акаунт за администриране на всички други / допълнителни потребителски акаунти. </b>
 ActivateModule=Активиране на модул %s
-ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим)
-WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
-KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
-KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
-UpgradeExternalModule=Run dedicated upgrade process of external module
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
-NothingToDo=Nothing to do
+ShowEditTechnicalParameters=Кликнете тук, за да покажете / редактирате разширените параметри (експертен режим)
+WarningUpgrade=Внимание:\nАрхивирахте ли преди това базата данни?\nТова е силно препоръчително. Загубата на данни (поради грешки в mysql версия 5.5.40/41/42/43) може да е възможна по време на този процес, така че е важно да се направи пълно архивиране на базата данни преди започване на миграция.\n\nКликнете върху „OK“, за да започнете процеса на мигриране...
+ErrorDatabaseVersionForbiddenForMigration=Версията на вашата база данни е %s. Има критична грешка, което прави загубата на данни възможна, ако извършвате структурни промени в базата данни, каквито се изискват от процеса на миграция. Поради тази причина миграцията няма да бъде разрешена, докато не актуализирате базата данни до следваща (закърпена) версия (списък на известните версии с бъгове: %s)
+KeepDefaultValuesWamp=Използвахте съветника за настройка на Dolibarr от DoliWamp, така че предложените тук стойности вече са оптимизирани. Променяйте ги, само ако знаете какво правите.
+KeepDefaultValuesDeb=Използвахте съветника за настройка на Dolibarr от Linux пакет (Ubuntu, Debian, Fedora...), така че предложените тук стойности вече са оптимизирани. Трябва да се въведе само паролата на собственика на базата данни, който ще се създава. Променяйте другите параметри, само ако знаете какво правите.
+KeepDefaultValuesMamp=Използвахте съветника за настройка на Dolibarr от DoliMamp, така че предложените тук стойности вече са оптимизирани. Променяйте ги само, ако знаете какво правите.
+KeepDefaultValuesProxmox=Използвахте съветника за настройка на Dolibarr от виртуалното устройство на Proxmox, така че предложените тук стойности вече са оптимизирани. Променяйте ги, само ако знаете какво правите.
+UpgradeExternalModule=Изпълнете препоръчителния процес за обновяване на външния модул
+SetAtLeastOneOptionAsUrlParameter=Задайте поне един параметър като параметър в URL адреса. Например: "... repair.php?standard=confirmed"
+NothingToDelete=Няма нищо за почистване / изтриване
+NothingToDo=Няма нищо за правене
 #########
 # upgrade
-MigrationFixData=Корекция на denormalized данни
-MigrationOrder=Миграция на данни за поръчки от клиенти
-MigrationSupplierOrder=Data migration for vendor's orders
-MigrationProposal=Миграция на данни за оферти
-MigrationInvoice=Миграция на данни за фактури за клиенти
+MigrationFixData=Поправка за денормализирани данни
+MigrationOrder=Миграция на данни за поръчки за продажба
+MigrationSupplierOrder=Миграция на данни за поръчки за покупка
+MigrationProposal=Миграция на данни за търговски предложения
+MigrationInvoice=Миграция на данни за фактури за продажба
 MigrationContract=Миграция на данни за договори
-MigrationSuccessfullUpdate=Надграждането е успешно
-MigrationUpdateFailed=Неуспешен процес на надграждане
+MigrationSuccessfullUpdate=Актуализацията е успешна
+MigrationUpdateFailed=Процесът на актуализация не бе успешен
 MigrationRelationshipTables=Миграция на данни за свързани таблици (%s)
-MigrationPaymentsUpdate=Корекция на данни за плащане
-MigrationPaymentsNumberToUpdate=%s плащания за актуализиране
-MigrationProcessPaymentUpdate=Актуализиране на плащания %s
-MigrationPaymentsNothingToUpdate=Няма повече задачи
+MigrationPaymentsUpdate=Корекция на данни за плащания
+MigrationPaymentsNumberToUpdate=%s плащане(ия) за актуализиране
+MigrationProcessPaymentUpdate=Актуализиране на плащане(ия) %s
+MigrationPaymentsNothingToUpdate=Няма повече неща за правене
 MigrationPaymentsNothingUpdatable=Няма повече плащания, които могат да бъдат коригирани
-MigrationContractsUpdate=Корекция на данни в договор
+MigrationContractsUpdate=Корекция на данни за договори
 MigrationContractsNumberToUpdate=%s договор(и) за актуализиране
-MigrationContractsLineCreation=Създаване на ред в договор с реф. %s
-MigrationContractsNothingToUpdate=Няма повече задачи
-MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Корекция на празна дата в договор
-MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=Няма празна дата на договор за коригиране
-MigrationContractsEmptyCreationDatesNothingToUpdate=Няма дата за създаване на договор за коригиране
-MigrationContractsInvalidDatesUpdate=Корекция на неправилни дати на договор
-MigrationContractsInvalidDateFix=Корекция на договор %s (Дата на договора=%s, Начална дата на услуга мин.=%s)
-MigrationContractsInvalidDatesNumber=%s променени договори
-MigrationContractsInvalidDatesNothingToUpdate=Няма дата с лоша стойност за коригиране
-MigrationContractsIncoherentCreationDateUpdate=Лоша стойност за дата на създаване на договор
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=Няма лоши стойности за дата на създаване на договор за коригиране
-MigrationReopeningContracts=Отворен договор затворен по грешка
-MigrationReopenThisContract=Ново отваряне на договор %s
-MigrationReopenedContractsNumber=%s договори са променени
-MigrationReopeningContractsNothingToUpdate=Няма затворен договор за отваряне
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationContractsLineCreation=Създаване на ред за реф. договор %s
+MigrationContractsNothingToUpdate=Няма повече неща за правене
+MigrationContractsFieldDontExist=Поле fk_facture вече не съществува. Няма нищо за правене.
+MigrationContractsEmptyDatesUpdate=Корекция на празна дата в договори
+MigrationContractsEmptyDatesUpdateSuccess=Корекцията на празната дата в договора е успешно извършена
+MigrationContractsEmptyDatesNothingToUpdate=Няма празни дати в договори за коригиране
+MigrationContractsEmptyCreationDatesNothingToUpdate=Няма дати на създаване в договори за коригиране
+MigrationContractsInvalidDatesUpdate=Корекция на неправилни дати в договори
+MigrationContractsInvalidDateFix=Корекция на договор %s (Дата на договора=%s, Начална дата на услуга=%s)
+MigrationContractsInvalidDatesNumber=%s променен(и) договор(а)
+MigrationContractsInvalidDatesNothingToUpdate=Няма неправилни дати в договори за коригиране
+MigrationContractsIncoherentCreationDateUpdate=Корекция на неправилни дати на създаване в договори
+MigrationContractsIncoherentCreationDateUpdateSuccess=Корекцията на неправилните дати на създаване в договори е успешно извършена
+MigrationContractsIncoherentCreationDateNothingToUpdate=Няма неправилни дати на създаване в договори за коригиране
+MigrationReopeningContracts=Отворен договор е затворен с грешка
+MigrationReopenThisContract=Повторно отваряне на договор %s
+MigrationReopenedContractsNumber=%s променен(и) договор(а)
+MigrationReopeningContractsNothingToUpdate=Няма затворени договори за отваряне
+MigrationBankTransfertsUpdate=Актуализиране на връзките между банков запис и банков превод
 MigrationBankTransfertsNothingToUpdate=Всички връзки са актуални
 MigrationShipmentOrderMatching=Актуализация на експедиционни бележки
 MigrationDeliveryOrderMatching=Актуализация на обратни разписки
-MigrationDeliveryDetail=Актуализация на доставката
-MigrationStockDetail=Актуализиране на наличната стойност на продукти
+MigrationDeliveryDetail=Актуализация на доставки
+MigrationStockDetail=Актуализиране на стоковата наличност на продукти
 MigrationMenusDetail=Актуализиране на таблици за динамични менюта
-MigrationDeliveryAddress=Актуализиране на адрес за доставка на пратки,
-MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
-MigrationProjectUserResp=Миграция на полето fk_user_resp на llx_projet llx_element_contact
-MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда
+MigrationDeliveryAddress=Актуализиране на адреси за доставка в пратки
+MigrationProjectTaskActors=Миграция на данни за таблица llx_projet_task_actors
+MigrationProjectUserResp=Миграция на поле fk_user_resp от llx_projet към llx_element_contact
+MigrationProjectTaskTime=Актуализиране на отделеното време в секунди
 MigrationActioncommElement=Актуализиране на данните за действия
-MigrationPaymentMode=Data migration for payment type
+MigrationPaymentMode=Миграция на данни за типът на плащане
 MigrationCategorieAssociation=Миграция на категории
-MigrationEvents=Migration of events to add event owner into assignment table
-MigrationEventsContact=Migration of events to add event contact into assignment table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationUserRightsEntity=Update entity field value of llx_user_rights
-MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
-MigrationUserPhotoPath=Migration of photo paths for users
-MigrationReloadModule=Презареждане на модула %s
-MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
-ShowNotAvailableOptions=Show unavailable options
-HideNotAvailableOptions=Hide unavailable options
-ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
-YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
-ClickHereToGoToApp=Click here to go to your application
-ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
+MigrationEvents=Миграция на данни за събития за добавяне на собственик на събитие в определената таблица
+MigrationEventsContact=Миграция на данни за събития за добавяне на контакт за събитие в определената таблица
+MigrationRemiseEntity=Актуализиране на стойността на полето в обекта llx_societe_remise
+MigrationRemiseExceptEntity=Актуализиране на стойността на полето в обекта llx_societe_remise_except
+MigrationUserRightsEntity=Актуализиране на стойността на полето в обекта llx_user_rights
+MigrationUserGroupRightsEntity=Актуализиране на стойността на полето в обекта llx_usergroup_rights
+MigrationUserPhotoPath=Миграция на пътя до снимки на потребители
+MigrationReloadModule=Презареждане на модул %s
+MigrationResetBlockedLog=Нулиране на модула BlockedLog за алгоритъм v7
+ShowNotAvailableOptions=Показване на недостъпни опции
+HideNotAvailableOptions=Скриване на недостъпни опции
+ErrorFoundDuringMigration=По време на процеса на миграция са докладвани грешки, така че следващата стъпка не е възможна. За да игнорирате грешките, може да <a href="%s"> кликнете тук </a>, но приложението или някои функции може да не работят правилно, докато грешките не бъдат отстранени.
+YouTryInstallDisabledByDirLock=Приложението се опита да се самоактуализира, но страниците за инсталация / актуализация са били изключени от гледна точка на сигурност (директорията е преименувана с .lock суфикс). <br>
+YouTryInstallDisabledByFileLock=Приложението се опита да се самоактуализира, но страниците за инсталация / актуализация са били изключени от гледна точка на сигурност (от наличието на заключващ файл <strong> install.lock </strong> в директорията documents на Dolibarr). <br>
+ClickHereToGoToApp=Кликнете тук, за да отидете в приложението си
+ClickOnLinkOrRemoveManualy=Кликнете върху следната връзка. Ако винаги виждате същата страница, трябва да премахнете / преименувате файла install.lock в директорията documents на Dolibarr.
diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang
index 8b4ded3adda..d1aadd1c05d 100644
--- a/htdocs/langs/bg_BG/interventions.lang
+++ b/htdocs/langs/bg_BG/interventions.lang
@@ -1,66 +1,66 @@
 # Dolibarr language file - Source file is en_US - interventions
-Intervention=Намеса
-Interventions=Интервенциите
-InterventionCard=Интервенция карта
-NewIntervention=Нов намеса
-AddIntervention=Създаване на намеса
+Intervention=Интервенция
+Interventions=Интервенции
+InterventionCard=Протокол за интервенция
+NewIntervention=Нова интервенция
+AddIntervention=Създаване на интервенция
 ChangeIntoRepeatableIntervention=Променете на повтаряема интервенция
-ListOfInterventions=Списък на интервенциите
-ActionsOnFicheInter=Действия на интервенцията
+ListOfInterventions=Списък на интервенции
+ActionsOnFicheInter=Свързани събития
 LastInterventions=Интервенции: %s последни
 AllInterventions=Всички интервенции
-CreateDraftIntervention=Създаване на проект
-InterventionContact=Интервенция контакт
+CreateDraftIntervention=Създаване на чернова
+InterventionContact=Свързани контакти
 DeleteIntervention=Изтриване на интервенция
-ValidateIntervention=Проверка на интервенция
+ValidateIntervention=Валидиране на интервенция
 ModifyIntervention=Промяна на интервенция
-DeleteInterventionLine=Изтрий ред намеса
+DeleteInterventionLine=Изтриване на ред в интервенцията
 ConfirmDeleteIntervention=Сигурни ли сте, че искате да изтриете тази интервенция?
-ConfirmValidateIntervention=Сигурни ли сте, че искате да валидирате тази интервенция под името <b>%s</b>?
-ConfirmModifyIntervention=Сигурни ли сте, че искате да редактирате тази интервенция?
+ConfirmValidateIntervention=Сигурни ли сте, че искате да валидирате тази интервенция с № <b>%s</b>?
+ConfirmModifyIntervention=Сигурни ли сте, че искате да промените тази интервенция?
 ConfirmDeleteInterventionLine=Сигурни ли сте, че искате да изтриете този ред от интервенцията?
 ConfirmCloneIntervention=Сигурни ли сте, че искате да клонирате тази интервенция?
 NameAndSignatureOfInternalContact=Име и подпис на изпълнителя:
 NameAndSignatureOfExternalContact=Име и подпис на клиента:
-DocumentModelStandard=Стандартен документ модел за интервенции
-InterventionCardsAndInterventionLines=Интервенции и линии на интервенции
-InterventionClassifyBilled=Класифицирай като "Таксувани"
-InterventionClassifyUnBilled=Класифицирай като "Нетаксувани"
-InterventionClassifyDone=Класифицирайте като изпълнена
-StatusInterInvoiced=Таксува
-SendInterventionRef=Подаване на намеса %s
-SendInterventionByMail=Изпращане на интервенцията по имейл
-InterventionCreatedInDolibarr=Намеса %s създадена
-InterventionValidatedInDolibarr=Намеса %s валидирана
-InterventionModifiedInDolibarr=Намеса %s променена
+DocumentModelStandard=Стандартен документ за интервенции
+InterventionCardsAndInterventionLines=Интервенции и редове от интервенции
+InterventionClassifyBilled=Класифициране като 'Фактурирана'
+InterventionClassifyUnBilled=Класифициране като 'Нетаксувана'
+InterventionClassifyDone=Класифициране като 'Изпълнена'
+StatusInterInvoiced=Фактурирана
+SendInterventionRef=Изпращане на интервенция %s
+SendInterventionByMail=Изпращане на интервенция по имейл
+InterventionCreatedInDolibarr=Интервенция %s е създадена
+InterventionValidatedInDolibarr=Интервенция %s е валидирана
+InterventionModifiedInDolibarr=Интервенция %s е променена
 InterventionClassifiedBilledInDolibarr=Интервенция %s е фактурирана
-InterventionClassifiedUnbilledInDolibarr=Интервенция %s е нефактурирана
+InterventionClassifiedUnbilledInDolibarr=Интервенция %s е нетаксувана
 InterventionSentByEMail=Интервенция %s е изпратена по имейл
-InterventionDeletedInDolibarr=Намеса %s изтрита
-InterventionsArea=Зона Намеси
-DraftFichinter=Чернови намеси
+InterventionDeletedInDolibarr=Интервенция %s е изтрита
+InterventionsArea=Секция за интервенции
+DraftFichinter=Чернови интервенции
 LastModifiedInterventions=Интервенции: %s последно променени
 FichinterToProcess=Интервенции за извършване
 ##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Проследяване на контакт с клиентите
+TypeContact_fichinter_external_CUSTOMER=Последващ контакт на клиента
 # Modele numérotation
-PrintProductsOnFichinter=Отпечатайте също линиите от типа "Продукт" (не само услуги) в картата на интервенцията
-PrintProductsOnFichinterDetails=намеси генерирани от поръчки
+PrintProductsOnFichinter=Отпечатване на редове от тип 'Продукт' (не само услуги) в интервенциите
+PrintProductsOnFichinterDetails=интервенции, генерирани от поръчки
 UseServicesDurationOnFichinter=Използване на продължителността на услугите за интервенции генерирани от поръчки
 UseDurationOnFichinter=Скриване на полето за продължителност при запис на интервенция
-UseDateWithoutHourOnFichinter=Скриване на часовете и минутите в полето дата при запис на интервенция
-InterventionStatistics=Статистика на интервенциите
+UseDateWithoutHourOnFichinter=Скриване на часовете и минутите в полето за дата при запис на интервенция
+InterventionStatistics=Статистика на интервенции
 NbOfinterventions=Брой интервенции
-NumberOfInterventionsByMonth=Брой интервенции по месец (от датата на валидиране)
-AmountOfInteventionNotIncludedByDefault=Общата продължителност на интервенцията не е включена по подразбиране в печалбата (в повечето случаи графиците се използват за отчитане на времето). Добавете опцията PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT със стойност 1 в Начало - Настройка - Други настройки, за да я включите.
+NumberOfInterventionsByMonth=Брой интервенции по месец (по дата на валидиране)
+AmountOfInteventionNotIncludedByDefault=Общата продължителност на интервенцията не е включена по подразбиране в печалбата (в повечето случаи за отчитане на времето се използват графиците за отделно време). Добавете опцията PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT със стойност 1 в Начало -> Настройки -> Други настройки, за да я включите.
 ##### Exports #####
-InterId=№ на интервенцията
-InterRef=Код на интервенцията
-InterDateCreation=Дата на създаване на намеса
-InterDuration=Продължителност на намеса
-InterStatus=Статус на намеса
-InterNote=Забележка към интервенцията
-InterLineId=№ на линията в интервенцията
-InterLineDate=Дата на линията в интервенцията
-InterLineDuration=Продължителност на линията в интервенцията
-InterLineDesc=Описание на линията в интервенцията
+InterId=Идентификатор на интервенция
+InterRef=Реф. интервенция
+InterDateCreation=Дата на създаване на интервенцията
+InterDuration=Продължителност на интервенцията
+InterStatus=Статус на интервенцията
+InterNote=Бележка към интервенцията
+InterLineId=Идентификатор на реда в интервенцията
+InterLineDate=Дата на реда в интервенцията
+InterLineDuration=Продължителност на реда в интервенцията
+InterLineDesc=Описание на реда в интервенцията
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index 59958660a2f..6030d165af6 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Арабски
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Арабски (Египет)
 Language_ar_SA=Арабски
 Language_bn_BD=Бенгали
 Language_bg_BG=Български
@@ -11,41 +11,41 @@ Language_da_DA=Датски
 Language_da_DK=Датски
 Language_de_DE=Немски
 Language_de_AT=Немски (Австрия)
-Language_de_CH=Германски (Шверцария)
+Language_de_CH=Немски (Швейцария)
 Language_el_GR=Гръцки
-Language_el_CY=Greek (Cyprus)
-Language_en_AU=English (Австралия)
+Language_el_CY=Гръцки (Кипър)
+Language_en_AU=Английски (Австралия)
 Language_en_CA=Английски (Канада)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (Индия)
-Language_en_NZ=English (Нова Зеландия)
-Language_en_SA=English (Саудитска Арабия)
-Language_en_US=English (United States)
-Language_en_ZA=English (Южна Африка)
+Language_en_GB=Английски (Обединено кралство)
+Language_en_IN=Английски (Индия)
+Language_en_NZ=Английски (Нова Зеландия)
+Language_en_SA=Английски (Саудитска Арабия)
+Language_en_US=Английски (САЩ)
+Language_en_ZA=Английски (Южна Африка)
 Language_es_ES=Испански
 Language_es_AR=Испански (Аржентина)
 Language_es_BO=Испански (Боливия)
 Language_es_CL=Испански (Чили)
 Language_es_CO=Испански (Колумбия)
-Language_es_DO=Испански (Чили)
-Language_es_EC=Spanish (Ecuador)
+Language_es_DO=Испански (Доминиканска република)
+Language_es_EC=Испански (Еквадор)
 Language_es_HN=Испански (Хондурас)
 Language_es_MX=Испански (Мексико)
-Language_es_PA=Spanish (Panama)
+Language_es_PA=Испански (Панама)
 Language_es_PY=Испански (Парагвай)
 Language_es_PE=Испански (Перу)
 Language_es_PR=Испански (Пуерто Рико)
-Language_es_UY=Spanish (Uruguay)
-Language_es_VE=Spanish (Venezuela)
+Language_es_UY=Испански (Уругвай)
+Language_es_VE=Испански (Венецуела)
 Language_et_EE=Естонски
-Language_eu_ES=Баска
+Language_eu_ES=Баскски
 Language_fa_IR=Персийски
-Language_fi_FI=Завършване
+Language_fi_FI=Фински
 Language_fr_BE=Френски (Белгия)
 Language_fr_CA=Френски (Канада)
 Language_fr_CH=Френски (Швейцария)
 Language_fr_FR=Френски
-Language_fr_NC=French (Нова Каледония)
+Language_fr_NC=Френски (Нова Каледония)
 Language_fy_NL=Фризийски
 Language_he_IL=Иврит
 Language_hr_HR=Хърватски
@@ -55,18 +55,18 @@ Language_is_IS=Исландски
 Language_it_IT=Италиански
 Language_ja_JP=Японски
 Language_ka_GE=Грузински
-Language_km_KH=Khmer
+Language_km_KH=Кхмерски
 Language_kn_IN=Каннада
 Language_ko_KR=Корейски
 Language_lo_LA=Лаоски
 Language_lt_LT=Литовски
 Language_lv_LV=Латвийски
 Language_mk_MK=Македонски
-Language_mn_MN=Mongolian
-Language_nb_NO=Норвежки език (книжовен)
+Language_mn_MN=Монголски
+Language_nb_NO=Норвежки (Bokmål)
 Language_nl_BE=Холандски (Белгия)
 Language_nl_NL=Холандски (Холандия)
-Language_pl_PL=Лак
+Language_pl_PL=Полски
 Language_pt_BR=Португалски (Бразилия)
 Language_pt_PT=Португалски
 Language_ro_RO=Румънски
@@ -80,9 +80,10 @@ Language_sq_AL=Албански
 Language_sk_SK=Словашки
 Language_sr_RS=Сръбски
 Language_sw_SW=Суахили
-Language_th_TH=Thai
+Language_th_TH=Тайски
 Language_uk_UA=Украински
 Language_uz_UZ=Узбекски
 Language_vi_VN=Виетнамски
 Language_zh_CN=Китайски
-Language_zh_TW=Chinese (Traditional)
+Language_zh_TW=Китайски (традиционен)
+Language_bh_MY=Малайски
diff --git a/htdocs/langs/bg_BG/link.lang b/htdocs/langs/bg_BG/link.lang
index 7e61f07501a..e435a9128bc 100644
--- a/htdocs/langs/bg_BG/link.lang
+++ b/htdocs/langs/bg_BG/link.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Свържи нов файл/документ
+LinkANewFile=Свързване на нов файл / документ
 LinkedFiles=Свързани файлове и документи
 NoLinkFound=Няма регистрирани връзки
-LinkComplete=Файлът е свързан успешно
+LinkComplete=Файлът е успешно свързан
 ErrorFileNotLinked=Файлът не може да бъде свързан
-LinkRemoved=Връзка %s е премахната
-ErrorFailedToDeleteLink= Неуспех при премахване на връзка '<b>%s</b>'
-ErrorFailedToUpdateLink= Неуспех при промяна на връзка '<b>%s</b>'
-URLToLink=URL за връзка
+LinkRemoved=Връзката %s е премахната
+ErrorFailedToDeleteLink= Премахването на връзката '<b>%s</b>' не е успешно
+ErrorFailedToUpdateLink= Актуализацията на връзката '<b>%s</b>' не е успешна
+URLToLink=URL връзка
diff --git a/htdocs/langs/bg_BG/loan.lang b/htdocs/langs/bg_BG/loan.lang
index 81bbc28a904..ca4ad3722d9 100644
--- a/htdocs/langs/bg_BG/loan.lang
+++ b/htdocs/langs/bg_BG/loan.lang
@@ -1,31 +1,31 @@
 # Dolibarr language file - Source file is en_US - loan
-Loan=Заем
-Loans=Заеми
-NewLoan=Нов Заем
-ShowLoan=Показване на Заем
-PaymentLoan=Плащане на Заем
-LoanPayment=Плащане на Заем
-ShowLoanPayment=Показване на плащането на Заем
+Loan=Кредит
+Loans=Кредити
+NewLoan=Нов кредит
+ShowLoan=Показване на кредит
+PaymentLoan=Плащане по кредит
+LoanPayment=Плащане по кредит
+ShowLoanPayment=Показване на плащане по кредит
 LoanCapital=Капитал
 Insurance=Застраховка
 Interest=Лихва
-Nbterms=Number of terms
-Term=Term
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Потвърдете изтриването на този заем
-LoanDeleted=Заемът е изтрит успешно
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Заем Платен
-ListLoanAssociatedProject=List of loan associated with the project
-AddLoan=Create loan
-FinancialCommitment=Financial commitment
+Nbterms=Брой условия
+Term=Условие
+LoanAccountancyCapitalCode=Счетоводна сметка на капитал
+LoanAccountancyInsuranceCode=Счетоводна сметка на застраховка
+LoanAccountancyInterestCode=Счетоводна сметка за лихва
+ConfirmDeleteLoan=Потвърдете изтриването на този кредит
+LoanDeleted=Кредитът е успешно изтрит
+ConfirmPayLoan=Потвърдете класифицирането на този кредит като платен
+LoanPaid=Платен кредит
+ListLoanAssociatedProject=Списък на кредити, свързани с проекта
+AddLoan=Създаване на кредит
+FinancialCommitment=Финансово задължение
 InterestAmount=Лихва
-CapitalRemain=Capital remain
+CapitalRemain=Оставащ капитал
 # Admin
-ConfigLoan=Конфигурация на модула заем
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
-CreateCalcSchedule=Edit financial commitment
+ConfigLoan=Конфигуриране на модула Кредити
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Счетоводна сметка на капитал по подразбиране
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Счетоводна сметка на лихва по подразбиране
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Счетоводна сметка на застраховка по подразбиране
+CreateCalcSchedule=Променяне на финансово задължение
diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang
index 18da5c3783b..4a4acf6b635 100644
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@@ -14,15 +14,17 @@ MailTo=Получател (и)
 MailToUsers=До потребител (и)
 MailCC=Копие до
 MailToCCUsers=Копие до потребител (и)
-MailCCC=Явно копие до
+MailCCC=Скрито копие до
 MailTopic=Тема на имейла
 MailText=Съобщение
 MailFile=Прикачени файлове
 MailMessage=Тяло на имейла
+SubjectNotIn=Не е в Тема
+BodyNotIn=Не е в съобщение
 ShowEMailing=Показване на масови имейли
 ListOfEMailings=Списък на масови имейли
 NewMailing=Нов масов имейл
-EditMailing=Редактиране на масов имейл
+EditMailing=Променяне на масов имейл
 ResetMailing=Повторно изпращане на масов имейл
 DeleteMailing=Изтриване на масов имейл
 DeleteAMailing=Изтриване на масов имейл
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 1070ec1c58d..7494658e752 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - main
-DIRECTION=ltr
+DIRECTION=л
 # Note for Chinese:
 # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified Chinese
@@ -8,14 +8,14 @@ FONTFORPDF=DejaVuSans
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=,
-FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
+FormatDateShort=%d.%m.%Y
+FormatDateShortInput=%d.%m.%Y
 FormatDateShortJava=dd.MM.yyyy
 FormatDateShortJavaInput=dd.MM.yyyy
 FormatDateShortJQuery=dd.mm.yy
 FormatDateShortJQueryInput=dd.mm.yy
 FormatHourShortJQuery=HH:MI
-FormatHourShort=%H:%M
+FormatHourShort=%H:%M %p
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%d %b %Y
 FormatDateText=%d %B %Y
@@ -28,29 +28,30 @@ NoTemplateDefined=Няма наличен шаблон за този тип им
 AvailableVariables=Налични променливи за заместване
 NoTranslation=Няма превод
 Translation=Превод
-NoRecordFound=Няма открити записи
+EmptySearchString=Enter a non empty search string
+NoRecordFound=Няма намерен запис
 NoRecordDeleted=Няма изтрит запис
 NotEnoughDataYet=Няма достатъчно данни
 NoError=Няма грешка
 Error=Грешка
 Errors=Грешки
 ErrorFieldRequired=Полето '%s' е задължително
-ErrorFieldFormat=Полето '%s' е с грешна стойност
-ErrorFileDoesNotExists=Файлът %s не съществува
-ErrorFailedToOpenFile=Файлът %s не може да се отвори
+ErrorFieldFormat=Поле '%s' има грешна стойност
+ErrorFileDoesNotExists=Файл %s не съществува
+ErrorFailedToOpenFile=Неуспешно отваряне на файл %s
 ErrorCanNotCreateDir=Не може да се създаде директория %s
-ErrorCanNotReadDir=Не може да се чете директория %s
+ErrorCanNotReadDir=Не може да се прочете директория %s
 ErrorConstantNotDefined=Параметър %s не е дефиниран
 ErrorUnknown=Неизвестна грешка
 ErrorSQL=Грешка в SQL
-ErrorLogoFileNotFound=Файлът с лого '%s' не е открит
-ErrorGoToGlobalSetup=Отворете настройката „Фирма / Организация“, за да коригирате това
-ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това
+ErrorLogoFileNotFound=Не е открит файл с лого '%s'
+ErrorGoToGlobalSetup=Отидете в настройката на „Фирма / Организация“, за да коригирате това.
+ErrorGoToModuleSetup=Отидете в настройката на модула, за да коригирате това.
 ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s)
 ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория.
 ErrorInternalErrorDetected=Открита е грешка
 ErrorWrongHostParameter=Неправилен параметър на сървъра
-ErrorYourCountryIsNotDefined=Вашата страна не е дефинирана. Отидете в Начало-Настройка-Редактирайте и попълнете формата отново.
+ErrorYourCountryIsNotDefined=Вашата държава не е дефинирана. Отидете в Начало - Настройка - Фирма/Организация и попълнете формата отново.
 ErrorRecordIsUsedByChild=Изтриването на този запис не бе успешно. Този запис се използва от поне от един под запис.
 ErrorWrongValue=Грешна стойност
 ErrorWrongValueForParameterX=Грешна стойност за параметър %s
@@ -58,13 +59,13 @@ ErrorNoRequestInError=Няма грешна заявка
 ErrorServiceUnavailableTryLater=Услугата не е налична в момента. Опитайте отново по-късно.
 ErrorDuplicateField=Дублиране в поле с уникални стойности
 ErrorSomeErrorWereFoundRollbackIsDone=Намерени са някои грешки. Промените бяха отменени.
-ErrorConfigParameterNotDefined=Параметърът <b> %s </b> не е дефиниран в конфигурационния файл Dolibarr <b> conf.php </b>.
+ErrorConfigParameterNotDefined=Параметър <b> %s </b> не е дефиниран в конфигурационния файл на Dolibarr <b> conf.php </b>.
 ErrorCantLoadUserFromDolibarrDatabase=Не е открит потребител <b>%s</b> в базата данни.
-ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки.
-ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки.
+ErrorNoVATRateDefinedForSellerCountry=Грешка, не са дефинирани ДДС ставки за държавата „%s“.
+ErrorNoSocialContributionForSellerCountry=Грешка, не е дефиниран тип за социални / фискални данъци за държавата "%s".
 ErrorFailedToSaveFile=Грешка, неуспешно записване на файл.
-ErrorCannotAddThisParentWarehouse=Вие се опитвате да добавите основен склад, който вече е под склад на съществуващ основен склад
-MaxNbOfRecordPerPage=Макс. брой записи на страница
+ErrorCannotAddThisParentWarehouse=Опитвате се да добавите основен склад, който вече е под-склад на съществуващ склад
+MaxNbOfRecordPerPage=Максимален брой записи на страница
 NotAuthorized=Не сте упълномощен да правите това.
 SetDate=Настройка на дата
 SelectDate=Изберете дата
@@ -72,50 +73,50 @@ SeeAlso=Вижте също %s
 SeeHere=Вижте тук
 ClickHere=Кликнете тук
 Here=Тук
-Apply=Приложи
+Apply=Приложете
 BackgroundColorByDefault=Стандартен цвят на фона
-FileRenamed=Файлът бе преименуван успешно
-FileGenerated=Файлът бе генериран успешно 
-FileSaved=Файлът бе запазен успешно
-FileUploaded=Файлът е качен успешно
-FileTransferComplete=Файл (файлове) са качени успешно
-FilesDeleted=Файл (файлове) са изтрити успешно
-FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;.
-NbOfEntries=Брой записи
+FileRenamed=Файлът е успешно преименуван
+FileGenerated=Файлът е успешно генериран
+FileSaved=Файлът е успешно запазен
+FileUploaded=Файлът е успешно качен
+FileTransferComplete=Файлът(овете) е(са) успешно качен(и)
+FilesDeleted=Файлът(овете) е(са) успешно изтрит(и)
+FileWasNotUploaded=Избран е файл за прикачване, но все още не е качен. Кликнете върху "Прикачване на файл" за това.
+NbOfEntries=Брой вписвания
 GoToWikiHelpPage=Прочетете онлайн помощта (необходим е достъп до интернет)
-GoToHelpPage=Прочетете помощта
+GoToHelpPage=Прочетете помощната информация
 RecordSaved=Записът е съхранен
 RecordDeleted=Записът е изтрит
-RecordGenerated=Генериран е запис
+RecordGenerated=Записът е генериран
 LevelOfFeature=Ниво на функции
-NotDefined=Не е определено
-DolibarrInHttpAuthenticationSoPasswordUseless=Режимът за удостоверяване в Dolibarr е зададен на <b> %s </b> в конфигурационен файл <b> conf.php </b>. <br> Това означава, че базата данни с пароли е външна за Dolibarr, така че промяната в това поле може да няма ефект ,
+NotDefined=Не е дефинирано
+DolibarrInHttpAuthenticationSoPasswordUseless=Режимът за удостоверяване в Dolibarr е зададен на <b> %s </b> в конфигурационен файл <b> conf.php </b>. <br> Това означава, че базата данни с пароли е външна за Dolibarr, така че промяната в това поле може да няма ефект.
 Administrator=Администратор
 Undefined=Неопределен
 PasswordForgotten=Забравена парола?
 NoAccount=Нямате профил?
-SeeAbove=Виж по-горе
+SeeAbove=Вижте по-горе
 HomeArea=Начало
 LastConnexion=Последно влизане
 PreviousConnexion=Предишно влизане
 PreviousValue=Предишна стойност
-ConnectedOnMultiCompany=Свързан към обекта
+ConnectedOnMultiCompany=Свързан към обект
 ConnectedSince=Свързан от
 AuthenticationMode=Режим на удостоверяване
 RequestedUrl=Заявен URL адрес
-DatabaseTypeManager=Управление на видовете бази данни
+DatabaseTypeManager=Мениджър на типовете база данни
 RequestLastAccessInError=Последна грешка в заявката за достъп до базата данни
 ReturnCodeLastAccessInError=Върнат код за грешка при последната заявка за достъп до базата данни
 InformationLastAccessInError=Информация за грешка при последната заявка за достъп до базата данни
 DolibarrHasDetectedError=Dolibarr засече техническа грешка
 YouCanSetOptionDolibarrMainProdToZero=Можете да прочетете .log файл или да зададете опция $ dolibarr_main_prod на '0' в конфигурационния си файл, за да получите повече информация.
-InformationToHelpDiagnose=Тази информация може да бъде полезна за диагностични цели (можете да зададете опция $ dolibarr_main_prod на '1', за да премахнете такива известия)
-MoreInformation=Още информация
+InformationToHelpDiagnose=Тази информация може да бъде полезна за диагностични цели (може да зададете опция $dolibarr_main_prod на '1', за да премахнете такива известия)
+MoreInformation=Повече информация
 TechnicalInformation=Техническа информация
-TechnicalID=Техническо ID
+TechnicalID=Технически идентификатор
 NotePublic=Бележка (публична)
-NotePrivate=Бележка (частна)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr е настроен да ограничи точността единичните цени до <b>%s</b> знака след десетичната запетая.
+NotePrivate=Бележка (лична)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr е настроен да ограничи прецизността на единичните цени до <b> %s </b> десетични числа.
 DoTest=Тест
 ToFilter=Филтър
 NoFilter=Без филтър
@@ -134,64 +135,64 @@ Always=Винаги
 Never=Никога
 Under=под
 Period=Период
-PeriodEndDate=Крайна дата на периода
+PeriodEndDate=Крайна дата за период
 SelectedPeriod=Избран период
 PreviousPeriod=Предишен период
-Activate=Активирай
+Activate=Активиране
 Activated=Активирано
 Closed=Затворен
 Closed2=Затворен
 NotClosed=Не е затворен
 Enabled=Включено
-Enable=Активирайте
-Deprecated=Остаряло
-Disable=Изключи
+Enable=Включване
+Deprecated=Отхвърлено
+Disable=Изключване
 Disabled=Изключено
-Add=Добави
-AddLink=Добави връзка
-RemoveLink=Премахни връзка
+Add=Добавяне
+AddLink=Добавяне на връзка
+RemoveLink=Премахване на връзка
 AddToDraft=Добавяне към чернова
-Update=Актуализирай
-Close=Затвари
-CloseBox=Премахване на джаджа от таблото си за управление
-Confirm=Потвърди
-ConfirmSendCardByMail=Наистина ли искате да изпратите съдържанието на тази карта по имайл на адрес <b> %s </b>?
+Update=Актуализиране
+Close=Приключване
+CloseBox=Премахнете джаджата от таблото си за управление
+Confirm=Потвърждаване
+ConfirmSendCardByMail=Наистина ли искате да изпратите съдържанието на тази карта по имейл до <b> %s </b>?
 Delete=Изтриване
 Remove=Премахване
 Resiliate=Прекратяване
-Cancel=Отказ
-Modify=Промени
-Edit=Редактиране
-Validate=Валидирай
-ValidateAndApprove=Валидирай и одобри
+Cancel=Анулиране
+Modify=Променяне
+Edit=Променяне
+Validate=Валидиране
+ValidateAndApprove=Валидиране и одобряване
 ToValidate=За валидиране
 NotValidated=Не е валидиран
-Save=Запис
-SaveAs=Запис като
-TestConnection=Проверка на връзката
+Save=Съхраняване
+SaveAs=Съхраняване като
+TestConnection=Проверяване на връзката
 ToClone=Клониране
 ConfirmClone=Изберете данни, които искате да клонирате:
 NoCloneOptionsSpecified=Няма определени данни за клониране.
-Of=от
+Of=на
 Go=Давай
 Run=Изпълни
 CopyOf=Копие на
 Show=Покажи
 Hide=Скрий
-ShowCardHere=Покажи картата
+ShowCardHere=Показване на карта
 Search=Търсене
 SearchOf=Търсене
 Valid=Валидиран
-Approve=Одобри
-Disapprove=Не одобрявам
-ReOpen=Отвори отново
-Upload=Качи
-ToLink=Връзка
+Approve=Одобряване
+Disapprove=Отхвърляне
+ReOpen=Повторно отваряне
+Upload=Прикачи
+ToLink=Свържи
 Select=Изберете
 Choose=Избор
-Resize=Преоразмери
-ResizeOrCrop=Преоразмеряване или Изрязване
-Recenter=Възстанови
+Resize=Оразмеряване
+ResizeOrCrop=Оразмеряване или изрязване
+Recenter=Възстановяване
 Author=Автор
 User=Потребител
 Users=Потребители
@@ -200,7 +201,7 @@ Groups=Групи
 NoUserGroupDefined=Няма дефинирана потребителска група
 Password=Парола
 PasswordRetype=Повторете паролата
-NoteSomeFeaturesAreDisabled=Обърнете внимание, че много функции/модули са изключени при тази демонстрация.
+NoteSomeFeaturesAreDisabled=Имайте предвид, че много функции / модули са деактивирани в тази демонстрация.
 Name=Име
 NameSlashCompany=Име / Фирма
 Person=Лице
@@ -218,30 +219,30 @@ MultiLanguage=Мултиезичност
 Note=Бележка
 Title=Заглавие
 Label=Етикет
-RefOrLabel=Код или етикет
+RefOrLabel=Референция или етикет
 Info=История
-Family=Семейство
+Family=Фамилия
 Description=Описание
 Designation=Описание
-DescriptionOfLine=Описание на линия
-DateOfLine=Дата на ред
-DurationOfLine=Продължителност на линията
+DescriptionOfLine=Описание на реда
+DateOfLine=Дата на реда
+DurationOfLine=Продължителност на реда
 Model=Шаблон на документа
 DefaultModel=Шаблон на документ по подразбиране
 Action=Събитие
-About=За системата
+About=Относно
 Number=Брой
-NumberByMonth=Бройка по месец
-AmountByMonth=Сума по месец
+NumberByMonth=Брой на месец
+AmountByMonth=Сума на месец
 Numero=Брой
 Limit=Лимит
 Limits=Лимити
 Logout=Изход
-NoLogoutProcessWithAuthMode=Не се прилага функция за изключване на връзката с режима за удостоверяване <b>%s</b>
-Connection=Влизане
-Setup=Настройки
+NoLogoutProcessWithAuthMode=Няма функция за прекъсване на връзката с режим на удостоверяване <b>%s</b>
+Connection=Вход
+Setup=Настройка
 Alert=Предупреждение
-MenuWarnings=Сигнали
+MenuWarnings=Предупреждения
 Previous=Предишен
 Next=Следващ
 Cards=Карти
@@ -250,36 +251,36 @@ Now=Сега
 HourStart=Начален час
 Date=Дата
 DateAndHour=Дата и час
-DateToday=Днешната дата
+DateToday=Днешна дата
 DateReference=Референтна дата
 DateStart=Начална дата
 DateEnd=Крайна дата
 DateCreation=Дата на създаване
-DateCreationShort=Дата създ.
+DateCreationShort=Създаване
 DateModification=Дата на промяна
-DateModificationShort=Дата промяна
-DateLastModification=Последна дата на промяна
+DateModificationShort=Промяна
+DateLastModification=Дата на последна промяна
 DateValidation=Дата на валидиране
 DateClosing=Дата на приключване
 DateDue=Дата на падеж
-DateValue=Дата на стойност
-DateValueShort=Дата стойност
-DateOperation=Дата на операцията
-DateOperationShort=Дата опер.
-DateLimit=Крайната дата
+DateValue=Дата на вальор
+DateValueShort=Вальор
+DateOperation=Дата на изпълнение
+DateOperationShort=Изпълнение
+DateLimit=Крайна дата
 DateRequest=Дата на заявка
 DateProcess=Дата на изпълнение
-DateBuild=Дата на създаване на справката
+DateBuild=Дата на съставяне на отчета
 DatePayment=Дата на плащане
 DateApprove=Дата на одобрение
-DateApprove2=Дата на одобрение (повторно одобрение)
-RegistrationDate=Дата на Регистрация
-UserCreation=Създаване потребител
-UserModification=Промяна потребител
-UserValidation=Валидиране потребител
-UserCreationShort=Създайте. потребител
-UserModificationShort=Промяна. потребител
-UserValidationShort=Валиден. потребител
+DateApprove2=Дата на одобрение (второ одобрение)
+RegistrationDate=Дата на регистрация
+UserCreation=Създаващ потребител
+UserModification=Променящ потребител
+UserValidation=Валидиращ потребител
+UserCreationShort=Създаващ
+UserModificationShort=Променящ
+UserValidationShort=Валидиращ
 DurationYear=година
 DurationMonth=месец
 DurationWeek=седмица
@@ -314,8 +315,8 @@ MonthOfDay=Месец на деня
 HourShort=ч
 MinuteShort=мин
 Rate=Курс
-CurrencyRate=Валутен обменен курс
-UseLocalTax=Включи данъци
+CurrencyRate=Обменен валутен курс
+UseLocalTax=Включи данък
 Bytes=Байта
 KiloBytes=Килобайта
 MegaBytes=Мегабайта
@@ -333,84 +334,85 @@ Copy=Копиране
 Paste=Поставяне
 Default=По подразбиране
 DefaultValue=Стойност по подразбиране
-DefaultValues=Стандартни стойности / филтри / сортиране
+DefaultValues=Стойности / филтри / сортиране
 Price=Цена
 PriceCurrency=Цена (валута)
 UnitPrice=Единична цена
 UnitPriceHT=Единична цена (без ДДС)
 UnitPriceHTCurrency=Единична цена (без ДДС) (валута)
 UnitPriceTTC=Единична цена
-PriceU=Ед.ц.
-PriceUHT=Ед. ц. (без ДДС)
-PriceUHTCurrency=Единична цена (валута)
-PriceUTTC=Ед.ц. (с ДДС)
+PriceU=Ед. цена
+PriceUHT=Ед. цена (без ДДС)
+PriceUHTCurrency=Ед. цена (валута)
+PriceUTTC=Ед. цена (с ДДС)
 Amount=Сума
 AmountInvoice=Фактурна стойност
-AmountInvoiced=Сумата е фактурирана
+AmountInvoiced=Фактурирана сума
 AmountPayment=Сума за плащане
 AmountHTShort=Сума (без ДДС)
 AmountTTCShort=Сума (с ДДС)
 AmountHT=Сума (без ДДС)
 AmountTTC=Сума (с ДДС)
-AmountVAT=Сума на ДДС
-MulticurrencyAlreadyPaid=Вече платена, оригинална валута
-MulticurrencyRemainderToPay=Остава да платите, оригиналната валута
-MulticurrencyPaymentAmount=Размер на плащането, оригинална валута
+AmountVAT=Размер на ДДС
+MulticurrencyAlreadyPaid=Вече платено, оригинална валута
+MulticurrencyRemainderToPay=Оставащо за плащане, оригинална валута
+MulticurrencyPaymentAmount=Сума на плащане, оригинална валута
 MulticurrencyAmountHT=Сума (без ДДС), оригинална валута
 MulticurrencyAmountTTC=Сума (с ДДС), оригинална валута
-MulticurrencyAmountVAT=Сума на ДДС, оригинална валута
-AmountLT1=Сума на данък 2
-AmountLT2=Сума на данък 3
-AmountLT1ES=Сума на RE
-AmountLT2ES=Сума на IRPF
+MulticurrencyAmountVAT=Размер на ДДС, оригинална валута
+AmountLT1=Размер на данък 2
+AmountLT2=Размер на данък 3
+AmountLT1ES=Размер на RE
+AmountLT2ES=Размер на IRPF
 AmountTotal=Обща сума
 AmountAverage=Средна сума
-PriceQtyMinHT=Цена на к-во мин. (без ДДС)
-PriceQtyMinHTCurrency=Цена на к-во мин. (без ДДС) (валута)
+PriceQtyMinHT=Цена за минимално количество (без ДДС)
+PriceQtyMinHTCurrency=Цена за минимално количество (без ДДС) (валута)
 Percentage=Процент
 Total=Общо
 SubTotal=Междинна сума
 TotalHTShort=Общо (без ДДС)
-TotalHTShortCurrency=Общо (без ДДС в валутата)
+TotalHT100Short=Общо 100%% (без ДДС)
+TotalHTShortCurrency=Общо (без ДДС във валута)
 TotalTTCShort=Общо (с ДДС)
-TotalHT=Общо (без ДДС)
+TotalHT=Данъчна основа (без ДДС)
 TotalHTforthispage=Общо (без ДДС) за тази страница
 Totalforthispage=Общо за тази страница
-TotalTTC=Общо (с ДДС)
-TotalTTCToYourCredit=Общо (с ДДС) с вашия кредит
-TotalVAT=Общо данък
-TotalVATIN=Общо IGST
-TotalLT1=Общо данък 2
-TotalLT2=Общо данък 3
-TotalLT1ES=Общо RE
-TotalLT2ES=Общо IRPF
-TotalLT1IN=Общо CGST
-TotalLT2IN=Общо SGST
-HT=Без ДДС
-TTC=С ДДС
-INCVATONLY=С ДДС
-INCT=С всички данъци
-VAT=Данък продажби
+TotalTTC=Сума за плащане
+TotalTTCToYourCredit=Общо (с ДДС) към вашия кредит
+TotalVAT=Начислен ДДС
+TotalVATIN=Начислен IGST
+TotalLT1=Начислен данък 2
+TotalLT2=Начислен данък 3
+TotalLT1ES=Начислен RE
+TotalLT2ES=Начислен IRPF
+TotalLT1IN=Начислен CGST
+TotalLT2IN=Начислен SGST
+HT=без ДДС
+TTC=с ДДС
+INCVATONLY=с ДДС
+INCT=с всички данъци
+VAT=ДДС
 VATIN=IGST
-VATs=Данъци продажби
+VATs=Данъци върху продажби
 VATINs=IGST данъци
-LT1=Данък върху продажбите 2
-LT1Type=Данък върху продажбите 2 вид
-LT2=Данък върху продажбите 3
-LT2Type=Тип данък върху продажбите 3 вид
+LT1=Данък 2 върху продажби
+LT1Type=Данък върху продажби 2 вид
+LT2=Данък 3 върху продажби
+LT2Type=Данък върху продажби 3 вид
 LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=Допълнителни центове
 VATRate=Данъчна ставка
-VATCode=Код за данъчна ставка
+VATCode=Код на данъчна ставка
 VATNPR=Данъчна ставка NPR
-DefaultTaxRate=Ставка на данъка по подразбиране
+DefaultTaxRate=Данъчна ставка по подразбиране
 Average=Средно
 Sum=Сума
 Delta=Делта
-RemainToPay=Остава да платите
+RemainToPay=Оставащо за плащане
 Module=Модул / Приложение
 Modules=Модули / Приложения
 Option=Опция
@@ -418,57 +420,58 @@ List=Списък
 FullList=Пълен списък
 Statistics=Статистика
 OtherStatistics=Други статистически данни
-Status=Състояние
-Favorite=Любими
-ShortInfo=Инфо
-Ref=Код
-ExternalRef=Код външен
-RefSupplier=Код. доставчик
-RefPayment=Код плащане
+Status=Статус
+Favorite=Фаворит
+ShortInfo=Инфо.
+Ref=Реф.
+ExternalRef=Реф. външна
+RefSupplier=Реф. доставчик
+RefPayment=Реф. плащане
 CommercialProposalsShort=Търговски предложения
 Comment=Коментар
 Comments=Коментари
 ActionsToDo=Предстоящи събития
 ActionsToDoShort=Да се направи
-ActionsDoneShort=Завършени
+ActionsDoneShort=Завършено
 ActionNotApplicable=Не се прилага
 ActionRunningNotStarted=За започване
 ActionRunningShort=В процес
 ActionDoneShort=Завършено
-ActionUncomplete=Незавършен
-LatestLinkedEvents=Последни %s свързани събития
-CompanyFoundation=Компания / Организация
+ActionUncomplete=Незавършено
+LatestLinkedEvents=Свързани събития: %s последни
+CompanyFoundation=Фирма / Организация
 Accountant=Счетоводител
 ContactsForCompany=Контакти за този контрагент
-ContactsAddressesForCompany=Контакти/адреси за този контрагент
+ContactsAddressesForCompany=Контакти / адреси за този контрагент
 AddressesForCompany=Адреси за този контрагент
 ActionsOnCompany=Събития за този контрагент
 ActionsOnContact=Събития за този контакт / адрес
+ActionsOnContract=Events for this contract
 ActionsOnMember=Събития за този член
 ActionsOnProduct=Събития за този продукт
 NActionsLate=%s закъснели
 ToDo=Да се направи
-Completed=Завършен
+Completed=Завършено
 Running=В процес
 RequestAlreadyDone=Заявката вече е записана
 Filter=Филтър
 FilterOnInto=Критерий за търсене '<strong>%s</strong>' в полета %s
-RemoveFilter=Премахване на филтъра
+RemoveFilter=Премахване на филтър
 ChartGenerated=Графиката е генерирана
 ChartNotGenerated=Графиката не е генерирана
 GeneratedOn=Създаден на %s
-Generate=Генерирай
+Generate=Генериране
 Duration=Продължителност
 TotalDuration=Обща продължителност
 Summary=Резюме
 DolibarrStateBoard=Статистика от базата данни
 DolibarrWorkBoard=Отворени елементи
-NoOpenedElementToProcess=Няма отворен елемент в процес
+NoOpenedElementToProcess=Няма отворен елемент за обработка
 Available=Налично
 NotYetAvailable=Все още не е налично
 NotAvailable=Не е налично
-Categories=Етикети/категории
-Category=Етикет/категория
+Categories=Тагове / Категории
+Category=Таг / Категория
 By=От
 From=От
 to=за
@@ -478,27 +481,27 @@ Other=Друг
 Others=Други
 OtherInformations=Друга информация
 Quantity=Количество
-Qty=К-во
+Qty=Кол.
 ChangedBy=Променено от
 ApprovedBy=Одобрено от
-ApprovedBy2=Одобрено от (повторно одобрение)
+ApprovedBy2=Одобрено от (второ одобрение)
 Approved=Одобрено
 Refused=Отхвърлено
-ReCalculate=Преизчисли
+ReCalculate=Преизчисляване
 ResultKo=Неуспех
 Reporting=Справка
 Reportings=Справки
 Draft=Чернова
 Drafts=Чернови
 StatusInterInvoiced=Фактурирано
-Validated=Валидиран
+Validated=Валидирано
 Opened=Отворено
 OpenAll=Отворено (всички)
-ClosedAll=Затворени (всички)
+ClosedAll=Затворено (всички)
 New=Нов
 Discount=Отстъпка
 Unknown=Неизвестно
-General=Общи
+General=Общ
 Size=Размер
 OriginalSize=Оригинален размер
 Received=Получено
@@ -508,26 +511,26 @@ ByCompanies=По контрагенти
 ByUsers=По потребител
 Links=Връзки
 Link=Връзка
-Rejects=Откази
-Preview=Предв. преглед
+Rejects=Отхвърляния
+Preview=Преглед
 NextStep=Следваща стъпка
 Datas=Данни
 None=Няма
 NoneF=Няма
 NoneOrSeveral=Няма или няколко
 Late=Закъснели
-LateDesc=Елементът се дефинира като Закъснение съгласно системната конфигурация в меню Начало - Настройка - Сигнали.
-NoItemLate=Няма забавен продукт
+LateDesc=Елементът се дефинира като закъснял съгласно системната конфигурация в меню Начало -> Настройка -> Предупреждения.
+NoItemLate=Няма закъснял елемент
 Photo=Снимка
 Photos=Снимки
 AddPhoto=Добавяне на снимка
-DeletePicture=Изтрий снимка
-ConfirmDeletePicture=Потвърди изтриване на снимка?
-Login=Потребител
-LoginEmail=Вход (имейл)
-LoginOrEmail=Вход или имейл
+DeletePicture=Изтриване на снимка
+ConfirmDeletePicture=Потвърждавате ли изтриването на снимката?
+Login=Потребителско име
+LoginEmail=Потребител (имейл)
+LoginOrEmail=Потребител или имейл
 CurrentLogin=Текущ потребител
-EnterLoginDetail=Въведете данните за вход
+EnterLoginDetail=Въведете данни за вход
 January=Януари
 February=Февруари
 March=Март
@@ -565,65 +568,65 @@ MonthShort10=Окт
 MonthShort11=Ное
 MonthShort12=Дек
 MonthVeryShort01=Я
-MonthVeryShort02=П
-MonthVeryShort03=П
+MonthVeryShort02=Ф
+MonthVeryShort03=М
 MonthVeryShort04=А
-MonthVeryShort05=П
+MonthVeryShort05=М
 MonthVeryShort06=Ю
 MonthVeryShort07=Ю
 MonthVeryShort08=А
-MonthVeryShort09=Н
+MonthVeryShort09=С
 MonthVeryShort10=О
 MonthVeryShort11=Н
 MonthVeryShort12=Д
 AttachedFiles=Прикачени файлове и документи
-JoinMainDoc=Присъединете се към основния документ
+JoinMainDoc=Присъединете към основния документ
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
 DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Име на справката
-ReportPeriod=Период на справката
+ReportName=Име на отчета
+ReportPeriod=Период на отчета
 ReportDescription=Описание
-Report=Справка
+Report=Отчет
 Keyword=Ключова дума
 Origin=Произход
 Legend=Легенда
-Fill=Попълни
-Reset=Нулирай
+Fill=Попълване
+Reset=Зануляване
 File=Файл
 Files=Файлове
 NotAllowed=Не е разрешено
-ReadPermissionNotAllowed=Няма права за четене
-AmountInCurrency=Сума във валута %s
+ReadPermissionNotAllowed=Не са предоставени права за четене
+AmountInCurrency=Сума в %s
 Example=Пример
 Examples=Примери
 NoExample=Няма пример
-FindBug=Съобщи за грешка
-NbOfThirdParties=Брой на контрагентите
-NbOfLines=Брой на редовете
-NbOfObjects=Брой на обектите
-NbOfObjectReferers=Брой свързани продукти
-Referers=Подобни продукти
+FindBug=Подаване на сигнал за грешка
+NbOfThirdParties=Брой контрагенти
+NbOfLines=Брой редове
+NbOfObjects=Брой обекти
+NbOfObjectReferers=Брой свързани елементи
+Referers=Свързани елементи
 TotalQuantity=Общо количество
-DateFromTo=От %s до %s
+DateFromTo=от %s до %s
 DateFrom=От %s
 DateUntil=До %s
-Check=Маркирай
-Uncheck=Отмаркирай
+Check=Маркиране
+Uncheck=Отмаркиране
 Internal=Вътрешен
 External=Външен
 Internals=Вътрешни
 Externals=Външни
-Warning=Внимание
+Warning=Предупреждение
 Warnings=Предупреждения
-BuildDoc=Създай Doc
-Entity=Субект
-Entities=Субекти
+BuildDoc=Създаване на документ
+Entity=Среда
+Entities=Организации
 CustomerPreview=Преглед на клиент
-SupplierPreview=Преглед на доставчика
-ShowCustomerPreview=Покажи преглед на клиента
-ShowSupplierPreview=Показване на преглед на доставчика
-RefCustomer=Код клиент
+SupplierPreview=Преглед на доставчик
+ShowCustomerPreview=Преглеждане на клиент
+ShowSupplierPreview=Преглеждане на доставчик
+RefCustomer=Реф. клиент
 Currency=Валута
 InfoAdmin=Информация за администратори
 Undo=Отмяна
@@ -633,96 +636,95 @@ UndoExpandAll=Свий всички
 SeeAll=Виж всички
 Reason=Причина
 FeatureNotYetSupported=Функцията все още не се поддържа
-CloseWindow=Затвори прозореца
+CloseWindow=Затваряне на прозорец
 Response=Отговор
 Priority=Приоритет
-SendByMail=Изпрати по имейл
+SendByMail=Изпращане по имейл
 MailSentBy=Изпратено по имейл от
 TextUsedInTheMessageBody=Текст на имейла
-SendAcknowledgementByMail=Изпратете потвърждение  по имейл
+SendAcknowledgementByMail=Изпращане на имейл потвърждение
 SendMail=Изпращане на имейл
 Email=Имейл
 NoEMail=Няма имейл
-Email=Имейл
 AlreadyRead=Вече е прочетено
 NotRead=Непрочетено
 NoMobilePhone=Няма мобилен телефон
 Owner=Собственик
 FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност.
-Refresh=Обнови
+Refresh=Обновяване
 BackToList=Назад към списъка
 GoBack=Назад
-CanBeModifiedIfOk=Може да се променя ако е валидно
-CanBeModifiedIfKo=Може да се променя ако е невалидно
+CanBeModifiedIfOk=Може да се променя, ако е валидно
+CanBeModifiedIfKo=Може да се променя, ако не е валидно
 ValueIsValid=Стойността е валидна
 ValueIsNotValid=Стойността не е валидна
-RecordCreatedSuccessfully=Записът е създаден успешно
-RecordModifiedSuccessfully=Записът е променен успешно
-RecordsModified=%s запис(и) променени
-RecordsDeleted=%s запис(и) изтрити
-RecordsGenerated=%sзапис(и) генерирани
+RecordCreatedSuccessfully=Записът е успешно създаден
+RecordModifiedSuccessfully=Записът е успешно променен
+RecordsModified=%s запис(а) е(са) променен(и)
+RecordsDeleted=%s запис(а) е(са) изтрит(и)
+RecordsGenerated=%s запис(а) е(са) генериран(и)
 AutomaticCode=Автоматичен код
 FeatureDisabled=Функцията е изключена
 MoveBox=Преместване на джаджа
-Offered=Предложено
+Offered=100%
 NotEnoughPermissions=Вие нямате разрешение за това действие
-SessionName=Име на сесията
+SessionName=Име на сесия
 Method=Метод
-Receive=Получавам
+Receive=Получаване
 CompleteOrNoMoreReceptionExpected=Завършено или не се очаква нищо повече
 ExpectedValue=Очаквана стойност
-CurrentValue=Текуща стойност
-PartialWoman=Частична
+PartialWoman=Частично
 TotalWoman=Обща
-NeverReceived=Никога не получено
-Canceled=Отменен
-YouCanChangeValuesForThisListFromDictionarySetup=Можете да промените стойностите за този списък от меню Настройки - Речници
-YouCanChangeValuesForThisListFrom=Можете да промените стойностите за този списък от меню %s
-YouCanSetDefaultValueInModuleSetup=Можете да зададете стойността по подразбиране, използвана при създаване на нов запис в настройката на модула
+NeverReceived=Никога не е получавано
+Canceled=Анулирано
+YouCanChangeValuesForThisListFromDictionarySetup=Може да промените стойностите за този списък от меню Настройка - Речници
+YouCanChangeValuesForThisListFrom=Може да промените стойностите за този списък от меню %s
+YouCanSetDefaultValueInModuleSetup=Може да зададете стойността по подразбиране, използвана при създаване на нов запис в настройката на модула
 Color=Цвят
 Documents=Свързани файлове
 Documents2=Документи
-UploadDisabled=Качването е деактивирано
-MenuAccountancy=Accounting
+UploadDisabled=Прикачването е деактивирано
+MenuAccountancy=Счетоводство
 MenuECM=Документи
 MenuAWStats=AWStats
 MenuMembers=Членове
-MenuAgendaGoogle=Google дневния ред
-ThisLimitIsDefinedInSetup=Ограничение на системата (Начало-Настройки-Настройки на сигурността): %s Кб, ограничение на PHP: %s Кб
+MenuAgendaGoogle=Google календар
+ThisLimitIsDefinedInSetup=Ограничение на системата (Меню Начало - Настройка - Сигурност): %s Kb, ограничение на PHP: %s Kb
 NoFileFound=Няма записани документи в тази директория
 CurrentUserLanguage=Текущ език
-CurrentTheme=Текущата тема
-CurrentMenuManager=Текущ меню менажер
-Browser=Browser
+CurrentTheme=Текуща тема
+CurrentMenuManager=Текущ меню манипулатор
+Browser=Браузър
 Layout=Оформление
 Screen=Екран
 DisabledModules=Деактивирани модули
 For=За
-ForCustomer=За клиента
+ForCustomer=За клиент
 Signature=Подпис
 DateOfSignature=Дата на подписване
-HidePassword=Покажи със скрита парола
-UnHidePassword=Покажи с видима парола
-Root=Корен
+HidePassword=Показване на команда със скрита парола
+UnHidePassword=Показване на реална команда с ясна парола
+Root=Начало
+RootOfMedias=Root of public medias (/medias)
 Informations=Информация
 Page=Страница
 Notes=Бележки
-AddNewLine=Добави нов ред
-AddFile=Добави файл
+AddNewLine=Добавяне на нов ред
+AddFile=Добавяне на файл
 FreeZone=Не е предварително определен продукт / услуга
-FreeLineOfType=Продукт свободен текст, въведете:
-CloneMainAttributes=Клонира обекта с неговите основни атрибути
-ReGeneratePDF=Отново генериране на PDF
-PDFMerge=PDF обединяване
+FreeLineOfType=Елемент със свободен текст, тип:
+CloneMainAttributes=Клониране на обекта с неговите основни атрибути
+ReGeneratePDF=Повторно генериране на PDF
+PDFMerge=Обединяване на PDF файлове
 Merge=Обединяване
 DocumentModelStandardPDF=Стандартен PDF шаблон
 PrintContentArea=Показване на страница за печат само с основното съдържание
-MenuManager=Меню менажер
-WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка: само регистрацията <b> %s </b> е позволена да използва приложението в този режим.
+MenuManager=Меню манипулатор
+WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка: позволено е само за потребител <b> %s </b> да използва приложението в този режим.
 CoreErrorTitle=Системна грешка
-CoreErrorMessage=За съжаление възникна грешка. Обърнете се към системния си администратор, за да проверите log файлове или да забраните $ dolibarr_main_prod = 1, за да получите повече информация.
+CoreErrorMessage=За съжаление възникна грешка. Обърнете се към системния си администратор, за да проверите log файлове или да забраните $dolibarr_main_prod=1, за да получите повече информация.
 CreditCard=Кредитна карта
-ValidatePayment=Валидирай плащане
+ValidatePayment=Валидиране на плащане
 CreditOrDebitCard=Кредитна или дебитна карта
 FieldsWithAreMandatory=Полетата с <b>%s</b> са задължителни
 FieldsWithIsForPublic=Полетата с <b> %s </b> се показват в публичния списък с членове. Ако не искате това, махнете отметката от полето „обществено“.
@@ -732,11 +734,11 @@ NotSupported=Не се поддържа
 RequiredField=Задължително поле
 Result=Резултат
 ToTest=Тест
-ValidateBefore=Картата трябва да бъде потвърдена, преди да използвате тази функция
+ValidateBefore=Картата трябва да бъде валидирана, преди да използвате тази функция
 Visibility=Видимост
-Totalizable=Обобщено
-TotalizableDesc=Това поле е обобщено в списъка
-Private=Частен
+Totalizable=Обобщаване
+TotalizableDesc=Това поле е обобщаващо в списъка
+Private=Личен
 Hidden=Скрит
 Resources=Ресурси
 Source=Източник
@@ -748,37 +750,38 @@ Frequency=Честота
 IM=Мигновени съобщения
 NewAttribute=Нов атрибут
 AttributeCode=Код на атрибут
-URLPhoto=URL на снимка/лого
+URLPhoto=URL адрес на снимка / лого
 SetLinkToAnotherThirdParty=Връзка към друг контрагент
 LinkTo=Връзка към
-LinkToProposal=Връзка с търговско предложението
-LinkToOrder=Link to order
+LinkToProposal=Връзка към предложение
+LinkToOrder=Връзка към поръчка
 LinkToInvoice=Връзка към фактура
-LinkToTemplateInvoice=Връзка към шаблона фактура
+LinkToTemplateInvoice=Връзка към шаблонна фактура
 LinkToSupplierOrder=Връзка към поръчка за покупка
-LinkToSupplierProposal=Връзка към търговско предложение от доставчик
-LinkToSupplierInvoice=Връзка към фактура на доставчика
+LinkToSupplierProposal=Връзка към запитване към доставчик
+LinkToSupplierInvoice=Връзка към фактура за доставка
 LinkToContract=Връзка към договор
-LinkToIntervention=Връзка към интервенцията
-CreateDraft=Създай чернова
+LinkToIntervention=Връзка към интервенция
+LinkToTicket=Link to ticket
+CreateDraft=Създаване на чернова
 SetToDraft=Назад към черновата
 ClickToEdit=Кликнете, за да редактирате
 ClickToRefresh=Кликнете, за да обновите
-EditWithEditor=Редактирайте с CKEditor
-EditWithTextEditor=Редактирайте с текстов редактор
-EditHTMLSource=Редактирайте HTML източника
+EditWithEditor=Редактиране с CKEditor
+EditWithTextEditor=Редактиране с текстов редактор
+EditHTMLSource=Редактиране на HTML кода
 ObjectDeleted=Обект %s е изтрит
 ByCountry=По държава
-ByTown=До град
+ByTown=По град
 ByDate=По дата
-ByMonthYear=До месец/година
-ByYear=С години
+ByMonthYear=По месец / година
+ByYear=По година
 ByMonth=По месец
 ByDay=По ден
 BySalesRepresentative=По търговски представител
-LinkedToSpecificUsers=Свързано с контакт на потребителя
+LinkedToSpecificUsers=Свързани с конкретен потребител
 NoResults=Няма резултати
-AdminTools=Инструменти на Админ.
+AdminTools=Администрация
 SystemTools=Системни инструменти
 ModulesSystemTools=Модулни инструменти
 Test=Тест
@@ -786,88 +789,94 @@ Element=Елемент
 NoPhotoYet=Все още няма налични снимки
 Dashboard=Табло
 MyDashboard=Моето табло
-Deductible=Удържаем
+Deductible=Начисляем
 from=от
 toward=към
 Access=Достъп
 SelectAction=Избиране на действие
-SelectTargetUser=Изберете целта потребител / служител
-HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в клипборда
-SaveUploadedFileWithMask=Запишете файла на сървъра с име "<strong>%s</strong>" (иначе "%s")
-OriginFileName=Оригинално име на файла
-SetDemandReason=Източник
-SetBankAccount=Дефинирай банкова сметка
-AccountCurrency=Валута на профила
-ViewPrivateNote=Биж бележки
-XMoreLines=%s ред(а) скрити
-ShowMoreLines=Показване на повече/по-малко линии
+SelectTargetUser=Изберете целеви потребител / служител
+HelpCopyToClipboard=Използвайте Ctrl + C, за да копирате в клипборда
+SaveUploadedFileWithMask=Запиши файла на сървъра с име "<strong>%s</strong>" (иначе "%s")
+OriginFileName=Оригинално име на файл
+SetDemandReason=Задайте източник
+SetBankAccount=Дефиниране на банкова сметка
+AccountCurrency=Валута на сметката
+ViewPrivateNote=Преглед на бележки
+XMoreLines=%s ред(а) е(са) скрит(и)
+ShowMoreLines=Показване на повече / по-малко редове
 PublicUrl=Публичен URL
-AddBox=Добави поле
+AddBox=Добавяне на кутия
 SelectElementAndClick=Изберете елемент и кликнете върху %s
 PrintFile=Печат на файл %s
-ShowTransaction=Показване на запис по банкова сметка
-ShowIntervention=Покажи намеса
-ShowContract=Покажи договор
-GoIntoSetupToChangeLogo=Отидете в Начало - Настройка - Фирма, за да промените логото или отидете в Начало - Настройка - Екран, за да скриете.
-Deny=Забрани
-Denied=Забранено
+ShowTransaction=Показване на запис на банкова сметка
+ShowIntervention=Показване на интервенция
+ShowContract=Показване на договор
+GoIntoSetupToChangeLogo=Отидете в Начало - Настройка - Фирма / Организация, за да промените логото или в Начало - Настройка - Екран, за да го скриете.
+Deny=Отхвърляне
+Denied=Отхвърлено
 ListOf=Списък на %s
 ListOfTemplates=Списък с шаблони
 Gender=Пол
 Genderman=Мъж
 Genderwoman=Жена
-ViewList=Списъчен вид
+ViewList=Списъчен изглед
 Mandatory=Задължително
 Hello=Здравейте
 GoodBye=Довиждане
-Sincerely=Искрено
-DeleteLine=Изтриване на линия
-ConfirmDeleteLine=Сигурни ли сте че искате да изтриете този ред?
-NoPDFAvailableForDocGenAmongChecked=Няма PDF на разположение за генериране на документ сред проверен запис
-TooManyRecordForMassAction=Твърде много записи са избрани за масово действие. Действието е ограничено до списък с %s записи.
+Sincerely=Поздрави
+DeleteLine=Изтриване на ред
+ConfirmDeleteLine=Сигурни ли сте, че искате да изтриете този ред?
+NoPDFAvailableForDocGenAmongChecked=Няма PDF файл на разположение за генериране на документ в проверения запис
+TooManyRecordForMassAction=Твърде много записи са избрани за масово действие. Действието е ограничено до списък от %s записа.
 NoRecordSelected=Няма избран запис
-MassFilesArea=Област за файлове, изградени от масови действия
-ShowTempMassFilesArea=Показване на областта на файловете, изградени от масови действия
-ConfirmMassDeletion=Масово изтриване на потвърждение
-ConfirmMassDeletionQuestion=Сигурни ли сте че, искате да изтриете %s избраните запис(и) ?
+MassFilesArea=Секция за файлове, създадени от масови действия
+ShowTempMassFilesArea=Показване на секцията с файлове, създадени от масови действия
+ConfirmMassDeletion=Потвърждение за масово изтриване
+ConfirmMassDeletionQuestion=Сигурни ли сте, че искате да изтриете избраните %s записа?
 RelatedObjects=Свързани обекти
-ClassifyBilled=Класифицирай платени
-ClassifyUnbilled=Класифицирайте не таксувано
+ClassifyBilled=Класифициране като фактурирано
+ClassifyUnbilled=Класифициране като нетаксувано
 Progress=Прогрес
+ProgressShort=Прогрес
 FrontOffice=Фронт офис
 BackOffice=Бек офис
-View=Изглед
-Export=Export
-Exports=Exports
+View=Преглед
+Export=Експортиране
+Exports=Експортирания
 ExportFilteredList=Експортиране на филтрирания списък
 ExportList=Списък за експортиране
 ExportOptions=Настройки за експортиране
+IncludeDocsAlreadyExported=Включените документи са вече експортирани
+ExportOfPiecesAlreadyExportedIsEnable=Експортът на вече експортирани части е разрешен
+ExportOfPiecesAlreadyExportedIsDisable=Експортът на вече експортирани части е забранен
+AllExportedMovementsWereRecordedAsExported=Всички експортирани движения бяха записани като експортирани
+NotAllExportedMovementsCouldBeRecordedAsExported=Не всички експортирани движения могат да бъдат записани като експортирани
 Miscellaneous=Разни
 Calendar=Календар
-GroupBy=Групирай по...
-ViewFlatList=Вижте плосък списък
-RemoveString=Премахнете стойност "%s" от полето
-SomeTranslationAreUncomplete=Някои от предлаганите езици могат да бъдат само частично преведени или да съдържат грешки. Моля, помогнете ни да коригирате езика ви като се регистрирате на адрес <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a>  да добавите подобренията си.
-DirectDownloadLink=Директна връзка за изтегляне (публично / външно)
-DirectDownloadInternalLink=Директна връзка за изтегляне (трябва да бъде регистрирани и да имате права)
-Download=Изтегли
-DownloadDocument=Изтеглете документ
-ActualizeCurrency=Актуализирайте валутния курс
-Fiscalyear=Fiscal year
-ModuleBuilder=Модул Строител
+GroupBy=Групиране по...
+ViewFlatList=Преглед на плосък списък
+RemoveString=Премахване на низ „%s“
+SomeTranslationAreUncomplete=Някои от предлаганите езици могат да бъдат само частично преведени или да съдържат грешки. Моля, помогнете ни да коригираме езика ви като се регистрирате на адрес <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a>, за да добавите подобренията си.
+DirectDownloadLink=Директна връзка за изтегляне (публична / външна)
+DirectDownloadInternalLink=Директна връзка за изтегляне (изисква регистрация в системата и съответни права)
+Download=Изтегляне
+DownloadDocument=Изтегляне на документ
+ActualizeCurrency=Актуализиране на валутния курс
+Fiscalyear=Фискална година
+ModuleBuilder=Инструмент за създаване на модули и приложения
 SetMultiCurrencyCode=Определяне на валута
 BulkActions=Масови действия
 ClickToShowHelp=Кликнете, за да покажете помощната подсказка
-WebSite=уебсайт
+WebSite=Уебсайт
 WebSites=Уебсайтове
-WebSiteAccounts=Профили в уебсайтове
-ExpenseReport=Доклад разходи
-ExpenseReports=Опис разходи
+WebSiteAccounts=Профили в уебсайта
+ExpenseReport=Разходен отчет
+ExpenseReports=Разходни отчети
 HR=ЧР
 HRAndBank=ЧР и Банка
 AutomaticallyCalculated=Автоматично изчислени
-TitleSetToDraft=Върнете се към черновата
-ConfirmSetToDraft=Сигурни ли сте че, искате да се върнете към състоянието на чернова?
+TitleSetToDraft=Назад към черновата
+ConfirmSetToDraft=Сигурни ли сте, че искате да се върнете към състоянието на чернова?
 ImportId=Идентификатор за импортиране
 Events=Събития
 EMailTemplates=Имейл шаблони
@@ -878,14 +887,14 @@ LeadOrProject=Възможност | Проект
 LeadsOrProjects=Възможности | Проекти
 Lead=Възможност
 Leads=Възможности
-ListOpenLeads=Списък с отворени възможности
-ListOpenProjects=Списък с отворени проекти
+ListOpenLeads=Отворени възможности
+ListOpenProjects=Отворени проекти
 NewLeadOrProject=Нова възможност или проект
 Rights=Права
-LineNb=Линия №.
+LineNb=Ред №
 IncotermLabel=Условия на доставка
-TabLetteringCustomer=Клиент абревиатура 
-TabLetteringSupplier=Доставчик абревиатура 
+TabLetteringCustomer=Абревиатура на клиент
+TabLetteringSupplier=Абревиатура на доставчик
 Monday=Понеделник
 Tuesday=Вторник
 Wednesday=Сряда
@@ -915,15 +924,15 @@ ShortFriday=П
 ShortSaturday=С
 ShortSunday=Н
 SelectMailModel=Изберете шаблон за имейл
-SetRef=Задай код
+SetRef=Задаване на референция
 Select2ResultFoundUseArrows=Намерени са някои резултати. Използвайте стрелките, за да изберете.
 Select2NotFound=Няма намерени резултати
 Select2Enter=Въвеждане
-Select2MoreCharacter=или повече символа
+Select2MoreCharacter=или повече знака
 Select2MoreCharacters=или повече знаци
-Select2MoreCharactersMore=<strong>Търси синтаксис:</strong><br><kbd><strong> |</strong></kbd><kbd> или</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
+Select2MoreCharactersMore=<strong> Синтаксис на търсенето: </strong> <br> <kbd> <strong> | </strong> </kbd> <kbd> или </kbd> (a|b) <br> <kbd> <strong> * </strong> </kbd> <kbd> Някакъв знак </kbd> (a*b) <br> <kbd> <strong> ^ </strong> </kbd> <kbd> Започнете с </kbd> (^ab) <br> <kbd> <strong> $ </strong> </kbd> <kbd> Завършете с </kbd> (ab$) <br>
 Select2LoadingMoreResults=Зараждане на повече резултати...
-Select2SearchInProgress=Търсене в ход...
+Select2SearchInProgress=В процес на търсене...
 SearchIntoThirdparties=Контрагенти
 SearchIntoContacts=Контакти
 SearchIntoMembers=Членове
@@ -931,42 +940,53 @@ SearchIntoUsers=Потребители
 SearchIntoProductsOrServices=Продукти или услуги
 SearchIntoProjects=Проекти
 SearchIntoTasks=Задачи
-SearchIntoCustomerInvoices=Клиентски фактури
-SearchIntoSupplierInvoices=Фактури на доставчик
+SearchIntoCustomerInvoices=Фактури за продажба
+SearchIntoSupplierInvoices=Фактура за доставка
 SearchIntoCustomerOrders=Поръчки за продажба
-SearchIntoSupplierOrders=Поръчка
-SearchIntoCustomerProposals=Клиентски предложения
-SearchIntoSupplierProposals=Предложения на доставчик
-SearchIntoInterventions=Намеси
+SearchIntoSupplierOrders=Поръчки за покупка
+SearchIntoCustomerProposals=Търговски предложения
+SearchIntoSupplierProposals=Запитвания към доставчик
+SearchIntoInterventions=Интервенции
 SearchIntoContracts=Договори
-SearchIntoCustomerShipments=Клиент пратки
-SearchIntoExpenseReports=Опис разходи
+SearchIntoCustomerShipments=Клиентски пратки
+SearchIntoExpenseReports=Разходни отчети
 SearchIntoLeaves=Отпуск
 SearchIntoTickets=Тикети
 CommentLink=Коментари
 NbComments=Брой коментари
-CommentPage=Коментар пространство
-CommentAdded=Коментарът бе добавен
+CommentPage=Място за коментари
+CommentAdded=Коментарът е добавен
 CommentDeleted=Коментарът е изтрит
 Everybody=Всички
-PayedBy=Платен от
-PayedTo=Платен на
+PayedBy=Платено от
+PayedTo=Платено на
 Monthly=Месечно
-Quarterly=Тримесечие
-Annual=Годишен
-Local=Местен
-Remote=Отдалечен
+Quarterly=Тримесечно
+Annual=Годишно
+Local=Локално
+Remote=Отдалечено
 LocalAndRemote=Локално и отдалечено
 KeyboardShortcut=Клавишна комбинация
 AssignedTo=Възложено на
 Deletedraft=Изтриване на чернова
-ConfirmMassDraftDeletion=Потвърдете масово изтриване на чернови
+ConfirmMassDraftDeletion=Потвърждаване за масово изтриване на чернови
 FileSharedViaALink=Файлът е споделен чрез връзка
-SelectAThirdPartyFirst=Първо изберете контрагент ...
+SelectAThirdPartyFirst=Първо изберете контрагент...
 YouAreCurrentlyInSandboxMode=В момента се намирате в режим "sandbox" на %s
 Inventory=Складова наличност
 AnalyticCode=Аналитичен код
-TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
+TMenuMRP=ПМИ
+ShowMoreInfos=Показване на повече информация
+NoFilesUploadedYet=Моля, първо прикачете документ
+SeePrivateNote=Вижте частната бележка
+PaymentInformation=Платежна информация
+ValidFrom=Валидно от
+ValidUntil=Валидно до
+NoRecordedUsers=Няма потребители
+ToClose=To close
+ToProcess=За изпълнение
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang
index 09789443a91..e1f60eb1201 100644
--- a/htdocs/langs/bg_BG/margins.lang
+++ b/htdocs/langs/bg_BG/margins.lang
@@ -1,44 +1,44 @@
 # Dolibarr language file - Source file is en_US - marges
 
-Margin=Margin
-Margins=Полета
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
+Margin=Марж
+Margins=Маржове
+TotalMargin=Общ марж
+MarginOnProducts=Марж / Продукти
+MarginOnServices=Марж / Услуги
+MarginRate=Брутен марж
+MarkRate=Нетен марж
+DisplayMarginRates=Показване на брутни маржове
+DisplayMarkRates=Показване на нетни маржове
+InputPrice=Входна стойност
+margin=Управление на маржове за печалба
+margesSetup=Настройка на маржове за печалба
+MarginDetails=Маржови подробности
+ProductMargins=Маржове от продукт
+CustomerMargins=Маржове от клиент
+SalesRepresentativeMargins=Маржове от търговски представител
+UserMargins=Маржове от потребител
 ProductService=Продукт или услуга
 AllProducts=Всички продукти и услуги
-ChooseProduct/Service=Изберете продукт или услуга
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
+ChooseProduct/Service=Избиране на продукт или услуга
+ForceBuyingPriceIfNull=Форсиране на покупна цена / себестойност да бъде равна на продажната цена, ако не е дефинирана първата
+ForceBuyingPriceIfNullDetails=Ако покупната цена / себестойност не е дефинирана и тази опция е включена, маржа ще бъде нула за реда (покупна цена / себестойност = продажна цена), в противен случай, ако е изключена маржа ще бъде равен на предложения по подразбиране.
+MARGIN_METHODE_FOR_DISCOUNT=Маржов метод за глобални отстъпки
 UseDiscountAsProduct=Като продукт
 UseDiscountAsService=Като услуга
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best vendor price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+UseDiscountOnTotal=Като междинна сума
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Определя дали глобалната отстъпка се третира като продукт, услуга или само като междинна сума за изчисление на маржа.
+MARGIN_TYPE=Покупна цена / себестойност предложена по подразбиране за изчисление на маржа
+MargeType1=Марж по най-добра цена от доставчик
+MargeType2=Марж по средно претеглена цена (WAP)
+MargeType3=Марж по себестойност
+MarginTypeDesc=* Марж по най-добра цена от доставчик = продажна цена - най-добра цена от доставчик, дефинирани в картата на продукта / услугата.<br>* Марж по средно претеглена цена (WAP) = Продажна цена - Средно претеглена цена (WAP) или най-добра цена от доставчик, ако WAP все още не е дефиниран<br>* Марж по себестойност = Продажна цена - Себестойност, дефинирани в картата на продукта/услугата или WAP, ако себестойността не е дефинирана, или най-добра цена от доставчик, ако WAP не е дефиниран.
+CostPrice=Себестойност
+UnitCharges=Единични такси
+Charges=Такси
+AgentContactType=Тип контакт с търговски представител
+AgentContactTypeDetails=Определете какъв тип контакт (свързан към фактурите) ще бъде използван за отчет на маржа за всеки търговски представител
+rateMustBeNumeric=Процента трябва да е числова стойност
+markRateShouldBeLesserThan100=Нетния марж трябва да бъде по-малък от 100
+ShowMarginInfos=Показване на информация за марж
+CheckMargins=Маржови подробности
+MarginPerSaleRepresentativeWarning=Справката за изчисляване на маржа от всеки потребител, използва връзката между контрагентите и търговските представители. Тъй като някои контрагенти нямат само по един търговски представител, а някои контрагенти може да бъде свързани с няколко представители, то някои стойности не могат да бъдат включени в тази справка (ако няма търговски представител) и някои може да се появят на различни редове (за всеки търговски представител).
diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang
index ba218e9108f..9f4ea0538a2 100644
--- a/htdocs/langs/bg_BG/members.lang
+++ b/htdocs/langs/bg_BG/members.lang
@@ -12,7 +12,7 @@ FundationMembers=Членове на организацията
 ListOfValidatedPublicMembers=Списък на настоящите публични членове
 ErrorThisMemberIsNotPublic=Този член не е публичен
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b> %s </b>, вход: <b> %s </b> вече е свързан с контрагента <b> %s </b>. Премахнете тази връзка първо, защото контрагента не може да бъде свързана само с член (и обратно).
-ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да ви бъдат предоставени права за редактиране на всички потребители да могат свързват член към потребител, който не е ваш.
+ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност трябва да имате права за променяне на всички потребители, за да може да свържете член с потребител, който не сте вие.
 SetLinkToUser=Връзка към Dolibarr потребител
 SetLinkToThirdParty=Линк към Dolibarr контрагент
 MembersCards=Визитни картички на членове
@@ -29,6 +29,7 @@ MenuMembersUpToDate=С платен чл. внос
 MenuMembersNotUpToDate=С неплатен чл. внос
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Събиране на членски внос от членовете
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Чл. внос от дата
 DateEndSubscription=Чл. внос до дата
 EndSubscription=Чл внос до
@@ -159,19 +160,19 @@ SubscriptionPayment=Плащане на членски внос
 LastSubscriptionDate=Date of latest subscription payment
 LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Статистика за членовете по държава
-MembersStatisticsByState=Статистика за членовете по област
+MembersStatisticsByState=Статистика за членове по област
 MembersStatisticsByTown=Статистика за членовете по град
 MembersStatisticsByRegion=Статистики на членовете по регион
 NbOfMembers=Брой членове
 NoValidatedMemberYet=Няма намерени потвърдени членове
 MembersByCountryDesc=Този екран показва статистическите данни за членовете по държави. Графиката зависи от онлайн услугата Google графика и е достъпна само ако имате свързаност с интернет.
-MembersByStateDesc=Този екран показва статистическите данни за членовете по област.
+MembersByStateDesc=Този екран показва статистически данни за членове по област / регион.
 MembersByTownDesc=Този екран показва статистическите данни за членовете по град.
 MembersStatisticsDesc=Изберете статистически данни, които искате да прочетете ...
 MenuMembersStats=Статистика
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Същност
+MemberNature=Nature of member
 Public=Информацията е публичнна
 NewMemberbyWeb=Новия член е добавен. Очаква се одобрение
 NewMemberForm=Форма за нов член
@@ -197,3 +198,4 @@ SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subsc
 SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang
index 2f3467be3d3..333fbcab6b5 100644
--- a/htdocs/langs/bg_BG/modulebuilder.lang
+++ b/htdocs/langs/bg_BG/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Опасна зона
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/bg_BG/mrp.lang b/htdocs/langs/bg_BG/mrp.lang
new file mode 100644
index 00000000000..d78dfacb591
--- /dev/null
+++ b/htdocs/langs/bg_BG/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=Секция за планиране на материалните изисквания
+MenuBOM=Спецификации
+LatestBOMModified=Спецификации: %s последно променени
+BillOfMaterials=Спецификация
+BOMsSetup=Настройка на модул Спецификации
+ListOfBOMs=Списък на спецификации
+NewBOM=Нова спецификация
+ProductBOMHelp=Продукт за създаване с тази спецификация
+BOMsNumberingModules=Шаблони за номериране на спецификации
+BOMsModelModule=Шаблони на документи на спецификации
+FreeLegalTextOnBOMs=Свободен текст към документа на спецификация
+WatermarkOnDraftBOMs=Воден знак върху чернова на спецификация
+ConfirmCloneBillOfMaterials=Сигурни ли сте, че искате да клонирате тази спецификация?
+ManufacturingEfficiency=Ефективност на производството
+ValueOfMeansLoss=Стойност 0.95 означава средна стойност от 5%% загуба по време на производството
+DeleteBillOfMaterials=Изтриване на спецификация
+ConfirmDeleteBillOfMaterials=Сигурни ли сте, че искате да изтриете тази спецификация?
diff --git a/htdocs/langs/bg_BG/oauth.lang b/htdocs/langs/bg_BG/oauth.lang
index cafca379f6f..5f055216138 100644
--- a/htdocs/langs/bg_BG/oauth.lang
+++ b/htdocs/langs/bg_BG/oauth.lang
@@ -1,30 +1,30 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+ConfigOAuth=OAuth конфигурация
+OAuthServices=OAuth услуги
+ManualTokenGeneration=Ръчно генериране на токен
+TokenManager=Токен мениджър
+IsTokenGenerated=Генериран ли е токен?
+NoAccessToken=Няма запазен токен за достъп в локалната база данни
+HasAccessToken=Беше генериран и съхранен токен в локалната база данни
+NewTokenStored=Токенът е получен и съхранен
+ToCheckDeleteTokenOnProvider=Кликнете тук, за да проверите / изтриете разрешение, съхранено от %s OAuth доставчик
+TokenDeleted=Токенът е изтрит
+RequestAccess=Кликнете тук, за да заявите / подновите достъпа и да получите нов токен, който да запазите
+DeleteAccess=Кликнете тук, за да изтриете токенът
+UseTheFollowingUrlAsRedirectURI=Използвайте следния URL адрес като URI за пренасочване, когато създавате идентификационни данни през вашият доставчик на OAuth:
+ListOfSupportedOauthProviders=Въведете идентификационните данни, предоставени от вашият OAuth2 доставчик. Тук са изброени поддържаните OAuth2 доставчици. Тези услуги могат да бъдат използвани от други модули, които се нуждаят от OAuth2 удостоверяване.
+OAuthSetupForLogin=Страница за генериране на OAuth токен
+SeePreviousTab=Вижте предишния раздел
+OAuthIDSecret=OAuth ID и Secret
+TOKEN_REFRESH=Налично е опресняване на токен
+TOKEN_EXPIRED=Токенът е изтекъл
+TOKEN_EXPIRE_AT=Токенът изтича на
+TOKEN_DELETE=Изтриване на съхранен токен
+OAUTH_GOOGLE_NAME=OAuth услуга на Google
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Отидете на <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">тази страница</a> след това „Удостоверения“, за да създадете OAuth идентификационни данни
+OAUTH_GITHUB_NAME=OAuth услуга на GitHub
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Отидете на <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">тази страница</a> след това „Регистрирайте ново приложение“, за да създадете OAuth идентификационни данни
diff --git a/htdocs/langs/bg_BG/opensurvey.lang b/htdocs/langs/bg_BG/opensurvey.lang
index 9a08ed868ad..76e4292029d 100644
--- a/htdocs/langs/bg_BG/opensurvey.lang
+++ b/htdocs/langs/bg_BG/opensurvey.lang
@@ -1,17 +1,17 @@
 # Dolibarr language file - Source file is en_US - opensurvey
 Survey=Анкета
 Surveys=Анкети
-OrganizeYourMeetingEasily=Организиране на вашите срещи и анкети лесно. Първо изберете типа на гласуване ...
-NewSurvey=Ново анкета
-OpenSurveyArea=Зона Анкети
-AddACommentForPoll=Можете да добавите коментар на анкетата ...
+OrganizeYourMeetingEasily=Организирайте лесно срещите и анкетите си. Първо изберете тип анкета...
+NewSurvey=Ново проучване
+OpenSurveyArea=Зона за проучвания
+AddACommentForPoll=Можете да добавите коментар към анкетата...
 AddComment=Добавяне на коментар
 CreatePoll=Създаване на анкета
 PollTitle=Тема на анкетата
 ToReceiveEMailForEachVote=Получаване на имейл за всеки глас
-TypeDate=Дата
-TypeClassic=Стандартно
-OpenSurveyStep2=Изберете вашите дата между свободните дни (сиво). Избраните дни са зелени. Можете да махнете избрания преди това ден като отново кликнете върху него. 
+TypeDate=Срочна
+TypeClassic=Стандартна
+OpenSurveyStep2=Изберете вашите дати измежду свободните дни в сиво. Избраните дни ще бъдат оцветени в зелено. Може да отмените избора си за предварително избран ден като кликнете отново върху него.
 RemoveAllDays=Премахване на всички дни
 CopyHoursOfFirstDay=Копиране на часовете от първия ден
 RemoveAllHours=Премахване на всички часове
@@ -19,43 +19,43 @@ SelectedDays=Избрани дни
 TheBestChoice=С най-много гласове в момента е
 TheBestChoices=С най-много гласове в момента са
 with=с
-OpenSurveyHowTo=Ако сте съгласни да гласувате в тази анкета, трябва въведете името си, да изберете отговорите, които най-подходящи за вас и да потвърдите с бутон плюс в края на този ред.
-CommentsOfVoters=Коментари на гласувалите
-ConfirmRemovalOfPoll=Сигурни ли сте, че желаете да премахнете анкетата (и всички гласове)
+OpenSurveyHowTo=Ако сте съгласни да гласувате в тази анкета, трябва да въведете името си, да изберете отговорите, които са най-подходящи за вас и да потвърдите с бутона плюс в края на реда.
+CommentsOfVoters=Коментари на гласоподавателите
+ConfirmRemovalOfPoll=Сигурни ли сте, че искате да премахнете тази анкета (и всички гласове)?
 RemovePoll=Премахване на анкета
-UrlForSurvey=URL за директен достъп до акетата
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Създаване на анкета със срок
-CreateSurveyStandard=Създаване на стандартно гласуване
+UrlForSurvey=URL адрес за директен достъп до анкетата
+PollOnChoice=Създавате анкета, за да направите проучване с предварително дефинирани отговори. Първо въведете всички възможни отговори за вашата анкета:
+CreateSurveyDate=Създаване на срочна анкета
+CreateSurveyStandard=Създаване на стандартна анкета
 CheckBox=Отметка
 YesNoList=Списък (празно/да/не)
 PourContreList=Списък (празно/за/против)
 AddNewColumn=Добавяне на нова колона
 TitleChoice=Избор на етикет
-ExportSpreadsheet=Експорт на разултатна таблица
-ExpireDate=Крайната дата
-NbOfSurveys=Брой на анкетите
-NbOfVoters=Брой гласове
+ExportSpreadsheet=Експортиране на таблица с резултати
+ExpireDate=Крайна дата
+NbOfSurveys=Брой анкети
+NbOfVoters=Брой гласоподаватели
 SurveyResults=Резултати
-PollAdminDesc=Позволено ви е да променяте всички линии за гласуване от тази анкета с бутон "Редактиране". Можете, също така, изтривате колона или линия с %s. Можете също да добавяте нова колона с %s.
+PollAdminDesc=Имате право да променяте всички редове за гласуване от тази анкета с бутон 'Променяне'. Можете също така, да изтривате колона или линия с %s. Можете също да добавяте нова колона с %s.
 5MoreChoices=Още 5
 Against=Против
-YouAreInivitedToVote=Поканени сте да гласувате за тази анкета
-VoteNameAlreadyExists=Името вече е било използвано за тази анкета
+YouAreInivitedToVote=Поканени сте да гласувате в тази анкета
+VoteNameAlreadyExists=Това име вече беше използвано в тази анкета
 AddADate=Добавяне на дата
 AddStartHour=Добавяне на начален час
 AddEndHour=Добавяне на краен час
 votes=глас(а)
-NoCommentYet=Все още няма публикувани коментари за тази анкета
-CanComment=Гласуващите могат да коментират в анкетата
-CanSeeOthersVote=Анкетираните могат да виждат гласа на другите хора.
-SelectDayDesc=За всеки избран ден можете да изберете или не часовете за среща в следния формат: <br>- празно,<br>- "8h", "8H" или 8:00", за да зададете начален час на среща,<br>- "8-11", "8h-11h", "8H-11H" или "8:00-11:00", за да зададете час на край на среща,<br>- "8h15-11h15", "8H15-11H15" или "8:15-11:15" за същото нещо, но с минути.
-BackToCurrentMonth=Обратно в текущия месец
-ErrorOpenSurveyFillFirstSection=Не сте попълнили първата секция при създаването на анкетата
-ErrorOpenSurveyOneChoice=Въведете поне една възможност за избор
-ErrorInsertingComment=Възникна грешка при въвеждането на вашия коментар
-MoreChoices=Въведете повече възможности за избор за анкетираните
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s е попълнил ред.\nМожете да намерите вашата анкета на линка:\n%s
-ShowSurvey=Show survey
-UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
+NoCommentYet=Все още няма публикувани коментари в тази анкета
+CanComment=Гласоподавателите могат да коментират в анкетата
+CanSeeOthersVote=Гласоподавателите могат да виждат гласа на другите хора
+SelectDayDesc=За всеки избран ден, може да изберете или не часовете за срещи в следния формат: <br> - празно, <br> - "8h", "8H" или "8:00", за да зададете начален час на срещата, <br> - "8- 11", "8h-11h", "8H-11H" или "8: 00-11:00", за да зададете начален и краен час на срещата, <br> -"8h15-11h15", "8H15-11H15" или "8:15-11:15" за същото, но с минути.
+BackToCurrentMonth=Обратно към текущия месец
+ErrorOpenSurveyFillFirstSection=Не сте попълнили първата секция при създаване на анкетата
+ErrorOpenSurveyOneChoice=Въведете поне един избор
+ErrorInsertingComment=Възникна грешка при въвеждане на вашия коментар
+MoreChoices=Въведете повече възможности за избор на гласоподавателите
+SurveyExpiredInfo=Анкетата е затворена или срокът за гласуване е изтекъл.
+EmailSomeoneVoted=%s е попълнил ред.\nМожете да намерите вашата анкета на адрес:\n%s
+ShowSurvey=Показване на проучването
+UserMustBeSameThanUserUsedToVote=Трябва да сте гласували и да използвате същото потребителско име, с което сте гласували, за да публикувате коментар
diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang
index 3379a9d3ed2..e346f7356c3 100644
--- a/htdocs/langs/bg_BG/orders.lang
+++ b/htdocs/langs/bg_BG/orders.lang
@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - orders
-OrdersArea=Зона за поръчки от клиенти
-SuppliersOrdersArea=Зона за поръчки към доставчици
-OrderCard=Карта за поръчка
-OrderId=Поръчка Id
+OrdersArea=Секция за поръчки за продажба
+SuppliersOrdersArea=Секция за поръчки за покупка
+OrderCard=Карта
+OrderId=Идентификатор на поръчка
 Order=Поръчка
 PdfOrderTitle=Поръчка
 Orders=Поръчки
-OrderLine=Ред за поръчка
+OrderLine=Ред №
 OrderDate=Дата на поръчка
 OrderDateShort=Дата на поръчка
 OrderToProcess=Поръчка за обработване
 NewOrder=Нова поръчка
-ToOrder=Направи поръчка
-MakeOrder=Направи поръчка
+ToOrder=Възлагане на поръчка
+MakeOrder=Възлагане на поръчка
 SupplierOrder=Поръчка за покупка
 SuppliersOrders=Поръчки за покупка
 SuppliersOrdersRunning=Текущи поръчки за покупка
@@ -53,8 +53,8 @@ StatusOrderRefused=Отхвърлена
 StatusOrderBilled=Фактурирана
 StatusOrderReceivedPartially=Частично получена
 StatusOrderReceivedAll=Изцяло получена
-ShippingExist=Съществува пратка
-QtyOrdered=Поръчано к-во
+ShippingExist=Съществува доставка
+QtyOrdered=Поръчано кол.
 ProductQtyInDraft=Количество на продукт в чернови поръчки
 ProductQtyInDraftOrWaitingApproved=Количество на продукт в чернови или одобрени поръчки, все още не поръчано
 MenuOrdersToBill=Доставени поръчки
@@ -65,7 +65,7 @@ RefuseOrder=Отхвърляне на поръчка
 ApproveOrder=Одобряване на поръчка
 Approve2Order=Одобряване на поръчка (второ ниво)
 ValidateOrder=Валидиране на поръчка
-UnvalidateOrder=Редактиране на поръчка
+UnvalidateOrder=Променяне на поръчка
 DeleteOrder=Изтриване на поръчка
 CancelOrder=Анулиране на поръчка
 OrderReopened= Поръчка %s е повторно отворена
@@ -87,7 +87,7 @@ OrdersStatisticsSuppliers=Статистика на поръчките за по
 NumberOfOrdersByMonth=Брой поръчки на месец
 AmountOfOrdersByMonthHT=Стойност на поръчки на месец (без ДДС)
 ListOfOrders=Списък на поръчки
-CloseOrder=Затваряне на поръчка
+CloseOrder=Приключване на поръчка
 ConfirmCloseOrder=Сигурни ли сте, че искате да поставите статус 'Доставена' на тази поръчка? След като поръчката бъде доставена, тя може да бъде фактурирана.
 ConfirmDeleteOrder=Сигурни ли сте, че искате да изтриете тази поръчка?
 ConfirmValidateOrder=Сигурни ли сте, че искате да валидирате тази поръчка под името <b>%s</b>?
@@ -100,9 +100,9 @@ DraftOrders=Чернови поръчки
 DraftSuppliersOrders=Чернови поръчки за покупка
 OnProcessOrders=Поръчки в изпълнение
 RefOrder=Реф. поръчка
-RefCustomerOrder=Реф. поръчка за клиент
-RefOrderSupplier=Реф. поръчка за доставчик
-RefOrderSupplierShort=Реф. поръчка доставчик
+RefCustomerOrder=Реф. поръчка на клиент
+RefOrderSupplier=Реф. поръчка на доставчик
+RefOrderSupplierShort=Реф. поръчка на доставчик
 SendOrderByMail=Изпращане на поръчка по имейл
 ActionsOnOrder=Свързани събития
 NoArticleOfTypeProduct=Няма артикул от тип 'продукт', така че няма артикули годни за доставка по тази поръчка
@@ -123,7 +123,7 @@ TypeContact_commande_internal_SALESREPFOLL=Представител просле
 TypeContact_commande_internal_SHIPPING=Представител проследяващ изпращането
 TypeContact_commande_external_BILLING=Контакт на клиент за фактура
 TypeContact_commande_external_SHIPPING=Контакт на клиент за доставка
-TypeContact_commande_external_CUSTOMER=Контакт на клиент за поръчка
+TypeContact_commande_external_CUSTOMER=Контакт на клиент проследяващ поръчката
 TypeContact_order_supplier_internal_SALESREPFOLL=Представител проследяващ поръчката за покупка
 TypeContact_order_supplier_internal_SHIPPING=Представител проследяващ изпращането
 TypeContact_order_supplier_external_BILLING=Контакт на доставчик за фактура
@@ -154,5 +154,5 @@ CreateOrders=Създаване на поръчки
 ToBillSeveralOrderSelectCustomer=За да създадете фактура по няколко поръчки, кликнете първо на клиент, след това изберете '%s'.
 OptionToSetOrderBilledNotEnabled=Опцията (от модул 'Работен процес') за автоматична смяна на статуса на поръчката на 'Фактурирана' при валидиране на фактурата е изключена, така че ще трябва ръчно да промените статута на поръчка на 'Фактурирана'.
 IfValidateInvoiceIsNoOrderStayUnbilled=Ако фактурата не е валидирана, поръчката ще остане със статус 'Не фактурирана', докато фактурата не бъде валидирана.
-CloseReceivedSupplierOrdersAutomatically=Затваряне на поръчката на '%s' автоматично, ако всички продукти са получени.
+CloseReceivedSupplierOrdersAutomatically=Приключване на поръчката на '%s' автоматично, ако всички продукти са получени.
 SetShippingMode=Задайте режим на доставка
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index 267e68f71f3..aea81115f73 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -7,8 +7,8 @@ ToolsDesc=Всички инструменти, които не са включе
 Birthday=Рожден ден
 BirthdayDate=Рождена дата
 DateToBirth=Дата на раждане
-BirthdayAlertOn=Известяването за рожден ден е активно
-BirthdayAlertOff=Известяването за рожден ден е неактивно
+BirthdayAlertOn=сигнал за рожден ден активен
+BirthdayAlertOff=сигнал за рожден ден неактивен
 TransKey=Превод на ключа TransKey
 MonthOfInvoice=Месец (1÷12) от датата на фактурата
 TextMonthOfInvoice=Месец (текст) на датата на фактурата
@@ -31,10 +31,10 @@ NextYearOfInvoice=Следваща година от датата на факт
 DateNextInvoiceBeforeGen=Дата на следващата фактура (преди генериране)
 DateNextInvoiceAfterGen=Дата на следващата фактура (след генериране)
 
-Notify_ORDER_VALIDATE=Клиентската поръчка е валидирана
-Notify_ORDER_SENTBYMAIL=Клиентската поръчка е изпратена на имейл
+Notify_ORDER_VALIDATE=Поръчката за продажба е валидирана
+Notify_ORDER_SENTBYMAIL=Поръчката за продажба е изпратена на имейл
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Поръчката за покупка е изпратена на имейл
-Notify_ORDER_SUPPLIER_VALIDATE=Поръчката за покупка е записана
+Notify_ORDER_SUPPLIER_VALIDATE=Поръчката за покупка е валидирана
 Notify_ORDER_SUPPLIER_APPROVE=Поръчката за покупка е одобрена
 Notify_ORDER_SUPPLIER_REFUSE=Поръчката за покупка е отхвърлена
 Notify_PROPAL_VALIDATE=Търговското предложение е валидирано
@@ -44,20 +44,20 @@ Notify_PROPAL_SENTBYMAIL=Търговското предложение е изп
 Notify_WITHDRAW_TRANSMIT=Оттегляне на трансмисия
 Notify_WITHDRAW_CREDIT=Оттегляне на кредит
 Notify_WITHDRAW_EMIT=Извършване на оттегляне
-Notify_COMPANY_CREATE=Контрагента е създаден
+Notify_COMPANY_CREATE=Контрагентът е създаден
 Notify_COMPANY_SENTBYMAIL=Имейли изпратени от картата на контрагента
-Notify_BILL_VALIDATE=Клиентската фактура е валидирана
-Notify_BILL_UNVALIDATE=Клиентската фактура е не валидирана
-Notify_BILL_PAYED=Клиентската фактура е платена
-Notify_BILL_CANCEL=Клиентската фактура е анулирана
-Notify_BILL_SENTBYMAIL=Клиентската фактура е изпратена на имейл
-Notify_BILL_SUPPLIER_VALIDATE=Доставната фактура е валидирана
-Notify_BILL_SUPPLIER_PAYED=Доставната фактура е платена
-Notify_BILL_SUPPLIER_SENTBYMAIL=Доставната фактура е изпратена на имейл
-Notify_BILL_SUPPLIER_CANCELED=Доставната фактура е анулирана
-Notify_CONTRACT_VALIDATE=Договора е валидиран
+Notify_BILL_VALIDATE=Фактурата за продажба е валидирана
+Notify_BILL_UNVALIDATE=Фактурата за продажба е отворена отново
+Notify_BILL_PAYED=Фактурата за продажба е платена
+Notify_BILL_CANCEL=Фактурата за продажба е анулирана
+Notify_BILL_SENTBYMAIL=Фактурата за продажба е изпратена на имейл
+Notify_BILL_SUPPLIER_VALIDATE=Фактурата за доставка е валидирана
+Notify_BILL_SUPPLIER_PAYED=Фактурата за доставка е платена
+Notify_BILL_SUPPLIER_SENTBYMAIL=Фактурата за доставка е изпратена на имейл
+Notify_BILL_SUPPLIER_CANCELED=Фактурата за доставка е анулирана
+Notify_CONTRACT_VALIDATE=Договорът е валидиран
 Notify_FICHEINTER_VALIDATE=Интервенцията е валидирана
-Notify_FICHINTER_ADD_CONTACT=Добавен е контакт към интервенция
+Notify_FICHINTER_ADD_CONTACT=Добавен е контакт към интервенцията
 Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена на имейл
 Notify_SHIPPING_VALIDATE=Доставката е валидирана
 Notify_SHIPPING_SENTBYMAIL=Доставката е изпратена на имейл
@@ -71,7 +71,7 @@ Notify_TASK_CREATE=Задачата е създадена
 Notify_TASK_MODIFY=Задачата е променена
 Notify_TASK_DELETE=Задачата е изтрита
 Notify_EXPENSE_REPORT_VALIDATE=Разходния отчет е валидиран (изисква се одобрение)
-Notify_EXPENSE_REPORT_APPROVE=Разходния отчет е одобрен
+Notify_EXPENSE_REPORT_APPROVE=Разходният отчет е одобрен
 Notify_HOLIDAY_VALIDATE=Молбата за отпуск е валидирана (изисква се одобрение)
 Notify_HOLIDAY_APPROVE=Молбата за отпуск е одобрена
 SeeModuleSetup=Вижте настройка на модул %s
@@ -82,7 +82,7 @@ AttachANewFile=Прикачване на нов файл / документ
 LinkedObject=Свързан обект
 NbOfActiveNotifications=Брой известия (брой получени имейли)
 PredefinedMailTest=__(Здравейте)__,\nТова е тестово съобщение, изпратено до __EMAIL__.\nДвата реда са разделени, чрез въвеждане на нов ред.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Здравейте)__,\nТова е <b>тестово</b> съобщение (думата 'тестово' трябва да бъде с удебелен шрифт).<br>Двата реда са разделени, чрез въвеждане на нов ред.<br><br>__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Здравейте)__,\nТова е <b>тестово</b> съобщение (думата 'тестово' трябва да бъде с удебелен шрифт).\nДвата реда са разделени, чрез въвеждане на нов ред.\n\n__USER_SIGNATURE__
 PredefinedMailContentContract=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoice=__(Здравейте)__,\n\nМоля, вижте приложената фактура __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__(Здравейте)__,\n\nБихме желали да Ви напомним, че фактура __REF__ все още не е платена. Копие на фактурата е прикачено към съобщението.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
@@ -91,35 +91,35 @@ PredefinedMailContentSendSupplierProposal=__(Здравейте)__,\n\nМоля,
 PredefinedMailContentSendOrder=__(Здравейте)__\n\nМоля, вижте приложената поръчка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__(Здравейте)__,\n\nМоля, вижте приложена нашата поръчка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierInvoice=__(Здравейте)__,\n\nМоля, вижте приложената фактура __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Здравейте)__,\n\nМоля, вижте приложената пратка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Здравейте)__,\n\nМоля, вижте приложената доставка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
 PredefinedMailContentSendFichInter=__(Здравейте)__,\n\nМоля, вижте приложената интервенция __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
 PredefinedMailContentContact=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__
-PredefinedMailContentLink=Можете да кликнете върху връзката по-долу, за да направите плащане, в случай, че не сте го извършили.\n\n%s\n\n
+PredefinedMailContentLink=Може да кликнете върху връзката по-долу, за да направите плащане, в случай, че не сте го извършили.\n\n%s\n\n
 DemoDesc=Dolibarr е компактна ERP / CRM система, която поддържа различни работни модули. Демонстрация, показваща всички модули, няма смисъл, тъй като такъв сценарий никога не се случва (стотици модули са на разположение). Така че, няколко демо профила са налични.
-ChooseYourDemoProfil=Изберете демо профила, която най-добре отговаря на вашите нужди ...
-ChooseYourDemoProfilMore=... или създайте свой собствен профил<br>(свободен избор на модули)
-DemoFundation=Управление на членовете на организацията
-DemoFundation2=Управление на членовете и банковата сметка на организацията
+ChooseYourDemoProfil=Изберете демо профила, който най-добре отговаря на вашите нужди...
+ChooseYourDemoProfilMore=...или създайте свой собствен профил<br>(свободен избор на модули)
+DemoFundation=Управление на членове на организация
+DemoFundation2=Управление на членове и банкова сметка на организация
 DemoCompanyServiceOnly=Фирма или фрийлансър продаващи само услуги
 DemoCompanyShopWithCashDesk=Управление на магазин с каса
-DemoCompanyProductAndStocks=Фирма продаваща продукти в магазин
+DemoCompanyProductAndStocks=Фирма продаваща продукти с магазин
 DemoCompanyAll=Фирма с множество дейности (всички основни модули)
 CreatedBy=Създадено от %s
 ModifiedBy=Променено от %s
 ValidatedBy=Валидирано от %s
-ClosedBy=Затворено от %s
+ClosedBy=Приключено от %s
 CreatedById=Потребител, който е създал
-ModifiedById=Потребител, който е направил последната промяна
+ModifiedById=Потребител, който е направил последна промяна
 ValidatedById=Потребител, който е валидирал
 CanceledById=Потребител, който е анулирал
-ClosedById=Потребител, който е затворил
+ClosedById=Потребител, който е приключил
 CreatedByLogin=Потребител, който е създал
-ModifiedByLogin=Потребител, който е направил последната промяна
+ModifiedByLogin=Потребител, който е направил последна промяна
 ValidatedByLogin=Потребител, който е валидирал
 CanceledByLogin=Потребител, който е анулирал
-ClosedByLogin=Потребител, който е затворил
+ClosedByLogin=Потребител, който е приключил
 FileWasRemoved=Файл %s е премахнат
 DirWasRemoved=Директория %s е премахната
 FeatureNotYetAvailable=Функцията все още не е налице в текущата версия
@@ -170,26 +170,28 @@ SizeUnitinch=инч
 SizeUnitfoot=фут
 SizeUnitpoint=точка
 BugTracker=Регистър на бъгове
-SendNewPasswordDesc=Този формуляр ви позволява да заявите нова парола. Тя ще бъде изпратена на вашия имейл адрес.<br>Промяната ще влезе в сила, след като кликнете върху връзката за потвърждение в имейла.<br>Проверете си пощата.
+SendNewPasswordDesc=Този формуляр позволява да заявите нова парола. Тя ще бъде изпратена на вашият имейл адрес.<br>Промяната ще влезе в сила след като кликнете върху връзката за потвърждение в имейла.<br>Проверете си пощата.
 BackToLoginPage=Назад към страницата за вход
-AuthenticationDoesNotAllowSendNewPassword=Режимът за удостоверяване е <b>%s</b>.<br> В този режим, системата не може да знае, нито да промени паролата ви.<br> Свържете се с вашия системен администратор, ако искате да промените паролата си.
+AuthenticationDoesNotAllowSendNewPassword=Режимът за удостоверяване е <b>%s</b>.<br> В този режим, системата не може да знае, нито да промени паролата ви.<br> Свържете се с вашият системен администратор, ако искате да промените паролата си.
 EnableGDLibraryDesc=Инсталирайте или активирайте GD библиотеката на вашата PHP инсталация, за да използвате тази опция.
 ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от държавата на контрагента.<br>Например, за държавата <b>%s</b>, това е код <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM демо
+DolibarrDemo=Dolibarr ERP / CRM демо
 StatsByNumberOfUnits=Статистика за общото количество продукти / услуги
-StatsByNumberOfEntities=Статистика за броя на свързаните документи (брой фактури, поръчка ...)
+StatsByNumberOfEntities=Статистика за броя на свързаните документи (брой фактури, поръчки...)
 NumberOfProposals=Брой търговски предложения
-NumberOfCustomerOrders=Брой клиентски поръчки
-NumberOfCustomerInvoices=Брой клиентски фактури
-NumberOfSupplierProposals=Брой доставни фактури
+NumberOfCustomerOrders=Брой поръчки за продажба
+NumberOfCustomerInvoices=Брой фактури за продажба
+NumberOfSupplierProposals=Брой фактури за доставка
 NumberOfSupplierOrders=Брой поръчки за покупка
-NumberOfSupplierInvoices=Брой доставни фактури
-NumberOfUnitsProposals=Брой единици по търговски предложения
-NumberOfUnitsCustomerOrders=Брой единици по клиентски поръчки
-NumberOfUnitsCustomerInvoices=Брой единици по клиентски фактури
-NumberOfUnitsSupplierProposals=Брой единици по запитвания към доставчици
-NumberOfUnitsSupplierOrders=Брой единици по поръчки за покупка
-NumberOfUnitsSupplierInvoices=Брой единици по доставни фактури
+NumberOfSupplierInvoices=Брой фактури за доставка
+NumberOfContracts=Брой договори
+NumberOfUnitsProposals=Брой по търговски предложения
+NumberOfUnitsCustomerOrders=Брой по поръчки за продажба
+NumberOfUnitsCustomerInvoices=Брой по фактури за продажба
+NumberOfUnitsSupplierProposals=Брой по запитвания към доставчици
+NumberOfUnitsSupplierOrders=Брой по поръчки за покупка
+NumberOfUnitsSupplierInvoices=Брой по фактури за доставка
+NumberOfUnitsContracts=Брой по договори
 EMailTextInterventionAddedContact=Възложена ви е нова интервенция %s.
 EMailTextInterventionValidated=Интервенция %s е валидирана.
 EMailTextInvoiceValidated=Фактура %s е валидирана.
@@ -198,7 +200,7 @@ EMailTextProposalValidated=Търговско предложение %s е ва
 EMailTextProposalClosedSigned=Търговско предложение %s е подписано.
 EMailTextOrderValidated=Поръчка %s е валидирана.
 EMailTextOrderApproved=Поръчка %s е одобрена.
-EMailTextOrderValidatedBy=Поръчка %s е записана от %s.
+EMailTextOrderValidatedBy=Поръчка %s е валидирана от %s.
 EMailTextOrderApprovedBy=Поръчка %s е одобрена от %s.
 EMailTextOrderRefused=Поръчка %s е отхвърлена.
 EMailTextOrderRefusedBy=Поръчка %s е отхвърлена от %s.
@@ -207,29 +209,29 @@ EMailTextExpenseReportValidated=Разходен отчет %s е валидир
 EMailTextExpenseReportApproved=Разходен отчет %s е одобрен.
 EMailTextHolidayValidated=Молба за отпуск %s е валидирана.
 EMailTextHolidayApproved=Молба за отпуск %s е одобрена.
-ImportedWithSet=Набор от данни за импорт
+ImportedWithSet=Набор от данни за импортиране
 DolibarrNotification=Автоматично уведомяване
-ResizeDesc=Въведете нова ширина <b>ИЛИ</b> нова височина. Съотношението ще се запази по време преоразмеряването...
+ResizeDesc=Въведете нова ширина <b>или</b> нова височина. Съотношението ще се запази по време преоразмеряването...
 NewLength=Нова ширина
 NewHeight=Нова височина
 NewSizeAfterCropping=Нов размер след изрязване
 DefineNewAreaToPick=Определете нова област на изображението, за да изберете (ляв клик върху изображението, след което плъзнете, докато стигнете до противоположния ъгъл)
 CurrentInformationOnImage=Този инструмент е предназначен да ви помогне да преоразмерите или изрежете изображение. Това е информацията за текущото редактирано изображение.
 ImageEditor=Редактор на изображения
-YouReceiveMailBecauseOfNotification=Получавате това съобщение, защото вашият имейл е добавен към списъка с цел информиране за специални събития в %s софтуер на %s.
+YouReceiveMailBecauseOfNotification=Здравейте,\nПолучавате това съобщение, тъй като вашият имейл адрес е добавен към списък целящ информиране за конкретни събития в %s софтуер на %s.\n
 YouReceiveMailBecauseOfNotification2=Това събитие е следното:
-ThisIsListOfModules=Това е списък на модулите, предварително избрани за този демонстрационен профил (само най-основните модули са видими в тази демонстрация). Редактирайте, ако е необходимо, за да имате по-персонализирано демо и кликнете върху "Старт".
-UseAdvancedPerms=Използване на разширени разрешения на някои модули
+ThisIsListOfModules=Това е списък на модулите, предварително избрани за този демонстрационен профил (само най-основните модули са видими в тази демонстрация). Променете това, ако е необходимо, за да имате по-персонализирано демо и кликнете върху "Старт".
+UseAdvancedPerms=Използване на разширени права на някои модули
 FileFormat=Файлов формат
 SelectAColor=Избиране на цвят
 AddFiles=Добавяне на файлове
 StartUpload=Стартиране на качване
 CancelUpload=Анулиране на качване
-FileIsTooBig=Файлът е твърде голям
+FileIsTooBig=Файловете са твърде големи
 PleaseBePatient=Моля, бъдете търпеливи...
 NewPassword=Нова парола
 ResetPassword=Възстановяване на парола
-RequestToResetPasswordReceived=Получена е заявка за промяна на паролата ви.
+RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола.
 NewKeyIs=Това са новите ви данни за вход
 NewKeyWillBe=Вашите нови данни за вход ще бъдат
 ClickHereToGoTo=Кликнете тук, за да отидете на %s
@@ -237,29 +239,29 @@ YouMustClickToChange=Необходимо е първо да кликнете в
 ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място.
 IfAmountHigherThan=Ако сумата e по-висока от <strong>%s</strong>
 SourcesRepository=Хранилище за източници
-Chart=Диаграма
+Chart=Графика
 PassEncoding=Кодиране на пароли
-PermissionsAdd=Разрешенията са добавени
-PermissionsDelete=Разрешенията са премахнати
-YourPasswordMustHaveAtLeastXChars=Вашата парола трябва да има поне <strong>%s</strong> символа
+PermissionsAdd=Правата са добавени
+PermissionsDelete=Правата са премахнати
+YourPasswordMustHaveAtLeastXChars=Вашата парола трябва да съдържа поне <strong>%s</strong> символа
 YourPasswordHasBeenReset=Вашата парола е успешно възстановена.
 ApplicantIpAddress=IP адрес на заявителя
 SMSSentTo=Изпратен е SMS на %s
 MissingIds=Липсват идентификатори
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+ThirdPartyCreatedByEmailCollector=Контрагентът е създаден, чрез имейл колектор от имейл MSGID %s
+ContactCreatedByEmailCollector=Контактът / адресът е създаден, чрез имейл колектор от имейл MSGID %s
+ProjectCreatedByEmailCollector=Проектът е създаден, чрез имейл колектор от имейл MSGID %s
+TicketCreatedByEmailCollector=Тикетът е създаден, чрез имейл колектор от имейл MSGID %s
 
 ##### Export #####
-ExportsArea=Секция за експорт
+ExportsArea=Секция за експортиране
 AvailableFormats=Налични формати
 LibraryUsed=Използвана библиотека
 LibraryVersion=Версия на библиотеката
-ExportableDatas=Данни за експорт
-NoExportableData=Няма данни за експорт (няма модули със заредени данни за експорт или липсват разрешения)
+ExportableDatas=Експортни данни
+NoExportableData=Няма експортни данни (няма модули със заредени данни за експортиране или липсват права)
 ##### External sites #####
-WebsiteSetup=Настройка на Уебсайт модула
+WebsiteSetup=Настройка на модул уебсайт
 WEBSITE_PAGEURL=URL адрес на страницата
 WEBSITE_TITLE=Заглавие
 WEBSITE_DESCRIPTION=Описание
@@ -268,5 +270,5 @@ WEBSITE_IMAGEDesc=Относителен път до изображението.
 WEBSITE_KEYWORDS=Ключови думи
 LinesToImport=Редове за импортиране
 
-MemoryUsage=Memory usage
-RequestDuration=Duration of request
+MemoryUsage=Използване на паметта
+RequestDuration=Продължителност на заявката
diff --git a/htdocs/langs/bg_BG/paybox.lang b/htdocs/langs/bg_BG/paybox.lang
index aca768e6325..6a2fb5ed6b5 100644
--- a/htdocs/langs/bg_BG/paybox.lang
+++ b/htdocs/langs/bg_BG/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=За да завършите
 YourEMail=Имейл за да получите потвърждение на плащането
 Creditor=Кредитор
 PaymentCode=Плащане код
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Направете плащане
 YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти
 Continue=До
 ToOfferALinkForOnlinePayment=URL за %s плащане
-ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн интерфейс ползвател на платежни за клиента фактура
 ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Можете също да добавите URL параметър <b>и етикет = <i>стойност</i></b> на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой ​​собствен етикет за коментар на плащане.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря.
@@ -33,7 +33,8 @@ VendorName=Име на продавача
 CSSUrlForPaymentForm=CSS URL стил лист за плащане форма
 NewPayboxPaymentReceived=Ново Paybox заплащане е получено
 NewPayboxPaymentFailed=Ново Paybox заплащане беше опитано, но неуспешно
-PAYBOX_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или неусешно)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/bg_BG/paypal.lang b/htdocs/langs/bg_BG/paypal.lang
index cfea12bcd8b..821a3b43f7f 100644
--- a/htdocs/langs/bg_BG/paypal.lang
+++ b/htdocs/langs/bg_BG/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Настройки на модул PayPal
-PaypalDesc=В този модул се предлагат страници, които да дават възможност за заплащане от клиентите на <a href="http://www.paypal.com" target="_blank">PayPal</a> . Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Плащане с Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode тест / пясък
 PAYPAL_API_USER=API потребителско име
 PAYPAL_API_PASSWORD=API парола
 PAYPAL_API_SIGNATURE=API подпис
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане &quot;неразделна&quot; (кредитна карта + Paypal) или &quot;Paypal&quot;
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Интеграл
 PaypalModeOnlyPaypal=Paypal само
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-NewOnlinePaymentReceived=New online payment received
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=Получено е ново онлайн плащане
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Връщане на URL след заплащане
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Код грешка
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index 5c4a37d1ee9..e7fb38991c4 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -1,7 +1,8 @@
 # Dolibarr language file - Source file is en_US - products
-ProductRef=Реф. № на продукт
-ProductLabel=Етикет на продукта
+ProductRef=Реф. продукт
+ProductLabel=Етикет на продукт
 ProductLabelTranslated=Преведен продуктов етикет
+ProductDescription=Product description
 ProductDescriptionTranslated=Преведено продуктово описание
 ProductNoteTranslated=Преведена продуктова бележка
 ProductServiceCard=Карта
@@ -11,7 +12,7 @@ Products=Продукти
 Services=Услуги
 Product=Продукт
 Service=Услуга
-ProductId=Идентификатор на Продукт/Услуга
+ProductId=Идентификатор на Продукт / Услуга
 Create=Създаване
 Reference=Референция
 NewProduct=Нов продукт
@@ -31,19 +32,19 @@ ProductsPipeServices=Продукти | Услуги
 ProductsOnSaleOnly=Продукти само за продажба
 ProductsOnPurchaseOnly=Продукти само за покупка
 ProductsNotOnSell=Продукти, които не са за продажба, и не са за покупка
-ProductsOnSellAndOnBuy=Продукти за продажба или покупка
+ProductsOnSellAndOnBuy=Продукти за продажба и за покупка
 ServicesOnSaleOnly=Услуги само за продажба
 ServicesOnPurchaseOnly=Услуги само за покупка
 ServicesNotOnSell=Услуги, които не са за продажба, и не са за покупка
-ServicesOnSellAndOnBuy=Услуги за продажба или покупка
+ServicesOnSellAndOnBuy=Услуги за продажба и за покупка
 LastModifiedProductsAndServices=Продукти / Услуги: %s последно променени
-LastRecordedProducts=Продукти: %s последно регистрирани
-LastRecordedServices=Услуги: %s последно регистрирани
+LastRecordedProducts=Продукти: %s последно добавени
+LastRecordedServices=Услуги: %s последно добавени
 CardProduct0=Продукт
 CardProduct1=Услуга
 Stock=Наличност
 MenuStocks=Наличности
-Stocks=Наличност и движения
+Stocks=Наличности и местоположение (склад) на продуктите
 Movements=Движения
 Sell=Продажба
 Buy=Покупка
@@ -61,7 +62,7 @@ ProductStatusNotOnBuyShort=Не се купува
 UpdateVAT=Актуализиране на ДДС
 UpdateDefaultPrice=Актуализиране на цената по подразбиране
 UpdateLevelPrices=Актуализиране на цени за всяко ниво
-AppliedPricesFrom=Приложен от
+AppliedPricesFrom=Приложена на
 SellingPrice=Продажна цена
 SellingPriceHT=Продажна цена (без ДДС)
 SellingPriceTTC=Продажна цена (с ДДС)
@@ -72,21 +73,21 @@ SoldAmount=Стойност на продажбите
 PurchasedAmount=Стойност на покупките
 NewPrice=Нова цена
 MinPrice=Минимална продажна цена
-EditSellingPriceLabel=Редактиране на етикета на продажната цена
+EditSellingPriceLabel=Променяне на етикета на продажната цена
 CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от минимално допустимата за този продукт/услуга (%s без ДДС). Това съобщение може да се появи, ако въведете твърде голяма отстъпка.
 ContractStatusClosed=Затворен
-ErrorProductAlreadyExists=Вече съществува продукт/услуга с реф. № %s.
+ErrorProductAlreadyExists=Вече съществува продукт / услуга с реф.  %s.
 ErrorProductBadRefOrLabel=Грешна стойност за референция или етикет.
 ErrorProductClone=Възникна проблем при опит за клониране на продукта/услугата.
 ErrorPriceCantBeLowerThanMinPrice=Грешка, цената не може да бъде по-ниска от минималната цена.
 Suppliers=Доставчици
-SupplierRef=Реф. № (SKU)
+SupplierRef=Реф. (SKU)
 ShowProduct=Показване на продукт
 ShowService=Показване на услуга
-ProductsAndServicesArea=Зона за Продукти | Услуги
-ProductsArea=Зона за Продукти
-ServicesArea=Зона за Услуги
-ListOfStockMovements=Списък на движения на стокови наличности
+ProductsAndServicesArea=Секция за продукти и услуги
+ProductsArea=Секция за продукти
+ServicesArea=Секция за услуги
+ListOfStockMovements=Списък с движения на наличности
 BuyingPrice=Покупна цена
 PriceForEachProduct=Продукти със специфични цени
 SupplierCard=Карта
@@ -96,7 +97,7 @@ BarcodeType=Тип баркод
 SetDefaultBarcodeType=Задаване на тип баркод
 BarcodeValue=Баркод стойност
 NoteNotVisibleOnBill=Бележка (не се вижда на фактури, предложения...)
-ServiceLimitedDuration=Ако продуктът е услуга с ограничен срок на действие:
+ServiceLimitedDuration=Ако продуктът е услуга с ограничена продължителност:
 MultiPricesAbility=Множество ценови сегменти за продукт / услуга (всеки клиент е в един ценови сегмент)
 MultiPricesNumPrices=Брой цени
 AssociatedProductsAbility=Активиране на виртуални продукти (комплекти)
@@ -114,54 +115,54 @@ ListOfProductsServices=Списък на продукти / услуги
 ProductAssociationList=Списък на продукти / услуги, които са компонент(и) на този виртуален продукт (комплект)
 ProductParentList=Списък на продукти / услуги с този продукт като компонент
 ErrorAssociationIsFatherOfThis=Един от избраните продукти е основен за текущия продукт
-DeleteProduct=Изтриване на продукт/услуга
-ConfirmDeleteProduct=Сигурни ли сте, че желаете да изтриете този продукт/услуга?
-ProductDeleted=Продукт/услуга %s е изтрит/а от базата данни.
+DeleteProduct=Изтриване на продукт / услуга
+ConfirmDeleteProduct=Сигурни ли сте, че желаете да изтриете този продукт / услуга?
+ProductDeleted=Продукт / услуга %s е изтрит(а) от базата данни.
 ExportDataset_produit_1=Продукти
 ExportDataset_service_1=Услуги
 ImportDataset_produit_1=Продукти
 ImportDataset_service_1=Услуги
-DeleteProductLine=Изтриване на продуктова линия
-ConfirmDeleteProductLine=Сигурни ли сте, че искате да изтриете тази продуктова линия?
+DeleteProductLine=Изтриване на продуктов ред
+ConfirmDeleteProductLine=Сигурни ли сте, че искате да изтриете този продуктов ред?
 ProductSpecial=Специален
 QtyMin=Минимално количество за покупка
 PriceQtyMin=Минимална цена за количество
 PriceQtyMinCurrency=Цена (във валута) за това количество (без отстъпка)
-VATRateForSupplierProduct=Ставка на ДДС (за този доставчик/продукт)
+VATRateForSupplierProduct=Ставка на ДДС (за този доставчик / продукт)
 DiscountQtyMin=Отстъпка за това количество
-NoPriceDefinedForThisSupplier=Няма дефинирана цена/количество за този доставчик/продукт
-NoSupplierPriceDefinedForThisProduct=Няма дефинирана цена/количество за този продукт
+NoPriceDefinedForThisSupplier=Няма дефинирана цена / количество за този доставчик / продукт
+NoSupplierPriceDefinedForThisProduct=Няма дефинирана цена / количество за този продукт
 PredefinedProductsToSell=Предварително определен продукт
 PredefinedServicesToSell=Предварително определена услуга
-PredefinedProductsAndServicesToSell=Предварително определени продукти/услуги за продажба
+PredefinedProductsAndServicesToSell=Предварително определени продукти / услуги за продажба
 PredefinedProductsToPurchase=Предварително определен продукт за покупка
 PredefinedServicesToPurchase=Предварително определена услуга за покупка
-PredefinedProductsAndServicesToPurchase=Предварително определени продукти/услуги за покупка
-NotPredefinedProducts=Не предварително определени продукти/услуги
-GenerateThumb=Генериране на палец
+PredefinedProductsAndServicesToPurchase=Предварително определени продукти / услуги за покупка
+NotPredefinedProducts=Не предварително определени продукти / услуги
+GenerateThumb=Генериране на миниатюра
 ServiceNb=Услуга #%s
-ListProductServiceByPopularity=Списък на продукти/услуги по популярност
+ListProductServiceByPopularity=Списък на продукти / услуги по популярност
 ListProductByPopularity=Списък на продукти по популярност
 ListServiceByPopularity=Списък на услуги по популярност
 Finished=Произведен продукт
-RowMaterial=Суров материал
-ConfirmCloneProduct=Сигурни ли сте, че искате да клонирате този продукт/услуга <b>%s</b>?
-CloneContentProduct=Клониране на цялата основна информация за продукт/услуга
+RowMaterial=Суровина
+ConfirmCloneProduct=Сигурни ли сте, че искате да клонирате този продукт / услуга <b>%s</b>?
+CloneContentProduct=Клониране на цялата основна информация за продукт / услуга
 ClonePricesProduct=Клониране на цени
-CloneCompositionProduct=Клониране на виртуален продукт/услуга
+CloneCompositionProduct=Клониране на виртуален продукт / услуга
 CloneCombinationsProduct=Клониране на варианти на продукта
 ProductIsUsed=Този продукт се използва
-NewRefForClone=Реф. № на нов продукт/услуга
+NewRefForClone=Реф. на нов продукт / услуга
 SellingPrices=Продажни цени
 BuyingPrices=Покупни цени
 CustomerPrices=Клиентски цени
 SuppliersPrices=Доставни цени
-SuppliersPricesOfProductsOrServices=Доставни цени (на продукти/услуги)
+SuppliersPricesOfProductsOrServices=Доставни цени (на продукти / услуги)
 CustomCode=Митнически / Стоков / ХС код
 CountryOrigin=Държава на произход
-Nature=Вид на продукта (материал/завършен)
+Nature=Характер на продукта (материал / завършен)
 ShortLabel=Кратък етикет
-Unit=Единица
+Unit=Мярка
 p=е.
 set=комплект
 se=комплект
@@ -194,10 +195,10 @@ unitLM=Линеен метър
 unitM2=Квадратен метър
 unitM3=Кубичен метър
 unitL=Литър
-ProductCodeModel=Реф. шаблон на продукт
-ServiceCodeModel=Реф. шаблон на услуга
+ProductCodeModel=Шаблон за генериране на реф. продукт
+ServiceCodeModel=Шаблон за генериране на реф. услуга
 CurrentProductPrice=Текуща цена
-AlwaysUseNewPrice=Винаги да се използва текуща цена на продукт/услуга
+AlwaysUseNewPrice=Винаги да се използва текуща цена на продукт / услуга
 AlwaysUseFixedPrice=Използване на фиксирана цена
 PriceByQuantity=Различни цени за количество
 DisablePriceByQty=Деактивиране на цени за количество
@@ -213,8 +214,8 @@ VariantLabelExample=Пример: Цвят
 Build=Произвеждане
 ProductsMultiPrice=Продукти и цени за всеки ценови сегмент
 ProductsOrServiceMultiPrice=Клиентски цени (за продукт или услуги, мулти цени)
-ProductSellByQuarterHT=Оборот на продукти за тримесечие преди данъчно облагане
-ServiceSellByQuarterHT=Оборот на услуги за тримесечие преди данъчно облагане
+ProductSellByQuarterHT=Оборот на продукти за тримесечие без ДДС
+ServiceSellByQuarterHT=Оборот на услуги за тримесечие без ДДС
 Quarter1=Първо тримесечие
 Quarter2=Второ тримесечие
 Quarter3=Трето тримесечие
@@ -233,7 +234,7 @@ BarCodeDataForProduct=Информация за баркод на продукт
 BarCodeDataForThirdparty=Информация за баркод на контрагент %s:
 ResetBarcodeForAllRecords=Определяне на стойността на баркода за всеки запис (това също ще възстанови стойността на баркода, която е вече дефинирана с нови стойности)
 PriceByCustomer=Различни цени за всеки клиент
-PriceCatalogue=Една продажна цена за продукт/услуга
+PriceCatalogue=Една продажна цена за продукт / услуга
 PricingRule=Правила за продажни цени
 AddCustomerPrice=Добавяне на цена за клиент
 ForceUpdateChildPriceSoc=Определяне на една и съща цена за филиали на клиента
@@ -250,8 +251,8 @@ PriceExpressionEditorHelp5=Налични глобални стойности:
 PriceMode=Ценови режим
 PriceNumeric=Номер
 DefaultPrice=Цена по подразбиране
-ComposedProductIncDecStock=Увеличаване/Намаляване на наличност при промяна на основен продукт
-ComposedProduct=Наследени продукти
+ComposedProductIncDecStock=Увеличаване / намаляване на наличност при промяна на основен продукт
+ComposedProduct=Съставни продукти
 MinSupplierPrice=Минимална покупната цена
 MinCustomerPrice=Минимална продажна цена
 DynamicPriceConfiguration=Динамична ценова конфигурация
@@ -260,7 +261,7 @@ AddVariable=Добавяне на променлива
 AddUpdater=Добавяне на актуализатор
 GlobalVariables=Глобални променливи
 VariableToUpdate=Променлива за актуализиране
-GlobalVariableUpdaters=Актуализатори на глобални променливи
+GlobalVariableUpdaters=Външни източници за актуализиране на променливи
 GlobalVariableUpdaterType0=JSON данни
 GlobalVariableUpdaterHelp0=Разграничава JSON данните от URL, VALUE определя местоположението на съответната стойност,
 GlobalVariableUpdaterHelpFormat0=Формат за запитване {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -270,12 +271,12 @@ GlobalVariableUpdaterHelpFormat1=Формат на запитването {"URL"
 UpdateInterval=Интервал на актуализиране (минути)
 LastUpdated=Последна актуализация
 CorrectlyUpdated=Правилно актуализирано
-PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur
+PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur са
 PropalMergePdfProductChooseFile=Избиране на PDF файлове
-IncludingProductWithTag=Включително продукт/услуга с таг/категория
+IncludingProductWithTag=Включително продукт / услуга с таг / категория
 DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента
-WarningSelectOneDocument=Моля изберете поне един документ
-DefaultUnitToShow=Единица
+WarningSelectOneDocument=Моля, изберете поне един документ
+DefaultUnitToShow=Мярка
 NbOfQtyInProposals=Количество в предложенията
 ClinkOnALinkOfColumn=Кликнете върху връзката от колона %s, за да получите подробен изглед...
 ProductsOrServicesTranslations=Преводи на Продукти / Услуги
@@ -284,47 +285,47 @@ TranslatedDescription=Преведено описание
 TranslatedNote=Преведени бележки
 ProductWeight=Тегло за един продукт
 ProductVolume=Обем за един продукт
-WeightUnits=Единица за тегло
-VolumeUnits=Единица за обем
-SizeUnits=Единица за размер
+WeightUnits=Мярка за тегло
+VolumeUnits=Мярка за обем
+SizeUnits=Мярка за размер
 DeleteProductBuyPrice=Изтриване на покупна цена
 ConfirmDeleteProductBuyPrice=Сигурни ли сте, че искате да изтриете тази покупна цена?
 SubProduct=Подпродукт
-ProductSheet=Лист на продукт
-ServiceSheet=Лист на услуга
+ProductSheet=Спецификация на продукт
+ServiceSheet=Спецификация на услуга
 PossibleValues=Възможни стойности
 GoOnMenuToCreateVairants=Отидете в менюто %s - %s, за да подготвите атрибутите на варианта (като цветове, размер, ...)
-UseProductFournDesc=Използване на описанията на продукти от доставчик в документите към доставчик
+UseProductFournDesc=Добавяне на функция за дефиниране на описания на продуктите, определени от доставчици като допълнение към описанията за клиенти
 ProductSupplierDescription=Описание на продукта от доставчик
 #Attributes
-VariantAttributes=Атрибути на варианти
-ProductAttributes=Атрибути на продуктови варианти
-ProductAttributeName=Атрибут на варианта %s
-ProductAttribute=Атрибут на варианта
+VariantAttributes=Атрибути на вариант
+ProductAttributes=Атрибути на вариант за продукти
+ProductAttributeName=Атрибут на вариант %s
+ProductAttribute=Атрибут на вариант
 ProductAttributeDeleteDialog=Сигурни ли сте, че искате да изтриете този атрибут? Всички стойности ще бъдат изтрити.
 ProductAttributeValueDeleteDialog=Сигурни ли сте, че искате да изтриете стойността '%s' с реф. № '%s' на този атрибут?
 ProductCombinationDeleteDialog=Сигурни ли сте, че искате да изтриете варианта на продукта '<strong>%s</strong>'?
 ProductCombinationAlreadyUsed=Възникна грешка при изтриването на варианта. Моля, проверете дали не се използва в някой обект
 ProductCombinations=Варианти
 PropagateVariant=Размножаване на варианти
-HideProductCombinations=Скриване на продуктовите варианти в селектора за продукти
+HideProductCombinations=Скриване на продуктови варианти в селектора за продукти
 ProductCombination=Вариант
 NewProductCombination=Нов вариант
-EditProductCombination=Редактиране на вариант
+EditProductCombination=Промяна на вариант
 NewProductCombinations=Нови варианти
-EditProductCombinations=Редактиране на варианти
+EditProductCombinations=Промяна на варианти
 SelectCombination=Избиране на комбинация
 ProductCombinationGenerator=Генератор на варианти
 Features=Характеристики
-PriceImpact=Влияние върху цена
-WeightImpact=Влияние върху тегло
+PriceImpact=Въздействие върху цената
+WeightImpact=Въздействие върху теглото
 NewProductAttribute=Нов атрибут
 NewProductAttributeValue=Нова стойност на атрибута
 ErrorCreatingProductAttributeValue=Възникна грешка при създаването на стойността на атрибута. Това може да се дължи на факта, че вече съществува стойност с тази референция
 ProductCombinationGeneratorWarning=Ако продължите, преди да генерирате нови варианти, всички предишни ще бъдат ИЗТРИТИ. Вече съществуващите ще бъдат актуализирани с новите стойности
 TooMuchCombinationsWarning=Генерирането на много варианти може да доведе до висок разход на процесорно време, използвана памет, поради което Dolibarr няма да може да ги създаде. Активирането на опцията '%s' може да помогне за намаляване на използването на паметта.
 DoNotRemovePreviousCombinations=Не премахва предишни варианти
-UsePercentageVariations=Използване на процентни вариации
+UsePercentageVariations=Използване на процентни изменения
 PercentageVariation=Процентно изменение
 ErrorDeletingGeneratedProducts=Възникна грешка при опит за изтриване на съществуващи продуктови варианти
 NbOfDifferentValues=Брой различни стойности
@@ -338,4 +339,5 @@ CloneDestinationReference=Местоположение на продуктова
 ErrorCopyProductCombinations=Възникна грешка при копиране на вариантите на продукта
 ErrorDestinationProductNotFound=Търсеният продукт не е намерен
 ErrorProductCombinationNotFound=Няма намерен вариант на продукта
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=Действието е достъпно само за варианта на продукта
+ProductsPricePerCustomer=Цени на продукта в зависимост от клиента
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 7ad1d68c5b4..b26cfc806ac 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -1,30 +1,30 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Реф. проект
 ProjectRef=Проект реф.
-ProjectId=Id на проект
-ProjectLabel=Име на проект
-ProjectsArea=Зона за проекти
+ProjectId=Идентификатор на проект
+ProjectLabel=Етикет на проект
+ProjectsArea=Секция за проекти
 ProjectStatus=Статус на проект
 SharedProject=Всички
-PrivateProject=Контакти за проекта
+PrivateProject=Участници в проекта
 ProjectsImContactFor=Проекти, в които съм определен за контакт
-AllAllowedProjects=Всеки проект, който мога да видя (мой и публичен)
+AllAllowedProjects=Всеки проект, който мога да прочета (мой и публичен)
 AllProjects=Всички проекти
-MyProjectsDesc=Този изглед е ограничен до проекти, в които сте контакт
+MyProjectsDesc=Този изглед е ограничен до проекти, в които сте определен за контакт
 ProjectsPublicDesc=Този изглед представя всички проекти, които можете да прочетете.
 TasksOnProjectsPublicDesc=Този изглед представя всички задачи по проекти, които можете да прочетете.
 ProjectsPublicTaskDesc=Този изглед представя всички проекти и задачи, които можете да прочетете.
 ProjectsDesc=Този изглед представя всички проекти (вашите потребителски права ви дават разрешение да виждате всичко).
 TasksOnProjectsDesc=Този изглед представя всички задачи за всички проекти (вашите потребителски права ви дават разрешение да виждате всичко).
-MyTasksDesc=Този изглед е ограничен до проекти или задачи, в които сте контакт
-OnlyOpenedProject=Само отворените проекти са видими (чернови или затворени проекти не са видими).
-ClosedProjectsAreHidden=Затворените проекти не са видими.
-TasksPublicDesc=Този изглед представя всички проекти и задачи, които можете да прочетете.
-TasksDesc=Този изглед представя всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко).
+MyTasksDesc=Този изглед е ограничен до проекти или задачи, в които сте определен за контакт
+OnlyOpenedProject=Само отворените проекти са видими (чернови или приключени проекти не са видими).
+ClosedProjectsAreHidden=Приключените проекти не са видими.
+TasksPublicDesc=Този страница показва всички проекти и задачи, които може да прочетете.
+TasksDesc=Този страница показва всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко).
 AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за определените проекти са видими, но можете да въведете време само за задача, възложена на избрания потребител. Задайте задача, ако е необходимо да въведете отделено време за нея.
 OnlyYourTaskAreVisible=Видими са само задачите, които са ви възложени. Възложете задача на себе си, ако не е видима, а трябва да въведете отделено време за нея.
 ImportDatasetTasks=Задачи по проекти
-ProjectCategories=Етикети/Категории
+ProjectCategories=Тагове / Категории на проекти
 NewProject=Нов проект
 AddProject=Създаване на проект
 DeleteAProject=Изтриване на проект
@@ -33,10 +33,10 @@ ConfirmDeleteAProject=Сигурни ли сте, че искате да изт
 ConfirmDeleteATask=Сигурни ли сте, че искате да изтриете тази задача?
 OpenedProjects=Отворени проекти
 OpenedTasks=Отворени задачи
-OpportunitiesStatusForOpenedProjects=Размер на възможностите от проекти по статус
+OpportunitiesStatusForOpenedProjects=Размер на възможностите от отворени проекти по статус
 OpportunitiesStatusForProjects=Размер на възможностите от проекти по статус
-ShowProject=Преглед на проект
-ShowTask=Преглед на задача
+ShowProject=Показване на проект
+ShowTask=Показване на задача
 SetProject=Задайте проект
 NoProject=Няма дефиниран или притежаван проект
 NbOfProjects=Брой проекти
@@ -45,8 +45,9 @@ TimeSpent=Отделено време
 TimeSpentByYou=Време, отделено от вас
 TimeSpentByUser=Време, отделено от потребител
 TimesSpent=Отделено време
+TaskId=Идентификатор на задача
 RefTask=Реф. задача
-LabelTask=Име на задача
+LabelTask=Етикет на задача
 TaskTimeSpent=Време, отделено на задачи
 TaskTimeUser=Потребител
 TaskTimeNote=Бележка
@@ -55,10 +56,10 @@ TasksOnOpenedProject=Задачи от отворени проекти
 WorkloadNotDefined=Не е определена работна натовареност
 NewTimeSpent=Отделено време
 MyTimeSpent=Моето отделено време
-BillTime=Bill the time spent
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+BillTime=Фактуриране на отделено време
+BillTimeShort=Фактуриране на време
+TimeToBill=Нефактурирано време
+TimeBilled=Фактурирано време
 Tasks=Задачи
 Task=Задача
 TaskDateStart=Начална дата на задача
@@ -67,25 +68,31 @@ TaskDescription=Описание на задача
 NewTask=Нова задача
 AddTask=Създаване на задача
 AddTimeSpent=Въвеждане на отделено време
-AddHereTimeSpentForDay=Добавете тук отделеното време за този ден/задача
+AddHereTimeSpentForDay=Добавете тук отделеното време за този ден / задача
 Activity=Дейност
-Activities=Задачи/дейности
-MyActivities=Мои задачи/дейности
+Activities=Задачи / Дейности
+MyActivities=Мои задачи / дейности
 MyProjects=Мои проекти
-MyProjectsArea=Зона за мои проекти
+MyProjectsArea=Секция с мои проекти
 DurationEffective=Ефективна продължителност
 ProgressDeclared=Деклариран напредък
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Изчислен напредък
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Време
 ListOfTasks=Списък със задачи
-GoToListOfTimeConsumed=Отидете в списъка с изразходваното време
-GoToListOfTasks=Отидете в списъка със задачи
-GoToGanttView=Отидете в Gantt изгледа
-GanttView=Gantt изглед
+GoToListOfTimeConsumed=Показване на списъка с изразходвано време
+GoToListOfTasks=Показване на списъка със задачи
+GoToGanttView=Показване на Gantt диаграма
+GanttView=Gantt диаграма
 ListProposalsAssociatedProject=Списък на търговски предложения, свързани с проекта
 ListOrdersAssociatedProject=Списък на поръчки за продажба, свързани с проекта
 ListInvoicesAssociatedProject=Списък на фактури за продажба, свързани с проекта
-ListPredefinedInvoicesAssociatedProject=Списък на шаблони за фактури за продажба, свързани с проекта
+ListPredefinedInvoicesAssociatedProject=Списък на шаблонни фактури за продажба, свързани с проекта
 ListSupplierOrdersAssociatedProject=Списък на поръчки за покупка, свързани с проекта
 ListSupplierInvoicesAssociatedProject=Списък на фактури за покупка, свързани с проекта
 ListContractAssociatedProject=Списък на договори, свързани с проекта
@@ -93,71 +100,71 @@ ListShippingAssociatedProject=Списък на пратки, свързани 
 ListFichinterAssociatedProject=Списък на интервенции, свързани с проекта
 ListExpenseReportsAssociatedProject=Списък на разходни отчети, свързани с проекта
 ListDonationsAssociatedProject=Списък на дарения, свързани с проекта
-ListVariousPaymentsAssociatedProject=Списък на различни плащания, свързани с проекта
+ListVariousPaymentsAssociatedProject=Списък на разнородни плащания, свързани с проекта
 ListSalariesAssociatedProject=Списък на плащания на заплати, свързани с проекта
 ListActionsAssociatedProject=Списък на събития, свързани с проекта
-ListTaskTimeUserProject=Списък на отделено време за задачи по проекта
+ListTaskTimeUserProject=Списък на отделено време по задачи, свързани с проекта
 ListTaskTimeForTask=Списък на отделено време за задача
-ActivityOnProjectToday=Дейност по проект (за деня)
-ActivityOnProjectYesterday=Дейност по проект (вчера)
-ActivityOnProjectThisWeek=Дейност по проект ( за седмицата)
-ActivityOnProjectThisMonth=Дейност по проект (за месеца)
-ActivityOnProjectThisYear=Дейност по проект (за година)
-ChildOfProjectTask=Наследник на проект/задача
+ActivityOnProjectToday=Дейност по проект (за днес)
+ActivityOnProjectYesterday=Дейност по проект (за вчера)
+ActivityOnProjectThisWeek=Дейност по проект (за тази седмица)
+ActivityOnProjectThisMonth=Дейност по проект (за този месец)
+ActivityOnProjectThisYear=Дейност по проект (за тази година)
+ChildOfProjectTask=Наследник на проект / задача
 ChildOfTask=Наследник на задача
 TaskHasChild=Задачата има наследник
-NotOwnerOfProject=Не е собственик на този частен проект
+NotOwnerOfProject=Не сте собственик на този личен проект
 AffectedTo=Разпределено на
 CantRemoveProject=Този проект не може да бъде премахнат, тъй като е свързан с някои други обекти (фактури, поръчки или други). Вижте раздела свързани файлове.
 ValidateProject=Валидиране на проект
 ConfirmValidateProject=Сигурни ли сте, че искате да валидирате този проект?
-CloseAProject=Затваряне на проект
-ConfirmCloseAProject=Сигурни ли сте, че искате да затворите този проект?
-AlsoCloseAProject=Също така затворете проекта (задръжте го отворен, ако все още трябва да работите по задачите в него)
+CloseAProject=Приключване на проект
+ConfirmCloseAProject=Сигурни ли сте, че искате да приключите този проект?
+AlsoCloseAProject=Приключване на проект (задръжте го отворен, ако все още трябва да работите по задачите в него)
 ReOpenAProject=Отваряне на проект
 ConfirmReOpenAProject=Сигурни ли сте, че искате да отворите повторно този проект?
-ProjectContact=Контакти на проекта
-TaskContact=Контакти за задачата
+ProjectContact=Контакти / Участници
+TaskContact=Участници в задачата
 ActionsOnProject=Събития свързани с проекта
-YouAreNotContactOfProject=Вие не сте контакт за този частен проект
-UserIsNotContactOfProject=Потребителят не е контакт за този частен проект
+YouAreNotContactOfProject=Вие не сте определен за контакт в този личен проект
+UserIsNotContactOfProject=Потребителят не е определен за контакт в този личен проект
 DeleteATimeSpent=Изтриване на отделено време
 ConfirmDeleteATimeSpent=Сигурни ли сте, че искате да изтриете това отделено време?
 DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен
 ShowMyTasksOnly=Показване на задачи, възложени на мен
-TaskRessourceLinks=Contacts of task
+TaskRessourceLinks=Контакти / Участници
 ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент
 NoTasks=Няма задачи за този проект
 LinkedToAnotherCompany=Свързано с друг контрагент
-TaskIsNotAssignedToUser=Задачата не е възложена на потребителя. Използвайте бутона '<strong>%s</strong>', за да възложите задачата.
+TaskIsNotAssignedToUser=Задачата не е възложена на потребителя. Използвайте бутона '<strong>%s</strong>', за да възложите задачата сега.
 ErrorTimeSpentIsEmpty=Отделеното време е празно
 ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи по проекта (<b>%s</b> задачи в момента) и всички въвеждания на отделено време.
-IfNeedToUseOtherObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи на друг контрагент, трябва да бъдат свързани с проекта, за да се създаде, запази това празно, за да бъде проектът многостранен.
+IfNeedToUseOtherObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи на друг контрагент, трябва да бъдат свързани с проекта за създаване, запазете това празно, за да бъде проектът мулти-контрагентен.
 CloneTasks=Клониране на задачи
 CloneContacts=Клониране на контакти
 CloneNotes=Клониране на бележки
 CloneProjectFiles=Клониране на обединени файлове в проекта
 CloneTaskFiles=Клониране на обединени файлове в задачи (ако задача(ите) са клонирани)
-CloneMoveDate=Актуализирайте датите на проекта/задачите от сега?
-ConfirmCloneProject=Сигурни ли сте, че ще клонирате този проект?
+CloneMoveDate=Актуализиране на датите на проекта / задачите от сега?
+ConfirmCloneProject=Сигурни ли сте, че ще искате да клонирате този проект?
 ProjectReportDate=Променете датите на задачите, според новата начална дата на проекта
 ErrorShiftTaskDate=Невъзможно е да се смени датата на задача, за да съответства на новата начална дата на проекта
 ProjectsAndTasksLines=Проекти и задачи
 ProjectCreatedInDolibarr=Проект %s е създаден
 ProjectValidatedInDolibarr=Проект %s е валидиран
-ProjectModifiedInDolibarr=Проект %s е редактиран
+ProjectModifiedInDolibarr=Проект %s е променен
 TaskCreatedInDolibarr=Задача %s е създадена
-TaskModifiedInDolibarr=Задача %s е редактирана
+TaskModifiedInDolibarr=Задача %s е променена
 TaskDeletedInDolibarr=Задача %s е изтрита
 OpportunityStatus=Статус на възможността
 OpportunityStatusShort=Статус на възможността
 OpportunityProbability=Вероятност за възможността
-OpportunityProbabilityShort=Вероятност за възможността
+OpportunityProbabilityShort=Вероятност
 OpportunityAmount=Сума на възможността
-OpportunityAmountShort=Сума на възможността
+OpportunityAmountShort=Сума
 OpportunityAmountAverageShort=Средна сума на възможността
 OpportunityAmountWeigthedShort=Изчислена сума на възможността
-WonLostExcluded=Не включва Спечелени/Изгубени
+WonLostExcluded=не включва Спечелени / Изгубени
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
 TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
@@ -170,23 +177,23 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Сътрудник
 SelectElement=Избиране на елемент
 AddElement=Връзка към елемент
 # Documents models
-DocumentModelBeluga=Шаблон за проектен документ за преглед на свързани обекти
-DocumentModelBaleine=Шаблон за проектен документ за задачи
+DocumentModelBeluga=Шаблон на проектен документ за преглед на свързани елементи
+DocumentModelBaleine=Шаблон на проектен документ за задачи
 DocumentModelTimeSpent=Шаблон за отчет на отделеното време по проект
-PlannedWorkload=Планирана работна натовареност
-PlannedWorkloadShort=Работна натовареност
-ProjectReferers=Свързани обекти
+PlannedWorkload=Планирана натовареност
+PlannedWorkloadShort=Натовареност
+ProjectReferers=Свързани елементи
 ProjectMustBeValidatedFirst=Проектът трябва първо да бъде валидиран
 FirstAddRessourceToAllocateTime=Определете потребителски ресурс на задачата за разпределяне на времето
 InputPerDay=За ден
 InputPerWeek=За седмица
 InputDetail=Детайли
-TimeAlreadyRecorded=Това отделено време е вече записано за тази задача/ден и потребител %s
-ProjectsWithThisUserAsContact=Проекти с този потребител като контакт
-TasksWithThisUserAsContact=Задачи възложени на този потребител
-ResourceNotAssignedToProject=Не е зададено към проект
-ResourceNotAssignedToTheTask=Не е зададено към задача
-NoUserAssignedToTheProject=Няма потребители, назначени за този проект
+TimeAlreadyRecorded=Това отделено време е вече записано за тази задача / ден и потребител %s
+ProjectsWithThisUserAsContact=Проекти с потребител за контакт
+TasksWithThisUserAsContact=Задачи възложени на потребител
+ResourceNotAssignedToProject=Не е участник в проекта
+ResourceNotAssignedToTheTask=Не е участник в задачата
+NoUserAssignedToTheProject=Няма потребители, назначени за този проект.
 TimeSpentBy=Отделено време от
 TasksAssignedTo=Задачи, възложени на
 AssignTaskToMe=Възлагане на задача към мен
@@ -194,26 +201,26 @@ AssignTaskToUser=Възлагане на задача към %s
 SelectTaskToAssign=Изберете задача за възлагане...
 AssignTask=Възлагане
 ProjectOverview=Общ преглед
-ManageTasks=Използване на проекти, за да следите задачите и/или да докладвате за отделеното време за тях (часови листове)
-ManageOpportunitiesStatus=Използване на проекти за проследяване на възможности/потенциални клиенти
-ProjectNbProjectByMonth=Брой създадени проекти по месец
-ProjectNbTaskByMonth=Брой създадени задачи по месец
-ProjectOppAmountOfProjectsByMonth=Сума на възможностите по месец
-ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите по месец
-ProjectOpenedProjectByOppStatus=Отворен проект/възможност по статус на възможността
-ProjectsStatistics=Статистики за проекти/възможности
-TasksStatistics=Статистика за задачи
+ManageTasks=Използване на проекти, за да следите задачите и / или да докладвате за отделеното време за тях (графици)
+ManageOpportunitiesStatus=Използване на проекти за проследяване на възможности / потенциални клиенти
+ProjectNbProjectByMonth=Брой създадени проекти на месец
+ProjectNbTaskByMonth=Брой създадени задачи на месец
+ProjectOppAmountOfProjectsByMonth=Сума на възможностите на месец
+ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите на месец
+ProjectOpenedProjectByOppStatus=Отворен проект / възможност по статус на възможността
+ProjectsStatistics=Статистики на проекти / възможности
+TasksStatistics=Статистика на задачи
 TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време по тази задача трябва да е възможно.
-IdTaskTime=Id време на задача
-YouCanCompleteRef=Ако искате да завършите реф. с някакъв суфикс, препоръчително е да добавите символ - за да го разделите, така че автоматичното номериране ще продължи да работи правилно за следващите проекти. Например %s-MYSUFFIX
+IdTaskTime=Идентификатор на време на задача
+YouCanCompleteRef=Ако искате да завършите реф. с някакъв суфикс, препоръчително е да добавите символ "-", за да го разделите, така че автоматичното номериране да продължи да работи правилно за следващите проекти. Например %s-MYSUFFIX
 OpenedProjectsByThirdparties=Отворени проекти по контрагенти
 OnlyOpportunitiesShort=Само възможности
 OpenedOpportunitiesShort=Отворени възможности
-NotOpenedOpportunitiesShort=Not an open lead
+NotOpenedOpportunitiesShort=Неотворени възможности
 NotAnOpportunityShort=Не е възможност
 OpportunityTotalAmount=Обща сума на възможностите
 OpportunityPonderatedAmount=Изчислена сума на възможностите
-OpportunityPonderatedAmountDesc=Изчислена вероятна сума на възможността
+OpportunityPonderatedAmountDesc=Изчислена вероятна сума на възможностите
 OppStatusPROSP=Проучване
 OppStatusQUAL=Квалифициране
 OppStatusPROPO=Офериране
@@ -226,20 +233,20 @@ AllowToLinkFromOtherCompany=Позволяване свързването на 
 LatestProjects=Проекти: %s последни
 LatestModifiedProjects=Проекти: %s последно променени
 OtherFilteredTasks=Други филтрирани задачи
-NoAssignedTasks=Не са намерени възложени задачи (възложете проект/задачи на текущия потребител от най-горното поле за избор, за да въведете времето в него)
+NoAssignedTasks=Не са намерени възложени задачи (възложете проект / задачи на текущия потребител от най-горното поле за избор, за да въведете времето в него)
 ThirdPartyRequiredToGenerateInvoice=Контрагент трябва да бъде дефиниран в проекта, за да може да му издавате фактури.
 # Comments trans
 AllowCommentOnTask=Разрешаване на потребителски коментари в задачите
 AllowCommentOnProject=Разрешаване на потребителски коментари в проектите
-DontHavePermissionForCloseProject=Нямате права да затворите проект %s
-DontHaveTheValidateStatus=Проектът %s трябва да бъде отворен, за да го затварите
-RecordsClosed=%s проект(а) е/са затворен(и)
-SendProjectRef=Информационен проект %s
+DontHavePermissionForCloseProject=Нямате права, за да приключите проект %s.
+DontHaveTheValidateStatus=Проектът %s трябва да бъде отворен, за да го приключите.
+RecordsClosed=%s проект(а) е(са) приключен(и)
+SendProjectRef=Информация за проект %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Модулът 'Заплати' трябва да бъде активиран, за да дефинирате почасова ставка на служителите, за да оценените отделеното по проекта време
 NewTaskRefSuggested=Реф. № на задачата вече се използва, изисква се нов
-TimeSpentInvoiced=Отделното време е фактурирано
+TimeSpentInvoiced=Фактурирано отделено време
 TimeSpentForInvoice=Отделено време
 OneLinePerUser=Един ред на потребител
 ServiceToUseOnLines=Услуга за използване по редовете
 InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз основа на отделеното време по проекта
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).
+ProjectBillTimeDescription=Проверете дали въвеждате график за задачите на проекта и планирате да генерирате фактура(и) от графика, за да таксувате клиента за проекта (не проверявайте дали планирате да създадете фактура, която не се основава на въведените часове).
diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang
index 05ae69cff51..a7392ece08c 100644
--- a/htdocs/langs/bg_BG/propal.lang
+++ b/htdocs/langs/bg_BG/propal.lang
@@ -9,7 +9,7 @@ PdfCommercialProposalTitle=Търговско предложение
 ProposalCard=Карта
 NewProp=Ново търговско предложение
 NewPropal=Ново предложение
-Prospect=Перспектива
+Prospect=Потенциален клиент
 DeleteProp=Изтриване на търговско предложение
 ValidateProp=Валидиране на търговско предложение
 AddProp=Създаване на предложение
@@ -26,19 +26,19 @@ AmountOfProposalsByMonthHT=Обща сума на месец (без ДДС)
 NbOfProposals=Брой търговски предложения
 ShowPropal=Показване на предложение
 PropalsDraft=Чернови
-PropalsOpened=Отворено
+PropalsOpened=Отворени
 PropalStatusDraft=Чернова (нужно е валидиране)
 PropalStatusValidated=Валидирано (отворено)
 PropalStatusSigned=Подписано (нужно е фактуриране)
-PropalStatusNotSigned=Неподписано (затворено)
+PropalStatusNotSigned=Отхвърлено (приключено)
 PropalStatusBilled=Фактурирано
 PropalStatusDraftShort=Чернова
 PropalStatusValidatedShort=Валидирано (отворено)
-PropalStatusClosedShort=Затворено
+PropalStatusClosedShort=Приключено
 PropalStatusSignedShort=Подписано
-PropalStatusNotSignedShort=Неподписано
+PropalStatusNotSignedShort=Отхвърлено
 PropalStatusBilledShort=Фактурирано
-PropalsToClose=Търговски предложения за затваряне
+PropalsToClose=Търговски предложения за приключване
 PropalsToBill=Подписани търговски предложения за фактуриране
 ListOfProposals=Списък на търговски предложения
 ActionsOnPropal=Свързани събития
@@ -58,10 +58,10 @@ DefaultProposalDurationValidity=Срок на валидност по подра
 UseCustomerContactAsPropalRecipientIfExist=Използване тип на контакт / адрес 'Представител проследяващ предложението', ако е определен, вместо адрес на контрагента като адрес на получателя на предложението
 ConfirmClonePropal=Сигурни ли сте, че искате да клонирате търговско предложение <b>%s</b>?
 ConfirmReOpenProp=Сигурни ли сте, че искате да отворите отново търговско предложение <b>%s</b>?
-ProposalsAndProposalsLines=Търговско предложение и линии
-ProposalLine=Линия на предложението
+ProposalsAndProposalsLines=Търговско предложение и редове
+ProposalLine=Ред №
 AvailabilityPeriod=Забавяне на наличността
-SetAvailability=Определяне на забавянето на наличността
+SetAvailability=Задайте забавяне на наличността
 AfterOrder=след поръчка
 OtherProposals=Други предложения
 ##### Availability #####
@@ -76,10 +76,10 @@ TypeContact_propal_external_BILLING=Получател на фактурата
 TypeContact_propal_external_CUSTOMER=Получател на предложението
 TypeContact_propal_external_SHIPPING=Получател на доставката
 # Document models
-DocModelAzurDescription=Завършен шаблон за предложение (logo...)
-DocModelCyanDescription=Завършен шаблон за предложение (logo...)
+DocModelAzurDescription=Завършен шаблон за предложение (лого...)
+DocModelCyanDescription=Завършен шаблон за предложение (лого...)
 DefaultModelPropalCreate=Създаване на шаблон по подразбиране
-DefaultModelPropalToBill=Шаблон по подразбиране, когато се затваря търговско предложение (за да бъде фактурирано)
-DefaultModelPropalClosed=Шаблон по подразбиране, когато се затваря търговско предложение (нефактурирано)
-ProposalCustomerSignature=Писмено приемане, фирмен печат, дата и подпис
+DefaultModelPropalToBill=Шаблон по подразбиране, когато се приключва търговско предложение (за да бъде фактурирано)
+DefaultModelPropalClosed=Шаблон по подразбиране, когато се приключва търговско предложение (не таксувано)
+ProposalCustomerSignature=Име, фамилия, фирмен печат, дата и подпис
 ProposalsStatisticsSuppliers=Статистика на запитванията към доставчици
diff --git a/htdocs/langs/bg_BG/receptions.lang b/htdocs/langs/bg_BG/receptions.lang
new file mode 100644
index 00000000000..36a3a9a0019
--- /dev/null
+++ b/htdocs/langs/bg_BG/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Прием
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Прием
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Отменен
+StatusReceptionDraft=Чернова
+StatusReceptionValidated=Утвърден (продукти, да превозва или вече са изпратени)
+StatusReceptionProcessed=Обработена
+StatusReceptionDraftShort=Чернова
+StatusReceptionValidatedShort=Валидирано
+StatusReceptionProcessedShort=Обработена
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Вече изпратено количество продукт от отворена поръчка
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/bg_BG/resource.lang b/htdocs/langs/bg_BG/resource.lang
index 6e187b8709a..085effaa5e7 100644
--- a/htdocs/langs/bg_BG/resource.lang
+++ b/htdocs/langs/bg_BG/resource.lang
@@ -5,8 +5,8 @@ DeleteResource=Изтриване на ресурс
 ConfirmDeleteResourceElement=Потвърждаване на изтриване на ресурса за този елемент
 NoResourceInDatabase=Няма ресурс в базата данни.
 NoResourceLinked=Няма свързан ресурс
-
-ResourcePageIndex=Списък ресурси
+ActionsOnResource=Събития свързани с този ресурс
+ResourcePageIndex=Списък с ресурси
 ResourceSingular=Ресурс
 ResourceCard=Карта на ресурс
 AddResource=Създаване на ресурс
@@ -18,19 +18,19 @@ ResourcesLinkedToElement=Ресурси свързани към елемент
 
 ShowResource=Показване на ресурс
 
-ResourceElementPage=Ресурси на елемент
+ResourceElementPage=Ресурси
 ResourceCreatedWithSuccess=Ресурсът е успешно създаден
-RessourceLineSuccessfullyDeleted=Линията на ресурса е успешно изтрита
-RessourceLineSuccessfullyUpdated=Линията на ресурса е успешно обновена
-ResourceLinkedWithSuccess=Ресурсът е свързан успешно 
+RessourceLineSuccessfullyDeleted=Ресурсът е успешно изтрит
+RessourceLineSuccessfullyUpdated=Ресурсът е успешно актуализиран
+ResourceLinkedWithSuccess=Ресурсът е успешно свързан
 
 ConfirmDeleteResource=Потвърждаване на изтриването на този ресурс
 RessourceSuccessfullyDeleted=Ресурсът е успешно изтрит
-DictionaryResourceType=Тип на ресурси
+DictionaryResourceType=Типове ресурси
 
 SelectResource=Избиране на ресурс
 
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
+IdResource=Идентификатор на ресурс
+AssetNumber=Сериен номер
+ResourceTypeCode=Код за типа ресурс
 ImportDataset_resource_1=Ресурси
diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang
index 4f4a9b403c7..1648598787a 100644
--- a/htdocs/langs/bg_BG/salaries.lang
+++ b/htdocs/langs/bg_BG/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Счетоводна сметка, използвана за служители на контрагенти
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Специализираната счетоводна сметка, дефинирана в картата на потребителя, ще се използва само за вторично счетоводно отчитане. Тя ще бъде използвана в регистъра на главната счетоводна книга и като стойност по подразбиране за вторично счетоводно отчитане, ако не е дефинирана специализирана потребителска счетоводна сметка за потребителя.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Счетоводна сметка по подразбиране за плащане на заплати
 Salary=Заплата
 Salaries=Заплати
-NewSalaryPayment=Ново заплащане на заплата
+NewSalaryPayment=Ново плащане на заплата
+AddSalaryPayment=Добавяне на плащане на заплата
 SalaryPayment=Плащане на заплата
-SalariesPayments=Заплащания заплати
-ShowSalaryPayment=Показване заплащане на заплата
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Сегашна заплата
-THMDescription=Тази стойност може да използва за изчисляване на отнето време по проект отделено от потребителите ако модул проект се използва
-TJMDescription=Тази стойност е само сега като информация и не се използва за никакво изчисление
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesPayments=Плащания на заплати
+ShowSalaryPayment=Показване на плащане на заплата
+THM=Средна почасова ставка
+TJM=Средна дневна ставка
+CurrentSalary=Текуща заплата
+THMDescription=Тази стойност може да се използва за изчисляване на разходите за времето, което е отделено по проект, ако модула проекти се използва.
+TJMDescription=Тази стойност понастоящем е информативна и  не се използва за изчисления
+LastSalaries=Плащания на заплати: %s последни
+AllSalaries=Всички плащания на заплати
+SalariesStatistics=Статистика на заплатите
+# Export
+SalariesAndPayments=Заплати и плащания
diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang
index 2603bb9e759..8479a33646a 100644
--- a/htdocs/langs/bg_BG/sendings.lang
+++ b/htdocs/langs/bg_BG/sendings.lang
@@ -1,33 +1,33 @@
 # Dolibarr language file - Source file is en_US - sendings
-RefSending=Реф. експедиция
-Sending=Експедиция
-Sendings=Експедиции
-AllSendings=Всички експедиции
-Shipment=Пратка
-Shipments=Пратки
-ShowSending=Показване на експедиции
+RefSending=Реф. доставка
+Sending=Доставка
+Sendings=Доставки
+AllSendings=Всички доставки
+Shipment=Доставка
+Shipments=Доставки
+ShowSending=Показване на доставка
 Receivings=Разписки за доставка
-SendingsArea=Зона на Експедиции
-ListOfSendings=Списък на експедиции
+SendingsArea=Секция за доставки
+ListOfSendings=Списък на доставки
 SendingMethod=Начин на доставка
-LastSendings=Експедиции: %s последни
-StatisticsOfSendings=Статистика за експедидиите
-NbOfSendings=Брой експедиции
-NumberOfShipmentsByMonth=Брой експедиции на месец
-SendingCard=Карта за експедиция
-NewSending=Нова експедиция
-CreateShipment=Създаване на пратка
-QtyShipped=Изпратено количество
-QtyShippedShort=Изпр. кол.
-QtyPreparedOrShipped=Приготвено или изпратено кол.
-QtyToShip=Количество за изпращане
-QtyReceived=Получено количество
-QtyInOtherShipments=Количество в други пратки
+LastSendings=Доставки: %s последни
+StatisticsOfSendings=Статистика за доставки
+NbOfSendings=Брой доставки
+NumberOfShipmentsByMonth=Брой доставки на месец
+SendingCard=Карта на доставка
+NewSending=Нова доставка
+CreateShipment=Създаване на доставка
+QtyShipped=Изпратено кол.
+QtyShippedShort=Изпратено
+QtyPreparedOrShipped=Подготвено или изпратено кол.
+QtyToShip=Кол. за изпращане
+QtyReceived=Получено кол.
+QtyInOtherShipments=Кол. в други доставки
 KeepToShip=Оставащо за изпращане
 KeepToShipShort=Оставащо
-OtherSendingsForSameOrder=Други експедиции за тази поръчка
-SendingsAndReceivingForSameOrder=Експедиции и разписки за тази поръчка
-SendingsToValidate=Експедиции за валидиране
+OtherSendingsForSameOrder=Други доставки за тази поръчка
+SendingsAndReceivingForSameOrder=Доставки и разписки за тази поръчка
+SendingsToValidate=Доставки за валидиране
 StatusSendingCanceled=Анулирана
 StatusSendingDraft=Чернова
 StatusSendingValidated=Валидирана (продукти за изпращане или вече изпратени)
@@ -35,38 +35,38 @@ StatusSendingProcessed=Обработена
 StatusSendingDraftShort=Чернова
 StatusSendingValidatedShort=Валидирана
 StatusSendingProcessedShort=Обработена
-SendingSheet=Лист за експедиция
-ConfirmDeleteSending=Сигурни ли сте, че искате да изтриете тази експедиция?
-ConfirmValidateSending=Сигурни ли сте, че искате да валидирате тази експедиция с реф. <b>%s</b>?
-ConfirmCancelSending=Сигурни ли сте, че ли искате да анулирате тази експедиция?
+SendingSheet=Формуляр за доставка
+ConfirmDeleteSending=Сигурни ли сте, че искате да изтриете тази доставка?
+ConfirmValidateSending=Сигурни ли сте, че искате да валидирате тази доставка с реф. <b>%s</b>?
+ConfirmCancelSending=Сигурни ли сте, че ли искате да анулирате тази доставка?
 DocumentModelMerou=Шаблон А5 размер
 WarningNoQtyLeftToSend=Внимание, няма продукти чакащи да бъдат изпратени.
-StatsOnShipmentsOnlyValidated=Статистики водени само от валидирани пратки. Използваната дата е дата на валидиране на пратката (планираната дата на доставка не винаги е известна)
+StatsOnShipmentsOnlyValidated=Статистики водени само от валидирани доставки. Използваната дата е дата на валидиране на доставката (планираната дата на доставка не винаги е известна)
 DateDeliveryPlanned=Планирана дата за доставка
 RefDeliveryReceipt=Реф. разписка за доставка
 StatusReceipt=Статус на разписка за доставка
 DateReceived=Дата на получаване
-SendShippingByEMail=Изпращане на пратка по имейл
-SendShippingRef=Подаване на пратка %s
-ActionsOnShipping=Събития за пратка
+SendShippingByEMail=Изпращане на доставка по имейл
+SendShippingRef=Изпращане на доставка %s
+ActionsOnShipping=Свързани събития
 LinkToTrackYourPackage=Връзка за проследяване на вашата пратка
-ShipmentCreationIsDoneFromOrder=За момента създаването на нова пратка се извършва от картата на поръчката.
-ShipmentLine=Линия на пратка
-ProductQtyInCustomersOrdersRunning=Количество продукт в отворени клиентски поръчки
+ShipmentCreationIsDoneFromOrder=За момента създаването на нова доставка се извършва от картата на поръчка.
+ShipmentLine=Ред на доставка
+ProductQtyInCustomersOrdersRunning=Количество продукт в отворени поръчки за продажба
 ProductQtyInSuppliersOrdersRunning=Количество продукт в отворени поръчки за покупка
-ProductQtyInShipmentAlreadySent=Вече изпратено количество продукт от отворена поръчка
-ProductQtyInSuppliersShipmentAlreadyRecevied=Вече получено количество продукт от отворена поръчка за покупка
+ProductQtyInShipmentAlreadySent=Количество продукт в отворени и вече изпратени поръчки за продажба
+ProductQtyInSuppliersShipmentAlreadyRecevied=Количество продукт в отворени и вече получени поръчки за покупка
 NoProductToShipFoundIntoStock=Не е намерен продукт за изпращане в склад <b>%s</b>. Коригирайте наличността или се върнете, за да изберете друг склад.
-WeightVolShort=Тегло/Обем
-ValidateOrderFirstBeforeShipment=Първо трябва да валидирате поръчката, преди да можете да изпращате пратки.
+WeightVolShort=Тегло / Обем
+ValidateOrderFirstBeforeShipment=Първо трябва да валидирате поръчката, преди да може да извършвате доставки.
 
 # Sending methods
 # ModelDocument
-DocumentModelTyphon=Завършен шаблон на разписка за доставка  (лого...)
+DocumentModelTyphon=Завършен шаблон на разписка за доставка (лого...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Константата EXPEDITION_ADDON_NUMBER не е дефинирана
 SumOfProductVolumes=Сума от обема на продуктите
 SumOfProductWeights=Сума от теглото на продуктите
 
 # warehouse details
-DetailWarehouseNumber= Подробности за склада
+DetailWarehouseNumber= Детайли за склада
 DetailWarehouseFormat= Тегло: %s (Кол.: %d)
diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang
index 7e82f0ac2a9..1e9bdd20f78 100644
--- a/htdocs/langs/bg_BG/stocks.lang
+++ b/htdocs/langs/bg_BG/stocks.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Карта на склад
+WarehouseCard=Карта
 Warehouse=Склад
 Warehouses=Складове
 ParentWarehouse=Основен склад
@@ -7,7 +7,7 @@ NewWarehouse=Нов склад / местоположение
 WarehouseEdit=Промяна на склад
 MenuNewWarehouse=Нов склад
 WarehouseSource=Изпращащ склад
-WarehouseSourceNotDefined=Няма зададен склад,
+WarehouseSourceNotDefined=Няма дефиниран склад
 AddWarehouse=Създаване на склад
 AddOne=Добавяне на един
 DefaultWarehouse=Склад по подразбиране
@@ -17,20 +17,20 @@ CancelSending=Анулиране на изпращане
 DeleteSending=Изтриване на изпращане
 Stock=Наличност
 Stocks=Наличности
-StocksByLotSerial=Наличности по Партида/Сериен №
-LotSerial=Партиди/Серийни номера
-LotSerialList=Списък на партиди/серийни номера
+StocksByLotSerial=Наличности по партида / сериен №
+LotSerial=Партиди / Серийни номера
+LotSerialList=Списък на партиди / серийни номера
 Movements=Движения
 ErrorWarehouseRefRequired=Изисква се референтно име на склад
-ListOfWarehouses=Списък на складовете
-ListOfStockMovements=Списък на движението на стоковите наличности
+ListOfWarehouses=Списък на складове
+ListOfStockMovements=Списък на движения на стокови наличности
 ListOfInventories=Списък на инвентари
-MovementId=Идент. № за движение
-StockMovementForId=Идент. № за движение %d
-ListMouvementStockProject=Списък на складовите движения, свързани с проекта
-StocksArea=Зона за складове
+MovementId=Идентификатор на движение
+StockMovementForId=Идентификатор на движение %d
+ListMouvementStockProject=Списък на движения на стокови наличности, свързани с проекта
+StocksArea=Секция за складове
 AllWarehouses=Всички складове
-IncludeAlsoDraftOrders=Включва също чернови поръчки
+IncludeAlsoDraftOrders=Включва чернови поръчки
 Location=Местоположение
 LocationSummary=Кратко име на местоположение
 NumberOfDifferentProducts=Брой различни продукти
@@ -53,7 +53,7 @@ StockLowerThanLimit=Наличността е по-малка от лимита
 EnhancedValue=Стойност
 PMPValue=Средно измерена цена
 PMPValueShort=СИЦ
-EnhancedValueOfWarehouses=Стойност на складовете
+EnhancedValueOfWarehouses=Складова стойност
 UserWarehouseAutoCreate=Автоматично създаване на личен потребителски склад при създаване на потребител
 AllowAddLimitStockByWarehouse=Управляване също и на стойности за минимална и желана наличност за двойка (продукт-склад) в допълнение към стойност за продукт
 IndependantSubProductStock=Наличностите за продукти и подпродукти са независими
@@ -66,10 +66,12 @@ RuleForStockManagementIncrease=Избиране на правило за авт
 DeStockOnBill=Намаляване на реални наличности при валидиране на фактура за продажба / кредитно известие
 DeStockOnValidateOrder=Намаляване на реални наличности при валидиране на клиентска поръчка
 DeStockOnShipment=Намаляване на реални наличности при валидиране на доставка
-DeStockOnShipmentOnClosing=Намаляване на реални наличности при класифициране на доставка като затворена
+DeStockOnShipmentOnClosing=Намаляване на реалните наличности, когато доставката е класифицирана като приключена
 ReStockOnBill=Увеличаване на реални наличности при валидиране на фактура за покупка / кредитно известие
 ReStockOnValidateOrder=Увеличаване на реални наличности при одобряване на поръчка за покупка
 ReStockOnDispatchOrder=Увеличаване на реални наличности при ръчно изпращане в склад, след получаване на поръчка за покупка на стоки
+StockOnReception=Увеличаване на реалните наличности при валидиране на приемането
+StockOnReceptionOnClosing=Увеличаване на  реалните наличности, когато приемането е класифицирано като приключено
 OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове.
 StockDiffPhysicTeoric=Обясняване за разликата между физическа и виртуална наличност
 NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект, така че не се изисква изпращане на наличност.
@@ -79,15 +81,15 @@ StockLimit=Минимално количество за предупрежден
 StockLimitDesc=(празно) означава, че няма предупреждение.<br>0 може да се използва за предупреждение веднага след като наличността е изчерпана.
 PhysicalStock=Физическа наличност
 RealStock=Реална наличност
-RealStockDesc=Физическа/реална наличност е наличността, която в момента се намира в складовете.
+RealStockDesc=Физическа / реална наличност е наличността, която в момента се намира в складовете.
 RealStockWillAutomaticallyWhen=Реалната наличност ще бъде модифицирана според това правило (както е определено в модула на Наличности):
-VirtualStock=Вирт. наличност
+VirtualStock=Виртуална наличност
 VirtualStockDesc=Виртуална наличност е изчислената наличност, която се образува след като всички отворени / предстоящи действия (които засягат наличности) се затворят (получени поръчки за покупка, изпратени клиентски поръчки и т.н.)
-IdWarehouse=Идент. № на склад
+IdWarehouse=Идентификатор на склад
 DescWareHouse=Описание на склад
 LieuWareHouse=Местоположение на склад
 WarehousesAndProducts=Складове и продукти
-WarehousesAndProductsBatchDetail=Складове и продукти (с подробности за партида/ сериен №)
+WarehousesAndProductsBatchDetail=Складове и продукти (с подробности за партида / сериен №)
 AverageUnitPricePMPShort=Средно измерена входна цена
 AverageUnitPricePMP=Средно измерена входна цена
 SellPriceMin=Единична продажна цена
@@ -96,29 +98,29 @@ EstimatedStockValueSell=Стойност за продажба
 EstimatedStockValueShort=Входна стойност на наличност
 EstimatedStockValue=Входна стойност на наличност
 DeleteAWarehouse=Изтриване на склад
-ConfirmDeleteWarehouse=Сигурни ли сте, че искате да изтриете склада <b>%s</b>?
+ConfirmDeleteWarehouse=Сигурни ли сте, че искате да изтриете склад <b>%s</b>?
 PersonalStock=Наличност в %s
 ThisWarehouseIsPersonalStock=Този склад представлява фактическата наличност в %s %s
 SelectWarehouseForStockDecrease=Избиране на склад, който да се използва за намаляване на наличности
 SelectWarehouseForStockIncrease=Избиране на склад, който да се използва за увеличение на наличности
 NoStockAction=Няма действие с наличности
 DesiredStock=Желана наличност
-DesiredStockDesc=Тази стойност ще бъде използвана за попълване на наличността, чрез функцията за попълване на наличности
+DesiredStockDesc=Тази стойност ще бъде използвана за запълване на наличността, чрез функцията за попълване на наличности
 StockToBuy=За поръчка
 Replenishment=Попълване на наличности
 ReplenishmentOrders=Поръчки за попълване
-VirtualDiffersFromPhysical=Според опциите за увеличаване/намаляване на наличности, физическите и виртуални наличности (физически + текущи поръчки) могат да се различават
+VirtualDiffersFromPhysical=Според опциите за увеличаване / намаляване на наличности, физическите и виртуални наличности (физически + текущи поръчки) могат да се различават
 UseVirtualStockByDefault=Използване на виртуални наличности по подразбиране (вместо физически наличности) при използване на функцията за попълване на наличности
 UseVirtualStock=Използване на виртуални наличности
 UsePhysicalStock=Използване на физически наличности
 CurentSelectionMode=Текущ режим на избор
-CurentlyUsingVirtualStock=Вирт. наличност
-CurentlyUsingPhysicalStock=Факт. наличност
+CurentlyUsingVirtualStock=Виртуална наличност
+CurentlyUsingPhysicalStock=Физическа наличност
 RuleForStockReplenishment=Правило за попълване на наличности
 SelectProductWithNotNullQty=Избиране на най-малко един продукт с количество различно от 0 и доставчик
 AlertOnly= Само предупреждения
-WarehouseForStockDecrease=Този склад <b>%s</b> ще се използва за намаляване на наличността
-WarehouseForStockIncrease=Този склад <b>%s</b> ще се използва за увеличаване на наличността
+WarehouseForStockDecrease=Складът <b>%s</b> ще бъде използван за намаляване на наличността
+WarehouseForStockIncrease=Складът <b>%s</b> ще бъде използван за увеличаване на наличността
 ForThisWarehouse=За този склад
 ReplenishmentStatusDesc=Това е списък на всички продукти, чиято наличност е по-малка от желаната (или е по-малка от стойността на предупреждението, ако е поставена отметка в квадратчето 'Само предупреждения'). При използване на отметка в квадратчето може да създавате поръчки за покупка, за да запълните разликата.
 ReplenishmentOrdersDesc=Това е списък на всички отворени поръчки за покупка, включително предварително дефинирани продукти. Тук могат да се видят само отворени поръчки с предварително дефинирани продукти, които могат да повлияят на наличностите.
@@ -140,16 +142,16 @@ DateMovement=Дата на движение
 InventoryCode=Код на движение / Инвентарен код
 IsInPackage=Съдържа се в опаковка
 WarehouseAllowNegativeTransfer=Наличността може да бъде отрицателна
-qtyToTranferIsNotEnough=Нямате достатъчно запаси в изпращащия склад и настройката ви не позволява отрицателни наличности.
+qtyToTranferIsNotEnough=Нямате достатъчно наличности в изпращащия склад и настройката ви не позволява отрицателни наличности.
 ShowWarehouse=Показване на склад
 MovementCorrectStock=Корекция на наличност за продукт %s
 MovementTransferStock=Прехвърляне на наличност за продукт %s в друг склад
-InventoryCodeShort=Движ./Инв. код
+InventoryCodeShort=Движ. / Инв. код
 NoPendingReceptionOnSupplierOrder=Не се очаква получаване, тъй като поръчката за покупка е отворена
-ThisSerialAlreadyExistWithDifferentDate=Тази партида/сериен № (<strong>%s</strong>) вече съществува, но с различна дата на усвояване или дата на продажба (намерена е <strong>%s</strong>, но вие сте въвели <strong>%s</strong>).
+ThisSerialAlreadyExistWithDifferentDate=Тази партида / сериен № (<strong>%s</strong>) вече съществува, но с различна дата на усвояване или дата на продажба (намерена е <strong>%s</strong>, но вие сте въвели <strong>%s</strong>).
 OpenAll=Отворено за всички действия
 OpenInternal=Отворен само за вътрешни действия
-UseDispatchStatus=Използване на статус на изпращане (одобряване/отхвърляне) за продуктови линии при получаване на поръчка за покупка
+UseDispatchStatus=Използване на статус на изпращане (одобряване / отхвърляне) за продуктови редове при получаване на поръчка за покупка
 OptionMULTIPRICESIsOn=Опцията 'Няколко цени за сегмент' е включена. Това означава, че продуктът има няколко продажни цени, така че стойността за продажба не може да бъде изчислена
 ProductStockWarehouseCreated=Минималното количество за предупреждение и желаните оптимални наличности са правилно създадени
 ProductStockWarehouseUpdated=Минималното количество за предупреждение и желаните оптимални наличности са правилно актуализирани
@@ -157,19 +159,19 @@ ProductStockWarehouseDeleted=Минималното количество за п
 AddNewProductStockWarehouse=Определяне на ново минимално количество за предупреждение и желана оптимална наличност
 AddStockLocationLine=Намалете количеството, след което кликнете, за да добавите друг склад за този продукт
 InventoryDate=Дата на инвентаризация
-NewInventory=Нов инвентар
-inventorySetup = Настройка на инвентар
+NewInventory=Нова инвентаризация
+inventorySetup = Настройка на инвентаризация
 inventoryCreatePermission=Създаване на нова инвентаризация
-inventoryReadPermission=Преглед на инвентари
-inventoryWritePermission=Актуализиране на инвентари
-inventoryValidatePermission=Валидиране на инвентар
+inventoryReadPermission=Преглед на инвентаризации
+inventoryWritePermission=Актуализиране на инвентаризации
+inventoryValidatePermission=Валидиране на инвентаризация
 inventoryTitle=Инвентаризация
 inventoryListTitle=Инвентаризации
 inventoryListEmpty=Не се извършва инвентаризация
-inventoryCreateDelete=Създаване/Изтриване на инвентаризация
+inventoryCreateDelete=Създаване / Изтриване на инвентаризация
 inventoryCreate=Създаване на нова
-inventoryEdit=Редактиране
-inventoryValidate=Валидиране
+inventoryEdit=Промяна
+inventoryValidate=Валидирана
 inventoryDraft=В ход
 inventorySelectWarehouse=Избор на склад
 inventoryConfirmCreate=Създаване
@@ -180,11 +182,11 @@ inventoryWarningProductAlreadyExists=Този продукт е вече в сп
 SelectCategory=Филтър по категория
 SelectFournisseur=Филтър по доставчик
 inventoryOnDate=Инвентаризация
-INVENTORY_DISABLE_VIRTUAL=Виртуален продукт (комплект): не намалявайте наличността на подпродукт
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Използване на покупна цена, ако не може да бъде намерена последна цена за покупка
+INVENTORY_DISABLE_VIRTUAL=Виртуален продукт (комплект): не намалявайте наличността на съставен продукт
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Използване на покупната цена, ако не може да бъде намерена последна цена за покупка
 INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Движението на наличности има дата на инвентаризация
 inventoryChangePMPPermission=Променяне на стойността на СИЦ (средно изчислена цена) за даден продукт
-ColumnNewPMP=Нова единица СИЦ
+ColumnNewPMP=Нова СИЦ
 OnlyProdsInStock=Не добавяйте продукт без наличност
 TheoricalQty=Теоретично количество
 TheoricalValue=Теоретична стойност
@@ -196,17 +198,17 @@ RegulatedQty=Регулирано количество
 AddInventoryProduct=Добавяне на продукт към инвентаризация
 AddProduct=Добавяне
 ApplyPMP=Прилагане на СИЦ
-FlushInventory=Прочистване на инвентар
+FlushInventory=Прочистване на инвентаризация
 ConfirmFlushInventory=Потвърждавате ли това действие?
-InventoryFlushed=Инвентарът е прочистен
+InventoryFlushed=Инвентаризацията е прочистена
 ExitEditMode=Изходно издание
-inventoryDeleteLine=Изтриване на линия
+inventoryDeleteLine=Изтриване на ред
 RegulateStock=Регулиране на наличност
 ListInventory=Списък
 StockSupportServices=Управлението на наличности включва и услуги
 StockSupportServicesDesc=По под разбиране можете да съхранявате само продукти от тип 'продукт'. Можете също така да запазите продукт от тип 'услуга', ако модула 'Услуги' и тази опция са активирани.
 ReceiveProducts=Получаване на артикули
-StockIncreaseAfterCorrectTransfer=Увеличаване с корекция/прехвърляне
-StockDecreaseAfterCorrectTransfer=Намаляване с корекция/прехвърляне
-StockIncrease=Увеличаване на наличността
+StockIncreaseAfterCorrectTransfer=Увеличаване с корекция / прехвърляне
+StockDecreaseAfterCorrectTransfer=Намаляване с корекция / прехвърляне
+StockIncrease=Увеличаване на наличност
 StockDecrease=Намаляване на наличност
diff --git a/htdocs/langs/bg_BG/stripe.lang b/htdocs/langs/bg_BG/stripe.lang
index 539c7930538..210bda38787 100644
--- a/htdocs/langs/bg_BG/stripe.lang
+++ b/htdocs/langs/bg_BG/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeSetup=Настройка на модула на лентата
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти
 PaymentForm=Формуляра за плащане
-WelcomeOnPaymentPage=Добре дошли на нашия онлайн платежни услуги
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=Този екран ви позволи да направите онлайн плащане на %s.
 ThisIsInformationOnPayment=Това е информация за плащане, за да се направи
 ToComplete=За да завършите
 YourEMail=Имейл за да получите потвърждение на плащането
-STRIPE_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Кредитор
 PaymentCode=Плащане код
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Следващ
 ToOfferALinkForOnlinePayment=URL за %s плащане
-ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн интерфейс ползвател на платежни за клиента фактура
 ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент
 YouCanAddTagOnUrl=Можете също да добавите URL параметър <b>и етикет = <i>стойност</i></b> на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой ​​собствен етикет за коментар на плащане.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря.
-YourPaymentHasNotBeenRecorded=Плащането не е записана и сделката е била анулирана. Благодаря.
 AccountParameter=Отчитат параметри
 UsageParameter=Употреба параметри
 InformationToFindParameters=Помощ &quot;, за да намерите информация за %s сметка
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang
index aeda262caa0..c790cb922b5 100644
--- a/htdocs/langs/bg_BG/supplier_proposal.lang
+++ b/htdocs/langs/bg_BG/supplier_proposal.lang
@@ -9,7 +9,7 @@ DraftRequests=Чернови на запитвания
 SupplierProposalsDraft=Чернови на запитвания за цени
 LastModifiedRequests=Запитвания за цени: %s последно променени
 RequestsOpened=Отворени запитвания за цени
-SupplierProposalArea=Зона на Запитвания към доставчици
+SupplierProposalArea=Секция за запитвания за оферти
 SupplierProposalShort=Запитване към доставчик
 SupplierProposals=Запитвания към доставчик
 SupplierProposalsShort=Запитвания към доставчик
@@ -48,7 +48,7 @@ DefaultModelSupplierProposalToBill=Шаблон по подразбиране, 
 DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отхвърлено)
 ListOfSupplierProposals=Списък на запитвания към доставчици
 ListSupplierProposalsAssociatedProject=Списък на запитвания към доставчици свързани с проект
-SupplierProposalsToClose=Запитвания към доставчици за затваряне
+SupplierProposalsToClose=Запитвания към доставчици за приключване
 SupplierProposalsToProcess=Запитвания към доставчици за обработка
 LastSupplierProposals=Запитвания за цени: %s последни
 AllPriceRequests=Всички запитвания
diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang
index 81f7dec537b..d83eb071c1e 100644
--- a/htdocs/langs/bg_BG/suppliers.lang
+++ b/htdocs/langs/bg_BG/suppliers.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Доставчици
 SuppliersInvoice=Фактура за доставка
-ShowSupplierInvoice=Покажи фактурата от доставчика
+ShowSupplierInvoice=Показване на фактура за доставка
 NewSupplier=Нов доставчик
 History=История
 ListOfSuppliers=Списък на доставчици
@@ -13,17 +13,17 @@ TotalBuyingPriceMinShort=Обща сума от покупните цени на
 TotalSellingPriceMinShort=Обща сума от продажните цени на субпродукти
 SomeSubProductHaveNoPrices=Някои субпродукти нямат дефинирана цена
 AddSupplierPrice=Добавяне на покупна цена
-ChangeSupplierPrice=Променяне на покупна цена
+ChangeSupplierPrice=Промяна на покупна цена
 SupplierPrices=Доставни цени
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Този идентификатор е вече свързан с продукт: %s
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Този реф. № (SKU) е вече свързан с продукт: %s
 NoRecordedSuppliers=Няма регистриран доставчик
 SupplierPayment=Плащане към доставчик
-SuppliersArea=Зона на доставчиците
-RefSupplierShort=Реф. № на доставчик
+SuppliersArea=Секция с доставчици
+RefSupplierShort=Реф. № (SKU)
 Availability=Наличност
-ExportDataset_fournisseur_1=Фактури за доставка и подробности за фактурите
+ExportDataset_fournisseur_1=Фактури за доставка и подробности за тях
 ExportDataset_fournisseur_2=Фактури и плащания за доставка
-ExportDataset_fournisseur_3=Поръчки за покупка и подробности за поръчките
+ExportDataset_fournisseur_3=Поръчки за покупка и подробности за тях
 ApproveThisOrder=Одобряване на поръчка
 ConfirmApproveThisOrder=Сигурни ли сте, че искате да одобрите тази поръчка <b>%s</b>?
 DenyingThisOrder=Отхвърляне на поръчка
@@ -32,11 +32,11 @@ ConfirmCancelThisOrder=Сигурни ли сте, че искате да ану
 AddSupplierOrder=Създаване на поръчка за покупка
 AddSupplierInvoice=Създаване на фактура за доставка
 ListOfSupplierProductForSupplier=Списък на продукти и цени за доставчик <b>%s</b>
-SentToSuppliers=Изпратено към доставчиците
+SentToSuppliers=Изпратено към доставчици
 ListOfSupplierOrders=Списък на поръчки за покупка
 MenuOrdersSupplierToBill=Поръчки за покупка за фактуриране
-NbDaysToDelivery=Забавяне на доставката (дни)
-DescNbDaysToDelivery=Най-дългото забавяне на доставка на продукти от тази поръчка
+NbDaysToDelivery=Забавяне на доставка (дни)
+DescNbDaysToDelivery=Най-дълго забавяне на доставка за продукти от тази поръчка
 SupplierReputation=Репутация на доставчика
 DoNotOrderThisProductToThisSupplier=Не поръчвайте
 NotTheGoodQualitySupplier=Ниско качество
diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang
new file mode 100644
index 00000000000..8a751a908cf
--- /dev/null
+++ b/htdocs/langs/bg_BG/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Тикети
+Module56000Desc=Тикет система за управление и обслужване на запитвания
+
+Permission56001=Преглед на тикети
+Permission56002=Промяна на тикети
+Permission56003=Изтриване на тикети
+Permission56004=Управление на тикети
+Permission56005=Преглед на тикети от всички контрагенти (не е приложимо за външни потребители, винаги ще бъдат ограничени до контрагента от който зависят)
+
+TicketDictType=Тикет - Видове
+TicketDictCategory=Тикет - Групи
+TicketDictSeverity=Тикет - Приоритети
+TicketTypeShortBUGSOFT=Софтуерна неизправност
+TicketTypeShortBUGHARD=Хардуерна неизправност
+TicketTypeShortCOM=Търговски въпрос
+TicketTypeShortINCIDENT=Молба за съдействие
+TicketTypeShortPROJET=Проект
+TicketTypeShortOTHER=Друго
+
+TicketSeverityShortLOW=Нисък
+TicketSeverityShortNORMAL=Нормален
+TicketSeverityShortHIGH=Висок
+TicketSeverityShortBLOCKING=Критичен
+
+ErrorBadEmailAddress=Полето "%s" е неправилно
+MenuTicketMyAssign=Мои тикети
+MenuTicketMyAssignNonClosed=Мои отворени тикети
+MenuListNonClosed=Отворени тикети
+
+TypeContact_ticket_internal_CONTRIBUTOR=Сътрудник
+TypeContact_ticket_internal_SUPPORTTEC=Отговорен служител
+TypeContact_ticket_external_SUPPORTCLI=Контакт на контрагента проследяващ тикета
+TypeContact_ticket_external_CONTRIBUTOR=Сътрудник от страна на контрагента
+
+OriginEmail=Имейл източник
+Notify_TICKET_SENTBYMAIL=Изпращане на тикет съобщението по имейл
+
+# Status
+NotRead=Непрочетен
+Read=Прочетен
+Assigned=Възложен
+InProgress=В процес
+NeedMoreInformation=Изчакване на информация
+Answered=Отговорен
+Waiting=В изчакване
+Closed=Затворен
+Deleted=Изтрит
+
+# Dict
+Type=Вид
+Category=Категория
+Severity=Приоритет
+
+# Email templates
+MailToSendTicketMessage=За да изпратите имейл с това съобщение
+
+#
+# Admin page
+#
+TicketSetup=Настройка на тикет модула
+TicketSettings=Настройки
+TicketSetupPage=
+TicketPublicAccess=Публичен интерфейс, който не изисква идентификация, е достъпен на следния URL адрес
+TicketSetupDictionaries=Видът на тикета, приоритетът и категорията се конфигурират от речници
+TicketParamModule=Настройка на променливите в модула
+TicketParamMail=Настройка за имейл известяване
+TicketEmailNotificationFrom=Известяващ имейл от
+TicketEmailNotificationFromHelp=Използван при отговор и изпращане на тикет съобщения
+TicketEmailNotificationTo=Известяващ имейл до
+TicketEmailNotificationToHelp=Използван за получаване на известия от тикет съобщения
+TicketNewEmailBodyLabel=Текстово съобщение, изпратено след създаване на тикет
+TicketNewEmailBodyHelp=Текстът, посочен тук, ще бъде включен в имейла, потвърждаващ създаването на нов тикет от публичния интерфейс. Информацията с детайлите на тикета се добавя автоматично.
+TicketParamPublicInterface=Настройка на публичен интерфейс
+TicketsEmailMustExist=Изисква съществуващ имейл адрес, за да се създаде тикет
+TicketsEmailMustExistHelp=За да се създаде нов тикет през публичния интерфейс имейл адресът трябва да съществува в базата данни
+PublicInterface=Публичен интерфейс
+TicketUrlPublicInterfaceLabelAdmin=Алтернативен URL адрес за публичния интерфейс
+TicketUrlPublicInterfaceHelpAdmin=Възможно е да се дефинира псевдоним на уеб сървъра и по този начин да се предостави достъп до публичния интерфейс от друг URL адрес (сървърът трябва да действа като прокси сървър за този нов URL адрес)
+TicketPublicInterfaceTextHomeLabelAdmin=Приветстващ текст на публичния интерфейс
+TicketPublicInterfaceTextHome=Може да създадете тикет в системата за управление и обслужване на запитвания или да прегледате съществуващ като използвате номера за проследяване и вашият имейл адрес.
+TicketPublicInterfaceTextHomeHelpAdmin=Текстът определен тук ще се появи на началната страница на публичния интерфейс.
+TicketPublicInterfaceTopicLabelAdmin=Заглавие на интерфейса
+TicketPublicInterfaceTopicHelp=Този текст ще се появи като заглавие на публичния интерфейс.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Помощен текст към съобщението
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Този текст ще се появи над мястото с въведено съобщение от потребителя.
+ExtraFieldsTicket=Допълнителни атрибути
+TicketCkEditorEmailNotActivated=HTML редакторът не е активиран. Моля, задайте стойност 1 на константата FCKEDITOR_ENABLE_MAIL, за да го активирате.
+TicketsDisableEmail=Да не се изпращат имейли при създаване на тикет или добавяне на съобщение
+TicketsDisableEmailHelp=По подразбиране се изпращат имейли, когато са създадени нови тикети или са добавени съобщения. Активирайте тази опция, за да деактивирате *всички* известия по имейл.
+TicketsLogEnableEmail=Активиране на вход с имейл
+TicketsLogEnableEmailHelp=При всяка промяна ще бъде изпратен имейл *на всеки контакт*, свързан с тикета.
+TicketParams=Параметри
+TicketsShowModuleLogo=Показване на логото на модула в публичния интерфейс
+TicketsShowModuleLogoHelp=Активирайте тази опция, за да скриете логото на модула от страниците на публичния интерфейс
+TicketsShowCompanyLogo=Показване на логото на фирмата в публичния интерфейс
+TicketsShowCompanyLogoHelp=Активирайте тази опция, за да скриете логото на основната фирма от страниците на публичния интерфейс
+TicketsEmailAlsoSendToMainAddress=Изпращане на известие до основния имейл адрес
+TicketsEmailAlsoSendToMainAddressHelp=Активирайте тази опция, за да изпратите имейл до "Известяващ имейл от" (вижте настройката по-долу)
+TicketsLimitViewAssignedOnly=Ограничаване на показването на тикети до такива, които са възложени на текущия потребител (не е приложимо за външни потребители, винаги ще бъдат ограничени до контрагента, от който зависят)
+TicketsLimitViewAssignedOnlyHelp=Само тикети, възложени на текущия потребител ще бъдат показвани. Не важи за потребител с права за управление на тикети.
+TicketsActivatePublicInterface=Активиране на публичния интерфейс
+TicketsActivatePublicInterfaceHelp=Публичният интерфейс позволява на всички посетители да създават тикети.
+TicketsAutoAssignTicket=Автоматично възлагане на тикета на потребителя, който го е създал
+TicketsAutoAssignTicketHelp=При създаване на тикет, той може автоматично да бъде възложен на потребителя, който го е създал.
+TicketNumberingModules=Модул за номериране на тикети
+TicketNotifyTiersAtCreation=Уведомяване на контрагента при създаване
+TicketGroup=Група
+TicketsDisableCustomerEmail=Деактивиране на имейлите, когато тикетът е създаден от публичния интерфейс
+#
+# Index & list page
+#
+TicketsIndex=Секция за тикети
+TicketList=Списък с тикети
+TicketAssignedToMeInfos=Тази страница показва списък с тикети, които са създадени от вас или са ви били възложени
+NoTicketsFound=Няма намерени тикети
+NoUnreadTicketsFound=Не са открити непрочетени тикети
+TicketViewAllTickets=Преглед на всички тикети
+TicketViewNonClosedOnly=Преглед на отворени тикети
+TicketStatByStatus=Тикети по статус
+
+#
+# Ticket card
+#
+Ticket=Тикет
+TicketCard=Карта
+CreateTicket=Създаване на тикет
+EditTicket=Променяне на тикет
+TicketsManagement=Управление на тикети
+CreatedBy=Създаден от
+NewTicket=Нов тикет
+SubjectAnswerToTicket=Отговор на тикет
+TicketTypeRequest=Вид на тикета
+TicketCategory=Категория
+SeeTicket=Преглед на тикет
+TicketMarkedAsRead=Тикетът е маркиран като прочетен
+TicketReadOn=Прочетен на
+TicketCloseOn=Дата на приключване
+MarkAsRead=Маркиране на тикета като прочетен
+TicketHistory=История
+AssignUser=Възлагане на потребител
+TicketAssigned=Тикетът е възложен
+TicketChangeType=Променяне на вида
+TicketChangeCategory=Променяне на категория
+TicketChangeSeverity=Променяне на приоритет
+TicketAddMessage=Добавяне на съобщение
+AddMessage=Добавяне на съобщение
+MessageSuccessfullyAdded=Тикетът е добавен
+TicketMessageSuccessfullyAdded=Съобщението е успешно добавено
+TicketMessagesList=Списък със съобщения
+NoMsgForThisTicket=Няма съобщение за този тикет
+Properties=Реквизити
+LatestNewTickets=Тикети: %s последни (непрочетени)
+TicketSeverity=Приоритет
+ShowTicket=Преглед на тикет
+RelatedTickets=Свързани тикети
+TicketAddIntervention=Създаване на интервенция
+CloseTicket=Приключване на тикет
+CloseATicket=Приключване на тикет
+ConfirmCloseAticket=Потвърдете приключването на тикета
+ConfirmDeleteTicket=Потвърдете изтриването на тикета
+TicketDeletedSuccess=Тикетът е успешно изтрит
+TicketMarkedAsClosed=Тикетът е маркиран като приключен
+TicketDurationAuto=Изчислена продължителност
+TicketDurationAutoInfos=Продължителност, изчислена автоматично според необходимите действия
+TicketUpdated=Тикетът е актуализиран
+SendMessageByEmail=Изпращане на съобщение по имейл
+TicketNewMessage=Ново съобщение
+ErrorMailRecipientIsEmptyForSendTicketMessage=Полето за получател е празно, не беше изпратен имейл.
+TicketGoIntoContactTab=Моля отидете в раздел "Контакти" откъдето може да изберете
+TicketMessageMailIntro=Въведение
+TicketMessageMailIntroHelp=Този текст се добавя само в началото на имейла и няма да бъде запазен.
+TicketMessageMailIntroLabelAdmin=Въведение към съобщението при изпращане на имейл
+TicketMessageMailIntroText=Здравейте,<br>Беше добавено ново съобщение към тикет, в който сте посочен като контакт. Ето и съобщението:<br>
+TicketMessageMailIntroHelpAdmin=Този текст ще бъде вмъкнат преди текста на съобщението към тикета.
+TicketMessageMailSignature=Подпис
+TicketMessageMailSignatureHelp=Този текст се добавя само в края на имейла и няма да бъде запазен.
+TicketMessageMailSignatureText=<p>Поздрави,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Подпис в отговора към имейла
+TicketMessageMailSignatureHelpAdmin=Този текст ще бъде вмъкнат след съобщението за отговор.
+TicketMessageHelp=Само този текст ще бъде запазен в списъка със съобщения към тикета.
+TicketMessageSubstitutionReplacedByGenericValues=Заместващите променливи се заменят с общи стойности.
+TimeElapsedSince=Изминало време
+TicketTimeToRead=Изминало време преди прочитане
+TicketContacts=Контакти
+TicketDocumentsLinked=Документи свързани с тикета
+ConfirmReOpenTicket=Потвърдете повторното отваряне на този тикет?
+TicketMessageMailIntroAutoNewPublicMessage=Ново съобщение беше добавено към тикет с тема: %s
+TicketAssignedToYou=Тикетът ви е възложен
+TicketAssignedEmailBody=Беше ви възложен тикет с проследяващ код %s от %s
+MarkMessageAsPrivate=Маркиране на съобщението като лично
+TicketMessagePrivateHelp=Това съобщение няма да се показва на външни потребители
+TicketEmailOriginIssuer=Контакт на контрагента проследяващ тикета
+InitialMessage=Първоначално съобщение
+LinkToAContract=Връзка към договор
+TicketPleaseSelectAContract=Изберете договор
+UnableToCreateInterIfNoSocid=Не може да бъде създадена интервенция преди да се посочи контрагент
+TicketMailExchanges=История на съобщенията
+TicketInitialMessageModified=Първоначалното съобщение е променено
+TicketMessageSuccesfullyUpdated=Съобщението е успешно актуализирано
+TicketChangeStatus=Промяна на статус
+TicketConfirmChangeStatus=Потвърдете промяната на статуса на: %s?
+TicketLogStatusChanged=Статусът е променен: от %s на %s
+TicketNotNotifyTiersAtCreate=Да не се уведомява фирмата при създаване на тикета
+Unread=Непрочетен
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Тикет %s е прочетен от %s
+NoLogForThisTicket=Все още няма запис за този тикет
+TicketLogAssignedTo=Тикет %s е възложен на %s
+TicketLogPropertyChanged=Тикет %s е класифициран от %s на %s
+TicketLogClosedBy=Тикет %s е приключен от %s
+TicketLogReopen=Тикет %s е повторно отворен
+
+#
+# Public pages
+#
+TicketSystem=Тикет система
+ShowListTicketWithTrackId=Проследяване на списък с тикети
+ShowTicketWithTrackId=Проследяване на тикет
+TicketPublicDesc=Може да създадете тикет или да проследите съществуващи като използвате кода за проследяване и вашият имейл адрес.
+YourTicketSuccessfullySaved=Тикетът е успешно съхранен!
+MesgInfosPublicTicketCreatedWithTrackId=Беше създаден нов тикет с проследяващ код %s
+PleaseRememberThisId=Моля, запазете проследяващия код, за който може да ви попитаме по-късно.
+TicketNewEmailSubject=Потвърждение за създаване на тикет
+TicketNewEmailSubjectCustomer=Нов тикет
+TicketNewEmailBody=Това е автоматичен имейл, който потвърждава, че сте регистрирали нов тикет.
+TicketNewEmailBodyCustomer=Това е автоматичен имейл, който потвърждава, че е създаден нов тикет във вашият фирмен профил.
+TicketNewEmailBodyInfosTicket=Информация за наблюдение на тикета
+TicketNewEmailBodyInfosTrackId=Проследяващ код на тикета: %s
+TicketNewEmailBodyInfosTrackUrl=Може да следите напредъка по тикета като кликнете на връзката по-горе.
+TicketNewEmailBodyInfosTrackUrlCustomer=Може да следите напредъка по тикета в специалния интерфейс като кликнете върху следната връзка
+TicketEmailPleaseDoNotReplyToThisEmail=Моля, не отговаряйте директно на този имейл! Използвайте връзката, за да отговорите, чрез интерфейса.
+TicketPublicInfoCreateTicket=Тази форма позволява да регистрирате тикет в системата за управление и обслужване на запитвания.
+TicketPublicPleaseBeAccuratelyDescribe=Моля, опишете подробно проблема. Посочете възможно най-много информация, за да ни позволите да идентифицираме правилно това запитване.
+TicketPublicMsgViewLogIn=Моля, въведете проследяващ код и имейл адрес
+TicketTrackId=Код за проследяване
+OneOfTicketTrackId=Код за проследяване
+ErrorTicketNotFound=Тикет с проследяващ код %s не е намерен!
+Subject=Тема
+ViewTicket=Преглед на тикет
+ViewMyTicketList=Преглед на моя списък с тикети
+ErrorEmailMustExistToCreateTicket=Грешка: имейл адресът не е намерен в нашата база данни
+TicketNewEmailSubjectAdmin=Създаден е нов тикет
+TicketNewEmailBodyAdmin=Здравейте,\nБеше създаден нов тикет с проследяващ код %s, вижте информацията за него:\n
+SeeThisTicketIntomanagementInterface=Вижте тикета в системата за управление и обслужване на запитвания
+TicketPublicInterfaceForbidden=Достъпът до публичния интерфейс на тикет системата е забранен
+ErrorEmailOrTrackingInvalid=Неправилна стойност на проследяващ код или имейл адрес
+OldUser=Бивш потребител
+NewUser=Нов потребител
+NumberOfTicketsByMonth=Брой тикети на месец
+NbOfTickets=Брой тикети
+# notifications
+TicketNotificationEmailSubject=Тикет с проследяващ код %s е актуализиран
+TicketNotificationEmailBody=Здравейте,\nТова е автоматично съобщение, което има за цел да ви уведоми, че тикет с проследяващ код %s е актуализиран.
+TicketNotificationRecipient=Получател на известието
+TicketNotificationLogMessage=Съобщение в историята
+TicketNotificationEmailBodyInfosTrackUrlinternal=Вижте тикета в системата
+TicketNotificationNumberEmailSent=Изпратени известия по имейл: %s
+
+ActionsOnTicket=Свързани събития
+
+#
+# Boxes
+#
+BoxLastTicket=Последно създадени тикети
+BoxLastTicketDescription=Тикети: %s последно създадени
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=Няма скорошни непрочетени тикети
+BoxLastModifiedTicket=Последно променени тикети
+BoxLastModifiedTicketDescription=Тикети: %s последно променени
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=Няма скорошни променени тикети
diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang
index b5dc37406ef..33d8424a659 100644
--- a/htdocs/langs/bg_BG/trips.lang
+++ b/htdocs/langs/bg_BG/trips.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - trips
-ShowExpenseReport=Показване на разходни отчети
+ShowExpenseReport=Показване на разходен отчет
 Trips=Разходни отчети
 TripsAndExpenses=Разходни отчети
 TripsAndExpensesStatistics=Статистика на разходните отчети
@@ -19,15 +19,15 @@ ConfirmDeleteTrip=Сигурни ли сте, че искате да изтри
 ListTripsAndExpenses=Списък с разходни отчети
 ListToApprove=Очаква одобрение
 ExpensesArea=Секция за разходни отчети
-ClassifyRefunded=Класифициране като 'Рефинансиран'
+ClassifyRefunded=Класифициране като 'Възстановен'
 ExpenseReportWaitingForApproval=Нов разходен отчет е изпратен за одобрение
 ExpenseReportWaitingForApprovalMessage=Създаден е нов разходен отчет, който очаква одобрение.<br> - Потребител: %s<br> - Период: %s<br>Кликнете тук, за да го одобрите или отхвърлите: %s
 ExpenseReportWaitingForReApproval=Разходният отчет е изпратен за повторно одобрение
-ExpenseReportWaitingForReApprovalMessage=Създаден разходен отчет очаква повторно одобрение.<br>Отчетът %s, отказахте да одобрите по следната причина: %s.<br>Предложена е нова версия, която очаква одобрение.<br> - Потребител: %s<br> - Период: %s<br>Кликнете тук, за да одобрите или отхвърлите: %s
+ExpenseReportWaitingForReApprovalMessage=Създаден разходен отчет очаква повторно одобрение.<br>Отчетът %s, отказахте да одобрите по следната причина: %s.<br>Предложена е нова версия, която очаква одобрение.<br> - Потребител: %s<br> - Период: %s<br>Кликнете тук, за да го одобрите или отхвърлите: %s
 ExpenseReportApproved=Разходният отчет е одобрен
 ExpenseReportApprovedMessage=Разходният отчет %s е одобрен.<br> - Потребител: %s<br> - Одобрен от: %s<br>Кликнете тук, за да видите разходният отчет: %s
-ExpenseReportRefused=Разходния отчет е отхвърлен
-ExpenseReportRefusedMessage=Разходният отчет %s е отхвърлен.<br> - Потребител: %s<br> - Отхвърлен от: %s<br> - Причина за отхвърляне: %s<br>Кликнете тук, за видите разходния отчет: %s
+ExpenseReportRefused=Разходният отчет е отхвърлен
+ExpenseReportRefusedMessage=Разходният отчет %s е отхвърлен.<br> - Потребител: %s<br> - Отхвърлен от: %s<br> - Причина за отхвърляне: %s<br>Кликнете тук, за да видите разходния отчет: %s
 ExpenseReportCanceled=Разходният отчет е анулиран
 ExpenseReportCanceledMessage=Разходният отчет %s е анулиран.<br> - Потребител: %s<br> - Анулиран от: %s<br> - Причина за анулиране: %s<br>Кликнете тук, за да видите разходния отчет: %s
 ExpenseReportPaid=Разходният отчет е платен
@@ -37,7 +37,7 @@ AnyOtherInThisListCanValidate=Лице за информиране, което 
 TripSociete=Информация за фирма
 TripNDF=Информация за разходен отчет
 PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ на разходния отчет
-ExpenseReportLine=№
+ExpenseReportLine=Ред №
 TF_OTHER=Други
 TF_TRIP=Транспорт
 TF_LUNCH=Обяд
@@ -73,14 +73,14 @@ EX_PAR_VP=Паркинг за ЛПС
 EX_CAM_VP=Поддръжка и ремонт на ЛПС
 DefaultCategoryCar=Режим на транспортиране по подразбиране
 DefaultRangeNumber=Номер на обхвата по подразбиране
-UploadANewFileNow=Upload a new document now
-Error_EXPENSEREPORT_ADDON_NotDefined=Грешка, правилото за номериране на разходни отчети не е дефинирано в настройката на модула 'Разходни отчети'
+UploadANewFileNow=Прикачване на нов документ
+Error_EXPENSEREPORT_ADDON_NotDefined=Грешка, правилото за номериране на разходни отчети не е дефинирано в настройката на модула разходни отчети.
 ErrorDoubleDeclaration=Създали сте друг разходен отчет в същия времеви период.
 AucuneLigne=Няма деклариран разходен отчет
 ModePaiement=Начин на плащане
 VALIDATOR=Потребител отговорен за одобрение
 VALIDOR=Одобрен от
-AUTHOR=Записан от
+AUTHOR=Създаден от
 AUTHORPAIEMENT=Платен от
 REFUSEUR=Отхвърлен от
 CANCEL_USER=Изтрит от
@@ -112,8 +112,8 @@ ExpenseReportsToPay=Разходни отчети за плащане
 ConfirmCloneExpenseReport=Сигурни ли сте, че искате да клонирате този разходен отчет?
 ExpenseReportsIk=Индекс за отчитане на разходите
 ExpenseReportsRules=Правила за отчитане на разходите
-ExpenseReportIkDesc=Можете да променяте изчисляването на разхода по километри, въз основа на категория и обхват, които са определени предварително. <b>км</b> е разстоянието в километри.
-ExpenseReportRulesDesc=Можете да създавате или променяте правилата за изчисляване. Тази част ще се използва, когато потребител създаде разходен отчет.
+ExpenseReportIkDesc=Може да променяте изчисляването на разхода по километри, въз основа на категория и обхват, които са определени предварително. <b>км</b> е разстоянието в километри.
+ExpenseReportRulesDesc=Може да създавате или променяте правилата за изчисляване. Тази част ще се използва, когато потребител създаде разходен отчет.
 expenseReportOffset=Офсет
 expenseReportCoef=Коефициент
 expenseReportTotalForFive=Пример с <u>км</u> = 5
@@ -139,13 +139,13 @@ ExpenseReportConstraintViolationError=Идентификатор за наруш
 byEX_DAY=по ден (ограничение до %s)
 byEX_MON=по месец (ограничение до %s)
 byEX_YEA=по година (ограничение до %s)
-byEX_EXP=от ред (ограничение до %s)
+byEX_EXP=по ред (ограничение до %s)
 ExpenseReportConstraintViolationWarning=Идентификатор за нарушение на ограничението [%s]: %s превъзхожда %s %s
 nolimitbyEX_DAY=по ден (без ограничение)
 nolimitbyEX_MON=по месец (без ограничение)
 nolimitbyEX_YEA=по година (без ограничение)
-nolimitbyEX_EXP=от ред (няма ограничение)
-CarCategory=Категория на автомобила
+nolimitbyEX_EXP=по ред (без ограничение)
+CarCategory=Категория на автомобил
 ExpenseRangeOffset=Размер на офсета: %s
 RangeIk=Обхват на пробега
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Прикрепете реда към свързан документ
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index 149d5652857..9e29ab5b1f6 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -1,15 +1,15 @@
 # Dolibarr language file - Source file is en_US - users
-HRMArea=Секция човешки ресурси
-UserCard=Карта на потребител
-GroupCard=Карта на група
+HRMArea=Секция за човешки ресурси
+UserCard=Карта
+GroupCard=Карта
 Permission=Разрешение
 Permissions=Права
-EditPassword=Редактиране на парола
+EditPassword=Променяне на парола
 SendNewPassword=Регенериране и изпращане на парола
-SendNewPasswordLink=Връзка за възстановяване на парола
+SendNewPasswordLink=Изпращане на връзка за парола
 ReinitPassword=Регенериране на парола
 PasswordChangedTo=Паролата е променена на: %s
-SubjectNewPassword=Новата ви парола за %s
+SubjectNewPassword=Вашата нова парола за %s
 GroupRights=Групови права
 UserRights=Потребителски права
 UserGUISetup=Настройка на потребителския интерфейс
@@ -28,9 +28,9 @@ ConfirmReinitPassword=Сигурни ли сте, че искате да ген
 ConfirmSendNewPassword=Сигурни ли сте, че искате да генерирате и изпратите нова парола за потребител <b>%s</b>?
 NewUser=Нов потребител
 CreateUser=Създаване на потребител
-LoginNotDefined=Входната информация не е дефинирана.
+LoginNotDefined=Не е дефинирано потребителско име.
 NameNotDefined=Името не е дефинирано.
-ListOfUsers=Списък потребители
+ListOfUsers=Списък на потребители
 SuperAdministrator=Супер администратор
 SuperAdministratorDesc=Глобален администратор
 AdministratorDesc=Администратор
@@ -39,7 +39,7 @@ DefaultRightsDesc=Определете тук правата <u>по подра
 DolibarrUsers=Потребители на системата
 LastName=Фамилия
 FirstName=Собствено име
-ListOfGroups=Списък на групите
+ListOfGroups=Списък на групи
 NewGroup=Нова група
 CreateGroup=Създаване на група
 RemoveFromGroup=Премахване от групата
@@ -50,14 +50,14 @@ ConfirmPasswordReset=Потвърдете възстановяване на па
 MenuUsersAndGroups=Потребители и групи
 LastGroupsCreated=Групи: %s последно създадени
 LastUsersCreated=Потребители: %s последно създадени
-ShowGroup=Покажи групата
-ShowUser=Покажи потребителя
+ShowGroup=Показване на група
+ShowUser=Показване на потребител
 NonAffectedUsers=Не присвоени потребители
-UserModified=Потребителят е успешно редактиран
+UserModified=Потребителят е успешно променен
 PhotoFile=Снимка
 ListOfUsersInGroup=Списък на потребителите в тази група
 ListOfGroupsForUser=Списък на групите за този потребител
-LinkToCompanyContact=Свързване към контрагент/контакт
+LinkToCompanyContact=Свързване към контрагент / контакт
 LinkedToDolibarrMember=Свързване към член
 LinkedToDolibarrUser=Свързване към потребител на системата
 LinkedToDolibarrThirdParty=Свързване към контрагент
@@ -74,8 +74,8 @@ InternalExternalDesc=<b>Вътрешния</b> потребител е потр
 PermissionInheritedFromAGroup=Разрешението е предоставено, тъй като е наследено от една от групите на потребителя.
 Inherited=Наследено
 UserWillBeInternalUser=Създаденият потребителят ще бъде вътрешен потребител (тъй като не е свързан с определен контрагент)
-UserWillBeExternalUser=Създаденият потребителят ще бъде външен потребител (защото е свързани с определен контрагент)
-IdPhoneCaller=Идентификация на повикващия
+UserWillBeExternalUser=Създаденият потребителят ще бъде външен потребител (защото е свързан с определен контрагент)
+IdPhoneCaller=Идентификатор на повикващия
 NewUserCreated=Потребител %s е създаден
 NewUserPassword=Промяна на паролата за %s
 EventUserModified=Потребител %s е променен
@@ -88,7 +88,7 @@ GroupDeleted=Група %s е премахната
 ConfirmCreateContact=Сигурни ли сте, че искате да създадете Dolibarr профил за този контакт?
 ConfirmCreateLogin=Сигурни ли сте, че искате да създадете Dolibarr профил за този член?
 ConfirmCreateThirdParty=Сигурни ли сте, че искате да създадете контрагент за този член?
-LoginToCreate=Данни за вход за създаване
+LoginToCreate=Потребителско име
 NameToCreate=Име на контрагент за създаване
 YourRole=Вашите роли
 YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната!
@@ -109,4 +109,4 @@ UserLogoff=Излизане от потребителя
 UserLogged=Потребителят е регистриран
 DateEmployment=Дата на назначаване
 DateEmploymentEnd=Дата на освобождаване
-CantDisableYourself=You can't disable your own user record
+CantDisableYourself=Не можете да забраните собствения си потребителски запис
diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang
index 4745fb4bef5..c647709243f 100644
--- a/htdocs/langs/bg_BG/website.lang
+++ b/htdocs/langs/bg_BG/website.lang
@@ -2,7 +2,7 @@
 Shortname=Код
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Изтрийте уебсайт
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Уеб страница, която да се използва като пример
 WEBSITE_PAGENAME=Име на страницата
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Релен URL
 ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Чета
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Обратно към списъка с контрагентите
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang
index e54750bcf2d..efae12ef41d 100644
--- a/htdocs/langs/bg_BG/withdrawals.lang
+++ b/htdocs/langs/bg_BG/withdrawals.lang
@@ -69,14 +69,15 @@ WithBankUsingBANBIC=За банкови сметки с IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Кредит за
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Покажи Теглене
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=Този раздел ви позволява да заявите плащане с директен дебит. След като направите това, отидете в меню Банка-> плащане с директен дебит, за да управлявате платежното нареждане за директен дебит. Когато платежното нареждане е затворено, плащането по фактура ще бъде автоматично записано и фактурата ще бъде затворена, ако няма остатък за плащане.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Зададен към статус "Файл Изпратен"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Статистики по статуса на линиите
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
 RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang
index ac65d1382f2..dec1f41bc78 100644
--- a/htdocs/langs/bg_BG/workflow.lang
+++ b/htdocs/langs/bg_BG/workflow.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Настройки на модул Workflow
-WorkflowDesc=Този модул е проектиран да редактира поведението на автоматичните действия в приложението. По подразбиране, работния процес е отворен (можете да правите неща в реда, в който желаете). Можете да активирате автоматичните действия, които ви интересуват.
+WorkflowSetup=Настройка на модула работен процес
+WorkflowDesc=Този модул осигурява някои автоматични действия. По подразбиране работният процес е отворен (можете да правите нещата в реда, по който искате), но тук можете да активирате някои автоматични действия.
 ThereIsNoWorkflowToModify=Няма налични промени на работния процес с активираните модули.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Създай автоматично клиентска поръчка, след като предложението е подписано (новата поръчка че е на същатата стойност)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматично създа фактура, след като търговското предложение е подписано (новата фактура ще има същата стойност като предложението)
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като договора е валидиран
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматично създай фактура, след като клиентската поръчка е затворена (новата фактура ще има същата стойност като поръчката)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Автоматично създаване на клиентска поръчка след подписване на търговско предложение (новата поръчка ще има същата стойност като на предложение)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след подписване на търговско предложение (новата фактура ще има същата стойност като на предложението)
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след валидиране на договор
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматично създаване на фактура за продажба след приключване на поръчка за продажба (новата фактура ще има същата стойност като на поръчката)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицирай свържаното предложение/предложения като платени, когато клиентската поръчка е маркирана като платена (ако стойността на поръчката е същата, като на свързаното предложение)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Класифицирай вързаното предложение/я като платени, когато  фактурата е валидирана (ако стойността на фактурата е същата като на подписаното предложение)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Класифицирай вързаната клиенска поръчка/поръчки като платени, когато фактурата е валидирана (ако стойността на фактурата е същата, като на вързаната поръчка)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифицирай свързаната клиентска поръчка/поръчки като платена, когато фактурата е маркирана като платена (ако стойността на фактурата е същата, като на вързаната поръчка)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифициране на свързано търговско предложение - първоизточник като фактурирано след класифициране на клиентска поръчка като фактурирана (и ако стойността на поръчката е същата като общата сума на подписаното свързано предложение)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Класифициране на свързано търговско предложение - първоизточник като фактурирано след валидиране на клиентска фактура (и ако стойността на фактурата е същата като общата сума на подписаното свързано предложение)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Класифициране на свързана клиентска поръчка - първоизточник като фактурирана след валидиране на клиентска фактура (и ако стойността на фактурата е същата като общата сума на свързаната поръчка)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифициране на свързана клиентска поръчка - първоизточник като фактурирана след плащане на клиентска фактура (и ако стойността на фактурата е същата като общата сума на свързаната поръчка)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Класифициране на свързана клиентска поръчка - първоизточник като изпратена след валидиране на доставка (и ако количеството, изпратено, чрез всички пратки е същото като в поръчката за актуализиране)
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Класифициране на свързаното за запитване към доставчик - първоизточник като фактурираното след валидиране на доставната фактура (и ако стойността на фактурата е същата като общата сума на свързаното запитване)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Класифициране на свързаната поръчка за покупка - първоизточник като фактурирана след валидиране на доставна фактура (и ако стойността на фактурата е същата като общата сума на свързаната поръчка)
 AutomaticCreation=Автоматично създаване
 AutomaticClassification=Автоматично класифициране
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index ccba0841767..1fc3b3e05ec 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index a36d63c7373..1a1891009cf 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript disabled
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Notifications
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Create/modify services
 Permission534=Delete services
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -834,6 +845,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Read suppliers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -879,9 +886,41 @@ Permission2503=Submit or delete documents
 Permission2515=Setup documents directories
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Read transactions
 Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Database host
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang
index b928554b328..30c2a3d4038 100644
--- a/htdocs/langs/bn_BD/agenda.lang
+++ b/htdocs/langs/bn_BD/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/bn_BD/assets.lang b/htdocs/langs/bn_BD/assets.lang
new file mode 100644
index 00000000000..53c0634cef9
--- /dev/null
+++ b/htdocs/langs/bn_BD/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Delete
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = List
+MenuNewTypeAssets = New
+MenuListTypeAssets = List
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang
index 4d9affc517a..b3a2847703f 100644
--- a/htdocs/langs/bn_BD/banks.lang
+++ b/htdocs/langs/bn_BD/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Reconciliation
 RIB=Bank Account Number
 IBAN=IBAN number
-BIC=BIC/SWIFT number
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
 IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index 175b2fc98b5..d977c564e29 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma invoice
 InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
 InvoiceReplacement=Replacement invoice
 InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment ?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Payment amount
-ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Classify 'Paid partially'
 ClassifyCanceled=Classify 'Abandoned'
 ClassifyClosed=Classify 'Closed'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show deposit invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/bn_BD/blockedlog.lang b/htdocs/langs/bn_BD/blockedlog.lang
new file mode 100644
index 00000000000..cff8f7d657b
--- /dev/null
+++ b/htdocs/langs/bn_BD/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang
index 5138fe80be3..33ea50dfb0f 100644
--- a/htdocs/langs/bn_BD/cashdesk.lang
+++ b/htdocs/langs/bn_BD/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang
index 5ebfc8b1564..f9cf71074b1 100644
--- a/htdocs/langs/bn_BD/companies.lang
+++ b/htdocs/langs/bn_BD/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=Companies
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=First name
 PostOrFunction=Job position
 UserTitle=Title
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Address
 State=State/Province
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index 83b931731df..3f175b8b782 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
-Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/bn_BD/contracts.lang b/htdocs/langs/bn_BD/contracts.lang
index 51b73423fb0..47572c355ab 100644
--- a/htdocs/langs/bn_BD/contracts.lang
+++ b/htdocs/langs/bn_BD/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=List of closed services
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
@@ -64,7 +65,10 @@ DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
 CloseService=Close service
-BoardRunningServices=Expired running services
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 68db165215d..0c07b2eafc4 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang
index 951af61f273..9aafa73550e 100644
--- a/htdocs/langs/bn_BD/holiday.lang
+++ b/htdocs/langs/bn_BD/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang
index b50faffe2fa..8b92cef3103 100644
--- a/htdocs/langs/bn_BD/mails.lang
+++ b/htdocs/langs/bn_BD/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index b501053d4ab..534c54db39c 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=Translation
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Page
 Notes=Notes
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Calendar
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang
index b29477e346d..5886c598d52 100644
--- a/htdocs/langs/bn_BD/members.lang
+++ b/htdocs/langs/bn_BD/members.lang
@@ -6,7 +6,7 @@ Member=Member
 Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
@@ -67,11 +68,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/bn_BD/modulebuilder.lang
+++ b/htdocs/langs/bn_BD/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/bn_BD/mrp.lang b/htdocs/langs/bn_BD/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/bn_BD/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang
index a6802140be3..8a5ccdbab5c 100644
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/bn_BD/paybox.lang b/htdocs/langs/bn_BD/paybox.lang
index 0d35ac440fa..d5e4fd9ba55 100644
--- a/htdocs/langs/bn_BD/paybox.lang
+++ b/htdocs/langs/bn_BD/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Do payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -33,7 +33,8 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/bn_BD/paypal.lang
+++ b/htdocs/langs/bn_BD/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index 841b4a604d3..73e672284de 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Product ref.
 ProductLabel=Product label
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Products/Services card
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index b0c1113b0ec..d144fccd272 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
@@ -75,7 +76,13 @@ MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Time
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/bn_BD/receptions.lang b/htdocs/langs/bn_BD/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/bn_BD/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang
index 6a82354edae..7c3c08a65bd 100644
--- a/htdocs/langs/bn_BD/salaries.lang
+++ b/htdocs/langs/bn_BD/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang
index 8178a8918b7..d42f1a82243 100644
--- a/htdocs/langs/bn_BD/stocks.lang
+++ b/htdocs/langs/bn_BD/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
 Warehouse=Warehouse
 Warehouses=Warehouses
 ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
 WarehouseSource=Source warehouse
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
 LocationSummary=Short name location
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
@@ -54,21 +55,23 @@ PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -76,12 +79,12 @@ DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical stock
+PhysicalStock=Physical Stock
 RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Validated
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Add
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Delete line
 RegulateStock=Regulate Stock
 ListInventory=List
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/bn_BD/stripe.lang b/htdocs/langs/bn_BD/stripe.lang
index 6fa072b4c9a..c5224982873 100644
--- a/htdocs/langs/bn_BD/stripe.lang
+++ b/htdocs/langs/bn_BD/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
 YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditor
 PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang
new file mode 100644
index 00000000000..70bd8220af0
--- /dev/null
+++ b/htdocs/langs/bn_BD/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=Other
+
+TicketSeverityShortLOW=Low
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=High
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Read
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Waiting
+Closed=Closed
+Deleted=Deleted
+
+# Dict
+Type=Type
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Group
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Closing date
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang
index f416ebbc84a..9648ae48cc8 100644
--- a/htdocs/langs/bn_BD/website.lang
+++ b/htdocs/langs/bn_BD/website.lang
@@ -2,7 +2,7 @@
 Shortname=Code
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang
index 3defcec975a..88e5eaf128c 100644
--- a/htdocs/langs/bn_BD/withdrawals.lang
+++ b/htdocs/langs/bn_BD/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Responsible user
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -50,7 +50,7 @@ StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
@@ -66,19 +66,20 @@ NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index fdbd33953d4..ffe0857e269 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modifikacija transakcije
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 04f53e74520..6b030b61397 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Broj znakova za početak pretrage: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Nije moguće kada je Ajax isključen
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=Onemogućena JavaScript
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Notifikacije
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Create/modify services
 Permission534=Delete services
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -834,6 +845,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Read suppliers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -879,9 +886,41 @@ Permission2503=Submit or delete documents
 Permission2515=Postavke direktorija za dokumente
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Read transactions
 Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Database host
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Dopunske atributa (naloga)
 ExtraFieldsSupplierInvoices=Dopunski atributi (fakture)
 ExtraFieldsProject=Dopunski atributi (projekti)
 ExtraFieldsProjectTask=Dopunski atributi (zadaci)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Optimizacija pretraživanja
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache je učitan.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Knjižna obavijest
-CreditNotes=Knjižne obavijesti
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Putanja do datoteke koja sadrži Maxmind ip do prevoda za zemlju. <br> Primjeri: <br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang
index 79eab01ab98..653a35de667 100644
--- a/htdocs/langs/bs_BA/agenda.lang
+++ b/htdocs/langs/bs_BA/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automa
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Kreirana treća strana %s
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Ugovor %s potvrđen
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Prijedlog %s potpisan
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/bs_BA/assets.lang b/htdocs/langs/bs_BA/assets.lang
new file mode 100644
index 00000000000..cf5421f2ca6
--- /dev/null
+++ b/htdocs/langs/bs_BA/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Obriši
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = Spisak
+MenuNewTypeAssets = Novo
+MenuListTypeAssets = Spisak
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index f5a842294e5..2e7da709b11 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Razna plaćanja
 MenuNewVariousPayment=Novo ostalo plaćanje
 BankName=Naziv banke
 FinancialAccount=Račun
 BankAccount=Žiro račun
 BankAccounts=Žiro računi
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bankovni računi | Portali
 ShowAccount=Prikaži račun
 AccountRef=Finansijski račun ref
 AccountLabel=Naziv za finansijski račun
@@ -30,7 +30,7 @@ AllTime=Od početka
 Reconciliation=Izmirenje
 RIB=Broj bankovnog računa
 IBAN=IBAN broj
-BIC=BIC / SWIFT broj
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valjan
 SwiftVNotalid=BIC/SWIFT nije valjan
 IbanValid=BAN valjan
@@ -42,11 +42,11 @@ AccountStatementShort=Izvod
 AccountStatements=Izvodi računa
 LastAccountStatements=Posljednji izvod računa
 IOMonthlyReporting=Mjesečno izvještavanje
-BankAccountDomiciliation=Adresa računa
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Zemlja računa
 BankAccountOwner=Ime vlasnika računa
 BankAccountOwnerAddress=Adresa vlasnika računa
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Kreiraj račun
 NewBankAccount=Novi račun
 NewFinancialAccount=Novi finansijski račun
@@ -73,6 +73,7 @@ BankTransaction=Bankovna transakcija
 ListTransactions=Spisak transakcija
 ListTransactionsByCategory=Spisak transakcija/kategorija
 TransactionsToConciliate=Transakcije za izmirivanje
+TransactionsToConciliateShort=To reconcile
 Conciliable=Može se izmiriti
 Conciliate=Izmiriti
 Conciliation=Podmirivanje
@@ -98,14 +99,14 @@ BankLineConciliated=Transakcija izmirena
 Reconciled=Izmireno
 NotReconciled=Nije izmireno
 CustomerInvoicePayment=Uplata kupca
-SupplierInvoicePayment=Plaćanje dobavljaču
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Plaćanje preplate
-WithdrawalPayment=Povlačenje uplate
+WithdrawalPayment=Nalog za plaćanje
 SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza
 BankTransfer=Prenos između banaka
 BankTransfers=Prenosi između banaka
 MenuBankInternalTransfer=Interni transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Od strane
 TransferTo=Prema
 TransferFromToDone=Transfer sa <b>%s</b> na <b>%s</b> u iznosu od <b>%s</b> %s je zapisan.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Obrišite ovaj izvod čeka?
 ConfirmDeleteCheckReceipt=Da li ste sigurni da želite obrisati ovaj izvod od čeka?
 BankChecks=Bankovni ček
 BankChecksToReceipt=Čekovi koji čekaju na depozit
+BankChecksToReceiptShort=Čekovi koji čekaju na depozit
 ShowCheckReceipt=Prikaži priznanicu depozita čeka
 NumberOfCheques=No. of check
 DeleteTransaction=Obriši unos
@@ -136,7 +138,7 @@ BankTransactionLine=Bankovna transakcija
 AllAccounts=All bank and cash accounts
 BackToAccount=Nazad na račun
 ShowAllAccounts=Pokaži za sve račune
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Izaberite izvod iz banke za izmirivanje. Koristite brojevne vrijednosti koje se mogu sortirati: YYYYMM ili YYYYMMDD
 EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
 BankAccountModelModule=Šabloni dokumenata za bankovne račune
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Šablon za štampanje stranice sa BAN podacima.
-NewVariousPayment=Novo ostalo plaćanje
-VariousPayment=Razna plaćanja
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Razna plaćanja
-ShowVariousPayment=Pokaži ostala plaćanja
-AddVariousPayment=Dodaj ostala plaćanja
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Vaš SEPA mandat
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index 50863e0cac8..54c351b94e9 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -6,13 +6,13 @@ BillsCustomer=Faktura kupca
 BillsSuppliers=Fakture prodavača
 BillsCustomersUnpaid=Nenaplaćene fakture od kupca
 BillsCustomersUnpaidForCompany=Neplaćene fakture kupca za %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsSuppliersUnpaid=Neplaćene fakture dobavljača
+BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača %s
 BillsLate=Zakašnjela plaćanja
 BillsStatistics=Statistika faktura kupaca
-BillsStatisticsSuppliers=Vendors invoices statistics
-DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
-DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+BillsStatisticsSuppliers=Statistika računa dobavljača
+DisabledBecauseDispatchedInBookkeeping=Onemogućeno jer je faktura proslijeđena računovodstvu
+DisabledBecauseNotLastInvoice=Onemogućeno jer se račun ne može obrisati. Neki računi su evidentirane nakon ove i ona može napraviti rupe u brojaču.
 DisabledBecauseNotErasable=Onemogućeno jer se ne može brisati
 InvoiceStandard=Standardna faktura
 InvoiceStandardAsk=Standardna faktura
@@ -25,11 +25,11 @@ InvoiceProFormaAsk=Predračun
 InvoiceProFormaDesc=<b>Predračun</b> izgleda isto kao račun, ali nema računovodstvene vrijednosti.
 InvoiceReplacement=Zamjenska faktura
 InvoiceReplacementAsk=Zamjenska faktura za fakturu
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Knjižna obavijest
 InvoiceAvoirAsk=Knjižna obavijest za korekciju računa
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithLines=Napravi knjižnu obavijest sa stavkama iz originalne fakture
 invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
 invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
 ReplaceInvoice=Zamijeni fakturu %s
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=u valuti faktura
 PaidBack=Uplaćeno nazad
 DeletePayment=Obriši uplatu
 ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Primljene uplate
 ReceivedCustomersPayments=Primljene uplate od kupaca
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Iznos plaćanja
-ValidatePayment=Potvrditi uplatu
 PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Označi kao 'Plaćeno'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Označi kao 'Djelimično plaćeno'
 ClassifyCanceled=Označi kao 'Otkazano'
 ClassifyClosed=Označi kao 'Zaključeno'
@@ -169,7 +171,7 @@ LastSuppliersBills=Latest %s vendor invoices
 AllBills=Sve fakture
 AllCustomerTemplateInvoices=All template invoices
 OtherBills=Ostale fakture
-DraftBills=Uzorak faktura
+DraftBills=Nacrt fakture
 CustomersDraftInvoices=Nacrti faktura kupcima
 SuppliersDraftInvoices=Vendor draft invoices
 Unpaid=Neplaćeno
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Prikaži zamjensku fakturu
 ShowInvoiceAvoir=Prikaži dobropis
 ShowInvoiceDeposit=Pokaži avansne fakture
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Prikaži uplatu
 AlreadyPaid=Već plaćeno
 AlreadyPaidBack=Već izvršen povrat uplate
@@ -247,7 +263,7 @@ DateInvoice=Datum fakture
 DatePointOfTax=Point of tax
 NoInvoice=Nema fakture
 ClassifyBill=Označi fakturu
-SupplierBillsToPay=Unpaid vendor invoices
+SupplierBillsToPay=Neplaćene fakture dobavljača
 CustomerBillsUnpaid=Nenaplaćene fakture od kupca
 NonPercuRecuperable=Nepovratno
 SetConditions=Set Payment Terms
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/bs_BA/blockedlog.lang b/htdocs/langs/bs_BA/blockedlog.lang
new file mode 100644
index 00000000000..cff8f7d657b
--- /dev/null
+++ b/htdocs/langs/bs_BA/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang
index edef7046e86..9933b93c415 100644
--- a/htdocs/langs/bs_BA/cashdesk.lang
+++ b/htdocs/langs/bs_BA/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Historija
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index 4a2e08700d5..644617844ca 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Nadimak (komercijalni, trgovačkim, ...)
 AliasNameShort=Alias Name
 Companies=Kompanije
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=Ime
 PostOrFunction=Pozicija
 UserTitle=Titula
 NatureOfThirdParty=Vrsta treće strane
+NatureOfContact=Nature of Contact
 Address=Adresa
 State=Država/Provincija
 StateShort=Pokrajina
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Apsolutni popusti prodavača (uneseni od strane
 SupplierAbsoluteDiscountMy=Apsolutni popusti prodavača (uneseni od strane sebe)
 DiscountNone=Ništa
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Napravi kontakt
 AddContactAddress=Napravi kontakt/adresu
 EditContact=Uredi kontakt
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index 969f32189f4..c29165688c6 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Novo plaćanje
-Payments=Uplate
 PaymentCustomerInvoice=Plaćanje računa kupca
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza
@@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Referenca fakture
 CodeNotDef=Nije definirano
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang
index 4c773cba9cc..1f4cc0c6ac8 100644
--- a/htdocs/langs/bs_BA/contracts.lang
+++ b/htdocs/langs/bs_BA/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Lista završenih usluga
 ListOfRunningServices=Lista aktivnih usluga
 NotActivatedServices=Nekativne usluge (među potvrđenim ugovorima)
 BoardNotActivatedServices=Usluge za aktiviranje među potvrđenim ugovorima
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Datum početka
@@ -64,7 +65,10 @@ DateStartRealShort=Pravi datum početka
 DateEndReal=Pravi datum završetka
 DateEndRealShort=Pravi datum završetka
 CloseService=Zatvori uslugu
-BoardRunningServices=Aktivne istekle usluge
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status usluge
 DraftContracts=Nacrti ugovora
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index 3a5bafcf7b2..d75afd76d3a 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang
index c26603617a9..4109d9d014a 100644
--- a/htdocs/langs/bs_BA/holiday.lang
+++ b/htdocs/langs/bs_BA/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang
index b15e2230931..386a1f9a367 100644
--- a/htdocs/langs/bs_BA/mails.lang
+++ b/htdocs/langs/bs_BA/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Poruka
 MailFile=Priloženi fajlovi
 MailMessage=Tekst emaila
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Prikažu e-poštu
 ListOfEMailings=Lista e-pošta
 NewMailing=Nova e-pošta
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index eb5f6072dad..ed45d8d4028 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Šablon za ovu vrstu emaila nije dostupan
 AvailableVariables=Dostupne zamjenske varijable
 NoTranslation=Nema prevoda
 Translation=Prevod
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Nije pronađen zapis
 NoRecordDeleted=Nijedan zapis nije obrisan
 NotEnoughDataYet=Nema dovoljno podataka
@@ -371,6 +372,7 @@ Percentage=Postotak
 Total=Ukupno
 SubTotal=Međuzbir
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Ukupno (uklj. PDV)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt
 AddressesForCompany=Adrese za ovaj subjekt
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Događaji o ovom članu
 ActionsOnProduct=Događaji o ovom proizvodu
 NActionsLate=%s kasne
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Pošalji konfirmacijski email
 SendMail=Pošalji e-mail
 Email=email
 NoEMail=nema emaila
-Email=email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=Nema broj mobitela
@@ -671,7 +673,6 @@ Method=Metoda
 Receive=Primiti
 CompleteOrNoMoreReceptionExpected=Završeno ili se ne očekuje više
 ExpectedValue=Očekivana vrijednost
-CurrentValue=Trenutna vrijednost
 PartialWoman=Djelimično
 TotalWoman=Ukupno
 NeverReceived=Nikad primljeno
@@ -704,6 +705,7 @@ DateOfSignature=Datum potpisa
 HidePassword=Pokaži komandu sa skrivenom šifrom
 UnHidePassword=Pokaži stvarnu komandu sa pokazanom šifrom
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Inromacije
 Page=Stranica
 Notes=Napomene
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link ka kontaktima
 LinkToIntervention=Link ka intervencijama
+LinkToTicket=Link to ticket
 CreateDraft=Kreiraj nacrt
 SetToDraft=Nazad na nacrt
 ClickToEdit=Klikni za uređivanje
@@ -834,6 +837,7 @@ RelatedObjects=Povezani objekti
 ClassifyBilled=Klasificiraj kao fakturisano
 ClassifyUnbilled=Klasificiraj kao nefakturisano
 Progress=Napredak
+ProgressShort=Progr.
 FrontOffice=Izlog
 BackOffice=Administracija
 View=Pogled
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Izvezi filtrirani spisak
 ExportList=Spisak za izvoz
 ExportOptions=Opcije izvoza
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Razno
 Calendar=Kalendar
 GroupBy=Grupiranje po...
@@ -854,7 +863,7 @@ Download=Skidanje
 DownloadDocument=Skidanje dokumenta
 ActualizeCurrency=Ažuriraj kurs valute
 Fiscalyear=Fiskalna godina
-ModuleBuilder=Kreator modula
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Postavi valutu
 BulkActions=Masovne akcije
 ClickToShowHelp=Klikni za prikaz pomoći
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Za obradu
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang
index 7b57e4d21d3..415317e90cf 100644
--- a/htdocs/langs/bs_BA/members.lang
+++ b/htdocs/langs/bs_BA/members.lang
@@ -6,7 +6,7 @@ Member=Member
 Members=Članovi
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
@@ -67,11 +68,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=Kasno
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Obriši
 VoteAllowed=Vote allowed
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Plaćanje preplate
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistika
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang
index 5f920bbb5f5..fefb15abedc 100644
--- a/htdocs/langs/bs_BA/modulebuilder.lang
+++ b/htdocs/langs/bs_BA/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/bs_BA/mrp.lang b/htdocs/langs/bs_BA/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/bs_BA/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index 7bd1e35524f..648a6c40933 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/bs_BA/paybox.lang b/htdocs/langs/bs_BA/paybox.lang
index a902d6c7c97..062e8c63720 100644
--- a/htdocs/langs/bs_BA/paybox.lang
+++ b/htdocs/langs/bs_BA/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Izvrši plaćanje
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Sljedeće
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -33,7 +33,8 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/bs_BA/paypal.lang b/htdocs/langs/bs_BA/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/bs_BA/paypal.lang
+++ b/htdocs/langs/bs_BA/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 79641a72d7f..69668f08904 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Ref. proizvoda
 ProductLabel=Oznaka proizvoda
 ProductLabelTranslated=Prevedeni naslov proizvoda
+ProductDescription=Product description
 ProductDescriptionTranslated=Prevedeni opis proizvoda
 ProductNoteTranslated=Prevedena napomena proizvoda
 ProductServiceCard=Kartica proizvoda/usluge
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Jedinica
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index 703e4c700e4..5de7fef299c 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-ProjectsArea=Projects Area
-ProjectStatus=Project status
+RefProject=Ref. projekat
+ProjectRef=Projekt ref.
+ProjectId=Projekt Id
+ProjectLabel=Oznaka projekta
+ProjectsArea=Područje projekta
+ProjectStatus=Status projekta
 SharedProject=Zajednički projekti
 PrivateProject=Kontakti projekta
 ProjectsImContactFor=Projects for I am explicitly a contact
-AllAllowedProjects=All project I can read (mine + public)
+AllAllowedProjects=Svi projekti koje mogu gledati (moji + javni)
 AllProjects=Svi projekti
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=Ovaj pregled ograničen je na projekte u kojima ste stavljeni kao kontakt
 ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
@@ -23,13 +23,13 @@ TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete 
 TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
 OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-ProjectCategories=Project tags/categories
+ImportDatasetTasks=Zadaci projekata
+ProjectCategories=Projekt oznake/kategorije
 NewProject=Novi projekat
-AddProject=Create project
+AddProject=Napravi projekat
 DeleteAProject=Obisati projekat
 DeleteATask=Obrisati zadatak
-ConfirmDeleteAProject=Are you sure you want to delete this project?
+ConfirmDeleteAProject=Jeste li sigurni da želite obrisati ovaj projekat?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
@@ -45,8 +45,9 @@ TimeSpent=Vrijeme provedeno
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Vrijeme provedeno
-RefTask=Ref. zadatka
-LabelTask=Oznaka zadatka
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=Korisnik
 TaskTimeNote=Napomena
@@ -75,7 +76,13 @@ MyProjects=Moji projekti
 MyProjectsArea=My projects Area
 DurationEffective=Efektivno trajanje
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Vrijeme
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/bs_BA/receptions.lang b/htdocs/langs/bs_BA/receptions.lang
new file mode 100644
index 00000000000..ed957084adb
--- /dev/null
+++ b/htdocs/langs/bs_BA/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Otkazan
+StatusReceptionDraft=Nacrt
+StatusReceptionValidated=Potvrđeno (proizvodi za slanje ili već poslano)
+StatusReceptionProcessed=Obrađeno
+StatusReceptionDraftShort=Nacrt
+StatusReceptionValidatedShort=Potvrđeno
+StatusReceptionProcessedShort=Obrađeno
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang
index 6a82354edae..7c3c08a65bd 100644
--- a/htdocs/langs/bs_BA/salaries.lang
+++ b/htdocs/langs/bs_BA/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang
index d91246de8e5..f92286972b8 100644
--- a/htdocs/langs/bs_BA/stocks.lang
+++ b/htdocs/langs/bs_BA/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Kartica skladišta
 Warehouse=Skladište
 Warehouses=Skladišta
 ParentWarehouse=Parent warehouse
-NewWarehouse=Dio za novo skladište/zalihu
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modifikovanje skladišta
 MenuNewWarehouse=Novo skladište
 WarehouseSource=Izvorno skladište
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Lokacija
 LocationSummary=Skraćeni naziv lokacije
 NumberOfDifferentProducts=Broj različitih proizvoda
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Oznaka za kretanje
 NumberOfUnit=Broj jedinica
 UnitPurchaseValue=Kupovna cijena jedinice
 StockTooLow=Zaliha preniska
@@ -54,21 +55,23 @@ PMPValue=Ponderirana/vagana aritmetička sredina - PAS
 PMPValueShort=PAS
 EnhancedValueOfWarehouses=Skladišna vrijednost
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Otpremljena količina
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu.
@@ -76,12 +79,12 @@ DispatchVerb=Otpremiti
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Fizička zaliha
+PhysicalStock=Physical Stock
 RealStock=Stvarna zaliha
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Viruelna zaliha
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=ID skladišta
 DescWareHouse=Opis skladišta
 LieuWareHouse=Lokalizacija skladišta
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Ovo skladište predstavlja ličnu zalihu od %s %s
 SelectWarehouseForStockDecrease=Odaberi skladište za smanjenje zalihe
 SelectWarehouseForStockIncrease=Odaberi skladište za povećanje zalihe
 NoStockAction=Nema akcija zaliha
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Za narudžbu
 Replenishment=Nadopuna
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Viruelna zaliha
 CurentlyUsingPhysicalStock=Fizička zaliha
 RuleForStockReplenishment=Pravila za nadopunjenje zaliha
-SelectProductWithNotNullQty=Odaberi bar jedan proizvod sa količinom većom od nule i dobavljača
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Samo uzbune
 WarehouseForStockDecrease=Skladište <b>%s</b> će biti korišteno za smanjenje zalihe
 WarehouseForStockIncrease=Skladište <b>%s</b> će biti korišteno za povećanje zalihe
 ForThisWarehouse=Za ovo skladište
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Nadopune
 NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s)
 NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Kretanja zalihe zapisana
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Prikaži skladište
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Potvrđeno
 inventoryDraft=Aktivan
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventar
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Dodaj
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Obriši red
 RegulateStock=Regulate Stock
 ListInventory=Spisak
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/bs_BA/stripe.lang b/htdocs/langs/bs_BA/stripe.lang
index 38cda02ce58..4cf01154660 100644
--- a/htdocs/langs/bs_BA/stripe.lang
+++ b/htdocs/langs/bs_BA/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
 YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditor
 PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Sljedeće
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang
new file mode 100644
index 00000000000..0f8c71844e8
--- /dev/null
+++ b/htdocs/langs/bs_BA/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Projekt
+TicketTypeShortOTHER=Ostalo
+
+TicketSeverityShortLOW=Nizak potencijal
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Veliki potencijal
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Pročitaj
+Assigned=Assigned
+InProgress=U toku
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Čekanje
+Closed=Zatvoren
+Deleted=Deleted
+
+# Dict
+Type=Tip
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Grupa
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Datum zatvaranja
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Potpis
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Tema
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Novi korisnik
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang
index c8b9960b0b0..3d834c20a53 100644
--- a/htdocs/langs/bs_BA/website.lang
+++ b/htdocs/langs/bs_BA/website.lang
@@ -2,7 +2,7 @@
 Shortname=Kod
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Pročitaj
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang
index 7c60c9af042..9ed0ddbf482 100644
--- a/htdocs/langs/bs_BA/withdrawals.lang
+++ b/htdocs/langs/bs_BA/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Iznos za podizanje
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Odgovorni korisnik
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Označi na potraživanja
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -50,7 +50,7 @@ StatusMotif0=Neodređeno
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Narudžba za kupca
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Račun bez stanja
 StatusMotif7=Sudske odluke
@@ -66,19 +66,20 @@ NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,25 +88,25 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
 AmountRequested=Amount requested
 SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
-<<<<<<< HEAD
-ExecutionDate=Execution date
-=======
 ExecutionDate=Datum izvršenja
->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index fbc9f3dc1a1..807d16ebf67 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Comptabilització d'informes de despeses
 CreateMvts=Crea una nova transacció
 UpdateMvts=Modificació d'una transacció
 ValidTransaction=Valida l'assentament
-WriteBookKeeping=Registrar moviments al Llibre Major
+WriteBookKeeping=Registreu les transaccions a Ledger
 Bookkeeping=Llibre major
 AccountBalance=Compte saldo
 ObjectsRef=Referència de l'objecte origen
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Compte de resultats comptable (pèrdua)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Revista de tancament
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte de comptabilitat de la transferència bancària de transició
+TransitionalAccount=Compte de transferència bancària transitòria
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'espera
 DONATION_ACCOUNTINGACCOUNT=Compte comptable per registrar les donacions
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable per a registrar les don
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per als productes comprats (utilitzat si no es defineix en el full de producte)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte pels productes venuts (s'utilitza si no es defineix en el full de producte)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Compte comptable per defecte pels productes venuts a la CEE (s'utilitza si no es defineix en el full de producte)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Compte comptable per defecte pels productes venuts d'exportació (s'utilitza si no es defineix en el full de producte)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Compte comptable per defecte pels productes venuts a la CEE (s'utilitza si no es defineix en el full de producte)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Compte comptable per defecte pels productes venuts d'exportació (s'utilitza si no es defineix en el full de producte)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable per defecte per als serveis adquirits (s'utilitza si no es defineix en el full de servei)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per als serveis venuts (s'utilitza si no es defineix en el full de servei)
 
@@ -177,6 +178,7 @@ LabelAccount=Etiqueta de compte
 LabelOperation=Etiqueta de l'operació
 Sens=Significat
 LetteringCode=Codi de retolació
+Lettering=Lletres
 Codejournal=Diari
 JournalLabel=Títol de Diari
 NumPiece=Número de peça
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consulteu aquí la llista dels clients i proveïdors de ter
 ListAccounts=Llistat dels comptes comptables
 UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s
 UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Compte de tercers no definit o tercer desconegut. Error de bloqueig.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Compte de tercers no definit o tercer desconegut. Utilitzarem %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Compte de tercers no definit o tercer desconegut. Error de bloqueig.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig
 PaymentsNotLinkedToProduct=Pagament no vinculat a cap producte / servei
 
@@ -228,7 +231,7 @@ TotalMarge=Marge total de vendes
 
 DescVentilCustomer=Consulti aquí la llista de línies de factures de client vinculades (o no) a comptes comptables de producte
 DescVentilMore=En la majoria dels casos, si tu utilitzes productes o serveis predefinits i poses el número de compte a la fitxa de producte/servei, l'aplicació serà capaç de fer tots els vincles entre les línies de factura i els comptes comptables del teu pla comptable, només amb un clic mitjançant el botó <strong>"%s"</strong>. Si el compte no està col·locat  a la fitxa del producte/servei o si encara hi ha alguna línia no vinculada a cap compte, hauràs de fer una vinculació manual a partir del menú "<strong>%s</strong>".
-DescVentilDoneCustomer=Consulta aquí la llista de línies de factures de clients i els seus comptes comptables de producte
+DescVentilDoneCustomer=Consulta aquí la llista de línies de factures a clients i els seus comptes comptables de producte
 DescVentilTodoCustomer=Comptabilitza les línies de factura encara no comptabilitzades amb un compte comptable de producte
 ChangeAccount=Canvia el compte comptable de producte/servei per les línies seleccionades amb el següent compte comptable:
 Vide=-
@@ -262,7 +265,7 @@ AccountingJournals=Diari de comptabilitat
 AccountingJournal=Diari comptable
 NewAccountingJournal=Nou diari comptable
 ShowAccoutingJournal=Mostrar diari comptable
-Nature=Caràcter
+NatureOfJournal=Naturalesa del diari
 AccountingJournalType1=Operacions diverses
 AccountingJournalType2=Vendes
 AccountingJournalType3=Compres
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Exporta a Quadratus QuadraCompta
 Modelcsv_ebp=Exporta a EBP
 Modelcsv_cogilog=Exporta a Cogilog
 Modelcsv_agiris=Exporta a Agiris
+Modelcsv_LDCompta=Exporta per LD Compta (v9 i superior) (Prova)
+Modelcsv_openconcerto=Exporta per a OpenConcerto (Test)
 Modelcsv_configurable=Exporta CSV configurable
-Modelcsv_FEC=Exportació FEC (Art. L47 A) (prova)
+Modelcsv_FEC=Exporta FEC
+Modelcsv_Sage50_Swiss=Exportació per Sage 50 Switzerland
 ChartofaccountsId=Id pla comptable
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Inicialitza la comptabilitat
 InitAccountancyDesc=Aquesta pàgina es pot utilitzar per inicialitzar un compte de comptabilitat en productes i serveis que no tenen compte comptable definit per a vendes i compres.
 DefaultBindingDesc=Aquesta pàgina pot ser utilitzat per establir un compte per defecte que s'utilitzarà per enllaçar registre de transaccions sobre els pagament de salaris, donació, impostos i IVA quan no hi ha encara compte comptable específic definit.
-DefaultClosureDesc=Aquesta pàgina es pot utilitzar per configurar els paràmetres que s'utilitzaran per incloure un balanç.
+DefaultClosureDesc=Aquesta pàgina es pot utilitzar per definir els paràmetres usats per als tancaments de comptabilitat.
 Options=Opcions
 OptionModeProductSell=En mode vendes
+OptionModeProductSellIntra=Les vendes de mode exportades a la CEE
+OptionModeProductSellExport=Les vendes de mode exportades a altres països
 OptionModeProductBuy=En mode compres
 OptionModeProductSellDesc=Mostra tots els productes amb compte comptable per a les vendes.
+OptionModeProductSellIntraDesc=Mostra tots els productes amb compte comptable per a les vendes en CEE.
+OptionModeProductSellExportDesc=Mostra tots els productes amb compte comptable per a altres vendes a l’estranger.
 OptionModeProductBuyDesc=Mostra tots els productes amb compte comptable per a les compres.
 CleanFixHistory=Eliminar el codi comptable de les línies que no existeixen als gràfics de compte
 CleanHistory=Reinicia tota la comptabilització per l'any seleccionat
@@ -309,6 +319,9 @@ WithoutValidAccount=Sense compte dedicada vàlida
 WithValidAccount=Amb compte dedicada vàlida
 ValueNotIntoChartOfAccount=Aquest compte comptable no existeix al pla comptable
 AccountRemovedFromGroup=S'ha eliminat el compte del grup
+SaleLocal=Venda local
+SaleExport=Venda d’exportació
+SaleEEC=Venda en CEE
 
 ## Dictionary
 Range=Rang de compte comptable
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Línies encara no enllaçades, utilitzeu el menú <a
 
 ## Import
 ImportAccountingEntries=Entrades de comptabilitat
-
+DateExport=Data d&#39;exportació
 WarningReportNotReliable=Avís, aquest informe no està basat en el Llibre Major, de manera que no conté assentaments modificats manualment en el Llibre Major. Si el registre diari està actualitzat, la vista de comptes és més precisa.
 ExpenseReportJournal=Diari d'informe de despeses
 InventoryJournal=Diari d'inventari
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 7ae10d6560e..b4234f78c68 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=També si tenen un gran número de tercers (> 10
 UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. CONTACT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
 DelaiedFullListToSelectCompany=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Tercers. <br> Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient.
 DelaiedFullListToSelectContact=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Contactes. <br>Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient.
-NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s
+NumberOfKeyToSearch=Nombre de caràcters per activar la cerca: %s
+NumberOfBytes=Nombre de bytes
+SearchString=Cerca cadena
 NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat
 AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un projecte enllaçat a un altre tercer
 JavascriptDisabled=Javascript desactivat
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=Aquesta àrea proporciona funcions d'administració. Utilitz
 Purge=Purga
 PurgeAreaDesc=Aquesta pàgina permet eliminar tots els fitxers generats o guardats per Dolibarr (fitxers temporals o tots els fitxers de la carpeta <b>%s</b>). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació de fitxers generats pel servidor web.
 PurgeDeleteLogFile=Suprimeix els fitxers de registre, incloent <b>%s</b> definit per al mòdul Syslog (sense risc de perdre dades)
-PurgeDeleteTemporaryFiles=Elimina tots els fitxers temporals (sense risc de perdre dades)
+PurgeDeleteTemporaryFiles=Elimineu tots els fitxers temporals (no hi ha risc de perdre dades). Nota: La supressió només es fa si el directori temporal es va crear fa 24 hores.
 PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals
 PurgeDeleteAllFilesInDocumentsDir=Elimineu tots els arxius del directori: <b> %s </b>. <br> Això esborrarà tots documents generats i relacionats amb els elements (Tercers, factures etc ...), arxius carregats al mòdul ECM, còpies de seguretat de la Base de Dades, paperera i arxius temporals.
 PurgeRunNow=Purgar
@@ -167,7 +169,7 @@ NoBackupFileAvailable=Cap còpia disponible
 ExportMethod=Mètode d'exportació
 ImportMethod=Mètode d'importació
 ToBuildBackupFileClickHere=Per crear una còpia, feu clic <a href="%s">aquí</a>.
-ImportMySqlDesc=Per a importar una còpia de seguretat MySQL, podeu utilitzar phpMyAdmin a través del vostre hosting o utilitzar les ordres mysql del "Command line". <br> Per exemple:
+ImportMySqlDesc=Per a importar una còpia de seguretat MySQL, podeu utilitzar phpMyAdmin a través del vostre hosting o utilitzar les ordres mysql de la línia de comandes. <br> Per exemple:
 ImportPostgreSqlDesc=Per a importar una còpia de seguretat, useu l'ordre pg_restore des de la línia de comandes:
 ImportMySqlCommand=%s %s < elmeuarxiubackup.sql
 ImportPostgreSqlCommand=%s %s elmeuarxiubackup.sql
@@ -398,6 +400,7 @@ OldVATRates=Taxa d'IVA antiga
 NewVATRates=Taxa d'IVA nova
 PriceBaseTypeToChange=Canviar el preu on la referència de base és
 MassConvert=Inicia la conversió massiva
+PriceFormatInCurrentLanguage=Format del preu en idioma actual
 String=Cadena
 TextLong=Text llarg
 HtmlText=Text Html
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Caselles de verificació des de taula
 ExtrafieldLink=Enllaç a un objecte
 ComputedFormula=Camp calculat
 ComputedFormulaDesc=Podeu introduir aquí una fórmula usant altres propietats d'objecte o qualsevol codi PHP per obtenir un valor calculat dinàmic. Podeu utilitzar qualsevol fórmula compatible amb PHP, inclòs l'operador "?" i els següents objectes globals: <strong> $db, $conf, $langs, $mysoc, $user, $object</strong>. <br><strong> AVÍS</strong>: Només algunes propietats de $object poden estar disponibles. Si necessiteu una propietat que no s'hagi carregat, tan sols busqueu l'objecte en la formula com en el segon exemple. <br> L'ús d'un camp calculat significa que no podeu introduir cap valor des de la interfície. A més, si hi ha un error de sintaxi, la fórmula potser no torni res.  <br><br> Exemple de fórmula: <br> $object->id <10? round($object->id/2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)  <br><br> Exemple de recarrega d'object<br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br> Un altre exemple de fórmula per forçar la càrrega de l'objecte i el seu objecte principal: <br> (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
+Computedpersistent=Emmagatzemar el camp computat
+ComputedpersistentDesc=Els camps addicionals computats s’emmagatzemaran a la base de dades, però, el valor només es tornarà a calcular quan l’objecte d’aquest camp s’ha canviat. Si el camp calculat depèn d&#39;altres objectes o dades globals, aquest valor podria estar equivocat !!
 ExtrafieldParamHelpPassword=Mantenir aquest camp buit significa que el valor s'emmagatzema sense xifrar (el camp només ha d'estar amagat amb una estrella sobre la pantalla). <br> Establiu aquí el valor 'auto' per utilitzar la regla de xifrat per defecte per guardar la contrasenya a la base de dades (el valor llegit serà només el "hash", no hi haurà cap manera de recuperar el valor original)
 ExtrafieldParamHelpselect=La llista de valors ha de ser un conjunt de línies amb un par del tipus clau,valor (on la clau no pot ser '0') <br><br> per exemple : <br>clau1,valor1<br>clau2,valor2<br>clau3,valor3<br>...<br><br>Per tenir la llista depenent d'una altra llista d'atributs complementaris: <br>1,valor1|options_<i>codi_llista_pare</i>:clau_pare<br>2,valor2|options_<i>codi_llista_pare</i>:clau_pare <br><br>Per tenir la llista depenent d'una altra llista:<br>1,valor1|<i>codi_llista_pare</i>:clau_pare<br>2,valor2|<i>codi_llista_pare</i>:clau_pare
 ExtrafieldParamHelpcheckbox=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')<br><br> per exemple : <br>1,valor1<br>2,valor2<br>3,valor3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=La llista de valor ha de ser un conjunt de línies del
 ExtrafieldParamHelpsellist=Llista de valors que provenen d'una taula<br>Sintaxi: nom_taula:nom_camp:id_camp::filtre<br>Exemple : c_typent:libelle:id::filter<br><br>- idfilter ha de ser necessàriament una "primary int key" <br>- el filtre pot ser una comprovació senzilla (eg active=1) per mostrar només valors actius<br>També es pot emprar $ID$ al filtre per representar el ID de l'actual objecte en curs<br>Per fer un SELECT al filtre empreu $SEL$<br>Si voleu filtrar per algun camp extra ("extrafields") empreu la sintaxi extra.codicamp=... (a on codicamp és el codi del camp extra)<br><br>Per tenir la llista depenent d'una altre llista d'atributs complementaris:<br>c_typent:libelle:id:options_<i>codi_llista_pare</i>|parent_column:filter <br><br>Per tenir la llista depenent d'una altra llista:<br>c_typent:libelle:id:<i>codi_llista_pare</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula <br> Sintaxi: nom_taula:nom_camp:id_camp::filtre <br> Exemple: c_typent:libelle:id::filter<br> <br> filtre pot ser una comprovació simple (p. ex. active=1) per mostrar només el valor actiu <br> També podeu utilitzar $ID$ en el filtre per representar l'ID actual de l'objecte en curs <br>Per fer un SELECT en el filtre utilitzeu $SEL$ <br> si voleu filtrar per camps extra utilitzeu sintaxi extra.fieldcode=... (on el codi de camp és el codi del extrafield) <br> <br>Per tenir la llista depenent d'una altra llista d'atributs complementaris: <br>c_typent:libelle:id:options_<i>codi_llista_pare</i>|parent_column: filter  <br><br>Per tenir la llista depenent d'una altra llista: c_typent:libelle:id:<i>codi_llista_pare</i>|parent_column:filter
 ExtrafieldParamHelplink=Els paràmetres han de ser ObjectName: Classpath<br>Sintaxi: ObjectName:Classpath<br>Exemples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Manteniu-lo buit per un simple separador <br> Configureu-ho a 1 per a un separador col·lapsador (obert per defecte per a la sessió nova, i es mantindrà l&#39;estat de cada sessió d&#39;usuari) <br> Configureu-ho a 2 per a un separador col·lapsat (es va desplomar per defecte per a la sessió nova, i es mantindrà l&#39;estat per a cada sessió d&#39;usuari)
 LibraryToBuildPDF=Llibreria utilitzada per generar PDF
 LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són: <br>1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)<br>2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)<br>4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)<br>6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Son necessaris conei
 PageUrlForDefaultValues=Has d'introduir aquí l'URL relatiu de la pàgina. Si inclous paràmetres a l'URL, els valors predeterminats seran efectius si tots els paràmetres s'estableixen en el mateix valor.
 PageUrlForDefaultValuesCreate=<br> Exemple: <br> Per al formulari per crear una nou tercer, és <strong> %s </strong>. <br> Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/", així que utilitzeu una ruta com <strong> mymodule / mypage.php </strong> i no custom/mymodule/mypage.php. <br> Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar <strong> %s</strong>
 PageUrlForDefaultValuesList=<br> Exemple: <br> Per a la pàgina que llista els tercers, és <strong> %s </strong>. <br> Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/" utilitzeu una ruta com <strong> mymodule/mypagelist.php </strong> i no custom/mymodule/mypagelist.php. <br> Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar <strong> %s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=També tingueu en compte que sobreescriure valors predeterminats per a la creació de formularis funciona només per a pàgines dissenyades correctament (de manera que amb el paràmetre action = create o presend ...)
 EnableDefaultValues=Activa la personalització dels valors predeterminats
 EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita
 GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció per a la clau amb aquest codi. Per canviar aquest valor, heu d'editar-lo des de  Inici-Configuració-Traducció.
@@ -505,7 +512,7 @@ Module23Desc=Realitza el seguiment del consum d'energies
 Module25Name=Comanda de vendes
 Module25Desc=Gestió de comandes de vendes
 Module30Name=Factures
-Module30Desc=Gestió de factures i abonaments de clients. Gestió de factures i abonaments de proveïdors
+Module30Desc=Gestió de factures i abonaments a clients. Gestió de factures i abonaments de proveïdors
 Module40Name=Proveïdors
 Module40Desc=Gestió de proveïdors i compres (comandes de compra i facturació)
 Module42Name=Registre de depuració
@@ -541,7 +548,7 @@ Module80Desc=Enviaments i gestió de notes de lliurament
 Module85Name=Bancs i Efectiu
 Module85Desc=Gestió de comptes bancaris o efectiu
 Module100Name=Lloc extern
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=Afegiu un enllaç a un lloc web extern com a icona del menú principal. El lloc web es mostra en un marc sota el menú superior.
 Module105Name=Mailman i SPIP
 Module105Desc=Interfície amb Mailman o SPIP pel mòdul de Socis
 Module200Name=LDAP
@@ -568,7 +575,7 @@ Module510Name=Salaris
 Module510Desc=Registre i seguiment del pagament dels salaris dels empleats
 Module520Name=Préstecs
 Module520Desc=Gestió de préstecs
-Module600Name=Notificacions
+Module600Name=Notificacions sobre esdeveniments comercials
 Module600Desc=Envieu notificacions per correu electrònic activades per un esdeveniment empresarial: per usuari (configuració definit a cada usuari), per a contactes de tercers (configuració definida en cada tercer) o per correus electrònics específics
 Module600Long=Tingueu en compte que aquest mòdul està dedicat a enviar correus electrònics en temps real quan es produeix un esdeveniment de negoci específic. Si cerqueu una característica per enviar recordatoris per correu electrònic dels esdeveniments de l'agenda, aneu a la configuració del mòdul Agenda.
 Module610Name=Variants de producte
@@ -632,7 +639,7 @@ Module50200Name=Paypal
 Module50200Desc=Ofereix als clients una pàgina de pagament en línia de PayPal (compte PayPal o targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...)
 Module50300Name=Stripe
 Module50300Desc=Oferiu als clients una pàgina de pagament en línia de Stripe (targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...)
-Module50400Name=Accounting (double entry)
+Module50400Name=Comptabilitat (doble entrada)
 Module50400Desc=Gestió comptable (entrades dobles, suport general i llibres majors auxiliars). Exporta el llibre major en diversos altres formats de programari de comptabilitat.
 Module54000Name=PrintIPP
 Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
@@ -651,7 +658,7 @@ Permission12=Crear/Modificar factures
 Permission13=Devalidar factures
 Permission14=Validar factures
 Permission15=Envia factures per e-mail
-Permission16=Crear cobraments per factures de clients
+Permission16=Crear cobraments per factures de client
 Permission19=Elimina factures de client
 Permission21=Consulta pressupostos
 Permission22=Crear/modificar pressupostos
@@ -801,6 +808,7 @@ Permission401=Consultar havers
 Permission402=Crear/modificar havers
 Permission403=Validar havers
 Permission404=Eliminar havers
+Permission430=Utilitzeu la barra de depuració
 Permission511=Consulta el pagament dels salaris
 Permission512=Crea/modifica el pagament dels salaris
 Permission514=Elimina pagament de salaris
@@ -815,6 +823,9 @@ Permission532=Crear/modificar serveis
 Permission534=Eliminar serveis
 Permission536=Veure / gestionar els serveis ocults
 Permission538=Exportar serveis
+Permission650=Llegiu factures de materials
+Permission651=Crear / actualitzar factures de materials
+Permission652=Eliminar factures de materials
 Permission701=Consultar donacions
 Permission702=Crear/modificar donacions
 Permission703=Eliminar donacions
@@ -834,6 +845,12 @@ Permission1101=Consultar ordres d'enviament
 Permission1102=Crear/modificar ordres d'enviament
 Permission1104=Validar ordre d'enviament
 Permission1109=Eliminar ordre d'enviament
+Permission1121=Llegiu les propostes dels proveïdors
+Permission1122=Crear / modificar propostes de proveïdors
+Permission1123=Valideu les propostes dels proveïdors
+Permission1124=Enviar propostes de proveïdors
+Permission1125=Elimineu les propostes dels proveïdors
+Permission1126=Sol·licituds de preus dels proveïdors tancats
 Permission1181=Consultar proveïdors
 Permission1182=Consulta les comandes de compra
 Permission1183=Crea/modifica les comandes de compra
@@ -853,19 +870,9 @@ Permission1235=Envieu les factures del proveïdor per correu electrònic
 Permission1236=Exporta les factures, atributs i pagaments del proveïdor
 Permission1237=Exporta les comandes de compra i els seus detalls
 Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades)
-Permission1321=Exporta factures de clients, atributs i cobraments
+Permission1321=Exporta factures de client, atributs i cobraments
 Permission1322=Reobrir una factura pagada
 Permission1421=Exporta ordres de vendes i atributs
-Permission20001=Consulta els dies de lliure disposició (els propis i els dels teus subordinats)
-Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats)
-Permission20003=Elimina les peticions de dies lliures retribuïts
-Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats)
-Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats)
-Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç)
-Permission23001=Consulta les tasques programades
-Permission23002=Crear/Modificar les tasques programades
-Permission23003=Eliminar tasques programades
-Permission23004=Executar tasca programada
 Permission2401=Llegir accions (esdeveniments o tasques) vinculades al seu compte
 Permission2402=Crear/modificar accions (esdeveniments o tasques) vinculades al seu compte
 Permission2403=Eliminar accions (esdeveniments o tasques) vinculades al seu compte
@@ -879,9 +886,41 @@ Permission2503=Enviar o eliminar documents
 Permission2515=Configuració carpetes de documents
 Permission2801=Utilitzar el client FTP en mode lectura (només explorar i descarregar)
 Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxius)
+Permission3200=Llegiu els esdeveniments arxivats i les empremtes dactilars
+Permission4001=Vegeu empleats
+Permission4002=Crea empleats
+Permission4003=Suprimeix els empleats
+Permission4004=Exporta empleats
+Permission10001=Llegiu el contingut del lloc web
+Permission10002=Crea / modifica contingut del lloc web (contingut html i javascript)
+Permission10003=Creeu / modifiqueu el contingut del lloc web (codi php dinàmic). Perillós, s&#39;ha de reservar per a desenvolupadors restringits.
+Permission10005=Suprimeix el contingut del lloc web
+Permission20001=Consulta els dies de lliure disposició (els propis i els dels teus subordinats)
+Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats)
+Permission20003=Elimina les peticions de dies lliures retribuïts
+Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats)
+Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats)
+Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç)
+Permission23001=Consulta les tasques programades
+Permission23002=Crear/Modificar les tasques programades
+Permission23003=Eliminar tasques programades
+Permission23004=Executar tasca programada
 Permission50101=Utilitza el punt de venda
 Permission50201=Consultar les transaccions
 Permission50202=Importar les transaccions
+Permission50401=Enllaçar productes i factures amb comptes comptables
+Permission50411=Llegeix les operacions en el llibre major
+Permission50412=Escriure / editar les operacions en el llibre major
+Permission50414=Suprimeix les operacions en el llibre major
+Permission50415=Elimineu totes les operacions per any i diari en llibre major
+Permission50418=Operacions d’exportació del llibre major
+Permission50420=Informes d&#39;informe i d&#39;exportació (facturació, saldo, revistes, llibre major)
+Permission50430=Definiu i tanqueu un període fiscal
+Permission50440=Gestionar el gràfic de comptes, configurar la comptabilitat
+Permission51001=Llegiu actius
+Permission51002=Crear / actualitzar actius
+Permission51003=Suprimeix els actius
+Permission51005=Configuració dels tipus d’actius
 Permission54001=Imprimir
 Permission55001=Llegir enquestes
 Permission55002=Crear/modificar enquestes
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Nom del servidor virtual
 OS=SO
 PhpWebLink=Enllaç Web-PHP
-Browser=Navegador
 Server=Servidor
 Database=Base de dades
 DatabaseServer=Host de la base de dades
@@ -1076,7 +1114,7 @@ AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts pe
 SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors.
 SystemAreaForAdminOnly=Aquesta àrea només està disponible per als usuaris administradors. Els permisos d'usuari de Dolibarr no poden canviar aquesta restricció.
 CompanyFundationDesc=Editeu la informació de l'empresa/entitat. Feu clic al botó "%s" o "%s" al final de la pàgina.
-AccountantDesc=Editeu els detalls del vostre comptable/auditor
+AccountantDesc=Si teniu un comptable extern, podeu editar aquí la seva informació.
 AccountantFileNumber=Número de fila
 DisplayDesc=Els paràmetres que afecten l'aspecte i el comportament de Dolibarr es poden modificar aquí.
 AvailableModules=Mòduls/complements disponibles
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Atributs complementaris (comandes)
 ExtraFieldsSupplierInvoices=Atributs complementaris (factures)
 ExtraFieldsProject=Atributs complementaris (projectes)
 ExtraFieldsProjectTask=Atributs complementaris (tasques)
+ExtraFieldsSalaries=Atributs complementaris (sous)
 ExtraFieldHasWrongValue=L'atribut %s té un valor no valid
 AlphaNumOnlyLowerCharsAndNoSpace=només caràcters alfanumèrics i en minúscula sense espai
 SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció <b>-ba</b> (paràmetre <b>mail.force_extra_parameters</b> a l'arxiu <b>php.ini</b>). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb <b>mail.force_extra_parameters =-ba </b>.
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Emmagatzematge de sessions xifrades per Suhosin
 ConditionIsCurrently=Actualment la condició és %s
 YouUseBestDriver=Utilitzeu el controlador %s, que és el millor controlador disponible actualment.
 YouDoNotUseBestDriver=S'utilitza el controlador %s, però es recomana utilitzar el controlador %s.
-NbOfProductIsLowerThanNoPb=Només teniu %s productes / serveis a la base de dades. Això no requereix cap optimització en particular.
+NbOfObjectIsLowerThanNoPb=Només teniu %s %s a la base de dades. Això no requereix cap optimització particular.
 SearchOptim=Cerca optimització
-YouHaveXProductUseSearchOptim=Teniu productes %s a la base de dades. Heu d'afegir la constant PRODUCT_DONOTSEARCH_ANYHERE a 1 a la pàgina d'inici: Configuració-Un altre. Limiteu la cerca al començament de les cadenes que permeti que la base de dades utilitzi índexs i que obtingueu una resposta immediata.
+YouHaveXObjectUseSearchOptim=Teniu %s %s a la base de dades. Hauríeu d’afegir la constant %s a 1 a Home-Setup-Other. Limiteu la cerca a l&#39;inici de cadenes, cosa que permet que la base de dades utilitzeu índexs i haureu d&#39;obtenir una resposta immediata.
+YouHaveXObjectAndSearchOptimOn=Teniu %s %s a la base de dades i %s constant es configura com a 1 a Home-Setup-Other.
 BrowserIsOK=Esteu utilitzant el navegador web %s. Aquest navegador està bé per a la seguretat i el rendiment.
 BrowserIsKO=Esteu utilitzant el navegador web %s. Es considera que aquest navegador és una mala elecció per a la seguretat, el rendiment i la fiabilitat. Recomanem utilitzar Firefox, Chrome, Opera o Safari.
-XDebugInstalled=XDebug està carregat.
-XCacheInstalled=XCache cau està carregat.
+PHPModuleLoaded=Es carrega el component PHP %s
+PreloadOPCode=S&#39;utilitza un codi OPC precarregat
 AddRefInList=Mostrar client / proveïdor ref. llista d'informació (llista de selecció o combobox) i la majoria d'hipervincle. <br> Els tercers apareixeran amb un format de nom de "CC12345 - SC45678 - The Big Company corp". en lloc de "The Big Company corp".
 AddAdressInList=Mostra la llista d'informació de la direcció de client / proveïdor (llista de selecció o combobox) <br> Els tercers apareixeran amb un format de nom de "The Big Company corp. - 21 jump street 123456 Big town - USA" en lloc de "The Big Company corp".
 AskForPreferredShippingMethod=Demaneu un mètode d'enviament preferit per a tercers.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Mòdul de numeració de factures i abonaments
 BillsPDFModules=Models de documents de factures
 BillsPDFModulesAccordindToInvoiceType=Model de documents de factures d'acord amb el tipus de factura
 PaymentsPDFModules=Models de documents de pagament
-CreditNote=Abonament
-CreditNotes=Abonaments
 ForceInvoiceDate=Forçar la data de factura a la data de validació
 SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament
 SuggestPaymentByRIBOnAccount=Suggereix el pagament per retirada per compte
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor
 IfSetToYesDontForgetPermission=Si esta seleccionat, no oblideu de modificar els permisos en els grups o usuaris per permetre la segona aprovació
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Configuració del mòdul GeoIP  Maxmind
-PathToGeoIPMaxmindCountryDataFile=Ruta de l'arxiu Maxmind que conté les conversions IP-> País.<br>Exemple: /usr/local/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Ruta al fitxer que conté Maxmind ip a la traducció del país. <br> Exemples: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Tingueu en compte que aquest arxiu ha d'estar en una carpeta accessible desde la seva PHP (Comproveu la configuració de open_basedir de la seva PHP i els permisos d'arxiu/carpetes).
 YouCanDownloadFreeDatFileTo=Pot descarregar-se una <b>versió demo gratuïta</b> de l'arxiu de països  Maxmind GeoIP a l'adreça %s.
 YouCanDownloadAdvancedDatFileTo=També pot descarregar-se una <b>versió més completa</b> de l'arxiu de països Maxmind GeoIP a l'adreça %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Configurar mòdul Informes de despeses - Regles
 ExpenseReportNumberingModules=Número del mòdul Informe de despeses
 NoModueToManageStockIncrease=No esta activat el mòdul per gestionar automàticament l'increment d'estoc. L'increment d'estoc es realitzara només amb l'entrada manual
 YouMayFindNotificationsFeaturesIntoModuleNotification=Podeu trobar opcions de notificacions per correu electrònic habilitant i configurant el mòdul "Notificació".
-ListOfNotificationsPerUser=Llista de notificacions per usuari*
-ListOfNotificationsPerUserOrContact=Llista de notificacions (esdeveniments) disponibles per usuari * o per contacte **
-ListOfFixedNotifications=Llista de notificacions fixes
+ListOfNotificationsPerUser=Llista de notificacions automàtiques per usuari *
+ListOfNotificationsPerUserOrContact=Llista de possibles notificacions automàtiques (en un esdeveniment comercial) disponibles per usuari* o per contacte**
+ListOfFixedNotifications=Llista de notificacions fixes automàtiques
 GoOntoUserCardToAddMore=Ves a la pestanya "Notificacions" d'un usuari per afegir o eliminar notificacions per usuaris.
 GoOntoContactCardToAddMore=Vagi a la pestanya "Notificacions" d'un contacte de tercers per afegir o eliminar notificacions per contactes/direccions
 Threshold=Valor mínim/llindar
@@ -1711,8 +1749,8 @@ SomethingMakeInstallFromWebNotPossible2=Per aquest motiu, el procés d'actualitz
 InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
 ConfFileMustContainCustom=Per instal·lar o crear un mòdul extern desde l'aplicació es necessita desar els fitxers del mòdul en el directori <strong>%s</strong>. Per permetre a Dolibarr el processament d'aquest directori, has de configurar el teu <strong>conf/conf.php</strong> afegint aquestes 2 línies:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
-HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
-HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+HighlightLinesColor=Ressalteu el color de la línia quan el ratolí passa (utilitzeu 'ffffff' per no ressaltar)
+HighlightLinesChecked=Ressalteu el color de la línia quan està marcada (utilitzeu 'ffffff' per no ressaltar)
 TextTitleColor=Color del text del títol de la pàgina
 LinkColor=Color dels enllaços
 PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu
@@ -1819,7 +1857,7 @@ ChartLoaded=Gràfic de compte carregat
 SocialNetworkSetup=Configuració del mòdul de Xarxes socials
 EnableFeatureFor=Activa les funcions de <strong> %s </strong>
 VATIsUsedIsOff=Nota: L'opció d'utilitzar l'impost de vendes o l'IVA s'ha establert a <strong> Desconnectada </strong> al menú %s - %s, de manera que l'impost sobre vendes o Vat utilitzat sempre serà de 0 per vendes.
-SwapSenderAndRecipientOnPDF=Adreçar el remitent i l'adreça del destinatari en PDF
+SwapSenderAndRecipientOnPDF=Intercanvieu la posició de l'adreça del remitent i del destinatari en documents PDF
 FeatureSupportedOnTextFieldsOnly=Advertència, funció només compatible amb camps de text. També s'ha d'establir un paràmetre d'URL action = create o action = edit ha de ser OR el nom de la pàgina ha de finalitzar amb 'new.php' per activar aquesta funció.
 EmailCollector=Col lector de correu electrònic
 EmailCollectorDescription=Afegiu una tasca programada i una pàgina de configuració per escanejar regularment caixes de correu electrònic (utilitzant el protocol IMAP) i registreu els correus electrònics rebuts a la vostra aplicació, al lloc adequat i / o creeu alguns registres automàticament (com a clients potencials).
@@ -1828,28 +1866,30 @@ EMailHost=Servidor IMAP de correu electrònic
 MailboxSourceDirectory=Directori d'origen de la bústia
 MailboxTargetDirectory=Directori de destinació de la bústia
 EmailcollectorOperations=Operacions a realitzar per col·leccionista
+MaxEmailCollectPerCollect=Nombre màxim de correus electrònics recopilats per recollida
 CollectNow=Recolliu ara
-DateLastCollectResult=Date latest collect tried
-DateLastcollectResultOk=Date latest collect successfull
+ConfirmCloneEmailCollector=Esteu segur que voleu clonar el recollidor de correu electrònic %s?
+DateLastCollectResult=Data del darrer intent de recollida
+DateLastcollectResultOk=Data de la darrera recollida amb èxit
 LastResult=Últim resultat
 EmailCollectorConfirmCollectTitle=Confirmació de recollida de correu electrònic
 EmailCollectorConfirmCollect=Voleu executar la col · lecció per aquest col · leccionista ara?
 NoNewEmailToProcess=No hi ha cap altre correu electrònic (filtres coincidents) per processar
 NothingProcessed=No s'ha fet res
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
+XEmailsDoneYActionsDone=%s correus electrònics qualificats, %s correus electrònics processats amb èxit (per %s registre / accions realitzades)
 RecordEvent=Registre d'esdeveniments de correu electrònic
 CreateLeadAndThirdParty=Crea Client Potencial (i tercer si és necessari)
-CreateTicketAndThirdParty=Create ticket (and third party if necessary)
+CreateTicketAndThirdParty=Crear tiquet (i tercers si cal)
 CodeLastResult=Últim codi retornat
 NbOfEmailsInInbox=Nombre de correus electrònics en el directori font
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+LoadThirdPartyFromName=Carregueu la cerca de tercers al %s (només carrega)
+LoadThirdPartyFromNameOrCreate=Carregueu la cerca de tercers a %s (crear si no es troba)
 WithDolTrackingID=Trobat l'ID de seguiment de Dolibarr
 WithoutDolTrackingID=No s'ha trobat l'ID de seguiment de Dolibarr
 FormatZip=Codi postal
 MainMenuCode=Codi d'entrada del menú (menu principal)
 ECMAutoTree=Mostra l'arbre ECM automàtic
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Definiu els valors a utilitzar per a l’acció o com extreure valors. Per exemple: <br> objproperty1 = SET: abc <br> objproperty1 = SET: un valor amb substitució de __objpropietat1__ <br> objproperty3 = SETIFEMPTY: abc <br> objproperty4 = EXTRACTE: HEADER: X-Myheaderkey. * [^ s] + (. *) <br> options_myextrafield = EXTRACTE: ASSIGNATURA: ([^ s] *) <br> object.objproperty5 = EXTRACTE: COS: el nom de la meva empresa és ([^ s] *) <br><br> Utilitza un; char com a separador per extreure o establir diverses propietats.
 OpeningHours=Horari d'obertura
 OpeningHoursDesc=Introduïu aquí l'horari habitual d'obertura de la vostra empresa.
 ResourceSetup=Configuració del mòdul de recursos
@@ -1861,6 +1901,11 @@ OnMobileOnly=Només en pantalla petita (telèfon intel·ligent)
 DisableProspectCustomerType=Desactiveu el tipus de tercers "Prospect + Customer" (per tant, un tercer ha de ser Client o Client Potencial, però no pot ser ambdues)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplifica la interfície per a persones cegues
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Activa aquesta opció si ets cec o si fas servir l'aplicació des d'un navegador de text com ara Lynx o Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Canvia el color de la interfície per daltònic
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Habiliteu aquesta opció si sou daltònics, en algun cas la interfície canviarà la configuració del color per augmentar el contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranops
+Tritanopes=Tritanops
 ThisValueCanOverwrittenOnUserLevel=Aquest valor es pot sobreescriure per cada usuari des de la pestanya de la pàgina d'usuari '%s'
 DefaultCustomerType=Tipus de tercer predeterminat per al formulari de creació "Nou client"
 ABankAccountMustBeDefinedOnPaymentModeSetup=Nota: el compte bancari s'ha de definir al mòdul de cada mode de pagament (Paypal, Stripe, ...) per tal que funcioni aquesta funció.
@@ -1874,11 +1919,21 @@ LogsLinesNumber=Nombre de línies que es mostraran a la pestanya de registres
 UseDebugBar=Utilitzeu la barra de depuració
 DEBUGBAR_LOGS_LINES_NUMBER=Nombre d’últimes línies de registre que cal mantenir a la consola
 WarningValueHigherSlowsDramaticalyOutput=Advertència, els valors més alts frenen molt la producció
-DebugBarModuleActivated=Quan la barra de depuració del mòdul està activada frena molt la interfície
+ModuleActivated=El mòdul %s està activat i alenteix la interfície
 EXPORTS_SHARE_MODELS=Els models d’exportació es comparteixen amb tothom
 ExportSetup=Configuració del mòdul Export
-InstanceUniqueID=Unique ID of the instance
+InstanceUniqueID=ID únic de la instància
 SmallerThan=Menor que
 LargerThan=Major que
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+IfTrackingIDFoundEventWillBeLinked=Tingueu en compte que si es troba un identificador de seguiment al correu electrònic entrant, l’esdeveniment s’enllaçarà automàticament als objectes relacionats.
+WithGMailYouCanCreateADedicatedPassword=Amb un compte de GMail, si heu activat la validació de dos passos, es recomana crear una segona contrasenya dedicada a l’aplicació en comptes d’utilitzar la contrasenya del vostre compte des de https://myaccount.google.com/.
+EndPointFor=Punt final per %s: %s
+DeleteEmailCollector=Suprimeix el recollidor de correu electrònic
+ConfirmDeleteEmailCollector=Esteu segur que voleu suprimir aquest recollidor de correu electrònic?
+RecipientEmailsWillBeReplacedWithThisValue=Els correus electrònics destinataris sempre se substituiran per aquest valor
+AtLeastOneDefaultBankAccountMandatory=Cal definir com a mínim un compte bancari per defecte
+RESTRICT_API_ON_IP=Permet les API disponibles només a alguna IP de l&#39;amfitrió (no s&#39;admet el caràcter comodí, utilitzeu espai entre valors). Buit significa que tots els amfitrions poden utilitzar les API disponibles.
+RESTRICT_ON_IP=Permet l&#39;accés només a alguna IP de l&#39;amfitrió (no es permet comodí, utilitzeu espai entre valors). Buit significa que hi poden accedir tots els amfitrions.
+BaseOnSabeDavVersion=Basat en la versió de la biblioteca SabreDAV
+NotAPublicIp=No és una IP pública
+MakeAnonymousPing=Creeu un ping &quot;+1&quot; anònim al servidor de bases Dolibarr (fet una vegada només després de la instal·lació) per permetre que la fundació compti el nombre d&#39;instal·lació de Dolibarr.
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index 6eff9f70e40..1c322ff3dda 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Esdeveniments per a què Dolibarr crei una acció de forma automà
 EventRemindersByEmailNotEnabled=Els recordatoris d'esdeveniments per correu electrònic no estaven habilitats en la configuració del mòdul %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tercer %s creat
+COMPANY_DELETEInDolibarr=Tercer %s suprimit
 ContractValidatedInDolibarr=Contracte %s validat
 CONTRACT_DELETEInDolibarr=Contracte %s eliminat
 PropalClosedSignedInDolibarr=Pressupost %s firmat
@@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Projecte %s modificat
 PROJECT_DELETEInDolibarr=S'ha eliminat el projecte %s
 TICKET_CREATEInDolibarr=S'ha creat el tiquet %s
 TICKET_MODIFYInDolibarr=S'ha modificat el tiquet %s
-TICKET_CLOSEInDolibarr=Ticket %s closed
+TICKET_ASSIGNEDInDolibarr=S'ha assignat el bitllet %s
+TICKET_CLOSEInDolibarr=Tiquet %s tancat
 TICKET_DELETEInDolibarr=S'ha esborrat el tiquet %s
 ##### End agenda events #####
 AgendaModelModule=Plantilles de documents per esdeveniments
diff --git a/htdocs/langs/ca_ES/assets.lang b/htdocs/langs/ca_ES/assets.lang
new file mode 100644
index 00000000000..80bec6cd140
--- /dev/null
+++ b/htdocs/langs/ca_ES/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Actius
+NewAsset = Nou actiu
+AccountancyCodeAsset = Codi de compte (actius)
+AccountancyCodeDepreciationAsset = Codi de compte (compte d'amortització d'actius)
+AccountancyCodeDepreciationExpense = Codi de compte (compte de despeses d'amortització)
+NewAssetType=Tipus del nou actiu
+AssetsTypeSetup=Configuració de tipus d'actius
+AssetTypeModified=Tipus d'actiu modificat
+AssetType=Tipus d'actiu
+AssetsLines=Actius
+DeleteType=Elimina
+DeleteAnAssetType=Eliminar un tipus d'actiu
+ConfirmDeleteAssetType=¿Està segur que vol eliminar aquest tipus d'actiu?
+ShowTypeCard=Veure tipus '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Actius
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Descripció dels actius
+
+#
+# Admin page
+#
+AssetsSetup = Configuració dels actius
+Settings = Configuració
+AssetsSetupPage = Pàgina de configuració dels actius
+ExtraFieldsAssetsType = Atributs complementaris (Tipus d'actiu)
+AssetsType=Tipus d'actiu
+AssetsTypeId=Id tipus d'actiu
+AssetsTypeLabel=Etiqueta tipus d'actiu
+AssetsTypes=Tipus d'actius
+
+#
+# Menu
+#
+MenuAssets = Actius
+MenuNewAsset = Nou actiu
+MenuTypeAssets = Tipus actiu
+MenuListAssets = Llistat
+MenuNewTypeAssets = Nou
+MenuListTypeAssets = Llistat
+
+#
+# Module
+#
+NewAssetType=Tipus del nou actiu
+NewAsset=Nou actiu
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index 410fb07e2e5..5b9c75ff79a 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -7,7 +7,7 @@ BankName=Nom del banc
 FinancialAccount=Compte
 BankAccount=Compte bancari
 BankAccounts=Comptes bancaris
-BankAccountsAndGateways=Banc | Passarel·les
+BankAccountsAndGateways=Comptes bancaris | Passarel·les
 ShowAccount=Mostrar el compte
 AccountRef=Ref. compte financer
 AccountLabel=Etiqueta compte financer
@@ -30,7 +30,7 @@ AllTime=Des del principi
 Reconciliation=Conciliació
 RIB=Compte bancari
 IBAN=Identificador IBAN
-BIC=Identificador BIC/SWIFT
+BIC=Codi BIC/SWIFT
 SwiftValid=BIC/SWIFT vàlid
 SwiftVNotalid=BIC/SWIFT no vàlid
 IbanValid=BAN vàlid
@@ -42,11 +42,11 @@ AccountStatementShort=Extracte
 AccountStatements=Extractes
 LastAccountStatements=Últims extractes bancaris
 IOMonthlyReporting=Informe mensual E/S
-BankAccountDomiciliation=Domiciliació de compte
+BankAccountDomiciliation=Dades bancàries
 BankAccountCountry=País del compte
 BankAccountOwner=Nom del titular del compte
 BankAccountOwnerAddress=Direcció del titular del compte
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Ha fallat el control d'integritat. Això significa que la informació d'aquest compte bancari és incompleta o incorrecta (comprova el pais, els dígits i l'IBAN)
 CreateAccount=Crear compte
 NewBankAccount=Nou compte
 NewFinancialAccount=Nou compte financer
@@ -73,10 +73,11 @@ BankTransaction=Registre bancari
 ListTransactions=Llistat registres
 ListTransactionsByCategory=Llistat registres/categoria
 TransactionsToConciliate=Registres a conciliar
+TransactionsToConciliateShort=Per conciliar
 Conciliable=Conciliable
 Conciliate=Conciliar
 Conciliation=Conciliació
-SaveStatementOnly=Save statement only
+SaveStatementOnly=Guardar sols extracte
 ReconciliationLate=Reconciliació tardana
 IncludeClosedAccount=Incloure comptes tancats
 OnlyOpenedAccount=Només comptes oberts
@@ -98,14 +99,14 @@ BankLineConciliated=Registre conciliat
 Reconciled=Conciliat
 NotReconciled=No conciliat
 CustomerInvoicePayment=Cobrament a client
-SupplierInvoicePayment=Pagament a proveïdor
+SupplierInvoicePayment=Pagament al proveïdor
 SubscriptionPayment=Pagament de quota
-WithdrawalPayment=Cobrament de domiciliació
+WithdrawalPayment=Ordre de pagament de dèbit
 SocialContributionPayment=Pagament d'impostos varis
 BankTransfer=Transferència bancària
 BankTransfers=Transferències bancàries
 MenuBankInternalTransfer=Transferència interna
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Traspassa d'un compte a un altre, Dolibarr generarà dos registres (dèbit en compte origen i crèdit en compte destí). Per aquesta transacció s'utilitzarà el mateix import (excepte el signe), l'etiqueta i la data).
 TransferFrom=De
 TransferTo=Cap a
 TransferFromToDone=La transferència de <b>%s</b> cap a <b>%s</b> de <b>%s</b> %s s'ha creat.
@@ -116,8 +117,9 @@ DeleteCheckReceipt=Vols suprimir aquesta remesa de xec?
 ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec?
 BankChecks=Xec bancari
 BankChecksToReceipt=Xecs en espera de l'ingrés
+BankChecksToReceiptShort=Xecs en espera de l'ingrés
 ShowCheckReceipt=Mostra la remesa d'ingrés de xec
-NumberOfCheques=No. of check
+NumberOfCheques=Nº de xec
 DeleteTransaction=Eliminar registre
 ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta registre?
 ThisWillAlsoDeleteBankRecord=Açò eliminarà també els registres bancaris generats
@@ -136,8 +138,8 @@ BankTransactionLine=Registre bancari
 AllAccounts=Tots els comptes bancaris i en efectiu
 BackToAccount=Tornar al compte
 ShowAllAccounts=Mostra per a tots els comptes
-FutureTransaction=Transaction in future. No way to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+FutureTransaction=Transacció futura. No és possible conciliar.
+SelectChequeTransactionAndGenerate=Selecciona/filtra els xecs a incloure en la remesa de xecs a ingressar i fes clic a "Crea".
 InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitza un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD
 EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres
 ToConciliate=A conciliar?
@@ -154,14 +156,16 @@ RejectCheckDate=Data de devolució del xec
 CheckRejected=Xec retornat
 CheckRejectedAndInvoicesReopened=Xec retornat i factures reobertes
 BankAccountModelModule=Plantilles de documents per comptes bancaris
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelSepaMandate=Plantilla per a mandat SEPA. Vàlid només per a països europeus de la CEE.
 DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN
-NewVariousPayment=Nou pagament varis
-VariousPayment=Pagaments varis
+NewVariousPayment=Nou pagament divers
+VariousPayment=Pagament divers
 VariousPayments=Pagaments varis
-ShowVariousPayment=Mostra els pagaments varis
-AddVariousPayment=Afegir pagaments extres
+ShowVariousPayment=Mostra pagaments diversos
+AddVariousPayment=Afegiu pagaments diversos
 SEPAMandate=Mandat SEPA
 YourSEPAMandate=La vostra ordre SEPA
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+FindYourSEPAMandate=Aquest és el vostre mandat de SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a
+AutoReportLastAccountStatement=Ompliu automàticament el camp "nombre d'extracte bancari" amb l'últim número de l'extracte al fer la conciliació
+CashControl=Tancar Efectiu del Punt de Venda
+NewCashFence=Nou tancament d'efectiu
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index c615038b4ed..f242447468d 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -3,14 +3,14 @@ Bill=Factura
 Bills=Factures
 BillsCustomers=Factures a clients
 BillsCustomer=Factura a client
-BillsSuppliers=Factures del proveïdor
-BillsCustomersUnpaid=Factures de clients pendents de cobrament
+BillsSuppliers=Factures de proveïdor
+BillsCustomersUnpaid=Factures de client pendents de cobrament
 BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
-BillsSuppliersUnpaid=Factures de venda pendents de pagament
-BillsSuppliersUnpaidForCompany=Factures de venda pendents de pagament per  %s
+BillsSuppliersUnpaid=Factures de proveïdor pendents de pagament
+BillsSuppliersUnpaidForCompany=Factures de proveïdors pendents de pagament per  %s
 BillsLate=Retard en el pagament
 BillsStatistics=Estadístiques factures a clients
-BillsStatisticsSuppliers=Estadístiques de Factures de Venda
+BillsStatisticsSuppliers=Estadístiques de Factures de proveïdors
 DisabledBecauseDispatchedInBookkeeping=Desactivat perquè la factura s'ha contabilitzat
 DisabledBecauseNotLastInvoice=Desactivat perque la factura no es pot eliminar. S'han creat factures després d'aquesta i crearia buits al contador.
 DisabledBecauseNotErasable=Desactivat perque no es pot eliminar
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Factura proforma
 InvoiceProFormaDesc=La <b>factura proforma</b> és la imatge d'una factura definitiva, però que no té cap valor comptable.
 InvoiceReplacement=Factura rectificativa
 InvoiceReplacementAsk=Factura rectificativa de la factura
-InvoiceReplacementDesc=La <b>factura rectificativa</b> serveix per a cancel·lar i per substituir una factura existent sobre la qual encara no hi ha pagaments.<br> <br>Nota: Només una factura sense cap pagament pot rectificar-se. Si aquesta última no està tancada, passarà automàticament al estat 'abandonada'.
+InvoiceReplacementDesc=<b>La factura de substitució</b> s’utilitza per substituir completament una factura sense que s’hagi rebut cap pagament. <br><br> Nota: Només es poden substituir les factures sense pagament. Si la factura que reemplaça encara no està tancada, es tancarà automàticament a &quot;abandonat&quot;.
 InvoiceAvoir=Abonament
 InvoiceAvoirAsk=Abonament per factura rectificativa
 InvoiceAvoirDesc=L'<b>abonament</b> és una factura negativa destinada a compensar un import de factura que difereix de l'import realment pagat (per haver pagat de més o per devolució de productes, per exemple).
@@ -52,9 +52,9 @@ Invoices=Factures
 InvoiceLine=Línia de factura
 InvoiceCustomer=Factura a client
 CustomerInvoice=Factura a client
-CustomersInvoices=Factures a clientes
+CustomersInvoices=Factures a clients
 SupplierInvoice=Factura del proveïdor
-SuppliersInvoices=Factures de Venda
+SuppliersInvoices=Factures de proveïdors
 SupplierBill=Factura del proveïdor
 SupplierBills=Factures de proveïdors
 Payment=Pagament
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=en divisa de factures
 PaidBack=Reemborsat
 DeletePayment=Elimina el pagament
 ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
-ConfirmConvertToReduc=Voleu convertir %s en un descompte absolut? <br> L'import es guardarà entre tots els descomptes i es podria utilitzar com a descompte per a una factura actual o futura per a aquest client.
-ConfirmConvertToReducSupplier=Voleu convertir %s en un descompte absolut? <br> L'import es guardarà entre tots els descomptes i es podria utilitzar com a descompte per a una factura actual o futura per a aquest venedor.
+ConfirmConvertToReduc=Voleu convertir aquest %s en un descompte absolut?
+ConfirmConvertToReduc2=L’import s’emmagatzemarà entre tots els descomptes i es podrà utilitzar com a descompte per a una factura actual o futura per a aquest client.
+ConfirmConvertToReducSupplier=Voleu convertir aquest %s en un descompte absolut?
+ConfirmConvertToReducSupplier2=L’import s’ha desat entre tots els descomptes i es podrà utilitzar com a descompte per a una factura actual o futura per a aquest proveïdor.
 SupplierPayments=Pagaments a proveïdors
 ReceivedPayments=Pagaments rebuts
 ReceivedCustomersPayments=Cobraments rebuts de clients
@@ -89,11 +91,11 @@ PaymentTerm=Condicions de pagament
 PaymentConditions=Condicions de pagament
 PaymentConditionsShort=Condicions de pagament
 PaymentAmount=Import pagament
-ValidatePayment=Validar aquest pagament
 PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar
 HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
 HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
 ClassifyPaid=Classificar 'Pagat'
+ClassifyUnPaid=Classifica &quot;sense pagar&quot;
 ClassifyPaidPartially=Classificar 'Pagat parcialment'
 ClassifyCanceled=Classificar 'Abandonat'
 ClassifyClosed=Classificar 'Tancat'
@@ -140,7 +142,7 @@ BillShortStatusStarted=Començada
 BillShortStatusNotPaid=Pendent de cobrament
 BillShortStatusNotRefunded=No reemborsat
 BillShortStatusClosedUnpaid=Tancada
-BillShortStatusClosedPaidPartially=Pagada
+BillShortStatusClosedPaidPartially=Pagada (parcial)
 PaymentStatusToValidShort=A validar
 ErrorVATIntraNotConfigured=NIF intracomunitari encara no definit
 ErrorNoPaiementModeConfigured=No s'ha definit la forma de pagament per defecte. Ves a la configuració del mòdul Factures per corregir-ho.
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Veure factura rectificativa
 ShowInvoiceAvoir=Veure abonament
 ShowInvoiceDeposit=Mostrar factura d'acompte
 ShowInvoiceSituation=Mostra la factura de situació
+UseSituationInvoices=Permetre la factura de la situació
+UseSituationInvoicesCreditNote=Permet la nota de crèdit de la factura de situació
+Retainedwarranty=Garantia retinguda
+RetainedwarrantyDefaultPercent=Percentatge de garantia retingut per defecte
+ToPayOn=Per pagar %s
+toPayOn=a pagar %s
+RetainedWarranty=Garantia retinguda
+PaymentConditionsShortRetainedWarranty=Condicions de pagament de la garantia retinguda
+DefaultPaymentConditionsRetainedWarranty=Condicions de pagament per defecte de la garantia retinguda
+setPaymentConditionsShortRetainedWarranty=Definiu els termes de pagament de la garantia retinguda
+setretainedwarranty=Estableix la garantia retinguda
+setretainedwarrantyDateLimit=Estableix el límit de data de garantia conservada
+RetainedWarrantyDateLimit=Data límit de garantia retinguda
+RetainedWarrantyNeed100Percent=La factura de situació ha d’estar al progrés 100%% per mostrar-se en PDF
 ShowPayment=Veure pagament
 AlreadyPaid=Ja pagat
 AlreadyPaidBack=Ja reemborsat
@@ -248,7 +264,7 @@ DatePointOfTax=Punt d'impostos
 NoInvoice=Cap factura
 ClassifyBill=Classificar la factura
 SupplierBillsToPay=Factures de proveïdors pendents de pagament
-CustomerBillsUnpaid=Factures de clients pendents de cobrament
+CustomerBillsUnpaid=Factures de client pendents de cobrament
 NonPercuRecuperable=No percebut recuperable
 SetConditions=Indicar les condicions de pagament
 SetMode=Indicar la forma de pagament
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Valida les factures automàticament
 GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
 DateIsNotEnough=Encara no s'ha arribat a la data
 InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s
+GeneratedFromTemplate=Generat a partir de la plantilla factura %s
 WarningInvoiceDateInFuture=Alerta, la data de factura és major que la data actual
 WarningInvoiceDateTooFarInFuture=Alerta, la data de factura és molt antiga respecte la data actual
 ViewAvailableGlobalDiscounts=Veure descomptes disponibles
diff --git a/htdocs/langs/ca_ES/blockedlog.lang b/htdocs/langs/ca_ES/blockedlog.lang
new file mode 100644
index 00000000000..0a991ede0cf
--- /dev/null
+++ b/htdocs/langs/ca_ES/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Registres inalterables
+Field=Camp
+BlockedLogDesc=Aquest mòdul fa un seguiment d'alguns esdeveniments en un registre inalterable (que no es pot modificar una vegada registrat) en una cadena de blocs, en temps real. Aquest mòdul ofereix compatibilitat amb els requisits de les lleis d'alguns països (com França amb la llei Finances 2016 - Norma NF525).
+Fingerprints=Esdeveniments arxivats i empremtes digitals
+FingerprintsDesc=Aquesta és l'eina per explorar o extreure els registres inalterables. Els registres inalterables es generen i es arxiven localment en una taula dedicada, en temps real quan es registra un esdeveniment empresarial. Podeu utilitzar aquesta eina per exportar aquest arxiu i desar-lo en un suport extern (alguns països, com França, demanen que ho feu cada any). Tingueu en compte que, no hi ha cap funció per purgar aquest registre i tots els canvis que s'hagin intentat fer directament en aquest registre (per exemple, un hacker) es comunicaran amb una empremta digital no vàlida. Si realment necessiteu purgar aquesta taula perquè heu utilitzat la vostra aplicació per a un propòsit de demostració / prova i voleu netejar les vostres dades per iniciar la vostra producció, podeu demanar al vostre distribuïdor o integrador que restableixi la vostra base de dades (totes les vostres dades seran eliminades).
+CompanyInitialKey=Clau inicial de l'empresa (hash de bloc de gènesi)
+BrowseBlockedLog=Registres inalterables
+ShowAllFingerPrintsMightBeTooLong=Mostra tots els registres arxivats (pot ser llarg)
+ShowAllFingerPrintsErrorsMightBeTooLong=Mostra tots els registres d'arxiu no vàlids (pot ser llarg)
+DownloadBlockChain=Baixa les empremtes dactilars
+KoCheckFingerprintValidity=L'entrada de registre arxivada no és vàlida. Significa que algú (un hacker?) Ha modificat algunes dades d'aquest re després de la seva gravació, o ha esborrat el registre arxivat anterior (comprova que existeix la línia anterior).
+OkCheckFingerprintValidity=El registre del registre arxivat és vàlid. Les dades d'aquesta línia no s'han modificat i l'entrada segueix l'anterior.
+OkCheckFingerprintValidityButChainIsKo=El registre arxivat sembla ser vàlid en comparació amb l'anterior, però la cadena s'ha corromput prèviament.
+AddedByAuthority=Emmagatzemat a l'autoritat remota
+NotAddedByAuthorityYet=Encara no emmagatzemat a l'autoritat remota
+ShowDetails=Mostra els detalls emmagatzemats
+logPAYMENT_VARIOUS_CREATE=S'ha creat el pagament (no assignat a una factura)
+logPAYMENT_VARIOUS_MODIFY=S'ha modificat el pagament (no assignat a una factura)
+logPAYMENT_VARIOUS_DELETE=Supressió lògica de pagament (no assignada a una factura)
+logPAYMENT_ADD_TO_BANK=Pagament afegit al banc
+logPAYMENT_CUSTOMER_CREATE=S'ha creat el pagament del client
+logPAYMENT_CUSTOMER_DELETE=Lògica de liquidació del pagament del client
+logDONATION_PAYMENT_CREATE=Pagament de donació creat
+logDONATION_PAYMENT_DELETE=Llicència de pagament de la donació
+logBILL_PAYED=S'ha pagat la factura del client
+logBILL_UNPAYED=Establiment de la factura del client no remunerat
+logBILL_VALIDATE=Validació factura
+logBILL_SENTBYMAIL=La factura del client s'envia per correu
+logBILL_DELETE=S'ha suprimit la factura del client lògicament
+logMODULE_RESET=S'ha desactivat el mòdul bloquejat
+logMODULE_SET=S'ha habilitat el mòdul bloquejat
+logDON_VALIDATE=Donació validada
+logDON_MODIFY=Donació modificada
+logDON_DELETE=Donació de l'eliminació lògica
+logMEMBER_SUBSCRIPTION_CREATE=S'ha creat una subscripció de membre
+logMEMBER_SUBSCRIPTION_MODIFY=S'ha modificat la subscripció de membre
+logMEMBER_SUBSCRIPTION_DELETE=Supressió lògica de subscripció de membre
+logCASHCONTROL_VALIDATE=Gravació de tanques d'efectiu
+BlockedLogBillDownload=Descarrega la factura del client
+BlockedLogBillPreview=Previsualització de la factura del client
+BlockedlogInfoDialog=Detalls del registre
+ListOfTrackedEvents=Llista d'esdeveniments seguits
+Fingerprint=Empremtes dactilars
+DownloadLogCSV=Exporta els registres arxivats (CSV)
+logDOC_PREVIEW=Vista prèvia d'un document validat per imprimir o descarregar
+logDOC_DOWNLOAD=Descarregar un document validat per imprimir o enviar
+DataOfArchivedEvent=Dades completes d'esdeveniments arxivats
+ImpossibleToReloadObject=Objecte original (tipus %s, id %s) no enllaçat (vegeu la columna "Dades complets" per obtenir dades guardades inalterables)
+BlockedLogAreRequiredByYourCountryLegislation=El mòdul de registres inalterables pot ser requerit per la legislació del vostre país. La desactivació d'aquest mòdul pot fer que qualsevol transacció futura sigui invàlida pel que fa a la llei i l'ús del programari legal, ja que no es pot validar mitjançant una auditoria fiscal.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=El mòdul de registres inalterables s'ha activat a causa de la legislació del vostre país. La desactivació d'aquest mòdul pot fer que qualsevol transacció futura sigui invàlida pel que fa a la llei i l'ús del programari legal, ja que no es pot validar mitjançant una auditoria fiscal.
+BlockedLogDisableNotAllowedForCountry=Llista de països on l'ús d'aquest mòdul és obligatori (només per impedir que es desactivi el mòdul per error, si el vostre país està en aquesta llista, la desactivació del mòdul no és possible sense editar aquesta llista. Noteu també que habilitar / desactivar aquest mòdul seguiu una pista en el registre inalterable).
+OnlyNonValid=No vàlid
+TooManyRecordToScanRestrictFilters=Hi ha massa registres per escanejar / analitzar. Limiteu la llista amb filtres més restrictius.
+RestrictYearToExport=Restringiu el mes / any per exportar
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index 0518953708d..f90f92e665a 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -6,7 +6,7 @@ BoxProductsAlertStock=Alertes d'estoc per a productes
 BoxLastProductsInContract=Últims %s productes/serveis contractats
 BoxLastSupplierBills=Últimes factures de Proveïdor
 BoxLastCustomerBills=Últimes factures de Client
-BoxOldestUnpaidCustomerBills=Factures de clients més antigues pendents de cobrament
+BoxOldestUnpaidCustomerBills=Factures de client més antigues pendents de cobrament
 BoxOldestUnpaidSupplierBills=Factures de Proveïdors més antigues pendents de pagament
 BoxLastProposals=Últims pressupostos
 BoxLastProspects=Últims clients potencials modificats
@@ -27,7 +27,7 @@ BoxTitleLastModifiedSuppliers=Proveïdors: últims %s modificats
 BoxTitleLastModifiedCustomers=Clients: últims %s modificats
 BoxTitleLastCustomersOrProspects=Últims %s clients o clients potencials
 BoxTitleLastCustomerBills=Últimes %s factures del client 
-BoxTitleLastSupplierBills=Últimes %s factures del proveïdor  
+BoxTitleLastSupplierBills=Últimes %s factures de proveïdor  
 BoxTitleLastModifiedProspects=Clients Potencials: últims %s modificats
 BoxTitleLastModifiedMembers=Últims %s socis
 BoxTitleLastFicheInter=Últimes %s intervencions modificades
@@ -35,7 +35,7 @@ BoxTitleOldestUnpaidCustomerBills=Factures de client: les %s més antigues sense
 BoxTitleOldestUnpaidSupplierBills=Factures de Proveïdor: el més antic %s sense pagar
 BoxTitleCurrentAccounts=Comptes oberts: saldos
 BoxTitleLastModifiedContacts=Adreces i contactes: últims %s modificats
-BoxMyLastBookmarks=Bookmarks: latest %s
+BoxMyLastBookmarks=Adreces d'interès: últims %s
 BoxOldestExpiredServices=Serveis antics expirats
 BoxLastExpiredServices=Últims %s contactes amb serveis actius expirats
 BoxTitleLastActionsToDo=Últims %s events a realitzar
@@ -78,7 +78,7 @@ BoxTitleLatestModifiedSupplierOrders=Comandes a Proveïdor: últimes %s modifica
 BoxTitleLastModifiedCustomerBills=Factures del client: últimes %s modificades
 BoxTitleLastModifiedCustomerOrders=Comandes de venda: últimes %s modificades
 BoxTitleLastModifiedPropals=Últims %s pressupostos modificats
-ForCustomersInvoices=Factures a clientes
+ForCustomersInvoices=Factures a clients
 ForCustomersOrders=Comandes de clients
 ForProposals=Pressupostos
 LastXMonthRolling=Els últims %s mesos consecutius
diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang
index 16295644165..b975dee0268 100644
--- a/htdocs/langs/ca_ES/cashdesk.lang
+++ b/htdocs/langs/ca_ES/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=IVA per grups als tiquets
 AutoPrintTickets=Imprimeix automàticament els tiquets
 EnableBarOrRestaurantFeatures=Habiliteu funcions per a bar o restaurant
 ConfirmDeletionOfThisPOSSale=Confirmeu la supressió de la venda actual?
+ConfirmDiscardOfThisPOSSale=Voleu descartar aquesta venda actual?
+History=Històric
+ValidateAndClose=Valida i tanca
+Terminal=Terminal
+NumberOfTerminals=Nombre de terminals
+TerminalSelect=Selecciona el terminal que vols utilitzar:
+POSTicket=Tiquet TPV
+BasicPhoneLayout=Utilitzeu el disseny bàsic dels telèfons
+SetupOfTerminalNotComplete=La configuració del terminal %s no està completa
+DirectPayment=Pagament directe
+DirectPaymentButton=Botó de pagament directe en efectiu
+InvoiceIsAlreadyValidated=La factura ja està validada
+NoLinesToBill=No hi ha línies a facturar
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index a368ba39d75..88b8307a4bf 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Àlies (nom comercial, marca, ...)
 AliasNameShort=Nom comercial
 Companies=Empreses
 CountryIsInEEC=Pais dins de la Comunitat Econòmica Europea
-PriceFormatInCurrentLanguage=Format del preu en la llengua actual
+PriceFormatInCurrentLanguage=Format de visualització de preus en l'idioma i la moneda actuals
 ThirdPartyName=Nom del tercer
 ThirdPartyEmail=Correu electrònic del tercer
 ThirdParty=Tercer
@@ -54,6 +54,7 @@ Firstname=Nom
 PostOrFunction=Càrrec laboral
 UserTitle=Títol cortesia
 NatureOfThirdParty=Naturalesa del tercer
+NatureOfContact=Natura del contacte
 Address=Adreça
 State=Província
 StateShort=Estat
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Descomptes absoluts de proveïdor (introduïts
 SupplierAbsoluteDiscountMy=Descomptes absoluts del proveïdor (introduït per tu mateix)
 DiscountNone=Cap
 Vendor=Proveïdor
+Supplier=Proveïdor
 AddContact=Crear contacte
 AddContactAddress=Crear contacte/adreça
 EditContact=Editar contacte
@@ -363,7 +365,7 @@ PL_HIGH=Alt
 TE_UNKNOWN=-
 TE_STARTUP=Petita
 TE_GROUP=Gran empresa
-TE_MEDIUM=PYME
+TE_MEDIUM=PIME
 TE_ADMIN=Administració
 TE_SMALL=TPE
 TE_RETAIL=Minorista
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index f6d21fe4a61..4763033a3fa 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Afegeix un impost varis
 ContributionsToPay=Impostos varis a pagar
 AccountancyTreasuryArea=Àrea de facturació i pagament
 NewPayment=Nou pagament
-Payments=Pagaments
 PaymentCustomerInvoice=Cobrament factura a client
 PaymentSupplierInvoice=Pagament de la factura del proveïdor
 PaymentSocialContribution=Pagament d'impost varis
@@ -112,7 +111,7 @@ SocialContributionsPayments=Pagaments d'impostos varis
 ShowVatPayment=Veure pagaments IVA
 TotalToPay=Total a pagar
 BalanceVisibilityDependsOnSortAndFilters=El balanç es visible en aquest llistat només si la taula està ordenada de manera ascendent sobre %s i filtrada per 1 compte bancari
-CustomerAccountancyCode=Codi de comptable del client
+CustomerAccountancyCode=Codi comptable del client
 SupplierAccountancyCode=Codi comptable del proveïdor
 CustomerAccountancyCodeShort=Codi compt. cli.
 SupplierAccountancyCodeShort=Codi compt. prov.
@@ -143,11 +142,11 @@ CalcModeVATEngagement=Mode d'<b>%sIVA sobre ingressos-despeses%s</b>.
 CalcModeDebt=Anàlisi de factures conegudes registrades, fins i tot si encara no estan comptabilitzades en el llibre major.
 CalcModeEngagement=Anàlisi dels pagaments registrats coneguts, fins i tot si encara no estan comptabilitzat en el Llibre Major.
 CalcModeBookkeeping=Anàlisi de dades publicades a la taula de compilació de llibres.
-CalcModeLT1= Metode <b>%sRE factures a clients - factures de proveïdors%s</b>
+CalcModeLT1= Metode <b>%sRE factures a client - factures de proveïdor%s</b>
 CalcModeLT1Debt=Metode <b>%sRE a factures a clients%s</b>
 CalcModeLT1Rec= Metode <b>%sRE a factures de proveïdors%s</b>
-CalcModeLT2= Metode <b>%sIRPF a factures a clients - factures de proveïdors%s</b>
-CalcModeLT2Debt=Metode <b>%sIRPF a factures a clients%s</b>
+CalcModeLT2= Metode <b>%sIRPF a factures a client - factures de proveïdor%s</b>
+CalcModeLT2Debt=Metode <b>%sIRPF a factures a client%s</b>
 CalcModeLT2Rec= Metode <b>%sIRPF a factures de proveïdors%s</b>
 AnnualSummaryDueDebtMode=Saldo d'ingressos i despeses, resum anual
 AnnualSummaryInputOutputMode=Saldo d'ingressos i despeses, resum anual
@@ -161,7 +160,7 @@ RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inc
 RulesResultDue=- Inclou les factures pendents, despeses, IVA, donacions estiguen o no pagades. També s'inclou salaris pagats. <br> - Es basa en la data de la validació de les factures i l'IVA i en la data de venciment per a despeses. Per salaris definits amb el mòdul de Salari, s'utilitza la data de valor del pagament.
 RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les despeses, l'IVA i els salaris. <br> - Es basa en les dates de pagament de les factures, les despeses, l'IVA i els salaris. La data de la donació per a la donació.
 RulesCADue=- Inclou les factures degudes del client estiguin pagades o no. <br> - Es basa en la data de la validació d'aquestes factures. <br>
-RulesCAIn=- Inclou tots els pagaments efectius de factures rebudes dels clients. <br> - Es basa en la data de pagament d'aquestes factures <br>
+RulesCAIn=- Inclou tots els pagaments efectius de factures rebuts dels clients. <br> - Es basa en la data de pagament d'aquestes factures <br>
 RulesCATotalSaleJournal=Inclou totes les línies de crèdit del Diari de venda.
 RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
 RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
@@ -205,7 +204,6 @@ SellsJournal=Diari de vendes
 PurchasesJournal=Diari de compres
 DescSellsJournal=Diari de vendes
 DescPurchasesJournal=Diari de compres
-InvoiceRef=Ref. factura
 CodeNotDef=No definit
 WarningDepositsNotIncluded=Les factures de bestreta no estan incloses en aquesta versió amb aquest mòdul de comptabilitat.
 DatePaymentTermCantBeLowerThanObjectDate=La data límit de pagament no pot ser inferior a la data de l'objecte
diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang
index 39f929681d7..16b32e18746 100644
--- a/htdocs/langs/ca_ES/contracts.lang
+++ b/htdocs/langs/ca_ES/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Llistat de serveis tancats
 ListOfRunningServices=Llistat de serveis actius
 NotActivatedServices=Serveis no activats (amb els contractes validats)
 BoardNotActivatedServices=Serveis a activar amb els contractes validats
+BoardNotActivatedServicesShort=Serveis per activar
 LastContracts=Últims %s contractes
 LastModifiedServices=Últims %s serveis modificats
 ContractStartDate=Data inici
@@ -64,7 +65,10 @@ DateStartRealShort=Data inici
 DateEndReal=Data real finalització del servei
 DateEndRealShort=Data real finalització
 CloseService=Finalitzar servei
-BoardRunningServices=Serveis actius expirats
+BoardRunningServices=Serveis en execució
+BoardRunningServicesShort=Serveis en execució
+BoardExpiredServices=Els serveis han caducat
+BoardExpiredServicesShort=Els serveis han caducat
 ServiceStatus=Estat del servei
 DraftContracts=Contractes esborrany
 CloseRefusedBecauseOneServiceActive=El contracte no es pot tancar ja que almenys hi ha un servei obert
diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang
index 4eca72bb589..f5bd7a1a199 100644
--- a/htdocs/langs/ca_ES/cron.lang
+++ b/htdocs/langs/ca_ES/cron.lang
@@ -12,7 +12,7 @@ OrToLaunchASpecificJob=O per llançar una tasca específica
 KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques
 FileToLaunchCronJobs=Línia de comando per verificar i executar tasques cron qualificades
 CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts
-CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronExplainHowToRunWin=En l'entorn de Microsoft (tm) de Windows, podeu utilitzar les Eines de tasques programades per executar la línia de comandaments cada 5 minuts
 CronMethodDoesNotExists=La classe %s no conté cap mètode %s
 CronJobDefDesc=Els perfils de tasques programades es defineixen a la fitxa del mòdul descriptor. Quan s'activa el mòdul, es carreguen i estan disponibles per poder administrar les tasques des del menú d'eines d'administració %s.
 CronJobProfiles=Llista de perfils predefinits de tasques programades
@@ -61,11 +61,11 @@ CronStatusInactiveBtn=Desactivar
 CronTaskInactive=Aquesta tasca es troba desactivada
 CronId=Id
 CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronModuleHelp=Nom del directori del mòdul de Dolibarr (també funciona amb mòduls externs). <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/<u>product</u>/class/product.class.php, el valor pel mòdul és <br><i>product</i>
+CronClassFileHelp=La ruta relativa i el nom del fitxer a carregar (la ruta és relativa al directori arrel del servidor web). <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/<u>product.class.php</u>, el valor del nom del fitxer de classe és<br> <i>product/class/product.class.php</i>
+CronObjectHelp=El nom de l'objecte a carregar. <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor pel nom del fitxer de classe és<br> <i>Product</i>
+CronMethodHelp=El mètode d'objecte a cridar. <BR> Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor pel mètode és<br> <i>fetch</i>
+CronArgsHelp=Els arguments del mètode. <BR> Per exemple, cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor dels paràmetres pot ser <br> <i>0, ProductRef</i>
 CronCommandHelp=El comando del sistema a executar
 CronCreateJob=Crear nova tasca programada
 CronFrom=De
@@ -79,5 +79,5 @@ CronCannotLoadObject=El "class file" %s s'ha carregat, però l'objecte %s no s'h
 UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasques programades" per veure i editar les tasques programades.
 JobDisabled=Tasca desactivada
 MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
+MakeLocalDatabaseDump=Crear un bolcat de la base de dades local. Els paràmetres són: compressió ('gz' o 'bz' o 'none'), tipus de còpia de seguretat ('mysql' o 'pgsql'), 1, 'auto' o nom de fitxer per a compilar, nombre de fitxers de còpia de seguretat per conservar
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 424af575d1e..9e24aeae913 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Els caràcters especials no són admesos pel
 ErrorNumRefModel=Hi ha una referència a la base de dades (%s) i és incompatible amb aquesta numeració. Elimineu la línia o renomeneu la referència per activar aquest mòdul.
 ErrorQtyTooLowForThisSupplier=Quantitat massa baixa per aquest proveïdor o sense un preu definit en aquest producte per aquest proveïdor
 ErrorOrdersNotCreatedQtyTooLow=Algunes ordres no s'han creat a causa de quantitats massa baixes
-ErrorModuleSetupNotComplete=La configuració de mòduls sembla incompleta. Ves a Inici - Configuració - Mòduls a completar.
+ErrorModuleSetupNotComplete=La configuració del mòdul %s sembla incompleta. Vés a Inici: Configuració - Mòduls per completar.
 ErrorBadMask=Error en la màscara
 ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en la màscara
 ErrorBadMaskBadRazMonth=Error, valor de tornada a 0 incorrecte
@@ -118,7 +118,7 @@ ErrorLoginHasNoEmail=Aquest usuari no té e-mail. Impossible continuar.
 ErrorBadValueForCode=Valor incorrecte per codi de seguretat. Torna a intentar-ho amb un nou valor...
 ErrorBothFieldCantBeNegative=Els camps %s i %s no poden ser negatius
 ErrorFieldCantBeNegativeOnInvoice=El camp <strong> %s </strong> no pot ser negatiu en aquest tipus de factura. Si voleu afegir una línia de descompte, primer cal crear el descompte amb l'enllaç %s a la pantalla i aplicar-lo a la factura. També podeu demanar-li al vostre administrador que configureu l'opció FACTURE_ENABLE_NEGATIVE_LINES a 1 per permetre el comportament anterior.
-ErrorQtyForCustomerInvoiceCantBeNegative=La quantitat a les línies de factures a clients no poden ser negatives
+ErrorQtyForCustomerInvoiceCantBeNegative=La quantitat a les línies de factures a client no poden ser negatives
 ErrorWebServerUserHasNotPermission=El compte d'execució del servidor web <b>%s</b> no disposa dels permisos per això
 ErrorNoActivatedBarcode=No hi ha activat cap tipus de codi de barres
 ErrUnzipFails=No s'ha pogut descomprimir el fitxer %s amb ZipArchive
@@ -216,8 +216,11 @@ ErrorDuringChartLoad=S'ha produït un error en carregar el gràfic de comptes. S
 ErrorBadSyntaxForParamKeyForContent=Sintaxi incorrecta per a la clau de contingut del paràmetre. Ha de tenir un valor que comenci per %s o %s
 ErrorVariableKeyForContentMustBeSet=Error, s'ha d'establir la constant amb el nom %s (amb contingut de text per mostrar) o %s (amb url extern per mostrar).
 ErrorURLMustStartWithHttp=L'URL %s ha de començar amb http: // o https: //
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorNewRefIsAlreadyUsed=Error, la nova referència ja s’està utilitzant
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, l’eliminació del pagament vinculat a una factura tancada no és possible.
+ErrorSearchCriteriaTooSmall=Criteris de cerca massa petits.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent.
 WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
 WarningMandatorySetupNotComplete=Feu clic aquí per configurar els paràmetres obligatoris
 WarningEnableYourModulesApplications=Feu clic aquí per activar els vostres mòduls i aplicacions
diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang
index 6aec4a69a59..b5c01ff83a7 100644
--- a/htdocs/langs/ca_ES/holiday.lang
+++ b/htdocs/langs/ca_ES/holiday.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=RRHH
-Holidays=Leave
-CPTitreMenu=Leave
+Holidays=Dies lliures
+CPTitreMenu=Dies lliures
 MenuReportMonth=Estat mensual
 MenuAddCP=Nova petició de dia lliure
-NotActiveModCP=You must enable the module Leave to view this page.
+NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina
 AddCP=Realitzar una petició de dies lliures
 DateDebCP=Data inici
 DateFinCP=Data fi
@@ -15,18 +15,18 @@ ApprovedCP=Aprovada
 CancelCP=Anul·lada
 RefuseCP=Rebutjada
 ValidatorCP=Validador
-ListeCP=List of leave
+ListeCP=Llista de dies lliures
 LeaveId=Identificador de baixa
 ReviewedByCP=Serà revisada per
 UserForApprovalID=Usuari per al ID d'aprovació
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
+UserForApprovalFirstname=Nom de l'usuari d'aprovació
+UserForApprovalLastname=Cognom de l'usuari d'aprovació
 UserForApprovalLogin=Login de l'usuari d'aprovació
 DescCP=Descripció
 SendRequestCP=Enviar la petició de dies lliures
 DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys <b>%s dies</b> abans.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is <b>%s</b> days.
+MenuConfCP=Saldo de dies lliures
+SoldeCPUser=El seu saldo de dies lliures es de <b>%s dies</b>
 ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici.
 ErrorSQLCreateCP=S'ha produït un error de SQL durant la creació:
 ErrorIDFicheCP=S'ha produït un error, aquesta sol·licitud de dies lliures no existeix
@@ -101,8 +101,8 @@ LEAVE_SICK=Baixa per enfermetat
 LEAVE_OTHER=Altres sortides
 LEAVE_PAID_FR=Vacances pagades
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Última actualització automàtica de reserva de dies lliures
+MonthOfLastMonthlyUpdate=Mes de la última actualització automàtica de reserva de dies lliures
 UpdateConfCPOK=Actualització efectuada correctament.
 Module27130Name= Gestió de dies lliures
 Module27130Desc= Gestió de dies lliures
@@ -112,7 +112,7 @@ NoticePeriod=Preavís
 HolidaysToValidate=Dies lliures retribuïts a validar
 HolidaysToValidateBody=A continuació trobara una sol·licitud de dies lliures retribuïts per validar
 HolidaysToValidateDelay=Aquesta sol·licitud de dies lliures retribuïts tindrà lloc en un termini de menys de %s dies.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysToValidateAlertSolde=L'usuari que ha realitzat la sol·licitud de dies lliures retribuïts no disposa de suficients dies disponibles
 HolidaysValidated=Dies lliures retribuïts valids
 HolidaysValidatedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut validada.
 HolidaysRefused=Dies lliures retribuïts denegats
@@ -121,9 +121,10 @@ HolidaysCanceled=Dies lliures retribuïts cancel·lats
 HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada.
 FollowedByACounter=1: Aquest tipus de dia lliure necessita el seguiment d'un comptador. El comptador s'incrementa manualment o automàticament i quan hi ha una petició de dia lliure validada, el comptador es decrementa.<br>0: No seguit per un comptador.
 NoLeaveWithCounterDefined=No s'han definit els tipus de dies lliures que son necessaris per poder seguir-los amb comptador
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+GoIntoDictionaryHolidayTypes=Ves a <strong>Inici - Configuració - Diccionaris - Tipus de dies lliures</strong> per configurar els diferents tipus de dies lliures
+HolidaySetup=Configuració del mòdul Vacances
+HolidaysNumberingModules=Models numerats de sol·licituds de dies lliures
+TemplatePDFHolidays=Plantilla de sol · licitud de dies lliures en PDF
+FreeLegalTextOnHolidays=Text gratuït a PDF
+WatermarkOnDraftHolidayCards=Marques d'aigua sobre esborranys de sol·licituds de dies lliures
+HolidaysToApprove=Vacances per aprovar
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index 9e9c382b82d..33f9df9b20f 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -14,7 +14,7 @@ PHPSupportPOSTGETKo=És possible que aquest PHP no suport les variables POST i/o
 PHPSupportGD=Aquest PHP és compatible amb les funcions gràfiques GD.
 PHPSupportCurl=Aquest PHP suporta Curl.
 PHPSupportUTF8=Aquest PHP és compatible amb les funcions UTF8.
-PHPSupportIntl=This PHP supports Intl functions.
+PHPSupportIntl=Aquest PHP admet funcions Intl.
 PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a <b>%s</b>. Això hauria de ser suficient.
 PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a <b>%s</b> bytes. Això és molt poc. Es recomana modificar el paràmetre <b>memory_limit</b> del seu arxiu <b> php.ini</b> a almenys <b>%s</b> octets.
 Recheck=Faci clic aquí per realitzar un test més exhaustiu
@@ -22,7 +22,7 @@ ErrorPHPDoesNotSupportSessions=La vostra instal·lació de PHP no suporta sessio
 ErrorPHPDoesNotSupportGD=La vostra instal·lació de PHP no és compatible amb les funcions gràfiques de GD. No hi haurà gràfics disponibles.
 ErrorPHPDoesNotSupportCurl=La teva instal·lació PHP no soporta Curl.
 ErrorPHPDoesNotSupportUTF8=Aquest PHP no suporta les funcions UTF8. Resolgui el problema abans d'instal lar Dolibarr ja que no funcionarà correctamete.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportIntl=La vostra instal·lació de PHP no admet funcions Intl.
 ErrorDirDoesNotExists=La carpeta <b>%s</b> no existeix o no és accessible.
 ErrorGoBackAndCorrectParameters=Torneu enrere i verifiqueu / corregiu els paràmetres.
 ErrorWrongValueForParameter=Ha indicat potser un valor incorrecte per al paràmetre '%s'.
@@ -152,7 +152,7 @@ MigrationFixData=Correcció de dades desnormalitzades
 MigrationOrder=Migració de dades de les comandes clients
 MigrationSupplierOrder=Migració de dades per a comandes de proveïdors
 MigrationProposal=Migració de dades de pressupostos
-MigrationInvoice=Migració de dades de les factures a clients
+MigrationInvoice=Migració de dades de les factures a client
 MigrationContract=Migració de dades dels contractes
 MigrationSuccessfullUpdate=Actualització finalitzada
 MigrationUpdateFailed=L'actualització ha fallat
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index 44dbb49a44c..1828b9c1736 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Tema de correu electrònic
 MailText=Missatge
 MailFile=Fitxers adjunts
 MailMessage=Text utilitzat en el cos del missatge
+SubjectNotIn=No està subjecte
+BodyNotIn=No en el cos
 ShowEMailing=Mostrar E-Mailing
 ListOfEMailings=Llistat de E-Mailings
 NewMailing=Nou E-Mailing
@@ -76,9 +78,9 @@ GroupEmails=Correus grupals
 OneEmailPerRecipient=Un correu per destinatari (per defecte, un correu electrònic per registre seleccionat)
 WarningIfYouCheckOneRecipientPerEmail=Advertència, si marqueu aquesta casella, significa que només s'enviarà un correu electrònic per a diversos registres seleccionats, de manera que, si el vostre missatge conté variables de substitució que fan referència a dades d'un registre, no és possible reemplaçar-les.
 ResultOfMailSending=Resultat de l'enviament de correu massiu
-NbSelected=No. seleccionat
-NbIgnored=No. ignorat
-NbSent=No. enviat
+NbSelected=Número seleccionat
+NbIgnored=Número ignorat
+NbSent=Número enviat
 SentXXXmessages=%s missatge(s) enviat(s).
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index b99ce6ef43a..b92e5d810f0 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No hi ha cap plantilla disponible per a aquest tipus de correu
 AvailableVariables=Variables de substitució disponibles
 NoTranslation=Sense traducció
 Translation=Traducció
+EmptySearchString=Introduïu una cadena de cerca no buida
 NoRecordFound=No s'han trobat registres
 NoRecordDeleted=Sense registres eliminats
 NotEnoughDataYet=Dades insuficients
@@ -371,6 +372,7 @@ Percentage=Percentatge
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (exclòs)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (exclòs en moneda)
 TotalTTCShort=Total
 TotalHT=Total (sense IVA)
@@ -402,7 +404,7 @@ LT1ES=RE
 LT2ES=IRPF
 LT1IN=RE
 LT2IN=IRPF
-LT1GC=Additionnal cents
+LT1GC=Cèntims addicionals
 VATRate=Taxa IVA
 VATCode=Codi de la taxa impositiva
 VATNPR=Taxa impositiva NPR
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
 AddressesForCompany=Adreces d'aquest tercer
 ActionsOnCompany=Esdeveniments per a aquest tercer
 ActionsOnContact=Esdeveniments per a aquest contacte / adreça
+ActionsOnContract=Esdeveniments per a aquest contracte
 ActionsOnMember=Esdeveniments d'aquest soci
 ActionsOnProduct=Esdeveniments sobre aquest producte
 NActionsLate=%s en retard
@@ -462,7 +465,7 @@ Duration=Duració
 TotalDuration=Duració total
 Summary=Resum
 DolibarrStateBoard=Estadístiques de base de dades
-DolibarrWorkBoard=Obrir elements
+DolibarrWorkBoard=Elements oberts
 NoOpenedElementToProcess=Sense elements oberts per processar
 Available=Disponible
 NotYetAvailable=Encara no disponible
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Envia el correu electrònic de confirmació
 SendMail=Envia e-mail
 Email=Correu
 NoEMail=Sense correu electrònic
-Email=Correu
 AlreadyRead=Ja llegides
 NotRead=No llegit
 NoMobilePhone=Sense mòbil
@@ -671,7 +673,6 @@ Method=Mètode
 Receive=Recepció
 CompleteOrNoMoreReceptionExpected=Completat o no s'espera res més
 ExpectedValue=Valor esperat
-CurrentValue=Valor actual
 PartialWoman=Parcial
 TotalWoman=Total
 NeverReceived=Mai rebut
@@ -704,6 +705,7 @@ DateOfSignature=Data de signatura
 HidePassword=Mostra comanda amb contrasenya oculta
 UnHidePassword=Mostra comanda amb contrasenya a la vista
 Root=Arrel
+RootOfMedias=Arrel dels mitjans públics (/medias)
 Informations=Informació
 Page=Pàgina
 Notes=Notes
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Enllaç al pressupost del venedor
 LinkToSupplierInvoice=Enllaç a la factura del venedor
 LinkToContract=Enllaça a contracte
 LinkToIntervention=Enllaça a intervenció
+LinkToTicket=Enllaç al tiquet
 CreateDraft=Crea esborrany
 SetToDraft=Tornar a redactar
 ClickToEdit=Clic per a editar
@@ -834,6 +837,7 @@ RelatedObjects=Objectes relacionats
 ClassifyBilled=Classificar facturat
 ClassifyUnbilled=Classificar no facturat
 Progress=Progrés
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=Veure
@@ -842,6 +846,11 @@ Exports=Exportacions
 ExportFilteredList=Llistat filtrat d'exportació
 ExportList=Llistat d'exportació
 ExportOptions=Opcions d'exportació
+IncludeDocsAlreadyExported=Inclou documents ja exportats
+ExportOfPiecesAlreadyExportedIsEnable=L’exportació de peces ja exportades està habilitada
+ExportOfPiecesAlreadyExportedIsDisable=L’exportació de peces ja exportades està inhabilitada
+AllExportedMovementsWereRecordedAsExported=Tots els moviments exportats s'han registrat com a exportats
+NotAllExportedMovementsCouldBeRecordedAsExported=No s'ha pogut registrar tots els moviments exportats com a exportats
 Miscellaneous=Diversos
 Calendar=Calendari
 GroupBy=Agrupat per...
@@ -854,7 +863,7 @@ Download=Descarrega
 DownloadDocument=Baixar el document
 ActualizeCurrency=Actualitza el canvi de divisa
 Fiscalyear=Any fiscal
-ModuleBuilder=Creador de mòdul
+ModuleBuilder=Generador de mòduls i aplicacions
 SetMultiCurrencyCode=Estableix moneda
 BulkActions=Accions massives
 ClickToShowHelp=Fes clic per mostrar l'ajuda desplegable
@@ -968,5 +977,16 @@ Inventory=Inventari
 AnalyticCode=Codi analític
 TMenuMRP=MRP
 ShowMoreInfos=Mostra més informació
-NoFilesUploadedYet=Please upload a document first
+NoFilesUploadedYet=Carregueu primer un document
 SeePrivateNote=Veure nota privada
+PaymentInformation=Informació sobre el pagament
+ValidFrom=Vàlid des de
+ValidUntil=Vàlid fins
+NoRecordedUsers=No hi ha usuaris
+ToClose=Per tancar
+ToProcess=A processar
+ToApprove=Per aprovar
+GlobalOpenedElemView=Vista global
+NoArticlesFoundForTheKeyword=No s&#39;ha trobat cap article per a la paraula clau &quot; <strong>%s</strong> &quot;
+NoArticlesFoundForTheCategory=No s&#39;ha trobat cap article per a la categoria
+ToAcceptRefuse=Per acceptar | refusar
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index 4c07b1bfdd6..a985f42d579 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -6,7 +6,7 @@ Member=Soci
 Members=Socis
 ShowMember=Mostra la fitxa de soci
 UserNotLinkedToMember=Usuari no enllaçat a un soci
-ThirdpartyNotLinkedToMember=Tercer no enllaçat a un soci
+ThirdpartyNotLinkedToMember=Tercer no vinculat a un membre
 MembersTickets=Etiquetes de socis
 FundationMembers=Socis de l'entitat
 ListOfValidatedPublicMembers=Llistat de socis públics validats
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Socis al dia
 MenuMembersNotUpToDate=Socis no al dia
 MenuMembersResiliated=Socis donats de baixa
 MembersWithSubscriptionToReceive=Socis amb afiliació per rebre
+MembersWithSubscriptionToReceiveShort=Subscripcions per rebre
 DateSubscription=Data afiliació
 DateEndSubscription=Data final d'afiliació
 EndSubscription=Final d'afiliació
@@ -67,7 +68,7 @@ Subscriptions=Afiliacions
 SubscriptionLate=En retard
 SubscriptionNotReceived=Afiliació no rebuda
 ListOfSubscriptions=Llista d'afiliacions
-SendCardByMail=Envia fitxa per e-mail
+SendCardByMail=Enviar una targeta per correu electrònic
 AddMember=Crea soci
 NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Ves al menú "Tipus de socis"
 NewMemberType=Nou tipus de soci
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Vols esborrar aquesta subscripció?
 Filehtpasswd=Arxiu htpasswd
 ValidateMember=Valida un soci
 ConfirmValidateMember=Vols validar aquest soci?
-FollowingLinksArePublic=Els enllaços següents són pàgines accessibles a tothom i no protegides per cap habilitació Dolibarr.
+FollowingLinksArePublic=Els següents enllaços són pàgines obertes que no estan protegides per cap permís Dolibarr. No tenen pàgines amb format, es proporciona com a exemple per mostrar com es llista la base de dades dels socis.
 PublicMemberList=Llistat públic de socis
 BlankSubscriptionForm=Formulari públic d'auto-subscripció
 BlankSubscriptionFormDesc=Dolibarr us pot proporcionar una URL/lloc web públic per permetre que els visitants externs sol·licitin subscriure's a la fundació. Si un mòdul de pagament en línia està habilitat, també es pot proporcionar automàticament un formulari de pagament.
@@ -111,7 +112,7 @@ SendingAnEMailToMember=Enviant informació per correu electrònic a membre
 SendingEmailOnAutoSubscription=Enviament de correu electrònic amb registre automàtic
 SendingEmailOnMemberValidation=S'està enviant un correu electrònic amb la validació de membre nou
 SendingEmailOnNewSubscription=S'està enviant un correu electrònic amb una nova subscripció
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingReminderForExpiredSubscription=S'està enviant un recordatori per les subscripcions caducades
 SendingEmailOnCancelation=Enviant correu electrònic de cancel·lació
 # Topic of email templates
 YourMembershipRequestWasReceived=S'ha rebut la vostra subscripció.
@@ -124,16 +125,16 @@ CardContent=Contingut de la seva fitxa de soci
 ThisIsContentOfYourMembershipRequestWasReceived=Volem informar-li que s'ha rebut la vostra sol·licitud de subscripció. <br> <br>
 ThisIsContentOfYourMembershipWasValidated=Volem informar-vos que la vostra subscripció s'ha validat amb la informació següent: <br> <br>
 ThisIsContentOfYourSubscriptionWasRecorded=Volem informar-vos que s'ha registrat la vostra nova subscripció. <br> <br>
-ThisIsContentOfSubscriptionReminderEmail=Volem informar-vos que la vostra subscripció està a punt de caducar. Esperem que la vulgueu renovar.<br><br>
-ThisIsContentOfYourCard=Això és un recordatori de la informació que obtenim sobre vostè. No dubti en contactar-nos si hi ha alguna cosa que sembla malament. <br> <br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del e-mail rebut en cas d'auto-inscripció d'un convidat
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail rebut en cas d'auto-inscripció d'un convidat
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Correu electrònic de plantilla per utilitzar per enviar correus electrònics a un membre de la subscripció automàtica de membres
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics a un membre en la validació de membre
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics a un membre sobre la nova gravació de la subscripció
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics quan la subscripció està a punt de caducar
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic per utilitzar per enviar en la cancel·lació de membres
-DescADHERENT_MAIL_FROM=E-mail emissor per als e-mails automàtics
+ThisIsContentOfSubscriptionReminderEmail=Volem informar-vos que la vostra subscripció està a punt d'expirar o que ja ha caducat (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperem que la renovisqueu. <br> <br>
+ThisIsContentOfYourCard=Aquest és un resum de la informació que tenim sobre vostè. Poseu-vos en contacte amb nosaltres si hi ha alguna cosa incorrecta. <br> <br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contingut del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correu electrònic a utilitzar per enviar correus electrònics a un membre de la subscripció automàtica de membres
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic que s'utilitzarà per enviar correus electrònics a un membre en la validació dels membres
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic que s'utilitzarà per enviar un correu electrònic a un membre sobre la nova gravació de la subscripció
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic que s'utilitzarà per enviar un recordatori de correu electrònic quan la subscripció estigui a punt de caducar
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic a utilitzar per enviar un correu electrònic a un membre en la cancel·lació de membres
+DescADHERENT_MAIL_FROM=Correu electrònic del remitent per a correus electrònics automàtics
 DescADHERENT_ETIQUETTE_TYPE=Format pàgines etiquetes
 DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de soci
 DescADHERENT_CARD_TYPE=Format pàgines de carnet
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generació de targetes per a tots els socis
 DocForOneMemberCards=Generació de targetes per a un soci en particular
 DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: <b>%s</b>)
 SubscriptionPayment=Pagament de quota
-LastSubscriptionDate=Data de l'última afiliació
-LastSubscriptionAmount=Últim import de subscripció
+LastSubscriptionDate=Data de l'últim pagament de subscripció
+LastSubscriptionAmount=Import de la subscripció més recent
 MembersStatisticsByCountries=Estadístiques de socis per país
 MembersStatisticsByState=Estadístiques de socis per província
 MembersStatisticsByTown=Estadístiques de socis per població
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Tria les estadístiques que vols consultar...
 MenuMembersStats=Estadístiques
 LastMemberDate=Data de l'últim soci
 LatestSubscriptionDate=Data de l'última afiliació
-Nature=Caràcter
+MemberNature=Naturalesa del membre
 Public=Informació pública
 NewMemberbyWeb=S'ha afegit un nou soci. A l'espera d'aprovació
 NewMemberForm=Formulari d'inscripció
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Estadístiques dels membres per naturalesa
 MembersByNature=Aquesta pantalla mostra estadístiques de socis per caràcter.
 MembersByRegion=Aquesta pantalla mostra les estadístiques de socis per regió.
 VATToUseForSubscriptions=Taxa d'IVA per les afiliacions
-NoVatOnSubscription=Sense IVA per a les afiliacions
-MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació (Exemple: pagament-fet@exemple.com)
+NoVatOnSubscription=Sense IVA per subscripcions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s
 NameOrCompany=Nom o empresa
 SubscriptionRecorded=S'ha registrat la subscripció
 NoEmailSentToMember=No s'ha enviat un correu electrònic al membre
 EmailSentToMember=Correu electrònic enviat a membre a %s
 SendReminderForExpiredSubscriptionTitle=Enviar recordatori per correu electrònic per subscripció caducada
-SendReminderForExpiredSubscription=Enviar un recordatori per correu electrònic als membres quan la subscripció estigui a punt de caducar (el paràmetre és el nombre de dies abans de la finalització de la subscripció per enviar el recordatori)
+SendReminderForExpiredSubscription=Envia un recordatori per correu electrònic als socis quan l'afiliació estigui a punt de caducar (el paràmetre és una quantitat de dies abans de la finalització de l'afiliació per enviar el recordatori. Pot ser una llista de dies separats per un punt i coma, per exemple '10;5;0;-5')
+MembershipPaid=Membres pagats pel període actual (fins a %s)
+YouMayFindYourInvoiceInThisEmail=Podeu trobar la factura adjunta a aquest correu electrònic
+XMembersClosed=%s soci(s) tancat(s)
diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang
index 0382e0de755..4a80ecffc7c 100644
--- a/htdocs/langs/ca_ES/modulebuilder.lang
+++ b/htdocs/langs/ca_ES/modulebuilder.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=Aquesta eina només ha de ser utilitzada per usuaris o desenvolupadors experimentats. Proporciona utilitats per crear o editar el vostre propi mòdul. La documentació per al desenvolupament manual alternatiu <a href="%s" target="_blank">és aquí</a> .
 EnterNameOfModuleDesc=Introdueix el nom del mòdul/aplicació per crear sense espais. Utilitza majúscules per separar paraules (Per exemple: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Introduïu el nom de l'objecte que voleu crear sense espais. Utilitzeu majúscules per separar paraules (Per exemple: MyObject, Estudiant, Professor...). El fitxer de classes CRUD, però també el fitxer API, pàgines per a llistar/afegir/editar/eliminar objectes i els fitxers SQL es generaran.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
+ModuleBuilderDesc2=Camí on es generen / editen els mòduls (primer directori per als mòduls externs definits en %s): <strong> %s </strong>
 ModuleBuilderDesc3=S'han trobat mòduls generats/editables: <strong>%s</strong>
 ModuleBuilderDesc4=Es detecta un mòdul com "editable" quan el fitxer <strong>%s</strong> existeix al directori arrel del mòdul
 NewModule=Nou mòdul
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Aquesta és la vista dels disparadors proporcionats pe
 ModuleBuilderDeschooks=Aquesta pestanya està dedicada als ganxos (hooks)
 ModuleBuilderDescwidgets=Aquesta pestanya està dedicada per crear/gestionar ginys
 ModuleBuilderDescbuildpackage=Pots generar aquí un fitxer de paquet "llest per distribuir" (un fitxer .zip normalitzat) del teu mòdul i un fitxer de documentació "llest per distribuir". Només cal que facis clic al botó per crear el paquet o el fitxer de documentació.
-EnterNameOfModuleToDeleteDesc=Podeu eliminar el mòdul. ADVERTIMENT: TOTS els fitxers del mòdul i les dades estructurades i la documentació seran eliminades.
-EnterNameOfObjectToDeleteDesc=Podeu eliminar un objecte. AVÍS: Tots els fitxers relacionats amb l'objecte seran eliminats.
+EnterNameOfModuleToDeleteDesc=Podeu suprimir el vostre mòdul. AVÍS: se suprimiran tots els fitxers de codificació del mòdul (generats o creats manualment) I la documentació estructurada i la documentació.
+EnterNameOfObjectToDeleteDesc=Podeu suprimir un objecte. AVÍS: Tots els fitxers de codificació (generats o creats manualment) relacionats amb l'objecte s'eliminaran.
 DangerZone=Zona perillosa
 BuildPackage=Construeix el paquet
+BuildPackageDesc=Podeu generar un paquet zip de la vostra aplicació de manera que estigueu a punt per distribuir-lo a qualsevol Dolibarr. També podeu distribuir-lo o vendre-lo al mercat com <a href="https://www.dolistore.com">DoliStore.com</a> .
 BuildDocumentation=Construeix documentació
 ModuleIsNotActive=Aquest mòdul encara no està activat. Aneu a %s per fer-lo en viu o feu clic aquí:
-ModuleIsLive=Aquest mòdul s'ha activat. Qualsevol canvi en ell pot trencar una característica activa actual.
+ModuleIsLive=Aquest mòdul ha estat activat. Qualsevol canvi pot trencar la funció actual en viu.
 DescriptionLong=Descripció llarga
 EditorName=Nom de l'editor
 EditorUrl=URL d'editor
@@ -40,13 +41,14 @@ PageForAgendaTab=Pàgina de PHP per a la pestanya d'esdeveniments
 PageForDocumentTab=Pàgina de PHP per a la pestanya de documents
 PageForNoteTab=Pàgina de PHP per a la pestanya de notes
 PathToModulePackage=Ruta al zip del paquet del mòdul/aplicació
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
+PathToModuleDocumentation=Camí al fitxer de la documentació del mòdul / aplicació (%s)
 SpaceOrSpecialCharAreNotAllowed=Els espais o caràcters especials no estan permesos.
 FileNotYetGenerated=El fitxer encara no s'ha generat
-RegenerateClassAndSql=Esborra i regenera fitxers de classe i sql
+RegenerateClassAndSql=Força l'actualització dels fitxers .class i .sql
 RegenerateMissingFiles=Genera els fitxers que falten
-SpecificationFile=File of documentation
+SpecificationFile=Fitxer de documentació
 LanguageFile=Arxiu del llenguatge
+ObjectProperties=Propietats de l'objecte
 ConfirmDeleteProperty=Estàs segur que vols eliminar la propietat <strong> %s </strong>? Això canviarà el codi a la classe PHP, però també eliminarà la columna de la definició de la taula de l'objecte.
 NotNull=No és NULL
 NotNullDesc=1=Estableix la base de dades a NOT NULL. -1=Permet els valors nuls i força el valor a ser NULL si és buit ('' ó 0).
@@ -62,9 +64,11 @@ ReadmeFile=Fitxer Readme
 ChangeLog=Fitxer ChangeLog
 TestClassFile=Fitxer per a la classe de proves Unit amb PHP
 SqlFile=Fitxer Sql
-PageForLib=Fitxer per a llibreries PHP
+PageForLib=Fitxer per a biblioteca PHP
+PageForObjLib=Fitxer per a la biblioteca PHP dedicada a l'objecte
 SqlFileExtraFields=Fitxer SQL per a atributs complementaris
 SqlFileKey=Fitxer Sql per a claus
+SqlFileKeyExtraFields=Fitxer Sql per a claus d'atributs complementaris
 AnObjectAlreadyExistWithThisNameAndDiffCase=Ja existeix un objecte amb aquest nom i un cas diferent
 UseAsciiDocFormat=Podeu utilitzar el format de Markdown, però es recomana utilitzar el format Asciidoc (pausa entre .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=És una mesura
@@ -76,13 +80,15 @@ ListOfMenusEntries=Llista d'entrades de menú
 ListOfPermissionsDefined=Llista de permisos definits
 SeeExamples=Mira exemples aquí
 EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
+VisibleDesc=El camp és visible? (Exemples: 0 = Mai visible, 1 = Visible a la llista i creació / creació / actualització / visualització de formularis, 2 = Visible només a la llista, 3 = Visible només en crear / actualitzar / visualitzar formulari (no llista), 4 = Visible a la llista i Formulari de visualització / actualització només (no crear). Si es fa servir un valor de valor negatiu, el camp no es mostra per defecte a la llista, però es pot seleccionar per veure-ho). Pot ser una expressió, per exemple: preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
 IsAMeasureDesc=Es pot acumular el valor del camp per obtenir un total en la llista? (Exemples: 1 o 0)
 SearchAllDesc=El camp utilitzat per realitzar una cerca des de l'eina de cerca ràpida? (Exemples: 1 o 0)
 SpecDefDesc=Introduïu aquí tota la documentació que voleu proporcionar amb el vostre mòdul que encara no està definit per altres pestanyes. Podeu utilitzar .md o millor, la sintaxi enriquida .asciidoc.
 LanguageDefDesc=Introduïu a aquests fitxers, totes les claus i les traduccions per a cada fitxer d'idioma.
-MenusDefDesc=Definiu aquí els menús proporcionats pel vostre mòdul (un cop definits, són visibles en l'editor de menús %s)
-PermissionsDefDesc=Definiu aquí els nous permisos proporcionats pel vostre mòdul (una vegada definit, són visibles a la configuració de permisos del sistema %s)
+MenusDefDesc=Definiu aquí els menús proporcionats pel vostre mòdul
+PermissionsDefDesc=Definiu aquí els nous permisos proporcionats pel vostre mòdul
+MenusDefDescTooltip=Els menús proporcionats pel vostre mòdul / aplicació es defineixen a la matriu <strong>$ this-> menús</strong> al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat. <br><br> Nota: un cop definits (i el mòdul es reactiven), els menús també es visualitzen a l'editor de menús disponible per als usuaris administradors de %s.
+PermissionsDefDescTooltip=Els permisos proporcionats pel vostre mòdul / aplicació es defineixen a la matriu <strong>$ this-> rights</strong> al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat. <br><br> Nota: un cop definits (i el mòdul reactivat), els permisos es visualitzen a la configuració de permisos per defecte %s.
 HooksDefDesc=Definiu a la propietat <b>module_parts['hooks']</b>, en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu '<b>initHooks</b>' (en el codi del nucli de Dolibarr. <br> Editeu el fitxer del "hook" per afegir el codi de les vostres funcions "hookables" (les quals es poden trobar cercant "<b>executeHooks</b>" en el codi del nucli de Dolibarr).
 TriggerDefDesc=Definiu en el fitxer "trigger" el codi que voleu executar per a cada esdeveniment de negoci executat.
 SeeIDsInUse=Veure IDs en ús a la vostra instal·lació
@@ -101,12 +107,13 @@ UseDocFolder=Desactiva la carpeta de documentació
 UseSpecificReadme=Utilitzeu un ReadMe específic
 RealPathOfModule=Camí real del mòdul
 ContentCantBeEmpty=El contingut del fitxer no pot estar buit
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
+WidgetDesc=Podeu generar i editar aquí els estris que s’incrustaran amb el vostre mòdul.
+CLIDesc=Podeu generar aquí alguns scripts de línia d’ordres que voleu proporcionar amb el vostre mòdul.
+CLIFile=Fitxer CLI
+NoCLIFile=Sense fitxers CLI
+UseSpecificEditorName = Utilitzeu un nom d’editor específic
+UseSpecificEditorURL = Utilitzeu editor específic URL
+UseSpecificFamily = Utilitzeu una família específica
+UseSpecificAuthor = Utilitzeu un autor específic
+UseSpecificVersion = Utilitzeu una versió inicial específica
+ModuleMustBeEnabled=El mòdul / aplicació s'ha d’habilitar primer
diff --git a/htdocs/langs/ca_ES/mrp.lang b/htdocs/langs/ca_ES/mrp.lang
new file mode 100644
index 00000000000..f3f678f2b14
--- /dev/null
+++ b/htdocs/langs/ca_ES/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=Àrea MRP
+MenuBOM=Factures de material
+LatestBOMModified=Últimes %s Factures de materials modificades
+BillOfMaterials=Llista de materials
+BOMsSetup=Configuració del mòdul BOM
+ListOfBOMs=Llista de factures de material - BOM
+NewBOM=Nova factura de material
+ProductBOMHelp=Producte a crear amb aquesta BOM
+BOMsNumberingModules=Plantilles de numeració BOM
+BOMsModelModule=Plantilles de documents BOMS
+FreeLegalTextOnBOMs=Text lliure sobre el document de BOM
+WatermarkOnDraftBOMs=Marca d'aigua en els esborranys BOM
+ConfirmCloneBillOfMaterials=Esteu segur que voleu clonar aquesta factura de material?
+ManufacturingEfficiency=Eficiència en la fabricació
+ValueOfMeansLoss=El valor de 0,95 significa una mitjana de 5%% de pèrdues durant la producció
+DeleteBillOfMaterials=Suprimeix la factura de materials
+ConfirmDeleteBillOfMaterials=Esteu segur que voleu suprimir aquesta factura de material?
diff --git a/htdocs/langs/ca_ES/multicurrency.lang b/htdocs/langs/ca_ES/multicurrency.lang
index 710586d58e5..a3a5b95fe08 100644
--- a/htdocs/langs/ca_ES/multicurrency.lang
+++ b/htdocs/langs/ca_ES/multicurrency.lang
@@ -4,15 +4,15 @@ ErrorAddRateFail=Error en la taxa afegida
 ErrorAddCurrencyFail=Error en la moneda afegida
 ErrorDeleteCurrencyFail=Error en esborrar
 multicurrency_syncronize_error=Error de sincronització: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en lloc d'utilitzar la conversió més recent coneguda
-multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, utilitza l'última conversió coneguda)
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en comptes d'utilitzar l'última conversió coneguda
+multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, fes servir l'última conversió coneguda)
 CurrencyLayerAccount=API Moneda-Layer
-CurrencyLayerAccount_help_to_synchronize=Pots crear un compte al lloc web per utilitzar aquesta funcionalitat <br>Obté la teva <b>clau API </b><br>Si fas servir un compte gratuït, no pots canviar la <b>moneda d'origen</b> (USD per defecte)<br>Però si la teva moneda principal no és USD, pots utilitzar la <b>moneda alternativa d'origen</b> per forçar la teva moneda principal<br><br>Estàs limitat a 1000 sincronitzacions al mes
+CurrencyLayerAccount_help_to_synchronize=Heu de crear un compte al lloc web %s per utilitzar aquesta funcionalitat. <br> Obtingueu la vostra <b>clau d’API</b> . <br> Si utilitzeu un compte gratuït, no podeu canviar la <b>moneda d'origen</b> (per defecte, USD). <br> Si la vostra moneda principal no és USD, l'aplicació la recalcularà automàticament. <br><br> Es limita a 1000 sincronitzacions mensuals.
 multicurrency_appId=Clau API
 multicurrency_appCurrencySource=Moneda origen
 multicurrency_alternateCurrencySource=Moneda d'origen alternativa
 CurrenciesUsed=Monedes utilitzades
-CurrenciesUsed_help_to_add=Afegeix les diferents monedes i conversions que necessitis per utilitzar <b>pressupostos</b>, <b>comandes</b>, etc.
+CurrenciesUsed_help_to_add=Afegeix les diferents monedes i conversions que necessitis als teus <b> pressupostos </b>, <b> comandes </b>, etc.
 rate=Taxa
 MulticurrencyReceived=Rebut, moneda original
 MulticurrencyRemainderToTake=Import restant, moneda original
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index 925599d9eb8..14b335112d9 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Número de factures de client
 NumberOfSupplierProposals=Nombre de propostes de venedor
 NumberOfSupplierOrders=Nombre de comandes de compra
 NumberOfSupplierInvoices=Nombre de factures de venedor
+NumberOfContracts=Nombre de contractes
 NumberOfUnitsProposals=Número d'unitats en pressupostos
 NumberOfUnitsCustomerOrders=Nombre d'unitats per comandes de venda
 NumberOfUnitsCustomerInvoices=Número d'unitats en factures de client
 NumberOfUnitsSupplierProposals=Nombre d'unitats en propostes de venedor
 NumberOfUnitsSupplierOrders=Nombre d'unitats en comandes de compra
 NumberOfUnitsSupplierInvoices=Nombre d'unitats a les factures del venedor
+NumberOfUnitsContracts=Nombre d’unitats en contractes
 EMailTextInterventionAddedContact=S'ha assignat una nova intervenció %s.
 EMailTextInterventionValidated=Fitxa intervenció %s validada
 EMailTextInvoiceValidated=La factura %s ha estat validada.
@@ -246,10 +248,10 @@ YourPasswordHasBeenReset=La teva contrasenya s'ha restablert correctament
 ApplicantIpAddress=Adreça IP del sol·licitant
 SMSSentTo=SMS enviat a %s
 MissingIds=Falta els identificadors
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+ThirdPartyCreatedByEmailCollector=Tercers creats pel recollidor de correus electrònics MSGID %s
+ContactCreatedByEmailCollector=Contacte / adreça creada pel recollidor de correus electrònics MSGID %s
+ProjectCreatedByEmailCollector=Projecte creat pel recollidor de correus electrònics MSGID %s
+TicketCreatedByEmailCollector=Tiquet creat pel recollidor de correus electrònics MSGID %s
 
 ##### Export #####
 ExportsArea=Àrea d'exportacions
@@ -269,4 +271,4 @@ WEBSITE_KEYWORDS=Paraules clau
 LinesToImport=Línies per importar
 
 MemoryUsage=Ús de memòria
-RequestDuration=Duration of request
+RequestDuration=Durada de la sol·licitud
diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang
index 18653181e2c..3fbc28f89bb 100644
--- a/htdocs/langs/ca_ES/paybox.lang
+++ b/htdocs/langs/ca_ES/paybox.lang
@@ -10,21 +10,21 @@ ToComplete=A completar
 YourEMail=E-mail de confirmació de pagament
 Creditor=Beneficiari
 PaymentCode=Codi de pagament
-PayBoxDoPayment=Pagament amb targeta de crèdit o dèbit (Paybox)
+PayBoxDoPayment=Pagueu amb Paybox
 ToPay=Emetre pagament
 YouWillBeRedirectedOnPayBox=Serà redirigit a la pàgina segura de PayBox per indicar la seva targeta de crèdit
 Continue=Continuar
 ToOfferALinkForOnlinePayment=URL de pagament %s
-ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una comanda de client
+ToOfferALinkForOnlinePaymentOnOrder=URL per oferir una interfície d'usuari de pagament en línia %s per a un ordre de venda
 ToOfferALinkForOnlinePaymentOnInvoice=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una factura a client
 ToOfferALinkForOnlinePaymentOnContractLine=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una línia de contracte
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de pagament en línia %s basada en un impport llíure
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL per oferir un pagament %s en línia, interfície d'usuari per al pagament de la donació
 YouCanAddTagOnUrl=També pot afegir el paràmetre url <b>&tag=<i>value</i></b> per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Configureu la vostra caixa de pagaments amb l'URL <b> %s </b> perquè el pagament es creï automàticament quan sigui validat per Paybox.
 YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=El vostre pagament no s'ha registrat i la transacció s'ha cancel·lat. Gràcies.
 AccountParameter=Paràmetres del compte
 UsageParameter=Paràmetres d'ús
 InformationToFindParameters=Informació per trobar la seva configuració de compte %s
@@ -33,7 +33,8 @@ VendorName=Nom del venedor
 CSSUrlForPaymentForm=Url del full d'estil CSS per al formulari de pagament
 NewPayboxPaymentReceived=Nou pagament Paybox rebut
 NewPayboxPaymentFailed=Nou intent de pagament Paybox sense èxit
-PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
+PAYBOX_PAYONLINE_SENDEMAIL=Notificació per correu electrònic després de l'intent de pagament (èxit o fracàs)
 PAYBOX_PBX_SITE=Valor per PBX SITE
 PAYBOX_PBX_RANG=valor per PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Valor per PBX ID
+PAYBOX_HMAC_KEY=Clau HMAC
diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang
index 83c7c2531e4..7246fea7e23 100644
--- a/htdocs/langs/ca_ES/paypal.lang
+++ b/htdocs/langs/ca_ES/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Configuració mòdul PayPal
-PaypalDesc=Aquest mòdul ofereix una pàgina de pagament a través del proveïdor <a href="http://www.paypal.com" target="_blank">Paypal</a> per realitzar qualsevol pagament o un pagament en relació amb un objecte Dolibarr (factures, comandes ...)
-PaypalOrCBDoPayment=Pagament amb Paypal (Targeta de crèdit o Paypal)
-PaypalDoPayment=Continuar el pagament mitjançant Paypal
+PaypalDesc=Aquest mòdul permet el pagament per part dels clients a través de <a href="http://www.paypal.com" target="_blank"> PayPal </a>. Això es pot utilitzar per a un pagament ad hoc o per un pagament relacionat amb un objecte Dolibarr (factura, comanda ...)
+PaypalOrCBDoPayment=Paga amb PayPal (targeta de crèdit o PayPal)
+PaypalDoPayment=Paga amb PayPal
 PAYPAL_API_SANDBOX=Mode de proves(sandbox)
 PAYPAL_API_USER=Nom usuari API
 PAYPAL_API_PASSWORD=Contrasenya usuari API
 PAYPAL_API_SIGNATURE=Signatura API
 PAYPAL_SSLVERSION=Versió Curl SSL
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposar pagament integral (Targeta+Paypal) o només Paypal
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferir un pagament "integral" (Targeta de crèdit + PayPal) o "PayPal" només
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=Només PayPal
-ONLINE_PAYMENT_CSS_URL=URL opcional del full d'estil CSS a la pàgina de pagament en línia
+ONLINE_PAYMENT_CSS_URL=URL opcional del full d'estils CSS a la pàgina de pagament en línia
 ThisIsTransactionId=Identificador de la transacció: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail
-YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox"
+PAYPAL_ADD_PAYMENT_URL=Incloeu l'adreça de pagament de PayPal quan envieu un document per correu electrònic
 NewOnlinePaymentReceived=Nou pagament online rebut
 NewOnlinePaymentFailed=S'ha intentat el nou pagament online però ha fallat
-ONLINE_PAYMENT_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
+ONLINE_PAYMENT_SENDEMAIL=Adreça de correu electrònic per a les notificacions després de cada intent de pagament (per a l'èxit i el fracàs)
 ReturnURLAfterPayment=URL de retorn després del pagament
 ValidationOfOnlinePaymentFailed=Ha fallat la validació del pagament online
 PaymentSystemConfirmPaymentPageWasCalledButFailed=La pàgina de confirmació de pagament sol·licitada pel sistema de pagament ha retornat un error
@@ -28,7 +27,10 @@ ShortErrorMessage=Missatge d'error curt
 ErrorCode=Codi d'error
 ErrorSeverityCode=Codi sever d'error
 OnlinePaymentSystem=Sistema de pagament online
-PaypalLiveEnabled=Paypal live actiu (d'una altra forma en mode prova/sandbox)
-PaypalImportPayment=Importar els pagaments Paypal
+PaypalLiveEnabled=El mode "en viu" de PayPal habilitat (en cas contrari, el mode prova / sandbox)
+PaypalImportPayment=Importeu els pagaments de PayPal
 PostActionAfterPayment=Accions posteriors desprès dels pagaments
 ARollbackWasPerformedOnPostActions=S'ha produït una tornada endarrere en totes les accions "post". Heu de completar les accions "post" manualment si són necessàries.
+ValidationOfPaymentFailed=La validació del pagament ha fallat
+CardOwner=Titular de targeta
+PayPalBalance=Crèdit Paypal
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index 964e142f52c..8676207cdec 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Ref. producte
 ProductLabel=Etiqueta producte
 ProductLabelTranslated=Etiqueta de producte traduïda
+ProductDescription=Descripció del producte
 ProductDescriptionTranslated=Descripció de producte traduïda
 ProductNoteTranslated=Nota de producte traduïda
 ProductServiceCard=Fitxa producte/servei
@@ -159,7 +160,7 @@ SuppliersPrices=Preus del proveïdor
 SuppliersPricesOfProductsOrServices=Preus del venedor (de productes o serveis)
 CustomCode=Duana / mercaderia / codi HS
 CountryOrigin=País d'origen
-Nature=Tipus de producte (material / acabat)
+Nature=Naturalesa del producte (material / acabat)
 ShortLabel=Etiqueta curta
 Unit=Unitat
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Afegeix variable
 AddUpdater=Afegeix actualitzador
 GlobalVariables=Variables globals
 VariableToUpdate=Variable per actualitzar
-GlobalVariableUpdaters=Actualitzacions de variables globals
+GlobalVariableUpdaters=Actualitzacions externes per a variables
 GlobalVariableUpdaterType0=Dades JSON
 GlobalVariableUpdaterHelp0=Analitza dades JSON des de l'URL especificada, el valor especifica l'ubicació de valor rellevant
 GlobalVariableUpdaterHelpFormat0=Format per a la sol·licitud {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Fulla de producte
 ServiceSheet=Fulla de servei
 PossibleValues=Valors possibles
 GoOnMenuToCreateVairants=Anar al menu %s - %s per preparar variants de l'atribut (com colors, mides, etc...)
-UseProductFournDesc=Utilitzeu descripcions de proveïdors de productes en documents de proveïdors
+UseProductFournDesc=Afegeix una funció per definir les descripcions dels productes definits pels proveïdors, a més de les descripcions pels clients
 ProductSupplierDescription=Descripció del venedor del producte
 #Attributes
 VariantAttributes=Atributs de variants
@@ -338,4 +339,5 @@ CloneDestinationReference=Referència del producte destí
 ErrorCopyProductCombinations=S'ha produït un error al copiar les variants de producte
 ErrorDestinationProductNotFound=No s'ha trobat el producte de destí
 ErrorProductCombinationNotFound=Variant de producte no trobada
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=Acció només disponible sobre la variant del producte
+ProductsPricePerCustomer=Preus dels productes per clients
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 0624bf5bab7..9add15f0558 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Temps dedicat
 TimeSpentByYou=Temps dedicat per vostè
 TimeSpentByUser=Temps dedicat per usuari
 TimesSpent=Temps dedicat
-RefTask=Ref. tasca
-LabelTask=Etiqueta de la tasca
+TaskId=ID de tasca
+RefTask=Ref. Tasca
+LabelTask=Etiqueta de tasques
 TaskTimeSpent=Temps dedicat a les tasques
 TaskTimeUser=Usuari
 TaskTimeNote=Nota
@@ -75,7 +76,13 @@ MyProjects=Els meus projectes
 MyProjectsArea=Àrea dels meus projectes
 DurationEffective=Durada efectiva
 ProgressDeclared=Progressió declarada
+TaskProgressSummary=Progrés de la tasca
+CurentlyOpenedTasks=Tasques obertes de forma corrent
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=El progrés declarat és menys %s que la progressió calculada
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=El progrés declarat és més %s que la progressió calculada
 ProgressCalculated=Progressió calculada
+WhichIamLinkedTo=al qual estic vinculat
+WhichIamLinkedToProject=que estic vinculat al projecte
 Time=Temps
 ListOfTasks=Llistat de tasques
 GoToListOfTimeConsumed=Ves al llistat de temps consumit
@@ -84,8 +91,8 @@ GoToGanttView=Vés a la vista de Gantt
 GanttView=Vista de Gantt
 ListProposalsAssociatedProject=Llista de propostes comercials relacionades amb el projecte
 ListOrdersAssociatedProject=Llista de comandes de vendes relacionades amb el projecte
-ListInvoicesAssociatedProject=Llista de factures dels clients relacionades amb el projecte
-ListPredefinedInvoicesAssociatedProject=Llista de factures dels clients relacionades amb el projecte
+ListInvoicesAssociatedProject=Llista de factures a clients relacionades amb el projecte
+ListPredefinedInvoicesAssociatedProject=Llista de factures a clients relacionades amb el projecte
 ListSupplierOrdersAssociatedProject=Llista de comandes de compra relacionades amb el projecte
 ListSupplierInvoicesAssociatedProject=Llista de factures de venedor relacionades amb el projecte
 ListContractAssociatedProject=Llista de contractes relacionats amb el projecte
@@ -209,7 +216,7 @@ YouCanCompleteRef=Si voleu completar la referència amb algun sufix, es recomana
 OpenedProjectsByThirdparties=Projectes oberts per tercers
 OnlyOpportunitiesShort=Només oportunitats
 OpenedOpportunitiesShort=Oportunitats obertes
-NotOpenedOpportunitiesShort=Not an open lead
+NotOpenedOpportunitiesShort=No és una oportunitat oberta
 NotAnOpportunityShort=No és una oportunitat
 OpportunityTotalAmount=Quantitat total de clients potencials
 OpportunityPonderatedAmount=Quantitat ponderada de clients potencials
@@ -242,4 +249,4 @@ TimeSpentForInvoice=Temps dedicat
 OneLinePerUser=Una línia per usuari
 ServiceToUseOnLines=Servei d'ús a les línies
 InvoiceGeneratedFromTimeSpent=La factura %s s'ha generat a partir del temps dedicat al projecte
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).
+ProjectBillTimeDescription=Comproveu si heu introduït el full de temps en les tasques del projecte I teniu previst generar factures des del full de temps per facturar al client del projecte (no comproveu si voleu crear la factura que no es basa en els fulls de temps introduïts).
diff --git a/htdocs/langs/ca_ES/receptions.lang b/htdocs/langs/ca_ES/receptions.lang
new file mode 100644
index 00000000000..36c70aa5694
--- /dev/null
+++ b/htdocs/langs/ca_ES/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Configuració de recepció de productes
+RefReception=Ref. recepció
+Reception=En procés
+Receptions=Recepcions
+AllReceptions=Totes les recepcions
+Reception=En procés
+Receptions=Recepcions
+ShowReception=Mostra les recepcions
+ReceptionsArea=Àrea de recepcions
+ListOfReceptions=Llista de recepcions
+ReceptionMethod=Mètode de recepció
+LastReceptions=Últimes %s recepcions
+StatisticsOfReceptions=Estadístiques de recepcions
+NbOfReceptions=Nombre de recepcions
+NumberOfReceptionsByMonth=Nombre de recepcions per mes
+ReceptionCard=Fitxa de recepció
+NewReception=Nova recepció
+CreateReception=Crea recepció
+QtyInOtherReceptions=Qt. en altres recepcions
+OtherReceptionsForSameOrder=Altres recepcions d'aquesta comanda
+ReceptionsAndReceivingForSameOrder=Recepcions i rebuts d'aquesta comanda
+ReceptionsToValidate=Recepcions per validar
+StatusReceptionCanceled=Cancel·lat
+StatusReceptionDraft=Esborrany
+StatusReceptionValidated=Validat (productes a enviar o enviats)
+StatusReceptionProcessed=Processats
+StatusReceptionDraftShort=Esborrany
+StatusReceptionValidatedShort=Validat
+StatusReceptionProcessedShort=Processats
+ReceptionSheet=Full de recepció
+ConfirmDeleteReception=Vols suprimir aquesta recepció?
+ConfirmValidateReception=Vols validar aquesta recepció amb referència <b> %s </b>?
+ConfirmCancelReception=Vols cancel·lar aquesta recepció?
+StatsOnReceptionsOnlyValidated=Les estadístiques compten només les recepcions validades. La data utilitzada és la data de validació de la recepció (la data de lliurament planificada no sempre es coneix).
+SendReceptionByEMail=Envia la recepció per correu electrònic
+SendReceptionRef=Presentació de la recepció %s
+ActionsOnReception=Esdeveniments de la recepció
+ReceptionCreationIsDoneFromOrder=De moment, la creació d'una nova recepció es fa a partir de la fitxa de la comanda.
+ReceptionLine=Línia de recepció
+ProductQtyInReceptionAlreadySent=Quantitat de producte de comandes de vendes obertes ja enviades
+ProductQtyInSuppliersReceptionAlreadyRecevied=Quantitat de producte des de comandes de proveïdor obertes ja rebudes
+ValidateOrderFirstBeforeReception=Primer has de validar la comanda abans de poder fer recepcions.
+ReceptionsNumberingModules=Mòdul de numeració per a recepcions
+ReceptionsReceiptModel=Plantilles de documents per a recepcions
diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang
index fb0315b9f84..f4567d2fd49 100644
--- a/htdocs/langs/ca_ES/salaries.lang
+++ b/htdocs/langs/ca_ES/salaries.lang
@@ -5,18 +5,17 @@ SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per als pagament
 Salary=Sou
 Salaries=Sous
 NewSalaryPayment=Nou pagament de sous
+AddSalaryPayment=Afegeix pagament de sou
 SalaryPayment=Pagament de sous
 SalariesPayments=Pagaments de sous
 ShowSalaryPayment=Veure pagament de sous
 THM=Tarifa per hora mitjana
 TJM=Tarifa diaria mitjana
 CurrentSalary=Salari actual
-THMDescription=Aquest valor es pot utilitzar per calcular el cost del temps consumit per usuaris en un projecte sencer (si el mòdul del projecte està en ús)
+THMDescription=Aquest valor es pot utilitzar per calcular el cost del temps consumit en un projecte introduït pels usuaris si s'utilitza el projecte de mòdul
 TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul
 LastSalaries=Últims %s pagaments de salari
 AllSalaries=Tots els pagaments de salari
-<<<<<<< HEAD
-SalariesStatistics=Statistiques salaires
-=======
-SalariesStatistics=Estadistiques de salaris
->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
+SalariesStatistics=Estadístiques de salaris
+# Export
+SalariesAndPayments=Salaris i pagaments
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 1eceeeb080c..f2684fdd84c 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -29,6 +29,8 @@ MovementId=ID del moviment
 StockMovementForId=ID de moviment %d
 ListMouvementStockProject=Llista de moviments d'estoc associats al projecte
 StocksArea=Àrea de magatzems
+AllWarehouses=Tots els magatzems
+IncludeAlsoDraftOrders=Inclou també projectes d'ordre
 Location=Lloc
 LocationSummary=Nom curt del lloc
 NumberOfDifferentProducts=Nombre de productes diferents
@@ -44,7 +46,6 @@ TransferStock=Transferència d'estoc
 MassStockTransferShort=Transferència d'estoc massiu
 StockMovement=Moviment d'estoc
 StockMovements=Moviments d'estoc
-LabelMovement=Etiqueta del moviment
 NumberOfUnit=Nombre de peces
 UnitPurchaseValue=Preu de compra unitari
 StockTooLow=Estoc insuficient
@@ -54,21 +55,23 @@ PMPValue=Valor (PMP)
 PMPValueShort=PMP
 EnhancedValueOfWarehouses=Valor d'estocs
 UserWarehouseAutoCreate=Crea un usuari de magatzem automàticament quan es crea un usuari
-AllowAddLimitStockByWarehouse=Permet afegir estoc límit i desitjat per parella (producte, magatzem) en lloc de únicament per producte
-IndependantSubProductStock=Estoc del producte i estoc del subproducte són independents
+AllowAddLimitStockByWarehouse=Gestioneu també valors per a existències d'estoc mínimes i desitjades per emparellament (producte-magatzem), a més de valors per producte
+IndependantSubProductStock=L'estoc de productes i subproductes són independents
 QtyDispatched=Quantitat desglossada
 QtyDispatchedShort=Quant. rebuda
 QtyToDispatchShort=Quant. a enviar
 OrderDispatch=Articles rebuts
-RuleForStockManagementDecrease=Regla per la reducció automàtica d'estoc (la reducció manual sempre és possible, excepte si hi ha una regla de reducció automàtica activada)
-RuleForStockManagementIncrease=Regla per l'increment automàtic d'estoc (l'increment manual sempre és possible, excepte si hi ha una regla d'increment automàtica activada)
-DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients
-DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients
+RuleForStockManagementDecrease=Tria la regla per reduir l'estoc automàtic (la disminució manual sempre és possible, fins i tot si s'activa una regla de disminució automàtica)
+RuleForStockManagementIncrease=Tria la regla per augmentar l'estoc automàtic (l'augment manual sempre és possible, fins i tot si s'activa una regla d'augment automàtic)
+DeStockOnBill=Disminueix els estocs real en la validació de la factura/abonament de client
+DeStockOnValidateOrder=Disminueix els estocs reals en la validació de comandes de client
 DeStockOnShipment=Disminueix l'estoc real al validar l'enviament
-DeStockOnShipmentOnClosing=Disminueix els estocs reals en tancar l'expedició
-ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors
-ReStockOnValidateOrder=Augmenta els estocs reals en l'aprovació de les comandes de compra
-ReStockOnDispatchOrder=Augmenta els estocs reals en l'entrega manual als magatzems, després de la recepció dels productes de la comanda proveïdor
+DeStockOnShipmentOnClosing=Reduïu les existències reals quan l’enviament s’ha establert com a tancat
+ReStockOnBill=Augmenta els estocs reals en la validació de la factura/abonament del proveïdor
+ReStockOnValidateOrder=Augmenta els estocs reals en l'aprovació de la comanda de compra
+ReStockOnDispatchOrder=Augmenta els estocs reals en l'enviament manual al magatzem, després de rebre els productes de la comanda del proveïdor
+StockOnReception=Augmenteu les existències reals a la validació de la recepció
+StockOnReceptionOnClosing=Augmenteu les existències reals quan la recepció està tancada
 OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que permeti un desglossament d'estoc.
 StockDiffPhysicTeoric=Motiu de la diferència entre l'estoc físic i virtual
 NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc.
@@ -79,9 +82,9 @@ StockLimitDesc=(buit) significa cap advertència. <br> 0 es pot utilitzar per a
 PhysicalStock=Estoc físic
 RealStock=Estoc real
 RealStockDesc=L'estoc físic o real és l'estoc que tens actualment als teus magatzems/emplaçaments interns.
-RealStockWillAutomaticallyWhen=L'estoc real canviarà automàticament d'acord amb aquestes regles (consulteu la configuració del mòdul d'estoc per canviar-ho):
+RealStockWillAutomaticallyWhen=L'estoc real es modificarà d'acord amb aquesta regla (tal com es defineix al mòdul d'accions):
 VirtualStock=Estoc virtual
-VirtualStockDesc=L'estoc virtual és l'estoc que tindràs un cop es tanquin totes les accions obertes pendents que afecten als estocs (recepció de comanda de proveïdor, expedició de comanda de client, ...)
+VirtualStockDesc=L'existència virtual és l'estoc calculat disponible quan es tanquen totes les accions obertes / pendents (que afecten les accions) que es reben (les ordres de compra rebudes, les comandes de venda enviades, etc.)
 IdWarehouse=Id. magatzem
 DescWareHouse=Descripció magatzem
 LieuWareHouse=Localització magatzem
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Aquest magatzem representa l'estoc personal de %s %
 SelectWarehouseForStockDecrease=Tria el magatzem a utilitzar en el decrement d'estoc
 SelectWarehouseForStockIncrease=Tria el magatzem a utilitzar en l'increment d'estoc
 NoStockAction=Sense accions sobre l'estoc
-DesiredStock=Estoc òptim desitjat
+DesiredStock=Estoc desitjat
 DesiredStockDesc=Aquest import d'estoc serà el valor utilitzat per omplir l'estoc en la funció de reaprovisionament.
 StockToBuy=A demanar
 Replenishment=Reaprovisionament
@@ -114,13 +117,13 @@ CurentSelectionMode=Mode de sel·leció actual
 CurentlyUsingVirtualStock=Estoc virtual
 CurentlyUsingPhysicalStock=Estoc físic
 RuleForStockReplenishment=Regla pels reaprovisionaments d'estoc
-SelectProductWithNotNullQty=Seleccioni almenys un producte amb la quantitat diferent de 0 i un proveïdor
+SelectProductWithNotNullQty=Seleccioneu com a mínim un producte amb un valor no nul i un proveïdor
 AlertOnly= Només alertes
 WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem <b>%s</b>
 WarehouseForStockIncrease=Pe l'increment d'estoc s'utilitzara el magatzem <b>%s</b>
 ForThisWarehouse=Per aquest magatzem
-ReplenishmentStatusDesc=Aquest és un llistat de tots els productes amb un estoc inferior a l'estoc desitjat (o inferior al valor d'alerta si la casella de verificació "només alerta" està marcat). Utilitzant la casella de verificació, pots crear comandes de proveïdors per corregir la diferència.
-ReplenishmentOrdersDesc=Aquest és un llistat de totes les comandes de proveïdor obertes que inclouen productes predefinits. Només comandes obertes amb productes predefinits, per tant, es mostren comandes que poden afectar als estocs.
+ReplenishmentStatusDesc=Es tracta d'una llista de tots els productes amb una borsa menor que l'estoc desitjat (o inferior al valor d'alerta si la casella de verificació "només alerta" està marcada). Amb la casella de verificació, podeu crear comandes de compra per omplir la diferència.
+ReplenishmentOrdersDesc=Aquesta és una llista de totes les comandes de compra oberta incloent productes predefinits. Només s'obren ordres amb productes predefinits, de manera que les comandes que poden afectar les existències, són visibles aquí.
 Replenishments=reaprovisionament
 NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode seleccionat (< %s)
 NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Registre de transferència
 ReceivingForSameOrder=Recepcions d'aquesta comanda
 StockMovementRecorded=Moviments d'estoc registrat
 RuleForStockAvailability=Regles de requeriment d'estoc
-StockMustBeEnoughForInvoice=El nivell d'existències ha de ser suficient per afegir productes/serveis a factures (la comprovació es fa quan s'afegeix una línia a la factura en el cas de regles automàtiques de canvis d'estoc)
-StockMustBeEnoughForOrder=El nivell d'existències ha de ser suficient per afegir productes/serveis a comandes (la comprovació es fa quan s'afegeix una línia a la comanda en el cas de regles automàtiques de canvis d'estoc)
-StockMustBeEnoughForShipment= El nivell d'existències ha de ser suficient per afegir productes/serveis a enviaments (la comprovació es fa quan s'afegeix una línia a l'enviament en el cas de regles automàtiques de canvis d'estoc)
+StockMustBeEnoughForInvoice=El nivell d'estoc ha de ser suficient per afegir el producte/servei a la factura (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a la factura sigui quina sigui la regla del canvi automàtic d'estoc)
+StockMustBeEnoughForOrder=El nivell d'estoc ha de ser suficient per afegir el producte/servei a la comanda (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a la comanda sigui quina sigui la regla del canvi automàtic d'estoc)
+StockMustBeEnoughForShipment= El nivell d'estoc ha de ser suficient per afegir el producte/servei a l'enviament (la comprovació es fa sobre l'estoc real actual quan s'afegeix una línia a l'enviament sigui quina sigui la regla del canvi automàtic d'estoc)
 MovementLabel=Etiqueta del moviment
+TypeMovement=Tipus de moviment
 DateMovement=Data de moviment
 InventoryCode=Moviments o codi d'inventari
 IsInPackage=Contingut en producte compost
@@ -143,11 +147,11 @@ ShowWarehouse=Mostrar magatzem
 MovementCorrectStock=Ajustament d'estoc del producte %s
 MovementTransferStock=Transferència d'estoc de producte %s a un altre magatzem
 InventoryCodeShort=Codi Inv./Mov.
-NoPendingReceptionOnSupplierOrder=No hi ha recepcions pendents en comandes de proveïdor obertes
+NoPendingReceptionOnSupplierOrder=No hi ha cap recepció pendent deguda a l'ordre de compra obert
 ThisSerialAlreadyExistWithDifferentDate=Aquest número de lot/serie (<strong%s</strong>) ja existeix, però amb una data de caducitat o venda diferent (trobat <strong>%s</strong> però ha introduït <strong>%s</strong>).
 OpenAll=Actiu per a totes les accions
 OpenInternal=Actiu sols per accions internes
-UseDispatchStatus=Utilitza l'estat de despatx (aprovat/refusat) per línies de producte a la recepció de la comanda de proveïdor
+UseDispatchStatus=Utilitzeu un estat d'enviament (aprovació / rebuig) per a les línies de productes en la recepció de l'ordre de compra
 OptionMULTIPRICESIsOn=L'opció "diversos preus per segment" està actiu. Això significa que un producte té diversos preus de venda, per tant el preu de venda no pot ser calculat
 ProductStockWarehouseCreated=Estoc límit per llançar una alerta i estoc òptim desitjat creats correctament
 ProductStockWarehouseUpdated=Estoc límit per llançar una alerta i estoc òptim desitjat actualitzats correctament
@@ -172,13 +176,13 @@ inventoryDraft=En servei
 inventorySelectWarehouse=Selecciona magatzem
 inventoryConfirmCreate=Crear
 inventoryOfWarehouse=Inventari de magatzem: %s
-inventoryErrorQtyAdd=Error: una quantitat és menor que zero
+inventoryErrorQtyAdd=Error: una quantitat és inferior a zero
 inventoryMvtStock=Per inventari
 inventoryWarningProductAlreadyExists=Aquest producte ja està en llista
 SelectCategory=Filtre per categoria
-SelectFournisseur=Filtre de proveïdor
+SelectFournisseur=Categoria del proveïdor
 inventoryOnDate=Inventari
-INVENTORY_DISABLE_VIRTUAL=Permet no canviar l'estoc del producte fill d'un kit a l'inventari
+INVENTORY_DISABLE_VIRTUAL=Producte virtual (kit): no disminueixi l'estoc d'un producte secundari
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilitza el preu de compra si no es pot trobar l'últim preu de compra
 INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=El moviment d'estoc té data d'inventari
 inventoryChangePMPPermission=Permet canviar el valor PMP d'un producte
@@ -195,12 +199,16 @@ AddInventoryProduct=Afegeix producte a l'inventari
 AddProduct=Afegir
 ApplyPMP=Aplica el PMP
 FlushInventory=Alinea l'inventari
-ConfirmFlushInventory=Confirmes aquesta acció?
+ConfirmFlushInventory=Vols confirmar aquesta acció?
 InventoryFlushed=Inventari alineat
 ExitEditMode=Surt de l'edició
 inventoryDeleteLine=Elimina la línia
 RegulateStock=Regula l'estoc
 ListInventory=Llistat
-StockSupportServices=Serveis de suport a la gestió d'estoc
-StockSupportServicesDesc=De manera predeterminada, només es pot assignar estoc als productes del tipus "producte". Si està activat i si el mòdul Serveis està activat, també podeu assignar estoc als productes del tipus "servei"
+StockSupportServices=La gestió d'estoc admet els serveis
+StockSupportServicesDesc=De manera predeterminada, només podeu emmagatzemar productes de tipus "producte". També podeu emmagatzemar un producte de tipus "servei" si tant el mòdul Serveis com aquesta opció estan habilitats.
 ReceiveProducts=Rebre articles
+StockIncreaseAfterCorrectTransfer=Incrementa per correcció/traspàs
+StockDecreaseAfterCorrectTransfer=Disminueix per correcció/traspàs
+StockIncrease=Augment d'estoc
+StockDecrease=Disminució d'estoc
diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang
index bbbd5c48a63..600cb1d207e 100644
--- a/htdocs/langs/ca_ES/stripe.lang
+++ b/htdocs/langs/ca_ES/stripe.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Configuració del mòdul Stripe
-StripeDesc=Mòdul per oferir una pàgina de pagament en línia que accepti pagaments amb targeta de crèdit/dèbit mitjançant <a href="http://www.stripe.com" target="_blank">Stripe</a>. Això es pot utilitzar per permetre als vostres clients fer pagaments oberts o el pagament d'un objecte particular de Dolibarr (factura, comanda, ...)
+StripeDesc=Ofereix als clients una pàgina de pagament en línia de Stripe per als pagaments amb targetes credit / cebit a través de <a href="http://www.stripe.com" target="_blank"> Stripe </a>. Això es pot utilitzar per permetre als vostres clients fer pagaments ad-hoc o pagaments relacionats amb un objecte particular de Dolibarr (factura, comanda ...)
 StripeOrCBDoPayment=Pagar amb targeta de crèdit o Stripe
 FollowingUrlAreAvailableToMakePayments=Les següents URL estan disponibles per a permetre a un client fer un cobrament en objectes de Dolibarr
 PaymentForm=Formulari de pagament
@@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Aquesta pantalla li permet fer el seu pagament en líni
 ThisIsInformationOnPayment=Aquí està la informació sobre el pagament a realitzar
 ToComplete=A completar
 YourEMail=E-mail de confirmació de pagament
-STRIPE_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
+STRIPE_PAYONLINE_SENDEMAIL=Notificació de correu electrònic després d'un intent de pagament (èxit o fracàs)
 Creditor=Beneficiari
 PaymentCode=Codi de pagament
-StripeDoPayment=Pagament amb targeta de crèdit o dèbit (Stripe)
+StripeDoPayment=Paga amb Stripe
 YouWillBeRedirectedOnStripe=Se us redirigirà a la pàgina de Stripe assegurada per introduir la informació de la vostra targeta de crèdit
 Continue=Continuar
 ToOfferALinkForOnlinePayment=URL de pagament %s
-ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una comanda de client
+ToOfferALinkForOnlinePaymentOnOrder=URL per oferir una interfície d'usuari de pagament en línia %s per a un ordre de venda
 ToOfferALinkForOnlinePaymentOnInvoice=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una factura a client
 ToOfferALinkForOnlinePaymentOnContractLine=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una línia de contracte
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de pagament en línia %s basada en un impport llíure
@@ -35,12 +35,12 @@ STRIPE_TEST_SECRET_KEY=Clau secreta de test
 STRIPE_TEST_PUBLISHABLE_KEY=Clau de test publicable
 STRIPE_TEST_WEBHOOK_KEY=Clau de prova de Webhook
 STRIPE_LIVE_SECRET_KEY=Clau secreta
-STRIPE_LIVE_PUBLISHABLE_KEY=Clau pubiclable
+STRIPE_LIVE_PUBLISHABLE_KEY=Clau pubicable
 STRIPE_LIVE_WEBHOOK_KEY=Webhook clau en directe
 ONLINE_PAYMENT_WAREHOUSE=Les existències per utilitzar per disminuir les existències quan es fa el pagament en línia <br> (Pendent de fer Quan es fa una opció per reduir l'estoc en una acció a la factura i es genera la factura el pagament en línia?)
 StripeLiveEnabled=Stripe live activat (del contrari en mode test/sandbox)
 StripeImportPayment=Importar pagaments per Stripe
-ExampleOfTestCreditCard=Exemple de targeta de crèdit per a prova: %s (vàlid), %s (error CVC), %s (vençut), %s (falla de càrrega)
+ExampleOfTestCreditCard=Exemple de targeta de crèdit per a la prova: %s => vàlid, %s => error CVC, %s => caducat, %s => falla la càrrega
 StripeGateways=Passarel·les Stripe
 OAUTH_STRIPE_TEST_ID=Identificador de client de Stripe Connect (ca _...)
 OAUTH_STRIPE_LIVE_ID=Identificador de client de Stripe Connect (ca _...)
@@ -62,3 +62,8 @@ CreateCustomerOnStripe=Crea un client a Stripe
 CreateCardOnStripe=Crea una targeta a Stripe
 ShowInStripe=Mostra a Stripe
 StripeUserAccountForActions=Compte d'usuari per utilitzar en alguns e-mails de notificació d'esdeveniments Stripe (pagaments Stripe)
+StripePayoutList=Llista de pagaments de Stripe
+ToOfferALinkForTestWebhook=Enllaç a la configuració de Stripe WebHook per trucar a l’IPN (mode de prova)
+ToOfferALinkForLiveWebhook=Enllaç a la configuració de Stripe WebHook per trucar a l’IPN (mode en directe)
+PaymentWillBeRecordedForNextPeriod=El pagament es registrarà per al període següent.
+ClickHereToTryAgain=<a href="%s">Feu clic aquí per tornar-ho a provar ...</a>
diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang
index 22eef83e987..65f34605229 100644
--- a/htdocs/langs/ca_ES/suppliers.lang
+++ b/htdocs/langs/ca_ES/suppliers.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - suppliers
+# Dolibarr language file - Source file is en_US - vendors
 Suppliers=Proveïdors
 SuppliersInvoice=Factura del proveïdor
 ShowSupplierInvoice=Mostra la factura del proveïdor
@@ -15,7 +15,7 @@ SomeSubProductHaveNoPrices=Alguns subproductes no tenen preus definits
 AddSupplierPrice=Afegeix preu de compra
 ChangeSupplierPrice=Canvia el preu de compra
 SupplierPrices=Preus del proveïdor
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Aquesta referència de proveïdor ja està associada a la referència: %s
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Aquesta referència del proveïdor ja està associada amb el producte: %s
 NoRecordedSuppliers=No s'ha registrat cap proveïdor
 SupplierPayment=Pagament al proveïdor
 SuppliersArea=Àrea de proveïdors
@@ -35,13 +35,13 @@ ListOfSupplierProductForSupplier=Llista de productes i preus del proveïdor <b>%
 SentToSuppliers=Enviat als proveïdors
 ListOfSupplierOrders=Llista de comandes de compra
 MenuOrdersSupplierToBill=Comandes de compra a facturar
-NbDaysToDelivery=Temps d'entrega en dies
-DescNbDaysToDelivery=El retard més gran d'entrega dels productes d'aquesta comanda
+NbDaysToDelivery=Retard de lliurament (dies)
+DescNbDaysToDelivery=El retard de lliurament més llarg dels productes d'aquesta comanda
 SupplierReputation=Reputació del proveïdor
 DoNotOrderThisProductToThisSupplier=No demanar
-NotTheGoodQualitySupplier=Qualitat incorrecte
+NotTheGoodQualitySupplier=Baixa qualitat
 ReputationForThisProduct=Reputació
 BuyerName=Nom del comprador
 AllProductServicePrices=Tots els preus de producte / servei
-AllProductReferencesOfSupplier=Totes les referències dels productes/serveis del proveïdor
+AllProductReferencesOfSupplier=Totes les referències de producte / servei del proveïdor
 BuyingPriceNumShort=Preus del proveïdor
diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang
new file mode 100644
index 00000000000..6275b476511
--- /dev/null
+++ b/htdocs/langs/ca_ES/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tiquets
+Module56000Desc=Sistema de tiquets per a la gestió d'emissió o sol·licitud
+
+Permission56001=Veure tiquets
+Permission56002=Modifica tiquets
+Permission56003=Esborrar tiquets
+Permission56004=Gestiona els tiquets
+Permission56005=Veure els tiquets de tots els tercers (no efectiu per als usuaris externs, sempre estarà limitat al tercer del qual depenen)
+
+TicketDictType=Tiquet - Tipus
+TicketDictCategory=Tiquet - Grups
+TicketDictSeverity=Tiquet - Severitats
+TicketTypeShortBUGSOFT=Disfunció de la lògica
+TicketTypeShortBUGHARD=Disfunció de matèries
+TicketTypeShortCOM=Qüestió comercial
+TicketTypeShortINCIDENT=Sol·licitud d'assistència
+TicketTypeShortPROJET=Projecte
+TicketTypeShortOTHER=Altres
+
+TicketSeverityShortLOW=Baix
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Alt
+TicketSeverityShortBLOCKING=Crucial/Bloqueig
+
+ErrorBadEmailAddress=Camp '%s' incorrecte
+MenuTicketMyAssign=Els meus tiquets
+MenuTicketMyAssignNonClosed=Els meus tiquets oberts
+MenuListNonClosed=Tiquets oberts
+
+TypeContact_ticket_internal_CONTRIBUTOR=Participant
+TypeContact_ticket_internal_SUPPORTTEC=Usuari assignat
+TypeContact_ticket_external_SUPPORTCLI=Contacte de clients / seguiment d'incidents
+TypeContact_ticket_external_CONTRIBUTOR=Col·laborador extern
+
+OriginEmail=Origen de correu electrònic
+Notify_TICKET_SENTBYMAIL=Envia el missatge del tiquet per correu electrònic
+
+# Status
+NotRead=No llegit
+Read=Llegit
+Assigned=Assignat
+InProgress=En progrés
+NeedMoreInformation=Esperant informació
+Answered=Respost
+Waiting=En espera
+Closed=Tancat
+Deleted=Esborrat
+
+# Dict
+Type=Tipus
+Category=Codi analític
+Severity=Gravetat
+
+# Email templates
+MailToSendTicketMessage=Per enviar un missatge de correu electrònic a partir del tiquet
+
+#
+# Admin page
+#
+TicketSetup=Configuració del mòdul de tiquets
+TicketSettings=Configuració
+TicketSetupPage=
+TicketPublicAccess=Una interfície pública que no necessita identificació està disponible a la següent URL
+TicketSetupDictionaries=El tipus de tiquet, gravetat i codis analítics es poden configurar des dels diccionaris
+TicketParamModule=Configuració del mòdul de variables
+TicketParamMail=Configuració de correu electrònic
+TicketEmailNotificationFrom=Notificació de correu electrònic procedent de
+TicketEmailNotificationFromHelp=S'utilitza en la resposta del tiquet per exemple
+TicketEmailNotificationTo=Notificacions de correu a 
+TicketEmailNotificationToHelp=Enviar notificacions per correu electrònic a aquesta adreça.
+TicketNewEmailBodyLabel=Missatge de text enviat després de crear un bitllet
+TicketNewEmailBodyHelp=El text especificat aquí s'inserirà en el correu electrònic confirmant la creació d'un nou tiquet des de la interfície pública. La informació sobre la consulta del tiquet s'afegeix automàticament.
+TicketParamPublicInterface=Configuració de la interfície pública
+TicketsEmailMustExist=Es requereix una adreça de correu electrònic correcta per crear un tiquet
+TicketsEmailMustExistHelp=A la interfície pública, l'adreça de correu electrònic ja s'hauria d'emplenar a la base de dades per crear un nou tiquet.
+PublicInterface=Interfície pública
+TicketUrlPublicInterfaceLabelAdmin=URL alternativa per a la interfície pública
+TicketUrlPublicInterfaceHelpAdmin=És possible definir un àlies al servidor web i, per tant, posar a disposició la interfície pública amb una altra URL (el servidor ha d'actuar com a proxy en aquest nou URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Text de benvinguda de la interfície pública
+TicketPublicInterfaceTextHome=Podeu crear un tiquet d'assistència o visualitzar existents a partir del seu identificador de traça del tiquet.
+TicketPublicInterfaceTextHomeHelpAdmin=El text definit aquí apareixerà a la pàgina d'inici de la interfície pública.
+TicketPublicInterfaceTopicLabelAdmin=Títol de la interfície
+TicketPublicInterfaceTopicHelp=Aquest text apareixerà com el títol de la interfície pública.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Text d'ajuda a l'entrada del missatge
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Aquest text apareixerà a sobre de l'àrea d'entrada de missatges per a l'usuari.
+ExtraFieldsTicket=Extra atributs
+TicketCkEditorEmailNotActivated=L'editor HTML no està activat. Poseu FCKEDITOR_ENABLE_MAIL contingut a 1 per obtenir-lo.
+TicketsDisableEmail=No enviïs missatges de correu electrònic per a la creació de bitllets o la gravació de missatges
+TicketsDisableEmailHelp=De manera predeterminada, s'envien correus electrònics quan es creen nous tiquets o missatges. Activeu aquesta opció per desactivar totes les (*all*) notificacions per correu electrònic
+TicketsLogEnableEmail=Activa el 'log' (registre d'activitat) per correu electrònic
+TicketsLogEnableEmailHelp=En cada canvi, s'enviarà un correu ** a cada contacte ** associat al tiquet.
+TicketParams=Paràmetres
+TicketsShowModuleLogo=Mostra el logotip del mòdul a la interfície pública
+TicketsShowModuleLogoHelp=Activeu aquesta opció per ocultar el mòdul de logotip a les pàgines de la interfície pública
+TicketsShowCompanyLogo=Mostra el logotip de l'empresa en la interfície pública
+TicketsShowCompanyLogoHelp=Activeu aquesta opció per ocultar el logotip de l'empresa principal a les pàgines de la interfície pública
+TicketsEmailAlsoSendToMainAddress=També envieu notificacions a l'adreça electrònica principal
+TicketsEmailAlsoSendToMainAddressHelp=Activar aquesta opció per enviar un correu electrònic a l'adreça "Correu electrònic de notificació procedent de" (consulteu la configuració a continuació)
+TicketsLimitViewAssignedOnly=Restringir la visualització als tiquets assignats a l'usuari actual (no és efectiu per als usuaris externs, sempre estarà limitat al tercer de qui depengui)
+TicketsLimitViewAssignedOnlyHelp=Només es veuran les entrades assignades a l'usuari actual. No s'aplica a un usuari amb drets de gestió de tiquets.
+TicketsActivatePublicInterface=Activar la interfície pública
+TicketsActivatePublicInterfaceHelp=La interfície pública permet qualsevol visitant per a crear tiquets.
+TicketsAutoAssignTicket=Assigna automàticament l'usuari que va crear el tiquet
+TicketsAutoAssignTicketHelp=Quan es crea un tiquet, l'usuari pot assignar-se automàticament al tiquet.
+TicketNumberingModules=Mòdul de numeració de tiquets
+TicketNotifyTiersAtCreation=Notifica la creació de tercers
+TicketGroup=Grup
+TicketsDisableCustomerEmail=Desactiveu sempre els correus electrònics quan es crea un tiquet des de la interfície pública
+#
+# Index & list page
+#
+TicketsIndex=Tiquet - inici
+TicketList=Llista de tiquets
+TicketAssignedToMeInfos=Aquesta pàgina mostra la llista de butlletes creada per o assignada a l'usuari actual
+NoTicketsFound=Tiquet no trobat
+NoUnreadTicketsFound=No s’ha trobat cap bitllet sense llegir
+TicketViewAllTickets=Consultar tots els tiquets
+TicketViewNonClosedOnly=Mostra només els tiquets oberts
+TicketStatByStatus=Tiquets per estat
+
+#
+# Ticket card
+#
+Ticket=Tiquet
+TicketCard=Targeta de tiquets
+CreateTicket=Crea un tiquet
+EditTicket=Editar el tiquet
+TicketsManagement=Gestió de tiquets
+CreatedBy=Creat per
+NewTicket=Nou tiquet
+SubjectAnswerToTicket=Resposta de tiquet
+TicketTypeRequest=Tipus de sol·licitud
+TicketCategory=Codi analític
+SeeTicket=Consultar tiquet
+TicketMarkedAsRead=Tiquet ha estat marcat com llegit
+TicketReadOn=Segueix llegint
+TicketCloseOn=Data tancament
+MarkAsRead=Marcar el tiquet com llegit
+TicketHistory=Història del tiquet
+AssignUser=Assignar a usuari
+TicketAssigned=El tiquet s'ha assignat ara
+TicketChangeType=Tipus de canvi
+TicketChangeCategory=Canvia el codi analític
+TicketChangeSeverity=Canviar el nivell de gravetat
+TicketAddMessage=Afegiu un missatge
+AddMessage=Afegiu un missatge
+MessageSuccessfullyAdded=Tiquet afegit
+TicketMessageSuccessfullyAdded=El missatge s'ha afegit correctament
+TicketMessagesList=Llista de missatges
+NoMsgForThisTicket=No hi ha missatges per aquest tiquet
+Properties=Classificació
+LatestNewTickets=Últimes entrades més noves %s (no llegides)
+TicketSeverity=Gravetat
+ShowTicket=Consultar tiquet
+RelatedTickets=Tiquets relacionats
+TicketAddIntervention=Crea intervenció
+CloseTicket=Tanca el tiquet
+CloseATicket=Tanca el tiquet
+ConfirmCloseAticket=Confirma el tancament del tiquet
+ConfirmDeleteTicket=Si us plau, confirmeu l'esborrat del tiquet
+TicketDeletedSuccess=Tiquet esborrat amb èxit
+TicketMarkedAsClosed=Tiquet marcat com tancat
+TicketDurationAuto=Durada calculada
+TicketDurationAutoInfos=Durada calculada automàticament a partir de la intervenció relacionada
+TicketUpdated=Tiquet actualitzat
+SendMessageByEmail=Envia un missatge per correu electrònic
+TicketNewMessage=Mou missatge
+ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatari està buit. Email no enviat
+TicketGoIntoContactTab=Aneu a la pestanya "Contactes" per seleccionar-los
+TicketMessageMailIntro=Introducció
+TicketMessageMailIntroHelp=Aquest text només s'afegeix al principi del correu electrònic i no es desarà.
+TicketMessageMailIntroLabelAdmin=Introducció al missatge en enviar missatges de correu electrònic
+TicketMessageMailIntroText=Hola, <br> S'ha enviat una nova resposta en un tiquet que n'ets contacte. Aquest és el missatge: <br>
+TicketMessageMailIntroHelpAdmin=Aquest text s'inserirà abans del text de la resposta a un tiquet.
+TicketMessageMailSignature=Signatura
+TicketMessageMailSignatureHelp=Aquest text només s'afegeix al final del correu electrònic i no es desarà.
+TicketMessageMailSignatureText=<p>Cordialment,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signatura del correu electrònic de resposta
+TicketMessageMailSignatureHelpAdmin=Aquest text s'inserirà després del missatge de resposta.
+TicketMessageHelp=Només aquest text es guardarà a la llista de missatges de la targeta de tiquet.
+TicketMessageSubstitutionReplacedByGenericValues=Les variables de substitució es reemplacen per valors genèrics.
+TimeElapsedSince=Temps transcorregut des de 
+TicketTimeToRead=Temps transcorregut abans de llegir
+TicketContacts=Tiquet de contactes
+TicketDocumentsLinked=Documents vinculats al tiquet
+ConfirmReOpenTicket=Confirmeu la reobertura d'aquest tiquet?
+TicketMessageMailIntroAutoNewPublicMessage=S'ha publicat un nou missatge al tiquet amb el tema %s :
+TicketAssignedToYou=Tiquet assignat
+TicketAssignedEmailBody=Se us ha assignat el tiquet # %s per %s
+MarkMessageAsPrivate=Marcar el missatge com privat
+TicketMessagePrivateHelp=Aquest missatge no es mostrarà als usuaris externs
+TicketEmailOriginIssuer=Emissor a l'origen dels tiquets
+InitialMessage=Missatge inicial
+LinkToAContract=Enllaç a un contracte
+TicketPleaseSelectAContract=Seleccionar un contracte
+UnableToCreateInterIfNoSocid=No es pot crear una intervenció quan no s'hagi definit cap tercer
+TicketMailExchanges=Intercanvis de correus
+TicketInitialMessageModified=Missatge inicial modificat
+TicketMessageSuccesfullyUpdated=Missatge actualitzat amb èxit
+TicketChangeStatus=Canvi de estatus
+TicketConfirmChangeStatus=Confirmar el canvi d'estatus : %s ?
+TicketLogStatusChanged=Estatus canviat : %s a %s
+TicketNotNotifyTiersAtCreate=No es notifica a l'empresa a crear
+Unread=No llegit
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Entrada %s llegit per %s
+NoLogForThisTicket=Encara no hi ha 'log' per aquest tiquet
+TicketLogAssignedTo=Tiquet %s assignat a %s
+TicketLogPropertyChanged=Tiquet %s modificat: classificació de %s a %s
+TicketLogClosedBy=Tiquet %s tancat per %s
+TicketLogReopen=S'ha obert el tiquet %s
+
+#
+# Public pages
+#
+TicketSystem=Sistema de tiquets
+ShowListTicketWithTrackId=Mostra la llista d'entrades a partir de l'identificador de traça 
+ShowTicketWithTrackId=Mostra tiquets de l'identificador de traça 
+TicketPublicDesc=Podeu crear un tiquet d'assistència o consultar des d'una identificació (ID) existent.
+YourTicketSuccessfullySaved=S'ha desat el tiquet amb èxit!
+MesgInfosPublicTicketCreatedWithTrackId=S'ha creat un nou tiquet amb ID %s.
+PleaseRememberThisId=Guardeu el número de traça que us podríem demanar més tard.
+TicketNewEmailSubject=Confirmació de creació de tiquet
+TicketNewEmailSubjectCustomer=Nou tiquet de suport
+TicketNewEmailBody=Aquest és un correu electrònic automàtic per confirmar que heu registrat un nou tiquet.
+TicketNewEmailBodyCustomer=Aquest és un correu electrònic automàtic per confirmar que un nou tiquet acaba de ser creat al vostre compte.
+TicketNewEmailBodyInfosTicket=Informació per al seguiment del tiquet
+TicketNewEmailBodyInfosTrackId=Traça de tiquet numero: %s
+TicketNewEmailBodyInfosTrackUrl=Podeu veure el progrés del tiquet fent clic a l'enllaç de dalt.
+TicketNewEmailBodyInfosTrackUrlCustomer=Podeu veure el progrés del tiquet a la interfície específica fent clic al següent enllaç
+TicketEmailPleaseDoNotReplyToThisEmail=No respongueu directament a aquest correu electrònic. Utilitzeu l'enllaç per respondre des de la mateixa interfície.
+TicketPublicInfoCreateTicket=Aquest formulari us permet registrar un tiquet de suport al nostre sistema de gestió.
+TicketPublicPleaseBeAccuratelyDescribe=Descrigui amb precisió el problema. Proporcioneu la màxima informació possible per permetre que identifiquem correctament la vostra sol·licitud.
+TicketPublicMsgViewLogIn=Introduïu l'identificador de traça dels tiquets (ID)
+TicketTrackId=ID de seguiment públic
+OneOfTicketTrackId=Un dels vostres ID de seguiment
+ErrorTicketNotFound=No s'ha trobat cap tiquet amb identificació de traça %s.
+Subject=Assumpte
+ViewTicket=Vista del tiquet
+ViewMyTicketList=Veure la meva llista de tiquets
+ErrorEmailMustExistToCreateTicket=Error: adreça de correu electrònic no trobada a la nostra base de dades
+TicketNewEmailSubjectAdmin=S'ha creat un nou tiquet
+TicketNewEmailBodyAdmin=<p>S'ha creat una entrada amb ID #%s, veure informació :</p>
+SeeThisTicketIntomanagementInterface=Consulteu el tiquet a la interfície de gestió
+TicketPublicInterfaceForbidden=La interfície pública de les entrades no estava habilitada
+ErrorEmailOrTrackingInvalid=Valor incorrecte per a identificació de seguiment o correu electrònic
+OldUser=Usuari antic
+NewUser=Nou usuari
+NumberOfTicketsByMonth=Nombre d’entrades mensuals
+NbOfTickets=Nombre d’entrades
+# notifications
+TicketNotificationEmailSubject=Tiquet %s actualitzat
+TicketNotificationEmailBody=Aquest és un missatge automàtic per notificar-vos que el tiquet %s acaba d'estar actualitzat
+TicketNotificationRecipient=Destinatari de la notificació
+TicketNotificationLogMessage=Missatges de 'log' (registre d'activitat)
+TicketNotificationEmailBodyInfosTrackUrlinternal=Veure el tiquet a la interfície
+TicketNotificationNumberEmailSent=Correu electrònic de notificació enviat : %s
+
+ActionsOnTicket=Esdeveniments en tiquets
+
+#
+# Boxes
+#
+BoxLastTicket=Últimes entrades creades
+BoxLastTicketDescription=Últimes entrades creades %s
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No hi ha tiquets pendents de llegir recents
+BoxLastModifiedTicket=Últims tiquets modificats
+BoxLastModifiedTicketDescription=Últimes entrades modificades %s
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No hi ha tiquets modificats recentment
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index ef63aaefab6..09f7a3419ad 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -148,4 +148,4 @@ nolimitbyEX_EXP=per línia (sense límits)
 CarCategory=Categoria de cotxe
 ExpenseRangeOffset=Quantitat d'offset: %s
 RangeIk=Rang de quilometratge
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Adjunta la línia a un document carregat
diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang
index a24be6cceaa..3e3875a2aa9 100644
--- a/htdocs/langs/ca_ES/website.lang
+++ b/htdocs/langs/ca_ES/website.lang
@@ -2,7 +2,7 @@
 Shortname=Codi
 WebsiteSetupDesc=Creeu aquí els llocs web que voleu utilitzar. A continuació, vagi a menú de llocs web per editar-los.
 DeleteWebsite=Elimina la pàgina web
-ConfirmDeleteWebsite=Està segur que vol eliminar aquest lloc web? Totes les seves pàgines i continguts també seran eliminats.
+ConfirmDeleteWebsite=Esteu segur que voleu suprimir aquest lloc web? Totes les seves pàgines i contingut també se suprimiran. Els fitxers penjats (com al directori de suports, el mòdul ECM, ...) romandran.
 WEBSITE_TYPE_CONTAINER=Tipus de pàgina/contenidor
 WEBSITE_PAGE_EXAMPLE=Pàgina web per utilitzar com a exemple
 WEBSITE_PAGENAME=Nom/alies de pàgina
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Fitxer amb contingut Javascript (comú a totes les pàgines)
 WEBSITE_HTML_HEADER=Afegit a la part inferior de l'encapçalament HTML (comú a totes les pàgines)
 WEBSITE_ROBOT=Fitxer per robots (robots.txt)
 WEBSITE_HTACCESS=Fitxer .htaccess del lloc web
+WEBSITE_MANIFEST_JSON=Arxiu del lloc web manifest.json
+WEBSITE_README=Fitxer README.md
+EnterHereLicenseInformation=Introduïu aquí dades de meta o informació de llicència per enviar un fitxer README.md. si distribuïu el vostre lloc web com a plantilla, el fitxer s’inclourà al paquet temptador.
 HtmlHeaderPage=Encapçalament HTML (específic sols per aquesta pàgina)
 PageNameAliasHelp=Nom o àlies de la pàgina. <br> Aquest àlies també s'utilitza per construir un URL de SEO quan el lloc web es llanci des d'un Host Virtual d'un servidor web (com Apache, Nginx...). Utilitzeu el botó "<strong>%s</strong>" per editar aquest àlies.
 EditTheWebSiteForACommonHeader=Nota: si voleu definir un encapçalament personalitzat per a totes les pàgines, editeu el encapçalament al nivell del lloc en comptes de la pàgina/contenidor.
@@ -41,6 +44,7 @@ RealURL=URL real
 ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici
 SetHereVirtualHost=<u> Ús amb Apache / NGinx / ...</u> <br> Si podeu crear, en el vostre servidor web (Apache, Nginx, ...), un host virtual dedicat amb PHP habilitat i un directori Root a <br> <strong> %s </strong> <br> i, a continuació, estableixi el nom de l'amfitrió virtual que heu creat a les propietats del lloc web, de manera que la previsualització es pot fer també usant aquest accés dedicat al servidor web en lloc del Dolibarr intern servidor.
 YouCanAlsoTestWithPHPS=<u> Utilitzeu-lo amb el servidor incrustat de PHP </u> <br> Al desenvolupar l'entorn, és possible que preferiu provar el lloc amb el servidor web incrustat de PHP (requereix PHP 5.5) executant<br> <strong> php -S 0.0. 0.0: 8080 -t %s </strong>
+YouCanAlsoDeployToAnotherWHP=<u>Executeu el vostre lloc web amb un altre proveïdor de hosting de Dolibarr</u> <br> Si no teniu disponible un servidor web com Apache o NGinx a Internet, podeu exportar i importar el vostre lloc web a una altra instància de Dolibarr proporcionada per un altre proveïdor d&#39;allotjament de Dolibarr que ofereixi una integració completa amb el mòdul del lloc web. Podeu trobar una llista d&#39;alguns proveïdors d&#39;allotjament Dolibarr a <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Comproveu també que l'amfitrió virtual té permisos <strong> %s </strong> en fitxers a <strong> %s </strong>
 ReadPerm=Llegit
 WritePerm=Escriu
@@ -52,7 +56,7 @@ NoPageYet=Encara sense pàgines
 YouCanCreatePageOrImportTemplate=Podeu crear una pàgina nova o importar una plantilla completa del lloc web
 SyntaxHelp=Ajuda sobre consells de sintaxi específics
 YouCanEditHtmlSourceckeditor=Podeu editar el codi font HTML usant el botó "Codi font" a l'editor.
-YouCanEditHtmlSource=<br> <span class="fa fa-bug"></span> Podeu incloure codi PHP a aquesta font utilitzant les etiquetes <strong> &lt;? php? &gt; </strong>. Les següents variables globals estan disponibles: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs. <br> <br> <span class="fa fa-bug"></span> Vostè també pot incloure contingut d'una altra pàgina / contenidor amb la següent sintaxi: <br><strong> &lt;? php includeContainer ('alias_of_container_to_include'); ? &gt; </strong><br><br><span class="fa fa-bug"></span> Podeu fer una redirecció a una altra pàgina / contenidor amb la sintaxi següent (Nota: no feu cap contingut abans una redirecció): <br><strong> &lt;? php redirectToContainer ('alias_of_container_to_redirect_to'); ? &gt; </strong><br><br><span class="fa fa-link"></span> Per afegir un enllaç a una altra pàgina, utilitzeu la sintaxi: <br><strong> &lt;a href = "alias_of_page_to_link_to .php "&gt;mylink&lt;a&gt; </strong><br><br><span class="fa fa-download"></span> Per incloure un enllaç <strong> per baixar </strong>, un fitxer emmagatzemat al <strong> documents </strong>, useu el <strong> document.php </strong>contenidor : <br> Exemple, per a un fitxer en documents / ecm (necessita ser registrat), la sintaxi és: <br> <strong> &lt;a href = "/ document.php? modulepart = ecm & file = [relatiu_dir /] filename.ext" &gt; </strong><br>  Per a un arxiu en documents / medias (directori obert per a accés públic), la sintaxi és:  <br><strong> &lt;a href = "/ document.php? modulepart = media & file = [relative_dir /] filename.ext" &gt; </strong><br>  Per a un fitxer compartit amb un vincle compartit (accés obert usant la clau hash compartida del fitxer) , la sintaxi és: <br><strong> &lt;a href = "/ document.php? hashp = publicsharekeyoffile" &gt; </strong><br><br><span class="fa fa-picture-o"></span> Per incloure una <strong> imatge </strong> emmagatzemada al directori  <strong>documents </strong>, useu el <strong> viewimage.php </strong> contenidor: <br> Exemple, per obtenir una imatge en documents / medias (directori obert per a accés públic), la sintaxi és:  <br><strong> &lt;img src = "/ viewimage.php? modulepart = medias&amp;file = [relatiu_dir /] nom del fitxer .ext "&gt; </strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Podeu incloure codi PHP en aquesta font mitjançant les etiquetes <strong>&lt;? Php?&gt;</strong> . Les següents variables globals estan disponibles: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs. <br><br><span class="fa fa-bug"></span> També podeu incloure contingut d’una altra pàgina / contenidor amb la sintaxi següent: <br> <strong>&lt;? php includeContainer (&#39;alias_of_container_to_include&#39;); ?&gt;</strong> <br><br><span class="fa fa-bug"></span> Podeu fer una redirecció a una altra pàgina / contenidor amb la sintaxi següent (Nota: no publiqueu cap contingut abans de redirigir): <br> <strong>&lt;? php redirectToContainer (&#39;alias_of_container_to_redirect_to&#39;); ?&gt;</strong> <br><br><span class="fa fa-link"></span> Per afegir un enllaç a una altra pàgina, utilitzeu la sintaxi: <br> <strong>&lt;a href=&quot;alias_of_page_to_link_to.php&quot;&gt; mylink &lt;a&gt;</strong> <br><br><span class="fa fa-download"></span> Per incloure un <strong>enllaç per descarregar</strong> un fitxer emmagatzemat al directori de <strong>documents</strong> , utilitzeu el <strong>document.php</strong> wrapper: <br> Exemple, per a un fitxer en documents / ecm (cal registrar-lo), la sintaxi és: <br> <strong>&lt;a href=&quot;/document.php?modulepart=ecm&amp;file=[relative_dir/]filename.ext&quot;&gt;</strong> <br> Per a un fitxer a documents / medias (directori obert per a accés públic), la sintaxi és: <br> <strong>&lt;a href=&quot;/document.php?modulepart=medias&amp;file=[relative_dir/]filename.ext&quot;&gt;</strong> <br> Per a un fitxer compartit amb un enllaç compartit (accés obert mitjançant la clau de repartiment compartida del fitxer), la sintaxi és: <br> <strong>&lt;a href=&quot;/document.php?hashp=publicsharekeyoffile&quot;&gt;</strong> <br><br><span class="fa fa-picture-o"></span> Per incloure una <strong>imatge</strong> emmagatzemada al directori de <strong>documents</strong> , utilitzeu l’ <strong>envàs de viewimage.php</strong> : <br> Exemple: per a una imatge en documents / medias (directori obert per a accés públic), la sintaxi és: <br> <strong>&lt;img src = &quot;/ viewimage.php? modulepart = medias i fitxer = [relative_dir /] nom_fitxer.ext&quot;&gt;</strong> <br>
 ClonePage=Clona la pàgina/contenidor
 CloneSite=Clona el lloc
 SiteAdded=S'ha afegit el lloc web
@@ -75,7 +79,8 @@ AddWebsiteAccount=Crear un compte de lloc web
 BackToListOfThirdParty=Tornar a la llista de Tercers
 DisableSiteFirst=Deshabilita primer el lloc web
 MyContainerTitle=Títol del meu lloc web
-AnotherContainer=Un altre contenidor
+AnotherContainer=Així s’inclou contingut d’una altra pàgina / contenidor (pot ser que tingueu un error aquí si activeu el codi dinàmic perquè pot no existir el subconjunt incrustat)
+SorryWebsiteIsCurrentlyOffLine=Ho sentim, actualment aquest lloc web està fora de línia. Per favor com a més endavant ...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Activa la taula del compte del lloc web
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activeu la taula per emmagatzemar comptes del lloc web (login/contrasenya) per a cada lloc web de tercers
 YouMustDefineTheHomePage=Primer heu de definir la pàgina d'inici predeterminada
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias de pàgina <strong>%s</strong> ja existeixen
 CorporateHomePage=Pàgina d'inici corporativa
 EmptyPage=Pàgina buida
 ExternalURLMustStartWithHttp=L'URL externa ha de començar amb http:// o https://
-ZipOfWebsitePackageToImport=Fitxer ZIP del paquet del lloc web
+ZipOfWebsitePackageToImport=Carregueu el fitxer Zip del paquet de plantilles del lloc web
+ZipOfWebsitePackageToLoad=o trieu un paquet de plantilles de lloc web incrustat disponible
 ShowSubcontainers=Inclou contingut dinàmic
 InternalURLOfPage=URL interna de la pàgina
 ThisPageIsTranslationOf=Aquesta pàgina/contenidor és una traducció de
 ThisPageHasTranslationPages=Aquesta pàgina/contenidor té traducció
 NoWebSiteCreateOneFirst=Encara no s'ha creat cap lloc web. Creeu-ne un primer.
 GoTo=Ves a
+DynamicPHPCodeContainsAForbiddenInstruction=Afegiu un codi PHP dinàmic que conté la instrucció PHP ' <strong>%s</strong> ' prohibida per defecte com a contingut dinàmic (vegeu les opcions ocultes WEBSITE_PHP_ALLOW_xxx per augmentar la llista d’ordres permeses).
+NotAllowedToAddDynamicContent=No teniu permís per afegir o editar contingut dinàmic de PHP als llocs web. Demana permís o simplement guarda el codi en etiquetes php sense modificar.
+ReplaceWebsiteContent=Cerqueu o substitueixi el contingut del lloc web
+DeleteAlsoJs=Voleu suprimir també tots els fitxers javascript específics d'aquest lloc web?
+DeleteAlsoMedias=Voleu suprimir també tots els fitxers de mitjans específics d’aquest lloc web?
+MyWebsitePages=Les meves pàgines web
+SearchReplaceInto=Cercar | Substituïu-lo a
+ReplaceString=Cadena nova
+CSSContentTooltipHelp=Introduïu aquí contingut CSS. Per evitar qualsevol conflicte amb el CSS de l’aplicació, assegureu-vos que preposeu tota declaració amb la classe .bodywebsite. Per exemple: <br><br> #mycssselector, input.myclass: hover {...} <br> ha de ser <br> .bodywebsite #mycssselector, .bodywebsite input.myclass: hover {...} <br><br> Nota: Si teniu un fitxer gran sense aquest prefix, podeu fer servir &#39;lessc&#39; per convertir-lo per afegir el prefix .bodywebs site arreu.
+LinkAndScriptsHereAreNotLoadedInEditor=Avís: aquest contingut només es produeix quan s&#39;accedeix al lloc des d&#39;un servidor. No s&#39;utilitza en mode Edit, de manera que si necessiteu carregar fitxers Javascript també en mode d&#39;edició, només heu d&#39;afegir la vostra etiqueta &#39;script src = ...&#39; a la pàgina.
+Dynamiccontent=Exemple d’una pàgina amb contingut dinàmic
+ImportSite=Importa la plantilla del lloc web
diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang
index 77c67a26dbb..be382f5c4e6 100644
--- a/htdocs/langs/ca_ES/withdrawals.lang
+++ b/htdocs/langs/ca_ES/withdrawals.lang
@@ -13,19 +13,19 @@ RequestStandingOrderToTreat=Petició per a processar ordres de pagament mitjanç
 RequestStandingOrderTreated=Petició per a processar ordres de pagament mitjançant domiciliació bancària finalitzada
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Encara no és possible. L'estat de la domiciliació ter que ser 'abonada' abans de poder realitzar devolucions a les seves línies
 NbOfInvoiceToWithdraw=Nombre de factures qualificades esperant l'ordre de domiciliació bancària
-NbOfInvoiceToWithdrawWithInfo=Número de factures del client en espera de domiciliació per a clients que tenen el número de compte definida
+NbOfInvoiceToWithdrawWithInfo=Número de factures a client en espera de domiciliació per a clients que tenen el número de compte definida
 InvoiceWaitingWithdraw=Factura esperant per domiciliació bancària
 AmountToWithdraw=Import a domiciliar
 WithdrawsRefused=Domiciliació bancària refusada
 NoInvoiceToWithdraw=No hi ha cap factura del client amb "Sol·licituds de domiciliació" obertes. Ves a la pestanya '%s' a la fitxa de la factura per fer una sol·licitud.
-ResponsibleUser=Usuari responsable de les domiciliacions
+ResponsibleUser=Usuari responsable
 WithdrawalsSetup=Configuració del pagament mitjançant domiciliació bancària
 WithdrawStatistics=Estadístiques del pagament mitjançant domiciliació bancària
 WithdrawRejectStatistics=Configuració del rebutj de pagament per domiciliació bancària
 LastWithdrawalReceipt=Últims %s rebuts domiciliats
 MakeWithdrawRequest=Fer una petició de pagament per domiciliació bancària
 WithdrawRequestsDone=%s domiciliacions registrades
-ThirdPartyBankCode=Codi banc del tercer
+ThirdPartyBankCode=Codi bancari de tercers
 NoInvoiceCouldBeWithdrawed=Cap factura s'ha carregat amb èxit. Comproveu que els tercers de les factures tenen un IBAN vàlid i que IBAN té un RUM (Referència de mandat exclusiva) amb mode <strong>%s</strong>.
 ClassCredited=Classificar com "Abonada"
 ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari?
@@ -50,7 +50,7 @@ StatusMotif0=No especificat
 StatusMotif1=Provisió insuficient
 StatusMotif2=Ordre del client
 StatusMotif3=No pagament per domiciliació bancària
-StatusMotif4=Compte bloquejat
+StatusMotif4=Comanda de vendes
 StatusMotif5=Compte inexistent
 StatusMotif6=Compte sense saldo
 StatusMotif7=Decisió judicial
@@ -66,19 +66,20 @@ NotifyCredit=Abonament de domiciliació
 NumeroNationalEmetter=Número Nacional del Emissor
 WithBankUsingRIB=Per als comptes bancaris que utilitzen CCC
 WithBankUsingBANBIC=Per als comptes bancaris que utilitzen el codi BAN/BIC/SWIFT
-BankToReceiveWithdraw=Compte bancari preparat per a rebre domiciliacions bancàries
+BankToReceiveWithdraw=Recepció del compte bancari
 CreditDate=Abonada el
 WithdrawalFileNotCapable=No és possible generar el fitxer bancari de domiciliació pel país %s (El país no esta suportat)
-ShowWithdraw=Veure domiciliació
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No obstant això, si la factura té pendent algun pagament per domiciliació, no serà tancada per a permetre la gestió de la domiciliació.
+ShowWithdraw=Mostra la comanda de domiciliació directa
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tanmateix, si la factura té com a mínim una ordre de pagament de domiciliació bancària que encara no ha estat processada, no es definirà com a pagament per permetre la gestió prèvia de la retirada.
 DoStandingOrdersBeforePayments=Aquesta llengüeta et permet fer una petició de pagament per domiciliació bancària. Un cop feta, aneu al menú Bancs -> Domiciliacions bancàries per a gestionar el pagament per domiciliació. Quan el pagament és tancat, el pagament sobre la factura serà automàticament gravat, i la factura tancada si el pendent a pagar re-calculat resulta cero.
 WithdrawalFile=Arxiu de la domiciliació
 SetToStatusSent=Classificar com "Arxiu enviat"
 ThisWillAlsoAddPaymentOnInvoice=Això també registrarà els pagaments a les factures i les classificarà com a "Pagades" quan el que resti per pagar sigui nul
 StatisticsByLineStatus=Estadístiques per estats de línies
-RUM=UMR
+RUM=Referència de mandat únic (UMR)
+DateRUM=Data de signatura del mandat
 RUMLong=Referència de mandat única (UMR)
-RUMWillBeGenerated=Si està buit, el número UMR es generarà una vegada que es guardi la informació del compte bancari
+RUMWillBeGenerated=Si està buit, es generarà una UMR (Referència de mandat únic) una vegada que es guardi la informació del compte bancari.
 WithdrawMode=Modo de domiciliació bancària (FRST o RECUR)
 WithdrawRequestAmount=Import de la domiciliació
 WithdrawRequestErrorNilAmount=No és possible crear una domiciliació sense import
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Data d'execució
 CreateForSepa=Crea un fitxer de domiciliació bancària
+ICS=Identificador de creditor CI
+END_TO_END=Etiqueta XML "EndToEndId" de SEPA - Id. Única assignada per transacció
+USTRD=Etiqueta XML de la SEPA "no estructurada"
+ADDDAYS=Afegiu dies a la data d'execució
 
 ### Notifications
 InfoCreditSubject=Pagament de rebuts domiciliats %s pel banc
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index b23f903793a..8df9d50c2c7 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -98,8 +98,8 @@ MenuLoanAccounts=Úvěrové účty
 MenuProductsAccounts=produktové účty
 MenuClosureAccounts=Uzavření účtů
 ProductsBinding=Produkty účty
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
+TransferInAccounting=Transfer v účetnictví
+RegistrationInAccounting=Registrace v účetnictví
 Binding=Vazba na účetní závěrky
 CustomersVentilation=Zákaznické fakturační závazky
 SuppliersVentilation=Závazná faktura dodavatele
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Záväzná zpráva o výdajích
 CreateMvts=Vytvořit novou transakci
 UpdateMvts=Modifikace transakce
 ValidTransaction=Ověřte transakci
-WriteBookKeeping=Účetní záznamy v hlavní účetní knize
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=účetní kniha
 AccountBalance=Zůstatek na účtu
 ObjectsRef=Zdrojový objekt ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Výsledek účetní účet (ztráta)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Časopis uzavření
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Účtovací účet přechodného bankovního převodu
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Čekající účet
 DONATION_ACCOUNTINGACCOUNT=Účtování účet registrovaných darů
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Účtovací účet pro registraci předp
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené výrobky (použít, pokud není definován v listu produktu)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané produkty (použít, pokud není definován v listu produktu)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Účtovací účet standardně pro prodané výrobky v EHS (používá se, pokud není definován v produktovém listu)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Účtovací účet standardně pro export prodaný výrobek z EHS (používá se, pokud není definován v listu výrobku)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Účtovací účet standardně pro prodané výrobky v EHS (používá se, pokud není definován v produktovém listu)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Účtovací účet standardně pro export prodaný výrobek z EHS (používá se, pokud není definován v listu výrobku)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené služby (použít, pokud není definován v servisním listu)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané služby (použít, pokud není definován v servisním listu)
 
@@ -177,6 +178,7 @@ LabelAccount=Štítek účtu
 LabelOperation=Operace štítků
 Sens=Sens
 LetteringCode=Písmenový kód
+Lettering=Nápis
 Codejournal=Deník
 JournalLabel=Označení časopisu
 NumPiece=počet kusů
@@ -215,7 +217,8 @@ DescThirdPartyReport=Zde naleznete seznam zákazníků a prodejců subjektů a j
 ListAccounts=Seznam účetních účtů
 UnknownAccountForThirdparty=Neznámý účet subjektu. Použijeme %s
 UnknownAccountForThirdpartyBlocking=Neznámý účet subjektu. Chyba blokování
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Účet subjektu není definován nebo neznámý subjekt. Chyba blokování.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Účet subjektu není definován nebo neznámý subjekt. Chyba blokování.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Neznámý účet subjektu a účet čekání není definován. Chyba blokování
 PaymentsNotLinkedToProduct=Platba není spojena s žádným produktem / službou
 
@@ -256,13 +259,13 @@ NotYetAccounted=Zatím nebyl zaznamenán v knize
 
 ## Admin
 ApplyMassCategories=Aplikovat hmotnostní kategorie
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+AddAccountFromBookKeepingWithNoCategories=Dostupný účet ještě není v personalizované skupině
 CategoryDeleted=Kategorie účetního účtu byla odstraněna
 AccountingJournals=účetní deníky
 AccountingJournal=Účetní deník
 NewAccountingJournal=Nový účetní deník
 ShowAccoutingJournal=Zobrazit účetní deník
-Nature=Příroda
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Různé operace
 AccountingJournalType2=Odbyt
 AccountingJournalType3=Nákupy
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export pro Quadratus QuadraCompta
 Modelcsv_ebp=Export pro EBP
 Modelcsv_cogilog=Export pro Cogilog
 Modelcsv_agiris=Export pro Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV konfigurovatelný
-Modelcsv_FEC=Export FEC (článek L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Schéma Id účtů
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init účetnictví
 InitAccountancyDesc=Tato stránka může být použita k inicializaci účetnictví u produktů a služeb, které nemají účetní účet definovaný pro prodej a nákup.
 DefaultBindingDesc=Tato stránka může být použita k nastavení výchozího účtu, který bude použit pro propojení záznamů o platbách, darování, daních a DPH, pokud již nebyl stanoven žádný účet.
-DefaultClosureDesc=Tato stránka může být použita pro nastavení parametrů, které se mají použít k uzavření rozvahy.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=možnosti
 OptionModeProductSell=prodejní režim
+OptionModeProductSellIntra=Režim prodeje vyváženého v EHS
+OptionModeProductSellExport=Režim prodeje vyvážené v jiných zemích
 OptionModeProductBuy=Nákupní režim
 OptionModeProductSellDesc=Zobrazit všechny produkty s vyúčtováním pro přímý prodej.
+OptionModeProductSellIntraDesc=Zobrazit všechny produkty s účetním účtem pro prodej v EHS.
+OptionModeProductSellExportDesc=Zobrazit všechny produkty s účetním účtem pro ostatní zahraniční prodeje.
 OptionModeProductBuyDesc=Zobrazit všechny produkty které připadají v úvahu pro nákupy.
 CleanFixHistory=Odstraňte účtovací kód z řádků, které neexistují ve schématech účtu
 CleanHistory=Obnovit všechny vazby pro vybraný rok
@@ -308,7 +318,10 @@ PredefinedGroups=Předdefinované skupiny
 WithoutValidAccount=Bez platného zvláštním účtu
 WithValidAccount=S platným zvláštním účtu
 ValueNotIntoChartOfAccount=Tato hodnota účetního účtu neexistuje v účtu
-AccountRemovedFromGroup=Account removed from group
+AccountRemovedFromGroup=Účet byl odstraněn ze skupiny
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Řada účetních účtu
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Řádky, které ještě nejsou vázány, použijte na
 
 ## Import
 ImportAccountingEntries=Účetní zápisy
-
+DateExport=Date export
 WarningReportNotReliable=Upozornění: Tento přehled není založen na záznamníku, takže neobsahuje transakci upravenou ručně v Knihovně. Je-li vaše deník aktuální, zobrazení účetnictví je přesnější.
 ExpenseReportJournal=Účet výkazů výdajů
 InventoryJournal=Inventářový věstník
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 1b25fc472dd..77712c20c0f 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -24,7 +24,7 @@ FilesModified=Upravené soubory
 FilesAdded=přidané soubory
 FileCheckDolibarr=Zkontrolovat integritu souborů aplikací
 AvailableOnlyOnPackagedVersions=Místní soubor pro kontrolu integrity je k dispozici pouze při instalaci aplikace z oficiálního balíčku
-XmlNotFound=Xml Integrity souboru aplikace nebyly načteny
+XmlNotFound=XML soubor integrity aplikace nebyl nalezen
 SessionId=ID relace
 SessionSaveHandler=Manipulátor uložených relací
 SessionSavePath=Místo uložení relace
@@ -66,12 +66,14 @@ Dictionary=Slovníky
 ErrorReservedTypeSystemSystemAuto=Hodnota &quot;system&quot; a &quot;systemauto&quot; je vyhrazena. Můžete použít &quot;user&quot; k pŕidání vlastního záznamu
 ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0
 DisableJavascript=Zakázat JavaScript a Ajax funkce
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Poznámka: Pro účely testování nebo ladění. Pro optimalizaci pro nevidomé nebo textové prohlížeče můžete použít nastavení v profilu uživatele
 UseSearchToSelectCompanyTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní COMPANY_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce.
 UseSearchToSelectContactTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní CONTACT_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce.
 DelaiedFullListToSelectCompany=Počkejte, dokud nebude stisknuto tlačítko před vložením obsahu seznamu combo. <br> To může zvýšit výkon, pokud máte velký počet subjektů, ale je to méně výhodné.
 DelaiedFullListToSelectContact=Před vložením obsahu seznamu kontaktů do seznamu kontaktů počkejte, dokud nebude stisknuto tlačítko. <br> To může zvýšit výkon, pokud máte velký počet kontaktů, ale je méně vhodný)
-NumberOfKeyToSearch=Počet charakterů nutných k spuštění hledání: %s
+NumberOfKeyToSearch=Počet znaků pro vyhledávání: %s
+NumberOfBytes=Počet bytů
+SearchString=Vyhledávací řetězec
 NotAvailableWhenAjaxDisabled=Není k dispozici při vypnutém Ajaxu
 AllowToSelectProjectFromOtherCompany=Na dokumentu subjektu si může vybrat projekt propojený s jiným subjektem
 JavascriptDisabled=JavaScript zablokován
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=Tato oblast poskytuje uživatelských funkcí. Pomocí nabí
 Purge=Očistit
 PurgeAreaDesc=Tato stránka umožňuje odstranit všechny soubory generované nebo uložené v Dolibarr (dočasné soubory nebo všechny soubory v adresáři <b> %s </b>). Použití této funkce není obvykle nutné. Je poskytována jako řešení pro uživatele, jejichž Dolibarr hostuje poskytovatel, který nenabízí oprávnění k odstranění souborů generovaných webovým serverem.
 PurgeDeleteLogFile=Odstranit soubory protokolu, včetně <b> %s </b> definované pro modul Syslog (bez rizika ztráty dat)
-PurgeDeleteTemporaryFiles=Smazat všechny dočasné soubory (bez rizika ztráty dat)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Odstranit dočasné soubory
 PurgeDeleteAllFilesInDocumentsDir=Odstranit všechny soubory v adresáři: <b> %s </b>. <br> Tímto odstraníte všechny generované dokumenty související s prvky (subjekty, faktury atd.), Soubory nahrané do modulu ECM, zálohování databází a dočasné soubory.
 PurgeRunNow=Vyčistit nyní
@@ -398,6 +400,7 @@ OldVATRates=Staré Sazba DPH
 NewVATRates=Nová sazba DPH
 PriceBaseTypeToChange=Změňte ceny podle základní referenční hodnoty definované na
 MassConvert=Spusťte hromadnou konverzi
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=Řetěz
 TextLong=Dlouhý text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Zaškrtávací políčka z tabulky
 ExtrafieldLink=Odkaz na objekt
 ComputedFormula=Vypočtené pole
 ComputedFormulaDesc=Zde můžete zadat vzorec pomocí jiných vlastností objektu nebo libovolného kódování PHP pro získání dynamické vypočtené hodnoty. Můžete použít libovolné kompatibilní formule PHP včetně "?" operátor stavu a následující globální objekt: <strong> $ db, $ conf, $ langs, $ mysoc, $ user, $ objekt </strong>. <br> <strong> VAROVÁNÍ </strong>: K dispozici jsou pouze některé vlastnosti objektu $. Pokud potřebujete vlastnosti, které nejsou načteny, jednoduše přiveďte objekt do vzorce, jako ve druhém příkladu. <br> Použití vypočítaného pole znamená, že nemůžete zadat libovolnou hodnotu z rozhraní. Také pokud existuje syntaktická chyba, vzorec může vrátit nic. <br> <br> Příklad vzorce: <br> $ object-> id < 10 ? round($object-> id / 2, 2): ($ objekt-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2 ) <br> <br> Příklad pro opětovné načtení objektu <br> (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Jiný příklad vzoru pro zatížení objektu a jeho nadřazeného objektu: <br> ($ reloadedobj = new Task )) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = nový projekt ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Nadřazený projekt nebyl nalezen'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Pokud ponecháte toto pole prázdné, znamená to, že tato hodnota bude uložena bez šifrování (pole musí být skryto pouze s hvězdou na obrazovce). <br> Nastavte "auto" pro použití výchozího šifrovacího pravidla pro uložení hesla do databáze (pak hodnota bude číst pouze hash, žádný způsob získání původní hodnoty)
 ExtrafieldParamHelpselect=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0') <br> <br> například: <br> 1, value1 <br> 2, value2 <br> code3, value3 <br> ... <br> <br> seznam v závislosti na dalším doplňkovém seznamu atributů: <br> 1, value1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> Chcete-li mít seznam v závislosti na jiném seznamu: <br> 1, hodnota1 | <i> parent_list_code </i>: parent_key <br> 2, hodnota2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0') <br> <br> například: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=Seznam hodnot musí být řádky s formátovým klíče
 ExtrafieldParamHelpsellist=Seznam hodnot pochází z tabulky <br> Syntaxe: table_name: label_field: id_field :: filter <br> Příklad: c_typent: libelle: id :: filter <br> <br> - idfilter je nutně primární int klíč <br> - filtr může být jednoduchý test = 1) pro zobrazení pouze aktivní hodnoty <br> Můžete také použít $ ID $ ve filtru, který je aktuálním id aktuálního objektu <br> Chcete-li provést SELECT ve filtru, použijte $ SEL $ <br>, pokud chcete filtrovat na extrafields použít syntaxi extra.fieldcode = ... (kde kód pole je kód extrafield) <br> <br> Aby byl seznam v závislosti na jiném seznamu doplňkových atributů: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Aby bylo možné mít seznam v závislosti na jiném seznamu: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filtr
 ExtrafieldParamHelpchkbxlst=Seznam hodnot pochází z tabulky <br> Syntaxe: table_name: label_field: id_field :: filter <br> Příklad: c_typent: libelle: id :: filter <br> <br> filtr může být jednoduchý test (např. Aktivní = 1) pro zobrazení pouze aktivní hodnoty <br> You může také použít $ ID $ ve filtru, který je aktuální id aktuálního objektu <br> Chcete-li provést SELECT ve filtru, použijte $ SEL $ <br>, pokud chcete filtrovat na extrafields použijte syntaxi extra.fieldcode = ... (kde kód pole je code of extrafield) <br> <br> Aby byl seznam v závislosti na jiném seznamu doplňkových atributů: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Aby byl seznam v závislosti na jiném seznamu: <br> c_typent: libelle: id: <i> parent_list_code </i> | nadřazený sloupec: filtr
 ExtrafieldParamHelplink=Parametry musí být ObjectName: Classpath <br> Syntaxe: Název_objektu: Classpath <br> Příklady: <br> Societe: societe / class / societe.class.php <br> Kontakt: contact / class / contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Knihovna používaná pro generování PDF
 LocalTaxDesc=Některé země mohou uplatnit dvě nebo tři daně na každé čáře faktur. Pokud tomu tak je, vyberte typ druhého a třetího daně a jeho sazbu. Možné typy jsou: <br> 1: místní daň se vztahuje na produkty a služby bez DPH (platí se na základě daně bez daně) <br> 2: místní daň se vztahuje na produkty a služby, včetně DPH (0%) 3x342fccfda19b 3: místní daň se vztahuje na produkty bez DPH (místní taxa se vypočítává z částky bez daně) <br> 4: místní daň se vztahuje na produkty včetně DPH (místní taxa se vypočítává z částky + hlavní daň) <br> 5: Místní daň platí pro služby bez DPH z částky bez daně) <br> 6: Místní daň platí za služby včetně DPH (místní taxa se vypočítává z částky + daně)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=Toto je název pole HTML. Technická znalost je potř
 PageUrlForDefaultValues=Musíte zadat relativní cestu URL stránky. Pokud do adresy URL zadáte parametry, budou výchozí hodnoty účinné, pokud budou všechny parametry nastaveny na stejnou hodnotu.
 PageUrlForDefaultValuesCreate= <br> Příklad: <br> Formulář pro vytvoření nového subjektu je <strong> %s </strong>. <br> Pro URL externích modulů nainstalovaných do vlastního adresáře nezahrnujte "vlastní /", tak použijte cestu jako <strong> mymodule / mypage.php </strong> a ne vlastní / mymodule / mypage.php. <br> Pokud chcete výchozí hodnotu pouze v případě, že url má nějaký parametr, můžete použít <strong> %s </strong>
 PageUrlForDefaultValuesList= <br> Příklad: <br> Pro stránku, která obsahuje subjekty, je <strong> %s </strong>. <br> Pro adresy URL externích modulů nainstalovaných do vlastního adresáře nezahrnujte "vlastní", takže použijte cestu jako <strong> mymodule / mypagelist.php </strong> a ne vlastní / mymodule / mypagelist.php. <br> Pokud chcete výchozí hodnotu pouze v případě, že url má nějaký parametr, můžete použít <strong> %s </strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Povolit přizpůsobení výchozích hodnot
 EnableOverwriteTranslation=Povolit použití přepsaného překladu
 GoIntoTranslationMenuToChangeThis=Překlad byl nalezen pro klíč s tímto kódem. Chcete-li tuto hodnotu změnit, musíte ji upravit z Home-Setup-translation.
@@ -481,11 +488,11 @@ FilesAttachedToEmail=Přiložit soubor
 SendEmailsReminders=Poslat připomenutí pořadů emaily
 davDescription=Nastavte server WebDAV
 DAVSetup=Nastavení modulu DAV
-DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
-DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
-DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
-DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
+DAV_ALLOW_PRIVATE_DIR=Povolit obecný soukromý adresář (WebDAV vyhrazený adresář s názvem "private"  - vyžaduje se přihlášení)
+DAV_ALLOW_PRIVATE_DIRTooltip=Obecný soukromý adresář je adresář WebDAV, ke kterému může přistupovat kdokoliv s přihlášením / předáním aplikace.
+DAV_ALLOW_PUBLIC_DIR=Povolit obecný veřejný adresář (vyhrazený adresář WebDAV s názvem "public" - není vyžadováno žádné přihlášení)
+DAV_ALLOW_PUBLIC_DIRTooltip=Obecný veřejný adresář je adresář WebDAV, ke kterému může přistupovat kdokoliv (v režimu čtení a zápisu), bez nutnosti autorizace (účet login / password).
+DAV_ALLOW_ECM_DIR=Povolit soukromý adresář DMS/ECM (kořenový adresář modulu DMS/ECM - vyžaduje se přihlášení)
 DAV_ALLOW_ECM_DIRTooltip=Kořenový adresář, kde jsou všechny soubory ručně nahrány při použití modulu DMS / ECM. Stejně jako přístup z webového rozhraní budete potřebovat platné přihlašovací jméno / heslo s přístupovými oprávněními k jeho přístupu.
 # Modules
 Module0Name=Uživatelé a skupiny
@@ -494,7 +501,7 @@ Module1Name=Subjekty
 Module1Desc=Správa firem a kontaktů (zákazníci, vyhlídky ...)
 Module2Name=Obchodní
 Module2Desc=Obchodní řízení
-Module10Name=Accounting (simplified)
+Module10Name=Účetnictví (zjednodušené)
 Module10Desc=Jednoduché účetní výkazy (časopisy, obrat) založené na obsahu databáze. Nepoužívá žádný tabulkový záznam.
 Module20Name=Návrhy
 Module20Desc=Komerční návrh řízení
@@ -541,7 +548,7 @@ Module80Desc=Správa zásilek a doručení
 Module85Name=Banky a hotovost
 Module85Desc=Správa bankovních nebo hotovostních účtů
 Module100Name=Externí stránky
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=Přidat odkaz na externí webovou stránku jako ikonu hlavní nabídky. Webová stránka je zobrazena v rámečku v horním menu.
 Module105Name=Mailman a SPIP
 Module105Desc=Mailman nebo SPIP pro modul modulu
 Module200Name=LDAP
@@ -568,7 +575,7 @@ Module510Name=Platy
 Module510Desc=Zaznamenejte a sledujte platby zaměstnanců
 Module520Name=Úvěry
 Module520Desc=Správa úvěrů
-Module600Name=Upozornění
+Module600Name=Notifications on business event
 Module600Desc=Odeslání e-mailových upozornění vyvolaných podnikovou událostí: na uživatele (nastavení definované pro každého uživatele), na kontakty třetích stran (nastavení definováno na každé třetí straně) nebo na konkrétní e-maily
 Module600Long=Všimněte si, že tento modul pošle e-maily v reálném čase, když nastane konkrétní událost. Pokud hledáte funkci pro zasílání upozornění na události agend, přejděte do nastavení modulu Agenda.
 Module610Name=Varianty produktu
@@ -632,7 +639,7 @@ Module50200Name=Paypal
 Module50200Desc=Nabídněte zákazníkům platební stránku PayPal online (účet PayPal nebo kreditní nebo debetní karty). To může být použito k tomu, aby zákazníci mohli provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka atd.)
 Module50300Name=Proužek
 Module50300Desc=Nabídněte zákazníkům Stripe online platební stránku (kreditní / debetní karty). To může být použito k tomu, aby zákazníci mohli provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka atd.)
-Module50400Name=Accounting (double entry)
+Module50400Name=Účetnictví (Dvojitá položka)
 Module50400Desc=Správa účetnictví (dvojité vstupy, podpora obecných a pomocných knih). Exportujte knihu v několika dalších formátech účetního softwaru.
 Module54000Name=PrintIPP
 Module54000Desc=Přímý tisk (bez otevírání dokumentů) pomocí rozhraní Cups IPP (Tiskárna musí být viditelná ze serveru a CUPS musí být nainstalována na serveru).
@@ -801,6 +808,7 @@ Permission401=Přečtěte slevy
 Permission402=Vytvořit / upravit slevy
 Permission403=Ověřit slevy
 Permission404=Odstranit slevy
+Permission430=Use Debug Bar
 Permission511=Přečtěte si platy
 Permission512=Vytvořte / upravte platby platů
 Permission514=Smazat platy
@@ -815,6 +823,9 @@ Permission532=Vytvořit / upravit služby
 Permission534=Odstranit služby
 Permission536=Viz / správa skryté služby
 Permission538=Export služeb
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Přečtěte si dary
 Permission702=Vytvořit / upravit dary
 Permission703=Odstranit dary
@@ -834,6 +845,12 @@ Permission1101=Přečtěte si dodací
 Permission1102=Vytvořit / upravit dodací
 Permission1104=Potvrzení doručení objednávky
 Permission1109=Odstranit dodací
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Přečtěte si dodavatele
 Permission1182=Přečtěte si objednávky
 Permission1183=Vytvořte / upravte objednávky
@@ -856,16 +873,6 @@ Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání
 Permission1321=Export zákazníků faktury, atributy a platby
 Permission1322=Znovu otevřít placené účet
 Permission1421=Exportní zakázky a atributy prodeje
-Permission20001=Přečtěte si žádosti o dovolenou (vaše dovolená a vaše podřízené)
-Permission20002=Vytvořte / upravte své žádosti o dovolenou (vaše dovolená a vaše podřízené)
-Permission20003=Smazat žádosti o dovolenou
-Permission20004=Přečtěte si všechny požadavky na dovolenou (i u uživatelů, kteří nejsou podřízeni)
-Permission20005=Vytvářet / upravovat požadavky na dovolenou pro všechny (i pro uživatele, kteří nejsou podřízeni)
-Permission20006=Žádosti admin opuštěné požadavky (setup a aktualizovat bilance)
-Permission23001=Čtení naplánovaných úloh
-Permission23002=Vytvoření/aktualizace naplánované úlohy
-Permission23003=Smazat naplánovanou úlohu
-Permission23004=Provést naplánovanou úlohu
 Permission2401=Přečtěte akce (události nebo úkoly) které souvisí s jeho účet
 Permission2402=Vytvořit / upravit akce (události nebo úkoly) které souvisí s jeho účet
 Permission2403=Odstranit akce (události nebo úkoly) které souvisí s jeho účet
@@ -879,9 +886,41 @@ Permission2503=Vložte nebo odstraňovat dokumenty
 Permission2515=Nastavení adresáře dokumenty
 Permission2801=Pomocí FTP klienta v režimu čtení (prohlížet a stahovat pouze)
 Permission2802=Pomocí FTP klienta v režimu zápisu (odstranit nebo vkládat)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Přečtěte si žádosti o dovolenou (vaše dovolená a vaše podřízené)
+Permission20002=Vytvořte / upravte své žádosti o dovolenou (vaše dovolená a vaše podřízené)
+Permission20003=Smazat žádosti o dovolenou
+Permission20004=Přečtěte si všechny požadavky na dovolenou (i u uživatelů, kteří nejsou podřízeni)
+Permission20005=Vytvářet / upravovat požadavky na dovolenou pro všechny (i pro uživatele, kteří nejsou podřízeni)
+Permission20006=Žádosti admin opuštěné požadavky (setup a aktualizovat bilance)
+Permission23001=Čtení naplánovaných úloh
+Permission23002=Vytvoření/aktualizace naplánované úlohy
+Permission23003=Smazat naplánovanou úlohu
+Permission23004=Provést naplánovanou úlohu
 Permission50101=Použijte prodejní místo
 Permission50201=Přečtěte transakce
 Permission50202=Importní operace
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Vytisknout
 Permission55001=Přečtěte si průzkumy
 Permission55002=Vytvořit/upravit ankety
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Název virtuálního serveru
 OS=OS
 PhpWebLink=Web Php link
-Browser=Prohlížeč
 Server=Server
 Database=Databáze
 DatabaseServer=Databáze hostitele
@@ -1055,8 +1093,8 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Zkontrolujte, zda není vklad hotový
 Delays_MAIN_DELAY_EXPENSEREPORTS=Zpráva o výdajích ke schválení
 SetupDescription1=Než začnete používat Dolibarr, je třeba definovat některé počáteční parametry a povolit / konfigurovat moduly.
 SetupDescription2=Následující dvě části jsou povinné (první dvě položky v nabídce Nastavení):
-SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription3=<a href="%s">%s ->%s</a> <br> Základní parametry používané k přizpůsobení výchozího chování vaší aplikace (např. Pro funkce související se zemí).
+SetupDescription4=<a href="%s">%s -> %s</a> <br> Tento software je sadou mnoha modulů/aplikací, které jsou více či méně nezávislé. Moduly odpovídající vašim potřebám musí být povoleny a nakonfigurovány. Nové položky/možnosti jsou přidány do menu s aktivací modulu.
 SetupDescription5=Ostatní položky nabídky nastavení řídí volitelné parametry.
 LogEvents=Události bezpečnostního auditu
 Audit=Audit
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Parametry nastavení mohou být nastaveny pouze <b>uživateli a
 SystemInfoDesc=Systémové informace jsou různé technické informace, které získáte pouze v režimu pro čtení a viditelné pouze pro správce.
 SystemAreaForAdminOnly=Tato oblast je k dispozici pouze uživatelům správce. Uživatelské oprávnění Dolibarr nemůže toto omezení měnit.
 CompanyFundationDesc=Upravte informace společnosti / subjektu. Klikněte na tlačítko "%s" nebo "%s" v dolní části stránky.
-AccountantDesc=Upravte údaje svého účetního / účetního
-AccountantFileNumber=Číslo souboru
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parametry ovlivňující vzhled a chování nástroje Dolibarr lze zde změnit.
 AvailableModules=Dostupné aplikace / moduly
 ToActivateModule=Chcete-li aktivovat moduly, přejděte na oblast nastavení (Home-> Setup-> Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Doplňkové atributy (objednávky)
 ExtraFieldsSupplierInvoices=Doplňkové atributy (faktury)
 ExtraFieldsProject=Doplňkové atributy (projekty)
 ExtraFieldsProjectTask=Doplňkové atributy (úkoly)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Atribut %s má nesprávnou hodnotu.
 AlphaNumOnlyLowerCharsAndNoSpace=pouze alfanumerické znaky s malými písmeny bez mezer
 SendmailOptionNotComplete=Upozornění, že v některých systémech Linux můžete odesílat e-maily z vašeho e-mailu, nastavení spuštění sendmail musí obsahovat volbu -ba (parametr mail.force_extra_parameters do souboru php.ini). Pokud někteří příjemci nikdy neobdrží e-maily, zkuste upravit tento parametr PHP mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage šifrované Suhosinem
 ConditionIsCurrently=Podmínkou je v současné době %s
 YouUseBestDriver=Používáte ovladač %s, který je v současné době nejlepší ovladač.
 YouDoNotUseBestDriver=Používáte ovladač %s, ale doporučuje se ovladač %s.
-NbOfProductIsLowerThanNoPb=V databázi máte pouze produkty / služby %s. To nevyžaduje žádnou konkrétní optimalizaci.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Optimalizace pro vyhledávače
-YouHaveXProductUseSearchOptim=V databázi máte produkty %s. Měli byste přidat konstantní PRODUCT_DONOTSEARCH_ANYWHERE na 1 v Home-Setup-Other. Omezit vyhledávání na začátek řetězce, což umožňuje, aby databáze používala indexy a měli byste okamžitě reagovat.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=Používáte webový prohlížeč %s. Tento prohlížeč je v pořádku pro zabezpečení a výkon.
 BrowserIsKO=Používáte webový prohlížeč %s. Tento prohlížeč je znám jako špatná volba pro zabezpečení, výkon a spolehlivost. Doporučujeme používat prohlížeče Firefox, Chrome, Opera nebo Safari.
-XDebugInstalled=Xdebug je načten.
-XCacheInstalled=XCache načten.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Zobrazit číslo zákazníka / dodavatele seznam informací (vyberte seznam nebo kombinace) a většinu hypertextových odkazů. <br> Zobrazí se třetí strany s názvem formátu "CC12345 - SC45678 - The Big Company corp". místo "The Big Company corp".
 AddAdressInList=Zobrazte seznam informací o adresách zákazníků / prodejců (vyberte seznam nebo kombinace) <br> Subjekty se objeví ve formátu "Big Company Corp. - 21 skokové ulici 123456 Big City - USA" namísto "The Big Company corp".
 AskForPreferredShippingMethod=Požádejte o preferovanou způsob přepravy pro subjekty.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Faktury a dobropisy číslování modelu
 BillsPDFModules=Modely dokumentů faktur
 BillsPDFModulesAccordindToInvoiceType=Modely dokladů faktur podle typu faktury
 PaymentsPDFModules=Vzory platebních dokumentů
-CreditNote=Dobropis
-CreditNotes=Dobropisy
 ForceInvoiceDate=Vynutit datum fakturace k datu ověření
 SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režimu na faktuře ve výchozím nastavení, pokud není definován pro faktury
 SuggestPaymentByRIBOnAccount=Navrhněte platbu výběrem na účet
@@ -1252,7 +1290,7 @@ SupplierPaymentSetup=Nastavení plateb dodavatelů
 PropalSetup=Nastavení modulů komerčních návrhů
 ProposalsNumberingModules=Modelové modely číslování návrhů
 ProposalsPDFModules=Komerční návrh doklady modely
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Navrhovaný režim platby na návrh ve výchozím nastavení, pokud není definován pro návrh
 FreeLegalTextOnProposal=Volný text o obchodních návrhů
 WatermarkOnDraftProposal=Vodoznak v návrhových komerčních návrzích (žádný není prázdný)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zeptejte se na umístění bankovního účtu nabídky
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Číslovací modely faktur dodavatelů
 IfSetToYesDontForgetPermission=Je-li nastavena na ano, nezapomeňte uvést oprávnění skupinám nebo uživatelům povoleným pro druhé schválení
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Nastavení modulu GeoIP Maxmind
-PathToGeoIPMaxmindCountryDataFile=Cesta k souboru obsahující Maxmind IP pro země překladu. <br> Příklady: <br> / Usr / local / share / GeoIP / GeoIP.dat <br> / Usr / share / GeoIP / GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Všimněte si, že Vaše IP do souboru záznamu země musí být uvnitř adresáře si můžete přečíst PHP (PHP open_basedir Zkontrolujte nastavení a oprávnění souborového systému).
 YouCanDownloadFreeDatFileTo=Zde si můžete stáhnout <b>zdarma demo verzi</b> země GeoIP Maxmind soubor na %s.
 YouCanDownloadAdvancedDatFileTo=Můžete si také stáhnout <b>úplnější verzi s aktualizací,</b> ze země GeoIP Maxmind soubor na %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Nastavení výkazu výdajů modulu - pravidla
 ExpenseReportNumberingModules=Způsob číslování výkazů výdajů
 NoModueToManageStockIncrease=Nebyl aktivován žádný modul schopný zvládnout automatické zvýšení zásob. Zvýšení zásob bude provedeno pouze při ručním zadávání.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Možnosti upozornění na e-mail můžete najít povolením a konfigurací modulu "Oznámení".
-ListOfNotificationsPerUser=Seznam oznámení na uživatele *
-ListOfNotificationsPerUserOrContact=Seznam oznámení (událostí) dostupných na uživatele * nebo na kontakt **
-ListOfFixedNotifications=Seznam pevných oznámení
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Přejděte na kartu "Oznámení" uživatele, chcete-li přidat nebo odstranit oznámení pro uživatele
 GoOntoContactCardToAddMore=Přejděte na kartu "Oznámení" subjektu, chcete-li přidat nebo odstranit oznámení kontaktů / adres
 Threshold=Práh
@@ -1711,8 +1749,8 @@ SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu je zde popsaný proces
 InstallModuleFromWebHasBeenDisabledByFile=Instalace externího modulu z aplikace byla deaktivována správcem. Musíte požádat jej, aby odstranil soubor <strong> %s </strong>, aby tuto funkci povolil.
 ConfFileMustContainCustom=Instalace nebo sestavení externího modulu z aplikace musí ukládat soubory modulu do adresáře <strong> %s </strong>. Chcete-li, aby tento adresář zpracoval Dolibarr, musíte nastavit <strong> conf / conf.php </strong> a přidat dvě řádky: <br> <strong> $ dolibarr_main_url_root_alt = '/ custom'; </strong> <br> <strong> $ dolibarr_main_document_root_alt = '%s / vlastní'; </strong>
 HighlightLinesOnMouseHover=Zvýrazněte řádky tabulky, když pohyb myší projde
-HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
-HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+HighlightLinesColor=Zvýrazněte barvu čáry, když myš přejde (použijte "ffffff"aby nebylo zvýrazněno)
+HighlightLinesChecked=Zvýrazněte barvu čáry, když je zaškrtnuta (pro zvýraznění použijte "ffffff")
 TextTitleColor=Barva textu titulku stránky
 LinkColor=Barva odkazů
 PressF5AfterChangingThis=Stisknutím klávesy CTRL + F5 na klávesnici nebo vymazat mezipaměť prohlížeče Po změně této hodnoty, aby bylo účinné
@@ -1819,7 +1857,7 @@ ChartLoaded=Schéma účtů je načteno
 SocialNetworkSetup=Nastavení modulu Sociální sítě
 EnableFeatureFor=Povolit funkce pro <strong> %s </strong>
 VATIsUsedIsOff=Poznámka: Možnost použít daň z prodeje nebo DPH byla nastavena na hodnotu <strong> Vypnuto </strong> v nabídce %s - %s, takže daň z prodeje nebo Vat bude vždy 0 pro prodej.
-SwapSenderAndRecipientOnPDF=Směňte adresu odesílatele a příjemce v PDF
+SwapSenderAndRecipientOnPDF=Zaměnit pozici odesílatele a příjemce na dokumentech PDF
 FeatureSupportedOnTextFieldsOnly=Upozornění, funkce je podporována pouze v textových polích. Také musí být nastaven parametr URL akce = create nebo action = editace NEBO název stránky musí skončit s 'new.php' pro spuštění této funkce.
 EmailCollector=Sběratel e-mailu
 EmailCollectorDescription=Přidejte plánovanou úlohu a stránku s nastavením pro pravidelné skenování poštovních schránek (pomocí protokolu IMAP) a zaznamenávejte e-maily přijaté do vaší aplikace na správném místě a / nebo vytvořte automaticky nějaké záznamy (například potenciální zákazníci).
@@ -1828,28 +1866,30 @@ EMailHost=Hostitel poštovního IMAP serveru
 MailboxSourceDirectory=Adresář zdrojové schránky
 MailboxTargetDirectory=Adresář cílové schránky
 EmailcollectorOperations=Operace, které mají dělat sběratel
+MaxEmailCollectPerCollect=Maximální počet e-mailů shromážděných za sběr
 CollectNow=Sbírat nyní
-DateLastCollectResult=Date latest collect tried
-DateLastcollectResultOk=Date latest collect successfull
-LastResult=Latest result
+ConfirmCloneEmailCollector=Opravdu chcete klonovat sběratel e-mailů %s?
+DateLastCollectResult=Datum poslední vyzvednutí vyzkoušeno
+DateLastcollectResultOk=Datum poslední sbírat úspěšně
+LastResult=Poslední výsledek
 EmailCollectorConfirmCollectTitle=E-mail sbírat potvrzení
 EmailCollectorConfirmCollect=Chcete kolekci pro tento sběratel spustit?
 NoNewEmailToProcess=Žádné nové e-maily (odpovídající filtry), které chcete zpracovat
 NothingProcessed=Nothing done
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
+XEmailsDoneYActionsDone=%s e-maily kvalifikovány, %s úspěšně zpracovány emaily (pro %s záznam / akce provedeny) podle sběratele
 RecordEvent=Nahrávat událost e-mailu
 CreateLeadAndThirdParty=Vytvoření vedení (a případně subjekty)
-CreateTicketAndThirdParty=Create ticket (and third party if necessary)
+CreateTicketAndThirdParty=Vytvořit lístek (a případně subjekt)
 CodeLastResult=Výstup posledního kódu
-NbOfEmailsInInbox=Number of emails in source directory
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+NbOfEmailsInInbox=Počet e-mailů ve zdrojovém adresáři
+LoadThirdPartyFromName=Načíst vyhledávání subjektem na adrese %s (pouze načíst)
+LoadThirdPartyFromNameOrCreate=Načíst vyhledávání subjektů na adrese %s (vytvořit, pokud nebyly nalezeny)
 WithDolTrackingID=Dolibarr ID sledování nalezeno
 WithoutDolTrackingID=Dolibarr ID sledování nebylo nalezeno
 FormatZip=Zip
 MainMenuCode=Vstupní kód nabídky (hlavní menu)
 ECMAutoTree=Zobrazit automatický strom ECM
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Definujte hodnoty, které chcete použít pro akci, nebo jak extrahovat hodnoty. Například: <br> objproperty1 = SET: abc <br> objproperty1 = SET: hodnota s nahrazením __objproperty1__ <br> objproperty3 = SETIFEMPTY: abc <br> objproperty4 = EXTRACT: HEADER: X-Myheaderkey. * [^ s] + (. *) <br> options_myextrafield = EXTRACT: SUBJECT: ([^]] *) <br> object.objproperty5 = EXTRACT: BODY: Název mé společnosti je (^ ^] *) <br><br> Použijte; char jako oddělovač extrahovat nebo nastavit několik vlastností.
 OpeningHours=Otevírací doba
 OpeningHoursDesc=Zadejte zde běžnou pracovní dobu vaší společnosti.
 ResourceSetup=Konfigurace modulu zdrojů
@@ -1861,24 +1901,39 @@ OnMobileOnly=Pouze na malé obrazovce (smartphone)
 DisableProspectCustomerType=Zakázat typ subjektu "Prospekt + zákazník" (takže subjekt musí být prospekt nebo zákazník, ale nemůže být oběma)
 MAIN_OPTIMIZEFORTEXTBROWSER=Zjednodušte rozhraní pro nevidomé
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Povolte tuto možnost, pokud jste osoba slepá, nebo pokud používáte aplikaci z textového prohlížeče, jako je Lynx nebo Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=Tuto hodnotu může každý uživatel přepsat z jeho uživatelské stránky - záložka '%s'
 DefaultCustomerType=Výchozí typ subjektu pro formulář pro vytvoření nového zákazníka
-ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
-RootCategoryForProductsToSell=Root category of products to sell
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
+ABankAccountMustBeDefinedOnPaymentModeSetup=Poznámka: Bankovní účet musí být definován v modulu každého platebního režimu (Paypal, Stripe, ...), aby tato funkce fungovala.
+RootCategoryForProductsToSell=Kořenová kategorie produktů k prodeji
+RootCategoryForProductsToSellDesc=Pokud jsou definovány, budou v prodejním místě k dispozici pouze produkty v této kategorii nebo děti této kategorie
 DebugBar=Debug Bar
-DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
-DebugBarSetup=DebugBar Setup
-GeneralOptions=General Options
-LogsLinesNumber=Number of lines to show on logs tab
-UseDebugBar=Use the debug bar
-DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
-EXPORTS_SHARE_MODELS=Export models are share with everybody
-ExportSetup=Setup of module Export
-InstanceUniqueID=Unique ID of the instance
-SmallerThan=Smaller than
-LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+DebugBarDesc=Panel nástrojů, který je dodáván s množstvím nástrojů pro zjednodušení ladění
+DebugBarSetup=Nastavení DebugBar
+GeneralOptions=Obecné možnosti
+LogsLinesNumber=Počet řádků, které se mají zobrazit na kartě Protokoly
+UseDebugBar=Použijte ladicí lištu
+DEBUGBAR_LOGS_LINES_NUMBER=Počet posledních řádků protokolu, které se mají uchovávat v konzole
+WarningValueHigherSlowsDramaticalyOutput=Varování, vyšší hodnoty dramaticky zpomalují výstup
+ModuleActivated=Module %s is activated and slows the interface
+EXPORTS_SHARE_MODELS=Exportní modely jsou sdílené s každým
+ExportSetup=Nastavení modulu Export
+InstanceUniqueID=Jedinečné ID instance
+SmallerThan=Menší než
+LargerThan=Větší než
+IfTrackingIDFoundEventWillBeLinked=Všimněte si, že je-li ID ID nalezeno v příchozím e-mailu, bude událost automaticky propojena s příslušnými objekty.
+WithGMailYouCanCreateADedicatedPassword=Pokud je účet služby GMail povolen, je-li povoleno ověření dvou kroků, je doporučeno vytvořit vyhrazené druhé heslo pro aplikaci namísto použití hesla hesla z účtu https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang
index 2007ce30d04..20871c710c9 100644
--- a/htdocs/langs/cs_CZ/agenda.lang
+++ b/htdocs/langs/cs_CZ/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Události, pro které Dolibarr vytvoří akci v programu automatic
 EventRemindersByEmailNotEnabled=Připomenutí událostí e-mailem nebyla povolena do %snastavení modulu .
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Subjekt %s vytvořen
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Kontrakt %s ověřen
 CONTRACT_DELETEInDolibarr=Smlouva %s byla smazána
 PropalClosedSignedInDolibarr=Nabídka %s podepsána
@@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Projekt %s modifikované
 PROJECT_DELETEInDolibarr=Projekt %s byl smazán
 TICKET_CREATEInDolibarr=Lístek %s byl vytvořen 
 TICKET_MODIFYInDolibarr=Změna lístku %s
-TICKET_CLOSEInDolibarr=Ticket %s closed
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
+TICKET_CLOSEInDolibarr=Lístek %s uzavřen
 TICKET_DELETEInDolibarr=Lístek %s byl smazán
 ##### End agenda events #####
 AgendaModelModule=Šablony dokumentů pro události
diff --git a/htdocs/langs/cs_CZ/assets.lang b/htdocs/langs/cs_CZ/assets.lang
new file mode 100644
index 00000000000..6c782ebd9bc
--- /dev/null
+++ b/htdocs/langs/cs_CZ/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Aktiva
+NewAsset = Nové aktivum
+AccountancyCodeAsset = Kód účetnictví (aktiva)
+AccountancyCodeDepreciationAsset = Účetnictví (účet odpisů)
+AccountancyCodeDepreciationExpense = Účetnictví (účet odpisů)
+NewAssetType=Nový typ majetku
+AssetsTypeSetup=Nastavení typu majetku
+AssetTypeModified=Typ majetku změněn
+AssetType=Typ majetku
+AssetsLines=Aktiva
+DeleteType=Vymazat
+DeleteAnAssetType=Odstranit typ aktiva
+ConfirmDeleteAssetType=Opravdu chcete tento typ položky odstranit?
+ShowTypeCard=Zobrazit typ '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Aktiva
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Popis aktiv
+
+#
+# Admin page
+#
+AssetsSetup = Nastavení aktiv
+Settings = Nastavení
+AssetsSetupPage = Stránka nastavení aktiv
+ExtraFieldsAssetsType = Doplňkové atributy (typ aktiv)
+AssetsType=Typ majetku
+AssetsTypeId=ID typu aktiv
+AssetsTypeLabel=Typ označení majetku
+AssetsTypes=Typy aktiv
+
+#
+# Menu
+#
+MenuAssets = Aktiva
+MenuNewAsset = Nové aktivum
+MenuTypeAssets = Zadejte majetek
+MenuListAssets = Seznam
+MenuNewTypeAssets = Nový
+MenuListTypeAssets = Seznam
+
+#
+# Module
+#
+NewAssetType=Nový typ majetku
+NewAsset=Nové aktivum
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index 510c283a6a3..9bf351f49bf 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-MenuBankCash=Bank | Cash
-MenuVariousPayment=Miscellaneous payments
-MenuNewVariousPayment=New Miscellaneous payment
+MenuBankCash=Banky | Hotovost
+MenuVariousPayment=Různé platby
+MenuNewVariousPayment=Nová Různá platba
 BankName=Název banky
 FinancialAccount=Účet
 BankAccount=Bankovní účet
 BankAccounts=Bankovní účty
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bankovní účty Brány
 ShowAccount=Ukázat účet
 AccountRef=Finanční účet ref
 AccountLabel=Štítek finančního účtu
@@ -30,23 +30,23 @@ AllTime=Od začátku
 Reconciliation=Vyrovnání
 RIB=Číslo bankovního účtu
 IBAN=IBAN
-BIC=BIC/SWIFT kód
+BIC=BIC / SWIFT kód
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
+IbanValid=BAN platný
+IbanNotValid=BAN není platná
+StandingOrders=Příkazy přímého inkasa
+StandingOrder=Trvalý příkaz
 AccountStatement=Výpis z účtu
 AccountStatementShort=Prohlášení
 AccountStatements=Výpisy z účtů
 LastAccountStatements=Poslední výpis z účtu
 IOMonthlyReporting=Měsíční hlášení
-BankAccountDomiciliation=Účetní adresa
+BankAccountDomiciliation=adresa banky
 BankAccountCountry=Účet země
 BankAccountOwner=Název majitele účtu
 BankAccountOwnerAddress=Adresa majitele účtu
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Kontrola integrity hodnot selhala. To znamená, že informace pro toto číslo účtu nejsou úplné nebo jsou nesprávné (zkontrolujte zemi, čísla a IBAN).
 CreateAccount=Vytvořit účet
 NewBankAccount=Nový účet
 NewFinancialAccount=Nový finanční účet
@@ -60,84 +60,86 @@ BankType2=Pokladní účet
 AccountsArea=Oblast účtů
 AccountCard=Karta účtu
 DeleteAccount=Smazat účet
-ConfirmDeleteAccount=Are you sure you want to delete this account?
+ConfirmDeleteAccount=Opravdu chcete tento účet smazat?
 Account=Účet
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
+BankTransactionByCategories=Bankovní záznamy podle kategorií
+BankTransactionForCategory=Bankovní položky pro kategorii <b> %s </b>
 RemoveFromRubrique=Odstraňte spojení s kategorií
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
+RemoveFromRubriqueConfirm=Opravdu chcete odstranit propojení mezi položkou a kategorií?
+ListBankTransactions=Seznam bankovních záznamů
 IdTransaction=ID transakce
-BankTransactions=Bank entries
+BankTransactions=Bankovní zápisy
 BankTransaction=Bankovní transakce
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
+ListTransactions=Seznamy záznamů
+ListTransactionsByCategory=Seznam položek/kategorií
+TransactionsToConciliate=Položky ke sladění
+TransactionsToConciliateShort=To reconcile
 Conciliable=Může být porovnáno
 Conciliate=Porovnat
 Conciliation=Porovnání
-SaveStatementOnly=Save statement only
-ReconciliationLate=Reconciliation late
+SaveStatementOnly=Uložit výkaz pouze
+ReconciliationLate=Porovnání později
 IncludeClosedAccount=Zahrnout uzavřené účty
 OnlyOpenedAccount=Pouze otevřené účty
 AccountToCredit=Úvěrový účet
 AccountToDebit=Účet na vrub
 DisableConciliation=Zakázat funkci porovnání pro tento účet
 ConciliationDisabled=Funkce porovnání vypnuta
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
+LinkedToAConciliatedTransaction=Souvisí s dohodnutým zápisem
 StatusAccountOpened=Otevřeno
 StatusAccountClosed=Zavřeno
 AccountIdShort=Číslo
 LineRecord=Transakce
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-Conciliated=Reconciled
+AddBankRecord=Přidat záznam
+AddBankRecordLong=Přidejte položku ručně
+Conciliated=Sladěno
 ConciliatedBy=Porovnáno
 DateConciliating=Datum porovnání
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
+BankLineConciliated=Vstup porovnání
+Reconciled=Sladěno
+NotReconciled=Nesladěno
 CustomerInvoicePayment=Zákaznická platba
 SupplierInvoicePayment=Dodavatelská platba
-SubscriptionPayment=Zasílání novinek platba
-WithdrawalPayment=Výběr platby
+SubscriptionPayment=Platba předplatného
+WithdrawalPayment=Debetní platební příkaz
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bankovní převod
 BankTransfers=Bankovní převody
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Převod z jednoho účtu na jiný, Dolibarr zapíše dva záznamy (debet na zdrojovém účtu a kredit na cílový účet). Pro tuto transakci bude použita stejná částka (kromě znaménka), štítek a datum)
 TransferFrom=Z
 TransferTo=Na
 TransferFromToDone=Převod z <b>%s</b> na <b>%s</b> %s <b>%s</b> byl zaznamenán.
 CheckTransmitter=Převádějící
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+ValidateCheckReceipt=Ověřit potvrzení o kontrole?
+ConfirmValidateCheckReceipt=Jste si jisti, že chcete ověřit zaškrtnutí tohoto potvrzení? Jakmile ho provedete, nebudete ho již moci změnit.
+DeleteCheckReceipt=Chcete smazat potvrzení o kontrole?
+ConfirmDeleteCheckReceipt=Opravdu chcete tuto potvrzení o potvrzení vymazat?
 BankChecks=Bankovní šeky
-BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceipt=Kontroly čekající na vklad
+BankChecksToReceiptShort=Kontroly čekající na vklad
 ShowCheckReceipt=Zobrazit příjmový vklad šeku
-NumberOfCheques=No. of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+NumberOfCheques=Počet kontrol
+DeleteTransaction=Smazat záznam
+ConfirmDeleteTransaction=Opravdu chcete tuto položku smazat?
+ThisWillAlsoDeleteBankRecord=Toto odstraní vznikající bankovní transakce
 BankMovements=Pohyby
-PlannedTransactions=Planned entries
+PlannedTransactions=Plánované záznamy
 Graph=Grafika
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
+ExportDataset_banque_1=Bankovní záznamy a výpis z účtu
+ExportDataset_banque_2=Vkladní lístek
 TransactionOnTheOtherAccount=Transakce na jiný účet
-PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateSucceeded=Číslo platby bylo úspěšně aktualizováno
 PaymentNumberUpdateFailed=Číslo platby nelze aktualizovat
-PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateSucceeded=Datum platby bylo úspěšně aktualizováno
 PaymentDateUpdateFailed=Datum platby nelze aktualizovat
 Transactions=Transakce
 BankTransactionLine=Bank entry
-AllAccounts=All bank and cash accounts
+AllAccounts=Všechny bankovní a hotovostní účty
 BackToAccount=Zpět na účet
 ShowAllAccounts=Zobrazit pro všechny účty
-FutureTransaction=Transaction in future. No way to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+FutureTransaction=Budoucí transakce. Nedá se sladit.
+SelectChequeTransactionAndGenerate=Zvolte / filtrujte kontroly, které chcete zahrnout do potvrzení o vkladové kartě a klikněte na "Vytvořit".
 InputReceiptNumber=Vyberte si výpis z účtu v souvislosti s porovnáváním. Použijte tříditelnou číselnou hodnotu: YYYYMM nebo YYYYMMDD
 EventualyAddCategory=Eventuelně upřesněte kategorii, ve které chcete klasifikovat záznamy
 ToConciliate=To reconcile?
@@ -147,21 +149,23 @@ AllRIB=Všechny BAN
 LabelRIB=BAN Štítek
 NoBANRecord=Žádný BAN záznam
 DeleteARib=Smazat BAN záznam
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
-SEPAMandate=SEPA mandate
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+ConfirmDeleteRib=Opravdu chcete tento záznam BAN odstranit?
+RejectCheck=Kontrola vrácena
+ConfirmRejectCheck=Opravdu chcete označit tuto kontrolu za zamítnuta?
+RejectCheckDate=Datum vrácení kontroly
+CheckRejected=Kontrola vrácena
+CheckRejectedAndInvoicesReopened=Kontrola vrácena a faktury znovu otevřeny
+BankAccountModelModule=Šablony dokumentů pro bankovní účty
+DocumentModelSepaMandate=Šablona mandátu SEPA. Pouze pro evropské země v EHS.
+DocumentModelBan=Šablona pro tisk stránky s informacemi o BAN.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Různé platby
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+SEPAMandate=Mandát SEPA
+YourSEPAMandate=Váš mandát SEPA
+FindYourSEPAMandate=Toto je vaše mandát SEPA, který autorizuje naši společnost, aby inkasovala inkasní příkaz k vaší bance. Vraťte jej podepsanou (skenování podepsaného dokumentu) nebo pošlete jej poštou
+AutoReportLastAccountStatement=Automaticky vyplňte pole "číslo bankovního výpisu" s posledním číslem výpisu při odsouhlasení
+CashControl=POS peněžní oplocení
+NewCashFence=Nový peněžní plot
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index 2f6567f4e78..a490990bb94 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma faktura
 InvoiceProFormaDesc=<b>Proforma faktura</b> je obraz skutečné faktury, ale nemá účetní hodnotu.
 InvoiceReplacement=Náhradní faktura
 InvoiceReplacementAsk=Náhradní faktura faktury
-InvoiceReplacementDesc= <b> Nahrazená faktura </b> se používá k zrušení a úplné výměně faktury bez již přijaté platby. <br> <br> Poznámka: Je možné vyměnit pouze faktury bez platby. Pokud již vyměněná faktura není uzavřena, bude automaticky uzavřena na "opuštěnou".
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Dobropis
 InvoiceAvoirAsk=Opravit fakturu na dobropis
 InvoiceAvoirDesc=<b>Dobropis</b> je negativní faktura řešící skutečnost, že na původní faktuře je částka, které se liší od částky skutečně vyplacené. (zákazník zaplatil více omylem, nebo nezaplatil vše, protože například vrátil některé produkty).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=v měně faktur
 PaidBack=Navrácené
 DeletePayment=Odstranit platby
 ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu?
-ConfirmConvertToReduc=Přejete si převést tento %s na absolutní slevu? <br> Částka bude uložena mezi všechny slevy a mohla by být použita jako sleva pro aktuální nebo budoucí fakturu pro tohoto zákazníka.
-ConfirmConvertToReducSupplier=Přejete si převést tento %s na absolutní slevu? <br> Částka bude uložena mezi všechny slevy a mohla by být použita jako sleva pro aktuální nebo budoucí fakturu pro tohoto prodejce.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Platby dodavatele
 ReceivedPayments=Přijaté platby
 ReceivedCustomersPayments=Platby přijaté od zákazníků
@@ -89,11 +91,11 @@ PaymentTerm=Platební termín
 PaymentConditions=Platební podmínky
 PaymentConditionsShort=Platební podmínky
 PaymentAmount=Částka platby
-ValidatePayment=Ověření platby
 PaymentHigherThanReminderToPay=Platba vyšší než upomínka k zaplacení
 HelpPaymentHigherThanReminderToPay=Pozor, částka platby jedné nebo více účtů je vyšší než neuhrazená částka. <br> Upravte svůj záznam, jinak potvrďte a zvážíte vytvoření poznámky o přebytku, který jste dostali za každou přeplatku faktury.
 HelpPaymentHigherThanReminderToPaySupplier=Pozor, částka platby jedné nebo více účtů je vyšší než neuhrazená částka. <br> Upravte svůj záznam, jinak potvrďte a zvážíte vytvoření poznámky o přeplatku za každou přeplatkovou fakturu.
 ClassifyPaid=Klasifikace 'Zaplaceno'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Klasifikace 'Částečně uhrazeno'
 ClassifyCanceled=Klasifikace 'Opuštěné'
 ClassifyClosed=Klasifikace 'Uzavřeno'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Zobrazit opravenou fakturu
 ShowInvoiceAvoir=Zobrazit dobropis
 ShowInvoiceDeposit=Zobrazit zálohovou fakturu
 ShowInvoiceSituation=Zobrazit fakturu situace
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Zobrazit platbu
 AlreadyPaid=Již zaplacené
 AlreadyPaidBack=Již vrácené platby
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Ověřovat faktury automaticky
 GeneratedFromRecurringInvoice=Generován z šablony opakující faktury %s
 DateIsNotEnough=Datum ještě nebylo dosaženo
 InvoiceGeneratedFromTemplate=Faktura %s generována z opakující se šablona faktury %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Upozornění: datum faktury je vyšší než aktuální datum
 WarningInvoiceDateTooFarInFuture=Upozornění: datum faktury je příliš daleko od aktuálního data
 ViewAvailableGlobalDiscounts=Zobrazit dostupné slevy
diff --git a/htdocs/langs/cs_CZ/blockedlog.lang b/htdocs/langs/cs_CZ/blockedlog.lang
new file mode 100644
index 00000000000..c81d53c65c2
--- /dev/null
+++ b/htdocs/langs/cs_CZ/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Nezměnitelné protokoly
+Field=Pole
+BlockedLogDesc=Tento modul sleduje některé události do nezměnitelného protokolu (který nemůžete změnit po nahrání) do blokového řetězce v reálném čase. Tento modul poskytuje kompatibilitu s požadavky zákonů některých zemí (např. Francie se zákonem Finance 2016 - Norme NF525).
+Fingerprints=Archivované události a otisky prstů
+FingerprintsDesc=Toto je nástroj pro procházení nebo extrahování nezměnitelných protokolů. Nezávislé protokoly jsou generovány a archivovány místně do vyhrazené tabulky v reálném čase, když zaznamenáváte obchodní událost. Tento nástroj můžete použít k exportu tohoto archivu a jeho uložení do externí podpory (některé země, jako je Francie, požádejte, abyste to každý rok provedli). Všimněte si, že neexistuje žádná funkce, která by odstranila tento protokol a každá změna, která se pokusila provést přímo do tohoto protokolu (například hackerem), bude hlášena s neplatným otiskem prstu. Pokud tuto tabulku skutečně potřebujete vyčistit, protože jste použili aplikaci pro demo / testovací účely a chcete vyčistit data, abyste mohli začít s výrobou, můžete požádat svého prodejce nebo integrátora, aby obnovil vaši databázi (všechna data budou odstraněna).
+CompanyInitialKey=Počáteční klíč společnosti (hash genesis block)
+BrowseBlockedLog=Nezměnitelné záznamy
+ShowAllFingerPrintsMightBeTooLong=Zobrazit všechny archivované záznamy (mohou být dlouhé)
+ShowAllFingerPrintsErrorsMightBeTooLong=Zobrazit všechny neplatné protokoly archivu (mohou být dlouhé)
+DownloadBlockChain=Stažení otisků prstů
+KoCheckFingerprintValidity=Archivovaná položka protokolu není platná. To znamená, že někdo (hacker?) Změnil některé údaje o tomto re po nahrání nebo vymazal předchozí archivovaný záznam (zkontrolujte, zda existuje řádek s předchozím #).
+OkCheckFingerprintValidity=Archivovaný záznam protokolu je platný. Údaje na tomto řádku nebyly změněny a záznam je následující.
+OkCheckFingerprintValidityButChainIsKo=Archivovaný protokol se zdá být v porovnání s předchozím protokolem platný, ale řetězec byl dříve poškozen.
+AddedByAuthority=Uloženo do vzdálené autority
+NotAddedByAuthorityYet=Dosud nebyl uložen do vzdálené autority
+ShowDetails=Zobrazit uložené podrobnosti
+logPAYMENT_VARIOUS_CREATE=Byla vytvořena platba (nepřiřazena k faktuře)
+logPAYMENT_VARIOUS_MODIFY=Platba (není přiřazena faktuře) byla změněna
+logPAYMENT_VARIOUS_DELETE=Platba (není přiřazena faktuře) logické smazání
+logPAYMENT_ADD_TO_BANK=Platba byla přidána do banky
+logPAYMENT_CUSTOMER_CREATE=Platba zákazníka byla vytvořena
+logPAYMENT_CUSTOMER_DELETE=Zákaznické platby vymazání zákazníka
+logDONATION_PAYMENT_CREATE=Dárcovská platba byla vytvořena
+logDONATION_PAYMENT_DELETE=Platba dárce logické vymazání
+logBILL_PAYED=Zákaznická faktura je zaplacena
+logBILL_UNPAYED=Zákaznická faktura je nastavena jako nezaplacená
+logBILL_VALIDATE=Zákaznická faktura byla ověřena
+logBILL_SENTBYMAIL=Zákaznická faktura je zaslána poštou
+logBILL_DELETE=Zákaznická faktura je logicky smazána
+logMODULE_RESET=Modul BlockedLog byl deaktivován
+logMODULE_SET=Modul BlockedLog byl aktivován
+logDON_VALIDATE=Darování ověřeno
+logDON_MODIFY=Modifikace daru
+logDON_DELETE=Donace logické odstranění
+logMEMBER_SUBSCRIPTION_CREATE=Členové odběry byly vytvořeny
+logMEMBER_SUBSCRIPTION_MODIFY=Členský odběr byl změněn
+logMEMBER_SUBSCRIPTION_DELETE=Členská logická smazání odběru
+logCASHCONTROL_VALIDATE=Zaznamenávání peněžních plotů
+BlockedLogBillDownload=Stažení faktury od zákazníka
+BlockedLogBillPreview=Zobrazení náhledu zákaznické faktury
+BlockedlogInfoDialog=Podrobnosti o protokolu
+ListOfTrackedEvents=Seznam sledovaných událostí
+Fingerprint=Otisk prstu
+DownloadLogCSV=Exportovat archivované protokoly (CSV)
+logDOC_PREVIEW=Náhled ověřeného dokumentu k tisku nebo stažení
+logDOC_DOWNLOAD=Stažení ověřeného dokumentu pro tisk nebo odeslání
+DataOfArchivedEvent=Úplné údaje archivované události
+ImpossibleToReloadObject=Původní objekt (typ %s, id %s) není propojen (viz sloupec "Úplná data" pro získání nezměnitelných uložených dat)
+BlockedLogAreRequiredByYourCountryLegislation=Modul nezměnitelných protokolů může být vyžadován legislativou vaší země. Zakázání tohoto modulu může způsobit neplatnost jakýchkoli budoucích transakcí s ohledem na zákon a používání právního softwaru, protože nemohou být ověřeny daňovým auditem.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Modul Unalterable Logs byl aktivován kvůli legislativě vaší země. Zakázání tohoto modulu může způsobit neplatnost jakýchkoli budoucích transakcí s ohledem na zákon a používání právního softwaru, protože nemohou být ověřeny daňovým auditem.
+BlockedLogDisableNotAllowedForCountry=Seznam zemí, kde je použití tohoto modulu povinné (pouze aby se zabránilo chybnému vypnutí modulu, pokud je vaše země v tomto seznamu, vypnutí modulu není možné bez prvního editace tohoto seznamu. udržet stopu do nezměnitelného protokolu).
+OnlyNonValid=Neplatná
+TooManyRecordToScanRestrictFilters=Příliš mnoho záznamů pro skenování / analýzu. Omezte prosím seznam s restriktivnějšími filtry.
+RestrictYearToExport=Omezit měsíc / rok pro export
diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang
index 259d51a60dc..5de3a66db14 100644
--- a/htdocs/langs/cs_CZ/cashdesk.lang
+++ b/htdocs/langs/cs_CZ/cashdesk.lang
@@ -50,15 +50,28 @@ TheoricalAmount=Teoretická částka
 RealAmount=Skutečná částka
 CashFenceDone=Peněžní oplatek za období
 NbOfInvoices=Některé z faktur
-Paymentnumpad=Type of Pad to enter payment
+Paymentnumpad=Zadejte Pad pro vložení platby
 Numberspad=Numbers Pad
-BillsCoinsPad=Coins and banknotes Pad
+BillsCoinsPad=Mince a bankovky Pad
 DolistorePosCategory=Moduly TakePOS a další POS řešení pro Dolibarr
 TakeposNeedsCategories=Firma TakePOS potřebuje k tomu produktové kategorie
 OrderNotes=Objednací poznámky
-CashDeskBankAccountFor=Default account to use for payments in
-NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
-TicketVatGrouped=Group VAT by rate in tickets
-AutoPrintTickets=Automatically print tickets
-EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
-ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+CashDeskBankAccountFor=Výchozí účet, který se má použít pro platby v účtu
+NoPaimementModesDefined=V konfiguraci TakePOS není definován žádný režim platby
+TicketVatGrouped=Skupinová DPH dle sazeb na lístcích
+AutoPrintTickets=Automaticky tisknout vstupenky
+EnableBarOrRestaurantFeatures=Povolit funkce pro Bar nebo Restaurace
+ConfirmDeletionOfThisPOSSale=Potvrzujete, že jste tento prodej zrušili?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Historie
+ValidateAndClose=Ověřte a zavřete
+Terminal=Terminál
+NumberOfTerminals=Počet terminálů
+TerminalSelect=Vyberte terminál, který chcete použít:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang
index ed3ad1189a3..24b5436687c 100644
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias jméno (komerční, ochranná známka, ...)
 AliasNameShort=Název aliasu
 Companies=Společnosti
 CountryIsInEEC=Země je uvnitř Evropského hospodářského společenství
-PriceFormatInCurrentLanguage=Cenový formát v aktuálním jazyce
+PriceFormatInCurrentLanguage=Formát zobrazení ceny v aktuálním jazyce a měně
 ThirdPartyName=Název subjektu
 ThirdPartyEmail=E-mail subjektu
 ThirdParty=Subjekt
@@ -54,6 +54,7 @@ Firstname=Křestní jméno
 PostOrFunction=Pracovní pozice
 UserTitle=Titul
 NatureOfThirdParty=Povaha subjektu
+NatureOfContact=Nature of Contact
 Address=Adresa
 State=Stát/Okres
 StateShort=Stát
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Slevy pro absolutní prodejce (zadané všemi u
 SupplierAbsoluteDiscountMy=Slevy pro absolutní prodejce (zadané sami)
 DiscountNone=Nikdo
 Vendor=Prodejce
+Supplier=Prodejce
 AddContact=Vytvořit kontakt
 AddContactAddress=Vytvořit kontakt/adresu
 EditContact=Upravit kontakt
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index 96c20a552ae..9fd0d7e0d96 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Přidejte sociální / fiskální daň
 ContributionsToPay=Sociální / daně za náhradu
 AccountancyTreasuryArea=Fakturační a platební oblast
 NewPayment=Nová platba
-Payments=Platby
 PaymentCustomerInvoice=Platba zákaznické faktury
 PaymentSupplierInvoice=Platba dodavatelské faktury
 PaymentSocialContribution=Sociální / fiskální placení daní
@@ -205,7 +204,6 @@ SellsJournal=Prodejní deník
 PurchasesJournal=Nákupní deník
 DescSellsJournal=Prodejní deník
 DescPurchasesJournal=Nákupní deník
-InvoiceRef=Faktura čj.
 CodeNotDef=Není definováno
 WarningDepositsNotIncluded=Zálohové faktury nejsou zahrnuty v této verzi tohoto modulu účetnictví.
 DatePaymentTermCantBeLowerThanObjectDate=Datum termínu platby nemůže být nižší než datum objektu.
diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang
index f2550b5dedc..5260114a9e0 100644
--- a/htdocs/langs/cs_CZ/contracts.lang
+++ b/htdocs/langs/cs_CZ/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Seznam uzavřených služeb
 ListOfRunningServices=Seznam spuštěných služeb
 NotActivatedServices=Neaktivní služby (u ověřených smluv)
 BoardNotActivatedServices=Služby pro aktivaci u ověřených smluv
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Nejnovější %s smlouvy
 LastModifiedServices=Nejnovější %s modifikované služby
 ContractStartDate=Datum zahájení
@@ -64,7 +65,10 @@ DateStartRealShort=Skutečné datum zahájení
 DateEndReal=Skutečné datum ukončení
 DateEndRealShort=Skutečné datum ukončení
 CloseService=Zavřít služby
-BoardRunningServices=Prošlé spuštěné služby
+BoardRunningServices=Spuštěné služby
+BoardRunningServicesShort=Spuštěné služby
+BoardExpiredServices=Vypršené služby
+BoardExpiredServicesShort=Vypršené služby
 ServiceStatus=Stav služby
 DraftContracts=Koncepty smlouvy
 CloseRefusedBecauseOneServiceActive=Smlouvu nelze uzavřít, protože u ní ní existuje alespoň jedna otevřená služba
diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang
index 26fe6ba9bd3..5d196c978eb 100644
--- a/htdocs/langs/cs_CZ/cron.lang
+++ b/htdocs/langs/cs_CZ/cron.lang
@@ -6,16 +6,16 @@ Permission23102 = Vytvoření/aktualizace naplánované úlohy
 Permission23103 = Smazat naplánovanou úlohu
 Permission23104 = Provést naplánovanou úlohu
 # Admin
-CronSetup= Nastavení naplánovaných úloh
+CronSetup=Nastavení naplánovaných úloh
 URLToLaunchCronJobs=URL ke kontrole a spuštění úlohy v případě potřeby
 OrToLaunchASpecificJob=Nebo zkontrolovat a zahájit konkrétní práci
 KeyForCronAccess=Bezpečnostní klíč URL spuštění úlohy
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+FileToLaunchCronJobs=Příkazový řádek pro kontrolu a spuštění kvalifikovaných úloh v cronu
 CronExplainHowToRunUnix=Na Unixových systémech by jste měli použít následující položku crontab ke spuštění příkazového řádku každých 5 minut
-CronExplainHowToRunWin=Na Microsoft Windows systémech můžete použít naplánováné nástroje úloh ke spuštění příkazového řádku každých 5 minut
+CronExplainHowToRunWin=V prostředí Microsoft  Windows můžete pomocí nástrojů Naplánované úlohy spustit příkazový řádek každých 5 minut
 CronMethodDoesNotExists=Třída %s neobsahuje žádné metody %s
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
+CronJobDefDesc=Profily úloh Cron jsou definovány do souboru deskriptoru modulu. Když je modul aktivován, jsou načteny a dostupné, takže můžete spravovat úlohy z nabídky nástrojů admin %s.
+CronJobProfiles=Seznam předdefinovaných úloh profilu cron
 # Menu
 EnabledAndDisabled=Zapínat a vypínat
 # Page list
@@ -27,7 +27,7 @@ CronDelete=Smazat naplánované úlohy
 CronConfirmDelete=Jste si jisti, že chcete odstranit tyto naplánované úlohy?
 CronExecute=Spuštění naplánovaných úloh
 CronConfirmExecute=Jste si jisti, že chcete provést tyto naplánované úlohy nyní?
-CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronInfo=Plánovací modul úloh umožňuje naplánovat úlohy, které se mají automaticky spouštět. Práce lze také spustit ručně.
 CronTask=Práce
 CronNone=Nikdo
 CronDtStart=Ne předtím
@@ -42,8 +42,8 @@ CronModule=Modul
 CronNoJobs=Žádné registrované úkoly
 CronPriority=Priorita
 CronLabel=Štítek
-CronNbRun=Nb. zahájit
-CronMaxRun=Max number launch
+CronNbRun=Počet spuštění
+CronMaxRun=Maximální počet spuštění
 CronEach=Každý
 JobFinished=Práce zahájena a dokončena
 #Page card
@@ -55,29 +55,29 @@ CronSaveSucess=Úspěšně uloženo
 CronNote=Komentář
 CronFieldMandatory=Pole %s je povinné
 CronErrEndDateStartDt=Datum ukončení nemůže být před datem zahájení
-StatusAtInstall=Status at module installation
+StatusAtInstall=Stav při instalaci modulu
 CronStatusActiveBtn=Umožnit
 CronStatusInactiveBtn=Zakázat
 CronTaskInactive=Tato úloha je zakázána
 CronId=Id
-CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronClassFile=Název souboru s třídou
+CronModuleHelp=Název adresáře modulu Dolibarr (také pracuje s externím modulem Dolibarr). <BR> Chcete-li volat například metodu načítání produktu Dolibarr Product /htdocs/<u>product</u>/class/product.class.php, je hodnota pro modul <br><i> produkt </i>
+CronClassFileHelp=Relativní cesta a název souboru k načtení (cesta je relativní k kořenovému adresáři webového serveru). <BR> Chcete-li například volat metodu načítání produktu Dolibarr Product htdocs / product / class / <u> product.class.php</u>, hodnota pro název souboru třídy je <br><i> product / class / product.class.php </i>
+CronObjectHelp=Název objektu, který chcete načíst. <BR> Chcete-li volat například metodu načítání produktu Dolibarr Product /htdocs/product/class/product.class.php, hodnota názvu souboru třídy je <br><i> Produkt </i>
+CronMethodHelp=Objektová metoda spuštění. <BR> Chcete-li například volat metodu načítání produktu Dolibarr Product /htdocs/product/class/product.class.php, hodnota metody je <br><i> načíst </i>
+CronArgsHelp=Argumenty metody. <BR> Chcete-li například volat metodu načítání produktu Dolibarr Product /htdocs/product/class/product.class.php, může být hodnota parametrů<br><i> 0, ProductRef </i>
 CronCommandHelp=Spustit příkazový řádek.
 CronCreateJob=Vytvořit novou naplánovanou úlohu
 CronFrom=Z
 # Info
 # Common
 CronType=Typ úlohy
-CronType_method=Call method of a PHP Class
+CronType_method=Metoda volání třídy PHP
 CronType_command=Shell příkaz
-CronCannotLoadClass=Cannot load class file %s (to use class %s)
-CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
+CronCannotLoadClass=Nelze načíst soubor třídy %s (použít třídu %s)
+CronCannotLoadObject=Byl vložen soubor třídy %s, ale do něj nebyl nalezen objekt %s
 UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home- Moduly nářadí- Seznam úloh" kde vidíte a upravujete naplánované úlohy.
 JobDisabled=Úloha vypnuta
 MakeLocalDatabaseDumpShort=Záloha lokální databáze
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
+MakeLocalDatabaseDump=Vytvoření výpisu místní databáze. Parametry jsou: komprese ('gz' nebo 'bz' nebo 'none'), zálohovací typ ('mysql', 'pgsql', 'auto'),
+WarningCronDelayed=Pozor, pokud jde o výkonnost, bez ohledu na to, co je příštím datem provedení povolených úloh, mohou být vaše úlohy zpožděny maximálně do %s hodin, než budou spuštěny.
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 5afe3ba440d..2b03a4f6ccb 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Speciální znaky nejsou povoleny pro pole "%
 ErrorNumRefModel=Odkaz obsahuje databázi (%s) a není kompatibilní s tímto pravidlem číslování. Chcete-li tento modul aktivovat, odstraňte záznam nebo přejmenujte odkaz.
 ErrorQtyTooLowForThisSupplier=Množství příliš nízké pro tohoto prodejce nebo není  definovaná cena u tohoto produktu pro tohoto prodejce
 ErrorOrdersNotCreatedQtyTooLow=Některé objednávky nebyly vytvořeny z příliš malých množství
-ErrorModuleSetupNotComplete=Nastavení modulu vypadá jako neúplné. Pokračujte domů - Nastavení - Dokončit moduly.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Chyba na masce
 ErrorBadMaskFailedToLocatePosOfSequence=Chyba, maska bez pořadového čísla
 ErrorBadMaskBadRazMonth=Chyba, špatná hodnota po resetu
@@ -216,11 +216,14 @@ ErrorDuringChartLoad=Při načtení tabulky účtů došlo k chybě. Pokud nebyl
 ErrorBadSyntaxForParamKeyForContent=Špatná syntaxe pro parametr keyforfortent. Musí mít hodnotu začínající %s nebo %s
 ErrorVariableKeyForContentMustBeSet=Chyba, musí být nastavena konstanta s názvem %s (s obsahem textu, který se má zobrazit) nebo %s (s externí adresou URL).
 ErrorURLMustStartWithHttp=Adresa URL %s musí začínat http: // nebo https: //
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorNewRefIsAlreadyUsed=Chyba, nový odkaz je již použit
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=Pro tohoto člena bylo nastaveno heslo. Nebyl však vytvořen žádný uživatelský účet. Toto heslo je uloženo, ale nemůže být použito pro přihlášení k Dolibarr. Může být použito externím modulem / rozhraním, ale pokud nemáte pro člena definováno žádné přihlašovací jméno ani heslo, můžete vypnout možnost "Správa přihlášení pro každého člena" z nastavení modulu člena. Pokud potřebujete spravovat přihlašovací údaje, ale nepotřebujete žádné heslo, můžete toto pole ponechat prázdné, abyste se tomuto varování vyhnuli. Poznámka: E-mail může být také použit jako přihlašovací jméno, pokud je člen připojen k uživateli.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
-WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningMandatorySetupNotComplete=Klikněte zde pro nastavení povinných parametrů
+WarningEnableYourModulesApplications=Kliknutím zde povolíte moduly a aplikace
 WarningSafeModeOnCheckExecDir=Upozornění: volba PHP <b> safe_mode </b> je taková, že příkaz musí být uložen uvnitř adresáře deklarovaného parametrem php <b> safe_mode_exec_dir </b>.
 WarningBookmarkAlreadyExists=Záložka s tímto názvem, nebo tento cíl (URL) již existuje.
 WarningPassIsEmpty=Upozornění: Heslo databáze je prázdné. To je bezpečnostní díra. Do databáze byste měli přidat heslo a změnit tento soubor conf.php. Pokud to neuděláte, koledujete si o problémy ....
diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang
index 91e1d72c0d0..03a83bf4293 100644
--- a/htdocs/langs/cs_CZ/holiday.lang
+++ b/htdocs/langs/cs_CZ/holiday.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Leave
-CPTitreMenu=Leave
+Holidays=Listy
+CPTitreMenu=Dovolená
 MenuReportMonth=Měsíční výkaz
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leave to view this page.
+MenuAddCP=Nová žádost o dovolenou
+NotActiveModCP=Chcete-li zobrazit tuto stránku, musíte povolit modul Nechat.
 AddCP=Požádejte o dovolenou
 DateDebCP=Datum zahájení
 DateFinCP=Datum ukončení
@@ -15,18 +15,18 @@ ApprovedCP=Schválený
 CancelCP=Zrušený
 RefuseCP=Odmínutý
 ValidatorCP=Schválil
-ListeCP=List of leave
-LeaveId=Leave ID
+ListeCP=Seznam dovolených
+LeaveId=Zanechte ID
 ReviewedByCP=Bude přezkoumána
-UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=Login of approval user
+UserForApprovalID=Uživatel pro ID schválení
+UserForApprovalFirstname=Jméno uživatele schválení
+UserForApprovalLastname=Příjmení schvalovacího uživatele
+UserForApprovalLogin=Přihlášení uživatele schvalování
 DescCP=Popis
 SendRequestCP=Vytvořit požadavek na dovolenou
 DelayToRequestCP=Požadavek na dovolenou musí být zadán nejméně <b>%s den(y)</b> před termínem.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is <b>%s</b> days.
+MenuConfCP=Zůstatek dovolené
+SoldeCPUser=Zbývající dovolená je <b>%s</b> dnů.
 ErrorEndDateCP=Musíte vybrat koncové datum větší než datum zahájení.
 ErrorSQLCreateCP=SQL chyba při tvorbě:
 ErrorIDFicheCP=Došlo k chybě, požadavek dovolené neexistuje.
@@ -35,14 +35,14 @@ ErrorUserViewCP=Nemáte oprávnění číst tuto žádost o dovolenou
 InfosWorkflowCP=Průběh informací
 RequestByCP=Požádané
 TitreRequestCP=Nechat žádost
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
+TypeOfLeaveId=Typ ID dovolené
+TypeOfLeaveCode=Typ kódu dovolené
+TypeOfLeaveLabel=Typ štítku na dovolenou
 NbUseDaysCP=Počet dní vyčerpané dovolené
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
+NbUseDaysCPShort=Počet spotřebovaných dnů
+NbUseDaysCPShortInMonth=Dny spotřebované v měsíci
+DateStartInMonth=Datum zahájení v měsíci
+DateEndInMonth=Datum ukončení v měsíci
 EditCP=Upravit
 DeleteCP=Vymazat
 ActionRefuseCP=Odmítnout
@@ -71,12 +71,12 @@ DateRefusCP=Datum odmítnutí
 DateCancelCP=Datum zrušení
 DefineEventUserCP=Přiřadit výjimečnou dovolenou pro uživatele
 addEventToUserCP=Přiřadit dovolenou
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=Nejste určeným schvalujícím
 MotifCP=Důvod
 UserCP=Uživatel
 ErrorAddEventToUserCP=Došlo k chybě při přidávání požadavku na výjimečnou dovolenou.
 AddEventToUserOkCP=Přidání výjimečné dovolené bylo dokončeno.
-MenuLogCP=View change logs
+MenuLogCP=Zobrazení protokolů změn
 LogCP=Log aktualizací dostupných prázdninových dnů
 ActionByCP=Účinkují
 UserUpdateCP=Pro uživatele
@@ -85,45 +85,46 @@ NewSoldeCP=Nový zůstatek
 alreadyCPexist=Žádost o dovolenou pro toto období již byla provedena.
 FirstDayOfHoliday=První den dovolené
 LastDayOfHoliday=Poslední den dovolené
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
+BoxTitleLastLeaveRequests=Nejnovější %s upravené žádosti o dovolenou
 HolidaysMonthlyUpdate=Měsíční aktualizace
 ManualUpdate=Ruční aktualizace
 HolidaysCancelation=Stornovat dovolenou
-EmployeeLastname=Employee last name
-EmployeeFirstname=Employee first name
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
-HalfDay=Half day
-NotTheAssignedApprover=You are not the assigned approver
-LEAVE_PAID=Paid vacation
-LEAVE_SICK=Sick leave
-LEAVE_OTHER=Other leave
-LEAVE_PAID_FR=Paid vacation
+EmployeeLastname=Příjmení zaměstnance
+EmployeeFirstname=Křestní jméno zaměstnance
+TypeWasDisabledOrRemoved=Typ volno (id %s) byl zakázán nebo odstraněn
+LastHolidays=Nejnovější %s žádosti o dovolenou
+AllHolidays=Všechny žádosti o dovolenou
+HalfDay=Půldenní
+NotTheAssignedApprover=Nejste určeným schvalujícím
+LEAVE_PAID=Placená dovolená
+LEAVE_SICK=Nemocní dovolenka
+LEAVE_OTHER=Další dovolená
+LEAVE_PAID_FR=Placená dovolená
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Poslední automatická aktualizace přidělení dovolené
+MonthOfLastMonthlyUpdate=Měsíc poslední automatické aktualizace přidělení dovolené
 UpdateConfCPOK=Aktualizováno úspěšně.
 Module27130Name= Správa žádostí o dovolenou
 Module27130Desc= Správa požadavků dovolené
 ErrorMailNotSend=Došlo k chybě při odesílání na e-mail:
-NoticePeriod=Notice period
+NoticePeriod=Výpovědní lhůta
 #Messages
 HolidaysToValidate=Ověření žádosti o dovolenou
 HolidaysToValidateBody=Níže je požadavek na ověření dovolené
 HolidaysToValidateDelay=Tento požadavek dovolené proběhne ve lhůtě kratší než %s dní.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysToValidateAlertSolde=Uživatel, který provedl tuto žádost o povolení, nemá dostatek dostupných dní.
 HolidaysValidated=Ověřené žádosti dovolené
 HolidaysValidatedBody=Vaše žádost o dovolenou %s do %s byla ověřena.
 HolidaysRefused=Požadavek zamítnut
 HolidaysRefusedBody=Vaše žádost o dovolenou pro %s do %s byla zamítnuta z těchto důvodů:
 HolidaysCanceled=Zrušené požadavky na dovolenou
 HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+FollowedByACounter=1: Tento typ dovolené musí být následován počítadlem. Čítač se zvyšuje ručně nebo automaticky a po potvrzení žádosti o dovolenou je počitadlo snižováno. <br> 0: Následují počítadlo.
+NoLeaveWithCounterDefined=Neexistují definované typy dovolených, které musí následovat počítadlo
+GoIntoDictionaryHolidayTypes=Přejděte do <strong> Domovská stránka - Nastavení - Slovníky - Typ dovolené </strong> a nastavte různé typy listů.
+HolidaySetup=Nastavení modulu Dovolená
+HolidaysNumberingModules=Zanechat modely číslování žádostí
+TemplatePDFHolidays=Šablona pro žádosti o dovolenou PDF
+FreeLegalTextOnHolidays=Volný text ve formátu PDF
+WatermarkOnDraftHolidayCards=Vodoznaky na žádosti o povolení dovolené
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang
index 0d30ffe45be..b98921f4106 100644
--- a/htdocs/langs/cs_CZ/mails.lang
+++ b/htdocs/langs/cs_CZ/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Předmět
 MailText=Zpráva
 MailFile=Přiložené soubory
 MailMessage=Tělo e-mailu
+SubjectNotIn=Není v předmětu
+BodyNotIn=Není v těle
 ShowEMailing=Zobrazit mail
 ListOfEMailings=Seznam zpráv
 NewMailing=Nové odeslání
@@ -76,9 +78,9 @@ GroupEmails=Skupinové e-maily
 OneEmailPerRecipient=Jeden e-mail na jednoho příjemce (ve výchozím nastavení je vybrán jeden e-mail na záznam)
 WarningIfYouCheckOneRecipientPerEmail=Upozorňujeme, že pokud zaškrtnete toto políčko, znamená to, že bude odesláno pouze jeden e-mail pro několik vybraných záznamů, takže pokud vaše zpráva obsahuje substituční proměnné, které odkazují na data záznamu, nebude možné je nahradit.
 ResultOfMailSending=Výsledek masového odesílání e-mailu
-NbSelected=Počet vybraných
-NbIgnored=Ne. Ignorováno
-NbSent=nb odesláno
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s odeslaná zpráva(y).
 ConfirmUnvalidateEmailing=Opravdu chcete změnit e-mail <b> %s </b>pro návrh stavu?
 MailingModuleDescContactsWithThirdpartyFilter=Kontakt s filtry zákazníků
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 77c2d090415..94eca088317 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Pro tento typ e-mailu není k dispozici žádná šablona
 AvailableVariables=K dispozici substituční proměnné
 NoTranslation=Překlad není
 Translation=Překlad
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Nebyl nalezen žádný záznam
 NoRecordDeleted=Žádný záznam nebyl smazán
 NotEnoughDataYet=Nedostatek dat
@@ -371,6 +372,7 @@ Percentage=Procento
 Total=Celkový
 SubTotal=Mezisoučet
 TotalHTShort=Celkem (bez)
+TotalHT100Short=Celkem 100%% (bez.)
 TotalHTShortCurrency=Celkem (bez měny)
 TotalTTCShort=Celkem (vč. DPH)
 TotalHT=Celkem (bez daně)
@@ -402,7 +404,7 @@ LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=Doplňkové centy
 VATRate=Daňová sazba
 VATCode=Daňový kód
 VATNPR=Daňová sazba NPR
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Kontakty/adresy pro tento subjekt
 AddressesForCompany=Adresy pro tento subjekt
 ActionsOnCompany=Události pro tento subjekt
 ActionsOnContact=Události pro tento kontakt / adresu
+ActionsOnContract=Events for this contract
 ActionsOnMember=Akce u tohoto uživatele
 ActionsOnProduct=Události týkající se tohoto produktu
 NActionsLate=%s pozdě
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Zaslat potvrzovací e-mail
 SendMail=Odeslat e-mail
 Email=E-mail
 NoEMail=Žádný e-mail
-Email=E-mail
 AlreadyRead=Již jste si přečetli
 NotRead=Nepřečetl
 NoMobilePhone=Žádné telefonní číslo
@@ -671,7 +673,6 @@ Method=Metoda
 Receive=Přijmout
 CompleteOrNoMoreReceptionExpected=Dokončeno nebo nic víc očekávaného
 ExpectedValue=Očekávaná hodnota
-CurrentValue=Současná hodnota
 PartialWoman=Částečný
 TotalWoman=Celkový
 NeverReceived=Nikdy nedostal
@@ -704,6 +705,7 @@ DateOfSignature=Datum podpisu
 HidePassword=Zobrazit příkaz s heslem skryté
 UnHidePassword=Zobrazit skutečný příkaz s odstraněným heslem
 Root=Kořen
+RootOfMedias=Root of public medias (/medias)
 Informations=Informace
 Page=Strana
 Notes=Poznámky
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Odkaz na návrh dodavatele
 LinkToSupplierInvoice=Odkaz na fakturu dodavatele
 LinkToContract=Odkaz na smlouvu
 LinkToIntervention=Odkaz na intervenci
+LinkToTicket=Link to ticket
 CreateDraft=Vytvořte návrh
 SetToDraft=Zrušit návrh
 ClickToEdit=Klepnutím lze upravit
@@ -834,6 +837,7 @@ RelatedObjects=Související objekty
 ClassifyBilled=Označit jako účtováno
 ClassifyUnbilled=Zařadit nevyfakturované
 Progress=Pokrok
+ProgressShort=Progr.
 FrontOffice=Přední kancelář
 BackOffice=Back office
 View=Pohled
@@ -842,6 +846,11 @@ Exports=Exporty
 ExportFilteredList=Export filtrovaný seznam
 ExportList=seznam export
 ExportOptions=Možnosti exportu
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Smíšený
 Calendar=Kalendář
 GroupBy=Skupina vytvořená...
@@ -854,7 +863,7 @@ Download=Stažení
 DownloadDocument=Stáhnout dokument
 ActualizeCurrency=Aktualizovat měnovou sazbu
 Fiscalyear=Fiskální rok
-ModuleBuilder=module Builder
+ModuleBuilder=Tvůrce modulů a aplikací
 SetMultiCurrencyCode=Nastavte měnu
 BulkActions=Hromadné akce
 ClickToShowHelp=Kliknutím zobrazíte nápovědu nápovědy
@@ -967,6 +976,17 @@ YouAreCurrentlyInSandboxMode=V současné době se nacházíte v %srežimu "sand
 Inventory=Inventář
 AnalyticCode=Analytický kód
 TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
+ShowMoreInfos=Zobrazit další informace
+NoFilesUploadedYet=Nejprve nahrajte dokument
+SeePrivateNote=Viz soukromá poznámka
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Ve zpracování
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang
index 2f3abe65b1f..dedbca12e02 100644
--- a/htdocs/langs/cs_CZ/members.lang
+++ b/htdocs/langs/cs_CZ/members.lang
@@ -1,37 +1,38 @@
 # Dolibarr language file - Source file is en_US - members
-MembersArea=Členská sekce
+MembersArea=Členská oblast
 MemberCard=Členské karty
 SubscriptionCard=Vstupní karta
 Member=Člen
 Members=Členové
 ShowMember=Zobrazit členskou kartu
 UserNotLinkedToMember=Uživatel není spojena s členem
-ThirdpartyNotLinkedToMember=Subjekty nejsou spojeny s členy
-MembersTickets=Členové Vstupenky
-FundationMembers=Členy Nadace
-ListOfValidatedPublicMembers=Seznam potvrzených veřejné členy
+ThirdpartyNotLinkedToMember=Subjekty nejsou spojené s členy
+MembersTickets=Vstupenky pro členy
+FundationMembers=Členové nadace
+ListOfValidatedPublicMembers=Seznam ověřených veřejných členů
 ErrorThisMemberIsNotPublic=Tento člen je neveřejný
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Další člen (jméno: <b>%s,</b> login: <b>%s)</b> je již spojena s třetími stranami <b>%s.</b> Odstraňte tento odkaz jako první, protože třetí strana nemůže být spojována pouze člen (a vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostních důvodů musí být uděleno oprávnění k úpravám, aby všichni uživatelé mohli spojit člena uživatele, která není vaše.
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Další člen (jméno: <b> %s</b>, přihlašovací jméno: <b> %s </b>) je již propojen se subjektem <b> %s</b>. Nejprve odeberte tento odkaz, protože subjekt nemůže být propojen pouze s členem (a naopak).
+ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostních důvodů musíte mít oprávnění k úpravě všech uživatelů, abyste mohli člena propojit s uživatelem, který není vaším.
 SetLinkToUser=Odkaz na uživateli Dolibarr
-SetLinkToThirdParty=Odkaz na Dolibarr třetí osobě
+SetLinkToThirdParty=Odkaz na Dolibarr subjektu
 MembersCards=Členové vizitky
 MembersList=Seznam členů
-MembersListToValid=Seznam návrhů členů (má být ověřen)
+MembersListToValid=Seznam členů návrhu (bude ověřeno)
 MembersListValid=Seznam platných členů
 MembersListUpToDate=Seznam platných členů s aktuální předplatné
-MembersListNotUpToDate=Seznam platných členů s předplatným zastaralé
+MembersListNotUpToDate=Seznam platných členů s předplatným zastaralým
 MembersListResiliated=Seznam ukončených členů
 MembersListQualified=Seznam kvalifikovaných členů
-MenuMembersToValidate=Návrhy členů
-MenuMembersValidated=Ověřené členů
-MenuMembersUpToDate=Aktuální členy
-MenuMembersNotUpToDate=Neaktuální členů
+MenuMembersToValidate=Návrh členů
+MenuMembersValidated=Ověření členové
+MenuMembersUpToDate=Aktuální členové
+MenuMembersNotUpToDate=Neaktuální členové
 MenuMembersResiliated=Ukončené členové
-MembersWithSubscriptionToReceive=Členové s předplatným dostávat
+MembersWithSubscriptionToReceive=Členové s předplatným k přijímání
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Vstupní data
-DateEndSubscription=Zasílání novinek datum ukončení
-EndSubscription=Konec předplatné
+DateEndSubscription=Datum ukončení předplatného
+EndSubscription=Konec odběru
 SubscriptionId=ID předplatného
 MemberId=ID člena
 NewMember=Nový člen
@@ -47,134 +48,134 @@ MemberStatusActiveLate=předplatné vypršelo
 MemberStatusActiveLateShort=Vypršela
 MemberStatusPaid=Zasílání novinek aktuální
 MemberStatusPaidShort=Až do dnešního dne
-MemberStatusResiliated=zakončený členem
+MemberStatusResiliated=Ukončený člen
 MemberStatusResiliatedShort=ukončený
 MembersStatusToValid=Návrhy členů
 MembersStatusResiliated=Ukončené členové
 NewCotisation=Nový příspěvek
-PaymentSubscription=Nový příspěvek platba
+PaymentSubscription=Nová platba příspěvku
 SubscriptionEndDate=Předplatné je datum ukončení
-MembersTypeSetup=Členové Nastavení typu
-MemberTypeModified=Member type modified
-DeleteAMemberType=Delete a member type
-ConfirmDeleteMemberType=Are you sure you want to delete this member type?
-MemberTypeDeleted=Member type deleted
-MemberTypeCanNotBeDeleted=Member type can not be deleted
+MembersTypeSetup=Nastavení typu členů
+MemberTypeModified=Typ člena změněn
+DeleteAMemberType=Odstranit typ člena
+ConfirmDeleteMemberType=Opravdu chcete smazat tento typ člena?
+MemberTypeDeleted=Typ člena byl smazán
+MemberTypeCanNotBeDeleted=Typ člena nelze smazat
 NewSubscription=Nový odběratel
-NewSubscriptionDesc=Tato forma umožňuje nahrávat vaše předplatné jako nový člen nadace. Chcete-li obnovit předplatné (je-li již člen), kontaktujte Správní rada Nadace místo e-mailem %s.
+NewSubscriptionDesc=Tento formulář umožňuje zaznamenat vaše předplatné jako nový člen nadace. Chcete-li obnovit předplatné (pokud je již členem), kontaktujte nadační místo místo e-mailem %s.
 Subscription=Předplatné
 Subscriptions=Předplatné
 SubscriptionLate=Pozdě
-SubscriptionNotReceived=Vstupní nikdy nedostal
-ListOfSubscriptions=Seznam předplatné
-SendCardByMail=Poslat kartu e-mailem
+SubscriptionNotReceived=Předplatné nebylo nikdy přijato
+ListOfSubscriptions=Seznam předplatného
+SendCardByMail=Odeslat kartu e-mailem
 AddMember=Vytvořit člena
-NoTypeDefinedGoToSetup=Žádný člen definovány typy. Jdi na menu &quot;Členové typy&quot;
-NewMemberType=Nový člen typu
+NoTypeDefinedGoToSetup=Žádné typy členů nejsou definovány. Přejděte do nabídky "Typy členů"
+NewMemberType=Nový typ člena
 WelcomeEMail=Vítejte e-mail
 SubscriptionRequired=Předplatné vyžadovalo
 DeleteType=Vymazat
-VoteAllowed=Hlasovat povolena
-Physical=Fyzikální
+VoteAllowed=Hlasování povoleno
+Physical=Fyzický
 Moral=Morální
-MorPhy=Morální / Fyzikální
+MorPhy=Morální / fyzický
 Reenable=Znovu povolit
 ResiliateMember=Ukončit člena
 ConfirmResiliateMember=Jste si jisti, že chcete ukončit tyto členy?
 DeleteMember=Odstranění člena
-ConfirmDeleteMember=Jste si jisti, že chcete odstranit tohoto člena (Odstranění kontaktu budou smazány všechny své odběry)?
-DeleteSubscription=Odstranění předplatné
+ConfirmDeleteMember=Opravdu chcete smazat tohoto člena (Smazání člena odstraní všechny jeho odběry)?
+DeleteSubscription=Odstranění odběru
 ConfirmDeleteSubscription=Jste si jisti, že chcete smazat tento odběr?
 Filehtpasswd=htpasswd souboru
 ValidateMember=Ověření člena
 ConfirmValidateMember=Jste si jisti, že chcete ověřit tohoto člena?
-FollowingLinksArePublic=Následující odkazy jsou otevřené stránky nejsou chráněny žádným povolením Dolibarr. Oni nejsou formátované stránky, pokud jako v příkladu ukázat, jak do seznamu členy databázi.
+FollowingLinksArePublic=Následující odkazy jsou otevřené stránky, které nejsou chráněny žádným oprávněním Dolibarr. Nejsou to formátované stránky, jako příklad ukázat, jak seznam členů databáze.
 PublicMemberList=Veřejný seznam členů
-BlankSubscriptionForm=Public self-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public website with self-subscription form
+BlankSubscriptionForm=Formulář veřejného předplatného
+BlankSubscriptionFormDesc=Dolibarr vám může poskytnout veřejnou adresu URL / webovou stránku, která umožní externím návštěvníkům požádat o přihlášení k nadaci. Je-li zapnutý online platební modul, může být také automaticky poskytnut formulář platby.
+EnablePublicSubscriptionForm=Povolte veřejnou webovou stránku s formulářem pro předplatné
 ForceMemberType=Vynutit typ uživatele
 ExportDataset_member_1=Členové a předplatné
 ImportDataset_member_1=Členové
-LastMembersModified=Poslední %s upravený členy
+LastMembersModified=Nejnovější %smodifikovaní členi 
 LastSubscriptionsModified=Poslední %s modifikované odběry
 String=Řetěz
 Text=Text
 Int=Int
 DateAndTime=Datum a čas
-PublicMemberCard=Členské veřejné karta
-SubscriptionNotRecorded=Předplatné nezaznamenává
+PublicMemberCard=Člen veřejné karty
+SubscriptionNotRecorded=Předplatné nebylo zaznamenáno
 AddSubscription=Vytvořit odběr
 ShowSubscription=Zobrazit předplatné
 # Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
-SendingEmailOnCancelation=Sending email on cancelation
+SendingAnEMailToMember=Odeslání informačního e-mailu členovi
+SendingEmailOnAutoSubscription=Odesílání e-mailů na automatickou registraci
+SendingEmailOnMemberValidation=Odeslání e-mailu na ověření nových členů
+SendingEmailOnNewSubscription=Odesílání e-mailů na nové předplatné
+SendingReminderForExpiredSubscription=Odeslání upomínky na uplynulé odběry
+SendingEmailOnCancelation=Odeslání e-mailu na zrušení
 # Topic of email templates
-YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
-YourMembershipWasCanceled=Your membership was canceled
-CardContent=Obsah vaší členskou kartu
+YourMembershipRequestWasReceived=Vaše členství bylo přijato.
+YourMembershipWasValidated=Vaše členství bylo ověřeno
+YourSubscriptionWasRecorded=Váš nový odběr byl zaznamenán
+SubscriptionReminderEmail=Připomenutí předplatného
+YourMembershipWasCanceled=Vaše členství bylo zrušeno
+CardContent=Obsah Vaší členské karty
 # Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Předmět e-mailu obdržel v případě auto-nápis host
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail přijatý v případě auto-nápis host
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Odesílatele pro automatické e-maily
-DescADHERENT_ETIQUETTE_TYPE=Formát etikety stránku
-DescADHERENT_ETIQUETTE_TEXT=Text tištěný na listech členských adrese
-DescADHERENT_CARD_TYPE=Formát strany karty
-DescADHERENT_CARD_HEADER_TEXT=Text v rámečku nahoře členských karet
-DescADHERENT_CARD_TEXT=Text tištěný na členských karet (zarovnání vlevo)
-DescADHERENT_CARD_TEXT_RIGHT=Text tištěný na členských karet (zarovnání vpravo)
+ThisIsContentOfYourMembershipRequestWasReceived=Chceme vám oznámit, že vaše žádost o členství byla přijata. <br> <br>
+ThisIsContentOfYourMembershipWasValidated=Chtěli bychom vás informovat, že vaše členství bylo ověřeno s následujícími informacemi: <br> <br>
+ThisIsContentOfYourSubscriptionWasRecorded=Chceme vám oznámit, že vaše nové předplatné bylo zaznamenáno. <br> <br>
+ThisIsContentOfSubscriptionReminderEmail=Chceme vám oznámit, že vaše předplatné má brzy skončit nebo již uplynula (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Doufáme, že jej obnovíte. <br> <br>
+ThisIsContentOfYourCard=Toto je shrnutí informací, které máme o vás. Pokud něco není správné, kontaktujte nás. <br> <br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Předmět oznámení o přijetí v případě automatického zapisování hosta
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Obsah oznámení o přijetí v případě automatického zápisu hosta
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Šablona e-mailu, která se používá k odeslání e-mailu členu na autosubscription člena
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Šablona e-mailu, která se používá k odeslání e-mailu členovi na ověření člena
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Šablona e-mailu, která se používá k odeslání e-mailu členovi při nahrávání nového odběru
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Šablona e-mailu, která se používá k odeslání upozornění na e-mail při uplynutí platnosti předplatného
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Šablona e-mailu, která se používá k odeslání e-mailu členovi na zrušení člena
+DescADHERENT_MAIL_FROM=Email odesílatele pro automatické e-maily
+DescADHERENT_ETIQUETTE_TYPE=Formát stránky štítků
+DescADHERENT_ETIQUETTE_TEXT=Text vytištěný na adresních listech členů
+DescADHERENT_CARD_TYPE=Formát stránky karet
+DescADHERENT_CARD_HEADER_TEXT=Text vytištěný na kartách členů
+DescADHERENT_CARD_TEXT=Text vytištěný na kartách členů (zarovnání vlevo)
+DescADHERENT_CARD_TEXT_RIGHT=Text vytištěný na kartách členů (zarovnání vpravo)
 DescADHERENT_CARD_FOOTER_TEXT=Text vytištěn na spodní straně členských karet
-ShowTypeCard=Zobrazit typu &quot;%s&quot;
+ShowTypeCard=Zobrazit typ '%s'
 HTPasswordExport=htpassword generování souboru
-NoThirdPartyAssociatedToMember=Žádná třetí strana spojené s tímto členem
-MembersAndSubscriptions= Členové a předplatné
-MoreActions=Doplňující akce na záznam
-MoreActionsOnSubscription=Doplňující akce, navrhl ve výchozím nastavení při nahrávání předplatné
+NoThirdPartyAssociatedToMember=K tomuto členu není přidružen žádný subjekt
+MembersAndSubscriptions= Členové a odběry
+MoreActions=Doplňková akce při nahrávání
+MoreActionsOnSubscription=Doplňková akce, navržená standardně při nahrávání předplatného
 MoreActionBankDirect=Vytvořte přímý záznam na bankovním účtu
 MoreActionBankViaInvoice=Vytvoření faktury a platby na bankovní účet
 MoreActionInvoiceOnly=Vytvořte fakturu bez zaplacení
-LinkToGeneratedPages=Vytvořit vizitek
+LinkToGeneratedPages=Generujte vizitky
 LinkToGeneratedPagesDesc=Tato obrazovka umožňuje vytvářet PDF soubory s vizitkami všech vašich členů nebo konkrétního člena.
 DocForAllMembersCards=Vytvořit vizitky pro všechny členy
 DocForOneMemberCards=Vytvořit vizitky pro konkrétní člena
-DocForLabels=Vytvořit adresy listy
-SubscriptionPayment=Zasílání novinek platba
-LastSubscriptionDate=Poslední datum odběru
-LastSubscriptionAmount=Množství posledního odběru
+DocForLabels=Generovat adresářové listy
+SubscriptionPayment=Platba předplatného
+LastSubscriptionDate=Datum poslední platby předplatného
+LastSubscriptionAmount=Částka nejnovějších odběrů
 MembersStatisticsByCountries=Členové Statistiky podle země
 MembersStatisticsByState=Členové statistika stát / provincie
 MembersStatisticsByTown=Členové statistika podle města
 MembersStatisticsByRegion=Členové statistiky podle krajů
 NbOfMembers=Počet členů
-NoValidatedMemberYet=Žádné ověřené členy nalezeno
+NoValidatedMemberYet=Nebyli nalezeni validovaní členové
 MembersByCountryDesc=Tato obrazovka vám ukáže statistiku členů jednotlivých zemích. Grafika však závisí na Google on-line služby grafu a je k dispozici pouze v případě, je připojení k internetu funguje.
 MembersByStateDesc=Tato obrazovka vám ukáže statistiku členů podle státu / provincie / Canton.
-MembersByTownDesc=Tato obrazovka vám ukáže statistiku členům města.
+MembersByTownDesc=Tato obrazovka zobrazuje statistiky o členech podle města.
 MembersStatisticsDesc=Zvolte statistik, které chcete číst ...
 MenuMembersStats=Statistika
-LastMemberDate=Nejzazší datum člen
-LatestSubscriptionDate=Poslední datum odběru
-Nature=Příroda
+LastMemberDate=Nejnovější datum člena
+LatestSubscriptionDate=Poslední datum přihlášení
+MemberNature=Nature of member
 Public=Informace jsou veřejné
 NewMemberbyWeb=Nový uživatel přidán. Čeká na schválení
-NewMemberForm=Nový člen forma
+NewMemberForm=Nový formulář člena
 SubscriptionsStatistics=Statistiky o předplatné
 NbOfSubscriptions=Počet odběrů
 AmountOfSubscriptions=Částka úpisů
@@ -182,17 +183,19 @@ TurnoverOrBudget=Obrat (pro firmu), nebo rozpočet (pro nadaci)
 DefaultAmount=Výchozí částka předplatného
 CanEditAmount=Návštěvník si může vybrat / upravit výši svého upsaného
 MEMBER_NEWFORM_PAYONLINE=Přejít na integrované on-line platební stránky
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=Tato obrazovka ukáže statistiky o členy z důvodu povahy.
-MembersByRegion=Tato obrazovka ukáže statistiky o členům regionu.
-VATToUseForSubscriptions=Sazba DPH se má použít pro předplatné
-NoVatOnSubscription=Ne TVA za upsaný vlastní kapitál
-MEMBER_PAYONLINE_SENDEMAIL=Email pouze pro e-mailové upozornění, když Dolibarr obdrží potvrzení o ověřenou platby za úpis (příklad: paymentdone@example.com)
+ByProperties=Od přírody
+MembersStatisticsByProperties=Statistika členů podle charakteru
+MembersByNature=Tato obrazovka zobrazuje statistiky o členech podle jejich povahy.
+MembersByRegion=Tato obrazovka zobrazuje statistiky členů podle oblastí.
+VATToUseForSubscriptions=Sazba DPH, která se použije pro předplatné
+NoVatOnSubscription=Bez DPH pro předplatné
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt slouží k odběru linku do faktury: %s
-NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
-NoEmailSentToMember=No email sent to member
-EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+NameOrCompany=Jméno nebo společnost
+SubscriptionRecorded=Zaznamenal se úpis
+NoEmailSentToMember=Žádný e-mail nebyl odeslán členovi
+EmailSentToMember=E-mail odeslán členu na %s
+SendReminderForExpiredSubscriptionTitle=Pošlete připomenutí e-mailem na vypršení předplatného
+SendReminderForExpiredSubscription=Odeslání připomenutí e-mailem členům při uplynutí platnosti předplatného (parametr je počet dní před ukončením předplatného pro odeslání připomenutí. Může to být seznam dnů oddělených středníkem, například '10; 5; 0; -5 ')
+MembershipPaid=Členství zaplaceno za běžné období (do %s)
+YouMayFindYourInvoiceInThisEmail=Vaše faktura můžete připojit k tomuto e-mailu
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang
index 4b8a2b61096..28fe91cc4c1 100644
--- a/htdocs/langs/cs_CZ/modulebuilder.lang
+++ b/htdocs/langs/cs_CZ/modulebuilder.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=Tento nástroj musí používat pouze zkušení uživatelé nebo vývojáři. Poskytuje nástroje pro sestavení nebo úpravu vlastního modulu. Dokumentace pro alternativní <a href="%s" target="_blank">manuální vývoj je zde</a> .
 EnterNameOfModuleDesc=Zadejte název modulu/aplikace pro vytvoření bez mezer. Použijte velká slova k oddělení slov (například: MyModule, EcommerceForShop, SyncWithMySystem ...)
 EnterNameOfObjectDesc=Zadejte název objektu, který chcete vytvořit, bez mezer. Použijte velká písmena pro oddělení slov (například: MyObject, Student, Teacher ...). Bude vygenerován soubor třídy CRUD, ale také soubor API, stránky pro zápis / přidání / úpravy / odstranění objektů a souborů SQL.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
+ModuleBuilderDesc2=Cesta, kde jsou moduly generovány/editovány (první adresář pro externí moduly definované v %s): <strong>%s</strong>
 ModuleBuilderDesc3=Generované / upravitelné moduly nalezené: <strong> %s </strong>
 ModuleBuilderDesc4=Modul je detekován jako "upravitelný", když soubor <strong> %s </strong> existuje v kořenovém adresáři modulu
 NewModule=Nový modul
@@ -21,10 +21,11 @@ ModuleBuilderDesctriggers=To je pohled na spouštěče poskytované modulem. Chc
 ModuleBuilderDeschooks=Tato karta je určena pro háčky.
 ModuleBuilderDescwidgets=Tato karta je určena pro správu / vytváření widgetů.
 ModuleBuilderDescbuildpackage=Zde můžete vygenerovat soubor balíčku "připravený k distribuci" (normalizovaný soubor .zip) modulu a dokumentační soubor "připraven k distribuci". Stačí kliknout na tlačítko pro vytvoření souboru balíčku nebo dokumentace.
-EnterNameOfModuleToDeleteDesc=Modul zde můžete smazat. UPOZORNĚNÍ: VŠECHNY soubory modulu a strukturované údaje a dokumentace budou smazány!
-EnterNameOfObjectToDeleteDesc=Objekt zde můžete smazat. UPOZORNĚNÍ: Všechny soubory související s objektem budou smazány!
+EnterNameOfModuleToDeleteDesc=Modul můžete smazat. VAROVÁNÍ: Všechny kódovací soubory modulu (vytvořené nebo vytvořené ručně) A strukturovaná data a dokumentace budou vymazány!
+EnterNameOfObjectToDeleteDesc=Objekt můžete odstranit. VAROVÁNÍ: Všechny kódované soubory (vytvořené nebo vytvořené ručně) související s objektem budou vymazány!
 DangerZone=Nebezpečná zóna
-BuildPackage=Build package
+BuildPackage=Sestavte balíček
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Vytvoření dokumentace
 ModuleIsNotActive=Tento modul ještě není aktivován. Přejděte na %s, aby se zobrazila nebo klikněte zde:
 ModuleIsLive=Tento modul byl aktivován. Jakákoli změna na něm může narušit aktuální aktivní funkci.
@@ -40,13 +41,14 @@ PageForAgendaTab=Stránka PHP pro kartu události
 PageForDocumentTab=Stránka PHP pro kartu dokumentu
 PageForNoteTab=Stránka PHP pro kartu poznámky
 PathToModulePackage=Cesta k zip modulu / aplikačního balíčku
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
+PathToModuleDocumentation=Cesta k souboru dokumentace modulu/aplikace (%s)
 SpaceOrSpecialCharAreNotAllowed=Mezery nebo speciální znaky nejsou povoleny.
 FileNotYetGenerated=Soubor dosud nebyl vytvořen
-RegenerateClassAndSql=Vymažte a regenerujte soubory třídy a sql
+RegenerateClassAndSql=Vynutit aktualizaci souborů .class a .sql
 RegenerateMissingFiles=Generovat chybějící soubory
-SpecificationFile=File of documentation
+SpecificationFile=Soubor dokumentace
 LanguageFile=Soubor pro jazyk
+ObjectProperties=Vlastnosti objektu
 ConfirmDeleteProperty=Opravdu chcete odstranit vlastnost <strong> %s </strong>? Tím se změní kód ve třídě PHP, ale také odstraníme sloupec z definice tabulky objektu.
 NotNull=Ne NULL záznam
 NotNullDesc=1 = Nastavte databázi na hodnotu NULL. -1 = Povolit hodnoty null a hodnotu síly na hodnotu NULL, pokud je prázdná ('' nebo 0).
@@ -63,8 +65,10 @@ ChangeLog=Soubor ChangeLog
 TestClassFile=Soubor pro testovací jednotku PHP Unit
 SqlFile=Sql soubor
 PageForLib=Soubor pro knihovny PHP
+PageForObjLib=Soubor pro knihovnu PHP určenou pro objekt
 SqlFileExtraFields=Soubor Sql pro doplňkové atributy
 SqlFileKey=Sql soubor pro klíče
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=Objekt již existuje s tímto názvem a jiným případem
 UseAsciiDocFormat=Můžete použít formát Markdown, ale doporučujeme použít formát Asciidoc (porovnat mezi .md a .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Je to opatření
@@ -76,13 +80,15 @@ ListOfMenusEntries=Seznam položek menu
 ListOfPermissionsDefined=Seznam definovaných oprávnění
 SeeExamples=Viz příklady zde
 EnabledDesc=Podmínka, aby bylo toto pole aktivní (příklady: 1 nebo $ conf-> global-> MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
+VisibleDesc=Je pole viditelné? (Příklady: 0 = Nikdy viditelné, 1 = Viditelné na seznamu a vytváření/aktualizace/zobrazení formulářů, 2 = Viditelné pouze v seznamu, 3 = Viditelné pouze pro formulář pro vytvoření / aktualizaci / zobrazení (není seznam), 4 = Viditelné v seznamu a pouze aktualizovat / prohlížet formulář (nevytvářet) Použití pole záporné hodnoty není ve výchozím nastavení zobrazeno na seznamu, ale může být vybráno pro prohlížení). Může to být výraz, například: preg_match (&#39;/ public /&#39;, $ _SERVER [&#39;PHP_SELF&#39;])? 0: 1
 IsAMeasureDesc=Může být hodnota pole kumulativní, aby se dostala do seznamu celkem? (Příklady: 1 nebo 0)
 SearchAllDesc=Používá se pole pro vyhledávání pomocí nástroje rychlého vyhledávání? (Příklady: 1 nebo 0)
 SpecDefDesc=Zadejte zde veškerou dokumentaci, kterou chcete poskytnout s modulem, která ještě nebyla definována jinými kartami. Můžete použít .md nebo lepší, bohatou syntaxi .asciidoc.
 LanguageDefDesc=Do těchto souborů zadejte všechny klíče a překlad pro každý soubor jazyka.
-MenusDefDesc=Zde definujte nabídky poskytované modulem (po definování jsou viditelné v editoru menu %s)
-PermissionsDefDesc=Zde definujte nová oprávnění poskytovaná modulem (po definování jsou viditelná ve výchozím nastavení oprávnění %s)
+MenusDefDesc=Zde definujte nabídky poskytované vaším modulem
+PermissionsDefDesc=Zde definujte nová oprávnění poskytovaná vaším modulem
+MenusDefDescTooltip=Nabídky poskytované modulem / aplikací jsou definovány v <strong>menu $ this-&gt;</strong> do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít vložený editor. <br><br> Poznámka: Po definování (a opětovném aktivaci modulu) jsou menu zobrazena také v editoru menu, který je k dispozici administrátorům na %s.
+PermissionsDefDescTooltip=Oprávnění poskytnutá vaším modulem / aplikací jsou definována do pole <strong>$ this-> práva</strong> do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít vložený editor. <br><br> Poznámka: Po definování (a opětovném aktivaci modulu) jsou oprávnění viditelná ve výchozím nastavení oprávnění %s.
 HooksDefDesc=Definujte v <b> module_parts ['hooks'] </b> vlastnost, v deskriptoru modulu, kontext háčků, které chcete spravovat (seznam kontextů lze nalézt při hledání na '<b> initHooks (</b>' v jádrovém kódu) <br> Editovat soubor háku přidáte kód vašich háknutých funkcí (hákovatelné funkce lze nalézt při hledání na '<b> executeHooks </b>' v jádrovém kódu).
 TriggerDefDesc=Definujte ve spouštěcím souboru kód, který chcete provést pro každou provedenou událost.
 SeeIDsInUse=Viz ID používané ve vaší instalaci
@@ -101,12 +107,13 @@ UseDocFolder=Zakázat složku dokumentace
 UseSpecificReadme=Použijte konkrétní ReadMe
 RealPathOfModule=Reálná cesta modulu
 ContentCantBeEmpty=Obsah souboru nemůže být prázdný
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
+WidgetDesc=Zde můžete generovat a upravovat widgety, které budou vloženy do vašeho modulu.
+CLIDesc=Zde můžete generovat některé příkazové řádky, které chcete s modulem poskytnout.
+CLIFile=Soubor CLI
+NoCLIFile=Žádné soubory CLI
+UseSpecificEditorName = Použijte specifický název editoru
+UseSpecificEditorURL = Použijte specifickou adresu URL editoru
+UseSpecificFamily = Použijte konkrétní rodinu
+UseSpecificAuthor = Použijte specifického autora
+UseSpecificVersion = Použijte specifickou počáteční verzi
+ModuleMustBeEnabled=Nejprve musí být aktivován modul / aplikace
diff --git a/htdocs/langs/cs_CZ/mrp.lang b/htdocs/langs/cs_CZ/mrp.lang
new file mode 100644
index 00000000000..9431846d89f
--- /dev/null
+++ b/htdocs/langs/cs_CZ/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=Oblast MRP
+MenuBOM=Kusovníky
+LatestBOMModified=Nejnovější %s Upravené kusovníky
+BillOfMaterials=Materiál
+BOMsSetup=Nastavení kusovníku modulu BOM
+ListOfBOMs=Seznam kusovníků - kusovník
+NewBOM=Nový kusovník
+ProductBOMHelp=Produkt vytvořený pomocí tohoto kusovníku BOM
+BOMsNumberingModules=Šablony číslování kusovníku
+BOMsModelModule=Šablony dokumentů BOMS
+FreeLegalTextOnBOMs=Volný text na dokumentu z kusovníků BOM
+WatermarkOnDraftBOMs=Vodoznak na návrhu kusovníku
+ConfirmCloneBillOfMaterials=Opravdu chcete klonovat tento kusovník?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/cs_CZ/multicurrency.lang b/htdocs/langs/cs_CZ/multicurrency.lang
index 62485d96823..463f47b837e 100644
--- a/htdocs/langs/cs_CZ/multicurrency.lang
+++ b/htdocs/langs/cs_CZ/multicurrency.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - multicurrency
-MultiCurrency=Multi currency
-ErrorAddRateFail=Error in added rate
-ErrorAddCurrencyFail=Error in added currency
-ErrorDeleteCurrencyFail=Error delete fail
-multicurrency_syncronize_error=Synchronisation error: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
-multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
+MultiCurrency=Více měn
+ErrorAddRateFail=Chyba přidané rychlosti
+ErrorAddCurrencyFail=Chyba v přidané měně
+ErrorDeleteCurrencyFail=Chyba při odstranění chyby
+multicurrency_syncronize_error=Chyba synchronizace: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Chcete-li zjistit měnovou sazbu, použijte datum dokumentu namísto použití nejnovější známé rychlosti
+multicurrency_useOriginTx=Když je objekt vytvořen jiným, zachovat původní rychlost od zdrojového objektu (jinak použijte nejnovější známou rychlost)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br>Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
-multicurrency_appId=API key
-multicurrency_appCurrencySource=Currency source
-multicurrency_alternateCurrencySource=Alternate currency source
-CurrenciesUsed=Currencies used
-CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
-rate=rate
-MulticurrencyReceived=Received, original currency
-MulticurrencyRemainderToTake=Remaining amout, original currency
+CurrencyLayerAccount_help_to_synchronize=Abyste mohli tuto funkci používat, musíte si vytvořit účet na webu %s. <br> Získejte <b>klíč API</b> . <br> Pokud používáte bezplatný účet, nemůžete změnit <b>zdrojovou měnu</b> (standardně USD). <br> Pokud vaše hlavní měna není USD, aplikace ji automaticky přepočítá. <br><br> Jste omezeni na 1000 synchronizací měsíčně.
+multicurrency_appId=Klíč API
+multicurrency_appCurrencySource=Zdrojová měna
+multicurrency_alternateCurrencySource=Alternativní zdrojová měna
+CurrenciesUsed=Použité měny
+CurrenciesUsed_help_to_add=Přidejte na své <b> návrhy</b>, <b> objednávky </b> různé měny a sazby, které je třeba použít.
+rate=hodnotit
+MulticurrencyReceived=Přijatá, původní měna
+MulticurrencyRemainderToTake=Zbývající částka, původní měna
 MulticurrencyPaymentAmount=Výše platby, původní měna
-AmountToOthercurrency=Amount To (in currency of receiving account)
+AmountToOthercurrency=Částka (v měně přijatého účtu)
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index ce650924a15..a6dae8e028c 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Počet zákaznických faktur
 NumberOfSupplierProposals=Počet návrhů prodejců
 NumberOfSupplierOrders=Počet objednávek
 NumberOfSupplierInvoices=Počet faktur dodavatelů
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Počet jednotek na návrh
 NumberOfUnitsCustomerOrders=Počet jednotek na objednávkách prodeje
 NumberOfUnitsCustomerInvoices=Počet jednotek na fakturách zákazníků
 NumberOfUnitsSupplierProposals=Počet jednotek v návrzích prodejců
 NumberOfUnitsSupplierOrders=Počet jednotek na objednávkách
 NumberOfUnitsSupplierInvoices=Počet jednotek na faktorech dodavatelů
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=Byla přiřazena%s nová intervence .
 EMailTextInterventionValidated=Zásah %s byl ověřen.
 EMailTextInvoiceValidated=Faktura %s byla ověřena.
@@ -246,10 +248,10 @@ YourPasswordHasBeenReset=Vaše heslo bylo úspěšně obnoveno
 ApplicantIpAddress=IP adresa žadatele
 SMSSentTo=SMS odeslaná na %s
 MissingIds=Chybějící ID
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+ThirdPartyCreatedByEmailCollector=Subjekt vytvořený sběratelem e-mailů z e-mailu MSGID %s
+ContactCreatedByEmailCollector=Kontakt/adresa vytvořená sběratelem e-mailů z e-mailu MSGID %s
+ProjectCreatedByEmailCollector=Projekt vytvořený sběratelem e-mailů z e-mailu MSGID %s
+TicketCreatedByEmailCollector=Lístek vytvořený sběratelem e-mailů z e-mailu MSGID %s
 
 ##### Export #####
 ExportsArea=Exportní plocha
@@ -268,5 +270,5 @@ WEBSITE_IMAGEDesc=Relativní cesta obrazového média. Můžete si to nechat pr
 WEBSITE_KEYWORDS=Klíčová slova
 LinesToImport=Řádky, které chcete importovat
 
-MemoryUsage=Memory usage
-RequestDuration=Duration of request
+MemoryUsage=Využití paměti
+RequestDuration=Doba trvání žádosti
diff --git a/htdocs/langs/cs_CZ/paybox.lang b/htdocs/langs/cs_CZ/paybox.lang
index a6da89f3606..4f0a56ba649 100644
--- a/htdocs/langs/cs_CZ/paybox.lang
+++ b/htdocs/langs/cs_CZ/paybox.lang
@@ -3,14 +3,14 @@ PayBoxSetup=Nastavení modulu PayBox
 PayBoxDesc=Tento modul nabízejí stránky, které umožní platby na <a href="http://www.paybox.com" target="_blank">Paybox</a> zákazníky. Toho lze využít pro volnou platbu nebo platbu na určitý objekt Dolibarr (faktury, objednávky, ...)
 FollowingUrlAreAvailableToMakePayments=Přes URL jsou k dispozici nabízené stránky, které zákazníkovi umožní provést platbu na Dolibarr objektech
 PaymentForm=Formulář platby
-WelcomeOnPaymentPage=Welcome to our online payment service
+WelcomeOnPaymentPage=Vítejte v naší online platební službě
 ThisScreenAllowsYouToPay=Tato obrazovka vám umožní provést on-line platbu %s.
 ThisIsInformationOnPayment=Jsou zde informace o provedené platbě
 ToComplete=Chcete-li dokončit
 YourEMail=E-mail pro potvrzení platby
 Creditor=Věřitel
 PaymentCode=Platební kód
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Proveďte platbu
 YouWillBeRedirectedOnPayBox=Budete přesměrováni na zabezpečené stránky Paybox pro vstupní informace o kreditní kartě
 Continue=Další
@@ -20,11 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL nabízí %s on-line platební uživate
 ToOfferALinkForOnlinePaymentOnContractLine=URL nabízí %s on-line platební uživatelské rozhraní pro řádky smluv
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL nabízí %s on-line platební uživatelské rozhraní pro volnou částku
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL nabízí %s on-line platební uživatelské rozhraní pro členské předplatné
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL, která nabízí online platbu %s, uživatelské rozhraní pro platbu daru
 YouCanAddTagOnUrl=Můžete také přidat parametr URL <b>&tag = <i>hodnota</i></b> na některou z těchto URL (nutné pouze pro volné platby) a přidat vlastní komentář platby.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Nastavte svůj Paybox pomocí url <b> %s </b> aby se platba automaticky vytvořila při ověření Payboxu.
 YourPaymentHasBeenRecorded=Tato stránka potvrzuje, že platba byla zaznamenána. Děkuju.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=Platba nebyla zaznamenána a transakce byla zrušena. Děkuji.
 AccountParameter=Parametry účtu
 UsageParameter=Použité parametry
 InformationToFindParameters=Pomozte najít %s informace o účtu
@@ -37,3 +37,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=E-mail pro upozornění po platbě (úspěch nebo sel
 PAYBOX_PBX_SITE=Hodnota PBX SITE
 PAYBOX_PBX_RANG=Hodnota pro PBX rozsah
 PAYBOX_PBX_IDENTIFIANT=Hodnota pro PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/cs_CZ/paypal.lang b/htdocs/langs/cs_CZ/paypal.lang
index a5a590a2590..c916ca53cca 100644
--- a/htdocs/langs/cs_CZ/paypal.lang
+++ b/htdocs/langs/cs_CZ/paypal.lang
@@ -1,34 +1,36 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Nastavení modulu PayPal
-PaypalDesc=Tento modul nabízejí stránky, které umožní zákazníkům platby prostřednictvím <a href="http://www.paypal.com" target="_blank">PayPal</a>. Toho lze využít pro snadnou platbu nebo platbu na určitý objekt Dolibarr (faktury, objednávky, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Plaťte s PayPal
+PaypalDesc=Tento modul umožňuje platby zákazníky prostřednictvím <a href="http://www.paypal.com" target="_blank"> PayPal </a>. To může být použito pro ad hoc platbu nebo pro platbu související s objektem Dolibarr (faktura, objednávka, ...)
+PaypalOrCBDoPayment=Plaťte s PayPal (kartou nebo PayPal)
+PaypalDoPayment=Zaplaťte službou PayPal
 PAYPAL_API_SANDBOX=Testovací/sandbox režim
 PAYPAL_API_USER=API uživatelské jméno
 PAYPAL_API_PASSWORD=API heslo
 PAYPAL_API_SIGNATURE=API podpis
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Nabídka platby "integral" (Kreditní karta+Paypal) nebo pouze "Paypal" 
+PAYPAL_SSLVERSION=Curl SSL verze
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Nabídněte "integrální" platbu (pouze kreditní kartou + PayPal) nebo "PayPal"
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=Pouze PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Volitelná URL adresa CSS stylu na stránce plateb online
 ThisIsTransactionId=Toto je id transakce: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Přidat URL platby PayPal při odeslání dokumentu e-mailem
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-NewOnlinePaymentReceived=New online payment received
-NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Upozorňující e-mail po platbě (úspěch nebo zamítnutí)
+PAYPAL_ADD_PAYMENT_URL=Zahrňte adresu URL platby PayPal při odeslání dokumentu e-mailem
+NewOnlinePaymentReceived=Byla přijata nová platba online
+NewOnlinePaymentFailed=Nová platba online se pokusila, ale selhala
+ONLINE_PAYMENT_SENDEMAIL=E-mailová adresa pro oznámení po každém pokusu o platbu (pro úspěch a neúspěch)
 ReturnURLAfterPayment=Návratová URL po platbě
-ValidationOfOnlinePaymentFailed=Validation of online payment failed
-PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
-OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
-PostActionAfterPayment=Post actions after payments
-ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfOnlinePaymentFailed=Ověření online platby se nezdařilo
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Stránka s potvrzením platby byla volána platebním systémem a vrátila se chyba
+SetExpressCheckoutAPICallFailed=Volání API SetExpressCheckout se nezdařilo.
+DoExpressCheckoutPaymentAPICallFailed=Volání API DoExpressCheckoutPayment se nezdařilo.
+DetailedErrorMessage=Podrobná chybová zpráva
+ShortErrorMessage=Krátká chybová zpráva
+ErrorCode=Chybový kód
+ErrorSeverityCode=Kód závažnosti chyby
+OnlinePaymentSystem=Online platební systém
+PaypalLiveEnabled=PayPal "živý" režim zapnutý (jinak režim test /sandbox)
+PaypalImportPayment=Importujte platby PayPal
+PostActionAfterPayment=Odeslání akcí po platbách
+ARollbackWasPerformedOnPostActions=Pro všechny akcí pro příspěvky byla provedena revize. Musíte dokončit akce po ruce, pokud je to nutné.
+ValidationOfPaymentFailed=Ověření platby selhalo
+CardOwner=Držitel karty
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index 41a2e60af89..db9f2e44105 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Produkt čj.
 ProductLabel=Štítek produktu
 ProductLabelTranslated=Přeložený štítek produktu
+ProductDescription=Product description
 ProductDescriptionTranslated=Přeložený popis produktu
 ProductNoteTranslated=Přeložená poznámka k produktu
 ProductServiceCard=Karta produktů/služeb
@@ -159,7 +160,7 @@ SuppliersPrices=Ceny prodejců
 SuppliersPricesOfProductsOrServices=Ceny prodejců (produktů nebo služeb)
 CustomCode=Kód cla / komodity / HS
 CountryOrigin=Země původu
-Nature=Typ produktu (materiál / hotový)
+Nature=Nature of produt (material/finished)
 ShortLabel=Krátký štítek
 Unit=Jednotka
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Přidat proměnnou
 AddUpdater=Přidat Update
 GlobalVariables=Globální proměnné
 VariableToUpdate=Aktualizovat proměnnou
-GlobalVariableUpdaters=Aktualizace globálních proměnných
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Analyzuje JSON data ze zadané adresy URL, VALUE určuje umístění příslušné hodnoty
 GlobalVariableUpdaterHelpFormat0=Formát požadavku {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Produktový list
 ServiceSheet=Servisní list
 PossibleValues=Možné hodnoty
 GoOnMenuToCreateVairants=Přejděte do nabídky %s - %s a připravte varianty atributů (například barvy, velikost, ...)
-UseProductFournDesc=Použijte popis dodavatele produktů v dokumentech dodavatelů
+UseProductFournDesc=Přidání funkce pro definování popisů produktů definovaných dodavateli vedle popisů pro zákazníky
 ProductSupplierDescription=Popis dodavatele produktu
 #Attributes
 VariantAttributes=Atributy variant
@@ -338,4 +339,5 @@ CloneDestinationReference=Cílová položka produktu
 ErrorCopyProductCombinations=Při kopírování variant produktu došlo k chybě
 ErrorDestinationProductNotFound=Cílový produkt nebyl nalezen
 ErrorProductCombinationNotFound=Produkt nebyl nalezen
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=Akce je k dispozici pouze u varianty výrobku
+ProductsPricePerCustomer=Ceny produktů na zákazníky
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index 4fe3ef105dd..9a893f99d77 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Strávený čas
 TimeSpentByYou=Váš strávený čas
 TimeSpentByUser=Čas strávený uživatelem
 TimesSpent=Strávený čas
-RefTask=Číslo. úkolu
-LabelTask=Název úkolu
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Čas strávený na úkolech
 TaskTimeUser=Uživatel
 TaskTimeNote=Poznámka
@@ -57,8 +58,8 @@ NewTimeSpent=Strávený čas
 MyTimeSpent=Můj strávený čas
 BillTime=Bill strávený čas
 BillTimeShort=Bill čas
-TimeToBill=Time not billed
-TimeBilled=Time billed
+TimeToBill=Čas není účtován
+TimeBilled=Čas účtován
 Tasks=Úkoly
 Task=Úkol
 TaskDateStart=Datum zahájení úkolu
@@ -75,7 +76,13 @@ MyProjects=Moje projekty
 MyProjectsArea=Moje projekty Oblast
 DurationEffective=Efektivní doba trvání
 ProgressDeclared=Hlášený progres
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Vypočítaný progres
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Čas
 ListOfTasks=Seznam úkolů
 GoToListOfTimeConsumed=Přejít na seznam času spotřebovaného
@@ -125,7 +132,7 @@ DeleteATimeSpent=Odstranit strávený čas
 ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento strávený čas?
 DoNotShowMyTasksOnly=Viz také úkoly mě nepřidělené
 ShowMyTasksOnly=Zobrazit pouze úkoly mě přidělené
-TaskRessourceLinks=Contacts of task
+TaskRessourceLinks=Kontakty úkolu
 ProjectsDedicatedToThisThirdParty=Projekty této třetí strany
 NoTasks=Žádné úkoly na tomto projektu
 LinkedToAnotherCompany=Připojené k jiné třetí straně
@@ -209,7 +216,7 @@ YouCanCompleteRef=Chcete-li doplnit odkaz nějakou příponou, doporučujeme př
 OpenedProjectsByThirdparties=Otevření projektů subjekty
 OnlyOpportunitiesShort=pouze příležitosti
 OpenedOpportunitiesShort=otevřené příležitosti
-NotOpenedOpportunitiesShort=Not an open lead
+NotOpenedOpportunitiesShort=Není to otevřené vedení
 NotAnOpportunityShort=Není to příležitost
 OpportunityTotalAmount=Celkový počet potenciálních zákazníků
 OpportunityPonderatedAmount=Vážené množství potenciálních zákazníků
@@ -242,4 +249,4 @@ TimeSpentForInvoice=Strávený čas
 OneLinePerUser=Jeden řádek na uživatele
 ServiceToUseOnLines=Služba pro použití na tratích
 InvoiceGeneratedFromTimeSpent=Faktura %s byla vygenerována z času stráveného na projektu
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).
+ProjectBillTimeDescription=Zkontrolujte, zda zadáváte časový rozvrh úkolů projektu A plánujete generovat fakturu (y) z časového rozvrhu pro účtování zákazníkovi projektu (nekontrolujte, zda plánujete vytvořit fakturu, která není založena na zadaných výkazech).
diff --git a/htdocs/langs/cs_CZ/receptions.lang b/htdocs/langs/cs_CZ/receptions.lang
new file mode 100644
index 00000000000..26d6208c97c
--- /dev/null
+++ b/htdocs/langs/cs_CZ/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. recepce
+Reception=Recepce
+Receptions=Recepce
+AllReceptions=Všechny recepce
+Reception=Recepce
+Receptions=Recepce
+ShowReception=Zobrazit recepce
+ReceptionsArea=Recepční oblast
+ListOfReceptions=Seznam recepcí
+ReceptionMethod=Metoda příjmu
+LastReceptions=Nejnovější %s recepce
+StatisticsOfReceptions=Statistiky pro recepce
+NbOfReceptions=Počet recepcí
+NumberOfReceptionsByMonth=Počet recepcí podle měsíce
+ReceptionCard=Přijímací karta
+NewReception=Nový příjem
+CreateReception=Vytvořte recepci
+QtyInOtherReceptions=Množství v jiných recepcích
+OtherReceptionsForSameOrder=Další recepce pro tuto objednávku
+ReceptionsAndReceivingForSameOrder=Recepce a potvrzení objednávky
+ReceptionsToValidate=Recepce k ověření
+StatusReceptionCanceled=Zrušený
+StatusReceptionDraft=Návrh
+StatusReceptionValidated=Ověřené (výrobky pro dodávku nebo již dodány)
+StatusReceptionProcessed=Zpracované
+StatusReceptionDraftShort=Návrh
+StatusReceptionValidatedShort=Ověřeno
+StatusReceptionProcessedShort=Zpracované
+ReceptionSheet=Přijímací list
+ConfirmDeleteReception=Opravdu chcete tento příjem smazat?
+ConfirmValidateReception=Opravdu chcete tento příjem ověřit pomocí odkazu <b> %s</b>?
+ConfirmCancelReception=Opravdu chcete tento příjem zrušit?
+StatsOnReceptionsOnlyValidated=Statistiky prováděné na recepcích byly ověřeny pouze. Datum použití je datum validace příjmu (plánované datum dodání není vždy známo).
+SendReceptionByEMail=Poslat recepci e-mailem
+SendReceptionRef=Předložení příjmu %s
+ActionsOnReception=Události na recepci
+ReceptionCreationIsDoneFromOrder=Pro tuto chvíli je vytvoření nové recepce provedeno z objednávkové karty.
+ReceptionLine=Linka recepce
+ProductQtyInReceptionAlreadySent=Množství již odeslaných produktů z objednávek zákazníka
+ProductQtyInSuppliersReceptionAlreadyRecevied=Množství produktu již obdrženo od otevřené dodavatelské objednávky
+ValidateOrderFirstBeforeReception=Nejprve musíte potvrdit objednávku, než budete moci přijímat recepce.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang
index ee4ea89b641..c6518613796 100644
--- a/htdocs/langs/cs_CZ/salaries.lang
+++ b/htdocs/langs/cs_CZ/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Účtovací účet používaný pro třetí strany
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Účelový účet určený na uživatelské kartě bude použit pouze pro účetnictví společnosti Subledger. Ten bude použit pro hlavní knihu a jako výchozí hodnota účtování společnosti Subledger, pokud není určen uživatelský účtovací účet pro uživatele.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Účtovací účet je výchozí pro mzdové platby
 Salary=Mzda
 Salaries=Mzdy
 NewSalaryPayment=Nová platba mzdy
+AddSalaryPayment=Přidat platbu
 SalaryPayment=Platba mzdy
 SalariesPayments=Platby mezd
 ShowSalaryPayment=Ukázat platbu mzdy
 THM=Průměrná hodinová sazba
 TJM=Průměrná denní sazba
 CurrentSalary=Současná mzda
-THMDescription=Tato hodnota může být použita pro výpočet nákladů času spotřebovaného na projektu zadaného uživatele, pokud je použit modul projektu
-TJMDescription=Tato hodnota je v současné době pouze jako informace a nebyla využita k výpočtu
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+THMDescription=Tato hodnota může být použita pro výpočet nákladů na čas strávený na projektu zadaný uživateli, pokud je použit modul projektu
+TJMDescription=Tato hodnota je momentálně pouze informativní a nepoužívá se pro výpočet
+LastSalaries=Posledních %s plateb
+AllSalaries=Všechny mzdové platby
+SalariesStatistics=Statistika platů
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang
index 00318bab9a9..8ec2b49ab05 100644
--- a/htdocs/langs/cs_CZ/stocks.lang
+++ b/htdocs/langs/cs_CZ/stocks.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - stocks
 WarehouseCard=Karta skladiště
-Warehouse=Skladiště
-Warehouses=Skladiště
-ParentWarehouse=Parent sklad
-NewWarehouse=Nové skladiště/skladová oblast
-WarehouseEdit=Upravit skladiště
-MenuNewWarehouse=Nové skladiště
+Warehouse=Sklad
+Warehouses=Sklady
+ParentWarehouse=Nadřazený sklad
+NewWarehouse=Nový sklad / umístění skladu
+WarehouseEdit=Upravit sklad
+MenuNewWarehouse=Nový sklad
 WarehouseSource=Zdrojový sklad
 WarehouseSourceNotDefined=Není definován žádné skladiště
-AddWarehouse=Create warehouse
+AddWarehouse=Vytvořte sklad
 AddOne=Přidat jedno
-DefaultWarehouse=Default warehouse
+DefaultWarehouse=Výchozí sklad
 WarehouseTarget=Cílový sklad
 ValidateSending=Smazat odeslání
 CancelSending=Zrušit zasílání
@@ -18,17 +18,19 @@ DeleteSending=Smazat odeslání
 Stock=Sklad
 Stocks=Sklady
 StocksByLotSerial=Sklad množství/série
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
+LotSerial=Loty / seriály
+LotSerialList=Seznam partitur / seriálů
 Movements=Pohyby
 ErrorWarehouseRefRequired=Referenční jméno skladiště je povinné
 ListOfWarehouses=Seznam skladišť
-ListOfStockMovements=Seznam skladových pohybů
-ListOfInventories=List of inventories
-MovementId=Movement ID
+ListOfStockMovements=Přehled skladových pohybů
+ListOfInventories=Seznam zásob
+MovementId=ID pohybu
 StockMovementForId=Hnutí ID %d
 ListMouvementStockProject=Seznam pohybů zásob spojené s projektem
-StocksArea=Oblast skladišť
+StocksArea=Sklady prostor
+AllWarehouses=Všechny sklady
+IncludeAlsoDraftOrders=Zahrnout také návrhy objednávek
 Location=Umístění
 LocationSummary=Krátký název umístění
 NumberOfDifferentProducts=Počet různých výrobků
@@ -37,51 +39,52 @@ LastMovement=poslední pohyb
 LastMovements=Poslední pohyby
 Units=Jednotky
 Unit=Jednotka
-StockCorrection=Stock correction
+StockCorrection=Korekce zásob
 CorrectStock=Správný sklad
 StockTransfer=Přenos zásob
 TransferStock=Přenos zásob
-MassStockTransferShort=Přenos hmoty stock
-StockMovement=Skladování
-StockMovements=pohybů zásob
-LabelMovement=Štítek pohybu
+MassStockTransferShort=Hromadný přenos zásob
+StockMovement=Pohyb zásob
+StockMovements=Pohyby zásob
 NumberOfUnit=Počet jednotek
 UnitPurchaseValue=Jednotková kupní cena
 StockTooLow=Stav skladu je nízký
-StockLowerThanLimit=Stock lower than alert limit (%s)
+StockLowerThanLimit=Sklad nižší než výstražný limit (%s)
 EnhancedValue=Hodnota
 PMPValue=Vážená průměrná cena
 PMPValueShort=WAP
-EnhancedValueOfWarehouses=Hodnota skladišť
-UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Umožňují přidat hranice a požadované zboží za pár (výrobek, sklad) namísto na produkt
-IndependantSubProductStock=Sklady produktů a subproduktů jsou nezávislé
+EnhancedValueOfWarehouses=Hodnota skladů
+UserWarehouseAutoCreate=Vytvoření uživatelského skladu automaticky při vytváření uživatele
+AllowAddLimitStockByWarehouse=Spravujte také hodnoty pro minimální a požadované zásoby na párování (produkt-sklad) kromě hodnot na produkt
+IndependantSubProductStock=Produktová skladová zásoba a podprojekt jsou nezávislé
 QtyDispatched=Množství odesláno
 QtyDispatchedShort=Odeslané množství
 QtyToDispatchShort=Odesílané množství
-OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Pravidlo pro automatické snížení řízení zásob (manuální pokles je vždy možné, i když je aktivováno automatické pravidlo poklesu)
-RuleForStockManagementIncrease=Pravidlo pro automatické zvýšení řízení zásob (manuální zvýšení je vždy možné, i když je aktivováno automatické zvýšení pravidlo)
-DeStockOnBill=Pokles reálných zásob na zákaznických fakturách/dobropisech validace
-DeStockOnValidateOrder=Pokles reálné zásoby na objednávky zákazníků validace
+OrderDispatch=Položky příjmů
+RuleForStockManagementDecrease=Zvolte pravidlo pro automatické snižování zásob (ruční snížení je vždy možné, i když je aktivováno pravidlo automatického snížení)
+RuleForStockManagementIncrease=Zvolte Pravidlo pro automatické zvýšení zásob (ruční nárůst je vždy možný, i když je aktivováno pravidlo automatického nárůstu)
+DeStockOnBill=Snížení skutečných zásob při validaci zákaznické faktury / dobropisu
+DeStockOnValidateOrder=Snížení skutečných zásob při validaci objednávky prodeje
 DeStockOnShipment=Pokles reálné zásoby na odeslání potvrzení
-DeStockOnShipmentOnClosing=Snížit skutečné zásoby na klasifikaci doprava zavřeno
-ReStockOnBill=Zvýšení reálné zásoby na dodavatele faktur/dobropisů validace
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Zvýšení skutečné zásoby na ručním odesláním do skladu poté, co dodavatel přijetí objednávky zboží
-OrderStatusNotReadyToDispatch=Objednávka ještě není, nebo nastavení statusu, který umožňuje zasílání výrobků na skladě.
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Zvyšte skutečné zásoby při ověření faktury prodejce / dobropisu
+ReStockOnValidateOrder=Zvyšte skutečné zásoby při schválení objednávky
+ReStockOnDispatchOrder=Zvyšte reálné zásoby při manuálním odeslání do skladu, po obdržení objednávky zboží
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+OrderStatusNotReadyToDispatch=Objednávka ještě nebo nadále nemá status, který umožňuje odesílání produktů ve skladových skladech.
 StockDiffPhysicTeoric=Vysvětlení rozdílu mezi fyzickým a teoretickým skladem
-NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objekt. Takže není třeba odesílání na skladě.
+NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objekt. Není tedy nutné odeslat zboží na skladě.
 DispatchVerb=Odeslání
 StockLimitShort=Limit pro upozornění
 StockLimit=Skladový limit pro upozornění
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(prázdný) znamená žádné varování. <br> 0 lze použít pro varování, jakmile je zásoba prázdná.
 PhysicalStock=Fyzický sklad
 RealStock=Skutečný sklad
-RealStockDesc=Fyzická nebo skutečné populace populace v současné době máte na svých vnitřních skladů / stanovišť.
-RealStockWillAutomaticallyWhen=Skutečný fond se automaticky změní podle tohoto pravidla (viz nastavení stock modul tento stav změnit):
+RealStockDesc=Fyzické / skutečné zásoby jsou zásoby, které jsou v současné době ve skladech.
+RealStockWillAutomaticallyWhen=Reálná aktiva bude upravena podle tohoto pravidla (jak je definováno v modulu Akcie):
 VirtualStock=Virtuální sklad
-VirtualStockDesc=Virtuální fond je fond dostanete jednou všechny otevření nevyřízené akce, které mají vliv na akcie bude uzavřen (dodavatel pořadí přijatých zákaznických objednávek dodáno, ...)
+VirtualStockDesc=Virtuální zásoba je vypočítaná zásoba, jakmile jsou všechny otevřené / čekající akce (které ovlivňují akcie) uzavřeny (přijaté nákupní objednávky, zaslané objednávky atd.)
 IdWarehouse=ID skladu
 DescWareHouse=Popis skladiště
 LieuWareHouse=Lokalizace skladiště
@@ -119,88 +122,93 @@ AlertOnly= Pouze upozornění
 WarehouseForStockDecrease=Skladiště <b>%s</b> budou použity pro snížení skladu
 WarehouseForStockIncrease=Skladiště <b>%s</b> budou použity pro zvýšení stavu zásob
 ForThisWarehouse=Z tohoto skladiště
-ReplenishmentStatusDesc=Toto je seznam všech produktů s nižší než požadovanou zásobou skladem (nebo nižší než hodnota výstrahy, pokud je pole "pouze upozornění" zaškrtnuto), a doporučuje vám vytvořit dodavatelské objednávky pro doplnění rozdílu.
-ReplenishmentOrdersDesc=Toto je seznam všech otevřených dodavatelských objednávek, včetně předem stanovených výrobků. Jen otevřené objednávky s předdefinovanými produkty, které mohou mít vliv na zásoby, jsou zde viditelné.
+ReplenishmentStatusDesc=Toto je seznam všech produktů, jejichž zásoba je nižší než požadovaná zásoba (nebo je nižší než hodnota výstrahy, pokud je zaškrtnuto políčko "pouze výstraha"). Pomocí zaškrtávacího políčka můžete vytvořit objednávky k vyplnění rozdílu.
+ReplenishmentOrdersDesc=Jedná se o seznam všech otevřených objednávek včetně předdefinovaných produktů. Otevřeny jsou pouze objednávky s předdefinovanými produkty, takže objednávky, které mohou ovlivnit zásoby, jsou zde viditelné.
 Replenishments=Splátky
 NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (< %s)
 NbOfProductAfterPeriod=Množství produktů %s na skladě po zvolené období (> %s)
 MassMovement=Hromadný pohyb
 SelectProductInAndOutWareHouse=Vyberte produkt, množství, zdrojový sklad a cílový sklad, pak klikněte na  "%s". Jakmile se tak stane pro všechny požadované pohyby, klikněte na  "%s".
-RecordMovement=Record transfer
+RecordMovement=Záznam přenosu
 ReceivingForSameOrder=Příjmy pro tuto objednávku
 StockMovementRecorded=Zaznamenány pohyby zásob
 RuleForStockAvailability=Pravidla o požadavcích na skladě
-StockMustBeEnoughForInvoice=Úroveň zásob musí být dostatečně přidat produkt / službu fakturovat (kontrola se provádí na současnou reálnou skladě při přidání řádku do faktury, co je pravidlo pro automatickou změnu populace)
-StockMustBeEnoughForOrder=Úroveň zásob musí být dostatečně přidat produkt / službu na objednávku (kontrola se provádí na současnou reálnou skladě při přidání řádku do pořádku, co je pravidlo pro automatickou změnu populace)
-StockMustBeEnoughForShipment= Úroveň zásob musí být dostatečně přidat výrobek / službu přepravy (kontrola se provádí na současnou reálnou skladě při přidání řádku do zásilky, co je pravidlo pro automatickou změnu populace)
+StockMustBeEnoughForInvoice=Úroveň zásob musí být dostatečná pro přidání produktu / služby k faktuře (kontrola se provádí na aktuálních reálných akcích při přidání řádku do faktury bez ohledu na pravidlo pro automatickou změnu akcií)
+StockMustBeEnoughForOrder=Úroveň zásob musí být dost na to, aby bylo možné přidat produkt / službu na objednávku (kontrola se provádí na aktuálním reálném skladu při přidání řádku do objednávky bez ohledu na pravidlo automatické změny zásob)
+StockMustBeEnoughForShipment= Úroveň zásob musí být dostatečná pro přidání produktu / služby k odeslání (kontrola se provádí na aktuální reálné akci při přidání řádku do zásilky bez ohledu na pravidlo automatické změny zásob)
 MovementLabel=Štítek pohybu
-DateMovement=Date of movement
+TypeMovement=Druh pohybu
+DateMovement=Datum pohybu
 InventoryCode=Kód pohybu nebo zásob
 IsInPackage=Obsažené v zásilce
 WarehouseAllowNegativeTransfer=Sklad může být negativní
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
+qtyToTranferIsNotEnough=Nemáte dostatek zásob ze zdrojového skladu a vaše nastavení neumožňuje záporné zásoby.
 ShowWarehouse=Ukázat skladiště
 MovementCorrectStock=Sklad obsahuje korekci pro produkt %s
 MovementTransferStock=Přenos skladových produktů %s do jiného skladiště
 InventoryCodeShort=Inventární/pohybový kód
-NoPendingReceptionOnSupplierOrder=Nečeká na příjem kvůli otevřené dodavatelské objednávce
+NoPendingReceptionOnSupplierOrder=Neexistuje nepřijatý příjem v důsledku otevřené objednávky
 ThisSerialAlreadyExistWithDifferentDate=Toto množství/sériové číslo (<strong>%s</strong>) už ale s odlišnou spotřebou nebo datem prodeje existuje (found <strong>%s</strong> ale zadáte <strong>%s</strong>).
 OpenAll=Otevřený pro všechny akce
 OpenInternal=Otevřít pouze pro vnitřní akce
-UseDispatchStatus=Použijte stav odeslání (schvalovat / odpadu) pro produktových řad Na dodavatel objednávky příjmu
-OptionMULTIPRICESIsOn=Option „několik cen za segmentu“ svítí. To znamená, že výrobek má několik prodejní cenu, takže hodnota k prodeji nelze vypočítat
-ProductStockWarehouseCreated=Sklad limit pro pohotovosti a požadovanou optimální stock vytvořen správně
-ProductStockWarehouseUpdated=Sklad limit pro pohotovosti a požadovanou optimální stock správně aktualizována
-ProductStockWarehouseDeleted=Sklad limit pro pohotovosti a požadovanou optimální stock správně smazána
+UseDispatchStatus=Použijte stav odesílání (schválení / odmítnutí) pro produktové řady při příjmu objednávky
+OptionMULTIPRICESIsOn=Možnost "několik cen za segment" je zapnutá. To znamená, že výrobek má několik prodejních cen, takže hodnota pro prodej nelze vypočítat
+ProductStockWarehouseCreated=Limit zásob pro výstrahu a požadovanou optimální zásobu vytvořenou správně
+ProductStockWarehouseUpdated=Limit zásob pro výstrahu a požadovanou optimální zásobu byl správně aktualizován
+ProductStockWarehouseDeleted=Limit zásob pro výstrahu a požadovanou optimální zásobu jsou správně odstraněny
 AddNewProductStockWarehouse=Nastavit nový limit pro pohotovosti a požadovanou optimální zásoby
-AddStockLocationLine=Snížit množství klepnutím přidat další sklad pro tento produkt
-InventoryDate=Inventory date
-NewInventory=New inventory
-inventorySetup = Inventory Setup
-inventoryCreatePermission=Create new inventory
-inventoryReadPermission=View inventories
-inventoryWritePermission=Update inventories
-inventoryValidatePermission=Validate inventory
-inventoryTitle=Inventory
-inventoryListTitle=Inventories
-inventoryListEmpty=No inventory in progress
-inventoryCreateDelete=Create/Delete inventory
-inventoryCreate=Create new
+AddStockLocationLine=Snižte množství a klikněte na tlačítko Přidat další sklad pro tento produkt
+InventoryDate=Datum inventáře
+NewInventory=Nový inventář
+inventorySetup = Nastavení zásob
+inventoryCreatePermission=Vytvořte nový inventář
+inventoryReadPermission=Zobrazit zásoby
+inventoryWritePermission=Aktualizovat inventáře
+inventoryValidatePermission=Ověřit inventář
+inventoryTitle=Inventář
+inventoryListTitle=Zásoby
+inventoryListEmpty=Neprobíhá inventář
+inventoryCreateDelete=Vytvořit / Smazat inventář
+inventoryCreate=Vytvořit nový
 inventoryEdit=Úprava
 inventoryValidate=Ověřeno
 inventoryDraft=Běží
-inventorySelectWarehouse=Warehouse choice
+inventorySelectWarehouse=Výběr skladu
 inventoryConfirmCreate=Vytvořit
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
-inventoryMvtStock=By inventory
-inventoryWarningProductAlreadyExists=This product is already into list
+inventoryOfWarehouse=Inventář pro skladu: %s
+inventoryErrorQtyAdd=Chyba: jedno množství je menší než nula
+inventoryMvtStock=Podle inventáře
+inventoryWarningProductAlreadyExists=Tento produkt je již v seznamu
 SelectCategory=Filtr kategorie
-SelectFournisseur=Supplier filter
-inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
-inventoryChangePMPPermission=Allow to change PMP value for a product
-ColumnNewPMP=New unit PMP
-OnlyProdsInStock=Do not add product without stock
-TheoricalQty=Theorique qty
-TheoricalValue=Theorique qty
-LastPA=Last BP
-CurrentPA=Curent BP
-RealQty=Real Qty
-RealValue=Real Value
-RegulatedQty=Regulated Qty
-AddInventoryProduct=Add product to inventory
+SelectFournisseur=Filtr prodejců
+inventoryOnDate=Inventář
+INVENTORY_DISABLE_VIRTUAL=Virtuální produkt (sada): neklesněte zásobu dětského produktu
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Použijte kupní cenu, pokud není k dispozici žádná poslední kupní cena
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Pohyb položek má datum inventáře
+inventoryChangePMPPermission=Povolit změnu hodnoty PMP pro produkt
+ColumnNewPMP=Nová jednotka PMP
+OnlyProdsInStock=Nepřidávejte produkt bez zásob
+TheoricalQty=Teoretické množství
+TheoricalValue=Teoretické množství
+LastPA=Poslední BP
+CurrentPA=Aktuální BP
+RealQty=Skutečné množství
+RealValue=Skutečná hodnota
+RegulatedQty=Regulovaný počet
+AddInventoryProduct=Přidejte produkt do inventáře
 AddProduct=Přidat
-ApplyPMP=Apply PMP
-FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
-InventoryFlushed=Inventory flushed
-ExitEditMode=Exit edition
+ApplyPMP=Použijte PMP
+FlushInventory=Vypláchněte inventář
+ConfirmFlushInventory=Potvrdíte tuto akci?
+InventoryFlushed=Inventář byl vyplaven
+ExitEditMode=Ukončete úpravy
 inventoryDeleteLine=Odstranění řádku
-RegulateStock=Regulate Stock
+RegulateStock=Regulace zásob
 ListInventory=Seznam
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive items
+StockSupportServices=Řízení zásob podporuje služby
+StockSupportServicesDesc=Ve výchozím nastavení můžete skladovat pouze produkty typu "produkt". Můžete také zakoupit produkt typu "služba", pokud jsou povoleny oba modulové služby a tato možnost.
+ReceiveProducts=Přijměte položky
+StockIncreaseAfterCorrectTransfer=Zvyšte korekcí / převodem
+StockDecreaseAfterCorrectTransfer=Snížení o opravu / převod
+StockIncrease=Zvýšení zásob
+StockDecrease=Snížení stavu zásob
diff --git a/htdocs/langs/cs_CZ/stripe.lang b/htdocs/langs/cs_CZ/stripe.lang
index ba128bb8d31..845b77bb4ff 100644
--- a/htdocs/langs/cs_CZ/stripe.lang
+++ b/htdocs/langs/cs_CZ/stripe.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
+StripeSetup=Nastavení modulu Stripe
+StripeDesc=Nabídněte zákazníkům Stripe online platební stránku pro platby kreditními / cebitovými kartami prostřednictvím <a href="http://www.stripe.com" target="_blank"> Stripe </a>. To může být použito k tomu, aby umožnilo vašim zákazníkům provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka, ...)
+StripeOrCBDoPayment=Platba kreditní kartou nebo Stripe
 FollowingUrlAreAvailableToMakePayments=Přes URL jsou k dispozici nabízené stránky, které zákazníkovi umožní provést platbu na Dolibarr objektech
 PaymentForm=Formulář platby
-WelcomeOnPaymentPage=Vítáme Vás na naší on-line platební službě
+WelcomeOnPaymentPage=Vítejte v naší online platební službě
 ThisScreenAllowsYouToPay=Tato obrazovka vám umožní provést on-line platbu %s.
 ThisIsInformationOnPayment=Jsou zde informace o provedené platbě
 ToComplete=Chcete-li dokončit
 YourEMail=E-mail pro potvrzení platby
-STRIPE_PAYONLINE_SENDEMAIL=Upozorňující e-mail po platbě (úspěch nebo zamítnutí)
+STRIPE_PAYONLINE_SENDEMAIL=E-mailové oznámení po pokusu o platbu (úspěch nebo neúspěch)
 Creditor=Věřitel
 PaymentCode=Platební kód
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=Budete přesměrováni na zabezpečené stránce Stripe, abyste mohli zadat informace o kreditní kartě
 Continue=Další
 ToOfferALinkForOnlinePayment=URL pro %s platby
 ToOfferALinkForOnlinePaymentOnOrder=URL nabízí %s on-line platební uživatelské rozhraní pro objednávky zákazníka
@@ -22,44 +22,48 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL nabízí %s on-line platební už
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL nabízí %s on-line platební uživatelské rozhraní pro volnou částku
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL nabízí %s on-line platební uživatelské rozhraní pro členské předplatné
 YouCanAddTagOnUrl=Můžete také přidat parametr URL <b>&tag = <i>hodnota</i></b> na některou z těchto URL (nutné pouze pro volné platby) a přidat vlastní komentář platby.
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Tato stránka potvrzuje, že platba byla zaznamenána. Děkuju.
-YourPaymentHasNotBeenRecorded=Vaše platba nebyla zaznamenána a transakce byla zrušena. Děkuju.
+SetupStripeToHavePaymentCreatedAutomatically=Nastavte Stripe pomocí url <b> %s </b>, aby se platba automaticky vytvořila při ověření Stripe.
 AccountParameter=Parametry účtu
 UsageParameter=Použité parametry
 InformationToFindParameters=Pomozte najít %s informace o účtu
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+STRIPE_CGI_URL_V2=Url modulu Stripe CGI pro platbu
 VendorName=Název dodavatele
 CSSUrlForPaymentForm=CSS styly url platebního formuláře
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-STRIPE_TEST_SECRET_KEY=Secret test key
-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
-STRIPE_LIVE_SECRET_KEY=Secret live key
-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
-StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
-StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
-StripeGateways=Stripe gateways
-OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
-OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
-BankAccountForBankTransfer=Bank account for fund payouts
-StripeAccount=Stripe account
-StripeChargeList=List of Stripe charges
-StripeTransactionList=List of Stripe transactions
-StripeCustomerId=Stripe customer id
-StripePaymentModes=Stripe payment modes
-LocalID=Local ID
-StripeID=Stripe ID
-NameOnCard=Name on card
-CardNumber=Card Number
-ExpiryDate=Expiry Date
+NewStripePaymentReceived=Byla obdržena nová platba Stripe
+NewStripePaymentFailed=Pokus o novou Stripe platbu, ta ale selhala
+STRIPE_TEST_SECRET_KEY=Tajný testovací klíč
+STRIPE_TEST_PUBLISHABLE_KEY=Testovatelný klíč pro publikování
+STRIPE_TEST_WEBHOOK_KEY=Testovací klíč Webhook
+STRIPE_LIVE_SECRET_KEY=Tajný živý klíč
+STRIPE_LIVE_PUBLISHABLE_KEY=Klíč pro publikování živého
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live klíč
+ONLINE_PAYMENT_WAREHOUSE=Sklad, který se má použít k poklesu akcií, když je hotovo on-line platba <br> (TODO Pokud se volba k poklesu zásob uskuteční na akci na faktuře a on-line platba vygeneruje fakturu?)
+StripeLiveEnabled=Stripe live povoleno (jinak testovací režim / režim sandbox)
+StripeImportPayment=Platby importu Stripe
+ExampleOfTestCreditCard=Příklad kreditní karty pro test: %s (platný), %s (chyba CVC), %s (uplynula), %s (poplatek selže)
+StripeGateways=Brána Stripe
+OAUTH_STRIPE_TEST_ID=Připojení klienta Stripe Connect (ca _...)
+OAUTH_STRIPE_LIVE_ID=Připojení klienta Stripe Connect (ca _...)
+BankAccountForBankTransfer=Bankovní účet pro výplaty fondů
+StripeAccount=Stripe účet
+StripeChargeList=Seznam Stripe poplatků
+StripeTransactionList=Seznam transakcí Stripe
+StripeCustomerId=Stripe ID zákazníka
+StripePaymentModes=Stripe režimy platby
+LocalID=Místní identifikační číslo
+StripeID=ID Stripe
+NameOnCard=jméno na kartě
+CardNumber=Číslo karty
+ExpiryDate=Datum ukončení platnosti
 CVN=CVN
-DeleteACard=Delete Card
-ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
-CreateCustomerOnStripe=Create customer on Stripe
-CreateCardOnStripe=Create card on Stripe
-ShowInStripe=Show in Stripe
+DeleteACard=Smazat kartu
+ConfirmDeleteCard=Opravdu chcete tuto kreditní nebo debetní kartu smazat?
+CreateCustomerOnStripe=Vytvořte zákazníka na Stripe
+CreateCardOnStripe=Vytvořte kartu na Stripe
+ShowInStripe=Zobrazit ve Stripe
+StripeUserAccountForActions=Uživatelský účet, který se má používat pro e-mailové upozornění na některé události Stripe (Stripe výplaty)
+StripePayoutList=Seznam páskových výplat
+ToOfferALinkForTestWebhook=Odkaz na nastavení Stripe WebHook pro volání IPN (testovací režim)
+ToOfferALinkForLiveWebhook=Odkaz na nastavení Stripe WebHook pro volání IPN (provozní režim)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang
new file mode 100644
index 00000000000..54c48461b2e
--- /dev/null
+++ b/htdocs/langs/cs_CZ/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Vstupenky
+Module56000Desc=Systém vstupenek pro správu nebo řízení požadavků
+
+Permission56001=Viz vstupenky
+Permission56002=Změnit vstupenky
+Permission56003=Smazat vstupenky
+Permission56004=Správa vstupenek
+Permission56005=Viz vstupenky všech subjektů (neplatí pro externí uživatele, vždy se omezují na subjekt, na který se vztahují)
+
+TicketDictType=Vstupenka - Typy
+TicketDictCategory=Vstupenka - skupiny
+TicketDictSeverity=Vstupenka - závažnosti
+TicketTypeShortBUGSOFT=Logika Dysfonctionnement
+TicketTypeShortBUGHARD=Dysfonctionnement matériel -nějaký mišmaš ???
+TicketTypeShortCOM=Obchodní otázka
+TicketTypeShortINCIDENT=Žádost o pomoc
+TicketTypeShortPROJET=Projekt
+TicketTypeShortOTHER=Jiný
+
+TicketSeverityShortLOW=Nízký
+TicketSeverityShortNORMAL=Normální
+TicketSeverityShortHIGH=Vysoký
+TicketSeverityShortBLOCKING=Kritické / Blokování
+
+ErrorBadEmailAddress=Pole '%s' nesprávné
+MenuTicketMyAssign=Moje jízdenky
+MenuTicketMyAssignNonClosed=Moje otevřené vstupenky
+MenuListNonClosed=Otevřené vstupenky
+
+TypeContact_ticket_internal_CONTRIBUTOR=Přispěvatel
+TypeContact_ticket_internal_SUPPORTTEC=Přiřazený uživatel
+TypeContact_ticket_external_SUPPORTCLI=Kontakt zákazníka / sledování incidentů
+TypeContact_ticket_external_CONTRIBUTOR=Externí přispěvatel
+
+OriginEmail=Zdroj e-mailu
+Notify_TICKET_SENTBYMAIL=Odeslat e-mailem zprávu o lince
+
+# Status
+NotRead=Nepřečetl
+Read=Číst
+Assigned=Přidělené
+InProgress=probíhá
+NeedMoreInformation=Čekání na informace
+Answered=Odpovězeno
+Waiting=Čekání
+Closed=Zavřeno
+Deleted=Smazáno
+
+# Dict
+Type=Typ
+Category=Analytický kód
+Severity=Vážnost
+
+# Email templates
+MailToSendTicketMessage=Chcete-li poslat e-mail z lístkové zprávy
+
+#
+# Admin page
+#
+TicketSetup=Nastavení modulu vstupenek
+TicketSettings=Nastavení
+TicketSetupPage=
+TicketPublicAccess=Veřejné rozhraní nevyžadující identifikaci je k dispozici na následující adrese URL
+TicketSetupDictionaries=Typ vstupenky, závažnosti a analytické kódy lze konfigurovat ze slovníků
+TicketParamModule=Nastavení proměnné modulu
+TicketParamMail=Nastavení e-mailu
+TicketEmailNotificationFrom=E-mailová zpráva od uživatele
+TicketEmailNotificationFromHelp=Použije se jako odpověď na lístek
+TicketEmailNotificationTo=E-mailová upozornění na
+TicketEmailNotificationToHelp=Odeslat e-mailová upozornění na tuto adresu.
+TicketNewEmailBodyLabel=Textová zpráva odeslaná po vytvoření vstupenky
+TicketNewEmailBodyHelp=Zde zadaný text bude vložen do e-mailu s potvrzením vytvoření nové vstupenky z veřejného rozhraní. Informace o konzultaci s letenkou jsou automaticky přidány.
+TicketParamPublicInterface=Nastavení veřejného rozhraní
+TicketsEmailMustExist=Chcete-li vytvořit letenku, požadujte existující e-mailovou adresu
+TicketsEmailMustExistHelp=Ve veřejném rozhraní musí být e-mailová adresa již vyplněna v databázi, aby se vytvořil nový lístek
+PublicInterface=Veřejné rozhraní
+TicketUrlPublicInterfaceLabelAdmin=Alternativní adresa URL pro veřejné rozhraní
+TicketUrlPublicInterfaceHelpAdmin=Je možné definovat alias na webovém serveru a zpřístupnit tak veřejné rozhraní s jinou adresou URL (server musí na této nové adrese URL fungovat jako proxy server)
+TicketPublicInterfaceTextHomeLabelAdmin=Úvodní text veřejného rozhraní
+TicketPublicInterfaceTextHome=Můžete vytvořit lístek podpory nebo zobrazit existující z jeho lístku pro sledování identifikátorů.
+TicketPublicInterfaceTextHomeHelpAdmin=Zde definovaný text se zobrazí na domovské stránce veřejného rozhraní.
+TicketPublicInterfaceTopicLabelAdmin=Název rozhraní
+TicketPublicInterfaceTopicHelp=Tento text se zobrazí jako název veřejného rozhraní.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Text nápovědy k záznamu zprávy
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Tento text se zobrazí nad vstupní oblastí zprávy uživatele.
+ExtraFieldsTicket=Další atributy
+TicketCkEditorEmailNotActivated=HTML editor není aktivován. Chcete-li jej získat, vložte prosím obsah FCKEDITOR_ENABLE_MAIL do 1.
+TicketsDisableEmail=Neposílejte e-maily pro tvorbu lístků nebo pro nahrávání zpráv
+TicketsDisableEmailHelp=Ve výchozím nastavení jsou e-maily odesílány, když jsou vytvořeny nové vstupenky nebo zprávy. Povolte tuto možnost a zakažte * všechna e-mailová upozornění
+TicketsLogEnableEmail=Povolit přihlášení e-mailem
+TicketsLogEnableEmailHelp=Při každé změně bude každému kontaktu **, který je spojen s letenkou, zaslán e-mail **.
+TicketParams=Params
+TicketsShowModuleLogo=Zobrazit logo modulu ve veřejném rozhraní
+TicketsShowModuleLogoHelp=Povolte tuto možnost, pokud chcete skrýt modul loga na stránkách veřejného rozhraní
+TicketsShowCompanyLogo=Zobrazit logo společnosti ve veřejném rozhraní
+TicketsShowCompanyLogoHelp=Povolte tuto možnost, pokud chcete skrýt logo hlavní společnosti na stránkách veřejného rozhraní
+TicketsEmailAlsoSendToMainAddress=Také poslat oznámení na hlavní e-mailovou adresu
+TicketsEmailAlsoSendToMainAddressHelp=Povolte tuto možnost a odešlete e-mail na adresu „Oznámení e-mailem z adresy“ (viz nastavení níže)
+TicketsLimitViewAssignedOnly=Omezit zobrazení na vstupenky přiřazené aktuálnímu uživateli (neúčinné pro externí uživatele, vždy omezeno na třetí stranu, na které závisí)
+TicketsLimitViewAssignedOnlyHelp=Viditelné budou pouze vstupenky přiřazené aktuálnímu uživateli. Nevztahuje se na uživatele s právy správy vstupenek.
+TicketsActivatePublicInterface=Aktivovat veřejné rozhraní
+TicketsActivatePublicInterfaceHelp=Veřejné rozhraní umožňuje všem návštěvníkům vytvářet vstupenky.
+TicketsAutoAssignTicket=Automaticky přiřadit uživateli, který vytvořil lístek
+TicketsAutoAssignTicketHelp=Při tvorbě vstupenky může být uživateli automaticky přiřazen lístek.
+TicketNumberingModules=Modul číslování vstupenek
+TicketNotifyTiersAtCreation=Upozornit subjekt na vytvoření
+TicketGroup=Skupina
+TicketsDisableCustomerEmail=Pokud je lístek vytvořen z veřejného rozhraní, vždy zakažte e-maily
+#
+# Index & list page
+#
+TicketsIndex=Vstupenka - domov
+TicketList=Seznam vstupenek
+TicketAssignedToMeInfos=Tato stránka zobrazuje seznam lístků vytvořených nebo přiřazených aktuálnímu uživateli
+NoTicketsFound=Nebyla nalezena žádná vstupenka
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=Zobrazit všechny vstupenky
+TicketViewNonClosedOnly=Zobrazit pouze otevřené vstupenky
+TicketStatByStatus=Vstupenky podle statusu
+
+#
+# Ticket card
+#
+Ticket=Lístek
+TicketCard=Karta lístků
+CreateTicket=Vytvořit lístek
+EditTicket=Upravit lístek
+TicketsManagement=Správa vstupenek
+CreatedBy=Vytvořil
+NewTicket=Nová vstupenka
+SubjectAnswerToTicket=Odpověď na lístek
+TicketTypeRequest=Typ požadavku
+TicketCategory=Analytický kód
+SeeTicket=Viz lístek
+TicketMarkedAsRead=Lístek byl označen jako přečtený
+TicketReadOn=Číst dál
+TicketCloseOn=Uzávěrka
+MarkAsRead=Označte lístek jako přečtený
+TicketHistory=Historie vstupenek
+AssignUser=Přiřadit uživateli
+TicketAssigned=Vstupenka je nyní přiřazena
+TicketChangeType=Změnit typ
+TicketChangeCategory=Změňte analytický kód
+TicketChangeSeverity=Změnit závažnost
+TicketAddMessage=přidat zprávu
+AddMessage=přidat zprávu
+MessageSuccessfullyAdded=Přidána vstupenka
+TicketMessageSuccessfullyAdded=Zpráva byla úspěšně přidána
+TicketMessagesList=Seznam zpráv
+NoMsgForThisTicket=Žádná zpráva pro tuto letenku
+Properties=Klasifikace
+LatestNewTickets=Nejnovější %s nejnovější vstupenky (nečtené)
+TicketSeverity=Vážnost
+ShowTicket=Viz lístek
+RelatedTickets=Související vstupenky
+TicketAddIntervention=Vytvořit intervenci
+CloseTicket=Zavřete lístek
+CloseATicket=Zavřete lístek
+ConfirmCloseAticket=Potvrďte uzavření lístku
+ConfirmDeleteTicket=Potvrďte prosím vymazání lístku
+TicketDeletedSuccess=Lístek byl vymazán s úspěchem
+TicketMarkedAsClosed=Lístek označený jako zavřený
+TicketDurationAuto=Vypočítaná doba trvání
+TicketDurationAutoInfos=Trvání automaticky vypočtené z intervence
+TicketUpdated=Lístek byl aktualizován
+SendMessageByEmail=Poslat zprávu e-mailem
+TicketNewMessage=Nová zpráva
+ErrorMailRecipientIsEmptyForSendTicketMessage=Příjemce je prázdný. Neposílat žádné e-maily
+TicketGoIntoContactTab=Přejděte na kartu Kontakty a vyberte je
+TicketMessageMailIntro=Úvod
+TicketMessageMailIntroHelp=Tento text bude přidán pouze na začátek e-mailu a nebude uložen.
+TicketMessageMailIntroLabelAdmin=Úvod do zprávy při odesílání e-mailu
+TicketMessageMailIntroText=Ahoj, <br> Na lístek, který kontaktujete, byla odeslána nová odpověď. Zde je zpráva: <br>
+TicketMessageMailIntroHelpAdmin=Tento text bude vložen před text odpovědi na lístek
+TicketMessageMailSignature=Podpis
+TicketMessageMailSignatureHelp=Tento text je přidán pouze na konci e-mailu a nebude uložen.
+TicketMessageMailSignatureText=<p> S pozdravem, </p><p> - </p>
+TicketMessageMailSignatureLabelAdmin=Podpis e-mailu s odpovědí
+TicketMessageMailSignatureHelpAdmin=Tento text bude vložen za zprávu s odpovědí.
+TicketMessageHelp=Pouze tento text bude uložen do seznamu zpráv na kartě lístků.
+TicketMessageSubstitutionReplacedByGenericValues=Substituční proměnné jsou nahrazeny obecnými hodnotami.
+TimeElapsedSince=Čas uplynul od
+TicketTimeToRead=Čas uplynul před čtením
+TicketContacts=Kontaktní lístek
+TicketDocumentsLinked=Dokumenty spojené s lístkem
+ConfirmReOpenTicket=Potvrďte znovutevření tento lístek?
+TicketMessageMailIntroAutoNewPublicMessage=Nová zpráva byla zveřejněna na lístku s předmětem %s:
+TicketAssignedToYou=Lístek přiřazen
+TicketAssignedEmailBody=Byl vám přidělen lístek # %s by %s
+MarkMessageAsPrivate=Označit zprávu jako soukromou
+TicketMessagePrivateHelp=Tato zpráva se nezobrazí externím uživatelům
+TicketEmailOriginIssuer=Emitent při vzniku jízdenek
+InitialMessage=Počáteční zpráva
+LinkToAContract=Odkaz na smlouvu
+TicketPleaseSelectAContract=Vyberte smlouvu
+UnableToCreateInterIfNoSocid=Nelze vytvořit zásah, pokud není definován žádný subjekt
+TicketMailExchanges=Poštovní výměny
+TicketInitialMessageModified=Původní zpráva byla změněna
+TicketMessageSuccesfullyUpdated=Zpráva byla úspěšně aktualizována
+TicketChangeStatus=Změnit stav
+TicketConfirmChangeStatus=Potvrďte změnu stavu: %s?
+TicketLogStatusChanged=Stav změněn: %s až %s
+TicketNotNotifyTiersAtCreate=Neinformovat společnost na vytvoření
+Unread=Nepřečtený
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Vstupenka %s přečtena %s
+NoLogForThisTicket=Pro tento lístek zatím není žádný záznam
+TicketLogAssignedTo=Vstupenka %s přiřazena %s
+TicketLogPropertyChanged=Vstupenka %s upraveno: klasifikace z %s do %s
+TicketLogClosedBy=Vstupenka %s uzavřena %s
+TicketLogReopen=Vstupenka %s znovu otevřena
+
+#
+# Public pages
+#
+TicketSystem=Systém lístků
+ShowListTicketWithTrackId=Zobrazí seznam lístků z ID stopy
+ShowTicketWithTrackId=Zobrazit jízdenku z ID stopy
+TicketPublicDesc=Můžete vytvořit lístek podpory nebo šek z existujícího ID.
+YourTicketSuccessfullySaved=Lístek byl úspěšně uložen!
+MesgInfosPublicTicketCreatedWithTrackId=Byl vytvořen nový lístek s ID %s.
+PleaseRememberThisId=Udržujte prosím sledovací číslo, které bychom vás mohli požádat později.
+TicketNewEmailSubject=Potvrzení vytvoření vstupenky
+TicketNewEmailSubjectCustomer=Nová podpora lístku
+TicketNewEmailBody=Jedná se o automatický e-mail, který potvrzuje, že jste zaregistrovali nový lístek.
+TicketNewEmailBodyCustomer=Jedná se o automatický e-mail, který potvrzuje, že byl do vašeho účtu právě vytvořen nový lístek.
+TicketNewEmailBodyInfosTicket=Informace pro sledování lístku
+TicketNewEmailBodyInfosTrackId=Číslo sledování jízdenek: %s
+TicketNewEmailBodyInfosTrackUrl=Průběh lístku si můžete prohlédnout kliknutím na výše uvedený odkaz.
+TicketNewEmailBodyInfosTrackUrlCustomer=Průběh vstupenky můžete zobrazit v konkrétním rozhraní klepnutím na následující odkaz
+TicketEmailPleaseDoNotReplyToThisEmail=Neodpovídejte prosím přímo na tento e-mail! Pomocí odkazu odpovíte do rozhraní.
+TicketPublicInfoCreateTicket=Tento formulář vám umožňuje zaznamenat si lístek podpory v našem systému řízení.
+TicketPublicPleaseBeAccuratelyDescribe=Popište prosím problém přesně. Poskytněte co nejvíce informací, abychom mohli správně identifikovat váš požadavek.
+TicketPublicMsgViewLogIn=Zadejte ID sledování trasy
+TicketTrackId=ID veřejného sledování
+OneOfTicketTrackId=Jedno z vašich ID sledování
+ErrorTicketNotFound=Lístek s ID sledování %s nebyl nalezen!
+Subject=Předmět
+ViewTicket=Zobrazit lístek
+ViewMyTicketList=Zobrazit seznam lístků
+ErrorEmailMustExistToCreateTicket=Chyba: e-mailová adresa nebyla nalezena v naší databázi
+TicketNewEmailSubjectAdmin=Vytvořen nový lístek
+TicketNewEmailBodyAdmin=<p> Lístek byl právě vytvořen s ID # %s, viz informace: </p>
+SeeThisTicketIntomanagementInterface=Viz tiket v rozhraní pro správu
+TicketPublicInterfaceForbidden=Veřejné rozhraní pro vstupenky nebylo povoleno
+ErrorEmailOrTrackingInvalid=Špatná hodnota pro ID sledování nebo e-mail
+OldUser=Old user
+NewUser=Nový uživatel
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Vstupenka %s aktualizována
+TicketNotificationEmailBody=Toto je automatická zpráva, která vás upozorní, že právě byla aktualizována vstupenka %s
+TicketNotificationRecipient=Příjemce oznámení
+TicketNotificationLogMessage=Zpráva protokolu
+TicketNotificationEmailBodyInfosTrackUrlinternal=Zobrazit lístek do rozhraní
+TicketNotificationNumberEmailSent=E-mail s oznámením: %s
+
+ActionsOnTicket=Akce na lístku
+
+#
+# Boxes
+#
+BoxLastTicket=Poslední vytvořené vstupenky
+BoxLastTicketDescription=Poslední %s vytvořil vstupenky
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=Žádné nepřečtené vstupenky
+BoxLastModifiedTicket=Poslední změněné vstupenky
+BoxLastModifiedTicketDescription=Poslední %s změněné vstupenky
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=Žádné poslední změněné vstupenky
diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang
index 9dfeb58bbff..8c2edad907c 100644
--- a/htdocs/langs/cs_CZ/trips.lang
+++ b/htdocs/langs/cs_CZ/trips.lang
@@ -73,7 +73,7 @@ EX_PAR_VP=Parkování PV
 EX_CAM_VP=Údržba a opravy PV
 DefaultCategoryCar=Výchozí režim dopravy
 DefaultRangeNumber=Výchozí číslo rozsahu
-UploadANewFileNow=Upload a new document now
+UploadANewFileNow=Nahrát nový dokument
 Error_EXPENSEREPORT_ADDON_NotDefined=Chyba, pravidlo pro vyčíslení výkazů výdajů ref nebylo definováno do nastavení modulu 'Expense Report'
 ErrorDoubleDeclaration=Deklaroval jste další hlášení výdajů do podobného časového období.
 AucuneLigne=Neexistuje žádná zpráva o právě deklarovaném výdaji
@@ -148,4 +148,4 @@ nolimitbyEX_EXP=po řádku (bez omezení)
 CarCategory=Kategorie auta
 ExpenseRangeOffset=Vyvážená částka: %s
 RangeIk=Rozsah kilometrů
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Připojte řádek k nahranému dokumentu
diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang
index 8dc2129a440..39eafdebf94 100644
--- a/htdocs/langs/cs_CZ/website.lang
+++ b/htdocs/langs/cs_CZ/website.lang
@@ -2,7 +2,7 @@
 Shortname=Kód
 WebsiteSetupDesc=Vytvořte zde webové stránky, které chcete používat. Poté přejděte do nabídky Webové stránky a upravte je.
 DeleteWebsite=Odstranit web
-ConfirmDeleteWebsite=Opravdu chcete smazat tento web? Všechny jeho stránky a obsah budou také odstraněny.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Typ stránky / kontejneru
 WEBSITE_PAGE_EXAMPLE=Webovou stránku, kterou chcete použít jako příklad
 WEBSITE_PAGENAME=Název stránky / alias
@@ -14,11 +14,14 @@ WEBSITE_JS_INLINE=Obsah souboru Javascript (společný pro všechny stránky)
 WEBSITE_HTML_HEADER=Přidání v dolní části hlavičky HTML (společné pro všechny stránky)
 WEBSITE_ROBOT=Soubor pro roboty (soubor robots.txt)
 WEBSITE_HTACCESS=Soubor .htaccess
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=Záhlaví HTML (pouze pro tuto stránku)
 PageNameAliasHelp=Název nebo alias stránky. <br> Tento alias je také používán k vytvoření adresy URL při běhu webových stránek z virtuálního hostitele webového serveru (jako Apacke, Nginx, ...). Pomocí tlačítka "<strong> %s </strong>" upravte tento alias.
 EditTheWebSiteForACommonHeader=Poznámka: Pokud chcete definovat osobní hlavičku pro všechny stránky, upravte záhlaví na úrovni webu namísto na stránce / kontejneru.
 MediaFiles=knihovna multimédií
-EditCss=Edit website properties
+EditCss=Upravit vlastnosti webu
 EditMenu=Úprava menu
 EditMedias=Upravit média
 EditPageMeta=Edit page/container properties
@@ -41,6 +44,7 @@ RealURL=real URL
 ViewWebsiteInProduction=Pohled webové stránky s použitím domácí adresy URL
 SetHereVirtualHost= <u> Použití s Apache / NGinx / ... </u> <br> Pokud můžete vytvořit na svém webovém serveru (Apache, Nginx, ...) vyhrazený virtuální hostitel s PHP povoleným a kořenový adresář na <br> <strong> %s </strong> <br> pak nastavit název virtuálního hostitele, který jste vytvořili ve vlastnostech webových stránek, takže náhled lze provést také pomocí tohoto vyhrazeného přístupu k webovým serverům místo interního serveru Dolibarr.
 YouCanAlsoTestWithPHPS= <u> Použití s vloženým serverem PHP </u> <br> Při vývoji prostředí můžete upřednostňovat testování webu pomocí integrovaného webového serveru PHP (PHP 5.5 vyžadováno) spuštěním <br> <strong> php -S 0.0.0.0:8080 -t %s </strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Zkontrolujte také, že virtuální hostitel má oprávnění <strong> %s </strong> na souborech do <br> <strong> %s </strong>
 ReadPerm=Číst
 WritePerm=Zápis
@@ -75,7 +79,8 @@ AddWebsiteAccount=Vytvořte účet webových stránek
 BackToListOfThirdParty=Zpět na seznam pro subjekt
 DisableSiteFirst=Nejprve zakažte web
 MyContainerTitle=Název mé webové stránky
-AnotherContainer=Další kontejner
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Povolte tabulku účtu webových stránek
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktivujte tabulku pro ukládání účtů webových stránek (login / heslo) pro každý web / třetí stranu
 YouMustDefineTheHomePage=Nejprve musíte definovat výchozí domovskou stránku
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Stránka aliasu <strong> %s </strong> již existuje
 CorporateHomePage=Domovská stránka firmy
 EmptyPage=Prázdná stránka
 ExternalURLMustStartWithHttp=Externí adresa URL musí začít s http: // nebo https: //
-ZipOfWebsitePackageToImport=Zip soubor webového balíčku
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Zahrnout dynamický obsah
 InternalURLOfPage=Interní adresa URL stránky
 ThisPageIsTranslationOf=Tato stránka / kontejner je překladem
 ThisPageHasTranslationPages=Tato stránka / kontejner obsahuje překlad
 NoWebSiteCreateOneFirst=Dosud nebyla vytvořena žádná webová stránka. Nejprve vytvořte jednu.
-GoTo=Go to
+GoTo=Jít do
+DynamicPHPCodeContainsAForbiddenInstruction=Přidáte dynamický PHP kód, který obsahuje instrukci PHP  '<strong>%s</strong>  ' která je implicitně zakázána jako dynamický obsah (viz skryté možnosti WEBSITE_PHP_ALLOW_xxx pro zvýšení seznamu povolených příkazů).
+NotAllowedToAddDynamicContent=Nemáte oprávnění přidávat nebo upravovat dynamický obsah PHP na webových stránkách. Požádejte o svolení nebo ponechte kód v tagech php beze změny.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Importujte šablonu webových stránek
diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang
index cb0726c00e9..27a7297267c 100644
--- a/htdocs/langs/cs_CZ/withdrawals.lang
+++ b/htdocs/langs/cs_CZ/withdrawals.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - withdrawals
 CustomersStandingOrdersArea=Plocha trvalých příkazů zákazníků
-SuppliersStandingOrdersArea=Direct kreditní platební příkazy area
+SuppliersStandingOrdersArea=Prostor přímých kreditních platebních příkazů
 StandingOrdersPayment=Inkasní příkazy k úhradě
-StandingOrderPayment=Platba inkasem platební příkaz
+StandingOrderPayment=Příkaz k inkasu
 NewStandingOrder=Nový příkaz k inkasu
 StandingOrderToProcess=Ve zpracování
 WithdrawalsReceipts=příkazy k inkasu
@@ -10,23 +10,23 @@ WithdrawalReceipt=Trvalý příkaz
 LastWithdrawalReceipts=Poslední %s soubory inkasní
 WithdrawalsLines=Řádky výběrů
 RequestStandingOrderToTreat=Žádost o inkasní platby, abychom mohli zpracovat
-RequestStandingOrderTreated=Žádost o zpracované  trvalé příkazy
+RequestStandingOrderTreated=Žádost o příkaz k inkasu byla zpracována
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Není to možné. Výběrový status musí být nastaven na 'připsání' před prohlášením odmítnutí na konkrétních řádcích.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. zákaznické faktury s inkasní příkazy k úhradě s definovanými údaje o bankovním účtu
+NbOfInvoiceToWithdraw=Počet kvalifikovaných faktur s objednávkou inkasního příkazu
+NbOfInvoiceToWithdrawWithInfo=Počet zákaznických faktur s inkasními platebními příkazy s definovanými informacemi o bankovním účtu
 InvoiceWaitingWithdraw=Faktura čeká na inkaso
 AmountToWithdraw=Částka výběru
 WithdrawsRefused=Přímé inkaso odmítnuto
-NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+NoInvoiceToWithdraw=Žádná zákaznická faktura s otevřenými "žádostmi o přímé inkaso" čeká. Přejděte na kartu "%s" na kartě faktury, abyste požádali.
 ResponsibleUser=Odpovědný uživatel
-WithdrawalsSetup=setup platba Platba inkasem
-WithdrawStatistics=Statistika platební inkasem
-WithdrawRejectStatistics=Inkasní platba odmítnout statistik
+WithdrawalsSetup=Nastavení platby inkasem
+WithdrawStatistics=Statistiky plateb přímého inkasa
+WithdrawRejectStatistics=Statistiky zamítnutí platby inkasem
 LastWithdrawalReceipt=Poslední %s přímého inkasa debetní
 MakeWithdrawRequest=Vytvořit požadavek výběru
 WithdrawRequestsDone=%s přímé žádosti o debetní platební zaznamenán
-ThirdPartyBankCode=Bankovní kód třetí strany
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Kód banky subjektu
+NoInvoiceCouldBeWithdrawed=Žádná faktura nebyla úspěšně odepsána. Zkontrolujte, zda jsou faktury na firmy s platným IBAN a zda má IBAN UMR (jedinečný mandátový odkaz) s režimem <strong> %s </strong>.
 ClassCredited=Označit přidání kreditu
 ClassCreditedConfirm=Jste si jisti, že chcete zařadit tento výběr příjmu jako připsaný na váš bankovní účet?
 TransData=Datum přenosu
@@ -48,16 +48,16 @@ StatusCredited=Připsání
 StatusRefused=Odmítnutí
 StatusMotif0=Nespecifikovaný
 StatusMotif1=Nedostatek finančních prostředků
-StatusMotif2=Žádost o napadení
-StatusMotif3=No platební příkaz k inkasu
-StatusMotif4=Objednávka zákazníka
+StatusMotif2=Žádost zpochybněna
+StatusMotif3=Žádný inkasní příkaz k inkasu
+StatusMotif4=Prodejní objednávka
 StatusMotif5=RIB nepoužitelný
 StatusMotif6=Účet bez rovnováhy
 StatusMotif7=Soudní rozhodnutí
 StatusMotif8=Jiný důvod
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
-CreateAll=Create direct debit file (all)
+CreateForSepaFRST=Vytvoření souboru s inkasem (SEPA FRST)
+CreateForSepaRCUR=Vytvořte soubor inkasa (SEPA RCUR)
+CreateAll=Vytvořit soubor s inkasem (všechny)
 CreateGuichet=Pouze kancelář
 CreateBanque=Pouze banky
 OrderWaiting=Čekání na léčbu
@@ -66,42 +66,47 @@ NotifyCredit=Výběr kreditu
 NumeroNationalEmetter=Národní převodní číslo
 WithBankUsingRIB=U bankovních účtů pomocí RIB
 WithBankUsingBANBIC=U bankovních účtů pomocí IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bankovní účet pro příjem inkaso
+BankToReceiveWithdraw=Bankovní účet pro příjem
 CreditDate=Kredit na
 WithdrawalFileNotCapable=Nelze generovat soubor výběru příjmu pro vaši zemi %s (Vaše země není podporována)
-ShowWithdraw=Zobrazit výběr
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Nicméně, pokud faktura má alespoň jednu dosud nezpracovanou platbu z výběru, nebude nastavena jako placená pro povolení řízení výběru.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=Tato karta vám umožňuje požádat o trvalý příkaz. Jakmile to bude hotové,jděte do menu Bankovní údaje-> Výběry pro zřízení trvalého příkazu. Když je trvalý příkazu hotov, platba na faktuře bude automaticky zaznamenána a faktura uzavřena, pokud zbývající částka k placení je nula.
 WithdrawalFile=Soubor výběru
 SetToStatusSent=Nastavte na stav "Odeslaný soubor"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+ThisWillAlsoAddPaymentOnInvoice=Také budou zaznamenány platby na faktury a budou klasifikovány jako "Placené", pokud zůstane platit, je nulová
 StatisticsByLineStatus=Statistika podle stavu řádků
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unikátní Mandát Referenční
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=Pokud je prázdná, po uložení informací o bankovním účtu se vytvoří UMR (jedinečný mandátový odkaz).
 WithdrawMode=Režim přímé inkaso (FRST nebo opakovat)
 WithdrawRequestAmount=Množství přání inkasa
 WithdrawRequestErrorNilAmount=Nelze vytvořit inkasa Žádost o prázdnou hodnotu.
-SepaMandate=SEPA Direct Debit Mandate
+SepaMandate=Mandát přímého inkasa SEPA
 SepaMandateShort=SEPA Mandát
 PleaseReturnMandate=Prosím, vraťte tento mandát formulář poštou na adresu %s nebo poštou na adresu
 SEPALegalText=Podpisem tohoto mandátu formuláře opravňujete (A) %s zaslat instrukce do své banky, aby vrub vašeho účtu a (b) vaše banka k tíži účtu v souladu s pokyny od %s. Jako součást svých práv, máte nárok na vrácení peněz od banky v souladu s podmínkami a podmínkami vaší smlouvy se svou bankou. Náhrada musí být uplatněna nejpozději do 8 týdnů od data, kdy byl váš účet odepsána. Vaše práva týkající se výše uvedeného pověření jsou vysvětleny v prohlášení, které můžete získat od své banky.
 CreditorIdentifier=věřitel Identifier
-CreditorName=Jméno věřitele
+CreditorName=Název věřitele
 SEPAFillForm=(B) Vyplňte prosím všechna pole označená *
 SEPAFormYourName=Vaše jméno
 SEPAFormYourBAN=Vaše banka Název účtu (IBAN)
 SEPAFormYourBIC=Váš identifikační kód banky (BIC)
 SEPAFrstOrRecur=Způsob platby
-ModeRECUR=Reccurent platba
+ModeRECUR=Opakovaná platba
 ModeFRST=Jednorázová platba
 PleaseCheckOne=Zkontrolujte prosím jen jeden
-DirectDebitOrderCreated=Direct debit order %s created
-AmountRequested=Amount requested
+DirectDebitOrderCreated=Byla vytvořena objednávka inkasa %s
+AmountRequested=Požadovaná částka
 SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
-ExecutionDate=Execution date
-CreateForSepa=Create direct debit file
+ExecutionDate=Datum provedení
+CreateForSepa=Vytvořte soubor s inkasem
+ICS=Identifikátor věřitele CI
+END_TO_END="EndToEndId" SEPA XML tag - jedinečný identifikátor přiřazený ke každé transakci
+USTRD="Nestrukturovaná" značka SEPA XML
+ADDDAYS=Přidání dnů do data provedení
 
 ### Notifications
 InfoCreditSubject=Placení inkasní příkaz k úhradě %s bankou
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 7d89cd7832a..119531589d3 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Bogfør Udgiftsrapport
 CreateMvts=Opret ny transaktion
 UpdateMvts=Rediger en transaktion
 ValidTransaction=Bekræft transaktion
-WriteBookKeeping=Bogfør transaktioner i hovedbogen
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Hovedbog
 AccountBalance=Kontobalance
 ObjectsRef=Objektreference
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Regnskabskonto for afventning
 DONATION_ACCOUNTINGACCOUNT=Regnskabskonto til registrering af donationer
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Regnskabskonto som standard for købte varer (hvis ikke defineret for varen)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Regnskabskonto som standard for solgte varer (hvis ikke defineret for varen)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Regnskabskonto som standard for købte ydelser (hvis ikke defineret for varen)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Regnskabskonto som standard for solgte ydelser (hvis ikke defineret for varen)
 
@@ -177,6 +178,7 @@ LabelAccount=Kontonavn
 LabelOperation=Bilagstekst
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Kladde
 JournalLabel=Journal label
 NumPiece=Partsnummer
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Liste over regnskabskonti
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Betaling er ikke knyttet til noget produkt / tjeneste
 
@@ -262,7 +265,7 @@ AccountingJournals=Kontokladder
 AccountingJournal=Kontokladde
 NewAccountingJournal=Ny kontokladde
 ShowAccoutingJournal=Vis kontokladde
-Nature=Natur
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Diverse operationer
 AccountingJournalType2=Salg
 AccountingJournalType3=Køb
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Eksporter CSV Konfigurerbar
-Modelcsv_FEC=Eksporter FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=ID for kontoplan
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Start regnskab
 InitAccountancyDesc=Denne side kan bruges til at initialisere en regnskabskonto for varer og ydelser, der ikke har en regnskabskonto defineret til salg og indkøb.
 DefaultBindingDesc=Denne side kan bruges til at angive en standardkonto, der skal bruges til at forbinde transaktionsoversigt over betaling af lønninger, donationer, afgifter og moms, når der ikke allerede er tilknyttet regnskabskonto.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Indstillinger
 OptionModeProductSell=Salg
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Køb
 OptionModeProductSellDesc=Vis alle varer med salgskonto.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Vis alle varer med købskonto.
 CleanFixHistory=Fjern regnskabskode fra linjer, der ikke eksisterer som posteringer på konto
 CleanHistory=Nulstil alle bogføringer for det valgte år
@@ -309,6 +319,9 @@ WithoutValidAccount=Uden gyldig tildelt konto
 WithValidAccount=Med gyldig tildelt konto
 ValueNotIntoChartOfAccount=Den angivne regnskabskonto eksisterer ikke i kontoplanen
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Interval for regnskabskonto
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Linjer endnu ikke bundet, brug menuen <a href="%s"> %
 
 ## Import
 ImportAccountingEntries=Regnskabsposter
-
+DateExport=Date export
 WarningReportNotReliable=Advarsel, denne rapport er ikke baseret på Ledger, så indeholder ikke transaktion ændret manuelt i Ledger. Hvis din journalisering er opdateret, er bogføringsvisningen mere præcis.
 ExpenseReportJournal=Udgifts Journal
 InventoryJournal=Opgørelse Journal
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 91b6d833600..1f7549f56a2 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Også hvis du har et stort antal tredjeparter (>
 UseSearchToSelectContactTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen.
 DelaiedFullListToSelectCompany=Vent, indtil der trykkes på en nøgle, inden du læser indholdet i kombinationslisten fra tredjepart. <br> Dette kan øge ydeevnen, hvis du har et stort antal tredjeparter, men det er mindre praktisk.
 DelaiedFullListToSelectContact=Vent, indtil der trykkes på en tast, inden du lægger indholdet på kontakt-kombinationsliste. <br> Dette kan øge ydeevnen, hvis du har et stort antal kontakter, men det er mindre praktisk)
-NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Ikke tilgængelige, når Ajax handicappede
 AllowToSelectProjectFromOtherCompany=På tredjeparts dokument kan man vælge et projekt knyttet til en anden tredjepart
 JavascriptDisabled=JavaScript slået
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=Dette område giver administrationsfunktioner. Brug menuen t
 Purge=Ryd
 PurgeAreaDesc=På denne side kan du slette alle filer, der er genereret eller gemt af Dolibarr (midlertidige filer eller alle filer i <b> %s </b> bibliotek). Brug af denne funktion er normalt ikke nødvendig. Den leveres som en løsning for brugere, hvis Dolibarr er vært for en udbyder, der ikke tilbyder tilladelser til at slette filer genereret af webserveren.
 PurgeDeleteLogFile=Slet log-filer, herunder <b>%s</b> oprettet til Syslog-modul (ingen risiko for at miste data)
-PurgeDeleteTemporaryFiles=At slette alle midlertidige filer (ingen risiko for at miste data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Slet midlertidige filer
 PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i mappen: <b> %s </b>. <br> Dette vil slette alle genererede dokumenter relateret til elementer (tredjeparter, fakturaer osv. ..), filer uploadet til ECM modulet, database backup dumps og midlertidige filer.
 PurgeRunNow=Rensningsanordningen nu
@@ -398,6 +400,7 @@ OldVATRates=Gammel momssats
 NewVATRates=Ny momssats
 PriceBaseTypeToChange=Rediger priser med basisreferenceværdi defineret på
 MassConvert=Start bulkkonvertering
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Lang tekst
 HtmlText=Html tekst
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Afkrydsningsfelter fra bordet
 ExtrafieldLink=Link til et objekt
 ComputedFormula=Beregnet felt
 ComputedFormulaDesc=Du kan indtaste en formel her ved hjælp af andre egenskaber af objekt eller nogen PHP-kodning for at få en dynamisk beregningsværdi. Du kan bruge alle PHP-kompatible formler, herunder "?" betingelsesoperatør og følgende globale objekt: <strong> $ db, $ conf, $ langs, $ mysoc, $ bruger, $ objekt </strong>. <br> <strong> ADVARSEL </strong>: Kun nogle egenskaber af $ objekt kan være tilgængelige. Hvis du har brug for egenskaber, der ikke er indlæst, skal du bare hente objektet i din formel som i andet eksempel. <br> Brug af et beregnet felt betyder, at du ikke kan indtaste nogen værdier fra interface. Hvis der også er en syntaksfejl, kan formlen ikke returnere noget. <br> <br> Eksempel på formel: <br> $ objekt-> id < 10 ? round($object-> id / 2, 2): ($ objekt-> id + 2 * $ bruger-> id) * (int) substr ($ mysoc-> zip, 1, 2 ) <br> <br> Eksempel på genindlæsning af objekt <br> (($ reloadedobj = ny Societe ($ db)) && ($ reloadedobj-> hent ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj- > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> kapital / 5: '-1' <br> <br> Øvrige eksempel på formel for at tvinge belastning af objekt og dets overordnede objekt: <br> (($ reloadedobj = ny opgave ($ db )) && ($ reloadedobj-> hent ($ objekt-> id)> 0) && ($ secondloadedobj = nyt projekt ($ db)) && ($ secondloadedobj-> hent ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Forældreprojekt ikke fundet'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Blankt felt her betyder, at denne værdi vil blive gemt uden kryptering (feltet skal kun være skjult med stjerne på skærmen). <br> Vælg 'auto' for at bruge standardkrypteringsreglen til at gemme adgangskoden til databasen (så vil værdien gemmes som en en-vejs hash uden mulighed at hente den oprindelige værdi)
 ExtrafieldParamHelpselect=Liste over værdier skal være linjer med formatnøgle, værdi (hvor nøglen ikke kan være '0') <br> <br> for eksempel: <br> 1, værdi1 <br> 2, værdi2 <br> kode3, værdi3 <br> ... <br> <br> For at få liste afhængig af en anden komplementær attributliste: <br> 1, værdi1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> For at få listen afhængig af en anden liste: <br> 1, værdi1 | <i> parent_list_code </i>: parent_key <br> 2, value2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Liste over værdier skal være linjer med formatnøgle, værdi (hvor nøglen ikke kan være '0') <br> <br> for eksempel: <br> 1, værdi1 <br> 2, værdi2 <br> 3, værdi3 <br> ...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=Liste over værdier skal være linjer med formatnøgle,
 ExtrafieldParamHelpsellist=Liste over værdier kommer fra en tabel <br> Syntaks: tabelnavn: label_field: id_field :: filter <br> Eksempel: c_typent: libelle: id :: filter <br> <br> - idfilter er nødvendigvis en primær int nøgle <br> - filteret kan være en simpel test = 1) for at vise kun aktiv værdi <br> Du kan også bruge $ ID $ i filter heks er det nuværende id for nuværende objekt <br> For at gøre et SELECT i filter brug $ SEL $ <br> hvis du vil filtrere på ekstrafelter brug syntax extra.fieldcode = ... (hvor feltkode er koden for ekstrafelt) <br> <br> For at få listen afhængig af en anden komplementær attributliste: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> For at have listen afhænger af en anden liste: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
 ExtrafieldParamHelpchkbxlst=Liste over værdier kommer fra en tabel <br> Syntaks: tabelnavn: label_field: id_field :: filter <br> Eksempel: c_typent: libelle: id :: filter <br> <br> filter kan være en simpel test (f.eks. Aktiv = 1) for at vise kun aktiv værdi <br> Du kan også bruge $ ID $ i filter heks er det nuværende id for nuværende objekt <br> For at gøre et SELECT i filter bruger $ SEL $ <br> hvis du vil filtrere på ekstrafelter brug syntax extra.fieldcode = ... (hvor feltkode er kode for ekstrafelt) <br> <br> For at få listen afhængig af en anden komplementær attributliste: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> For at få listen afhængig af en anden liste: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
 ExtrafieldParamHelplink=Parametre skal være ObjectName: Classpath <br> Syntaks: Objektnavn: Klassepath <br> Eksempler: <br> Societe: societe / class / societe.class.php <br> Kontakt: kontakt / class / contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Bibliotek, der bruges for PDF generation
 LocalTaxDesc=Nogle lande kan anmode om to eller tre skatter på hver faktura linje. Hvis dette er tilfældet, skal du vælge typen for den anden og tredje skat og dens sats. Mulig type er: <br> 1: Lokal afgift gælder for varer og ydelser uden moms (localtax beregnes efter beløb uden skat) <br> 2: Lokal afgift gælder for varer og tjenesteydelser inklusive moms (localtax beregnes på beløb + hovedafgift) <br> 3: lokal skat gælder for varer uden moms (localtax beregnes på beløb uden skat) <br> 4: lokal skat gælder for varer inklusive moms (lokaltax beregnes på beløb + hovedstol) <br> 5: lokal skat gælder for tjenester uden moms på beløb uden skat) <br> 6: Lokal afgift gælder for tjenester inklusive moms (lokal taxa er beregnet på beløb + skat)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Teknisk viden er nø
 PageUrlForDefaultValues=Du skal indtaste den relative vej til siden URL. Hvis du indbefatter parametre i URL, vil standardværdierne være effektive, hvis alle parametre er indstillet til samme værdi.
 PageUrlForDefaultValuesCreate= <br> Eksempel: <br> For formularen til oprettelse af en ny tredjepart er det <strong> %s </strong>. <br> For URL for eksterne moduler installeret i brugerdefineret mappe, skal du ikke inkludere "custom /", så brug sti som <strong> mymodule / mypage.php </strong> og ikke custom / mymodule / mypage.php. <br> Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge <strong> %s </strong>
 PageUrlForDefaultValuesList= <br> Eksempel: <br> For siden der viser tredjeparter er den <strong> %s </strong>. <br> For URL til eksterne moduler installeret i brugerdefineret bibliotek, skal du ikke inkludere "custom /" så brug en sti som <strong> mymodule / mypagelist.php </strong> og ikke custom / mymodule / mypagelist.php. <br> Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge <strong> %s </strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Aktivér tilpasning af standardværdier
 EnableOverwriteTranslation=Aktivér brug af overskrevet oversættelse
 GoIntoTranslationMenuToChangeThis=Der er fundet en oversættelse for nøglen med denne kode. For at ændre denne værdi skal du redigere den fra Hjem-Indstillinger-oversættelse.
@@ -568,7 +575,7 @@ Module510Name=Løn
 Module510Desc=Optag og spørg medarbejderbetalinger
 Module520Name=Loans
 Module520Desc=Forvaltning af lån
-Module600Name=Adviséringer
+Module600Name=Notifications on business event
 Module600Desc=Send e-mail-meddelelser udløst af en forretningsbegivenhed: pr. Bruger (opsætning defineret på hver bruger), pr. Tredjepartskontakter (opsætning defineret på hver tredjepart) eller ved specifikke e-mails
 Module600Long=Bemærk, at dette modul sender e-mails i realtid, når en bestemt forretningsbegivenhed opstår. Hvis du leder efter en funktion til at sende e-mail påmindelser til dagsordensbegivenheder, skal du gå ind i opsætningen af modulets dagsorden.
 Module610Name=Produkt Varianter
@@ -801,6 +808,7 @@ Permission401=Læs rabatter
 Permission402=Opret/rediger rabatter
 Permission403=Bekræft rabatter
 Permission404=Slet rabatter
+Permission430=Use Debug Bar
 Permission511=Læs lønudbetalinger
 Permission512=Opret / modificer lønudbetalinger
 Permission514=Slet betaling af lønninger
@@ -815,6 +823,9 @@ Permission532=Opret/rediger ydelser
 Permission534=Slet ydelser
 Permission536=Se/administrer skjulte ydelser
 Permission538=Eksport af tjenesteydelser
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Læs donationer
 Permission702=Opret/rediger donationer
 Permission703=Slet donationer
@@ -834,6 +845,12 @@ Permission1101=Læs levering ordrer
 Permission1102=Opret/rediger leveringsordrer
 Permission1104=Bekræft levering ordrer
 Permission1109=Slet levering ordrer
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Læs leverandører
 Permission1182=Læs indkøbsordrer
 Permission1183=Opret / modtag indkøbsordrer
@@ -856,16 +873,6 @@ Permission1251=Kør massen import af eksterne data i databasen (data belastning)
 Permission1321=Eksporter kunde fakturaer, attributter og betalinger
 Permission1322=Genåb en betalt regning
 Permission1421=Eksporter salgsordrer og attributter
-Permission20001=Læs tilladelsesforespørgsler (din orlov og dine underordnede)
-Permission20002=Opret / rediger dine anmodninger om orlov (din ferie og dine underordnede)
-Permission20003=Slet permitteringsforespørgsler
-Permission20004=Læs alle orlovs forespørgsler (selv om bruger ikke er underordnede)
-Permission20005=Opret / modtag anmodninger om orlov for alle (selv af bruger ikke underordnede)
-Permission20006=Forladelsesforespørgsler (opsætning og opdateringsbalance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Læs aktioner (begivenheder eller opgaver) i tilknytning til egen konto
 Permission2402=Opret/rediger handlinger (begivenheder eller opgaver) i tilknytning til egen konto
 Permission2403=Læs aktioner (begivenheder eller opgaver) af andre
@@ -879,9 +886,41 @@ Permission2503=Indsend eller slette dokumenter
 Permission2515=Opsæt dokumentdokumenter
 Permission2801=Brug FTP-klient i læsemodus (kun gennemse og download)
 Permission2802=Brug FTP-klient i skrivefunktion (slet eller upload filer)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Læs tilladelsesforespørgsler (din orlov og dine underordnede)
+Permission20002=Opret / rediger dine anmodninger om orlov (din ferie og dine underordnede)
+Permission20003=Slet permitteringsforespørgsler
+Permission20004=Læs alle orlovs forespørgsler (selv om bruger ikke er underordnede)
+Permission20005=Opret / modtag anmodninger om orlov for alle (selv af bruger ikke underordnede)
+Permission20006=Forladelsesforespørgsler (opsætning og opdateringsbalance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Brug Point of Sale
 Permission50201=Læs transaktioner
 Permission50202=Import transaktioner
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Læs afstemninger
 Permission55002=Opret / rediger afstemninger
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtual Server navn
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Database vært
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Opsætningsparametre kan kun indstilles af <b> administratorbru
 SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read only mode og synlig kun for administratorer.
 SystemAreaForAdminOnly=Dette område er kun tilgængeligt for administratorbrugere. Dolibarr bruger tilladelser kan ikke ændre denne begrænsning.
 CompanyFundationDesc=Rediger virksomhedens / enhedens oplysninger. Klik på "%s" eller "%s" knappen nederst på siden.
-AccountantDesc=Rediger oplysningerne om din revisor / bogholder
-AccountantFileNumber=Fil nummer
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parametre, der påvirker udseende og opførsel af Dolibarr kan ændres her.
 AvailableModules=Tilgængelige app / moduler
 ToActivateModule=For at  aktivere moduler, skal du gå til Opsætning (Hjem->Opsætning->Moduler).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Supplerende attributter (ordrer)
 ExtraFieldsSupplierInvoices=Supplerende attributter (fakturaer)
 ExtraFieldsProject=Supplerende attributter (projekter)
 ExtraFieldsProjectTask=Supplerende attributter (opgaver)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribut %s har en forkert værdi.
 AlphaNumOnlyLowerCharsAndNoSpace=kun alfanumeriske og små bogstaver uden plads
 SendmailOptionNotComplete=Advarsel til anvendere af sendmail i Linux-system: Hvis nogle modtagere aldrig modtager e-mails, skal du prøve at redigere denne PHP-parameter med mail.force_extra_parameters = -ba i din php.ini-fil.
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Sessionsopbevaring krypteret af Suhosin
 ConditionIsCurrently=Tilstanden er i øjeblikket %s
 YouUseBestDriver=Du bruger driver %s, som er den bedste driver, der for øjeblikket er tilgængelig.
 YouDoNotUseBestDriver=Du bruger driveren %s, men driveren %s anbefales.
-NbOfProductIsLowerThanNoPb=Du har kun %s produkter / tjenester i databasen. Dette kræver ikke nogen særlig optimering.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Søg optimering
-YouHaveXProductUseSearchOptim=Du har %s produkter i databasen. Du skal tilføje den konstante PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Home-Setup-Other. Begræns søgningen til begyndelsen af ​​strenge, der gør det muligt for databasen at bruge indekser, og du bør få et øjeblikkeligt svar.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=Du bruger browseren %s. Denne browser er ok for sikkerhed og ydeevne.
 BrowserIsKO=Du bruger browseren %s. Denne browser er kendt for at være et dårligt valg for sikkerhed, ydeevne og pålidelighed. Vi anbefaler at bruge Firefox, Chrome, Opera eller Safari.
-XDebugInstalled=XDebug er indlæst.
-XCacheInstalled=XCache er indlæst.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Vis kunde / sælger ref. info liste (vælg liste eller combobox) og det meste af hyperlink. <br> Tredjeparter vil blive vist med et navneformat af "CC12345 - SC45678 - The Big Company corp." i stedet for "The Big Company Corp".
 AddAdressInList=Vis kunde / leverandør adresse info liste (vælg liste eller combobox) <br> Tredjeparter vil blive vist med et navneformat af "The Big Company Corp. - 21 Jump Street 123456 Big Town - USA" i stedet for "The Big Company Corp".
 AskForPreferredShippingMethod=Anmod om en foretrukket forsendelsesmetode for tredjeparter.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Fakturaer og kreditnotaer nummerressourcer modul
 BillsPDFModules=Faktura dokumenter modeller
 BillsPDFModulesAccordindToInvoiceType=Faktura dokumenter modeller efter faktura type
 PaymentsPDFModules=Betalingsdokumenter modeller
-CreditNote=Kreditnota
-CreditNotes=Kreditnotaer
 ForceInvoiceDate=Force fakturadatoen til bekræftelse dato
 SuggestedPaymentModesIfNotDefinedInInvoice=Foreslåede betalinger tilstand på fakturaen som standard, hvis ikke defineret for faktura
 SuggestPaymentByRIBOnAccount=Foreslå betaling ved tilbagetrækning på konto
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Leverandør fakturaer nummerering modeller
 IfSetToYesDontForgetPermission=Hvis du er indstillet til ja, glem ikke at give tilladelser til grupper eller brugere tilladt til anden godkendelse
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Opsætning af GeoIP Maxmind-modul
-PathToGeoIPMaxmindCountryDataFile=Sti til fil indeholdende Maxmind ip til oversættelse af land. <br> Eksempler: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Bemærk, at din ip til land datafil skal være inde en mappe din PHP kan læse (Check din PHP open_basedir setup og filsystem tilladelser).
 YouCanDownloadFreeDatFileTo=Du kan downloade en <b>gratis demo version</b> af Maxmind GeoIP land fil på %s.
 YouCanDownloadAdvancedDatFileTo=Du kan også downloade en mere <b>komplet version, med opdateringer på</b> den Maxmind GeoIP land fil på %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Opsætning af modul Expense Reports - Regler
 ExpenseReportNumberingModules=Udgiftsrapporter nummereringsmodul
 NoModueToManageStockIncrease=Intet modul, der er i stand til at styre automatisk lagerforhøjelse, er blevet aktiveret. Lagerforøgelse vil kun ske ved manuel indlæsning.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finde muligheder for e-mail-meddelelser ved at aktivere og konfigurere modulet "Meddelelse".
-ListOfNotificationsPerUser=Liste over meddelelser pr. Bruger *
-ListOfNotificationsPerUserOrContact=Liste over anmeldelser (begivenheder) tilgængelige pr. Bruger * eller pr. Kontakt **
-ListOfFixedNotifications=Liste over faste meddelelser
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Gå til fanen "Notifikationer" for en bruger for at tilføje eller fjerne underretninger for brugere
 GoOntoContactCardToAddMore=Gå på fanen "Notifikationer" fra en tredjepart for at tilføje eller fjerne meddelelser for kontakter / adresser
 Threshold=Grænseværdi
@@ -1819,7 +1857,7 @@ ChartLoaded=Kort over konto indlæst
 SocialNetworkSetup=Opsætning af modul Sociale netværk
 EnableFeatureFor=Aktivér funktioner til <strong> %s </ strong>
 VATIsUsedIsOff=Bemærk: Muligheden for at bruge salgsafgift eller moms er blevet indstillet til <strong> Fra </strong> i menuen %s - %s, så Salgsskat eller moms anvendes altid 0 for salg.
-SwapSenderAndRecipientOnPDF=Byt afsender og modtageradresse på PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Advarsel, funktion understøttes kun på tekstfelter. Også en URL parameter handling = create or action = edit skal indstilles ELLER sidens navn skal slutte med 'new.php' for at udløse denne funktion.
 EmailCollector=Email samler
 EmailCollectorDescription=Tilføj et planlagt job og en opsætningsside for at scanne jævnligt emailkasser (ved hjælp af IMAP-protokollen) og optag e-mails, der er modtaget i din ansøgning, på det rigtige sted og / eller lav nogle poster automatisk (som kundeemner).
@@ -1828,7 +1866,9 @@ EMailHost=Vært af e-mail-IMAP-server
 MailboxSourceDirectory=Postkasse kilde bibliotek
 MailboxTargetDirectory=Postkasse målkatalog
 EmailcollectorOperations=Operationer at gøre af samleren
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Indsamle nu
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID ikke fundet
 FormatZip=Postnummer
 MainMenuCode=Menu indtastningskode (hovedmenu)
 ECMAutoTree=Vis automatisk ECM-træ
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Åbningstider
 OpeningHoursDesc=Indtast her firmaets almindelige åbningstider.
 ResourceSetup=Konfiguration af ressource modul
@@ -1861,6 +1901,11 @@ OnMobileOnly=Kun på lille skærm (smartphone)
 DisableProspectCustomerType=Deaktiver "Emner + Kunder" tredjeparts type (så tredjepart skal være Emner eller Kunder, men kan ikke begge)
 MAIN_OPTIMIZEFORTEXTBROWSER=Forenkle brugergrænsefladen til blindperson
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktivér denne indstilling, hvis du er blind person, eller hvis du bruger programmet fra en tekstbrowser som Lynx eller Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=Denne værdi kan overskrives af hver bruger fra sin brugerside - fanebladet '%s'
 DefaultCustomerType=Standard tredjepartstype til "Ny kunde" oprettelsesformular
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang
index d9abf6a01af..182978d3ebe 100644
--- a/htdocs/langs/da_DK/agenda.lang
+++ b/htdocs/langs/da_DK/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Begivenheder, for hvilke Dolibarr vil skabe en indsats på dagsord
 EventRemindersByEmailNotEnabled=Hændelsesindkaldelser via e-mail blev ikke aktiveret til %s modulopsætning.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tredjepart %s oprettet
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Kontrakt %s bekræftet
 CONTRACT_DELETEInDolibarr=Kontrakt %s slettet
 PropalClosedSignedInDolibarr=Forslag %s underskrevet
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Projekt %s ændret
 PROJECT_DELETEInDolibarr=Projekt %s slettet
 TICKET_CREATEInDolibarr=Sag %s oprettet
 TICKET_MODIFYInDolibarr=Billet %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Billet %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/da_DK/assets.lang b/htdocs/langs/da_DK/assets.lang
new file mode 100644
index 00000000000..3ac03fd3468
--- /dev/null
+++ b/htdocs/langs/da_DK/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Aktiver
+NewAsset = Nyt aktiv
+AccountancyCodeAsset = Regnskabskode (aktiv)
+AccountancyCodeDepreciationAsset = Regnskabskode (afskrivning aktiv konto)
+AccountancyCodeDepreciationExpense = Regnskabskode (afskrivningskostnadskonto)
+NewAssetType=Ny aktivtype
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Aktiver
+DeleteType=Slet
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Vis type ' %s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Aktiver
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Aktiver beskrivelse
+
+#
+# Admin page
+#
+AssetsSetup = Indstillinger for aktiver
+Settings = Indstillinger
+AssetsSetupPage = Indstillingsside for aktiver
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Aktivtype id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Aktiver typer
+
+#
+# Menu
+#
+MenuAssets = Aktiver
+MenuNewAsset = Nyt aktiv
+MenuTypeAssets = Indtast aktiver
+MenuListAssets = Liste
+MenuNewTypeAssets = Ny
+MenuListTypeAssets = Liste
+
+#
+# Module
+#
+NewAssetType=Ny aktivtype
+NewAsset=Nyt aktiv
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index 858dbbb1705..62f20d2b8ae 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Kontanter
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Diverse betalinger
 MenuNewVariousPayment=Ny Diverse betaling
 BankName=Bank navn
 FinancialAccount=Konto
 BankAccount=Bankkonto
 BankAccounts=Bankkonti
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bankkonti | Gateways
 ShowAccount=Vis konto
 AccountRef=Finansiel konto ref
 AccountLabel=Finansiel konto etiket
@@ -30,7 +30,7 @@ AllTime=Fra starten
 Reconciliation=Afstemning
 RIB=Bankkontonummer
 IBAN=IBAN nummer
-BIC=BIC/SWIFT nummer
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT gyldig
 SwiftVNotalid=BIC/SWIFT er ikke gyldig
 IbanValid=BAN gyldig
@@ -42,11 +42,11 @@ AccountStatementShort=Udmelding
 AccountStatements=Kontoudtog
 LastAccountStatements=Seneste kontoudtog
 IOMonthlyReporting=Månedlig rapportering
-BankAccountDomiciliation=Konto adresse
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Konto land
 BankAccountOwner=Konto ejer navn
 BankAccountOwnerAddress=Konto ejer adresse
-RIBControlError=Integritetscheck af værdier fejler. Det betyder, at oplysningerne for dette kontonummer er ufuldstændige eller forkerte (tjek land, numre og IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Opret konto
 NewBankAccount=Ny konto
 NewFinancialAccount=Ny finansiel konto
@@ -73,6 +73,7 @@ BankTransaction=Bank post
 ListTransactions=Liste poster
 ListTransactionsByCategory=Liste poster / kategori
 TransactionsToConciliate=Linjer til afsteming
+TransactionsToConciliateShort=To reconcile
 Conciliable=Kan afstemmes
 Conciliate=Afstem
 Conciliation=Afstemning
@@ -98,14 +99,14 @@ BankLineConciliated=Indhold afstemt
 Reconciled=Afstemt
 NotReconciled=Ikke afstemt
 CustomerInvoicePayment=Kunde betaling
-SupplierInvoicePayment=Leverandør betaling
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Abonnementsbetaling
-WithdrawalPayment=Tilbagetrækning betaling
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social / skattemæssig skat betaling
 BankTransfer=bankoverførsel
 BankTransfers=Bankoverførsler
 MenuBankInternalTransfer=Intern overførsel
-TransferDesc=Overførsel fra en konto til en anden, Dolibarr vil skrive to poster (en debitering i kildekonto og en kredit i målkonto). Det samme beløb (uden fortegn), etiket og dato vil blive brugt til denne transaktion)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Fra
 TransferTo=Til
 TransferFromToDone=En overførsel fra <b> %s </b> til <b> %s </b> af <b> %s </b> %s er blevet optaget.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Slet denne kvittering for kvittering?
 ConfirmDeleteCheckReceipt=Er du sikker på, at du vil slette denne kvittering for kvittering?
 BankChecks=Bankcheck
 BankChecksToReceipt=Checks venter depositum
+BankChecksToReceiptShort=Checks venter depositum
 ShowCheckReceipt=Vis check depositum kvittering
 NumberOfCheques=Antal tjek
 DeleteTransaction=Slet indtastning
@@ -136,7 +138,7 @@ BankTransactionLine=Bank post
 AllAccounts=Alle bank- og kontantekonti
 BackToAccount=Tilbage til konto
 ShowAllAccounts=Vis for alle konti
-FutureTransaction=Transaktion i fremtiden. Ingen måde at forene.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Vælg / filtrer checks for at inkludere i kontokortet og klik på "Opret".
 InputReceiptNumber=Vælg kontoudskrift relateret til forliget. Brug en sorterbar numerisk værdi: ÅÅÅÅMM eller ÅÅÅÅMMDD
 EventualyAddCategory=Til sidst skal du angive en kategori, hvor klasserne skal klassificeres
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Tjek tilbage, og fakturaer genåbnes
 BankAccountModelModule=Dokumentskabeloner til bankkonti
 DocumentModelSepaMandate=Skabelon af SEPA mandat. Nyttig til europæiske lande kun i EØF.
 DocumentModelBan=Skabelon til at udskrive en side med BAN-oplysninger.
-NewVariousPayment=Nye diverse betalinger
-VariousPayment=Diverse betalinger
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Diverse betalinger
-ShowVariousPayment=Vis diverse betalinger
-AddVariousPayment=Tilføj diverse betalinger
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandat
 YourSEPAMandate=Dit SEPA mandat
 FindYourSEPAMandate=Dette er dit SEPA-mandat til at give vores firma tilladelse til at foretage en direkte debitering til din bank. Ret det underskrevet (scan af det underskrevne dokument) eller send det pr. Mail til
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index 2aef890dd34..bc5af21cc67 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proformafaktura
 InvoiceProFormaDesc=<b>Proformafakturaen</b> ligner en ægte faktura, men har ingen regnskabsmæssig værdi.
 InvoiceReplacement=Erstatningsfaktura.
 InvoiceReplacementAsk=Erstatningsfaktura for faktura
-InvoiceReplacementDesc=<b>Erstatningsfaktura</b> bruges til at annullere og erstatte en faktura uden modtaget betaling . <br> <br> Bemærk! Kun fakturaer uden betaling på det kan erstattes. Hvis fakturaen du udskifter endnu ikke er lukket, lukkes den automatisk for at "forladt".
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Kreditnota
 InvoiceAvoirAsk=Kreditnota til korrektion af faktura
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=i fakturaer valuta
 PaidBack=Tilbagebetalt
 DeletePayment=Slet betaling
 ConfirmDeletePayment=Er du sikker på, at du vil slette denne betaling?
-ConfirmConvertToReduc=Ønsker du at konvertere denne %s til en absolut rabat? <br> Beløbet vil blive gemt blandt alle rabatter og kan fremover bruges som rabat for en nuværende eller en fremtidig faktura for denne kunde.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Leverandørbetalinger
 ReceivedPayments=Modtagne betalinger
 ReceivedCustomersPayments=Modtagne kundebetalinger
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Betalingsbetingelser
 PaymentConditionsShort=Betalingsbetingelser
 PaymentAmount=Betalingsbeløb
-ValidatePayment=Godkend betaling
 PaymentHigherThanReminderToPay=Betaling højere end betalingspåmindelse
 HelpPaymentHigherThanReminderToPay=Vær opmærksom på, at betalingsbeløbet på en eller flere regninger er højere end det udestående beløb, der skal betales. <br> Rediger din post, ellers bekræft og overvej at oprette en kreditnote for det overskydende beløb, der er modtaget for hver overbetalt faktura.
 HelpPaymentHigherThanReminderToPaySupplier=Vær opmærksom på, at betalingsbeløbet på en eller flere regninger er højere end det udestående beløb, der skal betales. <br> Rediger din post, ellers bekræft og overvej at oprette en kreditnota for det overskydende beløb, der betales for hver overbetalt faktura.
 ClassifyPaid=Klassificer som "Betalt"
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Klassificer som "Delvist betalt"
 ClassifyCanceled=Klassificer som "Tabt"
 ClassifyClosed=Klassificer som "Lukket"
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Vis erstatning faktura
 ShowInvoiceAvoir=Vis kreditnota
 ShowInvoiceDeposit=Vis udbetalt faktura
 ShowInvoiceSituation=Vis faktura status
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Vis betaling
 AlreadyPaid=Allerede betalt
 AlreadyPaidBack=Allerede tilbage betalt
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validér fakturaer automatisk
 GeneratedFromRecurringInvoice=Genereret fra skabelon tilbagevendende faktura %s
 DateIsNotEnough=Dato er endnu ikke nået
 InvoiceGeneratedFromTemplate=Faktura %s genereret fra tilbagevendende fakturaskabelon %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Advarsel, fakturadato er højere end den aktuelle dato
 WarningInvoiceDateTooFarInFuture=Advarsel, fakturadato er for langt fra den aktuelle dato
 ViewAvailableGlobalDiscounts=Se ledige rabatter
diff --git a/htdocs/langs/da_DK/blockedlog.lang b/htdocs/langs/da_DK/blockedlog.lang
new file mode 100644
index 00000000000..84d8d52f33a
--- /dev/null
+++ b/htdocs/langs/da_DK/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Uændrede logfiler
+Field=Felt
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Arkiverede begivenheder og fingeraftryk
+FingerprintsDesc=Dette er værktøjet til at gennemse eller udvinde de uforanderlige logfiler. Uændrede logfiler genereres og arkiveres lokalt i en speciel tabel, i realtid, når du foretager en forretningsbegivenhed. Du kan bruge dette værktøj til at eksportere dette arkiv og gemme det til ekstern støtte (nogle lande, som Frankrig, beder dig om at gøre det hvert år). Bemærk, at der ikke er nogen funktion til at rense loggen, og enhver ændring, der blev forsøgt at blive foretaget direkte i denne logfil (f.eks. af en cracker), vil blive rapporteret med et ikke-gyldigt fingeraftryk. Hvis du virkelig skal rense denne tabel, fordi du brugte din ansøgning til et demo / test formål og ønsker at rense dine data for at starte din produktion, kan du bede din forhandler eller integrator om at nulstille din database (alle dine data vil blive fjernet).
+CompanyInitialKey=Selskabets startnøgle (hash af geneseblok)
+BrowseBlockedLog=Uændrede logfiler
+ShowAllFingerPrintsMightBeTooLong=Vis alle arkiverede logfiler (kan være lang)
+ShowAllFingerPrintsErrorsMightBeTooLong=Vis alle ikke-gyldige arkivlogfiler (kan være lange)
+DownloadBlockChain=Download fingeraftryk
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Arkiveret log synes at være gyldig i forhold til den foregående, men kæden blev ødelagt tidligere.
+AddedByAuthority=Gemt i ekstern myndighed
+NotAddedByAuthorityYet=Ikke gemt i fjern autoritet
+ShowDetails=Vis gemte detaljer
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Betaling tilføjet til bank
+logPAYMENT_CUSTOMER_CREATE=Kundesupport oprettet
+logPAYMENT_CUSTOMER_DELETE=Kundebetaling logisk sletning
+logDONATION_PAYMENT_CREATE=Donation betaling oprettet
+logDONATION_PAYMENT_DELETE=Donation betaling logisk sletning
+logBILL_PAYED=Kundefaktura udbetalt
+logBILL_UNPAYED=Kundefaktura indstillet ubetalt
+logBILL_VALIDATE=Kundefaktura bekræftet
+logBILL_SENTBYMAIL=Kundefaktura sendes via mail
+logBILL_DELETE=Kundefaktura slettes logisk
+logMODULE_RESET=Modul BlockedLog blev deaktiveret
+logMODULE_SET=Modul BlockedLog blev aktiveret
+logDON_VALIDATE=Donation bekræftet
+logDON_MODIFY=Donation modificeret
+logDON_DELETE=Donation logisk sletning
+logMEMBER_SUBSCRIPTION_CREATE=Medlem abonnement oprettet
+logMEMBER_SUBSCRIPTION_MODIFY=Medlems abonnement ændret
+logMEMBER_SUBSCRIPTION_DELETE=Medlems abonnement logisk sletning
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Kundefaktura download
+BlockedLogBillPreview=Kunde faktura preview
+BlockedlogInfoDialog=Log detaljer
+ListOfTrackedEvents=Liste over sporede begivenheder
+Fingerprint=Fingeraftryk
+DownloadLogCSV=Eksporter arkiverede logfiler (CSV)
+logDOC_PREVIEW=Forhåndsvisning af et bekræftet dokument for at udskrive eller downloade
+logDOC_DOWNLOAD=Nedhentning af et bekræftet dokument for at udskrive eller sende
+DataOfArchivedEvent=Fuld data af arkiveret begivenhed
+ImpossibleToReloadObject=Originalobjekt (type %s, id %s) ikke forbundet (se kolonnen "Fuld data" for at få uforanderlige gemte data)
+BlockedLogAreRequiredByYourCountryLegislation=Modulet "Uændrede logfiler" kan kræves af lovgivningen i dit land. Deaktivering af dette modul kan gøre eventuelle fremtidige transaktioner ugyldige med hensyn til loven og brugen af ​​lovlig bogføringsprogram, da de ikke kan bekræftes af en skattekontrol.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Modulet "Uændrede logfiler" blev aktiveret på grund af lovgivningen i dit land. Deaktivering af dette modul kan gøre eventuelle fremtidige transaktioner ugyldige med hensyn til loven og brugen af ​​lovlig bogføringsprogram, da de ikke kan bekræftes af en skattekontrol.
+BlockedLogDisableNotAllowedForCountry=Liste over lande, hvor brugen af ​​dette modul er obligatorisk (bare for at forhindre at deaktivere modulet ved fejl, hvis dit land er på denne liste, er det ikke muligt at deaktivere modulet uden at redigere listen først. Bemærk også at aktivering / deaktivering af dette modul vil holde et spor i den uændrede log).
+OnlyNonValid=Ikke-gyldigt
+TooManyRecordToScanRestrictFilters=For mange poster, der skal scannes / analyseres. Begræns venligst listen med mere restriktive filtre.
+RestrictYearToExport=Begræns måned / år til eksport
diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang
index ee25e856301..7fa71475274 100644
--- a/htdocs/langs/da_DK/cashdesk.lang
+++ b/htdocs/langs/da_DK/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Historie
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index 5e399cd0080..46fb1505b01 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias ​​navn (kommerciel, varemærke, ...)
 AliasNameShort=Alias ​​Navn
 Companies=Selskaber
 CountryIsInEEC=Landet er inden for Det Europæiske Økonomiske Fællesskab
-PriceFormatInCurrentLanguage=Nuværende sprogs prisformat
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Navn på tredjepart
 ThirdPartyEmail=Tredjeparts email
 ThirdParty=Tredje part
@@ -54,6 +54,7 @@ Firstname=Fornavn
 PostOrFunction=Stilling
 UserTitle=Titel
 NatureOfThirdParty=Tredjepartens art
+NatureOfContact=Nature of Contact
 Address=Adresse
 State=Stat/provins
 StateShort=Stat
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolutte leverandørrabatter (indtastet af all
 SupplierAbsoluteDiscountMy=Absolutte leverandørrabatter (indtastet af dig selv)
 DiscountNone=Ingen
 Vendor=Sælger
+Supplier=Sælger
 AddContact=Opret kontakt
 AddContactAddress=Opret kontakt/adresse
 EditContact=Rediger kontakt
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 388599c74b9..8b9fd83d40f 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Tilføj skat/afgift
 ContributionsToPay=Skatter/afgifter til betaling
 AccountancyTreasuryArea=Fakturering og betalingsområde
 NewPayment=Ny betaling
-Payments=Betalinger
 PaymentCustomerInvoice=Betaling for kundefaktura
 PaymentSupplierInvoice=leverandør faktura betaling
 PaymentSocialContribution=Betaling af skat/afgift
@@ -205,7 +204,6 @@ SellsJournal=Salgskladder
 PurchasesJournal=Købskladder
 DescSellsJournal=Salgskladder
 DescPurchasesJournal=Købskladder
-InvoiceRef=Faktura ref.
 CodeNotDef=Ikke defineret
 WarningDepositsNotIncluded=Fakturaer med afdragsordning er ikke inkluderet i denne version af regnskabsmodulet.
 DatePaymentTermCantBeLowerThanObjectDate=Betalingsfristen kan ikke være lavere end objektdatoen.
diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang
index 931c0ca0e3c..ebb3561860f 100644
--- a/htdocs/langs/da_DK/contracts.lang
+++ b/htdocs/langs/da_DK/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Liste over lukkede tjenester
 ListOfRunningServices=Liste over kører tjenester
 NotActivatedServices=Ikke aktiverede tjenester (blandt bekræftet kontrakter)
 BoardNotActivatedServices=Tjenester for at aktivere blandt bekræftet kontrakter
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Startdato
@@ -64,7 +65,10 @@ DateStartRealShort=Real startdato
 DateEndReal=Real slutdato
 DateEndRealShort=Real slutdato
 CloseService=Luk service
-BoardRunningServices=Udløbet kører tjenester
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status for service
 DraftContracts=Drafts kontrakter
 CloseRefusedBecauseOneServiceActive=Kontrakten kan ikke lukkes, da der er mindst en åben service på den
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 572fb0851e1..d30865a2e84 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Specialtegn er ikke tilladt for feltet "%s"
 ErrorNumRefModel=En henvisning findes i databasen (%s) og er ikke kompatible med denne nummerering regel. Fjern optage eller omdøbt henvisning til aktivere dette modul.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Opsætning af modul ser ud til at være ufuldstændigt. Gå på Home - Setup - Moduler, der skal udfyldes.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Fejl på maske
 ErrorBadMaskFailedToLocatePosOfSequence=Fejl, maske uden loebenummeret
 ErrorBadMaskBadRazMonth=Fejl, dårlig reset værdi
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang
index 2ed8bb645e6..a00641582fd 100644
--- a/htdocs/langs/da_DK/holiday.lang
+++ b/htdocs/langs/da_DK/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang
index 49db17c3584..3aea0b5baea 100644
--- a/htdocs/langs/da_DK/mails.lang
+++ b/htdocs/langs/da_DK/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Besked
 MailFile=Vedhæftede filer
 MailMessage=Email indhold
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Vis emailing
 ListOfEMailings=Liste over emailings
 NewMailing=Ny emailing
@@ -76,9 +78,9 @@ GroupEmails=Gruppe e-mails
 OneEmailPerRecipient=Én email pr. Modtager (som standard er der valgt en e-mail pr. Post)
 WarningIfYouCheckOneRecipientPerEmail=Advarsel, hvis du markerer denne boks betyder det kun, at en e-mail vil blive sendt til flere forskellige valgte poster, så hvis din besked indeholder substitutionsvariabler, der refererer til data i en post, bliver det ikke muligt at erstatte dem.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=Nej valgt
-NbIgnored=Nej ignoreret
-NbSent=Nej sendt
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s besked (er) sendt.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 7a3bf26551f..2a47a015af4 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Ingen skabelon til rådighed for denne Email-type
 AvailableVariables=Tilgængelige erstatnings variabler
 NoTranslation=Ingen oversættelse
 Translation=Oversættelse
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Ingen poster fundet
 NoRecordDeleted=Ingen post slettet
 NotEnoughDataYet=Ikke nok data
@@ -371,6 +372,7 @@ Percentage=Procent
 Total=I alt
 SubTotal=Sum
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=I alt (Inkl. moms)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart
 AddressesForCompany=Adresse for denne tredjepart
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Begivenheder for denne medlem
 ActionsOnProduct=Begivenheder omkring dette produkt
 NActionsLate=%s sent
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send bekræftelses Email
 SendMail=Send Email
 Email=EMail
 NoEMail=Ingen Email
-Email=EMail
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=Ingen mobil telefon
@@ -671,7 +673,6 @@ Method=Metode
 Receive=Modtag
 CompleteOrNoMoreReceptionExpected=Komplet eller intet mere at forvente
 ExpectedValue=Forventet værdi
-CurrentValue=Nuværende værdi
 PartialWoman=Delvis
 TotalWoman=I alt
 NeverReceived=Aldrig modtaget
@@ -704,6 +705,7 @@ DateOfSignature=Dato for underskrift
 HidePassword=Vis kommandoen med adgangskode skjulte
 UnHidePassword=Vis reelle kommandoen med klare adgangskode
 Root=Rod
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Side
 Notes=Noter
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link til kontrakt
 LinkToIntervention=Link til intervention
+LinkToTicket=Link to ticket
 CreateDraft=Opret udkast
 SetToDraft=Tilbage til udkast
 ClickToEdit=Klik for at redigere
@@ -834,6 +837,7 @@ RelatedObjects=Relaterede objekter
 ClassifyBilled=Klassificere faktureret
 ClassifyUnbilled=Klassificer Ikke faktureret
 Progress=Fremskridt
+ProgressShort=Progr.
 FrontOffice=Forreste kontor
 BackOffice=Back office
 View=Udsigt
@@ -842,6 +846,11 @@ Exports=Eksporter
 ExportFilteredList=Eksporter filtreret liste
 ExportList=Eksportliste
 ExportOptions=Eksport indstillinger
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Diverse
 Calendar=Kalender
 GroupBy=Gruppér efter
@@ -854,7 +863,7 @@ Download=Hent
 DownloadDocument=Hent dokument
 ActualizeCurrency=Opdater valutakurs
 Fiscalyear=Regnskabsår
-ModuleBuilder=Modulbygger
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Indstil valuta
 BulkActions=Masse handlinger
 ClickToShowHelp=Klik for at vise værktøjs tips
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=At behandle
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang
index 0045aa61b89..1b0d8310594 100644
--- a/htdocs/langs/da_DK/members.lang
+++ b/htdocs/langs/da_DK/members.lang
@@ -4,15 +4,15 @@ MemberCard=Medlem kortet
 SubscriptionCard=Subscription kortet
 Member=Medlem
 Members=Medlemmer
-ShowMember=Vis medlem kortet
+ShowMember=Vis medlemskort
 UserNotLinkedToMember=Brugeren ikke er knyttet til et medlem
-ThirdpartyNotLinkedToMember=Tredjepart, der ikke er knyttet til et medlem
-MembersTickets=Medlemmer Billetter
-FundationMembers=Instituttets medlemmer
-ListOfValidatedPublicMembers=Liste over validerede offentlige medlemmer
-ErrorThisMemberIsNotPublic=Dette medlem er ikke offentlige
+ThirdpartyNotLinkedToMember=Third party not linked to a member
+MembersTickets=Medlemsbilletter
+FundationMembers=Organisationens medlemmer
+ListOfValidatedPublicMembers=Liste over bekræftede offentlige medlemmer
+ErrorThisMemberIsNotPublic=Denne medlem er ikke offentligt
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Et andet medlem <b>(navn: %s, login: %s)</b> er allerede knyttet til en <b>tredjepart %s.</b> Fjern dette link første fordi en tredjepart ikke kan forbindes med kun et medlem (og omvendt).
-ErrorUserPermissionAllowsToLinksToItselfOnly=Af sikkerhedsmæssige grunde skal du være tildelt tilladelser til at redigere alle brugere til at kunne knytte et medlem til en bruger, der ikke er dit.
+ErrorUserPermissionAllowsToLinksToItselfOnly=Af sikkerhedsmæssige grunde skal du have tilladelser til at redigere alle brugere for at kunne linke en medlem til en bruger, der ikke er din.
 SetLinkToUser=Link til en Dolibarr bruger
 SetLinkToThirdParty=Link til en Dolibarr tredjepart
 MembersCards=Medlemmer udskrive kort
@@ -24,11 +24,12 @@ MembersListNotUpToDate=Liste over gyldige medlemmer med abonnement uaktuel
 MembersListResiliated=Liste over opsatte medlemmer
 MembersListQualified=Liste over kvalificerede medlemmer
 MenuMembersToValidate=Udkast til medlemmer
-MenuMembersValidated=Valideret medlemmer
+MenuMembersValidated=Bekræftet medlemmer
 MenuMembersUpToDate=Ajour medlemmer
 MenuMembersNotUpToDate=Uaktuel medlemmer
 MenuMembersResiliated=Afsluttede medlemmer
 MembersWithSubscriptionToReceive=Medlemmer med abonnement for at modtage
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription dato
 DateEndSubscription=Subscription slutdato
 EndSubscription=End abonnement
@@ -39,10 +40,10 @@ MemberType=Medlem type
 MemberTypeId=Medlem type id
 MemberTypeLabel=Medlem type label
 MembersTypes=Medlemstyper
-MemberStatusDraft=Udkast (skal valideres)
+MemberStatusDraft=Udkast (skal bekræftes)
 MemberStatusDraftShort=Udkast til
-MemberStatusActive=Valideret (venter abonnement)
-MemberStatusActiveShort=Valideret
+MemberStatusActive=Bekræftet (venter abonnement)
+MemberStatusActiveShort=Bekræftet
 MemberStatusActiveLate=Abonnement udløbet
 MemberStatusActiveLateShort=Udløbet
 MemberStatusPaid=Subscription ajour
@@ -54,7 +55,7 @@ MembersStatusResiliated=Afsluttede medlemmer
 NewCotisation=Nye bidrag
 PaymentSubscription=Nye bidrag betaling
 SubscriptionEndDate=Subscription slutdato
-MembersTypeSetup=Medlemmer type setup
+MembersTypeSetup=Opsætning af medlemstype
 MemberTypeModified=Medlemstype ændret
 DeleteAMemberType=Slet en medlemstype
 ConfirmDeleteMemberType=Er du sikker på, at du vil slette denne medlemstype?
@@ -67,11 +68,11 @@ Subscriptions=Abonnementer
 SubscriptionLate=Sen
 SubscriptionNotReceived=Subscription aldrig modtaget
 ListOfSubscriptions=Liste over abonnementer
-SendCardByMail=Send kort
+SendCardByMail=Send card by email
 AddMember=Opret medlem
-NoTypeDefinedGoToSetup=Intet medlem definerede typer. Gå til opsætning - Medlemmer typer
+NoTypeDefinedGoToSetup=Ingen medlemstyper er defineret. Gå til menuen "Medlemstyper"
 NewMemberType=Nyt medlem type
-WelcomeEMail=Velkommen e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Kræver abonnement
 DeleteType=Slet
 VoteAllowed=Afstemning tilladt
@@ -79,16 +80,16 @@ Physical=Fysisk
 Moral=Moral
 MorPhy=Moralske / Fysisk
 Reenable=Genaktivere
-ResiliateMember=Afslut et medlem
-ConfirmResiliateMember=Er du sikker på at du vil opsige dette medlem?
+ResiliateMember=Afslut en medlem
+ConfirmResiliateMember=Er du sikker på at du vil opsige denne medlem?
 DeleteMember=Slet medlem
-ConfirmDeleteMember=Er du sikker på, at du vil slette dette medlem (Sletter et medlem vil slette alle hans abonnementer)?
+ConfirmDeleteMember=Er du sikker på, at du vil slette dette medlem (Sletning af et medlem vil slette alle dens abonnementer)?
 DeleteSubscription=Slet abonnement
 ConfirmDeleteSubscription=Er du sikker på, at du vil slette dette abonnement?
 Filehtpasswd=htpasswd fil
-ValidateMember=Validere et medlem
-ConfirmValidateMember=Er du sikker på, at du vil validere dette medlem?
-FollowingLinksArePublic=De følgende links er åbne sider ikke er beskyttet af nogen Dolibarr tilladelse. De er ikke formated sider, gives som eksempel for at vise, hvordan man listen medlemmer database.
+ValidateMember=Bekræfte et medlem
+ConfirmValidateMember=Er du sikker på, at du vil bekræfte denne medlem?
+FollowingLinksArePublic=Følgende links er åbne sider, der ikke er beskyttet af Dolibarr-tilladelse. De er ikke formaterede sider, der er angivet som eksempel for at vise, hvordan man kan oprette medlemmernes database.
 PublicMemberList=Offentlige medlem liste
 BlankSubscriptionForm=Offentlig selvtilmeldingsblanket
 BlankSubscriptionFormDesc=Dolibarr kan give dig en offentlig webadresse / hjemmeside for at give eksterne besøgende mulighed for at anmode om at abonnere på fundamentet. Hvis et online betalingsmodul er aktiveret, kan et betalingsformular også automatisk leveres.
@@ -102,38 +103,38 @@ String=String
 Text=Tekst
 Int=Int
 DateAndTime=Dato og tid
-PublicMemberCard=Medlem offentlige kortet
+PublicMemberCard=Medlemskort
 SubscriptionNotRecorded=Abonnement ikke registreret
 AddSubscription=Opret abonnement
 ShowSubscription=Vis tegning
 # Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
-SendingEmailOnCancelation=Sending email on cancelation
+SendingAnEMailToMember=Afsendelse af e-mail til medlem
+SendingEmailOnAutoSubscription=Afsendelse af e-mail ved automatisk registrering
+SendingEmailOnMemberValidation=Afsendelse af e-mail ved bekræftelse af nye medlemmer
+SendingEmailOnNewSubscription=Afsendelse af e-mail på nyt abonnement
+SendingReminderForExpiredSubscription=Sender påmindelse om udløbne abonnementer
+SendingEmailOnCancelation=Afsendelse af e-mail ved annullering
 # Topic of email templates
-YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
-YourMembershipWasCanceled=Your membership was canceled
+YourMembershipRequestWasReceived=Dit medlemskab blev modtaget.
+YourMembershipWasValidated=Dit medlemskab blev bekræftet
+YourSubscriptionWasRecorded=Dit nye abonnement blev registreret
+SubscriptionReminderEmail=Abonnement påmindelse
+YourMembershipWasCanceled=Dit medlemskab blev annulleret
 CardContent=Indholdet af din medlem kortet
 # Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Emne af den e-mail, der modtages i tilfælde af automatisk indtastning af en gæst
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail modtaget i tilfælde af automatisk indtastning af en gæst
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender e-mail for automatiske e-mails
+ThisIsContentOfYourMembershipRequestWasReceived=Vi vil gerne fortælle dig, at din anmodning om medlemskab blev modtaget. <br> <br>
+ThisIsContentOfYourMembershipWasValidated=Vi vil gerne fortælle dig, at dit medlemskab blev bekræftet med følgende oplysninger: <br> <br>
+ThisIsContentOfYourSubscriptionWasRecorded=Vi vil gerne fortælle dig, at dit nye abonnement blev registreret. <br> <br>
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Etiketter format
 DescADHERENT_ETIQUETTE_TEXT=Tekst udskrives på medlems adresseblade
 DescADHERENT_CARD_TYPE=Format af kort side
@@ -143,7 +144,7 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst trykt på medlem-kort (tilpasning til højre)
 DescADHERENT_CARD_FOOTER_TEXT=Tekst trykt på bunden af medlem-kort
 ShowTypeCard=Vis type ' %s'
 HTPasswordExport=htpassword fil generation
-NoThirdPartyAssociatedToMember=Ingen tredjepart forbundet til dette medlem
+NoThirdPartyAssociatedToMember=Ingen tredjepart forbundet til denne medlem
 MembersAndSubscriptions= Medlemmer og Subscriptions
 MoreActions=Supplerende aktion om kontrolapparatet
 MoreActionsOnSubscription=Supplerende handling, som standard foreslået, når du optager et abonnement
@@ -152,18 +153,18 @@ MoreActionBankViaInvoice=Opret en faktura og en betaling på bankkonto
 MoreActionInvoiceOnly=Opret en faktura uden betaling
 LinkToGeneratedPages=Generer besøg kort
 LinkToGeneratedPagesDesc=Denne skærm giver dig mulighed for at generere PDF-filer med visitkort til alle dine medlemmer eller et bestemt medlem.
-DocForAllMembersCards=Generer visitkort for alle medlemmer (Format for output faktisk setup: <b>%s)</b>
+DocForAllMembersCards=Generer visitkort til alle medlemmer
 DocForOneMemberCards=Generer visitkort for et bestemt medlem (Format for output faktisk setup: <b>%s)</b>
 DocForLabels=Generer adresse ark (Format for output faktisk setup: <b>%s)</b>
 SubscriptionPayment=Abonnement betaling
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Medlemmer statistik efter land
 MembersStatisticsByState=Medlemmer statistikker stat / provins
 MembersStatisticsByTown=Medlemmer statistikker byen
 MembersStatisticsByRegion=Medlemsstatistik efter region
 NbOfMembers=Antal medlemmer
-NoValidatedMemberYet=Ingen validerede medlemmer fundet
+NoValidatedMemberYet=Ingen bekræftede medlemmer fundet
 MembersByCountryDesc=Denne skærm viser dig statistikker over medlemmer af lande. Grafisk afhænger dog på Google online-graf service og er kun tilgængelig, hvis en internetforbindelse virker.
 MembersByStateDesc=Denne skærm viser dig statistikker om medlemmer fra staten / provinser / Canton.
 MembersByTownDesc=Denne skærm viser dig statistikker over medlemmer af byen.
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Vælg statistikker, du ønsker at læse ...
 MenuMembersStats=Statistik
 LastMemberDate=Seneste medlem dato
 LatestSubscriptionDate=Latest subscription date
-Nature=Natur
+MemberNature=Nature of member
 Public=Information er offentlige
 NewMemberbyWeb=Nyt medlem tilføjet. Afventer godkendelse
 NewMemberForm=Nyt medlem formular
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Medlemsstatistik af natur
 MembersByNature=Denne skærm viser dig statistik over medlemmer af natur.
 MembersByRegion=Denne skærm viser statistik over medlemmer efter region.
 VATToUseForSubscriptions=Moms sats at bruge til abonnementer
-NoVatOnSubscription=Ingen TVA til abonnementer
-MEMBER_PAYONLINE_SENDEMAIL=Email til brug for e-mail advarsel, når Dolibarr modtager en bekræftelse af en valideret betaling for et abonnement (Eksempel: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt anvendt til abonnementslinje i faktura: %s
 NameOrCompany=Navn eller firma
-SubscriptionRecorded=Subscription recorded
-NoEmailSentToMember=No email sent to member
-EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SubscriptionRecorded=Abonnement registreret
+NoEmailSentToMember=Ingen email sendt til medlem
+EmailSentToMember=E-mail sendt til medlem på %s
+SendReminderForExpiredSubscriptionTitle=Send påmindelse via email for udløbet abonnement
+SendReminderForExpiredSubscription=Send påmindelse via e-mail til medlemmer, når abonnementet er ved at udløbe (parameter er antal dage før afslutningen af ​​abonnementet for at sende påmindelsen. Det kan være en liste over dage adskilt af et semikolon, for eksempel '10; 5; 0; -5 ')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang
index 8ca4a8f91aa..462b000cb95 100644
--- a/htdocs/langs/da_DK/modulebuilder.lang
+++ b/htdocs/langs/da_DK/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Indtast navnet på modulet / programmet for at oprette uden mellemrum. Brug store bogstaver til at adskille ord (For eksempel: MyModule, EcommerceForShop, SyncWithMySystem ...)
 EnterNameOfObjectDesc=Indtast navnet på objektet, der skal oprettes uden mellemrum. Brug store bogstaver til at adskille ord (For eksempel: MyObject, Student, Lærer ...). CRUD-klassefilen, men også API-filen, vil der blive genereret sider til liste / tilføj / rediger / slet objekt og SQL-filer.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Dette er udsigten til udløsere, der leveres af dit mo
 ModuleBuilderDeschooks=Denne fane er dedikeret til kroge.
 ModuleBuilderDescwidgets=Denne fane er dedikeret til at administrere / opbygge widgets.
 ModuleBuilderDescbuildpackage=Du kan generere her en "klar til at distribuere" pakkefil (en normaliseret .zip-fil) af dit modul og en "klar til at distribuere" dokumentationsfil. Bare klik på knappen for at opbygge pakken eller dokumentationsfilen.
-EnterNameOfModuleToDeleteDesc=Du kan slette dit modul. ADVARSEL: Alle modulets filer OG strukturerede data og dokumentation slettes!
-EnterNameOfObjectToDeleteDesc=Du kan slette et objekt. ADVARSEL: Alle filer relateret til objekt vil blive slettet!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Farezone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Byg dokumentation
 ModuleIsNotActive=Dette modul er ikke aktiveret endnu. Gå til %s for at gøre det levende eller klik her:
-ModuleIsLive=Dette modul er blevet aktiveret. Enhver ændring på den kan ødelægge en aktuel aktiv funktion.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Lang beskrivelse
 EditorName=Redaktørens navn
 EditorUrl=URL til redaktør
@@ -43,10 +44,11 @@ PathToModulePackage=Sti til zip af modul / applikationspakke
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Mellemrum eller specialtegn er ikke tilladt.
 FileNotYetGenerated=Filen er endnu ikke genereret
-RegenerateClassAndSql=Slet og regenerere klasse- og sql-filer
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generer manglende filer
 SpecificationFile=File of documentation
 LanguageFile=Fil til sprog
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Er du sikker på, at du vil slette ejendommen <strong> %s </ strong>? Dette vil ændre kode i PHP klasse, men også fjerne kolonne fra tabeldefinition af objekt.
 NotNull=Ikke NULL
 NotNullDesc=1 = Indstil database til IKKE NULL. -1 = Tillad null værdier og tving værdien til NULL, hvis tom ('' eller 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme-fil
 ChangeLog=ChangeLog-fil
 TestClassFile=Fil til PHP Unit Test klasse
 SqlFile=SQL-fil
-PageForLib=Fil til PHP biblioteker
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=SQL-fil for komplementære attributter
 SqlFileKey=Sql-fil for nøgler
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=Der findes allerede et objekt med dette navn og en anden sag
 UseAsciiDocFormat=Du kan bruge Markdown-format, men det anbefales at bruge Asciidoc-format (omparison mellem .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Er en foranstaltning
@@ -81,8 +85,10 @@ IsAMeasureDesc=Kan værdien af ​​feltet akkumuleres for at få en samlet lis
 SearchAllDesc=Er feltet brugt til at foretage en søgning fra hurtigsøgningsværktøjet? (Eksempler: 1 eller 0)
 SpecDefDesc=Indtast her alt dokumentation, du vil levere med dit modul, som ikke allerede er defineret af andre faner. Du kan bruge .md eller bedre den rige .asciidoc-syntaks.
 LanguageDefDesc=Indtast i denne fil, alle nøgler og oversættelsen for hver sprogfil.
-MenusDefDesc=Definer her menuerne fra dit modul (når de er defineret, er de synlige i menufunktionen %s)
-PermissionsDefDesc=Definer her de nye tilladelser fra dit modul (når de er defineret, er de synlige i standard tilladelsesopsætningen %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Definer i egenskaben <b> module_parts ['hooks'] </b> i modulbeskrivelsen den kontekst af kroge, du vil administrere (liste over sammenhænge kan findes ved en søgning på '<b> initHooks (</b> 'i kernekode). <br> Rediger krogfilen for at tilføje kode for dine hooked funktioner (hookable funktioner kan findes ved en søgning på' <b> executeHooks </b> 'i kernekode).
 TriggerDefDesc=Definer i udløseren filen den kode, du vil udføre for hver forretningsbegivenhed, der udføres.
 SeeIDsInUse=Se ID'er i brug i din installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/da_DK/mrp.lang b/htdocs/langs/da_DK/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/da_DK/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index e519bdc2fb6..caf89ef07f4 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Antal kundefakturaer
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Antal enheder på forslag
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Antal enheder på kundefakturaer
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=En ny intervention %s er blevet tildelt dig.
 EMailTextInterventionValidated=Intervention %s bekræftet
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/da_DK/paybox.lang b/htdocs/langs/da_DK/paybox.lang
index 79a1257db9e..bd7fe9e8213 100644
--- a/htdocs/langs/da_DK/paybox.lang
+++ b/htdocs/langs/da_DK/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=For at fuldføre
 YourEMail=E-mail til bekræftelse af betaling,
 Creditor=Kreditor
 PaymentCode=Betaling kode
-PayBoxDoPayment=Betal med kredit eller betalingskort (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Udfør betaling
 YouWillBeRedirectedOnPayBox=Du bliver omdirigeret om sikret Paybox siden til input du kreditkort informationer
 Continue=Næste
 ToOfferALinkForOnlinePayment=URL til %s betaling
-ToOfferALinkForOnlinePaymentOnOrder=URL til at tilbyde en %s online betaling brugergrænseflade til en ordre
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL til at tilbyde en %s online betaling brugergrænseflade til en faktura
 ToOfferALinkForOnlinePaymentOnContractLine=URL til at tilbyde en %s online betaling brugergrænseflade til en kontrakt linje
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL til at tilbyde en %s online betaling brugergrænseflade til et frit beløb
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for at tilbyde en %s netbetalingsbrugergrænseflade via abonnement
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Du kan også tilføje webadresseparameter <b>& tag= <i>værdi</i></b> til nogen af disse URL (kræves kun for fri betaling) for at tilføje din egen betaling kommentere tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Opsæt din Paybox med url <b> %s </ b> for at få betaling oprettet automatisk, når den er godkendt af Paybox.
 YourPaymentHasBeenRecorded=Denne side bekræfter, at din betaling er registreret. Tak.
@@ -33,7 +33,8 @@ VendorName=Navn på leverandør
 CSSUrlForPaymentForm=CSS stylesheet url til indbetalingskort
 NewPayboxPaymentReceived=Ny Paybox modtaget
 NewPayboxPaymentFailed=Ny Paybox betaling forsøgt men mislykkedes
-PAYBOX_PAYONLINE_SENDEMAIL=E-mail for at advare efter en betaling (succes eller mislykket)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Værdi for PBX SITE
 PAYBOX_PBX_RANG=Værdi for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Værdi for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang
index bfbbeff7e93..86b6debc788 100644
--- a/htdocs/langs/da_DK/paypal.lang
+++ b/htdocs/langs/da_DK/paypal.lang
@@ -1,25 +1,24 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal-modul opsætning
-PaypalDesc=Dette modul tilbyder sider til at tillade betaling på <a href="http://www.paypal.com" target="_blank">PayPal</a> af kunderne. Dette kan bruges til en gratis betaling eller til en betaling på en bestemt Dolibarr objekt (faktura, ordre, ...)
-PaypalOrCBDoPayment=Betal med Paypal (Kreditkort eller Paypal)
-PaypalDoPayment=Betal med Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Betal med PayPal
 PAYPAL_API_SANDBOX=Mode test / sandkasse
 PAYPAL_API_USER=API brugernavn
 PAYPAL_API_PASSWORD=API kodeord
 PAYPAL_API_SIGNATURE=API signatur
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyder betaling &quot;integreret&quot; (kreditkort + Paypal) eller &quot;Paypal&quot; kun
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=Kun PayPal
 ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS stilark på online betalingsside
 ThisIsTransactionId=Dette er id af transaktionen: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten
-YouAreCurrentlyInSandboxMode=Du er i øjeblikket i %s "sandbox" -tilstanden
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=Ny online betaling modtaget
 NewOnlinePaymentFailed=Ny online betaling forsøgt men mislykkedes
-ONLINE_PAYMENT_SENDEMAIL=E-mail for at advare efter en betaling (succes eller ej)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Returadresse efter betaling
-ValidationOfOnlinePaymentFailed=Validering af online betaling mislykkedes
+ValidationOfOnlinePaymentFailed=Bekræftelse af online betaling mislykkedes
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Betalingsbekræftelsessiden blev kaldt af betalings system returnerede en fejl
 SetExpressCheckoutAPICallFailed=SetExpressCheckout API-opkald mislykkedes.
 DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API-opkald mislykkedes.
@@ -28,7 +27,10 @@ ShortErrorMessage=Kort fejlmeddelelse
 ErrorCode=Fejlkode
 ErrorSeverityCode=Fejl Severity Code
 OnlinePaymentSystem=Online betalings system
-PaypalLiveEnabled=Paypal live aktiveret (ellers test / sandbox mode)
-PaypalImportPayment=Import Paypal payments
-PostActionAfterPayment=Post actions after payments
-ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Importer PayPal-betalinger
+PostActionAfterPayment=Indsend handlinger efter betalinger
+ARollbackWasPerformedOnPostActions=En tilbagekaldelse blev udført på alle posthandlinger. Du skal færdiggøre posthandlinger manuelt, hvis de er nødvendige.
+ValidationOfPaymentFailed=Bekræftelse af betaling er mislykket
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index 26e0d453654..6f9f8386b6e 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Produkt ref.
 ProductLabel=Produktmærke
 ProductLabelTranslated=Oversat produktmærke
+ProductDescription=Product description
 ProductDescriptionTranslated=Oversat produktbeskrivelse
 ProductNoteTranslated=Oversat produkt notat
 ProductServiceCard=Produkter / Tjenester kortet
@@ -159,7 +160,7 @@ SuppliersPrices=Leverandørpriser
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Told / vare / HS-kode
 CountryOrigin=Oprindelsesland
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Kort etiket
 Unit=Enhed
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Tilføj variabel
 AddUpdater=Tilføj opdaterer
 GlobalVariables=Globale variabler
 VariableToUpdate=Variabel for opdatering
-GlobalVariableUpdaters=Globale variable opdateringer
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Analyserer JSON-data fra den angivne webadresse, VALUE angiver placeringen af ​​den relevante værdi,
 GlobalVariableUpdaterHelpFormat0=Formatér for anmodning {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Vareside
 ServiceSheet=Serviceblad
 PossibleValues=Mulige værdier
 GoOnMenuToCreateVairants=Gå på menu %s - %s for at forberede attributvarianter (som farver, størrelse, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributter
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=Der opstod en fejl under kopiering af varianter af
 ErrorDestinationProductNotFound=Destination produkt ikke fundet
 ErrorProductCombinationNotFound=Varevariant ikke fundet
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 693fc1bd2b1..3022447dfbe 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Tid brugt
 TimeSpentByYou=Tid brugt af dig
 TimeSpentByUser=Tid brugt af brugeren
 TimesSpent=Tid brugt
-RefTask=Ref. opgave
-LabelTask=Label opgave
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Tid brugt på opgaver
 TaskTimeUser=Bruger
 TaskTimeNote=Note
@@ -75,7 +76,13 @@ MyProjects=Mine projekter
 MyProjectsArea=Mine projekter Område
 DurationEffective=Effektiv varighed
 ProgressDeclared=Erklæret fremskridt
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Beregnede fremskridt
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Tid
 ListOfTasks=Liste over opgaver
 GoToListOfTimeConsumed=Gå til listen over tid forbrugt
diff --git a/htdocs/langs/da_DK/receptions.lang b/htdocs/langs/da_DK/receptions.lang
new file mode 100644
index 00000000000..277c3f236ff
--- /dev/null
+++ b/htdocs/langs/da_DK/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Modtager Ref.
+Reception=Den proces
+Receptions=Modtagelse
+AllReceptions=Alle modtaget
+Reception=Den proces
+Receptions=Modtagelse
+ShowReception=Vis modtaget
+ReceptionsArea=Modtagelsesområde
+ListOfReceptions=Liste over modtagelser
+ReceptionMethod=Modtagelsesmetode
+LastReceptions=Seneste %s modtagelser
+StatisticsOfReceptions=Statistik for modtagelse
+NbOfReceptions=Antal modtaged
+NumberOfReceptionsByMonth=Antal modtagelser pr. Måned
+ReceptionCard=Modtagelse kort
+NewReception=Ny modtagelse
+CreateReception=Opret modtagelse
+QtyInOtherReceptions=Antal i andre modtagelse
+OtherReceptionsForSameOrder=Andre modtagelser til denne ordre
+ReceptionsAndReceivingForSameOrder=Modtagelser og kvitteringer for denne ordre
+ReceptionsToValidate=Modtagelser til validering
+StatusReceptionCanceled=Aflyst
+StatusReceptionDraft=Udkast til
+StatusReceptionValidated=Bekræftet (varer til afsendelse eller allerede afsendt)
+StatusReceptionProcessed=Behandlet
+StatusReceptionDraftShort=Udkast til
+StatusReceptionValidatedShort=bekræftet
+StatusReceptionProcessedShort=Behandlet
+ReceptionSheet=Modtagelse ark
+ConfirmDeleteReception=Er du sikker på, at du vil slette denne modtagelse?
+ConfirmValidateReception=Er du sikker på, at du vil validere denne modtagelse med reference <b> %s </b>?
+ConfirmCancelReception=Er du sikker på, at du vil annullere denne modtagelse?
+StatsOnReceptionsOnlyValidated=Statistikker udført på receptioner, der kun er valideret. Den anvendte dato er datoen for validering af modtagelse (planlagt leveringsdato er ikke altid kendt).
+SendReceptionByEMail=Send modtagelse via e-mail
+SendReceptionRef=Indsendelse af modtagelse %s
+ActionsOnReception=Begivenheder i receptionen
+ReceptionCreationIsDoneFromOrder=For øjeblikket udarbejdes en ny modtagelse fra ordrekortet.
+ReceptionLine=Modtagelse linje
+ProductQtyInReceptionAlreadySent=Produkt mængde fra åben salgsordre allerede sendt
+ProductQtyInSuppliersReceptionAlreadyRecevied=Produkt mængde fra åben leverandør ordre allerede modtaget
+ValidateOrderFirstBeforeReception=Du skal først validere ordren, før du kan lave modtagelse.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang
index 37a60883839..b9be2c3691c 100644
--- a/htdocs/langs/da_DK/salaries.lang
+++ b/htdocs/langs/da_DK/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskabskonto bruges til tredjepart
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Den dedikerede regnskabskonto, der er defineret på brugerkort, vil kun blive brugt til mellemregnings bogholderi. Denne vil blive brugt til hoved bogholderi og som standardværdi for bogholderi regnskab, hvis dedikeret brugerkonto på bruger ikke er defineret.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Den dedikerede regnskabskonto, der er defineret på brugerkort, vil kun blive anvendt til underledere. Denne vil blive brugt til General Ledger og som standardværdi for Subledger regnskab, hvis dedikeret brugerregnskabskonto på bruger ikke er defineret.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskabskonto som standard for lønudbetalinger
 Salary=Løn
 Salaries=Løn
 NewSalaryPayment=Ny lønbetaling
+AddSalaryPayment=Tilføj lønbetaling
 SalaryPayment=Løn betaling
 SalariesPayments=Lønudbetalinger
 ShowSalaryPayment=Vis lønbetaling
 THM=Gennemsnitlig timepris
 TJM=Gennemsnitlig dagspris
 CurrentSalary=Nuværende løn
-THMDescription=Denne værdi kan bruges til at beregne kostpris for forbrugt tid på et projekt indtastet af brugere, hvis modulprojekt anvendes
-TJMDescription=Denne værdi er i øjeblikket kun som information og bruges ikke til nogen beregning
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Seneste %s lønbetalinger
 AllSalaries=Alle lønudbetalinger
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Lønstatistik
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index c96fcfed4dd..152fff9d276 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -3,34 +3,36 @@ WarehouseCard=Warehouse kortet
 Warehouse=Warehouse
 Warehouses=Lager
 ParentWarehouse=Moderselskab
-NewWarehouse=Nyt oplag / Stock område
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Rediger lager
 MenuNewWarehouse=Ny lagerhal
 WarehouseSource=Kilde lagerhal
 WarehouseSourceNotDefined=Intet lager defineret,
-AddWarehouse=Create warehouse
+AddWarehouse=Opret lager
 AddOne=Tilføj en
-DefaultWarehouse=Default warehouse
+DefaultWarehouse=Standardlager
 WarehouseTarget=Målret lager
 ValidateSending=Slet afsendelse
 CancelSending=Annuller afsendelse
 DeleteSending=Slet afsendelse
-Stock=Stock
+Stock=Lager
 Stocks=Lagre
-StocksByLotSerial=Lagre efter lot / seriel
-LotSerial=Masser / Serials
-LotSerialList=Liste over partier / serier
+StocksByLotSerial=Lagerført efter parti/seriel
+LotSerial=Parti/Serienr
+LotSerialList=Liste over partier/seriernr.
 Movements=Bevægelser
-ErrorWarehouseRefRequired=Warehouse reference navn er påkrævet
-ListOfWarehouses=Liste over pakhuse
-ListOfStockMovements=Liste over lagerbevægelserne
-ListOfInventories=List of inventories
-MovementId=Bevægelses-id
+ErrorWarehouseRefRequired=Varelagers reference navn er påkrævet
+ListOfWarehouses=Liste over Varelagre
+ListOfStockMovements=Liste over lager bevægelserne
+ListOfInventories=Liste over varebeholdninger
+MovementId=Bevægelses ID
 StockMovementForId=Bevægelses-id %d
 ListMouvementStockProject=Liste over lagerbevægelser forbundet med projektet
 StocksArea=Pakhuse
-Location=Lieu
-LocationSummary=Kortnavn placering
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
+Location=Placering
+LocationSummary=Kort placerings navn
 NumberOfDifferentProducts=Antal forskellige varer
 NumberOfProducts=Samlet antal varer
 LastMovement=Seneste bevægelse
@@ -44,7 +46,6 @@ TransferStock=Overførselslager
 MassStockTransferShort=Massebestemmelse overførsel
 StockMovement=Stock bevægelse
 StockMovements=Aktiebevægelser
-LabelMovement=Bevægelsesmærke
 NumberOfUnit=Antal enheder
 UnitPurchaseValue=Enhedskøbspris
 StockTooLow=Stock for lavt
@@ -54,21 +55,23 @@ PMPValue=Værdi
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Lager værdi
 UserWarehouseAutoCreate=Opret et brugerlager automatisk, når du opretter en bruger
-AllowAddLimitStockByWarehouse=Tillad at tilføje grænse og ønsket lager pr. Par (produkt, lager) i stedet for pr. Produkt
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
 IndependantSubProductStock=Produktbeholdning og underprodukt er uafhængige
 QtyDispatched=Afsendte mængde
 QtyDispatchedShort=Antal afsendt
 QtyToDispatchShort=Antal til afsendelse
 OrderDispatch=Vareindtægter
-RuleForStockManagementDecrease=Regel for automatisk lagerstyring mindskes (manuel reduktion er altid muligt, selvom en automatisk reduktionsregel er aktiveret)
-RuleForStockManagementIncrease=Regel for automatisk lagerstyring øges (manuel stigning er altid mulig, selvom en automatisk stigningsregel er aktiveret)
-DeStockOnBill=Fraførsel reelle bestande på fakturaer / kreditnotaer
-DeStockOnValidateOrder=Fraførsel reelle bestande om ordrer noter
-DeStockOnShipment=Reducer reelle aktier på forsendelse validering
-DeStockOnShipmentOnClosing=Sænk reelle aktier på fragtklassifikation lukket
-ReStockOnBill=Forhøjelse reelle bestande på fakturaer / kreditnotaer
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Forøg ægte lagre ved manuel afsendelse til lager, efter leverandørens bestilling af varer
+RuleForStockManagementDecrease=Vælg Regel for automatisk lagernedgang (manuelt fald er altid muligt, selvom en automatisk reduktionsregel er aktiveret)
+RuleForStockManagementIncrease=Vælg Regel for automatisk lagerforhøjelse (manuel stigning er altid mulig, selvom en automatisk stigningsregel er aktiveret)
+DeStockOnBill=Reducer det reelle vareantal i lager ved bekræftelse af kundefaktura / kreditnota
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+DeStockOnShipment=Reducer reelle aktier på forsendelse bekræftelse
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Øg reelle aktier ved købsordre godkendelse
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Ordren har endnu ikke eller ikke længere en status, der tillader afsendelse af varer fra varelagre.
 StockDiffPhysicTeoric=Forklaring til forskel mellem fysisk og virtuel bestand
 NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet.
@@ -76,15 +79,15 @@ DispatchVerb=Forsendelse
 StockLimitShort=Begræns for advarsel
 StockLimit=Lagergrænse for advarsel
 StockLimitDesc=(tom) betyder ingen advarsel. <br> 0 kan bruges til en advarsel, så snart lageret er tomt.
-PhysicalStock=Fysiske lager
+PhysicalStock=Physical Stock
 RealStock=Real Stock
-RealStockDesc=Fysisk eller reel bestand er den beholdning du i øjeblikket har i dine interne lagre / emplacements.
-RealStockWillAutomaticallyWhen=Den reelle beholdning ændres automatisk i henhold til disse regler (se lagermodul opsætning for at ændre dette):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual lager
-VirtualStockDesc=Virtual stock er den aktie, du får, når alle åbne ventende handlinger, der påvirker aktierne, vil blive lukket (leverandør ordre modtaget, afsendelse af kundeordre, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id lager
 DescWareHouse=Beskrivelse lager
-LieuWareHouse=Lokalisering lager
+LieuWareHouse=Lager placering
 WarehousesAndProducts=Varelagre og varer
 WarehousesAndProductsBatchDetail=Lager og produkter (med detaljer pr. Lot / serie)
 AverageUnitPricePMPShort=Gennemsnitlig input pris
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Denne lagerhal er personlig status over %s %s
 SelectWarehouseForStockDecrease=Vælg lageret skal bruges til lager fald
 SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning
 NoStockAction=Ingen lager aktion
-DesiredStock=Ønsket optimal lager
+DesiredStock=Desired Stock
 DesiredStockDesc=Dette lagerbeløb er den værdi, der bruges til at fylde lageret ved genopfyldningsfunktionen.
 StockToBuy=At bestille
 Replenishment=genopfyldning
@@ -114,13 +117,13 @@ CurentSelectionMode=Aktuel valgtilstand
 CurentlyUsingVirtualStock=Virtual lager
 CurentlyUsingPhysicalStock=Fysiske lager
 RuleForStockReplenishment=Regel for lageropfyldning
-SelectProductWithNotNullQty=Vælg mindst et produkt med et antal ikke null og en leverandør
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Kun advarsler
 WarehouseForStockDecrease=Lageret <b> %s </ b> vil blive brugt til lagernedgang
 WarehouseForStockIncrease=Lageret <b> %s </ b> vil blive brugt til lagerforhøjelse
 ForThisWarehouse=Til dette lager
-ReplenishmentStatusDesc=Dette er en liste over alle produkter med en lagerbeholdning lavere end ønsket lager (eller lavere end advarselsværdi, hvis afkrydsningsfeltet "alarm kun" er markeret). Ved at bruge afkrydsningsfeltet kan du oprette leverandørordrer for at udfylde forskellen.
-ReplenishmentOrdersDesc=Dette er en liste over alle åbne leverandørordrer inklusive foruddefinerede produkter. Kun åbne ordrer med foruddefinerede produkter, så ordrer der kan påvirke lagre, er synlige her.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=genopfyldninger
 NbOfProductBeforePeriod=Mængde af produkt %s på lager inden valgt periode (<%s)
 NbOfProductAfterPeriod=Mængde af produkt %s på lager efter valgt periode (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Optag overførsel
 ReceivingForSameOrder=Kvitteringer for denne ordre
 StockMovementRecorded=Aktiebevægelser registreret
 RuleForStockAvailability=Regler om lagerkrav
-StockMustBeEnoughForInvoice=Lager niveau skal være nok til at tilføje produkt / service til faktura (check er udført på nuværende reelle lager, når du tilføjer en linje til faktura uanset hvad der gælder for automatisk lagerændring)
-StockMustBeEnoughForOrder=Lagerniveau skal være nok til at tilføje produkt / service til ordre (check er udført på nuværende reelle lager, når du tilføjer en linje i rækkefølge, uanset hvad der gælder for automatisk lagerændring)
-StockMustBeEnoughForShipment= Lagerniveau skal være nok til at tilføje produkt / service til forsendelse (check er udført på nuværende reelle lager, når du tilføjer en linje til forsendelse, uanset hvad der gælder for automatisk lagerændring)
+StockMustBeEnoughForInvoice=Lagerniveau skal være tilstrækkeligt til at tilføje produkt / service til faktura (check sker på nuværende reelle lager, når du tilføjer en linje til faktura uanset reglen for automatisk lagerændring)
+StockMustBeEnoughForOrder=Lager niveau skal være nok til at tilføje produkt / service til ordre (check er udført på nuværende reelle lager, når du tilføjer en linje til ordre uanset reglen for automatisk lagerændring)
+StockMustBeEnoughForShipment= Lagerniveau skal være tilstrækkeligt til at tilføje produkt / service til forsendelse (check er udført på nuværende reelle lager, når du tilføjer en linje til forsendelse uanset reglen for automatisk lagerændring)
 MovementLabel=Etikett for bevægelse
+TypeMovement=Type of movement
 DateMovement=Dato for bevægelse
 InventoryCode=Bevægelse eller lager kode
 IsInPackage=Indeholdt i pakken
@@ -143,11 +147,11 @@ ShowWarehouse=Vis lager
 MovementCorrectStock=Lagerkorrektion for produkt %s
 MovementTransferStock=Lageroverførsel af produkt %s til et andet lager
 InventoryCodeShort=Inv./Mov. kode
-NoPendingReceptionOnSupplierOrder=Ingen venter modtagelse på grund af åben leverandørbestilling
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Dette lot / serienummer (<strong> %s </ strong>) findes allerede, men med forskellige eatby eller sellby dato (fundet <strong> %s </ strong>, men du indtaster <strong> %s </ strong>).
 OpenAll=Åbn for alle handlinger
 OpenInternal=Åben kun for interne handlinger
-UseDispatchStatus=Brug en afsendelsesstatus (godkend / afvis) for produktlinjer ved modtagelse af leverandørbestilling
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Mulighed for "flere priser pr. Segment" er på. Det betyder, at et produkt har flere salgspriser, så værdien til salg ikke kan beregnes
 ProductStockWarehouseCreated=Lagergrænse for alarm og ønsket optimal lager korrekt oprettet
 ProductStockWarehouseUpdated=Lagergrænse for alarm og ønsket optimal lager korrekt opdateret
@@ -160,27 +164,27 @@ inventorySetup = Opstilling af lager
 inventoryCreatePermission=Opret ny opgørelse
 inventoryReadPermission=Se varebeholdninger
 inventoryWritePermission=Opdater inventar
-inventoryValidatePermission=Valider inventar
+inventoryValidatePermission=Bekræft inventar
 inventoryTitle=Beholdning
 inventoryListTitle=Varebeholdninger
 inventoryListEmpty=Ingen opgørelse pågår
 inventoryCreateDelete=Opret / Slet inventar
 inventoryCreate=Lav ny
 inventoryEdit=Redigér
-inventoryValidate=Valideret
+inventoryValidate=Bekræftet
 inventoryDraft=Kørsel
 inventorySelectWarehouse=Lagervalg
 inventoryConfirmCreate=Opret
-inventoryOfWarehouse=Lagerbeholdning: %s
-inventoryErrorQtyAdd=Fejl: En mængde er leaser end nul
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=Ved opgørelse
 inventoryWarningProductAlreadyExists=Dette produkt er allerede på listen
-SelectCategory=Kategori filter
-SelectFournisseur=Leverandørfilter
+SelectCategory=Kategorifilter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Beholdning
-INVENTORY_DISABLE_VIRTUAL=Tillad ikke at afstøde børneprodukt fra et sæt på lager
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Brug købsprisen, hvis der ikke findes nogen sidste købspris
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Lagerbevægelse har datoen for lagerbeholdningen
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Tillad at ændre PMP-værdi for en vare
 ColumnNewPMP=Ny enhed PMP
 OnlyProdsInStock=Tilføj ikke produkt uden lager
@@ -201,6 +205,10 @@ ExitEditMode=Afslutningsudgave
 inventoryDeleteLine=Slet linie
 RegulateStock=Reguler lager
 ListInventory=Liste
-StockSupportServices=Støtte til lageradministration
-StockSupportServicesDesc=Som standard kan du kun lagre varer af typen "vare". Hvis slået til, og hvis modulet for ydelser er slået til, kan du også lagre varer af typen "ydelse"
-ReceiveProducts=Receive items
+StockSupportServices=Lagerstyring understøtter Tjenester
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+ReceiveProducts=Modtag genstande
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/da_DK/stripe.lang b/htdocs/langs/da_DK/stripe.lang
index 05b936d795c..28e1d39010e 100644
--- a/htdocs/langs/da_DK/stripe.lang
+++ b/htdocs/langs/da_DK/stripe.lang
@@ -1,65 +1,69 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe-modul opsætning
-StripeDesc=Modul til at tilbyde en online betalingsside, der accepterer betalinger med kredit- / betalingskort via <a href="http://www.stripe.com" target="_blank"> stripe </a>. Dette kan bruges til at give dine kunder mulighed for at foretage gratis betalinger eller til betaling på et bestemt Dolibarr-objekt (faktura, ordre, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Betal med kreditkort eller stripe
-FollowingUrlAreAvailableToMakePayments=Følgende webadresser findes til at tilbyde en side til en kunde for at foretage en indbetaling på Dolibarr objekter
-PaymentForm=Betaling form
-WelcomeOnPaymentPage=Velkommen på vores online betalingstjenesten
+FollowingUrlAreAvailableToMakePayments=Følgende webadresser oprettet som tilbyde en side til en kunde, hvor til der kan foretage indbetalinger på Dolibarr objekter
+PaymentForm=Betalings formular
+WelcomeOnPaymentPage=Velkommen til vores online betalingstjeneste
 ThisScreenAllowsYouToPay=Dette skærmbillede giver dig mulighed for at foretage en online-betaling til %s.
 ThisIsInformationOnPayment=Dette er informationer om betaling for at gøre
 ToComplete=For at fuldføre
 YourEMail=E-mail til bekræftelse af betaling,
-STRIPE_PAYONLINE_SENDEMAIL=E-mail for at advare efter en betaling (succes eller ej)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Kreditor
-PaymentCode=Betaling kode
-StripeDoPayment=Betal med kredit eller betalingskort (Stripe)
+PaymentCode=Betalingskode
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=Du bliver omdirigeret på sikret stripeside for at indtaste dig kreditkortoplysninger
 Continue=Næste
 ToOfferALinkForOnlinePayment=URL til %s betaling
-ToOfferALinkForOnlinePaymentOnOrder=URL til at tilbyde en %s online betaling brugergrænseflade til en ordre
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL til at tilbyde en %s online betaling brugergrænseflade til en faktura
 ToOfferALinkForOnlinePaymentOnContractLine=URL til at tilbyde en %s online betaling brugergrænseflade til en kontrakt linje
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL til at tilbyde en %s online betaling brugergrænseflade til et frit beløb
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL til at tilbyde en %s online betaling brugergrænseflade til et medlem abonnement
 YouCanAddTagOnUrl=Du kan også tilføje webadresseparameter <b>& tag= <i>værdi</i></b> til nogen af disse URL (kræves kun for fri betaling) for at tilføje din egen betaling kommentere tag.
-SetupStripeToHavePaymentCreatedAutomatically=Indstil din stripe med url <b> %s </ b> for at få betaling oprettet automatisk, når valideret af Stripe.
-YourPaymentHasBeenRecorded=Denne side bekræfter, at din betaling er registreret. Tak.
-YourPaymentHasNotBeenRecorded=Du betalingen ikke er blevet registreret, og transaktionen er blevet aflyst. Tak.
-AccountParameter=Konto parametre
-UsageParameter=Usage parametre
+SetupStripeToHavePaymentCreatedAutomatically=Indstil din stripe med url <b> %s </ b> for at få betaling oprettet automatisk, når bekræftet af Stripe.
+AccountParameter=Kontoparametre
+UsageParameter=Anvendelsesparametre
 InformationToFindParameters=Hjælp til at finde din %s kontooplysninger
 STRIPE_CGI_URL_V2=Url af Stripe CGI-modul til betaling
 VendorName=Navn på leverandør
-CSSUrlForPaymentForm=CSS stylesheet url til indbetalingskort
+CSSUrlForPaymentForm=CSS stilark url for betalingsformular
 NewStripePaymentReceived=Ny Stripe betaling modtaget
 NewStripePaymentFailed=Ny Stripe betaling forsøgt men mislykkedes
 STRIPE_TEST_SECRET_KEY=Hemmelig testnøgle
 STRIPE_TEST_PUBLISHABLE_KEY=Udgivelig testnøgle
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook testnøgle
 STRIPE_LIVE_SECRET_KEY=Secret levende nøgle
 STRIPE_LIVE_PUBLISHABLE_KEY=Udgivelig levende nøgle
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
+STRIPE_LIVE_WEBHOOK_KEY=Webhook-livenøgle
+ONLINE_PAYMENT_WAREHOUSE=Lager til brug for lagerreduktion, når online betaling er færdig <br> (TODO Når valgmuligheden for at reducere lagerbeholdningen sker på en handling på faktura, og online betaling genererer selve fakturaen?)
 StripeLiveEnabled=Stripe live aktiveret (ellers test / sandbox mode)
-StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+StripeImportPayment=Import Stripe betalinger
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
-OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
-OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
-BankAccountForBankTransfer=Bank account for fund payouts
-StripeAccount=Stripe account
-StripeChargeList=List of Stripe charges
-StripeTransactionList=List of Stripe transactions
-StripeCustomerId=Stripe customer id
-StripePaymentModes=Stripe payment modes
-LocalID=Local ID
+OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca. _...)
+OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca. _...)
+BankAccountForBankTransfer=Bankkonto for udbetaling af fond
+StripeAccount=Stripe konto
+StripeChargeList=Liste over Stripe afgifter
+StripeTransactionList=Liste over Stripe transaktioner
+StripeCustomerId=Stripe kunde id
+StripePaymentModes=Stripe betalingsformer
+LocalID=Lokalt id
 StripeID=Stripe ID
-NameOnCard=Name on card
-CardNumber=Card Number
-ExpiryDate=Expiry Date
+NameOnCard=Navn på kort
+CardNumber=Kortnummer
+ExpiryDate=Udløbsdato
 CVN=CVN
-DeleteACard=Delete Card
-ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
-CreateCustomerOnStripe=Create customer on Stripe
-CreateCardOnStripe=Create card on Stripe
-ShowInStripe=Show in Stripe
+DeleteACard=Slet kort
+ConfirmDeleteCard=Er du sikker på, at du vil slette dette kredit- eller betalingskort?
+CreateCustomerOnStripe=Opret kunde på Stripe
+CreateCardOnStripe=Opret kort på Stripe
+ShowInStripe=Vis i Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang
new file mode 100644
index 00000000000..2c7bb51194d
--- /dev/null
+++ b/htdocs/langs/da_DK/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Billetter
+Module56000Desc=Billetsystem til udstedelse eller forespørgselsstyring
+
+Permission56001=Se billetter
+Permission56002=Ændre billetter
+Permission56003=Slet billetter
+Permission56004=Administrer billetter
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Kommercielt spørgsmål
+TicketTypeShortINCIDENT=Anmodning om assistance
+TicketTypeShortPROJET=Projekt
+TicketTypeShortOTHER=Andre
+
+TicketSeverityShortLOW=Lav
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Høj
+TicketSeverityShortBLOCKING=Kritiske / Blokering
+
+ErrorBadEmailAddress=Felt '%s' forkert
+MenuTicketMyAssign=Mine billetter
+MenuTicketMyAssignNonClosed=Mine åbne billetter
+MenuListNonClosed=Åbn billetter
+
+TypeContact_ticket_internal_CONTRIBUTOR=Bidragyder
+TypeContact_ticket_internal_SUPPORTTEC=Tildelt bruger
+TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hændelsesporing
+TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragyder
+
+OriginEmail=E-mail-kilde
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Ikke læst
+Read=Læs
+Assigned=Tildelt
+InProgress=I gang
+NeedMoreInformation=Waiting for information
+Answered=besvaret
+Waiting=Venter
+Closed=Lukket
+Deleted=slettet
+
+# Dict
+Type=Type
+Category=Analytic code
+Severity=Alvorlighed
+
+# Email templates
+MailToSendTicketMessage=At sende e-mail fra billet besked
+
+#
+# Admin page
+#
+TicketSetup=Opsætning af billedmodul
+TicketSettings=Indstillinger
+TicketSetupPage=
+TicketPublicAccess=En offentlig grænseflade, der kræver ingen identifikation, er tilgængelig på følgende url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Indstilling af modulvariabler
+TicketParamMail=Email opsætning
+TicketEmailNotificationFrom=Meddelelses email fra
+TicketEmailNotificationFromHelp=Bruges i billet besked svar med et eksempel
+TicketEmailNotificationTo=Meddelelser email til
+TicketEmailNotificationToHelp=Send e-mail-meddelelser til denne adresse.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=Teksten, der er angivet her, indsættes i e-mailen, der bekræfter oprettelsen af ​​en ny billet fra den offentlige grænseflade. Oplysninger om høring af billetten tilføjes automatisk.
+TicketParamPublicInterface=Opsætning af offentlig grænseflade
+TicketsEmailMustExist=Kræv en eksisterende emailadresse for at oprette en billet
+TicketsEmailMustExistHelp=I den offentlige grænseflade skal e-mailadressen allerede udfyldes i databasen for at oprette en ny billet.
+PublicInterface=Offentlig grænseflade
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Velkommen tekst af den offentlige grænseflade
+TicketPublicInterfaceTextHome=Du kan oprette en supportbillet eller se eksisterende fra sin identifikationssporingsbillet.
+TicketPublicInterfaceTextHomeHelpAdmin=Teksten, der er defineret her, vises på hjemmesiden for den offentlige grænseflade.
+TicketPublicInterfaceTopicLabelAdmin=Interface titel
+TicketPublicInterfaceTopicHelp=Denne tekst vises som titlen på den offentlige grænseflade.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Hjælp tekst til meddelelsesindgangen
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Denne tekst vises over brugerens meddelelsesindtastningsområde.
+ExtraFieldsTicket=Ekstra attributter
+TicketCkEditorEmailNotActivated=HTML editor er ikke aktiveret. Indsæt venligst FCKEDITOR_ENABLE_MAIL indhold til 1 for at få det.
+TicketsDisableEmail=Send ikke e-mails til oprettelse af billet eller beskedoptagelse
+TicketsDisableEmailHelp=Som standard sendes e-mails, når der oprettes nye billetter eller meddelelser. Aktivér denne mulighed for at deaktivere * alle * e-mail-meddelelser
+TicketsLogEnableEmail=Aktivér log via e-mail
+TicketsLogEnableEmailHelp=Ved hver ændring sendes en mail ** til hver kontaktperson **, der er knyttet til billetten.
+TicketParams=Parametre
+TicketsShowModuleLogo=Vis modulets logo i den offentlige grænseflade
+TicketsShowModuleLogoHelp=Aktivér denne mulighed for at skjule logo-modulet på siderne i den offentlige grænseflade
+TicketsShowCompanyLogo=Vis firmaets logo i den offentlige grænseflade
+TicketsShowCompanyLogoHelp=Aktivér denne mulighed for at skjule logoet for hovedvirksomheden på siderne i den offentlige grænseflade
+TicketsEmailAlsoSendToMainAddress=Send også besked til hoved e-mail-adresse
+TicketsEmailAlsoSendToMainAddressHelp=Aktivér denne mulighed for at sende en email til "Meddelelses email fra" adresse (se opsætning nedenfor)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Kun billetter tildelt den aktuelle bruger vil være synlige. Gælder ikke for en bruger med billetforvaltningsrettigheder.
+TicketsActivatePublicInterface=Aktivér den offentlige grænseflade
+TicketsActivatePublicInterfaceHelp=Offentlig grænseflade tillader alle besøgende at lave billetter.
+TicketsAutoAssignTicket=Tildel automatisk brugeren, der oprettede billetten
+TicketsAutoAssignTicketHelp=Når du opretter en billet, kan brugeren automatisk tildeles billetten.
+TicketNumberingModules=Billetter nummerering modul
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Gruppe
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Billet - hjem
+TicketList=Liste over billetter
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=Ingen billet fundet
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=Se alle billetter
+TicketViewNonClosedOnly=Se kun åbne billetter
+TicketStatByStatus=Billetter efter status
+
+#
+# Ticket card
+#
+Ticket=Billet
+TicketCard=Billetkort
+CreateTicket=Opret billet
+EditTicket=Rediger billet
+TicketsManagement=Billetter Management
+CreatedBy=Lavet af
+NewTicket=Ny billet
+SubjectAnswerToTicket=Billet svar
+TicketTypeRequest=Anmodningstype
+TicketCategory=Analytic code
+SeeTicket=Se billet
+TicketMarkedAsRead=Billet er blevet markeret som læst
+TicketReadOn=Læs videre
+TicketCloseOn=Udløbsdato
+MarkAsRead=Markér billet som læst
+TicketHistory=Billets historie
+AssignUser=Tildel til bruger
+TicketAssigned=Billet er nu tildelt
+TicketChangeType=Skift type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Ændre sværhedsgrad
+TicketAddMessage=Tilføj en besked
+AddMessage=Tilføj en besked
+MessageSuccessfullyAdded=Billet tilføjet
+TicketMessageSuccessfullyAdded=Meddelelse med succes tilføjet
+TicketMessagesList=Meddelelsesliste
+NoMsgForThisTicket=Ingen besked til denne billet
+Properties=Klassifikation
+LatestNewTickets=Seneste %s nyeste billetter (ikke læses)
+TicketSeverity=Alvorlighed
+ShowTicket=Se billet
+RelatedTickets=Relaterede billetter
+TicketAddIntervention=Opret indgreb
+CloseTicket=Tæt billet
+CloseATicket=Luk en billet
+ConfirmCloseAticket=Bekræft afslutningen af ​​billet
+ConfirmDeleteTicket=Venligst bekræft billetets sletning
+TicketDeletedSuccess=Billet slettet med succes
+TicketMarkedAsClosed=Billet mærket som lukket
+TicketDurationAuto=Beregnet varighed
+TicketDurationAutoInfos=Varighed beregnes automatisk fra interventionsrelateret
+TicketUpdated=Billet opdateret
+SendMessageByEmail=Send besked via email
+TicketNewMessage=Ny besked
+ErrorMailRecipientIsEmptyForSendTicketMessage=Modtageren er tom. Ingen email send
+TicketGoIntoContactTab=Gå til fanen "Kontakter" for at vælge dem
+TicketMessageMailIntro=Introduktion
+TicketMessageMailIntroHelp=Denne tekst tilføjes kun i begyndelsen af ​​e-mailen og bliver ikke gemt.
+TicketMessageMailIntroLabelAdmin=Introduktion til meddelelsen, når du sender e-mail
+TicketMessageMailIntroText=Hej, <br> Et nyt svar blev sendt på en billet, som du kontakter. Her er meddelelsen: <br>
+TicketMessageMailIntroHelpAdmin=Denne tekst indsættes før teksten til svaret på en billet.
+TicketMessageMailSignature=Underskrift
+TicketMessageMailSignatureHelp=Denne tekst tilføjes kun i slutningen af ​​e-mailen og bliver ikke gemt.
+TicketMessageMailSignatureText=<P> Med venlig hilsen </ p> <p> - </ p>
+TicketMessageMailSignatureLabelAdmin=Signatur af svar email
+TicketMessageMailSignatureHelpAdmin=Denne tekst indsættes efter svarmeddelelsen.
+TicketMessageHelp=Kun denne tekst gemmes i meddelelseslisten på billetkort.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutionsvariabler erstattes af generiske værdier.
+TimeElapsedSince=Tid forløbet siden
+TicketTimeToRead=Tid forløbet før læst
+TicketContacts=Kontakter billet
+TicketDocumentsLinked=Dokumenter knyttet til billet
+ConfirmReOpenTicket=Bekræft genåbne denne billet?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Billet tildelt
+TicketAssignedEmailBody=Du er blevet tildelt billetten # %s ved %s
+MarkMessageAsPrivate=Markér besked som privat
+TicketMessagePrivateHelp=Denne meddelelse vises ikke til eksterne brugere
+TicketEmailOriginIssuer=Udsteder ved oprindelsen af ​​billetterne
+InitialMessage=Indledende besked
+LinkToAContract=Link til en kontrakt
+TicketPleaseSelectAContract=Vælg en kontrakt
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail udvekslinger
+TicketInitialMessageModified=Indledende besked ændret
+TicketMessageSuccesfullyUpdated=Meddelelsen er opdateret
+TicketChangeStatus=Skift status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Ikke underret firma på create
+Unread=Ulæst
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=Ingen log på denne billet endnu
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Billetsystem
+ShowListTicketWithTrackId=Vis billet liste fra spor ID
+ShowTicketWithTrackId=Vis billet fra spor ID
+TicketPublicDesc=Du kan oprette en supportbillet eller tjekke fra et eksisterende ID.
+YourTicketSuccessfullySaved=Billet er blevet gemt!
+MesgInfosPublicTicketCreatedWithTrackId=En ny billet er oprettet med ID %s.
+PleaseRememberThisId=Vær venlig at holde sporingsnummeret, som vi måske spørger dig senere.
+TicketNewEmailSubject=Bekræftelse af oprettelse af billetter
+TicketNewEmailSubjectCustomer=Ny support billet
+TicketNewEmailBody=Dette er en automatisk email for at bekræfte, at du har registreret en ny billet.
+TicketNewEmailBodyCustomer=Dette er en automatisk email for at bekræfte en ny billet er netop blevet oprettet til din konto.
+TicketNewEmailBodyInfosTicket=Information til overvågning af billetten
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=Du kan se billets fremskridt ved at klikke på linket ovenfor.
+TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se fremskridt på billetten i den specifikke grænseflade ved at klikke på nedenstående link
+TicketEmailPleaseDoNotReplyToThisEmail=Venligst svar ikke direkte på denne email! Brug linket til at svare på grænsefladen.
+TicketPublicInfoCreateTicket=Denne formular giver dig mulighed for at optage en supportbillet i vores styringssystem.
+TicketPublicPleaseBeAccuratelyDescribe=Beskriv venligst problemet korrekt. Giv den mest mulige information, så vi kan identificere din anmodning korrekt.
+TicketPublicMsgViewLogIn=Indtast venligst billedsporings-id
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Emne
+ViewTicket=Se billet
+ViewMyTicketList=Se min billet liste
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=Ny billet oprettet
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=Se billet i ledelsesgrænseflade
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Ny bruger
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Billet %s opdateret
+TicketNotificationEmailBody=Dette er en automatisk besked, der giver dig besked om, at billetten %s er blevet opdateret
+TicketNotificationRecipient=Meddelelsesmodtager
+TicketNotificationLogMessage=Logbesked
+TicketNotificationEmailBodyInfosTrackUrlinternal=Se billet i grænseflade
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Nyligt oprettede billetter
+BoxLastTicketDescription=Seneste %s oprettet billetter
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=Ingen nyere ulæste billetter
+BoxLastModifiedTicket=Seneste ændrede billetter
+BoxLastModifiedTicketDescription=Seneste %s ændrede billetter
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=Ingen nyligt ændrede billetter
diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang
index 9d6a5a9de85..29984405568 100644
--- a/htdocs/langs/da_DK/website.lang
+++ b/htdocs/langs/da_DK/website.lang
@@ -2,7 +2,7 @@
 Shortname=Kode
 WebsiteSetupDesc=Opret her de websteder, du vil bruge. Gå derefter ind i menuen Websites for at redigere dem.
 DeleteWebsite=Slet websted
-ConfirmDeleteWebsite=Er du sikker på, at du vil slette dette websted? Alle dens sider og indhold vil også blive fjernet.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type side / container
 WEBSITE_PAGE_EXAMPLE=Webside til brug som eksempel
 WEBSITE_PAGENAME=Sidens navn / alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript fil indhold (fælles for alle sider)
 WEBSITE_HTML_HEADER=Tilføjelse nederst på HTML-overskrift (fælles for alle sider)
 WEBSITE_ROBOT=Robotfil (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML-overskrift (kun for denne side)
 PageNameAliasHelp=Navnet eller aliaset på siden. <br> Dette alias bruges også til at oprette en SEO-URL, når webstedet er kørt fra en virtuel vært på en webserver (som Apacke, Nginx, ...). Brug knappen "<strong> %s </strong>" for at redigere dette alias.
 EditTheWebSiteForACommonHeader=Bemærk: Hvis du vil definere en personlig "Header" for alle sider, skal du redigere din "Header" på website niveau i stedet for på siden / containeren.
@@ -41,6 +44,7 @@ RealURL=Rigtig webadresse
 ViewWebsiteInProduction=Se websitet ved hjælp af hjemmesider
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u> Brug med PHP-integreret server </ u> <br> På udvikler miljø kan du helst prøve webstedet med den indbyggede PHP-server (PHP 5.5 påkrævet) ved at køre <br> <strong> php -S 0.0. 0,0: 8080 -t %s </ strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Kontroller også, at den virtuelle vært har tilladelse <strong> %s </strong> på filer til <br> <strong> %s</strong>
 ReadPerm=Læs
 WritePerm=Skriv
@@ -75,7 +79,8 @@ AddWebsiteAccount=Opret websitet konto
 BackToListOfThirdParty=Tilbage til listen for tredjepart
 DisableSiteFirst=Deaktiver hjemmesiden først
 MyContainerTitle=Min hjemmeside titel
-AnotherContainer=En anden beholder
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Aktivér webstedets kontobord
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=Du skal først definere standard startside
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias ​​side <strong> %s </strong>eksisterer allerede
 CorporateHomePage=Firmahjemmeside
 EmptyPage=Tom side
 ExternalURLMustStartWithHttp=Ekstern webadresse skal starte med http: // eller https: //
-ZipOfWebsitePackageToImport=Zip-fil af webstedspakke
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Intern webadresse for siden
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=Denne side / container har oversættelse
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Importer websider skabelon
diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang
index c6588ad8186..70e22a72d5e 100644
--- a/htdocs/langs/da_DK/withdrawals.lang
+++ b/htdocs/langs/da_DK/withdrawals.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - withdrawals
 CustomersStandingOrdersArea=Betalingsordre for direkte debitering
 SuppliersStandingOrdersArea=Direkte kredit betalingsordre område
-StandingOrdersPayment=Direct debit payment orders
+StandingOrdersPayment=Betalingsordrer til direkte debitering
 StandingOrderPayment=Betalingsordre med "Direkte debit"
 NewStandingOrder=Ny direkte debitering
 StandingOrderToProcess=For at kunne behandle
@@ -12,21 +12,21 @@ WithdrawalsLines=Direkte debitordre
 RequestStandingOrderToTreat=Anmodning om betaling med direkte debitering for at behandle
 RequestStandingOrderTreated=Forespørgsel om betaling med direkte debitering behandlet
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Ikke muligt endnu. Uddragsstatus skal indstilles til 'krediteret', før de erklærer afvisning på bestemte linjer.
-NbOfInvoiceToWithdraw=Nb. af kvalificeret faktura med ventende direkte debitering
-NbOfInvoiceToWithdrawWithInfo=Nb. af kundefaktura med ordrer med direkte debitering med angivne bankkontooplysninger
+NbOfInvoiceToWithdraw=Antal kvalificeret faktura med ventende direkte debitering
+NbOfInvoiceToWithdrawWithInfo=Antal kundefakturaer med ordrer med direkte debitering, der har defineret bankkontooplysninger
 InvoiceWaitingWithdraw=Faktura venter på direkte debitering
 AmountToWithdraw=Beløb til at trække
 WithdrawsRefused=Direkte debitering afvist
 NoInvoiceToWithdraw=Ingen kundefaktura med åbne 'Debitforespørgsler' venter. Gå på fanen '%s' på faktura kort for at fremsætte en anmodning.
-ResponsibleUser=Ansvarlig bruger
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Indbetaling af direkte debitering
 WithdrawStatistics=Betalingsstatistik for direkte debitering
 WithdrawRejectStatistics=Direkte debitering betaling afviser statistikker
 LastWithdrawalReceipt=Seneste %s direkte debit kvitteringer
 MakeWithdrawRequest=Lav en anmodning om direkte debitering
 WithdrawRequestsDone=%s anmodninger om direkte debitering indbetalt
-ThirdPartyBankCode=Tredjepart bankkode
-NoInvoiceCouldBeWithdrawed=Ingen faktura tilbagetrukket med succes. Kontroller, at fakturaer er på virksomheder med en gyldig standard BAN, og at BAN har en RUM-tilstand <strong> %s </ strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=Ingen faktura debiteres med succes. Kontroller, at fakturaer er på virksomheder med en gyldig IBAN, og at IBAN har en UMR (Unique Mandate Reference) med tilstanden <strong> %s </ strong>.
 ClassCredited=Klassificere krediteres
 ClassCreditedConfirm=Er du sikker på at du vil klassificere denne tilbagetrækning modtagelse som krediteres på din bankkonto?
 TransData=Dato Transmission
@@ -50,7 +50,7 @@ StatusMotif0=Uspecificeret
 StatusMotif1=Levering insuffisante
 StatusMotif2=Tirage conteste
 StatusMotif3=Ingen betaling med direkte debitering
-StatusMotif4=Kunde Bestil
+StatusMotif4=Sales Order
 StatusMotif5=RIB inexploitable
 StatusMotif6=Konto uden balance
 StatusMotif7=Retslig afgørelse
@@ -66,19 +66,20 @@ NotifyCredit=Tilbagetrækning Credit
 NumeroNationalEmetter=National Transmitter Antal
 WithBankUsingRIB=For bankkonti ved hjælp af RIB
 WithBankUsingBANBIC=For bankkonti ved hjælp af IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Bankkonto for at modtage direkte debitering
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Kredit på
 WithdrawalFileNotCapable=Kan ikke generere tilbagekøbskvitteringsfil for dit land %s (Dit land understøttes ikke)
-ShowWithdraw=Vis Træk
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækning betaling endnu ikke behandlet, vil den ikke blive angivet som betales for at tillade at styre tilbagetrækning før.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=Denne fane giver dig mulighed for at anmode om en ordrebetalingsordre. Når du er færdig, skal du gå ind i menuen Bank-> Direkte debiteringsordrer for at administrere ordren med direkte debitering. Når betalingsordren er lukket, registreres betaling på faktura automatisk, og fakturaen lukkes, hvis resten skal betales, er null.
 WithdrawalFile=Udtagelsesfil
 SetToStatusSent=Sæt til status "Fil sendt"
 ThisWillAlsoAddPaymentOnInvoice=Dette registrerer også betalinger til fakturaer og klassificerer dem som "Betalt", hvis der fortsat skal betales, er null
 StatisticsByLineStatus=Statistikker efter status af linjer
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unik Mandat Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direkte debiteringstilstand (FRST eller RECUR)
 WithdrawRequestAmount=Beløb for direkte debitering:
 WithdrawRequestErrorNilAmount=Kunne ikke oprette direkte debitering for tomt beløb.
@@ -87,21 +88,25 @@ SepaMandateShort=SEPA-mandat
 PleaseReturnMandate=Ret venligst denne mandatformular via e-mail til %s eller pr. Mail til
 SEPALegalText=Ved at underskrive denne mandatformular bemyndiger du (A) %s at sende instruktioner til din bank for at debitere din konto og (B) din bank at debitere din konto i overensstemmelse med instruktionerne fra %s. Som en del af dine rettigheder har du ret til refusion fra din bank i henhold til vilkårene for din aftale med din bank. En refusion skal kræves inden for 8 uger fra den dato, hvor din konto blev debiteret. Dine rettigheder vedrørende ovennævnte mandat forklares i en erklæring, som du kan få fra din bank.
 CreditorIdentifier=Kreditoridentifikator
-CreditorName=Kreditorens navn
+CreditorName=Creditor Name
 SEPAFillForm=(B) Udfyld venligst alle felter markeret *
 SEPAFormYourName=Dit navn
 SEPAFormYourBAN=Dit bankkonto navn (IBAN)
 SEPAFormYourBIC=Din bankidentifikator kode (BIC)
 SEPAFrstOrRecur=Betalings type
-ModeRECUR=Recuurent betaling
+ModeRECUR=Recurring payment
 ModeFRST=Engangsbetaling
 PleaseCheckOne=Tjek venligst kun en
 DirectDebitOrderCreated=Direkte debitering %s oprettet
 AmountRequested=Beløb anmodet
 SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
-ExecutionDate=Execution date
-CreateForSepa=Create direct debit file
+ExecutionDate=Udførelsesdato
+CreateForSepa=Opret direkte debitering fil
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Betaling af betaling med direkte debitering %s af banken
diff --git a/htdocs/langs/de_AT/assets.lang b/htdocs/langs/de_AT/assets.lang
new file mode 100644
index 00000000000..fff217eafa1
--- /dev/null
+++ b/htdocs/langs/de_AT/assets.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - assets
+DeleteType=Löschen
diff --git a/htdocs/langs/de_AT/banks.lang b/htdocs/langs/de_AT/banks.lang
index 78f8663fd90..f1a5e5b07a3 100644
--- a/htdocs/langs/de_AT/banks.lang
+++ b/htdocs/langs/de_AT/banks.lang
@@ -19,7 +19,6 @@ AccountStatementShort=Kontenauszug
 AccountStatements=Kontoauszug
 LastAccountStatements=letzter Kontoauszug
 IOMonthlyReporting=monatlicher Report
-BankAccountDomiciliation=Konto-Adresse
 LabelBankCashAccount=Bank- oder Kassabezeichnung
 BankType0=Sparkonto\n
 BankType2=Kassa
diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang
index e88febb047d..d8443484e90 100644
--- a/htdocs/langs/de_AT/companies.lang
+++ b/htdocs/langs/de_AT/companies.lang
@@ -4,6 +4,7 @@ Companies=Partner
 UserTitle=Titel
 PhoneMobile=Handy
 Web=Webadresse
+OverAllInvoices=Rechnungen
 OverAllSupplierProposals=Preisanfrage
 LocalTax1IsUsedES=RE wird
 LocalTax2IsUsedES=IRPF verwendet wird
diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang
index 352408fe9d1..ece7dff5b9f 100644
--- a/htdocs/langs/de_AT/main.lang
+++ b/htdocs/langs/de_AT/main.lang
@@ -27,7 +27,6 @@ ErrorFailedToSendMail=Fehler beim Senden des Mails (Absender=%s, Empfänger=%s)
 ErrorDuplicateField=Dieser Wert muß einzigartig sein
 LevelOfFeature=Funktions-Level
 NotePublic=Notiz (öffentlich)
-Closed=geschlossen
 Closed2=geschlossen
 ToClone=Klonen
 Of=Von
diff --git a/htdocs/langs/de_AT/members.lang b/htdocs/langs/de_AT/members.lang
index f90be1011c1..9ff5217804d 100644
--- a/htdocs/langs/de_AT/members.lang
+++ b/htdocs/langs/de_AT/members.lang
@@ -13,8 +13,6 @@ MemberStatusActiveLateShort=abgelaufen
 SubscriptionEndDate=Abonnementauslaufdatum
 SubscriptionLate=Versätet
 NewMemberType=Neues Mitgliedsrt
-WelcomeEMail=Willkommens-E-Mail
-DeleteType=Löschen
 Physical=Physisch
 Moral=Rechtlich
 MorPhy=Physisch/Rechtlich
diff --git a/htdocs/langs/de_AT/paybox.lang b/htdocs/langs/de_AT/paybox.lang
index da7c64f344b..7a982a1ac13 100644
--- a/htdocs/langs/de_AT/paybox.lang
+++ b/htdocs/langs/de_AT/paybox.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - paybox
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL um Ihren Kunden eine %s Online-Bezahlseite für Abonnements anzubieten
 YourPaymentHasBeenRecorded=Diese Seite wird bestätigt, dass Ihre Zahlung aufgezeichnet wurde. Danke.
-YourPaymentHasNotBeenRecorded=Sie Zahlung wurde nicht aufgezeichnet und Transaktion wurde abgebrochen. Danke.
 AccountParameter=Konto-Parameter
diff --git a/htdocs/langs/de_AT/paypal.lang b/htdocs/langs/de_AT/paypal.lang
index 62448a2d365..86201142770 100644
--- a/htdocs/langs/de_AT/paypal.lang
+++ b/htdocs/langs/de_AT/paypal.lang
@@ -1,13 +1,10 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal-Modul Setup
-PaypalDesc=Dieses Modul bieten Seiten, die Zahlung ermöglichen <a href="http://www.paypal.com" target="_blank">PayPal</a> von Kunden. Dies kann für eine kostenlose Zahlung oder eine Zahlung zu einem bestimmten Dolibarr Objekt verwendet werden (Rechnung, Bestellung, ...)
-PaypalDoPayment=Bezahlen Sie mit Paypal
 PAYPAL_API_USER=API Benutzername
 PAYPAL_API_PASSWORD=API Passwort
 PAYPAL_API_SIGNATURE=API Unterschrift
 PaypalModeOnlyPaypal=nur PayPal
 ThisIsTransactionId=Dies ist id Geschäftsart: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Fügen Sie die URL der Paypal Zahlung, wenn Sie ein Dokument per E-Mail senden
 ReturnURLAfterPayment=Rückkehr zur URL nach der Zahlung
 DetailedErrorMessage=genaue Fehlermeldung
 ShortErrorMessage=kurze Fehlermeldung
diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang
index 225e6c62dad..febb477ca2a 100644
--- a/htdocs/langs/de_AT/projects.lang
+++ b/htdocs/langs/de_AT/projects.lang
@@ -5,7 +5,6 @@ ProjectsDesc=Diese Ansicht zeigt alle Projekte (Ihre Benutzerberechtigung erlaub
 TasksPublicDesc=Diese Ansicht zeigt alle für Sie sichtbaren Aufgaben.
 TasksDesc=Diese Ansicht zeigt alle Aufgaben (Ihre Benutzerberechtigung erlaubt Ihnen eine volle Einsicht aller Aufgaben).
 NoProject=Kein Projekt definiert
-RefTask=Aufgaben Nr.
 MyActivities=Meine Tätigkeiten
 CloseAProject=Schließe Projekt
 ReOpenAProject=Öffne Projekt
diff --git a/htdocs/langs/de_AT/sms.lang b/htdocs/langs/de_AT/sms.lang
index e795440909c..083b5455c29 100644
--- a/htdocs/langs/de_AT/sms.lang
+++ b/htdocs/langs/de_AT/sms.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - sms
 SmsTitle=Beschreibung
-SmsStatusValidated=Bestätigt
diff --git a/htdocs/langs/de_AT/ticket.lang b/htdocs/langs/de_AT/ticket.lang
new file mode 100644
index 00000000000..05da15d6036
--- /dev/null
+++ b/htdocs/langs/de_AT/ticket.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - ticket
+Waiting=Wartestellung
+Closed=geschlossen
diff --git a/htdocs/langs/de_AT/withdrawals.lang b/htdocs/langs/de_AT/withdrawals.lang
index 9f6b518c6e9..1e452c7a2bd 100644
--- a/htdocs/langs/de_AT/withdrawals.lang
+++ b/htdocs/langs/de_AT/withdrawals.lang
@@ -3,6 +3,5 @@ WithdrawalRefused=Abbuchungen abgelehnt
 InvoiceRefused=Ablehnung in Rechnung stellen
 StatusWaiting=Wartestellung
 StatusMotif2=Abbuchung angefochten
-StatusMotif4=Ablehnung durch Kontoinhaber
 StatusMotif5=Fehlerhafte Kontodaten
 OrderWaiting=Wartestellung
diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang
index c9c5a42ea20..d5c777f58e2 100644
--- a/htdocs/langs/de_CH/accountancy.lang
+++ b/htdocs/langs/de_CH/accountancy.lang
@@ -17,7 +17,8 @@ AccountancySetupDoneFromAccountancyMenu=Die meisten Einstellungen der Buchhaltun
 ConfigAccountingExpert=Einstellungen des erweiterten Buchhaltungsmoduls
 Journalization=Journalisierung
 JournalFinancial=Finanzjournal
-BackToChartofaccounts=Zeige Kontenplan
+BackToChartofaccounts=Zeige Kontenrahmen
+Chartofaccounts=Kontenrahmen
 CurrentDedicatedAccountingAccount=Aktuell zugewiesenes Konto
 AssignDedicatedAccountingAccount=Neues zugewiesenes Konto
 InvoiceLabel=Rechnungsbezeichung
@@ -65,10 +66,9 @@ AccountancyAreaDescWriteRecords=Schritt %s: Lass alle Transaktionen ins Hauptbuc
 AccountancyAreaDescAnalyze=Schritt %s: Erzeuge oder ergänze Transaktionen für Berichte und Exporte.
 AccountancyAreaDescClosePeriod=Schritt %s: Schliesse eine Geschäftsperiode ab, damit Sie nicht mehr abgeändert werden kann.
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Hoppla - nicht alle Bankkonten haben ein Buchhaltungskonto zugewiesen - bitte korrigiere das so:
-Selectchartofaccounts=Wähle deinen Kontenplan.
+Selectchartofaccounts=Wähle deinen Kontenrahmen.
 ChangeAndLoad=Lade und ersetze
 Addanaccount=Buchhaltungskonto hinzüfügen
-SubledgerAccount=Nebenbuchkonto
 SubledgerAccountLabel=Bezeichnung Nebenbuchkonto
 ShowAccountingAccount=Zeige Buchhaltungskonto
 ShowAccountingJournal=Zeige Buchhaltungssjournal
@@ -84,12 +84,12 @@ TransferInAccounting=Umbuchung
 RegistrationInAccounting=Verbuchen
 Binding=Kontoverknüpfung
 CustomersVentilation=Verknüpfung für Kundenrechnungen
-SuppliersVentilation=Verknüpfung für Anbieterrechnungen
+SuppliersVentilation=Zuordnung Lieferantenrechnungen
 ExpenseReportsVentilation=Verknüpfung für Spesenabrechnungen
 CreateMvts=Neue Transaktion
 UpdateMvts=Transaktion bearbeiten
 ValidTransaction=Transaktion freigeben
-WriteBookKeeping=Transaktionen in Hauptbuch eintragen
+WriteBookKeeping=Transaktionen im Hauptbuch eintragen
 AccountBalance=Saldo
 ObjectsRef=Referenz des Quellobjektes
 CAHTF=Einkaufsaufwand von Steuern
@@ -132,18 +132,20 @@ ACCOUNTING_RESULT_PROFIT=Ergebniskonto (Gewinn)
 ACCOUNTING_RESULT_LOSS=Ergebniskonto (Verlust)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Abschlussjournal
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferkonto Banktransaktionen
+TransitionalAccount=Durchlaufkonto Bank
 ACCOUNTING_ACCOUNT_SUSPENSE=Sperrkonto
 DONATION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Spenden
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Abonnemente
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Standardkonto für Verkäufe in EWR - Staaten.
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Standardkonto für Verkäufe an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Standardkonto für Verkäufe in EWR - Staaten.
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Standardkonto für Verkäufe an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition  hinterlegt ist)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist)
 LabelAccount=Kontobezeichnung
 LabelOperation=Vorgangsbezeichnung
 LetteringCode=Beschriftung
+Lettering=Beschriftung
 JournalLabel=Journalbezeichnung
 TransactionNumShort=Transaktionsnummer
 AccountingCategory=Eigene Kontogruppen
@@ -153,7 +155,7 @@ ByAccounts=Nach Konto
 ByPredefinedAccountGroups=Nach Gruppe
 ByPersonalizedAccountGroups=Nach eigenen Gruppen
 NotMatch=Nicht hinterlegt
-DeleteMvt=Lösche Darlehenspositionen
+DeleteMvt=Hauptbucheinträge löschen
 DelYear=Zu löschendes Jahr
 DelJournal=Zu löschendes Journal
 ConfirmDeleteMvt=Hier kannst du alle Hauptbucheinträge des gewählten Jahres und/oder für einzelne Journale löschen. Gib mindestens eines von beidem an.
@@ -167,17 +169,18 @@ ProductAccountNotDefined=Leider ist kein Konto für das Produkt definiert.
 FeeAccountNotDefined=Leider ist kein Konto für den Betrag definiert.
 BankAccountNotDefined=Leider ist kein Bankkonto definiert.
 CustomerInvoicePayment=Kundenzahlung
-ThirdPartyAccount=Geschäftspartner
+ThirdPartyAccount=Geschäftspartner-Konto
 NewAccountingMvt=Neue Transaktion
 NumMvts=Nummer der Transaktion
 ListeMvts=Liste der Kontobewegungen
 ErrorDebitCredit=Soll und Haben können nicht beide gleichzeitig einen Wert haben.
-ReportThirdParty=Liste der Geschäftspartner
-DescThirdPartyReport=Liste der Buchhaltungskonten von Geschäftspartnern und Lieferanten
+ReportThirdParty=Liste der Geschäftspartner-Konten
+DescThirdPartyReport=Liste der Geschäftpartner (Kunden und Lieferanten) mit deren Buchhaltungskonten
 ListAccounts=Liste der Buchhaltungskonten
 UnknownAccountForThirdparty=Den Partner kenne ich nicht - wir nehmen %s.
 UnknownAccountForThirdpartyBlocking=Den Partner kenne ich nicht. Zugriffsfehler.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Der Partner ist nicht definiert oder unbekannt. Zugriffsfehler.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Geschäftspartner-Konto nicht definiert oder Geschäftspartner unbekannt. Wir werden %s verwenden
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Der Partner ist nicht definiert oder unbekannt. Zugriffsfehler.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Mir fehlt der Partner und das Wartestellungskonto. Zugriffsfehler.
 PaymentsNotLinkedToProduct=Die Zahlung ist mit keinem Produkt oder Service verknüpft.
 Pcgtype=Kontengruppe
@@ -186,7 +189,7 @@ PcgtypeDesc=Kontogruppen und -untergruppen brauche ich für vordefinierte Filter
 TotalVente=Gesamtumsatz vor Steuern
 TotalMarge=Gesamtmarge Verkauf
 DescVentilCustomer=Du siehst hier die Liste der Kundenrechnungen und ob diese mit einem Buchhaltungskonto verknüpft sind, oder nicht.
-DescVentilMore=Wenn du in den Produkten und Leistungen die Buchhaltungskonten hinterlegt hast, kann ich jene den Rechnungspositionen automatisch zuordnen. Dafür ist die Schaltfläche "<strong>%s</strong>" da.\nDort, wo das nicht klappt, kannst du die Rechnungspositionen via "<strong>%s</strong>" von Hand zuweisen.
+DescVentilMore=Wenn du in den Produkten und Leistungen die Buchhaltungskonten deines Kontenplanes  hinterlegt hast, kann ich die Rechnungspositionen automatisch jenen Konten zuordnen. Dafür ist die Schaltfläche "<strong>%s</strong>" da.\nDort, wo das nicht klappt, kannst du die Rechnungspositionen via "<strong>%s</strong>" von Hand zuweisen.
 DescVentilDoneCustomer=Du siehst die Kundenrechnungspositionen und den aktuellen Verknüpfungsstatus zu Buchhaltungskonten.
 DescVentilTodoCustomer=Verknüpfe Rechnungspositionen mit Buchhaltungskonten.
 ChangeAccount=Ersetze für die gewählten Positionen das Buchhaltungskonto.
@@ -233,14 +236,20 @@ Modelcsv_quadratus=Quadratus QuadraCompta  - Format
 Modelcsv_ebp=EBP - Format
 Modelcsv_cogilog=EBP  - Format
 Modelcsv_agiris=Agiris - Format
+Modelcsv_openconcerto=Export zu OpenConcerto (Test)
 Modelcsv_configurable=Konfigurierbares CSV  - Format
-Modelcsv_FEC=FEC (Art. L47 A)  - Format (Test)
+Modelcsv_Sage50_Swiss=Export zu SAGE 50 - Schweiz
+ChartofaccountsId=Kontenrahmen ID
 InitAccountancy=Init Buchhaltung
 InitAccountancyDesc=Auf dieser Seite weisest du Buchhaltungskonten Produkten und Leistungen zu, die keine Konten für Ein- und Verkäufe hinterlegt haben.
 DefaultBindingDesc=Auf dieser Seite kannst du ein Standard - Buchhaltungskonto an alle Arten Zahlungstransaktionen zuweisen, falls noch nicht geschehen.
-DefaultClosureDesc=Lege hier die Parameter zum Anfügen der Bilanz fest.
+OptionModeProductSell=Modus Verkauf
+OptionModeProductSellIntra=Modus Export - Verkäufe in den EWR - Raum
+OptionModeProductSellExport=Modus Export - Verkäufe in andere Länder
 OptionModeProductBuy=Modus Einkauf
 OptionModeProductSellDesc=Finde alle Produkte mit einem Buchhaltungskonto für Verkäufe.
+OptionModeProductSellIntraDesc=Zeige alle Produkte mit einem Buchhaltungskonto für den Export in den EWR
+OptionModeProductSellExportDesc=Zeige alle Produkte mit einem Buchhaltungskonto für den Export in andere Länder
 OptionModeProductBuyDesc=Finde alle Produkte mit einem Buchhaltungskonto für Einkäufe.
 CleanFixHistory=Lösche alle Kontierungscodes, die im Kontenplan nicht vorkommen, aus allen Positionen
 CleanHistory=Setzte alle Verknüpfungen für das gewählte Jahr zurück
@@ -249,6 +258,9 @@ WithoutValidAccount=Vordefinierte Gruppen
 WithValidAccount=Mit geprüftem zugewiesenen Buchhaltungskonto
 ValueNotIntoChartOfAccount=Dieses Buchhaltungskonto exisitiert im aktuellen Kontenplan nicht...
 AccountRemovedFromGroup=Ich hab das Buchhaltungskonto aus der Gruppe entfernt.
+SaleLocal=Inlandverkauf
+SaleExport=Exportverkauf
+SaleEEC=Verkauf im EWR
 Range=Dieses Buchhaltungskonto kommt im aktuellen Kontenplan nicht vor.
 Calculated=Berechnet
 SomeMandatoryStepsOfSetupWereNotDone=Oha - einige zwingende Einstellungen sind noch nicht gemacht worden. Bitte erledige das noch, danke.
@@ -262,5 +274,6 @@ Binded=Verknüpfte Positionen
 ToBind=Zu verknüpfende Positionen
 UseMenuToSetBindindManualy=Nicht verbundenen Positionen, bitte Benutze den Menupunkt "<a href="%s">%s</a>" zum manuell zuweisen.
 ImportAccountingEntries=Buchungen
+DateExport=Datum Export
 WarningReportNotReliable=Obacht, dieser Bericht basiert nicht auf den Hauptbucheinträgen. Falls dort also noch Änderungen vorgenommen worden sind, wird das nicht übereinstimmen. Bei sauberer Buchführung nimmst du eher die Buchhaltungsberichte.
 ExpenseReportJournal=Spesenabrechnungsjournal
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index 50bf393cec4..444a5c87da0 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
-Foundation=Verein
 Publisher=Herausgeber
 VersionLastInstall=Erste installierte Version
 VersionLastUpgrade=Version der letzten Aktualisierung
@@ -10,6 +9,7 @@ FileIntegritySomeFilesWereRemovedOrModified=Datei-Integrität konnte NICHT best
 MakeIntegrityAnalysisFrom=Mache Integrität Analyse von Anwendungsdateien aus
 LocalSignature=Eingebettete lokale Signatur (weniger zuverlässig)
 RemoteSignature=Remote entfernte Unterschrift (mehr zuverlässig)
+FilesUpdated=Dateien ersetzt
 FilesAdded=Angehängte Dateien
 FileCheckDolibarr=Überprüfen Sie die Integrität der Anwendungsdateien
 AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung ist nur verfügbar, wenn Dolibarr von einer offiziellen Veröffentlichung installiert worden ist.
@@ -20,17 +20,19 @@ ConfirmPurgeSessions=Wollen Sie wirklich alle Sessions beenden ? Dadurch werden
 NoSessionListWithThisHandler=Wegen der aktuellen PHP-Konfiguration kann ich die aktuellen Sitzungen nicht anzeigen.
 ConfirmLockNewSessions=Bist du sicher, dass du jede neue Dolibarr - Verbindung auf dich selbst einschränken willst? Danach kann nur noch der Benutzer <b>%s</b> zugreifen.
 NoSessionFound=Die PHP - Konfiguration erlaubt wahrscheinlich die Anzeige aktiver Sitzungen nicht.\nDas Verzeichnis "<b>%s</b>" könnte geschützt sein - durch eingeschränkte Ordnerberechtigungen durch das Serverbetriebssystem, oder durch PHP selbst via der Direktive "open_basedir".
+DBSortingCharset=Zeichensatz der Datenbank-Sortierung
 ClientCharset=Benutzer-Zeichensatz
 ClientSortingCharset=Datenbankclient - Kollation
+DolibarrSetup=dolibarr Installation oder Upgrade
 GUISetup=Anzeige
+UploadNewTemplate=Neue Vorlage(n) hochladen
 FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration)
 RemoveLock=Um das Update- und Installationstool verwenden zu können, lösche bitte die Datei  <b>%s</b> oder benenne sie um
 RestoreLock=Damit das Update- und Installationstool gesperrt wird, stelle die Datei <b>%s</b>mit Nur-Leserechten wieder her.
 SecurityFilesDesc=Sicherheitseinstellungen für den Dateiupload definieren.
 ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher
 ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher
-DictionarySetup=Wörterbuch Einstellungen
-Dictionary=Wörterbücher
+DictionarySetup=Stammdaten Einstellungen
 ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten
 DisableJavascript=JavaScript - und Ajaxfunktionen ausschalten
 DisableJavascriptNote=Obacht, das ist nur zu Test- und Debugzwecken. Eingabehilfen für Sehbehinderte und Optimierung für Textbrowser setzest du lieber im Benutzerprofil.
@@ -38,9 +40,15 @@ UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartne
 UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 DelaiedFullListToSelectCompany=Nicht so eingängig, aber schneller geht's in der Combo List - Ansicht, wenn ich auf Tastendruck warten soll, bevor ich die Partnerliste lade.
 DelaiedFullListToSelectContact=Nicht so eingängig, aber schneller geht's in der Combo List - Ansicht, wenn ich auf Tastendruck warten soll, bevor ich die Kontaktliste lade.
+NumberOfKeyToSearch=Anzahl der Zeichen, die die Suche auslösen sollen:  1 %s
+NumberOfBytes=Anzahl Bytes
+SearchString=Suchtext
 AllowToSelectProjectFromOtherCompany=Erlaube bei den Elementen eines Partners, die Projekte von anderen Partnern zu verlinken
+UsePreviewTabs=Vorschautabs verwenden
+MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank)
 TZHasNoEffect=Kalenderdaten werden als Text in der Datenbank abgelegt und ausgelesen. Die Datenbank - Zeitzone sollte so keinen Einfluss auf Dolibarr haben, auch wenn Sie nach Eingabe von Daten geändert wird. Nur wenn die UNIX_TIMESTAMP - Funktion verwendet wird, was man in Dolibarr nicht sollte, kann die Datenbank - Zeitzone Auswirkungen haben.
 Space=Raum
+NextValueForDeposit=Nächster Wert (Anzahlung)
 MustBeLowerThanPHPLimit=Hinweis: <b>Deine</b> PHP Konfigurationslimite für Uploads ist aktuell  <b>%s</b> %s pro Datei - unabhängig vom Wert dieses Parameters.
 NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Grössenbeschränkungen hinterlegt
 MaxSizeForUploadedFiles=Maximale Grösse für Dateiuploads (0 verbietet jegliche Uploads)
@@ -53,20 +61,27 @@ DetailPosition=Reihungsnummer für definition der Menüposition
 OtherOptions=Andere Optionen
 OtherSetup=Andere Einstellungen
 LocalisationDolibarrParameters=Lokalisierungsparameter
+PHPTZ=Zeitzone der PHP-Version
 CurrentSessionTimeOut=Aktuelle Session timeout
 YouCanEditPHPTZ=Nicht zwingend - aber du kannst via .htaccess - Datei versuchen, die Zeitzone zu übersteuern (Eintrag: SetEnv TZ Europe/Zurich zum Beispiel)
 HoursOnThisPageAreOnServerTZ=Obacht - hier ist ausnahmsweise die Serverzeit angegeben, nicht deine lokale.
+Box=Box
+Boxes=Boxen
 MaxNbOfLinesForBoxes=Setze die maximale Zeilenhöhe für Boxen
+AllWidgetsWereEnabled=Alle verfügbaren Widgets sind aktiviert
 MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Horizontal und Vertikal) festlegen
 MenusEditorDesc=Mit dem Menü-Editor können Sie benutzerdefinierte Menüeinträge erstellen. Verwenden Sie dies vorsichtig, um Instabilität und dauerhaft unerreichbare Menüeinträge zu vermeiden. <br> Einige Module fügen Menüeinträge hinzu (meistens im Menü <b> Alle </b>). Wenn Sie einen dieser Einträge versehentlich entfernen, können Sie ihn wiederherstellen, indem Sie das Modul deaktivieren und erneut aktivieren.
+LangFile=Datei .lang
 Language_en_US_es_MX_etc=Sprache setzen (de_CH, en_GB,...)
 SystemToolsAreaDesc=Dieser Bereich ist voll mit Administratorfunktionen - Wähle im Menu aus.
+Purge=Säubern
 PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis <b>%s</b>). Diese Funktion ist richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete)
-PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko)
+PurgeDeleteTemporaryFiles=Lösche alle Temporären Dateien. Dabei gehen keine Arbeitsdaten verloren.\nHinweis: Das funktioniert nur, wenn das Verzeichnis 'Temp' seit 24h da ist.
 PurgeDeleteTemporaryFilesShort=Temporärdateien löschen
-PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis <b>%s</b> löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Geschäftspartner, Rechnungen, ...) und alle Inhalte des ECM-Moduls.
+PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis <b>%s</b> löschen. <br> Dadurch werden alle generierten Dokumente gelöscht, die sich auf Elemente (Geschäftspartner, Rechnungen usw.), Dateien, die in das ECM-Modul hochgeladen wurden, Datenbank-Backup-Dumps und temporäre Dateien beziehen.
 PurgeNDirectoriesDeleted=<b>%s</b> Dateien oder Verzeichnisse gelöscht.
 PurgeNDirectoriesFailed=Löschen von <b>%s</b> Dateien oder Verzeichnisse fehlgeschlagen.
+PurgeAuditEvents=Bereinige alle Sicherheitsereignisse
 ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse löschen? Alle Sicherheits-Logs werden gelöscht, aber keine anderen Daten entfernt.
 YouCanDownloadBackupFile=Du kannst die erstellte Sicherungsdatei jetzt herunterladen
 NoBackupFileAvailable=Keine verfügbare Sicherungsdatei
@@ -74,6 +89,8 @@ ExportMethod=Export-Methode
 ImportMethod=Import-Methode
 ImportMySqlDesc=Erstellte MySQL - Backupdateien importierst du in deiner Hostingumgebung. Entweder über phpMyAdmin oder über die MySql - Konsole, zum Beispiel mit dem Befehl:
 FileNameToGenerate=Name der zu erstellenden Datei
+AddDropDatabase=DROP DATABASE Befehl hinzufügen
+AddDropTable=DROP TABLE Befehl hinzufügen
 IgnoreDuplicateRecords=Fehler durch doppelte Zeilen ignorieren (INSERT IGNORE)
 BoxesDesc=Boxen (Widgets) sind Informationsblöcke, die man für personalisierte Ansichten verwenden kann. Gib bei einer Box an, auf welcher Ansicht Sie erscheinen soll und Klicke auf "Aktivieren" - oder entferne eine Box über das Papierkorbsymbol.
 ModulesDesc=Über Module steuerst du die Funktionsvielfalt deiner Dolibarr - Umgebung. Schalte die gewünschten Module einfach mit dem Schiebeschalter daneben ein und aus. Setze dann benutzerspezifische Rechte für deine Anwender.
@@ -84,6 +101,7 @@ ModulesDevelopYourModule=Entwicklen Sie Ihre eigenes Modul/Anwendung
 ModulesDevelopDesc=Dir fehlt eine Funktionalität? Baue dir selber ein Modul, oder wähle einen Partner, der das für dich erledigt.
 DOLISTOREdescriptionLong=Dieses Werkzeug kann direkt im externen Modulmarktplatz suchen - das ist eventuell etwas langsam und braucht Internetzugang.\nVia <a href="https://www.dolistore.com">www.dolistore.com</a> erreichst du ebenfalls alle exernen Module.
 FreeModule=Kostenlose Module
+CompatibleUpTo=Kompatibel mit Version %s
 NotCompatible=Dieses Modul scheint nicht mit Ihrer Dolibarr Version %s (Min %s - Max %s) kompatibel zu sein.
 CompatibleAfterUpdate=Dieses Modul benötigt eine Update Ihrer Dolibarr Version %s (Min %s - Max %s).
 SeeInMarkerPlace=Siehe im Marktplatz
@@ -95,8 +113,10 @@ BoxesActivated=Aktivierte Boxen
 DoNotStoreClearPassword=Verschlüssle die Passwörter in der Datenbank - das ist sehr empfohlen, sonst werden Sie in Klartext abgelegt.
 MainDbPasswordFileConfEncrypted=Verschlüssle die Passwörter in der Dolibarr - Konfigurationsdatei (conf.php) - das ist sehr empfohlen, sonst werden Sie in Klartext abgelegt.
 ProtectAndEncryptPdfFiles=Schütze von Dolibarr generierte PDFs - der Haken: Wenn das aktiv ist, kann ich keine Massen - PDFs mehr herstellen.
+ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass nach Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. alle offenen Rechnungen zusammenführen) nicht mehr funktioniert.
 Developpers=Entwickler/Mitwirkende
 OfficialWebSite=Offizielle Dolibarr - Homepage
+OfficialWebSiteLocal=Lokale Webseite (%s)
 OfficialWiki=Dolibarr Wiki / Dokumentation
 OfficialDemo=Dolibarr Offizielle Demo
 OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen
@@ -108,8 +128,14 @@ ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Fo
 HelpCenterDesc1=Hier findest du weitere Anlaufstellen für Hilfe und Unterstützung zu Dolibarr.
 HelpCenterDesc2=Einige dieser Ressourcen gibt es nur auf <b>Englisch</b>.
 MeasuringUnit=Masseinheit
+LeftMargin=Linker Rand
+TopMargin=Oberer Rand
+Orientation=Orientierung
+SpaceX=Leerraum X
+SpaceY=Leerraum Y
 NoticePeriod=Kündigungsfrist
 EMailsDesc=Normalerweise gibt es hier nichts zu ändern. - Wenn der Mailversand nicht einfach so funktioniert, kannst du hier trotzdem die Mail - Einstellungen deiner Webserverumbegung übersteuern.
+EmailSenderProfiles=Absenderprofil
 MAIN_MAIL_SMTP_PORT=SMTP / SMTPS - Portnummer (aktuelle Konfiguration in PHP ist: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS - Portnummer (aktuelle Konfiguration in PHP ist: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS - Portnummer (in UNIX - Umgebungen nicht in PHP konfiguriert)
@@ -124,21 +150,26 @@ MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails
 MAIN_MAIL_SMTPS_ID=SMTP - Benutzer (wenn Authentifizierung durch Ausgangsserver erforderlich)
 MAIN_MAIL_SMTPS_PW=SMTP - Passwort (wenn Authentifizierung durch Ausgangsserver erforderlich)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL)-Verschlüsselung verwenden
-MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Authentiziere dich durch DKIM - E-Mail Signatur
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=DKIM Domäne
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=DKIM - Selector
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater DKIM - Schlüssel
+MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke)
+MAIN_SMS_SENDMODE=Methode zum Senden von SMS
 MAIN_MAIL_SMS_FROM=Standard - Mobilnummer für SMS Versand
 MAIN_MAIL_DEFAULT_FROMTYPE=E-Mail - Absender für manuell erzeugte Nachrichten (Benutzer- oder Firmenadresse)
+UserEmail=Email des Benutzers
 CompanyEmail=Firmen - E-Mailadresse
 SubmitTranslation=Du hast Übersetzungsfehler gefunden? Hilf uns, indem du die Sprachdateien im Verzeichnis '<b>langs/%s</b>' anpasst und die Verbesserungen auf "www.transifex.com/dolibarr-association/dolibarr/" einreichst.
 SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b>  bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen.
-ModuleFamilyCrm=Kundenbeziehungsmanagement (CRM)
 ModuleFamilySrm=Lieferantenbeziehungsmanagement (VRM)
 ModuleFamilyProducts=Produktmanagement (PM)
+ModuleFamilyHr=Personalverwaltung (PM)
 ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit
-ModuleFamilyPortal=Homepages und weitere Frontanwendungen
+ModuleFamilyECM=Inhaltsverwaltung (ECM)
+ModuleFamilyPortal=Webseiten und andere Frontend Anwendungen
+DoNotUseInProduction=Nicht in Produktion nutzen
+ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess:
 FindPackageFromWebSite=Finde das passende Dolibarrpaket (zum Beispiel auf der Dolibarr - Website %s)
 DownloadPackageFromWebSite=Lade das gefundene Paket herunter (zum Beispiel von der offiziellen Dolibarr Website %s).
 UnpackPackageInDolibarrRoot=Entpacke das Archiv in dein aktuelles Dolibarr Verzeichnis: <b>%s</b>.
@@ -146,19 +177,45 @@ UnpackPackageInModulesRoot=Zum Einbinden eines externen Moduls entpackst du dere
 SetupIsReadyForUse=Modulinstallation abgeschlossen. Aktiviere und konfiguriere nun das Modul im Menu "<a href="%s">%s</a>".
 InfDirExample=<br>Dann deklariere in <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>\n"#" heisst, die Variablen sind auskommentiert und werden nicht berücksichtigt.\nEntferne einfach "#", um die Variablen scharf zu schalten.
 YouCanSubmitFile=Du kannst das Modul - Archiv auch hochladen:
+CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehst du zur Seite %s.
+UpdateServerOffline=Update-Server offline
 WithCounter=Zähler verwalten
 GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
 GenericMaskCodes2=<b>{cccc}</b> der Kunden-Code mit n Zeichen<br><b>{cccc000}</b> der Kunden-Code mit n Zeichen, gefolgt von der dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem Globalen Zähler zurückgesetzt.<br><b>{tttt}</b> Die Partner ID mit n Zeichen (siehe unter Einstellungen->Stammdaten->Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt.<br>
+GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
+GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Partners DieFirma, mit Datum 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
+GenericMaskCodes4c=<u>Beispiel für ein Produkt erstellt am 2007-03-01:</u> <br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ergibt <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> ergibt <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> ergibt <b>IN0701-0099-A</b> falls die Partnerart 'Responsable Inscripto' ist und der Typcode 'A_RI'  ist
 ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse <b>%s</b> auf Port <b>%s</b>
+ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse <b>%s</b> auf Port <b>%s</b>
 DoTestSend=Test senden
 UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen.
 UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen. <br>Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle). <br>Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt.
+SeeWikiForAllTeam=Schaue die Wiki-Seite mit der Liste der Mitwirkenden und ihrer Organisation an.
+AddCRIfTooLong=Es gibt keine automatische Textformatierung, zu langer Text wird in Dokumenten nicht angezeigt. Bitte fügen Sie bei Bedarf Zeilenumbrüche im Textfeld hinzu.
+ConfirmPurge=Möchtest du diese Aktion wirklich durchführen?\nDabei gehen alle Datein (im ECM, Attachments etc) unwiederbringlich verloren.
+ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration
+ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.<br><br>Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.<br>Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung<br>Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Dateien in diesen Verzeichnissen müssen mit <b>.odt</b>  oder <b>.ods</b> enden.
+NumberOfModelFilesFound=Anzahl der .odt / .ods Vorlagen in diesen Verzeichnissen.
+DescWeather=Diese Piktogramme werden bei verspäteten Tasks gemäss folgenden Werten angezeigt.
+ThisForceAlsoTheme=Dieser Menu Manager übersteuert die Benutzereinstellung. Er funktioniert nicht auf allen Smartphones. Wähle einen anderen, falls Probleme auftauchen.
+ConnectionTimeout=Zeitüberschreitung in der Verbindung
+ResponseTimeout=Antwort Timeout
+NoSmsEngine=Es ist kein SMS Sendedienst verfügbar.\nIn der Standardinstallation ist keiner installiert, denn das gibt es bei externen Anbietern.\nFinde deinen Anbieter via %s.
 PDFDesc=Globale Einstellungen für automatisch generierte PDFs
+PDFAddressForging=Regeln für Adressfelder
+HideAnyVATInformationOnPDF=Verstecke MWST - Informationen.
 PDFRulesForSalesTax=Regeln für die MWST
+HideLocalTaxOnPDF=Verstecke den %s Satz
+HideDescOnPDF=Verstecke Produktbeschreibungen
+HideRefOnPDF=Verstecke Produktnummern
+HideDetailsOnPDF=Verstecke Produktzeilen
 PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden
+ButtonHideUnauthorized=Buttons für Nicht-Admins ausblenden anstatt ausgrauen?
 OldVATRates=Alter MwSt. Satz
 NewVATRates=Neuer MwSt. Satz
+MassConvert=Massenkonvertierung starten
 HtmlText=HTML
 Float=Gleitkommazahl
 Boolean=Boolean (Ein Kontrollkästchen)
@@ -167,42 +224,122 @@ ExtrafieldMail =E-Mail
 ExtrafieldSelect =Wähle Liste
 ExtrafieldSelectList =Wähle von Tabelle
 ExtrafieldPassword=Passwort
+ExtrafieldRadio=Einfachauswahl (Radiobuttons)
 ExtrafieldCheckBox=Kontrollkästchen
 ExtrafieldCheckBoxFromList=Kontrollkästchen aus Tabelle
+ComputedFormulaDesc=Du kannst hier Formeln mit weiteren Objekteigenschaften oder in PHP eingeben, um dynamisch berechnete Werte zu generieren. Alle PHP konformen Formeln sind erlaubt inkl dem Operator "?:" und folgende globale Objekte:<strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>Obacht</strong>: Vielleicht sind nur einige Eigenschaften von $object verfügbar. Wenn dir eine Objekteigenschaft fehlt, packe das gesamte Objekt einfach in deine Formel, wie im Beispiel zwei.<br>"Computed field" heisst, du kannst nicht selber Werte eingeben. Wenn Syntakfehler vorliegen, liefert die Formel ggf. gar nichts retour.<br><br>Ein Formelbeispiel:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Beispiel zum Neuladen eines Objektes<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Eine Weitere Variante zum erzwungenen Neuladen des Objekts und seiner Eltern:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Übergeordnetes Projekt nicht gefunden...'
+ExtrafieldParamHelpPassword=Wenn leer, wird das Passwort unverschlüsselt geschrieben.<br> Gib 'auto' an für die Standardverschlüsselung - es wird nur der Hash ausgelesen und man kann das Passwort unmöglich herausfinden.
+ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...<br><br>Um die Liste in Abhängigkeit zu einer anderen zu haben:<br>1,Wert1|parent_list_code:parent_key<br>2,Wert2|parent_list_code:parent_key
+ExtrafieldParamHelpcheckbox=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann) <br> <br> zum Beispiel: <br> 1, Wert1 <br> 2, Wert2 <br> 3, Wert3 <br> ...
+ExtrafieldParamHelpradio=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann) <br> <br> zum Beispiel: <br> 1, Wert1 <br> 2, Wert2 <br> 3, Wert3 <br> ...
 LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
 SetAsDefault=Als Standard definieren
+BarcodeInitForthird-parties=Barcode Init. für alle Partner
 BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen
+EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen
 ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen?
+AllBarcodeReset=Alle Barcode-Werte wurden entfernt
 NoBarcodeNumberingTemplateDefined=Mir fehlt ein aktives Barcode - Nummernschema. Das wird im Modul "Barcodes" aktiviert.
+ShowDetailsInPDFPageFoot=Mehr Detailinfos in der Fusszeile anzeigen, wie z.B. Firmenadresse, oder Vertreternamen  (Zusätzlich zur Firmennummer, Firmenvermögen und MWST - Nummer).
+NoDetails=Keine weiteren Details in der Fusszeile
 DisplayCompanyManagers=Anzeige der Namen der Geschäftsführung
 EnableAndSetupModuleCron=Wenn du diese Rechnung in regelmässigem Abstand automatisch erzeugen lassen willst, musst du das Modul '%s' aktivieren und konfigurieren. Natürlich kannst du weiterhin hier die Rechnung manuell auslösen. Du wirst gewarnt, falls du die Rechnung manuell auslösen willst, aber bereits eine automatisch erstellte da ist.
+ModuleCompanyCodeCustomerAquarium=%s gefolgt von der Kundennummer für den Kontierungscode
+ModuleCompanyCodeSupplierAquarium=%sgefolgt von der Lieferantennummer für den Kontierungscode
+ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben.
+ModuleCompanyCodeDigitaria=Kontierungscode Abhängig von der Kundennummer. Zusammengesetzt aus dem Buchstaben "C", gefolgt von den ersten fünf Buchstaben der Kundennummer.
 Use3StepsApproval=Standardmässig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zum Erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie, wenn ein Benutzer beide Rechte hat - zum Erstellen und Freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie einen zusätzlichen Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag höher wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.<br>Lassen Sie das Feld leer, wenn eine Freigabe (2 Schritte) ausreicht; tragen Sie einen sehr niedrigen Wert (0.1) ein, wenn eine zweite Freigabe notwendig ist.
 UseDoubleApproval=3-fach Verarbeitungsschritte verwenden, wenn der Betrag (ohne Steuer) höher ist als ...
 WarningPHPMail=Obacht: Wenn du eine externe Mailadresse verwendest (also nicht die deines aktuellen Hostings hier, gibst du hier den Mailserver, der zu deiner gewünschten E-Mail Adresse passt, ein (z.B. den SMTP von GMX, wenn du eine GMX - Adresse hinterlegst.)<br/> Trage hier also Mailserver / Benutzer / Passwort deines externen Anbieters ein.<br/> Sonst kann es vorkommen, dass Mails hier nicht herausgeschickt werden, weil der lokale Maildienst einen Absender mit falscher Domäne erhält, und das blockiert.
 WarningPHPMail2=Falls dein Anbieter Mailclients auf einen IP-Adressbereich einschränkt, hier die IP deines E-Mail Benutzerprogramms hier in Dolibarr: <strong>%s</strong>.
 ClickToShowDescription=Klicken um die Beschreibung zu sehen
 DependsOn=Dieses Modul benötigt die folgenden Module
+RequiredBy=Diese Modul wird durch folgende Module verwendet
+EnableDefaultValues=Eigene Standartwerte erlauben.
+EnableOverwriteTranslation=Eigene Übersetzungen erlauben
 WarningSettingSortOrder=Warnung: Änderungen an der Standardsortierreihenfolge können zu Fehlern führen, falls das betreffende Feld nicht vorhanden ist. Falls dies passiert, entfernen sie das betreffende Feld oder stellen die den Defaultwert wieder her.
 ProductDocumentTemplates=Dokumentvorlagen zur Erstellung von Produktdokumenten
 WatermarkOnDraftExpenseReports=Wasserzeichen auf Entwurf von Ausgabenbelegen
 AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmässig per E-Mail anhängen möchten (falls zutreffend).
+davDescription=WebDAV Server einrichten
 DAVSetup=Einstellungen de Moduls "DAV"
+DAV_ALLOW_PRIVATE_DIR=WebDAV - Ordner "private" aktivieren (Login nötig).
+DAV_ALLOW_PRIVATE_DIRTooltip=Das Standart - Privatverzeichnis in WebDAV kann jeder mit seinen Logindaten benutzen.
+DAV_ALLOW_PUBLIC_DIR=WebDAV - Ordner "public" aktivieren (Kein Login nötig).
+DAV_ALLOW_PUBLIC_DIRTooltip=Das Öffentliche Verzeichnis in WebDAV kann jeder ohne irgendein Login benutzen.
+DAV_ALLOW_ECM_DIR=DMS/ECM - Privatverzeichnis aktivieren (Login erforderlich). Das ist das Stammverzeichnis des DMS/ECM Modules.
+DAV_ALLOW_ECM_DIRTooltip=Hier kommen alle selbst hochgeladenen DMS/ECM Dateien hin. Dazu braucht es einen ein Benutzerlogin mit den erforderlichen Rechten.
+Module1Desc=Geschäftspartner- und Kontakteverwaltung (Kunden, Leads, ...)
+Module10Name=Buchhaltung einfach
+Module10Desc=Einfache Buchhaltungsberichte (Journale, Umsätze) auf Basis von Datenbankinhalten. Es wird keine Hauptbuch-Tabelle verwendet.
 Module20Desc=Angeboteverwaltung
 Module22Desc=E-Mail-Kampagnenverwaltung
+Module25Name=Kundenaufträge
+Module25Desc=Kunden - Auftragsverwaltung
+Module40Name=Lieferanten
+Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen)
 Module49Desc=Bearbeiterverwaltung
+Module50Desc=Produkteverwaltung
+Module52Name=Produktbestände
+Module52Desc=Lagerverwaltung (für Produkte)
+Module53Desc=Dienstleistungen
+Module54Name=Verträge/Abonnements
+Module57Name=Debit - Zahlungen
 Module70Name=Arbeitseinsätze
 Module80Name=Auslieferungen
+Module80Desc=Versand und Lieferverfolgung
+Module85Name=Bankkonten & Bargeld
+Module100Desc=Hinzufügen eines Links zu einer externen Website als Icon im Hauptmenü. Die Webseite wird in einem Dolibarr-Frame unter dem Haupt-Menü angezeigt.
+Module105Desc=Mailman oder SPIP Schnittstelle für die Mitgliedsmodul
+Module200Desc=LDAP Synchronisierung
 Module240Desc=Werkzeug zum Datenexport (mit Assistent)
+Module250Desc=Tool zum Importieren von Daten in Dolibarr (mit Unterstützung)
 Module310Desc=Management von Mitglieder einer Stiftung/Vereins
+Module320Desc=RSS Feed auf Dolibarr - Seiten zeigen
+Module330Name=Lesezeichen und Verknüpfungen
+Module330Desc=Erstellen Sie Verknüpfungen zu den internen oder externen Seiten, auf die Sie häufig zugreifen (Favoriten).
+Module400Name=Projekte oder Chancen
+Module400Desc=Management von Projekten, Interessenten/Chancen und/oder Aufgaben. Sie können auch jedes beliebige Element (Rechnung, Auftrag, Offerte, Intervention,...) einem Projekt zuordnen und erhalten eine Querschnittsansicht aus der Projektsicht.
+Module500Name=Steuern und Sonderausgaben
+Module500Desc=Andere Aufwände (MWST, Sozialabgaben, Dividenden,...)
+Module510Desc=Erfassen und Verfolgen von Vergütungen der Mitarbeiter
+Module520Name=Kredite
 Module600Desc=Ereignisbasierte E-Mail - Benachrichtigungen<ul> <li>Für Benutzer, gemäss Einstellungen im Benutzerprofil</li><li> Für Geschäftspartner, gemäss Einstellungen in Partnerkontakten</li> <li>Für selbstgewählte E-Mail Adressen</li></ul>
 Module600Long=Obacht: Hier geht es um automatisierte Benachrichtigungen für Geschäftsvorfälle. Kalendererinnerungen legst du im Modul "Kalender" fest.
+Module610Desc=Erstellung von Produktvarianten (Farbe, Größe etc.)
+Module770Desc=Verwaltung von Reisekostenabrechnungen (Verkehrsmittel, Verpflegung,....)
+Module1120Name=Lieferantenofferten
+Module1120Desc=Lieferanten - Offerten und Preise einholen.
 Module1200Desc=Mantis-Integation
 Module1520Desc=E-Mail Kampagnendokument erstellen
 Module1780Name=Kategorien/#tags
+Module2000Desc=Ermöglicht die Bearbeitung von Textfeldern mit dem CKEditor (html).
+Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
+Module2300Desc=Geplante Aufgaben (CronJobs, ChronoTable) verwalten.
+Module2400Name=Ereignisse/Termine
+Module2400Desc=Ereignisse verfolgen. Lassen Sie Dolibarr automatische Ereignisse zur Verfolgung protokollieren oder nehmen Sie manuelle Ereignisse oder Besprechungen auf. Dies ist das Hauptmodul für ein gutes Management von Kunden- oder Lieferanten-Beziehungen.
+Module2500Desc=Document - / Electronic Content Management System. Deine Dokumente werden automatisch organisiert. Du kannst deine Dateien teilen.
+Module2660Desc=Aktivieren Sie den Dolibarr Webservice-Client (Kann verwendet werden, um Daten/Anfragen an externe Server zu übertragen. Nur Lieferantenbestellungen werden derzeit unterstützt.)
 Module2700Desc=Benutze den Gravatar - Dienst, um Fotos von deinen Benutzern und Mitgliedern darzustellen. (www.gravatar.com)
+Module3200Name=Unveränderbare Archive
+Module20000Name=Ferienverwaltung
+Module20000Desc=Mitarbeiterurlaubsanträge erfassen und verfolgen
+Module40000Name=Multiwährungsfähigkeit
+Module40000Desc=Verwendung alternativer Währungen in Preisen und Dokumenten
+Module50100Name=Simple POS
 Module50100Desc=Kassenmodul (Simple POS)
+Module50150Name=Take POS
 Module50150Desc=Kassenmodul (TouchPOS)
+Module50200Desc=PayPal Zahlungsmaske aktivieren. So können deine Kunden Dolibarr - Rechnungen via PayPal oder Kreditkarte bezahlen.
+Module50300Desc=Stripe Zahlungsmaske aktivieren. So können deine Kunden Dolibarr - Rechnungen via Wallets oder Kreditkarte (plus weitere Stripe Zahlungsmöglichkeiten) bezahlen.
+Module50400Name=Doppelte Buchhaltung
+Module50400Desc=Buchhaltungsverwaltung (doppelte Buchhaltung, unterstützt Haupt- und Nebenbücher). Export des Hauptbuchs in verschiedene andere Buchhaltungssoftware-Formate.
+Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP.\nDer Server muss dazu CUPS am Laufen haben und Zugriff auf einen Drucker haben.
 Module55000Name=Befragung, Umfrage oder Abstimmung
+Module55000Desc=Modul zur Erstellung von Online-Umfragen, Umfragen oder Abstimmungen (wie Doodle, Studs, Rdvz,....)
+Module62000Name=Lieferbedingungen
+Module62000Desc=Hinzufügen von Funktionen zur Verwaltung von Lieferbedingungen (Incoterms)
+Module63000Desc=Hier kannst du deine Ressourcen (Drucker, Räume, Fahrzeuge) Kalenderereignissen zuweisen.
 Permission26=Angebote schliessen
 Permission61=Leistungen ansehen
 Permission62=Leistungen erstellen/bearbeiten
@@ -215,25 +352,69 @@ Permission125=Mit Benutzer verbundene Geschäftspartner löschen
 Permission126=Geschäftspartner exportieren
 Permission144=Löschen Sie alle Projekte und Aufgaben (einschliesslich privater Projekte in denen ich kein Kontakt bin)
 Permission172=Reise- und Spesenabrechnung erstellen/ändern
+Permission181=Lieferantenbestellungen einsehen
+Permission184=Lieferantenbestellungen bestätigen
+Permission185=Lieferantenbestellungen auslösen oder verwerfen
+Permission187=Lieferantenbestellungen schliessen
+Permission188=Lieferantenbestellungen zurückziehen
 Permission193=Leitungen abbrechen
 Permission203=Bestellungsverbindungen Bestellungen
+Permission215=Lieferanten einrichten
+Permission300=Barcodes auslesen
+Permission301=Barcodes erzeugen und ändern.
+Permission311=Leistungen einsehen
 Permission331=Lesezeichen einsehen
 Permission332=Lesezeichen erstellen/bearbeiten
+Permission401=Rabatte einsehen
+Permission430=PHP Debug Bar verwenden
+Permission511=Lohnzahlungen einsehen
+Permission512=Lohnzahlungen erstellen und bearbeiten
+Permission514=Lohnzahlungen löschen
+Permission520=Darlehen einsehen
 Permission525=Darlehens-rechner
+Permission527=Exportiere Darlehen
+Permission531=Leistungen einsehen
+Permission650=Rechnungen für Rohmaterialien einsehen.
+Permission651=Rechnungen für Rohmaterialien erzeugen und bearbeiten
+Permission652=Rechnungen für Rohmaterialien löschen
+Permission701=Spenden einsehen
+Permission1121=Partnerofferten einsehen
+Permission1122=Partnerofferten erzeugen und bearbeiten
+Permission1123=Partnerofferten freigeben
+Permission1124=Partnerofferten auslösen
+Permission1125=Partnerofferten löschen
+Permission1126=Lieferanten - Preisanfragen schliessen
+Permission1182=Lieferantenbestellungen einsehen
+Permission1185=Lieferantenbestellungen bestätigen
+Permission1186=Lieferantenbestellungen auslösen
+Permission1187=Empfangsbestätigung Lieferantenbestellung quittieren
+Permission1188=Lieferantenbestellungen löschen
+Permission1190=Lieferantenbestellungen bestätigen (zweite Bestätigung).
+Permission1231=Lieferantenrechnungen einsehen
+Permission1232=Lieferantenrechnungen erzeugen und bearbeiten
 Permission1235=Lieferantenrechnungen per E-Mail versenden
+Permission1236=Kundenrechnungen, -attribute und -zahlungen exportieren
+Permission1237=Lieferantenbestellungen mit Details exportieren
+Permission1421=Kundenaufträge mit Attributen exportieren
 Permission2414=Aktionen und Aufgaben anderer exportieren
 Permission59002=Gewinspanne definieren
+DictionaryCompanyType=Geschäftspartner Typen
+DictionaryCompanyJuridicalType=Rechtsformen von Unternehmen
 DictionaryActions=Arten von Kalenderereignissen
 DictionaryVAT=MwSt.-Sätze
 DictionaryPaperFormat=Papierformate
 DictionaryEMailTemplates=E-Mail Textvorlagen
 SetupSaved=Setup gespeichert
+BackToDictionaryList=Zurück zu der Stammdatenliste
+VATIsUsedDesc=Standardmässig folgt der Umsatzsteuersatz beim Erstellen von Interessenten, Rechnungen, Aufträgen usw. der aktiven Standardregel: <br> Wenn der Verkäufer nicht der Umsatzsteuer unterliegt, ist die Umsatzsteuer standardmäßig 0. Regelende. <br> Ist das (Land des Verkäufers = Land des Käufers), entspricht die Umsatzsteuer standardmässig der Umsatzsteuer des Produkts im Land des Verkäufers. Regelende. <br> Wenn der Verkäufer und der Käufer beide in der Europäischen Gemeinschaft ansässig sind und es sich bei den Waren um transportbezogene Produkte handelt (Spedition, Versand, Fluggesellschaft), beträgt die Standard-Mehrwertsteuer 0. Diese Regel ist abhängig vom Land des Verkäufers - wenden Sie sich an Ihren Buchhalter. Die Mehrwertsteuer ist vom Käufer an die Zollstelle in seinem Land und nicht an den Verkäufer zu entrichten. Regelende. <br> Wenn der Verkäufer und der Käufer beide in der Europäischen Gemeinschaft ansässig sind und der Käufer kein Unternehmen ist (mit einer registrierten innergemeinschaftlichen Umsatzsteuer-Identifikationsnummer), gilt standardmässig der Umsatzsteuersatz des Landes des Verkäufers. Regelende. <br> Wenn der Verkäufer und der Käufer beide in der Europäischen Gemeinschaft ansässig sind und der Käufer ein Unternehmen ist (mit einer registrierten innergemeinschaftlichen Umsatzsteuer-Identifikationsnummer), beträgt die Umsatzsteuer standardmässig 0. Regelende. <br> In allen anderen Fällen lautet der vorgeschlagene Standardwert Umsatzsteuer = 0. Regelende.
+VATIsNotUsedDesc=Standardmässig beträgt die vorgeschlagene Umsatzsteuer 0, was für Fälle wie Vereine, Einzelpersonen oder kleine Unternehmen verwendet werden kann.
 LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel.
 LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
 DriverType=Treiber Typ
 MenuCompanySetup=Firma / Organisation
 MessageOfDay=Nachricht des Tages
 CompanyInfo=Firma / Organisation
+CompanyZip=PLZ
 SetupDescription1=Der Setupbereich erlaubt das konfigurieren ihrer Dolibarr Installation vor der ersten Verwendung.
 SetupDescription4=Die Parameter im Menü <a href="%s">%s-> %s</a> sind notwenig, da Dolibarr ein modulares monolithisches ERP/CRM-System ist. Neue Funktionen werden für jedes aktivierte Modul zum Menü hinzugefügt.
 InfoDolibarr=Infos Dolibarr
@@ -243,6 +424,7 @@ InfoWebServer=Infos Webserver
 InfoDatabase=Infos Datenbank
 InfoPHP=Infos PHP
 BrowserName=Browser Name
+AccountantDesc=Wenn Sie einen externen Buchhalter haben, können Sie hier seine Informationen bearbeiten.
 TriggerDisabledByName=Trigger in dieser Datei sind durch das <b>-NORUN</b>-Suffix in ihrem Namen deaktviert.
 DictionaryDesc=Definieren Sie hier alle Defaultwerte. Sie können die vordefinierten Werte mit ihren eigenen ergänzen.
 MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier definiert.
@@ -359,10 +541,11 @@ MAIN_PDF_MARGIN_RIGHT=Rechter Seitenrand im PDF
 MAIN_PDF_MARGIN_TOP=Oberer Seitenrand im PDF
 MAIN_PDF_MARGIN_BOTTOM=Unterer Seitenrand im PDF.
 NothingToSetup=Dieses Modul braucht keine weiteren Einstellungen.
+HelpOnTooltip=Hilfetext, der auf dem Tooltip angezeigt werden soll
+HelpOnTooltipDesc=Legen Sie hier einen Text oder einen Übersetzungsschlüssel an, damit dieser Text im Tooltip angezeigt wird, wenn dieses Feld in einem Formular erscheint.
 SocialNetworkSetup=Modul Soziale Netzwerke einrichten
-SwapSenderAndRecipientOnPDF=Absender- / Empfängeradresse im PDF vertauschen.
 EmailCollector=E-Mail Sammeldienst
-EmailCollectorDescription=Hier kannst du zeitgesteuert IMAP - Mailboxen regelmässig abfragen und korrekt in deiner Umgebung zuweisen. Weiter kannst du daraus automatisch Objekte erzeugen, z.B. Leads.
+EmailCollectorDescription=Hier kannst du zeitgesteuert IMAP - Mailboxen regelmässig abfragen und korrekt in deiner Umgebung zuweisen. Weiter kannst du daraus automatisch Objekte erzeugen, z.B. Interessenten.
 NewEmailCollector=Neuer E-Mail - Sammeldienst
 EMailHost=IMAP Server Host
 EmailCollectorConfirmCollectTitle=E-Mail - Sammeldienst Bestätigung
@@ -370,5 +553,8 @@ NoNewEmailToProcess=Ich habe keinen neuen E-Mails (die zu den Filtern passen) ab
 RecordEvent=E-Mail Ereignisse
 NbOfEmailsInInbox=Anzahl E-Mails im Quellverzeichnis
 ResourceSetup=Modul Ressourcen einrichten
+UseSearchToSelectResource=Zeige eine Suchmaske für Ressourcen, statt eine Drop-down - Liste
+DisabledResourceLinkUser=Verknüpfungsmöglichkeit zwischen Ressource und Benutzer unterbinden.
+DisabledResourceLinkContact=Verknüpfungsmöglichkeit zwischen Ressource und Kontakt unterbinden.
 ConfirmUnactivation=Bestätige das Zurücksetzen des Moduls.
 ExportSetup=Modul Daten-Export einrichten
diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang
index ceec4e4ec1a..c53b0758424 100644
--- a/htdocs/langs/de_CH/agenda.lang
+++ b/htdocs/langs/de_CH/agenda.lang
@@ -11,6 +11,7 @@ AgendaAutoActionDesc=Gib hier an, welche Ereignisse automatisch in den Kalender
 AgendaSetupOtherDesc=Hier gibst Du die Exportoptionen zu externen Kalendern, wie Google Calendar oder Thunderbird an.
 EventRemindersByEmailNotEnabled=Benachrichtigungen sind in den Moduleinstellungen deaktiviert (%s).
 NewCompanyToDolibarr=Partner %s erzeugt
+COMPANY_DELETEInDolibarr=Partner %s gelöscht.
 MemberModifiedInDolibarr=Mitglied %s bearbeitet
 MemberResiliatedInDolibarr=Mitlglied %s geschlossen.
 MemberSubscriptionAddedInDolibarr=Abonnement %s für Mitlglied %s hinzugefügt
@@ -37,6 +38,7 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Spesenabrechnung %s zurückgewiesen
 PROJECT_MODIFYInDolibarr=Projekt %s bearbeitet
 TICKET_CREATEInDolibarr=Ticket %s erzeugt
 TICKET_MODIFYInDolibarr=Ticket %s bearbeitet
+TICKET_CLOSEInDolibarr=Ticket %s geschlossen.
 TICKET_DELETEInDolibarr=Ticket %s gelöscht
 AgendaModelModule=Vorlagen zum Ereignis
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> ,zum Aktionen, die nicht vom Benutzer <b>%s</b> sind, anzuzeigen.
diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang
index f4deb2d45a1..d118ff710bf 100644
--- a/htdocs/langs/de_CH/bills.lang
+++ b/htdocs/langs/de_CH/bills.lang
@@ -44,7 +44,9 @@ SendReminderBillRef=Einreichung von Rechnung %s (Erinnerung)
 NoOtherDraftBills=Keine Rechnungsentwürfe Anderer
 RelatedRecurringCustomerInvoices=Verknüpfte wiederkehrende Kundenrechnung
 Reduction=Ermässigung
+ReductionShort=%
 Reductions=Ermässigungen
+ReductionsShort=%
 AddRelativeDiscount=Jeweiligen Rabatt erstellen
 EditRelativeDiscount=Relativen Rabatt bearbeiten
 AddGlobalDiscount=Rabattregel hinzufügen
@@ -73,7 +75,7 @@ RegulatedOn=Gebucht am
 ChequeBank=Scheckbank
 PrettyLittleSentence=Nehmen Sie die Höhe der Zahlungen, die aufgrund von Schecks, die in meinem Namen als Mitglied eines Accounting Association, die von der Steuerverwaltung.
 VATIsNotUsedForInvoice=* Nicht für MwSt-art-CGI-293B
-NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Geschäftspartner, bei denen Sie als Vertreter angegeben sind.
+NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen für Geschäftspartner, bei denen Sie als Vertreter angegeben sind.
 YouMustCreateStandardInvoiceFirstDesc=Sie müssen zuerst eine Standardrechnung Erstellen und diese dann in eine Rechnungsvorlage umwandeln
 InvoiceFirstSituationAsk=Erste Situation Rechnung
 InvoiceSituation=Situation Rechnung
diff --git a/htdocs/langs/de_CH/bookmarks.lang b/htdocs/langs/de_CH/bookmarks.lang
index d0f8444ec83..850b6bea770 100644
--- a/htdocs/langs/de_CH/bookmarks.lang
+++ b/htdocs/langs/de_CH/bookmarks.lang
@@ -2,9 +2,6 @@
 AddThisPageToBookmarks=Füge diese Seite zu deinen Lesezeichen hinzu.
 EditBookmarks=Lesezeichen anzeigen und bearbeiten
 OpenANewWindow=Neuen Tab öffnen
-ReplaceWindow=Aktuellen Tab ersetzen
-BookmarkTargetNewWindowShort=Neuer Tab
-BookmarkTargetReplaceWindowShort=Aktueller Tab
 BookmarkTitle=Name des Lesezeichens
 BehaviourOnClick=Was soll passieren, wenn ein Lesezeichen - Link angewählt wird?
 SetHereATitleForLink=Gib dem Lesezeichen einen Namen
diff --git a/htdocs/langs/de_CH/boxes.lang b/htdocs/langs/de_CH/boxes.lang
index ef64ec414f9..154ca19a7eb 100644
--- a/htdocs/langs/de_CH/boxes.lang
+++ b/htdocs/langs/de_CH/boxes.lang
@@ -2,12 +2,14 @@
 BoxProductsAlertStock=Lagerbestandeswarnungen für Produkte
 BoxLastProductsInContract=%s zuletzt in Verträgen verwendete Produkte/Leistungen
 BoxOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen
+BoxLastProposals=Neueste Angebote
 BoxLastProspects=Zuletzt bearbeitete Leads
 BoxLastCustomers=Zuletzt bearbeitete Kunden
 BoxLastActions=Neueste Aktionen
+BoxLastMembers=Neueste Mitglieder
 BoxFicheInter=Neueste Arbeitseinsätze
 BoxTitleLastRssInfos=%s neueste News von %s
-BoxTitleLastCustomersOrProspects=%s neueste Kunden oder Leads
+BoxTitleLastModifiedProspects=Interessenten: zuletzt %s geändert
 BoxTitleLastFicheInter=%s zuletzt bearbietet Eingriffe
 BoxLastExpiredServices=%s älteste Kontakte mit aktiven abgelaufenen Leistungen
 BoxTitleLastActionsToDo=%s neueste Aktionen zu erledigen
@@ -15,5 +17,7 @@ BoxTitleLastModifiedDonations=%s zuletzt geänderte Spenden
 BoxTitleLastModifiedExpenses=%s zuletzt bearbeitete Spesenabrechnungen
 BoxGoodCustomers=Guter Kunde
 LastRefreshDate=Datum der letzten Aktualisierung
+NoRecordedCustomers=Keine erfassten Kunden
+NoRecordedContacts=Keine erfassten Kontakte
 NoRecordedInterventions=Keine verzeichneten Einsätze
 LastXMonthRolling=%s letzte Monate gleitend
diff --git a/htdocs/langs/de_CH/categories.lang b/htdocs/langs/de_CH/categories.lang
index 0ea72f900fc..691489c9b61 100644
--- a/htdocs/langs/de_CH/categories.lang
+++ b/htdocs/langs/de_CH/categories.lang
@@ -8,11 +8,13 @@ AddIn=Einfügen in
 Classify=Einstufen
 CategoriesArea=Schlagwörter / Kategorien
 ProductsCategoriesArea=Schlagwörter / Kategorien für Produkte und Dienstleistungen
+SuppliersCategoriesArea=Bereich für Lieferanten-Tags / Kategorien
 CustomersCategoriesArea=Schlagwörter / Kategorien für Kunden
 MembersCategoriesArea=Schlagwörter / Kategorien für Mitglieder
 ContactsCategoriesArea=Schlagwörter / Kategorien für Kontakte
 AccountsCategoriesArea=Schlagwörter / Kategorien für Konten
 ProjectsCategoriesArea=Schlagwörter / Kategorien für Projekte
+UsersCategoriesArea=Benutzerschlagworte und -kategorien
 SubCats=Unterkategorien
 CatList=Liste der Schlagwörter / Kategorien
 NewCategory=Neues Schlagwort / Neue Kategorie
@@ -25,6 +27,7 @@ ImpossibleAddCat=Das Schlagwort / die Kategorie %s kann nicht hinzugefügt werde
 ObjectAlreadyLinkedToCategory=Das Element ist bereits mit dieser Kategorie verknüpft.
 ProductIsInCategories=Produkt/Leistung ist mit folgenden Schlagwörtern / Kategorien verknüpft
 CompanyIsInCustomersCategories=Dieser Partner ist mit folgenden Kunden- Schlagwörtern / Kategorien verknüpft.
+CompanyIsInSuppliersCategories=Dieser Partner ist mit folgenden Lieferanten- Schlagwörtern / Kategorien verknüpft.
 MemberIsInCategories=Dieses Mitglied ist mit folgenden Mitglieder- Schlagwörtern / Kategorien verknüpft
 ContactIsInCategories=Dieser Kontakt ist mit folgenden Kontakte- Schlagwörtern / Kategorien verknüpft.
 ProductHasNoCategory=Dieses Produkt oder diese Leistung ist nicht verschlagwortet oder kategoriesiert.
@@ -40,20 +43,26 @@ ContentsNotVisibleByAllShort=Private Inhalte
 DeleteCategory=Lösche Schlagwort / Kategorie
 ConfirmDeleteCategory=Bist du sicher, dass du das Schlagwort resp. die Kategorie löschen willst?
 NoCategoriesDefined=Kein Schlagwort oder keine Kategorie definiert
+SuppliersCategoryShort=Lieferanten-Tag / Kategorie
 CustomersCategoryShort=Kundenschlagworte / -kategorien
 ProductsCategoryShort=Produktschlagworte / -kategorien
 MembersCategoryShort=Mitgliederschlagworte / -kategorien
+SuppliersCategoriesShort=Lieferanten-Tags / Kategorien
 CustomersCategoriesShort=Kundenschlagworte / -kategorien
 ProspectsCategoriesShort=Leadschlagworte / -kategorien
+CustomersProspectsCategoriesShort=Kund./Interess. Tags / Kategorien
 ProductsCategoriesShort=Produktschlagworte / -kategorien
 MembersCategoriesShort=Mitgliederschlagworte / -kategorien
 ContactCategoriesShort=Kontaktkschlagworte / -kategorien
 AccountsCategoriesShort=Kontenschlagworte / -kategorien
 ProjectsCategoriesShort=Projektschlagworte / -kateorien
+UsersCategoriesShort=Benutzerschlagworte und -kategorien
+ThisCategoryHasNoSupplier=Mit dieser Kategorie ist kein Lieferant verknüpft.
 ThisCategoryHasNoAccount=Dieser Kategorie sind keine Konten zugewiesen.
 ThisCategoryHasNoProject=Mit dieser Kategorie ist kein Projekt verknüpft.
 CategId=Schlagwort / Kategorie ID
-CatCusList=Liste der Kunden-/ Leadschlagworte / -kategorien
+CatSupList=Liste der Lieferantenschlagworte / -kategorien
+CatCusList=Liste der Kunden-/ Interessentenschlagworte / -kategorien
 CatProdList=Liste der Produktschlagworte / -kategorien
 CatMemberList=Liste der Mitgliederschlagworte / -kategorien
 CatContactList=Liste der Kontaktschlagworte / -kategorien
@@ -64,6 +73,7 @@ CatProJectLinks=Verknüpfungen zwischen Projekten und Schlagwörtern / Kategorie
 ExtraFieldsCategories=Ergänzende Eigenschaften
 CategoriesSetup=Suchwörter/Kategorien Einrichten
 CategorieRecursiv=Automatisch mit übergeordnetem Schlagwort / Kategorie verbinden
+CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird.
 AddProductServiceIntoCategory=Folgendes Produkt / folgende Leistung hinzufügen
 ShowCategory=Zeige Schlagwort / Kategorie
 ChooseCategory=Wähle die Kategorie.
diff --git a/htdocs/langs/de_CH/commercial.lang b/htdocs/langs/de_CH/commercial.lang
index 3cc56c712d1..d0f7a56779e 100644
--- a/htdocs/langs/de_CH/commercial.lang
+++ b/htdocs/langs/de_CH/commercial.lang
@@ -1,14 +1,21 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Vertrieb
 CommercialArea=Vertriebs - Übersicht
+DeleteAction=Löschen eines Ereignis
 NewAction=Neue/r Termin/Aufgabe
 ConfirmDeleteAction=Willst du dieses Ereignis wirklich löschen?
 CardAction=Ereignisse Übersicht
 ActionOnCompany=Verknüpfte Firma
 TaskRDVWith=Treffen mit %s
+ShowTask=Zeige Aufgabe
+ShowAction=Ereignisse anzeigen
 SaleRepresentativesOfThirdParty=Vertriebsmitarbeiter des Partners
+ShowCustomer=Zeige Kunden
+ShowProspect=Zeige Interessent
 LastDoneTasks=Die neuesten %s erledigten Aufgaben.
 StatusActionDone=Abgeschlossen
+ActionAC_FAX=Fax versenden
+ActionAC_PROP=Angebot senden
 ActionAC_EMAIL_IN=E-Mail Eingang
 ActionAC_RDV=Treffen
 ActionAC_INT=Eingriff vor Ort
@@ -17,6 +24,9 @@ ActionAC_CLO=Schliessen
 ActionAC_COM=Kundenbestellung per Post verschicken
 ActionAC_SUP_ORD=Lieferantenbestellung per Post senden
 ActionAC_SUP_INV=Lieferantenrechnung per Post senden
+Stats=Verkaufsstatistik
+StatusProsp=Interessenten Status
+NoLimit=Kein Limit
 ToOfferALinkForOnlineSignature=Link zur Digitalen Unterschrift
 WelcomeOnOnlineSignaturePage=Willkommen auf der Seite zum Offerten von %s zu aktzeptieren.
 ThisScreenAllowsYouToSignDocFrom=Hier kannst du die Offerte akzeptieren, unterzeichen oder zurückweisen.
diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang
index 06db4dab9cb..e086658ba2c 100644
--- a/htdocs/langs/de_CH/companies.lang
+++ b/htdocs/langs/de_CH/companies.lang
@@ -5,24 +5,22 @@ ConfirmDeleteCompany=Willst du diesen Geschäftspartner und alle damit verbunden
 ConfirmDeleteContact=Willst du diesen Kontakt und alle damit verbundenen Informationen wirklich löschen?
 MenuNewThirdParty=Erzeuge Geschäftspartner
 MenuNewCustomer=Erzeuge Kunde
-MenuNewProspect=Erzeuge Lead
-MenuNewSupplier=Erzeuge Lieferant
-NewCompany=Erzeuge Unternehmen (Lead / Kunde / Lieferant)
+MenuNewSupplier=Neuer Lieferant
+NewCompany=Erzeuge Partner (Lead / Kunde / Lieferant)
 NewThirdParty=Erzeuge Geschäftspartner (Lead / Kunde / Lieferant)
-CreateDolibarrThirdPartySupplier=Erzeuge Lieferant
+CreateDolibarrThirdPartySupplier=Erstelle einen Lieferant
 CreateThirdPartyOnly=Geschäftspartner erstellen
 CreateThirdPartyAndContact=Erzeuge Geschäftspartner mit Kontakt
 IdThirdParty=Geschäftspartner ID
 IdCompany=Unternehmens ID
 IdContact=Kontakt ID
 ThirdPartyContact=Geschäftspartner-Kontakt
-AliasNames=Alias-Name (Geschäftsname, Marke, ...)
+Companies=Unternehmen
 CountryIsInEEC=EU - Staat
 PriceFormatInCurrentLanguage=Währungsanzeige dieser Sprache
 ThirdPartyName=Name des Geschäftspartners
 ThirdPartyEmail=E-Mail des Geschäftspartners
-ThirdParty=Geschäftspartner
-ThirdParties=Geschäftspartner
+ThirdPartyProspectsStats=Interessenten Statistik
 ThirdPartyType=Typ des Geschäftspartners
 ToCreateContactWithSameName=Erzeuge einen Kontakt mit den selben Angaben, wie der Geschäftspartner. Meistens (auch wenn der Partner eine natürliche Person ist), braucht es das nicht.
 ReportByMonth=Monatsbericht
@@ -30,6 +28,7 @@ ReportByCustomers=Kundenbericht
 PostOrFunction=Position
 NatureOfThirdParty=Typ des Geschäftspartners
 Region-State=Land / Region
+CountryCode=Ländercode
 PhoneShort=Telefon
 No_Email=E-Mail kampagnen ablehnen
 DefaultLang=Standardsprache
@@ -40,6 +39,7 @@ CopyAddressFromSoc=Übernehme die Adresse vom Geschäftspartner
 ThirdpartyNotCustomerNotSupplierSoNoRef=Hoppla, der Partner ist weder Kunde noch Lieferant, keine Objekte zum Verknüpfen verfügbar.
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Hoppla, der Partner ist weder Kunde noch Lieferant, keine Rabatte verfügbar.
 PaymentBankAccount=Bankkonto für Zahlung
+OverAllInvoices=Rechnungen
 OverAllSupplierProposals=Generelle Preisanfragen
 LocalTax1IsUsed=Zweite Steuer verwenden
 LocalTax2IsUsed=Dritte Steuer nutzen
@@ -76,29 +76,56 @@ ProfId3LU=Id. Prof. 3
 ProfId4LU=Id. Prof. 4
 ProfId5LU=Id. Prof. 5
 ProfId6LU=Id. Prof. 6
+ProfId5MA=Id prof. 5 (C.I.C.E)
 ProfId4NL=-
 ProfId2PT=Prof Id 2 (Social Security Number)
 ProfId3PT=Prof Id 3 (Commercial Record-Nummer)
 ProfId4PT=Prof Id 4 (Konservatorium)
 ProfId2TN=Prof Id 2 (Geschäftsjahr matricule)
 ProfId3TN=Prof Id 3 (Douane-Code)
+ProfId1US=Employer Identification Number (FEIN)
 ProfId2US=Id. Prof. 6
 ProfId3US=Id. Prof. 6
 ProfId4US=Id. Prof. 6
 ProfId5US=Id. Prof. 6
 ProfId6US=Id. Prof. 6
 ProfId1RU=Prof ID 1 (OGRN)
-ProspectCustomer=Lead / Kunde
+ProfId3DZ=TIN – Steuer-Identifikationsnummer (EU)
+VATIntra=MWST - Nummer
+VATIntraShort=MWST - Nummer
+VATReturn=MWST Rückerstattung
 CustomerCard=Kundenkarte
 CustomerRelativeDiscountShort=Rabatt rel.
 CustomerAbsoluteDiscountShort=Rabatt abs.
 CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmässig keinen relativen Rabatt
+HasRelativeDiscountFromSupplier=Dieser Lieferant gibt standardmässig <b>%s%%</b> Rabatt.
+HasNoRelativeDiscountFromSupplier=Du hast keinen Standardrabatt bei diesem Lieferanten.
+CompanyHasAbsoluteDiscount=Dieser Kunde hat noch Rabatt-Gutschriften <b>über %s %s</b>
+CompanyHasDownPaymentOrCommercialDiscount=Dieser Kunde hat noch Rabatt-Gutschriften <b>über %s %s</b>
+HasNoAbsoluteDiscountFromSupplier=Du hast keine Gutschriften von diesem Lieferanten übrig.
+HasAbsoluteDiscountFromSupplier=Du hast bei diesem Lieferanten noch <b>%s</b> %s Gutschriften (Gutscheine oder  Anzahlungen) zur Verfügung.
+HasDownPaymentOrCommercialDiscountFromSupplier=Du hast bei diesem Lieferanten noch <b>%s</b> %s Gutschriften (kaufmännisch, Anzahlungen) zur Verfügung.
+HasCreditNoteFromSupplier=Du hast Gutscheine über <b>%s</b>%s von diesem Lieferanten.
+CustomerAbsoluteDiscountAllUsers=Absolute Kundenrabatte (von allen Vertretern gewährt)
+CustomerAbsoluteDiscountMy=Absolute Kundenrabatte (von dir gewährt)
+SupplierAbsoluteDiscountAllUsers=Absolute Lieferantenrabatte (von allen Vertretern angegeben)
+SupplierAbsoluteDiscountMy=Absolute Lieferantenrabatte (von dir selbst eingegeben)
+AddContact=Kontakt erstellen
+AddContactAddress=Kontakt/Adresse erstellen
 ContactId=Kontakt ID
+FromContactName=Name
 NoContactDefinedForThirdParty=Für diesen Geschäftspartner ist kein Kontakt eingetragen
 NoContactDefined=Kein Kontakt vorhanden
 AddThirdParty=Geschäftspartner erstellen
+CustomerCodeDesc=Kundennummer, eindeutig für jeden Kunden
+SupplierCodeDesc=Lieferantennummer, eindeutig für jeden Lieferanten
 RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist
+RequiredIfSupplier=Erforderlich, wenn der Partner Lieferant ist
+ValidityControledByModule=Durch Modul validiert
+ListOfThirdParties=Liste der Geschäftspartner
+ShowCompany=Geschäftspartner anzeigen
 ShowContact=Zeige Kontaktangaben
+ContactsAllShort=Alle (Kein Filter)
 ContactForOrdersOrShipments=Bestellungs- oder Lieferkontakt
 ContactForProposals=Offertskontakt
 NoContactForAnyOrder=Kein Kontakt für Bestellungen
@@ -106,17 +133,58 @@ NoContactForAnyOrderOrShipments=Dieser Kontakt ist kein Kontakt für eine Bestel
 NoContactForAnyProposal=Kein Kontakt für Offerte
 NoContactForAnyContract=Kein Kontakt für Verträge
 NoContactForAnyInvoice=Dieser Kontakt ist kein Kontakt für jegliche Rechnung
+NewContactAddress=Neuer Kontakt / Adresse
+MyContacts=Meine Kontakte
+ThisUserIsNot=Dieser Benutzer ist weder ein Lead, Kunde, noch Lieferant
+VATIntraCheckDesc=Der Link <b>%s</b> frägt die MWST - Nummer im Europäischen Verzeichnis (VIES) ab. Deshalb muss die MWST Nummer das Länderprefix haben.
+VATIntraCheckableOnEUSite=Innergemeinschaftliche MWST Nummer überprüfen (EU Website)
+VATIntraManualCheck=MWST - Nummer manuell überprüfen lassen: <a href="%s" target="_blank">%s</a>.
+NorProspectNorCustomer=Weder Interessent noch Kunde
+ContactPrivate=Privat
+ContactPublic=Öffentlich
 OthersNotLinkedToThirdParty=Andere, nicht mit einem Geschäftspartner verknüpfte Projekte
 TE_GROUP=Grossunternehmen
+TE_WHOLE=Distributor
+StatusProspect-1=Nicht kontaktieren
+StatusProspect0=Noch kein Kontaktversuch
+StatusProspect3=Erfolgreich kontaktiert
+ProspectsByStatus=Leads nach Status
+NoParentCompany=Keine Mutterfirma
 ContactNotLinkedToCompany=Kontakt keinem Geschäftspartner zugeordnet
 DolibarrLogin=Dolibarr Benutzername
+ExportDataset_company_1=Geschäftspartner und ihre Eigenschaften
+ExportDataset_company_2=Kontakte und deren Eigenschaften
+ImportDataset_company_1=Geschäftspartner und deren Eigenschaften
+ImportDataset_company_2=Zusätzliche Partnerkontakte und -attribute
+ImportDataset_company_3=Partner - Bankverbindungen
+ImportDataset_company_4=Partnervertreter (Weise Vertreter Partnern zu)
+PriceLevel=Preisniveau
+PriceLevelLabels=Preisniveau - Labels
 ConfirmDeleteFile=Sind Sie sicher dass Sie diese Datei löschen möchten?
 AllocateCommercial=Vertriebsmitarbeiter zuweisen
-Organization=Organisation
 FiscalMonthStart=Ab Monat des Geschäftsjahres
+YouMustAssignUserMailFirst=Für E-Mail - Benachrichtigung hinterlegst du bitte zuerst eine E-Mail Adresse im Benutzerprofil.
 YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte beim Geschäftspartner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können.
+ListCustomersShort=Kundenliste
+LastModifiedThirdParties=Die letzten %s bearbeiteten Partner
+UniqueThirdParties=Anzahl Geschäftspartner
 InActivity=Offen
+ActivityCeased=Inaktiv
+ThirdPartyIsClosed=Der Partner ist inaktiv.
 OutstandingBillReached=Kreditlimit erreicht
+OrderMinAmount=Mindestbestellmenge
+MonkeyNumRefModelDesc=Generiere die Kundennummer im Format %syymm-nnnn und die Lieferantennummer als %syymm-nnnn. (y=Jahr; m=Monat; n=fortlaufende Zahl).
 MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten)
 MergeThirdparties=Zusammenführen von Geschäftspartnern
+ConfirmMergeThirdparties=Willst du diesen Partner wirklich mit dem aktuellen Verbinden?\nAlle verknüpften Objekte werden dabei übernommen und dann der gewählte Partner gelöscht.
+ThirdpartiesMergeSuccess=Ich habe die Partner erfolgreich zusammengeführt.
 SaleRepresentativeLogin=Login des Verkaufsmitarbeiters
+SaleRepresentativeFirstname=Vorname des Vertreters
+SaleRepresentativeLastname=Nachname des Vertreters
+ErrorThirdpartiesMerge=Hoppla, da ist etwas beim Löschen des Partners schief gelaufen...\nAber ich habe die Verknüpfung Rückgängig gemacht.\nBitte prüfe die Logs.
+NewCustomerSupplierCodeProposed=Diese Nummer ist schon im Gebrauch. Wähle eine andere.
+PaymentTypeCustomer=Kundenzahlung
+PaymentTermsCustomer=Zahlungsbedingungen für Kunden
+PaymentTypeSupplier=Lieferantenzahlung
+PaymentTermsSupplier=Zahlungsbedingungen für Lieferanten
+MulticurrencyUsed=Benutze Multiwährungsfähigkeit
diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang
index 2adacb7ff44..eecf64ff1d5 100644
--- a/htdocs/langs/de_CH/compta.lang
+++ b/htdocs/langs/de_CH/compta.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - compta
 FeatureIsSupportedInInOutModeOnly=Dieses Feautre ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls)
-PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem Geschäftspartner verbunden
+PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch mit keinem Geschäftspartner verbunden
 Balance=Bilanz
 LT2SummaryES=EKSt. Übersicht
 VATCollected=Erhobene MwSt.
diff --git a/htdocs/langs/de_CH/deliveries.lang b/htdocs/langs/de_CH/deliveries.lang
index 857d52bd6b2..102ee9f3a78 100644
--- a/htdocs/langs/de_CH/deliveries.lang
+++ b/htdocs/langs/de_CH/deliveries.lang
@@ -1,5 +1,16 @@
 # Dolibarr language file - Source file is en_US - deliveries
-DeliveryRef=Ref. Lieferung
+DeliveryRef=Lieferungsnummer
+DeliveryCard=Lieferschein
+DeliveryOrder=Lieferauftrag
+CreateDeliveryOrder=Erzeuge Lieferschein
 DeliveryStateSaved=Lieferstatus gespeichert
+ValidateDeliveryReceiptConfirm=Bist du sicher, dass du diesen Lieferschein frei geben willst?
+DeleteDeliveryReceiptConfirm=Bist du sicher, dass du den Lieferschein <b>%s</b> löschen willst?
+TrackingNumber=Sendungsverfolgungsnummer
+DeliveryNotValidated=Die Lieferung ist nicht freigegeben
 StatusDeliveryValidated=Erhalten
+NameAndSignature=Name / Unterschrift
+Deliverer=Lieferant
+ErrorStockIsNotEnough=Der Lagerbestand ist zu klein
 ShowReceiving=Lieferschein anzeigen
+NonExistentOrder=Nicht vorhandene Bestellung
diff --git a/htdocs/langs/de_CH/dict.lang b/htdocs/langs/de_CH/dict.lang
index 7bf16b52f02..027873e4cf9 100644
--- a/htdocs/langs/de_CH/dict.lang
+++ b/htdocs/langs/de_CH/dict.lang
@@ -1,6 +1,13 @@
 # Dolibarr language file - Source file is en_US - dict
+CountryGB=England
 CountryBY=Weissrussland
 CountryHM=Heard und McDonald Inseln
+CountryKG=Kirgisien
+CountryMM=Myanmar
+CountryTC=Turks- und Caicosinseln
+CountryAE=Vereinigte Arabische Emirate
+CurrencyCentEUR=Cents
+DemandReasonTypeSRC_SRC_CUSTOMER=Einkaufskontakt
 ExpCycloCat=Motorfahrrad
 ExpMotoCat=Töff
 ExpAuto3CV=3 PS
diff --git a/htdocs/langs/de_CH/ecm.lang b/htdocs/langs/de_CH/ecm.lang
index dae004fa8b9..edf769c70f1 100644
--- a/htdocs/langs/de_CH/ecm.lang
+++ b/htdocs/langs/de_CH/ecm.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Anzahl der Dokumente im Verzeichnis
 ECMSectionManual=Manuelle Ordner
 ECMSectionAuto=Automatische Ordner
 ECMSectionsManual=Manuelle Hierarchie
@@ -9,7 +8,6 @@ ECMNbOfSubDir=Anzahl der Unterordner
 ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugeten Dokumente abgelegt. <br> * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen.
 ECMSectionWasRemoved=Der Ordner <b>%s</b> wurde gelöscht.
 ECMSearchByKeywords=Suche nach Stichwörter
-ECMSectionOfDocuments=Dokumentenordner
 ECMDocsBySocialContributions=Verlinke Dokumente zu Sozialabgaben oder Steuerinformationen
 ECMDocsByThirdParties=Mit Geschäftspartnern verknüpfte Dokumente
 ECMDocsByInterventions=Mit Eingriffen verknüpfte Dokumente
diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang
index b3df9508811..6faba9c6f97 100644
--- a/htdocs/langs/de_CH/errors.lang
+++ b/htdocs/langs/de_CH/errors.lang
@@ -1,13 +1,29 @@
 # Dolibarr language file - Source file is en_US - errors
+ErrorBadEMail=E-Mail%s ist nicht korrekt.
 ErrorBadValueForParamNotAString=Ungültiger Wert für ihre Parameter. Das passiert normalerweise, wenn die Übersetzung fehlt.
+ErrorFailToCopyDir=Konnte das Verzeichnis <b>'%s'</b> nicht nach <b>'%s'</b> kopieren.
 ErrorFailToRenameFile=Konnte die Datei <b>'%s'</b> nicht in <b>'%s'</b> umzubenennen.
+ErrorFailToMakeReplacementInto=Ich konnte die Ersetzungen nicht in die Datei '<b>%s</b>' schreiben...
+ErrorFailToGenerateFile=Ich konnte die Datei '<b>%s</b>' nicht erzeugen...
+ErrorBadThirdPartyName=Ungültige Geschäftspartner - Bezeichnung
+ErrorBadBarCodeSyntax=Falsche Syntax für den Strichcode. Vielleicht hast du eine falsche Strichcode - Art   eingestellt  oder eine falsche Strichcodemaske definiert?
+ErrorBarCodeRequired=Strichcode erforderlich
+ErrorBarCodeAlreadyUsed=Diesen Strichcode verwende ich bereits.
+ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig.
+ErrorSupplierCodeRequired=Lieferanten-Nr. erforderlich
+ErrorSupplierCodeAlreadyUsed=Diese Lieferanten Nr. ist bereits vergeben.
 ErrorBadValueForParameter=Ungültiger Wert '%s' für Parameter '%s'
+ErrorUserCannotBeDelete=Ich kann diesen Benutzer nicht löschen... Vieleicht ist er noch mit anderen Dolibarr - Objekten verknüpft?
 ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt-
+ErrorSubjectIsRequired=Bitte gib einen E-Mail - Betreff an.
 ErrorFileSizeTooLarge=Die Grösse der gewählten Datei übersteigt den zulässigen Maximalwert.
 ErrorSizeTooLongForIntType=Die Grösse überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal)
 ErrorSizeTooLongForVarcharType=Die Grösse überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal)
 ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben
-ErrorModuleSetupNotComplete=Das Setup des Moduls scheint unvollständig zu sein. Führen Sie nochmal das Setup aus um das Modul zu vervollständigen.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen, Grossbuchstaben enthalten. Ebenfalls darf es nicht allein aus Ziffern bestehen.
+ErrorFieldMustHaveXChar=Das Feld <b>%s</b> muss mindestens %s Zeichen haben.
+ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" schon ausgefüllt ist.
+ErrorPleaseTypeBankTransactionReportName=Gib hier den Bankkontoauszug im Format YYYYMM oder YYYYMMDD an, in den du diesen Eintrag eintragen willst.
 ErrorProdIdAlreadyExist=%s wurde bereits einem Geschäftspartner zugewiesen
 ErrorForbidden3=Es scheint keine ordnungsgemässe Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...)
 ErrorBadValueForCode=Unzulässiger Code-Wert. Versuchen Sie es mit einem anderen Wert erneut...
diff --git a/htdocs/langs/de_CH/holiday.lang b/htdocs/langs/de_CH/holiday.lang
index a4cc4829690..b72e1e8e070 100644
--- a/htdocs/langs/de_CH/holiday.lang
+++ b/htdocs/langs/de_CH/holiday.lang
@@ -35,11 +35,13 @@ TitleDeleteCP=Ferienantrag löschen
 ConfirmDeleteCP=Wollen Sie diesen Ferienantrag wirklich löschen?
 ErrorCantDeleteCP=Fehler: Sie haben nicht die Berechtigung, diesen Ferienantrag zu löschen.
 CantCreateCP=Sie haben nicht die Berechtigung Ferien zu beantragen.
+InvalidValidatorCP=Sie müssen einen Vorgesetzten wählen, der Ihre Urlaubsanfrage genehmigt.
 NoDateDebut=Sie müssen ein Ferienbeginn Datum wählen.
 NoDateFin=Sie müssen ein Ferienende Datum wählen.
 ErrorDureeCP=Ihr Ferienantrag enthält keine Werktage.
 TitleValidCP=Ferienantrag genehmigen
 ConfirmValidCP=Möchten Sie diesen Ferienantrag wirklich genehmigen?
+DateValidCP=Datum genehmigt
 TitleToValidCP=Ferienantrag senden
 ConfirmToValidCP=Möchten Sie diesen Ferienantrag wirklich senden?
 TitleRefuseCP=Ferienantrag ablehnen
@@ -50,6 +52,7 @@ DateCancelCP=Datum der Absage
 DefineEventUserCP=Sonderferien für einen Anwender zuweisen
 addEventToUserCP=Ferien zuweisen
 NotTheAssignedApprover=Du bist nicht der zugewiesene Genehmiger.
+UserCP=Benutzer
 ErrorAddEventToUserCP=Ein Fehler ist beim Erstellen der Sonderferien aufgetreten.
 AddEventToUserOkCP=Das Hinzufügen der Sonderferien wurde abgeschlossen.
 LogCP=Protokoll über Aktualisierungen von verfügbaren Ferientagen
@@ -65,7 +68,6 @@ LastHolidays=Die neuesten %s Ferienanträge
 AllHolidays=Alle Ferienanträge
 HalfDay=Halbtag
 LEAVE_PAID=Bezahlte Ferien
-LEAVE_SICK=Krankheit
 LEAVE_OTHER=Andere Ferien
 LEAVE_PAID_FR=Bezahlte Ferien
 Module27130Name=Verwaltung der Ferienanträge
diff --git a/htdocs/langs/de_CH/interventions.lang b/htdocs/langs/de_CH/interventions.lang
index 04bf236f996..4daf054e896 100644
--- a/htdocs/langs/de_CH/interventions.lang
+++ b/htdocs/langs/de_CH/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Arbeitseinsätze
 InterventionCard=Einsatzkarte
 NewIntervention=Neuer Einsatz
 AddIntervention=Einsatz erstellen
+ChangeIntoRepeatableIntervention=Umstellen auf wiederkehrender Arbeitseinsatz
 ListOfInterventions=Liste der Arbeitseinsätze
 ActionsOnFicheInter=Aktionen zum Einsatz
 LastInterventions=Letzte %s Einsätze
@@ -19,6 +20,8 @@ ConfirmValidateIntervention=Bist du sicher, dass du den Arbeitseinsatz <b>%s</b>
 ConfirmModifyIntervention=Bist du sicher, dass du diesen Arbeitseinsatz ändern willst?
 ConfirmDeleteInterventionLine=Bist du sicher, dass du diese Einsatzposition löschen willst?
 ConfirmCloneIntervention=Bist du sicher, dass du diesen Einsatz duplizieren willst?
+NameAndSignatureOfInternalContact=Name / Unterschrift Ausführender
+NameAndSignatureOfExternalContact=Name / Unterschrift Kunde
 DocumentModelStandard=Standard-Dokumentvorlage für Arbeitseinsätze
 InterventionCardsAndInterventionLines=Einsatz und Einsatzpositionen
 InterventionClassifyBilled=Auf "verrechnet" setzten
@@ -26,6 +29,7 @@ InterventionClassifyUnBilled=Auf "nicht verrechnet" setzen
 InterventionClassifyDone=Auf "erledigt" setzen
 StatusInterInvoiced=Verrechnet
 SendInterventionRef=Einsatz %s einreichen
+SendInterventionByMail=Einsatz per E-Mail versenden
 InterventionCreatedInDolibarr=Einsatz %s erstellt
 InterventionValidatedInDolibarr=Einsatz %s freigegeben
 InterventionModifiedInDolibarr=Einsatz %s geändert
@@ -43,6 +47,8 @@ UseServicesDurationOnFichinter=Benutze Servicezeiten für Arbeitseinsätze aus B
 UseDurationOnFichinter=Versteckt das Feld "Dauer" auf der Einsatzkarte
 UseDateWithoutHourOnFichinter=Versteckt Stunden und Minuten im Datumsfeld von Einsatzkarten
 InterventionStatistics=Einsatzstatistik
+NbOfinterventions=Anzahl Einsatzkarten
+NumberOfInterventionsByMonth=Einsatzkarten pro Monat (Nach Freigabedatum)
 AmountOfInteventionNotIncludedByDefault=Der Aufwand für Einsätze ist im Normalfall nicht im Profit eingerechnet. Meistens wird das über die Zeiterfassung geregelt.\nDamit die Einsatz - Aufwände im Profit sichtbar werden, fügst du Unter Einstellungen -> Weitere Einstellungen die Option 'PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT' hinzu und setzest diese auf den Wert 1
 InterId=Einsatz ID
 InterRef=Einsatz Ref.
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index 9f45b4c957f..56b47cf155c 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -52,6 +52,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer <b>%s</b> nicht aus der Syst
 ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'.
 ErrorCannotAddThisParentWarehouse=Du kannst dieses Lager nicht bei sich selbst einordnen...
 MaxNbOfRecordPerPage=Einträge pro Seite
+SeeHere=Schau, hier:
 FileRenamed=Datei erfolgreich umbenannt
 FileGenerated=Datei erfolgreich erzeugt
 FileSaved=Datei erfolgreich gespeichert
@@ -114,7 +115,7 @@ MinuteShort=min
 CurrencyRate=Wechselkurs
 UserAuthor=Erstellt von
 UserModif=Zuletzt geändert durch
-DefaultValues=Standartwerte
+DefaultValues=Standardwerte
 PriceCurrency=Währung
 UnitPriceHTCurrency=Nettopreis
 PriceUTTC=E.P. (inkl. Steuern)
@@ -131,6 +132,7 @@ AmountLT2=MwSt.-Betrag 3
 PriceQtyMinHTCurrency=Mindestmengenpreis exkl. MWST
 Percentage=Prozentangabe
 TotalHTShort=Total exkl. MWST
+TotalHT100Short=Total 100%% (exkl.)
 TotalHTShortCurrency=Total exkl. MWST in Originalwährung
 TotalTTCShort=Totalbetrag (inkl. MwSt.)
 TotalHT=Total exkl. Steuern
@@ -164,7 +166,6 @@ ActionRunningNotStarted=Nicht begonnen
 ActionRunningShort=In Bearbeitung
 LatestLinkedEvents=Die neuesten %s verknüpften Vorgänge
 CompanyFoundation=Firma / Organisation
-Accountant=Berater
 ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners
 ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner
 AddressesForCompany=Adressen für den Geschäftspartner
@@ -191,7 +192,6 @@ ByUsers=Nach Benutzer
 NoneOrSeveral=Keine oder einige
 LateDesc=Wann ein Eintrag auf "verspätet" gesetzt wird, hängt von den Systemeinstellungen ab. Ein Administrator passt die im Menu "Warnungen" an.
 NoItemLate=Es gibt keine verspätete Artikel
-Login=Anmeldung
 LoginEmail=Benutzer Email - Adresse
 LoginOrEmail=Benutzername oder Email - Adresse
 EnterLoginDetail=Gib die Zugangsdaten ein
@@ -211,7 +211,6 @@ CloseWindow=Fenster schliessen
 SendByMail=Per E-Mail versenden
 SendAcknowledgementByMail=Bestätigungsemail senden
 AlreadyRead=Gelesen
-NotRead=Ungelesen
 NoMobilePhone=Kein Mobiltelefon
 ValueIsNotValid=Der Wert ist leider ungültig.
 RecordCreatedSuccessfully=Eintrag erfolgreich erstellt
@@ -219,7 +218,7 @@ RecordsModified=Geänderte Einträge: %s
 RecordsDeleted=Gelöschte Einträge: %s
 RecordsGenerated=Erzeugte Einträge: %s
 CompleteOrNoMoreReceptionExpected=Vollständig oder keine Aktionen mehr erwartet
-YouCanChangeValuesForThisListFromDictionarySetup=Du kannst die Werte für diese Liste in Einstellungen -> Wörterbücher anpassen.
+YouCanChangeValuesForThisListFromDictionarySetup=Du kannst die Werte für diese Liste in Einstellungen -> Stammdaten anpassen.
 YouCanChangeValuesForThisListFrom=Du kannst die Werte für diese Liste im Menu %s einstellen.
 YouCanSetDefaultValueInModuleSetup=Der Standardwert für neue Einträge wird in den Einstellungen zu diesem Modul gesetzt.
 CurrentTheme=Aktuelle Oberfläche
@@ -270,9 +269,15 @@ ConfirmMassDeletionQuestion=Bist du sicher, dass du diese %s Einträge löschen
 ClassifyBilled=Verrechnet
 ClassifyUnbilled=Auf "Nicht verrechnet" setzen
 Progress=Fortschritt
+ProgressShort=Fortschr.
 BackOffice=Dolibarr
 ExportFilteredList=Exportiere gefilterte Positionen
 ExportList=Exportiere Positionen
+IncludeDocsAlreadyExported=Beziehe bereits exportierte Dokumente mit ein
+ExportOfPiecesAlreadyExportedIsEnable=Bereits exportierte Dateien erneut exportieren ist "Ein".
+ExportOfPiecesAlreadyExportedIsDisable=Bereits exportierte Dateien erneut exportieren ist "Aus".
+AllExportedMovementsWereRecordedAsExported=Alles erfolgreich exportiert:-)
+NotAllExportedMovementsCouldBeRecordedAsExported=Nicht alles konnte korrekt exportiert werden:-(
 Calendar=Kalender
 GroupBy=Sortieren nach
 ViewFlatList=Einfache Liste anzeigen
@@ -281,6 +286,7 @@ SomeTranslationAreUncomplete=Du siehst ungenaue Übersetzungen oder unvollständ
 DirectDownloadLink=Direkter externer Downloadlink
 DirectDownloadInternalLink=Direkter Downloadlink, wenn eingeloggt und die Rechte vorhanden sind.
 ActualizeCurrency=Aktualisiere Währung
+ModuleBuilder=Modul und Applikationsentwicklungsumgebung
 SetMultiCurrencyCode=Setze Währung
 BulkActions=Stapelverarbeitungen
 ClickToShowHelp=Clicke hier für Kontexthilfe.
@@ -297,6 +303,7 @@ ListOpenLeads=Offene Leads
 ListOpenProjects=Offene Projekte
 NewLeadOrProject=Neuer Lead / Neues Projekt
 LineNb=Position Nr.
+IncotermLabel=Lieferbedingungen
 TabLetteringCustomer=Kundenbezeichnung
 TabLetteringSupplier=Lieferantenbezeichnung
 ShortTuesday=D
@@ -329,3 +336,8 @@ YouAreCurrentlyInSandboxMode=Wir sind aktuell im %s "sandbox" Modus
 Inventory=Inventar
 AnalyticCode=Analysecode
 TMenuMRP=UVP
+ShowMoreInfos=Mehr Informationen
+NoFilesUploadedYet=Bitte lade zuerst ein Dokument hoch.
+SeePrivateNote=Privatnotiz Einblenden
+PaymentInformation=Zahlungsinformationen
+ValidFrom=Gültig von
diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang
index 06f8e227a90..f14c57540cc 100644
--- a/htdocs/langs/de_CH/members.lang
+++ b/htdocs/langs/de_CH/members.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - members
-MembersArea=Mitgliederbereich
 MemberCard=Mitgliederkarte
 ShowMember=Mitgliederkarte anzeigen
 UserNotLinkedToMember=Benutzer nicht mit einem Mitglied verknüpft
-ThirdpartyNotLinkedToMember=Partner nicht mit einem Mitglied verknüpft
 FundationMembers=Gründungsmitglieder
 ListOfValidatedPublicMembers=Liste der verifizierten öffentlichen Mitglieder
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: <b>%s</b>, login: <b>%s</b>) ist schon mit Partner <b>%s</b> verknüpft. Entfernen Sie zuerst die Verknüpfung, da immer nur ein Mitglied zugewiesen sein kann (und umgekehrt).
@@ -21,15 +19,24 @@ MemberType=Mitgliederart
 MembersTypes=Mitgliederarten
 MemberStatusDraft=Entwürfe (benötigen Bestätigung)
 MemberStatusDraftShort=Entwurf
+NewSubscriptionDesc=Mit diesem Formular können Sie Ihr Abonnement als neues Mitglied der Stiftung registrieren. Wenn Sie Ihr Abonnement verlängern möchten (falls Sie bereits Mitglied sind), wenden Sie sich stattdessen per E-Mail an den Stiftungsrat. %s.
 Subscriptions=Abonnemente
 ListOfSubscriptions=Liste der Abonnemente
-SendCardByMail=Karte per E-Mail senden
 NewMemberType=Neue Mitgliederart
-WelcomeEMail=Begrüssungsemail
+WelcomeEMail=Begrüssungs-E-Mail
 SubscriptionRequired=Abonnement notwendig
 VoteAllowed=Abstimmen erlaubt
 ShowSubscription=Abonnement anzeigen
 CardContent=Inhalt Ihrer Mitgliederkarte
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Betreff der Benachrichtigungs-E-Mail bei automatischer Anmeldung eines Gastes
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Inhalt der Benachrichtigungs-E-Mail, bei automatischer Anmeldung eines Gastes
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-Mail-Vorlage zum Senden von E-Mails an ein Mitglied bei Mitglieder-Autoabonnements
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-Mail-Vorlage zum Senden von E-Mails an ein Mitglied bei der Mitgliederüberprüfung
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-Mail-Vorlage zum Senden einer E-Mail an ein Mitglied bei der Aufnahme eines neuen Abonnements
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-Mail-Vorlage zum Senden einer E-Mail-Erinnerung, wenn das Abonnement abläuft
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-Mail-Vorlage zum Senden von E-Mails an ein Mitglied bei Kündigung der Mitgliedschaft
+DescADHERENT_MAIL_FROM=Absender E-Mail für automatische E-Mails
+ShowTypeCard=Typ anzeigen '%s'
 HTPasswordExport=htpassword Datei generieren
 MembersAndSubscriptions=Mitglieder und Abonnemente
 SubscriptionPayment=Zahlung des Mitgliedsbeitrags
@@ -37,4 +44,7 @@ MembersStatisticsByCountries=Mitgliederstatistik nach Land
 MembersStatisticsByState=Mitgliederstatistik nach Kanton
 MembersStatisticsByTown=Mitgliederstatistik nach Ort
 NoValidatedMemberYet=Keine verifizierten Mitglieder gefunden
+LatestSubscriptionDate=Enddatum des Abonnementes
+MemberNature=Art des Mitglieds
 Public=Informationen sind öffentlich
+NewMemberbyWeb=Neues Mitglied hinzugefügt. Warten auf Genehmigung
diff --git a/htdocs/langs/de_CH/mrp.lang b/htdocs/langs/de_CH/mrp.lang
new file mode 100644
index 00000000000..0b4faf6d977
--- /dev/null
+++ b/htdocs/langs/de_CH/mrp.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - mrp
+BOMsSetup=Einstellungen Modul Materiallisten (BOM)
+ProductBOMHelp=Herzustellendes Produkt dieser Materialliste
+BOMsModelModule=Vorlage für Materiallisten - Dokumente
diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang
index 586ad1cdaef..259d17f8c74 100644
--- a/htdocs/langs/de_CH/orders.lang
+++ b/htdocs/langs/de_CH/orders.lang
@@ -1,9 +1,12 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Kundenauftrags-Übersicht
 OrderCard=Bestell-Karte
+CustomersOrders=Kundenaufträge
 CancelOrder=Bestellung verwerfen
+ShowOrder=Zeige Bestellung
 NoOrder=Keine Bestellung
 CloseOrder=Bestellung schliessen
+OrderMode=Bestellweise
 OtherOrders=Bestellungen Anderer
 Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt
 OrderByEMail=E-Mail
diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang
index ec3c0d29495..036a386eede 100644
--- a/htdocs/langs/de_CH/other.lang
+++ b/htdocs/langs/de_CH/other.lang
@@ -1,11 +1,16 @@
 # Dolibarr language file - Source file is en_US - other
 NumberingShort=Nr
+ToolsDesc=Alle Werkzeuge, die nicht in anderen Menüeinträgen enthalten sind, werden hier gruppiert. <br> Alle Werkzeuge können über das linke Menü aufgerufen werden.
 Notify_COMPANY_SENTBYMAIL=Von Geschäftspartner-Karte gesendete Mails
 Notify_FICHEINTER_VALIDATE=Eingriff freigegeben
 Notify_FICHINTER_ADD_CONTACT=Kontakt zu Einsatz hinzugefügt
 Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet
 TotalSizeOfAttachedFiles=Gesamtgrösse der angehängten Dateien/Dokumente
 MaxSize=Maximalgrösse
+PredefinedMailContentContract=__(Hallo)__\n\n\n__(Mit freundlichen Grüssen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentThirdparty=__ (Hallo) __ __ (Mit freundlichen Grüssen) __ __USER_SIGNATURE__
+PredefinedMailContentContact=__ (Hallo) __ __ (Mit freundlichen Grüssen) __ __USER_SIGNATURE__
+PredefinedMailContentUser=__ (Hallo) __ __ (Mit freundlichen Grüssen) __ __USER_SIGNATURE__
 ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Einsatzgebiet am ehesten entspricht
 ModifiedById=Letzte Änderung durch User
 ModifiedByLogin=Letzte Änderung durch Userlogin
diff --git a/htdocs/langs/de_CH/paybox.lang b/htdocs/langs/de_CH/paybox.lang
index 3cc650f9d09..d6f6464804c 100644
--- a/htdocs/langs/de_CH/paybox.lang
+++ b/htdocs/langs/de_CH/paybox.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - paybox
 ThisIsInformationOnPayment=Informationen zu der vorzunehmenden Zahlunge
-YourPaymentHasBeenRecorded=Hiermit Bestätigen wir die Zahlung ausgeführt wurde. Vielen Dank.
-YourPaymentHasNotBeenRecorded=Die Zahlung wurde abgebrochen und nicht ausgeführt. Vielen Dank.
+YourPaymentHasBeenRecorded=Diese Seite bestätigt, dass Ihre Zahlung erfasst wurde. Vielen Dank.
 PAYBOX_CGI_URL_V2=Url für das Paybox Zahlungsmodul "CGI Modul"
-PAYBOX_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht)
+VendorName=Name des Anbieters
diff --git a/htdocs/langs/de_CH/printing.lang b/htdocs/langs/de_CH/printing.lang
index ae4aab23426..6ef248bee04 100644
--- a/htdocs/langs/de_CH/printing.lang
+++ b/htdocs/langs/de_CH/printing.lang
@@ -1,5 +1,31 @@
 # Dolibarr language file - Source file is en_US - printing
-NoDefaultPrinterDefined=Kein Standarddrucker defininert
+Module64000Desc=Direktdrucksystem aktivieren
+PrintingSetup=Direktdrucksystem einrichten
+PrintingDesc=Dieses Modul kann Dokumente direkt an einen Drucker schicken. Der Druckbutton erscheint in entsprechenden Modulen.
+MenuDirectPrinting=Direktdruck - Jobs
+PrintingDriverDesc=Konfigurationsvariablen für den Druckertreiber.
+FileWasSentToPrinter=Die Datei %s wurde an den Drucker gesendet
+ViaModule=über das Druckmodul
+NoActivePrintingModuleFound=Ich habe keinen Druckertreiber gefunden. Bitte kontrolliere die Einstellungen des Moduls %s.
+PleaseSelectaDriverfromList=Wähle einen Treiber aus der Liste.
+PleaseConfigureDriverfromList=Richte den gewählten Druckertreiber ein.
+PRINTGCP_INFO=Google OAuth Schnittstelle einrichten
+PrintGCPDesc=Dieser Treiber schickt Dokumente via Google Cloud Print an einen Drucker.
+GCP_OwnerName=Besitzer
+GCP_connectionStatus=On- oder Offline?
+PrintIPPDesc=Dieser Treiber schickt Dokumente direkt an einen CUPS - Drucker in einer Linuxumgebung.
+PRINTIPP_USER=Benutzer
+NoDefaultPrinterDefined=Du hast keinen Standarddrucker defininert.
+DefaultPrinter=Standarddrucker
+IPP_Uri=Drucker Uri
+IPP_State_reason=Statusgrund
+IPP_State_reason1=Statusgrund1
 IPP_BW=schwarz / weiss
+IPP_Media=Druckmedium
+DirectPrintingJobsDesc=Hier siehst du die laufenden Druckjobs aller verfügbaren Drucker.
+GoogleAuthNotConfigured=Google OAuth ist nicht konfiguriert. Aktiviere das Modul OAuth und trage dort Google ID / Secret ein.
+GoogleAuthConfigured=Die Google OAuth - Zugangsdaten sind im Modul OAuth eingetragen.
 PrintingDriverDescprintgcp=Konfigurationsvariablen für Google Cloud Print.
+PrintingDriverDescprintipp=Cups Driver - Konfigurationsvariablen
 PrintTestDescprintgcp=Druckerliste für Google Cloud Print
+PrintTestDescprintipp=Cups Druckerliste
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
index 1bb2f136ce8..b05aed59c73 100644
--- a/htdocs/langs/de_CH/projects.lang
+++ b/htdocs/langs/de_CH/projects.lang
@@ -1,16 +1,25 @@
 # Dolibarr language file - Source file is en_US - projects
 ProjectsArea=Projektbereiche
 PrivateProject=Projekt Kontakte
+AllProjects=Alle Projekte
 TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Projektaufgaben, die Sie Lesenberechtigt sind.
 TasksOnProjectsDesc=Es werden alle Projekteaufgaben aller Projekte angezeigt (Ihre Berechtigungen berechtigen Sie alles zu sehen).
 OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Entwurf- oder Geschlossenstatus sind nicht sichtbar)
+NewProject=Neues Projekt
+OpenedProjects=Offene Projekte
+OpenedTasks=Offene Aufgaben
+ShowProject=Zeige Projekt
+SetProject=Projekt setzen
 TimeSpentByYou=Dein Zeitaufwand
+MyTimeSpent=Mein Zeitaufwand
+NewTask=Neue Aufgabe
 MyProjectsArea=Mein Projektbereich
 GoToListOfTimeConsumed=Zur Stundenaufwandsliste wechseln
 GoToListOfTasks=Zur Aufgabenliste gehen
 ChildOfProjectTask=Kindelement von Projekt/Aufgabe
 CloseAProject=Projekt schliessen
 ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte
+NoTasks=Keine Aufgaben für dieses Projekt
 LinkedToAnotherCompany=Mit Geschäftspartner verknüpft
 ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (<b>%s</b> akutelle Aufgaben) und alle Zeitaufwände.
 CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont)
diff --git a/htdocs/langs/de_CH/propal.lang b/htdocs/langs/de_CH/propal.lang
index 7d3aff55e84..a663ec20a9e 100644
--- a/htdocs/langs/de_CH/propal.lang
+++ b/htdocs/langs/de_CH/propal.lang
@@ -1,10 +1,14 @@
 # Dolibarr language file - Source file is en_US - propal
+ProposalsOpened=Offene Angebote
 ProposalCard=Angebotskarte
+NewPropal=Neues Angebot
 Prospect=Lead
 LastPropals=%s neueste Angebote
 ProposalsStatistics=Angebote Statistiken
 PropalsOpened=Offen
+PropalStatusSigned=Unterzeichnet (ist zu verrechnen)
 PropalsToClose=Zu schliessende Angebote
+ListOfProposals=Liste der Angebote
 DefaultProposalDurationValidity=Standardmässige Gültigkeitsdatuer (Tage)
 AvailabilityPeriod=Verfügbarkeitszeitraum
 SetAvailability=Verfügbarkeitszeitraum definieren
diff --git a/htdocs/langs/de_CH/receptions.lang b/htdocs/langs/de_CH/receptions.lang
new file mode 100644
index 00000000000..8dab2947960
--- /dev/null
+++ b/htdocs/langs/de_CH/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+StatusReceptionCanceled=widerrufen
diff --git a/htdocs/langs/de_CH/resource.lang b/htdocs/langs/de_CH/resource.lang
index 86fb40a308f..3c9bfd07bba 100644
--- a/htdocs/langs/de_CH/resource.lang
+++ b/htdocs/langs/de_CH/resource.lang
@@ -4,5 +4,4 @@ ResourceCard=Ressourcen-Karte
 ResourceFormLabel_ref=Name der Ressource
 ResourceType=Typ der Ressource
 ResourceFormLabel_description=Beschreibung
-IdResource=Ressourcen ID
 ResourceTypeCode=Ressourcentyp - Code
diff --git a/htdocs/langs/de_CH/stripe.lang b/htdocs/langs/de_CH/stripe.lang
deleted file mode 100644
index f4f450d3d92..00000000000
--- a/htdocs/langs/de_CH/stripe.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - stripe
-STRIPE_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht)
diff --git a/htdocs/langs/de_CH/supplier_proposal.lang b/htdocs/langs/de_CH/supplier_proposal.lang
index 5a7c27d79e2..f1b50555dd7 100644
--- a/htdocs/langs/de_CH/supplier_proposal.lang
+++ b/htdocs/langs/de_CH/supplier_proposal.lang
@@ -1,24 +1,40 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-supplier_proposalDESC=Preisanfragen Lieferant verwalten
+SupplierProposal=Lieferantenofferten
+supplier_proposalDESC=Preisanfragen an Lieferanten verwalten
 SupplierProposalNew=Neue Preisanfrage
 CommRequest=Generelle Preisanfrage
 CommRequests=Generelle Preisanfragen
 SearchRequest=Anfragen finden
 DraftRequests=Entwürfe Preisanfragen
+SupplierProposalsDraft=Lieferanten - Richtofferten
+LastModifiedRequests=Die letzten %s geänderten Offertanfragen
 RequestsOpened=Offene Preisanfragen
+SupplierProposalArea=Lieferantenangebote
+SupplierProposalShort=Lieferantenangebote
 NewAskPrice=Neue Preisanfrage
 ShowSupplierProposal=Preisanfrage zeigen
+SupplierProposalRefFourn=Lieferantennummer
 SupplierProposalRefFournNotice=Bevor die Preisanfrage mit "Angenommen" abgeschlossen wird, sollten Referenzen zum Lieferant eingeholt werden.
+ConfirmValidateAsk=Willst du diese Offertanfrage unter dem Namen <b>%s</b> bestätigen?
 ValidateAsk=Anfrage bestätigen
 SupplierProposalStatusDraft=Entwürfe (benötigen Bestätigung)
 SupplierProposalStatusSigned=Akzeptiert
+SupplierProposalStatusValidatedShort=Bestätigt
 SupplierProposalStatusSignedShort=Akzeptiert
 CopyAskFrom=Neue Preisanfrage erstellen (Kopie einer bestehenden Anfrage)
 CreateEmptyAsk=Leere Anfrage erstellen
+ConfirmCloneAsk=Willst du die Offertanfrage <b>%s</b> duplizieren?
+ConfirmReOpenAsk=Willst du diese Preisanfrage <b>%s</b> wiedereröffnen?
 SendAskByMail=Preisanfrage mit E-Mail versenden
 SendAskRef=Preisanfrage %s versenden
 SupplierProposalCard=Anfragekarte
+ConfirmDeleteAsk=Willst du diese Preisanfrage <b>%s</b> löschen?
 DocModelAuroreDescription=Eine vollständige Preisanfrage-Vorlage (Logo...)
 DefaultModelSupplierProposalCreate=Standardvorlage erstellen
 DefaultModelSupplierProposalToBill=Standardvorlage beim Abschluss einer Preisanfrage (angenommen)
 DefaultModelSupplierProposalClosed=Standardvorlage beim Abschluss einer Preisanfrage (zurückgewiesen)
+ListOfSupplierProposals=Liste der Offertanfragen an Lieferanten
+ListSupplierProposalsAssociatedProject=Liste der Lieferantenofferten, die mit diesem Projekt verknüpft sind
+SupplierProposalsToClose=Zu schliessende Lieferantenangebote
+SupplierProposalsToProcess=Zu verarbeitende Lieferantenofferten
+LastSupplierProposals=Die letzten %s Offertanfragen
diff --git a/htdocs/langs/de_CH/suppliers.lang b/htdocs/langs/de_CH/suppliers.lang
index 9f0b145b834..b9d8e2e366c 100644
--- a/htdocs/langs/de_CH/suppliers.lang
+++ b/htdocs/langs/de_CH/suppliers.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Lieferanten
 ShowSupplierInvoice=Lieferantenrechnung anzeigen
 NewSupplier=Erzeuge Lieferant
 ListOfSuppliers=Lieferantenliste
@@ -8,8 +7,6 @@ BuyingPriceMinShort=Bester Einkaufspreis
 TotalBuyingPriceMinShort=Summe der Einkaufspreise der Unterprodukte
 TotalSellingPriceMinShort=Summe der Verkaufspreise der Unterprodukte
 SomeSubProductHaveNoPrices=Einige Unterprodukte haben keinen Preis hinterlegt.
-ChangeSupplierPrice=Einkaufspreis ändern
-SupplierPrices=Lieferantenpreise
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Diese Lieferanten - Referenz ist bereits mit dem Produkt %s verbunden.
 NoRecordedSuppliers=Es gibt dafür keinen Lieferanten
 SupplierPayment=Lieferantenzahlung
@@ -35,4 +32,3 @@ ReputationForThisProduct=Bewertung
 BuyerName=Einkäufer
 AllProductServicePrices=Alle Preise für Produkte und Dienstleisitungen
 AllProductReferencesOfSupplier=Alle dem Lieferanten zugewiesenen Produkte und Dienstleistungen
-BuyingPriceNumShort=Lieferantenpreise
diff --git a/htdocs/langs/de_CH/ticket.lang b/htdocs/langs/de_CH/ticket.lang
new file mode 100644
index 00000000000..9a55f674e15
--- /dev/null
+++ b/htdocs/langs/de_CH/ticket.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - ticket
+TypeContact_ticket_external_SUPPORTCLI=Kundenkontakt / Störfallverfolgung
+NotRead=Ungelesen
+InProgress=In Bearbeitung
+Category=Analysecode
+TicketCategory=Analysecode
+TicketCloseOn=Schliessungsdatum
+TicketAddIntervention=Einsatz erstellen
diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang
index 174caca5cdd..22967220db0 100644
--- a/htdocs/langs/de_CH/users.lang
+++ b/htdocs/langs/de_CH/users.lang
@@ -23,8 +23,8 @@ ExportDataset_user_1=Benutzer und Eigenschaften
 CreateInternalUserDesc=Hier kannst du interne Benutzer erzeugen.\nExterne Benutzer erzeugst du in den Kontakten deiner Partner.
 InternalExternalDesc=Ein interner Benutzer gehört zu deiner Firma.\nExterne User sind Partner, die Zugriff auf das System erhalten.\nSo oder wird die Reichweite mit Benutzerberechtigungen gesteuert. Man kann internen und externen Benutzern auch verschiedene Ansichten und Menus zuweisen.
 PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit gererbt.
-UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Geschäftspartner verknüpft)
-UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Geschäftspartner verknüpft)
+UserWillBeInternalUser=Erstellter Benutzer ist ein intern Benutzer (da mit keinem bestimmten Geschäftspartner verknüpft)
+UserWillBeExternalUser=Erstellter Benutzer ist ein externer Benutzer (da mit einem bestimmten Geschäftspartner verknüpft)
 ConfirmCreateContact=Willst du wirklich ein Benutzerkonto für diesen Kontakt erstellen?
 ConfirmCreateLogin=Willst du wirklich ein Benutzerkonto für dieses Mitglied erstellen?
 ConfirmCreateThirdParty=Willst du wirklich für dieses Mitglied einen Partner erzeugen?
@@ -37,3 +37,4 @@ DisabledInMonoUserMode=Im Wartungsmodus deaktiviert
 UserAccountancyCode=Buchhaltungskonto zum Benutzer
 DateEmployment=Datum der Anstellung
 DateEmploymentEnd=Datum des Austrittes
+CantDisableYourself=Du kannst dein eigenes Benutzerkonto nicht löschen.
diff --git a/htdocs/langs/de_CH/website.lang b/htdocs/langs/de_CH/website.lang
index 82ca7baa8f4..c01a50b4b9f 100644
--- a/htdocs/langs/de_CH/website.lang
+++ b/htdocs/langs/de_CH/website.lang
@@ -4,3 +4,4 @@ WEBSITE_CSS_URL=URL zu externer CSS Datei
 ViewSiteInNewTab=Webauftritt in neuem Tab anzeigen
 SetAsHomePage=Als Startseite definieren
 WebsiteAccounts=Webseitenkonten
+BackToListOfThirdParty=Zurück zur Liste für Partner
diff --git a/htdocs/langs/de_CH/withdrawals.lang b/htdocs/langs/de_CH/withdrawals.lang
index 707c89ca841..de458cca1cc 100644
--- a/htdocs/langs/de_CH/withdrawals.lang
+++ b/htdocs/langs/de_CH/withdrawals.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-ThirdPartyBankCode=BLZ Geschäftspartner
 WithdrawalRefusedConfirm=Möchten Sie wirklich eine Abbuchungsablehnung zu diesem Geschäftspartner erstellen?
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index 2195ca499db..0ca2eb50e9a 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -21,8 +21,8 @@ ConfigAccountingExpert=Konfiguration des Experten-Buchhaltungsmoduls
 Journalization=Journalisieren
 Journaux=Journale
 JournalFinancial=Finanzjournale
-BackToChartofaccounts=Zurück zum  Kontenplan
-Chartofaccounts=Kontenplan
+BackToChartofaccounts=Zurück zur  Kontenplanvorlage
+Chartofaccounts=Kontenplanvorlagen
 CurrentDedicatedAccountingAccount=Aktuelles dediziertes Konto
 AssignDedicatedAccountingAccount=Neues Konto zuweisen
 InvoiceLabel=Rechnungsanschrift
@@ -30,7 +30,7 @@ OverviewOfAmountOfLinesNotBound=Übersicht über die Anzahl der nicht an ein Buc
 OverviewOfAmountOfLinesBound=Übersicht über die Anzahl der bereits an ein Buchhaltungskonto zugeordneten Zeilen
 OtherInfo=Zusatzinformationen
 DeleteCptCategory=Buchhaltungskonto aus Gruppe entfernen
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+ConfirmDeleteCptCategory=Soll dieses Buchhaltungskonto wirklich aus der Gruppe entfernt werden?
 JournalizationInLedgerStatus=Status der Journalisierung
 AlreadyInGeneralLedger=Schon ins Hauptbuch übernommen
 NotYetInGeneralLedger=Noch nicht ins Hauptbuch übernommen
@@ -42,13 +42,13 @@ CountriesInEEC=EU-Länder
 CountriesNotInEEC=Nicht-EU Länder
 CountriesInEECExceptMe=EU-Länder außer %s
 CountriesExceptMe=Alle Länder außer %s
-AccountantFiles=Export accounting documents
+AccountantFiles=Buchhaltungsdokumente exportieren
 
 MainAccountForCustomersNotDefined=Standardkonto für Kunden im Setup nicht definiert
 MainAccountForSuppliersNotDefined=Standardkonto für Lieferanten die nicht im Setup definiert sind
 MainAccountForUsersNotDefined=Standardkonto für Benutzer ist im Setup nicht definiert
 MainAccountForVatPaymentNotDefined=Standardkonto für MWSt Zahlungen ist im Setup nicht definiert
-MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Standardkonto für wiederkehrende Zahlungen ist im Setup nicht definiert
 
 AccountancyArea=Bereich Buchhaltung
 AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten:
@@ -78,13 +78,13 @@ AccountancyAreaDescAnalyze=SCHRITT %s: Vorhandene Transaktionen hinzufügen oder
 
 AccountancyAreaDescClosePeriod=SCHRITT %s: Schließen Sie die Periode, damit wir in Zukunft keine Veränderungen vornehmen können.
 
-TheJournalCodeIsNotDefinedOnSomeBankAccount=Eine erofrderliche Einrichtung wurde nicht abgeschlossen. (Kontierungsinformationen fehlen bei einigen Finanzkonten)
-Selectchartofaccounts=Kontenplan wählen
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Eine erforderliche Einrichtung wurde nicht abgeschlossen. (Kontierungsinformationen fehlen bei einigen Bankkonten)
+Selectchartofaccounts=Aktiven Kontenplan wählen
 ChangeAndLoad=Ändere und Lade
 Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu
 AccountAccounting=Buchhaltungskonto
 AccountAccountingShort=Konto
-SubledgerAccount=Subledger account
+SubledgerAccount=Nebenbuchkonto
 SubledgerAccountLabel=Subledger account label
 ShowAccountingAccount=Buchhaltungskonten anzeigen
 ShowAccountingJournal=Buchhaltungsjournal anzeigen
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Spesenabrechnung Zuordnung
 CreateMvts=Neue Transaktion erstellen
 UpdateMvts=Änderung einer Transaktion
 ValidTransaction=Transaktion bestätigen
-WriteBookKeeping=Buchungen ins Hauptbuch übernehmen
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Hauptbuch
 AccountBalance=Saldo Sachkonto
 ObjectsRef=Quellreferenz
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Buchhaltungskonten in Wartestellung
 DONATION_ACCOUNTINGACCOUNT=Buchhaltungskonto für die Buchung von Spenden
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Produkte (wenn nicht im Produktblatt definiert)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Produkte (wenn nicht anders im Produktblatt definiert)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard-Buchhaltungskonto für die gekauften Leistungen (wenn nicht anders im Produktblatt definiert)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Leistungen (wenn nicht anders im Produktblatt definiert)
 
@@ -177,6 +178,7 @@ LabelAccount=Konto-Beschriftung
 LabelOperation=Bezeichnung der Operation
 Sens=Zweck
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Teilenummer
@@ -192,7 +194,7 @@ NotMatch=undefiniert
 DeleteMvt=Zeilen im Hauptbuch löschen
 DelYear=Jahr zu entfernen
 DelJournal=Journal zu entfernen
-ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
+ConfirmDeleteMvt=Es werden alle Zeilen des Hauptbuchs für das gewählte Jahr und/oder des gewählten Journals gelöscht. Mindestens eine Auswahl ist notwendig.
 ConfirmDeleteMvtPartial=Die Buchung wird aus dem Hauptbuch gelöscht (Alle Einträge aus dieser Buchung werden gelöscht)
 FinanceJournal=Finanzjournal
 ExpenseReportsJournal=Spesenabrechnungsjournal
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Liste der Abrechnungskonten
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Zahlung ist keinem Produkt oder Dienstleistung zugewisen
 
@@ -262,7 +265,7 @@ AccountingJournals=Buchhaltungsjournale
 AccountingJournal=Buchhaltungsjournal
 NewAccountingJournal=Neues Buchhaltungsjournal
 ShowAccoutingJournal=Buchhaltungsjournal anzeigen
-Nature=Art
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Verschiedene Aktionen
 AccountingJournalType2=Verkauf
 AccountingJournalType3=Einkauf
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Konfigurierbarer CSV Export
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Kontenplan ID
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Rechnungswesen initialisieren
 InitAccountancyDesc=Auf dieser Seite kann ein Sachkonto für Artikel und Dienstleistungen vorgegeben werden, wenn noch kein Buchhaltungs-Konto für Ein- und Verkäufe definiert ist.
 DefaultBindingDesc=Diese Seite kann verwendet werden, um ein Standardkonto festzulegen, das für die Verknüpfung von Transaktionsdatensätzen zu Lohnzahlungen, Spenden, Steuern und Mwst. verwendet werden soll, wenn kein bestimmtes Konto angegeben wurde.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Optionen
-OptionModeProductSell=Modus Verkauf
+OptionModeProductSell=Modus Verkäufe Inland
+OptionModeProductSellIntra=Modus Verkäufe in EU/EWG
+OptionModeProductSellExport=Modus Verkäufe Export (ausserhalb EU/EWG)
 OptionModeProductBuy=Modus Einkäufe
 OptionModeProductSellDesc=Alle Artikel mit Sachkonten für Vertrieb anzeigen
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Alle Artikel mit Sachkonten für Einkauf anzeigen
 CleanFixHistory=Nicht existierenden Buchhaltungskonten von Positionen entfernen, die im Kontenplan nicht vorkommen.
 CleanHistory=Aller Zuordungen für das selektierte Jahr zurücksetzen
@@ -309,6 +319,9 @@ WithoutValidAccount=Mit keinem gültigen dedizierten Konto
 WithValidAccount=Mit gültigen dedizierten Konto
 ValueNotIntoChartOfAccount=Dieser Wert für das Buchhaltungs-Konto existiert nicht im Kontenplan
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Verkauf Inland
+SaleExport=Verkauf Export (ausserhalb EWG)
+SaleEEC=Verkauf in EU/EWG
 
 ## Dictionary
 Range=Bereich von Sachkonten
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Zeilen noch nicht zugeordnet, verwende das Menu <a hr
 
 ## Import
 ImportAccountingEntries=Buchaltungseinträge
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Spesenabrechnung Journal
 InventoryJournal=Inventarjournal
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 33363d6f947..a237af16d53 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -9,7 +9,7 @@ VersionExperimental=Experimentell
 VersionDevelopment=Entwicklung
 VersionUnknown=Unbekannt
 VersionRecommanded=Empfohlen
-FileCheck=Datei-Integritätsprüfungen
+FileCheck=Dateigruppen Integritätsprüfungen
 FileCheckDesc=Dieses Tool ermöglicht es Ihnen, die  Datei-Integrität und das Setup der Anwendung zu überprüfen, indem jede Datei mit der offiziellen Version verglichen wird. Der Wert einiger Setup-Konstanten kann ebenso überprüft werden. Sie können dieses Tool verwenden, um festzustellen, ob Dateien verändert wurden (z.B. durch einen Hacker). 
 FileIntegrityIsStrictlyConformedWithReference=Datei-Integrität entspricht genau der Referenz.
 FileIntegrityIsOkButFilesWereAdded=Die Dateiintegritätsprüfung wurde bestanden, jedoch wurden einige neue Dateien hinzugefügt.
@@ -19,7 +19,7 @@ MakeIntegrityAnalysisFrom=Quelle der Signaturdatei für die Prüfung auswählen
 LocalSignature=Eingebettete lokale Signatur-Datei (weniger zuverlässig)
 RemoteSignature=Signatur-Datei von Dolibarr-Server (zuverlässiger)
 FilesMissing=Fehlende Dateien
-FilesUpdated=Dateien ersetzt
+FilesUpdated=erneuerte Dateien
 FilesModified=Geänderte Dateien
 FilesAdded=Hinzugefügte Dateien
 FileCheckDolibarr=Überprüfen Sie die Integrität von Anwendungsdateien
@@ -37,24 +37,24 @@ UnlockNewSessions=Sperrung neuer Sitzungen aufheben
 YourSession=Ihre Sitzung
 Sessions=Benutzersitzungen
 WebUserGroup=WebServer Benutzer/Gruppen
-NoSessionFound=Ihre PHP -Konfiguration scheint keine Auflistung aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (<b>%s</b>) durch fehlende Berechtigungen blockiert (z.B. Betriebssystemberechtigungen oder open_basedir-Beschränkungen). 
+NoSessionFound=Ihre PHP -Konfiguration scheint keine Auflistung aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (<b>%s</b>) durch fehlende Berechtigungen blockiert (zum Beispiel: Betriebssystemberechtigungen oder open_basedir-Beschränkungen). 
 DBStoringCharset=Zeichensatz der Datenbank-Speicherung
-DBSortingCharset=Zeichensatz der Datenbank-Sortierung
+DBSortingCharset=Datenbank-Zeichensatz zum Sortieren von Daten
 ClientCharset=Client-Zeichensatz
 ClientSortingCharset=Client Sortierreihenfolge
 WarningModuleNotActive=Modul <b>%s</b> muss aktiviert sein
 WarningOnlyPermissionOfActivatedModules=Achtung, hier werden nur Berechtigungen im Zusammenhang mit aktivierten Module angezeigt. Weitere Module können Sie unter Start->Einstellungen-Module aktivieren.
-DolibarrSetup=dolibarr Installation oder Upgrade
+DolibarrSetup=Dolibarr Installation oder Upgrade
 InternalUser=Interner Benutzer
 ExternalUser=Externer Benutzer
 InternalUsers=Interne Benutzer
 ExternalUsers=Externe Benutzer
 GUISetup=Benutzeroberfläche
 SetupArea=Einstellungen
-UploadNewTemplate=Neue Vorlage(n) hochladen
+UploadNewTemplate=Neue Druckvorlage(n) hochladen
 FormToTestFileUploadForm=Formular für das Testen von Datei-Uploads
 IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul <b>%s</b> aktiviert ist
-RemoveLock=Entfernen oder umbennen Sie die Datei <b>%s</b>, falls vorhanden, um die Benutzung des Installations-/Update-Tools zu erlauben.
+RemoveLock=Sie müssen die Datei <b>%s</b>  entfernen oder umbennen, falls vorhanden, um die Benutzung des Installations-/Update-Tools zu erlauben.
 RestoreLock=Stellen Sie die Datei <b>%s</b> mit ausschließlicher Leseberechtigung wieder her, um die Benutzung des Installations-/Update-Tools zu deaktivieren.
 SecuritySetup=Sicherheitseinstellungen
 SecurityFilesDesc=Sicherheitseinstellungen für Dateiupload festlegen
@@ -64,24 +64,26 @@ ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als <b>%s</b
 DictionarySetup=Stammdaten
 Dictionary=Stammdaten
 ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen
-ErrorCodeCantContainZero=Fehler, Code darf keinen Wert 0 enthalten
+ErrorCodeCantContainZero=Fehler:  Code darf keinen Wert 0 enthalten
 DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Hinweis: Zu Test- oder Debug-Zwecken. Zur Optimierung für Blinde oder Textbrowser können Sie das Setup auch für das Benutzer verwenden
 UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
-DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben).
-DelaiedFullListToSelectContact=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben).
-NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s
+DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird <br> Dies kann die Leistung verbessern, wenn Sie eine große Zahl von Partnern haben.
+DelaiedFullListToSelectContact=Warte auf Tastendruck, bevor der Inhalt der Kontakt-Combo-Liste geladen wird <br> Dies kann die Leistung verbessern, wenn Sie eine große Zahl von Kontakte haben).
+NumberOfKeyToSearch=Zahl der Zeichen, die die Suche auslösen sollen: %s
+NumberOfBytes=Anzahl an Bytes
+SearchString=Suchbegriff
 NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert
 AllowToSelectProjectFromOtherCompany=Bei den Elementen eines Partners, ist es möglich Projekte von anderen Partnern zu verlinken
 JavascriptDisabled=JavaScript deaktiviert
-UsePreviewTabs=Vorschautabs verwenden
+UsePreviewTabs=Vorschau-Tabs verwenden
 ShowPreview=Vorschau anzeigen
 PreviewNotAvailable=Vorschau nicht verfügbar
 ThemeCurrentlyActive=derzeit aktivierte grafische Oberfläche
 CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers
-MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+MySQLTimeZone=Aktuelle Zeitzone der SQL-Datenbank
+TZHasNoEffect=Daten werden vom Datenbank-Server gespeichert und zurückgeliefert, als würde der eingegebene String abgelegt werden. Die Zeitzone hat nur dann eine Auswirkung, wenn die UNIX_TIMESTAMP-Funktion benutzt wird (Dolibarr nutzt diese nicht, daher sollte die Datenbank-TZ keine Rolle spielen, selbst wenn diese nach Dateneingabe geändert wird).
 Space=Platz
 Table=Tabelle
 Fields=Felder
@@ -90,7 +92,7 @@ Mask=Maske
 NextValue=Nächster Wert
 NextValueForInvoices=Nächster Wert (Rechnungen)
 NextValueForCreditNotes=Nächster Wert (Gutschriften)
-NextValueForDeposit=Nächster Wert (Anzahlung)
+NextValueForDeposit=nächster Wert  (Anzahlung)
 NextValueForReplacements=Nächster Wert (Ersatz)
 MustBeLowerThanPHPLimit=Hinweis: <b>Ihre</b> PHP-Einstellungen beschränken die Größe für Dateiuploads auf <b>%s</b>%s ungeachtet dieser Einstellung
 NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbeschränkungen hinterlegt
@@ -123,38 +125,38 @@ LocalisationDolibarrParameters=Länderspezifische Parameter
 ClientTZ=Zeitzone Kunde (Benutzer)
 ClientHour=Uhrzeit (Benutzer)
 OSTZ=Zeitzone des Serverbetriebssystems
-PHPTZ=Zeitzone der PHP-Version
+PHPTZ=Zeitzone des PHP-Server
 DaylingSavingTime=Sommerzeit (Benutzer)
 CurrentHour=PHP-Zeit (Server)
 CurrentSessionTimeOut=Aktuelles Session-Timeout
 YouCanEditPHPTZ=Um eine andere PHP Zeitzone einzustellen (optional), ist es auch möglich eine Zeile, bspw. "SetEnv TZ Europe/Paris", in der Datei .htaccess hinzuzufügen.
 HoursOnThisPageAreOnServerTZ=Warnung: Im Gegensatz zu anderen Darstellungen, sind Stunden auf dieser Seite nicht in Ihrer lokalen Zeitzone, sondern in der Zeitzone des Servers.
-Box=Box
-Boxes=Boxen
-MaxNbOfLinesForBoxes=Max. Zeilenanzahl in Widgets.
-AllWidgetsWereEnabled=Alle verfügbaren Widgets sind aktiviert
+Box=Box (Widget)
+Boxes=Boxen (Widgets)
+MaxNbOfLinesForBoxes=Max. Zeilenanzahl in Boxen/Widgets.
+AllWidgetsWereEnabled=Alle verfügbaren Boxen (Widgets) sind aktiviert.
 PositionByDefault=Standardposition
 Position=Position
 MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Oben und Links) festlegen
 MenusEditorDesc=Mit dem Menü-Editor können Sie benutzerdefinierte Menüeinträge erstellen. Seihen Sie vorsichtig, um Instabilität und dauerhaft unerreichbare Menüeinträge zu vermeiden. <br> Einige Module fügen Menüeinträge hinzu (meistens im Menü <b> Alle </b>). Wenn Sie einen dieser Einträge versehentlich entfernen, können Sie ihn wiederherstellen, indem Sie das Modul deaktivieren und erneut aktivieren.
 MenuForUsers=Benutzermenü
-LangFile=Datei .lang
-Language_en_US_es_MX_etc=Sprache (de_DE, en_GB, es_MX, ...)
+LangFile=Sprachdatei  .lang
+Language_en_US_es_MX_etc=Sprache  (de_DE, de_AT, de_CH, en_GB,  ...)
 System=System
 SystemInfo=Systeminformationen
 SystemToolsArea=Systemwerkzeugsübersicht
-SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das Menü zur Auswahl der gesuchten Funktion.
-Purge=Säubern
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das Menü zur Auswahl der gesuchten Funktion. 
+Purge=Bereinigen
+PurgeAreaDesc=Auf dieser Seite können Sie alle von Dolibarr erzeugten oder gespeicherten Dateien (temporäre Dateien oder alle Dateien im Verzeichnis <b>%s</b> ) löschen. Die Verwendung dieser Funktion ist in der Regel nicht erforderlich. Es wird als Workaround für Benutzer bereitgestellt, deren Dolibarr von einem Anbieter gehostet wird, der keine Berechtigungen zum löschen von Dateien anbietet, die vom Webserver erzeugt wurden.
 PurgeDeleteLogFile=Löschen der Protokolldateien, einschließlich <b>%s</b>, die für das Syslog-Modul definiert wurden (kein Risiko Daten zu verlieren)
-PurgeDeleteTemporaryFiles=Löschen der Temporärdateien (Kein Risiko von Datenverlust)
+PurgeDeleteTemporaryFiles=Löschen Sie alle temporären Dateien (kein Datenverlustrisiko). Hinweis: Das Löschen erfolgt nur, wenn das temporäre Verzeichnis vor über 24 Stunden erstellt wurde.
 PurgeDeleteTemporaryFilesShort=temporäre Dateien löschen
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
+PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis: <b>%s</b> löschen: <br>Dadurch werden alle erzeugten Dokumente löschen, die sich auf verknüpfte (Dritte, Rechnungen usw....), Dateien, die in das ECM Modul hochgeladen wurden, Datenbank, Backup, Dumps und temporäre Dateien beziehen.
 PurgeRunNow=Jetzt bereinigen
 PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien
 PurgeNDirectoriesDeleted=<b>%s</b> Datei(en) oder Verzeichnis(se) gelöscht.
 PurgeNDirectoriesFailed=<b>%s</b> Datei(en) oder Verzeichnis(se) konnte(n) nicht gelöscht werden.
-PurgeAuditEvents=Bereinige alle Sicherheitsereignisse
+PurgeAuditEvents=lösche alle Sicherheitsereignisse
 ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse löschen ?
 GenerateBackup=Sicherung erzeugen
 Backup=Sichern
@@ -162,7 +164,7 @@ Restore=Wiederherstellen
 RunCommandSummary=Die Sicherung wird über folgenden Befehl ausgeführt
 BackupResult=Sicherung Ergebnisse
 BackupFileSuccessfullyCreated=Sicherungsdatei erfolgreich erzeugt
-YouCanDownloadBackupFile=Die erzeugte Datei kann jetzt heruntergeladen werden
+YouCanDownloadBackupFile=Die erstellte Sicherungsdatei kann jetzt heruntergeladen werden.
 NoBackupFileAvailable=Keine Sicherungsdatei verfügbar
 ExportMethod=Export Methode
 ImportMethod=Import Methode
@@ -181,8 +183,8 @@ PostgreSqlExportParameters= PostgreSQL Export-Parameter
 UseTransactionnalMode=Transaktionsmodus verwenden
 FullPathToMysqldumpCommand=Vollständiger Pfad zum mysqldump-Befehl
 FullPathToPostgreSQLdumpCommand=Vollständiger Pfad zum pg_dump-Befehl
-AddDropDatabase=DROP DATABASE Befehl hinzufügen
-AddDropTable=DROP TABLE Befehl hinzufügen
+AddDropDatabase=Befehl "DROP DATABASE" hinzufügen
+AddDropTable=Befehl "DROP TABLE" hinzufügen
 ExportStructure=Struktur
 NameColumn=Name der Spalten
 ExtendedInsert=Erweiterte INSERTS
@@ -193,29 +195,29 @@ IgnoreDuplicateRecords=Doppelte Zeilen Fehler ignorieren (INSERT IGNORE)
 AutoDetectLang=Automatische Erkennung (Browser-Sprache)
 FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert
 FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
+BoxesDesc=Boxen sind Komponenten, die einige Informationen anzeigen, die Sie hinzufügen können, um einige Seiten zu personalisieren. Sie können wählen, ob Sie die Box anzeigen möchten oder nicht, indem Sie die Zielseite auswählen und auf 'Aktivieren' klicken oder indem Sie auf den Papierkorb klicken, um es zu deaktivieren.
 OnlyActiveElementsAreShown=Nur Elemente aus <a href="%s">aktiven Module</a> werden angezeigt.
 ModulesDesc=Die Module / Anwendungen bestimmen, welche Funktionen in Dolibarr verfügbar sind. Für einige Module müssen den Benutzern nach der Aktivierung des Moduls Berechtigungen erteilt werden. Klicken Sie auf die Schaltfläche Ein / Aus (am Ende der Modulzeile), um ein Modul / eine Anwendung zu aktivieren / deaktivieren.
 ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
-ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=DateiWenn es die Berechtigungen in Ihrem Dateisystem zulassen, können Sie mit diesem Tool ein externes Modul bereitstellen. Das Modul ist dann auf der Registerkarte <strong>%s</strong> sichtbar. 
 ModulesMarketPlaces=Zusatzmodule / Erweiterungen
-ModulesDevelopYourModule=Eigene App/Modul entwickeln
-ModulesDevelopDesc=Sie können ihre eigenen Module programmieren oder einen Partner finden der die Module für sie programmiert
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopYourModule=Eigene Anwendungen / Module entwickeln
+ModulesDevelopDesc=Sie können ihr eiges Modul programmieren oder einen Partner finden, der es für Sie programmiert.
+DOLISTOREdescriptionLong=Anstatt die Website <a href="https://www.dolistore.com">www.dolistore.com einzuschalten</a> , um ein externes Modul zu finden, können Sie dieses eingebettete Tool verwenden, das die Suche auf dem externen Marktplatz für Sie durchführt (möglicherweise langsam, benötigen Sie einen Internetzugang) ...
 NewModule=Neu
 FreeModule=Frei
-CompatibleUpTo=Kompatibel mit Version %s
-NotCompatible=Dieses Modul scheint nicht mit Ihrere Dolibarr Version %skompatibel zu sein. (Min %s - Max %s).
-CompatibleAfterUpdate=Dieses Modul benötigt ein Upgrade Ihrere Dolibarr Installation %s ( Min %s - Max %s).
-SeeInMarkerPlace=Siehe Marktplatz
+CompatibleUpTo=Kompatibel mit Version  %s
+NotCompatible=Dieses Modul scheint nicht mit ihrer Dolibarr Version %s kompatibel zu sein. (Min %s - Max %s).
+CompatibleAfterUpdate=Dieses Modul benötigt ein Upgrade ihrer Dolibarr Installation %s  (Min %s - Max %s).
+SeeInMarkerPlace=siehe Marktplatz
 Updated=Aktualisiert
 Nouveauté=Neuheit
 AchatTelechargement=Kaufen / Herunterladen
-GoModuleSetupArea=Um ein neues Modul zu installieren/verteilen, gehen Sie auf die Modul-Setup Seite <a href="%s">%s</a>.
+GoModuleSetupArea=Um ein neues Modul zu installieren/verteilen, gehen Sie in den Modul-Setup Bereich <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen
-DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+DoliPartnersDesc=Liste der Unternehmen, die speziell entwickelte Module oder Funktionen bereitstellen. <br> Hinweis: Da Dolibarr eine Open Source-Anwendung ist, kann <i>jeder, der</i> Erfahrung mit PHP-Programmierung hat, ein Modul entwickeln.
 WebSiteDesc=Externe Webseiten mit zusätzlichen Add-on (nicht zum Grundumfang gehörend) Modulen ...
-DevelopYourModuleDesc=Lösungen um eigene Module zu entwickeln...
+DevelopYourModuleDesc=einige Lösungen um eigene Module zu entwickeln ...
 URL=Link
 BoxesAvailable=Verfügbare Boxen
 BoxesActivated=Boxen aktiviert
@@ -232,13 +234,13 @@ MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei con
 InstrucToEncodePass=Um das Kennwort in der Konfigurationsdatei <b>conf.php</b> verschlüsselt zu speichern, ersetzen Sie die Zeile <br><b>$dolibarr_main_db_pass="...";</b><br>durch<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Um das Kennwort unverschlüsselt (im Klartext) in der Konfigurationsdatei <b>conf.php</b> zu speichern, ersetzen Sie die Zeile<br><b>$dolibarr_main_db_pass="crypted:...";</b><br>durch<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=PDF-Dokumentenschutz aktivieren (Die Aktivierung wird nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert)
-ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass nach Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. alle offenen Rechnungen zusammenführen) nicht mehr funktioniert.
+ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass nach Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten, z.B. alle offenen Rechnungen zusammenführen, nicht mehr funktioniert.
 Feature=Funktion
 DolibarrLicense=Lizenz
 Developpers=Entwickler / Mitwirkende
 OfficialWebSite=Offizielle Dolibarr Website
-OfficialWebSiteLocal=Lokale Webseite (%s)
-OfficialWiki=Dolibarr Dokumentation/Wiki
+OfficialWebSiteLocal=lokale Website (%s)
+OfficialWiki=Dolibarr Dokumentation / Wiki
 OfficialDemo=Offizielle Dolibarr-Demos
 OfficialMarketPlace=Offizieller Marktplatz für Module / Erweiterungen
 OfficialWebHostingService=Offizielle Hosting-Services (Cloud Hosting und SaaS)
@@ -252,96 +254,96 @@ HelpCenterDesc1=In diesem Bereich finden Sie eine Übersicht an verfügbaren Que
 HelpCenterDesc2=Einige dieser Angebote sind nur in <b>Englisch</b> verfügbar. 
 CurrentMenuHandler=Aktuelle Menü-Handler
 MeasuringUnit=Maßeinheit
-LeftMargin=Linker Rand
-TopMargin=Oberer Rand
+LeftMargin=linker Rand
+TopMargin=oberer Rand
 PaperSize=Papiersorte
-Orientation=Orientierung
-SpaceX=Leerraum X
-SpaceY=Leerraum Y
+Orientation=Ausrichtung
+SpaceX=Ausdehnung  X
+SpaceY=Ausdehnung  Y
 FontSize=Schriftgröße
 Content=Inhalt
 NoticePeriod=Einreichefrist
 NewByMonth=Neu nach Monat
 Emails=E-Mail
 EMailsSetup=E-Mail Einstellungen
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
-EmailSenderProfiles=Absenderprofil
+EMailsDesc=Auf dieser Seite können Sie Ihre Standardparameter für den e-Mail-Versand überschreiben. In den meisten Fällen ist das PHP-Setup unter Unix/Linux-Betriebssystem korrekt und diese Parameter sind unnötig.
+EmailSenderProfiles=E-Mail Absenderprofil
 MAIN_MAIL_SMTP_PORT=SMTP(S)-Port (Standardwert Ihrer php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=SMTP(S)-Server (Standardwert Ihrer php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen)
-MAIN_MAIL_EMAIL_FROM=Absender Email für automatische Emails (Standardwert in php.ini: <b>%s</b>)
+MAIN_MAIL_EMAIL_FROM=Absender e-Mail für automatische Emails (Standardwert in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Standard-E-Mail-Adresse für Fehlerrückmeldungen (beispielsweise unzustellbare E-Mails)
 MAIN_MAIL_AUTOCOPY_TO= Blindkopie (Bcc) aller gesendeten Emails an
 MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demonstrationszwecke)
 MAIN_MAIL_FORCE_SENDTO=Sende alle E-Mails an den folgenden anstatt an die tatsächlichen Empfänger (für Testzwecke)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Füge Mitarbeiter mit E-Mail-Adresse der Liste der zugelassenen Empfänger hinzu
-MAIN_MAIL_SENDMODE=Sendemethode für Emails
+MAIN_MAIL_SENDMODE=e-Mail Sendemethode
 MAIN_MAIL_SMTPS_ID=SMTP-Benutzer (falls der Server eine Authentifizierung benötigt)
 MAIN_MAIL_SMTPS_PW=SMTP-Passwort (falls der Server eine Authentifizierung benötigt) 
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) Verschlüsselung verwenden
-MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS)-Verschlüsselung verwenden
-MAIN_MAIL_EMAIL_DKIM_ENABLED=Verwende DKIM um die Email Signatur zu erstellen
-MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain für die Verwendung mit DKIM
-MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
-MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater Schlüssel für die DKIM Signatur
-MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke)
-MAIN_SMS_SENDMODE=Methode zum Senden von SMS
-MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion
-MAIN_MAIL_DEFAULT_FROMTYPE=Standard Absender-E-Mail für manuelle Sendungen (Benutzer- oder Firmen-E-Mail)
-UserEmail=Email des Benutzers
-CompanyEmail=Email der Firma
+MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Verwende DKIM um die e-Mail Signatur zu erstellen
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=e-Mail Domain für die Verwendung mit DKIM
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name des DKIM-Selektors
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater Schlüssel für die DKIM-Signatur
+MAIN_DISABLE_ALL_SMS=alle SMS-Funktionen abschalten  (für Test- oder Demozwecke)
+MAIN_SMS_SENDMODE=Methode zum Versenden von SMS
+MAIN_MAIL_SMS_FROM=Standard Versandrufnummer der SMS-Funktion
+MAIN_MAIL_DEFAULT_FROMTYPE=Standard Absender e-Mail für manuelle Sendungen (Benutzer e-Mail oder Unternehmen e-Mail)
+UserEmail=E-Mail des Benutzers
+CompanyEmail=Unternehmens-E-Mail 
 FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal.
-SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=Wenn die Übersetzung für diese Sprache nicht vollständig ist oder Sie Fehler finden, können Sie dies korrigieren, indem Sie Dateien im Verzeichnis <b>langs/%s</b> bearbeiten und Ihre Änderung an www.transifex.com/dolibarr-association/dolibarr/ senden.
 SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> bearbeiten und anschließend Ihre Änderungen mit der Entwicklergemeinschaft auf www.dolibarr.org teilen.
 ModuleSetup=Moduleinstellung
 ModulesSetup=Modul-/Applikationseinstellung
 ModuleFamilyBase=System
-ModuleFamilyCrm=Kunden-Beziehungs-Management (CRM)
-ModuleFamilySrm=Verkäufermanagement (VRM)
-ModuleFamilyProducts=Produktverwaltung (WW)
-ModuleFamilyHr=Personalverwaltung (PM)
+ModuleFamilyCrm=Kundenbeziehungsmanagement (CRM)
+ModuleFamilySrm=Lieferantenmanagement  (VRM - Vendor Relationship Management)
+ModuleFamilyProducts=Produktmanagement  (WW/PM)
+ModuleFamilyHr=Personalmanagement  (PM/HR)
 ModuleFamilyProjects=Projektverwaltung / Zusammenarbeit
 ModuleFamilyOther=Andere
 ModuleFamilyTechnic=Multi-Module Werkzeuge
 ModuleFamilyExperimental=Experimentelle Module
 ModuleFamilyFinancial=Finanzmodule (Rechnungswesen/Finanzen)
-ModuleFamilyECM=Inhaltsverwaltung (ECM)
+ModuleFamilyECM=Dokumenten-Verwaltung (ECM)
 ModuleFamilyPortal=Websites und weitere Frontend-Anwendung
 ModuleFamilyInterface=Schnittstellen zu externen Systemen
 MenuHandlers=Menü-Handler
 MenuAdmin=Menü-Editor
-DoNotUseInProduction=Nicht in Produktion nutzen
+DoNotUseInProduction=Nicht im Realbetrieb nutzen
 ThisIsProcessToFollow=Aktualisierungsablauf:
-ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess:
+ThisIsAlternativeProcessToFollow=Dies ist ein alternativer manueller Setup-Prozess:
 StepNb=Schritt %s
 FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s).
-DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s).
-UnpackPackageInDolibarrRoot=Entpacken des Pakets in den Stammordner der Systeminstallation <b>%s</b>
-UnpackPackageInModulesRoot=Um eine externes Modul bereit zu stellen, entpacken Sie die gepackten Dateien in das Serververzeichnis für Module: <br><b>%s</b>
-SetupIsReadyForUse=Modul-Installation abgeschlossen, es muss aber noch aktiviert und konfiguriert werden: <a href="%s">%s</a>.
+DownloadPackageFromWebSite=Installationspaket herunterladen (zum Beispiel, von der offiziellen Webseite %s).
+UnpackPackageInDolibarrRoot=Entpacken des Pakets in das Verzeichnis der Systeminstallation <b>%s</b>
+UnpackPackageInModulesRoot=Um eine externes Modul bereit zu stellen, entpacken Sie die gepackten Dateien in das Verzeichnis für Module: <br><b>%s</b>
+SetupIsReadyForUse=Modul Installation abgeschlossen, das Modul muss aber noch aktiviert und konfiguriert werden: <a href="%s">%s</a>.
 NotExistsDirect=Das alternative Stammverzeichnis ist nicht zu einem existierenden Verzeichnis definiert.<br>
 InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.<br>Erstellen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "custom").<br>
 InfDirExample=<br>Danach in der Datei <strong>conf.php</strong> deklarieren<br> $dolibarr_main_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Wenn diese Zeilen mit "#" auskommentiert sind, um sie zu aktivieren, einfach das Zeichen "#" entfernen.
-YouCanSubmitFile=Alternativ kann eine Module-Paket-ZIP-Datei hochgeladen werden:
+YouCanSubmitFile=Hier kann ein Modul als .zip Datei hochgeladen werden:
 CurrentVersion=Aktuelle dolibarr-Version
 CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen.
 LastStableVersion=Letzte stabile Version
 LastActivationDate=Datum der letzten Aktivierung
 LastActivationAuthor=Benutzer der letzten Aktivierung
 LastActivationIP=IP der letzten Aktivierung
-UpdateServerOffline=Update-Server offline
+UpdateServerOffline=Update-Server offline  (nicht erreichbar)
 WithCounter=Zähler verwenden
 GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
-GenericMaskCodes2=<b>{cccc}</b> der Kunden-Code mit n Zeichen<br><b>{cccc000}</b> der Kunden-Code mit n Zeichen, gefolgt von dem den zu dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem Globalen Zähler zurückgesetzt.<br><b>{tttt}</b> Die Partner ID mit n Zeichen (siehe unter Einstellungen->Stammdaten->Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt.<br>
-GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
-GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Partners DieFirma, mit Datum 2007-01-31:</u> <br>
-GenericMaskCodes4b=<u>Beispiel für Partner erstellt am 2007-03-01:</u> <br>
-GenericMaskCodes4c=<u>Beispiel für ein Produkt erstellt am 2007-03-01:</u> <br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ergibt <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> ergibt <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> ergibt <b>IN0701-0099-A</b> falls die Partnerart 'Responsable Inscripto' ist und der Typcode 'A_RI'  ist
+GenericMaskCodes2=<b>{cccc}</b> der Kunden-Code mit n Zeichen <br> <b>{cccc000} Nach</b> dem Client-Code mit n Zeichen folgt ein Zähler, der für den Kunden <b>reserviert</b> ist. Dieser dem Kunden gewidmete Zähler wird gleichzeitig mit dem globalen Zähler zurückgesetzt. <br> <b>{tttt}</b> Der Code eines Drittanbieters setzt sich aus n Zeichen zusammen (siehe Menü Home - Setup - Dictionary - Typen von Drittanbietern). Wenn Sie dieses Tag hinzufügen, ist der Zähler für jeden Typ von Drittanbietern unterschiedlich. <br>
+GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben erhalten. <br> \nLeerzeichen sind nicht zulässig. <br>
+GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Drittanbieters DieFirma, mit Datum 2007-01-31:</u> <br> 
+GenericMaskCodes4b=<u>Beispiel für Partner erstellt am 2018-10-27:</u> <br>
+GenericMaskCodes4c=<u>Beispiel für ein Produkt erstellt am 2018-10-27:</u> <br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{0000000000}</b> ergibt <b>ABC0701-000099</b><br><b>{000000+100@1}-ZZZZ/{dd}/XXX</b> ergibt <b>0199-ZZZ/31/XXX</b><br><b>IN{yyy}{mm}-{000000}-{t}</b> ergibt <b>IN0701-0099-A</b>, wenn das Unternehmen als Typ 'Verantwortliches Inscripto' mit Code für den Typ ist, der 'A_RI' ist. 
 GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema
 ServerAvailableOnIPOrPort=Der Server ist unter der Adresse <b>%s</b> auf Port <b>%s</b> verfügbar.
-ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse <b>%s</b> auf Port <b>%s</b>
+ServerNotAvailableOnIPOrPort=Server nicht erreichbar unter Adresse <b>%s</b> auf Port <b>%s</b>
 DoTestServerAvailability=Serververfügbarkeit testen
 DoTestSend=Test-E-Mail senden
 DoTestSendHTML=HTML-Test senden
@@ -354,50 +356,51 @@ UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 od
 DisableLinkToHelpCenter=Link mit "<b>Benötigen Sie Hilfe oder Unterstützung</b>" auf der Anmeldeseite ausblenden
 DisableLinkToHelp=Link zur Online-Hilfe "<b>%s</b>" ausblenden
 AddCRIfTooLong=Bitte beachten Sie, dass kein automatischer Zeilenumbruch erfolgt und zu langer Text nicht angezeigt wird. Falls benötigt fügen Sie Zeilenumbrüche bitte manuell ein.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
+ConfirmPurge=Sind Sie sicher, dass Sie diese Bereinigung durchführen möchten?<br> dadurch werden alle Ihre Datendateien dauerhaft gelöscht, ohne dass Sie sie wiederherstellen können (ECM-Dateien, angehängte Dateien....).
 MinLength=Mindestlänge
 LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen
 LanguageFile=Sprachdatei
 ExamplesWithCurrentSetup=Beispiele mit der aktuellen Systemkonfiguration
 ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse
-ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.<br><br>Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.<br>Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung<br>Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Dateien in diesen Verzeichnissen müssen mit <b>.odt</b>  oder <b>.ods</b> enden.
+ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien im OpenDocument-Format.<br><br>Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.<br>Trennen Sie jedes Verzeichnis mit einem Zeilenumbruch.<br>Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Dateien in diesen Verzeichnissen müssen mit <b>.odt</b>  oder <b>.ods</b> enden.
 NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt/.ods-Dokumentvorlagen
 ExampleOfDirectoriesForModelGen=Beispiele für Syntax:<br>c:\\mydir<br>/Home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Reihenfolge von Vor- und Nachname
 DescWeather=Die folgenden Symbole werden auf der Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden:
 KeyForWebServicesAccess=Schlüssel um Web Services (Parameter "dolibarrkey" in webservices) zu benützen
 TestSubmitForm=Formular Eingabeüberprüfung
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
+ThisForceAlsoTheme=Wenn Sie dieses Menü verwenden, verwendet der Manager auch ein eigenes Design, unabhängig von der Wahl des Benutzer. Auch dieser auf Smartphones spezialisierte Menü-Manager funktioniert nicht auf allen Smartphones. Verwenden Sie einen anderen Menü-Manager, wenn Sie Probleme mit Ihrem haben.
 ThemeDir=Verzeichnis Layout-Vorlagen
-ConnectionTimeout=Verbindung Timeout
-ResponseTimeout=Antwort Timeout
+ConnectionTimeout=Verbindung Zeitüberschreitung (Timeout)
+ResponseTimeout=Zeitüberschreitung für Antwort (Timeout)
 SmsTestMessage=Test Nachricht von __PHONEFROM__ zu __PHONETO__
-ModuleMustBeEnabledFirst=Modul <b>%s</b> muss aktiviert sein wenn Sie dieses Feature benötigen.
+ModuleMustBeEnabledFirst=Modul <b>%s</b> muss aktiviert sein, wenn Sie dieses Feature benötigen.
 SecurityToken=Schlüssel um die URLs zu entschlüsseln
-NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+NoSmsEngine=Kein SMS-Sendermanager verfügbar. Ein SMS-Sendermanager ist nicht mit der Standardverteilung installiert, da er von einem externen Anbieter abhängig ist, können Sie einige davon finden unter %s
 PDF=PDF
 PDFDesc=Globale Einstellungen für die PDF-Erzeugung
 PDFAddressForging=Zusätzliche Felder im Adressfeld
 HideAnyVATInformationOnPDF=Alle Informationen zu Steuern und MWSt. im generierten PDF ausblenden
 PDFRulesForSalesTax=Regeln für Umsatzsteuer / MwSt.
 PDFLocaltax=Regeln für %s
-HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
+HideLocalTaxOnPDF=Steuersatz%s in der Spalte Steuerverkauf ausblenden
 HideDescOnPDF=Verstecke Produktbeschreibung
-HideRefOnPDF=Produkt-Nr. nicht anzeigen
-HideDetailsOnPDF=Verstecke Produktdetail-Zeilen
+HideRefOnPDF=Artikelnummer nicht anzeigen
+HideDetailsOnPDF=Verstecke Produkt-Zeilen Details
 PlaceCustomerAddressToIsoLocation=Benutze Standardposition in Frankreich (La Posteà für Position der Kundenadresse
 Library=Bibliothek
 UrlGenerationParameters=Parameter zum Sichern von URLs
 SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL
 EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein
 GetSecuredUrl=Holen der berechneten URL
-ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Ausblenden von Schaltflächen für Nicht-Administrator für nicht autorisierte Aktionen, anstatt grau unterlegte deaktivierte Schaltflächen anzuzeigen.
 OldVATRates=Alter Umsatzsteuer-Satz
 NewVATRates=Neuer Umsatzsteuer-Satz
 PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach
 MassConvert=Starte Massenkonvertierung
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=Zeichenkette
 TextLong=Langer Text
 HtmlText=HTML-Text
@@ -419,16 +422,19 @@ ExtrafieldCheckBox=Kontrollkästchen / Dropdownliste (mehrere Option auswählbar
 ExtrafieldCheckBoxFromList=Kontrollkästchen / Dropdownliste aus DB-Tabelle (mehrere Option auswählbar)
 ExtrafieldLink=Verknüpftes Objekt
 ComputedFormula=Berechnetes Feld
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
-ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ComputedFormulaDesc=Sie können hier eine Formel eingeben, indem Sie andere Eigenschaften des Objekts oder eine beliebige PHP-Codierung verwenden, um einen dynamisch berechneten Wert zu erhalten. Sie können alle PHP-kompatiblen Formeln verwenden, einschließlich des &quot;?&quot; Bedingungsoperator und folgendes globales Objekt: <strong>$ db, $ conf, $ langs, $ mysoc, $ user, $ object</strong> . <br> <strong>WARNUNG</strong> : Möglicherweise sind nur einige Eigenschaften von $ object verfügbar. Wenn Sie Eigenschaften benötigen, die nicht geladen sind, holen Sie sich das Objekt wie im zweiten Beispiel in Ihre Formel. <br> Wenn Sie ein berechnetes Feld verwenden, können Sie keinen Wert von der Schnittstelle eingeben. Wenn ein Syntaxfehler vorliegt, gibt die Formel möglicherweise auch nichts zurück. <br><br> Beispiel der Formel: <br> $ object-&gt; id &lt;10? round ($ object-&gt; id / 2, 2): ($ object-&gt; id + 2 * $ user-&gt; id) * (int) substr ($ mysoc-&gt; zip, 1, 2) <br><br> Beispiel zum erneuten Laden eines Objekts <br> (($ reloadedobj = new Societe ($ db)) &amp;&amp; ($ reloadedobj-&gt; fetch ($ obj-&gt; id? $ obj-&gt; id: ($ obj-&gt; rowid? $ obj-&gt; rowid: $ object-&gt; id ))&gt; 0))? $ reloadedobj-&gt; array_options [&#39;options_extrafieldkey&#39;] * $ reloadedobj-&gt; capital / 5: &#39;-1&#39; <br><br> Ein weiteres Beispiel für eine Formel zum Erzwingen des Ladens eines Objekts und seines übergeordneten Objekts: <br> (($ reloadedobj = neue Aufgabe ($ db)) &amp;&amp; ($ reloadedobj-&gt; Abrufen ($ object-&gt; id)&gt; 0) &amp;&amp; ($ secondloadedobj = neues Projekt ($ db)) &amp;&amp; ($ secondloadedobj-&gt; Abrufen ($ reloadedobj-&gt; fk_project)&gt; 0))? $ secondloadedobj-&gt; ref: &#39;Übergeordnetes Projekt nicht gefunden&#39;
+Computedpersistent=Speichere berechnetes Feld
+ComputedpersistentDesc=Berechnete Extrafelder werden in der Datenbank gespeichert, dennoch wird ihr Wert nur dann neu berechnet wenn sich das Objekt zu diesem Feld ändert. Falls das berechnete Feld von anderen Objekten oder globalen Daten abhängt, kann sein Wert falsch sein!
+ExtrafieldParamHelpPassword=Wenn Sie dieses Feld leer lassen, wird dieser Wert unverschlüsselt gespeichert (das Feld darf nur mit einem Stern auf dem Bildschirm ausgeblendet werden). <br> Stellen Sie 'auto'; ein, um die Standardverschlüsselungsregel zum Speichern des Kennworts in der Datenbank zu verwenden (dann ist der gelesene Wert nur der Hash, keine Möglichkeit, den ursprünglichen Wert abzurufen).
+ExtrafieldParamHelpselect=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht &#39;0&#39; sein darf) <br><br> zum Beispiel: <br> 1, value1 <br> 2, value2 <br> Code3, Wert3 <br> ... <br><br> Damit die Liste von einer anderen ergänzenden Attributliste abhängt: <br> 1, value1 | options_ <i>parent_list_code</i> : parent_key <br> 2, value2 | options_ <i>parent_list_code</i> : parent_key <br><br> Um die Liste von einer anderen Liste abhängig zu machen: <br> 1, value1 | <i>parent_list_code</i> : parent_key <br> 2, value2 | <i>parent_list_code</i> : parent_key
+ExtrafieldParamHelpcheckbox=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht &#39;0&#39; sein darf) <br><br> zum Beispiel: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
+ExtrafieldParamHelpradio=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht &#39;0&#39; sein darf) <br><br> zum Beispiel: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
+ExtrafieldParamHelpsellist=Die Liste der Werte stammt aus einer Tabelle <br> Syntax: table_name: label_field: id_field :: filter <br> Beispiel: c_typent: libelle: id :: filter <br><br> - idfilter ist notwendigerweise ein primärer int-Schlüssel <br> - Filter kann ein einfacher Test sein (z. B. aktiv = 1), um nur den aktiven Wert anzuzeigen <br> Sie können $ ID $ auch in Filtern verwenden, bei denen es sich um die aktuelle ID des aktuellen Objekts handelt <br> Verwenden Sie $ SEL $, um ein SELECT im Filter durchzuführen <br> Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode = ... (wobei field code der Code des Extrafelds ist) <br><br> Damit die Liste von einer anderen ergänzenden Attributliste abhängt: <br> c_typent: libelle: id: options_ <i>parent_list_code</i> | parent_column: filter <br><br> Um die Liste von einer anderen Liste abhängig zu machen: <br> c_typent: libelle: id: <i>parent_list_code</i> | parent_column: filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Bibliothek zum Erstellen von PDF-Dateien
-LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
+LocalTaxDesc=Einige Länder erheben möglicherweise zwei oder drei Steuern auf jede Rechnungsposition. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und ihren Steuersatz. Mögliche Typen sind: <br> 1: auf Produkte und Dienstleistungen ohne Mehrwertsteuer wird eine örtliche Steuer erhoben (die örtliche Steuer wird auf den Betrag ohne Mehrwertsteuer berechnet) <br> 2: Für Produkte und Dienstleistungen einschließlich Mehrwertsteuer wird eine lokale Steuer erhoben (die lokale Steuer wird auf den Betrag + die Hauptsteuer berechnet). <br> 3: auf Produkte ohne Mehrwertsteuer wird eine lokale Steuer erhoben (die lokale Steuer wird auf den Betrag ohne Mehrwertsteuer berechnet) <br> 4: Für Produkte einschließlich Mehrwertsteuer wird eine lokale Steuer erhoben (die Mehrwertsteuer wird auf den Betrag + die Haupt-Mehrwertsteuer berechnet). <br> 5: auf Dienstleistungen ohne Mehrwertsteuer wird eine lokale Steuer erhoben (die lokale Steuer wird auf den Betrag ohne Mehrwertsteuer berechnet) <br> 6: Für Dienstleistungen einschließlich Mehrwertsteuer wird eine lokale Steuer erhoben (die lokale Steuer wird auf den Betrag und die Steuer berechnet).
 SMS=SMS
 LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer <strong>%s</strong> getestet werden kann
 RefreshPhoneLink=Aktualisierungslink
@@ -438,39 +444,40 @@ DefaultLink=Standardlink
 SetAsDefault=Als Standard setzen
 ValueOverwrittenByUserSetup=Achtung, dieser Wert kann durch den Benutzer überschrieben werden (jeder kann seine eigene ClickToDial-URL setzen)
 ExternalModule=Externes Modul - im Verzeichnis %s installiert
-BarcodeInitForthird-parties=Alle Strichcodes für Drittanbieter initialisieren
+BarcodeInitForthird-parties=alle Barcodes für Geschäftspartner initialisieren
 BarcodeInitForProductsOrServices=Alle Barcodes für Produkte oder Services initialisieren oder zurücksetzen
 CurrentlyNWithoutBarCode=Zur Zeit gibt es <strong>%s</strong> Datensätze in <strong>%s</strong> %s ohne Barcode.
 InitEmptyBarCode=Startwert für die nächsten %s leeren Datensätze
-EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen
-ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen
-AllBarcodeReset=Alle Barcode-Werte wurden entfernt
+EraseAllCurrentBarCode=alle aktuellen Barcode-Werte löschen
+ConfirmEraseAllCurrentBarCode=Möchten Sie wirklich alle aktuellen Barcode-Werte löschen?
+AllBarcodeReset=alle Barcode-Werte wurden entfernt
 NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert.
 EnableFileCache=Dateicache aktivieren
 ShowDetailsInPDFPageFoot=Weitere Details in der PDF-Fußzeile anzeigen (bspw. Firmenadresse / Name des CEOs)
 NoDetails=Keine weiteren Details in der Fußzeile
 DisplayCompanyInfo=Firmenadresse anzeigen
-DisplayCompanyManagers=Anzeige Namen der Geschäftsführung
+DisplayCompanyManagers=Namen der Geschäftsführung anzeigen
 DisplayCompanyInfoAndManagers=Firmenanschrift und Managernamen anzeigen
 EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
-ModuleCompanyCodeCustomerAquarium=%sgefolgt vom Kundenpartnercode für eine Kundenkontonummer
+ModuleCompanyCodeCustomerAquarium=%s gefolgt von Kundennummer für eine Kundenkontonummer
 ModuleCompanyCodeSupplierAquarium=%s gefolgt vom Lieferantenpartnercode für eine Lieferantenkontonummer
-ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben.
+ModuleCompanyCodePanicum=leeren Kontierungscode zurückgeben
 ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code.
 Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.<br>Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist.
 UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
-WarningPHPMail2=Falls Ihm E-Mailprovider den Zugriff für den Emailclient auf eine IP Adresse einschränken muss (Sehr selten), dann ist dies die IP Adresse für ihr ERP CRM System: <strong>%s</strong>.
+WarningPHPMail2=Wenn Ihr E-Mail-SMTP-Anbieter den E-Mail-Client auf einige IP-Adressen beschränken muss (sehr selten), dann ist dies die IP-Adresse des Mail User Agent (MUA) für ihr Dolibarr-System: <strong>%s</strong>.
 ClickToShowDescription=Klicke um die Beschreibung zu sehen
-DependsOn=Diese Modul benötigt die folgenden Module
-RequiredBy=Diese Modul wird durch folgende Module verwendet
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
+DependsOn=Diese Modul benötigt folgenden Module
+RequiredBy=Diese Modul ist für folgende Module notwendig
+TheKeyIsTheNameOfHtmlField=Das ist der Name des HTML Feldes. \nSie benötigen HTML Kenntnisse, um den Namen des Feldes aus der HTML Seite zu ermitteln.
+PageUrlForDefaultValues=Sie müssen den relativen Pfad der Seiten-URL eingeben. \nWenn Sie Parameter in der URL einschließen, werden die Standardwerte wirksam, wenn alle Parameter auf denselben Wert festgelegt sind.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-EnableDefaultValues=Enable customization of default values
-EnableOverwriteTranslation=Enable usage of overwritten translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+EnableDefaultValues=Anpassung der Standardwerte ermöglichen
+EnableOverwriteTranslation=Verwendung der eigenen Übersetzung aktivieren
+GoIntoTranslationMenuToChangeThis=Für den Schlüssel mit diesem Code wurde eine Übersetzung gefunden. Um diesen Wert zu ändern, müssen Sie ihn in der Home-Setup-Übersetzung bearbeiten.
 WarningSettingSortOrder=Warnung: Änderung an der Standardsortierreihenfolge können zu Fehlern führen, falls das betreffende Feld nicht vohanden ist. Falls dies passiert, entfernen sie das betreffende Feld oder stellen die den Defaultwert wieder her.
 Field=Feld
 ProductDocumentTemplates=Dokumentvorlage(n)
@@ -479,23 +486,23 @@ WatermarkOnDraftExpenseReports=Wasserzeichen auf Ausgabenbelegentwurf (leerlasse
 AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmäßig per E-Mail anhängen möchten (falls zutreffend).
 FilesAttachedToEmail=Datei hinzufügen
 SendEmailsReminders=Erinnerung per E-Mail versenden
-davDescription=Einen WebDAV-Server einrichten
-DAVSetup=DAV Modul einrichten
-DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
-DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
-DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
+davDescription=einen WebDAV-Server einrichten
+DAVSetup=DAV-Modul einrichten
+DAV_ALLOW_PRIVATE_DIR=Aktivieren Sie das generische private Verzeichnis (WebDAV dediziertes Verzeichnis namens "private" - Anmeldung erforderlich).
+DAV_ALLOW_PRIVATE_DIRTooltip=Das generische private Verzeichnis ist ein WebDAV-Verzeichnis, auf das jeder mit seiner Anwendung login/pass zugreifen kann.
+DAV_ALLOW_PUBLIC_DIR=Aktivieren Sie das allgemeine öffentliche Verzeichnis \n(WebDAV-dediziertes Verzeichnis mit dem Namen &quot;public&quot; - keine Anmeldung erforderlich).
 DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
-DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
+DAV_ALLOW_ECM_DIR=Aktivieren Sie das private DMS / ECM-Verzeichnis \n(Stammverzeichnis des DMS / ECM-Moduls - Anmeldung erforderlich)
 DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
 # Modules
 Module0Name=Benutzer & Gruppen
 Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration
-Module1Name=Partner
+Module1Name=Geschäftspartner
 Module1Desc=Partner- und Kontakteverwaltung (Kunden, Interessenten, ...)
 Module2Name=Vertrieb
 Module2Desc=Vertriebsverwaltung
-Module10Name=Accounting (simplified)
-Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module10Name=Buchhaltung (vereinfacht)
+Module10Desc=Berichte für die einfache Buchhaltung (Zeitschriften, Umsatz) auf Basis der Datenbank. Es wird keine Ledger-Tabelle verwendet.
 Module20Name=Angebote
 Module20Desc=Angebotsverwaltung
 Module22Name=E-Mail-Kampagnen
@@ -503,31 +510,31 @@ Module22Desc=E-Mail-Kampagnen-Verwaltung
 Module23Name=Energie
 Module23Desc=Überwachung des Energieverbrauchs
 Module25Name=Verkaufsaufträge
-Module25Desc=Sales order management
+Module25Desc=Auftrag- und Verkaufsverwaltung
 Module30Name=Rechnungen
-Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
-Module40Name=Lieferanten
-Module40Desc=Vendors and purchase management (purchase orders and billing)
+Module30Desc=Verwaltung von Rechnungen und Gutschriften für Kunden. Verwaltung von Rechnungen und Gutschriften für Lieferanten
+Module40Name=Lieferanten/Hersteller
+Module40Desc=Lieferanten- und Einkaufsmanagement (Bestellungen und Fakturierung)
 Module42Name=Debug Logs
 Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse.
 Module49Name=Bearbeiter
 Module49Desc=Editorverwaltung
 Module50Name=Produkte
-Module50Desc=Management of Products
+Module50Desc=Produktverwaltung
 Module51Name=Postwurfsendungen
 Module51Desc=Verwaltung von Postwurf-/Massensendungen
-Module52Name=Produktbestände
-Module52Desc=Stock management (for products only)
+Module52Name=Produkt-/Warenbestände
+Module52Desc=Lagerverwaltung (nur für Produkte)
 Module53Name=Leistungen
-Module53Desc=Management of Services
-Module54Name=Verträge/Abonnements
-Module54Desc=Management of contracts (services or recurring subscriptions)
+Module53Desc=Management von Dienstleistungen
+Module54Name=Verträge / Abonnements
+Module54Desc=Verwaltung von Verträgen (Dienstleistungen oder wiederkehrende Abonnements)
 Module55Name=Barcodes
 Module55Desc=Barcode-Verwaltung
 Module56Name=Telefonie
 Module56Desc=Telefonie-Integration
-Module57Name=Bank Direct Debit payments
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
+Module57Name=Lastschrifteinzug
+Module57Desc=Verwaltung von Lastschriftzahlungsaufträgen. Es beinhaltet die Erstellung einer SEPA-Datei für europäische Länder.
 Module58Name=ClickToDial
 Module58Desc=ClickToDial-Integration
 Module59Name=Bookmark4u
@@ -537,13 +544,13 @@ Module70Desc=Serviceverwaltung
 Module75Name=Spesen- und Reiseaufzeichnungen
 Module75Desc=Reise- und Fahrtspesenverwaltung
 Module80Name=Lieferungen
-Module80Desc=Shipments and delivery note management
+Module80Desc=Versand- und Lieferscheinverwaltung
 Module85Name=Banken | Kassen
 Module85Desc=Verwaltung von Bank- oder Bargeldkonten
 Module100Name=Externe Website
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=Fügen Sie einen Link zu einer externen Website als Hauptmenüpunkt hinzu. Die Website wird in einem Rahmen unter dem oberen Menü angezeigt.
 Module105Name=Mailman und SPIP
-Module105Desc=Mailman oder SPIP Schnittstelle für die Mitgliedsmodul
+Module105Desc=Mailman oder SPIP Schnittstelle für Mitglieder-Modul
 Module200Name=LDAP
 Module200Desc=LDAP-Verzeichnissynchronisation
 Module210Name=PostNuke
@@ -551,49 +558,49 @@ Module210Desc=PostNuke-Integration
 Module240Name=Daten Exporte
 Module240Desc=Datenexport-Werkzeug (mit einem Assistenten)
 Module250Name=Daten Importe
-Module250Desc=Tool to import data into Dolibarr (with assistants)
+Module250Desc=Tool zum Importieren von Daten in Dolibarr (mit Assistenten)
 Module310Name=Mitglieder
 Module310Desc=Mitgiederverwaltung für Stiftungen und Vereine
 Module320Name=RSS Feed
-Module320Desc=Add a RSS feed to Dolibarr pages
+Module320Desc=Einen RSS-Feed zu den Dolibarr-Seiten hinzufügen
 Module330Name=Lesezeichen
-Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module330Desc=Erstellen Sie Verknüpfungen zu den internen oder externen Seiten, auf die Sie häufig zugreifen, und zwar immer zugänglich.
 Module400Name=Projekt- und Aufgabenverwaltung
 Module400Desc=Verwaltung von Projekten und Aufgaben mit der Möglichkeit projektrelevante Dokumente (Rechnungen, Bestellungen, Angebote usw.) innerhalb eines Projekts zu verknüpfen und damit die Übersicht zu behalten. Mit diesem Modul lassen sich zudem Gantt-Diagramme erstellen.
 Module410Name=Webkalender
 Module410Desc=Webkalenderintegration
-Module500Name=Taxes & Special Expenses
+Module500Name=Steuern & Sonderausgaben
 Module500Desc=Verwalten von weiteren Ausgaben (Steuern, Sozialabgaben, Dividenden, ...)
 Module510Name=Löhne
-Module510Desc=Record and track employee payments
-Module520Name=Kredite
+Module510Desc=Erfassen und Verfolgen von Mitarbeiterzahlungen
+Module520Name=Kredite / Darlehen
 Module520Desc=Verwaltung von Darlehen
-Module600Name=Benachrichtigungen
-Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
-Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
-Module610Name=Produkt Varianten
+Module600Name=Notifications on business event
+Module600Desc=E-Mail-Benachrichtigungen senden, die durch ein Geschäftsereignis ausgelöst werden: pro Benutzer (Einrichtung definiert für jeden Benutzer), pro Drittanbieter-Kontakte (Einrichtung definiert für jeden Drittanbieter) oder durch bestimmte E-Mails.
+Module600Long=Beachten Sie, dass dieses Modul E-Mails in Echtzeit sendet, wenn ein bestimmtes Geschäftsereignis stattfindet. Wenn Sie nach einer Funktion zum Senden von e-Mail-Erinnerungen für Agenda-Ereignisse suchen, gehen Sie in die Einrichtung den dem Modul Agenda.
+Module610Name=Produktvarianten
 Module610Desc=Erlaubt das Erstellen von Produktvarianten, basierend auf Merkmalen (Farbe, Grösse, ...)
 Module700Name=Spenden
 Module700Desc=Spendenverwaltung
-Module770Name=Expense Reports
-Module770Desc=Manage expense reports claims (transportation, meal, ...)
-Module1120Name=Vendor Commercial Proposals
+Module770Name=Spesenabrechnungen
+Module770Desc=Verwaltung von Spesenabrechnungen (Transport, Essen,....)
+Module1120Name=Geschäftsvorschläge von Anbietern
 Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise
 Module1200Name=Mantis
 Module1200Desc=Mantis-Integration
 Module1520Name=Dokumente erstellen
-Module1520Desc=Mass email document generation
+Module1520Desc=Generierung von Massen-e-Mail-Dokumenten
 Module1780Name=Kategorien
 Module1780Desc=Kategorien erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder)
 Module2000Name=FCKeditor
 Module2000Desc=Erweiterter Editor für Textfelder (basierend auf dem CKEditor)
 Module2200Name=Dynamische Preise
-Module2200Desc=Use maths expressions for auto-generation of prices
+Module2200Desc=Verwenden Sie mathematische Ausdrücke für die automatische Generierung von Preisen.
 Module2300Name=Geplante Aufträge
 Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle)
-Module2400Name=Ereignisse/Termine
-Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
-Module2500Name=DMS / CMS
+Module2400Name=Ereignisse / Termine
+Module2400Desc=Modul zur Terminplanung und Ereignissaufzeichnung:  Protokollieren Sie automatisch Ereignisse wie beispielsweise Änderungen an Produktdatensätzen zu Verfolgungszwecken oder tragen Sie Termine manuell ein.\nDies ist ein wichtiges Modul für ein gutes Kunden- und/oder Lieferantenbeziehungsmanagement.
+Module2500Name=DMS / ECM
 Module2500Desc=Speicherung und Verteilung von Dokumenten. Automatische organisation der generierten oder gespeicherten Dokumente. Teilen Sie sie bei Bedarf.
 Module2600Name=API/Webservice (SOAP Server)
 Module2600Desc=Aktivieren Sie Dolibarr SOAP Server,  unterstütztes API-Service.
@@ -602,7 +609,7 @@ Module2610Desc=Aktiviere der Dolibarr REST Serverdienst
 Module2660Name=WebServices aufrufen (SOAP Client)
 Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2700Desc=Verwenden Sie den Online-Dienst 'Gravatar' (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung. 
 Module2800Desc=FTP-Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind Konvertierung
@@ -621,18 +628,18 @@ Module20000Desc=Verwalten (erstellen, ablehnen, genehmigen) Sie die Urlaubsantr
 Module39000Name=Chargen- und Seriennummernverwaltung
 Module39000Desc=Verwaltung von Chargen- und Seriennummern sowie von Haltbarkeits- und Verkaufslimitdatum
 Module40000Name=Mehrere Währungen
-Module40000Desc=Use alternative currencies in prices and documents
+Module40000Desc=Nutze alternative Währungen bei Preisen und in Dokumenten
 Module50000Name=PayBox
-Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50100Name=POS SimplePOS
-Module50100Desc=Point of Sale module SimplePOS (simple POS).
-Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
-Module50200Name=Paypal
-Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50000Desc=Bieten Sie Ihren Kunden Onlinezahlungen via PayBox an (Kredit- / Debitkarten). Dies kann verwendet werden, um Ihren Kunden Ad-hoc-Zahlungen oder Zahlungen in Bezug auf ein bestimmtes Dolibarr-Objekt (Rechnung, Bestellung usw.) zu ermöglichen.
+Module50100Name=einfaches POS-Kassensystem
+Module50100Desc=einfaches POS Kassenmodul (Simple POS)
+Module50150Name=Kassensystem  TakePOS
+Module50150Desc=Kassenterminal "TakePOS" (Kassenteminal mit Touchscreen)
+Module50200Name=PayPal
+Module50200Desc=Bieten Sie Kunden eine PayPal-Online-Zahlungsseite (PayPal-Konto oder Kredit- / Debitkarten). Dies kann verwendet werden, um Ihren Kunden Ad-hoc-Zahlungen oder Zahlungen in Bezug auf ein bestimmtes Dolibarr-Objekt (Rechnung, Bestellung usw.) zu ermöglichen.
 Module50300Name=Stripe
 Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50400Name=Accounting (double entry)
+Module50400Name=Buchhaltung (erweitert) 
 Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
@@ -643,9 +650,9 @@ Module59000Desc=Modul zur Verwaltung von Gewinnspannen
 Module60000Name=Kommissionen
 Module60000Desc=Modul zur Verwaltung von Kommissionen
 Module62000Name=Incoterms
-Module62000Desc=Add features to manage Incoterms
+Module62000Desc=Funktionen zum Verwalten von Incoterms hinzufügen
 Module63000Name=Ressourcen
-Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Module63000Desc=Verwalten Sie Ressourcen (Drucker, Autos, Räume, ...) für zugeordnete Ereignisse
 Permission11=Rechnungen einsehen
 Permission12=Rechnungen erstellen/bearbeiten
 Permission13=Rechnungsfreigabe aufheben
@@ -665,9 +672,9 @@ Permission32=Produkte/Leistungen erstellen/bearbeiten
 Permission34=Produkte/Leistungen löschen
 Permission36=Projekte/Leistungen exportieren
 Permission38=Produkte exportieren
-Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission41=Lesen Sie Projekte und Aufgaben (gemeinsames Projekt und Projekte, für die ich Kontakt habe). Kann auch die für mich oder meine Hierarchie verbrauchte Zeit für zugewiesene Aufgaben eingeben (Arbeitszeittabelle)
 Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects I'm contact for)
+Permission44=Projekte löschen (gemeinsame Projekte und Projekte, in denen ich Ansprechpartner bin)
 Permission45=Projekte exportieren
 Permission61=Serviceaufträge ansehen
 Permission62=Serviceaufträge erstellen/bearbeiten
@@ -700,10 +707,10 @@ Permission109=Sendungen löschen
 Permission111=Finanzkonten einsehen
 Permission112=Transaktionen erstellen/ändern/löschen und vergleichen
 Permission113=Einstellungen Finanzkonten (erstellen, Kategorien verwalten)
-Permission114=Reconcile transactions
+Permission114=Transaktionen ausgleichen
 Permission115=Transaktionen und Kontoauszüge exportieren
 Permission116=Transfers zwischen Konten
-Permission117=Manage checks dispatching
+Permission117=Schecks verwalten
 Permission121=Mit Benutzer verbundene Partner einsehen
 Permission122=Mit Benutzer verbundene Partner erstellen/bearbeiten
 Permission125=Mit Benutzer verbundene Partner löschen
@@ -716,7 +723,7 @@ Permission147=Statistiken einsehen
 Permission151=Bestellung mit Zahlart Lastschrift
 Permission152=Lastschriftaufträge erstellen/bearbeiten
 Permission153=Bestellungen mit Zahlart Lastschrift übertragen
-Permission154=Record Credits/Rejections of direct debit payment orders
+Permission154=Gutschriften / Ablehnungen von Lastschrift-Zahlungsaufträgen erfassen
 Permission161=Verträge/Abonnements einsehen
 Permission162=Verträge/Abonnements erstellen/bearbeiten
 Permission163=Service/Abonnement in einem Vertrag aktivieren
@@ -729,14 +736,14 @@ Permission173=Reise- und Spesenabrechnung verwerfen
 Permission174=Alle Reise- und Spesenabrechnung einsehen
 Permission178=Reise- und Spesenabrechnung exportieren
 Permission180=Lieferanten einsehen
-Permission181=Read purchase orders
-Permission182=Create/modify purchase orders
-Permission183=Validate purchase orders
-Permission184=Approve purchase orders
-Permission185=Order or cancel purchase orders
-Permission186=Receive purchase orders
-Permission187=Close purchase orders
-Permission188=Cancel purchase orders
+Permission181=Lieferantenbestellungen anzeigen
+Permission182=Lieferantenbestellungen erstellen/bearbeiten
+Permission183=Lieferantenbestellungen freigeben
+Permission184=Lieferantenbestellungen bestätigen/genehmigen
+Permission185=Lieferantenbestellungen ausführen oder verwerfen
+Permission186=Lieferantenbestellungen empfangen
+Permission187=Lieferantenbestellungen schließen
+Permission188=Lieferantenbestellungen stornieren
 Permission192=Leitungen erstellen
 Permission193=Zeilen stornieren
 Permission194=Read the bandwidth lines
@@ -764,7 +771,7 @@ Permission244=Inhalte versteckter Kategorien einsehen
 Permission251=Andere Benutzer und Gruppen einsehen
 PermissionAdvanced251=Andere Benutzer einsehen
 Permission252=Berechtigungen andere Benutzer einsehen
-Permission253=Create/modify other users, groups and permissions
+Permission253=erstellen / bearbeiten von Benutzern & Gruppen (inkl. Rechteverwaltung)
 PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung)
 Permission254=Nur externe Benutzer erstellen/bearbeiten
 Permission255=Andere Passwörter ändern
@@ -779,13 +786,13 @@ Permission283=Kontakte löschen
 Permission286=Kontakte exportieren
 Permission291=Tarife einsehen
 Permission292=Berechtigungen der Tarife einstellen
-Permission293=Modify customer's tariffs
-Permission300=Barcodes auslesen
+Permission293=Kundentarife ändern
+Permission300=Barcodes anzeigen
 Permission301=Barcodes erstellen/bearbeiten
 Permission302=Barcodes löschen
-Permission311=Leistungen einsehen
+Permission311=Leistungen anzeigen
 Permission312=Leistung/Abonnement einem Vertrag zuordnen
-Permission331=Favoriten einsehen
+Permission331=Favoriten anzeigen
 Permission332=Favoriten erstellen/bearbeiten
 Permission333=Lesezeichen löschen
 Permission341=Eigene Berechtigungen einsehen
@@ -797,25 +804,29 @@ Permission352=Gruppenberechtigungen einsehen
 Permission353=Gruppen erstellen/bearbeiten
 Permission354=Gruppen löschen oder deaktivieren
 Permission358=Benutzer exportieren
-Permission401=Rabatte einsehen
+Permission401=Rabatte anzeigen
 Permission402=Rabatte erstellen/bearbeiten
 Permission403=Rabatte freigeben
 Permission404=Rabatte löschen
+Permission430=Debug Bar nutzen
 Permission511=Read payments of salaries
-Permission512=Create/modify payments of salaries
+Permission512=Lohnzahlungen anlegen / ändern
 Permission514=Delete payments of salaries
 Permission517=Löhne exportieren
-Permission520=Darlehen einsehen
+Permission520=Darlehen anzeigen
 Permission522=Darlehen erstellen/bearbeiten
 Permission524=Lösche Darlehen
-Permission525=Darlehensrechner
-Permission527=Exportiere Darlehen
-Permission531=Leistungen einsehen
+Permission525=Zugriff auf Darlehensrechner
+Permission527=Darlehen exportieren
+Permission531=Leistungen anzeigen
 Permission532=Leistungen erstellen/bearbeiten
 Permission534=Leistungen löschen
 Permission536=Versteckte Leistungen einsehen/verwalten
 Permission538=Leistungen exportieren
-Permission701=Spenden einsehen
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
+Permission701=Spenden anzeigen
 Permission702=Spenden erstellen/bearbeiten
 Permission703=Spenden löschen
 Permission771=Spesenabrechnungen einsehen (eigene und die der Untergebenen)
@@ -834,38 +845,34 @@ Permission1101=Lieferscheine einsehen
 Permission1102=Lieferscheine erstellen/bearbeiten
 Permission1104=Lieferscheine freigeben
 Permission1109=Lieferscheine löschen
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Lieferanten einsehen
-Permission1182=Read purchase orders
-Permission1183=Create/modify purchase orders
-Permission1184=Validate purchase orders
-Permission1185=Approve purchase orders
-Permission1186=Order purchase orders
+Permission1182=Lieferantenbestellungen anzeigen
+Permission1183=Lieferantenbestellungen erstellen/bearbeiten
+Permission1184=Lieferantenbestellungen freigeben
+Permission1185=Lieferantenbestellungen bestätigen/genehmigen
+Permission1186=Lieferantenbestellungen übermitteln
 Permission1187=Acknowledge receipt of purchase orders
 Permission1188=Delete purchase orders
 Permission1190=Approve (second approval) purchase orders
 Permission1201=Exportresultate einsehen
 Permission1202=Export erstellen/bearbeiten
 Permission1231=Read vendor invoices
-Permission1232=Create/modify vendor invoices
-Permission1233=Validate vendor invoices
+Permission1232=Lieferantenrechnungen (Eingangsrechnungen) erstellen/bearbeiten 
+Permission1233=Lieferantenrechnungen freigeben 
 Permission1234=Lieferantenrechnungen löschen
-Permission1235=Send vendor invoices by email
-Permission1236=Export vendor invoices, attributes and payments
+Permission1235=Lieferantenrechnungen per e-Mail versenden 
+Permission1236=Lieferantenrechnungen & -zahlungen exportieren 
 Permission1237=Export purchase orders and their details
 Permission1251=Massenimports von externen Daten ausführen (data load)
 Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
 Permission1322=Eine bezahlte Rechnung wieder öffnen
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Urlaubsanträge löschen
-Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließlich der nicht Untergebenen)
-Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen)
-Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung)
-Permission23001=anzeigen cronjobs
-Permission23002=erstellen/ändern cronjobs
-Permission23003=cronjobs löschen
-Permission23004=cronjobs ausführen
 Permission2401=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen
 Permission2402=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten
 Permission2403=Ereignisse  (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen
@@ -879,9 +886,41 @@ Permission2503=Dokumente bestätigen oder löschen
 Permission2515=Dokumentverzeichnisse verwalten
 Permission2801=FTP-Client im Lesemodus nutzen (nur ansehen und herunterladen)
 Permission2802=FTP-Client im Schreibmodus nutzen (Dateien löschen oder hochladen)
-Permission50101=Use Point of Sale
+Permission3200=Read archived events and fingerprints
+Permission4001=Mitarbeiter anzeigen
+Permission4002=Mitarbeiter erstellen
+Permission4003=Mitarbeiter löschen
+Permission4004=Mitarbeiter exportieren
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Urlaubsanträge löschen
+Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließlich der nicht Untergebenen)
+Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen)
+Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung)
+Permission23001=anzeigen cronjobs
+Permission23002=erstellen/ändern cronjobs
+Permission23003=cronjobs löschen
+Permission23004=cronjobs ausführen
+Permission50101=benutze Kasse (POS)
 Permission50201=Transaktionen einsehen
 Permission50202=Transaktionen importieren
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Drucken
 Permission55001=Abstimmungen einsehen
 Permission55002=Abstimmung erstellen/ändern
@@ -892,20 +931,20 @@ Permission63001=Ressourcen anzeigen
 Permission63002=Ressource erstellen/bearbeiten
 Permission63003=Ressource löschen
 Permission63004=Verbinden von  Ressourcen zu Ereignissen
-DictionaryCompanyType=Third-party types
-DictionaryCompanyJuridicalType=Third-party legal entities
+DictionaryCompanyType=Arten von Partnern 
+DictionaryCompanyJuridicalType=Rechtsformen von Partnern
 DictionaryProspectLevel=Lead-Potenzial
-DictionaryCanton=States/Provinces
+DictionaryCanton=Bundesland/Kanton
 DictionaryRegion=Regionen
 DictionaryCountry=Länder
 DictionaryCurrency=Währungen
-DictionaryCivility=Title of civility
+DictionaryCivility=Titel & Anreden
 DictionaryActions=Typen von Kalender Ereignissen
-DictionarySocialContributions=Types of social or fiscal taxes
+DictionarySocialContributions=Arten von Steuern oder Sozialabgaben
 DictionaryVAT=USt.-Sätze
 DictionaryRevenueStamp=Steuermarken Beträge
 DictionaryPaymentConditions=Zahlungsbedingungen
-DictionaryPaymentModes=Payment Modes
+DictionaryPaymentModes=Zahlungsarten
 DictionaryTypeContact=Kontaktarten
 DictionaryTypeOfContainer=Website - Type of website pages/containers
 DictionaryEcotaxe=Ökosteuern (WEEE)
@@ -913,7 +952,7 @@ DictionaryPaperFormat=Papierformat
 DictionaryFormatCards=Card formats
 DictionaryFees=Spesenabrechnung - Arten von Spesenabrechnungszeilen
 DictionarySendingMethods=Versandarten
-DictionaryStaff=Number of Employees
+DictionaryStaff=Anzahl der Beschäftigten
 DictionaryAvailability=Lieferverzug
 DictionaryOrderMethods=Bestellmethoden
 DictionarySource=Quelle der Angebote/Aufträge
@@ -922,7 +961,7 @@ DictionaryAccountancysystem=Kontenplan Modul
 DictionaryAccountancyJournal=Buchhaltungsjournale
 DictionaryEMailTemplates=Emailvorlagen
 DictionaryUnits=Einheiten
-DictionaryMeasuringUnits=Measuring Units
+DictionaryMeasuringUnits=Maßeinheiten
 DictionaryProspectStatus=Lead-Status
 DictionaryHolidayTypes=Urlaubsarten
 DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead
@@ -931,12 +970,12 @@ DictionaryExpenseTaxRange=Spesenreport - Bereich pro Transportkategorie
 SetupSaved=Einstellungen gespeichert
 SetupNotSaved=Einstellungen nicht gespeichert
 BackToModuleList=Zurück zur Modulübersicht
-BackToDictionaryList=Back to Dictionaries list
+BackToDictionaryList=Zurück zur Wörterbuchübersicht
 TypeOfRevenueStamp=Art der Steuermarke
-VATManagement=Sales Tax Management
+VATManagement=MwSt-Verwaltung 
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
+VATIsUsedExampleFR=In Frankreich sind damit Unternehmen oder Organisationen gemeint, die ein echtes Steuersystem haben (vereinfacht oder normal). Ein System, in dem die Mehrwertsteuer deklariert wird.
 VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
@@ -961,7 +1000,7 @@ LocalTax2ManagementES=EKSt. Management
 LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
 LocalTax2IsNotUsedDescES=Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
 LocalTax2IsUsedExampleES=In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben.
-LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spanien sind das Unternehmen, die nicht dem Steuersystem für Module unterliegen.
 CalcLocaltax=Berichte über lokale Steuern
 CalcLocaltax1=Sales - Käufe
 CalcLocaltax1Desc=Lokale Steuer-Reports werden mit der Differenz von lokalen Verkaufs- und Einkaufs-Steuern berechnet
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Name des virtuellen Servers
 OS=OS
 PhpWebLink=PHP Web-Link
-Browser=Browser
 Server=Server
 Database=Datenbank
 DatabaseServer=Datenbankserver
@@ -1036,7 +1074,7 @@ OwnerOfBankAccount=Kontoinhaber %s
 BankModuleNotActive=Finanzkontenmodul nicht aktiv
 ShowBugTrackLink=Zeige Link  <strong>%s</strong>
 Alerts=Benachrichtigungen
-DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+DelaysOfToleranceBeforeWarning=Verzögerung, bevor eine Warnmeldung angezeigt wird für:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
@@ -1044,11 +1082,11 @@ Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Auftrag nicht bearbeitet
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Angebot nicht geschlossen
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Anzahl Tage bis Benachrichtigung über noch nicht in Rechnung gestellte Angebote
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Anzahl Tage bis Benachrichtigung über zu aktivierende Leistungen
+Delays_MAIN_DELAY_RUNNING_SERVICES=Anzahl Tage bis Warnung für überfällige Leistungen
 Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Anzahl Tage bis Benachrichtigung über unbezahlte Kundenrechnungen
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
 Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
@@ -1057,7 +1095,7 @@ SetupDescription1=Bevor Sie mit Dolibarr arbeiten können müssen grundlegende E
 SetupDescription2=Die folgenden zwei Punkte sind obligatorisch:
 SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
-SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescription5=Andere Setup-Menüs verwalten optionale Parameter.
 LogEvents=Protokollierte Ereignisse
 Audit=Protokoll
 InfoDolibarr=Über Dolibarr
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Einstellungen können nur durch </b>Administratoren</b> veränd
 SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=Dateinummer
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Verfügbare Module
 ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module
@@ -1100,7 +1138,7 @@ MAIN_MAX_DECIMALS_TOT=Maximale Anzahl an Dezimalstellen für Gesamtsummen
 MAIN_MAX_DECIMALS_SHOWN=Maximal auf dem Bildschirm angezeigte Anzahl an Dezimalstellen für Preise (Fügen Sie <b>...</b> nach dieser Nummer ein, wenn Sie <b>...</b> sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Nettostückpreis
-TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+TotalPriceAfterRounding=Gesamtpreis (Netto/USt./Brutto) gerundet
 ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam
 NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
 NoEventFoundWithCriteria=No security event has been found for this search criteria.
@@ -1110,13 +1148,13 @@ BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) contain
 BackupDesc3=Für die Sicherung der Datenbank (<b>%s</b>) über Dump-Befehl können Sie den folgenden Assistenten verwenden.
 BackupDescX=Bewahren Sie die archvierten Verzeichnisse an einem sicheren Ort auf.
 BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf.
-BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
+BackupPHPWarning=Die Datensicherung kann mit dieser Methode nicht garantiert werden. \nEs wird die vorherige Methode empfohlen.
 RestoreDesc=Um eine vollständige Systemsicherung wiederherzustellen sind folgende Schritte notwendig:
 RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL Import
 ForcedToByAModule= Diese Regel wird <b>%s</b> durch ein aktiviertes Modul aufgezwungen
-PreviousDumpFiles=Existing backup files
+PreviousDumpFiles=bestehende Datensicherungsdateien
 WeekStartOnDay=Wochenstart
 RunningUpdateProcessMayBeRequired=Eine Systemaktualisierung scheint erforderlich (Programmversion %s unterscheidet sich von Datenbankversion %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf der Kommandozeile (nach Login auf der Shell mit Benutzer <b>%s</b>) ausführen.
@@ -1126,7 +1164,7 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where
 ShowProfIdInAddress=Erweiterte Kundendaten im Adressfeld anzeigen
 ShowVATIntaInAddress=Umsatzsteuer-ID im Adressfeld ausblenden
 TranslationUncomplete=Teilweise Übersetzung
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Wetteransicht deaktivieren
 MeteoStdMod=Standart Modus
 MeteoStdModEnabled=Standardmodus aktiviert
 MeteoPercentageMod=Prozentmodus
@@ -1134,7 +1172,7 @@ MeteoPercentageModEnabled=Prozentmodus aktiviert
 MeteoUseMod=Ancklicken um %s zu verwenden
 TestLoginToAPI=Testen Sie sich anmelden, um API
 ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
-ExternalAccess=External/Internet Access
+ExternalAccess=externer / interner Zugriff
 MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
 MAIN_PROXY_HOST=Proxyservers: IP-Adresse / DNS-Name
 MAIN_PROXY_PORT=Proxyserver: Port
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Ergänzende Attribute (Bestellungen)
 ExtraFieldsSupplierInvoices=Ergänzende Attribute (Rechnungen)
 ExtraFieldsProject=Ergänzende Attribute (Projekte)
 ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribut %s hat einen falschen Wert.
 AlphaNumOnlyLowerCharsAndNoSpace=nur Kleinbuchstaben und Zahlen, keine Leerzeichen
 SendmailOptionNotComplete=Achtung: Auf einigen Linux-Systemen muss die Einrichtung von sendmail die Option -ba ethalten, um E-Mail versenden zu können (Parameter mail.force_extra_parameters in der php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, verändern Sie den PHP Parameter folgendermaßen mail.force_extra_parameters =-ba.
@@ -1176,20 +1215,21 @@ OriginalValueWas=Original-Übersetzung überschrieben. Der frühere Wert war:<br
 TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Aktivierte Anwendungen/Module: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
-ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+ClassNotFoundIntoPathWarning=Klasse %s nicht im PHP-Pfad gefunden
 YesInSummer=Ja im Sommer
 OnlyFollowingModulesAreOpenedToExternalUsers=Hinweis: Nur die folgenden Module sind für externe Nutzer verfügbar (unabhängig von der Berechtigung dieser Benutzer), und auch nur, wenn die Rechte zugeteilt wurden:
 SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt
 ConditionIsCurrently=Einstellung ist aktuell %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
-YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber es wird der Treiber %s empfohlen.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Such Optimierung
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
-BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug installiert.
-XCacheInstalled=XCache installiert.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+BrowserIsOK=Sie verwenden %s als Webbrowser. Dieser ist hinsichtlich Sicherheit und Leistung ausreichend.
+BrowserIsKO=Sie verwenden %s als Webbrowser. Dieser ist bekanntlich eine schlechte Wahl wenn es um Sicherheit, Leistung und Zuverlässigkeit geht. Wir empfehlen Firefox, Chrome, Opera oder Safari zu benutzen.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1203,10 +1243,10 @@ PasswordGenerationPerso=Ein Passwort entsprechend der persönlich definierten Ko
 SetupPerso=Nach Ihrer Konfiguration
 PasswordPatternDesc=Beschreibung für Passwortmuster
 ##### Users setup #####
-RuleForGeneratedPasswords=Rules to generate and validate passwords
+RuleForGeneratedPasswords=Regeln für die Erstellung und Freigabe von Passwörtern 
 DisableForgetPasswordLinkOnLogonPage='Passwort vergessen'-Link nicht auf der Anmeldeseite anzeigen
 UsersSetup=Benutzermoduleinstellungen
-UserMailRequired=Email required to create a new user
+UserMailRequired=Für die Anlage eines neuen Benutzers ist eine E-Mail-Adresse erforderlich 
 ##### HRM setup #####
 HRMSetup=Personal Modul Einstellungen
 ##### Company setup #####
@@ -1221,7 +1261,7 @@ ModelModules=Dokumentenvorlage(n)
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Wasserzeichen auf Entwurf
 JSOnPaimentBill=Feature aktivieren, um Zahlungs-Zeilen in Zahlungs-Formularen automatisch zu füllen
-CompanyIdProfChecker=Rules for Professional IDs
+CompanyIdProfChecker=Regeln für gewerbliche Identifikationsnummern 
 MustBeUnique=Muss es eindeutig sein ?
 MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
 MustBeInvoiceMandatory=Erforderlich, um Rechnungen freizugeben ?
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Rechnungs- und Gutschriftsnumerierungsmodul
 BillsPDFModules=PDF-Rechnungsvorlagen
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Zahlungsvorlagen
-CreditNote=Gutschrift
-CreditNotes=Gutschriften
 ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum
 SuggestedPaymentModesIfNotDefinedInInvoice=Empfohlene Zahlungsart für Rechnung falls nicht in gesondert definiert
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1647,18 +1685,18 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=Allgemeine Anzeige-Reihenfolge
 BankOrderES=Spanisch
 BankOrderESDesc=Spanisch Anzeigereihenfolge
-ChequeReceiptsNumberingModule=Schecknummerierungsmodul
+ChequeReceiptsNumberingModule=Modul zur Nummerierung von Belegen prüfen
 ##### Multicompany #####
 MultiCompanySetup=Einstellungen des Modul Mandanten
 ##### Suppliers #####
-SuppliersSetup=Lieferantenmoduleinstellungen
-SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...)
-SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..)
+SuppliersSetup=Einrichtung des Lieferantenmoduls
+SuppliersCommandModel=Vollständige Vorlage der Bestellung/Auftrag (Logo....)
+SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (Logo....)
 SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell
 IfSetToYesDontForgetPermission=Wenn auf Ja gesetzt, vergessen Sie nicht, die Berechtigungen den dafür erlaubten Gruppen oder Benutzern auch das Recht für die zweite Zustimmung zu geben.
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP-Maxmind Moduleinstellungen
-PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP-zu-Land Übersetzung. <br>Beispiele:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoOP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Bitte beachten Sie, dass Ihre IP-Länder-Datei in einem von PHP lesbaren Verzeichnis liegen muss (Überprüfen Sie Ihre PHP open_basedir-Einstellungen und die Dateisystem-Berechtigungen).
 YouCanDownloadFreeDatFileTo=Eine <b>kostenlose Demo-Version</b> der Maxmind-GeoIP Datei finden Sie hier: %s
 YouCanDownloadAdvancedDatFileTo=Eine <b>vollständigere Version mit Updates</b> der Maxmind-GeoIP Datei können Sie hier herunterladen: %s
@@ -1669,7 +1707,7 @@ ProjectsSetup=Projekteinstellungenmodul
 ProjectsModelModule=Projektvorlagenmodul
 TasksNumberingModules=Modul zur Numerierung von Aufgaben
 TaskModelModule=Vorlage für Arbeitsberichte
-UseSearchToSelectProject=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wirdv<br> (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben, verschlechtert aber die Nutzungsfreundlichkeit).
+UseSearchToSelectProject=Warte auf Tastendruck, bevor der Inhalt der Projekt-Combo-Liste geladen wird<br> Dies kann die Leistung verbessern, wenn Sie eine große Zahl von Partnern haben, verschlechtert aber die Nutzungsfreundlichkeit.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Buchhaltungs Perioden
@@ -1690,18 +1728,18 @@ NoAmbiCaracAutoGeneration=Verwende keine mehrdeutigen Zeichen ("1", "l", "i", "|
 SalariesSetup=Einstellungen des Gehaltsmodul
 SortOrder=Sortierreihenfolge
 Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
+TypePaymentDesc=0: Zahlungsart Kunde  /  1: Zahlungsart Lieferant  /  2: Zahlungsart Kunde und Lieferant
 IncludePath=Include-Pfad (in Variable '%s' definiert)
 ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung
 TemplatePDFExpenseReports=Dokumentvorlagen zur Erstellung einer Spesenabrechnung
-ExpenseReportsIkSetup=Einstellungen des Spesenmoduls - Meilenindex
-ExpenseReportsRulesSetup=Setup des Moduls Spesen - Regeln
-ExpenseReportNumberingModules=Nummerierung Spesenabrechnungen
+ExpenseReportsIkSetup=Einstellungen vom Modul Spesenabrechnungen - Meilenindex
+ExpenseReportsRulesSetup=Einrichtung vom Modul Spesenabrechnungen - Regeln
+ExpenseReportNumberingModules=Modul zur Nummerierung von Spesenabrechnungen
 NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=Liste der Benachrichtigungen nach Benutzer*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen
 GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" des Partners, um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen
 Threshold=Schwellenwert
@@ -1709,7 +1747,7 @@ BackupDumpWizard=Assistent zum Erstellen der Datenbank-Sicherung
 SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich:
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
 InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei<strong>%s</strong> zu entfernen, um diese Funktion zu ermöglichen.
-ConfFileMustContainCustom=Um ein externes Modul zu erstellen oder installieren, müssen die Dateien im Verzeichnis <strong>%s</strong> gespeichert werden. Damit dieses Verzeichnis durch Dolibarr verwendet wird, muss in den Einstellungen <strong>conf/conf.php</strong> die folgenden beiden Zeilen hinzugefügt werden:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Um ein externes Modul zu erstellen oder installieren, müssen die Modul Dateien im Verzeichnis <strong>%s</strong> gespeichert werden. Damit dieses Verzeichnis durch Dolibarr verwendet wird, muss in den Einstellungen <strong>conf/conf.php</strong> die folgenden 2 Zeilen hinzugefügt werden:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
 HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
 HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
@@ -1725,7 +1763,7 @@ BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen
 BackgroundTableTitleTextColor=Textfarbe der Tabellenüberschrift
 BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen
 BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen
-MinimumNoticePeriod=Mindestanzahl an Tagen, die zum Zeitpunkt der Antragsstellung bis zum gewünschten Urlaubsbeginn verbleiben müssen
+MinimumNoticePeriod=Mindestkündigungsfrist (Ihr Urlaubsantrag muss vor dieser Frist gestellt werden)
 NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat (automatisch) hinzuaddiert werden
 EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein.
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
@@ -1762,7 +1800,7 @@ ByDefaultInList=Standardanzeige als Listenansicht
 YouUseLastStableVersion=Sie verwenden die letzte stabile Version
 TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden.
 TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um ein Wartungsupdate anzukündigen. Sie können diese auf Ihrer Website verwenden.
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Änderungen</a>.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Download-Bereich des Portals https://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Änderungen</a>.
 ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
 MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Vorlagen für Produktdokumente
@@ -1793,18 +1831,18 @@ activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is mis
 CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Einstiegsseite
 SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Das Modul wurde aktiviert. Rechte wurden nur Admin-Benutzern gewährt. Wenn nötig, müssen Sie anderen Benutzern oder Gruppen Rechte manuell zuweisen.
+ModuleEnabledAdminMustCheckRights=Das Modul wurde aktiviert. Die Berechtigungen für aktiviertes Modul(e) wurden nur für den/die Administrator/Gruppe vergeben. Möglicherweise müssen Sie anderen Benutzern oder Gruppen bei Bedarf manuell Berechtigungen erteilen.
 UserHasNoPermissions=Dieser Benutzer hat keine Rechte
 TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
-BaseCurrency=Basiswährung des Unternehmens (Kann in den Unternehmenseinstellungen verändert werden)
+BaseCurrency=Unternehmen-Basiswährung (Kann in den Einsttelungen unter Unternehmen verändert werden)
 WarningNoteModuleInvoiceForFrenchLaw=Dieses Modul %s erfüllt die Französische Gesetzgebung (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Modul %s entspricht der französischen Gesetzgebung (Loi Finance 2016), weil das Modul "Unveränderbare Logs" automatisch aktiviert wird.
-WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
+WarningInstallationMayBecomeNotCompliantWithLaw=Sie versuchen, das externe Modul %s zu installieren. Mit der Aktivierung eines externen Moduls vertrauen Sie dem Herausgeber des Moduls und Sie sind sich sicher, dass Ihr System weiterhin die Gesetze Ihres Landes (%s) erfüllt. Falls das Modul Funktionalität bietet, die in Ihrem Land nicht erlaubt sind dann setzen Sie damit illegale Software ein und sind dafür voll verantwortlich.
 MAIN_PDF_MARGIN_LEFT=Linker Rand im PDF
 MAIN_PDF_MARGIN_RIGHT=Rechter Rand im PDF
 MAIN_PDF_MARGIN_TOP=Oberer Rand im PDF
 MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF
-NothingToSetup=Es gibt nichts Spezielles zu konfigurieren.
+NothingToSetup=Dieses Modul benötigt keine speziellen Einstellungen.
 SetToYesIfGroupIsComputationOfOtherGroups=Setzen Sie dieses Fehld auf Ja, wenn diese Gruppe eine Berechnung von anderen Gruppen ist
 EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Mehrere Sprachvarianten gefunden
@@ -1816,69 +1854,86 @@ HelpOnTooltip=Anzeigen des Hilfetextes im Tooltip
 HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
 YouCanDeleteFileOnServerWith=Löschen dieser Datei auf dem Server mit diesem Kommandozeilenbefehl <br>%s 
 ChartLoaded=Chart of account loaded
-SocialNetworkSetup=Einstellungen des Moduls Soziale Medien (Social Networks)
+SocialNetworkSetup=Einstellungen vom Modul für Soziale Medien
 EnableFeatureFor=Aktiviere Features für <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Vertauschen von Absender- und Empfängeradresse im PDF
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
-EmailCollector=Email collector
+SwapSenderAndRecipientOnPDF=Tausche Position der Absender- und Empfängeradresse in PDF-Dokumenten
+FeatureSupportedOnTextFieldsOnly=Warnung: Diese Funktion unterstützt nur Textfelder. Außerdem muss der URL-Parameter action=create oder action=edit gesetzt werden ODER der Seitenname muss mit 'new.php' enden, damit diese Funktion ausgelöst wird. 
+EmailCollector=eMail-Collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
-NewEmailCollector=New Email Collector
-EMailHost=Host of email IMAP server
-MailboxSourceDirectory=Mailbox source directory
-MailboxTargetDirectory=Mailbox target directory
-EmailcollectorOperations=Operations to do by collector
+NewEmailCollector=Neuer eMail-Colletor
+EMailHost=Hostname des IMAP-Servers
+MailboxSourceDirectory=Quellverzechnis des eMail-Kontos
+MailboxTargetDirectory=Zielverzechnis des eMail-Kontos
+EmailcollectorOperations=Aktivitäten, die der eMail-Collector ausführen soll
+MaxEmailCollectPerCollect=Maximale Anzahl an einzusammelnden eMails je Collect-Vorgang 
 CollectNow=Jetzt abrufen
-DateLastCollectResult=Date latest collect tried
-DateLastcollectResultOk=Date latest collect successfull
-LastResult=Latest result
-EmailCollectorConfirmCollectTitle=Email collect confirmation
-EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
-NoNewEmailToProcess=No new email (matching filters) to process
+ConfirmCloneEmailCollector=Sind Sie sicher, dass Sie den eMail-Collektor %s duplizieren möchten?
+DateLastCollectResult=Datum des letzten eMail-Collect-Versuchs
+DateLastcollectResultOk=Datum des letzten, erfolgreichen eMail-Collect
+LastResult=Letztes Ergebnis
+EmailCollectorConfirmCollectTitle=eMail-Collect-Bestätigung
+EmailCollectorConfirmCollect=Möchten Sie den Einsammelvorgang für diesen eMail-Collector starten?
+NoNewEmailToProcess=Keine neue e-Mail (passende Filter) zum Verarbeiten
 NothingProcessed=Nicht ausgeführt
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
-RecordEvent=Record email event
-CreateLeadAndThirdParty=Create lead (and third party if necessary)
-CreateTicketAndThirdParty=Create ticket (and third party if necessary)
+XEmailsDoneYActionsDone=%seMails qualifiziert, %seMails erfolgreich verarbeitet (für %sAufzeichnungen/Aktionen durchgeführt)
+RecordEvent=eMail-Ereignis aufzeichnen/registrieren
+CreateLeadAndThirdParty=als potentiellen Verkaufskontakt anlegen
+CreateTicketAndThirdParty=als (Support-)Ticket anlegen
 CodeLastResult=Letzter Resultatcode
-NbOfEmailsInInbox=Number of emails in source directory
+NbOfEmailsInInbox=Anzahl eMails im Quellverzeichnis
 LoadThirdPartyFromName=Load third party searching on %s (load only)
 LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
 WithDolTrackingID=Dolibarr Tracking ID gefunden
 WithoutDolTrackingID=Dolibarr Tracking ID nicht gefunden
 FormatZip=PLZ
-MainMenuCode=Menu entry code (mainmenu)
-ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+MainMenuCode=Menüpunktcode (Hauptmenü)
+ECMAutoTree=Automatischen ECM-Baum anzeigen
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Öffnungszeiten
-OpeningHoursDesc=Geben sie hier die regulären Öffnungszeiten ihres Unternehmens an.
-ResourceSetup=Configuration of Resource module
+OpeningHoursDesc=Geben sie hier die regulären Öffnungszeiten vom Unternehmen an.
+ResourceSetup=Konfiguration vom Ressourcenmodul
 UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen.
 DisabledResourceLinkUser=Funktion deaktivieren, um eine Ressource mit Benutzern zu verknüpfen
-DisabledResourceLinkContact=Funktion deaktivieren, um eine Ressource mit Kontakten zu verknüpfen
+DisabledResourceLinkContact=Funktion zum deaktivieren, dass eine Resource mit Kontakte verknüpft wird.
 ConfirmUnactivation=Modul zurücksetzen bestätigen
 OnMobileOnly=Nur auf kleinen Bildschirmen (Smartphones)
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
-MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
-MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
-ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
-DefaultCustomerType=Default thirdparty type for "New customer" creation form
-ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
-RootCategoryForProductsToSell=Root category of products to sell
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
-DebugBar=Debug Bar
-DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
-DebugBarSetup=DebugBar Setup
-GeneralOptions=General Options
-LogsLinesNumber=Number of lines to show on logs tab
-UseDebugBar=Use the debug bar
-DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
-EXPORTS_SHARE_MODELS=Export models are share with everybody
-ExportSetup=Setup of module Export
-InstanceUniqueID=Unique ID of the instance
-SmallerThan=Smaller than
-LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+DisableProspectCustomerType=Deaktivieren Sie den Drittanbietertyp "Interessent + Kunde" (d.h. ein Drittanbieter muss ein Interessent oder Kunde sein, kann aber nicht beides sein).
+MAIN_OPTIMIZEFORTEXTBROWSER=Vereinfachte Benutzeroberfläche für Blinde
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktivieren Sie diese Option, wenn Sie eine blinde Person sind, oder wenn Sie die Anwendung über einen Textbrowser wie Lynx oder Links verwenden.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
+ThisValueCanOverwrittenOnUserLevel=Dieser Wert kann von jedem Benutzer auf seiner Benutzerseite überschrieben werden - Registerkarte  '%s'
+DefaultCustomerType=Standardmäßiger Drittanbietertyp für die Maske "Neuer Kunde". 
+ABankAccountMustBeDefinedOnPaymentModeSetup=Hinweis: Das Bankkonto muss im Modul jeder Zahlungsart (Paypal, Stripe,...) definiert sein, damit diese Funktion funktioniert.
+RootCategoryForProductsToSell=Hauptkategorie der zu verkaufenden Produkte
+RootCategoryForProductsToSellDesc=Wenn definiert, sind nur Produkte dieser Kategorie oder Kinder dieser Kategorie in der Verkaufsstelle erhältlich.
+DebugBar=Debug Leiste
+DebugBarDesc=Symbolleiste, die mit einer Vielzahl von Werkzeugen ausgestattet ist, um das Debuggen zu vereinfachen.
+DebugBarSetup=DebugBar Einstellungen
+GeneralOptions=Allgemeine Optionen
+LogsLinesNumber=Zahl der Zeilen, die auf der Registerkarte Logs angezeigt werden sollen 
+UseDebugBar=Verwenden Sie die Debug Leiste
+DEBUGBAR_LOGS_LINES_NUMBER=Zahl der letzten Protokollzeilen, die in der Konsole verbleiben sollen
+WarningValueHigherSlowsDramaticalyOutput=Warnung, höhere Werte verlangsamen die Ausgabe erheblich.
+ModuleActivated=Module %s is activated and slows the interface
+EXPORTS_SHARE_MODELS=Exportmodelle sind für jeden zugänglich.
+ExportSetup=Einrichtung Modul Export
+InstanceUniqueID=Eindeutige ID dieser Instanz
+SmallerThan=Kleiner als
+LargerThan=Größer als
+IfTrackingIDFoundEventWillBeLinked=Beachten Sie, dass,wenn in eingehenden e-Mail eine Tracking-ID gefunden wird, das Ereignis automatisch mit den verwanten/verknüpfte Objekte verknüpft wird.
+WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die 2-stufige Validierung aktiviert haben, wird empfohlen, ein spezielles zweites Passwort für die Anwendung zu erstellen, anstatt Ihr eigenes Konto-Passwort von https://myaccount.google.com/. zu verwenden.
+EndPointFor=Endpunkt für %s:%s
+DeleteEmailCollector=Lösche eMail-Collector
+ConfirmDeleteEmailCollector=Sind Sie sicher, dass Sie diesen eMail-Collector löschen wollen?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index b6118c82740..b104f9ef301 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Veranstaltungen zur automatischen Übernahme in die Agenda
 EventRemindersByEmailNotEnabled=Aufgaben-/Terminerinnerungen via E-Mail sind in den Einstellungen des Moduls %s nicht aktiviert.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Partner %s erstellt
+COMPANY_DELETEInDolibarr=Geschäftspartner %s gelöscht
 ContractValidatedInDolibarr=Vertrag %s freigegeben
 CONTRACT_DELETEInDolibarr=Vertrag %s gelöscht
 PropalClosedSignedInDolibarr=Angebot %s unterschrieben
@@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Projekt %s geändert
 PROJECT_DELETEInDolibarr=Projekt %s gelöscht
 TICKET_CREATEInDolibarr=Ticket %s erstellt
 TICKET_MODIFYInDolibarr=Ticket %s geändert
-TICKET_CLOSEInDolibarr=Ticket %s closed
+TICKET_ASSIGNEDInDolibarr=Ticket %s zugewiesen
+TICKET_CLOSEInDolibarr=Ticket %s geschlossen
 TICKET_DELETEInDolibarr=Ticket %s wurde gelöscht
 ##### End agenda events #####
 AgendaModelModule=Dokumentvorlagen für Ereignisse
diff --git a/htdocs/langs/de_DE/assets.lang b/htdocs/langs/de_DE/assets.lang
new file mode 100644
index 00000000000..95aa7c833db
--- /dev/null
+++ b/htdocs/langs/de_DE/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Ressourcen / Anlagen
+NewAsset = neue Anlage
+AccountancyCodeAsset = Kontierungscode (Resource)
+AccountancyCodeDepreciationAsset = Kontierungscode (alter Ressourcencode)
+AccountancyCodeDepreciationExpense = Kontierungscode (altes Aufwandskonto)
+NewAssetType=neue Anlagenart
+AssetsTypeSetup=Einstellungen Anlagetyp
+AssetTypeModified=Anlagentyp geändert
+AssetType=Anlagetyp
+AssetsLines=Anlagen
+DeleteType=Lösche Gruppe
+DeleteAnAssetType=Lösche eine Resourcenart
+ConfirmDeleteAssetType=Möchten Sie diesen Anlagetyp wirklich löschen?
+ShowTypeCard=Zeige Typ '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Anlagen
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Resourcenbeschreibung
+
+#
+# Admin page
+#
+AssetsSetup = Resourcensetup
+Settings = Einstellungen
+AssetsSetupPage = Resourcen Setupseite
+ExtraFieldsAssetsType = Ergänzende Attribute (Anlagetyp)
+AssetsType=Resourcenart
+AssetsTypeId=Resourcenart ID
+AssetsTypeLabel=Resourcenart Label
+AssetsTypes=Resourcenarten
+
+#
+# Menu
+#
+MenuAssets = Anlagen
+MenuNewAsset = neue Anlage
+MenuTypeAssets = Anlagen eingeben
+MenuListAssets = Liste
+MenuNewTypeAssets = Neu
+MenuListTypeAssets = Liste
+
+#
+# Module
+#
+NewAssetType=neue Anlagenart
+NewAsset=neue Anlage
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 60356a5fa76..96709ccfdeb 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Bargeld
+MenuBankCash=Bank/Kassa
 MenuVariousPayment=Sonstige Zahlungen
 MenuNewVariousPayment=Neue sonstige Zahlung
 BankName=Name der Bank
@@ -30,7 +30,7 @@ AllTime=Vom Start
 Reconciliation=Zahlungsausgleich
 RIB=Bank Kontonummer
 IBAN=IBAN Nummer
-BIC=BIC/Swift Code
+BIC=BIC / SWIFT Code
 SwiftValid=BIC/SWIFT gültig
 SwiftVNotalid=BIC/SWIFT ungültig
 IbanValid=Bankkonto gültig
@@ -46,7 +46,7 @@ BankAccountDomiciliation=Kontoadresse
 BankAccountCountry=Bankkonto Land
 BankAccountOwner=Kontoinhaber
 BankAccountOwnerAddress=Kontoinhaber-Adresse
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Konto erstellen
 NewBankAccount=Neues Konto
 NewFinancialAccount=Neues Finanzkonto
@@ -73,6 +73,7 @@ BankTransaction=Bank-Transaktionen
 ListTransactions=Liste Einträge
 ListTransactionsByCategory=Liste Einträge/Kategorie
 TransactionsToConciliate=Transaktionen zum ausgleichen
+TransactionsToConciliateShort=To reconcile
 Conciliable=kann ausgeglichen werden
 Conciliate=Ausgleichen
 Conciliation=Ausgleich
@@ -98,14 +99,14 @@ BankLineConciliated=Transaktion ausgeglichen
 Reconciled=ausgelichen
 NotReconciled=nicht ausgeglichen
 CustomerInvoicePayment=Kundenzahlung
-SupplierInvoicePayment=Lieferanten-Zahlung
+SupplierInvoicePayment=Lieferanten Zahlung
 SubscriptionPayment=Beitragszahlung
-WithdrawalPayment=Lastschriftzahlung
+WithdrawalPayment=Lastschrift
 SocialContributionPayment=Zahlung von Sozialabgaben/Steuern
 BankTransfer=Kontentransfer
 BankTransfers=Kontentransfers
 MenuBankInternalTransfer=interner Transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Von
 TransferTo=An
 TransferFromToDone=Eine Überweisung <b>von %s nach %s iHv %s %s</b> wurde verbucht.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Wollen Sie diesen Rechnungseingang löschen?
 ConfirmDeleteCheckReceipt=Sind Sie sicher, dass Sie diesen Rechnungseingang löschen wollen?
 BankChecks=Bankschecks
 BankChecksToReceipt=Schecks warten auf Einlösung
+BankChecksToReceiptShort=Schecks warten auf Einlösung
 ShowCheckReceipt=Zeige Scheck Einzahlungsbeleg
 NumberOfCheques=Anzahl der Schecks
 DeleteTransaction=Transaktion löschen
@@ -136,7 +138,7 @@ BankTransactionLine=Bank-Transaktionen
 AllAccounts=Alle Finanzkonten
 BackToAccount=Zurück zum Konto
 ShowAllAccounts=Alle Finanzkonten
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Wählen Sie den Kontoauszug  der mit der Zahlung übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD
 EventualyAddCategory=Wenn möglich Kategorie angeben, in der die Daten eingeordnet werden
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Scheck zurückgewiesen und Rechnungen wieder ge
 BankAccountModelModule=Dokumentvorlagen für Bankkonten
 DocumentModelSepaMandate=Vorlage für SEPA Mandate. Nur sinnvoll in EU Ländern.
 DocumentModelBan=Template für den Druck von Seiten mit Bankkonto-Nummern Eintrag.
-NewVariousPayment=Neue sonstige Zahlungen
-VariousPayment=Sonstige Zahlungen
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Sonstige Zahlungen
-ShowVariousPayment=Zeige sonstige Zahlungen
-AddVariousPayment=Sonstige Zahlung hinzufügen
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA Mandat
 YourSEPAMandate=Ihr SEPA-Mandat
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 9c9b52f49f2..98004cb5c15 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma-Rechnung
 InvoiceProFormaDesc=Die <b>Proforma-Rechnung</b> ist das Abbild einer echten Rechnung, hat aber keinen buchhalterischen Wert.
 InvoiceReplacement=Ersatzrechnung
 InvoiceReplacementAsk=Ersatzrechnung für Rechnung
-InvoiceReplacementDesc=<b>Ersatzrechnungen</b> dienen dem Storno und vollständigen Ersatz einer Rechnung ohne bereits erfolgtem Zahlungseingang. <br><br> Hinweis: Rechnungen mit Zahlungseingang können nicht ersetzt werden. Falls noch nicht geschlossen, werden ersetzte Rechnungen automatisch als 'Aufgegeben geschlossen' markiert.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Gutschrift
 InvoiceAvoirAsk=Gutschrift zur Rechnungskorrektur
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in Rechnungswährung
 PaidBack=Zurück bezahlt
 DeletePayment=Lösche Zahlung
 ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Lieferanten Zahlung
 ReceivedPayments=Erhaltene Zahlungen
 ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden
@@ -89,11 +91,11 @@ PaymentTerm=Zahlungsbedingung
 PaymentConditions=Zahlungsbedingungen
 PaymentConditionsShort=Zahlungsbedingungen
 PaymentAmount=Zahlungsbetrag
-ValidatePayment=Zahlung freigeben
 PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Als 'bezahlt' markieren
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Als 'teilweise bezahlt' markieren
 ClassifyCanceled=Rechnung 'aufgegeben'
 ClassifyClosed=Als 'geschlossen' markieren
@@ -143,8 +145,8 @@ BillShortStatusClosedUnpaid=Geschlossen
 BillShortStatusClosedPaidPartially=Bezahlt (teilweise)
 PaymentStatusToValidShort=zu bestätigen
 ErrorVATIntraNotConfigured=Intrakommunale UID-Nr. noch nicht definiert
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorNoPaiementModeConfigured=Keine standardmäßige Zahlungsart definiert. \nBeheben Sie diesen Fehler im Setup des Rechnungsmoduls. 
+ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschließend die Zahlungsarten im Setup des Rechnungsmoduls. 
 ErrorBillNotFound=Rechnung %s existiert nicht
 ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
 ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht.
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Zeige Ersatzrechnung
 ShowInvoiceAvoir=Zeige Gutschrift
 ShowInvoiceDeposit=Anzahlungsrechnungen anzeigen
 ShowInvoiceSituation=Zeige Fortschritt-Rechnung
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Zeige Zahlung
 AlreadyPaid=Bereits bezahlt
 AlreadyPaidBack=Bereits zurückbezahlt
@@ -250,8 +266,8 @@ ClassifyBill=Rechnung einordnen
 SupplierBillsToPay=Unbezahlte Lieferantenrechnungen
 CustomerBillsUnpaid=Offene Kundenrechnungen
 NonPercuRecuperable=Nicht erstattungsfähig
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
+SetConditions=Zahlungskonditionen definieren
+SetMode=Zahlungsart definieren
 SetRevenuStamp=Steuermarke setzen
 Billed=In Rechnung gestellt
 RecurringInvoices=Wiederkehrende Rechnungen
@@ -334,9 +350,9 @@ ConfirmRemoveDiscount=Sind Sie sicher, dass sie diesen Rabatt löschen wollen?
 RelatedBill=Ähnliche Rechnung
 RelatedBills=Ähnliche Rechnungen
 RelatedCustomerInvoices=Ähnliche Kundenrechnungen
-RelatedSupplierInvoices=Related vendor invoices
+RelatedSupplierInvoices=verbundene Lieferantenrechnungen 
 LatestRelatedBill=Letzte ähnliche Rechnung
-WarningBillExist=Warning, one or more invoices already exist
+WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung hierzu
 MergingPDFTool=PDF zusammenführen
 AmountPaymentDistributedOnInvoice=Zahlungsbetrag verteilt auf Rechnung
 PaymentOnDifferentThirdBills=Erlaube Zahlungen für Rechnungen an verschiedene Partner der selben Firma.
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Rechnungen automatisch freigeben
 GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage
 DateIsNotEnough=Datum noch nicht erreicht
 InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Achtung, das Rechnungsdatum ist höher als das aktuelle Datum
 WarningInvoiceDateTooFarInFuture=Achtung, das Rechnungsdatum ist zu weit entfernt vom aktuellen Datum
 ViewAvailableGlobalDiscounts=Zeige verfügbare Rabatte
@@ -395,7 +412,7 @@ PaymentConditionShort14D=14 Tage
 PaymentCondition14D=14 Tage
 PaymentConditionShort14DENDMONTH=14 Tage nach Monatsende
 PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende
-FixAmount=Fixed amount
+FixAmount=fester Betrag
 VarAmount=Variabler Betrag (%% tot.)
 VarAmountOneLine=Variabler Betrag (%% Total) -1 Position mit Label '%s'
 # PaymentType
@@ -421,9 +438,9 @@ BankDetails=Bankverbindung
 BankCode=Bankleitzahl
 DeskCode=Branch code
 BankAccountNumber=Kontonummer
-BankAccountNumberKey=Checksum
+BankAccountNumberKey=Prüfsumme (checksum)
 Residence=Adresse
-IBANNumber=IBAN account number
+IBANNumber=IBAN Kontennummer
 IBAN=IBAN
 BIC=BIC/SWIFT
 BICNumber=BIC / SWIFT Code
diff --git a/htdocs/langs/de_DE/blockedlog.lang b/htdocs/langs/de_DE/blockedlog.lang
new file mode 100644
index 00000000000..1c74ea7e2b0
--- /dev/null
+++ b/htdocs/langs/de_DE/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unveränderbare Logs
+Field=Feld
+BlockedLogDesc=Dieses Modul trägt in real time einige Events in eine Log (block chain), die nicht nicht verändert werden kann. Dieses Modul ermöglicht so eine Kompatibilität mit den Finanzregeln, die in einigen Ländern gemacht wurden (zB in Frankreich Loi de Finance 2016 NF525)
+Fingerprints=Eingetragene Events und Fingerprints
+FingerprintsDesc=Ein Tool, um die Bolckedlog Einträge zu listen und zu exportieren. Blocked Logas werden auf dem lokalen Dolibarr Server eingetragen, in einer speziellen Database Table, und das, autoamtisch in real Time. Mit diesem Tool kann man dann Exporte erstellen.
+CompanyInitialKey=Ihre eigene Verschlüsselungs key (Hash)
+BrowseBlockedLog=Unveränderbare Logs
+ShowAllFingerPrintsMightBeTooLong=Unveränderbare Logs anzeigen (kann lange dauern...)
+ShowAllFingerPrintsErrorsMightBeTooLong=Non valid Logs anzeigen (kann lange dauern)
+DownloadBlockChain=Fingerprints herunterladen
+KoCheckFingerprintValidity=Archived Log eintrag ist nicht gültig. Jemand hat den Originellen Eintrag verändert (Hacker ?), oder der originelle Eintrag wurde gelöscht. 
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Rechnung freigegeben
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/de_DE/bookmarks.lang b/htdocs/langs/de_DE/bookmarks.lang
index 25634d7a2d0..5889a0f085f 100644
--- a/htdocs/langs/de_DE/bookmarks.lang
+++ b/htdocs/langs/de_DE/bookmarks.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Diese Seite zu den Lesezeichen hinzufügen
+AddThisPageToBookmarks=Aktuelle Ansicht zu Lesezeichen hinzufügen
 Bookmark=Lesezeichen
 Bookmarks=Lesezeichen
 ListOfBookmarks=Liste der Lesezeichen
-EditBookmarks=Lesezeichen auslisten/ändern
+EditBookmarks=Alle Lesezeichen anzeigen / ändern
 NewBookmark=Neues Lesezeichen
 ShowBookmark=Zeige Lesezeichen
-OpenANewWindow=Neues Fenster öffnen
-ReplaceWindow=Aktuelles Fenster ersetzen
-BookmarkTargetNewWindowShort=Neues Fenster
-BookmarkTargetReplaceWindowShort=Aktuelles Fenster
-BookmarkTitle=Titel des Lesezeichens
+OpenANewWindow=In neuem Tab öffnen
+ReplaceWindow=Aktuellen Tab ersetzen
+BookmarkTargetNewWindowShort=Neuer Tab
+BookmarkTargetReplaceWindowShort=Aktueller Tab
+BookmarkTitle=Benennung des Lesezeichens
 UrlOrLink=Link
-BehaviourOnClick=Verhalten wenn ein Lesezeichen angewählt wird
+BehaviourOnClick=Öffnungsverhalten
 CreateBookmark=Lesezeichen erstellen
-SetHereATitleForLink=Erfasse hier einen Titel für das Lesezeichen
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie eine absolute externe URL oder eine relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wählen Sie aus, ob die Seite in einen neuem Fenster geöffnet werden soll
+SetHereATitleForLink=Erfassen Sie hier einen Namen für das Lesezeichen
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie einen externen / absoluten Link (z.B.: https://URL) oder Links relativ zum Systempfad (z.B.: /DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wählen Sie aus, ob die verlinkte Seite auf der aktuellen Registerkarte oder auf einer neuen Registerkarte geöffnet werden soll.
 BookmarksManagement=Verwalten von Lesezeichen
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index be45c69fbf5..95c806cc442 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -1,22 +1,22 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLoginInformation=Anmeldeinformationen
 BoxLastRssInfos=Informationen RSS Feed
-BoxLastProducts=Neueste %s Produkte/Leistungen
+BoxLastProducts=%s zuletzt bearbeitete Produkte/Leistungen
 BoxProductsAlertStock=Bestandeswarnungen für Produkte
 BoxLastProductsInContract=Zuletzt in Verträgen aufgenomme Produkte/Leistungen (maximal %s)
-BoxLastSupplierBills=Neueste Lieferantenrechnungen
-BoxLastCustomerBills=Neueste Kundenrechnungen
-BoxOldestUnpaidCustomerBills=Älteste unbezahlte Kundenrechnungen
-BoxOldestUnpaidSupplierBills=Älteste unbezahlte Lieferantenrechnungen
-BoxLastProposals=Neueste Angebote
+BoxLastSupplierBills=neueste Lieferantenrechnungen
+BoxLastCustomerBills=neueste Kundenrechnungen
+BoxOldestUnpaidCustomerBills=älteste unbezahlte Kundenrechnungen
+BoxOldestUnpaidSupplierBills=älteste unbezahlte Lieferantenrechnungen
+BoxLastProposals=neueste Angebote
 BoxLastProspects=Zuletzt bearbeitete Interessenten
-BoxLastCustomers=Zuletzt berarbeitete Kunden
-BoxLastSuppliers=Zuletzt bearbeitete Lieferanten
-BoxLastCustomerOrders=Neueste Lieferantenbestellungen
+BoxLastCustomers=zuletzt berarbeitete Kunden
+BoxLastSuppliers=zuletzt bearbeitete Lieferanten
+BoxLastCustomerOrders=neueste Lieferantenbestellungen
 BoxLastActions=Neuste Aktionen
 BoxLastContracts=Neueste Verträge
 BoxLastContacts=Neueste Kontakte/Adressen
-BoxLastMembers=Neueste Mitglieder
+BoxLastMembers=neueste Mitglieder
 BoxFicheInter=Neueste Serviceaufträge
 BoxCurrentAccounts=Saldo offene Konten
 BoxTitleLastRssInfos=%s neueste Neuigkeiten von %s
@@ -32,10 +32,10 @@ BoxTitleLastModifiedProspects=neueste geänderte %s Interessenten
 BoxTitleLastModifiedMembers=%s neueste Mitglieder
 BoxTitleLastFicheInter=Zuletzt bearbeitete Serviceaufträge (maximal %s)
 BoxTitleOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen (maximal %s)
-BoxTitleOldestUnpaidSupplierBills=Älteste offene Kundenrechnungen (maximal %s)
+BoxTitleOldestUnpaidSupplierBills=älteste offene Lieferantenrechnungen (maximal %s)
 BoxTitleCurrentAccounts=Salden offene Konten
 BoxTitleLastModifiedContacts=Zuletzt bearbeitete Kontakte/Adressen (maximal %s)
-BoxMyLastBookmarks=Bookmarks: latest %s
+BoxMyLastBookmarks=Meine %s neuesten Lesezeichen
 BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste
 BoxLastExpiredServices=Letzte %s älteste Kontake mit aktiven abgelaufenen Diensten.
 BoxTitleLastActionsToDo=Letzte %s Aufgaben zu erledigen
@@ -49,8 +49,8 @@ FailedToRefreshDataInfoNotUpToDate=Fehler beim RSS-Abruf. Letzte erfolgreiche Ak
 LastRefreshDate=Letzte Aktualisierung
 NoRecordedBookmarks=Keine Lesezeichen gesetzt. Klicken Sie <a href="%s">hier</a>, um ein Lesezeichen zu setzen.
 ClickToAdd=Hier klicken um hinzuzufügen.
-NoRecordedCustomers=Keine erfassten Kunden
-NoRecordedContacts=Keine erfassten Kontakte
+NoRecordedCustomers=keine erfassten Kunden
+NoRecordedContacts=keine erfassten Kontakte
 NoActionsToDo=Keine Aufgaben/Termine zu erledigen
 NoRecordedOrders=Keine erfassten Kundenaufträge
 NoRecordedProposals=Keine erfassten Angebote
@@ -59,7 +59,7 @@ NoUnpaidCustomerBills=Keine offenen Kundenrechnungen
 NoUnpaidSupplierBills=Keine offenen Lieferantenrechnungen
 NoModifiedSupplierBills=Keine erfassten Lieferantenrechnungen
 NoRecordedProducts=Keine erfassten Produkte/Leistungen
-NoRecordedProspects=Keine erfassten Leads
+NoRecordedProspects=Keine erfassten Interessenten
 NoContractedProducts=Keine Produkte/Leistungen im Auftrag
 NoRecordedContracts=Keine Verträge erfasst
 NoRecordedInterventions=Keine verzeichneten Serviceaufträge
@@ -72,7 +72,7 @@ BoxSuppliersOrdersPerMonth=Lieferantenrechnungen pro Monat
 BoxProposalsPerMonth=Angebote pro Monat
 NoTooLowStockProducts=Keine Produkte unter der Minimalgrenze
 BoxProductDistribution=Verteilung von Produkten/Leistungen
-ForObject=On %s
+ForObject=Auf %s
 BoxTitleLastModifiedSupplierBills=%s zuletzt bearbeitete Lieferantenrechnungen
 BoxTitleLatestModifiedSupplierOrders=%s zuletzt bearbeitete Lieferantenbestellungen
 BoxTitleLastModifiedCustomerBills=%s zuletzt bearbeitete Kundenrechnungen
@@ -84,4 +84,4 @@ ForProposals=Angebote
 LastXMonthRolling=Die letzten %s Monate gleitend
 ChooseBoxToAdd=Box zu Ihrer Startseite hinzufügen...
 BoxAdded=Box wurde zu Ihrer Startseite hinzugefügt
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month
+BoxTitleUserBirthdaysOfMonth=Geburtstage in diesem Monat
diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang
index cc1d7c6a0f5..70e05411f1d 100644
--- a/htdocs/langs/de_DE/cashdesk.lang
+++ b/htdocs/langs/de_DE/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Verlauf
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang
index d20ae4409d9..bcc9a07a16c 100644
--- a/htdocs/langs/de_DE/categories.lang
+++ b/htdocs/langs/de_DE/categories.lang
@@ -7,16 +7,16 @@ NoCategoryYet=Sie haben noch keine Kategorie dieser Art erstellt
 In=Übergeordnete Kategorie
 AddIn=Übergeordnete Kategorie
 modify=Ändern
-Classify=Einordnen
+Classify=zuordnen
 CategoriesArea=Übersicht Kategorien
-ProductsCategoriesArea=Übersicht Produkt-/Leistungskategorien
-SuppliersCategoriesArea=Vendors tags/categories area
+ProductsCategoriesArea=Übersicht Produkt- und Leistungskategorien
+SuppliersCategoriesArea=Übersicht Lieferantenkategorien
 CustomersCategoriesArea=Übersicht Kunden-/Interessentenkategorien
 MembersCategoriesArea=Übersicht Mitgliederkategorien
 ContactsCategoriesArea=Übersicht Kontaktkategorien
 AccountsCategoriesArea=Übersicht Kontenkategorien
 ProjectsCategoriesArea=Übersicht Projektkategorien
-UsersCategoriesArea=Benutzer Tags/Kategorien Bereich
+UsersCategoriesArea=Bereich:  Benutzer Tags/Kategorien
 SubCats=Unterkategorie(n)
 CatList=Liste der Kategorien
 NewCategory=Neue Kategorie
@@ -48,29 +48,29 @@ ContentsNotVisibleByAllShort=Privater Inhalt
 DeleteCategory=Kategorie löschen
 ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen?
 NoCategoriesDefined=Keine Kategorie definiert
-SuppliersCategoryShort=Vendors tag/category
+SuppliersCategoryShort=Lieferanten-Kategorie
 CustomersCategoryShort=Kundenkategorie
 ProductsCategoryShort=Produktkategorie
 MembersCategoryShort=Mitgliederkategorie
-SuppliersCategoriesShort=Vendors tags/categories
+SuppliersCategoriesShort=Lieferanten-Kategorien
 CustomersCategoriesShort=Kundenkategorie(n)
 ProspectsCategoriesShort=Interessentenkategorie(n)
 CustomersProspectsCategoriesShort=Kunden-/Interessentenkategorien
 ProductsCategoriesShort=Produktkategorien
 MembersCategoriesShort=Mitgliederkategorien
 ContactCategoriesShort=Kontaktkategorien
-AccountsCategoriesShort=Kontokategorien
+AccountsCategoriesShort=Konten-Kategorien
 ProjectsCategoriesShort=Projektkategorien
 UsersCategoriesShort=Benutzerkategorien
 ThisCategoryHasNoProduct=Diese Kategorie enthält keine Produkte.
-ThisCategoryHasNoSupplier=This category does not contain any vendor.
+ThisCategoryHasNoSupplier=Diese Kategorie enthält keine Lieferanten.
 ThisCategoryHasNoCustomer=Diese Kategorie enthält keine Kunden.
 ThisCategoryHasNoMember=Diese Kategorie enthält keine Mitglieder.
 ThisCategoryHasNoContact=Diese Kategorie enthält keine Kontakte.
 ThisCategoryHasNoAccount=Diese Kategorie enthält keine Konten.
 ThisCategoryHasNoProject=Diese Kategorie enthält keine Projekte.
 CategId=Kategorie-ID
-CatSupList=List of vendor tags/categories
+CatSupList=Liste der Lieferanten-Kategorien
 CatCusList=Liste der Kunden-/ Interessentenkategorien
 CatProdList=Liste der Produktkategorien
 CatMemberList=Liste der Mitgliederkategorien
@@ -78,7 +78,7 @@ CatContactList=Liste der Kontaktkategorien
 CatSupLinks=Verbindung zwischen Lieferanten und Kategorien
 CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien
 CatProdLinks=Verbindung zwischen Produkten/Leistungen und Kategorien
-CatProJectLinks=Links zwischen Projekten und Kategorien bzw. Suchwörtern
+CatProJectLinks=Verbindung zwischen Projekten und Kategorien bzw. Suchwörtern
 DeleteFromCat=Aus Kategorie entfernen
 ExtraFieldsCategories=Ergänzende Attribute
 CategoriesSetup=Kategorie-Einstellungen
diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang
index a6bff185467..f7058c6b7a9 100644
--- a/htdocs/langs/de_DE/commercial.lang
+++ b/htdocs/langs/de_DE/commercial.lang
@@ -3,9 +3,9 @@ Commercial=Einkauf | Vertrieb
 CommercialArea=Vertrieb - Übersicht
 Customer=Kunde
 Customers=Kunden
-Prospect=Lead
-Prospects=Leads
-DeleteAction=Löschen eines Ereignis
+Prospect=Interessent
+Prospects=Interessenten
+DeleteAction=Ereignis löschen
 NewAction=erstelle Termin/Aufgabe
 AddAction=Termin/Aufgabe erstellen
 AddAnAction=Erstelle Termin/Aufgabe
@@ -15,8 +15,8 @@ CardAction=Ereignis - Karte
 ActionOnCompany=Verknüpftes Unternehmen
 ActionOnContact=Verknüpfter Kontakt
 TaskRDVWith=Termin mit %s
-ShowTask=Zeige Aufgabe
-ShowAction=Ereignisse anzeigen
+ShowTask=Aufgabe anzeigen
+ShowAction=Ereignis anzeigen
 ActionsReport=Ereignis Journal
 ThirdPartiesOfSaleRepresentative=Partner mit Vertriebsmitarbeiter
 SaleRepresentativesOfThirdParty=Vertriebsmittarbeiter des Partners
@@ -25,9 +25,9 @@ SalesRepresentatives=Vertreter
 SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up)
 SalesRepresentativeSignature=Vertriebsmitarbeiter (Unterschrift)
 NoSalesRepresentativeAffected=Keine besonderen Vertriebsmitarbeiter betroffen
-ShowCustomer=Zeige Kunden
-ShowProspect=Zeige Lead
-ListOfProspects=Leads-Liste
+ShowCustomer=Kunden anzeigen
+ShowProspect=Interessent anzeigen
+ListOfProspects=Liste der Interessenten
 ListOfCustomers=Kundenliste
 LastDoneTasks=Letzte %s erledigte Aufgaben
 LastActionsToDo=%s älteste nicht erledigte Aufgaben
@@ -49,10 +49,10 @@ LastProspectContactDone=Kontaktaufnahme erledigt
 ActionAffectedTo=Ereignis zugewiesen an
 ActionDoneBy=Ereignis erledigt von
 ActionAC_TEL=Anruf
-ActionAC_FAX=Fax versenden
-ActionAC_PROP=Angebot senden
+ActionAC_FAX=Fax senden
+ActionAC_PROP=Angebot per Post senden
 ActionAC_EMAIL=E-Mail senden
-ActionAC_EMAIL_IN=Reception of Email
+ActionAC_EMAIL_IN=Empfang von E-Mails
 ActionAC_RDV=Termine
 ActionAC_INT=Serviceaufträge vor Ort
 ActionAC_FAC=Kundenrechnung senden
@@ -68,10 +68,10 @@ ActionAC_OTH_AUTO=Automatisch eingefügte Ereignisse
 ActionAC_MANUAL=Manuell eingefügte Ereignisse
 ActionAC_AUTO=Automatisch eingefügte Ereignisse
 ActionAC_OTH_AUTOShort=Automatisch
-Stats=Verkaufsstatistik
-StatusProsp=Lead Status
+Stats=Verkaufsstatistiken
+StatusProsp=Kontaktstatus
 DraftPropals=Entworfene Angebote
-NoLimit=Kein Limit
+NoLimit=ohne Begrenzung
 ToOfferALinkForOnlineSignature=Link zur Onlinesignatur
 WelcomeOnOnlineSignaturePage=Wilkommen auf der Seite um Angebote von %s zu akzeptieren
 ThisScreenAllowsYouToSignDocFrom=Auf dieser Seite können Angebote akzeptiert und unterschreiben oder ablehnt werden
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 9eede4dee1d..7df98fd22f8 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -5,41 +5,41 @@ SelectThirdParty=Wähle einen Partner
 ConfirmDeleteCompany=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen?
 DeleteContact=Löschen eines Kontakts/Adresse
 ConfirmDeleteContact=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen?
-MenuNewThirdParty=Neuer Partner
-MenuNewCustomer=Neuer Kunde
+MenuNewThirdParty=neuer Geschäftspartner
+MenuNewCustomer=neuer Kunde
 MenuNewProspect=Neuer Interessent
-MenuNewSupplier=Neuer Lieferant
+MenuNewSupplier=neuer Lieferant
 MenuNewPrivateIndividual=Neue Privatperson
-NewCompany=Neue Firma  (Interessent, Kunde, Lieferant)
-NewThirdParty=Neuer Partner (Interessent, Kunde, Lieferant)
-CreateDolibarrThirdPartySupplier=Neuen Lieferanten erstellen 
+NewCompany=neue Firma  (Interessent, Kunde, Lieferant)
+NewThirdParty=neuer Partner (Interessent, Kunde, Lieferant)
+CreateDolibarrThirdPartySupplier=neuen Lieferanten erstellen 
 CreateThirdPartyOnly=Partner erstellen
 CreateThirdPartyAndContact=Neuen Partner und Unteradresse erstellen
 ProspectionArea=Übersicht Geschäftsanbahnung
 IdThirdParty=Partner-ID
-IdCompany=Unternehmen-ID
+IdCompany=Firmen-ID
 IdContact=Kontakt-ID
 Contacts=Kontakte/Adressen
 ThirdPartyContacts=Partnerkontakte
-ThirdPartyContact=Partnerkontakt
+ThirdPartyContact=Partner-Kontakt/-Adresse
 Company=Firma
 CompanyName=Firmenname
-AliasNames=Alias (Geschäftsname, Marke, ...)
+AliasNames=Alias-Name (Geschäftsname, Marke, ...)
 AliasNameShort=Alias-Name
-Companies=Unternehmen
-CountryIsInEEC=Land ist innerhalb der EU
-PriceFormatInCurrentLanguage=Preis Format in aktueller Währung
+Companies=Firmen
+CountryIsInEEC=Land ist EU-Mitglied
+PriceFormatInCurrentLanguage=Preisanzeigeformat in der aktuellen Sprache und Währung
 ThirdPartyName=Name des Partners
 ThirdPartyEmail=Partner-Email
-ThirdParty=Partner
-ThirdParties=Partner
-ThirdPartyProspects=Leads
-ThirdPartyProspectsStats=Leads
+ThirdParty=Geschäftspartner
+ThirdParties=Geschäftspartner
+ThirdPartyProspects=Interessenten
+ThirdPartyProspectsStats=Interessenten
 ThirdPartyCustomers=Kunden
 ThirdPartyCustomersStats=Kunden
 ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s
 ThirdPartySuppliers=Lieferanten
-ThirdPartyType=Typ des Partners
+ThirdPartyType=Partner-Typ
 Individual=Privatperson
 ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Partner unter dem Partner. In den meisten Fällen, auch wenn Ihr Partner eine natürliche Person ist, reicht die Anlage nur eines Partners aus.
 ParentCompany=Muttergesellschaft
@@ -54,13 +54,14 @@ Firstname=Vorname
 PostOrFunction=Position / Funktion
 UserTitle=Anrede
 NatureOfThirdParty=Art des Partners
+NatureOfContact=Nature of Contact
 Address=Adresse
 State=Bundesland
 StateShort=Staat
 Region=Region
 Region-State=Bundesland
 Country=Land
-CountryCode=Ländercode
+CountryCode=Länderkennung
 CountryId=Länder-ID
 Phone=Telefon
 PhoneShort=Tel.
@@ -77,16 +78,16 @@ Town=Stadt
 Web=Internetseite
 Poste= Posten
 DefaultLang=Standard-Sprache
-VATIsUsed=inkl. MwSt.
+VATIsUsed=Umsatzsteuerpflichtig
 VATIsUsedWhenSelling=Dies definiert ob dieser Partner Steuern auf der Rechnung an seine eigenen Kunden ausweist oder nicht
-VATIsNotUsed=exkl. MwSt.
+VATIsNotUsed=Umsatzsteuerbefreit
 CopyAddressFromSoc=Übernehme die Adresse vom Partner
 ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Partner ist weder Kunde noch Lieferant, Rabatte sind nicht verfügbar
 PaymentBankAccount=Bankkonto für Zahlungen
 OverAllProposals=Angebote
 OverAllOrders=Bestellungen
-OverAllInvoices=Rechnungen
+OverAllInvoices=(Kunden-)Rechnungen
 OverAllSupplierProposals=Preisanfragen
 ##### Local Taxes #####
 LocalTax1IsUsed=Nutze zweiten Steuersatz
@@ -287,8 +288,9 @@ SupplierAbsoluteDiscountAllUsers=Absolute Lieferantenrabatte (von allen Benutzer
 SupplierAbsoluteDiscountMy=Absolute Lieferantenrabatte (durch sie erfasst)
 DiscountNone=Keine
 Vendor=Lieferant
-AddContact=Kontakt erstellen
-AddContactAddress=Kontakt/Adresse erstellen
+Supplier=Lieferant
+AddContact=Kontakt anlegen
+AddContactAddress=Kontakt/Adresse anlegen
 EditContact=Kontakt bearbeiten
 EditContactAddress=Kontakt/Adresse bearbeiten
 Contact=Kontakt
@@ -296,7 +298,7 @@ ContactId=Kontakt-ID
 ContactsAddresses=Kontakte/Adressen
 FromContactName=Name:
 NoContactDefinedForThirdParty=Für diesen Partner ist kein Kontakt eingetragen
-NoContactDefined=Kein Kontakt für diesen Partner
+NoContactDefined=kein Kontakt für diesen Partner
 DefaultContact=Standardkontakt
 AddThirdParty=Partner erstellen
 DeleteACompany=Löschen eines Unternehmens
@@ -307,7 +309,7 @@ SupplierCode=Lieferantennummer
 CustomerCodeShort=Kundennummer
 SupplierCodeShort=Lieferantennummer
 CustomerCodeDesc=eindeutige Kundennummer
-SupplierCodeDesc=Lieferantennummer, eindeutig über alle Lieferanten
+SupplierCodeDesc=eindeutige Lieferantennummer
 RequiredIfCustomer=Erforderlich falls Partner Kunde oder Interessent ist
 RequiredIfSupplier=Erforderlich falls Partner Lieferant ist
 ValidityControledByModule=Gültigkeit kontrolliert von Modul
@@ -317,9 +319,9 @@ CompanyDeleted=Firma "%s" aus der Datenbank gelöscht.
 ListOfContacts=Liste der Kontakte
 ListOfContactsAddresses=Liste der Kontakte
 ListOfThirdParties=Liste der Partner
-ShowCompany=Partner zeigen
+ShowCompany=Partner anzeigen
 ShowContact=Kontakt  anzeigen
-ContactsAllShort=Alle (Kein Filter)
+ContactsAllShort=Alle  (kein Filter)
 ContactType=Kontaktart
 ContactForOrders=Bestellungskontakt
 ContactForOrdersOrShipments=Kontakt für den Auftrag oder die Lieferung
@@ -333,11 +335,11 @@ NoContactForAnyContract=Kein Kontakt für Verträge definiert
 NoContactForAnyInvoice=Kein Kontakt für Rechnungen definiert
 NewContact=Neuer Kontakt
 NewContactAddress=Neuer Kontakt/Adresse
-MyContacts=Meine Kontakte
+MyContacts=meine Kontakte
 Capital=Kapital
 CapitalOf=Stammkapital: %s
 EditCompany=Unternehmen bearbeiten
-ThisUserIsNot=Dieser Benutzer ist weder ein Lead, Kunde oder Lieferant
+ThisUserIsNot=Dieser Benutzer ist weder ein Interessent, noch ein Kunde oder Lieferant
 VATIntraCheck=Prüfen
 VATIntraCheckDesc=Die Umsatzsteuer-ID muss das Länderpräfix enthalten. Die Verbindung <b> %s </b> verwendet den europäischen Mehrwertsteuerprüfungsdienst (VIES), für den ein Internetzugang vom Dolibarr-Server erforderlich ist.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@@ -349,8 +351,8 @@ JuridicalStatus=Rechtsform
 Staff=Mitarbeiter
 ProspectLevelShort=Potenzial
 ProspectLevel=Lead-Potenzial
-ContactPrivate=Privat
-ContactPublic=Öffentlich
+ContactPrivate=privat
+ContactPublic=öffentlich
 ContactVisibility=Sichtbarkeit
 ContactOthers=Sonstige
 OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte Projekte
@@ -370,18 +372,18 @@ TE_RETAIL=Händler
 TE_WHOLE=Grosshändler
 TE_PRIVATE=Privatperson
 TE_OTHER=Andere
-StatusProspect-1=Nicht kontaktieren
-StatusProspect0=Noch kein Kontaktversuch
+StatusProspect-1=nicht kontaktieren
+StatusProspect0=noch nie kontaktiert
 StatusProspect1=Zu kontaktieren
 StatusProspect2=Kontaktierung läuft
-StatusProspect3=Erfolgreich kontaktiert
+StatusProspect3=erfolgreich kontaktiert
 ChangeDoNotContact=Ändern Sie den Status auf 'Nicht kontaktieren'
 ChangeNeverContacted=Ändern Sie den Status auf 'Noch kein Kontaktversuch'
 ChangeToContact=Status auf 'Zu kontaktieren' ändern
 ChangeContactInProcess=Ändern Sie den Status auf 'Kontaktaufnahme läuft'
 ChangeContactDone=Ändern Sie den Status auf 'Erfolgreich kontaktiert'
-ProspectsByStatus=Leads nach Status
-NoParentCompany=Keine Mutterfirma
+ProspectsByStatus=Interessenten nach Status
+NoParentCompany=keine Muttergesellschaft
 ExportCardToFormat=Karte in Format exportieren
 ContactNotLinkedToCompany=Kontakt keinem Partner zugeordnet
 DolibarrLogin=Dolibarr-Benutzername
@@ -393,7 +395,7 @@ ImportDataset_company_2=Kontakte/Adressen und Attribute
 ImportDataset_company_3=Bankkonten des Partners
 ImportDataset_company_4=Partner - Außendienstmitarbeiter (Zuweisen von Außendienstmitarbeitern zu Unternehmen)
 PriceLevel=Preisstufe
-PriceLevelLabels=Price Level Labels
+PriceLevelLabels=Preisniveau Etiketten
 DeliveryAddress=Lieferadresse
 AddAddress=Adresse hinzufügen
 SupplierCategory=Lieferantenkategorie
@@ -401,9 +403,9 @@ JuridicalStatus200=Unabhängig
 DeleteFile=Datei löschen
 ConfirmDeleteFile=Möchten Sie diese Datei wirklich löschen?
 AllocateCommercial=Dem Vertriebsmitarbeiter zugewiesen
-Organization=Partner
+Organization=Organisation
 FiscalYearInformation=Geschäftsjahr
-FiscalMonthStart=Erster Monat des Geschäftsjahres
+FiscalMonthStart=erster Monat des Geschäftsjahres
 YouMustAssignUserMailFirst=Sie müssen zunächst eine E-Mail-Adresse für diesen Benutzer anlegen, um E-Mail-Benachrichtigungen zu ermöglichen.
 YouMustCreateContactFirst=Um E-mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger Email-Adresse zum Partner hinzufügen.
 ListSuppliersShort=Liste der Lieferanten
@@ -411,9 +413,9 @@ ListProspectsShort=Liste der Interessenten
 ListCustomersShort=Liste der Kunden
 ThirdPartiesArea=Partner und Kontakte
 LastModifiedThirdParties=%s zuletzt bearbeitete Partner
-UniqueThirdParties=Gesamte Anzahl Partner
-InActivity=Aktiv
-ActivityCeased=Inaktiv
+UniqueThirdParties=Gesamtzahl Partner
+InActivity=aktiv
+ActivityCeased=inaktiv
 ThirdPartyIsClosed=Partner ist geschlossen
 ProductsIntoElements=Liste von Produkten/Leistungen in %s
 CurrentOutstandingBill=Aktuell ausstehende Rechnung
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index eb40cb5bacd..c90a33b60b8 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Sozialabgabe / Steuersatz hinzufügen
 ContributionsToPay=Sozialabgaben/Unternehmenssteuern zu bezahlen
 AccountancyTreasuryArea=Rechnungs- und Zahlungsbereich
 NewPayment=Neue Zahlung
-Payments=Zahlungen
 PaymentCustomerInvoice=Zahlung Kundenrechnung
 PaymentSupplierInvoice=Zahlung Lieferantenrechnung
 PaymentSocialContribution=Sozialabgaben-/Steuer Zahlung
@@ -167,7 +166,7 @@ RulesAmountOnInOutBookkeepingRecord=Beinhaltet Datensätze aus dem Hauptbuch mit
 RulesResultBookkeepingPredefined=Beinhaltet Datensätze aus dem Hauptbuch mit den Gruppen "Aufwand" oder "Ertrag"
 RulesResultBookkeepingPersonalized=Zeigt die Buchungen im Hauptbuch mit Konten <b>gruppiert nach Kontengruppen</b>
 SeePageForSetup=Siehe Menü <a href="%s"> %s </a> für die Einrichtung
-DepositsAreNotIncluded=- Down payment invoices are not included
+DepositsAreNotIncluded=- Anzahlungsrechnungen sind nicht enthalten 
 DepositsAreIncluded=- Inklusive Anzahlungsrechnungen
 LT1ReportByCustomers=Auswertung Steuer 2 pro Partner
 LT2ReportByCustomers=Auswertung Steuer 3 pro Partner
@@ -205,11 +204,10 @@ SellsJournal=Verkaufsjournal
 PurchasesJournal=Einkaufsjournal
 DescSellsJournal=Verkaufsjournal
 DescPurchasesJournal=Einkaufsjournal
-InvoiceRef=Rechnungs-Nr.
 CodeNotDef=Nicht definiert
 WarningDepositsNotIncluded=Anzahlungsrechnungen werden in dieser Version des Rechnungswesens nicht berücksichtigt.
 DatePaymentTermCantBeLowerThanObjectDate=Die Zahlungsfrist darf nicht kleiner als das Objektdatum sein
-Pcg_version=Kontenplan
+Pcg_version=Kontenrahmen
 Pcg_type=Klasse des Kontos
 Pcg_subtype=Klasse des Kontos 
 InvoiceLinesToDispatch=versandbereite Rechnungspositionen
@@ -232,7 +230,7 @@ ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungskonto für Kunden/Debitoren (we
 ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
 ACCOUNTING_ACCOUNT_SUPPLIER=Buchhaltungskonto für Lieferanten
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneTax=Duplizierung der Steuer-/Sozialabgaben bestätigen
 CloneTaxForNextMonth=Für nächsten Monat duplizieren
 SimpleReport=Einfache Berichte
 AddExtraReport=Zusätzliche Berichte (Fügen Sie fremde und nationalen Kundenbericht hinzu)
diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang
index 17e8268046e..35a7f4a6a0e 100644
--- a/htdocs/langs/de_DE/contracts.lang
+++ b/htdocs/langs/de_DE/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Liste der geschlossenen Verträge/Abos
 ListOfRunningServices=Liste aktiver Services
 NotActivatedServices=Inaktive Services (in freigegebenen Verträgen)
 BoardNotActivatedServices=Zu aktivierende Leistungen in freigegebenen Verträgen
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=%s neueste Verträge
 LastModifiedServices=%s zuletzt veränderte Leistungen
 ContractStartDate=Vertragsbeginn
@@ -64,7 +65,10 @@ DateStartRealShort=effektives Startdatum
 DateEndReal=Effektives Ende
 DateEndRealShort=effektives Enddatum
 CloseService=Leistung schließen
-BoardRunningServices=Abgelaufene, aktive Leistungen
+BoardRunningServices=laufende Leistungen
+BoardRunningServicesShort=laufende Leistungen
+BoardExpiredServices=abgelaufene Leistungen
+BoardExpiredServicesShort=abgelaufene Leistungen
 ServiceStatus=Leistungs-Status
 DraftContracts=Vertragsentwürfe
 CloseRefusedBecauseOneServiceActive=Der Vertrag kann nicht geschlossen werden, da noch mindestens eine offene Leistung vorhanden ist.
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index 0a2afb0847d..745118e8c24 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -6,13 +6,13 @@ Permission23102 = Erstelle/ändere geplanten Job
 Permission23103 = Lösche geplanten Job
 Permission23104 = Führe geplanten Job aus
 # Admin
-CronSetup= Jobverwaltungs-Konfiguration
+CronSetup=Jobverwaltungs-Konfiguration
 URLToLaunchCronJobs=URL zum Prüfen und Starten von speziellen Jobs
 OrToLaunchASpecificJob=Oder zum Prüfen und Starten von speziellen Jobs
 KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs
 FileToLaunchCronJobs=Befehlszeile zum Überprüfen und Starten von qualifizierten Cron-Jobs
 CronExplainHowToRunUnix=In Unix-Umgebung sollten Sie die folgenden crontab-Eintrag verwenden, um die Befehlszeile alle 5 Minuten ausführen
-CronExplainHowToRunWin=In Microsoft(tm) Windows Umgebungen kannst Du die Aufgabenplanung benutzen um die Kommandozeile jede 5 Minuten aufzurufen
+CronExplainHowToRunWin=In Microsoft™ Windows Umgebungen kannst Du die Aufgabenplanung benutzen, um die Kommandozeile alle 5 Minuten aufzurufen.
 CronMethodDoesNotExists=Klasse %s enthält keine Methode %s
 CronJobDefDesc=Cron-Jobprofile sind in der Moduldeskriptordatei definiert. Wenn das Modul aktiviert ist, sind diese geladen und verfügbar, so dass Sie die Jobs über das Menü admin tools %s verwalten können.
 CronJobProfiles=Liste vordefinierter Cron-Jobprofile
@@ -42,8 +42,8 @@ CronModule=Modul
 CronNoJobs=Keine Jobs eingetragen
 CronPriority=Rang
 CronLabel=Bezeichnung
-CronNbRun=Anzahl Starts
-CronMaxRun=Max number launch
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
 CronEach=Jede
 JobFinished=Job gestartet und beendet
 #Page card
@@ -61,11 +61,11 @@ CronStatusInactiveBtn=Deaktivieren
 CronTaskInactive=Dieser Job ist deaktiviert
 CronId=ID
 CronClassFile=Dateiname mit Klasse
-CronModuleHelp=Name des Dolibarr-Modulverzeichnisses (funktioniert auch mit externem Dolibarr-Modul). <BR> Um zum Beispiel die Fetch-Methode des Dolibarr-Produktobjekts /htdocs/<u>product</u>/class/product.class.php aufzurufen, ist der Wert für das Modul ein <i> Produkt </ i>
-CronClassFileHelp=Der relative Pfad und Dateiname, der geladen werden soll (Pfad ist relativ zum Webserver-Stammverzeichnis). <BR> Um zum Beispiel die Fetch-Methode des Dolibarr-Produktobjekts htdocs / product / class / <u> product.class.php </ u> aufzurufen, lautet der Wert für den Klassendateinamen: <i> product / class / product.class.php </ i>
-CronObjectHelp=Der Objektname, der geladen werden soll. <BR> Um zum Beispiel die Fetch-Methode des Dolibarr-Produktobjekts /htdocs/product/class/product.class.php aufzurufen, lautet der Wert für den Klassendateinamen <br> <i> Produkt </ i>
-CronMethodHelp=Die zu startende Objektmethode. <BR> Um zum Beispiel die Fetch-Methode des Dolibarr-Produktobjekts /htdocs/product/class/product.class.php aufzurufen, lautet der Wert für Methode: <i><i></ i>
-CronArgsHelp=Das Methodenargument.<BR>  Um zum Beispiel die Methode fetch des Dolibarr Produkt Objektes /htdocs/product/class/product.class.php aufzurufen, ist der Input-Parameter-Wert <i>0, ProductRef</i>
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
+CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
 CronCommandHelp=Die auszuführende System-Kommandozeile
 CronCreateJob=Erstelle neuen cronjob
 CronFrom=Von
@@ -79,5 +79,5 @@ CronCannotLoadObject=Die Klassendatei %s wurde geladen, aber das Objekt %s wurde
 UseMenuModuleToolsToAddCronJobs=Gehen Sie in Menü "Start - Module Hilfsprogramme - Geplante Aufträge" um geplante Aufträge zu sehen/bearbeiten.
 JobDisabled=Aufgabe deaktiviert
 MakeLocalDatabaseDumpShort=lokales Datenbankbackup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
 WarningCronDelayed=Bitte beachten: Aus Leistungsgründen können Ihre Jobs um bis zu %s Stunden verzögert werden, unabhängig vom nächsten Ausführungstermin.
diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang
index d26a639e2b9..aabd4dea18c 100644
--- a/htdocs/langs/de_DE/deliveries.lang
+++ b/htdocs/langs/de_DE/deliveries.lang
@@ -18,7 +18,7 @@ StatusDeliveryCanceled=Storniert
 StatusDeliveryDraft=Entwurf
 StatusDeliveryValidated=erhalten
 # merou PDF model
-NameAndSignature=Name und Unterschrift:
+NameAndSignature=Name / Unterschrift:
 ToAndDate=An___________________________________ am ____/_____/__________
 GoodStatusDeclaration=Wir haben die oben genannten Waren in einwandfreiem Zustand erhalten,
 Deliverer=Lieferant:
@@ -28,3 +28,4 @@ ErrorStockIsNotEnough=Nicht genügend Bestand
 Shippable=Versandfertig
 NonShippable=Nicht versandfertig
 ShowReceiving=Zustellbestätigung anzeigen
+NonExistentOrder=Auftrag existiert nicht
diff --git a/htdocs/langs/de_DE/dict.lang b/htdocs/langs/de_DE/dict.lang
index 0583e48f940..74c29f3c653 100644
--- a/htdocs/langs/de_DE/dict.lang
+++ b/htdocs/langs/de_DE/dict.lang
@@ -6,7 +6,7 @@ CountryES=Spanien
 CountryDE=Deutschland
 CountryCH=Schweiz
 # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
-CountryGB=England
+CountryGB=Großbritannien
 CountryUK=England
 CountryIE=Irland
 CountryCN=China
@@ -227,7 +227,7 @@ CountryTC=Turks-und Cailos Inseln
 CountryTV=Elliceanisch
 CountryUG=Uganda
 CountryUA=Ukraine
-CountryAE=Vereinigte Arabische Emirate
+CountryAE=Vereinigte Arabische Emirate  (VAE)
 CountryUM=United States Minor Outlying Islands
 CountryUY=Uruguay
 CountryUZ=Usbekistan
@@ -290,7 +290,7 @@ CurrencyXOF=CFA Francs BCEAO
 CurrencySingXOF=CFA Franc BCEAO
 CurrencyXPF=CFP Francs
 CurrencySingXPF=CFP Franc
-CurrencyCentEUR=cents
+CurrencyCentEUR=Cent
 CurrencyCentSingEUR=Cent
 CurrencyCentINR=Paisa
 CurrencyCentSingINR=Paise
diff --git a/htdocs/langs/de_DE/donations.lang b/htdocs/langs/de_DE/donations.lang
index 0b1e8ba28b3..e98bc620df0 100644
--- a/htdocs/langs/de_DE/donations.lang
+++ b/htdocs/langs/de_DE/donations.lang
@@ -4,15 +4,15 @@ Donations=Spenden
 DonationRef=Spenden Referenz
 Donor=Spender
 AddDonation=Spende erstellen
-NewDonation=Neue Spende
-DeleteADonation=Ein Spende löschen
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
+NewDonation=neue Spende
+DeleteADonation=eine Spende löschen
+ConfirmDeleteADonation=Sind Sie sicher, dass Sie diese Spende löschen möchten?
 ShowDonation=Spenden anzeigen
-PublicDonation=Öffentliche Spenden
+PublicDonation=öffentliche Spenden
 DonationsArea=Spenden - Übersicht
 DonationStatusPromiseNotValidated=Zugesagt (nicht freigegeben)
 DonationStatusPromiseValidated=Zugesagt (freigegeben)
-DonationStatusPaid=Spende bezahlt
+DonationStatusPaid=Spende erhalten
 DonationStatusPromiseNotValidatedShort=Entwurf
 DonationStatusPromiseValidatedShort=Freigegeben
 DonationStatusPaidShort=Bezahlt
diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang
index 976e09fdf1d..35b0520a78f 100644
--- a/htdocs/langs/de_DE/ecm.lang
+++ b/htdocs/langs/de_DE/ecm.lang
@@ -1,52 +1,52 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+ECMNbOfDocs=Anzahl der Dokumente im Verzeichnis
 ECMSection=Verzeichnis
 ECMSectionManual=Manueller Ordner
 ECMSectionAuto=Automatischer Ordner
 ECMSectionsManual=manuelle Hierarchie
 ECMSectionsAuto=automatische Hierarchie
-ECMSections=Ordner
-ECMRoot=Stammordner
+ECMSections=Verzeichnisse (Ordner)
+ECMRoot=Stammverzeichnis
 ECMNewSection=Neuer Ordner
-ECMAddSection=Ordner hinzufügen
+ECMAddSection=Verzeichnis hinzufügen
 ECMCreationDate=Erstellungsdatum
-ECMNbOfFilesInDir=Anzahl der Dateien im Ordner
-ECMNbOfSubDir=Anzahl Unterordner
-ECMNbOfFilesInSubDir=Anzahl Dateien in Unterordnern
+ECMNbOfFilesInDir=Anzahl der Dateien im Verzeichnis
+ECMNbOfSubDir=Anzahl Unterverzeichnisse
+ECMNbOfFilesInSubDir=Anzahl der Dateien in Unterverzeichnissen
 ECMCreationUser=Autor
-ECMArea=DMS/CMS Bereich
-ECMAreaDesc=Das ECM (Electronic Content Management)-System erlaubt Ihnen das Speichern, Teilen und rasche Auffinden von Dokumenten.
-ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt. <br> * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen.
+ECMArea=DMS/ECM Bereich
+ECMAreaDesc=Das ECM-System (Electronic Content Management) erlaubt Ihnen das Speichern, Teilen und rasche Auffinden von Dokumenten.
+ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt. <br> * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokumente hinterlegen.
 ECMSectionWasRemoved=Verzeichnis <b>%s</b> wurde gelöscht.
 ECMSectionWasCreated=Verzeichnis <b>%s</b> wurde erstellt.
 ECMSearchByKeywords=Suche nach Stichwörtern
-ECMSearchByEntity=Suche nach Objekt
-ECMSectionOfDocuments=Dokumentenordnern
+ECMSearchByEntity=Suche nach Objekten/Belegarten
+ECMSectionOfDocuments=Dokumentenordner
 ECMTypeAuto=Automatisch
-ECMDocsBySocialContributions=Mit Sozialabgaben oder Steuerinformationen verknüpfte Dokumente
-ECMDocsByThirdParties=Mit Partnern verknüpfte Dokumente
-ECMDocsByProposals=Mit Angeboten verknüpfte Dokumente
-ECMDocsByOrders=Mit Kundenaufträgen verknüpfte Dokumente
-ECMDocsByContracts=Mit Verträgen verknüpfte Dokumente
-ECMDocsByInvoices=Mit Kundenrechnungen verknüpfte Dokumente
-ECMDocsByProducts=Mit Produkten verknüpfte Dokumente
-ECMDocsByProjects=Mit Projekten verknüpfte Dokumente
-ECMDocsByUsers=Mit Benutzern verknüpfte Dokumente
-ECMDocsByInterventions=Mit Serviceaufträgen verknüpfte Dokumente
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
-ECMNoDirectoryYet=Noch kein Ordner erstellt
-ShowECMSection=Ordner anzeigen
+ECMDocsBySocialContributions=mit Sozialabgaben oder Steuerinformationen verknüpfte Dokumente
+ECMDocsByThirdParties=mit Partnern verknüpfte Dokumente
+ECMDocsByProposals=mit Angeboten verknüpfte Dokumente
+ECMDocsByOrders=mit Kundenaufträgen verknüpfte Dokumente
+ECMDocsByContracts=mit Verträgen verknüpfte Dokumente
+ECMDocsByInvoices=mit Kundenrechnungen verknüpfte Dokumente
+ECMDocsByProducts=mit Produkten verknüpfte Dokumente
+ECMDocsByProjects=mit Projekten verknüpfte Dokumente
+ECMDocsByUsers=mit Benutzern verknüpfte Dokumente
+ECMDocsByInterventions=mit Serviceaufträgen verknüpfte Dokumente
+ECMDocsByExpenseReports=mit Spesenabrechnungen verknüpfte Dokumente
+ECMDocsByHolidays=mit Feier-/Urlaubstagen verknüpfte Dokumente
+ECMDocsBySupplierProposals=mit Lieferantenangeboten verknüpfte Dokumente
+ECMNoDirectoryYet=noch kein Verzeichnis erstellt
+ShowECMSection=Verzeichnis anzeigen
 DeleteSection=Verzeichnis löschen
 ConfirmDeleteSection=Möchten Sie dieses Verzeichnis <b>%s</b> wirklich löschen?
-ECMDirectoryForFiles=Relatives Verzeichnis für Dateien
-CannotRemoveDirectoryContainsFilesOrDirs=Entfernen nicht möglich, da es Dateien oder Unterverzeichnisse enthält
-CannotRemoveDirectoryContainsFiles=Entfernen nicht möglich, da es Dateien enthält
+ECMDirectoryForFiles=relatives Verzeichnis für Dateien
+CannotRemoveDirectoryContainsFilesOrDirs=Entfernen nicht möglich, da es Dateien oder Unterverzeichnisse enthält.
+CannotRemoveDirectoryContainsFiles=Entfernen nicht möglich, da noch Dateien enthalten sind.
 ECMFileManager=Dateiverwaltung
-ECMSelectASection=Wähle einen Ordner aus der Baumansicht...
-DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint außerhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssten auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank zu synchronisieren.
-ReSyncListOfDir=Liste der Verzeichnisse nochmals synchronisieren
+ECMSelectASection=Wählen Sie ein Verzeichnis aus der Baumansicht aus.
+DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint ausserhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssen auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank neu zu synchronisieren.
+ReSyncListOfDir=Liste der Verzeichnisse nochmal synchronisieren
 HashOfFileContent=Hashwert der Datei
 NoDirectoriesFound=Keine Verzeichnisse gefunden
-FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (Datei nochmals hochladen)
+FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (bitte Datei nochmals hochladen)
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index c3a50f172d0..3d2231626ee 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Sonderzeichen sind im Feld '%s' nicht erlaubt
 ErrorNumRefModel=Es besteht ein Bezug zur Datenbank (%s) der mit dieser Numerierungsfolge nicht kompatibel ist. Entfernen Sie den Eintrag oder benennen Sie den Verweis um, um dieses Modul zu aktivieren.
 ErrorQtyTooLowForThisSupplier=Menge zu niedrig für diesen Lieferanten oder kein für dieses Produkt definierter Preis für diesen Lieferanten
 ErrorOrdersNotCreatedQtyTooLow=Einige Bestellungen wurden aufgrund zu geringer Mengen nicht erstellt
-ErrorModuleSetupNotComplete=Das Setup des Moduls ist unvollständig. Gehen Sie zu Home - Einstellungen - Module um die Einstellungen zu vervollständigen.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Fehler auf der Maske
 ErrorBadMaskFailedToLocatePosOfSequence=Fehler, Maske ohne fortlaufende Nummer
 ErrorBadMaskBadRazMonth=Fehler, falscher Reset-Wert
@@ -217,10 +217,13 @@ ErrorBadSyntaxForParamKeyForContent=Fehlerhafte Syntax für param keyforcontent.
 ErrorVariableKeyForContentMustBeSet=Fehler, die Konstante mit dem Namen %s (mit Textinhalt zum Anzeigen) oder %s (mit externer URL zum Anzeigen) muss gesetzt sein.
 ErrorURLMustStartWithHttp=Die URL %s muss mit http: // oder https: // beginnen.
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
-WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningMandatorySetupNotComplete=Hier klicken, um obligatorische Einstellungen vorzunehmen
+WarningEnableYourModulesApplications=Hier klicken, um Module/Applikationen freizuschalten
 WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option <b>safe_mode</b> ist aktiviert, entsprechend müssen Befehle in einem mit <b>safe_mode_exec_dir</b> gekennzeichneten Verzeichnis ausgeführt werden.
 WarningBookmarkAlreadyExists=Ein Favorit mit diesem Titel oder dieser Adresse existiert bereits.
 WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie schnellstmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an.
diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang
index 50926e7fb62..975a9904678 100644
--- a/htdocs/langs/de_DE/exports.lang
+++ b/htdocs/langs/de_DE/exports.lang
@@ -1,39 +1,39 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exportübersicht
-ImportArea=Importübersicht
-NewExport=Neuer Export
-NewImport=Neuer Import
+ExportsArea=Exporte
+ImportArea=Import
+NewExport=neuer Export
+NewImport=neuer Import
 ExportableDatas=Exportfähige Datensätze
 ImportableDatas=Importfähige Datensätze
 SelectExportDataSet=Wählen Sie den zu exportierenden Datensatz...
 SelectImportDataSet=Wählen Sie den zu importierenden Datensatz...
-SelectExportFields=Wählen Sie die zu exportierenden Felder oder ein vordefiniertes Exportprofil
-SelectImportFields=Wählen Sie die Felder der Quelldatei, die Sie in die Datenbank importieren möchten und ihrem Zielbereich, indem Sie sie mit dem Anker %s nach oben und unten ziehen, oder wählen Sie ein vordefiniertes Importprofil:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Quelldateifelder nicht importiert
-SaveExportModel=Speichern Sie diese Exportprofil für eine spätere Verwendung...
-SaveImportModel=Speichern Sie diese Importprofil für eine spätere Verwendung...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Import-Profil speichern  (für spätere Wiederverwendung)
 ExportModelName=Name des Exportprofils
-ExportModelSaved=Exportprofil unter dem Namen <b>%s</b> gespeichert
+ExportModelSaved=Exportprofil gespeichert unter dem Namen <b>%s</b>  
 ExportableFields=Exportfähige Felder
 ExportedFields=Exportierte Felder
 ImportModelName=Name des Importprofils
-ImportModelSaved=Importprofil unter dem Namen <b>%s</b> gespeichert
+ImportModelSaved=Importprofil gespeichert unter dem Namen <b>%s</b>
 DatasetToExport=Zu exportierender Datensatz
 DatasetToImport=Zu importierender Datensatz
 ChooseFieldsOrdersAndTitle=Wählen Sie die Reihenfolge und Bezeichnung der Felder...
 FieldsTitle=Feldtitel
 FieldTitle=Feldbezeichnung
-NowClickToGenerateToBuildExportFile=Wählen Sie das Exportformat aus dem Auswahlfeld und klicken Sie auf "Erstellen" um die Datei zu generieren...
-AvailableFormats=Verfügbare Formate
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=verfügbare Formate 
 LibraryShort=Bibliothek
 Step=Schritt
-FormatedImport=Import-Assistent
-FormatedImportDesc1=Dieser Bereich erlaubt Ihnen den einfachen Import persönlicher Daten über einen Assistenten (ohne techn. Kenntnisse).
-FormatedImportDesc2=Wählen Sie zuerst den Dateityp für den Import, dann die entsprechende Datei und zuletzt die zu importierenden Felder.
-FormatedExport=Export-Assistent
-FormatedExportDesc1=Dieser Bereich erlaubt Ihnen den einfachen Export persönlicher Daten über einen Assistenten (ohne techn. Kenntnisse).
-FormatedExportDesc2=Wählen Sie zuerst einen vordefinierten Datensatz, dann die zu exportierenden Felder und ihre Reihenfolge.
-FormatedExportDesc3=Wenn die Daten für den Export ausgewählt haben, können Sie das Format der Export-Datei festlegen.
+FormatedImport=Import-Assistent 
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export-Assistent 
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Blatt
 NoImportableData=Keine importfähigen Daten (kein Modul mit Erlaubnis für Datenimport)
 FileSuccessfullyBuilt=Dateien erstellt
@@ -44,16 +44,16 @@ LineDescription=Beschreibung der Zeile
 LineUnitPrice=Stückpreis der Zeile
 LineVATRate=Steuersatz der Zeile
 LineQty=Menge der Zeile
-LineTotalHT=Nettobetrag der Zeile
+LineTotalHT=Betrag ohne Steuern (netto)
 LineTotalTTC=Bruttobetrag der Zeile
 LineTotalVAT=Steuerbetrag der Zeile
 TypeOfLineServiceOrProduct=Art der Zeile (0=Produkt, 1=Leistung)
 FileWithDataToImport=Datei mit zu importierenden Daten
 FileToImport=Quelldatei für Import
-FileMustHaveOneOfFollowingFormat=Die Importdatei muss in einem der folgenden Formate vorliegen
-DownloadEmptyExample=Leere Beispiel-Quelldatei herunterladen
-ChooseFormatOfFileToImport=Wählen Sie das Format der Importdatei durch einen Klick auf das %s Symbol...
-ChooseFileToImport=Wählen Sie zu importierende Datei und klicken Sie anschließend auf das %s Symbol...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Quelldateiformat
 FieldsInSourceFile=Felder in der Quelldatei
 FieldsInTargetDatabase=Zielfelder in der Systemdatenbank (fett=erforderlich)
@@ -68,55 +68,55 @@ FieldsTarget=Zielfelder
 FieldTarget=Zielfeld
 FieldSource=Feldquelle
 NbOfSourceLines=Zeilenanzahl in der Quelldatei
-NowClickToTestTheImport=Überprüfen Sie jetzt die gewählten Importeinstellungen. Sind diese korrekt, klicken Sie bitte auf die Schaltfläche "<b>%s</b>" um einen Importvorgang zu simulieren (dabei werden noch keine Daten im System verändert, nur Testlauf) ...
-RunSimulateImportFile=Importsimulation starten
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Simulation Datenimport starten
 FieldNeedSource=Dieses Feld benötigt Daten aus der Quelldatei
 SomeMandatoryFieldHaveNoSource=Einige erforderliche Felder haben keine Entsprechung in der Quelldatei
 InformationOnSourceFile=Informationen über die Quelldatei
 InformationOnTargetTables=Informationen über die Zieltabellen
 SelectAtLeastOneField=Bitte wählen Sie zumindest ein Feld für den Datenbankexport aus der Auswahlliste
 SelectFormat=Wählen Sie das Format der Importdatei
-RunImportFile=Dateiimport starten
-NowClickToRunTheImport=Überprüfen Sie das Ergebnis der Importsimulation. Ist das Ergebnis zufriedenstellend, können Sie den Importvorgang jetzt starten.
-DataLoadedWithId=Alle Daten werden mit der Import-ID: <b>%s</b> geladen
-ErrorMissingMandatoryValue=Für das erforderliche Feld <b>%s</b> konnte in der Quelldatei kein Wert gefunden werden
-TooMuchErrors=Es gibt noch <b>%s</b> weitere, fehlerhafte Zeilen. Die Ausgabe wurde beschränkt.
-TooMuchWarnings=Es gibt noch <b>%s</b> weitere Zeilen mit Warnungen. Die Ausgabe wurde beschränkt.
+RunImportFile=Datenimport starten
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Leerzeile (verworfen)
-CorrectErrorBeforeRunningImport=Beheben Sie zuerst alle Fehler bevor Sie den endgültigen Import starten.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Datei wurde mit der Nummer <b>%s</b> importiert.
-YouCanUseImportIdToFindRecord=Sie können alle importierten Einträge in der Datenbank finden, indem Sie über das Feld <b>import_key='%s'</b> filtern.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Zeilenanzahl ohne Fehler und Warnungen: <b>%s</b>.
 NbOfLinesImported=Anzahl der erfolgreich importierten Zeilen: <b>%s</b>.
 DataComeFromNoWhere=Der einzufügende Wert kommt nicht aus der Quelldatei.
 DataComeFromFileFieldNb=Der einzufügende Wert stammt aus Feldnummer <b>%s</b> der Quelldatei.
-DataComeFromIdFoundFromRef=Der Wert aus Feldnummer <b>%s</b> der Quelldatei wird zur Auffindung der ID des zu verwendenden Elternelements verwendet (entsprechend muss das Objekt <b>%s</b> mit der Nummer aus der Quelldatei im System vorhanden sein).
-DataComeFromIdFoundFromCodeId=Der Eintrag aus der Quelldatei mit der Feldnummer <b>%s</b> wird zur Referenzierung verwendet. Dazu muss die ID des Objektes in den Stammdaten für <b>%s</b> existieren. Ist Ihnen die ID bekannt, dann können Sie auch diese in der Quelldatei - anstelle des Codes - eintragen. Der Import sollte in beiden Fällen funktionieren.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Die Quelldateidaten werden in folgendes Feld eingefügt:
-DataIDSourceIsInsertedInto=Die ID des mittels Quelldatei ermittelten Elternelements werden in folgendes Feld eingefügt:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Die gefundene, übergeordnete ID aus dem Code wird in das folgende Feld eingefügt:
 SourceRequired=Datenwert erforderlich
 SourceExample=Beispiel möglicher Datenwerte
 ExampleAnyRefFoundIntoElement=Ein Referenz für das Element <b>%s</b> gefunden
 ExampleAnyCodeOrIdFoundIntoDictionary=Jeder Code/ID aus den Stammdaten <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> Format (.csv). <br> Dies ist ein Textdatei-Format, bei dem einzelne Spalten durch ein Trennzeichen [ %s ] getrennt sind. Wird innerhalb eines Feldes das Trennzeichen gefunden, wird der Wert des entsprechenden Feldes über ein Rundungszeichen [ %s ] gerundet. Das Escape-Zeichen für die Rundung ist [ %s ].
-Excel95FormatDesc=<b>Excel</b> Dateiformat (.xls)<br>Dies ist das Excel 95 Format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> Dateiformat (.xlsx)<br>Dies ist das Excel 2007 Format (XML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tabulator getrennte Werte</b> Dateiformat (.tsv)<br>Dies ist ein Textdatei-Format. Felder werden mit einem Tabulator [tab] getrennt.
 ExportFieldAutomaticallyAdded=Das Feld <b>%s</b> wurde automatisch hinzugefügt - Dadurch wird vermieden, daß ähnliche Zeilen als doppelt erkannt werden (durch das hinzufügen dieses Feldes hat jede Zeile eine eigene ID).
-CsvOptions=CSV Optionen
-Separator=Trennzeichen
-Enclosure=Beilage
+CsvOptions=Optionen für CSV-Format
+Separator=Feld-Trennzeichen
+Enclosure=String Delimiter
 SpecialCode=Spezialcode
 ExportStringFilter=%% erlaubt die Ersetzung eines oder mehrerer Zeichen im Text
-ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtert über einen Bereich von Jahren/Monaten/Tagen<br>'>YYYY' '>YYYYMM' '>YYYYMMDD': filtert auf die folgenden Jahre/Monate/Tage<br>'<YYYY' '<YYYYMM' '<YYYYMMDD': filtert auf die vorhergehenden Jahre/Monate/Tage
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter='NNNNN' filtert genau einen Wert<br>'NNNNN+NNNNN' filtert einen Wertebereich<br>'< NNNNN' filtert nach kleineren Werten<br>'> NNNNN' filtert nach größeren Werten
 ImportFromLine=Import beginnen bei Zeile
 EndAtLineNb=Ende bei Zeile
-ImportFromToLine=Importiere Zeilen mit Nr. (von - bis)
-SetThisValueTo2ToExcludeFirstLine=Setzen Sie beispielsweise den Wert auf 3, um die ersten beiden Zeilen auszuschliessen.
-KeepEmptyToGoToEndOfFile=Dieses Feld leer lassen, um die Datei bis zum Ende zu bearbeiten.
-SelectPrimaryColumnsForUpdateAttempt=Spalte(n) auswählen die als Primärschlüssel für Aktualisierungen beim Import verwendet werden sollen
+ImportFromToLine=Limit range (From - To) eg. <b>to omit header line(s)</b>
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Aktualisierungen werden für diesen Importtyp nicht unterstützt (Nur neue Datensätze importieren)
 NoUpdateAttempt=Keine Aktualisierungen gemacht, nur neue Datensätze
 ImportDataset_user_1=Benutzer (Mitarbeiter und andere) sowie Eigenschaften
@@ -127,7 +127,7 @@ FilteredFields=Gefilterte Felder
 FilteredFieldsValues=Filter Wert
 FormatControlRule=Regel für die Formatkontrolle
 ## imports updates
-KeysToUseForUpdates=Schlüssel zu verwenden, um Daten zu aktualisieren
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Anzahl eingefügter Zeilen: %s
 NbUpdate=Anzahl geänderter Zeilen: %s
 MultipleRecordFoundWithTheseFilters=Mehrere Ergebnisse wurden mit diesen Filtern gefunden: %s
diff --git a/htdocs/langs/de_DE/externalsite.lang b/htdocs/langs/de_DE/externalsite.lang
index 8a91fc705e6..4d4f246299f 100644
--- a/htdocs/langs/de_DE/externalsite.lang
+++ b/htdocs/langs/de_DE/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Konfigurations-Link auf externe Webseite
 ExternalSiteURL=URL der externen Seite
-ExternalSiteModuleNotComplete=Module ExternalSite wurde nicht richtig konfiguriert.
+ExternalSiteModuleNotComplete=Modul ExternalSite wurde nicht richtig konfiguriert.
 ExampleMyMenuEntry=Mein Menü-Eintrag
diff --git a/htdocs/langs/de_DE/ftp.lang b/htdocs/langs/de_DE/ftp.lang
index 059b131141e..b620f05a5ce 100644
--- a/htdocs/langs/de_DE/ftp.lang
+++ b/htdocs/langs/de_DE/ftp.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
 FTPClientSetup=FTP-Verbindungseinstellungen
-NewFTPClient=Neue FTP-Verbindungseinstellungen
-FTPArea=FTP-Übersicht
-FTPAreaDesc=Dieser Bildschirm zeigt Ihnen den Inhalt eines FTP-Servers
+NewFTPClient=Neue FTP-Verbindung
+FTPArea=FTP-Verbindung(en)
+FTPAreaDesc=Diese Ansicht zeigt Ihnen den Inhalt eines FTP-Servers an.
 SetupOfFTPClientModuleNotComplete=Die Einstellungen des FTP-Verbindungsmoduls scheinen unvollständig zu sein.
-FTPFeatureNotSupportedByYourPHP=Ihre PHP unterstützt keine FTP-Funktionen
-FailedToConnectToFTPServer=Konnte keine Verbindung zum FTP-Server aufbauen (Server %s, Port %s)
-FailedToConnectToFTPServerWithCredentials=Anmeldung am FTP-Server mit dem eingegebenen Benutzername/Passwort-Paar fehlgeschlagen
-FTPFailedToRemoveFile=Konnte Datei <b>%s</b> nicht entfernen.
+FTPFeatureNotSupportedByYourPHP=Ihre eingesetzte PHP-Version unterstützt keine FTP-Funktionen
+FailedToConnectToFTPServer=Fehler beim Verbindungsaufbau zum FTP-Server %s, Port %s
+FailedToConnectToFTPServerWithCredentials=Anmeldung am FTP-Server mit dem eingegebenen Benutzername / Passwort fehlgeschlagen
+FTPFailedToRemoveFile=Konnte Datei <b>%s</b> nicht entfernen. Überprüfen Sie die Berechtigungen.
 FTPFailedToRemoveDir=Konnte Verzeichnis <b>%s</b> nicht entfernen. Überprüfen Sie die Berechtigungen und ob das Verzeichnis leer ist.
 FTPPassiveMode=Passives FTP
-ChooseAFTPEntryIntoMenu=Wählen Sie einen FTP Eintrag im Menü ...
-FailedToGetFile=Folgende Dateien konnten nicht geladen werden: %s
+ChooseAFTPEntryIntoMenu=Wählen Sie eine FTP-Adresse im Menü aus
+FailedToGetFile=Folgende Datei(en) konnte(n) nicht geladen werden: %s
diff --git a/htdocs/langs/de_DE/help.lang b/htdocs/langs/de_DE/help.lang
index 740c521309f..5f851aa4b90 100644
--- a/htdocs/langs/de_DE/help.lang
+++ b/htdocs/langs/de_DE/help.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki Unterstützung
+CommunitySupport=Forum-/Wiki-Unterstützung
 EMailSupport=E-Mail-Unterstützung
-RemoteControlSupport=Fernwartungs-Support
+RemoteControlSupport=Online- / Fernwartungssupport
 OtherSupport=Weitere Unterstützung
-ToSeeListOfAvailableRessources=Hier sehen Sie die verfügbaren Ressourcen:
-HelpCenter=Hilfe-Center
-DolibarrHelpCenter=Dolibarr Help and Support Center
-ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
-TypeOfSupport=Type of support
+ToSeeListOfAvailableRessources=Verfügbare Ressourcen:
+HelpCenter=Hilfebereich
+DolibarrHelpCenter=Hilfe- und Supportbereich
+ToGoBackToDolibarr=Um zur Startseite von Dolibarr zurückzukehren klicken Sie bitte <a href="%s">hier</a>.
+TypeOfSupport=Art des Supports
 TypeSupportCommunauty=Community (kostenlos)
 TypeSupportCommercial=Kommerzieller Support
 TypeOfHelp=Hilfe-Typ
@@ -15,9 +15,9 @@ NeedHelpCenter=Benötigen Sie Hilfe oder Unterstützung?
 Efficiency=Effizienz
 TypeHelpOnly=Ausschließlich Hilfe
 TypeHelpDev=Hilfe & Entwicklung
-TypeHelpDevForm=Help+Development+Training
-BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
-LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+TypeHelpDevForm=Hilfe, Entwicklung & Ausbildung
+BackToHelpCenter=Klicken Sie hier, um zur <a href="%s">Hilfeseite</a> zurückzukehren. 
+LinkToGoldMember=Sie können einen, vom System für Ihre Sprache (%s) automatisch ausgewählten, Trainer über einen Klick auf sein Widget kontaktieren (Status und Maximalpreis aktualisieren sich automatisch):
 PossibleLanguages=Unterstützte Sprachen
-SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=Für offizielle Dolibarr Unterstützung in Ihrer Sprache: br><b><a href="%s" target="_blank">%s</a></b>
+SubscribeToFoundation=Helfen auch Sie dem Dolibarr-Projekt und unterstützen uns mit einer Spende. 
+SeeOfficalSupport=Für offiziellen Dolibarr-Support in Ihrer Sprache: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index 4a458b7f9d3..baadadeb3b3 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -4,29 +4,29 @@ Holidays=Urlaub
 CPTitreMenu=Urlaub
 MenuReportMonth=Monatsaufstellung
 MenuAddCP=Neuer Urlaubsantrag
-NotActiveModCP=You must enable the module Leave to view this page.
-AddCP=Erstellen Sie ein Urlaubs-Antrag
+NotActiveModCP=Sie müssen das Modul Leave aktivieren, um diese Seite anzuzeigen.
+AddCP=Neuer Urlaubsantrag
 DateDebCP=Urlaubsbeginn
 DateFinCP=Urlaubsende
 DateCreateCP=Erstellungsdatum
 DraftCP=Entwurf
-ToReviewCP=Wartet auf Genehmigung
+ToReviewCP=wartet auf Genehmigung
 ApprovedCP=genehmigt
 CancelCP=Storniert
 RefuseCP=abgelehnt
 ValidatorCP=Genehmiger
-ListeCP=List of leave
+ListeCP=Liste des Urlaubs
 LeaveId=Urlaubs ID
 ReviewedByCP=Wird geprüft von
 UserForApprovalID=Benutzer für die Genehmigungs-ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
+UserForApprovalFirstname=Vorname des Genehmigungsbenutzers
+UserForApprovalLastname=Nachname des Genehmigungsbenutzers
 UserForApprovalLogin=Login des Genehmigers
 DescCP=Beschreibung
-SendRequestCP=Erstelle Urlaubs-Antrag
+SendRequestCP=Entwurf erstellen
 DelayToRequestCP=Urlaubsanträge müssen mindestens <b>%s Tage</b> im voraus gestellt werden.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is <b>%s</b> days.
+MenuConfCP=Verwaltung Urlaubsanspruch
+SoldeCPUser=Ihr aktueller Urlaubssaldo beträgt <b>%s</b> Tag(e).
 ErrorEndDateCP=Sie müssen ein Urlaubsende-Datum wählen, dass nach dem Urlaubsbeginn-Datum liegt.
 ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Erstellung von:
 ErrorIDFicheCP=Fehler aufgetreten: der Urlaubsantrag existiert nicht.
@@ -38,29 +38,29 @@ TitreRequestCP=Urlaubsantrag
 TypeOfLeaveId=Art der Urlaubs-ID
 TypeOfLeaveCode=Art des Urlaubscodes
 TypeOfLeaveLabel=Art des Urlaubslabels
-NbUseDaysCP=Anzahl von konsumierten Tagen des Urlaubs
-NbUseDaysCPShort=Tage verbraucht
-NbUseDaysCPShortInMonth=Tage im Monat verbraucht
+NbUseDaysCP=Anzahl genommene Urlaubstage
+NbUseDaysCPShort=genommene Tage
+NbUseDaysCPShortInMonth=Urlaubstage im Monat
 DateStartInMonth=Startdatum im Monat
 DateEndInMonth=Enddatum im Monat
 EditCP=Bearbeiten
-DeleteCP=Lösche Gruppe
+DeleteCP=Urlaubsantrag löschen
 ActionRefuseCP=Ablehnen
 ActionCancelCP=Stornieren
 StatutCP=Status
 TitleDeleteCP=Urlaubsantrag löschen
-ConfirmDeleteCP=Wollen Sie diesen Urlaubsantrag wirklich löschen?
+ConfirmDeleteCP=Möchten Sie diesen Urlaubsantrag wirklich löschen?
 ErrorCantDeleteCP=Fehler: Sie haben nicht die Berechtigung, diesen Urlaubsantrag zu löschen.
 CantCreateCP=Sie haben nicht die Berechtigung Urlaub zu beantragen.
-InvalidValidatorCP=Sie müssen einen Vorgesetzten wählen, der Ihre Urlaubsanfrage genehmigt.
-NoDateDebut=Sie müssen ein Urlaubsbeginn-Datum wählen.
-NoDateFin=Sie müssen ein Urlaubsende-Datum wählen.
+InvalidValidatorCP=Bitte wählen Sie einen Vorgesetzten, der Ihren Urlaubsantrag prüft.
+NoDateDebut=Bitte wählen Sie ein Datum für den gewünschten Beginn Ihres Urlaubs
+NoDateFin=Bitte wählen Sie ein Datum für das gewünschte Ende Ihres Urlaubs
 ErrorDureeCP=Ihr Urlaubsantrag enthält keine Werktage.
 TitleValidCP=Urlaubsantrag genehmigen
 ConfirmValidCP=Möchten Sie diesen Urlaubsantrag wirklich genehmigen?
-DateValidCP=Datum genehmigt
-TitleToValidCP=Urlaubsantrag senden
-ConfirmToValidCP=Möchten Sie diesen Urlaubsantrag wirklich senden?
+DateValidCP=Datum der Genehmigung
+TitleToValidCP=Urlaub einreichen
+ConfirmToValidCP=Möchten Sie diesen Urlaub wirklich einreichen?
 TitleRefuseCP=Urlaubsantrag ablehnen
 ConfirmRefuseCP=Möchten Sie diesen Urlaubsantrag wirklich ablehnen?
 NoMotifRefuseCP=Sie müssen einen Grund für die Ablehnung angeben.
@@ -73,7 +73,7 @@ DefineEventUserCP=Sonderurlaub für einen Anwender zuweisen
 addEventToUserCP=Urlaub zuweisen
 NotTheAssignedApprover=Sie sind nicht der zugeordnete Genehmiger
 MotifCP=Grund
-UserCP=Benutzer
+UserCP=Mitarbeiter
 ErrorAddEventToUserCP=Ein Fehler ist beim Erstellen des Sonderurlaubs aufgetreten.
 AddEventToUserOkCP=Das Hinzufügen des Sonderurlaubs wurde abgeschlossen.
 MenuLogCP=Zeige Änderungsprotokoll
@@ -82,7 +82,7 @@ ActionByCP=Ausgeführt von
 UserUpdateCP=Für den Benutzer
 PrevSoldeCP=Vorherige Übersicht
 NewSoldeCP=Neuer Saldo
-alreadyCPexist=Ein Urlaubsantrag wurde für diese Periode bereits erstellt.
+alreadyCPexist=Für den gewählten Zeitraum wurde bereits ein Urlaubsantrag erstellt.
 FirstDayOfHoliday=Erster Tag des Urlaubs
 LastDayOfHoliday=Letzter Tag des Urlaubs
 BoxTitleLastLeaveRequests=%s zuletzt bearbeitete Urlaubsanträge
@@ -90,40 +90,41 @@ HolidaysMonthlyUpdate=Monatliches Update
 ManualUpdate=Manuelles Update
 HolidaysCancelation=Urlaubsantrag stornieren
 EmployeeLastname=Mitarbeiter Nachname
-EmployeeFirstname=Vorname des Mitarbeiters
+EmployeeFirstname=Mitarbeiter Vorname
 TypeWasDisabledOrRemoved=Abreise-Art (Nr %s) war deaktiviert oder entfernt
 LastHolidays=%sneuste Ferienanträge
 AllHolidays=Allen Ferienanträge
 HalfDay=Halber Tag
 NotTheAssignedApprover=Sie sind nicht der zugeordnete Genehmiger
 LEAVE_PAID=bezahlter Urlaub
-LEAVE_SICK=Krankheitstag
+LEAVE_SICK=Krankheit
 LEAVE_OTHER=Andere Gründe
 LEAVE_PAID_FR=bezahlter Urlaub
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Letzte automatische Aktualisierung der Urlaubszuordnung
+MonthOfLastMonthlyUpdate=Monat der letzten automatischen Aktualisierung der Urlaubszuordnung
 UpdateConfCPOK=Erfolgreich bearbeitet.
 Module27130Name= Verwaltung von Urlaubsanträgen
 Module27130Desc= Verwaltung von Urlaubsanträgen
 ErrorMailNotSend=Ein Fehler ist beim E-Mail-Senden aufgetreten:
-NoticePeriod=Kündigungsfrist
+NoticePeriod=Einreichefrist
 #Messages
 HolidaysToValidate=Genehmige Urlaubsanträge
 HolidaysToValidateBody=Es folgt ein Urlaubsantrag zur Freigabe
 HolidaysToValidateDelay=Dieser Urlaub wird in weniger als %s Tagen stattfinden.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysToValidateAlertSolde=Dem Benutzer, der diese Urlaubsanfrage gestellt hat, stehen nicht genügend Tage zur Verfügung.
 HolidaysValidated=Genehmigte Urlaubsanträge
 HolidaysValidatedBody=Ihr Antrag auf Urlaub von %s bis %s wurde bewilligt.
 HolidaysRefused=Anfrage abgelehnt
-HolidaysRefusedBody=Ihr Antrag auf Urlaub von %s bis %s wurde aus folgendem Grund abgelehnt:
+HolidaysRefusedBody=Ihr Urlaubsantrag von %s bis %s wurde aus folgendem Grund abgelehnt
 HolidaysCanceled=stornierter Urlaubsantrag
 HolidaysCanceledBody=Ihr Urlaubsantrag von %s bis %s wurde storniert.
-FollowedByACounter=1: Diese Art von Antrag muss mit einem Zähler versehen werden. Der Zähler wird manuell oder automatisch erhöht und verringert, wenn der Urlaubsantrag geprüft wurde.<br>0: nicht mit einem Zähler versehen
-NoLeaveWithCounterDefined=Es gibt keine definierten Antragsarten , die mit einem Zähler versehen werden müssen.
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+FollowedByACounter=0 = Zähler nicht verwenden<br>1 = Zähler verwenden (diese Art von Urlaub wird mit einem Zähler für den mitarbeiterbezogenen Urlaubsanspruch versehen. Der Zähler wird manuell oder automatisch erhöht oder verringert, wenn der Urlaubsantrag genehmigt wurde.)
+NoLeaveWithCounterDefined=Es sind keine Urlaubsarten definiert, die durch einen Zähler überwacht sind.
+GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü <strong>Start - Einstellungen - Stammdaten - Urlaubsarten </strong> um die verschiedenen Urlaubsarten zu konfigurieren.
+HolidaySetup=Einrichtung des Moduls Holiday
+HolidaysNumberingModules=Hinterlegen Sie die Nummerierung der Anforderungsmodelle
+TemplatePDFHolidays=Vorlage für Urlaubsanträge PDF
+FreeLegalTextOnHolidays=Freitext als PDF
+WatermarkOnDraftHolidayCards=Wasserzeichen auf Urlaubsantragsentwurf (leerlassen wenn keines benötigt wird)
+HolidaysToApprove=Feiertage zu genehmigen
diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang
index 024c5cd5037..bb966df08b9 100644
--- a/htdocs/langs/de_DE/hrm.lang
+++ b/htdocs/langs/de_DE/hrm.lang
@@ -5,13 +5,13 @@ Establishments=Einrichtungen
 Establishment=Einrichtung
 NewEstablishment=Neue Einrichtung
 DeleteEstablishment=Einrichtung löschen
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
+ConfirmDeleteEstablishment=Sind Sie sicher, dass Sie diese Einrichtung löschen wollen? 
 OpenEtablishment=Einrichtung öffnen
 CloseEtablishment=Einrichtung schliessen
 # Dictionary
 DictionaryDepartment=PV - Abteilungsliste
 DictionaryFunction=PV - Stellenbezeichnungen Liste
 # Module
-Employees=Mitarbeiter
-Employee=Mitarbeiter
-NewEmployee=Neuer Mitarbeiter
+Employees=die Mitarbeiter
+Employee=Mitarbeiter/in
+NewEmployee=neuer Mitarbeiter
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index 61bb82cf152..cf79e01463b 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -17,14 +17,14 @@ PHPSupportUTF8=Ihre PHP-Konfiguration unterstützt die UTF8-Funktionen.
 PHPSupportIntl=This PHP supports Intl functions.
 PHPMemoryOK=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf <b>%s</b>. Dies sollte ausreichend sein.
 PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more detailed test
+Recheck=Klicken Sie hier für einen detailierteren Test.
 ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
 ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
 ErrorPHPDoesNotSupportCurl=Ihre PHP-Version unterstützt die Erweiterung Curl nicht
 ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportIntl=Ihre PHP-Konfiguration unterstützt keine Internationalisierungsfunktion (intl-extension).
 ErrorDirDoesNotExists=Das Verzeichnis %s existiert nicht.
-ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorGoBackAndCorrectParameters=Gehen Sie zurück und prüfen/korrigieren Sie die Parameter.
 ErrorWrongValueForParameter=Sie haben einen falschen Wert für den Parameter '%s' eingegeben.
 ErrorFailedToCreateDatabase=Fehler beim Erstellen der Datenbank '%s'.
 ErrorFailedToConnectToDatabase=Es konnte keine Verbindung zur Datenbank ' %s'.
@@ -51,10 +51,10 @@ ServerAddressDescription=Name or ip address for the database server. Usually 'lo
 ServerPortDescription=Datenbankserver-Port. Lassen Sie dieses Feld im Zweifel leer.
 DatabaseServer=Datenbankserver
 DatabaseName=Name der Datenbank
-DatabasePrefix=Database table prefix
+DatabasePrefix=Präfix für die Datenbanktabellen
 DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
 AdminLogin=User account for the Dolibarr database owner.
-PasswordAgain=Retype password confirmation
+PasswordAgain=Passworteingabe bestätigen
 AdminPassword=Passwort des dolibarr-Datenbankadministrators
 CreateDatabase=Datenbank erstellen
 CreateUser=Create user account or grant user account permission on the Dolibarr database
@@ -63,7 +63,7 @@ CheckToCreateDatabase=Check the box if the database does not exist yet and so mu
 CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
 DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
 KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
-SaveConfigurationFile=Saving parameters to
+SaveConfigurationFile=Konfigurationsdaten werden gespeichert 
 ServerConnection=Serververbindung
 DatabaseCreation=Erstellung der Datenbank
 CreateDatabaseObjects=Anlegen der Datenbankobjekte
@@ -74,9 +74,9 @@ CreateOtherKeysForTable=Erstellen der Fremdschlüssel und Indizes für Tabelle %
 OtherKeysCreation=Erstellen der Fremdschlüssel und Indizes
 FunctionsCreation=Erstellen der Funktionen
 AdminAccountCreation=Erstellen des Administrationskontos
-PleaseTypePassword=Please type a password, empty passwords are not allowed!
-PleaseTypeALogin=Please type a login!
-PasswordsMismatch=Passwords differs, please try again!
+PleaseTypePassword=Bitte geben Sie ein Passwort ein. Leere Passwörter sind nicht erlaubt.
+PleaseTypeALogin=Bitte geben Sie den Benutzernamen ein. 
+PasswordsMismatch=Die eingegebenen Passwörter stimmen nicht überein. \nBitte versuchen Sie es erneut! 
 SetupEnd=Ende der Erstkonfiguration
 SystemIsInstalled=Die Installation wurde erfolgreich abgeschlossen.
 SystemIsUpgraded=Der Aktualisierungsvorgang wurde erfolgreich abgeschlossen.
@@ -87,10 +87,10 @@ GoToSetupArea=Zu den dolibarr-Einstellungen
 MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Noch einmal zur Aktualisierungsseite
 WithNoSlashAtTheEnd=Ohne Schrägstrich "/" am Ende
-DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
+DirectoryRecommendation=Es empfiehlt sich die Verwendung eines Ordners außerhalb Ihres Webverzeichnisses. 
 LoginAlreadyExists=Dieser Benutzername ist bereits vergeben
 DolibarrAdminLogin=Anmeldung für dolibarr-Administrator
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
+AdminLoginAlreadyExists=Ein Administratorkonto '<b>%s</b>' ist bereits vorhanden. \nGehen Sie zurück um ein anderes Konto zu erstellen.
 FailedToCreateAdminLogin=Fehler beim erstellen des Dolibarr Administrator Kontos.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
 FunctionNotAvailableInThisPHP=Diese Funktion steht in Ihrer eingesetzten PHP-Version nicht zur Verfügung.
@@ -101,12 +101,12 @@ ProcessMigrateScript=Script-Verarbeitung
 ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschließend auf "Start"...
 FreshInstall=Neue Installation
 FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Aktualisierung
+Upgrade=Aktualisierung / Upgrade
 UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dolibarr-Version durch eine Neuere. Hiermit werden Ihre Daten und der Inhalt Ihrer Datenbank aktualisiert.
 Start=Start
 InstallNotAllowed=Die in der Konfigurationsdatei <b>conf.php</b> gesetzten Berechtigungen verhindern eine Ausführung des Installationsvorganges.
 YouMustCreateWithPermission=Für den Installationsvorgang erstellen Sie bitte die Datei %s und machen Sie diese für Ihren Webserver beschreibbar.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+CorrectProblemAndReloadPage=Bitte beheben Sie das Problem und drücken anschließend auf F5 um die Seite neu zu laden. 
 AlreadyDone=Migration bereits durchgeführt
 DatabaseVersion=Datenbankversion
 ServerVersion=Version des Datenbankservers
@@ -123,12 +123,12 @@ ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>"
 InstallChoiceRecommanded=Es empfiehlt sich eine Aktualisierung auf Version <b>%s</b>. Ihre aktuelle Version ist <b>%s</b>.
 InstallChoiceSuggested=<b>Vom Installationsassistenten vorgeschlagene Wahl</b>
 MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
-CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
+CheckThatDatabasenameIsCorrect=Bitte überprüfen Sie, ob der Datenbankname "<b>%s</b>" korrekt ist.
 IfAlreadyExistsCheckOption=Sollte dieser Name korrekt und die Datenbank noch nicht vorhanden sein, aktivieren Sie bitte das Kontrollkästchen "Datenbank erstellen".
 OpenBaseDir=PHP openbasedir Einstellungen
 YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
 YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
-NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
+NextStepMightLastALongTime=Der aktuelle Vorgang kann einige Zeit in Anspruch nehmen.\nBitte warten Sie in jedem Fall bis der nächste Schritt angezeigt wird und fahren Sie erst dann fort.
 MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
 MigrationShippingDelivery=Aktualisiere die Speicherung von Lieferungen (Versandart?)
 MigrationShippingDelivery2=Aktualisiere die Speicherung von Lieferungen 2 (Versandart 2?)
@@ -154,7 +154,7 @@ MigrationSupplierOrder=Datenmigration für Lieferantenaufträge
 MigrationProposal=Datenmigration für Angebote
 MigrationInvoice=Datenmigration für Kundenrechnungen
 MigrationContract=Datenmigration für Verträge
-MigrationSuccessfullUpdate=Aktualisierung erfolgreich
+MigrationSuccessfullUpdate=Aktualisierung erfolgreich abgeschlossen
 MigrationUpdateFailed=Aktualisierungsvorgang fehlgeschlagen.
 MigrationRelationshipTables=Datenmigration für Relationentabellen (%s)
 MigrationPaymentsUpdate=Update Zahlungen (n-n Link Rechnungszahlungen)
@@ -194,9 +194,9 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
 MigrationProjectUserResp=Datenmigration des Feldes fk_user_resp von llx_projet nach llx_element_contact
 MigrationProjectTaskTime=Aktualisiere aufgewandte Zeit (in Sekunden)
 MigrationActioncommElement=Aktualisiere die Termine/Aufgaben
-MigrationPaymentMode=Data migration for payment type
+MigrationPaymentMode=Migration der Daten für die Zahlungsart 
 MigrationCategorieAssociation=Migration von Kategorien
-MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEvents=Ereignisse migrieren, um den Ereigniseigentümer in die Zuordnungstabelle aufzunehmen
 MigrationEventsContact=Migration of events to add event contact into assignment table
 MigrationRemiseEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise"
 MigrationRemiseExceptEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise_except"
diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang
index 2e8f54bbd27..6571e73cfa2 100644
--- a/htdocs/langs/de_DE/interventions.lang
+++ b/htdocs/langs/de_DE/interventions.lang
@@ -29,7 +29,7 @@ InterventionClassifyUnBilled=Als "nicht verrechnet" markieren
 InterventionClassifyDone=Classify "Done"
 StatusInterInvoiced=Angekündigt
 SendInterventionRef=Einreichung von Serviceauftrag %s
-SendInterventionByMail=Send intervention by email
+SendInterventionByMail=Serviceauftrag per E-Mail versenden 
 InterventionCreatedInDolibarr=Serviceauftrag %s erstellt
 InterventionValidatedInDolibarr=Serviceauftrag %s freigegeben
 InterventionModifiedInDolibarr=Serviceauftrag %s geändert
diff --git a/htdocs/langs/de_DE/ldap.lang b/htdocs/langs/de_DE/ldap.lang
index 75a9c2db651..db0bdeaf78f 100644
--- a/htdocs/langs/de_DE/ldap.lang
+++ b/htdocs/langs/de_DE/ldap.lang
@@ -24,4 +24,4 @@ MemberTypeSynchronized=Mitgliedsart synchronisiert
 ContactSynchronized=Kontakt synchronisiert
 ForceSynchronize=Erzwinge Synchronisation  Dolibarr -> LDAP
 ErrorFailedToReadLDAP=Fehler beim Lesen der LDAP-Datenbank. Überprüfen Sie die Verfügbarkeit der Datenbank sowie die entsprechenden Moduleinstellungen.
-PasswordOfUserInLDAP=Password of user in LDAP
+PasswordOfUserInLDAP=Passwort des Benutzers in LDAP
diff --git a/htdocs/langs/de_DE/link.lang b/htdocs/langs/de_DE/link.lang
index fc0757b539f..9c561230019 100644
--- a/htdocs/langs/de_DE/link.lang
+++ b/htdocs/langs/de_DE/link.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Verknüpfe eine neue Datei /Dokument
+LinkANewFile=Verknüpfe eine neue Datei / ein Dokument
 LinkedFiles=Verknüpfte Dateien und Dokumente
 NoLinkFound=Keine  verknüpften Links
-LinkComplete=Die Datei wurde erfolgreich verlinkt
-ErrorFileNotLinked=Die Datei konnte nicht verlinkt werden
+LinkComplete=Die Datei wurde erfolgreich verlinkt.
+ErrorFileNotLinked=Die Datei konnte nicht verlinkt werden.
 LinkRemoved=Der Link %s wurde entfernt
 ErrorFailedToDeleteLink= Fehler beim entfernen des Links  '<b>%s</b>'
 ErrorFailedToUpdateLink= Fehler beim aktualisieren des Link  '<b>%s</b>'
-URLToLink=URL zum Verlinken
+URLToLink=URL zum verlinken
diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang
index 46deed0a541..e286daf02db 100644
--- a/htdocs/langs/de_DE/loan.lang
+++ b/htdocs/langs/de_DE/loan.lang
@@ -10,7 +10,7 @@ LoanCapital=Kapital
 Insurance=Versicherung
 Interest=Zins
 Nbterms=Anzahl der Bedingungen
-Term=Term
+Term=Bedingungen
 LoanAccountancyCapitalCode=Buchhaltungskonto Kapital
 LoanAccountancyInsuranceCode=Buchhaltungskonto Versicherung
 LoanAccountancyInterestCode=Buchhaltungskonto Zinsen
@@ -20,12 +20,12 @@ ConfirmPayLoan=Bestätigen Sie das Löschen dieses Kredites
 LoanPaid=Kredit bezahlt
 ListLoanAssociatedProject=Liste der Darlehen in dem Projekt
 AddLoan=Darlehen erstellen
-FinancialCommitment=Financial commitment
+FinancialCommitment=Finanzielle Verpflichtung
 InterestAmount=Zins
-CapitalRemain=Capital remain
+CapitalRemain=Verbleibendes Kapital
 # Admin
 ConfigLoan=Konfiguration des Modul Kredite
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard-Buchhaltungskonto Kapital
 LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard-Buchhaltungskonto Zinsen
 LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard-Buchhaltungskonto Versicherung
-CreateCalcSchedule=Edit financial commitment
+CreateCalcSchedule=Finanzielle Verpflichtung bearbeiten
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index 7feb6971c85..b142199c307 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -15,10 +15,12 @@ MailToUsers=An Empfänger:
 MailCC=Kopie an
 MailToCCUsers=Kopie an Empfänger
 MailCCC=Blindkopie an
-MailTopic=Email topic
+MailTopic=e-Mail Betreff
 MailText=Inhalt
 MailFile=Angehängte Dateien
 MailMessage=E-Mail Text
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Zeige E-Mail-Kampagne
 ListOfEMailings=Liste der E-Mail-Kampagnen
 NewMailing=Neue E-Mail-Kampagne
@@ -57,7 +59,7 @@ YouCanAddYourOwnPredefindedListHere=Für nähere Informationen zur Erstellung Ih
 EMailTestSubstitutionReplacedByGenericValues=Im Testmodus werden die Variablen durch generische Werte ersetzt
 MailingAddFile=Ausgewählte Datei anhängen
 NoAttachedFiles=Keine angehängten Dateien
-BadEMail=Bad value for Email
+BadEMail=falsche Wert für e-Mail
 ConfirmCloneEMailing=Möchten Sie diese E-Mail-Kampagne wirklich duplizieren?
 CloneContent=Inhalt duplizieren
 CloneReceivers=Empfängerliste duplizieren
@@ -67,7 +69,7 @@ SentTo=Versendet an <b>%s</b>
 MailingStatusRead=gelesen
 YourMailUnsubcribeOK=Die E-Mail-Adresse <b>%s</b> wurde erfolgreich aus der Mailing-Liste ausgetragen.
 ActivateCheckReadKey=Schlüssel um die URL für die Funktion der versteckten Lesebestätigung und den "Abmelden"-Link zu generieren
-EMailSentToNRecipients=Email sent to %s recipients.
+EMailSentToNRecipients=E-Mail an %s Empfänger gesendet 
 EMailSentForNElements=Email sent for %s elements.
 XTargetsAdded=<b>%s</b> Empfänger der Liste zugefügt
 OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
@@ -76,9 +78,9 @@ GroupEmails=Gruppenmails
 OneEmailPerRecipient=Ein E-Mail pro Empfänger (Standardmässig, ein E-Mail pro Datensatz ausgewählt)
 WarningIfYouCheckOneRecipientPerEmail=Achtung: Wenn diese Checkbox angekreuzt ist, wird nur eine E-Mail für mehrere Datensätze versendet. Falls Sie Variablen verwenden die sich auf den Datensatz beziehen, werden diese Variablen nicht ersetzt).
 ResultOfMailSending=Result of mass Email sending
-NbSelected=Anzahl gewählte
-NbIgnored=Anzahl ignoriert
-NbSent=Anzahl gesendet
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s E-Mail(s) versendet.
 ConfirmUnvalidateEmailing=Möchten Sie die E-Mail-Kampange <b>%s</b> auf den Status "Entwurf" zurücksetzen?
 MailingModuleDescContactsWithThirdpartyFilter=Kontakt mit Kunden Filter
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index ad0462aad12..dd0ed1c7865 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Für diesen E-Mail-Typ ist keine Vorlage verfügbar
 AvailableVariables=verfügbare Variablen
 NoTranslation=Keine Übersetzung
 Translation=Übersetzung
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Keinen Eintrag gefunden
 NoRecordDeleted=Keine Datensätze gelöscht
 NotEnoughDataYet=nicht genügend Daten
@@ -333,7 +334,7 @@ Copy=Kopieren
 Paste=Einfügen
 Default=Standard
 DefaultValue=Standardwert
-DefaultValues=Standard Werte/Filter/Sortierung
+DefaultValues=Standard-Werte/Filter/Sortierung
 Price=Preis
 PriceCurrency=Preis (Währung)
 UnitPrice=Stückpreis
@@ -371,6 +372,7 @@ Percentage=Prozentsatz
 Total=Gesamt
 SubTotal=Zwischensumme
 TotalHTShort=Nettosumme
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Summe (Netto in Währung)
 TotalTTCShort=Gesamt (inkl. Ust)
 TotalHT=Nettosumme
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner
 AddressesForCompany=Anschriften zu diesem Partner
 ActionsOnCompany=Aktionen für diesen Partner
 ActionsOnContact=Aktionen für diesen Kontakt
+ActionsOnContract=Events for this contract
 ActionsOnMember=Aktionen zu diesem Mitglied
 ActionsOnProduct=Ereignisse zu diesem Produkt
 NActionsLate=%s verspätet
@@ -467,7 +470,7 @@ NoOpenedElementToProcess=Kein Element zum Verarbeiten geöffnet
 Available=Verfügbar
 NotYetAvailable=Noch nicht verfügbar
 NotAvailable=Nicht verfügbar
-Categories= Suchwörter/Kategorien
+Categories=Kategorien
 Category=Suchwort/Kategorie
 By=Durch
 From=Von
@@ -525,7 +528,7 @@ DeletePicture=Bild löschen
 ConfirmDeletePicture=Bild wirklich löschen?
 Login=Benutzername
 LoginEmail=Benutzer (Email)
-LoginOrEmail=Benutzername oder Emailadresse
+LoginOrEmail=Benutzername oder E-Mail-Adresse
 CurrentLogin=Aktuelle Anmeldung
 EnterLoginDetail=Bitte geben ie Ihre Login-Daten ein
 January=Januar
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Bestätigungsmail senden
 SendMail=sende E-Mail
 Email=E-Mail
 NoEMail=Keine E-Mail
-Email=E-Mail
 AlreadyRead=Bereits gelesen
 NotRead=Nicht gelesen
 NoMobilePhone=Kein Handy
@@ -671,7 +673,6 @@ Method=Methode
 Receive=Erhalten
 CompleteOrNoMoreReceptionExpected=Vollständig oder nichts mehr erwartet
 ExpectedValue=Erwarteter Wert
-CurrentValue=Aktueller Wert
 PartialWoman=Teilweise
 TotalWoman=Vollständig
 NeverReceived=Nie erhalten
@@ -704,6 +705,7 @@ DateOfSignature=Datum der Unterzeichnung
 HidePassword=Sichere Passworteingabe (Zeichen nicht angezeigt)
 UnHidePassword=Passwort in Klartext anzeigen
 Root=Stammordner
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Seite
 Notes=Hinweise
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link zum Lieferantenangebot
 LinkToSupplierInvoice=Link zur Lieferantenrechnung
 LinkToContract=Link zum Vertrag
 LinkToIntervention=Link zu Arbeitseinsatz
+LinkToTicket=Link to ticket
 CreateDraft=Entwurf erstellen
 SetToDraft=Auf Entwurf zurücksetzen
 ClickToEdit=Klicken zum Bearbeiten
@@ -834,6 +837,7 @@ RelatedObjects=Verknüpfte Objekte
 ClassifyBilled=Als verrechnet markieren
 ClassifyUnbilled=als "nicht berechnet" markieren
 Progress=Entwicklung
+ProgressShort=Progr.
 FrontOffice=Frontoffice
 BackOffice=Backoffice
 View=Ansicht
@@ -842,6 +846,11 @@ Exports=Exporte
 ExportFilteredList=Exportiere gefilterte Auswahl
 ExportList=Liste exportieren
 ExportOptions=Exportoptionen
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Verschiedenes
 Calendar=Terminkalender
 GroupBy=Gruppiere nach ...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Dokument herunterladen
 ActualizeCurrency=Update-Wechselkurs
 Fiscalyear=Fiskalisches Jahr
-ModuleBuilder=Modul-Generator
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Währung festlegen
 BulkActions=Massenaktionen
 ClickToShowHelp=Klicken um die Tooltiphilfe anzuzeigen
@@ -968,5 +977,16 @@ Inventory=Inventur
 AnalyticCode=Analyse-Code
 TMenuMRP=Stücklisten
 ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
+NoFilesUploadedYet=Bitte zuerst ein Dokument hochladen
 SeePrivateNote=See private note
+PaymentInformation=Zahlungsdaten
+ValidFrom=Gültig ab
+ValidUntil=Gültig bis
+NoRecordedUsers=Keine Benutzer
+ToClose=To close
+ToProcess=Zu bearbeiten
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang
index cd0b821f9ab..ccaaf92f2c5 100644
--- a/htdocs/langs/de_DE/margins.lang
+++ b/htdocs/langs/de_DE/margins.lang
@@ -17,21 +17,21 @@ ProductMargins=Produkt-Gewinnspannen
 CustomerMargins=Kunden-Gewinnspannen
 SalesRepresentativeMargins=Vertreter-Gewinnspannen
 UserMargins=Spannen nach Benutzer
-ProductService=Produkt oder Service
+ProductService=Produkt oder Dienstleistung
 AllProducts=Alle Produkte und Leistungen
 ChooseProduct/Service=Produkt oder Service wählen
 ForceBuyingPriceIfNull=Benutze EK-Preis/Herstellkosten als Verkaufspreis, wenn nicht definiert
 ForceBuyingPriceIfNullDetails=Falls die Option aktiviert ist, wird die Spanne der Zeile mit Null angezeigt (EK-Preis/Herstellkosten = Verkaufspreis). Ist die Option deaktiviert, wird die Spanne gleich der Voreinstellung sein.
 MARGIN_METHODE_FOR_DISCOUNT=Margin-Methode für globale Rabatte
-UseDiscountAsProduct=Als Produkt
-UseDiscountAsService=Als Service
-UseDiscountOnTotal=Auf Zwischensumme
+UseDiscountAsProduct=als Produkt
+UseDiscountAsService=als Dienstleistung
+UseDiscountOnTotal=auf Zwischensumme
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiert, ob ein globaler Rabatt als Produkt, Service oder nur als Zwischensumme für die Gewinnberechnung benutzt wird.
 MARGIN_TYPE=Kaufpreis / Kosten standardmäßig vorgeschlagen für Standardmargenkalkulation empfohlen\n
-MargeType1=Margin on Best vendor price
+MargeType1=Marge beim günstigsten Einkaufspreis
 MargeType2=gewichtete Durchschnittspreis (WAP)
 MargeType3=Marge auf Herstellkosten
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Marge auf den günstigsten EK-Preis : Verkaufspreis - günstigster EK-Preis aus den Artikeldaten<br>* Marge auf den gleitenden Durchschnittspreis (GLD) : Verkaufspreis - gleitender Durchschnittspreis (GLD) oder günstigster EK-Preis falls der GLD nicht definiert ist<br>* Marge auf Herstellkosten = Verkaufspreis - Herstellkosten aus den Artikeldaten oder GLD, wenn die Herstellkosten nicht definiert sind oder günstigster EK-Preis, wenn der GLD nicht definiert ist
 CostPrice=Selbstkostenpreis
 UnitCharges=Einheit Kosten
 Charges=Kosten
@@ -41,4 +41,4 @@ rateMustBeNumeric=Die Rate muss ein numerischer Wert sein
 markRateShouldBeLesserThan100=Die markierte Rate sollte kleiner sein als 100
 ShowMarginInfos=Zeige Rand-Informationen
 CheckMargins=Detail zu Gewinnspanne
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=Der Margenbericht pro Benutzer verwendet den Link zwischen Partnern und Verkäufern um die Margen pro Verkäufer zu berechnen. Weil manche Partner keinen Verkäufer zugewiesen haben, werden machen Beträge in diesem Bericht fehlen (Wenn kein Verkäufer definiert ist) und andere kommen auf verschiedenen Zeilen (Für alle Verkäufer).
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index 70a0cf5e2b3..9906d713376 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - members
-MembersArea=Mitglieder-Übersicht
-MemberCard=Mitglied - Karte
+MembersArea=Mitgliederbereich
+MemberCard=Mitgliedskarte
 SubscriptionCard=Abonnement - Karte
 Member=Mitglied
 Members=Mitglieder
 ShowMember=Zeige Mitgliedskarte
 UserNotLinkedToMember=Der Benutzer ist keinem Mitglied zugewiesen
-ThirdpartyNotLinkedToMember=Partner ist nicht mit einem Mitglied verknüpft
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Tickets von Mitgliedern
 FundationMembers=Stiftungsmitglieder
 ListOfValidatedPublicMembers=Liste der freigegebenen, öffentlichen Mitglieder
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Aktuelle Mitglieder
 MenuMembersNotUpToDate=Deaktivierte Mitglieder
 MenuMembersResiliated=Deaktivierte Mitglieder
 MembersWithSubscriptionToReceive=Mitglieder mit ausstehendem Beitrag
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Abo-Datum
 DateEndSubscription=Abo-Ablaufdatum
 EndSubscription=Abo-Ende
@@ -67,11 +68,11 @@ Subscriptions=Mitgliedschaften / Beiträge
 SubscriptionLate=Verspätet
 SubscriptionNotReceived=Abonnement nie erhalten
 ListOfSubscriptions=Liste der Beiträge
-SendCardByMail=Karte per E-Mail versenden
+SendCardByMail=Send card by email
 AddMember=Mitglied erstellen
 NoTypeDefinedGoToSetup=Sie haben noch keine Mitgliedsarten definiert. Sie können dies unter Einstellungen-Mitgliedsarten vornehmen.
 NewMemberType=Neue Mitgliedsart
-WelcomeEMail=Willkommen E-Mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Abonnement erforderlich
 DeleteType=Lösche Gruppe
 VoteAllowed=Stimmrecht
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Sind Sie sicher, dass diese Buchung löschen wollen?
 Filehtpasswd=htpasswd Datei
 ValidateMember=Mitglied freigeben
 ConfirmValidateMember=Möchten Sie dieses Mitglied wirklich aktivieren?
-FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Dolibarr-Zugriffskontrolle geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen.
+FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Dolibarr-Zugriffskontrolle geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen. 
 PublicMemberList=Liste öffentlicher Mitglieder
 BlankSubscriptionForm=Öffentliches Selbstabonnement
 BlankSubscriptionFormDesc=Dolibarr kann Ihnen eine öffentliche URL / Website zur Verfügung stellen, die es externen Besuchern erlaubt, die Stiftung zu abonnieren. Wenn ein Online-Zahlungsmodul aktiviert ist, kann auch automatisch ein Zahlungsformular bereitgestellt werden.
@@ -107,33 +108,33 @@ SubscriptionNotRecorded=Mitgliedschaft nicht erfasst
 AddSubscription=Abonnement erstellen
 ShowSubscription=Zeige Abonnement
 # Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
-SendingEmailOnCancelation=Sending email on cancelation
+SendingAnEMailToMember=Informationsmail an Mitglied senden
+SendingEmailOnAutoSubscription=E-Mail bei Selbstregistrierung senden
+SendingEmailOnMemberValidation=E-Mail bei Mitgliedervalidierung senden
+SendingEmailOnNewSubscription=E-Mail bei neuem Abonnement senden
+SendingReminderForExpiredSubscription=E-Mail Erinnerung für abgelaufene Abonnemente senden
+SendingEmailOnCancelation=E-Mail bei Stornierung senden
 # Topic of email templates
-YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
-YourMembershipWasCanceled=Your membership was canceled
+YourMembershipRequestWasReceived=Ihr Mitgliedsantrag wurde erhalten.
+YourMembershipWasValidated=Ihre Mitgleidschaft wurde validiert
+YourSubscriptionWasRecorded=Ihr Abonnement wurde registriert
+SubscriptionReminderEmail=Abonnementserinnerung
+YourMembershipWasCanceled=Ihre Mitgliedschaft wurde beendet
 CardContent=Inhalt der Mitgliedskarte
 # Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Betreff der E-Mail im Falle der automatischen Registrierung eines Gastes 
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Empfangene E-Mail im Falle der automatischen Registrierung eines Gastes 
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Absender E-Mail-Adresse für automatische Mails
+ThisIsContentOfYourMembershipRequestWasReceived=Wir haben Ihren Mitgliedsantrag erhalten.<br><br>
+ThisIsContentOfYourMembershipWasValidated=Ihr Mitgliedsantrag wurde mit diesem Resultat geprüft:<br><br>
+ThisIsContentOfYourSubscriptionWasRecorded=Ihr neues Abonnement wurde erfasst.<br><br>
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format der Etikettenseite
 DescADHERENT_ETIQUETTE_TEXT=Text für den Druck auf der Mitglieds-Adresskarte
 DescADHERENT_CARD_TYPE=Format der Kartenseite
@@ -156,8 +157,8 @@ DocForAllMembersCards=Visitenkarten für alle Mitglieder erstellen (Gewähltes A
 DocForOneMemberCards=Visitenkarten für ein bestimmtes Mitglied erstellen (Gewähltes Ausgabeformat: <b>%s</b>)
 DocForLabels=Etiketten erstellen (Gewähltes Ausgabeformat: <b>%s</b>)
 SubscriptionPayment=Beitragszahlung 
-LastSubscriptionDate=Letztes Abo-Datum
-LastSubscriptionAmount=Letzter Abo-Betrag
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Mitgliederstatistik nach Ländern
 MembersStatisticsByState=Mitgliederstatistik nach Bundesländern
 MembersStatisticsByTown=Mitgliederstatistik nach Städten
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Wählen Sie die gewünschte Statistik aus ...
 MenuMembersStats=Statistik
 LastMemberDate=Letztes Mitgliedsdatum
 LatestSubscriptionDate=Letztes Abo-Datum
-Nature=Art
+MemberNature=Nature of member
 Public=Informationen sind öffentlich (Nein = Privat)
 NewMemberbyWeb=Neues Mitgliede hinzugefügt, warte auf Genehmigung.
 NewMemberForm=Neues Mitgliederformular
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Natürliche Mitgliederstatistiken
 MembersByNature=Dieser Bildschirm zeigt ihre Statistiken über ihre Mitgliedschaft.
 MembersByRegion=Dieser Bildschirm zeigt Ihnen Statistiken über Mitglieder nach Regionen.
 VATToUseForSubscriptions=Mehrwertsteuersatz für Mitgliedschaften
-NoVatOnSubscription=Kein USt. auf Mitgliedschaft.
-MEMBER_PAYONLINE_SENDEMAIL=E-Mail-Adresse, die E-Mail-Benachrichtungen verwendet werden soll, wenn Dolibarr die Bestätigung einer freigegebenen Zahlung für eine Mitgliedschaft erhält (Beispiel: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt/Leistung verwendet für den Beitrag in der Rechnungszeile: %s
 NameOrCompany=Name oder Firma
-SubscriptionRecorded=Subscription recorded
-NoEmailSentToMember=No email sent to member
-EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SubscriptionRecorded=Abonnement erfasst
+NoEmailSentToMember=Kein E-Mail an Mitglied gesendet
+EmailSentToMember=E-Mail an Mitglied %s versendet
+SendReminderForExpiredSubscriptionTitle=E-Mailerinnerung für abgelaufene Abonnemente senden
+SendReminderForExpiredSubscription=Erinnerungen per email an Mitglieder senden, wenn deren Abonnement am ablaufen ist. (Parameter ist die Anzahl Tage vor dem Abonnementsende, um die Erinnerung zu senden. Es können mehrere Tage sein, mit Semikolon getrennt aufgelistet, z.B.  '10;5;0;-5') 
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang
index 3d47e9718d5..754835ce4c8 100644
--- a/htdocs/langs/de_DE/modulebuilder.lang
+++ b/htdocs/langs/de_DE/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Geben Sie den Namen des Moduls/der Anwendung ohne Leerzeichen ein, das erstellt werden soll. Verwenden Sie Großbuchstaben, um Wörter zu trennen (z.B.: MyModule, EcommerceForShop, SyncWithMySystem....).
 EnterNameOfObjectDesc=Geben Sie den Namen des zu erstellenden Objekts ohne Leerzeichen ein. Verwenden Sie Großbuchstaben, um Wörter zu trennen (z.B. MyObject, Student, Teacher....). Die CRUD-Klassendatei, aber auch die API-Datei, Seiten zum Auflisten, Hinzufügen, Bearbeiten und Löschen von Objekten und SQL-Dateien werden generiert.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Dies ist die Ansicht der von Ihrem Modul bereitgestell
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=Sie können hier eine "ready to distribute" Paketdatei (eine normalisierte.zip-Datei) Ihres Moduls und eine "ready to distribute" Dokumentationsdatei erzeugen. Klicken Sie einfach auf die Schaltfläche, um das Paket oder die Dokumentationsdatei zu erstellen.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Gefahrenzone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Dokumentation erstellen
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Pfad des zu komprimierenden Moduls/Anwendungspakets
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Leer- oder Sonderzeichen sind nicht erlaubt.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme Datei
 ChangeLog=ChangeLog Datei
 TestClassFile=Datei für PHP Unit Testklasse
 SqlFile=Sql Datei
-PageForLib=Datei für PHP Bibliotheken
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=SQL Datei für zusätzliche Eigenschaften
 SqlFileKey=SQL Datei für Schlüsselwerte
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Geben Sie in diese Dateien alle Schlüssel und entsprechende Übersetzung für jede Sprachdatei ein.
-MenusDefDesc=Definieren Sie hier die Menüs Ihres Moduls (einmal definiert, sind diese im Menü-Editor %s sichtbar)
-PermissionsDefDesc=Definieren Sie hier die neuen Berechtigungen, die von Ihrem Modul zur Verfügung gestellt werden (sobald diese definiert sind, sind sie in den Standard-Berechtigungseinstellungen %s sichtbar)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Definieren Sie in der Eigenschaft <b> module_parts ['hooks'] </b> im Moduldeskriptor den Kontext der Hooks, die Sie verwalten möchten (die Liste der Kontexte kann durch eine Suche nach '<b> initHooks (</b> 'im Hauptcode) gefunden werden. <br> Bearbeiten Sie die Hook-Datei, um Ihrer hooked-Funktionen Code hinzuzufügen (hookable functions können durch eine Suche nach' <b> executeHooks </b> 'im Core-Code gefunden werden).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=Zeige die ID's die in Ihrer Installation verwendet werden
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/de_DE/mrp.lang b/htdocs/langs/de_DE/mrp.lang
new file mode 100644
index 00000000000..ed4d39b84df
--- /dev/null
+++ b/htdocs/langs/de_DE/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Bereich
+MenuBOM=Stücklisten
+LatestBOMModified=zuletzt geänderte %s Stücklisten
+BillOfMaterials=Stückliste
+BOMsSetup=Stücklisten Modul einrichten
+ListOfBOMs=Stücklisten-Übersicht
+NewBOM=neue Stückliste
+ProductBOMHelp=Produkt, welches mit dieser Stückliste erstellt werden soll
+BOMsNumberingModules=Vorlage für die Stücklistennummerierung
+BOMsModelModule=Dokumentvorlagen für Stücklisten
+FreeLegalTextOnBOMs=Freier Text auf dem Stücklisten-Dokument
+WatermarkOnDraftBOMs=Wasserzeichen auf Stücklisten-Entwürfen
+ConfirmCloneBillOfMaterials=Möchten Sie diese Stückliste wirklich klonen?
+ManufacturingEfficiency=Produktionseffizienz
+ValueOfMeansLoss=Ein Wert von 0,95 bedeutet einen durchschnittlichen Verlust von 5%% während der Produktion.
+DeleteBillOfMaterials=Stückliste löschen
+ConfirmDeleteBillOfMaterials=Möchten Sie diese Stückliste wirklich löschen?
diff --git a/htdocs/langs/de_DE/multicurrency.lang b/htdocs/langs/de_DE/multicurrency.lang
index 1e8d7b67a1c..73d84933b92 100644
--- a/htdocs/langs/de_DE/multicurrency.lang
+++ b/htdocs/langs/de_DE/multicurrency.lang
@@ -4,17 +4,17 @@ ErrorAddRateFail=Fehler in hinzugefügtem Währungskurs
 ErrorAddCurrencyFail=Fehler in hinzugefügter Währung
 ErrorDeleteCurrencyFail=Fehler, konnte Daten nicht löschen
 multicurrency_syncronize_error=Synchronisationsfehler: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Dokumentendatum zum Ermitteln des Währungskurs verwenden, sonst wird der aktuelle Währungskurs verwendet.
-multicurrency_useOriginTx=Wenn ein Objekt anhand eines anderen Erstellt wird, den Währungskurs des Originals beibehalten (Ansonsten wird der aktuelle Währungskurs verwendet)
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Datum des Dokumentes benutzen, um den Währungskurs zu bestimmmen, sonst wird der zuletzt bekannte Kurs genutzt.
+multicurrency_useOriginTx=Wenn ein Beleg anhand eines anderen erstellt wird, den Währungskurs des Originals beibehalten. \n(Ansonsten wird der aktuelle Währungskurs verwendet.)
 CurrencyLayerAccount=Währungslayer API
-CurrencyLayerAccount_help_to_synchronize=Erstellen Sie ein Konto auf ihrer Webseite um die Funktionalität <br> nutzen zu können. <br />Erhalten sie ihren <b>API key</b><br />Bei Gratisaccounts kann die <b>Währungsquelle</b> nicht verändert werden (USD Standard)<br />Wenn ihre Basiswährung nicht USD ist, kann die <b>Alternative Währungsquelle</b> zum übersteuern der Hauptwährung verwendet werden<br />Sie sind auf 1000 Synchronisationen pro Monat begrenzt
-multicurrency_appId=API key
-multicurrency_appCurrencySource=Währungsquelle
-multicurrency_alternateCurrencySource=Alternative Währungsquelle
-CurrenciesUsed=Verwendete Währungen
-CurrenciesUsed_help_to_add=Währungen und Währungskurse erfassen, die Sie für <b>Angebote</b>, <b>Bestellungen</b>, etc. benötigen
-rate=Währungskurs
-MulticurrencyReceived=Erhalten, Originalwährung
-MulticurrencyRemainderToTake=Verbleibender Betrag, Originalwährung
-MulticurrencyPaymentAmount=Zahlungsbetrag, Originalwährung
-AmountToOthercurrency=Betrag (In der Währung des Empfängers)
+CurrencyLayerAccount_help_to_synchronize=Sie sollten ein Konto auf der Website %s erstellen, um diese Funktion zu verwenden. <br> <b> API-Schlüssels </b> abrufen<br> Wenn Sie ein kostenloses Konto verwenden, können Sie die <b> Quellwährung </b> nicht ändern (Standard: USD) <br>Wenn Ihre Hauptwährung jedoch nicht USD ist, können Sie die <b>alternative Quellwährung </b> verwenden, um die Hauptwährung zu erzwingen <br> <br> Sie sind auf 1000 Synchronisierungen pro Monat beschränkt.
+multicurrency_appId=API Schlüssel
+multicurrency_appCurrencySource=Quell-/Ausgangswährung
+multicurrency_alternateCurrencySource=alternative Quellwährung
+CurrenciesUsed=verwendete Währungen
+CurrenciesUsed_help_to_add=Fügen Sie die Währungen und Währungskurse hinzu, die Sie für ihre <b>Angebote</b>, <b>Bestellungen</b>, etc. benötigen 
+rate=Währungskurs / Wechselkurs
+MulticurrencyReceived=erhaltener Betrag (Originalwährung)
+MulticurrencyRemainderToTake=verbleibender Betrag  (Originalwährung)
+MulticurrencyPaymentAmount=Zahlungsbetrag  (Originalwährung)
+AmountToOthercurrency=Betrag  (in der Währung des Empfängers)
diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang
index f40a2062e82..30ada367160 100644
--- a/htdocs/langs/de_DE/opensurvey.lang
+++ b/htdocs/langs/de_DE/opensurvey.lang
@@ -1,30 +1,30 @@
 # Dolibarr language file - Source file is en_US - opensurvey
 Survey=Umfrage
 Surveys=Umfragen
-OrganizeYourMeetingEasily=Organisieren Sie einfach Besprechungen und Umfragen. Zuerst den Umfrage-Typ wählen...
+OrganizeYourMeetingEasily=Lassen Sie über Termine und andere Optionen ganz einfach abstimmen. Bitte wählen Sie zuerst den Umfragen-Typ:
 NewSurvey=Neue Umfrage
 OpenSurveyArea=Umfragen-Übersicht
-AddACommentForPoll=Sie können einen Kommentar zur Umfrage hinzufügen...
+AddACommentForPoll=Hier können Sie einen Kommentar zur Umfrage hinzufügen:
 AddComment=Kommentar hinzufügen
-CreatePoll=Abstimmung erstellen
-PollTitle=Abstimmungstitel
-ToReceiveEMailForEachVote=E-Mail für jede Stimme erhalten
-TypeDate=Typ Datum
-TypeClassic=Typ Standard
-OpenSurveyStep2=Wählen Sie Ihre Daten aus den freien Tagen (grau). Die ausgewählten Tage erscheinen grün. Sie können einen bereits ausgewählten Tag durch anklicken wieder abwählen.
+CreatePoll=Umfrage erstellen
+PollTitle=Titel der Umfrage
+ToReceiveEMailForEachVote=E-Mail für jede abgegebene Stimme erhalten
+TypeDate=Datumsumfrage
+TypeClassic=Standardumfrage
+OpenSurveyStep2=Wählen Sie Ihre Daten aus den freien Tagen (Grau). Ausgewählte Tage erscheinen Grün und lassen sich durch erneutes Anklicken wieder abwählen.
 RemoveAllDays=Alle Tage entfernen
-CopyHoursOfFirstDay=Stunden vom ersten Tag kopieren
-RemoveAllHours=Alle Stunden entfernen
+CopyHoursOfFirstDay=Zeiten vom ersten Tag kopieren
+RemoveAllHours=Alle Zeiten entfernen
 SelectedDays=Ausgewählte Tage
-TheBestChoice=Die beste Möglichkeit ist momentan
-TheBestChoices=Die besten Möglichkeiten sind momentan
+TheBestChoice=Die beste Option / Möglichkeit ist momentan
+TheBestChoices=Die besten Optionen / Möglichkeiten sind momentan
 with=mit
-OpenSurveyHowTo=Wenn Sie an dieser Abstimmung teilnehmen möchten, nennen Sie Ihren Namen, wählen Sie die am besten passenden Werte und bestätigen mit dem Plus-Button am Ende der Zeile.
-CommentsOfVoters=Kommentare der Wähler
-ConfirmRemovalOfPoll=Sind Sie sicher, dass Sie diese Umfrage löschen wollen (mit allen gespeicherten Stimmen)
-RemovePoll=Entferne Abstimmung
-UrlForSurvey=Öffentliche URL für einen Direktzugriff zur Umfrage
-PollOnChoice=Sie erstellen eine Umfrage mit einer Multiple Choice-Variante. Geben Sie zuerst alle möglichen Varianten für die Abstimmung ein:
+OpenSurveyHowTo=Wenn Sie an dieser Abstimmung teilnehmen möchten, tragen Sie Ihren Namen ein, wählen Sie die für Sie beste Option / Möglichkeit und bestätigen mit dem Plus-Zeichen am Ende der Zeile.
+CommentsOfVoters=Kommentare der Teilnehmer
+ConfirmRemovalOfPoll=Sind Sie sicher, dass Sie diese Umfrage löschen wollen (inklusive aller gespeicherten Stimmen)
+RemovePoll=Entferne Umfrage
+UrlForSurvey=URL für einen Direktzugriff auf die Umfrage
+PollOnChoice=Sie erstellen eine Multiple-Choice-Umfrage. Geben Sie alle möglichen Varianten für die Abstimmung ein und wählen Sie den gewünschten Typ.
 CreateSurveyDate=Erstelle Datums-Umfrage
 CreateSurveyStandard=Erstelle Standard-Umfrage
 CheckBox=Einfaches Kontrollkästchen
@@ -32,13 +32,13 @@ YesNoList=Liste (leer/ja/nein)
 PourContreList=Liste (leer/dafür/dagegen)
 AddNewColumn=Neue Spalte hinzufügen
 TitleChoice=Beschreibung wählen
-ExportSpreadsheet=Exportiere Resultattabelle
+ExportSpreadsheet=Exportiere Abstimmungsergebnis
 ExpireDate=Frist
-NbOfSurveys=Anzahl Umfragen
-NbOfVoters=Anzahl Wähler
-SurveyResults=Resultate
-PollAdminDesc=Sie sind berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Sie können zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Sie können auch eine neue Spalte hinzufügen mit %s.
-5MoreChoices=5 weitere Möglichkeiten
+NbOfSurveys=Anzahl an Umfragen
+NbOfVoters=Anzahl der Wähler
+SurveyResults=Abstimmungsergebnis(se)
+PollAdminDesc=Sie sind berechtigt sämtliche Abstimmungszeilen mit dem Button "Bearbeiten" zu verändern. Zudem können Sie auch eine Spalte oder Zeile mit dem %s-Symbol entfernen oder eine neue Spalte durch Klicken auf %s hinzuzufügen.
+5MoreChoices=5 weitere Optionen / Möglichkeiten hinzufügen ==>
 Against=Dagegen
 YouAreInivitedToVote=Sie sind eingeladen, Ihre Stimme abzugeben
 VoteNameAlreadyExists=Dieser Name wurde für diese Abstimmung schon benutzt
@@ -48,14 +48,14 @@ AddEndHour=Endzeit hinzufügen
 votes=Stimme(n)
 NoCommentYet=Bisher gibt es keine Kommentare für diese Abstimmung
 CanComment=Teilnehmer können kommentieren
-CanSeeOthersVote=Teilnehmer können die Auswahl anderer sehen
-SelectDayDesc=Für jeden ausgewählten Tag kann man die Besprechungszeiten im folgenden Format auswählen:<br>- leer,<br>- "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,<br>- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,<br>- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten.
+CanSeeOthersVote=Teilnehmer können die Auswahl Anderer sehen
+SelectDayDesc=Für jeden ausgewählten Tag kann man Zeiten im folgenden Format angeben:<br>- leer<br>- "8h", "8H" oder "8:00" für eine Startzeit<br>- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Start- und Endzeit<br>- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für eine Start- und Endzeit mit Minutenangabe.
 BackToCurrentMonth=Zurück zum aktuellen Monat
 ErrorOpenSurveyFillFirstSection=Sie haben den ersten Teil der Umfrage-Erstellung nicht ausgefüllt
-ErrorOpenSurveyOneChoice=Geben Sie mindestens eine Auswahl an
-ErrorInsertingComment=Beim Eintragen Ihres Kommentars ist ein Fehler aufgetreten
-MoreChoices=Geben Sie weitere Wahlmöglichkeiten ein
-SurveyExpiredInfo=Die Umfrage ist geschlossen oder beendet.
-EmailSomeoneVoted=%s hat eine Zeile gefüllt. Sie können Ihre Umfrage unter dem Link  finden: %s
+ErrorOpenSurveyOneChoice=Geben Sie mindestens eine Option an
+ErrorInsertingComment=Beim Erstellen Ihres Kommentars ist ein Fehler aufgetreten
+MoreChoices=Geben Sie weitere Optionen / Möglichkeiten ein
+SurveyExpiredInfo=Die Umfrage wurde geschlossen oder ist bereits beendet.
+EmailSomeoneVoted=%s hat eine Stimme abgegeben. Sie können Ihre Umfrage unter folgendem Link finden: %s
 ShowSurvey=Umfrage anzeigen
-UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
+UserMustBeSameThanUserUsedToVote=Um einen Kommentar hinzuzufügen müssen Sie bereits abgestimmt haben und den gleichen Benutzernamen wie bei Ihrer Abstimmung verwenden.
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 595d6fb289c..94de9689408 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -19,10 +19,10 @@ SuppliersOrdersRunning=Aktuelle Lieferantenbestellungen
 CustomerOrder=Bestellung
 CustomersOrders=Verkaufsaufträge
 CustomersOrdersRunning=Aktuelle Kundenbestellungen
-CustomersOrdersAndOrdersLines=Sales orders and order details
+CustomersOrdersAndOrdersLines=Kundenaufträge und Auftragspositionen 
 OrdersDeliveredToBill=Gelieferte Kundenbestellungen zu verrechnen
 OrdersToBill=Gelieferte Kundenaufträge
-OrdersInProcess=Sales orders in process
+OrdersInProcess=Kundenaufträge in Bearbeitung 
 OrdersToProcess=Zu bearbeitende Kundenaufträge
 SuppliersOrdersToProcess=Lieferantenbestellung in Bearbeitung
 StatusOrderCanceledShort=Storniert
@@ -71,7 +71,7 @@ CancelOrder=Bestellung stornieren
 OrderReopened= Auftrag %s wieder geöffnet
 AddOrder=Bestellung erstellen
 AddToDraftOrders=Zu Bestellentwurf hinzufügen
-ShowOrder=Zeige Bestellung
+ShowOrder=Bestellung anzeigen
 OrdersOpened=Bestellungen zu bearbeiten
 NoDraftOrders=Keine Auftrags-Entwürfe
 NoOrder=Kein Auftrag
@@ -106,7 +106,7 @@ RefOrderSupplierShort=Lieferanten-BestellNr.
 SendOrderByMail=Bestellung per Post versenden
 ActionsOnOrder=Ereignisse zu dieser Bestellung
 NoArticleOfTypeProduct=Keine Artikel vom Typ 'Produkt' und deshalb keine Versandkostenposition
-OrderMode=Bestellweise
+OrderMode=Bestellmethode
 AuthorRequest=Autor/Anforderer
 UserWithApproveOrderGrant=Benutzer mit Berechtigung zur 'Bestellfreigabe'
 PaymentOrderRef=Zahlung zur Bestellung %s
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 70aad9a6394..96d28a4bd00 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -36,10 +36,10 @@ Notify_ORDER_SENTBYMAIL=Kundenbestellung per E-Mail versendet
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt
 Notify_ORDER_SUPPLIER_VALIDATE=Lieferantenbestellung bestätigt
 Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben
-Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt 
 Notify_PROPAL_VALIDATE=Angebot freigegeben
-Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_CLOSE_SIGNED=geschlossene unterzeichnete Kundenangebote
+Notify_PROPAL_CLOSE_REFUSED=verworfene Kundenangebote, geschlossen
 Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet
 Notify_WITHDRAW_TRANSMIT=Transaktion zurückziehen
 Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Anzahl Kundenrechnungen
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Anzahl von Einheiten in Angeboten
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Anzahl von Einheiten in Kundenrechnungen
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Serviceauftrag %s wurde freigegeben
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang
index 0a4fa7bd690..f789e067b5e 100644
--- a/htdocs/langs/de_DE/paybox.lang
+++ b/htdocs/langs/de_DE/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Vervollständigen
 YourEMail=E-Mail-Adresse für die Zahlungsbestätigung
 Creditor=Zahlungsempfänger
 PaymentCode=Zahlungscode
-PayBoxDoPayment=Mit Kredit- oder Debit-Karte bezahlen (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Zahlung tätigen
 YouWillBeRedirectedOnPayBox=Zur Eingabe Ihrer Kreditkartendaten werden Sie an eine sichere Bezahlseite weitergeleitet.
 Continue=Fortfahren
 ToOfferALinkForOnlinePayment=URL für %s Zahlung
-ToOfferALinkForOnlinePaymentOnOrder=URL um Ihren Kunden eine %s Online-Bezahlseite für Bestellungen anzubieten
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL um Ihren Kunden eine %s Online-Bezahlseite für Rechnungen anzubieten
 ToOfferALinkForOnlinePaymentOnContractLine=URL um Ihren Kunden eine %s Online-Bezahlseite für Vertragspositionen anzubieten
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL um Ihren Kunden eine %s Online-Bezahlseite für frei wählbare Beträge anzubieten
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL um Ihren Mitgliedern eine %s Online-Bezahlseite für Mitgliedsbeiträge
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Sie können auch den URL-Parameter <b>&tag=<i>value</i></b> an eine beliebige dieser URLs anhängen (erforderlich nur bei der freien Zahlung) um einen eigenen Zahlungskommentar hinzuzufügen.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Hiermit Bestätigen wir, dass die Zahlung ausgeführt wurde. Vielen Dank.
@@ -33,7 +33,8 @@ VendorName=Name des Lieferanten
 CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul
 NewPayboxPaymentReceived=Neue Paybox-Zahlung erhalten
 NewPayboxPaymentFailed=Neue Paybox-Zahlungen probiert, aber fehlgeschlagen
-PAYBOX_PAYONLINE_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht)
+PAYBOX_PAYONLINE_SENDEMAIL=E-Mail Benachrichtigung nach Zahlungsversuch (erfolgreich oder fehlgeschlagen)
 PAYBOX_PBX_SITE=Wert für PayBox Seite
 PAYBOX_PBX_RANG=Wert für PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Wert für PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang
index e123cb94e6d..f68c3057385 100644
--- a/htdocs/langs/de_DE/paypal.lang
+++ b/htdocs/langs/de_DE/paypal.lang
@@ -1,20 +1,19 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal Moduleinstellungen
-PaypalDesc=Dieses Modul ermöglicht es Zahlungen von Kunden per <a href="http://www.paypal.com" target="_blank">PayPal</a> zu tätigen.
-PaypalOrCBDoPayment=Mit Paypal (Kreditkarte oder Paypal) bezahlen
-PaypalDoPayment=Zahlen mit Paypal
-PAYPAL_API_SANDBOX=Testmoduds/Sandbox
+PaypalDesc=Dieses Modul ermöglicht Zahlungen von Kunden über <a href="http://www.paypal.com" target="_blank">PayPal</a> zu tätigen. Es können ad-hoxc Zahlungen oder Zahlungen zu Vorgängen aus Dolibarr (Rechnungen, Bestellungen ...) erfolgen
+PaypalOrCBDoPayment=Bezahlen mit PayPal  (Kreditkarte oder PayPal)
+PaypalDoPayment=Zahlung mit PayPal 
+PAYPAL_API_SANDBOX=Testmodus/Sandbox
 PAYPAL_API_USER=Paypal Benutzername
 PAYPAL_API_PASSWORD=Paypal Passwort
 PAYPAL_API_SIGNATURE=Paypal Signatur
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Bieten Sie Zahlungen "integral" (Kreditkarte + Paypal) an, oder nur per "Paypal"?
-PaypalModeIntegral=Integral
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Integrierte Zahlung (Kreditkarte + PayPal) oder nur basic (PayPal)
+PaypalModeIntegral=Integriert
 PaypalModeOnlyPaypal=Nur PayPal
-ONLINE_PAYMENT_CSS_URL=Optionale Adresse der CSS-Datei für die Onlinebezahlseite
+ONLINE_PAYMENT_CSS_URL=Optionale URL des CSS-Stylesheet auf Zahlungsseite
 ThisIsTransactionId=Die Transaktions ID lautet: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Fügen Sie die Webadresse für Paypal Zahlungen hinzu, wenn Sie ein Dokument per E-Mail versenden.
-YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox" -Modus
+PAYPAL_ADD_PAYMENT_URL=Webadresse für Paypal Zahlungen hinzufügen für den Dokumentenversand per Email
 NewOnlinePaymentReceived=Neue Onlinezahlung erhalten
 NewOnlinePaymentFailed=Neue Onlinezahlung versucht, aber fehlgeschlagen
 ONLINE_PAYMENT_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht)
@@ -28,7 +27,10 @@ ShortErrorMessage=verkürzte Fehlermeldung
 ErrorCode=Fehlercode
 ErrorSeverityCode=Fehlercode Schwierigkeitsgrad
 OnlinePaymentSystem=Online Zahlungssystem
-PaypalLiveEnabled=Paypal live aktiviert (Nicht im Test/Sandbox Modus)
-PaypalImportPayment=Paypal-Zahlungen importieren
+PaypalLiveEnabled=PayPal live aktiviert (ansonsten im Test/Sandbox Modus) 
+PaypalImportPayment=Importieren der PayPal-Zahlungen
 PostActionAfterPayment=Aktionen nach Zahlungseingang
 ARollbackWasPerformedOnPostActions=Bei allen Post-Aktionen wurde ein Rollback durchgeführt. Sie müssen die Post-Aktionen manuell durchführen, wenn sie notwendig sind.
+ValidationOfPaymentFailed=Validierung der Paypal-Zahlung gescheitert
+CardOwner=Karteninhaber
+PayPalBalance=PayPal-Gutschrift
diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang
index 9e7a056190d..644e1323244 100644
--- a/htdocs/langs/de_DE/printing.lang
+++ b/htdocs/langs/de_DE/printing.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - printing
 Module64000Name=Direkt drucken
 Module64000Desc=Direkt-Druck-System aktivieren 
-PrintingSetup=Direkt-Druck-System einrichten
-PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu, um Dokumente direkt zu einen Drucker zu senden. Dies erfordert ein Linux-System mit installiertem CUPS.
-MenuDirectPrinting=Direkte Druckjobs
+PrintingSetup=Einstellungen Direkt-Druck-System
+PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu verschiedenen Modulen hinzu, damit Dokumente direkt auf einem Drucker gedruckt werden können, ohne dass das Dokument in einer anderen Anwendung geöffnet werden muss.
+MenuDirectPrinting=direkte Druckaufträge
 DirectPrint=Direkt drucken
-PrintingDriverDesc=Konfigurationsvariablen für den Druck-Treiber.
+PrintingDriverDesc=Konfigurationsvariablen für den Drucker-Treiber.
 ListDrivers=Treiberliste
 PrintTestDesc=Druckerliste
 FileWasSentToPrinter=Datei %s wurde an den Drucker gesendet
@@ -19,34 +19,36 @@ UserConf=Pro Benutzer einrichten
 PRINTGCP_INFO=Google OAuth API Einrichtung
 PRINTGCP_AUTHLINK=Authentifizierung
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=Dieser Treiber erlaubt das direkte senden zu ein Drucker via Google Cloud Print
+PrintGCPDesc=Dieser Treiber erlaubt das direkte Senden an ein Drucker via Google Cloud Print.
 GCP_Name=Name
 GCP_displayName=Angezeigter Name
 GCP_Id=Drucker ID
 GCP_OwnerName=Besitzername
 GCP_State=Druckerstatus
-GCP_connectionStatus=Online-Zustand
+GCP_connectionStatus=Online-Status
 GCP_Type=Druckertyp
-PrintIPPDesc=Dieser Treiber erlaubt es Dokumente direkt an einen Drucker zu senden. Es ist dafür erforderlich, ein Linux System mit CUPS installiert zu haben.
+PrintIPPDesc=Dieser Treiber erlaubt es, Dokumente direkt an einen Drucker zu senden. \nEs ist dafür erforderlich, ein Linux System mit CUPS installiert zu haben. 
 PRINTIPP_HOST=Druckserver
 PRINTIPP_PORT=Port
-PRINTIPP_USER=Anmeldung
+PRINTIPP_USER=Anmeldung (Login)
 PRINTIPP_PASSWORD=Passwort
-NoDefaultPrinterDefined=Kein Standarddrucker definiert
+NoDefaultPrinterDefined=kein Standarddrucker definiert
 DefaultPrinter=Standard-Drucker
 Printer=Drucker
-IPP_Uri=Drucker Uri
+IPP_Uri=Drucker URI
 IPP_Name=Druckername
 IPP_State=Druckerstatus
 IPP_State_reason=Status Grund
 IPP_State_reason1=Status Grund 1
 IPP_BW=schwarz / weiß
 IPP_Color=Farbe
-IPP_Device=IPP Gerät
-IPP_Media=Druckermedium
+IPP_Device=Gerät
+IPP_Media=Druckermedien
 IPP_Supported=Medientyp
-DirectPrintingJobsDesc=Diese Seite zeigt Druckjobs für verfügbar Drucker.
-GoogleAuthNotConfigured=Google OAuth Einrichtung nicht vorhanden. Aktivieren Sie das Modul OAuth und geben eine Google ID/einen Schlüssel an.
+DirectPrintingJobsDesc=Diese Seite listet Druckaufträge auf, die für verfügbare Drucker gefunden wurden.
+GoogleAuthNotConfigured=Google OAuth wurde nicht eingerichtet. \nAktivieren Sie das Modul OAuth und geben Sie Google-ID / Schlüssel ein.
 GoogleAuthConfigured=Google OAuth Anmeldedaten wurden in der Einrichtung des Moduls OAuth gefunden.
 PrintingDriverDescprintgcp=Konfigurationsvariablen für Google Cloud Print
+PrintingDriverDescprintipp=Konfigurationsvariablen für das CUPS Drucksystem.
 PrintTestDescprintgcp=Druckerliste für Google-Coud Druck
+PrintTestDescprintipp=Liste der Drucker für CUPS
diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang
index 1a20ae5f306..2c9fba27f18 100644
--- a/htdocs/langs/de_DE/productbatch.lang
+++ b/htdocs/langs/de_DE/productbatch.lang
@@ -1,24 +1,24 @@
 # ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Verwende Lot / Seriennummer
-ProductStatusOnBatch=Ja (Lot / Seriennummer erforderlich)
-ProductStatusNotOnBatch=Nein (Lot / Seriennummer nicht verwendet)
+ManageLotSerial=Chargen-/Serien-Nr. benutzen 
+ProductStatusOnBatch=Ja  (Chargen-/Serien-Nr. Pflicht)
+ProductStatusNotOnBatch=Nein  (keine Chargen-/Serien-Nr.)
 ProductStatusOnBatchShort=Ja
 ProductStatusNotOnBatchShort=Keine
-Batch=Charge / Serie
-atleast1batchfield=Verzehr-bis oder Verkaufen-bis Datum oder Lot / Seriennummer
-batch_number=Lot / Seriennummer
-BatchNumberShort=Charge / Serie
+Batch=Charge / Seriennr.
+atleast1batchfield="Verzehr bis" oder "Verkaufen bis"-Datum oder Chargen- / Seriennummer
+batch_number=Chargen-/Seriennummer
+BatchNumberShort=Charge / Seriennr.
 EatByDate=Haltbarkeitsdatum 
 SellByDate=Verkaufslimitdatum
-DetailBatchNumber=Charge / Serie Details
-printBatch=Charge / Serie: %s
+DetailBatchNumber=Details zur Chargen-/Seriennummer
+printBatch=Chargen-/Serien-Nr.: %s
 printEatby=Verzehren bis: %s
 printSellby=Verkaufen bis: %s
 printQty=Menge: %d
-AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Versendung
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=Dieses Produkt verwendet keine Lose oder Seriennummern
-ProductLotSetup=Verwaltung von Modul Charge / Seriennummern
-ShowCurrentStockOfLot=Warenbestand anzeigen für Produkt/Charge
-ShowLogOfMovementIfLot=Zeige Bewegungen für Produkt/Chargen
-StockDetailPerBatch=Lagerdetail pro Los
+AddDispatchBatchLine=Fügen Sie eine Zeile für den Versand bis Haltbarkeit hinzu
+WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Chargen- und Seriennummernverwaltung aktiviert ist, wird die automatische Warenbestandsanpassung gezwungen beim Ereignis "versendet" den tatsächlichen Bestand zu verringern und beim Ereignis "manuelles Buchen in ein Warenlager" die tatsächlichen Bestand zu erhöhen. Dies kann nicht beeinflusst werden. Andere Optionen können wie gewünscht definiert werden.
+ProductDoesNotUseBatchSerial=Dieses Produkt hat keine Chargen-/Seriennummer
+ProductLotSetup=Einstellungen des Moduls Chargen- und Seriennummernverwaltung
+ShowCurrentStockOfLot=Warenbestand für diese Chargen-/Seriennummer anzeigen
+ShowLogOfMovementIfLot=Bewegungen für diese Chargen-/Seriennummer anzeigen
+StockDetailPerBatch=Lagerdetail nach Chargen
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index 629daa77add..6b163a857c8 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Produkt-Nr.
 ProductLabel=Produktbezeichnung
 ProductLabelTranslated=Übersetzte Produktbezeichnung
+ProductDescription=Product description
 ProductDescriptionTranslated=Übersetzte Produktbeschreibung
 ProductNoteTranslated=Übersetzte Produkt Notiz
 ProductServiceCard=Produkte/Leistungen Karte
@@ -16,7 +17,7 @@ Create=Speichern
 Reference=Nummer
 NewProduct=Neues Produkt
 NewService=Neue Leistung
-ProductVatMassChange=Global VAT Update
+ProductVatMassChange=systemweite MwSt-Aktualisierung
 ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
 MassBarcodeInit=Initialisierung Barcodes
 MassBarcodeInitDesc=Hier können Objekte mit einem Barcode initialisiert werden, die noch keinen haben. Stellen Sie vor Benutzung sicher, dass die Einstellungen des Barcode-Moduls vollständig sind!
@@ -63,7 +64,7 @@ UpdateDefaultPrice=Aktualisiere Standard Preis
 UpdateLevelPrices=Preise für jede Ebene aktivieren
 AppliedPricesFrom=Applied from
 SellingPrice=Verkaufspreis
-SellingPriceHT=Selling price (excl. tax)
+SellingPriceHT=Verkaufspreis (ohne Steuern) 
 SellingPriceTTC=Verkaufspreis (inkl. USt.)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
@@ -71,7 +72,7 @@ CostPriceUsage=Dieser Wert könnte für Margenberechnung genutzt werden.
 SoldAmount=Verkaufte Menge
 PurchasedAmount=angeschaffte Menge
 NewPrice=Neuer Preis
-MinPrice=Min. sell price
+MinPrice=Mindestverkaufspreis 
 EditSellingPriceLabel=Verkaufspreisschild bearbeiten
 CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne USt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben.
 ContractStatusClosed=Geschlossen
@@ -80,7 +81,7 @@ ErrorProductBadRefOrLabel=Für Artikel Nr. oder Bezeichnung wurde ein ungültige
 ErrorProductClone=Beim Duplizieren des Produkts oder der Leistung ist ein Problem aufgetreten
 ErrorPriceCantBeLowerThanMinPrice=Fehler, Preis darf nicht unter dem Minimalpreis liegen.
 Suppliers=Lieferanten
-SupplierRef=Hersteller-SKU
+SupplierRef=Lieferanten-Artikelnummer
 ShowProduct=Produkt anzeigen
 ShowService=Leistung anzeigen
 ProductsAndServicesArea=Produkt- und Leistungsübersicht
@@ -159,7 +160,7 @@ SuppliersPrices=Lieferanten Preise
 SuppliersPricesOfProductsOrServices=Herstellerpreise (von Produkten oder Dienstleistungen)
 CustomCode=Zolltarifnummer
 CountryOrigin=Urspungsland
-Nature=Produkttyp  (Material / Fertig)
+Nature=Nature of produt (material/finished)
 ShortLabel=Kurzbezeichnung
 Unit=Einheit
 p=u.
@@ -229,8 +230,8 @@ FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert eines Produkts überneh
 FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert eines Partners übernehmen.
 DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
 DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s:
-BarCodeDataForThirdparty=Barcode information of third party %s:
+BarCodeDataForProduct=Barcode-Informationen zum Produkt %s:
+BarCodeDataForThirdparty=Barcode-Informationen zu Partner %s:
 ResetBarcodeForAllRecords=Definiere Barcode-Wert für alle Datensätze (dies überschreibt auch bereits definierte Barcodes mit neuen Werten!)
 PriceByCustomer=unterschiedliche Preise für jeden Kunden
 PriceCatalogue=Ein einziger Preis pro Produkt/Leistung
@@ -239,7 +240,7 @@ AddCustomerPrice=Preis je Kunde hinzufügen
 ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest
 PriceByCustomerLog=Protokoll der vorangegangenen Kundenpreise
 MinimumPriceLimit=Mindestpreis darf nicht kleiner als %s sein
-MinimumRecommendedPrice=Minimum recommended price is: %s
+MinimumRecommendedPrice=minimal empfohlener Preis: %s
 PriceExpressionEditor=Preis Ausdrucks Editor
 PriceExpressionSelected=Ausgewählter Preis Ausdruck
 PriceExpressionEditorHelp1="Preis = 2 + 2" oder "2 + 2" für die Einstellung der Preis. \nVerwende ; um Ausdrücke zu trennen
@@ -260,7 +261,7 @@ AddVariable=Variable hinzufügen
 AddUpdater=Updater hinzufügen
 GlobalVariables=Globale Variablen
 VariableToUpdate=Variable, die aktualisiert wird
-GlobalVariableUpdaters=Globale Variablen aktualisieren
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON Daten
 GlobalVariableUpdaterHelp0=Analysiert JSON-Daten von angegebener URL, VALUE gibt den Speicherort des entsprechenden Wertes,
 GlobalVariableUpdaterHelpFormat0=Format für Anfrage {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Datenblatt
 ServiceSheet=Wartungsblatt
 PossibleValues=Mögliche Werte
 GoOnMenuToCreateVairants=Rufen Sie das Menü %s - %s auf, um Attributvarianten (wie Farben, Größe, ...) vorzubereiten.
-UseProductFournDesc=Verwenden Sie Lieferantenbeschreibungen von Produkten in Lieferantendokumenten
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variante Attribute
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=Es gab einen Fehler, während Produkt Varianten kop
 ErrorDestinationProductNotFound=Zielprodukt nicht gefunden 
 ErrorProductCombinationNotFound=Produktvariante nicht gefunden
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index 89b3d67154b..1461937e24f 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -3,13 +3,13 @@ RefProject=Projekt-Nr.
 ProjectRef=Chance
 ProjectId=Projekt-ID
 ProjectLabel=Projektbezeichnung
-ProjectsArea=Projektübersicht
+ProjectsArea=Projekte - Übersicht
 ProjectStatus=Projekt Status
 SharedProject=Jeder
 PrivateProject=Projektkontakte
 ProjectsImContactFor=Projekte bei denen ich ein direkter Kontakt bin
 AllAllowedProjects=Alle Projekte die ich sehen kann (Eigene + Öffentliche)
-AllProjects=Alle Projekte
+AllProjects=alle Projekte
 MyProjectsDesc=Diese Ansicht ist beschränkt auf Projekte bei denen Sie als Ansprechpartner eingetragen sind.
 ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind.
 TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Aufgaben der Projekte, für die Sie zum Lesen berechtigt sind.
@@ -25,28 +25,29 @@ AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben für qualifizierte Projekte
 OnlyYourTaskAreVisible=Nur Ihnen zugewiesene Aufgaben sind sichtbar. Weisen Sie sich die Aufgabe zu, wenn Sie Zeiten auf der Aufgabe erfassen müssen.
 ImportDatasetTasks=Aufgaben der Projekte
 ProjectCategories=Projektkategorien/Tags
-NewProject=Neues Projekt
+NewProject=neues Projekt
 AddProject=Projekt erstellen
 DeleteAProject=Löschen eines Projekts
 DeleteATask=Löschen einer Aufgabe
 ConfirmDeleteAProject=Sind Sie sicher, dass diese Vertragsposition löschen wollen?
 ConfirmDeleteATask=Sind Sie sicher, dass diese Aufgabe löschen wollen?
-OpenedProjects=Offene Projekte
-OpenedTasks=Offene Aufgaben
+OpenedProjects=offene Projekte
+OpenedTasks=offene Aufgaben
 OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
 OpportunitiesStatusForProjects=Leads amount of projects by status
-ShowProject=Zeige Projekt
-ShowTask=Zeige Aufgabe
-SetProject=Projekt setzen
+ShowProject=Projekt anzeigen
+ShowTask=Aufgabe anzeigen
+SetProject=Projekt einstellen
 NoProject=Kein Projekt definiert oder keine Rechte
-NbOfProjects=Anzahl der Projekte
+NbOfProjects=Anzahl Projekte
 NbOfTasks=Anzahl Aufgaben
 TimeSpent=Zeitaufwand
-TimeSpentByYou=Ihr Zeitaufwand
+TimeSpentByYou=eigener Zeitaufwand
 TimeSpentByUser=Zeitaufwand von Benutzer ausgegeben
 TimesSpent=Zeitaufwände
-RefTask=Aufgaben-Nr.
-LabelTask=Aufgabenbezeichnung
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Zeitaufwände für Aufgaben
 TaskTimeUser=Benutzer
 TaskTimeNote=Hinweis
@@ -54,7 +55,7 @@ TaskTimeDate=Datum
 TasksOnOpenedProject=Aufgaben in offenen Projekten
 WorkloadNotDefined=Arbeitsaufwand nicht definiert
 NewTimeSpent=Zeitaufwände
-MyTimeSpent=Mein Zeitaufwand
+MyTimeSpent=mein Zeitaufwand
 BillTime=Zeitaufwand verrechnen
 BillTimeShort=Bill time
 TimeToBill=Time not billed
@@ -64,7 +65,7 @@ Task=Aufgabe
 TaskDateStart=Startdatum der Aufgabe
 TaskDateEnd=Enddatum der Aufgabe
 TaskDescription=Aufgaben-Beschreibung
-NewTask=Neue Aufgabe
+NewTask=neue Aufgabe
 AddTask=Aufgabe erstellen
 AddTimeSpent=Erfassen verbrauchte Zeit 
 AddHereTimeSpentForDay=Zeitaufwand für diesen Tag/Aufgabe hier erfassen
@@ -72,15 +73,21 @@ Activity=Tätigkeit
 Activities=Aufgaben/Tätigkeiten
 MyActivities=Meine Aufgaben/Tätigkeiten
 MyProjects=Meine Projekte
-MyProjectsArea=Meine Projekte
+MyProjectsArea=meine Projekte - Übersicht
 DurationEffective=Effektivdauer
 ProgressDeclared=Angegebener Fortschritt
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Kalkulierter Fortschritt
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Zeitaufwand
 ListOfTasks=Aufgabenliste
 GoToListOfTimeConsumed=Liste der verwendeten Zeit aufrufen
 GoToListOfTasks=Liste der Aufgaben aufrufen
-GoToGanttView=Zur Gantansicht
+GoToGanttView=zum Gantt-Diagramm
 GanttView=Gantt-Diagramm
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
 ListOrdersAssociatedProject=List of sales orders related to the project
@@ -88,14 +95,14 @@ ListInvoicesAssociatedProject=List of customer invoices related to the project
 ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
 ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
 ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
-ListContractAssociatedProject=List of contracts related to the project
+ListContractAssociatedProject=Liste der projektbezogenen Verträge
 ListShippingAssociatedProject=List of shippings related to the project
 ListFichinterAssociatedProject=List of interventions related to the project
 ListExpenseReportsAssociatedProject=List of expense reports related to the project
-ListDonationsAssociatedProject=List of donations related to the project
+ListDonationsAssociatedProject=mit dem Projekt verknüpfte Spendenliste
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
 ListSalariesAssociatedProject=List of payments of salaries related to the project
-ListActionsAssociatedProject=List of events related to the project
+ListActionsAssociatedProject=Liste der projektbezogenen Ereignisse
 ListTaskTimeUserProject=Liste mit Zeitaufwand der Projektaufgaben
 ListTaskTimeForTask=Zeitaufwand auf Aufgaben
 ActivityOnProjectToday=Projektaktivitäten von heute
@@ -117,7 +124,7 @@ AlsoCloseAProject=Das Projekt auch schließen (lassen Sie es offen, wenn Sie noc
 ReOpenAProject=Projekt öffnen
 ConfirmReOpenAProject=Möchten Sie dieses Projekt wirklich wiedereröffnen?
 ProjectContact=Kontakte zum Projekt
-TaskContact=Kontakte der Aufgabe
+TaskContact=Kontakte zur Aufgabe
 ActionsOnProject=Projektaktionen
 YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet.
 UserIsNotContactOfProject=Benutzer ist kein Kontakt dieses privaten Projektes
@@ -125,9 +132,9 @@ DeleteATimeSpent=Lösche einen Zeitaufwand
 ConfirmDeleteATimeSpent=Sind Sie sicher, dass diesen Zeitaufwand löschen wollen?
 DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen
 ShowMyTasksOnly=Zeige nur meine Aufgaben
-TaskRessourceLinks=Contacts of task
+TaskRessourceLinks=Kontakte für die Aufgabe
 ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte
-NoTasks=Keine Aufgaben für dieses Projekt
+NoTasks=Keine Aufgaben zu diesem Projekt vorhanden.
 LinkedToAnotherCompany=Mit Partner verknüpft
 TaskIsNotAssignedToUser=Aufgabe ist keinem Benutzer zugeteilt. Verwenden Sie den Knopf '<strong>%s</strong>' um die Aufgabe jetzt zuzuweisen.
 ErrorTimeSpentIsEmpty=Zeitaufwand ist leer
@@ -196,7 +203,7 @@ AssignTask=Zuweisen
 ProjectOverview=Projekt-Übersicht
 ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Verwende Projekte um Leads und Chancen zu verwalten
-ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbProjectByMonth=Anzahl der erstellten Projekte pro Monat 
 ProjectNbTaskByMonth=No. of created tasks by month
 ProjectOppAmountOfProjectsByMonth=Amount of leads by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
@@ -207,12 +214,12 @@ TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe so
 IdTaskTime=ID Zeit Aufgabe
 YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
 OpenedProjectsByThirdparties=Offene Projekte nach Partner
-OnlyOpportunitiesShort=nur Leads/Verkaufschancen
+OnlyOpportunitiesShort=nur Interessenten
 OpenedOpportunitiesShort=offene Verkaufschancen
 NotOpenedOpportunitiesShort=Not an open lead
 NotAnOpportunityShort=Not a lead
 OpportunityTotalAmount=Gesamtbetrag Leads/Verkaufschancen
-OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmount=erwarteter Betrag der Leads
 OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Geschäftsanbahnung
 OppStatusQUAL=Qualifikation
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index edaa0b26ca4..da1f31182c0 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -3,33 +3,33 @@ Proposals=Angebote
 Proposal=Angebot
 ProposalShort=Angebot
 ProposalsDraft=Angebotsentwürfe
-ProposalsOpened=Offene Angebote
+ProposalsOpened=offene Angebote
 CommercialProposal=Angebot
 PdfCommercialProposalTitle=Angebot
 ProposalCard=Angebot - Karte
 NewProp=Neues Angebot
-NewPropal=Neues Angebot
+NewPropal=neues Angebot
 Prospect=Interessent
 DeleteProp=Angebot löschen
 ValidateProp=Angebot freigeben
 AddProp=Angebot erstellen
 ConfirmDeleteProp=Möchten Sie dieses Angebot wirklich löschen?
 ConfirmValidateProp=Möchten Sie dieses Angebot wirklich unter dem Namen <b>%s</b> freigeben?
-LastPropals=Neueste %s Angebote
+LastPropals=neueste %s Angebote
 LastModifiedProposals=Letzte %s bearbeitete Angebote
 AllPropals=Alle Angebote
 SearchAProposal=Angebot suchen
-NoProposal=Kein Entwurf
+NoProposal=kein Angebot
 ProposalsStatistics=Angebote - Statistiken
 NumberOfProposalsByMonth=Anzahl pro Monat
-AmountOfProposalsByMonthHT=Betrag pro Monat (excl. Steuern)
+AmountOfProposalsByMonthHT=Betrag pro Monat  (ohne Steuern)
 NbOfProposals=Anzahl der Angebote
 ShowPropal=Zeige Angebot
 PropalsDraft=Entwürfe
 PropalsOpened=geöffnet
 PropalStatusDraft=Entwurf (freizugeben)
 PropalStatusValidated=Freigegeben (Angebot wieder geöffnet)
-PropalStatusSigned=Unterzeichnet (ist zu verrechnen)
+PropalStatusSigned=Unterzeichnet  (ist zu verrechnen)
 PropalStatusNotSigned=Nicht unterzeichnet (geschlossen)
 PropalStatusBilled=Verrechnet
 PropalStatusDraftShort=Entwurf
@@ -40,7 +40,7 @@ PropalStatusNotSignedShort=Nicht unterzeichnet
 PropalStatusBilledShort=Verrechnet
 PropalsToClose=Zu schließende Angebote
 PropalsToBill=Unterzeichnete Angebote zur Verrechnung
-ListOfProposals=Liste der Angebote
+ListOfProposals=Liste Angebote
 ActionsOnPropal=Ereignisse zum Angebot
 RefProposal=Angebots-Nr.
 SendPropalByMail=Angebot per E-Mail versenden
@@ -55,7 +55,7 @@ NoDraftProposals=Keine Angebotsentwürfe
 CopyPropalFrom=Erstelle neues Angebot durch Kopieren eines vorliegenden Angebots
 CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Leistungen
 DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdauer (Tage)
-UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
+UseCustomerContactAsPropalRecipientIfExist=Verwenden Sie Kontakt / Adresse mit dem Typ &quot;Kontakt-Folgeangebot&quot;, wenn anstelle der Adresse eines Drittanbieters eine Empfängeradresse für das Angebot definiert wurde
 ConfirmClonePropal=Sind Sie sicher, dass Sie dieses Angebot <b>%s</b> duplizieren möchten?
 ConfirmReOpenProp=Sind Sie sicher, dass Sie dieses Angebot <b>%s</b> wieder öffnen möchten ?
 ProposalsAndProposalsLines=Angebote und Positionen
diff --git a/htdocs/langs/de_DE/receiptprinter.lang b/htdocs/langs/de_DE/receiptprinter.lang
index 62e15c2aff0..46dee79c373 100644
--- a/htdocs/langs/de_DE/receiptprinter.lang
+++ b/htdocs/langs/de_DE/receiptprinter.lang
@@ -5,15 +5,15 @@ PrinterUpdated=Drucker %s geändert
 PrinterDeleted=Drucker %s gelöscht
 TestSentToPrinter=Sende Test zu Drucker %s
 ReceiptPrinter=Quittungsdrucker
-ReceiptPrinterDesc=Einrichten des Quittungsdruckers
+ReceiptPrinterDesc=Einstellungen  Quittungsdrucker
 ReceiptPrinterTemplateDesc=Einrichtung von Vorlagen
 ReceiptPrinterTypeDesc=Beschreibung des Typs des Quittungsdruckers
 ReceiptPrinterProfileDesc=Beschreibung des Profils des Quittungsdruckers
 ListPrinters=Druckerliste
 SetupReceiptTemplate=Vorlagen Setup
 CONNECTOR_DUMMY=Dummy Drucker
-CONNECTOR_NETWORK_PRINT=Netzwerk Drucker
-CONNECTOR_FILE_PRINT=Lokale Drucker
+CONNECTOR_NETWORK_PRINT=Netzwerk-Drucker
+CONNECTOR_FILE_PRINT=lokaler Drucker
 CONNECTOR_WINDOWS_PRINT=lokaler Windows Drucker
 CONNECTOR_DUMMY_HELP=Simulierter Drucker zum Testen, hat keine Funktion
 CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
@@ -29,9 +29,9 @@ PROFILE_SIMPLE_HELP=Einfaches Profil ohne Grafik
 PROFILE_EPOSTEP_HELP=Epos Tep Profil Hilfe
 PROFILE_P822D_HELP=P822D Profil ohne Grafik
 PROFILE_STAR_HELP=Star Profil
-DOL_ALIGN_LEFT=Linksbündiger Text
-DOL_ALIGN_CENTER=Zentrierter Text
-DOL_ALIGN_RIGHT=Rechtsbündiger Text
+DOL_ALIGN_LEFT=linksbündiger Text
+DOL_ALIGN_CENTER=zentrierter Text
+DOL_ALIGN_RIGHT=rechtsbündiger Text
 DOL_USE_FONT_A=Zeichensatz A des Druckers benutzen
 DOL_USE_FONT_B=Zeichensatz B des Druckers benutzen
 DOL_USE_FONT_C=Zeichensatz C des Druckers benutzen
@@ -41,4 +41,4 @@ DOL_CUT_PAPER_FULL=Quittung komplett abtrennen
 DOL_CUT_PAPER_PARTIAL=Quittung teilweise abtrennen
 DOL_OPEN_DRAWER=Kassenschublade
 DOL_ACTIVATE_BUZZER=Summer aktivieren
-DOL_PRINT_QRCODE=QR Code drucken
+DOL_PRINT_QRCODE=QR-Code drucken
diff --git a/htdocs/langs/de_DE/receptions.lang b/htdocs/langs/de_DE/receptions.lang
new file mode 100644
index 00000000000..b4339c5f414
--- /dev/null
+++ b/htdocs/langs/de_DE/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Produktempfang einrichten
+RefReception=Wareneingangs Nummer
+Reception=Wareneingang
+Receptions=Wareneingänge
+AllReceptions=Alle Wareneingänge
+Reception=Wareneingang
+Receptions=Wareneingänge
+ShowReception=Zeige Wareneingänge
+ReceptionsArea=Wareneingang
+ListOfReceptions=Wareneingangsliste
+ReceptionMethod=Wareneingangsart
+LastReceptions=Letzte %s Wareneingänge
+StatisticsOfReceptions=Statistiken für Wareneingänge
+NbOfReceptions=Anzahl Wareneingänge
+NumberOfReceptionsByMonth=Anzahl Wareneingänge nach Monat
+ReceptionCard=Wareneingangs Beleg
+NewReception=Neuer Wareneingang
+CreateReception=Erzeuge Wareneingang
+QtyInOtherReceptions=Menge in anderen Wareneingängen
+OtherReceptionsForSameOrder=Andere Wareneingänge für diese Bestellung
+ReceptionsAndReceivingForSameOrder=Empfänge and receipts für dieses order
+ReceptionsToValidate=Empfänge an validate
+StatusReceptionCanceled=Storniert
+StatusReceptionDraft=Entwurf
+StatusReceptionValidated=Freigegeben (Artikel versandfertig oder bereits versandt)
+StatusReceptionProcessed=Bearbeitet
+StatusReceptionDraftShort=Entwurf
+StatusReceptionValidatedShort=Bestätigt
+StatusReceptionProcessedShort=Bearbeitet
+ReceptionSheet=Empfangsblatt
+ConfirmDeleteReception=Möchten Sie diesen Wareneingang wirklich löschen?
+ConfirmValidateReception=Möchten Sie diesen Wareneingang mit der Referenz <b> %s </b> wirklich freigeben ?
+ConfirmCancelReception=Möchten Sie diesen Wareneingang wirklich abbrechen?
+StatsOnReceptionsOnlyValidated=Statistics wurde nur für empfangsdaten durchgeführt: validated. Das verwendete Datum ist date von validation des Empfangs (geplantes delivery date ist nicht immer bekannt).
+SendReceptionByEMail=Senden Sie den Empfang mit email
+SendReceptionRef=Einreichung des Wareneinganges %s
+ActionsOnReception=Veranstaltungen an der Rezeption
+ReceptionCreationIsDoneFromOrder=Zur Zeit wird ein neuer Empfang von der Karte order erstellt.
+ReceptionLine=Empfang line
+ProductQtyInReceptionAlreadySent=Produktmenge von open sales order already gesendet
+ProductQtyInSuppliersReceptionAlreadyRecevied=Bereits erhaltene Produktmenge aus Lieferantenbestellung
+ValidateOrderFirstBeforeReception=Sie müssen zunächst die order validate validieren, bevor Sie Empfänge erstellen können.
+ReceptionsNumberingModules=Nummerierungsmodul für Empfänge
+ReceptionsReceiptModel=Dokumentvorlagen für Empfänge
diff --git a/htdocs/langs/de_DE/resource.lang b/htdocs/langs/de_DE/resource.lang
index ff7243d2c77..92cf4e653f3 100644
--- a/htdocs/langs/de_DE/resource.lang
+++ b/htdocs/langs/de_DE/resource.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Ressourcen
-MenuResourceAdd=Neue Ressource
+MenuResourceAdd=neue Ressource
 DeleteResource=Ressource löschen
-ConfirmDeleteResourceElement=Bitte Löschung der Ressource dieses Elements bestätigen
-NoResourceInDatabase=Keine Ressource in Datenbank
-NoResourceLinked=Keine Ressource verknüpft
-
+ConfirmDeleteResourceElement=Löschung der Ressource zu diesem Element bestätigen
+NoResourceInDatabase=Keine Ressource in der Datenbank
+NoResourceLinked=keine Ressource verknüpft
+ActionsOnResource=Ereignisse zu dieser Ressource
 ResourcePageIndex=Liste der Ressourcen
 ResourceSingular=Ressource
-ResourceCard=Ressource - Karte
+ResourceCard=Ressource - Übersicht
 AddResource=Ressource erstellen
 ResourceFormLabel_ref=Ressourcen-Name
 ResourceType=Ressourcen-Typ
@@ -18,7 +18,7 @@ ResourcesLinkedToElement=mit Element verknüpfte Ressourcen
 
 ShowResource=Ressource anzeigen
 
-ResourceElementPage=Element-Ressourcen
+ResourceElementPage=Ressourcen-Element
 ResourceCreatedWithSuccess=Ressource erfolgreich erstellt
 RessourceLineSuccessfullyDeleted=Ressourcen-Zeile erfolgreich gelöscht
 RessourceLineSuccessfullyUpdated=Ressourcen-Zeile erfolgreich aktualisiert
@@ -30,7 +30,7 @@ DictionaryResourceType=Ressourcen-Typ
 
 SelectResource=Ressource wählen
 
-IdResource=Resourcen ID
+IdResource=Ressourcen ID
 AssetNumber=Seriennummer
 ResourceTypeCode=Ressourcen-Typ Code
 ImportDataset_resource_1=Ressourcen
diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang
index 534c47aa871..4ceaf557fd6 100644
--- a/htdocs/langs/de_DE/salaries.lang
+++ b/htdocs/langs/de_DE/salaries.lang
@@ -1,10 +1,11 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für Benutzer Partner
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Vorgabewert für die Nebnbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Vorgabewert für die Nebenbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Buchhaltungs-Konto für Löhne
 Salary=Lohn
 Salaries=Löhne
 NewSalaryPayment=Neue Lohnzahlung
+AddSalaryPayment=Gehaltszahlung hinzufügen
 SalaryPayment=Lohnzahlung
 SalariesPayments=Lohnzahlungen
 ShowSalaryPayment=Zeige Lohnzahlung
@@ -13,6 +14,8 @@ TJM=Durchschnittlicher Tagessatz
 CurrentSalary=aktueller  Lohn
 THMDescription=Dieser Wert kann verwendet werden, um die Kosten für die verbrauchte Zeit eines Anwender zu berechnen, wenn das Modul Projektverwaltung verwendet wird,
 TJMDescription=Dieser Wert ist aktuell nur zu Informationszwecken und wird nicht für eine Berechnung verwendet
-LastSalaries=Letzte %sLohnzahlungen
+LastSalaries=Letzte %s Lohnzahlungen
 AllSalaries=Alle Lohnzahlungen
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Statistik Gehälter
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index ed7ab3354df..fc55f511440 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -52,10 +52,10 @@ ActionsOnShipping=Hinweis zur Lieferung
 LinkToTrackYourPackage=Link zur Paket- bzw. Sendungsverfolgung
 ShipmentCreationIsDoneFromOrder=Lieferscheine müssen aus einer Bestellung generiert werden
 ShipmentLine=Zeilen Lieferschein
-ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
-ProductQtyInShipmentAlreadySent=Bereits gelieferte Produktmenge aus offenem Kundenauftrag
-ProductQtyInSuppliersShipmentAlreadyRecevied=Bereits erhaltene Produktmenge aus Lieferantenbestellung
+ProductQtyInCustomersOrdersRunning=Produktmenge in offenen Kundenaufträgen
+ProductQtyInSuppliersOrdersRunning=Produktmenge in offenen Lieferantenbestellungen
+ProductQtyInShipmentAlreadySent=Produktmenge von open sales order already gesendet
+ProductQtyInSuppliersShipmentAlreadyRecevied=Produktmenge aus offener Bestellung bereits erhalten
 NoProductToShipFoundIntoStock=Kein Artikel zum Versenden gefunden im Lager <b>%s</b>. Korrigieren Sie den Lagerbestand oder wählen Sie ein anderes Lager.
 WeightVolShort=Gew./Vol.
 ValidateOrderFirstBeforeShipment=Sie müssen den Auftrag erst bestätigen bevor Sie eine Lieferung machen können.
@@ -69,4 +69,4 @@ SumOfProductWeights=Summe der Produktgewichte
 
 # warehouse details
 DetailWarehouseNumber= Warenlagerdetails
-DetailWarehouseFormat= W:%s (Menge : %d)
+DetailWarehouseFormat= W:%s  (Menge: %d) 
diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang
index d0ac5b1e013..425c5adf4ff 100644
--- a/htdocs/langs/de_DE/sms.lang
+++ b/htdocs/langs/de_DE/sms.lang
@@ -3,32 +3,32 @@ Sms=SMS
 SmsSetup=SMS Einstellungen
 SmsDesc=Auf dieser Seite haben Sie die Möglichkeit globale Einstellungen der SMS-Funktionen vorzunehmen
 SmsCard=SMS Karte
-AllSms=Alle SMS Aktionen
+AllSms=alle SMS Kampagnen
 SmsTargets=Ziele
 SmsRecipients=Empfänger
 SmsRecipient=Empfänger
 SmsTitle=Titel
 SmsFrom=Absender
 SmsTo=Ziel
-SmsTopic=Thema der SMS
+SmsTopic=Thema der SMS (Betreff)
 SmsText=Nachricht
 SmsMessage=SMS Nachricht
-ShowSms=SMS Anzeigen
-ListOfSms=Liste der SMS Aktionen
-NewSms=Neue SMS Aktion
+ShowSms=SMS anzeigen
+ListOfSms=Liste der SMS Kampagnen
+NewSms=neue SMS Kampagne
 EditSms=SMS bearbeiten
 ResetSms=Erneut senden
-DeleteSms=SMS Aktion löschen
-DeleteASms=Entfernen Sie eine SMS Aktion
+DeleteSms=Lösche SMS Kampagne
+DeleteASms=Entferne eine SMS Kampagne
 PreviewSms=SMS Vorschau
-PrepareSms=SMS vorbeiten
-CreateSms=SMS erstellen
+PrepareSms=SMS vorbereiten
+CreateSms=Erstelle SMS
 SmsResult=Ergebnis des SMS Versands
 TestSms=Test SMS
 ValidSms=SMS bestätigen
 ApproveSms=SMS genehmigen
 SmsStatusDraft=Entwurf
-SmsStatusValidated=Bestätigen
+SmsStatusValidated=Bestätigt
 SmsStatusApproved=Genehmigt
 SmsStatusSent=Gesendet
 SmsStatusSentPartialy=Teileweise gesendet
@@ -38,13 +38,13 @@ SmsStatusNotSent=Nicht gesendet
 SmsSuccessfulySent=SMS korrekt gesendet (von %s an %s)
 ErrorSmsRecipientIsEmpty=Anzahl der Empfänger ist leer
 WarningNoSmsAdded=Keine neuen Rufnummern zum hinzufügen an die Empfängerliste gefunden
-ConfirmValidSms=Bestätigen Sie das aktivieren dieser Kampagne?
+ConfirmValidSms=Bestätigen Sie die Freigabe dieser Kampagne?
 NbOfUniqueSms=Anzahl der eindeutigen Rufnummern
 NbOfSms=Anzahl der Rufnummern
 ThisIsATestMessage=Dies ist eine Testnachricht
 SendSms=SMS senden
 SmsInfoCharRemain=Anzahl der verbleibenden Zeichen
-SmsInfoNumero= (Format der Rufnummer: ++33899701761)
+SmsInfoNumero= (internationales Rufnummernformat, Bsp.: +33899701761)
 DelayBeforeSending=Warten vor dem Senden (in Minuten)
 SmsNoPossibleSenderFound=Kein Sender verfügbar. Prüfen Sie die Einstellungen Ihres SMS Providers.
 SmsNoPossibleRecipientFound=Keine möglichen Empfänger gefunden. Prüfen Sie die Einstellungen Ihres SMS Anbieters.
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index fbd333cd379..2fa571d8e32 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -3,32 +3,34 @@ WarehouseCard=Warenlager - Karte
 Warehouse=Warenlager
 Warehouses=Warenlager
 ParentWarehouse=Übergeordnetes Lager
-NewWarehouse=Neues Warenlager
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Warenlager bearbeiten
 MenuNewWarehouse=Neues Warenlager
 WarehouseSource=Ursprungslager
 WarehouseSourceNotDefined=Keine Lager definiert,
-AddWarehouse=Create warehouse
+AddWarehouse=Lager erstellen
 AddOne=Hinzufügen
-DefaultWarehouse=Default warehouse
+DefaultWarehouse=Standardlager
 WarehouseTarget=Ziellager
 ValidateSending=Lieferung freigeben
 CancelSending=Lieferung stornieren
 DeleteSending=Lieferung löschen
 Stock=Warenbestand
 Stocks=Warenbestände
-StocksByLotSerial=Lagerbestand pro Charge/Seriennummer
+StocksByLotSerial=Lagerbestand nach Chargen-/Seriennummer
 LotSerial=Chargen/Serien-Nummern
-LotSerialList=Liste der Chargen/Serien-Nummern
+LotSerialList=Liste der Chargen-/Seriennummern
 Movements=Lagerbewegungen
 ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich
 ListOfWarehouses=Liste der Warenlager
 ListOfStockMovements=Liste der Lagerbewegungen
-ListOfInventories=List of inventories
+ListOfInventories=Inventarliste
 MovementId=Bewegungs ID
 StockMovementForId=Lagerbewegung Nr. %d
 ListMouvementStockProject=Lagerbewegungen für Projekt
 StocksArea=Warenlager - Übersicht
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Standort
 LocationSummary=Kurzbezeichnung Standort
 NumberOfDifferentProducts=Anzahl unterschiedlicher Produkte
@@ -44,7 +46,6 @@ TransferStock=Bestand umbuchen
 MassStockTransferShort=Massen-Bestandsumbuchung
 StockMovement=Lagerbewegung
 StockMovements=Lagerbewegungen
-LabelMovement=Lagerbewegungs-Etikett
 NumberOfUnit=Anzahl der Einheiten
 UnitPurchaseValue=Einkaufspreis pro Stück
 StockTooLow=Mindestbestand unterschritten
@@ -54,21 +55,23 @@ PMPValue=Gewichteter Warenwert
 PMPValueShort=DSWP
 EnhancedValueOfWarehouses=Lagerwert
 UserWarehouseAutoCreate=Automatisch ein Lager erstellen wenn ein neuer Benutzer erstellt wird
-AllowAddLimitStockByWarehouse=Ermöglicht es, Grenzwerte und erwünschten Lagerbestand pro Produkt+Warenlager zu definieren, anstelle nur pro Produkt
-IndependantSubProductStock=Produkt Lager und Unterprodukt Lager sind unabhängig
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Produkt- und Unterproduktbestände sind unabhängig voneinander
 QtyDispatched=Versandmenge
 QtyDispatchedShort=Menge versandt
 QtyToDispatchShort=Menge zu versenden
 OrderDispatch=Wareneingang
-RuleForStockManagementDecrease=Regel für automatische Verringerung der Bestände (manuelle Verringerung ist immer möglich, selbst wenn die automatische Verringerung aktiviert ist).
-RuleForStockManagementIncrease=Regel für automatische Erhöhung der Bestände (manuelle Erhöhung ist immer möglich, selbst wenn die automatische Erhöhung aktiviert ist).
-DeStockOnBill=Verringere reale Bestände bei Bestätigung von Rechnungen/Gutschriften
-DeStockOnValidateOrder=Verringere reale Bestände bei Bestätigung von Kundenbestellungen
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen
-DeStockOnShipmentOnClosing=Verringere Lagerbestände beim Schließen der Versanddokumente
-ReStockOnBill=Erhöhung der tatsächlichen Bestände in den Rechnungen / Gutschriften
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht.
 StockDiffPhysicTeoric=Begründung für Differenz  zwischen Inventurbestand und Lagerbestand
 NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist.
@@ -76,12 +79,12 @@ DispatchVerb=Versand
 StockLimitShort=Grenzwert für Alarm
 StockLimit=Mindestbestand vor Warnung
 StockLimitDesc=(leer) bedeutet keine Warnung. <br> 0 kann für eine Warnung verwendet werden, sobald der Bestand leer ist.
-PhysicalStock=Istbestand
+PhysicalStock=Physical Stock
 RealStock=Realer Lagerbestand
-RealStockDesc=Physikalischer Lagerbestand ist die Stückzahl die aktuell in Ihren Warenlagern vorhanden ist.
-RealStockWillAutomaticallyWhen=Der Lagerbestand wird automatisch anhand dieser Regeln angepasst (Siehe Lagermodul Setup):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Theoretisches Warenlager
-VirtualStockDesc=Virtueller Lagerbestand ist der verbleibende Bestand nachdem alle geplanten Buchungen ausgeführt wurden. (Lagereingang aus Bestellungen, Lieferungen an Kunden, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Warenlager ID
 DescWareHouse=Beschreibung Warenlager
 LieuWareHouse=Standort Warenlager
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Dieses Lager bezeichnet den persönlichen Bestand v
 SelectWarehouseForStockDecrease=Wählen Sie das Lager für die Entnahme
 SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang
 NoStockAction=Keine Vorratsänderung
-DesiredStock=Gewünschter optimaler Bestand
+DesiredStock=Desired Stock
 DesiredStockDesc=Dieser Lagerbestand wird von der Nachbestellfunktion verwendet.
 StockToBuy=zu bestellen
 Replenishment=Nachbestellung
@@ -114,13 +117,13 @@ CurentSelectionMode=Aktueller Auswahl-Modus
 CurentlyUsingVirtualStock=Theoretisches Warenlager
 CurentlyUsingPhysicalStock=Physisches Warenlager
 RuleForStockReplenishment=Regeln für Nachbestellungen
-SelectProductWithNotNullQty=Wählen Sie mindestens ein Produkt mit einer Menge ungleich Null und einen Lieferanten
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Nur Warnungen
 WarehouseForStockDecrease=Das Lager <b>%s</b> wird für Entnahme verwendet 
 WarehouseForStockIncrease=Das Lager <b>%s</b> wird für Wareneingang verwendet 
 ForThisWarehouse=Für dieses Lager
-ReplenishmentStatusDesc=Diese Liste enthält Produkte mit einem Bestand unter dem gewünschten Bestand (oder kleiner als der Alarmwert, wenn das Kästchen "Nur Alarm" aktiviert ist). Mit diesem Kästchen können Sie Bestellungen erstellen, um die Differenzen auszugleichen.
-ReplenishmentOrdersDesc=Die ist eine Liste aller offenen Lieferantenbestellungen mit vordefinierten Produkten. Nur offene Bestellungen mit vordefinierten Produktion, also Bestellungen, welche den Vorrat beeinflussen, sind hier sichtbar.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Nachbestellung
 NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Periode (< %s)
 NbOfProductAfterPeriod=Menge des Produkts %s im Lager nach der gewählten Periode (> %s)
@@ -130,25 +133,26 @@ RecordMovement=Umbuchung
 ReceivingForSameOrder=Empfänger zu dieser Bestellung
 StockMovementRecorded=aufgezeichnete Lagerbewegungen
 RuleForStockAvailability=Regeln für Bestands-Verfügbarkeit
-StockMustBeEnoughForInvoice=Der Lagerbestand muss ausreichend sein um ein Produkt/Dienstleistung zum Versand hinzuzufügen. (Die Prüfung erfolgt auf Basis des aktuellen realen Lagerbestandes, wenn eine Zeile zur Rechnung hinzugefügt wird, unabhängig von der Regel zur automatischen Veränderung des Lagerbestands.)
-StockMustBeEnoughForOrder=Der Lagerbestand muss ausreichend sein um ein Produkt/Dienstleistung zum Versand hinzuzufügen. (Die Prüfung erfolgt auf Basis des aktuellen realen Lagerbestandes, wenn eine Zeile zum Auftrag hinzugefügt wird, unabhängig von der Regel zur automatischen Veränderung des Lagerbestands.)
-StockMustBeEnoughForShipment= Der Lagerbestand muss ausreichend sein um ein Produkt/Dienstleistung zum Versand hinzuzufügen. (Die Prüfung erfolgt auf Basis des aktuellen realen Lagerbestandes, wenn eine Zeile zum Versand hinzugefügt wird, unabhängig von der Regel zur automatischen Veränderung des Lagerbestands.)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Titel der Lagerbewegung
+TypeMovement=Type of movement
 DateMovement=Datum Lagerbewegung
 InventoryCode=Bewegungs- oder Bestandscode
 IsInPackage=In Paket enthalten
 WarehouseAllowNegativeTransfer=Bestand kann negativ sein
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
+qtyToTranferIsNotEnough=Sie verfügen über nicht genügend Lagerbestand im Ursprungslager und negative Lagerbestände sind im Setup nicht erlaubt.
 ShowWarehouse=Zeige Lager
 MovementCorrectStock=Lagerkorrektur für Produkt %s
 MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager
-InventoryCodeShort=Inv. / Mov. Kode
-NoPendingReceptionOnSupplierOrder=Keine anstehenden Liefereingänge aufgrund offener Lieferantenbestellungen
+InventoryCodeShort=Bewegungs- oder Bestandscode
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Diese Charge / Seriennummer (<strong>%s</strong>) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: <strong>%s</strong> Erfasst: <strong>%s</strong>) 
 OpenAll=Verfügbar für alle Aktionen
 OpenInternal=Verfügbar für interne Aktionen
-UseDispatchStatus=Empfangstatus (akzeptiert/abgelehnt) für Produktzeilen bei Lieferungseingang verwenden
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+OptionMULTIPRICESIsOn=Option "Unterschiedliche Preise pro Segment" ist aktiviert. Dadurch hat ein Produkt verschiedene Verkaufspreise, weshalb der Verakufspreis nicht berechnet werden kann
 ProductStockWarehouseCreated=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand erstellt
 ProductStockWarehouseUpdated=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand aktualisiert
 ProductStockWarehouseDeleted=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand gelöscht
@@ -171,16 +175,16 @@ inventoryValidate=Bestätigt
 inventoryDraft=In Arbeit
 inventorySelectWarehouse=Lager auswählen
 inventoryConfirmCreate=Erstelle
-inventoryOfWarehouse=Inventar für Lager: %s
-inventoryErrorQtyAdd=Fehler: Menge ist <= 0
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By Inventar
 inventoryWarningProductAlreadyExists=Dieses Produkt ist schon in der Liste
 SelectCategory=Kategoriefilter
-SelectFournisseur=Filter nach Lieferant
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventur
-INVENTORY_DISABLE_VIRTUAL=Lagerbestand für Komponenten bei Inventur eines zusammengesetzen Produktes nicht heruntersetzen
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Verwendet den Kaufpreis, wenn kein letzter Kaufpreis gefunden werden kann
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Die Lagerbewegung hat ein Inventardatum
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Durchschnittspreis änderbar
 ColumnNewPMP=Neuer Durchschnittsstückpreis
 OnlyProdsInStock=Fügen sie kein Produkt ohne Bestand hinzu
@@ -195,12 +199,16 @@ AddInventoryProduct=Produkt zu Inventar hinzufügen
 AddProduct=Hinzufügen
 ApplyPMP=Durchschnittspreis übernehmen 
 FlushInventory=Inventur leeren
-ConfirmFlushInventory=Aktion wirklich ausführen?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventar wurde gelöscht
-ExitEditMode=Exit edition
+ExitEditMode=Berarbeiten beenden
 inventoryDeleteLine=Zeile löschen
 RegulateStock=Lager ausgleichen
 ListInventory=Liste
-StockSupportServices=Unterstützung bei der Lagerverwaltung
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive items
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+ReceiveProducts=Erhaltene Positionen
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/de_DE/stripe.lang b/htdocs/langs/de_DE/stripe.lang
index b2539924f30..ee8d6fc4167 100644
--- a/htdocs/langs/de_DE/stripe.lang
+++ b/htdocs/langs/de_DE/stripe.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Strip Moduleeinstellungen
-StripeDesc=Modul zur Bereitstellung einer Online-Zahlungsseite für Zahlungen mit Kredit- / Debitkarten über <a href="http://www.stripe.com" target="_blank"> Stripe </a>. Dies kann verwendet werden, um Ihren Kunden eine kostenlose Zahlung oder eine Zahlung für ein bestimmtes Dolibarr-Objekt (Rechnung, Bestellung, ...) zu ermöglichen.
+StripeSetup=Karten Moduleeinstellungen
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Zahlen mit Kreditkarte oder Stripe
 FollowingUrlAreAvailableToMakePayments=Für Kundenzahlungen stehen Ihnen die folgenden URLs zur Verfügung:
 PaymentForm=Zahlungsformular
@@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Über dieses Fenster können Sie Online-Zahlungen an %s
 ThisIsInformationOnPayment=Informationen zu der vorzunehmenden Zahlung
 ToComplete=Vervollständigen
 YourEMail=E-Mail-Adresse für die Zahlungsbestätigung
-STRIPE_PAYONLINE_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht)
+STRIPE_PAYONLINE_SENDEMAIL=E-Mail-Benachrichtigung nach einem Zahlungsversuch (erfolgreich oder fehlgeschlagen)
 Creditor=Zahlungsempfänger
 PaymentCode=Zahlungscode
-StripeDoPayment=Bezahlen mit Kredit- oder Debitkarte (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=Zur Eingabe Ihrer Kreditkartendaten werden Sie auf die sichere Bezahlseite von Stripe weitergeleitet.
 Continue=Nächster
 ToOfferALinkForOnlinePayment=URL für %s Zahlung
-ToOfferALinkForOnlinePaymentOnOrder=URL um Ihren Kunden eine %s Online-Bezahlseite für Bestellungen anzubieten
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL um Ihren Kunden eine %s Online-Bezahlseite für Rechnungen anzubieten
 ToOfferALinkForOnlinePaymentOnContractLine=URL um Ihren Kunden eine %s Online-Bezahlseite für Vertragspositionen anzubieten
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL um Ihren Kunden eine %s Online-Bezahlseite für frei wählbare Beträge anzubieten
@@ -25,7 +25,7 @@ YouCanAddTagOnUrl=Sie können auch den URL-Parameter <b>&tag=<i>value</i></b> an
 SetupStripeToHavePaymentCreatedAutomatically=Richten Sie Stripe mit der URL <b>%s</b> ein, um nach Freigabe durch Stripe eine Zahlung anzulegen.
 AccountParameter=Konto Parameter
 UsageParameter=Einsatzparameter
-InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen
+InformationToFindParameters=Hilfe beim Auffinden Ihrer %s Kontoinformationen
 STRIPE_CGI_URL_V2=URL für das Stripe CGI Zahlungsmodul
 VendorName=Name des Lieferanten
 CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul
@@ -33,31 +33,37 @@ NewStripePaymentReceived=Neue Stripezahlung erhalten
 NewStripePaymentFailed=Neue Stripezahlung versucht, aber fehlgeschlagen
 STRIPE_TEST_SECRET_KEY=Geheimer Testschlüssel
 STRIPE_TEST_PUBLISHABLE_KEY=Öffentlicher Testschlüssel
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook Testschlüssel
 STRIPE_LIVE_SECRET_KEY=Geheimer Produktivschlüssel
 STRIPE_LIVE_PUBLISHABLE_KEY=Öffentlicher Produktivschlüssel
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
+STRIPE_LIVE_WEBHOOK_KEY=Webhook Produktivschlüssel
+ONLINE_PAYMENT_WAREHOUSE=Lager verwenden um den Bestand bei Onlinezahlungen vermindern<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice?)
 StripeLiveEnabled=Stripe live aktiviert (Nicht im Test/Sandbox Modus)
-StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
-StripeGateways=Stripe gateways
-OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
-OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
-BankAccountForBankTransfer=Bank account for fund payouts
-StripeAccount=Stripe account
-StripeChargeList=List of Stripe charges
-StripeTransactionList=List of Stripe transactions
-StripeCustomerId=Stripe customer id
-StripePaymentModes=Stripe payment modes
-LocalID=Local ID
-StripeID=Stripe ID
-NameOnCard=Name on card
-CardNumber=Card Number
-ExpiryDate=Expiry Date
+StripeImportPayment=Kartenzahlungen importieren
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
+StripeGateways=Kartengateways
+OAUTH_STRIPE_TEST_ID=Karten Connect Client ID (ca_...)
+OAUTH_STRIPE_LIVE_ID=Karten Connect Client ID (ca_...)
+BankAccountForBankTransfer=Bankkonto für Auszahlungen
+StripeAccount=Kartenkonto
+StripeChargeList=Liste der Kartengebühren
+StripeTransactionList=Liste der Kartentransaktionen
+StripeCustomerId=Kundennummer Karte
+StripePaymentModes=Kartenzahlungsarten
+LocalID=Lokale ID
+StripeID=Karte ID
+NameOnCard=Name auf Karte
+CardNumber=Kartennummer
+ExpiryDate=Ablaufdatum
 CVN=CVN
-DeleteACard=Delete Card
-ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
-CreateCustomerOnStripe=Create customer on Stripe
-CreateCardOnStripe=Create card on Stripe
-ShowInStripe=Show in Stripe
+DeleteACard=Karte löschen
+ConfirmDeleteCard=Wollen Sie diese Debit- oder Kreditkarte wirklich löschen?
+CreateCustomerOnStripe=Kunde mit Karte erstellen
+CreateCardOnStripe=Karte auf Stripe erstellen
+ShowInStripe=In Karte anzeigen
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang
index 2b496e1d88d..184afda2fec 100644
--- a/htdocs/langs/de_DE/supplier_proposal.lang
+++ b/htdocs/langs/de_DE/supplier_proposal.lang
@@ -14,7 +14,7 @@ SupplierProposalShort=Lieferanten Angebot
 SupplierProposals=Lieferantenangebote
 SupplierProposalsShort=Lieferantenangebote
 NewAskPrice=neue Preisanfrage
-ShowSupplierProposal=Presianfrage anzeigen
+ShowSupplierProposal=Preisanfrage anzeigen
 AddSupplierProposal=Preisanfrage erstellen
 SupplierProposalRefFourn=Lieferantenreferenz
 SupplierProposalDate=Liefertermin
@@ -28,7 +28,7 @@ SupplierProposalStatusClosed=Geschlossen
 SupplierProposalStatusSigned=Bestätigt
 SupplierProposalStatusNotSigned=Abgelehnt
 SupplierProposalStatusDraftShort=Entwurf
-SupplierProposalStatusValidatedShort=Bestätigt
+SupplierProposalStatusValidatedShort=Freigegeben
 SupplierProposalStatusClosedShort=Geschlossen
 SupplierProposalStatusSignedShort=Bestätigt
 SupplierProposalStatusNotSignedShort=Abgelehnt
@@ -50,5 +50,5 @@ ListOfSupplierProposals=Liste von Angebotsanfragen für Lieferanten
 ListSupplierProposalsAssociatedProject=Liste der Zuliefererangebote, die mit diesem Projekt verknüpft sind
 SupplierProposalsToClose=zu schließende Lieferantenangebote 
 SupplierProposalsToProcess=Lieferantenangebote zu Verarbeiten
-LastSupplierProposals=Letzte %s Preisanfragen
+LastSupplierProposals=letzte %s Preisanfragen
 AllPriceRequests=Alle Anfragen
diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang
index d0a340d89a1..1b7a9d0e773 100644
--- a/htdocs/langs/de_DE/suppliers.lang
+++ b/htdocs/langs/de_DE/suppliers.lang
@@ -1,29 +1,29 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Lieferant
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Lieferanten
 SuppliersInvoice=Lieferantenrechnung
-ShowSupplierInvoice=Zeige Lieferanten Rechnung
-NewSupplier=Neuer Lieferant
+ShowSupplierInvoice=Zeige Lieferantenrechnung
+NewSupplier=neuer Lieferant
 History=Verlauf
 ListOfSuppliers=Liste der Lieferanten
-ShowSupplier=Zeige Lieferant
+ShowSupplier=zeige Lieferant
 OrderDate=Bestelldatum
-BuyingPriceMin=Bester Einkaufspreis
+BuyingPriceMin=bester Einkaufspreis
 BuyingPriceMinShort=min. EK
 TotalBuyingPriceMinShort=Summe Unterprodukte Einkaufspreis
 TotalSellingPriceMinShort=Summe  Unterprodukte Verkaufspreis
-SomeSubProductHaveNoPrices=Einige Unterprodukte haben keinen Preis 
+SomeSubProductHaveNoPrices=Einige Unterprodukte haben keinen Preis.
 AddSupplierPrice=Einkaufspreis anlegen
-ChangeSupplierPrice=Ändere Einkaufspreis
-SupplierPrices=Lieferanten Preise
+ChangeSupplierPrice=Einkaufspreis ändern
+SupplierPrices=Lieferantenpreise
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Für dieses Produkt existiert bereits ein Lieferantenpreis vom gewählten Anbieter: %s
-NoRecordedSuppliers=Kein Lieferant vorhanden
-SupplierPayment=Lieferanten Zahlung
-SuppliersArea=Lieferanten Bereich
+NoRecordedSuppliers=kein Lieferant vorhanden
+SupplierPayment=Lieferanten Zahlvorgang
+SuppliersArea=Lieferanten Übersicht
 RefSupplierShort=Lieferanten Zeichen
 Availability=Verfügbarkeit
 ExportDataset_fournisseur_1=Lieferantenrechnungen und Positionen
 ExportDataset_fournisseur_2=Lieferantenrechnungen und Zahlungen
-ExportDataset_fournisseur_3=Lieferantenbestellungen und Auftragszeilen
+ExportDataset_fournisseur_3=Lieferantenbestellungen und Positionen
 ApproveThisOrder=Bestellung bestätigen
 ConfirmApproveThisOrder=Möchten Sie diese Bestellung <b>%s</b>  wirklich bestätigen?
 DenyingThisOrder=Bestellung ablehnen
@@ -33,15 +33,15 @@ AddSupplierOrder=Lieferantenbestellung erstellen
 AddSupplierInvoice=Lieferantenrechnung erstellen
 ListOfSupplierProductForSupplier=Liste der Produkte und Preise für Lieferanten <b> %s </b>
 SentToSuppliers=An Lieferanten versandt
-ListOfSupplierOrders=Liste der Lieferanten Bestellungen
+ListOfSupplierOrders=Liste der Lieferantenbestellungen
 MenuOrdersSupplierToBill=Bestellungen zu Rechnungen
-NbDaysToDelivery=Lieferverzug in Tagen
-DescNbDaysToDelivery=Max. Verspätungstoleranz bei Lieferverzögerungen bei Produkten aus dieser Bestellung
+NbDaysToDelivery=Lieferverzug (Tage)
+DescNbDaysToDelivery=Die längste Lieferverzögerung der Produkte aus dieser Bestellung
 SupplierReputation=Lieferanten Reputation
 DoNotOrderThisProductToThisSupplier=Nicht sortieren
-NotTheGoodQualitySupplier=Ungültige Qualität
+NotTheGoodQualitySupplier=Geringe Qualität
 ReputationForThisProduct=Reputation
 BuyerName=Käufer
 AllProductServicePrices=Alle Produkt/Leistung Preise
-AllProductReferencesOfSupplier=Alle Produkt- / Service-Referenzen des Lieferanten
-BuyingPriceNumShort=Lieferanten Preise
+AllProductReferencesOfSupplier=Alle Produkt- / Servicereferenzen des Anbieters
+BuyingPriceNumShort=Lieferantenpreise
diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang
new file mode 100644
index 00000000000..fbb2e98e2a8
--- /dev/null
+++ b/htdocs/langs/de_DE/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticketsystem für die Verwaltung von Anträgen oder Vorfällen
+
+Permission56001=Tickets anzeigen
+Permission56002=Tickets ändern
+Permission56003=Tickets löschen
+Permission56004=Tickets bearbeiten
+Permission56005=Tickets aller Partner anzeigen (nicht gültig für externe Benutzer, diese sehen immer nur die Tickets des eigenen Partners)
+
+TicketDictType=Tickets - Arten
+TicketDictCategory=Tickets - Kategorien
+TicketDictSeverity=Tickets - Wichtigkeiten
+TicketTypeShortBUGSOFT=Softwarefehler
+TicketTypeShortBUGHARD=Hardwarefehler
+TicketTypeShortCOM=Anfrage an Verkauf
+TicketTypeShortINCIDENT=Supportanfrage
+TicketTypeShortPROJET=Projekt
+TicketTypeShortOTHER=Sonstige
+
+TicketSeverityShortLOW=Niedrig
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Hoch
+TicketSeverityShortBLOCKING=Kritisch/Blockierend
+
+ErrorBadEmailAddress=Feld '%s' ungültig
+MenuTicketMyAssign=Meine Tickets
+MenuTicketMyAssignNonClosed=Meine offenen Tickets
+MenuListNonClosed=Offene Tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Mitwirkender
+TypeContact_ticket_internal_SUPPORTTEC=Zugewiesener Benutzer
+TypeContact_ticket_external_SUPPORTCLI=Kundenkontakt / Tracking
+TypeContact_ticket_external_CONTRIBUTOR=Externer Mitarbeiter
+
+OriginEmail=E-Mail Absender
+Notify_TICKET_SENTBYMAIL=Ticket Nachricht per E-Mail versenden
+
+# Status
+NotRead=Nicht gelesen
+Read=Lesen
+Assigned=Zugewiesen
+InProgress=in Bearbeitung
+NeedMoreInformation=Auf Information warten
+Answered=Beantwortet
+Waiting=Wartend
+Closed=Geschlossen
+Deleted=Gelöscht
+
+# Dict
+Type=Typ
+Category=Analyse-Code
+Severity=Wichtigkeit
+
+# Email templates
+MailToSendTicketMessage=Um eine E-Mail mit der Ticketmeldung zu senden
+
+#
+# Admin page
+#
+TicketSetup=Einrichtung des Ticketmoduls
+TicketSettings=Einstellungen
+TicketSetupPage=
+TicketPublicAccess=Ein öffentlich verfügbares Interface ist unter dieser URL Verfügbar
+TicketSetupDictionaries=Die Ticketarten, Wichtigskeitsstufen und Analyse-Codes können im Wörterbuch konfiguriert werden
+TicketParamModule=Modul Variableneinstellungen
+TicketParamMail=E-Mail Einrichtung
+TicketEmailNotificationFrom=Absenderadresse für Ticketbenachrichtigungen
+TicketEmailNotificationFromHelp=In Beispielantwort eines Tickets verwendet
+TicketEmailNotificationTo=E-Mailbenachrichtigungen senden an
+TicketEmailNotificationToHelp=Sende Benachrichtigungsemails an diese Adresse.
+TicketNewEmailBodyLabel=Text Mitteilung die gesendet wird, wenn ein Ticket erstellt wurde
+TicketNewEmailBodyHelp=Dieser Text wird in die E-Mail eingefügt, welche nach dem erstellen eines Tickets via öffentlichem Interface gesendet wird. Informationen für den Zugriff auf das Ticket werden automatisch hinzugefügt.
+TicketParamPublicInterface=Einstellungen öffentliche Schnitstelle
+TicketsEmailMustExist=E-Mailadresse muss bestehen, damit ein Ticket eröffnet werden kann
+TicketsEmailMustExistHelp=Für das öffentlich Interface müssen die E-Mailadressen schon in der Datenbank hinterlegt sein um ein neues Ticket erstellen zu können.
+PublicInterface=Öffentliche Schnittstellle
+TicketUrlPublicInterfaceLabelAdmin=Abweichende URL für öffentliche Oberfläche
+TicketUrlPublicInterfaceHelpAdmin=Es ist möglich einen Alias zum Webserver zu definieren, um das öffentliche Interface auf einer anderen URL sichtbar zu machen. Der Server muss in diesem Fall als Proxy für diese neue URL arbeiten
+TicketPublicInterfaceTextHomeLabelAdmin=Wilkommenstext auf dem öffentlichen Interface
+TicketPublicInterfaceTextHome=Sie können ein Supportticket erstellen oder bestehende Tickets via Tracking ID anschauen.
+TicketPublicInterfaceTextHomeHelpAdmin=Der hier definiter Text wird auf der Startseite des öffentlichen Interfaces angezeigt.
+TicketPublicInterfaceTopicLabelAdmin=Interface Titel
+TicketPublicInterfaceTopicHelp=Dieser Text erscheint als Titel im öffentlichen Interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Hilfetext in Meldungstext
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Dieser Text erscheint über dem Textfeld für die Eingabe des Benutzers.
+ExtraFieldsTicket=Zusätzliche Attribute
+TicketCkEditorEmailNotActivated=HTML Editor ist nicht aktiviert. Bitte FCKEDITOR_ENABLE_MAIL auf 1 um ihn zu aktivieren.
+TicketsDisableEmail=Keine E-Mails senden wenn Tickets erstellt werden oder Mitteilung erfasst werden.
+TicketsDisableEmailHelp=Normalerweise werden E-Mails versednet, wenn neue Tickets oder Mitteilung erstellt werden. Aktivieren Sie diese Option um diese E-Mail Benachrichtigungen zu deaktivieren.
+TicketsLogEnableEmail=Log via E-Mail aktivieren
+TicketsLogEnableEmailHelp=Bei jeder Änderung wird eine E-Mail **an jeden Kontakt** gesendet, der dem Ticket zugeordnet ist.
+TicketParams=Parameter
+TicketsShowModuleLogo=Logo des Moduls im öffentlichen Interface anzeigen
+TicketsShowModuleLogoHelp=Aktiviere diese Option um das Logo des Moduls im öffentlichen Interface nicht anzuzeigen
+TicketsShowCompanyLogo=Unternehmenslogo im öffentlichen Interface anzeigen
+TicketsShowCompanyLogoHelp=Aktiviere diese Option um das Firmenlogo nicht im öffentlichen Interface anzuzeigen
+TicketsEmailAlsoSendToMainAddress=Sende Benachrichtungen auch an die Hauptemailadresse
+TicketsEmailAlsoSendToMainAddressHelp=Aktivieren Sie diese Option um E-Mails an die Adresse unter "Absenderadresse" (Im Setup weiter unten)
+TicketsLimitViewAssignedOnly=Zeige nur dem Benutzer zugewiesene Tickets an (nicht gültig für externe Benutzer, diese sehen nur die Tickets des eigenen Partners)
+TicketsLimitViewAssignedOnlyHelp=Nur dem aktuellen Benutzer zugewiesene Tickets werden angezeigt. Trifft nicht auf Benutzer zu, die das Recht haben Tickets zu verwalten.
+TicketsActivatePublicInterface=Öffentliches Interface aktivieren
+TicketsActivatePublicInterfaceHelp=Mit dem öffentlichen Interface können alle Besucher Tickets eröffnen.
+TicketsAutoAssignTicket=Den Ersteller automatisch dem Ticket zuweisen
+TicketsAutoAssignTicketHelp=Wenn ein Ticket erstellt wird, kann der Ersteller automatisch dem Ticket zugewiesen werden.
+TicketNumberingModules=Ticketnummerierungsmodul
+TicketNotifyTiersAtCreation=Partner über Ticketerstellung Informieren
+TicketGroup=Gruppe
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - Home
+TicketList=Liste der Tickets
+TicketAssignedToMeInfos=Diese Seite zeigt Tickets, welche vom aktuellen Benutzer erstellt wurden oder diesem zugeordnet sind
+NoTicketsFound=Keine Tickets gefunden
+NoUnreadTicketsFound=Kein ungelesenes Ticket gefunden
+TicketViewAllTickets=Alle Tickets anzeigen
+TicketViewNonClosedOnly=Nur offene Tickets anzeigen
+TicketStatByStatus=Tickets nach Status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticketkarte
+CreateTicket=Ticket erstellen
+EditTicket=Ticket ändern
+TicketsManagement=Ticketverwaltung
+CreatedBy=Erstellt durch
+NewTicket=Neues Ticket
+SubjectAnswerToTicket=Ticketantwort
+TicketTypeRequest=Anfrageart
+TicketCategory=Analyse-Code
+SeeTicket=Ticket zeigen
+TicketMarkedAsRead=Ticket als gelesen markiert
+TicketReadOn=Gelesen um
+TicketCloseOn=Schließungsdatum
+MarkAsRead=Ticket als gelesen markieren
+TicketHistory=Tickethistory
+AssignUser=An Benutzer zuweisen
+TicketAssigned=Ticket ist nun zugewiesen
+TicketChangeType=Art ändern
+TicketChangeCategory=Analyse-Code ändern
+TicketChangeSeverity=Wichtigkeit ändern
+TicketAddMessage=Nachricht hinzufügen 
+AddMessage=Nachricht hinzufügen 
+MessageSuccessfullyAdded=Ticket hinzugefügt
+TicketMessageSuccessfullyAdded=Mitteilung erfolgreich gespeichert
+TicketMessagesList=Liste der Mitteilungen
+NoMsgForThisTicket=Keine Mitteilungen zu diesem Ticket
+Properties=Kategorisierung
+LatestNewTickets=Neuste %s nicht gelesene Tickets
+TicketSeverity=Wichtigkeit
+ShowTicket=Ticket zeigen
+RelatedTickets=Verknüpfte Tickets
+TicketAddIntervention=Serviceauftrag erstellen
+CloseTicket=Ticket schliessen
+CloseATicket=Ein Ticket schliessen
+ConfirmCloseAticket=Tichek schliessen bestätigen
+ConfirmDeleteTicket=Bitte das Ticket Löschen bestätigen
+TicketDeletedSuccess=Ticket wurde gelöscht
+TicketMarkedAsClosed=Ticket als geschlossen markiert
+TicketDurationAuto=Dauer berechnen
+TicketDurationAutoInfos=Automatische Zeitberechnung basierend auf den interventionen
+TicketUpdated=Ticket aktualisiert
+SendMessageByEmail=Mitteilung via E-Mail senden
+TicketNewMessage=Neue Mitteilung
+ErrorMailRecipientIsEmptyForSendTicketMessage=Empfänger ist leer. Keine E-Mail gesendet
+TicketGoIntoContactTab=Gehen Sie in den Tab "Kotakte" und wählen Sie ihn aus
+TicketMessageMailIntro=Einführung
+TicketMessageMailIntroHelp=Dieser Text wird am Anfang der E-Mail Nachricht hinzugefügt, aber nicht gespeichert.
+TicketMessageMailIntroLabelAdmin=Einleitung zur Mitteilung wenn E-Mails versendet werden
+TicketMessageMailIntroText=Hallo,<br>Eine neue Mitteilung wurde zu einem ihrer Tickets gesendet. Die Mitteilung ist:<br>
+TicketMessageMailIntroHelpAdmin=Dieser Text wird vor dem Antworttext des Tickets eingefügt.
+TicketMessageMailSignature=E-Mail-Signatur
+TicketMessageMailSignatureHelp=Dieser Text wird nur am Schluss der E-Mail angehängt und wird nicht beim Ticket gespeichert.
+TicketMessageMailSignatureText=<p>Mit freundlichen Grüssen,</p><p>-</p>
+TicketMessageMailSignatureLabelAdmin=Signatur in Antwortmail
+TicketMessageMailSignatureHelpAdmin=Dieser Text wird nach dem Antworttext angehängt.
+TicketMessageHelp=Nur dieser Text wird in der Mitteilungsliste auf der Ticketkarte gespeichert.
+TicketMessageSubstitutionReplacedByGenericValues=Ersetzungsvariablen werden durch generische Werte ersetzt.
+TimeElapsedSince=Seit
+TicketTimeToRead=Zeit bis das Ticket gelesen wurde
+TicketContacts=Kontakte zum Ticket
+TicketDocumentsLinked=Dokumente zum Ticket
+ConfirmReOpenTicket=Dieses Ticket wirklich wieder öffnen?
+TicketMessageMailIntroAutoNewPublicMessage=Eine neue Nachricht mit dem Betreff %s wurde zum Ticket gepostet:
+TicketAssignedToYou=Zugewiesene Tickets
+TicketAssignedEmailBody=Das Ticket #%s wurde Ihnen durch %s zugewiesen
+MarkMessageAsPrivate=Meitteilung als Privat kennzeichnen
+TicketMessagePrivateHelp=Diese Meldung wird den externen Benutzer nicht angezeigt
+TicketEmailOriginIssuer=Ersteller des Tickets
+InitialMessage=Originalmitteilung
+LinkToAContract=Link zu Vertrag
+TicketPleaseSelectAContract=Vertrag auswählen
+UnableToCreateInterIfNoSocid=Es kann kein Serviceauftrag erstellt werden, wenn keine Partner definiert sind
+TicketMailExchanges=Mailaustausch
+TicketInitialMessageModified=Originalmeldung aktualisiert
+TicketMessageSuccesfullyUpdated=Mitteilung erfolgreich aktualisiert
+TicketChangeStatus=Status ändern
+TicketConfirmChangeStatus=Status wirklich ändern: %s?
+TicketLogStatusChanged=Status von %s zu  %s geändert
+TicketNotNotifyTiersAtCreate=Firma bei Erstellen nicht Benachrichtigen
+Unread=Ungelesen
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s durch %s gelesen
+NoLogForThisTicket=Noch kein Log für dieses Ticket
+TicketLogAssignedTo=Ticket %s an %s zugewiesen
+TicketLogPropertyChanged=Ticket %s bearbeitet: Klassifizierung von %s auf %s geändert
+TicketLogClosedBy=Ticket %s geschlossen durch %s
+TicketLogReopen=Ticket %s wiedereröffnet
+
+#
+# Public pages
+#
+TicketSystem=Ticketingsystem
+ShowListTicketWithTrackId=Zeige Ticketliste für Tracking ID
+ShowTicketWithTrackId=Zeige Ticket für Tracking ID
+TicketPublicDesc=Sie können ein neues Supportticket erstellen oder den Status eines bestehenden Tickets via ID anschauen.
+YourTicketSuccessfullySaved=Das Ticket wurde gespeichert!
+MesgInfosPublicTicketCreatedWithTrackId=Ein neues Ticket mit der ID %s wurde erstellt.
+PleaseRememberThisId=Bitte merken Sie sich die Tracking Nummer, Sie werden vermutlich später von uns danach gefragt werden.
+TicketNewEmailSubject=Ticket erstellt Bestätigung
+TicketNewEmailSubjectCustomer=Neues Supportticket
+TicketNewEmailBody=Automatische Bestätigung: Ihr Ticket wurde erfolgreich erstellt.
+TicketNewEmailBodyCustomer=Automatische Bestätigung: Ihr Ticket wurde erfolgreich in Ihrem Konto erstellt.
+TicketNewEmailBodyInfosTicket=Informationen um das Ticket zu überwachen
+TicketNewEmailBodyInfosTrackId=Ticket-Trackingnummer: %s
+TicketNewEmailBodyInfosTrackUrl=Sie können den Fortschritt des Tickets mit obigen Link anschauen.
+TicketNewEmailBodyInfosTrackUrlCustomer=Sie können den Fortschritt der Tickets im jeweiligen Interface mit dem folgenden Link anschauen
+TicketEmailPleaseDoNotReplyToThisEmail=Bitte nicht via E-Mail Antworten, sondern den Link zum Interface verwenden.
+TicketPublicInfoCreateTicket=Mit diesem Formular können Sie ein Ticket in unserem Ticketingtool eröffnen.
+TicketPublicPleaseBeAccuratelyDescribe=Bitte Beschreiben Sie das Problem möglichst genau. Je mehr Infos Sie uns mitteilen, desto besser können wir das Problem bearbeiten.
+TicketPublicMsgViewLogIn=Bitte geben Sie die Ticket Tracking ID ein
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket mit Tracking ID %s nicht gefunden!
+Subject=Thema
+ViewTicket=Ticket anzeigen
+ViewMyTicketList=Meine Ticketliste anzeigen
+ErrorEmailMustExistToCreateTicket=Fehler: E-Mail-Adresse nicht in unserer Datenbank gefunden
+TicketNewEmailSubjectAdmin=Neues Ticket wurde erstellt
+TicketNewEmailBodyAdmin=<p>Ticket mit ID  #%s wurde soeben erstellt, weitere Informationen:</p>
+SeeThisTicketIntomanagementInterface=Ticket in Ticketverwaltung anschauen
+TicketPublicInterfaceForbidden=Der öffentliche Zugang zu den Tickets war nicht aktiviert
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Neuer Benutzer
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s aktualisiert
+TicketNotificationEmailBody=Automatische Nachricht: Ihr Ticket %s wurde soeben aktualisiert
+TicketNotificationRecipient=Empfänger benachrirchtigen
+TicketNotificationLogMessage=Log Mitteilung
+TicketNotificationEmailBodyInfosTrackUrlinternal=Ticket im Interface anschauen
+TicketNotificationNumberEmailSent=E-Mail-Benachrichtigung an %s gesendet
+
+ActionsOnTicket=Ereignisse zu diesem Ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Zuletzt erstellte Tickets
+BoxLastTicketDescription=%s neueste Tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=Keine aktuelle ungelesenen Tickets
+BoxLastModifiedTicket=Zuletzt bearbeitete TIckets
+BoxLastModifiedTicketDescription=%s zuletzt bearbeitete Tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=Keine zuletzt bearbeiteten Tickets
diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang
index 7811ef50c9a..c29e6bda5c1 100644
--- a/htdocs/langs/de_DE/trips.lang
+++ b/htdocs/langs/de_DE/trips.lang
@@ -58,7 +58,7 @@ EX_TAX=Verschiedene Steuern
 EX_IND=Transportversicherung
 EX_SUM=Wartungsmaterial
 EX_SUO=Büromaterial
-EX_CAR=Automiete
+EX_CAR=Autovermietung
 EX_DOC=Dokumentation
 EX_CUR=Kundengeschenk
 EX_OTR=Anderes Geschenk
@@ -73,7 +73,7 @@ EX_PAR_VP=Parkgebühr
 EX_CAM_VP=Unterhalt und Reparatur Privatauto
 DefaultCategoryCar=Standardmäßiges Verkehrsmittel
 DefaultRangeNumber=Standradreichweite
-UploadANewFileNow=Upload a new document now
+UploadANewFileNow=Neues Dokument jetzt hochladen
 Error_EXPENSEREPORT_ADDON_NotDefined=Fehler, die Regeln für Spesenabrechnungnummerierung wurde im Setup des Moduls "Spesenabrechnung" nicht definiert
 ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnlichen Datumsbereich erstellt.
 AucuneLigne=Es wurde noch keine Spesenabrechnung erstellt.
@@ -148,4 +148,4 @@ nolimitbyEX_EXP=pro Zeile (Nicht Begrenzt)
 CarCategory=Fahrzeug Kategorie
 ExpenseRangeOffset=Offset Betrag: %s
 RangeIk=Reichweite
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Zeile an hochgeladenes Dokument anhängen
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index e5d215640ea..f1bc8025f27 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -35,7 +35,7 @@ SuperAdministrator=Super-Administrator
 SuperAdministratorDesc=Administrator mit allen Rechten
 AdministratorDesc=Administrator
 DefaultRights=Standardberechtigungen
-DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
+DefaultRightsDesc=Legen Sie die <u>Standard</u>-Berechtigungen fest, die einem <u>neuen</u> Benutzer automatisch zugewiesen werden. (Um Berechtigungen von bestehenden Benutzern zu ändern, wechseln Sie in die Benutzer-Karte.)
 DolibarrUsers=Benutzer
 LastName=Nachname
 FirstName=Vorname
@@ -69,8 +69,8 @@ InternalUser=Interne Benutzer
 ExportDataset_user_1=Benutzer und -eigenschaften
 DomainUser=Domain-Benutzer %s
 Reactivate=Reaktivieren
-CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines Internen Benutzers in Ihrem Unternehmen oder Organisation. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Kontakt/Adresse erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partners.
+InternalExternalDesc=Ein <b>interner</b> Benutzer ist Teil Ihres Unternehmens/Ihrer Organisation.<br>Ein <b>externer</b> Benutzer ist ein Kunde, Lieferant oder Sonstiges.<br><br>In beiden Fällen können Berechtigungen in Dolibarr definiert werden. Externe Benutzer können auch ein anderes Menü angezeigt bekommen als interne Benutzer (Siehe Start - Einstellungen - Anzeige).
 PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit geerbt.
 Inherited=Geerbt
 UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Partner verknüpft)
@@ -109,4 +109,4 @@ UserLogoff=Benutzer abmelden
 UserLogged=Benutzer angemeldet
 DateEmployment=Beschäftigungsbeginn
 DateEmploymentEnd=Beschäftigungsende
-CantDisableYourself=You can't disable your own user record
+CantDisableYourself=Sie können Ihr eigenes Benutzerkonto nicht deaktivieren
diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang
index bf132d35dac..de913e9ac0d 100644
--- a/htdocs/langs/de_DE/website.lang
+++ b/htdocs/langs/de_DE/website.lang
@@ -2,7 +2,7 @@
 Shortname=Code
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Website löschen
-ConfirmDeleteWebsite=Möchten Sie diese Webseite wirklich löschen? Alle Seiten inklusive deren Inhalte werden auch gelöscht.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Art der Seite/Containers
 WEBSITE_PAGE_EXAMPLE=Seite die als Beispiel verwendet werden soll
 WEBSITE_PAGENAME=Seitenname/Alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript-Dateiinhalt (für alle Seiten gleich)
 WEBSITE_HTML_HEADER=Diesen Code am Schluss des HTML Headers anhängen (für alle Seiten gleich)
 WEBSITE_ROBOT=Roboterdatei (robots.txt)
 WEBSITE_HTACCESS=Website  .htaccess Datei 
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML Header (Nur für diese Seite)
 PageNameAliasHelp=Name oder Alias der Seite. <br>Dieser Alias wird auch zum erstellen einer SEO URL verwendet, wenn die Webseite auf einem Virtuellen Webserver läuft. Verwenden Sie der Button "<strong>%s</strong>" um den Alias zu ändern.
 EditTheWebSiteForACommonHeader=Hinweis: Um einen personalisierten Header für alles Seiten zu erstellen, muss der Header auf Site-Level bearbeitet werden, anstelle auf Seiten/Containerebene.
@@ -25,7 +28,7 @@ EditPageMeta=Edit page/container properties
 EditInLine=Edit inline
 AddWebsite=Website hinzufügen
 Webpage=Webseite / Container
-AddPage=Seite/Container hinzufügen
+AddPage=Seite / Container hinzufügen
 HomePage=Startseite
 PageContainer=Seite / Container
 PreviewOfSiteNotYetAvailable=Vorschau ihrer Webseite <strong>%s</strong> noch nicht verfügbar. Zuerst muss eine '<strong>Webseiten-Vorlage importiert</strong>' oder '<strong>Seite / Container hinzugefügt</strong>' werden.
@@ -41,6 +44,7 @@ RealURL=Echte URL
 ViewWebsiteInProduction=Anzeige der Webseite über die Startseite\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nüber die URL der Homepage
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Kontrolliere dass auch der Virtuelle Host die <strong>%s</strong> Berechtigung für die die Dateien in <br><strong>%s</strong> hat
 ReadPerm=Lesen
 WritePerm=Schreiben
@@ -53,8 +57,8 @@ YouCanCreatePageOrImportTemplate=You can create a new page or import a full webs
 SyntaxHelp=Hilfe zu bestimmten Syntaxtipps
 YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltfläche "Quelle" im Editor bearbeiten.
 YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
-ClonePage=Seite klonen
-CloneSite=Seite klonen
+ClonePage=Seite / Container klonen
+CloneSite=Website klonen
 SiteAdded=Website hinzugefügt 
 ConfirmClonePage=Bitte geben Sie den Code / Alias ​​einer neuen Seite ein und ob es sich um eine Übersetzung der geklonten Seite handelt.
 PageIsANewTranslation=Die neue Seite ist eine Übersetzung der aktuellen Seite?
@@ -65,17 +69,18 @@ CreateByFetchingExternalPage=Erstellen Sie eine Seite / einen Container, indem S
 OrEnterPageInfoManually=Or create page from scratch or from a page template...
 FetchAndCreate=Abrufen und erstellen
 ExportSite=Website exportieren
-ImportSite=Webseiten-Vorlage importieren
+ImportSite=Website-Vorlage importieren
 IDOfPage=ID der Seite
 Banner=Banner
 BlogPost=Blog Eintrag
 WebsiteAccount=Website Konto
 WebsiteAccounts=Website Konten
-AddWebsiteAccount=Erstellen Sie ein Website-Konto
+AddWebsiteAccount=Website-Konto erstellen
 BackToListOfThirdParty=Zurück zur Liste für Drittanbieter
 DisableSiteFirst=Webseite zuerst deaktivieren
-MyContainerTitle=Titel der Webseite
-AnotherContainer=Ein weiterer Container
+MyContainerTitle=Titel der Website
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Benutzertabelle für Webseite aktivieren
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=Zuerst muss die Startseite definiert sein
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alisseite <strong>%s</strong> existiert schon
 CorporateHomePage=Firmenwebseite
 EmptyPage=Leere Seite
 ExternalURLMustStartWithHttp=Externe URL muss mit http:// oder https:// beginnen
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Dynamische Inhalte einfügen
 InternalURLOfPage=Interne URL der Seite
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=Bisher wurde noch keine Website erstellt. Erstellen sie diese zuerst.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Website-Vorlage importieren
diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang
index b18c106e555..361f01de3e6 100644
--- a/htdocs/langs/de_DE/withdrawals.lang
+++ b/htdocs/langs/de_DE/withdrawals.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Bestellung mit Zahlart Lastschrift 
-SuppliersStandingOrdersArea=Bereich Bankeinzug
-StandingOrdersPayment=Bestellungen mit Zahlart Lastschrift 
+CustomersStandingOrdersArea=SEPA Lastschrift
+SuppliersStandingOrdersArea=SEPA Lastschrift
+StandingOrdersPayment=SEPA Lastschrift
 StandingOrderPayment=Lastschrift
 NewStandingOrder=Neue Bestellung mit Zahlart Lastschrift 
 StandingOrderToProcess=Zu bearbeiten
@@ -9,24 +9,24 @@ WithdrawalsReceipts=Lastschriften
 WithdrawalReceipt=Lastschrift
 LastWithdrawalReceipts=Letzte %s Abbuchungsbelege
 WithdrawalsLines=Abbuchungszeilen
-RequestStandingOrderToTreat=Request for direct debit payment order to process
-RequestStandingOrderTreated=Request for direct debit payment order processed
+RequestStandingOrderToTreat=Bestellung mit Zahlart Lastschrift bearbeiten
+RequestStandingOrderTreated=Anfrage für Lastschriftauftrag bearbeitet
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Funktion nicht verfügbar. Der Status des Abbucher muss auf "durchgeführt"  gesetzt sein bevor eine Erklärung für die Ablehnung eingetragen werden können.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=Anzahl qualifizierter Rechnungen mit ausstehendem Lastschriftauftrag
+NbOfInvoiceToWithdrawWithInfo=Anzahl der Kundenrechnungen mit Lastschriftaufträgen mit vorhandenen Kontoinformationen
 InvoiceWaitingWithdraw=Rechnung wartet auf Lastschrifteinzug
 AmountToWithdraw=Abbuchungsbetrag
 WithdrawsRefused=Lastschrift-Einzug abgelehnt
-NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+NoInvoiceToWithdraw=Keine Kundenrechnung mit Zahlungsart ''Lastschriftanträgen' in die Warteschlange. Gehen Sie zum Tab '%s' unter Rechnung um den oder die Anträge abzurufen.
 ResponsibleUser=Verantwortlicher Benutzer
 WithdrawalsSetup=Einstellungen für Lastschriftaufträge
 WithdrawStatistics=Statistik Lastschriftzahlungen
 WithdrawRejectStatistics=Statistik abgelehnter Lastschriftzahlungen
-LastWithdrawalReceipt=Latest %s direct debit receipts
+LastWithdrawalReceipt=Letzte 1%s Einnahmen per Lastschrift
 MakeWithdrawRequest=Erstelle eine  Lastschrift
 WithdrawRequestsDone=%s Lastschrift-Zahlungsaufforderungen aufgezeichnet
-ThirdPartyBankCode=IBAN Partner
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=BLZ Partner
+NoInvoiceCouldBeWithdrawed=Keine Rechnung mit Erfolg eingezogen. Überprüfen Sie, ob die Rechnungen auf Unternehmen mit einer gültigen IBAN Nummer verweisen und die IBAN Nummer eine eindeutige Mandatsreferenz besitzt <strong>%s</strong>.
 ClassCredited=Als eingegangen markieren
 ClassCreditedConfirm=Möchten Sie diesen Abbuchungsbeleg wirklich als auf Ihrem Konto eingegangen markieren?
 TransData=Überweisungsdatum
@@ -49,8 +49,8 @@ StatusRefused=Abgelehnt
 StatusMotif0=Nicht spezifiziert
 StatusMotif1=Unzureichende Deckung
 StatusMotif2=Anfrage bestritten
-StatusMotif3=No direct debit payment order
-StatusMotif4=Kundenanfrage
+StatusMotif3=Keine Einzugsermächtigung
+StatusMotif4=Bestellung
 StatusMotif5=nicht nutzbare Kontodaten
 StatusMotif6=Leeres Konto
 StatusMotif7=Gerichtsbescheid
@@ -66,26 +66,27 @@ NotifyCredit=Abbuchungsgutschrift
 NumeroNationalEmetter=Nat. Überweisernummer
 WithBankUsingRIB=Bankkonten mit RIB
 WithBankUsingBANBIC=Bankkonten mit IBAN/BIC
-BankToReceiveWithdraw=Bankkonto für erhaltene Lastschrift-Einzüge
+BankToReceiveWithdraw=Bankkonto für Abbuchungen
 CreditDate=Am
 WithdrawalFileNotCapable=Abbuchungsformular für Ihr Land %s konnte nicht erstellt werden (Dieses Land wird nicht unterstützt).
-ShowWithdraw=Zeige Abbuchung
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Wenn eine Rechnung mindestens eine noch zu bearbeitende Verbuchung vorweist, kann diese nicht als bezahlt markiert werden.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
+DoStandingOrdersBeforePayments=Dieser Tab ermöglicht Ihnen, eine Zahlung per Bankeinzug anfordern. Wenn Sie fertig sind, gehen Sie in das Menü Bank->Lastschriftaufträge, um den Lastschriftauftrag zu verwalten. Wenn der Zahlungsauftrag geschlossen wird, wird die Zahlung auf der Rechnung automatisch aufgezeichnet und die Rechnung geschlossen, wenn der Restbetrag null ist.
 WithdrawalFile=Datei abbuchen
 SetToStatusSent=Setze in Status "Datei versandt"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+ThisWillAlsoAddPaymentOnInvoice=Hierdurch werden auch Zahlungen auf Rechnungen erfasst und als "Bezahlt" klassifiziert, wenn der Restbetrag null ist
 StatisticsByLineStatus=Statistiken nach Statuszeilen
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Eindeutige Mandatsreferenz
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=Wenn leer, wird die Mandatsreferenz generiert, sobald die Bankkontodaten gespeichert sind
 WithdrawMode=Lastschriftmodus (FRST oder RECUR)
 WithdrawRequestAmount=Lastschrifteinzug Einzugs Betrag:
-WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
+WithdrawRequestErrorNilAmount=Es kann keine Lastschriftanforderung für einen leeren Betrag erstellt werden.
 SepaMandate=SEPA-Lastschriftmandat
 SepaMandateShort=SEPA-Mandate
 PleaseReturnMandate=Bitte senden Sie dieses Formular per E-Mail an %s oder per Post an
-SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
+SEPALegalText=Mit der Unterzeichnung dieses Vollmachtsformulars autorisieren Sie (A) %s, Anweisungen an Ihre Bank zu senden, um Ihr Konto zu belasten und (B) Ihre Bank, um Ihr Konto gemäß den Anweisungen von %s zu belasten. Als Teil Ihrer Rechte haben Sie Anspruch auf eine Rückerstattung von Ihrer Bank gemäß den Bedingungen Ihrer Vereinbarung mit Ihrer Bank. Eine Erstattung muss innerhalb von 8 Wochen ab dem Datum der Belastung Ihres Kontos beantragt werden. Ihre Rechte bezüglich des oben genannten Mandats werden in einer Erklärung erläutert, die Sie von Ihrer Bank erhalten können.
 CreditorIdentifier=Kennung Kreditor
 CreditorName=Name Kreditor
 SEPAFillForm=(B) Bitte füllen Sie alle mit * markierten Felder aus
@@ -99,15 +100,19 @@ PleaseCheckOne=Bitte prüfen sie nur eine
 DirectDebitOrderCreated=Lastschrift %s erstellt
 AmountRequested=angeforderter Betrag
 SEPARCUR=SEPA CUR
-SEPAFRST=SEPA FRST
-ExecutionDate=Execution date
-CreateForSepa=Create direct debit file
+SEPAFRST=SEPA ERST
+ExecutionDate=Ausführungsdatum
+CreateForSepa=Erstellen Sie eine Lastschriftdatei
+ICS=Gläubigeridentifikator CI
+END_TO_END="Ende-zu-Ende" SEPA-XML-Tag - Eindeutige ID, die pro Transaktion zugewiesen wird
+USTRD="Unstrukturiertes" SEPA-XML-Tag
+ADDDAYS=Füge Tage zum Abbuchungsdatum hinzu
 
 ### Notifications
 InfoCreditSubject=Zahlung des Lastschrifteinzug %s an die Bank
-InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
-InfoTransSubject=Transmission of direct debit payment order %s to bank
-InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
+InfoCreditMessage=Der Lastschriftauftrag %s wurde von der Bank beglichen<br>Daten der Zahlung: %s
+InfoTransSubject=Übermittlung des Lastschriftauftrags %s an die Bank
+InfoTransMessage=Die Einzugsermächtigung %s wurde von %s%s zur Bank gesendet.<br><br>
 InfoTransData=Betrag: %s<br>Verwendungszweck: %s<br>Datum: %s
 InfoRejectSubject=Lastschriftauftrag abgelehnt
 InfoRejectMessage=Hallo,<br><br> der Lastschrift-Zahlungsauftrag der Rechnung %s im Zusammenhang mit dem Unternehmen %s, mit einem Betrag von %s wurde von der Bank abgelehnt <br> -- <br> %s
diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang
index 0e86cb4d349..2303c72355e 100644
--- a/htdocs/langs/de_DE/workflow.lang
+++ b/htdocs/langs/de_DE/workflow.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=Workflow Moduleinstellungen
-WorkflowDesc=Dieses Modul ermöglicht, das Verhalten von automatischen Aktionen in den Anwendungen zu verändern. Standardmäßig wird der Prozess offen sein (Sie können die Dinge in der gewünschten Reihenfolge tun). Sie können automatische Aktionen aktivieren, die Sie interessieren.
+WorkflowDesc=Dieses Modul liefert verschiedene, automatisierte Aktionen. Standardmäßig ist der Workflow flexibel (d.h. Sie sind frei in der Reihenfolge der Abarbeitung) aber über diesen Modul können Sie einige Aktionen automatisiert ablaufen lassen.
 ThereIsNoWorkflowToModify=Es sind keine Workflow-Änderungen möglich mit den aktivierten Modulen.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstellen Sie automatisch einen Kundenauftrag, nachdem ein kommerzielles Angebot unterschrieben wurde (neue Bestellung hat denselben Betrag wie Angebot)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstellen Sie automatisch eine Kundenrechnung, nachdem ein kommerzielles Angebot unterzeichnet wurde (die neue Rechnung hat den gleichen Betrag wie das Angebot)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstellt automatisch eine Bestellung, nachdem ein Angebot als "unterzeichnet" markiert wurde. Die neue Bestellung hat dann den selben Wert wie das Angebot.
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstellt automatisch eine Kundenrechnung, nachdem ein Angebot als "unterzeichnet" markiert wurde. Diese neue Kundenrechnung lautet über den selben Betrag wie das Angebot.
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem der Vertrag bestätigt wurde.
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstellen Sie automatisch eine Kundenrechnung, nachdem eine Kundenbestellung geschlossen wurde (die neue Rechnung hat den gleichen Betrag wie die Bestellung)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstellt automatisch eine Kundenrechnung, nachdem eine Bestellung geschlossen wurde. Die neue Kundenrechnung lautet über den selben Betrag wie die Bestellung.
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Die verbundenen Quellangebote auf abgerechnet setzen, wenn die Kunden-Bestellung als abgerechnet gesetzt wurde (und der Betrag der Bestellung gleich mit dem der gezeichneten verbundenen Angebote ist)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Setzt das  entsprechende Angebot auf "abgerechnet", sofern die Kundenbestellung auf "abgerechnet" gesetzt wurde und sofern der Betrag in der Bestellung gleich dem dem Betrag im Angebot ist.
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Setzt das verknüpfte Angebot auf "abgerechnet", sofern die Kundenrechnung erstellt wurde und sofern der Rechnungsbetrag identisch zur Angebotsumme ist.
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kennzeichne die verknüpfte Kundenbestellung(en) als fakturiert ( = in Rechnung gestellt) sofern die Kundenrechnung als geprüft markiert wurde und die Beträge übereinstimmen.
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kennzeichne die verknüpfte Kundenbestellung(en) als fakturiert ( = in Rechnung gestellt) sofern die Kundenrechnung als bezahlt markiert wurde und die Beträge übereinstimmen.
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Kennzeichne die verknüpften Aufträge als geliefert wenn die Lieferung erfolgt ist (und die Liefermenge der Bestellmenge entspricht).
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Setzt das verknüpfte Lieferantenangebot auf "abgerechnet", sofern die Lieferanrenrechnung erstellt wurde und sofern der Rechnungsbetrag identisch zur Angebotsumme ist. 
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Kennzeichne die verknüpfte Einkaufsbestellung als abgerechnet wenn die Lieferantenrechnung erstellt wurde und wenn die Beträge überein stimmen.
 AutomaticCreation=automatische Erstellung
 AutomaticClassification=Automatische Klassifikation
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index dc864f556fa..47e353b87a3 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Δημιουργήστε μία νέα συναλλαγή
 UpdateMvts=Τροποποίηση συναλλαγής
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Ετικέτα λογαριασμού
 LabelOperation=Label operation
 Sens=Σημασία
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Ημερολόγιο
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Λίστα των λογιστικών λογαριασμών
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Πωλήσεις
 AccountingJournalType3=Αγορές
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Επιλογές
 OptionModeProductSell=Κατάσταση πωλήσεων
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Κατάσταση αγορών
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 423b7931b10..92a8cbe0dcb 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -66,12 +66,14 @@ Dictionary=Λεξικά
 ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο
 ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0
 DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Σημείωση: Για σκοπούς δοκιμής ή σφαλμάτων. Για βελτιστοποίηση για τυφλούς χρήστες ή προγράμματα περιήγησης κειμένου, μπορείτε να προτιμήσετε να χρησιμοποιήσετε τη ρύθμιση στο προφίλ του χρήστη
 UseSearchToSelectCompanyTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
 UseSearchToSelectContactTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
 DelaiedFullListToSelectCompany=Περιμένετε μέχρι να πατηθεί κάποιο πλήκτρο πριν φορτώσετε το περιεχόμενο της λίστας συνδυασμών τρίτων μερών. <br>Αυτό μπορεί να αυξήσει την απόδοση εάν έχετε μεγάλο αριθμό τρίτων, αλλά είναι λιγότερο βολικό.
 DelaiedFullListToSelectContact=Περιμένετε έως ότου πατήσετε ένα πλήκτρο πριν φορτώσετε το περιεχόμενο της λίστας επαφών combo.<br>Αυτό μπορεί να αυξήσει την απόδοση εάν έχετε μεγάλο αριθμό επαφών, αλλά είναι λιγότερο βολικό)
-NumberOfKeyToSearch=Πλήθος χαρακτήρων για να ξεκινήσει η αναζήτηση: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Δεν είναι διαθέσιμο όταν η Ajax είναι απενεργοποιημένη
 AllowToSelectProjectFromOtherCompany=Σε έγγραφο τρίτου μέρους, μπορείτε να επιλέξετε ένα έργο που συνδέεται με άλλο τρίτο μέρος
 JavascriptDisabled=Η JavaScript είναι απενεργοποιημένη
@@ -147,9 +149,9 @@ SystemToolsAreaDesc=Αυτή η περιοχή παρέχει λειτουργί
 Purge=Εκκαθάριση
 PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από την Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε <b>%s </ b> directory).  Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη.  Παρέχεται για χρήστες των οποίων η Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server.
 PurgeDeleteLogFile=Διαγράψτε τα αρχεία καταγραφής, συμπεριλαμβανομένων<b>%s</b> που είναι ορισμένα για τη χρήση της μονάδας Syslog (χωρίς κίνδυνο απώλειας δεδομένων)
-PurgeDeleteTemporaryFiles=Διαγραφή ολών των προσωρινών αρχείων (δεν υπάρχει κίνδυνος απώλειας δεδομένων)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Διαγραφή προσωρινών αρχείων
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
+PurgeDeleteAllFilesInDocumentsDir=Διαγράψτε όλα τα αρχεία στον κατάλογο: <b>%s</b> . <br> Αυτό θα διαγράψει όλα τα παραγόμενα έγγραφα που σχετίζονται με στοιχεία (τρίτα μέρη, τιμολόγια κ.λπ.), αρχεία που έχουν φορτωθεί στη μονάδα ECM, αρχεία από αντίγραφα ασφαλείας βάσεων δεδομένων και προσωρινά αρχεία.
 PurgeRunNow=Διαγραφή τώρα
 PurgeNothingToDelete=Δεν υπάρχει κατάλογος ή αρχείο για διαγραφή.
 PurgeNDirectoriesDeleted=<b>%s</b> αρχεία ή κατάλογοι που διαγραφήκαν.
@@ -167,7 +169,7 @@ NoBackupFileAvailable=Δεν υπάρχουν διαθέσιμα αρχεία α
 ExportMethod=Μέθοδος Εξαγωγής
 ImportMethod=Μέθοδος Εισαγωγής
 ToBuildBackupFileClickHere=Για να δημιουργήσετε ένα αρχείο αντιγράφων ασφαλείας, κάντε κλίκ <a href="%s">εδώ</a>.
-ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
+ImportMySqlDesc=Για να εισαγάγετε ένα αρχείο αντιγράφων ασφαλείας MySQL, μπορείτε να χρησιμοποιήσετε το phpMyAdmin μέσω του προγράμματος φιλοξενίας σας ή να χρησιμοποιήσετε την εντολή mysql από τη γραμμή εντολών. <br> Για παράδειγμα:
 ImportPostgreSqlDesc=Για την εισαγωγή ενός αντιγράφου ασφαλείας, πρέπει να χρησιμοποιήσετε pg_restore εντολή από την γραμμή εντολών:
 ImportMySqlCommand=%s %s < mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
@@ -189,11 +191,11 @@ ExtendedInsert=Εκτεταμένη INSERT
 NoLockBeforeInsert=Δεν υπάρχουν εντολές κλειδώματος ασφαλείας γύρω από INSERT
 DelayedInsert=Καθυστέρηση ένθετου
 EncodeBinariesInHexa=Κωδικοποίηση δυαδικών δεδομένων σε δεκαεξαδική
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+IgnoreDuplicateRecords=Αγνόηση σφαλμάτων διπλότυπων εγγραφών (INSERT IGNORE)
 AutoDetectLang=Αυτόματη Ανίχνευση (γλώσσα φυλλομετρητή)
 FeatureDisabledInDemo=Δυνατότητα απενεργοποίησης στο demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
+FeatureAvailableOnlyOnStable=Το χαρακτηριστικό είναι διαθέσιμο μόνο σε επίσημες σταθερές εκδόσεις
+BoxesDesc=Τα γραφικά στοιχεία είναι στοιχεία που εμφανίζουν ορισμένες πληροφορίες που μπορείτε να προσθέσετε για να προσαρμόσετε ορισμένες σελίδες. Μπορείτε να επιλέξετε μεταξύ εμφάνισης του γραφικού στοιχείου ή όχι επιλέγοντας τη σελίδα προορισμού και κάνοντας κλικ στην επιλογή &#39;Ενεργοποίηση&#39; ή κάνοντας κλικ στο καλάθι απορριμάτων για να το απενεργοποιήσετε.
 OnlyActiveElementsAreShown=Μόνο στοιχεία από <a href="%s">ενεργοποιημένα modules</a> προβάλλονται.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
@@ -398,6 +400,7 @@ OldVATRates=Παλιός συντελεστής ΦΠΑ
 NewVATRates=Νέος συντελεστής ΦΠΑ
 PriceBaseTypeToChange=Τροποποίηση τιμών με βάση την τιμή αναφοράς όπως ρυθμίστηκε στο
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Μεγάλο κείμενο
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Βιβλιοθήκη δημιουργίας PDF
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Μισθοί
 Module510Desc=Record and track employee payments
 Module520Name=Δάνεια
 Module520Desc=Διαχείριση δανείων
-Module600Name=Notifications
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Create/modify services
 Permission534=Delete services
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Read donations
 Permission702=Δημιουργία / τροποποίηση δωρεές
 Permission703=Διαγραφή δωρεές
@@ -834,6 +845,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Read suppliers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Διαγραφή των αιτήσεων άδειας
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Λεπτομέρειες προγραμματισμένης εργασίας
-Permission23002=Δημιουργήστε/ενημερώστε μια προγραμματισμένη εργασία
-Permission23003=Διαγράψτε μια προγραμματισμένη εργασία
-Permission23004=Εκτελέστε μια προγραμματισμένη εργασία
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -879,9 +886,41 @@ Permission2503=Υποβολή ή να διαγράψετε τα έγγραφα
 Permission2515=Setup documents directories
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Διαγραφή των αιτήσεων άδειας
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Λεπτομέρειες προγραμματισμένης εργασίας
+Permission23002=Δημιουργήστε/ενημερώστε μια προγραμματισμένη εργασία
+Permission23003=Διαγράψτε μια προγραμματισμένη εργασία
+Permission23004=Εκτελέστε μια προγραμματισμένη εργασία
 Permission50101=Use Point of Sale
 Permission50201=Διαβάστε τις συναλλαγές
 Permission50202=Πράξεις εισαγωγής
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Εκτύπωση
 Permission55001=Διαβάστε δημοσκοπήσεις
 Permission55002=Δημιουργία/τροποποίηση ερευνών
@@ -989,7 +1028,6 @@ Port=Θύρα
 VirtualServerName=Virtual server name
 OS=Λ.Σ.
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Βάση Δεδομένων
 DatabaseServer=Υπολογιστής ΒΔ
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Το χαρακτηριστικό %s έχει λάθος τιμή.
 AlphaNumOnlyLowerCharsAndNoSpace=μόνο αλφαριθμητικά και πεζά γράμματα χωρίς κενά
 SendmailOptionNotComplete=Προσοχή, σε μερικά συστήματα Linux, για να στείλετε e-mail από το e-mail σας, το sendmail εγκατάστασης εκτέλεση πρέπει conatins επιλογή-βα (mail.force_extra_parameters παράμετρος σε php.ini αρχείο σας). Αν δεν ορισμένοι παραλήπτες λαμβάνουν μηνύματα ηλεκτρονικού ταχυδρομείου, προσπαθήστε να επεξεργαστείτε αυτή την PHP με την παράμετρο-mail.force_extra_parameters = βα).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Βελτιστοποίηση αναζήτησης
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=Xdebug είναι φορτωμένο.
-XCacheInstalled=XCache είναι φορτωμένο.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Τιμολόγια και πιστωτικά τιμολόγ
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Πιστωτικό τιμολόγιο
-CreditNotes=Πιστωτικά τιμολόγια
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=Λίστα ειδοποιήσεων ανά χρήστη*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index 191e0b11e1b..6f123b81075 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Γεγονότα για τα οποία θα δημιουργήσ
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Συμβόλαιο %s επικυρώθηκε
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Πρόσφορα %s υπεγράφη
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/el_GR/assets.lang b/htdocs/langs/el_GR/assets.lang
new file mode 100644
index 00000000000..15f7986f3ad
--- /dev/null
+++ b/htdocs/langs/el_GR/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Πάγια
+NewAsset = Νέα εγγραφή παγίου
+AccountancyCodeAsset = Λογιστικός Κωδικός (Πάγιο)
+AccountancyCodeDepreciationAsset = Λογιστικός κωδικός (λογαριασμού απόσβεσης παγίου)
+AccountancyCodeDepreciationExpense = Λογιστικός κωδικός (λογαριασμός εξόδων απόσβεσης)
+NewAssetType=Νέος τύπος παγίου
+AssetsTypeSetup=Ρύθμιση τύπου παγίου
+AssetTypeModified=Ο τύπος παγίου τροποποιήθηκε
+AssetType=Τύπος παγίου
+AssetsLines=Πάγια
+DeleteType=Διαγραφή
+DeleteAnAssetType=Διαγραφή ενός τύπου παγίου
+ConfirmDeleteAssetType=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτόν τον τύπο παγίου;
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Πάγια
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Περιγραφή παγίων
+
+#
+# Admin page
+#
+AssetsSetup = Ρυθμίσεις παγίων
+Settings = Ρυθμίσεις
+AssetsSetupPage = Σελίδα ρυθμίσεων παγίων
+ExtraFieldsAssetsType = Συμπληρωματικά χαρακτηριστικά (τύπος παγίου)
+AssetsType=Τύπος παγίου
+AssetsTypeId=Ταυτότητα τύπου παγίου
+AssetsTypeLabel=Ετικέτα τύπου παγίου
+AssetsTypes=Τύποι παγίων
+
+#
+# Menu
+#
+MenuAssets = Πάγια
+MenuNewAsset = Νέα εγγραφή παγίου
+MenuTypeAssets = Πληκτρολογήστε πάγια
+MenuListAssets = Λίστα
+MenuNewTypeAssets = Νέο
+MenuListTypeAssets = Λίστα
+
+#
+# Module
+#
+NewAssetType=Νέος τύπος παγίου
+NewAsset=Νέα εγγραφή παγίου
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index 825a7b02c8d..552a6b7adc5 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Τράπεζα
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Όνομα Τράπεζας
 FinancialAccount=Λογαριασμός
 BankAccount=Τραπεζικός Λογαριασμός
 BankAccounts=Τραπεζικοί Λογαριασμοί
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Εμφάνιση λογαριασμού
 AccountRef=Αναγνωριστικό Λογιστικού Λογαριασμού
 AccountLabel=Ετικέτα Λογιστικού Λογαριασμού
@@ -30,7 +30,7 @@ AllTime=Από την αρχή
 Reconciliation=Πραγματοποίηση Συναλλαγών
 RIB=Αριθμός Τραπ. Λογαριασμού
 IBAN=IBAN
-BIC=Αριθμός BIC/SWIFT
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Κίνηση
 AccountStatements=Κινήσεις Λογαριασμού
 LastAccountStatements=Τελευταίες Κινήσεις Λογαριασμού
 IOMonthlyReporting=Μηνιαία Αναφορά
-BankAccountDomiciliation=Πάγια Εντολή
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Χώρα λογαριασμού
 BankAccountOwner=Ιδιοκτήτης Λογαριασμού
 BankAccountOwnerAddress=Διεύθυνση Ιδιοκτήτη
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Δημιουργία Λογαριασμού
 NewBankAccount=Νέος Λογαριασμός
 NewFinancialAccount=Νέος Λογιστικός Λογαριασμός
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=Λίστα εγγραφών
 ListTransactionsByCategory=Λίστα εγγραφών./κατηγορία
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Μπορεί να πραγματοποιηθεί
 Conciliate=Πραγματοποίηση Συναλλαγής
 Conciliation=Πραγματοποίηση Συναλλαγής
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Πληρωμή Πελάτη
-SupplierInvoicePayment=Πληρωμή προμηθευτή
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Πληρωμή συνδρομής
-WithdrawalPayment=Ανάκληση πληρωμής
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν;
 BankTransfer=Τραπεζική Μεταφορά
 BankTransfers=Τραπεζικές Μεταφορές
 MenuBankInternalTransfer=Εσωτερική μεταφορά
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Από
 TransferTo=Προς
 TransferFromToDone=Η μεταφορά από <b>%s</b> στον <b>%s</b> του <b>%s</b> %s έχει καταγραφεί.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Διαγραφή απόδειξης παραλαβής επι
 ConfirmDeleteCheckReceipt=Είστε σίγουροι πως θέλετε να διαγράψετε αυτή την απόδειξη παραλαβής επιταγής;
 BankChecks=Τραπεζικές Επιταγές
 BankChecksToReceipt=Επιταγές που αναμένουν κατάθεση
+BankChecksToReceiptShort=Επιταγές που αναμένουν κατάθεση
 ShowCheckReceipt=Ελέγξτε την απόδειξη κατάθεσης
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Επιστροφή στον λογαριασμό
 ShowAllAccounts=Εμφάνιση Όλων των Λογαριασμών
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Επιλέξτε την κατάσταση των τραπεζών που συνδέονται με τη διαδικασία συνδιαλλαγής. Χρησιμοποιήστε μια σύντομη αριθμητική τιμή όπως: YYYYMM ή YYYYMMDD
 EventualyAddCategory=Τέλος, καθορίστε μια κατηγορία στην οποία θα ταξινομηθούν οι εγγραφές
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Ελέγξτε την επιστροφή και
 BankAccountModelModule=Πρότυπα εγγράφων για τραπεζικούς λογαριασμούς
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Πρότυπο για εκτύπωση σελίδας με πληροφορίες BAN.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index 335bec812bd..7d0689ce67d 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Προτιμολόγιο
 InvoiceProFormaDesc=Το <b>Προτιμολόγιο</b> είναι η εικόνα ενός πραγματικού τιμολογίου, χωρίς όμως να έχει χρηματική αξία
 InvoiceReplacement=Τιμολόγιο Αντικατάστασης
 InvoiceReplacementAsk=Αντικατάσταση τιμολογίου με
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Πιστωτικό τιμολόγιο
 InvoiceAvoirAsk=Πιστωτικό τιμολόγιο για την διόρθωση τιμολογίου
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Διαγραφή Πληρωμής
 ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή;
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Ληφθείσες Πληρωμές
 ReceivedCustomersPayments=Ληφθείσες Πληρωμές από πελάτες
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Σύνολο πληρωμής
-ValidatePayment=Επικύρωση πληρωμής
 PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Χαρακτηρισμός ως 'Πληρωμένο''
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Χαρακτηρισμός ως 'Μη Εξοφλημένο'
 ClassifyCanceled=Χαρακτηρισμός ως 'Εγκαταλελειμμένο'
 ClassifyClosed=Χαρακτηρισμός ως 'Κλειστό'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Εμφάνιση τιμολογίου αντικατάστα
 ShowInvoiceAvoir=Εμφάνιση πιστωτικού τιμολογίου
 ShowInvoiceDeposit=Εμφάνιση τιμολογίου κατάθεσης
 ShowInvoiceSituation=Εμφάνιση κατάστασης τιμολογίου
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Εμφάνιση πληρωμής
 AlreadyPaid=Ήδη πληρωμένο
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Αυτόματη επικύρωση τιμολογίων
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/el_GR/blockedlog.lang b/htdocs/langs/el_GR/blockedlog.lang
new file mode 100644
index 00000000000..5bf526aa5be
--- /dev/null
+++ b/htdocs/langs/el_GR/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Πεδίο
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Εμφάνιση αποθηκευμένων λεπτομεριών
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Το τιμολόγιο πελάτη επικυρώθηκε
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Επικύρωση δωρεάς
+logDON_MODIFY=Μετατροπή δωρεάς
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang
index 36775bceac7..a2c72e88f3d 100644
--- a/htdocs/langs/el_GR/cashdesk.lang
+++ b/htdocs/langs/el_GR/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Ιστορικό
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index a6a81513340..6bae7cd7086 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Ψευδώνυμο (εμπορικό, εμπορικό σήμα, ...)
 AliasNameShort=Alias Name
 Companies=Εταιρίες
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=Όνομα
 PostOrFunction=Θέση εργασίας
 UserTitle=Τίτλος
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Διεύθυνση
 State=Πολιτεία/Επαρχία
 StateShort=Κατάσταση
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Καμία
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Δημιουργία επαφής
 AddContactAddress=Δημιουργία επαφής/διεύθυνση
 EditContact=Επεξεργασία επαφής
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index 2c2d7cc13b6..819ceb80e64 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Κοινωνικές/Φορολογικές εισφορές προς πληρωμή
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Νέα Πληρωμή
-Payments=Πληρωμές
 PaymentCustomerInvoice=Πληρωμή τιμολογίου πελάτη
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Πληρωμή Κοινωνικής/Φορολογικής εισφοράς
@@ -205,7 +204,6 @@ SellsJournal=Ημερολόγιο πωλήσεων
 PurchasesJournal=Ημερολόγιο Αγορών
 DescSellsJournal=Ημερολόγιο πωλήσεων
 DescPurchasesJournal=Ημερολόγιο Αγορών
-InvoiceRef=Αρ. Τιμολογίου
 CodeNotDef=Δεν προσδιορίζεται
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang
index 627157a7cdf..8f301040f46 100644
--- a/htdocs/langs/el_GR/contracts.lang
+++ b/htdocs/langs/el_GR/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Λίστα κλεισμένων υπηρεσιών
 ListOfRunningServices=Λίστα τρέχουσων υπηρεσιών
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Υπηρεσίες προς ενεργοποίηση σε επικυρωμένα συμβόλαια
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Τελευταία %s Συμβόλαια
 LastModifiedServices=Τελευταίες %s  τροποποιημένες υπηρεσίες
 ContractStartDate=Ημερ. έναρξης
@@ -64,7 +65,10 @@ DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
 CloseService=Close service
-BoardRunningServices=Εκπρόθεσμες ενεργές υπηρεσίες
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Κατάσταση υπηρεσίας
 DraftContracts=Προσχέδια συμβολαίων
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 722ee8fe0e5..83c44b5f988 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Ειδικοί χαρακτήρες δεν ε
 ErrorNumRefModel=Μια αναφορά υπάρχει στη βάση δεδομένων (%s) και δεν είναι συμβατές με αυτόν τον κανόνα αρίθμηση. Αφαιρέστε το αρχείο ή μετονομαστεί αναφοράς για να ενεργοποιήσετε αυτή την ενότητα.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Σφάλμα στην μάσκα
 ErrorBadMaskFailedToLocatePosOfSequence=Σφάλμα, μάσκα χωρίς τον αύξοντα αριθμό
 ErrorBadMaskBadRazMonth=Σφάλμα, κακή αξία επαναφορά
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang
index e43fb094c36..cf4fecb398f 100644
--- a/htdocs/langs/el_GR/holiday.lang
+++ b/htdocs/langs/el_GR/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Επικυρώθηκαν οι αιτήσεις άδειας
 HolidaysValidatedBody=Η αίτηση αδείας %s στο %s έχει επικυρωθεί.
 HolidaysRefused=Αίτηση αρνήθηκε
-HolidaysRefusedBody=Η αίτηση αδείας σας για %s στο %s έχει απορριφθεί για τον ακόλουθο λόγο:
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Ακυρώθηκε το αίτημα αδείας
 HolidaysCanceledBody=Η αίτηση αδείας σας για %s στο %s έχει ακυρωθεί.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index 108f7ca136f..c1661e2340f 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Μήνυμα
 MailFile=Επισυναπτώμενα Αρχεία
 MailMessage=Κείμενο email
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index b1d682f64ab..40f4bf6759a 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Διαθέσιμες μεταβλητές αντικατάστασης
 NoTranslation=Δεν μεταφράστηκε
 Translation=Μετάφραση
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Δεν υπάρχουν καταχωρημένα στοιχεία
 NoRecordDeleted=Δεν διαγράφηκε εγγραφή
 NotEnoughDataYet=Τα δεδομένα δεν είναι επαρκή
@@ -371,6 +372,7 @@ Percentage=Ποσοστό
 Total=Σύνολο
 SubTotal=Υποσύνολο
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Σύνολο (με Φ.Π.Α.)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Επαφές/Διευθύνσεις για αυτό
 AddressesForCompany=Διευθύνσεις για αυτό τον Πελ./Προμ.
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Εκδηλώσεις σχετικά με αυτό το μέλος
 ActionsOnProduct=Events about this product
 NActionsLate=%s καθυστερ.
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Αποστολή email επιβεβαίωσης
 SendMail=Αποστολή email
 Email=Email
 NoEMail=Χωρίς email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=Χωρείς κινητό τηλέφωνο
@@ -671,7 +673,6 @@ Method=Μέθοδος
 Receive=Παραλαβή
 CompleteOrNoMoreReceptionExpected=Ολοκληρώθηκε ή δεν αναμένετε κάτι περισσότερο
 ExpectedValue=Expected Value
-CurrentValue=Τρέχουσα Τιμή
 PartialWoman=Μερική
 TotalWoman=Συνολικές
 NeverReceived=Δεν παραλήφθηκε
@@ -704,6 +705,7 @@ DateOfSignature=Ημερομηνία υπογραφής
 HidePassword=Εμφάνιση πραγματικής εντολής με απόκρυψη του κωδικού
 UnHidePassword=Εμφάνιση πραγματικής εντολής με εμφάνιση του κωδικού
 Root=Ρίζα
+RootOfMedias=Root of public medias (/medias)
 Informations=Πληροφορίες
 Page=Σελίδα
 Notes=Σημειώσεις
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Σύνδεση με συμβόλαιο
 LinkToIntervention=Σύνδεση σε παρέμβαση
+LinkToTicket=Link to ticket
 CreateDraft=Δημιουργία σχεδίου
 SetToDraft=Επιστροφή στο προσχέδιο
 ClickToEdit=Κάντε κλικ για να επεξεργαστείτε
@@ -834,6 +837,7 @@ RelatedObjects=Σχετικά Αντικείμενα
 ClassifyBilled=Χαρακτηρισμός ως τιμολογημένο
 ClassifyUnbilled=Classify unbilled
 Progress=Πρόοδος
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=Προβολή
@@ -842,6 +846,11 @@ Exports=Εξαγωγές
 ExportFilteredList=Εξαγωγή φιλτραρισμένης λίστας
 ExportList=Εξαγωγή λίστας
 ExportOptions=Επιλογές Εξαγωγής
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Ημερολόγιο
 GroupBy=Ομαδοποίηση κατά...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Οικονομικό έτος
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Για την διαδικασία
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang
index d81d291808c..895cb0c460c 100644
--- a/htdocs/langs/el_GR/members.lang
+++ b/htdocs/langs/el_GR/members.lang
@@ -6,7 +6,7 @@ Member=Μέλος
 Members=Μέλη
 ShowMember=Εμφάνιση καρτέλα μέλους
 UserNotLinkedToMember=Ο χρήστης δεν συνδέετε με κάποιο μέλος
-ThirdpartyNotLinkedToMember=Πελ./Προμ. δεν συνδέεται με κανένα μέλος
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Tickets Μελών
 FundationMembers=Μέλη οργανισμού
 ListOfValidatedPublicMembers=Λίστα πιστοποιημένων δημοσίων μελών
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Μέλη αναμένοντα για  λήψη συνδρομής
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Ημερομηνία συνδρομής
 DateEndSubscription=Ημερομηνία Λήξης Συνδρομής
 EndSubscription=Λήξη συνδρομής
@@ -67,11 +68,11 @@ Subscriptions=Συνδρομές
 SubscriptionLate=Καθυστ.
 SubscriptionNotReceived=Ποσό Συνδρομής δεν έχει παραληφθεί
 ListOfSubscriptions=Λίστα Συνδρομών
-SendCardByMail=Αποστολή Κάρτας Μέλους με Email
+SendCardByMail=Send card by email
 AddMember=Δημιουργία μέλους
 NoTypeDefinedGoToSetup=Νέος τύπος μέλους. Πηγαίνετε στις Ρυθμίσεις -> Τύποι μελών
 NewMemberType=Νέος τύπος μέλους
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Απαιτείται Συνδρομή
 DeleteType=Διαγραφή
 VoteAllowed=Δικαίωμα ψήφου
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Είστε σίγουροι ότι θέλετε να 
 Filehtpasswd=htpasswd file
 ValidateMember=Επικύρωση ενός μέλους
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Λίστα δημόσιων μελών
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Περιεχόμενα καρτέλας
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generate business cards for all members (Format for output
 DocForOneMemberCards=Generate business cards for a particular member (Format for output actually setup: <b>%s</b>)
 DocForLabels=Generate address sheets (Format for output actually setup: <b>%s</b>)
 SubscriptionPayment=Πληρωμή συνδρομής
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Ποσό τελευταίας Συνδρομής
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Μέλη στατιστικές ανά χώρα
 MembersStatisticsByState=Τα μέλη στατιστικών στοιχείων από πολιτεία / επαρχία
 MembersStatisticsByTown=Τα μέλη στατιστικών στοιχείων από την πόλη
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Επιλέξτε στατιστικά στοιχεία π
 MenuMembersStats=Στατιστικά
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Δημόσιο
 NewMemberbyWeb=Νέο μέλος πρόσθεσε. Εν αναμονή έγκρισης
 NewMemberForm=Νέα μορφή μέλος
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=Αυτή η οθόνη εμφανίζει στατιστικά για τα μέλη του από τη φύση τους.
 MembersByRegion=Αυτή η οθόνη εμφανίζει στατιστικά για τα μέλη κατά περιοχή.
 VATToUseForSubscriptions=Συντελεστή ΦΠΑ που θα χρησιμοποιηθεί για τις συνδρομές
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Χρήση email για χρήση ενημέρωσης όταν το Dolibarr λαμβάνει επιβεβαίωση για πιστοποιημένη πληρωμή συνδρομής (Παράδειγμα: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Το προϊόν χρησιμοποιείται για τη γραμμή από συνδρομές στο τιμολόγιο: %s
 NameOrCompany=Όνομα ή Επωνυμία
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang
index 9b3b8ae7ad1..fe28fe78ae9 100644
--- a/htdocs/langs/el_GR/modulebuilder.lang
+++ b/htdocs/langs/el_GR/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Αρχείο sql
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/el_GR/mrp.lang b/htdocs/langs/el_GR/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/el_GR/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 53b5bc5a0cc..7d46bb0c404 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Η %s παρέμβαση έχει επικυρωθεί.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/el_GR/paybox.lang b/htdocs/langs/el_GR/paybox.lang
index 20d737872ff..44e57b33e12 100644
--- a/htdocs/langs/el_GR/paybox.lang
+++ b/htdocs/langs/el_GR/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Για να ολοκληρώσετε
 YourEMail=E-mail για να λάβετε επιβεβαίωση της πληρωμής
 Creditor=Πιστωτής
 PaymentCode=Κωδικός Πληρωμής
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Εισαγωγή Πληρωμής
 YouWillBeRedirectedOnPayBox=Θα μεταφερθείτε σε προστατευμένη σελίδα Paybox να εισάγετε τα στοιχεία της πιστωτικής σας κάρτας
 Continue=Επόμενη
 ToOfferALinkForOnlinePayment=URL για %s πληρωμής
-ToOfferALinkForOnlinePaymentOnOrder=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για την παραγγελία
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL για να προσφέρει μια %s online διεπαφή χρήστη για την πληρωμή του τιμολογίου
 ToOfferALinkForOnlinePaymentOnContractLine=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια γραμμή σύμβαση
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για ένα ελεύθερο ποσό
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια συνδρομή μέλους
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Μπορείτε επίσης να προσθέσετε την παράμετρο url <b>&amp; tag = <i>αξία</i></b> σε κανένα από αυτά τα URL (απαιτείται μόνο για την ελεύθερη πληρωμής) για να προσθέσετε το δικό σας σχόλιο ετικέτα πληρωμής.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Η σελίδα αυτή επιβεβαιώνει ότι η πληρωμή σας έχει καταγραφεί. Σας ευχαριστώ.
@@ -33,7 +33,8 @@ VendorName=Όνομα του πωλητή
 CSSUrlForPaymentForm=Url CSS φύλλο στυλ για το έντυπο πληρωμής
 NewPayboxPaymentReceived=Νέα πληρωμή Paybox που λήφθηκε
 NewPayboxPaymentFailed=Νέα πληρωμή Paybox προσπάθησαν αλλά απέτυχαν
-PAYBOX_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Τιμή για PBX SITE
 PAYBOX_PBX_RANG=Τιμή για PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Τιμή για PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang
index e942b27048d..8979404260e 100644
--- a/htdocs/langs/el_GR/paypal.lang
+++ b/htdocs/langs/el_GR/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Άμεση εγκατάσταση μονάδας
-PaypalDesc=Αυτή η ενότητα σας επιτρέπει πληρωμές <a href="http://www.paypal.com" target="_blank">PayPal</a> από τους πελάτες. Αυτό μπορεί να χρησιμοποιηθεί για μια ελεύθερη πληρωμής ή πληρωμή σε ένα συγκεκριμένο αντικείμενο Dolibarr (τιμολόγιο, ώστε, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Πληρώστε με Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Λειτουργία δοκιμής / sandbox
 PAYPAL_API_USER=API όνομα χρήστη
 PAYPAL_API_PASSWORD=API κωδικό πρόσβασης
 PAYPAL_API_SIGNATURE=API υπογραφή
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Προσφορά πληρωμής  "ενσωματωμένο"  (Πιστωτική κάρτα + Paypal) ή "Paypal" μόνο
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Ενσωματωμένο
 PaypalModeOnlyPaypal=PayPal μόνο
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=Αυτό είναι id της συναλλαγής: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Προσθέστε το url του Paypal πληρωμής όταν στέλνετε ένα έγγραφο με το ταχυδρομείο
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Επιστροφή στο URL μετά από την πληρωμή
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Λάθος κωδικός
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 0e9c1c8b207..ce0f121f861 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Κωδ. Προϊόντος.
 ProductLabel=Ετικέτα Προϊόντος
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Καρτέλα Προϊόντων/Υπηρεσιών
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Χώρα προέλευσης
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Σύντομη ετικέτα
 Unit=Μονάδα
 p=Μονάδα
@@ -260,7 +261,7 @@ AddVariable=Προσθήκη μεταβλητής
 AddUpdater=Add Updater
 GlobalVariables=Καθολικές μεταβλητές
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index a444d1b06a1..cc7793144e1 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Χρόνος που δαπανήθηκε
 TimeSpentByYou=Χρόνος που δαπανάται από εσάς
 TimeSpentByUser=Χρόνος που δαπανάται από τον χρήστη
 TimesSpent=Ο χρόνος που δαπανάται
-RefTask=Αναφ. εργασίας
-LabelTask=Ετικέτα εργασίας
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Ο χρόνος που δαπανάται σε εργασίες
 TaskTimeUser=Χρήστης
 TaskTimeNote=Σημείωση
@@ -75,7 +76,13 @@ MyProjects=Τα έργα μου
 MyProjectsArea=My projects Area
 DurationEffective=Αποτελεσματική διάρκεια
 ProgressDeclared=Χαρακτηρίστηκε σε εξέλιξη
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Υπολογιζόμενη πρόοδος
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Χρόνος
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/el_GR/receptions.lang b/htdocs/langs/el_GR/receptions.lang
new file mode 100644
index 00000000000..c0840c3177f
--- /dev/null
+++ b/htdocs/langs/el_GR/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Σε εξέλιξη
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Σε εξέλιξη
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Ακυρώθηκε
+StatusReceptionDraft=Πρόχειρο
+StatusReceptionValidated=Επικυρωμένη (προϊόντα για αποστολή ή που έχουν ήδη αποσταλεί)
+StatusReceptionProcessed=Επεξεργασμένα
+StatusReceptionDraftShort=Πρόχειρο
+StatusReceptionValidatedShort=Επικυρώθηκε
+StatusReceptionProcessedShort=Επεξεργασμένα
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang
index 842a9e568a2..d9c0fcbfd87 100644
--- a/htdocs/langs/el_GR/salaries.lang
+++ b/htdocs/langs/el_GR/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Mισθός
 Salaries=Μισθοί
 NewSalaryPayment=Νέα μισθοδοσία
+AddSalaryPayment=Add salary payment
 SalaryPayment=Μισθός
 SalariesPayments=Πληρωμές μισθών
 ShowSalaryPayment=Εμφάνιση μισθοδοσίας
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Τρέχον μισθός
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=Αυτή η τιμή εμφανίζεται μόνο σαν πληροφορία και δεν χρησιμοποιείται για κανένα υπολογισμό
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index 1da45170eba..3a7652891e4 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Κάρτα Αποθήκης
 Warehouse=Αποθήκη
 Warehouses=Αποθήκες
 ParentWarehouse=Parent warehouse
-NewWarehouse=Νέα αποθήκη / Χρηματιστήριο περιοχή
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Τροποποίηση αποθήκη
 MenuNewWarehouse=Νέα αποθήκη
 WarehouseSource=Αποθήκη Πηγή
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Περιοχή αποθηκών
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Τοποθεσία
 LocationSummary=Σύντομη τοποθεσία όνομα
 NumberOfDifferentProducts=Αριθμός διαφορετικών προϊόντων
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Μαζική μεταφορά αποθέματος
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Ετικέτα
 NumberOfUnit=Αριθμός μονάδων
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Χρηματιστήριο πολύ χαμηλή
@@ -54,21 +55,23 @@ PMPValue=Μέση σταθμική τιμή
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Αποθήκες αξία
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Το απόθεμα προϊόντος και απόθεμα υποπροϊόντος είναι ανεξάρτητα
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Ποσότητα αποστέλλονται
 QtyDispatchedShort=Απεσταλμένη ποσότητα
 QtyToDispatchShort=Ποσότητα για αποστολή
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Μείωση πραγματικών αποθεμάτων για τους πελάτες τιμολόγια / πιστωτικά επικύρωση σημειώσεις
-DeStockOnValidateOrder=Μείωση πραγματικών αποθεμάτων σχετικά με τις παραγγελίες των πελατών επικύρωσης
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Αύξηση πραγματικού αποθέματα για τους προμηθευτές τιμολόγια / πιστωτικά επικύρωση σημειώσεις
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Παραγγελία δεν έχει ακόμη ή όχι περισσότερο μια κατάσταση που επιτρέπει την αποστολή των προϊόντων σε αποθήκες αποθεμάτων.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντα για αυτό το αντικείμενο. Έτσι, δεν έχει αποστολή σε απόθεμα είναι απαραίτητη.
@@ -76,12 +79,12 @@ DispatchVerb=Αποστολή
 StockLimitShort=Όριο για ειδοποιήσεις
 StockLimit=Όριο ειδοποιήσεων για το απόθεμα
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Φυσικό απόθεμα
+PhysicalStock=Physical Stock
 RealStock=Real Χρηματιστήριο
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Εικονική απόθεμα
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id αποθήκη
 DescWareHouse=Αποθήκη Περιγραφή
 LieuWareHouse=Αποθήκη Localisation
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Αυτή η αποθήκη αποτελεί προ
 SelectWarehouseForStockDecrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για μείωση αποθεμάτων
 SelectWarehouseForStockIncrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για αύξηση των αποθεμάτων
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Για να παραγγείλετε
 Replenishment=Αναπλήρωση
@@ -114,13 +117,13 @@ CurentSelectionMode=Τρέχουσα μέθοδος επιλογής
 CurentlyUsingVirtualStock=Εικονικό απόθεμα
 CurentlyUsingPhysicalStock=Φυσικό απόθεμα
 RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης
-SelectProductWithNotNullQty=Επιλέξτε τουλάχιστον ένα προϊόν με ποσότητα δεν είναι έγκυρη σε προμηθευτή
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Ειδοποιήσεις μόνο
 WarehouseForStockDecrease=Η αποθήκη <b>%s</b> να να χρησιμοποιηθεί για μείωση αποθεμάτων
 WarehouseForStockIncrease=Η αποθήκη <b>%s</b> θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων
 ForThisWarehouse=Για αυτή την αποθήκη
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Αναπληρώσεις
 NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s)
 NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Αποδείξεις για αυτή την παραγγελία
 StockMovementRecorded=Οι κινήσεις των αποθεμάτων καταγράφονται
 RuleForStockAvailability=Κανόνες σχετικά με τις απαιτήσεις του αποθέματος
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Ετικέτα λογιστικής κίνησης
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Λογιστική κίνηση ή κωδικός απογραφής
 IsInPackage=Περιεχόμενα συσκευασίας
@@ -143,11 +147,11 @@ ShowWarehouse=Εμφάνιση αποθήκης
 MovementCorrectStock=Διόρθωση αποθέματος για το προϊόν %s
 MovementTransferStock=Μετακίνηση του προϊόντος %s σε μια άλλη αποθήκη
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Επικυρώθηκε
 inventoryDraft=Σε εξέλιξη
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Δημιουργία
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Φίλτρο κατηγορίας
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Προσθήκη
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Διαγραφή γραμμής
 RegulateStock=Regulate Stock
 ListInventory=Λίστα
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/el_GR/stripe.lang b/htdocs/langs/el_GR/stripe.lang
index 58a88459b1f..3a711225139 100644
--- a/htdocs/langs/el_GR/stripe.lang
+++ b/htdocs/langs/el_GR/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Μετά από τις διευθύνσεις URL είναι διαθέσιμοι να προσφέρουν μια σελίδα σε έναν πελάτη να προβεί σε πληρωμή σε Dolibarr αντικείμενα
 PaymentForm=Έντυπο πληρωμής
-WelcomeOnPaymentPage=Καλώς ήρθατε στην online υπηρεσία πληρωμών μας
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=Αυτή η οθόνη σας επιτρέπει να κάνετε μια online πληρωμή %s.
 ThisIsInformationOnPayment=Πρόκειται για πληροφορίες σχετικά με την πληρωμή να γίνει
 ToComplete=Για να ολοκληρώσετε
 YourEMail=E-mail για να λάβετε επιβεβαίωση της πληρωμής
-STRIPE_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Πιστωτής
 PaymentCode=Κωδικός Πληρωμής
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Επόμενη
 ToOfferALinkForOnlinePayment=URL για %s πληρωμής
-ToOfferALinkForOnlinePaymentOnOrder=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για την παραγγελία
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL για να προσφέρει μια %s online διεπαφή χρήστη για την πληρωμή του τιμολογίου
 ToOfferALinkForOnlinePaymentOnContractLine=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια γραμμή σύμβαση
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για ένα ελεύθερο ποσό
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια συνδρομή μέλους
 YouCanAddTagOnUrl=Μπορείτε επίσης να προσθέσετε την παράμετρο url <b>&amp; tag = <i>αξία</i></b> σε κανένα από αυτά τα URL (απαιτείται μόνο για την ελεύθερη πληρωμής) για να προσθέσετε το δικό σας σχόλιο ετικέτα πληρωμής.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Η σελίδα αυτή επιβεβαιώνει ότι η πληρωμή σας έχει καταγραφεί. Σας ευχαριστώ.
-YourPaymentHasNotBeenRecorded=Η πληρωμή σας δεν έχει καταγραφεί και η συναλλαγή έχει ακυρωθεί. Σας ευχαριστώ.
 AccountParameter=Παράμετροι λογαριασμού
 UsageParameter=Παράμετροι χρήσης
 InformationToFindParameters=Βοήθεια για να βρείτε %s τα στοιχεία του λογαριασμού σας
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -58,8 +56,14 @@ NameOnCard=Name on card
 CardNumber=Card Number
 ExpiryDate=Expiry Date
 CVN=CVN
-DeleteACard=Delete Card
+DeleteACard=Διαγραφή κάρτας
 ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang
new file mode 100644
index 00000000000..cbe58ac08cf
--- /dev/null
+++ b/htdocs/langs/el_GR/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Έργο
+TicketTypeShortOTHER=Άλλο
+
+TicketSeverityShortLOW=Χαμηλή
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Υψηλή
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Συνεισφέρων
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Ανάγνωση
+Assigned=Assigned
+InProgress=Σε εξέλιξη
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Αναμονή
+Closed=Έκλεισε
+Deleted=Deleted
+
+# Dict
+Type=Τύπος
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Ρυθμίσεις
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Δημόσια διεπαφή
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Ομάδα
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Ημερομηνία Κλεισίματος
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Προσθήκη μηνύματος
+AddMessage=Προσθήκη μηνύματος
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Δημιουργία παρέμβασης
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Υπογραφή
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Αντικείμενο
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Νέος χρήστης
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang
index dca2e49331d..b3059d0d529 100644
--- a/htdocs/langs/el_GR/website.lang
+++ b/htdocs/langs/el_GR/website.lang
@@ -2,7 +2,7 @@
 Shortname=Κώδικας
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Διαγραφή ιστοχώρου
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Ανάγνωση
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang
index 4062bb27a98..79dd2bff9b9 100644
--- a/htdocs/langs/el_GR/withdrawals.lang
+++ b/htdocs/langs/el_GR/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Δεν είναι ακόμη δυνατή. Ανακαλούν το καθεστώς πρέπει να ρυθμιστεί ώστε να «πιστωθεί» πριν δηλώσει απόρριψη στις συγκεκριμένες γραμμές.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Ποσό για την απόσυρση
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Υπεύθυνος χρήστη
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Τρίτο κόμμα τραπεζικός κωδικός
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Ταξινομήστε πιστώνεται
 ClassCreditedConfirm=Είστε σίγουροι ότι θέλετε να χαρακτηρίσει την παραλαβή ως απόσυρση πιστώνεται στον τραπεζικό σας λογαριασμό;
 TransData=Η ημερομηνία αποστολής
@@ -50,7 +50,7 @@ StatusMotif0=Απροσδιόριστο
 StatusMotif1=Ανεπαρκή κεφάλαια
 StatusMotif2=Αίτηση προσβαλλόμενη
 StatusMotif3=No direct debit payment order
-StatusMotif4=Παραγγελία του πελάτη
+StatusMotif4=Sales Order
 StatusMotif5=RIB άχρηστα
 StatusMotif6=Λογαριασμός χωρίς ισορροπία
 StatusMotif7=Δικαστική απόφαση
@@ -66,19 +66,20 @@ NotifyCredit=Πιστωτικές Απόσυρση
 NumeroNationalEmetter=Εθνικό Αριθμός Transmitter
 WithBankUsingRIB=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν RIB
 WithBankUsingBANBIC=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Πιστωτικές με
 WithdrawalFileNotCapable=Αδύνατο να δημιουργηθεί το αρχείο παραλαβή απόσυρση για τη χώρα σας %s (η χώρα σας δεν υποστηρίζεται)
-ShowWithdraw=Εμφάνιση Ανάληψη
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ωστόσο, εάν το τιμολόγιο δεν έχει τουλάχιστον μία πληρωμή απόσυρσης ακόμη σε επεξεργασία, δεν θα πρέπει να οριστεί ως καταβληθέν θα επιτρέψει εκ των προτέρων την απόσυρση από την διαχείριση.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Απόσυρση αρχείο
 SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Στατιστικά στοιχεία από την κατάσταση των γραμμών
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Το όνομά σας
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index 505685df396..f792eabe51a 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -4,4 +4,4 @@ NewVATRates=New GST rate
 DictionaryVAT=GST Rates or Sales Tax Rates
 OptionVatMode=GST due
 LinkColor=Colour of links
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
diff --git a/htdocs/langs/en_AU/banks.lang b/htdocs/langs/en_AU/banks.lang
index 3746466ea96..f0293e36d7f 100644
--- a/htdocs/langs/en_AU/banks.lang
+++ b/htdocs/langs/en_AU/banks.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - banks
+WithdrawalPayment=Withdrawal payment
 BankChecks=Bank cheques
 ShowCheckReceipt=Show cheque deposit receipt
 RejectCheck=Cheque returned
diff --git a/htdocs/langs/en_AU/withdrawals.lang b/htdocs/langs/en_AU/withdrawals.lang
deleted file mode 100644
index 503597bc8ec..00000000000
--- a/htdocs/langs/en_AU/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ThirdPartyBankCode=Third party bank code or BSB
diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang
index c08fb8f1ada..e5e33b73dd6 100644
--- a/htdocs/langs/en_CA/admin.lang
+++ b/htdocs/langs/en_CA/admin.lang
@@ -3,4 +3,4 @@ LocalTax1Management=PST Management
 CompanyZip=Postal code
 LDAPFieldZip=Postal code
 FormatZip=Postal code
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang
index ed4ccf2f985..83f77f8c47c 100644
--- a/htdocs/langs/en_GB/accountancy.lang
+++ b/htdocs/langs/en_GB/accountancy.lang
@@ -41,7 +41,6 @@ CustomersVentilation=Linked Customer invoice
 SuppliersVentilation=Vendor invoice linking
 ExpenseReportsVentilation=Expense report links
 UpdateMvts=Modify a transaction
-WriteBookKeeping=Journalise transactions in Ledger
 InvoiceLines=Lines of invoices to link
 InvoiceLinesDone=Linked lines of invoices
 ExpenseReportLines=Lines of expense reports to link
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 71ab11d9bb9..29af3e502f6 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -9,7 +9,6 @@ ErrorModuleRequireDolibarrVersion=Error: This module requires Dolibarr version %
 ErrorDecimalLargerThanAreForbidden=Error: A precision higher than <b>%s</b> is not supported.
 ErrorReservedTypeSystemSystemAuto=Entry of 'system' and 'systemauto' for this type is reserved. You can use 'user' as a value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0 (zero)
-NumberOfKeyToSearch=Number of characters to trigger search: %s
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to prevent any uploads)
 CurrentValueSeparatorThousand=Thousands separator
 PositionByDefault=Default position
@@ -48,4 +47,4 @@ CompanyZip=Postcode
 LDAPFieldZip=Postcode
 GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 FormatZip=Postcode
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang
index 240839e6bea..014253318ed 100644
--- a/htdocs/langs/en_GB/banks.lang
+++ b/htdocs/langs/en_GB/banks.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - banks
+WithdrawalPayment=Withdrawal payment
 CheckTransmitter=Drawer
 BankChecks=Bank cheques
 ShowCheckReceipt=Show cheque deposit receipt
diff --git a/htdocs/langs/en_GB/receptions.lang b/htdocs/langs/en_GB/receptions.lang
new file mode 100644
index 00000000000..7c2773c183f
--- /dev/null
+++ b/htdocs/langs/en_GB/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+StatusReceptionCanceled=Cancelled
diff --git a/htdocs/langs/en_GB/withdrawals.lang b/htdocs/langs/en_GB/withdrawals.lang
index 786cf4c2179..aaf36937580 100644
--- a/htdocs/langs/en_GB/withdrawals.lang
+++ b/htdocs/langs/en_GB/withdrawals.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - withdrawals
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Payment status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdrawWithInfo=No. of customer invoices with direct debit payment orders having defined bank account information
 AmountToWithdraw=Amount to pay
 NoInvoiceToWithdraw=No customer invoice with open 'Direct Debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
 MakeWithdrawRequest=Make a Direct Debit payment request
@@ -14,8 +13,6 @@ OrderWaiting=Waiting for action
 NotifyTransmision=Payment Transmission
 NotifyCredit=Payment Credit
 WithdrawalFileNotCapable=Unable to generate Payment receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Payment
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one payment not yet processed, it won't be set as paid to allow prior Payment management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When the payment order is closed, payment on the invoice will be automatically recorded, and the invoice closed if the outstanding balance is null.
 WithdrawalFile=Payment file
 WithdrawRequestAmount=The amount of Direct Debit request:
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index 0114b2c34f0..e3cc80d5cea 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -14,4 +14,4 @@ ProposalsPDFModules=Quotation documents models
 FreeLegalTextOnProposal=Free text on quotations
 WatermarkOnDraftProposal=Watermark on draft quotations (none if empty)
 MailToSendProposal=Customer quotations
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 30d97cc6e3e..8e44c378ba6 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer 
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 3979ee83638..e530a8a47de 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -149,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.  
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -218,7 +218,7 @@ DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external
 DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
 WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
-URL=Link
+URL=URL
 BoxesAvailable=Widgets available
 BoxesActivated=Widgets activated
 ActivateOn=Activate on
@@ -400,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -422,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -429,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -458,7 +462,9 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice generated au
 ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
 ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code.
+ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
+ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
@@ -470,6 +476,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) 
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -570,7 +577,7 @@ Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Notifications
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -803,6 +810,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -817,6 +825,9 @@ Permission532=Create/modify services
 Permission534=Delete services
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -836,6 +847,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Read suppliers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -858,16 +875,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -881,9 +888,41 @@ Permission2503=Submit or delete documents
 Permission2515=Setup documents directories
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Read transactions
 Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -991,7 +1030,6 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Database host
@@ -1021,7 +1059,7 @@ BackgroundImageLogin=Background image
 PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language
 EnableMultilangInterface=Enable multilanguage support
-EnableShowLogo=Show logo on left menu
+EnableShowLogo=Show the company logo in the menu
 CompanyInfo=Company/Organization
 CompanyIds=Company/Organization identities
 CompanyName=Name
@@ -1078,8 +1116,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1158,6 +1196,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1185,13 +1224,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1239,8 +1279,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1420,6 +1458,13 @@ LDAPFieldSidExample=Example: objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Job position
 LDAPFieldTitleExample=Example: title
+LDAPFieldGroupid=Group id
+LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldUserid=User id
+LDAPFieldUseridExample=Exemple : uidnumber
+LDAPFieldHomedirectory=Home directory prefix
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
+LDAPFieldHomedirectoryprefix=Home directory prefix
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1657,10 +1702,10 @@ SuppliersSetup=Vendor module setup
 SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Vendor invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1701,9 +1746,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1810,8 +1855,10 @@ NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
 EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
-COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
+RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
+COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
+COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
 GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
 GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
 HelpOnTooltip=Help text to show on tooltip
@@ -1853,18 +1900,24 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\s([^\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\s([^\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
+EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
 ConfirmUnactivation=Confirm module reset
 OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1878,7 +1931,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1886,9 +1939,14 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
-IFTTTSetup=IFTTT module setup
-IFTTT_SERVICE_KEY=IFTTT Service key
-IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr.
-IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers.
-UrlForIFTTT=URL endpoint for IFTTT
-YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account
\ No newline at end of file
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
+FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang
index b928554b328..30c2a3d4038 100644
--- a/htdocs/langs/en_US/agenda.lang
+++ b/htdocs/langs/en_US/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index ae62cfcb755..44f80c7c3b7 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
@@ -100,7 +101,7 @@ NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
 SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -156,14 +158,18 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
 CashControl=POS cash fence
 NewCashFence=New cash fence
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 8aa6d8ffb52..484ad5f7867 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma invoice
 InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
 InvoiceReplacement=Replacement invoice
 InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Payment amount
-ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Classify 'Paid partially'
 ClassifyCanceled=Classify 'Abandoned'
 ClassifyClosed=Classify 'Closed'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
@@ -479,9 +496,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least
 ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
@@ -550,4 +567,4 @@ AutoFillDateFromShort=Set start date
 AutoFillDateTo=Set end date for service line with next invoice date
 AutoFillDateToShort=Set end date
 MaxNumberOfGenerationReached=Max number of gen. reached
-BILL_DELETEInDolibarr=Invoice deleted
\ No newline at end of file
+BILL_DELETEInDolibarr=Invoice deleted
diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang
index 4c71ce4b564..33ea50dfb0f 100644
--- a/htdocs/langs/en_US/cashdesk.lang
+++ b/htdocs/langs/en_US/cashdesk.lang
@@ -61,4 +61,17 @@ NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
-ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? 
\ No newline at end of file
+ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang
index 7931f6ec3b6..532fbf14cb7 100644
--- a/htdocs/langs/en_US/companies.lang
+++ b/htdocs/langs/en_US/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=Companies
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=First name
 PostOrFunction=Job position
 UserTitle=Title
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Address
 State=State/Province
 StateShort=State
@@ -95,8 +96,6 @@ LocalTax1IsNotUsedES= RE is not used
 LocalTax2IsUsed=Use third tax
 LocalTax2IsUsedES= IRPF is used
 LocalTax2IsNotUsedES= IRPF is not used
-LocalTax1ES=RE
-LocalTax2ES=IRPF
 WrongCustomerCode=Customer code invalid
 WrongSupplierCode=Vendor code invalid
 CustomerCodeModel=Customer code model
@@ -287,6 +286,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 02feb47ccb9..42d88f3f722 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -63,7 +63,7 @@ LT2SupplierES=IRPF purchases
 LT2CustomerIN=SGST sales
 LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
-ToPay=To pay
+StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
-Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/en_US/contracts.lang b/htdocs/langs/en_US/contracts.lang
index 51b73423fb0..47572c355ab 100644
--- a/htdocs/langs/en_US/contracts.lang
+++ b/htdocs/langs/en_US/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=List of closed services
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
@@ -64,7 +65,10 @@ DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
 CloseService=Close service
-BoardRunningServices=Expired running services
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang
index 4f6b5f6ed65..1de1251831a 100644
--- a/htdocs/langs/en_US/cron.lang
+++ b/htdocs/langs/en_US/cron.lang
@@ -76,8 +76,9 @@ CronType_method=Call method of a PHP Class
 CronType_command=Shell command
 CronCannotLoadClass=Cannot load class file %s (to use class %s)
 CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
 JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
+DATAPOLICYJob=Data cleaner and anonymizer
diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang
index 08ec66f8ea3..f8c3c1a1aee 100644
--- a/htdocs/langs/en_US/errors.lang
+++ b/htdocs/langs/en_US/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications 
diff --git a/htdocs/langs/en_US/holiday.lang b/htdocs/langs/en_US/holiday.lang
index b3084a7557c..145f996c4f2 100644
--- a/htdocs/langs/en_US/holiday.lang
+++ b/htdocs/langs/en_US/holiday.lang
@@ -18,6 +18,7 @@ ValidatorCP=Approbator
 ListeCP=List of leave
 LeaveId=Leave ID
 ReviewedByCP=Will be approved by
+UserID=User ID
 UserForApprovalID=User for approval ID
 UserForApprovalFirstname=First name of approval user
 UserForApprovalLastname=Last name of approval user
@@ -126,4 +127,5 @@ HolidaySetup=Setup of module Holiday
 HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
\ No newline at end of file
+WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
\ No newline at end of file
diff --git a/htdocs/langs/en_US/hrm.lang b/htdocs/langs/en_US/hrm.lang
index 12bb1592cbc..3697c47e30d 100644
--- a/htdocs/langs/en_US/hrm.lang
+++ b/htdocs/langs/en_US/hrm.lang
@@ -9,6 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
+DictionaryPublicHolidays=HRM - Public holidays
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang
index ba334d69a22..8b92cef3103 100644
--- a/htdocs/langs/en_US/mails.lang
+++ b/htdocs/langs/en_US/mails.lang
@@ -78,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index c739f8d5624..a69947dfd8c 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=Translation
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (excl. tax)
@@ -410,6 +412,7 @@ DefaultTaxRate=Default tax rate
 Average=Average
 Sum=Sum
 Delta=Delta
+StatusToPay=To pay
 RemainToPay=Remain to pay
 Module=Module/Application
 Modules=Modules/Applications
@@ -444,6 +447,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
@@ -643,7 +647,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +674,6 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
@@ -704,6 +706,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Page
 Notes=Notes
@@ -760,6 +763,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -821,6 +825,7 @@ Mandatory=Mandatory
 Hello=Hello
 GoodBye=GoodBye
 Sincerely=Sincerely
+ConfirmDeleteObject=Are you sure you want to delete this object?
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
@@ -834,6 +839,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -842,6 +848,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Calendar
 GroupBy=Group by...
@@ -854,7 +865,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +981,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
\ No newline at end of file
diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang
index 299edcbb714..5886c598d52 100644
--- a/htdocs/langs/en_US/members.lang
+++ b/htdocs/langs/en_US/members.lang
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
@@ -196,4 +197,5 @@ EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
 SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
-YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
\ No newline at end of file
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang
index 8e2d57a03fc..a1c35515f9d 100644
--- a/htdocs/langs/en_US/modulebuilder.lang
+++ b/htdocs/langs/en_US/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object 
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -99,6 +105,7 @@ InitStructureFromExistingTable=Build the structure array string of an existing t
 UseAboutPage=Disable the about page
 UseDocFolder=Disable the documentation folder
 UseSpecificReadme=Use a specific ReadMe
+ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
 RealPathOfModule=Real path of module
 ContentCantBeEmpty=Content of file can't be empty
 WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
@@ -109,4 +116,5 @@ UseSpecificEditorName = Use a specific editor name
 UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
\ No newline at end of file
+UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
\ No newline at end of file
diff --git a/htdocs/langs/en_US/mrp.lang b/htdocs/langs/en_US/mrp.lang
index 0d57c7ed4a7..96efb3be55f 100644
--- a/htdocs/langs/en_US/mrp.lang
+++ b/htdocs/langs/en_US/mrp.lang
@@ -11,3 +11,9 @@ BOMsModelModule=BOMS document templates
 FreeLegalTextOnBOMs=Free text on document of BOM
 WatermarkOnDraftBOMs=Watermark on draft BOM
 ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
+MenuMRP=Manufacturing Orders
+NewMO=New Manufacturing Order
\ No newline at end of file
diff --git a/htdocs/langs/en_US/multicurrency.lang b/htdocs/langs/en_US/multicurrency.lang
index 47c5590b862..4dc04ff2622 100644
--- a/htdocs/langs/en_US/multicurrency.lang
+++ b/htdocs/langs/en_US/multicurrency.lang
@@ -7,10 +7,10 @@ multicurrency_syncronize_error=Synchronization error: %s
 MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
 multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You must create an account on their website to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account you can't change the <b>currency source</b> (USD by default).<br>If your main currency is not USD you can use the <b>alternate currency source</b> to force your main currency.<br><br>You are limited to 1000 synchronizations per month.
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account, you can't change the <b>source currency</b> (USD by default).<br>If your main currency is not USD, the application will automatically recalculate it.<br><br>You are limited to 1000 synchronizations per month.
 multicurrency_appId=API key
-multicurrency_appCurrencySource=Currency source
-multicurrency_alternateCurrencySource=Alternate currency source
+multicurrency_appCurrencySource=Source currency
+multicurrency_alternateCurrencySource=Alternate source currency
 CurrenciesUsed=Currencies used
 CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your <b>proposals</b>, <b>orders</b> etc.
 rate=rate
diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang
index ad895845488..25859ce11d8 100644
--- a/htdocs/langs/en_US/orders.lang
+++ b/htdocs/langs/en_US/orders.lang
@@ -37,7 +37,6 @@ StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
 StatusOrderToProcessShort=To process
 StatusOrderReceivedPartiallyShort=Partially received
 StatusOrderReceivedAllShort=Products received
@@ -50,7 +49,6 @@ StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
-StatusOrderBilled=Billed
 StatusOrderReceivedPartially=Partially received
 StatusOrderReceivedAll=All products received
 ShippingExist=A shipment exists
@@ -152,7 +150,35 @@ OrderCreated=Your orders have been created
 OrderFail=An error happened during your orders creation
 CreateOrders=Create orders
 ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
+OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
 IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
+CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
 SetShippingMode=Set shipping mode
+WithReceptionFinished=With reception finished
+#### supplier orders status
+StatusSupplierOrderCanceledShort=Canceled
+StatusSupplierOrderDraftShort=Draft
+StatusSupplierOrderValidatedShort=Validated
+StatusSupplierOrderSentShort=In process
+StatusSupplierOrderSent=Shipment in process
+StatusSupplierOrderOnProcessShort=Ordered
+StatusSupplierOrderProcessedShort=Processed
+StatusSupplierOrderDelivered=Delivered
+StatusSupplierOrderDeliveredShort=Delivered
+StatusSupplierOrderToBillShort=Delivered
+StatusSupplierOrderApprovedShort=Approved
+StatusSupplierOrderRefusedShort=Refused
+StatusSupplierOrderToProcessShort=To process
+StatusSupplierOrderReceivedPartiallyShort=Partially received
+StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderCanceled=Canceled
+StatusSupplierOrderDraft=Draft (needs to be validated)
+StatusSupplierOrderValidated=Validated
+StatusSupplierOrderOnProcess=Ordered - Standby reception
+StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusSupplierOrderProcessed=Processed
+StatusSupplierOrderToBill=Delivered
+StatusSupplierOrderApproved=Approved
+StatusSupplierOrderRefused=Refused
+StatusSupplierOrderReceivedPartially=Partially received
+StatusSupplierOrderReceivedAll=All products received
diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang
index 0ad4c5dfc83..b92e21d69b3 100644
--- a/htdocs/langs/en_US/other.lang
+++ b/htdocs/langs/en_US/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/en_US/paybox.lang b/htdocs/langs/en_US/paybox.lang
index 269242b910b..35216661140 100644
--- a/htdocs/langs/en_US/paybox.lang
+++ b/htdocs/langs/en_US/paybox.lang
@@ -10,8 +10,7 @@ ToComplete=To complete
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
-ToPay=Do payment
+PayBoxDoPayment=Pay with Paybox
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
@@ -37,3 +36,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
\ No newline at end of file
diff --git a/htdocs/langs/en_US/paypal.lang b/htdocs/langs/en_US/paypal.lang
index 51e98ccc8a2..5eb5f389445 100644
--- a/htdocs/langs/en_US/paypal.lang
+++ b/htdocs/langs/en_US/paypal.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
 PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with PayPal (Credit Card or PayPal)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
 PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
 ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
@@ -33,3 +32,5 @@ PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
 ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang
index e69d771fa79..9919767db0f 100644
--- a/htdocs/langs/en_US/products.lang
+++ b/htdocs/langs/en_US/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Product ref.
 ProductLabel=Product label
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Products/Services card
@@ -28,10 +29,14 @@ ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
 ProductsPipeServices=Products | Services
+ProductsOnSale=Products for sale
+ProductsOnPurchase=Products for purchase
 ProductsOnSaleOnly=Products for sale only
 ProductsOnPurchaseOnly=Products for purchase only
 ProductsNotOnSell=Products not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
+ServicesOnSale=Services for sale
+ServicesOnPurchase=Services for purchase
 ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=Services not for sale and not for purchase
@@ -148,6 +153,7 @@ RowMaterial=Raw Material
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
 CloneContentProduct=Clone all main information of product/service
 ClonePricesProduct=Clone prices
+CloneCategoriesProduct=Clone tags/categories linked
 CloneCompositionProduct=Clone virtual product/service
 CloneCombinationsProduct=Clone product variants
 ProductIsUsed=This product is used
@@ -159,7 +165,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -260,7 +266,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -338,4 +344,5 @@ CloneDestinationReference=Destination product reference
 ErrorCopyProductCombinations=There was an error while copying the product variants
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
\ No newline at end of file
+ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang
index fbc43d6e990..8d3297b6587 100644
--- a/htdocs/langs/en_US/projects.lang
+++ b/htdocs/langs/en_US/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
@@ -75,7 +76,13 @@ MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Time
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
@@ -242,4 +249,7 @@ TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).
\ No newline at end of file
+ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).
+UsageOpportunity=Usage: Opportunity
+UsageTasks=Usage: Tasks
+UsageBillTimeShort=Usage: Bill time
\ No newline at end of file
diff --git a/htdocs/langs/en_US/receptions.lang b/htdocs/langs/en_US/receptions.lang
index 7fd8ba25202..0847d7550fc 100644
--- a/htdocs/langs/en_US/receptions.lang
+++ b/htdocs/langs/en_US/receptions.lang
@@ -1,10 +1,11 @@
 # Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
 RefReception=Ref. reception
 Reception=Reception
 Receptions=Receptions
 AllReceptions=All Receptions
-Reception=Reception
-Receptions=Receptions
+Reception=Product reception
+Receptions=Reception
 ShowReception=Show Receptions
 ReceptionsArea=Receptions area
 ListOfReceptions=List of receptions
@@ -39,4 +40,6 @@ ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
-ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
\ No newline at end of file
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
\ No newline at end of file
diff --git a/htdocs/langs/en_US/resource.lang b/htdocs/langs/en_US/resource.lang
index 33a5046e006..134cc4c87a3 100644
--- a/htdocs/langs/en_US/resource.lang
+++ b/htdocs/langs/en_US/resource.lang
@@ -34,3 +34,6 @@ IdResource=Id resource
 AssetNumber=Serial number
 ResourceTypeCode=Resource type code
 ImportDataset_resource_1=Resources
+
+ErrorResourcesAlreadyInUse=Some resources are in use
+ErrorResourceUseInEvent=%s use in %s event
\ No newline at end of file
diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang
index 1e3607ce7cc..7c3c08a65bd 100644
--- a/htdocs/langs/en_US/salaries.lang
+++ b/htdocs/langs/en_US/salaries.lang
@@ -17,3 +17,5 @@ TJMDescription=This value is currently for information only and is not used for
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
 SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang
index ede7fea87b7..f3f023f8dcf 100644
--- a/htdocs/langs/en_US/sendings.lang
+++ b/htdocs/langs/en_US/sendings.lang
@@ -21,6 +21,7 @@ QtyShipped=Qty shipped
 QtyShippedShort=Qty ship.
 QtyPreparedOrShipped=Qty prepared or shipped
 QtyToShip=Qty to ship
+QtyToReceive=Qty to receive
 QtyReceived=Qty received
 QtyInOtherShipments=Qty in other shipments
 KeepToShip=Remain to ship
@@ -46,6 +47,7 @@ DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
 DateReceived=Date delivery received
+ClassifyReception=Classify reception
 SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index fd89d432360..a98d4e18cbf 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -55,7 +55,7 @@ PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
@@ -66,10 +66,12 @@ RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual
 DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
 DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
 ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
 ReStockOnValidateOrder=Increase real stocks on purchase order approval
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -182,7 +184,7 @@ SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
 INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang
index 1eb0a649a74..6905bd41b20 100644
--- a/htdocs/langs/en_US/stripe.lang
+++ b/htdocs/langs/en_US/stripe.lang
@@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation
 STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditor
 PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
@@ -64,4 +64,6 @@ ShowInStripe=Show in Stripe
 StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
 StripePayoutList=List of Stripe payouts
 ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
-ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
\ No newline at end of file
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
\ No newline at end of file
diff --git a/htdocs/langs/en_US/ticket.lang b/htdocs/langs/en_US/ticket.lang
index 8265df1b370..70bd8220af0 100644
--- a/htdocs/langs/en_US/ticket.lang
+++ b/htdocs/langs/en_US/ticket.lang
@@ -58,9 +58,10 @@ Notify_TICKET_SENTBYMAIL=Send ticket message by email
 # Status
 NotRead=Not read
 Read=Read
-Answered=Answered
 Assigned=Assigned
 InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
 Waiting=Waiting
 Closed=Closed
 Deleted=Deleted
@@ -132,6 +133,7 @@ TicketsIndex=Ticket - home
 TicketList=List of tickets
 TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
 NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
 TicketViewAllTickets=View all tickets
 TicketViewNonClosedOnly=View only open tickets
 TicketStatByStatus=Tickets by status
@@ -265,7 +267,10 @@ TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see informa
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
 ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
-
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
 # notifications
 TicketNotificationEmailSubject=Ticket %s updated
 TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang
index f20aab8c0a7..be758c04890 100644
--- a/htdocs/langs/en_US/website.lang
+++ b/htdocs/langs/en_US/website.lang
@@ -2,7 +2,7 @@
 Shortname=Code
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. 
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,7 +94,8 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
@@ -97,3 +103,18 @@ ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
 DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import site
+EditInLineOnOff=Mode 'Edit inline' is %s
+ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
+GlobalCSSorJS=Global CSS/JS/Header file of web site
+BackToHomePage=Back to home page...
\ No newline at end of file
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index e5e1aa71891..b1d6e30e329 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -69,14 +69,15 @@ WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
 RUM=UMR
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
 RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
diff --git a/htdocs/langs/es_AR/assets.lang b/htdocs/langs/es_AR/assets.lang
new file mode 100644
index 00000000000..59bf6bd1739
--- /dev/null
+++ b/htdocs/langs/es_AR/assets.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - assets
+Assets =Bienes
+AccountancyCodeDepreciationAsset =Código contable (cuenta de activo por depreciación)
+AccountancyCodeDepreciationExpense =Código contable (cuenta de gastos de depreciación)
+AssetsLines=Bienes
+DeleteType=Borrar
+ConfirmDeleteAssetType=¿Estás seguro de que quieres eliminar este tipo de activo?
+ShowTypeCard=Mostrar tipo '%s'
+ModuleAssetsName =Bienes
+ModuleAssetsDesc =Descripción de los activos
+AssetsSetup =Configuración de activos
+Settings =Ajustes
+AssetsSetupPage =Página de configuración de activos
+AssetsTypeId=ID de tipo de activo
+AssetsTypeLabel=Etiqueta de tipo de activo
+MenuAssets =Bienes
+MenuNewAsset =Nuevo activo
+MenuListAssets =Lista
+MenuListTypeAssets =Lista
diff --git a/htdocs/langs/es_AR/ticket.lang b/htdocs/langs/es_AR/ticket.lang
new file mode 100644
index 00000000000..dfd521b38f5
--- /dev/null
+++ b/htdocs/langs/es_AR/ticket.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketSettings=Ajustes
diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang
index b0f15bb72fa..e2157b1e314 100644
--- a/htdocs/langs/es_CL/accountancy.lang
+++ b/htdocs/langs/es_CL/accountancy.lang
@@ -24,15 +24,20 @@ AssignDedicatedAccountingAccount=Nueva cuenta para asignar
 InvoiceLabel=Etiqueta de factura
 OverviewOfAmountOfLinesNotBound=Descripción general de la cantidad de líneas no vinculadas a una cuenta de contabilidad
 OverviewOfAmountOfLinesBound=Descripción general de la cantidad de líneas ya vinculadas a una cuenta de contabilidad
+ConfirmDeleteCptCategory=¿Está seguro de que desea eliminar esta cuenta contable del grupo de cuentas contables?
 JournalizationInLedgerStatus=Estado de la periodización
 AlreadyInGeneralLedger=Ya se ha contabilizado en libros mayores
 NotYetInGeneralLedger=Aún no se ha contabilizado en libros mayores
 GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del grupo de contabilidad personalizado
 DetailByAccount=Mostrar detalles por cuenta
+AccountWithNonZeroValues=Cuentas con valores distintos de cero.
+CountriesInEECExceptMe=Países en EEC excepto %s
+AccountantFiles=Documentos contables de exportación
 MainAccountForCustomersNotDefined=Cuenta de contabilidad principal para los clientes no definidos en la configuración
 MainAccountForSuppliersNotDefined=Cuenta de contabilidad principal para proveedores no definidos en la configuración
 MainAccountForUsersNotDefined=Cuenta de contabilidad principal para los usuarios no definidos en la configuración
 MainAccountForVatPaymentNotDefined=Cuenta de contabilidad principal para el pago de IVA no definido en la configuración
+MainAccountForSubscriptionPaymentNotDefined=Cuenta contable principal para el pago de suscripción no definido en la configuración
 AccountancyArea=Área de contabilidad
 AccountancyAreaDescActionOnce=Las siguientes acciones generalmente se ejecutan una sola vez o una vez al año ...
 AccountancyAreaDescActionOnceBis=Deben seguirse los pasos para ahorrarle tiempo en el futuro al sugerirle la cuenta de contabilidad predeterminada correcta al hacer la publicación (registro de escritura en Revistas y Libro mayor)
@@ -44,7 +49,9 @@ AccountancyAreaDescVat=PASO %s: Defina cuentas contables para cada tasa de IVA.
 AccountancyAreaDescDefault=PASO %s: Defina cuentas de contabilidad predeterminadas. Para esto, use la entrada del menú %s.
 AccountancyAreaDescExpenseReport=PASO %s: Defina las cuentas de contabilidad predeterminadas para cada tipo de informe de gastos. Para esto, use la entrada del menú %s.
 AccountancyAreaDescSal=PASO %s: Defina cuentas de contabilidad predeterminadas para el pago de salarios. Para esto, use la entrada del menú %s.
+AccountancyAreaDescContrib=PASO %s: Defina cuentas de contabilidad predeterminadas para gastos especiales (impuestos diversos). Para esto, use la entrada de menú %s.
 AccountancyAreaDescDonation=PASO %s: Defina las cuentas de contabilidad predeterminadas para la donación. Para esto, use la entrada del menú %s.
+AccountancyAreaDescSubscription=PASO %s: Defina cuentas de contabilidad predeterminadas para la suscripción de miembros. Para esto, use la entrada de menú %s.
 AccountancyAreaDescMisc=PASO %s: Defina la cuenta predeterminada obligatoria y cuentas de contabilidad predeterminadas para transacciones misceláneas. Para esto, use la entrada del menú %s.
 AccountancyAreaDescLoan=PASO %s: defina cuentas de contabilidad predeterminadas para préstamos. Para esto, use la entrada del menú %s.
 AccountancyAreaDescBank=PASO %s: Defina las cuentas de contabilidad y el código del diario para cada banco y cuenta financiera. Para esto, use la entrada del menú %s.
@@ -56,12 +63,16 @@ AccountancyAreaDescClosePeriod=PASO %s: Cierre el período para que no podamos r
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Un paso obligatorio en la configuración no fue completo (diario de códigos de contabilidad no definido para todas las cuentas bancarias)
 Selectchartofaccounts=Seleccione gráfico de cuentas activo
 Addanaccount=Agregar cuenta contable
+SubledgerAccount=Cuenta auxiliar
+SubledgerAccountLabel=Etiqueta de cuenta de libro auxiliar
 ShowAccountingAccount=Mostrar cuenta contable
 MenuDefaultAccounts=Cuentas predeterminadas
 MenuBankAccounts=cuentas bancarias
 MenuTaxAccounts=Cuentas fiscales
 MenuExpenseReportAccounts=Cuentas de informe de gastos
 MenuProductsAccounts=Cuentas de productos
+MenuClosureAccounts=Cuentas de cierre
+Binding=Vinculante a las cuentas
 CustomersVentilation=Encuadernación de factura del cliente
 SuppliersVentilation=Encuadernación de factura del proveedor
 ExpenseReportsVentilation=Encuadernación del informe de gastos
@@ -71,6 +82,7 @@ ValidTransaction=Validar transacción
 WriteBookKeeping=Registrar transacciones en Ledger
 Bookkeeping=Libro mayor
 ObjectsRef=Referencia de objeto de origen
+CAHTF=Total vendedor comprado antes de impuestos
 TotalExpenseReport=Informe de gastos totales
 InvoiceLines=Líneas de facturas para enlazar
 InvoiceLinesDone=Líneas de facturas encuadernadas
@@ -86,31 +98,44 @@ VentilatedinAccount=Vinculado exitosamente a la cuenta de contabilidad
 NotVentilatedinAccount=No vinculado a la cuenta de contabilidad
 XLineSuccessfullyBinded=%s productos / servicios vinculados con éxito a una cuenta de contabilidad
 XLineFailedToBeBinded=%s productos / servicios no estaban vinculados a ninguna cuenta de contabilidad
+ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a enlazar mostrados por página (máximo recomendado: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comience la clasificación de la página "Encuadernación para hacer" por los elementos más recientes
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comience la clasificación de la página "Encuadernación realizada" por los elementos más recientes
 ACCOUNTING_LENGTH_DESCRIPTION=Truncar descripción de productos y servicios en listados después de x caracteres (Mejor = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar formulario de descripción de cuenta de productos y servicios en listados después de x caracteres (Mejor = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas de contabilidad generales (si establece el valor en 6 aquí, la cuenta '706' aparecerá como '706000' en la pantalla)
+ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas contables de terceros (si establece el valor en 6 aquí, la cuenta &#39;401&#39; aparecerá como &#39;401000&#39; en la pantalla)
+ACCOUNTING_MANAGE_ZERO=Permite administrar un número diferente de ceros al final de una cuenta contable. Necesitado por algunos países (como Suiza). Si está desactivado (predeterminado), puede configurar los dos parámetros siguientes para solicitar a la aplicación que agregue ceros virtuales.
 BANK_DISABLE_DIRECT_INPUT=Deshabilitar la grabación directa de transacciones en cuenta bancaria
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borrador en diario
+ACCOUNTANCY_COMBO_FOR_AUX=Habilitar la lista combinada para la cuenta subsidiaria (puede ser lenta si tiene muchos terceros)
 ACCOUNTING_SELL_JOURNAL=Libro de ventas
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario misceláneo
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario del informe de gastos
+ACCOUNTING_RESULT_PROFIT=Cuenta contable de resultados (beneficio)
+ACCOUNTING_RESULT_LOSS=Cuenta contable de resultados (pérdida)
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta contable de transferencia bancaria transitoria.
 ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta de contabilidad de espera
 DONATION_ACCOUNTINGACCOUNT=Cuenta de contabilidad para registrar donaciones
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Cuenta contable para registrar suscripciones.
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta de contabilidad por defecto para productos comprados (se usa si no está definido en la hoja del producto)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta de contabilidad por defecto para los productos vendidos (utilizada si no está definida en la hoja del producto)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Cuenta contable por defecto para los productos vendidos en EEC (usado si no está definido en la hoja del producto)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Cuenta contable por defecto para la exportación de productos vendidos fuera de la CEE (se usa si no se define en la hoja del producto)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta de contabilidad por defecto para los servicios comprados (se usa si no se define en la hoja de servicio)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta de contabilidad por defecto para los servicios vendidos (utilizada si no está definida en la hoja de servicio)
 LabelAccount=Cuenta
 LabelOperation=Operación de etiqueta
 Sens=Significado
+LetteringCode=Codigo de letras
+JournalLabel=Etiqueta de revista
 NumPiece=Pieza número
 TransactionNumShort=Num. transacción
 AccountingAccountGroupsDesc=Puede definir aquí algunos grupos de cuentas contables. Se usarán para informes de contabilidad personalizados.
 DeleteMvt=Eliminar líneas de libro mayor
 DelYear=Año para borrar
 DelJournal=Diario para eliminar
+ConfirmDeleteMvt=Esto eliminará todas las líneas del Libro mayor por año y / o de una revista específica. Se requiere al menos un criterio.
 FinanceJournal=Diario de finanzas
 ExpenseReportsJournal=Diario de informes de gastos
 DescFinanceJournal=Diario financiero que incluye todos los tipos de pagos por cuenta bancaria
@@ -121,27 +146,40 @@ ProductAccountNotDefined=Cuenta para producto no definido
 FeeAccountNotDefined=Cuenta por tarifa no definida
 BankAccountNotDefined=Cuenta bancaria no definida
 CustomerInvoicePayment=Pago de factura de cliente
+ThirdPartyAccount=Cuenta de terceros
 NewAccountingMvt=Nueva transacción
 NumMvts=Numero de transacciones
 ListeMvts=Lista de movimientos
 ErrorDebitCredit=Débito y crédito no pueden tener el mismo valor
 AddCompteFromBK=Agregar cuentas de contabilidad al grupo
+ReportThirdParty=Lista de cuenta de terceros
+DescThirdPartyReport=Consulte aquí la lista de proveedores y clientes externos y sus cuentas contables.
 ListAccounts=Lista de cuentas contables
+UnknownAccountForThirdparty=Cuenta de terceros desconocida. Usaremos %s
+UnknownAccountForThirdpartyBlocking=Cuenta de terceros desconocida. Error de bloqueo
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta de terceros no definida o tercero desconocido. Usaremos %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta de terceros no definida o tercero desconocido. Error de bloqueo.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta de terceros desconocida y cuenta de espera no definida. Error de bloqueo
 PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio
+PcgtypeDesc=El grupo y el subgrupo de cuenta se utilizan como criterios predefinidos de &quot;filtro&quot; y &quot;agrupación&quot; para algunos informes contables. Por ejemplo, &#39;INGRESOS&#39; o &#39;GASTOS&#39; se utilizan como grupos para cuentas contables de productos para generar el informe de gastos / ingresos.
 TotalVente=Volumen de negocios total antes de impuestos
 TotalMarge=Margen total de ventas
 DescVentilCustomer=Consulte aquí la lista de líneas de facturación de clientes vinculadas (o no) a una cuenta de contabilidad de producto
+DescVentilMore=En la mayoría de los casos, si utiliza productos o servicios predefinidos y configura el número de cuenta en la tarjeta de producto / servicio, la aplicación podrá hacer todo el enlace entre sus líneas de factura y la cuenta contable de su plan de cuentas, solo en un clic con el botón <strong>&quot;%s&quot;</strong> . Si la cuenta no se configuró en las tarjetas de producto / servicio o si todavía tiene algunas líneas que no están vinculadas a una cuenta, deberá realizar un enlace manual desde el menú &quot; <strong>%s</strong> &quot;.
 DescVentilDoneCustomer=Consulte aquí la lista de las líneas de clientes de facturas y su cuenta de contabilidad de productos
 DescVentilTodoCustomer=Vincular líneas de factura que ya no están vinculadas con una cuenta de contabilidad de producto
 ChangeAccount=Cambie la cuenta de contabilidad de producto / servicio para líneas seleccionadas con la siguiente cuenta de contabilidad:
 DescVentilSupplier=Consulte aquí la lista de líneas de facturación de proveedores vinculadas o aún no vinculadas a una cuenta de contabilidad de productos
+DescVentilDoneSupplier=Consulte aquí la lista de las líneas de facturas de proveedores y sus cuentas contables.
 DescVentilTodoExpenseReport=Vincular las líneas de informe de gastos que ya no están vinculadas con una cuenta de contabilidad de tarifas
 DescVentilExpenseReport=Consulte aquí la lista de líneas de informe de gastos vinculadas (o no) a una cuenta de contabilidad de tasas
+DescVentilExpenseReportMore=Si configura una cuenta contable en el tipo de líneas de informe de gastos, la aplicación podrá hacer todo el enlace entre sus líneas de informe de gastos y la cuenta contable de su plan de cuentas, solo con un clic con el botón <strong>&quot;%s&quot;</strong> . Si la cuenta no se estableció en el diccionario de tarifas o si todavía tiene algunas líneas no vinculadas a ninguna cuenta, deberá realizar un enlace manual desde el menú &quot; <strong>%s</strong> &quot;.
 DescVentilDoneExpenseReport=Consulte aquí la lista de las líneas de informes de gastos y su cuenta de contabilidad de tarifas
 ValidateHistory=Enlazar automáticamente
 AutomaticBindingDone=Encuadernación automática hecha
 ErrorAccountancyCodeIsAlreadyUse=No puede eliminar esta cuenta porque está siendo usada
 MvtNotCorrectlyBalanced=El movimiento no está correctamente equilibrado. Débito = %s | Crédito = %s
+Balancing=Equilibrio
 FicheVentilation=Tarjeta de enlace
 GeneralLedgerIsWritten=Las transacciones se escriben en el Libro mayor
 GeneralLedgerSomeRecordWasNotRecorded=Algunas de las transacciones no pueden ser contabilizadas. Si no hay otro mensaje de error, esto es probablemente porque ya estaban en el diario.
@@ -151,6 +189,7 @@ ChangeBinding=Cambiar la encuadernación
 Accounted=Contabilizado en el libro mayor
 NotYetAccounted=Aún no contabilizado en el libro mayor
 ApplyMassCategories=Aplicar categorías de masa
+AddAccountFromBookKeepingWithNoCategories=Cuenta disponible aún no en el grupo personalizado.
 CategoryDeleted=La categoría de la cuenta de contabilidad ha sido eliminada
 AccountingJournals=Libros contables
 AccountingJournal=Diario de contabilidad
@@ -162,24 +201,42 @@ AccountingAccountForSalesTaxAreDefinedInto=Nota: La cuenta de contabilidad para
 ExportDraftJournal=Exportar borrador del diario
 Selectmodelcsv=Seleccione un modelo
 Modelcsv_normal=Exportación clasica
+Modelcsv_CEGID=Exportación para Comptabilité Experto CEGID
+Modelcsv_COALA=Exportación para Salvia Coala
+Modelcsv_bob50=Exportación para Sage BOB 50
+Modelcsv_ciel=Exportación para Sage Ciel Compta o Compta Evolution
+Modelcsv_quadratus=Exportar para Quadratus QuadraCompta
+Modelcsv_ebp=Exportación para EBP
+Modelcsv_cogilog=Exportación para Cogilog
+Modelcsv_agiris=Exportación para Agiris
+Modelcsv_openconcerto=Exportar para OpenConcerto (Prueba)
+Modelcsv_configurable=Exportar CSV Configurable
+Modelcsv_Sage50_Swiss=Exportación para Sage 50 Suiza
 ChartofaccountsId=Plan de cuentas Id
 InitAccountancy=Contabilidad inicial
 InitAccountancyDesc=Esta página se puede usar para inicializar una cuenta de contabilidad en productos y servicios que no tienen una cuenta de contabilidad definida para ventas y compras.
 DefaultBindingDesc=Esta página se puede usar para establecer una cuenta predeterminada que se usará para vincular el registro de transacciones sobre los salarios de pago, donaciones, impuestos y IVA cuando no se haya establecido una cuenta contable específica.
 OptionModeProductSell=Ventas de modo
+OptionModeProductSellIntra=Venta de modo exportado en EEC.
+OptionModeProductSellExport=Venta de modo exportado en otros países.
 OptionModeProductBuy=Compras de modo
 OptionModeProductSellDesc=Mostrar todos los productos con cuenta de contabilidad para ventas.
+OptionModeProductSellIntraDesc=Mostrar todos los productos con cuenta contable para ventas en EEC.
 OptionModeProductBuyDesc=Mostrar todos los productos con cuenta de contabilidad para compras.
 CleanFixHistory=Eliminar el código de contabilidad de las líneas que no existen en los cuadros de cuentas
 CleanHistory=Restablecer todas las vinculaciones para el año seleccionado
 PredefinedGroups=Grupos predefinidos
 ValueNotIntoChartOfAccount=Este valor de la cuenta de contabilidad no existe en el cuadro de cuentas
+SaleEEC=Venta en EEC
 SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos obligatorios de configuración no se hicieron, por favor complételos
 ErrorNoAccountingCategoryForThisCountry=No hay un grupo de cuenta contable disponible para el país %s (Consulte Inicio - Configuración - Diccionarios)
 ErrorInvoiceContainsLinesNotYetBounded=Intenta hacer un diario de algunas líneas de la factura <strong> %s </ strong>, pero algunas otras líneas aún no están limitadas a la cuenta de contabilidad. Se rechaza la periodización de todas las líneas de factura para esta factura.
 ErrorInvoiceContainsLinesNotYetBoundedShort=Algunas líneas en la factura no están vinculadas a la cuenta contable.
 ExportNotSupported=El formato de exportación establecido no es compatible con esta página
+BookeppingLineAlreayExists=Líneas ya existentes en la contabilidad.
 Binded=Líneas atadas
 ToBind=Líneas para enlazar
+UseMenuToSetBindindManualy=Líneas aún no enlazadas, use el menú <a href="%s">%s</a> para hacer el enlace manualmente
+WarningReportNotReliable=Advertencia, este informe no se basa en el Libro mayor, por lo que no contiene la transacción modificada manualmente en el Libro mayor. Si su publicación está actualizada, la vista de contabilidad es más precisa.
 ExpenseReportJournal=Diario del informe de gastos
 InventoryJournal=Revista de inventario
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index 8631fe25609..691cbf3bd06 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -4,7 +4,10 @@ VersionLastInstall=Versión de instalación inicial
 VersionLastUpgrade=Versión de actualización más reciente.
 VersionUnknown=Desconocido
 VersionRecommanded=Recomendado
+FileCheck=Comprobaciones de integridad del conjunto de archivos
+FileCheckDesc=Esta herramienta le permite verificar la integridad de los archivos y la configuración de su aplicación, comparando cada archivo con el oficial. También se puede verificar el valor de algunas constantes de configuración. Puede usar esta herramienta para determinar si algún archivo ha sido modificado (por ejemplo, por un hacker).
 FileIntegrityIsStrictlyConformedWithReference=La integridad de los archivos está estrictamente conformada con la referencia.
+FileIntegrityIsOkButFilesWereAdded=La verificación de integridad de los archivos ha pasado, sin embargo, se han agregado algunos archivos nuevos.
 FileIntegritySomeFilesWereRemovedOrModified=La verificación de la integridad de los archivos ha fallado. Algunos archivos fueron modificados, eliminados o agregados.
 MakeIntegrityAnalysisFrom=Haga un análisis de integridad de los archivos de la aplicación desde
 LocalSignature=Firma local incorporada (menos confiable)
@@ -12,13 +15,19 @@ RemoteSignature=Firma distante remota (más confiable)
 FilesMissing=Archivos perdidos
 FilesAdded=Archivos agregados
 FileCheckDolibarr=Verificar la integridad de los archivos de la aplicación
+AvailableOnlyOnPackagedVersions=El archivo local para la verificación de integridad solo está disponible cuando la aplicación se instala desde un paquete oficial
 XmlNotFound=Xml Integrity Archivo de la aplicación no encontrado
 SessionId=ID de sesión
 SessionSaveHandler=Handler para guardar sesiones
+SessionSavePath=Ubicación de guardado de sesión
 ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto desconectará a todos los usuarios (excepto usted).
+NoSessionListWithThisHandler=Guardar el controlador de sesión configurado en su PHP no permite enumerar todas las sesiones en ejecución.
+ConfirmLockNewSessions=¿Estás seguro de que deseas restringir cualquier nueva conexión de Dolibarr a ti mismo? Solo el usuario <b>%s</b> podrá conectarse después de eso.
 UnlockNewSessions=Eliminar bloqueo de conexión
 YourSession=Tu sesión
+Sessions=Sesiones de Usuarios
 WebUserGroup=Usuario / grupo del servidor web
+NoSessionFound=Su configuración de PHP parece no permitir el listado de sesiones activas. El directorio utilizado para guardar sesiones ( <b>%s</b> ) puede estar protegido (por ejemplo, por permisos del sistema operativo o por la directiva PHP open_basedir).
 DBStoringCharset=Juego de caracteres de base de datos para almacenar datos
 DBSortingCharset=Juego de caracteres de base de datos para ordenar los datos
 WarningModuleNotActive=El módulo <b>%s</b> debe estar habilitado.
@@ -29,6 +38,8 @@ SetupArea=Configurar
 UploadNewTemplate=Cargar nueva plantilla (s)
 FormToTestFileUploadForm=Formulario para probar la carga del archivo (según la configuración)
 IfModuleEnabled=Nota: sí es efectivo solo si el módulo <b>%s</b> está habilitado
+RemoveLock=Elimine / rename el archivo <b>%s</b> si existe, para permitir el uso de la herramienta Actualizar / Instalar.
+RestoreLock=Restaure el archivo <b>%s</b> , solo con permiso de lectura, para deshabilitar cualquier uso posterior de la herramienta Actualizar / Instalar.
 SecuritySetup=Configuración de seguridad
 SecurityFilesDesc=Define aquí las opciones relacionadas con la seguridad sobre la carga de archivos.
 ErrorModuleRequirePHPVersion=Error, este módulo requiere PHP versión %s o superior
@@ -36,9 +47,15 @@ ErrorModuleRequireDolibarrVersion=Error, este módulo requiere Dolibarr versión
 ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a <b>%s</b> no es compatible.
 DictionarySetup=Configuración del diccionario
 ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'systemauto' para el tipo está reservado. Puede usar 'user' como valor para agregar su propio registro
+DisableJavascript=Deshabilitar las funciones de JavaScript y Ajax
+DisableJavascriptNote=Nota: Para propósitos de prueba o depuración. Para la optimización para personas ciegas o navegadores de texto, es posible que prefiera utilizar la configuración en el perfil del usuario.
 UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
 UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo CONTACT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
+DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. <br> Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
+DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de contactos. <br> Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente.
 NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s
+NumberOfBytes=Número de bytes
+SearchString=Cadena de búsqueda
 NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está deshabilitado
 AllowToSelectProjectFromOtherCompany=En el documento de un tercero, puede elegir un proyecto vinculado a otro tercero
 JavascriptDisabled=JavaScript deshabilitado
@@ -46,12 +63,14 @@ UsePreviewTabs=Usa pestañas de vista previa
 ShowPreview=Mostrar vista previa
 CurrentTimeZone=TimeZone PHP (servidor)
 MySQLTimeZone=TimeZone MySql (base de datos)
+TZHasNoEffect=Las fechas son almacenadas y devueltas por el servidor de bases de datos como si se mantuvieran como una cadena enviada. La zona horaria tiene efecto solo cuando se usa la función UNIX_TIMESTAMP (que no debe ser utilizada por Dolibarr, por lo que la base de datos TZ no debería tener ningún efecto, incluso si se cambia después de ingresar los datos).
 Space=Espacio
 NextValue=Siguiente valor
 NextValueForInvoices=Siguiente valor (facturas)
 NextValueForCreditNotes=Siguiente valor (notas de crédito)
 NextValueForDeposit=Siguiente valor (pago inicial)
 NextValueForReplacements=Siguiente valor (reemplazos)
+MustBeLowerThanPHPLimit=Nota: <b>su</b> configuración de PHP actualmente limita el tamaño de archivo máximo para cargar <b>%s</b> %s, independientemente del valor de este parámetro
 NoMaxSizeByPHPLimit=Nota: no hay límite establecido en su configuración de PHP
 MaxSizeForUploadedFiles=Tamaño máximo para los archivos cargados (0 para no permitir ninguna carga)
 UseCaptchaCode=Use el código gráfico (CAPTCHA) en la página de inicio de sesión
@@ -66,6 +85,7 @@ DetailPosition=Ordenar número para definir la posición del menú
 AllMenus=Todo
 NotConfigured=Módulo / Aplicación no configurada
 SetupShort=Configurar
+OtherSetup=Otra configuración
 CurrentValueSeparatorThousand=Mil separadores
 Destination=Destino
 IdModule=ID del módulo
@@ -78,14 +98,20 @@ PHPTZ=Servidor PHP Zona horaria
 DaylingSavingTime=Horario de verano
 CurrentHour=Tiempo de PHP (servidor)
 CurrentSessionTimeOut=Tiempo de espera actual de la sesión
+YouCanEditPHPTZ=Para configurar una zona horaria de PHP diferente (no es necesario), puede intentar agregar un archivo .htaccess con una línea como esta &quot;SetEnv TZ Europe / Paris&quot;
+HoursOnThisPageAreOnServerTZ=La advertencia, a diferencia de otras pantallas, las horas en esta página no se encuentran en su zona horaria local, sino de la zona horaria del servidor.
+MaxNbOfLinesForBoxes=Max. número de líneas para widgets
 PositionByDefault=Orden predeterminada
 MenusDesc=Los administradores de menú establecen el contenido de las dos barras de menú (horizontal y vertical).
 MenusEditorDesc=El editor de menú le permite definir entradas de menú personalizadas. Úselo con cuidado para evitar la inestabilidad y las entradas de menú permanentemente inalcanzables. <br>Algunos módulos agregan entradas de menú (en el menú <b>Todo</b> principalmente). Si elimina algunas de estas entradas por error, puede restablecerlas deshabilitando y volviendo a habilitar el módulo.
 MenuForUsers=Menú para usuarios
+Language_en_US_es_MX_etc=Idioma (en_US, es_MX, ...)
 SystemInfo=Información del sistema
 SystemToolsArea=Área de herramientas del sistema
+SystemToolsAreaDesc=Esta área proporciona funciones de administración. Utilice el menú para elegir la función requerida.
+PurgeAreaDesc=Esta página le permite eliminar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos en el directorio <b>%s</b> ). Usando esta característica normalmente no es necesario. Se proporciona como una solución para los usuarios cuyo Dolibarr está alojado por un proveedor que no ofrece permisos para eliminar archivos generados por el servidor web.
 PurgeDeleteLogFile=Eliminar archivos de registro, incluido <b>%s</b> definido para el módulo Syslog (sin riesgo de perder datos)
-PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (sin riesgo de perder datos)
+PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos en el directorio: <b>%s</b> . <br> Esto eliminará todos los documentos generados relacionados con elementos (terceros, facturas, etc.), archivos cargados en el módulo ECM, volcados de copia de seguridad de bases de datos y archivos temporales.
 PurgeRunNow=Purgar ahora
 PurgeNothingToDelete=Sin directorio o archivos para eliminar.
 PurgeNDirectoriesDeleted=<b>%s</b> archivos o directorios eliminados.
@@ -96,9 +122,12 @@ Backup=Respaldo
 Restore=Restaurar
 RunCommandSummary=La copia de seguridad se ha lanzado con el siguiente comando
 BackupFileSuccessfullyCreated=Archivo de respaldo generado con éxito
+YouCanDownloadBackupFile=El archivo generado ahora se puede descargar
 NoBackupFileAvailable=No hay archivos de respaldo disponibles.
 ToBuildBackupFileClickHere=Para crear un archivo de copia de seguridad, haga clic <a href="%s"> aquí </a>.
+ImportMySqlDesc=Para importar un archivo de copia de seguridad de MySQL, puede usar phpMyAdmin a través de su alojamiento o usar el comando mysql desde la línea de comandos. <br> Por ejemplo:
 ImportPostgreSqlDesc=Para importar un archivo de copia de seguridad, debe usar el comando pg_restore desde la línea de comando:
+FileNameToGenerate=Nombre de archivo para copia de seguridad:
 CommandsToDisableForeignKeysForImport=Comando para desactivar claves externas en la importación
 CommandsToDisableForeignKeysForImportWarning=Obligatorio si desea poder restaurar su volcado sql más tarde
 MySqlExportParameters=Parámetros de exportación de MySQL
@@ -116,14 +145,22 @@ IgnoreDuplicateRecords=Ignorar errores de registro duplicado (INSERTAR IGNORAR)
 AutoDetectLang=Autodetectar (idioma del navegador)
 FeatureDisabledInDemo=Característica deshabilitada en demostración
 FeatureAvailableOnlyOnStable=Característica solo disponible en versiones estables oficiales
+BoxesDesc=Los widgets son componentes que muestran información que puede agregar para personalizar algunas páginas. Puede elegir entre mostrar el widget o no seleccionando la página de destino y haciendo clic en &#39;Activar&#39;, o haciendo clic en la papelera para deshabilitarla.
 OnlyActiveElementsAreShown=Solo se muestran los elementos de los <a href="%s"> módulos habilitados </a>.
+ModulesDesc=Los módulos / aplicaciones determinan qué funciones están disponibles en el software. Algunos módulos requieren que se otorguen permisos a los usuarios después de activar el módulo. Haga clic en el botón de encendido / apagado (al final de la línea del módulo) para habilitar / deshabilitar un módulo / aplicación.
+ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede utilizar esta herramienta para implementar un módulo externo. El módulo será visible en la pestaña <strong>%s</strong> .
 ModulesMarketPlaces=Buscar aplicaciones / módulos externos
 ModulesDevelopYourModule=Desarrolla tu propia aplicación / módulos
+ModulesDevelopDesc=También puede desarrollar su propio módulo o encontrar un socio para desarrollar uno para usted.
+DOLISTOREdescriptionLong=En lugar de <a href="https://www.dolistore.com">activar</a> el sitio web <a href="https://www.dolistore.com">www.dolistore.com</a> para encontrar un módulo externo, puede utilizar esta herramienta integrada que realizará la búsqueda en el mercado externo para usted (puede ser lento, necesita un acceso a Internet) ...
 NotCompatible=Este módulo no parece compatible con su Dolibarr %s (Min. %s - Max. %s).
 CompatibleAfterUpdate=Este módulo requiere una actualización de su Dolibarr %s (Min. %s - Max. %s).
 SeeInMarkerPlace=Ver en Market place
 AchatTelechargement=Compra / Descarga
+GoModuleSetupArea=Para implementar / instalar un nuevo módulo, vaya al área de configuración del módulo: <a href="%s">%s</a> .
 DoliStoreDesc=DoliStore, el mercado oficial para los módulos externos Dolibarr ERP / CRM
+DoliPartnersDesc=Lista de empresas que ofrecen módulos o características desarrollados a medida. <br> Nota: dado que Dolibarr es una aplicación de código abierto, <i>cualquier persona con</i> experiencia en programación PHP puede desarrollar un módulo.
+WebSiteDesc=Sitios web externos para más módulos complementarios (no principales) ...
 URL=Enlazar
 BoxesAvailable=Widgets disponibles
 BoxesActivated=Widgets activados
@@ -132,8 +169,11 @@ SourceFile=Archivo fuente
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solo si JavaScript no está deshabilitado
 Required=Necesario
 UsedOnlyWithTypeOption=Usado solo por alguna opción de agenda
+DoNotStoreClearPassword=Cifre las contraseñas almacenadas en la base de datos (NO como texto sin formato). Se recomienda encarecidamente activar esta opción.
+MainDbPasswordFileConfEncrypted=Cifra la contraseña de la base de datos almacenada en conf.php. Se recomienda encarecidamente activar esta opción.
 InstrucToEncodePass=Para codificar la contraseña en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass="..."; </b><br>por<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Para decodificar la contraseña (elimina) en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass="crypted: ...";</b><br>por<br><b>$dolibarr_main_db_pass="%s"; </b>
+ProtectAndEncryptPdfFiles=Proteger los archivos PDF generados. Esto NO se recomienda ya que rompe la generación de PDF a granel.
 ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y copia ya no es posible. Tenga en cuenta que el uso de esta característica hace que la creación de un archivo PDF global fusionado no funcione.
 Feature=Característica
 Developpers=Desarrolladores / contribuyentes
@@ -143,29 +183,64 @@ OfficialWebHostingService=Servicios de alojamiento web a los que se hace referen
 ReferencedPreferredPartners=Socios Preferidos
 ForDocumentationSeeWiki=Para documentación del usuario o desarrollador (Doc, Preguntas frecuentes ...), <br> echa un vistazo a la Wiki de Dolibarr: <br> <b> <a href="%s" target="_blank"> %s </a></b>
 ForAnswersSeeForum=Para cualquier otra pregunta/ayuda, puede utilizar el foro de Dolibarr: <br> <b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=Aquí hay algunos recursos para obtener ayuda y apoyo con Dolibarr.
+HelpCenterDesc2=Algunos de estos recursos solo están disponibles en <b>inglés</b> .
 CurrentMenuHandler=Manejador de menú actual
 SpaceX=Espacio X
 SpaceY=Espacio Y
 Emails=Correos electrónicos
 EMailsSetup=Configuración de correos electrónicos
+EMailsDesc=Esta página le permite anular sus parámetros de PHP predeterminados para el envío de correo electrónico. En la mayoría de los casos en Unix / Linux OS, la configuración de PHP es correcta y estos parámetros no son necesarios.
 EmailSenderProfiles=Perfiles de remitentes de correos electrónicos
+MAIN_MAIL_SMTP_PORT=Puerto SMTP / SMTPS (valor predeterminado en php.ini: <b>%s</b> )
+MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (valor predeterminado en php.ini: <b>%s</b> )
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto SMTP / SMTPS (no definido en PHP en sistemas similares a Unix)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (no definido en PHP en sistemas similares a Unix)
+MAIN_MAIL_EMAIL_FROM=Correo electrónico del remitente para correos electrónicos automáticos (valor predeterminado en php.ini: <b>%s</b> )
+MAIN_MAIL_ERRORS_TO=El correo electrónico utilizado para el error devuelve correos electrónicos (campos &#39;Errores a&#39; en los correos electrónicos enviados)
+MAIN_MAIL_AUTOCOPY_TO=Copiar (Bcc) todos los correos electrónicos enviados a
+MAIN_DISABLE_ALL_MAILS=Deshabilitar todo el envío de correo electrónico (para propósitos de prueba o demostraciones)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Agregar usuarios empleados con correo electrónico a la lista de destinatarios permitidos
+MAIN_MAIL_SENDMODE=Método de envío de correo electrónico
+MAIN_MAIL_SMTPS_ID=ID de SMTP (si el servidor de envío requiere autenticación)
+MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor de envío requiere autenticación)
+MAIN_MAIL_EMAIL_TLS=Utilizar cifrado TLS (SSL)
+MAIN_MAIL_EMAIL_STARTTLS=Usar cifrado TLS (STARTTLS)
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Usa DKIM para generar firma de correo electrónico
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de correo electrónico para usar con dkim
+MAIN_DISABLE_ALL_SMS=Deshabilitar todo el envío de SMS (para propósitos de prueba o demostraciones)
 MAIN_SMS_SENDMODE=Método a usar para enviar SMS
+MAIN_MAIL_SMS_FROM=Número de teléfono del remitente predeterminado para el envío de SMS
+MAIN_MAIL_DEFAULT_FROMTYPE=Correo electrónico predeterminado del remitente para envío manual (correo electrónico del usuario o correo electrónico de la empresa)
 UserEmail=Correo electrónico del usuario
+CompanyEmail=Email de la empresa
 FeatureNotAvailableOnLinux=Característica no disponible en sistemas como Unix. Pruebe su programa sendmail localmente.
+SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregirlos editando los archivos en el directorio <b>langs / %s</b> y envíe su cambio a www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando archivos en el directorio <b>langs /%s</b> y enviando archivos modificados en dolibarr.org/forum o para desarrolladores en github.com/Dolibarr/dolibarr.
 ModulesSetup=Módulos / configuración de la aplicación
+ModuleFamilyCrm=Gestión de la relación con el cliente (CRM)
+ModuleFamilySrm=Gestión de relaciones con proveedores (VRM)
+ModuleFamilyProducts=Gestión de producto (PM)
 ModuleFamilyProjects=Proyectos / trabajo colaborativo
 ModuleFamilyTechnic=Herramientas de varios módulos
 ModuleFamilyFinancial=Módulos financieros (Contabilidad / Tesorería)
 ModuleFamilyECM=Gestión de contenido electrónico (ECM)
+ModuleFamilyPortal=Sitios web y otras aplicaciones frontales.
 ModuleFamilyInterface=Interfaces con sistemas externos
 MenuHandlers=Controladores de menú
 MenuAdmin=Editor de menú
 ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente:
+FindPackageFromWebSite=Encuentre un paquete que proporcione las funciones que necesita (por ejemplo, en el sitio web oficial %s).
+DownloadPackageFromWebSite=Descargue el paquete (por ejemplo, desde el sitio web oficial %s).
+UnpackPackageInDolibarrRoot=Desempaquete / descomprima los archivos empaquetados en el directorio de su servidor Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=Para implementar / instalar un módulo externo, descomprima / descomprima los archivos empaquetados en el directorio del servidor dedicado a los módulos externos: <br> <b>%s</b>
+SetupIsReadyForUse=El despliegue del módulo ha finalizado. Sin embargo, debe habilitar y configurar el módulo en su aplicación yendo a los módulos de configuración de la página: <a href="%s">%s</a> .
 NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente. <br>
 InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, complementos y plantillas personalizadas. <br> Simplemente cree un directorio en la raíz de Dolibarr (p. Ej .: personalizado). <br>
 InfDirExample=<br>Entonces, declare en el archivo <strong>conf.php</strong><br> $dolibarr_main_url_root_alt = '/ custom'<br>$ dolibarr_main_document_root_alt = '/path/of /dolibarr/htdocs /custom' <br> Si estas líneas se comentan con "#", para habilitarlas, simplemente elimine el comentario del carácter "#".
+YouCanSubmitFile=Alternativamente, puedes subir el paquete de archivos .zip del módulo:
+CallUpdatePage=Vaya a la página que actualiza la estructura de la base de datos y los datos: %s.
 LastActivationIP=Última activación IP
 UpdateServerOffline=Servidor de actualización fuera de línea
 WithCounter=Administrar un contador
@@ -186,32 +261,49 @@ ErrorCantUseRazIfNoYearInMask=Error, no se puede usar la opción @ para restable
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no puede usar la opción @ si la secuencia {aa} {mm} o {aaaa} {mm} no está en la máscara.
 UMask=Parámetro UMask para nuevos archivos en el sistema de archivos Unix / Linux / BSD / Mac.
 UMaskExplanation=Este parámetro le permite definir permisos establecidos por defecto en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo). <br> Debe ser el valor octal (por ejemplo, 0666 significa leer y escribir para todos). <br> parámetro es inútil en un servidor de Windows.
+SeeWikiForAllTeam=Eche un vistazo a la página de Wiki para obtener una lista de colaboradores y su organización.
 UseACacheDelay=Retardo para la respuesta de exportación en caché en segundos (0 o vacío para no caché)
 DisableLinkToHelpCenter=Ocultar enlace "<b>Necesita ayuda o soporte</b>" en la página de inicio de sesión
 DisableLinkToHelp=Ocultar link para ayuda online "<b>%s</b>"
+AddCRIfTooLong=No hay ajuste de texto automático, el texto que es demasiado largo no se mostrará en los documentos. Por favor agregue retornos de carro en el área de texto si es necesario.
+ConfirmPurge=¿Estás seguro de que quieres ejecutar esta purga? <br> Esto eliminará de forma permanente todos sus archivos de datos sin posibilidad de restaurarlos (archivos ECM, archivos adjuntos ...).
 MinLength=Longitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en la memoria compartida
+ExamplesWithCurrentSetup=Ejemplos con la configuración actual.
 ListOfDirectories=Lista de directorios de plantillas de OpenDocument
 ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument.<br><br>Ponga aquí la ruta completa de directorios.<br>Agregue un retorno de carro entre cada directorio.<br>Para agregar un directorio del módulo GED, agregue aquí <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>. <br><br>Los archivos en esos directorios deben terminar con <b>.odt</b> o <b>.ods</b>.
+NumberOfModelFilesFound=Número de archivos de plantilla ODT / ODS encontrados en estos directorios
 FollowingSubstitutionKeysCanBeUsed=<br> Para saber cómo crear sus plantillas de documento Odt, antes de almacenarlas en esos directorios, lea la documentación wiki:
 FirstnameNamePosition=Posición del nombre / apellido
+DescWeather=Las siguientes imágenes se mostrarán en el tablero cuando el número de acciones tardías alcance los siguientes valores:
 KeyForWebServicesAccess=Clave para usar los servicios web (parámetro "dolibarrkey" en los servicios web)
 TestSubmitForm=Formulario de prueba de entrada
+ThisForceAlsoTheme=El uso de este administrador de menús también usará su propio tema, independientemente de la elección del usuario. Además, este administrador de menú especializado para teléfonos inteligentes no funciona en todos los teléfonos inteligentes. Utilice otro administrador de menú si tiene problemas con el suyo.
 ThemeDir=Directorio de pieles
+ConnectionTimeout=El tiempo de conexión expiro
 ResponseTimeout=Tiempo de espera de respuesta
 SmsTestMessage=Mensaje de prueba de __PHONEFROM__ a __PHONETO__
 ModuleMustBeEnabledFirst=El módulo <b>%s</b> debe estar habilitado primero si necesitas esta característica.
 SecurityToken=Clave para asegurar URLs
+NoSmsEngine=No hay administrador de remitente de SMS disponible. Un administrador de remitentes de SMS no se instala con la distribución predeterminada porque dependen de un proveedor externo, pero puede encontrar algunos en %s
+PDFAddressForging=Reglas para cajas de direcciones
+HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el Impuesto de Ventas / IVA
 PDFRulesForSalesTax=Reglas para el impuesto a las ventas / IVA
+HideLocalTaxOnPDF=Ocultar la tasa %s en la columna Venta de impuestos
+HideDescOnPDF=Ocultar descripción de productos
+HideRefOnPDF=Ocultar productos ref.
+HideDetailsOnPDF=Ocultar detalles de líneas de productos
 PlaceCustomerAddressToIsoLocation=Utilice la posición estándar francesa (La Poste) para la posición de la dirección del cliente
 Library=Biblioteca
 UrlGenerationParameters=Parámetros para asegurar URLs
 SecurityTokenIsUnique=Use un parámetro de clave segura único para cada URL
 EnterRefToBuildUrl=Ingrese la referencia para el objeto %s
 GetSecuredUrl=Obtener URL calculado
+ButtonHideUnauthorized=Ocultar botones para usuarios no administradores para acciones no autorizadas en lugar de mostrar botones deshabilitados en gris
 OldVATRates=Tasa de IVA anterior
 NewVATRates=Nueva tasa de IVA
 PriceBaseTypeToChange=Modificar en precios con el valor de referencia base definido en
+MassConvert=Lanzar la conversión a granel
 String=Cuerda
 Int=Entero
 Float=Flotador
@@ -219,11 +311,21 @@ Boolean=Boolean (una casilla de verificación)
 ExtrafieldSelect =Seleccionar lista
 ExtrafieldSelectList =Seleccionar de la mesa
 ExtrafieldSeparator=Separador (no un campo)
+ExtrafieldRadio=Botones de radio (solo una opción)
 ExtrafieldCheckBox=Casillas de verificación
 ExtrafieldCheckBoxFromList=Casillas de verificación de la mesa
 ExtrafieldLink=Enlace a un objeto
 ComputedFormula=Campo computado
+ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades de objeto o cualquier código PHP para obtener un valor computado dinámico. Puedes usar cualquier fórmula compatible con PHP incluyendo &quot;?&quot; operador de condición y siguiente objeto global: <strong>$ db, $ conf, $ langs, $ mysoc, $ usuario, $ objeto</strong> . <br> <strong>ADVERTENCIA</strong> : Solo algunas propiedades de $ object pueden estar disponibles. Si necesita una propiedad no cargada, solo busque el objeto en su fórmula como en el segundo ejemplo. <br> El uso de un campo computado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, la fórmula puede no devolver nada. <br><br> Ejemplo de fórmula: <br> $ objeto-&gt; id &lt;10? round ($ object-&gt; id / 2, 2): ($ object-&gt; id + 2 * $ user-&gt; id) * (int) substr ($ mysoc-&gt; zip, 1, 2) <br><br> Ejemplo para recargar objeto <br> (($ reloadedobj = new Societe ($ db)) &amp;&amp; ($ reloadedobj-&gt; fetch ($ obj-&gt; id? $ obj-&gt; id: ($ obj-&gt; rowid? $ obj-&gt; rowid: $ object-&gt; id ))&gt; 0))? $ reloadedobj-&gt; array_options [&#39;options_extrafieldkey&#39;] * $ reloadedobj-&gt; capital / 5: &#39;-1&#39; <br><br> Otro ejemplo de fórmula para forzar la carga del objeto y su objeto padre: <br> (($ reloadedobj = nueva tarea ($ db)) &amp;&amp; ($ reloadedobj-&gt; fetch ($ object-&gt; id)&gt; 0) &amp;&amp; ($ secondloadedobj = new Project ($ db)) &amp;&amp; ($ secondloadedobj-&gt; fetch ($ reloadedobj-&gt; fk_project)&gt; 0))? $ secondloadedobj-&gt; ref: &#39;Proyecto principal no encontrado&#39;
+ExtrafieldParamHelpPassword=Si deja este campo en blanco, significa que este valor se almacenará sin cifrado (el campo solo debe estar oculto con una estrella en la pantalla). <br> Establezca &#39;auto&#39; para usar la regla de cifrado predeterminada para guardar la contraseña en la base de datos (entonces el valor leído será solo el hash, no hay manera de recuperar el valor original)
+ExtrafieldParamHelpselect=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser &#39;0&#39;) <br><br> por ejemplo: <br> 1, valor1 <br> 2, valor2 <br> código3, valor3 <br> ... <br><br> Para tener la lista dependiendo de otra lista de atributos complementarios: <br> 1, value1 | options_ <i>parent_list_code</i> : parent_key <br> 2, value2 | options_ <i>parent_list_code</i> : parent_key <br><br> Para tener la lista dependiendo de otra lista: <br> 1, valor1 | <i>parent_list_code</i> : parent_key <br> 2, valor2 | <i>parent_list_code</i> : parent_key
+ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser &#39;0&#39;) <br><br> por ejemplo: <br> 1, valor1 <br> 2, valor2 <br> 3, valor3 <br> ...
+ExtrafieldParamHelpradio=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser &#39;0&#39;) <br><br> por ejemplo: <br> 1, valor1 <br> 2, valor2 <br> 3, valor3 <br> ...
+ExtrafieldParamHelpsellist=La lista de valores proviene de una tabla. <br> Sintaxis: table_name: label_field: id_field :: filter <br> Ejemplo: c_typent: libelle: id :: filter <br><br> - idfilter es necesariamente una clave int primaria <br> - el filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo el valor activo <br> También puede usar $ ID $ en el filtro, que es la identificación actual del objeto actual <br> Para hacer un SELECCIONAR en filtro usa $ SEL $ <br> Si desea filtrar en campos adicionales use la sintaxis extra.fieldcode = ... (donde código de campo es el código de campo adicional) <br><br> Para tener la lista dependiendo de otra lista de atributos complementarios: <br> c_typent: libelle: id: options_ <i>parent_list_code</i> | parent_column: filter <br><br> Para tener la lista dependiendo de otra lista: <br> c_typent: libelle: id: <i>parent_list_code</i> | parent_column: filter
+ExtrafieldParamHelpchkbxlst=La lista de valores proviene de una tabla. <br> Sintaxis: table_name: label_field: id_field :: filter <br> Ejemplo: c_typent: libelle: id :: filter <br><br> El filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo el valor activo <br> También puede usar $ ID $ en el filtro, que es la identificación actual del objeto actual <br> Para hacer un SELECCIONAR en filtro usa $ SEL $ <br> Si desea filtrar en campos adicionales use la sintaxis extra.fieldcode = ... (donde código de campo es el código de campo adicional) <br><br> Para tener la lista dependiendo de otra lista de atributos complementarios: <br> c_typent: libelle: id: options_ <i>parent_list_code</i> | parent_column: filter <br><br> Para tener la lista dependiendo de otra lista: <br> c_typent: libelle: id: <i>parent_list_code</i> | parent_column: filter
+ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath <br> Sintaxis: ObjectName: Classpath <br> Ejemplos: <br> Societe: societe / class / societe.class.php <br> Contacto: contact / class / contact.class.php
 LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF
+LocalTaxDesc=Algunos países pueden aplicar dos o tres impuestos en cada línea de factura. Si este es el caso, elija el tipo para el segundo y tercer impuesto y su tasa. Los tipos posibles son: <br> 1: el impuesto local se aplica a los productos y servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos) <br> 2: el impuesto local se aplica a los productos y servicios, incluido el IVA <br> 3: el impuesto local se aplica a los productos sin IVA (el impuesto local se calcula sobre el monto sin impuestos) <br> 4: el impuesto local se aplica a los productos, incluido el IVA <br> 5: el impuesto local se aplica a los servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos) <br> 6: el impuesto local se aplica a los servicios, incluido el IVA (el impuesto local se calcula sobre el monto + impuesto)
 LinkToTestClickToDial=Ingrese un número de teléfono para llamar y mostrar un enlace para probar la URL de ClickToDial para el usuario <strong>%s</strong>
 RefreshPhoneLink=Actualizar enlace
 LinkToTest=Enlace de clic generado para el usuario <strong>%s</strong>(haga clic en el número de teléfono para probar)
@@ -231,74 +333,152 @@ KeepEmptyToUseDefault=Manténgalo vacío para usar el valor predeterminado
 DefaultLink=Enlace predeterminado
 ValueOverwrittenByUserSetup=Advertencia, este valor puede ser sobrescrito por la configuración específica del usuario (cada usuario puede establecer su propia URL de clicktodial)
 ExternalModule=Módulo externo: instalado en el directorio %s
+BarcodeInitForthird-parties=Inicio masivo de código de barras para terceros.
 BarcodeInitForProductsOrServices=Inicialización o reinicio masivo del código de barras para productos o servicios
 CurrentlyNWithoutBarCode=Actualmente, tiene <strong>%s</strong> registros en <strong>%s</strong> %s sin código de barras definido.
 InitEmptyBarCode=Valor inicial para los próximos %s registros vacíos
 EraseAllCurrentBarCode=Borrar todos los valores actuales del código de barras
 ConfirmEraseAllCurrentBarCode=¿Seguro que quieres borrar todos los valores actuales del código de barras?
 AllBarcodeReset=Todos los valores del código de barras han sido eliminados
+NoBarcodeNumberingTemplateDefined=Ninguna plantilla de código de barras de numeración habilitada en la configuración del módulo de código de barras.
+ShowDetailsInPDFPageFoot=Agregue más detalles al pie de página, como la dirección de la empresa o los nombres de los gerentes (además de las identificaciones profesionales, el capital de la empresa y el número de IVA).
+NoDetails=No hay detalles adicionales en el pie de página.
 DisplayCompanyManagers=Mostrar nombres de administrador
 DisplayCompanyInfoAndManagers=Mostrar los nombres de administrador y dirección de la compañía
+EnableAndSetupModuleCron=Si desea que esta factura recurrente se genere automáticamente, el módulo * %s * debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas debe hacerse manualmente desde esta plantilla usando el botón * Crear *. Tenga en cuenta que incluso si habilita la generación automática, puede iniciar la generación manual de forma segura. No es posible generar duplicados para el mismo período.
+ModuleCompanyCodeCustomerAquarium=%s seguido de un código de cliente para un código de contabilidad de cliente
+ModuleCompanyCodeSupplierAquarium=%s seguido de un código de proveedor para un código de contabilidad de proveedor
 ModuleCompanyCodePanicum=Devuelve un código de contabilidad vacío.
+ModuleCompanyCodeDigitaria=El código contable depende del código de terceros. El código se compone del carácter &quot;C&quot; en la primera posición, seguido de los primeros 5 caracteres del código de terceros.
 Use3StepsApproval=De forma predeterminada, los pedidos de compra deben ser creados y aprobados por 2 usuarios diferentes (un paso / usuario para crear y un paso / usuario para aprobar. Tenga en cuenta que si el usuario tiene ambos permisos para crear y aprobar, un paso / usuario será suficiente) . Puede solicitar con esta opción que presente un tercer paso / aprobación del usuario, si el monto es mayor que un valor dedicado (por lo que se necesitarán 3 pasos: 1 = validación, 2 = primera aprobación y 3 = segunda aprobación si el monto es suficiente). <br> Configure esto como vacío si una aprobación (2 pasos) es suficiente, configúrelo a un valor muy bajo (0.1) si siempre se requiere una segunda aprobación (3 pasos).
 UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) sea más alta que ...
+WarningPHPMail=ADVERTENCIA: a menudo es mejor configurar los correos electrónicos salientes para usar el servidor de correo electrónico de su proveedor en lugar de la configuración predeterminada. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correo electrónico y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el compatible con el protocolo DMARC restrictivo) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder &quot;no&quot; porque el servidor no es de ellos, por lo que pocos de sus correos electrónicos enviados no serán aceptados (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico). <br> Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de correo electrónico para elegir el otro método &quot;Servidor SMTP&quot; e ingresar el servidor SMTP y las credenciales proporcionadas por su proveedor de correo electrónico.
 WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP del agente de usuario de correo (MUA) para su aplicación ERP CRM: <strong> %s </ strong>.
 ClickToShowDescription=Haga clic para mostrar la descripción
+DependsOn=Este módulo necesita el módulo (s)
 RequiredBy=Este módulo es requerido por el módulo (s)
+TheKeyIsTheNameOfHtmlField=Este es el nombre del campo HTML. Se requiere conocimiento técnico para leer el contenido de la página HTML para obtener el nombre clave de un campo.
+PageUrlForDefaultValues=Debe ingresar la ruta relativa de la URL de la página. Si incluye parámetros en la URL, los valores predeterminados serán efectivos si todos los parámetros se configuran en el mismo valor.
+PageUrlForDefaultValuesCreate=<br> Ejemplo: <br> Para el formulario para crear un nuevo tercero, es <strong>%s</strong> . <br> Para la URL de los módulos externos instalados en el directorio personalizado, no incluya &quot;custom /&quot;, así que use la ruta como <strong>mymodule / mypage.php</strong> y no custom / mymodule / mypage.php. <br> Si desea un valor predeterminado solo si la URL tiene algún parámetro, puede usar <strong>%s</strong>
+PageUrlForDefaultValuesList=<br> Ejemplo: <br> Para la página que enumera a terceros, es <strong>%s</strong> . <br> Para la URL de los módulos externos instalados en el directorio personalizado, no incluya &quot;custom /&quot;, así que use una ruta como <strong>mymodule / mypagelist.php</strong> y no custom / mymodule / mypagelist.php. <br> Si desea un valor predeterminado solo si la URL tiene algún parámetro, puede usar <strong>%s</strong>
+EnableDefaultValues=Habilitar la personalización de los valores por defecto.
+GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código. Para cambiar este valor, debe editarlo desde Home-Setup-translation.
 WarningSettingSortOrder=Advertencia: establecer un orden de clasificación predeterminado puede dar como resultado un error técnico al ir a la página de la lista si el campo es un campo desconocido. Si experimenta dicho error, vuelva a esta página para eliminar el orden de clasificación predeterminado y restablecer el comportamiento predeterminado.
 ProductDocumentTemplates=Plantillas de documentos para generar documentos de productos
 FreeLegalTextOnExpenseReports=Texto legal gratuito en informes de gastos
 WatermarkOnDraftExpenseReports=Marca de agua en los borradores de informes de gastos
 AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde)
+DAV_ALLOW_PRIVATE_DIR=Habilitar el directorio privado genérico (directorio dedicado de WebDAV llamado &quot;privado&quot; - es necesario iniciar sesión)
+DAV_ALLOW_PRIVATE_DIRTooltip=El directorio privado genérico es un directorio WebDAV al que cualquiera puede acceder con su inicio de sesión / aprobación de la aplicación.
+DAV_ALLOW_PUBLIC_DIR=Habilitar el directorio público genérico (directorio dedicado de WebDAV llamado &quot;público&quot; - no se requiere inicio de sesión)
+DAV_ALLOW_PUBLIC_DIRTooltip=El directorio público genérico es un directorio WebDAV al que todos pueden acceder (en modo de lectura y escritura), sin necesidad de autorización (cuenta de inicio de sesión / contraseña).
+DAV_ALLOW_ECM_DIR=Habilitar el directorio privado DMS / ECM (directorio raíz del módulo DMS / ECM - es necesario iniciar sesión)
+DAV_ALLOW_ECM_DIRTooltip=El directorio raíz donde se cargan manualmente todos los archivos cuando se utiliza el módulo DMS / ECM. De manera similar al acceso desde la interfaz web, necesitará un nombre de usuario / contraseña válido con permisos adecuados para acceder a ella.
+Module0Name=Usuarios y Grupos
 Module0Desc=Gestión de usuarios / empleados y grupos
+Module1Desc=Gestión de empresas y contactos (clientes, prospectos ...).
 Module2Desc=Administración comercial
+Module10Name=Contabilidad (simplificada)
+Module10Desc=Informes contables simples (revistas, facturación) basados en el contenido de la base de datos. No utiliza ninguna tabla de contabilidad.
 Module20Name=Cotizaciones
 Module20Desc=Gestión de cotizaciones/propuestas comerciales
+Module22Name=Correos masivos
 Module23Desc=Monitoreo del consumo de energías
+Module25Name=Ordenes de venta
+Module25Desc=Gestión de órdenes de venta
 Module30Name=Facturas
+Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas y notas de crédito para proveedores.
 Module40Name=Vendedores
+Module40Desc=Proveedores y gestión de compras (órdenes de compra y facturación).
 Module42Desc=Instalaciones de registro (archivo, syslog, ...). Dichos registros son para fines técnicos / de depuración.
 Module49Desc=Gestión del editor
 Module51Name=Envíos masivos
 Module51Desc=Gerencia de correo de papel en masa
+Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes).
 Module55Desc=Gestión del código de barras
 Module56Desc=Integración de telefonía
+Module57Name=Pagos de débito directo bancario
+Module57Desc=Gestión de órdenes de pago de débito directo. Incluye generación de archivo SEPA para países europeos.
 Module58Desc=Integración de un sistema ClickToDial (Asterisk, ...)
 Module59Desc=Agregar función para generar una cuenta de Bookmark4u desde una cuenta de Dolibarr
 Module70Desc=Gestión de intervención
 Module75Name=Notas de gastos y viaje
 Module75Desc=Gestión de gastos y viajes
 Module80Name=Envíos
+Module85Name=Bancos y efectivo
 Module85Desc=Gestión de cuentas bancarias o de efectivo
+Module100Name=Sitio externo
+Module100Desc=Agregue un enlace a un sitio web externo como icono del menú principal. El sitio web se muestra en un marco debajo del menú superior.
 Module105Desc=Mailman o interfaz SPIP para el módulo miembro
+Module200Desc=Sincronización de directorios LDAP
 Module210Desc=Integración PostNuke
 Module240Name=Exportación de datos
+Module240Desc=Herramienta para exportar datos de Dolibarr (con asistentes).
 Module250Name=Importaciones de datos
+Module250Desc=Herramienta para importar datos a Dolibarr (con asistentes)
 Module310Desc=Gestión de miembros de la Fundación
+Module320Desc=Añadir un feed RSS a las páginas de Dolibarr.
+Module330Name=Marcadores y accesos directos
+Module330Desc=Cree accesos directos, siempre accesibles, a las páginas internas o externas a las que accede con frecuencia.
+Module400Name=Proyectos o Leads
+Module400Desc=Gestión de proyectos, leads / oportunidades y / o tareas. También puede asignar cualquier elemento (factura, pedido, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto.
 Module410Desc=Integración de Webcalendar
 Module500Desc=Gestión de otros gastos (impuestos a la venta, impuestos sociales o fiscales, dividendos, ...)
+Module510Name=Sueldos
+Module510Desc=Registrar y rastrear los pagos de los empleados
+Module520Name=Prestamos
 Module520Desc=Gestión de préstamos
+Module600Desc=Enviar notificaciones por correo electrónico desencadenadas por un evento empresarial: por usuario (configuración definida en cada usuario), por contactos de terceros (configuración definida en cada tercero) o por correos electrónicos específicos
+Module600Long=Tenga en cuenta que este módulo envía correos electrónicos en tiempo real cuando se produce un evento empresarial específico. Si está buscando una función para enviar recordatorios por correo electrónico para eventos de agenda, ingrese a la configuración del módulo Agenda.
+Module610Desc=Creación de variantes de producto (color, tamaño, etc.).
+Module770Name=Reporte de gastos
+Module770Desc=Gestionar informes de gastos reclamaciones (transporte, comida, ...)
+Module1120Name=Propuestas Comerciales de Proveedores
 Module1120Desc=Solicitar propuesta comercial del vendedor y precios
 Module1200Desc=Integración Mantis
 Module1520Name=Generación de documentos
+Module1520Desc=Generación masiva de documentos por email.
 Module1780Name=Etiquetas / Categorías
+Module1780Desc=Crear etiquetas / categoría (productos, clientes, proveedores, contactos o miembros)
+Module2000Desc=Permitir que los campos de texto sean editados / formateados usando CKEditor (html)
+Module2200Desc=Usa expresiones matemáticas para autogeneración de precios.
 Module2300Name=Trabajos programados
 Module2300Desc=Gestión programada de trabajos (alias cron o crono tabla)
 Module2400Name=Eventos / Agenda
+Module2400Desc=Eventos de pista. Registre eventos automáticos con fines de seguimiento o registre eventos o reuniones manuales. Este es el módulo principal para una buena gestión de relaciones con clientes o proveedores.
 Module2500Desc=Sistema de gestión de documentos / gestión electrónica de contenidos. Organización automática de sus documentos generados o almacenados. Compártelos cuando lo necesites.
 Module2600Name=API / servicios web (servidor SOAP)
 Module2600Desc=Habilite el servidor Dolibarr SOAP que proporciona servicios de API
 Module2610Name=API / servicios web (servidor REST)
 Module2610Desc=Habilite el servidor REST Dolibarr proporcionando servicios API
 Module2660Name=Llamar a WebServices (cliente SOAP)
+Module2660Desc=Habilitar el cliente de servicios web de Dolibarr (puede usarse para enviar datos / solicitudes a servidores externos. Actualmente solo se admiten pedidos de compra).
+Module2700Desc=Utilice el servicio Gravatar en línea (www.gravatar.com) para mostrar la foto de los usuarios / miembros (que se encuentra en sus correos electrónicos). Necesita acceso a internet
 Module2900Desc=Capacidades de conversiones GeoIP Maxmind
+Module3200Desc=Habilitar un registro inalterable de eventos empresariales. Los eventos se archivan en tiempo real. El registro es una tabla de solo lectura de eventos encadenados que se pueden exportar. Este módulo puede ser obligatorio para algunos países.
 Module4000Desc=Gestión de recursos humanos (gestión del departamento, contratos de empleados y sentimientos)
 Module5000Name=Multi-compañía
 Module5000Desc=Le permite administrar múltiples compañías
 Module6000Desc=Gestión de flujo de trabajo (creación automática de objeto y / o cambio de estado automático)
+Module10000Desc=Crea sitios web (públicos) con un editor WYSIWYG. Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio.
+Module20000Name=Gestión de solicitudes de licencia
+Module20000Desc=Definir y rastrear las solicitudes de permiso de los empleados.
+Module39000Desc=Lotes, números de serie, gestión de la fecha de caducidad de los productos.
+Module40000Name=Multi moneda
+Module40000Desc=Utilizar monedas alternativas en precios y documentos.
+Module50000Desc=Ofrecer a los clientes una página de pago en línea PayBox (tarjetas de crédito / débito). Esto se puede usar para permitir que sus clientes realicen pagos ad-hoc o pagos relacionados con un objeto Dolibarr específico (factura, pedido, etc.)
+Module50200Desc=Ofrezca a los clientes una página de pago en línea de PayPal (cuenta de PayPal o tarjetas de crédito / débito). Esto se puede usar para permitir que sus clientes realicen pagos ad-hoc o pagos relacionados con un objeto Dolibarr específico (factura, pedido, etc.)
+Module50300Name=Raya
+Module50300Desc=Ofrezca a los clientes una página de pago en línea de Stripe (tarjetas de crédito / débito). Esto se puede usar para permitir que sus clientes realicen pagos ad-hoc o pagos relacionados con un objeto Dolibarr específico (factura, pedido, etc.)
+Module50400Name=Contabilidad (doble entrada)
+Module50400Desc=Gestión contable (entradas dobles, soporte de contabilidad general y auxiliar). Exportar el libro mayor en varios otros formatos de software de contabilidad.
+Module54000Desc=Impresión directa (sin abrir los documentos) mediante la interfaz IPP de Cups (la impresora debe estar visible desde el servidor y CUPS debe estar instalada en el servidor).
 Module55000Name=Encuesta, encuesta o voto
+Module55000Desc=Cree encuestas en línea, encuestas o votos (como Doodle, Studs, RDVz, etc.)
 Module59000Desc=Módulo para administrar márgenes
 Module60000Desc=Módulo para gestionar comisiones
+Module62000Desc=Añadir características para gestionar Incoterms.
+Module63000Desc=Gestionar recursos (impresoras, coches, salas, ...) para asignar a eventos.
 Permission11=Lea las facturas de los clientes
 Permission12=Crear/modificar facturas de clientes
 Permission13=Desvalorizar facturas de clientes
@@ -315,6 +495,9 @@ Permission27=Eliminar cotizaciones
 Permission28=Exportar las cotizaciones
 Permission31=Leer productos
 Permission36=Ver / administrar productos ocultos
+Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos para los que estoy en contacto). También puede ingresar el tiempo consumido, para mí o para mi jerarquía, en las tareas asignadas (hoja de horas)
+Permission42=Crear / modificar proyectos (proyecto compartido y proyectos para los que estoy en contacto). También puede crear tareas y asignar usuarios a proyectos y tareas.
+Permission44=Eliminar proyectos (proyectos compartidos y proyectos para los que estoy en contacto)
 Permission45=Proyectos de exportación
 Permission61=Leer intervenciones
 Permission67=Intervenciones de exportación
@@ -337,18 +520,23 @@ Permission109=Eliminar envíos
 Permission111=Leer cuentas financieras
 Permission112=Crear/modificar / eliminar y comparar transacciones
 Permission113=Configurar cuentas financieras (crear, administrar categorías)
+Permission114=Conciliar transacciones
 Permission115=Exportar transacciones y estados de cuenta
 Permission116=Transferencias entre cuentas
+Permission117=Gestionar cheques despachando
 Permission121=Leer terceros vinculados al usuario
 Permission122=Crear/modificar terceros vinculados al usuario
 Permission125=Eliminar terceros vinculados al usuario
 Permission126=Exportar terceros
+Permission141=Lee todos los proyectos y tareas (también proyectos privados para los que no soy contacto)
+Permission142=Crear / modificar todos los proyectos y tareas (también proyectos privados para los cuales no soy un contacto)
 Permission144=Eliminar todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto)
 Permission146=Leer proveedores
 Permission147=Leer estadísticas
 Permission151=Lea las órdenes de pago de débito directo
 Permission152=Crear/modificar una orden de pago de débito directo
 Permission153=Enviar / Transmitir órdenes de pago de débito directo
+Permission154=Registro de Créditos / Rechazos de órdenes de pago por domiciliación bancaria.
 Permission161=Leer contratos/suscripciones
 Permission163=Activar un servicio / suscripción de un contrato
 Permission164=Deshabilitar un servicio / suscripción de un contrato
@@ -359,6 +547,15 @@ Permission173=Eliminar viajes y gastos
 Permission174=Lee todos los viajes y gastos
 Permission178=Viajes y gastos de exportación
 Permission180=Leer proveedores
+Permission181=Leer órdenes de compra
+Permission182=Crear / modificar órdenes de compra.
+Permission183=Validar pedidos de compra
+Permission184=Aprobar ordenes de compra
+Permission185=Ordenar o cancelar pedidos de compra
+Permission186=Recibe órdenes de compra
+Permission187=Cerrar órdenes de compra
+Permission188=Cancelar órdenes de compra
+Permission194=Lee las líneas de ancho de banda
 Permission203=Ordenar pedidos de conexiones
 Permission204=Solicitar conexiones
 Permission205=Gestionar las conexiones
@@ -379,15 +576,20 @@ Permission244=Ver los contenidos de las categorías ocultas
 Permission251=Leer otros usuarios y grupos
 PermissionAdvanced251=Leer otros usuarios
 Permission252=Permisos de lectura de otros usuarios
+Permission253=Crea / modifica otros usuarios, grupos y permisos.
 PermissionAdvanced253=Crear/modificar usuarios y permisos internos / externos
 Permission254=Crear/modificar solo usuarios externos
 Permission256=Eliminar o deshabilitar a otros usuarios
+Permission262=Extienda el acceso a todos los terceros (no solo a terceros para los cuales ese usuario es un representante de ventas). <br> No es efectivo para usuarios externos (siempre se limita a ellos mismos para propuestas, pedidos, facturas, contratos, etc.). <br> No es efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asignaciones).
 Permission271=Lee CA
 Permission272=Leer facturas
 Permission273=Emitir facturas
 Permission281=Leer contactos
 Permission291=Tarifas de lectura
 Permission292=Establecer permisos sobre las tarifas
+Permission293=Modificar las tarifas del cliente.
+Permission300=Leer codigos de barras
+Permission301=Crear / modificar códigos de barras
 Permission311=Leer Servicios
 Permission312=Asignar servicio / suscripción al contrato
 Permission331=Leer marcadores
@@ -401,6 +603,10 @@ Permission401=Leer descuentos
 Permission402=Crear/modificar descuentos
 Permission403=Validar descuentos
 Permission404=Eliminar descuentos
+Permission430=Utilice la barra de depuración
+Permission511=Leer pagos de salarios.
+Permission512=Crear / modificar pagos de salarios.
+Permission514=Eliminar pagos de salarios.
 Permission517=Salarios de exportación
 Permission520=Leer préstamos
 Permission522=Crear/modificar préstamos
@@ -410,6 +616,9 @@ Permission527=Préstamos a la exportación
 Permission531=Leer Servicios
 Permission536=Ver / administrar servicios ocultos
 Permission538=Servicios de exportación
+Permission650=Leer las listas de materiales
+Permission651=Crear / actualizar facturas de materiales
+Permission652=Eliminar listas de materiales
 Permission701=Leer donaciones
 Permission771=Lea los informes de gastos (el suyo y sus subordinados)
 Permission772=Crear/modificar informes de gastos
@@ -423,12 +632,47 @@ Permission1101=Leer órdenes de entrega
 Permission1102=Crear/modificar órdenes de entrega
 Permission1104=Validar órdenes de entrega
 Permission1109=Eliminar pedidos de entrega
+Permission1121=Leer propuestas de proveedores
+Permission1122=Crear / modificar propuestas de proveedores.
+Permission1123=Validar propuestas de proveedores.
+Permission1124=Enviar propuestas de proveedores
+Permission1125=Eliminar propuestas de proveedores
+Permission1126=Cerrar las solicitudes de precios de proveedores
 Permission1181=Leer proveedores
+Permission1182=Leer órdenes de compra
+Permission1183=Crear / modificar órdenes de compra.
+Permission1184=Validar pedidos de compra
+Permission1185=Aprobar ordenes de compra
+Permission1186=Ordenar órdenes de compra
+Permission1187=Acuse de recibo de las órdenes de compra
+Permission1188=Eliminar órdenes de compra
+Permission1190=Aprobar (segunda aprobación) órdenes de compra
 Permission1201=Obtener el resultado de una exportación
 Permission1202=Crear / Modificar una exportación
+Permission1231=Leer facturas de proveedores
+Permission1232=Crear / modificar facturas de proveedores
+Permission1233=Validar facturas de proveedores
+Permission1234=Eliminar facturas de proveedores
+Permission1235=Enviar facturas de proveedores por correo electrónico
+Permission1236=Exportar facturas de proveedores, atributos y pagos.
+Permission1237=Órdenes de compra de exportación y sus detalles.
 Permission1251=Ejecutar las importaciones masivas de datos externos en la base de datos (carga de datos)
 Permission1321=Exportar facturas, atributos y pagos de clientes
 Permission1322=Reabrir una factura paga
+Permission1421=Exportación de pedidos y atributos de venta.
+Permission2414=Exportar acciones / tareas de otros
+Permission2501=Leer / Descargar documentos
+Permission2502=Descargar documentos
+Permission2503=Presentar o eliminar documentos
+Permission2515=Configurar directorios de documentos
+Permission2801=Use el cliente FTP en modo de lectura (navegue y descargue solamente)
+Permission2802=Utilice el cliente FTP en modo de escritura (eliminar o cargar archivos)
+Permission4004=Empleados de exportación
+Permission10001=Leer el contenido del sitio web
+Permission10002=Crear / modificar el contenido del sitio web (contenido html y javascript)
+Permission10003=Crear / modificar el contenido del sitio web (código php dinámico). Peligroso, debe reservarse a desarrolladores restringidos.
+Permission20001=Lea las solicitudes de licencia (su licencia y las de sus subordinados)
+Permission20002=Cree / modifique sus solicitudes de licencia (su licencia y las de sus subordinados)
 Permission20003=Eliminar solicitudes de permiso
 Permission20004=Lea todas las solicitudes de licencia (incluso del usuario no subordinado)
 Permission20005=Crear / modificar solicitudes de abandono para todos (incluso para usuarios no subordinados)
@@ -437,45 +681,77 @@ Permission23001=Leer trabajo programado
 Permission23002=Crear / actualizar trabajo programado
 Permission23003=Eliminar trabajo programado
 Permission23004=Ejecutar trabajo programado
-Permission2414=Exportar acciones / tareas de otros
-Permission2501=Leer / Descargar documentos
-Permission2502=Descargar documentos
-Permission2503=Presentar o eliminar documentos
-Permission2515=Configurar directorios de documentos
-Permission2801=Use el cliente FTP en modo de lectura (navegue y descargue solamente)
-Permission2802=Utilice el cliente FTP en modo de escritura (eliminar o cargar archivos)
+Permission50101=Use el punto de venta
 Permission50201=Leer transacciones
 Permission50202=Transacciones de importación
+Permission50401=Enlazar productos y facturas con cuentas contables.
+Permission50411=Leer operaciones en el libro mayor
+Permission50412=Escribir / editar operaciones en el libro mayor.
+Permission50420=Reportes y reportes de exportación (facturación, balance, revistas, libro mayor)
+Permission50440=Gestionar plan de cuentas, configuración de contabilidad.
+Permission51002=Crear / actualizar activos
+Permission51005=Configuración de tipos de activos
 Permission54001=Impresión
 Permission59003=Lea cada margen de usuario
 Permission63004=Enlace de recursos a eventos de la agenda
+DictionaryCompanyType=Tipos de terceros
+DictionaryCompanyJuridicalType=Entidades legales de terceros
+DictionaryProspectLevel=Potencial de prospecto
+DictionaryCanton=Estados / Provincias
+DictionaryCivility=Título de civilidad
+DictionarySocialContributions=Tipos de impuestos sociales o fiscales.
 DictionaryVAT=Tipos de IVA o tasas de impuestos a las ventas
 DictionaryRevenueStamp=Cantidad de estampillas fiscales
+DictionaryPaymentConditions=Términos de pago
+DictionaryTypeContact=Contacto / tipos de direcciones
+DictionaryTypeOfContainer=Sitio web - Tipo de páginas web / contenedores
 DictionaryEcotaxe=Ecotax (RAEE)
+DictionaryFormatCards=Formatos de tarjeta
 DictionaryFees=Informe de gastos: tipos de líneas de informe de gastos
 DictionarySendingMethods=Métodos de envío
+DictionaryStaff=Número de empleados
 DictionaryAvailability=Retraso en la entrega
 DictionarySource=Origen de las propuestas / órdenes
 DictionaryAccountancyCategory=Grupos personalizados para informes
 DictionaryAccountancysystem=Modelos para el cuadro de cuentas
 DictionaryAccountancyJournal=Libros contables
+DictionaryEMailTemplates=Plantillas de correo electrónico
+DictionaryMeasuringUnits=Unidades de medida
 DictionaryProspectStatus=Estado de la perspectiva
+DictionaryHolidayTypes=Tipos de licencia
+DictionaryOpportunityStatus=Estado de plomo para proyecto / lider
+BackToModuleList=Volver a la lista de módulos
+BackToDictionaryList=Volver a la lista de diccionarios
 TypeOfRevenueStamp=Tipo de sello fiscal
+VATManagement=Gestión de impuestos de ventas
+VATIsUsedDesc=De forma predeterminada, al crear prospectos, facturas, pedidos, etc., la tasa del impuesto a las ventas sigue la regla estándar activa: <br> Si el vendedor no está sujeto al impuesto sobre las ventas, entonces el impuesto sobre las ventas se establece de manera predeterminada en 0. Fin de la regla. <br> Si (el país del vendedor = el país del comprador), entonces el impuesto sobre las ventas por defecto es igual al impuesto sobre las ventas del producto en el país del vendedor. Fin de la regla. <br> Si el vendedor y el comprador están en la Comunidad Europea y los productos son productos relacionados con el transporte (transporte, envío, línea aérea), el IVA predeterminado es 0. Esta regla depende del país del vendedor; consulte con su contador. El IVA debe ser pagado por el comprador a la oficina de aduanas de su país y no al vendedor. Fin de la regla. <br> Si el vendedor y el comprador pertenecen a la Comunidad Europea y el comprador no es una empresa (con un número de IVA intracomunitario registrado), entonces el IVA está predeterminado para la tasa de IVA del país del vendedor. Fin de la regla. <br> Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa (con un número de IVA intracomunitario registrado), el IVA es 0 por defecto. Fin de la regla. <br> En cualquier otro caso, el valor predeterminado propuesto es Impuesto de ventas = 0. Fin de la regla.
+VATIsNotUsedDesc=Por defecto, el impuesto a las ventas propuesto es 0, que se puede utilizar para casos como asociaciones, individuos o pequeñas empresas.
+VATIsUsedExampleFR=En Francia, significa empresas u organizaciones que tienen un sistema fiscal real (real real o normal simplificado). Un sistema en el que se declara el IVA.
+VATIsNotUsedExampleFR=En Francia, significa asociaciones que no están declaradas sin impuestos de ventas o compañías, organizaciones o profesiones liberales que han elegido el sistema fiscal de microempresas (impuestos a las ventas en franquicia) y pagaron una franquicia Impuestos a las ventas sin declaración de impuestos a las ventas. Esta opción mostrará la referencia &quot;Impuesto de ventas no aplicable - art-293B de CGI&quot; en las facturas.
 LocalTax1IsNotUsed=No use el segundo impuesto
+LocalTax1IsUsedDesc=Use un segundo tipo de impuesto (que no sea el primero)
+LocalTax1IsNotUsedDesc=No use otro tipo de impuesto (que no sea el primero)
 LocalTax1Management=Segundo tipo de impuesto
 LocalTax2IsNotUsed=No use el tercer impuesto
+LocalTax2IsUsedDesc=Use un tercer tipo de impuesto (que no sea el primero)
+LocalTax2IsNotUsedDesc=No use otro tipo de impuesto (que no sea el primero)
 LocalTax2Management=Tercer tipo de impuesto
+LocalTax1IsUsedDescES=La tasa de RE por defecto al crear prospectos, facturas, pedidos, etc. sigue la regla estándar activa: <br> Si el comprador no está sujeto a RE, RE por defecto = 0. Fin de la regla. <br> Si el comprador está sujeto a RE, entonces RE es el predeterminado. Fin de la regla. <br>
 LocalTax1IsNotUsedDescES=Por defecto, la RE propuesta es 0. Fin de la regla.
 LocalTax1IsUsedExampleES=En España son profesionales sujetos a algunas secciones específicas del IAE español.
 LocalTax1IsNotUsedExampleES=En España son profesionales y sociedades y están sujetas a ciertas secciones del IAE español.
+LocalTax2IsUsedDescES=La tasa de IRPF por defecto al crear prospectos, facturas, pedidos, etc. sigue la regla estándar activa: <br> Si el vendedor no está sujeto a IRPF, entonces IRPF por defecto = 0. Fin de la regla. <br> Si el vendedor está sujeto a IRPF, entonces el IRPF por defecto. Fin de la regla. <br>
 LocalTax2IsNotUsedDescES=Por defecto, el IRPF propuesto es 0. Fin de la regla.
 LocalTax2IsUsedExampleES=En España, autónomos y profesionales independientes que prestan servicios y empresas que han elegido el sistema impositivo de los módulos.
+LocalTax2IsNotUsedExampleES=En España son empresas no sujetas al régimen fiscal de los módulos.
 CalcLocaltax=Informes sobre impuestos locales
 CalcLocaltax1Desc=Los informes de impuestos locales se calculan con la diferencia entre las ventas locales y las compras locales.
 CalcLocaltax2Desc=Los informes de impuestos locales son el total de compras de impuestos locales
 CalcLocaltax3Desc=Los informes de impuestos locales son el total de las ventas de impuestos locales
 LabelUsedByDefault=Etiqueta usada por defecto si no se puede encontrar traducción para el código
 LabelOnDocuments=Etiqueta en documentos
+LabelOrTranslationKey=Etiqueta o clave de traducción
+NbOfDays=Numero de dias
 AtEndOfMonth=Al final del mes
 CurrentNext=Actual / Siguiente
 Offset=Compensar
@@ -490,6 +766,7 @@ DatabasePort=Puerto de base
 DatabaseUser=Usuario de la base
 DatabasePassword=Contraseña de la base
 Tables=Mesas
+NbOfRecord=No. de registros
 DriverType=Tipo de controlador
 SummarySystem=Resumen de información del sistema
 SummaryConst=Lista de todos los parámetros de configuración de Dolibarr
@@ -500,17 +777,36 @@ Skin=Tema de la piel
 DefaultSkin=Tema predeterminado de la piel
 MaxSizeList=Longitud máxima para la lista
 DefaultMaxSizeList=Longitud máxima predeterminada para las listas
+DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es decir, en la tarjeta del cliente)
 MessageLogin=Mensaje de la página de inicio
 LoginPage=Página de inicio de sesión
 PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izquierda
+EnableMultilangInterface=Habilitar soporte multilenguaje
 EnableShowLogo=Mostrar logo en el menú de la izquierda
 CompanyInfo=Empresa / Organización
+CompanyIds=Identidades de la empresa / organización
 CompanyCurrency=Moneda principal
 DoNotSuggestPaymentMode=No sugiera
 NoActiveBankAccountDefined=No se definió una cuenta bancaria activa
 OwnerOfBankAccount=Propietario de la cuenta bancaria %s
 BankModuleNotActive=Módulo de cuentas bancarias no habilitado
 ShowBugTrackLink=Mostrar  el link "<strong>%s</strong>"
+DelaysOfToleranceDesc=Establezca el retraso antes de que aparezca un icono de alerta %s en la pantalla para el elemento tardío.
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Orden no procesada
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Orden de compra no procesada
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Propuesta no cerrada
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Propuesta no facturada
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Servicio para activar
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Factura del proveedor sin pagar
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Factura del cliente sin pagar
+Delays_MAIN_DELAY_MEMBERS=Cuota de membresía retrasada
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Depósito de cheques no hecho
+Delays_MAIN_DELAY_EXPENSEREPORTS=Informe de gastos para aprobar
+SetupDescription1=Antes de comenzar a utilizar Dolibarr, se deben definir algunos parámetros iniciales y habilitar / configurar los módulos.
+SetupDescription2=Las siguientes dos secciones son obligatorias (las dos primeras entradas en el menú de configuración):
+SetupDescription3=<a href="%s">%s -&gt; %s</a> <br> Parámetros básicos utilizados para personalizar el comportamiento predeterminado de su aplicación (por ejemplo, para funciones relacionadas con el país).
+SetupDescription4=<a href="%s">%s -&gt; %s</a> <br> Este software es un conjunto de muchos módulos / aplicaciones, todos más o menos independientes. Los módulos relevantes a sus necesidades deben estar habilitados y configurados. Los nuevos elementos / opciones se agregan a los menús con la activación de un módulo.
+SetupDescription5=Otras entradas del menú de configuración manejan parámetros opcionales.
 LogEvents=Eventos de auditoría de seguridad
 InfoDolibarr=Sobre Dolibarr
 InfoBrowser=Acerca del navegador
@@ -520,36 +816,67 @@ InfoDatabase=Acerca de la base
 InfoPerf=Sobre representaciones
 BrowserOS=Sistema operativo del navegador
 ListOfSecurityEvents=Lista de eventos de seguridad de Dolibarr
+LogEventDesc=Habilitar el registro para eventos de seguridad específicos. Administradores el registro a través del menú <b>%s - %s</b> . Advertencia, esta característica puede generar una gran cantidad de datos en la base de datos.
 AreaForAdminOnly=Los parámetros de configuración solo pueden modificarse por <b>usuarios administradores</b>.
 SystemInfoDesc=La información del sistema es información técnica miscelánea que obtienes en modo solo lectura y visible solo para los administradores.
-AccountantFileNumber=Número de expediente
+CompanyFundationDesc=Editar la información de la empresa / entidad. Haga clic en el botón &quot;%s&quot; o &quot;%s&quot; en la parte inferior de la página.
+AccountantDesc=Si tiene un contador / contador externo, puede editar aquí su información.
 AvailableModules=Aplicación / módulos disponibles
 ToActivateModule=Para activar los módulos, vaya al Área de configuración (Inicio-> Configuración-> Módulos).
 SessionTimeOut=Tiempo de espera para la sesión
+SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este retraso, si el limpiador de sesión se realiza mediante el limpiador de sesión interno de PHP (y nada más). El limpiador interno de sesiones de PHP no garantiza que la sesión caduque después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesiones, por lo que todos los <b>accesos %s / %s</b> , pero solo durante el acceso realizado por otras sesiones (si el valor es 0, significa que la eliminación de la sesión se realiza solo mediante un proceso externo) . <br> Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron en debian, ubuntu ...), las sesiones pueden destruirse después de un período definido por una configuración externa, sin importar el valor ingresado aquí.
 TriggersAvailable=Disparadores disponibles
+TriggersDesc=Los disparadores son archivos que modificarán el comportamiento del flujo de trabajo de Dolibarr una vez que se copien en el directorio <b>htdocs / core / triggers</b> . Realizan nuevas acciones, activadas en eventos Dolibarr (creación de nueva empresa, validación de facturas, ...).
 TriggerDisabledByName=Los desencadenantes en este archivo están deshabilitados por el sufijo <b> -NORUN </ b> en su nombre.
 TriggerDisabledAsModuleDisabled=Los disparadores en este archivo están deshabilitados ya que el módulo <b>%s</b> está deshabilitado.
 TriggerAlwaysActive=Los activadores en este archivo están siempre activos, cualesquiera que sean los módulos Dolibarr activados.
 TriggerActiveAsModuleActive=Los disparadores en este archivo están activos ya que el módulo <b>%s</b> está habilitado.
 DictionaryDesc=Inserta todos los datos de referencia. Puede agregar sus valores a los valores predeterminados.
+ConstDesc=Esta página le permite editar (anular) los parámetros que no están disponibles en otras páginas. Estos son en su mayoría parámetros reservados para desarrolladores / solución avanzada de problemas. Para obtener una lista completa de los parámetros disponibles, <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="Sitio externo - se abre en una nueva ventana" target="_blank">consulte aquí</a> .
 MiscellaneousDesc=Todos los demás parámetros relacionados con la seguridad se definen aquí.
 LimitsSetup=Límites / configuración de precisión
+LimitsDesc=Puede definir límites, precisiones y optimizaciones utilizadas por Dolibarr aquí
+MAIN_MAX_DECIMALS_UNIT=Max. decimales por precios unitarios
+MAIN_MAX_DECIMALS_TOT=Max. decimales para precios totales
+MAIN_MAX_DECIMALS_SHOWN=Max. Decimales por precios <b>mostrados en pantalla</b> . Agregue un punto suspensivo <b>...</b> después de este parámetro (por ejemplo, &quot;2 ...&quot;) si desea ver &quot; <b>...</b> &quot; con el sufijo del precio truncado.
+MAIN_ROUNDING_RULE_TOT=Paso del rango de redondeo (para países donde el redondeo se realiza en otra cosa que no sea la base 10. Por ejemplo, coloque 0.05 si el redondeo se realiza con 0.05 pasos)
 UnitPriceOfProduct=Precio unitario neto de un producto
+TotalPriceAfterRounding=Precio total (sin IVA / IVA incluido) después del redondeo
 ParameterActiveForNextInputOnly=Parámetro efectivo solo para la siguiente entrada
+NoEventOrNoAuditSetup=No se ha registrado ningún evento de seguridad. Esto es normal si la auditoría no se ha habilitado en la página &quot;Configuración - Seguridad - Eventos&quot;.
+NoEventFoundWithCriteria=No se ha encontrado ningún evento de seguridad para este criterio de búsqueda.
 SeeLocalSendMailSetup=Consulte su configuración de sendmail local
+BackupDesc2=<b>Realice una</b> copia de seguridad del contenido del directorio &quot;documentos&quot; ( <b>%s</b> ) que contiene todos los archivos cargados y generados. Esto también incluirá todos los archivos de volcado generados en el Paso 1.
+BackupDesc3=<b>Realice</b> una copia de seguridad de la estructura y el contenido de su base de datos ( <b>%s</b> ) en un archivo de volcado. Para ello, puede utilizar el siguiente asistente.
+BackupDescX=El directorio archivado debe almacenarse en un lugar seguro.
 BackupDescY=El archivo de volcado generado debe almacenarse en un lugar seguro.
+BackupPHPWarning=La copia de seguridad no se puede garantizar con este método. Anterior recomendado.
+RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, se requieren dos pasos.
+RestoreDesc2=Restaure el archivo de copia de seguridad (archivo zip, por ejemplo) del directorio &quot;documentos&quot; a una nueva instalación de Dolibarr o en este directorio actual de documentos ( <b>%s</b> ).
+RestoreDesc3=Restaure la estructura de la base de datos y los datos de un archivo de volcado de respaldo en la base de datos de la nueva instalación de Dolibarr o en la base de datos de esta instalación actual ( <b>%s</b> ). Advertencia: una vez que se complete la restauración, debe usar un nombre de usuario / contraseña, que existía desde el momento de la copia de seguridad / instalación para volver a conectarse. <br> Para restaurar una base de datos de respaldo en esta instalación actual, puede seguir este asistente.
 RestoreMySQL=Importación de MySQL
 ForcedToByAModule=Esta regla es forzada a <b>%s</b> por un módulo activado
+RunningUpdateProcessMayBeRequired=Parece que se requiere ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comando después de iniciar sesión en un shell con el usuario <b>%s</b> o debe agregar la opción -W al final de la línea de comandos para proporcionar una contraseña de <b>%s</b>.
 DownloadMoreSkins=Más pieles para descargar
+SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es secuencial sin restablecimiento
+ShowProfIdInAddress=Mostrar identificación profesional con direcciones
+ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones
 MeteoStdMod=Modo estandar
 MeteoUseMod=Haz clic para usar %s
 TestLoginToAPI=Prueba de inicio de sesión a la API
+ExternalAccess=Acceso externo / internet
+MAIN_PROXY_USE=Utilice un servidor proxy (de lo contrario el acceso es directo a internet)
+MAIN_PROXY_HOST=Servidor proxy: Nombre / Dirección
+MAIN_PROXY_USER=Servidor proxy: Login / Usuario
+DefineHereComplementaryAttributes=Defina aquí cualquier atributo adicional / personalizado que desee incluir para: %s
 ExtraFields=Atributos complementarios
 ExtraFieldsLines=Atributos complementarios (líneas)
 ExtraFieldsLinesRec=Atributos complementarios (líneas plantillas de facturas)
 ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido)
 ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura)
+ExtraFieldsThirdParties=Atributos complementarios (tercero)
+ExtraFieldsContacts=Atributos complementarios (contactos / dirección)
 ExtraFieldsMember=Atributos complementarios (miembro)
 ExtraFieldsMemberType=Atributos complementarios (tipo de miembro)
 ExtraFieldsCustomerInvoices=Atributos complementarios (facturas)
@@ -562,54 +889,89 @@ ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto.
 AlphaNumOnlyLowerCharsAndNoSpace=solo caracteres alfanuméricos y minúsculas sin espacio
 SendmailOptionNotComplete=Advertencia, en algunos sistemas Linux, para enviar correos electrónicos desde su correo electrónico, la configuración de ejecución de sendmail debe contener la opción -ba (parámetro mail.force_extra_parameters en su archivo php.ini). Si algunos destinatarios nunca reciben correos electrónicos, intente editar este parámetro de PHP con mail.force_extra_parameters = -ba).
 PathToDocuments=Camino a los documentos
+SendmailOptionMayHurtBuggedMTA=La función para enviar correos electrónicos mediante el método &quot;PHP mail direct&quot; generará un mensaje de correo que algunos servidores de correo de recepción podrían no analizar correctamente. El resultado es que algunas personas alojadas en esas plataformas con errores no pueden leer algunos correos. Este es el caso de algunos proveedores de Internet (Ej .: Orange en Francia). Este no es un problema con Dolibarr o PHP, sino con el servidor de correo receptor. Sin embargo, puede agregar una opción MAIN_FIX_FOR_BUGGED_MTA a 1 en Configuración - Otros para modificar Dolibarr para evitar esto. Sin embargo, puede experimentar problemas con otros servidores que utilizan estrictamente el estándar SMTP. La otra solución (recomendada) es utilizar el método &quot;biblioteca de sockets SMTP&quot;, que no tiene inconvenientes.
 TranslationSetup=Configuración de la traducción
 TranslationKeySearch=Buscar una clave o cadena de traducción
 TranslationOverwriteKey=Sobrescribir una cadena de traducción
+TranslationDesc=Cómo configurar el idioma de visualización: <br> * Predeterminado / En todo el sistema: menú <strong>Inicio -&gt; Configuración -&gt; Mostrar</strong> <br> * Por usuario: haga clic en el nombre de usuario en la parte superior de la pantalla y modifique la pestaña <strong>Configuración de pantalla de usuario</strong> en la tarjeta de usuario.
 TranslationOverwriteDesc=También puede anular cadenas que llenan la siguiente tabla. Elija su idioma del menú desplegable "%s", inserte la cadena de clave de traducción en "%s" y su nueva traducción en "%s"
+TranslationOverwriteDesc2=Puede usar la otra pestaña para ayudarlo a saber qué clave de traducción usar
 TranslationString=Cadena de traducción
 CurrentTranslationString=Cadena de traducción actual
 WarningAtLeastKeyOrTranslationRequired=Se requiere un criterio de búsqueda al menos para la cadena clave o de traducción
 NewTranslationStringToShow=Nueva cadena de traducción para mostrar
 OriginalValueWas=La traducción original se sobrescribe. El valor original fue: <br> <br> %s
+TransKeyWithoutOriginalValue=Obligó una nueva traducción para la clave de traducción &#39; <strong>%s</strong> &#39; que no existe en ningún archivo de idioma
 TotalNumberOfActivatedModules=Aplicaciones/módulos activos: <b>%s</b>/<b>%s</b>
 YouMustEnableOneModule=Debe al menos habilitar 1 módulo
+ClassNotFoundIntoPathWarning=La clase %s no se encuentra en la ruta de PHP
+OnlyFollowingModulesAreOpenedToExternalUsers=Tenga en cuenta que solo los siguientes módulos están disponibles para usuarios externos (independientemente de los permisos de dichos usuarios) y solo si se otorgan permisos: <br>
 SuhosinSessionEncrypt=Almacenamiento de sesión cifrado por Suhosin
 ConditionIsCurrently=La condición es actualmente %s
+YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador disponible en la actualidad.
+YouDoNotUseBestDriver=Utiliza el controlador %s, pero se recomienda el controlador %s.
 SearchOptim=Optimización de búsqueda
-XCacheInstalled=XCache está cargado.
+BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento.
+BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos usar Firefox, Chrome, Opera o Safari.
+AddRefInList=Mostrar cliente / vendedor ref. Lista de información (lista de selección o cuadro combinado) y la mayoría de los hipervínculos. <br> Aparecerán terceros con un formato de nombre de &quot;CC12345 - SC45678 - The Big Company corp&quot;. en lugar de &quot;The Big Company corp&quot;.
+AddAdressInList=Mostrar la lista de información de la dirección del cliente / proveedor (seleccionar lista o cuadro combinado) <br> Aparecerán terceros con el formato de nombre &quot;The Big Company corp. - 21 jump street 123456 Big town - USA&quot; en lugar de &quot;The Big Company corp&quot;.
+AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros.
 FillThisOnlyIfRequired=Ejemplo: +2 (llenar solo si se experimentan problemas de compensación de zona horaria)
 PasswordGenerationStandard=Devuelve una contraseña generada de acuerdo con el algoritmo interno de Dolibarr: 8 caracteres que contienen números compartidos y caracteres en minúscula.
+PasswordGenerationNone=No sugiera una contraseña generada. La contraseña debe escribirse manualmente.
 PasswordGenerationPerso=Devuelve una contraseña de acuerdo a tu configuración definida personalmente.
 SetupPerso=De acuerdo con tu configuración
 PasswordPatternDesc=Descripción del patrón de contraseña
+DisableForgetPasswordLinkOnLogonPage=No mostrar el enlace &quot;Contraseña olvidada&quot; en la página de inicio de sesión
 UsersSetup=Configuración del módulo de usuarios
+UserMailRequired=Email requerido para crear un nuevo usuario
 HRMSetup=Configuración del módulo RRHH
 CompanySetup=Configuración del módulo de empresas
+CompanyCodeChecker=Opciones para la generación automática de códigos de clientes / proveedores.
+AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores.
+NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr. <br> Los destinatarios de las notificaciones se pueden definir:
+NotificationsDescUser=* por usuario, un usuario a la vez.
+NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales en esta página de configuración.
+DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Marca de agua en el borrador del documento
 JSOnPaimentBill=Activar la función para completar automáticamente las líneas de pago en forma de pago
+CompanyIdProfChecker=Reglas para las identificaciones profesionales
+MustBeMandatory=¿Obligatorio crear terceros (si se define el número de IVA o el tipo de empresa)?
 MustBeInvoiceMandatory=Obligatorio para validar facturas?
 TechnicalServicesProvided=Servicios técnicos proporcionados
+WebDAVSetupDesc=Este es el enlace para acceder al directorio WebDAV. Contiene un directorio &quot;público&quot; abierto a cualquier usuario que conozca la URL (si se permite el acceso al directorio público) y un directorio &quot;privado&quot; que necesita una cuenta / contraseña de inicio de sesión para acceder.
+WebDavServer=URL raíz del servidor %s: %s
 WebCalUrlForVCalExport=Un enlace de exportación al formato <b>%s</b> está disponible en el siguiente enlace: %s
 BillsSetup=Configuración del módulo de facturas
 BillsNumberingModule=Modelo de numeración de facturas y notas de crédito
 BillsPDFModules=Modelos de documentos de factura
+BillsPDFModulesAccordindToInvoiceType=Documentos de facturas de modelos según tipo de factura.
 PaymentsPDFModules=Modelos de documentos de pago
-CreditNote=Nota de crédito
-CreditNotes=Notas de crédito
 ForceInvoiceDate=Forzar fecha de factura a fecha de validación
 SuggestedPaymentModesIfNotDefinedInInvoice=Modo de pago sugerido en la factura por defecto si no está definido para la factura
+SuggestPaymentByRIBOnAccount=Sugerir pago por retiro en cuenta
+SuggestPaymentByChequeToAddress=Sugerir pago por cheque a
 FreeLegalTextOnInvoices=Texto libre en las facturas
 WatermarkOnDraftInvoices=Marca de agua en borradores de facturas (ninguna si está vacía)
 PaymentsNumberingModule=Modelo de numeración de pagos
+SuppliersPayment=Pagos de proveedores
+SupplierPaymentSetup=Configuración de pagos de proveedores
 PropalSetup=Configuración del módulo Cotizaciones
 ProposalsNumberingModules=Módulos de numeración de cotizaciones
 ProposalsPDFModules=Modelos de documentos de cotizaciones
+SuggestedPaymentModesIfNotDefinedInProposal=Modo de pago sugerido en la propuesta por defecto si no está definido para la propuesta
 FreeLegalTextOnProposal=Texto libre en cotizaciones
 WatermarkOnDraftProposal=Marca de agua en cotizaciones borrador (en caso de estar vacío)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por el destino de la cuenta bancaria
+SupplierProposalSetup=Solicitud de precios de configuración del módulo de proveedores.
+SupplierProposalNumberingModules=Solicitudes de precio proveedores de numeración de modelos.
+SupplierProposalPDFModules=Solicitudes de precio proveedores documentos modelos.
+FreeLegalTextOnSupplierProposal=Texto libre en las solicitudes de precios proveedores
+WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de solicitudes de precios de borrador (ninguno si está vacío)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar por el destino de la cuenta bancaria de la solicitud de precio
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pida la fuente de Warehouse para ordenar
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por el destino de la cuenta bancaria de la orden de compra
+OrdersSetup=Configuración de gestión de órdenes de venta
 OrdersNumberingModules=Modelos de numeración de pedidos
 OrdersModelModule=Modelos de documentos de pedido
 WatermarkOnDraftOrders=Marca de agua a borradores de pedidos (ninguna si está vacía)
@@ -626,7 +988,9 @@ TemplatePDFContracts=Modelos de documentos de contratos
 WatermarkOnDraftContractCards=Marca de agua en los proyectos de contratos (ninguno si está vacío)
 MembersSetup=Configuración del módulo de miembros
 AdherentLoginRequired=Administre un inicio de sesión para cada miembro
+AdherentMailRequired=Correo electrónico requerido para crear un nuevo miembro
 MemberSendInformationByMailByDefault=La casilla de verificación para enviar la confirmación de correo a los miembros (validación o nueva suscripción) está activada por defecto
+MEMBER_REMINDER_EMAIL=Habilitar recordatorio automático <b>por correo electrónico</b> de suscripciones caducadas. Nota: El módulo <strong>%s</strong> debe estar habilitado y configurado correctamente para enviar recordatorios.
 LDAPSetup=Configuración de LDAP
 LDAPSynchronizeUsers=Organización de usuarios en LDAP
 LDAPSynchronizeGroups=Organización de grupos en LDAP
@@ -634,6 +998,7 @@ LDAPSynchronizeContacts=Organización de contactos en LDAP
 LDAPSynchronizeMembers=Organización de los miembros de la fundación en LDAP
 LDAPSynchronizeMembersTypes=La organización de los miembros de la fundación escribe en LDAP
 LDAPServerPort=Puerto de servicio
+LDAPServerPortExample=Puerto predeterminado: 389
 LDAPServerUseTLS=Usa TLS
 LDAPServerUseTLSExample=Su servidor LDAP usa TLS
 LDAPAdminDn=Administrador DN
@@ -670,21 +1035,44 @@ LDAPTestSynchroMemberType=Pruebe la sincronización del tipo de miembro
 LDAPTestSearch=Pruebe una búsqueda LDAP
 LDAPSynchroOK=Prueba de sincronización exitosa
 LDAPSynchroKO=Prueba de sincronización fallida
+LDAPSynchroKOMayBePermissions=Prueba de sincronización fallida. Compruebe que la conexión al servidor esté configurada correctamente y permita las actualizaciones de LDAP
 LDAPTCPConnectOK=Conexión TCP al servidor LDAP exitosa (Servidor = %s, Puerto = %s)
 LDAPTCPConnectKO=No se pudo conectar TCP al servidor LDAP (Servidor = %s, Puerto = %s)
+LDAPBindOK=Conexión / autenticación con el servidor LDAP correcta (Servidor = %s, Puerto = %s, Admin = %s, Contraseña = %s)
+LDAPBindKO=Falló la conexión / autenticación al servidor LDAP (Servidor = %s, Puerto = %s, Admin = %s, Contraseña = %s)
 LDAPSetupForVersion3=Servidor LDAP configurado para la versión 3
 LDAPSetupForVersion2=Servidor LDAP configurado para la versión 2
 LDAPDolibarrMapping=Mapas de Dolibarr
 LDAPLdapMapping=Asignación de LDAP
 LDAPFieldLoginUnix=Iniciar sesión (Unix)
+LDAPFieldLoginExample=Ejemplo: uid
+LDAPFilterConnectionExample=Ejemplo: &amp; (objectClass = inetOrgPerson)
+LDAPFieldLoginSambaExample=Ejemplo: samaccountname
+LDAPFieldFullnameExample=Ejemplo: cn
+LDAPFieldPasswordNotCrypted=Contraseña no cifrada
+LDAPFieldPasswordExample=Ejemplo: userPassword
+LDAPFieldCommonNameExample=Ejemplo: cn
+LDAPFieldNameExample=Ejemplo: sn
 LDAPFieldFirstName=Primer nombre
+LDAPFieldFirstNameExample=Ejemplo: givenName
 LDAPFieldMail=Dirección de correo electrónico
+LDAPFieldMailExample=Ejemplo: correo
 LDAPFieldPhone=Número de teléfono profesional
+LDAPFieldPhoneExample=Ejemplo: número telefónico
 LDAPFieldHomePhone=Número de teléfono personal
+LDAPFieldHomePhoneExample=Ejemplo: homephone
 LDAPFieldMobile=Teléfono celular
+LDAPFieldMobileExample=Ejemplo: móvil
 LDAPFieldFax=Número de fax
+LDAPFieldFaxExample=Ejemplo: facsimiletelephonenumber
 LDAPFieldAddress=Calle
+LDAPFieldAddressExample=Ejemplo: calle
+LDAPFieldZipExample=Ejemplo: código postal
+LDAPFieldTownExample=Ejemplo: l
+LDAPFieldDescriptionExample=Ejemplo: descripción
 LDAPFieldNotePublic=Nota pública
+LDAPFieldCompanyExample=Ejemplo: o
+LDAPFieldSidExample=Ejemplo: objectid
 LDAPFieldEndLastSubscription=Fecha de finalización de la suscripción
 LDAPFieldTitleExample=Ejemplo: título
 LDAPSetupNotComplete=La configuración de LDAP no está completa (vaya a las pestañas de otros)
@@ -696,26 +1084,38 @@ LDAPDescMembers=Esta página le permite definir el nombre de los atributos LDAP
 LDAPDescValues=Los valores de ejemplo están diseñados para <b> OpenLDAP </ b> con los siguientes esquemas cargados: <b> core.schema, cosine.schema, inetorgperson.schema </ b>). Si usa estos valores y OpenLDAP, modifique su archivo de configuración de LDAP <b> slapd.conf </ b> para que se carguen todos estos esquemas.
 ForANonAnonymousAccess=Para un acceso autenticado (para un acceso de escritura, por ejemplo)
 PerfDolibarr=Configuración de rendimiento / informe de optimización
+YouMayFindPerfAdviceHere=Esta página proporciona algunas verificaciones o consejos relacionados con el rendimiento.
+NotInstalled=No está instalado, por lo que su servidor no se ralentiza por esto.
 ApplicativeCache=Caché aplicable
 MemcachedNotAvailable=No se encontró caché aplicativo. Puede mejorar el rendimiento instalando un servidor de caché Memcached y un módulo capaz de usar este servidor de caché. Más información aquí <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http: //wiki.dolibarr.org/index.php/Module_MemCached_EN </a>. <br> Tenga en cuenta que muchos proveedores de alojamiento web no proporcionan dicho servidor de caché.
 MemcachedModuleAvailableButNotSetup=El módulo memcached para la memoria caché aplicativa se encuentra pero la configuración del módulo no está completa.
 MemcachedAvailableAndSetup=El módulo memcached dedicado a usar el servidor memcached está habilitado.
 OPCodeCache=Caché OPCode
+NoOPCodeCacheFound=No se ha encontrado ningún caché OPCode. Quizás esté utilizando un caché OPCode que no sea XCache o eAccelerator (bueno), o tal vez no tenga un caché OPCode (muy malo).
 HTTPCacheStaticResources=Caché HTTP para recursos estáticos (css, img, javascript)
 FilesOfTypeCached=Los archivos del tipo %s están en caché en el servidor HTTP
 FilesOfTypeNotCached=El servidor HTTP no almacena en caché los archivos del tipo %s
 FilesOfTypeCompressed=Los archivos del tipo %s están comprimidos por el servidor HTTP
 FilesOfTypeNotCompressed=Los archivos del tipo %s no son comprimidos por el servidor HTTP
 CacheByServer=Caché por servidor
+CacheByServerDesc=Por ejemplo, usando la directiva de Apache &quot;ExpiresByType image / gif A2592000&quot;
 CacheByClient=Caché por navegador
 CompressionOfResources=Compresión de respuestas HTTP
+CompressionOfResourcesDesc=Por ejemplo, usando la directiva de Apache &quot;AddOutputFilterByType DEFLATE&quot;
 TestNotPossibleWithCurrentBrowsers=Tal detección automática no es posible con los navegadores actuales
+DefaultValuesDesc=Aquí puede definir el valor predeterminado que desea utilizar al crear un nuevo registro, y / o filtros predeterminados o el orden de clasificación cuando enumera los registros.
 DefaultSearchFilters=Filtros de búsqueda predeterminados
 DefaultSortOrder=Ordenar por defecto
+DefaultMandatory=Campos de formulario obligatorios
 ProductSetup=Configuración del módulo de productos
 ServiceSetup=Configuración del módulo de servicios
 ProductServiceSetup=Configuración de módulos de productos y servicios
+NumberOfProductShowInSelect=Número máximo de productos para mostrar en las listas de selección de combo (0 = sin límite)
+ViewProductDescInFormAbility=Mostrar descripciones de productos en formularios (de lo contrario, se muestra en una ventana emergente de información sobre herramientas)
 MergePropalProductCard=Activar en el producto / servicio pestaña Archivos adjuntos una opción para combinar el documento PDF del producto con la propuesta PDF azur si el producto / servicio figura en la propuesta
+ViewProductDescInThirdpartyLanguageAbility=Mostrar descripciones de los productos en el idioma del tercero.
+UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (&gt; 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-&gt; Otros. La búsqueda se limitará entonces al inicio de la cadena.
+UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista de combo de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para usar en productos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predeterminado para usar con terceros
 UseUnits=Defina una unidad de medida para Cantidad durante la orden, propuesta o edición de líneas de factura
@@ -749,14 +1149,21 @@ BarcodeDescDATAMATRIX=Código de barras del tipo Datamatrix
 BarcodeDescQRCODE=Código de barras del tipo de código QR
 GenbarcodeLocation=Herramienta de línea de comandos de generación de código de barras (utilizada por el motor interno para algunos tipos de códigos de barras). Debe ser compatible con "genbarcode". <br> Por ejemplo: / usr / local / bin / genbarcode
 BarCodeNumberManager=Administrador para definir automáticamente los números de código de barras
+WithdrawalsSetup=Configuración del módulo de pagos de débito directo.
 ExternalRSSSetup=Configuración de importaciones de RSS externo
 NewRSS=Nueva fuente RSS
 RSSUrlExample=Una fuente RSS interesante
 MailingSetup=Configuración del módulo de correo electrónico
+MailingEMailFrom=Correo electrónico del remitente (De) para los correos electrónicos enviados por el módulo de correo electrónico
+MailingEMailError=Devolver correo electrónico (Errors-to) para correos electrónicos con errores
 MailingDelay=Segundos para esperar después de enviar el siguiente mensaje
+NotificationSetup=Configuración del módulo de notificación por correo electrónico
+NotificationEMailFrom=Correo electrónico del remitente (De) para correos electrónicos enviados por el módulo de notificaciones
 FixedEmailTarget=Recipiente
+SendingsSetup=Configuración del módulo de envío
 SendingsReceiptModel=Modelo de recibo de envío
 SendingsNumberingModules=Módulos de numeración de los mensajes
+NoNeedForDeliveryReceipts=En la mayoría de los casos, las hojas de envío se utilizan como hojas para las entregas a los clientes (lista de productos para enviar) y hojas que son recibidas y firmadas por el cliente. Por lo tanto, el recibo de entregas del producto es una función duplicada y rara vez se activa.
 DeliveryOrderNumberingModules=Módulo de numeración de recibos de entregas de productos
 DeliveryOrderModel=Modelo de recepción de entregas de productos
 DeliveriesOrderAbility=Productos de soporte recibos de entregas
@@ -764,10 +1171,12 @@ FreeLegalTextOnDeliveryReceipts=Texto libre en recibos de entrega
 ActivateFCKeditor=Activa el editor avanzado para:
 FCKeditorForCompany=Creación / edición WYSIWIG de descripción y nota de elementos (excepto productos / servicios)
 FCKeditorForProduct=WYSIWIG creación / edición de productos / servicios descripción y nota
+FCKeditorForProductDetails=Creación / edición WYSIWIG de líneas de detalles de productos para todas las entidades (propuestas, pedidos, facturas, etc.). <font class="warning">Advertencia: el uso de esta opción para este caso no se recomienda seriamente, ya que puede crear problemas con los caracteres especiales y el formato de página al crear archivos PDF.</font>
 FCKeditorForMailing=Creación / edición WYSIWIG para eMailings masivos (Herramientas-> eMailing)
 FCKeditorForUserSignature=Creación / edición WYSIWIG de la firma del usuario
 FCKeditorForMail=Creación / edición WYSIWIG para todo el correo (excepto Herramientas-> correo electrónico)
 StockSetup=Configuración del módulo de stock
+IfYouUsePointOfSaleCheckModule=Si utiliza el módulo de Punto de Venta (POS) provisto por defecto o un módulo externo, su configuración puede ser ignorada por su módulo de POS. La mayoría de los módulos de POS están diseñados de forma predeterminada para crear una factura de inmediato y disminuir el stock, independientemente de las opciones aquí. Por lo tanto, si necesita o no una disminución de existencias al registrar una venta desde su POS, verifique también la configuración de su módulo POS.
 MenuDeleted=Menú borrado
 NotTopTreeMenuPersonalized=Menús personalizados no vinculados a una entrada del menú superior
 Menu=Selección de menú
@@ -785,6 +1194,7 @@ DetailRight=Condición para mostrar menús grises no autorizados
 DetailLangs=Nombre de archivo Lang para la traducción del código de etiqueta
 DetailUser=Pasante / Externo / Todos
 Target=Objetivo
+DetailTarget=Destino para enlaces (_blank top abre una nueva ventana)
 DetailLevel=Nivel (-1: menú superior, 0: menú del encabezado,> 0 menú y submenú)
 ModifMenu=Cambio de menú
 ConfirmDeleteMenu=¿Seguro que quieres eliminar la entrada del menú <b>%s</b>?
@@ -792,7 +1202,10 @@ FailedToInitializeMenu=Error al inicializar el menú
 TaxSetup=Impuestos, impuestos sociales o fiscales y configuración del módulo de dividendos
 OptionVatMode=IVA debido
 OptionVATDebitOption=Devengo
+OptionVatDefaultDesc=El IVA se debe: <br> - En la entrega de bienes (basado en la fecha de factura) <br> - En pagos por servicios.
+OptionVatDebitOptionDesc=El IVA se debe: <br> - En la entrega de bienes (basado en la fecha de factura) <br> - En factura (débito) por servicios.
 OptionPaymentForProductAndServicesDesc=El IVA es pagadero: <br> - en el pago de bienes<br> - en los pagos por servicios
+SummaryOfVatExigibilityUsedByDefault=Tiempo de elegibilidad de IVA por defecto de acuerdo a la opción elegida:
 OnPayment=En pago
 SupposedToBePaymentDate=Fecha de pago utilizada
 SupposedToBeInvoiceDate=Fecha de la factura utilizada
@@ -805,16 +1218,32 @@ AccountancyCodeBuy=Cuenta de compra código
 AgendaSetup=Configuración del módulo de eventos y agenda
 PasswordTogetVCalExport=Clave para autorizar el enlace de exportación
 PastDelayVCalExport=No exportar evento más antiguo que
+AGENDA_USE_EVENT_TYPE=Usar tipos de eventos (administrados en el menú Configuración -&gt; Diccionarios -&gt; Tipo de eventos de agenda)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor predeterminado para el tipo de evento en el formulario de creación de evento
+AGENDA_DEFAULT_FILTER_TYPE=Configure automáticamente este tipo de evento en el filtro de búsqueda de la vista de agenda
+AGENDA_DEFAULT_FILTER_STATUS=Establecer automáticamente este estado para eventos en el filtro de búsqueda de la vista de agenda
 AGENDA_DEFAULT_VIEW=¿Qué pestaña desea abrir de forma predeterminada al seleccionar el menú Agenda?
 AGENDA_REMINDER_EMAIL=Habilite el recordatorio de eventos <b>por correo electrónico</b>  (la opción recordar/demorar se puede definir en cada evento). Nota: El módulo <strong>%s</strong> debe estar habilitado y configurado correctamente para que el recordatorio se envíe con la frecuencia correcta.
+AGENDA_REMINDER_BROWSER=Active el recordatorio de eventos <b>en el navegador del usuario</b> (cuando se alcanza la fecha del evento, cada usuario puede rechazar esto de la pregunta de confirmación del navegador)
 AGENDA_REMINDER_BROWSER_SOUND=Habilitar notificación de sonido
 AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda
 ClickToDialUrlDesc=Se llama a Url cuando se hace clic en el picto de un teléfono. En la URL, puede usar etiquetas <br> <b> __ PHONETO __ </ b> que se reemplazarán por el número de teléfono de la persona a quien llamar <br> <b> __ PHONEFROM __ </ b> que se reemplazará por el número de teléfono de la llamada persona (suya) <br> <b> __ LOGIN __ </ b> que se reemplazará con clicktodial de inicio de sesión (definido en la tarjeta de usuario) <br> <b> __ PASS __ </ b> que se reemplazará con clicktodial contraseña (definida en usuario tarjeta).
+ClickToDialDesc=Este módulo hace que los números de teléfono hagan clic enlaces Un clic en el icono hará que su teléfono llame al número. Esto se puede usar para llamar a un sistema de centro de llamadas de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo.
 ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono
+ClickToDialUseTelLinkDesc=Use este método si sus usuarios tienen un softphone o una interfaz de software instalada en la misma computadora que el navegador y se le llama cuando hace clic en un enlace de su navegador que comienza con &quot;tel:&quot;. Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe configurar esto en &quot;No&quot; y completar el siguiente campo.
+CashDesk=Punto de venta
+CashDeskSetup=Configuración del módulo de punto de venta
+CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas
 CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo
+CashDeskBankAccountForCheque=Cuenta predeterminada a utilizar para recibir pagos con cheque.
 CashDeskBankAccountForCB=Cuenta predeterminada para usar para recibir pagos con tarjeta de crédito
+CashDeskDoNotDecreaseStock=Deshabilite la disminución de existencias cuando se realiza una venta desde el punto de venta (si es &quot;no&quot;, se realiza una disminución de existencias para cada venta realizada desde POS, independientemente de la opción establecida en el stock de módulos).
 CashDeskIdWareHouse=Fuerce y restrinja el almacén para utilizarlo en la disminución de existencias
+StockDecreaseForPointOfSaleDisabled=Disminución de stock desde punto de venta deshabilitado
+StockDecreaseForPointOfSaleDisabledbyBatch=La disminución de stock en POS no es compatible con el módulo Serial / Lot management (actualmente activo), por lo que la disminución de stock está deshabilitada.
+CashDeskYouDidNotDisableStockDecease=No desactivó la disminución de existencias al realizar una venta desde el punto de venta. Por lo tanto se requiere un almacén.
 BookmarkSetup=Configuración del módulo marcador
+BookmarkDesc=Este módulo le permite administrar los marcadores. También puede agregar accesos directos a cualquier página de Dolibarr o sitios web externos en su menú de la izquierda.
 NbOfBoomarkToShow=Número máximo de marcadores para mostrar en el menú de la izquierda
 WebServicesSetup=Configuración del módulo de servicios web
 WebServicesDesc=Al habilitar este módulo, Dolibarr se convierte en un servidor de servicios web para proporcionar servicios web diversos.
@@ -826,10 +1255,15 @@ ApiExporerIs=Puede explorar y probar las API en la URL
 OnlyActiveElementsAreExposed=Solo los elementos de los módulos habilitados están expuestos
 WarningAPIExplorerDisabled=El explorador API se ha deshabilitado. El explorador de API no está obligado a proporcionar servicios de API. Es una herramienta para que el desarrollador encuentre / pruebe API REST. Si necesita esta herramienta, vaya a la configuración del módulo API REST para activarla.
 BankSetupModule=Configuración del módulo de banco
+FreeLegalTextOnChequeReceipts=Texto libre en los recibos de cheques
 BankOrderShow=Mostrar el orden de las cuentas bancarias para los países que usan "número de banco detallado"
 BankOrderESDesc=Orden de exhibición en español
+ChequeReceiptsNumberingModule=Verifique el módulo de numeración de recibos
 MultiCompanySetup=Configuración de módulo multi-compañía
+SuppliersSetup=Configuración del módulo de proveedor
+SuppliersCommandModel=Plantilla completa de pedido de compra (logo ...)
 SuppliersInvoiceModel=Plantilla completa de la factura del proveedor (logotipo ...)
+SuppliersInvoiceNumberingModel=Facturas de proveedores de numeración de modelos.
 IfSetToYesDontForgetPermission=Si se establece en sí, no se olvide de proporcionar permisos a los grupos o usuarios permitidos para la segunda aprobación
 PathToGeoIPMaxmindCountryDataFile=Ruta al archivo que contiene la traducción de Maxmind a la traducción del país. <br> Ejemplos: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat
 NoteOnPathLocation=Tenga en cuenta que su archivo de datos de IP a país debe estar dentro de un directorio que su PHP puede leer (consulte la configuración de PHP open_basedir y los permisos del sistema de archivos).
@@ -841,6 +1275,7 @@ ProjectsSetup=Configuración del módulo de proyecto
 ProjectsModelModule=Modelo de documento de informes de proyecto
 TasksNumberingModules=Módulo de numeración de tareas
 TaskModelModule=Tareas informa el modelo del documento
+UseSearchToSelectProject=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo Proyecto. <br> Esto puede mejorar el rendimiento si tiene una gran cantidad de proyectos, pero es menos conveniente.
 AccountingPeriodCard=Período contable
 NewFiscalYear=Nuevo período contable
 OpenFiscalYear=Período contable abierto
@@ -855,18 +1290,24 @@ NoAmbiCaracAutoGeneration=No utilice caracteres ambiguos ("1", "l", "i", "|", "0
 SalariesSetup=Configuración de los salarios del módulo
 SortOrder=Orden de clasificación
 Format=Formato
+TypePaymentDesc=0: Tipo de pago del cliente, 1: Tipo de pago del proveedor, 2: Tipo de pago de los clientes y proveedores
 IncludePath=Incluir ruta (definida en la variable %s)
 ExpenseReportsSetup=Configuración del módulo Informes de gastos
 TemplatePDFExpenseReports=Plantillas de documentos para generar el documento de informe de gastos
 ExpenseReportsIkSetup=Configuración del módulo Informes de gastos: índice Milles
 NoModueToManageStockIncrease=No se ha activado ningún módulo capaz de gestionar el aumento automático de existencias. El aumento de existencias se realizará solo con la entrada manual.
-ListOfNotificationsPerUser=Lista de notificaciones por usuario *
+YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones por correo electrónico habilitando y configurando el módulo &quot;Notificación&quot;.
+GoOntoUserCardToAddMore=Vaya a la pestaña &quot;Notificaciones&quot; de un usuario para agregar o eliminar notificaciones para usuarios
 GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un tercero para agregar o eliminar notificaciones de contactos/direcciones
 Threshold=Límite
+BackupDumpWizard=Asistente para construir el archivo de copia de seguridad
 SomethingMakeInstallFromWebNotPossible=La instalación del módulo externo no es posible desde la interfaz web por el siguiente motivo:
+SomethingMakeInstallFromWebNotPossible2=Por esta razón, el proceso de actualización descrito aquí es un proceso manual que solo puede realizar un usuario privilegiado.
 InstallModuleFromWebHasBeenDisabledByFile=La instalación del módulo externo de la aplicación ha sido desactivada por su administrador. Debes pedirle que elimine el archivo <strong>%s</strong> para permitir esta función.
 ConfFileMustContainCustom=La instalación o creación de un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio <strong>%s</strong>. Para que Dolibarr procese este directorio, debe configurar su <strong>conf/conf.php</strong> para agregar las 2 líneas de directiva: <br><strong>$dolibarr_main_url_root_alt ='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Resalta las líneas de la mesa cuando el movimiento del mouse pasa por encima
+HighlightLinesColor=Resalte el color de la línea cuando pase el mouse (use &#39;ffffff&#39; para no resaltar)
+HighlightLinesChecked=Resalte el color de la línea cuando esté marcada (use &#39;ffffff&#39; para no resaltar)
 TextTitleColor=Color del texto del título de la página
 LinkColor=Color de enlaces
 PressF5AfterChangingThis=Presione CTRL + F5 en el teclado o borre la caché de su navegador después de cambiar este valor para que sea efectivo
@@ -880,17 +1321,22 @@ BackgroundTableLineEvenColor=Color de fondo para líneas de mesas uniformes
 MinimumNoticePeriod=Periodo de preaviso mínimo (Su solicitud de ausencia debe hacerse antes de este retraso)
 NbAddedAutomatically=Cantidad de días añadidos a los contadores de usuarios (automáticamente) cada mes
 EnterAnyCode=Este campo contiene una referencia para identificar la línea. Ingrese cualquier valor de su elección, pero sin caracteres especiales.
+UnicodeCurrency=Ingrese aquí entre llaves, lista de bytes que representan el símbolo de moneda. Por ejemplo: para $, ingrese [36] - para brasil R $ [82,36] - para €, ingrese [8364]
 ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000
 PositionIntoComboList=Posición de la línea en listas combinadas
 SellTaxRate=Tasa de impuesto a la venta
 RecuperableOnly=Sí para el IVA "No percibido pero recuperable" dedicado para un estado en Francia. Mantenga el valor en "No" en todos los demás casos.
+UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrece una página o sitio web para verificar el estado de sus envíos, puede ingresar aquí. Puede usar la clave {TRACKID} en los parámetros de la URL para que el sistema la reemplace con el número de seguimiento que el usuario ingresó en la tarjeta de envío.
+OpportunityPercent=Cuando cree un cliente potencial, definirá una cantidad estimada de proyecto / cliente potencial. De acuerdo con el estado del cliente potencial, esta cantidad se puede multiplicar por esta tasa para evaluar el monto total que todos sus clientes potenciales pueden generar. El valor es un porcentaje (entre 0 y 100).
 TemplateForElement=Este registro de plantilla está dedicado a qué elemento
+TemplateIsVisibleByOwnerOnly=La plantilla es visible solo para el propietario
 VisibleNowhere=Visible en ninguna parte
 FillFixTZOnlyIfRequired=Ejemplo: +2 (llenar solo si se experimentó un problema)
 ExpectedChecksum=Suma de comprobación esperada
 CurrentChecksum=Cheque actual
 ForcedConstants=Valores constantes requeridos
 MailToSendProposal=Propuestas de clientes
+MailToSendOrder=Ordenes de venta
 MailToSendInvoice=Facturas de cliente
 MailToSendSupplierRequestForQuotation=Solicitud de presupuesto
 MailToSendSupplierOrder=Ordenes de compra
@@ -901,7 +1347,10 @@ YouUseLastStableVersion=Usas la última versión estable
 TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (no dude en utilizarla en sus sitios web)
 TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede usar para anunciar esta versión de mantenimiento (no dude en utilizarla en sus sitios web)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es una versión importante con muchas características nuevas para usuarios y desarrolladores. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (versiones estables del subdirectorio). Puede leer <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> para obtener la lista completa de cambios.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP &amp; CRM %s está disponible. La versión %s es una versión de mantenimiento, por lo que solo contiene correcciones de errores. Recomendamos a todos los usuarios actualizar a esta versión. Una versión de mantenimiento no introduce nuevas funciones o cambios en la base de datos. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (subdirectorio Estable versiones). Puede leer el <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">registro</a> de <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">cambios</a> para obtener una lista completa de los cambios.
+MultiPriceRuleDesc=Cuando la opción &quot;Varios niveles de precios por producto / servicio&quot; está habilitada, puede definir diferentes precios (uno por nivel de precio) para cada producto. Para ahorrar tiempo, aquí puede ingresar una regla para autocalcular un precio para cada nivel basado en el precio del primer nivel, por lo que tendrá que ingresar solo un precio para el primer nivel para cada producto. Esta página está diseñada para ahorrarle tiempo, pero solo es útil si los precios de cada nivel son relativos al primer nivel. Puedes ignorar esta página en la mayoría de los casos.
 ModelModulesProduct=Plantillas para documentos de productos
+ToGenerateCodeDefineAutomaticRuleFirst=Para poder generar códigos automáticamente, primero debe definir un administrador para definir automáticamente el número de código de barras.
 SeeSubstitutionVars=Ver * nota para la lista de posibles variables de sustitución
 AllPublishers=Todos los editores
 AddRemoveTabs=Agregar o eliminar pestañas
@@ -920,13 +1369,71 @@ AddOtherPagesOrServices=Agregar otras páginas o servicios
 AddModels=Agregar documento o plantillas de numeración
 AddSubstitutions=Añadir sustituciones de teclas
 DetectionNotPossible=La detección no es posible
+UrlToGetKeyToUseAPIs=Url para obtener el token para utilizar la API (una vez que se ha recibido, se guarda en la tabla de usuarios de la base de datos y debe proporcionarse en cada llamada a la API)
 ListOfAvailableAPIs=Lista de API disponibles
+activateModuleDependNotSatisfied=El módulo &quot;%s&quot; depende del módulo &quot;%s&quot;, que falta, por lo que el módulo &quot;%1$s&quot; puede no funcionar correctamente. Instale el módulo &quot;%2$s&quot; o desactive el módulo &quot;%1$s&quot; si quiere estar a salvo de alguna sorpresa
+CommandIsNotInsideAllowedCommands=El comando que está intentando ejecutar no está en la lista de comandos permitidos definidos en el parámetro <strong>$ dolibarr_main_restrict_os_commands</strong> en el archivo <strong>conf.php</strong> .
 LandingPage=Página de destino
+SamePriceAlsoForSharedCompanies=Si utiliza un módulo de varias empresas, con la opción &quot;Precio único&quot;, el precio también será el mismo para todas las empresas si los productos se comparten entre entornos.
 ModuleEnabledAdminMustCheckRights=Módulo ha sido activado. Los permisos para los módulos activados se otorgaron solo a los usuarios administradores. Es posible que deba otorgar permisos a otros usuarios o grupos manualmente si es necesario.
+UserHasNoPermissions=Este usuario no tiene permisos definidos.
+TypeCdr=Utilice &quot;Ninguno&quot; si la fecha de pago es la fecha de la factura más un delta en días (delta es el campo &quot;%s&quot;) <br> Use &quot;Al final del mes&quot;, si, después de delta, la fecha debe aumentarse para llegar al final del mes (+ un &quot;%s&quot; opcional en días) <br> Utilice &quot;Actual / Siguiente&quot; para que la fecha del plazo de pago sea el primer N del mes después de delta (delta es el campo &quot;%s&quot;, N se almacena en el campo &quot;%s&quot;)
 BaseCurrency=Moneda de referencia de la empresa (entre en la configuración de la empresa para cambiar esto)
+WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo de Registros no reversibles se activa automáticamente.
+WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal.
+NothingToSetup=No se requiere ninguna configuración específica para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en sí si este grupo es un cálculo de otros grupos
+EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, &#39;CODEGRP1 + CODEGRP2&#39;)
 SeveralLangugeVariatFound=Varias variantes de lenguaje encontradas
+GDPRContact=Oficial de protección de datos (DPO, privacidad de datos o contacto GDPR)
+GDPRContactDesc=Si almacena datos sobre empresas / ciudadanos europeos, puede nombrar al contacto que es responsable del Reglamento general de protección de datos aquí
+HelpOnTooltip=Texto de ayuda para mostrar en información sobre herramientas
+HelpOnTooltipDesc=Coloque texto o una clave de traducción aquí para que el texto se muestre en una información sobre herramientas cuando este campo aparezca en un formulario
+YouCanDeleteFileOnServerWith=Puede eliminar este archivo en el servidor con la línea de comandos: <br> %s
+ChartLoaded=Plan de cuenta cargado
+EnableFeatureFor=Habilitar características para <strong>%s</strong>
+VATIsUsedIsOff=Nota: La opción de usar el impuesto sobre las ventas o el IVA se ha establecido en <strong>Desactivado</strong> en el menú %s - %s, por lo que el impuesto sobre las ventas o IVA utilizado siempre será 0 para las ventas.
+SwapSenderAndRecipientOnPDF=Intercambiar la posición de la dirección del remitente y el destinatario en documentos PDF
+FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en los campos de texto. También se debe establecer un parámetro de URL action = create o action = edit O el nombre de la página debe terminar con &#39;new.php&#39; para activar esta función.
+EmailCollector=Recolector de correo electronico
+EmailCollectorDescription=Agregue un trabajo programado y una página de configuración para escanear los buzones de correo electrónico con regularidad (utilizando el protocolo IMAP) y registre los correos electrónicos recibidos en su aplicación, en el lugar correcto y / o cree algunos registros automáticamente (como clientes potenciales).
+NewEmailCollector=Nuevo coleccionista de email
+EMailHost=Host del servidor de correo electrónico IMAP
+EmailcollectorOperations=Operaciones a realizar por coleccionista.
+MaxEmailCollectPerCollect=Número máximo de correos electrónicos recogidos por cobro
+ConfirmCloneEmailCollector=¿Está seguro de que desea clonar el recopilador de correo electrónico %s?
+DateLastCollectResult=Fecha de última recopilación probada
+DateLastcollectResultOk=Fecha última recogida exitosa
+EmailCollectorConfirmCollectTitle=Correo electrónico recoger confirmación
+EmailCollectorConfirmCollect=¿Quieres ejecutar la colección para este coleccionista ahora?
+NoNewEmailToProcess=No hay correo electrónico nuevo (filtros coincidentes) para procesar
+XEmailsDoneYActionsDone=correos electrónicos %s calificados, correos electrónicos %s procesados con éxito (para %s registro / acciones realizadas)
+RecordEvent=Grabar evento de correo electrónico
+CreateLeadAndThirdParty=Crear plomo (y tercero si es necesario)
+CodeLastResult=Código de resultado más reciente
+NbOfEmailsInInbox=Número de correos electrónicos en el directorio de origen
+LoadThirdPartyFromName=Cargar búsqueda de terceros en %s (solo carga)
+LoadThirdPartyFromNameOrCreate=Cargar búsqueda de terceros en %s (crear si no se encuentra)
+ECMAutoTree=Mostrar arbol ECM automatico
+OperationParamDesc=Defina valores para usar para la acción, o cómo extraer valores. Por ejemplo: <br> objproperty1 = SET: abc <br> objproperty1 = SET: un valor con reemplazo de __objproperty1__ <br> objproperty3 = SETIFEMPTY: abc <br> objproperty4 = EXTRACT: HEADER: X-Myheaderkey. * [^ \\ s] + (. *) <br> options_myextrafield = EXTRACT: SUBJECT: ([^ \\ s] *) <br> object.objproperty5 = EXTRACT: BODY: el nombre de mi empresa es \\ s ([^ \\ s] *) <br><br> Utilizar una ; Char como separador para extraer o configurar varias propiedades.
+OpeningHoursDesc=Introduzca aquí el horario habitual de apertura de su empresa.
+ResourceSetup=Configuración del módulo de recursos
 UseSearchToSelectResource=Use un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable).
 DisabledResourceLinkUser=Deshabilitar característica para vincular un recurso a los usuarios
 DisabledResourceLinkContact=Deshabilitar característica para vincular un recurso a contactos
 ConfirmUnactivation=Confirmar restablecimiento del módulo
+OnMobileOnly=Sólo en pantalla pequeña (teléfono inteligente)
+DisableProspectCustomerType=Deshabilite el tipo de tercero &quot;Prospecto + Cliente&quot; (por lo tanto, el tercero debe ser Prospecto o Cliente, pero no pueden ser ambos)
+MAIN_OPTIMIZEFORTEXTBROWSER=Simplificar la interfaz para ciegos.
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Habilite esta opción si es una persona ciega o si utiliza la aplicación desde un navegador de texto como Lynx o Links.
+ThisValueCanOverwrittenOnUserLevel=Este valor puede ser sobrescrito por cada usuario desde su página de usuario - pestaña &#39;%s&#39;
+DefaultCustomerType=Tipo de tercero por defecto para el formulario de creación de &quot;Nuevo cliente&quot;
+ABankAccountMustBeDefinedOnPaymentModeSetup=Nota: La cuenta bancaria debe definirse en el módulo de cada modo de pago (Paypal, Stripe, ...) para que esta función funcione.
+RootCategoryForProductsToSellDesc=Si se define, solo los productos dentro de esta categoría o niños de esta categoría estarán disponibles en el Punto de venta
+DebugBar=Barra de debug
+WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores más altos ralentizan dramáticamente la salida.
+EXPORTS_SHARE_MODELS=Los modelos de exportación se comparten con todos.
+IfTrackingIDFoundEventWillBeLinked=Tenga en cuenta que si se encuentra un ID de seguimiento en el correo electrónico entrante, el evento se vinculará automáticamente a los objetos relacionados.
+EndPointFor=Punto final para %s: %s
+DeleteEmailCollector=Eliminar el colector de correo electrónico
+ConfirmDeleteEmailCollector=¿Estás seguro de que deseas eliminar este recopilador de correo electrónico?
diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang
index 1c7223c54c1..d9cea825edb 100644
--- a/htdocs/langs/es_CL/agenda.lang
+++ b/htdocs/langs/es_CL/agenda.lang
@@ -17,8 +17,12 @@ ViewWeek=Vista de la semana
 ViewPerUser=Por usuario
 ViewPerType=Por tipo de vista
 AutoActions=Llenado automático
+AgendaAutoActionDesc=Aquí puede definir los eventos que desea que Dolibarr cree automáticamente en Agenda. Si no se marca nada, solo las acciones manuales se incluirán en los registros y se mostrarán en la Agenda. El seguimiento automático de las acciones comerciales realizadas en objetos (validación, cambio de estado) no se guardará.
+AgendaSetupOtherDesc=Esta página ofrece opciones para permitir la exportación de sus eventos Dolibarr a un calendario externo (Thunderbird, Google Calendar, etc.)
 AgendaExtSitesDesc=Esta página permite declarar fuentes externas de calendarios para ver sus eventos en la agenda de Dolibarr.
 ActionsEvents=Eventos por los cuales Dolibarr creará una acción en agenda automáticamente
+EventRemindersByEmailNotEnabled=Los recordatorios de eventos por correo electrónico no se habilitaron en la configuración del módulo %s.
+COMPANY_DELETEInDolibarr=%s de terceros eliminado
 PropalClosedSignedInDolibarr=Propuesta %s firmada
 PropalClosedRefusedInDolibarr=Propuesta %s rechazada
 PropalValidatedInDolibarr=Propuesta %s validada
@@ -32,6 +36,7 @@ MemberSubscriptionDeletedInDolibarr=Suscripción %s para el miembro %s eliminado
 ShipmentValidatedInDolibarr=Envío %s validado
 ShipmentClassifyClosedInDolibarr=Envío %s clasificado facturado
 ShipmentUnClassifyCloseddInDolibarr=Envío %s clasificado reabierto
+ShipmentBackToDraftInDolibarr=Envío %s volver al estado de borrador
 ShipmentDeletedInDolibarr=Envío %s eliminado
 OrderCreatedInDolibarr=Orden %s creado
 OrderValidatedInDolibarr=Orden %s validada
@@ -41,22 +46,34 @@ OrderBilledInDolibarr=Orden %s clasificado facturado
 OrderApprovedInDolibarr=Orden %s aprobada
 OrderRefusedInDolibarr=Orden %s rechazada
 OrderBackToDraftInDolibarr=Ordene %s vuelva al estado del borrador
+ProposalSentByEMail=Propuesta comercial %s enviada por correo electrónico
+ContractSentByEMail=Contrato %s enviado por correo electrónico
+OrderSentByEMail=Pedido de venta %s enviado por correo electrónico
+InvoiceSentByEMail=Factura del cliente %s enviada por correo electrónico
+SupplierOrderSentByEMail=Orden de compra %s enviada por correo electrónico
+SupplierInvoiceSentByEMail=Factura del proveedor %s enviada por correo electrónico
+ShippingSentByEMail=Envío %s enviado por correo electrónico
 ShippingValidated=Envío %s validado
 ProposalDeleted=Propuesta eliminada
 OrderDeleted=Orden eliminada
 InvoiceDeleted=Factura borrada
+TICKET_MODIFYInDolibarr=Boleto %s modificado
+TICKET_ASSIGNEDInDolibarr=Boleto %s asignado
+TICKET_CLOSEInDolibarr=Boleto %s cerrado
 DateActionEnd=Fecha final
 AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar la salida:
 AgendaUrlOptions3=<b>logina =%s</b> para restringir la salida a acciones propiedad de un usuario<b>%s</b>.
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> para restringir la salida a acciones que no son propiedad del usuario <b>%s</b>.
 AgendaUrlOptions4=<b>logint =%s</b> para restringir la salida a acciones asignadas al usuario <b>%s</b> (propietario y otros).
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __ </ b> para restringir el resultado a acciones vinculadas al proyecto <b> __ PROJECT_ID __ </ b>.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> para excluir eventos automáticos.
 AgendaShowBirthdayEvents=Mostrar cumpleaños de contactos
 AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos
 ExportDataset_event1=Lista de eventos de la agenda
 DefaultWorkingDays=Rango predeterminado de días laborables en la semana (Ejemplo: 1-5, 1-6)
 DefaultWorkingHours=Horas de trabajo predeterminadas en el día (Ejemplo: 9-18)
 ExtSites=Importar calendarios externos
+ExtSitesEnableThisTool=Mostrar calendarios externos (definidos en la configuración global) en Agenda. No afecta a los calendarios externos definidos por los usuarios.
 AgendaExtNb=Calendario no. %s
 ExtSiteUrlAgenda=URL para acceder al archivo .ical
 DateActionBegin=Fecha del evento de inicio
diff --git a/htdocs/langs/es_CL/assets.lang b/htdocs/langs/es_CL/assets.lang
new file mode 100644
index 00000000000..76872a25ac6
--- /dev/null
+++ b/htdocs/langs/es_CL/assets.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - assets
+Assets =Bienes
+AccountancyCodeAsset =Código de contabilidad (activo)
+AccountancyCodeDepreciationAsset =Código de contabilidad (cuenta de activos de depreciación)
+AccountancyCodeDepreciationExpense =Código de contabilidad (cuenta de gastos de depreciación)
+AssetsTypeSetup=Configuración de tipo de activo
+DeleteType=Borrar
+ConfirmDeleteAssetType=¿Estás seguro de que quieres eliminar este tipo de activo?
+ShowTypeCard=Mostrar tipo &#39;%s&#39;
+ModuleAssetsName =Bienes
+ModuleAssetsDesc =Descripción de los activos
+AssetsSetup =Configuración de activos
+AssetsSetupPage =Página de configuración de activos
+ExtraFieldsAssetsType =Atributos complementarios (Tipo de activo)
+AssetsTypeId=Identificación del tipo de activo
+AssetsTypeLabel=Etiqueta de tipo de activo
+MenuAssets =Bienes
+MenuNewAsset =Nuevo activo
+MenuTypeAssets =Escriba activos
diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang
index cd9413f895f..b6aa61864a8 100644
--- a/htdocs/langs/es_CL/banks.lang
+++ b/htdocs/langs/es_CL/banks.lang
@@ -1,9 +1,10 @@
 # Dolibarr language file - Source file is en_US - banks
-MenuBankCash=Banco | Efectivo
+MenuBankCash=Bancos | Efectivo
 MenuVariousPayment=Pagos diversos
 MenuNewVariousPayment=Nuevo pago misceláneo
 BankAccount=cuenta bancaria
 BankAccounts=Cuentas bancarias
+BankAccountsAndGateways=Cuentas bancarias | Puertas de acceso
 AccountRef=Ref de cuenta financiera
 AccountLabel=Etiqueta de cuenta financiera
 CashAccount=Cuenta de efectivo
@@ -28,6 +29,8 @@ AccountStatementShort=Declaración
 AccountStatements=Estados de cuenta
 LastAccountStatements=Últimos estados de cuenta
 IOMonthlyReporting=Informes mensuales
+BankAccountDomiciliation=Dirección del banco
+RIBControlError=Fallo en la comprobación de integridad de valores. Esto significa que la información para este número de cuenta no está completa o es incorrecta (ver país, números e IBAN).
 CreateAccount=Crear una cuenta
 MenuNewFinancialAccount=Nueva cuenta financiera
 EditFinancialAccount=Editar cuenta
@@ -52,6 +55,7 @@ ListTransactionsByCategory=Entradas de la lista / categoría
 TransactionsToConciliate=Entradas para conciliar
 Conciliable=Puede ser reconciliado
 Conciliation=Reconciliación
+SaveStatementOnly=Guardar solo declaración
 ReconciliationLate=Reconciliación tarde
 OnlyOpenedAccount=Solo cuentas abiertas
 AccountToCredit=Cuenta al crédito
@@ -65,11 +69,12 @@ AddBankRecord=Añadir entrada
 AddBankRecordLong=Agregar entrada manualmente
 DateConciliating=Fecha de conciliación
 BankLineConciliated=Entrada reconciliada
-SupplierInvoicePayment=Pago del proveedor
-WithdrawalPayment=Pago de retiros
+SupplierInvoicePayment=Pago del vendedor
+WithdrawalPayment=Orden de pago de débito
 SocialContributionPayment=Pago de impuestos sociales/fiscales
 BankTransfer=transferencia bancaria
 BankTransfers=transferencias bancarias
+TransferDesc=Tras transferir de una cuenta a otra, Dolibarr escribirá dos registros (una cuenta de débito en origen y un crédito en una cuenta de destino). La misma cantidad (excepto el signo), la etiqueta y la fecha se utilizarán para esta transacción)
 TransferTo=A
 TransferFromToDone=Una transferencia de <b>%s</b> a <b>%s</b> de <b>%s</b> %s ha sido grabada.
 CheckTransmitter=Transmisor
@@ -80,6 +85,7 @@ ConfirmDeleteCheckReceipt=¿Seguro que quieres eliminar este recibo de cheque?
 BankChecks=Cheques bancarios
 BankChecksToReceipt=Cheques en espera de depósito
 ShowCheckReceipt=Mostrar recibo de depósito de cheques
+NumberOfCheques=No. de cheque
 DeleteTransaction=Eliminar la entrada
 ConfirmDeleteTransaction=¿Seguro que quieres eliminar esta entrada?
 ThisWillAlsoDeleteBankRecord=Esto también eliminará la entrada bancaria generada
@@ -94,6 +100,8 @@ PaymentDateUpdateFailed=La fecha de pago no se pudo actualizar
 Transactions=Actas
 BankTransactionLine=Entrada bancaria
 AllAccounts=Todas las cuentas bancarias y de efectivo
+FutureTransaction=Transacción futura. No se puede reconciliar.
+SelectChequeTransactionAndGenerate=Seleccione / filtrar cheques para incluir en el recibo de depósito de cheques y haga clic en &quot;Crear&quot;.
 InputReceiptNumber=Elija el extracto bancario relacionado con la conciliación. Use un valor numérico ordenable: AAAAMM o AAAAMMDD
 EventualyAddCategory=Eventualmente, especifique una categoría en la cual clasificar los registros
 ToConciliate=¿Para reconciliar?
@@ -105,11 +113,16 @@ ConfirmDeleteRib=¿Seguro que quieres eliminar este registro de BAN?
 ConfirmRejectCheck=¿Seguro que quieres marcar este cheque como rechazado?
 RejectCheckDate=Fecha en que se devolvió el cheque
 BankAccountModelModule=Plantillas de documentos para cuentas bancarias
+DocumentModelSepaMandate=Plantilla de mandato de la SEPA. Útil para los países europeos en la CEE solamente.
 DocumentModelBan=Plantilla para imprimir una página con información de BAN.
-NewVariousPayment=Nuevos pagos misceláneos
-VariousPayment=Pagos diversos
+NewVariousPayment=Nuevo pago misceláneo
+VariousPayment=Pago misceláneo
 VariousPayments=Pagos diversos
-ShowVariousPayment=Mostrar pagos diversos
-AddVariousPayment=Agregar pagos diversos
+ShowVariousPayment=Mostrar pago misceláneo
+AddVariousPayment=Añadir pago misceláneo
 SEPAMandate=Mandato de la SEPA
 YourSEPAMandate=Su mandato de SEPA
+FindYourSEPAMandate=Este es su mandato de SEPA para autorizar a nuestra empresa a realizar un pedido de débito directo a su banco. Devuélvalo firmado (escaneo del documento firmado) o envíelo por correo a
+AutoReportLastAccountStatement=Rellene automáticamente el campo &#39;número de extracto bancario&#39; con el último número de extracto al realizar la conciliación
+CashControl=Cerca de efectivo POS
+NewCashFence=Nueva valla de efectivo
diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang
index 047e2b5d65e..21dcccac244 100644
--- a/htdocs/langs/es_CL/bills.lang
+++ b/htdocs/langs/es_CL/bills.lang
@@ -4,6 +4,8 @@ BillsCustomer=Factura del cliente
 BillsSuppliers=Facturas del vendedor
 BillsCustomersUnpaid=Facturas pendientes de pago de los clientes
 BillsCustomersUnpaidForCompany=Facturas impagadas de los clientes para %s
+BillsSuppliersUnpaid=Facturas de proveedores sin pagar
+BillsSuppliersUnpaidForCompany=Facturas de proveedores sin pagar por %s
 BillsLate=Pagos atrasados
 BillsStatistics=Estadísticas de facturas de clientes
 DisabledBecauseDispatchedInBookkeeping=Desactivado porque la factura se envió a la contabilidad
@@ -16,8 +18,10 @@ InvoiceProFormaAsk=Factura de proforma
 InvoiceProFormaDesc=<b> Factura proforma </ b> es una imagen de una factura verdadera pero no tiene valor contable.
 InvoiceReplacement=Factura de reemplazo
 InvoiceReplacementAsk=Reemplazo de factura por factura
+InvoiceReplacementDesc=<b>La factura de reemplazo</b> se utiliza para reemplazar completamente una factura sin que se haya recibido ningún pago. <br><br> Nota: Solo las facturas sin pago pueden ser reemplazadas. Si la factura que reemplaza aún no está cerrada, se cerrará automáticamente a &quot;abandonada&quot;.
 InvoiceAvoir=Nota de crédito
 InvoiceAvoirAsk=Nota de crédito para corregir la factura
+InvoiceAvoirDesc=La <b>nota de crédito</b> es una factura negativa utilizada para corregir el hecho de que una factura muestra una cantidad que difiere de la cantidad realmente pagada (por ejemplo, el cliente pagó demasiado por error o no pagará la cantidad completa ya que algunos productos fueron devueltos).
 invoiceAvoirWithLines=Crear nota de crédito con líneas de la factura de origen
 invoiceAvoirWithPaymentRestAmount=Crear nota de crédito con la factura pendiente de pago de origen
 invoiceAvoirLineWithPaymentRestAmount=Nota de crédito por el monto restante no pagado
@@ -28,6 +32,7 @@ ReplacementByInvoice=Reemplazado por factura
 CorrectInvoice=Corregir factura %s
 CorrectionInvoice=Factura de corrección
 UsedByInvoice=Utilizado para pagar la factura %s
+NoReplacableInvoice=No hay facturas reemplazables.
 NoInvoiceToCorrect=Sin factura para corregir
 InvoiceHasAvoir=Fue fuente de una o varias notas de crédito
 CardBill=Tarjeta de factura
@@ -35,6 +40,8 @@ PredefinedInvoices=Facturas Predefinidas
 InvoiceCustomer=Factura del cliente
 CustomerInvoice=Factura del cliente
 CustomersInvoices=Facturas de clientes
+SupplierInvoice=Factura del proveedor
+SupplierBill=Factura del proveedor
 SupplierBills=facturas de proveedores
 PaymentBack=Pago de vuelta
 CustomerInvoicePaymentBack=Pago de vuelta
@@ -42,22 +49,31 @@ PaymentsBack=Pagos de vuelta
 paymentInInvoiceCurrency=en la moneda de las facturas
 DeletePayment=Eliminar pago
 ConfirmDeletePayment=¿Seguro que quieres eliminar este pago?
+ConfirmConvertToReduc2=El monto se guardará entre todos los descuentos y podría utilizarse como un descuento para una factura actual o futura para este cliente.
+ConfirmConvertToReducSupplier2=El monto se guardará entre todos los descuentos y podría utilizarse como un descuento para una factura actual o futura de este proveedor.
+SupplierPayments=Pagos de proveedores
 ReceivedCustomersPayments=Pagos recibidos de los clientes
+PayedSuppliersPayments=Pagos pagados a los vendedores
 ReceivedCustomersPaymentsToValid=Recibió pagos de clientes para validar
 PaymentsReportsForYear=Informes de pagos para %s
 PaymentsAlreadyDone=Pagos ya hechos
 PaymentsBackAlreadyDone=Pagos ya hechos
 PaymentRule=Regla de pago
 PaymentTypeDC=Tarjeta de crédito débito
+PaymentTerm=Plazo de pago
+PaymentConditions=Términos de pago
+PaymentConditionsShort=Términos de pago
 PaymentAmount=Monto del pago
-ValidatePayment=Validar el pago
 PaymentHigherThanReminderToPay=Pago más alto que un recordatorio para pagar
+HelpPaymentHigherThanReminderToPay=Atención, el monto de pago de una o más facturas es mayor que el monto pendiente de pago. <br> Edite su entrada, de lo contrario confirme y considere crear una nota de crédito por el exceso recibido por cada factura pagada en exceso.
+HelpPaymentHigherThanReminderToPaySupplier=Atención, el monto de pago de una o más facturas es mayor que el monto pendiente de pago. <br> Edite su entrada, de lo contrario confirme y considere crear una nota de crédito por el exceso pagado por cada factura pagada en exceso.
 ClassifyUnBilled=Clasificar 'Unbilled'
 CreateCreditNote=Crear nota de crédito
 AddBill=Crear factura o nota de crédito
 AddToDraftInvoices=Agregar a la factura borrador
 SearchACustomerInvoice=Buscar una factura de cliente
 CancelBill=Cancelar una factura
+SendRemindByMail=Enviar recordatorio por correo electrónico
 DoPayment=Ingrese el pago
 DoPaymentBack=Ingrese el reembolso
 ConvertToReduc=Marcar como crédito disponible
@@ -79,6 +95,8 @@ BillStatusNotRefunded=No reembolsado
 BillStatusClosedUnpaid=Cerrado (sin pagar)
 BillStatusClosedPaidPartially=Pagado (parcialmente)
 BillShortStatusPaid=Pagado
+BillShortStatusPaidBackOrConverted=Reembolsado o convertido
+Refunded=Reintegrado
 BillShortStatusConverted=Pagado
 BillShortStatusCanceled=Abandonado
 BillShortStatusValidated=Validado
@@ -88,11 +106,16 @@ BillShortStatusNotRefunded=No reembolsado
 BillShortStatusClosedUnpaid=Cerrado
 BillShortStatusClosedPaidPartially=Pagado (parcialmente)
 PaymentStatusToValidShort=Validar
+ErrorVATIntraNotConfigured=Número de IVA intracomunitario aún no definido
+ErrorNoPaiementModeConfigured=No se ha definido ningún tipo de pago por defecto. Ir a la configuración del módulo de factura para solucionar este problema.
+ErrorCreateBankAccount=Cree una cuenta bancaria, luego vaya al panel de configuración del módulo Factura para definir los tipos de pago
 ErrorBillNotFound=La factura %s no existe
+ErrorInvoiceAlreadyReplaced=Error, intentó validar una factura para reemplazar la factura %s. Pero este ya ha sido reemplazado por la factura %s.
 ErrorDiscountAlreadyUsed=Error, descuento ya usado
 ErrorInvoiceAvoirMustBeNegative=Error, la factura correcta debe tener una cantidad negativa
 ErrorInvoiceOfThisTypeMustBePositive=Error, este tipo de factura debe tener una cantidad positiva
 ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no puede cancelar una factura que ha sido reemplazada por otra factura que todavía está en estado de borrador
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Esta parte u otra ya está en uso, por lo que no se pueden eliminar las series de descuento
 BillFrom=De
 BillTo=A
 ActionsOnBill=Acciones en la factura
@@ -102,10 +125,13 @@ FoundXQualifiedRecurringInvoiceTemplate=Se encontró %s factura (s) de plantilla
 NotARecurringInvoiceTemplate=No es una factura de plantilla recurrente
 LatestTemplateInvoices=%s últimas plantillas de facturas
 LatestCustomerTemplateInvoices=%s últimas plantillas de facturas de cliente
+LatestSupplierTemplateInvoices=Las últimas facturas de la plantilla de proveedor %s
 LastCustomersBills=Últimas facturas de clientes %s
+LastSuppliersBills=Las últimas facturas de proveedor %s
 AllCustomerTemplateInvoices=Todas las plantillas de facturas
 DraftBills=Borrador de facturas
 CustomersDraftInvoices=Factura del cliente
+SuppliersDraftInvoices=Proyecto de facturas del vendedor.
 Unpaid=No pagado
 ConfirmDeleteBill=¿Seguro que quieres eliminar esta factura?
 ConfirmValidateBill=¿Está seguro de que desea validar esta factura con referencia <b>%s</b>?
@@ -114,20 +140,28 @@ ConfirmClassifyPaidBill=¿Está seguro de que desea cambiar la factura del <b>%s
 ConfirmCancelBill=¿Seguro que quieres cancelar la factura del <b>%s</b>?
 ConfirmCancelBillQuestion=¿Por qué quiere clasificar esta factura como "abandonada"?
 ConfirmClassifyPaidPartially=¿Está seguro de que desea cambiar la factura del <b>%s</b> al estado pagado?
+ConfirmClassifyPaidPartiallyQuestion=Esta factura no ha sido pagada en su totalidad. ¿Cuál es la razón para cerrar esta factura?
+ConfirmClassifyPaidPartiallyReasonAvoir=<b>Queda</b> sin pagar <b>(%s %s)</b> es un descuento otorgado porque el pago se realizó antes del plazo. Regularizo el IVA con una nota de crédito.
 ConfirmClassifyPaidPartiallyReasonDiscount=El no pagado restante <b>(%s %s)</b> es un descuento otorgado porque el pago se realizó antes del plazo.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El impago restante <b>(%s%s)</b> es un descuento otorgado porque el pago se realizó antes del plazo. Acepto perder el IVA sobre este descuento.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=El impago restante <b>(%s%s)</b> es un descuento otorgado porque el pago se realizó antes del plazo. Recupero el IVA de este descuento sin una nota de crédito.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Mal cliente
 ConfirmClassifyPaidPartiallyReasonProductReturned=Productos devueltos parcialmente
 ConfirmClassifyPaidPartiallyReasonOther=Cantidad abandonada por otra razón
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta opción es posible si su factura ha recibido comentarios adecuados. (Ejemplo: solo el impuesto correspondiente al precio que realmente se pagó otorga derechos de deducción »)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En algunos países, esta opción podría ser posible solo si su factura contiene las notas correctas.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilice esta opción si el resto no es adecuado
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b>mal cliente</b> es un cliente que se niega a pagar su deuda.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta opción se usa cuando el pago no está completo porque algunos de los productos fueron devueltos
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilice esta opción si todas las demás no son adecuadas, por ejemplo, en la siguiente situación: <br> - Pago no completado porque algunos productos fueron enviados de vuelta. <br> - cantidad reclamada demasiado importante porque se olvidó un descuento <br> En todos los casos, la cantidad reclamada en exceso debe corregirse en el sistema contable mediante la creación de una nota de crédito.
 ConfirmClassifyAbandonReasonOtherDesc=Esta elección se usará en todos los demás casos. Por ejemplo, porque planea crear una factura de reemplazo.
 ConfirmCustomerPayment=¿Confirma esta entrada de pago para <b>%s</b> %s?
 ConfirmSupplierPayment=¿Confirma esta entrada de pago para <b>%s</b> %s?
 ConfirmValidatePayment=¿Seguro que quieres validar este pago? No se puede hacer ningún cambio una vez que se valida el pago.
 UnvalidateBill=Desvalidar factura
+NumberOfBillsByMonth=Nº de facturas al mes.
 AmountOfBills=Cantidad de facturas
+AmountOfBillsHT=Importe de las facturas (neto de impuestos)
 AmountOfBillsByMonthHT=Importe de facturas por mes (neto de impuestos)
 ShowSocialContribution=Mostrar impuesto social / fiscal
 ShowBill=Mostrar factura
@@ -167,8 +201,11 @@ DateInvoice=Fecha de la factura
 DatePointOfTax=Punto de impuesto
 NoInvoice=Sin factura
 ClassifyBill=Clasificar factura
+SupplierBillsToPay=Facturas de proveedores sin pagar
 CustomerBillsUnpaid=Facturas pendientes de pago de los clientes
 NonPercuRecuperable=No recuperable
+SetConditions=Establecer condiciones de pago
+SetMode=Establecer tipo de pago
 SetRevenuStamp=Establecer sello de ingresos
 Billed=Pagado
 RepeatableInvoice=Factura de la plantilla
@@ -177,7 +214,9 @@ Repeatable=Modelo
 ChangeIntoRepeatableInvoice=Convertir en factura de plantilla
 CreateRepeatableInvoice=Crear factura de plantilla
 CreateFromRepeatableInvoice=Crear a partir de la factura de la plantilla
+CustomersInvoicesAndInvoiceLines=Facturas de los clientes y detalles de la factura.
 CustomersInvoicesAndPayments=Facturas y pagos de clientes
+ExportDataset_invoice_1=Facturas de los clientes y detalles de la factura.
 ExportDataset_invoice_2=Facturas y pagos de clientes
 Reductions=Reducciones
 AddDiscount=Crear descuento
@@ -188,6 +227,8 @@ AddCreditNote=Crear nota de crédito
 ShowDiscount=Mostrar descuento
 ShowReduc=Muestra la deducción
 GlobalDiscount=Descuento global
+CreditNote=Nota de crédito
+CreditNotes=Notas de crédito
 Deposit=Pago inicial
 Deposits=Bajo pago
 DiscountFromCreditNote=Descuento de la nota de crédito %s
@@ -205,25 +246,38 @@ DiscountStillRemaining=Descuentos o créditos disponibles
 DiscountAlreadyCounted=Descuentos o créditos ya consumidos
 CustomerDiscounts=Descuentos para clientes
 BillAddress=Dirección de la cuenta
+HelpAbandonBadCustomer=Esta cantidad se ha abandonado (el cliente dice que es un mal cliente) y se considera una pérdida excepcional.
+HelpAbandonOther=Esta cantidad ha sido abandonada debido a que fue un error (el cliente o la factura equivocados se reemplazaron por otro, por ejemplo)
 IdSocialContribution=Identificación de pago de impuesto social / fiscal
 PaymentId=Identificación de pago
 PaymentRef=Pago ref.
 InvoiceId=Id de factura
+InvoiceRef=Factura ref.
 InvoiceDateCreation=Fecha de creación de la factura
 InvoiceStatus=Estado de la factura
 InvoiceNote=Nota de factura
+OrderBilled=Orden facturada
+DonationPaid=Donacion pagada
 WatermarkOnDraftBill=Marca de agua en borradores de facturas (nada si está vacío)
 InvoiceNotChecked=Sin factura seleccionada
 ConfirmCloneInvoice=¿Seguro que quieres clonar esta factura <b>%s</b>?
 DisabledBecauseReplacedInvoice=Acción deshabilitada porque la factura ha sido reemplazada
+DescTaxAndDividendsArea=Esta área presenta un resumen de todos los pagos realizados para gastos especiales. Sólo se incluyen aquí los registros con pagos durante el año fijo.
+NbOfPayments=No. de pagos
 SplitDiscount=Split de descuento en dos
+ConfirmSplitDiscount=¿Está seguro de que desea dividir este descuento de <b>%s</b> %s en dos descuentos más pequeños?
+TypeAmountOfEachNewDiscount=Cantidad de entrada para cada una de dos partes:
+TotalOfTwoDiscountMustEqualsOriginal=El total de los dos nuevos descuentos debe ser igual al monto del descuento original.
 ConfirmRemoveDiscount=¿Seguro que quieres eliminar este descuento?
 RelatedBill=Factura relacionada
 RelatedBills=Facturas relacionadas
 RelatedCustomerInvoices=Facturas de clientes relacionadas
+RelatedSupplierInvoices=Facturas de proveedores relacionados
 LatestRelatedBill=La última factura relacionada
+WarningBillExist=Advertencia, ya existen una o más facturas.
 MergingPDFTool=Fusionando la herramienta PDF
 AmountPaymentDistributedOnInvoice=Monto del pago distribuido en la factura
+PaymentOnDifferentThirdBills=Permitir pagos en diferentes facturas de terceros, pero la misma empresa matriz
 PaymentNote=Nota de pago
 ListOfPreviousSituationInvoices=Lista de facturas de situación previas
 ListOfNextSituationInvoices=Lista de próximas facturas de situación
@@ -233,12 +287,14 @@ FrequencyUnit=Unidad de frecuencia
 toolTipFrequency=Ejemplos: <br> <b> Establecer 7, Día </ b>: dar una nueva factura cada 7 días <br> <b> Establecer 3, Mes </ b>: dar una nueva factura cada 3 meses
 NextDateToExecution=Fecha para la próxima generación de facturas
 DateLastGeneration=Fecha de última generación
+MaxPeriodNumber=Max. número de generación de factura
 NbOfGenerationDone=Número de generación de factura ya realizada
 NbOfGenerationDoneShort=Número de generación realizada
 MaxGenerationReached=Número máximo de generaciones alcanzadas
 GeneratedFromRecurringInvoice=Generado a partir de la factura recurrente de la plantilla %s
 DateIsNotEnough=Fecha no alcanzada todavía
 InvoiceGeneratedFromTemplate=Factura %s generada a partir de la factura recurrente de la plantilla %s
+GeneratedFromTemplate=Generado desde la factura de plantilla %s
 WarningInvoiceDateInFuture=Advertencia, la fecha de la factura es más alta que la fecha actual
 WarningInvoiceDateTooFarInFuture=Advertencia, la fecha de la factura está muy lejos de la fecha actual
 ViewAvailableGlobalDiscounts=Ver descuentos disponibles
@@ -259,6 +315,7 @@ PaymentConditionShort14D=14 dias
 PaymentCondition14D=14 dias
 PaymentConditionShort14DENDMONTH=14 días de fin de mes
 PaymentCondition14DENDMONTH=Dentro de los 14 días siguientes al final del mes
+FixAmount=Cantidad fija
 VarAmount=Cantidad variable (%% tot)
 PaymentTypeVIR=transferencia bancaria
 PaymentTypeShortVIR=transferencia bancaria
@@ -270,8 +327,11 @@ PaymentTypeTIP=TIP (Documentos contra pago)
 PaymentTypeTRA=giro bancario
 BankDetails=Detalles del banco
 BankCode=codigo bancario
+DeskCode=Código de sucursal
 BankAccountNumber=Número de cuenta
+BankAccountNumberKey=Suma de comprobación
 BIC=BIC / SWIFT
+BICNumber=Código BIC / SWIFT
 ExtraInfos=Infos adicionales
 RegulatedOn=Regulado en
 ChequeNumber=Verificar N °
@@ -281,16 +341,27 @@ ChequeMaker=Portador Cheque/Transferencia
 ChequeBank=Banco de cheque
 CheckBank=Cheque
 PrettyLittleSentence=Acepte la cantidad de pagos adeudados por cheques emitidos a mi nombre como miembro de una asociación contable aprobada por la Administración Fiscal.
+IntracommunityVATNumber=ID IVA intracomunitario
+PaymentByChequeOrderedTo=Los pagos con cheques (impuestos incluidos) se pagan a %s, se envían a
+PaymentByChequeOrderedToShort=Los pagos con cheque (impuestos incluidos) son pagaderos a
+PaymentByTransferOnThisBankAccount=Pago por transferencia a la siguiente cuenta bancaria
 VATIsNotUsedForInvoice=* IVA no aplicable art-293B de CGI
 LawApplicationPart2=los bienes siguen siendo propiedad de
+LawApplicationPart3=El vendedor hasta el pago total de
 LawApplicationPart4=su precio.
 LimitedLiabilityCompanyCapital=SARL con Capital de
 UseDiscount=Use descuento
 UseCreditNoteInInvoicePayment=Reduzca la cantidad a pagar con este crédito
+MenuChequeDeposits=Depósitos de cheques
 MenuCheques=Cheques
+MenuChequesReceipts=Revisar recibos
+ChequesReceipts=Revisar recibos
+ChequesArea=Check depósitos area
+ChequeDeposits=Depósitos de cheques
 DepositId=Depósito de ID
 NbCheque=Cantidad de cheques
 CreditNoteConvertedIntoDiscount=Este %s se ha convertido en %s
+UsBillingContactAsIncoiveRecipientIfExist=Utilice el contacto / dirección con el tipo &#39;contacto de facturación&#39; en lugar de la dirección de un tercero como destinatario de las facturas
 ShowUnpaidAll=Mostrar todas las facturas impagas
 ShowUnpaidLateOnly=Mostrar solo las facturas pendientes de pago
 PaymentInvoiceRef=Factura de pago %s
@@ -299,15 +370,22 @@ Reported=Retrasado
 DisabledBecausePayments=No es posible ya que hay algunos pagos
 CantRemovePaymentWithOneInvoicePaid=No se puede eliminar el pago ya que hay al menos una factura clasificada pagada
 ExpectedToPay=Pago esperado
+CantRemoveConciliatedPayment=No se puede eliminar el pago reconciliado
 PayedByThisPayment=Pagado por este pago
+ClosePaidInvoicesAutomatically=Clasifique &quot;Pagadas&quot; todas las facturas estándar, de anticipo o de reemplazo pagadas en su totalidad.
 ClosePaidCreditNotesAutomatically=Clasifique "Pagado" todas las notas de crédito completamente devueltas.
+ClosePaidContributionsAutomatically=Clasifique &quot;Pagado&quot; todas las contribuciones sociales o fiscales pagadas por completo.
+AllCompletelyPayedInvoiceWillBeClosed=Todas las facturas que no queden por pagar se cerrarán automáticamente con el estado &quot;Pagado&quot;.
 ToMakePayment=Paga
 ToMakePaymentBack=Pagar
 ListOfYourUnpaidInvoices=Lista de facturas impagas
 NoteListOfYourUnpaidInvoices=Nota: Esta lista contiene solo facturas para terceros a los que está vinculado como representante de ventas.
 RevenueStamp=Sello de ingresos
+YouMustCreateInvoiceFromThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña &quot;Cliente&quot; de un tercero
+YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña &quot;Proveedor&quot; de un tercero
 YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla
 PDFCrabeDescription=Factura plantilla en PDF Crabe. Una plantilla de factura completa (Plantilla recomendada)
+PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa.
 PDFCrevetteDescription=Plantilla de factura en PDF Crevette. Una plantilla de factura completa para facturas de situación
 TerreNumRefModelDesc1=Número de devolución con formato %saaam-nnnn para facturas estándar y %saaam-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0
 MarsNumRefModelDesc1=Número de devolución con el formato %syymm-nnnn para facturas estándar, %syymm-nnnn para facturas de reposición, %syymm-nnnn para facturas de anticipo y %syymm-nnnn para las notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin volver a 0
@@ -317,6 +395,10 @@ TypeContact_facture_internal_SALESREPFOLL=Factura de cliente representativa de s
 TypeContact_facture_external_BILLING=Contacto cliente de facturación cotización
 TypeContact_facture_external_SHIPPING=Contacto de envío del cliente
 TypeContact_facture_external_SERVICE=Contacto de servicio al cliente
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representante de seguimiento de la factura del vendedor
+TypeContact_invoice_supplier_external_BILLING=Contacto factura vendedor
+TypeContact_invoice_supplier_external_SHIPPING=Contacto de envío del vendedor
+TypeContact_invoice_supplier_external_SERVICE=Contacto de servicio al vendedor
 InvoiceFirstSituationAsk=Primera factura de situación
 InvoiceFirstSituationDesc=Las <b> facturas de situación </ b> están relacionadas con situaciones relacionadas con una progresión, por ejemplo, la progresión de una construcción. Cada situación está vinculada a una factura.
 InvoiceSituationAsk=Factura siguiendo la situación
@@ -334,10 +416,13 @@ situationInvoiceShortcode_S=D
 CantBeLessThanMinPercent=El progreso no puede ser menor que su valor en la situación anterior.
 PDFCrevetteSituationNumber=Situación N ° %s
 PDFCrevetteSituationInvoiceLineDecompte=Factura de situación - COUNT
+PDFCrevetteSituationInvoiceLine=Situación N ° %s: Inv. N ° %s en %s
 TotalSituationInvoice=Situación total
 invoiceLineProgressError=El progreso de la línea de la factura no puede ser mayor o igual a la siguiente línea de la factura
+updatePriceNextInvoiceErrorUpdateline=Error: actualizar el precio en la línea de factura: %s
 ToCreateARecurringInvoice=Para crear una factura recurrente para este contrato, primero cree esta factura en borrador, luego conviértala en una plantilla de factura y defina la frecuencia para la generación de facturas futuras.
 ToCreateARecurringInvoiceGene=Para generar facturas futuras de forma regular y manual, solo vaya al menú <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=Si necesita que dichas facturas se generen automáticamente, solicite a su administrador que habilite y configure el módulo <strong>%s</strong> . Tenga en cuenta que ambos métodos (manual y automático) se pueden usar juntos sin riesgo de duplicación.
 DeleteRepeatableInvoice=Eliminar factura de plantilla
 ConfirmDeleteRepeatableInvoice=¿Estás seguro de que deseas eliminar la factura de la plantilla?
 CreateOneBillByThird=Cree una factura por un tercero (de lo contrario, una factura por pedido)
diff --git a/htdocs/langs/es_CL/bookmarks.lang b/htdocs/langs/es_CL/bookmarks.lang
index 8b386412649..8c3c7bda847 100644
--- a/htdocs/langs/es_CL/bookmarks.lang
+++ b/htdocs/langs/es_CL/bookmarks.lang
@@ -3,9 +3,8 @@ AddThisPageToBookmarks=Agregar página actual a marcadores
 ListOfBookmarks=Lista de marcadores
 EditBookmarks=Listar/editar Marcadores
 ShowBookmark=Mostrar marcador
-OpenANewWindow=Abrir en nueva ventana
-ReplaceWindow=Reemplazar ventana actual
+OpenANewWindow=Abre una nueva pestaña
 BehaviourOnClick=Comportamiento cuando se selecciona una URL de marcador
-SetHereATitleForLink=Establecer un título para el marcador
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilizar una URL http externa o una URL relativa de Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escoger si la página enlazada debe abrirse en una nueva ventana o no
+SetHereATitleForLink=Establecer un nombre para el marcador
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilice un enlace externo / absoluto (https: // URL) o un enlace interno / relativo (/ DOLIBARR_ROOT / htdocs / ...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si la página vinculada debería abrirse en la pestaña actual o en una nueva pestaña
diff --git a/htdocs/langs/es_CL/boxes.lang b/htdocs/langs/es_CL/boxes.lang
index bd777a32504..7066b77ba75 100644
--- a/htdocs/langs/es_CL/boxes.lang
+++ b/htdocs/langs/es_CL/boxes.lang
@@ -1,11 +1,28 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Información Entrar
+BoxLastRssInfos=Información RSS
+BoxLastProducts=Últimos productos / Servicios %s
+BoxLastCustomerBills=Últimas facturas de clientes
 BoxOldestUnpaidCustomerBills=Las facturas impagas más antiguas de los clientes
+BoxOldestUnpaidSupplierBills=Las facturas de proveedores impagas más antiguas
 BoxLastProposals=Últimas propuestas comerciales
 BoxLastProspects=Últimas prospectos modificados
+BoxLastCustomerOrders=Últimos pedidos de venta
 BoxCurrentAccounts=Abre el saldo de cuentas
 BoxTitleLastRssInfos=Las últimas %s noticias de %s
+BoxTitleLastProducts=Productos / Servicios: Última modificación %s.
+BoxTitleLastModifiedSuppliers=Proveedores: última modificación de %s
+BoxTitleLastModifiedCustomers=Clientes: última %s modificada
 BoxTitleLastCustomersOrProspects=Últimos %s clientes o prospectos
+BoxTitleLastCustomerBills=Las últimas facturas de los clientes %s
+BoxTitleLastSupplierBills=Las últimas facturas de proveedores %s
+BoxTitleLastModifiedProspects=Perspectivas: última modificación de %s
+BoxTitleLastModifiedMembers=Últimos miembros de %s
 BoxTitleLastFicheInter=Últimas intervenciones modificadas con %s
+BoxTitleOldestUnpaidCustomerBills=Facturas de clientes: más antiguas %s sin pagar
+BoxTitleOldestUnpaidSupplierBills=Facturas de proveedores: las más antiguas %s sin pagar
+BoxTitleLastModifiedContacts=Contactos / Direcciones: Última modificación %s
+BoxMyLastBookmarks=Marcadores: el último %s
 BoxOldestExpiredServices=Servicios expirados activos más antiguos
 BoxLastExpiredServices=Últimos %s contactos más antiguos con servicios activos caducados
 BoxTitleLastActionsToDo=Últimas %s acciones para hacer
@@ -13,21 +30,36 @@ BoxTitleLastModifiedDonations=Las últimas %s donaciones modificadas
 BoxTitleLastModifiedExpenses=Últimos informes de gastos modificados %s
 BoxGlobalActivity=Actividad global (facturas, propuestas, pedidos)
 BoxTitleGoodCustomers=%s Buenos clientes
+FailedToRefreshDataInfoNotUpToDate=Error al actualizar el flujo de RSS. Última fecha de actualización correcta: %s
 LastRefreshDate=Última fecha de actualización
 NoRecordedBookmarks=No hay marcadores definidos
 ClickToAdd=Haga clic aquí para agregar.
 NoRecordedCustomers=Sin clientes registrados
 NoRecordedContacts=Sin contactos grabados
 NoActionsToDo=No hay acciones para hacer
+NoRecordedOrders=No hay órdenes de venta registradas
 NoRecordedProposals=Sin cotizaciones registradas
 NoRecordedInvoices=No hay facturas registradas de clientes
 NoUnpaidCustomerBills=No hay facturas impagas de los clientes
+NoUnpaidSupplierBills=No hay facturas de proveedores sin pagar
+NoModifiedSupplierBills=No hay facturas de proveedores registrados
 NoRecordedProducts=Sin productos / servicios grabados
 NoRecordedProspects=Sin perspectivas registradas
 NoContractedProducts=No hay productos/servicios contratados
 NoRecordedContracts=Sin contratos grabados
 NoRecordedInterventions=Sin intervenciones registradas
+BoxLatestSupplierOrders=Últimas órdenes de compra
+NoSupplierOrder=No hay orden de compra registrada
+BoxCustomersInvoicesPerMonth=Facturas de clientes por mes
+BoxCustomersOrdersPerMonth=Pedidos de ventas por mes
+BoxSuppliersOrdersPerMonth=Pedidos de proveedores por mes
 BoxProposalsPerMonth=Cotizaciones por mes
+NoTooLowStockProducts=Ningún producto está bajo el límite de stock bajo
+BoxProductDistribution=Productos / Servicios de Distribución.
+BoxTitleLastModifiedSupplierBills=Facturas de proveedores: última %s modificada
+BoxTitleLatestModifiedSupplierOrders=Pedidos de proveedores: última modificación de %s
+BoxTitleLastModifiedCustomerBills=Facturas de clientes: última %s modificada
+BoxTitleLastModifiedCustomerOrders=Órdenes de venta: última %s modificada
 BoxTitleLastModifiedPropals=Últimas %s propuestas modificadas
 ForCustomersInvoices=Facturas de clientes
 ForProposals=Cotizaciones
diff --git a/htdocs/langs/es_CL/commercial.lang b/htdocs/langs/es_CL/commercial.lang
index fd74feaecb6..0f6f95c7d14 100644
--- a/htdocs/langs/es_CL/commercial.lang
+++ b/htdocs/langs/es_CL/commercial.lang
@@ -4,6 +4,7 @@ ConfirmDeleteAction=¿Seguro que quieres eliminar este evento?
 CardAction=Tarjeta de evento
 ActionOnCompany=Compañía vinculada
 TaskRDVWith=Encuentro con %s
+ShowTask=Mostrar tarea
 ShowAction=Mostrar evento
 ThirdPartiesOfSaleRepresentative=Terceros con representante de ventas
 SaleRepresentativesOfThirdParty=Representantes de ventas de terceros
@@ -36,13 +37,14 @@ ActionDoneBy=Evento hecho por
 ActionAC_FAX=Enviar fax
 ActionAC_PROP=Envío cotización por correo
 ActionAC_EMAIL=Enviar correo electrónico
+ActionAC_EMAIL_IN=Recepción de correo electrónico
 ActionAC_RDV=Reuniones
 ActionAC_INT=Intervención en el sitio
 ActionAC_FAC=Enviar la factura del cliente por correo
 ActionAC_REL=Enviar la factura del cliente por correo (recordatorio)
 ActionAC_CLO=Cerrar
 ActionAC_EMAILING=Enviar correo masivo
-ActionAC_COM=Enviar la orden del cliente por correo
+ActionAC_COM=Enviar pedido por correo
 ActionAC_SHIP=Enviar el envío por correo
 ActionAC_SUP_ORD=Enviar pedido de compra por correo
 ActionAC_SUP_INV=Enviar la factura del proveedor por correo
@@ -55,3 +57,4 @@ StatusProsp=Estado de la perspectiva
 DraftPropals=Cotizaciones borrador
 WelcomeOnOnlineSignaturePage=Bienvenido a la página para aceptar propuestas comerciales de %s
 ThisScreenAllowsYouToSignDocFrom=Esta pantalla le permite aceptar y firmar, o rechazar, un presupuesto/propuesta comercial
+SignatureProposalRef=Firma de cotización / propuesta comercial %s
diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang
index eb33bc05d52..f5ce06adfc8 100644
--- a/htdocs/langs/es_CL/companies.lang
+++ b/htdocs/langs/es_CL/companies.lang
@@ -5,8 +5,12 @@ SelectThirdParty=Seleccione un tercero
 ConfirmDeleteCompany=¿Está seguro de que desea eliminar esta empresa y toda la información heredada?
 DeleteContact=Eliminar un contacto/dirección
 ConfirmDeleteContact=¿Está seguro de que desea eliminar este contacto y toda la información heredada?
+MenuNewThirdParty=Nueva tercera parte
+MenuNewProspect=Nueva perspectiva
+MenuNewSupplier=Nuevo vendedor
 MenuNewPrivateIndividual=Nueva privada individual
 NewCompany=Nueva compañía (prospecto, cliente, vendedor)
+NewThirdParty=Nuevo tercero (prospecto, cliente, vendedor)
 CreateDolibarrThirdPartySupplier=Crear un tercero (vendedor)
 CreateThirdPartyOnly=Crear un tercero
 CreateThirdPartyAndContact=Crear un tercero + un contacto infantil
@@ -15,14 +19,21 @@ IdThirdParty=Id tercero
 IdCompany=ID de la compañía
 IdContact=ID de contacto
 Contacts=Contactos/Direcciones
+ThirdPartyContacts=Contactos de terceros
+ThirdPartyContact=Contacto / dirección de terceros
 CompanyName=Nombre de empresa
 AliasNames=Nombre de alias (comercial, marca registrada, ...)
 Companies=Compañías
+CountryIsInEEC=El país está dentro de la Comunidad Económica Europea.
+ThirdPartyName=Nombre de terceros
+ThirdPartyEmail=Correo electrónico de terceros
 ThirdPartyProspects=Perspectivas
 ThirdPartyProspectsStats=Perspectivas
 ThirdPartyCustomersWithIdProf12=Clientes con %s o %s
 ThirdPartySuppliers=Vendedores
+ThirdPartyType=Tipo de terceros
 Individual=Individuo privado
+ToCreateContactWithSameName=Creará automáticamente un contacto / dirección con la misma información que el tercero bajo el tercero. En la mayoría de los casos, incluso si su tercero es una persona física, basta con crear un tercero solo.
 ParentCompany=Empresa matriz
 Subsidiaries=Subsidiarias
 CivilityCode=Código de civilidad
@@ -35,9 +46,15 @@ CountryCode=Código de país
 CountryId=Identificación del país
 Call=Llamada
 PhonePerso=Pers. teléfono
+No_Email=Rechazar correos electrónicos a granel
 Town=Ciudad
 Poste=Posición
+VATIsUsed=Impuesto a las ventas utilizado
+VATIsUsedWhenSelling=Esto define si este tercero incluye un impuesto a la venta o no cuando realiza una factura a sus propios clientes.
 VATIsNotUsed=Impuesto a las ventas no se utiliza
+CopyAddressFromSoc=Copie la dirección de los detalles de terceros
+ThirdpartyNotCustomerNotSupplierSoNoRef=Terceros ni cliente ni proveedor, no hay objetos de referencia disponibles.
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Terceros ni cliente ni proveedor, no hay descuentos disponibles.
 OverAllProposals=Cotizaciones
 OverAllSupplierProposals=Peticiones de precio
 LocalTax1IsUsed=Use el segundo impuesto
@@ -72,6 +89,8 @@ ProfId4PT=Prof Id 4 (Conservatorio)
 ProfId2TN=Prof Id 2 (matrícula fiscal)
 ProfId3TN=Prof Id 3 (código de Douane)
 ProfId1US=Id del profesor (FEIN)
+VATIntra=ID de IVA
+VATIntraShort=ID de IVA
 VATIntraSyntaxIsValid=La sintaxis es valida
 VATReturn=Devolución del IVA
 ProspectCustomer=Prospecto/Cliente
@@ -80,12 +99,22 @@ CustomerRelativeDiscount=Descuento relativo del cliente
 SupplierRelativeDiscount=Descuento relativo del vendedor
 CustomerAbsoluteDiscountShort=Descuento absoluto
 CompanyHasNoRelativeDiscount=Este cliente no tiene descuento relativo por defecto
+HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de <b>%s%%</b> de este proveedor
+HasNoRelativeDiscountFromSupplier=No tiene un descuento relativo predeterminado de este proveedor
+CompanyHasAbsoluteDiscount=Este cliente tiene descuentos disponibles (notas de créditos o anticipos) para <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (comerciales, pagos <b>iniciales</b> ) para <b>%s</b> %s
 CompanyHasCreditNote=Este cliente todavía tiene notas de crédito por <b>%s</b>%s
+HasNoAbsoluteDiscountFromSupplier=No tiene ningún crédito de descuento disponible de este proveedor.
+HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de créditos o anticipos) para <b>%s</b> %s de este proveedor
+HasDownPaymentOrCommercialDiscountFromSupplier=Tiene descuentos disponibles (comerciales, anticipos) para <b>%s</b> %s de este proveedor
+HasCreditNoteFromSupplier=Tiene notas de crédito para <b>%s</b> %s de este proveedor
 CompanyHasNoAbsoluteDiscount=Este cliente no tiene crédito de descuento disponible
 CustomerAbsoluteDiscountAllUsers=Descuentos absolutos de clientes (concedidos por todos los usuarios)
 CustomerAbsoluteDiscountMy=Descuentos absolutos de clientes (otorgados por usted)
 SupplierAbsoluteDiscountAllUsers=Descuentos absolutos de proveedores (ingresados ​​por todos los usuarios)
 SupplierAbsoluteDiscountMy=Descuentos absolutos de proveedores (ingresados ​​por usted mismo)
+Vendor=Vendedor
+Supplier=Vendedor
 AddContactAddress=Crear contacto / dirección
 EditContactAddress=Editar contacto / dirección
 ContactId=ID de contacto
@@ -93,12 +122,20 @@ NoContactDefinedForThirdParty=Sin contacto definido para este tercero
 NoContactDefined=Sin contacto definido
 DefaultContact=Contacto / dirección predeterminados
 AddThirdParty=Crear un tercero
+CustomerCode=Código de cliente
+SupplierCode=Código de proveedor
+CustomerCodeShort=Código de cliente
+SupplierCodeShort=Código de proveedor
+CustomerCodeDesc=Código de cliente, único para todos los clientes.
+SupplierCodeDesc=Código de proveedor, único para todos los proveedores
 RequiredIfCustomer=Obligatorio si un tercero es un cliente o prospecto
 RequiredIfSupplier=Requerido si un tercero es un vendedor
+ValidityControledByModule=Validez controlada por módulo
 ProspectToContact=Perspectiva de contactar
 CompanyDeleted=La compañía "%s" eliminada de la base de datos.
 ListOfContacts=Lista de contactos/direcciones
 ListOfContactsAddresses=Lista de contactos/direcciones
+ListOfThirdParties=Lista de terceros
 ContactsAllShort=Todo (Sin filtro)
 ContactType=Tipo de Contacto
 ContactForOrders=Contacto de la orden
@@ -111,9 +148,16 @@ NoContactForAnyOrderOrShipments=Este contacto no es un contacto para ningún ped
 NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización
 NoContactForAnyContract=Este contacto no es un contacto para ningún contrato
 NoContactForAnyInvoice=Este contacto no es un contacto para ninguna factura
+NewContactAddress=Nuevo Contacto / Dirección
 EditCompany=Editar empresa
+ThisUserIsNot=Este usuario no es prospecto, cliente ni vendedor.
 VATIntraCheck=Cheque
+VATIntraCheckDesc=La identificación del IVA debe incluir el prefijo del país. El enlace <b>%s</b> utiliza el servicio europeo de verificación de IVA (VIES), que requiere acceso a Internet desde el servidor Dolibarr.
+VATIntraCheckableOnEUSite=Compruebe la identificación del IVA intracomunitaria en el sitio web de la Comisión Europea
+VATIntraManualCheck=También puede consultar manualmente en el sitio web de la Comisión Europea <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=No es posible comprobar. El servicio de verificación no proporcionado por el estado miembro  (%s).
+NorProspectNorCustomer=No prospecto, ni cliente
+JuridicalStatus=Tipo de entidad jurídica
 ProspectLevel=Potencial prospectivo
 OthersNotLinkedToThirdParty=Otros, no vinculados a un tercero
 ProspectStatus=Estado de la perspectiva
@@ -138,14 +182,24 @@ ExportCardToFormat=Exportar la tarjeta al formato
 ContactNotLinkedToCompany=Contacto no vinculado a ningún tercero
 DolibarrLogin=Ingreso Dolibbarr
 NoDolibarrAccess=Sin acceso a Dolibarr
+ExportDataset_company_1=Terceros (empresas / fundaciones / personas físicas) y sus propiedades.
+ImportDataset_company_2=Contactos / direcciones y atributos adicionales de terceros
+ImportDataset_company_4=Representantes de ventas de terceros (asignar representantes de ventas / usuarios a empresas)
 DeliveryAddress=Dirección de entrega
 SupplierCategory=Categoría del vendedor
 DeleteFile=Borrar archivo
 ConfirmDeleteFile=¿Seguro que quieres eliminar este archivo?
 AllocateCommercial=Asignado al representante de ventas
 Organization=Organización
+FiscalYearInformation=Año fiscal
 FiscalMonthStart=Mes de inicio del año fiscal
+YouMustAssignUserMailFirst=Debe crear un correo electrónico para este usuario antes de poder agregar una notificación por correo electrónico.
 YouMustCreateContactFirst=Para poder agregar notificaciones por correo electrónico, primero debe definir contactos con correos electrónicos válidos para el tercero
+ListSuppliersShort=Lista de vendedores
+ListProspectsShort=Lista de prospectos
+ListCustomersShort=Lista de clientes
+ThirdPartiesArea=Terceros / Contactos
+UniqueThirdParties=Total de Terceros
 InActivity=Abierto
 ThirdPartyIsClosed=Tercero está cerrado
 ProductsIntoElements=Lista de productos / servicios en %s
@@ -153,11 +207,16 @@ CurrentOutstandingBill=Factura pendiente actual
 OutstandingBill=Max. por factura pendiente
 OutstandingBillReached=Max. por la factura pendiente alcanzado
 OrderMinAmount=Monto mínimo para la orden
+MonkeyNumRefModelDesc=Devuelva un número con el formato %syymm-nnnn para el código del cliente y %syymm-nnnn para el código del proveedor donde yy es año, mm es mes y nnnn es una secuencia sin interrupción ni devolución a 0.
 LeopardNumRefModelDesc=El código es libre. Este código se puede modificar en cualquier momento.
 ManagingDirectors=Nombre del gerente (CEO, director, presidente ...)
 MergeOriginThirdparty=Tercero duplicado (tercero que desea eliminar)
+ConfirmMergeThirdparties=¿Está seguro de que desea fusionar este tercero con el actual? Todos los objetos vinculados (facturas, pedidos, ...) se moverán al tercero actual, luego se eliminará el tercero.
 ThirdpartiesMergeSuccess=Los terceros se han fusionado
 SaleRepresentativeLogin=Inicio de sesión del representante de ventas
 SaleRepresentativeFirstname=Nombre del representante de ventas
 SaleRepresentativeLastname=Apellido del representante de ventas
 ErrorThirdpartiesMerge=Hubo un error al eliminar los terceros. Por favor revise el registro. Los cambios han sido revertidos.
+PaymentTermsSupplier=Plazo de pago - Proveedor
+MulticurrencyUsed=Utilizar la moneda múltiple
+MulticurrencyCurrency=Moneda
diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang
index d02dd3080f2..499f8f169ef 100644
--- a/htdocs/langs/es_CL/compta.lang
+++ b/htdocs/langs/es_CL/compta.lang
@@ -11,6 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Característica solo disponible en el modo de
 VATReportBuildWithOptionDefinedInModule=Las cantidades que se muestran aquí se calculan utilizando las reglas definidas por la configuración del módulo de impuestos.
 LTReportBuildWithOptionDefinedInModule=Las cantidades que se muestran aquí se calculan utilizando las reglas definidas por la configuración de la empresa.
 Param=Configurar
+RemainingAmountPayment=Cantidad de pago restante:
 Accountparent=Cuenta para padres
 Accountsparent=Cuentas de padres
 MenuReportInOut=Ingresos / gastos
@@ -53,7 +54,6 @@ LT2CustomerES=Ventas de IRPF
 LT2SupplierES=Compras de IRPF
 LT2CustomerIN=Ventas de SGST
 VATCollected=IVA recaudado
-ToPay=Pagar
 SpecialExpensesArea=Área para todos los pagos especiales
 SocialContribution=Impuesto social o fiscal
 LabelContrib=Contribución de etiqueta
@@ -65,6 +65,7 @@ AddSocialContribution=Agregar impuesto social / fiscal
 ContributionsToPay=Impuestos sociales/fiscales a pagar
 AccountancyTreasuryArea=Área de facturación y pago
 PaymentCustomerInvoice=Pago de factura de cliente
+PaymentSupplierInvoice=pago factura proveedor
 PaymentSocialContribution=Pago de impuestos sociales/fiscales
 PaymentVat=Pago del IVA
 ListPayment=Lista de pagos
@@ -91,6 +92,7 @@ SocialContributionsPayments=Pagos de impuestos sociales/fiscales
 ShowVatPayment=Mostrar el pago del IVA
 BalanceVisibilityDependsOnSortAndFilters=El saldo es visible en esta lista solo si la tabla se ordena de forma ascendente en %s y se filtra para 1 cuenta bancaria
 CustomerAccountancyCode=Código de contabilidad del cliente
+SupplierAccountancyCode=código de contabilidad del vendedor
 CustomerAccountancyCodeShort=Cust. cuenta. código
 SupplierAccountancyCodeShort=Cenar. cuenta. código
 Turnover=Facturación facturada
@@ -106,6 +108,7 @@ NewCheckDeposit=Nuevo depósito de cheque
 NewCheckDepositOn=Crear recibo para el depósito en la cuenta: %s
 NoWaitingChecks=No hay cheques pendientes de depósito.
 DateChequeReceived=Verificar fecha de recepción
+NbOfCheques=No. de cheques
 PaySocialContribution=Pagar un impuesto social / fiscal
 ConfirmPaySocialContribution=¿Estás seguro de que quieres clasificar este impuesto social o fiscal como pagado?
 DeleteSocialContribution=Eliminar un pago de impuestos sociales o fiscales
@@ -115,6 +118,7 @@ CalcModeVATDebt=Modo <b>%sIVA sobre compromisos contables%s</b>.
 CalcModeVATEngagement=Modo <b>%s IVA en ingresos-gastos%s</b>.
 CalcModeDebt=Análisis de facturas registradas conocidas incluso si aún no se contabilizan en el libro mayor.
 CalcModeEngagement=Análisis de los pagos registrados conocidos, incluso si aún no se contabilizan en el Libro mayor.
+CalcModeBookkeeping=Análisis de los datos registrados en la tabla de Contabilidad.
 CalcModeLT1=Modo<b> %sRE en facturas de clientes - facturas de proveedores %s</b>
 CalcModeLT1Debt=Modo <b>%sRE en las facturas del cliente %s</b>
 CalcModeLT1Rec=Modo <b>%sRE en facturas de proveedores %s</b>
@@ -131,11 +135,14 @@ SeeReportInBookkeepingMode=Consulte <b>%sInforme de facturación%s</b> para real
 RulesAmountWithTaxIncluded=- Las cantidades que se muestran son con todos los impuestos incluidos
 RulesResultDue=- Incluye facturas pendientes, gastos, IVA, donaciones ya sean pagadas o no. También incluye salarios pagados. <br> - Se basa en la fecha de validación de facturas e IVA y en la fecha de vencimiento de los gastos. Para los salarios definidos con el módulo Salario, se usa la fecha de valor del pago.
 RulesResultInOut=- Incluye los pagos reales realizados en facturas, gastos, IVA y salarios. <br> - Se basa en las fechas de pago de las facturas, gastos, IVA y salarios. La fecha de donación para la donación.
+RulesCADue=- Incluye las facturas debidas del cliente, ya sean pagadas o no. <br> - Se basa en la fecha de validación de estas facturas. <br>
+RulesCAIn=- Incluye todos los pagos efectivos de las facturas recibidas de los clientes. <br> - Se basa en la fecha de pago de estas facturas. <br>
 RulesCATotalSaleJournal=Incluye todas las líneas de crédito del diario Sale.
 RulesAmountOnInOutBookkeepingRecord=Incluye registro en su Libro mayor con cuentas de contabilidad que tiene el grupo "GASTOS" o "INGRESOS"
 RulesResultBookkeepingPredefined=Incluye registro en su Libro mayor con cuentas de contabilidad que tiene el grupo "GASTOS" o "INGRESOS"
 RulesResultBookkeepingPersonalized=Muestra un registro en su Libro mayor con cuentas de contabilidad <b> agrupadas por grupos personalizados </ b>
 SeePageForSetup=Ver el menú <a href="%s"> %s </a> para la configuración
+DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas.
 LT1ReportByCustomers=Informe el impuesto 2 por un tercero
 LT2ReportByCustomers=Informe el impuesto 3 por un tercero
 LT1ReportByCustomersES=Informe de un tercero RE
@@ -169,7 +176,6 @@ ToDispatch=Para despachar
 ThirdPartyMustBeEditAsCustomer=El tercero debe definirse como un cliente
 SellsJournal=Libro de Ventas
 DescSellsJournal=Libro de Ventas
-InvoiceRef=Factura ref.
 CodeNotDef=No definida
 WarningDepositsNotIncluded=Las facturas de anticipo no están incluidas en esta versión con este módulo contable.
 DatePaymentTermCantBeLowerThanObjectDate=La fecha del plazo de pago no puede ser menor que la fecha del objeto.
@@ -181,6 +187,7 @@ RefExt=Ref externo
 ToCreateAPredefinedInvoice=Para crear una plantilla de factura, cree una factura estándar, luego, sin validarla, haga clic en el botón "%s".
 LinkedOrder=Enlace a la orden
 CalculationRuleDesc=Para calcular el IVA total, hay dos métodos: <br>El método 1 es redondear el IVA en cada línea y luego sumarlas.<br> El método 2 es sumar todos los IVA en cada línea, luego redondear el resultado.<br>El resultado final puede diferir de algunos centavos. El modo predeterminado es el modo <b>%s</b>.
+CalculationRuleDescSupplier=Según el proveedor, elija el método apropiado para aplicar la misma regla de cálculo y obtenga el mismo resultado esperado por su proveedor.
 TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de la facturación obtenida por producto no está disponible. Este informe solo está disponible para facturación facturada.
 TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=El informe de Cifra de negocios recaudada por tasa de impuesto a la venta no está disponible. Este informe solo está disponible para facturación facturada.
 AccountancyJournal=Revista de códigos contables
@@ -188,7 +195,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta de contabilidad de forma predeterminada para
 ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta de contabilidad de forma predeterminada para el IVA en compras (se usa si no está definido en la configuración del diccionario de IVA)
 ACCOUNTING_VAT_PAY_ACCOUNT=Cuenta de contabilidad por defecto para pagar el IVA
 ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta de contabilidad utilizada para terceros clientes
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=La cuenta contable dedicada definida en la tarjeta de terceros se utilizará solo para la contabilidad de Libro mayor auxiliar. Este se usará para el Libro mayor general y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de cuenta del cliente dedicada a un tercero.
 ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta de contabilidad utilizada para terceros proveedores
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=La cuenta contable dedicada definida en la tarjeta de terceros se utilizará solo para la contabilidad de Libro mayor auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de proveedor dedicada en un tercero.
+ConfirmCloneTax=Confirmar el clon de un impuesto social / fiscal.
 CloneTaxForNextMonth=Clonarlo para el próximo mes
 SimpleReport=Informe simple
 AddExtraReport=Informes adicionales (agregar informe de clientes extranjeros y nacionales)
@@ -200,6 +210,7 @@ ImportDataset_tax_vat=Pagos de IVA
 ErrorBankAccountNotFound=Error: cuenta bancaria no encontrada
 FiscalPeriod=Período contable
 ListSocialContributionAssociatedProject=Lista de contribuciones sociales asociadas con el proyecto
+AccountingAffectation=Asignación de contabilidad
 LastDayTaxIsRelatedTo=Último día del período el impuesto está relacionado con
 VATDue=Impuesto de venta reclamado
 ByVatRate=Por tasa de impuesto a la venta
diff --git a/htdocs/langs/es_CL/ecm.lang b/htdocs/langs/es_CL/ecm.lang
index 6bff606eb69..eb90a48c10f 100644
--- a/htdocs/langs/es_CL/ecm.lang
+++ b/htdocs/langs/es_CL/ecm.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=N° de documentos en el directorio
+ECMNbOfDocs=Nº de documentos en el directorio.
 ECMAddSection=Agregar directorio
 ECMCreationDate=Fecha de creación
 ECMNbOfSubDir=Cantidad de subdirectorios
@@ -20,6 +20,8 @@ ECMDocsByProjects=Documentos vinculados a proyectos
 ECMDocsByUsers=Documentos vinculados a usuarios
 ECMDocsByInterventions=Documentos vinculados a intervenciones
 ECMDocsByExpenseReports=Documentos vinculados a informes de gastos
+ECMDocsByHolidays=Documentos vinculados a vacaciones
+ECMDocsBySupplierProposals=Documentos vinculados a propuestas de proveedores.
 ECMNoDirectoryYet=Sin directorio creado
 DeleteSection=Eliminar directorio
 ConfirmDeleteSection=¿Puedes confirmar que quieres borrar el directorio <b>%s</b>?
diff --git a/htdocs/langs/es_CL/install.lang b/htdocs/langs/es_CL/install.lang
index 718af0a4691..3e9a45b1ffb 100644
--- a/htdocs/langs/es_CL/install.lang
+++ b/htdocs/langs/es_CL/install.lang
@@ -1,19 +1,37 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Simplemente siga las instrucciones paso a paso.
 MiscellaneousChecks=Verificación de requisitos previos
+ConfFileDoesNotExistsAndCouldNotBeCreated=El archivo de configuración <b>%s</b> no existe y no se pudo crear.
 ConfFileCouldBeCreated=Se puede crear el archivo de configuración <b>%s</b>.
+ConfFileIsNotWritable=El archivo de configuración <b>%s</b> no se puede escribir. Compruebe los permisos. Para la primera instalación, su servidor web debe poder escribir en este archivo durante el proceso de configuración (&quot;chmod 666&quot;, por ejemplo, en un sistema operativo tipo Unix).
 ConfFileIsWritable=El archivo de configuración <b>%s</b> es escribible.
 ConfFileMustBeAFileNotADir=El archivo de configuración <b>%s</b> debe ser un archivo, no un directorio.
+ConfFileReload=Recarga de parámetros desde archivo de configuración.
 PHPSupportSessions=Este PHP admite sesiones.
 PHPSupportPOSTGETOk=Este PHP soporta variables POST y GET.
+PHPSupportPOSTGETKo=Es posible que su configuración de PHP no admita las variables POST y / o GET. Verifique el parámetro <b>variables_order</b> en php.ini.
+PHPSupportGD=Este PHP soporta funciones gráficas GD.
+PHPSupportCurl=Este PHP soporta Curl.
+PHPSupportUTF8=Este PHP soporta funciones UTF8.
+PHPSupportIntl=Este PHP soporta funciones de Intl.
 PHPMemoryOK=Su memoria de sesión máxima de PHP está configurada en <b>%s</b>. Esto debería ser suficiente.
+PHPMemoryTooLow=La memoria de sesión máxima de PHP se establece en <b>%s</b> bytes. Esto es demasiado bajo. Cambie su <b>php.ini</b> para establecer el parámetro <b>memory_limit</b> en al menos <b>%s</b> bytes.
+Recheck=Haga clic aquí para una prueba más detallada
+ErrorPHPDoesNotSupportSessions=Su instalación de PHP no admite sesiones. Esta función es necesaria para permitir que Dolibarr funcione. Compruebe su configuración de PHP y los permisos del directorio de sesiones.
+ErrorPHPDoesNotSupportGD=Su instalación de PHP no soporta funciones gráficas de GD. No habrá gráficos disponibles.
 ErrorPHPDoesNotSupportCurl=Su instalación de PHP no es compatible con Curl.
+ErrorPHPDoesNotSupportUTF8=Su instalación de PHP no es compatible con las funciones UTF8. Dolibarr no puede funcionar correctamente. Resuelve esto antes de instalar Dolibarr.
+ErrorPHPDoesNotSupportIntl=Su instalación de PHP no admite funciones de Intl.
 ErrorDirDoesNotExists=El directorio %s no existe.
+ErrorGoBackAndCorrectParameters=Regresa y revisa / corrige los parámetros.
 ErrorWrongValueForParameter=Puede haber escrito un valor incorrecto para el parámetro '%s'.
 ErrorFailedToConnectToDatabase=Error al conectarse a la base de datos '%s'.
 ErrorDatabaseVersionTooLow=La versión de la base de datos (%s) es demasiado antigua. Se requiere la versión %s o superior.
 ErrorPHPVersionTooLow=La versión de PHP es muy antigua. La versión %s es obligatoria.
+ErrorConnectedButDatabaseNotFound=La conexión al servidor se realizó correctamente, pero no se encontró la base de datos &#39;%s&#39;.
+IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de datos no existe, regrese y marque la opción &quot;Crear base de datos&quot;.
 IfDatabaseExistsGoBackAndCheckCreate=Si la base de datos ya existe, retroceda y desmarque la opción "Crear base de datos".
+WarningBrowserTooOld=La versión del navegador es demasiado antigua. Se recomienda encarecidamente actualizar su navegador a una versión reciente de Firefox, Chrome u Opera.
 PHPVersion=Versión de PHP
 License=Usando licencia
 WebPagesDirectory=Directorio donde se almacenan las páginas web
@@ -21,10 +39,19 @@ DocumentsDirectory=Directorio para almacenar documentos cargados y generados
 CheckToForceHttps=Marque esta opción para forzar conexiones seguras (https). <br> Esto requiere que el servidor web esté configurado con un certificado SSL.
 DolibarrDatabase=Base de Datos Dolibarr
 DatabaseType=Tipo de base
+ServerAddressDescription=Nombre o dirección IP para el servidor de la base de datos. Normalmente, &#39;localhost&#39; cuando el servidor de la base de datos está alojado en el mismo servidor que el servidor web.
 ServerPortDescription=Puerto del servidor de base de datos Mantente vacío si desconocido.
+DatabasePrefix=Prefijo de tabla de base de datos
+AdminLogin=Cuenta de usuario para el propietario de la base de datos Dolibarr.
+PasswordAgain=Vuelva a escribir la confirmación de la contraseña
 AdminPassword=Contraseña para el propietario de la base de datos Dolibarr.
 CreateDatabase=Crear base de datos
+CreateUser=Cree una cuenta de usuario o otorgue permiso de cuenta de usuario en la base de datos de Dolibarr
 DatabaseSuperUserAccess=Servidor de base de datos: acceso de superusuario
+CheckToCreateDatabase=Marque la casilla si la base de datos aún no existe y, por lo tanto, debe crearse. <br> En este caso, también debe completar el nombre de usuario y la contraseña de la cuenta de superusuario al final de esta página.
+CheckToCreateUser=Marque la casilla si: <br> la cuenta de usuario de la base de datos aún no existe y por lo tanto debe crearse, o <br> si la cuenta de usuario existe pero la base de datos no existe y se deben otorgar permisos. <br> En este caso, se debe introducir la cuenta de usuario y la contraseña <b>y</b> el nombre de cuenta y contraseña de superusuario en la parte inferior de esta página. Si esta casilla no está marcada, el propietario de la base de datos y la contraseña ya deben existir.
+DatabaseRootLoginDescription=Nombre de cuenta de superusuario (para crear nuevas bases de datos o nuevos usuarios), obligatorio si la base de datos o su propietario aún no existen.
+KeepEmptyIfNoPassword=Deje en blanco si el superusuario no tiene contraseña (NO se recomienda)
 DatabaseCreation=Creación de base
 CreateDatabaseObjects=Creación de objetos de base
 ReferenceDataLoading=Carga de datos de referencia
@@ -33,6 +60,9 @@ CreateTableAndPrimaryKey=Crear tabla %s
 CreateOtherKeysForTable=Crear claves e índices foráneos para la tabla %s
 OtherKeysCreation=Creación de claves e índices extranjeros
 AdminAccountCreation=Creación de inicio
+PleaseTypePassword=Por favor escriba una contraseña, las contraseñas vacías no están permitidas!
+PleaseTypeALogin=Por favor escriba un nombre de usuario!
+PasswordsMismatch=Las contraseñas difieren, por favor intente de nuevo!
 SystemIsInstalled=Esta instalación está completa.
 SystemIsUpgraded=Dolibarr se ha actualizado con éxito.
 YouNeedToPersonalizeSetup=Debe configurar Dolibarr para que se ajuste a sus necesidades (apariencia, características, ...). Para hacer esto, por favor, siga el siguiente enlace:
@@ -41,13 +71,16 @@ GoToDolibarr=Ir a Dolibarr
 GoToSetupArea=Ir a Dolibarr (área de configuración)
 GoToUpgradePage=Ir a la página de actualización de nuevo
 WithNoSlashAtTheEnd=Sin la barra "/" al final
+AdminLoginAlreadyExists=La cuenta de administrador de Dolibarr &#39; <b>%s</b> &#39; ya existe. Vuelve si quieres crear otro.
 FailedToCreateAdminLogin=Error al crear la cuenta de administrador de Dolibarr.
+WarningRemoveInstallDir=Advertencia, por razones de seguridad, una vez que se complete la instalación o la actualización, debe agregar un archivo llamado <b>install.lock</b> en el directorio de documentos de Dolibarr para evitar nuevamente el uso accidental / malicioso de las herramientas de instalación.
 ChoosedMigrateScript=Elija script de migración
 DataMigration=Migración de base de datos (datos)
 DatabaseMigration=Migración de la base de datos (estructura + algunos datos)
 ProcessMigrateScript=Procesamiento de script
 ChooseYourSetupMode=Elija su modo de configuración y haga clic en "Comenzar" ...
 FreshInstall=Instalación nueva
+FreshInstallDesc=Utilice este modo si esta es su primera instalación. Si no, este modo puede reparar una instalación previa incompleta. Si desea actualizar su versión, elija el modo &quot;Actualizar&quot;.
 UpgradeDesc=Utilice este modo si ha reemplazado archivos antiguos de Dolibarr con archivos de una versión más nueva. Esto actualizará su base de datos y datos.
 Start=comienzo
 InstallNotAllowed=La configuración no está permitida por los permisos de <b> conf.php </ b>
@@ -57,17 +90,36 @@ DatabaseVersion=Versión de base
 ServerVersion=Versión de servidor de base
 YouMustCreateItAndAllowServerToWrite=Debe crear este directorio y permitir que el servidor web escriba en él.
 DBSortingCollation=Orden de clasificación de caracteres
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Seleccionó crear la base de datos <b>%s</b> , pero para esto, Dolibarr necesita conectarse al servidor <b>%s</b> con el superusuario <b>%s</b> permisos.
+YouAskLoginCreationSoDolibarrNeedToConnect=Seleccionó crear el usuario de la base de datos <b>%s</b> , pero para esto, Dolibarr necesita conectarse al servidor <b>%s</b> con los permisos de superusuario <b>%s</b> .
+BecauseConnectionFailedParametersMayBeWrong=La conexión de la base de datos falló: los parámetros del host o superusuario deben ser incorrectos.
 OrphelinsPaymentsDetectedByMethod=Pago de huérfanos detectado por el método %s
 RemoveItManuallyAndPressF5ToContinue=Quítelo manualmente y presione F5 para continuar.
+IfLoginDoesNotExistsCheckCreateUser=Si el usuario aún no existe, debe marcar la opción &quot;Crear usuario&quot;
+ErrorConnection=El servidor &quot; <b>%s</b> &quot;, el nombre de la base de datos &quot; <b>%s</b> &quot;, el inicio de sesión &quot; <b>%s</b> &quot;, o la contraseña de la base de datos puede ser incorrecta o la versión del cliente PHP puede ser demasiado antigua en comparación con la versión de la base de datos.
 InstallChoiceRecommanded=Opción recomendada para instalar la versión <b>%s</b> de su versión actual <b>%s</b>
 InstallChoiceSuggested=<b> Opción de instalación sugerida por el instalador </ b>.
+MigrateIsDoneStepByStep=La versión de destino (%s) tiene un espacio de varias versiones. El asistente de instalación volverá a sugerir una migración adicional una vez que este se complete.
+CheckThatDatabasenameIsCorrect=Compruebe que el nombre de la base de datos &quot; <b>%s</b> &quot; sea correcto.
 IfAlreadyExistsCheckOption=Si este nombre es correcto y esa base de datos aún no existe, debe marcar la opción "Crear base de datos".
 OpenBaseDir=Parámetro PHP openbasedir
+YouAskToCreateDatabaseSoRootRequired=Has marcado la casilla &quot;Crear base de datos&quot;. Para esto, debe proporcionar el nombre de usuario / contraseña del superusuario (parte inferior del formulario).
+YouAskToCreateDatabaseUserSoRootRequired=Has marcado la casilla &quot;Crear propietario de base de datos&quot;. Para esto, debe proporcionar el nombre de usuario / contraseña del superusuario (parte inferior del formulario).
+NextStepMightLastALongTime=El paso actual puede tardar varios minutos. Por favor, espere hasta que la siguiente pantalla se muestre completamente antes de continuar.
+MigrationCustomerOrderShipping=Migración de envío para almacenamiento de pedidos de ventas.
 MigrationShippingDelivery=Actualice el almacenamiento de envío
 MigrationShippingDelivery2=Actualice el almacenamiento del envío 2
 MigrationFinished=Migración finalizada
+LastStepDesc=<strong>Último paso</strong> : defina aquí el nombre de usuario y la contraseña que desea utilizar para conectarse a Dolibarr. <b>No pierda esto, ya que es la cuenta maestra para administrar todas las otras cuentas de usuario / adicionales.</b>
 ActivateModule=Activar el módulo %s
 ShowEditTechnicalParameters=Haga clic aquí para mostrar / editar los parámetros avanzados (modo experto)
+WarningUpgrade=Advertencia: ¿Ejecutó primero una copia de seguridad de la base de datos? Esto es muy recomendable. La pérdida de datos (debido a, por ejemplo, errores en mysql versión 5.5.40 / 41/42/43) puede ser posible durante este proceso, por lo que es esencial realizar un volcado completo de su base de datos antes de iniciar cualquier migración. Haga clic en Aceptar para iniciar el proceso de migración ...
+ErrorDatabaseVersionForbiddenForMigration=La versión de su base de datos es %s. Tiene un error crítico que hace posible la pérdida de datos si realiza cambios estructurales en su base de datos, como lo requiere el proceso de migración. Por esta razón, no se permitirá la migración hasta que actualice su base de datos a una versión de capa (parcheada) (lista de versiones de buggy conocidas: %s)
+KeepDefaultValuesWamp=Utilizó el asistente de configuración de Dolibarr de DoliWamp, por lo que los valores propuestos aquí ya están optimizados. Cámbialas solo si sabes lo que estás haciendo.
+KeepDefaultValuesDeb=Usó el asistente de configuración de Dolibarr de un paquete de Linux (Ubuntu, Debian, Fedora ...), por lo que los valores propuestos aquí ya están optimizados. Solo se debe ingresar la contraseña del propietario de la base de datos para crear. Cambie otros parámetros solo si sabe lo que está haciendo.
+KeepDefaultValuesMamp=Utilizó el asistente de configuración de Dolibarr de DoliMamp, por lo que los valores propuestos aquí ya están optimizados. Cámbialas solo si sabes lo que estás haciendo.
+KeepDefaultValuesProxmox=Utilizó el asistente de configuración de Dolibarr desde un dispositivo virtual Proxmox, por lo que los valores propuestos aquí ya están optimizados. Cámbialas solo si sabes lo que estás haciendo.
+UpgradeExternalModule=Ejecutar proceso de actualización dedicado de módulo externo
 SetAtLeastOneOptionAsUrlParameter=Establezca al menos una opción como parámetro en URL. Por ejemplo: '... repair.php? Standard = confirmed'
 NothingToDelete=Nada para limpiar / eliminar
 MigrationFixData=Solución para datos desnormalizados
@@ -76,6 +128,7 @@ MigrationSupplierOrder=Migración de datos para pedidos del proveedor
 MigrationProposal=Migración de datos de cotizaciones
 MigrationInvoice=Migración de datos para las facturas del cliente
 MigrationContract=Migración de datos para contratos
+MigrationSuccessfullUpdate=Actualización exitosa
 MigrationUpdateFailed=Proceso de actualización fallido
 MigrationRelationshipTables=Migración de datos para tablas de relaciones (%s)
 MigrationPaymentsUpdate=Corrección de datos de pago
@@ -87,7 +140,9 @@ MigrationContractsUpdate=Corrección de datos contractuales
 MigrationContractsNumberToUpdate=%scontrato (s) para actualizar
 MigrationContractsLineCreation=Crear una línea de contrato para la ref. De contrato %s
 MigrationContractsNothingToUpdate=No más cosas para hacer
+MigrationContractsFieldDontExist=El campo fk_facture ya no existe. Nada que hacer.
 MigrationContractsEmptyDatesUpdate=Contrato de corrección de fecha vacía
+MigrationContractsEmptyDatesUpdateSuccess=La corrección de la fecha vacía del contrato se realizó con éxito
 MigrationContractsEmptyDatesNothingToUpdate=Sin contrato fecha vacía para corregir
 MigrationContractsEmptyCreationDatesNothingToUpdate=Sin fecha de creación de contrato para corregir
 MigrationContractsInvalidDatesUpdate=Corrección de contrato de fecha de mal valor
@@ -107,11 +162,20 @@ MigrationDeliveryDetail=Actualización de entrega
 MigrationStockDetail=Actualizar el valor de stock de los productos
 MigrationMenusDetail=Actualizar tablas de menús dinámicos
 MigrationDeliveryAddress=Actualizar la dirección de entrega en los envíos
+MigrationProjectTaskActors=Migración de datos para la tabla llx_projet_task_actors
 MigrationProjectUserResp=Campo de migración de datos fk_user_resp de llx_projet a llx_element_contact
 MigrationProjectTaskTime=Tiempo de actualización pasado en segundos
 MigrationActioncommElement=Actualizar datos sobre acciones
+MigrationPaymentMode=Migración de datos por tipo de pago.
 MigrationCategorieAssociation=Migración de categorías
+MigrationEvents=Migración de eventos para agregar el propietario del evento en la tabla de asignación
+MigrationEventsContact=Migración de eventos para agregar contactos de eventos a la tabla de asignación
 MigrationRemiseEntity=Actualizar el valor del campo de entidad de llx_societe_remise
 MigrationRemiseExceptEntity=Actualizar el valor del campo de entidad de llx_societe_remise_except
 MigrationUserRightsEntity=Actualizar el valor del campo de entidad de llx_user_rights
 MigrationUserGroupRightsEntity=Actualizar el valor del campo de entidad de llx_usergroup_rights
+MigrationUserPhotoPath=Migración de rutas de fotos para usuarios.
+ErrorFoundDuringMigration=Se informaron errores durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar los errores, puede <a href="%s">hacer clic aquí</a> , pero es posible que la aplicación o algunas características no funcionen correctamente hasta que se resuelvan los errores.
+YouTryInstallDisabledByDirLock=La aplicación intentó auto actualizarse, pero las páginas de instalación / actualización se han deshabilitado por seguridad (directorio renombrado con el sufijo .lock). <br>
+YouTryInstallDisabledByFileLock=La aplicación intentó auto actualizarse, pero las páginas de instalación / actualización se han deshabilitado por seguridad (debido a la existencia de un archivo de bloqueo <strong>install.lock</strong> en el directorio de documentos de dolibarr). <br>
+ClickOnLinkOrRemoveManualy=Haga clic en el siguiente enlace. Si siempre ve esta misma página, debe eliminar / cambiar el nombre del archivo install.lock en el directorio de documentos.
diff --git a/htdocs/langs/es_CL/interventions.lang b/htdocs/langs/es_CL/interventions.lang
index 40cc84043e9..8cdf1db9495 100644
--- a/htdocs/langs/es_CL/interventions.lang
+++ b/htdocs/langs/es_CL/interventions.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - interventions
 InterventionCard=Tarjeta de intervención
 NewIntervention=Nueva intervención
+ChangeIntoRepeatableIntervention=Cambio a intervención repetible.
 ListOfInterventions=Lista de intervenciones
 ActionsOnFicheInter=Acciones en intervención
 InterventionContact=Contacto de intervención
@@ -11,6 +12,7 @@ ConfirmValidateIntervention=¿Estas seguro que deseas validad esta intervención
 ConfirmModifyIntervention=¿Estás seguro de que deseas modificar esta intervención?
 ConfirmDeleteInterventionLine=¿Estás seguro de que deseas eliminar esta línea de intervención?
 ConfirmCloneIntervention=¿Estás seguro de que quieres clonar esta intervención?
+NameAndSignatureOfInternalContact=Nombre y firma de la intervención:
 DocumentModelStandard=Modelo de documento estándar para intervenciones
 InterventionCardsAndInterventionLines=Intervenciones y líneas de intervenciones
 InterventionClassifyBilled=Clasificar "Facturado"
@@ -18,10 +20,12 @@ InterventionClassifyUnBilled=Clasificar "Sin facturar"
 InterventionClassifyDone=Clasificar "Hecho"
 StatusInterInvoiced=Pagado
 SendInterventionRef=Presentación de la intervención %s
+SendInterventionByMail=Enviar intervención por correo electrónico
 InterventionCreatedInDolibarr=Intervención %s creado
 InterventionModifiedInDolibarr=Intervención %s modificado
 InterventionClassifiedBilledInDolibarr=Intervención %s configurada como facturada
 InterventionClassifiedUnbilledInDolibarr=Intervención %s configurada como no facturada
+InterventionSentByEMail=Intervención %s enviada por correo electrónico
 InterventionDeletedInDolibarr=Intervención %s eliminado
 InterventionsArea=Área de intervenciones
 DraftFichinter=Borrador de intervenciones
@@ -31,6 +35,8 @@ TypeContact_fichinter_external_CUSTOMER=Seguimiento de contacto con el cliente
 PrintProductsOnFichinter=Imprima también líneas de tipo "producto" (no solo servicios) en la tarjeta de intervención
 PrintProductsOnFichinterDetails=intervenciones generadas a partir de órdenes
 UseServicesDurationOnFichinter=Usar la duración de los servicios para las intervenciones generadas a partir de órdenes
+NbOfinterventions=Nº de tarjetas de intervención.
+NumberOfInterventionsByMonth=Nº de tarjetas de intervención por mes (fecha de validación).
 AmountOfInteventionNotIncludedByDefault=La cantidad de intervención no se incluye por defecto en los beneficios (en la mayoría de los casos, las hojas de tiempo se utilizan para contar el tiempo invertido). Agregue la opción PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT a 1 en home-setup-other para incluirlos.
 InterId=Id de intervención
 InterRef=Intervención ref.
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index 1427caf52dc..8eb9aef7170 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -36,13 +36,20 @@ ErrorGoToModuleSetup=Ir a la configuración del módulo para arreglar esto
 ErrorFailedToSendMail=Error al enviar el correo (remitente = %s, receptor = %s)
 ErrorFileNotUploaded=El archivo no fue cargado. Compruebe que el tamaño no exceda el máximo permitido, que el espacio libre esté disponible en el disco y que no haya un archivo con el mismo nombre en este directorio.
 ErrorWrongHostParameter=Parámetro de host incorrecto
+ErrorYourCountryIsNotDefined=Tu país no está definido. Vaya a Home-Setup-Edit y vuelva a publicar el formulario.
+ErrorRecordIsUsedByChild=Error al eliminar este registro. Este registro es utilizado por al menos un registro secundario.
 ErrorWrongValueForParameterX=Valor incorrecto para el parámetro %s
 ErrorNoRequestInError=Sin solicitud por error
+ErrorServiceUnavailableTryLater=Servicio no disponible en este momento. Inténtalo de nuevo más tarde.
 ErrorDuplicateField=Duplicar valor en un campo único
+ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Los cambios se han retrotraído.
+ErrorConfigParameterNotDefined=El parámetro <b>%s</b> no está definido en el archivo de configuración de Dolibarr <b>conf.php</b> .
 ErrorCantLoadUserFromDolibarrDatabase=Falló al encontrar el usuario <b>%s</b> en la base de datos Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Error, sin tasas de IVA definidas para el país '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de impuestos sociales/fiscales definidos para el país '%s'.
 ErrorFailedToSaveFile=Error, no se pudo guardar el archivo.
+ErrorCannotAddThisParentWarehouse=Está intentando agregar un almacén principal que ya es secundario de un almacén existente
+MaxNbOfRecordPerPage=Max. número de registros por página
 NotAuthorized=Usted no está autorizado a hacer eso.
 SetDate=Establece la fecha
 SeeAlso=Véase también %s
@@ -54,8 +61,10 @@ FileRenamed=El archivo fue renombrado con éxito
 FileGenerated=El archivo fue generado con éxito
 FileSaved=El archivo se guardó con éxito
 FileUploaded=El archivo se cargó correctamente
+FileTransferComplete=Archivo (s) subido exitosamente
 FilesDeleted=Archivo eliminado con éxito
 FileWasNotUploaded=Se seleccionó un archivo para el archivo adjunto pero aún no se cargó. Haga clic en "Adjuntar archivo" para esto.
+NbOfEntries=Numero de entradas
 GoToWikiHelpPage=Lea la ayuda en línea (se necesita acceso a Internet)
 GoToHelpPage=Leer la ayuda
 RecordDeleted=Registro borrado
@@ -65,6 +74,8 @@ Undefined=Indefinido
 PasswordForgotten=¿Contraseña olvidada?
 NoAccount=Sin cuenta?
 SeeAbove=Véase más arriba
+LastConnexion=Último acceso
+PreviousConnexion=Inicio de sesión anterior
 PreviousValue=Valor anterior
 ConnectedOnMultiCompany=Conectado al entorno
 AuthenticationMode=Modo de autenticación
@@ -78,18 +89,21 @@ TechnicalID=ID técnico
 NotePrivate=Nota (privado)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr se configuró para limitar la precisión del precio unitario a <b>%s</b> decimales.
 DoTest=Prueba
+WarningYouHaveAtLeastOneTaskLate=Advertencia, tiene al menos un elemento que ha excedido el tiempo de tolerancia.
 OnlineHelp=Ayuda en linea
 Under=debajo
 Period=Período
 PeriodEndDate=Fecha de finalización del período
 NotClosed=No se ha cerrado
 Enabled=Habilitado
+Enable=Habilitar
 Disable=Inhabilitar
 Disabled=Deshabilitado
 AddLink=Agregar enlace
 AddToDraft=Agregar al borrador
 Update=Actualizar
 CloseBox=Retire el widget de su tablero de instrumentos
+ConfirmSendCardByMail=¿Realmente desea enviar el contenido de esta tarjeta por correo a <b>%s</b> ?
 Delete=Borrar
 Remove=retirar
 Resiliate=Terminar
@@ -100,6 +114,7 @@ Save=Guardar
 SaveAs=Guardar como
 TestConnection=Conexión de prueba
 ToClone=Clonar
+ConfirmClone=Elija los datos que desea clonar:
 NoCloneOptionsSpecified=No hay datos para clonar definidos.
 Run=correr
 Show=Mostrar
@@ -107,6 +122,7 @@ Hide=Ocultar
 ShowCardHere=Mostrar tarjeta
 SearchOf=Buscar
 Valid=Válido
+Upload=Subir
 ToLink=Enlazar
 Choose=Escoger
 Resize=Cambiar el tamaño
@@ -117,6 +133,8 @@ NoteSomeFeaturesAreDisabled=Tenga en cuenta que muchas características / módul
 PersonalValue=Valor personal
 MultiLanguage=Multi lenguaje
 Info=Iniciar sesión
+DescriptionOfLine=Descripción de la línea
+DateOfLine=Fecha de la linea
 Model=Plantilla de documento
 DefaultModel=Plantilla de documento predeterminada
 Action=Evento
@@ -155,6 +173,9 @@ Mb=megabyte
 Tb=Tuberculosis
 Copy=Dupdo
 Default=Defecto
+DefaultValues=Valores predeterminados / filtros / clasificación
+UnitPriceHT=Precio unitario (excl.)
+UnitPriceHTCurrency=Precio unitario (excl.) (Moneda)
 UnitPriceTTC=Precio unitario
 PriceU=ARRIBA.
 PriceUHT=P.U. (net)
@@ -164,11 +185,15 @@ Amount=Cantidad
 AmountInvoice=Importe de la factura
 AmountInvoiced=Monto facturado
 AmountPayment=Monto del pago
+AmountHTShort=Cantidad (excl.)
 AmountTTCShort=Monto (IVA inc.)
+AmountHT=Importe (sin IVA)
 AmountTTC=Monto (impuesto inc.)
 AmountVAT=IVA
+MulticurrencyAlreadyPaid=Ya pagado, moneda original.
 MulticurrencyRemainderToPay=Permanecer en el pago, moneda original
 MulticurrencyPaymentAmount=Importe del pago, moneda original
+MulticurrencyAmountHT=Importe (sin IVA), moneda original
 MulticurrencyAmountTTC=Importe (inc. De impuestos), moneda original
 MulticurrencyAmountVAT=Importe de la cantidad, moneda original
 AmountLT1=Impuesto a la cantidad 2
@@ -176,8 +201,14 @@ AmountLT2=Impuesto a la cantidad 3
 AmountLT1ES=Cantidad RE
 AmountTotal=Cantidad total
 AmountAverage=Cantidad promedio
+PriceQtyMinHT=Precio cantidad min. (sin impuestos)
+PriceQtyMinHTCurrency=Precio cantidad min. (sin IVA) (moneda)
 SubTotal=Total parcial
+TotalHT100Short=Total de 100%% (excl.)
+TotalHTShortCurrency=Total (excl. En moneda)
 TotalTTCShort=Total (IVA inc.)
+TotalHT=Total (sin IVA)
+TotalHTforthispage=Total (sin IVA) para esta página
 Totalforthispage=Total para esta página
 TotalTTC=Total (impuesto inc.)
 TotalTTCToYourCredit=Total (impuesto inc.) A su crédito
@@ -185,6 +216,7 @@ TotalVAT=Total impuestos
 TotalLT1=Impuesto total 2
 TotalLT2=Impuesto total 3
 TotalLT2ES=IRPF total
+HT=Excl. impuesto
 TTC=Inc. impuesto
 INCVATONLY=IVA incluido
 INCT=Inc. todos los impuestos
@@ -194,6 +226,7 @@ LT1=Impuesto a las ventas 2
 LT1Type=Tipo de impuesto a las ventas 2
 LT2=Impuesto a las ventas 3
 LT2Type=Tipo de impuesto a las ventas 3
+LT1GC=Centavos adicionales
 VATRate=Tasa de impuesto
 VATCode=Código de tasa impositiva
 VATNPR=Tasa de impuesto NPR
@@ -216,6 +249,8 @@ Accountant=Contador
 ContactsForCompany=Contactos para este tercero
 ContactsAddressesForCompany=Contactos/direcciones para este tercero
 AddressesForCompany=Direcciones para este tercero
+ActionsOnCompany=Eventos para este tercero.
+ActionsOnContact=Eventos para este contacto / dirección
 ActionsOnMember=Eventos sobre este miembro
 NActionsLate=%s tarde
 Completed=Terminado
@@ -224,16 +259,17 @@ Filter=Filtrar
 FilterOnInto=Criterio de búsqueda '<strong>%s</strong>' en los campos %s
 ChartGenerated=Gráfico generado
 GeneratedOn=Construir en %s
+DolibarrWorkBoard=Artículos abiertos
 NoOpenedElementToProcess=Sin elemento abierto para procesar
 NotYetAvailable=No disponible aún
 Categories=Etiquetas / categorías
-Category=Etiqueta / categoría
 Qty=Cantidad
 ChangedBy=Cambiado por
 ResultKo=Fracaso
 Reporting=Informes
 Drafts=Borrador
 Opened=Abierto
+ClosedAll=Cerrado (todos)
 Size=tamaño
 Topic=Tema
 ByCompanies=Por terceros
@@ -243,6 +279,7 @@ Preview=Previsualizar
 NextStep=Próximo paso
 None=Ninguna
 Late=Tarde
+LateDesc=Un elemento se define como Retrasado según la configuración del sistema en el menú Inicio - Configuración - Alertas.
 NoItemLate=No hay artículo tarde
 Photo=Imagen
 Photos=Imágenes
@@ -292,6 +329,7 @@ InfoAdmin=Información para administradores
 Undo=Deshacer
 UndoExpandAll=Deshacer expandir
 FeatureNotYetSupported=Característica aún no compatible
+SendByMail=Enviar por correo electrónico
 MailSentBy=Correo electrónico enviado por
 TextUsedInTheMessageBody=Cuerpo del correo electronico
 SendAcknowledgementByMail=Enviar correo electrónico de confirmación
@@ -305,6 +343,9 @@ CanBeModifiedIfKo=Puede ser modificado si no es válido
 ValueIsValid=El valor es valido
 ValueIsNotValid=El valor no es válido
 RecordCreatedSuccessfully=Registro creado con éxito
+RecordsModified=%s registros modificados
+RecordsDeleted=%s registro (s) eliminado (s)
+RecordsGenerated=%s registro (s) generado (s)
 AutomaticCode=Código automático
 FeatureDisabled=Característica deshabilitada
 MoveBox=Mover widget
@@ -315,6 +356,7 @@ Receive=Recibir
 CompleteOrNoMoreReceptionExpected=Completo o nada más esperado
 YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar los valores para esta lista desde el menú Configuración - Diccionarios
 YouCanChangeValuesForThisListFrom=Puede cambiar los valores para esta lista desde el menú %s
+YouCanSetDefaultValueInModuleSetup=Puede establecer el valor predeterminado utilizado al crear un nuevo registro en la configuración del módulo
 Documents=Archivos
 UploadDisabled=Carga inhabilitada
 MenuAgendaGoogle=Agenda de Google
@@ -328,16 +370,23 @@ UnHidePassword=Mostrar comando real con contraseña clara
 AddNewLine=Agregar nueva línea
 AddFile=Agregar archivo
 FreeZone=No es un producto / servicio predefinido
+FreeLineOfType=Artículo de texto libre, escriba:
 CloneMainAttributes=Clonar objeto con sus atributos principales
+ReGeneratePDF=Volver a generar PDF
 Merge=Unir
 DocumentModelStandardPDF=Plantilla PDF estándar
 PrintContentArea=Mostrar página para imprimir área de contenido principal
 MenuManager=Administrador de menú
+WarningYouAreInMaintenanceMode=Advertencia, está en modo de mantenimiento: solo el inicio de sesión <b>%s</b> tiene permiso para usar la aplicación en este modo.
 CoreErrorMessage=Disculpe, ocurrió un error. Póngase en contacto con el administrador del sistema para verificar los registros o deshabilitar $ dolibarr_main_prod = 1 para obtener más información.
+ValidatePayment=Validar el pago
 FieldsWithAreMandatory=Campos con <b>%s</b> son obligatorios
+FieldsWithIsForPublic=Los campos con <b>%s</b> se muestran en la lista pública de miembros. Si no quieres esto, desmarca la casilla &quot;público&quot;.
+AccordingToGeoIPDatabase=(De acuerdo a la conversión de GeoIP)
 RequiredField=campo requerido
 ToTest=Prueba
 ValidateBefore=La tarjeta debe ser validada antes de usar esta característica
+TotalizableDesc=Este campo es totalizable en lista.
 Hidden=Oculto
 Source=Fuente
 Before=antes de
@@ -350,10 +399,15 @@ LinkTo=Enlace a
 LinkToProposal=Enlace a la propuesta
 LinkToOrder=Enlace a la orden
 LinkToInvoice=Enlace a la factura
+LinkToTemplateInvoice=Enlace a la factura de la plantilla
+LinkToSupplierOrder=Enlace a la orden de compra
+LinkToSupplierProposal=Enlace a la propuesta del vendedor
+LinkToSupplierInvoice=Enlace a la factura del vendedor
 LinkToContract=Enlace a contrato
 LinkToIntervention=Enlace a la intervención
 SetToDraft=Volver al borrador
 ClickToEdit=Haz click para editar
+ClickToRefresh=Haga clic para actualizar
 EditHTMLSource=Editar fuente HTML
 ByCountry=Por país
 ByTown=Por la ciudad
@@ -363,6 +417,7 @@ NoResults=No hay resultados
 SystemTools=Herramientas del sistema
 ModulesSystemTools=Herramientas de módulos
 NoPhotoYet=No hay fotos disponibles todavía
+MyDashboard=Mi tablero
 SelectAction=Seleccione la acción
 SelectTargetUser=Seleccionar usuario / empleado objetivo
 HelpCopyToClipboard=Usa Ctrl + C para copiar al portapapeles
@@ -375,6 +430,7 @@ AddBox=Agregar caja
 SelectElementAndClick=Seleccione un elemento y haga clic en %s
 PrintFile=Imprimir archivo %s
 ShowTransaction=Mostrar entrada en cuenta bancaria
+GoIntoSetupToChangeLogo=Vaya a Inicio - Configuración - Compañía para cambiar el logotipo o vaya a Inicio - Configuración - Mostrar para ocultar.
 Deny=Negar
 Denied=Negado
 ListOfTemplates=Lista de plantillas
@@ -384,29 +440,47 @@ Sincerely=Sinceramente
 DeleteLine=Eliminar línea
 ConfirmDeleteLine=¿Estás seguro de que deseas eliminar esta línea?
 NoPDFAvailableForDocGenAmongChecked=No hay PDF disponible para la generación de documentos entre el registro verificado
+TooManyRecordForMassAction=Demasiados registros seleccionados para la acción de masas. La acción está restringida a una lista de registros %s.
 NoRecordSelected=Ningún registro seleccionado
 MassFilesArea=Área para archivos creados por acciones masivas
+ConfirmMassDeletion=Confirmación de eliminación masiva
+ConfirmMassDeletionQuestion=¿Está seguro de que desea eliminar los registros seleccionados %s?
 ClassifyBilled=Clasificar pago
 ClassifyUnbilled=Clasificar sin facturar
 FrontOffice=Oficina frontal
 ExportFilteredList=Exportar lista filtrada
 ExportList=Lista de exportación
+ExportOfPiecesAlreadyExportedIsEnable=Se habilita la exportación de piezas ya exportadas.
+ExportOfPiecesAlreadyExportedIsDisable=La exportación de piezas ya exportadas está deshabilitada.
+AllExportedMovementsWereRecordedAsExported=Todos los movimientos exportados fueron registrados como exportados.
+NotAllExportedMovementsCouldBeRecordedAsExported=No todos los movimientos exportados pudieron registrarse como exportados
 Miscellaneous=Diverso
 GroupBy=Agrupar por...
 RemoveString=Eliminar la cadena '%s'
+SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> para agregar sus mejoras.
 DirectDownloadLink=Enlace de descarga directa (público / externo)
 DirectDownloadInternalLink=Enlace de descarga directa (debe registrarse y necesita permisos)
 DownloadDocument=Descargar documento
 ActualizeCurrency=Actualizar la tasa de cambio
-ModuleBuilder=Constructor de módulos
+ModuleBuilder=Módulo y generador de aplicaciones
 ClickToShowHelp=Haga clic para mostrar la ayuda de información sobre herramientas
 ExpenseReport=Informe de gastos
 ExpenseReports=Reporte de gastos
 HR=HORA
 HRAndBank=Recursos Humanos y Banco
 TitleSetToDraft=Volver al borrador
+ConfirmSetToDraft=¿Está seguro de que desea volver al estado de borrador?
 ImportId=Importar identificación
+EMailTemplates=Plantillas de correo electrónico
+LeadOrProject=Plomo Proyecto
+LeadsOrProjects=Lleva | Proyectos
+Lead=Dirigir
+Leads=Lleva
+ListOpenLeads=Lista de clientes potenciales abiertos
+ListOpenProjects=Listar proyectos abiertos
+NewLeadOrProject=Nuevo plomo o proyecto
 LineNb=Line no
+TabLetteringSupplier=Letras del vendedor
 Monday=lunes
 Tuesday=martes
 Thursday=jueves
@@ -431,12 +505,21 @@ Select2LoadingMoreResults=Cargando más resultados ...
 Select2SearchInProgress=Búsqueda en progreso ...
 SearchIntoCustomerInvoices=Facturas de cliente
 SearchIntoSupplierInvoices=Facturas del vendedor
+SearchIntoCustomerOrders=Ordenes de venta
 SearchIntoSupplierOrders=Ordenes de compra
 SearchIntoCustomerProposals=Propuestas de clientes
 SearchIntoSupplierProposals=Propuestas del vendedor
 SearchIntoCustomerShipments=Envíos de clientes
 SearchIntoExpenseReports=Reporte de gastos
+SearchIntoLeaves=Salir
+SearchIntoTickets=Entradas
 NbComments=Numero de comentarios
 CommentAdded=Comentario agregado
 Everybody=Todos
+PayedTo=Pagado para
 AssignedTo=Asignado a
+ConfirmMassDraftDeletion=Confirmación de borrado masivo borrador
+SelectAThirdPartyFirst=Seleccione un tercero primero ...
+YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo &quot;zona de pruebas&quot; %s
+ValidFrom=Válida desde
+NoRecordedUsers=No hay usuarios
diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang
index 974e25135ed..c360e73cbaf 100644
--- a/htdocs/langs/es_CL/members.lang
+++ b/htdocs/langs/es_CL/members.lang
@@ -50,11 +50,10 @@ Subscriptions=Suscripciones
 SubscriptionLate=Tarde
 SubscriptionNotReceived=Suscripción nunca recibida
 ListOfSubscriptions=Lista de suscripciones
-SendCardByMail=Enviar tarjeta por correo electrónico
+SendCardByMail=Enviar tarjeta por email
 NoTypeDefinedGoToSetup=Ningún tipo de miembro definido. Ir al menú "Tipos de miembros"
-WelcomeEMail=Correo electrónico de bienvenida
+WelcomeEMail=Correo de bienvenida
 SubscriptionRequired=Suscripción requerida
-DeleteType=Borrar
 VoteAllowed=Voto permitido
 MorPhy=Moral / Físico
 Reenable=Rehabilitar
@@ -65,7 +64,6 @@ DeleteSubscription=Eliminar una suscripción
 ConfirmDeleteSubscription=¿Seguro que quieres eliminar esta suscripción?
 Filehtpasswd=archivo htpasswd
 ConfirmValidateMember=¿Seguro que quieres validar este miembro?
-FollowingLinksArePublic=Los siguientes enlaces son páginas abiertas que no están protegidas por ningún permiso de Dolibarr. No son páginas formateadas, proporcionadas como ejemplo para mostrar cómo enumerar la base de datos de miembros.
 PublicMemberList=Lista de miembros públicos
 BlankSubscriptionForm=Forma de auto-suscripción pública
 BlankSubscriptionFormDesc=Dolibarr puede proporcionarle una URL / sitio web público para permitir que los visitantes externos soliciten suscribirse a la fundación. Si se habilita un módulo de pago en línea, también se puede proporcionar automáticamente un formulario de pago.
@@ -81,22 +79,23 @@ SendingAnEMailToMember=Envío de información de correo electrónico al miembro
 SendingEmailOnAutoSubscription=Envío de correo electrónico en el registro automático
 SendingEmailOnMemberValidation=Enviando un correo electrónico sobre la validación de un nuevo miembro
 SendingEmailOnNewSubscription=Envío de correo electrónico con nueva suscripción
+SendingReminderForExpiredSubscription=Envío de recordatorio para suscripciones caducadas
 SendingEmailOnCancelation=Enviando un correo electrónico sobre la cancelación
 YourMembershipWasValidated=Su membresía fue validada
 YourSubscriptionWasRecorded=Su nueva suscripción fue grabada
 YourMembershipWasCanceled=Su membresía fue cancelada
 CardContent=Contenido de su tarjeta de miembro
 ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se recibió su solicitud de membresía. <br> <br>
-ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su suscripción está a punto de caducar. Esperamos que pueda renovarlo. <br> <br>
-ThisIsContentOfYourCard=Esto es un recordatorio de la información que obtenemos sobre usted. No dude en contactarnos si algo parece estar mal. <br> <br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del correo electrónico recibido en caso de inscripción automática de un invitado
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recibido en caso de auto inscripción de un invitado
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla Correo electrónico para usar para enviar correos electrónicos a un miembro sobre la suscripción automática de miembros
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correo electrónico para usar para enviar correos electrónicos a un miembro sobre la validación de miembro
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correo electrónico para usar para enviar correos electrónicos a un miembro en una nueva grabación de suscripción
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correo electrónico para utilizar para enviar un recordatorio por correo electrónico cuando la suscripción está a punto de caducar
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla Correo electrónico a utilizar para enviar un correo electrónico a un miembro sobre la cancelación del miembro
-DescADHERENT_MAIL_FROM=Remitente Correo electrónico para correos electrónicos automáticos
+ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su suscripción está a punto de caducar o ya ha caducado (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperamos que lo renueven. <br><br>
+ThisIsContentOfYourCard=Este es un resumen de la información que tenemos sobre usted. Por favor, póngase en contacto con nosotros si algo es incorrecto. <br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto de la notificación por correo electrónico recibida en caso de autoinscripción de un invitado
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contenido del correo electrónico de notificación recibido en caso de inscripción automática de un invitado
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro en la suscripción automática de miembros
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correo electrónico para usar para enviar un correo electrónico a un miembro en la validación de miembros
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correo electrónico que se utiliza para enviar un correo electrónico a un miembro en una nueva grabación de suscripción
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correo electrónico que se utilizará para enviar un recordatorio por correo electrónico cuando la suscripción esté a punto de caducar
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correo electrónico que se utiliza para enviar un correo electrónico a un miembro en caso de cancelación de miembro
+DescADHERENT_MAIL_FROM=Correo electrónico del remitente para correos electrónicos automáticos
 DescADHERENT_ETIQUETTE_TYPE=Formato de la página de etiquetas
 DescADHERENT_ETIQUETTE_TEXT=Texto impreso en las hojas de direcciones de los miembros
 DescADHERENT_CARD_TYPE=Página de formato de tarjetas
@@ -104,7 +103,6 @@ DescADHERENT_CARD_HEADER_TEXT=Texto impreso en la parte superior de las tarjetas
 DescADHERENT_CARD_TEXT=Texto impreso en las tarjetas de miembro (alinear a la izquierda)
 DescADHERENT_CARD_TEXT_RIGHT=Texto impreso en las tarjetas de miembro (alinear a la derecha)
 DescADHERENT_CARD_FOOTER_TEXT=Texto impreso en la parte inferior de las tarjetas de miembro
-ShowTypeCard=Mostrar tipo '%s'
 HTPasswordExport=generación de archivos htpassword
 MembersAndSubscriptions=Miembros y suscripciones
 MoreActions=Acción complementaria en la grabación
@@ -118,8 +116,8 @@ DocForAllMembersCards=Genera tarjetas de visita para todos los miembros
 DocForOneMemberCards=Genera tarjetas de visita para un miembro en particular
 DocForLabels=Generar hojas de direcciones
 SubscriptionPayment=Pago de suscripción
-LastSubscriptionDate=Última fecha de suscripción
-LastSubscriptionAmount=Último monto de suscripción
+LastSubscriptionDate=Fecha del último pago de suscripción
+LastSubscriptionAmount=Cantidad de la última suscripción
 MembersStatisticsByState=Estadísticas de miembros por estado / provincia
 MembersStatisticsByTown=Estadísticas de miembros por ciudad
 NoValidatedMemberYet=No se encontraron miembros validados
@@ -143,10 +141,12 @@ MembersStatisticsByProperties=Estadísticas de miembros por naturaleza
 MembersByNature=Esta pantalla muestra estadísticas de los miembros por naturaleza.
 MembersByRegion=Esta pantalla muestra estadísticas de los miembros por región.
 VATToUseForSubscriptions=Tipo de IVA para suscripciones
-NoVatOnSubscription=Sin TVA para suscripciones
+NoVatOnSubscription=Sin IVA para suscripciones.
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s
 SubscriptionRecorded=Suscripción grabada
 NoEmailSentToMember=No se envió ningún correo electrónico al miembro
 EmailSentToMember=Correo electrónico enviado al miembro al %s
 SendReminderForExpiredSubscriptionTitle=Enviar recordatorio por correo electrónico para la suscripción caducada
-SendReminderForExpiredSubscription=Enviar recordatorio por correo electrónico a los miembros cuando la suscripción esté a punto de caducar (parámetro es el número de días antes del final de la suscripción para enviar el recordatorio)
+SendReminderForExpiredSubscription=Enviar recordatorio por correo electrónico a los miembros cuando la suscripción está a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio. Puede ser una lista de días separados por un punto y coma, por ejemplo, &#39;10; 5; 0; -5 &#39;)
+YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este correo electrónico.
+XMembersClosed=%s miembro (s) cerrado (s)
diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang
index 0a809f07ec0..daed592b977 100644
--- a/htdocs/langs/es_CL/orders.lang
+++ b/htdocs/langs/es_CL/orders.lang
@@ -15,6 +15,14 @@ MakeOrder=Hacer orden
 SupplierOrder=Orden de compra
 SuppliersOrders=Ordenes de compra
 SuppliersOrdersRunning=Pedidos de compra actuales
+CustomerOrder=Órdenes de venta
+CustomersOrders=Ordenes de venta
+CustomersOrdersRunning=Órdenes de venta actuales
+CustomersOrdersAndOrdersLines=Pedidos de venta y detalles del pedido
+OrdersDeliveredToBill=Pedidos de venta entregados a la factura.
+OrdersToBill=Pedidos de venta entregados
+OrdersInProcess=Órdenes de venta en proceso
+OrdersToProcess=Pedidos de venta para procesar
 SuppliersOrdersToProcess=Órdenes de compra para procesar
 StatusOrderCanceledShort=Cancelado
 StatusOrderSentShort=En proceso
@@ -51,14 +59,18 @@ AddToDraftOrders=Añadir a orden de borrador
 OrdersOpened=Órdenes para procesar
 NoDraftOrders=No hay borradores de pedidos
 NoOrder=Sin orden
+LastOrders=Últimos pedidos de %s
+LastCustomerOrders=Últimos pedidos de %s
 LastSupplierOrders=Últimas %s órdenes de compra
 LastModifiedOrders=Últimas %s órdenes modificadas
 AllOrders=Todas las órdenes
 NbOfOrders=Numero de ordenes
 OrdersStatistics=Estadísticas de la orden
 OrdersStatisticsSuppliers=Estadísticas de orden de compra
+AmountOfOrdersByMonthHT=Cantidad de pedidos por mes (sin IVA)
 ListOfOrders=Lista de ordenes
 CloseOrder=Cerrar orden
+ConfirmCloseOrder=¿Está seguro de que desea configurar este pedido para entregado? Una vez que se entrega un pedido, se puede configurar para facturarse.
 ConfirmDeleteOrder=¿Seguro que quieres eliminar esta orden?
 ConfirmValidateOrder=¿Estas seguro que deseas validar esta orden con el nombre <b>%s</b>?
 ConfirmUnvalidateOrder=¿Estas seguro que deseas restaurar la orden <b>%s</b> al estado de borrador?
@@ -80,11 +92,14 @@ AuthorRequest=Solicitar autor
 UserWithApproveOrderGrant=Usuarios con permiso de "aprobar órdenes".
 PaymentOrderRef=Pago del pedido %s
 ConfirmCloneOrder=¿Estas seguro que deseas clonar esta orden <b>%s</b>?
+DispatchSupplierOrder=Recibiendo orden de compra %s
 FirstApprovalAlreadyDone=Primera aprobación ya hecha
 SecondApprovalAlreadyDone=Segunda aprobación ya hecha
 SupplierOrderReceivedInDolibarr=La orden de compra %s recibió %s
+SupplierOrderSubmitedInDolibarr=Orden de compra %s enviada
 SupplierOrderClassifiedBilled=Pedido de compra %s establecido facturado
 OtherOrders=Otras órdenes
+TypeContact_commande_internal_SALESREPFOLL=Representante seguimiento de orden de venta
 TypeContact_commande_internal_SHIPPING=Representante de seguimiento de envío
 TypeContact_commande_external_BILLING=Contacto cliente de facturación cotización
 TypeContact_commande_external_SHIPPING=Contacto de envío del cliente
@@ -98,6 +113,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no de
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON no definido
 Error_OrderNotChecked=No hay pedidos para facturar seleccionados
 PDFEinsteinDescription=Un modelo de pedido completo (logotipo ...)
+PDFEratostheneDescription=Un modelo de pedido completo (logo ...)
 PDFEdisonDescription=Un modelo de orden simple
 PDFProformaDescription=Una factura proforma completa (logotipo ...)
 CreateInvoiceForThisCustomer=Pagar Pedidos
diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang
index 5d75b77f846..cd109e65f63 100644
--- a/htdocs/langs/es_CL/other.lang
+++ b/htdocs/langs/es_CL/other.lang
@@ -3,6 +3,7 @@ SecurityCode=Código de seguridad
 NumberingShort=NORTE
 Tools=Herramientas
 TMenuTools=Herramientas
+ToolsDesc=Todas las herramientas no incluidas en otras entradas del menú se agrupan aquí. <br> Se puede acceder a todas las herramientas a través del menú de la izquierda.
 Birthday=Cumpleaños
 BirthdayAlertOn=alerta de cumpleaños activa
 BirthdayAlertOff=alerta de cumpleaños inactiva
@@ -12,11 +13,22 @@ PreviousMonthOfInvoice=Mes anterior (número 1-12) de la fecha de facturación
 NextMonthOfInvoice=El mes siguiente (número 1-12) de la fecha de la factura
 TextNextMonthOfInvoice=Mes siguiente (texto) de fecha de factura
 DocFileGeneratedInto=Archivo de documento generado en <b>%s</b>.
+MessageOK=Mensaje en la página de devolución para un pago validado.
+MessageKO=Mensaje en la página de devolución para un pago cancelado.
 ContentOfDirectoryIsNotEmpty=El contenido de este directorio no está vacío.
+DeleteAlsoContentRecursively=Marque para borrar todo el contenido recursivamente
 YearOfInvoice=Año de la fecha de factura
 PreviousYearOfInvoice=Año anterior de la fecha de facturación
 NextYearOfInvoice=El año siguiente a la fecha de la factura
+Notify_ORDER_VALIDATE=Pedido de venta validado
+Notify_ORDER_SENTBYMAIL=Pedido de venta enviado por correo
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Orden de compra enviada por correo electrónico
+Notify_ORDER_SUPPLIER_VALIDATE=Orden de compra registrada
+Notify_ORDER_SUPPLIER_APPROVE=Orden de compra aprobada
+Notify_ORDER_SUPPLIER_REFUSE=Orden de compra rechazada
 Notify_PROPAL_VALIDATE=Validación cotización cliente
+Notify_PROPAL_CLOSE_SIGNED=Propuesta de cliente cerrada firmada
+Notify_PROPAL_CLOSE_REFUSED=Propuesta de cliente cerrada rechazada
 Notify_PROPAL_SENTBYMAIL=Envío cotización por e-mail
 Notify_WITHDRAW_TRANSMIT=Retirada de transmisión
 Notify_WITHDRAW_CREDIT=Retiro de crédito
@@ -27,6 +39,10 @@ Notify_BILL_VALIDATE=Factura del cliente validada
 Notify_BILL_UNVALIDATE=Factura del cliente sin validar
 Notify_BILL_CANCEL=Factura del cliente cancelada
 Notify_BILL_SENTBYMAIL=Factura del cliente enviada por correo
+Notify_BILL_SUPPLIER_VALIDATE=Factura del proveedor validada
+Notify_BILL_SUPPLIER_PAYED=Factura pagada al vendedor
+Notify_BILL_SUPPLIER_SENTBYMAIL=Factura del proveedor enviada por correo
+Notify_BILL_SUPPLIER_CANCELED=Factura del vendedor cancelada
 Notify_CONTRACT_VALIDATE=Contrato validado
 Notify_FICHEINTER_VALIDATE=Intervención validada
 Notify_FICHINTER_ADD_CONTACT=Contacto agregado a la intervención
@@ -38,14 +54,26 @@ Notify_MEMBER_SUBSCRIPTION=Miembro suscrito
 Notify_MEMBER_RESILIATE=Miembro terminado
 Notify_MEMBER_DELETE=Miembro eliminado
 Notify_PROJECT_CREATE=Creación del proyecto
+Notify_HOLIDAY_VALIDATE=Deja la solicitud validada (se requiere aprobación)
+Notify_HOLIDAY_APPROVE=Dejar la solicitud aprobada
 SeeModuleSetup=Ver configuración del módulo %s
 NbOfAttachedFiles=Número de archivos / documentos adjuntos
 TotalSizeOfAttachedFiles=Tamaño total de los archivos / documentos adjuntos
 MaxSize=Talla máxima
 AttachANewFile=Adjunte un nuevo archivo / documento
 LinkedObject=Objeto vinculado
+NbOfActiveNotifications=Número de notificaciones (número de correos electrónicos del destinatario)
 PredefinedMailTest=__(Hola)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hola)__\nEste es un correo de <b> prueba </b> (la palabra prueba debe estar en negrita). <br> Las dos líneas están separadas por un retorno de carro. <br> <br> __USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__ (Hola) __ Encuentre la factura __REF__ adjunta __ONLINE_PAYMENT_TEXT_AND_URL__ __ (Atentamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__ (Hola) __ Nos gustaría recordarle que la factura __REF__ no parece haber sido pagada. Se adjunta una copia de la factura como recordatorio. __ONLINE_PAYMENT_TEXT_AND_URL__ __ (Atentamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendProposal=__ (Hola) __ Encuentre la propuesta comercial __REF__ adjunta __ (Atentamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__ (Hola) __ Por favor encuentre la solicitud de precio __REF__ adjunta __ (Atentamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendOrder=__ (Hola) __ Encuentre el pedido __REF__ adjunto __ (Atentamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__ (Hola) __ Encuentra nuestro pedido __REF__ adjunto __ (Atentamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__ (Hola) __ Encuentre la factura __REF__ adjunta __ (Atentamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendShipping=__ (Hola) __ Encuentra el envío __REF__ adjunto __ (Atentamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__ (Hola) __ Encuentre la intervención __REF__ adjunta __ (Atentamente) __ __USER_SIGNATURE__
 DemoDesc=Dolibarr es un ERP / CRM compacto que admite varios módulos comerciales. Una demostración que muestra todos los módulos no tiene sentido ya que este escenario nunca ocurre (varios cientos disponibles). Entonces, varios perfiles de demostración están disponibles.
 ChooseYourDemoProfilMore=... o crea tu propio perfil <br> (selección manual del módulo)
 DemoFundation=Administrar miembros de una fundación
@@ -83,15 +111,35 @@ EnableGDLibraryDesc=Instale o habilite la biblioteca de GD en su instalación de
 ProfIdShortDesc=<b>Prof Id %s</b> es una información que depende del país de un tercero. <br> Por ejemplo, para el país <b>%s</b>, es el código<b>%s</b>.
 DolibarrDemo=Demo de Dolibarr ERP / CRM
 StatsByNumberOfUnits=Estadísticas para suma de cantidad de productos / servicios
+StatsByNumberOfEntities=Estadísticas en número de entidades referidas (nº de factura, o pedido ...)
 NumberOfProposals=Número de propuestas
+NumberOfCustomerOrders=Número de órdenes de venta
 NumberOfCustomerInvoices=Número de facturas de clientes
+NumberOfSupplierProposals=Número de propuestas de proveedores
+NumberOfSupplierOrders=Número de órdenes de compra
+NumberOfSupplierInvoices=Número de facturas del vendedor
 NumberOfUnitsProposals=Número de unidades en las propuestas
+NumberOfUnitsCustomerOrders=Número de unidades en órdenes de venta
 NumberOfUnitsCustomerInvoices=Número de unidades en las facturas de los clientes
+NumberOfUnitsSupplierProposals=Número de unidades en las propuestas de los proveedores.
+NumberOfUnitsSupplierOrders=Número de unidades en órdenes de compra
+NumberOfUnitsSupplierInvoices=Número de unidades en las facturas de los proveedores.
+EMailTextInterventionAddedContact=Se le ha asignado una nueva intervención %s.
 EMailTextInterventionValidated=La intervención %s ha sido validada.
+EMailTextProposalValidated=La propuesta %s ha sido validada.
+EMailTextProposalClosedSigned=La propuesta %s ha sido cerrada y firmada.
+EMailTextOrderApproved=El pedido %s ha sido aprobado.
+EMailTextOrderApprovedBy=La orden %s ha sido aprobada por %s.
+EMailTextOrderRefused=La orden %s ha sido rechazada.
+EMailTextOrderRefusedBy=La orden %s ha sido rechazada por %s.
+EMailTextExpenseReportApproved=Informe de gastos %s ha sido aprobado.
+EMailTextHolidayValidated=Deja la solicitud %s ha sido validado.
+EMailTextHolidayApproved=Deja la solicitud %s ha sido aprobada.
 ImportedWithSet=Conjunto de datos de importación
 ResizeDesc=Ingrese un nuevo ancho <b> O </ b> nueva altura. La relación se mantendrá durante el cambio de tamaño ...
 NewSizeAfterCropping=Nuevo tamaño después del recorte
 DefineNewAreaToPick=Defina una nueva área en la imagen para elegir (haga clic con el botón izquierdo en la imagen y luego arrastre hasta que llegue a la esquina opuesta)
+CurrentInformationOnImage=Esta herramienta fue diseñada para ayudarte a redimensionar o recortar una imagen. Esta es la información sobre la imagen editada actual.
 YouReceiveMailBecauseOfNotification=Usted recibe este mensaje porque su correo electrónico ha sido agregado a la lista de objetivos para ser informado de eventos particulares en el software %s de %s.
 YouReceiveMailBecauseOfNotification2=Este evento es el siguiente:
 ThisIsListOfModules=Esta es una lista de módulos preseleccionados por este perfil de demostración (solo los módulos más comunes son visibles en esta demostración). Edítelo para tener una demostración más personalizada y haga clic en "Comenzar".
@@ -114,9 +162,15 @@ SourcesRepository=Repositorio de fuentes
 PassEncoding=Codificación de contraseña
 PermissionsAdd=Permisos agregados
 YourPasswordMustHaveAtLeastXChars=Su contraseña debe tener al menos <strong>%s</strong> caracteres
+MissingIds=IDs que faltan
+ThirdPartyCreatedByEmailCollector=Tercero creado por el recolector de correo electrónico del correo electrónico MSGID %s
+ContactCreatedByEmailCollector=Contacto / dirección creada por el recolector de correo electrónico del correo electrónico MSGID %s
+ProjectCreatedByEmailCollector=Proyecto creado por el recolector de correo electrónico del correo electrónico MSGID %s
+TicketCreatedByEmailCollector=Ticket creado por el recolector de correo electrónico del correo electrónico MSGID %s
 LibraryUsed=Biblioteca utilizada
 LibraryVersion=Versión de biblioteca
 NoExportableData=No se pueden exportar datos (no hay módulos con datos exportables cargados o sin permisos)
 WebsiteSetup=Configuración del sitio web del módulo
+WEBSITE_IMAGEDesc=Ruta relativa de los medios de imagen. Puede mantenerlo vacío, ya que rara vez se utiliza (puede ser utilizado por contenido dinámico para mostrar una vista previa de una lista de publicaciones de blog).
 WEBSITE_KEYWORDS=Palabras clave
 LinesToImport=Líneas para importar
diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang
index 369dc7cda0e..8ef82a6ff34 100644
--- a/htdocs/langs/es_CL/products.lang
+++ b/htdocs/langs/es_CL/products.lang
@@ -6,6 +6,8 @@ ProductDescriptionTranslated=Descripción traducida del producto
 ProductNoteTranslated=Nota traducida del producto
 ProductServiceCard=Tarjeta de Productos/Servicios
 ProductId=Identificación de producto / servicio
+ProductVatMassChange=Actualización de IVA global
+ProductVatMassChangeDesc=¡Esta herramienta actualiza la tasa de IVA definida en <b><u>TODOS los</u></b> productos y servicios!
 MassBarcodeInit=Iniciar de código de barras masivo
 MassBarcodeInitDesc=Esta página se puede utilizar para inicializar un código de barras en objetos que no tienen definido el código de barras. Verifique antes de que se complete la configuración del módulo de código de barras.
 ProductAccountancyBuyCode=Código de contabilidad (compra)
@@ -21,6 +23,7 @@ ServicesOnSaleOnly=Servicios solo para venta
 ServicesOnPurchaseOnly=Servicios solo para compra
 ServicesNotOnSell=Servicios no en venta y no en compra
 ServicesOnSellAndOnBuy=Servicios para venta y compra
+LastModifiedProductsAndServices=Últimos productos / servicios %s modificados
 LastRecordedProducts=Últimos %s productos grabados
 LastRecordedServices=Últimos %s servicios grabados
 NotOnSell=No en venta
@@ -31,10 +34,14 @@ ProductStatusNotOnBuyShort=No en compra
 UpdateVAT=Actualizar IVA
 UpdateDefaultPrice=Actualizar el precio predeterminado
 UpdateLevelPrices=Actualizar precios para cada nivel
+SellingPriceHT=Precio de venta (sin IVA)
 SellingPriceTTC=Precio de venta (IVA incluido)
+SellingMinPriceTTC=Precio mínimo de venta (impuestos incluidos)
+CostPriceDescription=Este campo de precio (sin impuestos) se puede usar para almacenar el monto promedio que este producto le cuesta a su empresa. Puede ser cualquier precio que usted mismo calcule, por ejemplo, a partir del precio de compra promedio más el costo promedio de producción y distribución.
 CostPriceUsage=Este valor podría usarse para calcular el margen.
 SoldAmount=Cantidad vendida
 PurchasedAmount=Cantidad comprada
+MinPrice=Min. precio de venta
 EditSellingPriceLabel=Editar etiqueta de precio de venta
 CantBeLessThanMinPrice=El precio de venta no puede ser inferior al mínimo permitido para este producto (%s sin IVA). Este mensaje también puede aparecer si escribe un descuento demasiado importante.
 ErrorProductAlreadyExists=Un producto con referencia %s ya existe.
@@ -42,15 +49,20 @@ ErrorProductBadRefOrLabel=Valor incorrecto para referencia o etiqueta.
 ErrorProductClone=Hubo un problema al intentar clonar el producto o servicio.
 ErrorPriceCantBeLowerThanMinPrice=Error, el precio no puede ser inferior al precio mínimo.
 Suppliers=Vendedores
+SupplierRef=SKU del proveedor
 ProductsAndServicesArea=Área de productos y servicios
 ProductsArea=Área de producto
 ServicesArea=Área de servicios
 ListOfStockMovements=Lista de movimientos de stock
+SupplierCard=Tarjeta de proveedor
 SetDefaultBarcodeType=Establecer el tipo de código de barras
 BarcodeValue=Valor de código de barras
 NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.)
 ServiceLimitedDuration=Si el producto es un servicio de duración limitada:
+MultiPricesAbility=Múltiples segmentos de precios por producto / servicio (cada cliente está en un segmento de precios)
 MultiPricesNumPrices=Cantidad de precios
+AssociatedProductsAbility=Activar productos virtuales (kits)
+AssociatedProducts=Productos virtuales
 AssociatedProductsNumber=Cantidad de productos que componen este producto virtual
 ParentProductsNumber=Número de producto de embalaje principal
 ParentProducts=Productos para padres
@@ -61,13 +73,23 @@ CategoryFilter=Filtro de categoría
 ProductToAddSearch=Buscar producto para agregar
 NoMatchFound=No se encontraron coincidencias
 ListOfProductsServices=Lista de productos / servicios
+ProductAssociationList=Lista de productos / servicios que son componentes de este producto / kit virtual
 ProductParentList=Lista de productos/servicios virtuales con este producto como componente
 ErrorAssociationIsFatherOfThis=Uno de los productos seleccionados es el padre con el producto actual
 ConfirmDeleteProduct=¿Seguro que quieres eliminar este producto/servicio?
 ProductDeleted=Producto / Servicio "%s" borrado de la base de datos.
 ExportDataset_produit_1=Productos
 ConfirmDeleteProductLine=¿Estás seguro de que deseas eliminar esta línea de productos?
+QtyMin=Min. Cantidad de compra
+PriceQtyMin=Precio cantidad min.
+PriceQtyMinCurrency=Precio (moneda) para esta cantidad. (sin descuento)
+VATRateForSupplierProduct=Tasa de IVA (para este vendedor / producto)
+DiscountQtyMin=Descuento para esta cantidad.
+NoPriceDefinedForThisSupplier=Sin precio / cantidad definida para este vendedor / producto
+NoSupplierPriceDefinedForThisProduct=Ningún precio / cantidad de vendedor definido para este producto
+PredefinedServicesToSell=Servicio Predefinido
 PredefinedProductsAndServicesToSell=Productos / servicios predefinidos para vender
+PredefinedProductsAndServicesToPurchase=Productos / servicios predefinidos para comprar.
 NotPredefinedProducts=Productos / servicios no predefinidos
 GenerateThumb=Generar imagen
 ServiceNb=Servicio #%s
@@ -75,12 +97,16 @@ ListProductServiceByPopularity=Lista de productos/servicios por popularidad
 ListProductByPopularity=Lista de productos por popularidad
 ListServiceByPopularity=Lista de servicios por popularidad
 ConfirmCloneProduct=¿Está seguro que desea clonar el producto o servicio <b>%s</b>?
+CloneContentProduct=Clona toda la información principal del producto / servicio.
+CloneCompositionProduct=Clonar producto / servicio virtual
 CloneCombinationsProduct=Clonar variantes de productos
 ProductIsUsed=Este producto es usado
 NewRefForClone=Referencia de nuevo producto/servicio
 CustomerPrices=Precios de cliente
 SuppliersPrices=Precios del proveedor
+SuppliersPricesOfProductsOrServices=Precios de venta (de productos o servicios).
 CustomCode=Código de Aduanas / Productos / HS
+Nature=Naturaleza del producto (material / acabado)
 ProductCodeModel=Plantilla de referencia de producto
 ServiceCodeModel=Plantilla de referencia de servicio
 AlwaysUseNewPrice=Utilice siempre el precio actual del producto/servicio
@@ -89,6 +115,7 @@ PriceByQuantity=Diferentes precios por cantidad
 DisablePriceByQty=Deshabilitar precios por cantidad
 PriceByQuantityRange=Rango Cantidad
 MultipriceRules=Reglas del segmento de precios
+UseMultipriceRules=Utilice las reglas de segmento de precios (definidas en la configuración del módulo del producto) para calcular automáticamente los precios de todos los demás segmentos de acuerdo con el primer segmento
 KeepEmptyForAutoCalculation=Manténgase vacío para que esto se calcule automáticamente a partir del peso o volumen de productos
 Build=Producir
 ProductsMultiPrice=Productos y precios para cada segmento de precio
@@ -99,15 +126,20 @@ Quarter1=1er. Trimestre
 Quarter2=2do. Trimestre
 Quarter3=3er. Trimestre
 Quarter4=4to. Trimestre
+BarCodePrintsheet=Imprimir código de barras
+PageToGenerateBarCodeSheets=Con esta herramienta, puede imprimir hojas de pegatinas de códigos de barras. Elija el formato de su página de etiqueta, el tipo de código de barras y el valor del código de barras, luego haga clic en el botón <b>%s</b> .
 NumberOfStickers=Número de stickers para imprimir en la página
 PrintsheetForOneBarCode=Imprime varios stickers para un código de barras
 BuildPageToPrint=Generar página para imprimir
 FillBarCodeTypeAndValueManually=Llenar el tipo y el valor del código de barras manualmente.
 FillBarCodeTypeAndValueFromProduct=Llenar el tipo y el valor del código de barras de un producto.
 FillBarCodeTypeAndValueFromThirdParty=Llenar el tipo y el valor del código de barras de un tercero.
+DefinitionOfBarCodeForProductNotComplete=La definición del tipo o valor del código de barras no está completa para el producto %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definición del tipo o valor del código de barras no completo para terceros %s.
 ResetBarcodeForAllRecords=Defina el valor del código de barras para todos los registros (esto también restablecerá el valor del código de barras ya definido con los nuevos valores)
 PriceByCustomer=Diferentes precios para cada cliente
 PriceCatalogue=Un único precio de venta por producto / servicio
+PricingRule=Reglas para los precios de venta.
 AddCustomerPrice=Agregar precio por cliente
 ForceUpdateChildPriceSoc=Establezca el mismo precio en las subsidiarias de los clientes
 PriceByCustomerLog=Registro de precios anteriores de los clientes
@@ -115,15 +147,18 @@ MinimumPriceLimit=El precio mínimo no puede ser inferior a %s
 PriceExpressionSelected=Expresión de precio seleccionado
 PriceExpressionEditorHelp1="precio = 2 + 2" o "2 + 2" para establecer el precio. Utilizar ; para separar expresiones
 PriceExpressionEditorHelp2=Puede acceder a ExtraFields con variables como <b>#extrafield_myextrafieldkey #</b>  y variables globales con <b>#global_mycode #</b>
+PriceExpressionEditorHelp3=Tanto en el precio del producto / servicio como en el de los proveedores, existen estas variables disponibles: <br> <b># tva_tx # # localtax1_tx # # localtax2_tx # # peso # # longitud # # superficie # # precio_min #</b>
+PriceExpressionEditorHelp4=Solo en el precio del producto / servicio: <b># supplier_min_price #</b> <br> Solo en precios de proveedores: <b># supplier_quantity # y # supplier_tva_tx #</b>
 PriceMode=Modo de precio
 DefaultPrice=Precio predeterminado
 ComposedProductIncDecStock=Aumentar / Disminuir el stock al cambiar producto padre
+ComposedProduct=Productos infantiles
 MinCustomerPrice=Precio mínimo de venta
 DynamicPriceConfiguration=Configuración dinámica de precios
+DynamicPriceDesc=Puede definir fórmulas matemáticas para calcular los precios de Cliente o Proveedor. Tales fórmulas pueden usar todos los operadores matemáticos, algunas constantes y variables. Aquí puede definir las variables que desea utilizar. Si la variable necesita una actualización automática, puede definir la URL externa para permitir que Dolibarr actualice el valor automáticamente.
 AddVariable=Agregar variable
 AddUpdater=Agregar actualización
 VariableToUpdate=Variable para actualizar
-GlobalVariableUpdaters=Actualizadores variables globales
 GlobalVariableUpdaterType0=Datos JSON
 GlobalVariableUpdaterHelp0=Analiza los datos JSON de la URL especificada, VALOR especifica la ubicación del valor relevante,
 GlobalVariableUpdaterHelpFormat0=Formato para la solicitud {"URL": "http://example.com/urlofjson", "VALOR": "array1, array2, targetvalue"}
@@ -137,6 +172,7 @@ IncludingProductWithTag=Incluye producto / servicio con etiqueta
 DefaultPriceRealPriceMayDependOnCustomer=El precio predeterminado, el precio real puede depender del cliente
 NbOfQtyInProposals=Cantidad en propuestas
 ClinkOnALinkOfColumn=Haga clic en un enlace de la columna %s para obtener una vista detallada ...
+ProductsOrServicesTranslations=Traducciones de productos / servicios
 TranslatedLabel=Etiqueta traducida
 TranslatedDescription=Descripción traducida
 TranslatedNote=Notas traducidas
@@ -145,6 +181,8 @@ VolumeUnits=Unidad de volumen
 SizeUnits=Unidad de tamaño
 ConfirmDeleteProductBuyPrice=¿Estás seguro de que deseas eliminar este precio de compra?
 SubProduct=Sub producto
+UseProductFournDesc=Agregue una función para definir las descripciones de los productos definidos por los proveedores además de las descripciones para los clientes.
+ProductSupplierDescription=Descripción del vendedor para el producto.
 ProductAttributeName=Atributo de variante %s
 ProductAttributeDeleteDialog=¿Estás seguro de que deseas eliminar este atributo? Todos los valores serán eliminados
 ProductAttributeValueDeleteDialog=¿Estás seguro de que deseas eliminar el valor "%s" con la referencia "%s" de este atributo?
@@ -163,9 +201,15 @@ TooMuchCombinationsWarning=Generar muchas variantes puede dar como resultado una
 DoNotRemovePreviousCombinations=No eliminar variantes anteriores
 UsePercentageVariations=Usar variaciones porcentuales
 ErrorDeletingGeneratedProducts=Hubo un error al intentar eliminar las variantes de productos existentes
+NbOfDifferentValues=No. de valores diferentes
+NbProducts=No. de productos
 ParentProduct=Producto principal
 HideChildProducts=Ocultar productos variantes
+ShowChildProducts=Mostrar productos variantes
+NoEditVariants=Vaya a la tarjeta del producto principal y edite el impacto del precio de las variantes en la pestaña de variantes
 ConfirmCloneProductCombinations=¿Le gustaría copiar todas las variantes del producto al otro producto principal con la referencia dada?
 CloneDestinationReference=Referencia del producto de destino
 ErrorCopyProductCombinations=Hubo un error al copiar las variantes del producto
 ErrorDestinationProductNotFound=Producto de destino no encontrado
+ActionAvailableOnVariantProductOnly=Acción solo disponible en la variante de producto.
+ProductsPricePerCustomer=Precios de producto por cliente.
diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang
index 443175ca4d1..228b0ad6dac 100644
--- a/htdocs/langs/es_CL/projects.lang
+++ b/htdocs/langs/es_CL/projects.lang
@@ -4,6 +4,7 @@ ProjectLabel=Etiqueta del proyecto
 ProjectsArea=Área de proyectos
 SharedProject=Todos
 PrivateProject=Contactos del proyecto
+ProjectsImContactFor=Proyectos para que soy explícitamente un contacto
 AllAllowedProjects=Todo el proyecto que puedo leer (mío + público)
 MyProjectsDesc=Esta vista está limitada a los proyectos para los que es contacto
 ProjectsPublicDesc=Esta vista presenta todos los proyectos que puede leer.
@@ -20,16 +21,21 @@ OnlyYourTaskAreVisible=Solo las tareas asignadas a ti son visibles. Asigna la ta
 ProjectCategories=Etiquetas / categorías de proyecto
 ConfirmDeleteAProject=¿Seguro que quieres eliminar este proyecto?
 ConfirmDeleteATask=¿Seguro que quieres eliminar esta tarea?
+OpportunitiesStatusForOpenedProjects=Lleva cantidad de proyectos abiertos por estado.
+OpportunitiesStatusForProjects=Lleva cantidad de proyectos por estado.
 ShowProject=Mostrar proyecto
 SetProject=Establecer proyecto
 NoProject=Ningún proyecto definido o propiedad
 TimeSpentByYou=Tiempo pasado por ti
 TimeSpentByUser=Tiempo dedicado por el usuario
 TimesSpent=Tiempo dedicado
+TaskId=ID de tarea
+RefTask=Tarea ref.
 LabelTask=Etiqueta de tarea
 TaskTimeSpent=Tiempo dedicado a tareas
 NewTimeSpent=Tiempo dedicado
 BillTime=Bill el tiempo pasado
+BillTimeShort=Tiempo de facturación
 TaskDateStart=Fecha de inicio de la tarea
 TaskDateEnd=Fecha de finalización de tarea
 TaskDescription=Descripción de la tarea
@@ -45,6 +51,20 @@ ListOfTasks=Lista de tareas
 GoToListOfTimeConsumed=Ir a la lista de tiempo consumido
 GoToListOfTasks=Ir a la lista de tareas
 GoToGanttView=Ve a la vista de Gantt
+ListProposalsAssociatedProject=Listado de las propuestas comerciales relacionadas con el proyecto.
+ListOrdersAssociatedProject=Lista de pedidos relacionados con el proyecto.
+ListInvoicesAssociatedProject=Listado de facturas de clientes relacionadas con el proyecto.
+ListPredefinedInvoicesAssociatedProject=Lista de facturas de plantillas de clientes relacionadas con el proyecto.
+ListSupplierOrdersAssociatedProject=Listado de órdenes de compra relacionadas con el proyecto.
+ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedores relacionadas con el proyecto.
+ListContractAssociatedProject=Listado de contratos relacionados con el proyecto.
+ListShippingAssociatedProject=Listado de envíos relacionados con el proyecto.
+ListFichinterAssociatedProject=Listado de intervenciones relacionadas con el proyecto.
+ListExpenseReportsAssociatedProject=Listado de informes de gastos relacionados con el proyecto.
+ListDonationsAssociatedProject=Listado de donaciones relacionadas con el proyecto.
+ListVariousPaymentsAssociatedProject=Lista de pagos varios relacionados con el proyecto.
+ListSalariesAssociatedProject=Listado de pagos de salarios relacionados con el proyecto.
+ListActionsAssociatedProject=Listado de eventos relacionados con el proyecto.
 ListTaskTimeUserProject=Lista de tiempo consumido en las tareas del proyecto
 ListTaskTimeForTask=Lista de tiempo consumido en la tarea
 ActivityOnProjectToday=Actividad en proyecto hoy
@@ -61,11 +81,13 @@ ConfirmCloseAProject=¿Seguro que quieres cerrar este proyecto?
 AlsoCloseAProject=También cierre el proyecto (manténgalo abierto si todavía necesita seguir tareas de producción en él)
 ReOpenAProject=Proyecto abierto
 ConfirmReOpenAProject=¿Estás seguro de que quieres volver a abrir este proyecto?
+ProjectContact=Contactos de proyecto
 ActionsOnProject=Eventos en el proyecto
 YouAreNotContactOfProject=No eres un contacto de este proyecto privado
 DeleteATimeSpent=Eliminar el tiempo pasado
 ConfirmDeleteATimeSpent=¿Estás seguro de que deseas eliminar este tiempo gastado?
 ShowMyTasksOnly=Ver solo las tareas asignadas a mí
+TaskRessourceLinks=Contactos de tarea
 NoTasks=No hay tareas para este proyecto
 LinkedToAnotherCompany=Vinculado a otro tercero
 TaskIsNotAssignedToUser=Tarea no asignada al usuario. Use el botón '<strong>%s</strong>' para asignar la tarea ahora.
@@ -84,6 +106,14 @@ ErrorShiftTaskDate=Imposible cambiar la fecha de la tarea según la fecha de ini
 TaskCreatedInDolibarr=Tarea %s creada
 TaskModifiedInDolibarr=Tarea %s modificada
 TaskDeletedInDolibarr=Tarea %s eliminada
+OpportunityStatus=Estado de plomo
+OpportunityStatusShort=Estado de plomo
+OpportunityProbability=Probabilidad de plomo
+OpportunityProbabilityShort=Probab plomo.
+OpportunityAmount=Cantidad de plomo
+OpportunityAmountShort=Cantidad de plomo
+OpportunityAmountAverageShort=Cantidad de plomo promedio
+OpportunityAmountWeigthedShort=Cantidad de plomo ponderada
 WonLostExcluded=Ganado/Perdido excluido
 TypeContact_project_internal_PROJECTLEADER=Líder del proyecto
 TypeContact_project_external_PROJECTLEADER=Líder del proyecto
@@ -95,26 +125,50 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Colaborador
 TypeContact_project_task_external_TASKCONTRIBUTOR=Colaborador
 SelectElement=Seleccionar elemento
 AddElement=Enlace al elemento
+DocumentModelBeluga=Plantilla de documento de proyecto para la descripción de objetos vinculados
+DocumentModelBaleine=Plantilla de documento de proyecto para tareas
+DocumentModelTimeSpent=Plantilla de informe de proyecto para el tiempo empleado.
 PlannedWorkload=Carga de trabajo planificada
 ProjectReferers=Artículos relacionados
 ProjectMustBeValidatedFirst=El proyecto debe ser validado primero
 FirstAddRessourceToAllocateTime=Asignar un recurso de usuario a la tarea para asignar tiempo
 TimeAlreadyRecorded=Este es el tiempo que ya se ha registrado para esta tarea / día y el usuario %s
+NoUserAssignedToTheProject=No hay usuarios asignados a este proyecto.
 TimeSpentBy=Tiempo consumido por
 AssignTaskToMe=Asignarme una tarea
 AssignTaskToUser=Asignar tarea a %s
 SelectTaskToAssign=Seleccionar tarea para asignar ...
+ManageTasks=Usar proyectos para seguir tareas y / o informar el tiempo empleado (hojas de tiempo)
 ManageOpportunitiesStatus=Usa proyectos para seguir leads / opportinuties
+ProjectNbProjectByMonth=Nº de proyectos creados por mes.
+ProjectNbTaskByMonth=Nº de tareas creadas por mes.
+ProjectOppAmountOfProjectsByMonth=Cantidad de clientes potenciales por mes
+ProjectWeightedOppAmountOfProjectsByMonth=Cantidad ponderada de clientes potenciales por mes
+ProjectOpenedProjectByOppStatus=Abrir proyecto / liderar por estado de plomo
 ProjectsStatistics=Estadísticas de proyectos / leads
 TasksStatistics=Estadísticas sobre proyectos/tareas principales
 TaskAssignedToEnterTime=Tarea asignada Ingresar el tiempo en esta tarea debería ser posible.
 IdTaskTime=Tiempo de la tarea de identificación
+YouCanCompleteRef=Si desea completar la referencia con algún sufijo, se recomienda agregar un carácter para separarlo, por lo que la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-MYSUFFIX
 OpenedProjectsByThirdparties=Proyectos abiertos por terceros
+OnlyOpportunitiesShort=Solo lleva
+OpenedOpportunitiesShort=Conductores abiertos
+NotOpenedOpportunitiesShort=No es una ventaja abierta
+NotAnOpportunityShort=No es una pista
+OpportunityTotalAmount=Cantidad total de clientes potenciales
+OpportunityPonderatedAmount=Cantidad ponderada de clientes potenciales
+OpportunityPonderatedAmountDesc=Cantidad de leads ponderada con probabilidad
 OppStatusQUAL=Calificación
 OppStatusPROPO=Cotización
+AllowToLinkFromOtherCompany=Permite vincular proyectos de otra empresa. <br><br> <u>Valores soportados:</u> <br> - Mantener vacío: puede vincular cualquier proyecto de la empresa (por defecto) <br> - &quot;todos&quot;: puede vincular cualquier proyecto, incluso proyectos de otras compañías <br> - Una lista de identificadores de terceros separados por comas: puede vincular todos los proyectos de estos terceros (Ejemplo: 123,4795,53) <br>
 LatestProjects=Últimos %s proyectos
 LatestModifiedProjects=Últimos proyectos modificados %s
+NoAssignedTasks=No se encontraron tareas asignadas (asigne proyectos / tareas al usuario actual desde el cuadro de selección superior para ingresar el tiempo)
 AllowCommentOnProject=Permitir comentarios de los usuarios sobre los proyectos
 RecordsClosed=%s proyecto (s) cerrado
 SendProjectRef=Proyecto de información %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=El módulo &#39;Salarios&#39; debe estar habilitado para definir la tarifa por hora de los empleados para que el tiempo empleado se valore
+NewTaskRefSuggested=Referencia de tarea ya utilizada, se requiere una nueva referencia de tarea
 TimeSpentForInvoice=Tiempo dedicado
+InvoiceGeneratedFromTimeSpent=La factura %s se ha generado desde el tiempo invertido en el proyecto
+ProjectBillTimeDescription=Verifique si ingresa la hoja de tiempo en las tareas del proyecto Y planea generar facturas de la hoja de tiempo para facturar al cliente del proyecto (no verifique si planea crear una factura que no esté basada en las hojas de tiempo ingresadas).
diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang
index 1ab2a26f16f..de37c77b039 100644
--- a/htdocs/langs/es_CL/propal.lang
+++ b/htdocs/langs/es_CL/propal.lang
@@ -43,7 +43,9 @@ ErrorPropalNotFound=%s cotizaciones no encontradas
 AddToDraftProposals=Añadir a cotización borrador
 NoDraftProposals=Sin cotizaciones borrador
 CopyPropalFrom=Crear cotización por copia de una existente
+CreateEmptyPropal=Crear propuesta comercial vacía o desde lista de productos / servicios.
 DefaultProposalDurationValidity=Validar duración de cotización (en días)
+UseCustomerContactAsPropalRecipientIfExist=Utilice el contacto / dirección con el tipo &#39;Propuesta de seguimiento de contacto&#39; si se define en lugar de la dirección de un tercero como dirección del destinatario de la propuesta
 ConfirmClonePropal=¿Está seguro de que desea clonar la propuesta comercial <b>%s</b>?
 ConfirmReOpenProp=¿Está seguro de que desea abrir de nuevo la propuesta comercial <b>%s</b>?
 ProposalsAndProposalsLines=Cotizaciones a clientes y líneas de cotizaciones
@@ -63,3 +65,4 @@ DefaultModelPropalCreate=Creación de modelo por defecto
 DefaultModelPropalToBill=Modelo por defecto al cerrar una cotización (a facturar)
 DefaultModelPropalClosed=Modelo por defecto al cerrar una cotización (no facturado)
 ProposalCustomerSignature=Aprobación, timbre, fecha y firma
+ProposalsStatisticsSuppliers=Estadísticas de propuestas de proveedores.
diff --git a/htdocs/langs/es_CL/receptions.lang b/htdocs/langs/es_CL/receptions.lang
new file mode 100644
index 00000000000..7413f516204
--- /dev/null
+++ b/htdocs/langs/es_CL/receptions.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - receptions
+RefReception=Árbitro. recepción
+Reception=Recepción
+ReceptionsArea=Area de recepciones
+ListOfReceptions=Lista de recepciones
+LastReceptions=Últimas recepciones de %s
+StatisticsOfReceptions=Estadisticas para recepciones.
+NumberOfReceptionsByMonth=Número de recepciones por mes.
+ReceptionCard=Tarjeta de recepcion
+NewReception=Nueva recepcion
+CreateReception=Crear recepcion
+QtyInOtherReceptions=Cantidad en otras recepciones
+OtherReceptionsForSameOrder=Otras recepciones para este pedido.
+ReceptionsAndReceivingForSameOrder=Recepciones y recibos por este pedido.
+ReceptionsToValidate=Recepciones para validar
+StatusReceptionCanceled=Cancelado
+StatusReceptionValidated=Validado (productos a enviar o ya enviados)
+StatusReceptionProcessed=Procesada
+StatusReceptionProcessedShort=Procesada
+ConfirmDeleteReception=¿Estás seguro de que deseas eliminar esta recepción?
+ConfirmValidateReception=¿Está seguro de que desea validar esta recepción con la referencia <b>%s</b> ?
+ConfirmCancelReception=¿Seguro que quieres cancelar esta recepción?
+StatsOnReceptionsOnlyValidated=Estadísticas realizadas en recepciones solo validadas. La fecha utilizada es la fecha de validación de la recepción (la fecha de entrega prevista no siempre se conoce).
+SendReceptionByEMail=Enviar recepción por correo electrónico
+SendReceptionRef=Presentación de la recepción %s
+ActionsOnReception=Eventos en recepción
+ReceptionCreationIsDoneFromOrder=Por el momento, la creación de una nueva recepción se realiza desde la tarjeta de pedido.
+ProductQtyInReceptionAlreadySent=Cantidad de producto de pedido abierto ya enviado
+ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidad de producto de pedido de proveedor abierto ya recibido
+ValidateOrderFirstBeforeReception=Primero debe validar el pedido antes de poder hacer recepciones.
+ReceptionsNumberingModules=Módulo de numeración para recepciones.
+ReceptionsReceiptModel=Plantillas de documentos para recepciones.
diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang
index 3ec3de75e9f..4e9f9b90191 100644
--- a/htdocs/langs/es_CL/stocks.lang
+++ b/htdocs/langs/es_CL/stocks.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - stocks
 WarehouseCard=Tarjeta de almacenamiento
 ParentWarehouse=Almacén principal
-NewWarehouse=Nuevo almacén/área de stock
+NewWarehouse=Nuevo almacén / ubicación de stock
 WarehouseEdit=Modificar el almacén
 WarehouseSource=Almacén de origen
 WarehouseSourceNotDefined=Sin almacén definido
@@ -18,6 +18,7 @@ MovementId=Identificación del movimiento
 StockMovementForId=ID de movimiento %d
 ListMouvementStockProject=Lista de movimientos de stock asociados al proyecto
 StocksArea=Área de almacenes
+IncludeAlsoDraftOrders=Incluir también órdenes de giro.
 Location=Ubicación
 LocationSummary=Nombre corto
 NumberOfDifferentProducts=Cantidad de productos diferentes
@@ -34,30 +35,31 @@ StockLowerThanLimit=Stock inferior al límite de alerta (%s)
 PMPValue=Precio promedio ponderado
 EnhancedValueOfWarehouses=Valor de las bodegas
 UserWarehouseAutoCreate=Crear un almacén de usuario automáticamente al crear un usuario
-AllowAddLimitStockByWarehouse=Permitir agregar límite y stock deseado por pareja (producto, almacén) en lugar de por producto
-IndependantSubProductStock=Las existencias de productos y subproductos son independientes
+AllowAddLimitStockByWarehouse=Administre también los valores para el stock mínimo y deseado por emparejamiento (producto-almacén) además de los valores por producto
+IndependantSubProductStock=El stock de producto y el stock de subproducto son independientes.
 QtyDispatched=Cantidad despachada
 QtyDispatchedShort=Cantidad despachada
 QtyToDispatchShort=Cantidad a despachar
 OrderDispatch=Recibos de artículos
-RuleForStockManagementDecrease=Regla para la disminución automática de la gestión de stock (la disminución manual siempre es posible, incluso si se activa una regla de disminución automática)
-RuleForStockManagementIncrease=Regla para el aumento automático de la gestión de existencias (el aumento manual siempre es posible, incluso si se activa una regla de aumento automático)
-DeStockOnBill=Disminuir las existencias reales en las facturas de clientes / validación de notas de crédito
-DeStockOnValidateOrder=Disminuir las existencias reales en la validación de pedidos de clientes
+RuleForStockManagementDecrease=Elija Regla para la reducción automática de existencias (siempre es posible una reducción manual, incluso si se activa una regla de disminución automática)
+RuleForStockManagementIncrease=Elija la regla para el aumento automático de existencias (siempre es posible un aumento manual, incluso si se activa una regla de aumento automático)
+DeStockOnBill=Disminuir las existencias reales en la validación de la factura del cliente / nota de crédito
+DeStockOnValidateOrder=Disminuir las existencias reales en la validación de la orden de venta.
 DeStockOnShipment=Disminuir las existencias reales en la validación de envío
-DeStockOnShipmentOnClosing=Disminuir las existencias reales en la clasificación de envío cerrado
-ReStockOnBill=Aumentar el stock real en la validación de facturas/notas de crédito de proveedores
-ReStockOnDispatchOrder=Aumente las existencias reales en el despacho manual a los almacenes, después de que el proveedor ordene la recepción de los bienes
+DeStockOnShipmentOnClosing=Disminuir las existencias reales cuando el envío se establece en cerrado
+ReStockOnBill=Aumentar las existencias reales en la validación de la factura del proveedor / nota de crédito
+ReStockOnValidateOrder=Aumentar las existencias reales en la aprobación de la orden de compra
+ReStockOnDispatchOrder=Aumente las existencias reales en el envío manual al almacén, después del pedido de compra de las mercancías.
 OrderStatusNotReadyToDispatch=El pedido todavía no tiene o no tiene un estado que permite el despacho de productos en almacenes de existencias.
 StockDiffPhysicTeoric=Explicación de la diferencia entre stock físico y virtual
 NoPredefinedProductToDispatch=No hay productos predefinidos para este objeto. Por lo tanto, no se requiere envío en stock.
 DispatchVerb=Envío
 StockLimit=Límite de existencias para alerta
 StockLimitDesc=(vacío) significa que no hay advertencia. <br> 0 se puede utilizar como advertencia tan pronto como el stock esté vacío.
-PhysicalStock=Stock fisico
-RealStockDesc=Las existencias físicas o reales son las existencias que tiene actualmente en sus almacenes / emplazamientos internos.
-RealStockWillAutomaticallyWhen=El stock real cambiará automáticamente de acuerdo con estas reglas (consulte la configuración del módulo de stock para cambiar esto):
-VirtualStockDesc=Las existencias virtuales son las acciones que recibirá una vez que todas las acciones pendientes pendientes que afecten a las existencias se cerrarán (orden de proveedor recibida, pedido del cliente enviado, ...)
+PhysicalStock=Inventario FISICO
+RealStockDesc=El stock físico / real es el stock actualmente en los almacenes.
+RealStockWillAutomaticallyWhen=El stock real se modificará de acuerdo con esta regla (como se define en el módulo de Stock):
+VirtualStockDesc=El stock virtual es el stock calculado disponible una vez que se cierran todas las acciones abiertas / pendientes (que afectan a las acciones) (pedidos recibidos, pedidos de ventas enviados, etc.)
 IdWarehouse=Id almacén
 LieuWareHouse=Almacén de localización
 WarehousesAndProductsBatchDetail=Almacenes y productos (con detalle por lote / serie)
@@ -73,7 +75,6 @@ ThisWarehouseIsPersonalStock=Este almacén representa stock personal de %s %s
 SelectWarehouseForStockDecrease=Elija el almacén para usar para la disminución de stock
 SelectWarehouseForStockIncrease=Elija un almacén para aumentar las existencias
 NoStockAction=Stock sin movimientos
-DesiredStock=Stock óptima deseado
 DesiredStockDesc=Esta cantidad de stock será el valor utilizado para rellenar el stock mediante la función de reposición.
 StockToBuy=Ordenar
 Replenishment=Reposición
@@ -88,8 +89,8 @@ SelectProductWithNotNullQty=Seleccione al menos un producto con una cantidad no
 AlertOnly=Solo alertas
 WarehouseForStockDecrease=El almacén <b>%s</b> se usará para la disminución de stock
 WarehouseForStockIncrease=El almacén <b>%s</b> se usará para aumentar las existencias
-ReplenishmentStatusDesc=Esta es una lista de todos los productos con un stock inferior al stock deseado (o menor que el valor de alerta si está marcada la casilla "solo alerta"). Con la casilla de verificación, puede crear pedidos a proveedores para completar la diferencia.
-ReplenishmentOrdersDesc=Esta es una lista de todos los pedidos a proveedores abiertos, incluidos los productos predefinidos. Solo se muestran pedidos abiertos con productos predefinidos, por lo que los pedidos que pueden afectar a las existencias son visibles aquí.
+ReplenishmentStatusDesc=Esta es una lista de todos los productos con un stock inferior al stock deseado (o inferior al valor de alerta si la casilla de verificación &quot;solo alerta&quot; está marcada). Usando la casilla de verificación, puede crear órdenes de compra para llenar la diferencia.
+ReplenishmentOrdersDesc=Esta es una lista de todas las órdenes de compra abiertas que incluyen productos predefinidos. Solo las órdenes abiertas con productos predefinidos, por lo que las órdenes que pueden afectar a las existencias, son visibles aquí.
 Replenishments=Reposición
 NbOfProductBeforePeriod=Cantidad de producto %s en stock antes del período seleccionado (<%s)
 NbOfProductAfterPeriod=Cantidad de producto %s en stock después del período seleccionado (> %s)
@@ -99,19 +100,19 @@ RecordMovement=Transferencia de registros
 ReceivingForSameOrder=Recibos por esta orden
 StockMovementRecorded=Movimientos de stock grabados
 RuleForStockAvailability=Reglas sobre requisitos de stock
-StockMustBeEnoughForInvoice=El nivel de stock debe ser suficiente para agregar producto / servicio a la factura (se realiza un control en el stock real actual al agregar una línea en la factura, cualquiera que sea la regla para el cambio automático de stock)
-StockMustBeEnoughForOrder=El nivel de stock debe ser suficiente para agregar producto / servicio al pedido (la verificación se realiza sobre el stock real actual al agregar una línea al orden, cualquiera que sea la regla para el cambio automático de stock)
-StockMustBeEnoughForShipment=El nivel de stock debe ser suficiente para agregar producto / servicio al envío (el control se realiza sobre el stock real actual al agregar una línea al envío, cualquiera que sea la regla para el cambio automático de stock)
+StockMustBeEnoughForInvoice=El nivel de stock debe ser suficiente para agregar un producto / servicio a la factura (el cheque se realiza en el stock real actual al agregar una línea en la factura, independientemente de la regla para el cambio automático de stock)
+StockMustBeEnoughForOrder=El nivel de stock debe ser suficiente para agregar el producto / servicio al pedido (la verificación se realiza en el stock real actual al agregar una línea en el pedido, cualquiera que sea la regla para el cambio automático de stock)
+StockMustBeEnoughForShipment=El nivel de stock debe ser suficiente para agregar el producto / servicio al envío (la verificación se realiza en el stock real actual al agregar una línea en el envío, independientemente de la regla para el cambio automático de stock)
 MovementLabel=Etiqueta de movimiento
 InventoryCode=Código de movimiento o inventario
 WarehouseAllowNegativeTransfer=Stock puede ser negativo
 qtyToTranferIsNotEnough=No tiene stock suficiente de su almacén de origen y su configuración no permite existencias negativas.
 MovementCorrectStock=Corrección de Stock para el producto %s
 InventoryCodeShort=Inv./Mov. código
-NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a la orden abierta a proveedor
+NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a la orden de compra abierta.
 ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (<strong>%s</strong>) ya existe pero con fecha de consumo o de vencimiento diferente (se encontró <strong>%s</strong> pero ingresó <strong>%s</strong>).
 OpenInternal=Abierto solo para acciones internas
-UseDispatchStatus=Utilice un estado de envío (aprobación / rechazo) para las líneas de productos en la recepción de pedidos del proveedor
+UseDispatchStatus=Utilice un estado de envío (aprobar / rechazar) para las líneas de productos en la recepción de la orden de compra
 OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Significa que un producto tiene varios precios de venta por lo que el valor de venta no se puede calcular
 ProductStockWarehouseCreated=Límite de stock para alerta y stock óptimo deseado correctamente creado
 ProductStockWarehouseUpdated=Límite de stock para alerta y stock óptimo deseado correctamente actualizado
@@ -128,9 +129,9 @@ inventoryErrorQtyAdd=Error: una cantidad es menor que cero
 inventoryWarningProductAlreadyExists=Este producto ya está en la lista
 SelectCategory=Filtro de categoría
 SelectFournisseur=Filtro de proveedor
-INVENTORY_DISABLE_VIRTUAL=Permitir que no se destockone producto infantil de un kit en inventario
+INVENTORY_DISABLE_VIRTUAL=Producto virtual (kit): no disminuir el stock de un producto infantil
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilice el precio de compra si no se puede encontrar el último precio de compra
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Movimiento de stock tiene fecha de inventario
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=El movimiento de stock tiene fecha de inventario.
 inventoryChangePMPPermission=Permitir cambiar el valor de PMP para un producto
 OnlyProdsInStock=No agregue productos sin stock
 TheoricalQty=Cantidad teórica
@@ -140,10 +141,14 @@ RealValue=Valor real
 RegulatedQty=Cantidad regulada
 AddInventoryProduct=Agregar producto al inventario
 FlushInventory=Inventario sobrante
-ConfirmFlushInventory=¿Confirmas esta acción?
+ConfirmFlushInventory=¿Confirma usted esta acción?
 InventoryFlushed=Inventario eliminado
 ExitEditMode=Edición de salida
 inventoryDeleteLine=Eliminar línea
 RegulateStock=Regular el stock
-StockSupportServices=Servicios de soporte de gestión de stock
-StockSupportServicesDesc=Por defecto, puede almacenar solo productos con el tipo "producto". Si está activado, y si el servicio de módulo está activado, también puede almacenar un producto con el tipo "servicio"
+StockSupportServices=Servicios de gestión de stock.
+StockSupportServicesDesc=Por defecto, puede almacenar solo productos del tipo &quot;producto&quot;. También puede almacenar un producto de tipo &quot;servicio&quot; si los Servicios del módulo y esta opción están habilitados.
+StockIncreaseAfterCorrectTransfer=Incremento por corrección / transferencia.
+StockDecreaseAfterCorrectTransfer=Disminución por corrección / transferencia
+StockIncrease=Aumento de existencias
+StockDecrease=Disminución de existencias
diff --git a/htdocs/langs/es_CL/supplier_proposal.lang b/htdocs/langs/es_CL/supplier_proposal.lang
index 0c2537dd99d..649d19042a4 100644
--- a/htdocs/langs/es_CL/supplier_proposal.lang
+++ b/htdocs/langs/es_CL/supplier_proposal.lang
@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Propuestas comerciales del vendedor
+supplier_proposalDESC=Gestionar solicitudes de precios a proveedores.
 SupplierProposalNew=Nueva solicitud de precio
 CommRequest=Precio requerido
 CommRequests=Peticiones de precio
diff --git a/htdocs/langs/es_CL/ticket.lang b/htdocs/langs/es_CL/ticket.lang
new file mode 100644
index 00000000000..288993b4520
--- /dev/null
+++ b/htdocs/langs/es_CL/ticket.lang
@@ -0,0 +1,152 @@
+# Dolibarr language file - Source file is en_US - ticket
+Module56000Name=Entradas
+Module56000Desc=Sistema de tickets para gestión de problemas o solicitudes
+Permission56001=Ver entradas
+Permission56002=Modificar entradas
+Permission56005=Ver boletos de todos los terceros (no es efectivo para usuarios externos, siempre debe limitarse al tercero del que dependen)
+TicketDictType=Boleto - Tipos
+TicketDictCategory=Boleto - Grupos
+TicketDictSeverity=Ticket - Severidades
+TicketTypeShortINCIDENT=Solicitud de asistencia
+ErrorBadEmailAddress=Campo '%s' incorrecto
+MenuTicketMyAssign=Mis boletos
+MenuTicketMyAssignNonClosed=Mis boletos abiertos
+MenuListNonClosed=Boletos abiertos
+TypeContact_ticket_internal_CONTRIBUTOR=Colaborador
+TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes
+OriginEmail=Fuente de correo electrónico
+Notify_TICKET_SENTBYMAIL=Enviar mensaje de boleto por correo electrónico
+NotRead=No leer
+Read=Leer
+NeedMoreInformation=Esperando informacion
+Answered=Contestada
+Waiting=Esperando
+Type=Tipo
+MailToSendTicketMessage=Para enviar un correo electrónico desde un mensaje de ticket
+TicketSetupDictionaries=El tipo de ticket, severidad y códigos analíticos son configurables desde los diccionarios.
+TicketParamMail=Configuración de correo electrónico
+TicketEmailNotificationFrom=Correo electrónico de notificación de
+TicketEmailNotificationFromHelp=Utilizado en la respuesta del mensaje del boleto por ejemplo
+TicketEmailNotificationTo=Notificaciones de correo electrónico a
+TicketEmailNotificationToHelp=Envíe notificaciones por correo electrónico a esta dirección.
+TicketNewEmailBodyLabel=Mensaje de texto enviado después de crear un ticket.
+TicketNewEmailBodyHelp=El texto especificado aquí se insertará en el correo electrónico confirmando la creación de un nuevo ticket desde la interfaz pública. La información sobre la consulta del ticket se agrega automáticamente.
+TicketsEmailMustExist=Requerir una dirección de correo electrónico existente para crear un boleto
+TicketsEmailMustExistHelp=En la interfaz pública, la dirección de correo electrónico ya debe estar llena en la base de datos para crear un nuevo ticket.
+PublicInterface=Interfaz pública
+TicketUrlPublicInterfaceLabelAdmin=URL alternativa para la interfaz pública
+TicketUrlPublicInterfaceHelpAdmin=Es posible definir un alias para el servidor web y, por lo tanto, hacer que la interfaz pública esté disponible con otra URL (el servidor debe actuar como un proxy en esta nueva URL)
+TicketPublicInterfaceTextHome=Puede crear un ticket de soporte o visualizar existente a partir de su ticket de seguimiento de identificador.
+ExtraFieldsTicket=Atributos adicionales
+TicketCkEditorEmailNotActivated=El editor de HTML no está activado. Coloque el contenido FCKEDITOR_ENABLE_MAIL en 1 para obtenerlo.
+TicketsDisableEmail=No envíe correos electrónicos para la creación de tickets o la grabación de mensajes
+TicketsDisableEmailHelp=Por defecto, los correos electrónicos se envían cuando se crean nuevos tickets o mensajes. Habilite esta opción para deshabilitar * todas las notificaciones de correo electrónico
+TicketsLogEnableEmail=Habilitar registro por correo electrónico
+TicketsLogEnableEmailHelp=En cada cambio, se enviará un correo electrónico ** a cada contacto ** asociado con el ticket.
+TicketsShowModuleLogoHelp=Habilite esta opción para ocultar el módulo de logotipo en las páginas de la interfaz pública
+TicketsShowCompanyLogoHelp=Habilite esta opción para ocultar el logotipo de la empresa principal en las páginas de la interfaz pública
+TicketsEmailAlsoSendToMainAddress=También envíe notificaciones a la dirección de correo electrónico principal
+TicketsEmailAlsoSendToMainAddressHelp=Habilite esta opción para enviar un correo electrónico a la dirección "Correo electrónico de notificación de" (consulte la configuración a continuación)
+TicketsLimitViewAssignedOnly=Restrinja la visualización a los tickets asignados al usuario actual (no es efectivo para usuarios externos, siempre debe limitarse al tercero del que dependen)
+TicketsLimitViewAssignedOnlyHelp=Solo las entradas asignadas al usuario actual serán visibles. No se aplica a un usuario con derechos de gestión de tickets.
+TicketsActivatePublicInterface=Activar la interfaz pública
+TicketsActivatePublicInterfaceHelp=La interfaz pública permite a los visitantes crear tickets.
+TicketsAutoAssignTicket=Asigna automáticamente al usuario que creó el ticket
+TicketNotifyTiersAtCreation=Notificar a un tercero en la creación
+TicketsDisableCustomerEmail=Deshabilite siempre los correos electrónicos cuando se crea un ticket desde la interfaz pública
+TicketsIndex=Ticket - hogar
+TicketList=Lista de entradas
+TicketAssignedToMeInfos=Esta página muestra la lista de tickets creada por o asignada al usuario actual
+NoTicketsFound=No se encontró boleto
+NoUnreadTicketsFound=No se encontraron entradas sin leer
+TicketViewAllTickets=Ver todos los boletos
+TicketStatByStatus=Entradas por estado
+Ticket=Boleto
+TicketCard=Tarjeta de boleto
+CreateTicket=Crear boleto
+TicketsManagement=Gestión de entradas
+NewTicket=Nuevo boleto
+SubjectAnswerToTicket=Respuesta del boleto
+SeeTicket=Ver boleto
+TicketReadOn=Sigue leyendo
+TicketHistory=Historial de entradas
+TicketAssigned=Ticket ahora está asignado
+TicketChangeCategory=Cambiar código analítico
+TicketChangeSeverity=Cambiar severidad
+TicketAddMessage=Añade un mensaje
+AddMessage=Añade un mensaje
+MessageSuccessfullyAdded=Ticket agregado
+TicketMessageSuccessfullyAdded=Mensaje agregado con éxito
+TicketMessagesList=Lista de mensajes
+NoMsgForThisTicket=No hay mensaje para este ticket
+LatestNewTickets=Las últimas entradas %s (no leídas)
+ShowTicket=Ver boleto
+RelatedTickets=Boletos relacionados
+CloseTicket=Boleto cerrado
+CloseATicket=Cerrar un boleto
+ConfirmCloseAticket=Confirmar el cierre del boleto
+ConfirmDeleteTicket=Confirma la eliminación del ticket
+TicketMarkedAsClosed=Boleto marcado como cerrado
+TicketDurationAutoInfos=Duración calculada automáticamente a partir de intervenciones relacionadas
+SendMessageByEmail=Enviar mensaje por correo electrónico
+ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatario está vacío. Sin enviar correo electrónico
+TicketMessageMailIntroHelp=Este texto se agrega solo al comienzo del correo electrónico y no se guardará.
+TicketMessageMailIntroLabelAdmin=Introducción al mensaje cuando se envía un correo electrónico
+TicketMessageMailIntroText=Hola, <br> Se envió una nueva respuesta en un ticket que contactaste. Aquí está el mensaje: <br>
+TicketMessageMailSignatureHelp=Este texto se agrega solo al final del correo electrónico y no se guardará.
+TicketMessageMailSignatureText=<p> Sinceramente, </p><p> - </p>
+TicketMessageMailSignatureLabelAdmin=Firma del correo electrónico de respuesta
+TicketMessageHelp=Solo este texto se guardará en la lista de mensajes en la tarjeta de boletos.
+TicketTimeToRead=Tiempo transcurrido antes de leer
+TicketContacts=Boleto de contactos
+TicketDocumentsLinked=Documentos vinculados al boleto
+ConfirmReOpenTicket=¿Confirma volver a abrir este ticket?
+TicketAssignedToYou=Boleto asignado
+TicketAssignedEmailBody=Se le ha asignado el ticket # %s por %s
+TicketEmailOriginIssuer=Emisor al origen de los boletos
+LinkToAContract=Enlace a un contrato
+UnableToCreateInterIfNoSocid=No se puede crear una intervención cuando no se define un tercero
+TicketMailExchanges=Intercambios de correo
+TicketChangeStatus=Cambiar Estado
+TicketConfirmChangeStatus=Confirme el cambio de estado: %s?
+TicketNotNotifyTiersAtCreate=No notificar a la compañía en crear
+NoLogForThisTicket=Aún no hay registro para este boleto
+TicketLogPropertyChanged=Ticket %s modificado: clasificación de %s a %s
+TicketLogClosedBy=Boleto %s cerrado por %s
+TicketLogReopen=Boleto %s reabierto
+TicketSystem=Sistema de entradas
+ShowListTicketWithTrackId=Mostrar lista de tickets de la ID de la pista
+ShowTicketWithTrackId=Mostrar ticket desde ID de seguimiento
+TicketPublicDesc=Puede crear un ticket de soporte o cheque desde un ID existente.
+YourTicketSuccessfullySaved=Ticket ha sido guardado con éxito!
+PleaseRememberThisId=Por favor, mantenga el número de seguimiento que podríamos preguntarle más tarde.
+TicketNewEmailSubject=Confirmación de creación de entradas
+TicketNewEmailBody=Este es un correo electrónico automático para confirmar que ha registrado un nuevo boleto.
+TicketNewEmailBodyCustomer=Este es un correo electrónico automático para confirmar que se acaba de crear un nuevo ticket en su cuenta.
+TicketNewEmailBodyInfosTicket=Información para monitorear el boleto
+TicketNewEmailBodyInfosTrackId=Número de seguimiento de entradas: %s
+TicketNewEmailBodyInfosTrackUrl=Puede ver el progreso del ticket haciendo clic en el enlace de arriba.
+TicketEmailPleaseDoNotReplyToThisEmail=¡Por favor no responda directamente a este correo! Usa el enlace para responder a la interfaz.
+TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de soporte en nuestro sistema de gestión.
+TicketPublicPleaseBeAccuratelyDescribe=Por favor describe con precisión el problema. Proporcione la mayor cantidad de información posible que nos permita identificar correctamente su solicitud.
+TicketPublicMsgViewLogIn=Ingrese la ID de seguimiento de boletos
+TicketTrackId=ID de seguimiento público
+OneOfTicketTrackId=Una de tus ID de seguimiento
+ErrorTicketNotFound=¡No se encontró el ticket con el ID de seguimiento %s!
+Subject=Tema
+ViewTicket=Ver boleto
+ViewMyTicketList=Ver mi lista de boletos
+ErrorEmailMustExistToCreateTicket=Error: la dirección de correo electrónico no se encuentra en nuestra base de datos
+TicketNewEmailSubjectAdmin=Nuevo boleto creado
+TicketNewEmailBodyAdmin=<p> El ticket se acaba de crear con ID # %s, ver información: </p>
+SeeThisTicketIntomanagementInterface=Ver boleto en la interfaz de administración
+ErrorEmailOrTrackingInvalid=Mal valor para el seguimiento de ID o correo electrónico
+OldUser=Antiguo usuario
+NumberOfTicketsByMonth=Número de entradas al mes
+NbOfTickets=Número de entradas
+TicketNotificationNumberEmailSent=Correo electrónico de notificación enviado: %s
+ActionsOnTicket=Eventos en la entrada
+BoxLastTicketDescription=Últimas %s entradas creadas
+BoxLastTicketNoRecordedTickets=No hay entradas recientes sin leer
+BoxLastModifiedTicketDescription=Las últimas entradas modificadas %s
+BoxLastModifiedTicketNoRecordedTickets=No hay entradas modificadas recientemente
diff --git a/htdocs/langs/es_CL/workflow.lang b/htdocs/langs/es_CL/workflow.lang
index 9946bbcb13d..b1ea13c8a0b 100644
--- a/htdocs/langs/es_CL/workflow.lang
+++ b/htdocs/langs/es_CL/workflow.lang
@@ -1,15 +1,14 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=Configuración del módulo de flujo de trabajo
-WorkflowDesc=Este módulo está diseñado para modificar el comportamiento de las acciones automáticas en la aplicación. Por defecto, el flujo de trabajo está abierto (puede hacer las cosas en el orden que desee). Usted puede activar las acciones automáticas que le interesen.
 ThereIsNoWorkflowToModify=No hay modificaciones de flujo de trabajo disponibles con los módulos activados.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear automáticamente un pedido de cliente después de que se firme una propuesta comercial (el nuevo pedido tendrá la misma cantidad que la propuesta)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Cree automáticamente una factura de cliente después de que se firme una propuesta comercial (la nueva factura tendrá el mismo importe que la propuesta)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear automáticamente un pedido de venta después de que se haya firmado una propuesta comercial (el nuevo pedido tendrá la misma cantidad que la propuesta)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear automáticamente una factura de cliente después de que se haya firmado una propuesta comercial (la nueva factura tendrá el mismo importe que la propuesta)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear automáticamente una factura de cliente después de que un contrato es validado
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Cree automáticamente una factura de cliente después de cerrar una orden de cliente (la nueva factura tendrá el mismo importe que la orden)
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasifique la(s) fuente(s) propuesta(s) vinculada(s) a facturar cuando el pedido del cliente se configura para facturar (y si el monto del pedido es igual al monto total de propuestas vinculadas firmadas)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasifique la (s) propuesta (s) fuente (s) vinculada (s) para facturar cuando la factura del cliente sea validada (y si el monto de la factura es igual al monto total de las propuestas vinculadas firmadas)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasifique los pedidos de origen del cliente vinculados para facturar cuando se valida la factura del cliente (y si el importe de la factura es igual al importe total de los pedidos vinculados)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasifique los pedidos de origen del cliente vinculados para facturar cuando la factura del cliente se establece como pagada (y si el importe de la factura es igual al importe total de los pedidos vinculados)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasifique la orden del cliente de origen vinculado para enviar cuando se valida un envío (y si la cantidad enviada por todos los envíos es la misma que en el orden de actualización)
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasifique la (s) propuesta (s) de proveedores de origen vinculados para facturar cuando se valida la factura del proveedor (y si el importe de la factura es igual al importe total de las propuestas vinculadas)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasifique las órdenes de compra de origen vinculadas para facturar cuando se valida la factura del proveedor (y si el importe de la factura es igual al importe total de las órdenes vinculadas)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear automáticamente una factura de cliente después de que se cierre un pedido de venta (la nueva factura tendrá el mismo importe que el pedido)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasifique la propuesta de origen vinculado como facturada cuando el pedido de venta se establece en facturado (y si el monto del pedido es el mismo que el monto total de la propuesta vinculada firmada)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasifique la propuesta de origen vinculado como facturada cuando la factura del cliente se valida (y si el monto de la factura es el mismo que el monto total de la propuesta vinculada firmada)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasifique el pedido de ventas de origen vinculado como facturado cuando la factura del cliente se valida (y si el monto de la factura es el mismo que el monto total del pedido vinculado)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasifique el pedido de venta de origen vinculado como facturado cuando la factura del cliente se establece en pagada (y si el monto de la factura es el mismo que el monto total del pedido vinculado)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasifique el pedido de venta de origen vinculado como enviado cuando se valida un envío (y si la cantidad enviada por todos los envíos es la misma que en el pedido de actualización)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasifique la propuesta del proveedor de origen vinculado como facturada cuando se valida la factura del proveedor (y si el monto de la factura es el mismo que el monto total de la propuesta vinculada)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasifique la orden de compra de origen vinculado como facturada cuando se valida la factura del proveedor (y si el monto de la factura es el mismo que el monto total del pedido vinculado)
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index 840517ddf2c..208461a50aa 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -46,7 +46,6 @@ UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (>
 UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
 DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
 DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de contactos. Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente.
-NumberOfKeyToSearch=Nro de caracteres para activar la búsqueda: %s
 NotAvailableWhenAjaxDisabled=No disponible con Ajax desactivado
 AllowToSelectProjectFromOtherCompany=En el documento de un tercero, puede elegir un proyecto vinculado a otro tercero
 JavascriptDisabled=JavaScript desactivado
@@ -102,7 +101,6 @@ MenuForUsers=Menú para usuarios.
 SystemInfo=Información del sistema
 SystemToolsArea=Área de herramientas del sistema
 PurgeDeleteLogFile=Elimine los archivos de registro, incluido el <b> %s </b> definido para el módulo Syslog (sin riesgo de perder datos)
-PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (sin riesgo de perder datos)
 PurgeDeleteTemporaryFilesShort=Borrar archivos temporales
 PurgeRunNow=Purga ahora
 PurgeNothingToDelete=No hay directorio o archivos para eliminar.
@@ -548,14 +546,6 @@ Permission1181=Leer proveedores
 Permission1202=Crear / Modificar una exportación
 Permission1251=Ejecutar importaciones masivas de datos externos en la base de datos (carga de datos)
 Permission1321=Exportación de facturas de clientes, atributos y pagos.
-Permission20003=Eliminar solicitudes de permiso
-Permission20004=Lea todas las solicitudes de permiso (incluso de usuarios no subordinados)
-Permission20005=Crear / modificar solicitudes de permisos para todos (incluso de usuarios no subordinados)
-Permission20006=Solicitudes de licencia de administrador (configuración y actualización del saldo)
-Permission23001=Leer trabajo programado
-Permission23002=Crear / actualizar trabajo programado
-Permission23003=Eliminar trabajo programado
-Permission23004=Ejecutar trabajo programado
 Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta.
 Permission2402=Crear / modificar acciones (eventos o tareas) vinculadas a su cuenta.
 Permission2403=Eliminar acciones (eventos o tareas) vinculadas a su cuenta.
@@ -569,6 +559,14 @@ Permission2503=Presentar o borrar documentos
 Permission2515=Configurar directorios de documentos
 Permission2801=Usar el cliente FTP en modo de lectura (solo navegar y descargar)
 Permission2802=Usar el cliente FTP en modo de escritura (eliminar o cargar archivos)
+Permission20003=Eliminar solicitudes de permiso
+Permission20004=Lea todas las solicitudes de permiso (incluso de usuarios no subordinados)
+Permission20005=Crear / modificar solicitudes de permisos para todos (incluso de usuarios no subordinados)
+Permission20006=Solicitudes de licencia de administrador (configuración y actualización del saldo)
+Permission23001=Leer trabajo programado
+Permission23002=Crear / actualizar trabajo programado
+Permission23003=Eliminar trabajo programado
+Permission23004=Ejecutar trabajo programado
 Permission50201=Leer transacciones
 Permission50202=Transacciones de importación
 Permission54001=Impresión
@@ -667,8 +665,6 @@ ListOfSecurityEvents=Listado de eventos de seguridad de Dolibarr.
 AreaForAdminOnly=Los parámetros de configuración solo pueden ser configurados por <b> usuarios administradores </b>.
 SystemInfoDesc=La información del sistema es información técnica diversa que se obtiene en modo de solo lectura y visible solo para administradores.
 CompanyFundationDesc=Editar la información de la empresa / entidad. Haga clic en el botón "%s" o "%s" en la parte inferior de la página.
-AccountantDesc=Edite los detalles de su contador / contador
-AccountantFileNumber=Número de expediente
 AvailableModules=Aplicación / módulos disponibles
 ToActivateModule=Para activar los módulos, vaya al área de configuración (Inicio-> Configuración-> Módulos).
 SessionTimeOut=Tiempo fuera para sesión
@@ -733,12 +729,9 @@ YesInSummer=Si en verano
 SuhosinSessionEncrypt=Almacenamiento de sesión encriptado por Suhosin.
 ConditionIsCurrently=La condición es actualmente %s
 YouDoNotUseBestDriver=Utiliza el controlador %s pero se recomienda el controlador %s.
-NbOfProductIsLowerThanNoPb=Solo tiene %s productos / servicios en la base de datos. Esto no requiere ninguna optimización particular.
 SearchOptim=Optimización de búsqueda
-YouHaveXProductUseSearchOptim=Tienes %s productos en la base de datos. Debe agregar la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Home-Setup-Other. Limite la búsqueda al comienzo de las cadenas, lo que hace posible que la base de datos utilice índices y debería obtener una respuesta inmediata.
 BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento.
 BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos el uso de Firefox, Chrome, Opera o Safari.
-XCacheInstalled=XCache está cargado.
 AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros.
 FillThisOnlyIfRequired=Ejemplo: +2 (rellenar solo si se experimentan problemas de compensación de zona horaria)
 PasswordGenerationStandard=Devuelva una contraseña generada de acuerdo con el algoritmo interno de Dolibarr: 8 caracteres que contienen números compartidos y caracteres en minúscula.
@@ -761,8 +754,6 @@ BillsNumberingModule=Modelo de numeración de facturas y notas de crédito.
 BillsPDFModules=Modelos de documentos de facturas.
 BillsPDFModulesAccordindToInvoiceType=La factura documenta los modelos según el tipo de factura.
 PaymentsPDFModules=Modelos de documentos de pago.
-CreditNote=Nota de crédito
-CreditNotes=Notas de credito
 ForceInvoiceDate=Forzar fecha de factura a fecha de validación
 SuggestedPaymentModesIfNotDefinedInInvoice=Modo de pago sugerido en la factura por defecto si no está definido para la factura
 FreeLegalTextOnInvoices=Texto libre en las facturas.
@@ -1075,7 +1066,6 @@ ExpenseReportsIkSetup=Configuración de los informes de gastos del módulo - Ín
 ExpenseReportsRulesSetup=Configuración de los informes de gastos del módulo - Reglas
 ExpenseReportNumberingModules=Módulo de numeración de informes de gastos.
 NoModueToManageStockIncrease=No se ha activado ningún módulo capaz de gestionar el aumento automático de stock. El aumento de stock se realizará solo con entrada manual.
-ListOfNotificationsPerUser=Lista de notificaciones por usuario *
 GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para usuarios
 GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un tercero para agregar o eliminar notificaciones de contactos / direcciones
 Threshold=Límite
@@ -1165,6 +1155,7 @@ EmailCollectorConfirmCollectTitle=Correo electrónico recoger confirmación
 NoNewEmailToProcess=No hay correo electrónico nuevo (filtros coincidentes) para procesar
 RecordEvent=Grabar evento de correo electrónico
 FormatZip=Cremallera
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 DisabledResourceLinkUser=Deshabilitar la función para vincular un recurso a los usuarios
 DisabledResourceLinkContact=Deshabilitar función para vincular un recurso a contactos
 ConfirmUnactivation=Confirmar el reinicio del módulo
diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang
index 902359fcfb0..57dab5bc877 100644
--- a/htdocs/langs/es_CO/banks.lang
+++ b/htdocs/langs/es_CO/banks.lang
@@ -3,6 +3,7 @@ BankAccounts=cuentas bancarias
 BankBalance=Equilibrar
 StatusAccountOpened=Activo
 StatusAccountClosed=Cerrado
+WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Pago de impuestos sociales / fiscales
 BankTransfer=transferencia bancaria
 TransferTo=A
diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang
index 4dbd50bc986..91e935e7a99 100644
--- a/htdocs/langs/es_CO/bills.lang
+++ b/htdocs/langs/es_CO/bills.lang
@@ -18,7 +18,6 @@ InvoiceProFormaAsk=Factura de proforma
 InvoiceProFormaDesc=<b> Factura proforma </b> es una imagen de una factura real pero no tiene valor contable.
 InvoiceReplacement=Factura de reemplazo
 InvoiceReplacementAsk=Factura de reemplazo para la factura.
-InvoiceReplacementDesc=<b> Factura de reemplazo </b> se utiliza para cancelar y reemplazar completamente una factura que no haya recibido ningún pago. <br> <br> Nota: Solo se pueden reemplazar las facturas que no tengan ningún pago. Si la factura que reemplaza aún no está cerrada, se cerrará automáticamente a "abandonada".
 InvoiceAvoir=Nota de crédito
 InvoiceAvoirAsk=Nota de crédito para corregir factura
 invoiceAvoirWithLines=Crear nota de crédito con líneas de la factura de origen.
@@ -45,7 +44,6 @@ PaymentsBack=Pagos devueltos
 paymentInInvoiceCurrency=en facturas moneda
 DeletePayment=Eliminar pago
 ConfirmDeletePayment=¿Estás seguro de que quieres eliminar este pago?
-ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto? <br> El monto se guardará entre todos los descuentos y podría utilizarse como un descuento para una factura actual o futura para este cliente.
 ReceivedCustomersPayments=Pagos recibidos de los clientes.
 ReceivedCustomersPaymentsToValid=Recibimos pagos de clientes para validar.
 PaymentsReportsForYear=Informes de pagos para %s
@@ -53,7 +51,6 @@ PaymentsAlreadyDone=Pagos ya hechos
 PaymentsBackAlreadyDone=Pagos devueltos ya hechos
 PaymentRule=Regla de pago
 PaymentTypeDC=Tarjeta de crédito débito
-ValidatePayment=Validar pago
 PaymentHigherThanReminderToPay=Pago más alto que el recordatorio de pago
 HelpPaymentHigherThanReminderToPay=Atención, el monto de pago de una o más facturas es mayor que el monto pendiente de pago. <br> Edite su entrada, de lo contrario confirme y considere crear una nota de crédito por el exceso recibido por cada factura pagada en exceso.
 HelpPaymentHigherThanReminderToPaySupplier=Atención, el monto de pago de una o más facturas es mayor que el monto pendiente de pago. <br> Edite su entrada, de lo contrario confirme y considere crear una nota de crédito por el exceso pagado por cada factura pagada en exceso.
@@ -205,6 +202,8 @@ AddCreditNote=Crear nota de credito
 ShowDiscount=Mostrar descuento
 ShowReduc=Mostrar la deduccion
 GlobalDiscount=Descuento global
+CreditNote=Nota de crédito
+CreditNotes=Notas de credito
 Deposit=Pago inicial
 Deposits=Bajo pago
 DiscountFromCreditNote=Descuento de la nota de crédito %s
@@ -228,6 +227,7 @@ IdSocialContribution=Identificación de pago fiscal social / fiscal
 PaymentId=Identificación de pago
 PaymentRef=Pago ref.
 InvoiceId=Identificación de la factura
+InvoiceRef=Factura ref.
 InvoiceDateCreation=Fecha de creación de la factura.
 InvoiceStatus=Estado de la factura
 InvoiceNote=Nota de factura
diff --git a/htdocs/langs/es_CO/blockedlog.lang b/htdocs/langs/es_CO/blockedlog.lang
new file mode 100644
index 00000000000..9f005242910
--- /dev/null
+++ b/htdocs/langs/es_CO/blockedlog.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - blockedlog
+logBILL_VALIDATE=Factura del cliente validada
diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang
index 626b79ad442..be705a0bacc 100644
--- a/htdocs/langs/es_CO/compta.lang
+++ b/htdocs/langs/es_CO/compta.lang
@@ -50,7 +50,6 @@ LT2Supplier=Impuestos 3 compras
 LT2CustomerES=Ventas de IRPF
 LT2SupplierES=Compras IRPF
 VATCollected=IVA recaudado
-ToPay=Pagar
 SpecialExpensesArea=Área para todos los pagos especiales.
 SocialContribution=Impuesto social o fiscal
 SocialContributions=Impuestos sociales o fiscales.
@@ -176,7 +175,6 @@ Dispatch=Despacho
 Dispatched=Enviado
 ToDispatch=Para el despacho
 ThirdPartyMustBeEditAsCustomer=El tercero debe ser definido como un cliente
-InvoiceRef=Factura ref.
 CodeNotDef=No definida
 WarningDepositsNotIncluded=Las facturas de anticipo no se incluyen en esta versión con este módulo de contabilidad.
 DatePaymentTermCantBeLowerThanObjectDate=La fecha del plazo de pago no puede ser inferior a la fecha del objeto.
diff --git a/htdocs/langs/es_CO/holiday.lang b/htdocs/langs/es_CO/holiday.lang
index bbe934efe0a..6918375b8fd 100644
--- a/htdocs/langs/es_CO/holiday.lang
+++ b/htdocs/langs/es_CO/holiday.lang
@@ -1,4 +1,10 @@
 # Dolibarr language file - Source file is en_US - holiday
+Holidays=Salir
+CPTitreMenu=Salir
+DateDebCP=Fecha de inicio
+DateFinCP=Fecha final
+ApprovedCP=Aprobado
 CancelCP=Cancelado
+RefuseCP=Rechazado
 EditCP=Editar
 MotifCP=Razón
diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang
index af4ead62f5a..897e12e59ea 100644
--- a/htdocs/langs/es_CO/main.lang
+++ b/htdocs/langs/es_CO/main.lang
@@ -118,7 +118,6 @@ RequestAlreadyDone=La solicitud ya ha sido procesada
 FilterOnInto=Los criterios de búsqueda '<strong> %s </strong>' en los campos %s
 NoOpenedElementToProcess=No hay elemento abierto para procesar
 Categories=Etiquetas / categorías
-Category=Etiqueta / categoría
 Topic=Tema
 NoItemLate=Sin artículo atrasado
 DeletePicture=Borrar imagen
@@ -146,7 +145,6 @@ ShowSupplierPreview=Mostrar vista previa del vendedor
 Currency=Moneda
 SendAcknowledgementByMail=Enviar correo electrónico de confirmación
 SendMail=Enviar correo electrónico
-NotRead=No leer
 ValueIsNotValid=El valor no es valido
 RecordCreatedSuccessfully=Registro creado exitosamente
 MoveBox=Mover widget
@@ -208,7 +206,6 @@ DirectDownloadLink=Enlace de descarga directa (público / externo)
 DirectDownloadInternalLink=Enlace de descarga directa (necesita ser registrado y necesita permisos)
 DownloadDocument=Descargar documento
 ActualizeCurrency=Tasa de cambio de moneda
-ModuleBuilder=Generador de módulos
 ClickToShowHelp=Haga clic para mostrar la ayuda de ayuda.
 ExpenseReport=Informe de gastos
 ExpenseReports=Reporte de gastos
diff --git a/htdocs/langs/es_CO/members.lang b/htdocs/langs/es_CO/members.lang
index 7a4eb06e0d6..463ed1141e9 100644
--- a/htdocs/langs/es_CO/members.lang
+++ b/htdocs/langs/es_CO/members.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - members
+MemberStatusDraft=Borrador (necesita ser validado)
 SubscriptionLate=Retraso
diff --git a/htdocs/langs/es_CO/receptions.lang b/htdocs/langs/es_CO/receptions.lang
new file mode 100644
index 00000000000..0356d61254c
--- /dev/null
+++ b/htdocs/langs/es_CO/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+StatusReceptionCanceled=Cancelado
diff --git a/htdocs/langs/es_CO/ticket.lang b/htdocs/langs/es_CO/ticket.lang
new file mode 100644
index 00000000000..05339775ed1
--- /dev/null
+++ b/htdocs/langs/es_CO/ticket.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - ticket
+TypeContact_ticket_internal_CONTRIBUTOR=Contribuyente
+NotRead=No leer
+Type=Tipo
+Subject=Tema
diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang
index de5b4962aa6..79fb1cc6155 100644
--- a/htdocs/langs/es_DO/admin.lang
+++ b/htdocs/langs/es_DO/admin.lang
@@ -7,3 +7,4 @@ Permission93=Eliminar impuestos e ITBIS
 DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU)
 UnitPriceOfProduct=Precio unitario sin ITBIS de un producto
 OptionVatMode=Opción de carga de ITBIS
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index 6b95e4b66ac..f2ffc48e3f7 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -50,7 +50,6 @@ UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de clientes (>
 UseSearchToSelectContactTooltip=Además, si tiene una gran cantidad de clientes (> 100 000), puede aumentar la velocidad estableciendo constante CONTACT_DONOTSEARCH_ANYWHERE es 1 en: configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena.
 DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
 DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de contactos. Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente.
-NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s
 NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está inhabilitado.
 AllowToSelectProjectFromOtherCompany=En el documento de un cliente, puede elegir un proyecto vinculado a otro cliente
 JavascriptDisabled=JavaScript desactivado
@@ -108,7 +107,6 @@ SystemToolsAreaDesc=Esta área proporciona funciones de administración. Utilice
 Purge=Purgar
 PurgeAreaDesc=Esta página le permite eliminar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos en el directorio <b>%s</b>). Usando esta característica normalmente no es necesario. Se proporciona como una solución para los usuarios cuyo Dolibarr está alojado por un proveedor que no ofrece permisos para eliminar archivos generados por el servidor web.
 PurgeDeleteLogFile=Eliminar archivo de registro <b>%s</b> definido para el módulo de Registro del Sistema (Syslog) (sin riesgo de perder datos)
-PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales.
 PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos en el directorio: <b>%s</b>. <br> Esto eliminará todos los documentos generados relacionados con los elementos (terceros, facturas, etc.), los archivos cargados en el módulo ECM, los volcados de respaldo de la base de datos y archivos temporales.
 PurgeRunNow=Purgar ahora
 PurgeNothingToDelete=Sin directorio o archivos que desea eliminar.
@@ -665,16 +663,6 @@ Permission1236=Exportar facturas de proveedores, atributos y pagos.
 Permission1237=Órdenes de compra de exportación y sus detalles.
 Permission1251=Ejecutar importaciones masivas de datos externos en la base de datos (carga de datos)
 Permission1321=Exportar facturas, atributos y pagos de clientes.
-Permission20001=Lea las solicitudes de licencia (su licencia y las de sus subordinados)
-Permission20002=Cree / modifique sus solicitudes de licencia (su licencia y las de sus subordinados)
-Permission20003=Solicitudes de licencia / permiso
-Permission20004=Lea todas las solicitudes de permiso.
-Permission20005=Crear / modificar solicitudes de permiso para todos (incluso para usuarios no subordinados)
-Permission20006=Administrar solicitud de licencia / permiso
-Permission23001=Leer trabajo programado
-Permission23002=Crear / actualizar trabajo programado
-Permission23003=Programa de trabajo
-Permission23004=Ejecutar trabajo programado
 Permission2402=Crear / modificar acciones (eventos o tareas) vinculados a su cuenta
 Permission2403=Borrar acciones (eventos o tareas) vinculados a su cuenta
 Permission2411=Leer acciones.
@@ -686,6 +674,16 @@ Permission2502=Descargar documentos
 Permission2515=Configuración de los documentos
 Permission2801=Utilizar cliente FTP en modo de lectura (sólo navegar y descargar)
 Permission2802=Utilizar cliente FTP en modo de escritura (borrar o subir archivos)
+Permission20001=Lea las solicitudes de licencia (su licencia y las de sus subordinados)
+Permission20002=Cree / modifique sus solicitudes de licencia (su licencia y las de sus subordinados)
+Permission20003=Solicitudes de licencia / permiso
+Permission20004=Lea todas las solicitudes de permiso.
+Permission20005=Crear / modificar solicitudes de permiso para todos (incluso para usuarios no subordinados)
+Permission20006=Administrar solicitud de licencia / permiso
+Permission23001=Leer trabajo programado
+Permission23002=Crear / actualizar trabajo programado
+Permission23003=Programa de trabajo
+Permission23004=Ejecutar trabajo programado
 Permission50101=Use el punto de venta
 Permission50201=Leer transacciones
 Permission50202=Importar transacciones
@@ -812,8 +810,6 @@ LogEventDesc=Habilitar el registro para eventos de seguridad específicos. Los a
 AreaForAdminOnly=Los parámetros de configuración sólo pueden ser establecidos por <b> usuarios de administrador </b>.
 SystemInfoDesc=La información del sistema es la información técnica diversa que se obtiene en el modo de solo lectura y visible sólo para los administradores.
 CompanyFundationDesc=Editar la información de la empresa / entidad. Haga clic en el botón " %s" o " %s" en la parte inferior de la página.
-AccountantDesc=Edite los detalles de su contador / contador
-AccountantFileNumber=Número de expediente
 AvailableModules=Aplicaciones / módulos disponibles
 ToActivateModule=Para activar los módulos, vaya a área de configuración (Inicio-> Configuración-> Módulos).
 SessionTimeOut=Tiempo de espera para la sesión
@@ -905,12 +901,9 @@ SuhosinSessionEncrypt=Almacenamiento de sesión cifrado por Suhosin
 ConditionIsCurrently=Condición actual %s
 YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador actualmente disponible.
 YouDoNotUseBestDriver=Utiliza el controlador %s, pero se recomienda el controlador %s.
-NbOfProductIsLowerThanNoPb=Solo tiene %s productos / servicios en la base de datos. Esto no requiere ninguna optimización particular.
 SearchOptim=Optimización de la búsqueda
-YouHaveXProductUseSearchOptim=Tienes %s productos en la base de datos. Debe agregar la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Home-Setup-Other. Limite la búsqueda al comienzo de las cadenas, lo que hace posible que la base de datos utilice índices y debería obtener una respuesta inmediata.
 BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento.
 BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos utilizar Firefox, Chrome, Opera o Safari.
-XCacheInstalled=XCache está cargado.
 AddRefInList=Mostrar cliente / vendedor ref. Lista de información (lista de selección o cuadro combinado) y la mayoría del hipervínculo. <br> Los terceros aparecerán con un formato de nombre de "CC12345 - SC45678 - The Big Company corp". en lugar de "The Big Company corp".
 AddAdressInList=Mostrar la lista de información de dirección del cliente / proveedor (seleccionar lista o cuadro combinado) <br> Aparecerán terceros con el formato de nombre "The Big Company corp. - 21 jump street 123456 Big town - USA" en lugar de "The Big Company corp".
 AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros.
@@ -944,8 +937,6 @@ BillsNumberingModule=Modelo de numeración de facturas y notas de crédito.
 BillsPDFModules=Modelos de documentos de factura
 BillsPDFModulesAccordindToInvoiceType=La factura documenta los modelos según el tipo de factura.
 PaymentsPDFModules=Modelos de documentos de pago
-CreditNote=Nota de crédito
-CreditNotes=Notas de crédito
 ForceInvoiceDate=Forzar la fecha de la factura a la fecha de validación
 SuggestedPaymentModesIfNotDefinedInInvoice=Modo de pagos sugerido en la factura por defecto si no se define para la factura
 SuggestPaymentByRIBOnAccount=Sugerir pago por retiro en cuenta
@@ -1309,9 +1300,6 @@ ExpenseReportsSetup=Configuración del módulo Informes de gastos
 TemplatePDFExpenseReports=Plantillas para generar el documento de informe de gastos
 NoModueToManageStockIncrease=No se ha activado ningún módulo capaz de gestionar el aumento automático de existencias. El aumento de existencias se realiza sólo en la entrada manual.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones por correo electrónico habilitando y configurando el módulo "Notificación".
-ListOfNotificationsPerUser=Lista de notificaciones por usuario *
-ListOfNotificationsPerUserOrContact=Lista de notificaciones (eventos) disponibles por usuario * o por contacto **
-ListOfFixedNotifications=Lista de notificaciones fijas
 GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para usuarios
 GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un cliente / proveedor para eliminar o eliminar notificaciones de contactos / direcciones
 Threshold=Límite
@@ -1419,6 +1407,7 @@ RecordEvent=Grabar evento de correo electrónico
 CreateLeadAndThirdParty=Crear plomo (y tercero si es necesario)
 CodeLastResult=Último código de resultado
 ECMAutoTree=Mostrar arbol ECM automatico
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 ResourceSetup=Configuración del módulo de recursos
 UseSearchToSelectResource=Use un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable).
 DisabledResourceLinkUser=Deshabilitar la característica para vincular un recurso a los usuarios
diff --git a/htdocs/langs/es_EC/assets.lang b/htdocs/langs/es_EC/assets.lang
new file mode 100644
index 00000000000..eb82433ddde
--- /dev/null
+++ b/htdocs/langs/es_EC/assets.lang
@@ -0,0 +1,20 @@
+# Dolibarr language file - Source file is en_US - assets
+Assets =Bienes/Activos
+AccountancyCodeAsset =Código de contabilidad (activo)
+AccountancyCodeDepreciationAsset =Código de contabilidad (cuenta depreciación de activos)
+AccountancyCodeDepreciationExpense =Código de contabilidad (cuenta depreciación de gastos)
+AssetsLines=Bienes
+DeleteType=Borrar
+ConfirmDeleteAssetType=¿Estás seguro de que quieres eliminar este tipo de activo?
+ShowTypeCard=Mostrar tipo '%s'
+ModuleAssetsName =Bienes
+ModuleAssetsDesc =Descripción de los activos
+AssetsSetup =Configuración de activos
+AssetsSetupPage =Página de configuración de activos
+AssetsTypeId=ID del tipo de activo
+AssetsTypeLabel=Etiqueta de tipo de activo
+MenuAssets =Bienes
+MenuNewAsset =Nuevo activo
+MenuTypeAssets =Tipos de activos
+MenuListAssets =Lista
+MenuListTypeAssets =Lista
diff --git a/htdocs/langs/es_EC/blockedlog.lang b/htdocs/langs/es_EC/blockedlog.lang
new file mode 100644
index 00000000000..ffd95d6e203
--- /dev/null
+++ b/htdocs/langs/es_EC/blockedlog.lang
@@ -0,0 +1,18 @@
+# Dolibarr language file - Source file is en_US - blockedlog
+FingerprintsDesc=Esta es la herramienta para navegar o extraer los registros inalterables. Los registros inalterables se generan y archivan localmente en una tabla dedicada, en tiempo real cuando registra un evento de negocios. Puede usar esta herramienta para exportar este archivo y guardarlo en un soporte externo (algunos países, como Francia, le piden que lo haga todos los años). Tenga en cuenta que no hay ninguna función para limpiar este registro y que todos los cambios que se intentaron realizar directamente en este registro (por ejemplo, un pirata informático) se informarán con una huella digital no válida. Si realmente necesita purgar esta tabla porque usó su aplicación para una demostración / propósito de prueba y desea limpiar sus datos para comenzar su producción, puede solicitar a su revendedor o integrador que reinicie su base de datos (se eliminarán todos sus datos).
+AddedByAuthority=Almacenado en sitio remoto
+NotAddedByAuthorityYet=Aún no almacenado en sitio remoto
+logPAYMENT_ADD_TO_BANK=Pago agregado al banco
+logDONATION_PAYMENT_DELETE=Eliminación lógica del pago de donaciones.
+logBILL_UNPAYED=Factura del cliente sin pagar
+logBILL_VALIDATE=Factura del cliente validada
+logBILL_SENTBYMAIL=Factura del cliente enviar por correo
+logDON_DELETE=Eliminación lógica de la donación.
+logMEMBER_SUBSCRIPTION_DELETE=Suscripción de miembro eliminación lógica
+ListOfTrackedEvents=Lista de eventos de seguimiento
+Fingerprint=Huella Digital
+DataOfArchivedEvent=Datos completos de eventos archivados.
+ImpossibleToReloadObject=Objeto original (tipo %s, id %s) no vinculado (consulte la columna 'Datos completos' para obtener datos guardados inalterables)
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=El módulo de Registros inalterables se activó debido a la legislación de su país. La desactivación de este módulo puede invalidar cualquier transacción futura con respecto a la ley y el uso de software legal, ya que no pueden ser validados por una auditoría fiscal.
+BlockedLogDisableNotAllowedForCountry=Lista de países donde el uso de este módulo es obligatorio (solo para evitar deshabilitar el módulo por error, si su país está en esta lista, no es posible deshabilitar el módulo sin editar primero esta lista. Tenga en cuenta también que habilitar / deshabilitar este módulo mantener un rastreo en el registro inalterable).
+TooManyRecordToScanRestrictFilters=Demasiados registros para escanear / analizar. Por favor restringe la lista con filtros más restrictivos.
diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang
index eb1d560dec6..d291402659a 100644
--- a/htdocs/langs/es_EC/main.lang
+++ b/htdocs/langs/es_EC/main.lang
@@ -243,7 +243,6 @@ GeneratedOn=Construir el %s
 NoOpenedElementToProcess=Ningún elemento abierto para procesar
 NotYetAvailable=No disponible aún
 Categories=Etiquetas/categorías
-Category=Etiquetas/categoría
 ChangedBy=Cambiado por
 ResultKo=Fallo
 Reporting=Informes
@@ -338,7 +337,6 @@ SendAcknowledgementByMail=Enviar correo electrónico de confirmación
 SendMail=Enviar correo electrónico
 Email=Correo electrónico
 NoEMail=Sin correo electrónico
-NotRead=No leer
 NoMobilePhone=No hay teléfono móvil
 FollowingConstantsWillBeSubstituted=Las siguientes constantes serán reemplazados con el valor correspondiente.
 BackToList=Volver a la lista
@@ -446,7 +444,6 @@ SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo
 DirectDownloadLink=Enlace de descarga directa (público/externo)
 DownloadDocument=Descargar documento
 ActualizeCurrency=Actualizar tipo de cambio
-ModuleBuilder=Generador de módulos
 ClickToShowHelp=Haga clic para mostrar ayuda sobre herramientas
 WebSites=Sitios Web
 ExpenseReport=Informe de gastos
diff --git a/htdocs/langs/es_EC/receptions.lang b/htdocs/langs/es_EC/receptions.lang
new file mode 100644
index 00000000000..7bdd6c312c9
--- /dev/null
+++ b/htdocs/langs/es_EC/receptions.lang
@@ -0,0 +1,28 @@
+# Dolibarr language file - Source file is en_US - receptions
+RefReception=Referencia de recepción
+Reception=Recepción
+ReceptionsArea=Area de recepciones
+ListOfReceptions=Lista de recepciones
+ReceptionMethod=Lista de recepciones
+StatisticsOfReceptions=Estadisticas para recepciones.
+NumberOfReceptionsByMonth=Número de recepciones por mes.
+ReceptionCard=Tarjeta de recepción
+QtyInOtherReceptions=Cantidad en otras recepciones
+OtherReceptionsForSameOrder=Otras recepciones para este pedido.
+ReceptionsAndReceivingForSameOrder=Recepciones y recibos por este pedido.
+ReceptionsToValidate=Recepciones para validar
+StatusReceptionCanceled=Cancelado
+StatusReceptionValidated=Validado (productos para enviar o ya enviar)
+StatusReceptionProcessed=Procesada
+StatusReceptionProcessedShort=Procesada
+ConfirmDeleteReception=¿Seguro que quieres borrar esta recepción?
+ConfirmValidateReception=¿Seguro que quieres validar esta recepción con referencia <b>%s</b>?
+ConfirmCancelReception=¿Seguro que quieres cancelar esta recepción?
+StatsOnReceptionsOnlyValidated=Estadísticas realizadas en recepciones solo validadas. Los datos utilizados son la fecha de validación de la recepción (la fecha de entrega planificada no siempre se conoce).
+SendReceptionByEMail=Enviar recepción por correo electrónico
+SendReceptionRef=Presentación de la recepción %s
+ActionsOnReception=Eventos en recepción
+ReceptionCreationIsDoneFromOrder=Por el momento, la creación de una nueva recepción se realiza desde la tarjeta de pedido.
+ProductQtyInReceptionAlreadySent=Cantidad de producto de pedido abierto ya enviado
+ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidad del producto de la orden de proveedor abierto ya recibida
+ValidateOrderFirstBeforeReception=Primero debe validar el pedido antes de poder hacer recepciones.
diff --git a/htdocs/langs/es_EC/ticket.lang b/htdocs/langs/es_EC/ticket.lang
new file mode 100644
index 00000000000..74baefeed6d
--- /dev/null
+++ b/htdocs/langs/es_EC/ticket.lang
@@ -0,0 +1,103 @@
+# Dolibarr language file - Source file is en_US - ticket
+Module56000Desc=Sistema de tickets para gestión de problemas o solicitudes
+TicketTypeShortINCIDENT=Solicitud de asistencia
+TicketSeverityShortBLOCKING=Crítico/Bloqueo
+ErrorBadEmailAddress=Campo '%s' incorrecto
+MenuListNonClosed=Tikests abiertos
+TypeContact_ticket_internal_CONTRIBUTOR=Contribuyente
+TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes
+OriginEmail=Origen del correo electrónico
+NotRead=No leer
+Read=Leer
+Answered=Contestada
+Waiting=Esperando
+Type=Tipo
+MailToSendTicketMessage=Para enviar un correo electrónico desde un ticket
+TicketPublicAccess=Una interfaz pública que no requiere identificación está disponible en la siguiente URL
+TicketParamMail=Configuración de correo electrónico
+TicketEmailNotificationFrom=Correo electrónico de notificación de
+TicketEmailNotificationTo=Notificaciones de correo electrónico a
+TicketEmailNotificationToHelp=Envíe una notificación por correo electrónico a esta dirección.
+TicketNewEmailBodyHelp=El texto especificado aquí se inserta en el correo electrónico confirmando la creación de un nuevo ticket desde la interfaz pública. La información sobre la consulta del ticket se agrega automáticamente.
+TicketsEmailMustExist=Requerir una dirección de correo electrónico existente para crear un Ticket
+TicketsEmailMustExistHelp=En la interfaz pública, la dirección de correo electrónico ya está disponible en la base de datos para crear un nuevo ticket.
+PublicInterface=Interfaz pública
+TicketPublicInterfaceTextHome=Puede crear un ticket de soporte o visualizar existente a partir de su ticket de seguimiento de identificador.
+TicketPublicInterfaceTopicHelp=Este texto aparece como el título de la interfaz pública.
+ExtraFieldsTicket=Atributos adicionales
+TicketCkEditorEmailNotActivated=El editor de HTML no está activado. Coloque el contenido FCKEDITOR_ENABLE_MAIL en 1 para activarlo.
+TicketsDisableEmail=No envíe correos electrónicos para la creación de tickets o la grabación de mensajes
+TicketsDisableEmailHelp=Por defecto, los correos electrónicos se envían cuando se crean nuevos tickets o mensajes. Habilite esta opción para deshabilitar * todas* las notificaciones de correo electrónico
+TicketsLogEnableEmail=Habilitar registro por correo electrónico
+TicketsLogEnableEmailHelp=En cada cambio, se enviará un correo electrónico ** a cada contacto ** asociado con el ticket.
+TicketParams=Parametros
+TicketsShowModuleLogoHelp=Habilite esta opción para ocultar el módulo del logotipo en las páginas de la interfaz pública
+TicketsShowCompanyLogoHelp=Habilite esta opción para ocultar el logotipo de la empresa principal en las páginas de la interfaz pública
+TicketsEmailAlsoSendToMainAddress=También envíe notificaciones a la dirección de correo electrónico principal
+TicketsEmailAlsoSendToMainAddressHelp=Habilite esta opción para enviar un correo electrónico a la dirección "Correo electrónico de notificación de" (consulte la configuración a continuación)
+TicketsLimitViewAssignedOnlyHelp=Solo los tickets asignadas al usuario actual serán visibles. No se aplica a un usuario con derechos de gestión de tickets.
+TicketsActivatePublicInterface=Activar la interfaz pública
+TicketsActivatePublicInterfaceHelp=La interfaz pública permite a los visitantes crear tickets.
+TicketsAutoAssignTicket=Asigna automáticamente al usuario que creó el ticket
+TicketList=Lista de tickets
+NoTicketsFound=No se encontró ticket
+TicketCard=Tarjeta de ticket
+TicketsManagement=Administración de Tickets
+SubjectAnswerToTicket=Respuesta del ticket
+TicketReadOn=Sigue leyendo
+TicketHistory=Historial de tickets
+TicketAssigned=Ticket ahora está asignado
+TicketChangeSeverity=Cambiar severidad
+TicketAddMessage=Añade un mensaje
+AddMessage=Añade un mensaje
+MessageSuccessfullyAdded=Ticket agregado
+TicketMessageSuccessfullyAdded=Mensaje agregado con éxito
+TicketMessagesList=Lista de mensajes
+NoMsgForThisTicket=No hay mensaje para este ticket
+LatestNewTickets=Últimos tickets %s nuevos (no leídos)
+RelatedTickets=Tickets relacionadas
+CloseTicket=Ticket cerrado
+ConfirmDeleteTicket=Confirma la eliminación del ticket
+TicketDurationAutoInfos=Duración calculada automáticamente a partir de intervenciones relacionadas
+SendMessageByEmail=Enviar mensaje por correo electrónico
+ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatario está vacío. No se envio el correo electrónico
+TicketMessageMailIntroHelp=Este texto se agrega solo al comienzo del correo electrónico y no se guardará.
+TicketMessageMailIntroLabelAdmin=Introducción al mensaje cuando se envía un correo electrónico
+TicketMessageMailIntroText=Hola, <br>Se envió una nueva respuesta en un ticket que contactaste. Aquí está el mensaje:<br>
+TicketMessageMailSignatureHelp=Este texto se agrega solo al final del correo electrónico y no se guardará.
+TicketMessageMailSignatureText=<p>Sinceramente,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Firma del correo electrónico de respuesta
+TicketMessageMailSignatureHelpAdmin=Este texto se inserta después del mensaje de respuesta.
+TicketMessageHelp=Solo este texto se guardará en la lista de mensajes en la tarjeta de tickets.
+TicketTimeToRead=Tiempo transcurrido antes de leer
+TicketContacts=Boleto de contactos
+TicketDocumentsLinked=Documentos vinculados al ticket
+ConfirmReOpenTicket=¿Confirma volver a abrir este ticket?
+TicketAssignedEmailBody=Se ha asignado el ticket #%s por %s
+TicketEmailOriginIssuer=Editar al origen de los tickets
+LinkToAContract=Enlace a un contrato
+TicketMailExchanges=Intercambios de correo
+TicketChangeStatus=Cambiar Estado
+TicketNotNotifyTiersAtCreate=No notificar a la compañía al crearla
+NoLogForThisTicket=Aún no hay registro para este boleto
+ShowListTicketWithTrackId=Mostrar lista de tickets de la lista de identificación
+ShowTicketWithTrackId=Mostrar ticket desde ID de seguimiento
+TicketPublicDesc=Puede crear un ticket de soporte o cheque desde un ID existente.
+YourTicketSuccessfullySaved=Ticket ha sido guardado con éxito!
+PleaseRememberThisId=Por favor, mantenga el número de seguimiento que podríamos preguntarle más tarde.
+TicketNewEmailSubject=Confirmación de creación de tickets
+TicketNewEmailBody=Este es un correo electrónico automático para confirmar que ha registrado un nuevo ticket.
+TicketNewEmailBodyCustomer=Este es un correo electrónico automático para confirmar que se acaba de crear un nuevo ticket en su cuenta.
+TicketNewEmailBodyInfosTicket=Información para monitorear el boleto
+TicketNewEmailBodyInfosTrackUrl=Puede ver el progreso del ticket haciendo clic en el enlace de arriba.
+TicketEmailPleaseDoNotReplyToThisEmail=¡Por favor no responda directamente a este correo! Usa el enlace para responder a la interfaz.
+TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de soporte en nuestro sistema de gestión.
+TicketPublicPleaseBeAccuratelyDescribe=Por favor, describa con precisión el problema. Proporcionar la mayor cantidad de información posible que nos permita recibirla de forma incorrecta.
+TicketPublicMsgViewLogIn=Ingrese el ID de seguimiento de tickets
+Subject=Tema
+TicketNewEmailSubjectAdmin=Nuevo boleto creado
+SeeThisTicketIntomanagementInterface=Ver ticket en la interfaz de administración
+TicketNotificationEmailBody=Este es un mensaje automático para notificar que el ticket %s se acaba de actualizar
+BoxLastTicketDescription=Últimos tickets %s creados
+BoxLastModifiedTicketDescription=Últimos tickets %s modificados
+BoxLastModifiedTicketNoRecordedTickets=No hay tickets modificadas recientemente
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index 2cb4371a438..3ce22629638 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Cuenta contable de resultados (Pérdidas)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Diario de cierre
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta de caja
+TransitionalAccount=Cuenta de transferencia bancaria de transición
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta operaciones pendientes de asignar
 DONATION_ACCOUNTINGACCOUNT=Cuenta contable para registrar donaciones
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Cuenta contable para registrar subscripc
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable predeterminada para los productos comprados (si no se define en el producto)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable predeterminada para los productos vendidos (si no se define en el producto)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Cuenta contable predeterminada para los productos vendidos en la CEE (si no se define en el producto)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Cuenta contable predeterminada para los productos vendidos fuera de la CEE (si no se define en el producto)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Cuenta contable predeterminada para los productos vendidos en la CEE (si no se define en el producto)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Cuenta contable predeterminada para los productos vendidos fuera de la CEE (si no se define en el producto)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta contable predeterminada para los servicios comprados (si no se define en el servicio)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta contable predeterminada para los servicios vendidos (si no se define en el servico)
 
@@ -177,6 +178,7 @@ LabelAccount=Descripción
 LabelOperation=Etiqueta operación
 Sens=Sentido
 LetteringCode=Cogido de letras
+Lettering=Letras
 Codejournal=Diario
 JournalLabel=Etiqueta del diario
 NumPiece=Apunte
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consulte aquí el listado de clientes y proveedores y sus c
 ListAccounts=Listado de cuentas contables
 UnknownAccountForThirdparty=Cuenta contable de tercero desconocida, usaremos %s
 UnknownAccountForThirdpartyBlocking=Cuenta contable de tercero desconocida. Error de bloqueo
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta del tercero desconocida o tercero desconocido. Error de bloqueo
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta de tercero no definida o tercero desconocido. Usaremos %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta del tercero desconocida o tercero desconocido. Error de bloqueo
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta del tercero desconocida y cuenta de espera no definida. Error de bloqueo
 PaymentsNotLinkedToProduct=Pagos no vinculados a un producto/servicio
 
@@ -262,7 +265,7 @@ AccountingJournals=Diarios contables
 AccountingJournal=Diario contable
 NewAccountingJournal=Nuevo diario contable
 ShowAccoutingJournal=Mostrar diario contable
-Nature=Naturaleza
+NatureOfJournal=Naturaleza del diario
 AccountingJournalType1=Operaciones varias
 AccountingJournalType2=Ventas
 AccountingJournalType3=Compras
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Exportar a Quadratus QuadraCompta
 Modelcsv_ebp=Exportar a EBP
 Modelcsv_cogilog=Eportar a Cogilog
 Modelcsv_agiris=Exportar a Agiris
+Modelcsv_LDCompta=Exportar para LD Compta (v9 y superior) (En pruebas)
+Modelcsv_openconcerto=Exportar a OpenConcerto (En pruebas)
 Modelcsv_configurable=Exportación CSV Configurable
-Modelcsv_FEC=Exportación FEC (Art. L47 A) (Prueba)
+Modelcsv_FEC=Exportación FEC
+Modelcsv_Sage50_Swiss=Exportación a Sage 50 Suiza
 ChartofaccountsId=Id plan contable
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Iniciar contabilidad
 InitAccountancyDesc=Puede usar esta página para inicializar el código contable en productos y servicios que no tienen código contable definido para ventas y compras
 DefaultBindingDesc=Esta página puede usarse para establecer una cuenta predeterminada que se utilizará para enlazar registros de salarios, donaciones, impuestos e IVA cuando no tengan establecida una cuenta contable.
-DefaultClosureDesc=Esta página se puede usar para configurar los parámetros que se usarán para incluir un balance general.
+DefaultClosureDesc=Esta página se puede usar para configurar los parámetros que se usarán en los cierres contables.
 Options=Opciones
 OptionModeProductSell=Modo ventas
+OptionModeProductSellIntra=Modo Ventas exportación CEE
+OptionModeProductSellExport=Modo ventas exportación otros paises
 OptionModeProductBuy=Modo compras
 OptionModeProductSellDesc=Mostrar todos los productos con cuenta contable de ventas
+OptionModeProductSellIntraDesc=Mostrar todos los productos con cuenta contable para ventas en CEE.
+OptionModeProductSellExportDesc=Mostrar todos los productos con cuenta contable para otras ventas al exterior.
 OptionModeProductBuyDesc=Mostrar todos los productos con cuenta contable de compras
 CleanFixHistory=Eliminar código contable de las líneas que no existen en el plan contable
 CleanHistory=Resetear todos los vínculos del año seleccionado
@@ -309,6 +319,9 @@ WithoutValidAccount=Sin cuenta dedicada válida
 WithValidAccount=Con cuenta dedicada válida
 ValueNotIntoChartOfAccount=Este valor de cuenta contable no existe en el plan general contable
 AccountRemovedFromGroup=Cuenta eliminada del grupo
+SaleLocal=Venta local
+SaleExport=Venta de exportación
+SaleEEC=Venta en CEE
 
 ## Dictionary
 Range=Rango de cuenta contable
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=No es posible autodetectar, utilice el menú <a href=
 
 ## Import
 ImportAccountingEntries=Entradas contables
-
+DateExport=Fecha de exportación
 WarningReportNotReliable=Advertencia, este informe no se basa en el Libro mayor, por lo que no contiene modificaciones manualmente modificadas en el Libro mayor.. Si su diario está actualizado, la vista contable es más precisa.
 ExpenseReportJournal=Informe de gastos diario
 InventoryJournal=Inventario
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index e81ae9c8ac5..efaa43dde81 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (>
 UseSearchToSelectContactTooltip=También si usted tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento CONTACT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
 DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de terceros <br>Esto puede incrementar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
 DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de contactos. <br> Esto puede incrementar el rendimiento si tiene un gran número de contactos, pero es menos conveniente.
-NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s
+NumberOfKeyToSearch=Número de caracteres para desencadenar la búsqueda: %s
+NumberOfBytes=Número de Bytes
+SearchString=Buscar cadena
 NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esté desactivado
 AllowToSelectProjectFromOtherCompany=En un documento de un tercero, puede elegir un proyecto vinculado a otro tercero
 JavascriptDisabled=Javascript desactivado
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=Esta área ofrece distintas funciones de administración. Ut
 Purge=Purga
 PurgeAreaDesc=Esta página le permite borrar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos del directorio <b>%s</b>). El uso de esta función no es necesaria. Se proporciona como solución para los usuarios cuyos Dolibarr se encuentran en un proveedor que no ofrece permisos para eliminar los archivos generados por el servidor web.
 PurgeDeleteLogFile=Eliminar archivos de registro, incluidos <b> %s</b> definidos por el módulo Syslog (sin riesgo de perder datos)
-PurgeDeleteTemporaryFiles=Eliminar todos los ficheros temporales (sin riesgo de perdida de datos)
+PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (sin riesgo de perder datos). Nota: la eliminación se realiza solo si el directorio temporal se creó hace 24 horas.
 PurgeDeleteTemporaryFilesShort=Eliminar archivos temporales
 PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio <b>%s</b>. Serán eliminados archivos temporales y archivos relacionados con elementos (terceros, facturas, etc.), archivos subidos al módulo GED, copias de seguridad de la base de datos y archivos temporales.
 PurgeRunNow=Purgar
@@ -398,6 +400,7 @@ OldVATRates=Tasa de IVA antigua
 NewVATRates=Tasa de IVA nueva
 PriceBaseTypeToChange=Cambiar el precio cuya referencia de base es
 MassConvert=Lanzar la conversión en masa
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=Cadena de texto
 TextLong=Texto largo
 HtmlText=Texto html
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Casilla de selección de tabla
 ExtrafieldLink=Objeto adjuntado
 ComputedFormula=Campo combinado
 ComputedFormulaDesc=Puede introducir aquí una fórmula utilizando otras propiedades de objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluido el operador de condición "?" y los objetos globales siguientes: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>ATENCIÓN</strong>: Sólo algunas propiedades de $object pueden estar disponibles. Si necesita propiedades no cargadas, solo busque el objeto en su fórmula como en el segundo ejemplo. <br>Usando un campo computado significa que no puede ingresar ningún valor de la interfaz. Además, si hay un error de sintaxis, la fórmula puede devolver nada. <br><br>Ejemplo de fórmula: <br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br> Ejemlo de recarga de objeto<br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:  <br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
+Computedpersistent=Almacenar campo combinado
+ComputedpersistentDesc=Los campos adicionales calculados se almacenarán en la base de datos, sin embargo, el valor solo se volverá a calcular cuando se cambie el objeto de este campo. ¡Si el campo calculado depende de otros objetos o datos globales, este valor podría ser incorrecto!
 ExtrafieldParamHelpPassword=Mantener este campo vacío significa que el valor se almacenará sin cifrado (el campo permanecerá solo oculto con estrellas en la pantalla). <br>Establezca aquí el valor 'auto' para usar la regla de cifrado predeterminada para guardar la contraseña en la base de datos (entonces el valor leído será solo el hash, no hay forma de recuperar el valor original)
 ExtrafieldParamHelpselect=El listado de valores tiene que ser líneas key,valor<br><br> por ejemplo: <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Para tener una lista en funcion de campos adicionales de lista:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Para tener la lista en función de otra:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=El listado de valores tiene que ser líneas con el formato key,valor<br><br> por ejemplo: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=El listado de valores tiene que ser líneas con el form
 ExtrafieldParamHelpsellist=Lista de valores proviene de una tabla <br> Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> <br> filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo <br> También puede utilizar $ ID $ en el filtro witch es el actual id del objeto actual <br> Para hacer un SELECT en el filtro de uso $ SEL $ <br> si desea filtrar en campos adicionales utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de campo adicional) <br> <br> Para que la lista dependa de otra lista de campos adicionales: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
 ExtrafieldParamHelpchkbxlst=Lista de valores proviene de una tabla <br> Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> <br> filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo <br> También puede utilizar $ ID $ en el filtro witch es el id actual del objeto actual <br> Para hacer un SELECT en el filtro de uso $ SEL $ <br> si desea filtrar en campos adicionales utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de campo adicional) <br> <br> Para que la lista dependa de otra lista de campos adicionales: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
 ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath<br>Sintaxis: ObjectName:Classpath<br>Ejemplo: <br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Libreria usada en la generación de los PDF
 LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:<br>1 : tasa local aplicable a productos y servicios sin IVA (tasa local es calculada sobre la base imponible)<br>2 : tasa local se aplica a productos y servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)<br>3 : tasa local se aplica a productos sin IVA (tasa local es calculada sobre la base imponible)<br>4 : tasa local se aplica a productos incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)<br>5 : tasa local se aplica a servicios sin IVA (tasa local es calculada sobre base imponible)<br>6 : tasa local se aplica a servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=Este es el nombre del del campo HTML. Son necesarios
 PageUrlForDefaultValues=Debe introducir aquí la URL relativa de la página. Si incluye parámetros en la URL, los valores predeterminados serán efectivos si todos los parámetros están configurados con el mismo valor.
 PageUrlForDefaultValuesCreate=<br> Ejemplo: <br> Para el formulario para crear un nuevo tercero, es <strong> %s </strong>. <br> Para la URL de los módulos externos instalados en el directorio custom, no incluya "custom/", así que use la ruta como <strong> mymodule/mypage.php </strong> y no custom/mymodule/mypage.php. <br> Si desea un valor predeterminado solo si la url tiene algún parámetro, puede usar <strong> %s</strong>
 PageUrlForDefaultValuesList=<br> Ejemplo: <br> Para la página que lista a terceros, es <strong> %s </strong>. <br> Para la URL de los módulos externos instalados en el directorio custom, no incluya "custom/" así que use la ruta como <strong> mymodule/mypagelist.php </strong> y no custom/mymodule/mypagelist.php. <br> Si desea un valor predeterminado solo si url tiene algún parámetro, puede usar <strong> %s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=También tenga en cuenta que la sobrescritura de valores predeterminados para la creación de formularios funciona solo para las páginas que se diseñaron correctamente (por lo tanto, con el parámetro action = create o presend ...)
 EnableDefaultValues=Habilitar el uso de valores predeterminados personalizados
 EnableOverwriteTranslation=Habilitar el uso de la traducción sobrescrita
 GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código. Para cambiar este valor, debe editarlo desde Inicio-Configuración-Traducción.
@@ -494,7 +501,7 @@ Module1Name=Terceros
 Module1Desc=Gestión de terceros y contactos (clientes, clientes potenciales...)
 Module2Name=Comercial
 Module2Desc=Gestión comercial
-Module10Name=Accounting (simplified)
+Module10Name=Contabilidad (simple)
 Module10Desc=Activación de informes simples de contabilidad (diarios, ventas) basados en el contenido de la base de datos. No utiliza ninguna tabla de contabilidad.
 Module20Name=Presupuestos
 Module20Desc=Gestión de presupuestos/propuestas comerciales
@@ -541,7 +548,7 @@ Module80Desc=Gestión de envíos y albaranes.
 Module85Name=Bancos y Caja
 Module85Desc=Gestión de las cuentas financieras de tipo cuentas bancarias, postales o efectivo
 Module100Name=Sitio web externo
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=Añade un enlace a un sitio web externo como icono del menú principal. El sitio web se muestra en un marco debajo del menú superior.
 Module105Name=Mailman y SPIP
 Module105Desc=Interfaz con Mailman o SPIP para el módulo Miembros
 Module200Name=LDAP
@@ -568,7 +575,7 @@ Module510Name=Salarios
 Module510Desc=Registro y seguimiento del pago de los salarios de sus empleados
 Module520Name=Préstamos
 Module520Desc=Gestión de créditos
-Module600Name=Notificaciones
+Module600Name=Notificaciones sobre eventos
 Module600Desc=Envía notificaciones por e-mail desencadenados por algunos eventos a los usuarios (configuración definida para cada usuario), los contactos de terceros (configuración definida en cada tercero) o e-mails definidos
 Module600Long=Tenga en cuenta que este módulo envía mensajes de e-mail en tiempo real cuando se produce un evento. Si está buscando una función para enviar recordatorios por e-mail de los eventos de su agenda, vaya a la configuración del módulo Agenda.
 Module610Name=Variantes de productos
@@ -632,7 +639,7 @@ Module50200Name=Paypal
 Module50200Desc=Ofrece a los clientes pagos online  vía PayPal (cuenta PayPal o tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...)
 Module50300Name=Stripe
 Module50300Desc=Ofrece a los clientes pagos online vía Stripe (tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...)
-Module50400Name=Accounting (double entry)
+Module50400Name=Contabilidad (doble partida)
 Module50400Desc=Gestión contable (doble partida, libros generales y auxiliares). Exporte a varios formatos de software de contabilidad.
 Module54000Name=PrintIPP
 Module54000Desc=La impresión directa (sin abrir los documentos) usa el interfaz Cups IPP (La impresora debe ser visible por el servidor y CUPS debe estar instalado en el servidor)
@@ -801,6 +808,7 @@ Permission401=Consultar haberes
 Permission402=Crear/modificar haberes
 Permission403=Validar haberes
 Permission404=Eliminar haberes
+Permission430=Usa barra de debug
 Permission511=Consultar pagos de salarios
 Permission512=Crear/modificar pagos de salarios
 Permission514=Eliminar pagos de salarios
@@ -815,6 +823,9 @@ Permission532=Crear/modificar servicios
 Permission534=Eliminar servicios
 Permission536=Ver/gestionar los servicios ocultos
 Permission538=Exportar servicios
+Permission650=Leer lista de materiales
+Permission651=Crear/Actualizar lista de material
+Permission652=Eliminar lista de material
 Permission701=Consultar donaciones
 Permission702=Crear/modificar donaciones
 Permission703=Eliminar donaciones
@@ -834,6 +845,12 @@ Permission1101=Consultar ordenes de envío
 Permission1102=Crear/modificar ordenes de envío
 Permission1104=Validar orden de envío
 Permission1109=Eliminar orden de envío
+Permission1121=Leer presupuestos de proveedor
+Permission1122=Crear/modificar presupuestos de proveedor
+Permission1123=Validar presupuestos de proveedor
+Permission1124=Enviar presupuestos de proveedor
+Permission1125=Eliminar presupuestos de proveedor
+Permission1126=Cerrar presupuestos de proveedor
 Permission1181=Consultar proveedores
 Permission1182=Leer pedidos de compra
 Permission1183=Crear/modificar pedidos a proveedores
@@ -856,16 +873,6 @@ Permission1251=Lanzar las importaciones en masa a la base de datos (carga de dat
 Permission1321=Exportar facturas a clientes, campos adicionales y cobros
 Permission1322=Reabrir una factura pagada
 Permission1421=Exportar pedidos y atributos
-Permission20001=Leer peticiones días líbres (suyos y subordinados)
-Permission20002=Crear/modificar peticiones días libres (suyos y de sus subordinados)
-Permission20003=Eliminar peticiones de días retribuidos
-Permission20004=Leer todas las peticiones de días retribuidos (incluso no subordinados)
-Permission20005=Crear/modificar las peticiones de días retribuidos para todos (incluso no subordinados)
-Permission20006=Administrar días retribuidos (configuración y actualización de balance)
-Permission23001=Consultar Trabajo programado
-Permission23002=Crear/actualizar Trabajo programado
-Permission23003=Borrar Trabajo Programado
-Permission23004=Ejecutar Trabajo programado
 Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta
 Permission2402=Crear/modificar acciones (eventos o tareas) vinculadas a su cuenta
 Permission2403=Eliminar acciones (eventos o tareas) vinculadas a su cuenta
@@ -879,9 +886,41 @@ Permission2503=Enviar o eliminar documentos
 Permission2515=Configuración directorios de documentos
 Permission2801=Utilizar el cliente FTP en modo lectura (sólo explorar y descargar)
 Permission2802=Utilizar el cliente FTP en modo escritura (borrar o subir archivos)
+Permission3200=Leer eventos archivados y huellas digitales
+Permission4001=Ver empleados
+Permission4002=Crear empleados
+Permission4003=Eliminar empleados
+Permission4004=Exportar empleados
+Permission10001=Leer contenido del sitio web
+Permission10002=Crear modificar contenido del sitio web (contenido html y javascript)
+Permission10003=Crear/modificar contenido del sitio web (código php dinámico). Peligroso, debe reservarse a desarrolladores restringidos.
+Permission10005=Eliminar contenido del sitio web
+Permission20001=Leer peticiones días líbres (suyos y subordinados)
+Permission20002=Crear/modificar peticiones días libres (suyos y de sus subordinados)
+Permission20003=Eliminar peticiones de días retribuidos
+Permission20004=Leer todas las peticiones de días retribuidos (incluso no subordinados)
+Permission20005=Crear/modificar las peticiones de días retribuidos para todos (incluso no subordinados)
+Permission20006=Administrar días retribuidos (configuración y actualización de balance)
+Permission23001=Consultar Trabajo programado
+Permission23002=Crear/actualizar Trabajo programado
+Permission23003=Borrar Trabajo Programado
+Permission23004=Ejecutar Trabajo programado
 Permission50101=Utilizar TPV
 Permission50201=Consultar las transacciones
 Permission50202=Importar las transacciones
+Permission50401=Contabilizar productos y facturas con cuentas contables
+Permission50411=Leer operaciones del Libro Mayor
+Permission50412=Registrar/Editar operaciones en el Libro Mayor
+Permission50414=Eliminar operaciones del Libro Mayor
+Permission50415=Eliminar todas las operaciones por año y diario del Libro Mayor
+Permission50418=Exportar operaciones del Libro Mayor
+Permission50420=Informes y exportaciones (facturación, balance, diarios, libro mayor)
+Permission50430=Definir y cerrar un período fiscal.
+Permission50440=Gestionar plan contable, configuración de contabilidad.
+Permission51001=Leer activos
+Permission51002=Crear/actualizar activos
+Permission51003=Eliminar activos
+Permission51005=Configurar tipos de activos
 Permission54001=Imprimir
 Permission55001=Leer encuestas
 Permission55002=Crear/modificar encuestas
@@ -989,7 +1028,6 @@ Port=Puerto
 VirtualServerName=Nombre del servidor virtual
 OS=SO
 PhpWebLink=Vínculo Web-PHP
-Browser=Navegador
 Server=Servidor
 Database=Base de datos
 DatabaseServer=Host de la base de datos
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Los parámetros de configuración solamente pueden ser tratados
 SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores.
 SystemAreaForAdminOnly=Esta área está disponible solo para usuarios administradores. Los permisos de usuario de Dolibarr no pueden cambiar esta restricción.
 CompanyFundationDesc=Edite la información de la empresa o institución. Haga clic en el botón "%s" o "%s" a pié de página
-AccountantDesc=Edite los detalles de su contable/auditor
-AccountantFileNumber=Número de archivo
+AccountantDesc=Si tiene un contable/asesor externo, puede editar aquí su información.
+AccountantFileNumber=Código contable
 DisplayDesc=Los parámetros que afectan el aspecto y el comportamiento de Dolibarr se pueden modificar aquí.
 AvailableModules=Módulos disponibles
 ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Campos adicionales (pedidos a proveedores)
 ExtraFieldsSupplierInvoices=Campos adicionales (facturas)
 ExtraFieldsProject=Campos adicionales (proyectos)
 ExtraFieldsProjectTask=Campos adicionales (tareas)
+ExtraFieldsSalaries=Campos adicionales (salarios)
 ExtraFieldHasWrongValue=El campo %s tiene un valor no válido
 AlphaNumOnlyLowerCharsAndNoSpace=sólo alfanuméricos y minúsculas sin espacio
 SendmailOptionNotComplete=Atención, en algunos sistemas Linux, con este método de envio, para poder enviar mails en su nombre, la configuración de sendmail debe contener la opción <b>-ba</b> (parámetro <b>mail.force_extra_parameters</b> en el archivo <b>php.ini</b>). Si algunos de sus destinatarios no reciben sus mensajes, pruebe a modificar este parámetro PHP con <b>mail.force_extra_parameters=-ba</b>.
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Almacenamiento de sesiones cifradas por Suhosin
 ConditionIsCurrently=Actualmente la condición es %s
 YouUseBestDriver=Está usando el driver %s, actualmente es el mejor driver disponible.
 YouDoNotUseBestDriver=Usa el driver %s aunque se recomienda usar el driver %s.
-NbOfProductIsLowerThanNoPb=Tiene %s productos/servicios en su base de datos. No es necesaria ninguna optimización en particular.
+NbOfObjectIsLowerThanNoPb=Solo tiene %s %s en la base de datos. Esto no requiere ninguna optimización particular.
 SearchOptim=Buscar optimización
-YouHaveXProductUseSearchOptim=Tiene %s productos en su base de datos. Debería añadir la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Inicio-Configuración-Varios, limitando la búsqueda al principio de la cadena lo que hace posible que la base de datos use el índice y se obtenga una respuesta inmediata.
+YouHaveXObjectUseSearchOptim=Tiene %s %s en su base de datos. Debería añadir la constante %s a 1 en Inicio-Configuración-Varios, limitando la búsqueda al principio de la cadena lo que hace posible que la base de datos use el índice y se obtenga una respuesta inmediata.
+YouHaveXObjectAndSearchOptimOn=Tiene %s %s en su base de datos y la constante %s configurada como 1 en Inicio-Configuración-Varios
 BrowserIsOK=Usa el navegador web %s. Este navegador está optimizado para la seguridad y el rendimiento.
 BrowserIsKO=Usa el navegador web %s.  Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari.
-XDebugInstalled=XDebug está cargado.
-XCacheInstalled=XCache está cargado
+PHPModuleLoaded=El componente PHP %s está cargado
+PreloadOPCode=Se utiliza OPCode precargado
 AddRefInList=Mostrar código de cliente/proveedor en los listados (y selectores) y enlaces.<br>Los terceros aparecerán con el nombre "CC12345 - SC45678 - The big company coorp", en lugar de "The big company coorp".
 AddAdressInList=Mostrar la dirección del cliente/proveedor en los listados (y selectores) <br>Los terceros aparecerán con el nombre "The big company coorp - 21 jump street 123456 Big town - USA ", en lugar de "The big company coorp".
 AskForPreferredShippingMethod=Consultar por el método preferido de envío a terceros.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Módulo de numeración de facturas y abonos
 BillsPDFModules=Modelo de documento de facturas
 BillsPDFModulesAccordindToInvoiceType=Modelos de documentos de facturas según tipo de factura
 PaymentsPDFModules=Modelo de documentos de pago
-CreditNote=Abono
-CreditNotes=Abonos
 ForceInvoiceDate=Forzar la fecha de factura a la fecha de validación
 SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pago sugeridas para las facturas si no están definidas explícitamente
 SuggestPaymentByRIBOnAccount=Sugerir el pago por domiciliación en la cuenta
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedor
 IfSetToYesDontForgetPermission=Si está seleccionado, no olvides de modificar los permisos en los grupos o usuarios para permitir la segunda aprobación
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Configuración del módulo GeoIP Maxmind
-PathToGeoIPMaxmindCountryDataFile=Ruta del archivo Maxmind que contiene las conversiones IP->País.<br>Ejemplo: /usr/local/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Tenga en cuenta que este archivo debe estar en un directorio accesible desde su PHP (Compruebe la configuración de open_basedir de su PHP y los permisos de archivo/directorios).
 YouCanDownloadFreeDatFileTo=Puede descargarse una <b>versión demo gratuita</b> del archivo de países Maxmind GeoIP en la dirección %s.
 YouCanDownloadAdvancedDatFileTo=También puede descargarse una <b>versión más completa</b> del archivo de países Maxmind GeoIP en la dirección %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Configuración del módulo Informes de gastos - Reglas
 ExpenseReportNumberingModules=Módulo de numeración de informes de gastos
 NoModueToManageStockIncrease=No hay activado módulo para gestionar automáticamente el incremento de stock. El incremento de stock se realizará solamente con entrada manual
 YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones de e-mail activando y configurando el módulo  "Notificaciones".
-ListOfNotificationsPerUser=Listado de notificaciones por usuario*
-ListOfNotificationsPerUserOrContact=Listado de notificaciones (eventos) por usuario* o por contacto**
-ListOfFixedNotifications=Listado de notificaciones fijas
+ListOfNotificationsPerUser=Listado de notificaciones automáticas por usuario*
+ListOfNotificationsPerUserOrContact=Listado de posibles notificaciones automáticas (eventos) por usuario* o por contacto**
+ListOfFixedNotifications=Listado de notificaciones automáticas fijas
 GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para añadir o elliminar notificaciones a usuarios
 GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un contacto de tercero para añadir o eliminar notificaciones para contactos/direcciones
 Threshold=Valor mínimo/umbral
@@ -1711,8 +1749,8 @@ SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los
 InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo <strong>%s</strong> para habilitar esta funcionalidad.
 ConfFileMustContainCustom=La instalación o construcción de un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio <strong>%s</strong>. Para que este directorio sea procesado por Dolibarr, debe configurar su <strong>conf/conf.php</strong> para agregar las 2 líneas de directiva: <br><strong>$dolibarr_main_url_root_alt = '/custom';</strong><br><strong> $dolibarr_main_document_root_alt = '%s/custom';</strong>
 HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas
-HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
-HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (usar 'ffffff' para no resaltar)
+HighlightLinesChecked=Resalta el color de la línea cuando se marca (use 'ffffff' para no resaltar)
 TextTitleColor=Color para la página de título
 LinkColor=Color para los enlaces
 PressF5AfterChangingThis=Para que sea eficaz el cambio, presione CTRL+F5 en el teclado o borre la memoria caché del navegador después de cambiar este valor
@@ -1819,7 +1857,7 @@ ChartLoaded=Plan contable cargado
 SocialNetworkSetup=Configuración del módulo de redes sociales.
 EnableFeatureFor=Habilitar funciones para <strong> %s </strong>
 VATIsUsedIsOff=Nota: La opción de usar el IVA se ha establecido como <strong>Desactivado</strong> en el menú %s - %s, por lo que el IVA usado siempre será 0 para las ventas.
-SwapSenderAndRecipientOnPDF=Intercambiar dirección de remitente y destinatario en PDF
+SwapSenderAndRecipientOnPDF=Intercambiar dirección de remitente y destinatario en documentos PDF
 FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en los campos de texto. También se debe establecer un parámetro de URL action=create o action=edit o el nombre de la página debe terminar con 'new.php' para activar esta función.
 EmailCollector=Recolector de correo
 EmailCollectorDescription=Añade una tarea programada y una página de configuración para escanear los buzones de e-mail con regularidad (utilizando el protocolo IMAP) y registra los e-mails recibidos en su aplicación, en el lugar correcto y/o crea registros automáticamente (como leads).
@@ -1828,28 +1866,30 @@ EMailHost=Host del servidor de e-mail IMAP
 MailboxSourceDirectory=Directorio fuente del buzón
 MailboxTargetDirectory=Directorio de destino del buzón
 EmailcollectorOperations=Operaciones a realizar por el colector
+MaxEmailCollectPerCollect=Número máximo de e-mails recolectados por la recolección
 CollectNow=Recoger ahora
-DateLastCollectResult=Date latest collect tried
-DateLastcollectResultOk=Date latest collect successfull
-LastResult=Latest result
+ConfirmCloneEmailCollector=¿Está seguro de que desea clonar el recolector de e-mails %s?
+DateLastCollectResult=Fecha de última recolección probada
+DateLastcollectResultOk=Fecha última recolección exitosa
+LastResult=Último resultado
 EmailCollectorConfirmCollectTitle=Confirmación recolección e-mail
 EmailCollectorConfirmCollect=¿Desea ejecutar la recolección de este recolector ahora?
 NoNewEmailToProcess=No hay e-mails nuevos (filtros coincidentes) para procesar
 NothingProcessed=Nada hecho
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
+XEmailsDoneYActionsDone=%s e-mails analizados, %s e-mails procesados ​​con éxito (para %s registro/acciones realizadas)
 RecordEvent=Registro de evento de email
 CreateLeadAndThirdParty=Crear lead (y tercero si es necesario)
-CreateTicketAndThirdParty=Create ticket (and third party if necessary)
+CreateTicketAndThirdParty=Crear ticket (y tercero si es necesario)
 CodeLastResult=Resultado último código
 NbOfEmailsInInbox=Número de emails en el directorio fuente
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+LoadThirdPartyFromName=Cargar terceros buscando en %s (solo carga)
+LoadThirdPartyFromNameOrCreate=Cargar terceros terceros buscando en %s (crear si no se encuentra)
 WithDolTrackingID=Dolibarr Tracking ID encontrado
 WithoutDolTrackingID=Dolibarr Tracking ID no encontrado
 FormatZip=Código postal
 MainMenuCode=Código de entrada del menú (menú principal)
 ECMAutoTree=Mostrar arbol automático GED
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Defina valores para usar para la acción, o cómo extraer valores. Por ejemplo: <br> objproperty1=SET:abc<br>objproperty1=SET:un valor con reemplazo de __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4 =EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:el nombre de mi empresa es\\s([^\\s]*) <br><br>Utilizar el caracter  ; como separador para extraer o configurar varias propiedades.
 OpeningHours=Horario de apertura
 OpeningHoursDesc=Teclea el horario normal de apertura de tu compañía.
 ResourceSetup=Configuración del módulo Recursos
@@ -1861,6 +1901,11 @@ OnMobileOnly=Sólo en pantalla pequeña (smartphone)
 DisableProspectCustomerType=Deshabilitar el tipo de tercero "Cliente Potencial/Cliente" (por lo tanto, el tercero debe ser Cliente Potencial o Cliente pero no pueden ser ambos)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplificar interfaz para ciegos.
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Active esta opción sí es usted ciego, or sí usa la aplicación de un navegador de texto como Lynx o Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Cambiar el color de la interfaz para personas daltónicas
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Habilite esta opción si es una persona daltónica, en algunos casos la interfaz cambiará la configuración del color para aumentar el contraste.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=Este valor puede ser cambiado por cada usuario desde su página - tab ' 1%s '
 DefaultCustomerType=Tipo de Tercero por defecto para el formulario de creación de "Nuevo cliente"
 ABankAccountMustBeDefinedOnPaymentModeSetup=Nota: Debe indicarse la cuenta bancaria en el módulo de cada modo de pago (Paypal, Stripe, ...) para que esta función funcione.
@@ -1874,11 +1919,21 @@ LogsLinesNumber=Número de líneas a mostrar en la pestaña de registros
 UseDebugBar=Usa la barra de debug
 DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas líneas de registro para mantener en la consola.
 WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores altos ralentizan dramáticamente la salida.
-DebugBarModuleActivated=El módulo debugbar está activado y ralentiza dramáticamente la interfaz
+ModuleActivated=El módulo %s está activado y ralentiza dramáticamente la interfaz
 EXPORTS_SHARE_MODELS=Los modelos de exportación son compartidos con todos.
 ExportSetup=Configuración del módulo de exportación.
-InstanceUniqueID=Unique ID of the instance
-SmallerThan=Smaller than
-LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+InstanceUniqueID=ID única de la instancia
+SmallerThan=Menor que
+LargerThan=Mayor que
+IfTrackingIDFoundEventWillBeLinked=Tenga en cuenta que si se encuentra un ID de seguimiento en el e-mail entrante, el evento se vinculará automáticamente a los objetos relacionados.
+WithGMailYouCanCreateADedicatedPassword=Con una cuenta de GMail, si habilitó la validación de 2 pasos, se recomienda crear una segunda contraseña dedicada para la aplicación en lugar de usar su propia contraseña de https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Eliminar el recolector de e-mail
+ConfirmDeleteEmailCollector=¿Está seguro de que querer eliminar este recolector de e-mail?
+RecipientEmailsWillBeReplacedWithThisValue=Los e-mails del destinatario siempre serán reemplazados por este valor
+AtLeastOneDefaultBankAccountMandatory=Se debe definir al menos una cuenta bancaria predeterminada
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang
index 27863124943..63f573fc815 100644
--- a/htdocs/langs/es_ES/agenda.lang
+++ b/htdocs/langs/es_ES/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Eventos para que Dolibarr cree un evento en la agenda de forma aut
 EventRemindersByEmailNotEnabled=Los recordatorios de eventos por e-mail no se activaron en la configuración del módulo %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tercero %s creado
+COMPANY_DELETEInDolibarr=Tercero %s eliminado
 ContractValidatedInDolibarr=Contrato %s validado
 CONTRACT_DELETEInDolibarr=Contrato %s eliminado
 PropalClosedSignedInDolibarr=Presupuesto %s firmado
@@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Proyecto %s modificado
 PROJECT_DELETEInDolibarr=Proyecto %s eliminado
 TICKET_CREATEInDolibarr=Ticket %s creado
 TICKET_MODIFYInDolibarr=Ticket %s modificado
-TICKET_CLOSEInDolibarr=Ticket %s closed
+TICKET_ASSIGNEDInDolibarr=Ticket %s asignado
+TICKET_CLOSEInDolibarr=Ticket %s cerrado
 TICKET_DELETEInDolibarr=Ticket %s eliminado
 ##### End agenda events #####
 AgendaModelModule=Plantillas de documentos para eventos
diff --git a/htdocs/langs/es_ES/assets.lang b/htdocs/langs/es_ES/assets.lang
new file mode 100644
index 00000000000..c52575ee120
--- /dev/null
+++ b/htdocs/langs/es_ES/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Activos
+NewAsset = Nuevo activo
+AccountancyCodeAsset = Código contable (activo)
+AccountancyCodeDepreciationAsset = Código contable (cuenta depreciación activo)
+AccountancyCodeDepreciationExpense = Código contable (cuenta depreciación gastos)
+NewAssetType=Nuevo tipo de activo
+AssetsTypeSetup=Configuración tipos de activos
+AssetTypeModified=Tipo de activo modificado
+AssetType=Tipo de activo
+AssetsLines=Activos
+DeleteType=Eliminar
+DeleteAnAssetType=Eliminar un tipo de activo
+ConfirmDeleteAssetType=¿Está seguro de querer eliminar este tipo de activo?
+ShowTypeCard=Ver tipo '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Activos
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Descripción bien
+
+#
+# Admin page
+#
+AssetsSetup = Configuración activos
+Settings = Configuraciones
+AssetsSetupPage = Configuración activos
+ExtraFieldsAssetsType = Campos adicionales (tipos de activos)
+AssetsType=Tipo de activo
+AssetsTypeId=Id tipo de activo
+AssetsTypeLabel=Etiqueta tipo de activo
+AssetsTypes=Tipos de activos
+
+#
+# Menu
+#
+MenuAssets = Activos
+MenuNewAsset = Nuevo bien
+MenuTypeAssets = Tipo de activos
+MenuListAssets = Listado
+MenuNewTypeAssets = Nuevo
+MenuListTypeAssets = Listado
+
+#
+# Module
+#
+NewAssetType=Nuevo tipo de activo
+NewAsset=Nuevo activo
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index 6bfc77a1807..d666bb32231 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -73,6 +73,7 @@ BankTransaction=Registro bancario
 ListTransactions=Listado registros
 ListTransactionsByCategory=Listado registros/categoría
 TransactionsToConciliate=Registros a conciliar
+TransactionsToConciliateShort=To reconcile
 Conciliable=Conciliable
 Conciliate=Conciliar
 Conciliation=Conciliación
@@ -100,7 +101,7 @@ NotReconciled=No reconciliado
 CustomerInvoicePayment=Cobro a cliente
 SupplierInvoicePayment=Pago a proveedor
 SubscriptionPayment=Pago cuota
-WithdrawalPayment=Cobro de domiciliación
+WithdrawalPayment=Domiciliación
 SocialContributionPayment=Pago impuesto social/fiscal
 BankTransfer=Transferencia bancaria
 BankTransfers=Transferencias bancarias
@@ -116,6 +117,7 @@ DeleteCheckReceipt=¿Eliminar esta remesa?
 ConfirmDeleteCheckReceipt=¿Está seguro de querer eliminar esta remesa?
 BankChecks=Cheques
 BankChecksToReceipt=Cheques en espera de depositar
+BankChecksToReceiptShort=Cheques en espera de depositar
 ShowCheckReceipt=Mostrar remesa
 NumberOfCheques=Nº Cheque
 DeleteTransaction=Eliminar registro
@@ -157,10 +159,10 @@ BankAccountModelModule=Modelos de documentos para cuentas bancarias
 DocumentModelSepaMandate=Plantilla de mandato SEPA. Útil únicamente para países miembros de la UEE
 DocumentModelBan=Plantilla para imprimir una página con la información IBAN.
 NewVariousPayment=Nuevo pago varios
-VariousPayment=Pagos varios
+VariousPayment=Pago varios
 VariousPayments=Pagos varios
 ShowVariousPayment=Mostrar pago varios
-AddVariousPayment=Añadir pagos varios
+AddVariousPayment=Añadir pago varios
 SEPAMandate=Mandato SEPA
 YourSEPAMandate=Su mandato SEPA
 FindYourSEPAMandate=Este es su mandato SEPA para autorizar a nuestra empresa a realizar un petición de débito directo a su banco. Gracias por devolverlo firmado (escaneo del documento firmado) o enviado por correo a
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index e06c1e6af84..cc344ad617c 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=en la divisa de las facturas
 PaidBack=Reembolsado
 DeletePayment=Eliminar el pago
 ConfirmDeletePayment=¿Está seguro de querer eliminar este pago?
-ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto?<br>El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente.
-ConfirmConvertToReducSupplier=¿Desea convertir este %s en un descuento absoluto?<br>El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este proveedor.
+ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto?
+ConfirmConvertToReduc2=El importe se guardará entre todos los descuentos y podría utilizarse como un descuento para una factura actual o futura para este cliente.
+ConfirmConvertToReducSupplier=¿Desea convertir este %s en un descuento absoluto?
+ConfirmConvertToReducSupplier2=El importe se guardará entre todos los descuentos y podría utilizarse como un descuento para una factura actual o futura de este proveedor.
 SupplierPayments=Pagos a proveedor
 ReceivedPayments=Pagos recibidos
 ReceivedCustomersPayments=Pagos recibidos de cliente
@@ -89,11 +91,11 @@ PaymentTerm=Condición de pago
 PaymentConditions=Condiciones de pago
 PaymentConditionsShort=Condiciones de pago
 PaymentAmount=Importe pago
-ValidatePayment=Validar este pago
 PaymentHigherThanReminderToPay=Pago superior al resto a pagar
 HelpPaymentHigherThanReminderToPay=Atención, el importe del pago de una o más facturas es superior al resto a pagar.<br> Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada.
 HelpPaymentHigherThanReminderToPaySupplier=Atención, el importe del pago de una o más facturas es superior al resto a pagar.<br> Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada.
 ClassifyPaid=Clasificar 'Pagado'
+ClassifyUnPaid=Clasificar "No pagado"
 ClassifyPaidPartially=Clasificar 'Pagado parcialmente'
 ClassifyCanceled=Clasificar 'Abandonado'
 ClassifyClosed=Clasificar 'Cerrado'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Ver factura rectificativa
 ShowInvoiceAvoir=Ver abono
 ShowInvoiceDeposit=Ver factura de anticipo
 ShowInvoiceSituation=Ver situación factura
+UseSituationInvoices=Permitir factura de situación
+UseSituationInvoicesCreditNote=Permitir factura de situación de abono
+Retainedwarranty=Garantía retenida
+RetainedwarrantyDefaultPercent=Porcentaje predeterminado de garantía retenida
+ToPayOn=Para pagar en %s
+toPayOn=pagar en %s
+RetainedWarranty=Garantía retenida
+PaymentConditionsShortRetainedWarranty=Condiciones de pago de la garantía retenida
+DefaultPaymentConditionsRetainedWarranty=Términos de pago de garantía retenidos predeterminados
+setPaymentConditionsShortRetainedWarranty=Definir condiciones de pago de garantía retenidas
+setretainedwarranty=Definir garantía retenida
+setretainedwarrantyDateLimit=Definir fecha límite de garantía retenida
+RetainedWarrantyDateLimit=Fecha límite de garantía retenida
+RetainedWarrantyNeed100Percent=La factura de situación debe estar en el progreso 100%% para que se muestre en PDF
 ShowPayment=Ver pago
 AlreadyPaid=Ya pagado
 AlreadyPaidBack=Ya reembolsado
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validar facturas automáticamente
 GeneratedFromRecurringInvoice=Generado desde la plantilla de facturas recurrentes %s
 DateIsNotEnough=Aún no se ha alcanzado la fecha
 InvoiceGeneratedFromTemplate=Factura %s generada desde la plantilla de factura recurrente %s
+GeneratedFromTemplate=Generado desde la plantilla de facturas recurrentes %s
 WarningInvoiceDateInFuture=Atención: la fecha de la factura es mayor que la fecha actual
 WarningInvoiceDateTooFarInFuture=Atención: la fecha de la factura es muy lejana a la fecha actual
 ViewAvailableGlobalDiscounts=Ver los descuentos disponibles
diff --git a/htdocs/langs/es_ES/blockedlog.lang b/htdocs/langs/es_ES/blockedlog.lang
new file mode 100644
index 00000000000..d3e4fc44d0a
--- /dev/null
+++ b/htdocs/langs/es_ES/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Registros inalterables
+Field=Campo
+BlockedLogDesc=Este módulo rastrea algunos eventos en un registro inalterable (que no se puede modificar una vez registrado) en una cadena de bloques, en tiempo real. Este módulo proporciona compatibilidad con los requisitos de las leyes de algunos países (como Francia con la ley Finanzas 2016 - Norma NF525).
+Fingerprints=Eventos archivados y huellas digitales.
+FingerprintsDesc=Esta es la herramienta para navegar o extraer los registros inalterables. Los registros inalterables se generan y archivan localmente en una tabla dedicada, en tiempo real cuando registra un evento de negocios. Puede usar esta herramienta para exportar este archivo y guardarlo en un soporte externo (algunos países, como Francia, le piden que lo haga todos los años). Tenga en cuenta que no hay ninguna función para limpiar este registro y que todos los cambios que se intentaron hacer directamente en este registro (por ejemplo, un pirata informático) se informarán con una huella digital no válida. Si realmente necesita purgar esta tabla porque usó su aplicación para una demostración / propósito de prueba y desea limpiar sus datos para comenzar su producción, puede solicitar a su revendedor o integrador que reinicie su base de datos (se eliminarán todos sus datos).
+CompanyInitialKey=Clave inicial de la empresa (hash del bloque de génesis).
+BrowseBlockedLog=Registros inalterables
+ShowAllFingerPrintsMightBeTooLong=Mostrar todos los registros archivados (puede ser largo)
+ShowAllFingerPrintsErrorsMightBeTooLong=Mostrar todos los registros de archivo no válidos (puede ser largo)
+DownloadBlockChain=Descargar huellas dactilares
+KoCheckFingerprintValidity=El registro archivado no es válido. Significa que alguien (¿un pirata informático?) Modificó algunos datos de este registro archivado después de que se grabó, o borró el registro archivado anterior (verifique que exista la línea con el # anterior).
+OkCheckFingerprintValidity=El registro archivado es válido. Significa que no se modificó ningún dato en esta línea y el registro sigue a la anterior.
+OkCheckFingerprintValidityButChainIsKo=El registro archivado parece válido en comparación con el anterior, pero la cadena se dañó anteriormente.
+AddedByAuthority=Almacenado en autoridad remota
+NotAddedByAuthorityYet=Aún no almacenado en autoridad remota
+ShowDetails=Mostrar detalles almacenados
+logPAYMENT_VARIOUS_CREATE=Pago (no asignado a factura) creado
+logPAYMENT_VARIOUS_MODIFY=Pago (no asignado a factura) modificado
+logPAYMENT_VARIOUS_DELETE=Pago (no asignado a factura) supresión lógica.
+logPAYMENT_ADD_TO_BANK=Pago añadido al banco
+logPAYMENT_CUSTOMER_CREATE=Pago del cliente creado
+logPAYMENT_CUSTOMER_DELETE=Eliminación lógica del pago del cliente
+logDONATION_PAYMENT_CREATE=Pago de donación creado
+logDONATION_PAYMENT_DELETE=Supresión lógica del pago de la donación.
+logBILL_PAYED=Factura del cliente pagada
+logBILL_UNPAYED=Factura del cliente marcada como pendiente de cobro
+logBILL_VALIDATE=Validación factura
+logBILL_SENTBYMAIL=Envío factura a cliente por e-mail
+logBILL_DELETE=Factura del cliente borrada lógicamente
+logMODULE_RESET=El módulo BlockedLog fue deshabilitado
+logMODULE_SET=El módulo BlockedLog fue habilitado
+logDON_VALIDATE=Donación validada
+logDON_MODIFY=Donación modificada
+logDON_DELETE=Supresión lógica de la donación.
+logMEMBER_SUBSCRIPTION_CREATE=Suscripción de miembro creada
+logMEMBER_SUBSCRIPTION_MODIFY=Suscripción de miembro modificada
+logMEMBER_SUBSCRIPTION_DELETE=Suscripción miembro eliminación lógica
+logCASHCONTROL_VALIDATE=Registro de la caja de efectivo
+BlockedLogBillDownload=Descarga de factura de cliente
+BlockedLogBillPreview=Vista previa de la factura del cliente
+BlockedlogInfoDialog=Detalles del registro
+ListOfTrackedEvents=Lista de eventos seguidos
+Fingerprint=Huella dactilar
+DownloadLogCSV=Exportar registros archivados (CSV)
+logDOC_PREVIEW=Vista previa de un documento validado para imprimir o descargar
+logDOC_DOWNLOAD=Descarga de un documento validado para imprimir o enviar.
+DataOfArchivedEvent=Datos completos del evento archivado.
+ImpossibleToReloadObject=Objeto original (escriba %s, id %s) no vinculado (consulte la columna 'Datos completos' para obtener datos guardados inalterables)
+BlockedLogAreRequiredByYourCountryLegislation=El módulo de Registros inalterables puede ser requerido por la legislación de su país. La desactivación de este módulo puede invalidar cualquier transacción futura con respecto a la ley y el uso de software legal, ya que no pueden ser validados por una auditoría fiscal.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=El módulo de Registros inalterables se activó debido a la legislación de su país. La desactivación de este módulo puede invalidar las transacciones futuras con respecto a la ley y el uso de software legal, ya que no pueden ser validados por una auditoría fiscal.
+BlockedLogDisableNotAllowedForCountry=Lista de países donde el uso de este módulo es obligatorio (solo para evitar deshabilitar el módulo por error, si su país está en esta lista, no es posible deshabilitar el módulo sin editar primero esta lista. Tenga en cuenta también que habilitar / deshabilitar este módulo mantiene una pista en el registro inalterable).
+OnlyNonValid=No válido
+TooManyRecordToScanRestrictFilters=Demasiados registros para escanear/analizar. Por favor restringa la lista con filtros más restrictivos.
+RestrictYearToExport=Restringir mes / año para exportar
diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang
index 163e607e62b..61355600521 100644
--- a/htdocs/langs/es_ES/boxes.lang
+++ b/htdocs/langs/es_ES/boxes.lang
@@ -35,7 +35,7 @@ BoxTitleOldestUnpaidCustomerBills=Facturas de clientes: %s más antiguas pendien
 BoxTitleOldestUnpaidSupplierBills=Las %s facturas de proveedores más antiguas pendientes de pago
 BoxTitleCurrentAccounts=Cuentas abiertas: saldos
 BoxTitleLastModifiedContacts=Últimos %s contactos/direcciones modificados
-BoxMyLastBookmarks=Bookmarks: latest %s
+BoxMyLastBookmarks=Marcadores: últimos %s
 BoxOldestExpiredServices=Servicios antiguos expirados
 BoxLastExpiredServices=Últimos %s contratos más antiguos con servicios expirados
 BoxTitleLastActionsToDo=Últimas %s acciones a realizar
diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang
index 8a08c409d39..1f4efb70578 100644
--- a/htdocs/langs/es_ES/cashdesk.lang
+++ b/htdocs/langs/es_ES/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Agrupar por tipo de IVA en los tickets
 AutoPrintTickets=Imprimir tickets automáticamente
 EnableBarOrRestaurantFeatures=Habilitar características para Bar o Restaurante
 ConfirmDeletionOfThisPOSSale=¿Está seguro de querer eliminar la venta actual?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Histórico
+ValidateAndClose=Validar y cerrar
+Terminal=Terminal
+NumberOfTerminals=Número de terminales
+TerminalSelect=Seleccione el terminal que desea usar:
+POSTicket=Ticket POS
+BasicPhoneLayout=Utilizar diseño básico para teléfonos.
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index 46951e4e07c..36be2a149ad 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Apodo (comercial, marca registrada, ...)
 AliasNameShort=Apodo
 Companies=Empresas
 CountryIsInEEC=País dentro de la Comunidad Económica Europea
-PriceFormatInCurrentLanguage=Formato de precio en idioma actual
+PriceFormatInCurrentLanguage=Formato de visualización del precio en el idioma y moneda actual.
 ThirdPartyName=Nombre del tercero
 ThirdPartyEmail=E-mail tercero
 ThirdParty=Tercero
@@ -54,6 +54,7 @@ Firstname=Nombre
 PostOrFunction=Puesto de trabajo
 UserTitle=Título de cortesía
 NatureOfThirdParty=Naturaleza del tercero
+NatureOfContact=Nature of Contact
 Address=Dirección
 State=Provincia
 StateShort=Estado
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Descuentos fijos de proveedores (acordado por t
 SupplierAbsoluteDiscountMy=Descuentos fijos de proveedores (acordados personalmente)
 DiscountNone=Ninguna
 Vendor=Proveedor
+Supplier=Proveedor
 AddContact=Crear contacto
 AddContactAddress=Crear contacto/dirección
 EditContact=Editar contacto
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index 27cb8a20880..9c12e660773 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Añadir tasa social/fiscal
 ContributionsToPay=Tasas sociales/fiscales a pagar
 AccountancyTreasuryArea=Área facturación y pagos
 NewPayment=Nuevo pago
-Payments=Pagos
 PaymentCustomerInvoice=Cobro factura a cliente
 PaymentSupplierInvoice=Pago factura de proveedor
 PaymentSocialContribution=Pagos tasas sociales/fiscales
@@ -205,7 +204,6 @@ SellsJournal=Diario de ventas
 PurchasesJournal=Diario de compras
 DescSellsJournal=Diario de ventas
 DescPurchasesJournal=Diario de compras
-InvoiceRef=Ref. factura
 CodeNotDef=No definido
 WarningDepositsNotIncluded=Las facturas de anticipo no se encuentran incluidas en esta versión con este módulo de contabilidad
 DatePaymentTermCantBeLowerThanObjectDate=La fecha límite de pago no puede ser inferior a la fecha del objeto
diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang
index 98f2b91b2ac..8e901af802c 100644
--- a/htdocs/langs/es_ES/contracts.lang
+++ b/htdocs/langs/es_ES/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Listado de servicios cerrados
 ListOfRunningServices=Listado de servicios activos
 NotActivatedServices=Servicios no activados (con los contratos validados)
 BoardNotActivatedServices=Servicios a activar con los contratos validados
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Últimos %s contratos
 LastModifiedServices=Últimos %s servicios modificados
 ContractStartDate=Fecha inicio
@@ -64,7 +65,10 @@ DateStartRealShort=Fecha inicio
 DateEndReal=Fecha real fin del servicio
 DateEndRealShort=Fecha real finalización
 CloseService=Finalizar servicio
-BoardRunningServices=Servicios activos expirados
+BoardRunningServices=Servicios activos
+BoardRunningServicesShort=Servicios activos
+BoardExpiredServices=Servicios expirados
+BoardExpiredServicesShort=Servicios expirados
 ServiceStatus=Estado del servicio
 DraftContracts=Contractos borrador
 CloseRefusedBecauseOneServiceActive=El contrato no puede ser cerrado ya que contiene al menos un servicio abierto.
diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang
index c8f000b6422..fca72585f66 100644
--- a/htdocs/langs/es_ES/cron.lang
+++ b/htdocs/langs/es_ES/cron.lang
@@ -42,7 +42,7 @@ CronModule=Modulo
 CronNoJobs=Sin trabajos registrados
 CronPriority=Prioridad
 CronLabel=Etiqueta
-CronNbRun=Núm. ejec.
+CronNbRun=Número de ejecuciones
 CronMaxRun=Número máximo ejecuciones
 CronEach=Toda(s)
 JobFinished=Tareas lanzadas y finalizadas
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 96cb190a216..5c010878d9e 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Los caracteres especiales no son admitidos po
 ErrorNumRefModel=Hay una referencia en la base de datos (%s) y es incompatible con esta numeración. Elimine la línea o renombre la referencia para activar este módulo.
 ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor o no hay precio definido en este producto para este proveedor
 ErrorOrdersNotCreatedQtyTooLow=Algunos pedidos no se han creado debido a una cantidad demasiado baja
-ErrorModuleSetupNotComplete=La configuración del módulo parece incompleta. Vaya a Inicio - Configuración - Módulos para completarla.
+ErrorModuleSetupNotComplete=La configuración del módulo %s parece incompleta. Vaya a Inicio - Configuración - Módulos para completarla.
 ErrorBadMask=Error en la máscara
 ErrorBadMaskFailedToLocatePosOfSequence=Error, sin número de secuencia en la máscara
 ErrorBadMaskBadRazMonth=Error, valor de vuelta a 0 incorrecto
@@ -216,8 +216,11 @@ ErrorDuringChartLoad=Error al cargar plan contable. Si no se cargaron algunas cu
 ErrorBadSyntaxForParamKeyForContent=Sintaxis incorrecta para el parámetro keyforcontent. Debe tener un valor que comience con %s o %s
 ErrorVariableKeyForContentMustBeSet=Error, debe configurarse la constante con el nombre %s (con contenido de texto para mostrar) o %s (con url externa para mostrar).
 ErrorURLMustStartWithHttp=La URL %s debe comenzar con http:// o https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorNewRefIsAlreadyUsed=Error, la nueva referencia ya está en uso
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, no es posible eliminar un pago enlazado a una factura cerrada.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El parámetro PHP upload_max_filesize (%s) es más alto que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente.
 WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario.
 WarningMandatorySetupNotComplete=Haga clic aquí para configurar los parámetros obligatorios
 WarningEnableYourModulesApplications=Haga clic aquí para activar sus módulos y aplicaciones
diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang
index faeadd1d3b1..c488bc90c66 100644
--- a/htdocs/langs/es_ES/holiday.lang
+++ b/htdocs/langs/es_ES/holiday.lang
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Modelos de numeración de petición de días libres
 TemplatePDFHolidays=Plantilla PDF para petición de días libres
 FreeLegalTextOnHolidays=Texto libre en el PDF
 WatermarkOnDraftHolidayCards=Marca de agua en las peticiones de días libres
+HolidaysToApprove=Vacaciones para aprobar
diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang
index fcc5ab527fd..b5ce34afa8c 100644
--- a/htdocs/langs/es_ES/install.lang
+++ b/htdocs/langs/es_ES/install.lang
@@ -14,7 +14,7 @@ PHPSupportPOSTGETKo=Es posible que este PHP no soporte las variables POST y/o GE
 PHPSupportGD=Este PHP soporta las funciones gráficas GD.
 PHPSupportCurl=Este PHP soporta Curl
 PHPSupportUTF8=Este PHP soporta las funciones UTF8.
-PHPSupportIntl=This PHP supports Intl functions.
+PHPSupportIntl=Este PHP soporta las funciones Intl.
 PHPMemoryOK=Su memoria máxima de sesión PHP esta definida a <b>%s</b>. Esto debería ser suficiente.
 PHPMemoryTooLow=Su memoria máxima de sesión PHP está definida en <b>%s</b> bytes. Esto es muy poco. Se recomienda modificar el parámetro <b>memory_limit</b> de su archivo <b>php.ini</b> a por lo menos <b>%s</b> bytes.
 Recheck=Haga click aquí para realizar un test más exhaustivo
@@ -22,7 +22,7 @@ ErrorPHPDoesNotSupportSessions=Su instalación PHP no soporta las sesiones. Esta
 ErrorPHPDoesNotSupportGD=Este PHP no soporta las funciones gráficas GD. Ningún gráfico estará disponible.
 ErrorPHPDoesNotSupportCurl=Su PHP no soporta Curl.
 ErrorPHPDoesNotSupportUTF8=Este PHP no soporta las funciones UTF8. Resuelva el problema antes de instalar Dolibarr ya que no podrá funcionar correctamente.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportIntl=Este PHP no soporta las funciones Intl.
 ErrorDirDoesNotExists=El directorio <b>%s</b> no existe o no es accesible.
 ErrorGoBackAndCorrectParameters=Vuelva atrás y corrija los parámetros inválidos...
 ErrorWrongValueForParameter=Indicó quizá un valor incorrecto para el parámetro '%s'.
diff --git a/htdocs/langs/es_ES/loan.lang b/htdocs/langs/es_ES/loan.lang
index c560af41726..5deea66ad24 100644
--- a/htdocs/langs/es_ES/loan.lang
+++ b/htdocs/langs/es_ES/loan.lang
@@ -10,7 +10,7 @@ LoanCapital=Capital
 Insurance=Seguro
 Interest=Interés
 Nbterms=Plazos
-Term=Term
+Term=Plazo
 LoanAccountancyCapitalCode=Cuenta contable capital
 LoanAccountancyInsuranceCode=Cuenta contable seguro
 LoanAccountancyInterestCode=Cuenta contable interés
@@ -22,7 +22,7 @@ ListLoanAssociatedProject=Listado de préstamos asociados al proyecto
 AddLoan=Crear crédito
 FinancialCommitment=Prestamo
 InterestAmount=Interés
-CapitalRemain=Capital remain
+CapitalRemain=Capital restante
 # Admin
 ConfigLoan=Configuración del módulo préstamos
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Cuenta contable por defecto para el capital
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index e70bb8fdf8a..c8a8896187b 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Asunto del e-mail
 MailText=Mensaje
 MailFile=Archivo
 MailMessage=Texto utilizado en el cuerpo del mensaje
+SubjectNotIn=No en el asunto
+BodyNotIn=No en el cuerpo
 ShowEMailing=Mostrar E-Mailing
 ListOfEMailings=Listado de E-Mailings
 NewMailing=Nuevo E-Mailing
@@ -76,9 +78,9 @@ GroupEmails=E-mail grupales
 OneEmailPerRecipient=Un e-mail por destinatario (de forma predeterminada, un e-mail por registro seleccionado)
 WarningIfYouCheckOneRecipientPerEmail=Atención: Si marca esta casilla, significa que solo se enviará un e-mail para varios registros diferentes seleccionados, por lo tanto, si su mensaje contiene variables de sustitución que hacen referencia a los datos de un registro, no será posible reemplazarlos.
 ResultOfMailSending=Resultado del envío masivo de e-mails
-NbSelected=Nº seleccionados
-NbIgnored=Nº ignorados
-NbSent=Nº enviados
+NbSelected=Seleccionados
+NbIgnored=Ignorados
+NbSent=Enviados
 SentXXXmessages=%s mensaje(s) enviado(s)
 ConfirmUnvalidateEmailing=¿Está seguro de querer cambiar el estado del e-mailing <b>%s</b> a borrador?
 MailingModuleDescContactsWithThirdpartyFilter=Filtro de contactos con tercero
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index d5191f0c4ce..b7d87f76fc8 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Sin plantilla definida para este tipo de e-mail
 AvailableVariables=Variables de substitución disponibles
 NoTranslation=Sin traducción
 Translation=Traducción
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No se han encontrado registros
 NoRecordDeleted=No se ha eliminado el registro
 NotEnoughDataYet=No hay suficientes datos
@@ -238,7 +239,7 @@ Limit=Límite
 Limits=Límites
 Logout=Desconexión
 NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de autenticación <b>%s</b>
-Connection=Usuario
+Connection=Conexión
 Setup=Configuración
 Alert=Alerta
 MenuWarnings=Alertas
@@ -371,6 +372,7 @@ Percentage=Porcentaje
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Base imp.
+TotalHT100Short=Total  100%% (Base imp.)
 TotalHTShortCurrency=Base imponible (divisa)
 TotalTTCShort=Total
 TotalHT=Total (Base imp).
@@ -402,7 +404,7 @@ LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=Céntimos adicionales
 VATRate=Tasa IVA
 VATCode=Código tasa IVA
 VATNPR=Tasa NPR
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contactos/direcciones de este tercero
 AddressesForCompany=Direcciones de este tercero
 ActionsOnCompany=Eventos de este tercero
 ActionsOnContact=Eventos de este contacto/dirección
+ActionsOnContract=Eventos respecto al contrato
 ActionsOnMember=Eventos respecto a este miembro
 ActionsOnProduct=Eventos sobre este producto
 NActionsLate=%s en retraso
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Enviar email de confirmación
 SendMail=Enviar e-mail
 Email=Correo
 NoEMail=Sin e-mail
-Email=Correo
 AlreadyRead=Ya leído
 NotRead=No lleído
 NoMobilePhone=Sin teléfono móvil
@@ -671,7 +673,6 @@ Method=Método
 Receive=Recepción
 CompleteOrNoMoreReceptionExpected=Completado o no se espera más
 ExpectedValue=Valor esperado
-CurrentValue=Valor actual
 PartialWoman=Parcial
 TotalWoman=Total
 NeverReceived=Nunca recibido
@@ -704,6 +705,7 @@ DateOfSignature=Fecha de la firma
 HidePassword=Mostrar comando con contraseña oculta
 UnHidePassword=Mostrar comando con contraseña a la vista
 Root=Raíz
+RootOfMedias=Root of public medias (/medias)
 Informations=Información
 Page=Página
 Notes=Notas
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Enlazar a presupuesto de proveedor
 LinkToSupplierInvoice=Enlazar a factura de proveedor
 LinkToContract=Enlazar a contrato
 LinkToIntervention=Enlazar a intervención
+LinkToTicket=Enlazar a ticket
 CreateDraft=Crear borrador
 SetToDraft=Volver a borrador
 ClickToEdit=Clic para editar
@@ -834,6 +837,7 @@ RelatedObjects=Objetos relacionados
 ClassifyBilled=Clasificar facturado
 ClassifyUnbilled=Clasificar no facturado
 Progress=Progreso
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=Ver
@@ -842,6 +846,11 @@ Exports=Exportaciones
 ExportFilteredList=Listado filtrado de exportación
 ExportList=Listado de exportación
 ExportOptions=Opciones de exportación
+IncludeDocsAlreadyExported=Incluir documentos ya exportados
+ExportOfPiecesAlreadyExportedIsEnable=Exportar piezas ya exportadas está activado
+ExportOfPiecesAlreadyExportedIsDisable=Exportar piezas ya exportadas está desactivado
+AllExportedMovementsWereRecordedAsExported=Todos los movimientos exportados han sido registrados como exportados
+NotAllExportedMovementsCouldBeRecordedAsExported=No todos los movimientos exportados pueden ser registrados como exportados
 Miscellaneous=Miscelánea
 Calendar=Calendario
 GroupBy=Agrupado por...
@@ -967,6 +976,17 @@ YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox"
 Inventory=Inventario
 AnalyticCode=Código analítico
 TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
+ShowMoreInfos=Mostrar más información
+NoFilesUploadedYet=Por favor, cargue un documento primero
+SeePrivateNote=Ver nota privada
+PaymentInformation=Información del pago
+ValidFrom=Válido desde
+ValidUntil=Válido hasta
+NoRecordedUsers=Sin usuarios
+ToClose=To close
+ToProcess=A procesar
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang
index 627ae6c53fa..7f4b43cc971 100644
--- a/htdocs/langs/es_ES/members.lang
+++ b/htdocs/langs/es_ES/members.lang
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Miembros al día
 MenuMembersNotUpToDate=Miembros no al día
 MenuMembersResiliated=Miembros de baja
 MembersWithSubscriptionToReceive=Miembros a la espera de recibir afiliación
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Fecha afiliación
 DateEndSubscription=Fecha fin afiliación
 EndSubscription=Fin afiliación
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Elija las estadísticas que desea consultar...
 MenuMembersStats=Estadísticas
 LastMemberDate=Última fecha de miembro
 LatestSubscriptionDate=Fecha de la última cotización
-Nature=Naturaleza
+MemberNature=Naturaleza del miembro
 Public=Información pública
 NewMemberbyWeb=Nuevo miembro añadido. En espera de validación
 NewMemberForm=Formulario de inscripción
@@ -197,3 +198,4 @@ SendReminderForExpiredSubscriptionTitle=Enviar un recordatorio por E-Mail para l
 SendReminderForExpiredSubscription=Enviar recordatorio por e-mail a los miembros cuando la suscripción esté a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio. Puede ser una lista de días separados por un punto y coma, por ejemplo, '10; 5; 0; -5 ')
 MembershipPaid=Membresía pagada por el período actual (hasta %s)
 YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este e-mai
+XMembersClosed=%s miembro(s) cerrado(s)
diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang
index 1390e7193c3..d727b3cc9e6 100644
--- a/htdocs/langs/es_ES/modulebuilder.lang
+++ b/htdocs/langs/es_ES/modulebuilder.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=Esta herramienta debe ser usada por usuarios experimentados o desarrolladores. Te facilitará utilidades para construir o editar tu propio módulo (Documentación para un manual alternativo de desarrollo <a href="%s" target="_blank">aquí</a>).
 EnterNameOfModuleDesc=Introduce el nombre del módulo/aplicación a crear sin espacios. Utilice mayúsculas para separar palabras (Por ejemplo: MiModulo, EcommerceParaTienda, SincronizarConMiSistema...)
 EnterNameOfObjectDesc=Introduce el nombre del objeto a crear sin espacios. Usa mayúsculas para separar palabras (Por ejemplo: MiObjeto, Estudiante, Profesor...). El archivo de clase CRUD, pero también archivo API, páginas para listar/añadir/editar/eliminar objetos y archivos SQL serán generados.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
+ModuleBuilderDesc2=Ruta donde los módulos son generados/editados (primer directorio para módulos externos definido en %s): <strong>%s</strong>
 ModuleBuilderDesc3=Módulos generados/editables encontrados: <strong>%s</strong>
 ModuleBuilderDesc4=Un módulo se detecta como 'editable' cuando el archivo <strong>%s</strong> existe en la raíz del directorio del módulo
 NewModule=Nuevo módulo
@@ -21,10 +21,11 @@ ModuleBuilderDesctriggers=Esta es la vista de triggers proporcionada por tu mód
 ModuleBuilderDeschooks=Esta pestaña está dedicada a los hooks.
 ModuleBuilderDescwidgets=Esta pestaña está dedicada a administrar/crear widgets.
 ModuleBuilderDescbuildpackage=Puedes generar aquí un archivo comprimido "listo para distribuir" (un archivo .zip normalizado) de tu módulo y un archivo de documentación "listo para distribuir". Simplemente haga clic en el botón para crear el paquete o el archivo de documentación.
-EnterNameOfModuleToDeleteDesc=Puede eliminar su módulo. ATENCIÓN: ¡Todos los ficheros del módulo pero también los datos estructurados y la documentación será eliminada definitivamente!
-EnterNameOfObjectToDeleteDesc=Puede eliminar un objeto. ATENCIÓN: ¡Todos los ficheros relacionados con el objeto serán eliminados!
+EnterNameOfModuleToDeleteDesc=Puede eliminar su módulo. ATENCIÓN: ¡Todos los ficheros del módulo (generados o creados manualmente), los datos estructurados y la documentación será eliminada definitivamente!
+EnterNameOfObjectToDeleteDesc=Puede eliminar un objeto. ATENCIÓN: ¡Todos los ficheros (generados o creados manualmente) relacionados con el objeto serán eliminados!
 DangerZone=Zona peligrosa
 BuildPackage=Crear paquete
+BuildPackageDesc=Puede generar un paquete zip de su módulo para que esté listo para distribuirlo en cualquier Dolibarr. También puede distribuirlo o venderlo en un una tienda como <a href="https://www.dolistore.com">DoliStore.com</a> .
 BuildDocumentation=Generar documentación
 ModuleIsNotActive=Este módulo no ha sido activado todavía. Vaya a %s para activarlo o pulse aquí:
 ModuleIsLive=Este módulo ha sido activado. Cualquier cambio en él puede romper una característica activa actual.
@@ -40,13 +41,14 @@ PageForAgendaTab=Página de PHP para la pestaña de eventos
 PageForDocumentTab=Página de PHP para la pestaña de documento
 PageForNoteTab=Página de PHP para la pestaña de notas
 PathToModulePackage=Ruta al zip del módulo/aplicación
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
+PathToModuleDocumentation=Ruta a la documentación del módulo/aplicación (%s)
 SpaceOrSpecialCharAreNotAllowed=Espacios o caracteres especiales no son permitidos.
 FileNotYetGenerated=Fichero todavía no generado
-RegenerateClassAndSql=Borrar y regenerar archivos de clase y sql
+RegenerateClassAndSql=Forzar actualización de archivos .class y .sql
 RegenerateMissingFiles=Generar archivos no encontrados
-SpecificationFile=File of documentation
+SpecificationFile=Archivo de documentación
 LanguageFile=Archivo para el idioma
+ObjectProperties=Propiedades del objeto
 ConfirmDeleteProperty=¿Está seguro de querer eliminar la propiedad <strong>%s</strong>? Esto cambiará código en la clase PHP pero también eliminará la columna de la definición de la tabla del objeto.
 NotNull=No NULL
 NotNullDesc=1=Establecer la base de datos en NOT NULL. -1=Permitir valores nulos y forzar valor a NULL si está vacío ('' o 0).
@@ -62,9 +64,11 @@ ReadmeFile=Fichero leeme
 ChangeLog=Fichero ChangeLog
 TestClassFile=Archivo para la clase de PHP Test
 SqlFile=Fichero Sql
-PageForLib=Archivo para bibliotecas PHP
+PageForLib=Archivo para librería PHP
+PageForObjLib=Archivo para la librería PHP dedicada al objeto.
 SqlFileExtraFields=Archivo Sql para atributos complementarios
 SqlFileKey=Fichero Sql de claves
+SqlFileKeyExtraFields=Archivo Sql para campos adicionales
 AnObjectAlreadyExistWithThisNameAndDiffCase=Un objeto ya existe con este nombre y un caso diferente
 UseAsciiDocFormat=Puede usar el formato Markdown, pero se recomienda usar el formato Asciidoc (Comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Es una medida
@@ -76,13 +80,15 @@ ListOfMenusEntries=Lista de entradas de menú
 ListOfPermissionsDefined=Listado de permisos definidos
 SeeExamples=Vea ejemplos aquí
 EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
+VisibleDesc=¿Es el campo visible? (Ejemplos: 0=Nunca visible, 1=Visible en listado y en formularios creación /actualización/visualización, 2=Visible en listado solamente, 3=Visible en formularios creación /actualización/visualización solamente (no en listados),4=Visible en listado y en formularios actualización/visualización solamente (no en creación) . Usar un valor negativo significa que no se muestra el campo predeterminado en el listado pero se puede seleccionar para verlo) Puede ser una expresión, por ejemplo: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
 IsAMeasureDesc=¿Se puede acumular el valor del campo para obtener un total en el listado? (Ejemplos: 1 o 0)
 SearchAllDesc=¿El campo se usa para realizar una búsqueda desde la herramienta de búsqueda rápida? (Ejemplos: 1 o 0)
 SpecDefDesc=Ingrese aquí toda la documentación que desea proporcionar con su módulo que aún no está definido por otras pestañas. Puede usar .md o mejor, la rica sintaxis .asciidoc.
 LanguageDefDesc=Ingrese en estos archivos, todas las claves y las traduccións para cada archivo de idioma.
-MenusDefDesc=Defina aquí los menús provistos por su módulo (una vez definidos, son visibles en el editor de menú %s)
-PermissionsDefDesc=Defina aquí los nuevos permisos provistos por su módulo (una vez definidos, son visibles en la configuración de permisos predeterminada %s)
+MenusDefDesc=Defina aquí los menús proporcionados por su módulo.
+PermissionsDefDesc=Defina aquí los nuevos permisos proporcionados por su módulo.
+MenusDefDescTooltip=Los menús proporcionados por su módulo/aplicación se definen en la matriz <strong>$this->menus</strong> en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incrustado. <br><br> Nota: Una vez definidos (y el módulo se haya reactivado), los menús también serán visibles en el editor de menú disponible para los usuarios administradores en %s.
+PermissionsDefDescTooltip=Los permisos proporcionados por su módulo / aplicación se definen en la matriz <strong>$this->rights</strong> en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incrustado. <br><br> Nota: Una vez definidos (y el módulo se haya reactivado), los permisos serán visibles en la configuración de permisos predeterminada %s.
 HooksDefDesc=Defina en la propiedad <b>module_parts ['hooks']</b>, en el descriptor del módulo, el contexto de los hooks que desea administrar (puede encontrar la lista de contextos mediante una búsqueda de '<b>initHooks(</b>'  en el código del core). <br>Edite el archivo hook para agregar el código de sus funciones (las funciones se pueden encontrar mediante una búsqueda de  '<b>executeHooks</b>' en el código del core).
 TriggerDefDesc=Defina en el archivo trigger el código que desea ejecutar para cada evento ejecutado.
 SeeIDsInUse=Ver IDs en uso en su instalación
@@ -101,12 +107,13 @@ UseDocFolder=Desactivar directorio de documentación
 UseSpecificReadme=Usar un archivo Léame específico
 RealPathOfModule=Ruta real del módulo
 ContentCantBeEmpty=El contenido del archivo no puede estar vacío
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
+WidgetDesc=Puede generar y editar aquí los paneles que se incrustarán con su módulo.
+CLIDesc=Puede generar aquí algunos scripts de línea de comandos que desea proporcionar con su módulo.
+CLIFile=Archivo CLI
+NoCLIFile=No hay archivos CLI
+UseSpecificEditorName = Usar un editor específico
+UseSpecificEditorURL = Usar un editor específico URL
+UseSpecificFamily = Usar una familia específica
+UseSpecificAuthor = Usar un autor especifico
+UseSpecificVersion = Usar una versión inicial específica
+ModuleMustBeEnabled=El módulo debe ser activado primero
diff --git a/htdocs/langs/es_ES/mrp.lang b/htdocs/langs/es_ES/mrp.lang
new file mode 100644
index 00000000000..2c29cf1b3bc
--- /dev/null
+++ b/htdocs/langs/es_ES/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=Área MRP
+MenuBOM=Lista de material
+LatestBOMModified=Últimas %s listas de materiales modificadas
+BillOfMaterials=Lista de material
+BOMsSetup=Configuración del módulo BOM
+ListOfBOMs=Lista de facturas de materiales - BOM
+NewBOM=Nueva lista de materiales
+ProductBOMHelp=Producto a crear con estos materiales.
+BOMsNumberingModules=Modelos de numeración BOM
+BOMsModelModule=Plantillas de documentos BOMS
+FreeLegalTextOnBOMs=Texto libre en el documento BOM
+WatermarkOnDraftBOMs=Marca de agua en el proyecto BOM
+ConfirmCloneBillOfMaterials=¿Está seguro de que quiere clonar esta lista de materiales?
+ManufacturingEfficiency=Eficiencia de fabricación
+ValueOfMeansLoss=El valor de 0.95 significa un promedio de 5%% de pérdida durante la producción
+DeleteBillOfMaterials=Eliminar Lista de material
+ConfirmDeleteBillOfMaterials=¿Está seguro de que quiere eliminar esta lista de materiales?
diff --git a/htdocs/langs/es_ES/multicurrency.lang b/htdocs/langs/es_ES/multicurrency.lang
index 493c5f400a5..04f75b8f35c 100644
--- a/htdocs/langs/es_ES/multicurrency.lang
+++ b/htdocs/langs/es_ES/multicurrency.lang
@@ -7,7 +7,7 @@ multicurrency_syncronize_error=Error sincronización: %s
 MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Usar fecha del documento para encontrar la tasa de la divisa, en lugar de usar la última tasa conocida
 multicurrency_useOriginTx=Cuando un objeto se crea desde otro, mantenga la conversión original del objeto de origen (de lo contrario, utilice la tasa de conversión más reciente conocida)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=Debe crear una cuenta en su sitio web para usar esta funcionalidad<br>Obtenga su <b>Clave API</b><br>Si usa una cuenta gratuita no puede cambiar la <b>moneda origen</b> (por defecto USD)<br>Pero si su moneda principal no es USD puede usar la <b>moneda origen alternativa</b> para forzar su moneda principal<br><br>Estará limitado a 1000 sincronizaciones por mes
+CurrencyLayerAccount_help_to_synchronize=Debe crear una cuenta en el sitio web %s para usar esta funcionalidad<br>Obtenga su <b>Clave API</b><br>Si usa una cuenta gratuita no puede cambiar la <b>moneda origen</b> (por defecto USD)<br>Pero si su moneda principal no es USD puede usar la <b>moneda origen alternativa</b> para forzar su moneda principal<br><br>Estará limitado a 1000 sincronizaciones por mes
 multicurrency_appId=Clave API
 multicurrency_appCurrencySource=Divisa origen
 multicurrency_alternateCurrencySource=Divisa origen alternativa
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index e509fa5d3c5..e3a372cd525 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -86,7 +86,7 @@ PredefinedMailTestHtml=__(Hello)__\nEste es un correo de <b> prueba</b> (la pala
 PredefinedMailContentContract=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí encontrará la factura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNos gustaría recordarle que la factura __REF__ parece no estar pagada. Así que le enviamos de nuevo la factura en el archivo adjunto, como un recordatorio.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle nuestra solicitud de presupuesto __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el pedido __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle nuestro pedido __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Número de facturas a clientes
 NumberOfSupplierProposals=Número de presupuestos de proveedores
 NumberOfSupplierOrders=Número de pedidos a proveedores
 NumberOfSupplierInvoices=Número de facturas de proveedores
+NumberOfContracts=Número de contratos
 NumberOfUnitsProposals=Número de unidades en los presupuestos a clientes
 NumberOfUnitsCustomerOrders=Número de unidades en los pedidos de clientes
 NumberOfUnitsCustomerInvoices=Número de unidades en las facturas a clientes
 NumberOfUnitsSupplierProposals=Número de unidades en los presupuestos de proveedores
 NumberOfUnitsSupplierOrders=Número de unidades en los pedidos a proveedores
 NumberOfUnitsSupplierInvoices=Número de unidades en las facturas de proveedores
+NumberOfUnitsContracts=Número de unidades en los contratos
 EMailTextInterventionAddedContact=Se le ha asignado la intervención %s
 EMailTextInterventionValidated=Ficha intervención %s validada
 EMailTextInvoiceValidated=Factura %s ha sido validada.
@@ -246,10 +248,10 @@ YourPasswordHasBeenReset=Su contraseña ha sido restablecida con éxito
 ApplicantIpAddress=Dirección IP del solicitante
 SMSSentTo=SMS enviado a %s
 MissingIds=IDs no encontrados
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+ThirdPartyCreatedByEmailCollector=Tercero creado por el recolector de e-mails del MSGID de e-mail %s
+ContactCreatedByEmailCollector=Contacto/dirección creada por el recolector de e-mails del MSGID de e-mail %s
+ProjectCreatedByEmailCollector=Proyecto creado por el recolector de e-mails del MSGID de e-mail %s
+TicketCreatedByEmailCollector=Ticket creado por el recolector de e-mails del MSGID de e-mail %s
 
 ##### Export #####
 ExportsArea=Área de exportaciones
@@ -268,5 +270,5 @@ WEBSITE_IMAGEDesc=Ruta relativa de las imágenes. Puede mantenerla vacío, ya qu
 WEBSITE_KEYWORDS=Claves
 LinesToImport=Líneas a importar
 
-MemoryUsage=Memory usage
-RequestDuration=Duration of request
+MemoryUsage=Uso de memoria
+RequestDuration=Duración de la solicitud
diff --git a/htdocs/langs/es_ES/paybox.lang b/htdocs/langs/es_ES/paybox.lang
index 63bedd326f4..8692b58441c 100644
--- a/htdocs/langs/es_ES/paybox.lang
+++ b/htdocs/langs/es_ES/paybox.lang
@@ -10,7 +10,7 @@ ToComplete=A completar
 YourEMail=E-Mail de confirmación de pago
 Creditor=Beneficiario
 PaymentCode=Código de pago
-PayBoxDoPayment=Pago con tarjeta de crédito o débito (Paybox)
+PayBoxDoPayment=Pagar con paybox
 ToPay=Emitir pago
 YouWillBeRedirectedOnPayBox=Va a ser redirigido a la página segura de  Paybox para indicar su tarjeta de crédito
 Continue=Continuar
@@ -37,3 +37,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no)
 PAYBOX_PBX_SITE=Valor para PBX SITE
 PAYBOX_PBX_RANG=valor para PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Valor para PBX ID
+PAYBOX_HMAC_KEY=Clave HMAC
diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang
index 73c014e8071..ab095badeb4 100644
--- a/htdocs/langs/es_ES/paypal.lang
+++ b/htdocs/langs/es_ES/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Sólo PayPal
 ONLINE_PAYMENT_CSS_URL=URL opcional de la hoja de estilo CSS en la página de pago en línea
 ThisIsTransactionId=Identificador de la transacción: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Añadir la url del pago Paypal al enviar un documento por e-mail
-YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox"
 NewOnlinePaymentReceived=Nuevo pago en línea recibido
 NewOnlinePaymentFailed=Nuevo pago en línea intentado pero ha fallado
 ONLINE_PAYMENT_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no)
@@ -33,3 +32,5 @@ PaypalImportPayment=Importe pagos Paypal
 PostActionAfterPayment=Acciones después de los pagos
 ARollbackWasPerformedOnPostActions=Se realizó una reversión en todas las acciones. Debe completar las acciones manualmente si son necesarias.
 ValidationOfPaymentFailed=La validación del pago Paypal ha fallado
+CardOwner=Titular de la tarjeta
+PayPalBalance=Crédito paypal
diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang
index 62ddca8498c..1a6500487f1 100644
--- a/htdocs/langs/es_ES/productbatch.lang
+++ b/htdocs/langs/es_ES/productbatch.lang
@@ -16,7 +16,7 @@ printEatby=Caducidad: %s
 printSellby=Límite venta: %s
 printQty=Cant.: %d
 AddDispatchBatchLine=Añada una línea para despacho por caducidad
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=Cuando el módulo de lotes/series está activado, el incremento y disminución de stock se fuerza en la validación de los envíos y la recepción manual y no se puede editar. Las otras opciones pueden ser definidas como desee.
 ProductDoesNotUseBatchSerial=Este producto no usa lotes/series
 ProductLotSetup=Configuración del módulo lotes/series
 ShowCurrentStockOfLot=Mostrar el stock actual de este producto/lote
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index dcea1b5df46..a67c209afc1 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Ref. producto
 ProductLabel=Etiqueta producto
 ProductLabelTranslated=Traducción etiqueta de producto
+ProductDescription=Descripción del producto
 ProductDescriptionTranslated=Traducción descripción de producto
 ProductNoteTranslated=Traducción notas de producto
 ProductServiceCard=Ficha producto/servicio
@@ -159,7 +160,7 @@ SuppliersPrices=Precios de proveedores
 SuppliersPricesOfProductsOrServices=Precios de proveedores (productos o servicios)
 CustomCode=Código aduanero
 CountryOrigin=País de origen
-Nature=Naturaleza
+Nature=Naturaleza del producto (materia prima/acabado)
 ShortLabel=Etiqueta corta
 Unit=Unidad
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Añadir variable
 AddUpdater=Añadir Actualizador
 GlobalVariables=Variables globales
 VariableToUpdate=Variable a actualizar
-GlobalVariableUpdaters=Actualizaciones de variables globales
+GlobalVariableUpdaters=Actualizadores externos para variables
 GlobalVariableUpdaterType0=datos JSON
 GlobalVariableUpdaterHelp0=Analiza datos JSON desde la URL especificada, el valor especifica la ubicación de valor relevante,
 GlobalVariableUpdaterHelpFormat0=Formato para la petición {"URL": "http://example.com/urlofjson","VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Hoja de producto
 ServiceSheet=Hoja de servicio
 PossibleValues=Valores posibles
 GoOnMenuToCreateVairants=Vaya al menú %s - %s para preparar variantes de atributos (como colores, tamaño, ...)
-UseProductFournDesc=Usar las descripciones de los productos de los proveedores en los documentos del proveedor.
+UseProductFournDesc=Añade una funcionalidad para definir las descripciones de los productos definidos por los proveedores además de las descripciones para los clientes
 ProductSupplierDescription=Descripción del proveedor para el producto.
 #Attributes
 VariantAttributes=Atributos de variantes
@@ -338,4 +339,5 @@ CloneDestinationReference=Referencia de producto de destino
 ErrorCopyProductCombinations=Se ha producido un error al copiar las variantes de producto
 ErrorDestinationProductNotFound=Producto destino no encontrado
 ErrorProductCombinationNotFound=Variante de producto no encontrada
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=Acción solo disponible en la variante del producto
+ProductsPricePerCustomer=Precios de producto por cliente
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index dddb9e9ff65..d49e68ba7a5 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -45,6 +45,7 @@ TimeSpent=Tiempo dedicado
 TimeSpentByYou=Tiempo dedicado por usted
 TimeSpentByUser=Tiempo dedicado por usuario
 TimesSpent=Tiempos dedicados
+TaskId=ID Tarea
 RefTask=Ref. tarea
 LabelTask=Etiqueta tarea
 TaskTimeSpent=Tiempo dedicado en tareas
@@ -57,8 +58,8 @@ NewTimeSpent=Tiempos dedicados
 MyTimeSpent=Mi tiempo dedicado
 BillTime=Facturar tiempo dedicado
 BillTimeShort=Facturación tiempo
-TimeToBill=Time not billed
-TimeBilled=Time billed
+TimeToBill=Tiempo no facturado
+TimeBilled=Tiempo facturado
 Tasks=Tareas
 Task=Tarea
 TaskDateStart=Fecha inicio
@@ -75,7 +76,13 @@ MyProjects=Mis proyectos
 MyProjectsArea=Mi Área de proyectos
 DurationEffective=Duración efectiva
 ProgressDeclared=Progresión declarada
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Progresión calculada
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Tiempo
 ListOfTasks=Listado de tareas
 GoToListOfTimeConsumed=Ir al listado de tiempos consumidos
@@ -125,7 +132,7 @@ DeleteATimeSpent=Eliminación de tiempo dedicado
 ConfirmDeleteATimeSpent=¿Está seguro de querer eliminar este tiempo dedicado?
 DoNotShowMyTasksOnly=Ver también tareas no asignadas a mí
 ShowMyTasksOnly=Ver solamente tareas asignadas a mí
-TaskRessourceLinks=Contacts of task
+TaskRessourceLinks=Contactos de la tarea
 ProjectsDedicatedToThisThirdParty=Proyectos dedicados a este tercero
 NoTasks=Ninguna tarea para este proyecto
 LinkedToAnotherCompany=Enlazado a otra empresa
@@ -209,7 +216,7 @@ YouCanCompleteRef=Si desea completar la referencia con alguna información (para
 OpenedProjectsByThirdparties=Proyectos abiertos de terceros
 OnlyOpportunitiesShort=Sólo oportunidades
 OpenedOpportunitiesShort=Oportunidades abiertas
-NotOpenedOpportunitiesShort=Not an open lead
+NotOpenedOpportunitiesShort=No es una oportunidad abierta
 NotAnOpportunityShort=No es una oportunidad
 OpportunityTotalAmount=Importe total de oportunidades
 OpportunityPonderatedAmount=Importe medio de oportunidades
@@ -242,4 +249,4 @@ TimeSpentForInvoice=Tiempos dedicados
 OneLinePerUser=Una línea por usuario
 ServiceToUseOnLines=Servicio a utilizar en lineas.
 InvoiceGeneratedFromTimeSpent=Se ha generado la factura %s a partir del tiempo empleado en el proyecto
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).
+ProjectBillTimeDescription=Verifique si ingresa la hoja de tiempo en las tareas del proyecto y planea generar facturas de la hoja de tiempo para facturar al cliente del proyecto (No lo compruebe si planea crear una factura que no se base en los tiempos indicados).
diff --git a/htdocs/langs/es_ES/receptions.lang b/htdocs/langs/es_ES/receptions.lang
new file mode 100644
index 00000000000..7bdb38ca3cd
--- /dev/null
+++ b/htdocs/langs/es_ES/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Configuración de la recepción del producto
+RefReception=Ref. recepción
+Reception=Pte. recibir
+Receptions=Recepciones
+AllReceptions=Todas las recepciones
+Reception=Pte. recibir
+Receptions=Recepciones
+ShowReception=Mostrar recepciones
+ReceptionsArea=Área recepciones
+ListOfReceptions=Listado de recepciones
+ReceptionMethod=Método de recepción
+LastReceptions=Últimas %s recepciones
+StatisticsOfReceptions=Estadísticas de recepciones
+NbOfReceptions=Número de recepciones
+NumberOfReceptionsByMonth=Número de recepciones por mes
+ReceptionCard=Ficha recepción
+NewReception=Nueva recepción
+CreateReception=Crear recepción
+QtyInOtherReceptions=Cant. en otras recepciones
+OtherReceptionsForSameOrder=Otras recepciones de este pedido
+ReceptionsAndReceivingForSameOrder=Recepciones y recibos de este pedido.
+ReceptionsToValidate=Recepciones a validar
+StatusReceptionCanceled=Anulado
+StatusReceptionDraft=Borrador
+StatusReceptionValidated=Validado (productos a enviar o enviados)
+StatusReceptionProcessed=Procesados
+StatusReceptionDraftShort=Borrador
+StatusReceptionValidatedShort=Validado
+StatusReceptionProcessedShort=Procesados
+ReceptionSheet=Hoja de recepción
+ConfirmDeleteReception=¿Está seguro de querer eliminar esta recepción?
+ConfirmValidateReception=¿Está seguro de querer validar esta recepción con la referencia <b>%s</b>?
+ConfirmCancelReception=¿Está seguro de querer cancelar esta recepción?
+StatsOnReceptionsOnlyValidated=Estadísticas realizadas únicamente sobre las recepciones validadas. La fecha usada es la fecha de validación de la recepción (la fecha prevista de envío aún no es conocida)
+SendReceptionByEMail=Enviar recepción por e-mail
+SendReceptionRef=Envío de la recepción %s
+ActionsOnReception=Eventos sobre la recepción
+ReceptionCreationIsDoneFromOrder=De momento, la creación de una nueva recepción se realiza desde la fecha de pedido
+ReceptionLine=Línea de recepción
+ProductQtyInReceptionAlreadySent=Ya ha sido enviada la cantidad del producto del pedido abierto
+ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos
+ValidateOrderFirstBeforeReception=Antes de poder realizar recepciones debe validar el pedido.
+ReceptionsNumberingModules=Módulo de numeración para recepciones
+ReceptionsReceiptModel=Modelos de documentos para recepciones.
diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang
index f1d2db6ec65..48215b71f6e 100644
--- a/htdocs/langs/es_ES/salaries.lang
+++ b/htdocs/langs/es_ES/salaries.lang
@@ -17,3 +17,5 @@ TJMDescription=Este valor actualmente es informativo y no se utiliza para realiz
 LastSalaries=Últimos %s pagos salariales
 AllSalaries=Todos los pagos salariales
 SalariesStatistics=Estadísticas salariales
+# Export
+SalariesAndPayments=Salarios y pagos
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index 2595ff1752e..7595b3f75ee 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -66,10 +66,12 @@ RuleForStockManagementIncrease=Regla para el aumento automático de stocks (el a
 DeStockOnBill=Decrementar los stocks físicos sobre las facturas/abonos a clientes
 DeStockOnValidateOrder=Decrementar el stock real en la validación los pedidos de clientes
 DeStockOnShipment=Decrementar stock real en la validación de envíos
-DeStockOnShipmentOnClosing=Decrementar stock real en el cierre del envío
+DeStockOnShipmentOnClosing=Decrementar el  stock real en el cierre del envío
 ReStockOnBill=Incrementar el stock real en la validación de las facturas/abonos de proveedores
 ReStockOnValidateOrder=Incrementar los stocks físicos en la aprobación de pedidos a proveedores
 ReStockOnDispatchOrder=Incrementa el stock real en el desglose manual de la recepción de los pedidos a proveedores
+StockOnReception=Incrementar el stock real en la validación de la recepción.
+StockOnReceptionOnClosing=Incrementar el stock real en el cierre de la recepción
 OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock.
 StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos
 NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock.
diff --git a/htdocs/langs/es_ES/stripe.lang b/htdocs/langs/es_ES/stripe.lang
index e3e53247726..c78f3ec4948 100644
--- a/htdocs/langs/es_ES/stripe.lang
+++ b/htdocs/langs/es_ES/stripe.lang
@@ -12,7 +12,7 @@ YourEMail=E-Mail de confirmación de pago
 STRIPE_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no)
 Creditor=Beneficiario
 PaymentCode=Código de pago
-StripeDoPayment=Pague con Tarjeta de Crédito o Débito (Stripe)
+StripeDoPayment=Pagar con Stripe
 YouWillBeRedirectedOnStripe=Se le redirigirá a la página de Stripe protegida para indicar la información de su tarjeta de crédito
 Continue=Continuar
 ToOfferALinkForOnlinePayment=URL de pago %s
@@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock para usar para la disminución de stock cuando se realiza el pago en línea <br> (TODO Cuando la opción para disminuir stock se realiza en una acción en la factura y el pago en línea se genera la factura?)
 StripeLiveEnabled=Stripe live activado (de lo contrario en modo test/sandbox)
 StripeImportPayment=Importar pagos Stripe
-ExampleOfTestCreditCard=Ejemplo de tarjeta de crédito para pruebas: %s(válido),%s (error CVC), %s (caducada), %s (la carga falla)
+ExampleOfTestCreditCard=Ejemplo de tarjeta de crédito para pruebas: %s=> válida,%s => error CVC, %s => caducada, %s => la carga falla
 StripeGateways=Pasarelas de Stripe
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca _...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca _...)
@@ -63,3 +63,7 @@ CreateCardOnStripe=Crea una tarjeta en Stripe
 ShowInStripe=Mostrar en Stripe
 StripeUserAccountForActions=Cuenta de usuario para usar en algunos e-mails de notificación de eventos Stripe (pagos de Stripe)
 StripePayoutList=Lista de pagos de Stripe
+ToOfferALinkForTestWebhook=Enlace para configurar Stripe WebHook para llamar a la IPN (modo de prueba)
+ToOfferALinkForLiveWebhook=Enlace para configurar Stripe WebHook para llamar a la IPN (modo real)
+PaymentWillBeRecordedForNextPeriod=El pago se registrará para el próximo período.
+ClickHereToTryAgain=<a href="%s">Haga clic aquí para volver a intentarlo ...</a>
diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang
new file mode 100644
index 00000000000..79d16337141
--- /dev/null
+++ b/htdocs/langs/es_ES/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Sistema de tickets para administrar incidencias o solicitudes
+
+Permission56001=Ver tickets
+Permission56002=Modificar tickets
+Permission56003=Eliminar tickets
+Permission56004=Administrar tickets
+Permission56005=Ver tickets de todos los terceros (no aplicable para usuarios externos, siempre estará limitada al tercero del que dependen)
+
+TicketDictType=Tipo de tickets
+TicketDictCategory=Categorías de tickets
+TicketDictSeverity=Gravedad de los tickets
+TicketTypeShortBUGSOFT=Mal funcionamiento del software
+TicketTypeShortBUGHARD=Mal funcionamiento del hardware
+TicketTypeShortCOM=Pregunta comercial
+TicketTypeShortINCIDENT=Solicitar asistencia
+TicketTypeShortPROJET=Proyecto
+TicketTypeShortOTHER=Otro
+
+TicketSeverityShortLOW=Bajo
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Alto
+TicketSeverityShortBLOCKING=Crítico / Bloqueo
+
+ErrorBadEmailAddress=El campo '%s' es incorrecto
+MenuTicketMyAssign=Mis tickets
+MenuTicketMyAssignNonClosed=Mis tickets abiertos
+MenuListNonClosed=Tickets abiertos
+
+TypeContact_ticket_internal_CONTRIBUTOR=Participante
+TypeContact_ticket_internal_SUPPORTTEC=Usuario asignado
+TypeContact_ticket_external_SUPPORTCLI=Contacto cliente / seguimiento de incidentes
+TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo
+
+OriginEmail=Origen E-Mail
+Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por e-mail
+
+# Status
+NotRead=No lleído
+Read=Leido
+Assigned=Asignado
+InProgress=En progreso
+NeedMoreInformation=En espera de información
+Answered=Contestado
+Waiting=En espera
+Closed=Cerrado
+Deleted=Eliminado
+
+# Dict
+Type=Tasa
+Category=Código analítico
+Severity=Gravedad
+
+# Email templates
+MailToSendTicketMessage=Enviar e-mail desde ticket
+
+#
+# Admin page
+#
+TicketSetup=Configuración del módulo de ticket
+TicketSettings=Configuraciones
+TicketSetupPage=
+TicketPublicAccess=Una interfaz pública que no requiere identificación está disponible en la siguiente url
+TicketSetupDictionaries=Los tipos de categorías y  los niveles de gravedad se pueden configurar en los diccionarios
+TicketParamModule=Configuración de variables del módulo
+TicketParamMail=Configuración de E-Mail
+TicketEmailNotificationFrom=E-mail de notificación de
+TicketEmailNotificationFromHelp=Utilizado en la respuesta del mensaje del ticket por ejemplo
+TicketEmailNotificationTo=Notificaciones e-mail a
+TicketEmailNotificationToHelp=Envíe notificaciones por e-mail a esta dirección.
+TicketNewEmailBodyLabel=Mensaje de texto enviado después de crear un ticket
+TicketNewEmailBodyHelp=El texto especificado aquí se insertará en el e-mail de confirmación de creación de un nuevo ticket desde la interfaz pública. La información sobre la consulta del ticket se agrega automáticamente.
+TicketParamPublicInterface=Configuración de interfaz pública
+TicketsEmailMustExist=Requerir una dirección de e-mail existente para crear un ticket
+TicketsEmailMustExistHelp=En la interfaz pública, la dirección de email debe ser rellenada en la base de datos para crear un nuevo ticket.
+PublicInterface=Interfaz pública.
+TicketUrlPublicInterfaceLabelAdmin=URL alternativa de interfaz pública
+TicketUrlPublicInterfaceHelpAdmin=Es posible definir un alias para el servidor web y así poner a disposición la interfaz pública a otra dirección IP.
+TicketPublicInterfaceTextHomeLabelAdmin=Texto de bienvenida de la interfaz pública
+TicketPublicInterfaceTextHome=Puede crear un ticket de soporte o visualizar existente a partir del id de seguimiento del ticket
+TicketPublicInterfaceTextHomeHelpAdmin=El texto definido aquí aparecerá en la página de inicio de la interfaz pública.
+TicketPublicInterfaceTopicLabelAdmin=Título de interfaz
+TicketPublicInterfaceTopicHelp=Este texto aparecerá como el título de la interfaz pública.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Texto de ayuda a la entrada del mensaje
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Este texto aparecerá sobre el área de entrada de mensajes del usuario.
+ExtraFieldsTicket=Campos adicionales
+TicketCkEditorEmailNotActivated=El editor de HTML no está activado. Ponga la constante FCKEDITOR_ENABLE_MAIL a 1
+TicketsDisableEmail=No enviar e-mails de creación de tickets o mensajes
+TicketsDisableEmailHelp=Por defecto, los e-mail se envían cuando se crean nuevos tickets o mensajes. Habilite esta opción para deshabilitar *todas* las notificaciones por e-mail
+TicketsLogEnableEmail=Activar alerta por e-mail
+TicketsLogEnableEmailHelp=En cada cambio, se enviará un e-mail **a cada contacto** asociado con el ticket.
+TicketParams=Parámetros
+TicketsShowModuleLogo=Mostrar el logotipo del módulo en la interfaz pública
+TicketsShowModuleLogoHelp=Active esta opción para ocultar el logotipo en las páginas de la interfaz pública
+TicketsShowCompanyLogo=Mostrar el logotipo de la empresa en la interfaz pública
+TicketsShowCompanyLogoHelp=Active esta opción para ocultar el logotipo de la empresa principal en las páginas de la interfaz pública
+TicketsEmailAlsoSendToMainAddress=También envíe notificaciones a la dirección de e-mail principal
+TicketsEmailAlsoSendToMainAddressHelp=Active esta opción para enviar un e-mail a la dirección "E-mail de notificación de" (consulte la configuración a continuación)
+TicketsLimitViewAssignedOnly=Restringir la visualización de los tickets asignados al usuario actual (no aplicable para usuarios externos, siempre estará limitada al tercero del que dependen)
+TicketsLimitViewAssignedOnlyHelp=Solo los tickets asignados al usuario actual serán visibles. No se aplica a un usuario con derechos de gestión de tickets.
+TicketsActivatePublicInterface=Activar interfaz pública.
+TicketsActivatePublicInterfaceHelp=La interfaz pública permite a cualquier visitante crear tickets.
+TicketsAutoAssignTicket=Asignar automáticamente al usuario que creó el ticket
+TicketsAutoAssignTicketHelp=Al crear un ticket, el usuario puede asignarse automáticamente al ticket.
+TicketNumberingModules=Módulo de numeración de tickets
+TicketNotifyTiersAtCreation=Notificar a los terceros en la creación
+TicketGroup=Grupo
+TicketsDisableCustomerEmail=Desactivar siempre los e-mails al crear tickets desde la interfaz pública
+#
+# Index & list page
+#
+TicketsIndex=Ticket - Inicio
+TicketList=Listado de tickets
+TicketAssignedToMeInfos=Esta página muestra el listado de tickets que están asignados al usuario actual
+NoTicketsFound=Ningún ticket encontrado
+NoUnreadTicketsFound=Ningún ticket sin leer encontrado
+TicketViewAllTickets=Ver todos los tickets
+TicketViewNonClosedOnly=Ver solo tickets abiertos
+TicketStatByStatus=Tickets por estado
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ficha ticket
+CreateTicket=Crear ticket
+EditTicket=Editar ticket
+TicketsManagement=Gestión de tickets
+CreatedBy=Creado por
+NewTicket=Nuevo ticket
+SubjectAnswerToTicket=Respuesta
+TicketTypeRequest=Tipo de solicitud
+TicketCategory=Código analítico
+SeeTicket=Ver ticket
+TicketMarkedAsRead=El ticket ha sido marcado como leído
+TicketReadOn=Leído el
+TicketCloseOn=Fecha de cierre
+MarkAsRead=Marcar ticket como leído
+TicketHistory=Historial
+AssignUser=Asignar a usuario
+TicketAssigned=El Ticket ha sido asignado
+TicketChangeType=Cambiar tipo
+TicketChangeCategory=Cambiar categoría
+TicketChangeSeverity=Cambiar gravedad
+TicketAddMessage=Añadir mensaje
+AddMessage=Añadir mensaje
+MessageSuccessfullyAdded=Ticket añadido
+TicketMessageSuccessfullyAdded=Mensaje añadido correctamente
+TicketMessagesList=Listado de mensajes
+NoMsgForThisTicket=Ningún mensaje para este ticket
+Properties=Clasificación
+LatestNewTickets=Últimos %s tickets (no leídos)
+TicketSeverity=Gravedad
+ShowTicket=Ver ticket
+RelatedTickets=Tickets relacionados
+TicketAddIntervention=Crear intervención
+CloseTicket=Cerrar ticket
+CloseATicket=Cerrar un ticket
+ConfirmCloseAticket=Confirmar el cierre del ticket
+ConfirmDeleteTicket=Confirme la eliminación del ticket
+TicketDeletedSuccess=Ticket eliminado con éxito
+TicketMarkedAsClosed=Ticket marcado como cerrado
+TicketDurationAuto=Duración calculada
+TicketDurationAutoInfos=Duración calculada automáticamente a partir de la intervención relacionada
+TicketUpdated=Ticket actualizado
+SendMessageByEmail=Enviar mensaje por e-mail
+TicketNewMessage=Nuevo mensaje
+ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatario está vacío. No se ha enviado el email
+TicketGoIntoContactTab=Vaya a la pestaña "Contactos" para seleccionarlos
+TicketMessageMailIntro=Introducción
+TicketMessageMailIntroHelp=Este texto es añadido solo al principio del email y no será salvado.
+TicketMessageMailIntroLabelAdmin=Introducción al mensaje cuando se envía un e-mail
+TicketMessageMailIntroText=Hola, <br>Se envió una nueva respuesta a un ticket. Aquí está el mensaje: <br>
+TicketMessageMailIntroHelpAdmin=Este texto se insertará antes del texto de la respuesta a un ticket.
+TicketMessageMailSignature=Firma
+TicketMessageMailSignatureHelp=Este texto se agrega solo al final del e-mail y no se guardará.
+TicketMessageMailSignatureText=<p>Cordialmente,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Firma del e-mail de respuesta
+TicketMessageMailSignatureHelpAdmin=Este texto se insertará después del mensaje de respuesta.
+TicketMessageHelp=Solo este texto se guardará en la lista de mensajes en la ficha del ticket
+TicketMessageSubstitutionReplacedByGenericValues=Las variables de sustitución se reemplazan por valores genéricos.
+TimeElapsedSince=Tiempo transcurrido desde
+TicketTimeToRead=Tiempo transcurrido antes de leer el ticket
+TicketContacts=Contactos del ticket
+TicketDocumentsLinked=Documentos relacionados con el ticket
+ConfirmReOpenTicket=¿Está seguro de querer reabrir este ticket?
+TicketMessageMailIntroAutoNewPublicMessage=Se publicó un nuevo mensaje en el ticket con el asunto %s:
+TicketAssignedToYou=Ticket asignado
+TicketAssignedEmailBody=Se le ha asignado el ticket #%s por %s
+MarkMessageAsPrivate=Marcar mensaje como privado
+TicketMessagePrivateHelp=Este mensaje no se mostrará a los usuarios externos
+TicketEmailOriginIssuer=Emisor al origen de los tickets
+InitialMessage=Mensaje inicial
+LinkToAContract=Enlazar a un contrato
+TicketPleaseSelectAContract=Seleccione un contrato
+UnableToCreateInterIfNoSocid=No se puede crear una intervención si no hay definidos terceros
+TicketMailExchanges=Intercambios de e-mails
+TicketInitialMessageModified=Mensaje inicial modificado
+TicketMessageSuccesfullyUpdated=Mensaje actualizado con éxito
+TicketChangeStatus=Cambiar estado
+TicketConfirmChangeStatus=¿Confirma el cambio de estado: %s?
+TicketLogStatusChanged=Estado cambiado: %s a %s
+TicketNotNotifyTiersAtCreate=No notificar a la compañía al crear
+Unread=No leído
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s leído por %s
+NoLogForThisTicket=Aún no hay registro para este ticket
+TicketLogAssignedTo=Ticket %s asignado a %s
+TicketLogPropertyChanged=Ticket %s modificado: clasificación: de %s a %s
+TicketLogClosedBy=Ticket %s cerrado por %s
+TicketLogReopen=Ticket %s reabierto
+
+#
+# Public pages
+#
+TicketSystem=Sistema de tickets
+ShowListTicketWithTrackId=Mostrar listado de tickets con track ID
+ShowTicketWithTrackId=Mostrar ticket desde id de seguimiento
+TicketPublicDesc=Puede crear un ticket de soporte o comprobar un ID existente.
+YourTicketSuccessfullySaved=¡Ticket guardado con éxito!
+MesgInfosPublicTicketCreatedWithTrackId=Se ha creado un nuevo ticket con ID %s.
+PleaseRememberThisId=Por favor, mantenga el número de seguimiento ya que podríamos solicitarlo más adelante.
+TicketNewEmailSubject=Confirmación de creación de ticket
+TicketNewEmailSubjectCustomer=Nuevo ticket de soporte
+TicketNewEmailBody=Este es un e-mail automático para confirmar que ha registrado un nuevo ticket.
+TicketNewEmailBodyCustomer=Este es un e-mail automático para confirmar que se acaba de crear un nuevo ticket en su cuenta.
+TicketNewEmailBodyInfosTicket=Información para monitorear el ticket
+TicketNewEmailBodyInfosTrackId=Número de seguimiento del ticket: %s
+TicketNewEmailBodyInfosTrackUrl=Puedes ver la progresión del ticket haciendo click sobre el siguiente enlace.
+TicketNewEmailBodyInfosTrackUrlCustomer=Puede ver el progreso del ticket en la interfaz específica haciendo clic en el siguiente enlace
+TicketEmailPleaseDoNotReplyToThisEmail=¡Por favor no responda directamente a este correo! Use el enlace para responder.
+TicketPublicInfoCreateTicket=Este formulario le permite registrar un ticket de soporte en nuestro sistema.
+TicketPublicPleaseBeAccuratelyDescribe=Por favor describa precisamente el problema. Provea la mayor cantidad de información posible para permitirnos identificar su solicitud.
+TicketPublicMsgViewLogIn=Ingrese el ID de seguimiento del ticket
+TicketTrackId=ID Público de seguimiento
+OneOfTicketTrackId=Una de sus ID de seguimiento
+ErrorTicketNotFound=¡No se encontró el ticket con id de seguimiento %s!
+Subject=Asunto
+ViewTicket=Ver ticket
+ViewMyTicketList=Ver mi lista de tickets
+ErrorEmailMustExistToCreateTicket=Error: dirección de e-mail no encontrada en nuestra base de datos
+TicketNewEmailSubjectAdmin=Nuevo ticket creado.
+TicketNewEmailBodyAdmin=<p> El ticket acaba de crearse con ID # %s, ver información: </p>
+SeeThisTicketIntomanagementInterface=Ver Ticket en la interfaz de administración
+TicketPublicInterfaceForbidden=La interfaz pública para los tickets no estaba habilitada.
+ErrorEmailOrTrackingInvalid=ID de seguimiento o e-mail incorrectos
+OldUser=Usuario antiguo
+NewUser=Nuevo usuario
+NumberOfTicketsByMonth=Número de tickets por mes
+NbOfTickets=Número de tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s actualizado
+TicketNotificationEmailBody=Este es un mensaje automático para notificarle que el ticket %s acaba de ser actualizado
+TicketNotificationRecipient=Recipiente de notificación
+TicketNotificationLogMessage=Mensaje de registro
+TicketNotificationEmailBodyInfosTrackUrlinternal=Ver ticket en la interfaz
+TicketNotificationNumberEmailSent=Se envió un e-mail de notificación: %s
+
+ActionsOnTicket=Eventos en el ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Últimos tickets creados
+BoxLastTicketDescription=Últimos %s tickets creados
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No hay tickets recientes sin leer
+BoxLastModifiedTicket=Últimos tickets modificados
+BoxLastModifiedTicketDescription=Últimos %s tickets modificados
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No hay tickets modificados recientemente
diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang
index 6c513b89933..9a5520922fe 100644
--- a/htdocs/langs/es_ES/trips.lang
+++ b/htdocs/langs/es_ES/trips.lang
@@ -73,7 +73,7 @@ EX_PAR_VP=Estacionamiento
 EX_CAM_VP=Mantenimiento y reparaciones
 DefaultCategoryCar=Modo de transporte predeterminado
 DefaultRangeNumber=Número de rango predeterminado
-UploadANewFileNow=Upload a new document now
+UploadANewFileNow=Subir un nuevo documento ahora
 Error_EXPENSEREPORT_ADDON_NotDefined=Error, no se ha definido regla de numeración del informe de gastos en la configuración del módulo 'Informe de gastos'
 ErrorDoubleDeclaration=Ha declarado otro gasto en un rango similar de fechas.
 AucuneLigne=No hay gastos declarados
@@ -148,4 +148,4 @@ nolimitbyEX_EXP=por línea (sin limitación)
 CarCategory=Categoría del coche
 ExpenseRangeOffset=Importe compensado: %s
 RangeIk=Rango de kilometraje
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Adjuntar la línea a un documento subido
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index e7158d6dc56..013b9950dbf 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -109,4 +109,4 @@ UserLogoff=Usuario desconectado
 UserLogged=Usuario conectado
 DateEmployment=Fecha de inicio de empleo
 DateEmploymentEnd=Fecha de finalización de empleo
-CantDisableYourself=You can't disable your own user record
+CantDisableYourself=No puede deshabilitar su propio registro de usuario
diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang
index b9bf7475fbe..09f83e94594 100644
--- a/htdocs/langs/es_ES/website.lang
+++ b/htdocs/langs/es_ES/website.lang
@@ -2,7 +2,7 @@
 Shortname=Código
 WebsiteSetupDesc=Cree aquí los sitios web que necesite. Entonces entre en el menú de sitios web para editarlos.
 DeleteWebsite=Eliminar sitio web
-ConfirmDeleteWebsite=¿Está seguro de querer eliminar este sitio web? Todas las páginas y contenido también sera eliminado
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Tipo de página/contenedor
 WEBSITE_PAGE_EXAMPLE=Página web para usar como ejemplo
 WEBSITE_PAGENAME=Nombre/alias página
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Contenido del archivo Javascript (común a todas las páginas)
 WEBSITE_HTML_HEADER=Adición en la parte inferior del encabezado HTML (común a todas las páginas)
 WEBSITE_ROBOT=Archivo de robots (robots.txt)
 WEBSITE_HTACCESS=Archivo .htaccess del sitio web
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=Encabezado HTML (específico de esta página solamente)
 PageNameAliasHelp=Nombre o alias de la página.<br>Este alias es utilizado también para construir una URL SEO cuando el website sea lanzado desde un Host Virtual de un servidor (como Apache, Nginx...). Usar el botón "<strong>%s</strong>" para editar este alias.
 EditTheWebSiteForACommonHeader=Nota: Si desea definir un encabezado personalizado para todas las páginas, edite el encabezado en el nivel del sitio en lugar de en la página/contenedor.
@@ -41,6 +44,7 @@ RealURL=URL Real
 ViewWebsiteInProduction=Ver sitio web usando la URL de inicio
 SetHereVirtualHost=Si puede crear, en su servidor web (Apache, Nginx...), un Host Virtual con PHP activado y un directorio Root en <br><strong>%s</strong> <br>introduzca aquí el nombre del host virtual que ha creado, así que la previsualización puede verse usando este acceso directo al servidor, y no solo usando el servidor de Dolibarr
 YouCanAlsoTestWithPHPS=En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web incrustado de PHP (se requiere PHP 5.5) ejecutando <br><strong> php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Compruebe también que el host virtual tiene <strong>%s</strong> en archivos en <strong>%s</strong>
 ReadPerm=Leido
 WritePerm=Escribir
@@ -75,7 +79,8 @@ AddWebsiteAccount=Crear cuenta de sitio web
 BackToListOfThirdParty=Volver a la lista de Terceros
 DisableSiteFirst=Deshabilite primero el sitio web
 MyContainerTitle=Título de mi sitio web
-AnotherContainer=Otro contenedor
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar tabla de cuentas del sitio web
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Habilitar tabla para almacenar cuentas del sitio web (inicio de sesión/contraseña) para cada sitio web/tercero
 YouMustDefineTheHomePage=Antes debe definir la página de inicio por defecto
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Ya existe el alias de página <strong>%s</strong>
 CorporateHomePage=Página de inicio corporativa
 EmptyPage=Página vacía
 ExternalURLMustStartWithHttp=La URL externa debe comenzar con http:// o https://
-ZipOfWebsitePackageToImport=Archivo zip del paquete de sitio web
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Incluir contenido dinámico
 InternalURLOfPage=URL interna de la página
 ThisPageIsTranslationOf=Esta página/contenedor es traducción de
 ThisPageHasTranslationPages=Esta página/contenedor tiene traducción
 NoWebSiteCreateOneFirst=Todavía no se ha creado ningún sitio web. Cree uno primero.
-GoTo=Go to
+GoTo=Ir a
+DynamicPHPCodeContainsAForbiddenInstruction=Ha añadido código PHP dinámico que contiene la instrucción de PHP  '<strong>%s</strong>' que está prohibida por defecto como contenido dinámico (vea las opciones ocultas WEBSITE_PHP_ALLOW_xxx para aumentar la lista de comandos permitidos).
+NotAllowedToAddDynamicContent=No tiene permiso para agregar o editar contenido dinámico de PHP en sitios web. Pida permiso o simplemente mantenga el código en las etiquetas php sin modificar.
+ReplaceWebsiteContent=Buscar o reemplazar el contenido del sitio web
+DeleteAlsoJs=¿Eliminar también todos los archivos javascript específicos de este sitio web?
+DeleteAlsoMedias=¿Eliminar también todos los archivos de medios específicos de este sitio web?
+MyWebsitePages=Mis páginas web
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Importar plantilla de sitio web
diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang
index b1bf74f9013..4c961783175 100644
--- a/htdocs/langs/es_ES/withdrawals.lang
+++ b/htdocs/langs/es_ES/withdrawals.lang
@@ -69,14 +69,15 @@ WithBankUsingBANBIC=Para las cuentas bancarias que utilizan el código BAN/BIC/S
 BankToReceiveWithdraw=Cuenta bancaria para recibir la domiciliación
 CreditDate=Abonada el
 WithdrawalFileNotCapable=No es posible generar el fichero bancario de domiciliación para el país %s (El país no está soportado)
-ShowWithdraw=Ver domiciliación
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Sin embargo, si la factura tiene pendiente algún pago por domiciliación, no será cerrada para permitir la gestión de la domiciliación.
+ShowWithdraw=Mostrar domiciliación
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Sin embargo, si la factura tiene pendiente algún pago por domiciliación no procesado, no será marcada como pagada para permitir la gestión de la domiciliación.
 DoStandingOrdersBeforePayments=Esta pestaña le permite realizar una petición de domiciliación. Una vez realizadas las peticiones, vaya al menú Bancos->Domiciliaciones para gestionar la domiciliación. Al cerrar una domiciliación, los pagos de las facturas se registrarán automáticamente, y las facturas completamente pagadas serán cerradas.
 WithdrawalFile=Archivo de la domiciliación
 SetToStatusSent=Clasificar como "Archivo enviado"
 ThisWillAlsoAddPaymentOnInvoice=Se crearán los pagos de las facturas y las clasificarán como pagadas si el resto a pagar es 0
 StatisticsByLineStatus=Estadísticas por estados de líneas
-RUM=RUM
+RUM=Referencia de mandato único (UMR)
+DateRUM=Fecha de firma del mandato
 RUMLong=Referencia Única de Mandato
 RUMWillBeGenerated=Si está vacío,se generará un número RUM (Referencia Unica de Mandato) una vez que se guarde la información de la cuenta bancaria
 WithdrawMode=Modo domiciliación (FRST o RECUR)
diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang
index 8b47ff5ee4a..d7f786c2198 100644
--- a/htdocs/langs/es_MX/accountancy.lang
+++ b/htdocs/langs/es_MX/accountancy.lang
@@ -18,7 +18,6 @@ CustomersVentilation=Agregar factura de cliente
 CreateMvts=Crear nueva transaccion
 UpdateMvts=Modificación de una transacción
 ValidTransaction=Validar transacción
-WriteBookKeeping=Journalize transacciones en Ledger
 Bookkeeping=Libro mayor
 InvoiceLines=Líneas de facturas para enlazar
 InvoiceLinesDone=Líneas de facturas vinculadas
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 253d2799a08..f89282ac0f6 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -1,10 +1,12 @@
 # Dolibarr language file - Source file is en_US - admin
 VersionProgram=Versión del programa
+VersionLastInstall=Instalar la versión inicial
+VersionLastUpgrade=Actualizar a la Versión mâs reciente
 FileCheck=Comprobación de integridad del conjunto de archivos
 FileCheckDesc=Esta herramienta te permite comprobar la integridad de los archivos y la configuración de tu aplicación, comparando cada archivo con el archivo oficial. El valor de algunas constantes de la configuración también podria ser comprobado. Tu puedes usar esta herramienta para determinar si cualquiera de los archivos a sido modificado (ejem. por un hacker).
 FileIntegrityIsStrictlyConformedWithReference=La integridad de los archivos está estrictamente conformada con la referencia.
+FileIntegrityIsOkButFilesWereAdded=La comprobación de la integridad de archivos ha terminado, sin embargo algunos archivos nuevos han sido agregados.
 FileIntegritySomeFilesWereRemovedOrModified=La verificación de integridad de los archivos ha fallado. Algunos archivos fueron modificados, eliminados o agregados.
-GlobalChecksum=Checksum global
 MakeIntegrityAnalysisFrom=Hacer análisis de integridad de los archivos de la aplicación de
 LocalSignature=Firma local integrada (menos confiable)
 RemoteSignature=Firma remota distante (mas confiable)
@@ -29,7 +31,7 @@ ClientSortingCharset=Recopilación del cliente
 WarningModuleNotActive=El módulo <b>%s</b> debe estar habilitado
 WarningOnlyPermissionOfActivatedModules=Sólo los permisos relacionados a los módulos activados son mostrados aquí. Puedes activar otros módulos en la página Inicio->Configuración->Módulos
 DolibarrSetup=Instalación o actualización de Dolibarr
-UploadNewTemplate=Subir nueva(s) plantilla(s)
+UploadNewTemplate=Cargar plantilla(s) nuevas
 FormToTestFileUploadForm=Formulario para probar la carga de archivos (según la configuración)
 IfModuleEnabled=Nota: sí es efectivo sólo si el módulo <b>%s</b> está activado
 RemoveLock=Remover/renombrar archivo <b>%s</b> si existe, para permitir el uso de la herramienta Actualizar/Instalar.
@@ -41,20 +43,28 @@ ErrorModuleRequireDolibarrVersion=Error, éste módulo requiere Dolibarr versió
 ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a <b>%s</b> no es soportada.
 DictionarySetup=Configurar diccionario
 ErrorReservedTypeSystemSystemAuto=Los valores de tipo 'system' y 'systemauto' están reservados. Puedes usar 'user' como valor para añadir tu propio registro
+DisableJavascript=Deshabilitar funciones JavaScript y Ajax
+DisableJavascriptNote=Nota: Para propósito de prueba o depuración. Para optimización para una persona invidente o navegadores de texto, tu podrías  preferir usar el ajuste en el perfil de usuario
 UseSearchToSelectCompanyTooltip=Asi mismo si tu tienes un gran número de terceras partes (> 100 000), puedes incrementar la velocidad al establecer la constante COMPANY_DONOTSEARCH_ANYWHERE to 1 en Configuración->Otro. La búsqueda entonces será limitada al inicio de la cadena.
 DelaiedFullListToSelectCompany=Esperar hasta que una tecla sea presionada antes de cargar contenido del listado desplegable de terceros.<br>Esto podria incrementar el desempeño si tu tienes un gran numero de terceros, pero no se recomienda.
 DelaiedFullListToSelectContact=Esperar hasta que una tecla sea presionada antes de cargar contenido del listado desplegable de contactos.<br>Esto podria incrementar el desempeño si tu tienes un gran numero de contactos, pero no se recomienda)
-NumberOfKeyToSearch=N° de caracteres para activar la búsqueda: %s
+NumberOfKeyToSearch=Numero de caracteres para activar la búsqueda %s
+NumberOfBytes=Numero de Octetos
+SearchString=Cadena de búsqueda
 NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está desactivado
+AllowToSelectProjectFromOtherCompany=En documento de un tercero, puede seleccionar un proyecto ligado a otro tercero
 JavascriptDisabled=JavaScript desactivado
 UsePreviewTabs=Utilizar pestañas de vista previa
 ShowPreview=Mostrar previsualización
-ThemeCurrentlyActive=Tema activo
 CurrentTimeZone=Zona horaria PHP (servidor)
+TZHasNoEffect=Las fechas son guardadas y retornadas por el servidor de base de datos como si fueran guardadas como cadenas sometidas. La zona horaria tiene efecto solo cuando usamos la función UNIX_TIMESTAMP (que no debe ser usada por Dolibarr, ya que TZ no debe tener efecto, incluso si cambió despues de que datos fueron ingresados).
 Space=Espacio
 NextValue=Valor siguiente
 NextValueForInvoices=Valor siguiente (facturas)
 NextValueForCreditNotes=Valor siguiente (notas de crédito)
+NextValueForDeposit=Valor siguiente (pago inicial)
+NextValueForReplacements=Valor siguiente (sustituciones)
+MustBeLowerThanPHPLimit=Nota: <b>tu</b> configuración PHP actualmente limita el máximo tamaño de fichero para subir a <b>%s</b> %s, independientemente de el valor de este parametro
 NoMaxSizeByPHPLimit=Nota: No hay límite establecido en la configuración de PHP
 MaxSizeForUploadedFiles=El tamaño máximo para los archivos subidos (0 para no permitir ninguna carga)
 UseCaptchaCode=Utilizar el código gráfico (CAPTCHA) en la página de inicio de sesión
@@ -64,6 +74,7 @@ AntiVirusParam=Más parámetros de línea de comandos
 AntiVirusParamExample=Ejemplo para ClamWin: --database="C:\\Archivos de programa (x86)\\ClamWin\\lib"
 ComptaSetup=Establecer modulo de Contabilidad
 UserSetup=Establecer usuario Administrador
+MultiCurrencySetup=Configurar multidivisas
 MenuLimits=Limites y exactitud
 MenuIdParent=ID del menu padre
 DetailMenuIdParent=ID de menú padre (vacante para un menú principal)
@@ -71,16 +82,26 @@ DetailPosition=Clasificar cantidad para definir posición del menú
 AllMenus=Todo
 NotConfigured=Modulo/Aplicación no configurado
 SetupShort=Configuración
+OtherSetup=Otra configuración
 CurrentValueSeparatorThousand=Separador millar
+Destination=Destino
+IdModule=ID del módulo
+IdPermissions=ID de permisos
 LanguageBrowserParameter=Parámetro %s
+LocalisationDolibarrParameters=Parametros de localización
 ClientTZ=Zona Horaria cliente (usuario)
 OSTZ=Servidor OS Zona Horaria
 PHPTZ=Servidor PHP Zona Horaria
 DaylingSavingTime=Hora de verano
 CurrentSessionTimeOut=Sesión actual pausada
+YouCanEditPHPTZ=Para establecer un zona horaria PHP diferente (no necesario), puedes intentar agregar un archivo .htaccess con una linea como "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Advertencia, a diferencia de otros monitores, las horas en esta página no estan en tu zona horaria local, sino en la zona horaria del servidor.
+MaxNbOfLinesForBoxes=Maximo. número de lineas para dispositivos
+AllWidgetsWereEnabled=Todos los dispositivos disponibles estan habilitados
 PositionByDefault=Pedido por defecto
 Position=Puesto
 MenusDesc=Administradores de menú establecen contenido de las dos barras de menú (horizontal y vertical)
+MenusEditorDesc=El editor de menú  permite definir ingresos de menú personalizado. Usarse con cuidado para evitar inestabilidad y permanente incapacidad de ingresar al menú. <br>Algunos módulos  agregan ingresos  (in menu  <b>All</b> mostly). Si tu eliminas algunos de estos ingresos por error, puedes restaurarlos desabilitando y rehabilitando el módulo.
 MenuForUsers=Menú para usuarios
 LangFile=Archivo .lang
 Language_en_US_es_MX_etc=Lenguaje (en_US, es_MX, ...)
@@ -88,10 +109,13 @@ SystemInfo=Información del sistema
 SystemToolsArea=Área de herramientas del sistema
 SystemToolsAreaDesc=Esta área provee funciones administrativas. Usar el menú  para seleccionar la característica requerida.
 PurgeAreaDesc=Esta página te permite eliminar todos los archivos generados o guardados por Dolibarr (archivos temporales o todos los archivos en <b>%s</b> el directorio). Usar esta característica no es normalmente necesario. Esta es proporcionada como una solución alternativa para usuarios cuyo Dolibarr es hospedado por un proveedor que no ofrece permisos de borrado de archivos generados por el servidor web.
-PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (sin riesgo de perder datos)
+PurgeDeleteLogFile=Eliminar archivos log, incluyendo <b>%s</b> definido por módulo Syslog (sin riesgo de perdida de datos)
+PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (sin riesgo de perdida de datos). Nota: La eliminación es hecha solo si el directorio temporal fue creado 24 horas antes.
+PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos en el directorio: <b>%s</b>.<br>Esto borrara todos los documentos generados relacionados a elementos (terceras partes, facturas etc...), archivos subidos a el  módulo ECM, volcados de respaldo de base de datos y archivos temporales.
 PurgeRunNow=Purgar ahora
 PurgeNothingToDelete=Ningún directorio o archivos que desee eliminar.
 PurgeNDirectoriesDeleted=<B> %s </b> archivos o directorios eliminados.
+PurgeNDirectoriesFailed=Error al  eliminar <b>%s</b> archivos o directorios.
 PurgeAuditEvents=Purgar todos los eventos de seguridad
 ConfirmPurgeAuditEvents=¿Está seguro de que desea eliminar todos los eventos de seguridad? Todos los registros de seguridad se eliminarán, no se eliminarán otros datos.
 Backup=Copia de Seguridad
@@ -99,10 +123,14 @@ Restore=Restaurar
 RunCommandSummary=Se ha iniciado la copia de seguridad con el siguiente comando
 BackupResult=Resultado de copia de seguridad
 BackupFileSuccessfullyCreated=Archivo de copia de seguridad generado correctamente
+YouCanDownloadBackupFile=Los archivos generados ahora pueden ser descargados
 NoBackupFileAvailable=No hay archivos de copia de seguridad disponibles.
 ToBuildBackupFileClickHere=Para crear un archivo de copia de seguridad, haga clic <a href="%s"> aquí </a>.
-ImportPostgreSqlDesc=Para importar un archivo de respaldo, debe usar el comando pg_restore en la linea de comandos:
+ImportMySqlDesc=Para importar un archivo de respaldo de MySQL, tu podrias usar phpMyAdmin via tu proveedor de hosting o usar el comando mysql de la linea de Comandos.<br>Por ejemplo:
+ImportPostgreSqlDesc=Para importar un archivo de respaldo, debes usar el comando pg_restore en la linea de comandos:
 ImportMySqlCommand=%s %s < miarchivoderespaldo.sql
+ImportPostgreSqlCommand=%s %s miarchivoderespaldo.sql
+FileNameToGenerate=Nombre de archivo para copia de respaldo:
 CommandsToDisableForeignKeysForImport=Comando para deshabilitar claves foráneas en la importación
 CommandsToDisableForeignKeysForImportWarning=Obligatorio si desea restaurar su copia de seguridad de SQL más tarde
 MySqlExportParameters=Parámetros de exportación de MySQL
@@ -112,7 +140,12 @@ FullPathToPostgreSQLdumpCommand=Ruta completa del comando pg_dump
 AddDropDatabase=Agregar comando DROP DATABASE
 AddDropTable=Agregar comando DROP TABLE
 NameColumn=Nombre de columnas
-EncodeBinariesInHexa=Convertir datos binarios en hexadecimal
+EncodeBinariesInHexa=Codificar datos binarios en hexadecimal
+IgnoreDuplicateRecords=Ignorar errores de registro duplicados (INSERT IGNORE)
+AutoDetectLang=Autodetectar (lenguaje del navegador)
+FeatureDisabledInDemo=Característica deshabilitada en versión demo
+FeatureAvailableOnlyOnStable=Característica unicamente disponible en versiones oficiales estables
+BoxesDesc=Widgets son componentes mostrando alguna información que tu puedes agregar para personalizar algunas páginas. Tu puedes elegir entre mostrar el widget o no al seleccionar la página objetivo y haciendo click en 'Activar', o haciendo click en la papelera de reciclaje para deshabilitarlos.
 OnlyActiveElementsAreShown=Solo elementos de <a href="%s">\nmodulos habilitados</a> son\n mostrados.
 ModulesDesc=Los módulos/aplicaciones determinan qué funciones están disponibles en el software. Algunos módulos requieren que se otorguen permisos a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado (al final de la línea del módulo) para habilitar/deshabilitar un módulo/aplicación.
 ModulesMarketPlaceDesc=Tu puedes encontrar mas módulos para descargar en sitios web externos en el Internet
@@ -131,9 +164,9 @@ Module30Name=Facturas
 DictionaryAccountancyJournal=Diarios de contabilidad
 DictionaryProspectStatus=Estatus del cliente potencial
 Upgrade=Actualizar
-CreditNote=Nota de crédito
 LDAPFieldFirstName=Nombre(s)
 AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda
 ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio <strong> %s </strong>. Para que este directorio sea procesado por Dolibarr, debe configurar su <strong> conf/conf.php </strong> para agregar las 2 líneas de directiva: <strong> $dolibarr_main_url_root_alt='/custom'; </strong> <br> <strong> $dolibarr_main_document_root_alt='%s/custom'; </strong>
 MailToSendProposal=Propuestas de clientes
 MailToSendInvoice=Facturas de clientes
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
diff --git a/htdocs/langs/es_MX/assets.lang b/htdocs/langs/es_MX/assets.lang
new file mode 100644
index 00000000000..d35c347f0f8
--- /dev/null
+++ b/htdocs/langs/es_MX/assets.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - assets
+Assets =Capital
+AccountancyCodeAsset =Código de cuenta (activo)
+AccountancyCodeDepreciationAsset =Código de cuenta (informe de depreciación de activo)
+NewAssetType=Nuevo tipo de capital
+AssetsLines=Capital
+ModuleAssetsName =Capital
+ModuleAssetsDesc =Descripción de activo
+Settings =Configuraciónes
+AssetsTypeLabel=Marca del tipo de activo
+MenuAssets =Capital
+MenuNewAsset =Nuevo activo
+MenuListAssets =Lista
+MenuListTypeAssets =Lista
diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang
index 18d1359dc0c..8a0e2be81d3 100644
--- a/htdocs/langs/es_MX/bills.lang
+++ b/htdocs/langs/es_MX/bills.lang
@@ -39,6 +39,7 @@ BillFrom=De
 BillTo=Hacia
 StandingOrder=Orden de domiciliación bancaria
 CustomerBillsUnpaid=Facturas de clientes no pagadas
+CreditNote=Nota de crédito
 ReasonDiscount=Razón
 PaymentTypeCB=Tarjeta de crédito
 PaymentTypeShortCB=Tarjeta de crédito
diff --git a/htdocs/langs/es_MX/blockedlog.lang b/htdocs/langs/es_MX/blockedlog.lang
new file mode 100644
index 00000000000..8b86e616f95
--- /dev/null
+++ b/htdocs/langs/es_MX/blockedlog.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - blockedlog
+Fingerprints=Eventos archivados y huellas digitales
diff --git a/htdocs/langs/es_MX/holiday.lang b/htdocs/langs/es_MX/holiday.lang
index 213091587cf..cad77273485 100644
--- a/htdocs/langs/es_MX/holiday.lang
+++ b/htdocs/langs/es_MX/holiday.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - holiday
-Holidays=Licencias
-CPTitreMenu=Licencias
 MenuAddCP=Nueva solicitud de licencia
-NotActiveModCP=Debe activar el módulo de licencias para ver esta página.
 AddCP=Hacer una solicitud de licencia
 DateDebCP=Fecha de inicio
 DateFinCP=Fecha de finalización
 ApprovedCP=Aprobado
 CancelCP=Cancelado
 RefuseCP=Rechazado
-ListeCP=Lista de licencias
 ReviewedByCP=Será aprobado por
 SendRequestCP=Crear solicitud de licencia
 DelayToRequestCP=Las solicitudes de permiso deben ser hechas al menos <b> %s día(s) </b> antes.
-MenuConfCP=Balance de licencias
 EditCP=Editar
 ActionCancelCP=Cancelar
 MotifCP=Razón
diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang
index c4217713afa..96e72bd1693 100644
--- a/htdocs/langs/es_MX/main.lang
+++ b/htdocs/langs/es_MX/main.lang
@@ -118,7 +118,6 @@ RemoveFilter=Remover filtro
 ChartGenerated=Gráfico generado
 GeneratedOn=Generado en %s
 NotYetAvailable=No disponible aún
-Category=Tag/Categoría
 ChangedBy=Cambiado por
 ResultKo=Fallo
 Reporting=Informes
diff --git a/htdocs/langs/es_MX/mrp.lang b/htdocs/langs/es_MX/mrp.lang
new file mode 100644
index 00000000000..962d0569783
--- /dev/null
+++ b/htdocs/langs/es_MX/mrp.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - mrp
+BOMsSetup=configuración del módulo BOM
+ProductBOMHelp=Crear producto con este BOM
diff --git a/htdocs/langs/es_MX/paybox.lang b/htdocs/langs/es_MX/paybox.lang
index dd38b46a33b..b5e026cdced 100644
--- a/htdocs/langs/es_MX/paybox.lang
+++ b/htdocs/langs/es_MX/paybox.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - paybox
-WelcomeOnPaymentPage=Bienvenido a nuestro servicio de pago en línea
 Continue=Siguiente
diff --git a/htdocs/langs/es_MX/receptions.lang b/htdocs/langs/es_MX/receptions.lang
new file mode 100644
index 00000000000..0356d61254c
--- /dev/null
+++ b/htdocs/langs/es_MX/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+StatusReceptionCanceled=Cancelado
diff --git a/htdocs/langs/es_MX/ticket.lang b/htdocs/langs/es_MX/ticket.lang
new file mode 100644
index 00000000000..7edb5679195
--- /dev/null
+++ b/htdocs/langs/es_MX/ticket.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - ticket
+Closed=Cerrada
+TicketSettings=Configuraciónes
diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang
index 75e885f430e..5f6898087d4 100644
--- a/htdocs/langs/es_PA/admin.lang
+++ b/htdocs/langs/es_PA/admin.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
 VersionUnknown=Desconocido
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang
index 18ccde6a541..50f3ac66aa1 100644
--- a/htdocs/langs/es_PE/accountancy.lang
+++ b/htdocs/langs/es_PE/accountancy.lang
@@ -19,7 +19,6 @@ Binding=Vinculación a cuentas
 CustomersVentilation=Fijación de la factura del cliente
 CreateMvts=Crear nueva transacción
 UpdateMvts=Modificación de una transacción
-WriteBookKeeping=Periodizar transacción en Libro Mayor
 InvoiceLines=Líneas de facturas para enlazar
 InvoiceLinesDone=Líneas de facturas vinculadas
 IntoAccount=Vincular la línea con la cuenta de contabilidad
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index d85f878e1cb..cc415c6dda9 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -5,3 +5,4 @@ Permission93=Eliminar impuestos e IGV
 DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU)
 UnitPriceOfProduct=Precio unitario sin IGV de un producto
 OptionVatMode=Opción de carga de IGV
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang
index af8c8cf34bb..bf735dd4509 100644
--- a/htdocs/langs/es_PE/main.lang
+++ b/htdocs/langs/es_PE/main.lang
@@ -29,4 +29,3 @@ VAT=IGV
 VATRate=Tasa IGV
 Drafts=Borrador
 Opened=Abrir
-NotRead=Sin leer
diff --git a/htdocs/langs/es_PE/mrp.lang b/htdocs/langs/es_PE/mrp.lang
new file mode 100644
index 00000000000..4b809c65d41
--- /dev/null
+++ b/htdocs/langs/es_PE/mrp.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - mrp
+ProductBOMHelp=Producto para crear con este BOM
+BOMsModelModule=BOMS Plantilla de documentos
diff --git a/htdocs/langs/es_PE/ticket.lang b/htdocs/langs/es_PE/ticket.lang
new file mode 100644
index 00000000000..bd1a55c6a2d
--- /dev/null
+++ b/htdocs/langs/es_PE/ticket.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - ticket
+NotRead=Sin leer
+Read=Leer
+Type=Tipo
diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang
index f6a51b3a338..9d3c0f25368 100644
--- a/htdocs/langs/es_VE/admin.lang
+++ b/htdocs/langs/es_VE/admin.lang
@@ -8,9 +8,9 @@ Permission254=Modificar la contraseña de otros usuarios
 Permission255=Eliminar o desactivar otros usuarios
 Permission256=Consultar sus permisos
 Permission1321=Exportar facturas a clientes, atributos y cobros
-Permission20003=Eliminar peticiones de días libres retribuidos
 Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta
 Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta
+Permission20003=Eliminar peticiones de días libres retribuidos
 DictionaryProspectStatus=Estado prospección
 ExtraFields=Atributos adicionales
 ExtraFieldsLines=Atributos adicionales (líneas)
@@ -32,3 +32,4 @@ WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a prove
 LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
 LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
 LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
diff --git a/htdocs/langs/es_VE/holiday.lang b/htdocs/langs/es_VE/holiday.lang
deleted file mode 100644
index 5e4818c3ac1..00000000000
--- a/htdocs/langs/es_VE/holiday.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-GoIntoDictionaryHolidayTypes=Vaya a <strong>Inicoi - Configuración - Diccionarios - Tipos de vacaciones </strong> para configurar los diferentes tipos.
diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang
index 8dd07d39592..259c361c916 100644
--- a/htdocs/langs/es_VE/main.lang
+++ b/htdocs/langs/es_VE/main.lang
@@ -32,6 +32,7 @@ MonthVeryShort03=L
 MonthVeryShort05=L
 MonthVeryShort09=D
 FindBug=Señalar un bug
+ValidatePayment=Validar este pago
 NewAttribute=Nuevo atributo
 AttributeCode=Código atributo
 LinkToOrder=Enlazar a un pedido
diff --git a/htdocs/langs/es_VE/receptions.lang b/htdocs/langs/es_VE/receptions.lang
new file mode 100644
index 00000000000..aafecfb8f07
--- /dev/null
+++ b/htdocs/langs/es_VE/receptions.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - receptions
+StatusReceptionDraft=A validar
+StatusReceptionDraftShort=A validar
+StatusReceptionValidatedShort=Validada
diff --git a/htdocs/langs/es_VE/ticket.lang b/htdocs/langs/es_VE/ticket.lang
new file mode 100644
index 00000000000..29893df37f8
--- /dev/null
+++ b/htdocs/langs/es_VE/ticket.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - ticket
+TicketTypeShortOTHER=Otra
+Closed=Cerrada
+Type=Tipo
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index 01db1ebce87..25f67e0e93d 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Loomus
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Müügid
 AccountingJournalType3=Ostud
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index edda736a6eb..85af97bdb07 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -20,8 +20,8 @@ LocalSignature=Embedded local signature (less reliable)
 RemoteSignature=Remote distant signature (more reliable)
 FilesMissing=Missing Files
 FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
+FilesModified=Muudetud failid
+FilesAdded=Lisatud failid
 FileCheckDolibarr=Check integrity of application files
 AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
 XmlNotFound=Xml Integrity File of application not found
@@ -35,7 +35,7 @@ LockNewSessions=Keela uued ühendused
 ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Luba uued ühendused
 YourSession=Sinu sessioon
-Sessions=Users Sessions
+Sessions=Kasutajate sessioonid
 WebUserGroup=Veebiserveri kasutaja/grupp
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Märgistik, mida kasutatakse andmete salvestamiseks andmebaasi
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Suure kolmandate isikute arvu korral (> 100 000)
 UseSearchToSelectContactTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi CONTACT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Sisestatud märkide arv otsingu käivitamiseks: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Ei ole saadaval, kui Ajax on välja lülitatud
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript on välja lülitatud
@@ -112,14 +114,14 @@ NotConfigured=Moodul/Rakendus pole veel seadistatud
 Active=Aktiivne
 SetupShort=Seadistamine
 OtherOptions=Muud seaded
-OtherSetup=Other Setup
+OtherSetup=Muud seadistused
 CurrentValueSeparatorDecimal=Kümnendkoha eraldaja
 CurrentValueSeparatorThousand=Tuhandete eraldaja
 Destination=Sihtkoht
 IdModule=Mooduli ID
 IdPermissions=Kasutajaõiguste ID
 LanguageBrowserParameter=Parameeter %s
-LocalisationDolibarrParameters=Localization parameters
+LocalisationDolibarrParameters=Lokaliseerimise parameetrid
 ClientTZ=Kliendi ajavöönd (kasutaja)
 ClientHour=Kliendi aeg (kasutaja)
 OSTZ=Serveri operatsioonisüsteemi ajavöönd
@@ -131,15 +133,15 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a
 HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Vidin
 Boxes=Vidinad
-MaxNbOfLinesForBoxes=Max. number of lines for widgets
-AllWidgetsWereEnabled=All available widgets are enabled
+MaxNbOfLinesForBoxes=Vidinate maksimaalne ridade arv
+AllWidgetsWereEnabled=Kõik saadaval vidinad on lubatud
 PositionByDefault=Vaikimisi järjestus
 Position=Ametikoht
 MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
 MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Kasutajatele mõeldud menüü
-LangFile=File. Lang
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+LangFile=.lang fail
+Language_en_US_es_MX_etc=Keel (en_US,es_MX,...)
 System=Süsteem
 SystemInfo=Süsteemi info
 SystemToolsArea=Süsteemi tööriistade ala
@@ -147,8 +149,8 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Tühjenda
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Kustuta kõik ajutised failid (andmekao riski pole)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Kustuta ajutised failid
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Tühjenda nüüd
 PurgeNothingToDelete=Pole ühtki faili ega kausta, mida kustutada.
@@ -171,7 +173,7 @@ ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your h
 ImportPostgreSqlDesc=Varukoopia importimiseks pead kasutama käsureal pg_restore käsku:
 ImportMySqlCommand=%s %s < minuvarukoopia.sql
 ImportPostgreSqlCommand=%s %s minuvarukoopia.sql
-FileNameToGenerate=Filename for backup:
+FileNameToGenerate=Varukoopia faili nimi:
 Compression=Pakkimine
 CommandsToDisableForeignKeysForImport=Käsk, millega keelata välisvõtmete kasutamise keelamine importimisel
 CommandsToDisableForeignKeysForImportWarning=Kohustuslik, kui tahad tõmmist hiljem taastamiseks kasutada
@@ -199,18 +201,18 @@ ModulesDesc=The modules/applications determine which features are available in t
 ModulesMarketPlaceDesc=Alla laadimiseks leiad rohkem mooduleid Internetist.
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Otsi katsetuskärgus rakendusi/mooduleid
-ModulesDevelopYourModule=Develop your own app/modules
+ModulesDevelopYourModule=Arenda enda äpp/moodul
 ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
 DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Uus
-FreeModule=Free
-CompatibleUpTo=Compatible with version %s
+FreeModule=Vaba
+CompatibleUpTo=Ühilduv versioooniga %s
 NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
-Updated=Updated
+Updated=Uuendatud
 Nouveauté=Novelty
-AchatTelechargement=Buy / Download
+AchatTelechargement=Osta / Laadi alla
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore on ametlik Dolibarr ERP/CRM moodulite müümiseks kasutatav koht
 DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
@@ -236,31 +238,31 @@ ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to
 Feature=Funktsionaalsus
 DolibarrLicense=Litsents
 Developpers=Arendajad/toetajad
-OfficialWebSite=Dolibarr official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation / Wiki
+OfficialWebSite=Dolibarri ametlik veebileht
+OfficialWebSiteLocal=Kohalik veebisait (%s)
+OfficialWiki=Dolibarri dokumentatsioon / Wiki
 OfficialDemo=Dolibarri online demo
 OfficialMarketPlace=Väliste moodulite ja lisade ametlik müügikoht
 OfficialWebHostingService=Viidatavad veebimajutuse pakkujad (pilveteenused)
 ReferencedPreferredPartners=Eelistatud partnerid
-OtherResources=Other resources
-ExternalResources=External Resources
-SocialNetworks=Social Networks
+OtherResources=Muud ressursid
+ExternalResources=Välised ressursid
+SocialNetworks=Sotsiaalvõrgud
 ForDocumentationSeeWiki=Kasutaja või arendaja dokumentatsiooni (KKK jms) võid leida<br>ametlikust Dolibarri Wikist:<br><a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=Muude küsimuste või abi küsimise tarbeks saab kasutada Dolibarri foorumit:<br><a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
 HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Praegune menüü töötleja
 MeasuringUnit=Mõõtühik
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
+LeftMargin=Vasak serv
+TopMargin=Ülemine serv
+PaperSize=Paberi tüüp
 Orientation=Orientation
 SpaceX=Space X
 SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
+FontSize=Kirjasuurus
+Content=Sisu
+NoticePeriod=Teavitamisperiood
 NewByMonth=New by month
 Emails=E-postid
 EMailsSetup=E-posti seadistamine
@@ -276,12 +278,12 @@ MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
 MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
-MAIN_MAIL_SENDMODE=Email sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
-MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
-MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
-MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_SENDMODE=E-posti saatmise viis
+MAIN_MAIL_SMTPS_ID=SMTP-ID (kui saatev server nõuab autentimist)
+MAIN_MAIL_SMTPS_PW=SMTP parool (kui saatev server nõuab autentimist)
+MAIN_MAIL_EMAIL_TLS=Kasutage TLS (SSL) krüpteerimist
+MAIN_MAIL_EMAIL_STARTTLS=Kasutage TLS (STARTTLS) krüpteerimist
+MAIN_MAIL_EMAIL_DKIM_ENABLED=E-posti allkirja loomiseks kasutage DKIM-i
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
@@ -289,18 +291,18 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=SMSi saatmiseks kasutatav meetod
 MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company Email
+UserEmail=Kasutaja e-post
+CompanyEmail=Ettevõtte e-post
 FeatureNotAvailableOnLinux=Funktsionaalsus pole kasutatav Unixi laadsel süsteemil. Kontrolli oma sendmail programmi seadistust.
 SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Moodulite seadistamine
-ModulesSetup=Modules/Application setup
+ModulesSetup=Moodulid / rakenduse seadistamine
 ModuleFamilyBase=Süsteem
-ModuleFamilyCrm=Customer Relationship Management (CRM)
-ModuleFamilySrm=Vendor Relationship Management (VRM)
-ModuleFamilyProducts=Product Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyCrm=Kliendisuhete haldamine (CRM)
+ModuleFamilySrm=Müügisuhete haldamine (VRM)
+ModuleFamilyProducts=Toote haldamine (PM)
+ModuleFamilyHr=Personalijuhtimine (HR)
 ModuleFamilyProjects=Projektid/koostöö
 ModuleFamilyOther=Muu
 ModuleFamilyTechnic=Multimoodulite tööriistad
@@ -312,8 +314,8 @@ ModuleFamilyInterface=Interfaces with external systems
 MenuHandlers=Menüüde töötlejad
 MenuAdmin=Menüü toimeti
 DoNotUseInProduction=Ära kasuta tootmispaigaldustes
-ThisIsProcessToFollow=Upgrade procedure:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+ThisIsProcessToFollow=Uuendusprotseduur:
+ThisIsAlternativeProcessToFollow=See on käsitsi töödeldav alternatiivne seadistus:
 StepNb=Samm %s
 FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
 DownloadPackageFromWebSite=Download package (for example from the official web site %s).
@@ -323,13 +325,13 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
-CurrentVersion=Dolibarri praegune versioo
+YouCanSubmitFile=Teise võimalusena võite mooduli .zip failipaketi üles laadida:
+CurrentVersion=Praegune Dolibarr versioon
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Viimane stabiilne versioon
-LastActivationDate=Latest activation date
-LastActivationAuthor=Latest activation author
-LastActivationIP=Latest activation IP
+LastActivationDate=Viimane aktiveerimise kuupäev
+LastActivationAuthor=Viimane aktiveerimise autor
+LastActivationIP=Viimane aktiveerimise IP
 UpdateServerOffline=Update server offline
 WithCounter=Manage a counter
 GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:<br><b>{000000}</b> vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.<br><b>{000000+000}</b> on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.<br><b>{000000@x}</b> on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.<br><b>{dd}</b> päev (01 kuni 31).<br><b>{mm}</b> kuu (01 kuni 12).<br><b>{yy}</b>, <b>{yyyy}</b> või <b>{y}</b> aasta 2, 4 või 1 numbri kasutamisks.<br>
@@ -349,40 +351,40 @@ ErrorCantUseRazIfNoYearInMask=Viga: ei saa kasutada seadet @ iga aasta alguses l
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Viga: ei saa kasutada võimalust @, kui maskis ei sisaldu jada {yy} {mm} või {yyyy} {mm}.
 UMask=Umask parameeter uute failide loomiseks Unix/Linux/BSD/Mac failisüsteemidel.
 UMaskExplanation=See parameeter võimaldab määratleda Dolibarri poolt loodud failide vaikimise õigused (näiteks üleslaadimise ajal)<br> See peab olema kaheksandsüsteemi väärtus (nt 0666 tähendab lubada kõigile lugemise ja kirjutamise õigused)<br>Windows serveris seda parameetrit ei kasutata.
-SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
+SeeWikiForAllTeam=Vaadake Wiki lehekülge, kus on nimekiri osalejatest ja nende organisatsioonist
 UseACacheDelay= Eksportimise vastuse vahemällu salvestamise viivitus (0 või tühi vahemälu mitte kasutamiseks)
 DisableLinkToHelpCenter=Peida link "<b>Vajad abi või tuge</b>" sisselogimise lehel
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelp=Peida link veebipõhisele abile &quot; <b>%s</b> &quot;
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimaalne pikkus
 LanguageFilesCachedIntoShmopSharedMemory=Jagatud mällu laetud .lang failid
-LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current configuration
+LanguageFile=Keelefail
+ExamplesWithCurrentSetup=Praeguse konfiguratsiooniga näited
 ListOfDirectories=OpenDocument mallide kaustad
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+NumberOfModelFilesFound=Nendes kataloogides leiduvate ODT / ODS-malli failide arv
 ExampleOfDirectoriesForModelGen=Süntaksi näited:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Enne dokumendimallide loomist loe wikis olevat dokumentatsiooni:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Nimi/perekonnanimi ametikoht
-DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
+DescWeather=Juhtpaneelil kuvatakse järgmised pildid, kui hilisemate toimingute arv on järgmine:
 KeyForWebServicesAccess=Veebiteenuste kasutamise võti (parameeter "dolibarrkey" webservices moodulis)
 TestSubmitForm=Sisestamise testimiseks mõeldud vorm
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
 ThemeDir=Kestade kataloog
-ConnectionTimeout=Connection timeout
+ConnectionTimeout=Ühenduse aegumine
 ResponseTimeout=Vastuse aegumine
 SmsTestMessage=Test sõnum __TELEFONIST__TELEFONI__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+ModuleMustBeEnabledFirst=Selle funktsiooni kasutamiseks tuleb kõigepealt aktiveerida moodul <b>%s</b> .
 SecurityToken=URLide kaitsmiseks kasutatav võti
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
-PDFDesc=Global options for PDF generation.
+PDFDesc=PDFi globaalsed seaded.
 PDFAddressForging=Rules for address boxes
-HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
-PDFLocaltax=Rules for %s
+HideAnyVATInformationOnPDF=Peida kõik müügimaksu / käibemaksuga seotud andmed
+PDFRulesForSalesTax=Müügimaksu / käibemaksu reeglid
+PDFLocaltax=%s reeglid
 HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
 HideDescOnPDF=Hide products description
 HideRefOnPDF=Hide products ref.
@@ -398,28 +400,31 @@ OldVATRates=Vana käibemaksumäär
 NewVATRates=Uus käibemaksumäär
 PriceBaseTypeToChange=Muuda hindadel, mille baasväärtus on defineeritud kui
 MassConvert=Launch bulk conversion
-String=Sõne
+PriceFormatInCurrentLanguage=Price Format In Current Language
+String=Sõna
 TextLong=Pikk tekst
-HtmlText=Html text
+HtmlText=HTML-tekst
 Int=Täisarv
 Float=Ujukomaarv
 DateAndTime=Kuupäev ja tund
 Unique=Unikaalne
-Boolean=Boolean (one checkbox)
+Boolean=Tõeväärtus (üks märkeruut)
 ExtrafieldPhone = Telefon
 ExtrafieldPrice = Hind
 ExtrafieldMail = E-post
-ExtrafieldUrl = Url
+ExtrafieldUrl = URL
 ExtrafieldSelect = Valikute nimekiri
 ExtrafieldSelectList = Vali tabelist
-ExtrafieldSeparator=Separator (not a field)
+ExtrafieldSeparator=Eraldaja (mitte väli)
 ExtrafieldPassword=Salasõna
-ExtrafieldRadio=Radio buttons (one choice only)
-ExtrafieldCheckBox=Checkboxes
-ExtrafieldCheckBoxFromList=Checkboxes from table
-ExtrafieldLink=Link to an object
-ComputedFormula=Computed field
+ExtrafieldRadio=Raadionupud (ainult üks valik)
+ExtrafieldCheckBox=Märkeruudud
+ExtrafieldCheckBoxFromList=Märkeruudud tabelist
+ExtrafieldLink=Viide objektile
+ComputedFormula=Arvutatud väli
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -435,23 +441,23 @@ RefreshPhoneLink=Värskenda linki
 LinkToTest=Kasutaja <strong>%s</strong> jaoks genereeriti klõpsatav link (testimiseks klõpsa telefoninumbril)
 KeepEmptyToUseDefault=Jäta tühjaks vaikeväärtuse kasutamiseks
 DefaultLink=Vaikimisi link
-SetAsDefault=Set as default
+SetAsDefault=Määra vaikimisi
 ValueOverwrittenByUserSetup=Hoiatus: kasutaja võib selle väärtuse üle kirjutada oma seadetega (iga kasutaja saab määratleda isikliku clicktodial URLi)
 ExternalModule=Väline moodul - paigaldatud kausta %s
-BarcodeInitForthird-parties=Mass barcode init for third-parties
+BarcodeInitForthird-parties=Mass-vöötkoodi loomine kolmandatele osapooltele
 BarcodeInitForProductsOrServices=Toodete/teenuste jaoks massiline vöötkoodide loomine või lähtestamine
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
+CurrentlyNWithoutBarCode=Praegu on teil <strong>%s</strong> kirje <strong>%s</strong> %s kohta ilma vöötkoodi määramata.
 InitEmptyBarCode=Järgmise %s tühja kirje lähtestamise väärtus
 EraseAllCurrentBarCode=Kustuta kõik hetkel kasutatavad vöötkoodide väärtused
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+ConfirmEraseAllCurrentBarCode=Kas soovite kindlasti kõik praegused vöötkoodi väärtused kustutada?
 AllBarcodeReset=Kõik triipkoodi väärtused on eemaldatud
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
-NoDetails=No additional details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
+EnableFileCache=Luba faili vahemälu
+ShowDetailsInPDFPageFoot=Lisage jalusesse rohkem üksikasju, näiteks ettevõtte aadress või juhtide nimed (ettevõtte registrikood, kapital ja KMKR number).
+NoDetails=Jaluses ei ole täiendavaid andmeid
+DisplayCompanyInfo=Kuva ettevõtte aadressi
+DisplayCompanyManagers=Kuva haldajate nimed
+DisplayCompanyInfoAndManagers=Kuva ettevõtte aadress ja haldaja nimed
 EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
 ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
 ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
@@ -461,23 +467,24 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-ClickToShowDescription=Click to show description
-DependsOn=This module needs the module(s)
-RequiredBy=This module is required by module(s)
+ClickToShowDescription=Klõpsake kirjelduse nägemiseks
+DependsOn=See moodul vajab moodulit
+RequiredBy=See moodul on mooduli(te) poolt nõutav
 TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-EnableDefaultValues=Enable customization of default values
-EnableOverwriteTranslation=Enable usage of overwritten translation
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+EnableDefaultValues=Lubage vaikeväärtuste kohandamine
+EnableOverwriteTranslation=Lubage ülekirjutatud tõlke kasutamine
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Väli
-ProductDocumentTemplates=Document templates to generate product document
+ProductDocumentTemplates=Dokumendi mallid tootedokumendi loomiseks
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
+FilesAttachedToEmail=Lisage fail
 SendEmailsReminders=Send agenda reminders by emails
 davDescription=Setup a WebDAV server
 DAVSetup=Setup of module DAV
@@ -490,11 +497,11 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade
 # Modules
 Module0Name=Kasutajad ja grupid
 Module0Desc=Users / Employees and Groups management
-Module1Name=Third Parties
-Module1Desc=Companies and contacts management (customers, prospects...)
+Module1Name=Kolmandad isikud
+Module1Desc=Ettevõtete ja kontaktide haldamine (kliendid, huvilised ...)
 Module2Name=Äritegevus
 Module2Desc=Äritegevuse seadistamine
-Module10Name=Accounting (simplified)
+Module10Name=Raamatupidamine (lihtsustatud)
 Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Pakkumised
 Module20Desc=Pakkumiste haldamine
@@ -502,16 +509,16 @@ Module22Name=Mass Emailings
 Module22Desc=Manage bulk emailing
 Module23Name=Energia
 Module23Desc=Energiatarbimise järelevalve
-Module25Name=Sales Orders
-Module25Desc=Sales order management
+Module25Name=Müügitellimused
+Module25Desc=Müügitellimuste haldamine
 Module30Name=Arved
 Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
-Module40Name=Vendors
-Module40Desc=Vendors and purchase management (purchase orders and billing)
+Module40Name=Tarnijad
+Module40Desc=Tarnijad ja ostuhaldus (ostutellimused ja arveldus)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
-Module49Name=Toimetid
-Module49Desc=Toimetite haldamine
+Module49Name=Toimetajad
+Module49Desc=Toimetaja haldamine
 Module50Name=Tooted
 Module50Desc=Management of Products
 Module51Name=Masspostitus
@@ -538,14 +545,14 @@ Module75Name=Kulud ja lähetused
 Module75Desc=Kulude ja lähetuste haldamine
 Module80Name=Saadetised
 Module80Desc=Shipments and delivery note management
-Module85Name=Banks & Cash
+Module85Name=Pangad ja kassa
 Module85Desc=Panga- ja kassakontode haldamine
-Module100Name=External Site
+Module100Name=Väline veebileht
 Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
 Module105Name=Mailman ja SPIP
 Module105Desc=Mailman või SPIP liides liikme mooduli jaoks
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronization
+Module200Desc=LDAP kausta sünkroniseerimine
 Module210Name=PostNuke
 Module210Desc=PostNuke integratsioon
 Module240Name=Andmete eksport
@@ -568,14 +575,14 @@ Module510Name=Palgad
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Teated
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
 Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Annetused
 Module700Desc=Annetuste haldamine
-Module770Name=Expense Reports
+Module770Name=Kulude aruanne
 Module770Desc=Manage expense reports claims (transportation, meal, ...)
 Module1120Name=Vendor Commercial Proposals
 Module1120Desc=Request vendor commercial proposal and prices
@@ -801,6 +808,7 @@ Permission401=Allahindluste vaatamine
 Permission402=Allahindluste loomine/muutmine
 Permission403=Allahindluste kinnitamine
 Permission404=Allahindluste kustutamine
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Teenuste loomine/muutmine
 Permission534=Teenuste kustutamine
 Permission536=Peidetud teenuste vaatamine/haldamine
 Permission538=Teenuste eksport
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Annetuste vaatamine
 Permission702=Annetuste loomine/muutmine
 Permission703=Annetuste kustutamine
@@ -834,6 +845,12 @@ Permission1101=Tarnekorralduste vaatamine
 Permission1102=Tarnekorralduste loomine/muutmine
 Permission1104=Tarnekorralduste kinnitamine
 Permission1109=Tarnekorralduste kustutamine
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Hankijate vaatamine
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Väliste andmete massiline import andmebaasi (andmete laadimine)
 Permission1321=Müügiarvete, atribuutide ja maksete eksport
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Oma kontoga seotud juhtumite (tegevuste või ülesannete) vaatamine
 Permission2402=Oma kontoga seotud juhtumite (tegevuste või ülesannete) loomine/muutmine
 Permission2403=Oma kontoga seotud juhtumite (tegevuste või ülesannete) kustutamine
@@ -879,9 +886,41 @@ Permission2503=Dokumentide üles laadimine või kustutamine
 Permission2515=Dokumendikaustade seadistamine
 Permission2801=FTP kliendi kasutamine lugemisrežiimis (ainult sirvimine ja alla laadimine)
 Permission2802=FTP kliendi kasutamine kirjutusrežiimis (failide kustutamine või üles laadimine)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Tehingute vaatamine
 Permission50202=Tehingute impor
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Prindi
 Permission55001=Küsitluste vaatamine
 Permission55002=Küsitluste loomine/muutmine
@@ -904,7 +943,7 @@ DictionaryActions=Types of agenda events
 DictionarySocialContributions=Types of social or fiscal taxes
 DictionaryVAT=Käibe- või müügimaksumäärad
 DictionaryRevenueStamp=Amount of tax stamps
-DictionaryPaymentConditions=Payment Terms
+DictionaryPaymentConditions=Maksetähtajad
 DictionaryPaymentModes=Payment Modes
 DictionaryTypeContact=Kontakti/Aadressi tüübid
 DictionaryTypeOfContainer=Website - Type of website pages/containers
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtuaalserveri nimi
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Veebilehitseja
 Server=Server
 Database=Andmebaas
 DatabaseServer=Andmebaasi host
@@ -1048,7 +1086,7 @@ Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
 Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
 Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tasumata müügiarve
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
 Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa muuta ning mis on nähtav vaid administraatoritele.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Täiendavad atribuudid (orders e tellimused)
 ExtraFieldsSupplierInvoices=Täiendavad atribuudid (invoices e arved)
 ExtraFieldsProject=Täiendavad atribuudid (projects e projektid)
 ExtraFieldsProjectTask=Täiendavad atribuudid (tasks e ülesanded)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Atribuudil %s on vale väärtus.
 AlphaNumOnlyLowerCharsAndNoSpace=ainult tühikuteta väikesed tähed ja numbrid
 SendmailOptionNotComplete=Hoiatus: mõnedel Linuxi süsteemidel peab e-kirja saatmiseks sendmaili käivitamise seadistus sisaldama võtit -ba (php.ini failis parameeter mail.force_extra_parameters). Kui mõned adressaadid ei saa kunagi kirju kätte, siis proovi parameetri väärtust mail.force_extra_parameters = -ba
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Sessiooni andmehoidla krüpteeritud Suhosini poolt
 ConditionIsCurrently=Olek on hetkel %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Otsingu optimeerimine
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug on laetud.
-XCacheInstalled=XCache on laetud.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Arvete ja kreeditarvete numeratsiooni mudel
 BillsPDFModules=Arve dokumentide mudelid
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Kreeditarve
-CreditNotes=Kreeditarved
 ForceInvoiceDate=Sunni arve kuupäevaks arve kinnitamise kuupäev
 SuggestedPaymentModesIfNotDefinedInInvoice=Soovitatav vaikimisi makseviis arvel, kui seda pole arvel määratletud
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1246,7 +1284,7 @@ SuggestPaymentByChequeToAddress=Suggest payment by check to
 FreeLegalTextOnInvoices=Vaba tekst arvetel
 WatermarkOnDraftInvoices=Vesimärk arvete mustanditel (puudub, kui tühi)
 PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Vendor payments
+SuppliersPayment=Tarnija maksed
 SupplierPaymentSetup=Vendor payments setup
 ##### Proposals #####
 PropalSetup=Pakkumiste mooduli seadistamine
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind mooduli seadistamine
-PathToGeoIPMaxmindCountryDataFile=Maxmind IP->maa tõlkimise faili rada.<br>Näited:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Pane tähele, et IP-aadressi ja riiki siduv andmefail peab olema PHP poolt loetavas kaustas (kontrolli PHP open_basedir seadistust ja failisüsteemi õigusi).
 YouCanDownloadFreeDatFileTo=Maxmind GeoIP <b>tasuta demo versiooni</b> saab alla laadida aadressilt %s.
 YouCanDownloadAdvancedDatFileTo=Maxmind GeoIP <b>täielikuma uuendustega versiooni</b> saab alla laadida aadressilt %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1745,14 +1783,14 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
 ExpectedChecksum=Expected Checksum
 CurrentChecksum=Current Checksum
 ForcedConstants=Required constant values
-MailToSendProposal=Customer proposals
+MailToSendProposal=Müügipakkumised
 MailToSendOrder=Sales orders
-MailToSendInvoice=Customer invoices
+MailToSendInvoice=Müügiarved
 MailToSendShipment=Saadetised
 MailToSendIntervention=Sekkumised
 MailToSendSupplierRequestForQuotation=Quotation request
 MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierInvoice=Tarnija arved
 MailToSendContract=Lepingud
 MailToThirdparty=Kolmandad isikud
 MailToMember=Liikmed
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Postiindeks
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang
index 162755d4bb0..8140922c4f7 100644
--- a/htdocs/langs/et_EE/agenda.lang
+++ b/htdocs/langs/et_EE/agenda.lang
@@ -5,16 +5,16 @@ Agenda=Päevakava
 TMenuAgenda=Päevakava
 Agendas=Päevakavad
 LocalAgenda=Sisemine kalender
-ActionsOwnedBy=Event owned by
+ActionsOwnedBy=Sündmus kuulub
 ActionsOwnedByShort=Omanik
 AffectedTo=Mõjutatud isik
-Event=Sündmus
+Event=Tegevus
 Events=Tegevused
 EventsNb=Tegevuste arv
 ListOfActions=Tegevuste nimekiri
-EventReports=Event reports
+EventReports=Tegevuste aruanded
 Location=Asukoht
-ToUserOfGroup=To any user in group
+ToUserOfGroup=Iga grupi kasutajale
 EventOnFullDay=Tegevus kestab kogu/kõik päeva(d)
 MenuToDoActions=Kõik lõpetamata tegevused
 MenuDoneActions=Kõik lõpetatud tegevused
@@ -37,66 +37,68 @@ AgendaExtSitesDesc=See leht võimaldab määratleda väliseid kalendreid, mis sa
 ActionsEvents=Tegevused, mille kohta lisab Dolibarr automaatselt päevakavasse sündmuse.
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-CONTRACT_DELETEInDolibarr=Contract %s deleted
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
+NewCompanyToDolibarr=Kolmasosapool %s loodud
+COMPANY_DELETEInDolibarr=Kolmasosapool %s kustutatud
+ContractValidatedInDolibarr=Leping %s kinnitatud
+CONTRACT_DELETEInDolibarr=Leping %s kustutatud
+PropalClosedSignedInDolibarr=Pakkumine %s kinnitatud
+PropalClosedRefusedInDolibarr=Pakkumisest %s keelduti
 PropalValidatedInDolibarr=Pakkumine %s on kinnitatud
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
+PropalClassifiedBilledInDolibarr=Pakkumine %s arveldatud
 InvoiceValidatedInDolibarr=Arve %s on kinnitatud
 InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
 InvoiceBackToDraftInDolibarr=Arve %s on tagasi mustandi staatuses
 InvoiceDeleteDolibarr=Arve %s on kustutatud
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberModifiedInDolibarr=Member %s modified
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
+InvoicePaidInDolibarr=Arve %s märgitud makstuks
+InvoiceCanceledInDolibarr=Arve %s tühistatud
+MemberValidatedInDolibarr=Liige %s kinnitatud
+MemberModifiedInDolibarr=Liige %s muudetud
+MemberResiliatedInDolibarr=Liige %s lõpetatud
+MemberDeletedInDolibarr=Liige %s kustutatud
 MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
 MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
 MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
-ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
+ShipmentValidatedInDolibarr=Saadetis %s kinnitatud
+ShipmentClassifyClosedInDolibarr=Saadetise %s arveldatud
+ShipmentUnClassifyCloseddInDolibarr=Saadetis %s taasavatud
+ShipmentBackToDraftInDolibarr=Saadetis %s on muudetud mustandiks
+ShipmentDeletedInDolibarr=Saadetis %s kustutatud
+OrderCreatedInDolibarr=Tellimus %s loodud
 OrderValidatedInDolibarr=Tellimus %s on kinnitatud
-OrderDeliveredInDolibarr=Order %s classified delivered
+OrderDeliveredInDolibarr=Tellimus %s tarnitud
 OrderCanceledInDolibarr=Tellimus %s on tühistatud
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Tellimus %s on heaks kiidetud
-OrderRefusedInDolibarr=Tellimus %s on tagasi lükatud
+OrderBilledInDolibarr=Tellimus %s arveldatud
+OrderApprovedInDolibarr=Tellimus %s kinnitatud
+OrderRefusedInDolibarr=Tellimusest %s keelduti
 OrderBackToDraftInDolibarr=Tellimus %s on muudetud mustandiks
 ProposalSentByEMail=Commercial proposal %s sent by email
-ContractSentByEMail=Contract %s sent by email
-OrderSentByEMail=Sales order %s sent by email
-InvoiceSentByEMail=Customer invoice %s sent by email
-SupplierOrderSentByEMail=Purchase order %s sent by email
-SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
-ShippingSentByEMail=Shipment %s sent by email
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by email
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-PRODUCT_CREATEInDolibarr=Product %s created
-PRODUCT_MODIFYInDolibarr=Product %s modified
-PRODUCT_DELETEInDolibarr=Product %s deleted
-EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
-EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
-EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
-EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
-EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
+ContractSentByEMail=Leping %s saadetud e-postiga
+OrderSentByEMail=Müügitellimus %s saadetud e-postiga
+InvoiceSentByEMail=Kliendi arve %s saadetud e-postiga
+SupplierOrderSentByEMail=Ostutellimus %s saadetud e-postiga
+SupplierInvoiceSentByEMail=Tarnija arve %s saadetud e-postiga
+ShippingSentByEMail=Saadetise %s saadetud e-postiga
+ShippingValidated= Saadetis %s kinnitatud
+InterventionSentByEMail=Sekkumine %s saadetud e-postiga
+ProposalDeleted=Pakkumine kustutatud
+OrderDeleted=Tellimus kustutatud
+InvoiceDeleted=Arve kustutatud
+PRODUCT_CREATEInDolibarr=Toode %s loodud
+PRODUCT_MODIFYInDolibarr=Toote %s muudetud
+PRODUCT_DELETEInDolibarr=Toode %s kustutatud
+EXPENSE_REPORT_CREATEInDolibarr=Kuluaruanne %s loodud
+EXPENSE_REPORT_VALIDATEInDolibarr=Kuluaruanne %s kinnitatud
+EXPENSE_REPORT_APPROVEInDolibarr=Kuluaruanne %s heaks kiidetud
+EXPENSE_REPORT_DELETEInDolibarr=Kuluaruanne %s kustutatud
+EXPENSE_REPORT_REFUSEDInDolibarr=Kuluaruanne %s keeldutud
 PROJECT_CREATEInDolibarr=Projekt %s on loodud
-PROJECT_MODIFYInDolibarr=Project %s modified
-PROJECT_DELETEInDolibarr=Project %s deleted
-TICKET_CREATEInDolibarr=Ticket %s created
-TICKET_MODIFYInDolibarr=Ticket %s modified
-TICKET_CLOSEInDolibarr=Ticket %s closed
-TICKET_DELETEInDolibarr=Ticket %s deleted
+PROJECT_MODIFYInDolibarr=Projekti %s muudetud
+PROJECT_DELETEInDolibarr=Projekt %s kustutatud
+TICKET_CREATEInDolibarr=Pilet %s loodud
+TICKET_MODIFYInDolibarr=Pilet %s muudetud
+TICKET_ASSIGNEDInDolibarr=Pilet %s määratud
+TICKET_CLOSEInDolibarr=Pilet %s suletud
+TICKET_DELETEInDolibarr=Pilet %s kustutatud
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Alguskuupäev
@@ -107,18 +109,18 @@ AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not own
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
+AgendaShowBirthdayEvents=Näita kontaktide sünnipäevi
+AgendaHideBirthdayEvents=Peida kontaktide sünnipäevad
 Busy=Hõivatud
 ExportDataset_event1=Päevakavas olevate tegevuste nimekiri
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
+DefaultWorkingHours=Vaikimisi tööaeg (näide: 9-18)
 # External Sites ical
 ExportCal=Ekspordi kalender
 ExtSites=Impordi väline kalender
 ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
 ExtSitesNbOfAgenda=Kalendrite arv
-AgendaExtNb=Calendar no. %s
+AgendaExtNb=Kalendri nr. %s
 ExtSiteUrlAgenda=URL .ical failile ligi pääsemiseks
 ExtSiteNoLabel=Kirjeldus puudub
 VisibleTimeRange=Nähtav ajavahemik
@@ -127,10 +129,10 @@ AddEvent=Loo sündmus
 MyAvailability=Minu saadavus
 ActionType=Sündmuse tüüp
 DateActionBegin=Sündmuse alguse kuupäev
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
+ConfirmCloneEvent=Kas soovite kindlasti sündmuse kloonida <b>%s</b> ?
 RepeatEvent=Korda sündmust
 EveryWeek=Igal nädalal
 EveryMonth=Igal kuul
 DayOfMonth=Kuu päeval
 DayOfWeek=Nädala päeval
-DateStartPlusOne=Date start + 1 hour
+DateStartPlusOne=Kuupäeva algus + 1 tund
diff --git a/htdocs/langs/et_EE/assets.lang b/htdocs/langs/et_EE/assets.lang
new file mode 100644
index 00000000000..0c25eb8ba5a
--- /dev/null
+++ b/htdocs/langs/et_EE/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Varad
+NewAsset = Uus vara
+AccountancyCodeAsset = Raamatupidamise kood (vara)
+AccountancyCodeDepreciationAsset = Raamatupidamise kood (amortisatsioonivara konto)
+AccountancyCodeDepreciationExpense = Raamatupidamise kood (amortisatsioonikulu konto)
+NewAssetType=Uus vara tüüp
+AssetsTypeSetup=Varade tüübi seadistamine
+AssetTypeModified=Varade tüüp on muudetud
+AssetType=Vara tüüp
+AssetsLines=Varad
+DeleteType=Kustuta
+DeleteAnAssetType=Kustuta vara tüüp
+ConfirmDeleteAssetType=Kas soovite kindlasti selle vara tüübi kustutada?
+ShowTypeCard=Kuva tüüp '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Varad
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Varade kirjeldus
+
+#
+# Admin page
+#
+AssetsSetup = Varade seadistamine
+Settings = Seaded
+AssetsSetupPage = Varade seadistamise leht
+ExtraFieldsAssetsType = Täiendavad atribuudid (vara tüüp)
+AssetsType=Vara tüüp
+AssetsTypeId=Varade tüübi ID
+AssetsTypeLabel=Varade tüübi silt
+AssetsTypes=Varade liigid
+
+#
+# Menu
+#
+MenuAssets = Varad
+MenuNewAsset = Uus vara
+MenuTypeAssets = Tüüp varasid
+MenuListAssets = Loend
+MenuNewTypeAssets = Uus
+MenuListTypeAssets = Loend
+
+#
+# Module
+#
+NewAssetType=Uus vara tüüp
+NewAsset=Uus vara
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index 8a259c319af..74a4d4da9b4 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Pank
-MenuBankCash=Bank | Cash
-MenuVariousPayment=Miscellaneous payments
-MenuNewVariousPayment=New Miscellaneous payment
+MenuBankCash=Pangad | Kassa
+MenuVariousPayment=Mitmesugused maksed
+MenuNewVariousPayment=Uus mitmesugune makse
 BankName=Panga nimi
 FinancialAccount=Konto
 BankAccount=Pangakonto
 BankAccounts=Pangakontod
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Pangakontod | Sisendid
 ShowAccount=Show Account
 AccountRef=Finantskonto viide
 AccountLabel=Finantskonto silt
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Vastavusse viimine
 RIB=Arvelduskonto number
 IBAN=IBAN number
-BIC=BIC/SWIFT number
+BIC=BIC / SWIFT kood
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Väljavõte
 AccountStatements=Kontoväljavõtted
 LastAccountStatements=Viimased kontoväljavõtted
 IOMonthlyReporting=Igakuine aruandlus
-BankAccountDomiciliation=Konto aadress
+BankAccountDomiciliation=Panga aadress
 BankAccountCountry=Konto riik
 BankAccountOwner=Konto omaniku nimi
 BankAccountOwnerAddress=Konto omaniku aadress
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Loo uus konto
 NewBankAccount=Uus konto
 NewFinancialAccount=Uus finantskonto
@@ -73,10 +73,11 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Saab viia vastavusse
 Conciliate=Vii vastavusse
 Conciliation=Vastavusse viimine
-SaveStatementOnly=Save statement only
+SaveStatementOnly=Salvesta ainult avaldus
 ReconciliationLate=Reconciliation late
 IncludeClosedAccount=Sh suletud tehingute summad
 OnlyOpenedAccount=Ainult avatud tehingud
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Kliendi laekumi
-SupplierInvoicePayment=Hankija makse
+SupplierInvoicePayment=Tarnija makse
 SubscriptionPayment=Liikmemaks
-WithdrawalPayment=Väljamakse
+WithdrawalPayment=Deebetmaksekorraldus
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Pangaülekanne
 BankTransfers=Pangaülekanded
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Kust
 TransferTo=Kuhu
 TransferFromToDone=Kanne kontolt <b>%s</b> kontole <b>%s</b> väärtuses <b>%s</b> %s on registreeritud.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Pangatšekid
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Näita tšeki deponeerimise kviitungit
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Tagasi konto juurde
 ShowAllAccounts=Näita kõigil kontodel
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Mitmesugused maksed
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index 6a8fa2a2119..746bfe32149 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - bills
 Bill=Arve
 Bills=Arved
-BillsCustomers=Customer invoices
+BillsCustomers=Kliendi arved
 BillsCustomer=Müügiarve
-BillsSuppliers=Vendor invoices
+BillsSuppliers=Tarnija arved
 BillsCustomersUnpaid=Maksmata kliendiarved
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsCustomersUnpaidForCompany=Tasumata kliendiarved %s 
+BillsSuppliersUnpaid=Tasumata tarnija arved
+BillsSuppliersUnpaidForCompany=Tasumata tarnijate arved %s 
 BillsLate=Hilinenud maksed
 BillsStatistics=Müügiiarvete statistika
-BillsStatisticsSuppliers=Vendors invoices statistics
+BillsStatisticsSuppliers=Tarnijate arved statistika
 DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
 DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma arve
 InvoiceProFormaDesc=<b>Proforma arve</b> on õige arve kujuga, kuid ei oma raamatupidamislikku tähendust.
 InvoiceReplacement=Parandusarve
 InvoiceReplacementAsk=Parandusarve asendab arve
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Kreeditarve
 InvoiceAvoirAsk=Kreeditarve parandab arve
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -53,9 +53,9 @@ InvoiceLine=Arve rida
 InvoiceCustomer=Müügiarve
 CustomerInvoice=Müügiarve
 CustomersInvoices=Müügiarved
-SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
-SupplierBill=Vendor invoice
+SupplierInvoice=Tarnija arve
+SuppliersInvoices=Tarnijate arved
+SupplierBill=Tarnija arve
 SupplierBills=ostuarved
 Payment=Makse
 PaymentBack=Tagasimakse
@@ -65,10 +65,12 @@ PaymentsBack=Tagasimaksed
 paymentInInvoiceCurrency=in invoices currency
 PaidBack=Tagasi makstud
 DeletePayment=Kustuta makse
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
-SupplierPayments=Vendor payments
+ConfirmDeletePayment=Kas olete kindel, et soovite selle makse kustutada?
+ConfirmConvertToReduc=Kas soovite selle %s konverteerida absoluutseks allahindluseks?
+ConfirmConvertToReduc2=Summa salvestatakse kõigi allahindluste hulka ja seda saab kasutada selle kliendi jooksva või tulevase arve allahindlusena.
+ConfirmConvertToReducSupplier=Kas soovite selle %s konverteerida absoluutseks allahindluseks?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Tarnija maksed
 ReceivedPayments=Laekunud maksed
 ReceivedCustomersPayments=Klientidelt laekunud maksed
 PayedSuppliersPayments=Payments paid to vendors
@@ -78,26 +80,26 @@ PaymentsReports=Maksete aruanded
 PaymentsAlreadyDone=Juba tehtud maksed
 PaymentsBackAlreadyDone=Juba tehtud tagasimaksed
 PaymentRule=Maksereegel
-PaymentMode=Payment Type
+PaymentMode=Makse tüüp
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
-PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
+IdPaymentMode=Makse tüüp (id)
+CodePaymentMode=Makse tüüp (kood)
+LabelPaymentMode=Makse tüüp (silt)
+PaymentModeShort=Makse tüüp
+PaymentTerm=Maksetähtaeg
+PaymentConditions=Maksetähtajad
+PaymentConditionsShort=Maksetähtajad
 PaymentAmount=Makse summa
-ValidatePayment=Kinnita makse
 PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Liigita 'Makstud'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Liigita 'Osaliselt makstud'
 ClassifyCanceled=Liigita 'Hüljatud'
 ClassifyClosed=Liigita 'Suletud'
-ClassifyUnBilled=Classify 'Unbilled'
+ClassifyUnBilled=Liigita „tasumata”
 CreateBill=Loo arve
 CreateCreditNote=Koosta kreeditarve
 AddBill=Create invoice or credit note
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Näita asendusarvet
 ShowInvoiceAvoir=Näita kreeditarvet
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Näita makset
 AlreadyPaid=Juba makstud
 AlreadyPaidBack=Juba tagasi makstud
@@ -247,7 +263,7 @@ DateInvoice=Arve kuupäev
 DatePointOfTax=Point of tax
 NoInvoice=Ühtki arvet ei ole
 ClassifyBill=Liigita arve
-SupplierBillsToPay=Unpaid vendor invoices
+SupplierBillsToPay=Tasumata tarnija arved
 CustomerBillsUnpaid=Maksmata kliendiarved
 NonPercuRecuperable=Tagastamatu
 SetConditions=Set Payment Terms
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
@@ -402,7 +419,7 @@ VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 PaymentTypeVIR=Pangaülekanne
 PaymentTypeShortVIR=Pangaülekanne
 PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
+PaymentTypeShortPRE=Deebetmaksekorraldus
 PaymentTypeLIQ=Sularaha
 PaymentTypeShortLIQ=Sularaha
 PaymentTypeCB=Krediitkaart
@@ -426,7 +443,7 @@ Residence=Aadress
 IBANNumber=IBAN account number
 IBAN=IBAN
 BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT code
+BICNumber=BIC / SWIFT kood
 ExtraInfos=Lisainfo
 RegulatedOn=Reguleeritud üksusel
 ChequeNumber=Tšeki nr
@@ -550,4 +567,4 @@ AutoFillDateFromShort=Set start date
 AutoFillDateTo=Set end date for service line with next invoice date
 AutoFillDateToShort=Set end date
 MaxNumberOfGenerationReached=Max number of gen. reached
-BILL_DELETEInDolibarr=Invoice deleted
+BILL_DELETEInDolibarr=Arve kustutatud
diff --git a/htdocs/langs/et_EE/blockedlog.lang b/htdocs/langs/et_EE/blockedlog.lang
new file mode 100644
index 00000000000..1da7967fe88
--- /dev/null
+++ b/htdocs/langs/et_EE/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Väli
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Müügiarve kinnitatud
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang
index 53affa8c851..1b39f6d3ade 100644
--- a/htdocs/langs/et_EE/cashdesk.lang
+++ b/htdocs/langs/et_EE/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Ajalugu
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index b9ef4ee0fa9..4a448ddeeda 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Hüüdnimi (ärinimi, kaubamärk, ...)
 AliasNameShort=Alias Name
 Companies=Ettevõtted
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -38,7 +38,7 @@ ThirdPartyProspectsStats=Huvilised
 ThirdPartyCustomers=Kliendid
 ThirdPartyCustomersStats=Kliendid
 ThirdPartyCustomersWithIdProf12=Klient koos %s või %s
-ThirdPartySuppliers=Vendors
+ThirdPartySuppliers=Tarnijad
 ThirdPartyType=Third-party type
 Individual=Eraisik
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
@@ -54,6 +54,7 @@ Firstname=Eesnimi
 PostOrFunction=Job position
 UserTitle=Tiitel
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Aadress
 State=Osariik/provints
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Pole
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Uus kontakt
 AddContactAddress=Uus kontakt/aadress
 EditContact=Muuda kontakti
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 5922947ad87..501fd91bdd1 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Uus makse
-Payments=Maksed
 PaymentCustomerInvoice=Müügiarve makse
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Müügireskontro
 PurchasesJournal=Ostureskontro
 DescSellsJournal=Müügireskontro
 DescPurchasesJournal=Ostureskontro
-InvoiceRef=Arve viide
 CodeNotDef=Määratlemata
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Maksetähtaja kuupäev ei saa olla väiksem objekti kuupäevast.
diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang
index 118c34fcdec..7d57cbc0121 100644
--- a/htdocs/langs/et_EE/contracts.lang
+++ b/htdocs/langs/et_EE/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Suletud teenuste nimekiri
 ListOfRunningServices=Aktiivsete teenuste nimekiri
 NotActivatedServices=Mitteaktiivsed teenused (kinnitatud lepingutel)
 BoardNotActivatedServices=Teenused, mida aktiveerida kinnitatud lepingutel
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Alguskuupäev
@@ -64,7 +65,10 @@ DateStartRealShort=Tegelik alguskuupäev
 DateEndReal=Tegelik lõppkuupäev
 DateEndRealShort=Tegelik lõppkuupäev
 CloseService=Sulge teenus
-BoardRunningServices=Aegunud aktiivsed teenused
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Teenuse staatus
 DraftContracts=Lepingute mustandid
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index a8eed6ce66b..329e229483c 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField="%s" väljal ei ole erisümbolid lubatud
 ErrorNumRefModel=Andmebaasi viide on juba olemas (%s) ja ei ole kooskõlas antud numeratsiooni reegliga. Kustuta kirje või nimeta viide ümber antud mooduli aktiveerimiseks.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Maski viga
 ErrorBadMaskFailedToLocatePosOfSequence=Viga: mask on järjekorranumbrita
 ErrorBadMaskBadRazMonth=Viga: halb lähteväärtus
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang
index 69b4e92183d..0b020401a33 100644
--- a/htdocs/langs/et_EE/exports.lang
+++ b/htdocs/langs/et_EE/exports.lang
@@ -1,39 +1,39 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Ekspordi ala
-ImportArea=Impordi ala
-NewExport=Uus eksport
-NewImport=Uus import
+ExportsArea=Eksportimised
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Eksporditav andmekogu
 ImportableDatas=Imporditav andmekog
 SelectExportDataSet=Vali eksporditav andmekog...
 SelectImportDataSet=Vali imporditav andmehulk...
-SelectExportFields=Vali väljad, mida soovid eksportida või vali eelmääratletud ekspordi profiil
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Lähtefaili väljad, mida ei impordita
-SaveExportModel=Salvesta see ekspordi profiil, kui kavatsed seda hiljem uuesti kasutada...
-SaveImportModel=Salvesta see impordi profiil, kui kavatsed seda hiljem uuesti kasutada...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Ekspordi profiili nimi
-ExportModelSaved=Ekspordi profiil salvestatud nimega <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Eksporditavad väljad
 ExportedFields=Eksporditud väljad
 ImportModelName=Impordi profiili nimi
-ImportModelSaved=Impordi profiil salvestatud nimega <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Eksporditav andmekogu
 DatasetToImport=Impordi fail andmekogusse
 ChooseFieldsOrdersAndTitle=Vali väljade järjekord...
 FieldsTitle=Väljade nimed
 FieldTitle=Välja nimi
-NowClickToGenerateToBuildExportFile=Nüüd vali liitboksis faili formaat ja klõpsa "Loo" nupul ekspordifaili loomiseks...
-AvailableFormats=Saadaval olevad formaadid
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Teek
 Step=Samm
-FormatedImport=Importimise assistent
-FormatedImportDesc1=See ala võimaldab assistendi abil isikustatud andmete importimist sügavaid tehnilisi teadmisi omamata.
-FormatedImportDesc2=Esimese sammuna tuleb valida imporditavate andmete liik, siis laetav fail ja seejärel laetavad väljad.
-FormatedExport=Eksportimise assistent
-FormatedExportDesc1=See ala võimaldab assistendi abil isikustatud andmete eksportimist sügavaid tehnilisi teadmisi omamata.
-FormatedExportDesc2=Esimesena sammuna tuleb valide eelmääratletud andmekogu, seejärel sihtfailides soovitavad väljad ja nende järjekord.
-FormatedExportDesc3=Kui eksporditavad andmed on valitud, saad valida sihtfaili formaadi, kuhu soovid andmeid eksportida.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Leht
 NoImportableData=Imporditavaid andmeid ei ole (ükski moodul ei luba andmete importimist)
 FileSuccessfullyBuilt=File generated
@@ -44,16 +44,16 @@ LineDescription=Rea kirjeldus
 LineUnitPrice=Rea ühikuhind
 LineVATRate=Rea KM määr
 LineQty=Rea kogus
-LineTotalHT=Rea summa käibemaksuta
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Rea summa käibemaksuga
 LineTotalVAT=Rea käibemaks
 TypeOfLineServiceOrProduct=Rea liik (0=toode, 1=teenus)
 FileWithDataToImport=Imporditavate andmetega fai
 FileToImport=Imporditav lähtefai
-FileMustHaveOneOfFollowingFormat=Imporditav fail peab olema ühes järgnevatest formaatidest
-DownloadEmptyExample=Lae alla tühja lähtefaili näidis
-ChooseFormatOfFileToImport=Vali kasutatav impordi faili formaat, klõpsates pildil %s selle valimiseks..
-ChooseFileToImport=Lae fail üles, seejärel klõpsa pildil %s faili kasutamiseks impordi failina...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Lähtefaili formaat
 FieldsInSourceFile=Lähtefailis olevad väljad
 FieldsInTargetDatabase=Dolibarri andmebaasi sihtväljad (rasvane=kohustuslik)
@@ -68,66 +68,66 @@ FieldsTarget=Sihtväljad
 FieldTarget=Sihtväli
 FieldSource=Lähteväl
 NbOfSourceLines=Lähtefaili ridade arv
-NowClickToTestTheImport=Kontrolli üle seadistatud importimise parameetrid. Kui nad on õiged, siis klõpsa nupul "<b>%s</b>" importimise simulatsiooni käivitamiseks (andmebaasis andmeid ei muudeta, vaid lihtsalt simuleeritakse muudatusi hetkel)
-RunSimulateImportFile=Käivita importimise simulatsioo
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Mõnedel kohustuslikel väljadel pole andmefailis allikat
 InformationOnSourceFile=Lähtefaili informatsioone
 InformationOnTargetTables=Sihtväljade informatsioon
 SelectAtLeastOneField=Vaheta ringi vähemalt üks lähteväli eksporditavate väljade veerus
 SelectFormat=Vali selle impordi faili formaat
-RunImportFile=Käivita impordi fail
-NowClickToRunTheImport=Kontrolli impordi simulatsiooni tulemust. Kui kõik on korras, käivita lõplik import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Kohustuslikud andmed on tühjad lähtefailis välja <b>%s</b> jaoks.
-TooMuchErrors=On veel <b>%s</b> muud rida vigadega, kuid väljundit on piiratud.
-TooMuchWarnings=On veel <b>%s</b> muud rida hoiatustega, kuid väljundit on piiratud.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Tühi rida (ära visata)
-CorrectErrorBeforeRunningImport=Enne lõpliku impordi käivitamist pead esmalt parandama kõik vead.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=Fail on imporditud numbriga <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Hoiatuste ja vigadeta ridu: <b>%s</b>.
 NbOfLinesImported=Edukalt imporditud ridu: <b>%s</b>.
 DataComeFromNoWhere=Sisestavat väärtust ei ole mitte kuskil lähtefailis.
 DataComeFromFileFieldNb=Sisestav väärtus pärineb lähtefaili <b>%s</b>. väljalt.
-DataComeFromIdFoundFromRef=Väärtust, mis pärineb lähtefaili <b>%s</b>. realt, kasutatakse emaobjekti ID leidmiseks (selle kindlustamiseks, et objekt <b>%s</b>, millel on lähtefaili viide, oleks Dolibarris olemas).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Lähtefailist pärinevad andmed sisestatakse järgmisse välja:
-DataIDSourceIsInsertedInto=Lähtefailis leitud emaobjekti ID sisestatakse järgmisse välja:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Koodist leitud emarea ID sisestatakse järgmisse välja:
 SourceRequired=Andmeväärtus on kohustuslik
 SourceExample=Võimaliku andmeväärtuse näide
 ExampleAnyRefFoundIntoElement=Iga elemendi <b>%s</b> jaoks leitud viide
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> faili formaat (.csv).<br>See on tekstifaili formaat, kus väljad on eraldatud eraldajaga [ %s ]. Kui välja sisus leidub eraldaja, eraldatakse väli teistest väljadest eraldusssümboliga  [ %s ]. Eraldussümboli paomärk on [ %s ].
-Excel95FormatDesc=<b>Excel</b> faili formaat (.xls)<br>Excel 95 formaat (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> faili formaat (.xlsx)<br>Excel 2007 formaat (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> faili formaat (.tsv)<br>See on tekstifaili formaat, kus väljad on eraldatud tabulaatoriga [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=CSV lisavalikud
-Separator=Eraldaja
-Enclosure=Aedik
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Erikood
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To) eg. <b>to omit header line(s)</b>
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
+ComputedField=Arvutatud väli
 ## filters
 SelectFilterFields=Kui soovid mõnede väärtuste põhjal filtreerida, siis sisesta nad siia.
 FilteredFields=Filtreeritav väl
 FilteredFieldsValues=Filtri väärtus
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang
index f810d3a8825..a811df5093a 100644
--- a/htdocs/langs/et_EE/holiday.lang
+++ b/htdocs/langs/et_EE/holiday.lang
@@ -107,7 +107,7 @@ UpdateConfCPOK=Edukalt uuendatud.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
 ErrorMailNotSend=E-kirja saatmisel tekkis viga:
-NoticePeriod=Notice period
+NoticePeriod=Teavitamisperiood
 #Messages
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang
index 304f7a1f4bb..f9a8bb06dfe 100644
--- a/htdocs/langs/et_EE/interventions.lang
+++ b/htdocs/langs/et_EE/interventions.lang
@@ -35,7 +35,7 @@ InterventionValidatedInDolibarr=Sekkumine %s on kinnitatud
 InterventionModifiedInDolibarr=Intervention %s modified
 InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by email
+InterventionSentByEMail=Sekkumine %s saadetud e-postiga
 InterventionDeletedInDolibarr=Intervention %s deleted
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang
index 7979953065e..124100ca5fc 100644
--- a/htdocs/langs/et_EE/mails.lang
+++ b/htdocs/langs/et_EE/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Sõnum
 MailFile=Manustatud failid
 MailMessage=E-kirja sisu
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Näita e-postitust
 ListOfEMailings=E-postituste nimekiri
 NewMailing=Uus e-postitus
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index c92633b1518..cf6d97bc2ff 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Tõlge puudub
 Translation=Tõlge
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Kirjet ei leitud
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Protsent
 Total=Kokku
 SubTotal=Vahesumma
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Kokku (km-ga)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Selle kolmanda isikuga seotud kontaktid/aadressid
 AddressesForCompany=Selle kolmanda isikuga seotud aadressid
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Selle liikmega seotud tegevused
 ActionsOnProduct=Events about this product
 NActionsLate=%s hiljaks jäänud
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Saada e-kiri
 Email=E-post
 NoEMail=E-posti aadress puudub
-Email=E-post
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=Mobiiltelefon puudub
@@ -671,7 +673,6 @@ Method=Meetod
 Receive=Võta vastu
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Praegune väärtus
 PartialWoman=Osaline
 TotalWoman=Täielik
 NeverReceived=Pole vastu võetud
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Näita käsku peidetud parooliga
 UnHidePassword=Näita käsku koos parooliga
 Root=Juur
+RootOfMedias=Root of public medias (/medias)
 Informations=Informatsioon
 Page=Lehekülg
 Notes=Märkused
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Loo mustand
 SetToDraft=Tagasi mustandiks
 ClickToEdit=Klõpsa muutmiseks
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Liigita arve esitatud
 ClassifyUnbilled=Classify unbilled
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Keskkontor
 View=View
@@ -842,6 +846,11 @@ Exports=Eksportimised
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Eksportimise seaded
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Muu
 Calendar=Kalender
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Majandusaasta
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -931,11 +940,11 @@ SearchIntoUsers=Kasutajad
 SearchIntoProductsOrServices=Products or services
 SearchIntoProjects=Projektid
 SearchIntoTasks=Ülesanded
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoCustomerInvoices=Kliendi arved
+SearchIntoSupplierInvoices=Tarnija arved
 SearchIntoCustomerOrders=Sales orders
 SearchIntoSupplierOrders=Purchase orders
-SearchIntoCustomerProposals=Customer proposals
+SearchIntoCustomerProposals=Kliendi pakkumised
 SearchIntoSupplierProposals=Vendor proposals
 SearchIntoInterventions=Sekkumised
 SearchIntoContracts=Lepingud
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Töödelda
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang
index 921971689aa..7734fa695b5 100644
--- a/htdocs/langs/et_EE/members.lang
+++ b/htdocs/langs/et_EE/members.lang
@@ -6,7 +6,7 @@ Member=Liige
 Members=Liikmed
 ShowMember=Kuva liikme kaar
 UserNotLinkedToMember=Kasutaja ei ole liikmega seostatud
-ThirdpartyNotLinkedToMember=Kolmas isik ei ole ühegi liikmega seostatud
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Liikmete piletid
 FundationMembers=Ühenduse liikmed
 ListOfValidatedPublicMembers=Avalike kinnitatud liikmete nimekiri
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Ajakohased liikmed
 MenuMembersNotUpToDate=Aegunud liikmed
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Kasutajad, kelle liikmemaks on saada
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Liikmemaksu kuupäev
 DateEndSubscription=Liikmemaksu  lõppkuupäev
 EndSubscription=Lõpeta liikmemaks
@@ -67,11 +68,11 @@ Subscriptions=Liikmemaksud
 SubscriptionLate=Hilinenud
 SubscriptionNotReceived=Liikmemaksu pole kunagi saanud
 ListOfSubscriptions=Liikmemaksude nimekir
-SendCardByMail=Saada kaart e-postiga
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=Liikmetüüpe pole määratletud. Mine menüüsse "Liikmetüübid"
 NewMemberType=Uus liikmetüüp
-WelcomeEMail=E-kiri tervitamiseks
+WelcomeEMail=Welcome email
 SubscriptionRequired=Liikmemaks nõutud
 DeleteType=Kustuta
 VoteAllowed=Hääletamine lubatud
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd fail
 ValidateMember=Kinnita liige
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=Järgmised lingid on avalikud lehed, mis ei ole Dolibarri õigustega kaitstud. Nad ei ole kujundatud lehed ning on näitematerjaliks, kuidas kasutada liikmete andmebaasi nimekirja.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Liikmete avalik nimekiri
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Sinu liikmekaardi sisu
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Külalise automaatse liikmeks astumise puhul saadetava e-kirja teema
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Külalise automaatse liikmeks astumise puhul saadetav e-kir
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Automaatsete e-kirjade saatja aadress
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Siltide lehe formaat
 DescADHERENT_ETIQUETTE_TEXT=Liikmete aadressikaartidele trükitav tekst
 DescADHERENT_CARD_TYPE=Kaartide lehe formaat
@@ -156,8 +157,8 @@ DocForAllMembersCards=Loo kõigi liikmete kohta visiitkaardid
 DocForOneMemberCards=Loo mõne kindla liikme visiitkaart
 DocForLabels=Loo aadressilehed
 SubscriptionPayment=Liikmemaks
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Liikmete statistika riigi alusel
 MembersStatisticsByState=Liikmete statistika osariigi/provintsi alusel
 MembersStatisticsByTown=Liikmete statistika linna alusel
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Vali soovitud statistika...
 MenuMembersStats=Statistika
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Loomus
+MemberNature=Nature of member
 Public=Informatsioon on avalik
 NewMemberbyWeb=Uus liige lisatud, ootab heaks kiitmist
 NewMemberForm=Uue liikme vorm
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=Liikmemaksude jaoks kasutatav KM määr
-NoVatOnSubscription=Liikmemaksudel ei ole KM
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/et_EE/modulebuilder.lang
+++ b/htdocs/langs/et_EE/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/et_EE/mrp.lang b/htdocs/langs/et_EE/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/et_EE/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang
index 2125c5f13af..8c792f3fc7b 100644
--- a/htdocs/langs/et_EE/orders.lang
+++ b/htdocs/langs/et_EE/orders.lang
@@ -17,7 +17,7 @@ SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
-CustomersOrders=Sales Orders
+CustomersOrders=Müügitellimused
 CustomersOrdersRunning=Current sales orders
 CustomersOrdersAndOrdersLines=Sales orders and order details
 OrdersDeliveredToBill=Sales orders delivered to bill
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index 0af94d6bd39..6a0e6fbdcd2 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Sekkumine %s on kinnitatud.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/et_EE/paybox.lang b/htdocs/langs/et_EE/paybox.lang
index 721018fe62a..738fd5ba087 100644
--- a/htdocs/langs/et_EE/paybox.lang
+++ b/htdocs/langs/et_EE/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Lõpuni viia
 YourEMail=E-posti aadress makse kinnituse saamiseks
 Creditor=Kreeditor
 PaymentCode=Makse kood
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Soorita makse
 YouWillBeRedirectedOnPayBox=Teid suunatakse turvalisele Payboxi lehele krediitkaardi info sisestamiseks
 Continue=Järgmine
 ToOfferALinkForOnlinePayment=Makse %s URL
-ToOfferALinkForOnlinePaymentOnOrder=Müügitellimuse eest maksmiseks kasutatava %s online makseteenuse URL
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=Müügiarve eest maksmiseks kasutatava %s online makseteenuse URL
 ToOfferALinkForOnlinePaymentOnContractLine=Lepingu rea eest maksmiseks kasutatava %s online makseteenuse URL
 ToOfferALinkForOnlinePaymentOnFreeAmount=Vaba rea eest maksmiseks kasutatava %s online makseteenuse URL
 ToOfferALinkForOnlinePaymentOnMemberSubscription=Liikmemaksu eest maksmiseks kasutatava %s online makseteenuse URL
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Samuti võid lisa URL parameetri <b>&tag=<i>value</i></b> igale nendest URLidest (nõutud vaid vaba makse jaoks) oma loodud makse kommentaari sildi jaoks.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=See lehekülg kinnitab, et makse on registreeritud. Täname!
@@ -33,7 +33,8 @@ VendorName=Müüja nim
 CSSUrlForPaymentForm=Maksmise vormi CSS stiililehtede URL
 NewPayboxPaymentReceived=Uus Payboxi makse vastu võetud
 NewPayboxPaymentFailed=Uut Payboxi makset prooviti sooritada, kuid see ebaõnnestus
-PAYBOX_PAYONLINE_SENDEMAIL=E-posti aadress, kuhu saadetakse sõnum pärast makset (õnnestus või mitte)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang
index b8fbb7d6ad8..8916af3530e 100644
--- a/htdocs/langs/et_EE/paypal.lang
+++ b/htdocs/langs/et_EE/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal mooduli seadistamine
-PaypalDesc=See moodul pakub lehti, mis võimaldavad <a href="http://www.paypal.com" target="_blank">PayPali</a> abil maksmist. Seda võib kasutada nii suvalise maksena kui maksena teatud Dolibarri objekti jaoks (arve, tellimus jne)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Maksa Paypaliga
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Testimise/liivakasti režii
 PAYPAL_API_USER=API kasutajanimi
 PAYPAL_API_PASSWORD=API parool
 PAYPAL_API_SIGNATURE=API signatuur
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Paku "terviklik" (krediitkaart + Paypal) või ainult "Paypal" makseviisi
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Terviklik
 PaypalModeOnlyPaypal=Ainult PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=See on tehingu ID: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Lisa PayPali makse URL, kui dokument saadetakse postiga
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=E-posti aadress pärast makset hoiatuse saatmiseks (õnnestus või mitte)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index 13cfccbf1a9..e886aa2d56e 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Toote viide
 ProductLabel=Toote nimi
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Toodete/teenuste kaart
@@ -79,7 +80,7 @@ ErrorProductAlreadyExists=Toode viitega %s on juba olemas.
 ErrorProductBadRefOrLabel=Vale viite või nime väärtus.
 ErrorProductClone=Toote või teenuse kloonimisel tekkis probleem.
 ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Vendors
+Suppliers=Tarnijad
 SupplierRef=Vendor SKU
 ShowProduct=Näita toodet
 ShowService=Näita teenust
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Päritolumaa
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Ühik
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON andmed
 GlobalVariableUpdaterHelp0=Sõelu JSONi andmed määratletud URLilt, VALUE määrab ära seotud väärtuse asukoha
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 300b26d7069..840992498f2 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Aega kulutatud
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Aega kulutatud
-RefTask=Ülesande viide
-LabelTask=Ülesande nimi
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Ülesannetel kulutatud aeg
 TaskTimeUser=Kasutaja
 TaskTimeNote=Märkus
@@ -75,7 +76,13 @@ MyProjects=Minu projektid
 MyProjectsArea=My projects Area
 DurationEffective=Efektiivne kestus
 ProgressDeclared=Deklareeritud progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Arvutatud progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Aeg
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
@@ -145,7 +152,7 @@ ErrorShiftTaskDate=Ülesande kuupäeva ei ole võimalik nihutada vastavalt uuele
 ProjectsAndTasksLines=Projektid ja ülesanded
 ProjectCreatedInDolibarr=Projekt %s on loodud
 ProjectValidatedInDolibarr=Project %s validated
-ProjectModifiedInDolibarr=Project %s modified
+ProjectModifiedInDolibarr=Projekti %s muudetud
 TaskCreatedInDolibarr=Ülesanne %s on loodud
 TaskModifiedInDolibarr=Ülesannet %s on muudetud
 TaskDeletedInDolibarr=Ülesanne %s on kustutatud
diff --git a/htdocs/langs/et_EE/receptions.lang b/htdocs/langs/et_EE/receptions.lang
new file mode 100644
index 00000000000..d82a0a7c9d1
--- /dev/null
+++ b/htdocs/langs/et_EE/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Vastuvõtt
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Vastuvõtt
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Tühistatud
+StatusReceptionDraft=Mustand
+StatusReceptionValidated=Kinnitatud (väljastamisele minevad või juba väljastatud kaubad)
+StatusReceptionProcessed=Töödeldud
+StatusReceptionDraftShort=Mustand
+StatusReceptionValidatedShort=Kinnitatud
+StatusReceptionProcessedShort=Töödeldud
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang
index d0f6afeb0a5..d3ee991fc6e 100644
--- a/htdocs/langs/et_EE/salaries.lang
+++ b/htdocs/langs/et_EE/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Palk
 Salaries=Palgad
 NewSalaryPayment=Uus palga makse
+AddSalaryPayment=Add salary payment
 SalaryPayment=Palga makse
 SalariesPayments=Palkade maksed
 ShowSalaryPayment=Näita palga makset
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang
index d937f6dc8da..8acea661093 100644
--- a/htdocs/langs/et_EE/stocks.lang
+++ b/htdocs/langs/et_EE/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Lao kaart
 Warehouse=Ladu
 Warehouses=Laod
 ParentWarehouse=Parent warehouse
-NewWarehouse=Uus ladu/laojäägi ala
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Muuda ladu
 MenuNewWarehouse=Uus ladu
 WarehouseSource=Lähteladu
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Asukoht
 LocationSummary=Asukoha lühike nimi
 NumberOfDifferentProducts=Erinevate toodete arv
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Liikumise silt
 NumberOfUnit=Ühikute arv
 UnitPurchaseValue=Ühiku ostuhind
 StockTooLow=Laojääk on liiga madal
@@ -54,21 +55,23 @@ PMPValue=Kaalutud keskmine hind
 PMPValueShort=KKH
 EnhancedValueOfWarehouses=Ladude väärtus
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Saadetud kogus
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Vähenda reaalset laojääki müügiarve/kreeditarve kinnitamisel
-DeStockOnValidateOrder=Vähenda reaalset laojääki müügitellimuse kinnitamisel
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Suurenda reaalset laojääki ostuarvete/kreeditarvete kinnitamisel
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Tellimus kas ei ole veel jõudnud või ei ole enam staatuses, mis lubab toodete lattu saatmist.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Selle objektiga ei ole seotud ettemääratud tooteid, seega ei ole vaja laojäägi saatmist.
@@ -76,12 +79,12 @@ DispatchVerb=Saada
 StockLimitShort=Hoiatuse piir
 StockLimit=Koguse piir hoiatuseks
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Füüsiline laojääk
+PhysicalStock=Physical Stock
 RealStock=Reaalne laojääk
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtuaalne laojääk
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Lao ID
 DescWareHouse=Lao kirjeldus
 LieuWareHouse=Lao lokaliseerimine
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=See ladu esitab isiklikku varu, mis kuulub üksusel
 SelectWarehouseForStockDecrease=Vali laojäägi vähendamiseks kasutatav ladu
 SelectWarehouseForStockIncrease=Vali laojäägi suurendamiseks kasutatav ladu
 NoStockAction=Laojäägi tegevust ei ole
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Tellida
 Replenishment=Värskendamine
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtuaalne laojääk
 CurentlyUsingPhysicalStock=Füüsiline laojääk
 RuleForStockReplenishment=Laojäägi värskendamise reegel
-SelectProductWithNotNullQty=Vali vähemalt üks toode, mille kogus ei ole null ja millel on hankija
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Ainult hoiatused
 WarehouseForStockDecrease=Laojäägi vähendamiseks kasutatakse ladu <b>%s</b>
 WarehouseForStockIncrease=Laojäägi suurendamiseks kasutatakse ladu <b>%s</b>
 ForThisWarehouse=Antud lao tarbeks
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Värskendamised
 NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s)
 NbOfProductAfterPeriod=Toote %s laojääk pärast valitud perioodi (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Näita ladu
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Kinnitatud
 inventoryDraft=Aktiivne
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Loo
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Kategooriate filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Lisa
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Kustuta rida
 RegulateStock=Regulate Stock
 ListInventory=Loend
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/et_EE/stripe.lang b/htdocs/langs/et_EE/stripe.lang
index 1384f445b68..229e5a475d1 100644
--- a/htdocs/langs/et_EE/stripe.lang
+++ b/htdocs/langs/et_EE/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Dolibarri objektide põhjal maksete sooritamiseks on klientidele pakkuda järgnevate lehtede URLid:
 PaymentForm=Maksmise vorm
-WelcomeOnPaymentPage=Tere tulemast meie online makseteenusesse
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=See ekraan võimaldab teil teha online-makseid üksusele %s.
 ThisIsInformationOnPayment=See on makse sooritamise info
 ToComplete=Lõpuni viia
 YourEMail=E-posti aadress makse kinnituse saamiseks
-STRIPE_PAYONLINE_SENDEMAIL=E-posti aadress pärast makset hoiatuse saatmiseks (õnnestus või mitte)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Kreeditor
 PaymentCode=Makse kood
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Järgmine
 ToOfferALinkForOnlinePayment=Makse %s URL
-ToOfferALinkForOnlinePaymentOnOrder=Müügitellimuse eest maksmiseks kasutatava %s online makseteenuse URL
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=Müügiarve eest maksmiseks kasutatava %s online makseteenuse URL
 ToOfferALinkForOnlinePaymentOnContractLine=Lepingu rea eest maksmiseks kasutatava %s online makseteenuse URL
 ToOfferALinkForOnlinePaymentOnFreeAmount=Vaba rea eest maksmiseks kasutatava %s online makseteenuse URL
 ToOfferALinkForOnlinePaymentOnMemberSubscription=Liikmemaksu eest maksmiseks kasutatava %s online makseteenuse URL
 YouCanAddTagOnUrl=Samuti võid lisa URL parameetri <b>&tag=<i>value</i></b> igale nendest URLidest (nõutud vaid vaba makse jaoks) oma loodud makse kommentaari sildi jaoks.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=See lehekülg kinnitab, et makse on registreeritud. Täname!
-YourPaymentHasNotBeenRecorded=Makset ei ole registreeritud ja tehing on tühistatud. Täname!
 AccountParameter=Konto parameetrid
 UsageParameter=Kasutamise parameetrid
 InformationToFindParameters=Abi %s konto info leidmiseks
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang
index a68a5d7df7b..715be4d8897 100644
--- a/htdocs/langs/et_EE/suppliers.lang
+++ b/htdocs/langs/et_EE/suppliers.lang
@@ -1,6 +1,6 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Vendors
-SuppliersInvoice=Vendor invoice
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Tarnijad
+SuppliersInvoice=Tarnija arve
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=Ajalugu
@@ -15,15 +15,15 @@ SomeSubProductHaveNoPrices=Mõnedel alatoodetel pole määratletud hinda
 AddSupplierPrice=Add buying price
 ChangeSupplierPrice=Change buying price
 SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=See hankija viide on juba seotud viitega: %s
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
 NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Vendor payment
+SupplierPayment=Tarnija makse
 SuppliersArea=Vendor area
 RefSupplierShort=Ref. vendor
 Availability=Kättesaadavus
-ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
 ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order lines
+ExportDataset_fournisseur_3=Purchase orders and order details
 ApproveThisOrder=KIida see tellimuse heaks
 ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
 DenyingThisOrder=Deny this order
@@ -35,13 +35,13 @@ ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b
 SentToSuppliers=Sent to vendors
 ListOfSupplierOrders=List of purchase orders
 MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
 SupplierReputation=Vendor reputation
 DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
+NotTheGoodQualitySupplier=Low quality
 ReputationForThisProduct=Reputation
 BuyerName=Buyer name
 AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All product / service references of supplier
+AllProductReferencesOfSupplier=All product / service references of vendor
 BuyingPriceNumShort=Vendor prices
diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang
new file mode 100644
index 00000000000..d49566af741
--- /dev/null
+++ b/htdocs/langs/et_EE/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Projekt
+TicketTypeShortOTHER=Muu
+
+TicketSeverityShortLOW=Madal
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Kõrge
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Toetaja
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Loe
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Ootel
+Closed=Suletud
+Deleted=Deleted
+
+# Dict
+Type=Liik
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Seaded
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Rühm
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Lõpetamise kuupäev
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Allkiri
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Uus kasutaja
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang
index 9f5cc4e5b44..2f82229426e 100644
--- a/htdocs/langs/et_EE/website.lang
+++ b/htdocs/langs/et_EE/website.lang
@@ -2,7 +2,7 @@
 Shortname=Kood
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Loe
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang
index 0636e5a468c..66b4596dafd 100644
--- a/htdocs/langs/et_EE/withdrawals.lang
+++ b/htdocs/langs/et_EE/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Väljamaksmise summa
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Vastutav kasutaja
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Kolmanda isiku pangakood
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Määra krediteerituks
 ClassCreditedConfirm=Kas oled kindel, et soovid selle väljamakse kviitungi liigitada pangakontole krediteerituks?
 TransData=Saatmise kuupäev
@@ -50,7 +50,7 @@ StatusMotif0=Määramata
 StatusMotif1=Pole piisavalt raha
 StatusMotif2=Nõue vaidlustatud
 StatusMotif3=No direct debit payment order
-StatusMotif4=Kliendi tellimus
+StatusMotif4=Sales Order
 StatusMotif5=RIB pole kasutuskõlbulik
 StatusMotif6=Saldota konto
 StatusMotif7=Kohtuotsus
@@ -66,19 +66,20 @@ NotifyCredit=Väljamakse kreedit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=Pankadele, mis kasutavad RIB
 WithBankUsingBANBIC=Pankadele, mis kasutavad IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Krediteeri
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Näita väljamakset
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Juhul kui arvel on vähemalt üks töötlemata väljamakse, ei märgita seda makstuks, et lubada eelnevat väljamakse haldamist.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Väljamaksete fail
 SetToStatusSent=Märgi staatuseks 'Fail saadetud'
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Sinu nimi
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index ccba0841767..1fc3b3e05ec 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index 318ba17fe20..30cb8cd7d92 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Ajax ezgaituta dagoenean ez dago erabilgarri
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript ezgaituta
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Garbitu
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Orain garbitu
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=Katea
 TextLong=Testu luzea
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Soldatak
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Jakinarazpenak
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Create/modify services
 Permission534=Delete services
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -834,6 +845,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Read suppliers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -879,9 +886,41 @@ Permission2503=Dokumentuak bidali edo ezabatzea
 Permission2515=Dokumentuen karpetak konfiguratzea
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Read transactions
 Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=Ataka
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Database host
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang
index af1d71fc43e..bf08e333410 100644
--- a/htdocs/langs/eu_ES/agenda.lang
+++ b/htdocs/langs/eu_ES/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/eu_ES/assets.lang b/htdocs/langs/eu_ES/assets.lang
new file mode 100644
index 00000000000..752835160da
--- /dev/null
+++ b/htdocs/langs/eu_ES/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Ezabatu
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = List
+MenuNewTypeAssets = New
+MenuListTypeAssets = List
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang
index 6d2f6f8dc4b..dbccde0e2ab 100644
--- a/htdocs/langs/eu_ES/banks.lang
+++ b/htdocs/langs/eu_ES/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Reconciliation
 RIB=Bank Account Number
 IBAN=IBAN number
-BIC=BIC/SWIFT number
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
 IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index 4b0c3b70df7..a1f161e4119 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma invoice
 InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
 InvoiceReplacement=Replacement invoice
 InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Ordainketa ezabatu
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Jasotako ordainketak
 ReceivedCustomersPayments=Bezeroen jasotako ordainketak
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Ordainketaren zenbatekoa
-ValidatePayment=Ordainketak balioztatu
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Classify 'Paid partially'
 ClassifyCanceled=Classify 'Abandoned'
 ClassifyClosed=Classify 'Closed'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Ordainketa erakutsi
 AlreadyPaid=Jada ordainduta
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/eu_ES/blockedlog.lang b/htdocs/langs/eu_ES/blockedlog.lang
new file mode 100644
index 00000000000..cff8f7d657b
--- /dev/null
+++ b/htdocs/langs/eu_ES/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang
index 740e0acb8e1..151255786dd 100644
--- a/htdocs/langs/eu_ES/cashdesk.lang
+++ b/htdocs/langs/eu_ES/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang
index d4d0feb7315..2954dfe70f7 100644
--- a/htdocs/langs/eu_ES/companies.lang
+++ b/htdocs/langs/eu_ES/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=Companies
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=First name
 PostOrFunction=Job position
 UserTitle=Title
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Address
 State=State/Province
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Kontaktua sortu
 AddContactAddress=Kontua/helbidea sortu
 EditContact=Kontaktua editatu
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index 8011bc78a8a..4b74056ff87 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
-Payments=Ordainketak
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/eu_ES/contracts.lang b/htdocs/langs/eu_ES/contracts.lang
index e9a8b1f1643..129a2a6d58a 100644
--- a/htdocs/langs/eu_ES/contracts.lang
+++ b/htdocs/langs/eu_ES/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=List of closed services
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
@@ -64,7 +65,10 @@ DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
 CloseService=Close service
-BoardRunningServices=Expired running services
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 68db165215d..0c07b2eafc4 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang
index 6ba427aa3b6..21c60d4f968 100644
--- a/htdocs/langs/eu_ES/holiday.lang
+++ b/htdocs/langs/eu_ES/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang
index 5cf441c72ef..b5947e9b94d 100644
--- a/htdocs/langs/eu_ES/mails.lang
+++ b/htdocs/langs/eu_ES/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Mezua
 MailFile=Attached files
 MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index bf0d622086e..b45edc2f9bf 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=Translation
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=e-posta bidali
 Email=E-posta
 NoEMail=No email
-Email=E-posta
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Informazioa
 Page=Page
 Notes=Notes
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Esportatzeko aukerak
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Egutegia
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang
index aed3f436e71..ba7f85e4917 100644
--- a/htdocs/langs/eu_ES/members.lang
+++ b/htdocs/langs/eu_ES/members.lang
@@ -6,7 +6,7 @@ Member=Member
 Members=Kideak
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
@@ -67,11 +68,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Ezabatu
 VoteAllowed=Vote allowed
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/eu_ES/modulebuilder.lang
+++ b/htdocs/langs/eu_ES/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/eu_ES/mrp.lang b/htdocs/langs/eu_ES/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/eu_ES/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index 2a38543e942..aa113e36f92 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/eu_ES/paybox.lang b/htdocs/langs/eu_ES/paybox.lang
index 531838580ac..2a0e9c8bdef 100644
--- a/htdocs/langs/eu_ES/paybox.lang
+++ b/htdocs/langs/eu_ES/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Ordainketa egin
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Hurrengoa
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -33,7 +33,8 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/eu_ES/paypal.lang b/htdocs/langs/eu_ES/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/eu_ES/paypal.lang
+++ b/htdocs/langs/eu_ES/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index a3bfb4791ce..1932b64a657 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Product ref.
 ProductLabel=Product label
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Products/Services card
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index aa00f6138d9..5789a74913c 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=Erabiltzailea
 TaskTimeNote=Oharra
@@ -75,7 +76,13 @@ MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Time
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/eu_ES/receptions.lang b/htdocs/langs/eu_ES/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/eu_ES/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang
index 1d4ebd7f54f..f73ea288346 100644
--- a/htdocs/langs/eu_ES/salaries.lang
+++ b/htdocs/langs/eu_ES/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Soldata
 Salaries=Soldatak
 NewSalaryPayment=Soldata ordainketa berria
+AddSalaryPayment=Add salary payment
 SalaryPayment=Soldata ordainketa
 SalariesPayments=Soldaten ordainketak
 ShowSalaryPayment=Soldataren ordainketa erakutsi
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang
index 1e704eacc2d..d7552515516 100644
--- a/htdocs/langs/eu_ES/stocks.lang
+++ b/htdocs/langs/eu_ES/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
 Warehouse=Warehouse
 Warehouses=Warehouses
 ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
 WarehouseSource=Source warehouse
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Kokapena
 LocationSummary=Short name location
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
@@ -54,21 +55,23 @@ PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -76,12 +79,12 @@ DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical stock
+PhysicalStock=Physical Stock
 RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Validated
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Gehitu
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Delete line
 RegulateStock=Regulate Stock
 ListInventory=List
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/eu_ES/stripe.lang b/htdocs/langs/eu_ES/stripe.lang
index 7f9d13aa46d..746931ff967 100644
--- a/htdocs/langs/eu_ES/stripe.lang
+++ b/htdocs/langs/eu_ES/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
 YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditor
 PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Hurrengoa
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang
new file mode 100644
index 00000000000..bb2b09de189
--- /dev/null
+++ b/htdocs/langs/eu_ES/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=Besteak
+
+TicketSeverityShortLOW=Low
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=High
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Read
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Waiting
+Closed=Closed
+Deleted=Deleted
+
+# Dict
+Type=Mota
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Taldea
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Closing date
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang
index 94aa2551806..ab27da37e5e 100644
--- a/htdocs/langs/eu_ES/website.lang
+++ b/htdocs/langs/eu_ES/website.lang
@@ -2,7 +2,7 @@
 Shortname=Kodea
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang
index 3defcec975a..88e5eaf128c 100644
--- a/htdocs/langs/eu_ES/withdrawals.lang
+++ b/htdocs/langs/eu_ES/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Responsible user
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -50,7 +50,7 @@ StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
@@ -66,19 +66,20 @@ NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index e1136e07530..67a705dbedd 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=بندشدن به گزارش هزینه‌ها
 CreateMvts=ایجاد تراکنش جدید
 UpdateMvts=ویرایش تراکنش
 ValidTransaction=اعتباردهی به تراکنش
-WriteBookKeeping=درج تراکنش‌ها در دفترکل
+WriteBookKeeping=ثبت تراکنش در دفترکل
 Bookkeeping=دفترکل
 AccountBalance=موجودی حساب
 ObjectsRef=مرجع شیء منبع
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=نتیجۀ حساب حساب‌داری (ضرر)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=دفتر خاتمه
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=حساب‌حسابداری انتقال پول بین‌بانکی
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=حساب حساب‌داری انتظار
 DONATION_ACCOUNTINGACCOUNT=حساب حساب‌داری ثبت کمک و اعانه
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=حساب حساب‌داری ثبت اش
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=حساب حساب‌داری پیش‌فرض برای محصولات خریداری شده (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=حساب حساب‌داری پیش‌فرض برای محصولات فروخته شده (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=حساب حساب‌داری پیش‌فرض برای محصولات فروخته شده در اتحادیۀ اروپا (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=حساب حساب‌داری پیش‌فرض برای محصولات فروخته شده و صادر شده در خارج از اتحادیۀ اروپا (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=حساب حساب‌داری پیش‌فرض برای محصولات فروخته شده در اتحادیۀ اروپا (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=حساب حساب‌داری پیش‌فرض برای محصولات فروخته شده و صادر شده در خارج از اتحادیۀ اروپا (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=حساب حساب‌داری پیش‌فرض برای خدمات خریداری شده (در صورت عدم تعریف در برگۀ خدمات استفاده می‌شود)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=حساب حساب‌داری پیش‌فرض برای خدمات فروخته شده (در صورت عدم تعریف در برگۀ خدمات استفاده می‌شود)
 
@@ -177,6 +178,7 @@ LabelAccount=برچسب حساب
 LabelOperation=عملیات برچسب
 Sens=Sens
 LetteringCode=کد حروف‌بندی
+Lettering=حروف‌بندی
 Codejournal=دفتر
 JournalLabel=برچسب دفتر
 NumPiece=شمارۀ بخش
@@ -215,7 +217,8 @@ DescThirdPartyReport=اینجا فهرست مشتری‌ها و تامین‌ک
 ListAccounts=فهرست حساب‌های حسابداری
 UnknownAccountForThirdparty=حساب‌ شخص‌سوم ناشناخته. از %s استفاده می‌شود.
 UnknownAccountForThirdpartyBlocking=حساب شخص‌سوم ناشناخته. خطای انسدادی
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=حساب شخص‌سوم تعریف نشده یا شخص سوم ناشناخته است. خطای انسدادی
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=حساب شخص‌سوم تعریف نشده یا شخص سوم ناشناخته است. خطای انسدادی
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=حساب شخص‌سوم ناشناخته و حساب انتظار تعریف نشده است. خطای انسدادی
 PaymentsNotLinkedToProduct=پرداخت به هیچ محصول/خدمتی وصل نشده است
 
@@ -262,7 +265,7 @@ AccountingJournals=دفترهای حساب‌داری
 AccountingJournal=دفتر حساب‌داری
 NewAccountingJournal=دفتر حساب‌داری جدید
 ShowAccoutingJournal=نمایش دفتر حساب‌داری
-Nature=طبیعت
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=فعالیت‌های متفرقه
 AccountingJournalType2=فروش
 AccountingJournalType3=خرید
@@ -288,19 +291,26 @@ Modelcsv_quadratus=صدور برای Quadratus QuadraCompta
 Modelcsv_ebp=صدور برای EBP
 Modelcsv_cogilog=صدور برای Cogilog
 Modelcsv_agiris=صدور برای Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=صادرکردن برای OpenConcerto  (آزمایشی)
 Modelcsv_configurable= صدور قابل پیکربندی CSV 
-Modelcsv_FEC=صدور FEC (Art. L47 A) (آزمایش)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=صادرکردن برای Sage 50 Switzerland
 ChartofaccountsId=ساختار شناسۀ حساب‌‌ها
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=حساب‌داری اولیه
 InitAccountancyDesc=این صفحه برای مقداردهی اولیۀ یک حساب حساب‌داری برای محصولات/خدماتی قابل استفاده است که حساب حساب‌داری تعریف‌شده‌ای برای خرید و فروش ندارند
 DefaultBindingDesc=این صفحه برای تنظیم یک حساب پیش‌فرض قابل استفاده از که برای وصل کردن ردیف تراکنش‌‌های مربوط به پرداخت حقوق، اعانه و کمک، مالیات و مالیت بر ارزش افزوده در حالتی که هیچ حساب حساب‌داری تنظیم نشده، قابل استفاده است .
-DefaultClosureDesc=این صفحه برای تنظیم مؤلفه‌هائی برای پیوست کردن یک برگۀ تعدیل لازم است.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=گزینه‌ها
 OptionModeProductSell=حالت فروش
+OptionModeProductSellIntra=حالت فروش به شکل EEC صادر می‌گردد
+OptionModeProductSellExport=حالت فروش به حالت سایر کشورها صادر می‌گرد
 OptionModeProductBuy=حالت خرید
 OptionModeProductSellDesc=نمایش همۀ محصولات دارای حساب‌حساب‌داری برای فروش
+OptionModeProductSellIntraDesc=نمایش همۀ محصولات در حساب حسابداری برای فروش در EEC
+OptionModeProductSellExportDesc=نمایش همۀ محصولات در حساب حسابداری برای سایر فروش‌های خارجی
 OptionModeProductBuyDesc=نمایش همۀ محصولات دارای حساب‌حساب‌داری برای خرید
 CleanFixHistory=حذف کد حساب‌داری از سطوری که در ساختار و نمودار حساب  وجود ندارند
 CleanHistory=بازسازی همۀ بندشدن‌ها برای سال انتخاب شده
@@ -309,6 +319,9 @@ WithoutValidAccount=بدون حساب اختصاصی معتبر
 WithValidAccount=با حساب اختصاصی معتبر
 ValueNotIntoChartOfAccount=مقدار حساب حساب‌داری در نمودار حساب وجود ندارد
 AccountRemovedFromGroup=حساب از گروه حذف شده‌است
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=بازۀ حساب حساب‌داری
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=سطوری که هنوز بند نشده‌اند، 
 
 ## Import
 ImportAccountingEntries=ورودی‌های حساب‌داری
-
+DateExport=Date export
 WarningReportNotReliable=هشدار! این گزارش بر مبنای دفتر کل نمی‌باشد، بنابراین دربردارندۀ تراکنش‌هائی که به شکل دستی در دفترکل ویرایش شده‌اند نیست. در صورتی که دفترنویسی شما روزآمد باشد، نمای «دفترنویسی» دقیق‌تر است.
 ExpenseReportJournal=دفتر گزارش هزینه‌ها
 InventoryJournal=دفتر انبار
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 47a31f899c5..586e0385611 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=در صورتی که تعداد اشخاص‌س
 UseSearchToSelectContactTooltip=در صورتی که تعداد اشخاص‌سوم شما بسیار زیاد باشد (مثلا بیشتر از 100000)، شما می‌توانید از واحد برپاسازی->سایر با استفاده از تغییر مقدارثابت CONTACT_DONOTSEARCH_ANYWHERE به عدد 1، سرعت را زیاد کنید. جستجو در این حالت تنها به شروع عبارت محدود خواهد شد.
 DelaiedFullListToSelectCompany=انتظار تا هنگام فشرده شدن یک کلید قبل از بارگذاری فهرست ترکیبی اشخاص‌سوم. <br> در صورتی که تعداد زیادی شخص‌سوم داشته باشید این باعث افزایش کارآمدی خواهد شد اما راحتی آن کم‌تر است.
 DelaiedFullListToSelectContact=انتظار تا هنگام فشرده شدن یک کلید قبل از بارگذاری فهرست ترکیبی تماس‌ها در صورتی که تعداد زیادی ورودی تماس داشته باشید <br> این باعث افزایش کارآمدی خواهد شد اما راحتی آن کم‌تر است)
-NumberOfKeyToSearch=تعداد حروف برای به‌حرکت‌انداختن جستجو: %s
+NumberOfKeyToSearch=تعداد حروفی که عامل جستجو می‌شود: %s
+NumberOfBytes=مقدار بایت‌ها
+SearchString=عبارت جستجو
 NotAvailableWhenAjaxDisabled=در هنگام غیر فعال بودن AJAX در دسترس نیست
 AllowToSelectProjectFromOtherCompany=بر روی اسناد مربوط به یک شخص‌سوم، امکان انتخاب یک طرح‌کاری متصل به یک شخص سوم دیگر وجود دارد
 JavascriptDisabled=جاوا اسکریپت غیر فعال شده
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=این واحد دربردارندۀ عوامل مربوط 
 Purge=پاک‌کردن
 PurgeAreaDesc=این صفحه به شما امکان حذف همۀ فایل‌های تولید شده و ذخیره شده با Dolibarr  را می‌دهد (فایل‌های موقت یا همۀ فایلهای داخل پوشۀ <b>%s</b>). استفاده از این قابلیت در شرایط عادی ضرورتی ندارد. این قابلیت برای کاربرانی ایجاد شده است که میزبانی وبگاه آن‌ها امکان حذف فایل‌هائی که توسط سرویس‌دهندۀ وب ایجاد شده‌اند را نداده است. 
 PurgeDeleteLogFile=حذف فایل‌های گزارش‌کار، شامل تعریف <b>%s</b> برای واحد گزارش‌کار سامانه Syslog (خطری برای از دست دادن داده‌ها نیست)
-PurgeDeleteTemporaryFiles=حذف همۀ فایل‌های موقتی (خطری برای از دست دادن داده‌ها نیست)
+PurgeDeleteTemporaryFiles=حذف همۀ فایل‌های موقت (خطری برای از دست دادن داده نیست). توجه: حذف تها در صورتی انجام خواهد شد که پوشۀ موقتی حداقل 24 ساعت قبل ساخته شده باشد.
 PurgeDeleteTemporaryFilesShort=حذف فایل‌های موقتی
 PurgeDeleteAllFilesInDocumentsDir=حذف همۀ فایل‌های موجود در پوشۀ: <b>%s</b>. <br> این باعث حذف همۀ مستنداتی که به عناصر مربوطند ( اشخاص سوم، صورت‌حساب و غیره ...)، فایل‌هائی که به واحد ECM ارسال شده‌اند، نسخه‌برداری‌های پشتیبان بانک‌داده و فایل‌های موقت خواهد شد.
 PurgeRunNow=شروع پاک‌سازی
@@ -398,6 +400,7 @@ OldVATRates=نرخ قدیمی مالیات‌بر‌ارزش‌افزوده
 NewVATRates=نرخ جدید قدیمی مالیات‌بر‌ارزش‌افزوده
 PriceBaseTypeToChange=تغییر قیمت‌ها بر پایۀ مقدار مرجع تعریف شده در
 MassConvert=اجرای تبدیل دسته‌ای
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=رشته
 TextLong=متن طولانی
 HtmlText=نوشتۀ HTML
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=کادرهای تائید از جدول
 ExtrafieldLink=پیوند به یک شیء
 ComputedFormula=بخش محاسبه شده
 ComputedFormulaDesc=شما در این‌جا می‌توانید فرمولی را با استفاده از مشخصات دیگر یک شیء یا یک کدنوشتۀ PHP وارد نمائید تا یک مقدار پویای محاسبه شده دریافت کنید. شما همچنین می‌توانید هر فرمول سازگار با PHP را به همراه عمل‌گر شرطی  "?" وارد نمائید که با یک شیء سراسری دنبال می‌شود: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>. <br><strong>هشدار</strong>: تنها برخی از مشخصه‌های $object در دسترس هستند. در صورتی که نیاز به مشخصه‌ای دارید که بارگذاری نشده، همانند مثال دوم خودتان باید آن شیء را واکشی نمائید.<br> استفاده از یک بخش محاسبه‌شده به آن معناست که شما قادر نخواهید باد که از رابط خود مقداری وارد نمائید. همچنین، در صورتی که یک خطای نوشتاری وجود داشته باشد، فرمول هیچ چیز ارائه نخواهد داد.<br><br>مثال فرمول:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br> مثال بارگذاری مجدد شیئ<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1' <br><br> مثال دیگر فرمول برای اازام به بارگذاری شیء و والد آن:<br> (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=بخش محاسبه‌شدۀ فروشگاه
+ComputedpersistentDesc=بخش‌های محاسبه‌شدۀ اضافی در پایگاه داده ذخیره خواهند شد، به‌هرحال مقدار تنها در زمانی دوباره محاسبه خواهد شد که شیء این بخش تغییر کند. در صورتی که بخش محاسبه‌شده به سایر اشیاء یا داده‌های سراسری وابسته باشد، این مقدار ممکن است خطا باشد!!
 ExtrafieldParamHelpPassword=خالی رها کردن این بخش به معنای این است که مقدار بدون حفاظت ذخیره خواهد شد (بخش مربوطه باید با یک ستاره روی صفحه پنهان باشد).<br> 'auto' را برای استفاده از قواعد حفاظت برای ذخیرۀ گذرواژه در بانک‌داده ذخیره کنید (مقدار خوانده شده کدبندی شده است و امکان خواندن مقدار اصلی دیگر وجود نخواهد داشت)
 ExtrafieldParamHelpselect=فهرست مقادیر باید به صورت سطور به شکل  key,value باشد (که key نمی‌تواند برابر با 0 باشد.)<br><br> برای مثال: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>برای برخورداری از فهرستی وابسته به فهرست دیگری از مشخصات تکمیلی:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>برای برخورداری از یک فهرست وابسته به یک فهرست دیگر:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=فهرست مقادیر باید سطوری به شکل key,value باشد که (که key نمی‌تواند برابر با 0 باشد) <br><br> برای مثال: <br>1,value1<br>2,value2 <br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=فهرست مقادیر باید سطوری به شکل
 ExtrafieldParamHelpsellist=فهرست مقادیری که از یک جدول گرفته می‌شود<br>روش درج: table_name:label_field:id_field::filter<br>مثال: c_typent:libelle:id::filter<br><br>- idfilter برای  primary int key ضروری است<br>- فیلتر می‌تواند یک آزمایش ساده باشد (مثلا active=1) تا صرفا مقدار فعال را نمایش دهد. <br>شما همچنین در فیلتر می‌توانید از $ID$ استفاده کنید که برابر با شناسۀ کنونی شیء کنونی است <br>برای انجام یک جستار  SELECT در فیلتر از  $SEL$ استفاده نمائید.<br>در صورتی که بخواهید بخش‌های دیگر - extrafields را فیلتر کنید از این روش استفاده کنید   extra.fieldcode=... (که fieldcode درآن کد مربوط به آن extrafield است)<br><br>برای دریافت یک فهرست بسته به یک فهرست تکمیلی از مشخصه‌های دیگر:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>برای دریافت فهرستی که مبتنی بر فهرستی دیگر است:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=فهرست مقادیری که از یک جدول گرفته می‌شود <br>روش درج: table_name:label_field:id_field::filter<br>مثال: c_typent:libelle:id::filter<br><br>filter می‌تواند یک آزمایش ساده باشد (مثال active=1) برای نمایش مقدار فعال <br> شما همچنین می‌توانید از  $ID$ در فیلتر استفاده نمائید که شناسۀ کنونی شیء فعلی است <br>برای انجام جستار  SELECTدر فیلتر از  $SEL$<br>اگر بخواهید از extrafields در فیلتر استفاده نمائید، از روش‌درج extra.fieldcode=...  استفاده نمائید، (که کد فیلتر، همان کد extrafiled است)<br><br> باری دریافت ک فهرست وابسته به یک فهرست تکمیلی از مشخصه‌ها دیگر:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>برای دریافت یک فهرست وابسته به یک فهرست دیگر:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=مؤلفه‌ها باید به شکل ObjectName:Classpath باشد، <br>روش درج: ObjectName:Classpath <br> مثال‌ها: <br> Societe:societe/class/societe.class.php <br> Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=کتابخانۀ قابل استفاده برای تولید PDF
 LocalTaxDesc=برخی کشورها دو یا سه سطر مالیات در خصوص هر سطر از صورت‌حساب دارند. در این حالت، نوع مالیات دوم و سوم و نرخ آن را تعیین کنید. انواع قابل درج عبارتند از: <br>1: مالیات محلی به محصولات و خدمات بدون مالیات‌برارزش‌افزوده اختصاص داده می‌شود (مالیات محلی بر مبنای مبلغ بدون مالیات بر ارزش افزوده محاسبه می‌شود) <br>2: مالیات محلی بر محصولات و خدمات به‌همراه مالیات‌بر‌ارزش‌افزوده (مالیات‌محلی بر مبنای مبلغ + مالیات اصلی محاسبه می‌شود)  <br>3: مالیات محلی بر محصولات بدون مالیات بر ارزش افزوده (مالیات محلی بر اساس مبلع بدون مالیات حساب می‌شود) <br>4: مالیت محلی بر محصولات به همراه مالیات بر ارزش افزوده محاسبه می‌شود (مالیات محلی بر اساس مبلغ + مالیات بر ارزش افزوده اصلی محاسبه می‌شود)  <br>5: مالیات محلی بر بر خدمات بدون مالیات بر ارزش افزوده محاسبه می‌شود (مالیات محلی بر اساس مبلغ بدون مالیات بر ارزش افزوده) <br>6: مالیات محلی بر خدمات و شامل مالیات بر ارزش افزوده ( مالیات محلی بر اساس مبلغ + مالیات بر ارزش افزوده)
 SMS=پیامک
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=این نام بخش مربوط به HTML است. ب
 PageUrlForDefaultValues=شما باید مسیر نسبی نشانی اینترنتی را وارد نمائید. در صورتی که در این نشانی مؤلفه و مقدار وارد کنید، در صورتی که همۀ مؤلفه‌ها به مقدار مشابه تنظیم شده باشد، مقادیر پیش‌فرض تاثیر خواهد داشت.
 PageUrlForDefaultValuesCreate=<br>مثال:<br>برای برگۀ ساخت یک شخص سوم، <strong>%s</strong> هست. <br> برای نشانی اینترنتی قسمت‌های خارجی که در پوشۀ دلخواه نصب کرده‌اید، پوشۀ "custom/" را شامل نکنید و مسیری همانند <strong>mymodule/mypage.php</strong> استفاده کنید، حتما مطمئن شوید این‌گونه نباشد  custom/mymodule/mypage.php. <br>‌ در صورتی که مقدار پیش‌فرض را نیاز دارید، در صورتی که نشانی اینترنتی در بردارندۀ مقادیر باشد، شما می‌توانید از <strong>%s</strong> استفاده نمائید.
 PageUrlForDefaultValuesList=<br>مثال:<br> برای صفحۀ فهرست اشخاص سوم، به شکل <strong>%s</strong> می‌باشد. <br> برای نشانی مربوط به قسمت‌های خارجی که در یک پوشۀ دلخواه نصب‌شده، از "custom/" استفاده ننمائید، بلکه از مسیری مثل <strong>mymodule/mypagelist.php</strong> و به شکل custom/mymodule/mypagelist.php نباشد. <br> در صورتی که مقدار پیش فرض را در صورت وجود مقادیر در نشانی اینترنتی مورد نظر دارید از <strong>%s</strong> استفاده کنید
+AlsoDefaultValuesAreEffectiveForActionCreate=به‌یاد داشته باشید که بازنویسی مقادیر پیش‌فرض برای ساخت برگۀ دریافت اطلاعات تنها برای صفحاتی کار می‌کند که درست طراحی شده باشند ( یعنی با مقدار action=create یا presend...)
 EnableDefaultValues=فعال‌کردن اختصاصی‌سازی مقادیر پیش‌فرض
 EnableOverwriteTranslation=فعال کردن استفاده از ترجمه‌های بازنویسی شده
 GoIntoTranslationMenuToChangeThis=برای این کلید با این کد یک ترجمه پیدا شده است. برای تغییر این مقدار، شما باید از گزینۀ خانه-برپاسازی-ترجمه استفاده نمائید.
@@ -494,7 +501,7 @@ Module1Name=اشخاص‌سوم
 Module1Desc=مدیریت شرکت‌ها و طرف‌های تماس (مشتریان، مشتریان‌احتمالی و ...)
 Module2Name=تجاری
 Module2Desc=مدیریت بازرگانی
-Module10Name=Accounting (simplified)
+Module10Name=حساب‌داری (ساده)
 Module10Desc=گزارش‌های سادۀ حساب‌داری (دفاتر، گردش‌مالی) مبنی بر محتوای بانک داده. از جداول دفترکل استفاده نمی‌کند.
 Module20Name=طرح‌های پیشنهادی
 Module20Desc=مدیریت طرح‌های پیشنهادی تجاری
@@ -541,7 +548,7 @@ Module80Desc=مدیریت یادداشت‌های تحویل و ارسال کا
 Module85Name=بانک‌های و دارائی‌های نقد
 Module85Desc=مدیریت بانک‌ها یا حساب‌های پول‌نقد
 Module100Name=وبگاه بیرونی
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=افزودن یک پیوند به وبگاه بیرونی به‌عنوان نشانک فهرست اصلی . وبگاه در یک کادر در ذیل فهرست اصلی نمایش داده خواهد شد.
 Module105Name=پستچی و SPIP
 Module105Desc=پستچی و یا رابط SPIP برای واحد اعضاء
 Module200Name=LDAP
@@ -568,7 +575,7 @@ Module510Name=حقوق
 Module510Desc=ثبت و پیگیری پرداخت‌های کارمندان
 Module520Name=وام‌ها
 Module520Desc=مدیریت وام‌ها
-Module600Name=اطلاعیه‌ها
+Module600Name=اطلاع‌رسانی‌های مربوط به روی‌دادتجاری
 Module600Desc=ارسال رایانامه‌های اطلاعیه مبتنی بر یک رخداد کاری: بر اساس کاربر (تنظیمات بر حسب هر کاربر)، بر اساس طرف‌سوم (تنظیمات بر اساس هر طرف سوم) یا بر اساس رایانامه‌های خاص
 Module600Long=به خاطر داشته باشید این واحد رایانامه‌را به صورت بلادرنگ در هنگام یک رخداد معین ارسال می‌نماید. در صورتی که به دنبال یک قابلیت برای ارسال یادآورنده‌های رخدادهائی مثل جلسات باشید، به واحد تنظیمات جلسات مراجعه کنید.
 Module610Name=انواع محصولات
@@ -632,7 +639,7 @@ Module50200Name=Paypal
 Module50200Desc=امکان پرداخت از طریق PayPal برای مشتریان (حساب PayPal یا کارتهای اعتباری/نقدی). این به کاربران امکان پرداخت‌های اختصاصی برای اشیاء Dolibarr را می‌دهد (صورت‌حساب، سفارش و غیره)
 Module50300Name=Stripe
 Module50300Desc=امکان پرداخت از طریق Stripe برای مشتریان (کارتهای اعتباری/نقدی). این به کاربران امکان پرداخت‌های اختصاصی برای اشیاء Dolibarr را می‌دهد (صورت‌حساب، سفارش و غیره)
-Module50400Name=Accounting (double entry)
+Module50400Name=حساب‌داری (دو طرفه)
 Module50400Desc=مدیریت حساب‌داری (ورودی‌های دوگانه-حسابداری دوبل، پشتیبانی از دفتر کل و معین). صادرات دفترکل به شکل سایر نرم‌افزارهای مختلف حساب‌داری.
 Module54000Name=PrintIPP
 Module54000Desc=چاپ مستقیم (بدون باز کردن مستندات) با استفده از رابط Cups IPP (چاپ‌گر باید برای سرور قابل دیدن باشد و CUPS باید روی سرور نصب شده باشد).
@@ -801,6 +808,7 @@ Permission401=ملاحظۀ تخفیف‌ها
 Permission402=ساخت/ویرایش تخفیف‌ها
 Permission403=اعتباردهی تخفیف‌ها
 Permission404=حذف تخفیف‌ها
+Permission430=استفاده از نوار اشکال‌یابی
 Permission511=ملاحظۀ پرداخت حقوق‌ها
 Permission512=ساخت/ویرایش پرداخت حقوق
 Permission514=حذف پرداخت حقوق
@@ -815,6 +823,9 @@ Permission532=ایجاد/ویرایش خدمات
 Permission534=حذف خدمات
 Permission536=مشاهده/مدیریت خدمات پنهان
 Permission538=صادرکردن خدمات
+Permission650=خواندن صورت‌حساب‌های مواد
+Permission651=ایجاد/به‌هنگام سازی صورت‌حساب‌های موا
+Permission652=حذف صورت‌حساب‌های مواد
 Permission701=ملاحظۀ کمک‌های‌مالی
 Permission702=ایجاد/ویرایش کمک‌های‌مالی
 Permission703=حذف کمک‌های‌مالی
@@ -834,6 +845,12 @@ Permission1101=ملاحظۀ سفارشات تحویل
 Permission1102=ساخت/ویرایش سفارشات تحویل
 Permission1104=اعتباردهی سفارشات تحویل
 Permission1109=حذف سفارشات تحویل
+Permission1121=خواندن پیشنهادهای تامین کنندگان
+Permission1122=ساخت/ویرایش پیشنهاد‌های تامین‌کنندگان
+Permission1123=تائید اعتبار پیشنهادهای تامین‌کنندگان
+Permission1124=ارسال پیشنهادهای تامین کنندگان
+Permission1125=حذف پیشنهادهای تامین‌کنندگان
+Permission1126=بستن درخواست قیمت تامین کنندگان
 Permission1181=ملاحظۀ تامین‌کنندگان
 Permission1182=خواندن سفارشات خرید
 Permission1183=ساخت/ویرایش سفارشات خرید
@@ -856,16 +873,6 @@ Permission1251=اجرای واردات گستردۀ داده‌های خارجی
 Permission1321=صادرکردن صورت‌حساب‌های مشتریان، صفت‌ها و پرداخت‌ها
 Permission1322=بازکردن دوبارۀ یک صورت‌حساب پرداخت‌شده
 Permission1421=صادرکردن سفارش‌های فروش و صفات
-Permission20001=ملاحظۀ درخواست‌های مرخصی (درخواست‌های مرخصی افراد تحت مدیریت شما)
-Permission20002=ساخت/ویرایش درخواست‌های مرخصی شما (شما و افراد تحت نظر شما)
-Permission20003=حذف درخواست‌های مرخصی
-Permission20004=ملاحظۀ همۀ درخواست‌های مرخصی (حتی کاربری که تحت مدیریت شما نیست)
-Permission20005=ساخت/ویرایش درخواست مرخصی همگان (حتی کاربرانی که تحت مدیریت شما نیستند)
-Permission20006=درخواست‌های مرخصی مدیر (تنظیمات و به‌هنگام‌سازی تعادل)
-Permission23001=ملاحظۀ وظایف زمان‌بندی‌شده
-Permission23002=ساخت/ویرایش  وظایف زمان‌بندی‌شده
-Permission23003=حذف  وظایف زمان‌بندی‌شده
-Permission23004=اجرای  وظایف زمان‌بندی‌شده
 Permission2401=ملاحظۀ فعالیت‌ها (رخدادها یا وظایف) پیوند شده به حساب کاربر
 Permission2402=ساخت/ویرایش  فعالیت‌ها (رخدادها یا وظایف) پیوند شده به حساب کاربر
 Permission2403=حذف  فعالیت‌ها (رخدادها یا وظایف) پیوند شده به حساب کاربر
@@ -879,9 +886,41 @@ Permission2503=تسلیم یا حذف مستندات
 Permission2515=تنظیم پوشه‌های مستندات
 Permission2801=استفاده از متقاضی FTP در حالت خواندنی (منحصر به مرور و دریافت)
 Permission2802=استفاده از متقاضی FTP در حالت نوشتنی (حذف یا ارسال فایل)
+Permission3200=خواندن روی‌دادهای بایگانی شده و اثرانگشت‌ها
+Permission4001=نمایش کارمندان
+Permission4002=ساخت کارمند
+Permission4003=حذف کارمند
+Permission4004=صادرکردن کارمندان
+Permission10001=خواندن محتوای وبگاه
+Permission10002=ساخت/ویرایش محتوای وبگاه (محتوای html و javascript ) 
+Permission10003=ساخت/ویرایش محتوای وبگاه (کد پویای PHP). خطرناک، تنها باید تحت نظر توسعه‌دهندگان مشخص و محدود باشد.
+Permission10005=حذف محتوای وبگاه
+Permission20001=ملاحظۀ درخواست‌های مرخصی (درخواست‌های مرخصی افراد تحت مدیریت شما)
+Permission20002=ساخت/ویرایش درخواست‌های مرخصی شما (شما و افراد تحت نظر شما)
+Permission20003=حذف درخواست‌های مرخصی
+Permission20004=ملاحظۀ همۀ درخواست‌های مرخصی (حتی کاربری که تحت مدیریت شما نیست)
+Permission20005=ساخت/ویرایش درخواست مرخصی همگان (حتی کاربرانی که تحت مدیریت شما نیستند)
+Permission20006=درخواست‌های مرخصی مدیر (تنظیمات و به‌هنگام‌سازی تعادل)
+Permission23001=ملاحظۀ وظایف زمان‌بندی‌شده
+Permission23002=ساخت/ویرایش  وظایف زمان‌بندی‌شده
+Permission23003=حذف  وظایف زمان‌بندی‌شده
+Permission23004=اجرای  وظایف زمان‌بندی‌شده
 Permission50101=استفاده از صندوق POS
 Permission50201=ملاحظۀ تراکنش‌ها
 Permission50202=واردکردن تراکنش‌ها
+Permission50401=بندکردن محصولات و صورت‌حساب‌های با حساب‌های حساب‌داری
+Permission50411=خواندن عملیات موجود در دفترکل
+Permission50412=نوشتن/ویرایش عملیات در دفترکل
+Permission50414=حذف عملیات از دفترکل
+Permission50415=حذف همۀ عملیات در یک سال یا یک دفترروزنامه 
+Permission50418=صادرکردن عمیات یک دفترکل
+Permission50420=گزارش و صادرکردن گزارشات ( گردش مالی، مانده، دفترروزنامه، دفترکل)
+Permission50430=تعریف و بستن بازۀ سال‌مالی 
+Permission50440=مدیریت نمودار حساب‌ها، برپاسازی حساب‌داری
+Permission51001=خواندن دارائی‌ها
+Permission51002=ساخت/به‌روزرسانی دارائی‌ها
+Permission51003=حذف دارائی‌ها
+Permission51005=برپاسازی انواع دارائی‌ها
 Permission54001=چاپ
 Permission55001=ملاحظۀ نظرسنجی‌ها
 Permission55002=ساخت/ویرایش نظرسنجی‌ها
@@ -989,7 +1028,6 @@ Port=درگاه
 VirtualServerName=نام مجازی سرور
 OS=سیستم‌عامل
 PhpWebLink=پیوند Web-Php
-Browser=مرورگر
 Server=سرور
 Database=پایگاه داده
 DatabaseServer=میزبان پایگاه داده
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=مقادیر برپاسازی تنها توسط <b>کاربرا
 SystemInfoDesc=اطلاعات سامانه، اطلاعاتی فنی است که در حالت فقط خواندنی است و تنها برای مدیران قابل نمایش است.
 SystemAreaForAdminOnly=این ناحیه تنها برای کاربران مدیر در دسترس است. مجوزهای کاربران Dolibarr  این محدودیت‌ها را تغییر نمی‌دهد.
 CompanyFundationDesc=ویرایش اطلاعات مربوط به شرکت/موجودیت. بر روی "%s" یا "%s" در انتهای صفحه کلیک نمائید.
-AccountantDesc=ویرایش جزئیات مربوط به حساب‌دار/دفتردار 
-AccountantFileNumber=شمارۀ فایل
+AccountantDesc=در صورتی‌که شما یک حساب‌دار/دفتردار بیرونی دارید، می‌توانید اطلاعات وی را این‌جا ویرایش نمائید
+AccountantFileNumber=کد حساب‌دار
 DisplayDesc=مقادیری که بر شکل و رفتار Dolibarr اثرگذارند از این‌جا قابل تغییرند.
 AvailableModules=برنامه‌ها/واحد‌های دردسترس
 ToActivateModule=برای فعال‌کردن واحد‌ها، به صفحۀ برپاسازی مراجعه کنید (خانه->برپاسازی->واحد‌ها).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=ویژگی‌های تکمیلی (سفارش‌ها)
 ExtraFieldsSupplierInvoices=ویژگی‌های تکمیلی (صورت‌حساب‌ها)
 ExtraFieldsProject=ویژگی‌های تکمیلی (طرح‌ها)
 ExtraFieldsProjectTask=ویژگی‌های تکمیلی (وظایف)
+ExtraFieldsSalaries=مشخصه‌های مکمل (حقوق‌ها)
 ExtraFieldHasWrongValue=ویژگی %s مقدار نادرستی دارد.
 AlphaNumOnlyLowerCharsAndNoSpace=فقط حروف کوچک و اعداد انگلیسی بدون فاصله
 SendmailOptionNotComplete=هشدار، در برخی سامانه‌های لینوکس، برای ارسال رایانامه از شما، تنظیمات اجرای sendmail نیازمند گزینۀ -ba (در فایل php.ini ، مقدار mail.force_extra_parameters) است. در صورتی که برخی گیرندگان، هرگز رایانامه دریافت نکرده‌اند، این مؤلفۀ PHP را بدین شکل تغییر دهید: mail.force_extra_parameters = -ba ).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=ذخیره‌سازی نشست کدبندی‌شدۀ Suhos
 ConditionIsCurrently=در حال حاضر وضعیت %s است
 YouUseBestDriver=شما از راه‌انداز %s استفاده می‌کنید که بهترین راه‌انداز دردسترس نیست.
 YouDoNotUseBestDriver=شما از راه‌انداز %s استفاده می‌کنید اما پیشنهاد ما استفادهاز %s است.
-NbOfProductIsLowerThanNoPb=در پایگاه داده شما فقط %s محصول/خدمات دارید. این دیگر نیاز به بهینه‌سازی خاصی ندارد.
+NbOfObjectIsLowerThanNoPb=شما در پایگاه داده فقط %s%s دارید. این الزاما نیازمند بهینه سازی نیست.
 SearchOptim=بهینه‌سازی جستجو
-YouHaveXProductUseSearchOptim=شما %s محصول در پایگاه داده دارید و نیاز است مقدار ثابت PRODUCT_DONOTSEARCH_ANYWHERE  را در خانه-برپاسازی-سایر به عدد 1 تغییر دهید. محدود کردن جستجو به ابتدای عبارت که به پایگاه داده امکان می‌دهد تا از شاخص‌ها استفاه نماید تا شما نتیجه‌را فوری دریافت نمائید.
+YouHaveXObjectUseSearchOptim=شما در پایگاه‌داده %s%s دارید. شما باید مقدار ثابت %s را به 1 در خانه-برپاسازی-سایر اضافه کنید. جستجو را محدود به ابتدا نمائید تا به پایگاه‌داده امکان دهید از شاخص‌ها استفاده کند تا بتوانید واکنش فوری داشته باشید.
+YouHaveXObjectAndSearchOptimOn=شما در پایگاه داده %s دارید و مقدار ثابت %s %sدر خانه-برپاسازی-سایر به 1 تنظیم شده است.
 BrowserIsOK=شما از مرورگر وب %s استفاده می‌نمائید. این مرورگر برای کارائی و امنیت مناسب است.
 BrowserIsKO=شما از مرورگر وب %s استفاده می‌نمائید. این مرورگر به‌عنوان یک انتخاب بد به نسبت امنیت، کارائی و اعتمادپذیری شناخته شده است. ما به شما پیشنهاد می‌کنیم از Firefox، Chrome، Opera و Safari استفاده نمائید.
-XDebugInstalled=XDebug بارگذاری شده است.
-XCacheInstalled=XCache بارگذاری شده است.
+PHPModuleLoaded=بخش %s در PHP بارگذاری شده است
+PreloadOPCode=OPCode از پیش بارگذاری شده مورد استفاده است
 AddRefInList=نمایش فهرست اطلاعات مرجع -ref. فروشنده/مشتری (فهرست انتخابی یا ترکیبی) و اکثر ابَرپیوند. <br> نام طرف‌های سوم به شکل  " CC12345 - SC45678 - شرکت بزرگ سازمانی " به جای "شرکت بزرگ سازمانی" نمایش داده خواهد شد.
 AddAdressInList=نمایش فهرست اطلاعات نشانی‌های فروشنده/مشتری (فهرست انتخابی یا ترکیبی) <br>شخص سوم‌ها به شکل "شرکت بزرگ سازمانی - شمارۀ 21 خیابان 123456 شهر بزرگ ایران" به جای "شرکت بزرگ سازمانی" نمایش داده خواهند شد.
 AskForPreferredShippingMethod=پرسش برای روش ارسال ترجیحی برای اشخاص سوم
@@ -1237,8 +1277,6 @@ BillsNumberingModule=طرز شماره‌دهی صورت‌حساب‌ها و ی
 BillsPDFModules=شکل مستندهای صورت‌حساب
 BillsPDFModulesAccordindToInvoiceType=شکل مستندهای صورت‌حساب با توجه به نوع صورت‌حساب
 PaymentsPDFModules=شکل مستندات پرداخت
-CreditNote=یادداشت اعتبار
-CreditNotes=یادداشت‌های اعتبار
 ForceInvoiceDate=الزام تاریخ صورت‌حساب به تاریخ تائیداعتبار
 SuggestedPaymentModesIfNotDefinedInInvoice=حالت‌های پیشنهادی و پیش‌فرض پرداخت در صورت‌حساب در صورتی که تعیین نشده باشد
 SuggestPaymentByRIBOnAccount=پیشنهاد پرداخت در صرف‌نظر کردن از حساب
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=روش‌های شماره‌گذاری صورت
 IfSetToYesDontForgetPermission=در صورت تائید، فراموش نکنید به کاربران یا گروه‌هائی مجوز تائید دوم را بدهید
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=برپاسازی واحد GeoIP Maxmind
-PathToGeoIPMaxmindCountryDataFile=مسیر فایل دربردارندۀ Maxmind تبدیل درگاه‌اینترنتی به کشور. <br> مثال‌ها: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=توجه داشته باشید داده‌های فایل تبدیل درگاه‌اینترنتی به کشور باید در پوشه‌ای باشد که PHP بتواند آن را بخواند (تنظیمات  open_basedir  در PHP و مجوزهای فایل را در سامانه بررسی کنید).
 YouCanDownloadFreeDatFileTo=شما می‌توانید <b>یک نسخۀ نمایشی رایگان</b> از فایل کشورهای GeoIP Maxmind را در %s دریافت نمائید.
 YouCanDownloadAdvancedDatFileTo=همچنین می‌توانید یک <b>نسخۀ کامل‌تر به همراه بروزرسانی</b> فایل کشورهای Maxmind GeoIP را در %s دریافت نمائید.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=برپاسازی واحد گزارش هزینه‌ها
 ExpenseReportNumberingModules=واحد شماره‌گذاری گزارش هزینه‌ها
 NoModueToManageStockIncrease=هیچ واحدی که قادر به افزایش خودکار موجودی انبار باشد فعال نشده است. افزایش موجودی انبار تنها به صورت دستی انجام خواهد شد.
 YouMayFindNotificationsFeaturesIntoModuleNotification=شما می‌توانید برخی گزینه‌های مربوط به اطلاع‌رسانی از رایانامه را با فعال کردن و تنظیم واحد "آگاهی‌رسانی" تنظیم نمائید.
-ListOfNotificationsPerUser=فهرست آگاهی‌رسانی‌ها برحسب کاربر*
-ListOfNotificationsPerUserOrContact=فهرست آگاهی‌رسانی‌ها (رخدادها) ی موجود بر حسب کاربر * یا بر حسب طرف‌تماس**
-ListOfFixedNotifications=فهرست آگاهی‌رسانی‌های ثابت
+ListOfNotificationsPerUser=فهرست اطلاع‌رسانی‌های خودکار بر حسب کاربر*
+ListOfNotificationsPerUserOrContact=فهرست اطلاع‌رسانی‌های خودکار قابل استفاده (مربوط به روی‌دادی تجاری) فعال برای کاربر* یا بر حسب طرف‌تماس**
+ListOfFixedNotifications=فهرست اطلاع‌رسانی‌های خودکار ثابت
 GoOntoUserCardToAddMore=به زبانۀ "آگاهی‌رسانی" یک کاربر رفته تا آگاهی‌رسانی‌های مربوط به کاربران را اضافه یا حذف نمائید
 GoOntoContactCardToAddMore=به زبانۀ "آگاهی رسانی" یک طرف‌سوم رفته تا آگاهی‌رسانی‌های مربوط به یک طرف تماس/نشانی‌ها را اضافه یا حذف نمائید
 Threshold=آستانه
@@ -1711,8 +1749,8 @@ SomethingMakeInstallFromWebNotPossible2=به این دلیل، روند به‌
 InstallModuleFromWebHasBeenDisabledByFile=نصب یک واحد خارجی از داخل برنامه توسط مدیر شما غیرفعال شده است. می‌توانید از وی بخواهید فایل <strong>%s</strong> را برای ایجاد اجازۀ نصب حذف نماید.
 ConfFileMustContainCustom=نصب یا ساخت یک واحد خارجی در برنامه نیازمند ذخیرۀ فایل‌های مربوطه در پوشۀ <strong>%s</strong> است. برای امکان پردازش این پوشه توسط Dolibarr شما باید به فایل <strong>conf/conf.php</strong> این 2 سطر دستوری را اضافه نمائید: <br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=برجسته‌کردن سطور جدول در هنگام عبور نشان‌گر موش
-HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
-HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+HighlightLinesColor=برجسته‌کردن رنگ سطر در هنگام عبور موشواره از آن (از 'ffffff' برای عدم رنگ‌دهی)
+HighlightLinesChecked=روشن‌کردن زرنگ سطر در هنگامی که کادرتائید فشرده شده است ( از 'ffffff' برای عدم روشن کردن استفاده کنید)
 TextTitleColor=رنگ نوشتۀ عنوان صفحه
 LinkColor=رنگ پیوندها
 PressF5AfterChangingThis=کلیدهای CTRL+F5 را روی صفحه‌کلید برای پاک‌کردن میان‌گیری پس از تغییر بفشرید تا تاثیر مقداردهی دیده شود.
@@ -1819,7 +1857,7 @@ ChartLoaded=نمودار حساب بارگذاری شد
 SocialNetworkSetup=برپاسازی واحد شبکه‌های اجتماعی
 EnableFeatureFor=فعال کردن‌قابلیت‌ها برای <strong>%s</strong>
 VATIsUsedIsOff=نکته: این گزینه برای استفاده از مالیات‌برفروش یا مالیات‌برارزش‌افزوده در فهرست %s - %s به حالت <strong>خاموش</strong> درآمده است، بنابراین مالیات‌برفروش و مالیات بر ارزش افزوده در عملیات فروش همواره برابر با 0 خواهد بود.
-SwapSenderAndRecipientOnPDF=جابجا کردن نشانی فرستنده و گیرنده در PDF
+SwapSenderAndRecipientOnPDF=جابه‌جا کردن محل ارسال‌کننده و دریافت کننده در سندهای PDF
 FeatureSupportedOnTextFieldsOnly=هشدار! این قابلیت تنها در بخش‌های نشوتاری پشتیبانی می‌شود. به‌هرحال مؤلفۀ نشانی اینترتی action=create و action=edit باید تنظیم شده یا این‌که نام صفحه باید با 'new.php' تمام شود تا این قابلیت را به‌حرکت‌اندازد.
 EmailCollector=جمع‌کنندۀ رایانامه
 EmailCollectorDescription=افزودن یک وظیفۀ زمان‌بندی شده و یک صفحۀ برپاسازی برای پویش منظم بخش‌های رایانامه (با استفاده از از پرتکل IMAP) و ثبت رایانامه‌هائی که در برنامۀ شما دریافت شده در محل درست و/یا ایجاد خودکار چند ردیف (مثل سرنخ‌ها).
@@ -1828,28 +1866,30 @@ EMailHost=میزبان سرور IMAP رایانامه
 MailboxSourceDirectory=پوشۀ منبع صندوق‌پستی
 MailboxTargetDirectory=پوشۀ مقصد صندوق‌پستی
 EmailcollectorOperations=عملیات قابل انجام جمع‌کننده
+MaxEmailCollectPerCollect=حداکثر تعداد رایانامه‌های جمع‌آوری شده در یک جمع‌آوری
 CollectNow=الآن جمع‌آوری شود
-DateLastCollectResult=Date latest collect tried
-DateLastcollectResultOk=Date latest collect successfull
-LastResult=Latest result
+ConfirmCloneEmailCollector=آیا مطمئن هستید می‌خواهد جمع‌آورندۀ رایانامۀ %s را نسخه‌برداری کنید؟
+DateLastCollectResult=آخرین تاریخ تلاش برای جمع‌‌آوری
+DateLastcollectResultOk=آخرین تلاش جمع‌آوری موفق
+LastResult=آخرین نتیجه
 EmailCollectorConfirmCollectTitle=تائید جمع‌آوری رایانامه
 EmailCollectorConfirmCollect=آیا می‌خواهید عملیات جمع‌آوری این جمع‌آورنده را حالا اجرا کنید؟
 NoNewEmailToProcess=رایانامۀ جدیدی (با توجه به گزینش‌ها و صافی‌ها) پیدا نشد که پردازش شود
 NothingProcessed=کاری انجام نشد
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
+XEmailsDoneYActionsDone=%s رایانامه دارای شرایط لازم بود، %s رایانامه با موفقیت پردازش شد ( برای %s مورد ثبت/کنش انجام شد)
 RecordEvent=ثبت رخداد رایانامه
 CreateLeadAndThirdParty=افزودن سرنخ (و شخص سوم در صورت ضرورت)
-CreateTicketAndThirdParty=Create ticket (and third party if necessary)
-CodeLastResult=Latest result code
+CreateTicketAndThirdParty=ساخت برگۀ‌پشتیبانی (و شخص‌سوم در صورت ضرورت)
+CodeLastResult=آخرین کد نتیجه
 NbOfEmailsInInbox=تعداد رایانامه‌های موجود در پوشۀ منبع
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+LoadThirdPartyFromName=بارگذاری جستجوی شخص‌سوم روی %s (فقط بارگذاری)
+LoadThirdPartyFromNameOrCreate=بارگذاری جستجوی شخص سوم روی %s (ساختن در صورت عدم یافتن)
 WithDolTrackingID=شناسۀ رهگیری Dolibarr پیدا شد
 WithoutDolTrackingID=شناسۀ رهگیری Dolibarr پیدا نشد
 FormatZip=کدپستی
 MainMenuCode=کد ورودی فهرست (فهرست اصلی)
 ECMAutoTree=نمایش ساختاردرختی خودکار ECM
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=مقادیر تعریف شده برای کنش-action یا چگونگی استخراج مقادیر را این‌جا تعریف کنید. برای مثال: <br>objproperty1=SET:abc<br> objproperty1=SET:a value with replacement of __objproperty1__ <br> objproperty3=SETIFEMPTY:abc <br> objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*) <br> options_myextrafield=EXTRACT:SUBJECT:([^\\s]*) <br> object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*) <br><br> از یک ویرگول‌نقطۀ انگلیسی ; به‌عنوان جداکنندۀ یا استخراجی یا تنظیم چند گروه مشخصات استفاده کنید.
 OpeningHours=ساعات کار
 OpeningHoursDesc=ساعات کاری معمول شرکت خود را در این بخش وارد نمائید
 ResourceSetup=پیکربندی واحد منابع
@@ -1861,6 +1901,11 @@ OnMobileOnly=تنها روی صفحات کوچک (تلفن‌هوشمند)
 DisableProspectCustomerType=غیرفعال کردن نوع طرف سوم "مشتری احتمالی + مشتری" (بنابراین شخص‌سوم باید یک مشتری احتمالی یا یک مشتری باشد و نمی‌تواند هر دو با هم باشد)
 MAIN_OPTIMIZEFORTEXTBROWSER=ساده‌کردن رابط‌کاربری برای افراد نابینا
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=این گزینه برای افراد نابینتا استفاده می‌شود یا این‌که از برنامه از یک مرورگر نوشتاری همانند Lynx یا Links استفاده می‌نمائید.
+MAIN_OPTIMIZEFORCOLORBLIND=تغییر رنگ‌های صفحه برای استفادۀ افرادی که عارضۀ کوررنگی دارند
+MAIN_OPTIMIZEFORCOLORBLINDDesc=این گزینه را هنگامی استفاده کنید که دچار عارضۀ کوررنگی باشید، در برخی موارد این باعث تغییر رنگ‌های برپاسازی برای افزایش تضاد رنگی خواهد شد.
+Protanopia=پرانتوپیا
+Deuteranopes=دوترانوپس
+Tritanopes=تریتانوپس
 ThisValueCanOverwrittenOnUserLevel=این مقدار می‌تواند توسط هر کاربر از صفحۀ کاربری مربوطه و زبانۀ '%s' مورد بازنویسی قرار گیرد
 DefaultCustomerType=نوع پیش‌فرض شخص‌سوم در برگۀ ساخت "مشتری جدید"
 ABankAccountMustBeDefinedOnPaymentModeSetup=توجه: برای این‌که این قابلیت کار کند، حساب بانکی باید در تنظیمات هر واحد مربوط به پرداخت تعریف شود (Paypal، Stripe و غیره) 
@@ -1874,11 +1919,21 @@ LogsLinesNumber=تعداد سطور نمایش داده شده در زبانۀ 
 UseDebugBar=استفاده از نوار اشکال‌یابی
 DEBUGBAR_LOGS_LINES_NUMBER=تعداد آخرین سطور گزارش‌کار برای حفظ در کنسول
 WarningValueHigherSlowsDramaticalyOutput=هشدار! مقادیر بزرگ خروجی را به‌شدت کند می‌کند
-DebugBarModuleActivated=واحد نوار اشکال‌یابی فعال شده و رابط کاربری را به شدت کند می‌کند
+ModuleActivated=واحد %s فعال شده و باعث کاهش سرعت رابط کاربری می‌شود
 EXPORTS_SHARE_MODELS=اشکال صادارات با همگان به اشتراک گذاشته شدند
 ExportSetup=برپاسازی واحد صادرات
-InstanceUniqueID=Unique ID of the instance
-SmallerThan=Smaller than
-LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+InstanceUniqueID=شناسۀ منحصر به‌فرد نمونه
+SmallerThan=کوچک‌تر از
+LargerThan=بزرگتر از
+IfTrackingIDFoundEventWillBeLinked=توجه کنید در صورتی که یک شناسۀ ره‌گیری در یک رایانامۀ دریافتی یافت شود، روی‌داد به طور خودکار به اشیاء مربوطه متصل خواهد شد
+WithGMailYouCanCreateADedicatedPassword=با یک حساب GMail در صورتی که تائید 2 گامی را انتخاب کرده باشید، پیشنهاد می‌شود یک گذرواژۀ دوم برای استفادۀ برنامه به‌جای گذرواژۀ خودتان برای حساب بسازید. این کار از https://myaccount.google.com/ قابل انجام است.
+EndPointFor=نقطۀ آخر برای %s : %s
+DeleteEmailCollector=حذف جمع‌آورندۀ رایانامه
+ConfirmDeleteEmailCollector=آیا مطمئن هستید می‌خواهید این جمع‌آورندۀ رایانامه را حذف کنید؟
+RecipientEmailsWillBeReplacedWithThisValue=رایانامه‌های دریافت‌کننده همواره با این مقدار جایگزین می‌شود
+AtLeastOneDefaultBankAccountMandatory=حداقل 1 حساب بانکی باید تعریف شود
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang
index e8a4800bef1..e1f74dbf8c9 100644
--- a/htdocs/langs/fa_IR/agenda.lang
+++ b/htdocs/langs/fa_IR/agenda.lang
@@ -18,12 +18,12 @@ ToUserOfGroup=به همۀ کاربران این گروه
 EventOnFullDay=روی‌داد در تمام روز (ها)
 MenuToDoActions=همه روی‌دادهای ناقص
 MenuDoneActions=همۀ روی‌دادهای لغو شده
-MenuToDoMyActions=زوی‌دادهای ناقص من
-MenuDoneMyActions=زوی‌دادهای لغوشدۀ من
-ListOfEvents=فهرست زوی‌دادها (تقویم داخلی)
-ActionsAskedBy=زوی‌دادهای گزارش‌شده توسط
-ActionsToDoBy=زوی‌دادها اختصاص‌یافته به
-ActionsDoneBy=زوی‌دادهای انجام شده توسط
+MenuToDoMyActions=روی‌دادهای ناقص من
+MenuDoneMyActions=روی‌دادهای لغوشدۀ من
+ListOfEvents=فهرست روی‌دادها (تقویم داخلی)
+ActionsAskedBy=روی‌دادهای گزارش‌شده توسط
+ActionsToDoBy=روی‌دادها اختصاص‌یافته به
+ActionsDoneBy=روی‌دادهای انجام شده توسط
 ActionAssignedTo=روی‌داد اختصاص یافته به
 ViewCal=نمای ماهانه
 ViewDay=نمای روزانه
@@ -38,6 +38,7 @@ ActionsEvents=روی‌دادهائی که Dolibarr برای آن‌ها در ص
 EventRemindersByEmailNotEnabled=یادآورنده‌های روی‌داد توسط رایانامه در بخش برپاسازی واحد %s فعال نشده اند.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=شخص‌سوم %s ساخته شد
+COMPANY_DELETEInDolibarr=طرف‌سوم %s حذف شد
 ContractValidatedInDolibarr=قرارداد %s تائید شد
 CONTRACT_DELETEInDolibarr=قرارداد %s حذف شد
 PropalClosedSignedInDolibarr=پیشنهاد %s امضا شد
@@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=طرح %s ویرایش شد
 PROJECT_DELETEInDolibarr=طرح %s حذف شد
 TICKET_CREATEInDolibarr=برگۀ‌پشتیبانی %s ساخته شد
 TICKET_MODIFYInDolibarr=برگۀ پشتیبانی %s ویرایش شد
-TICKET_CLOSEInDolibarr=Ticket %s closed
+TICKET_ASSIGNEDInDolibarr=برگۀ %s نسبت‌داده شد 
+TICKET_CLOSEInDolibarr=برگۀ پشتیبانی %s بسته شده است
 TICKET_DELETEInDolibarr=برگۀ‌پشتیبانی %s حذف شد
 ##### End agenda events #####
 AgendaModelModule=قالب‌های مستند برای روی‌دادهای
diff --git a/htdocs/langs/fa_IR/assets.lang b/htdocs/langs/fa_IR/assets.lang
new file mode 100644
index 00000000000..313b9b4b171
--- /dev/null
+++ b/htdocs/langs/fa_IR/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = دارائی‌ها
+NewAsset = دارائی‌جدید
+AccountancyCodeAsset = کد حساب‌داری (دارائی‌ها)
+AccountancyCodeDepreciationAsset = کد حساب‌داری (حساب دارائی‌های استهلاکی)
+AccountancyCodeDepreciationExpense = کد حساب‌داری (حساب هزینه‌های استهلاکی)
+NewAssetType=نوع دارائی جدید
+AssetsTypeSetup=تنظیمات نوع دارائی
+AssetTypeModified=نوع دارائی ویرایش شد
+AssetType=نوع دارائی
+AssetsLines=دارائی‌ها
+DeleteType=حذف‌کردن
+DeleteAnAssetType=حذف یک نوع دارائی
+ConfirmDeleteAssetType=آیا مطمئنید می‌خواهید این نوع دارائی را حذف کنید؟
+ShowTypeCard=نمایش نوع  '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = دارائی‌ها
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = توضیحات دارائی
+
+#
+# Admin page
+#
+AssetsSetup = تنظیمات دارائی‌ها
+Settings = تنظیمات
+AssetsSetupPage = صفحۀ برپاسازی دارائی‌ها
+ExtraFieldsAssetsType = ویژگی‌های مکمل (نوع دارائی)
+AssetsType=نوع دارائی
+AssetsTypeId=شناسۀ نوع‌دارائی
+AssetsTypeLabel=برچسب نوع دارائی
+AssetsTypes=انواع دارائی
+
+#
+# Menu
+#
+MenuAssets = دارائی‌ها
+MenuNewAsset = دارائی جدید
+MenuTypeAssets = انواع دارائی‌ها
+MenuListAssets = فهرست
+MenuNewTypeAssets = جدید
+MenuListTypeAssets = فهرست
+
+#
+# Module
+#
+NewAssetType=نوع دارائی جدید
+NewAsset=دارائی‌جدید
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index 9d70cff8244..b5bf5a3a325 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -73,6 +73,7 @@ BankTransaction=ورودی بانک
 ListTransactions=فهرست ورودی‌ها
 ListTransactionsByCategory=فهرست ورودی‌ها/دسته‌بندی
 TransactionsToConciliate=ورودی‌های قابل وفق
+TransactionsToConciliateShort=To reconcile
 Conciliable=امکان وفق‌دادن دارد
 Conciliate=وفق دادن
 Conciliation=وفق‌دادن
@@ -100,7 +101,7 @@ NotReconciled=وفق داده نشده
 CustomerInvoicePayment=پرداخت مشتری
 SupplierInvoicePayment=پرداخت فروشنده
 SubscriptionPayment=پرداخت اشتراک
-WithdrawalPayment=پرداخت به صورت برداشت
+WithdrawalPayment=سفارش پرداخت مستقیم
 SocialContributionPayment=پرداخت مالیات اجتماعی/سیاست مالی
 BankTransfer=انتقال بانکی
 BankTransfers=انتقالات بانکی
@@ -116,6 +117,7 @@ DeleteCheckReceipt=حذف این رسید چک
 ConfirmDeleteCheckReceipt=آیا مطمئنید می‌خواهید این رسیدچک را حذف کنید؟
 BankChecks=چک‌های بانکی
 BankChecksToReceipt=چک‌های در انتظار نقدشدن -به حساب گذاشته شده/کلر-
+BankChecksToReceiptShort=چک‌های در انتظار نقدشدن -به حساب گذاشته شده/کلر-
 ShowCheckReceipt=نمایش رسید به‌حساب‌گذاشتن چک
 NumberOfCheques=تعداد چک‌ها
 DeleteTransaction=حذف ورود
@@ -156,11 +158,11 @@ CheckRejectedAndInvoicesReopened=چک برگشت‌خورد و صورت‌حسا
 BankAccountModelModule=قالب مستندات مربوط به حساب‌های بانکی
 DocumentModelSepaMandate=قالب SEPA mandate، تنها قابل استفاده در کشورهای عضو اتحادیۀ اروپا.
 DocumentModelBan=قالب چاپ صفحۀ اطلاعات BAN.
-NewVariousPayment=پرداخت جدید متفرقه
-VariousPayment=پرداخت‌های متفرقه
+NewVariousPayment=یک پرداخت متفرقه
+VariousPayment=پرداخت متفرقه
 VariousPayments=پرداخت‌های متفرقه
-ShowVariousPayment=نمایش پرداخت‌های متفرقه
-AddVariousPayment=همۀ پرداخت‌های متفرقه
+ShowVariousPayment=نمایش پرداخت متفرقه
+AddVariousPayment=افزودن پرداخت متفرقه
 SEPAMandate=تعهدنامۀ SEPA
 YourSEPAMandate=تعهدنامۀ SEPAی شما
 FindYourSEPAMandate=این تعهدنامۀ SEPAی شماست تا شرکت ما را مجاز کند سفارش پرداخت مستقیم از بانک داشته باشد. آن را امضا شده بازگردانید (نسخۀ اسکن‌شدۀ برگۀ امضا شده) یا آن را توسط رایانامه ارسال کنید:
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index 97329882ed3..04c90025c64 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=پیش‌صورت‌حساب
 InvoiceProFormaDesc=<b>پیش‌صورت‌حساب</b> تصویری درست از یک صورت‌حساب است اما ارزش حساب‌داری ندارد.
 InvoiceReplacement=صورت‌حساب تعویض
 InvoiceReplacementAsk=صورت‌حساب تعویض برای صورت‌حساب
-InvoiceReplacementDesc=<b>صورت‌حساب تعویض</b> برای لغو یا جایگزینی کامل یک صورت‌حساب در هنگامی که هیچ مبلغی هنوز دریافت نشده است. <br><br> نکته: تنها صورت‌حساب‌های پرداخت‌نشده قابل تعویض هستند. در صورتی که صورت‌حسابی که تعویض می‌کنید هنوز بسته نشده، به طور خودکار به صورت "معلق" بسته خواهد شد.
+InvoiceReplacementDesc=<b>فاکتور تعویض</b> در هنگام جایگزینی یک صورت‌حساب که هرگز برای آن پرداختی وجود ندارد استفاده می‌شود. <br><br> توجه: تنها صورت‌حساب‌های بدون پرداخت قابلیت جایگزین شدن دارند. در صورتی که صورت‌حسابی که جایگزین می‌کنید هنوز بسته نشده باشد، به طور خودکار به شکل "معلق" بسته خواهد شد.
 InvoiceAvoir=یادداشت اعتباری
 InvoiceAvoirAsk=یادداشت اعتباری برای اصلاح صورت‌حساب
 InvoiceAvoirDesc=<b>یادداشت اعتباری</b> یک صورت‌حساب منفی است که این واقعیت را اصلاح می‌کند که یک صورت‌حساب مبلغی متفاوت از مبلغی که واقعا پرداخت شده نشان می‌دهد (مثلا مشتری به اشتباه مبلغی بیش از مبلغ صورت‌حساب پرداخت کرده، یا این‌که مبلغ کامل را به دلیل بازگرداندن بعضی از کالاها پرداخت نخواهد کرد).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=به واحد‌پولی صورت‌حساب
 PaidBack=پرداخت برگردانده شد
 DeletePayment=حذف پرداخت
 ConfirmDeletePayment=آیا مطمئنید که می‌خواهید این پرداخت را حذف کنید؟
-ConfirmConvertToReduc=مطمئن هستید که می‌خواهید این %s را به یک تخفیف مطلق تبدیل کنید؟ <br> مبلغ برای همۀ تخفیف‌ها ذخیره خواهد شد و قابل استفاده به‌عنوان تخفیف برای یک صورت‌حساب جاری و آینده برای این مشتری خواهد بود.
-ConfirmConvertToReducSupplier=مطمئن هستید که می‌خواهید این %s را به یک تخفیف مطلق تبدیل کنید؟ <br> مبلغ برای همۀ تخفیف‌ها ذخیره خواهد شد و قابل استفاده به‌عنوان تخفیف برای یک صورت‌حساب جاری و آینده برای این فروشنده خواهد بود.
+ConfirmConvertToReduc=آیا می‌خواهید این %s را به یک تخفیفت مطلق تبدیل کنید؟
+ConfirmConvertToReduc2=این مبلغ در میان همۀ تخفیف‌ها ذخیره خواهد شد و می‌تواند به‌عنوان یک صورت‌حساب فعلی یا آینده برای این مشتری مورد استفاده قرار گیرد.
+ConfirmConvertToReducSupplier=آیا می‌خواهید این %s را به یک تخفیفت مطلق تبدیل کنید؟
+ConfirmConvertToReducSupplier2=این مبلغ در میان همۀ تخفیف‌ها ذخیره خواهد شد و می‌تواند به‌عنوان یک صورت‌حساب فعلی یا آینده برای این فروشنده مورد استفاده قرار گیرد.
 SupplierPayments=پرداخت‌های فروشندگان
 ReceivedPayments=پول‌های دریافتی
 ReceivedCustomersPayments=پول‌های دریافت شده از مشتریان
@@ -89,11 +91,11 @@ PaymentTerm=شرایط پرداخت
 PaymentConditions=شرایط پرداخت
 PaymentConditionsShort=شرایط پرداخت
 PaymentAmount=مبلغ پرداختی
-ValidatePayment=تائید پرداخت
 PaymentHigherThanReminderToPay=پرداخت بیشتر از یادآوری برای پرداخت
 HelpPaymentHigherThanReminderToPay=توجه! مبلغ پرداخت یک یا چند صورت‌حساب پرداختی بیش از مبلغ قابل پرداخت است. <br> ورودی خود را ویرایش نمائید، در غیر این‌صورت ساخت یک یادداشت اعتباری را برای مبلغ اضافی دریافت شده برای هر صورت‌حساب را بررسی و تائید کنید.
 HelpPaymentHigherThanReminderToPaySupplier=توجه! مبلغ پرداخت یک یا چند صورت‌حساب پرداختی بیش از مبلغ قابل پرداخت است. <br> ورودی خود را ویرایش نمائید، در غیر این‌صورت ساخت یک یادداشت اعتباری را برای مبلغ اضافی پرداخت شده برای هر صورت‌حساب را بررسی و تائید کنید.
 ClassifyPaid=طبقه‌بندی "پرداخت شده"
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=طبقه‌بندی "پرداخت ناقص "
 ClassifyCanceled=طبقه‌بندی "معلق"
 ClassifyClosed=طبقه‌بندی "بسته شده"
@@ -213,6 +215,20 @@ ShowInvoiceReplace=نمایش صورت‌حساب جایگزین
 ShowInvoiceAvoir=نمایش یادداشت اعتباری
 ShowInvoiceDeposit=نمایش صورت‌حساب پیش‌پرداخت
 ShowInvoiceSituation=نمایش صورت‌حساب وضعیت
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=نمایش پرداخت
 AlreadyPaid=قبلا پرداخت‌شده است
 AlreadyPaidBack=مبلغ قبلا بازگردانده شده است
@@ -366,6 +382,7 @@ InvoiceAutoValidate=تائید خودکار صورت‌حساب‌ها
 GeneratedFromRecurringInvoice=تولیدشده از صورت‌حساب تکرارشدنی قالبی %s
 DateIsNotEnough=هنوز به تاریخ مورد نظر نرسیده
 InvoiceGeneratedFromTemplate=صورت‌حساب %s از صورت‌حساب تکرارشدنی قالبی %s ساخته شده است
+GeneratedFromTemplate=تولید شده از قالب صورت‌حسابی %s
 WarningInvoiceDateInFuture=هشدار! تاریخ صورت‌حساب بیشتر از تاریخ کنونی است
 WarningInvoiceDateTooFarInFuture=هشدار! تاریخ صورت‌حساب از تاریخ امروز بسیار دور است
 ViewAvailableGlobalDiscounts=نمایش تخفیف‌های موجود
diff --git a/htdocs/langs/fa_IR/blockedlog.lang b/htdocs/langs/fa_IR/blockedlog.lang
new file mode 100644
index 00000000000..231855e54eb
--- /dev/null
+++ b/htdocs/langs/fa_IR/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=گزارش‌کارهای غیرقابل‌تغییر 
+Field=بخش
+BlockedLogDesc=این واحد روی‌دادهائی در خصوص گزارش‌کار غیرقابل‌تغییر را در یک زنجیرۀ بلوکی و به شکل زنده، ره‌گیری می‌کند (گزارشی که پس از ثبت شما امکان ویرایش آن را ندارید). این واحد سازگاری با مطالبات قانونی در بعضی از کشورها را تامین می‌کند (مانند فرانسه با قانون تجاری 2016 - Norme NF525)
+Fingerprints=روی‌دادهای بایگانی شده و اثرانگشت‌ها
+FingerprintsDesc=این یک ابزار برای مرور و استخراج گزارش‌کارهای غیرقابل‌تغییر است. گزارش‌های غیرقابل‌تغییر به شکل محلی و برخط در هنگام انجام یک کار تجاری، در یک جدول اختصاصی ساخته شده و بایگانی می‌شوند. شما می‌توانید از این ابزار برای صادرکردن این بایگانی و ذخیره در یک فضای پشتیانی ذخیره کنید. (برخی کشورها، همانند فرانسه، شما را الزام می‌کنند هر یک سال یک بار این کار را بکنید). توجه داشته باشید، قابلیتی برای حذف این گزارش‌کار وجود ندارد و هر اقدامی برای از بین بردن این گزارش‌کار یا هر تغییری که به شکل مستقیم در این گزارش‌کار انجام شود (مثلا توسط یک هکر) به صورت یک اثرانگشت نامعتبر گزارش خواهد شد. در صورتی که برنامۀ خود را به عنوان آزمایش و نمایش استفاده کرده اید و نیاز به حذف این داده ها دارید، می‌توانید از فروشندۀ میزبانی خود برای بازنشانی پایگاه دادۀ خود این کار را دریافت نمائید (همۀ داده‌های شما از بین خواهد رفت).
+CompanyInitialKey=کلید بنیادین شرکت (hash of genesis block)
+BrowseBlockedLog=گزارش‌کارهای غیرقابل‌تغییر
+ShowAllFingerPrintsMightBeTooLong=نمایش همۀ گزارش‌کار‌های بایگانی شده (ممکن است طولانی باشد)
+ShowAllFingerPrintsErrorsMightBeTooLong=نمایش همۀ گزارش‌کارهای نامعتبر بایگانی (ممکن است طولانی باشد)
+DownloadBlockChain=دریافت اثرانگشت‌ها
+KoCheckFingerprintValidity=ورودی گزارش‌کاری بایگانی شده معتبر نیست. این به آن معناست که کس (یک هکر؟) بخشی از داده‌ها را پس از ذخیره دست‌کاری کرده است و یا ردیف‌های بایگانی‌های قدیمی را حذف کرده است. (بررسی کنید سطر با # پیشین وجود داشته باشد).
+OkCheckFingerprintValidity=ردیف گزارش‌کار بایگانی شده معتبر است. داده‌های این سطر ویرایش نشده و ورودی به‌دنبال ورودی قبل است. 
+OkCheckFingerprintValidityButChainIsKo=گزارش‌کار بایگانی شده در قیاس با قبلی معتبر است اما زنجیره قبلا خراب شده است. 
+AddedByAuthority=ذخیره شده برای مقام دوردست
+NotAddedByAuthorityYet=هنوز برای مقام دوردست ذخیره نشده است
+ShowDetails=نمایش جزئیات ذخیره شده 
+logPAYMENT_VARIOUS_CREATE=پرداخت (که به یک صورت‌حساب نسبت‌داده نشده) ساخته شد
+logPAYMENT_VARIOUS_MODIFY=پرداخت (که به یک صورت‌حساب نسبت‌داده نشده) ویرایش شد
+logPAYMENT_VARIOUS_DELETE=پرداخت (که به یک صورت‌حساب نسبت‌داده نشده) حذف منطقی شد
+logPAYMENT_ADD_TO_BANK=پرداخت به بانک افزوده شد
+logPAYMENT_CUSTOMER_CREATE=پرداخت مشتری ایجاد شد
+logPAYMENT_CUSTOMER_DELETE=حذف منطقی پرداخت مشتری
+logDONATION_PAYMENT_CREATE=پرداخت کمکی ساخته شد
+logDONATION_PAYMENT_DELETE=حذف منطقی پرداخت کمکی
+logBILL_PAYED=صورت‌حساب مشتری پرداخت شد
+logBILL_UNPAYED=صورت‌حساب مشتری پرداخت‌نشده ثبت شد
+logBILL_VALIDATE=صورت‌حساب مشتری تائید شد
+logBILL_SENTBYMAIL=ارسال صورت‌حساب مشتری با نامه
+logBILL_DELETE=صورت‌حساب مشتری حذف منطقی شد
+logMODULE_RESET=واحد BlockedLog  غیرفعال بود
+logMODULE_SET=واحد BlockedLog  فعال بود
+logDON_VALIDATE=کمک‌مالی تائید شد
+logDON_MODIFY=کمک‌مالی ویرایش شد
+logDON_DELETE=حذف منطقی کمک‌مالی
+logMEMBER_SUBSCRIPTION_CREATE=عضویت برای عضو ساخت شده
+logMEMBER_SUBSCRIPTION_MODIFY=عضویت برای عضو ویرایش شد
+logMEMBER_SUBSCRIPTION_DELETE=حذف منطقی عضویت برای عضیو
+logCASHCONTROL_VALIDATE=ثبت محدودۀ پول‌نقد
+BlockedLogBillDownload=دریافت صورت‌حساب مشتری
+BlockedLogBillPreview=پیش‌نمایش صورت‌حساب مشتری
+BlockedlogInfoDialog=جزئیات گزارش‌کار
+ListOfTrackedEvents=فهرست روی‌دادهای ره‌گیری شده
+Fingerprint=اثر انگشت
+DownloadLogCSV=صادرکردن گزارش‌کارهای بایگانی شده (CSV)
+logDOC_PREVIEW=پیش‌نمایش یک سند تائید شده برای چاپ یا دریافت
+logDOC_DOWNLOAD=دریافت یک سند تائید شده برای چاپ یا ارسال
+DataOfArchivedEvent=تاریخ‌های کامل روی‌داد بایگانی شده
+ImpossibleToReloadObject=شیء اصلی (نوع %s، شناسه %s) پیوند نشده است (ستون Full datas را برای گرفتن داده‌های غیرقابل تغییر ذخیره شده ببینید)
+BlockedLogAreRequiredByYourCountryLegislation=واحد گزارش‌کار غیرقابل تغییر ممکن است توسط قوانین کشور شما مورد نیاز باشد. غیرفعال کردن این واحد ممکن است همۀ تراکنش‌های آتی را با توجه به قانون و استفاده از نرم افزار قانونی غیرمعتبر کند و امکان تائید آن توسط ممیزی مالیاتی وجود ندارد.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=واحد گزارش‌کار به‌خاطر قانون حاکم بر کشور شما فعال شده است. غیرفعال کردن این واحد ممکن است همۀ تراکنش‌های آتی را با توجه به قانون و استفاده از نرم افزار قانونی غیرمعتبر کند و امکان تائید آن توسط ممیزی مالیاتی وجود ندارد.
+BlockedLogDisableNotAllowedForCountry=فهرست کشورهائی که در آن‌ها استفاده از این واحد اجباری است (صرفا جهت جلوگیری از غیرفعال کردن این واحد به اشتباه، در صورتی که کشور شما در این فهرست باشد، غیرفعال کردن این واحد قبل از ویرایش این فهرست ممکن نیست.توجه کنید فعال/غیرفعال کردن این واحد نیز منجر به ره‌گیری در گزارش‌های غیرقابل تغییر خواهد شد).
+OnlyNonValid=معتبر نیست
+TooManyRecordToScanRestrictFilters=ردیف‌های زیادی برای وارسی/تحلیل وجود دارد. لطفا فهرست را با صافی‌های بیشتری محدود کنید.
+RestrictYearToExport=محدودکردن ماه/سال برای صادرکردن
diff --git a/htdocs/langs/fa_IR/bookmarks.lang b/htdocs/langs/fa_IR/bookmarks.lang
index 79b0d175ede..8c085c5e6c5 100644
--- a/htdocs/langs/fa_IR/bookmarks.lang
+++ b/htdocs/langs/fa_IR/bookmarks.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add current page to bookmarks
-Bookmark=عنوان
-Bookmarks=عنوان ها
-ListOfBookmarks=فهرست عناوین
-EditBookmarks=List/edit bookmarks
-NewBookmark=عنوان جدید
-ShowBookmark=نمایش عنوان
-OpenANewWindow=باز کردن یک پنجره جدید
-ReplaceWindow=جایگزینی پنجره
-BookmarkTargetNewWindowShort=پنجره جدید
-BookmarkTargetReplaceWindowShort=پنجره کنونی
-BookmarkTitle=تیتر عنوان
-UrlOrLink=یو ار ال
-BehaviourOnClick=Behaviour when a bookmark URL is selected
-CreateBookmark=ایجاد عنوان
-SetHereATitleForLink=تنظیم یک عنوان برای نظر نشانه
-UseAnExternalHttpLinkOrRelativeDolibarrLink=استفاده از URL های http خارجی و یا یک URL Dolibarr نسبی
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=مدیریت بوک مارک ها
+AddThisPageToBookmarks=این صفحه را به فهرست نشانه‌ها اضافه کنید
+Bookmark=نشانه
+Bookmarks=نشانه‌ها
+ListOfBookmarks=فهرست نشانه‌ها
+EditBookmarks=فهرست/ویرایش نشانه‌ها
+NewBookmark=نشانۀ جدید
+ShowBookmark=نمایش نشان
+OpenANewWindow=باز کردن زبانۀ جدید
+ReplaceWindow=جایگزین کردن زبانۀ فعلی
+BookmarkTargetNewWindowShort=زبانۀ جدید
+BookmarkTargetReplaceWindowShort=زبانۀ فعلی
+BookmarkTitle=نام نشانه
+UrlOrLink=نشانی‌اینترنتی
+BehaviourOnClick=رفتار در هنگام انتخاب یک نشانی‌اینترنتی
+CreateBookmark=ساخت یک نشانه
+SetHereATitleForLink=یک نام برای نشانه انتخاب کنید
+UseAnExternalHttpLinkOrRelativeDolibarrLink=یک پیوند خارجی/مطلق  (https://URL) یا یک پیوند داخلی/نسبی (/DOLIBARR_ROOT/htdocs/...) استفاده کنید
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=صفحۀ پیوند شده در پنجرۀ جدیدی نمایش داده شود یا همان پنچره
+BookmarksManagement=مدیریت نشانه‌ها
diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang
index 3a206ba31c3..fa7543a8d3a 100644
--- a/htdocs/langs/fa_IR/boxes.lang
+++ b/htdocs/langs/fa_IR/boxes.lang
@@ -35,7 +35,7 @@ BoxTitleOldestUnpaidCustomerBills=صورت‌حساب مشتریان: قدیمی
 BoxTitleOldestUnpaidSupplierBills=صورت‌حساب فروشندگان: قدیمی‌ترین %s پرداخت نشده
 BoxTitleCurrentAccounts=حساب‌های باز: مانده حساب‌ها
 BoxTitleLastModifiedContacts=طرف‌های تماس/نشانی‌ها : آخرین %s تغییریافته
-BoxMyLastBookmarks=Bookmarks: latest %s
+BoxMyLastBookmarks=نشانه‌ها: آخرین %s
 BoxOldestExpiredServices=قدیمی تر خدمات منقضی فعال
 BoxLastExpiredServices=آخرین %s طرف‌تماس قدیمی با خدمات فعال منقضی‌شده
 BoxTitleLastActionsToDo=آخرین %s کار برای انجام
diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang
index 2b51e2e6339..c850664ade5 100644
--- a/htdocs/langs/fa_IR/cashdesk.lang
+++ b/htdocs/langs/fa_IR/cashdesk.lang
@@ -14,7 +14,7 @@ ShoppingCart=سبد خرید
 NewSell=فروش جدید
 AddThisArticle=اضافه کردن این مقاله
 RestartSelling=بازگشت در فروش
-SellFinished=Sale complete
+SellFinished=فروش تکمیل شد
 PrintTicket=چاپ بلیط
 NoProductFound=مقاله ای یافت نشد.
 ProductFound=محصول یافته شده
@@ -25,40 +25,53 @@ Difference=تفاوت
 TotalTicket=کل بلیط ها
 NoVAT=بدون مالیات بر ارزش افزوده برای این فروش
 Change=اضافی دریافت شد
-BankToPay=Account for payment
+BankToPay=حساب برای پرداخت
 ShowCompany=نمایش شرکت
 ShowStock=نمایش انبار
 DeleteArticle=برای حذف این مقاله کلیک کنید
 FilterRefOrLabelOrBC=جستجو (کد عکس / برچسب)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
+UserNeedPermissionToEditStockToUsePos=شما می‌خواهید در ازای ساخت صورت‌حساب، موجودی کم شود؛ بنا بر این کاربری که از صندوق استفاده می‌کند، باید مجوز ویرایش موجودی را داشته باشد
+DolibarrReceiptPrinter=چاپ‌گر رسید Dolibarr
 PointOfSale=صندوق (نقطۀ فروش)
-PointOfSaleShort=POS
-CloseBill=Close Bill
-Floors=Floors
-Floor=Floor
-AddTable=Add table
-Place=Place
-TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
-SearchProduct=Search product
+PointOfSaleShort=صندوق
+CloseBill=بستن صورت‌حساب
+Floors=طبقه‌ها
+Floor=طبقه
+AddTable=ایجاد میز
+Place=محل
+TakeposConnectorNecesary=نیاز به "وصل‌کنندۀ TakePOS"
+OrderPrinters=مرتب‌کردن چاپ‌گرها
+SearchProduct=جستجوی محصول
 Receipt=دریافت
-Header=Header
-Footer=Footer
-AmountAtEndOfPeriod=Amount at end of period (day, month or year)
-TheoricalAmount=Theorical amount
-RealAmount=Real amount
-CashFenceDone=Cash fence done for the period
+Header=سربرگ
+Footer=پاورقی
+AmountAtEndOfPeriod=مبلغ در انتهای دوره (روز، ماه یا سال)
+TheoricalAmount=مبلغ نظری
+RealAmount=مقدار واقعی
+CashFenceDone=حصار نقدی برای دوره تعیین شده
 NbOfInvoices=Nb و از فاکتورها
-Paymentnumpad=Type of Pad to enter payment
-Numberspad=Numbers Pad
-BillsCoinsPad=Coins and banknotes Pad
-DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
-CashDeskBankAccountFor=Default account to use for payments in
-NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
-TicketVatGrouped=Group VAT by rate in tickets
-AutoPrintTickets=Automatically print tickets
-EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
-ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+Paymentnumpad=نوع بخش‌کناری
+Numberspad=بخش‌کناری عددی
+BillsCoinsPad=بخش‌کناری سکه‌ها و اسکناس‌ها
+DolistorePosCategory=واحدهای TakePOS و سایر واحدهای صندوق برای Dolibarr
+TakeposNeedsCategories=TakePOS نیازمند کار با دسته‌بندی محصولات است
+OrderNotes=مرتب کردن یادداشت‌ها
+CashDeskBankAccountFor=حساب پیش‌فرض برای ذخیرۀ پرداخت‌ها 
+NoPaimementModesDefined=در پیکربندی TakePOS هیچ حالت پرداختی تعریف نشده است
+TicketVatGrouped=در قبض م.ب.ا.ا توسط نرخ گروه‌بندی شو
+AutoPrintTickets=چاپ خودکار قبوض
+EnableBarOrRestaurantFeatures=فعال‌کردن موارد مربوط به کافه و رستوران
+ConfirmDeletionOfThisPOSSale=آیا مطمئن هستید می‌خواهید این فروش را حذف کنید؟
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=تاریخ
+ValidateAndClose=تائید و بستن
+Terminal=پایانه
+NumberOfTerminals=تعداد پایانه‌ها
+TerminalSelect=پایانه‌ای که می‌خواهید استفاده کنید را انتخاب نمائید:
+POSTicket=برگۀ صندوق
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang
index 0f6e1a754d3..f05ebaa2867 100644
--- a/htdocs/langs/fa_IR/categories.lang
+++ b/htdocs/langs/fa_IR/categories.lang
@@ -1,90 +1,90 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
+Rubrique=کلیدواژه/دسته‌بندی
 Rubriques=برچسب‌ها/دسته‌بندی‌ها
-RubriquesTransactions=Tags/Categories of transactions
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+RubriquesTransactions=کلیدواژه/دسته‌بندی‌های تراکنش‌ها
+categories=کلیدواژه‌ها/دسته‌بندی‌ها
+NoCategoryYet=از این نوع هیچ کلیدواژه/دسته‌بندی ساخته نشده است
 In=به
 AddIn=اضافه کردن در
 modify=تغییر دادن
 Classify=دسته بندی کردن
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
-SubCats=Sub-categories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+CategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌ها
+ProductsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های محصولات/خدمات
+SuppliersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های فروشندگان
+CustomersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های مشتریان
+MembersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های اعضا
+ContactsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های طرف‌های تماس
+AccountsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های حساب‌ها
+ProjectsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های طرح‌ها
+UsersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های کاربران
+SubCats=زیردسته‌ها
+CatList=فهرست کلیدواژه‌ها/دسته‌بندی‌ها
+NewCategory=کلیدواژه/دسته‌بندی جدید
+ModifCat=ویرایش کلیدواژه/دسته‌بندی 
+CatCreated=کلیدواژه/دسته‌بندی  ساخته شد
+CreateCat=ساختن کلیدواژه/دسته‌بندی
+CreateThisCat=ایجاد این کلیدواژه/دسته‌بندی
 NoSubCat=بدون زیرشاخه.
 SubCatOf=زیرشاخه
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
+FoundCats=کلیدواژه/دسته‌بندی یافته شده
+ImpossibleAddCat=امکان افزودن کلیدواژه/دسته‌بندی %s نبود
 WasAddedSuccessfully=<b>٪ s</b> با <b>موفقیت</b> اضافه شد.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
+ObjectAlreadyLinkedToCategory=عناصری که قبلا به این کلیدواژه/دسته‌بندی پیونده شده‌اند.
+ProductIsInCategories=محصول/خدماتی که به این کلیدواژه/دسته‌بندی‌ها پیوند شده‌اند
+CompanyIsInCustomersCategories=این شخص‌سوم به کلیدواژه/دسته‌بندی‌های مشتریان/مشتریان‌احتمالی ذیل پیوند شده است
+CompanyIsInSuppliersCategories=این شخص‌سوم به کلیدواژه/دسته‌بندی‌های فروشندگان ذیل پیوند شده است
+MemberIsInCategories=این شخص‌سوم به کلیدواژه/دسته‌بندی‌های اعضای ذیل پیوند شده است
+ContactIsInCategories=این شخص‌سوم به کلیدواژه/دسته‌بندی‌های طرف‌های تماس ذیل پیوند شده است
+ProductHasNoCategory=این محصول/خدمات در هیچ‌یک از این کلیدواژگان/دسته‌بندی‌ها وجود ندارد
+CompanyHasNoCategory=این شخص‌سوم در هیچ کلیدواژه/دسته‌بندی وجود ندارد
+MemberHasNoCategory=این عضو در هیچ کلیدواژه/دسته‌بندی وجود ندارد
+ContactHasNoCategory=این طرف‌تماس در هیچ کلیدواژه/دسته‌بندی وجود ندارد
+ProjectHasNoCategory=این طرح در هیچ کلیدواژه/دسته‌بندی وجود ندارد
+ClassifyInCategory=افزودن به کلیدواژه/دسته‌بندی
+NotCategorized=بدون کلیدواژه/دسته‌بندی
 CategoryExistsAtSameLevel=این رده در حال حاضر با این کد عکس وجود دارد
 ContentsVisibleByAllShort=مطالب توسط همه قابل مشاهده
 ContentsNotVisibleByAllShort=مطالب توسط همه قابل رویت نیست
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Vendors tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Vendors tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-UsersCategoriesShort=Users tags/categories
+DeleteCategory=حذف کلیدواژه/دسته‌بندی
+ConfirmDeleteCategory=آیا مطمئن هستید می‌خواهید این کلیدواژه/دسته‌بندی را حذف کنید؟
+NoCategoriesDefined=هیچ کلیدواژه/دسته‌بندی تعریف نشده است
+SuppliersCategoryShort=کلیدواژه/دسته‌بندی‌های فروشندگان
+CustomersCategoryShort=کلیدواژه/دسته‌بندی‌های مشتریان
+ProductsCategoryShort=کلیدواژه/دسته‌بندی‌های محصولات
+MembersCategoryShort=کلیدواژه/دسته‌بندی‌های اعضا
+SuppliersCategoriesShort=کلیدواژه/دسته‌بندی‌های فروشندگان
+CustomersCategoriesShort=کلیدواژه/دسته‌بندی‌های مشتریان
+ProspectsCategoriesShort=کلیدواژه/دسته‌بندی‌های مشتریان احتمالی
+CustomersProspectsCategoriesShort=کلیدواژه/دسته‌بندی‌های مشتری/احتمالی
+ProductsCategoriesShort=کلیدواژه/دسته‌بندی‌های محصولات
+MembersCategoriesShort=کلیدواژه/دسته‌بندی‌های اعضا
+ContactCategoriesShort=کلیدواژه/دسته‌بندی‌های طرف‌های‌تماس
+AccountsCategoriesShort=کلیدواژه/دسته‌بندی‌های حساب‌ها
+ProjectsCategoriesShort=کلیدواژه/دسته‌بندی‌های طرح‌ها
+UsersCategoriesShort=کلیدواژه/دسته‌بندی‌های کاربران
 ThisCategoryHasNoProduct=این رده در کل حاوی هر محصول نیست.
-ThisCategoryHasNoSupplier=This category does not contain any vendor.
+ThisCategoryHasNoSupplier=این دسته‌بندی دربردارندۀ هیچ فروشنده‌ای نیست.
 ThisCategoryHasNoCustomer=این رده در کل حاوی هر مشتری نیست.
 ThisCategoryHasNoMember=این رده در هیچ عضو نیست.
 ThisCategoryHasNoContact=این رده در کل حاوی هر گونه ارتباط نیست.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of vendor tags/categories
-CatCusList=List of customer/prospect tags/categories
+ThisCategoryHasNoAccount=این دسته‌بندی دربردارندۀ هیچ حسابی نیست.
+ThisCategoryHasNoProject=این دسته‌بندی دربردارندۀ هیچ طرحی نیست.
+CategId=شناسۀ کلیدواژه/دسته‌بندی 
+CatSupList=فهرست کلیدواژه/دسته‌بندی‌های فروشندگان
+CatCusList=فهرست کلیدواژه/دسته‌بندی‌های مشتریان/احتمالی‌ها
 CatProdList=فهرست گروه‌بندی‌ها/برچسب‌های محصولات
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
+CatMemberList=فهرست کلیدواژه/دسته‌بندی‌های اعضا
+CatContactList=فهرست کلیدواژه/دسته‌بندی‌های طرف‌های تماس
+CatSupLinks=پیوندهای میان تامین‌کنندگان و کلیدواژه/دسته‌بندی‌ها
+CatCusLinks=پیوندهای میان مشتریان/احتمالی‌ها و کلیدواژه/دسته‌بندی‌ها
+CatProdLinks=پیوندهای میان محصولات/خدمات و کلیدواژه/دسته‌بندی‌ها
+CatProJectLinks=پیوندهای میان طرح‌ها و کلیدواژه/دسته‌بندی‌ها
+DeleteFromCat=حذف از کلیدواژه/دسته‌بندی
 ExtraFieldsCategories=ویژگی های مکمل
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+CategoriesSetup=برپاسازی کلیدواژه/دسته‌بندی‌
+CategorieRecursiv=پیوند خودکار با کلیدواژه/دسته‌بندی والد
+CategorieRecursivHelp=اگر این گزینه روشن باشد، در هنگام افزودن یک محصول به یک زیردسته، محصول مورد نظر به دسته‌بندی وارد نیز اضافه خواهد شد
 AddProductServiceIntoCategory=افزودن پیگیری محصول/سرویس
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
-ChooseCategory=Choose category
+ShowCategory=نمایش کلیدواژه/دسته‌بندی
+ByDefaultInList=به طور پیش‌فرض در فهرست
+ChooseCategory=انتخاب دسته‌بندی
diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang
index 1ac3013f8ba..f2d83b42c2e 100644
--- a/htdocs/langs/fa_IR/commercial.lang
+++ b/htdocs/langs/fa_IR/commercial.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=تجاری
-CommercialArea=منطقه تجاری
+CommercialArea=بخش تجاری
 Customer=مشتری
 Customers=مشتریان
 Prospect=مشتری‌احتمالی
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index 3bf40feddaf..53551f9d329 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -28,7 +28,7 @@ AliasNames=سایر اسامی (نام تجاری، علامت‌تجاری و 
 AliasNameShort=سایر اسامی
 Companies=شرکت
 CountryIsInEEC=کشور مربوطه داخل جامعۀ اقتصادی اروپاست
-PriceFormatInCurrentLanguage=شکل مبالغ در زبان کنونی
+PriceFormatInCurrentLanguage=چگونگی نمایش قیمت در زبان و واحدپولی فعلی
 ThirdPartyName=نام شخص‌سوم
 ThirdPartyEmail=رایانامۀ شخص‌سوم
 ThirdParty=شخص‌سوم
@@ -54,6 +54,7 @@ Firstname=نام
 PostOrFunction=مرتبۀ شغلی
 UserTitle=عنوان
 NatureOfThirdParty=طبیعت شخص‌سوم
+NatureOfContact=Nature of Contact
 Address=نشانی
 State=ایالت / استان
 StateShort=استان
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=تخفیف مطلق فروشندگان(وارد
 SupplierAbsoluteDiscountMy=تخفیف مطلق فروشندگان(واردشدۀ خودشما)
 DiscountNone=هیچ‌یک
 Vendor=فروشنده
+Supplier=فروشنده
 AddContact=ساخت طرف‌تماس
 AddContactAddress=ساخت طرف‌تماس/نشانی
 EditContact=ویرایش طرف‌تماس
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index c4250ece4a9..f9d8b9d0a1b 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -1,258 +1,256 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing | Payment
-TaxModuleSetupToModifyRules=برو به <a href="%s">نصب ماژول مالیات</a> برای تغییر قوانین برای محاسبه
-TaxModuleSetupToModifyRulesLT=برو به <a href="%s">راه اندازی شرکت</a> برای تغییر قوانین برای محاسبه
-OptionMode=انتخاب برای حسابداری
-OptionModeTrue=انتخاب درآمدها، هزینه های
-OptionModeVirtual=گزینه ادعا، بدهی
-OptionModeTrueDesc=در این زمینه، گردش مالی بیش از پرداخت (تاریخ پرداخت) محاسبه می شود. اعتبار ارقام تضمین شده است تنها در صورتی که کتاب حفظ شده است از طریق ورودی / خروجی در حساب از طریق فاکتورها مورد بررسی قرار.
-OptionModeVirtualDesc=در این زمینه، گردش مالی بیش از فاکتورها (تاریخ اعتبار) محاسبه می شود. هنگامی که این فاکتورها به علت، آیا آنها پرداخت شده اند یا نه، آنها در خروجی گردش مالی ذکر شده است.
-FeatureIsSupportedInInOutModeOnly=ویژگی تنها در اعتبارات-بدهی حالت حسابداری موجود را ببینید (حسابداری پیکربندی ماژول)
-VATReportBuildWithOptionDefinedInModule=مقدار در اینجا نشان داده شده است با استفاده از قواعد تعریف شده توسط راه اندازی ماژول مالیات محاسبه می شود.
-LTReportBuildWithOptionDefinedInModule=مقدار در اینجا نشان داده شده است با استفاده از قواعد تعریف شده توسط راه اندازی شرکت محاسبه می شود.
-Param=برپایی
-RemainingAmountPayment=Amount payment remaining:
+MenuFinancial=صورت‌حساب | پرداخت
+TaxModuleSetupToModifyRules=به <a href="%s">برپاسازی واحد مالیات‌ها</a> رفته و قواعد محاسبه را تعیین کنید
+TaxModuleSetupToModifyRulesLT=به <a href="%s">برپاسازی شرکت</a> رفته تا قواعد محاسبه را تعیین کنید
+OptionMode=گزینۀ حساب‌داری
+OptionModeTrue=گزینۀ درآمد-هزینه
+OptionModeVirtual=گزینۀ طلب‌ها-بدهی‌ها
+OptionModeTrueDesc=در این زمنیه، گردش‌مالی بر اساس پرداخت‌ها محاسبه می‌گردد (تاریخ پرداخت‌ها). اعتبار ارقام تنها در صورتی قابل تضمین است که دفترداری مربوط به ورودی/خروجی حساب‌ها در برابر صورت‌حساب‌ها به دقت بررسی و موشکافی شود.
+OptionModeVirtualDesc=در این زمنیه، گردش‌مالی بر اساس صورت‌حساب‌ها محاسبه می‌گردد (تاریخ تائیداعتبار). هنگامی که موعد پرداخت این صورت‌حساب‌ها به سررسد، چه پرداخت شده باشند یا نه، در خروجی گردش مالی فهرست خواهند شد.
+FeatureIsSupportedInInOutModeOnly=این قابلیت صرفا در حالت حساب‌داری بستانکار-بدهکار فعال است ( پیکربندی واحد حساب‌داری را ملاحظه کنید)
+VATReportBuildWithOptionDefinedInModule=مقادیری که در این قسمت نمایش داده می‌شود توسط قواعد تعریف شده در پیکربندی واحد مالیات محاسبه می‌گردد.
+LTReportBuildWithOptionDefinedInModule=مقادیری که در این قسمت نمایش داده می‌شود توسط قواعد تعریف شده در پیکربندی شرکت محاسبه می‌گردد.
+Param=برپاسازی
+RemainingAmountPayment=مقدار باقی‌ماندۀ پرداخت:
 Account=حساب
-Accountparent=Parent account
-Accountsparent=Parent accounts
-Income=درامد
+Accountparent=حساب مادر
+Accountsparent=حساب‌های مادر
+Income=درآم
 Outcome=هزینه
 MenuReportInOut=درآمد / هزینه
-ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover invoiced
-ReportTurnoverCollected=Turnover collected
-PaymentsNotLinkedToInvoice=پرداخت به هر فاکتور در ارتباط نیست، بنابراین به هر شخص ثالث مرتبط نیست
-PaymentsNotLinkedToUser=پرداخت به هر کاربر در ارتباط نیست
+ReportInOut=ماندۀ درآمدها و هزینه‌ها
+ReportTurnover=گردش‌مالی صورت‌حساب شده
+ReportTurnoverCollected=گردش‌مالی حاصل شده
+PaymentsNotLinkedToInvoice=پرداخت‌ها به هیچ صورت‌حسابی وصل نیست و بنابراین به هیچ شخص‌سومی نیز وصل نشده است
+PaymentsNotLinkedToUser=پرداخت‌ها به هیچ کاربری متصل نیست
 Profit=سود
-AccountingResult=Accounting result
-BalanceBefore=Balance (before)
-Balance=تعادل
-Debit=بدهی
-Credit=اعتبار
-Piece=حسابداری توضیحات.
-AmountHTVATRealReceived=شبکه جمع آوری
-AmountHTVATRealPaid=خالص پرداخت می شود
-VATToPay=Tax sales
-VATReceived=Tax received
-VATToCollect=Tax purchases
-VATSummary=Tax monthly
-VATBalance=Tax Balance
-VATPaid=Tax paid
-LT1Summary=Tax 2 summary
-LT2Summary=Tax 3 summary
-LT1SummaryES=RE موجودی
-LT2SummaryES=IRPF موجودی
-LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
-LT1PaidES=RE پرداخت
-LT2PaidES=IRPF پرداخت
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
-LT1CustomerES=RE فروش
-LT1SupplierES=RE خرید
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
-LT2CustomerES=فروش IRPF
-LT2SupplierES=خرید IRPF
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
-VATCollected=مالیات بر ارزش افزوده جمع آوری
-ToPay=به پرداخت
-SpecialExpensesArea=منطقه برای تمام پرداخت های ویژه
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=هزینه های ویژه
-MenuTaxAndDividends=مالیات و سود سهام
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-AddSocialContribution=Add social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Billing and payment area
+AccountingResult=نتیجۀ حساب‌داری
+BalanceBefore=موجودی (قبلا)
+Balance=موجودی
+Debit=بدهکار
+Credit=بستانکار
+Piece=سند حساب‌داری
+AmountHTVATRealReceived=درآمد خالص
+AmountHTVATRealPaid=پرداختی خالص
+VATToPay=فروش مالیاتی
+VATReceived=دریافت مالیاتی
+VATToCollect=خرید مالیاتی
+VATSummary=مالیات ماهیانه
+VATBalance=ماندۀ مالیات
+VATPaid=مالیات پرداخت شده
+LT1Summary=جمع‌بندی مالیات 2
+LT2Summary=جمع بندی مالیات 3
+LT1SummaryES=مانده RE
+LT2SummaryES=مانده IRPF
+LT1SummaryIN=مانده CGST
+LT2SummaryIN=مانده SGST 
+LT1Paid=مالیات 2 پرداخت شده
+LT2Paid=مالیات 3 پرداخت شده
+LT1PaidES=RE پرداخت شده
+LT2PaidES=IRPF پرداخت شده
+LT1PaidIN=CGST پرداخت شده
+LT2PaidIN=SGST پرداخته شده
+LT1Customer=فروش‌های مالیات 2
+LT1Supplier=خریدهای مالیات 2
+LT1CustomerES=فروش‌های RE
+LT1SupplierES=خریدهای RE
+LT1CustomerIN=فروش‌های CGST
+LT1SupplierIN=خریدهای CGST
+LT2Customer=فروش‌های مالیات 3
+LT2Supplier=خریدهای مالیات 3
+LT2CustomerES=فروش‌های IRPF
+LT2SupplierES=خریدهای IRPF
+LT2CustomerIN=فروش‌های SGST
+LT2SupplierIN=خریدهای SGST
+VATCollected=مالیات‌بر‌ارزش‌افزودۀ جمع‌آوری شده
+ToPay=قابل پرداخت
+SpecialExpensesArea=ناحیۀ انجام همۀ پرداخت‌های خاص
+SocialContribution=مالیات اجتماعی و ساختاری
+SocialContributions=مالیات‌های اجتماعی و ساختاری
+SocialContributionsDeductibles=مالیات‌های اجتماعی و ساختاری کسرپذیر
+SocialContributionsNondeductibles=مالیات‌های اجتماعی و ساختاری کسرناپذیر
+LabelContrib=تسهیم برچسب
+TypeContrib=تسهیم نوع
+MenuSpecialExpenses=هزینه‌های ویژه
+MenuTaxAndDividends=مالیات و سودهای سها
+MenuSocialContributions=مالیات‌های اجتماعی/ساختاری
+MenuNewSocialContribution=مالیات جدید اجتماعی/ساختاری
+NewSocialContribution=مالیات جدید اجتماعی/ساختاری
+AddSocialContribution=افزودن مالیات اجتماعی/ساختاری
+ContributionsToPay=مالیات‌های قابل پرداخت اجتماعی/ساختاری
+AccountancyTreasuryArea=ناحیۀ صورت‌حساب و پرداخت‌ها
 NewPayment=پرداخت جدید
-Payments=پرداخت
-PaymentCustomerInvoice=پرداخت صورت حساب به مشتری
-PaymentSupplierInvoice=vendor invoice payment
-PaymentSocialContribution=پرداخت مالیات اجتماعی/سیاست مالی
-PaymentVat=پرداخت مالیات بر ارزش افزوده
-ListPayment=فهرست پرداخت
-ListOfCustomerPayments=لیست پرداخت های مشتری
-ListOfSupplierPayments=List of vendor payments
-DateStartPeriod=دوره تاریخ شروع
-DateEndPeriod=دوره تاریخ پایان
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=پرداخت RE جدید
-newLT2PaymentES=پرداخت IRPF جدید
+PaymentCustomerInvoice=پرداخت صورت‌حساب مشتری
+PaymentSupplierInvoice=پرداخت صورت‌حساب فروشنده
+PaymentSocialContribution=پرداخت مالیات اجتماعی/ساختاری
+PaymentVat=پرداخت مالیات‌برارزش‌افزوده
+ListPayment=فهرست پرداخت‌ها
+ListOfCustomerPayments=فهرست پرداخت‌های مشتری
+ListOfSupplierPayments=فهرست‌پرداخت‌های مربوط به فروشنده
+DateStartPeriod=تاریخ شروع دوره
+DateEndPeriod=تاریخ پایان دوره
+newLT1Payment=یک پرداخت مربوط به مالیات 2
+newLT2Payment=یک پرداخت مربوط به مالیات 3
+LT1Payment=پرداخت مالیات 2
+LT1Payments=پرداخت‌های مالیات 2
+LT2Payment=پرداخت مالیات 3
+LT2Payments=پرداخت‌های مالیات 3
+newLT1PaymentES=پرداخت جدید RE
+newLT2PaymentES=پرداخت جدید IRPF
 LT1PaymentES=پرداخت RE
-LT1PaymentsES=RE پرداخت
+LT1PaymentsES=پرداخت‌های RE
 LT2PaymentES=پرداخت IRPF
-LT2PaymentsES=IRPF پرداخت
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund
-NewVATPayment=New sales tax payment
-NewLocalTaxPayment=New tax %s payment
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=نمایش پرداخت مالیات بر ارزش افزوده
-TotalToPay=مجموع به پرداخت
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=vendor accounting code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
+LT2PaymentsES=پرداخت‌های IRPF
+VATPayment=پرداخت مالیات بر فروش
+VATPayments=پرداخت‌های مالیات بر فروش
+VATRefund=بازپس‌گیری مالیات‌برفروش
+NewVATPayment=یک پرداخت جدید مالیات‌برفروش
+NewLocalTaxPayment=یک پرداخت جدید مالیات %s
+Refund=بازپس‌گیری
+SocialContributionsPayments=پرداخت‌های مالیات اجتماعی/ساختاری
+ShowVatPayment=نمایش پرداخت م.ب.ا.ا
+TotalToPay=مجموع قابل پرداخت
+BalanceVisibilityDependsOnSortAndFilters=موجودی در این فهرست تنها در صورتی قابل مشاهده خواهد بود که جدول به صورت صعودی برای %s انجام شده باشد و صافی برای 1 حساب بانکی تنظیم شده باشد
+CustomerAccountancyCode=کد حسابداری مشتری
+SupplierAccountancyCode=کد حساب‌داری فروشنده
+CustomerAccountancyCodeShort=کد حساب‌داری مشتری
+SupplierAccountancyCodeShort=کد حساب‌داری فروشنده
 AccountNumber=شماره حساب
-NewAccountingAccount=حساب کاربری جدید
-Turnover=Turnover invoiced
-TurnoverCollected=Turnover collected
-SalesTurnoverMinimum=Minimum turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=توسط اشخاص ثالث
-ByUserAuthorOfInvoice=توسط نویسنده فاکتور
-CheckReceipt=چک سپرده
-CheckReceiptShort=چک سپرده
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=تخفیف های جدید
-NewCheckDeposit=واریز چک های جدید
-NewCheckDepositOn=ایجاد رسید سپرده در حساب:٪ s را
-NoWaitingChecks=No checks awaiting deposit.
+NewAccountingAccount=حساب جدید
+Turnover=گردش‌مالی صورت‌حساب شده
+TurnoverCollected=گردش‌مالی حاصل شده
+SalesTurnoverMinimum=حداقل گردش‌مالی
+ByExpenseIncome=برحسب هزینه‌ها و درآمدها
+ByThirdParties=بر حسب اشخاص‌سوم
+ByUserAuthorOfInvoice=بر حسب صادرکنندۀ صورت‌حساب
+CheckReceipt=به‌حساب گذاشتن چک
+CheckReceiptShort=به‌حساب گذاشتن چک
+LastCheckReceiptShort=آخرین %s رسید چک
+NewCheckReceipt=تخفیف جدید
+NewCheckDeposit=به‌حساب‌گذاشتن جدید چک 
+NewCheckDepositOn=ساختن رسید برای به‌حساب‌گذاری چک در حساب: %s
+NoWaitingChecks=هیچ چکی در انتظار وصول شدن نیست
 DateChequeReceived=تاریخ دریافت چک
-NbOfCheques=No. of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=<b>حالت٪ SVAT در تعهد حسابداری٪ است.</b>
-CalcModeVATEngagement=<b>حالت٪ SVAT در درآمد، هزینه٪ است.</b>
-CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
-CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
-CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
-CalcModeLT1= <b>حالت٪ SRE در صورت حساب مشتری - تامین کنندگان فاکتورها از٪ s</b>
-CalcModeLT1Debt=<b>حالت٪ SRE در صورت حساب مشتری از٪ s</b>
-CalcModeLT1Rec= <b>حالت٪ SRE در تامین کنندگان فاکتورها از٪ s</b>
-CalcModeLT2= <b>حالت٪ sIRPF در صورت حساب مشتری - تامین کنندگان فاکتورها از٪ s</b>
-CalcModeLT2Debt=<b>حالت٪ sIRPF در صورت حساب مشتری از٪ s</b>
-CalcModeLT2Rec= <b>حالت٪ sIRPF در تامین کنندگان فاکتورها از٪ s</b>
-AnnualSummaryDueDebtMode=تعادل درآمد و هزینه، خلاصه سالانه
-AnnualSummaryInputOutputMode=تعادل درآمد و هزینه، خلاصه سالانه
-AnnualByCompanies=Balance of income and expenses, by predefined groups of account
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
-SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
-SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
-RulesAmountWithTaxIncluded=- مقدار نشان داده شده است با تمام مالیات گنجانده شده اند
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
-RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
-SeePageForSetup=See menu <a href="%s">%s</a> for setup
-DepositsAreNotIncluded=- Down payment invoices are not included
-DepositsAreIncluded=- Down payment invoices are included
-LT1ReportByCustomers=Report tax 2 by third party
-LT2ReportByCustomers=Report tax 3 by third party
-LT1ReportByCustomersES=گزارش شده توسط شخص ثالث RE
-LT2ReportByCustomersES=گزارش شده توسط شخص ثالث IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
-VATReportByCustomersInInputOutputMode=گزارش های مالیات بر ارزش افزوده مشتری جمع آوری و پرداخت
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
-LT1ReportByQuarters=Report tax 2 by rate
-LT2ReportByQuarters=Report tax 3 by rate
-LT1ReportByQuartersES=گزارش های نرخ RE
-LT2ReportByQuartersES=گزارش های نرخ IRPF
-SeeVATReportInInputOutputMode=<b>گزارش٪ SVAT قفسه٪ برای</b> محاسبه های استاندارد مشاهده
-SeeVATReportInDueDebtMode=<b>گزارش٪ SVAT در جریان٪ برای</b> محاسبه با گزینه ای در جریان مشاهده
-RulesVATInServices=- برای خدمات، این گزارش شامل مقررات مالیات بر ارزش افزوده در واقع دریافت و یا صادر شده بر اساس تاریخ پرداخت.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- برای خدمات، این گزارش شامل فاکتور مالیات بر ارزش افزوده به علت، پرداخت می شود یا نه، بر اساس تاریخ فاکتور.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=توجه: برای دارایی های مادی، باید از تاریخ تحویل به عادلانه تر استفاده کنید.
-ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
-PercentOfInvoice=٪٪ / فاکتور
-NotUsedForGoods=در محصولات استفاده نشده
-ProposalStats=آمار در طرح
-OrderStats=آمار در سفارشات
-InvoiceStats=آمار در صورت حساب
-Dispatch=توزیع
-Dispatched=اعزام
-ToDispatch=اعزام
-ThirdPartyMustBeEditAsCustomer=شخص ثالث باید به عنوان یک مشتری تعریف شده
-SellsJournal=مجله فروش
-PurchasesJournal=مجله خرید
-DescSellsJournal=مجله فروش
-DescPurchasesJournal=مجله خرید
-InvoiceRef=کد عکس فاکتور.
+NbOfCheques=تعداد چک‌ها
+PaySocialContribution=پرداخت مالیات اجتماعی/ساختاری
+ConfirmPaySocialContribution=آیا مطمئنید می‌خواهید این مالیات ساختاری یا اجتماعی را به صورت پرداخت شده طبقه‌بندی کنید؟
+DeleteSocialContribution=حذف یک پرداخت مالیات اجتماعی/ساختاری
+ConfirmDeleteSocialContribution=آیا مطمئن هستید می‌خواهید پرداخت این مالیات اجتماعی/ساختاری را حذف کنید؟
+ExportDataset_tax_1=مالیات‌های اجتماعی و ساختاری و پرداخت‌ها
+CalcModeVATDebt=حالت <b>%sحساب‌داری مالیات‌بر‌ارزش افزوده تعهدی%s</b>.
+CalcModeVATEngagement=حالت <b>%sمالیات بر ارزش افزوده در ازای درآمد-هزینه%s</b>.
+CalcModeDebt=تحلیل صورت‌حساب‌های معلوم و ثبت شده حتی در صورتی که هنوز در دفترکل حساب نشده باشند.
+CalcModeEngagement=تحلیل پرداخت‌های معلوم و ثبت شده حتی در صورتی که هنوز در دفترکل حساب نشده باشند.
+CalcModeBookkeeping=تحلیل داده‌های ثبت شده در دفتر روزنامه در جدول دفترداری دفترکل
+CalcModeLT1= حالت <b>%sRE بر حسب صورت‌حساب مشتری - صورت‌حساب تامین کننده%s</b>
+CalcModeLT1Debt=حالت <b>%sRE بر حسب صورت‌حساب مشتری%s</b>
+CalcModeLT1Rec= حالت <b>%sRE بر حسب صورت‌حساب تامین کننده %s</b>
+CalcModeLT2= حالت <b>%sIRPF بر حسب صورت‌حساب مشتری - صورت‌حساب تامین کننده%s</b>
+CalcModeLT2Debt=حالت <b>%sIRPF بر حسب صورت‌حساب مشتری %s</b>
+CalcModeLT2Rec= حالت <b>%sIRPF بر حسب صورت‌حساب تامین کننده%s</b>
+AnnualSummaryDueDebtMode=ماندۀ درآمدها و هزینه‌ها، جمع‌بندی سالانه
+AnnualSummaryInputOutputMode=ماندۀ درآمدها و هزینه‌ها، جمع‌بندی سالانه
+AnnualByCompanies=ماندۀ درآمدها و هزینه‌ها، بر حسب حساب‌های از گروه‌بندی شده
+AnnualByCompaniesDueDebtMode=ماندۀ درآمدها و هزینه‌ها، جزئیات بر حسب گروه‌های از قبل تعیین شده، حالت <b>%s طلب‌ها-بدهی‌ها%s</b> یا <b>حساب‌داری تعهدی</b>
+AnnualByCompaniesInputOutputMode=ماندۀ درآمدها و هزینه‌ها، جزئیات بر حسب گروه‌های از قبل تعیین شده، حالت <b>%sدرآمدها-هزینه‌ها%s</b> یا <b>حساب‌داری نقدی</b>.
+SeeReportInInputOutputMode=برای محاسبۀ پرداخت‌های حقیقی که حتی هنوز در دفترکل حساب نشده‌اند به %sتحلیل پرداخت‌ها%s نگاه کنید.
+SeeReportInDueDebtMode=برای محاسبۀ صورت‌حساب‌های ثبت شده که حتی هنوز در دفترکل حساب نشده‌اند به %sتحلیل صورت‌حساب‌ها %s نگاه کنید.
+SeeReportInBookkeepingMode=برای محاسبه‌ای بر روی <b>جدول حساب‌داری دفترکل</b> به <b>%sگزارش حساب‌داری%s</b> مراجعه کنید.
+RulesAmountWithTaxIncluded=- تمام مالیات‌ها در مقادیر نمایش داده شده، گنجانده شده‌اند
+RulesResultDue=- این شامل همۀ صورت‌حساب‌های پرداخت‌نشده، هزینه‌ها، مالیات بر ارزش افزوده، کمک‌های مالی پرداخت شده و نشده است. همچنین شامل حقوق‌های پرداخت شده می‌باشد. <br> - بسته به تاریخ تائید اعتبار در خصوص صورت‌حساب‌ها و مالیات بر ارزش افزوده و بر حسب تاریخ سررسید هزینه‌ها می‌باشد. برای حقوق‌هائی که در واحد حقوق‌ها تعریف شده است، از مقدار تاریخ پرداخت استفاده می‌شود.
+RulesResultInOut=- این شامل همۀ پرداخت‌های واقعی صورت‌حساب‌ها، هزینه‌ها، مالیات بر ارزش افزوده و حقوق‌ها است. <br>- بر حسب تاریخ پرداخت صورت‌حساب‌ها، هزینه‌ها، مالیات بر ارزش افزوده و حقوق‌ها می‌باشد. تاریخ کمک‌مالی برای کمک‌های مالی
+RulesCADue=- شامل صورت‌حساب‌های به موعد رسیدۀ مشتری، چه پرداخت شده باشند یا نه می‌باشد. <br> این بر حسب تاریخ تائید اعتبار این صورت‌حساب‌ها است. <br>
+RulesCAIn=- شامل همۀ پرداخت‌های دریافت‌شدۀ مؤثر صورت‌حساب‌های مشتریان است. <br> -این بسته به تاریخ پرداخت این صورت‌حساب‌هاست<br>
+RulesCATotalSaleJournal=شامل همۀ سطور بستانکار دفترفروش‌روزانه است
+RulesAmountOnInOutBookkeepingRecord=شامل همۀ ردیف‌های دفترکل دارای حساب‌حساب‌داری است که در گروه‌های "هزینه" یا "درآمد" باشند
+RulesResultBookkeepingPredefined=شامل همۀ ردیف‌های دفترکل دارای حساب‌حساب‌داری است که در گروه‌های "هزینه" یا "درآمد" باشند
+RulesResultBookkeepingPersonalized=نمایش دهندۀ ردیف دفترکل شما با حساب‌های حساب‌درای است <b> گروه‌بندی‌شده توسط گروه‌های شخصی‌سازی‌شده</b>
+SeePageForSetup=برای برپاسازی فهرست <a href="%s">%s</a> را ببینید
+DepositsAreNotIncluded=- صورت‌حساب‌های پیش‌پرداخت شامل نشده‌اند
+DepositsAreIncluded=- صورت‌حساب‌های پیش‌پرداخت شامل شده‌اند
+LT1ReportByCustomers=گزارش مالیات 2 توسط شخص سوم
+LT2ReportByCustomers=گزارش مالیات 3 توسط شخص سوم
+LT1ReportByCustomersES=گزارش توسط شخص سوم RE
+LT2ReportByCustomersES=گزارش توسط شخص سوم IRPF
+VATReport=گزارش مالیات‌برفروش
+VATReportByPeriods=گزارش مالیات‌برفروش بر حسب دورۀ زمانی
+VATReportByRates=گزارش مالیات‌برفروش بر حسب نرخ‌ها
+VATReportByThirdParties=گزارش مالیات‌برفروش بر حسب شخص‌سوم‌ها
+VATReportByCustomers=گزارش مالیات‌برفروش بر حسب مشتری
+VATReportByCustomersInInputOutputMode=گزارش بر حسب مالیات‌بر‌ارزش‌افزوده جمع‌آوری و پرداخت شده
+VATReportByQuartersInInputOutputMode=گزارش بر حسب مالیات‌برفروش جمع‌آوری و پرداخت شده
+LT1ReportByQuarters=گزارش مالیات 2 بر اساس نرخ
+LT2ReportByQuarters=گزارش مالیات 3 بر اساس نرخ
+LT1ReportByQuartersES=گزارش بر اساس نرخ RE
+LT2ReportByQuartersES=گزارش بر اساس نرخ IRPF
+SeeVATReportInInputOutputMode=گزارش <b>%sبخش‌بندی مالیات‌بر‌ارزش افزوده%s</b> را برای یک محاسبۀ استاندارد ببینید.
+SeeVATReportInDueDebtMode=گزارش <b>%s مالیات‌بر‌ارزش‌افزودۀ درجریان%s</b> را برای محاسبه با یک گزینۀ «درجریان» ببینید.
+RulesVATInServices=- در خصوص خدمات، این گزارش آئین‌نامه‌های مالیات‌برارزش‌افزوده‌ای که واقعا دریافت‌شده‌اند یا بر اساس تارخ پرداخت صادرشده‌اند را شامل می‌شوند.
+RulesVATInProducts=- برای دارائی‌های مادی،  این گزارش همۀ مالیات بر ارزش افزوده‌های دریافت شده یا بر اساس تاریخ پرداخت صادر شده را شامل می‌شود.
+RulesVATDueServices=- برای خدمات، گزارش شامل صورت‌حساب‌های مالیات‌برارزش‌افزودۀ به موعد رسیده که پرداخت شده باشند یا نه و بر اساس تاریخ صورت‌حساب است.
+RulesVATDueProducts=- برای دارائی‌های مادی، گزارش شامل صورت‌حساب‌های مالیات‌برارزش‌افزوده، بر اساس تاریخ صورت‌حساب است.
+OptionVatInfoModuleComptabilite=توجه: برای دارائی‌های مادی، باید برای انصاف بیشتر از تاریخ تحویل استفاده کنید.
+ThisIsAnEstimatedValue=این یک پیش‌نمایش است که بر اساس روی‌دادهای تجاری و نه از جدول دفترکل برگزیده شده است، لذا نتایج نهائی ممکن است با این مقادیر پیش‌نمایش متفاوت باشد.
+PercentOfInvoice=%%/صورت‌حساب
+NotUsedForGoods=در کالاها استفاده نشده
+ProposalStats=آمار برای پیشنهادها
+OrderStats=آمار برای سفارش‌ها
+InvoiceStats=آمار برای صورت‌حساب‌ها
+Dispatch=اعزام
+Dispatched=اعزام‌شده
+ToDispatch=برای اعزام
+ThirdPartyMustBeEditAsCustomer=شخص‌سوم باید به‌عنوان یک فروشنده تعریف شده باشد
+SellsJournal=دفتر فروش روزانه
+PurchasesJournal=دفتر خرید روزانه
+DescSellsJournal=دفتر فروش روزانه
+DescPurchasesJournal=دفتر خرید روزانه
 CodeNotDef=تعریف نشده
-WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=تاریخ شرایط پرداخت نمی‌تواند کم‌تر از تاریخ شیء باشد
-Pcg_version=Chart of accounts models
+WarningDepositsNotIncluded=صورت‌حساب‌های پیش‌پرداخت، در این نسخه از این واحد حساب‌داری شامل نشده‌اند
+DatePaymentTermCantBeLowerThanObjectDate=تاریخ موعد پرداخت نمی‌تواند قدیمی‌تر از تاریخ شیء باشد
+Pcg_version=انواع نمودار حساب‌ها
 Pcg_type=نوع PCG
 Pcg_subtype=زیر گروه PCG
-InvoiceLinesToDispatch=خطوط فاکتور به اعزام
-ByProductsAndServices=By product and service
-RefExt=کد عکس خارجی
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+InvoiceLinesToDispatch=سطور قابل ارسال صورت‌حساب
+ByProductsAndServices=بر حسب محصول و خدمات
+RefExt=ارجاع خارجی
+ToCreateAPredefinedInvoice=برای ساخت یک صورت‌حساب قالبی، یک صورت‌حساب استاندارد ساخته و سپس بدون تائیداعتبار آن روی کلید «%s» کلیک کنید.
 LinkedOrder=پیوند به سفارش
 Mode1=روش 1
 Mode2=روش 2
-CalculationRuleDesc=برای محاسبه مالیات بر ارزش افزوده در کل، دو روش وجود دارد: <br> روش 1 است گرد کردن مالیات بر ارزش افزوده در هر خط، و سپس جمع آنها. <br> روش 2 است جمع تمام مالیات بر ارزش افزوده در هر خط، و سپس گرد کردن نتیجه. <br> نتیجه نهایی ممکن است از چند سنت متفاوت است. حالت پیش فرض <b>حالت٪ s است.</b>
-CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+CalculationRuleDesc=برای محاسبۀ مالیات‌برارزش‌افزوده، دو راه وجود دارد: <br> روش 1 ، در هر سطر مالیات بر ارزش افزوده را برای جمع‌بندی‌آن، گرد می‌کند. <br>روش 2، همۀ مالیات بر ارزش افزوده در هر سطر را جمع‌کرده و در نهایت نتیجه‌را گرد می‌کند.<br> نتیجۀ نهائی ممکن است به شکل جزئی تفاوت کند. حالت پیش‌فرض، حالت <b>%s</b> است.
+CalculationRuleDescSupplier=با توجه به فروشنده، حالت مناسب را برای قواعد محاسبۀ مشابه و نتایج مشابه برای حصول نتیجۀ مشابه با فروشنده انتخاب کنید.
+TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردش‌مالی انجام شده بر حساب محصول فعال نیست. این گزارش تنها برای گردش‌مالی صورت‌حساب فعال است.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=گزارش گردش‌مالی بر حسب نرخ مالیات بر فروش فعال نیست. این گزارش صرفا بر حسب گردش مالی صورت‌حساب شده فعال است. 
 CalculationMode=حالت محاسبه
-AccountancyJournal=Accounting code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
-AddExtraReport=Extra reports (add foreign and national customer report)
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
+AccountancyJournal=دفتر کد حسابداری
+ACCOUNTING_VAT_SOLD_ACCOUNT=حساب‌حساب‌داری پیش‌فرض برای مالیات‌برارزش‌افزوده در فروش ( در صورتی که در برپاسازی واژه‌نامۀ مالیات‌بر‌ارزش‌افزوده تعریف نشده باشد، استفاده می‌شود)
+ACCOUNTING_VAT_BUY_ACCOUNT=حساب‌حساب‌داری پیش‌فرض برای مالیات‌برارزش‌افزوده در خرید ( در صورتی که در برپاسازی واژه‌نامۀ مالیات‌بر‌ارزش‌افزوده تعریف نشده باشد، استفاده می‌شود)
+ACCOUNTING_VAT_PAY_ACCOUNT=حساب‌حساب‌داری پیش‌فرض برای پرداخت مالیات‌برارزش‌افزوده 
+ACCOUNTING_ACCOUNT_CUSTOMER=حساب‌حساب‌داری پیش‌فرض برای شخص‌سوم‌های مشتری
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=حساب‌حساب‌داری اختصاصی تعریف شده در کارت شخص‌سوم تنها برای حساب‌داری دفترمعین استفاده می‌شود. اگر حساب‌حساب‌داری اختصاصی مشتری در کارت شخص‌سوم تعریف نشده باشد، این یکی فقط برای دفترکل‌مرکزی و به‌عنوان مقدار پیش‌فرض حسابداری دفترمعین استفاده می‌شود.
+ACCOUNTING_ACCOUNT_SUPPLIER=حساب حساب‌داری استفاده شده برای اشخاص سوم
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=حساب‌حساب‌داری اختصاصی تعریف شده در کارت شخص‌سوم تنها برای حساب‌داری دفترمعین استفاده می‌شود. اگر حساب‌حساب‌داری اختصاصی مشتری در کارت شخص‌سوم تعریف نشده باشد، این یکی فقط برای دفترکل‌مرکزی و به‌عنوان مقدار پیش‌فرض حسابداری دفترمعین استفاده می‌شود.
+ConfirmCloneTax=نسخه‌برداری از یک مالیات اجتماعی/ساختاری را تائید کنید
+CloneTaxForNextMonth=نسخه‌برداری برای ماه آینده
+SimpleReport=گزارش ساده
+AddExtraReport=گزارش‌های دیگر (افزودن گزارش‌های مشتری خارجی و داخلی)
+OtherCountriesCustomersReport=گزارش مشتریان خارجی
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=بر حسب دو حرف اول شمارۀ مالیات‌بر‌ارزش‌افزوده متفاوت با کد کشوری شرکت شما
+SameCountryCustomersWithVAT=گزارش مشتریان داخلی
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=بر حسب دو حرف اول شمارۀ مالیات‌بر‌ارزش‌افزوده که مشابه کدکشوری شرکت شماست
+LinkedFichinter=پیوند به یک واسطه‌گری
+ImportDataset_tax_contrib=مالیات‌های اجتماعی/ساختاری
+ImportDataset_tax_vat=پرداخت‌های مالیات‌بر‌ارزش‌افزوده
+ErrorBankAccountNotFound=خطا: حساب‌بانکی پیدا نشد
 FiscalPeriod=دورۀ حساب‌داری
-ListSocialContributionAssociatedProject=List of social contributions associated with the project
-DeleteFromCat=Remove from accounting group
-AccountingAffectation=Accounting assignment
-LastDayTaxIsRelatedTo=Last day of period the tax is related to
-VATDue=Sale tax claimed
-ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
-ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover invoiced by sale tax rate
-TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
-PurchasebyVatrate=Purchase by sale tax rate
+ListSocialContributionAssociatedProject=فهرست مشارکت‌های اجتماعی که با این طرح همراه شده‌اند
+DeleteFromCat=حذف از گروه حساب‌داری
+AccountingAffectation=انتساب حساب‌داری
+LastDayTaxIsRelatedTo=آخرین روز دورۀ مالیاتی مربوط به
+VATDue=مالیات بر فروش مطالبه شده
+ClaimedForThisPeriod=مطالبه شده برای دورۀ
+PaidDuringThisPeriod=پرداخت شده برای این دوره
+ByVatRate=بر حسب نرخ مالیات‌برفروش
+TurnoverbyVatrate=گردش‌مالی صورت‌حساب‌شده بر حسب نرخ مالیات بر فروش
+TurnoverCollectedbyVatrate=گردش‌مالی دریافت‌شده بر حسب نرخ مالیات بر فروش
+PurchasebyVatrate=خریدها بر اساس نرخ مالیات بر فروش
diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang
index 4edb0f07a6b..653ab6480c0 100644
--- a/htdocs/langs/fa_IR/contracts.lang
+++ b/htdocs/langs/fa_IR/contracts.lang
@@ -1,97 +1,101 @@
 # Dolibarr language file - Source file is en_US - contracts
-ContractsArea=منطقه قرارداد
-ListOfContracts=فهرست قرارداد
-AllContracts=همه قراردادها
+ContractsArea=بخش قرارداد‌ها
+ListOfContracts=فهرست‌ قرارداد‌ها
+AllContracts=همۀ قراردادها
 ContractCard=کارت قرارداد
 ContractStatusNotRunning=در حال اجرا نیست
-ContractStatusDraft=پیش نویس
-ContractStatusValidated=اعتبار
-ContractStatusClosed=بسته
+ContractStatusDraft=پیش‌نویس
+ContractStatusValidated=معتبر است
+ContractStatusClosed=متوقف است
 ServiceStatusInitial=در حال اجرا نیست
-ServiceStatusRunning=در حال اجرا
-ServiceStatusNotLate=در حال اجرا، نه تمام شده
-ServiceStatusNotLateShort=تمام نشده است
-ServiceStatusLate=در حال اجرا، تمام شده
+ServiceStatusRunning=در حال اجراست 
+ServiceStatusNotLate=درحال اجرا بوده و منقضی نیست
+ServiceStatusNotLateShort=منقضی نیست
+ServiceStatusLate=در حال اجراست و منقضی شده
 ServiceStatusLateShort=منقضی شده
 ServiceStatusClosed=بسته
-ShowContractOfService=Show contract of service
+ShowContractOfService=نمایش قرارداد خدمات
 Contracts=قراردادها
-ContractsSubscriptions=قرارداد‌ها/اشتراک‌ه
-ContractsAndLine=Contracts and line of contracts
+ContractsSubscriptions=قراردادها/اشتراک‌ها
+ContractsAndLine=قراردادها و سطر قراردادها
 Contract=قرارداد
-ContractLine=Contract line
-Closing=Closing
-NoContracts=بدون قرارداد
+ContractLine=سطر قرارداد
+Closing=بستن
+NoContracts=قراردادی نیست
 MenuServices=خدمات
-MenuInactiveServices=خدمات فعال است
-MenuRunningServices=در حال اجرا خدمات
+MenuInactiveServices=خدمات فعال نیست
+MenuRunningServices=خدمات در حال اجرا
 MenuExpiredServices=خدمات منقضی شده
-MenuClosedServices=خدمات بسته شده
+MenuClosedServices=خدمات متوقف شده
 NewContract=قرارداد جدید
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
+NewContractSubscription=قرارداد جدید/اشتراک جدید
+AddContract=ساخت قرارداد
 DeleteAContract=حذف یک قرارداد
-ActivateAllOnContract=Activate all services
+ActivateAllOnContract=فعال کردن همۀ خدما
 CloseAContract=بستن یک قرارداد
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=اعتبار قرارداد
-ActivateService=فعال خدمات
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=قرارداد مرجع
-DateContract=تاریخ قرارداد
-DateServiceActivate=تاریخ فعال سازی سرویس
+ConfirmDeleteAContract=آیا مطمئن هستید می‌خواهید این قرارداد و همۀ خدمات مربوط به آن را حذف کنید؟
+ConfirmValidateContract=آیا مطمئن هستید می‌خواهید این قرارداد را تحت نام <b>%s</b> تائیداعتبار کنید؟
+ConfirmActivateAllOnContract=این همۀ خدمات را باز خواهد کرد (هنوز فعال نیست). آیا مطمئن هستید می‌خواهید همۀ خدمات را باز کنید؟
+ConfirmCloseContract=شما همۀ خدمات را خواهید بست (فعال یا غیر فعال). آیا مطمئن هستید می‌خواهید این قرارداد را ببندید؟
+ConfirmCloseService=آیا مطمئن هستید می‌خواهید این خدمات را با تاریخ <b>%s</b> ببندید؟
+ValidateAContract=تائیداعتبار یک قرارداد
+ActivateService=فعال‌کردن خدمات
+ConfirmActivateService=آیا مطمئن هستید می‌خواهید این خدمات با تاریخ <b>%s</b> را فعال کنید
+RefContract=مرجع قرارداد
+DateContract=تاریخ قراردا
+DateServiceActivate=تاریخ فعال سازی خدمات
 ListOfServices=فهرست خدمات
-ListOfInactiveServices=فهرست خدمات فعال است
+ListOfInactiveServices=فهرست خدمات غیرفعال
 ListOfExpiredServices=فهرست خدمات فعال منقضی شده
-ListOfClosedServices=فهرست خدمات بسته
-ListOfRunningServices=لیست خدمات در حال اجرا
-NotActivatedServices=خدمات غیر فعال (در قرارداد اعتبار)
-BoardNotActivatedServices=خدمات برای فعال سازی در قرارداد اعتبار
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
+ListOfClosedServices=فهرسته خدمات بسته شده
+ListOfRunningServices=فعرست خدمات در حال اجرا
+NotActivatedServices=خدمات غیرفعال (در قراردادهای تائید شده)
+BoardNotActivatedServices=خدمات قابل فعال‌سازی در قراردادهای تائید شده
+BoardNotActivatedServicesShort=Services to activate
+LastContracts=آخرین %s قراردا
+LastModifiedServices=آخرین %s خدمات ویرایش شده
 ContractStartDate=تاریخ شروع
 ContractEndDate=تاریخ پایان
-DateStartPlanned=تاریخ شروع برنامه ریزی شده
-DateStartPlannedShort=تاریخ شروع برنامه ریزی شده
-DateEndPlanned=تاریخ پایان برنامه ریزی شده
-DateEndPlannedShort=تاریخ پایان برنامه ریزی شده
-DateStartReal=تاریخ شروع واقعی
+DateStartPlanned=تاریخ شروع برنامه‌ریزی شده
+DateStartPlannedShort=تاریخ شروع برنامه‌ریزی‌شده
+DateEndPlanned=تاریخ پایان برنامه‌ریزی شده
+DateEndPlannedShort=تاریخ پایان برنامه‌ریزی شده
+DateStartReal=تاریخ شروع حقیقی
 DateStartRealShort=تاریخ شروع واقعی
-DateEndReal=تاریخ پایان واقعی
+DateEndReal=تاریخ پایان حقیقی
 DateEndRealShort=تاریخ پایان واقعی
-CloseService=نزدیک خدمات
-BoardRunningServices=خدمات تمام شده در حال اجرا
+CloseService=متوقف‌کردن-بستن خدمات
+BoardRunningServices=خدمات در حال اجرا
+BoardRunningServicesShort=خدمات در حال اجرا
+BoardExpiredServices=خدمات منقضی شده
+BoardExpiredServicesShort=خدمات منقضی شده
 ServiceStatus=وضعیت خدمات
-DraftContracts=پیش نویس قرارداد
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
-ActivateAllContracts=Activate all contract lines
-CloseAllContracts=بستن تمام خطوط قرارداد
-DeleteContractLine=حذف یک خط قرارداد
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=انتقال خدمات به قرارداد دیگری.
-ConfirmMoveToAnotherContract=من انتخاب قرارداد هدف جدید و تایید من می خواهم به حرکت می کند این سرویس به این قرارداد.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=تمدید قرارداد خط (تعداد٪ بازدید کنندگان)
+DraftContracts=قراردادهای پیش‌نویس
+CloseRefusedBecauseOneServiceActive=قرارداد نمی‌تواند بسته شود زیرا حداقل یک سرویس فعال در آن وجود دارد
+ActivateAllContracts=فعال‌کردن همۀ سطور قراردا
+CloseAllContracts=بستن همۀ سطور قراردا
+DeleteContractLine=حذف یک سطر از قراردا
+ConfirmDeleteContractLine=آیا مطمئن هستید می‌خواهید این سطر از قرارداد را حذف کنید؟
+MoveToAnotherContract=جابجا کردن خدمات به یک قرارداد دیگر.
+ConfirmMoveToAnotherContract=من یک قرارداد مقصد جدید انتخاب کردم و تائید می‌کنم که قصد دارم این خدمات را به این قرارداد جدید منتقل کنم.
+ConfirmMoveToAnotherContractQuestion=انتخاب کنید می‌خواهید این قرارداد را به قرارداد موجود (از همین شخص سوم) منتقل کنید؟
+PaymentRenewContractId=تمدید یک سطر قرارداد (شمارۀ %s)
 ExpiredSince=تاریخ انقضا
-NoExpiredServices=بدون خدمات فعال منقضی شده
-ListOfServicesToExpireWithDuration=فهرست خدمات به پایان می رسد در٪ s روز
-ListOfServicesToExpireWithDurationNeg=فهرست خدمات تمام شده از بیش از٪ s روز
-ListOfServicesToExpire=فهرست خدمات دات کام
-NoteListOfYourExpiredServices=این لیست فقط شامل خدمات قرارداد برای اشخاص ثالث به شما به عنوان یک نماینده فروش مرتبط است.
-StandardContractsTemplate=قراردادهای استاندارد قالب
-ContactNameAndSignature=برای٪ s، نام و امضا:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
-OtherContracts=Other contracts
+NoExpiredServices=خدمات فعال منقضی شده وجود ندارد
+ListOfServicesToExpireWithDuration=فهرست خدماتی که در %s روز منقضی خواهند شد
+ListOfServicesToExpireWithDurationNeg=فهرست خدماتی که بیش از %s روز است که منقضی شده‌اند
+ListOfServicesToExpire=فهرست خدماتی که در حال انقضا هستن
+NoteListOfYourExpiredServices=این فهرست فقط شمامل خدماتی از قراردادهای مربوط به اشخاص سوم می‌شود که شما آنان را به عنوان نمایندۀ فروش پیوند کرده‌اید.
+StandardContractsTemplate=قالب قرارداد استاندارد
+ContactNameAndSignature=برای %s، نام و امضا:
+OnlyLinesWithTypeServiceAreUsed=تنها سطوری که از نوع "خدمات" هستند نسخه‌برداری خواهند شد.
+ConfirmCloneContract=آیا مطمئن هستید می‌خواهید قرارداد <b>%s</b> را نسخه‌برداری کنید؟
+LowerDateEndPlannedShort=حداقل تاریخ برنامه‌ریزی شدۀ پایان خدمات فعال
+SendContractRef=اطلاعات قرارداد ___REF___
+OtherContracts=قراردادهای دیگر
 ##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=نمایندگی فروش امضای قرارداد
-TypeContact_contrat_internal_SALESREPFOLL=نمایندگی فروش محصولات زیر را تا قرارداد
-TypeContact_contrat_external_BILLING=حسابداری ارتباط با مشتری
-TypeContact_contrat_external_CUSTOMER=پیگیری ارتباط با مشتری
-TypeContact_contrat_external_SALESREPSIGN=قرارداد امضای ارتباط با مشتری
+TypeContact_contrat_internal_SALESREPSIGN=قرارداد امضاشدۀ نمایندۀ فروش 
+TypeContact_contrat_internal_SALESREPFOLL=قرارداد امضاشدۀ پیگیری‌کنندۀ
+TypeContact_contrat_external_BILLING=طرف‌تماس حساب‌داری مشتری
+TypeContact_contrat_external_CUSTOMER=پیگیری‌کنندۀ حساب‌داری مشتری
+TypeContact_contrat_external_SALESREPSIGN=طرف‌تماس مشتری امضاکنندۀ قرارداد 
diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang
index 9c1228d8628..0302013fc26 100644
--- a/htdocs/langs/fa_IR/cron.lang
+++ b/htdocs/langs/fa_IR/cron.lang
@@ -6,78 +6,78 @@ Permission23102 = ساخت/ویرایش  وظایف زمان‌بندی‌شده
 Permission23103 = حذف  وظایف زمان‌بندی‌شده
 Permission23104 = اجرای  وظایف زمان‌بندی‌شده
 # Admin
-CronSetup=برنامه ریزی راه اندازی مدیریت کار
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=و یا برای بررسی و راه اندازی یک کار خاص
-KeyForCronAccess=کلید امنیتی برای URL برای راه اندازی کارهای cron
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
+CronSetup=برپاسازی مدیریت وظایف زمان‌بندی‌شده
+URLToLaunchCronJobs=نشانی برای بررسی و اجرای وظایف‌زمان‌بندی‌شدۀ واجدشرایط 
+OrToLaunchASpecificJob=یا برای بررسی و اجرای یک وظیفۀ خاص
+KeyForCronAccess=کلیدامنیتی نشانی برای اجرای وظایف‌زمان‌بندی‌شده
+FileToLaunchCronJobs=خطفرمان برای بررسی و اجرای وظایف‌زمانی واجد شرایط
+CronExplainHowToRunUnix=در فضای لینوکس شما باید ورودی crontab زیر را استفاده کنید تا در هر 5 دقیقه فرمان اجرا شود
+CronExplainHowToRunWin=در فضای مایکروسافت ویندوز شما می‌توانید از ابزارهای وظایف زمان‌بندی شده استفاده کنید تا در هر 5 دقیقه دستور را اجرا کنید
+CronMethodDoesNotExists=کلاس %s دربردارندۀ هیچ متد %s نیست
+CronJobDefDesc=نمایه‌های وظایف زمانی‌بندی شده در فایل توضیح واحد مربوطه تعریف می‌شوند. در هنگامی که این واحد فعال شد، این فایل‌ها بارگذاری شده و در دسترس خواهند بود و در نتیجه شما می‌توانید واظیف را از فهرست ابزارهای مدیر %s مدیریت کنید.
+CronJobProfiles=نمایه‌های از پیش تعیین شدۀ وظایف‌زمان‌بندی‌شده
 # Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=فعال‌شده و غیرفعال‌شده
 # Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
+CronLastOutput=آخرین خروجی پس از اجرا
+CronLastResult=آخرین کد نتیجه
 CronCommand=فرمان
-CronList=شغل برنامه ریزی
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
-CronTask=کار
-CronNone=هیچ یک
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=اعدام بعدی
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=فرکانس
-CronClass=Class
-CronMethod=روش
+CronList=وظایف برنامه‌ریزی‌شده
+CronDelete=حذف وظایف‌برنامه‌ریزی‌شده
+CronConfirmDelete=آیا مطمئن هستید می‌خواهید این وظایف‌برنامه‌ریزی‌شده را حذف کنید؟
+CronExecute=اجرای وظیفۀ برنامه‌ریزی‌شده
+CronConfirmExecute=آیا مطمئن هستید می‌خواهید اکنون این وظیفۀ برنامه‌ریزی شده را اجرا کنید؟
+CronInfo=واحد وظایف‌برنامه‌ریزی‌شده  به شما امکان اجرای خودکار و زمان‌بندی‌شدۀ وظایف را می‌دهد. این وظایف همچنین امکان اجرای دلخواه دستی نیز دارند.
+CronTask=وظیفه
+CronNone=هیچ
+CronDtStart=قبل نیست
+CronDtEnd=بعد نیست
+CronDtNextLaunch=اجرای بعدی
+CronDtLastLaunch=تاریخ شروع آخرین اجرا
+CronDtLastResult=تاریخ پایان آخرین اجرا
+CronFrequency=بسآمد
+CronClass=کلاس
+CronMethod=متد
 CronModule=واحد
-CronNoJobs=بدون شغل ثبت نام
+CronNoJobs=هیچ وظیفه‌ای ثبت نشده
 CronPriority=اولویت
 CronLabel=برچسب
-CronNbRun=No. launches
-CronMaxRun=Maximum number of launches
+CronNbRun=تعداد اجراها
+CronMaxRun=حداکثر تعداد اجراها
 CronEach=هر
-JobFinished=کار راه اندازی به پایان رسید و
+JobFinished=وظیفه اجرا شده و به سرانجام رسید
 #Page card
-CronAdd= اضافه کردن شغل
-CronEvery=Execute job each
-CronObject=به عنوان مثال / شی برای ایجاد
-CronArgs=پارامترها
-CronSaveSucess=Save successfully
+CronAdd= اضافه‌کردن وظیفه
+CronEvery=اجرای وظیفه در هر
+CronObject=نمونه/شیء برای ساخت
+CronArgs=مؤلفه‌ها
+CronSaveSucess=ذخیره با موفقیت
 CronNote=توضیح
-CronFieldMandatory=زمینه های از٪ s الزامی است
-CronErrEndDateStartDt=تاریخ پایان نمی تواند قبل از تاریخ شروع می شود
-StatusAtInstall=Status at module installation
-CronStatusActiveBtn=قادر ساختن
-CronStatusInactiveBtn=از کار انداختن
-CronTaskInactive=این کار غیر فعال است
-CronId=شناسایی
-CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
-CronCommandHelp=خط فرمان سیستم را اجرا کند.
-CronCreateJob=Create new Scheduled Job
+CronFieldMandatory=بخش %s الزامی است
+CronErrEndDateStartDt=تاریخ پایان نمی‌تواند قبل از تاریخ شروع باشد
+StatusAtInstall=وضعیت نصب واحد
+CronStatusActiveBtn=فعال‌کردن
+CronStatusInactiveBtn=غیرفعال‌کردن
+CronTaskInactive=این وظیفه غیرفعال است
+CronId=شناسه
+CronClassFile=نام‌فایل حاوی کلاس
+CronModuleHelp=نام فهرست واحدهای Dolibarr (که همچنین با یک واحد خارجی Dolibarr نیز کار می‌کند). <BR> برای مثال برای فراخوان متد fetch از شیء محصولات Dolibarr از /htdocs/<u>product</u>/class/product.class.php استفاده می‌شود، مقدار واحد برابر است با <br><i>product</i>
+CronClassFileHelp=مسیر نسبی و نام فایل برای بارگذاری (مسیر به ریشۀ سرور وب نسبی است).<BR> برای مثال برای فراخوان متند fetch از شیء محصول Dolibarr از htdocs/product/class/<u>product.class.php</u>  استفاده می‌شود، مقدار مربوط به نام فایل کلاس برابر است با: <br><i> product/class/product.class.php </i>
+CronObjectHelp=نام شیء برای بارگذاری. <BR>برای مثال برای فراخوان متد fetch از شیء محصول Dolibarr از /htdocs/product/class/product.class.php استفاده شده، مقدار برای نام فایل کلاس برابر است با <br><i>Product</i>
+CronMethodHelp=نام شیء برای بارگذاری. <BR> برای مثال برای فراخوان متد fetch از شیء محصول Dolibarr از /htdocs/product/class/product.class.php استفاده شده، مقدار برای نام فایل کلاس برابر است با <br><i>fetch</i>
+CronArgsHelp=نشان‌وندهای-آرگومان‌های متد. <BR> برای مثال برای فراخوان یک متد از شیء محصولات Dolibarr از  /htdocs/product/class/product.class.php استفاده می‌شوند، مقادیر برای مؤلفه‌ها-پارامترها می‌تواند به شکل <br><i>0, ProductRef</i> باشد
+CronCommandHelp=خط‌فرمان سامان برای اجرا
+CronCreateJob=ساخت یک وظیفۀ برنامه ریزی شدۀ جدید
 CronFrom=از
 # Info
 # Common
-CronType=Job type
-CronType_method=Call method of a PHP Class
+CronType=نوع وظیفه
+CronType_method=روش-متد فراخوان یک کلاس PHP
 CronType_command=فرمان شل
-CronCannotLoadClass=Cannot load class file %s (to use class %s)
-CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
+CronCannotLoadClass=امکان بارگذاری فایل کلاس %s (برای بارگذاری کلاس %s)
+CronCannotLoadObject=فایل کلاس %s بارگذاری شد، اما شیء %s درون آن پیدا نشد
+UseMenuModuleToolsToAddCronJobs=به فهرست "خانه-ابزارهای مدیر-وظایف زمان‌بندی شده" رفته تا این وظایف را مشاهده کرده یا ویرایش کنید.
+JobDisabled=وظیفه غیرفعال است
+MakeLocalDatabaseDumpShort=پشتیبان‌گیری از پایگاه داده محلی
+MakeLocalDatabaseDump=نسخه‌برداری-dump از پایگاه دادۀ محلی. مؤلفه‌های مربوطه از قرار: فشرده‌سازی ('gz'  یا 'bz' یا 'none')، نوع پشتیبان‌گیری  ('mysql', 'pgsql', 'auto'), 1, 'auto' یا نام فایلی که ساخته می‌شود, تعداد فایل‌هائی که نگه‌داری می‌شود است
+WarningCronDelayed=توجه، برای مقاصد بهینه‌سازی، زمان اجرای بعدی وظایف فعال، وظایف شما ممکن است حداکثر %s ساعت قبل از اجرا تاخیر داشته  باشد.
diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang
index 6b4d4a9de1a..6d89bd47748 100644
--- a/htdocs/langs/fa_IR/deliveries.lang
+++ b/htdocs/langs/fa_IR/deliveries.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=تحویل
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
+DeliveryRef=ش.ارجاع تحویل
+DeliveryCard=کارت رسید
 DeliveryOrder=منظور تحویل
 DeliveryDate=تاریخ تحویل
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
+CreateDeliveryOrder=تولید رسید تحویل
+DeliveryStateSaved=وضعیت تحویل ذخیره شد
 SetDeliveryDate=تنظیم تاریخ حمل و نقل
 ValidateDeliveryReceipt=اعتبارسنجی رسید تحویل
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+ValidateDeliveryReceiptConfirm=آیا مطمئن هستید می‌خواهید این رسید تحویل را تائید کنید؟
 DeleteDeliveryReceipt=حذف رسید تحویل
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
+DeleteDeliveryReceiptConfirm=آیا مطمئن هستید می‌خواهید رسیدتحویل <b>%s</b> را حذف کنید؟
 DeliveryMethod=روش تحویل
 TrackingNumber=تعداد پیگیری
 DeliveryNotValidated=تحویل اعتبار نیست
@@ -18,14 +18,14 @@ StatusDeliveryCanceled=لغو شد
 StatusDeliveryDraft=پیش نویس
 StatusDeliveryValidated=رسیده
 # merou PDF model
-NameAndSignature=Name and Signature:
+NameAndSignature=نام و امضا:
 ToAndDate=To___________________________________ در ____ / ____ / __________
 GoodStatusDeclaration=محصولات فوق در شرایط خوبی دریافت کرده اند،
-Deliverer=Deliverer:
+Deliverer=تحویل دهنده:
 Sender=فرستنده
 Recipient=دریافت کننده
 ErrorStockIsNotEnough=این سهام به اندازه کافی وجود ندارد
 Shippable=حمل و نقلی
 NonShippable=حمل و نقلی نیست
-ShowReceiving=Show delivery receipt
-NonExistentOrder=Nonexistent order
+ShowReceiving=نمایش رسید تحویل
+NonExistentOrder=سفارش ناقص
diff --git a/htdocs/langs/fa_IR/dict.lang b/htdocs/langs/fa_IR/dict.lang
index f4871759ee8..64c28335fff 100644
--- a/htdocs/langs/fa_IR/dict.lang
+++ b/htdocs/langs/fa_IR/dict.lang
@@ -116,10 +116,10 @@ CountryHM=جزیره هرد و مک دونالد
 CountryVA=مقدس (شهر واتیکان)
 CountryHN=هندوراس
 CountryHK=هنگ کنگ
-CountryIS=Iceland
+CountryIS=ایسلند
 CountryIN=هندوستان
 CountryID=اندونزی
-CountryIR=ایران
+CountryIR=جمهوری اسلامی ایران
 CountryIQ=عراق
 CountryIL=اسرائيل
 CountryJM=جامائیکا
@@ -131,7 +131,7 @@ CountryKI=کیریباتی
 CountryKP=کره شمالی
 CountryKR=کره جنوبی
 CountryKW=کویت
-CountryKG=Kyrgyzstan
+CountryKG=قرقیزستان
 CountryLA=لائوس
 CountryLV=لتونی
 CountryLB=لبنان
@@ -139,7 +139,7 @@ CountryLS=لسوتو
 CountryLR=کشور لیبریا
 CountryLY=اهل لیبی
 CountryLI=لیختن اشتاین
-CountryLT=Lithuania
+CountryLT=لیتوانی
 CountryLU=لوکزامبورگ
 CountryMO=ماکائو
 CountryMK=مقدونیه، یوگسلاوی سابق
@@ -160,7 +160,7 @@ CountryMD=مولدووا
 CountryMN=مغولستان
 CountryMS=Monserrat از
 CountryMZ=موزامبیک
-CountryMM=Myanmar (Burma)
+CountryMM=میانمار (بورما)
 CountryNA=نامیبیا
 CountryNR=نائورو
 CountryNP=نپال
@@ -223,7 +223,7 @@ CountryTO=تونگا
 CountryTT=ترینیداد و توباگو
 CountryTR=بوقلمون
 CountryTM=ترکمنستان
-CountryTC=Turks and Caicos Islands
+CountryTC=جزایر ترکس و کایکوز
 CountryTV=تووالو
 CountryUG=اوگاندا
 CountryUA=اوکراین است
@@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
 CurrencyMUR=روپیه موریس
 CurrencySingMUR=روپیه موریس
 CurrencyNOK=krones نروژی
-CurrencySingNOK=Norwegian kronas
+CurrencySingNOK=کرون نروژ
 CurrencyTND=دینار تونس
 CurrencySingTND=دینار تونس
 CurrencyUSD=دلار آمریکا
@@ -290,10 +290,10 @@ CurrencyXOF=CFA BCEAO فرانک
 CurrencySingXOF=فرانک CFA BCEAO
 CurrencyXPF=فرانک CFP
 CurrencySingXPF=CFP فرانک
-CurrencyCentEUR=cents
+CurrencyCentEUR=سنت
 CurrencyCentSingEUR=در صد
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
+CurrencyCentINR=پیس
+CurrencyCentSingINR=پیس
 CurrencyThousandthSingTND=هزارم
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=اینترنت
@@ -307,7 +307,7 @@ DemandReasonTypeSRC_WOM=دهان به دهان
 DemandReasonTypeSRC_PARTNER=شریک
 DemandReasonTypeSRC_EMPLOYEE=کارمند
 DemandReasonTypeSRC_SPONSORING=ضمانت
-DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+DemandReasonTypeSRC_SRC_CUSTOMER=طرف‌تماس مراجعۀکننده از سوی مشتری
 #### Paper formats ####
 PaperFormatEU4A0=نوع 4A0
 PaperFormatEU2A0=نوع 2A0
@@ -329,9 +329,9 @@ PaperFormatCAP4=نوع P4 کانادا
 PaperFormatCAP5=نوع P5 کانادا
 PaperFormatCAP6=نوع P6 کانادا
 #### Expense report categories ####
-ExpAutoCat=Car
-ExpCycloCat=Moped
-ExpMotoCat=Motorbike
+ExpAutoCat=خودرو
+ExpCycloCat=موتورپدالی
+ExpMotoCat=موتورسیکلت
 ExpAuto3CV=3 CV
 ExpAuto4CV=4 CV
 ExpAuto5CV=5 CV
@@ -342,18 +342,18 @@ ExpAuto9CV=9 CV
 ExpAuto10CV=10 CV
 ExpAuto11CV=11 CV
 ExpAuto12CV=12 CV
-ExpAuto3PCV=3 CV and more
-ExpAuto4PCV=4 CV and more
-ExpAuto5PCV=5 CV and more
-ExpAuto6PCV=6 CV and more
-ExpAuto7PCV=7 CV and more
-ExpAuto8PCV=8 CV and more
-ExpAuto9PCV=9 CV and more
-ExpAuto10PCV=10 CV and more
-ExpAuto11PCV=11 CV and more
-ExpAuto12PCV=12 CV and more
-ExpAuto13PCV=13 CV and more
-ExpCyclo=Capacity lower to 50cm3
-ExpMoto12CV=Motorbike 1 or 2 CV
-ExpMoto345CV=Motorbike 3, 4 or 5 CV
-ExpMoto5PCV=Motorbike 5 CV and more
+ExpAuto3PCV=3 CV و بیشتر
+ExpAuto4PCV=4 CV و بیشتر
+ExpAuto5PCV=5 CV و بیشتر
+ExpAuto6PCV=6 CV و بیشتر
+ExpAuto7PCV=7 CV و بیشتر
+ExpAuto8PCV=8 CV و بیشتر
+ExpAuto9PCV=9 CV و بیشتر
+ExpAuto10PCV=10 CV و بیشتر
+ExpAuto11PCV=11 CV و بیشتر
+ExpAuto12PCV=12 CV و بیشتر
+ExpAuto13PCV=13 CV و بیشتر
+ExpCyclo=گنجایش کم‌تر از 50 سانتیمتر 3 - منظور سانتیمتر مربع است
+ExpMoto12CV=موتورسیکلت 1 یا 2 CV
+ExpMoto345CV=موتورسیکل 3، 4 یا 5 CV
+ExpMoto5PCV=موتورسیکلت 5 CV یا بیشتر
diff --git a/htdocs/langs/fa_IR/donations.lang b/htdocs/langs/fa_IR/donations.lang
index 281139314d5..9f15e4ae3b2 100644
--- a/htdocs/langs/fa_IR/donations.lang
+++ b/htdocs/langs/fa_IR/donations.lang
@@ -1,34 +1,34 @@
 # Dolibarr language file - Source file is en_US - donations
-Donation=اهداء
-Donations=کمک های مالی
-DonationRef=کد عکس کمک مالی.
-Donor=دهنده
-AddDonation=Create a donation
-NewDonation=کمک مالی جدید
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=نمایش کمک مالی
-PublicDonation=کمک مالی عمومی
-DonationsArea=منطقه کمک مالی
-DonationStatusPromiseNotValidated=پیش نویس وعده
-DonationStatusPromiseValidated=وعده اعتبار
-DonationStatusPaid=کمک مالی دریافت کرد
-DonationStatusPromiseNotValidatedShort=پیش نویس
-DonationStatusPromiseValidatedShort=اعتبار
-DonationStatusPaidShort=رسیده
-DonationTitle=دریافت کمک مالی
+Donation=کمک‌مالی
+Donations=کمک‌های مالی
+DonationRef=ش.ارجاع کمک مالی
+Donor=پردازنده
+AddDonation=ایجاد یک عنوان کمک‌مالی
+NewDonation=کمک‌مالی جدید
+DeleteADonation=حذف یک کمک‌مالی
+ConfirmDeleteADonation=آیا مطمئن هستید می‌خواهید این کمک مالی را حذف کنید؟
+ShowDonation=نمایش کمک‌مالی
+PublicDonation=کمک‌مالی علنی
+DonationsArea=بخش کمک‌های مالی
+DonationStatusPromiseNotValidated=پیش‌نویس وعده
+DonationStatusPromiseValidated=وعدۀ معتبر
+DonationStatusPaid=کمک‌مالی دریافت شد
+DonationStatusPromiseNotValidatedShort=پیش‌نویس
+DonationStatusPromiseValidatedShort=معتبر شد
+DonationStatusPaidShort=دریافت شد
+DonationTitle=رسید کمک‌مالی
 DonationDatePayment=تاریخ پرداخت
-ValidPromess=اعتبار قول
-DonationReceipt=دریافت کمک مالی
-DonationsModels=اسناد مدل برای رسید کمک مالی
-LastModifiedDonations=آخرین %s کمک تغییریافته
-DonationRecipient=دریافت کننده کمک مالی
-IConfirmDonationReception=گیرنده اعلام پذیرش، به عنوان یک کمک مالی، از مقدار زیر
-MinimumAmount=Minimum amount is  %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
-DonationValidated=Donation %s validated
+ValidPromess=تائید وعده
+DonationReceipt=رسید کمک‌مالی
+DonationsModels=نمونه سند برای رسید کمک‌مالی
+LastModifiedDonations=آخرین %s کمک‌مالی ویرایش شده
+DonationRecipient=دریافت‌کنندۀ کمک‌مالی
+IConfirmDonationReception=دریافت کننده به معنای دریافت به‌شکل یک کمک مالی به صورت مبلغ ذیل است
+MinimumAmount=حداقل مبلغ برابر %s
+FreeTextOnDonations=متن درج شده در انتها
+FrenchOptions=گزینه‌های مربوط به فرانسه
+DONATION_ART200=نمایش مادۀ 200 از CGI در صورتی که مایلید
+DONATION_ART238=نمایش مادۀ 238 از CGI در صورتی که مایلید
+DONATION_ART885=نمایش مادۀ 885از CGI در صورتی که مایلید
+DonationPayment=پرداخت کمک‌مالی
+DonationValidated=کمک‌مالی %s تائید شد
diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang
index ea1d45d22e0..d4994b3b7e7 100644
--- a/htdocs/langs/fa_IR/ecm.lang
+++ b/htdocs/langs/fa_IR/ecm.lang
@@ -1,52 +1,52 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
-ECMSection=دایرکتوری
-ECMSectionManual=دایرکتوری دستی
-ECMSectionAuto=دایرکتوری ها به صورت خودکار
+ECMNbOfDocs=تعداد سندهای موجود در این پوشه
+ECMSection=پوشه
+ECMSectionManual=پوشۀ دستی
+ECMSectionAuto=پوشۀ خودکار
 ECMSectionsManual=درخت دستی
-ECMSectionsAuto=درخت ها به صورت خودکار
-ECMSections=راهنماها
-ECMRoot=ECM Root
-ECMNewSection=دایرکتوری جدید
-ECMAddSection=اضافه کردن دایرکتوری
+ECMSectionsAuto=درخت خودکار
+ECMSections=پوشه‌ه
+ECMRoot=ریشۀ ECM
+ECMNewSection=پوشۀ جدید
+ECMAddSection=ایجاد پوشه
 ECMCreationDate=تاریخ ایجاد
-ECMNbOfFilesInDir=تعداد فایل ها در دایرکتوری
-ECMNbOfSubDir=تعداد زیر دایرکتوری ها
-ECMNbOfFilesInSubDir=تعداد فایل ها در زیر دایرکتوری ها
-ECMCreationUser=خالق
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* دایرکتوری ها به صورت خودکار به طور خودکار در هنگام اضافه کردن اسناد از کارت یک عنصر پر شده است. <br> * دایرکتوری دستی می توان برای ذخیره اسناد به یک عنصر خاصی پیوند ندارد.
-ECMSectionWasRemoved=<b>شاخه٪ s</b> حذف شده است.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
-ECMSearchByKeywords=جستجو با کلمات کلیدی
-ECMSearchByEntity=جستجو توسط شی
-ECMSectionOfDocuments=راهنماها اسناد
-ECMTypeAuto=اتوماتیک
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=اسناد مربوط به اشخاص ثالث
-ECMDocsByProposals=اسناد مربوط به طرح
-ECMDocsByOrders=اسناد مربوط به سفارشات مشتریان
-ECMDocsByContracts=اسناد مربوط به قرارداد
-ECMDocsByInvoices=اسناد مربوط به صورت حساب مشتریان
-ECMDocsByProducts=اسناد مرتبط به محصولات
-ECMDocsByProjects=اسناد مربوط به پروژه
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to vendor proposals
-ECMNoDirectoryYet=بدون دایرکتوری ایجاد شده
-ShowECMSection=نمایش دایرکتوری
-DeleteSection=حذف دایرکتوری
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=دایرکتوری نسبی برای فایل ها
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
-ECMFileManager=مدیریت فایل ها
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
+ECMNbOfFilesInDir=تعداد فایل‌های این پوشه
+ECMNbOfSubDir=تعداد زیرپوشه‌ه
+ECMNbOfFilesInSubDir=تعداد فایل‌های زیرپوشه‌ها
+ECMCreationUser=سازنده
+ECMArea=بخش مدیریت مستندات/محتواها
+ECMAreaDesc=بخش مدیریت مستندات/محتوا (سامانۀ مدیریت مستندات / مدیریت محتوای الکترونیک) به شما امکان ذخیره، اشتراک‌گذاری و جستجوی سریع هر سندی در Dolibarr را می‌دهد.
+ECMAreaDesc2=* پوشه‌های خودکار در هنگام افزودن سندهای مربوط به یک کارت موارد مختلف ایجاد و پر می‌شوند.<br>* پوشه‌های دستی، برای ذخیرۀ سندهائی که به هیچ موردی متصل نیستند قابل استفاده هستند.
+ECMSectionWasRemoved=پوشۀ <b>%s</b> حذف شد.
+ECMSectionWasCreated=پوشۀ <b>%s</b> ساخته شد.
+ECMSearchByKeywords=جستجو با کلمات‌کلیدی
+ECMSearchByEntity=جستجوی اشیاء
+ECMSectionOfDocuments=پوشه‌های سند
+ECMTypeAuto=خودکار
+ECMDocsBySocialContributions=اسناد مربوط به مالیات‌های ساختاری/اجتماعی
+ECMDocsByThirdParties=اسناد مربوط به شخص‌سوم‌ها
+ECMDocsByProposals=اسناد مربوط به پیشنهادها
+ECMDocsByOrders=اسناد مربوط به سفار مشتریان
+ECMDocsByContracts=اسناد مربوط به قراردادها
+ECMDocsByInvoices=اسناد مربوط به صورت‌حساب مشتریان
+ECMDocsByProducts=اسناد مربوط به محصولات
+ECMDocsByProjects=اسناد مربوط به طرح‌ه
+ECMDocsByUsers=اسناد مربوط به کاربران
+ECMDocsByInterventions=اسناد مربوط به پادرمیانی‌ها
+ECMDocsByExpenseReports=اسناد مربوط به گزارش‌های هزینه
+ECMDocsByHolidays=اسناد مربوط به روزهای تعطیل
+ECMDocsBySupplierProposals=اسناد مربوط به پیشنهادهای فروشندگان
+ECMNoDirectoryYet=پوشه‌ای ساخته نشد
+ShowECMSection=نمایش پوشه
+DeleteSection=حذف پوشه
+ConfirmDeleteSection=مطمئن هستید می‌خواهید این پوشۀ <b>%s</b> را حذف کنید؟
+ECMDirectoryForFiles=پوشۀ مربوط به فایل‌ها
+CannotRemoveDirectoryContainsFilesOrDirs=حذف پوشه ممکن نیست زیرا درون خود فایل و زیرپوشه دارد
+CannotRemoveDirectoryContainsFiles=حذف پوشه ممکن نیست چون داخل آن فایل وجود دارد
+ECMFileManager=مدیریت فایل‌ها
+ECMSelectASection=یک پوشه در ساختاردرختی انتخاب کندی
+DirNotSynchronizedSyncFirst=به نظر می‌رسد این پوشه در خارج از واحد مدیریت محتوای سازمانی ساخته شده است. شما باید کلید "بازهمگامی" را کلیک کلیک کنید تا پایگاه‌داده و حافظه را همگام‌سازی نمایید و محتوای پوشه را دریافت نمائید.
+ReSyncListOfDir=بازهمگامی فهرست پوشه‌ها
+HashOfFileContent=هاشور محتوای فایل
+NoDirectoriesFound=پوشه‌ای پیدا نشد
+FileNotYetIndexedInDatabase=فایل‌ها در پایگاه داده فهرست‌ نشده‌اند (تلاش کنید دوباره بالاگذاری کنید)
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index ec7bfb2cd1f..74227693360 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -1,243 +1,246 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-NoErrorCommitIsDone=بدون خطا، ما متعهد
+NoErrorCommitIsDone=خطائی نیست، حرکت می‌کنیم
 # Errors
-ErrorButCommitIsDone=خطاهای یافت اما ما با وجود این اعتبار
-ErrorBadEMail=Email %s is wrong
-ErrorBadUrl=آدرس٪ s در اشتباه است
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=ورود به٪ s در حال حاضر وجود دارد.
-ErrorGroupAlreadyExists=گروه٪ s در حال حاضر وجود دارد.
-ErrorRecordNotFound=صفحه موجود نیست.
-ErrorFailToCopyFile=برای کپی کردن پرونده <b>«٪ s 'به'٪ s»</b> شکست خورد.
-ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=برای تغییر نام فایل <b>'٪ s'</b> را به <b>'٪ s</b> »شکست خورد.
-ErrorFailToDeleteFile=حذف پرونده <b>«٪ s»</b> شکست خورد.
-ErrorFailToCreateFile=برای ایجاد پرونده <b>«٪ s»</b> شکست خورد.
-ErrorFailToRenameDir=برای تغییر نام دایرکتوری <b>'٪ s'</b> را به <b>'٪ s</b> »شکست خورد.
-ErrorFailToCreateDir=برای ایجاد دایرکتوری <b>'٪ s</b> »شکست خورد.
-ErrorFailToDeleteDir=دایرکتوری <b>'٪ s' به</b> حذف انجام نشد.
-ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
-ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=این تماس در حال حاضر به عنوان تماس برای این نوع تعریف شده است.
-ErrorCashAccountAcceptsOnlyCashMoney=این حساب بانکی یک حساب نقدی، پس از آن پرداخت و تنها نوع پول نقد را می پذیرد.
-ErrorFromToAccountsMustDiffers=منبع و اهداف حساب های بانکی باید متفاوت باشد.
-ErrorBadThirdPartyName=Bad value for third-party name
-ErrorProdIdIsMandatory=٪ بازدید کنندگان الزامی است
-ErrorBadCustomerCodeSyntax=نحو بد برای کد مشتری
-ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=کد مشتریان مورد نیاز
-ErrorBarCodeRequired=Barcode required
-ErrorCustomerCodeAlreadyUsed=کد مشتری در حال حاضر استفاده می شود
-ErrorBarCodeAlreadyUsed=Barcode already used
-ErrorPrefixRequired=پیشوند مورد نیاز
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
-ErrorBadParameters=پارامترهای بد
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=مقدار «٪ s 'است قالب تاریخ اشتباه
-ErrorWrongDate=تاریخ صحیح نمی باشد!
-ErrorFailedToWriteInDir=برای نوشتن در پوشه٪ s شکست خورد
-ErrorFoundBadEmailInFile=یافت نحو ایمیل نادرست برای٪ s خط در فایل (به عنوان مثال خط٪ با ایمیل =٪ بازدید کنندگان)
-ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=برخی از زمینه های مورد نیاز است نه شد.
-ErrorSubjectIsRequired=The email topic is required
-ErrorFailedToCreateDir=برای ایجاد یک دایرکتوری شکست خورده است. بررسی کنید که کاربر وب سرور دارای مجوز به ارسال به Dolibarr دایرکتوری اسناد. اگر <b>safe_mode</b> پارامتر در این PHP را فعال کنید، بررسی کنید که فایل های پی اچ پی Dolibarr صاحب به کاربر وب سرور (یا گروه).
-ErrorNoMailDefinedForThisUser=بدون پست تعریف شده برای این کاربر
-ErrorFeatureNeedJavascript=این قابلیت نیاز به جاوا اسکریپت را فعال شود به کار می کنند. تغییر این در نصب - صفحه نمایش.
-ErrorTopMenuMustHaveAParentWithId0=منو از نوع "بالا" می توانید یک منو پدر و مادر ندارد. 0 قرار دهید و در منو پدر و مادر و یا یک منو از نوع "چپ" را انتخاب کنید.
-ErrorLeftMenuMustHaveAParentId=منو از نوع "چپ" باید یک شناسه (شماره) پدر و مادر داشته باشد.
-ErrorFileNotFound=<b>پرونده٪ s</b> (مسیر نادرست، مجوز اشتباه و یا دسترسی های openbasedir PHP و یا پارامتر safe_mode) یافت نشد
-ErrorDirNotFound=<b>شاخه٪ s</b> (مسیر نادرست، مجوز اشتباه و یا دسترسی های openbasedir PHP و یا پارامتر safe_mode) یافت نشد
-ErrorFunctionNotAvailableInPHP=<b>تابع٪ برای</b> این ویژگی لازم است اما در دسترس در این نسخه / راه اندازی PHP نیست.
-ErrorDirAlreadyExists=یک دایرکتوری با این نام وجود دارد.
-ErrorFileAlreadyExists=یک فایل با این نام وجود دارد.
-ErrorPartialFile=فایل های سرور به طور کامل دریافت نکرده اند.
-ErrorNoTmpDir=موقت directy٪ s را می کند وجود ندارد.
-ErrorUploadBlockedByAddon=بارگذاری مسدود شده توسط یک پلاگین PHP / آپاچی.
-ErrorFileSizeTooLarge=حجم فایل بیش از حد بزرگ است.
-ErrorSizeTooLongForIntType=حجم بیش از حد طولانی برای نوع int (٪ s را حداکثر رقم)
-ErrorSizeTooLongForVarcharType=حجم بیش از حد طولانی برای نوع رشته (از٪ s کاراکتر حداکثر)
-ErrorNoValueForSelectType=لطفا ارزش برای انتخاب لیست را پر کنید
-ErrorNoValueForCheckBoxType=لطفا ارزش برای استخراج را پر کنید
-ErrorNoValueForRadioType=لطفا ارزش برای فهرست های رادیویی را پر کنید
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
-ErrorNoAccountancyModuleLoaded=بدون ماژول حسابداری فعال
-ErrorExportDuplicateProfil=این نام مشخصات در حال حاضر برای این مجموعه صادرات وجود دارد.
+ErrorButCommitIsDone=علیرغم وجود خطا، تائید می‌شود
+ErrorBadEMail=رایانامۀ %s غلط است
+ErrorBadUrl=نشانی‌اینترنتی %s اشتباه است
+ErrorBadValueForParamNotAString=برای مؤلفۀ موردنظر مقدار خطائی وارد شده است. عموما در هنگام فقدان ترجمه، الحاق می‌شود.
+ErrorLoginAlreadyExists=نام‌کاربری %s قبلا وجود داشته است.
+ErrorGroupAlreadyExists=گروه %s قبلا وجود داشته است.
+ErrorRecordNotFound=ردیف موجود نیست.
+ErrorFailToCopyFile=نسخه‌برداری از فایل '<b>%s</b>' به '<b>%s</b>' موفق نبود.
+ErrorFailToCopyDir=نسخه‌برداری از پوشۀ '<b>%s</b>' به '<b>%s</b>' موفق نبود.
+ErrorFailToRenameFile=تغییر نام فایل '<b>%s</b>' به '<b>%s</b>' موفق نبود.
+ErrorFailToDeleteFile=حذف فایل '<b>%s</b>' موفقیت‌آمیز نبود.
+ErrorFailToCreateFile=ساخت فایل '<b>%s</b>' موفقیت‌آمیز نبود
+ErrorFailToRenameDir=تغییر نام پوشۀ '<b>%s</b>' به '<b>%s</b>' موفق نبود.
+ErrorFailToCreateDir=ایجاد پوشۀ '<b>%s</b>' ممکن نبود.
+ErrorFailToDeleteDir=حذف پوشۀ '<b>%s</b>' ممکن نبود.
+ErrorFailToMakeReplacementInto=ایجاد جایگزین برای فایل '<b>%s</b>' مقدور نبود.
+ErrorFailToGenerateFile=تولید فایل '<b>%s</b>' مقدور نبود.
+ErrorThisContactIsAlreadyDefinedAsThisType=این طرف‌تماس قبلا به‌عنوان یک طرف‌تماس از همین نوع تعریف شده است.
+ErrorCashAccountAcceptsOnlyCashMoney=این حساب‌بانکی نقدی است و تنها پرداخت‌های نقدی را می‌پذیرد.
+ErrorFromToAccountsMustDiffers=مبدأ و مقصد حساب‌های بانکی باید متفاوت باشد.
+ErrorBadThirdPartyName=مقدار غیرقابل‌قبول برای نام شخص‌سوم
+ErrorProdIdIsMandatory=بخش %s الزامی است
+ErrorBadCustomerCodeSyntax=روش‌درج برای کدمشتری اشتباه است
+ErrorBadBarCodeSyntax=روش درج بارکد اشتباه است. ممکناست یک نوع بارکد اشتباه تنظیم کرده باشید یا یک پوشش-ماسک بارکد برای عددهی انتخاب کرده‌اید که با مقدار اسکن شده همخوان نیست.
+ErrorCustomerCodeRequired=کدمشتری الزامی است
+ErrorBarCodeRequired=بارکد الزامی است
+ErrorCustomerCodeAlreadyUsed=کدمشتری قبلا استفاده شده است
+ErrorBarCodeAlreadyUsed=بارکد قبلا استفاده شده است
+ErrorPrefixRequired=پیش‌وند الزامی است
+ErrorBadSupplierCodeSyntax=کد فروشنده اشتباه درج شده است
+ErrorSupplierCodeRequired=کدفروشنده الزامی است
+ErrorSupplierCodeAlreadyUsed=کدفروشنده قبلا استفاده شده است
+ErrorBadParameters=مقادیر اشتباه
+ErrorBadValueForParameter=مقدار غلط '%s' برای مؤلفۀ '%s'
+ErrorBadImageFormat=حالت فایل تصویری قابل قبول نیست (PHP نصب شدۀ شما از توابعی که فایل را از این حالت تبدیل کنند، در خود ندارد)
+ErrorBadDateFormat=روش درج تاریخ مقدار '%s' اشتباه است
+ErrorWrongDate=تاریخ، صحیح نمی‌باشد!
+ErrorFailedToWriteInDir=امکان نوشتن در پوشۀ %s وجود ندارد
+ErrorFoundBadEmailInFile=برای %s سطر در فایل روش‌اشتباه درج رایانامه پیدا شد (مثلا سطر %s با email=%s)
+ErrorUserCannotBeDelete=امکان حذف کاربر وجود ندارد. ممکن است با سایر اجزای Dolibarr در ارتباط باشد.
+ErrorFieldsRequired=برخی از بخش‌های الزامی، پر نشده‌اند.
+ErrorSubjectIsRequired=موضوع رایانامه الزامی است.
+ErrorFailedToCreateDir=ایجاد یک پوشه با شکست مواجه شد. بررسی کنید، کاربر سرور وب، دارای مجوزهای نوشتاری بر روی پوشۀ documents مربوط به Dolibarr باشد در صورتی که مؤلفۀ <b>safe_mode</b> روی این نسخه از PHP فعال باشد، بررسی کنید فایل‌های PHP مربوط به Dolibarr متعلق به کاربر سرور وب (یا گروه مربوطه) باشد.
+ErrorNoMailDefinedForThisUser=نشانی رایانامه برای این کاربر تعریف نشده است
+ErrorFeatureNeedJavascript=این قابلیت برای کار کردن نیاز به فعال بودن جاوااسکریپت دارد. این گزینه را در بخش برپاسازی-نمایش فعال کنید.
+ErrorTopMenuMustHaveAParentWithId0=فهرست‌هائی از نوع "بالا" می‌توانند دارای فهرست مادر باشند. برای این‌که فهرست "کنار" داشته باشید، عدد 0 را وارد کنید.
+ErrorLeftMenuMustHaveAParentId=فهرست‌های "کنار" باید یک شناسۀ مادر داشته باشند
+ErrorFileNotFound=فایل <b>%s</b> یافت نشد. (مسیر نادرست، مجوزهای اشتباه یا دسترسی بسته  توسط مؤلفه‌های openbasedir یا safe_mode می‌تواند عامل باشد)
+ErrorDirNotFound=پوشۀ <b>%s</b> یافت نشد. (مسیر نادرست، مجوزهای اشتباه یا دسترسی بسته توسط مؤلفه‌های openbasedir یا safe_mode می‌تواند عامل باشد)
+ErrorFunctionNotAvailableInPHP=برای این قابلیت، تابع <b>%s</b> نیاز است اما در این برپاسازی/نسخۀ PHP موجود نیست.
+ErrorDirAlreadyExists=قبلا یک پوشه با همین نام وجود داشته است.
+ErrorFileAlreadyExists=قبلا یک فایل به همین نام وجود داشته است.
+ErrorPartialFile=فایل به طور کامل توسط سرور دریافت نشده است.
+ErrorNoTmpDir=پوشۀ موقت %s وجود ندارد.
+ErrorUploadBlockedByAddon=امکان ارسال توسط یک افزونۀ PHP/Apache مسدود شده است
+ErrorFileSizeTooLarge=حجم فایل بسیار بزرگ است.
+ErrorSizeTooLongForIntType=برای این نوع عددصحیح اندازه بسیار بلند است (حداکثر %s رقم)
+ErrorSizeTooLongForVarcharType=برای این نوع رشتۀ حروقی اندازه بسیار بزرگ است (حداکثر %s نویسه)
+ErrorNoValueForSelectType=لطفا مقدار مربوط به فهرست انتخاب را وارد کنید
+ErrorNoValueForCheckBoxType=لطفا مقدار مربوط به کادر تائید را وارد کنید
+ErrorNoValueForRadioType=لطفا مقدار مربوط به فهرست رادیوئی را انتخاب کنید
+ErrorBadFormatValueList=مقدار این فهرست نمی‌تواند بیش از یک ویرگول داشته باشد: <u>%s</u>، اما حداقل باید یکی داشته باشد: key,value
+ErrorFieldCanNotContainSpecialCharacters=بخش <b>%s</b> نباید نویسه‌های خاص داشته باشد.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=بخش <b>%s</b> نباید نویسه‌های خاص، حروف بزرگ داشته باشد و نیز نباید فقط عددی باشد.
+ErrorFieldMustHaveXChar=بخش <b>%s</b> حداقل باید %s نویسه داشته باشد.
+ErrorNoAccountancyModuleLoaded=هیچ واحد حساب‌داری فعال نیست
+ErrorExportDuplicateProfil=این نام نمایه برای این مجموعۀ صادرات قبلا وجود داشته باشد
 ErrorLDAPSetupNotComplete=تطبیق Dolibarr-LDAP کامل نیست.
-ErrorLDAPMakeManualTest=فایل LDIF. شده است در شاخه٪ s تولید می شود. سعی کنید به آن بار دستی از خط فرمان به کسب اطلاعات بیشتر در مورد خطا است.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=کد عکس مورد استفاده برای ایجاد وجود دارد.
-ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
-ErrorModuleRequireJavascript=جاوا اسکریپت نمی باید غیر فعال شود که این ویژگی کار. برای فعال کردن / غیر فعال کردن جاوا اسکریپت، رفتن به منو صفحه اصلی> راه اندازی> نمایش.
-ErrorPasswordsMustMatch=هر دو کلمه عبور تایپ شده باید با یکدیگر مطابقت
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
-ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
-ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
-ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
-ErrorsOnXLines=%s errors found
-ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به اعتبار فایل (فایل ممکن است توسط یک ویروس آلوده)
-ErrorSpecialCharNotAllowedForField=شخصیت های ویژه برای رشته "٪ s" مجاز نیست
-ErrorNumRefModel=مرجع به پایگاه داده وجود دارد (٪ s) و سازگار با این قانون شماره نیست. حذف رکورد و یا مرجع تغییر نام داد و به این ماژول را فعال کنید.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
-ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorLDAPMakeManualTest=یک فایل .ldif در پوشۀ  %s تولید شد. تلاش کنید آن را از خط فرمان به شکل دستی اجرا کنید تا اطلاعات بیشتری در مورد خطاها داشته باشید.
+ErrorCantSaveADoneUserWithZeroPercentage=در صورتی که بخش "انجام شده توسط" هم پر شده باشد، امکان ذخیرۀ یک کنش با "وضعیت شروع نشده" نیست.
+ErrorRefAlreadyExists=ارجاعی که برای مورد ساخته شده استفاده شده قبلا وجود داشته است.
+ErrorPleaseTypeBankTransactionReportName=لطفا نام اطلاعیۀ بانک را در خصوص چگونگی گزارش ورودی وارد کنید (حالت YYYYMM  یا YYYYMMDD)
+ErrorRecordHasChildren=هنگامی که یک ردیف دارای زیرمجموعه است، امکان حذف آن وجود ندارد.
+ErrorRecordHasAtLeastOneChildOfType=این شیء حداقل یک فرزند از نوع %s دارد
+ErrorRecordIsUsedCantDelete=امکان حذف این ردیف نیست، زیرا در یک شیء دیگر شامل شده یا مورد استفاده اسن.
+ErrorModuleRequireJavascript=برای کار کردن این قابلیت، جاواسکریپت نباید غیر فعال بشد. برای فعال کردن/غیرفعال کردن جاوااسکریپت، به فهرست خانه->برپاسازی->نمایش مراجعه کنید.
+ErrorPasswordsMustMatch=هر دو گذرواژۀ وارد شده باید مطابق با هم باشند
+ErrorContactEMail=یک خطای فنی رخ داد، لطفا با سرپرست سامانه با این نشانی <b>%s</b> تماس حاصل نموده و شمارۀ خطای <b>%s</b> را در میان بگذارید، یا یک نسخه از این صفحه را ارسال نمائید.
+ErrorWrongValueForField=بخش <b>%s</b>:'<b>%s</b>' با قواعد عبارات‌منظم <b>%s</b> نمی‌خواند
+ErrorFieldValueNotIn=بخش <b>%s</b>:'<b>%s</b>' جزو مقادیری که در بخش <b>%s</b> از <b>%s</b> هستند نیست.
+ErrorFieldRefNotIn=بخش <b>%s</b>:'<b>%s</b>' یک ارجاع موجود <b>%s</b> نیست
+ErrorsOnXLines=%s خطا بروز کرد
+ErrorFileIsInfectedWithAVirus=برنامۀ ضدویروس امکان تائید فایل را ندارد (ممکن است فایل ویروسی باشد)
+ErrorSpecialCharNotAllowedForField=نویسه‌های خاص در بخش "%s" مجاز نیستند
+ErrorNumRefModel=در پایگاه‌داده ( %s ) یک ارجاع  وجود دارد و با این قواعد شماره‌دهی همخوان نیست. ردیف مربوطه را حذف کرده یا ارجاع را تغییرنام دهید تا این واحد فعال شود
+ErrorQtyTooLowForThisSupplier=تعداد برای این فروشنده بیش‌ازحد پائین است یا این‌که برای این محصول مبلغی در خصوص این فروشنده تعریف نشده است
+ErrorOrdersNotCreatedQtyTooLow=برخی از سفارش‌ها ساخته نشدند چون تعداد‌ها کم‌تر از حد مطلوب بود
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=خطا در ماسک
-ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون شماره ترتیب
-ErrorBadMaskBadRazMonth=خطا، مقدار تنظیم مجدد بد
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=خطا. حداقل یک ورودی را انتخاب کنید.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
-ErrorProdIdAlreadyExist=٪ s را به یک سوم دیگر اختصاص داده
-ErrorFailedToSendPassword=برای ارسال رمز عبور ناموفق
-ErrorFailedToLoadRSSFile=نتواند به دریافت خوراک RSS. سعی کنید برای اضافه کردن MAIN_SIMPLEXMLLOAD_DEBUG ثابت اگر پیغام خطا می کند اطلاعات کافی را فراهم نمی کند.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=اجازه این ورود می تواند توسط مدیر Dolibarr خود را از منوی٪ s->٪ s را تعریف شده است.
-ErrorForbidden3=به نظر می رسد که Dolibarr از طریق یک جلسه تصدیق استفاده نمی شود. نگاهی به اسناد و مدارک راه اندازی Dolibarr بدانید که چگونه برای مدیریت احراز اصالت (htaccess تغییر نام دهید، mod_auth و یا دیگر ...).
-ErrorNoImagickReadimage=کلاس Imagick در این PHP یافت نشد. بدون پیش نمایش را می توان در دسترس است. مدیران می توانند این برگه را از منوی راه اندازی غیر فعال کردن - نمایش.
-ErrorRecordAlreadyExists=ضبط از قبل وجود دارد
-ErrorLabelAlreadyExists=This label already exists
-ErrorCantReadFile=برای خواندن پرونده «٪ s» شکست خورد
-ErrorCantReadDir=برای خواندن دایرکتوری شکست خورد '٪ s' را
-ErrorBadLoginPassword=ارزش بد برای ورود و یا کلمه عبور
+ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون عدد متوالی
+ErrorBadMaskBadRazMonth=خطا، مقدار نادرست بازنشانی
+ErrorMaxNumberReachForThisMask=حداکثر رقم انتخائی برای این ماسک
+ErrorCounterMustHaveMoreThan3Digits=شمارنده حداقل باید 3 رقمه باشد
+ErrorSelectAtLeastOne=خطا. حداقل یک ورودی انتخاب کنید.
+ErrorDeleteNotPossibleLineIsConsolidated=حذف مقدور نیست زیرا ردیف به یک تراکنش بانکی متصل است که مسکوت است
+ErrorProdIdAlreadyExist=%s به یک‌سوم دیگر اختصاص داده شده
+ErrorFailedToSendPassword=ارسال گذرواژه موفقیت‌آمیز نبو
+ErrorFailedToLoadRSSFile=دریافت خوراک RSS ممکن نبود. در صورتی که پیام خطا اطلاعات کافی ارائه نمی‌دهد، تلاش کنید مقدارثابت MAIN_SIMPLEXMLLOAD_DEBUG  را فعال کنید.
+ErrorForbidden=دسترسی بسته است. <br> شما در تلاشید به صفحه، بخش یا قابلیتی از یک واحد غیرفعال مراجعه نموده یا این‌که این تلاش برای دسترسی توسط یک نشست بدون مجوز که برای نام کاربری شما مجاز نیست انجام می‌شود.
+ErrorForbidden2=مجوزهای این کاربر از فهرست %s->%s از صفحۀ مدیر Dolibarr قابل تعیین کردن است.
+ErrorForbidden3=به نظر می‌رسد Dolibarr از طریق یک نشست تصدیق شده مورد استفاده قرار نگرفته است. نگاهی به مستندات راهنمای برپاسازی Dolibarr نموده تا چگونگی مدیریت تصدیق‌ها را بدانید (htaccess، mod_auth یا غیره...).
+ErrorNoImagickReadimage=کلاس Imagick در این نسخۀ PHP یافت نشد. امکان ارائۀ پیش‌نمایش وجود ندارد. مدیران می‌توانند این زبانه را از فهرست برپاسازی - نمایش غیرفعال کنند.
+ErrorRecordAlreadyExists=این ردیف قبلا وجود داشته است
+ErrorLabelAlreadyExists=این برچسب قبلا وجود داشته است
+ErrorCantReadFile=امکان خواندن فایل '%s' نبود
+ErrorCantReadDir=امکان خواندن پوشۀ '%s' نبود
+ErrorBadLoginPassword=مقدار نادرست نام‌ورود و گذرواژه
 ErrorLoginDisabled=حساب شما غیر فعال شده است
-ErrorFailedToRunExternalCommand=برای اجرای دستور خارجی ها انجام نشد. آن را چک کنید در دسترس است و شده runnable توسط سرور PHP شما می باشد. اگر PHP <b>حالت Safe Mode</b> را فعال کنید، بررسی کنید که فرمان است در داخل یک پوشه تعریف شده توسط <b>safe_mode_exec_dir</b> پارامتر.
-ErrorFailedToChangePassword=برای تغییر رمز عبور ناموفق
-ErrorLoginDoesNotExists=کاربر با ورود <b>به٪ s را</b> می تواند یافت نمی شود.
-ErrorLoginHasNoEmail=این کاربر هیچ آدرس ایمیل. فرآیند سقط شده.
-ErrorBadValueForCode=ارزش بد برای کد امنیتی. دوباره سعی کنید با ارزش جدید ...
-ErrorBothFieldCantBeNegative=زمینه های٪ s و٪ s نمی تواند هر دو منفی
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=حساب <b>کاربری٪ s را</b> برای اجرای وب سرور بدون اجازه که
-ErrorNoActivatedBarcode=بدون بارکد از نوع فعال
-ErrUnzipFails=برای جدا کردن٪ s با ZipArchive ناموفق
-ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=پرونده٪ s باید یک بسته فشرده Dolibarr است
-ErrorModuleFileRequired=You must select a Dolibarr module package file
-ErrorPhpCurlNotInstalled=PHP CURL نصب نشده است، این ضروری است که با پی پال صحبت
-ErrorFailedToAddToMailmanList=برای اضافه کردن رکورد٪ به پستچی فهرست٪ یا پایه SPIP ناموفق
-ErrorFailedToRemoveToMailmanList=برای حذف رکورد٪ به پستچی فهرست٪ یا پایه SPIP ناموفق
-ErrorNewValueCantMatchOldValue=ارزش های جدید را نمی توان به یکی از قدیمی برابر
-ErrorFailedToValidatePasswordReset=به راه اندازی مجدد کنتور رمز عبور شکست خورده است. ممکن است راه اندازی مجدد کنتور در حال حاضر انجام شده است (این لینک را می توان مورد استفاده فقط یک بار). اگر نه، سعی کنید به راه اندازی مجدد فرآیند راه اندازی مجدد کنتور.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
-ErrorFailedToAddContact=برای اضافه کردن مخاطب انجام نشد
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=حالت پرداخت به نوع٪ s را تعیین شد، اما راه اندازی فاکتور ماژول شد کامل نیست برای تعریف اطلاعات به این حالت پرداخت نشان می دهد.
-ErrorPHPNeedModule=خطا، PHP شما باید <b>بخش٪ s</b> نصب کرده باشید برای استفاده از این ویژگی.
-ErrorOpenIDSetupNotComplete=شما راه اندازی Dolibarr فایل پیکربندی اجازه می دهد تا احراز هویت ایجاد حساب کاربری، اما URL خدمات ایجاد حساب کاربری به٪ ثابت تعریف نشده
-ErrorWarehouseMustDiffers=منبع و هدف انبارها باید متفاوت
-ErrorBadFormat=فرمت بد!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=خطا، برخی از زایمان مرتبط با این حمل و نقل وجود دارد. حذف خودداری کرد.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Operator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpression24=Variable '%s' exists but has no value
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=منبع و هدف انبارها باید متفاوت
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
-ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has occurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
-ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
-ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
-ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
-ErrorNoWarehouseDefined=Error, no warehouses defined.
-ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
-ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
-ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
-ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
-ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
-ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
-ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
-ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
-ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
-ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
-ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
-ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorFailedToRunExternalCommand=اجرای دستور خارجی موفقیت‌آمیز نبود. مطمئن شوید در سرور PHP فعال و قابل اجراست. در صورتی که حالت <b>Safe Mode</b> در PHP فعال باشد، بررسی کنید دستور در پوشه‌ای است که توسط مؤلفۀ <b>safe_mode_exec_dir</b> قرار گرفته باشد.
+ErrorFailedToChangePassword=تغییر گذرواژه موفقیت‌آمیز نبود
+ErrorLoginDoesNotExists=کاربری که از نام‌ورود <b>%s</b> استفاده کند، پیدا نشد
+ErrorLoginHasNoEmail=کاربر هیچ نشانی رایانامه‌‌ای ندارد. پردازش متوقف شد.
+ErrorBadValueForCode=مقدار نادرست برای کد امنیتی. با یک مقدار جدید امتحان کنید...
+ErrorBothFieldCantBeNegative=بخش‌های %s و %s نمی‌توانند هر دو منفی باشند
+ErrorFieldCantBeNegativeOnInvoice=بخش <strong>%s</strong> در این نوع از صورت‌حساب نمی‌تواند منفی باشد. در صورتی که می‌خواهید یک سطر تخفیف داشته باشید، ابتدا در روی صفحه با استفاده از پیوند %s تخفیف را ساخته و سپس آن را به این صورت‌حساب نسبت دهید. شما همچنین می‌توانید  از مدیر بخواهید گزینۀ  FACTURE_ENABLE_NEGATIVE_LINES  را به 1 تغییر دهد تا این رفتار قدیمی را تجویز کند.
+ErrorQtyForCustomerInvoiceCantBeNegative=در صورت‌حساب مشتری تعداد برای یک سطر نمی‌‌تواند رقمی منفی باشد
+ErrorWebServerUserHasNotPermission=حساب کاربری <b>%s</b> برای اجرای یک سرور وب انتخاب شده اما مجوز آن را ندارد
+ErrorNoActivatedBarcode=هیچ نوع بارکدی فعال نشده
+ErrUnzipFails=امکان استخراج و unzip %s توسط ZipArchive وجود نداشت
+ErrNoZipEngine=هیچ موتوری برای فایل zip/unzip %s در این PHP وجود ندارد
+ErrorFileMustBeADolibarrPackage=فایل %s باید یک بستۀ zip از Dolibarr باشد
+ErrorModuleFileRequired=شما باید یک بستۀ واحد Dolibarr انتخاب کرده باشید
+ErrorPhpCurlNotInstalled=PHP CURL نصب نشده است، برای صحبت با Paypal ضروری است. 
+ErrorFailedToAddToMailmanList=اضافه کردن ردیف %s به فهرست Mailman %s یا پایگاه SPIP مقدور نبود
+ErrorFailedToRemoveToMailmanList=حذف ردیف %s از فهرست Mailman %s یا پایگاه SPIP مقدور نبود
+ErrorNewValueCantMatchOldValue=مقدار جدید نمی‌تواند برابر با مقدار قدیمی باشد
+ErrorFailedToValidatePasswordReset=بازسازی گذرواژه مقدور نبود. ممکن است این بازسازی قبلا انجام شده باشد (این پیوند فقط یک بار قابل استفاده است). در صورتی که چنین نیست، روند بازسازی را از سر بگیرید.
+ErrorToConnectToMysqlCheckInstance=اتصال به پایگاه‌داده مقدور نیست. مطمئن شوید سرور پایگاه داده فعال است. (برای مثال، Mysql/Mariadb شما می‌توانید از خط فرمان لینوکس دستور 'sudo service mysql start' را اجرا کنید).
+ErrorFailedToAddContact=اضافه کردن طرف‌تماس مقدور نبود
+ErrorDateMustBeBeforeToday=تاریخ نمی‌تواند بیشتر از امروز باشد
+ErrorPaymentModeDefinedToWithoutSetup=حالت پرداخت به %s تنظیم شده اما برپاسازی واحد صورت‌حساب کامل نیست تا اطلاعات مربوط به این حالت پرداخت را تعریف کرده و نمایش دهد.
+ErrorPHPNeedModule=خطا، برای استفاده از این قابلیت روی PHP شما باید واحد <b>%s</b> نصب شده باشد.
+ErrorOpenIDSetupNotComplete=شما تنظیمات Dolibarr را پیکربندی کرده‌اید تا تصدیق ورود OpenID  را مجاز کنید، اما نشانی خدمات openID در مقدارثابت %s تعریف نشده است
+ErrorWarehouseMustDiffers=انبار مبدأ و مقصد باید متفاوت باشند
+ErrorBadFormat=شکل بد!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=خطا، این عضو هنوز به هیچ شخص سوم موجودی متصل نشده است. این کار را بکنید یا این که قبل از ساخت یک عضویت با صورت‌حساب، یک شخص سوم جدید بسازید.
+ErrorThereIsSomeDeliveries=خطا، برخی از تحویل‌ها به این حمل‌ونقل وصل هستند. امکان حذف نیست.
+ErrorCantDeletePaymentReconciliated=امکان حذف پرداختی که یک ورودی بانکی ساخته که مسکوت است وجود ندارد.
+ErrorCantDeletePaymentSharedWithPayedInvoice=امکان حذف پرداختی که حداقل با یک صورت‌حساب با حالت پرداخت شده مشترک است وجود ندارد
+ErrorPriceExpression1=امکان انتساب به مقدار ثابت '%s' وجود ندارد
+ErrorPriceExpression2=امکان بازتعریف تابع درونی '%s' وجود ندارد
+ErrorPriceExpression3=متغیر '%s' در تعریف‌ تابع، تعریف نشده است
+ErrorPriceExpression4=نویسۀ غیرمجاز '%s'
+ErrorPriceExpression5='%s' غیرقابل قبول 
+ErrorPriceExpression6=تعداد نشانوندها غلط است (%s داده شده، %s مطلوب است)
+ErrorPriceExpression8=عمل‌گر '%s' نامطلوب است
+ErrorPriceExpression9=یک خطای غیرقابل‌پیش بینی رخ داده است
+ErrorPriceExpression10=عمل‌گر '%s' فاقد عمل‌وند است
+ErrorPriceExpression11='%s' مطلوب است
+ErrorPriceExpression14=تقسیم بر صفر
+ErrorPriceExpression17=متغیر تعریف نشده '%s'
+ErrorPriceExpression19=عبارت پیدا نشد
+ErrorPriceExpression20=عبارت خالی
+ErrorPriceExpression21=نتیجۀ خالی '%s'
+ErrorPriceExpression22=نتیجۀ منفی '%s'
+ErrorPriceExpression23=متغیر ناشناخته یا تعریف نشده '%s' در %s
+ErrorPriceExpression24=متغیر '%s' موجود است اما مقداری در خود ندارد
+ErrorPriceExpressionInternal=خطای داخلی '%s'
+ErrorPriceExpressionUnknown=خطای ناشناخته '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=مبدأ و مقصد انبارها باید متفاوت باشد
+ErrorTryToMakeMoveOnProductRequiringBatchData=خطا، تلاش برای جابجائی موجودی بدون اطلاعات سری‌ساخت/شماره سریال در خصوص محصول '%s' که نیاز به اطلاعات سری‌ساخت/شماره‌سریال دارد
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=همۀ دریافت‌های ثبت شده ابتدا باید قبل از این که این عمل را انجام دهند، مورد بررسی قرار گیرند (تائید یا رد شوند)
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=همۀ دریافت‌های ثبت شده ابتدا باید قبل از این که این عمل را انجام دهند، مورد بررسی قرار گیرند (تائید)
+ErrorGlobalVariableUpdater0=درخواست HTTP با خطای '%s' ناموفق بود
+ErrorGlobalVariableUpdater1=شکل نادرست JSON در '%s'
+ErrorGlobalVariableUpdater2=فاقد مؤلفۀ '%s
+ErrorGlobalVariableUpdater3=داده‌های درخواست شده در نتایج پیدا نشدند
+ErrorGlobalVariableUpdater4=متقاضی SOAP با خطای '%s' ناموفق بود
+ErrorGlobalVariableUpdater5=هیچ متغیر سراسری انتخاب نشده است
+ErrorFieldMustBeANumeric=بخش <b>%s</b> باید مقداری عددی باشد
+ErrorMandatoryParametersNotProvided=مؤلفه‌های الزامی درج نشده‌ان
+ErrorOppStatusRequiredIfAmount=شما مقداری تخمینی از این سرنخ وارد می‌کنید. بنابراین باید وضعیت آن را نیز تعیین کنید
+ErrorFailedToLoadModuleDescriptorForXXX=امکان بارگذاری کلاس توضیح‌دهندۀ واحد برای %s وجود نداشت
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=تعریف بد آرایۀ فهرست در توضیح‌دهندۀ واحد (مقدار برد برای کلید fk_menu)
+ErrorSavingChanges=در هنگام ذخیرۀ تغییرات یک اشکال رخ داد
+ErrorWarehouseRequiredIntoShipmentLine=در این سطر برای ارسال یک انبار مورد نیاز است
+ErrorFileMustHaveFormat=فایل باید به شکل %s باشد
+ErrorSupplierCountryIsNotDefined=برای این فروشنده کشور تعریف نشده است. ابتدا این را تصحیح کنید.
+ErrorsThirdpartyMerge=امکان ادغام دو ردیف وجود نداشت. درخواست لغو شد.
+ErrorStockIsNotEnoughToAddProductOnOrder=موجودی برای محصول %s برای افزودن در سفارش جدید کافی نیست.
+ErrorStockIsNotEnoughToAddProductOnInvoice=موجودی برای محصول %s برای افزودن در صورت‌حساب جدید کافی نیست.
+ErrorStockIsNotEnoughToAddProductOnShipment=موجودی برای محصول %s برای افزودن در حمل‌ونقل جدید کافی نیست.
+ErrorStockIsNotEnoughToAddProductOnProposal=موجودی برای محصول %s برای افزودن در پیشنهاد جدید کافی نیست.
+ErrorFailedToLoadLoginFileForMode=دریافت کلید ورود برای حالت '%s' مقدور نبود.
+ErrorModuleNotFound=فایل مربوط به واحد پیدا نشد
+ErrorFieldAccountNotDefinedForBankLine=مقدار حساب حسابداری در شناسۀ سطر مبدأ %s (%s) تعریف نشده است
+ErrorFieldAccountNotDefinedForInvoiceLine=مقدار حساب حسابداری در شناسۀ صورت‌حساب %s (%s)  تعریف نشده است
+ErrorFieldAccountNotDefinedForLine=مقدار حساب حسابداری برای سطر (%s) تعریف نشده است
+ErrorBankStatementNameMustFollowRegex=خطا، نام گواهی بانک باید از قواعد نگارشی %s تبعیت کند
+ErrorPhpMailDelivery=بررسی کنید شما تعداد بیش‌از حدی از دریافت کنندگان استفاده نکرده‌اید یا محتوای نامۀ شما شبیه به هرزنامه نباشد. همچنین از مدیر سرور بخواهید گزارش‌های سرور و دیوارۀ آتشین را برای اطلاعات کامل تر مورد بررسی قرار دهد.
+ErrorUserNotAssignedToTask=کاربر برای امکان محاسبۀ زمان صرف شده باید به یک وظیفه نسبت داده شود.
+ErrorTaskAlreadyAssigned=وظیفه قبلا به کاربر محول شده است
+ErrorModuleFileSeemsToHaveAWrongFormat=ظاهرا بستۀ واحد وضعیت نامناسبی دارد
+ErrorFilenameDosNotMatchDolibarrPackageRules=نام بستۀ واحد (<strong>%s</strong>) با نام مطلوب نگارش همخوان نیست: <strong>%s</strong>
+ErrorDuplicateTrigger=خطا، نام ماشه-تریگر %s تکراری است. قبلا از %s بارگذاری شده است.
+ErrorNoWarehouseDefined=خطا، هیچ انباری تعریف نشده است.
+ErrorBadLinkSourceSetButBadValueForRef=پیوندی که استفاده کرده‌اید، معتبر نیست. یک 'مبدأ' برای پرداخت تعریف شده اما مقدار 'ref' یا مرجع، معتبر نیست
+ErrorTooManyErrorsProcessStopped=خطاهای بسیاری وجود دارد. عملیات متوقف شد
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=در هنگامی که گزینۀ افزایش/کاهش موجودی در خصوص این کار تنظیم شده است، امکان تائید اعتبار انبوه وجود ندارد (شما باید یکی یکی تائید کنید تا انباری که از آن کم می‌شود/به آن زیاد می‌شود را انتخاب کنید).
+ErrorObjectMustHaveStatusDraftToBeValidated=شیء %s باید برای تائید شدن در وضعیت 'پیش نویس' باشد.
+ErrorObjectMustHaveLinesToBeValidated=شیء %s باید برای تائید شدن دارای سطر باشد.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=تنها صورت‌حساب‌های تائید شده می‌توانند با استفاده از گزینۀ "ارسال توسط رایانامه" ارسال انبوه شوند.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=شما باید تعیین کنید این مورد، یک محصول از پیش تعریف شده است یا نه
+ErrorDiscountLargerThanRemainToPaySplitItBefore=تخفیفی که می‌دهید بزرگتر از مقدار قابل پرداخت است. قبل از این کار تخفیف را به 2 تخفیف کوچکتر تقسیم کنید.
+ErrorFileNotFoundWithSharedLink=فایل پیدا نشد. ممکن است کلید به‌اشتراک‌گذاری ویرایش شده یا فایل حذف شده باشد
+ErrorProductBarCodeAlreadyExists=بارکد محصول %s در یک ارجاع محصول دیگر قبلا وجود داشته است
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=همچنین توجه داشته باشید در هنگامی که حداقل یک زیرمحصول (یا زیرمحصولی از زیرمحصول) به یک شمارۀ سری‌ساخت/شماره سریال احتیاج داشته باشد، استفاده از محصول مجازی برای افزایش/کاهش خودکار زیرمحصولات ممکن نیست.
+ErrorDescRequiredForFreeProductLines=برای سطوری که محصول مجانی دارند، توضیحات الزامی است
+ErrorAPageWithThisNameOrAliasAlreadyExists=صفحه/دربردارندۀ <strong>%s</strong> نام مشابه یا نام‌مستعار جایگزین مشابه ورودی مورد استفادۀ شما دارد
+ErrorDuringChartLoad=خطا در هنگام بارگذاری نمودار حساب‌ها. در صورتی برخی حساب‌ها بارگذاری نشوند، همچنان می‌توانید به طور دستی آن‌ها را وارد کنید
+ErrorBadSyntaxForParamKeyForContent=برای مؤلفۀ keyforcontent نگارش بدی وارد شده است. باید مقداری داشته باشد که با %s یا %s آغاز شود.
+ErrorVariableKeyForContentMustBeSet=خطا، مقدارثابت با نام %s (با محتوای متنی قابل نمایش) یا %s (با نشانی بیرونی قابل نمایش) باید تنظیم شده باشد.
+ErrorURLMustStartWithHttp=نشانی اینترنتی %s باید با http://  یا  https:// آغاز گرد
+ErrorNewRefIsAlreadyUsed=خطا، ارجاع جدید قبلا استفاده شده است
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
-WarningEnableYourModulesApplications=Click here to enable your modules and applications
-WarningSafeModeOnCheckExecDir=هشدار، <b>safe_mode</b> گزینه PHP در تا دستور باید در داخل یک دایرکتوری اعلام شده توسط پی اچ پی <b>safe_mode_exec_dir</b> پارامتر های ذخیره شده است.
-WarningBookmarkAlreadyExists=چوب الف با این عنوان و یا این هدف (URL) وجود دارد.
-WarningPassIsEmpty=هشدار، رمز عبور پایگاه داده خالی است. این یک حفره امنیتی است. شما باید یک رمز عبور را به پایگاه داده خود اضافه کنید و تغییر فایل conf.php خود را به منعکس کننده این.
-WarningConfFileMustBeReadOnly=اخطار، فایل پیکربندی خود را <b>(htdocs / کنفرانس / conf.php)</b> می تواند توسط وب سرور رونویسی. این یک حفره امنیتی جدی است. تغییر مجوز فایل را در حالت فقط خواندنی است برای کاربر سیستم عامل های استفاده شده توسط وب سرور. در صورت استفاده از ویندوز و FAT فرمت برای هارد دیسک شما، شما باید بدانید که این فایل سیستم اجازه نمی دهد برای اضافه کردن مجوز در فایل، بنابراین نمی تواند به طور کامل امن است.
-WarningsOnXLines=اخطار <b>در٪ s را</b> ثبت منبع (ها)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
-WarningCloseAlways=هشدار، بسته شدن انجام می شود حتی اگر مقدار بین منبع و مقصد عناصر متفاوت است. فعال کردن این ویژگی با احتیاط.
-WarningUsingThisBoxSlowDown=اخطار، با استفاده از این جعبه کاهش سرعت به طور جدی تمام صفحات نشان دادن جعبه.
-WarningClickToDialUserSetupNotComplete=راه اندازی از اطلاعات ClickToDial برای کاربر شما کامل نیست (ClickToDial زبانه دیدن بر روی کارت کاربر خود را).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=قابلیت غیر فعال زمانی که راه اندازی صفحه نمایش برای فرد نابینا یا از مرورگرهای متن بهینه شده است.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
-WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
-WarningProjectClosed=Project is closed. You must re-open it first.
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningPasswordSetWithNoAccount=یک گذرواژه برای این عضو تنظیم شده است. با این‌حال هیچ حساب کاربری‌ای ساخته نشده است. بنابراین این گذرواژه برای ورود به Dolibarr قابل استفاده نیست. ممکن است برای یک رابط/واحد بیرونی قابل استفاده باشد، اما اگر شما نخواهید هیچ نام کاربری ورود و گذرواژه‌ای برای یک عضو استفاده کنید، شما می‌توانید گزینۀ "ایجاد یک نام‌ورد برای هر عضو" را از برپاسازی واحد اعضاء غیرفعال کنید. در صورتی که نیاز دارید که نام‌ورود داشته باشید اما گذرواژه نداشته باشید، می‌توانید این بخش را خالی گذاشته تا از این هشدار بر حذر باشید. نکته: همچنین نشانی رایانامه می‌تواند در صورتی که عضو به یک‌کاربر متصل باشد، می‌‌تواند مورد استفاده قرار گیرد
+WarningMandatorySetupNotComplete=این گزینه را برای برپاسازی مؤلفه‌های الزامی کلیک کنید
+WarningEnableYourModulesApplications=این گزینه را برای فعال کردن واحدها و برنامه‌های مختلف کلیک کنید
+WarningSafeModeOnCheckExecDir=هشدار، قابلیت <b>safe_mode</b> در PHP روشن است، بنابراین این دستور باید درون یک پوشه که با استفاده از مؤلفۀ PHP با عنوان <b>safe_mode_exec_dir</b> تعریف شده است، قرار گیرد.
+WarningBookmarkAlreadyExists=یک نشانه با این عنوان یا مقصد نشانی اینترنتی (URL) قبلا وجود داشته است.
+WarningPassIsEmpty=هشدار، گذرواژۀ پایگاه‌داده خالی است. این یک حفرۀ امنیتی است. شما باید یک گذرواژه برای پایگاه‌دادۀ خود تعریف کرده و فایل conf.php خود را برای انعکاس آن ویرایش کنید
+WarningConfFileMustBeReadOnly=هشدار، فایل پیکربندی شما (<b>htdocs/conf/conf.php</b>) قابل بازنویسی توسط سرور وب است. این یک حفرۀ امنیتی اساسی است. مجوزهای این فایل را طوری تغییر دهید که تنها قابل خواندن توسط کاربر وب سرور مورد استفاده در سیستم عامل باشد. در صورتی که شما روی ویندوز و شکل حافظۀ FAT هستد، شما باید بدانید این نوع سامانۀ فایل امکان تعیین مجوز روی فایل ندارد، و این امنیت کامل را تامین نمی‌کند.
+WarningsOnXLines=خطا(هائی) بر روی <b>%s</b> ردیف مبدأ
+WarningNoDocumentModelActivated=نمونه‌ای برای تولید سند فعال نشده است. تا هنگامی که برپاسازی واحد مربوطه را بررسی کنید، یک نمونه به طور پیش‌فرض انتخاب می‌شود.
+WarningLockFileDoesNotExists=هشدار، هنگامی که عملیات نصب تمام شد، شما باید ابزارهای نصب/مهاجرت را با افزودن فایل <b>install.lock</b> در پوشۀ <b>%s</b> غیرفعال کنید. صرف‌نظر کردن از ساخت این فایل، یک خطر امنیتی شدید برای شما حاصل می‌کند.
+WarningUntilDirRemoved=همۀ هشدارهای امنتی (که تنها توسط کاربران مدیر قابل مشاهده است) تا زمان وجود آسیب‌پذیری فعال خواهند بود ( مگر این‌که مقدارثابت MAIN_REMOVE_INSTALL_WARNING  در برپاسازی-> سایر برپاسازی‌ها اضافه شود)
+WarningCloseAlways=هشدار، بسته‌شدن حتی در صورتی‌که مقدار بین عناصر مبدأ و مقصد متفاوت باشند، انجام می‌شود. این گزینه را با دقت و آگاهی فعال کنید
+WarningUsingThisBoxSlowDown=هشدار، استفاده از این بخش باعث کندی جدی همۀ صفحاتی که کادر مربوطه نمایش می‌دهند خواهد شد.
+WarningClickToDialUserSetupNotComplete=برپاسازی اطلاعات ClickToDial برای کاربر شما کامل نیست (زبانۀ ClickToDial را در کارت کاربر مشاهده کنید).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=این گزینه در هنگامی که تنظیمات برپاسازی نمایش برای کاربران روشندل یا مرورگرهای متنی ثبت شده، فعال نیست. 
+WarningPaymentDateLowerThanInvoiceDate=تاریخ پرداخت (%s) زودتر از تاریخ صورت‌حساب (%s) در صورت‌حساب %s است.
+WarningTooManyDataPleaseUseMoreFilters=اطلاعات بسیار زیاد  (بیشتر از %s  سطر). لطفا صافی‌های بیشتری تعیین کنید یا مقدارثابت %s را بیشتر کنید.
+WarningSomeLinesWithNullHourlyRate=برخی زمان‌ها توسط برخی کاربران تعریف شده که مبلغ ساعتی آنان تعریف نشده است. مقدار 0 %s در ساعت استفاده شده است اما این ممکن است باعث مقداردهی غلط زمان صرف شده شود.
+WarningYourLoginWasModifiedPleaseLogin=نام‌ورود شما تغییر پیدا کرده. برای حفظ امنیت شما باید قبل از عمل بعدی با نام‌ورود جدید وارد شوید.
+WarningAnEntryAlreadyExistForTransKey=یک ورودی برای این کلید ترجمه برای این زبان قبلا وجود داشته است
+WarningNumberOfRecipientIsRestrictedInMassAction=هشدار، در هنگام انجام عملیات انبوده روی فهرست‌ها، تعداد دریافت‌کنندگان مختلف به <b>%s</b> محدود است.
+WarningDateOfLineMustBeInExpenseReportRange=هشدار، تاریخ مربوط به سطر در بازۀ گزارش هزینه‌ها نیست
+WarningProjectClosed=طرح بسته است. ابتدا باید آن را باز کنید
diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang
index bcf0951bd25..b99943ee140 100644
--- a/htdocs/langs/fa_IR/exports.lang
+++ b/htdocs/langs/fa_IR/exports.lang
@@ -1,133 +1,133 @@
 # Dolibarr language file - Source file is en_US - exports
 ExportsArea=صادرات
-ImportArea=Import
-NewExport=New Export
-NewImport=New Import
-ExportableDatas=مجموعه داده های صادراتی
-ImportableDatas=مجموعه داده های واردات
-SelectExportDataSet=انتخاب مجموعه داده های شما می خواهید به صادرات ...
-SelectImportDataSet=انتخاب مجموعه داده های شما می خواهید به واردات ...
-SelectExportFields=Choose the fields you want to export, or select a predefined export profile
-SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=زمینه های از فایل منبع وارد نشده
-SaveExportModel=Save your selections as an export profile/template (for reuse).
-SaveImportModel=Save this import profile (for reuse) ...
-ExportModelName=پروفایل صادرات
-ExportModelSaved=Export profile saved as <b>%s</b>.
-ExportableFields=زمینه های صادراتی
-ExportedFields=زمینه های صادراتی
-ImportModelName=پروفایل واردات
-ImportModelSaved=Import profile saved as <b>%s</b>.
-DatasetToExport=مجموعه داده برای صادرات
-DatasetToImport=واردات فایل را به مجموعه داده
-ChooseFieldsOrdersAndTitle=رشته های سفارش ...
-FieldsTitle=عنوان زمینه
-FieldTitle=عنوان درست
-NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
-AvailableFormats=Available Formats
+ImportArea=واردات
+NewExport=صادرات جدید
+NewImport=واردات جدید
+ExportableDatas=مجموعۀ داده‌های قابل صادرات
+ImportableDatas=مجموعۀ داده‌های قابل واردا
+SelectExportDataSet=داده‌هائی را که می‌خواهید صادر کنید انتخاب کنید...
+SelectImportDataSet=داده‌هائی را که می‌خواهید وارد کنید انتخاب کنید...
+SelectExportFields=بخش‌هائی که باید صادر کنید را انتخاب کنید، یا این‌که یک نمایۀ از پیش تعریف شده برای صادرات انتخاب کنید
+SelectImportFields=بخش‌های فایل منبع را که باید وارد شوند انتخاب کرده و مقصد آن در پایگاه داده را برگزینید این کار با بالا و پائین بردن لنگرَک %s انجام می‌شود. همچنین می‌توانید یک نمایۀ از پیش تعریف شدۀ واردات برگزینید:
+NotImportedFields=بخش‌های فایل منبعی که وارد نمی‌شوند
+SaveExportModel=انتخاب خود را (برای استفادۀ مجدد) به‌عنوان یک نمایه/قالب صادرات ذخیره کنید.
+SaveImportModel=این واردات را به‌عنوان نمایه ذخیر کنید (برای استفادۀ مجدد) ..
+ExportModelName=نام نمایۀ صادارت
+ExportModelSaved=نمایۀ صادارت به نام <b>%s</b> ذخیره شد.
+ExportableFields=بخش‌های قابل صادرات
+ExportedFields=بخش‌های صادر شده
+ImportModelName=نام نمایۀ واردات
+ImportModelSaved=فایل واردات به شکل <b>%s</b> ذخیره شد.
+DatasetToExport=مجموعۀ داده برای صادرات
+DatasetToImport=وارد کردن فایل به مجموعۀ‌داده
+ChooseFieldsOrdersAndTitle=انتخاب ترتیب بخش‌ها...
+FieldsTitle=عنوان بخش‌ها
+FieldTitle=عنوان بخش
+NowClickToGenerateToBuildExportFile=حالا نوع فایل را در کادرترکیبی وارد کرده و کلید "تولید" را برای ساخت فایل صادرات کلیک کنید..
+AvailableFormats=انواع‌فایل ممکن
 LibraryShort=کتابخانه
 Step=گام
-FormatedImport=Import Assistant
-FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
-FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
-FormatedExport=Export Assistant
-FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
-FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+FormatedImport=دستیار واردات
+FormatedImportDesc1=این واحد به شما امکان می‌دهد با استفاده از فایل و بدون دانش فنی، با استفاده از یک دستیار داده‌های موجود را روزآمد کرده یا اشیاء جدید به پایگاه‌داده اضافه کنید.
+FormatedImportDesc2=گام اول برای انتخاب نوع داده‌هائی است که برای وارد کردن در نظر دارید، سپس نوع فایل منبع را انتخاب کرده و سپس بخش‌هائی که باید وارد شوند را انتخاب می‌کنید.
+FormatedExport=دستیار صادرات
+FormatedExportDesc1=این ابزار به شما امکان عمل بدون دانش فنی و صادر کردن داده‌های مورد نظر را با استفاده از یک دستیار می‌دهد.
+FormatedExportDesc2=اولین گام انتخاب یک مجموعۀ دادۀ از پیش تعریفق شده است، سپس انتخاب بخش‌هائی که صادر می‌کنید و سپس ترتیب آن است.
+FormatedExportDesc3=هنگامی که داده‌های صادرات انتخاب شد، شما می‌توانید نوع فایل خروجی را انتخاب کنید.
 Sheet=ورق
-NoImportableData=بدون اطلاعات واردات (بدون ماژول با تعاریف به اجازه واردات داده ها)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=درخواست SQL مورد استفاده برای ایجاد فایل صادرات
-LineId=کد خط
-LineLabel=Label of line
-LineDescription=شرح خط
-LineUnitPrice=قیمت واحد خط
-LineVATRate=نرخ مالیات بر ارزش افزوده از خط
-LineQty=تعداد خط
-LineTotalHT=Amount excl. tax for line
-LineTotalTTC=مبلغ با مالیات برای خط
-LineTotalVAT=میزان مالیات بر ارزش افزوده برای خط
-TypeOfLineServiceOrProduct=نوع خط (0 = محصول، 1 = خدمات)
-FileWithDataToImport=فایل با داده ها به واردات
-FileToImport=منبع فایل را به واردات
-FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
-ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
-SourceFileFormat=فرمت فایل منبع
-FieldsInSourceFile=زمینه در فایل منبع
-FieldsInTargetDatabase=رشته های مورد نظر در پایگاه داده Dolibarr (با حروف درشت = اجباری)
-Field=رشته
-NoFields=بدون زمینه
-MoveField=درست است حرکت شماره ستون از٪ s
-ExampleOfImportFile=مثالی از فایل ورودی
-SaveImportProfile=ذخیره سازی این مشخصات واردات
-ErrorImportDuplicateProfil=برای صرفه جویی در این پروفایل واردات با این نام انجام نشد. مشخصات موجود در حال حاضر با این نام وجود دارد.
-TablesTarget=جداول هدفمند
-FieldsTarget=رشته های هدفمند
-FieldTarget=درست هدفمند
-FieldSource=درست است منبع
-NbOfSourceLines=تعداد خطوط در فایل منبع
-NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
-RunSimulateImportFile=Run Import Simulation
-FieldNeedSource=در این زمینه نیاز به داده ها از فایل منبع
-SomeMandatoryFieldHaveNoSource=برخی از موارد الزامی هیچ منبع از فایل داده
-InformationOnSourceFile=اطلاعات در فایل منبع
-InformationOnTargetTables=اطلاعات در زمینه های مورد نظر
-SelectAtLeastOneField=تغییر حداقل یکی از فیلد منبع در ستون از زمینه های به صادرات
-SelectFormat=را انتخاب کنید این فرمت فایل واردات
-RunImportFile=Import Data
-NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
-DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
-ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
-TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=خط خالی (دور ریخته خواهد شد)
-CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
-FileWasImported=فایل را با <b>تعداد٪ s را</b> وارد شد.
-YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=تعداد خطوط بدون خطا و بدون <b>اخطار:٪ است.</b>
-NbOfLinesImported=شماره خطوط با موفقیت وارد <b>کنید:٪ s.</b>
-DataComeFromNoWhere=ارزش برای وارد می آید از هیچ جا در فایل منبع.
-DataComeFromFileFieldNb=ارزش برای وارد می آید از میدان <b>تعداد٪ s را</b> در فایل منبع.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
-DataIsInsertedInto=داده که از فایل منبع خواهد شد را به زمینه های زیر قرار داده شده:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=شناسه (شماره) خط پدر و مادر پیدا از کد، خواهد شد را در قسمت زیر قرار داده شده:
-SourceRequired=ارزش داده ها اجباری است
-SourceExample=نمونه ای از ارزش اطلاعات ممکن
-ExampleAnyRefFoundIntoElement=هر کد عکس برای <b>عنصر٪ یافت</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=هر گونه کد (یا شناسه) یافت به فرهنگ لغت <b>از٪ s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=فرمت <b>تب</b> فایل <b>مقادیر جدا شده</b> (. TSV) <br> این فرمت یک فایل متنی که در آن زمینه توسط یک جدول نویس [تب] از هم جدا شده است.
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=CSV format options
-Separator=Field Separator
-Enclosure=String Delimiter
+NoImportableData=داده‌ای برای وارد کردن وجود ندارد (واحدی که تعریف مناسبت برای واردات داده داشته باشد وجود ندارد)
+FileSuccessfullyBuilt=فایل، تولید شد
+SQLUsedForExport=درخواست SQL استفاده شده برای ساخت فایل صادرات
+LineId=شناسۀ سطر
+LineLabel=برچسب سطر
+LineDescription=توضیح سطر
+LineUnitPrice=قیمت واحد سطر
+LineVATRate=نرخ م.ب.ا.ا. سطر
+LineQty=تعداد سطر
+LineTotalHT=مبلغ بدون مالیات برای سطر
+LineTotalTTC=مبلغ با مالیات برای سطر
+LineTotalVAT=مبلغ م.ب.ا.ا. مربوط به سطر
+TypeOfLineServiceOrProduct=نوع سطر (0 = محصول، 1 = خدمات)
+FileWithDataToImport=فایل حاوی داده برای وارد کردن
+FileToImport=فایل منبع برای واردکردن
+FileMustHaveOneOfFollowingFormat=فایلی که وارد می‌شود باید یکی از انواع زیر باشد
+DownloadEmptyExample=دریافت فایل قالب با اطلاعات محتوای بخش‌ها ( * بخش‌های الزامی است)
+ChooseFormatOfFileToImport=انتخاب نوع فایل برای استفاده به‌عنوان فایل واردات با کلیک بر روی نمادک %s برای انتخاب آن ...
+ChooseFileToImport=فایل را بالاگذاری کرده و سپس روی نشانک %s کلیک کرده تا به‌عنوان فایل منبع واردات استفاده شود.
+SourceFileFormat=نوع فایل منبع
+FieldsInSourceFile=بخش‌های فایل منبع
+FieldsInTargetDatabase=بخش‌های مقصد در پایگاه‌دادۀ Dolibarr (پررنگ=الزامی)
+Field=بخش
+NoFields=بخشی وجود ندارد
+MoveField=جابجائی شماره ستون بخش %s 
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=ذخیرۀ این نمایۀ واردات
+ErrorImportDuplicateProfil=ذخیرۀ این فایل واردات با این نام ناموفق بود. یک نمایه با همین نام قبلا وجود داشته است.
+TablesTarget=جداول مقصد
+FieldsTarget=بخش‌های مقصد
+FieldTarget=بخش مقصد
+FieldSource=بخش مبدأ
+NbOfSourceLines=تعداد سطور فایل منبع
+NowClickToTestTheImport=بررسی کنید شرایط موجود در شکل‌دهی فایل شما (جداکننده‌های بخش‌ها و عبارات) با گزینه‌های نمایش داده شده همخوان باشد و شما سطر عناوین را نادیده گرفته باشید، در غیر این‌صورت در این شبیه‌سازی با خطا مواجه خواهید شد. <br> برای اجرای یک بررسی در ساختارفایل/محتوای‌آن و شبیه‌سازی واردات روی کلید "<b>%s</b>" کلیک نمائید. <br><b>در پایگاه‌دادۀ شما با این‌کار چیزی تغییر نخواهد کرد</b>.
+RunSimulateImportFile=اجرای شبیه‌سازی واردات
+FieldNeedSource=این بخش نیازمند داده از فایل منبع است
+SomeMandatoryFieldHaveNoSource=برخی از بخش‌های الزامی در فایل داده، دارای مبدأ و منبع نیستند
+InformationOnSourceFile=اطلاعات فایل منبع
+InformationOnTargetTables=اطلاعات بخش‌های مقصد
+SelectAtLeastOneField=حداقل یک بخش مبدأ را به ستون بخش‌های قابل صادرکردن بفرستید
+SelectFormat=این نوع فایل را برای وارد کردن انتخاب کنید
+RunImportFile=واردکردن داده‌ها
+NowClickToRunTheImport=نتیجۀ شبیه‌سازی واردات داده‌ها را بررسی کنید. خطاها را اصلاح کرده و مجددا آزمایش کنید. <br> هنگامی که گزارش‌های شبیه‌سازی هیچ خطائی را گزارش نمی‌کند شما می‌توانید برای وارد کردن داده‌ها به پایگاه‌داده اقدام کنید.
+DataLoadedWithId=داده‌های وارد شده یک بخش اضافی در هر جدول پایگاه‌داده‌ با این شناسۀ واردات دارند: <b>%s</b>، تا امکان قابل جستجو بودن در رابطه با پیگیری مشکلات مربوط به این واردات را داشته باشد.
+ErrorMissingMandatoryValue=داده‌های الزامی برای بخش <b>%s</b> در فایل مبدأ خالی هستند.
+TooMuchErrors=هنوز <b>%s</b> سطور مبدأ دیگر خطا دارند اما خروجی محدود بوده است.
+TooMuchWarnings=هنوز <b>%s</b> سطور مبدأ دیگر خطا دارند اما خروجی محدود بوده است.
+EmptyLine=سطر خالی ( نادیده گرفته خواهد شد)
+CorrectErrorBeforeRunningImport=شما <b>باید</b> همۀ خطاها را <b>قبل از</b> اجرای واردات واقعی تصحیح کنید.
+FileWasImported=فایل با شمارۀ <b>%s</b> وارد شد.
+YouCanUseImportIdToFindRecord=شما می‌توانید همۀ ردیف‌های وارد شده در پایگاه داده را با صافی بخش <b>import_key='%s'</b> پیدا کنید.
+NbOfLinesOK=تعداد سطور بدون خطا و هشدار: <b>%s</b>.
+NbOfLinesImported=تعداد سطوری که با موفقیت وارد شدند: <b>%s</b>.
+DataComeFromNoWhere=مقدار برای درج ورودی‌هائی که از هیچ‌کجا در فایل مبدأ نیامده‌اند.
+DataComeFromFileFieldNb=مثدار برای درج ورودی‌هائی که از بخش شمارۀ <b>%s</b> در فایل مبدأ آمده‌اند
+DataComeFromIdFoundFromRef=مقداری که از بخش شمارۀ <b>%s</b> از فایل مبدأ آمده است برای یافتن شناسۀ شیء مادر برای استفاده می‌شود. (بنابراین شیء <b>%s</b> که دارای ارجاعی به فایل مبدأ است باید در پایگاه‌داده وجود داشته باشد).
+DataComeFromIdFoundFromCodeId=کدی که از بخش شمارۀ <b>%s</b> از فایل مبدأ وارد می‌شود برای یافتن شناسۀ شیء مادر مورد استفاده قرار می‌گیرد (بنابراین کد فایل مبدأ باید در واژه نامۀ <b>%s</b> وجود داشته باشد). توجه داشته باشید در صورتی که شما این شناسه را بدانید، شما همچنین می‌توانید آن را به جای کد، در فایل مبدأ نیز استفاده کنید. واردات باید در هر دو صورت کار کند.
+DataIsInsertedInto=داده‌ای که از فایل مبدأ می‌آید باید در بخش زیر درج شود:
+DataIDSourceIsInsertedInto=شناسۀ شیء مادر با استفاده از داده‌های فایل مبدأ پیدا شد و در بخش زیر درج خواهد شد:
+DataCodeIDSourceIsInsertedInto=شناسۀ سطر والد از کد پیدا شد و در بخش زیر درج خواهد شد:
+SourceRequired=مقدار داده الزامی است
+SourceExample=نمونه‌ای از مقدار قابل درج
+ExampleAnyRefFoundIntoElement=هر ارجاعی که برای عنصر <b>%s</b> قابل یافتن است
+ExampleAnyCodeOrIdFoundIntoDictionary=هر کد (یا شناسه‌ای) که در واژه‌نامه <b>%s</b> پیدا شده است
+CSVFormatDesc=شکل فایل <b>مقدار جداشده با ویرگول</b> یعنی (.csv). <br> این یک فایل به شکل متنی است که بخش‌های آن با استفاده از یک جداکننده [ %s ] جدا می‌شوند. در صورتی که جدا کننده در داخل محتوای یک بخش یافت بشود، آن بخش توسط یک نویسۀ  [ %s ] احاطه می‌شود. نویسۀ گریز برای گریز از احاطه [ %s ] است.
+Excel95FormatDesc=شکل فایل <b>اکسل</b> با پسوند (.xls)<br> این شکل فایل Excel 95 بومی است  (BIFF5).
+Excel2007FormatDesc=شکل فایل <b>اکسل</b> با پسوند (.xlsx)<br> این شکل فایل Excel 2007 بومی است (SpreadsheetML).
+TsvFormatDesc=فایل به شکل <b>مقادیر جدا شده با پرش-Tab</b> با پسوند (.tsv) <br> این یک فایل به شکل متن است که بخش‌های مختلف با استفاده از پرش‌گر [tab] از هم جدا می‌شوند.
+ExportFieldAutomaticallyAdded=بخش <b>%s</b> به طور خودکار اضافه شد. این باعث اجتناب از برخورد سطور مشابه به عنوان ردیف تکراری می‌شود (با افزودن این بخش، همۀ سطور شناسۀ خود را خواهند داشت و متفاوت خواهند بود).
+CsvOptions=گزینه‌های شکل‌فایل CSV
+Separator=جداکنندۀ بخش‌ها
+Enclosure=جداکنندۀ عبارات
 SpecialCode=کد ویژه
-ExportStringFilter=٪٪ اجازه می دهد تا به جای یک یا چند کاراکتر در متن
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
-ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-ImportFromToLine=Limit range (From - To) eg. <b>to omit header line(s)</b>
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
-KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
+ExportStringFilter=%% امکان جایگزینی یک یا چند نویسه در نوشته را می‌دهد
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: صافی یک سال/ماه/روز <br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: صافی به شکل محدوده‌ای از سال/ماه/روز <br> > YYYY, > YYYYMM, > YYYYMMDD: صافی همۀ روزهای آتی سال/ماه/روز <br> < YYYY, < YYYYMM, < YYYYMMDD: صافی همۀ روزهای گذشتۀ سال/ماه/روز
+ExportNumericFilter=NNNNN صافی مقدار <br>NNNNN+NNNNN صافی بازه‌ای از مقادیر <br>< NNNNN صافی مقادیر کمتر از <br>> NNNNN صافی مقادیر بیشتر از
+ImportFromLine=واردات از سطر شمارۀ معین
+EndAtLineNb=پایان در سطر معین
+ImportFromToLine=بازۀ محدودیت ( از - به ) مثلا <b> برای نادیده گرفتن سطور عنوان </b>
+SetThisValueTo2ToExcludeFirstLine=برای مثال برای نادیده گرفتن 2 سطر اول، عدد 3 را وارد کنید. <br> در صورتی که سطور عنوان، نادیده گرفته نـــشوند ، این باعث خطاهای مختلف در شبیه‌سازی واردات می‌شود
+KeepEmptyToGoToEndOfFile=این بخش را خالی نگاه دارید تا همۀ سطور تا انتهای فایل پردازش شود.
+SelectPrimaryColumnsForUpdateAttempt=ستون‌های قابل استفاده برای کلیداصلی-Primary Key برای یک واردات به‌روزرسان را وارد کنید. ()
+UpdateNotYetSupportedForThisImport=برای این نوع از واردات، به‌روزرسانی فعال نیست (فقط درج)
+NoUpdateAttempt=هیچ اقدامی برای به‌روزرسانی انجام نشد، فقط درج
+ImportDataset_user_1=کاربران (کارمند و غیره) و مشخصات
 ComputedField=بخش محاسبه شده
 ## filters
-SelectFilterFields=اگر می خواهید برای فیلتر کردن در برخی از ارزش ها، فقط مقادیر ورودی در اینجا.
-FilteredFields=رشته های فیلتر شده
-FilteredFieldsValues=ارزش فیلتر
-FormatControlRule=Format control rule
+SelectFilterFields=در صورتی که می‌خواهید برخی مقادیر را صافی کنید، این مقادیر را این‌جا وارد کنید.
+FilteredFields=بخش‌های صافی‌شده
+FilteredFieldsValues=مقدار برای صافی
+FormatControlRule=قاعدۀ کنترل شکل-فرمت
 ## imports updates
-KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
+KeysToUseForUpdates=کلید (ستون) برای استفاده در <b>به‌روزرسانی</b> داده‌های موجود
+NbInsert=تعدا سطور درج شده: %s
+NbUpdate=تعداد سطور روزآمد شده: %s
+MultipleRecordFoundWithTheseFilters=ردیف‌های متعددی با این صافی پیدا شد: %s
diff --git a/htdocs/langs/fa_IR/externalsite.lang b/htdocs/langs/fa_IR/externalsite.lang
index cf0df700d6e..4f8e8888c6b 100644
--- a/htdocs/langs/fa_IR/externalsite.lang
+++ b/htdocs/langs/fa_IR/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=راه اندازی لينک به وب سايت های خارجی
-ExternalSiteURL=URL سايت خارجی
-ExternalSiteModuleNotComplete=ماژول سايت خارجی به درستی پيکربندی نشده است.
-ExampleMyMenuEntry=My menu entry
+ExternalSiteSetup=تنظیم پیوند به وبگاه بیرونی
+ExternalSiteURL=نشانی‌اینترنتی وبگاه بیرونی
+ExternalSiteModuleNotComplete=واحد ExternalSite  به درستی پیکربندی نشده است
+ExampleMyMenuEntry=عنوان فهرست من
diff --git a/htdocs/langs/fa_IR/ftp.lang b/htdocs/langs/fa_IR/ftp.lang
index 82863a353d0..83a59f293b6 100644
--- a/htdocs/langs/fa_IR/ftp.lang
+++ b/htdocs/langs/fa_IR/ftp.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=راه اندازی ماژول FTP کارفرما
-NewFTPClient=جدید راه اندازی اتصال به FTP
-FTPArea=منطقه FTP
-FTPAreaDesc=این صفحه نمایش نشان می دهد محتوای شما را از مشخصات سرور FTP
-SetupOfFTPClientModuleNotComplete=راه اندازی ماژول سرویس گیرنده FTP به نظر می رسد کامل نیست
-FTPFeatureNotSupportedByYourPHP=PHP شما توابع FTP پشتیبانی نمی کند
-FailedToConnectToFTPServer=برای اتصال به سرور FTP با شکست مواجه شد (٪ s سرور، پورت٪ بازدید کنندگان)
-FailedToConnectToFTPServerWithCredentials=برای ورود به سایت به سرور FTP با ورود به سیستم / رمز عبور تعریف شده شکست خورده
-FTPFailedToRemoveFile=حذف <b>فایل٪ s</b> شکست خورد.
-FTPFailedToRemoveDir=برای حذف <b>دایرکتوری٪ s</b> شکست خورد (مجوز ورود و پوشه خالی است).
-FTPPassiveMode=حالت منفعل
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
+FTPClientSetup=برپاسازی واحد متقاضی FTP
+NewFTPClient=برپاسازی اتصال جدید FTP
+FTPArea=بخش FTP
+FTPAreaDesc=این صفحه نمائی از سرور FTP را نمایش می‌دهد.
+SetupOfFTPClientModuleNotComplete=ظاهرا برپاسازی واحد متقاضی FTP ناقص است
+FTPFeatureNotSupportedByYourPHP=PHP شما از توابع FTP پشتیبانی نمی‌کن
+FailedToConnectToFTPServer=امکان اتصال به سرور FTP نبود (سرور %s، درگاه %s)
+FailedToConnectToFTPServerWithCredentials=امکان ورود به سرور FTP با نام‌ورود/گذرواژه تعریف شده نبود
+FTPFailedToRemoveFile=حذف فایل <b>%s</b> مقدور نبود
+FTPFailedToRemoveDir=حذف پوشۀ <b>%s</b> مقدور نبود: مجوزها را بررسی کرده و مطمئن شوید پوشه خالی است.
+FTPPassiveMode=حالت انفعالی
+ChooseAFTPEntryIntoMenu=یک سایت FTP از فهرست انتخاب کنید...
+FailedToGetFile=عدم امکان دریافت فایل‌های %s
diff --git a/htdocs/langs/fa_IR/help.lang b/htdocs/langs/fa_IR/help.lang
index 73fa11ad0b1..f0311143452 100644
--- a/htdocs/langs/fa_IR/help.lang
+++ b/htdocs/langs/fa_IR/help.lang
@@ -1,23 +1,23 @@
 # Dolibarr language file - Source file is en_US - help
-CommunitySupport=انجمن / پشتیبانی از ویکی
-EMailSupport=پشتیبانی ایمیل
-RemoteControlSupport=زمان واقعی آنلاین / پشتیبانی از راه دور
-OtherSupport=پشتیبانی دیگر
-ToSeeListOfAvailableRessources=برای تماس / نگاه کنید به منابع در دسترس:
-HelpCenter=مرکز راهنما
-DolibarrHelpCenter=Dolibarr Help and Support Center
-ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
-TypeOfSupport=Type of support
-TypeSupportCommunauty=ارتباطات (رایگان)
+CommunitySupport=پشتیبانی انجمن/ویکی
+EMailSupport=پشتیبانی از طریق رایانامه
+RemoteControlSupport=پشتیبانی برخط آنی/از راه دور
+OtherSupport=سایر انواع پشتیبانی
+ToSeeListOfAvailableRessources=برای تماس/نمایش منابع فعال
+HelpCenter=مرکز کمک
+DolibarrHelpCenter=مرکز کمک و پشتیبانی Dolibarr
+ToGoBackToDolibarr=در غیر این‌صورت <a href="%s">برای ادامۀ استفاده از Dolibarr اینجا کلیک کنید</a>.
+TypeOfSupport=نوع پشتیبانی
+TypeSupportCommunauty=جامعۀ‌مجازی (رایگان)
 TypeSupportCommercial=تجاری
 TypeOfHelp=نوع
-NeedHelpCenter=Need help or support?
-Efficiency=بهره وری
-TypeHelpOnly=راهنما تنها
-TypeHelpDev=راهنما + توسعه
-TypeHelpDevForm=Help+Development+Training
-BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
-LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
-PossibleLanguages=زبانهای پشتیبانی شده
-SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=برای حمایت Dolibarr رسمی در زبان شما: <br> <a href="%s" target="_blank"><b>از٪ s</b></a>
+NeedHelpCenter=به کمک و پشتیبانی احتیاج دارید؟
+Efficiency=تاثیرگذاری
+TypeHelpOnly=فقط راهنمائی
+TypeHelpDev=راهنمائی + توسعه
+TypeHelpDevForm=راهنمائی+توسعه+آموزش
+BackToHelpCenter=در غیر این‌صورت، <a href="%s"> به صفحۀ اصلی مرکز کمک بازگردید </a>.
+LinkToGoldMember=شما می‌توانید با کلیک بر بخش مربوطه یکی از آموزش‌دهندگان از پیش انتخاب شدۀ Dolibarr برای زبان خودتان باشید (%s)، (وضعیت و قیمت حداکثر به طور خودکار به‌هنگام می‌شود):
+PossibleLanguages=زبان‌های پشتیبانی شده
+SubscribeToFoundation=پروژه Dolibarr را یاری کنید، و در مؤسسۀ آن عضو شوید
+SeeOfficalSupport=برای حمایت رسمی Dolibarr به زبان شما: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang
index e32cf2f933d..b3f43a7cf99 100644
--- a/htdocs/langs/fa_IR/holiday.lang
+++ b/htdocs/langs/fa_IR/holiday.lang
@@ -1,129 +1,130 @@
 # Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=ترک
-CPTitreMenu=ترک
-MenuReportMonth=بیانیه ماهانه
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leave to view this page.
-AddCP=Make a leave request
+HRM=مدیریت منابع انسانی
+Holidays=مرخصی
+CPTitreMenu=مرخصی
+MenuReportMonth=گزارش ماهان
+MenuAddCP=درخواست مرخصی جدید 
+NotActiveModCP=شما باید واحد مرخصی را فعال کنید تا این صفحه را ببینید.
+AddCP=ایجاد یک درخواست مرخصی
 DateDebCP=تاریخ شروع
 DateFinCP=تاریخ پایان
 DateCreateCP=تاریخ ایجاد
-DraftCP=پیش نویس
+DraftCP=پیش‌نویس
 ToReviewCP=در انتظار تایید
 ApprovedCP=تایید شده
 CancelCP=لغو شد
-RefuseCP=رد
-ValidatorCP=Approbator
-ListeCP=List of leave
-LeaveId=Leave ID
-ReviewedByCP=Will be approved by
-UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=Login of approval user
-DescCP=توصیف
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is <b>%s</b> days.
-ErrorEndDateCP=شما باید تاریخ پایان بیشتر از تاریخ شروع انتخاب کنید.
-ErrorSQLCreateCP=خطای SQL در ایجاد رخ داده است:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=بازگشت به صفحه قبل
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=گردش کار اطلاعات
-RequestByCP=درخواست شده توسط
-TitreRequestCP=Leave request
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
+RefuseCP=رد شده
+ValidatorCP=متقاضی
+ListeCP=فهرست مرخصی
+LeaveId=شناسۀ مرخصی
+ReviewedByCP=اجازه توسط
+UserForApprovalID=شناسۀ کاربر تائید کننده
+UserForApprovalFirstname=نام کاربر تائید کننده
+UserForApprovalLastname=نام‌خانوادگی کاربر تائید کننده
+UserForApprovalLogin=شناسۀ‌ورود کاربر تائیدکننده
+DescCP=توضیحا
+SendRequestCP=ایجاد درخواست مرخصی
+DelayToRequestCP=درخواست مرخصی حداقل باید <b>%sروز()</b> قبل از تاریخ ترک ایجاد شود.
+MenuConfCP=تعادل مرخصی
+SoldeCPUser=تعادل مرخصی برابر با <b>%s</b> روز است
+ErrorEndDateCP=شما باید تاریخ پایانی، بیشتر از تاریخ شروع انتخاب کنید
+ErrorSQLCreateCP=یک خطای SQL در هنگام ساخت رخ داده:
+ErrorIDFicheCP=ک خطا رخ داد، درخواست مرخصی وجود ندارد
+ReturnCP=بازگشت به صفحۀ قبل
+ErrorUserViewCP=شما مجاز به خواندن این درخواست مرخصی نیستید
+InfosWorkflowCP=اطلاعات گردش‌کار 
+RequestByCP=درخواست‌شده توسط
+TitreRequestCP=درخواست مرخصی
+TypeOfLeaveId=شناسۀ نوع درخواست مرخصی
+TypeOfLeaveCode=کد نوع درخواست مرخصی
+TypeOfLeaveLabel=برچسب نوع درخواست مرخصی
+NbUseDaysCP=تعداد روزهای مصرف شدۀ مرخصی
+NbUseDaysCPShort=جمع روزهای مصرف‌شده
+NbUseDaysCPShortInMonth=جمع‌روزهای مصرف شده در ماه
+DateStartInMonth=تاریخ شروع در ماه
+DateEndInMonth=تاریخ پایان در ماه
 EditCP=ویرایش
 DeleteCP=حذف کردن
 ActionRefuseCP=رد کردن
 ActionCancelCP=لغو کردن
 StatutCP=وضعیت
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+TitleDeleteCP=حذف درخواست مرخصی
+ConfirmDeleteCP=حذف این درخواست مرخصی را تائید می‌کنید؟
+ErrorCantDeleteCP=خطا، شما حق حذف این درخواست مرخصی را ندارید.
+CantCreateCP=شما امکان ایجاد درخواست مرخصی را ندارید.
+InvalidValidatorCP=شما باید یک متقاضی برای درخواست مرخصی تعیین کنید
 NoDateDebut=شما باید یک تاریخ شروع انتخاب کنید.
 NoDateFin=شما باید تاریخ پایان را انتخاب کنید.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=تاریخ تصویب
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=شما باید دلیلی برای امتناع از درخواست را انتخاب کنید.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=دلیل امتناع
-DateRefusCP=تاریخ امتناع
-DateCancelCP=عضویت لغو
-DefineEventUserCP=اختصاص مرخصی استثنایی برای کاربر
+ErrorDureeCP=درخواست مرخصی شما هیچ روزکاری در خود ندارد.
+TitleValidCP=تائید درخواست مرخصی
+ConfirmValidCP=آیا مطمئن هستید می‌خواهید این درخواست مرخصی را تائید کنید؟
+DateValidCP=تاریخ تائید
+TitleToValidCP=ارسال درخواست مرخصی
+ConfirmToValidCP=آیا مطمئن هستید می‌خواهید درخواست مرخصی را بفرستید؟
+TitleRefuseCP=رد درخواست مرخصی
+ConfirmRefuseCP=آیا مطمئن هستید می‌خواهید درخواست مرخصی را رد کنید؟
+NoMotifRefuseCP=شما باید دلیلی برای رد درخواست تعیین کنید.
+TitleCancelCP=لغو درخواست مرخصی
+ConfirmCancelCP=آیا مطمئن هستید می‌خواهید درخواست مرخصی را لغو کنید؟
+DetailRefusCP=دلیل رد درخواست مرخصی
+DateRefusCP=تاریخ رد درخواست
+DateCancelCP=تاریخ لغو درخواست
+DefineEventUserCP=اختصاص مرخصی استثنائی به یک کاربر
 addEventToUserCP=اختصاص مرخصی
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=شما تجویز‌کنندۀ انتسابی نیستید
 MotifCP=دلیل
 UserCP=کاربر
-ErrorAddEventToUserCP=در حالی که با اضافه کردن مرخصی استثنایی خطایی رخ داد.
-AddEventToUserOkCP=علاوه بر این از مرخصی استثنایی کامل شده است.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
+ErrorAddEventToUserCP=یک خطا در هنگام افزودن یک درخواست استثنائی رخ داد.
+AddEventToUserOkCP=افزودن مرخصی استثنائی کاملا انجام شد.
+MenuLogCP=نمایش گزارش تغییرات
+LogCP=گزارش روزآمدسازی‌های روزهای مرخصی موجود
 ActionByCP=انجام شده توسط
 UserUpdateCP=برای کاربر
-PrevSoldeCP=موجودی قبلی
-NewSoldeCP=موجودی جدید
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=به روز رسانی ماهانه
-ManualUpdate=دستی به روز رسانی
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee last name
-EmployeeFirstname=Employee first name
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
-HalfDay=Half day
-NotTheAssignedApprover=You are not the assigned approver
-LEAVE_PAID=Paid vacation
-LEAVE_SICK=Sick leave
-LEAVE_OTHER=Other leave
-LEAVE_PAID_FR=Paid vacation
+PrevSoldeCP=تعادل قبلی
+NewSoldeCP=تعادل جدید
+alreadyCPexist=یک درخواست مرخصی قبلا در همین بازه انجام شده است
+FirstDayOfHoliday=روز اول مرخصی
+LastDayOfHoliday=روز آخر مرخصی
+BoxTitleLastLeaveRequests=آخرین %s درخواست مرخصی تغییریافته
+HolidaysMonthlyUpdate=به‌روز‌رسانی ماهانه
+ManualUpdate=به‌روزرسانی دستی
+HolidaysCancelation=لغو درخواست مرخصی
+EmployeeLastname=نام‌خانوادگی کارمند
+EmployeeFirstname=نام کارمند
+TypeWasDisabledOrRemoved=نوع مرخصی (شناسۀ %s) غیرفعال است یا حذف شده است.
+LastHolidays=آخرین %s درخواست مرخصی
+AllHolidays=همۀ درخواست‌های مرخصی
+HalfDay=نیم‌روز-ساعتی
+NotTheAssignedApprover=شما تجویز‌کنندۀ انتسابی نیستید
+LEAVE_PAID=مرخصی باحقوق
+LEAVE_SICK=مرخصی استعلاجی
+LEAVE_OTHER=سایر انواع مرخصی
+LEAVE_PAID_FR=مرخصی باحقوق
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
-UpdateConfCPOK=به روز رسانی با موفقیت.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=در حالی که ارسال ایمیل یک خطا رخ داده است:
+LastUpdateCP=آخرین روزآمدسازی خودکار اختصاص مرخصی
+MonthOfLastMonthlyUpdate=ماه آخرین روزآمدسازی خودکار  اختصاص مرخصی
+UpdateConfCPOK=باموفقیت به‌روزرسانی شد
+Module27130Name= مدیریت درخواست‌های مرخصی
+Module27130Desc= مدیریت درخواست‌های مرخصی
+ErrorMailNotSend=یک خطا در هنگام ارسال رایانامه رخ داد:
 NoticePeriod=بازۀ یادآوری
 #Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToValidate=تائید درخواست مرخصی
+HolidaysToValidateBody=در زیر یک درخواست مرخصی در انتظار تائید است
+HolidaysToValidateDelay=درخواست مرخصی در بازه‌ای از کمتر از %s روز صورت خواهد گرفت.
+HolidaysToValidateAlertSolde=کاربری که این درخواست مرخصی را انجام داده از روزهای مرخصی کافی برخوردار نیست.
+HolidaysValidated=تائید درخواست‌های مرخصی
+HolidaysValidatedBody=درخواست مرخصی شما برای %s تا %s تائید شد.
+HolidaysRefused=درخواست رد شد
+HolidaysRefusedBody=درخواست مرخصی شما برای %s تا %s به دلیل زیر رد شد:
+HolidaysCanceled=درخواست مرخصی رد شده
+HolidaysCanceledBody=درخواست مرخصی شما برای %s تا %s لغو شد.
+FollowedByACounter=1: این نوع درخواست مرخصی لازم است توسط یک شمارنده دنبال شود. شمارنده به صورت دستی یا خودکار افزایش خواهد یافت، و در صورتی که درخواست مرخصی تائید شد، کاهش خواهد یدفت. <br> 0: با یک شمارنده دنبال نمی‌شود.
+NoLeaveWithCounterDefined=از انواع مرخصی تعریف شده هیچکدام دنبال‌شدن با شمارنده را لازم نمی‌بینند.
+GoIntoDictionaryHolidayTypes=به بخش <strong>خانه - برپاسازی - واژه‌نامه‌ها - انواع مرخصی </strong> رفته تا انواع مختلف مرخصی را تعیین کنید. 
+HolidaySetup=برپاسازی واحد تعطیلات
+HolidaysNumberingModules=روش‌های شماره‌دهی درخواست مرخصی
+TemplatePDFHolidays=قالب PDF درخواست‌های مرخصی
+FreeLegalTextOnHolidays=متن دلخواه روی PDF
+WatermarkOnDraftHolidayCards=نوشتۀ کمرنگ روی درخواست مرخصی پیش‌نویس
+HolidaysToApprove=روزهای‌تعطیل مجاز
diff --git a/htdocs/langs/fa_IR/hrm.lang b/htdocs/langs/fa_IR/hrm.lang
index 66141f2808a..6eb77f1b30c 100644
--- a/htdocs/langs/fa_IR/hrm.lang
+++ b/htdocs/langs/fa_IR/hrm.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - en_US - hrm
 # Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=موسسات
-Establishment=موسسه
-NewEstablishment=موسسه جدید
-DeleteEstablishment=حذف موسسه
-ConfirmDeleteEstablishment=آیا مطمئنید که میخواهید این موسسه را حذف کنید؟
-OpenEtablishment=باز کردن موسسه
-CloseEtablishment=بستن موسسه
+HRM_EMAIL_EXTERNAL_SERVICE=رایانامۀ ممانعت کننده از خدمات خارجی مدیریت منابع انسانی
+Establishments=بنگاه‌ها
+Establishment=بنگاه
+NewEstablishment=بنگاه جدید
+DeleteEstablishment=حذف بنگاه
+ConfirmDeleteEstablishment=آیا شما مطمئن هستید که می‌خواهید این بنگاه را حذف کنید؟
+OpenEtablishment=باز‌کردن بنگاه
+CloseEtablishment=بستن بنگاه
 # Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
+DictionaryDepartment=مدیریت منابع انسانی - فهرست بخش‌ها
+DictionaryFunction=مدیریت منابع انسانی - فهرست عملکردها
 # Module
 Employees=کارمندان
 Employee=کارمند
diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang
index 7d9b0b41e26..78e3fc1feca 100644
--- a/htdocs/langs/fa_IR/interventions.lang
+++ b/htdocs/langs/fa_IR/interventions.lang
@@ -1,66 +1,66 @@
 # Dolibarr language file - Source file is en_US - interventions
-Intervention=مداخله
-Interventions=مداخلات
-InterventionCard=کارت مداخله
-NewIntervention=مداخله های جدید
-AddIntervention=Create intervention
-ChangeIntoRepeatableIntervention=Change to repeatable intervention
-ListOfInterventions=فهرست مداخلات
-ActionsOnFicheInter=عملیات مداخله
-LastInterventions=Latest %s interventions
-AllInterventions=تمام مداخلات
-CreateDraftIntervention=ایجاد پیش نویس
-InterventionContact=تماس با مداخله
-DeleteIntervention=حذف مداخله
-ValidateIntervention=اعتبارسنجی مداخله
-ModifyIntervention=اصلاح مداخله
-DeleteInterventionLine=حذف خط مداخله
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening:
-NameAndSignatureOfExternalContact=Name and signature of customer:
-DocumentModelStandard=مدل استاندارد سند برای مداخلات
-InterventionCardsAndInterventionLines=مداخلات و خطوط مداخلات
-InterventionClassifyBilled=طبقه بندی "صورتحساب"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=ثبت شده در صورتحساب یا لیست
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=مداخله٪ بازدید کنندگان اعتبار
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=واسطه‌گری %s توسط رایانامه ارسال شد
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=آخرین %s واسطه‌گری تغییریافته
-FichinterToProcess=Interventions to process
+Intervention=پادرمیانی
+Interventions=پادرمیانی‌ها
+InterventionCard=کارت پادرمیانی
+NewIntervention=پادرمیانی جدید
+AddIntervention=ساخت پادرمیانی
+ChangeIntoRepeatableIntervention=تبدیل به مداخلۀ تکرارشدنی
+ListOfInterventions=فهرست پادرمیانی‌ها
+ActionsOnFicheInter=کارهای مربوط به پادرمیانی
+LastInterventions=آخرین %s پادرمیانی
+AllInterventions=همۀ پادرمیانی‌ها
+CreateDraftIntervention=ساخت پیش‌نویس
+InterventionContact=طرف‌تماس پادرمیانی
+DeleteIntervention=حذف پادرمیانی
+ValidateIntervention=تائیداعتبار پادرمیانی
+ModifyIntervention=ویرایش پادرمیانی
+DeleteInterventionLine=حذف سطر پادرمیانی
+ConfirmDeleteIntervention=آیا مطمئن هستید می‌خواهید این مورد پادرمیانی را حذف کنید؟
+ConfirmValidateIntervention=آیا مطمئن هستید می‌خواهید این مورد پادرمیانی را تحت نام <b>%s</b> تائیداعتبار کنید؟
+ConfirmModifyIntervention=آیا مطمئن هستید می‌خواهید این پادرمیانی را ویرایش کنید؟
+ConfirmDeleteInterventionLine=آیا مطمئن هستید می‌خواهید این خط پادرمیانی را حذف کنید؟
+ConfirmCloneIntervention=آیا مطمئن هستید می‌خواهید از این پادرمیانی نسخه‌برداری کنید؟
+NameAndSignatureOfInternalContact=نام و امضای عامل پادرمیانی:
+NameAndSignatureOfExternalContact=نام و امضای مشتری:
+DocumentModelStandard=سند نمونۀ استاندارد برای پادرمیانی‌ها
+InterventionCardsAndInterventionLines=پادرمیانی‌ها و خطوط پادرمیانی
+InterventionClassifyBilled=طبقه‌بندی به صورت "صورت‌حساب صادر شده"
+InterventionClassifyUnBilled=طبقه‌بندی به صورت "صورت‌حساب صادر نشده"
+InterventionClassifyDone=طبقه‌بندی به صورت "انجام شده"
+StatusInterInvoiced=صورت‌حساب شده
+SendInterventionRef=تسلیم پادرمیانی %s
+SendInterventionByMail=ارسال پادرمیانی با رایانامه
+InterventionCreatedInDolibarr=پادرمیانی %s ساخته شده
+InterventionValidatedInDolibarr=پادرمیانی %s تائیداعتبار شد
+InterventionModifiedInDolibarr=پادرمیانی %s ویرایش شد
+InterventionClassifiedBilledInDolibarr=پادرمیانی %s صورت‌حساب‌ صادر شده ثبت شد
+InterventionClassifiedUnbilledInDolibarr=پادرمیانی %s صورت‌حساب صادر نشده ثبت شد
+InterventionSentByEMail=پادرمیانی %s توسط رایانامه ارسال شد
+InterventionDeletedInDolibarr=پادرمیانی %s حذف شد
+InterventionsArea=بخش پادرمیانی
+DraftFichinter=پادرمیانی‌های پیش‌نویس
+LastModifiedInterventions=آخرین %s پادرمیانی ویرایش شده
+FichinterToProcess=پادرمیانی‌های قابل پردازش
 ##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=پس تا مشتری تماس
+TypeContact_fichinter_external_CUSTOMER=طرف‌تماس پیگیر مشتری
 # Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=No. of intervention cards
-NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+PrintProductsOnFichinter=همچنین سطور نوع "محصول" (نه فقط خدمات) روی کارت پادرمیانی چاپ شود
+PrintProductsOnFichinterDetails=پادرمیانی‌های تولید شده از سفارش‌ها
+UseServicesDurationOnFichinter=استفاده از طول‌مدت خدمات برای پادرمیانی‌های تولید شده از سفارش‌ها
+UseDurationOnFichinter=بخش طول‌مدت را برای ردیف‌های پادرمیانی پنهان می‌کند
+UseDateWithoutHourOnFichinter=ساعت و دقیقۀ مربوط به بخش تاریه را از ردیف‌های پادرمیانی پنهان می‌کند
+InterventionStatistics=آمار پادرمیانی‌ها
+NbOfinterventions=تعداد کارت‌های پادرمیانی
+NumberOfInterventionsByMonth=تعداد کارت‌های پادرمیانی بر حسب ما (تاریخ تائید اعتبار)
+AmountOfInteventionNotIncludedByDefault=به طور پیش‌فرض مبلغ پادرمیانی در سود محاسبه نمی‌شود (در اکثر موارد، برگه‌های زمان برای محاسبۀ زمان صرف شده استفاده می‌شوند). برای شامل کردن سود آن‌ها گزینۀ PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT را در خانه-برپاسازی-سایر به 1 تغییر دهید.
 ##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterId=شناسۀ پادرمیانی
+InterRef=ش.ارجاع پادرمیانی
+InterDateCreation=تاریخ ساخت پادرمیانی
+InterDuration=طول‌مدت پادرمیانی
+InterStatus=وضعیت پادرمیانی
+InterNote=یادداشت پادرمیانی
+InterLineId=شناسۀ سطر پادرمیانی
+InterLineDate=تاریخ سطر پادرمیانی
+InterLineDuration=طول‌مدت سطر پادرمیانی
+InterLineDesc=توضیحات سطر پادرمیانی
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index 1ea52293ee3..0a23193cdf0 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=عربی
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=عربی (مصر)
 Language_ar_SA=عربی
-Language_bn_BD=Bengali
+Language_bn_BD=بنگالی
 Language_bg_BG=بلغاری
 Language_bs_BA=بوسنی
 Language_ca_ES=کاتالانی
@@ -13,9 +13,9 @@ Language_de_DE=آلمانی
 Language_de_AT=آلمانی (اتریش)
 Language_de_CH=آلمانی (سوییس)
 Language_el_GR=یونانی
-Language_el_CY=Greek (Cyprus)
+Language_el_CY=یونانی (قبرس)
 Language_en_AU=انگلیسی(استرالیا)
-Language_en_CA=English (Canada)
+Language_en_CA=انگلیسی (کانادا)
 Language_en_GB=انگلیسی بریتانیا
 Language_en_IN=انگلیسی هند
 Language_en_NZ=انگلیسی نیوزلند
@@ -24,29 +24,29 @@ Language_en_US=انگلیسی آمریکا
 Language_en_ZA=انگلیسی آفریقای جنوبی
 Language_es_ES=اسپانیایی
 Language_es_AR=اسپانیایی آرژانتین
-Language_es_BO=Spanish (Bolivia)
+Language_es_BO=اسپانیائی (بولیوی)
 Language_es_CL=اسپانیایی (شیلی)
-Language_es_CO=Spanish (Colombia)
+Language_es_CO=اسپانیائی (کلمبیا)
 Language_es_DO=اسپانیایی (جمهوری دومینیکن)
-Language_es_EC=Spanish (Ecuador)
+Language_es_EC=اسپانیائی (اکوادور)
 Language_es_HN=اسپانیایی (هندوراس)
 Language_es_MX=اسپانیایی (مکزیک)
-Language_es_PA=Spanish (Panama)
+Language_es_PA=اسپانیائی (پاناما)
 Language_es_PY=اسپانیایی پروگوئه
 Language_es_PE=اسپانیایی پرو
 Language_es_PR=اسپانیایی (پورتوریکو)
-Language_es_UY=Spanish (Uruguay)
-Language_es_VE=Spanish (Venezuela)
+Language_es_UY=اسپانیائی (اروگوئه)
+Language_es_VE=اسپانیائی (ونزوئلا)
 Language_et_EE=زبان استونی
 Language_eu_ES=باسک
 Language_fa_IR=پارسی
-Language_fi_FI=Finnish
+Language_fi_FI=فنلاندی
 Language_fr_BE=فرانسوی بلژیکی
 Language_fr_CA=فرانسوی کانادا
 Language_fr_CH=فرانسوی سوییس
 Language_fr_FR=فرانسوی
 Language_fr_NC=فرانسه (کالدونیای جدید)
-Language_fy_NL=Frisian
+Language_fy_NL=فریسی
 Language_he_IL=عبری
 Language_hr_HR=کرواتی
 Language_hu_HU=مجارستانی
@@ -54,15 +54,15 @@ Language_id_ID=اندونزی
 Language_is_IS=ایسلندی
 Language_it_IT=ایتالیایی
 Language_ja_JP=ژاپنی
-Language_ka_GE=Georgian
-Language_km_KH=Khmer
-Language_kn_IN=Kannada
+Language_ka_GE=گرجی
+Language_km_KH=خمر
+Language_kn_IN=کاندا
 Language_ko_KR=کره ای
 Language_lo_LA=لائوس
 Language_lt_LT=زبان لیتوانی
 Language_lv_LV=لتونی
 Language_mk_MK=مقدونی
-Language_mn_MN=Mongolian
+Language_mn_MN=مغولی
 Language_nb_NO=نروژی
 Language_nl_BE=آلمانی نروژی
 Language_nl_NL=آلمانی (هلند)
@@ -78,11 +78,12 @@ Language_sv_SV=سوئدی
 Language_sv_SE=سوئدی
 Language_sq_AL=آلبانی
 Language_sk_SK=اسلواکی
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
+Language_sr_RS=صربی
+Language_sw_SW=سواحلی
 Language_th_TH=تایلندی
 Language_uk_UA=اوکراین
 Language_uz_UZ=ازبک
 Language_vi_VN=ویتنامی
 Language_zh_CN=چینی
 Language_zh_TW=چینی (سنتی)
+Language_bh_MY=مالائی
diff --git a/htdocs/langs/fa_IR/ldap.lang b/htdocs/langs/fa_IR/ldap.lang
index f19f47d011b..804e1d0e23a 100644
--- a/htdocs/langs/fa_IR/ldap.lang
+++ b/htdocs/langs/fa_IR/ldap.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - ldap
-YouMustChangePassNextLogon=رمز عبور برای <b> کاربر از٪ s </ B> در دامنه <b> از٪ s </ b> باید تغییر کند.
-UserMustChangePassNextLogon=کاربر باید رمز عبور بر روی دامنه را تغییر دهد %s
-LDAPInformationsForThisContact=اطلاعات در پایگاه داده LDAP برای این مخاطب
-LDAPInformationsForThisUser=اطلاعات در پایگاه داده LDAP برای این کاربر
+YouMustChangePassNextLogon=گذرواژۀ برای کاربر <b>%s</b> بر روی دامنۀ <b>%s</b> باید تغییر کند.
+UserMustChangePassNextLogon=کاربر باید گذرواژۀ خود را روی دامنۀ %s تغییر ده
+LDAPInformationsForThisContact=اطلاعات در پایگاه داده LDAP برای این طرف‌تماس
+LDAPInformationsForThisUser=اطلاعات در پایگاه داده LDAP برای این طرف‌تماس
 LDAPInformationsForThisGroup=اطلاعات در پایگاه داده LDAP برای این گروه
 LDAPInformationsForThisMember=اطلاعات در پایگاه داده LDAP برای این عضو
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
-LDAPAttributes=ویژگی های LDAP
+LDAPInformationsForThisMemberType=اطلاعات در پایگاه داده LDAP برای این نوع‌کاربری
+LDAPAttributes=ویژگی‌های LDAP
 LDAPCard=کارت LDAP
-LDAPRecordNotFound=رکورد در پایگاه داده LDAP یافت نشد
-LDAPUsers=کاربران در پایگاه داده LDAP
+LDAPRecordNotFound=ردیف مورد نظر در پایگاه داده LDAP یافت نشد
+LDAPUsers=کاربران پایگاه داده LDAP
 LDAPFieldStatus=وضعیت
 LDAPFieldFirstSubscriptionDate=تاریخ اولین عضویت
-LDAPFieldFirstSubscriptionAmount=اولین مبلغ آبونمان
-LDAPFieldLastSubscriptionDate=Latest subscription date
-LDAPFieldLastSubscriptionAmount=Latest subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=تعریف کاربر
-GroupSynchronized=تعریف گروه
-MemberSynchronized=تعریف کاربران
-MemberTypeSynchronized=Member type synchronized
-ContactSynchronized=تعریف تماس
-ForceSynchronize=هماهنگ سازی نیروی Dolibarr -> LDAP
-ErrorFailedToReadLDAP=برای خواندن پایگاه داده LDAP شکست خورده است. LDAP راه اندازی ماژول و دسترسی به پایگاه داده را بررسی کنید.
-PasswordOfUserInLDAP=Password of user in LDAP
+LDAPFieldFirstSubscriptionAmount=اولین مبلغ عضویت
+LDAPFieldLastSubscriptionDate=آخرین تاریخ عضویت
+LDAPFieldLastSubscriptionAmount=آخرین مبلغ عضویت
+LDAPFieldSkype=شناسۀ Skype
+LDAPFieldSkypeExample=مثال: skeypeName
+UserSynchronized=کاربر همگام‌سازی‌شد
+GroupSynchronized=گروه، همگام‌سازی‌شد
+MemberSynchronized=عضو، همگام‌سازی شد
+MemberTypeSynchronized=نوع‌کاربری همگام‌سازی‌شد
+ContactSynchronized=طرف‌تماس هم‌گام‌سازی‌شد
+ForceSynchronize=اجبار همگام‌سازی Dolibarr -> LDAP
+ErrorFailedToReadLDAP=خوانش پایگاه‌داده LDAP ناموف بود. برپاسازی واحد LDAP و دسترسی به پایگاه‌داده را مورد بررسی قرار دهید.
+PasswordOfUserInLDAP=گذرواژۀ کاربر در LDAP
diff --git a/htdocs/langs/fa_IR/link.lang b/htdocs/langs/fa_IR/link.lang
index 6cedaa448f3..130af3f943a 100644
--- a/htdocs/langs/fa_IR/link.lang
+++ b/htdocs/langs/fa_IR/link.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - languages
-LinkANewFile=لینک فایل جدید / سند
-LinkedFiles=اسناد و فایل های مرتبط
-NoLinkFound=بدون لینک ها
-LinkComplete=فایل با موفقیت ربط داده شده است
-ErrorFileNotLinked=فایل نمی تواند مرتبط شود
-LinkRemoved=لینک٪ s را حذف شده
-ErrorFailedToDeleteLink= برای حذف لینک <b>«٪ s»</b> شکست خورد
-ErrorFailedToUpdateLink= برای به روز رسانی لینک <b>«٪ s»</b> شکست خورد
-URLToLink=URL to link
+LinkANewFile=پیوند یک فایل/سند
+LinkedFiles=اسناد و فایل‌های مرتبط
+NoLinkFound=پیوند ثبت‌شده‌ای وجود ندارد
+LinkComplete=فایل با موفقیت پیوند شد
+ErrorFileNotLinked=امکان پیوند فایل وجود ندارد
+LinkRemoved=پیوند %s برداشته شد
+ErrorFailedToDeleteLink= امکان حذف پیوند '<b>%s</b>' نبود
+ErrorFailedToUpdateLink= امکان روزآمدسازی پیوند '<b>%s</b>' نبود
+URLToLink=نشانی برای پیوند کردن
diff --git a/htdocs/langs/fa_IR/loan.lang b/htdocs/langs/fa_IR/loan.lang
index 76e130c7e6c..52db2645e3b 100644
--- a/htdocs/langs/fa_IR/loan.lang
+++ b/htdocs/langs/fa_IR/loan.lang
@@ -1,31 +1,31 @@
 # Dolibarr language file - Source file is en_US - loan
-Loan=Loan
+Loan=وام
 Loans=وام‌ها
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
+NewLoan=وام جدید
+ShowLoan=نمایش وا
+PaymentLoan=پرداخت وا
+LoanPayment=پرداخت وا
+ShowLoanPayment=نمایش پرداخت وام
 LoanCapital=سرمایه
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-Term=Term
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-ListLoanAssociatedProject=List of loan associated with the project
-AddLoan=Create loan
-FinancialCommitment=Financial commitment
-InterestAmount=Interest
-CapitalRemain=Capital remain
+Insurance=بیمه
+Interest=سود
+Nbterms=تعداد شرایط/دوره‌ها
+Term=شرایط
+LoanAccountancyCapitalCode=با توجه به سرمایۀ حساب
+LoanAccountancyInsuranceCode=با توجه به بیمۀ حساب
+LoanAccountancyInterestCode=با توجه به سود حساب
+ConfirmDeleteLoan=تائید حذف این وا
+LoanDeleted=وام با دقت حذف شد
+ConfirmPayLoan=تائید پرداخت این وام
+LoanPaid=وام پرداخت شد
+ListLoanAssociatedProject=فهرست وام‌های مربوط به این طرح
+AddLoan=ساخت وام
+FinancialCommitment=تعهد مالی
+InterestAmount=سود
+CapitalRemain=سرمایۀ مانده
 # Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
-CreateCalcSchedule=Edit financial commitment
+ConfigLoan=پیکربندی واحد وام
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=حساب‌حساب‌داری سرمایۀ پیش‌فرض
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=حساب‌حساب‌داری سود پیش‌فرض
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=حساب‌حساب‌داری بیمۀ پیش‌فرض
+CreateCalcSchedule=ویرایش تعهد مالی
diff --git a/htdocs/langs/fa_IR/mailmanspip.lang b/htdocs/langs/fa_IR/mailmanspip.lang
index d85129f20fb..5474d5e829d 100644
--- a/htdocs/langs/fa_IR/mailmanspip.lang
+++ b/htdocs/langs/fa_IR/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=پستچی و SPIP ماژول راه اندازی
-MailmanTitle=پستچی لیست پستی سیستم
-TestSubscribe=برای آزمایش اشتراک به لیست پستچی
-TestUnSubscribe=برای آزمایش لغو اشتراک از لیست پستچی
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=به روز رسانی پستچی انجام خواهد شد
-SynchroSpipEnabled=به روز رسانی SPIP انجام خواهد شد
-DescADHERENT_MAILMAN_ADMINPW=رمز عبور مدیر پستچی
-DescADHERENT_MAILMAN_URL=URL برای اشتراک پستچی
-DescADHERENT_MAILMAN_UNSUB_URL=URL برای unsubscriptions پستچی
-DescADHERENT_MAILMAN_LISTS=لیست (ها) برای کتیبه خودکار از اعضای جدید (با کاما جدا شوند)
-SPIPTitle=سیستم مدیریت محتوای SPIP
-DescADHERENT_SPIP_SERVEUR=SPIP سرور
-DescADHERENT_SPIP_DB=SPIP نام پایگاه داده
-DescADHERENT_SPIP_USER=SPIP پایگاه داده ورود
-DescADHERENT_SPIP_PASS=رمز عبور پایگاه داده SPIP
-AddIntoSpip=اضافه کردن به SPIP
-AddIntoSpipConfirmation=آیا مطمئن هستید که می خواهید برای اضافه کردن این عضو را SPIP؟
-AddIntoSpipError=برای اضافه کردن کاربر در SPIP ناموفق
+MailmanSpipSetup=برپاسازی واحد Mailman و SPIP
+MailmanTitle=سامانۀ فهرست رایانامۀ Mailman
+TestSubscribe=برای آزمایش فهرست‌های عضویت در Mailman
+TestUnSubscribe=برای آزمایش لغوعضویت فهرست‌های Mailman
+MailmanCreationSuccess=آزمایش عضویت با موفقیت اجرا شد
+MailmanDeletionSuccess=آزمایش لغوعضویت با موفقیت اجرا شد
+SynchroMailManEnabled=یک به‌روزرسانی Mailman انجام خواهد شد
+SynchroSpipEnabled=یک به‌روزرسانی SPIP انجام خواهد شد
+DescADHERENT_MAILMAN_ADMINPW=گذرواژۀ مدیری Mailman
+DescADHERENT_MAILMAN_URL=نشانی عضویت‌های Mailman
+DescADHERENT_MAILMAN_UNSUB_URL=نشانی لغوعضویت‌های Mailman
+DescADHERENT_MAILMAN_LISTS=فهرست‌‌های ثبت خودکار اعضای جدید ((جداشده با ویرگول))
+SPIPTitle=سامانۀ مدیریت محتوای SPIP
+DescADHERENT_SPIP_SERVEUR=سرور SPIP
+DescADHERENT_SPIP_DB=نام پایگاه دادۀ SPIP
+DescADHERENT_SPIP_USER=نام‌ورود پایگاه‌دادۀ SPIP
+DescADHERENT_SPIP_PASS=گذرواژۀ پایگاه‌دادۀ SPIP
+AddIntoSpip=افزودن به SPIP
+AddIntoSpipConfirmation=آیا مطمئن هستید می‌خواهید این عضو را به SPIP بیافزائید؟
+AddIntoSpipError=عدم موفقیت در افزودن کاربر به SPIP
 DeleteIntoSpip=حذف از SPIP
-DeleteIntoSpipConfirmation=آیا مطمئن هستید که می خواهید به حذف این عضو از SPIP؟
-DeleteIntoSpipError=به سرکوب کاربر از SPIP ناموفق
-SPIPConnectionFailed=برای اتصال به SPIP ناموفق
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
+DeleteIntoSpipConfirmation=آیا مطمئن هستید می‌خواهید این عضو را از SPIP حذف کنید؟
+DeleteIntoSpipError=عدم موفقیت در توقف کاربر از SPIP
+SPIPConnectionFailed=عدم موفقیت در اتصال به SPIP
+SuccessToAddToMailmanList=%s با موفقیت به فهرست Mailman با عنوان %s یا پایگاه دادۀ SPIP اضافه شد
+SuccessToRemoveToMailmanList=%s با موفقیت به فهرست Mailman با عنوان %s یا پایگاه دادۀ SPIP اضافه شد
diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang
index 26915b482f4..944ec850582 100644
--- a/htdocs/langs/fa_IR/mails.lang
+++ b/htdocs/langs/fa_IR/mails.lang
@@ -11,14 +11,16 @@ MailFrom=فرستنده
 MailErrorsTo=خطاها به
 MailReply=پاسخ به
 MailTo=گیرنده (ها)
-MailToUsers=To user(s)
+MailToUsers=به کاربر(ان)
 MailCC=کپی کنید به
-MailToCCUsers=Copy to users(s)
+MailToCCUsers=یک نسخه به کاربر(ان)
 MailCCC=نسخه های کش شده به
-MailTopic=Email topic
+MailTopic=عنوان رایانامه
 MailText=پیام
 MailFile=فایل های پیوست شده
 MailMessage=بدن ایمیل
+SubjectNotIn=در موضوع نیست
+BodyNotIn=در بدنه نیست
 ShowEMailing=نمایش ایمیل
 ListOfEMailings=فهرست ارسال ایمیل ها
 NewMailing=ایمیل جدید
@@ -41,62 +43,62 @@ MailSuccessfulySent=رایانامه (از %s به %s) باموفقیت برای
 MailingSuccessfullyValidated=ایمیل با موفقیت معتبر
 MailUnsubcribe=لغو اشتراک
 MailingStatusNotContact=آیا تماس نمی
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
+MailingStatusReadAndUnsubscribe=خواندن و لغوعضویت
 ErrorMailRecipientIsEmpty=نشانی پست الکترونیکی خالی است
 WarningNoEMailsAdded=آدرس ایمیل جدید برای اضافه کردن به لیست گیرنده.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
-ConfirmDeleteMailing=Are you sure you want to delete this emailing?
-NbOfUniqueEMails=No. of unique emails
-NbOfEMails=No. of EMails
+ConfirmValidMailing=آیا مطمئن هستید می‌خواهید این ارسال را تائید کنید؟
+ConfirmResetMailing=هشدار! با بازسازی ارسال راینامۀ <b>%s</b>، شما اجازۀ بازارسال این رایانامه را به شکل انبوده خواهید داد. آیا مطمئن به انجام این کار هستید؟
+ConfirmDeleteMailing=آیا مطمئن هستید می‌خواهید این ارسال رایانامه را حذف کنید؟
+NbOfUniqueEMails=تعداد رایانامه‌های منحصر به فرد
+NbOfEMails=تعداد رایانامه‌ها
 TotalNbOfDistinctRecipients=تعداد دریافت کنندگان مشخص
 NoTargetYet=بدون دریافت کنندگان تعریف شده است هنوز (برو روی تب در گیرندگان ')
-NoRecipientEmail=No recipient email for %s
+NoRecipientEmail=رایانامأ دریافت کننده برای %s وجود ندارد
 RemoveRecipient=حذف گیرنده
 YouCanAddYourOwnPredefindedListHere=برای ایجاد ایمیل ماژول انتخاب خود را، htdocs / اصلی / ماژول / پستی / README.
 EMailTestSubstitutionReplacedByGenericValues=هنگام استفاده از حالت تست، متغیرهای تعویض با ارزش کلی میشه
 MailingAddFile=ضمیمه این فایل
 NoAttachedFiles=بدون فایل های پیوست شده
-BadEMail=Bad value for Email
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+BadEMail=مقدار نادرست برای رایانامه
+ConfirmCloneEMailing=آیا مطمئن هستید می‌خواهید از این ارسال رایانامه نسخه‌برداری کنید؟
 CloneContent=پیام کلون
 CloneReceivers=دریافت کنندگان Cloner به
-DateLastSend=Date of latest sending
+DateLastSend=آخرین تاریخ ارسال
 DateSending=تاریخ ارسال
 SentTo=ارسال شده <b>به٪ s</b>
 MailingStatusRead=خواندن
-YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubscribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
-EMailSentToNRecipients=Email sent to %s recipients.
-EMailSentForNElements=Email sent for %s elements.
+YourMailUnsubcribeOK=رایانامۀ <b>%s</b> فعلا از ارسال فهرستی رایانامه لغوعضویت کرده است
+ActivateCheckReadKey=کلید مورد استفاده برای حفاظت نشانی استفاده شده در "رسید خوانده شدن" و قابلیت "لغوعضویت"
+EMailSentToNRecipients=رایانامه به %s گیرنده ارسال شد
+EMailSentForNElements=رایانامه به %s عنصر ارسال شد
 XTargetsAdded=<b>٪ s را</b> دریافت کنندگان اضافه به لیست هدف
-OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
-AllRecipientSelected=The recipients of the %s record selected (if their email is known).
-GroupEmails=Group emails
-OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
-WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
-ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
-SentXXXmessages=%s message(s) sent.
-ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
-MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
-MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
-MailingModuleDescContactsByCategory=Contacts by categories
-MailingModuleDescContactsByFunction=Contacts by position
-MailingModuleDescEmailsFromFile=Emails from file
-MailingModuleDescEmailsFromUser=Emails input by user
-MailingModuleDescDolibarrUsers=Users with Emails
-MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
-SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
+OnlyPDFattachmentSupported=در صورتی که اسناد PDF قبلا برای اشیاء قابل ارسال تولید شده باشند، به رایانامه پیوست خواهند شد. در غیر این‌صورت، رایانامه‌ای ارسال نخواهد شد (همچنین، توجه داشته باشید که تنها سندهای PDF به‌عنوان پیوست‌های ارسال انبوه در این نسخه پشتیبانی می‌شوند).
+AllRecipientSelected=دریافت کنندگان مربوط به %s ردیف انتخاب شدند (در صورتی که رایانامۀ آن‌ها معلوم باشد).
+GroupEmails=گروه‌بندی رایانامه‌ها
+OneEmailPerRecipient=یک رایانامه برای یک گیرنده (به طور پیش‌فرض، یک رایانامه برای هر ردیف انتخاب شده)
+WarningIfYouCheckOneRecipientPerEmail=هشدار، در صورتی که این کادر را تائید کنید، این بدان معناست تنها یک رایانامه به ردیف‌های مختلف انتخاب شده ارسال می‌شود، بنابراین، در صورتی که رایانامۀ شما دربردارندۀ متغیرهای جایگزین‌ساز باشد که به داده‌های یک ردیف اشاره می‌کند، امکان جایگزینی آن‌ها وجود نخواهد داشت.
+ResultOfMailSending=نتیجۀ ارسال انبوه رایانامه
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
+SentXXXmessages=%s پیام ارسال شد ()
+ConfirmUnvalidateEmailing=آیا مطمئنید می‌خواهید وضعیت رایانامۀ <b>%s</b> را به حالت پیش‌نویس تغییر دهید؟
+MailingModuleDescContactsWithThirdpartyFilter=طرف‌تماس با صافی‌های مشتری
+MailingModuleDescContactsByCompanyCategory=طرف‌های تماس با دسته‌بندی شخص‌سوم
+MailingModuleDescContactsByCategory=طرف‌های تماس با دسته‌بندی‌ها
+MailingModuleDescContactsByFunction=طرف‌های تماس با سمت‌ها
+MailingModuleDescEmailsFromFile=رایانامه‌ها از فایل
+MailingModuleDescEmailsFromUser=ورودی رایانامه کاربر
+MailingModuleDescDolibarrUsers=کاربران دارای رایانامه
+MailingModuleDescThirdPartiesByCategories=شخص‌سوم‌ها (بر حسب دسته‌بندی)
+SendingFromWebInterfaceIsNotAllowed=ارسال از رابط وب مجاز نیست.
 
 # Libelle des modules de liste de destinataires mailing
 LineInFile=خط٪ در فایل
 RecipientSelectionModules=درخواست تعریف شده برای انتخاب گیرنده
 MailSelectedRecipients=دریافت کنندگان برگزیده
 MailingArea=منطقه ارسال ایمیل ها
-LastMailings=Latest %s emailings
+LastMailings=آخرین %s رایانامۀ ارسال شده
 TargetsStatistics=آمار اهداف
 NbOfCompaniesContacts=تماس با ما منحصر به فرد / آدرس
 MailNoChangePossible=دریافت کنندگان برای ایمیل معتبر نمی تواند تغییر کند
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index e35ee7e62c7..dd94a5dff6b 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=برای این نوع رایانامه قالبی وجود ن
 AvailableVariables=متغیرهای موجود برای جایگزینی 
 NoTranslation=بدون ترجمه
 Translation=ترجمه
+EmptySearchString=Enter a non empty search string
 NoRecordFound=هیچ ردیفی پیدا نشد
 NoRecordDeleted=هیچ ردیفی حذف نشد
 NotEnoughDataYet=دادۀ کافی وجود ندارد
@@ -371,6 +372,7 @@ Percentage=درصد
 Total=جمع‌کل
 SubTotal=جمع جزء
 TotalHTShort=جمع‌کل (بدون م)
+TotalHT100Short=جمع 100 %% (بدون‌مالیات)
 TotalHTShortCurrency=جمع‌کل (بدون مالیات در واحد پولی)
 TotalTTCShort=جمع‌کل (با مالیات)
 TotalHT=جمع‌کل (بدون مالیت)
@@ -402,7 +404,7 @@ LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=خرده‌های-cent اضافی 
 VATRate=نرخ مالیات
 VATCode=کد نرخ مالیات
 VATNPR=NPR نرخ مالیات
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=طرف‌های‌تماس/نشانی‌های ای
 AddressesForCompany=نشانی‌های این شخص‌سوم
 ActionsOnCompany=روی‌دادهای مربوط به این شخص سوم
 ActionsOnContact=روی‌دادهای مربوط به این طرف‌تماس/نشانی
+ActionsOnContract=روی‌دادهای مربوط به این قرارداد
 ActionsOnMember=روی‌دادهای مربوط به این عضو
 ActionsOnProduct=روی‌دادهای مربوط به این محصول
 NActionsLate=%s دیرتر
@@ -643,14 +646,13 @@ SendAcknowledgementByMail=ارسال رایانامۀ تائید
 SendMail=ارسال رایانامه
 Email=رایانامه
 NoEMail=بدون رایانامه
-Email=رایانامه
 AlreadyRead=قبلا خوانده شده
 NotRead=خوانده نشده
 NoMobilePhone=بدون تلفن‌همراه
 Owner=مالک
 FollowingConstantsWillBeSubstituted=مثادیر ثابت مقابل با مقدار متناظر جایگزن خواهد شد
 Refresh=تازه‌کردن
-BackToList=بازگشت به فرهست
+BackToList=بازگشت به فهرست
 GoBack=بازگشت
 CanBeModifiedIfOk=در صورت معتبر بودن قابل تغییر است
 CanBeModifiedIfKo=در صورت معتبر بودن قابل تغییر نیست
@@ -671,7 +673,6 @@ Method=روش
 Receive=دریافت
 CompleteOrNoMoreReceptionExpected=کامل‌شده یا در انتظار چیز دیگری نیست
 ExpectedValue=مقدار مورد انتظار
-CurrentValue=مقدار کنونی
 PartialWoman=جزئی
 TotalWoman=کل
 NeverReceived=هرگز دریافت نشده
@@ -704,6 +705,7 @@ DateOfSignature=تاریخ امضا
 HidePassword=نمایش دستور با گذرواژۀ پنهان
 UnHidePassword=نمایش دستور و گذرواژۀ واقعی
 Root=ریشه
+RootOfMedias=Root of public medias (/medias)
 Informations=اطلاعات
 Page=صفحه
 Notes=یادداشت‌ها
@@ -760,6 +762,7 @@ LinkToSupplierProposal=پیوند به پیشنهاد فروشنده
 LinkToSupplierInvoice=پیوند به صورت‌حساب فروشنده
 LinkToContract=پیوند به قرارداد
 LinkToIntervention=پیوند به واسطه‌گری
+LinkToTicket=اتصال به برگۀ پشتیبانی
 CreateDraft=ساخت پیش‌نویس
 SetToDraft=بازگشت به پیش‌نویس
 ClickToEdit=کلیک برای ویرایش
@@ -834,6 +837,7 @@ RelatedObjects=اشیاء مربوطه
 ClassifyBilled=طبقه‌بندی صورت‌شده‌ها
 ClassifyUnbilled=طبقه‌بندی صورت‌نشده‌ها
 Progress=پیش‌روی
+ProgressShort=پیشرفت
 FrontOffice=بخش‌مشتریان
 BackOffice=بخش‌مدیران
 View=نما
@@ -842,6 +846,11 @@ Exports=صادرات
 ExportFilteredList=فهرست گزینشی صادرا
 ExportList=فهرست صادرات
 ExportOptions=گزینه‌های صادرکردن
+IncludeDocsAlreadyExported=دربرگرفتن مستنداتی که قبلا صادر شده‌اند
+ExportOfPiecesAlreadyExportedIsEnable=دربرگیری بخش‌هائی که قبلا صادر شده‌اند فعال است
+ExportOfPiecesAlreadyExportedIsDisable=دربرگیری بخش‌هائی که قبلا صادر شده‌اند غیر فعال است
+AllExportedMovementsWereRecordedAsExported=همۀ جابه‌جائی‌های صادر شده به عنوان صادرشده ثبت شد
+NotAllExportedMovementsCouldBeRecordedAsExported=همۀ جابه‌جائی‌های صادرشده نمی‌توانند به‌عنوان صادرشده ثبت شوند
 Miscellaneous=متفرقه
 Calendar=تقویم
 GroupBy=گروه‌بندی توسط...
@@ -854,7 +863,7 @@ Download=دریافت
 DownloadDocument=دریافت سن
 ActualizeCurrency=به‌روز‌رسانی نرخ واحدپولی
 Fiscalyear=سال مالی
-ModuleBuilder=واحد ساز
+ModuleBuilder=واحدساز و برنامه‌ساز
 SetMultiCurrencyCode=تنظیم واحدپولی
 BulkActions=کنش‌های گروهی
 ClickToShowHelp=برای نمایش راهنما کلیک کنید
@@ -942,7 +951,7 @@ SearchIntoContracts=قراردادها
 SearchIntoCustomerShipments=حمل‌ونقل مشتریان
 SearchIntoExpenseReports=گزارش‌هزینه‌ها
 SearchIntoLeaves=ترک
-SearchIntoTickets=Tickets
+SearchIntoTickets=برگه‌های پشتیبانی
 CommentLink=نظرات
 NbComments=تعداد نظرات
 CommentPage=محل نظرات
@@ -967,6 +976,17 @@ YouAreCurrentlyInSandboxMode=شما فعلا در حالت "شن‌بازی" %s
 Inventory=انبار
 AnalyticCode=کد Analytic
 TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
+ShowMoreInfos=نمایش اطلاعات بیشتر
+NoFilesUploadedYet=لطفا ابتدا یک سند بالاگذاری نمائید
+SeePrivateNote=ملاحظۀ یادداشت خصوصی
+PaymentInformation=اطلاعات پرداخت
+ValidFrom=معتبر از
+ValidUntil=معتبر تا
+NoRecordedUsers=کاربری نیست
+ToClose=To close
+ToProcess=برای پردازش
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang
index 675f7b51a05..ca2b20809a8 100644
--- a/htdocs/langs/fa_IR/margins.lang
+++ b/htdocs/langs/fa_IR/margins.lang
@@ -1,44 +1,44 @@
 # Dolibarr language file - Source file is en_US - marges
 
 Margin=حاشیه
-Margins=حاشیه
-TotalMargin=حاشیه ها
+Margins=حاشیه‌ه
+TotalMargin=حاشیۀ کل
 MarginOnProducts=حاشیه / محصولات
 MarginOnServices=حاشیه / خدمات
-MarginRate=میزان مارجین
-MarkRate=نرخ علامت گذاری
-DisplayMarginRates=نرخ حاشیه نمایش
-DisplayMarkRates=نرخ علامت گذاری به عنوان صفحه نمایش
+MarginRate=نرخ حاشیه
+MarkRate=نرخ نشانه
+DisplayMarginRates=نمایش نرخ‌های حاشیه
+DisplayMarkRates=نمایش نرخ‌های نشانه
 InputPrice=قیمت ورودی
-margin=مدیریت سود
-margesSetup=راه اندازی مدیریت سود
+margin=مدیریت حاشیۀ سود
+margesSetup=برپاسازی مدیریت حاشیۀ سود
 MarginDetails=جزئیات حاشیه
-ProductMargins=حاشیه های محصولات
-CustomerMargins=حاشیه مشتری
-SalesRepresentativeMargins=فروش حاشیه نماینده
-UserMargins=User margins
+ProductMargins=حاشیۀ محصولات
+CustomerMargins=حاشیۀ مشتری
+SalesRepresentativeMargins=حاشیه‌های نمایندۀ فروش
+UserMargins=حاشیه‌های کاربر
 ProductService=محصولات و خدمات
-AllProducts=همه محصولات و خدمات
+AllProducts=همۀ محصولات و خدمات
 ChooseProduct/Service=انتخاب محصول و یا خدمات
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=روش مارجین برای تخفیف جهانی
+ForceBuyingPriceIfNull=الزام مبلغ خرید/هزینه به قیمت فروش، در صورتی که تعریف نشده باشد
+ForceBuyingPriceIfNullDetails=در صورتی که مبلغ خرید/هزینه تعریف نشده باشد، و این گزینه "روشن" باشد، حاشیۀ این سطر صفر خواهد بود (مبلغ خرید/هزینه = قیمت فروش)، در غیر این‌صورت اگر ("خاموش") باشد، حاشیه برابر با پیش‌فرض پیشنهادی خواهد بود.
+MARGIN_METHODE_FOR_DISCOUNT=روش حاشیه برای تخفیف‌های سراسری
 UseDiscountAsProduct=به عنوان یک محصول
-UseDiscountAsService=به عنوان یک سرویس
-UseDiscountOnTotal=در ساب توتال
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=معرفی می کند اگر تخفیف های جهانی به عنوان یک محصول، سرویس و یا فقط در ساب توتال برای محاسبه حاشیه درمان می شود.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best vendor price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
-CostPrice=قیمت تمام شده
-UnitCharges=اتهامات واحد
+UseDiscountAsService=به عنوان خدمات
+UseDiscountOnTotal=روی جمع‌جزء
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=در صورتی تعریف می‌شود که تخفیف عمومی به عنوان یک محصول، خدمات یا تنها مجموع‌جزء به‌عنوان محاسبه حاشیه برخورد شود.
+MARGIN_TYPE=مبلغ خرید/هزینه به‌طور پیش‌فرض توسط محاسبۀ حاشیه پیشنهاد می‌شو
+MargeType1=حاشیه براساس بهترین مبلغ فروشنده
+MargeType2=حاشیه بر اساس قیمت میانگین متوازن (WAP)
+MargeType3=حاشیه بر اساس مبلغ هزینه
+MarginTypeDesc=* حاشیه بر اساس بهترین قیمت خرید = قیمت فروش - بهترین قیمت فروش که بر روی کارت محصول تعیین می‌شود. <br> * حاشیه بر اساس مبلغ میانگین متوازن (WAP) = قیمت فروش - قیمت میانگین متوازن محصول یا بهترین قیمت فروش فروشنده در صورتی که هنوز (WAP) تعریف نشده باشد <br> * حاشیه بر اساس قیمت هزینه = قیمت فروش - قیمت هزینه تعریف شده در روی کارت محصول یا WAP در صورتی که قیمت هزینه تعریف نشده باشد، یا بهترین قیمت فروشنده در صورتی که هنوز WAP تعریف نشده باشد
+CostPrice=قیمت هزینه
+UnitCharges=عوارض واحد
 Charges=عوارض
-AgentContactType=عامل تجاری و نوع تماس
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+AgentContactType=نوع طرف‌تماس نمایندۀ تجاری
+AgentContactTypeDetails=تعیین طرف‌تماس (پیوند شده روی صورت‌حساب‌ها) برای گزارش حاشیۀ بر حسب نمایندۀ فروش 
+rateMustBeNumeric=نرخ باید یک مقدار عددی باشد
+markRateShouldBeLesserThan100=نرخ نشان باید کم‌تر از 100 باشد
+ShowMarginInfos=نمایش اطلاعات حاشیه‌ها
+CheckMargins=جزئیات حاشیه‌ها
+MarginPerSaleRepresentativeWarning=گزارش حاشیه بر حسب کاربر با استفاده از پیوند میان اشخاص سوم و نمایندگان فروش برای محاسبۀ حاشیۀ هر نمایندۀ فروش. چون برخی از اشخاص سوم یک نمایندۀ فروش اختصاصی ندارند و برخی نمایندگان فروش ممکن است چند نمایندۀ فروش داشته باشند، برخی مقادیر در گزارش‌ها نخواهد آمد (در صورتی که هیچ نمایندۀ فروشی نباشد) و برخی مقادیر در چند سطر مختلف خواهند آمد (برای هر نمایندۀ فروشی).
diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang
index bdc2b6a878f..6ad9abfb8a2 100644
--- a/htdocs/langs/fa_IR/members.lang
+++ b/htdocs/langs/fa_IR/members.lang
@@ -29,6 +29,7 @@ MenuMembersUpToDate=تا اعضای تاریخ
 MenuMembersNotUpToDate=از اعضای تاریخ
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=کاربران با اشتراک برای دریافت
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=تاریخ ثبت نام
 DateEndSubscription=تاریخ پایان ثبت نام
 EndSubscription=اشتراک پایان
@@ -170,8 +171,8 @@ MembersByTownDesc=این صفحه آمار در عضو های شهر شما نش
 MembersStatisticsDesc=را انتخاب کنید آمار شما می خواهید به عنوان خوانده شده ...
 MenuMembersStats=ارقام
 LastMemberDate=Latest member date
-LatestSubscriptionDate=Latest subscription date
-Nature=طبیعت
+LatestSubscriptionDate=آخرین تاریخ عضویت
+MemberNature=Nature of member
 Public=اطلاعات عمومی
 NewMemberbyWeb=عضو جدید اضافه شده است. در انتظار تایید
 NewMemberForm=فرم عضو جدید
@@ -197,3 +198,4 @@ SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subsc
 SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/fa_IR/modulebuilder.lang
+++ b/htdocs/langs/fa_IR/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/fa_IR/mrp.lang b/htdocs/langs/fa_IR/mrp.lang
new file mode 100644
index 00000000000..402f5aea9c6
--- /dev/null
+++ b/htdocs/langs/fa_IR/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=بخش برنامه‌ریزی مواد اولیه
+MenuBOM=صورت‌حساب‌های مواد
+LatestBOMModified=آخرین %s صورت‌حساب مواد تغییر یافته
+BillOfMaterials=صورت‌حساب مواد
+BOMsSetup=برپاسازی واحد صورت‌حساب مواد
+ListOfBOMs=فهرست صورت‌حساب‌های مواد - BOM
+NewBOM=یک صورت‌حساب مواد جدید
+ProductBOMHelp=محصول قابل ساخت با این صورت‌حساب موا
+BOMsNumberingModules=چگونگی عدددهی صورت‌حساب مواد
+BOMsModelModule=قالب‌های مستندات صورت‌حساب موا
+FreeLegalTextOnBOMs=متن آزاد روی سند صورت‌حساب مواد
+WatermarkOnDraftBOMs=نوشتۀ کم‌رنگ روی پیش‌نویس صورت‌حساب موا
+ConfirmCloneBillOfMaterials=آیا مطمئنید می‌خواهید این صورت‌حساب مواد را نسخه‌برداری کنید؟
+ManufacturingEfficiency=بازده تولید
+ValueOfMeansLoss=مقدار 0.95 به معنای یک میانگین 5 %% ضرر در طول تولید هست
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/fa_IR/opensurvey.lang b/htdocs/langs/fa_IR/opensurvey.lang
index 3fcc36089c9..54a61fdbd18 100644
--- a/htdocs/langs/fa_IR/opensurvey.lang
+++ b/htdocs/langs/fa_IR/opensurvey.lang
@@ -11,7 +11,7 @@ PollTitle=عنوان نظرسنجی
 ToReceiveEMailForEachVote=یک ایمیل دریافت خواهید کرد برای هر رای
 TypeDate=تاریخ نوع
 TypeClassic=نوع استاندارد
-OpenSurveyStep2=تاریخ های خود را در میان روز رایگان (خاکستری) را انتخاب کنید. روز انتخاب شده به رنگ سبز می باشد. شما می توانید یک روز پیش از انتخاب با کلیک دوباره بر روی آن را انتخاب
+OpenSurveyStep2=تاریخ‌های خود را از میان روزهای آزاد انتخاب کنید (خاکستری). تاریخ‌های انتخاب شده، سبز هستند. شما می‌توانید یک روز را که قبلا انتخاب کرده‌اید با کلیک مجدد بر آن از حالت انتخاب در بیاورید
 RemoveAllDays=حذف تمام روز
 CopyHoursOfFirstDay=ساعت کپی از روز اول
 RemoveAllHours=حذف تمام ساعت
@@ -19,9 +19,9 @@ SelectedDays=روز انتخاب شده
 TheBestChoice=بهترین انتخاب در حال حاضر است
 TheBestChoices=بهترین انتخاب در حال حاضر است
 with=با
-OpenSurveyHowTo=اگر شما توافق می کنید به رای دادن در این نظرسنجی رای دهید، شما باید به نام خود، به ارزش های که مناسب برای شما بهتر است را انتخاب کنید و اعتبار با دکمه به علاوه در پایان خط.
+OpenSurveyHowTo=اگر موافقید که در این نظرسنجی رای دهید، باید نام خود را وارد کنید، مقادیری را انتخاب کنید که برای شما مناسب‌تر است و آن را با دکمه پلاس در انتهای سطر تأیید کنید.
 CommentsOfVoters=نظرات رای دهندگان
-ConfirmRemovalOfPoll=آیا مطمئن هستید که می خواهید به حذف این نظرسنجی رای دهید (و همه رای)
+ConfirmRemovalOfPoll=آیا مطمئن هستید که میخواهید این نظرسنجی را حذف کنید (به همراه همۀ آراء)
 RemovePoll=حذف نظر سنجی
 UrlForSurvey=URL برای برقراری ارتباط برای به دست آوردن دسترسی مستقیم به نظرسنجی رای دهید.
 PollOnChoice=شما در حال ایجاد یک نظرسنجی را به یک چند انتخابی نظر سنجی. نخست وارد کنید تمام گزینه های ممکن را برای نظرسنجی شما:
@@ -35,7 +35,7 @@ TitleChoice=برچسب انتخاب
 ExportSpreadsheet=نتیجه صادرات گسترده
 ExpireDate=تاریخ محدود
 NbOfSurveys=مجموع نظرسنجی
-NbOfVoters=Nb و از رای دهندگان
+NbOfVoters=تعداد رای‌دهندگان
 SurveyResults=نتایج
 PollAdminDesc=شما مجاز به تغییر تمام خطوط رای این نظرسنجی با دکمه "ویرایش". شما می توانید، و همچنین، حذف یک ستون یا یک خط با٪ s. شما همچنین می توانید یک ستون جدید با٪ s اضافه کنید.
 5MoreChoices=5 انتخاب های بیشتر
@@ -49,13 +49,13 @@ votes=رای (ها)
 NoCommentYet=هیچ نظری برای این نظرسنجی رای دهید ارسال نشده است
 CanComment=رای دهندگان می توانند در این نظرسنجی نظر
 CanSeeOthersVote=رای دهندگان می توانند رای افراد دیگر را مشاهده کنید
-SelectDayDesc=برای هر روز انتخاب شده، شما می توانید انتخاب کنید، یا نه، جلسه ساعت در فرمت های زیر است: <br> - خالی، <br> - "8H"، "8H" و یا "08:00" به شروع ساعت در جلسه، <br> - "8-11"، "8H-11h"، "8H-11H" و یا "8:00-11:00" به شروع جلسه و در پایان ساعت، <br> - "8h15-11h15"، "8H15-11H15" و یا "8:15-11:15" برای همین قضیه ولی با دقیقه.
+SelectDayDesc=برای هر روز انتخاب شده، شما می‌توانید ساعات ملاقات را با نگارش ذیل انتخاب کنید/نکنید: <br> -empty، <br> - "8h", "8H" or "8:00" برای اعطای ساعت شروع ملاقات، <br> - "8-11", "8h-11h", "8H-11H" یا "8:00-11:00" برای اعطای ساعت شروع و پایان، <br> - "8h15-11h15", "8H15-11H15"  یا "8:15-11:15" برای همان کار مشابه اما به‌همراه دقیقه.
 BackToCurrentMonth=برگشت به ماه جاری
 ErrorOpenSurveyFillFirstSection=شما اولین بخش ایجاد نظرسنجی را پر نمی کند
 ErrorOpenSurveyOneChoice=حداقل یک انتخاب را وارد کنید
 ErrorInsertingComment=خطایی وجود دارد در حالی که قرار دادن نظر شما
 MoreChoices=انتخاب های بیشتر برای رای دهندگان را وارد کنید
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+SurveyExpiredInfo=نظرسنجی پایان یافته یا تاخیر رای دهی منقضی شده است
 EmailSomeoneVoted=٪ s را تا به یک خط پر شده است. شما می توانید نظر سنجی خود را در لینک پیدا کنید:٪ s
-ShowSurvey=Show survey
-UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
+ShowSurvey=نمایش نظرسنجی
+UserMustBeSameThanUserUsedToVote=شما باید رای داده باشید و از کاربر مشابه در هنگام رای‌دهی استفاده کنید تا بتوانید نظر بدهید.
diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang
index 137bb4c2e2a..10a85ab8185 100644
--- a/htdocs/langs/fa_IR/orders.lang
+++ b/htdocs/langs/fa_IR/orders.lang
@@ -1,158 +1,158 @@
 # Dolibarr language file - Source file is en_US - orders
-OrdersArea=منطقه سفارشات مشتریان
-SuppliersOrdersArea=Purchase orders area
-OrderCard=کارت منظور
-OrderId=سفارش کد سفارش
+OrdersArea=بخش سفارشات مشتری
+SuppliersOrdersArea=بخش سفارشات خرید
+OrderCard=کارت سفارش
+OrderId=شناسۀ سفارش
 Order=سفارش
 PdfOrderTitle=سفارش
-Orders=سفارشات
-OrderLine=خط منظور
+Orders=سفارش‌ها
+OrderLine=سطر سفارش
 OrderDate=تاریخ سفارش
 OrderDateShort=تاریخ سفارش
-OrderToProcess=منظور پردازش
-NewOrder=سفارش
-ToOrder=سفارش
-MakeOrder=سفارش
-SupplierOrder=Purchase order
-SuppliersOrders=سفارشات خرید
-SuppliersOrdersRunning=Current purchase orders
-CustomerOrder=Sales Order
-CustomersOrders=سفارشات فروش
-CustomersOrdersRunning=Current sales orders
-CustomersOrdersAndOrdersLines=Sales orders and order details
-OrdersDeliveredToBill=Sales orders delivered to bill
-OrdersToBill=Sales orders delivered
-OrdersInProcess=Sales orders in process
-OrdersToProcess=Sales orders to process
-SuppliersOrdersToProcess=Purchase orders to process
-StatusOrderCanceledShort=لغو شد
-StatusOrderDraftShort=پیش نویس
-StatusOrderValidatedShort=اعتبار
-StatusOrderSentShort=در فرآیند
-StatusOrderSent=حمل و نقل در فرایند
-StatusOrderOnProcessShort=سفارش داده شده
-StatusOrderProcessedShort=پردازش
-StatusOrderDelivered=تحویل
-StatusOrderDeliveredShort=تحویل
-StatusOrderToBillShort=تحویل
-StatusOrderApprovedShort=تایید شده
-StatusOrderRefusedShort=رد
-StatusOrderBilledShort=ثبت شده در صورتحساب یا لیست
-StatusOrderToProcessShort=به پردازش
-StatusOrderReceivedPartiallyShort=نیمه دریافت کرد
-StatusOrderReceivedAllShort=Products received
-StatusOrderCanceled=لغو شد
-StatusOrderDraft=پیش نویس (نیاز به تایید می شود)
-StatusOrderValidated=اعتبار
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=پردازش
-StatusOrderToBill=تحویل
-StatusOrderApproved=تایید شده
-StatusOrderRefused=رد
-StatusOrderBilled=ثبت شده در صورتحساب یا لیست
-StatusOrderReceivedPartially=نیمه دریافت کرد
-StatusOrderReceivedAll=All products received
-ShippingExist=حمل و نقل وجود دارد
-QtyOrdered=تعداد سفارش داده شده
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=سفارشات تحویل
-MenuOrdersToBill2=Billable orders
-ShipProduct=محصول کشتی
-CreateOrder=ایجاد نظم
-RefuseOrder=منظور رد
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=منظور اعتبارسنجی
-UnvalidateOrder=منظور Unvalidate
-DeleteOrder=به منظور حذف
-CancelOrder=جهت لغو
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=اضافه کردن به پیش نویس منظور
-ShowOrder=نمایش جهت
-OrdersOpened=Orders to process
-NoDraftOrders=بدون پیش نویس سفارشات
-NoOrder=No order
-NoSupplierOrder=No purchase order
-LastOrders=Latest %s sales orders
-LastCustomerOrders=Latest %s sales orders
-LastSupplierOrders=Latest %s purchase orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=تمام سفارشات
-NbOfOrders=تعداد سفارشات
-OrdersStatistics=آمار سفارش
-OrdersStatisticsSuppliers=Purchase order statistics
-NumberOfOrdersByMonth=تعداد سفارشات در ماه
-AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
-ListOfOrders=فهرست سفارشات
-CloseOrder=نزدیک منظور
-ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=تولید صورت حساب
-ClassifyShipped=طبقه بندی تحویل
-DraftOrders=دستور پیش نویس
-DraftSuppliersOrders=Draft purchase orders
-OnProcessOrders=در دستور روند
-RefOrder=کد عکس. سفارش
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
-SendOrderByMail=ارسال سفارش از طریق پست
-ActionsOnOrder=رویدادهای سفارش
-NoArticleOfTypeProduct=هیچ مقاله از نوع «تولید» بنابراین هیچ مقاله قابل حمل با کشتی برای این منظور
+OrderToProcess=سفارش قابل پردازش
+NewOrder=سفارش جدید
+ToOrder=ایجاد سفارش
+MakeOrder=ساخت سفارش
+SupplierOrder=سفارش خرید
+SuppliersOrders=سفارش‌های خرید
+SuppliersOrdersRunning=سفارش‌های خرید کنونی
+CustomerOrder=سفارش فروش
+CustomersOrders=سفارش‌های فروش
+CustomersOrdersRunning=سفارش‌های فروش کنونی
+CustomersOrdersAndOrdersLines=سفارش‌های فروش و جزئیات سفارش
+OrdersDeliveredToBill=سفارش‌های فروش تحویل شده برای صورت‌حساب
+OrdersToBill=سفارش‌های فروش تحویل شده
+OrdersInProcess=سفارش‌های فروش در حال پردازش
+OrdersToProcess=سفارش‌های فروش قابل پردازش
+SuppliersOrdersToProcess=سفارش‌های خرید قابل پردازش
+StatusOrderCanceledShort=لغو شده
+StatusOrderDraftShort=پیش‌نویس
+StatusOrderValidatedShort=تائیداعتبار شده
+StatusOrderSentShort=در حال پردازش
+StatusOrderSent=در حال پردازش ارسال
+StatusOrderOnProcessShort=سفارش‌داده شده
+StatusOrderProcessedShort=پردازش‌شده
+StatusOrderDelivered=تحویلشده
+StatusOrderDeliveredShort=تحویل‌شده
+StatusOrderToBillShort=تحویل‌شده
+StatusOrderApprovedShort=مجاز شده
+StatusOrderRefusedShort=رد شده
+StatusOrderBilledShort=صورت‌حساب شده
+StatusOrderToProcessShort=برای پردازش
+StatusOrderReceivedPartiallyShort=بخشی دریافت شده
+StatusOrderReceivedAllShort=محصولات دریافت شده
+StatusOrderCanceled=لغو ظده
+StatusOrderDraft=پیش نویس (نیاز به تائیداعتبار)
+StatusOrderValidated=تائیداعتبار شده
+StatusOrderOnProcess=سفارش داده شده - در انتظار دریافت
+StatusOrderOnProcessWithValidation=سفارش داده شده - در انتظار دریافت یا تائید اعتبار
+StatusOrderProcessed=پردازش‌شده
+StatusOrderToBill=تحویل شده
+StatusOrderApproved=تایید شدهمجاز شده
+StatusOrderRefused=رد شده
+StatusOrderBilled=صورت‌حساب شده
+StatusOrderReceivedPartially=بخشی دریافت شده
+StatusOrderReceivedAll=همۀ محصولات دریافت شده
+ShippingExist=یک حمل‌ونقل در جریان است
+QtyOrdered=تعداد سفارش‌داده شده
+ProductQtyInDraft=ارائۀ تعداد محصولات به سفارش‌های پیش‌نویس
+ProductQtyInDraftOrWaitingApproved=ارائۀ تعداد محصولات به به سفارش‌های پیش‌نویس یا تائید‌شده یا هنوز سفارش‌داده نشده
+MenuOrdersToBill=سفارش تحویل‌شد
+MenuOrdersToBill2=سفارش‌های قابل صدور صورت‌حساب
+ShipProduct=ارسال محصول
+CreateOrder=ساخت سفارش
+RefuseOrder=رد سفارش
+ApproveOrder=تائید سفارش
+Approve2Order=تائید سفارش (سطح دوم)
+ValidateOrder=تائیداعتبار سفارش
+UnvalidateOrder=عدم تائید اعتبار سفارش
+DeleteOrder=حذف سفارش
+CancelOrder=لغو سفارش
+OrderReopened= سفارش %s بازگشائی شد
+AddOrder=ساخت سفارش
+AddToDraftOrders=افزودن به سفارش پیش‌نویس
+ShowOrder=نمایش سفارش
+OrdersOpened=سفارش‌های قابل پردازش
+NoDraftOrders=سفارش پیش‌نویس وجود ندارد
+NoOrder=سفارشی وجود ندار
+NoSupplierOrder=سفارش خریدی وجود ندارد
+LastOrders=آخرین %s سفارش فروش
+LastCustomerOrders=آخرین %s سفارش فروش
+LastSupplierOrders=آخرین %s سفارش خرید
+LastModifiedOrders=آخرین %s سفارش ویرایش شده
+AllOrders=همۀ سفارش‌ها
+NbOfOrders=تعداد سفارش‌ها
+OrdersStatistics=آمار سفارش‌ها
+OrdersStatisticsSuppliers=آمار سفارش‌های خرید
+NumberOfOrdersByMonth=تعداد سفارش‌ها در ماه
+AmountOfOrdersByMonthHT=مبلغ سفارش‌ها در ماه (بدون مالیات)
+ListOfOrders=فهرست سفارش‌ها
+CloseOrder=بستن سفارش
+ConfirmCloseOrder=آیا مطمئن هستید می‌خواهید این سفارش تحویل‌شده تلقی شود؟ پس از این‌که سفارش تحویل شد امکان تنظیم آن به صورت صورت‌حساب‌شده وجود خواهد داشت.
+ConfirmDeleteOrder=آیا مطمئنید می‌خواهید این سفارش را حذف کنید؟
+ConfirmValidateOrder=آیا مطمئن هستید می‌خواهید این سفارش را تحت نام <b>%s</b> تائیداعتبار کنید؟
+ConfirmUnvalidateOrder=آیا مطمئن هستید می‌خواهید سفارش <b>%s</b> را به حالت پیش‌نویس بازگردانید؟
+ConfirmCancelOrder=آیا مطمئن هستید می‌خواهید این سفارش را لغو کنید؟
+ConfirmMakeOrder=آیا مطمئن هستید می‌خواهید تائید کنید این سفارش را روی <b>%s</b> ساخته‌اید؟
+GenerateBill=تولید صورت‌حساب
+ClassifyShipped=طبقه‌بندی به صورت «تحویل‌شده»
+DraftOrders=سفارش‌های پیش‌نویس
+DraftSuppliersOrders=سفارش‌های خرید پیش‌نویس
+OnProcessOrders=سفارش‌های در حال پردازش
+RefOrder=ش.ارجاع سفارش
+RefCustomerOrder=ش.ارجاع سفارش برای مشتری
+RefOrderSupplier=ش.ارجاع سفارش برای فروشنده
+RefOrderSupplierShort=ش.ارجاع سفارش فروشنده
+SendOrderByMail=ارسال سفارش از طریق نامه
+ActionsOnOrder=روی‌دادهای مربوط به سفارش
+NoArticleOfTypeProduct=هیچ موضوعی به شکل "محصول" وجود ندارد، بنابراین چیز قابل ارسالی در این سفارش وجود ندارد
 OrderMode=روش سفارش
-AuthorRequest=درخواست نویسنده
-UserWithApproveOrderGrant=کاربران داده با "سفارشات تایید" اجازه.
-PaymentOrderRef=پرداخت منظور از٪ s
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving purchase order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
-OtherOrders=دیگر سفارشات
+AuthorRequest=درخواست سازنده
+UserWithApproveOrderGrant=کاربران از مجوز "تائید سفارش‌ها" برخوردارند.
+PaymentOrderRef=پرداخت سفارش %s
+ConfirmCloneOrder=آیا مطمئن هستید می‌خواهید سفارش <b>%s</b> ببندید؟
+DispatchSupplierOrder=دریافت سفارش خرید %s
+FirstApprovalAlreadyDone=تائید اول قبلا انجام شده
+SecondApprovalAlreadyDone=تائید دوم قبلا انجام شده
+SupplierOrderReceivedInDolibarr=سفارش خرید %s دریافت شد %s
+SupplierOrderSubmitedInDolibarr=سفارش خرید %s درخواست شد
+SupplierOrderClassifiedBilled=سفارش خرید %s صورت‌حساب شد
+OtherOrders=سفارش‌های دیگر
 ##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
-TypeContact_commande_internal_SHIPPING=نماینده زیر را به بالا حمل و نقل
-TypeContact_commande_external_BILLING=تماس با فاکتور به مشتری
-TypeContact_commande_external_SHIPPING=تماس با حمل و نقل با مشتری
-TypeContact_commande_external_CUSTOMER=تماس با مشتری را در پی بالا جهت
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
-TypeContact_order_supplier_internal_SHIPPING=نماینده زیر را به بالا حمل و نقل
+TypeContact_commande_internal_SALESREPFOLL=نمایندۀ پیگیر سفارش فروش
+TypeContact_commande_internal_SHIPPING=نمایندۀ پیگیری ارسال
+TypeContact_commande_external_BILLING=طرف تماس صورت‌حساب مشتری
+TypeContact_commande_external_SHIPPING=طرف‌تماس ارسال مشتری 
+TypeContact_commande_external_CUSTOMER=طرف‌تماس پیگیری سفارش مشتری
+TypeContact_order_supplier_internal_SALESREPFOLL=نمایندۀ پیگیری سفارش خرید
+TypeContact_order_supplier_internal_SHIPPING=نمایندۀ پیگیری ارسال
 TypeContact_order_supplier_external_BILLING=طرف‌تماس صورت‌حساب فروشنده
-TypeContact_order_supplier_external_SHIPPING=طرف‌تماس ارسال به فروشنده
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON ثابت تعریف نشده
-Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON ثابت تعریف نشده
-Error_OrderNotChecked=بدون سفارشات به فاکتور انتخاب شده
+TypeContact_order_supplier_external_SHIPPING=طرف‌تماس حمل‌ونقل فروشنده
+TypeContact_order_supplier_external_CUSTOMER=طرف‌تماس پیگیری سفارش فروشنده
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=مقدار ثابت COMMANDE_SUPPLIER_ADDON  تعریف نشده است
+Error_COMMANDE_ADDON_NotDefined=مقدار ثابت COMMANDE_ADDON  تعریف نشده است
+Error_OrderNotChecked=هیچ سفارشی برای صدور صورت‌حساب انتخاب نشده است
 # Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=پست
-OrderByFax=فکس
-OrderByEMail=پست الکترونیک
-OrderByWWW=آنلاین
+OrderByMail=نامه
+OrderByFax=نمابر
+OrderByEMail=رایانامه
+OrderByWWW=برخط
 OrderByPhone=تلفن
 # Documents models
-PDFEinsteinDescription=مدل نظم کامل (logo. ..)
-PDFEratostheneDescription=مدل نظم کامل (logo. ..)
-PDFEdisonDescription=یک مدل جهت ساده
-PDFProformaDescription=فاکتور را کامل (آرم ...)
-CreateInvoiceForThisCustomer=سفارشات بیل
-NoOrdersToInvoice=بدون سفارشات قابل پرداخت
-CloseProcessedOrdersAutomatically=طبقه بندی "پردازش" سفارشات همه انتخاب شده است.
-OrderCreation=خلقت
-Ordered=سفارش داده شده
-OrderCreated=سفارشات شما ساخته شده است
-OrderFail=خطا در هنگام ایجاد سفارشات شما اتفاق افتاده است
-CreateOrders=ایجاد سفارشات
-ToBillSeveralOrderSelectCustomer=برای ایجاد یک فاکتور برای چند دستور، برای اولین بار بر روی مشتری را کلیک کنید، و سپس "٪ s" را انتخاب کنید.
-OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
+PDFEinsteinDescription=یک نمونۀ کامل سفارش (نشان...)
+PDFEratostheneDescription=یک نمونۀ کامل سفارش (نشان...)
+PDFEdisonDescription=یک نمونۀ سادۀ سفارش
+PDFProformaDescription=یک نمونۀ کامل پیش‌صورت‌حساب (نشان....)
+CreateInvoiceForThisCustomer=صدور صورت‌حساب سفارش‌ها
+NoOrdersToInvoice=هیچ سفارشی قابل صدور صورت‌حساب نیست
+CloseProcessedOrdersAutomatically=همۀ سفارش‌های انتخاب شده را "پردازش شده" طبقه‌بندی کن.
+OrderCreation=ساخت سفارش
+Ordered=سفارش‌داده‌شد
+OrderCreated=سفارش‌های شما ساخته شد
+OrderFail=یک خطا در هنگام ساخت سفارش مورد نظر شما رخ داد
+CreateOrders=ساخت سفارش
+ToBillSeveralOrderSelectCustomer=برای ساخت یک صورت‌حساب برای چند سفارش، ابتدا روی مشتری کلیک کرده و سپس گزینۀ "%s" را برگزینید
+OptionToSetOrderBilledNotEnabled=از گزینۀ (از واحد گردش کار) برای تائید خودکار سفارش به شکل "صورت‌حساب‌شده" در هنگامی که "صورت‌حساب تائید شده" خاموش است استفاده کنید، بنابراین نیاز دارید که وضعیت سفارش را به شکل دستی به حالت "صورت‌حساب شده" در بیاورید.
+IfValidateInvoiceIsNoOrderStayUnbilled=در صورتی‌که تائیداعتبار صورت‌حساب به "خیر" تنظیم شده باشد، سفارش تا زمان تائیداعتبار صورت‌حساب به حالت "صورت‌حساب نشده" خواهد بود.
+CloseReceivedSupplierOrdersAutomatically=بستن خودکار سفارش به حالت "%s" در صورتی که همۀ محصولات دریافت شدند.
+SetShippingMode=تنظیم حالت حمل‌ونقل
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index 6eb39eabb41..26646bd3e4c 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - other
-SecurityCode=کد امنیتی
+SecurityCode=کد حفاظتی
 NumberingShort=N°
 Tools=ابزار
-TMenuTools=ابزار ها
-ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
-Birthday=جشن تولد
-BirthdayDate=Birthday date
+TMenuTools=ابزارها
+ToolsDesc=همۀ ابزارهائی که در سایر فهرست‌ها نیامده‌اند این‌جا گروه‌بندی شده‌اند. <br> همۀ ابزارها از فهرست سمت راست در دسترس هستند
+Birthday=تولد
+BirthdayDate=تاریخ تولد
 DateToBirth=تاریخ تولد
-BirthdayAlertOn=تولد هشدار فعال
-BirthdayAlertOff=تولد غیر فعال هشدار
-TransKey=Translation of the key TransKey
-MonthOfInvoice=Month (number 1-12) of invoice date
+BirthdayAlertOn=اعلان تولد فعال است
+BirthdayAlertOff=اعلان تولد غیرفعال است
+TransKey=ترجمۀ کلیدواژۀ TransKey
+MonthOfInvoice=ماه (عدد 1-12) تاریخ صورت‌حساب
 TextMonthOfInvoice=Month (text) of invoice date
 PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
 TextPreviousMonthOfInvoice=Previous month (text) of invoice date
@@ -48,7 +48,7 @@ Notify_COMPANY_CREATE=شخص ثالث ایجاد شده
 Notify_COMPANY_SENTBYMAIL=ایمیل های فرستاده شده از کارت شخص ثالث
 Notify_BILL_VALIDATE=صورت حساب به مشتری اعتبار
 Notify_BILL_UNVALIDATE=صورت حساب به مشتری unvalidated
-Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_PAYED=صورت‌حساب مشتری پرداخت شد
 Notify_BILL_CANCEL=صورت حساب به مشتری لغو
 Notify_BILL_SENTBYMAIL=صورت حساب به مشتری با پست
 Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=مداخله٪ s را دارای اعتبار بوده است.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/fa_IR/paybox.lang b/htdocs/langs/fa_IR/paybox.lang
index 42010a53e28..46cbd5d9e9b 100644
--- a/htdocs/langs/fa_IR/paybox.lang
+++ b/htdocs/langs/fa_IR/paybox.lang
@@ -10,7 +10,7 @@ ToComplete=برای تکمیل
 YourEMail=ایمیل برای دریافت تاییدیه پرداخت
 Creditor=بستانکار
 PaymentCode=کد های پرداخت
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=آیا پرداخت
 YouWillBeRedirectedOnPayBox=شما می توانید در صفحه خزانه امن برای ورودی هدایت می شوید اطلاعات کارت اعتباری شما
 Continue=بعد
@@ -37,3 +37,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang
index abac00f493b..e1f0e2ff7f5 100644
--- a/htdocs/langs/fa_IR/paypal.lang
+++ b/htdocs/langs/fa_IR/paypal.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=راه اندازی ماژول پی پال
 PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with PayPal (Credit Card or PayPal)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
 PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=تست حالت / گودال ماسهبازی
 PAYPAL_API_USER=نام کاربری API
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=پی پال تنها
 ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=این شناسه از معامله <b>است:٪ s</b>
 PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
-YouAreCurrentlyInSandboxMode=شما فعلا در حالت "شن‌بازی" %s قرار دارید
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
 ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
@@ -33,3 +32,5 @@ PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
 ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index 6f05af0bd94..c6ef6261d7b 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -2,6 +2,7 @@
 ProductRef=ارجاع محصول
 ProductLabel=برچسب محصول
 ProductLabelTranslated=برچسب ترجمه‌شدۀ محصول
+ProductDescription=Product description
 ProductDescriptionTranslated=توضیحات ترجمه‌شدۀ محصول
 ProductNoteTranslated=یادداشت ترجمه‌شدۀ محصول
 ProductServiceCard=کارت محصولات/خدمات
@@ -159,7 +160,7 @@ SuppliersPrices=قیمت‌های فروشنده
 SuppliersPricesOfProductsOrServices=قیمت‌های فروشنده (مربوط به محصولات و خدمات)
 CustomCode=گمرک / کالا / کدبندی هماهنگ کالا
 CountryOrigin=کشور مبدا
-Nature=نوع کالا (موادخام/ساخته‎شده)
+Nature=Nature of produt (material/finished)
 ShortLabel=برچسب کوتاه
 Unit=واحد
 p=واحد
@@ -260,7 +261,7 @@ AddVariable=افزودن متغیر
 AddUpdater=افزودن به‌روز‌رسان
 GlobalVariables=متغیرهای سراسری
 VariableToUpdate=متغیر قابل به‌روز‌رسانی
-GlobalVariableUpdaters=به‌روز‌رسان‌های متغیرهای سراسری
+GlobalVariableUpdaters=به‌روز‌رسان‌های خارجی برای متغیرها
 GlobalVariableUpdaterType0=داده‌های JSON
 GlobalVariableUpdaterHelp0=اطلاعات JSON را از نشانی مشخص شده استخراج می‌کند، VALUE معرّف مکان مقدار مربوطه است.
 GlobalVariableUpdaterHelpFormat0=روش درخواست  {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=ورقۀ محصول
 ServiceSheet=ورقۀ خدما
 PossibleValues=مقادیر ممکن
 GoOnMenuToCreateVairants=برای آماده‌کردن ویژگی‌های چندگانه (مثل رنگ، اندازه و غیره) به فهرست %s - %s بروید 
-UseProductFournDesc=توضیحات فروشندگان برای محصول در سندهای فروشندگان استفاده شو
+UseProductFournDesc=ایجاد یک قابلیت برای تعریف توضیحات مربوط به محصولاتی که توسط فروشندگان در ادامۀ توضیحات ارائه شده به مشتریان
 ProductSupplierDescription=توضیحات فروشنده برای محصول
 #Attributes
 VariantAttributes=انواع ویژگی
@@ -338,4 +339,5 @@ CloneDestinationReference=مقصد ارجاع محصول
 ErrorCopyProductCombinations=یک خطا در هنگام نسخه‌برداری از انواع محصول پیش آمد
 ErrorDestinationProductNotFound=محصول مقصد پیدا نشد
 ErrorProductCombinationNotFound=نوع محصول پیدا نشد
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=این کنش تنها بر روی یک نوع از انواع محصول قابل اجراست
+ProductsPricePerCustomer=قیمت محصول وابسته به مشتریان
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 7ded91a8185..372512fb04b 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -1,245 +1,252 @@
 # Dolibarr language file - Source file is en_US - projects
-RefProject=کد عکس. پروژه
-ProjectRef=Project ref.
-ProjectId=پروژه کد
-ProjectLabel=Project label
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=هر کسی
-PrivateProject=تماس با ما پروژه
-ProjectsImContactFor=Projects for I am explicitly a contact
-AllAllowedProjects=All project I can read (mine + public)
-AllProjects=همه پروژه ها
-MyProjectsDesc=This view is limited to projects you are a contact for
-ProjectsPublicDesc=این دیدگاه ارائه تمام پروژه ها به شما این اجازه را بخوانید.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن.
-ProjectsDesc=این دیدگاه ارائه تمام پروژه (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن.
-TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-ProjectCategories=Project tags/categories
-NewProject=پروژه های جدید
-AddProject=Create project
-DeleteAProject=حذف یک پروژه
-DeleteATask=حذف کار
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
-OpportunitiesStatusForProjects=Leads amount of projects by status
-ShowProject=نمایش پروژه
-ShowTask=نمایش کار
-SetProject=تنظیم پروژه
-NoProject=هیچ پروژه تعریف شده و یا متعلق به
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+RefProject=شماره ارجاع طرح
+ProjectRef=شماره ارجاع طرح
+ProjectId=شناسۀ طرح
+ProjectLabel=برچسب طرح
+ProjectsArea=بخش طرح‌ها
+ProjectStatus=وضعیت طرح
+SharedProject=همگان
+PrivateProject=طرف‌های تماس طرح
+ProjectsImContactFor=طرح‌هائی که من در آن به‌روشنی طرف‌تماس هستم
+AllAllowedProjects=همۀ طرح‌هائی که قابل مطالعۀ من است (مربوط به من + عمومی)
+AllProjects=همۀ طرح‌ها
+MyProjectsDesc=این نما محدود به طرح‌هائی است که شما در آن طرف تماس هستید
+ProjectsPublicDesc=این نما نمایان‌گر همۀ طرح‌هائی است که خواندن آن‌ها برای شما مجاز است
+TasksOnProjectsPublicDesc=این نما نمایان‌گر همۀ وظایفی است که شما مجاز به خواندن آن هستید..
+ProjectsPublicTaskDesc=این نما نمایانگر همۀ طرح‌هائی است که شما مجاز به خواندن آن هستید
+ProjectsDesc=این نما نمایانگر همۀ طرح‌هاست ( مجوزهای کاربری شما به شما امکان می‌دهد شما همۀ طرح‌ها را مشاهده کنید).
+TasksOnProjectsDesc=این نما نمایانگر همۀ وظایف مربوط به همۀ طرح‌ها هست ( مجوزهای کاربری شما امکان نمایش همه چیز را می‌دهد).
+MyTasksDesc=این نما، محدود به طرح‌ها و وظایفی است که شما برای آن طرف‌تماس هستید
+OnlyOpenedProject=تنها طرح‌های باز نمایش داده می‌شوند ( طرح‌هائی که در وضعیت پیش‌نویس یا بسته هستند، مشاهده نمی‌شوند).
+ClosedProjectsAreHidden=طرح‌های بسته شده نمایش داده نمی‌شوند
+TasksPublicDesc=این نما نمایان‌گر همۀ طرح‌ها و وظایفی است که شما مجاز به دیدن آن هستید.
+TasksDesc=این نما نمایانگر همۀ طرح‌ها و وظایف است ( مجوزهای کاربری شما امکان نمایش همه‌چیز را به شما می‌دهد).
+AllTaskVisibleButEditIfYouAreAssigned=همۀ وظایف مربوط برای طرح‌های واجد شرایط نمایش داده می‌شوند، اما شما می‌توانید تنها زمان را برای وظایف نسبت دده شده به کاربر انتخابی وارد کنید. وظیفه را در صورتی انتخاب کنید که نیاز داشته باشید زمان در آن زمان وارد کنید.
+OnlyYourTaskAreVisible=تنها وظایفی که به شما نسبت داده شده‌اند، نمایش داده می‌شوند. وظیفه را فقط هنگامی به خودتان نسبت بدهید که برای شما قابل نمایش نیست و شما نیاز دارید روی آن زمان وارد کنید.
+ImportDatasetTasks=وظایف مربوط به طرح‌ها
+ProjectCategories=برچسب‌ها/دسته‌بندی‌های طرح
+NewProject=طرح جدید
+AddProject=ساخت طرح
+DeleteAProject=حذف طرح
+DeleteATask=حذف وظیفه
+ConfirmDeleteAProject=آیا اطمینان دارید می‌خواهید این طرح را حذف کنید؟
+ConfirmDeleteATask=آیا اطمینان دارید می‌خواهید این وظیفه را حذف کنید؟
+OpenedProjects=طرح‌های باز
+OpenedTasks=وظایف باز
+OpportunitiesStatusForOpenedProjects=مبلغ سرنخ طرح‌های باز برحسب وضعیت
+OpportunitiesStatusForProjects=مبلغ سرنخ طرح‌ها برحسب وضعیت
+ShowProject=نمایش طرح
+ShowTask=نمایش وظیفه
+SetProject=تنظیم طرح
+NoProject=طرحی تعریف یا تصاحب نشده است
+NbOfProjects=تعداد طرح‌ها
+NbOfTasks=تعداد وظایف
 TimeSpent=زمان صرف شده
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
+TimeSpentByYou=زمان صرف شده توسط شما
+TimeSpentByUser=زمان طرح شده توسط کاربر
 TimesSpent=زمان صرف شده
-RefTask=کد عکس. کار
-LabelTask=کار برچسب
-TaskTimeSpent=مدت زمان صرف شده در کارها
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
+TaskTimeSpent=زمان صرف شده برای وظایف
 TaskTimeUser=کاربر
 TaskTimeNote=یادداشت
 TaskTimeDate=تاریخ
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
+TasksOnOpenedProject=وظایف طرح‌ها باز
+WorkloadNotDefined=حجم‌کار تعریف نشده
 NewTimeSpent=زمان صرف شده
-MyTimeSpent=وقت من صرف
-BillTime=Bill the time spent
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+MyTimeSpent=زمان صرف شدۀ من
+BillTime=صورت‌حساب زمان صرف شده
+BillTimeShort=زمان صورت‌حساب
+TimeToBill=زمان صورت‌حساب نشده
+TimeBilled=زمان صورت‌حساب شده
 Tasks=وظایف
-Task=کار
-TaskDateStart=تاریخ شروع کار
-TaskDateEnd=تاریخ پایان کار
+Task=وظیفه
+TaskDateStart=زمان شروع وظیفه
+TaskDateEnd=زمان پایان وظیفه
 TaskDescription=شرح وظیفه
-NewTask=کار جدید
-AddTask=Create task
-AddTimeSpent=Create time spent
-AddHereTimeSpentForDay=Add here time spent for this day/task
+NewTask=وظیفۀ جدید 
+AddTask=ساخت وظیفه
+AddTimeSpent=ساخت زمان صرف‌شده
+AddHereTimeSpentForDay=زمان صرف شده برای این روز/وظیفه را اینجا اضافه کنید
 Activity=فعالیت
-Activities=وظایف / فعالیت ها
-MyActivities=کارهای من / فعالیت ها
-MyProjects=پروژه های من
-MyProjectsArea=My projects Area
-DurationEffective=مدت زمان موثر
-ProgressDeclared=پیشرفت اعلام کرد
+Activities=وظایف/فعالیت‌ها
+MyActivities=وظایف/فعالیت‌های من
+MyProjects=طرح‌های من
+MyProjectsArea=بخش طرح‌های مربوط به من
+DurationEffective=مدت‌زمان مفید
+ProgressDeclared=پیشرفت اظهار شده
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=پیشرفت محاسبه شده
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=زمان
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-GoToGanttView=Go to Gantt view
-GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals related to the project
-ListOrdersAssociatedProject=List of sales orders related to the project
-ListInvoicesAssociatedProject=List of customer invoices related to the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
-ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
-ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
-ListContractAssociatedProject=List of contracts related to the project
-ListShippingAssociatedProject=List of shippings related to the project
-ListFichinterAssociatedProject=List of interventions related to the project
-ListExpenseReportsAssociatedProject=List of expense reports related to the project
-ListDonationsAssociatedProject=List of donations related to the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
-ListSalariesAssociatedProject=List of payments of salaries related to the project
-ListActionsAssociatedProject=List of events related to the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ListTaskTimeForTask=List of time consumed on task
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=فعالیت در پروژه این هفته
-ActivityOnProjectThisMonth=فعالیت در پروژه این ماه
-ActivityOnProjectThisYear=فعالیت در پروژه سال جاری
-ChildOfProjectTask=کودکان از پروژه / کار
-ChildOfTask=Child of task
-TaskHasChild=Task has child
-NotOwnerOfProject=نه صاحب این پروژه خصوصی
+ListOfTasks=فهرست وظایف
+GoToListOfTimeConsumed=رجوع به فهرست زمان صرف شده
+GoToListOfTasks=رجوع به فهرست وظایف
+GoToGanttView=رجوع به نمای گانت
+GanttView=نمای گانت
+ListProposalsAssociatedProject=فهرست پیشنهادهای تجاری مرتبط با طرح
+ListOrdersAssociatedProject=فهرست سفارش‌های فروش مربوط به طرح
+ListInvoicesAssociatedProject=فهرست صورت‌حساب مشتریان مربوط به طرح
+ListPredefinedInvoicesAssociatedProject=فهرست صورت‌حساب قالبی مشتری مربوط به طرح
+ListSupplierOrdersAssociatedProject=فهرست سفارشات خرید مربوط به طرح
+ListSupplierInvoicesAssociatedProject=فهرست صورت‌حساب‌های فروشندگان مربوط به طرح
+ListContractAssociatedProject=فهرست قرارداد‌های مربوط به طرح
+ListShippingAssociatedProject=فهرست حمل‌ونقل‌های موجود مربوط به طرح
+ListFichinterAssociatedProject=فهرست واسطه‌گری‌های مربوط به طرح
+ListExpenseReportsAssociatedProject=فهرست گزارش هزینه‌های مربوط به طرح
+ListDonationsAssociatedProject=فهرست کمک‌های مالی مربوط به طرح
+ListVariousPaymentsAssociatedProject=فهرست پرداخت‌های متفرقۀ مربوط به طرح
+ListSalariesAssociatedProject=فهرست پرداخت حقوق‌های مربوط به طرح
+ListActionsAssociatedProject=فهرست روی‌دادهای مربوط به طرح
+ListTaskTimeUserProject=فهرست زمان صرف شده در طرح
+ListTaskTimeForTask=فهرست زمان طرح شده برای وظیفه
+ActivityOnProjectToday=فعالیت امروز طرح
+ActivityOnProjectYesterday=فعالیت دیروز طرح
+ActivityOnProjectThisWeek=فعالیت طرح در هفتۀ جاری
+ActivityOnProjectThisMonth=فعالیت طرح در ماه جاری
+ActivityOnProjectThisYear=فعالیت طرح در سال جاری
+ChildOfProjectTask=طرح/وظیفۀ زیرمجموعه/فرزند
+ChildOfTask=فرزند وظیفۀ
+TaskHasChild=وظیفه دارای فرزند است
+NotOwnerOfProject=صاحب این طرح خصوصی نیست
 AffectedTo=اختصاص داده شده به
-CantRemoveProject=این پروژه نمی تواند حذف شود به عنوان آن است که توسط برخی از اشیاء دیگر (فاکتور، سفارشات و یا دیگر) اشاره شده است. تب مراجعه کنید.
-ValidateProject=اعتبارسنجی projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=بستن پروژه
-ConfirmCloseAProject=Are you sure you want to close this project?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
-ReOpenAProject=پروژه گسترش
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=اطلاعات تماس پروژه
-TaskContact=Task contacts
-ActionsOnProject=رویدادها در پروژه
-YouAreNotContactOfProject=شما یک تماس از این پروژه خصوصی نیست
-UserIsNotContactOfProject=User is not a contact of this private project
-DeleteATimeSpent=زمان صرف شده حذف
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Contacts of task
-ProjectsDedicatedToThisThirdParty=پروژه ها اختصاص داده شده به این شخص ثالث
-NoTasks=بدون وظایف برای این پروژه
-LinkedToAnotherCompany=لینک به دیگر شخص ثالث
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
-ErrorTimeSpentIsEmpty=مدت زمان صرف شده خالی است
-ThisWillAlsoRemoveTasks=این کار همچنین تمام کارهای پروژه <b>(وظایف٪ s</b> در حال حاضر) حذف و تمام ورودی ها از زمان صرف شده.
-IfNeedToUseOtherObjectKeepEmpty=اگر برخی از اشیاء (فاکتور، سفارش، ...)، متعلق به شخص ثالث دیگری، باید به این پروژه برای ایجاد، نگه داشتن این خالی به این پروژه که احزاب چند سوم مرتبط است.
-CloneTasks=وظایف کلون
-CloneContacts=تماس با کلون
-CloneNotes=یادداشت کلون
-CloneProjectFiles=پروژه کلون فایل های پیوست
-CloneTaskFiles=کار کلون (بازدید کنندگان) فایل پیوست (در صورت کار (بازدید کنندگان) شبیه سازی شده)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task dates according to new project start date
-ErrorShiftTaskDate=غیر ممکن است به تغییر تاریخ کار با توجه به پروژه جدید تاریخ شروع
-ProjectsAndTasksLines=پروژه ها و وظایف
-ProjectCreatedInDolibarr=پروژه٪ s را ایجاد
-ProjectValidatedInDolibarr=Project %s validated
+CantRemoveProject=این طرح قابل حذف نیست چون توسط سایر اشیاء (از قبیل صورت‌حساب، سفارش و غیره) مورد ارجاع قرار گرفته است. به زبانۀ ارجاع‌کننده‌ها مراجعه کنید.
+ValidateProject=تائیداعتبار طرح
+ConfirmValidateProject=آیا مطمئنید می‌خواهید اعتبار این طرح را تائید کنید؟
+CloseAProject=بستن طرح
+ConfirmCloseAProject=آیا مطمئن هستید می‌خواهید این طرح را ببندید؟
+AlsoCloseAProject=همچنین طرح بسته شود ( در صورتی که هنوز نیاز دارید وظایف عملیاتی را پیگیری کنید، طرح را باز نگاه دارید)
+ReOpenAProject=بازکردن طرح
+ConfirmReOpenAProject=آیا مطمئن هستید می‌خواهید این طرح را بازگشائی کنید؟
+ProjectContact=طرف‌های تماس طرح
+TaskContact=طرف‌های تماس وظیفه
+ActionsOnProject=روی‌دادهای این سرح
+YouAreNotContactOfProject=شما برای این طرح‌خصوصی طرف تماس نیستید
+UserIsNotContactOfProject=کاربر برای این طرح‌خصوصی، طرف تماس نیست
+DeleteATimeSpent=حذف زمان صرف شده
+ConfirmDeleteATimeSpent=آیا مطمئن هستید که این زمان صرف‌شده را حذف می‌کنید؟
+DoNotShowMyTasksOnly=نمایش وظایفی که به من محول نشده است
+ShowMyTasksOnly=نمایش محدود به وظایفی که به من محول شده است
+TaskRessourceLinks=طرف‌های تماس وظیفه
+ProjectsDedicatedToThisThirdParty=طرح‌های اختصاص‌داده شده به این شخص‌سوم
+NoTasks=برای این طرح وظیفه‌ای نیست
+LinkedToAnotherCompany=پیوند شده به شخص‌سوم دیگر
+TaskIsNotAssignedToUser=این وظیفه به هیچ کاربری محول نشده. از کلید '<strong>%s</strong>' برای محول کردن به یک کاربر استفاده کنید
+ErrorTimeSpentIsEmpty=زمان صرف شده خالی است
+ThisWillAlsoRemoveTasks=این کنش همچنین باعث حذف همۀ وظایف طرح می‌شود (<b>%s</b> وظیفه در حال حاضر) و همۀ ورودی‌های زمان صرف شده.
+IfNeedToUseOtherObjectKeepEmpty=اگر برخی از اشیاء (فاکتور، سفارش، ...)  که متعلق به شخص‌سوم دیگری است، لازم است به طرح دیگری که باید ساخته شود پیوند شود، این بخش را برای برخورداری از طرحی که چند شخص‌سوم دارد خالی رها کنید.
+CloneTasks=نسخه‌برداری از وظیفه
+CloneContacts=نسخه‌برداری از طرف‌های تماس
+CloneNotes=نسخه‌برداری از یادداشت‌ها
+CloneProjectFiles=نسخه‌برداری‌از فایل‌ها ضمیمه شدۀ طرح
+CloneTaskFiles=نسخه‌برداری از فایل‌ها ضمیمه‌شدۀ وظیفه(ها)، (اگر وظیفه(ها) نسخه‌برداری شوند)
+CloneMoveDate=تعیین تاریخ طرح‌ها/وظایف از حالا؟
+ConfirmCloneProject=آیا مطمئن هستید می‌خواهید این طرح را نسخه‌برداری کنید؟
+ProjectReportDate=تغییر تاریخ وظایف بر حسب تاریخ جدید شروع طرح؟
+ErrorShiftTaskDate=جابجائی تاریخ وظیفه بر حسب تاریخ جدید شروع طرح امکان ندارد
+ProjectsAndTasksLines=طرح‌ها و وظایف
+ProjectCreatedInDolibarr=طرح %s ساخته شد
+ProjectValidatedInDolibarr=ظرح %s تائیداعتبار شد
 ProjectModifiedInDolibarr=طرح %s ویرایش شد
-TaskCreatedInDolibarr=وظیفه٪ s را ایجاد
-TaskModifiedInDolibarr=وظیفه٪ s تغییر
-TaskDeletedInDolibarr=وظیفه٪ s را حذف
-OpportunityStatus=Lead status
-OpportunityStatusShort=Lead status
-OpportunityProbability=Lead probability
-OpportunityProbabilityShort=Lead probab.
-OpportunityAmount=Lead amount
-OpportunityAmountShort=Lead amount
-OpportunityAmountAverageShort=Average lead amount
-OpportunityAmountWeigthedShort=Weighted lead amount
-WonLostExcluded=Won/Lost excluded
+TaskCreatedInDolibarr=وظیفه %s ایجاد شد
+TaskModifiedInDolibarr=وظیفۀ %s ویرایش شد
+TaskDeletedInDolibarr=وظیفۀ %s حذف شد
+OpportunityStatus=وضعیت سرنخ
+OpportunityStatusShort=وضعیت سرنخ
+OpportunityProbability=احتمال سرنخ
+OpportunityProbabilityShort=احتمال سرنخ
+OpportunityAmount=مبلغ سرنخ
+OpportunityAmountShort=مبلغ سرنخ
+OpportunityAmountAverageShort=مبلغ میانگین سرنخ
+OpportunityAmountWeigthedShort=مبلغ متوازن سرنخ
+WonLostExcluded=بدون شامل شدن برد/باخت 
 ##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=رهبر پروژه
-TypeContact_project_external_PROJECTLEADER=رهبر پروژه
-TypeContact_project_internal_PROJECTCONTRIBUTOR=شرکت کننده
-TypeContact_project_external_PROJECTCONTRIBUTOR=شرکت کننده
-TypeContact_project_task_internal_TASKEXECUTIVE=اجرایی کار
-TypeContact_project_task_external_TASKEXECUTIVE=اجرایی کار
-TypeContact_project_task_internal_TASKCONTRIBUTOR=شرکت کننده
-TypeContact_project_task_external_TASKCONTRIBUTOR=شرکت کننده
+TypeContact_project_internal_PROJECTLEADER=مدیر طرح
+TypeContact_project_external_PROJECTLEADER=مدیر طرح
+TypeContact_project_internal_PROJECTCONTRIBUTOR=مشارکت کننده
+TypeContact_project_external_PROJECTCONTRIBUTOR=مشارکت کننده
+TypeContact_project_task_internal_TASKEXECUTIVE=مجری وظیفه
+TypeContact_project_task_external_TASKEXECUTIVE=مجری وظیفه
+TypeContact_project_task_internal_TASKCONTRIBUTOR=مشارکت کننده
+TypeContact_project_task_external_TASKCONTRIBUTOR=مشارکت کننده
 SelectElement=انتخاب عنصر
-AddElement=لینک به عنصر
+AddElement=پیوند به عنصر
 # Documents models
-DocumentModelBeluga=Project document template for linked objects overview
-DocumentModelBaleine=Project document template for tasks
-DocumentModelTimeSpent=Project report template for time spent
-PlannedWorkload=حجم کار برنامه ریزی شده
-PlannedWorkloadShort=Workload
+DocumentModelBeluga=مستند قالبی طرح برای پیش‌نمایش اشیاء پیوند شده
+DocumentModelBaleine=مستند قالبی طرح برای وظایف
+DocumentModelTimeSpent=مستند قالبی طرح برای زمان صرف شده
+PlannedWorkload=حجم‌کار برنامه‌ریزی‌شده
+PlannedWorkloadShort=حجم‌کار
 ProjectReferers=موارد مربوط
-ProjectMustBeValidatedFirst=پروژه ابتدا باید معتبر باشد
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputDetail=Input detail
-TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-NoUserAssignedToTheProject=No users assigned to this project
-TimeSpentBy=Time spent by
-TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
-AssignTaskToUser=Assign task to %s
-SelectTaskToAssign=Select task to assign...
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=No. of created projects by month
-ProjectNbTaskByMonth=No. of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of leads by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
-ProjectOpenedProjectByOppStatus=Open project/lead by lead status
-ProjectsStatistics=Statistics on projects/leads
-TasksStatistics=Statistics on project/lead tasks
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
-OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only leads
-OpenedOpportunitiesShort=Open leads
-NotOpenedOpportunitiesShort=Not an open lead
-NotAnOpportunityShort=Not a lead
-OpportunityTotalAmount=Total amount of leads
-OpportunityPonderatedAmount=Weighted amount of leads
-OpportunityPonderatedAmountDesc=Leads amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
+ProjectMustBeValidatedFirst=ابتدا باید طرح تائیداعتبار شود
+FirstAddRessourceToAllocateTime=نسبت دادن منابع کاربر برای اختصاص زمان
+InputPerDay=ورودی در روز
+InputPerWeek=ورودی در هفته
+InputDetail=جزئیات ورودی
+TimeAlreadyRecorded=این زمان صرف شده قبلا برای این وظیفه/روز و کاربر %s ثبت شده است
+ProjectsWithThisUserAsContact=طرح‌های مربوط به این کاربر به‌عنوان طرف تماس
+TasksWithThisUserAsContact=وظایف محول شده به این کاربر
+ResourceNotAssignedToProject=به طرح نسبت داده نشده
+ResourceNotAssignedToTheTask=به این طرح نسبت داده نشده
+NoUserAssignedToTheProject=هیچ کاربری به این طرح نسبت داده نشده است
+TimeSpentBy=زمان نسبت شده توسط
+TasksAssignedTo=وظایف نسبت داده شده به
+AssignTaskToMe=نسبت دادن وظیفه به من
+AssignTaskToUser=نسبت دادن وظیفه به %s
+SelectTaskToAssign=انتخاب وظیفه برای محول کردن
+AssignTask=نسبت‌دادن/محول کردن
+ProjectOverview=نمای‌کلی
+ManageTasks=استفاده از طرح‌ها برای پیگیری وظایف و یا گزارش زمان صرف شده (برگه‌های زمان)
+ManageOpportunitiesStatus=استفاده از طرح‌ها برای پیگیری سرنخ‌ها/فرصت‌ها
+ProjectNbProjectByMonth=تعداد طرح‌های ساخته شده در ماه
+ProjectNbTaskByMonth=تعداد وظایف ساخته شده در ماه
+ProjectOppAmountOfProjectsByMonth=مبلغ سرنخ‌ها در ماه
+ProjectWeightedOppAmountOfProjectsByMonth=مبلغ متوازن سرنخ‌ها در ماه
+ProjectOpenedProjectByOppStatus=بازکردن طرح/سرنخ برحسب وضعیت سرنخ
+ProjectsStatistics=آمار برای طرح‌ها/سرنخ‌ها
+TasksStatistics=آمار برای وظایف طرح‌ها/سرنخ‌ها
+TaskAssignedToEnterTime=وظیفه محول شد. وارد کردن زمان به این وظیفه باید ممکن باشد.
+IdTaskTime=شناسۀ زمان وظیفه
+YouCanCompleteRef=اگر بخواهید عبارت ارجاع را با پس‌وند تکمیل کنید، پیشنهاد می‌شود یک نویسۀ خط‌فاصله - برای جدا کردن آن استفاده کنی،  که شماره‌گذاری خودکار برای طرح‌های بعدی نیز به درستی کار کند. برای مثال %s-پس‌وند من
+OpenedProjectsByThirdparties=طرح‌های باز بر حسب شخص‌سوم
+OnlyOpportunitiesShort=فقط سرنخ‌ها
+OpenedOpportunitiesShort=سرنخ‌های باز
+NotOpenedOpportunitiesShort=یک سرنخ‌باز نیست
+NotAnOpportunityShort=یک سرنخ نیست
+OpportunityTotalAmount=کل مبلغ سرنخ‌خا
+OpportunityPonderatedAmount=مبلغ متوان سرنخ‌ها
+OpportunityPonderatedAmountDesc=مبلغ سرنخ متوازن شده با احتمال
+OppStatusPROSP=چشم‌انداز
+OppStatusQUAL=تائید شرایط
 OppStatusPROPO=پیشنهاد
-OppStatusNEGO=Negociation
+OppStatusNEGO=مذاکره
 OppStatusPENDING=در انتظار
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
-AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
-LatestProjects=Latest %s projects
-LatestModifiedProjects=Latest %s modified projects
-OtherFilteredTasks=Other filtered tasks
-NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
-ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+OppStatusWON=برد
+OppStatusLOST=باخت
+Budget=بودجه
+AllowToLinkFromOtherCompany=امکان پیوند کردن طرح از یک شرکت دیگر <br><br><u> مقادیر پیشتیبانی شده:</u><br> - خالی رها کردن: امکان پیوند کردن به هر طرحی از شرکت (پیش‌فرض) <br> - "همه": امکان پیوند به هر طرحی، حتی طرح‌های مربوط به سایر شرکت‌ها <br> - فهرستی از شناسه‌های اشخاص‌سوم که با ویرگول(انگلیسی) از هم جدا شده‌اند:  امکان پیوند کردن همۀ طرح‌های این طرف‌های سوم  (مثال:  123,4795,53)
+LatestProjects=آخرین %s طرح
+LatestModifiedProjects=آخرین %s طرح تغییر یافته
+OtherFilteredTasks=سایر وظایف گُزیده شده
+NoAssignedTasks=هیچ وظیفه‌ای نسبت داده نشده ( طرح/وظیفه را از بالا به کاربر فعلی نسبت دهید تا زمان را روی آن وارد کنید)
+ThirdPartyRequiredToGenerateInvoice=یک طرف سوم باید روی طرح تعریف شود تا امکان صورت‌حساب درست کردن برای آن وجود داشته باشد
 # Comments trans
-AllowCommentOnTask=Allow user comments on tasks
-AllowCommentOnProject=Allow user comments on projects
-DontHavePermissionForCloseProject=You do not have permissions to close the project %s
-DontHaveTheValidateStatus=The project %s must be open to be closed
-RecordsClosed=%s project(s) closed
-SendProjectRef=Information project %s
-ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
-NewTaskRefSuggested=Task ref already used, a new task ref is required
-TimeSpentInvoiced=Time spent billed
+AllowCommentOnTask=اجازۀ یادداشت نویسی کاربران روی وظایف
+AllowCommentOnProject=امکان توضیح نویسی بر روی طرح‌ها
+DontHavePermissionForCloseProject=شما اجازۀ بستن این طرح را ندارید %s
+DontHaveTheValidateStatus=طرح %s باید باز باشد تا بسته شود
+RecordsClosed=(%s) طرح بسته شد
+SendProjectRef=اطلاعات طرح %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=واحد 'حقوق‌ها' باید فعال شود تا امکان تعریف نرخ ساعتی کارمند وجود داشته باشد تا ارزش زمان صرف شده قابل تعیت کردن باشد
+NewTaskRefSuggested=ارجاع وظیفه قبلا استفاده شده ات، یک ارجاع جدید وظیفه نیاز است
+TimeSpentInvoiced=زمان صرف شدۀ صورت‌حساب شده
 TimeSpentForInvoice=زمان صرف شده
-OneLinePerUser=One line per user
-ServiceToUseOnLines=Service to use on lines
-InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).
+OneLinePerUser=هر سطر یک کاربر
+ServiceToUseOnLines=خدمات برای استفاده بر سطور
+InvoiceGeneratedFromTimeSpent=صورت‌حساب %s بر اساس زمان صرف شده روی طرح تولید شد
+ProjectBillTimeDescription=علامت بزنید در صورتی که بخواهید برگۀ زمان را بر روی وظایف طرح‌ها وارد می‌کنید و قصد دارید صورت‌حسابی از این برگۀ زمان ایجاد کنید تا از مشتری طرح مبلغ اخذ کنید. (اگر نمی‌خواهید صورت‌حسابی که مبتنی بر برگۀ زمان است ایجاد کنید، علامت نزنید).
diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang
index 7a580c5ddb4..350a62579f7 100644
--- a/htdocs/langs/fa_IR/propal.lang
+++ b/htdocs/langs/fa_IR/propal.lang
@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - propal
-Proposals=طرح های تجاری
+Proposals=پیشنهادهای تجاری
 Proposal=پیشنهاد تجاری
 ProposalShort=پیشنهاد
-ProposalsDraft=طرح تجاری پیش نویس
-ProposalsOpened=Open commercial proposals
+ProposalsDraft=پیشنهاد تجاری پیش‌نویس
+ProposalsOpened=بازکردن پیشنهادات تجاری
 CommercialProposal=پیشنهاد تجاری
 PdfCommercialProposalTitle=پیشنهاد تجاری
-ProposalCard=کارت های پیشنهادی
-NewProp=طرح تجاری جدید
-NewPropal=پیشنهاد جدید
-Prospect=چشم انداز
-DeleteProp=حذف طرح تجاری
-ValidateProp=اعتبار طرح های تجاری
-AddProp=Create proposal
+ProposalCard=کارت پیشنهاد
+NewProp=ساخت پیشنهاد تجاری
+NewPropal=ساخت پیشنهاد
+Prospect=احتمالی
+DeleteProp=حذف پیشنهاد تجاری
+ValidateProp=تائید پیشنهاد تجاری
+AddProp=ساخت پیشنهاد
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
 LastPropals=Latest %s proposals
diff --git a/htdocs/langs/fa_IR/receptions.lang b/htdocs/langs/fa_IR/receptions.lang
new file mode 100644
index 00000000000..c5e340e2128
--- /dev/null
+++ b/htdocs/langs/fa_IR/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=برپاسازی دریافت محصول
+RefReception=ارجاع دریافت‌کالا
+Reception=دریافت‌کالا
+Receptions=دریافت‌های کالا
+AllReceptions=همۀ‌دریافت‌های کالا
+Reception=دریافت‌کالا
+Receptions=دریافت‌های کالا
+ShowReception=نمایش دریافت‌های کالا
+ReceptionsArea=بخش دریافت‌کالا
+ListOfReceptions=فهریت دریافت‌ها
+ReceptionMethod=روش دریافت کالا
+LastReceptions=آخرین %s دریافت‌کالا
+StatisticsOfReceptions=آمار دریافت‌کالا
+NbOfReceptions=تعداد دریافت‌کالا
+NumberOfReceptionsByMonth=تعداد دریافت‌کالا در ماه
+ReceptionCard=کارت دریافت‌کالا
+NewReception=دریافت‌کالا جدید
+CreateReception=ساخت دریافت‌کالا
+QtyInOtherReceptions=تعداد در سایر دریافت‌کالا‌ها
+OtherReceptionsForSameOrder=سایر دریافت‌کالا‌های این سفارش
+ReceptionsAndReceivingForSameOrder=دریافت‌کالا‌ها و رسیدهای این سفارش
+ReceptionsToValidate=دریافت‌کالا‌های منتظر تائید
+StatusReceptionCanceled=لغو شد
+StatusReceptionDraft=پیش‌نویش
+StatusReceptionValidated=تائیدشده ( محصولات ارسال‌شده یا برای ارسال)
+StatusReceptionProcessed=پردازش‌شده
+StatusReceptionDraftShort=پیش‌نویش
+StatusReceptionValidatedShort=تائیدشده
+StatusReceptionProcessedShort=پردازش‌شده
+ReceptionSheet=برگۀ دریافت‌کالا
+ConfirmDeleteReception=آیا می‌خواهید این دریافت‌کالا را حذف کنید؟
+ConfirmValidateReception=آیا مطمئنید می‌خواهید این دریافت‌کالا با ارجاع <b>%s</b> را تائیداعتبار کنید؟
+ConfirmCancelReception=یا مطمئنید می‌خواهید این دریافت‌کالا را لغو کنید؟
+StatsOnReceptionsOnlyValidated=آمارهائی که تنها بر اساس دریافت‌کالا‌ها ساخته شده‌اند فقط تائید می‌شوند. تاریخ استفاده، تاریخ تائیداعتبار رسید است (تاریخ دریافت‌کالا برنامه‌ریزی شده همیشه معلوم نیست)
+SendReceptionByEMail=ارسال دریافت‌کالا توسط رایانامه
+SendReceptionRef=تسلیم دریافت‌کالا %s
+ActionsOnReception=رخداد‌های دریافت‌کالا
+ReceptionCreationIsDoneFromOrder=فعلا، ایجاد «دریافت‌کالا» تنها از کارت سفارش انجام می‌گیرد
+ReceptionLine=سطر دریافت‌کالا
+ProductQtyInReceptionAlreadySent=این تعداد محصول از سفارش باز فروش قبلا ارسال شده است
+ProductQtyInSuppliersReceptionAlreadyRecevied=این تعداد محصول از سفارش باز تامین‌‌کننده قبلا دریافت شده است
+ValidateOrderFirstBeforeReception=ابتدا باید سفارش را تائید کنید تا امکان ایجاد «دریافت‌کالا» داشته باشید
+ReceptionsNumberingModules=واحد شماره‌گذاری برای دریافت‌ها
+ReceptionsReceiptModel=قالب اسناد دریافت‌کالا
diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang
index 6a70af3f955..30a8abd15d1 100644
--- a/htdocs/langs/fa_IR/salaries.lang
+++ b/htdocs/langs/fa_IR/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=حقوق
 Salaries=حقوق
 NewSalaryPayment=پرداخت حقوق و دستمزد جدید
+AddSalaryPayment=Add salary payment
 SalaryPayment=پرداخت حقوق و دستمزد
 SalariesPayments=حقوق پرداخت
 ShowSalaryPayment=نمایش پرداخت حقوق و دستمزد
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang
index bb2dfd3e8b9..70c0a636840 100644
--- a/htdocs/langs/fa_IR/stocks.lang
+++ b/htdocs/langs/fa_IR/stocks.lang
@@ -1,212 +1,214 @@
 # Dolibarr language file - Source file is en_US - stocks
 WarehouseCard=کارت انبار
-Warehouse=مخزن
-Warehouses=ساختمان و ذخیره سازی
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock Location
-WarehouseEdit=اصلاح انبار
+Warehouse=انبار
+Warehouses=انبار
+ParentWarehouse=انبار والد
+NewWarehouse=یک انبار/مخزن جدید
+WarehouseEdit=اصلاح انبارویرایش انبار
 MenuNewWarehouse=انبار جدید
 WarehouseSource=انبار منبع
-WarehouseSourceNotDefined=بدون انبار تعریف شده است،
-AddWarehouse=Create warehouse
-AddOne=اضافه کردن یک
-DefaultWarehouse=Default warehouse
-WarehouseTarget=انبار هدف
-ValidateSending=حذف ارسال
-CancelSending=لغو ارسال
-DeleteSending=حذف ارسال
+WarehouseSourceNotDefined=انباری تعریف نشده است
+AddWarehouse=ایجاد انبار
+AddOne=افزودن یک‌مورد
+DefaultWarehouse=انبار پیش‌فرض
+WarehouseTarget=انبار مقصد
+ValidateSending=حذف جابجائی
+CancelSending=لغو جابجائی
+DeleteSending=حذف جابجائی
 Stock=موجودی
-Stocks=سهام
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=جنبش
-ErrorWarehouseRefRequired=نام انبار مرجع مورد نیاز است
-ListOfWarehouses=لیست انبار
-ListOfStockMovements=فهرست جنبش های سهام
-ListOfInventories=List of inventories
-MovementId=Movement ID
-StockMovementForId=Movement ID %d
-ListMouvementStockProject=List of stock movements associated to project
-StocksArea=Warehouses area
-AllWarehouses=All warehouses
-IncludeAlsoDraftOrders=Include also draft orders
+Stocks=موجودی
+StocksByLotSerial=موجودی به‌واسطۀ سری‌ساخت/شماره‌سری
+LotSerial=سری‌ساخت/شماره‌سریال
+LotSerialList=فهرست سری‌ساخت/شماره‌سریال
+Movements=جابجائی‌ها
+ErrorWarehouseRefRequired=نام مرجع برای انبار الزامی است
+ListOfWarehouses=فهرست انبار‌ها
+ListOfStockMovements=فهرست جابجائی‌ بین انبارها
+ListOfInventories=فهرست موجودی‌ها
+MovementId=شناسۀ جابجائی
+StockMovementForId=شناسۀ جابجائی %d
+ListMouvementStockProject=فهرست جابجائی‌های مربوط به یک طرح
+StocksArea=ناحیۀ انبارها
+AllWarehouses=همۀ انبارها
+IncludeAlsoDraftOrders=دربرگرفتن سفارش‌های پیش‌نویس
 Location=محل
-LocationSummary=محل نام کوتاه
-NumberOfDifferentProducts=تعداد محصولات مختلف
+LocationSummary=نام‌کوتاه محل
+NumberOfDifferentProducts=تعداد عناوین محصولات
 NumberOfProducts=تعداد کل محصولات
-LastMovement=Latest movement
-LastMovements=Latest movements
+LastMovement=آخرین جابجائی‌ها
+LastMovements=آخرین جابه‌جائی‌ها
 Units=واحد
 Unit=واحد
-StockCorrection=Stock correction
-CorrectStock=سهام صحیح
-StockTransfer=انتقال سهام
-TransferStock=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
+StockCorrection=تصحیح موجودی
+CorrectStock=درست‌کردن موجودی
+StockTransfer=جابجائی موجودی
+TransferStock=جابه‌جائی موجودی
+MassStockTransferShort=جابجائی انبوه موجودی
+StockMovement=جابجائی موجودی
+StockMovements=جابه‌جائی‌های موجودی
 NumberOfUnit=تعداد واحد
 UnitPurchaseValue=قیمت خرید واحد
-StockTooLow=سهام بیش از حد کم
-StockLowerThanLimit=Stock lower than alert limit (%s)
-EnhancedValue=ارزش
-PMPValue=قیمت به طور متوسط ​​وزنی
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=ارزش ساختمان و ذخیره سازی
-UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
-IndependantSubProductStock=Product stock and subproduct stock are independent
-QtyDispatched=تعداد اعزام
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
-DeStockOnValidateOrder=Decrease real stocks on validation of sales order
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
-ReStockOnValidateOrder=Increase real stocks on purchase order approval
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
-OrderStatusNotReadyToDispatch=منظور هنوز رتبهدهی نشده است و یا بیشتر یک وضعیت است که اجازه می دهد تا اعزام از محصولات در انبارها سهام.
-StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
-NoPredefinedProductToDispatch=محصولات از پیش تعریف شده برای این شی. بنابراین بدون اعزام در انبار مورد نیاز است.
-DispatchVerb=اعزام
-StockLimitShort=محدود برای هشدار
-StockLimit=محدود سهام برای هشدار
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical Stock
-RealStock=سهام و مستغلات
-RealStockDesc=Physical/real stock is the stock currently in the warehouses.
-RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
-VirtualStock=سهام مجازی
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
-IdWarehouse=انبار شناسه
-DescWareHouse=شرح انبار
-LieuWareHouse=انبار محل
-WarehousesAndProducts=سیستم های ذخیره سازی و محصولات
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=میانگین وزنی قیمت ورودی
-AverageUnitPricePMP=میانگین وزنی قیمت ورودی
-SellPriceMin=فروش قیمت واحد
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=ارزش سهام ورودی
-EstimatedStockValue=ارزش سهام ورودی
+StockTooLow=موجودی بسیار کم است
+StockLowerThanLimit=موجودی کم‌تر از حد هشدار است (%s)
+EnhancedValue=مقدار
+PMPValue=قیمت میانگین متوازن
+PMPValueShort=قیمت میانگین وزنی
+EnhancedValueOfWarehouses=ارزش انبار
+UserWarehouseAutoCreate=ساخت خودکار انبار کاربر در هنگام ساخت کاربر
+AllowAddLimitStockByWarehouse=مدیریت مقادیر برای «حداقل موجودی» و «موجودی مطلوب» در ازای همآورد‌سازی (محصول-انبار) باضافۀ افزودن « مقدار در ازای محصول»
+IndependantSubProductStock=موجودی محصول و موجودی زیرمحصول از یکدیگر مستقل هستن
+QtyDispatched=تعداد ارسالی
+QtyDispatchedShort=تعداد ارسالی
+QtyToDispatchShort=تعداد قابل ارسال
+OrderDispatch=موارد دریافتی
+RuleForStockManagementDecrease=انتخاب قواعد کسر خودکار از موجودی ( کاهش دستی دلخواه همواره ممکن است، حتی در صورتی که یک قاعدۀ کسر خودکار فعال باشد)
+RuleForStockManagementIncrease=انتخاب قواعد افزایش خودکار موجودی ( افزایش دستی دلخواه همواره ممکن است، حتی در صورتی که یک قادۀ افزایش خودکار فعال باشد)
+DeStockOnBill=کاهش موجودی واقعی در هنگام تائیداعتبار صورت‌حساب‌مشتری/یادداشت اعتباری
+DeStockOnValidateOrder=کاهش موجودی واقعی در هنگام تائیداعتبار سفارش فروش
+DeStockOnShipment=کاهش موجودی واقعی در هنگام تائیداعتبار حمل-ارسال
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=افزایش موجودی واقعی در هنگام تائیداعتبار صورت‌حساب فروشنده/یادداشت اعتباری
+ReStockOnValidateOrder=افزایش موجودی واقعی در هنگام تائیداعتبار سفارش خرید
+ReStockOnDispatchOrder=افزایش موجودی واقعی در هنگام ارسال دستی و دلخواه به انبار، پس از رسید سفارش خرید کالاها
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+OrderStatusNotReadyToDispatch=سفارش دیگر یا هنوز وضعیتی را دارا نیست که اجازۀ اعزام محصولات به موجودی انبارها را داشته باشد.
+StockDiffPhysicTeoric=توضیحات مربوط به اختلاف میان محصولات مجازی و حقیقی
+NoPredefinedProductToDispatch=محصول از پیش تعریف‌شده‌ای برای این شیء وجود ندارد. بنابراین نیازی به ارسال به موجودی نیست.
+DispatchVerb=اعزام-ارسال
+StockLimitShort=حداقل برای هشدار
+StockLimit=حداقل‌موجودی برای هشدار
+StockLimitDesc=(خالی) به معنای عدم هشدار است. <br> از مقدار 0 برای هشدار در هنگام تمام شدن موجودی استفاده نمائید.
+PhysicalStock=موجودی فیزیکی
+RealStock=موجودی واقعی
+RealStockDesc=موجودی فیزیکی/واقعی موجودی‌هائی هستند که اکنون در انبارها وجود دارند.
+RealStockWillAutomaticallyWhen=موجودی واقعی با توجه به این قاعده ویرایش خواهد شد (طوری که در واحد موجودی تعریف شده است):
+VirtualStock=موجودی مجازی
+VirtualStockDesc=موجودی مجازی، موجودی محاسبه شده‌ای است که در هنگام بسته شدن همۀ کنش‌های باز/درحال‌انجام (که روی موجودی اثر دارند) در دسترس خواهد بود. (یعنی پس از دریافت سفارش‌های خرید، پس از حمل سفارشات فروش و غیره).
+IdWarehouse=شناسۀ انبار
+DescWareHouse=توضیحات مربوط به انبار
+LieuWareHouse=محل انبار
+WarehousesAndProducts=انبارها و محصولا
+WarehousesAndProductsBatchDetail=انبارها و محصولات (با جزئیات مربوط به سری‌ساخت/سریال)
+AverageUnitPricePMPShort=قیمت ورودی متوازن میانگین
+AverageUnitPricePMP=قیمت ورودی متوازن میانگین
+SellPriceMin=قیمت فروش واحد
+EstimatedStockValueSellShort=مقدار برای فروش
+EstimatedStockValueSell=مقدار برای فروش
+EstimatedStockValueShort=مقدار ورودی موجودی
+EstimatedStockValue=مقدار ورودی موجودی
 DeleteAWarehouse=حذف یک انبار
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=سهام شخصی از٪ s
-ThisWarehouseIsPersonalStock=این انبار را نشان سهام شخصی از٪ s در٪ s را
-SelectWarehouseForStockDecrease=انتخاب انبار استفاده برای سهام کاهش
-SelectWarehouseForStockIncrease=انتخاب انبار استفاده برای افزایش سهام
-NoStockAction=بدون عمل سهام
-DesiredStock=Desired Stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+ConfirmDeleteWarehouse=آیا مطمئن هستید می‌خواهید انبار <b>%s</b> را حذف کنید؟
+PersonalStock=موجودی شخصی %s
+ThisWarehouseIsPersonalStock=این انبار بیان‌گر موجودی شخصی %s%s است
+SelectWarehouseForStockDecrease=یک انبار برای کاهش موجودی انتخاب کنید
+SelectWarehouseForStockIncrease=یک انبار برای افزایش موجودی انتخاب کنید
+NoStockAction=کار مربوط به انبار وجود ندارد
+DesiredStock=موجودی مطلوب
+DesiredStockDesc=این میزان موجودی به‌عنوان معیار در قابلیت پرکردن موجودی استفاده می‌شود.
 StockToBuy=برای سفارش
-Replenishment=دوباره پر کردن
-ReplenishmentOrders=سفارشات دوباره پر کردن
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=استفاده از سهام مجازی به طور پیش فرض، به جای سهام فیزیکی، برای قابلیت دوباره پر کردن
-UseVirtualStock=استفاده از سهام مجازی
-UsePhysicalStock=استفاده از سهام فیزیکی
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=سهام مجازی
-CurentlyUsingPhysicalStock=سهام فیزیکی
-RuleForStockReplenishment=حکومت برای سهام دوباره پر کردن
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+Replenishment=دوباره پر کردن موجودی
+ReplenishmentOrders=سفارشات دوباره‌پرکردن موجودی
+VirtualDiffersFromPhysical=با توجه به گزینه‌های افزایش/کاهش موجودی، موجودی فیزیکی و موجودی مجازی (سفارشات فیزیکی/فعلی) ممکن است متفاوت باشد
+UseVirtualStockByDefault=به‌شکل‌پیش‌فرض در خصوص قابلیت دوباره‌پرسازی به‌جای موجودی فیزیکی از موجودی مجازی استفاده شود
+UseVirtualStock=استفاده از موجودی مجازی
+UsePhysicalStock=استفاده از موجودی فیزیکی
+CurentSelectionMode=وضعیت منتخب کنونی
+CurentlyUsingVirtualStock=موجودی مجازی
+CurentlyUsingPhysicalStock=موجودی فیزیکی
+RuleForStockReplenishment=قاعدۀ دوباره‌پر‌سازی موجودی
+SelectProductWithNotNullQty=حداقل یک محصول دارای تعداد و فروشنده انتخاب نمائید
 AlertOnly= فقط هشدارها
-WarehouseForStockDecrease=<b>انبار٪ خواهد</b> شد برای سهام کاهش استفاده
-WarehouseForStockIncrease=<b>انبار٪ خواهد</b> شد برای افزایش سهام استفاده
+WarehouseForStockDecrease=انبار  <b>%s</b> برای کاهش موجودی استفاده خواهد شد
+WarehouseForStockIncrease=انبار  <b>%s</b> برای افزایش موجودی استفاده خواهد شد
 ForThisWarehouse=برای این انبار
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=پر کردن
-NbOfProductBeforePeriod=تعداد محصول٪ s را در انبار قبل از دوره (<٪) انتخاب
-NbOfProductAfterPeriod=تعداد محصول٪ s را در سهام بعد از دوره زمانی انتخاب شده (>٪ بازدید کنندگان)
-MassMovement=جنبش توده ای
-SelectProductInAndOutWareHouse=انتخاب محصول، مقدار، یک انبار منابع و انبار هدف، و سپس کلیک کنید "٪ s". به محض این که برای همه جنبش های مورد نیاز انجام می شود، بر روی "٪ s" را کلیک کنید.
-RecordMovement=Record transfer
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=جنبش های سهام ثبت شده
-RuleForStockAvailability=قوانین مورد نیاز سهام
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
-MovementLabel=Label of movement
-TypeMovement=Type of movement
-DateMovement=Date of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
+ReplenishmentStatusDesc=این فهرست محصولاتی  است که موجودی آن‌ها کم‌تر از حد مطلوب است (یا اگر بخش فقط‌هشدارها فعال باشد، کم‌تر از مقدار هشدار است). با استفاده از این کادر تائید، شما می‌توانید برای پر کردن اختلاف، سفارشات خرید ایجاد نمائید.
+ReplenishmentOrdersDesc=این فهرستی از همۀ سفارشات خرید باز است که شامل محصولات از پیش‌تعریف شده است. تنها سفارشات باز به‌همراه محصولات از پیش‌تعریف شده و بالطبع سفارشاتی که روی موجودی اثر می‌گذارند در این قسمت نمایش داده می‌شوند.
+Replenishments=دوباره‌پر‌کردن
+NbOfProductBeforePeriod=تعداد موجودی %s پیش از بازۀ انتخابی (< %s)
+NbOfProductAfterPeriod=تعداد موجودی  %s پس از بازۀ انتخابی (> %s)
+MassMovement=جابجائی انبوه
+SelectProductInAndOutWareHouse=یک محصول، مقدار و یک انبار مبدأ و یک انبار مقصد انتخاب کنید، سپس بر روی "%s" کلیک نمائید. پس از انجام این‌کار برای همۀ جابجائی‌هائی مورد نیاز، بر روی "%s" کلیک نمائید.
+RecordMovement=ثبت جابجائی
+ReceivingForSameOrder=رسیدهای این سفارش
+StockMovementRecorded=جابجائی موجودی‌ها ثبت شد
+RuleForStockAvailability=قواعد نیازمندی‌های موجودی
+StockMustBeEnoughForInvoice=میزان موجودی باید به حدی کافی باشد که بتوان یک محصول/خدمت را به صورت‌حساب اضافه کرد ( بررسی در خصوص موجودی واقعی در هنگام افزودن یک سطر به صورت‌حساب و هر قدر قاعدۀ تغییر خودکار تعیین کند رخ می‌هد)
+StockMustBeEnoughForOrder=میزان موجودی باید به حدی کافی باشد که بتوان یک محصول/خدمت را به سفارش اضافه کرد ( بررسی در خصوص موجودی واقعی در هنگام افزودن یک سطر به سفارش و هر قدر قاعدۀ تغییر خودکار تعیین کند رخ می‌هد)
+StockMustBeEnoughForShipment= میزان موجودی باید به حدی کافی باشد که بتوان یک محصول/خدمت را به حمل‌ونقل سپرد  ( بررسی در خصوص موجودی واقعی در هنگام افزودن یک سطر به برگۀ حمل‌ونقل و هر قدر قاعدۀ تغییر خودکار تعیین کند رخ می‌هد)
+MovementLabel=عنوان جابجائی
+TypeMovement=نوع جابجائی
+DateMovement=تاریخ جابجائی
+InventoryCode=کد فهرست یا جابجائی
+IsInPackage=در یک بسته قرار گرفته است
+WarehouseAllowNegativeTransfer=موجودی می‌تواند منفی باشد
+qtyToTranferIsNotEnough=شما در انبار منبع خود موجودی کافی ندارید و تنظیمات شما اجازۀ موجودی منفی نمی‌دهد.
 ShowWarehouse=نمایش انبار
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
-AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
-InventoryDate=Inventory date
-NewInventory=New inventory
-inventorySetup = Inventory Setup
-inventoryCreatePermission=Create new inventory
-inventoryReadPermission=View inventories
-inventoryWritePermission=Update inventories
-inventoryValidatePermission=Validate inventory
-inventoryTitle=انبار
-inventoryListTitle=Inventories
-inventoryListEmpty=No inventory in progress
-inventoryCreateDelete=Create/Delete inventory
-inventoryCreate=Create new
+MovementCorrectStock=تصحیح موجودی برای محصول %s
+MovementTransferStock=جابجائی موجودی محصول %s به یک انبار دیگر
+InventoryCodeShort=شمارۀ فهرست/جابجائی
+NoPendingReceptionOnSupplierOrder=با توجه به سفارشات خرید باز، دریافتی در انتظار نیست
+ThisSerialAlreadyExistWithDifferentDate=این شمارۀ سری‌ساخت/ارسال (<strong>%s</strong>) قبلا وجود داشته اما تاریخ مناسب‌برای‌فروش یا مناسب‌برای‌مصرف متفاوتی داشته است ( پیدا شده <strong>%s</strong> اما شما مقدار <strong>%s</strong> وارد کرده‌اید).
+OpenAll=باز برای همۀ کنش‌ها
+OpenInternal=باز منحصر به کنش‌های داخلی
+UseDispatchStatus=یک وضعیت برای اعزام-ارسال برای محصولات موجود در هنگام دریافت سفارش خرید انتخاب کنید (مجاز/غیرمجاز) 
+OptionMULTIPRICESIsOn=گزینۀ "قیمت‌های مختلف بر حسب قطعه" روشن است. این به معنای آن است که محصول قیمت‌های متفاوتی برای فروش داشته و امکان محاسبۀ مقدار فروش وجود ندارد.
+ProductStockWarehouseCreated=محدودیت موجودی برای هشدار و محدودیت مطلوب به دقت ساخته شد
+ProductStockWarehouseUpdated=محدودیت موجودی برای هشدار و محدودیت مطلوب به دقت روز‌آمد شد
+ProductStockWarehouseDeleted=محدودیت موجودی برای هشدار و محدودیت مطلوب به دقت حذف شد
+AddNewProductStockWarehouse=تعیین یک حد جدید موجودی و موجودی مطلوب برای هشدار 
+AddStockLocationLine=تعداد را کاهش داده و سپس برای ایجاد یک انبار جدید برای این محصول کلیک نمائید
+InventoryDate=تاریخ فهرست‌موجودی‌کالا
+NewInventory=فهرست‌موجودی جدید
+inventorySetup = برپاسازی فهرست‌موجودی
+inventoryCreatePermission=ساخت یک فهرست‌موجودی
+inventoryReadPermission=نمایش فهرست‌موجودی
+inventoryWritePermission=روزآمدسازی فهرست‌موجودی‌
+inventoryValidatePermission=تائیداعتبار فهرست‌موجودی
+inventoryTitle=فهرست‌موجودی
+inventoryListTitle=فهرست‌های‌موجودی
+inventoryListEmpty=هیچ فهرست‌بندی‌موجودی در جریان نیست
+inventoryCreateDelete=ساخت/حذف فهرست‌موجودی
+inventoryCreate=جدید
 inventoryEdit=ویرایش
-inventoryValidate=اعتبار
+inventoryValidate=تائید‌اعتبارشد
 inventoryDraft=در حال اجرا
-inventorySelectWarehouse=Warehouse choice
-inventoryConfirmCreate=ایجاد کردن
-inventoryOfWarehouse=Inventory for warehouse: %s
-inventoryErrorQtyAdd=Error: one quantity is less than zero
-inventoryMvtStock=By inventory
-inventoryWarningProductAlreadyExists=This product is already into list
-SelectCategory=فیلتر گروه
-SelectFournisseur=Vendor filter
-inventoryOnDate=انبار
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
-inventoryChangePMPPermission=Allow to change PMP value for a product
-ColumnNewPMP=New unit PMP
-OnlyProdsInStock=Do not add product without stock
-TheoricalQty=Theorique qty
-TheoricalValue=Theorique qty
-LastPA=Last BP
-CurrentPA=Curent BP
-RealQty=Real Qty
-RealValue=Real Value
-RegulatedQty=Regulated Qty
-AddInventoryProduct=Add product to inventory
-AddProduct=اضافه کردن
-ApplyPMP=Apply PMP
-FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action?
-InventoryFlushed=Inventory flushed
-ExitEditMode=Exit edition
-inventoryDeleteLine=حذف خط
-RegulateStock=Regulate Stock
+inventorySelectWarehouse=انتخاب انبار
+inventoryConfirmCreate=ایجاد
+inventoryOfWarehouse=فهرست‌موجودی برای انبار: %s
+inventoryErrorQtyAdd=خطا: یک تعداد کمتر از صفر است
+inventoryMvtStock=به‌واسطۀ فهرست‌موجودی
+inventoryWarningProductAlreadyExists=این محصول قبلا در فهرست وجود داشته
+SelectCategory=صافی دسته‌بندی
+SelectFournisseur=صافی فروشنده
+inventoryOnDate=فهرست‌موجودی
+INVENTORY_DISABLE_VIRTUAL=محصول مجازی (بسته-کیت): عدم کاهش موجودی محصولات مولود
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=استفاده مبلغ خرید در صورتی‌کی هیچ مبلغی برای خرید آخر پیدا نشود
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=جابه‌جائی موجودی تاریخ فهرست‌موجودی را دارد
+inventoryChangePMPPermission=اجازۀ تغییر مقدار PMP محصول
+ColumnNewPMP=واحد جدید PMP
+OnlyProdsInStock=عدم افزایش محصولات بدون موجودی
+TheoricalQty=تعداد تئوریک
+TheoricalValue=تعداد تئوریک
+LastPA=آخرین BP
+CurrentPA=BP فعلی
+RealQty=تعدا واقعی
+RealValue=مقدار واقعی
+RegulatedQty=تعداد تنظیم شده
+AddInventoryProduct=افزودن یک محصول به فهرست‌موجودی
+AddProduct=افزودن
+ApplyPMP=انتساب PMP
+FlushInventory=خالی کردن فهرست‌موجودی
+ConfirmFlushInventory=آیا مطمئنید می‌خواهید این کار را انجام دهید؟
+InventoryFlushed=فهرست موجودی خالی شد
+ExitEditMode=خروج از ویرایش
+inventoryDeleteLine=حذف سطر
+RegulateStock=تنظیم موجودی
 ListInventory=فهرست
-StockSupportServices=Stock management supports Services
-StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
-ReceiveProducts=Receive items
-StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
-StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
-StockIncrease=Stock increase
-StockDecrease=Stock decrease
+StockSupportServices=مدیریت موجودی از خدمات پشتیبانی می‌کند
+StockSupportServicesDesc=به شکل پیش‌فرض شما می‌توانید موجودی محصولاتی از جنس "محصول" را ثبت کنید. اما شما علاوه بر این می‌توانید موجودی محصولی از جنس "خدمات" را نیز در صورتی که واحد خدمات و این گزینه فعال باشند نیز محاسبه کنید.
+ReceiveProducts=دریافت موارد
+StockIncreaseAfterCorrectTransfer=افزایش به‌واسطۀ تصحیح/جابجائی
+StockDecreaseAfterCorrectTransfer=کاهش به‌واسطۀ تصحیح/جابجائی
+StockIncrease=افزایش موجودی
+StockDecrease=کاهش موجودی
diff --git a/htdocs/langs/fa_IR/stripe.lang b/htdocs/langs/fa_IR/stripe.lang
index b9660e3e519..37f1d42fb57 100644
--- a/htdocs/langs/fa_IR/stripe.lang
+++ b/htdocs/langs/fa_IR/stripe.lang
@@ -12,7 +12,7 @@ YourEMail=ایمیل برای دریافت تاییدیه پرداخت
 STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=بستانکار
 PaymentCode=کد های پرداخت
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=بعد
 ToOfferALinkForOnlinePayment=URL برای٪ s پرداخت
@@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +63,7 @@ CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
 StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
 StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang
index 07998fd36a7..b08fcbecbda 100644
--- a/htdocs/langs/fa_IR/supplier_proposal.lang
+++ b/htdocs/langs/fa_IR/supplier_proposal.lang
@@ -1,54 +1,54 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Vendor commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New price request
-CommRequest=Price request
+SupplierProposal=پیشنهادهای‌تجاری فروشندگان
+supplier_proposalDESC=هدایت درخواست‌های قیمت به تامین‌کنندگان
+SupplierProposalNew=درخواست قیمت جدید
+CommRequest=درخواست قیمت
 CommRequests=درخواست‌های قیمت
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft vendor proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Vendor proposals area
-SupplierProposalShort=Vendor proposal
+SearchRequest=جستجوی یک درخواست
+DraftRequests=درخواست‌های پیش‌نویس
+SupplierProposalsDraft=پیشنهاد‌های پیش‌نویس فروشندگان
+LastModifiedRequests=آخرین %s درخواست قیمت تغییریافته
+RequestsOpened=درخواست‌قیمت‌های باز
+SupplierProposalArea=بخش پیشنهاد‌های فروشندگان
+SupplierProposalShort=پیشنهادهای فروشندگان
 SupplierProposals=پیشنهادهای فروشندگان
 SupplierProposalsShort=پیشنهادهای فروشندگان
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Vendor ref
+NewAskPrice=درخواست قیمت جدید
+ShowSupplierProposal=نمایش درخواست‌قیمت
+AddSupplierProposal=ایجاد یک درخواست‌قیمت
+SupplierProposalRefFourn=ارجاع فروشنده
 SupplierProposalDate=تاریخ تحویل
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=پیش نویس (نیاز به تایید می شود)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalRefFournNotice=پیش از بستن به حالت  "قبول‌شده"، به فکر به‌دست آوردن مرجع‌های تامین کنندگان باشید.
+ConfirmValidateAsk=آیا مطمئنید می‌خواهید این درخواست قیمت را تحت نام <b>%s</b> تائیداعتبار کنید؟
+DeleteAsk=حذف درخواست
+ValidateAsk=تائیداعتبار درخواست
+SupplierProposalStatusDraft=پیش نویس (نیاز به تایید دارد)
+SupplierProposalStatusValidated=تائیدشده (درخواست باز است)
 SupplierProposalStatusClosed=بسته
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=رد
-SupplierProposalStatusDraftShort=پیش نویس
-SupplierProposalStatusValidatedShort=اعتبار
+SupplierProposalStatusSigned=قبول‌شده
+SupplierProposalStatusNotSigned=ردشده
+SupplierProposalStatusDraftShort=پیش‌نویس
+SupplierProposalStatusValidatedShort=تائیداعتبارشده
 SupplierProposalStatusClosedShort=بسته
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=رد
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=ایجاد مدل پیش فرض
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposals=List of vendor proposal requests
-ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
-SupplierProposalsToClose=Vendor proposals to close
-SupplierProposalsToProcess=Vendor proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
+SupplierProposalStatusSignedShort=قبول‌شده
+SupplierProposalStatusNotSignedShort=ردشده
+CopyAskFrom=ایجاد یک درخواست قیمت با نسخه‌برداری از یک درخواست موجود
+CreateEmptyAsk=ایجاد یک درخواست خالی
+ConfirmCloneAsk=آیا اطمینان دارید که می‌خواهید درخواست قیمت <b>%s</b> را نسخه‌برداری کنید؟
+ConfirmReOpenAsk=آیا اطمینان دارید که می‌خواهید درخواست قیمت <b>%s</b> را دوباره باز کنید؟
+SendAskByMail=ارسال درخواست قیمت توسط نامه
+SendAskRef=ارسال درخواست قیمت %s
+SupplierProposalCard=کارت درخواست
+ConfirmDeleteAsk=آیا اطمینان دارید می‌خواهید درخواست قیمت <b>%s</b> را حذف کنید؟
+ActionsOnSupplierProposal=رخدادهای مربوط به درخواست قیمت
+DocModelAuroreDescription=یک نمونۀ کامل درخواست (نماد...)
+CommercialAsk=درخواست قیمت
+DefaultModelSupplierProposalCreate=ایجاد نمونۀ پیش‌فرض
+DefaultModelSupplierProposalToBill=قالب پیش‌فرض در هنگام بستن یک درخواست قیمت (قبول شده)
+DefaultModelSupplierProposalClosed=قالب پیش‌فرض در هنگام بستن یک درخواست قیمت (رد شده)
+ListOfSupplierProposals=فهرست درخواست‌های پیشنهاد‌قیمت فروشندگان
+ListSupplierProposalsAssociatedProject=فهرست پیشنهادهای مرتبط با طرح
+SupplierProposalsToClose=پیشنهادفروش‌های قابل بستن
+SupplierProposalsToProcess=پیشنهادفروش‌های قابل پردازش
+LastSupplierProposals=آخرین %s درخواست قیمت
+AllPriceRequests=همۀ درخواست‌ها
diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang
index a3822f6077c..d7e7773f461 100644
--- a/htdocs/langs/fa_IR/suppliers.lang
+++ b/htdocs/langs/fa_IR/suppliers.lang
@@ -1,47 +1,47 @@
 # Dolibarr language file - Source file is en_US - vendors
-Suppliers=تامین‌کنندگان
+Suppliers=فروشندگان
 SuppliersInvoice=صورت‌حساب فروشنده
-ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New vendor
-History=تاریخ
-ListOfSuppliers=List of vendors
-ShowSupplier=Show vendor
+ShowSupplierInvoice=نمایش صورت‌حساب فروشنده
+NewSupplier=فروشندۀ جدید
+History=سابقه
+ListOfSuppliers=فهرست فروشندگان
+ShowSupplier=نمایش فروشنده
 OrderDate=تاریخ سفارش
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=کل subproducts خرید قیمت
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=برخی از زیر محصولات هیچ قیمت تعریف شده
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
+BuyingPriceMin=بهترین قیمت خرید
+BuyingPriceMinShort=بهترین قیمت خرید
+TotalBuyingPriceMinShort=جمع قیمت‌های خرید زیرمحصول‌ها
+TotalSellingPriceMinShort=جمع قیمت‌های فروش زیرمحصول‌ها
+SomeSubProductHaveNoPrices=برخی از زیرمحصول‌ها قیمتشان تعین نشده است
+AddSupplierPrice=افزودن قیمت خرید
+ChangeSupplierPrice=تغییر قیمت خرید
 SupplierPrices=قیمت‌های فروشنده
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
-NoRecordedSuppliers=No vendor recorded
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=این ارجاع فروشنده قبلا با محصول: %s همراه شده است
+NoRecordedSuppliers=هیچ فروشنده‌ای ثبت نشده است
 SupplierPayment=پرداخت فروشنده
-SuppliersArea=Vendor area
-RefSupplierShort=ارجاع فروشنده
-Availability=دسترسی
-ExportDataset_fournisseur_1=Vendor invoices and invoice details
-ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order details
-ApproveThisOrder=تصویب این منظور
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create Purchase Order
-AddSupplierInvoice=Create vendor invoice
-ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
-SentToSuppliers=Sent to vendors
-ListOfSupplierOrders=List of purchase orders
-MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Delivery delay (days)
-DescNbDaysToDelivery=The longest delivery delay of the products from this order
-SupplierReputation=Vendor reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Low quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
-AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All product / service references of vendor
+SuppliersArea=بخش فروشندگان
+RefSupplierShort=ش.ارجاع فرونشده
+Availability=دردسترس‌بودن
+ExportDataset_fournisseur_1=صورت‌حساب‌های فروشندگان و جزئیات صورت‌حساب
+ExportDataset_fournisseur_2=صورت‌حساب‌های فروشندگان و پرداخت‌ها
+ExportDataset_fournisseur_3=سفارشات خرید و جزئیات سفارش
+ApproveThisOrder=تائید این سفارش
+ConfirmApproveThisOrder=آیا مطمئن هستید می‌خواهید سفارش <b>%s</b> را تائید کنید
+DenyingThisOrder=ردکردن این سفارش
+ConfirmDenyingThisOrder=آیا مطمئن هستید می‌خواهید سفارش <b>%s</b> را رد کنید؟
+ConfirmCancelThisOrder=آیا مطمئن هستید می‌خواهید سفارش <b>%s</b> را لغو کنید؟
+AddSupplierOrder=ساخت سفارش خرید
+AddSupplierInvoice=ساخت صورت‌حساب فروشنده
+ListOfSupplierProductForSupplier=فهرست محصولات و قیمت‌های فروشنده <b>%s</b>
+SentToSuppliers=ارسال شده به فروشندگان
+ListOfSupplierOrders=فهرست سفارش‌های خرید
+MenuOrdersSupplierToBill=سفارش‌های خرید به صورت‌حساب
+NbDaysToDelivery=تاخیر تحویل (روز)
+DescNbDaysToDelivery=حداکثر تاخیر ممکن برای تحویل این محصولات
+SupplierReputation=اعتبار فروشنده
+DoNotOrderThisProductToThisSupplier=عدم انجام سفارش
+NotTheGoodQualitySupplier=کم کیفیت
+ReputationForThisProduct=اعتبار
+BuyerName=نام خریدار
+AllProductServicePrices=همۀ قیمت‌های محصولات/خدمات
+AllProductReferencesOfSupplier=ارجاع همۀ محصولات / خدمات فرونشده
 BuyingPriceNumShort=قیمت‌های فروشنده
diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang
new file mode 100644
index 00000000000..f42632e6a3f
--- /dev/null
+++ b/htdocs/langs/fa_IR/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=برگه‌های پشتیبانی
+Module56000Desc=سامانۀ برگه‌های پشتیبانی برای مدیریت مشکلات و درخواست‌ها
+
+Permission56001=نمایش برگه‌ها
+Permission56002=ویرایش برگه‌ه
+Permission56003=حذف برگه‌ها
+Permission56004=مدیریت برگه‌ها
+Permission56005=نمایش همۀ برگه‌های مربوط به اشخاص سوم (برای کاربران خارجی مؤثر نیست و همواره به شخص‌سومی که به‌آن وصل است وابسته است)
+
+TicketDictType=برگه‌ها - انواع
+TicketDictCategory=برگه‌ها - دسته‌بندی‌ها
+TicketDictSeverity=برگه‌ها - سطح اهمیت
+TicketTypeShortBUGSOFT=اشکال نرم‌افزاری
+TicketTypeShortBUGHARD=اشکال نرم‌افزاری
+TicketTypeShortCOM=سوال تجاری
+TicketTypeShortINCIDENT=درخواست پشتیبانی
+TicketTypeShortPROJET=طرح
+TicketTypeShortOTHER=سایر
+
+TicketSeverityShortLOW=کم
+TicketSeverityShortNORMAL=عادی
+TicketSeverityShortHIGH=زیاد
+TicketSeverityShortBLOCKING=انتقادی/مسدودی
+
+ErrorBadEmailAddress=بخش '%s' نادرست است
+MenuTicketMyAssign=برگه‌ها من
+MenuTicketMyAssignNonClosed=برگه‌های باز من
+MenuListNonClosed=برگه‌های باز
+
+TypeContact_ticket_internal_CONTRIBUTOR=مشارکت‌کننده
+TypeContact_ticket_internal_SUPPORTTEC=کاربر نسبت داده شده
+TypeContact_ticket_external_SUPPORTCLI=طرف‌تماس‌مشتری / ره‌گیری حادثه
+TypeContact_ticket_external_CONTRIBUTOR=مشارکت‌کنندۀ بیرونی
+
+OriginEmail=منبع رایانامه
+Notify_TICKET_SENTBYMAIL=ارسال پیام برگه با رایانامه
+
+# Status
+NotRead=خوانده نشده
+Read=خوانده‌شده
+Assigned=نسبت‌داده شده
+InProgress=در حال انجام
+NeedMoreInformation=در انتظار اطلاعات
+Answered=پاسخ داده شده
+Waiting=در انتظار
+Closed=بسته
+Deleted=حذف شده
+
+# Dict
+Type=نوع
+Category=کد Analytic
+Severity=حساسیت
+
+# Email templates
+MailToSendTicketMessage=برای ارسال رایانامه از برگۀ پیا
+
+#
+# Admin page
+#
+TicketSetup=برپاسازی واحد برگه‌های پشتیبانی
+TicketSettings=تنظیمات
+TicketSetupPage=
+TicketPublicAccess=یک رابط عمومی که بدون نیاز به تائید اعتبار شناسه است در نشانی زیر فعال است
+TicketSetupDictionaries=نوع برگه، حساسیت آن و کدهای تحلیلی از طریق واژه‌نامه‌ها قابل پیگربندی است
+TicketParamModule=برپاسازی متغیرهای واحد
+TicketParamMail=برپاسازی رایانامه
+TicketEmailNotificationFrom=رایانامۀ اطلاع‌رسانی از
+TicketEmailNotificationFromHelp=برای مثال استفاده شده برای پاسخ به برگه
+TicketEmailNotificationTo=رایانامۀ اطلاع‌رسانی به
+TicketEmailNotificationToHelp=ارسال رایانامۀ اطلاع‌رسانی به این نشانی.
+TicketNewEmailBodyLabel=پیام متنی ارسال شده پس از ساخت یک برگه
+TicketNewEmailBodyHelp=نوشته‌ای که اینجا وارد می‌شود، در رایانامه درج می‌شود تا تائید کنندۀ ساخت یک برگه از رابط عمومی باشد. اطلاعات مربوط به مشاوره‌های برگه به طور خودکار اضافه می‌شود.
+TicketParamPublicInterface=برپاسازی رابط عمومی
+TicketsEmailMustExist=نیاز به یک نشانی رایانامه برای ساخت برگۀ پشتیبانی
+TicketsEmailMustExistHelp=در رابط عمومی، نشانی رایانامه باید در بانک داده پر شود تا امکان ساخت برگۀ پشتیبانی وجود داشته باشد
+PublicInterface=رابط عمومی
+TicketUrlPublicInterfaceLabelAdmin=نشانی جایگزین برای رابط عمومی
+TicketUrlPublicInterfaceHelpAdmin=امکان تعریف یک نشانی جایگزین برای سرور وب و دسترسی به رابط عمومی با یک نشانی دیگر وجود دارد (سرور باید به عنوان یک پراکسی روی این نشانی جدید کار کند)
+TicketPublicInterfaceTextHomeLabelAdmin=نوشتۀ خوش‌آمدگوئی رابط عمومی
+TicketPublicInterfaceTextHome=شما می‌توانید یک برگۀ‌پشتیبانی ساخته یا یک برگۀ‌پشتیبانی موجود را با استفاده از شناسۀ‌رهگیری آن مشاهده کنید
+TicketPublicInterfaceTextHomeHelpAdmin=نوشتۀ تعریف شده در این قسمت در بخش رابط عمومی نمایش داده خواهد شد
+TicketPublicInterfaceTopicLabelAdmin=عنوان صفحه
+TicketPublicInterfaceTopicHelp=این نوشته به عنوان عنوان رابط عمومی استفاده خواهد شد
+TicketPublicInterfaceTextHelpMessageLabelAdmin=نوشتۀ راهنما برای ورود پیا
+TicketPublicInterfaceTextHelpMessageHelpAdmin=این متن در بالای پیام بخش ورود پیام کاربر نمایش داده خواهد شد
+ExtraFieldsTicket=ویژگی‌های دیگر
+TicketCkEditorEmailNotActivated=ویرایش‌گر HTML فعال نشده است. لطفا FCKEDITOR_ENABLE_MAIL را به 1 تغییر دهید.
+TicketsDisableEmail=برای ساخت برگۀ‌پشتیبانی یا ثبت پیام، رایانامه ارسال نشود
+TicketsDisableEmailHelp=به‌طور پیش‌فرض، رایانامه‌ها وقتی ارسال می‌شوند که برگه‌های پشتیبانی یا پیام‌ها ساخته شوند. این گزینه را فعال کنید که *تمام* آگاهی‌رسانی رایانامه‌‌ای غیرفعال شود
+TicketsLogEnableEmail=فعال‌کردن گزارش توسط رایانامه
+TicketsLogEnableEmailHelp=در هر تغییری، یک رایانامه به **هر طرف‌تماسی** که در برگۀ‌پشتیبانی وجود دارد ارسال می‌شود.
+TicketParams=مؤلفه‌ها
+TicketsShowModuleLogo=نمایش نماد واحد، در رابط عمومی
+TicketsShowModuleLogoHelp=این گزینه را برای پنهان کردن نماد واحد در صفحات رابط عمومی استفاده کنید
+TicketsShowCompanyLogo=نمایش نماد شرکت در رابط عمومی
+TicketsShowCompanyLogoHelp=این گزینه را برای پنعان کردن نماد شرکت اصلی در صفحات رابط عمومی استفاده کنید
+TicketsEmailAlsoSendToMainAddress=همچنین ارسال رایانامه به نشانی‌رایانامۀ اصلی
+TicketsEmailAlsoSendToMainAddressHelp=این گزینه را فعال کنید تا یک رایانامه به نشانی  "ارسال آگاهی‌رسانی از" فرستاده شود (تنظیمات زیر را ببینید)
+TicketsLimitViewAssignedOnly=محدود کردن نمایش برگۀ‌پشتیبانی به کاربر فعلی (برای کاربران خارجی مؤثر نیست، همواره محدود به شخص‌سومی که بدان مربوطند دارد)
+TicketsLimitViewAssignedOnlyHelp=تنها برگه‌هائی که به کاربر فعلی نسبت داده شده است قابل رؤیت است. این شامل کاربرانی که مجوزهای مدیریت برگه‌های پشتیبانی را دارند نمی‌شود.
+TicketsActivatePublicInterface=فعال کردن رابط عمومی
+TicketsActivatePublicInterfaceHelp=رابط عمومی به کاربران امکان ساخت برگۀ پشتیبانی را به هر بیننده‌ای می‌دهد.
+TicketsAutoAssignTicket=نسبت دادن خودکار کاربری که برگۀ‌پشتیبانی را ساخته است
+TicketsAutoAssignTicketHelp=در هنگام ساخت برگۀ‌پشتیبانی، کاربر می‌تواند به شکل خودکار به برگه نسبت داده شود
+TicketNumberingModules=واحد شماره‌دهی برگه‌های پشتیبانی
+TicketNotifyTiersAtCreation=اطلاع‌رسانی به شخص‌سوم در هنگام ساخت
+TicketGroup=گروه
+TicketsDisableCustomerEmail=همواره در هنگامی که یک برگۀ‌پشتیبانی از طریق رابط عمومی ساخته می‌شود، قابلیت رایانامه غیرفعال شود
+#
+# Index & list page
+#
+TicketsIndex=برگۀ‌پشتیبانی - خانه
+TicketList=فهرست برگه‌ها
+TicketAssignedToMeInfos=این برگه نمایش دهندۀ برگه‌های پشتیبانی است که به کاربر جاری نسبت داشته شده یا توسط وی ساخته شده است
+NoTicketsFound=برگه‌ای پیدا نشد
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=نمایش همۀ برگه‌ها
+TicketViewNonClosedOnly=نمایش محدود به برگه‌های پشتیبانی باز
+TicketStatByStatus=برگه‌ها بر حسب وضعیت
+
+#
+# Ticket card
+#
+Ticket=برگۀ پشتیبانی
+TicketCard=کارت برگۀ‌پشتیبانی
+CreateTicket=ساخت برگه
+EditTicket=ویرایش برگه
+TicketsManagement=مدیریت برگه‌ه
+CreatedBy=ساخته‌شده توسط
+NewTicket=برگۀ جدید
+SubjectAnswerToTicket=پاسخ برگه
+TicketTypeRequest=نوع درخواست
+TicketCategory=کد Analytic
+SeeTicket=نمایش برگه
+TicketMarkedAsRead=برگه به صورت خوانده شده علامت‌گذاری شد
+TicketReadOn=خواندن
+TicketCloseOn=تاریخ بسته شدن
+MarkAsRead=علامت‌زدن برگه به‌شکل خوانده‌شده
+TicketHistory=سابقۀ برگه
+AssignUser=نسبت دادن به کاربر
+TicketAssigned=اکنون برگه نسبت داده‌شد
+TicketChangeType=تغییر نوع
+TicketChangeCategory=تغییر کد تحلیلی-آنالیتیک
+TicketChangeSeverity=تغییر درجۀ اهمیت
+TicketAddMessage=افزودن یک پیام
+AddMessage=افزودن یک پیام
+MessageSuccessfullyAdded=برگه اضافه شد
+TicketMessageSuccessfullyAdded=پیام با موفقیت افزوده شد
+TicketMessagesList=فهرست پیام‌ها
+NoMsgForThisTicket=پیامی برای این برگه وجود ندارد
+Properties=طبقه‌بندی
+LatestNewTickets=آخرین %s برگۀ‌پشتیبانی جدید (خوانده نشده)
+TicketSeverity=درجۀ اهمیت
+ShowTicket=نمایش برگه
+RelatedTickets=برگه‌های مرتبط
+TicketAddIntervention=ایجاد پادرمیانی
+CloseTicket=بستن برگه
+CloseATicket=بستن یک برگۀ پشتیبانی
+ConfirmCloseAticket=توقف پشتیبانی را تائید کنید
+ConfirmDeleteTicket=لطفا حذف برگۀ‌پشتیبانی را تائید کنید
+TicketDeletedSuccess=حذف برگه با موفقیت انجام شد
+TicketMarkedAsClosed=برگۀ‌پشتیبانی به حالت بسته درآمد
+TicketDurationAuto=طول محاسبه‌شده
+TicketDurationAutoInfos=طول‌مدت محاسبه شدۀ خودکار از پادرمیانی‌های مربوطه
+TicketUpdated=برگۀ‌پشتیبانی به‌هنگام شد
+SendMessageByEmail=ارسال پیام توسط رایانامه
+TicketNewMessage=پیام جدید
+ErrorMailRecipientIsEmptyForSendTicketMessage=گیرنده خالی است. رایانامه‌ای ارسال نشد.
+TicketGoIntoContactTab=به زبانۀ "طرف‌های تماس" رفته تا آنان را انتخاب کنید
+TicketMessageMailIntro=مقدمه
+TicketMessageMailIntroHelp=این نوشته تنها در ابتدای رایانامه اضافه خواهد شد و قابل ذخیره نیست
+TicketMessageMailIntroLabelAdmin=مقدمۀ پیام در هنگام ارسال رایانامه
+TicketMessageMailIntroText=سلام، <br> یک پاسخ جدید به برگۀ‌پشتیبانی مربوط به شما ارسال شده است. پیام به شرح زیر است:<br>
+TicketMessageMailIntroHelpAdmin=نوشته قبل از متن پاسخ به یک برگۀ‌پشتیبانی اضافه خواهد شد
+TicketMessageMailSignature=امضا
+TicketMessageMailSignatureHelp=این نوشته در انتهای متن رایانامه آمده و ذخیره نخواهد شد.
+TicketMessageMailSignatureText=<p>با احترام،</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=امضای نامۀ پاسخ
+TicketMessageMailSignatureHelpAdmin=این نوشته پس از پیام پاسخ درج خواهد شد
+TicketMessageHelp=تنها این نوشته در فهرست پیام در کارت برگۀ‌پشتیبانی ذخیره خواهد شد
+TicketMessageSubstitutionReplacedByGenericValues=متغیرهای جایگزین با مقادیر عمومی جایگزین خواهند شد
+TimeElapsedSince=زمان سپری شده از
+TicketTimeToRead=زمان سپری شد قبل از خوانده‌شدن
+TicketContacts=برگۀ طرف‌های تماس
+TicketDocumentsLinked=مستندات پیوند شده با برگۀ‌تماس
+ConfirmReOpenTicket=تائید بازگشائی این برگه؟
+TicketMessageMailIntroAutoNewPublicMessage=یک پیام جدید بر روی برگه با عنوان %s ارسال شده است:
+TicketAssignedToYou=برگه نسبت داده شد
+TicketAssignedEmailBody=شما به برگۀ #%s نسبت داده شده‌اید، توسط %s
+MarkMessageAsPrivate=علامت‌زدن پیام به عنوان خصوصی
+TicketMessagePrivateHelp=این پیام به کاربران خارجی نمایش داده نخواهد شد
+TicketEmailOriginIssuer=صادر کننده در اصل برگه‌ها
+InitialMessage=پیام ابتدائی
+LinkToAContract=پیوند به یک قرارداد
+TicketPleaseSelectAContract=انتخاب یک قرارداد
+UnableToCreateInterIfNoSocid=وقتی که هیچ شخص‌سومی تعریف نشده امکان ساخت پادرمیانی وجود ندارد
+TicketMailExchanges=تبادل نامه
+TicketInitialMessageModified=پیام ابتدائی تغییر یافت
+TicketMessageSuccesfullyUpdated=پیام با موفقیت روزآمد شد
+TicketChangeStatus=تغییر وضعیت
+TicketConfirmChangeStatus=تائید تغییر وضعیت به: %s ؟
+TicketLogStatusChanged=وضعیت تغییر پیدا کرد: %s به %s
+TicketNotNotifyTiersAtCreate=عدم اطلاع‌رسانی به شرکت در هنگام ساخت
+Unread=خوانده نشده
+
+#
+# Logs
+#
+TicketLogMesgReadBy=برگۀ %s توسط %s خوانده شد
+NoLogForThisTicket=هنوز گزارشی برای این برگه وجود ندارد
+TicketLogAssignedTo=برگۀ %s به %s نسبت داده شد
+TicketLogPropertyChanged=برگۀ %s ویرایش شد: طبقه‌بندی از %s به %s
+TicketLogClosedBy=برگۀ %s توسط %s بسته شد
+TicketLogReopen=برگۀ %s بازگشائی شد
+
+#
+# Public pages
+#
+TicketSystem=سامانۀ برگۀ‌پشتیبانی
+ShowListTicketWithTrackId=نمایش فهرست برگه‌ها از شناسۀ رهگیری
+ShowTicketWithTrackId=نمایش برگۀ پشتیبانی از شناسۀ رهگیری
+TicketPublicDesc=شما می‌توانید یک برگۀ پشتیبانی ساخته یا یک برگۀ موجود را بررسی کنید
+YourTicketSuccessfullySaved=برگه با موفقیت ذخیره شد!
+MesgInfosPublicTicketCreatedWithTrackId=یک برگه با شناسۀ %s ساخته شد.
+PleaseRememberThisId=لطفا شناسۀ رهگیری را حفظ کنید. ممکن است بعدا از شما این شماره را درخواست کنیم.
+TicketNewEmailSubject=تائید ساخت برگۀ‌پشتیبانی
+TicketNewEmailSubjectCustomer=برگۀ‌پشتیبانی جدید
+TicketNewEmailBody=این یک رایانامۀ خودکار است که به شما تاکید می‌کند شما یک برگۀ‌پشتیبانی ثبت کرده و ساخته‌اید
+TicketNewEmailBodyCustomer=این یک رایانامۀ خودکار است که تاکید می‌کند که یک برگۀ‌پشتیبانی در حساب‌کاربری شما ساخته شده است. 
+TicketNewEmailBodyInfosTicket=اطلاعات برای زیرنظرگرفتن برگۀ‌پشتیبانی
+TicketNewEmailBodyInfosTrackId=شمارۀ رهگیری برگه: %s
+TicketNewEmailBodyInfosTrackUrl=شما می‌توانید میزان پیش‌رفت برگه را با کلیک بر روی پیوند فوق ببینید.
+TicketNewEmailBodyInfosTrackUrlCustomer=شما می‌توانید میزان پیش‌رفت برگه را در یک رابط اختصاصی با کلیک بر روی پیوند خود مشاهده کنید
+TicketEmailPleaseDoNotReplyToThisEmail=لطفا این رایانامه را مستقیما جواب ندهید! برای پاسخ دادن در رابط اختصاصی، روی پیوند کلیک نمائید
+TicketPublicInfoCreateTicket=این برگه به شما امکان ثبت یک برگۀ پشتیبانی در سامانۀ مدیریت ما را می‌دهد.
+TicketPublicPleaseBeAccuratelyDescribe=لطفا مشکل را با دقت توضیح دهید. حداکثر اطلاعاتی که ممکن است درج کنید تا ما بتوانیم درخواست شما را به‌درستی تشخیص دهیم.
+TicketPublicMsgViewLogIn=لطفا شناسۀ رهگیری برگه را وارد نمائید
+TicketTrackId=شناسۀ رهگیری عمومی
+OneOfTicketTrackId=یکی از شناسه‌های رهگیری شما
+ErrorTicketNotFound=برگه‌ای با شناسۀ رهگیری %s پیدا نشد
+Subject=موضوع
+ViewTicket=نمایش برگه
+ViewMyTicketList=نمایش فهرست برگه‌های پشتیبانی من
+ErrorEmailMustExistToCreateTicket=خطا: چنین رایانامه‌ای در پایگاه دادۀ ما پیدا نشد
+TicketNewEmailSubjectAdmin=یک برگۀ‌پشتیبانی ساخته شد
+TicketNewEmailBodyAdmin=<p> برگۀ پشتیبانی اکنون با شناسۀ #%s ساخته شد، اطلاعات آن را مشاهده کنید:</p>
+SeeThisTicketIntomanagementInterface=برگه را در رابط‌کاربری مدیریت ببینید
+TicketPublicInterfaceForbidden=رابط عمومی برای برگه‌های پشتیبانی فعال نشده است
+ErrorEmailOrTrackingInvalid=مقدار نادرست شناسۀ رهگیری یا رایانامه
+OldUser=کاربر قدیمی
+NewUser=کاربر جدید
+NumberOfTicketsByMonth=تعداد برگه‌های پشتیبانی در ماه
+NbOfTickets=تعداد برگه‌های پشتیبانی
+# notifications
+TicketNotificationEmailSubject=برگۀ‌پشتیبانی %s روزآمد شد
+TicketNotificationEmailBody=این پیام خودکار جهت اطلاع شما در خصوص روزآمد شدن برگۀ %s است
+TicketNotificationRecipient=گیرندۀ آگاهی‌رسانی
+TicketNotificationLogMessage=پیام گزارش
+TicketNotificationEmailBodyInfosTrackUrlinternal=نمایش برگۀ پشتیبانی در رابط
+TicketNotificationNumberEmailSent=رایانامۀ اطلاع‌رسانی ارسال شد: %s
+
+ActionsOnTicket=روی‌دادهای مربوط به برگه
+
+#
+# Boxes
+#
+BoxLastTicket=آخرین برگه‌های ساخته شده
+BoxLastTicketDescription=آخرین %s برگۀ ساخته شده
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=هیچ برگۀ خوانده‌نشده‌ای وجود ندارد
+BoxLastModifiedTicket=آخرین برگه‌های ویرایش شده
+BoxLastModifiedTicketDescription=آخرین %s برگۀ‌پشتیبانی ویرایش شده
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=هیچ برگۀپشتیبانی ویرایش نشده شد
diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang
index 4fbfe799f93..a13c1a49ce5 100644
--- a/htdocs/langs/fa_IR/trips.lang
+++ b/htdocs/langs/fa_IR/trips.lang
@@ -44,7 +44,7 @@ TF_LUNCH=ناهار
 TF_METRO=Metro
 TF_TRAIN=Train
 TF_BUS=Bus
-TF_CAR=Car
+TF_CAR=خودرو
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
 TF_HOTEL=Hotel
@@ -148,4 +148,4 @@ nolimitbyEX_EXP=by line (no limitation)
 CarCategory=Category of car
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang
index cf3505a0c89..909a1ebbb82 100644
--- a/htdocs/langs/fa_IR/users.lang
+++ b/htdocs/langs/fa_IR/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=گذرواژه تغییر کرد به: %s
 SubjectNewPassword=گذرواژه جدید شما برای %s
 GroupRights=مجوزهای گروه
 UserRights=مجوزهای کاربر
-UserGUISetup=تنظیم صفحه نمایش کاربر
+UserGUISetup=برپاسازی طرزنمایش برای‌کاربر
 DisableUser=ناپویا کردن
 DisableAUser=ناپویا کردن یک کاربر
 DeleteUser=پاک کردن
@@ -20,22 +20,22 @@ DeleteAUser=پاک کردن یک کاربر
 EnableAUser=پویا کردن یک کاربر
 DeleteGroup=پاک کردن
 DeleteAGroup=پاک کردن یک گروه
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
+ConfirmDisableUser=آیا اطمینان دارید می‌خواهید کاربر <b>%s</b> را غیرفعال کنید؟
+ConfirmDeleteUser=آیا مطمئن هستید می‌خواهید کاربر <b>%s</b> را حذف کنید؟
+ConfirmDeleteGroup=آیا مطمئن هستید می‌خواهید گروه <b>%s</b> را حذف کنید؟
+ConfirmEnableUser=آیا مطمئن هستید می‌خواهید کاربر <b>%s</b> را فعال کنید؟
+ConfirmReinitPassword=آیا مطمئن هستید می‌خواهید یک گذرواژۀ جدید برای کاربر <b>%s</b> ایجاد کنید؟
+ConfirmSendNewPassword=یا مطمئن‌هستید می‌خواهید یک گذرواژۀ جدید برای کاربر <b>%s</b> ایجاد کرده و آن را ارسال کنید؟
 NewUser=کاربر تازه
 CreateUser=ساخت کاربر
-LoginNotDefined=ورود به تعریف نیست.
-NameNotDefined=اسم غير محدد.
+LoginNotDefined=ورود تعریف نشده است
+NameNotDefined=نام تعریف نشده است
 ListOfUsers=لیست کاربران
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=administrator  همگانی
 AdministratorDesc=مدیر
-DefaultRights=Default Permissions
-DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
+DefaultRights=مجوزهای پیش‌فرض
+DefaultRightsDesc=در این قسمت مجوزهای <u>پیش‌فرض</u> را که به طور خودکار به یک کاربر <u>جدید</u> اعطا می‌شود وارد نمائید. (برای ویرایش مجوز برای کاربرهای جدید، به کارت کاربر مربوطه مراجعه نمائید).
 DolibarrUsers=Dolibarr کاربران
 LastName=نام خانوادگی
 FirstName=نام اول
@@ -43,70 +43,70 @@ ListOfGroups=لیست گروهها
 NewGroup=گروه تازه
 CreateGroup=ساخت گروه
 RemoveFromGroup=پاک کردن از گروه
-PasswordChangedAndSentTo=تغییر رمز عبور و ارسال <b>به٪ s.</b>
-PasswordChangeRequest=Request to change password for <b>%s</b>
-PasswordChangeRequestSent=درخواست تغییر رمز عبور <b>برای٪ s ارسال به٪ s.</b>
-ConfirmPasswordReset=Confirm password reset
+PasswordChangedAndSentTo=گذرواژه تغییر یافت و به <b>%s</b> ارسال شد.
+PasswordChangeRequest=درخواست تغییر گذرواژۀ برای <b>%s</b>
+PasswordChangeRequestSent=درخواست تغییر گذرواژه برای <b>%s</b> به <b>%s</b> ارسال شد
+ConfirmPasswordReset=تائید بازنشانی گذرواژه
 MenuUsersAndGroups=کاربران و گروهها
-LastGroupsCreated=Latest %s groups created
-LastUsersCreated=Latest %s users created
+LastGroupsCreated=آخرین %s گروه ساخته شده
+LastUsersCreated=آخرین %s کاربر ساخته شده
 ShowGroup=نمایش گروه
 ShowUser=نمایش کاربر
-NonAffectedUsers=کاربران غیر اختصاص داده
-UserModified=کاربر با موفقیت به اصلاح
+NonAffectedUsers=کاربران غیر اختصاص داده‌شده
+UserModified=کاربر با موفقیت تغییریافت
 PhotoFile=فایل نگاره
-ListOfUsersInGroup=لیست کاربران در این گروه
-ListOfGroupsForUser=لیست گروه های این کاربر
-LinkToCompanyContact=لینک به شخص ثالث / ارتباط با ما
-LinkedToDolibarrMember=لینک به عضو
-LinkedToDolibarrUser=لینک به کاربر Dolibarr
-LinkedToDolibarrThirdParty=لینک به Dolibarr شخص ثالث
+ListOfUsersInGroup=فهرست کاربران این گروه
+ListOfGroupsForUser=فهرست گروه‌های این کاربر
+LinkToCompanyContact=پیوند به شخص‌سوم/طرف‌تماس
+LinkedToDolibarrMember=پیوند به یک عضو
+LinkedToDolibarrUser=پیوند به یک کاربر Dolibarr 
+LinkedToDolibarrThirdParty=پیوند به یک شخص‌سوم Dolibarr 
 CreateDolibarrLogin=ساختن یک کاربر
-CreateDolibarrThirdParty=إيجاد طرف ثالث
-LoginAccountDisableInDolibarr=حساب قطع در Dolibarr.
-UsePersonalValue=استفاده از ارزش های شخصی
+CreateDolibarrThirdParty=ایجاد یک شخص‌سوم
+LoginAccountDisableInDolibarr=حساب در Dolibarr غیرفعال است
+UsePersonalValue=استفاده از مقداردهی شخصی
 InternalUser=کاربر داخلی
-ExportDataset_user_1=Users and their properties
-DomainUser=کاربر دامنه از٪ s
+ExportDataset_user_1=کاربران و مشخصات آنها
+DomainUser=کاربر دامنه %s
 Reactivate=دوباره فعال کردن
-CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=اجازه چرا که از یک گروه کاربر را به ارث برده.
-Inherited=به ارث برده
-UserWillBeInternalUser=کاربر های ایجاد شده خواهد بود داخلی (چون به شخص ثالث خاصی پیوند ندارد)
-UserWillBeExternalUser=کاربر ایجاد خواهد شد یک کاربر خارجی (چون به شخص ثالث خاص مرتبط است)
-IdPhoneCaller=شناسه تماس گیرنده تلفن
+CreateInternalUserDesc=این برگه به شما امکان ایجاد یک کاربر داخلی در شرکت/مؤسسۀ شما را می‌دهد. برای ساخت یک کاربر خارجی (مشتری، فروشنده، غیره) از گزینۀ "ساخت کاربر Dolibarr" از برگۀ تماس شخص سوم وی اقدام نمائید.
+InternalExternalDesc=یک کاربر <b>داخلی</b> کاربری است که عضوی از شرکت/سازمان است. <br> یک  کاربر <b>خارجی</b> یک مشتری، فروشنده یا از این دست است. <br><br> در هر دو حالت، مجوزها، دسترسی‌های موجود در Dolibarr را تعریف خواهد کرد. همچنین کاربر خارجی می‌تواند مدیریت فهرست متفاوتی از کاربر داخلی داشته باشد (به خانه - برپاسازی - نمایش ) مراجعه نمائید.
+PermissionInheritedFromAGroup=اجازه‌ها اعطا شده زیرا از یک گروه‌کاربری ارث‌گرفته شده است
+Inherited=ارث‌گرفته
+UserWillBeInternalUser=کاربری که ایجاد می‌شود یک کاربر داخلی خواهد بود (زیرا به یک شخص‌سوم معین پیوند نشده است)
+UserWillBeExternalUser=کاربری که ایجاد می‌شود یک کاربر خارجی خواهد بود (زیرا به یک شخص‌سوم معین پیوند شده است)
+IdPhoneCaller=شناسۀ تماس‌گیرنده تلفن
 NewUserCreated=کاربر %s ساخته شد
-NewUserPassword=تغییر رمز عبور برای٪ s
-EventUserModified=کاربر٪ s تغییر
+NewUserPassword=گذرواژه برای %s تغییر یافت
+EventUserModified=کاربر %s تغییر یافت
 UserDisabled=کاربر %s ناپویا شد
 UserEnabled=کاربر %s پویا شد.
 UserDeleted=کاربر %s پاک کشد
 NewGroupCreated=گروه %s ساخته شد
-GroupModified=Group %s modified
-GroupDeleted=گروه٪ s را حذف
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=ورود برای ایجاد
-NameToCreate=نام و نام خانوادگی شخص ثالث برای ایجاد
+GroupModified=گروه %s تغییر یافت
+GroupDeleted=گروه %s حذف شد
+ConfirmCreateContact=آیا مطمئنید می‌خواهید حساب Dolibarr این طرف‌تماس را حذف کنید؟ 
+ConfirmCreateLogin=آیا مطمئن هستید می‌خواهید یک حساب Dolibarr برای این عضو ایجاد کنید؟
+ConfirmCreateThirdParty=آیا مطمئن هستید می‌خواهید یک «شخص‌سوم» برای این عضو ایجاد کنید؟
+LoginToCreate=شناسۀ‌کاربری برای ایجاد
+NameToCreate=نام شخص‌سوم برای ایجاد
 YourRole=roleهای شما
-YourQuotaOfUsersIsReached=سهمیه شما از کاربران فعال رسیده است!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
-DontDowngradeSuperAdmin=فقط قسمت مدیریت می توانید یک قسمت مدیریت جمع و جور کردن
-HierarchicalResponsible=Supervisor
-HierarchicView=دیدگاه سلسله مراتبی
-UseTypeFieldToChange=استفاده از نوع رشته به تغییر
+YourQuotaOfUsersIsReached=سهمیه شما از کاربران فعال پر شده است!
+NbOfUsers=تعداد کاربران
+NbOfPermissions=تعداد مجوزها
+DontDowngradeSuperAdmin=فقط یک مدیرکل می‌تواند یک مدیرکل‌دیگر را کاهش‌رتبه بدهد
+HierarchicalResponsible=سرپرست
+HierarchicView=نمای درختی
+UseTypeFieldToChange=استفاده از نوع‌بخش-فیلد برای تغییر
 OpenIDURL=URL OpenID
-LoginUsingOpenID=استفاده از حساب کاربری برای ورود به سایت
-WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accounting code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Employment Start Date
-DateEmploymentEnd=Employment End Date
-CantDisableYourself=You can't disable your own user record
+LoginUsingOpenID=استفاده از OpenID برای ورو
+WeeklyHours=ساعت‌کاری (در هفته)
+ExpectedWorkedHours=ساعت‌کاری مورد انتظار در هفته
+ColorUser=رنگ کاربر
+DisabledInMonoUserMode=غیرفعال در حالت نگهداری‌و‌تعمیرا
+UserAccountancyCode=کد حساب‌داری کاربر
+UserLogoff=خروج کاربر
+UserLogged=کاربر وارد شده
+DateEmployment=تاریخ شروع استخدام
+DateEmploymentEnd=تاریخ پایان استخدام
+CantDisableYourself=شما نمی‌توانید ردیف کاربری خود را غیرفعال کنید
diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang
index 40e0514b366..f80b0cf3e13 100644
--- a/htdocs/langs/fa_IR/website.lang
+++ b/htdocs/langs/fa_IR/website.lang
@@ -2,7 +2,7 @@
 Shortname=رمز
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=خواندن
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang
index 1dd73e0ea50..c64b0dd3fba 100644
--- a/htdocs/langs/fa_IR/withdrawals.lang
+++ b/htdocs/langs/fa_IR/withdrawals.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Direct debit payment orders area
-SuppliersStandingOrdersArea=Direct credit payment orders area
-StandingOrdersPayment=Direct debit payment orders
-StandingOrderPayment=سفارش پرداخت مستقیم نقدی
-NewStandingOrder=New direct debit order
-StandingOrderToProcess=به پردازش
-WithdrawalsReceipts=سفارش‌های پرداخت مستقیم
-WithdrawalReceipt=سفارش پرداخت مستقیم
-LastWithdrawalReceipts=Latest %s direct debit files
+CustomersStandingOrdersArea=بخش سفارش‌های برداشت مستقیم وجه
+SuppliersStandingOrdersArea=بخش سفارش‌های واریز مستقیم وجه 
+StandingOrdersPayment=سفارش‌های برداشت مستقیم وجه
+StandingOrderPayment=سفارش برداشت مستقیم وجه
+NewStandingOrder=یک سفارش جدید برداشت مستقیم
+StandingOrderToProcess=برای پردازش
+WithdrawalsReceipts=سفارش‌های برداشت مستقیم
+WithdrawalReceipt=سفارش برداشت مستقیم
+LastWithdrawalReceipts=آخرین %s مستند دریافت مستقیم
 WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
@@ -50,7 +50,7 @@ StatusMotif0=نامشخص
 StatusMotif1=منابع مالی ناکافی
 StatusMotif2=درخواست اعتراض
 StatusMotif3=No direct debit payment order
-StatusMotif4=Sales Order
+StatusMotif4=سفارش فروش
 StatusMotif5=RIB غیر قابل استفاده
 StatusMotif6=حساب بدون موجودی
 StatusMotif7=تصمیم گیری قضایی
@@ -69,14 +69,15 @@ WithBankUsingBANBIC=برای حساب های بانکی با استفاده از
 BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=در اعتباری
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=نمایش برداشت
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=با این حال، اگر فاکتور حداقل یک عقب نشینی پرداخت هنوز پردازش نشده، آن را مجموعه ای به عنوان پرداخت می شود اجازه می دهد تا مدیریت خروج قبل.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=فایل برداشت
 SetToStatusSent=تنظیم به وضعیت "فایل ارسال شد"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
 RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index b12ff6a9ac3..3c32acbda77 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Luo uusi transaktio
 UpdateMvts=Transaktion muuttaminen
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Pääkirjanpito
 AccountBalance=Tilin saldo
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Päiväkirja
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Kirjanpitotilityypit
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Luonto
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Myynti
 AccountingJournalType3=Ostot
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 373dd8cb005..d926efb438e 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr merkkien laukaista haku: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Ole käytettävissä, kun Ajax vammaisten
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript pois päältä
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Siivoa
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Poista kaikki väliaikaiset tiedostot (ei riskiä tietojen menettämisestä)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Poista väliaikaiset tiedostot
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Siivoa nyt
@@ -398,6 +400,7 @@ OldVATRates=Vanha ALV prosentti
 NewVATRates=Uusi ALV prosentti
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Pitkä teksti
 HtmlText=Html teksti
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Käytettävä kirjasto PDF:n luomiseen
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=Tekstiviesti
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Palkat
 Module510Desc=Record and track employee payments
 Module520Name=Lainat
 Module520Desc=Lainojen hallinnointi
-Module600Name=Ilmoitukset
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Lue alennukset
 Permission402=Luoda / muuttaa alennukset
 Permission403=Validate alennukset
 Permission404=Poista alennukset
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Luoda / muuttaa palvelut
 Permission534=Poista palvelut
 Permission536=Katso / hoitaa piilotettu palvelut
 Permission538=Vienti palvelut
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Lue lahjoitukset
 Permission702=Luoda / muuttaa lahjoitusten
 Permission703=Poista lahjoitukset
@@ -834,6 +845,12 @@ Permission1101=Lue lähetysluetteloihin
 Permission1102=Luoda / muuttaa lähetysluetteloihin
 Permission1104=Validate lähetysluetteloihin
 Permission1109=Poista lähetysluetteloihin
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Lue toimittajat
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuorm
 Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut
 Permission1322=Avaa uudelleen maksettu lasku
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Lue Ajastettu työ
-Permission23002=Luo/päivitä Ajastettu työ
-Permission23003=Poista Ajastettu työ
-Permission23004=Suorita Ajastettu työ
 Permission2401=Lue toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä
 Permission2402=Luoda / muuttaa / poistaa toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä
 Permission2403=Lue toimet (tapahtumat tai tehtävät) muiden
@@ -879,9 +886,41 @@ Permission2503=Lähetä tai poistaa asiakirjoja
 Permission2515=Setup asiakirjat hakemistoja
 Permission2801=Käytä FTP ohjelmaa lukutilassa (vain selain ja lataukset)
 Permission2802=Käytä FTP ohjelmaa kirjoitustilassa (poista tai päivitä tiedostot)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Lue Ajastettu työ
+Permission23002=Luo/päivitä Ajastettu työ
+Permission23003=Poista Ajastettu työ
+Permission23004=Suorita Ajastettu työ
 Permission50101=Use Point of Sale
 Permission50201=Lue liiketoimet
 Permission50202=Tuo liiketoimet
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Tulosta
 Permission55001=Lue äänestys
 Permission55002=Luo/muokkaa äänestys
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtuaali-palvelimen nimi
 OS=OS
 PhpWebLink=Web-Php linkki
-Browser=Selain
 Server=Server
 Database=Database
 DatabaseServer=Tietokannan isäntä
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Järjestelmän tiedot ovat erinäiset tekniset tiedot saavat lukea vain tila ja näkyvissä vain järjestelmänvalvojat.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Saatavilla olevat app/moduulit
 ToActivateModule=Aktivoi moduulit, mennä setup-alueella.
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Varoitus, joissakin Linux-järjestelmissä, lähettää sähköpostia sähköpostisi, sendmail toteuttaminen setup on conatins optio-ba (parametri mail.force_extra_parameters tulee php.ini tiedosto). Jos jotkut vastaanottajat eivät koskaan vastaanottaa sähköposteja, yrittää muokata tätä PHP parametrin mail.force_extra_parameters =-ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Hakuoptimointi
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug ladattu
-XCacheInstalled=XCache ladattu
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Laskut ja hyvityslaskut numerointiin moduuli
 BillsPDFModules=Laskun asiakirjojen malleja
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Menoilmoitus
-CreditNotes=Hyvityslaskuja
 ForceInvoiceDate=Force laskun päivämäärästä validointiin päivämäärä
 SuggestedPaymentModesIfNotDefinedInInvoice=Ehdotetut maksut tilassa lasku automaattisesti, jos ei ole määritetty lasku
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind moduuli setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Huomaa, että IP-maahan tiedosto on sisällä hakemiston PHP voi lukea (Tarkista PHP open_basedir asetukset ja tiedostojärjestelmän oikeudet).
 YouCanDownloadFreeDatFileTo=Voit <b>ladata</b> ilmaisen <b>demoversion</b> Maxmind GeoIP maa-tiedoston %s.
 YouCanDownloadAdvancedDatFileTo=Voit myös ladata <b>pidempään versioon, niiden päivitykset</b> ja Maxmind GeoIP maa-tiedoston %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Postinumero
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang
index 5229439bac6..49816640d56 100644
--- a/htdocs/langs/fi_FI/agenda.lang
+++ b/htdocs/langs/fi_FI/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Tapahtumat, joista Dolibarr luo toimia esityslistan automaattisest
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/fi_FI/assets.lang b/htdocs/langs/fi_FI/assets.lang
new file mode 100644
index 00000000000..b71c2168799
--- /dev/null
+++ b/htdocs/langs/fi_FI/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Varannot
+NewAsset = Lisää varanto
+AccountancyCodeAsset = Kirjanpitokoodi (varanto)
+AccountancyCodeDepreciationAsset = Kirjanpitokoodi (varannon poistot tili)
+AccountancyCodeDepreciationExpense = Kirjanpitokoodi (poistokustannuslaskelma)
+NewAssetType=Uusi varanto tyyppi
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Varannon tyyppi
+AssetsLines=Varannot
+DeleteType=Poistaa
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Näytä tyyppi ' %s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Varannot
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Varannon kuvaus
+
+#
+# Admin page
+#
+AssetsSetup = Varantojen asetukset
+Settings = Asetukset
+AssetsSetupPage = Varantojen asetus sivu
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Varannon tyyppi
+AssetsTypeId=Varannon tyypin tunnus
+AssetsTypeLabel=Varannon tyypin nimi
+AssetsTypes=Varantojen tyypit
+
+#
+# Menu
+#
+MenuAssets = Varannot
+MenuNewAsset = Lisää varanto
+MenuTypeAssets = Syötä varannot
+MenuListAssets = Luettelo
+MenuNewTypeAssets = Uusi
+MenuListTypeAssets = Luettelo
+
+#
+# Module
+#
+NewAssetType=Uusi varanto tyyppi
+NewAsset=Lisää varanto
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index 8bd40de387b..215f5afbe74 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Pankki
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Muut maksut
 MenuNewVariousPayment=Uusi muu maksu
 BankName=Pankin nimi
 FinancialAccount=Tili
 BankAccount=Pankkitili
 BankAccounts=Pankkitilit
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Näytä tili
 AccountRef=Rahoitustase viite
 AccountLabel=Rahoitustase etiketti
@@ -30,7 +30,7 @@ AllTime=Alkaen
 Reconciliation=Yhteensovittaminen
 RIB=Pankkitilin numero
 IBAN=IBAN-numero
-BIC=BIC / SWIFT-koodi
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT hyväksytty
 SwiftVNotalid=BIC/SWIFT virheellinen
 IbanValid=BAN hyväksytty
@@ -42,11 +42,11 @@ AccountStatementShort=Laskelma
 AccountStatements=Tiliotteet
 LastAccountStatements=Viimeisimmät tiliotteet
 IOMonthlyReporting=Kuukausiraportti
-BankAccountDomiciliation=Tilin osoite
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Tilin maa
 BankAccountOwner=Tilinomistajan nimi
 BankAccountOwnerAddress=Tilinomistajan osoite
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Luo tili
 NewBankAccount=Uusi tili
 NewFinancialAccount=New rahoitustili
@@ -73,6 +73,7 @@ BankTransaction=Pankkimerkintä
 ListTransactions=Luettelo tapahtumista
 ListTransactionsByCategory=Luettelo tapahtumista / luokka
 TransactionsToConciliate=Täsmäytettävät tapahtumat
+TransactionsToConciliateShort=To reconcile
 Conciliable=Conciliable
 Conciliate=Sovita
 Conciliation=Yhteensovita
@@ -98,14 +99,14 @@ BankLineConciliated=Merkintä täsmäytetty
 Reconciled=Täsmäytetty
 NotReconciled=Täsmäyttämätön
 CustomerInvoicePayment=Asiakasmaksu
-SupplierInvoicePayment=Toimittajan maksu
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Tilaus maksu
-WithdrawalPayment=Hyvitysmaksu
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal veron maksu
 BankTransfer=Pankkisiirto
 BankTransfers=Pankkisiirrot
 MenuBankInternalTransfer=Sisäinen siirto
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Mistä
 TransferTo=mihin
 TransferFromToDone=A <b>siirtää %s %s %s%</b> s on tallennettu.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Poista tämä shekkikuitti?
 ConfirmDeleteCheckReceipt=Haluatko varmasti poistaa tämän sekkikuitin?
 BankChecks=Pankkisekit
 BankChecksToReceipt=Talletusta odottavat shekit
+BankChecksToReceiptShort=Talletusta odottavat shekit
 ShowCheckReceipt=Näytä tarkistaa Talletus kuitti
 NumberOfCheques=No. of check
 DeleteTransaction=Poista merkintä
@@ -136,7 +138,7 @@ BankTransactionLine=Pankkimerkintä
 AllAccounts=All bank and cash accounts
 BackToAccount=Takaisin tiliin
 ShowAllAccounts=Näytä kaikki tilit
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Valitse tämän täsmäytyksen tiliote. Käytä lajiteltavaa numeroarvoa: YYYYMM tai YYYYMMDD
 EventualyAddCategory=Määritä luokka johon tiedot luokitellaan
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Shekki palautunut ja lasku avautunut uudelleen
 BankAccountModelModule=Pankkitilien dokumenttimallit
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=BAN tiedon sisältävä tulostusmalli
-NewVariousPayment=Uudet muut maksut
-VariousPayment=Muut maksut
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Muut maksut
-ShowVariousPayment=Näytä muut maksut
-AddVariousPayment=Lisää muita maksuja
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=SEPA-toimeksiantonne
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index ca9a873eba8..6a0a6bdbac9 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma lasku
 InvoiceProFormaDesc=<b>Proforma lasku</b> on todellinen lasku, mutta sillä ei ole kirjanpidollista arvoa.
 InvoiceReplacement=Korvaava lasku
 InvoiceReplacementAsk=Laskun korvaava lasku
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Menoilmoitus
 InvoiceAvoirAsk=Menoilmoitus korjata laskun
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Takaisin maksu
 DeletePayment=Poista maksu
 ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän suorituksen?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Vastaanotetut maksut
 ReceivedCustomersPayments=Saatujen maksujen asiakkaille
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Maksusumma
-ValidatePayment=Vahvista maksu
 PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Luokittele "Maksettu"
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Luokittele "Osittain maksettu"
 ClassifyCanceled=Luokittele "Hylätty"
 ClassifyClosed=Luokittele "Suljettu"
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Näytä korvaa lasku
 ShowInvoiceAvoir=Näytä menoilmoitus
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Näytä tilannetilasku
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Näytä maksu
 AlreadyPaid=Jo maksanut
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Hyväksy laskut automaattisesti
 GeneratedFromRecurringInvoice=Luotu mallipohjaisesta toistuvasta laskusta %s
 DateIsNotEnough=Päivämäärää ei ole vielä saavutettu
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=Katso saatavilla olevat alennukset
diff --git a/htdocs/langs/fi_FI/blockedlog.lang b/htdocs/langs/fi_FI/blockedlog.lang
new file mode 100644
index 00000000000..cc69e90c513
--- /dev/null
+++ b/htdocs/langs/fi_FI/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Kenttä
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Validate bill
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang
index bf096a9fe28..826fa409ae7 100644
--- a/htdocs/langs/fi_FI/cashdesk.lang
+++ b/htdocs/langs/fi_FI/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Historia
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang
index 2702ff40a84..76679a7aa76 100644
--- a/htdocs/langs/fi_FI/companies.lang
+++ b/htdocs/langs/fi_FI/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Lisänimi (tuotenimi, brändi, ...)
 AliasNameShort=Alias Name
 Companies=Yritykset
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=Etunimi
 PostOrFunction=Asema
 UserTitle=Titteli
 NatureOfThirdParty=Sidosryhmän luonne
+NatureOfContact=Nature of Contact
 Address=Osoite
 State=Valtio / Lääni
 StateShort=Valtio
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Ei mitään
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Luo yhteystiedot
 AddContactAddress=Luo yhteystiedot/osoite
 EditContact=Muokkaa yhteystiedot / osoite
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index 801ec29bc4f..8c819741ae7 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Uusi maksu
-Payments=Maksut
 PaymentCustomerInvoice=Asiakas laskun maksu
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal veron maksu
@@ -205,7 +204,6 @@ SellsJournal=Myynti lehdessä
 PurchasesJournal=Ostot lehdessä
 DescSellsJournal=Myynti lehdessä
 DescPurchasesJournal=Ostot lehdessä
-InvoiceRef=Laskun ref.
 CodeNotDef=Ei määritelty
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang
index a50ee37e8bb..9a33c265ef1 100644
--- a/htdocs/langs/fi_FI/contracts.lang
+++ b/htdocs/langs/fi_FI/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Luettelo suljettu palvelut
 ListOfRunningServices=Luettelo käynnissä olevat palvelut
 NotActivatedServices=Ei aktivoitu palvelut (muun muassa validoitava sopimukset)
 BoardNotActivatedServices=Palvelut aktivoida kesken validoitava sopimukset
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Viimeisimmät %s sopimukset
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Aloituspäivämäärä
@@ -64,7 +65,10 @@ DateStartRealShort=Real Aloituspäivästä
 DateEndReal=Real lopetuspäivämäärää
 DateEndRealShort=Real lopetuspäivämäärää
 CloseService=Sulje palvelu
-BoardRunningServices=Lakkaa käynnissä olevat palvelut
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Tila-palvelun
 DraftContracts=Drafts sopimukset
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index 2ea457abc1a..dadd4001ee5 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Erikoismerkkejä ei sallita kentän "%s"
 ErrorNumRefModel=Viittaus olemassa otetaan tietokantaan (%s) ja ei ole yhteensopiva tämän numeroinnin sääntöä. Poista levy tai nimen viittaus aktivoida tämän moduulin.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Virhe naamio
 ErrorBadMaskFailedToLocatePosOfSequence=Virhe, maski ilman järjestysnumeroa
 ErrorBadMaskBadRazMonth=Virhe, huono palautus arvo
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang
index 07d67b83096..321bd927c36 100644
--- a/htdocs/langs/fi_FI/holiday.lang
+++ b/htdocs/langs/fi_FI/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang
index b080f14d878..ecbc328fca9 100644
--- a/htdocs/langs/fi_FI/mails.lang
+++ b/htdocs/langs/fi_FI/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Viesti
 MailFile=Liitetyt tiedostot
 MailMessage=Sähköpostiviesti
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Näytä sähköpostia
 ListOfEMailings=Luettelo emailings
 NewMailing=Uusi sähköpostia
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 7cc4f322a69..0604d55e298 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Tämän tyyliselle sähköpostille ei ole pohjaa saatavilla
 AvailableVariables=Available substitution variables
 NoTranslation=Ei käännöstä
 Translation=Käännös
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Tietueita ei löytynyt
 NoRecordDeleted=Tallennuksia ei poistettu
 NotEnoughDataYet=Ei tarpeeksi tietoja
@@ -371,6 +372,7 @@ Percentage=Prosenttia
 Total=Yhteensä
 SubTotal=Välisumma
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Yhteensä (sis. alv)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Sidosryhmien kontaktit/osoitteet
 AddressesForCompany=Sidosryhmien osoitteet
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Jäsenen tapahtumat
 ActionsOnProduct=Tapahtumat tästä tuotteesta
 NActionsLate=%s myöhässä
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Lähetä vahvistussähköposti
 SendMail=Lähetä sähköpostia
 Email=Sähköposti
 NoEMail=Ei sähköpostia
-Email=Sähköposti
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=Ei matkapuhelinta
@@ -671,7 +673,6 @@ Method=Menetelmä
 Receive=Vastaanota
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Odotettu Arvo
-CurrentValue=Nykyinen arvo
 PartialWoman=Osittainen
 TotalWoman=Yhteensä
 NeverReceived=Ei ole saapunut
@@ -704,6 +705,7 @@ DateOfSignature=Allekirjoituksen päivämäärä
 HidePassword=Näytä komento salasana piilotettuna
 UnHidePassword=Näytä todellinen komento salasana näkyen
 Root=Juuri
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Sivu
 Notes=Huomiot
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Linkki Sopimuksiin
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Luo luonnos
 SetToDraft=Palaa luonnokseen
 ClickToEdit=Klikkaa muokataksesi
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Luokittele laskutetaan
 ClassifyUnbilled=Classify unbilled
 Progress=Edistyminen
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=Katso
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Vie suodatettu luettelo
 ExportList=Vie Luettelo
 ExportOptions=Vienti Valinnat
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Kalenteri
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Lataa
 DownloadDocument=Lataa dokumentti
 ActualizeCurrency=Päivitä valuuttakurssi
 Fiscalyear=Tilivuosi
-ModuleBuilder=Moduuli Rakentaja
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Aseta valuutta
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Jotta prosessi
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang
index 5819dbdee95..aee1b053fec 100644
--- a/htdocs/langs/fi_FI/members.lang
+++ b/htdocs/langs/fi_FI/members.lang
@@ -6,7 +6,7 @@ Member=Jäsen
 Members=Jäsenet
 ShowMember=Näytä jäsenen kortti
 UserNotLinkedToMember=Käyttäjää ei liity jäseneksi
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Jäsenet Liput
 FundationMembers=Säätiön jäsenet
 ListOfValidatedPublicMembers=Luettelo validoitujen yleisön jäsenet
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Ajan jäsenten
 MenuMembersNotUpToDate=Vanhentunut jäseniä
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Jäsenet Merkintäoikeuksien vastaanottaa
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Tilaus päivämäärän
 DateEndSubscription=Tilaus lopetuspäivämäärää
 EndSubscription=Lopeta tilaus
@@ -67,11 +68,11 @@ Subscriptions=Tilaukset
 SubscriptionLate=Myöhässä
 SubscriptionNotReceived=Tilaus koskaan saanut
 ListOfSubscriptions=Luettelo tilaukset
-SendCardByMail=Lähetä kortti
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=Jäsen tyypit määritelty. Go to setup - Jäsenet tyypit
 NewMemberType=Uusi jäsen tyyppi
-WelcomeEMail=Tervetuloa e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Vaatii tilauksen
 DeleteType=Poistaa
 VoteAllowed=Äänestys sallittua
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd tiedosto
 ValidateMember=Validate jäseneksi
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=Seuraavat linkit ovat avoinna sivua ei ole suojattu millään Dolibarr lupaa. Ne eivät ole formated sivua, jos esimerkkinä osoittaakseen, miten listan jäsenille tietokantaan.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Julkiset jäsenluetteloa
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Sisältö jäsennimesi kortti
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail automaattisen sähköpostit
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Etiketit muodossa
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Muotoile korttien sivu
@@ -156,8 +157,8 @@ DocForAllMembersCards=Luo käyntikortteja kaikkien jäsenten (malli lähtö tode
 DocForOneMemberCards=Luo käyntikortit erityisesti jäsen (malli lähtö todella setup: <b>%s)</b>
 DocForLabels=Luo osoite arkkia (malli lähtö todella setup: <b>%s)</b>
 SubscriptionPayment=Tilaus maksu
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Jäsenten tilastot maittain
 MembersStatisticsByState=Jäsenten tilastot valtio / lääni
 MembersStatisticsByTown=Jäsenten tilastot kaupunki
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Valitse tilastot haluat lukea ...
 MenuMembersStats=Tilasto
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Luonto
+MemberNature=Nature of member
 Public=Tiedot ovat julkisia
 NewMemberbyWeb=Uusi jäsen. Odottaa hyväksyntää
 NewMemberForm=Uusi jäsen lomake
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/fi_FI/modulebuilder.lang
+++ b/htdocs/langs/fi_FI/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/fi_FI/mrp.lang b/htdocs/langs/fi_FI/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/fi_FI/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index 14d62be772a..eb8b1a67c65 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Väliintulo %s validoitava
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/fi_FI/paybox.lang b/htdocs/langs/fi_FI/paybox.lang
index 061793ca5a8..85354a7e84f 100644
--- a/htdocs/langs/fi_FI/paybox.lang
+++ b/htdocs/langs/fi_FI/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Saattamaan
 YourEMail=Sähköposti maksupyyntö vahvistus
 Creditor=Velkoja
 PaymentCode=Maksu-koodi
-PayBoxDoPayment=Maksa luotto tai debit kortilla (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Ei maksua
 YouWillBeRedirectedOnPayBox=Sinut ohjataan on turvattu Paybox sivu tuloliittimeen voit luottokortin tiedot
 Continue=Seuraava
 ToOfferALinkForOnlinePayment=URL %s maksua
-ToOfferALinkForOnlinePaymentOnOrder=URL tarjota %s online maksu käyttöliittymän tilauksen
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL tarjota %s online maksu käyttöliittymän lasku
 ToOfferALinkForOnlinePaymentOnContractLine=URL tarjota %s online maksu käyttöliittymän sopimuksen linjan
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL tarjota %s online maksu käyttöliittymän vapaa määrä
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL tarjota %s online maksu käyttöliittymän jäsen tilaus
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Voit myös lisätä URL-parametrin <b>& tag= <i>arvo</i></b> mille tahansa niistä URL (vaaditaan ainoastaan ilmaiseksi maksu) lisätään oma maksu kommentoida tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Tämä sivu vahvistaa, että maksu on kirjattu. Kiitos.
@@ -33,7 +33,8 @@ VendorName=Nimi myyjä
 CSSUrlForPaymentForm=CSS-tyylisivu url maksun muodossa
 NewPayboxPaymentReceived=Uusi Paybox maksu vastaanotettu
 NewPayboxPaymentFailed=Uusi Paybox maksu epäonnistui
-PAYBOX_PAYONLINE_SENDEMAIL=Sähköposti kuittaus mksun jälkeen (onnistunut tai epäonnistunut)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=PBX SITE arvo
 PAYBOX_PBX_RANG=PBX Rang arvo
 PAYBOX_PBX_IDENTIFIANT=PBX ID arvo
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang
index b877e8b9e1c..1d11a3727e8 100644
--- a/htdocs/langs/fi_FI/paypal.lang
+++ b/htdocs/langs/fi_FI/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal moduuli setup
-PaypalDesc=Tämä moduuli tarjoaa sivuja, jotta maksua <a href="http://www.paypal.com" target="_blank">PayPal</a> asiakkaat. Tätä voidaan käyttää ilmaiseksi maksua tai maksun tietystä Dolibarr esine (lasku, tilaus, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Maksa Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Tila testi / hiekkalaatikko
 PAYPAL_API_USER=API käyttäjätunnus
 PAYPAL_API_PASSWORD=API salasana
 PAYPAL_API_SIGNATURE=API allekirjoitus
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Voit maksaa &quot;kiinteä&quot; (luottokortti + Paypal) tai &quot;PayPal&quot; vain
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=Tämä on id liiketoimen: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Lisää URL Paypal-maksujärjestelmää, kun lähetät asiakirjan postitse
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index 7e94ce7ef6c..b7b9c98dde6 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Tuote nro.
 ProductLabel=Tuotenimike
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Tuotteet / Palvelut kortti
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Alkuperä maa
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Yksikkö
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Tuotekortti
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index e6b386e5ea5..ad9ad782c3a 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Käytetty aika
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Käytetty aika
-RefTask=Ref. tehtävä
-LabelTask=Label tehtävä
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=Käyttäjä
 TaskTimeNote=Huomautus
@@ -75,7 +76,13 @@ MyProjects=Omat hankkeet
 MyProjectsArea=My projects Area
 DurationEffective=Todellisen keston
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Aika
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/fi_FI/receptions.lang b/htdocs/langs/fi_FI/receptions.lang
new file mode 100644
index 00000000000..5244cca21c6
--- /dev/null
+++ b/htdocs/langs/fi_FI/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Prosessissa
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Prosessissa
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Peruttu
+StatusReceptionDraft=Luonnos
+StatusReceptionValidated=Validoidut (tuotteet alukselle tai jo lähettänyt)
+StatusReceptionProcessed=Käsitelty
+StatusReceptionDraftShort=Luonnos
+StatusReceptionValidatedShort=Hyväksytty
+StatusReceptionProcessedShort=Käsitelty
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang
index 26c6a7c59d6..b587227ee0a 100644
--- a/htdocs/langs/fi_FI/salaries.lang
+++ b/htdocs/langs/fi_FI/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Käytetty kirjanpitotili käyttäjän sidosryhmille
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Oletus kirjanpitotili palkkamaksuille
 Salary=Palkka
 Salaries=Palkat
 NewSalaryPayment=Uusi palkanmaksu
+AddSalaryPayment=Add salary payment
 SalaryPayment=Palkanmaksu
 SalariesPayments=Palkkojen maksut
 ShowSalaryPayment=Näytä palkanmaksu
 THM=Keskimääräinen tuntipalkka
 TJM=Keskimääräinen päiväpalkka
 CurrentSalary=Nykyinen palkka
-THMDescription=Jos projektimoduli on käytössä, tätä arvoa voi käyttää projektin aikakustannuksen laskemiseen käyttäjän syöttämien tuntien perusteella
-TJMDescription=Tätä arvoa ei toistaiseksi käytetä laskentaan, se on olemassa vain tiedoksi
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Viimeisimmät %s palkkamaksut
 AllSalaries=Kaikki Palkkamaksut
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index b4c7cf0800a..b0ce07b9b93 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse-kortti
 Warehouse=Warehouse
 Warehouses=Varastot
 ParentWarehouse=Parent warehouse
-NewWarehouse=Uusi varasto / Kanta-alue
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Muokkaa varasto
 MenuNewWarehouse=Uusi varasto
 WarehouseSource=Lähde varasto
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Lieu
 LocationSummary=Lyhyt nimi sijainti
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Kappalemäärä
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Kanta liian alhainen
@@ -54,21 +55,23 @@ PMPValue=Value
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Varastot arvo
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Määrä lähetysolosuhteita
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease todellinen varastot laskuista / hyvityslaskuja
-DeStockOnValidateOrder=Decrease todellinen varastot tilaukset toteaa
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Lisäys todellinen varastot laskuista / hyvityslaskuja
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Tilaa ei ole vielä tai enää asema, joka mahdollistaa lähettäminen varastossa olevista tuotteista varastoissa.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Ei ennalta tuotteet tämän objektin. Joten ei lähettämistä varastossa on.
@@ -76,12 +79,12 @@ DispatchVerb=Lähettäminen
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Varasto
+PhysicalStock=Physical Stock
 RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual varastossa
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id-varasto
 DescWareHouse=Kuvaus varasto
 LieuWareHouse=Lokalisointi varasto
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Tämä varasto edustaa henkilökohtainen kanta %s %
 SelectWarehouseForStockDecrease=Valitse varasto käyttää varastossa laskua
 SelectWarehouseForStockIncrease=Valitse varasto käyttää varastossa lisätä
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual varastossa
 CurentlyUsingPhysicalStock=Varasto
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Näytä varasto
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Hyväksytty
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Luokka suodatin
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Lisää
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Poista rivi
 RegulateStock=Regulate Stock
 ListInventory=Luettelo
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/fi_FI/stripe.lang b/htdocs/langs/fi_FI/stripe.lang
index 9a1e5e40c56..d3845bed9e3 100644
--- a/htdocs/langs/fi_FI/stripe.lang
+++ b/htdocs/langs/fi_FI/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Seuraavat URL-osoitteet ovat käytettävissä tarjota sivu asiakas tehdä maksua Dolibarr esineitä
 PaymentForm=Maksu-muodossa
-WelcomeOnPaymentPage=Tervetuloa verkkomaksupalveluumme
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=Tässä näytössä voit tehdä online-maksu %s.
 ThisIsInformationOnPayment=Tämä on informations maksua tehdä
 ToComplete=Saattamaan
 YourEMail=Sähköposti maksupyyntö vahvistus
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Velkoja
 PaymentCode=Maksu-koodi
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Seuraava
 ToOfferALinkForOnlinePayment=URL %s maksua
-ToOfferALinkForOnlinePaymentOnOrder=URL tarjota %s online maksu käyttöliittymän tilauksen
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL tarjota %s online maksu käyttöliittymän lasku
 ToOfferALinkForOnlinePaymentOnContractLine=URL tarjota %s online maksu käyttöliittymän sopimuksen linjan
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL tarjota %s online maksu käyttöliittymän vapaa määrä
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL tarjota %s online maksu käyttöliittymän jäsen tilaus
 YouCanAddTagOnUrl=Voit myös lisätä URL-parametrin <b>& tag= <i>arvo</i></b> mille tahansa niistä URL (vaaditaan ainoastaan ilmaiseksi maksu) lisätään oma maksu kommentoida tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Tämä sivu vahvistaa, että maksu on kirjattu. Kiitos.
-YourPaymentHasNotBeenRecorded=Et maksua ei ole kirjattu, ja kauppa on peruutettu. Kiitos.
 AccountParameter=Tilin parametrit
 UsageParameter=Käyttöparametrien
 InformationToFindParameters=Auta löytää %s tilitiedot
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang
new file mode 100644
index 00000000000..75662ffe3fb
--- /dev/null
+++ b/htdocs/langs/fi_FI/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tiketit
+Module56000Desc=Tiketti järjestelmä ongelmille tai tukipyyntöjen hallinnalle
+
+Permission56001=Katso tikettejä
+Permission56002=Modify tickets
+Permission56003=Poista tiketit
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Kaupallinen kysymys
+TicketTypeShortINCIDENT=Pyyntö avulle
+TicketTypeShortPROJET=Hanke
+TicketTypeShortOTHER=Muu
+
+TicketSeverityShortLOW=Matala
+TicketSeverityShortNORMAL=Normaali
+TicketSeverityShortHIGH=Korkea
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Kohta '%s' on väärin
+MenuTicketMyAssign=Minun tiketit
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Avustaja
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Luettu
+Assigned=Assigned
+InProgress=Käsittelyssä
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Odotus
+Closed=Suljettu
+Deleted=Deleted
+
+# Dict
+Type=Tyyppi
+Category=Analytic code
+Severity=Vakavuus
+
+# Email templates
+MailToSendTicketMessage=Sähköpostin lähettäminen lipun viestistä
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Asetukset
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Ilmoitusviesti käyttäjältä
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Lähetä sähköposti muistutus tähän osoitteeseen.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=Julkisessa käyttöliittymässä sähköpostiosoitteen täytyy olla jo tietokannassa uuden lipun luomiseksi.
+PublicInterface=Julkinen käyttöliittymä
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Julkisen käyttöliittymän tervetuloteksti
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Ota tämä vaihtoehto käyttöön, jos haluat lähettää sähköpostiviestin sähköpostiosoitteeseen "Ilmoitusviesti osoitteesta" (katso alla oleva asetus)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Aktivoi julkinen käyttöliittymä
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Ryhmä
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Tiketti - Koti
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=Tikettiä ei löytynyt
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Muokkaa tikettiä
+TicketsManagement=Tikettien Hallinta
+CreatedBy=Luonut
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Jatka lukemista
+TicketCloseOn=Suljettu
+MarkAsRead=Mark ticket as read
+TicketHistory=Tiketti historia
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Vaihda vakavuus
+TicketAddMessage=Lisää viesti
+AddMessage=Lisää viesti
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Viesti on onnistuneesti lisätty
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Vakavuus
+ShowTicket=See ticket
+RelatedTickets=Liittyvät tiketit
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Sulje tiketti
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=Uusi viesti
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Esittely
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Allekirjoitus
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=Tämä teksti lisätään vastaus viestin jälkeen.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Lippuun liitetyt dokumentit
+ConfirmReOpenTicket=Vahvista tämän lipun avaaminen uudelleen?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Aloitusviesti
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Vaihda tila
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=Uusi tukitiketti
+TicketNewEmailBody=Tämä on automaattinen sähköpostiviestin varmenne, että uusi tikettisi on rekistöröity.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=Voit katsoa tikettisi edistymistä painamalla yläpuolella olevaa linkkiä.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Kuvaile tarkasti ongelmasi. Kertomalla mahdollisimman paljon informaatiota autat meitä tunnistamaan pyyntösi oikean ongelman.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Aihe
+ViewTicket=Katso lippu
+ViewMyTicketList=Katso minun tiketti listaa
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=Uusi lippu luotu
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Uusi käyttäjä
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=Tämä on automaattinen viestimuistutus sinulle, että tikettisi %s tila on juuri päivitetty
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang
index 97a5b95f452..5a9c3330c46 100644
--- a/htdocs/langs/fi_FI/website.lang
+++ b/htdocs/langs/fi_FI/website.lang
@@ -2,7 +2,7 @@
 Shortname=Koodi
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Luettu
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang
index ed02481791b..1819f200b56 100644
--- a/htdocs/langs/fi_FI/withdrawals.lang
+++ b/htdocs/langs/fi_FI/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Määrä peruuttaa
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Vastaava käyttäjä
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Kolmannen osapuolen pankin koodi
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Luokittele hyvitetään
 ClassCreditedConfirm=Oletko varma, että haluat luokitella tämän vetäytymisen vastaanottamisesta kuin hyvitetty pankkitilisi?
 TransData=Päivämäärä Lähetetty
@@ -50,7 +50,7 @@ StatusMotif0=Määrittelemätön
 StatusMotif1=Säännös insuffisante
 StatusMotif2=Tirage conteste
 StatusMotif3=No direct debit payment order
-StatusMotif4=Asiakkaan tilauksen
+StatusMotif4=Sales Order
 StatusMotif5=RIB inexploitable
 StatusMotif6=Huomioon ilman tasapaino
 StatusMotif7=Ratkaisusta
@@ -66,19 +66,20 @@ NotifyCredit=Irtisanominen Credit
 NumeroNationalEmetter=Kansallinen lähetin määrä
 WithBankUsingRIB=Jos pankkitilit käyttäen RIB
 WithBankUsingBANBIC=Jos pankkitilit käyttäen IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Luottoa
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Näytä Nosta
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Kuitenkin, jos lasku on ainakin yksi poistamista määrä ei kuitenkaan ole vielä käsitelty, sitä ei voida määrittää koska maksoivat sallimaan hallita poistettaviksi.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index b7ee87bdbbf..45352a47b83 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -16,7 +16,5 @@ FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la c
 IfModuleEnabled=Note: oui ne fonctionne que si le module <b>%s</b> est activé
 Module20Name=Propales
 Module30Name=Factures
-CreditNote=Note de crédit
-CreditNotes=Notes de crédit
 Target=Objectif
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang
index ccd21c9abe4..30db78cd243 100644
--- a/htdocs/langs/fr_BE/bills.lang
+++ b/htdocs/langs/fr_BE/bills.lang
@@ -14,6 +14,7 @@ UsedByInvoice=Utilisée pour payer la facture %s
 PredefinedInvoices=Factures prédéfinies
 SupplierBills=factures fournisseurs
 Payment=Paiement
+Payments=Paiements
 DeletePayment=Supprimer paiement
 ReceivedPayments=Paiements reçus
 ReceivedCustomersPayments=Paiements reçus de clients
@@ -22,7 +23,6 @@ PaymentsReportsForYear=Rapports de paiements pour %s
 PaymentsReports=Rapports de paiements
 PaymentsAlreadyDone=Paiements déjà effectués
 PaymentAmount=Montant de paiement
-ValidatePayment=Valider paiement
 AddBill=Créer facture ou note de crédit
 EnterPaymentDueToCustomer=Réaliser règlement de crédits dus au client
 ErrorInvoiceAvoirMustBeNegative=Erreur, une facture de type Note de crédit doit avoir un montant négatif
@@ -31,6 +31,8 @@ EscompteOfferedShort=Ristourne
 Discounts=Ristournes
 AddDiscount=Créer ristourne
 ShowDiscount=Visualiser le crédit
+CreditNote=Note de crédit
+CreditNotes=Notes de crédit
 DiscountFromCreditNote=Remise issue de la note de crédit %s
 PaymentTypeLIQ=En espèces
 PaymentTypeShortLIQ=En espèces
diff --git a/htdocs/langs/fr_BE/compta.lang b/htdocs/langs/fr_BE/compta.lang
index 5f766523c57..a4ec8230e86 100644
--- a/htdocs/langs/fr_BE/compta.lang
+++ b/htdocs/langs/fr_BE/compta.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - compta
-Payments=Paiements
 Dispatched=Envoyé
 ToDispatch=Envoyer
diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang
index b23a0e13878..3042af1642f 100644
--- a/htdocs/langs/fr_BE/main.lang
+++ b/htdocs/langs/fr_BE/main.lang
@@ -26,3 +26,4 @@ AmountPayment=Montant de paiement
 Discount=Ristourne
 Unknown=Inconnue
 Check=Chèque
+ValidatePayment=Valider paiement
diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang
index 954d326bd4d..b509e180e22 100644
--- a/htdocs/langs/fr_CA/accountancy.lang
+++ b/htdocs/langs/fr_CA/accountancy.lang
@@ -45,7 +45,6 @@ MenuProductsAccounts=Comptes de produits
 CustomersVentilation=Contrat de facture client
 ExpenseReportsVentilation=Rapport de dépenses liant
 CreateMvts=Créer une nouvelle transaction
-WriteBookKeeping=Journalize les transactions dans Ledger
 AccountBalance=Solde du compte
 TotalExpenseReport=Rapport de dépenses totales
 InvoiceLines=Lignes des factures pour lier
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index b5c3d3067b3..5990a0d3fa8 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -24,7 +24,6 @@ AllWidgetsWereEnabled=Tous les widgets disponibles sont activés
 MenusDesc=Les gestionnaires de menu définissent le contenu des deux barres de menus (horizontales et verticales).
 MenusEditorDesc=L'éditeur de menu vous permet de définir des entrées de menu personnalisées. Utilisez-le soigneusement pour éviter l'instabilité et les entrées de menu inaccessibles en permanence. <br>Certains modules ajoutent des entrées de menu (dans le menu<b> principal </b>principalement). Si vous supprimez certaines de ces entrées par erreur, vous pouvez les restaurer en désactivant et en réactivant le module.
 PurgeDeleteLogFile=Supprimer les fichiers journaux, y compris ceux<b>%s</b> définis pour le module Syslog (pas de risque de perte de données)
-PurgeDeleteTemporaryFiles=Supprimez tous les fichiers temporaires (pas de risque de perte de données)
 PurgeDeleteTemporaryFilesShort=Supprimer les fichiers temporaires
 PurgeNothingToDelete=Pas de répertoire ou de fichiers à supprimer.
 PurgeNDirectoriesFailed=Impossible de supprimer <b>%s</b> fichiers ou les répertoires.
@@ -113,9 +112,9 @@ Permission167=Exportation de contacts
 Permission171=Lire les déplacements et les dépenses (le vôtre et vos subordonnés )
 Permission771=Lire les rapports de dépenses (le vôtre et vos subordonnés )
 Permission1322=Réouvrir une facture payée
+Permission2414=Exportation d'actions/tâches des autres
 Permission20006=Administration des demandes de congé (balance de configuration et de mise à jour )
 Permission23004=Exécuté Travail planifié
-Permission2414=Exportation d'actions/tâches des autres
 Permission59001=Consulter les propositions commerciales
 Permission63002=Créer / modifier des ressources
 Permission63004=Relier les ressources aux événements de l'agenda
@@ -199,7 +198,6 @@ DeleteFiscalYear=Supprimer la période comptable
 ConfirmDeleteFiscalYear=Êtes-vous sûr de supprimer cette période comptable?
 ShowFiscalYear=Afficher la période comptable
 SalariesSetup=Configuration du module salariés
-ListOfNotificationsPerUser=Liste des notifications par utilisateur *
 ConfFileMustContainCustom=L'installation ou la construction d'un module externe à partir de l'application doit sauvegarder les fichiers du module dans le répertoire <strong>%s</strong>. Pour que ce répertoire soit traité par Dolibarr, vous devez configurer votre <strong> conf / conf.php </strong> pour ajouter les 2 lignes de directive: <br><strong> $ dolibarr_main_url_root_alt = '/ custom'; </strong><br><strong> $ dolibarr_main_document_root_alt = '%s / custom'; </strong>
 HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de table lorsque déplacement de la souris passe au-dessus
 PressF5AfterChangingThis=Appuyez sur CTRL + F5 sur le clavier ou effacez votre cache de navigateur après avoir changé cette valeur pour l'avoir efficace
@@ -247,5 +245,5 @@ LandingPage=Page d'atterrissage
 ModuleEnabledAdminMustCheckRights=Le module a été activé. Les autorisations pour les modules activés ont été données uniquement aux utilisateurs administratifs. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire.
 BaseCurrency=Monnaie de référence de la société (entrer dans la configuration de l'entreprise pour modifier cela)
 FormatZip=Code postal
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 UseSearchToSelectResource=Utilisez un formulaire de recherche pour choisir une ressource (plutôt qu'une liste déroulante).
diff --git a/htdocs/langs/fr_CA/assets.lang b/htdocs/langs/fr_CA/assets.lang
new file mode 100644
index 00000000000..c433abc02a3
--- /dev/null
+++ b/htdocs/langs/fr_CA/assets.lang
@@ -0,0 +1,9 @@
+# Dolibarr language file - Source file is en_US - assets
+Assets =Atouts
+NewAsset =Nouvel Atout
+AssetsLines=Atouts
+ModuleAssetsName =Atouts
+MenuAssets =Atouts
+MenuNewAsset =Nouvel Atout
+MenuNewTypeAssets =Nouveau
+NewAsset=Nouvel Atout
diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang
index 3f76316e170..967bf583d1c 100644
--- a/htdocs/langs/fr_CA/errors.lang
+++ b/htdocs/langs/fr_CA/errors.lang
@@ -57,7 +57,6 @@ ErrorPasswordsMustMatch=Les deux mots de passe dactylographiés doivent correspo
 ErrorFileIsInfectedWithAVirus=Le programme antivirus n'a pas pu valider le fichier (le fichier peut être infecté par un virus)
 ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas autorisés pour le champ "%s"
 ErrorNumRefModel=Une référence existe dans la base de données (%s) et n'est pas compatible avec cette règle de numérotation. Supprimez l'enregistrement ou la renommée référence pour activer ce module.
-ErrorModuleSetupNotComplete=La configuration du module semble être inachevée. Allez sur Accueil - Configuration - Modules à compléter.
 ErrorBadMaskBadRazMonth=Erreur, mauvaise valeur de réinitialisation
 ErrorCounterMustHaveMoreThan3Digits=Le compteur doit avoir plus de 3 chiffres
 ErrorProdIdAlreadyExist=%s est affecté à un autre tiers
diff --git a/htdocs/langs/fr_CA/holiday.lang b/htdocs/langs/fr_CA/holiday.lang
index 8b2bb1c91ec..31904e5c295 100644
--- a/htdocs/langs/fr_CA/holiday.lang
+++ b/htdocs/langs/fr_CA/holiday.lang
@@ -1,10 +1,7 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=Gestion des ressources humaines
-Holidays=Feuilles
-CPTitreMenu=Feuilles
 MenuReportMonth=Relevé mensuel
 MenuAddCP=Nouvelle demande de congé
-NotActiveModCP=Vous devez activer le module Déplacer pour afficher cette page.
 AddCP=Demander un congé
 DateDebCP=Date de début
 DateFinCP=Date de fin
@@ -12,11 +9,8 @@ DateCreateCP=Date création
 ApprovedCP=Approuver
 CancelCP=Annulé
 RefuseCP=Refusé
-ListeCP=Liste des feuilles
 SendRequestCP=Créer un congé
 DelayToRequestCP=Les requêtes doivent être effectuées au moins <b> %s jour (s) </ b> devant elles.
-MenuConfCP=Balance des feuilles
-SoldeCPUser=Le solde des feuilles est <b>%s</b> jours.
 ErrorEndDateCP=Vous devez sélectionner une date de fin supérieure à la date de début.
 ErrorSQLCreateCP=Une erreur SQL s'est produite lors de la création:
 ErrorIDFicheCP=Une erreur s'est produite, la demande de congé n'existe pas.
@@ -64,8 +58,6 @@ HolidaysCancelation=Laisser l'annulation de demande
 EmployeeLastname=Nom de famille de l'employé
 EmployeeFirstname=Prénom de l'employé
 TypeWasDisabledOrRemoved=Laisser le type (id %s) a été désactivé ou supprimé
-LastUpdateCP=Dernière mise à jour automatique de l'allocation des feuilles
-MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique de l'allocation des feuilles
 UpdateConfCPOK=Mis à jour avec succés.
 Module27130Name=Gestion des demandes de congé
 Module27130Desc=Gestion des demandes de congé
@@ -73,13 +65,10 @@ ErrorMailNotSend=Une erreur s'est produite lors de l'envoi du courrier électron
 HolidaysToValidate=Valider les demandes de congé
 HolidaysToValidateBody=Voici une demande de congé pour valider
 HolidaysToValidateDelay=Cette demande de congé aura lieu dans un délai inférieur à %s jours.
-HolidaysToValidateAlertSolde=L'utilisateur qui a fait cette demande de demande n'a pas assez de jours disponibles.
 HolidaysValidated=Demandes de congés validés
 HolidaysValidatedBody=Votre demande de congé pour %s à %s a été validée.
 HolidaysRefused=Demande refusée
-HolidaysRefusedBody=Votre demande de congé pour %s à %s a été refusée pour la raison suivante:
 HolidaysCanceled=Demande d'annulation
 HolidaysCanceledBody=Votre demande de congé pour %s à %s a été annulée.
 FollowedByACounter=1: Ce type de congé doit être suivi d'un compteur. Le compteur est incrémenté manuellement ou automatiquement et lorsqu'une demande de congé est validée, le compteur est décrémenté. <br> 0: Non suivi d'un compteur.
 NoLeaveWithCounterDefined=Il n'existe aucun type de congé défini qui doit être suivi d'un compteur
-GoIntoDictionaryHolidayTypes=Entrez dans <strong> Accueil - Configuration - Dictionnaires - Type de feuilles </ strong> pour configurer les différents types de feuilles.
diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang
index 59416044d4b..fc77987a5a6 100644
--- a/htdocs/langs/fr_CA/members.lang
+++ b/htdocs/langs/fr_CA/members.lang
@@ -6,7 +6,6 @@ Member=Membre
 Members=Membres
 ShowMember=Afficher la carte membre
 UserNotLinkedToMember=L'utilisateur n'est pas lié à un membre
-ThirdpartyNotLinkedToMember=Un tiers non lié à un membre
 MembersTickets=Billets des membres
 FundationMembers=Membres de la Fondation
 ListOfValidatedPublicMembers=Liste des membres publics validés
@@ -39,7 +38,6 @@ MemberType=Type de membre
 MemberTypeId=Id. De type membre
 MemberTypeLabel=Étiquette de type membre
 MembersTypes=Types de membres
-MemberStatusDraftShort=Brouillon
 MemberStatusActive=Validé (en attente d'abonnement)
 MemberStatusActiveShort=Validée
 MemberStatusActiveLate=L'abonnement est expiré
@@ -61,10 +59,8 @@ Subscriptions=Abonnements
 SubscriptionLate=Retard
 SubscriptionNotReceived=L'abonnement n'a jamais été reçu
 ListOfSubscriptions=Liste des abonnements
-SendCardByMail=Envoyer une carte par courrier électronique
 AddMember=Créer un membre
 NoTypeDefinedGoToSetup=Aucun type de membre n'est défini. Aller au menu "Types de membres"
-WelcomeEMail=E-mail de bienvenue
 SubscriptionRequired=Abonnement requis
 MorPhy=Moral / Physique
 Reenable=Reignable
@@ -76,7 +72,6 @@ DeleteSubscription=Supprimer un abonnement
 ConfirmDeleteSubscription=Êtes-vous sûr de vouloir supprimer cette souscription?
 ValidateMember=Valider un membre
 ConfirmValidateMember=Êtes-vous sûr de vouloir valider ce membre?
-FollowingLinksArePublic=Les liens suivants sont des pages ouvertes non protégées par une autorisation de Dolibarr. Ce ne sont pas des pages formées, fournies à titre d'exemple pour montrer comment lister la base de données des membres.
 ForceMemberType=Forcer le type de membre
 ExportDataset_member_1=Membres et abonnements
 ImportDataset_member_1=Membres
@@ -88,9 +83,6 @@ SubscriptionNotRecorded=L'abonnement n'est pas enregistré
 AddSubscription=Créer un abonnement
 ShowSubscription=Afficher l'abonnement
 CardContent=Contenu de votre carte membre
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Objet de l'e-mail reçu en cas d'auto-inscription d'un invité
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail reçu en cas d'auto-inscription d'un invité
-DescADHERENT_MAIL_FROM=Expéditeur EMail pour les courriels automatiques
 DescADHERENT_ETIQUETTE_TYPE=Format de la page des étiquettes
 DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les feuilles d'adresses des membres
 DescADHERENT_CARD_TYPE=Format de la page des cartes
@@ -98,7 +90,6 @@ DescADHERENT_CARD_HEADER_TEXT=Texte imprimé au dessus des cartes membres
 DescADHERENT_CARD_TEXT=Texte imprimé sur les cartes membres (aligner sur la gauche)
 DescADHERENT_CARD_TEXT_RIGHT=Texte imprimé sur les cartes membres (aligner à droite)
 DescADHERENT_CARD_FOOTER_TEXT=Texte imprimé au bas des cartes membres
-ShowTypeCard=Afficher le type '%s'
 HTPasswordExport=Génération de fichier htpassword
 NoThirdPartyAssociatedToMember=Aucun tiers associé à ce membre
 MembersAndSubscriptions=Membres et abonnements
@@ -113,8 +104,6 @@ DocForAllMembersCards=Générer des cartes de visite pour tous les membres
 DocForOneMemberCards=Générer des cartes de visite pour un membre particulier
 DocForLabels=Générer des feuilles d'adresses
 SubscriptionPayment=Paiement de souscription
-LastSubscriptionDate=La dernière date d'abonnement
-LastSubscriptionAmount=Dernier montant de souscription
 MembersStatisticsByState=Statistiques des membres par état / province
 NoValidatedMemberYet=Aucun membre validé n'a été trouvé
 MembersByCountryDesc=Cet écran vous montre des statistiques sur les membres par pays. Le graphique dépend toutefois du service graphique Google en ligne et n'est disponible que si une connexion Internet fonctionne.
@@ -123,7 +112,6 @@ MembersByTownDesc=Cet écran vous montre des statistiques sur les membres par vi
 MembersStatisticsDesc=Choisissez les statistiques que vous souhaitez lire ...
 LastMemberDate=Dernière date de membre
 LatestSubscriptionDate=La dernière date d'abonnement
-Nature=La nature
 Public=L'information est publique
 NewMemberbyWeb=Nouveau membre ajouté. En attente d'approbation
 NewMemberForm=Nouveau formulaire de membre
@@ -137,5 +125,4 @@ MEMBER_NEWFORM_PAYONLINE=Aller sur la page de paiement en ligne intégrée
 MembersByNature=Cet écran vous montre des statistiques sur les membres par nature.
 MembersByRegion=Cet écran vous montre des statistiques sur les membres par région.
 VATToUseForSubscriptions=Taux de TVA à utiliser pour les abonnements
-NoVatOnSubscription=Pas de TVA pour les abonnements
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit utilisé pour la ligne d'abonnement en facture: %s
diff --git a/htdocs/langs/fr_CA/modulebuilder.lang b/htdocs/langs/fr_CA/modulebuilder.lang
index bb57b86d1e2..2c9957b48a1 100644
--- a/htdocs/langs/fr_CA/modulebuilder.lang
+++ b/htdocs/langs/fr_CA/modulebuilder.lang
@@ -5,5 +5,4 @@ ModuleBuilderDescpermissions=Cet onglet est dédié à définir les nouvelles au
 ModuleBuilderDeschooks=Cet onglet est dédié aux crochets.
 ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion / création de widgets.
 DangerZone=Zone dangereuse
-ModuleIsLive=Ce module a été activé. Toute modification peut briser une caractéristique active actuelle.
 DescriptionLong=Longue description
diff --git a/htdocs/langs/fr_CA/paybox.lang b/htdocs/langs/fr_CA/paybox.lang
index df9b293de2a..b9ea4296a5c 100644
--- a/htdocs/langs/fr_CA/paybox.lang
+++ b/htdocs/langs/fr_CA/paybox.lang
@@ -10,20 +10,16 @@ Creditor=Créancier
 YouWillBeRedirectedOnPayBox=Vous serez redirigé sur la page Paybox sécurisée pour vous inscrire les informations de votre carte de crédit
 Continue=Suivant
 ToOfferALinkForOnlinePayment=URL pour le paiement %s
-ToOfferALinkForOnlinePaymentOnOrder=URL pour proposer une interface utilisateur de paiement en ligne %s pour une commande client
 ToOfferALinkForOnlinePaymentOnInvoice=URL pour proposer une interface utilisateur de paiement en ligne %s pour une facture client
 ToOfferALinkForOnlinePaymentOnContractLine=URL pour proposer une interface utilisateur de paiement en ligne %s pour une ligne de contrat
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL pour offrir une interface utilisateur de paiement en ligne %s pour un montant gratuit
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL pour offrir une interface utilisateur de paiement en ligne %s pour un abonnement de membre
 YouCanAddTagOnUrl=Vous pouvez également ajouter le paramètre url <b> & tag = <i> valeur </ i> </ b> à l'un de ces URL (requis uniquement pour un paiement gratuit) pour ajouter votre propre étiquette de commentaire de paiement.
-SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre PayBox avec url <b>%s</b> pour que le paiement soit créé automatiquement lorsqu'il est validé par Paybox.
 YourPaymentHasBeenRecorded=Cette page confirme que votre paiement a été enregistré. Je vous remercie.
-YourPaymentHasNotBeenRecorded=Votre paiement n'a pas été enregistré et la transaction a été annulée. Je vous remercie.
 InformationToFindParameters=Aidez-nous à trouver vos informations sur le compte %s
 PAYBOX_CGI_URL_V2=Url de Paybox CGI module de paiement
 CSSUrlForPaymentForm=URL de la feuille de style CSS pour le formulaire de paiement
 NewPayboxPaymentFailed=Le nouveau paiement Paybox a échoué
-PAYBOX_PAYONLINE_SENDEMAIL=EMail pour avertir après un paiement (succès ou échec)
 PAYBOX_PBX_SITE=Valeur pour PBX SITE
 PAYBOX_PBX_RANG=Valeur pour PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Valeur pour ID de PBX
diff --git a/htdocs/langs/fr_CA/paypal.lang b/htdocs/langs/fr_CA/paypal.lang
index 7717c5c1f65..e156d84978a 100644
--- a/htdocs/langs/fr_CA/paypal.lang
+++ b/htdocs/langs/fr_CA/paypal.lang
@@ -1,17 +1,12 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Configuration du module PayPal
-PaypalDesc=Ce module offre des pages pour permettre le paiement sur <a href="http://www.paypal.com" target="_blank"> PayPal </a> par les clients. Cela peut être utilisé pour un paiement gratuit ou pour un paiement sur un objet Dolibarr particulier (facture, commande, ...)
-PaypalDoPayment=Payer avec PayPal
 PAYPAL_API_SANDBOX=Mode test / sandbox
 PAYPAL_API_USER=Nom d'utilisateur de l'API
 PAYPAL_API_PASSWORD=Mot de passe de l'API
 PAYPAL_API_SIGNATURE=Signature de l'API
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offre de paiement "intégral" (carte de crédit + Paypal) ou "Paypal" seulement
 PaypalModeOnlyPaypal=PayPal uniquement
 ThisIsTransactionId=Ceci est un identifiant de transaction: <b> %s</b>
-PAYPAL_ADD_PAYMENT_URL=Ajoutez l'URL du paiement Paypal lorsque vous envoyez un document par mail
 NewOnlinePaymentFailed=Nouveau paiement en ligne essayé mais échoué
-ONLINE_PAYMENT_SENDEMAIL=EMail à avertir après un paiement (succès ou non)
 ReturnURLAfterPayment=Retourner l'URL après le paiement
 ValidationOfOnlinePaymentFailed=La validation du paiement en ligne a échoué
 PaymentSystemConfirmPaymentPageWasCalledButFailed=La page de confirmation de paiement a été appelée par système de paiement renvoyé une erreur
@@ -19,4 +14,3 @@ SetExpressCheckoutAPICallFailed=L'appel de l'API SetExpressCheckout a échoué.
 DoExpressCheckoutPaymentAPICallFailed=L'appel de l'API DoExpressCheckoutPayment a échoué.
 ErrorCode=Code d'erreur
 ErrorSeverityCode=Code de gravité des erreurs
-PaypalLiveEnabled=Paypal activé en direct (autrement, mode test / sandbox)
diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang
index 8b7e90c6cb6..26d7401d5a6 100644
--- a/htdocs/langs/fr_CA/products.lang
+++ b/htdocs/langs/fr_CA/products.lang
@@ -138,7 +138,6 @@ MinSupplierPrice=Prix minimum d'achat
 DynamicPriceConfiguration=Configuration de prix dynamique
 AddVariable=Ajouter une variable
 AddUpdater=Ajouter une mise à jour
-GlobalVariableUpdaters=Mises à jour variables globales
 UpdateInterval=Intervalle de mise à jour (minutes)
 CorrectlyUpdated=Correctement mis à jour
 PropalMergePdfProductActualFile=Les fichiers utilisés pour ajouter au PDF Azur sont / sont
diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang
index c6a130e4ac1..7b2d5aad08b 100644
--- a/htdocs/langs/fr_CA/projects.lang
+++ b/htdocs/langs/fr_CA/projects.lang
@@ -28,8 +28,6 @@ TimeSpent=Temps passé
 TimeSpentByYou=Temps passé par vous
 TimeSpentByUser=Temps passé par l'utilisateur
 TimesSpent=Temps passé
-RefTask=Réf. tâche
-LabelTask=Tâche d'étiquette
 TaskTimeSpent=Temps consacré aux tâches
 NewTimeSpent=Temps passé
 MyTimeSpent=Mon temps passé
diff --git a/htdocs/langs/fr_CA/receptions.lang b/htdocs/langs/fr_CA/receptions.lang
new file mode 100644
index 00000000000..41cb5e3a687
--- /dev/null
+++ b/htdocs/langs/fr_CA/receptions.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - receptions
+RefReception=Ref. réception
+ShowReception=Montrer les réceptions
+ReceptionsArea=Zone de réception
+LastReceptions=Dernières %s réceptions
+ReceptionCard=Carte de réception
+QtyInOtherReceptions=Qtée dans d'autres réceptions
+OtherReceptionsForSameOrder=Autres réceptions sur cette commande
+StatusReceptionValidated=Validée (produits à envoyer ou déjà envoyé)
+StatusReceptionProcessed=Traité
+StatusReceptionValidatedShort=Validée
+StatusReceptionProcessedShort=Traité
+ReceptionSheet=Feuille de réception
+ConfirmDeleteReception=Êtes-vous certain que vous voulez supprimer cette réception?
+ConfirmValidateReception=Êtes vous certain que vous voulez valider cette réception avec la référence <b>%s</b>
+ConfirmCancelReception=Êtes-vous certain que vous voulez annuler cette réception?
+SendReceptionByEMail=Envoyer la réception par courriel
+SendReceptionRef=Envoi de la réception %s
+ReceptionCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle réception se fait à partir de la fiche de commande.
+ProductQtyInReceptionAlreadySent=Quantité de produit de la commande client en cours déjà envoyée
+ProductQtyInSuppliersReceptionAlreadyRecevied=Quantité de produit de la commande fournisseur ouverte déjà reçue
diff --git a/htdocs/langs/fr_CA/stripe.lang b/htdocs/langs/fr_CA/stripe.lang
index ea28480af15..fdb6a136ac6 100644
--- a/htdocs/langs/fr_CA/stripe.lang
+++ b/htdocs/langs/fr_CA/stripe.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Configuration du module Stripe
 StripeOrCBDoPayment=Payer avec carte de crédit ou Stripe
-STRIPE_PAYONLINE_SENDEMAIL=EMail à avertir après un paiement (succès ou non)
 YouWillBeRedirectedOnStripe=Vous serez redirigé sur la page Stripe sécurisée pour vous fournir des informations sur votre carte de crédit
 SetupStripeToHavePaymentCreatedAutomatically=Configurez votre Stripe avec url <b> %s</b> pour que le paiement soit créé automatiquement lorsqu'il est validé par Stripe.
 STRIPE_CGI_URL_V2=Url of Stripe CGI module de paiement
diff --git a/htdocs/langs/fr_CA/ticket.lang b/htdocs/langs/fr_CA/ticket.lang
new file mode 100644
index 00000000000..96c6a3a8849
--- /dev/null
+++ b/htdocs/langs/fr_CA/ticket.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - ticket
+TypeContact_ticket_internal_CONTRIBUTOR=Donateur
+Closed=Fermée
diff --git a/htdocs/langs/fr_CA/withdrawals.lang b/htdocs/langs/fr_CA/withdrawals.lang
index 722d0dc02df..f0875b5400f 100644
--- a/htdocs/langs/fr_CA/withdrawals.lang
+++ b/htdocs/langs/fr_CA/withdrawals.lang
@@ -11,17 +11,16 @@ WithdrawalsLines=Lignes de commande de débit direct
 RequestStandingOrderToTreat=Demande d'ordonnance de paiement de débit direct à traiter
 RequestStandingOrderTreated=Demande d'ordonnance de paiement par prélèvement automatique traitée
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Pas encore possible. L'état de retrait doit être défini sur 'crédité' avant de déclarer le rejet sur des lignes spécifiques.
-NbOfInvoiceToWithdrawWithInfo=Nb. De la facture du client avec des ordres de paiement de débit direct ayant des informations définies sur le compte bancaire
 InvoiceWaitingWithdraw=Facture en attente de débit direct
 AmountToWithdraw=Montant à retirer
 WithdrawsRefused=Débit direct refusé
 NoInvoiceToWithdraw=Aucune facture de client avec Open 'Demandes de débit direct' est en attente. Allez sur l'onglet '%s' sur la carte de facture pour faire une demande.
+WithdrawalsSetup=Configuration du paiement par débit direct
 WithdrawStatistics=Statistiques de paiement par débit direct
 WithdrawRejectStatistics=Statistiques de rejet de paiement par débit direct
 LastWithdrawalReceipt=Derniers %s reçus de débit direct
 MakeWithdrawRequest=Faire une demande de paiement par prélèvement automatique
 WithdrawRequestsDone=%s demandes de paiement par prélèvement automatique enregistrées
-ThirdPartyBankCode=Code bancaire tiers
 ClassCreditedConfirm=Êtes-vous sûr de vouloir classer ce reçu de retrait comme crédité sur votre compte bancaire?
 WithdrawalRefused=Retrait refusée
 WithdrawalRefusedConfirm=Êtes-vous sûr de vouloir introduire un rejet de retrait pour la société?
@@ -38,7 +37,6 @@ StatusMotif0=Non spécifié
 StatusMotif1=Fonds insuffisants
 StatusMotif2=Demande contestée
 StatusMotif3=Aucune ordonnance de paiement par prélèvement automatique
-StatusMotif4=Commande du client
 StatusMotif5=RIB inutilisable
 StatusMotif6=Compte sans solde
 StatusMotif8=Autre raison
@@ -49,11 +47,8 @@ NotifyCredit=Crédit de retrait
 NumeroNationalEmetter=Numéro national de l'émetteur
 WithBankUsingRIB=Pour les comptes bancaires utilisant RIB
 WithBankUsingBANBIC=Pour les comptes bancaires utilisant IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Compte bancaire pour recevoir des débits directs
 CreditDate=Crédit sur
 WithdrawalFileNotCapable=Impossible de générer un fichier de retrait de retrait pour votre pays %s (Votre pays n'est pas pris en charge)
-ShowWithdraw=Afficher le retrait
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Toutefois, si la facture a au moins un paiement de retrait non encore traité, elle ne sera pas définie comme payée pour permettre la gestion préalable du retrait.
 DoStandingOrdersBeforePayments=Cet onglet vous permet de demander une commande de paiement par prélèvement automatique. Une fois terminé, accédez au menu Banque-> Ordres de débit direct pour gérer l'ordre de paiement de débit direct. Lorsque la commande de paiement est fermée, le paiement sur facture sera automatiquement enregistré et la facture sera fermée si le solde à payer est nul.
 WithdrawalFile=Fichier de retrait
 SetToStatusSent=Définir le statut "Fichier envoyé"
@@ -66,11 +61,9 @@ SepaMandate=Mandat de débit direct SEPA
 PleaseReturnMandate=Veuillez renvoyer ce formulaire de mandat par courrier électronique à %s ou par courrier à
 SEPALegalText=En signant ce formulaire de mandat, vous autorisez (A) %s à envoyer des instructions à votre banque pour débiter votre compte et (B) votre banque pour débiter votre compte conformément aux instructions de %s. Dans le cadre de vos droits, vous avez droit à un remboursement de votre banque selon les termes et conditions de votre contrat avec votre banque. Un remboursement doit être demandé dans les 8 semaines à partir de la date à laquelle votre compte a été débité. Vos droits concernant le mandat ci-dessus sont expliqués dans un état que vous pouvez obtenir auprès de votre banque.
 CreditorIdentifier=Identificateur du créancier
-CreditorName=Nom du créancier
 SEPAFillForm=(B) Veuillez compléter tous les champs marqués *
 SEPAFormYourBAN=Votre nom de compte bancaire (IBAN)
 SEPAFormYourBIC=Votre code d'identification de banque (BIC)
-ModeRECUR=Paiement récurrent
 ModeFRST=Paiement unique
 PleaseCheckOne=Veuillez cocher un seul
 InfoCreditSubject=Paiement de l'ordre de paiement de débit direct %s par la banque
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 7a47a8fe2e3..5e098dd5e05 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Compte de résultat (perte)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal de fermeture
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de transfert transitoire bancaire
+TransitionalAccount=Compte transitoire de virement bancaire
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'attente
 DONATION_ACCOUNTINGACCOUNT=Compte comptable pour l'enregistrement des dons
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable pour enregistrer les ad
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable par défaut pour les produits achetés (utilisé si non défini dans la fiche produit)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable par défaut pour les produits vendus (utilisé si non défini dans la fiche produit)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Code comptable par défaut pour les produits vendus dans la CEE (utilisé si non définie dans la fiche produit)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Code comptable par défaut pour les produits vendus exportés hors de la CEE (utilisé si non définie dans la fiche produit)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Code comptable par défaut pour les produits vendus dans la CEE (utilisé si non définie dans la fiche produit)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Code comptable par défaut pour les produits vendus exportés hors de la CEE (utilisé si non définie dans la fiche produit)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable par défaut pour les services achetés (utilisé si non défini dans la fiche service)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services vendus (utilisé si non défini dans la fiche service)
 
@@ -177,6 +178,7 @@ LabelAccount=Libellé du compte
 LabelOperation=Libellé opération
 Sens=Sens
 LetteringCode=Code de lettrage
+Lettering=Lettrage
 Codejournal=Journal
 JournalLabel=Libellé journal
 NumPiece=Numéro de pièce
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consultez ici la liste des tiers clients et fournisseurs et
 ListAccounts=Liste des comptes comptables
 UnknownAccountForThirdparty=Compte de tiers inconnu. %s sera utilisé
 UnknownAccountForThirdpartyBlocking=Compte de tiers inconnu. Erreur bloquante.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Compte tiers non défini ou inconnu. Erreur bloquante.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Code comptable du tiers non défini ou tiers inconnu. On utilisera %s.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Compte tiers non défini ou inconnu. Erreur bloquante.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte tiers inconnu et compte d'attente non défini. Erreur blocante.
 PaymentsNotLinkedToProduct=Paiement non lié à un produit / service
 
@@ -243,7 +246,7 @@ ValidateHistory=Lier automatiquement
 AutomaticBindingDone=Liaison automatique faite
 
 ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé
-MvtNotCorrectlyBalanced=Mouvement non équilibré. Débit = %s| Crébit = %s
+MvtNotCorrectlyBalanced=Mouvement non équilibré. Débit = %s| Crédit = %s
 Balancing=Équilibrage
 FicheVentilation=Fiche lien
 GeneralLedgerIsWritten=Les transactions sont enregistrées dans le grand livre
@@ -262,7 +265,7 @@ AccountingJournals=Journaux comptables
 AccountingJournal=Journal comptable
 NewAccountingJournal=Nouveau journal comptable
 ShowAccoutingJournal=Afficher le journal
-Nature=Nature
+NatureOfJournal=Nature du journal
 AccountingJournalType1=Opérations diverses
 AccountingJournalType2=Ventes
 AccountingJournalType3=Achats
@@ -288,19 +291,27 @@ Modelcsv_quadratus=Export vers Quadratus QuadraCompta
 Modelcsv_ebp=Export vers EBP
 Modelcsv_cogilog=Export vers Cogilog
 Modelcsv_agiris=Export vers Agiris
+Modelcsv_LDCompta=Export pour LD Compta (v9 et supérieur) (Test)
+Modelcsv_openconcerto=Export pour OpenConcerto (Test)
 Modelcsv_configurable=Export configurable
-Modelcsv_FEC=Exportation FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export pour Sage 50 Suisse
+Modelcsv_charlemagne=Export vers Charlemagne
 ChartofaccountsId=Id plan comptable
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Initialisation comptabilité
 InitAccountancyDesc=Cette page peut être utilisée pour initialiser un compte comptable sur les produits et services qui ne disposent pas de compte comptable défini pour les ventes et les achats.
 DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour la ventilation des transactions sur le paiement des salaires, les dons, les charges sociales et fiscales et la TVA lorsqu'aucun compte spécifique n'a été défini.
-DefaultClosureDesc=Cette page peut être utilisée pour définir les paramètres pour clore un bilan.
+DefaultClosureDesc=Cette page peut être utilisée pour définir les paramètres pour une cloture comptable.
 Options=Options
 OptionModeProductSell=Mode ventes
+OptionModeProductSellIntra=Mode ventes exportées dans la CEE
+OptionModeProductSellExport=Mode ventes exportées dans d'autres pays
 OptionModeProductBuy=Mode achats
 OptionModeProductSellDesc=Afficher tous les produits/services avec le compte comptable pour les ventes.
+OptionModeProductSellIntraDesc=Afficher tous les produits avec un compte comptabilité pour les ventes dans la CEE.
+OptionModeProductSellExportDesc=Afficher tous les produits avec un compte comptable pour les autres ventes à les autres pays.
 OptionModeProductBuyDesc=Afficher tous les produits/services avec le compte comptable pour les achats.
 CleanFixHistory=Effacer les données comptables des lignes qui n'existent pas dans le plan comptable
 CleanHistory=Réinitialiser tous les liens pour l'année sélectionnée
@@ -309,6 +320,9 @@ WithoutValidAccount=Sans compte dédié valide
 WithValidAccount=Avec un compte dédié valide
 ValueNotIntoChartOfAccount=Cette valeur de compte comptable n'existe pas dans le plan comptable
 AccountRemovedFromGroup=Compte supprimé du groupe
+SaleLocal=Vente locale
+SaleExport=Vente export
+SaleEEC=Vente dans la CEE
 
 ## Dictionary
 Range=Plage de comptes
@@ -329,7 +343,7 @@ UseMenuToSetBindindManualy=Lignes non encore liées, utilisez le menu <a href="%
 
 ## Import
 ImportAccountingEntries=Écritures comptables
-
+DateExport=Date d'exportation
 WarningReportNotReliable=Attention : ce rapport n'est pas basé sur le grand livre et ne contient donc pas les écritures manuelles qui lui ont été ajoutées. Si votre journalisation est à jour, la vue depuis le grand livre sera plus précise.
 ExpenseReportJournal=Journal des notes de frais
 InventoryJournal=Journal d'inventaire
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index b60cd875f58..3d15d7fe3d4 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -51,7 +51,7 @@ InternalUsers=Utilisateurs internes
 ExternalUsers=Utilisateurs externes
 GUISetup=Affichage
 SetupArea=Configuration
-UploadNewTemplate=Télécharger un / des nouveau(x) modèle(s)
+UploadNewTemplate=Téléverser un / des nouveau(x) modèle(s)
 FormToTestFileUploadForm=Formulaire de test d'envoi de fichier (selon options choisies)
 IfModuleEnabled=Rem: oui est effectif uniquement si le module <b>%s</b> est activé
 RemoveLock=Effacer le fichier <b>%s</b> s'il existe afin d'autoriser l'outil de mise à jour.
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100
 UseSearchToSelectContactTooltip=Si vous avez un nombre important de contacts (>100 000), vous pourrez améliorer les performances en positionnant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
 DelaiedFullListToSelectCompany=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des tiers. <br>Cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins convivial.
 DelaiedFullListToSelectContact=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des adresses de contact. <br>Cela peut augmenter les performances si vous avez un grand nombre de contacts, mais cela est moins convivial
-NumberOfKeyToSearch=Nb carac. déclenchant recherche : %s
+NumberOfKeyToSearch=Nb de caractère déclenchant la recherche : %s
+NumberOfBytes=Nombre d'octets
+SearchString=Chaîne de recherche
 NotAvailableWhenAjaxDisabled=Non disponible quand Ajax est désactivé
 AllowToSelectProjectFromOtherCompany=Sur les éléments d'un tiers, autorise la sélection d'un projet lié à un autre tiers
 JavascriptDisabled=Javascript désactivé
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=Cet espace offre des fonctions d'administration diverses. Ut
 Purge=Purger
 PurgeAreaDesc=Cette page vous permet d'effacer tous les fichiers construits ou stockés par Dolibarr (fichiers temporaires ou tous les fichiers du répertoire <b>%s</b>). L'utilisation de cette fonction n'est pas nécessaire. Elle est fournie pour les utilisateurs qui hébergent Dolibarr chez un hébergeur qui n'offre pas les permissions de supprimer les fichiers sauvegardés par le serveur Web.
 PurgeDeleteLogFile=Effacer les fichiers de traces de debug, incluant <b>%s</b> défini dans le module 'Journaux et traces' (pas de risque de perte de données)
-PurgeDeleteTemporaryFiles=Effacer tous les fichiers temporaires (pas de risque de perte de données)
+PurgeDeleteTemporaryFiles=Effacer tous les fichiers temporaires (pas de risque de perte de données). Note: L'effacement n'est réalisé que si le répertoire temp a été créé depuis plus de 24h.
 PurgeDeleteTemporaryFilesShort=Effacer les fichiers temporaires
 PurgeDeleteAllFilesInDocumentsDir=Effacer tous les fichiers du répertoire <b>%s</b>. <br>Les fichiers temporaires mais aussi les fichiers «dumps» de sauvegarde de base de données, les fichiers joints aux éléments (tiers, factures, ...) ou fichiers stockés dans le module GED seront irrémédiablement effacés.
 PurgeRunNow=Lancer la purge maintenant
@@ -329,7 +331,7 @@ CallUpdatePage=Aller à la page de mise à jour de la structure et des données
 LastStableVersion=Dernière version stable disponible
 LastActivationDate=Date de dernière activation
 LastActivationAuthor=Auteur de la dernière activation
-LastActivationIP=Dernière adresse IP d'activation
+LastActivationIP=Adresse IP dernière d'activation
 UpdateServerOffline=Serveur de mise à jour hors ligne
 WithCounter=Gérer un compteur
 GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:<br><b>{000000}</b> correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.<br><b>{000000+000}</b> idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.<br><b>{000000@x}</b> idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire. <br><b>{dd}</b> jour (01 à 31).<br><b>{mm}</b> mois (01 à 12).<br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> année sur 2, 4 ou 1 chiffres.<br>
@@ -398,6 +400,7 @@ OldVATRates=Ancien taux de TVA
 NewVATRates=Nouveau taux de TVA
 PriceBaseTypeToChange=Modifier sur les prix dont la référence de base est le
 MassConvert=Convertir en masse
+PriceFormatInCurrentLanguage=Format de prix dans la langue actuelle
 String=Chaîne
 TextLong=Texte long
 HtmlText=Texte HTML
@@ -420,13 +423,16 @@ ExtrafieldCheckBoxFromList=Cases à cocher issues d'une table
 ExtrafieldLink=Lien vers un objet
 ComputedFormula=Champ calculé
 ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant les propriétés objet ou tout code PHP pour obtenir des valeurs dynamiques. Vous pouvez utiliser toute formule compatible PHP, incluant l'opérateur conditionnel "?", et les objets globaux : <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>ATTENTION</strong> : Seulement quelques propriétés de l'objet $object pourraient être disponibles. Si vous avez besoin de propriétés non chargées, créez vous même une instance de l'objet dans votre formule, comme dans le deuxième exemple.<br>Utiliser un champs calculé signifie que vous ne pouvez pas entrer vous même toute valeur à partir de l'interface. Aussi, s'il y a une erreur de syntaxe, la formule pourrait ne rien retourner.<br><br>Exemple de formule:<br> $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Exemple pour recharger l'objet: <br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Un autre exemple de formule pour forcer le rechargement d'un objet et de son objet parent:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Objet parent projet non trouvé'
+Computedpersistent=Stocker le champ calculé
+ComputedpersistentDesc=Les champs supplémentaires calculés seront stockés dans la base de données. Toutefois, la valeur ne sera recalculée que lorsque l'objet de ce champ sera modifié. Si le champ calculé dépend d'autres objets ou de données globales, cette valeur peut être fausse !!
 ExtrafieldParamHelpPassword=Laissez ce champ vide signifie que la valeur sera stockée sans cryptage (le champ doit juste être caché avec des étoiles sur l'écran).<br> Définissez la valeur 'auto' pour utiliser la règle de cryptage par défaut pour enregistrer le mot de passe dans la base de données (ensuite la valeur utilisée sera le hash uniquement, sans moyen de retrouver la valeur d'origine)
-ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...<br><br>\nPour afficher une liste dépendant d'une autre liste attribut complémentaire: <br>1, valeur1|options_<i>code_liste_parente</i>:clé_parente<br> 2,valeur2|option_<i>Code_liste_parente</i>:clé_parente<br><br>\nPour que la liste soit dépendante d'une autre liste:<br>1,valeur1|<i>code_liste_parent</i>:clef_parent<br>2,valeur2|<i>code_liste_parent</i>:clef_parent
+ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...<br><br>Pour afficher une liste dépendant d'une autre liste attribut complémentaire: <br>1, valeur1|options_<i>code_liste_parente</i>:clé_parente<br> 2,valeur2|options_<i>ode_liste_parente</i>:clé_parente<br><br>Pour que la liste soit dépendante d'une autre liste:<br>1,valeur1|<i>code_liste_parent</i>:clef_parent<br>2,valeur2|<i>code_liste_parent</i>:clef_parent
 ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
 ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
 ExtrafieldParamHelpsellist=Les paramètres de la liste viennent d'une table<br>Syntax : table_name:label_field:id_field::filter<br>Exemple : c_typent:libelle:id::filter<br><br>-idfilter est nécessairement une clé primaire int<br>- filter peut être un simple test (e.g. active=1) pour seulement montrer les valeurs actives<br>Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet<br>Pour faire un SELECT dans le filtre, utilisez $SEL$<br>Si vous voulez filtrer sur un extrafield, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'extrafield)<br><br>Pour avoir une liste qui dépend d'un autre attribut complémentaire:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>Pour avoir une liste qui dépend d'une autre liste:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Les paramètres de la liste proviennent d'une table<br>:Syntaxe : nom_de_la_table:libelle_champ:id_champ::filtre<br>Exemple : c_typent:libelle:id::filter<br><br>le filtre peut n'est qu'un test (ex : active=1) pour n'afficher que les valeurs actives.<br>Vous pouvez aussi utiliser $ID$ dans les filtres pour indiquer l'ID de l'élément courant.<br>Pour utiliser un SELECT dans un filtre, utilisez $SEL$<br>Pour filtrer sur un attribut supplémentaire, utilisez la syntaxeextra.fieldcode=... (ou fieldcode est le code de l'attribut supplémentaire)<br><br>Pour afficher une liste dépendant d'un autre attribut supplémentaire : <br>c_typent:libelle:id:options_<i>code_liste_parente</i>|colonne_parente:filtre <br><br>Pour afficher une liste dépendant d'une autre liste : <br>c_typent:libelle:id:<i>code_liste_parente</i>|colonne_parente:filter
 ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath <br> Syntaxe: ObjectName:Classpath <br> Exemples: <br> Société:societe/class/societe.class.php <br> Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Garder vide pour un simple séparateur <br> Définissez-le sur 1 pour un séparateur auto-déroulant (ouvert par défaut pour une nouvelle session, puis le statut est conservé pour la session de l'utilisateur) <br> Définissez ceci sur 2 pour un séparateur auto-déroulant (réduit par défaut pour une nouvelle session, puis l'état est conservé pour chaque session d'utilisateur).
 LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF
 LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:<br>1 : taxe locale sur les produits et services hors tva (la taxe locale est calculée sur le montant hors taxe)<br>2 : taxe locale sur les produits et services avant tva (la taxe locale est calculée sur le montant + tva)<br>3 : taxe locale uniquement sur les produits hors tva (la taxe locale est calculée sur le montant hors taxe)<br>4 : taxe locale uniquement sur les produits avant tva (la taxe locale est calculée sur le montant + tva)<br>5 : taxe locale uniquement sur les services hors tva (la taxe locale est calculée sur le montant hors taxe)<br>6 : taxe locale uniquement sur les service avant tva (la taxe locale est calculée sur le montant + tva)
 SMS=SMS
@@ -456,8 +462,10 @@ EnableAndSetupModuleCron=Si vous voulez avoir cette facture récurrente génér
 ModuleCompanyCodeCustomerAquarium=%s suivi d'un code client tiers pour un code comptable client
 ModuleCompanyCodeSupplierAquarium=%s suivi du code fournisseur tiers pour le code comptable fournisseur
 ModuleCompanyCodePanicum=Retourne un code comptable vide
-ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers.
-Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes/utilisateurs (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).<br>Laissez le champ vide si une seule approbation (2 étapes) sont suffisantes, placez une valeur très faibe (0.1) si une deuxième approbation (3 étapes) est toujours exigée.
+ModuleCompanyCodeDigitaria=Renvoie un code de comptabilisation composé en fonction du nom du tiers. Le code consiste en un préfixe pouvant être défini dans la première position, suivi d'un nombre de caractères défini dans le code tiers.
+ModuleCompanyCodeCustomerDigitaria=%s suivi du nom de client tronqué du nombre de caractères: %s pour le code comptable client.
+ModuleCompanyCodeSupplierDigitaria=%s suivi du nom du fournisseur tronqué du nombre de caractères: %s pour le code comptable fournisseur.
+Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées par 2 utilisateurs différents (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Notez que si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).<br>Laissez le champ vide si une seule approbation (2 étapes) est suffisante, placez une valeur très faible (0.1) si une deuxième approbation (3 étapes) est toujours exigée.
 UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à...
 WarningPHPMail=Attention : Il est préférable de configurer les emails sortant pour utiliser le serveur email de votre fournisseur plutôt que la configuration par défaut. Certains fournisseurs email (comme Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse autre que la leur. Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails et non le serveur de votre fournisseur de messagerie, aussi certains destinataires (ceux compatibles avec le protocole restrictif DMARC) demanderont au fournisseur d'email si ils peuvent accepter l'email et certains fournisseurs (comme Yahoo) peuvent répondre "non" car le serveur utilisé pour l'envoi n'est pas un serveur appartenant au fournisseur, aussi certains de vos emails envoyés peuvent ne pas etre accepté (faites attention aussi aux quotas de votre fournisseur d'email). <br>SI votre fournisseur d'email (comme Yahoo) impose cette restriction, vous devrez modifier votre configuration et opter pour l'autre méthode d'envoi "SMTP server" et saisir les identifiants SMTP de votre compte fournis par votre fournisseur d'e-mail (à demander à votre fournisseur d'e-mail)
 WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP du mail user agent (MUA) de votre application CRM ERP : <strong> %s </strong>.
@@ -468,6 +476,7 @@ TheKeyIsTheNameOfHtmlField=C'est le nom du champ HTML. Cela nécessite d'avoir d
 PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous indiquez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis avec la même valeur.
 PageUrlForDefaultValuesCreate=<br> Example:<br>Pour le formulaire pour créer un nouveau tiers, c'est <strong> %s </strong>. <br> Pour l'URL des modules externes installés dans le répertoire custom, n'incluez pas le "custom/", aussi le chemin ressemblera à <strong>monmodule/mapage.php</strong> et non custom/monmodule/mapache.php.<br> Si voulez une valeur par défaut seulement si l'url a certains paramètres, vous pouvez utiliser <strong> %s </strong>
 PageUrlForDefaultValuesList=<br>Example: <br> Pour la page de liste des tiers, c'est <strong>%s</strong>,<br>Pour une URL des modules externes installés dans le répertoire custom, n'incluez pas le "custom/" aussi le chemin sera <strong>monmodule/mapage.php</strong> et non custom/monmodule/mapage.php.<br>Si vous voulez une valeur par défaut uniquement si l'url a certains paramètres, vous pouvez utiliser <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Notez également que le remplacement des valeurs par défaut pour la création de formulaire ne fonctionne que pour les pages correctement conçues (donc avec le paramètre action=create ou presend ...).
 EnableDefaultValues=Activer la fonction de valeurs par défaut personnalisées
 EnableOverwriteTranslation=Permettre la réécriture des traductions
 GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour le code de cette valeur. Pour changer cette valeur, vous devez modifier le fichier depuis Accueil > Configuration > Traduction.
@@ -568,7 +577,7 @@ Module510Name=Salaires
 Module510Desc=Enregistrer et suivre le paiement des salaires des employés
 Module520Name=Emprunts
 Module520Desc=Gestion des emprunts
-Module600Name=Notifications
+Module600Name=Notifications sur les évênements métiers
 Module600Desc=Envoi de notifications par e-mails déclenchées par des événements métiers: par utilisateur (configuration faite sur chaque fiche utilisateur), par contact de tiers (configuration faite sur chaque fiche tiers) ou vers des adresses e-mails spécifiques.
 Module600Long=Notez que ce module est dédié à l'envoi d'e-mails en temps réel lorsqu'un événement métier dédié se produit. Si vous cherchez une fonctionnalité pour envoyer des rappels par email de vos événements agenda, allez dans la configuration du module Agenda.
 Module610Name=Variantes de produits
@@ -801,6 +810,7 @@ Permission401=Consulter les avoirs
 Permission402=Créer/modifier les avoirs
 Permission403=Valider les avoirs
 Permission404=Supprimer les avoirs
+Permission430=Utilisez la barre de débogage
 Permission511=Lire les règlements de salaires
 Permission512=Créer/modifier les règlements de salaires
 Permission514=Supprimer les paiements de salaires
@@ -815,6 +825,9 @@ Permission532=Créer/modifier les services
 Permission534=Supprimer les services
 Permission536=Voir/gérer les services cachés
 Permission538=Exporter les services
+Permission650=Lire les Nomenclatures (BOM)
+Permission651=Créer/modifier les Nomenclatures (BOM)
+Permission652=Supprimer les Nomenclatures (BOM)
 Permission701=Consulter les dons
 Permission702=Créer/modifier les dons
 Permission703=Supprimer les dons
@@ -834,6 +847,12 @@ Permission1101=Consulter les bons de livraison
 Permission1102=Créer/modifier les bons de livraison
 Permission1104=Valider les bons de livraison
 Permission1109=Supprimer les bons de livraison
+Permission1121=Lire les propositions fournisseurs
+Permission1122=Créer/modifier les demandes de prix fournisseurs
+Permission1123=Valider les demandes de prix fournisseurs
+Permission1124=Envoyer les demandes de prix fournisseurs
+Permission1125=Effacer les demandes de prix de fournisseurs
+Permission1126=Fermer les demandes de prix fournisseurs
 Permission1181=Consulter les fournisseurs
 Permission1182=Consulter les commandes fournisseurs
 Permission1183=Créer/modifier les commandes fournisseurs
@@ -856,16 +875,6 @@ Permission1251=Lancer des importations en masse dans la base (chargement de donn
 Permission1321=Exporter les factures clients, attributs et règlements
 Permission1322=Rouvrir une facture payée
 Permission1421=Exporter les commandes clients et attributs
-Permission20001=Lire les demandes de congé (les vôtres et celle de vos subordonnés)
-Permission20002=Créer/modifier vos demandes de congé (les vôtres et celle de vos subordonnés)
-Permission20003=Supprimer les demandes de congé
-Permission20004=Lire toutes les demandes de congé (même celle des utilisateurs non subordonnés)
-Permission20005=Créer/modifier des demandes de congé pour tout le monde (même des utilisateur non subordonnés)
-Permission20006=Administration des demandes de congés (configuration et mise à jour du solde)
-Permission23001=Voir les travaux planifiés
-Permission23002=Créer/Modifier des travaux planifiées
-Permission23003=Effacer travail planifié
-Permission23004=Exécuter travail planifié
 Permission2401=Lire les actions (événements ou tâches) liées à son compte
 Permission2402=Créer/modifier les actions (événements ou tâches) liées à son compte
 Permission2403=Supprimer les actions (événements ou tâches) liées à son compte
@@ -879,9 +888,41 @@ Permission2503=Soumettre ou supprimer des documents
 Permission2515=Administrer les rubriques de documents
 Permission2801=Utiliser un client FTP en mode lecture (parcours et téléchargement de fichiers)
 Permission2802=Utiliser un client FTP en mode écriture (suppression et envoi de fichiers)
+Permission3200=Lire les événements archivés et leurs empreintes
+Permission4001=Voir les employés
+Permission4002=Créer/modifier les employés
+Permission4003=Supprimer les employés
+Permission4004=Exporter les employés
+Permission10001=Lire le contenu du site
+Permission10002=Créer/modifier le contenu du site Web (contenu HTML et JavaScript)
+Permission10003=Créer/modifier le contenu du site Web (code php dynamique). Dangereux, doit être réservé à un nombre restreint de développeurs.
+Permission10005=Supprimer du contenu de site web
+Permission20001=Lire les demandes de congé (les vôtres et celle de vos subordonnés)
+Permission20002=Créer/modifier vos demandes de congé (les vôtres et celle de vos subordonnés)
+Permission20003=Supprimer les demandes de congé
+Permission20004=Lire toutes les demandes de congé (même celle des utilisateurs non subordonnés)
+Permission20005=Créer/modifier des demandes de congé pour tout le monde (même des utilisateur non subordonnés)
+Permission20006=Administration des demandes de congés (configuration et mise à jour du solde)
+Permission23001=Voir les travaux planifiés
+Permission23002=Créer/Modifier des travaux planifiées
+Permission23003=Effacer travail planifié
+Permission23004=Exécuter travail planifié
 Permission50101=Utiliser le point de vente
 Permission50201=Consulter les transactions
 Permission50202=Importer les transactions
+Permission50401=Lier les produits et factures avec des comptes comptables
+Permission50411=Lire les opérations du Grand livre
+Permission50412=Créer/modifier des opérations dans le Grand livre
+Permission50414=Supprimer les opérations dans le Grand livre
+Permission50415=Supprimer toutes les opérations par année ou journal dans le Grand livre
+Permission50418=Exporter les opérations dans le Grand livre
+Permission50420=Consulter les rapports et exports de rapports (chiffre d'affaires, solde, journaux, grand livre)
+Permission50430=Définir et clôturer une période fiscale
+Permission50440=Gérer le plan comptable, configurer la comptabilité
+Permission51001=Lire les actifs
+Permission51002=Créer/Mettre à jour des actifs
+Permission51003=Supprimer les actifs
+Permission51005=Configurer les types d'actif
 Permission54001=Imprimer
 Permission55001=Lire sondages
 Permission55002=Créer/modifier les sondages
@@ -989,7 +1030,6 @@ Port=Port
 VirtualServerName=Nom du serveur virtuel
 OS=OS
 PhpWebLink=Lien Web-Php
-Browser=Navigateur
 Server=Serveur
 Database=Base de données
 DatabaseServer=Hôte de la base de données
@@ -1076,8 +1116,8 @@ AreaForAdminOnly=Les paramètres d'installation ne peuvent être remplis que par
 SystemInfoDesc=Les informations systèmes sont des informations techniques diverses accessibles en lecture seule aux administrateurs uniquement.
 SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace.
 CompanyFundationDesc=Éditez sur cette page toutes les informations connues de la société ou de l'association que vous souhaitez gérer. Pour cela, cliquez sur les boutons "%s" ou "%s" en bas de page.
-AccountantDesc=Renseignez sur cette page toutes les informations connues sur votre comptable
-AccountantFileNumber=Numéro de fichier
+AccountantDesc=Si vous avez un comptable externe, vous pouvez saisir ici ses informations.
+AccountantFileNumber=Code comptable
 DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr
 AvailableModules=Modules/applications installés
 ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules).
@@ -1156,6 +1196,7 @@ ExtraFieldsSupplierOrders=Attributs supplémentaires (commandes)
 ExtraFieldsSupplierInvoices=Attributs supplémentaires (factures)
 ExtraFieldsProject=Attributs supplémentaires (projets)
 ExtraFieldsProjectTask=Attributs supplémentaires (tâches)
+ExtraFieldsSalaries=Attributs complémentaires (salaires)
 ExtraFieldHasWrongValue=L'attribut %s a une valeur incorrecte.
 AlphaNumOnlyLowerCharsAndNoSpace=uniquement des caractères alphanumériques et en minuscule sans espace
 SendmailOptionNotComplete=Attention, sur certains systèmes Linux, avec cette méthode d'envoi, pour pouvoir envoyer des emails en votre nom, la configuration d'exécution de sendmail doit contenir l'option <b>-ba</b> (paramètre <b>mail.force_extra_parameters</b> dans le fichier <b>php.ini</b>). Si certains de vos destinataires ne reçoivent pas de message, essayer de modifier ce paramètre PHP avec <b>mail.force_extra_parameters = -ba</b>.
@@ -1183,13 +1224,14 @@ SuhosinSessionEncrypt=Stockage des sessions chiffrées par Suhosin
 ConditionIsCurrently=La condition est actuellement %s
 YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuellement.
 YouDoNotUseBestDriver=Vous utilisez le pilote %s mais le pilote %s est recommandé.
-NbOfProductIsLowerThanNoPb=Vous avez uniquement %s produits / services dans la base de données. Cela ne nécessite aucune optimisation particulière.
+NbOfObjectIsLowerThanNoPb=Vous avez seulement %s %s dans la base de données. Cela ne nécessite aucune optimisation particulière.
 SearchOptim=Optimisation des recherches
-YouHaveXProductUseSearchOptim=Vous avez des produits %s dans la base de données. Vous devez ajouter la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Home-Setup-Other. Limitez la recherche au début des chaînes, ce qui permet à la base de données d'utiliser des index et vous devez obtenir une réponse immédiate.
+YouHaveXObjectUseSearchOptim=Vous avez %s %s dans la base de données. Vous devez ajouter la constante %s à 1 dans Accueil-Configuration-Autre. Ceci limite la recherche au début des chaînes, ce qui permet à la base de données d'utiliser des index et vous devriez obtenir une réponse immédiate.
+YouHaveXObjectAndSearchOptimOn=Vous avez %s %s dans la base de données et la constante %s est définie sur 1 dans Accueil-Configuration-Autre.
 BrowserIsOK=Vous utilisez le navigateur Web %s. Ce navigateur est correct pour la sécurité et la performance.
 BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari.
-XDebugInstalled=XDebug est chargé.
-XCacheInstalled=XCache est chargé.
+PHPModuleLoaded=Le composant PHP %s est chargé
+PreloadOPCode=Le code OP préchargé est utilisé
 AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables.<br>Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp".
 AddAdressInList=Affiche les informations sur l’adresse du client/fournisseur (liste de sélection ou liste déroulante) <br> Les tiers apparaîtront avec le format de nom suivant: "The Big Company corp. - 21, rue du saut 123456 Big town - USA" au lieu de "The Big Company corp".
 AskForPreferredShippingMethod=Demander la méthode d'expédition préférée pour les Tiers
@@ -1237,8 +1279,6 @@ BillsNumberingModule=Modèle de numérotation des factures et avoirs
 BillsPDFModules=Modèle de document de factures
 BillsPDFModulesAccordindToInvoiceType=Modèles de documents de facturation en fonction du type de facture
 PaymentsPDFModules=Modèle de document pour les règlements
-CreditNote=Avoir
-CreditNotes=Avoirs
 ForceInvoiceDate=Forcer la date de facturation à la date de validation
 SuggestedPaymentModesIfNotDefinedInInvoice=Mode de paiement suggéré par défaut si non défini au niveau de la facture
 SuggestPaymentByRIBOnAccount=Proposer paiement par virement sur le compte
@@ -1293,7 +1333,7 @@ AdherentLoginRequired= Gérer un identifiant pour chaque adhérent
 AdherentMailRequired=Email obligatoire pour créer un nouvel adhérent
 MemberSendInformationByMailByDefault=Case à cocher pour envoyer un email de confirmation (validation ou nouvelle cotisation) aux adhérents est à oui par défaut.
 VisitorCanChooseItsPaymentMode=Le visiteur peut choisir parmi les modes de paiement disponibles
-MEMBER_REMINDER_EMAIL=Activer le rappel automatique <b> par e-mail </b> des abonnements expirés. Remarque: le module <strong> %s </strong> doit être activé et configuré correctement pour qu'un rappel soit envoyé.
+MEMBER_REMINDER_EMAIL=Activer le rappel automatique <b> par e-mail </b> des adhésions expirées. Remarque: le module <strong> %s </strong> doit être activé et configuré correctement pour qu'un rappel soit envoyé.
 ##### LDAP setup #####
 LDAPSetup=Configuration du module LDAP
 LDAPGlobalParameters=Paramètres globaux
@@ -1418,6 +1458,13 @@ LDAPFieldSidExample=Exemple : objectsid
 LDAPFieldEndLastSubscription=Date de fin de validité adhésion
 LDAPFieldTitle=Poste/fonction
 LDAPFieldTitleExample=Exemple: title
+LDAPFieldGroupid=Groupe id
+LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldUserid=User id
+LDAPFieldUseridExample=Exemple : uidnumber
+LDAPFieldHomedirectory=Répertoire d'accueil
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
+LDAPFieldHomedirectoryprefix=Préfixe du répertoire d'accueil
 LDAPSetupNotComplete=Configuration LDAP incomplète (à compléter sur les autres onglets)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrateur ou mot de passe non renseigné. Les accès LDAP seront donc anonymes et en lecture seule.
 LDAPDescContact=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des contacts Dolibarr.
@@ -1658,7 +1705,7 @@ SuppliersInvoiceNumberingModel=Modèles de numérotation des factures fournisseu
 IfSetToYesDontForgetPermission=Si positionné sur Oui, n'oubliez pas de donner les permissions aux groupes ou utilisateurs qui auront le droit de cette action.
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Configuration du module GeoIP Maxmind
-PathToGeoIPMaxmindCountryDataFile=Chemin du fichier Maxmind contenant les conversions IP->Pays.<br>Exemples<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Chemin du fichier Maxmind contenant les conversions IP->Pays.<br>Exemples<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Notez que ce fichier doit être dans un répertoire accessible à votre PHP (Vérifiez le paramètre open_basedir de votre PHP et les permissions du fichier/répertoires).
 YouCanDownloadFreeDatFileTo=Vous pouvez télécharger une <b>version démo gratuite</b> de la base Maxmind à l'adresse %s.
 YouCanDownloadAdvancedDatFileTo=Vous pouvez aussi télécharger une <b>version plus complète avec mise à jours</b> de la base Maxmind à l'adresse %s.
@@ -1699,8 +1746,8 @@ ExpenseReportsRulesSetup=Configuration du module Notes de frais - Règles
 ExpenseReportNumberingModules=Modèle de numérotation des notes de frais
 NoModueToManageStockIncrease=Aucun module capable d'assurer l'augmentation de stock en automatique a été activé. La réduction de stock se fera donc uniquement sur mise à jour manuelle.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver d'autres options pour la notification par Email en activant et configurant le module "Notification".
-ListOfNotificationsPerUser=Liste des notifications par utilisateur*
-ListOfNotificationsPerUserOrContact=Liste des notifications par utilisateur* ou par contact**
+ListOfNotificationsPerUser=Liste des notifications automatiques par utilisateur*
+ListOfNotificationsPerUserOrContact=Liste des notifications automatiques (sur les évênements métiers) par utilisateur* ou par contact**
 ListOfFixedNotifications=Liste des notifications emails fixes
 GoOntoUserCardToAddMore=Allez dans l'onglet "Notifications" d'un utilisateur pour ajouter ou supprimer des notifications pour les utilisateurs
 GoOntoContactCardToAddMore=Rendez-vous sur l'onglet "Notifications" d'un tiers pour ajouter ou enlever les notifications pour les contacts/adresses
@@ -1808,8 +1855,10 @@ NothingToSetup=Aucune configuration particulière n'est requise pour ce module.
 SetToYesIfGroupIsComputationOfOtherGroups=Réglez ceci sur Oui si ce groupe est un calcul d'autres groupes
 EnterCalculationRuleIfPreviousFieldIsYes=Entrez la règle de calcul si le champ précédent a été défini sur Oui (par exemple, 'CODEGRP1 + CODEGRP2')
 SeveralLangugeVariatFound=Plusieurs variantes de langue trouvées
-COMPANY_AQUARIUM_REMOVE_SPECIAL=Supprimer les caractères spéciaux
+RemoveSpecialChars=Supprimer les caractères spéciaux
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtre Regex pour nettoyer la valeur (COMPANY_AQUARIUM_CLEAN_REGEX)
+COMPANY_DIGITARIA_CLEAN_REGEX=Filtre de regex pour nettoyer la valeur (COMPANY_DIGITARIA_CLEAN_REGEX)
+COMPANY_DIGITARIA_UNIQUE_CODE=Doublons non autorisés
 GDPRContact=Responsable de la protection des données (DPO ou contact RGPD)
 GDPRContactDesc=Si vous stockez des données sur des entreprises / citoyens européens, vous pouvez stocker ici le contact responsable du RGPD.
 HelpOnTooltip=Texte d'aide à afficher dans l'info-bulle
@@ -1819,7 +1868,7 @@ ChartLoaded=Modèle de plan de compte chargé
 SocialNetworkSetup=Configuration du module Réseaux Sociaux
 EnableFeatureFor=Activer les fonctionnalités pour <strong> %s </strong>
 VATIsUsedIsOff=Remarque: l'option d'utilisation de la taxe de vente ou de la TVA a été définie sur <strong> Désactivée </strong> dans le menu %s - %s, aussi la taxe de vente ou la TVA utilisée sera toujours égale à 0 pour les ventes.
-SwapSenderAndRecipientOnPDF=Échanger adresses expéditeurs et destinataires sur le PDF
+SwapSenderAndRecipientOnPDF=Inverser la position des adresses expéditeurs et destinataires sur les documents PDF
 FeatureSupportedOnTextFieldsOnly=Attention, fonctionnalité prise en charge sur les champs de texte uniquement. De plus, un paramètre d'URL action=create ou action=edit doit être défini OU le nom de la page doit se terminer par 'new.php' pour déclencher cette fonctionnalité.
 EmailCollector=Collecteur de courrier électronique
 EmailCollectorDescription=Ajoute un travail planifié et une page de configuration pour analyser régulièrement les boîtes aux lettres (à l'aide du protocole IMAP) et enregistrer les courriers électroniques reçus dans votre application, au bon endroit et/ou créer automatiquement certains enregistrements (comme des opportunités).
@@ -1828,7 +1877,9 @@ EMailHost=Hôte du serveur de messagerie IMAP
 MailboxSourceDirectory=Répertoire source de la boîte aux lettres
 MailboxTargetDirectory=Répertoire cible de la boîte aux lettres
 EmailcollectorOperations=Opérations à effectuer par le collecteur
+MaxEmailCollectPerCollect=Nombre maximum d'emails collectés par collecte
 CollectNow=Collecter maintenant
+ConfirmCloneEmailCollector=Êtes-vous sûr de vouloir cloner ce collecteur de courrier électronique %s?
 DateLastCollectResult=Date de dernière collecte essayée
 DateLastcollectResultOk=Date de dernière collecte réussie
 LastResult=Dernier résultat
@@ -1849,18 +1900,24 @@ WithoutDolTrackingID=ID Tracker Dolibarr non trouvé
 FormatZip=Zip
 MainMenuCode=Code d'entrée du menu (mainmenu)
 ECMAutoTree=Afficher l'arborescence GED automatique
-OperationParamDesc=Définissez les valeurs à utiliser pour l'action, ou comment extraire les valeurs. Par exemple: <br> objproperty1 = SET:abc <br> objproperty2 = EXTRACT: HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br> <br> Utilisez un charactère ; comme séparateur pour extraire ou définir plusieurs propriétés.
+OperationParamDesc=Définissez les valeurs à utiliser pour l'action, ou comment extraire les valeurs. Par exemple: <br> objproperty1 = SET:abc <br> objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4 = EXTRACT: HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br> <br> Utilisez un charactère ; comme séparateur pour extraire ou définir plusieurs propriétés.
 OpeningHours=Heures d'ouverture
 OpeningHoursDesc=Entrez ici les heures d'ouverture régulières de votre entreprise.
 ResourceSetup=Configuration du module Ressource
 UseSearchToSelectResource=Utilisez un champ avec auto-complétion pour choisir les ressources (plutôt qu'une liste déroulante).
 DisabledResourceLinkUser=Désactiver la fonctionnalité pour lier une ressource aux utilisateurs
 DisabledResourceLinkContact=Désactiver la fonctionnalité pour lier une ressource aux contacts/adresses
+EnableResourceUsedInEventCheck=Activer la fonctionnalité de vérification d'une ressource déjà réservée lors d'un évènement
 ConfirmUnactivation=Confirmer réinitialisation du module
 OnMobileOnly=Sur petit écran (smartphone) uniquement
 DisableProspectCustomerType=Désactiver le type de tiers "Prospect + Client" (le tiers doit donc être un client potentiel ou un client, mais ne peut pas être les deux)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplifier l'interface pour les malvoyants
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Activez cette option si vous êtes une personne malvoyante ou utilisez l'application à partir d'un navigateur de texte tel que Lynx ou Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Changer la couleur de l'interface pour daltoniens
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Activez cette option si vous êtes daltonien. Dans certains cas, l'interface changera la configuration des couleurs pour augmenter le contraste.
+Protanopia=Protanopia
+Deuteranopes=Deutéranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=Cette valeur peut être écrasée par chaque utilisateur à partir de sa page utilisateur - onglet '%s'
 DefaultCustomerType=Type de tiers par défaut pour un "Nouveau client" dans le formulaire de création
 ABankAccountMustBeDefinedOnPaymentModeSetup=Remarque: Le compte bancaire doit être défini sur le module de chaque mode de paiement (Paypal, Stripe, ...) pour que cette fonctionnalité fonctionne.
@@ -1874,7 +1931,7 @@ LogsLinesNumber=Nombre de lignes à afficher dans l'onglet des logs
 UseDebugBar=Utilisez la barre de débogage
 DEBUGBAR_LOGS_LINES_NUMBER=Nombre de dernières lignes de logs à conserver dans la console
 WarningValueHigherSlowsDramaticalyOutput=Attention, les valeurs élevées ralentissent considérablement les affichages
-DebugBarModuleActivated=Le module debugbar est activé et ralentit considérablement l'interface
+ModuleActivated=Le module %s est activé et ralentit l'interface
 EXPORTS_SHARE_MODELS=Les modèles d'exportation sont partagés avec tout le monde
 ExportSetup=Configuration du module Export
 InstanceUniqueID=ID unique de l'instance
@@ -1882,3 +1939,13 @@ SmallerThan=Plus petit que
 LargerThan=Plus grand que
 IfTrackingIDFoundEventWillBeLinked=Notez que si un ID de suivi est trouvé dans le courrier électronique entrant, l'événement sera automatiquement lié aux bons objets.
 WithGMailYouCanCreateADedicatedPassword=Avec un compte GMail, si vous avez activé la validation en 2 étapes, il est recommandé de créer un deuxième mot de passe dédié à l'application, au lieu d'utiliser votre propre mot de passe de compte, à partir de https://myaccount.google.com/.
+EndPointFor=Endpoint pour %s: %s
+DeleteEmailCollector=Supprimer le collecteur d'email
+ConfirmDeleteEmailCollector=Êtes-vous sûr de vouloir supprimer ce collecteur d'email ?
+RecipientEmailsWillBeReplacedWithThisValue=Les emails des destinataires seront toujours remplacés par cette valeur
+AtLeastOneDefaultBankAccountMandatory=Au moins 1 compte bancaire par défaut doit être défini
+RESTRICT_API_ON_IP=Autoriser les API disponibles sur certaines adresses IP uniquement (les caractères génériques ne sont pas autorisés, utilisez un espace entre les valeurs). Vide signifie que tous les hôtes peuvent utiliser les API disponibles.
+RESTRICT_ON_IP=Autoriser l'accès à certaines adresses IP d'hôte uniquement (les caractères génériques ne sont pas autorisés, utilisez un espace entre les valeurs). Vide signifie que tous les hôtes peuvent accéder.
+BaseOnSabeDavVersion=Basé sur la version de bibliothèque SabreDAV
+NotAPublicIp=Pas une IP publique
+MakeAnonymousPing=Effectuez un ping «+1» anonyme sur le serveur de la fondation Dolibarr (une seule fois après l’installation) pour permettre à la fondation de compter le nombre d’installations de Dolibarr.
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index 76ba0956cb6..84bd47e9d93 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Événements pour lesquels Dolibarr doit insérer un évènement d
 EventRemindersByEmailNotEnabled=Les rappels d'événement par email n'ont pas été activés dans la configuration du module %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tiers %s créé
+COMPANY_DELETEInDolibarr=Tiers  %s supprimé
 ContractValidatedInDolibarr=Contrat %s validé
 CONTRACT_DELETEInDolibarr=Contrat %s supprimé
 PropalClosedSignedInDolibarr=Proposition %s signée
@@ -54,9 +55,9 @@ MemberValidatedInDolibarr=Adhérent %s validé
 MemberModifiedInDolibarr=Adhérent %s modifié
 MemberResiliatedInDolibarr=Adhérent %s résilié
 MemberDeletedInDolibarr=Adhérent %s supprimé
-MemberSubscriptionAddedInDolibarr=Adhésion %s pour l'adhérent %s ajoutée
-MemberSubscriptionModifiedInDolibarr=Abonnement %s pour l'adhérent %s modifié
-MemberSubscriptionDeletedInDolibarr=Abonnement %s pour l'adhérent %s supprimé
+MemberSubscriptionAddedInDolibarr=Cotisation %s pour l'adhérent %s ajoutée
+MemberSubscriptionModifiedInDolibarr=Cotisation %s pour l'adhérent %s modifié
+MemberSubscriptionDeletedInDolibarr=Cotisation %s pour l'adhérent %s supprimé
 ShipmentValidatedInDolibarr=Expédition %s validée
 ShipmentClassifyClosedInDolibarr=Expédition %s classée payée
 ShipmentUnClassifyCloseddInDolibarr=Expédition %s réouverte
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Projet %s modifié
 PROJECT_DELETEInDolibarr=Projet %s supprimé
 TICKET_CREATEInDolibarr=Ticket %s créé
 TICKET_MODIFYInDolibarr=Ticket %s modifié
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigné
 TICKET_CLOSEInDolibarr=Ticket %s fermé
 TICKET_DELETEInDolibarr=Ticket %s supprimé
 ##### End agenda events #####
diff --git a/htdocs/langs/fr_FR/assets.lang b/htdocs/langs/fr_FR/assets.lang
index 847e5a6cb15..b277f033860 100644
--- a/htdocs/langs/fr_FR/assets.lang
+++ b/htdocs/langs/fr_FR/assets.lang
@@ -57,3 +57,9 @@ MenuTypeAssets = Type d'immobilisations
 MenuListAssets = Liste
 MenuNewTypeAssets = Nouveau type
 MenuListTypeAssets = Liste
+
+#
+# Module
+#
+NewAssetType=Nouveau type d'immobilisation
+NewAsset=Nouvelle immobilisation
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index 93ab0eaf858..a2fb4b58aa7 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banque
 MenuBankCash=Banques | Caisses
-MenuVariousPayment=Opérations diverses
+MenuVariousPayment=Paiements divers
 MenuNewVariousPayment=Nouveau paiement divers
 BankName=Nom de la banque
 FinancialAccount=Compte
 BankAccount=Compte bancaire
 BankAccounts=Comptes bancaires
-BankAccountsAndGateways=Comptes bancaires | Passerelles paiement
+BankAccountsAndGateways=Comptes bancaires | Interfaces paiement
 ShowAccount=Afficher compte
 AccountRef=Ref compte financier
 AccountLabel=Libellé compte financier
@@ -30,7 +30,7 @@ AllTime=Depuis le début
 Reconciliation=Rapprochement
 RIB=Numéro de compte bancaire
 IBAN=Identifiant IBAN
-BIC=Identifiant BIC/SWIFT
+BIC=Code BIC/SWIFT
 SwiftValid=BIC/SWIFT valide
 SwiftVNotalid=BIC/SWIFT non valide
 IbanValid=Numéro de compte valide
@@ -73,6 +73,7 @@ BankTransaction=Écriture bancaire
 ListTransactions=Liste écritures
 ListTransactionsByCategory=Liste écritures/catégories
 TransactionsToConciliate=Écritures à rapprocher
+TransactionsToConciliateShort=A rapprocher
 Conciliable=Rapprochable
 Conciliate=Rapprocher
 Conciliation=Rapprochement
@@ -98,9 +99,9 @@ BankLineConciliated=Écriture rapprochée
 Reconciled=Rapproché
 NotReconciled=Non rapproché
 CustomerInvoicePayment=Règlement client
-SupplierInvoicePayment=Règlement fournisseur
+SupplierInvoicePayment=Paiement fournisseur
 SubscriptionPayment=Paiement cotisation
-WithdrawalPayment=Règlement bon de prélèvement
+WithdrawalPayment=Ordre de prélèvement
 SocialContributionPayment=Paiement de charge fiscale/sociale
 BankTransfer=Virement bancaire
 BankTransfers=Virements bancaire
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Supprimer ce bordereau de remise ?
 ConfirmDeleteCheckReceipt=Êtes-vous sûr de vouloir supprimer ce bordereau ?
 BankChecks=Chèques
 BankChecksToReceipt=Chèques à déposer
+BankChecksToReceiptShort=Chèques à déposer
 ShowCheckReceipt=Afficher bordereau remise chèque
 NumberOfCheques=Nombre de chèques
 DeleteTransaction=Supprimer l'écriture
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Chèque rejeté et factures réouvertes
 BankAccountModelModule=Modèles de documents pour les comptes bancaires
 DocumentModelSepaMandate=Modèle de mandat SEPA. Utile pour les pays européens de la CEE seulement.
 DocumentModelBan=Modèle pour imprimer une page avec des informations du compte bancaire.
-NewVariousPayment=Nouvelle opération diverse
-VariousPayment=Opérations diverses
+NewVariousPayment=Nouveau paiement divers
+VariousPayment=Paiement divers
 VariousPayments=Opérations diverses
-ShowVariousPayment=Afficher les opérations diverses
-AddVariousPayment=Créer paiements divers
+ShowVariousPayment=Afficher les paiements divers
+AddVariousPayment=Créer paiement divers
 SEPAMandate=Mandat SEPA
 YourSEPAMandate=Votre mandat SEPA
 FindYourSEPAMandate=Voici votre mandat SEPA pour autoriser notre société à réaliser les prélèvements depuis votre compte bancaire. Merci de retourner ce mandat signé (scan du document signé) ou en l'envoyant par courrier à 
 AutoReportLastAccountStatement=Remplissez automatiquement le champ 'numéro de relevé bancaire' avec le dernier numéro lors du rapprochement
+CashControl=Clôture de caisse
+NewCashFence=Nouvelle clôture de caisse
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index a6d7e4fb41b..edb61e62406 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Facture proforma
 InvoiceProFormaDesc=La <b>facture proforma</b> est une image de facture définitive mais qui n'a aucune valeur comptable.
 InvoiceReplacement=Facture de remplacement
 InvoiceReplacementAsk=Facture de remplacement de la facture
-InvoiceReplacementDesc=La <b>facture de remplacement</b> sert à annuler et remplacer complètement une facture existante sur laquelle aucun paiement n'a encore eu lieu.<br><br>Rem: Seules les factures sans aucun paiement peuvent être remplacées. Si ces dernières ne sont pas fermées, elles le seront automatiquement au statut 'abandonnée'.
+InvoiceReplacementDesc=La <b>facture de remplacement</b> sert à remplacer complètement une facture existante sur laquelle aucun paiement n'a encore eu lieu.<br><br>Rem: Seules les factures sans aucun paiement peuvent être remplacées. Si ces dernières ne sont pas encore fermées, elles le seront automatiquement au statut 'abandonnée'.
 InvoiceAvoir=Facture avoir
 InvoiceAvoirAsk=Facture avoir pour correction de la facture
 InvoiceAvoirDesc=La <b>facture d'avoir</b> est une facture négative destinée à compenser un montant de facture qui diffère du montant réellement versé (suite à un trop versé par le client par erreur ou un manque non versé par le client suite à un retour produit par exemple).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=Dans la devise des factures
 PaidBack=Remboursé
 DeletePayment=Supprimer le paiement
 ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ?
-ConfirmConvertToReduc=Voulez vous convertir ce(cet) %s en remise fixe ?<br>Le montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autre facture du client.
-ConfirmConvertToReducSupplier=Voulez vous convertir ce(cet) %s en remise fixe ?<br>Le montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autre facture courante ou future de ce fournisseur.
+ConfirmConvertToReduc=Voulez vous convertir ce(cet) %s en remise fixe ?
+ConfirmConvertToReduc2=Le montant sera sauvegardé parmi toutes les remises et pourra être utilisé comme remise pour une facture actuelle ou future pour ce client.
+ConfirmConvertToReducSupplier=Voulez vous convertir ce(cet) %s en remise fixe ?
+ConfirmConvertToReducSupplier2=Le montant sera sauvegardé parmi toutes les remises et pourra être utilisé comme remise pour une facture actuelle ou future de ce fournisseur.
 SupplierPayments=Règlements fournisseurs
 ReceivedPayments=Règlements reçus
 ReceivedCustomersPayments=Règlements reçus du client
@@ -89,11 +91,11 @@ PaymentTerm=Condition de règlement
 PaymentConditions=Conditions de règlement
 PaymentConditionsShort=Conditions de règlement
 PaymentAmount=Montant règlement
-ValidatePayment=Valider ce règlement
 PaymentHigherThanReminderToPay=Règlement supérieur au reste à payer
 HelpPaymentHigherThanReminderToPay=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.<br>Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir du trop perçu lors de la fermeture de chacune des factures surpayées.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.<br>Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir pour l'excédent pour chaque facture surpayée.
 ClassifyPaid=Classer 'Payée'
+ClassifyUnPaid=Classer 'impayé'
 ClassifyPaidPartially=Classer 'Payée partiellement'
 ClassifyCanceled=Classer 'Abandonnée'
 ClassifyClosed=Classer 'Fermée'
@@ -140,7 +142,7 @@ BillShortStatusStarted=Commencée
 BillShortStatusNotPaid=Impayée
 BillShortStatusNotRefunded=Non remboursé
 BillShortStatusClosedUnpaid=Fermée
-BillShortStatusClosedPaidPartially=Payée
+BillShortStatusClosedPaidPartially=Payée (partiellement)
 PaymentStatusToValidShort=A valider
 ErrorVATIntraNotConfigured=Numéro de TVA intracommunautaire non encore défini
 ErrorNoPaiementModeConfigured=Aucun mode de règlement défini par défaut. Allez corriger dans la configuration du module facture.
@@ -162,7 +164,7 @@ NotARecurringInvoiceTemplate=Pas une facture récurrente
 NewBill=Nouvelle facture
 LastBills=Les %s dernières factures
 LatestTemplateInvoices=Les %s derniers modèles de factures
-LatestCustomerTemplateInvoices=Les %sdernièrs modèles de factures client
+LatestCustomerTemplateInvoices=Les %s derniers modèles de factures client
 LatestSupplierTemplateInvoices=Les %s derniers modèles de factures fournisseur
 LastCustomersBills=Les %s dernières factures client
 LastSuppliersBills=Les %s dernières factures fournisseur
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Afficher facture de remplacement
 ShowInvoiceAvoir=Afficher facture d'avoir
 ShowInvoiceDeposit=Afficher facture d'acompte
 ShowInvoiceSituation=Afficher la facture de situation
+UseSituationInvoices=Autoriser les factures de situation
+UseSituationInvoicesCreditNote=Autoriser les avoirs de factures de situation
+Retainedwarranty=Retenue de garantie
+RetainedwarrantyDefaultPercent=Pourcentage par défaut de la retenue de garantie
+ToPayOn=A payer sur %s
+toPayOn=à payer sur %s
+RetainedWarranty=Retenue de garantie
+PaymentConditionsShortRetainedWarranty=Conditions de réglement de la retenue de garantie
+DefaultPaymentConditionsRetainedWarranty=Conditions de paiement par défaut des retenues de garantie
+setPaymentConditionsShortRetainedWarranty=Fixer les conditions de paiement de la retenue de garantie
+setretainedwarranty=Définir la retenue de garantie
+setretainedwarrantyDateLimit=Définir la date limite de retenue de garantie
+RetainedWarrantyDateLimit=Date limite de retenue de garantie
+RetainedWarrantyNeed100Percent=La facture de la situation doit être à 100%% progress pour être affichée sur le PDF
 ShowPayment=Afficher règlement
 AlreadyPaid=Déjà réglé
 AlreadyPaidBack=Déjà remboursé
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Valider les factures automatiquement
 GeneratedFromRecurringInvoice=Généré depuis la facture modèle récurrente %s
 DateIsNotEnough=Date pas encore atteinte
 InvoiceGeneratedFromTemplate=Facture %s généré depuis la facture modèle récurrente %s
+GeneratedFromTemplate=Généré à partir du modèle de facture %s
 WarningInvoiceDateInFuture=Attention, la date de facturation est antérieur à la date actuelle
 WarningInvoiceDateTooFarInFuture=Attention, la date de facturation est trop éloignée de la date actuelle
 ViewAvailableGlobalDiscounts=Voir les remises disponibles
@@ -479,9 +496,9 @@ CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au mo
 ExpectedToPay=Paiement attendu
 CantRemoveConciliatedPayment=Suppression d'un paiement rapproché impossible
 PayedByThisPayment=Règlé par ce paiement
-ClosePaidInvoicesAutomatically=Classifiez "Payée" toutes les factures standard, d'acompte ou de remplacement entièrement payées.
-ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées.
-ClosePaidContributionsAutomatically=Classer "payé" toutes les contributions sociales ou fiscales payées entièrement.
+ClosePaidInvoicesAutomatically=Classer "Payée" toutes les factures standard, d'acompte ou de remplacement quand le paiement est complet.
+ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures d'avoirs quand le remboursement est complet.
+ClosePaidContributionsAutomatically=Classer automatiquement à "Payé" toutes les contributions sociales ou fiscales quand les sont complets.
 AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé".
 ToMakePayment=Payer
 ToMakePaymentBack=Rembourser
diff --git a/htdocs/langs/fr_FR/blockedlog.lang b/htdocs/langs/fr_FR/blockedlog.lang
index c9d0ff0b731..2588df90cee 100644
--- a/htdocs/langs/fr_FR/blockedlog.lang
+++ b/htdocs/langs/fr_FR/blockedlog.lang
@@ -48,7 +48,7 @@ DataOfArchivedEvent=Données complètes de l'événement archivé
 ImpossibleToReloadObject=Objet d'origine (type %s, id %s) non lié (voir la colonne 'Données complètes' pour obtenir les données sauvegardées non modifiables)
 BlockedLogAreRequiredByYourCountryLegislation=Le module Journaux inaltérables peut être requis par la législation de votre pays. La désactivation de ce module peut invalider toute transaction future au regard de la loi et de l'utilisation de logiciels légaux, car elles ne peuvent être validées par un contrôle fiscal.
 BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Le module Journaux inaltérables a été activé en raison de la législation de votre pays. La désactivation de ce module peut invalider toute transaction future au regard de la loi et de l’utilisation de logiciels légaux, car elles ne peuvent pas être validées par un audit fiscal.
-BlockedLogDisableNotAllowedForCountry=Liste des pays où l'utilisation de ce module est obligatoire (juste pour éviter de désactiver le module par erreur. Si votre pays est dans cette liste, la désactivation du module n'est pas possible sans la modification préalable de cette liste. Notez également que l'activation/désactivation de ce module garder une trace dans le journal des logs inaltérables).
+BlockedLogDisableNotAllowedForCountry=Liste des pays où l'utilisation de ce module est obligatoire (juste pour éviter de désactiver le module par erreur. Si votre pays est dans cette liste, la désactivation du module n'est pas possible sans la modification préalable de cette liste. Notez également que l'activation/désactivation de ce module garde une trace dans le journal des logs inaltérables).
 OnlyNonValid=Non valide
 TooManyRecordToScanRestrictFilters=Trop d'enregistrements à analyser / analyser. Veuillez restreindre la liste avec des filtres plus restrictifs.
 RestrictYearToExport=Restreindre mois / année pour exporter
diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang
index 6bd8326e3ed..1b4aeaa817b 100644
--- a/htdocs/langs/fr_FR/cashdesk.lang
+++ b/htdocs/langs/fr_FR/cashdesk.lang
@@ -38,7 +38,7 @@ CloseBill=Fermer la facture
 Floors=Etages
 Floor=Etage
 AddTable=Ajouter une table
-Place=Marché
+Place=Emplacement
 TakeposConnectorNecesary='Connecteur TakePOS' requis
 OrderPrinters=Commande imprimantes
 SearchProduct=Rechercher un produit
@@ -62,3 +62,16 @@ TicketVatGrouped=Grouper la TVA par taux sur les tickets
 AutoPrintTickets=Imprimer automatiquement les tickets
 EnableBarOrRestaurantFeatures=Activer les fonctionnalités pour bar ou restaurant
 ConfirmDeletionOfThisPOSSale=Confirmez-vous la suppression de cette vente en cours?
+ConfirmDiscardOfThisPOSSale=Voulez-vous vous écarter cette vente en cours?
+History=Historique
+ValidateAndClose=Valider et fermer
+Terminal=Terminal
+NumberOfTerminals=Nombre de terminaux
+TerminalSelect=Sélectionnez le terminal que vous souhaitez utiliser:
+POSTicket=Ticket POS
+BasicPhoneLayout=Utiliser une interface basique pour les smartphones
+SetupOfTerminalNotComplete=La configuration du terminal %s n'est pas terminée
+DirectPayment=Paiement direct
+DirectPaymentButton=Bouton de paiement direct en espèces
+InvoiceIsAlreadyValidated=La facture est déjà validée
+NoLinesToBill=Aucune ligne à facturer
diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang
index c2927ddec8d..f42057eeb53 100644
--- a/htdocs/langs/fr_FR/categories.lang
+++ b/htdocs/langs/fr_FR/categories.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - categories
 Rubrique=Tag/Catégorie
-Rubriques=Tags/Catégories
+Rubriques=Tags/catégories
 RubriquesTransactions=Tags/catégories des transactions
 categories=tags/catégories
 NoCategoryYet=Aucun tag/catégorie de ce type n'a été créé
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index 98888ae7fbd..48a489c7c80 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Nom alternatif (commercial, marque, ...)
 AliasNameShort=Nom alternatif
 Companies=Sociétés
 CountryIsInEEC=Pays de la Communauté Économique Européenne
-PriceFormatInCurrentLanguage=Format de prix dans la langue actuelle
+PriceFormatInCurrentLanguage=Format d'affichage du prix dans la langue et monnaie actuelle
 ThirdPartyName=Nom du tiers
 ThirdPartyEmail=E-mail de tiers
 ThirdParty=Tiers
@@ -54,6 +54,7 @@ Firstname=Prénom
 PostOrFunction=Poste/fonction
 UserTitle=Titre civilité
 NatureOfThirdParty=Nature de tiers
+NatureOfContact=Nature du contact
 Address=Adresse
 State=Département / Canton
 StateShort=Département
@@ -258,7 +259,7 @@ ProfId2DZ=Article
 ProfId3DZ=Numéro d'identification du fournisseur 
 ProfId4DZ=Numéro d'identification du client
 VATIntra=Numéro de TVA
-VATIntraShort=Numéro de TVA
+VATIntraShort=Numéro TVA
 VATIntraSyntaxIsValid=Syntaxe valide
 VATReturn=Fréquence TVA
 ProspectCustomer=Prospect / Client
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Remises fournisseurs absolues (saisies par tous
 SupplierAbsoluteDiscountMy=Remises fournisseur absolues (saisies par vous-même)
 DiscountNone=Aucune
 Vendor=Fournisseur
+Supplier=Fournisseur
 AddContact=Créer contact
 AddContactAddress=Créer contact/adresse
 EditContact=Éditer contact
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 1be55f6ef5a..7732a9c8dca 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -63,7 +63,7 @@ LT2SupplierES=IRPF achats
 LT2CustomerIN=TVA sur les ventes
 LT2SupplierIN=TVA sur les achats
 VATCollected=TVA récupérée
-ToPay=A payer
+StatusToPay=A payer
 SpecialExpensesArea=Espace des paiements particuliers
 SocialContribution=Charge sociale ou fiscale
 SocialContributions=Charges fiscales ou sociales
@@ -80,7 +80,6 @@ AddSocialContribution=Créer taxe sociale/fiscale
 ContributionsToPay=Charges fiscales/sociales à payer
 AccountancyTreasuryArea=Espace facturation et paiement
 NewPayment=Nouveau règlement
-Payments=Règlements
 PaymentCustomerInvoice=Règlement facture client
 PaymentSupplierInvoice=Règlement facture fournisseur
 PaymentSocialContribution=Paiement de charges fiscales/sociales
@@ -205,10 +204,9 @@ SellsJournal=Journal des ventes
 PurchasesJournal=Journal des achats
 DescSellsJournal=Journal des ventes
 DescPurchasesJournal=Journal des achats
-InvoiceRef=Réf facture
 CodeNotDef=Non défini
 WarningDepositsNotIncluded=Les factures d'acomptes ne sont pas encore prises en compte dans cette version avec ce module de comptabilité.
-DatePaymentTermCantBeLowerThanObjectDate=La date limite de règlement ne peut être inférieure à la date de l'object
+DatePaymentTermCantBeLowerThanObjectDate=La date limite de règlement ne peut être inférieure à la date de l'objet
 Pcg_version=Modèle de plan de compte
 Pcg_type=Classe de compte
 Pcg_subtype=Sous classe de compte
diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang
index 0166ecfd85a..2372c9bec3f 100644
--- a/htdocs/langs/fr_FR/contracts.lang
+++ b/htdocs/langs/fr_FR/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Liste des services fermés
 ListOfRunningServices=Liste des services actifs
 NotActivatedServices=Services non activés (parmi les contrats validés)
 BoardNotActivatedServices=Services à activer en contrat validé
+BoardNotActivatedServicesShort=Services à activer
 LastContracts=Les %s derniers contrats
 LastModifiedServices=Les %s derniers produits/services modifiés
 ContractStartDate=Date début
@@ -64,7 +65,10 @@ DateStartRealShort=Date début
 DateEndReal=Date effective fin de service
 DateEndRealShort=Date effective fin
 CloseService=Fermer service
-BoardRunningServices=Services actifs et expirés en contrat
+BoardRunningServices=Services actifs
+BoardRunningServicesShort=Services actifs
+BoardExpiredServices=Services expirés
+BoardExpiredServicesShort=Services expirés
 ServiceStatus=Statut du service
 DraftContracts=Contrats brouillons
 CloseRefusedBecauseOneServiceActive=Le contrat ne peut pas être fermé car il y a au moins un service ouvert dessus
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index 93d37547396..38c6d34650d 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -7,7 +7,7 @@ Permission23103 = Supprimer une tâche planifiée
 Permission23104 = Exécuter une tâche planifiée
 # Admin
 CronSetup=Page de configuration du module - Gestion des travaux programmés
-URLToLaunchCronJobs=Ou pour vérifier ou lancer les travaux planifiés qualifiés
+URLToLaunchCronJobs=URL pour vérifier ou lancer les travaux planifiés qualifiés
 OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail programmé spécifique
 KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programmés
 FileToLaunchCronJobs=Ligne de commande pour vérifier et lancer les travaux programmés qualifiés
@@ -42,7 +42,7 @@ CronModule=Module
 CronNoJobs=Aucun travail enregistré
 CronPriority=Priorité
 CronLabel=Libellé
-CronNbRun=Nb. lancements
+CronNbRun=Nb. de lancements
 CronMaxRun=Nb max de lancement
 CronEach=Tous les
 JobFinished=Travail lancé et terminé
@@ -76,7 +76,7 @@ CronType_method=Appelle d'une méthode d'une classe Dolibarr
 CronType_command=Commande terminal
 CronCannotLoadClass=Impossible de charger le fichier %s (pour charger l'objet %s)
 CronCannotLoadObject=Le fichier de classe %s a été chargé, mais l'objet %s n'a pas été trouvé dedans
-UseMenuModuleToolsToAddCronJobs=Aller à la page "Accueil - Outils administration - Travaux planifiées" pour voir la listes des travaux programmées et les modifier.
+UseMenuModuleToolsToAddCronJobs=Aller à la page "<a href="%s">Accueil - Outils administration - Travaux planifiées</a>" pour voir la listes des travaux programmés et les modifier.
 JobDisabled=Travail désactivé
 MakeLocalDatabaseDumpShort=Sauvegarde locale de base
 MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nom du fichier à générer, nombre de fichiers de sauvegarde à garder
diff --git a/htdocs/langs/fr_FR/dict.lang b/htdocs/langs/fr_FR/dict.lang
index ac8d667c6e3..8da0543e2c2 100644
--- a/htdocs/langs/fr_FR/dict.lang
+++ b/htdocs/langs/fr_FR/dict.lang
@@ -332,27 +332,27 @@ PaperFormatCAP6=Format P6 Canadien
 ExpAutoCat=Voiture
 ExpCycloCat=2 roues
 ExpMotoCat=Moto
-ExpAuto3CV=3 cv
+ExpAuto3CV=3 CV
 ExpAuto4CV=4 CV
-ExpAuto5CV=5 cv
+ExpAuto5CV=5 CV
 ExpAuto6CV=6 CV
-ExpAuto7CV=7 cv
-ExpAuto8CV=8 cv
+ExpAuto7CV=7 CV
+ExpAuto8CV=8 CV
 ExpAuto9CV=9 CV
-ExpAuto10CV=10 cv
-ExpAuto11CV=11 cv
-ExpAuto12CV=12 cv
-ExpAuto3PCV=3 cv et plus
+ExpAuto10CV=10 CV
+ExpAuto11CV=11 CV
+ExpAuto12CV=12 CV
+ExpAuto3PCV=3 CV et plus
 ExpAuto4PCV=4 CV et plus
-ExpAuto5PCV=5 cv et plus
-ExpAuto6PCV=6 cv et plus
-ExpAuto7PCV=7 cv et plus
-ExpAuto8PCV=8 cv et plus
-ExpAuto9PCV=9 cv et plus
-ExpAuto10PCV=10 cv et plus
-ExpAuto11PCV=11 cv et plus
-ExpAuto12PCV=12 cv et plus
-ExpAuto13PCV=13 cv et plus
+ExpAuto5PCV=5 CV et plus
+ExpAuto6PCV=6 CV et plus
+ExpAuto7PCV=7 CV et plus
+ExpAuto8PCV=8 CV et plus
+ExpAuto9PCV=9 CV et plus
+ExpAuto10PCV=10 CV et plus
+ExpAuto11PCV=11 CV et plus
+ExpAuto12PCV=12 CV et plus
+ExpAuto13PCV=13 CV et plus
 ExpCyclo=Capacité inférieure à 50 cm3
 ExpMoto12CV=2 roues 1 ou 2 cv
 ExpMoto345CV=2 roues 3, 4 ou 5 cv
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index b11a81cb0d6..0060e85f2e4 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas admis p
 ErrorNumRefModel=Une référence existe en base (%s) et est incompatible avec cette numérotation. Supprimez la ligne ou renommez la référence pour activer ce module.
 ErrorQtyTooLowForThisSupplier=Quantité insuffisante pour ce fournisseur ou aucun tarif défini sur ce produit pour ce fournisseur
 ErrorOrdersNotCreatedQtyTooLow=Certaines commandes n'ont pas été créées en raison de quantités trop faibles
-ErrorModuleSetupNotComplete=La configuration des modules semble incomplète. Aller sur la page Accueil - Configuration - Modules pour corriger.
+ErrorModuleSetupNotComplete=La configuration du module %s semble incomplète. Aller sur la page Accueil - Configuration - Modules pour corriger.
 ErrorBadMask=Erreur sur le masque
 ErrorBadMaskFailedToLocatePosOfSequence=Erreur, masque sans numéro de séquence
 ErrorBadMaskBadRazMonth=Erreur, mauvais valeur de remise à zéro
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Mauvaise syntaxe pour le paramètre keyforco
 ErrorVariableKeyForContentMustBeSet=Erreur, la constante nommée %s (avec le contenu de texte à afficher) ou %s (avec l'adresse externe à afficher) doit être fixée.
 ErrorURLMustStartWithHttp=L'URL %s doit commencer par http:// ou https://
 ErrorNewRefIsAlreadyUsed=Erreur, la nouvelle référence est déjà utilisée
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Erreur, supprimer le paiement lié à une facture clôturée n'est pas possible.
+ErrorSearchCriteriaTooSmall=Critère de recherche trop petit.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Votre paramètre PHP upload_max_filesize (%s) est supérieur au paramètre PHP post_max_size (%s). Ceci n'est pas une configuration cohérente.
 WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur.
 WarningMandatorySetupNotComplete=Cliquez ici pour configurer les paramètres obligatoires
 WarningEnableYourModulesApplications=Cliquez ici pour activer vos modules et applications
diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang
index 86d7e91ff05..dfc6e33299a 100644
--- a/htdocs/langs/fr_FR/holiday.lang
+++ b/htdocs/langs/fr_FR/holiday.lang
@@ -18,6 +18,7 @@ ValidatorCP=Approbateur
 ListeCP=Liste des demandes de congés
 LeaveId=ID demande de congès
 ReviewedByCP=Sera approuvé par
+UserID=ID Utilisateur
 UserForApprovalID=ID de l'utilisateur d'approbation
 UserForApprovalFirstname=Prénom de l'utilisateur d'approbation
 UserForApprovalLastname=Nom de l'utilisateur d'approbation
@@ -127,3 +128,4 @@ HolidaysNumberingModules=Modèles de numérotation des demandes de congés
 TemplatePDFHolidays=Modèle de demande de congés PDF
 FreeLegalTextOnHolidays=Texte libre sur PDF
 WatermarkOnDraftHolidayCards=Filigranes sur les demandes de congés brouillons
+HolidaysToApprove=Vacances à approuver
diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang
index 79decf39473..178b3dd421d 100644
--- a/htdocs/langs/fr_FR/mails.lang
+++ b/htdocs/langs/fr_FR/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Sujet du mail
 MailText=Message
 MailFile=Fichiers joints
 MailMessage=Corps du message
+SubjectNotIn=Pas dans le Sujet
+BodyNotIn=Pas dans le Message
 ShowEMailing=Afficher emailing
 ListOfEMailings=Liste des emailings
 NewMailing=Nouvel emailing
@@ -76,9 +78,9 @@ GroupEmails=Regroupement emails
 OneEmailPerRecipient=Un e-mail par destinataire (par défaut, un e-mail par enregistrement sélectionné)
 WarningIfYouCheckOneRecipientPerEmail=Attention, si vous cochez cette case, cela signifie qu'un seul email sera envoyé pour plusieurs enregistrements différents, donc, si votre message contient des variables de substitution qui se réfèrent aux données d'un enregistrement, il devient impossible de les remplacer.
 ResultOfMailSending=Résultat de l'envoi d'EMail en masse
-NbSelected=Nb sélectionné
-NbIgnored=Nb ignoré
-NbSent=Nb envoyé
+NbSelected=Nombre sélectionné
+NbIgnored=Nombre ignoré
+NbSent=Nombre envoyé
 SentXXXmessages=%s message(s) envoyé(s).
 ConfirmUnvalidateEmailing=Êtes-vous sûr de vouloir repasser l'emailing <b>%s</b> au statut brouillon ?
 MailingModuleDescContactsWithThirdpartyFilter=Contact avec filtres des tiers
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 552c3334bbe..b375a3e16e0 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Pas de modèle défini pour ce type d'email
 AvailableVariables=Variables de substitution disponibles
 NoTranslation=Pas de traduction
 Translation=Traduction
+EmptySearchString=Entrez une chaîne de recherche non vide
 NoRecordFound=Aucun enregistrement trouvé
 NoRecordDeleted=Aucun enregistrement supprimé
 NotEnoughDataYet=Pas assez de données
@@ -371,6 +372,7 @@ Percentage=Pourcentage
 Total=Total
 SubTotal=Sous-total
 TotalHTShort=Total HT
+TotalHT100Short=Total 100%% HT
 TotalHTShortCurrency=Total HT (devise d'origine)
 TotalTTCShort=Total TTC
 TotalHT=Total HT
@@ -410,6 +412,7 @@ DefaultTaxRate=Taux de taxe par défaut
 Average=Moyenne
 Sum=Somme
 Delta=Écart
+StatusToPay=A payer
 RemainToPay=Reste à payer
 Module=Module/Application
 Modules=Modules/Applications
@@ -444,6 +447,7 @@ ContactsAddressesForCompany=Contacts/adresses de ce tiers
 AddressesForCompany=Adresses de ce tiers
 ActionsOnCompany=Événements sur ce tiers
 ActionsOnContact=Événements à propos de ce contact/adresse
+ActionsOnContract=Événements pour ce contrat
 ActionsOnMember=Événements vis à vis de cet adhérent
 ActionsOnProduct=Événements liés au produit
 NActionsLate=%s en retard
@@ -643,7 +647,6 @@ SendAcknowledgementByMail=Envoi A.R. par email
 SendMail=Envoyer email
 Email=Email
 NoEMail=Pas d'email
-Email=Email
 AlreadyRead=Déjà lu
 NotRead=Non lu
 NoMobilePhone=Pas de téléphone portable
@@ -671,7 +674,6 @@ Method=Méthode
 Receive=Réceptionner
 CompleteOrNoMoreReceptionExpected=Complète ou plus de réception attendue
 ExpectedValue=Valeur attendue
-CurrentValue=Valeur courante
 PartialWoman=Partielle
 TotalWoman=Totale
 NeverReceived=Jamais reçu
@@ -704,6 +706,7 @@ DateOfSignature=Date de signature
 HidePassword=Afficher commande avec mot de passe masqué
 UnHidePassword=Afficher commande réelle avec mot de passe en clair
 Root=Racine
+RootOfMedias=Racine des médias publics (/medias)
 Informations=Information
 Page=Page
 Notes=Notes
@@ -760,6 +763,7 @@ LinkToSupplierProposal=Lier à une proposition commerciale fournisseur
 LinkToSupplierInvoice=Lier à une facture fournisseur
 LinkToContract=Lier à un contrat
 LinkToIntervention=Lier à une intervention
+LinkToTicket=Lien vers le ticket
 CreateDraft=Créer brouillon
 SetToDraft=Retour en brouillon
 ClickToEdit=Cliquer ici pour éditer
@@ -834,6 +838,7 @@ RelatedObjects=Objets liés
 ClassifyBilled=Classer facturé
 ClassifyUnbilled=Classer non facturé
 Progress=Progression
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=Vue
@@ -842,6 +847,11 @@ Exports=Exports
 ExportFilteredList=Exporter liste filtrée
 ExportList=Exporter liste
 ExportOptions=Options d'exportation
+IncludeDocsAlreadyExported=Inclure les documents déjà exportés
+ExportOfPiecesAlreadyExportedIsEnable=L'exportation de pièces déjà exportées est activée
+ExportOfPiecesAlreadyExportedIsDisable=L'exportation des pièces déjà exportées est désactivée
+AllExportedMovementsWereRecordedAsExported=Tous les mouvements exportés ont été enregistrés comme exportés
+NotAllExportedMovementsCouldBeRecordedAsExported=Tous les mouvements exportés n'ont pas pu être enregistrés comme exportés
 Miscellaneous=Divers
 Calendar=Calendrier
 GroupBy=Grouper par...
@@ -854,7 +864,7 @@ Download=Téléchargement
 DownloadDocument=Télécharger le document
 ActualizeCurrency=Mettre à jour le taux de devise
 Fiscalyear=Exercice fiscal
-ModuleBuilder=Générateur de Module
+ModuleBuilder=Générateur de Module et Application
 SetMultiCurrencyCode=Choisir la devise
 BulkActions=Actions de masse
 ClickToShowHelp=Cliquez pour montrer l'info-bulle d'aide
@@ -942,7 +952,7 @@ SearchIntoContracts=Contrats
 SearchIntoCustomerShipments=Expéditions clients
 SearchIntoExpenseReports=Notes de frais
 SearchIntoLeaves=Congés
-SearchIntoTickets=Gestionnaire de tickets
+SearchIntoTickets=Tickets
 CommentLink=Commentaires
 NbComments=Nombre de commentaires
 CommentPage=Commentaires
@@ -970,3 +980,14 @@ TMenuMRP=GPAO
 ShowMoreInfos=Afficher plus d'informations
 NoFilesUploadedYet=S'il vous plaît, téléverser un document d'abord
 SeePrivateNote=Voir note privée
+PaymentInformation=Information de paiement
+ValidFrom=Valide à partir de
+ValidUntil=Valide jusqu'au
+NoRecordedUsers=Aucun utilisateur
+ToClose=A fermer
+ToProcess=À traiter
+ToApprove=A approuver
+GlobalOpenedElemView=Vue globale
+NoArticlesFoundForTheKeyword=Aucun article trouvé pour le mot clé '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=Aucun article trouvé pour la catégorie
+ToAcceptRefuse=Accepter | Refuser
diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang
index 6120e57cacd..d4d4a6c5a39 100644
--- a/htdocs/langs/fr_FR/margins.lang
+++ b/htdocs/langs/fr_FR/margins.lang
@@ -31,7 +31,7 @@ MARGIN_TYPE=Prix d'achat/revient suggéré par défaut pour le calcul de la marg
 MargeType1=Marge sur le meilleur prix fournisseur
 MargeType2=Marge sur le Prix Moyen Pondéré (PMP)
 MargeType3=Marge sur le Prix de Revient
-MarginTypeDesc=* Marge sur le meilleur prix d'achat fournisseur = Prix de vente - Meilleur prix d'achat défini sur la fiche produit<br>* Marge sur le Prix Moyen Pondéré (PMP) = Prix de vente - Prix Moyen Pondéré (PMP) ou meilleur prix d'achat fournisseur sir le PMP n'est pas encore défini.<br>* Marge sur le Prix de Revient = Prix de vente - Prix de revient défini sur la fiche produit ou PMP si le prix de revient n'est pas défini, ou meilleur prix d'achat fournisseur si le PMP n'est pas défini.
+MarginTypeDesc=* Marge sur le meilleur prix d'achat fournisseur = Prix de vente - Meilleur prix d'achat défini sur la fiche produit<br>* Marge sur le Prix Moyen Pondéré (PMP) = Prix de vente - Prix Moyen Pondéré (PMP) ou meilleur prix d'achat fournisseur si le PMP n'est pas encore défini.<br>* Marge sur le Prix de Revient = Prix de vente - Prix de revient défini sur la fiche produit ou PMP si le prix de revient n'est pas défini, ou meilleur prix d'achat fournisseur si le PMP n'est pas défini.
 CostPrice=Prix de revient
 UnitCharges=Charge unitaire
 Charges=Charges
diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang
index 979e59190e5..d70bb3139f0 100644
--- a/htdocs/langs/fr_FR/members.lang
+++ b/htdocs/langs/fr_FR/members.lang
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Adhérents à jour
 MenuMembersNotUpToDate=Adhérents non à jour
 MenuMembersResiliated=Adhérents résiliés
 MembersWithSubscriptionToReceive=Adhérents avec cotisation à recevoir
+MembersWithSubscriptionToReceiveShort=Cotisations à recevoir
 DateSubscription=Date adhésion
 DateEndSubscription=Date fin adhésion
 EndSubscription=Fin adhésion
@@ -40,7 +41,7 @@ MemberTypeId=Id type adhérent
 MemberTypeLabel=Libellé du type adhérent
 MembersTypes=Types d'adhérents
 MemberStatusDraft=Brouillon (à valider)
-MemberStatusDraftShort=Traite
+MemberStatusDraftShort=Brouillon
 MemberStatusActive=Validé (attente cotisation)
 MemberStatusActiveShort=Validé
 MemberStatusActiveLate=Adhésion/cotisation expirée
@@ -110,8 +111,8 @@ ShowSubscription=Afficher adhésion
 SendingAnEMailToMember=Envoi d'informations par e-mail à un adhérent
 SendingEmailOnAutoSubscription=Envoi d'email lors de l'auto-inscription
 SendingEmailOnMemberValidation=Envoie d'email à la validation d'un nouvel adhérent
-SendingEmailOnNewSubscription=Envoyer un email sur un nouvel abonnement
-SendingReminderForExpiredSubscription=Envoi d'un rappel pour les abonnements expirés
+SendingEmailOnNewSubscription=Envoyer un email sur une nouvelle adhésion
+SendingReminderForExpiredSubscription=Envoi d'un rappel pour les adhésions expirées
 SendingEmailOnCancelation=Envoie d'email à l'annulation
 # Topic of email templates
 YourMembershipRequestWasReceived=Votre demande d'adhésion a été reçue.
@@ -128,11 +129,11 @@ ThisIsContentOfSubscriptionReminderEmail=Nous voulons vous informer que votre ad
 ThisIsContentOfYourCard=Ceci est un rappel des informations que nous avons vous concernant. N'hésitez pas à nous contacter en cas d'erreur.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Sujet de l'email reçu en cas d'auto-inscription d'un invité
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email reçu en cas d'auto-inscription d'un invité
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modèle de courrier électronique à utiliser pour envoyer un courrier électronique à un membre lors de son inscription automatique
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modèle de courrier électronique à utiliser pour envoyer un courrier électronique à un membre lors de sa validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modèle de courrier électronique à utiliser pour envoyer un courrier électronique à un membre lors de l'enregistrement d'un nouvel abonnement
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modèle de courrier électronique à utiliser pour envoyer un rappel par courrier électronique lorsque l'abonnement est sur le point d'expirer
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modèle de courrier électronique à utiliser pour envoyer un courrier électronique à un membre lors d'une annulation de membre
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modèle Email à utiliser pour envoyer un email à un adhérent sur auto-adhésion de l'adhérent
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modèle d'email à utiliser pour envoyer un email à un membre sur la validation d'un membre
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modèle d'email électronique à utiliser pour envoyer un courrier électronique à un membre lors de l'enregistrement d'une nouvelle cotisation
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modèle d'email électronique à utiliser pour envoyer un rappel par courrier électronique lorsque l'adhésion est sur le point d'expirer
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modèle d'email utilisé pour envoyer un email à un adhérent lors de l'annulation d'adhésion
 DescADHERENT_MAIL_FROM=Email émetteur pour les mails automatiques
 DescADHERENT_ETIQUETTE_TYPE=Format pages étiquettes
 DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les planches d'adresses adhérent
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choisissez les statistiques que vous désirez consulter...
 MenuMembersStats=Statistiques
 LastMemberDate=Date dernier adhérent
 LatestSubscriptionDate=Date de dernière adhésion
-Nature=Nature
+MemberNature=Nature d'adhérent
 Public=Informations publiques
 NewMemberbyWeb=Nouvel adhérent ajouté. En attente de validation
 NewMemberForm=Nouvel Adhérent form
@@ -197,3 +198,4 @@ SendReminderForExpiredSubscriptionTitle=Envoyer une relance par mail pour les co
 SendReminderForExpiredSubscription=Envoyer un rappel par e-mail aux membres lorsque l'adhésion est sur le point d'expirer (le paramètre est le nombre de jours avant la fin de l'adhésion pour envoyer le rappel. Il peut s'agir d'une liste de jours séparé par un point-virgule, par exemple '10;5;0;-5')
 MembershipPaid=Adhésion payée pour la période en cours (jusqu'au %s)
 YouMayFindYourInvoiceInThisEmail=Vous pouvez trouver votre facture jointe à cet email
+XMembersClosed=%s adhérent(s) résilié(s)
diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang
index f6795693cf1..5efb048a4a2 100644
--- a/htdocs/langs/fr_FR/modulebuilder.lang
+++ b/htdocs/langs/fr_FR/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=Cet outil ne doit être utilisé que par des utilisateurs expérimentés ou des développeurs. Il vous fournit des utilitaires pour construire ou éditer votre propre module. <br> La documentation relative au <a href="%s" target="_blank"> développement manuel est ici </a>.
+ModuleBuilderDesc=Cet outil ne doit être utilisé que par des utilisateurs expérimentés ou des développeurs. Il vous fournit des utilitaires pour construire ou éditer votre propre module. La documentation relative au <a href="%s" target="_blank"> développement manuel est ici </a>.
 EnterNameOfModuleDesc=Saisissez le nom du module/application à créer, sans espaces. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...)
 EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés.
 ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés (premier répertoire pour les modules externes défini dans %s):<strong>%s</strong>
@@ -10,7 +10,7 @@ NewObject=Nouvel objet
 ModuleKey=Clé du module
 ObjectKey=Clé de l'objet
 ModuleInitialized=Module initialisé
-FilesForObjectInitialized=Fichiers pour les nouvel objet '%s' initialisés
+FilesForObjectInitialized=Fichiers pour le nouvel objet '%s' initialisés
 FilesForObjectUpdated=Les fichiers pour l'objet '%s' ont été mis à jour ( fichiers .sql et .class.php )
 ModuleBuilderDescdescription=Entrez ici toutes les informations générales qui décrivent votre module.
 ModuleBuilderDescspecifications=Vous pouvez entrer ici une description détaillée des spécifications de votre module qui n'est pas déjà structurée dans d'autres onglets. Vous avez donc à portée de main toutes les règles à développer. Ce contenu textuel sera également inclus dans la documentation générée (voir dernier onglet). Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Vue des triggers ajoutés par votre module. Pour inclu
 ModuleBuilderDeschooks=Cet onglet est dédié aux points d'accroche.
 ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion/construction de widgets.
 ModuleBuilderDescbuildpackage=Vous pouvez générer ici un fichier de package "prêt à distribuer" (un fichier .zip normalisé) de votre module et un fichier de documentation "prêt à distribuer". Cliquez simplement sur le bouton pour créer le paquet ou le fichier de documentation.
-EnterNameOfModuleToDeleteDesc=Vous pouvez supprimer votre module. ATTENTION: Tous fichiers relatifs a ce module ET toutes bases de donnes seront supprimés!
-EnterNameOfObjectToDeleteDesc=Vous pouvez effacer un objet. ATTENTION : Tous les fichiers reliés à cet objet seront définitivement perdus !
+EnterNameOfModuleToDeleteDesc=Vous pouvez supprimer votre module. ATTENTION: Tous les fichiers relatifs a ce module (générés ou créés manuellement) ET toutes les données et documentation seront supprimés!
+EnterNameOfObjectToDeleteDesc=Vous pouvez effacer un objet. ATTENTION : Tous les fichiers (générés ou créés manuellement) en rapport avec cet objet seront définitivement effacés !
 DangerZone=Zone de danger
 BuildPackage=Construire le package
+BuildPackageDesc=Vous pouvez générer un package zip de votre application afin d'être prêt à le distribuer sur n’importe quel Dolibarr. Vous pouvez également le distribuer ou le vendre sur une place de marché, comme <a href="https://www.dolistore.com">DoliStore.com</a> .
 BuildDocumentation=Générez la documentation
 ModuleIsNotActive=Le module n'est pas encore activé. Aller à %s pour l'activer ou cliquer ici :
-ModuleIsLive=Ce module a été activé. Tout changement sur lui pourrait casser une fonctionnalité actuellement activée.
+ModuleIsLive=Ce module a été activé. Tout changement dessus pourrait casser une fonctionnalité actuellement en ligne.
 DescriptionLong=Description longue
 EditorName=Nom de l'éditeur
 EditorUrl=URL de l'éditeur
@@ -43,10 +44,11 @@ PathToModulePackage=Chemin du zip du package du module/application
 PathToModuleDocumentation=Chemin d'accès au fichier de documentation du module (%s)
 SpaceOrSpecialCharAreNotAllowed=Les espaces et les caractères spéciaux ne sont pas autorisés.
 FileNotYetGenerated=Fichier non encore généré
-RegenerateClassAndSql=Effacer et générer à nouveau les fichiers de classe et SQL 
+RegenerateClassAndSql=Forcer la mise à jour des fichiers .class et .sql
 RegenerateMissingFiles=Générer les fichiers manquant
 SpecificationFile=Fichier de documentation
 LanguageFile=Fichier langue
+ObjectProperties=Propriétés de l'objet
 ConfirmDeleteProperty=Voulez-vous vraiment supprimer la propriété <strong> %s </strong> ? Cela modifiera le code de la classe PHP, mais supprimera également la colonne de la définition de la table de l'objet.
 NotNull=Non NULL
 NotNullDesc=1=Définir le champ en base à NOT NULL. -1=Autoriser les valeurs nulles et forcer la valeur à NULL si vide ('' ou 0).
@@ -62,9 +64,11 @@ ReadmeFile=Fichier Readme
 ChangeLog=Fichier ChangeLog
 TestClassFile=Fichier de tests unitaires PHP
 SqlFile=Fichier SQL
-PageForLib=Fichier pour les librairies PHP
+PageForLib=Fichier pour la librairie PHP
+PageForObjLib=Fichier pour la librairie PHP dédiée à l'objet
 SqlFileExtraFields=Fichier SQL pour les attributs complémentaires
 SqlFileKey=Fichier SQL pour les clés et index
+SqlFileKeyExtraFields=Fichier SQL pour les clés d'attributs complémentaires
 AnObjectAlreadyExistWithThisNameAndDiffCase=Un objet existe déjà avec ce nom dans une casse différente
 UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Est une mesure
@@ -81,15 +85,17 @@ IsAMeasureDesc=Peut-on cumuler la valeur du champ pour obtenir un total dans les
 SearchAllDesc=Le champ doit-il être utilisé pour effectuer une recherche à partir de l'outil de recherche rapide ? (Exemples: 1 ou 0)
 SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc.
 LanguageDefDesc=Entrez dans ces fichiers, toutes les clés et la traduction pour chaque fichier de langue.
-MenusDefDesc=Définissez ici les menus fournis par votre module (une fois définis, ils sont visibles dans l'éditeur de menu %s)
-PermissionsDefDesc=Définissez ici les nouvelles permissions fournies par votre module (une fois définies, elles sont visibles dans la configuration des permissions %s)
+MenusDefDesc=Définissez ici les menus fournis par votre module
+PermissionsDefDesc=Définissez ici les nouvelles permissions fournies par votre module
+MenusDefDescTooltip=Les menus fournis par votre module / application sont définis dans le tableau <strong>$this->menus</strong> dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré. <br><br> Remarque: une fois définis (et les modules réactivés), les menus sont également visibles dans l'éditeur de menus mis à la disposition des utilisateurs administrateurs sur %s.
+PermissionsDefDescTooltip=Les autorisations fournies par votre module / application sont définies dans le tableau <strong>$this->rights</strong> dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré. <br><br> Remarque: une fois définies (et le module réactivé), les autorisations sont visibles dans la configuration par défaut des autorisations %s.
 HooksDefDesc=Définissez dans la propriété <b> module_parts ['hooks'] </b>, dans le descripteur de module, le contexte des hooks à gérer (la liste des contextes peut être trouvée par une recherche sur '<b> initHooks (</b>' dans le code du noyau). <br> Editez le fichier hook pour ajouter le code de vos fonctions hookées (les fonctions hookables peuvent être trouvées par une recherche sur '<b> executeHooks </b>' dans le code core).
 TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez exécuter pour chaque événement métier exécuté.
 SeeIDsInUse=Voir les IDs utilisés dans votre installation
 SeeReservedIDsRangeHere=Voir la plage des ID réservés
 ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr
 TryToUseTheModuleBuilder=Si vous connaissez SQL et PHP, vous pouvez utiliser l'assistant de création de module natif. <br> Activez le module <strong> %s </strong> et utilisez l'assistant en cliquant sur la <span class = "fa fa-bug">. </span> dans le menu en haut à droite. <br> Avertissement: Il s'agit d'une fonctionnalité avancée pour les développeurs. Ne <b> pas </b> expérimenter sur votre site de production!
-SeeTopRightMenu=Voir<span class="fa fa-bug"></span> à droite de votre barre de menu principal
+SeeTopRightMenu=Voir <span class="fa fa-bug"></span> à droite de votre barre de menu principal
 AddLanguageFile=Ajouter le fichier de langue
 YouCanUseTranslationKey=Vous pouvez utiliser ici une clé qui est la clé de traduction trouvée dans le fichier de langue (voir l'onglet "Langues")
 DropTableIfEmpty=(Supprimer la table si vide)
@@ -99,6 +105,7 @@ InitStructureFromExistingTable=Construire la chaîne du tableau de structure d'u
 UseAboutPage=Désactiver la page "à propos de"
 UseDocFolder=Désactiver le dossier de la documentation
 UseSpecificReadme=Utiliser un fichier ReadMe spécifique
+ContentOfREADMECustomized=Remarque: le contenu du fichier README.md a été remplacé par la valeur spécifique définie dans la configuration de ModuleBuilder.
 RealPathOfModule=Chemin réel du dossier du module
 ContentCantBeEmpty=Le contenu du fichier ne peut pas être vide
 WidgetDesc=Vous pouvez générer et éditer ici les widgets qui seront intégrés à votre module.
@@ -110,3 +117,4 @@ UseSpecificEditorURL = Utiliser une URL d'éditeur spécifique
 UseSpecificFamily = Utiliser une famille spécifique
 UseSpecificAuthor = Utiliser un auteur spécifique
 UseSpecificVersion = Utiliser une version initiale spécifique
+ModuleMustBeEnabled=Le module / application doit être activé d'abord
diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang
new file mode 100644
index 00000000000..6916c178554
--- /dev/null
+++ b/htdocs/langs/fr_FR/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=Espace MRP
+MenuBOM=Nomenclatures BOM
+LatestBOMModified=Le %s dernières BOMs modifiées
+BillOfMaterials=Nomenclature BOM
+BOMsSetup=Configuration du module BOM
+ListOfBOMs=Liste des BOMs
+NewBOM=Nouveau BOM
+ProductBOMHelp=Produit à créer avec cette BOM
+BOMsNumberingModules=Modèles de numérotation de BOMs
+BOMsModelModule=Modèles de documents de BOMs
+FreeLegalTextOnBOMs=Texte libre sur documents BOMs
+WatermarkOnDraftBOMs=Filigrane sur les brouillons de BOMs
+ConfirmCloneBillOfMaterials=Êtes-vous sûr de vouloir cloner cette nomenclature ?
+ManufacturingEfficiency=Efficacité de fabrication
+ValueOfMeansLoss=Une valeur de 0,95 signifie une perte moyenne de 5%% pendant la production
+DeleteBillOfMaterials=Supprimer la nomenclature
+ConfirmDeleteBillOfMaterials=Êtes-vous sûr de vouloir supprimer cette nomenclature?
diff --git a/htdocs/langs/fr_FR/multicurrency.lang b/htdocs/langs/fr_FR/multicurrency.lang
index 3270b11714e..73dd1aa7cf6 100644
--- a/htdocs/langs/fr_FR/multicurrency.lang
+++ b/htdocs/langs/fr_FR/multicurrency.lang
@@ -7,10 +7,10 @@ multicurrency_syncronize_error=Erreur de synchronisation: %s
 MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilisez la date du document pour trouver le taux de change, au lieu d'utiliser dernier taux connu
 multicurrency_useOriginTx=Quand un objet est créé à partir d'un autre, garder le taux original de l'objet source (sinon utiliser le dernier taux connu)
 CurrencyLayerAccount=API CurrencyLayer
-CurrencyLayerAccount_help_to_synchronize=Vous devez créer un compte sur leur site web pour pouvoir utiliser cette fonctionnalité.<br />Obtenez votre <b>Clé API</b><br />Si vous utilisez un compte gratuit, vous ne pouvez pas changer la <b>devise source</b>(USD par défaut)<br />Mais si votre devise principale n'est pas USD, vous pouvez utiliser une <b>devise source alternative</b> pour forcer votre devise principale<br /><br /> Vous êtes limité à 1000 synchronisations par mois.
+CurrencyLayerAccount_help_to_synchronize=Vous devez créer un compte sur le site web %spour pouvoir utiliser cette fonctionnalité.<br>Obtenez votre <b>Clé API</b>.<br>Si vous utilisez un compte gratuit, vous ne pouvez pas changer la <b>devise source</b>(USD par défaut). <br>Mais si votre devise principale n'est pas USD, l'application la calulera automatiquement pour vous.<br><br> Vous êtes limité à 1000 synchronisations par mois.
 multicurrency_appId=Clé API
 multicurrency_appCurrencySource=Devise source
-multicurrency_alternateCurrencySource=Devise du document source
+multicurrency_alternateCurrencySource=Devise source alternative
 CurrenciesUsed=Devises utilisées
 CurrenciesUsed_help_to_add=Ajoutez les différentes devises et taux que vous devez utiliser pour vos <b> propositions </b>, <b> commandes </b>, etc.
 rate=taux
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index 98ff4d54671..a2c6fa1ea82 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -114,7 +114,7 @@ ConfirmCloneOrder=Êtes-vous sûr de vouloir cloner cette commande <b>%s</b> ?
 DispatchSupplierOrder=Réception de la commande fournisseur %s
 FirstApprovalAlreadyDone=Premier niveau d'approbation déjà réalisé
 SecondApprovalAlreadyDone=Deuxième niveau d'approbation déjà réalisé
-SupplierOrderReceivedInDolibarr=Commande fournisseur %s reçue %s
+SupplierOrderReceivedInDolibarr=Commande fournisseur %s réceptionné %s
 SupplierOrderSubmitedInDolibarr=Commande fournisseur %s soumise
 SupplierOrderClassifiedBilled=Commande fournisseur %s classée facturée
 OtherOrders=Autres commandes
@@ -154,5 +154,35 @@ CreateOrders=Créer commandes
 ToBillSeveralOrderSelectCustomer=Pour créer une facture pour plusieurs commandes, cliquez d'abord sur le client, puis choisir "%s".
 OptionToSetOrderBilledNotEnabled=L'option (issue du module Workflow) pour définir automatiquement les commandes à 'Facturé' que une facture est validée, est désactivée, aussi vous devrez donc définir le statut de la commande sur 'Facturé' manuellement.
 IfValidateInvoiceIsNoOrderStayUnbilled=Si la validation de facture est à "Non", la commande restera au statut "Non facturé" jusqu'à ce que la facture soit validée.
-CloseReceivedSupplierOrdersAutomatically=Fermer la commande "%s" automatiquement si tous les produits ont été reçus.
+CloseReceivedSupplierOrdersAutomatically=Fermer la commande au statut "%s" automatiquement si tous les produits ont été reçus.
 SetShippingMode=Définir la méthode d'expédition
+
+###### statuts commandes fournisseurs
+StatusSupplierOrderCanceledShort=Annulée
+StatusSupplierOrderDraftShort=Brouillon
+StatusSupplierOrderValidatedShort=Validée
+StatusSupplierOrderSentShort=En cours
+StatusSupplierOrderSent=Envoi en cours
+StatusSupplierOrderOnProcessShort=Commandé
+StatusSupplierOrderProcessedShort=Traitée
+StatusSupplierOrderDelivered=Livrée
+StatusSupplierOrderDeliveredShort=Livrée
+StatusSupplierOrderToBillShort=Livré
+StatusSupplierOrderApprovedShort=Approuvée
+StatusSupplierOrderRefusedShort=Refusée
+StatusSupplierOrderBilledShort=Facturée
+StatusSupplierOrderToProcessShort=À traiter
+StatusSupplierOrderReceivedPartiallyShort=Reçue partiellement
+StatusSupplierOrderReceivedAllShort=Produits reçus
+StatusSupplierOrderCanceled=Annulée
+StatusSupplierOrderDraft=Brouillon (à valider)
+StatusSupplierOrderValidated=Validée
+StatusSupplierOrderOnProcess=Commandé - en attente de réception
+StatusSupplierOrderOnProcessWithValidation=Commandé - en attente de réception ou validation
+StatusSupplierOrderProcessed=Traitée
+StatusSupplierOrderToBill=Livrée
+StatusSupplierOrderApproved=Approuvée
+StatusSupplierOrderRefused=Refusée
+StatusSupplierOrderBilled=Facturée
+StatusSupplierOrderReceivedPartially=Reçue partiellement
+StatusSupplierOrderReceivedAll=Tous les produits reçus
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index 1b8b24d61a6..f6286b6ea23 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -104,7 +104,7 @@ DemoFundation=Gestion des adhérents d'une association
 DemoFundation2=Gestion des adhérents et trésorerie d'une association
 DemoCompanyServiceOnly=Société ou indépendant faisant du service uniquement
 DemoCompanyShopWithCashDesk=Gestion d'un magasin avec caisse
-DemoCompanyProductAndStocks=Société vendant des produits avec magazin
+DemoCompanyProductAndStocks=Société vendant des produits avec magasin
 DemoCompanyAll=Société avec de multiples activités (tous les modules principaux)
 CreatedBy=Créé par %s
 ModifiedBy=Modifié par %s
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Nombre de factures clients
 NumberOfSupplierProposals=Nombre de demandes de prix
 NumberOfSupplierOrders=Nombre de commandes fournisseurs
 NumberOfSupplierInvoices=Nombre de factures fournisseurs
+NumberOfContracts=Nombre de contrats
 NumberOfUnitsProposals=Quantités présentes dans les propositions commerciales
 NumberOfUnitsCustomerOrders=Quantités  présentes dans les commandes clients
 NumberOfUnitsCustomerInvoices=Quantités présentes dans les factures clients
 NumberOfUnitsSupplierProposals=Quantités présentes dans les demande de prix
 NumberOfUnitsSupplierOrders=Quantités  présentes dans les commandes fournisseurs
 NumberOfUnitsSupplierInvoices=Quantités présentes dans les factures fournisseurs
+NumberOfUnitsContracts=Nombre d'unités en contrat
 EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée
 EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée.
 EMailTextInvoiceValidated=La facture %s vous concernant a été validée.
diff --git a/htdocs/langs/fr_FR/paybox.lang b/htdocs/langs/fr_FR/paybox.lang
index 702494f5203..6a79a2196a6 100644
--- a/htdocs/langs/fr_FR/paybox.lang
+++ b/htdocs/langs/fr_FR/paybox.lang
@@ -10,8 +10,7 @@ ToComplete=À compléter
 YourEMail=Email de confirmation du paiement
 Creditor=Bénéficiaire
 PaymentCode=Code de paiement
-PayBoxDoPayment=Payer par carte bancaire (Paybox)
-ToPay=Saisir règlement
+PayBoxDoPayment=Payer avec PayBox
 YouWillBeRedirectedOnPayBox=Vous serez redirigé vers la page sécurisée Paybox de saisie de votre carte bancaire
 Continue=Continuer
 ToOfferALinkForOnlinePayment=URL de paiement %s
@@ -37,3 +36,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non
 PAYBOX_PBX_SITE=Site
 PAYBOX_PBX_RANG=Rang
 PAYBOX_PBX_IDENTIFIANT=Identifiant
+PAYBOX_HMAC_KEY=Clé HMAC
diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang
index 4255bd0f6c7..25fe220824b 100644
--- a/htdocs/langs/fr_FR/paypal.lang
+++ b/htdocs/langs/fr_FR/paypal.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Configuration module PayPal
 PaypalDesc=Ce module permet d'offrir aux clients une page de paiement via le prestataire <a href="http://www.paypal.com" target="_blank">Paypal</a>. Ceci peut être utiliser pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr particulier (facture, commande…)
-PaypalOrCBDoPayment=Payer avec Paypal (Carte de crédit ou Paypal)
+PaypalOrCBDoPayment=Payer avec Paypal (Carte ou solde Paypal)
 PaypalDoPayment=Payer par PayPal
 PAYPAL_API_SANDBOX=Mode test/bac à sable (sandbox)
 PAYPAL_API_USER=Nom utilisateur API
@@ -32,3 +32,5 @@ PaypalImportPayment=Importer des paiements Paypal
 PostActionAfterPayment=Actions complémentaires après paiement
 ARollbackWasPerformedOnPostActions=Une annulation a été effectuée sur toutes les actions Post paiement. Vous devez compléter les actions complémentaires manuellement si elles sont nécessaires.
 ValidationOfPaymentFailed=La validation du paiement a échoué
+CardOwner=Titulaire de la carte
+PayPalBalance=Crédit Paypal
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index 21cf78ca23f..0248f6470a9 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Réf. produit
 ProductLabel=Libellé produit
 ProductLabelTranslated=Libellé produit traduit
+ProductDescription=Description du produit
 ProductDescriptionTranslated=Description produit traduite
 ProductNoteTranslated=Traduire la note de produit
 ProductServiceCard=Fiche produit/service
@@ -28,12 +29,16 @@ ProductOrService=Produit ou Service
 ProductsAndServices=Produits et Services
 ProductsOrServices=Produits ou Services
 ProductsPipeServices=Produits | Services
-ProductsOnSaleOnly=Uniquement produits en vente
+ProductsOnSale=Produits en vente
+ProductsOnPurchase=Produits en achat
+ProductsOnSaleOnly=Produits en vente uniquement
 ProductsOnPurchaseOnly=Produits seulement en achat
 ProductsNotOnSell=Produits hors vente et hors achat
 ProductsOnSellAndOnBuy=Produits en vente et en achat
-ServicesOnSaleOnly=Uniquement services en vente
-ServicesOnPurchaseOnly=Uniquement services à acheter
+ServicesOnSale=Services en vente
+ServicesOnPurchase=Services en achat
+ServicesOnSaleOnly=Services en vente uniquement
+ServicesOnPurchaseOnly=Services en achat uniquement
 ServicesNotOnSell=Services hors vente et hors achat
 ServicesOnSellAndOnBuy=Services en vente et en achat
 LastModifiedProductsAndServices=Les %s derniers produits/services modifiés
@@ -148,6 +153,8 @@ RowMaterial=Matière première
 ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service <b>%s</b> ?
 CloneContentProduct=Cloner les informations générales du produit/service
 ClonePricesProduct=Cloner les prix
+CloneCategoriesProduct=Cloner les catégories associées
+CloneCompositionProduct=Cloner le produits packagés
 CloneCompositionProduct=Cloner les produits virtuels
 CloneCombinationsProduct=Cloner les variantes
 ProductIsUsed=Ce produit est utilisé
@@ -159,7 +166,7 @@ SuppliersPrices=Prix fournisseurs
 SuppliersPricesOfProductsOrServices=Prix fournisseurs (des produits ou services)
 CustomCode=Nomenclature douanière / Code SH
 CountryOrigin=Pays d'origine
-Nature=Nature
+Nature=Nature du produit (matière première / produit fini)
 ShortLabel=Libellé court
 Unit=Unité
 p=u.
@@ -260,7 +267,7 @@ AddVariable=Ajouter une Variable
 AddUpdater=Ajouter URL de mise à jour
 GlobalVariables=Variables globales
 VariableToUpdate=Variable à mettre à jour
-GlobalVariableUpdaters=Mis à jour variable globale
+GlobalVariableUpdaters=Programmes de mise à jour externes pour les variables
 GlobalVariableUpdaterType0=Données JSON
 GlobalVariableUpdaterHelp0=Analyse les données JSON depuis l'URL spécifiée, VALUE indique l'emplacement de la valeur pertinente,
 GlobalVariableUpdaterHelpFormat0=Le format est {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +301,7 @@ ProductSheet=Fiche produit
 ServiceSheet=Fiche service
 PossibleValues=Valeurs possibles
 GoOnMenuToCreateVairants=Allez sur le menu %s - %s pour ajouter les attributs de variantes (comme les couleurs, tailles, ...)
-UseProductFournDesc=Utiliser les descriptions des produits des fournisseurs dans les documents fournisseurs
+UseProductFournDesc=Ajouter une fonctionnalité pour définir les descriptions des produits définies par les fournisseurs en plus des descriptions pour les clients
 ProductSupplierDescription=Description du fournisseur du produit
 #Attributes
 VariantAttributes=Attributs de variante
@@ -339,3 +346,4 @@ ErrorCopyProductCombinations=Une erreur s'est produite lors de la copie des vari
 ErrorDestinationProductNotFound=Produit destination non trouvé
 ErrorProductCombinationNotFound=Variante du produit non trouvé
 ActionAvailableOnVariantProductOnly=Action disponible uniquement sur la variante du produit
+ProductsPricePerCustomer=Prix produit par clients
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index fbacef599f2..250ff0e16bc 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -45,6 +45,7 @@ TimeSpent=Temps consommé
 TimeSpentByYou=Temps consommé par vous
 TimeSpentByUser=Temps consommé par utilisateur
 TimesSpent=Temps consommés
+TaskId=ID de tâche
 RefTask=Ref. tâche
 LabelTask=Libellé tâche
 TaskTimeSpent=Temps consommé sur les tâches
@@ -75,7 +76,13 @@ MyProjects=Mes projets
 MyProjectsArea=Espace Mes projets
 DurationEffective=Durée effective
 ProgressDeclared=Progression déclarée
+TaskProgressSummary=Progression de tâche
+CurentlyOpenedTasks=Tâches actuellement ouvertes
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=La progression déclarée est inférieure à %s à la progression calculée.
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=La progression déclarée est plus %s que la progression calculée
 ProgressCalculated=Progression calculée
+WhichIamLinkedTo=dont je suis contact
+WhichIamLinkedToProject=dont je suis contact de projet
 Time=Temps
 ListOfTasks=Liste de tâches
 GoToListOfTimeConsumed=Aller à la liste des temps consommés
@@ -196,6 +203,8 @@ AssignTask=Assigner
 ProjectOverview=Vue d'ensemble
 ManageTasks=Utiliser les projets pour suivre les tâches et/ou saisir du temps consommé (feuilles de temps)
 ManageOpportunitiesStatus=Utiliser les projets pour suivre les affaires / opportunités
+ProjectFollowOpportunity=Follow a lead or opportunity
+ProjectFollowTasks=Follow tasks and time spent
 ProjectNbProjectByMonth=Nb de projets créés par mois
 ProjectNbTaskByMonth=Nb de tâches créées par mois
 ProjectOppAmountOfProjectsByMonth=Montant des opportunités par mois
@@ -222,11 +231,11 @@ OppStatusPENDING=En attente
 OppStatusWON=Gagné
 OppStatusLOST=Perdu
 Budget=Budget
-AllowToLinkFromOtherCompany=Permet de lier un projet d'une autre société<br><br><u>Valeurs compatibles :</u><br>- Conserver vide : Peut lier à n'importe quel projet de la société (défaut)<br>- "all" : Peut lier à tous les projets, y compris ceux d'autres sociétés<br>- Une liste de tiers ID séparés par des virgules: peut lier à tous les projets de ces tiers (Exemple:123,4795,53)<br>
+AllowToLinkFromOtherCompany=Permettre de lier un projet à une autre société <br> <br> <u> Valeurs supportées: </u> <br> - Conserver vide: Peut lier à n'importe quel projet de l'entreprise (défaut) <br> - "all": Peut lier à tous les projets, même le projet d'autres sociétés <br> - Une liste d'ID de tiers séparés par des virgules: Peut lier à tous les projets de ces tiers définis (Exemple: 123,4795,53) <br>
 LatestProjects=Les %s derniers projets
 LatestModifiedProjects=Les %s derniers projets modifiés
 OtherFilteredTasks=Autres tâches filtrées
-NoAssignedTasks=Aucune tâche assignée trouvée (affectez le projet / les tâches à l'utilisateur actuel dans la zone de sélection supérieure pour saisir l'heure)
+NoAssignedTasks=Aucune tâche assignée (assignez un projet/tâche à l'utilisateur depuis la liste déroulante utilisateur en haut pour pouvoir saisir du temps dessus)
 ThirdPartyRequiredToGenerateInvoice=Un tiers doit être défini sur le projet pour pouvoir le facturer.
 # Comments trans
 AllowCommentOnTask=Autoriser les utilisateurs à ajouter des commentaires sur les tâches
diff --git a/htdocs/langs/fr_FR/receptions.lang b/htdocs/langs/fr_FR/receptions.lang
index 8e766344d94..d98a057bb86 100644
--- a/htdocs/langs/fr_FR/receptions.lang
+++ b/htdocs/langs/fr_FR/receptions.lang
@@ -1,83 +1,45 @@
 # Dolibarr language file - Source file is en_US - receptions
-RefReception=Réf. réception
+ReceptionsSetup=Configuration de la réception de produits
+RefReception=Réf. Réception
 Reception=Réception
-reception=Réception
-reception_line=Ligne de réception
 Receptions=Réceptions
 AllReceptions=Toutes les réceptions
 Reception=Réception
 Receptions=Réceptions
-ShowReception=Afficher Réceptions
-Receivings=Bons de réceptions
-ReceptionsArea=Espace réceptions
+ShowReception=Afficher les Réceptions
+ReceptionsArea=Espace Réception
 ListOfReceptions=Liste des réceptions
-ReceptionMethod=Mode de transport
+ReceptionMethod=Méthode de réception
 LastReceptions=Les %s dernières réceptions
 StatisticsOfReceptions=Statistiques des réceptions
 NbOfReceptions=Nombre de réceptions
 NumberOfReceptionsByMonth=Nombre de réceptions par mois
-ReceptionCard=Fiche réception
+ReceptionCard=Fiche de réception
 NewReception=Nouvelle réception
-CreateReception=Créer réception
-QtyShipped=Qté. expédiée
-QtyPreparedOrShipped=Quantité préparée ou envoyée
-QtyToReceive=Qté. à recevoir
-QtyReceived=Qté. reçue
-QtyInOtherReceptions=Qté dans les autres réceptions
-KeepToShip=Reste à expédier
+CreateReception=Créer une réception
+QtyInOtherReceptions=Quantité dans les autres réceptions
 OtherReceptionsForSameOrder=Autres réceptions pour cette commande
-ReceptionsAndReceivingForSameOrder=Réceptions et réceptions pour cette commande
+ReceptionsAndReceivingForSameOrder=Réceptions et reçus pour cette commande
 ReceptionsToValidate=Réceptions à valider
-StatusReceptionCanceled=Annulée
+StatusReceptionCanceled=Annulé
 StatusReceptionDraft=Brouillon
-StatusReceptionValidated=Validée
-StatusReceptionProcessed=Traitée
+StatusReceptionValidated=Validée (produits à envoyer ou envoyés)
+StatusReceptionProcessed=Traités
 StatusReceptionDraftShort=Brouillon
-StatusReceptionValidatedShort=Validée
-StatusReceptionProcessedShort=Traitée
-ReceptionSheet=Fiche réception
+StatusReceptionValidatedShort=Validé
+StatusReceptionProcessedShort=Traités
+ReceptionSheet=Bordereau de réception
 ConfirmDeleteReception=Êtes-vous sûr de vouloir supprimer cette réception ?
-ConfirmValidateReception=Êtes-vous sûr de vouloir valider cette réception sous la référence <b>%s</b>?
+ConfirmValidateReception=Êtes-vous sûr de vouloir valider cette réception sous la référence  <b> %s </b> ?
 ConfirmCancelReception=Êtes-vous sûr de vouloir annuler cette réception ?
-DocumentModelMerou=Modèle Merou A5
-WarningNoQtyLeftToSend=Alerte, aucun produit en attente de réception.
-StatsOnReceptionsOnlyValidated=Statistiques effectuées sur les réceptions validées uniquement. La date prise en compte est la date de validation (la date de prévision de livraison n'étant pas toujours renseignée).
-DateDeliveryPlanned=Date prévue de livraison
-RefDeliveryReceipt=Ref bon de réception
-StatusReceipt=Status du bon de réception
-DateReceived=Date de réception réelle
-SendReceptionByEMail=Envoyer bon de réception par email
+StatsOnReceptionsOnlyValidated=Statistiques effectuées sur les réceptionss validées uniquement. La date prise en compte est la date de validation (la date de prévision de livraison n'étant pas toujours renseignée).
+SendReceptionByEMail=Envoyer la réception par email
 SendReceptionRef=Envoi du bordereau de réception %s
-ActionsOnReception=Événements sur l'réception
-LinkToTrackYourPackage=Lien pour le suivi de votre colis
-ReceptionCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle réception se fait depuis la fiche commande fournisseur.
+ActionsOnReception=Événements sur la réception
+ReceptionCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle réception se fait depuis la fiche commande.
 ReceptionLine=Ligne de réception
-RefSupplierOrder=Ref. Commande fournisseur
-ProductQtyInCustomersOrdersRunning=Quantité de produit en commandes client ouvertes
-ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes fournisseur ouvertes
-ProductQtyInReceptionAlreadySent=Quantité de produit en commande client ouverte déjà expédiée
+ProductQtyInReceptionAlreadySent=Quantité de produit en commande ouverte déjà expédiée
 ProductQtyInSuppliersReceptionAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes
-NoProductToShipFoundIntoStock=Aucun produit à expédier n'a été trouver dans l'entrepôt <b>%s</b>. Corrigez l'inventaire ou retourner choisir un autre entrepôt.
-WeightVolShort=Poids/vol.
-ValidateOrderFirstBeforeReception=Vous devez d'abord valider la commande pour pouvoir créer une réception.
-CreateInvoiceForThisSupplier=Facturer réceptions
-ErrorRefAlreadyExists = La référence fournisseur existe déjà
-
-# Reception methods
-# ModelDocument
-DocumentModelTyphon=Modèle de bon de réception/livraison complet (logo…)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER non définie
-SumOfProductVolumes=Somme des volumes des produits
-SumOfProductWeights=Somme des poids des produits
-
-# warehouse details
-DetailWarehouseNumber= Détail de l'entrepôt
-DetailWarehouseFormat= W:%s (Qté : %d)
-
-Billed=Facturé
-ClassifyUnbilled=Classer non facturé
-
-DateInvoice=Date de facturation
-CreateOneBillByThird=Créer une facture par tiers (sinon une par réception)
-ValidateInvoices=Factures validées
-StatusMustBeValidate=La réception %s doit être au statut 'Validée'
+ValidateOrderFirstBeforeReception=Vous devez d'abord valider la commande avant de pouvoir faire des réceptions.
+ReceptionsNumberingModules=Module de numérotation pour les réceptions
+ReceptionsReceiptModel=Modèles de document pour les réceptions
diff --git a/htdocs/langs/fr_FR/resource.lang b/htdocs/langs/fr_FR/resource.lang
index be7547b36da..5db22aedcbd 100644
--- a/htdocs/langs/fr_FR/resource.lang
+++ b/htdocs/langs/fr_FR/resource.lang
@@ -34,3 +34,6 @@ IdResource=id ressource
 AssetNumber=Numéro de série
 ResourceTypeCode=Code de type de ressource
 ImportDataset_resource_1=Ressources
+
+ErrorResourcesAlreadyInUse=Des ressources sont déjà occupées
+ErrorResourceUseInEvent=%s occupée dans l'événement %s
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang
index 2745a118b94..f4138177a16 100644
--- a/htdocs/langs/fr_FR/salaries.lang
+++ b/htdocs/langs/fr_FR/salaries.lang
@@ -17,3 +17,5 @@ TJMDescription=Cette valeur est actuellement seulement une information et n'est
 LastSalaries=Les %s derniers règlements de salaires
 AllSalaries=Tous les règlements de salaires
 SalariesStatistics=Statistiques
+# Export
+SalariesAndPayments=Salaires et paiements
diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang
index 1071d5f23f9..4f4bfc514e2 100644
--- a/htdocs/langs/fr_FR/sendings.lang
+++ b/htdocs/langs/fr_FR/sendings.lang
@@ -60,6 +60,8 @@ NoProductToShipFoundIntoStock=Aucun produit à expédier n'a été trouver dans
 WeightVolShort=Poids/vol.
 ValidateOrderFirstBeforeShipment=Vous devez d'abord valider la commande pour pouvoir créer une expédition.
 
+ShipmentIncrementStockOnDelete=Remettre en stock les éléments de cette expédition
+
 # Sending methods
 # ModelDocument
 DocumentModelTyphon=Modèle de bon de réception/livraison complet (logo…)
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 12ecdcd243e..f4d7e789ff5 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Fiche entrepôt
 Warehouse=Entrepôt
 Warehouses=Entrepôts
 ParentWarehouse=Entrepôt parent
-NewWarehouse=Nouvel entrepôt ou zone de stockage
+NewWarehouse=Nouvel entrepôt / emplacement
 WarehouseEdit=Édition entrepôt
 MenuNewWarehouse=Nouvel entrepôt
 WarehouseSource=Entrepôt source
@@ -29,6 +29,8 @@ MovementId=Id du mouvement
 StockMovementForId=ID mouvement %d
 ListMouvementStockProject=Liste des mouvements de stocks associés au projet
 StocksArea=Espace entrepôts
+AllWarehouses=Tous les entrepôts
+IncludeAlsoDraftOrders=Inclure également les commandes brouillons
 Location=Lieu
 LocationSummary=Nom court du lieu
 NumberOfDifferentProducts=Nombre de produits différents
@@ -53,23 +55,23 @@ PMPValue=Valorisation (PMP)
 PMPValueShort=PMP
 EnhancedValueOfWarehouses=Valorisation des stocks
 UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création
-AllowAddLimitStockByWarehouse=Autoriser l'ajout d'une limite et d'un stock désiré par produit et entrepôt à la place de produit seul
+AllowAddLimitStockByWarehouse=Gérez également les valeurs des stocks minimum et souhaités par paire (produit-entrepôt) en plus des valeurs par produit
 IndependantSubProductStock=Le stock du produit et le stock des sous-produits sont indépendant
 QtyDispatched=Quantité ventilée
 QtyDispatchedShort=Qté ventilée
 QtyToDispatchShort=Qté à ventiler
-OrderDispatch=Biens reçus
+OrderDispatch=Réceptions
 RuleForStockManagementDecrease=Règle de gestion des décrémentations automatiques de stock (la décrémentation manuelle est toujours possible, même si une décrémentation automatique est activée)
 RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock (l'incrémentation manuelle est toujours possible, même si une incrémentation automatique est activée)
 DeStockOnBill=Décrémenter les stocks physiques sur validation des factures/avoirs clients
 DeStockOnValidateOrder=Décrémenterr les stocks physiques sur validation des commandes clients
 DeStockOnShipment=Décrémenter les stocks physiques sur validation des expéditions
-DeStockOnShipmentOnClosing=Décrémenter les stocks physiques au classement "clôturée" de l'expédition
+DeStockOnShipmentOnClosing=Décrémente les stocks physiques au classement "clôturée" de l'expédition
 ReStockOnBill=Incrémenter les stocks physiques sur validation des factures/avoirs fournisseurs
 ReStockOnValidateOrder=Incrémenter les stocks physiques sur approbation des commandes fournisseurs
 ReStockOnDispatchOrder=Incrémenter les stocks physiques sur ventilation manuelle dans les entrepôts, après réception de la marchandise
-StockOnReception=Augmenter les stocks physiques sur validation des réceptions
-StockOnReceptionOnClosing=Augmenter les stocks réels au classement "clôturée" de la réception
+StockOnReception=Incrémenter les stocks physiques sur validation des réceptions
+StockOnReceptionOnClosing=Incrémenter les stocks physiques lorsque la réception est classée "Close".
 OrderStatusNotReadyToDispatch=La commande n'a pas encore ou n'a plus un statut permettant une ventilation en stock.
 StockDiffPhysicTeoric=Explication de l'écart stock physique-virtuel
 NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucune ventilation en stock n'est donc à faire.
@@ -149,7 +151,7 @@ NoPendingReceptionOnSupplierOrder=Pas de réception en attente consécutive à d
 ThisSerialAlreadyExistWithDifferentDate=Ce lot/numéro de série (<strong>%s</strong>) existe déjà mais avec des dates de consommation ou péremption différente (trouvé <strong>%s</strong> mais vous avez entré <strong>%s</strong>).
 OpenAll=Accepte tous les mouvements
 OpenInternal=Limité aux mouvements internes
-UseDispatchStatus=Utiliser le statut de la commande (approuvée/refusée) pour les lignes de produits sur les bons de réception fournisseur
+UseDispatchStatus=Utiliser un statut de contrôle (approuvé / refusé) pour les lignes de produits lors de la réception de la commande
 OptionMULTIPRICESIsOn=L'option "plusieurs prix par tranches" est activée. Cela signifie qu'un produit à plusieurs prix de vente donc sa valeur de vente ne peut être calculée.
 ProductStockWarehouseCreated=Alerte de limite de stock et de stock désiré ajoutée
 ProductStockWarehouseUpdated=Alerte de limite de stock et de stock désiré actualisée
@@ -173,14 +175,14 @@ inventoryValidate=Validé
 inventoryDraft=En service
 inventorySelectWarehouse=Chois de l'entrepôt
 inventoryConfirmCreate=Créer
-inventoryOfWarehouse=Enventaire pour l'entrepôt: %s
+inventoryOfWarehouse=Inventaire pour l'entrepôt: %s
 inventoryErrorQtyAdd=Erreur: une quantité est inférieure à zéro
 inventoryMvtStock=Par inventaire
 inventoryWarningProductAlreadyExists=Ce produit est déjà dans la liste
 SelectCategory=Filtre par catégorie
 SelectFournisseur=Filtre fournisseur
 inventoryOnDate=Inventaire
-INVENTORY_DISABLE_VIRTUAL=Autoriser à ne pas déstocker les produits enfants d'un kit dans l'inventaire
+INVENTORY_DISABLE_VIRTUAL=Autoriser à ne pas déstocker les produits enfants d'un produit virtuel (kit) dans l'inventaire
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utiliser le prix d'achat si aucun dernier prix d'achat n'a pu être trouvé
 INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Le mouvement de stock a la date d'inventaire
 inventoryChangePMPPermission=Autoriser à changer la valeur PMP d'un produit
diff --git a/htdocs/langs/fr_FR/stripe.lang b/htdocs/langs/fr_FR/stripe.lang
index 9e7b3c3a640..1e69e280562 100644
--- a/htdocs/langs/fr_FR/stripe.lang
+++ b/htdocs/langs/fr_FR/stripe.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Configuration module Stripe
-StripeDesc=Ce module offre des pages pour autoriser les paiements sur <a href="http://www.stripe.com" target="_blank">Stripe</a> par les clients. Elles peuvent êtres utilisées pour un paiement libre ou un paiement sur un objet particulier de Dolibarr ( facture, commande, ... )
+StripeDesc=Ce module offre des pages pour autoriser les paiements par carte sur <a href="http://www.stripe.com" target="_blank">Stripe</a> par les clients. Elles peuvent êtres utilisées pour un paiement libre ou un paiement sur un objet particulier de Dolibarr (facture, commande, ... )
 StripeOrCBDoPayment=Payez avec une carte bancaire ou Stripe
 FollowingUrlAreAvailableToMakePayments=Les URL suivantes sont disponibles pour permettre à un client de faire un paiement
 PaymentForm=Formulaire de paiement
@@ -12,7 +12,7 @@ YourEMail=Email de confirmation du paiement
 STRIPE_PAYONLINE_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non)
 Creditor=Bénéficiaire
 PaymentCode=Code de paiement
-StripeDoPayment=Payer par carte bancaire (Stripe)
+StripeDoPayment=Payer avec Stripe
 YouWillBeRedirectedOnStripe=Vous allez être redirigé vers la page sécurisée de Stripe pour insérer les informations de votre carte de crédit
 Continue=Continuer
 ToOfferALinkForOnlinePayment=URL de paiement %s
@@ -40,13 +40,13 @@ STRIPE_LIVE_WEBHOOK_KEY=Clé live des Webhooks
 ONLINE_PAYMENT_WAREHOUSE=Stock à utiliser pour diminuer le stock lorsque le paiement en ligne est effectué <br> (TODO Quand l'option de réduction de stock est effectuée sur une action sur facture et que le paiement en ligne génère lui-même la facture?)
 StripeLiveEnabled=Mode live activé (sinon mode test/bac a sable)
 StripeImportPayment=Importer paiements Stripe
-ExampleOfTestCreditCard=Exemple de carte de crédit pour le test: %s (valide), %s (erreur CVC), %s (expiré), %s (paiement en échec)
+ExampleOfTestCreditCard=Exemple de carte de crédit pour le test: %s => valide, %s => erreur CVC, %s => expiré, %s => paiement en échec
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect ID client (ca _...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect ID client (ca _...)
 BankAccountForBankTransfer=Compte bancaire pour les paiements de fonds
 StripeAccount=Compte Stripe
-StripeChargeList=Liste des paiements Stripe
+StripeChargeList=Liste des encaissements par Stripe
 StripeTransactionList=Liste des transactions Stripe
 StripeCustomerId=Identifiant client Stripe
 StripePaymentModes=Modes de paiement Stripe
@@ -62,4 +62,8 @@ CreateCustomerOnStripe=Créer client sur Stripe
 CreateCardOnStripe=Créer carte sur Stripe
 ShowInStripe=Afficher dans Stripe
 StripeUserAccountForActions=Compte d'utilisateur à utiliser pour certains e-mails de notification d'événements Stripe (Stripe payouts)
-StripePayoutList=Liste des paiements Stripe
+StripePayoutList=Liste des versements par Stripe
+ToOfferALinkForTestWebhook=Lien pour la configuration de Stripe WebHook pour appeler l'IPN (mode test)
+ToOfferALinkForLiveWebhook=Lien pour la configuration de Stripe WebHook pour appeler l'IPN (mode actif)
+PaymentWillBeRecordedForNextPeriod=Le paiement sera enregistré pour la prochaine période.
+ClickHereToTryAgain=<a href="%s">Cliquez ici pour essayer à nouveau...</a>
diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang
index f117d44db4b..52a8eb7804c 100644
--- a/htdocs/langs/fr_FR/ticket.lang
+++ b/htdocs/langs/fr_FR/ticket.lang
@@ -58,9 +58,10 @@ Notify_TICKET_SENTBYMAIL=Envoi d'un message du ticket par e-mail
 # Status
 NotRead=Non lu
 Read=Lu
-Answered=Répondu
 Assigned=Assigné
 InProgress=En cours
+NeedMoreInformation=En attente d'information
+Answered=Répondu
 Waiting=En attente
 Closed=Fermé
 Deleted=Supprimé
@@ -115,7 +116,7 @@ TicketsShowCompanyLogo=Afficher le logo de la société dans l'interface publiqu
 TicketsShowCompanyLogoHelp=Activez cette option pour masquer le logo de la société dans les pages de l'interface publique
 TicketsEmailAlsoSendToMainAddress=Envoyer également une notification à l'adresse e-mail principale
 TicketsEmailAlsoSendToMainAddressHelp=Activer cette option pour envoyer un email à "Email de notification de" adresse (voir configuration ci-dessous)
-TicketsLimitViewAssignedOnly=Restreindre l'affichage aux tickets attribués à l'utilisateur actuel (non efficace pour les utilisateurs externes, toujours se limiter au tiers dont ils dépendent)
+TicketsLimitViewAssignedOnly=Limiter l'afficher des tickets assignés à l'utilisateur courant (non valable pour les utilisateurs externes, toujours limité par le tiers dont ils dépendent)
 TicketsLimitViewAssignedOnlyHelp=Seuls les tickets affectés à l'utilisateur actuel seront visibles. Ne s'applique pas à un utilisateur disposant de droits de gestion des tickets.
 TicketsActivatePublicInterface=Activer l'interface publique
 TicketsActivatePublicInterfaceHelp=L'interface publique permet à tous les visiteurs de créer des tickets.
@@ -132,6 +133,7 @@ TicketsIndex=Espace tickets
 TicketList=Liste des tickets
 TicketAssignedToMeInfos=Cette page affiche la liste de tickets créés par ou attribuées à l'utilisateur actuel.
 NoTicketsFound=Aucun ticket trouvé
+NoUnreadTicketsFound=Aucun ticket non lu trouvé
 TicketViewAllTickets=Voir tous les tickets
 TicketViewNonClosedOnly=Voir seulement les tickets ouverts
 TicketStatByStatus=Tickets par statut
@@ -187,7 +189,7 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Le destinataire est vide. Aucun e-
 TicketGoIntoContactTab=Rendez-vous dans le tableau "Contacts" pour les sélectionner
 TicketMessageMailIntro=Introduction
 TicketMessageMailIntroHelp=Ce texte est ajouté seulement au début de l'email et ne sera pas sauvegardé.
-TicketMessageMailIntroLabelAdmin=Introduction au message lors de l'envoi d'un e-mail
+TicketMessageMailIntroLabelAdmin=Introduction du message lors de l'envoi d'un e-mail
 TicketMessageMailIntroText=Bonjour <br> Une nouvelle réponse a été ajoutée à un ticket que vous suivez. Voici le message :<br>
 TicketMessageMailIntroHelpAdmin=Ce texte sera inséré après le message de réponse.
 TicketMessageMailSignature=Signature
@@ -216,7 +218,7 @@ TicketMailExchanges=Échanges de courrier
 TicketInitialMessageModified=Message initial modifié
 TicketMessageSuccesfullyUpdated=Message mis à jour avec succès
 TicketChangeStatus=Changer l'état
-TicketConfirmChangeStatus=Confirmez le changement de statut: %s?
+TicketConfirmChangeStatus=Confirmez le changement d'état: %s?
 TicketLogStatusChanged=Statut modifié: %s à %s
 TicketNotNotifyTiersAtCreate=Ne pas notifier l'entreprise à la création
 Unread=Non lu
@@ -261,11 +263,14 @@ ViewTicket=Voir le ticket
 ViewMyTicketList=Voir la liste de mes tickets
 ErrorEmailMustExistToCreateTicket=Erreur: adresse email introuvable dans notre base de données
 TicketNewEmailSubjectAdmin=Nouveau ticket créé
-TicketNewEmailBodyAdmin=<p> Le ticket vient d'être créé sous l'ID n ° %s, voir informations: </ p>
+TicketNewEmailBodyAdmin=<p> Le ticket vient d'être créé avec l'ID # %s, voir les informations: </p>
 SeeThisTicketIntomanagementInterface=Voir ticket dans l'interface de gestion
 TicketPublicInterfaceForbidden=L'interface publique pour les tickets n'a pas été activée
 ErrorEmailOrTrackingInvalid=Mauvaise valeur pour l'ID de suivi ou l'e-mail
-
+OldUser=Ancien utilisateur
+NewUser=Nouvel utilisateur
+NumberOfTicketsByMonth=Nombre de tickets par mois
+NbOfTickets=Nombre de tickets
 # notifications
 TicketNotificationEmailSubject=Ticket %s mis à jour
 TicketNotificationEmailBody=Ceci est un message automatique pour vous informer que le ticket %s vient d'être mis à jour
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index 41eb80a4349..cffe2cc14e8 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -148,4 +148,4 @@ nolimitbyEX_EXP=par ligne (sans limite)
 CarCategory=Catégorie de voiture
 ExpenseRangeOffset=Montant décalage: %s
 RangeIk=Barème kilométrique
-AttachTheNewLineToTheDocument=Lié la nouvelle ligne à un document existant
+AttachTheNewLineToTheDocument=Lié la ligne à un document téléversé
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index 5fe7de0a471..608da399e3a 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -2,7 +2,7 @@
 Shortname=Code
 WebsiteSetupDesc=Créez ici les sites Web que vous souhaitez utiliser. Ensuite, allez dans le menu Sites Web pour les éditer.
 DeleteWebsite=Effacer site web
-ConfirmDeleteWebsite=Êtes-vous sûr de vouloir supprimer ce site web. Toutes les pages et le contenu seront également supprimés.
+ConfirmDeleteWebsite=Êtes-vous sûr de vouloir supprimer ce site web. Toutes les pages et le contenu seront également supprimés. Les fichiers téléversés (comme ceux dans le répertoire medias, dans le module GED, ...) seront conservés.
 WEBSITE_TYPE_CONTAINER=Type de page / container
 WEBSITE_PAGE_EXAMPLE=Page Web à utiliser comme exemple
 WEBSITE_PAGENAME=Nom/alias de la page
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Contenu du fichier Javascript (commun à toutes les pages)
 WEBSITE_HTML_HEADER=Ajout en bas de l'en-tête HTML (commun à toutes les pages)
 WEBSITE_ROBOT=Fichier robot (robots.txt)
 WEBSITE_HTACCESS=Fichier .htaccess du site web
+WEBSITE_MANIFEST_JSON=Fichier manifest.json de site Web
+WEBSITE_README=Fichier README.md
+EnterHereLicenseInformation=Entrez ici les métadonnées ou les informations de licence pour créer un fichier README.md. Si vous distribuez votre site Web en tant que modèle, le fichier sera inclus dans le package.
 HtmlHeaderPage=En-tête HTML (spécifique pour la page uniquement)
 PageNameAliasHelp=Nom ou alias de la page. <br>Cet alias est également utilisé pour forger une URL SEO lorsque le site Web est exécuté à partir d'un hôte virtuel d'un serveur Web (comme Apache, Nginx, ...). Utilisez le bouton "<strong>%s</strong>" pour modifier cet alias.
 EditTheWebSiteForACommonHeader=Remarque: Si vous souhaitez définir un en-tête personnalisé pour toutes les pages, modifiez l'en-tête au niveau du site plutôt qu'au niveau page/container.
@@ -39,8 +42,9 @@ ViewPageInNewTab=Pré-visualiser la page dans un nouvel onglet
 SetAsHomePage=Définir comme page d'accueil
 RealURL=URL réelle
 ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la page d'accueil
-SetHereVirtualHost=<u> Utilisation avec Apache/NGinx/...</u> <br> Si vous pouvez créer sur votre serveur Web (Apache, Nginx, ...) un hôte virtuel dédié avec PHP activé et un répertoire racine sur <br> <strong> %s </strong> <br> alors entrez le nom de l'hôte virtuel que vous avez créé afin que l'aperçu puisse également être fait en utilisant cet accès via ce serveur Web dédié plutôt que le serveur interne Dolibarr.
-YouCanAlsoTestWithPHPS=<u> Utilisation avec un serveur PHP incorporé </u> <br> Sous environnement de développement, vous pouvez préférer tester le site avec le serveur Web PHP intégré (PHP 5.5 requis) en exécutant <br> <strong> php -S 0.0. 0,0: 8080 -t %s </strong>
+SetHereVirtualHost=<u> Utilisation avec Apache/NGinx/...</u> <br> Si vous pouvez créer sur votre serveur Web (Apache, Nginx, ...) un hôte virtuel dédié avec PHP activé et un répertoire racine sur <br> <strong> %s </strong> <br> alors entrez le nom de l'hôte virtuel que vous avez créé dans les propriétés du site, ainsi l'aperçu pourra être fait en utilisant cette URL pour un accès via le serveur Web dédié plutôt que via le serveur interne Dolibarr.
+YouCanAlsoTestWithPHPS=<u> Utilisation avec un serveur PHP incorporé </u> <br> Sous environnement de développement, vous pouvez préférer tester le site avec le serveur Web PHP intégré (PHP 5.5 requis) en exécutant <br> <strong> php -S 0.0.0.0:8080 -t %s </strong>
+YouCanAlsoDeployToAnotherWHP=<u>Exécutez votre site Web avec un autre fournisseur d'hébergement Dolibarr</u> <br> Si vous ne disposez pas d'un serveur Web tel qu'Apache ou NGinx sur Internet, vous pouvez exporter et importer votre site Web vers une autre instance de Dolibarr fournie par un autre fournisseur d'hébergement Dolibarr offrant une intégration complète avec le module de site Web. Vous pouvez trouver une liste de certains hébergeurs Dolibarr sur <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Vérifiez également que le virtual host a la permission <strong> %s </strong> sur les fichiers dans <strong> %s </strong>
 ReadPerm=Lire
 WritePerm=Écrire
@@ -71,11 +75,12 @@ Banner=Bandeau
 BlogPost=Article de Blog
 WebsiteAccount=Compte de site Web
 WebsiteAccounts=Comptes de site web
-AddWebsiteAccount=Créer un compte sur le site web
+AddWebsiteAccount=Créer un compte de site web
 BackToListOfThirdParty=Retour à la liste pour le Tiers
 DisableSiteFirst=Désactiver le site Web d'abord
 MyContainerTitle=Titre de mon site web
-AnotherContainer=Un autre container
+AnotherContainer=Voici comment inclure le contenu d'une autre page/conteneur (vous pouvez avoir une erreur ici si vous activez le code dynamique car le sous-conteneur incorporé peut ne pas exister)
+SorryWebsiteIsCurrentlyOffLine=Désolé, ce site est actuellement hors ligne. Merci de revenir plus tard ...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Activer la table des comptes du site Web
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activer la table pour stocker les comptes de site Web (login / pass) pour chaque site web / tiers
 YouMustDefineTheHomePage=Vous devez d'abord définir la page d'accueil par défaut
@@ -89,10 +94,27 @@ AliasPageAlreadyExists=L'alias de page <strong> %s </strong> existe déjà
 CorporateHomePage=Page d'accueil Entreprise
 EmptyPage=Page vide
 ExternalURLMustStartWithHttp=l'URL externe doit commencer par http:// ou https://
-ZipOfWebsitePackageToImport=Fichier zip du package site Web
+ZipOfWebsitePackageToImport=Téléverser le fichier Zip du package de modèles de site Web
+ZipOfWebsitePackageToLoad=ou Choisissez un modèle de site Web fourni disponible
 ShowSubcontainers=Inclure contenu dynamique
 InternalURLOfPage=URL interne de la page
 ThisPageIsTranslationOf=Cette page/container est la traduction de
 ThisPageHasTranslationPages=Cette page / container a une traduction
 NoWebSiteCreateOneFirst=Aucun site Web n'a encore été créé. Créez-en un d'abord.
 GoTo=Aller à
+DynamicPHPCodeContainsAForbiddenInstruction=Vous ajoutez du code PHP dynamique contenant l'instruction PHP '<strong>%s</strong> ' qui est interdite par défaut en tant que contenu dynamique (voir les options masquées WEBSITE_PHP_ALLOW_xxx pour augmenter la liste des commandes autorisées).
+NotAllowedToAddDynamicContent=Vous n'êtes pas autorisé à ajouter ou modifier du contenu dynamique PHP sur des sites Web. Demandez la permission ou conservez simplement le code dans les balises php non modifié.
+ReplaceWebsiteContent=Rechercher ou remplacer un contenu du site
+DeleteAlsoJs=Supprimer également tous les fichiers javascript spécifiques à ce site?
+DeleteAlsoMedias=Supprimer également tous les fichiers médias spécifiques à ce site?
+MyWebsitePages=Mes pages de site web
+SearchReplaceInto=Rechercher | Remplacer dans
+ReplaceString=Nouvelle chaîne
+CSSContentTooltipHelp=Entrez ici le contenu CSS. Pour éviter tout conflit avec le CSS de l'application, veillez à ajouter toutes les déclarations avec la classe .bodywebsite. Par exemple: <br><br> #mycssselector, input.myclass: survol {...} <br> doit être <br> .bodywebsite #mycssselector, .bodywebsite input.myclass: hover {...} <br><br> Remarque: Si vous avez un fichier volumineux sans ce préfixe, vous pouvez utiliser 'lessc' pour le convertir afin d'ajouter le préfixe .bodywebsite partout.
+LinkAndScriptsHereAreNotLoadedInEditor=Avertissement: Ce contenu est affiché uniquement lorsque le site est accessible depuis un serveur. Il n'est pas utilisé en mode édition. Par conséquent, si vous devez charger des fichiers javascript également en mode édition, ajoutez simplement la balise 'script src=...' dans la page.
+Dynamiccontent=Exemple de page à contenu dynamique
+ImportSite=Importer modèle de site web
+EditInLineOnOff=Mode 'Modifier en ligne' est %s
+ShowSubContainersOnOff=Mode 'exécution dynamique' est %s
+GlobalCSSorJS=Fichier CSS/JS/Header global du site Web
+BackToHomePage=Retour à la page d'accueil...
diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang
index ecbc1aa93b6..468cdd8b9f3 100644
--- a/htdocs/langs/fr_FR/withdrawals.lang
+++ b/htdocs/langs/fr_FR/withdrawals.lang
@@ -69,14 +69,15 @@ WithBankUsingBANBIC=Pour les comptes bancaires utilisant le code BAN/BIC/SWIFT
 BankToReceiveWithdraw=Compte bancaire pour recevoir les prélèvements
 CreditDate=Crédité le
 WithdrawalFileNotCapable=Impossible de générer le fichier de reçu des prélèvement pour votre pays %s (Votre pays n'est pas supporté)
-ShowWithdraw=Voir prélèvement
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Toutefois, si la facture a au moins un paiement par prélèvement non traité, elle ne le sera pas afin de permettre la gestion du prélèvement d'abord.
+ShowWithdraw=Afficher ordre de prélèvement
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Toutefois, si la facture a au moins une demande de prélèvement non traité, elle ne sera pas classée payée afin de permettre le prélèvement d'abord.
 DoStandingOrdersBeforePayments=Cet onglet vous permet de demander un prélèvement. Une fois la demande faite, allez dans le menu Banque->Prélèvement pour gérer l'ordre de prélèvement. Lorsque l'ordre de paiement est fermé, le paiement sur la facture sera automatiquement enregistrée, et la facture fermée si le reste à payer est nul.
 WithdrawalFile=Fichier de prélèvement
 SetToStatusSent=Mettre au statut "Fichier envoyé"
 ThisWillAlsoAddPaymentOnInvoice=Cette action enregistrera les règlements des factures et les classera au statut "Payé" si le solde est nul
 StatisticsByLineStatus=Statistiques par statut des lignes
-RUM=RUM
+RUM=Référence de Mandat Unique (RUM)
+DateRUM=Date de signature du mandat
 RUMLong=Référence Unique de Mandat
 RUMWillBeGenerated=Si vide, le numéro de RUM sera généré une fois les informations de compte bancaire enregistrées
 WithdrawMode=Mode de prélévement (FRST ou RECUR)
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index ccba0841767..1fc3b3e05ec 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 4ac1a3571b6..779217d0419 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=NBR של תווים כדי להפעיל חיפוש: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=לא זמין כאשר אייאקס נכים
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript מושבת
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=לטהר עכשיו
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=הודעות
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=קרא הנחות
 Permission402=יצירה / שינוי הנחות
 Permission403=אמת הנחות
 Permission404=מחק את הנחות
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=יצירה / שינוי שירותים
 Permission534=מחק את השירותים
 Permission536=ראה / ניהול שירותים נסתרים
 Permission538=יצוא שירותים
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=לקרוא תרומות
 Permission702=צור / לשנות תרומות
 Permission703=מחק תרומות
@@ -834,6 +845,12 @@ Permission1101=לקרוא הזמנות משלוחים
 Permission1102=צור / לשנות הזמנות משלוחים
 Permission1104=תוקף צווי המסירה
 Permission1109=מחק הזמנות משלוחים
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=קרא ספקים
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=הפעל יבוא המוני של נתונים חיצוניים 
 Permission1321=יצוא חשבוניות הלקוח, תכונות ותשלומים
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=קרא פעולות או משימות (אירועים) מקושר לחשבון שלו
 Permission2402=ליצור / לשנות את פעולות או משימות (אירועים) היא מקושרת לחשבון שלו
 Permission2403=מחק פעולות או משימות (אירועים) מקושר לחשבון שלו
@@ -879,9 +886,41 @@ Permission2503=שלח או למחוק מסמכים
 Permission2515=מסמכים הגדרת ספריות
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=לקרוא עסקאות
 Permission50202=ייבוא ​​עסקאות
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=נמל
 VirtualServerName=שרת וירטואלי שם
 OS=מערכת ההפעלה
 PhpWebLink=אינטרנט Php הקישור
-Browser=Browser
 Server=שרת
 Database=מסד נתונים
 DatabaseServer=מסד הנתונים המארח
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=מערכת מידע הוא מידע טכני שונות נכנסת למצב קריאה בלבד ונראה לעין עבור מנהלי בלבד.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=אזהרה, על כמה מערכות לינוקס, לשלוח דוא&quot;ל הדוא&quot;ל שלך, הגדרת sendmail ביצוע חובה conatins אפשרות-BA (mail.force_extra_parameters פרמטר לקובץ php.ini שלך). אם מקבלי כמה לא לקבל הודעות דוא&quot;ל, מנסה לערוך פרמטר זה PHP עם mail.force_extra_parameters =-BA).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=חשבוניות ושטרי אשראי המונים מוד
 BillsPDFModules=חשבוניות ומסמכים מודלים
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=כתב זכויות
-CreditNotes=אשראי הערות
 ForceInvoiceDate=להכריח את תאריך החשבונית עד כה אימות
 SuggestedPaymentModesIfNotDefinedInInvoice=תשלומים שהציע מצב בחשבונית כברירת מחדל, אם לא הוגדרו עבור חשבונית
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind ההתקנה מודול
-PathToGeoIPMaxmindCountryDataFile=הנתיב לקובץ המכיל IP Maxmind תרגום הארץ. <br> דוגמה: / usr / local / share / GeoIP / GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=שים לב כי ה-IP שלכם לקובץ נתונים המדינה חייב להיות בתוך ספרייה PHP שלך יכול לקרוא (יש לבדוק את תוכנית ההתקנה של PHP שלך open_basedir מערכת קבצים והרשאות).
 YouCanDownloadFreeDatFileTo=ניתן להוריד <b>גרסת הדגמה חינם</b> של הקובץ הארץ GeoIP Maxmind ב %s.
 YouCanDownloadAdvancedDatFileTo=ניתן גם להוריד <b>גירסה מלאה יותר, עם עדכונים</b> של הקובץ הארץ GeoIP Maxmind ב %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=רוכסן
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang
index c553d75f753..7b006d08948 100644
--- a/htdocs/langs/he_IL/agenda.lang
+++ b/htdocs/langs/he_IL/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/he_IL/assets.lang b/htdocs/langs/he_IL/assets.lang
new file mode 100644
index 00000000000..53c0634cef9
--- /dev/null
+++ b/htdocs/langs/he_IL/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Delete
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = List
+MenuNewTypeAssets = New
+MenuListTypeAssets = List
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index 5bc061f31f3..47295ec7e31 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Reconciliation
 RIB=Bank Account Number
 IBAN=IBAN number
-BIC=BIC/SWIFT number
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
 IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index 529404e853b..2ee05e17cfe 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma invoice
 InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
 InvoiceReplacement=Replacement invoice
 InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=כתב זכויות
 InvoiceAvoirAsk=Credit note to correct invoice
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Payment amount
-ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Classify 'Paid partially'
 ClassifyCanceled=Classify 'Abandoned'
 ClassifyClosed=Classify 'Closed'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/he_IL/blockedlog.lang b/htdocs/langs/he_IL/blockedlog.lang
new file mode 100644
index 00000000000..cff8f7d657b
--- /dev/null
+++ b/htdocs/langs/he_IL/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang
index 807a6b37326..1d9fc654271 100644
--- a/htdocs/langs/he_IL/cashdesk.lang
+++ b/htdocs/langs/he_IL/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang
index a2a3da50aa6..14e91648de6 100644
--- a/htdocs/langs/he_IL/companies.lang
+++ b/htdocs/langs/he_IL/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=Companies
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=שם פרטי
 PostOrFunction=Job position
 UserTitle=Title
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=כתובת
 State=State/Province
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index 1298c5ebb97..2c018c55de7 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
-Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang
index 6a374d024fc..5edcfad0808 100644
--- a/htdocs/langs/he_IL/contracts.lang
+++ b/htdocs/langs/he_IL/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=List of closed services
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
@@ -64,7 +65,10 @@ DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
 CloseService=Close service
-BoardRunningServices=Expired running services
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 68db165215d..0c07b2eafc4 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang
index 29036c97537..c161a106b08 100644
--- a/htdocs/langs/he_IL/holiday.lang
+++ b/htdocs/langs/he_IL/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang
index 0b6f771e69e..97db492d7e8 100644
--- a/htdocs/langs/he_IL/mails.lang
+++ b/htdocs/langs/he_IL/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index e0015244e80..943efadaff3 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=Translation
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Page
 Notes=Notes
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=ייצוא אפשרויות
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=שונות
 Calendar=Calendar
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang
index 5f06c51746e..b1010fcd8ac 100644
--- a/htdocs/langs/he_IL/members.lang
+++ b/htdocs/langs/he_IL/members.lang
@@ -6,7 +6,7 @@ Member=Member
 Members=משתמשים
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
@@ -67,11 +68,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/he_IL/modulebuilder.lang
+++ b/htdocs/langs/he_IL/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/he_IL/mrp.lang b/htdocs/langs/he_IL/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/he_IL/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index 5f07aac3436..ff970b34c23 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/he_IL/paybox.lang b/htdocs/langs/he_IL/paybox.lang
index 0d35ac440fa..d5e4fd9ba55 100644
--- a/htdocs/langs/he_IL/paybox.lang
+++ b/htdocs/langs/he_IL/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Do payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -33,7 +33,8 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/he_IL/paypal.lang
+++ b/htdocs/langs/he_IL/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index a7fdf1597f2..b6228d61aea 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Product ref.
 ProductLabel=Product label
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Products/Services card
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index 3d23cb754d6..9650d3d9229 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
@@ -75,7 +76,13 @@ MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Time
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/he_IL/receptions.lang b/htdocs/langs/he_IL/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/he_IL/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang
index 6a82354edae..7c3c08a65bd 100644
--- a/htdocs/langs/he_IL/salaries.lang
+++ b/htdocs/langs/he_IL/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang
index b3fb63de3c5..d7d194d1fe5 100644
--- a/htdocs/langs/he_IL/stocks.lang
+++ b/htdocs/langs/he_IL/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
 Warehouse=Warehouse
 Warehouses=Warehouses
 ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
 WarehouseSource=Source warehouse
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
 LocationSummary=Short name location
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
@@ -54,21 +55,23 @@ PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -76,12 +79,12 @@ DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical stock
+PhysicalStock=Physical Stock
 RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Validated
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Add
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=מחק את השורה
 RegulateStock=Regulate Stock
 ListInventory=List
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/he_IL/stripe.lang b/htdocs/langs/he_IL/stripe.lang
index 6fa072b4c9a..c5224982873 100644
--- a/htdocs/langs/he_IL/stripe.lang
+++ b/htdocs/langs/he_IL/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
 YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditor
 PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang
new file mode 100644
index 00000000000..f85c29de58b
--- /dev/null
+++ b/htdocs/langs/he_IL/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=אחר
+
+TicketSeverityShortLOW=Low
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=High
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Read
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Waiting
+Closed=Closed
+Deleted=Deleted
+
+# Dict
+Type=Type
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Group
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Closing date
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=משתמש חדש
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang
index f416ebbc84a..9648ae48cc8 100644
--- a/htdocs/langs/he_IL/website.lang
+++ b/htdocs/langs/he_IL/website.lang
@@ -2,7 +2,7 @@
 Shortname=Code
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang
index 3defcec975a..88e5eaf128c 100644
--- a/htdocs/langs/he_IL/withdrawals.lang
+++ b/htdocs/langs/he_IL/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Responsible user
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -50,7 +50,7 @@ StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
@@ -66,19 +66,20 @@ NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index b3ce7ca4b19..841716ba364 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Stanje računa
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Oznaka računa
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Broj komada
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Popis obračunskih računa
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Vrsta
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Prodaja
 AccountingJournalType3=Nabava
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Inicijalizacija računovodstva
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Opcije
 OptionModeProductSell=Načini prodaje
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Načini nabavke
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Raspon obračunskog računa
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 0d0493ef357..3f2b20f2fec 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Br. znakova za aktiviranje pretrage: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Nije dostupno kada je Ajax onemogućen
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript onemogućen
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Trajno izbriši
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Obriši sve privremene datotek (bez rizika od gubitka podataka)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Obriši privremene datoteke
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Izbriši sada
@@ -398,6 +400,7 @@ OldVATRates=Stara stopa PDV-a
 NewVATRates=Nova stopa PDV-a
 PriceBaseTypeToChange=Promjeni cijene sa baznom referentnom vrijednosti definiranoj na
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Poveži s objektom
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Biblioteka korištena za kreiranje PDF-a
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -502,7 +509,7 @@ Module22Name=Mass Emailings
 Module22Desc=Manage bulk emailing
 Module23Name=Energija
 Module23Desc=Praćenje potrošnje energije
-Module25Name=Sales Orders
+Module25Name=Narudžbe kupaca
 Module25Desc=Sales order management
 Module30Name=Računi
 Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
@@ -568,7 +575,7 @@ Module510Name=Plaće
 Module510Desc=Record and track employee payments
 Module520Name=Krediti
 Module520Desc=Upravljanje kreditima
-Module600Name=Obavijesti
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -584,7 +591,7 @@ Module1200Desc=Integracija Mantisa
 Module1520Name=Generiranje dokumenta
 Module1520Desc=Mass email document generation
 Module1780Name=Kategorije
-Module1780Desc=Kreiraj kategoriju (proizvodi, kupci, dobavljači, kontakti ili članovi)
+Module1780Desc=Izradi oznake/skupinu (proizvodi, kupci, dobavljači, kontakti ili članovi)
 Module2000Name=WYSIWYG editor
 Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
 Module2200Name=Dinamičke cijene
@@ -646,22 +653,22 @@ Module62000Name=Incoterms
 Module62000Desc=Add features to manage Incoterms
 Module63000Name=Sredstva
 Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
-Permission11=Čitaj račune kupca
-Permission12=Kreiraj/promjeni račune kupca
-Permission13=Ne ovjeravaj račun kupca
-Permission14=Ovjeri račun kupca
-Permission15=Pošalji račun kupca e-poštom
-Permission16=Kreiraj plaćanje za račune kupca
-Permission19=Obriši račun kupca
+Permission11=Pregledaj izlazne račune
+Permission12=Izradi/promijeni izlazne račune
+Permission13=Ne ovjeravaj izlazni račun
+Permission14=Ovjeri izlazni račun
+Permission15=Pošalji izlazni račun e-poštom
+Permission16=Izradi plaćanje za račune kupca
+Permission19=Obriši izlazni račun
 Permission21=Pročitaj ponude
-Permission22=Kreiraj/izmjeni ponudu
+Permission22=Izradi/izmjeni ponudu
 Permission24=Ovjeri ponudu
 Permission25=Pošalji ponudu
 Permission26=Zatvori ponudu
 Permission27=Obriši ponudu
 Permission28=Izvezi ponude
 Permission31=Čitaj proizvode
-Permission32=Kreiraj/izmjeni proizvod
+Permission32=Izradi/izmjeni proizvod
 Permission34=Obriši proizvod
 Permission36=Pregled/upravljanje skrivenim proizvodima
 Permission38=izvoz proizvoda
@@ -670,16 +677,16 @@ Permission42=Create/modify projects (shared project and projects I'm contact for
 Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Izvezi projekte
 Permission61=Čitaj intervencije
-Permission62=Kreiraj/promjeni intervencije
+Permission62=Izradi/promjeni intervencije
 Permission64=Obriši intervencije
 Permission67=Izvezi intervencije
 Permission71=Čitaj članove
-Permission72=Kreiraj/izmjeni članove
+Permission72=Izradi/izmjeni članove
 Permission74=Obriši članove
-Permission75=Podešavanje tipova članarine
+Permission75=Podešavanje vrsta članarine
 Permission76=Izvoz podataka
 Permission78=Čitaj pretplate
-Permission79=Kreiraj/izmjeni pretplate
+Permission79=Izradi/izmjeni pretplate
 Permission81=Čitaj narudžbe kupca
 Permission82=Izradi/izmjeni narudžbe kupaca
 Permission84=Ovjeri narudžbu kupca
@@ -688,24 +695,24 @@ Permission87=Zatvori narudžbu kupca
 Permission88=Otkaži potvrdu 
 Permission89=Obriši narudžbe kupaca
 Permission91=Čitaj društvene ili fiskalne poreze i PDV
-Permission92=Kreiraj/izmjeni društvene ili fiskalne poreze i PDV
+Permission92=Izradi/izmjeni društvene ili fiskalne poreze i PDV
 Permission93=Obriši društvene ili fiskalne poreze i PDV
 Permission94=Izvezi društvene ili fiskalne poreze
 Permission95=Čitaj izvještaje
 Permission101=Čitaj slanja
-Permission102=Kreiraj/izmjeni slanja
+Permission102=Izradi/izmjeni slanja
 Permission104=Ovjeri slanja
 Permission106=Izvezi slanja
 Permission109=Obriši slanja
 Permission111=Čitanje financijskih računa
-Permission112=Kreiraj/izmjeni/obriši i usporedi transakcije
+Permission112=Izradi/izmjeni/obriši i usporedi transakcije
 Permission113=Podešavanje financijskih računa (kreiranje, upravljanje kategorijama)
 Permission114=Reconcile transactions
 Permission115=Izvoz transakcija i izvodi
 Permission116=Prijenos između računa
 Permission117=Manage checks dispatching
 Permission121=Čitaj veze komitenata s korisnicima
-Permission122=Kreiraj/izmjeni komitente povezane s korisnicima
+Permission122=Izradi/izmjeni komitente povezane s korisnicima
 Permission125=Obriši komitente povezane s korisnicima
 Permission126=Izvezi komitente
 Permission141=Read all projects and tasks (also private projects for which I am not a contact)
@@ -718,13 +725,13 @@ Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
 Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Čitaj ugovore/pretplate
-Permission162=Kreiraj/izmjeni ugovore/pretplate
+Permission162=Izradi/izmjeni ugovore/pretplate
 Permission163=Aktiviraj uslugu/pretplatu ugovora
 Permission164=Deaktiviraj uslugu/pretplatu ugovora
 Permission165=Obriši ugovore/pretplate
 Permission167=Izvezi ugovore
 Permission171=Čitaj putne naloge i troškove (vaši i vaših podređenih)
-Permission172=Kreiraj/izmjeni putne naloge i troškove
+Permission172=Izradi/izmjeni putne naloge i troškove
 Permission173=Obriši putne naloge i troškove
 Permission174=Čitaj sve putne naloge i troškove
 Permission178=Izvezi putne naloge i troškove
@@ -737,10 +744,10 @@ Permission185=Order or cancel purchase orders
 Permission186=Receive purchase orders
 Permission187=Close purchase orders
 Permission188=Cancel purchase orders
-Permission192=Kreiraj stavke
+Permission192=Izradi stavke
 Permission193=Otkaži stavke
 Permission194=Read the bandwidth lines
-Permission202=Kreiraj ADSL sapajanje
+Permission202=Izradi ADSL sapajanje
 Permission203=Naruči narudžbe spajanja
 Permission204=Narudžba spajanja
 Permission205=Upravljanje spajanjima
@@ -751,22 +758,22 @@ Permission213=Aktiviraj liniju
 Permission214=Postavke telefonije
 Permission215=Postavke pružatelja
 Permission221=Čitaj korespodenciju
-Permission222=Kreiraj/izmjeni korespodenciju (teme, primatelji...)
+Permission222=Izradi/izmjeni korespodenciju (teme, primatelji...)
 Permission223=Ovjeri korespodenciju (omogućuje slanje)
 Permission229=Obriši korespodenciju
 Permission237=Pregled primatelja i informacije
 Permission238=Ručno slanje korespodencije
 Permission239=Obriši korespodenciju nakon ovjere ili slanja
 Permission241=Čitaj kategorije
-Permission242=Kreiraj/izmjeni kategorije
+Permission242=Izradi/izmjeni kategorije
 Permission243=Obriši kategorije
 Permission244=Vidi sadržaj skrivenih kategorija
 Permission251=Čitaj ostale korisnike i grupe
 PermissionAdvanced251=Čitaj ostale korisnike
 Permission252=Čitaj dozvole ostalih korisnika
 Permission253=Create/modify other users, groups and permissions
-PermissionAdvanced253=Kreiraj/izmjeni interne/vanjske korisnike i dozvole
-Permission254=Kreiraj/izmjeni samo vanjske korisnike
+PermissionAdvanced253=Izradi/izmjeni interne/vanjske korisnike i dozvole
+Permission254=Izradi/izmjeni samo vanjske korisnike
 Permission255=Izmjeni lozinku ostalih korisnika
 Permission256=Obriši ili isključi ostale korisnike
 Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
@@ -774,7 +781,7 @@ Permission271=Čitaj CA
 Permission272=Čitaj račune
 Permission273=Izdaj račun
 Permission281=Čitaj kontakte
-Permission282=Kreiraj/izmjeni kontakte
+Permission282=Izradi/izmjeni kontakte
 Permission283=Obriši kontakte
 Permission286=Izvezi kontakte
 Permission291=Čitaj tarife
@@ -786,54 +793,64 @@ Permission302=Delete barcodes
 Permission311=Čitaj usluge
 Permission312=Dodavanje usluge/pretplate ugovoru
 Permission331=Čitaj zabilješke
-Permission332=Kreiraj/izmjeni zabilješke
+Permission332=Izradi/izmjeni zabilješke
 Permission333=Obriši zabilješke
 Permission341=Čitaj svoje dozvole
-Permission342=Kreiraj/izmjeni svoje korisničke informacije
+Permission342=Izradi/izmjeni svoje korisničke informacije
 Permission343=Izmjeni svoju lozinku
 Permission344=Izmjeni svoje dozvole
 Permission351=Čitaj grupe
 Permission352=Čitaj dozvole grupa
-Permission353=Kreiraj/izmjeni grupe
+Permission353=Izradi/izmjeni grupe
 Permission354=Obriši ili iskljući grupe
 Permission358=Izvezi korisnike
 Permission401=Čitaj popuste
-Permission402=Kreiraj/izmjeni popuste
+Permission402=Izradi/izmjeni popuste
 Permission403=Ovjeri popuste
 Permission404=Obriši popuste
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
 Permission517=Izvoz plaća
 Permission520=Čitaj kredite
-Permission522=Kreiraj/izmjeni kredite
+Permission522=Izradi/izmjeni kredite
 Permission524=Obriši kredite
 Permission525=Pristup kreditnom kalkulatoru
 Permission527=Izvoz kredita
 Permission531=Čitaj usluge
-Permission532=Kreiraj/izmjeni usluge
+Permission532=Izradi/izmjeni usluge
 Permission534=Obriši usluge
 Permission536=Vidi/upravljaj skrivenim uslugama
 Permission538=Izvezi usluge
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Čitaj donacije
-Permission702=Kreiraj/izmjeni donacije
+Permission702=Izradi/izmjeni donacije
 Permission703=Obriši donacije
 Permission771=Čitaj izvještaje troška (vaši i vaših podređenih)
-Permission772=Kreiraj/izmjeni izvještaje troška
+Permission772=Izradi/izmjeni izvještaje troška
 Permission773=Obriši izvještaje troška
 Permission774=Čitaj sve izvještaje troška (čak i svoje i podređenih)
 Permission775=Odobri izvještaje trška
 Permission776=Isplati izvještaje troška
 Permission779=Izvezi izvještaje troška
 Permission1001=Čitaj zalihe
-Permission1002=Kreiraj/izmjeni skladišta
+Permission1002=Izradi/izmjeni skladišta
 Permission1003=Obriši skladišta
 Permission1004=Čitaj kretanja zaliha
-Permission1005=Kreiraj/izmjeni kretanja zaliha
-Permission1101=Čitaj naloge isporuka
-Permission1102=Kreiraj/izmjeni naloge isporuka
-Permission1104=Ovjeri naloge isporuka
-Permission1109=Obriši naloge isporuka
+Permission1005=Izradi/izmjeni kretanja zaliha
+Permission1101=Čitaj otpremnice
+Permission1102=Izradi/izmjeni otpremnice
+Permission1104=Ovjeri otpremnice
+Permission1109=Obriši otpremnice
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Čitaj dobavljače
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -844,7 +861,7 @@ Permission1187=Acknowledge receipt of purchase orders
 Permission1188=Delete purchase orders
 Permission1190=Approve (second approval) purchase orders
 Permission1201=Primi rezultat izvoza
-Permission1202=Kreiraj/izmjeni izvoz
+Permission1202=Izradi/izmjeni izvoz
 Permission1231=Read vendor invoices
 Permission1232=Create/modify vendor invoices
 Permission1233=Validate vendor invoices
@@ -856,21 +873,11 @@ Permission1251=Pokreni masovni uvoz vanjskih podataka u bazu (učitavanje podata
 Permission1321=Izvezi račune kupaca, atribute i plačanja
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Obriši zahtjeve odsutnosti
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin zahtjevi odsutnosti ( podešavanje i saldo ) 
-Permission23001=Pročitaj planirani posao
-Permission23002=Kreiraj/izmjeni Planirani posao
-Permission23003=Obriši planirani posao
-Permission23004=Izvrši planirani posao
 Permission2401=Čitaj akcije (događaje ili zadatke) povezanih s njegovim računom
-Permission2402=Kreiraj/izmjeni akcije (događaje ili zadatke) povezanih s njegovim računom
+Permission2402=Izradi/izmjeni akcije (događaje ili zadatke) povezanih s njegovim računom
 Permission2403=Obriši akcije (događaje ili zadatke) povezanih s njegovim računom
 Permission2411=Čitaj akcije (događaje ili zadatke) ostalih
-Permission2412=Kreiraj/izmjeni akcije (događaje ili zadatke) ostalih
+Permission2412=Izradi/izmjeni akcije (događaje ili zadatke) ostalih
 Permission2413=Obriši akcije (događaje ili zadatke) ostalih
 Permission2414=Izvezi ostale akcije/zadatke
 Permission2501=Čitaj/Skini dokumente
@@ -879,20 +886,52 @@ Permission2503=Pošalji ili obriši dokumente
 Permission2515=Postavi mape dokumenata
 Permission2801=Koristi FTP klijent u načinu čitanja (samo pregled i download)
 Permission2802=Koristi FTP klijent u načinu pisanja (brisanje ili upload)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Obriši zahtjeve odsutnosti
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin zahtjevi odsutnosti ( podešavanje i saldo ) 
+Permission23001=Pročitaj planirani posao
+Permission23002=Izradi/izmjeni Planirani posao
+Permission23003=Obriši planirani posao
+Permission23004=Izvrši planirani posao
 Permission50101=Use Point of Sale
 Permission50201=Čitaj transakcije
 Permission50202=Uvezi transakcije
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Ispis
 Permission55001=Čitaj ankete
-Permission55002=Kreiraj/izmjeni ankete
+Permission55002=Izradi/izmjeni ankete
 Permission59001=Pročitaj komercijalne marže
 Permission59002=Postavi komercijalne marže
 Permission59003=Čitaj marže svakog korisnika
 Permission63001=Čitaj sredstva
-Permission63002=Kreiraj/izmjeni sredstva
+Permission63002=Izradi/izmjeni sredstva
 Permission63003=Obriši sredstva
 Permission63004=Poveži sredstava sa događajima agende
-DictionaryCompanyType=Third-party types
+DictionaryCompanyType=Vrste trećih osoba
 DictionaryCompanyJuridicalType=Third-party legal entities
 DictionaryProspectLevel=Potencijalni kupac
 DictionaryCanton=States/Provinces
@@ -904,7 +943,7 @@ DictionaryActions=Tipovi događaja agende
 DictionarySocialContributions=Types of social or fiscal taxes
 DictionaryVAT=Stope PDV-a ili stope prodajnih poreza
 DictionaryRevenueStamp=Amount of tax stamps
-DictionaryPaymentConditions=Payment Terms
+DictionaryPaymentConditions=Rok plaćanja
 DictionaryPaymentModes=Payment Modes
 DictionaryTypeContact=Tipovi Kontakata/adresa
 DictionaryTypeOfContainer=Website - Type of website pages/containers
@@ -943,13 +982,13 @@ LTRate=Stopa
 LocalTax1IsNotUsed=Nemoj koristit drugi porez
 LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
 LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
-LocalTax1Management=Tip drugog poreza
+LocalTax1Management=Vrsta drugog poreza
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Nemoj koristiti treći porez
 LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
 LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
-LocalTax2Management=Tip trećeg poreza
+LocalTax2Management=Vrsta trećeg poreza
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
 LocalTax1ManagementES=Upravljenje RE
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Naziv virtualnog servera
 OS=OS
 PhpWebLink=Web-PHP veza
-Browser=Preglednik
 Server=Server
 Database=Baza podataka
 DatabaseServer=Host baze podataka
@@ -1001,7 +1039,7 @@ Tables=Tabele
 TableName=Naziv tabele
 NbOfRecord=No. of records
 Host=Server
-DriverType=Tip upr. programa
+DriverType=Vrsta upr. programa
 SummarySystem=Sažetak informacija o sistemu
 SummaryConst=Popis svih Dolibarr parametara podešavanja
 MenuCompanySetup=Tvrtka/Organizacija
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Dostupne aplikacije/moduli
 ToActivateModule=Za aktivaciju modula, idite na podešavanja (Naslovna->Podešavanje->Moduli).
@@ -1149,13 +1187,14 @@ ExtraFieldsSupplierInvoicesLines=Dodatni atributi (stavke računa)
 ExtraFieldsThirdParties=Complementary attributes (third party)
 ExtraFieldsContacts=Complementary attributes (contacts/address)
 ExtraFieldsMember=Dodatni atributi (član)
-ExtraFieldsMemberType=Dodatni atributi (tip člana)
+ExtraFieldsMemberType=Dodatni atributi (vrsta člana)
 ExtraFieldsCustomerInvoices=Dodatni atributi (računi)
 ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
 ExtraFieldsSupplierOrders=Dodatni atributi (narudžbe)
 ExtraFieldsSupplierInvoices=Dodatni atributi (računi)
 ExtraFieldsProject=Dodatni atributi (projekti)
 ExtraFieldsProjectTask=Dodatni atributi (zadaci)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Atribut %s ima krivu vrijednost.
 AlphaNumOnlyLowerCharsAndNoSpace=samo alfanumerički i mala slova bez razmaka
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Stanje je trenutno %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Optimizacija pretrage
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Način označavanja računa i odobrenja
 BillsPDFModules=Model dokumenata računa
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Odobrenje
-CreditNotes=Odobrenja
 ForceInvoiceDate=Forsiraj datum računa kao datum ovjere
 SuggestedPaymentModesIfNotDefinedInInvoice=Predloženi način plačanja na računu kao zadano ako nije definirano za račun
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1463,8 +1501,8 @@ MergePropalProductCard=Activate in product/service Attached Files tab an option
 ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
 UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Zadani tip barkoda za korištenje kod proizvoda
-SetDefaultBarcodeTypeThirdParties=Zadani tip barkoda za korištenje kod komitenta
+SetDefaultBarcodeTypeProducts=Zadana vrsta barkoda za korištenje kod proizvoda
+SetDefaultBarcodeTypeThirdParties=Zadana vrsta barkoda za korištenje kod komitenta
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Konfiguracija Proizvoda / Usluga
@@ -1487,7 +1525,7 @@ DonationsReceiptModel=Predložak za donacijsku primku
 ##### Barcode #####
 BarcodeSetup=Podešavanje barkoda
 PaperFormatModule=Modul formata ispisa
-BarcodeEncodeModule=Tip dekodiranja barkoda
+BarcodeEncodeModule=Vrsta dekodiranja barkoda
 CodeBarGenerator=Generator barkoda
 ChooseABarCode=Generator nije definiran
 FormatNotSupportedByGenerator=Format nije podržan ovim generatora
@@ -1555,7 +1593,7 @@ HideUnauthorizedMenu= Sakrij neautorizirane izbornike (sivo)
 DetailId=ID Izbornika
 DetailMenuHandler=Nosioc izbornika gdje da se prikaže novi izbornik
 DetailMenuModule=Naziv modula ako stavka izbornika dolazi iz modula
-DetailType=Tip izbornika (gore ili lijevi)
+DetailType=Vrsta izbornika (gore ili lijevi)
 DetailTitre=Oznaka izbornika ili oznaka koda za prijevod
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
 DetailEnabled=Uvjet za prikaz stavke ili ne
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Podešavanje modula GeoIP Maxmind
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=Popis obavijesti po korisniku *
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Najviše dopušteno
@@ -1736,7 +1774,7 @@ RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some s
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Tip predloška
+TypeOfTemplate=Vrsta predloška
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
@@ -1752,7 +1790,7 @@ MailToSendShipment=Isporuke
 MailToSendIntervention=Intervencije
 MailToSendSupplierRequestForQuotation=Quotation request
 MailToSendSupplierOrder=Narudžbe dobavljačima
-MailToSendSupplierInvoice=Računi dobavljača
+MailToSendSupplierInvoice=Ulazni računi
 MailToSendContract=Ugovori
 MailToThirdparty=Treće osobe
 MailToMember=Članovi
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=PBR
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang
index 6e1eadcd3df..645ac6c0003 100644
--- a/htdocs/langs/hr_HR/agenda.lang
+++ b/htdocs/langs/hr_HR/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Događaji za koje Dolibarr će kreirat akcije u podsjetnicima auto
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
@@ -123,9 +125,9 @@ ExtSiteUrlAgenda=URL za pristup .ical datoteki
 ExtSiteNoLabel=Bez opisa
 VisibleTimeRange=Vidljivi vremenski raspon
 VisibleDaysRange=Vidljivi dnevni raspon
-AddEvent=Kreiraj događaj
+AddEvent=Izradi događaj
 MyAvailability=Moja dostupnost
-ActionType=Tip događaja
+ActionType=Vrsta događaja
 DateActionBegin=Datum početka događaja
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Ponovi događaj
diff --git a/htdocs/langs/hr_HR/assets.lang b/htdocs/langs/hr_HR/assets.lang
new file mode 100644
index 00000000000..d135dbe6340
--- /dev/null
+++ b/htdocs/langs/hr_HR/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Obriši
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Prikaži tip %s
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Postavke
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = Popis
+MenuNewTypeAssets = Novo
+MenuListTypeAssets = Popis
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index 72ee683d1ed..84614ab6c52 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-MenuBankCash=Bank | Cash
+MenuBankCash=Banke | Gotovina
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Ime banke
 FinancialAccount=Račun
 BankAccount=Bankovni račun
 BankAccounts=Bankovni računi
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Prikaži račun
 AccountRef=Financijski račun ref.
 AccountLabel=Oznaka financijskog računa
@@ -30,7 +30,7 @@ AllTime=Od početka
 Reconciliation=Usklađivanje
 RIB=Broj bankovnog računa
 IBAN=IBAN broj
-BIC=BIC/SWIFT broj
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,22 +42,22 @@ AccountStatementShort=Izvod
 AccountStatements=Izvodi računa
 LastAccountStatements=Posljednji izvod računa
 IOMonthlyReporting=Mjesećni izvještaj
-BankAccountDomiciliation=Adresa računa
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Država računa
 BankAccountOwner=Naziv vlasnika računa
 BankAccountOwnerAddress=Adresa vlasinka računa
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
-CreateAccount=Kreiraj račun
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
+CreateAccount=Izradi račun
 NewBankAccount=Novi račun
 NewFinancialAccount=Novi financijski račun
 MenuNewFinancialAccount=Novi financijski račun
 EditFinancialAccount=Uredi račun
 LabelBankCashAccount=Oznaka za banku ili gotovinu
-AccountType=Tip računa
+AccountType=Vrsta računa
 BankType0=Štedni račun
 BankType1=Tekući račun ili kreditna kartica
 BankType2=Gotovinski račun
-AccountsArea=Sučelje računa
+AccountsArea=Računi
 AccountCard=Kartica računa
 DeleteAccount=Brisanje računa
 ConfirmDeleteAccount=Are you sure you want to delete this account?
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Može se uskladiti
 Conciliate=Uskladi
 Conciliation=Usklađivanje
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Plaćanje kupca
-SupplierInvoicePayment=Plaćanje dobavljaču
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Plaćanje pretplate
-WithdrawalPayment=Isplata
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Plaćanje društveni/fiskalni porez
 BankTransfer=Bankovni transfer
 BankTransfers=Bankovni transferi
 MenuBankInternalTransfer=Interni prijenos
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Od
 TransferTo=Za
 TransferFromToDone=Prijenos sa <b>%s</b> na <b>%s</b> od <b>%s</b> %s je pohranjen.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bankovni čekovi
 BankChecksToReceipt=Čekovi koji čekaju depozit
+BankChecksToReceiptShort=Čekovi koji čekaju depozit
 ShowCheckReceipt=Prikaži potvrdu depozita čeka
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Povratak na račun
 ShowAllAccounts=Prikaži za sve račune
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Odaberite bankovni izvod povezan s usklađenjem. Koristite numeričke vrijednosti: YYYYMM ili YYYYMMDD radi sortiranja
 EventualyAddCategory=Konačno, odredite kategoriju u koju želite svrstati podatke
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Ček je vračen i računi su ponovo otvoreni
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index 151891af9a4..6d99cbbf571 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -1,22 +1,22 @@
 # Dolibarr language file - Source file is en_US - bills
-Bill=Račun R1
+Bill=Račun
 Bills=Računi
-BillsCustomers=Računi kupaca
+BillsCustomers=Izlazni računi
 BillsCustomer=Račun kupca
-BillsSuppliers=Računi dobavljača
-BillsCustomersUnpaid=Neplaćeni računi kupaca
-BillsCustomersUnpaidForCompany=Neplaćeni računi kupaca za %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliers=Ulazni računi
+BillsCustomersUnpaid=Neplaćeni izlazni računi
+BillsCustomersUnpaidForCompany=Neplaćeni izlazni računi za %s
+BillsSuppliersUnpaid=Neplaćeni ulazni računi
 BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
 BillsLate=Zakašnjela plaćanja
-BillsStatistics=Statistika računa kupaca
+BillsStatistics=Statistika izlaznih računa
 BillsStatisticsSuppliers=Vendors invoices statistics
 DisabledBecauseDispatchedInBookkeeping=Nije moguće provesti jer je račun poslan u knjigovodstvo
 DisabledBecauseNotLastInvoice=Nije moguće provesti jer se račun ne može izbrisati. U međuvremenu su ispostavljeni novi računi i tako bi neki brojevi ostali preskočeni.
 DisabledBecauseNotErasable=Nije moguće provesti jer ne može biti obrisano
 InvoiceStandard=Običan račun
 InvoiceStandardAsk=Običan račun
-InvoiceStandardDesc=Ovo je uobičajeni tip računa.
+InvoiceStandardDesc=Ovo je uobičajena vrsta računa.
 InvoiceDeposit=Račun za predujam
 InvoiceDepositAsk=Račun za predujam
 InvoiceDepositDesc=Ovakav račun izdaje se kada je zaprimljen predujam
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma invoice
 InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
 InvoiceReplacement=Zamjenski račun
 InvoiceReplacementAsk=Zamjenski račun za račun
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Storno računa/knjižno odobrenje
 InvoiceAvoirAsk=Storno računa/knjižno odobrenje za ispravak računa
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -44,19 +44,19 @@ NotConsumed=Nije potrošio
 NoReplacableInvoice=No replaceable invoices
 NoInvoiceToCorrect=Nema računa za ispravak
 InvoiceHasAvoir=Bio je izvor od jednog ili više knjižnih odobrenja
-CardBill=Kartica računa
+CardBill=Račun
 PredefinedInvoices=Predlošci računa
-Invoice=Račun R1
-PdfInvoiceTitle=Račun R1
+Invoice=Račun
+PdfInvoiceTitle=Račun
 Invoices=Računi
 InvoiceLine=Redak računa
 InvoiceCustomer=Račun za kupca
 CustomerInvoice=Račun za kupca
-CustomersInvoices=Računi za kupce
+CustomersInvoices=Izlazni računi
 SupplierInvoice=Vendor invoice
 SuppliersInvoices=Vendors invoices
 SupplierBill=Vendor invoice
-SupplierBills=Računi dobavljača
+SupplierBills=Ulazni računi
 Payment=Plaćanja
 PaymentBack=Isplata
 CustomerInvoicePaymentBack=Isplata
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=u valuti računa
 PaidBack=Uplaćeno natrag
 DeletePayment=Izbriši plaćanje
 ConfirmDeletePayment=Sigurno želite izbrisati ovo plaćanje?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Primljene uplate
 ReceivedCustomersPayments=Primljene uplate od kupaca
@@ -78,28 +80,28 @@ PaymentsReports=Izvještaji plaćanja
 PaymentsAlreadyDone=Izvršena plaćanja
 PaymentsBackAlreadyDone=Izvršeni povrati plaćanja
 PaymentRule=Način plaćanja
-PaymentMode=Payment Type
+PaymentMode=Način plaćanja
 PaymentTypeDC=Debitna/kreditna kartica
 PaymentTypePP=PayPal
 IdPaymentMode=Payment Type (id)
 CodePaymentMode=Payment Type (code)
 LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
+PaymentModeShort=Način plaćanja
 PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
+PaymentConditions=Rok plaćanja
+PaymentConditionsShort=Rok plaćanja
 PaymentAmount=Iznos plaćanja
-ValidatePayment=Ovjeri plaćanje
 PaymentHigherThanReminderToPay=Iznos plaćanja veći je od iznosa po podsjetniku na plaćanje
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Označi kao plaćeno
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Označi kao djelomično plaćeno
 ClassifyCanceled=Označi kao napušteno
 ClassifyClosed=Označi kao zatvoreno
 ClassifyUnBilled=Označi kao "nezaračunato"
 CreateBill=Izradi račun
-CreateCreditNote=Create credit note
+CreateCreditNote=Izradi storno računa/knjižno odobrenje
 AddBill=Izradi račun ili storno računa/knjižno odobrenje
 AddToDraftInvoices=Dodati u predložak računa
 DeleteBill=Izbriši račun
@@ -107,12 +109,12 @@ SearchACustomerInvoice=Traži račun za kupca
 SearchASupplierInvoice=Search for a vendor invoice
 CancelBill=Poništi račun
 SendRemindByMail=Pošalji podsjetnik e-poštom
-DoPayment=Enter payment
+DoPayment=Unesi uplatu
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
 ConvertExcessReceivedToReduc=Convert excess received into available credit
 ConvertExcessPaidToReduc=Convert excess paid into available discount
-EnterPaymentReceivedFromCustomer=Upiši zaprimljeno plaćanje kupca
+EnterPaymentReceivedFromCustomer=Unesi uplatu od kupca
 EnterPaymentDueToCustomer=Napravi 
 DisabledBecauseRemainderToPayIsZero=Isključeno jer preostalo dugovanje je nula.
 PriceBase=Osnovica
@@ -149,7 +151,7 @@ ErrorBillNotFound=Račun %s ne postoji
 ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
 ErrorDiscountAlreadyUsed=Greška! Popust je već iskorišten.
 ErrorInvoiceAvoirMustBeNegative=Greška! Ispravan račun treba imati negativan iznos.
-ErrorInvoiceOfThisTypeMustBePositive=Greška! Ovaj tip računa mora imati pozitivan iznos
+ErrorInvoiceOfThisTypeMustBePositive=Greška! Ova vrsta računa mora imati pozitivan iznos
 ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne može se poništiti račun koji je zamijenjen drugim računom koji je otvoren kao skica.
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
 BillFrom=Od
@@ -163,15 +165,15 @@ NewBill=Novi račun
 LastBills=Latest %s invoices
 LatestTemplateInvoices=Latest %s template invoices
 LatestCustomerTemplateInvoices=Latest %s customer template invoices
-LatestSupplierTemplateInvoices=Latest %s vendor template invoices
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s vendor invoices
+LatestSupplierTemplateInvoices=Zadnjih %s predložaka ulaznih računa
+LastCustomersBills=Zadnja %s izlazna računa
+LastSuppliersBills=Zadnjih %s ulaznih računa
 AllBills=Svi računi
 AllCustomerTemplateInvoices=All template invoices
 OtherBills=Ostali računi
 DraftBills=Skice računa
-CustomersDraftInvoices=Customer draft invoices
-SuppliersDraftInvoices=Vendor draft invoices
+CustomersDraftInvoices=Skice izlaznih računa
+SuppliersDraftInvoices=Skice ulaznih računa
 Unpaid=Neplaćeno
 ConfirmDeleteBill=Are you sure you want to delete this invoice?
 ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
@@ -210,13 +212,27 @@ ShowSocialContribution=Prikaži društveni/fiskalni porez
 ShowBill=Prikaži račun
 ShowInvoice=Prikaži račun
 ShowInvoiceReplace=Prikaži zamjenski računa
-ShowInvoiceAvoir=Prikaži bonifikaciju
-ShowInvoiceDeposit=Show down payment invoice
+ShowInvoiceAvoir=Prikaži storno računa/knjižno odobrenje
+ShowInvoiceDeposit=Prikaži račun za predujam
 ShowInvoiceSituation=Prikaži račun etape
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Prikaži plaćanje
 AlreadyPaid=Plaćeno do sada
 AlreadyPaidBack=Povrati do sada
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+AlreadyPaidNoCreditNotesNoDeposits=Uplaćeni iznos (bez knjižnih odobrenja i predujmova)
 Abandoned=Napušteno
 RemainderToPay=Preostalo za platiti
 RemainderToTake=Preostali iznos za primiti
@@ -247,11 +263,11 @@ DateInvoice=Datum računa
 DatePointOfTax=Porezna stavka
 NoInvoice=Nema računa
 ClassifyBill=Svrstavanje računa
-SupplierBillsToPay=Unpaid vendor invoices
-CustomerBillsUnpaid=Neplaćeni računi kupaca
+SupplierBillsToPay=Neplaćeni ulazni računi
+CustomerBillsUnpaid=Neplaćeni izlazni računi
 NonPercuRecuperable=Nepovratno
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
+SetConditions=Odredi rok plaćanja
+SetMode=Izaberi način plaćanja
 SetRevenuStamp=Postavi prihodovnu markicu
 Billed=Zaračunato
 RecurringInvoices=Pretplatnički računi
@@ -262,33 +278,33 @@ Repeatables=Predlošci
 ChangeIntoRepeatableInvoice=Pretvori u predložak računa
 CreateRepeatableInvoice=Izradi predložak računa
 CreateFromRepeatableInvoice=Izradi iz predloška računa
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
-CustomersInvoicesAndPayments=Računi i plaćanja kupca
-ExportDataset_invoice_1=Customer invoices and invoice details
-ExportDataset_invoice_2=Računi i plaćanja kupca
+CustomersInvoicesAndInvoiceLines=Izlazni računi i detalji računa
+CustomersInvoicesAndPayments=Izlazni računi i plaćanja
+ExportDataset_invoice_1=Izlazni računi i detalji računa
+ExportDataset_invoice_2=Izlazni računi i plaćanja
 ProformaBill=Predračun:
 Reduction=Smanjivanje
-ReductionShort=Disc.
+ReductionShort=Popust
 Reductions=Smanjivanja
-ReductionsShort=Disc.
+ReductionsShort=Popust
 Discounts=Popusti
 AddDiscount=Izradi popust
 AddRelativeDiscount=Izradi relativan popust
 EditRelativeDiscount=Izmjeni relativan popust
 AddGlobalDiscount=Izradi apsolutni popust
 EditGlobalDiscounts=Izmjeni apsolutni popust
-AddCreditNote=Izradi bonifikaciju
+AddCreditNote=Izradi storno računa/knjižno odobrenje
 ShowDiscount=Prikaži popust
 ShowReduc=Prikaži odbitak
 RelativeDiscount=Relativni popust
 GlobalDiscount=Opći popust
-CreditNote=Bonifikacija
-CreditNotes=Bonifikacija
+CreditNote=Storno računa/knjižno odobrenje
+CreditNotes=Storno računa/knjižno odobrenje
 CreditNotesOrExcessReceived=Storno računa/knjižno odobrenje
-Deposit=Down payment
-Deposits=Down payments
-DiscountFromCreditNote=Popust iz bonifikacije %s
-DiscountFromDeposit=Down payments from invoice %s
+Deposit=Predujam
+Deposits=Predujam
+DiscountFromCreditNote=Popust od storno računa/knjižnog odobrenja %s
+DiscountFromDeposit=Predujmovi iz računa %s
 DiscountFromExcessReceived=Payments in excess of invoice %s
 DiscountFromExcessPaid=Payments in excess of invoice %s
 AbsoluteDiscountUse=Ovaj kredit se može koristit na računu prije ovjere
@@ -333,7 +349,7 @@ TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be
 ConfirmRemoveDiscount=Are you sure you want to remove this discount?
 RelatedBill=Povezani račun
 RelatedBills=Povezani račun
-RelatedCustomerInvoices=Povezani računi kupaca
+RelatedCustomerInvoices=Povezani izlazni računi
 RelatedSupplierInvoices=Related vendor invoices
 LatestRelatedBill=Posljednju vezani računi
 WarningBillExist=Warning, one or more invoices already exist
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Automatska ovjera računa
 GeneratedFromRecurringInvoice=Pretplatnički račun generiran iz predloška %s
 DateIsNotEnough=Datum nije još dosegnut
 InvoiceGeneratedFromTemplate=Račun %s generiran iz predloška pretplatničkog računa %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
@@ -444,7 +461,7 @@ IntracommunityVATNumber=Intra-Community VAT ID
 PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
 PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
 SendTo=Pošalji
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+PaymentByTransferOnThisBankAccount=Plaćanje na sljedeći bankovni račun
 VATIsNotUsedForInvoice=Ne primjenjivo VAT čl.-293B CGI-a
 LawApplicationPart1=Po primjeni zakona 80.335 od 12.05.80
 LawApplicationPart2=Roba ostaje vlasništvo
@@ -479,7 +496,7 @@ CantRemovePaymentWithOneInvoicePaid=Plaćanje se ne može izbrisati obzirom da p
 ExpectedToPay=Očekivano plaćanje
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Plaćeno s ovom uplatom
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
+ClosePaidInvoicesAutomatically=Označi sve račune koji su podmireni u potpunosti kao "plaćeno".
 ClosePaidCreditNotesAutomatically=Klasificiraj "plaćene" bonifikacije kao plaćene u cjelosti.
 ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
@@ -516,7 +533,7 @@ InvoiceSituationDesc=Kreiranje nove etapu koja prati postojeću
 SituationAmount=Iznos računa etape (net)
 SituationDeduction=Oduzimanje po etapama
 ModifyAllLines=Izmjeni sve stavke
-CreateNextSituationInvoice=Kreiraj sljedeću etapu
+CreateNextSituationInvoice=Izradi sljedeću etapu
 ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
 ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
 ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
@@ -535,7 +552,7 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Ukupno etapa
 invoiceLineProgressError=Napredak stavke računa ne može biti veći od ili  jednak kao sljedećoj stavci
 updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
-ToCreateARecurringInvoice=Za kreiranje ponavljajućih računa za ovaj ugovor, prvo kreirajte skicu računa, onda konvertirajte istu u predložak računa i definirajte učestalost generiranja budućih računa.
+ToCreateARecurringInvoice=Za kreiranje ponavljajućih računa za ovaj ugovor, prvo izradite skicu računa, onda konvertirajte istu u predložak računa i definirajte učestalost generiranja budućih računa.
 ToCreateARecurringInvoiceGene=Za generiranje budućih računa normalno ili ručno, idite na izbornik <strong>%s - %s - %s</strong>.
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Izbriši predložak računa
diff --git a/htdocs/langs/hr_HR/blockedlog.lang b/htdocs/langs/hr_HR/blockedlog.lang
new file mode 100644
index 00000000000..cff8f7d657b
--- /dev/null
+++ b/htdocs/langs/hr_HR/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/hr_HR/bookmarks.lang b/htdocs/langs/hr_HR/bookmarks.lang
index b6ab8f9613d..fc2ceb8024c 100644
--- a/htdocs/langs/hr_HR/bookmarks.lang
+++ b/htdocs/langs/hr_HR/bookmarks.lang
@@ -6,15 +6,15 @@ ListOfBookmarks=Lista zabilješki
 EditBookmarks=Prikaži/izmjeni zabilješke
 NewBookmark=Nova zabilješka
 ShowBookmark=Prikaži zabilješku
-OpenANewWindow=Otvori novi prozor
-ReplaceWindow=Zamjeni trenutno prozor
-BookmarkTargetNewWindowShort=Novi prozor
-BookmarkTargetReplaceWindowShort=Trenutno prozor
-BookmarkTitle=Naziv zabilješke
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
-CreateBookmark=Kreiraj zabilješku
-SetHereATitleForLink=Postavi naslov za zabilješku
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Koristi eksterni http URL ili relativni Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Odaberite ako se povezana stranica mora/ne mora otvoriti u novom prozoru 
+CreateBookmark=Izradi zabilješku
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Upravljanje zabilješkama
diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang
index 6d56bdbf22b..5f0bbec5abf 100644
--- a/htdocs/langs/hr_HR/boxes.lang
+++ b/htdocs/langs/hr_HR/boxes.lang
@@ -4,12 +4,12 @@ BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
 BoxProductsAlertStock=Upozorenja stanja zaliha za proizvode
 BoxLastProductsInContract=Zadnjih %s ugovorenih proizvoda/usluga
-BoxLastSupplierBills=Latest Vendor invoices
-BoxLastCustomerBills=Latest Customer invoices
-BoxOldestUnpaidCustomerBills=Najstariji neplaćeni račun kupca
-BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxLastSupplierBills=Zadnji ulazni računi
+BoxLastCustomerBills=Zadnji izlazni računi
+BoxOldestUnpaidCustomerBills=Najstariji neplaćeni izlazni račun
+BoxOldestUnpaidSupplierBills=Najstariji neplaćeni ulazni računi
 BoxLastProposals=Zadnja ponuda
-BoxLastProspects=Zadnji izmjenjeni potencijalni kupci
+BoxLastProspects=Zadnji izmjenjeni mogući kupci
 BoxLastCustomers=Zadnji promjenjei kupci
 BoxLastSuppliers=Zadnji promjenjeni dobavljači
 BoxLastCustomerOrders=Latest sales orders
@@ -26,12 +26,12 @@ BoxTitleLastSuppliers=Zadnjih %s zabilježenih dobavljača
 BoxTitleLastModifiedSuppliers=Vendors: last %s modified
 BoxTitleLastModifiedCustomers=Customers: last %s modified
 BoxTitleLastCustomersOrProspects=Zadnjih %s kupaca ili potencijalnih kupaca
-BoxTitleLastCustomerBills=Latest %s Customer invoices
-BoxTitleLastSupplierBills=Latest %s Vendor invoices
+BoxTitleLastCustomerBills=Zadnjih %s izlaznih računa
+BoxTitleLastSupplierBills=Zadnjih %s ulaznih računa
 BoxTitleLastModifiedProspects=Prospects: last %s modified
 BoxTitleLastModifiedMembers=Zadnjih %s članova
 BoxTitleLastFicheInter=Zadnjih %s izmjenjenih intervencija
-BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidCustomerBills=Izlazni računi: najstarijih %s neplaćenih
 BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
 BoxTitleCurrentAccounts=Open Accounts: balances
 BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
@@ -56,7 +56,7 @@ NoRecordedOrders=No recorded sales orders
 NoRecordedProposals=Nema pohranjenih prijedloga
 NoRecordedInvoices=No recorded customer invoices
 NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid vendor invoices
+NoUnpaidSupplierBills=Nema neplaćenih ulaznih računa
 NoModifiedSupplierBills=No recorded vendor invoices
 NoRecordedProducts=Nema pohranjenih proizvoda/usluga
 NoRecordedProspects=Nema pohranjenih potencijalnih kupaca
@@ -78,7 +78,7 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Zadnjih %s izmjenjenih ponuda
-ForCustomersInvoices=Računi kupaca
+ForCustomersInvoices=Izlazni računi
 ForCustomersOrders=Narudžbe kupaca
 ForProposals=Prijedlozi
 LastXMonthRolling=Zadnjih %s tekučih mjeseci
diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang
index 35490f3033a..44305f43c55 100644
--- a/htdocs/langs/hr_HR/cashdesk.lang
+++ b/htdocs/langs/hr_HR/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Povijest
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang
index 8e19e62f594..f383628a932 100644
--- a/htdocs/langs/hr_HR/categories.lang
+++ b/htdocs/langs/hr_HR/categories.lang
@@ -3,7 +3,7 @@ Rubrique=Kategorija
 Rubriques=Kategorije
 RubriquesTransactions=Tags/Categories of transactions
 categories=kategorije
-NoCategoryYet=Nije kreirana kategorija ovog tipa
+NoCategoryYet=Skupina ove vrste nije izrađena
 In=U
 AddIn=Dodaj u
 modify=promjeni
@@ -22,8 +22,8 @@ CatList=Popis kategorija
 NewCategory=Nova kategorija
 ModifCat=Promjeni kategoriju
 CatCreated=Kategorija kreirana
-CreateCat=Kreiraj kategoriju
-CreateThisCat=Kreiraj ovu kategoriju
+CreateCat=Izradi kategoriju
+CreateThisCat=Izradi ovu kategoriju
 NoSubCat=Nema podkategorije.
 SubCatOf=Podkategorija
 FoundCats=Pronađene kategorije
diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang
index a6dffff41bb..04894e5f22e 100644
--- a/htdocs/langs/hr_HR/commercial.lang
+++ b/htdocs/langs/hr_HR/commercial.lang
@@ -1,15 +1,15 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Trgovina
-CommercialArea=Sučelje trgovine
+CommercialArea=Trgovina
 Customer=Kupac
 Customers=Kupci
 Prospect=Potencijalni kupac
-Prospects=Potencijalni kupci
+Prospects=Mogući kupci
 DeleteAction=Obriši događaj
 NewAction=Novi događaj
-AddAction=Kreiraj događaj
-AddAnAction=Kreiraj događaj
-AddActionRendezVous=Kreirajte sastanak
+AddAction=Izradi događaj
+AddAnAction=Izradi događaj
+AddActionRendezVous=Izradite sastanak
 ConfirmDeleteAction=Are you sure you want to delete this event?
 CardAction=Kartica događaja
 ActionOnCompany=Povezana tvrtka
@@ -27,15 +27,15 @@ SalesRepresentativeSignature=Prodajni predstavnik (potpis)
 NoSalesRepresentativeAffected=Nije dodjeljen prodajni predstavnik
 ShowCustomer=Prikaži kupca
 ShowProspect=Prikaži potencijalnog kupca
-ListOfProspects=Lista potencijalnih kupaca
-ListOfCustomers=Lista kupaca
+ListOfProspects=Popis mogućih kupaca
+ListOfCustomers=Popis kupaca
 LastDoneTasks=Latest %s completed actions
 LastActionsToDo=Najstarijih %s nezavršenih akcija
 DoneAndToDoActions=Završeni i za odraditi 
 DoneActions=Završeni događaji
 ToDoActions=Nedovršeni događaji
 SendPropalRef=Ponuda %s
-SendOrderRef=Predaja narudžbe %s
+SendOrderRef=Narudžba %s
 StatusNotApplicable=Nije primjenjivo
 StatusActionToDo=Napraviti
 StatusActionDone=Završeno
@@ -59,7 +59,7 @@ ActionAC_FAC=Pošalji račun kupca poštom
 ActionAC_REL=Pošalji narudđbu kupca putem pošte (podsjetnik)
 ActionAC_CLO=Zatvoren
 ActionAC_EMAILING=Masovno slanje e-pošte
-ActionAC_COM=Pošalji narudžbu kupca putem pošte
+ActionAC_COM=Send sales order by mail
 ActionAC_SHIP=Pošalji dostavu putem pošte
 ActionAC_SUP_ORD=Pošalji narudžbenicu e-poštom
 ActionAC_SUP_INV=Send vendor invoice by mail
diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang
index aa486c9437c..8bc8dcae31f 100644
--- a/htdocs/langs/hr_HR/companies.lang
+++ b/htdocs/langs/hr_HR/companies.lang
@@ -20,26 +20,26 @@ IdThirdParty=Oznaka treće osobe
 IdCompany=Oznaka tvrtke
 IdContact=Oznaka kontakta
 Contacts=Kontakti/Adrese
-ThirdPartyContacts=Third-party contacts
-ThirdPartyContact=Third-party contact/address
+ThirdPartyContacts=Kontakti treće osobe
+ThirdPartyContact=Kontakt/adresa treće osobe
 Company=Tvrtka
 CompanyName=Naziv tvrtke
 AliasNames=Alias (komercijala, zaštitni znak, ...)
 AliasNameShort=Alias Name
 Companies=Kompanije
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
-ThirdPartyName=Third-party name
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
+ThirdPartyName=Naziv treće osobe
 ThirdPartyEmail=Third-party email
-ThirdParty=Third-party
-ThirdParties=Third-parties
+ThirdParty=Treća osoba
+ThirdParties=Treće osobe
 ThirdPartyProspects=Potencijalni kupac
-ThirdPartyProspectsStats=Potencijalni kupci
+ThirdPartyProspectsStats=Mogući kupci
 ThirdPartyCustomers=Kupci
 ThirdPartyCustomersStats=Kupci
 ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Third-party type
+ThirdPartyType=Vrsta treće osobe
 Individual=Privatna osoba
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Matična tvrtka
@@ -54,6 +54,7 @@ Firstname=Ime
 PostOrFunction=Radno mjesto
 UserTitle=Titula
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Adresa
 State=Država/provincija
 StateShort=Država
@@ -111,7 +112,7 @@ ProfId5Short=Prof. id 5
 ProfId6Short=Prof. id 6
 ProfId1=Sjedište banke
 ProfId2=Tekući račun
-ProfId3=VAT N°
+ProfId3=PDV broj
 ProfId4=Upis
 ProfId5=MBS
 ProfId6=MB
@@ -257,8 +258,8 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=VAT ID
-VATIntraShort=VAT ID
+VATIntra=OIB
+VATIntraShort=OIB
 VATIntraSyntaxIsValid=Sintaksa je u redu
 VATReturn=VAT return
 ProspectCustomer=Potencijalni / Kupac
@@ -273,7 +274,7 @@ CompanyHasRelativeDiscount=Ovaj kupac ima predefiniran popust od <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Ovaj kupac nema predefiniran relativni popust
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
-CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=Ovaj kupac ima raspoloživih popusta (knjižnih odobrenja ili predujmova) u iznosu od<b>%s</b> %s
 CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Ovaj kupac još uvijek ima odobrenje za <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
@@ -286,19 +287,20 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Ništa
-Vendor=Vendor
-AddContact=Kreiraj kontakt
+Vendor=Dobavljač
+Supplier=Dobavljač
+AddContact=Izradi kontakt
 AddContactAddress=Izradi kontakt/adresu
 EditContact=Uredi kontakt
 EditContactAddress=Uredi kontakt/adresu
 Contact=Kontakt
 ContactId=ID kontakta
-ContactsAddresses=Kontakt/adrese
+ContactsAddresses=Kontakti/adrese
 FromContactName=Ime:
 NoContactDefinedForThirdParty=Nema kontakta za ovog komitenta
 NoContactDefined=Nije definiran kontakt
 DefaultContact=Predefinirani kontakt/adresa
-AddThirdParty=Kreiraj komitenta
+AddThirdParty=Izradi komitenta
 DeleteACompany=Izbriši tvrtku
 PersonalInformations=Osobni podaci
 AccountancyCode=Obračunski račun
@@ -320,7 +322,7 @@ ListOfThirdParties=Popis trećih osoba
 ShowCompany=Show Third Party
 ShowContact=Prikaži kontakt
 ContactsAllShort=Sve(bez filtera)
-ContactType=Tip kontakta
+ContactType=Vrsta kontakta
 ContactForOrders=Kontakt narudžbe
 ContactForOrdersOrShipments=Kontakt narudžbe ili pošiljke
 ContactForProposals=Kontakt ponude
@@ -332,7 +334,7 @@ NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koju ponudu
 NoContactForAnyContract=Ovaj kontakt nije kontakt za nikakav ugovor
 NoContactForAnyInvoice=Ovaj kontakt nije kontakt za nikakav račun
 NewContact=Novi kontakt
-NewContactAddress=New Contact/Address
+NewContactAddress=Novi kontakt/adresa
 MyContacts=Moji kontakti
 Capital=Kapital
 CapitalOf=Temeljna vrijednost %s
@@ -380,18 +382,18 @@ ChangeNeverContacted=Promjeni status u 'nikad kontaktiran'
 ChangeToContact=Promjeni status u 'Za kontaktiranje'
 ChangeContactInProcess=Promjeni status u 'kontakt u tijeku'
 ChangeContactDone=Promjeni status u 'kontaktiran'
-ProspectsByStatus=Potencijalni kupci po statusu
+ProspectsByStatus=Mogući kupci po statusu
 NoParentCompany=Ništa
 ExportCardToFormat=Izvezi karticu u formatu
 ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim komitentom
 DolibarrLogin=Dolibarr korisničko ime
 NoDolibarrAccess=Nema pristup Dolibarr-u
-ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
+ExportDataset_company_1=Treće osobe\n(tvrtke/zaklade/fizičke osobe) i njihove osobine
 ExportDataset_company_2=Contacts and their properties
-ImportDataset_company_1=Third-parties and their properties
+ImportDataset_company_1=Treće osobe i njihove osobine
 ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
-ImportDataset_company_3=Third-parties Bank accounts
-ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
+ImportDataset_company_3=Bankovni računi trećih osoba
+ImportDataset_company_4=Prodajni predstavnici za treće osobe (dodjela predstavnika/korisnika za tvrtke)
 PriceLevel=Price Level
 PriceLevelLabels=Price Level Labels
 DeliveryAddress=Adresa dostave
@@ -406,9 +408,9 @@ FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Početni mjesec fiskalne godine
 YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=Kako biste bili u mogućnosti dodavanja obavijesti e-poštom, prvo morate definirati kontakt s valjanom adresom e-pošte za komitenta
-ListSuppliersShort=List of Vendors
-ListProspectsShort=List of Prospects
-ListCustomersShort=List of Customers
+ListSuppliersShort=Popis dobavljača
+ListProspectsShort=Popis mogućih kupaca
+ListCustomersShort=Popis kupaca
 ThirdPartiesArea=Treće osobe/Kontakti
 LastModifiedThirdParties=Zadnjih %s izmijenjenih trećih osoba
 UniqueThirdParties=Ukupno trećih osoba
@@ -434,7 +436,7 @@ ErrorThirdpartiesMerge=Došlo je do greške tijekom brisanja treće osobe. Molim
 NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
 #Imports
 PaymentTypeCustomer=Payment Type - Customer
-PaymentTermsCustomer=Payment Terms - Customer
+PaymentTermsCustomer=Rok plaćanja - kupac
 PaymentTypeSupplier=Payment Type - Vendor
 PaymentTermsSupplier=Payment Term - Vendor
 MulticurrencyUsed=Use Multicurrency
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index aec51e6a652..78f4f2a58b4 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -70,7 +70,7 @@ SocialContributions=Društveni ili fiskanlni porezi
 SocialContributionsDeductibles=Odbitak društveni ili fiskalni porezi
 SocialContributionsNondeductibles=Neodbijajući društveni ili fiskalni porezi
 LabelContrib=Oznaka doprinosa
-TypeContrib=Tip doprinosa
+TypeContrib=Vrsta doprinosa
 MenuSpecialExpenses=Specijalni troškovi
 MenuTaxAndDividends=Porezi i dividende
 MenuSocialContributions=Društveni/fiskalni porezi
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Društvni/fiskalni porez za platiti
 AccountancyTreasuryArea=Računi i plaćanja
 NewPayment=Novo plaćanje
-Payments=Plaćanja
 PaymentCustomerInvoice=Uplata računa kupca
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Plaćanje društveni/fiskalni porez
@@ -167,7 +166,7 @@ RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accou
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
 SeePageForSetup=See menu <a href="%s">%s</a> for setup
-DepositsAreNotIncluded=- Down payment invoices are not included
+DepositsAreNotIncluded=- Računi za predujam nisu uključeni
 DepositsAreIncluded=- Down payment invoices are included
 LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
@@ -205,7 +204,6 @@ SellsJournal=Izvještaj prodaje
 PurchasesJournal=Izvještaj kupovine
 DescSellsJournal=Izvještaj prodaje
 DescPurchasesJournal=Izvještaj kupovine
-InvoiceRef=Broj računa
 CodeNotDef=Nije definirano
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Datum valute plaćanja ne može biti manji od datuma objekta.
@@ -215,11 +213,11 @@ Pcg_subtype=Pcg podtip
 InvoiceLinesToDispatch=Stavke računa za otpremu
 ByProductsAndServices=By product and service
 RefExt=Vanjska ref.
-ToCreateAPredefinedInvoice=Za kreiranje predloška računa, kreirajte stadardni račun, onda, bez ovjeravanja, kliknite na gumb "%s"
+ToCreateAPredefinedInvoice=Za kreiranje predloška računa, izradite stadardni račun, onda, bez ovjeravanja, kliknite na gumb "%s"
 LinkedOrder=Poveži s narudžbom
-Mode1=Metoda 1
-Mode2=Metoda 2
-CalculationRuleDesc=Za izračunavanje poreza, postoje dvije metode:<br> Metoda 1 je zaokruživanje PDV za svaku  stavku te njihov zbroj.<br>Metoda 2 je zbrajanje PDV za svaku stavku te zaokruživanje rezultata.<br>Konačni rezultat se može razlikovati za par lipa. Zadani način je način <b>%s</b>.
+Mode1=Način 1
+Mode2=Način 2
+CalculationRuleDesc=Za izračunavanje poreza, postoje dvije metode:<br> Način 1 je zaokruživanje PDV za svaku  stavku te njihov zbroj.<br>Način 2 je zbrajanje PDV za svaku stavku te zaokruživanje rezultata.<br>Konačni rezultat se može razlikovati za par lipa. Zadani način je način <b>%s</b>.
 CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
 TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
 TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang
index 8871f8bd429..727dc8b584b 100644
--- a/htdocs/langs/hr_HR/contracts.lang
+++ b/htdocs/langs/hr_HR/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Lista završenih usluga
 ListOfRunningServices=Lista usluga koje se odvijaju
 NotActivatedServices=Neaktivne usluge(među ovjerenim ugovorima)
 BoardNotActivatedServices=Usluge za aktivaciju među ovjerenim ugovorima
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Zadnjih %s ugovora
 LastModifiedServices=Zadnjih %s promjenjenih usluga
 ContractStartDate=Datum početka
@@ -64,7 +65,10 @@ DateStartRealShort=Stvarni početni datum
 DateEndReal=Stvarni završni datum
 DateEndRealShort=Stvarni završni datum
 CloseService=Završi uslugu
-BoardRunningServices=Usluge koje su istekle
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status usluge
 DraftContracts=Skica ugovora
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang
index 9e8813d0f36..d91b7a5fb77 100644
--- a/htdocs/langs/hr_HR/cron.lang
+++ b/htdocs/langs/hr_HR/cron.lang
@@ -2,7 +2,7 @@
 # About page
 # Right
 Permission23101 = Pročitaj planirani posao
-Permission23102 = Kreiraj/promjeni planirani posao
+Permission23102 = Izradi/promjeni planirani posao
 Permission23103 = Obriši planirani posao
 Permission23104 = Pokreni planirani posao
 # Admin
@@ -37,13 +37,13 @@ CronDtLastLaunch=Početni datum zadnjeg pokretanja
 CronDtLastResult=Datum završetka zadnjeg pokretanja
 CronFrequency=Učestalost
 CronClass=Klasa
-CronMethod=Metoda
+CronMethod=Način
 CronModule=Modul
 CronNoJobs=Nema registriranih poslova
 CronPriority=Prioritet
 CronLabel=Naziv
-CronNbRun=No. launches
-CronMaxRun=Max number launch
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
 CronEach=Svakih
 JobFinished=Posao pokrenut i završen
 #Page card
@@ -52,7 +52,7 @@ CronEvery=Izvrši posao svaki
 CronObject=Instanca/Objekt za kreiranje
 CronArgs=Parametri
 CronSaveSucess=Uspješno spremljeno
-CronNote=Komentar
+CronNote=Napomena
 CronFieldMandatory=Polja %s su obavezna
 CronErrEndDateStartDt=Datum kraja ne može biti prije datuma početka
 StatusAtInstall=Status at module installation
@@ -67,11 +67,11 @@ CronObjectHelp=The object name to load. <BR> For example to call the fetch metho
 CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
 CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
 CronCommandHelp=Sistemska komanda za pokretanje
-CronCreateJob=Kreiraj novi planirani posao
+CronCreateJob=Izradi novi planirani posao
 CronFrom=Od
 # Info
 # Common
-CronType=Tip posla
+CronType=Vrsta posla
 CronType_method=Call method of a PHP Class
 CronType_command=Shell command
 CronCannotLoadClass=Cannot load class file %s (to use class %s)
diff --git a/htdocs/langs/hr_HR/deliveries.lang b/htdocs/langs/hr_HR/deliveries.lang
index 401a50ae29b..6965eebf319 100644
--- a/htdocs/langs/hr_HR/deliveries.lang
+++ b/htdocs/langs/hr_HR/deliveries.lang
@@ -2,7 +2,7 @@
 Delivery=Dostava
 DeliveryRef=Ref. dostave
 DeliveryCard=Receipt card
-DeliveryOrder=Narudžba za isporuku
+DeliveryOrder=Otpremnica
 DeliveryDate=Datum dostave
 CreateDeliveryOrder=Generate delivery receipt
 DeliveryStateSaved=Status dostave pohranjen
@@ -11,20 +11,21 @@ ValidateDeliveryReceipt=Ovjeriti otpremnicu
 ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
 DeleteDeliveryReceipt=Izbriši otpremnicu
 DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Metoda dostave
-TrackingNumber=Broj za praćenje
+DeliveryMethod=Način isporuke
+TrackingNumber=Broj pošiljke
 DeliveryNotValidated=Dostava nije potvrđena
 StatusDeliveryCanceled=Otkazano
 StatusDeliveryDraft=Skica
 StatusDeliveryValidated=Primljeno
 # merou PDF model
-NameAndSignature=Ime i potpis:
+NameAndSignature=Name and Signature:
 ToAndDate=Za___________________________________ dana ____/_____/__________
 GoodStatusDeclaration=Primljenje su stavke navedene iznad u dobrom stanju,
-Deliverer=Dostavljač:
+Deliverer=Deliverer:
 Sender=Pošiljatelj
 Recipient=Primatelj
 ErrorStockIsNotEnough=Nema dovoljno robe na skladištu
 Shippable=Dostava je moguća
 NonShippable=Dostava nije moguća
 ShowReceiving=Prikaži dostavnu primku
+NonExistentOrder=Nonexistent order
diff --git a/htdocs/langs/hr_HR/donations.lang b/htdocs/langs/hr_HR/donations.lang
index c2d8cd40d04..134409d1d52 100644
--- a/htdocs/langs/hr_HR/donations.lang
+++ b/htdocs/langs/hr_HR/donations.lang
@@ -1,15 +1,15 @@
 # Dolibarr language file - Source file is en_US - donations
 Donation=Donacija
 Donations=Donacije
-DonationRef=Ref. donacije
+DonationRef=Broj donacije
 Donor=Donator
-AddDonation=Kreiraj donaciju
+AddDonation=Izradi donaciju
 NewDonation=Nova donacija
 DeleteADonation=Obriši donaciju
 ConfirmDeleteADonation=Are you sure you want to delete this donation?
 ShowDonation=Prikaži donaciju
 PublicDonation=Javna donacija
-DonationsArea=Sučelje donacija
+DonationsArea=Donacije
 DonationStatusPromiseNotValidated=Skica obečanja
 DonationStatusPromiseValidated=Ovjeri obečanje
 DonationStatusPaid=Primljene donacije
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index fe7f692e0a1..87f5ea302e8 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -21,7 +21,7 @@ ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
 ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
 ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=Ovaj bankovni račun je gotovinski račun, te kao takav prihvača samo gotovinske uplate.
+ErrorCashAccountAcceptsOnlyCashMoney=Ovaj bankovni račun je gotovinski te prihvaća samo gotovinske uplate.
 ErrorFromToAccountsMustDiffers=Izvorni i odredišni bankovni računi moraju biti različiti.
 ErrorBadThirdPartyName=Bad value for third-party name
 ErrorProdIdIsMandatory=The %s is mandatory
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang
index abd5d73c9e6..b461078ecab 100644
--- a/htdocs/langs/hr_HR/exports.lang
+++ b/htdocs/langs/hr_HR/exports.lang
@@ -1,59 +1,59 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Biblioteka
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
-LineDescription=Description of line
+LineDescription=Opis redka
 LineUnitPrice=Unit price of line
 LineVATRate=VAT Rate of line
 LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
+LineTotalHT=Iznos bez PDV-a za redak
 LineTotalTTC=Amount with tax for line
 LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,55 +68,55 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
+ImportFromToLine=Limit range (From - To) eg. <b>to omit header line(s)</b>
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/hr_HR/help.lang b/htdocs/langs/hr_HR/help.lang
index 25e0f10a260..aba9b32e9b4 100644
--- a/htdocs/langs/hr_HR/help.lang
+++ b/htdocs/langs/hr_HR/help.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - help
 CommunitySupport=Forum/Wiki podrška
 EMailSupport=Podrška e-poštom
-RemoteControlSupport=Online real time / remote podrška
+RemoteControlSupport=Online real-time / remote support
 OtherSupport=Ostala podrška
 ToSeeListOfAvailableRessources=Da biste kontaktirali/vidjeli raspoložive resurse:
-HelpCenter=Help centar
+HelpCenter=Help Center
 DolibarrHelpCenter=Dolibarr Help and Support Center
 ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
 TypeOfSupport=Type of support
 TypeSupportCommunauty=Zajednica (besplatno)
 TypeSupportCommercial=Komercijalno
-TypeOfHelp=Tip
+TypeOfHelp=Vrsta
 NeedHelpCenter=Need help or support?
 Efficiency=Efikasnost
 TypeHelpOnly=Samo pomoć
diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang
index 9eb3e2f84f4..3d1614a22ed 100644
--- a/htdocs/langs/hr_HR/holiday.lang
+++ b/htdocs/langs/hr_HR/holiday.lang
@@ -23,7 +23,7 @@ UserForApprovalFirstname=First name of approval user
 UserForApprovalLastname=Last name of approval user
 UserForApprovalLogin=Login of approval user
 DescCP=Opis
-SendRequestCP=Kreiraj zahtjev odsustva
+SendRequestCP=Izradi zahtjev odsustva
 DelayToRequestCP=Zahtjev odsustva mora biti kreiran najmanje <b>%s dan(a)</b> prije.
 MenuConfCP=Balance of leave
 SoldeCPUser=Leave balance is <b>%s</b> days.
@@ -116,14 +116,15 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Ovjereni zahtjevi
 HolidaysValidatedBody=Vaš zahtjev za %s do %s je ovjeren.
 HolidaysRefused=Zahtjev odbijen
-HolidaysRefusedBody=Vaš zahtjev od %s do %s je odbijen zbog:
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Otkazani zahtjev
 HolidaysCanceledBody=Vaš zahtjev za %s do %s je otkazan.
 FollowedByACounter=1: Ovaj tip odsustva mora biti pračen brojačem. Brojač se povečava ručno ili automatski, a kada je zahtjev ovjeren, brojač se smanjuje.<br> 0: Nije pračeno brojačem.
-NoLeaveWithCounterDefined=Nema definiranih tipova zahtjeva koji moraju biti pračenjem brojačem
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
 HolidaySetup=Setup of module Holiday
 HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang
index d21db0da090..45c000ca09c 100644
--- a/htdocs/langs/hr_HR/install.lang
+++ b/htdocs/langs/hr_HR/install.lang
@@ -45,7 +45,7 @@ ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
 DatabaseType=Database type
-DriverType=Tip upr. programa
+DriverType=Vrsta upr. programa
 Server=Server
 ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
 ServerPortDescription=Database server port. Keep empty if unknown.
diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang
index 202e8e47ad7..b0ce784e85b 100644
--- a/htdocs/langs/hr_HR/interventions.lang
+++ b/htdocs/langs/hr_HR/interventions.lang
@@ -3,13 +3,13 @@ Intervention=Intervencija
 Interventions=Intervencije
 InterventionCard=Kartica intervencije
 NewIntervention=Nova intervencija
-AddIntervention=Kreiraj intervenciju
+AddIntervention=Izradi intervenciju
 ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Popis intervencija
 ActionsOnFicheInter=Akcije na intervencije
 LastInterventions=Zadnjih %s intervencija
 AllInterventions=Sve intervencije
-CreateDraftIntervention=Kreiraj skicu
+CreateDraftIntervention=Izradi skicu
 InterventionContact=Kontakt za intervenciju
 DeleteIntervention=Obriši intervenciju
 ValidateIntervention=Potvrdi intervenciju
diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang
index 50ec607b8dc..89ef9388cf4 100644
--- a/htdocs/langs/hr_HR/mails.lang
+++ b/htdocs/langs/hr_HR/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Poruka
 MailFile=Attached files
 MailMessage=Tijelo e-pošte
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index 16beb150adb..e6f55814047 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Nema predloška za taj tip e-pošte
 AvailableVariables=Dostupne zamjenske vrijednosti
 NoTranslation=Bez prijevoda
 Translation=Prijevod
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Spis nije pronađen
 NoRecordDeleted=Spis nije izbrisan
 NotEnoughDataYet=Nedovoljno podataka
@@ -58,7 +59,7 @@ ErrorNoRequestInError=Nema zahtjeva s greškom
 ErrorServiceUnavailableTryLater=Usluga trenutno nije dostupna. Pokušajte ponovo poslije.
 ErrorDuplicateField=Dvostruka vrijednost za jedno polje
 ErrorSomeErrorWereFoundRollbackIsDone=Pronađene su greške. Izmjene povućene.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
+ErrorConfigParameterNotDefined=Značajka <b>%s</b> nije određena u Dolibarr datoteci s postavkama <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Korisnik <b>%s</b> ne postoji u bazi Dolibarra
 ErrorNoVATRateDefinedForSellerCountry=Greška, za zemlju '%s' nisu upisane stope poreza
 ErrorNoSocialContributionForSellerCountry=Greška, za zemlju '%s' nisu upisani društveni/fiskalni porezi.
@@ -170,7 +171,7 @@ Save=Spremi
 SaveAs=Spremi kao
 TestConnection=Provjera veze
 ToClone=Kloniraj
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Izaberite podatke koje želite klonirati:
 NoCloneOptionsSpecified=Podaci za kloniranje nisu izabrani.
 Of=od
 Go=Idi
@@ -202,7 +203,7 @@ Password=Zaporka
 PasswordRetype=Ponovi zaporku
 NoteSomeFeaturesAreDisabled=Uzmite u obzir da je dosta mogućnosti i modula onemogućeno u ovom izlaganju.
 Name=Ime
-NameSlashCompany=Name / Company
+NameSlashCompany=Ime / Tvrtka
 Person=Osoba
 Parameter=Značajka
 Parameters=Značajke
@@ -212,7 +213,7 @@ NewObject=Novi%s
 NewValue=Nova vrijednost
 CurrentValue=Trenutna vrijednost
 Code=Oznaka
-Type=Tip
+Type=Vrsta
 Language=Jezik
 MultiLanguage=Višejezični
 Note=Napomena
@@ -223,8 +224,8 @@ Info=Dnevnik
 Family=Obitelj
 Description=Opis
 Designation=Opis
-DescriptionOfLine=Description of line
-DateOfLine=Date of line
+DescriptionOfLine=Opis redka
+DateOfLine=Datum redka
 DurationOfLine=Duration of line
 Model=Predložak dokumenta
 DefaultModel=Osnovni doc predložak
@@ -350,13 +351,13 @@ AmountInvoiced=Zaračunati iznos
 AmountPayment=Iznos plaćanja
 AmountHTShort=Amount (excl.)
 AmountTTCShort=Iznos (s porezom)
-AmountHT=Amount (excl. tax)
+AmountHT=Iznos (bez PDV-a)
 AmountTTC=Iznos (s porezom)
 AmountVAT=Iznos poreza
 MulticurrencyAlreadyPaid=Već plaćeno, u izvornoj valuti
 MulticurrencyRemainderToPay=Preostalo za platiti, u izvornoj valuti
 MulticurrencyPaymentAmount=Iznos plaćanja, u izvornoj valuti
-MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountHT=Iznos (bez PDV-a), prvotna valuta
 MulticurrencyAmountTTC=Iznos (s porezom), u izvornoj valuti
 MulticurrencyAmountVAT=Iznos poreza, u izvornoj valuti
 AmountLT1=Iznos poreza 2
@@ -371,10 +372,11 @@ Percentage=Postotak
 Total=Ukupno
 SubTotal=Sveukupno
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Ukupno s PDV-om
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
+TotalHT=Ukupno bez PDV-a
+TotalHTforthispage=Ukupno (bez PDV-a) na ovoj stranici
 Totalforthispage=Ukupno na ovoj stranici
 TotalTTC=Ukupno s PDV-om
 TotalTTCToYourCredit=Ukupno s porezom na vaš račun
@@ -386,7 +388,7 @@ TotalLT1ES=Ukupno RE
 TotalLT2ES=Ukupno IRPF
 TotalLT1IN=Ukupno CGST
 TotalLT2IN=Ukupno SGST
-HT=Excl. tax
+HT=Bez PDV-a
 TTC=S porezom
 INCVATONLY=S PDV-om
 INCT=Zajedno sa svim porezima
@@ -426,8 +428,8 @@ ExternalRef=Vanjska oznaka
 RefSupplier=Oznaka dobavljača
 RefPayment=Oznaka plaćanja
 CommercialProposalsShort=Ponude
-Comment=Komentar
-Comments=Komentari
+Comment=Napomena
+Comments=Napomene
 ActionsToDo=Radnje za obaviti
 ActionsToDoShort=Za učiniti
 ActionsDoneShort=Učinjeno
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Kontakti/adrese ove treće osobe
 AddressesForCompany=Adrese ove treće osobe
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Događaji vezani uz ovog člana
 ActionsOnProduct=Radnje vezane uz ovaj proizvod
 NActionsLate=%s kasni
@@ -462,7 +465,7 @@ Duration=Trajanje
 TotalDuration=Ukupno trajanje
 Summary=Sažetak
 DolibarrStateBoard=Statistika baze podataka
-DolibarrWorkBoard=Open Items
+DolibarrWorkBoard=Otvorene stavke
 NoOpenedElementToProcess=Nema otvorenih radnji za provedbu
 Available=Dostupno
 NotYetAvailable=Nije još dostupno
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Pošalji e-poštu s potvrdom primitka
 SendMail=Pošalji e-poštu
 Email=E-pošta
 NoEMail=Nema e-pošte
-Email=E-pošta
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=Nema mobilnog telefona
@@ -671,7 +673,6 @@ Method=Način
 Receive=Primi
 CompleteOrNoMoreReceptionExpected=Završeno ili bez drugih očekivanja
 ExpectedValue=Očekivana vrijednost
-CurrentValue=Trenutna vrijednost
 PartialWoman=Djelomično
 TotalWoman=Ukupno
 NeverReceived=Nikad primljeno
@@ -704,13 +705,14 @@ DateOfSignature=Datum potpisa
 HidePassword=Prikaži naredbu sa skrivenom zaporkom
 UnHidePassword=Prikaži stvarnu naredbu s čitljivom zaporkom
 Root=Početna mapa
+RootOfMedias=Root of public medias (/medias)
 Informations=Podatak
 Page=Strana
 Notes=Bilješke
 AddNewLine=Dodaj novu stavku
 AddFile=Dodaj datoteku
 FreeZone=Ovaj proizvod/usluga nije predhodno upisan
-FreeLineOfType=Free-text item, type:
+FreeLineOfType=Slobodan upis, vrsta stavke:
 CloneMainAttributes=Kloniraj predmet sa svim glavnim svojstvima
 ReGeneratePDF=Re-generate PDF
 PDFMerge=Spoji PDF
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Poveži s ugovorom
 LinkToIntervention=Poveži s zahvatom
+LinkToTicket=Link to ticket
 CreateDraft=Izradi skicu
 SetToDraft=Nazad na skice
 ClickToEdit=Klikni za uređivanje
@@ -834,6 +837,7 @@ RelatedObjects=Povezani predmeti
 ClassifyBilled=Označi kao zaračunato
 ClassifyUnbilled=Označi kao nezaračunato
 Progress=Napredak
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=Vidi
@@ -842,6 +846,11 @@ Exports=Izvozi podataka
 ExportFilteredList=Izvoz pročišćenog popisa
 ExportList=Spis izvoza
 ExportOptions=Opcije izvoza
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Ostalo
 Calendar=Kalendar
 GroupBy=Grupiraj prema...
@@ -854,7 +863,7 @@ Download=Preuzimanje
 DownloadDocument=Preuzimanje dokumenta
 ActualizeCurrency=Upiši novi tečaj
 Fiscalyear=Fiskalna godina
-ModuleBuilder=Graditelj sučelja
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Odredi valutu
 BulkActions=Opsežne radnje
 ClickToShowHelp=Klikni za prikaz pomoći
@@ -932,7 +941,7 @@ SearchIntoProductsOrServices=Proizvodi ili usluge
 SearchIntoProjects=Projekti
 SearchIntoTasks=Zadaci
 SearchIntoCustomerInvoices=Računi za kupce
-SearchIntoSupplierInvoices=Računi dobavljača
+SearchIntoSupplierInvoices=Ulazni računi
 SearchIntoCustomerOrders=Sales orders
 SearchIntoSupplierOrders=Narudžbe dobavljačima
 SearchIntoCustomerProposals=Ponude kupca
@@ -943,11 +952,11 @@ SearchIntoCustomerShipments=Pošiljke kupcu
 SearchIntoExpenseReports=Troškovnici
 SearchIntoLeaves=Napusti
 SearchIntoTickets=Tickets
-CommentLink=Komentari
-NbComments=Broj komentara
-CommentPage=Prostor za komentare
-CommentAdded=Komentar dodan
-CommentDeleted=Komentar obrisan
+CommentLink=Napomene
+NbComments=Broj napomena
+CommentPage=Prostor za napomene
+CommentAdded=Napomena dodana
+CommentDeleted=Napomena obrisana
 Everybody=Svi
 PayedBy=Platio
 PayedTo=Plaćeno
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Za obradu
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/hr_HR/margins.lang b/htdocs/langs/hr_HR/margins.lang
index 4f6f998b9e8..0ee046592c7 100644
--- a/htdocs/langs/hr_HR/margins.lang
+++ b/htdocs/langs/hr_HR/margins.lang
@@ -31,14 +31,14 @@ MARGIN_TYPE=Kupovno/troškovna cijena sugerirana za izračun marže
 MargeType1=Margin on Best vendor price
 MargeType2=Marža prema Procjenjenoj prosječnoj cijeni (PPC)
 MargeType3=Marža po cijeni troškova
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cijena troška
 UnitCharges=Troškovi jedinice
 Charges=Troškovi
-AgentContactType=Tip kontakta komercijalnog agenta
+AgentContactType=Vrsta kontakta komercijalnog agenta
 AgentContactTypeDetails=Odredite koji tip kontakta (povezan na računu) će biti korišten za izvještaj marže po prodajnom predstavniku
 rateMustBeNumeric=Stopa mora biti brojčana vrijednost
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Prikaži infomacije o marži
 CheckMargins=Detalji marže
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang
index 78801a482f4..eed105f7c1f 100644
--- a/htdocs/langs/hr_HR/members.lang
+++ b/htdocs/langs/hr_HR/members.lang
@@ -6,7 +6,7 @@ Member=Član
 Members=Članovi
 ShowMember=Prikaži karticu člana
 UserNotLinkedToMember=Korisnik nije povezan s članom
-ThirdpartyNotLinkedToMember=Komitent nije povezan sa članom
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Članske ulaznice
 FundationMembers=Članovi zaklade
 ListOfValidatedPublicMembers=Popis ovjerenih javnih članova
@@ -29,14 +29,15 @@ MenuMembersUpToDate=Važeći članovi
 MenuMembersNotUpToDate=Istekli članovi
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Članovi koji primaju pretplatu
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Datum pretplate
 DateEndSubscription=Datum kraja pretplate
 EndSubscription=Kraj pretplate
 SubscriptionId=Pretplata ID
 MemberId=Član ID
 NewMember=Novi član
-MemberType=Tip člana
-MemberTypeId=Tip ID člana
+MemberType=Vrsta člana
+MemberTypeId=Vrsta ID člana
 MemberTypeLabel=Oznaka tipa člana
 MembersTypes=Tipovi članova
 MemberStatusDraft=Skica (potrebna potvrditi)
@@ -67,11 +68,11 @@ Subscriptions=Pretplate
 SubscriptionLate=Kasni
 SubscriptionNotReceived=Pretplata nikad zaprimljena
 ListOfSubscriptions=Popis pretplata
-SendCardByMail=Pošalji karticu e-poštom
-AddMember=Kreiraj člana
+SendCardByMail=Send card by email
+AddMember=Izradi člana
 NoTypeDefinedGoToSetup=Nema definiranih tipova člana. Idite na izbornik "Tipovi članova"
 NewMemberType=Novi tip člana
-WelcomeEMail=E-pošta dobrodošlice
+WelcomeEMail=Welcome email
 SubscriptionRequired=Potrebna pretplata
 DeleteType=Obriši
 VoteAllowed=Glasanje dozvoljeno
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd datoteka
 ValidateMember=Ovjeri člana
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Javni popis članova
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -104,7 +105,7 @@ Int=Int
 DateAndTime=Datum i vrijeme
 PublicMemberCard=Javna članska kartica
 SubscriptionNotRecorded=Pretplata nije pohranjena
-AddSubscription=Kreiraj pretplatu
+AddSubscription=Izradi pretplatu
 ShowSubscription=Prikaži pretplatu
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
@@ -124,16 +125,16 @@ CardContent=Sadržaj vaše članske kartice
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=E-pošta pošiljatelja za automatske poruke e-poštom
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format stranice naljepnica
 DescADHERENT_ETIQUETTE_TEXT=Tekst za ispis na adresnim listovima člana
 DescADHERENT_CARD_TYPE=Fromat stranice iskaznica
@@ -149,15 +150,15 @@ MoreActions=Dodatna akcija za snimanje
 MoreActionsOnSubscription=Dodatne akcije, predloži kao zadano kod pohrane pretplate
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Kreiraj račun bez plačanja
+MoreActionInvoiceOnly=Izradi račun bez plačanja
 LinkToGeneratedPages=Genereiraj vizit kartu
 LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
 DocForAllMembersCards=Generiraj vizit karte za sve članove
 DocForOneMemberCards=Generiraj vizit kartu za određenog člana
 DocForLabels=Generiraj listu adresa
 SubscriptionPayment=Plaćanje pretplate
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Statistika članova po zemlji
 MembersStatisticsByState=Statistika članova po regiji/provinciji
 MembersStatisticsByTown=Statistika članova po gradu
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Odaberite statistiku koju želite vidjeti...
 MenuMembersStats=Statistika
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Vrsta
+MemberNature=Nature of member
 Public=Informacije su javne
 NewMemberbyWeb=Novi član je dodan. Čeka odobrenje
 NewMemberForm=Obrazac novog člana
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=Ovaj ekran prikazuje statistiku članova po vrsti.
 MembersByRegion=Ovaj ekran prikazuje statistiku članova po regiji.
 VATToUseForSubscriptions=PDV stopa za pretplate
-NoVatOnSubscription=Nema PDV-a za pretplate
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod koji se koristi za stavku pretplate na računu: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/hr_HR/modulebuilder.lang
+++ b/htdocs/langs/hr_HR/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/hr_HR/mrp.lang b/htdocs/langs/hr_HR/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/hr_HR/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/hr_HR/opensurvey.lang b/htdocs/langs/hr_HR/opensurvey.lang
index ba2ca276e1c..c4c3a9eaba4 100644
--- a/htdocs/langs/hr_HR/opensurvey.lang
+++ b/htdocs/langs/hr_HR/opensurvey.lang
@@ -3,15 +3,15 @@ Survey=Anketa
 Surveys=Ankete
 OrganizeYourMeetingEasily=Jednostavno organizirajte sastanke i ankete. Prvo odaberite tip ankete...
 NewSurvey=Nova anketa
-OpenSurveyArea=Sučelje anketa
-AddACommentForPoll=Možete dodati komentar u anketu...
-AddComment=Dodaj komentar
-CreatePoll=Kreiraj anketu
+OpenSurveyArea=Ankete
+AddACommentForPoll=Možete dodati napomenu u anketu...
+AddComment=Dodaj napomenu
+CreatePoll=Izradi anketu
 PollTitle=Naziv ankete
 ToReceiveEMailForEachVote=Primi e-poštu za svaki glas
 TypeDate=Vremenski tip
 TypeClassic=Standardni tip
-OpenSurveyStep2=Odaberite datume između slobodnih dana (sivo). Odabarni dani su zeleni. Odabir možete poništiti tako da kliknete ponovo na dan koji ste odabrali
+OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
 RemoveAllDays=Makni sve dane
 CopyHoursOfFirstDay=Kopiraj sate prvog dana
 RemoveAllHours=Makni sve sate
@@ -20,13 +20,13 @@ TheBestChoice=Najbolji izbor trenutno je
 TheBestChoices=Najbolji izbori trenutno su
 with=sa
 OpenSurveyHowTo=Ako se slažete sa glasanjem u ovoj anketi, morate ostaviti svoje ime, odabrati vrijednosti koje se najbolje slažu sa vama i ovjeriti s plus gumbom na kraju reda.
-CommentsOfVoters=Komentari glasača
+CommentsOfVoters=Opaske glasača
 ConfirmRemovalOfPoll=Jeste li sigurni da želite maknuti ovo glasanje (i sve glasove)
 RemovePoll=Makni anketu
 UrlForSurvey=URL za direktni pristup anketi
 PollOnChoice=Kreirate anketu s više odabira u anketi. Prvo unesite sve moguće odabire za vašu anketu:
-CreateSurveyDate=Kreiraj vremensku anketu
-CreateSurveyStandard=Kreiraj standardnu anketu
+CreateSurveyDate=Izradi vremensku anketu
+CreateSurveyStandard=Izradi standardnu anketu
 CheckBox=Jednostavni checkbox
 YesNoList=Popis (prazno/da/ne)
 PourContreList=Popis (prazno/za/protiv)
@@ -35,7 +35,7 @@ TitleChoice=Oznaka odabira
 ExportSpreadsheet=Izvezi rezultate u tabelu
 ExpireDate=Ograničen datum
 NbOfSurveys=Broj anketa
-NbOfVoters=Br. glasača
+NbOfVoters=No. of voters
 SurveyResults=Rezultati
 PollAdminDesc=Niste ovlašteni za promjenu svih linija u anketi. Možete maknuti kolonu ili liniju sa %s. Također možete dodati novu kolonu sa %s.
 5MoreChoices=Još 5 odabira
@@ -46,10 +46,10 @@ AddADate=Dodaj datum
 AddStartHour=Dodaj sat početka
 AddEndHour=Dodaj sat završetka
 votes=glas(ova)
-NoCommentYet=Nema komentara za anketu
+NoCommentYet=Još nema opaski za ovu anketu
 CanComment=Glasači mogu komentirati anketu
 CanSeeOthersVote=Glasači mogu vidjeti glasove drugih glasača
-SelectDayDesc=Za svaki odabrani dan, možete odabrati, ili ne morate, sat sastanka u sljedećem formatu: <br>- prazno,<br>- "8h", "8H" ili "8:00" za početak sastanka,<br>- "8-11", "8h-11h", "8H-11H" ili "8:00-11:00" za početak i kraj sastanka,<br>- "8h15-11h15", "8H15-11H15" ili "8:15-11:15" za isto samo sa minutama.
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Povratak na trenutni mjesec
 ErrorOpenSurveyFillFirstSection=Niste popunili prvi dio kreiranja ankete
 ErrorOpenSurveyOneChoice=Unesite barem jedan odabir
diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang
index 0009a2edad2..484bcfa17ce 100644
--- a/htdocs/langs/hr_HR/orders.lang
+++ b/htdocs/langs/hr_HR/orders.lang
@@ -17,7 +17,7 @@ SupplierOrder=Narudžba dobavljaču
 SuppliersOrders=Narudžbe dobavljačima
 SuppliersOrdersRunning=Otvorene narudžbe dobavljačima
 CustomerOrder=Sales Order
-CustomersOrders=Sales Orders
+CustomersOrders=Narudžbe kupaca
 CustomersOrdersRunning=Current sales orders
 CustomersOrdersAndOrdersLines=Sales orders and order details
 OrdersDeliveredToBill=Sales orders delivered to bill
@@ -60,7 +60,7 @@ ProductQtyInDraftOrWaitingApproved=Količina proizvoda u skicama ili odobrenim n
 MenuOrdersToBill=Isporučene narudžbe
 MenuOrdersToBill2=Naplative narudžbe
 ShipProduct=Pošalji proizvod
-CreateOrder=Kreiraj narudžbu
+CreateOrder=Izradi narudžbu
 RefuseOrder=Odbij narudžbu
 ApproveOrder=Odobri narudžbu
 Approve2Order=Odobri narudžbu (druga razina)
@@ -69,7 +69,7 @@ UnvalidateOrder=Neovjeri narudžbu
 DeleteOrder=Obriši narudžbu
 CancelOrder=Poništi narudžbu
 OrderReopened= Narudžba %s ponovo otvorena
-AddOrder=Kreiraj narudžbu
+AddOrder=Izradi narudžbu
 AddToDraftOrders=Dodati u skice narudžbe
 ShowOrder=Prikaži narudžbu
 OrdersOpened=Narudžbe za obradu
@@ -85,7 +85,7 @@ NbOfOrders=Broj narudžbe
 OrdersStatistics=Statistike narudžbe
 OrdersStatisticsSuppliers=Purchase order statistics
 NumberOfOrdersByMonth=Broj narudžba tijekom mjeseca
-AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
+AmountOfOrdersByMonthHT=Ukupan iznos narudžbi po mjesecu (bez PDV-a)
 ListOfOrders=Lista narudžbi
 CloseOrder=Zatvori narudžbu
 ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
@@ -94,7 +94,7 @@ ConfirmValidateOrder=Are you sure you want to validate this order under name <b>
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
 ConfirmCancelOrder=Are you sure you want to cancel this order?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Kreiraj račun
+GenerateBill=Izradi račun
 ClassifyShipped=Označi kao isporučeno
 DraftOrders=Skica narudžbi
 DraftSuppliersOrders=Draft purchase orders
@@ -106,7 +106,7 @@ RefOrderSupplierShort=Ref. order vendor
 SendOrderByMail=Pošalji narudžbu e-poštom
 ActionsOnOrder=Događaji vezani uz narudžbu
 NoArticleOfTypeProduct=Ne postoji stavka tipa proizvod tako da nema isporučive stavke za ovu narudžbu
-OrderMode=Metoda narudžbe
+OrderMode=Način narudžbe
 AuthorRequest=Autor zahtjeva
 UserWithApproveOrderGrant=Korisniku je dozvoljeno "odobravanje narudžbi"
 PaymentOrderRef=Plaćanje po narudžbi %s
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index 755ac4b0040..d6b22f95501 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -180,16 +180,18 @@ StatsByNumberOfUnits=Statistics for sum of qty of products/services
 StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of sales orders
-NumberOfCustomerInvoices=Number of customer invoices
+NumberOfCustomerInvoices=Broj izlaznih računa
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/hr_HR/paybox.lang b/htdocs/langs/hr_HR/paybox.lang
index 9a3694339f3..de435100a68 100644
--- a/htdocs/langs/hr_HR/paybox.lang
+++ b/htdocs/langs/hr_HR/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Za završiti
 YourEMail=E-pošta za prijem potvrde uplate
 Creditor=Kreditor
 PaymentCode=Kod plaćanja
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Izvrši plaćanje
 YouWillBeRedirectedOnPayBox=Biti ćete preusmjereni na sigurnu stranicu PayBox servisa gdje možete unijeti podatke o svojoj kreditnoj kartici
 Continue=Sljedeće
 ToOfferALinkForOnlinePayment=URL za %s plaćanje
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Ova stranica potvrđuje da je vaše plaćanje pohranjeno. Hvala Vam.
@@ -33,7 +33,8 @@ VendorName=Naziv pružatelja
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=Primljena nova PayBox uplata
 NewPayboxPaymentFailed=PayBox uplata probana ali s greškom
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/hr_HR/paypal.lang b/htdocs/langs/hr_HR/paypal.lang
index 66a4bd21e08..6c9f1ef45ab 100644
--- a/htdocs/langs/hr_HR/paypal.lang
+++ b/htdocs/langs/hr_HR/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal postavljanje modula
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Plaćanje putem PayPal-a
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Test mod/sandbox
 PAYPAL_API_USER=API korisničko ima
 PAYPAL_API_PASSWORD=API lozinka
 PAYPAL_API_SIGNATURE=API potpis
 PAYPAL_SSLVERSION=Curl SSL Verzija
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponuda plaćanja "integralna" (kreditna kartica+PayPal) ili samo PayPal
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integralno
 PaypalModeOnlyPaypal=Samo PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=Ovo je ID tranksakcije: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Povratni URL nakon uplate
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Kratka poruka greške
 ErrorCode=Kod greške
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/hr_HR/printing.lang b/htdocs/langs/hr_HR/printing.lang
index c699c5187cd..32f9944db38 100644
--- a/htdocs/langs/hr_HR/printing.lang
+++ b/htdocs/langs/hr_HR/printing.lang
@@ -2,7 +2,7 @@
 Module64000Name=Direktni ispis
 Module64000Desc=Omogući sistem direktnog ispisa
 PrintingSetup=Podešavanje sistema direktnog ispisa
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
 MenuDirectPrinting=Zadaci direktnog ispisa
 DirectPrint=Direktni ispis
 PrintingDriverDesc=Configuration variables for printing driver.
@@ -19,15 +19,15 @@ UserConf=Podešavanje prema korisniku
 PRINTGCP_INFO=Podešavanje Google OAuth API
 PRINTGCP_AUTHLINK=Autentifikacija
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Naziv
 GCP_displayName=Prikazani naziv
 GCP_Id=ID pisača
 GCP_OwnerName=Vlasnik
 GCP_State=Stanje pisača
 GCP_connectionStatus=Online stanje
-GCP_Type=Tip pisača
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+GCP_Type=Vrsta pisača
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Korisničko ime
@@ -44,9 +44,11 @@ IPP_BW=CB
 IPP_Color=Kolor
 IPP_Device=Uređaj
 IPP_Media=Medij pisača
-IPP_Supported=Tip medija
+IPP_Supported=Vrsta medija
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index 4bf68e3e309..590be21dcd6 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Proizvod ref.
 ProductLabel=Oznaka proizvoda
 ProductLabelTranslated=Prevedena oznaka proizvoda
+ProductDescription=Product description
 ProductDescriptionTranslated=Preveden opis proizvoda
 ProductNoteTranslated=Prevedena napomena proizvoda
 ProductServiceCard=Kartica proizvoda/usluga
@@ -63,7 +64,7 @@ UpdateDefaultPrice=Promjeni predefiniranu cijenu
 UpdateLevelPrices=Promijeni cijene za svaki nivo
 AppliedPricesFrom=Applied from
 SellingPrice=Prodajna cijena
-SellingPriceHT=Selling price (excl. tax)
+SellingPriceHT=Prodajna cijena (bez PDV-a)
 SellingPriceTTC=Prodajna cijena (sa PDV-om)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
@@ -92,8 +93,8 @@ PriceForEachProduct=Proizvodi s specifičnom cijenom
 SupplierCard=Vendor card
 PriceRemoved=Cijena uklonjena
 BarCode=Barkod
-BarcodeType=Tip barkoda
-SetDefaultBarcodeType=Odredi tip barkoda
+BarcodeType=Vrsta barkoda
+SetDefaultBarcodeType=Odredi vrstu barkoda
 BarcodeValue=Vrijednost barkoda
 NoteNotVisibleOnBill=Bilješka (ne vidi se na računima, ponudama...)
 ServiceLimitedDuration=Ako je proizvod usluga ograničenog trajanja:
@@ -133,7 +134,7 @@ NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
 NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
-PredefinedProductsAndServicesToSell=Predefinirani proizvodi/usluge za prodaju
+PredefinedProductsAndServicesToSell=Upisani proizvodi i usluge na prodaju
 PredefinedProductsToPurchase=Predefinirani proizvod za kupovinu
 PredefinedServicesToPurchase=Predifinirana usluga za kupovinu
 PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Zemlja porijekla
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Kratka oznaka
 Unit=Jedinica
 p=j.
@@ -260,7 +261,7 @@ AddVariable=Dodaj varijablu
 AddUpdater=Dodaj promjenjivač
 GlobalVariables=Globalne varijable
 VariableToUpdate=Variabla za promjeniti
-GlobalVariableUpdaters=Globalne varijable promjene
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -282,7 +283,7 @@ ProductsOrServicesTranslations=Products/Services translations
 TranslatedLabel=Prevedena oznaka
 TranslatedDescription=Preveden opis
 TranslatedNote=Prevedene napomene
-ProductWeight=Težina 1 proizvoda
+ProductWeight=Masa 1 proizvoda
 ProductVolume=Volumen 1 proizvoda
 WeightUnits=Jedinica težine
 VolumeUnits=Jedinica volumena
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index 61703a066a6..eeee1b669c7 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -26,7 +26,7 @@ OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yo
 ImportDatasetTasks=Tasks of projects
 ProjectCategories=Project tags/categories
 NewProject=Novi projekt
-AddProject=Kreiraj projekt
+AddProject=Izradi projekt
 DeleteAProject=Izbriši projekt
 DeleteATask=Izbriši zadatak
 ConfirmDeleteAProject=Are you sure you want to delete this project?
@@ -45,8 +45,9 @@ TimeSpent=Vrijeme utrošeno
 TimeSpentByYou=Vaše utrošeno vrijeme
 TimeSpentByUser=Utrošeno vrijeme korisnika
 TimesSpent=Vrijeme utrošeno
-RefTask=Ref. zadatka
-LabelTask=Oznaka zadatka
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Utrošeno vrijeme zadataka
 TaskTimeUser=Korisnik
 TaskTimeNote=Bilješka
@@ -65,7 +66,7 @@ TaskDateStart=Početak zadatka
 TaskDateEnd=Završetak zadatka
 TaskDescription=Opis zadatka
 NewTask=Novi zadatak
-AddTask=Kreiraj zadatak
+AddTask=Izradi zadatak
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
 Activity=Aktivnost
@@ -75,7 +76,13 @@ MyProjects=Moji projekti
 MyProjectsArea=Sučelje mojih projekata
 DurationEffective=Efektivno trajanje
 ProgressDeclared=Objavljeni napredak
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Izračunati napredak
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Vrijeme
 ListOfTasks=Popis zadataka
 GoToListOfTimeConsumed=Idi na popis utrošenog vremena
@@ -229,8 +236,8 @@ OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 # Comments trans
-AllowCommentOnTask=Allow user comments on tasks
-AllowCommentOnProject=Allow user comments on projects
+AllowCommentOnTask=Dopusti napomene korisnika na zadatke
+AllowCommentOnProject=Dopusti napomene korisnika na projekte
 DontHavePermissionForCloseProject=You do not have permissions to close the project %s
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang
index 676fdc0efe3..9a8c94fd209 100644
--- a/htdocs/langs/hr_HR/propal.lang
+++ b/htdocs/langs/hr_HR/propal.lang
@@ -22,7 +22,7 @@ SearchAProposal=Pronađi ponudu
 NoProposal=Bez ponude
 ProposalsStatistics=Statistika ponuda
 NumberOfProposalsByMonth=Broj u mjesecu
-AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+AmountOfProposalsByMonthHT=Iznos po mjesecu (bez PDV-a)
 NbOfProposals=Broj ponuda
 ShowPropal=Prikaži ponudu
 PropalsDraft=Skice
diff --git a/htdocs/langs/hr_HR/receptions.lang b/htdocs/langs/hr_HR/receptions.lang
new file mode 100644
index 00000000000..6314c2ed24f
--- /dev/null
+++ b/htdocs/langs/hr_HR/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Poništeno
+StatusReceptionDraft=Skica
+StatusReceptionValidated=Ovjereno (proizvodi za isporuku ili su isporučeni)
+StatusReceptionProcessed=Obrađeno
+StatusReceptionDraftShort=Skica
+StatusReceptionValidatedShort=Ovjereno
+StatusReceptionProcessedShort=Obrađeno
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/hr_HR/resource.lang b/htdocs/langs/hr_HR/resource.lang
index 1b85c37daf1..c16e266ebe7 100644
--- a/htdocs/langs/hr_HR/resource.lang
+++ b/htdocs/langs/hr_HR/resource.lang
@@ -5,13 +5,13 @@ DeleteResource=Obriši sredstvo
 ConfirmDeleteResourceElement=Potvrdite brisanje sredstva za ovaj element
 NoResourceInDatabase=Nema sredstava u bazi
 NoResourceLinked=Nema povezanih sredstava
-
+ActionsOnResource=Events about this resource
 ResourcePageIndex=Popis sredstava
 ResourceSingular=Sredstvo
 ResourceCard=Kartica sredstva
-AddResource=Kreiraj sredstvo
+AddResource=Izradi sredstvo
 ResourceFormLabel_ref=Naziv sredstva
-ResourceType=Tip sredstva
+ResourceType=Vrsta sredstva
 ResourceFormLabel_description=Opis sredstva
 
 ResourcesLinkedToElement=Sredstva povezana s elementom
diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang
index 4eb47319af2..f80c2d8ace4 100644
--- a/htdocs/langs/hr_HR/salaries.lang
+++ b/htdocs/langs/hr_HR/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Plaća
 Salaries=Plaće
 NewSalaryPayment=Nova isplata plaće
+AddSalaryPayment=Add salary payment
 SalaryPayment=Isplata plaće
 SalariesPayments=Isplate plaća
 ShowSalaryPayment=Prikaži isplatu plaće
 THM=Prosječna satnica
 TJM=Prosječna dnevnica
 CurrentSalary=Trenutna plaća
-THMDescription=Ova vrijednost može se koristiti za izračun troškova utrošenog vremena na projektu unesenog od korisnika ako se korisit modul projekt
-TJMDescription=Ova vrijednost je informativna i ne koristi se niti u jednom izračunu
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang
index aff0410d44a..ba4ef2adb90 100644
--- a/htdocs/langs/hr_HR/sendings.lang
+++ b/htdocs/langs/hr_HR/sendings.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. isporuke
+RefSending=Broj
 Sending=Isporuka
 Sendings=Isporuke
 AllSendings=Sve otpremnice
@@ -7,24 +7,24 @@ Shipment=Pošiljka
 Shipments=Pošiljke
 ShowSending=Prikaži otrpemnice
 Receivings=Dostavne primke
-SendingsArea=Sučelje otprema
+SendingsArea=Otprema
 ListOfSendings=Popis pošiljki
-SendingMethod=Metoda dostave
+SendingMethod=Način dostave
 LastSendings=Zadnjih %s isporuka
 StatisticsOfSendings=Statistike pošiljki
 NbOfSendings=Broj pošiljki
 NumberOfShipmentsByMonth=Broj pošiljki tijekom mjeseca
 SendingCard=Kartica otpreme
 NewSending=Nova pošiljka
-CreateShipment=Kreiraj pošiljku
-QtyShipped=Količina poslana
-QtyShippedShort=Qty ship.
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Količina za poslat
+CreateShipment=Izradi pošiljku
+QtyShipped=Isporučena količina
+QtyShippedShort=Isporučena količina
+QtyPreparedOrShipped=Pripremljena ili isporučena količina
+QtyToShip=Količina za isporuku
 QtyReceived=Količina primljena
-QtyInOtherShipments=Qty in other shipments
+QtyInOtherShipments=Količina u drugim isporukama
 KeepToShip=Preostalo za isporuku
-KeepToShipShort=Remain
+KeepToShipShort=Preosta. količina
 OtherSendingsForSameOrder=Ostale isporuke za ovu narudžbu
 SendingsAndReceivingForSameOrder=Shipments and receipts for this order
 SendingsToValidate=Isporuke za ovjeru
@@ -35,29 +35,29 @@ StatusSendingProcessed=Obrađen
 StatusSendingDraftShort=Skica
 StatusSendingValidatedShort=Ovjereno
 StatusSendingProcessedShort=Obrađen
-SendingSheet=Otpremni list
+SendingSheet=Dostavnica
 ConfirmDeleteSending=Are you sure you want to delete this shipment?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Upozorenje, nema prozvoda za isporuku.
 StatsOnShipmentsOnlyValidated=Statistika se vodi po otpremnicama koje su ovjerene. Korišteni datum je datum ovjere otpremnice (planirani datum isporuke nije uvjek poznat).
-DateDeliveryPlanned=Planirani dan isporuke
+DateDeliveryPlanned=Planirani datum isporuke
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
 DateReceived=Datum primitka pošiljke
-SendShippingByEMail=Pošalji pošiljku putem e-pošte
-SendShippingRef=Podnošenje otpeme %s
+SendShippingByEMail=Send shipment by email
+SendShippingRef=Dostavnica %s
 ActionsOnShipping=Događaji na otpremnici
-LinkToTrackYourPackage=Poveznica za pračenje pošiljke
+LinkToTrackYourPackage=Poveznica na praćenje pošiljke
 ShipmentCreationIsDoneFromOrder=Trenutno, kreiranje nove otpremnice se radi iz kartice narudžbe.
 ShipmentLine=Stavka otpremnice
-ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
-ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
-NoProductToShipFoundIntoStock=Nije pronađen proizvod za isporuku u skladištu <b>%s</b>. Ispravite zalihe ili se vratite nazad i odaberite drugo skladište. 
-WeightVolShort=Težina/Volumen
+ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase order already received
+NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+WeightVolShort=Masa/Volumen
 ValidateOrderFirstBeforeShipment=Prvo morate ovjeriti narudžbu prije izrade otpremnice.
 
 # Sending methods
@@ -65,8 +65,8 @@ ValidateOrderFirstBeforeShipment=Prvo morate ovjeriti narudžbu prije izrade otp
 DocumentModelTyphon=Kompletan model dokumenta za dostavnu primku (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstanta EXPEDITION_ADDON_NUMBER nije definirana
 SumOfProductVolumes=Ukupni volumen proizvoda
-SumOfProductWeights=Ukupna težina proizvoda
+SumOfProductWeights=Ukupna masa proizvoda
 
 # warehouse details
 DetailWarehouseNumber= Skladišni detalji
-DetailWarehouseFormat= W:%s (Qty : %d)
+DetailWarehouseFormat= W:%s (Qty: %d)
diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang
index 27d0316c768..0287a36c807 100644
--- a/htdocs/langs/hr_HR/stocks.lang
+++ b/htdocs/langs/hr_HR/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Kartica skladišta
 Warehouse=Skladište
 Warehouses=Skladišta
 ParentWarehouse=Parent warehouse
-NewWarehouse=Novo skladište
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Promjeni skladište
 MenuNewWarehouse=Novo skladište
 WarehouseSource=Izvorno skladište
@@ -28,7 +28,9 @@ ListOfInventories=List of inventories
 MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
-StocksArea=Sučelje skladišta
+StocksArea=Skladište
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Lokacija
 LocationSummary=Kratki naziv lokacije
 NumberOfDifferentProducts=Broj različitih proizvoda
@@ -44,7 +46,6 @@ TransferStock=Prebaci zalihu
 MassStockTransferShort=Masovni prijenos zaliha
 StockMovement=Kretanje zalihe
 StockMovements=Kretanje zaliha
-LabelMovement=Oznaka kretanja
 NumberOfUnit=Broj jedinica
 UnitPurchaseValue=Jed. nabavna cijena 
 StockTooLow=Preniska zaliha
@@ -54,21 +55,23 @@ PMPValue=Procjenjena prosječna cijena
 PMPValueShort=PPC
 EnhancedValueOfWarehouses=Vrijednost skladišta
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Zaliha proizvoda i podproizvoda su nezavisne
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Otpremljena količina
 QtyDispatchedShort=Otpremljena količina
 QtyToDispatchShort=Količina za otpremu
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Pravilo za automatsko smanjivanje zaliha (ručno smanjivanje je uvjek moguće iako je automatsko smanjivanje aktivirano)
-RuleForStockManagementIncrease=Pravilo za automatsko povečavanje zaliha (ručno povečavanje je uvjek moguće iako je automatsko povečavanje aktivirano)
-DeStockOnBill=Smanji stvarne zalihe kod potvrde računa kupaca/odobrenja
-DeStockOnValidateOrder=Smanji stvarnu zalihu kod potvrde narudžbe kupca
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Smanji stvarnu zaligu kod potvrde otpreme
-DeStockOnShipmentOnClosing=Smanji stvarnu zalihu kod zatvaranja slanja
-ReStockOnBill=Povečaj stvarnu zalihu kod potvrde računa dobavljača/odobrenja
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Narudžba nije stigla ili nema status koji dozvoljava stavljanje proizvoda na zalihu skladišta.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Nema predefiniranih proizvoda za ovaj objekt. Potrebno je staviti robu na zalihu.
@@ -76,12 +79,12 @@ DispatchVerb=Otpremi
 StockLimitShort=Razina za obavijest
 StockLimit=Stanje zaliha za obavjest
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Fizička zaliha
+PhysicalStock=Physical Stock
 RealStock=Stvarna zaliha
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Umjetna zaliha
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=ID skladišta
 DescWareHouse=Opis skladišta
 LieuWareHouse=Lokalizacija skladišta
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Ovo skladište predstavlja osobnu zalihu %s %s
 SelectWarehouseForStockDecrease=Odaberite skladište za korištenje smanjenje zaliha
 SelectWarehouseForStockIncrease=Odaberite skladište za smanjenje zaliha
 NoStockAction=Nema akcije zaliha
-DesiredStock=Željena optimalna zaliha
+DesiredStock=Desired Stock
 DesiredStockDesc=Ovaj iznos zalihe će biti vrijednost korištena a popunjavanje zaliha kod mogučnosti popunjavanja.
 StockToBuy=Za naručiti
 Replenishment=Popunjavanje
@@ -114,13 +117,13 @@ CurentSelectionMode=Trenutno odabrani način
 CurentlyUsingVirtualStock=Umjetna zaliha
 CurentlyUsingPhysicalStock=Fizička zaliha
 RuleForStockReplenishment=Pravila za popunjavanje zaliha
-SelectProductWithNotNullQty=Odaberite barem jedan proizvod s količinom i dobavljača
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Samo obavijesti
 WarehouseForStockDecrease=Skladište <b>%s</b> će biti korišteno za smanjenje zalihe
 WarehouseForStockIncrease=Skladište <b>%s</b> će biti korišteno za povečavanje zalihe
 ForThisWarehouse=Za ovo skladište
-ReplenishmentStatusDesc=Ovo je popis svih proizvoda s zalihom manjom od željene zalihe (ili manjom od vrijednosti za obavjest ako je označeno "samo obavijest"). Koristeći to, možete kreirati narudžbe dobavljaču za popunjavanje razlika.
-ReplenishmentOrdersDesc=Ovo je popis svih otvorenih narudžba dobavljaču uključujući predefinirane proizvode. Samo otvorene narudžbe s predefiniranim proizvodima, narudžbe koje mogu utjecati na zalihe, su prikazane ovdje.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Popunjavanje
 NbOfProductBeforePeriod=Količina proizvoda %s na zalihi prije odabranog perioda (< %s)
 NbOfProductAfterPeriod=Količina proizvoda %s na zalihi nakon odabranog perioda (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Primke za narudžbu
 StockMovementRecorded=Kretanja zaliha zabilježeno
 RuleForStockAvailability=Pravila potrebnih zaliha
-StockMustBeEnoughForInvoice=Stanje zaliha mora biti dovoljna za dodavanje proizvoda/usluga na račun (provjera se radi na trenutnoj stvarnoj zalihi kod dodavanja stavke na račun bez obzira koje je pravilo za automatsku promjenu zalihe)
-StockMustBeEnoughForOrder=Stanje zaliha mora biti dovoljna za dodavanje proizvoda/usluga na narudžbu (provjera se radi na trenutnoj stvarnoj zalihi kod dodavanja stavke na narudžbu bez obzira koje je pravilo za automatsku promjenu zalihe)
-StockMustBeEnoughForShipment= Stanje zaliha mora biti dovoljna za dodavanje proizvoda/usluga na otpremincu (provjera se radi na trenutnoj stvarnoj zalihi kod dodavanja stavke na otpremnicu bez obzira koje je pravilo za automatsku promjenu zalihe)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Oznaka kretanja
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Kretanje ili inventarni kod
 IsInPackage=Sadržane u grupiranim proizvodima
@@ -143,11 +147,11 @@ ShowWarehouse=Prikaži skladište
 MovementCorrectStock=Ispravak zalihe za proizvod %s
 MovementTransferStock=Prebacivanje zalihe za proizvod %s u drugo skladište
 InventoryCodeShort=Inv./Kret. kod
-NoPendingReceptionOnSupplierOrder=Nema prijema u tijeku za otvaranje narudžbe dobavljaču
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Ovaj lot/serijski broj (<strong>%s</strong>) već postoji ali sa različitim rokom upotrbljivosti ili valjanosti ( pronađen <strong>%s</strong> a uneseno je <strong>%s</strong>).
 OpenAll=Otvoreno za sve akcije
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Ovjereno
 inventoryDraft=U tijeku
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Filter po kategoriji
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Dodaj
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Obriši stavku
 RegulateStock=Regulate Stock
 ListInventory=Popis
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/hr_HR/stripe.lang b/htdocs/langs/hr_HR/stripe.lang
index 793a7ff86cd..b730288aa37 100644
--- a/htdocs/langs/hr_HR/stripe.lang
+++ b/htdocs/langs/hr_HR/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Obrazac plaćanja
-WelcomeOnPaymentPage=Dobro došli na naš servis online plaćanja
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=Ova stranica vam dozvoljava da vršite online plaćanje prema %s
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=Za završiti
 YourEMail=E-pošta za prijem potvrde uplate
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Kreditor
 PaymentCode=Kod plaćanja
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Sljedeće
 ToOfferALinkForOnlinePayment=URL za %s plaćanje
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Ova stranica potvrđuje da je vaše plaćanje pohranjeno. Hvala Vam.
-YourPaymentHasNotBeenRecorded=Vaša uplata nije pohranjena i transakcija je otkazana. Hvala Vam.
 AccountParameter=Parametri računa
 UsageParameter=Parametri korištenja
 InformationToFindParameters=Pomoć za pronalaženje podataka o računu %s
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang
index 3f24fc4f0f1..524872ec4ab 100644
--- a/htdocs/langs/hr_HR/supplier_proposal.lang
+++ b/htdocs/langs/hr_HR/supplier_proposal.lang
@@ -15,7 +15,7 @@ SupplierProposals=Ponude dobavljača
 SupplierProposalsShort=Ponude dobavljača
 NewAskPrice=Novo traženje cijene
 ShowSupplierProposal=Prikaži zahtjev
-AddSupplierProposal=Kreiraj zahtjev za cijenom
+AddSupplierProposal=Izradi zahtjev za cijenom
 SupplierProposalRefFourn=Vendor ref
 SupplierProposalDate=Datum isporuke
 SupplierProposalRefFournNotice=Prije zatvaranja s "Prihvačeno", provjerite reference dobavljača.
@@ -32,8 +32,8 @@ SupplierProposalStatusValidatedShort=Ovjereno
 SupplierProposalStatusClosedShort=Zatvoreno
 SupplierProposalStatusSignedShort=Prihvačeno
 SupplierProposalStatusNotSignedShort=Odbijeno
-CopyAskFrom=Kreiraj zahtjev za cijenom kopirajući postojeći zahtjev
-CreateEmptyAsk=Kreiraj prazan zahtjev
+CopyAskFrom=Izradi zahtjev za cijenom kopirajući postojeći zahtjev
+CreateEmptyAsk=Izradi prazan zahtjev
 ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
 ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
 SendAskByMail=Pošalji zahtjev za cijenom poštom
diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang
index 7572f5a92cb..f75d38c44c8 100644
--- a/htdocs/langs/hr_HR/suppliers.lang
+++ b/htdocs/langs/hr_HR/suppliers.lang
@@ -1,10 +1,10 @@
-# Dolibarr language file - Source file is en_US - suppliers
+# Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendors
 SuppliersInvoice=Vendor invoice
 ShowSupplierInvoice=Show Vendor Invoice
 NewSupplier=New vendor
 History=Povijest
-ListOfSuppliers=List of vendors
+ListOfSuppliers=Popis dobavljača
 ShowSupplier=Show vendor
 OrderDate=Datum narudžbe
 BuyingPriceMin=Best buying price
@@ -15,15 +15,15 @@ SomeSubProductHaveNoPrices=Neki od pod proizvoda nemaju definiranu cijenu
 AddSupplierPrice=Add buying price
 ChangeSupplierPrice=Change buying price
 SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ova ref. dobavljača već je povezana s ref.: %s
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
 NoRecordedSuppliers=No vendor recorded
 SupplierPayment=Vendor payment
 SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
+RefSupplierShort=Oznaka dobavljača
 Availability=Dostupnost
-ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
 ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order lines
+ExportDataset_fournisseur_3=Purchase orders and order details
 ApproveThisOrder=Odobri narudžbu
 ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
 DenyingThisOrder=Zabrani narudžbu
@@ -35,13 +35,13 @@ ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b
 SentToSuppliers=Sent to vendors
 ListOfSupplierOrders=List of purchase orders
 MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Kašnjenje isporuke u danima
-DescNbDaysToDelivery=Najveće kašnjenje za proizvode s ove narudžbe
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
 SupplierReputation=Vendor reputation
 DoNotOrderThisProductToThisSupplier=Nemoj naručiti
-NotTheGoodQualitySupplier=Loša kvaliteta
+NotTheGoodQualitySupplier=Low quality
 ReputationForThisProduct=Reputacija
 BuyerName=Naziv kupca
 AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All product / service references of supplier
+AllProductReferencesOfSupplier=All product / service references of vendor
 BuyingPriceNumShort=Vendor prices
diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang
new file mode 100644
index 00000000000..cdb66a82bfd
--- /dev/null
+++ b/htdocs/langs/hr_HR/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Projekt
+TicketTypeShortOTHER=Ostalo
+
+TicketSeverityShortLOW=Nisko
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Visoko
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Suradnik
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Read
+Assigned=Assigned
+InProgress=U postupku
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Čeka
+Closed=Zatvoreno
+Deleted=Deleted
+
+# Dict
+Type=Vrsta
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Postavke
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Grupa
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Datum zatvaranja
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Izradi intervenciju
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Potpis
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subjekt
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Novi korisnik
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang
index 2f00625bee8..bfcc0163d43 100644
--- a/htdocs/langs/hr_HR/trips.lang
+++ b/htdocs/langs/hr_HR/trips.lang
@@ -4,7 +4,7 @@ Trips=Izvještaji troška
 TripsAndExpenses=Izvještaji troškova
 TripsAndExpensesStatistics=Statistika izvještaja troška
 TripCard=Kartica izvještaja troška
-AddTrip=Kreiraj izvještaj troška
+AddTrip=Izradi izvještaj troška
 ListOfTrips=Popis izvještaja troškova
 ListOfFees=Popis pristojbi
 TypeFees=Tipovi pristojbi
@@ -148,4 +148,4 @@ nolimitbyEX_EXP=by line (no limitation)
 CarCategory=Category of car
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang
index cb4d867e8ac..f34d994e94b 100644
--- a/htdocs/langs/hr_HR/users.lang
+++ b/htdocs/langs/hr_HR/users.lang
@@ -41,7 +41,7 @@ LastName=Prezime
 FirstName=Ime
 ListOfGroups=Lista grupa
 NewGroup=Nova grupa
-CreateGroup=Kreiraj grupu
+CreateGroup=Izradi grupu
 RemoveFromGroup=Ukloni iz grupe
 PasswordChangedAndSentTo=Lozinka je promjenjena i poslana <b>%s</b>.
 PasswordChangeRequest=Request to change password for <b>%s</b>
@@ -61,8 +61,8 @@ LinkToCompanyContact=Veza na komitenta/kontakt
 LinkedToDolibarrMember=Poveži s članom
 LinkedToDolibarrUser=Poveži s korisnikom
 LinkedToDolibarrThirdParty=Veza na Dolibarr komitenta
-CreateDolibarrLogin=Kreiraj korisnika
-CreateDolibarrThirdParty=Kreiraj komitenta
+CreateDolibarrLogin=Izradi korisnika
+CreateDolibarrThirdParty=Izradi komitenta
 LoginAccountDisableInDolibarr=Račun je onemogučen u Dolibarr-u.
 UsePersonalValue=Koristi osobnu vrijednost
 InternalUser=Interni korisnik
@@ -97,7 +97,7 @@ NbOfPermissions=No. of permissions
 DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina
 HierarchicalResponsible=Nadglednik
 HierarchicView=Hijerarhijski prikaz
-UseTypeFieldToChange=Koristi polje Tip za promjenu
+UseTypeFieldToChange=Koristi polje Vrsta za promjenu
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Koristi OpenID za prijavu
 WeeklyHours=Hours worked (per week)
diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang
index e8779263aa3..52c69d8deda 100644
--- a/htdocs/langs/hr_HR/website.lang
+++ b/htdocs/langs/hr_HR/website.lang
@@ -2,7 +2,7 @@
 Shortname=Kod
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Obriši Web mjesto
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Naziv stranice/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Pravi URL
 ViewWebsiteInProduction=Pogledaj web lokaciju koristeći URL naslovnice
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang
index a46f2041ab1..06c7880bb11 100644
--- a/htdocs/langs/hr_HR/withdrawals.lang
+++ b/htdocs/langs/hr_HR/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status isplate mora biti postavljen na 'kerditirano' prije objave odbitka na određenim stavkama.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Iznos za isplatu
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Ovlaštena osoba
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Kod banke komitenta
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Označi kao kreditirano
 ClassCreditedConfirm=Jeste li sigurni da želite svrstati račun za isplatu kao knjiženje na svoj bankovni račun ?
 TransData=Datum prijenosa
@@ -50,7 +50,7 @@ StatusMotif0=Nedefinirano
 StatusMotif1=Nedovoljno sredstva
 StatusMotif2=Zahtjev osporen
 StatusMotif3=No direct debit payment order
-StatusMotif4=Narudžba kupca
+StatusMotif4=Sales Order
 StatusMotif5=RIB neupotrebljiv
 StatusMotif6=Račun bez stanja
 StatusMotif7=Sudska odluka
@@ -66,19 +66,20 @@ NotifyCredit=Kredit isplate
 NumeroNationalEmetter=Nacionalni broj pošiljatelja
 WithBankUsingRIB=Za bankovne račune koji koriste RIB
 WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Kreditiraj
 WithdrawalFileNotCapable=Nemoguće generirati isplatnu potvrdu za vašu zemlju %s ( Vaša zemlja nije podržana)
-ShowWithdraw=Prikaži isplatu
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Međutim, ako račun ima najmanje jednu plaćenu isplatu koja nije obrađena, neće biti postavljen kao plaćen kako bi se omogućilo prethodno upravljanje isplatama. 
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Isplatna datoteka
 SetToStatusSent=Postavi status "Datoteka poslana"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistika statusa stavki
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/hr_HR/workflow.lang b/htdocs/langs/hr_HR/workflow.lang
index 0102abea324..191dcc9867e 100644
--- a/htdocs/langs/hr_HR/workflow.lang
+++ b/htdocs/langs/hr_HR/workflow.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=Podešavanje modula radnog procesa
-WorkflowDesc=Ovaj modul je dizajniran da mijenja ponašanje automatskih akcija u aplikaciji. Prema predefiniranom, radni proces je otvoren (možete raditi stvari po redu kako želite). Možete uključiti automatske akcije za koje ste zainteresirani.
+WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
 ThereIsNoWorkflowToModify=Nema dostupnih promjena radnog procesa za aktivirane module.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatski kreiraj račun kupca nakon što je ugovor ovjeren
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatski izradi račun kupca nakon što je ugovor ovjeren
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 AutomaticCreation=Automatic creation
 AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index 26f23a5ade8..b001cd9bf1a 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Természet
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Eladások
 AccountingJournalType3=Beszerzések
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 75d0d37870a..77c4475c0a4 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Keresést kiváltó karakterek száma: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript letiltva
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Tisztítsd
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Töröljön minden ideiglenes fájlt (nincs adatvesztés lehetősége)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Ideiglenes fájlok törlése
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Ürítsd ki most
@@ -398,6 +400,7 @@ OldVATRates=Régi ÁFA-kulcs
 NewVATRates=Új ÁFA-kulcs
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=Szöveg
 TextLong=Hosszú szöveg
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Értesítések
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Olvassa kedvezmények
 Permission402=Létrehozza / módosítja kedvezmények
 Permission403=Kedvezmények érvényesítése
 Permission404=Törlés kedvezmények
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Létrehozza / módosítja szolgáltatások
 Permission534=Törlés szolgáltatások
 Permission536=Lásd még: / szolgáltatások kezelésére rejtett
 Permission538=Export szolgáltatások
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Olvassa el adományokat
 Permission702=Létrehozza / módosítja adományok
 Permission703=Törlés adományok
@@ -834,6 +845,12 @@ Permission1101=Olvassa el szállítási megrendelések
 Permission1102=Létrehozza / módosítja szállítóleveleket
 Permission1104=Érvényesítés szállítóleveleket
 Permission1109=Törlés szállítóleveleket
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Olvassa beszállítók
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhel
 Permission1321=Export vevői számlák, attribútumok és kifizetések
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Olvassa tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját
 Permission2402=Létrehozza / módosítja tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját
 Permission2403=Törlés tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját
@@ -879,9 +886,41 @@ Permission2503=Beküldése vagy törlése dokumentumok
 Permission2515=Beállítás dokumentumok könyvtárak
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Olvassa tranzakciók
 Permission50202=Import ügyletek
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Nyomtatás
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=Kikötő
 VirtualServerName=Virtuális szerver neve
 OS=OS
 PhpWebLink=Web-Php kapcsolat
-Browser=Böngésző
 Server=Szerver
 Database=Adatbázis
 DatabaseServer=Adatbázis-kiszolgáló
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Figyelem, egyes Linux rendszereken, hogy küldjön e-mailt az e-mail, sendmail beállítás végrehajtása lehetőséget kell conatins-ba (paraméter mail.force_extra_parameters be a php.ini fájl). Ha néhány címzett nem fogadja az üzeneteket, próbáld meg szerkeszteni ezt a PHP paraméter = mail.force_extra_parameters-ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Keresés optimalizálása
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug betöltve.
-XCacheInstalled=XCache betöltve.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Számlák és jóváírási számozási modul
 BillsPDFModules=Számla dokumentumok modellek
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Jóváírást
-CreditNotes=Jóváírási
 ForceInvoiceDate=Kényszer számla keltétől annak érvényességét
 SuggestedPaymentModesIfNotDefinedInInvoice=Javasolt fizetési mód a számlát az alap, ha nincs meg a számla
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP MaxMind modul beállítása
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Ne feledje, hogy az ip-országra adatfájl belül kell lennie egy könyvtárat a PHP tudja olvasni (Ellenőrizze a PHP open_basedir beállítás és fájlrendszer jogosultságok).
 YouCanDownloadFreeDatFileTo=Tudod letölt egy <b>ingyenes demo verzió</b> az MaxMind GeoIP ország fájlt %s.
 YouCanDownloadAdvancedDatFileTo=Le is tölthet egy <b>teljes verzió, a frissítésekkel,</b> a MaxMind GeoIP ország fájlt %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang
index 8740f8fb75a..6670da720f3 100644
--- a/htdocs/langs/hu_HU/agenda.lang
+++ b/htdocs/langs/hu_HU/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=%s szerződés jóváhagyva
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=A %s javaslat alárva
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/hu_HU/assets.lang b/htdocs/langs/hu_HU/assets.lang
new file mode 100644
index 00000000000..7adf2cb48e8
--- /dev/null
+++ b/htdocs/langs/hu_HU/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Eszközök
+NewAsset = Új eszköz
+AccountancyCodeAsset = Számviteli kód (eszköz)
+AccountancyCodeDepreciationAsset = Számviteli kód (értékcsökkenési eszköz számla)
+AccountancyCodeDepreciationExpense = Számviteli kód (értékcsökkenési leírás)
+NewAssetType=Új eszköztípus
+AssetsTypeSetup=Eszköztípus beállítás
+AssetTypeModified=Eszköz típus módosítva
+AssetType=Eszköz típusa
+AssetsLines=Eszközök
+DeleteType=Törlés
+DeleteAnAssetType=Eszköztípus törlése
+ConfirmDeleteAssetType=Biztosan törölni szeretné ezt az eszköztípust?
+ShowTypeCard=Mutasd a '%s' típust
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Eszközök
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Eszközök leírása
+
+#
+# Admin page
+#
+AssetsSetup = Eszközök beállítása
+Settings = Beállítások
+AssetsSetupPage = Eszközök beállító oldala
+ExtraFieldsAssetsType = Kiegészítő attribútumok (eszköztípus)
+AssetsType=Eszköz típusa
+AssetsTypeId=Eszköztípus azonosító
+AssetsTypeLabel=Eszköztípus címke
+AssetsTypes=Eszköztípusok
+
+#
+# Menu
+#
+MenuAssets = Eszközök
+MenuNewAsset = Új eszköz
+MenuTypeAssets = Írja be az eszközöket
+MenuListAssets = Lista
+MenuNewTypeAssets = Új
+MenuListTypeAssets = Lista
+
+#
+# Module
+#
+NewAssetType=Új eszköztípus
+NewAsset=Új eszköz
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index 814936a0b75..1d98bfdf279 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank neve
 FinancialAccount=Fiók
 BankAccount=Bankszámla
 BankAccounts=Bankszámlák
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Számla fiók mutatása
 AccountRef=Pénzügyi mérleg ref
 AccountLabel=Pénzügyi mérleg címke
@@ -30,7 +30,7 @@ AllTime=Elejétől
 Reconciliation=Egyeztetés
 RIB=Bankszámla száma
 IBAN=IBAN szám
-BIC=BIC / SWIFT száma
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Nyilatkozat
 AccountStatements=Számlakivonatok
 LastAccountStatements=Utolsó számlakivonatok
 IOMonthlyReporting=Havi jelentés
-BankAccountDomiciliation=Számla-cím
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Számla országa
 BankAccountOwner=Számlatulajdonos neve
 BankAccountOwnerAddress=Számlatulajdonos címe
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Számla létrehozás
 NewBankAccount=Új számla fiók
 NewFinancialAccount=Új pénzügyi számla
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Lehet egyeztetni
 Conciliate=Összeegyeztetni
 Conciliation=Egyeztetés
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Vásárlói fizetés
-SupplierInvoicePayment=Beszállítói kifizetés
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Előfizetés kiegyenlítése
-WithdrawalPayment=Visszavont fizetés
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Szociális/költségvetési adó fizetés
 BankTransfer=Banki átutalás
 BankTransfers=Banki átutalások
 MenuBankInternalTransfer=Belső átutalás
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Feladó
 TransferTo=Címzett
 TransferFromToDone=A transzfer <b>%s</b> a <b>%s</b> a <b>%s</b> %s lett felvéve.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Banki csekkek
 BankChecksToReceipt=Letétre váró csekkek
+BankChecksToReceiptShort=Letétre váró csekkek
 ShowCheckReceipt=Mutasd a letéti csekk bizonylatát
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Visszalép a számlához
 ShowAllAccounts=Mutasd az összes fióknál
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Határozza meg az egyeztetéssel összefüggő bank kivonatot. Használjon egy rövidíthető szám értéket: ÉÉÉÉHH or ÉÉÉÉHHNN
 EventualyAddCategory=Végezetül, határozzon meg egy kategóriát, melybe beosztályozza a könyvelési belyegyzéseket
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Csekk visszatért és a számla újranyitott
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index b0e78c7810e..f09b0754b02 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma számla
 InvoiceProFormaDesc=<b>Proforma számla</b> egy kép egy valódi számla, de nincs könyvelési értéke.
 InvoiceReplacement=Csere számla
 InvoiceReplacementAsk=A számla csere számlája
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Jóváírás
 InvoiceAvoirAsk=Számlát javtó jóváíró számla
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Visszafizetések
 DeletePayment=Fizetés törlése
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Fogadott befizetések
 ReceivedCustomersPayments=Vásárlóktól kapott befizetések
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Fizetés összege
-ValidatePayment=Jóváhagyott fizetés
 PaymentHigherThanReminderToPay=Fizetés magasabb az emlékeztetőben leírtnál
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Osztályozva mint 'Fizetve'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Osztályozva mint 'Részben fizetve'
 ClassifyCanceled=Osztályozva mint 'Elhagyott'
 ClassifyClosed=Osztályozva mint 'Lezárt'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Helyetesítő számla megjelenítése
 ShowInvoiceAvoir=Jóváírás mutatása
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Fizetés mutatása
 AlreadyPaid=Már kifizetett
 AlreadyPaidBack=Visszafizetés megtörtént
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/hu_HU/blockedlog.lang b/htdocs/langs/hu_HU/blockedlog.lang
new file mode 100644
index 00000000000..f6e66574d85
--- /dev/null
+++ b/htdocs/langs/hu_HU/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Mező
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Ügyfél számla hitelesített
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang
index ca2a35b09c0..50d893797ca 100644
--- a/htdocs/langs/hu_HU/cashdesk.lang
+++ b/htdocs/langs/hu_HU/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Történet
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index 22ab3c6c139..562a36f1cac 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Álnév megnevezése (kereskedelmi, jogvédett, ...)
 AliasNameShort=Alias Name
 Companies=Cégek
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=Keresztnév
 PostOrFunction=Állás pozíció
 UserTitle=Cím
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Cím
 State=Állam / Tartomány
 StateShort=Állam/Megye
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Nincs
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Kapcsolat létrehozása
 AddContactAddress=Kapcsolat/cím létrehozása
 EditContact=Kapcsoalt szerkesztése
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index bdee78200db..eaf3b9459f5 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Új fizetési
-Payments=Kifizetések
 PaymentCustomerInvoice=Ügyfél számla fizetési
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Szociális/költségvetési adó fizetés
@@ -205,7 +204,6 @@ SellsJournal=Értékesítési Journal
 PurchasesJournal=Beszerzés lap
 DescSellsJournal=Értékesítési Journal
 DescPurchasesJournal=Vásárlások Journal
-InvoiceRef=Számla ref.
 CodeNotDef=Nem meghatározott
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=A fizetés határideje nem lehet korábbi a tárgy dátumánál
diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang
index 182d3f6f6a4..5304ba5bff3 100644
--- a/htdocs/langs/hu_HU/contracts.lang
+++ b/htdocs/langs/hu_HU/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Lezárt szolgáltatások listája
 ListOfRunningServices=Futó szolgáltatások listája
 NotActivatedServices=Inaktív szolgáltatások (a hitelesített szerződések között)
 BoardNotActivatedServices=Hitelesített szerződésekhez tartozó aktiválandó szolgáltatások
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Utóbbi %s szerződés
 LastModifiedServices=Legutóbbi %s változás a szolgáltatásokban
 ContractStartDate=Kezdési dátum
@@ -64,7 +65,10 @@ DateStartRealShort=Tényleges kezdési dátum
 DateEndReal=Tényleges befejezési dátum
 DateEndRealShort=Tényleges befejezési dátum
 CloseService=Szolgáltatás lezárása
-BoardRunningServices=Lejárt futó szolgáltatások
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Szolgáltatások állapota
 DraftContracts=Szerződés tervezetek
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index c67749b1e77..65b7ab6d5c1 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Speciális karakterek használata nem engedé
 ErrorNumRefModel=A referencia létezik az adatbázis (%s), és nem kompatibilis ezzel a számozással a szabály. Vegye rekord vagy átnevezték hivatkozással, hogy aktiválja ezt a modult.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Hiba a maszk
 ErrorBadMaskFailedToLocatePosOfSequence=Hiba, maszk sorozatszám nélkül
 ErrorBadMaskBadRazMonth=Hiba, rossz érték visszaállítása
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang
index 912b5fff747..de130afc8d4 100644
--- a/htdocs/langs/hu_HU/holiday.lang
+++ b/htdocs/langs/hu_HU/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang
index caa624247a4..c488433d117 100644
--- a/htdocs/langs/hu_HU/mails.lang
+++ b/htdocs/langs/hu_HU/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Üzenet
 MailFile=Csatolt fájlok
 MailMessage=Email tartalma
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=eLevelezés mutatása
 ListOfEMailings=eLevelezések mutatása
 NewMailing=Új eLevelezés
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 3883125cdb3..a743330d605 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Ilyen e-mail típushoz nincs elérhető sablon
 AvailableVariables=Available substitution variables
 NoTranslation=Nincs fordítás
 Translation=Fordítás
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Rekord nem található
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Nincs elég adat
@@ -371,6 +372,7 @@ Percentage=Százalék
 Total=Végösszeg
 SubTotal=Részösszeg
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Végösszeg (bruttó)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Kapcsolat/cím ehhez a harmadik félhez
 AddressesForCompany=Cím ehhez a harmadik félhez
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Események ezzel a taggal kapcsolatban
 ActionsOnProduct=Events about this product
 NActionsLate=%s késés
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Megerősítő email küldése
 SendMail=E-mail küldése
 Email=E-mail
 NoEMail=Nincs email
-Email=E-mail
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=Nincs mobilszám
@@ -671,7 +673,6 @@ Method=Módszer
 Receive=Kap
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Várt érték
-CurrentValue=Jelenlegi Érték
 PartialWoman=Részleges
 TotalWoman=Összes
 NeverReceived=Soha nem került átvételre
@@ -704,6 +705,7 @@ DateOfSignature=Kelt
 HidePassword=Parancs mutatása rejtett jelszóval
 UnHidePassword=Igazi parancs mutatása üres jelszóval
 Root=Gyökér
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Oldal
 Notes=Megjegyzés
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Tervezet készítése
 SetToDraft=Vissza a vázlathoz
 ClickToEdit=Kattintson a szerkesztéshez
@@ -834,6 +837,7 @@ RelatedObjects=Kapcsolódó objektumok
 ClassifyBilled=Minősítse kiszámlázottként
 ClassifyUnbilled=Classify unbilled
 Progress=Előrehaladás
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Támogató iroda
 View=View
@@ -842,6 +846,11 @@ Exports=Export
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Export opciók
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Vegyes
 Calendar=Naptár
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Letöltés
 DownloadDocument=Download document
 ActualizeCurrency=Árfolyam frissítése
 Fiscalyear=Pénzügyi év
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Állítsa be a pénznemet
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Feldolgozni
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang
index 5b4a25ce28c..a548388a40e 100644
--- a/htdocs/langs/hu_HU/members.lang
+++ b/htdocs/langs/hu_HU/members.lang
@@ -6,7 +6,7 @@ Member=Tag
 Members=Tagok
 ShowMember=Mutasd tagja kártya
 UserNotLinkedToMember=A felhasználó nem kapcsolódik egy tagja
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Tagok Jegyek
 FundationMembers=Alapítvány tagjai
 ListOfValidatedPublicMembers=Hitelesített nyilvános tagok listája
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Naprakész tagoknak
 MenuMembersNotUpToDate=Elavult tagok
 MenuMembersResiliated=Kilépett tagok
 MembersWithSubscriptionToReceive=Tagok előfizetés kapni
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Előfizetés dátum
 DateEndSubscription=Előfizetés záró dátum
 EndSubscription=Vége előfizetés
@@ -67,11 +68,11 @@ Subscriptions=Előfizetések
 SubscriptionLate=Késő
 SubscriptionNotReceived=Előfizetés soha nem kapott
 ListOfSubscriptions=Előfizetések listája
-SendCardByMail=Elküldöm e-mailben
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=Nem tagja típust nem definiál. Lépjen be a Setup - Tagok típusok
 NewMemberType=Új tagtípus
-WelcomeEMail=Üdvözöljük az e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Előfizetés szükséges
 DeleteType=Törlés
 VoteAllowed=Szavazz megengedett
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd fájl
 ValidateMember=Érvényesítése tagja
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=A következő linkek vannak nyitva oldalakat nem védi semmilyen Dolibarr engedélyt. Ezek nem formázott oldal, feltéve, példaként megmutatni, hogy miképpen lista tagjai adatbázisban.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Nyilvános lista tagja
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Tartalma a kártya tagja
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Feladó e-mail címet automatikus e-maileket
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Oldal formátuma címkék
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Formátuma kártyák oldal
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generálása névjegykártyák minden tagja számára (a k
 DocForOneMemberCards=Generálása névjegykártyák egy adott tag (kimeneti formátum tulajdonképpen setup: <b>%s)</b>
 DocForLabels=Létrehoz cím lap (a kimeneti formátum tulajdonképpen setup: <b>%s)</b>
 SubscriptionPayment=Előfizetés kiegyenlítése
-LastSubscriptionDate=Utolsó feliratkozási dátum
-LastSubscriptionAmount=Utolsó feliratkozási mennyiség
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Tagok statisztikája ország
 MembersStatisticsByState=Tagok statisztikája állam / tartomány
 MembersStatisticsByTown=Tagok statisztikája város
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Válassza ki a kívánt statisztikákat olvasni ...
 MenuMembersStats=Statisztika
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Utolsó feliratkozási dátum
-Nature=Természet
+MemberNature=Nature of member
 Public=Információ nyilvánosak
 NewMemberbyWeb=Új tag hozzá. Jóváhagyásra váró
 NewMemberForm=Új tag formában
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/hu_HU/modulebuilder.lang
+++ b/htdocs/langs/hu_HU/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/hu_HU/mrp.lang b/htdocs/langs/hu_HU/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/hu_HU/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index 553b69e8446..6d0a9f9a1a6 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/hu_HU/paybox.lang b/htdocs/langs/hu_HU/paybox.lang
index 47e38007f7b..c2b43aef51b 100644
--- a/htdocs/langs/hu_HU/paybox.lang
+++ b/htdocs/langs/hu_HU/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Befejezni
 YourEMail=Email a fizetés teljesítéséről
 Creditor=Hitelező
 PaymentCode=Fizetési kód
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Esedékes  kiegyenlítés
 YouWillBeRedirectedOnPayBox=Át lesz irányítva egy biztonságos Paybox oldalra ahol megadhatja a bak/hitelkártya információit
 Continue=Következő
 ToOfferALinkForOnlinePayment=URL %s fizetés
-ToOfferALinkForOnlinePaymentOnOrder=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői megrendeléshez
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői számlához
 ToOfferALinkForOnlinePaymentOnContractLine=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői tétel sorhoz
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL egy %s online fizetési felhasználói csatolót ajánl egy ingyenes összeghez
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL egy %s online fizetési felhasználói csatolót ajánl egy tag feliratkozáshoz
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Hozzáadhat URL paramétereket <b>&tag=<i>érték</i></b> bármely ilyen URL (csak az ingyenes fizetéshez szükséges) a saját fizetési megjegyzés címke hozzáadásához.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Ez az oldal megerősíti, hogy a fizetési lett felvéve. Köszönöm.
@@ -33,7 +33,8 @@ VendorName=Neve eladó
 CSSUrlForPaymentForm=CSS stíluslapot url fizetési forma
 NewPayboxPaymentReceived=Új Paybox fizetés érkezett
 NewPayboxPaymentFailed=Új Paybox fizetést próbált, de nem sikerült
-PAYBOX_PAYONLINE_SENDEMAIL=EMail figyelmeztetés a fizetés után (sikerül vagy nem sikerül)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Érték erre: PBX SITE
 PAYBOX_PBX_RANG=Érték erre: PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Érték erre: PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang
index 9adbf453002..7e4635bbd86 100644
--- a/htdocs/langs/hu_HU/paypal.lang
+++ b/htdocs/langs/hu_HU/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal modul beállítása
-PaypalDesc=Ez a modul ajánlat oldalakat, hogy fizetést <a href="http://www.paypal.com" target="_blank">PayPal</a> ügyfelek. Ezt fel lehet használni a szabad fizetés vagy a fizetés egy adott Dolibarr objektum (számla, megrendelés, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Fizetés Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Üzemmódban végzett vizsgálat / homokozó
 PAYPAL_API_USER=API felhasználónév
 PAYPAL_API_PASSWORD=API jelszó
 PAYPAL_API_SIGNATURE=API aláírás
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ajánlat fizetés &quot;szerves&quot; (hitelkártya + Paypal) vagy a &quot;Paypal&quot; csak
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=Ez a tranzakció id: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add az url a Paypal fizetési amikor a dokumentumot postán
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index 7450b1e5888..d60bbc8519c 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Termék ref#.
 ProductLabel=Termék neve
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Termék/Szolgáltatás kártya
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Származási ország
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Rövid címke
 Unit=Egység
 p=db.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Globális változók
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Globális változók frissítése
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index e52edca3415..98f5ea96e2f 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Eltöltött idő
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Töltött idő
-RefTask=Feladat ref#
-LabelTask=Feladat cimkéje
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=Felhasználó
 TaskTimeNote=Megjegyzés
@@ -75,7 +76,13 @@ MyProjects=Projektjeim
 MyProjectsArea=My projects Area
 DurationEffective=Effektív időtartam
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Idő
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/hu_HU/receptions.lang b/htdocs/langs/hu_HU/receptions.lang
new file mode 100644
index 00000000000..9790dbcc050
--- /dev/null
+++ b/htdocs/langs/hu_HU/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Recepció
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Recepció
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Visszavonva
+StatusReceptionDraft=Piszkozat
+StatusReceptionValidated=Hitelesítve (már szállítva)
+StatusReceptionProcessed=Feldolgozott
+StatusReceptionDraftShort=Piszkozat
+StatusReceptionValidatedShort=Hitelesítetve
+StatusReceptionProcessedShort=Feldolgozott
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang
index 6a82354edae..7c3c08a65bd 100644
--- a/htdocs/langs/hu_HU/salaries.lang
+++ b/htdocs/langs/hu_HU/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang
index bdf476af89a..7ebbe5c0eaf 100644
--- a/htdocs/langs/hu_HU/stocks.lang
+++ b/htdocs/langs/hu_HU/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Raktár kártya
 Warehouse=Raktár
 Warehouses=Raktárak
 ParentWarehouse=Parent warehouse
-NewWarehouse=Új raktár / Készletezési terület
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Raktár módosítása
 MenuNewWarehouse=Új raktár
 WarehouseSource=Forrás raktár
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Mozgatás azonosítója %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Raktárak
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Hely
 LocationSummary=Hely rövid neve
 NumberOfDifferentProducts=Termékek száma összesen
@@ -44,7 +46,6 @@ TransferStock=Készlet mozgatása
 MassStockTransferShort=Tömeges készletmozgatás
 StockMovement=Készletmozgás
 StockMovements=Készletmozgás
-LabelMovement=Mozgás címkéje
 NumberOfUnit=Egységek száma
 UnitPurchaseValue=Vételár
 StockTooLow=Készlet alacsony
@@ -54,21 +55,23 @@ PMPValue=Súlyozott átlagár
 PMPValueShort=SÁÉ
 EnhancedValueOfWarehouses=Raktárak értéke
 UserWarehouseAutoCreate=Felhasználói raktár automatikus létrehozása felhasználó hozzáadásakor
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=A termék és származtatott elemeinek készlete egymástól függetlenek
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Mennyiség kiküldése
 QtyDispatchedShort=Kiadott mennyiség
 QtyToDispatchShort=Kiadásra vár
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Automatikus készletcsökkenés szabályának beállítása (a kézzel történő csökkentés továbbra is elérhető, az automatikus készletcsökkentés aktiválása esetén is)
-RuleForStockManagementIncrease=Automatikus készletnövelés szabályának beállítása (a kézzel történő növelés továbbra is elérhető, az automatikus készletnövelés aktiválása esetén is)
-DeStockOnBill=Tényleges készlet csökkentése számla/hitel jóváhagyásakor
-DeStockOnValidateOrder=Tényleges készlet csökkentése ügyfél rendelés jóváhagyásakor
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Tényleges készlet csökkentése kiszállítás jóváhagyásakor
-DeStockOnShipmentOnClosing=Csökkentse a valós készletet a "kiszállítás megtörtént" beállítása után
-ReStockOnBill=Tényleges készlet növelése számla/hitel jóváhagyásakor
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Tényleges készlet növelése manuális raktárba való feladáskor miután a beszállítói rendelés beérkezett
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=A rendelés még nincs olyan állapotban, hogy kiküldhető legyen a raktárba.
 StockDiffPhysicTeoric=Magyarázat a fizikai és elméleti készlet közötti eltérésről
 NoPredefinedProductToDispatch=Nincs előredefiniált termék ehhez az objektumhoz. Tehát nincs szükség raktárba küldésre.
@@ -76,12 +79,12 @@ DispatchVerb=Kiküldés
 StockLimitShort=Figyelmeztetés küszöbértéke
 StockLimit=A készlet figyelmeztetési határértéke
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Fizikai készlet
+PhysicalStock=Physical Stock
 RealStock=Igazi készlet
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtuális készlet
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Raktár azon.
 DescWareHouse=Raktár leírás
 LieuWareHouse=Raktár helye
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Ez a raktár %s %s személyes készletet képvisel
 SelectWarehouseForStockDecrease=Válassza ki melyik raktár készlete csökkenjen
 SelectWarehouseForStockIncrease=Válassza ki melyik raktár készlete növekedjen
 NoStockAction=Nincs készletmozgás
-DesiredStock=Kívánt készletmennyiség
+DesiredStock=Desired Stock
 DesiredStockDesc=Ez a készlet mennyiség lesz használatos a pótlási funkcióban az alapértelmezett értéknek
 StockToBuy=Rendelésre
 Replenishment=Feltöltés
@@ -114,13 +117,13 @@ CurentSelectionMode=Jelenlegi kiválasztási mód
 CurentlyUsingVirtualStock=Virtuális készlet
 CurentlyUsingPhysicalStock=Fizikai készlet
 RuleForStockReplenishment=A készletek pótlásának szabálya
-SelectProductWithNotNullQty=Válasszon legalább egy készleten lévő terméket és beszállítót
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Csak figyelmeztetések
 WarehouseForStockDecrease=A <b>%s</b> raktár készlete lesz csökkentve
 WarehouseForStockIncrease=A <b>%s</b> raktár készlete lesz növelve
 ForThisWarehouse=Az aktuális raktár részére
-ReplenishmentStatusDesc=Azon termékek listája melyek készlete alacsonyabb a kívánt értéknél (vagy a figyelmeztetési küszöb értékénél, ha a jelölőnégyzet be van jelölve) A jelölőnégyzet használatával beszállítói rendeléseket készíthet a hiány pótlására.
-ReplenishmentOrdersDesc=Azon termékek megrendelői listája melyek folyamatban lévő megrendeléseken szerepelnek és közvetlenül befolyásolják a készletek alakulását.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Készletek pótlása
 NbOfProductBeforePeriod=A %s termékből rendelkezésre álló mennyiség a kiválasztott periódusban (%s előtt)
 NbOfProductAfterPeriod=A %s termékből rendelkezésre álló mennyiség a kiválasztott periódusban (%s után)
@@ -130,10 +133,11 @@ RecordMovement=Mozgatás rögzítése
 ReceivingForSameOrder=Megrendelés nyugtái
 StockMovementRecorded=Rögzített készletmozgások
 RuleForStockAvailability=A készlet tartásának szabályai
-StockMustBeEnoughForInvoice=A készletnek elegendőnek kell lennie a termék/szolgáltatás kiszámlázásához (ellenőrzés végrehajtva a jelenlegi tényleges készlettel, ha sort ad a számlához, bármely automatikus készlet változtató szabály mellett)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Mozgás címkéje
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Mozgás vagy leltár kód
 IsInPackage=Csomag tartalmazza
@@ -143,11 +147,11 @@ ShowWarehouse=Raktár részletei
 MovementCorrectStock=A %s termék készlet-módosítása
 MovementTransferStock=A %s termék készletének mozgatása másik raktárba
 InventoryCodeShort=Lelt./Mozg. kód
-NoPendingReceptionOnSupplierOrder=Nincs függőben lévő bevételezés mivel létezik nyitott beszállítói megrendelés
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=A (<strong>%s</strong>) tétel/cikkszám már létezik de eltérő lejárati/eladási határidővel (jelenleg <strong>%s</strong> az imént  felvitt érték ellenben <strong>%s</strong>).
 OpenAll=Nyitott minden műveletre
 OpenInternal=Nyitott csak belső műveletek számára
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Hitelesítetve
 inventoryDraft=Folyamatban
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Készít
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=Ez a termék már szerepel a listában
 SelectCategory=Kategória szűrés
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Készletnyilvántartás
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Hozzáadás
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Sor törlése
 RegulateStock=Regulate Stock
 ListInventory=Lista
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/hu_HU/stripe.lang b/htdocs/langs/hu_HU/stripe.lang
index f6ea6fe1f81..436eed8920c 100644
--- a/htdocs/langs/hu_HU/stripe.lang
+++ b/htdocs/langs/hu_HU/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Következő URL-ek elérhetők a vevő részére egy oldal felajánlásához a Dollibar objektumok kifizetéséhez
 PaymentForm=Fizetési ürlap
-WelcomeOnPaymentPage=Üdvözöljük az online fizetési oldalunkon
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=Ez az oldal lehetővé teszi az online fizetést %s számára.
 ThisIsInformationOnPayment=Ez az információ a fizetendő tételről
 ToComplete=Befejezni
 YourEMail=Email a fizetés teljesítéséről
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Hitelező
 PaymentCode=Fizetési kód
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Következő
 ToOfferALinkForOnlinePayment=URL %s fizetés
-ToOfferALinkForOnlinePaymentOnOrder=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői megrendeléshez
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői számlához
 ToOfferALinkForOnlinePaymentOnContractLine=URL egy %s online fizetési felhasználói csatolót ajánl egy vevői tétel sorhoz
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL egy %s online fizetési felhasználói csatolót ajánl egy ingyenes összeghez
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL egy %s online fizetési felhasználói csatolót ajánl egy tag feliratkozáshoz
 YouCanAddTagOnUrl=Hozzáadhat URL paramétereket <b>&tag=<i>érték</i></b> bármely ilyen URL (csak az ingyenes fizetéshez szükséges) a saját fizetési megjegyzés címke hozzáadásához.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Ez az oldal megerősíti, hogy a fizetési lett felvéve. Köszönöm.
-YourPaymentHasNotBeenRecorded=Ön fizetést nem került rögzítésre és az ügylet törlésre került. Köszönöm.
 AccountParameter=Számla paraméterek
 UsageParameter=Használat paraméterek
 InformationToFindParameters=Segíts, hogy megtaláld a %s fiókadatokat
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang
new file mode 100644
index 00000000000..527b8503b7e
--- /dev/null
+++ b/htdocs/langs/hu_HU/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Projekt
+TicketTypeShortOTHER=Egyéb
+
+TicketSeverityShortLOW=Alacsony
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Magas
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Hozzájáruló
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Olvas
+Assigned=Assigned
+InProgress=Folyamatban
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Várakozás
+Closed=Lezárt
+Deleted=Deleted
+
+# Dict
+Type=Típus
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Beállítások
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Csoport
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Lezárás dátuma
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Aláírás
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Tárgy
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Új felhasználó
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang
index 590a5757dac..bb29ee2c0d2 100644
--- a/htdocs/langs/hu_HU/website.lang
+++ b/htdocs/langs/hu_HU/website.lang
@@ -2,7 +2,7 @@
 Shortname=Kód
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=A honlap törlése
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Olvas
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang
index 619a99d9cd2..0c3d5001cc4 100644
--- a/htdocs/langs/hu_HU/withdrawals.lang
+++ b/htdocs/langs/hu_HU/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Visszavonási mennyiség
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Felelős felhasználó
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Harmadik fél Bank kód
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Jóváírtan osztályozva
 ClassCreditedConfirm=Biztos, hogy jóvírtan akarja osztályozni a visszavonást a bankszámlájáról?
 TransData=Dátum Átviteli
@@ -50,7 +50,7 @@ StatusMotif0=Meghatározatlan
 StatusMotif1=Rendelkezni insuffisante
 StatusMotif2=Conteste tirázs
 StatusMotif3=No direct debit payment order
-StatusMotif4=Az ügyfelek érdekében
+StatusMotif4=Sales Order
 StatusMotif5=RIB inexploitable
 StatusMotif6=Számla nélküli egyenleg
 StatusMotif7=Bírósági határozat
@@ -66,19 +66,20 @@ NotifyCredit=Felmondás Hitel
 NumeroNationalEmetter=Nemzeti Adó száma
 WithBankUsingRIB=A bankszámlák segítségével RIB
 WithBankUsingBANBIC=A bankszámlák segítségével IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Hitelt
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Mutasd Kifizetés
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Azonban, ha számlát legalább egy fizetési visszavonása még nem feldolgozott, akkor nem kell beállítani, hogy fizetni kell kezelni visszavonása előtt.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index df59147cf36..59a863574ff 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Saldo akun
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label Akun
 LabelOperation=Label operation
 Sens=Sen
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Jurnal
 JournalLabel=Journal label
 NumPiece=Jumlah potongan
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Daftar akun-akun akunting
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=init akuntansi
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Pilihan
 OptionModeProductSell=Mode penjualan
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode pembelian
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Rentang akun-akun akuntansi
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 299fd987cb1..3bf526c48f5 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=Yayasan
 Version=Versi
-Publisher=Publisher
+Publisher=Penerbit
 VersionProgram=Versi Program
 VersionLastInstall=Versi Awal Installasi
 VersionLastUpgrade=Versi pembaruan terakhir
 VersionExperimental=Uji coba
 VersionDevelopment=Pengembangan
-VersionUnknown=Asing
+VersionUnknown=Tidak Diketahui
 VersionRecommanded=Direkomendasikan
 FileCheck=Fileset Integrity Checks
 FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
@@ -35,7 +35,7 @@ LockNewSessions=Kunci koneksi - koneksi yang baru terjadi.
 ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Hapus penguncian koneksi.
 YourSession=Sesi Anda
-Sessions=Users Sessions
+Sessions=Sesi Pengguna
 WebUserGroup=Server web untuk pengguna ( user ) / grup.
 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Karakter set atau charset untuk menyimpan data
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr karakter untuk memicu pencarian:% s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Tidak tersedia ketika Ajax dinonaktifkan
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript dinonaktifkan
@@ -90,8 +92,8 @@ Mask=Topeng
 NextValue=Nilai berikutnya
 NextValueForInvoices=Nilai berikutnya (faktur)
 NextValueForCreditNotes=Nilai berikutnya (nota kredit)
-NextValueForDeposit=Next value (down payment)
-NextValueForReplacements=Next value (replacements)
+NextValueForDeposit=Nilai berikutnya (DP)\n
+NextValueForReplacements=Nilai berikutnya (pengganti)
 MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
 NoMaxSizeByPHPLimit=Catatan: Tidak ada batas diatur dalam konfigurasi PHP Anda
 MaxSizeForUploadedFiles=Ukuran maksimal untuk file upload (0 untuk melarang pengunggahan ada)
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Perbersihan
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Bersihkan sekarang
@@ -398,6 +400,7 @@ OldVATRates=Suku VAT lama
 NewVATRates=Suku VAT baru
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Gaji
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Notifikasi
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -583,7 +590,7 @@ Module1200Name=Mantis
 Module1200Desc=Mantis integration
 Module1520Name=Document Generation
 Module1520Desc=Mass email document generation
-Module1780Name=Tags/Categories
+Module1780Name=Kategori-Kategori
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
 Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
@@ -801,6 +808,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Membuat/Merubah Jasa
 Permission534=Menghapus Jasa
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Membaca Sumbangan
 Permission702=Membuat/Merubah Sumbangan
 Permission703=Menghapus Sumbangan
@@ -834,6 +845,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Mambaca Pemasok
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -879,9 +886,41 @@ Permission2503=Submit or delete documents
 Permission2515=Setup documents directories
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Membaca Data Transaksi
 Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=Sistem Operasi
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Basis Data
 DatabaseServer=Database host
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Catatan kredit
-CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Kode Pos
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,11 +1919,21 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
 SmallerThan=Smaller than
-LargerThan=Larger than
+LargerThan=lebih besar dari
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang
index fccd62cb180..f4dbbf7a5bd 100644
--- a/htdocs/langs/id_ID/agenda.lang
+++ b/htdocs/langs/id_ID/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Acara yang Dolibarr akan membuat tindakan dalam agenda otomatis
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/id_ID/assets.lang b/htdocs/langs/id_ID/assets.lang
new file mode 100644
index 00000000000..32bee196c1a
--- /dev/null
+++ b/htdocs/langs/id_ID/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Delete
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = Daftar
+MenuNewTypeAssets = New
+MenuListTypeAssets = Daftar
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index 3b81a4074df..e522cc77635 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Akun
 BankAccount=Bank account
 BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Reconciliation
 RIB=Bank Account Number
 IBAN=IBAN number
-BIC=BIC/SWIFT number
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
 IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Pembayaran suplier
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Dari
 TransferTo=Kepada
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index 70ea67882db..f59b569b7f2 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Tagihan Proforma
 InvoiceProFormaDesc=<b>Tagihan Proforma</b> adalah gambaran untuk tagihan sebenarnya tapi tidak mempunyai nilai akutansi.
 InvoiceReplacement=Taghian pengganti
 InvoiceReplacementAsk=Tagihan pengganti untuk tagihan
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Catatan kredit
 InvoiceAvoirAsk=Catatan kredit untuk tagihan yang cocok atau yang sudah benar
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Dibayar kembali
 DeletePayment=Hapus pembayaran
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Semua pembayaran yang diterima
 ReceivedCustomersPayments=Semua pembayaran yang diterima dari semua pelanggan
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Jumlah pembayaran
-ValidatePayment=Validasi pembayaran
 PaymentHigherThanReminderToPay=Pengingat untuk pembayaran yang lebih tinggi
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Menggolongkan 'Telah dibayar'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Menggolongkan 'Telah dibayarkan sebagian'
 ClassifyCanceled=Menggolongkan 'Ditinggalkan'
 ClassifyClosed=Menggolongkan 'Ditutup'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/id_ID/blockedlog.lang b/htdocs/langs/id_ID/blockedlog.lang
new file mode 100644
index 00000000000..cff8f7d657b
--- /dev/null
+++ b/htdocs/langs/id_ID/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang
index 8b99e5e374d..c0729f62abc 100644
--- a/htdocs/langs/id_ID/cashdesk.lang
+++ b/htdocs/langs/id_ID/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Riwayat
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang
index a6c3ffa01b0..7ac6f2931cb 100644
--- a/htdocs/langs/id_ID/categories.lang
+++ b/htdocs/langs/id_ID/categories.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-RubriquesTransactions=Tags/Categories of transactions
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
+Rubrique=Kategori
+Rubriques=Kategori
+RubriquesTransactions=Kategori Transaksi
+categories=Kategori
+NoCategoryYet=Tidak ada kategori jenis ini yang dibuat
+In=Di/Pada
+AddIn=Tambahan
+modify=Modifikasi
+Classify=Klasifikasi
+CategoriesArea=Kategori area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Vendors tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang
index 9a646daf379..630310380ba 100644
--- a/htdocs/langs/id_ID/companies.lang
+++ b/htdocs/langs/id_ID/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=Perusahaan
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=First name
 PostOrFunction=Job position
 UserTitle=Title
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Alamat
 State=State/Province
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index 5d59221bd0d..3d90d47b69e 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
-Payments=Semua pembayaran
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang
index 9d800c4b943..db5ec4e3e57 100644
--- a/htdocs/langs/id_ID/contracts.lang
+++ b/htdocs/langs/id_ID/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=List of closed services
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Tanggal mulai
@@ -64,7 +65,10 @@ DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
 CloseService=Close service
-BoardRunningServices=Expired running services
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 68db165215d..0c07b2eafc4 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang
index febebfc95e0..09ab5060081 100644
--- a/htdocs/langs/id_ID/holiday.lang
+++ b/htdocs/langs/id_ID/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang
index c0ab2695fd7..c02d383c4fb 100644
--- a/htdocs/langs/id_ID/mails.lang
+++ b/htdocs/langs/id_ID/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index 7571b652f60..4f52a4543e3 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=Translation
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Page
 Notes=Notes
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -842,6 +846,11 @@ Exports=Ekspor
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Opsi Ekspor
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Kalender
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang
index 725fed92e62..fc6033656cd 100644
--- a/htdocs/langs/id_ID/members.lang
+++ b/htdocs/langs/id_ID/members.lang
@@ -6,7 +6,7 @@ Member=Member
 Members=Anggota
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
@@ -67,11 +68,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/id_ID/modulebuilder.lang
+++ b/htdocs/langs/id_ID/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/id_ID/mrp.lang b/htdocs/langs/id_ID/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/id_ID/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index 0424ff71fbd..66f7b57c3fe 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/id_ID/paybox.lang b/htdocs/langs/id_ID/paybox.lang
index 2b333fd2181..d30a9619fe8 100644
--- a/htdocs/langs/id_ID/paybox.lang
+++ b/htdocs/langs/id_ID/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Lakukan pembayaran
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -33,7 +33,8 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/id_ID/paypal.lang
+++ b/htdocs/langs/id_ID/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index 6891045b235..35807138810 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Item ref.
 ProductLabel=Item label
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Products/Services card
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index 5dd55342fc7..0b5720223f0 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
@@ -75,7 +76,13 @@ MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Time
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/id_ID/receptions.lang b/htdocs/langs/id_ID/receptions.lang
new file mode 100644
index 00000000000..6eed01d1ec0
--- /dev/null
+++ b/htdocs/langs/id_ID/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Dibatalkan
+StatusReceptionDraft=Konsep
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Diproses
+StatusReceptionDraftShort=Konsep
+StatusReceptionValidatedShort=Divalidasi
+StatusReceptionProcessedShort=Diproses
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang
index 55f007ecfeb..88a213891e3 100644
--- a/htdocs/langs/id_ID/salaries.lang
+++ b/htdocs/langs/id_ID/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Gaji
 Salaries=Gaji
 NewSalaryPayment=Pembayaran Gaji Baru
+AddSalaryPayment=Add salary payment
 SalaryPayment=Pembayaran Gaji
 SalariesPayments=Pembayaran Gaji
 ShowSalaryPayment=Menampilkan Pembayaran Gaji
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang
index bbb30fe12e6..e1195546d98 100644
--- a/htdocs/langs/id_ID/stocks.lang
+++ b/htdocs/langs/id_ID/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
 Warehouse=Warehouse
 Warehouses=Warehouses
 ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
 WarehouseSource=Source warehouse
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Tempat
 LocationSummary=Short name location
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
@@ -54,21 +55,23 @@ PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -76,12 +79,12 @@ DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical stock
+PhysicalStock=Physical Stock
 RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Divalidasi
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Buat
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Add
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Delete line
 RegulateStock=Regulate Stock
 ListInventory=Daftar
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/id_ID/stripe.lang b/htdocs/langs/id_ID/stripe.lang
index 6fa072b4c9a..c5224982873 100644
--- a/htdocs/langs/id_ID/stripe.lang
+++ b/htdocs/langs/id_ID/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
 YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditor
 PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang
new file mode 100644
index 00000000000..788b9134c9b
--- /dev/null
+++ b/htdocs/langs/id_ID/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=Lainnya
+
+TicketSeverityShortLOW=Low
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=High
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Read
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Waiting
+Closed=Ditutup
+Deleted=Deleted
+
+# Dict
+Type=Type
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Group
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Closing date
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Pengguna Baru
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang
index f416ebbc84a..9648ae48cc8 100644
--- a/htdocs/langs/id_ID/website.lang
+++ b/htdocs/langs/id_ID/website.lang
@@ -2,7 +2,7 @@
 Shortname=Code
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang
index e3f72670cb5..eddea5d8abc 100644
--- a/htdocs/langs/id_ID/withdrawals.lang
+++ b/htdocs/langs/id_ID/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Responsible user
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -50,7 +50,7 @@ StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
@@ -66,19 +66,20 @@ NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index 17456a0c7a6..c567b93094e 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Náttúra
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Velta
 AccountingJournalType3=Innkaup
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index 41672e41896..9186d9f3e4e 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=NBR af stöfum til að kalla fram leit: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Ekki í boði þegar Ajax fatlaðra
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript fatlaðra
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Hreinsa nú
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Tilkynningar
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Lesa afsláttur
 Permission402=Búa til / breyta afsláttur
 Permission403=Staðfesta afsláttur
 Permission404=Eyða afsláttur
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Búa til / breyta þjónusta
 Permission534=Eyða þjónustu
 Permission536=Sjá / stjórna falinn þjónusta
 Permission538=Útflutningur þjónustu
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Lesa Fjárframlög
 Permission702=Búa til / breyta framlög
 Permission703=Eyða Fjárframlög
@@ -834,6 +845,12 @@ Permission1101=Lesa afhendingu pantana
 Permission1102=Búa til / breyta afhendingu pantana
 Permission1104=Staðfesta afhendingu pantana
 Permission1109=Eyða pantanir sending
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Lesa birgja
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn 
 Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Lesa aðgerða (atburðum eða verkefni) tengd reikningnum hans
 Permission2402=Búa til / breyta aðgerðum (atburðum eða verkefni) tengd reikningnum hans
 Permission2403=Eyða aðgerða (atburðum eða verkefni) tengd reikningnum hans
@@ -879,9 +886,41 @@ Permission2503=Senda eða eyða skjölum
 Permission2515=Skipulag skjöl framkvæmdarstjóra
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Lesa viðskipti
 Permission50202=Flytja viðskipti
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Raunverulegur framreiðslumaður nafn
 OS=OS
 PhpWebLink=Web-Php hlekkur
-Browser=Browser
 Server=Server
 Database=Gagnasafn
 DatabaseServer=Gagnasafn gestgjafi
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú færð í lesa aðeins háttur og sýnileg Aðeins kerfisstjórar.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Aðvörun, á sumum Linux kerfi, að senda tölvupóst úr bréfinu, sendu mail framkvæmd skipulag verður conatins valkostur-BA (breytu mail.force_extra_parameters í skrá php.ini þinn). Ef viðtakendur eru margir aldrei fá tölvupóst, reyna að breyta þessari PHP breytu með mail.force_extra_parameters =-BA).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Reikninga og lána athugasemdir tala mát
 BillsPDFModules=Invoice skjöl módel
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Credit athugið
-CreditNotes=Credit athugasemdir
 ForceInvoiceDate=Force dagsetningu reiknings staðfestingu dagsetningu
 SuggestedPaymentModesIfNotDefinedInInvoice=Leiðbeinandi greiðslur háttur á reikning við vanræksla ef ekki er skilgreind fyrir reikning
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind mát skipulag
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Athugaðu að IP þinn til landsins gögn skrá verður inni í möppuna PHP geta lesið (Athugaðu PHP open_basedir skipulag og skráarkerfi leyfi).
 YouCanDownloadFreeDatFileTo=Þú getur sótt <b>ókeypis útgáfa</b> af Maxmind GeoIP landi skrá hjá %s .
 YouCanDownloadAdvancedDatFileTo=Þú getur einnig hlaðið niður fleiri <b>heill útgáfa með uppfærslum</b> á Maxmind GeoIP landi skrá hjá %s .
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang
index b6928b2fa70..e6c88b3fecd 100644
--- a/htdocs/langs/is_IS/agenda.lang
+++ b/htdocs/langs/is_IS/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Viðburðir sem Dolibarr vilja búa til aðgerða á dagskrá sjá
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/is_IS/assets.lang b/htdocs/langs/is_IS/assets.lang
new file mode 100644
index 00000000000..130d70735c0
--- /dev/null
+++ b/htdocs/langs/is_IS/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Eyða
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Sýna tegund ' %s '
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = Listi
+MenuNewTypeAssets = New
+MenuListTypeAssets = Listi
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index b1a53b40503..97efd39bb93 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Nafn banka
 FinancialAccount=Reikningur
 BankAccount=Bankanúmer
 BankAccounts=Bankareikningar
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial reikning dómari
 AccountLabel=Financial reikning merki
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Sættir
 RIB=Bankareikningur Fjöldi
 IBAN=IBAN númer
-BIC=BIC / SWIFT númer
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Yfirlýsing
 AccountStatements=Reikningur yfirlýsingar
 LastAccountStatements=Síðasta yfirlýsingar
 IOMonthlyReporting=Mánaðarleg skýrsla
-BankAccountDomiciliation=Reikningur heimilisfang
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Reikningur landi
 BankAccountOwner=Eigandi reiknings Nafn
 BankAccountOwnerAddress=Eigandi reiknings Heimilisfang
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Búa til reikning
 NewBankAccount=Nýr reikningur
 NewFinancialAccount=New fjármagnsjöfnuði
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Hægt að sættast
 Conciliate=Samræmdu
 Conciliation=Sættir
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Viðskiptavinur greiðslu
-SupplierInvoicePayment=Birgir greiðslu
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Áskrift greiðslu
-WithdrawalPayment=Afturköllun greiðslu
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Millifærslu
 BankTransfers=Millifærslur
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Frá
 TransferTo=Til að
 TransferFromToDone=A flytja <b>úr %s  í %s  af %s %</b> s hefur verið skráð.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank eftirlit
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Sýna athuga innborgun berst
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Til baka á reikning
 ShowAllAccounts=Sýna allra reikninga
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index bc73cf79f49..7c4b15c6d68 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma reikning
 InvoiceProFormaDesc=<b>Proforma reikningur</b> með mynd af a sannur reikning en hefur engar bókhalds gildi.
 InvoiceReplacement=Skipti reikningi
 InvoiceReplacementAsk=Skipti reikning fyrir reikning
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit athugið
 InvoiceAvoirAsk=Credit athugið að leiðrétta reikning
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Eyða greiðslu
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Móttekin greiðslur
 ReceivedCustomersPayments=Greiðslur sem berast frá viðskiptavinum
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Upphæð greiðslu
-ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Greiðsla hærri en áminning að borga
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Flokka 'Greiddur'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Flokka 'Greiddur hluta'
 ClassifyCanceled=Flokka 'Yfirgefinn'
 ClassifyClosed=Lokað Flokka '
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Sýna skipta Reikningar
 ShowInvoiceAvoir=Sýna kredit athugið
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Sýna greiðslu
 AlreadyPaid=Þegar greitt
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/is_IS/blockedlog.lang b/htdocs/langs/is_IS/blockedlog.lang
new file mode 100644
index 00000000000..626f5821bcf
--- /dev/null
+++ b/htdocs/langs/is_IS/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Viðskiptavinur Reikningar staðfestar
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang
index 6f1d7a194ad..7fdf576a180 100644
--- a/htdocs/langs/is_IS/cashdesk.lang
+++ b/htdocs/langs/is_IS/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Saga
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang
index b971ddb1127..9e85716b27b 100644
--- a/htdocs/langs/is_IS/companies.lang
+++ b/htdocs/langs/is_IS/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=Stofnanir
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=Firstname
 PostOrFunction=Job position
 UserTitle=Titill
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Heimilisfang
 State=Ríki / Hérað
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Breyta tengilið / netfang
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index 3e2aeac5352..7457360c85e 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Ný greiðsla
-Payments=Greiðslur
 PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Sala Journal
 PurchasesJournal=Kaup Journal
 DescSellsJournal=Sala Journal
 DescPurchasesJournal=Kaup Journal
-InvoiceRef=Invoice tilv.
 CodeNotDef=Ekki skilgreint
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang
index b3fc7e85103..008a5ef67b0 100644
--- a/htdocs/langs/is_IS/contracts.lang
+++ b/htdocs/langs/is_IS/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Listi yfir loka þjónusta
 ListOfRunningServices=Listi af hlaupandi þjónusta
 NotActivatedServices=Óvirkur þjónustu (meðal gildi samninga)
 BoardNotActivatedServices=Þjónusta til virkja meðal gildi samninga
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Upphafsdagur
@@ -64,7 +65,10 @@ DateStartRealShort=Real upphafsdagur
 DateEndReal=Real lokadagur
 DateEndRealShort=Real lokadagur
 CloseService=Loka þjónusta
-BoardRunningServices=Útrunnið hlaupandi þjónusta
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Staða þjónustu
 DraftContracts=Drög samninga
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index f28b6029e7b..bafe6d3c438 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Sérstafir eru ekki leyfðar í reitinn " %s
 ErrorNumRefModel=Vísun til staðar í gagnagrunninum ( %s ) og er ekki með þessari tala reglu. Fjarlægja færslu eða endurnefna þær tilvísun til að virkja þessa einingu.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Villa á grímu
 ErrorBadMaskFailedToLocatePosOfSequence=Villa, gríma án fjölda röð
 ErrorBadMaskBadRazMonth=Villa, slæmt endurstilla gildi
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang
index 2f77fbcbe16..f829aa14ff5 100644
--- a/htdocs/langs/is_IS/holiday.lang
+++ b/htdocs/langs/is_IS/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang
index fcec5b4c5e1..23de4f9fad2 100644
--- a/htdocs/langs/is_IS/mails.lang
+++ b/htdocs/langs/is_IS/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Message
 MailFile=Meðfylgjandi skrá
 MailMessage=Email líkami
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Sýna póst
 ListOfEMailings=Listi yfir emailings
 NewMailing=New póst
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index f94830f8a90..23fea16f00f 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=Þýðing
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Prósenta
 Total=Samtals
 SubTotal=Millisamtala
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Samtals (Inc skatt)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Viðburðir um þennan notanda
 ActionsOnProduct=Events about this product
 NActionsLate=%s  seint
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Senda tölvupóst
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=Aðferð
 Receive=Fá
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Núverandi gildi
 PartialWoman=Partial
 TotalWoman=Samtals
 NeverReceived=Aldrei fengið
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Sýna stjórn með lykilorð falinn
 UnHidePassword=Sýna raunveruleg stjórn með skýrum lykilorð
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Page
 Notes=Skýringar
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Búa til drög
 SetToDraft=Back to draft
 ClickToEdit=Smelltu til að breyta
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Flokka billed
 ClassifyUnbilled=Classify unbilled
 Progress=Framfarir
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Til baka skrifstofa
 View=View
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Ýmislegt
 Calendar=Calendar
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Til að ganga frá
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang
index 34ec456bd69..464075592a6 100644
--- a/htdocs/langs/is_IS/members.lang
+++ b/htdocs/langs/is_IS/members.lang
@@ -6,7 +6,7 @@ Member=Aðildarríkin
 Members=Meðlimir
 ShowMember=Sýna meðlimur kort
 UserNotLinkedToMember=Notandi tengist ekki meðlimur
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Miðasala
 FundationMembers=Stofnun meðlimir
 ListOfValidatedPublicMembers=Listi yfir viðurkennd opinber meðlimir
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Upp til dagsetning meðlimi
 MenuMembersNotUpToDate=Út af meðlimum dagsetningu
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Meðlimir með áskrift að fá
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Áskrift dagsetningu
 DateEndSubscription=Áskrift lokadagur
 EndSubscription=End áskrift
@@ -67,11 +68,11 @@ Subscriptions=Áskriftir
 SubscriptionLate=Seint
 SubscriptionNotReceived=Áskrift fékk aldrei
 ListOfSubscriptions=Listi yfir áskriftir
-SendCardByMail=Senda kort
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=Enginn tegundir skilgreindar. Fara til skipulag - Members tegundir
 NewMemberType=Nýr meðlimur tegund
-WelcomeEMail=Velkomin í tölvupósti
+WelcomeEMail=Welcome email
 SubscriptionRequired=Áskrift krafist
 DeleteType=Eyða
 VoteAllowed=Vote leyfðar
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd skrá
 ValidateMember=Staðfesta meðlimur
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=Eftirfarandi tenglar eru opin síður ekki vernda með öllum Dolibarr leyfi. Þau eru ekki snið síður, enda eins og fordæmi til að sýna hvernig á lista meðlimir gagnagrunninum.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Almenn listann yfir meðlimi
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Efni meðlimur kortið
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sendandi Email fyrir sjálfvirka tölvupósti
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Snið af merki síðu
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Snið af kortum síðu
@@ -156,8 +157,8 @@ DocForAllMembersCards=Búa til nafnspjöld fyrir alla meðlimi (Format fyrir fra
 DocForOneMemberCards=Búa til nafnspjöld fyrir tiltekinn aðili (Format fyrir framleiðsla raunverulega skipulag: <b>%s)</b>
 DocForLabels=Mynda lak heimilisfang (Format fyrir framleiðsla raunverulega skipulag: <b>%s)</b>
 SubscriptionPayment=Áskrift greiðslu
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Notendur tölfræði eftir landi
 MembersStatisticsByState=Notendur tölfræði eftir fylki / hérað
 MembersStatisticsByTown=Notendur tölfræði eftir bænum
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Veldu tölfræði sem þú vilt lesa ...
 MenuMembersStats=Tölfræði
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Náttúra
+MemberNature=Nature of member
 Public=Upplýsingar eru almenningi
 NewMemberbyWeb=Nýr meðlimur bætt. Beðið eftir samþykki
 NewMemberForm=Nýr meðlimur mynd
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/is_IS/modulebuilder.lang
+++ b/htdocs/langs/is_IS/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/is_IS/mrp.lang b/htdocs/langs/is_IS/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/is_IS/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index f159c4d45dd..a505cac202b 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/is_IS/paybox.lang b/htdocs/langs/is_IS/paybox.lang
index 564c87257c8..c474ab5fcd4 100644
--- a/htdocs/langs/is_IS/paybox.lang
+++ b/htdocs/langs/is_IS/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Til að ljúka
 YourEMail=Netfang til staðfestingar greiðslu
 Creditor=Lánveitandi
 PaymentCode=Greiðsla kóða
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Ekki greiðslu
 YouWillBeRedirectedOnPayBox=Þú verður vísað á að tryggja Paybox síðu til inntak þú upplýsingar um greiðslukort
 Continue=Næsti
 ToOfferALinkForOnlinePayment=Slóð fyrir %s greiðslu
-ToOfferALinkForOnlinePaymentOnOrder=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir röð
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir reikning
 ToOfferALinkForOnlinePaymentOnContractLine=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir samning línu
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir ókeypis upphæð
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir aðild áskrift
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Þú getur einnig bætt við url stika <b>& tag = <i>gildi</i></b> til allir af þessir URL (einungis fyrir frjáls greiðslu) til að bæta tag þína eigin greiðslu athugasemd.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Þessi síða staðfestir að greiðsla hefur verið skráð. Þakka þér.
@@ -33,7 +33,8 @@ VendorName=Nafn seljanda
 CSSUrlForPaymentForm=CSS stíll lak url fyrir formi greiðslu
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang
index c6158fd6c29..5a8ef303160 100644
--- a/htdocs/langs/is_IS/paypal.lang
+++ b/htdocs/langs/is_IS/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal mát skipulag
-PaypalDesc=Þessi eining bjóða síður að leyfa greiðslu á <a href="http://www.paypal.com" target="_blank">PayPal</a> við viðskiptavini. Þetta er hægt að nota fyrir a frjáls greiðslu eða greiðslu á tilteknu Dolibarr hlut (Reikningar, til þess, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Borga með Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Ham próf / sandkassi
 PAYPAL_API_USER=API notandanafn
 PAYPAL_API_PASSWORD=API lykilorð
 PAYPAL_API_SIGNATURE=API undirskrift
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilboð greiðslu &quot;órjúfanlegur&quot; (Kreditkort + Paypal) eða &quot;Paypal&quot; aðeins
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=Þetta er id viðskipta: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Bæta við slóð Paypal greiðslu þegar þú sendir skjal með pósti
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index d22e1ccf394..84eddde13a9 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Vara dómari.
 ProductLabel=Merkimiða vöru
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Vörur / Þjónusta kort
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Uppruni land
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 22a7aee62ad..5146cecc3cb 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Tíma sem fer
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Tími
-RefTask=Tilv. verkefni
-LabelTask=Merki verkefni
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=Notandi
 TaskTimeNote=Ath
@@ -75,7 +76,13 @@ MyProjects=Verkefnin mín
 MyProjectsArea=My projects Area
 DurationEffective=Árangursrík Lengd
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Tími
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/is_IS/receptions.lang b/htdocs/langs/is_IS/receptions.lang
new file mode 100644
index 00000000000..86c8e1192c9
--- /dev/null
+++ b/htdocs/langs/is_IS/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Á ferli
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Á ferli
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Hætt við
+StatusReceptionDraft=Drög
+StatusReceptionValidated=Staðfestar (vörur til skip eða þegar flutt)
+StatusReceptionProcessed=Afgreitt
+StatusReceptionDraftShort=Drög
+StatusReceptionValidatedShort=Staðfest
+StatusReceptionProcessedShort=Afgreitt
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang
index 6a82354edae..7c3c08a65bd 100644
--- a/htdocs/langs/is_IS/salaries.lang
+++ b/htdocs/langs/is_IS/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang
index cae9fa98dcf..59e93e1799c 100644
--- a/htdocs/langs/is_IS/stocks.lang
+++ b/htdocs/langs/is_IS/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Lager-kort
 Warehouse=Lager
 Warehouses=Vöruhús
 ParentWarehouse=Parent warehouse
-NewWarehouse=Nýr lager / lager area
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Breyta vörugeymsla
 MenuNewWarehouse=Nýr lager
 WarehouseSource=Heimild vörugeymsla
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Staðsetning
 LocationSummary=Stutt nafn staðsetning
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Fjöldi eininga
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock of lágt
@@ -54,21 +55,23 @@ PMPValue=Vegið meðalverð
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Vöruhús gildi
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Magn send
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Minnka raunverulegur birgðir á viðskiptavini reikningum / kredit athugasemdir löggilding
-DeStockOnValidateOrder=Minnka raunverulegur birgðir á viðskiptavini pantanir löggilding
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Auka raunverulegur birgðir birgja reikningum / kredit athugasemdir löggilding
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Panta hefur ekki enn eða ekki meira stöðu sem gerir dispatching af vörum í vöruhús lager.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Engar fyrirfram skilgreindum vörum fyrir þennan hlut. Svo neitun dispatching til á lager er krafist.
@@ -76,12 +79,12 @@ DispatchVerb=Senda
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Líkamleg lager
+PhysicalStock=Physical Stock
 RealStock=Real lager
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual Stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Auðkenni vörugeymsla
 DescWareHouse=Lýsing vörugeymsla
 LieuWareHouse=Staðsetning lager
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Þetta vöruhús táknar persónulegt birgðir af %
 SelectWarehouseForStockDecrease=Veldu vöruhús að nota til lækkunar hlutabréfa
 SelectWarehouseForStockIncrease=Veldu vöruhús að nota fyrir hækkun hlutabréfa
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual Stock
 CurentlyUsingPhysicalStock=Líkamleg lager
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Sýna vöruhús
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Staðfest
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Flokkur sía
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Bæta við
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Eyða línu
 RegulateStock=Regulate Stock
 ListInventory=Listi
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/is_IS/stripe.lang b/htdocs/langs/is_IS/stripe.lang
index e5cf4d02933..5d320f9ed1a 100644
--- a/htdocs/langs/is_IS/stripe.lang
+++ b/htdocs/langs/is_IS/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Eftirfarandi vefslóðir eru að bjóða upp síðu til viðskiptavina til að framkvæma greiðslu á Dolibarr mótmæla
 PaymentForm=Greiðsla mynd
-WelcomeOnPaymentPage=Velkomin á netinu greiðsluþjónustu okkar
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=Þessi skjár leyfa þér að gera á netinu greiðslu til %s.
 ThisIsInformationOnPayment=Þetta eru upplýsingar um greiðslu að gera
 ToComplete=Til að ljúka
 YourEMail=Netfang til staðfestingar greiðslu
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Lánveitandi
 PaymentCode=Greiðsla kóða
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Næsti
 ToOfferALinkForOnlinePayment=Slóð fyrir %s greiðslu
-ToOfferALinkForOnlinePaymentOnOrder=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir röð
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir reikning
 ToOfferALinkForOnlinePaymentOnContractLine=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir samning línu
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir ókeypis upphæð
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir aðild áskrift
 YouCanAddTagOnUrl=Þú getur einnig bætt við url stika <b>& tag = <i>gildi</i></b> til allir af þessir URL (einungis fyrir frjáls greiðslu) til að bæta tag þína eigin greiðslu athugasemd.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Þessi síða staðfestir að greiðsla hefur verið skráð. Þakka þér.
-YourPaymentHasNotBeenRecorded=Þú greiðsla hefur ekki verið skráð og viðskipti hefur verið aflýst. Þakka þér.
 AccountParameter=Skráningin breytur
 UsageParameter=Notkun breytur
 InformationToFindParameters=Hjálp til að finna %s upplýsingar reiknings þíns
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang
new file mode 100644
index 00000000000..29b6c6c37fe
--- /dev/null
+++ b/htdocs/langs/is_IS/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=Önnur
+
+TicketSeverityShortLOW=Low
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Hár
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Framlög
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Lesa
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Bíð
+Closed=Loka
+Deleted=Deleted
+
+# Dict
+Type=Tegund
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Group
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Lokadegi
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Undirskrift
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Nýr notandi
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang
index f2788ba6335..8118085294e 100644
--- a/htdocs/langs/is_IS/website.lang
+++ b/htdocs/langs/is_IS/website.lang
@@ -2,7 +2,7 @@
 Shortname=Code
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Lesa
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang
index 85eec887369..e934164fafa 100644
--- a/htdocs/langs/is_IS/withdrawals.lang
+++ b/htdocs/langs/is_IS/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Upphæð til baka
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Ábyrg notanda
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Í þriðja aðila bankakóði
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Flokka fært
 ClassCreditedConfirm=Ertu viss um að þú viljir að flokka þessa afturköllun berst sem lögð á bankareikning þinn?
 TransData=Date Sending
@@ -50,7 +50,7 @@ StatusMotif0=Ótilgreint
 StatusMotif1=Kveða insuffisante
 StatusMotif2=Tirage conteste
 StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
+StatusMotif4=Sales Order
 StatusMotif5=RIB inexploitable
 StatusMotif6=Reikningur án jafnvægi
 StatusMotif7=Dómstóla ákvörðun
@@ -66,19 +66,20 @@ NotifyCredit=Uppsögn Credit
 NumeroNationalEmetter=National Sendandi Fjöldi
 WithBankUsingRIB=Fyrir bankareikninga með RIB
 WithBankUsingBANBIC=Fyrir bankareikninga með IBAN / BIC / Swift
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Útlán á
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Sýna Dragið
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hins vegar, ef reikningur hefur að minnsta kosti einn hætt greiðslu ekki enn afgreidd, mun það ekki vera eins og borgað til að leyfa að stjórna afturköllun áður.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index afd72acf1b1..d94debdc2fd 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -9,13 +9,13 @@ ACCOUNTING_EXPORT_AMOUNT=Esporta importo
 ACCOUNTING_EXPORT_DEVISE=Esporta valuta
 Selectformat=Scegli il formato del file
 ACCOUNTING_EXPORT_FORMAT=Scegli il formato del file
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_ENDLINE=Seleziona il tipo di ritorno a capo
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specifica il prefisso per il nome del file
 ThisService=Questo servizio
 ThisProduct=Questo prodotto
 DefaultForService=Predefinito per servizio
 DefaultForProduct=Predefinito per prodotto
-CantSuggest=Can't suggest
+CantSuggest=Non posso suggerire
 AccountancySetupDoneFromAccountancyMenu=La maggior parte del setup della contabilità è effettuata dal menù %s
 ConfigAccountingExpert=Configurazione del modulo contabilità esperta
 Journalization=Giornali
@@ -23,14 +23,14 @@ Journaux=Giornali
 JournalFinancial=Giornali finanziari
 BackToChartofaccounts=Ritorna alla lista dell'account
 Chartofaccounts=Piano dei conti
-CurrentDedicatedAccountingAccount=Current dedicated account
+CurrentDedicatedAccountingAccount=Attuale account dedicato
 AssignDedicatedAccountingAccount=Nuovo account da assegnare
 InvoiceLabel=Etichetta fattura
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OverviewOfAmountOfLinesNotBound=Panoramica della quantità di linee non collegate a un account contabile
+OverviewOfAmountOfLinesBound=Panoramica della quantità di linee già associate a un account contabile
 OtherInfo=Altre informazioni
 DeleteCptCategory=Rimuovi conto corrente dal gruppo
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+ConfirmDeleteCptCategory=Sei sicuro di voler rimuovere questo account contabile dal gruppo di account contabilità?
 JournalizationInLedgerStatus=Stato delle registrazioni
 AlreadyInGeneralLedger=Già registrato nei libri mastri
 NotYetInGeneralLedger=Non ancora registrato nei libri mastri
@@ -42,7 +42,7 @@ CountriesInEEC=Paesi nella CEE
 CountriesNotInEEC=Paesi al di fuori della CEE
 CountriesInEECExceptMe=Paesi nella CEE eccetto %s
 CountriesExceptMe=Tutti i paesi eccetto %s
-AccountantFiles=Export accounting documents
+AccountantFiles=Esportare documenti contabili
 
 MainAccountForCustomersNotDefined=Account principale di contabilità per i clienti non definito nel setup
 MainAccountForSuppliersNotDefined=Account principale di contabilità per fornitori non definito nel setup
@@ -53,10 +53,10 @@ MainAccountForSubscriptionPaymentNotDefined=Account principale di contabilità p
 AccountancyArea=Area di contabilità
 AccountancyAreaDescIntro=L'utilizzo del modulo di contabilità è effettuato in diversi step:
 AccountancyAreaDescActionOnce=Le seguenti azioni vengono di solito eseguite una volta sola, o una volta all'anno...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=I prossimi passi dovrebbero essere fatti per farti risparmiare tempo in futuro, suggerendoti l&#39;account di contabilità predefinito corretto quando fai la registrazione nel Giornale (registra nel Libro Mastro e Contabilità Generale)
 AccountancyAreaDescActionFreq=Le seguenti azioni vengono di solito eseguite ogni mese, settimana o giorno per le grandi compagnie...
 
-AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescJournalSetup=PASSO %s: Crea o controlla il contenuto del tuo elenco del giornale dal menu %s
 AccountancyAreaDescChartModel=STEP %s: Crea un modello di piano dei conti dal menu %s
 AccountancyAreaDescChart=STEP %s: Crea o seleziona il tuo piano dei conti dal menu %s
 
@@ -79,40 +79,40 @@ AccountancyAreaDescAnalyze=STEP %s: Aggiunti o modifica le transazioni esistenti
 AccountancyAreaDescClosePeriod=STEP %s: Chiudo il periodo così non verranno fatte modifiche in futuro.
 
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Uno step obbligatorio non è stato completato (il codice del diario contabile non è stato definito per tutti i conti bancari)
-Selectchartofaccounts=Seleziona una lista degli account
+Selectchartofaccounts=Seleziona il piano dei conti attivo
 ChangeAndLoad=Cambia e carica
-Addanaccount=Aggiungi un account di contabilità
-AccountAccounting=Account di contabilità
+Addanaccount=Aggiungi un conto di contabilità
+AccountAccounting=Conto di contabilità
 AccountAccountingShort=Conto
-SubledgerAccount=Subledger account
-SubledgerAccountLabel=Subledger account label
-ShowAccountingAccount=Mostra account di contabilità
+SubledgerAccount=Conto del registro secondario
+SubledgerAccountLabel=Etichetta del conto Registro secondario
+ShowAccountingAccount=Mostra conti di contabilità
 ShowAccountingJournal=Mostra diario contabile
-AccountAccountingSuggest=Account per contabilità suggerito
-MenuDefaultAccounts=Account di default
+AccountAccountingSuggest=Conto suggerito per contabilità
+MenuDefaultAccounts=Conti predefiniti
 MenuBankAccounts=Conti bancari
 MenuVatAccounts=Conti IVA
 MenuTaxAccounts=Imposte fiscali
 MenuExpenseReportAccounts=Conto spese
 MenuLoanAccounts=Conti di prestito
-MenuProductsAccounts=Account prodotto
-MenuClosureAccounts=Closure accounts
-ProductsBinding=Account prodotti
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
-Binding=Vincola all'account
+MenuProductsAccounts=Conto prodotto
+MenuClosureAccounts=Conti di chiusura
+ProductsBinding=Conti prodotti
+TransferInAccounting=Trasferimento in contabilità
+RegistrationInAccounting=Registrazione in contabilità
+Binding=Associazione ai conti
 CustomersVentilation=Collegamento fatture attive
 SuppliersVentilation=Associa fattura fornitore
 ExpenseReportsVentilation=Associa nota spese
 CreateMvts=Crea nuova transazione
 UpdateMvts=Modifica una transazione
 ValidTransaction=Valida transazione
-WriteBookKeeping=Scrivi le transazioni dei giornali nel libro contabile
+WriteBookKeeping=Registrare le transazioni nel Libro Mastro
 Bookkeeping=Libro contabile
 AccountBalance=Saldo
 ObjectsRef=Sorgente oggetto in riferimento
-CAHTF=Total purchase vendor before tax
-TotalExpenseReport=Report spese totali
+CAHTF=Totale acquisto al lordo delle imposte
+TotalExpenseReport=Rapporto spese totale
 InvoiceLines=Righe di fatture da vincolare
 InvoiceLinesDone=Righe di fatture bloccate
 ExpenseReportLines=Linee di note spese da associare
@@ -120,14 +120,14 @@ ExpenseReportLinesDone=Linee vincolate di note spese
 IntoAccount=Collega linee con il piano dei conti
 
 
-Ventilate=Vincola
+Ventilate=Associa
 LineId=Id di linea
 Processing=In elaborazione
 EndProcessing=Fine del processo
 SelectedLines=Righe selezionate
 Lineofinvoice=Riga fattura
 LineOfExpenseReport=Linea di note spese
-NoAccountSelected=Nessun account di contabilità selezionato
+NoAccountSelected=Nessun conto di contabilità selezionato
 VentilatedinAccount=Collegamento completato al piano dei conti
 NotVentilatedinAccount=Non collegato al piano dei conti
 XLineSuccessfullyBinded=%sprodotti/servizi correttamente collegato ad un piano dei conti
@@ -138,84 +138,87 @@ ACCOUNTING_LIST_SORT_VENTILATION_TODO=Inizia ad ordinare la pagina "Associazioni
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Inizia ad ordinare la pagina "Associazioni effettuate" dagli elementi più recenti
 
 ACCOUNTING_LENGTH_DESCRIPTION=Tronca la descrizione di prodotto & servizi negli elenchi dopo x caratteri (Consigliato = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Troncare il modulo di descrizione del conto prodotti e servizi in elenchi dopo x caratteri (Migliore = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Lunghezza generale del piano dei conti (se imposti come valore 6 qui, il conto 706 apparirà come 706000)
-ACCOUNTING_LENGTH_AACCOUNT=Lunghezza della contabilità di terze parti (se imposti un valore uguale a 6 ad esempio, l'account '401' apparirà come '401000' sullo schermo)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
-BANK_DISABLE_DIRECT_INPUT=Disabilita la registrazione diretta della transazione sul conto banca
-ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTING_LENGTH_AACCOUNT=Lunghezza della contabilità di terze parti (se imposti un valore uguale a 6 ad esempio, il conto '401' apparirà come '401000' sullo schermo)
+ACCOUNTING_MANAGE_ZERO=Consentire di gestire un diverso numero di zeri alla fine di un conto contabile. Necessario in alcuni paesi (come la Svizzera). Se impostato su off (predefinito), è possibile impostare i seguenti due parametri per chiedere all&#39;applicazione di aggiungere zeri virtuali.
+BANK_DISABLE_DIRECT_INPUT=Disabilita la registrazione diretta della transazione nel conto bancario
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Abilita la bozza di esportazione sul giornale
+ACCOUNTANCY_COMBO_FOR_AUX=Abilita l&#39;elenco combinato per il conto secondario (potrebbe essere lento se hai un sacco di terze parti)
 
 ACCOUNTING_SELL_JOURNAL=Giornale Vendite
 ACCOUNTING_PURCHASE_JOURNAL=Giornale Acquisti
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Giornale Varie
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Giornale Note Spese
 ACCOUNTING_SOCIAL_JOURNAL=Giornale Sociale
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_HAS_NEW_JOURNAL=Ha un nuovo giornale
 
-ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
-ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+ACCOUNTING_RESULT_PROFIT=Conto contabile risultante (profitto)
+ACCOUNTING_RESULT_LOSS=Conto contabile risultato (perdita)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Giornale di chiusura
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conto contabile del bonifico bancario transitorio
+TransitionalAccount=Conto di trasferimento bancario transitorio
 
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+ACCOUNTING_ACCOUNT_SUSPENSE=Conto di contabilità di attesa
+DONATION_ACCOUNTINGACCOUNT=Conto di contabilità per registrare le donazioni
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Conto contabile per registrare gli abbonamenti
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account di contabilità predefinito per i prodotti acquistati (se non definito nella scheda prodotto)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account di contabilità predefinito per i prodotti venduti (se non definito nella scheda prodotto)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Account di contabilità predefinito per i servizi acquistati (se non definito nella scheda servizio)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account di contabilità predefinito per i servizi venduti (se non definito nella scheda servizio)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conto di contabilità predefinito per i prodotti acquistati (se non definito nella scheda prodotto)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conto di contabilità predefinito per i prodotti venduti (se non definito nella scheda prodotto)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Conto contabile per impostazione predefinita per i prodotti venduti in CEE (utilizzato se non definito nella scheda prodotto)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Conto contabile per impostazione predefinita per l&#39;esportazione dei prodotti venduti fuori dalla CEE (utilizzato se non definito nella scheda prodotto)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Conto di contabilità per impostazione predefinita per i servizi acquistati (utilizzato se non definito nel foglio di servizio)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conto di contabilità per impostazione predefinita per i servizi venduti (utilizzato se non definito nel foglio di servizio)
 
 Doctype=Tipo documento
 Docdate=Data
 Docref=Riferimento
-LabelAccount=Etichetta account
+LabelAccount=Etichetta conto
 LabelOperation=Etichetta operazione
 Sens=Verso
-LetteringCode=Lettering code
+LetteringCode=Codice impressioni
+Lettering=Impressioni
 Codejournal=Giornale
-JournalLabel=Journal label
+JournalLabel=Etichetta del giornale
 NumPiece=Numero del pezzo
 TransactionNumShort=Num. transazione
-AccountingCategory=Personalized groups
+AccountingCategory=Gruppi personalizzati
 GroupByAccountAccounting=Raggruppamento piano dei conti
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
-ByAccounts=By accounts
-ByPredefinedAccountGroups=By predefined groups
+AccountingAccountGroupsDesc=Qui puoi definire alcuni gruppi di conti contabili. Saranno utilizzati per rapporti contabili personalizzati.
+ByAccounts=Per conto
+ByPredefinedAccountGroups=Per gruppi predefiniti
 ByPersonalizedAccountGroups=Gruppi personalizzati
 ByYear=Per anno
 NotMatch=Non impostato
 DeleteMvt=Cancella linee libro contabile
 DelYear=Anno da cancellare 
 DelJournal=Giornale da cancellare
-ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
-ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
+ConfirmDeleteMvt=Questo cancellerà tutte le righe del libro mastro per l&#39;anno e/o da un giornale specifico. È richiesto almeno un criterio.
+ConfirmDeleteMvtPartial=Questo cancellerà la transazione dal libro mastro (tutte le righe relative alla stessa transazione saranno cancellate)
+FinanceJournal=Giornale delle finanze
+ExpenseReportsJournal=Rapporto spese
+DescFinanceJournal=Giornale finanziario che include tutti i tipi di pagamenti per conto bancario
+DescJournalOnlyBindedVisible=Questa è una vista del record che sono legati a un conto contabile e possono essere registrati nel libro mastro.
+VATAccountNotDefined=Conto per IVA non definito
+ThirdpartyAccountNotDefined=Conto per terze parti non definito
+ProductAccountNotDefined=Account per prodotto non definito
+FeeAccountNotDefined=Conto per tassa non definito
+BankAccountNotDefined=Conto per banca non definito
 CustomerInvoicePayment=Pagamento fattura attiva
-ThirdPartyAccount=Third-party account
+ThirdPartyAccount=Conto terze parti
 NewAccountingMvt=Nuova transazione
 NumMvts=Numero della transazione
 ListeMvts=Lista dei movimenti
 ErrorDebitCredit=Debito e Credito non possono avere un valore contemporaneamente
-AddCompteFromBK=Add accounting accounts to the group
-ReportThirdParty=List third-party account
-DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+AddCompteFromBK=Aggiungi conto di contabilità al gruppo
+ReportThirdParty=Elenca conti di terze parti
+DescThirdPartyReport=Consulta qui l&#39;elenco dei clienti e fornitori di terze parti e i loro conti contabili
 ListAccounts=Lista delle voci del piano dei conti
-UnknownAccountForThirdparty=Unknown third-party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+UnknownAccountForThirdparty=Conto di terze parti sconosciuto. Useremo %s
+UnknownAccountForThirdpartyBlocking=Conto di terze parti sconosciuto. Errore di blocco
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Conto di terzi non definito o sconosciuto. Useremo %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,13 +265,13 @@ AccountingJournals=Libri contabili
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Mostra diario contabile
-Nature=Natura
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Vendite
 AccountingJournalType3=Acquisti
 AccountingJournalType4=Banca
 AccountingJournalType5=Expenses report
-AccountingJournalType8=Inventory
+AccountingJournalType8=Inventario
 AccountingJournalType9=Has-new
 ErrorAccountingJournalIsAlreadyUse=Questo giornale è già in uso
 AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Id Piano dei Conti
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Inizializza contabilità
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Opzioni
 OptionModeProductSell=Modalità vendita
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Modalità acquisto
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Resetta tutti i collegamenti per l'anno corrente
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 7a5b796c256..13d79416542 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -27,19 +27,19 @@ AvailableOnlyOnPackagedVersions=Il file locale per la verifica d'integrità è d
 XmlNotFound=File xml di controllo integrità non trovato
 SessionId=ID di sessione
 SessionSaveHandler=Handler per il salvataggio dell sessioni
-SessionSavePath=Session save location
+SessionSavePath=Percorso dove salvare le sessioni
 PurgeSessions=Pulizia delle sessioni
 ConfirmPurgeSessions=Vuoi davvero eliminare tutte le sessioni? Questo causerà la disconnessione di tutti gli utenti (tranne te).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
-LockNewSessions=Bloccare le nuove connessioni
+NoSessionListWithThisHandler=Il gestore delle sessioni configurato nel PHP non consente di elencare tutte le sessioni attive.
+LockNewSessions=Blocca le nuove connessioni
 ConfirmLockNewSessions=Sei sicuro di voler restringere qualsiasi connessione a Dolibarr a te stesso? Solo l'utente <b>%s</b>riuscirà a connettersi successivamente.
-UnlockNewSessions=Rimuovere il blocco di connessione
+UnlockNewSessions=Rimuovi il blocco connessioni
 YourSession=La tua sessione
 Sessions=Sessioni utente
 WebUserGroup=Utente/gruppo del server web (per esempio www-data)
 NoSessionFound=La tua configurazione PHP sembra non permetta di mostrare le sessioni attive. La directory utilizzata per salvare le sessioni (<b>%s</b>) potrebbe non essere protetta (per esempio tramite permessi SO oppure dalla direttiva PHP open_basedir).
 DBStoringCharset=Charset per il salvataggio dei dati nel database
-DBSortingCharset=Charset per l'rodinamento dei dati nel database
+DBSortingCharset=Set di caratteri del database per ordinare i dati
 ClientCharset=Client charset
 ClientSortingCharset=Client collation
 WarningModuleNotActive=Il modulo <b> %s </b> deve essere attivato
@@ -71,12 +71,14 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=N ° di caratteri per attivare ricerca: %s
+NumberOfKeyToSearch=Numero di caratteri per attivare la ricerca: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Non disponibile quando Ajax è disabilitato
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript disattivato
-UsePreviewTabs=Utilizzare le schede anteprima
-ShowPreview=Visualizza anteprima
+UsePreviewTabs=Utilizza i tabs per l'anteprima
+ShowPreview=Vedi anteprima
 PreviewNotAvailable=Anteprima non disponibile
 ThemeCurrentlyActive=Tema attualmente attivo
 CurrentTimeZone=Fuso orario attuale
@@ -87,14 +89,14 @@ Table=Tabella
 Fields=Campi
 Index=Indice
 Mask=Maschera
-NextValue=Prossimo valore
-NextValueForInvoices=Prossimo valore (fatture)
-NextValueForCreditNotes=Prossimo valore (note di credito)
+NextValue=Valore successivo
+NextValueForInvoices=Valore successivo (fatture)
+NextValueForCreditNotes=Valore successivo (note di credito)
 NextValueForDeposit=Next value (down payment)
 NextValueForReplacements=Valore successivo (sostituzioni)
 MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
-NoMaxSizeByPHPLimit=Nota: Non è stato fissato nessun limite massimo nella configurazione del PHP
-MaxSizeForUploadedFiles=Dimensione massima dei file caricati (0 per disabilitare qualsiasi upload)
+NoMaxSizeByPHPLimit=Nota: nessun limite impostato nella configurazione PHP
+MaxSizeForUploadedFiles=Dimensione massima dei file caricati (0 per disabilitare l'upload)
 UseCaptchaCode=Utilizzare verifica captcha nella pagina di login
 AntiVirusCommand= Percorso completo programma antivirus
 AntiVirusCommandExample= Esempio per ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe <br> Esempio per ClamAV: / usr/bin/clamscan
@@ -143,11 +145,11 @@ Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
 System=Sistema
 SystemInfo=Informazioni di sistema
 SystemToolsArea=Sezione strumenti di gestione del sistema
-SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+SystemToolsAreaDesc=Questa area fornisce funzioni di amministrazione. Usa il menu per scegliere la funzione richiesta.
 Purge=Pulizia
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Eliminia il file log, compreso <b>%s</b> definito per il modulo Syslog (nessun rischio di perdita di dati)
-PurgeDeleteTemporaryFiles=Elimina tutti i file temporanei (nessun rischio di perdere dati)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Cancella fle temporanei
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Procedo all'eliminazione
@@ -162,7 +164,7 @@ Restore=Ripristino
 RunCommandSummary=Il backup verrà realizzato secondo il seguente comando
 BackupResult=Risultato del backup
 BackupFileSuccessfullyCreated=File di backup generati con successo
-YouCanDownloadBackupFile=The generated file can now be downloaded
+YouCanDownloadBackupFile=Adesso il file generato può essere scaricato
 NoBackupFileAvailable=Nessun file di backup disponibile
 ExportMethod=Metodo di esportazione
 ImportMethod=Metodo di importazione
@@ -249,7 +251,7 @@ SocialNetworks=Social Networks
 ForDocumentationSeeWiki=La documentazione per utenti e sviluppatori e le FAQ sono disponibili sul wiki di Dolibarr: <br/>Dai un'occhiata a <a href="%s" target="_blank"><b> %s</b></a>
 ForAnswersSeeForum=Per qualsiasi altro problema/domanda, si può utilizzare il forum di Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
-HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
+HelpCenterDesc2=Alcune di queste risorse sono disponibili solo in <b>inglese</b> .
 CurrentMenuHandler=Attuale gestore menu
 MeasuringUnit=Unità di misura
 LeftMargin=Margine sinistro
@@ -264,30 +266,30 @@ NoticePeriod=Periodo di avviso
 NewByMonth=New by month
 Emails=Email
 EMailsSetup=Impostazioni Email
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=Questa pagina consente di sovrascrivere i parametri PHP predefiniti per l'invio delle email. Nella maggior parte dei casi, su sistemi Unix / Linux, l'installazione di PHP è corretta e non è necessario modificare questi parametri.
 EmailSenderProfiles=Profili mittente email
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=Porta SMTP / SMTPS (predefinito in php.ini: <b>%s</b> )
+MAIN_MAIL_SMTP_SERVER=Host SMTP / SMTPS (predefinito in php.ini: <b>%s</b> )
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP / SMTPS (non definita in PHP su sistemi Unix-like)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP / SMTPS (non definito in PHP su sistemi Unix-like)
+MAIN_MAIL_EMAIL_FROM=Indirizzo mittente per le email automatiche (predefinito in php.ini: <b>%s</b> )
+MAIN_MAIL_ERRORS_TO=Indirizzo a cui inviare eventuali errori (campi 'Errors-To' nelle email inviate)
+MAIN_MAIL_AUTOCOPY_TO= Indirizzo a cui inviare in copia Ccn tutte le mail in uscita
+MAIN_DISABLE_ALL_MAILS=Disabilita l'invio delle email (a scopo di test o demo)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
-MAIN_MAIL_SENDMODE=Email sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
-MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
-MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_SENDMODE=Metodo di invio email
+MAIN_MAIL_SMTPS_ID=Username SMTP (se il server richiede l'autenticazione)
+MAIN_MAIL_SMTPS_PW=Password SMTP (se il server richiede l'autenticazione)
+MAIN_MAIL_EMAIL_TLS=Usa la cifratura TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
-MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_DISABLE_ALL_SMS=Disabilita l'invio di SMS (a scopo di test o demo)
 MAIN_SMS_SENDMODE=Metodo da utilizzare per inviare SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_SMS_FROM=Numero predefinito del mittente per gli SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=Email utente
 CompanyEmail=Company Email
@@ -312,7 +314,7 @@ ModuleFamilyInterface=Interfacce con sistemi esterni
 MenuHandlers=Gestori menu
 MenuAdmin=Editor menu
 DoNotUseInProduction=Da non usare in produzione
-ThisIsProcessToFollow=Upgrade procedure:
+ThisIsProcessToFollow=Procedura di aggiornamento:
 ThisIsAlternativeProcessToFollow=Questa è una impostazione manuale alternativa:
 StepNb=Passo %s
 FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
@@ -398,6 +400,7 @@ OldVATRates=Vecchia aliquota IVA
 NewVATRates=Nuova aliquota IVA
 PriceBaseTypeToChange=Modifica i prezzi con la valuta di base definita.
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=Stringa
 TextLong=Testo Lungo
 HtmlText=Testo html
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Campo calcolato
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Libreria utilizzata per generare PDF
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,8 +474,9 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
-EnableOverwriteTranslation=Enable usage of overwritten translation
+EnableOverwriteTranslation=Abilita queste traduzioni personalizzate
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Campo
@@ -490,19 +497,19 @@ DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploade
 # Modules
 Module0Name=Utenti e gruppi
 Module0Desc=Gestione utenti/impiegati e gruppi
-Module1Name=Sogg. Terzi
+Module1Name=Soggetti terzi
 Module1Desc=Companies and contacts management (customers, prospects...)
 Module2Name=Commerciale
 Module2Desc=Gestione commerciale
 Module10Name=Accounting (simplified)
-Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module10Desc=Resoconti contabili semplici (spese, ricavi) basati sul contenuto del database. Non usa tabelle di contabilità generale.
 Module20Name=Proposte
 Module20Desc=Gestione proposte commerciali
 Module22Name=Mass Emailings
 Module22Desc=Manage bulk emailing
 Module23Name=Energia
 Module23Desc=Monitoraggio del consumo energetico
-Module25Name=Sales Orders
+Module25Name=Ordini Cliente
 Module25Desc=Sales order management
 Module30Name=Fatture
 Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
@@ -538,7 +545,7 @@ Module75Name=Spese di viaggio e note spese
 Module75Desc=Gestione spese di viaggio e note spese
 Module80Name=Spedizioni
 Module80Desc=Shipments and delivery note management
-Module85Name=Banks & Cash
+Module85Name=Banche & Denaro
 Module85Desc=Gestione di conti bancari o conti di cassa
 Module100Name=External Site
 Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
@@ -568,7 +575,7 @@ Module510Name=Stipendi
 Module510Desc=Record and track employee payments
 Module520Name=Prestiti
 Module520Desc=Gestione dei prestiti
-Module600Name=Notifiche
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Varianti prodotto
@@ -691,7 +698,7 @@ Permission91=Read social or fiscal taxes and vat
 Permission92=Create/modify social or fiscal taxes and vat
 Permission93=Delete social or fiscal taxes and vat
 Permission94=Export social or fiscal taxes
-Permission95=Vedere report
+Permission95=Vedi resoconti
 Permission101=Vedere invii
 Permission102=Creare/modificare spedizioni
 Permission104=Convalidare spedizioni
@@ -769,7 +776,7 @@ PermissionAdvanced253=Creare/modificare utenti interni/esterni e permessi
 Permission254=Eliminare o disattivare altri utenti
 Permission255=Cambiare le password di altri utenti
 Permission256=Eliminare o disabilitare altri utenti
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Estendere l&#39;accesso a tutte le terze parti (non solo le terze parti per le quali tale utente è un rappresentante di vendita). <br> Non efficace per gli utenti esterni (sempre limitato a se stessi per proposte, ordini, fatture, contratti, ecc.). <br> Non efficace per i progetti (solo le regole sulle autorizzazioni del progetto, la visibilità e le questioni relative all&#39;assegnazione).
 Permission271=Vedere CA
 Permission272=Vedere fatture
 Permission273=Emettere fatture
@@ -801,6 +808,7 @@ Permission401=Vedere sconti
 Permission402=Creare/modificare sconti
 Permission403=Convalidare sconti
 Permission404=Eliminare sconti
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Creare/modificare servizi
 Permission534=Eliminare servizi
 Permission536=Vedere/gestire servizi nascosti
 Permission538=Esportare servizi
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Vedere donazioni
 Permission702=Creare/modificare donazioni
 Permission703=Eliminare donazioni
@@ -834,6 +845,12 @@ Permission1101=Vedere documenti di consegna
 Permission1102=Creare/modificare documenti di consegna
 Permission1104=Convalidare documenti di consegna
 Permission1109=Eliminare documenti di consegna
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Vedere fornitori
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -855,17 +872,7 @@ Permission1237=Export purchase orders and their details
 Permission1251=Eseguire importazioni di massa di dati esterni nel database (data load)
 Permission1321=Esportare fatture attive, attributi e pagamenti
 Permission1322=Riaprire le fatture pagate
-Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Eliminare le richieste di ferie
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Leggi lavoro pianificato
-Permission23002=Crea / Aggiorna lavoro pianificato
-Permission23003=Elimina lavoro pianificato
-Permission23004=Esegui lavoro pianificato
+Permission1421=Esporta Ordini Cliente e attributi
 Permission2401=Vedere azioni (eventi o compiti) personali
 Permission2402=Creare/modificare azioni (eventi o compiti) personali
 Permission2403=Cancellare azioni (eventi o compiti) personali
@@ -879,9 +886,41 @@ Permission2503=Proporre o cancellare documenti
 Permission2515=Impostare directory documenti
 Permission2801=Client FTP in sola lettura (solo download e navigazione dei file)
 Permission2802=Client FTP in lettura e scrittura (caricamento e eliminazione dei file)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Eliminare le richieste di ferie
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Leggi lavoro pianificato
+Permission23002=Crea / Aggiorna lavoro pianificato
+Permission23003=Elimina lavoro pianificato
+Permission23004=Esegui lavoro pianificato
 Permission50101=Use Point of Sale
 Permission50201=Vedere transazioni
 Permission50202=Importare transazioni
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Stampa
 Permission55001=Leggi sondaggi
 Permission55002=Crea/modifica sondaggi
@@ -892,8 +931,8 @@ Permission63001=Leggi risorse
 Permission63002=Crea/modifica risorse
 Permission63003=Elimina risorsa
 Permission63004=Collega le risorse agli eventi
-DictionaryCompanyType=Third-party types
-DictionaryCompanyJuridicalType=Third-party legal entities
+DictionaryCompanyType=Tipo di soggetto terzo
+DictionaryCompanyJuridicalType=Entità legali di terze parti
 DictionaryProspectLevel=Liv. cliente potenziale
 DictionaryCanton=States/Provinces
 DictionaryRegion=Regioni
@@ -904,7 +943,7 @@ DictionaryActions=Tipi di azioni/eventi
 DictionarySocialContributions=Types of social or fiscal taxes
 DictionaryVAT=Aliquote IVA o Tasse di vendita
 DictionaryRevenueStamp=Amount of tax stamps
-DictionaryPaymentConditions=Payment Terms
+DictionaryPaymentConditions=Termini di Pagamento
 DictionaryPaymentModes=Payment Modes
 DictionaryTypeContact=Tipi di contatti/indirizzi
 DictionaryTypeOfContainer=Website - Type of website pages/containers
@@ -920,9 +959,9 @@ DictionarySource=Origine delle proposte/ordini
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modelli per piano dei conti
 DictionaryAccountancyJournal=Libri contabili
-DictionaryEMailTemplates=Email Templates
+DictionaryEMailTemplates=Modelli e-mail
 DictionaryUnits=Unità
-DictionaryMeasuringUnits=Measuring Units
+DictionaryMeasuringUnits=Unità di misura
 DictionaryProspectStatus=Stato cliente potenziale
 DictionaryHolidayTypes=Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
@@ -947,9 +986,9 @@ LocalTax1Management=Secondo tipo di tassa
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Non usare terza tassa
-LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsUsedDesc=Utilizzare un terzo tipo di imposta (diversa dalla prima)
 LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
-LocalTax2Management=Terzo tipo di tassa
+LocalTax2Management=Terzo: tipo di tassa
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
 LocalTax1ManagementES=Gestione RE
@@ -989,7 +1028,6 @@ Port=Porta
 VirtualServerName=Nome del server virtuale
 OS=SO
 PhpWebLink=Web Php-link
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Database server
@@ -1017,7 +1055,7 @@ MessageLogin=Messaggio per la pagina di login
 LoginPage=Pagina di login
 BackgroundImageLogin=Immagine di sfondo
 PermanentLeftSearchForm=Modulo di ricerca permanente nel menu di sinistra
-DefaultLanguage=Default language
+DefaultLanguage=Lingua predefinita (codice lingua)
 EnableMultilangInterface=Enable multilanguage support
 EnableShowLogo=Abilita la visualizzazione del logo
 CompanyInfo=Società/Organizzazione
@@ -1053,10 +1091,10 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
 Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
 Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
-SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
-SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
-SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription1=Prima di iniziare ad utilizzare Dolibarr si devono definire alcuni parametri iniziali ed abilitare/configurare i moduli.
+SetupDescription2=Le 2 seguenti sezioni sono obbligatorie (le prime 2 sezioni nel menu Impostazioni):
+SetupDescription3=<a href="%s">%s -> %s</a><br>Parametri di base utilizzati per personalizzare il comportamento predefinito della tua applicazione (es: caratteristiche relative alla nazione).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Questo software è una suite composta da molteplici moduli/applicazioni, tutti più o meno indipendenti. I moduli rilevanti per le tue necessità devono essere abilitati e configurati. Nuovi oggetti/opzioni vengono aggiunti ai menu quando un modulo viene attivato.
 SetupDescription5=Other Setup menu entries manage optional parameters.
 LogEvents=Eventi di audit di sicurezza
 Audit=Audit
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=I parametri di setup possono essere definiti solo da utenti di
 SystemInfoDesc=Le informazioni di sistema sono dati tecnici visibili in sola lettura e solo dagli amministratori.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Moduli disponibili
 ToActivateModule=Per attivare i moduli, andare nell'area <b>Impostazioni</b> (Home->Impostazioni->Moduli).
@@ -1146,7 +1184,7 @@ ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (third party)
+ExtraFieldsThirdParties=Attributi complementari (soggetto terzo)
 ExtraFieldsContacts=Complementary attributes (contacts/address)
 ExtraFieldsMember=Attributi Complementari (membri)
 ExtraFieldsMemberType=Attributi Complementari (tipo di membro)
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Attributi Complementari (ordini)
 ExtraFieldsSupplierInvoices=Attributi Complementari (fatture)
 ExtraFieldsProject=Attributi Complementari (progetti)
 ExtraFieldsProjectTask=Attributi Complementari (attività)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=L'attributo %s ha un valore errato.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Attenzione: su alcuni sistemi Linux, per poter inviare email, la configurazione di sendmail deve contenere l'opzione -ba (il parametro mail.force_extra_parameters nel file php.ini). Se alcuni destinatari non ricevono messaggi di posta elettronica, provate a modificare questo parametro con mail.force_extra_parameters =-BA).
@@ -1165,12 +1204,12 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
 TranslationSetup=Configurazione della traduzione
 TranslationKeySearch=Cerca una chiave o una stringa di testo
 TranslationOverwriteKey=Sovrascrivi una stringa di testo
-TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
+TranslationDesc=Puoi scegliere la lingua utilizzata dal sistema in 2 modi:<br>- Predefinito per tutto il sito da <b>Home > Impostazioni > Aspetto grafico e lingua</b><br>- Per utente da <b>< nomeutente ></b> (icona in alto a dx) <b>> Impostazioni interfaccia grafica</b>.
 TranslationOverwriteDesc=Puoi anche effettuare l'override delle stringhe di testo utilizzando la tabella seguente. Seleziona la tua lingua nel box "%s", inserisci la chiave della stringa da tradurre nel campo "%s" e la tua traduzione nel campo "%s".
-TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationOverwriteDesc2=Puoi usare il tab di ricerca per ottenere la chiave di traduzione da usare
 TranslationString=Stringa di testo
 CurrentTranslationString=Stringa di testo corrente
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+WarningAtLeastKeyOrTranslationRequired=È necessario almeno un criterio di ricerca tra: chiave di traduzione e stringa di testo
 NewTranslationStringToShow=Nuova stringa di testo da utilizzare
 OriginalValueWas=La traduzione originale è stata sovrascritta. Il testo originale era:<br><br>%s
 TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Sessioni salvate con criptazione tramite Suhosin
 ConditionIsCurrently=La condizione corrente è %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Ottimizzazione della ricerca
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug caricato
-XCacheInstalled=XCache attivato
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Numerazione modulo fatture e note di credito
 BillsPDFModules=Modelli fattura in pdf
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Nota di credito
-CreditNotes=Note di credito
 ForceInvoiceDate=Forza la data della fattura alla data di convalida
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggerire le modalità predefinite di pagamento delle fatture, se non definite già nella fattura
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1267,7 +1305,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-OrdersSetup=Sales Orders management setup
+OrdersSetup=Impostazione gestione Ordini Cliente
 OrdersNumberingModules=Modelli di numerazione ordini
 OrdersModelModule=Modelli per ordini in pdf
 FreeLegalTextOnOrders=Testo libero sugli ordini
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Impostazioni modulo GeoIP Maxmind
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Nota bene: il file deve trovarsi in una directory leggibile da PHP.
 YouCanDownloadFreeDatFileTo=È disponibile una <b>versione demo gratuita</b> del 'Maxmind GeoIP country file' su %s.
 YouCanDownloadAdvancedDatFileTo=Altrimenti è disponibile <b>una versione completa, con aggiornamenti</b> al seguente indirizzo: %s
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=Lista notifiche per utente
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Soglia
@@ -1746,13 +1784,13 @@ ExpectedChecksum=Checksum previsto
 CurrentChecksum=Checksum attuale
 ForcedConstants=E' richiesto un valore costante
 MailToSendProposal=Proposte del cliente
-MailToSendOrder=Sales orders
+MailToSendOrder=Ordini Cliente
 MailToSendInvoice=Fatture attive
 MailToSendShipment=Spedizioni
 MailToSendIntervention=Interventi
 MailToSendSupplierRequestForQuotation=Richiesta di preventivo
 MailToSendSupplierOrder=Ordini d'acquisto
-MailToSendSupplierInvoice=Fatture fornitore
+MailToSendSupplierInvoice=Fatture Fornitore
 MailToSendContract=Contratti
 MailToThirdparty=Soggetti terzi
 MailToMember=Membri
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1838,8 +1878,8 @@ NoNewEmailToProcess=No new email (matching filters) to process
 NothingProcessed=Nothing done
 XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
 RecordEvent=Record email event
-CreateLeadAndThirdParty=Create lead (and third party if necessary)
-CreateTicketAndThirdParty=Create ticket (and third party if necessary)
+CreateLeadAndThirdParty=Crea Opportunità (e Soggetto terzo se necessario)
+CreateTicketAndThirdParty=Crea Ticket (e Soggetto terzo se necessario)
 CodeLastResult=Ultimo codice risultato
 NbOfEmailsInInbox=Number of emails in source directory
 LoadThirdPartyFromName=Load third party searching on %s (load only)
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=CAP
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang
index 925fd36d199..68244ef0ba7 100644
--- a/htdocs/langs/it_IT/agenda.lang
+++ b/htdocs/langs/it_IT/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Eventi per i quali creare un'azione
 EventRemindersByEmailNotEnabled=I promemoria degli eventi via e-mail non sono stati abilitati nell'impostazione del modulo %s. 
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Soggetto terzo %s creato
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contratto %s convalidato
 CONTRACT_DELETEInDolibarr=Contratto %s cancellato
 PropalClosedSignedInDolibarr=Proposta %s firmata
@@ -70,10 +71,10 @@ OrderBilledInDolibarr=Ordine %s classificato fatturato
 OrderApprovedInDolibarr=Ordine %s approvato
 OrderRefusedInDolibarr=Ordine %s rifiutato
 OrderBackToDraftInDolibarr=Ordine %s riportato allo stato di bozza
-ProposalSentByEMail=Commercial proposal %s sent by email
-ContractSentByEMail=Contract %s sent by email
+ProposalSentByEMail=Proposta commerciale %s inviata via email
+ContractSentByEMail=Contratto %s inviato via email
 OrderSentByEMail=Sales order %s sent by email
-InvoiceSentByEMail=Customer invoice %s sent by email
+InvoiceSentByEMail=Fattura cliente %s inviata via email
 SupplierOrderSentByEMail=Purchase order %s sent by email
 SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
 ShippingSentByEMail=Shipment %s sent by email
@@ -93,10 +94,11 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Nota spese %s rifiutata
 PROJECT_CREATEInDolibarr=Progetto %s creato
 PROJECT_MODIFYInDolibarr=Progetto %s modificato
 PROJECT_DELETEInDolibarr=Progetto %s cancellato
-TICKET_CREATEInDolibarr=Ticket %s created
-TICKET_MODIFYInDolibarr=Ticket %s modified
-TICKET_CLOSEInDolibarr=Ticket %s closed
-TICKET_DELETEInDolibarr=Ticket %s deleted
+TICKET_CREATEInDolibarr=Ticket %s creato
+TICKET_MODIFYInDolibarr=Ticket %s modificato
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
+TICKET_CLOSEInDolibarr=Ticket %s chiuso
+TICKET_DELETEInDolibarr=Ticket %s eliminato
 ##### End agenda events #####
 AgendaModelModule=Modelli di documento per eventi
 DateActionStart=Data di inizio
diff --git a/htdocs/langs/it_IT/assets.lang b/htdocs/langs/it_IT/assets.lang
new file mode 100644
index 00000000000..0452f24aa71
--- /dev/null
+++ b/htdocs/langs/it_IT/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Cespiti
+NewAsset = Nuovo cespite
+AccountancyCodeAsset = Codice contabilità (cespite)
+AccountancyCodeDepreciationAsset = Codice contabilità (conto ammortamento cespite)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=Nuovo tipo cespite
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Tipo di cespite
+AssetsLines=Cespiti
+DeleteType=Elimina
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Visualizza la scheda dei tipi
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Cespiti
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Descrizione espiti
+
+#
+# Admin page
+#
+AssetsSetup = Configurazione cespiti
+Settings = Impostazioni
+AssetsSetupPage = Pagina configurazione cespiti
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Tipo di cespite
+AssetsTypeId=Id tipo di cespite
+AssetsTypeLabel=Etichetta tipo di cespite
+AssetsTypes=Tipi di cespite
+
+#
+# Menu
+#
+MenuAssets = Cespiti
+MenuNewAsset = Nuovo cespite
+MenuTypeAssets = Tipi di cespite
+MenuListAssets = Elenco
+MenuNewTypeAssets = Nuovo
+MenuListTypeAssets = Elenco
+
+#
+# Module
+#
+NewAssetType=Nuovo tipo cespite
+NewAsset=Nuovo cespite
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index 589f7688804..4ca5e56d5eb 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banca
-MenuBankCash=Banca | Cassa
+MenuBankCash=Banche | Denaro
 MenuVariousPayment=Pagamenti vari
 MenuNewVariousPayment=Nuovo pagamento vario
 BankName=Nome della Banca
 FinancialAccount=Conto
 BankAccount=Conto bancario
 BankAccounts=Conti bancari
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Conti bancari | Gateways
 ShowAccount=Mostra conto
 AccountRef=Rif. conto
 AccountLabel=Etichetta conto
@@ -30,7 +30,7 @@ AllTime=Dall'inizio
 Reconciliation=Riconciliazione
 RIB=Coordinate bancarie
 IBAN=Codice IBAN
-BIC=Codice BIC (Swift)
+BIC=Codice BIC/SWIFT
 SwiftValid=Il codice BIC/SWIFT è valido
 SwiftVNotalid=BIC/SWIFT non valido
 IbanValid=Il codice IBAN è valido
@@ -42,11 +42,11 @@ AccountStatementShort=Est. conto
 AccountStatements=Estratti conto
 LastAccountStatements=Ultimi estratti conto
 IOMonthlyReporting=Report mensile
-BankAccountDomiciliation=Domiciliazione del conto
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Paese del conto
 BankAccountOwner=Nome titolare
 BankAccountOwnerAddress=Indirizzo titolare
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Crea conto
 NewBankAccount=Nuovo conto
 NewFinancialAccount=Nuovo conto finanziario
@@ -73,6 +73,7 @@ BankTransaction=Transazione bancaria
 ListTransactions=Elenco transazioni
 ListTransactionsByCategory=Elenco transazioni per categoria
 TransactionsToConciliate=Transazioni da conciliare
+TransactionsToConciliateShort=To reconcile
 Conciliable=Conciliabile
 Conciliate=Concilia transazione
 Conciliation=Conciliazione
@@ -100,12 +101,12 @@ NotReconciled=Non conciliata
 CustomerInvoicePayment=Pagamento fattura attiva
 SupplierInvoicePayment=Pagamento fornitore
 SubscriptionPayment=Pagamento adesione
-WithdrawalPayment=Ritiro pagamento
+WithdrawalPayment=Domicil. banc.
 SocialContributionPayment=Pagamento delle imposte sociali/fiscali
 BankTransfer=Bonifico bancario
 BankTransfers=Bonifici e giroconti
 MenuBankInternalTransfer=Trasferimento interno
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Da
 TransferTo=A
 TransferFromToDone=È stato registrato un trasferimento da <b> %s </b> a <b> %s </b> di <b> %s </b> %s.
@@ -116,8 +117,9 @@ DeleteCheckReceipt=Eliminare questa ricevuta?
 ConfirmDeleteCheckReceipt=Vuoi davvero eliminare questa ricevuta?
 BankChecks=Assegni bancari
 BankChecksToReceipt=Assegni in attesa di deposito
+BankChecksToReceiptShort=Assegni in attesa di deposito
 ShowCheckReceipt=Mostra ricevuta di versamento assegni
-NumberOfCheques=No. of check
+NumberOfCheques=Numero di assegni
 DeleteTransaction=Elimina transazione
 ConfirmDeleteTransaction=Vuoi davvero eliminare questa transazione?
 ThisWillAlsoDeleteBankRecord=Questa operazione elimina anche le transazioni bancarie generate
@@ -136,8 +138,8 @@ BankTransactionLine=Transazione bancaria
 AllAccounts=Tutte le banche e le casse
 BackToAccount=Torna al conto
 ShowAllAccounts=Mostra per tutti gli account
-FutureTransaction=Transaction in future. No way to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+FutureTransaction=Future transaction. Unable to reconcile.
+SelectChequeTransactionAndGenerate=Seleziona gli assegni dar includere nella ricevuta di versamento e clicca su "Crea".
 InputReceiptNumber=Scegliere l'estratto conto collegato alla conciliazione. Utilizzare un valore numerico ordinabile: AAAAMM o AAAAMMGG
 EventualyAddCategory=Infine, specificare una categoria in cui classificare i record
 ToConciliate=Da conciliare?
@@ -154,14 +156,16 @@ RejectCheckDate=Data di restituzione dell'assegno
 CheckRejected=Assegno restituito
 CheckRejectedAndInvoicesReopened=Assegno restituito e fatture riaperte
 BankAccountModelModule=Modelli di documento per i conti bancari e le casse
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelSepaMandate=Modello di documento per i mandati SEPA. Da utilizzare solamente per i paese appartenenti alla CEE
 DocumentModelBan=Template per la stampa delle informazioni relative al BAN
-NewVariousPayment=Nuovi pagamenti vari
-VariousPayment=Pagamenti vari
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Pagamenti vari
-ShowVariousPayment=Mostra pagamenti vari
-AddVariousPayment=Aggiungi pagamenti vari
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=Mandato SEPA
 YourSEPAMandate=I tuoi mandati SEPA
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+FindYourSEPAMandate=Questo è il tuo mandato SEPA che autorizza la nostra azienda ad effettuare un ordine di addebito diretto alla tua banca. Da restituire firmata (scansione del documento firmato) o inviato all'indirizzo email 
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 899214818d1..6579fb17d2d 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -6,8 +6,8 @@ BillsCustomer=Fattura attive
 BillsSuppliers=Fatture fornitore
 BillsCustomersUnpaid=Fatture attive non pagate
 BillsCustomersUnpaidForCompany=Fatture attive non pagate per %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsSuppliersUnpaid=Fatture Fornitore non pagate
+BillsSuppliersUnpaidForCompany=Fatture Fornitore non pagate per %s
 BillsLate=Ritardi nei pagamenti
 BillsStatistics=Statistiche fatture attive
 BillsStatisticsSuppliers=Vendors invoices statistics
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Fattura proforma
 InvoiceProFormaDesc=La <b>fattura proforma</b> è uguale ad una fattura vera, ma non ha valore contabile.
 InvoiceReplacement=Fattura sostitutiva
 InvoiceReplacementAsk=Fattura sostitutiva
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Nota di credito
 InvoiceAvoirAsk=Nota di credito per correggere fattura
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -53,9 +53,9 @@ InvoiceLine=Riga fattura
 InvoiceCustomer=Fattura attiva
 CustomerInvoice=Fattura attive
 CustomersInvoices=Fatture attive
-SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
-SupplierBill=Vendor invoice
+SupplierInvoice=Fattura fornitore
+SuppliersInvoices=Fatture Fornitore
+SupplierBill=Fattura fornitore
 SupplierBills=Fatture passive
 Payment=Pagamento
 PaymentBack=Rimborso
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=nella valuta delle fatture
 PaidBack=Rimborsato
 DeletePayment=Elimina pagamento
 ConfirmDeletePayment=Vuoi davvero cancellare questo pagamento?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Pagamenti ricevuti
 ReceivedCustomersPayments=Pagamenti ricevuti dai clienti
@@ -86,14 +88,14 @@ CodePaymentMode=Payment Type (code)
 LabelPaymentMode=Payment Type (label)
 PaymentModeShort=Payment Type
 PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
+PaymentConditions=Termini di Pagamento
+PaymentConditionsShort=Termini di Pagamento
 PaymentAmount=Importo del pagamento
-ValidatePayment=Convalidare questo pagamento?
 PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classifica come "pagata"
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Classifica come "parzialmente pagata"
 ClassifyCanceled=Classifica come "abbandonata"
 ClassifyClosed=Classifica come "chiusa"
@@ -171,7 +173,7 @@ AllCustomerTemplateInvoices=Tutti i modelli delle fatture
 OtherBills=Altre fatture
 DraftBills=Fatture in bozza
 CustomersDraftInvoices=Bozze di fatture attive
-SuppliersDraftInvoices=Vendor draft invoices
+SuppliersDraftInvoices=Fatture Fornitore in bozza
 Unpaid=Non pagato
 ConfirmDeleteBill=Vuoi davvero cancellare questa fattura?
 ConfirmValidateBill=Vuoi davvero convalidare questa fattura con riferimento <b>%s</b>?
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Visualizza la fattura sostitutiva
 ShowInvoiceAvoir=Visualizza nota di credito
 ShowInvoiceDeposit=Mostra fattura d'acconto
 ShowInvoiceSituation=Mostra avanzamento lavori
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Visualizza pagamento
 AlreadyPaid=Già pagato
 AlreadyPaidBack=Già rimborsato
@@ -247,10 +263,10 @@ DateInvoice=Data di fatturazione
 DatePointOfTax=Punto di imposta
 NoInvoice=Nessuna fattura
 ClassifyBill=Classificazione fattura
-SupplierBillsToPay=Unpaid vendor invoices
+SupplierBillsToPay=Fatture Fornitore non pagate
 CustomerBillsUnpaid=Fatture attive non pagate
 NonPercuRecuperable=Non recuperabile
-SetConditions=Set Payment Terms
+SetConditions=Imposta Termini di Pagamento
 SetMode=Set Payment Type
 SetRevenuStamp=Imposta marca da bollo
 Billed=Fatturati
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Convalida le fatture automaticamente
 GeneratedFromRecurringInvoice=Fattura ricorrente %s generata dal modello
 DateIsNotEnough=Data non ancora raggiunta
 InvoiceGeneratedFromTemplate=Fattura %s generata da modello ricorrente %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Attenzione, la data della fattura è successiva alla data odierna
 WarningInvoiceDateTooFarInFuture=Attenzione, la data della fattura è troppo lontana dalla data odierna
 ViewAvailableGlobalDiscounts=Mostra gli sconti disponibili
@@ -373,18 +390,18 @@ ViewAvailableGlobalDiscounts=Mostra gli sconti disponibili
 Statut=Stato
 PaymentConditionShortRECEP=Rimessa diretta
 PaymentConditionRECEP=Rimessa diretta
-PaymentConditionShort30D=a 30 giorni
+PaymentConditionShort30D=30 giorni
 PaymentCondition30D=Pagamento a 30 giorni
 PaymentConditionShort30DENDMONTH=30 giorni fine mese
 PaymentCondition30DENDMONTH=Pagamento a 30 giorni fine mese
-PaymentConditionShort60D=a 60 giorni
+PaymentConditionShort60D=60 giorni
 PaymentCondition60D=Pagamento a 60 giorni
 PaymentConditionShort60DENDMONTH=60 giorni fine mese
 PaymentCondition60DENDMONTH=Pagamento a 60 giorni fine mese
 PaymentConditionShortPT_DELIVERY=Consegna
-PaymentConditionPT_DELIVERY=In consegna
+PaymentConditionPT_DELIVERY=Alla consegna
 PaymentConditionShortPT_ORDER=Ordine
-PaymentConditionPT_ORDER=Ordinato
+PaymentConditionPT_ORDER=Al momento dell'ordine
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% all'ordine, 50%% alla consegna*
 PaymentConditionShort10D=10 giorni
@@ -423,10 +440,10 @@ DeskCode=Branch code
 BankAccountNumber=C.C.
 BankAccountNumberKey=Checksum
 Residence=Indirizzo
-IBANNumber=IBAN account number
+IBANNumber=Codice IBAN
 IBAN=IBAN
 BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT code
+BICNumber=Codice BIC/SWIFT
 ExtraInfos=Extra info
 RegulatedOn=Regolamentato su
 ChequeNumber=Assegno N°
@@ -444,7 +461,7 @@ IntracommunityVATNumber=Intra-Community VAT ID
 PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
 PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
 SendTo=spedire a
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+PaymentByTransferOnThisBankAccount=Pagamento tramite Bonifico sul seguente Conto Bancario
 VATIsNotUsedForInvoice=* Non applicabile IVA art-293B del CGI
 LawApplicationPart1=Con l'applicazione della legge 80.335 del 12/05/80
 LawApplicationPart2=I beni restano di proprietà della
diff --git a/htdocs/langs/it_IT/blockedlog.lang b/htdocs/langs/it_IT/blockedlog.lang
new file mode 100644
index 00000000000..f69567e0ebf
--- /dev/null
+++ b/htdocs/langs/it_IT/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Campo
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Convalida fattura attiva
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang
index 259920ab099..3ed6053cd40 100644
--- a/htdocs/langs/it_IT/boxes.lang
+++ b/htdocs/langs/it_IT/boxes.lang
@@ -7,12 +7,12 @@ BoxLastProductsInContract=Ultimi %s prodotti/servizi contrattualizzati
 BoxLastSupplierBills=Latest Vendor invoices
 BoxLastCustomerBills=Latest Customer invoices
 BoxOldestUnpaidCustomerBills=Ultime fatture attive non pagate
-BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxOldestUnpaidSupplierBills=Fatture Fornitore non pagate più vecchie
 BoxLastProposals=Ultime proposte commerciali
 BoxLastProspects=Ultimi clienti potenziali modificati
 BoxLastCustomers=Ultimi clienti modificati
 BoxLastSuppliers=Ultimi fornitori modificati
-BoxLastCustomerOrders=Latest sales orders
+BoxLastCustomerOrders=Ultimi Ordini Cliente
 BoxLastActions=Ultime azioni
 BoxLastContracts=Ultimi contratti
 BoxLastContacts=Ultimi contatti/indirizzi
@@ -23,16 +23,16 @@ BoxTitleLastRssInfos=Ultime %s notizie da %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Prodotti: allerta scorte
 BoxTitleLastSuppliers=Ultimi %s ordini fornitore
-BoxTitleLastModifiedSuppliers=Vendors: last %s modified
-BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastModifiedSuppliers=Fornitori: ultimi %s modificati
+BoxTitleLastModifiedCustomers=Clienti: ultimi %s modificati
 BoxTitleLastCustomersOrProspects=Ultimi %s clienti o potenziali clienti
-BoxTitleLastCustomerBills=Latest %s Customer invoices
-BoxTitleLastSupplierBills=Latest %s Vendor invoices
-BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastCustomerBills=Ultime %s Fatture Cliente
+BoxTitleLastSupplierBills=Ultime %sFatture Fornitore
+BoxTitleLastModifiedProspects=Clienti potenziali: ultimi %s modificati
 BoxTitleLastModifiedMembers=Ultimi %s membri
 BoxTitleLastFicheInter=Ultimi %s interventi modificati
 BoxTitleOldestUnpaidCustomerBills=Fatture cliente: %s non pagate più vecchie
-BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Fatture fornitori: %s più vecchie non pagate
 BoxTitleCurrentAccounts=Conti aperti: bilanci
 BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
 BoxMyLastBookmarks=Bookmarks: latest %s
@@ -52,11 +52,11 @@ ClickToAdd=Clicca qui per aggiungere
 NoRecordedCustomers=Nessun cliente registrato
 NoRecordedContacts=Nessun contatto registrato
 NoActionsToDo=Nessuna azione da fare
-NoRecordedOrders=No recorded sales orders
+NoRecordedOrders=Nessun Ordine Cliente registrato
 NoRecordedProposals=Nessuna proposta registrata
 NoRecordedInvoices=Nessuna fattura attiva registrata
 NoUnpaidCustomerBills=Nessuna fattura attiva non pagata
-NoUnpaidSupplierBills=No unpaid vendor invoices
+NoUnpaidSupplierBills=Nessuna Fattura Fornitore non pagata
 NoModifiedSupplierBills=No recorded vendor invoices
 NoRecordedProducts=Nessun prodotto/servizio registrato
 NoRecordedProspects=Nessun potenziale cliente registrato
@@ -67,7 +67,7 @@ BoxLatestSupplierOrders=Latest purchase orders
 NoSupplierOrder=No recorded purchase order
 BoxCustomersInvoicesPerMonth=Fatture cliente al mese
 BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
-BoxCustomersOrdersPerMonth=Sales Orders per month
+BoxCustomersOrdersPerMonth=Ordini Cliente per mese
 BoxSuppliersOrdersPerMonth=Vendor Orders per month
 BoxProposalsPerMonth=proposte al mese
 NoTooLowStockProducts=Nessun prodotto sotto la soglia minima di scorte
@@ -76,7 +76,7 @@ ForObject=On %s
 BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
 BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
-BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+BoxTitleLastModifiedCustomerOrders=Ordini: ultimi %s modificati
 BoxTitleLastModifiedPropals=Ultime %s proposte modificate
 ForCustomersInvoices=Fatture attive
 ForCustomersOrders=Ordini cliente
diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang
index 599437e7642..ac969c01b3f 100644
--- a/htdocs/langs/it_IT/cashdesk.lang
+++ b/htdocs/langs/it_IT/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Storico
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index 0811ef7bb21..c1b46bdb45f 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -12,7 +12,7 @@ MenuNewSupplier=Nuovo fornitore
 MenuNewPrivateIndividual=Nuovo privato
 NewCompany=Nuova società (cliente, cliente potenziale, fornitore) 
 NewThirdParty=Nuovo soggetto terzo (cliente potenziale , cliente, fornitore) 
-CreateDolibarrThirdPartySupplier=Crea una terza parte (fornitore)
+CreateDolibarrThirdPartySupplier=Crea un Soggetto terzo (fornitore)
 CreateThirdPartyOnly=Crea soggetto terzo
 CreateThirdPartyAndContact=Crea un soggetto terzo + un contatto
 ProspectionArea=Area clienti potenziali
@@ -28,18 +28,18 @@ AliasNames=Pseudonimo (commerciale, marchio, ...)
 AliasNameShort=Pseudonimo
 Companies=Società
 CountryIsInEEC=Paese appartenente alla Comunità Economica Europea
-PriceFormatInCurrentLanguage=Formato del prezzo nella lingua corrente
-ThirdPartyName=Third-party name
-ThirdPartyEmail=Third-party email
-ThirdParty=Third-party
-ThirdParties=Third-parties
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
+ThirdPartyName=Nome Soggetto terzo
+ThirdPartyEmail=e-mail Soggetto terzo
+ThirdParty=Soggetto terzo
+ThirdParties=Soggetti Terzi
 ThirdPartyProspects=Clienti potenziali
 ThirdPartyProspectsStats=Clienti potenziali
 ThirdPartyCustomers=Clienti
 ThirdPartyCustomersStats=Clienti
 ThirdPartyCustomersWithIdProf12=Clienti con %s o %s
 ThirdPartySuppliers=Fornitori
-ThirdPartyType=Third-party type
+ThirdPartyType=Tipo di Soggetto terzo
 Individual=Privato
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Società madre
@@ -54,6 +54,7 @@ Firstname=Nome
 PostOrFunction=Posizione lavorativa
 UserTitle=Titolo
 NatureOfThirdParty=Natura
+NatureOfContact=Nature of Contact
 Address=Indirizzo
 State=Provincia/Cantone/Stato
 StateShort=Stato
@@ -257,8 +258,8 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=VAT ID
-VATIntraShort=VAT ID
+VATIntra=Partita IVA
+VATIntraShort=Partita IVA
 VATIntraSyntaxIsValid=La sintassi è valida
 VATReturn=Rimborso IVA
 ProspectCustomer=Cliente/Cliente potenziale
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Sconti globali fornitore (inseriti da tutti gli
 SupplierAbsoluteDiscountMy=Sconti globali fornitore (inseriti da me stesso)
 DiscountNone=Nessuno
 Vendor=Fornitore
+Supplier=Fornitore
 AddContact=Crea contatto
 AddContactAddress=Crea contatto/indirizzo
 EditContact=Modifica contatto/indirizzo
@@ -409,7 +411,7 @@ YouMustCreateContactFirst=Per poter inviare notifiche via email, è necessario d
 ListSuppliersShort=Elenco fornitori
 ListProspectsShort=Elenco dei clienti potenziali
 ListCustomersShort=Elenco dei clienti
-ThirdPartiesArea=Soggetti terzi e contatti
+ThirdPartiesArea=Anagrafiche soggetti terzi e contatti
 LastModifiedThirdParties=Ultimi %s soggetti terzi modificati
 UniqueThirdParties=Totale soggetti terzi
 InActivity=In attività
@@ -434,7 +436,7 @@ ErrorThirdpartiesMerge=Si è verificato un errore durante l'eliminazione di terz
 NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
 #Imports
 PaymentTypeCustomer=Payment Type - Customer
-PaymentTermsCustomer=Payment Terms - Customer
+PaymentTermsCustomer=Termini di Pagamento - Cliente
 PaymentTypeSupplier=Payment Type - Vendor
 PaymentTermsSupplier=Payment Term - Vendor
 MulticurrencyUsed=Use Multicurrency
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index 26fd2005c2e..bd01800c430 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Fatturazione | Pagamento
-TaxModuleSetupToModifyRules=Per modificare il modo in cui viene effettuato il calcolo, vai al <a href="%s">modulo di configurazione delle tasse</a>.
-TaxModuleSetupToModifyRulesLT=Vai a  <a href="%s">Impostazioni Azienda per modificare le regole del calcolo
+MenuFinancial=Contabilità
+TaxModuleSetupToModifyRules=Per modificare le regole di calcolo, vai ad <a href="%s">impostazioni Modulo Imposte</a>
+TaxModuleSetupToModifyRulesLT=Per modificare le regole di calcolo, vai ad <a href="%s">impostazioni Azienda</a>\n
 OptionMode=Opzione per la gestione contabile
 OptionModeTrue=Opzione entrate-uscite
 OptionModeVirtual=Opzione crediti-debiti
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Tasse/contributi da pagare
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Nuovo pagamento
-Payments=Pagamenti
 PaymentCustomerInvoice=Pagamento fattura attiva
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Pagamento delle imposte sociali/fiscali
@@ -179,7 +178,7 @@ VATReportByRates=Sale tax report by rates
 VATReportByThirdParties=Sale tax report by third parties
 VATReportByCustomers=Sale tax report by customer
 VATReportByCustomersInInputOutputMode=Report per IVA cliente riscossa e pagata
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Resoconto imposte di vendita, sia riscosse che pagate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
@@ -205,7 +204,6 @@ SellsJournal=Storico vendite
 PurchasesJournal=Storico acquisti
 DescSellsJournal=Storico vendite
 DescPurchasesJournal=Storico acquisti
-InvoiceRef=Rif. fattura
 CodeNotDef=Non definito
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=La data termine di pagamento non può essere anteriore alla data dell'oggetto
diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang
index 6cb5eca2c54..0463d6d3b86 100644
--- a/htdocs/langs/it_IT/contracts.lang
+++ b/htdocs/langs/it_IT/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Elenco dei servizi chiusi
 ListOfRunningServices=Elenco dei servizi in esecuzione
 NotActivatedServices=Servizi non attivati (con contratti convalidati)
 BoardNotActivatedServices=Servizi da attivare con contratti convalidati
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Ultimi %s contratti
 LastModifiedServices=Ultimi %s servizi modificati
 ContractStartDate=Data di inizio
@@ -64,7 +65,10 @@ DateStartRealShort=Inizio reale
 DateEndReal=Data di fine reale
 DateEndRealShort=Fine reale
 CloseService=Chiudere il servizio
-BoardRunningServices=Servizi scaduti attivi
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Stato di servizio
 DraftContracts=Bozze contratti
 CloseRefusedBecauseOneServiceActive=Il contratto non può essere chiuso in quanto vi è almeno un servizio attivo
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index b6acf54d535..3107df0ac8e 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -23,7 +23,7 @@ ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
 ErrorThisContactIsAlreadyDefinedAsThisType=Questo contatto è già tra i contatti di questo tipo
 ErrorCashAccountAcceptsOnlyCashMoney=Questo conto corrente è un conto di cassa e accetta solo pagamenti in contanti.
 ErrorFromToAccountsMustDiffers=I conti bancari di origine e destinazione devono essere diversi.
-ErrorBadThirdPartyName=Bad value for third-party name
+ErrorBadThirdPartyName=Valore non valido per Nome Soggetto terzo
 ErrorProdIdIsMandatory=%s obbligatorio
 ErrorBadCustomerCodeSyntax=Sintassi del codice cliente errata
 ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=I caratteri speciali non sono ammessi per il
 ErrorNumRefModel=Esiste un riferimento nel database (%s) e non è compatibile con questa regola di numerazione. Rimuovere o rinominare il record per attivare questo modulo.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Errore sulla maschera
 ErrorBadMaskFailedToLocatePosOfSequence=Errore, maschera senza numero di sequenza
 ErrorBadMaskBadRazMonth=Errore, valore di reset non valido
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
@@ -227,8 +230,8 @@ WarningPassIsEmpty=Attenzione, il database è accessibile senza password. Questa
 WarningConfFileMustBeReadOnly=Attenzione, il file di configurazione <b>htdocs/conf/conf.php</b> è scrivibile dal server web. Questa è una grave falla di sicurezza! Impostare il file in sola lettura per l'utente utilizzato dal server web. Se si utilizza Windows e il formato FAT per il disco, dovete sapere che tale filesystem non consente la gestione delle autorizzazioni sui file, quindi non può essere completamente sicuro.
 WarningsOnXLines=Warning su <b>%s</b> righe del sorgente
 WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningLockFileDoesNotExists=Attenzione, una volta terminato il setup, devi disabilitare gli strumenti di installazione/migrazione aggiungendo il file <b>install.lock</b> nella directory <b>%s</b>. Omettendo la creazione di questo file è un grave riscuio per la sicurezza.
+WarningUntilDirRemoved=Tutti gli avvisi di sicurezza (visibili solo dagli amministratori) rimarranno attivi fintanto che la vulnerabilità è presente (o la costante MAIN_REMOVE_INSTALL_WARNING viene aggiunta in Impostazioni->Altre impostazioni).
 WarningCloseAlways=Attenzione, la chiusura è effettiva anche se il numero degli elementi non coincide fra inizio e fine. Abilitare questa opzione con cautela.
 WarningUsingThisBoxSlowDown=Attenzione: l'uso di questo box rallenterà pesantemente tutte le pagine che lo visualizzano
 WarningClickToDialUserSetupNotComplete=Le impostazioni di informazione del ClickToDial per il tuo utente non sono complete (vedi la scheda ClickToDial sulla tua scheda utente)
diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang
index 846a6d6afe5..e28dfd837ea 100644
--- a/htdocs/langs/it_IT/holiday.lang
+++ b/htdocs/langs/it_IT/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Richieste di assenza approvate
 HolidaysValidatedBody=La tua richiesta di ferie dal %s al %s è stata approvata
 HolidaysRefused=Richiesta negata
-HolidaysRefusedBody=La tua richiesta di ferie dal %s al %s è stata negata per il seguente motivo :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Richiesta di assenza cancellata
 HolidaysCanceledBody=La tua richiesta di ferie dal %s al %s è stata cancellata
 FollowedByACounter=<strong>1</strong>: questo tipo di ferie segue un contatore. Il contatore incrementa automaticamente o manualmente e quando una richiesta di ferie è validata. il contatore decrementa.<br><strong>0</strong>: non segue nessun contatore
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang
index b58b9a81da4..306ba1f5a22 100644
--- a/htdocs/langs/it_IT/mails.lang
+++ b/htdocs/langs/it_IT/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Testo
 MailFile=Allegati
 MailMessage=Testo dell'email
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Mostra invii massivi
 ListOfEMailings=Elenco degli invii
 NewMailing=Nuovo invio di massa
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 6602ad2b952..f7c96505172 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -27,7 +27,8 @@ DatabaseConnection=Connessione al database
 NoTemplateDefined=Nessun tema disponibile per questo tipo di email
 AvailableVariables=Variabili di sostituzione disponibili
 NoTranslation=Nessuna traduzione
-Translation=Traduzione
+Translation=Traduzioni
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Nessun risultato trovato
 NoRecordDeleted=Nessun record eliminato
 NotEnoughDataYet=Dati insufficienti
@@ -64,7 +65,7 @@ ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquot
 ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'.
 ErrorFailedToSaveFile=Errore, file non salvato.
 ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
-MaxNbOfRecordPerPage=Max. number of records per page
+MaxNbOfRecordPerPage=Max. numero di records per pagina
 NotAuthorized=Non sei autorizzato.
 SetDate=Imposta data
 SelectDate=Seleziona una data
@@ -78,7 +79,7 @@ FileRenamed=Il file è stato rinominato con successo
 FileGenerated=Il file è stato generato con successo
 FileSaved=Il file è stato salvato con successo
 FileUploaded=Il file è stato caricato con successo
-FileTransferComplete=File(s) uploaded successfully
+FileTransferComplete=Files(s) caricati con successo
 FilesDeleted=File cancellati con successo
 FileWasNotUploaded=Il file selezionato per l'upload non è stato ancora caricato. Clicca su <b>Allega file</b> per farlo
 NbOfEntries=No. of entries
@@ -86,7 +87,7 @@ GoToWikiHelpPage=Leggi l'aiuto online (è richiesto un collegamento internet)
 GoToHelpPage=Vai alla pagina di aiuto
 RecordSaved=Record salvato
 RecordDeleted=Record cancellato
-RecordGenerated=Record generated
+RecordGenerated=Record generato
 LevelOfFeature=Livello di funzionalità
 NotDefined=Non definito
 DolibarrInHttpAuthenticationSoPasswordUseless=Modalità di autenticazione <b>%s</b> configurata nel file <b>conf.php</b>.<br/>Ciò significa che la password del database è indipendente dall'applicazione, eventuali cambiamenti non avranno alcun effetto.
@@ -96,8 +97,8 @@ PasswordForgotten=Password dimenticata?
 NoAccount=No account?
 SeeAbove=Vedi sopra
 HomeArea=Home
-LastConnexion=Last login
-PreviousConnexion=Previous login
+LastConnexion=Ultimo login
+PreviousConnexion=Login precedente
 PreviousValue=Valore precedente
 ConnectedOnMultiCompany=Collegato all'ambiente
 ConnectedSince=Collegato da
@@ -202,7 +203,7 @@ Password=Password
 PasswordRetype=Ridigita la password
 NoteSomeFeaturesAreDisabled=Nota bene: In questo demo alcune funzionalità e alcuni moduli sono disabilitati.
 Name=Nome
-NameSlashCompany=Name / Company
+NameSlashCompany=Nome / Società
 Person=Persona
 Parameter=Parametro
 Parameters=Parametri
@@ -370,11 +371,12 @@ PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
 Percentage=Percentuale
 Total=Totale
 SubTotal=Totale parziale
-TotalHTShort=Total (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
+TotalHTShort=Totale Netto
+TotalHT100Short=Totalke 100 1%% Netto
+TotalHTShortCurrency=Totale Netto in valuta
 TotalTTCShort=Totale (IVA inc.)
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
+TotalHT=Totale Netto
+TotalHTforthispage=Totale Netto per questa Pagina
 Totalforthispage=Totale in questa pagina
 TotalTTC=Totale (IVA inclusa)
 TotalTTCToYourCredit=Totale (IVA inclusa) a tuo credito
@@ -435,7 +437,7 @@ ActionNotApplicable=Non applicabile
 ActionRunningNotStarted=Non avviato
 ActionRunningShort=Avviato
 ActionDoneShort=Fatto
-ActionUncomplete=Incomplete
+ActionUncomplete=Incompleto
 LatestLinkedEvents=Ultimi %s eventi collegati
 CompanyFoundation=Azienda/Organizzazione
 Accountant=Contabile
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contatti/indirizzi per questo soggetto terzo
 AddressesForCompany=Indirizzi per questo soggetto terzo
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Azioni su questo membro
 ActionsOnProduct=Eventi su questo prodotto
 NActionsLate=%s azioni in ritardo
@@ -461,8 +464,8 @@ Generate=Genera
 Duration=Durata
 TotalDuration=Durata totale
 Summary=Riepilogo
-DolibarrStateBoard=Database Statistics
-DolibarrWorkBoard=Open Items
+DolibarrStateBoard=Statistiche Gestionale
+DolibarrWorkBoard=Oggetti Aperti
 NoOpenedElementToProcess=Nessun elemento aperto da elaborare
 Available=Disponibile
 NotYetAvailable=Non ancora disponibile
@@ -636,16 +639,15 @@ FeatureNotYetSupported=Funzionalità non ancora supportata
 CloseWindow=Chiudi finestra
 Response=Risposta
 Priority=Priorità
-SendByMail=Send by email
+SendByMail=Invia per email
 MailSentBy=Email inviate da
 TextUsedInTheMessageBody=Testo dell'email
 SendAcknowledgementByMail=Invia email di conferma
 SendMail=Invia una email
 Email=Email
 NoEMail=Nessuna email
-Email=Email
-AlreadyRead=Already read
-NotRead=Not read
+AlreadyRead=Già letto
+NotRead=Non letto
 NoMobilePhone=Nessun cellulare
 Owner=Proprietario
 FollowingConstantsWillBeSubstituted=Le seguenti costanti saranno sostitute con i valori corrispondenti
@@ -658,9 +660,9 @@ ValueIsValid=Il valore è valido
 ValueIsNotValid=Il valore non è valido
 RecordCreatedSuccessfully=Record creato con success0
 RecordModifiedSuccessfully=Record modificati con successo
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
+RecordsModified=%s record(s) modificato/i
+RecordsDeleted= %s record(s) eliminato/i
+RecordsGenerated= %s record(s) generato/i
 AutomaticCode=Codice automatico
 FeatureDisabled=Funzionalità disabilitata
 MoveBox=Sposta widget
@@ -671,7 +673,6 @@ Method=Metodo
 Receive=Ricevi
 CompleteOrNoMoreReceptionExpected=Completa o non attendere altro
 ExpectedValue=Valore atteso
-CurrentValue=Valore attuale
 PartialWoman=Parziale
 TotalWoman=Totale
 NeverReceived=Mai ricevuto
@@ -704,6 +705,7 @@ DateOfSignature=Data della firma
 HidePassword=Mostra il comando con password offuscata
 UnHidePassword=Visualizza comando con password in chiaro
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Informazioni
 Page=Pagina
 Notes=Note
@@ -712,7 +714,7 @@ AddFile=Aggiungi file
 FreeZone=Non è un prodotto/servizio predefinito
 FreeLineOfType=Free-text item, type:
 CloneMainAttributes=Clona oggetto con i suoi principali attributi
-ReGeneratePDF=Re-generate PDF
+ReGeneratePDF=Rigenera PDF
 PDFMerge=Unisci PDF
 Merge=Unisci
 DocumentModelStandardPDF=Tema PDF Standard
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Collega a contratto
 LinkToIntervention=Collega a intervento
+LinkToTicket=Link to ticket
 CreateDraft=Crea bozza
 SetToDraft=Ritorna a bozza
 ClickToEdit=Clicca per modificare
@@ -778,7 +781,7 @@ ByDay=Per giorno
 BySalesRepresentative=Per venditore
 LinkedToSpecificUsers=Con collegamento ad un utente specifico
 NoResults=Nessun risultato
-AdminTools= Strumenti di amministrazione
+AdminTools=Strumenti di amministrazione
 SystemTools=Strumenti di sistema
 ModulesSystemTools=Strumenti moduli
 Test=Test
@@ -834,6 +837,7 @@ RelatedObjects=Oggetti correlati
 ClassifyBilled=Classificare  fatturata
 ClassifyUnbilled=Classifica non pagata
 Progress=Avanzamento
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Backoffice
 View=Vista
@@ -842,23 +846,28 @@ Exports=Esportazioni
 ExportFilteredList=Esporta lista filtrata
 ExportList=Esporta lista
 ExportOptions=Opzioni di esportazione
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Varie
 Calendar=Calendario
 GroupBy=Raggruppa per...
 ViewFlatList=Vedi lista semplice
 RemoveString=Rimuovi la stringa '%s'
-SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
+SomeTranslationAreUncomplete=Alcune traduzioni potrebbero essere incomplete, o contenere errori. In questi casi, registrandoti su <a href=\\'https://transifex.com/projects/p/dolibarr/\\' target=\\'_blank\\'>transifex.com/projects/p/dolibarr/</a>, avrai la possibilità di proporre modifiche, contribuendo così al miglioramento di Dolibarr.
 DirectDownloadLink=Link diretto per il download (pubblico/esterno)
 DirectDownloadInternalLink=Link per il download diretto (richiede accesso e permessi validi)
 Download=Download
 DownloadDocument=Scarica documento
 ActualizeCurrency=Aggiorna tasso di cambio
 Fiscalyear=Anno fiscale
-ModuleBuilder=Mudulo programmatore
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Imposta valuta
 BulkActions=Azioni in blocco
 ClickToShowHelp=Clicca per mostrare l'aiuto contestuale
-WebSite=Website
+WebSite=Sito web
 WebSites=Siti web
 WebSiteAccounts=Website accounts
 ExpenseReport=Nota spese
@@ -870,8 +879,8 @@ TitleSetToDraft=Torna a Bozza
 ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=ID di importazione
 Events=Eventi
-EMailTemplates=Email templates
-FileNotShared=File not shared to external public
+EMailTemplates=Modelli e-mail
+FileNotShared=File non condiviso con pubblico esterno
 Project=Progetto
 Projects=Progetti
 LeadOrProject=Lead | Project
@@ -879,7 +888,7 @@ LeadsOrProjects=Leads | Projects
 Lead=Lead
 Leads=Leads
 ListOpenLeads=List open leads
-ListOpenProjects=List open projects
+ListOpenProjects=Lista progetti aperti
 NewLeadOrProject=New lead or project
 Rights=Autorizzazioni
 LineNb=Linea n°
@@ -932,8 +941,8 @@ SearchIntoProductsOrServices=Prodotti o servizi
 SearchIntoProjects=Progetti
 SearchIntoTasks=Compiti
 SearchIntoCustomerInvoices=Fatture attive
-SearchIntoSupplierInvoices=Fatture fornitore
-SearchIntoCustomerOrders=Sales orders
+SearchIntoSupplierInvoices=Fatture Fornitore
+SearchIntoCustomerOrders=Ordini Cliente
 SearchIntoSupplierOrders=Ordini d'acquisto
 SearchIntoCustomerProposals=Proposte del cliente
 SearchIntoSupplierProposals=Proposta venditore
@@ -962,11 +971,22 @@ AssignedTo=Azione assegnata a
 Deletedraft=Elimina bozza
 ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File condiviso con un link
-SelectAThirdPartyFirst=Select a third party first...
+SelectAThirdPartyFirst=Seleziona prima un Soggetto terzo...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-Inventory=Inventory
+Inventory=Inventario
 AnalyticCode=Analytic code
 TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
+SeePrivateNote=Vedi nota privata
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Da lavorare
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang
index c8a43734164..09ec7fd6a3e 100644
--- a/htdocs/langs/it_IT/members.lang
+++ b/htdocs/langs/it_IT/members.lang
@@ -6,7 +6,7 @@ Member=Membro
 Members=Membri
 ShowMember=Visualizza scheda membro
 UserNotLinkedToMember=L'utente non è collegato ad un membro
-ThirdpartyNotLinkedToMember=Nessun soggetto terzo associato a questo membro
+ThirdpartyNotLinkedToMember=Soggetto terzo non collegato ad un membro
 MembersTickets=Biglietti membri
 FundationMembers=Membri della fondazione
 ListOfValidatedPublicMembers=Elenco membri pubblici convalidati
@@ -26,9 +26,10 @@ MembersListQualified=Elenco dei membri qualificati
 MenuMembersToValidate=Membri da convalidare
 MenuMembersValidated=Membri convalidati
 MenuMembersUpToDate=Membri aggiornati
-MenuMembersNotUpToDate=Membri non aggiornTI
+MenuMembersNotUpToDate=Membri non aggiornati
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Membri con adesione da riscuotere
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Data di adesione
 DateEndSubscription=Data fine adesione
 EndSubscription=Scadenza adesione
@@ -67,11 +68,11 @@ Subscriptions=Adesioni
 SubscriptionLate=Ritardi
 SubscriptionNotReceived=Sottoscrizione mai ricevuta
 ListOfSubscriptions=Elenco adesioni
-SendCardByMail=Invia scheda per email
+SendCardByMail=Send card by email
 AddMember=Crea membro
 NoTypeDefinedGoToSetup=Nessun tipo di membro definito. Vai su impostazioni - Tipi di membro
 NewMemberType=Nuovo tipo di membro
-WelcomeEMail=Email di benvenuto
+WelcomeEMail=Welcome email
 SubscriptionRequired=E' richiesta l'adesione
 DeleteType=Elimina
 VoteAllowed=E' permesso il voto
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=File htpasswd
 ValidateMember=Convalida un membro
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=I link alle seguenti pagine non sono protetti da accessi indesiderati.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Elenco pubblico dei membri
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Contenuto della scheda membro
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Oggetto della email che riceve un ospite quando si auto-iscrive
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email che riceve un ospite quando si auto-iscrive
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Mittente email
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Formato etichette
 DescADHERENT_ETIQUETTE_TEXT=Testo da stampare nel campo indirizzo di un membro
 DescADHERENT_CARD_TYPE=Tipo di formato della scheda membro
@@ -156,8 +157,8 @@ DocForAllMembersCards=Genera schede per tutti i membri (formato di output impost
 DocForOneMemberCards=Genera scheda per un membro (formato di output impostato: <b>%s</b>)
 DocForLabels=Genera etichette con indirizzi (formato di output impostato: <b>%s</b>)
 SubscriptionPayment=Pagamento adesione
-LastSubscriptionDate=Data della sottoscrizione più recente
-LastSubscriptionAmount=Ultimo importo della sottoscrizione
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Statistiche per paese
 MembersStatisticsByState=Statistiche per stato/provincia
 MembersStatisticsByTown=Statistiche per città
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Scegli quali statistiche visualizzare...
 MenuMembersStats=Statistiche
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Data della sottoscrizione più recente
-Nature=Natura
+MemberNature=Nature of member
 Public=Pubblico
 NewMemberbyWeb=Nuovo membro aggiunto. In attesa di approvazione
 NewMemberForm=Nuova modulo membri
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=Questa schermata mostra le statistiche dei membri per natura
 MembersByRegion=Questa schermata mostra le statistiche dei membri per regione
 VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni
-NoVatOnSubscription=Nessuna IVA per gli abbonamenti
-MEMBER_PAYONLINE_SENDEMAIL=Indirizzo email cui inviare gli avvisi di conferma ricezione del pagamento per adesione (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prodotto utilizzato per la riga dell'abbonamento in fattura: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang
index 05823cf5632..187d17f1146 100644
--- a/htdocs/langs/it_IT/modulebuilder.lang
+++ b/htdocs/langs/it_IT/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Crea pacchetto
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=Questo modulo è stato attivato. Qualsiasi sua modifica può interrompere una funzionalità attiva.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/it_IT/mrp.lang b/htdocs/langs/it_IT/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/it_IT/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang
index a9aa89d62f6..9f439db00ee 100644
--- a/htdocs/langs/it_IT/orders.lang
+++ b/htdocs/langs/it_IT/orders.lang
@@ -17,14 +17,14 @@ SupplierOrder=Ordine d'acquisto
 SuppliersOrders=Ordini d'acquisto
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
-CustomersOrders=Sales Orders
-CustomersOrdersRunning=Current sales orders
+CustomersOrders=Ordini Cliente
+CustomersOrdersRunning=Ordini Cliente in corso
 CustomersOrdersAndOrdersLines=Sales orders and order details
 OrdersDeliveredToBill=Sales orders delivered to bill
 OrdersToBill=Sales orders delivered
 OrdersInProcess=Sales orders in process
-OrdersToProcess=Sales orders to process
-SuppliersOrdersToProcess=Purchase orders to process
+OrdersToProcess=Ordini Cliente da trattare
+SuppliersOrdersToProcess=Ordini Fornitore da trattare
 StatusOrderCanceledShort=Annullato
 StatusOrderDraftShort=Bozza
 StatusOrderValidatedShort=Convalidato
@@ -97,7 +97,7 @@ ConfirmMakeOrder=Vuoi davvero confermare di aver creato questo ordine su <b>%s</
 GenerateBill=Genera fattura
 ClassifyShipped=Classifica come spedito
 DraftOrders=Bozze di ordini
-DraftSuppliersOrders=Draft purchase orders
+DraftSuppliersOrders=Ordini di acquisto in bozza
 OnProcessOrders=Ordini in lavorazione
 RefOrder=Rif. ordine
 RefCustomerOrder=Rif. fornitore
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index 1524ad80436..452d5758eeb 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -5,11 +5,11 @@ Tools=Strumenti
 TMenuTools=Strumenti
 ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Compleanno
-BirthdayDate=Data di nascita
+BirthdayDate=Giorno di nascita
 DateToBirth=Data di nascita
 BirthdayAlertOn=Attiva avviso compleanni
 BirthdayAlertOff=Avviso compleanni inattivo
-TransKey=Translation of the key TransKey
+TransKey=Traduzione della chiave TransKey
 MonthOfInvoice=Month (number 1-12) of invoice date
 TextMonthOfInvoice=Month (text) of invoice date
 PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
@@ -83,7 +83,7 @@ LinkedObject=Oggetto collegato
 NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentContract=__(Buongiorno)__\n\n\n__(Cordialmente)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -93,9 +93,9 @@ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __RE
 PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentThirdparty=__(Buongiorno)__\n\n\n__(Cordialmente)__\n\n__USER_SIGNATURE__
+PredefinedMailContentContact=__(Buongiorno)__\n\n\n__(Cordialmente)__\n\n__USER_SIGNATURE__
+PredefinedMailContentUser=__(Buongiorno)__\n\n\n__(Cordialmente)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr è un ERP/CRM compatto composto di diversi moduli funzionali. Un demo comprendente tutti i moduli non ha alcun senso, perché un caso simile non esiste nella realtà. Sono dunque disponibili diversi profili demo.
 ChooseYourDemoProfil=Scegli il profilo demo che corrisponde alla tua attività ...
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Numero di ordini fornitore
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervento %s convalidato
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/it_IT/paybox.lang b/htdocs/langs/it_IT/paybox.lang
index 89648b2fe62..d47844bd25c 100644
--- a/htdocs/langs/it_IT/paybox.lang
+++ b/htdocs/langs/it_IT/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Per completare
 YourEMail=Email per la conferma del pagamento
 Creditor=Creditore
 PaymentCode=Codice pagamento
-PayBoxDoPayment=Paga con Carta di Credito o Debito (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Registra pagamento
 YouWillBeRedirectedOnPayBox=Verrai reindirizzato alla pagina sicura di Paybox per inserire le informazioni della carta di credito.
 Continue=Successivo
 ToOfferALinkForOnlinePayment=URL per il pagamento %s
-ToOfferALinkForOnlinePaymentOnOrder=URL per il pagamento %s di un ordine
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL per il pagamento %s di una fattura
 ToOfferALinkForOnlinePaymentOnContractLine=URL per il pagamento %s di una riga di contratto
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL per il pagamento %s di un importo
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL per il pagamento %s dell'adesione di un membro
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Puoi anche aggiungere a qualunque di questi url il parametro <b>&tag=<i>value</i></b> (richiesto solo per il pagamento gratuito) per aggiungere una tag con un tuo commento.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Il pagamento è stato registrato. Grazie.
@@ -33,7 +33,8 @@ VendorName=Nome del venditore
 CSSUrlForPaymentForm=URL del foglio di stile CSS per il modulo di pagamento
 NewPayboxPaymentReceived=Nuovo pagamento Paybox ricevuto
 NewPayboxPaymentFailed=Nuovo tentativo di pagamento Paybox ma fallito
-PAYBOX_PAYONLINE_SENDEMAIL=Email di avviso dopo il pagamento (a buon fine o no)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Valore per PBX SITE
 PAYBOX_PBX_RANG=Valore per PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Valore per PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang
index 1f90467d130..3172ee4264c 100644
--- a/htdocs/langs/it_IT/paypal.lang
+++ b/htdocs/langs/it_IT/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Impostazioni Paypal
-PaypalDesc=Questo modulo permette al cliente di pagare tramite <a href="http://www.paypal.com" target="_blank">PayPal</a>. Può essere usato per un pagamento generico o di uno specifico documento (fattura, ordine, ...)
-PaypalOrCBDoPayment=Paga con Paypal (Carta di Credito o Paypal)
-PaypalDoPayment=Paga con Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Modalità di test/sandbox
 PAYPAL_API_USER=Nome utente API
 PAYPAL_API_PASSWORD=Password API
 PAYPAL_API_SIGNATURE=Firma API
 PAYPAL_SSLVERSION=Versione SSL Curl
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offerta di pagamento completo (Carta di credito + Paypal) o solo Paypal
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Completo
 PaypalModeOnlyPaypal=Solo PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=L'id di transazione è: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Aggiungere l'URL di pagamento Paypal quando si invia un documento per posta
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=Nuovo pagamento online ricevuto
 NewOnlinePaymentFailed=Nuovo tentativo di pagamento online fallito
-ONLINE_PAYMENT_SENDEMAIL=Email di avviso dopo un pagamento (a buon fine o no)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=URL di ritorno dopo il pagamento
 ValidationOfOnlinePaymentFailed=Validazione del pagamento online fallita
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Messaggio di errore breve
 ErrorCode=Codice errore
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Sistema di pagamento online
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 12e8bd75f49..e956b7e7730 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Rif. prodotto
 ProductLabel=Etichetta prodotto
 ProductLabelTranslated=Etichetta del prodotto tradotto
+ProductDescription=Product description
 ProductDescriptionTranslated=Descrizione del prodotto tradotto
 ProductNoteTranslated=Tradotto nota prodotto
 ProductServiceCard=Scheda Prodotti/servizi
@@ -155,11 +156,11 @@ NewRefForClone=Rif. del nuovo prodotto/servizio
 SellingPrices=Prezzi di vendita
 BuyingPrices=Prezzi di acquisto
 CustomerPrices=Prezzi di vendita
-SuppliersPrices=Vendor prices
+SuppliersPrices=Prezzi fornitore
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Paese di origine
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Etichetta breve
 Unit=Unità
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Aggiungi variabile
 AddUpdater=Aggiungi Aggiornamento
 GlobalVariables=Variabili globali
 VariableToUpdate=Variabile da aggiornare
-GlobalVariableUpdaters=Aggiornamento variabili globali
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=Dati JSON
 GlobalVariableUpdaterHelp0=Esegue il parsing dei dati JSON da uno specifico indirizzo URL, VALUE (valore) specifica la posizione di valori rilevanti
 GlobalVariableUpdaterHelpFormat0=Formato per la richiesta {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Scheda prodotto
 ServiceSheet=Scheda di servizio
 PossibleValues=Valori possibili
 GoOnMenuToCreateVairants=Vai sul menu %s - %s per preparare le varianti degli attributi (come colori, dimensioni, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variante attributi
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=Si è verificato un errore durante la copia della v
 ErrorDestinationProductNotFound=Prodotto di destinazione non trovato
 ErrorProductCombinationNotFound=Variante di prodotto non trovata
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index 1a8f1c900a5..0dfe559108f 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Tempo lavorato
 TimeSpentByYou=Tempo impiegato da te
 TimeSpentByUser=Tempo impiegato dall'utente
 TimesSpent=Tempo lavorato
-RefTask=Rif. compito
-LabelTask=Etichetta compito
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Tempo speso sulle attività
 TaskTimeUser=Utente
 TaskTimeNote=Nota
@@ -75,7 +76,13 @@ MyProjects=I miei progetti
 MyProjectsArea=Area progetti
 DurationEffective=Durata effettiva
 ProgressDeclared=Avanzamento dichiarato
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Avanzamento calcolato
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Tempo
 ListOfTasks=Elenco dei compiti
 GoToListOfTimeConsumed=Vai all'elenco del tempo impiegato
diff --git a/htdocs/langs/it_IT/receptions.lang b/htdocs/langs/it_IT/receptions.lang
new file mode 100644
index 00000000000..9f411904271
--- /dev/null
+++ b/htdocs/langs/it_IT/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=In ricezione
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=In ricezione
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Annullata
+StatusReceptionDraft=Bozza
+StatusReceptionValidated=Convalidata (prodotti per la spedizione o già spediti)
+StatusReceptionProcessed=Processato
+StatusReceptionDraftShort=Bozza
+StatusReceptionValidatedShort=Convalidato
+StatusReceptionProcessedShort=Processato
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Quantità prodotto dall'ordine fornitore aperto già ricevuto
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang
index 42a5be0d3c0..c650bd0b313 100644
--- a/htdocs/langs/it_IT/salaries.lang
+++ b/htdocs/langs/it_IT/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Piano dei conti usato per utenti di soggetti terzi
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Il codice contabile dedicato definito sulla scheda utente verrà utilizzato solo per il registro contabile secondario. Questo verrà utilizzato per il libro mastro e come valore predefinito del registro contabile secondario se il codice contabile utente dedicato non è stato definito per l'utente.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice contabile predefinito per i pagamenti degli stipendi
 Salary=Stipendio
 Salaries=Stipendi
 NewSalaryPayment=Nuovo pagamento stipendio
+AddSalaryPayment=Add salary payment
 SalaryPayment=Pagamento stipendio
 SalariesPayments=Pagamento stipendi
 ShowSalaryPayment=Mostra i pagamenti stipendio
 THM=€/h
 TJM=€/g
 CurrentSalary=Stipendio attuale
-THMDescription=Questo valore viene usato per calcolare il costo delle ore spese in un progetto inserite dagli utenti se il modulo progetti è attivo
-TJMDescription=Attualmente il valore è solo un dato informativo e non viene usato per alcun calcolo automatico
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Ultimo %s pagamento dello stipendio
 AllSalaries=Tutti i pagamenti degli stipendi
-SalariesStatistics=Statistiche stipendi
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index 1eb335a5b00..b663e064c87 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -3,32 +3,34 @@ WarehouseCard=Scheda Magazzino
 Warehouse=Magazzino
 Warehouses=Magazzini
 ParentWarehouse=Magazzino principale
-NewWarehouse=Nuovo magazzino/deposito
+NewWarehouse=Nuovo magazzino / deposito
 WarehouseEdit=Modifica magazzino
 MenuNewWarehouse=Nuovo Magazzino
 WarehouseSource=Magazzino di origine
 WarehouseSourceNotDefined=Non è stato definito alcun magazzino.
-AddWarehouse=Create warehouse
+AddWarehouse=Crea magazzino
 AddOne=Aggiungi uno
-DefaultWarehouse=Default warehouse
+DefaultWarehouse=Magazzino predefinito
 WarehouseTarget=Magazzino di destinazione
-ValidateSending=Convalida spedizione
+ValidateSending=Elimina spedizione
 CancelSending=Annulla spedizione
 DeleteSending=Elimina spedizione
 Stock=Scorta
 Stocks=Scorte
-StocksByLotSerial=Scorte per lotto/seriale
-LotSerial=Lotti/Numeri di serie
-LotSerialList=Lista dei lotti/numeri di serie
+StocksByLotSerial=Scorte per lotto / seriale
+LotSerial=Lotti / Seriali
+LotSerialList=Elenco lotti / seriali
 Movements=Movimenti
-ErrorWarehouseRefRequired=Riferimento magazzino mancante
+ErrorWarehouseRefRequired=Il nome della referenza di magazzino è obbligatorio
 ListOfWarehouses=Elenco magazzini
 ListOfStockMovements=Elenco movimenti delle scorte
-ListOfInventories=List of inventories
-MovementId=Movement ID
-StockMovementForId=Movement ID %d
+ListOfInventories=Elenco inventari
+MovementId=ID movimento
+StockMovementForId=ID movimento %d
 ListMouvementStockProject=Elenco dei movimenti delle scorte associati al progetto
 StocksArea=Area magazzino e scorte
+AllWarehouses=Tutti i magazzini
+IncludeAlsoDraftOrders=Includi anche bozze di ordini
 Location=Ubicazione
 LocationSummary=Ubicazione abbreviata
 NumberOfDifferentProducts=Numero di differenti prodotti
@@ -37,51 +39,52 @@ LastMovement=Ultimo movimento
 LastMovements=Ultimi movimenti
 Units=Unità
 Unit=Unità
-StockCorrection=Stock correction
-CorrectStock=Variazione manuale scorte
+StockCorrection=Variazioni scorte
+CorrectStock=Variazione scorte
 StockTransfer=Movimento scorte
 TransferStock=Trasferimento scorte
 MassStockTransferShort=Trasferimento di massa magazzino
 StockMovement=Movimento scorte
 StockMovements=Movimenti scorte
-LabelMovement=Etichetta del movimento
 NumberOfUnit=Numero di unità
 UnitPurchaseValue=Prezzo unitario
 StockTooLow=Scorte insufficienti
-StockLowerThanLimit=Stock lower than alert limit (%s)
-EnhancedValue=Incremento valore
-PMPValue=Media ponderata prezzi
+StockLowerThanLimit=Scorta inferiore al limite di avviso (%s)
+EnhancedValue=Valore
+PMPValue=Media ponderata prezzo
 PMPValueShort=MPP
-EnhancedValueOfWarehouses=Incremento valore dei magazzini
-UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Le scorte del prodotto e del sottoprodotto sono indipendenti
+EnhancedValueOfWarehouses=Valore magazzini
+UserWarehouseAutoCreate=Crea anche un magazzino alla creazione di un utente
+AllowAddLimitStockByWarehouse=Gestisci anche i valori minimo e desiderato della scorta per abbinamento (prodotto - magazzino) oltre ai valori per prodotto
+IndependantSubProductStock=Le scorte di prodotto e di sottoprodotti sono indipendenti
 QtyDispatched=Quantità ricevuta
 QtyDispatchedShort=Q.ta ricevuta
 QtyToDispatchShort=Q.ta da ricevere
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Regola per la gestione delle scorte automatica diminuzione (la diminuzione manuale è sempre possibile, anche se si attiva una regola automatica diminuzione)
-RuleForStockManagementIncrease=Regola per aumento automatico la gestione delle scorte (l'aumento manuale è sempre possibile, anche se si attiva una regola automatica incremento)
-DeStockOnBill=Riduci scorte effettive all'emissione della fattura/nota di credito
-DeStockOnValidateOrder=Riduci scorte effettive alla convalida dell'ordine
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Diminuire stock reali sulla validazione di spedizione
-DeStockOnShipmentOnClosing=Diminuire stock reali alla chiusura della spedizione
-ReStockOnBill=Incrementa scorte effettive alla fattura/nota di credito
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Lo stato dell'ordine non ne consente la spedizione dei prodotti a magazzino.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Per l'oggetto non ci sono prodotti predefiniti. Quindi non è necessario alterare le scorte.
-DispatchVerb=Spedizione
+DispatchVerb=Ricezione
 StockLimitShort=Limite per segnalazioni
 StockLimit=Limite minimo scorte (per gli avvisi)
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Scorte fisiche
+PhysicalStock=Physical Stock
 RealStock=Scorte reali
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Scorte virtuali
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id magazzino
 DescWareHouse=Descrizione magazzino
 LieuWareHouse=Ubicazione magazzino
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Questo magazzino rappresenta la riserva personale d
 SelectWarehouseForStockDecrease=Scegli magazzino da utilizzare per la riduzione delle scorte
 SelectWarehouseForStockIncrease=Scegli magazzino da utilizzare per l'aumento delle scorte
 NoStockAction=Nessuna azione su queste scorte
-DesiredStock=Scorte ottimali desiderate
+DesiredStock=Desired Stock
 DesiredStockDesc=Questa quantità sarà il valore utilizzato per rifornire il magazzino mediante la funzione di rifornimento.
 StockToBuy=Da ordinare
 Replenishment=Rifornimento
@@ -114,13 +117,13 @@ CurentSelectionMode=Modalità di selezione corrente
 CurentlyUsingVirtualStock=Giacenza virtuale
 CurentlyUsingPhysicalStock=Giacenza fisica
 RuleForStockReplenishment=Regola per il rifornimento delle scorte
-SelectProductWithNotNullQty=Selezionare almeno un prodotto disponibile e un fornitore
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Solo avvisi
 WarehouseForStockDecrease=Il magazzino <b>%s</b> sarà usato per la diminuzione delle scorte
 WarehouseForStockIncrease=Il magazzino <b>%s</b> sarà usato per l'aumento delle scorte
 ForThisWarehouse=Per questo magazzino
-ReplenishmentStatusDesc=Questa è una lista di tutti i prodotti con una giacenza inferiore a quella desiderata (o inferiore al valore di allarme se la casella "solo allarme" è selezionata). Utilizzando la casella di controllo, è possibile creare ordini fornitori per colmare la differenza.
-ReplenishmentOrdersDesc=Questa è una lista di tutti gli ordini ai fornitori aperti che includono prodotti predefiniti. Vengono visualizzati solo gli ordini aperti comprendenti prodotti predefiniti, e che possono quindi influire sulle scorte.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Rifornimento
 NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s)
 NbOfProductAfterPeriod=Quantità del prodotto %s in magazzino dopo il periodo selezionato (< %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Ricevuta per questo ordine
 StockMovementRecorded=Movimentazione di scorte registrata
 RuleForStockAvailability=Regole sulla fornitura delle scorte
-StockMustBeEnoughForInvoice=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla fattura (il controllo viene effettuato sulle scorte reali quando viene aggiunta una riga di fattura, qualsiasi sia la regola di gestione automatica)
-StockMustBeEnoughForOrder=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio all'ordine cliente (il controllo viene effettuato sulle scorte reali quando viene aggiunta una riga di ordine, qualsiasi sia la regola di gestione automatica)
-StockMustBeEnoughForShipment= Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla spedizione (il controllo viene effettuato sulle scorte reali quando viene aggiunta una riga di spedizione, qualsiasi sia la regola di gestione automatica)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Etichetta per lo spostamento di magazzino
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Codice di inventario o di spostamento
 IsInPackage=Contenuto nel pacchetto
@@ -143,11 +147,11 @@ ShowWarehouse=Mostra magazzino
 MovementCorrectStock=Correzione scorte per il prodotto %s
 MovementTransferStock=Trasferisci scorte del prodotto %s in un altro magazzino
 InventoryCodeShort=Codice di inventario o di spostamento
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Questo lotto/numero seriale (<strong>%s</strong>) esiste già con una differente data di scadenza o di validità (trovata <strong>%s</strong>, inserita <strong>%s</strong> ) 
 OpenAll=Aperto per tutte le azioni
 OpenInternal=Aperto per le azioni interne
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -161,7 +165,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
-inventoryTitle=Inventory
+inventoryTitle=Inventario
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
 inventoryCreateDelete=Create/Delete inventory
@@ -171,16 +175,16 @@ inventoryValidate=Convalidato
 inventoryDraft=In corso
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Crea
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Filtro categoria
-SelectFournisseur=Supplier filter
-inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+SelectFournisseur=Vendor filter
+inventoryOnDate=Inventario
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Aggiungi
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Elimina riga
 RegulateStock=Regulate Stock
 ListInventory=Elenco
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/it_IT/stripe.lang b/htdocs/langs/it_IT/stripe.lang
index ea63d3c28eb..4f231e769ee 100644
--- a/htdocs/langs/it_IT/stripe.lang
+++ b/htdocs/langs/it_IT/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Puoi utilizzare i seguenti indirizzi per permettere ai clienti di effettuare pagamenti su Dolibarr
 PaymentForm=Forma di pagamento
-WelcomeOnPaymentPage=Benvenuti sul nostro servizio di pagamento online
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=Questa schermata consente di effettuare un pagamento online su %s.
 ThisIsInformationOnPayment=Informazioni sul pagamento da effettuare
 ToComplete=Per completare
 YourEMail=Email per la conferma del pagamento
-STRIPE_PAYONLINE_SENDEMAIL=Email di avviso dopo un pagamento (a buon fine o no)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditore
 PaymentCode=Codice pagamento
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Successivo
 ToOfferALinkForOnlinePayment=URL per il pagamento %s
-ToOfferALinkForOnlinePaymentOnOrder=URL per il pagamento %s di un ordine
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL per il pagamento %s di una fattura
 ToOfferALinkForOnlinePaymentOnContractLine=URL per il pagamento %s di una riga di contratto
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL per il pagamento %s di un importo
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL per il pagamento %s dell'adesione di un membro
 YouCanAddTagOnUrl=Puoi anche aggiungere a qualunque di questi url il parametro <b>&tag=<i>value</i></b> (richiesto solo per il pagamento gratuito) per aggiungere una tag con un tuo commento.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Il pagamento è stato registrato. Grazie.
-YourPaymentHasNotBeenRecorded=Il pagamento non è stato registrato e la transazione è stata annullata. Grazie.
 AccountParameter=Dati account
 UsageParameter=Parametri d'uso
 InformationToFindParameters=Aiuto per trovare informazioni sul tuo account %s
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang
index 424c6f02c23..4f7a8280b1f 100644
--- a/htdocs/langs/it_IT/suppliers.lang
+++ b/htdocs/langs/it_IT/suppliers.lang
@@ -1,11 +1,11 @@
-# Dolibarr language file - Source file is en_US - suppliers
+# Dolibarr language file - Source file is en_US - vendors
 Suppliers=Fornitori
-SuppliersInvoice=Vendor invoice
-ShowSupplierInvoice=Show Vendor Invoice
+SuppliersInvoice=Fattura fornitore
+ShowSupplierInvoice=Vedi fattura fornitore
 NewSupplier=Nuovo fornitore
 History=Storico
 ListOfSuppliers=Elenco fornitori
-ShowSupplier=Show vendor
+ShowSupplier=Vedi fornitore
 OrderDate=Data ordine
 BuyingPriceMin=Miglior prezzo di acquisto
 BuyingPriceMinShort=Miglior prezzo di acquisto
@@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Totale dei prezzi di vendita dei sotto-prodotti
 SomeSubProductHaveNoPrices=Per alcuni sottoprodotti non è stato definito un prezzo
 AddSupplierPrice=Aggiungi prezzo di acquisto
 ChangeSupplierPrice=Cambia prezzo di acquisto
-SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Il fornitore di riferimento è già associato a un prodotto: %s
-NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Vendor payment
-SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
+SupplierPrices=Prezzi fornitore
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Questo referenza del fornitore è già associata ad un prodotto: %s
+NoRecordedSuppliers=Nessun fornitore registrato
+SupplierPayment=Pagamento fornitore
+SuppliersArea=Area fornitore
+RefSupplierShort=Rif. fornitura
 Availability=Disponibilità
-ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
-ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order lines
+ExportDataset_fournisseur_1=Fatture fornitore e dettagli
+ExportDataset_fournisseur_2=Fatture fornitore e pagamenti
+ExportDataset_fournisseur_3=Ordini di acquisto e dettagli
 ApproveThisOrder=Approva l'ordine
-ConfirmApproveThisOrder=Sei sicuro di voler approvare l'ordine <b>%s</b>?
+ConfirmApproveThisOrder=Intendi veramente approvare l'ordine <b>%s</b>?
 DenyingThisOrder=Nega questo ordine
-ConfirmDenyingThisOrder=Sei sicuro di voler negare l'ordine <b>%s</b>?
-ConfirmCancelThisOrder=Sei sicuro di voler eliminare l'ordine <b>%s</b>?
-AddSupplierOrder=Create Purchase Order
-AddSupplierInvoice=Create vendor invoice
-ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
-SentToSuppliers=Sent to vendors
-ListOfSupplierOrders=List of purchase orders
-MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Tempi di consegna in giorni
-DescNbDaysToDelivery=Il maggior ritardo nella consegna dei prodotti da questo ordine
-SupplierReputation=Vendor reputation
+ConfirmDenyingThisOrder=Intendi veramente negare l'ordine <b>%s</b>?
+ConfirmCancelThisOrder=Intendi veramente eliminare l'ordine <b>%s</b>?
+AddSupplierOrder=Crea ordine d'acquisto
+AddSupplierInvoice=Crea fattura fornitore
+ListOfSupplierProductForSupplier=Elenco prodotti e prezzi del fornitore <b>%s</b>
+SentToSuppliers=Inviato ai fornitori
+ListOfSupplierOrders=Elenco ordini d'acquisto
+MenuOrdersSupplierToBill=Ordini d'acquisto da fatturare
+NbDaysToDelivery=Tempi di consegna (giorni)
+DescNbDaysToDelivery=Il tempo di consegna più lungo dei prodotti di questo ordine
+SupplierReputation=Reputazione fornitore
 DoNotOrderThisProductToThisSupplier=Non ordinare
-NotTheGoodQualitySupplier=Cattiva qualità
+NotTheGoodQualitySupplier=Bassa qualità
 ReputationForThisProduct=Reputazione
 BuyerName=Nome acquirente
-AllProductServicePrices=Tutti i prezzi del prodotto / servizio
-AllProductReferencesOfSupplier=Tutti i riferimenti del prodotto / servizio del fornitore
-BuyingPriceNumShort=Vendor prices
+AllProductServicePrices=Prezzi dei prodotti / servizi
+AllProductReferencesOfSupplier=Referenze dei prodotti / servizi del fornitore
+BuyingPriceNumShort=Prezzi fornitore
diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang
new file mode 100644
index 00000000000..2ffb9390e8d
--- /dev/null
+++ b/htdocs/langs/it_IT/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Ticket
+Module56000Desc=Sistema di ticket per la gestione di problemi o richieste
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Richiesta di assistenza
+TicketTypeShortPROJET=Progetto
+TicketTypeShortOTHER=Altro
+
+TicketSeverityShortLOW=Basso
+TicketSeverityShortNORMAL=Normale
+TicketSeverityShortHIGH=Alto
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Campo '%s' non corretto
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributore
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Non letto
+Read=Da leggere
+Assigned=Assegnato
+InProgress=Avviato
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=In attesa
+Closed=Chiuso
+Deleted=Deleted
+
+# Dict
+Type=Tipo
+Category=Analytic code
+Severity=Gravità
+
+# Email templates
+MailToSendTicketMessage=Per inviare e-mail dal messaggio ticket
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Impostazioni
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Invia email di notifica a questo indirizzo
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=Nell'interfaccia pubblica, l'indirizzo email dovrebbe già essere inserito nel database per creare un nuovo ticket
+PublicInterface=Interfaccia pubblica
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Questo testo apparirà sopra l'area di inserimento dell'utente
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Attivare l'interfaccia pubblica
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Gruppo
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket (Home)
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edita ticket
+TicketsManagement=Gestione dei ticket
+CreatedBy=Creato da
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Data di chiusura
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Cambia gravità
+TicketAddMessage=Aggiungi un messaggio
+AddMessage=Aggiungi un messaggio
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Messaggio aggiunto con successo
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Gravità
+ShowTicket=See ticket
+RelatedTickets=Ticket correlati
+TicketAddIntervention=Crea intervento
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Il destinatario è vuoto. Nessuna email inviata
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=Questo testo viene aggiunto solo all'inizio dell'email e non verrà salvato
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Firma
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=Questo testo verrà inserito dopo il messaggio di risposta
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documenti collegati al ticket
+ConfirmReOpenTicket=Confermi la riapertura di questo ticket?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assegnato
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Modifica stato
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Visualizza l'elenco dei ticket dall'ID traccia
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=Questa email automatica conferma che è stato registrato un nuovo ticket
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=Puoi seguire l'avanzamento del ticket cliccando il link qui sopra
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Descrivi il problema dettagliatamente. Fornisci più informazioni possibili per consentirci di identificare la tua richiesta.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Oggetto
+ViewTicket=Vedi ticket
+ViewMyTicketList=Vedi l'elenco dei miei ticket
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=Nuovo ticket creato
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Nuovo utente
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=Questo è un messaggio automatico per confermare che il ticket %s è stato aggiornato
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index 25624aa1fe3..191fead905f 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -87,7 +87,7 @@ GroupModified=Gruppo %s modificato con successo
 GroupDeleted=Gruppo %s rimosso
 ConfirmCreateContact=Vuoi davvero creare un account Dolibarr per questo contatto?
 ConfirmCreateLogin=Vuoi davvero creare un account Dolibarr per questo utente?
-ConfirmCreateThirdParty=Vuoi davvero creare un soggetto terzo per questo utente?
+ConfirmCreateThirdParty=Vuoi davvero creare un soggetto terzo per questo membro?
 LoginToCreate=Accedi per creare
 NameToCreate=Nome del soggetto terzo da creare
 YourRole=Il tuo ruolo
diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang
index f8bc08bcfff..8723af51098 100644
--- a/htdocs/langs/it_IT/website.lang
+++ b/htdocs/langs/it_IT/website.lang
@@ -2,7 +2,7 @@
 Shortname=Codice
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Cancella sito web
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Titolo/alias della pagina
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=File Robot (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Indirizzo URL vero
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Da leggere
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang
index 03ef473a663..38e96eaf840 100644
--- a/htdocs/langs/it_IT/withdrawals.lang
+++ b/htdocs/langs/it_IT/withdrawals.lang
@@ -11,22 +11,22 @@ LastWithdrawalReceipts=Latest %s direct debit files
 WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Non ancora possibile. Lo stato dell'ordine deve essere "accreditato" prima di poter dichiarare la singola riga "rifiutata"
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Importo da prelevare
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Utente responsabile
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Codice bancario di soggetti terzi
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Codice bancario del Soggetto terzo
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classifica come accreditata
 ClassCreditedConfirm=Vuoi davvero classificare questa ricevuta di domiciliazione come accreditata sul vostro conto bancario?
 TransData=Data di trasmissione
@@ -50,7 +50,7 @@ StatusMotif0=Imprecisato
 StatusMotif1=Disponibilità insufficiente
 StatusMotif2=Bonifico contestato
 StatusMotif3=No direct debit payment order
-StatusMotif4=Ordine del cliente
+StatusMotif4=Sales Order
 StatusMotif5=IBAN non valido
 StatusMotif6=Conto in rosso
 StatusMotif7=Decisione giudiziaria
@@ -66,35 +66,36 @@ NotifyCredit=Credito
 NumeroNationalEmetter=Numero nazionale dell'inviante
 WithBankUsingRIB=Per i conti correnti bancari che utilizzano RIB
 WithBankUsingBANBIC=Per conti bancari che utilizzano IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Data di accredito
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Mostra domiciliazione
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuttavia, se per la fattura ci sono ancora pagamenti da elaborare, non sarà impostata come pagata per consentire prima la gestione dei domiciliazioni.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Ricevuta bancaria
 SetToStatusSent=Imposta stato come "file inviato"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+ThisWillAlsoAddPaymentOnInvoice=Questo inserirà i pagamenti relativi alle fatture e le classificherà come "Pagate" se il restante da pagare sarà uguale a 0
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
-RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
-WithdrawMode=Direct debit mode (FRST or RECUR)
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
+RUMLong=Riferimento Unico Mandato
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
+WithdrawMode=Tipologia sequenza d'incasso (FRST o RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
-SepaMandate=SEPA Direct Debit Mandate
-SepaMandateShort=SEPA Mandate
-PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
+SepaMandate=Mandato per addebito diretto SEPA
+SepaMandateShort=Mandato SEPA
+PleaseReturnMandate=Si prega di ritornare il mandato tramite email a %s o tramite mail a
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
-CreditorIdentifier=Creditor Identifier
-CreditorName=Nome del creditore
-SEPAFillForm=(B) Please complete all the fields marked *
+CreditorIdentifier=Id Creditore SEPA
+CreditorName=Creditor Name
+SEPAFillForm=(B) Completare tutti i campi contrassegnati da *
 SEPAFormYourName=Il tuo nome
-SEPAFormYourBAN=Your Bank Account Name (IBAN)
-SEPAFormYourBIC=Your Bank Identifier Code (BIC)
+SEPAFormYourBAN=Numero conto corrente (IBAN)
+SEPAFormYourBIC=Codice BIC (Swift)
 SEPAFrstOrRecur=Tipo di pagamento
-ModeRECUR=Pagamento ricorrente
-ModeFRST=One-off payment
+ModeRECUR=Recurring payment
+ModeFRST=Pagamento una tantum
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
 AmountRequested=Amount requested
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 0fe8e334d01..12f6c5a9a8b 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=自然
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=販売
 AccountingJournalType3=購入
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index d778c76e167..62aa0ef32fe 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=検索を開始する文字のNBR：%s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Ajaxが無効になったときには使用できません
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScriptが無効になって
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=今パージ
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=文字列
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=通知
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=割引を読む
 Permission402=割引を作成/変更
 Permission403=割引を検証する
 Permission404=割引を削除します。
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=サービスを作成/変更
 Permission534=サービスを削除する
 Permission536=隠されたサービスを参照してください/管理
 Permission538=輸出サービス
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=寄付を読む
 Permission702=寄付を作成/変更
 Permission703=寄付を削除します。
@@ -834,6 +845,12 @@ Permission1101=配信の注文をお読みください
 Permission1102=配信の注文を作成/変更
 Permission1104=配信の注文を検証する
 Permission1109=配信の注文を削除します。
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=仕入先を読む
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=データベース（データロード）に外部データの
 Permission1321=顧客の請求書、属性、および支払いをエクスポートする
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=自分のアカウントにリンクされたアクション（イベントまたはタスク）を読む
 Permission2402=作成/変更するアクション（イベントまたはタスク）が自分のアカウントにリンクされている
 Permission2403=自分のアカウントにリンクされたアクション（イベントまたはタスク）を削除
@@ -879,9 +886,41 @@ Permission2503=書類の提出または削除
 Permission2515=セットアップのドキュメントディレクトリ
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=トランザクションを読む
 Permission50202=輸入取引
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=ポート
 VirtualServerName=仮想サーバー名
 OS=OS
 PhpWebLink=WebベースのPHPのリンク
-Browser=Browser
 Server=サーバーの
 Database=データベース
 DatabaseServer=データベースのホスト
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=システム情報では、読み取り専用モードでのみ管理者の目に見える得るその他の技術情報です。
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=モジュールを有効にするには、設定エリア（ホーム - &gt;セットアップ - &gt;モジュール）に行く。
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=警告は、一部のLinuxシステムでは、電子メールから電子メールを送信するためには、sendmailの実行セットアップする必要があります含むオプション-BA（パラメータmail.force_extra_parameters php.iniファイルに）。一部の受信者がメールを受信しない場合は、mail.force_extra_parameters =-BA）と、このPHPパラメータを編集してみてください。
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=モジュールの番号請求書とクレジットメモ
 BillsPDFModules=請求書ドキュメントモデル
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=クレジットメモ
-CreditNotes=クレジットメモ
 ForceInvoiceDate=検証日に請求書の日付を強制的に
 SuggestedPaymentModesIfNotDefinedInInvoice=請求書のために定義されていない場合、デフォルトでは請求書上で示唆決済モード
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=のGeoIP Maxmindモジュールのセットアップ
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=国のデータファイルへのあなたのIPは、PHPが読み取ることができるディレクトリ内になければならないことに注意してください（お使いのPHPのopen_basedirの設定とファイルシステムのアクセス権を確認します）。
 YouCanDownloadFreeDatFileTo=あなたは%sでMaxmindののGeoIP国ファイルの<b>無料デモ版を</b>ダウンロード<b>する</b>こと<b>が</b>できます。
 YouCanDownloadAdvancedDatFileTo=また、%sでMaxmindののGeoIP国のファイルの<b>更新と</b> 、より<b>完全なバージョンを、</b>ダウンロードすることができます。
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=ZIP
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang
index 7f28ee68e32..555583067c0 100644
--- a/htdocs/langs/ja_JP/agenda.lang
+++ b/htdocs/langs/ja_JP/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Dolibarrが自動的に議題でアクションを作成する対
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/ja_JP/assets.lang b/htdocs/langs/ja_JP/assets.lang
new file mode 100644
index 00000000000..ad1973599ce
--- /dev/null
+++ b/htdocs/langs/ja_JP/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=削除する
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=タイプ &quot;%s&quot;を表示
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = リスト
+MenuNewTypeAssets = 新しい
+MenuListTypeAssets = リスト
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index 1ec50d96bf1..87aa5a8e677 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=バンク
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=銀行名
 FinancialAccount=アカウント
 BankAccount=預金
 BankAccounts=銀行口座
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=金融口座のref
 AccountLabel=金融口座のラベル
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=和解
 RIB=銀行の口座番号
 IBAN=IBAN番号
-BIC=BIC / SWIFT番号
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=ステートメント
 AccountStatements=アカウント文
 LastAccountStatements=前回のアカウントステートメント
 IOMonthlyReporting=月次報告
-BankAccountDomiciliation=アカウントのアドレス
+BankAccountDomiciliation=Bank address
 BankAccountCountry=アカウントの国
 BankAccountOwner=アカウントの所有者名
 BankAccountOwnerAddress=アカウントの所有者のアドレス
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=アカウントを作成する
 NewBankAccount=新しいアカウント
 NewFinancialAccount=新しい金融口座
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=共存し得る
 Conciliate=調整する
 Conciliation=和解
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=顧客の支払い
-SupplierInvoicePayment=サプライヤーの支払い
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=サブスクリプション費用の支払い
-WithdrawalPayment=撤退の支払い
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=銀行の転送
 BankTransfers=銀行振込
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=からの
 TransferTo=への
 TransferFromToDone=<b>%s %s</b> %sからの<b>%s</b>への転送が記録されています。
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=銀行小切手
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=預金証書を確認表示する
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=戻るアカウントへ
 ShowAllAccounts=すべてのアカウントに表示
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 588671cd37c..43bf3b0f91d 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=見積送り状
 InvoiceProFormaDesc=<b>プロフォーマインボイスは、</b>真<b>の</b>請求書のイメージですが、どんな会計の値を持っていません。
 InvoiceReplacement=交換用の請求書
 InvoiceReplacementAsk=請求書の交換請求書
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=クレジットメモ
 InvoiceAvoirAsk=請求書を訂正するためにクレジットノート
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=支払いを削除します。
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=受け取った支払い
 ReceivedCustomersPayments=顧客から受け取った支払
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=支払金額
-ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=支払うために思い出させるよりも高い支払い
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=分類 '有料'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially='は部分的に有料 &quot;に分類
 ClassifyCanceled=&quot;放棄&quot;を分類する
 ClassifyClosed=&quot;クローズ&quot;を分類する
@@ -213,6 +215,20 @@ ShowInvoiceReplace=請求書を交換見せる
 ShowInvoiceAvoir=クレジットメモを表示する
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=支払を表示する
 AlreadyPaid=既に支払わ
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/ja_JP/blockedlog.lang b/htdocs/langs/ja_JP/blockedlog.lang
new file mode 100644
index 00000000000..3b14b0761a3
--- /dev/null
+++ b/htdocs/langs/ja_JP/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=フィールド
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=顧客への請求書が検証さ
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang
index 001bee53e76..5216330c49d 100644
--- a/htdocs/langs/ja_JP/cashdesk.lang
+++ b/htdocs/langs/ja_JP/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=歴史
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index b7983355f88..956a13b21ee 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=企業
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=ファーストネーム
 PostOrFunction=職位
 UserTitle=タイトル
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=アドレス
 State=州/地方
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=なし
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=コンタクト/アドレスを編集
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 4e73efe1c0b..a50054fc552 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=新しいお支払い
-Payments=支払い
 PaymentCustomerInvoice=顧客の請求書の支払い
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=セールスジャーナル
 PurchasesJournal=購入ジャーナル
 DescSellsJournal=セールスジャーナル
 DescPurchasesJournal=購入ジャーナル
-InvoiceRef=請求書参照。
 CodeNotDef=定義されていない
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang
index b05a33faf1a..13cfee44922 100644
--- a/htdocs/langs/ja_JP/contracts.lang
+++ b/htdocs/langs/ja_JP/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=クローズドサービスのリスト
 ListOfRunningServices=実行中のサービスのリスト
 NotActivatedServices=非アクティブなサービス（検証済みの契約の中で）
 BoardNotActivatedServices=検証済みの契約の中でアクティブにするサービス
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=開始日
@@ -64,7 +65,10 @@ DateStartRealShort=実際の開始日
 DateEndReal=実際の終了日
 DateEndRealShort=実際の終了日
 CloseService=サービスを閉じます
-BoardRunningServices=期限切れの実行中のサービス
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=サービスのステータス
 DraftContracts=ドラフト契約
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index c0754445e81..885157f8deb 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=特殊文字は、フィールド &quot;%s&qu
 ErrorNumRefModel=参照は、データベース（%s）に存在し、この番号規則と互換性がありません。レコードを削除するか、このモジュールを有効にするために参照を変更しました。
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=マスク上でのエラー
 ErrorBadMaskFailedToLocatePosOfSequence=シーケンス番号のないエラー、マスク
 ErrorBadMaskBadRazMonth=エラー、不正なリセット値
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang
index 3b8c0c05fa5..2aeb0e1a90b 100644
--- a/htdocs/langs/ja_JP/holiday.lang
+++ b/htdocs/langs/ja_JP/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang
index c99889c0aae..4c1dd54d0d4 100644
--- a/htdocs/langs/ja_JP/mails.lang
+++ b/htdocs/langs/ja_JP/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=メッセージ
 MailFile=添付ファイル
 MailMessage=電子メールの本文
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=電子メールで表示
 ListOfEMailings=emailingsのリスト
 NewMailing=新しいメール送信
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 6b7627e923f..6bf48f3dac4 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=翻訳
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=割合
 Total=合計
 SubTotal=小計
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=合計（税込）
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=このメンバーに関するイベント
 ActionsOnProduct=Events about this product
 NActionsLate=%s後半
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=メールを送る
 Email=Email
 NoEMail=まだメールしない
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=方法
 Receive=受け取る
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=電流値
 PartialWoman=部分的な
 TotalWoman=合計
 NeverReceived=受信しませんでした
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=隠されたパスワードを使用してコマンドを表示する
 UnHidePassword=明確なパスワードを使用して実際のコマンドを表示する
 Root=ルート
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=ページ
 Notes=注釈
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=ドラフトを作成します。
 SetToDraft=Back to draft
 ClickToEdit=クリックして編集
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=請求分類
 ClassifyUnbilled=Classify unbilled
 Progress=進捗
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=バックオフィス
 View=View
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=エクスポートオプション
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=その他
 Calendar=カレンダー
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=処理するには
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang
index ff259fe0fd0..ab811b3e348 100644
--- a/htdocs/langs/ja_JP/members.lang
+++ b/htdocs/langs/ja_JP/members.lang
@@ -6,7 +6,7 @@ Member=メンバー
 Members=メンバー
 ShowMember=メンバーカードを提示
 UserNotLinkedToMember=ユーザーがメンバーにリンクされていません
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=メンバーチケット
 FundationMembers=Foundationのメンバー
 ListOfValidatedPublicMembers=検証済みのパブリックメンバのリスト
@@ -29,6 +29,7 @@ MenuMembersUpToDate=最新のメンバーに
 MenuMembersNotUpToDate=日付メンバーのうち、
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=受け取るために、サブスクリプションを持つメンバー
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=サブスクリプションの日付
 DateEndSubscription=サブスクリプションの終了日
 EndSubscription=エンドサブスクリプション
@@ -67,11 +68,11 @@ Subscriptions=サブスクリプション
 SubscriptionLate=遅い
 SubscriptionNotReceived=サブスクリプションは、受信したことはありません
 ListOfSubscriptions=サブスクリプションのリスト
-SendCardByMail=メールでカードを送る
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=いいえメンバーのタイプが定義されていません。セットアップに行く - メンバーの種類
 NewMemberType=新しいメンバの型
-WelcomeEMail=電子メール歓迎
+WelcomeEMail=Welcome email
 SubscriptionRequired=サブスクリプションが必要
 DeleteType=削除する
 VoteAllowed=許可される投票
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswdファイル
 ValidateMember=メンバーを検証する
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=以下のリンクは、どのDolibarr許可で保護されていない開いているページがあります。彼らはメンバーのデータベースを一覧表示する方法を示す例として提供され、ページがフォーマットされていません。
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=公共のメンバーリスト
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=あなたの会員カードの内容
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=自動電子メールの送信者の電子メール
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=ラベルページのフォーマット
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=カードのページのフォーマット
@@ -156,8 +157,8 @@ DocForAllMembersCards=すべてのメンバー<b>（：%s</b>フォーマット
 DocForOneMemberCards=特定のメンバーの名刺を<b>（：%s</b>出力実際にセットアップするためのフォーマット）を生成
 DocForLabels=アドレスシート<b>（：%s</b>出力の形式は実際のセットアップ）を生成
 SubscriptionPayment=サブスクリプション費用の支払い
-LastSubscriptionDate=最後のサブスクリプションの日付
-LastSubscriptionAmount=最後のサブスクリプションの金額
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=国別メンバー統計
 MembersStatisticsByState=都道府県/州によってメンバーの統計
 MembersStatisticsByTown=町によってメンバーの統計
@@ -171,7 +172,7 @@ MembersStatisticsDesc=読みたい統計を選択...
 MenuMembersStats=統計
 LastMemberDate=Latest member date
 LatestSubscriptionDate=最後のサブスクリプションの日付
-Nature=自然
+MemberNature=Nature of member
 Public=情報が公開されている
 NewMemberbyWeb=新しいメンバーが追加されました。承認を待っている
 NewMemberForm=新しいメンバーフォーム
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/ja_JP/modulebuilder.lang
+++ b/htdocs/langs/ja_JP/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/ja_JP/mrp.lang b/htdocs/langs/ja_JP/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/ja_JP/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index bb8dc667a4b..f511dcb82ee 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=介入%sが検証されています。
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/ja_JP/paybox.lang b/htdocs/langs/ja_JP/paybox.lang
index 3b26a96836e..8852645237b 100644
--- a/htdocs/langs/ja_JP/paybox.lang
+++ b/htdocs/langs/ja_JP/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=完了する
 YourEMail=入金確認を受信する電子メール
 Creditor=債権者
 PaymentCode=支払いコード
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=支払いを行う
 YouWillBeRedirectedOnPayBox=あなたが入力するクレジットカード情報をセキュリティで保護された切符売り場のページにリダイレクトされます。
 Continue=次の
 ToOfferALinkForOnlinePayment=%s支払いのURL
-ToOfferALinkForOnlinePaymentOnOrder=顧客の注文のための%sオンライン決済のユーザインタフェースを提供するためのURL
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=顧客の請求書の%sオンライン決済のユーザインタフェースを提供するためのURL
 ToOfferALinkForOnlinePaymentOnContractLine=契約回線の%sオンライン決済のユーザインタフェースを提供するためのURL
 ToOfferALinkForOnlinePaymentOnFreeAmount=空き容量のため夜中オンライン決済のユーザインタフェースを提供するためのURL
 ToOfferALinkForOnlinePaymentOnMemberSubscription=メンバーのサブスクリプションの%sオンライン決済のユーザインタフェースを提供するためのURL
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=また、独自の支払いコメントタグを追加するには、それらのURL（無料支払のためにのみ必要）のいずれかにurlパラメータ<b>·タグ= <i>値を</i></b>追加<i><b>する</b></i>こと<i><b>が</b></i>できます。
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=このページでは、あなたの支払が記録されていることを確認します。ありがとうございます。
@@ -33,7 +33,8 @@ VendorName=ベンダーの名前
 CSSUrlForPaymentForm=支払いフォームのCSSスタイルシートのURL
 NewPayboxPaymentReceived=新しいPaybox支払を受け取りました
 NewPayboxPaymentFailed=新しいPaybox支払を試みましたが失敗しました
-PAYBOX_PAYONLINE_SENDEMAIL=支払の後に通知のメール (成功または失敗)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=PBX SITEの値
 PAYBOX_PBX_RANG=PBX Rangの値
 PAYBOX_PBX_IDENTIFIANT=PBX IDの値
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang
index 13729329339..e3b365f3c2d 100644
--- a/htdocs/langs/ja_JP/paypal.lang
+++ b/htdocs/langs/ja_JP/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=ペイパルモジュールのセットアップ
-PaypalDesc=このモジュールの提供は、ページ上で支払いを可能にする<a href="http://www.paypal.com" target="_blank">PayPalの</a>顧客がいます。これは無料の支払いのために、または特定のDolibarrオブジェクトの支払いのために使用することができる（請求書、注文、...）
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=PayPalでの支払い
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=モード試験/サンドボックス
 PAYPAL_API_USER=API名
 PAYPAL_API_PASSWORD=APIパスワード
 PAYPAL_API_SIGNATURE=APIの署名
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=オファー支払い&quot;インテグラル&quot;（クレジットカード+ペイパル）または&quot;ペイパル&quot;のみ
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=<b>%s：</b>これは、トランザクションのIDです。
-PAYPAL_ADD_PAYMENT_URL=郵送で文書を送信するときにPayPalの支払いのURLを追加します。
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 482ee8b4ea2..ccdf589b609 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -2,6 +2,7 @@
 ProductRef=製品のref。
 ProductLabel=製品のラベル
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=製品/サービスカード
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=原産国
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=ユニット
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 49fe0ac5703..df9d6c58fde 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=に費や​​された時間は
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=に費や​​された時間は
-RefTask=REF。タスク
-LabelTask=ラベルタスク
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=ユーザー
 TaskTimeNote=注意
@@ -75,7 +76,13 @@ MyProjects=私のプロジェクト
 MyProjectsArea=My projects Area
 DurationEffective=実効デュレーション
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=時間
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/ja_JP/receptions.lang b/htdocs/langs/ja_JP/receptions.lang
new file mode 100644
index 00000000000..132d0ef6deb
--- /dev/null
+++ b/htdocs/langs/ja_JP/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=レセプション
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=レセプション
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=キャンセル
+StatusReceptionDraft=ドラフト
+StatusReceptionValidated=検証（製品が出荷する、またはすでに出荷されます）
+StatusReceptionProcessed=処理
+StatusReceptionDraftShort=ドラフト
+StatusReceptionValidatedShort=検証
+StatusReceptionProcessedShort=処理
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang
index 6a82354edae..7c3c08a65bd 100644
--- a/htdocs/langs/ja_JP/salaries.lang
+++ b/htdocs/langs/ja_JP/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang
index 2cad2d534a4..2d5f5d88663 100644
--- a/htdocs/langs/ja_JP/stocks.lang
+++ b/htdocs/langs/ja_JP/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=倉庫カード
 Warehouse=倉庫
 Warehouses=倉庫
 ParentWarehouse=Parent warehouse
-NewWarehouse=新倉庫/ストックエリア
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=倉庫を変更する
 MenuNewWarehouse=新倉庫
 WarehouseSource=ソースの倉庫
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=場所
 LocationSummary=短い名前の場所
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=ユニット数
 UnitPurchaseValue=Unit purchase price
 StockTooLow=低すぎると株式
@@ -54,21 +55,23 @@ PMPValue=加重平均価格
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=倉庫の値
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=数量派遣
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=お客様の請求書/クレジットメモの検証で本物の株式を減少させる
-DeStockOnValidateOrder=お客様の注文検証上の実在庫を減らす
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=仕入先請求書/クレジットメモの検証で本物の株式を増加させる
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=ご注文はまだないか、またはこれ以上の在庫倉庫の製品の派遣ができますステータスを持っていません。
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=このオブジェクト用に事前定義された製品がありません。そうは在庫に派遣する必要はありません。
@@ -76,12 +79,12 @@ DispatchVerb=派遣
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=物理的な在庫
+PhysicalStock=Physical Stock
 RealStock=実在庫
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=仮想在庫
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=イド倉庫
 DescWareHouse=説明倉庫
 LieuWareHouse=ローカリゼーション倉庫
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=この倉庫は%s %sの個人的な株式を表す
 SelectWarehouseForStockDecrease=株式の減少のために使用するために倉庫を選択します。
 SelectWarehouseForStockIncrease=在庫の増加に使用する倉庫を選択します。
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=仮想在庫
 CurentlyUsingPhysicalStock=物理的な在庫
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=倉庫を表示
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=検証
 inventoryDraft=ランニング
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=カテゴリフィルタ
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=加える
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=行を削除します
 RegulateStock=Regulate Stock
 ListInventory=リスト
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/ja_JP/stripe.lang b/htdocs/langs/ja_JP/stripe.lang
index 77dfb20cfb4..845bf30215c 100644
--- a/htdocs/langs/ja_JP/stripe.lang
+++ b/htdocs/langs/ja_JP/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=以下のURLはDolibarrオブジェクト上で支払いをするために顧客にページを提供するために利用可能です
 PaymentForm=支払い形態
-WelcomeOnPaymentPage=ようこそ私たちのオンライン決済サービスについて
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=この画面では、%sにオンライン決済を行うことができます。
 ThisIsInformationOnPayment=これは、実行する支払いに関する情報です。
 ToComplete=完了する
 YourEMail=入金確認を受信する電子メール
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=債権者
 PaymentCode=支払いコード
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=次の
 ToOfferALinkForOnlinePayment=%s支払いのURL
-ToOfferALinkForOnlinePaymentOnOrder=顧客の注文のための%sオンライン決済のユーザインタフェースを提供するためのURL
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=顧客の請求書の%sオンライン決済のユーザインタフェースを提供するためのURL
 ToOfferALinkForOnlinePaymentOnContractLine=契約回線の%sオンライン決済のユーザインタフェースを提供するためのURL
 ToOfferALinkForOnlinePaymentOnFreeAmount=空き容量のため夜中オンライン決済のユーザインタフェースを提供するためのURL
 ToOfferALinkForOnlinePaymentOnMemberSubscription=メンバーのサブスクリプションの%sオンライン決済のユーザインタフェースを提供するためのURL
 YouCanAddTagOnUrl=また、独自の支払いコメントタグを追加するには、それらのURL（無料支払のためにのみ必要）のいずれかにurlパラメータ<b>·タグ= <i>値を</i></b>追加<i><b>する</b></i>こと<i><b>が</b></i>できます。
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=このページでは、あなたの支払が記録されていることを確認します。ありがとうございます。
-YourPaymentHasNotBeenRecorded=あなたの支払は記録されていないトランザクションがキャンセルされました。ありがとうございます。
 AccountParameter=アカウントのパラメータ
 UsageParameter=使用パラメータ
 InformationToFindParameters=あなたの%sアカウント情報を見つけるのを助ける
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang
new file mode 100644
index 00000000000..8f8b31d8b6e
--- /dev/null
+++ b/htdocs/langs/ja_JP/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=プロジェクト
+TicketTypeShortOTHER=その他
+
+TicketSeverityShortLOW=低い
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=高い
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=貢献者
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=読む
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=待っている
+Closed=閉じた
+Deleted=Deleted
+
+# Dict
+Type=タイプ
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=グループ
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=日付を閉じる
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=署名
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=新しいユーザ
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang
index 4ba868a8bf3..1931d1ed34c 100644
--- a/htdocs/langs/ja_JP/website.lang
+++ b/htdocs/langs/ja_JP/website.lang
@@ -2,7 +2,7 @@
 Shortname=コー​​ド
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=ウェブサイトを削除
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=読む
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang
index e6a0521345e..7734a63a35f 100644
--- a/htdocs/langs/ja_JP/withdrawals.lang
+++ b/htdocs/langs/ja_JP/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=撤回する金額
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=担当ユーザー
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=サードパーティの銀行コード
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=入金分類
 ClassCreditedConfirm=あなたの銀行口座に入金、この撤退の領収書を分類してもよろしいですか？
 TransData=日付伝送
@@ -50,7 +50,7 @@ StatusMotif0=特定されていない
 StatusMotif1=提供insuffisante
 StatusMotif2=ティラージュconteste
 StatusMotif3=No direct debit payment order
-StatusMotif4=顧客注文
+StatusMotif4=Sales Order
 StatusMotif5=inexploitable RIB
 StatusMotif6=バランスせずにアカウント
 StatusMotif7=裁判
@@ -66,19 +66,20 @@ NotifyCredit=撤退クレジット
 NumeroNationalEmetter=国立トランスミッタ数
 WithBankUsingRIB=RIBを使用した銀行口座
 WithBankUsingBANBIC=IBAN / BIC / SWIFTを使用した銀行口座
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=クレジットで
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=引き出しを表示
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=請求書は、まだ少なくとも一つの引き出しの支払いを処理していない場合、前に撤退を管理できるようにするために支払ったとして、しかし、それが設定されません。
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index ccba0841767..1fc3b3e05ec 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index a36d63c7373..1a1891009cf 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript disabled
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Notifications
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Create/modify services
 Permission534=Delete services
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -834,6 +845,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Read suppliers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -879,9 +886,41 @@ Permission2503=Submit or delete documents
 Permission2515=Setup documents directories
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Read transactions
 Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Database host
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang
index b928554b328..30c2a3d4038 100644
--- a/htdocs/langs/ka_GE/agenda.lang
+++ b/htdocs/langs/ka_GE/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/ka_GE/assets.lang b/htdocs/langs/ka_GE/assets.lang
new file mode 100644
index 00000000000..53c0634cef9
--- /dev/null
+++ b/htdocs/langs/ka_GE/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Delete
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = List
+MenuNewTypeAssets = New
+MenuListTypeAssets = List
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang
index 5bc061f31f3..47295ec7e31 100644
--- a/htdocs/langs/ka_GE/banks.lang
+++ b/htdocs/langs/ka_GE/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Reconciliation
 RIB=Bank Account Number
 IBAN=IBAN number
-BIC=BIC/SWIFT number
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
 IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index 0934b4c1e46..53535e58b46 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma invoice
 InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
 InvoiceReplacement=Replacement invoice
 InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Payment amount
-ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Classify 'Paid partially'
 ClassifyCanceled=Classify 'Abandoned'
 ClassifyClosed=Classify 'Closed'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/ka_GE/blockedlog.lang b/htdocs/langs/ka_GE/blockedlog.lang
new file mode 100644
index 00000000000..cff8f7d657b
--- /dev/null
+++ b/htdocs/langs/ka_GE/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang
index 5138fe80be3..33ea50dfb0f 100644
--- a/htdocs/langs/ka_GE/cashdesk.lang
+++ b/htdocs/langs/ka_GE/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang
index 77bd4f8a445..8235c74ddda 100644
--- a/htdocs/langs/ka_GE/companies.lang
+++ b/htdocs/langs/ka_GE/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=Companies
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=First name
 PostOrFunction=Job position
 UserTitle=Title
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Address
 State=State/Province
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index 83b931731df..3f175b8b782 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
-Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang
index 51b73423fb0..47572c355ab 100644
--- a/htdocs/langs/ka_GE/contracts.lang
+++ b/htdocs/langs/ka_GE/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=List of closed services
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
@@ -64,7 +65,10 @@ DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
 CloseService=Close service
-BoardRunningServices=Expired running services
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index 68db165215d..0c07b2eafc4 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang
index 951af61f273..9aafa73550e 100644
--- a/htdocs/langs/ka_GE/holiday.lang
+++ b/htdocs/langs/ka_GE/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang
index b50faffe2fa..8b92cef3103 100644
--- a/htdocs/langs/ka_GE/mails.lang
+++ b/htdocs/langs/ka_GE/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index c739f8d5624..8ac9025f57c 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=Translation
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Page
 Notes=Notes
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Calendar
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang
index b29477e346d..5886c598d52 100644
--- a/htdocs/langs/ka_GE/members.lang
+++ b/htdocs/langs/ka_GE/members.lang
@@ -6,7 +6,7 @@ Member=Member
 Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
@@ -67,11 +68,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/ka_GE/modulebuilder.lang
+++ b/htdocs/langs/ka_GE/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/ka_GE/mrp.lang b/htdocs/langs/ka_GE/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/ka_GE/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang
index a6802140be3..8a5ccdbab5c 100644
--- a/htdocs/langs/ka_GE/other.lang
+++ b/htdocs/langs/ka_GE/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/ka_GE/paybox.lang b/htdocs/langs/ka_GE/paybox.lang
index 0d35ac440fa..d5e4fd9ba55 100644
--- a/htdocs/langs/ka_GE/paybox.lang
+++ b/htdocs/langs/ka_GE/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Do payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -33,7 +33,8 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/ka_GE/paypal.lang b/htdocs/langs/ka_GE/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/ka_GE/paypal.lang
+++ b/htdocs/langs/ka_GE/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index 841b4a604d3..73e672284de 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Product ref.
 ProductLabel=Product label
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Products/Services card
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index b0c1113b0ec..d144fccd272 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
@@ -75,7 +76,13 @@ MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Time
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/ka_GE/receptions.lang b/htdocs/langs/ka_GE/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/ka_GE/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang
index 6a82354edae..7c3c08a65bd 100644
--- a/htdocs/langs/ka_GE/salaries.lang
+++ b/htdocs/langs/ka_GE/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang
index 8178a8918b7..d42f1a82243 100644
--- a/htdocs/langs/ka_GE/stocks.lang
+++ b/htdocs/langs/ka_GE/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
 Warehouse=Warehouse
 Warehouses=Warehouses
 ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
 WarehouseSource=Source warehouse
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
 LocationSummary=Short name location
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
@@ -54,21 +55,23 @@ PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -76,12 +79,12 @@ DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical stock
+PhysicalStock=Physical Stock
 RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Validated
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Add
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Delete line
 RegulateStock=Regulate Stock
 ListInventory=List
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/ka_GE/stripe.lang b/htdocs/langs/ka_GE/stripe.lang
index 6fa072b4c9a..c5224982873 100644
--- a/htdocs/langs/ka_GE/stripe.lang
+++ b/htdocs/langs/ka_GE/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
 YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditor
 PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/ka_GE/ticket.lang b/htdocs/langs/ka_GE/ticket.lang
new file mode 100644
index 00000000000..70bd8220af0
--- /dev/null
+++ b/htdocs/langs/ka_GE/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=Other
+
+TicketSeverityShortLOW=Low
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=High
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Read
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Waiting
+Closed=Closed
+Deleted=Deleted
+
+# Dict
+Type=Type
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Group
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Closing date
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang
index f416ebbc84a..9648ae48cc8 100644
--- a/htdocs/langs/ka_GE/website.lang
+++ b/htdocs/langs/ka_GE/website.lang
@@ -2,7 +2,7 @@
 Shortname=Code
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang
index 3defcec975a..88e5eaf128c 100644
--- a/htdocs/langs/ka_GE/withdrawals.lang
+++ b/htdocs/langs/ka_GE/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Responsible user
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -50,7 +50,7 @@ StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
@@ -66,19 +66,20 @@ NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/km_KH/assets.lang b/htdocs/langs/km_KH/assets.lang
new file mode 100644
index 00000000000..53c0634cef9
--- /dev/null
+++ b/htdocs/langs/km_KH/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Delete
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = List
+MenuNewTypeAssets = New
+MenuListTypeAssets = List
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/km_KH/blockedlog.lang b/htdocs/langs/km_KH/blockedlog.lang
new file mode 100644
index 00000000000..cff8f7d657b
--- /dev/null
+++ b/htdocs/langs/km_KH/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang
index 69cf8db1717..ce6b846edb6 100644
--- a/htdocs/langs/km_KH/main.lang
+++ b/htdocs/langs/km_KH/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=Translation
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Page
 Notes=Notes
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Calendar
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/km_KH/mrp.lang b/htdocs/langs/km_KH/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/km_KH/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/km_KH/receptions.lang b/htdocs/langs/km_KH/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/km_KH/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang
new file mode 100644
index 00000000000..70bd8220af0
--- /dev/null
+++ b/htdocs/langs/km_KH/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=Other
+
+TicketSeverityShortLOW=Low
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=High
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Read
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Waiting
+Closed=Closed
+Deleted=Deleted
+
+# Dict
+Type=Type
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Group
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Closing date
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index ccba0841767..1fc3b3e05ec 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 7f965bfe315..15c72011ef4 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript disabled
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Notifications
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Create/modify services
 Permission534=Delete services
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -834,6 +845,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Read suppliers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -879,9 +886,41 @@ Permission2503=Submit or delete documents
 Permission2515=Setup documents directories
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Read transactions
 Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Database host
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang
index b928554b328..30c2a3d4038 100644
--- a/htdocs/langs/kn_IN/agenda.lang
+++ b/htdocs/langs/kn_IN/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/kn_IN/assets.lang b/htdocs/langs/kn_IN/assets.lang
new file mode 100644
index 00000000000..53c0634cef9
--- /dev/null
+++ b/htdocs/langs/kn_IN/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Delete
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = List
+MenuNewTypeAssets = New
+MenuListTypeAssets = List
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang
index dc383eba5cb..f3b4290e38b 100644
--- a/htdocs/langs/kn_IN/banks.lang
+++ b/htdocs/langs/kn_IN/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Reconciliation
 RIB=Bank Account Number
 IBAN=IBAN number
-BIC=BIC/SWIFT number
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
 IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index 95f2215c085..6d3cd311c75 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma invoice
 InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
 InvoiceReplacement=Replacement invoice
 InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Payment amount
-ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Classify 'Paid partially'
 ClassifyCanceled=Classify 'Abandoned'
 ClassifyClosed=Classify 'Closed'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/kn_IN/blockedlog.lang b/htdocs/langs/kn_IN/blockedlog.lang
new file mode 100644
index 00000000000..cff8f7d657b
--- /dev/null
+++ b/htdocs/langs/kn_IN/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang
index 8babc455a25..144f371bf69 100644
--- a/htdocs/langs/kn_IN/cashdesk.lang
+++ b/htdocs/langs/kn_IN/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang
index 483d54f3a45..67b39834743 100644
--- a/htdocs/langs/kn_IN/companies.lang
+++ b/htdocs/langs/kn_IN/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=ಕಂಪನಿಗಳು
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=ಮೊದಲ ಹೆಸರು
 PostOrFunction=Job position
 UserTitle=ಶೀರ್ಷಿಕೆ
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=ವಿಳಾಸ
 State=ರಾಜ್ಯ / ಪ್ರಾಂತ್ಯ
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=ಯಾವುದೂ ಇಲ್ಲ
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=ಸಂಪರ್ಕವನ್ನು ತಿದ್ದಿ
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index 83b931731df..3f175b8b782 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
-Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/kn_IN/contracts.lang b/htdocs/langs/kn_IN/contracts.lang
index f9fe6eb30db..7482566d6ae 100644
--- a/htdocs/langs/kn_IN/contracts.lang
+++ b/htdocs/langs/kn_IN/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=List of closed services
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
@@ -64,7 +65,10 @@ DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
 CloseService=Close service
-BoardRunningServices=Expired running services
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index 68db165215d..0c07b2eafc4 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang
index 951af61f273..9aafa73550e 100644
--- a/htdocs/langs/kn_IN/holiday.lang
+++ b/htdocs/langs/kn_IN/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang
index b50faffe2fa..8b92cef3103 100644
--- a/htdocs/langs/kn_IN/mails.lang
+++ b/htdocs/langs/kn_IN/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index 93f647fead9..ea8534194bb 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=Translation
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Page
 Notes=Notes
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Calendar
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang
index b29477e346d..5886c598d52 100644
--- a/htdocs/langs/kn_IN/members.lang
+++ b/htdocs/langs/kn_IN/members.lang
@@ -6,7 +6,7 @@ Member=Member
 Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
@@ -67,11 +68,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/kn_IN/modulebuilder.lang
+++ b/htdocs/langs/kn_IN/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/kn_IN/mrp.lang b/htdocs/langs/kn_IN/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/kn_IN/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang
index 8540b2f5d2b..a9c16fa7894 100644
--- a/htdocs/langs/kn_IN/other.lang
+++ b/htdocs/langs/kn_IN/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/kn_IN/paybox.lang b/htdocs/langs/kn_IN/paybox.lang
index 0d35ac440fa..d5e4fd9ba55 100644
--- a/htdocs/langs/kn_IN/paybox.lang
+++ b/htdocs/langs/kn_IN/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Do payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -33,7 +33,8 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/kn_IN/paypal.lang b/htdocs/langs/kn_IN/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/kn_IN/paypal.lang
+++ b/htdocs/langs/kn_IN/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index 9aceb237ef5..478e1ac0d9f 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Product ref.
 ProductLabel=Product label
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Products/Services card
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index b0c1113b0ec..d144fccd272 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
@@ -75,7 +76,13 @@ MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Time
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/kn_IN/receptions.lang b/htdocs/langs/kn_IN/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/kn_IN/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/kn_IN/salaries.lang b/htdocs/langs/kn_IN/salaries.lang
index 6a82354edae..7c3c08a65bd 100644
--- a/htdocs/langs/kn_IN/salaries.lang
+++ b/htdocs/langs/kn_IN/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang
index 8178a8918b7..d42f1a82243 100644
--- a/htdocs/langs/kn_IN/stocks.lang
+++ b/htdocs/langs/kn_IN/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
 Warehouse=Warehouse
 Warehouses=Warehouses
 ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
 WarehouseSource=Source warehouse
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
 LocationSummary=Short name location
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
@@ -54,21 +55,23 @@ PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -76,12 +79,12 @@ DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical stock
+PhysicalStock=Physical Stock
 RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Validated
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Add
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Delete line
 RegulateStock=Regulate Stock
 ListInventory=List
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/kn_IN/stripe.lang b/htdocs/langs/kn_IN/stripe.lang
index 6fa072b4c9a..c5224982873 100644
--- a/htdocs/langs/kn_IN/stripe.lang
+++ b/htdocs/langs/kn_IN/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
 YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditor
 PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/kn_IN/ticket.lang b/htdocs/langs/kn_IN/ticket.lang
new file mode 100644
index 00000000000..6dfcff2dfc0
--- /dev/null
+++ b/htdocs/langs/kn_IN/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=ಇತರ
+
+TicketSeverityShortLOW=ಕಡಿಮೆ
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=ಹೆಚ್ಚು
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Read
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Waiting
+Closed=ಮುಚ್ಚಲಾಗಿದೆ
+Deleted=Deleted
+
+# Dict
+Type=Type
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Group
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Closing date
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang
index f416ebbc84a..9648ae48cc8 100644
--- a/htdocs/langs/kn_IN/website.lang
+++ b/htdocs/langs/kn_IN/website.lang
@@ -2,7 +2,7 @@
 Shortname=Code
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang
index 3defcec975a..88e5eaf128c 100644
--- a/htdocs/langs/kn_IN/withdrawals.lang
+++ b/htdocs/langs/kn_IN/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Responsible user
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -50,7 +50,7 @@ StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
@@ -66,19 +66,20 @@ NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index cb6004f2621..21ac14a025b 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=원장에 이동 기록하기
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=원장
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 03df34736de..6d26f10e583 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript disabled
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Syslog 모듈(데이타 손실 위험 없음) <b>%s</b>에 의해 정읜된 돌리바 로그파일
-PurgeDeleteTemporaryFiles=모든 임시파일 삭제(데이터손실위험 없음)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=지금 제거하기
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Notifications
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Create/modify services
 Permission534=Delete services
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -834,6 +845,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Read suppliers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -879,9 +886,41 @@ Permission2503=Submit or delete documents
 Permission2515=Setup documents directories
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Read transactions
 Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=브라우저
 Server=Server
 Database=Database
 DatabaseServer=Database host
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang
index 2d061b1fe6a..a690bfa9eb3 100644
--- a/htdocs/langs/ko_KR/agenda.lang
+++ b/htdocs/langs/ko_KR/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/ko_KR/assets.lang b/htdocs/langs/ko_KR/assets.lang
new file mode 100644
index 00000000000..dc87a0f5ba1
--- /dev/null
+++ b/htdocs/langs/ko_KR/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=삭제
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = 목록
+MenuNewTypeAssets = 신규
+MenuListTypeAssets = 목록
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index 7968c2efef8..2475323922b 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Reconciliation
 RIB=Bank Account Number
 IBAN=IBAN number
-BIC=BIC/SWIFT number
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
 IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=공급업체결제
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=부터
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index 9eabac16764..7793367f923 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma invoice
 InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
 InvoiceReplacement=Replacement invoice
 InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=결제 금액
-ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Classify 'Paid partially'
 ClassifyCanceled=Classify 'Abandoned'
 ClassifyClosed=Classify 'Closed'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/ko_KR/blockedlog.lang b/htdocs/langs/ko_KR/blockedlog.lang
new file mode 100644
index 00000000000..cff8f7d657b
--- /dev/null
+++ b/htdocs/langs/ko_KR/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang
index 698647b2812..14d33ab71c0 100644
--- a/htdocs/langs/ko_KR/cashdesk.lang
+++ b/htdocs/langs/ko_KR/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=기록보기
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index f5e2e79962a..a0ee27ce3f0 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -28,7 +28,7 @@ AliasNames=별칭 (상업용, 상표권 ...)
 AliasNameShort=Alias Name
 Companies=회사
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=이름
 PostOrFunction=직위
 UserTitle=제목
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=주소
 State=시 /도
 StateShort=상태
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=없음
 Vendor=Vendor
+Supplier=Vendor
 AddContact=연락처 생성
 AddContactAddress=연락처 / 주소 생성
 EditContact=연락처 편집
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index ffbc29e7468..d14e2aa53bb 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
-Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
 CodeNotDef=지정하지 않음
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang
index 2dd4c5f7d0d..87581aba72f 100644
--- a/htdocs/langs/ko_KR/contracts.lang
+++ b/htdocs/langs/ko_KR/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=List of closed services
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=시작일
@@ -64,7 +65,10 @@ DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
 CloseService=Close service
-BoardRunningServices=Expired running services
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 68db165215d..0c07b2eafc4 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang
index 87da570b5ff..3f280cc265a 100644
--- a/htdocs/langs/ko_KR/holiday.lang
+++ b/htdocs/langs/ko_KR/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang
index 329bcf4915a..afe98d7ed4b 100644
--- a/htdocs/langs/ko_KR/mails.lang
+++ b/htdocs/langs/ko_KR/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 0863eaabab1..e6d592fd919 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=사용 가능한 대체 변수
 NoTranslation=번역 없음
 Translation=Translation
+EmptySearchString=Enter a non empty search string
 NoRecordFound=레코드를 찾을 수 없습니다
 NoRecordDeleted=레코드가 삭제되지 않았습니다.
 NotEnoughDataYet=데이터가 충분하지 않습니다.
@@ -371,6 +372,7 @@ Percentage=백분율
 Total=합계
 SubTotal=소계
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=합계 (세금 포함)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=이 협력업체의 연락처 / 주소
 AddressesForCompany=이 협력업체의 주소
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=이 멤버에 대한 이벤트
 ActionsOnProduct=Events about this product
 NActionsLate=%s 늦게
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=확인 이메일 보내기
 SendMail=Send email
 Email=이메일
 NoEMail=이메일 없음
-Email=이메일
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=휴대 전화 없음
@@ -671,7 +673,6 @@ Method=방법
 Receive=수령
 CompleteOrNoMoreReceptionExpected=완료되었거나 더 이상 기대되지 않음
 ExpectedValue=예상 값
-CurrentValue=현재 값
 PartialWoman=분할
 TotalWoman=합계
 NeverReceived=수령 못함
@@ -704,6 +705,7 @@ DateOfSignature=서명 날짜
 HidePassword=암호가 숨겨진 명령 표시
 UnHidePassword=명확한 암호로 실제 명령 표시
 Root=루트
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=페이지
 Notes=노트
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=계약서 링크
 LinkToIntervention=중재에 연결
+LinkToTicket=Link to ticket
 CreateDraft=초안 작성
 SetToDraft=초안으로 돌아 가기
 ClickToEdit=편집하려면 클릭하십시오.
@@ -834,6 +837,7 @@ RelatedObjects=관련 개체
 ClassifyBilled=청구서 분류
 ClassifyUnbilled=Classify unbilled
 Progress=진행
+ProgressShort=Progr.
 FrontOffice=프론트 오피스
 BackOffice=백 오피스
 View=보기
@@ -842,6 +846,11 @@ Exports=내보내기
 ExportFilteredList=필터링 된 목록 내보내기
 ExportList=목록 내보내기
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=기타등등
 Calendar=달력
 GroupBy=그룹화 ...
@@ -854,7 +863,7 @@ Download=다운로드
 DownloadDocument=Download document
 ActualizeCurrency=환율 업데이트
 Fiscalyear=회계 연도
-ModuleBuilder=모듈 빌더
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=통화 설정
 BulkActions=벌크 작업
 ClickToShowHelp=툴팁 도움말을 보려면 클릭하십시오.
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang
index bf84a9558b1..af849a915cc 100644
--- a/htdocs/langs/ko_KR/members.lang
+++ b/htdocs/langs/ko_KR/members.lang
@@ -6,7 +6,7 @@ Member=Member
 Members=회원
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
@@ -67,11 +68,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=늦은
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=지우다
 VoteAllowed=Vote allowed
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=통계
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/ko_KR/modulebuilder.lang
+++ b/htdocs/langs/ko_KR/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/ko_KR/mrp.lang b/htdocs/langs/ko_KR/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/ko_KR/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index dac4183c645..d7000f4e661 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/ko_KR/paybox.lang b/htdocs/langs/ko_KR/paybox.lang
index f8db1287738..f64511cb4fc 100644
--- a/htdocs/langs/ko_KR/paybox.lang
+++ b/htdocs/langs/ko_KR/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Do payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=다음 것
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -33,7 +33,8 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/ko_KR/paypal.lang
+++ b/htdocs/langs/ko_KR/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 05c59772381..76a94d718c0 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Product ref.
 ProductLabel=Product label
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Products/Services card
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index da82bd71a38..ecb377a3e50 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=사용자
 TaskTimeNote=노트
@@ -75,7 +76,13 @@ MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Time
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/ko_KR/receptions.lang b/htdocs/langs/ko_KR/receptions.lang
new file mode 100644
index 00000000000..33b2de654ec
--- /dev/null
+++ b/htdocs/langs/ko_KR/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=취소 됨
+StatusReceptionDraft=작성
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=작성
+StatusReceptionValidatedShort=확인 함
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang
index 6a82354edae..7c3c08a65bd 100644
--- a/htdocs/langs/ko_KR/salaries.lang
+++ b/htdocs/langs/ko_KR/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang
index 4d853b37538..edc921f7fa2 100644
--- a/htdocs/langs/ko_KR/stocks.lang
+++ b/htdocs/langs/ko_KR/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
 Warehouse=Warehouse
 Warehouses=Warehouses
 ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
 WarehouseSource=Source warehouse
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=위치
 LocationSummary=Short name location
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
@@ -54,21 +55,23 @@ PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -76,12 +79,12 @@ DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical stock
+PhysicalStock=Physical Stock
 RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=확인 됨
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=더하다
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=행 삭제
 RegulateStock=Regulate Stock
 ListInventory=목록
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/ko_KR/stripe.lang b/htdocs/langs/ko_KR/stripe.lang
index b5b394bf785..f6a259ca219 100644
--- a/htdocs/langs/ko_KR/stripe.lang
+++ b/htdocs/langs/ko_KR/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
 YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditor
 PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=다음 것
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang
new file mode 100644
index 00000000000..5faa86e3639
--- /dev/null
+++ b/htdocs/langs/ko_KR/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=기타
+
+TicketSeverityShortLOW=낮음
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=높음
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Read
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Waiting
+Closed=닫혔음
+Deleted=Deleted
+
+# Dict
+Type=유형
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Group
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=마감날짜
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang
index b4627da44c5..5eb06621a51 100644
--- a/htdocs/langs/ko_KR/website.lang
+++ b/htdocs/langs/ko_KR/website.lang
@@ -2,7 +2,7 @@
 Shortname=암호
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang
index 2929c8f5a83..a49e46a47a2 100644
--- a/htdocs/langs/ko_KR/withdrawals.lang
+++ b/htdocs/langs/ko_KR/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Responsible user
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -50,7 +50,7 @@ StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
@@ -66,19 +66,20 @@ NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index 88c5ece3ca7..256b24e349e 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 5822414325d..85b05c0bbf1 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript disabled
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Notifications
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Create/modify services
 Permission534=Delete services
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -834,6 +845,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Read suppliers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -879,9 +886,41 @@ Permission2503=Submit or delete documents
 Permission2515=Setup documents directories
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Read transactions
 Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Database host
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang
index b928554b328..30c2a3d4038 100644
--- a/htdocs/langs/lo_LA/agenda.lang
+++ b/htdocs/langs/lo_LA/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/lo_LA/assets.lang b/htdocs/langs/lo_LA/assets.lang
new file mode 100644
index 00000000000..9c830b2d6f5
--- /dev/null
+++ b/htdocs/langs/lo_LA/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=ລຶບ
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = ລາຍການ
+MenuNewTypeAssets = New
+MenuListTypeAssets = ລາຍການ
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index a9459fc9326..0803246e595 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=ທະນາຄານ
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=ຊື່ທະນາຄານ
 FinancialAccount=ບັນຊີ
 BankAccount=ບັນຊີທະນາຄານ
 BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Reconciliation
 RIB=Bank Account Number
 IBAN=IBAN number
-BIC=BIC/SWIFT number
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
 IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index 0934b4c1e46..53535e58b46 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma invoice
 InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
 InvoiceReplacement=Replacement invoice
 InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Payment amount
-ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Classify 'Paid partially'
 ClassifyCanceled=Classify 'Abandoned'
 ClassifyClosed=Classify 'Closed'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/lo_LA/blockedlog.lang b/htdocs/langs/lo_LA/blockedlog.lang
new file mode 100644
index 00000000000..cff8f7d657b
--- /dev/null
+++ b/htdocs/langs/lo_LA/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang
index 5138fe80be3..33ea50dfb0f 100644
--- a/htdocs/langs/lo_LA/cashdesk.lang
+++ b/htdocs/langs/lo_LA/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang
index 7790e8d173e..c98cc7adbee 100644
--- a/htdocs/langs/lo_LA/companies.lang
+++ b/htdocs/langs/lo_LA/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=Companies
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=ຊື່ແທ້
 PostOrFunction=Job position
 UserTitle=Title
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Address
 State=State/Province
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index 5effd4f6eb4..64f22a00eb1 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
-Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/lo_LA/contracts.lang b/htdocs/langs/lo_LA/contracts.lang
index 51b73423fb0..47572c355ab 100644
--- a/htdocs/langs/lo_LA/contracts.lang
+++ b/htdocs/langs/lo_LA/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=List of closed services
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
@@ -64,7 +65,10 @@ DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
 CloseService=Close service
-BoardRunningServices=Expired running services
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index 68db165215d..0c07b2eafc4 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang
index 8155e8b94d2..56812664b87 100644
--- a/htdocs/langs/lo_LA/holiday.lang
+++ b/htdocs/langs/lo_LA/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang
index b50faffe2fa..8b92cef3103 100644
--- a/htdocs/langs/lo_LA/mails.lang
+++ b/htdocs/langs/lo_LA/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index fae7766fe01..0c6c518fbc0 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=Translation
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Page
 Notes=Notes
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Calendar
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang
index a735663149c..f3beb23deef 100644
--- a/htdocs/langs/lo_LA/members.lang
+++ b/htdocs/langs/lo_LA/members.lang
@@ -6,7 +6,7 @@ Member=Member
 Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
@@ -67,11 +68,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=ລຶບ
 VoteAllowed=Vote allowed
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/lo_LA/modulebuilder.lang
+++ b/htdocs/langs/lo_LA/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/lo_LA/mrp.lang b/htdocs/langs/lo_LA/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/lo_LA/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang
index b2242a76887..67df8a82501 100644
--- a/htdocs/langs/lo_LA/other.lang
+++ b/htdocs/langs/lo_LA/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/lo_LA/paybox.lang b/htdocs/langs/lo_LA/paybox.lang
index 0d35ac440fa..d5e4fd9ba55 100644
--- a/htdocs/langs/lo_LA/paybox.lang
+++ b/htdocs/langs/lo_LA/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Do payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -33,7 +33,8 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/lo_LA/paypal.lang
+++ b/htdocs/langs/lo_LA/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index 75f27d18f23..2db91fc0e29 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Product ref.
 ProductLabel=Product label
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Products/Services card
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index b852bc6a48d..9aa633860ac 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
@@ -75,7 +76,13 @@ MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Time
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/lo_LA/receptions.lang b/htdocs/langs/lo_LA/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/lo_LA/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang
index 6a82354edae..7c3c08a65bd 100644
--- a/htdocs/langs/lo_LA/salaries.lang
+++ b/htdocs/langs/lo_LA/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang
index 06c23bab474..ae50b1f2a81 100644
--- a/htdocs/langs/lo_LA/stocks.lang
+++ b/htdocs/langs/lo_LA/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
 Warehouse=Warehouse
 Warehouses=Warehouses
 ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
 WarehouseSource=Source warehouse
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
 LocationSummary=Short name location
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
@@ -54,21 +55,23 @@ PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -76,12 +79,12 @@ DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical stock
+PhysicalStock=Physical Stock
 RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Validated
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=ສ້າງ
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Add
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Delete line
 RegulateStock=Regulate Stock
 ListInventory=ລາຍການ
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/lo_LA/stripe.lang b/htdocs/langs/lo_LA/stripe.lang
index 6fa072b4c9a..c5224982873 100644
--- a/htdocs/langs/lo_LA/stripe.lang
+++ b/htdocs/langs/lo_LA/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
 YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditor
 PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang
new file mode 100644
index 00000000000..83dd007b945
--- /dev/null
+++ b/htdocs/langs/lo_LA/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=Other
+
+TicketSeverityShortLOW=Low
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=High
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Read
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Waiting
+Closed=Closed
+Deleted=Deleted
+
+# Dict
+Type=Type
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Group
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Closing date
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=ຜູ້ນຳໃຊ້ໃໝ່
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang
index f416ebbc84a..9648ae48cc8 100644
--- a/htdocs/langs/lo_LA/website.lang
+++ b/htdocs/langs/lo_LA/website.lang
@@ -2,7 +2,7 @@
 Shortname=Code
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang
index 3defcec975a..88e5eaf128c 100644
--- a/htdocs/langs/lo_LA/withdrawals.lang
+++ b/htdocs/langs/lo_LA/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Responsible user
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -50,7 +50,7 @@ StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
@@ -66,19 +66,20 @@ NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index 241d4063c06..01dda78192d 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Išlaidų ataskaita apvadas
 CreateMvts=Sukurkite naują sandorį
 UpdateMvts=Sandorio keitimas
 ValidTransaction=Patikrinti sandorį
-WriteBookKeeping=Įveskite sandorius Didžiojoje knygoje
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Didžioji knyga
 AccountBalance=Sąskaitos balansas
 ObjectsRef=Šaltinio objekto nuoroda
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Sąskaitos etiketė
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Žurnalas
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Apskaitos sąskaitų sąrašas
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Apskaitos žurnalai
 AccountingJournal=Apskaitos žurnalas
 NewAccountingJournal=Naujas apskaitos žurnalas
 ShowAccoutingJournal=Rodyti apskaitos žurnalą
-Nature=Prigimtis
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Įvairiarūšės operacijos
 AccountingJournalType2=Pardavimai
 AccountingJournalType3=Pirkimai
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=Šis puslapis gali būti naudojamas inicijuoti apskaitos sąskaitą prekėms ir paslaugoms, kurių pardavimo ir pirkimo apibrėžtoje apskaitos sąskaitoje nėra.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Rėžimas pardavimas
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Rėžimas pirkimai
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Išlaidų ataskaitos žurnalas
 InventoryJournal=Inventoriaus žurnalas
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 7441f227f65..b83aa13ed10 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Paieškai paleisti reikalingas simbolių skaičius: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Neprieinamas, Ajax esant išjungtam
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript išjungtas
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Išvalyti
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Išvalyti dabar
@@ -398,6 +400,7 @@ OldVATRates=Senas PVM tarifas
 NewVATRates=Naujas PVM tarifas
 PriceBaseTypeToChange=Modifikuoti kainas su apibrėžta bazinės vertės nuoroda
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=Serija
 TextLong=Ilgas tekstas
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Nuoroda į objektą,
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Atlyginimai
 Module510Desc=Record and track employee payments
 Module520Name=Paskolos
 Module520Desc=Paskolų valdymas
-Module600Name=Pranešimai
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Skaityti nuolaidas
 Permission402=Sukurti/keisti nuolaidas
 Permission403=Patvirtinti nuolaidas
 Permission404=Ištrinti nuolaidas
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Sukurti/keisti paslaugas
 Permission534=Ištrinti paslaugas
 Permission536=Žiūrėti/tvarkyti paslėptas paslaugas
 Permission538=Eksportuoti paslaugas
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Skaityti aukas
 Permission702=Sukurti/keisti aukas
 Permission703=Ištrinti aukas
@@ -834,6 +845,12 @@ Permission1101=Skaityti pristatymo užsakymus
 Permission1102=Sukurti/keisti pristatymo užsakymus
 Permission1104=Patvirtinti pristatymo užsakymus
 Permission1109=Ištrinti pristatymo užsakymus
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Skaityti tiekėjus
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Pradėti masinį išorinių duomenų importą į duomenų bazę (
 Permission1321=Eksportuoti klientų sąskaitas-faktūras, atributus ir mokėjimus
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Skaityti planinį darbą
-Permission23002=sukurti / atnaujinti planinį darbą
-Permission23003=Panaikinti planinį darbą
-Permission23004=Vykdyti planinį darbą
 Permission2401=Skaityti veiksmus (įvykiai ar užduotys), susijusius su jų sąskaita
 Permission2402=Sukurti/keisti veiksmus (įvykiai ar užduotys) susijusius su jų sąskaita
 Permission2403=Ištrinti veiksmus (įvykius ar užduotis), susijusius su jų sąskaita
@@ -879,9 +886,41 @@ Permission2503=Pateikti arba ištrinti dokumentus
 Permission2515=Nustatyti dokumentų katalogus
 Permission2801=Naudokite FTP klientą skaitymo režime (tik naršyti ir parsisiųsti)
 Permission2802=Naudokite FTP klientą įrašymo režimu (ištrinti ar įkelti failus)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Skaityti planinį darbą
+Permission23002=sukurti / atnaujinti planinį darbą
+Permission23003=Panaikinti planinį darbą
+Permission23004=Vykdyti planinį darbą
 Permission50101=Use Point of Sale
 Permission50201=Skaityti sandorius/transakcijas
 Permission50202=Importuoti sandorius/transakcijas
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Spausdinti
 Permission55001=Skaityti apklausas
 Permission55002=Sukurti/keisti apklausas
@@ -989,7 +1028,6 @@ Port=Prievadas (port)
 VirtualServerName=Virtualaus serverio vardas
 OS=Operacinė sistema OS
 PhpWebLink=Web PHP nuoroda
-Browser=Naršyklė
 Server=Serveris
 Database=Duomenų bazė
 DatabaseServer=Duomenų bazės laikytojas
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Sistemos informacija yra įvairi techninė informacija, kurią gausite tik skaitymo režimu, ir bus matoma tik sistemos administratoriams.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Papildomi požymiai (užsakymai)
 ExtraFieldsSupplierInvoices=Papildomi požymiai (sąskaitos-faktūros)
 ExtraFieldsProject=Papildomi požymiai (projektai)
 ExtraFieldsProjectTask=Papildomi požymiai (užduotys)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Požymis %s turi klaidingą reikšmę.
 AlphaNumOnlyLowerCharsAndNoSpace=Tik raidiniai-skaitmeniniai simboliai, mažosiomis raidėmis, be tarpų
 SendmailOptionNotComplete=ĮSPĖJIMAS, kai kuriose Linux sistemose, norint siųsti el. laiškus iš savo pašto, vykdymo nuostatose turi būti opcija -ba (parametras mail.force_extra_parameters į savo php.ini failą). Jei kai kurie gavėjai niekada negauna el. laiškų, pabandykite redaguoti šį PHP parametrą su mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Sesijų saugykla užšifruota Suhosin
 ConditionIsCurrently=Dabartinė būklė yra %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Paieškos optimizavimas
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug yraužkrautas.
-XCacheInstalled=Xcache yra įkelta.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Sąskaitų-faktūrų ir kredito avizų numeravimo modulis
 BillsPDFModules=Sąskaitų-faktūrų dokumentų moduliai
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Kreditinė sąskaita-faktūra
-CreditNotes=Kreditinės sąskaitos-faktūros
 ForceInvoiceDate=Sąskaitos-faktūros data įsigalioja patvirtinimo datą
 SuggestedPaymentModesIfNotDefinedInInvoice=Siūlomas mokėjimų režimas sąskaitoje-faktūroje pagal nutylėjimą, jei pačioje sąskaitoje nėra apibrėžta kitaip
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP MaxMind modulio nustatymas
-PathToGeoIPMaxmindCountryDataFile=Kelias iki failo, kuriame yra MaxMind IP į šalies kalbą. <br> Pavyzdžiai: <br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Atkreipkite dėmesį, kad Jūsų IP į šalies duomenų bylos turi būti viduje katalogo, kurį Jūsų PHP gali skaityti (Patikrinkite savo PHP open_basedir nustatymus ir failų sistemos leidimus).
 YouCanDownloadFreeDatFileTo=Galite atsisiųsti <b> MaxMind GeoIP šalies failo nemokamą demonstracinę versiją</b> į %s.
 YouCanDownloadAdvancedDatFileTo=Taip pat galite atsisiųsti <b>pilnesnę versiją su atnaujinimais,</b> MaxMind GeoIP šalies failą %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Slenkstis
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Pašto kodas
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang
index c85df1c6de6..4a1261a563a 100644
--- a/htdocs/langs/lt_LT/agenda.lang
+++ b/htdocs/langs/lt_LT/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Įvykiai, kuriems Dolibarr sukurs veiksmą operacijų sąraše aut
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/lt_LT/assets.lang b/htdocs/langs/lt_LT/assets.lang
new file mode 100644
index 00000000000..cc9432e473b
--- /dev/null
+++ b/htdocs/langs/lt_LT/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Ištrinti
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Rodyti tipą '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = Sąrašas
+MenuNewTypeAssets = Naujas
+MenuListTypeAssets = Sąrašas
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index a7e11ea50d9..4ea72a853c8 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bankas
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Banko pavadinimas
 FinancialAccount=Sąskaita
 BankAccount=Banko sąskaita
 BankAccounts=Banko sąskaitos
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Rodyti sąskaitą
 AccountRef=Finansinės sąskaitos nuoroda
 AccountLabel=Finansinės sąskaitos etiketė
@@ -30,7 +30,7 @@ AllTime=Nuo pradžios
 Reconciliation=Suderinimas
 RIB=Banko sąskaitos numeris
 IBAN=IBAN numeris
-BIC=BIC/SWIFT numeris
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Suvestinė
 AccountStatements=Sąskaitos suvestinės
 LastAccountStatements=Sąskaitos naujausios suvestinės
 IOMonthlyReporting=Mėnesio ataskaitos
-BankAccountDomiciliation=Sąskaitos adresas
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Sąskaitos šalis
 BankAccountOwner=Sąskaitos savininko vardas/pavadinimas
 BankAccountOwnerAddress=Sąskaitos savininko adresas
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Sukurti sąskaitą
 NewBankAccount=Naujas sąskaita
 NewFinancialAccount=Nauja finansinė sąskaita
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Gali būti suderintos
 Conciliate=Suderinti
 Conciliation=Suderinimas
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Kliento mokėjimas
-SupplierInvoicePayment=Tiekėjo mokėjimas
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Pasirašymo apmokėjimas
-WithdrawalPayment=Išėmimo (withdrawal) mokėjimas
+WithdrawalPayment=Išankstinis mokėjimo pavedimas
 SocialContributionPayment=Socialinio / fiskalinio mokesčio mokėjimas
 BankTransfer=Banko pervedimas
 BankTransfers=Banko pervedimai
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Iš
 TransferTo=Į
 TransferFromToDone=Pervedimas <b>%s</b> iš <b>%s</b> į <b>%s</b> užregistruotas.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Banko čekiai
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Rodyti čekio depozito kvitą
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Atgal į sąskaitą
 ShowAllAccounts=Rodyti visas sąskaitas
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Pasirinkti banko ataskaitą, susijusią su taikymu. Naudokite rūšiuojamą skaitmeninę reikšmę: YYYYMM arba YYYYMMDD
 EventualyAddCategory=Nurodyti kategoriją, kurioje klasifikuoti įrašus
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Čekis grąžintas ir sąskaita iš naujo atida
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 81bc7c38e31..fb86c79720d 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=išankstinė (proforma) sąskaita-faktūra
 InvoiceProFormaDesc=<b>Išankstinė sąskaita-faktūra</b> yra tikros sąskaitos forma, bet neatvaizduojama realioje apskaitoje.
 InvoiceReplacement=Sąskaitos-faktūros pakeitimas
 InvoiceReplacementAsk=Sąskaitos-faktūros pakeitimas sąskaita-faktūra
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Kreditinė sąskaita (kredito aviza)
 InvoiceAvoirAsk=Kreditinė sąskaita tikslinanti sąskaitą-faktūrą
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Sumokėta atgal (grąžinta)
 DeletePayment=Ištrinti mokėjimą
 ConfirmDeletePayment=Ar tikrai norite ištrinti šį mokėjimą?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Gauti mokėjimai
 ReceivedCustomersPayments=Iš klientų gauti mokėjimai
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Mokėjimo suma
-ValidatePayment=Mokėjimą pripažinti galiojančiu
 PaymentHigherThanReminderToPay=Mokėjimas svarbesnis už priminimą sumokėti
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Priskirti 'Apmokėtos'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Priskirti 'Dalinai apmokėtos'
 ClassifyCanceled=Priskirti 'Neįvykusios'
 ClassifyClosed=Priskirti 'Uždarytos'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Rodyti pakeičiančią sąskaitą-faktūrą
 ShowInvoiceAvoir=Rodyti kreditinę sąskaitą
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Rodyti mokėjimą
 AlreadyPaid=Jau apmokėta
 AlreadyPaidBack=Mokėjimas jau grąžintas
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Automatiškai patvirtinti sąskaitas faktūras
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Data dar neįvykdyta
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/lt_LT/blockedlog.lang b/htdocs/langs/lt_LT/blockedlog.lang
new file mode 100644
index 00000000000..a24007b6783
--- /dev/null
+++ b/htdocs/langs/lt_LT/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Laukas
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Kliento sąskaita-faktūra patvirtinta
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang
index f8fc5a4e2ec..8d9f31ced4f 100644
--- a/htdocs/langs/lt_LT/cashdesk.lang
+++ b/htdocs/langs/lt_LT/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Istorija
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang
index ff990678b36..f51be47507d 100644
--- a/htdocs/langs/lt_LT/companies.lang
+++ b/htdocs/langs/lt_LT/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Pseudonimo pavadinimas (komercinis, prekės ženklas, ...)
 AliasNameShort=Alias Name
 Companies=Įmonės
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=Vardas
 PostOrFunction=Job position
 UserTitle=Pavadinimas
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Adresas
 State=Valstybė/Regionas
 StateShort=Būklė
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Nė vienas
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Sukurti kontaktą
 AddContactAddress=Sukurti kontaktą / adresą
 EditContact=Redaguoti adresatą
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index ccd8d0c99af..8340f42dd6a 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Naujas mokėjimas
-Payments=Mokėjimai
 PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Socialinio / fiskalinio mokesčio mokėjimas
@@ -205,7 +204,6 @@ SellsJournal=Pardavimų žurnalas
 PurchasesJournal=Pirkimų žurnalas
 DescSellsJournal=Pardavimų žurnalas
 DescPurchasesJournal=Pirkimų žurnalas
-InvoiceRef=Sąskaitos-faktūros nuoroda
 CodeNotDef=Neapibūdinta
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Mokėjimo termino data negali būti mažesnė nei objekto data.
diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang
index 26d352d5d01..4c68846c6ba 100644
--- a/htdocs/langs/lt_LT/contracts.lang
+++ b/htdocs/langs/lt_LT/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Uždarytų paslaugų sąrašas
 ListOfRunningServices=Veikiančių paslaugų sąrašas
 NotActivatedServices=Neaktyvios paslaugos (tarp patvirtintų sutarčių)
 BoardNotActivatedServices=Paslaugos aktyvavimui iš patvirtintų sutarčių
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Pradžios data
@@ -64,7 +65,10 @@ DateStartRealShort=Reali pradžios data
 DateEndReal=Reali pabaigos data
 DateEndRealShort=Reali pabaigos data
 CloseService=Uždaryti paslaugą
-BoardRunningServices=Pasibaigusios veikiančios paslaugos
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Paslaugos būklė
 DraftContracts=Sutarčių projektai
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index e844c04b5db..34013d888ec 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Specialūs simboliai neleidžiami laukelyje "
 ErrorNumRefModel=Nuoroda yra į duomenų bazę (%s) ir yra nesuderinama su šiomis numeravimo tasyklėmis. Pašalinkite įrašą arba pervadinkite nuorodą, kad aktyvuoti šį modulį.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Maskavimo (mask) klaida
 ErrorBadMaskFailedToLocatePosOfSequence=Klaida, maskavimas be eilės numeris
 ErrorBadMaskBadRazMonth=Klaida, bloga perkrovimo reikšmė
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang
index 129d0d90a94..f4f7cb5e384 100644
--- a/htdocs/langs/lt_LT/holiday.lang
+++ b/htdocs/langs/lt_LT/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang
index 033ac74f022..87a8dea5bab 100644
--- a/htdocs/langs/lt_LT/mails.lang
+++ b/htdocs/langs/lt_LT/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Pranešimas
 MailFile=Prikabinti failai
 MailMessage=E-laiško pagrindinė dalis
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Rodyti e-paštą
 ListOfEMailings=E-laiškų sąrašas
 NewMailing=Naujas e-laiškas
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index 049186b413d..f6de9abe29d 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Nėra vertimo
 Translation=Vertimas
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Įrašų nerasta
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Procentai
 Total=Visas
 SubTotal=Tarpinė suma
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Iš viso (su PVM)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai
 AddressesForCompany=Adresai šiai trečiajai šaliai
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Įvykiai su šiuo nariu
 ActionsOnProduct=Events about this product
 NActionsLate=%s vėluoja
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Siųsti e-laišką
 Email=El. paštas
 NoEMail=E-laiškų nėra
-Email=El. paštas
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=Nėra mobilaus telefono
@@ -671,7 +673,6 @@ Method=Metodas
 Receive=Gauti
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Dabartinė reikšmė
 PartialWoman=Dalinis
 TotalWoman=Visas
 NeverReceived=Niekada negautas
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Rodyti komandą su paslėptu slaptažodžiu
 UnHidePassword=Rodyti realią komandą su aiškiu slaptažodžiu
 Root=Pagrindinis (root)
+RootOfMedias=Root of public medias (/medias)
 Informations=Informacija
 Page=Puslapis
 Notes=Pastabos
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Sukurti projektą
 SetToDraft=Atgal į projektą
 ClickToEdit=Spausk redaguoti
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Klasifikuoti su pateiktomis sąskaitomis-faktūromis
 ClassifyUnbilled=Classify unbilled
 Progress=Pažanga
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Galinis biuras (back office)
 View=View
@@ -842,6 +846,11 @@ Exports=Eksportas
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Eksporto pasirinkimai (options)
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Įvairus
 Calendar=Kalendorius
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiskaliniai metai
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Apdoroti
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang
index 580576f3203..71838d720d7 100644
--- a/htdocs/langs/lt_LT/members.lang
+++ b/htdocs/langs/lt_LT/members.lang
@@ -6,7 +6,7 @@ Member=Narys
 Members=Nariai
 ShowMember=Rodyti nario kortelę
 UserNotLinkedToMember=Vartotojas nėra susietas su nariu
-ThirdpartyNotLinkedToMember=Trečioji šalis nesusieta su nariu
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Narių kortelės
 FundationMembers=Organizacijos nariai
 ListOfValidatedPublicMembers=Patvirtintų viešųjų narių sąrašas
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Atnaujinti nariai
 MenuMembersNotUpToDate=Pasenę nariai
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Nariai, kurių pasirašymą reikia gauti
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Pasirašymo data
 DateEndSubscription=Pasirašymo pabaigos data
 EndSubscription=Pasirašymo pabaiga
@@ -67,11 +68,11 @@ Subscriptions=Pasirašymai
 SubscriptionLate=Vėlai
 SubscriptionNotReceived=Pasirašymas negautas
 ListOfSubscriptions=Pasirašymų sąrašas
-SendCardByMail=Siųsti kortelę E-paštu
+SendCardByMail=Send card by email
 AddMember=Sukurti narį
 NoTypeDefinedGoToSetup=Nė apibrėžtų nario tipų. Eiti į meniu "Narių tipai"
 NewMemberType=Naujas nario tipas
-WelcomeEMail=Sveikinimo e-laiškas
+WelcomeEMail=Welcome email
 SubscriptionRequired=Reikalingas pasirašymas
 DeleteType=Ištrinti
 VoteAllowed=Balsuoti leidžiama
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd failas
 ValidateMember=Patvirtinti narį
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=Sekantys saitai yra atidaryti puslapiai neapsaugoti jokiais Dolibarr leidimais. Jie nėra suformatuoti puslapiai, pateikti kaip pavyzdys, kad parodyti, kaip vartyti narių duomenų bazę.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Viešų narių sąrašas
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Jūsų nario kortelės turinys
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Gauto e-laiško subjektas svečio auto įrašo atveju
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Gautas e-laiškas svečio auto įrašo atveju
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Siuntėjo e-paštas automatiniams e-laiškams
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Etikečių puslapio formatas
 DescADHERENT_ETIQUETTE_TEXT=Spausdinamas tekstas ant nario adreso puslapių
 DescADHERENT_CARD_TYPE=Kortelių puslapio formatas
@@ -156,8 +157,8 @@ DocForAllMembersCards=Sukurti vizitines korteles visiems nariams
 DocForOneMemberCards=Sukurti vizitines korteles tam tikriems nariams
 DocForLabels=Sukurti adresų lapus
 SubscriptionPayment=Pasirašymo apmokėjimas
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Narių statistiniai duomenys pagal šalį
 MembersStatisticsByState=Narių statistiniai duomenys pagal valstybę/regioną
 MembersStatisticsByTown=Narių statistiniai duomenys pagal miestus
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Pasirinkite statistiką, kurią norite skaityti
 MenuMembersStats=Statistika
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Prigimtis
+MemberNature=Nature of member
 Public=Informacija yra vieša
 NewMemberbyWeb=Naujas narys pridėtas. Laukiama patvirtinimo
 NewMemberForm=Naujo nario forma
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=Šis ekranas rodo Jums statistinius duomenis apie narius pagal jų tipą.
 MembersByRegion=Šis ekranas rodo Jums statistinius duomenis apie narius pagal regionus.
 VATToUseForSubscriptions=Pasirašymams naudojamas PVM tarifas
-NoVatOnSubscription=Pasirašymams nėra PVM
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prekė naudojama abonementinei eilutei sąskaitoje-faktūroje: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/lt_LT/modulebuilder.lang
+++ b/htdocs/langs/lt_LT/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/lt_LT/mrp.lang b/htdocs/langs/lt_LT/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/lt_LT/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index eea79328a0e..7399591bf0c 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervencija %s buvo patvirtinta
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/lt_LT/paybox.lang b/htdocs/langs/lt_LT/paybox.lang
index e1e7a824e39..2a6fd14b813 100644
--- a/htdocs/langs/lt_LT/paybox.lang
+++ b/htdocs/langs/lt_LT/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Užbaigti
 YourEMail=E-paštas mokėjimo patvirtinimo gavimui
 Creditor=Kreditorius
 PaymentCode=Mokėjimo kodas
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Atlikti mokėjimą
 YouWillBeRedirectedOnPayBox=Būsite nukreipti į saugų Paybox puslapį kredito kortelės informacijos įvedimui
 Continue=Kitas
 ToOfferALinkForOnlinePayment=URL %s mokėjimui
-ToOfferALinkForOnlinePaymentOnOrder=URL siūlo %s interneto mokėjimui vartotojo sąsają kliento užsakymui
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL siūlo %s interneto mokėjimui vartotojo sąsają kliento sąskaitai-faktūrai
 ToOfferALinkForOnlinePaymentOnContractLine=URL siūlo %s interneto mokėjimui vartotojo sąsają sutarties eilutei.
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL siūlo %s interneto mokėjimui vartotojo sąsaja nemokamam kiekiui.
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL pasiūlymui %s interneto mokėjimui vartotojo sąsają nario pasirašymui.
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Taip pat galite pridėti URL parametrą <b>&tag=<i>value</i></b> į bet kurį URL (reikalingas tik nemokamam mokėjimui) pridėti nuosavo mokėjimo komentaro žymę.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Šis puslapis patvirtina, kad jūsų mokėjimas buvo užregistruotas. Ačiū.
@@ -33,7 +33,8 @@ VendorName=Paravėjo vardas
 CSSUrlForPaymentForm=CSS stiliaus lapo URL mokėjimo formai
 NewPayboxPaymentReceived=Naujas Paybox gautas mokėjimas
 NewPayboxPaymentFailed=Naujas Paybox mokėjimo bandymas, bet nepavykęs
-PAYBOX_PAYONLINE_SENDEMAIL=E-laiškas įspėjimui po apmokėjimo (sėkmingas ar ne)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang
index 2337054be53..d5bf7378e5e 100644
--- a/htdocs/langs/lt_LT/paypal.lang
+++ b/htdocs/langs/lt_LT/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal modulio nustatymas
-PaypalDesc=Šis modulis siūlo tinklapius mokėjimui <a href="http://www.paypal.com" target="_blank">per PayPal</a> klientams. Tai gali būti naudojama nemokamam mokėjimui arba tam tikro specifinio Dolibarr objekto mokėjimui (sąskaitos-faktūros, užsakymai, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Mokėkite per PayPal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Režimas testas/smėlio dėžė (Sandbox)
 PAYPAL_API_USER=API vartotojo vardas
 PAYPAL_API_PASSWORD=API slaptažodis
 PAYPAL_API_SIGNATURE=API parašas
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Siūlyti mokėjimą "integruotas" (kredito kortelė+PayPal) arba tik PayPal
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integruotas
 PaypalModeOnlyPaypal=Tik PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=Tai operacijos ID: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Pridėti PayPal mokėjimo URL, kai siunčiate dokumentą paštu
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=E-paštas įspėjimui po mokėjimo (sėkmingas ar ne)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Grįžti į URL po apmokėjimo
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index 2350c784d70..db38cb8e31a 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Produkto nuoroda
 ProductLabel=Produkto etiketė
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Produkto / Paslaugos kortelė
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Kilmės šalis
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Vienetas
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index a8479fa65b0..126b855121b 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Praleistas laikas
 TimeSpentByYou=Jūsų sugaištas laikas
 TimeSpentByUser=Vartotojo sugaištas laikas
 TimesSpent=Praleistas laikas
-RefTask=Užduoties nuoroda
-LabelTask=Etiketės užduotis
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Laikas, praleistas vykdant užduotis
 TaskTimeUser=Vartotojas
 TaskTimeNote=Pastaba
@@ -75,7 +76,13 @@ MyProjects=Mano projektai
 MyProjectsArea=My projects Area
 DurationEffective=Efektyvi trukmė
 ProgressDeclared=Paskelbta pažanga
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Apskaičiuota pažanga
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Laikas
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/lt_LT/receptions.lang b/htdocs/langs/lt_LT/receptions.lang
new file mode 100644
index 00000000000..0d088c06447
--- /dev/null
+++ b/htdocs/langs/lt_LT/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Priėmimas
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Priėmimas
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Atšauktas
+StatusReceptionDraft=Projektas
+StatusReceptionValidated=Patvirtinta (produktai siuntimui arba jau išsiųsti)
+StatusReceptionProcessed=Apdorotas
+StatusReceptionDraftShort=Projektas
+StatusReceptionValidatedShort=Galiojantis
+StatusReceptionProcessedShort=Apdorotas
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang
index 957b1bcb0bf..3d689e4bc7c 100644
--- a/htdocs/langs/lt_LT/salaries.lang
+++ b/htdocs/langs/lt_LT/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Atlyginimas
 Salaries=Atlyginimai
 NewSalaryPayment=Naujas atlyginimo mokėjimas
+AddSalaryPayment=Add salary payment
 SalaryPayment=Atlyginimo mokėjimas
 SalariesPayments=Atlyginimų mokėjimai
 ShowSalaryPayment=Rodyti atlyginimo mokėjimą
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang
index e603cc53529..3682d2ace36 100644
--- a/htdocs/langs/lt_LT/stocks.lang
+++ b/htdocs/langs/lt_LT/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Sandėlio kortelė
 Warehouse=Sandėlis
 Warehouses=Sandėliai
 ParentWarehouse=Parent warehouse
-NewWarehouse=Naujas sandėlys / Atsargų sritis
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Keisti sandėlį
 MenuNewWarehouse=Naujas sandėlys
 WarehouseSource=Pradinis sandėlis
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Sandėlių plotas
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Vieta
 LocationSummary=Trumpas vietos pavadinimas
 NumberOfDifferentProducts=Skirtingų produktų skaičius
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Judėjimo etiketė
 NumberOfUnit=Vienetų skaičius
 UnitPurchaseValue=Vieneto įsigijimo kaina
 StockTooLow=Atsargų per mažai
@@ -54,21 +55,23 @@ PMPValue=Vidutinė svertinė kaina
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Sandėlių vertė
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Kiekis išsiųstas
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Mažinti realių atsargų klientų sąskaitų-faktūrų/kreditinių sąskaitų patvirtinimuose
-DeStockOnValidateOrder=Sumažinti realias atsargas klientų užsakymų patvirtinime
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Padidinti realių atsargų tiekėjams sąskaitos / kreditinės pastabos patvirtinimo
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Užsakymas dar neturi arba jau nebeturi statuso, kuris leidžia išsiųsti produktus į atsargų sandėlius.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Nėra iš anksto nustatytų produktų šiam objektui. Atsargų siuntimas nėra reikalingas
@@ -76,12 +79,12 @@ DispatchVerb=Išsiuntimas
 StockLimitShort=Riba perspėjimui
 StockLimit=Sandėlio riba perspėjimui
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Fizinės atsargos
+PhysicalStock=Physical Stock
 RealStock=Realios atsargos
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtualios atsargos
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Sandėlio ID
 DescWareHouse=Sandėlio aprašymas
 LieuWareHouse=Sandėlio vieta
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Šis sandėlis atvaizduoja asmenines atsargas %s %s
 SelectWarehouseForStockDecrease=Pasirinkite sandėlį atsargų sumažėjimui
 SelectWarehouseForStockIncrease=Pasirinkite sandėlį atsargų padidėjimui
 NoStockAction=Nėra veiksmų su atsargomis
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Užsakyti
 Replenishment=Papildymas
@@ -114,13 +117,13 @@ CurentSelectionMode=Dabartinis pasirinkimo režimas
 CurentlyUsingVirtualStock=Virtualios atsargos
 CurentlyUsingPhysicalStock=Fizinės atsargos
 RuleForStockReplenishment=Atsargų papildymo taisyklė
-SelectProductWithNotNullQty=Pasirinkite bent vieną produktą su kiekiu, nelygiu 0, ir tiekėją
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Tik įspėjimai
 WarehouseForStockDecrease=Sandėlis <b>%s</b> bus naudojamos atsargų sumažėjimui
 WarehouseForStockIncrease=Sandėlis <b>%s</b> bus naudojamos atsargų padidėjimui
 ForThisWarehouse=Šiam sandėliui
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Papildymai
 NbOfProductBeforePeriod=Produkto %s kiekis atsargose iki pasirinkto periodo (< %s)
 NbOfProductAfterPeriod=Produkto %s kiekis sandėlyje po pasirinkto periodo (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Įplaukos už šį užsakymą
 StockMovementRecorded=Įrašyti atsargų judėjimai
 RuleForStockAvailability=Atsargų reikalavimų taisyklės
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Rodyti sandėlį
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Galiojantis
 inventoryDraft=Veikia
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Sukurti
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Kategorijų filtras
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Pridėti
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Ištrinti eilutę
 RegulateStock=Regulate Stock
 ListInventory=Sąrašas
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/lt_LT/stripe.lang b/htdocs/langs/lt_LT/stripe.lang
index 1a111c8c366..327ed0661ed 100644
--- a/htdocs/langs/lt_LT/stripe.lang
+++ b/htdocs/langs/lt_LT/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Sekantys URL siūlo puslapį klientui Dolibarr objektų mokėjimui
 PaymentForm=Mokėjimo forma
-WelcomeOnPaymentPage=Sveiki atvykę į mūsų interneto mokėjimo paslaugą
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=Šis ekranas leidžia atlikti internetinį mokėjimą į %s
 ThisIsInformationOnPayment=Tai informacija apie reikalingą atlikti mokėjimą
 ToComplete=Užbaigti
 YourEMail=E-paštas mokėjimo patvirtinimo gavimui
-STRIPE_PAYONLINE_SENDEMAIL=E-paštas įspėjimui po mokėjimo (sėkmingas ar ne)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Kreditorius
 PaymentCode=Mokėjimo kodas
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Kitas
 ToOfferALinkForOnlinePayment=URL %s mokėjimui
-ToOfferALinkForOnlinePaymentOnOrder=URL siūlo %s interneto mokėjimui vartotojo sąsają kliento užsakymui
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL siūlo %s interneto mokėjimui vartotojo sąsają kliento sąskaitai-faktūrai
 ToOfferALinkForOnlinePaymentOnContractLine=URL siūlo %s interneto mokėjimui vartotojo sąsają sutarties eilutei.
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL siūlo %s interneto mokėjimui vartotojo sąsaja nemokamam kiekiui.
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL pasiūlymui %s interneto mokėjimui vartotojo sąsają nario pasirašymui.
 YouCanAddTagOnUrl=Taip pat galite pridėti URL parametrą <b>&tag=<i>value</i></b> į bet kurį URL (reikalingas tik nemokamam mokėjimui) pridėti nuosavo mokėjimo komentaro žymę.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Šis puslapis patvirtina, kad jūsų mokėjimas buvo užregistruotas. Ačiū.
-YourPaymentHasNotBeenRecorded=Mokėjimas nebuvo įregistruotas ir operacija buvo atšaukta. Ačiū.
 AccountParameter=Sąskaitos parametrai
 UsageParameter=Naudojimo parametrai
 InformationToFindParameters=Padėti rasti savo %s sąskaitos informaciją
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang
new file mode 100644
index 00000000000..3bf2103a5bc
--- /dev/null
+++ b/htdocs/langs/lt_LT/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Projektas
+TicketTypeShortOTHER=Kiti
+
+TicketSeverityShortLOW=Žemas
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Aukštas
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Straipsnio autorius
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Skaityti
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Laukiama
+Closed=Uždaryta
+Deleted=Deleted
+
+# Dict
+Type=Tipas
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Grupė
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Uždarymo data
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Parašas
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Naujas vartotojas
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang
index 0ccaf4dd99c..6aa35b00e76 100644
--- a/htdocs/langs/lt_LT/website.lang
+++ b/htdocs/langs/lt_LT/website.lang
@@ -2,7 +2,7 @@
 Shortname=Kodas
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Skaityti
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang
index 3f014f99858..4b86443e69a 100644
--- a/htdocs/langs/lt_LT/withdrawals.lang
+++ b/htdocs/langs/lt_LT/withdrawals.lang
@@ -2,7 +2,7 @@
 CustomersStandingOrdersArea=Direct debit payment orders area
 SuppliersStandingOrdersArea=Direct credit payment orders area
 StandingOrdersPayment=Direct debit payment orders
-StandingOrderPayment=Direct debit payment order
+StandingOrderPayment=Tiesioginis mokėjimas į sąskaitą
 NewStandingOrder=New direct debit order
 StandingOrderToProcess=Apdoroti
 WithdrawalsReceipts=Direct debit orders
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Dar negalima. Išėmimo būklė turi būti nustatyta "kredituota" prieš spec. eilučių atmetimo deklaravimą.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Išėmimo suma
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Atsakingas vartotojas
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Trečiosios šalies banko kodas
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Priskirti įskaitytas (credited)
 ClassCreditedConfirm=Ar tikrai norite priskirti šias išėmimo įplaukas kaip įskaitytas (credited) į Jūsų banko sąskaitą ?
 TransData=Perdavimo data
@@ -50,7 +50,7 @@ StatusMotif0=Nenurodyta
 StatusMotif1=Nepakanka lėšų
 StatusMotif2=Prašymas ginčijamas
 StatusMotif3=No direct debit payment order
-StatusMotif4=Kliento užsakymas
+StatusMotif4=Sales Order
 StatusMotif5=RIB netinkamas
 StatusMotif6=Sąskaita be balanso
 StatusMotif7=Teismo sprendimas
@@ -66,19 +66,20 @@ NotifyCredit=Išėmimo kreditas
 NumeroNationalEmetter=Nacionalinis siuntėjo numeris
 WithBankUsingRIB=Banko sąskaitoms, naudojančioms RIB
 WithBankUsingBANBIC=Banko sąskaitoms, naudojančioms IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Kreditą
 WithdrawalFileNotCapable=Negalima sugeneruoti pajamų gavimo failo Jūsų šaliai %s (Šalis nepalaikoma programos)
-ShowWithdraw=Rodyti Išėmimą
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jei sąskaita-faktūra turi mažiausiai vieną išėmimo mokėjimą dar apdorojamą, tai nebus nustatyta kaip apmokėta, kad pirmiausia leisti išėmimo valdymą.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Išėmimo failas
 SetToStatusSent=Nustatyti būklę "Failas išsiųstas"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Eilučių būklės statistika
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index 776b5fa0f08..9d5ece64725 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -9,8 +9,8 @@ ACCOUNTING_EXPORT_AMOUNT=Eksporta summa
 ACCOUNTING_EXPORT_DEVISE=Eksportējamā valūta
 Selectformat=Izvēlieties faila formātu
 ACCOUNTING_EXPORT_FORMAT=Izvēlieties faila formātu
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ACCOUNTING_EXPORT_ENDLINE=Izvēlieties vagonu atgriešanas veidu
+ACCOUNTING_EXPORT_PREFIX_SPEC=Norādiet faila nosaukuma prefiksu
 ThisService=Šis pakalpojums
 ThisProduct=Šis produkts
 DefaultForService=Noklusējums pakalpojumam
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Izdevumu pārskats ir saistošs
 CreateMvts=Izveidot jaunu darījumu
 UpdateMvts=Darījuma grozīšana
 ValidTransaction=Apstipriniet darījumu
-WriteBookKeeping=Žurnalizēt darījumus grāmatvedībā
+WriteBookKeeping=Reģistrēt darījumus Ledger
 Bookkeeping=Ledger
 AccountBalance=Konta bilance
 ObjectsRef=Avota objekta ref
@@ -148,7 +148,7 @@ ACCOUNTANCY_COMBO_FOR_AUX=Iespējot kombinēto sarakstu papildu kontam (var būt
 
 ACCOUNTING_SELL_JOURNAL=Pārdošanas žurnāls
 ACCOUNTING_PURCHASE_JOURNAL=Pirkuma žurnāls
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Dažādi žurnāli
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Sociālais žurnāls
 ACCOUNTING_HAS_NEW_JOURNAL=Vai jauns Vēstnesis?
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Rezultātu uzskaites konts (zaudējumi)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Noslēguma žurnāls
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Grāmatvedības konts bankas pārskaitījuma starp konts
+TransitionalAccount=Pārejas bankas konta pārejas konts
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Gaidīšanas grāmatvedības konts
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Grāmatvedības konts, lai reģistrētu
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Grāmatvedības konts pēc noklusējuma par nopirktajiem produktiem (izmanto, ja produkta lapā nav noteikts).
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Grāmatvedības konts pēc noklusējuma pārdotajiem produktiem (izmanto, ja produkta lapā nav noteikts).
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Grāmatvedības konts pēc noklusējuma par pārdotajiem produktiem EEK (lieto, ja tas nav norādīts produkta lapā)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Grāmatvedības konts pēc noklusējuma pārdotajiem produktiem, kas eksportēti no EEK (lieto, ja tie nav norādīti produkta lapā)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Grāmatvedības konts pēc noklusējuma par pārdotajiem produktiem EEK (lieto, ja tas nav norādīts produkta lapā)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Grāmatvedības konts pēc noklusējuma par pārdotajiem produktiem, kas eksportēti no EEK (lieto, ja tas nav norādīts produkta lapā)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Grāmatvedības konts pēc noklusējuma par nopirktajiem pakalpojumiem (lieto, ja tas nav noteikts pakalpojuma lapā)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Grāmatvedības konts pēc noklusējuma pārdotajiem pakalpojumiem (izmanto, ja tas nav noteikts pakalpojuma lapā)
 
@@ -177,6 +178,7 @@ LabelAccount=Konta nosaukums
 LabelOperation=Etiķetes darbība
 Sens=Sens
 LetteringCode=Burtu kods
+Lettering=Burti
 Codejournal=Žurnāls
 JournalLabel=Žurnāla etiķete
 NumPiece=Gabala numurs
@@ -212,10 +214,11 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time
 AddCompteFromBK=Pievienojiet grāmatvedības kontiem grupai
 ReportThirdParty=Uzskaitiet trešās puses kontu
 DescThirdPartyReport=Konsultējieties ar trešo pušu klientu un pārdevēju sarakstu un grāmatvedības kontiem
-ListAccounts=List of the accounting accounts
+ListAccounts=Grāmatvedības kontu saraksts
 UnknownAccountForThirdparty=Nezināmas trešās puses konts. Mēs izmantosim %s
 UnknownAccountForThirdpartyBlocking=Nezināms trešās puses konts. Bloķēšanas kļūda
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Trešās puses konts nav definēts vai trešā persona nav zināma. Bloķēšanas kļūda.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Trešās puses konts nav definēts vai trešā persona nav zināma. Mēs izmantosim %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Trešās puses konts nav definēts vai trešā persona nav zināma. Bloķēšanas kļūda.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Nav noteikts nezināms trešās puses konts un gaidīšanas konts. Bloķēšanas kļūda
 PaymentsNotLinkedToProduct=Maksājums nav saistīts ar kādu produktu / pakalpojumu
 
@@ -223,8 +226,8 @@ Pcgtype=Kontu grupa
 Pcgsubtype=Konta apakšgrupa
 PcgtypeDesc=Kontu grupa un apakšgrupa tiek izmantota kā iepriekš definēts "filtru" un "grupēšanas" kritērijs dažiem grāmatvedības pārskatiem. Piemēram, "ienākumi" vai "IZDEVUMI" tiek izmantoti kā produktu grāmatvedības kontu grupas, lai izveidotu izdevumu / ienākumu pārskatu.
 
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
+TotalVente=Kopējais apgrozījums pirms nodokļu nomaksas
+TotalMarge=Kopējā pārdošanas starpība
 
 DescVentilCustomer=Aplūkojiet šeit klienta rēķina līniju sarakstu, kas saistītas (vai nav) ar produktu grāmatvedības kontu
 DescVentilMore=Vairumā gadījumu, ja jūs izmantojat iepriekš definētus produktus vai pakalpojumus, un produkta / pakalpojuma kartē norādiet konta numuru, programma varēs veikt visu saistību starp jūsu rēķina līnijām un jūsu kontu plāna grāmatvedības kontu, tikai vienu klikšķi, izmantojot pogu <strong> "%s" </ strong>. Ja konts nav iestatīts uz produktu / pakalpojumu kartēm vai ja jums joprojām ir dažas līnijas, kurām nav saistības ar kontu, izvēlnē "<strong> %s </ strong>" būs jāveic manuāla piesaistīšana.
@@ -239,8 +242,8 @@ DescVentilExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindiņu sa
 DescVentilExpenseReportMore=Ja jūs izveidojat grāmatvedības kontu uz izdevumu pārskata rindiņu veida, programma varēs visu saistību starp jūsu rēķina pārskatu rindiņām un jūsu kontu diagrammas grāmatvedības kontu veikt tikai ar vienu klikšķi, izmantojot pogu <strong> "%s" </ strong>. Ja kontam nav iestatīta maksu vārdnīca vai ja jums joprojām ir dažas rindiņas, kurām nav saistības ar kādu kontu, izvēlnē "<strong> %s </ strong>" būs jāveic manuāla piesaistīšana.
 DescVentilDoneExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindu sarakstu un to maksu grāmatvedības kontu
 
-ValidateHistory=Bind automātiski
-AutomaticBindingDone=Automātiska piesaistīšana pabeigta
+ValidateHistory=Piesaistiet automātiski
+AutomaticBindingDone=Automātiskā piesaistīšana pabeigta
 
 ErrorAccountancyCodeIsAlreadyUse=Kļūda, nevarat izdzēst šo grāmatvedības kontu, jo tas tiek izmantots
 MvtNotCorrectlyBalanced=Kustība nav pareizi sabalansēta. Debits = %s | Kredīts = %s
@@ -251,7 +254,7 @@ GeneralLedgerSomeRecordWasNotRecorded=Daži darījumi nevarēja tikt publicēti
 NoNewRecordSaved=Neviens ieraksts žurnālistikai nav
 ListOfProductsWithoutAccountingAccount=Produktu saraksts, uz kuriem nav saistīta kāds grāmatvedības konts
 ChangeBinding=Mainiet saites
-Accounted=Uzskaita virsgrāmatā
+Accounted=Uzskaitīts virsgrāmatā
 NotYetAccounted=Vēl nav uzskaitīti virsgrāmatā
 
 ## Admin
@@ -262,7 +265,7 @@ AccountingJournals=Grāmatvedības žurnāli
 AccountingJournal=Grāmatvedības žurnāls
 NewAccountingJournal=Jauns grāmatvedības žurnāls
 ShowAccoutingJournal=Rādīt grāmatvedības žurnālu
-Nature=Daba
+NatureOfJournal=Žurnāla raksturs
 AccountingJournalType1=Dažādas darbības
 AccountingJournalType2=Pārdošanas
 AccountingJournalType3=Pirkumi
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Eksportēt Quadratus QuadraCompta
 Modelcsv_ebp=Eksportēt uz EBP
 Modelcsv_cogilog=Eksportēt uz Cogilog
 Modelcsv_agiris=Eksports uz Agiris
+Modelcsv_LDCompta=Eksports LD Compta (v9 un jaunākiem) (pārbaude)
+Modelcsv_openconcerto=Eksportēt OpenConcerto (tests)
 Modelcsv_configurable=Eksportēt CSV konfigurējamu
-Modelcsv_FEC=Eksporta FEC (L47 A pants) (pārbaude)
+Modelcsv_FEC=Eksporta FEC
+Modelcsv_Sage50_Swiss=Eksports uz Sage 50 Šveici
 ChartofaccountsId=Kontu konts. Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init grāmatvedība
 InitAccountancyDesc=Šo lapu var izmantot, lai inicializētu grāmatvedības kontu par produktiem un pakalpojumiem, kuriem nav noteikts grāmatvedības konts pārdošanai un pirkumiem.
 DefaultBindingDesc=Šo lapu var izmantot, lai iestatītu noklusēto kontu, ko izmantot, lai saistītu darījumu protokolu par algas, ziedojumiem, nodokļiem un PVN, ja neviens konkrēts grāmatvedības konts jau nav iestatīts.
-DefaultClosureDesc=Šo lapu var izmantot, lai iestatītu parametrus, kas jāizmanto bilances pievienošanai.
+DefaultClosureDesc=Šo lapu var izmantot, lai iestatītu parametrus, ko izmanto grāmatvedības slēgšanai.
 Options=Iespējas
 OptionModeProductSell=Mode pārdošana
+OptionModeProductSellIntra=Pārdošanas veids, ko eksportē EEK
+OptionModeProductSellExport=Pārdošanas režīms citās valstīs
 OptionModeProductBuy=Mode pirkumi
 OptionModeProductSellDesc=Parādiet visus produktus ar grāmatvedības kontu pārdošanai.
+OptionModeProductSellIntraDesc=Rādīt visus produktus ar grāmatvedības kontu pārdošanai EEK.
+OptionModeProductSellExportDesc=Rādīt visus produktus ar grāmatvedības kontu citiem ārvalstu pārdošanas darījumiem.
 OptionModeProductBuyDesc=Parādiet visus produktus ar grāmatvedības kontu pirkumiem.
 CleanFixHistory=Noņemiet grāmatvedības kodu no rindām, kas nav konta diagrammās
 CleanHistory=Atiestatīt visas saistītās vērtības izvēlētajam gadam
@@ -309,9 +319,12 @@ WithoutValidAccount=Bez derīga veltīta konta
 WithValidAccount=Izmantojot derīgu veltītu kontu
 ValueNotIntoChartOfAccount=Šī grāmatvedības konta vērtība konta diagrammā nepastāv
 AccountRemovedFromGroup=Konts ir noņemts no grupas
+SaleLocal=Vietējā pārdošana
+SaleExport=Eksporta pārdošana
+SaleEEC=Pārdošana EEK
 
 ## Dictionary
-Range=Range of accounting account
+Range=Grāmatvedības konta diapazons
 Calculated=Aprēķināts
 Formula=Formula
 
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Līnijas, kas vēl nav saistītas, izmantojiet izvēl
 
 ## Import
 ImportAccountingEntries=Grāmatvedības ieraksti
-
+DateExport=Eksporta datums
 WarningReportNotReliable=Brīdinājums. Šis pārskats nav balstīts uz grāmatvedi, tādēļ tajā nav darījumu, kas Manuāli ir manuāli modificēts. Ja žurnāls ir atjaunināts, grāmatvedības skats ir precīzāks.
 ExpenseReportJournal=Izdevumu atskaites žurnāls
 InventoryJournal=Inventāra žurnāls
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 87ff5dc3174..c6858522a54 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Arī tad, ja jums ir liels skaits trešo personu
 UseSearchToSelectContactTooltip=Arī tad, ja jums ir liels skaits trešo personu (> 100 000), varat palielināt ātrumu, iestatot konstantu CONTACT_DONOTSEARCH_ANYWHERE uz 1 iestatījumos-> Citi. Pēc tam meklēšana tiks ierobežota līdz virknes sākumam.
 DelaiedFullListToSelectCompany=Pagaidiet, kamēr tiek nospiests taustiņš, pirms ievietojat trešo pušu saraksta saturu. <br> Tas var palielināt veiktspēju, ja jums ir liels skaits trešo personu, taču tas ir mazāk ērti.
 DelaiedFullListToSelectContact=Gaida, līdz tiek nospiests taustiņš, pirms ievietojat kontaktpersonu saraksta saturu. <br> Tas var palielināt veiktspēju, ja jums ir liels kontaktpersonu skaits, bet tas ir mazāk ērti).
-NumberOfKeyToSearch=Rakstzīmju skaits, lai iedarbinātu meklēšanu: %s
+NumberOfKeyToSearch=Rakstzīmju skaits, kas aktivizē meklēšanu: %s
+NumberOfBytes=Bitu skaits
+SearchString=Meklēšanas virkne
 NotAvailableWhenAjaxDisabled=Nav pieejama, kad Ajax ir bloķēts
 AllowToSelectProjectFromOtherCompany=Trešās puses dokumentā var izvēlēties projektu, kas ir saistīts ar citu trešo personu
 JavascriptDisabled=JavaScript bloķēts
@@ -104,9 +106,9 @@ ComptaSetup=Uzskaites moduļa iestatīšana
 UserSetup=Lietotāju pārvaldības iestatīšana
 MultiCurrencySetup=Daudzvalūtu iestatījumi
 MenuLimits=Robežas un precizitāte
-MenuIdParent=Mātes izvēlne ID
+MenuIdParent=Galvenās izvēlnes ID
 DetailMenuIdParent=ID vecāku izvēlnē (tukšs top izvēlnē)
-DetailPosition=Šķirot skaits definēt izvēlnes novietojumu
+DetailPosition=Secības numurs, lai definēt izvēlnes novietojumu
 AllMenus=Viss
 NotConfigured=Modulis / aplikācija nav konfigurēta
 Active=Aktīvs
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=Šī sadaļa nodrošina administrēšanas funkcijas. Izmanto
 Purge=Tīrīt
 PurgeAreaDesc=Šī lapa ļauj izdzēst visus Dolibarr ģenerētos vai glabātos failus (pagaidu faili vai visi faili <b> %s </b> direktorijā). Šīs funkcijas izmantošana parasti nav nepieciešama. Tas tiek nodrošināts kā risinājums lietotājiem, kuru Dolibarr uztur pakalpojumu sniedzējs, kas nepiedāvā atļaujas, lai dzēstu tīmekļa servera ģenerētos failus.
 PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp <b>%s</b>, kas definēti Syslog modulim (nav datu pazaudēšanas riska).
-PurgeDeleteTemporaryFiles=Dzēst visus pagaidu failus (nav datu pazaudēšanas riska)
+PurgeDeleteTemporaryFiles=Dzēst visus pagaidu failus (nav datu zaudēšanas riska). Piezīme. Dzēšana tiek veikta tikai tad, ja pagaidu katalogs tika izveidots pirms 24 stundām.
 PurgeDeleteTemporaryFilesShort=Dzēst pagaidu failus
 PurgeDeleteAllFilesInDocumentsDir=Dzēsiet visus failus direktorijā: <b> %s </b>. <br> Tas izdzēsīs visus radītos dokumentus, kas saistīti ar elementiem (trešajām personām, rēķiniem utt.), ECM modulī augšupielādētiem failiem, datu bāzes rezerves izgāztuvēm un pagaidu failus.
 PurgeRunNow=Tīrīt tagad
@@ -194,7 +196,7 @@ AutoDetectLang=Automātiski noteikt (pārlūka valoda)
 FeatureDisabledInDemo=Iespēja bloķēta demo versijā
 FeatureAvailableOnlyOnStable=Funkcija ir pieejama tikai oficiālajā stabilā versijā
 BoxesDesc=Logrīki ir sastāvdaļas, kas parāda informāciju, kuru varat pievienot, lai personalizētu dažas lapas. Varat izvēlēties starp widget parādīšanu, izvēloties mērķa lapu un noklikšķinot uz Aktivizēt, vai noklikšķinot uz atkritnes, lai to atspējotu.
-OnlyActiveElementsAreShown=Tikai elementus no <a href="%s">iespējotu moduļi</a> tiek parādīts.
+OnlyActiveElementsAreShown=Tikai elementi no <a href="%s">iespējotiem moduļiem</a> tiek rādīti.
 ModulesDesc=Moduļi / lietojumprogrammas nosaka, kādas funkcijas ir pieejamas programmatūrā. Daži moduļi pieprasa atļauju lietotājiem pēc moduļa aktivizēšanas. Noklikšķiniet uz ieslēgšanas / izslēgšanas pogas (moduļa beigās), lai iespējotu / atspējotu moduli / programmu.
 ModulesMarketPlaceDesc=Jūs varat atrast vairāk moduļu, lai lejupielādētu ārējās tīmekļa vietnēs internetā ...
 ModulesDeployDesc=Ja atļaujas jūsu failu sistēmā to atļauj, varat izmantot šo rīku, lai izvietotu ārēju moduli. Tad modulis būs redzams cilnē <strong> %s </strong>.
@@ -390,7 +392,7 @@ HideDetailsOnPDF=Slēpt informāciju par produktu līnijām
 PlaceCustomerAddressToIsoLocation=Izmantojiet franču standarta pozīciju (La Poste) klienta adreses pozīcijai
 Library=Bibliotēka
 UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites
-SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL
+SecurityTokenIsUnique=Izmantojiet unikālu securekey parametru katram URL
 EnterRefToBuildUrl=Ievadiet atsauci objektam %s
 GetSecuredUrl=Saņemt aprēķināto URL
 ButtonHideUnauthorized=Slēpt pogas ne-admin lietotājiem, lai veiktu nesankcionētas darbības, nevis parādīt pelēkās pogas, kas ir atspējotas
@@ -398,6 +400,7 @@ OldVATRates=Vecā PVN likme
 NewVATRates=Jaunā PVN likme
 PriceBaseTypeToChange=Pārveidot par cenām ar bāzes atsauces vērtību, kas definēta tālāk
 MassConvert=Uzsākt lielapjoma reklāmguvumu
+PriceFormatInCurrentLanguage=Cenas formāts pašreizējā valodā
 String=Rinda
 TextLong=Garš teksts
 HtmlText=Html teksts
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Izvēles rūtiņas no tabulas
 ExtrafieldLink=Saite uz objektu
 ComputedFormula=Aprēķinātais lauks
 ComputedFormulaDesc=Šeit varat ievadīt formulu, izmantojot citas objekta īpašības vai jebkuru PHP kodējumu, lai iegūtu dinamisku aprēķināto vērtību. Jūs varat izmantot jebkuru PHP saderīgu formulu, ieskaitot "?" stāvokļa operators un šāds globāls objekts: <strong> $ db, $ conf, $ langs, $ mysoc, $ user, $ object </strong>. <br> <strong> BRĪDINĀJUMS </strong>: tikai daži $ $ rekvizīti objekts var būt pieejams. Ja jums nav vajadzīgo īpašību, vienkārši ielādējiet objektu savā formulā, piemēram, otrajā piemērā. <br> Izmantojot aprēķināto lauku, jūs nevarat ievadīt sev nekādu vērtību no saskarnes. Arī tad, ja ir sintakses kļūda, formula nevar atgriezties neko. <br> <br> Piemērs formulas: <br> $ object-> id <10? apaļa ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2) <br> <br> Piemērs, lai ielādētu objektu <br> (($ reloadedobj = jauns Societe ($ db)) & & ($ reloadedobj-> ielādēt ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Cits piemērs formulas, lai piespiestu objektu slodzi un tā mātes objektu: <br> (($ reloadedobj = jauns uzdevums ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) & & ($ secondloadedobj = jauns projekts ($ db)) & & ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Vecāku projekts nav atrasts'
+Computedpersistent=Veikt aprēķinātu lauku
+ComputedpersistentDesc=Aprēķinātie papildu lauki tiks saglabāti datubāzē, taču vērtība tiks pārrēķināta tikai tad, kad mainīsies šī lauka objekts. Ja aprēķinātais lauks ir atkarīgs no citiem objektiem vai globāliem datiem, šī vērtība var būt nepareiza!
 ExtrafieldParamHelpPassword=Atstājot šo lauku tukšu, tas nozīmē, ka šī vērtība tiks saglabāta bez šifrēšanas (laukam jābūt paslēptai tikai ar zvaigznīti uz ekrāna). <br> Iestatiet 'auto', lai izmantotu noklusējuma šifrēšanas kārtulu, lai saglabātu paroli datubāzē (pēc tam vērtība lasīt būs ashh tikai, nav iespējams izgūt sākotnējo vērtību)
 ExtrafieldParamHelpselect=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0') <br> <br>, piemēram,: 1, vērtība1 <br> 2, vērtība2 <br> kods3, vērtība3 < br> ... <br> <br> Lai saraksts būtu atkarīgs no cita papildinošā atribūtu saraksta: <br> 1, vērtība1 | opcijas_ <i> vecāku_līmeņa kods </i>: vecāku_skava <br> 2, vērtība2 | opcijas_ <i> vecāku saraksts_code </i>: parent_key <br> <br> Lai saraksts būtu atkarīgs no cita saraksta: <br> 1, vērtība1 | <i> vecāku saraksts_code </i>: vecāku_skava <br> 2, vērtība2 | <i> vecāku saraksts_code </i>: vecāku_poga
 ExtrafieldParamHelpcheckbox=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0') <br> <br>, piemēram,: 1, vērtība1 <br> 2, vērtība2 <br> 3, vērtība3 < br> ...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=Vērtību sarakstam jābūt rindām ar formāta atslēg
 ExtrafieldParamHelpsellist=Vērtību saraksts nāk no tabulas <br> Sintakse: table_name: label_field: id_field :: filtrs <br> piemērs: c_typent: libelle: id :: filtrs <br> <br> - idfilter ir obligāti primārs int key | - filtrs var būt vienkāršs tests (piemēram, aktīvs = 1), lai parādītu tikai aktīvo vērtību <br> filtru raganā var izmantot arī $ ID $, kas ir pašreizējā objekta pašreizējais ID. $ <br>, ja vēlaties filtrēt uz ekrāna, izmantojiet sintaksi extra.fieldcode = ... (ja lauka kods ir extrafield kods) <br> <br> Lai saraksts būtu atkarīgs no cita papildu atribūtu saraksta: < br> c_typent: libelle: id: options_ <i> vecāku_list_code </i> | vecāku_krāsa: filtrs <br> <br> Lai iegūtu sarakstu atkarībā no cita saraksta: <br> c_typent: libelle: id: <i> parent_list_code </i> | vecāku_ sleja: filtrs
 ExtrafieldParamHelpchkbxlst=Vērtību saraksts nāk no tabulas <br> Sintakse: table_name: label_field: id_field :: filtrs <br> piemērs: c_typent: libelle: id :: filtrs <br> <br> filtrs var būt vienkāršs tests (piemēram, aktīvs = 1 ), lai parādītu tikai aktīvo vērtību <br> Jūs varat arī izmantot $ ID $ filtru raganā, kas ir pašreizējā objekta pašreizējais ID <br> Lai SELECT veiktu filtru, izmantojiet $ SEL $ <br>, ja vēlaties filtrēt uz ekrāna. syntax extra.fieldcode = ... (ja lauka kods ir extrafield kods) <br> <br> Lai iegūtu sarakstu atkarībā no cita papildu atribūtu saraksta: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | vecāku_krāsa: filtrs <br> <br> Lai iegūtu sarakstu atkarībā no cita saraksta: <br> c_typent: libelle: id: <i> vecāku saraksts_code </i> | vecāku_ sleja: filtrs
 ExtrafieldParamHelplink=Parametriem jābūt ObjectName: Classpath <br> Syntax: ObjectName: Classpath <br> Piemēri: <br> Societe: societe / class / societe.class.php <br> Kontakti: contact / class / contact.class.php
+ExtrafieldParamHelpSeparator=Vienkārša atdalītāja atstāšana tukša <br> Iestatiet to uz 1 sabrūkošajam atdalītājam (pēc noklusējuma atveriet jaunu sesiju, pēc tam katras lietotāja sesijai tiek saglabāts statuss) <br> Iestatiet to uz 2 sabrukušajam atdalītājam (jaunajai sesijai pēc noklusējuma sabrūk, pēc tam katras lietotāja sesijas laikā tiek saglabāts statuss)
 LibraryToBuildPDF=Bibliotēka, ko izmanto PDF veidošanai
 LocalTaxDesc=Dažas valstis var piemērot divus vai trīs nodokļus katrā rēķina rindā. Šādā gadījumā izvēlieties otrā un trešā nodokļa veidu un likmi. Iespējamie veidi ir: <br> 1: vietējais nodoklis attiecas uz produktiem un pakalpojumiem bez tvertnes (localtax tiek aprēķināts bez nodokļa) <br> 2: vietējie nodokļi attiecas uz produktiem un pakalpojumiem, ieskaitot vat (localtax tiek aprēķināta pēc summas + galvenais nodoklis) ) <br> 3: vietējie nodokļi attiecas uz produktiem bez cisternām (localtax tiek aprēķināta bez nodokļa) <br> 4: vietējie nodokļi attiecas uz produktiem, ieskaitot tvertni (localtax tiek aprēķināta pēc summas + galvenā tvertne) <br> 5: vietējais nodoklis, ko piemēro par pakalpojumiem bez vat (vietējais maksājums tiek aprēķināts bez nodokļa) <br> 6: vietējiem nodokļiem, kas attiecas uz pakalpojumiem, ieskaitot mucu (vietējais maksājums tiek aprēķināts pēc summas + nodokļa)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=Šis ir HTML lauka nosaukums. Lai izlasītu HTML lapa
 PageUrlForDefaultValues=Jums jāievada lapas URL relatīvais ceļš. Ja URL ietverat parametrus, noklusējuma vērtības būs efektīvas, ja visi parametri ir iestatīti vienādā vērtībā.
 PageUrlForDefaultValuesCreate=<br> Piemērs: <br> Lai veidlapa izveidotu jaunu trešo personu, tā ir <strong> %s </strong>. <br> Par ārējā moduļa URL, kas instalēts pielāgotā direktorijā, neietveriet "custom /" , tāpēc izmantojiet ceļu, piemēram, <strong> mymodule / mypage.php </strong>, nevis pielāgotu / mymodule / mypage.php. <br> Ja vēlaties noklusējuma vērtību tikai tad, ja URL ir kāds parametrs, varat izmantot <strong> %s < / spēcīgs>
 PageUrlForDefaultValuesList=<br> Piemērs: <br> Lapai, kurā uzskaitītas trešās personas, tas ir <strong> %s </strong>. <br> Par ārējā moduļa URL, kas instalēts pielāgotā direktorijā, neietveriet 'custom /' ceļš, piemēram, <strong> mymodule / mypagelist.php </strong> un nevis pielāgots / mymodule / mypagelist.php. <br> Ja vēlaties noklusējuma vērtību tikai tad, ja URL ir kāds parametrs, varat izmantot <strong> %s </ strong >
+AlsoDefaultValuesAreEffectiveForActionCreate=Ņemiet vērā arī to, ka veidlapu izveides noklusējuma vērtību pārrakstīšana darbojas tikai tām lapām, kas ir pareizi izstrādātas (tātad ar parametru darbību = izveidot vai prezentēt ...)
 EnableDefaultValues=Iespējot noklusējuma vērtību pielāgošanu
 EnableOverwriteTranslation=Iespējot pārrakstīto tulkojumu izmantošanu
 GoIntoTranslationMenuToChangeThis=Taustiņam ir atrasts tulkojums ar šo kodu. Lai mainītu šo vērtību, jums ir jārediģē no Mājas-Iestatījumi-tulkošana.
@@ -568,7 +575,7 @@ Module510Name=Algas
 Module510Desc=Ierakstiet un sekojiet darbinieku maksājumiem
 Module520Name=Aizdevumi
 Module520Desc=Aizdevumu vadība
-Module600Name=Paziņojumi
+Module600Name=Paziņojumi par biznesa notikumu
 Module600Desc=Sūtiet e-pasta paziņojumus, ko izraisījis uzņēmuma notikums: katram lietotājam (iestatījums ir noteikts katram lietotājam), katram trešās puses kontaktpersonai (iestatīšana noteikta katrai trešajai pusei) vai konkrētiem e-pasta ziņojumiem
 Module600Long=Ņemiet vērā, ka šis modulis sūta e-pastus reālā laikā, kad notiek konkrēts biznesa notikums. Ja meklējat iespēju nosūtīt e-pasta atgādinājumus par dienas kārtības notikumiem, dodieties uz moduļa Agenda uzstādīšanu.
 Module610Name=Produkta varianti
@@ -710,7 +717,7 @@ Permission125=Dzēst trešās personas, kas saistītas ar lietotāju
 Permission126=Eksportēt trešās puses
 Permission141=Lasīt visus projektus un uzdevumus (arī privātus projektus, kuriem es neesmu kontaktpersona)
 Permission142=Izveidot / modificēt visus projektus un uzdevumus (arī privātus projektus, kuriem es neesmu kontaktpersona)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission144=Dzēst visus projektus un uzdevumus (arī privātus projektus, ar kuriem neesmu sazinājies)
 Permission146=Lasīt pakalpojumu sniedzējus
 Permission147=Lasīt statistiku
 Permission151=Read direct debit payment orders
@@ -784,7 +791,7 @@ Permission300=Lasīt svītrkodus
 Permission301=Izveidojiet/labojiet svītrkodus
 Permission302=Svītrkoda dzēšana
 Permission311=Lasīt pakalpojumus
-Permission312=Assign service/subscription to contract
+Permission312=Piešķirt pakalpojuma / abonēšanas līgumu
 Permission331=Lasīt grāmatzīmes
 Permission332=Izveidot/mainīt grāmatzīmes
 Permission333=Dzēst grāmatzīmes
@@ -801,6 +808,7 @@ Permission401=Lasīt atlaides
 Permission402=Izveidot/mainīt atlaides
 Permission403=Apstiprināt atlaides
 Permission404=Dzēst atlaides
+Permission430=Izmantot Debug Bar
 Permission511=Lasīt algu maksājumus
 Permission512=Izveidojiet / modificējiet algu maksājumus
 Permission514=Dzēst algu maksājumus
@@ -815,6 +823,9 @@ Permission532=Izveidot/mainīt pakalpojumus
 Permission534=Dzēst pakalpojumus
 Permission536=Skatīt/vadīt slēptos pakalpojumus
 Permission538=Eksportēt pakalpojumus
+Permission650=Lasīt materiālu rēķinus
+Permission651=Izveidot / atjaunināt materiālu rēķinus
+Permission652=Dzēst materiālu rēķinus
 Permission701=Lasīt ziedojumus
 Permission702=Izveidot/mainīt ziedojumus
 Permission703=Dzēst ziedojumus
@@ -834,6 +845,12 @@ Permission1101=Skatīt piegādes pasūtījumus
 Permission1102=Izveidot/mainīt piegādes pasūtījumus
 Permission1104=Apstiprināt piegādes pasūtījumus
 Permission1109=Dzēst piegādes pasūtījumus
+Permission1121=Lasiet piegādātāja priekšlikumus
+Permission1122=Izveidojiet / modificējiet piegādātāja priekšlikumus
+Permission1123=Apstipriniet piegādātāja priekšlikumus
+Permission1124=Sūtīt piegādātāja priekšlikumus
+Permission1125=Dzēst piegādātāja priekšlikumus
+Permission1126=Aizvērt piegādātāja cenu pieprasījumus
 Permission1181=Lasīt piegādātājus
 Permission1182=Lasīt pirkuma pasūtījumus
 Permission1183=Izveidot / mainīt pirkuma pasūtījumus
@@ -856,6 +873,28 @@ Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielā
 Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus
 Permission1322=Atkārtoti atvērt samaksāto rēķinu
 Permission1421=Eksporta pārdošanas pasūtījumi un atribūti
+Permission2401=SKatīt darbības (pasākumi vai uzdevumi), kas saistīti ar kontu
+Permission2402=Izveidot / mainīt darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu
+Permission2403=Dzēst darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu
+Permission2411=Lasīt darbības (pasākumi vai uzdevumi) par citiem
+Permission2412=Izveidot / mainīt darbības (pasākumi vai uzdevumi), kas citiem
+Permission2413=Dzēst darbības (pasākumi vai uzdevumi), kas citiem
+Permission2414=Eksportēt citu darbības/uzdevumus
+Permission2501=Skatīt/Lejupielādēt dokumentus
+Permission2502=Lejupielādēt dokumentu
+Permission2503=Pievienot vai dzēst dokumentus
+Permission2515=Iestatīt dokumentu direktorijas
+Permission2801=Lietot FTP klientu lasīšanas režīmā (pārlūko un lejupielādē)
+Permission2802=Lietot FTP klientu rakstīšanas režīmā (dzēst vai augšupielādēt failus)
+Permission3200=Lasīt arhivētos notikumus un pirkstu nospiedumus
+Permission4001=Skatīt darbiniekus
+Permission4002=Izveidot darbiniekus
+Permission4003=Dzēst darbiniekus
+Permission4004=Eksportēt darbiniekus
+Permission10001=Lasīt tīmekļa vietnes saturu
+Permission10002=Izveidot / mainīt vietnes saturu (html un javascript saturu)
+Permission10003=Izveidojiet / modificējiet vietnes saturu (dinamisko php kodu). Bīstami, tie ir jārezervē ierobežotiem izstrādātājiem.
+Permission10005=Dzēst vietnes saturu
 Permission20001=Lasiet atvaļinājuma pieprasījumus (jūsu atvaļinājumu un jūsu padoto atvaļinājumu)
 Permission20002=Izveidojiet / modificējiet atvaļinājuma pieprasījumus (jūsu atvaļinājumu un jūsu padotajiem)
 Permission20003=Dzēst atvaļinājumu pieprasījumus
@@ -866,22 +905,22 @@ Permission23001=Apskatīt ieplānoto darbu
 Permission23002=Izveidot/atjaunot ieplānoto uzdevumu
 Permission23003=Dzēst ieplānoto uzdevumu
 Permission23004=Izpildīt ieplānoto uzdevumu
-Permission2401=SKatīt darbības (pasākumi vai uzdevumi), kas saistīti ar kontu
-Permission2402=Izveidot / mainīt darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu
-Permission2403=Dzēst darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu
-Permission2411=Lasīt darbības (pasākumi vai uzdevumi) par citiem
-Permission2412=Izveidot / mainīt darbības (pasākumi vai uzdevumi), kas citiem
-Permission2413=Dzēst darbības (pasākumi vai uzdevumi), kas citiem
-Permission2414=Export actions/tasks of others
-Permission2501=Skatīt/Lejupielādēt dokumentus
-Permission2502=Lejupielādēt dokumentu
-Permission2503=Pievienot vai dzēst dokumentus
-Permission2515=Iestatīt dokumentu direktorijas
-Permission2801=Lietot FTP klientu lasīšanas režīmā (pārlūko un lejupielādē)
-Permission2802=Lietot FTP klientu rakstīšanas režīmā (dzēst vai augšupielādēt failus)
 Permission50101=Izmantot pārdošanas vietu
 Permission50201=Lasīt darījumus
 Permission50202=Importēt darījumus
+Permission50401=Iesiet produktus un rēķinus ar grāmatvedības kontiem
+Permission50411=Lasiet operācijas virsgrāmatā
+Permission50412=Rakstīt / rediģēt operācijas virsgrāmatā
+Permission50414=Dzēst operācijas virsgrāmatā
+Permission50415=Izdzēsiet visas darbības pēc gada un žurnāla žurnālā
+Permission50418=Virsgrāmatas eksporta operācijas
+Permission50420=Ziņot un eksportēt pārskatus (apgrozījums, bilance, žurnāli, virsgrāmatas)
+Permission50430=Definēt un slēgt fiskālo periodu
+Permission50440=Pārvaldiet kontu sarakstu, grāmatvedības uzskaiti
+Permission51001=Lasīt krājumus
+Permission51002=Izveidot / atjaunināt aktīvus
+Permission51003=Dzēst aktīvus
+Permission51005=Aktīvu iestatīšanas veidi
 Permission54001=Drukāt
 Permission55001=Lasīt aptaujas
 Permission55002=Izveidot/labot aptaujas
@@ -989,7 +1028,6 @@ Port=Ports
 VirtualServerName=Virtuālā servera nosaukums
 OS=OS
 PhpWebLink=Web PHP saite
-Browser=Pārlūkprogramma
 Server=Serveris
 Database=Datubāze
 DatabaseServer=Datubāzes serveris
@@ -1054,7 +1092,7 @@ Delays_MAIN_DELAY_MEMBERS=Aizkavēta dalības maksa
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Pārbaudiet depozītu, kas nav izdarīts
 Delays_MAIN_DELAY_EXPENSEREPORTS=Izdevumu pārskats kurš jāapstiprina
 SetupDescription1=Pirms sākat lietot Dolibarr, jānosaka daži sākotnējie parametri un moduļi ir iespējoti / konfigurēti.
-SetupDescription2=Šādas divas sadaļas ir obligātas (divi pirmie ieraksti izvēlnē Iestatīšana):
+SetupDescription2=Šīs divas sadaļas ir obligātas (divi pirmie ieraksti iestatīšanas izvēlnē):
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> Pamata parametri, ko izmanto, lai pielāgotu lietojumprogrammas noklusējuma uzvedību (piem., Valstij raksturīgās funkcijas).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> Šī programmatūra ir daudzu moduļu / programmu komplekts, kas ir vairāk vai mazāk neatkarīgi. Moduļiem, kas atbilst jūsu vajadzībām, jābūt iespējotiem un konfigurētiem. Jaunie vienumi / opcijas tiek pievienotas izvēlnēm, aktivizējot moduli.
 SetupDescription5=Citi iestatījumu izvēlnes ieraksti pārvalda izvēles parametrus.
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Iestatīšanas parametrus var iestatīt tikai <b> administrator
 SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums tikai lasīšanas režīmā un redzama tikai administratoriem.
 SystemAreaForAdminOnly=Šī joma ir pieejama tikai administratora lietotājiem. Dolibarr lietotāja atļaujas nevar mainīt šo ierobežojumu.
 CompanyFundationDesc=Rediģējiet uzņēmuma / organizācijas informāciju. Noklikšķiniet uz pogas "%s" vai "%s" lapas apakšdaļā.
-AccountantDesc=Rediģējiet informāciju par savu grāmatvedi / grāmatvedi
-AccountantFileNumber=Faila numurs
+AccountantDesc=Ja jums ir ārējais grāmatvedis / grāmatvedis, varat rediģēt šeit savu informāciju.
+AccountantFileNumber=Grāmatveža kods
 DisplayDesc=Šeit var mainīt parametrus, kas ietekmē Dolibarr izskatu un uzvedību.
 AvailableModules=Pieejamās progrmma / moduļi
 ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas apgabalu (Sākums-> Iestatīšana-> Moduļi).
@@ -1100,14 +1138,14 @@ MAIN_MAX_DECIMALS_TOT=Maks. decimāldaļas kopējai cenai
 MAIN_MAX_DECIMALS_SHOWN=Maks. decimāldaļas cenām <b>parādītas ekrānā</b>. Pēc šī parametra pievienojiet daudzpunktes <b> ... </b> (piemēram, "2 ..."), ja vēlaties, lai "<b> ... </b>" tiktu pievienota samazinātai cenai.
 MAIN_ROUNDING_RULE_TOT=Noapaļošanas posma posms (valstīm, kurās noapaļošana notiek ar kaut ko citu, nevis 10. pamatu. Piemēram, ievietojiet 0,05, ja noapaļošana tiek veikta ar 0,05 soļiem)
 UnitPriceOfProduct=Neto vienības produkta cena
-TotalPriceAfterRounding=Kopējā cena (bez PVN / nodokļa) pēc noapaļošanas
+TotalPriceAfterRounding=Kopējā cena (bez PVN/ ar nodokļiem) pēc noapaļošanas
 ParameterActiveForNextInputOnly=Parametrs stājas spēkā no nākamās ievades
 NoEventOrNoAuditSetup=Drošības notikums nav reģistrēts. Tas ir normāli, ja lapa "Iestatīšana - Drošība - Notikumi" nav iespējota.
 NoEventFoundWithCriteria=Šim meklēšanas kritērijam nav atrasts neviens drošības notikums.
 SeeLocalSendMailSetup=Skatiet sendmail iestatījumus
 BackupDesc=Lai veiktu Dolibarr instalācijas <b> pilnīgu </b> dublējumu, ir nepieciešami divi soļi.
 BackupDesc2=Dublējiet direktoriju "dokumentu" (<b> %s </b>) saturu, kurā ir visi augšupielādētie un ģenerētie faili. Tas ietvers arī visus 1. posmā radītos izgāztuves failus.
-BackupDesc3=Dublējiet datubāzē jūsu datubāzes struktūru un saturu (<b> %s </b>). Lai to izdarītu, varat izmantot šādu palīgu.
+BackupDesc3=Dublējiet jūsu datubāzes struktūru un saturu (<b> %s </b>). Lai to izdarītu, varat izmantot šo palīgu.
 BackupDescX=Arhivēto direktoriju vajadzētu glabāt drošā vietā.
 BackupDescY=Radītais dump fails jāglabā drošā vietā.
 BackupPHPWarning=Ar šo metodi nevar veikt rezerves kopijas. Ieteicams iepriekšējais.
@@ -1118,7 +1156,7 @@ RestoreMySQL=MySQL imports
 ForcedToByAModule= Šis noteikums ir spiests <b>%s</b> ar aktivēto modulis
 PreviousDumpFiles=Esošie rezerves kopiju faili
 WeekStartOnDay=Nedēļas pirmā diena
-RunningUpdateProcessMayBeRequired=Šķiet, ka nepieciešams veikt jaunināšanas procesu (programmas versija %s atšķiras no datu bāzes versijas %s)
+RunningUpdateProcessMayBeRequired=Šķiet, ka nepieciešams veikt atjaunināšanas procesu (programmas versija %s atšķiras no datu bāzes versijas %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Jums ir palaist šo komandu no komandrindas pēc pieteikšanās uz apvalks ar lietotāju <b>%s,</b> vai jums ir pievienot-W iespēju beigās komandrindas, lai sniegtu <b>%s</b> paroli.
 YourPHPDoesNotHaveSSLSupport=SSL funkcijas, kas nav pieejama jūsu PHP
 DownloadMoreSkins=Vairāki izskati lejupielādei
@@ -1148,7 +1186,7 @@ ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Papildus atribūti (trešā persona)
 ExtraFieldsContacts=Papildus atribūti (kontakts/adrese)
-ExtraFieldsMember=Papildinošas atribūti (biedrs)
+ExtraFieldsMember=Papildinošie atribūti (dalībnieks)
 ExtraFieldsMemberType=Papildinošas atribūti (biedrs tipa)
 ExtraFieldsCustomerInvoices=Papildinošas atribūti (rēķini)
 ExtraFieldsCustomerInvoicesRec=Papildu atribūti (veidņu rēķini)
@@ -1156,9 +1194,10 @@ ExtraFieldsSupplierOrders=Papildinošas atribūti (rīkojumi)
 ExtraFieldsSupplierInvoices=Papildinošas atribūti (rēķini)
 ExtraFieldsProject=Papildinošas atribūti (projekti)
 ExtraFieldsProjectTask=Papildinošas atribūti (uzdevumi)
+ExtraFieldsSalaries=Papildu atribūti (algas)
 ExtraFieldHasWrongValue=Parametram %s ir nepareiza vērtība.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Brīdinājums, par dažiem Linux sistēmām, lai nosūtītu e-pastu no jūsu e-pastu, sendmail izpilde uzstādīšana ir iekļauti variants-ba (parametrs mail.force_extra_parameters savā php.ini failā). Ja daži saņēmēji nekad saņemt e-pastus, mēģina labot šo PHP parametru ar mail.force_extra_parameters =-BA).
+SendmailOptionNotComplete=Brīdinājums, dažām Linux sistēmām, lai nosūtītu e-pastu no jūsu e-pasta, sendmail izpildes iestatījumiem ir jāiekļauj parametrs -ba (parametrs mail.force_extra_parameters Jūsu php.ini failā). Ja daži saņēmēji nekad saņem e-pastus, mēģiniet labot šo PHP parametru ar mail.force_extra_parameters =-ba).
 PathToDocuments=Ceļš līdz dokumentiem
 PathDirectory=Katalogs
 SendmailOptionMayHurtBuggedMTA=Funkcija sūtīt vēstules, izmantojot metodi "PHP mail direct", ģenerēs pasta ziņojumu, kuru daži saņēmēji pasta serveri var nepareizi parsēt. Rezultāts ir tāds, ka atsevišķas vēstules nevar lasīt cilvēki, kurus ved uz šīm bugged platformām. Tas attiecas uz dažiem interneta pakalpojumu sniedzējiem (piem., Orange Francijā). Šī nav problēma ar Dolibarr vai PHP, bet ar saņēmēja pasta serveri. Tomēr, lai izvairītos no tā, var pievienot opciju MAIN_FIX_FOR_BUGGED_MTA līdz 1 iestatījumos - Citi, lai modificētu Dolibarr. Tomēr jums var rasties problēmas ar citiem serveriem, kas stingri izmanto SMTP standartu. Cits risinājums (ieteicams) ir izmantot metodi "SMTP ligzdu bibliotēka", kurai nav trūkumu.
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Sesija uzglabāšana šifrēta ar Suhosin
 ConditionIsCurrently=Stāvoklis šobrīd ir %s
 YouUseBestDriver=Jūs izmantojat draiveri %s, kas ir labākais šobrīd pieejams draiveris.
 YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams ir %s.
-NbOfProductIsLowerThanNoPb=Jums ir tikai %s produkti/pakalpojumi datu bāzē. Tai nav nepieciešama īpaša optimizācija.
+NbOfObjectIsLowerThanNoPb=Jums datu bāzē ir tikai %s %s. Tam nav nepieciešama īpaša optimizācija.
 SearchOptim=Meklēšanas optimizācija
-YouHaveXProductUseSearchOptim=Jūs esat %s produktu datu bāzē. Jums vajadzētu pievienot pastāvīgo PRODUCT_DONOTSEARCH_ANYWHERE uz 1 vietne Home-Setup-Other. Ierobežojiet meklēšanu ar virkņu sākumu, kas ļauj datubāzei izmantot indeksus, un jums vajadzētu saņemt tūlītēju atbildi.
+YouHaveXObjectUseSearchOptim=Jums datu bāzē ir %s %s. Jums konstante %s jāpievieno vienumam mapē Mājas iestatīšana-Cits. Ierobežojiet meklēšanu līdz virkņu sākumam, kas datu bāzei ļauj izmantot indeksus, un jums vajadzētu saņemt tūlītēju atbildi.
+YouHaveXObjectAndSearchOptimOn=Jums datu bāzē ir %s %s, un konstante %s mapē Mājas iestatīšana ir iestatīta uz 1.
 BrowserIsOK=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūkprogramma ir droša un ātrdarbīgs.
 BrowserIsKO=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūka informācija ir slikta izvēle drošībai, veiktspējai un uzticamībai. Mēs iesakām izmantot Firefox, Chrome, Opera vai Safari.
-XDebugInstalled=XDebug ir ielādēts
-XCacheInstalled=XCache ir ielādēts.
+PHPModuleLoaded=Tiek ielādēts PHP komponents %s
+PreloadOPCode=Tiek izmantots iepriekš ielādēts OPCode
 AddRefInList=Rādīt klientu / pārdevēju ref. info saraksts (atlasiet sarakstu vai kombinēto) un lielākā daļa hipersaites. <br> Trešās puses parādīsies ar nosaukumu "CC12345 - SC45678 - Lielais uzņēmums". "Lielā uzņēmuma korpuss" vietā.
 AddAdressInList=Rādīt klienta / pārdevēja adrešu sarakstu (izvēlieties sarakstu vai kombināciju) <br> Trešās puses parādīsies ar nosaukumu "Lielās kompānijas korpuss - 21 lēkt iela 123456", nevis "Lielā uzņēmuma korpuss".
 AskForPreferredShippingMethod=Pieprasiet vēlamo piegādes metodi trešajām pusēm.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Rēķinu un kredītu piezīmes numerācijas modelis
 BillsPDFModules=Rēķina dokumentu modeļi
 BillsPDFModulesAccordindToInvoiceType=Rēķinu dokumentu modeļi atbilstoši rēķina veidam
 PaymentsPDFModules=Maksājumu dokumentu paraugi
-CreditNote=Kredīta piezīme
-CreditNotes=Kredīta piezīmes
 ForceInvoiceDate=Force rēķina datumu apstiprināšanas datuma
 SuggestedPaymentModesIfNotDefinedInInvoice=Ieteicamie maksājumi režīmā rēķinā pēc noklusējuma, ja nav definēts rēķins
 SuggestPaymentByRIBOnAccount=Iesakiet norēķinu ar norēķinu kontu
@@ -1251,7 +1289,7 @@ SupplierPaymentSetup=Pārdevēja maksājumu iestatīšana
 ##### Proposals #####
 PropalSetup=Commercial priekšlikumi modulis uzstādīšana
 ProposalsNumberingModules=Komerciālie priekšlikumu numerācijas modeļi
-ProposalsPDFModules=Komerciālie priekšlikumu dokumenti modeļi
+ProposalsPDFModules=Komerciālie priekšlikumu dokumentu modeļi
 SuggestedPaymentModesIfNotDefinedInProposal=Ieteicamais maksājuma režīms pēc piedāvājuma pēc noklusējuma, ja tas nav definēts priekšlikumam
 FreeLegalTextOnProposal=Brīvais teksts komerciālajos priekšlikumos
 WatermarkOnDraftProposal=Ūdenszīme projektu komerciālo priekšlikumu (none ja tukšs)
@@ -1282,7 +1320,7 @@ TemplatePDFInterventions=Intervences karšu dokumenti modeļi
 WatermarkOnDraftInterventionCards=Ūdenszīme intervences karšu dokumentiem (neviena ja tukšs)
 ##### Contracts #####
 ContractsSetup=Līgumu/Subscriptions moduļa iestatīšana
-ContractsNumberingModules=Līgumi numerācijas moduļus
+ContractsNumberingModules=Līgumu numerācijas moduļi
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
@@ -1419,7 +1457,7 @@ LDAPFieldEndLastSubscription=Datums, kad parakstīšanās beigu
 LDAPFieldTitle=Ieņemamais amats
 LDAPFieldTitleExample=Piemērs: virsraksts
 LDAPSetupNotComplete=LDAP uzstādīšana nav pilnīga (doties uz citām cilnēm)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nav administrators vai parole sniegta. LDAP pieeja būs anonīmi un tikai lasīšanas režīmā.
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nav administratora parole. LDAP pieeja būs anonīmi un tikai lasīšanas režīmā.
 LDAPDescContact=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr kontaktiem.
 LDAPDescUsers=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr lietotājiem.
 LDAPDescGroups=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr grupām.
@@ -1458,7 +1496,7 @@ ProductSetup=Produktu moduļa uzstādīšana
 ServiceSetup=Pakalpojumu moduļa uzstādīšana
 ProductServiceSetup=Produktu un pakalpojumu moduļu uzstādīšana
 NumberOfProductShowInSelect=Maksimālais produktu skaits, kas jāparāda kombinētajos atlases sarakstos (0 = bez ierobežojuma)
-ViewProductDescInFormAbility=Rādīt produktu aprakstus veidlapās (citādi tiek parādīts rīkjoslas uznirstošajā logā)
+ViewProductDescInFormAbility=Rādīt produktu aprakstus veidlapās (citādi tiek rādīts rīkjoslas uznirstošajā logā)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Attēlot produktu aprakstus trešās puses valodā
 UseSearchToSelectProductTooltip=Arī tad, ja jums ir liels produktu skaits (> 100 000), varat palielināt ātrumu, iestatot iestatījumu -> Cits iestatījumu konstante PRODUCT_DONOTSEARCH_ANYWHERE uz 1. Tad meklēšana būs tikai virknes sākums.
@@ -1510,7 +1548,7 @@ NewRSS=Jauna RSS barotne
 RSSUrl=RSS links
 RSSUrlExample=Interesants RSS
 ##### Mailing #####
-MailingSetup=Pasta vēstuļu sūtīšanas modulis iestatīšanu
+MailingSetup=Pasta vēstuļu sūtīšanas moduļa iestatīšana
 MailingEMailFrom=Sūtītāja e-pasts (no) e-pasta moduļa sūtītajiem e-pastiem
 MailingEMailError=Atgriezties e-pastā (kļūdas) e-pastiem ar kļūdām
 MailingDelay=Seconds to wait after sending next message
@@ -1521,8 +1559,8 @@ FixedEmailTarget=Saņēmējs
 ##### Sendings #####
 SendingsSetup=Piegādes moduļa iestatīšana
 SendingsReceiptModel=Nosūtot saņemšanas modeli
-SendingsNumberingModules=Sendings numerācijas moduļus
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsNumberingModules=Nosūtīšanas numerācijas moduļi
+SendingsAbility=Atbalsta piegādes lapas klientu piegādēm
 NoNeedForDeliveryReceipts=Lielākajā daļā gadījumu piegādes lapas tiek izmantotas gan kā klientu pasūtījumu lapas (nosūtāmo produktu saraksts), gan arī klienta saņemtas un parakstītas lapas. Tādējādi produktu piegādes kvīts ir dublēta funkcija un reti tiek aktivizēta.
 FreeLegalTextOnShippings=Brīvais teksts piegādēs
 ##### Deliveries #####
@@ -1553,7 +1591,7 @@ MenuHandler=Izvēlnes apstrādātājs
 MenuModule=Avota modulis
 HideUnauthorizedMenu= Slēpt neatļautās izvēlnes (pelēkas)
 DetailId=Id izvēlne
-DetailMenuHandler=Izvēlne kopējs, kur rādīt jaunu ēdienkarti
+DetailMenuHandler=Izvēlne administrators, kur rādīt jaunu izvēlni
 DetailMenuModule=Moduļa nosaukums, ja izvēlnes ierakstam nāk no moduļa
 DetailType=Izvēlnes veids (augšā vai pa kreisi)
 DetailTitre=Izvēlne etiķete vai etiķete kods tulkošanai
@@ -1577,7 +1615,7 @@ OptionVATDebitOption=Uzkrājumu princips
 OptionVatDefaultDesc=PVN ir jāmaksā: <br> - par preču piegādi (pamatojoties uz rēķina datumu) <br> - par maksājumiem par pakalpojumiem
 OptionVatDebitOptionDesc=PVN ir jāmaksā: <br> - par preču piegādi (pamatojoties uz faktūrrēķina datumu) <br> - par rēķinu (debeta) par pakalpojumiem
 OptionPaymentForProductAndServices=Naudas bāze produktiem un pakalpojumiem
-OptionPaymentForProductAndServicesDesc=PVN ir jāmaksā: <br> - par samaksu par precēm <br> - par maksājumiem par pakalpojumiem
+OptionPaymentForProductAndServicesDesc=PVN ir jāmaksā: <br> - par precēm <br> - par maksājumiem par pakalpojumiem
 SummaryOfVatExigibilityUsedByDefault=PVN piemērošanas laiks pēc noklusējuma saskaņā ar izvēlēto iespēju:
 OnDelivery=Piegādes brīdī
 OnPayment=Par samaksu
@@ -1641,7 +1679,7 @@ ApiKey=Key for API
 WarningAPIExplorerDisabled=API pētnieks ir atspējots. API pētnieks nav pienākums sniegt API pakalpojumus. Tas ir līdzeklis izstrādātājam, lai atrastu / pārbaudītu REST API. Ja jums ir nepieciešams šis rīks, dodieties uz moduļa API REST iestatīšanu, lai to aktivizētu.
 ##### Bank #####
 BankSetupModule=Bankas moduļa uzstādīšana
-FreeLegalTextOnChequeReceipts=Bezmaksas teksts čeku čekos
+FreeLegalTextOnChequeReceipts=Brīvais teksts čekos
 BankOrderShow=Displejs secībā bankas kontu valstīm, izmantojot "sīki bankas numurs"
 BankOrderGlobal=Vispārējs
 BankOrderGlobalDesc=Vispārējā displejs rīkojums
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Pārdevēja rēķinu numerācijas modeļi
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP MaxMind moduļa iestatīšana
-PathToGeoIPMaxmindCountryDataFile=Ceļš uz failu, kas satur MaxMind ip uz valsti tulkojumu. <br> Piemēri: <br> / Usr / local / share / GeoIP / GeoIP.dat <br> / Usr / share / GeoIP / GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Ceļš uz failu, kas satur Maxmind ip tulkojumu uz valsti. <br> Piemēri: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Ņemiet vērā, ka jūsu ip uz valsts datu failā jābūt iekšā direktoriju jūsu PHP var lasīt (uz Jūsu PHP open_basedir iestatīšanu un filesystem atļaujas).
 YouCanDownloadFreeDatFileTo=Jūs varat lejupielādēt <b>bezmaksas demo versiju</b> MaxMind GeoIP valsts failu no %s.
 YouCanDownloadAdvancedDatFileTo=Jūs varat arī lejupielādēt <b>pilnīgāku versiju, ar jaunumiem,</b> no MaxMind GeoIP valsts failu no %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Moduļa Expense Reports iestatīšana - noteikumi
 ExpenseReportNumberingModules=Izdevumu pārskatu numerācijas modulis
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Varat atrast e-pasta paziņojumu iespējas, iespējot un konfigurējot moduli "Paziņošana".
-ListOfNotificationsPerUser=Paziņojumu saraksts katram lietotājam *
-ListOfNotificationsPerUserOrContact=Paziņojumu (notikumu) saraksts, kas pieejami katram lietotājam * vai kontaktam **
-ListOfFixedNotifications=Fiksēto paziņojumu saraksts
+ListOfNotificationsPerUser=Automātisko paziņojumu saraksts katram lietotājam*
+ListOfNotificationsPerUserOrContact=Iespējamo automātisko paziņojumu (par biznesa notikumu) saraksts, kas pieejams katram lietotājam* vai kontaktam**
+ListOfFixedNotifications=Automātisko fiksēto paziņojumu saraksts
 GoOntoUserCardToAddMore=Atveriet lietotāja cilni "Paziņojumi", lai pievienotu vai noņemtu paziņojumus lietotājiem
 GoOntoContactCardToAddMore=Atveriet trešās personas cilni "Paziņojumi", lai pievienotu vai noņemtu paziņojumus par kontaktpersonām / adresēm
 Threshold=Slieksnis
@@ -1767,7 +1805,7 @@ ExampleOfNewsMessageForMaintenanceRelease=Ir pieejams Dolibarr ERP & CRM %s. Ver
 MultiPriceRuleDesc=Ja ir iespējota opcija "Vairāki cenu līmeņi uz produktu / pakalpojumu", katram produktam varat noteikt dažādas cenas (vienu cenu līmenī). Lai ietaupītu laiku, šeit jūs varat ievadīt noteikumu, lai automātiski aprēķinātu cenu katram līmenim, pamatojoties uz pirmā līmeņa cenu, tāpēc katram produktam būs jāievada tikai pirmā līmeņa cena. Šī lapa ir izstrādāta, lai ietaupītu jūsu laiku, taču tā ir noderīga tikai tad, ja jūsu cenas katram līmenim ir saistītas ar pirmo līmeni. Vairumā gadījumu šo lapu varat ignorēt.
 ModelModulesProduct=Veidlapas produktu dokumentos
 ToGenerateCodeDefineAutomaticRuleFirst=Lai varētu automātiski ģenerēt kodus, vispirms jādefinē pārvaldnieks, lai automātiski definētu svītrkoda numuru.
-SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeSubstitutionVars=Iespējamo aizvietojošo mainīgo sarakstu skatīt * piezīmē
 SeeChangeLog=Skatīt ChangeLog failu (tikai angļu valodā)
 AllPublishers=Visi izdevēji
 UnknownPublishers=Nezināmi izdevēji
@@ -1819,7 +1857,7 @@ ChartLoaded=Konta diagramma ielādēta
 SocialNetworkSetup=Moduļa Sociālo tīklu iestatīšana
 EnableFeatureFor=Iespējot funkcijas <strong> %s </strong>
 VATIsUsedIsOff=Piezīme. Izvēlnē %s - %s izvēlētā pārdošanas nodokļa vai PVN izmantošana ir iestatīta uz <strong> Izslēgts </strong>, tāpēc pārdošanas nodoklis vai izmantotais PVN vienmēr būs 0 pārdošanai.
-SwapSenderAndRecipientOnPDF=Pārsūtīt sūtītāja un adresāta adresi PDF formātā
+SwapSenderAndRecipientOnPDF=Pārsūtīt sūtītāja un adresāta adreses pozīciju PDF dokumentos
 FeatureSupportedOnTextFieldsOnly=Brīdinājums, funkcija tiek atbalstīta tikai teksta laukos. Jāiestata arī URL parametrs action = Create vai action = rediģēt. VAI lapas nosaukumam jābeidzas ar 'new.php', lai aktivizētu šo funkciju.
 EmailCollector=E-pasta savācējs
 EmailCollectorDescription=Pievienojiet ieplānoto darbu un iestatīšanas lapu, lai regulāri skenētu e-pasta kastes (izmantojot IMAP protokolu) un ierakstītu savā pieteikumā saņemtos e-pasta ziņojumus pareizajā vietā un / vai automātiski izveidotu ierakstus (piemēram, vadus).
@@ -1828,7 +1866,9 @@ EMailHost=E-pasta IMAP serveris
 MailboxSourceDirectory=Pastkastes avota katalogs
 MailboxTargetDirectory=Pastkastes mērķa direktorija
 EmailcollectorOperations=Darbi, ko veic savācējs
+MaxEmailCollectPerCollect=Maksimālais savākto e-pasta ziņojumu skaits
 CollectNow=Savākt tagad
+ConfirmCloneEmailCollector=Vai tiešām vēlaties klonēt e-pasta kolekcionāru %s?
 DateLastCollectResult=Datums, kad saņemts pēdējais savākšanas mēģinājums
 DateLastcollectResultOk=Pēdējais datums savāc veiksmīgi
 LastResult=Jaunākais rezultāts
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr sekošanas ID nav atrasts
 FormatZip=Pasta indekss
 MainMenuCode=Izvēlnes ievades kods (mainmenu)
 ECMAutoTree=Rādīt automātisko ECM koku
-OperationParamDesc=Definējiet vērtības, kas izmantojamas darbībai vai kā iegūt vērtības. Piemēram: <br> objproperty1 = SET: abc <br> objproperty2 = EKSTRAKTS: HEADER: X-Myheaderkey. = EXTRACT: ĶERMEŅA: Mans uzņēmuma nosaukums ir s ([^ s] *) <br> <br> Izmantojiet a; atdalīt, lai iegūtu vai iestatītu vairākas īpašības.
+OperationParamDesc=Definējiet vērtības, kas izmantojamas darbībai vai kā iegūt vērtības. Piemēram: <br> objproperty1 = SET: abc <br> objproperty1 = SET: vērtība, aizvietojot __objproperty1__ <br> objproperty3 = SETIFEMPTY: abc <br> objproperty4 = EXTRACT: HEADER: X-Myheaderkey. * [^ s] + (. *) <br> options_myextrafield = EKSTRAKTS: TEMATI: ([^ s] *) <br> object.objproperty5 = EXTRACT: ĶERMEŅA: Mans uzņēmuma nosaukums ir ([^ s] *) <br><br> Lieto ; atdalīt, lai iegūtu vai iestatītu vairākas īpašības.
 OpeningHours=Darba laiks
 OpeningHoursDesc=Ievadiet šeit sava uzņēmuma pastāvīgo darba laiku.
 ResourceSetup=Resursu moduļa konfigurēšana
@@ -1861,12 +1901,17 @@ OnMobileOnly=Tikai mazam ekrānam (viedtālrunim)
 DisableProspectCustomerType=Atspējojiet "Prospect + Customer" trešās puses veidu (tādēļ trešai personai jābūt Prospect vai Klientam, bet nevar būt abas)
 MAIN_OPTIMIZEFORTEXTBROWSER=Vienkāršot saskarni neredzīgajiem
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Iespējojiet šo opciju, ja esat akls cilvēks, vai lietojat programmu no teksta pārlūkprogrammas, piemēram, Lynx vai Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Mainīt interfeisa krāsu vājredzīgam cilvēkam
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Iespējojiet šo opciju, ja esat daltoniķis, dažos gadījumos interfeiss mainīs krāsu iestatījumus, lai palielinātu kontrastu.
+Protanopia=Protanopija
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=Šo vērtību katrs lietotājs var pārrakstīt no lietotāja lapas - cilnes '%s'
 DefaultCustomerType="Jaunā klienta" izveides veidlapas noklusējuma trešās puses veids
 ABankAccountMustBeDefinedOnPaymentModeSetup=Piezīme. Lai veiktu šo funkciju, katra maksājuma režīma modulī (Paypal, Stripe, ...) ir jānosaka bankas konts.
 RootCategoryForProductsToSell=Pārdodamo produktu sakņu kategorija
 RootCategoryForProductsToSellDesc=Ja tas ir definēts, tikai šajā kategorijā ietilpstošie produkti vai šīs kategorijas bērni būs pieejami pārdošanas vietā
-DebugBar=Debug Bar
+DebugBar=Atkļūdošanas josla
 DebugBarDesc=Rīkjosla, kurā ir daudz rīku, lai vienkāršotu atkļūdošanu
 DebugBarSetup=DebugBar iestatīšana
 GeneralOptions=Vispārīgās opcijas
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Līniju skaits, kas jāparāda žurnāla cilnē
 UseDebugBar=Izmantojiet atkļūdošanas joslu
 DEBUGBAR_LOGS_LINES_NUMBER=Pēdējo žurnālu rindu skaits, kas jāsaglabā konsolē
 WarningValueHigherSlowsDramaticalyOutput=Brīdinājums, augstākas vērtības palēnina dramatisko izeju
-DebugBarModuleActivated=Moduļa atkļūdošanas josla ir aktivizēta un palēnina saskarni
+ModuleActivated=Modulis %s ir aktivizēts un palēnina saskarni
 EXPORTS_SHARE_MODELS=Eksporta modeļi ir kopīgi ar visiem
 ExportSetup=Moduļa Eksportēšana iestatīšana
 InstanceUniqueID=Unikāls gadījuma ID
@@ -1882,3 +1927,13 @@ SmallerThan=Mazāks nekā
 LargerThan=Lielāks nekā
 IfTrackingIDFoundEventWillBeLinked=Ņemiet vērā, ka, ja ienākošajā e-pastā tiek atrasts izsekošanas ID, notikums tiks automātiski saistīts ar saistītajiem objektiem.
 WithGMailYouCanCreateADedicatedPassword=Izmantojot GMail kontu, ja esat iespējojis 2 soļu validāciju, ieteicams izveidot īpašu lietojumprogrammas otro paroli, nevis izmantot sava konta caurlaides paroli no https://myaccount.google.com/.
+EndPointFor=Beigu punkts %s: %s
+DeleteEmailCollector=Dzēst e-pasta kolekcionāru
+ConfirmDeleteEmailCollector=Vai tiešām vēlaties dzēst šo e-pasta kolekcionāru?
+RecipientEmailsWillBeReplacedWithThisValue=Adresātu e-pasti vienmēr tiks aizstāti ar šo vērtību
+AtLeastOneDefaultBankAccountMandatory=Jādefinē vismaz 1 noklusējuma bankas konts
+RESTRICT_API_ON_IP=Atļaut pieejamās API tikai dažam resursdatora IP (aizstājējzīme nav atļauta, izmantojiet atstarpi starp vērtībām). Tukša nozīmē, ka visi saimnieki var izmantot pieejamās API.
+RESTRICT_ON_IP=Atļaut piekļuvi tikai dažam resursdatora IP (aizstājējzīme nav atļauta, izmantojiet atstarpi starp vērtībām). Tukši nozīmē, ka ikviens saimnieks var tam piekļūt.
+BaseOnSabeDavVersion=Balstīts uz bibliotēkas SabreDAV versiju
+NotAPublicIp=Nav publiskā IP
+MakeAnonymousPing=Izveidojiet anonīmu Ping &#39;+1&#39; Dolibarr pamata serverim (to veic tikai vienu reizi pēc instalēšanas), lai fonds varētu uzskaitīt Dolibarr instalācijas skaitu.
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index f3bc8353612..fc7dd659b9d 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Pasākumi, par kuriem Dolibarr radīs prasību kārtībā automāt
 EventRemindersByEmailNotEnabled=Pasākumu atgādinājumi pa e-pastu netika iespējoti %s moduļa iestatījumos.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Trešā puse izveidota %s
+COMPANY_DELETEInDolibarr=Izdzēsta trešā persona %s
 ContractValidatedInDolibarr=Līgumi %s apstiprināti
 CONTRACT_DELETEInDolibarr=Līgums %s svītrots
 PropalClosedSignedInDolibarr=Piedāvājumi %s parakstīti
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Projekts %s ir labots
 PROJECT_DELETEInDolibarr=Projekts %s dzēsts
 TICKET_CREATEInDolibarr=Biļete %s izveidota
 TICKET_MODIFYInDolibarr=Biļete %s modificēta
+TICKET_ASSIGNEDInDolibarr=Biļete %s piešķirta
 TICKET_CLOSEInDolibarr=Biļete %s slēgta
 TICKET_DELETEInDolibarr=Pieteikums %s dzēsts
 ##### End agenda events #####
@@ -122,7 +124,7 @@ AgendaExtNb=Kalendāra Nr. %s
 ExtSiteUrlAgenda=URL, lai piekļūtu. ICal failam
 ExtSiteNoLabel=Nav Apraksta
 VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
+VisibleDaysRange=Redzamo dienu diapazons
 AddEvent=Izveidot notikumu
 MyAvailability=Mana pieejamība
 ActionType=Pasākuma veids
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index f09df469ba7..18d308f56fd 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-MenuBankCash=Banka | Skaidra nauda
+MenuBankCash=Bankas | Nauda
 MenuVariousPayment=Dažādi maksājumi
 MenuNewVariousPayment=Jauns Dažāds maksājums
 BankName=Bankas nosaukums
 FinancialAccount=Konts
 BankAccount=Bankas konts
 BankAccounts=Banku konti
-BankAccountsAndGateways=Banka|Vārtejas
+BankAccountsAndGateways=Bankas konti | Vārti
 ShowAccount=Rādīt kontu
 AccountRef=Finanšu konta ref
 AccountLabel=Finanšu konts nosaukums
@@ -30,7 +30,7 @@ AllTime=No sākuma
 Reconciliation=Samierināšanās
 RIB=Bankas konta numurs
 IBAN=IBAN numurs
-BIC=BIC / SWIFT numurs
+BIC=BIC/SWIFT kods
 SwiftValid=BIC / SWIFT derīgs
 SwiftVNotalid=BIC/SWIFT nav derīgs
 IbanValid=Derīgs BAN
@@ -42,11 +42,11 @@ AccountStatementShort=Paziņojums
 AccountStatements=Konta izraksti
 LastAccountStatements=Pēdējie konta izraksti
 IOMonthlyReporting=Mēneša pārskati
-BankAccountDomiciliation=Konta adrese
+BankAccountDomiciliation=Bankas adrese
 BankAccountCountry=Konta valsts
 BankAccountOwner=Konta īpašnieka vārds
 BankAccountOwnerAddress=Konta īpašnieka adrese
-RIBControlError=Vērtību integritātes pārbaude neizdodas. Tas nozīmē, ka informācija par šī konta numuru ir nepilnīga vai nepareiza (pārbaudiet valsti, ciparus un IBAN).
+RIBControlError=Vērtību integritātes pārbaude neizdevās. Tas nozīmē, ka informācija par šī konta numuru nav pilnīga vai ir nepareiza (pārbaudiet valsti, numurus un IBAN).
 CreateAccount=Izveidot kontu
 NewBankAccount=Jauns konts
 NewFinancialAccount=Jauns finanšu konts
@@ -71,8 +71,9 @@ IdTransaction=Darījuma ID
 BankTransactions=Bankas ieraksti
 BankTransaction=Bankas ieraksts
 ListTransactions=Saraksta ieraksti
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
+ListTransactionsByCategory=Ierakstu saraksti/ sadaļas
+TransactionsToConciliate=Ieraksti, kas jāsaskaņo
+TransactionsToConciliateShort=Lai samierinātos
 Conciliable=Var saskaņot
 Conciliate=Samierināt
 Conciliation=Samierināšanās
@@ -100,12 +101,12 @@ NotReconciled=Nesaskaņot
 CustomerInvoicePayment=Klienta maksājums
 SupplierInvoicePayment=Piegādātāja maksājums
 SubscriptionPayment=Abonēšanas maksa
-WithdrawalPayment=Izstāšanās maksājums
-SocialContributionPayment=Social/fiscal tax payment
+WithdrawalPayment=Debeta maksājuma rīkojums
+SocialContributionPayment=Sociālā/fiskālā nodokļa samaksa
 BankTransfer=Bankas pārskaitījums
 BankTransfers=Bankas pārskaitījumi
 MenuBankInternalTransfer=Iekšējā pārsūtīšana
-TransferDesc=Pārejot no viena konta uz otru, Dolibarr uzraksta divus ierakstus (debeta avota kontā un kredīta mērķa kontā). Šim darījumam tiks izmantota tāda pati summa (izņemot zīmi), etiķeti un datumu)
+TransferDesc=Pārsūtīšana no viena konta uz citu, Dolibarr rakstīs divus ierakstus (debeta avota kontā un kredītu mērķa kontā). Šim darījumam tiks izmantota tāda pati summa (izņemot zīmi), etiķete un datums.
 TransferFrom=No
 TransferTo=Kam
 TransferFromToDone=No <b>%s</b> nodošana <b>%s</b> par <b>%s</b> %s ir ierakstīta.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Dzēst šo čeku?
 ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo čeka kvīti?
 BankChecks=Bankas čeki
 BankChecksToReceipt=Pārbaudes, kas gaida noguldījumu
+BankChecksToReceiptShort=Pārbaudes, kas gaida noguldījumu
 ShowCheckReceipt=Rādīt pārbaude depozīta saņemšanu
 NumberOfCheques=Čeku skaits
 DeleteTransaction=Dzēst ierakstu
@@ -136,7 +138,7 @@ BankTransactionLine=Bankas darījums
 AllAccounts=Visi bankas un naudas konti
 BackToAccount=Atpakaļ uz kontu
 ShowAllAccounts=Parādīt visiem kontiem
-FutureTransaction=Darījums nākotnē. Nav iespējams samierināties.
+FutureTransaction=Nākotnes darījums. Nevar saskaņot.
 SelectChequeTransactionAndGenerate=Atlasiet / filtru pārbaudes, lai iekļautu čeku depozīta kvīti, un noklikšķiniet uz "Izveidot".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Dokumentu veidnes banku kontiem
 DocumentModelSepaMandate=SEPA mandāta veidne. Noderīga Eiropas valstīm tikai EEK.
 DocumentModelBan=Veidne, lai izdrukātu lapu ar BAN informāciju.
-NewVariousPayment=Jauni dažādi maksājumi
+NewVariousPayment=Jauns dažādi maksājumi
 VariousPayment=Dažādi maksājumi
 VariousPayments=Dažādi maksājumi
-ShowVariousPayment=Parādīt dažādus maksājumus
-AddVariousPayment=Pievienot dažādus maksājumus
+ShowVariousPayment=Rādīt dažādus maksājumus
+AddVariousPayment=Pievienot dažādus maksājumu
 SEPAMandate=SEPA mandāts
 YourSEPAMandate=Jūsu SEPA mandāts
 FindYourSEPAMandate=Tas ir jūsu SEPA mandāts, lai pilnvarotu mūsu uzņēmumu veikt tiešā debeta pasūtījumu savai bankai. Atgriezt to parakstu (skenēt parakstīto dokumentu) vai nosūtīt pa pastu uz
-AutoReportLastAccountStatement=Automātiski aizpildiet lauku "Bankas izziņu numurs" ar pēdējo paziņojuma numuru, veicot saskaņošanu
+AutoReportLastAccountStatement=Veicot saskaņošanu, automātiski aizpildiet lauka “bankas izraksta numurs” ar pēdējo izraksta numuru
+CashControl=POS naudas žogs
+NewCashFence=Jauns naudas žogs
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 3c8dae3afe8..1798d492885 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -12,7 +12,7 @@ BillsLate=Kavētie maksājumi
 BillsStatistics=Klientu rēķinu statistika
 BillsStatisticsSuppliers=Pārdevēju rēķinu statistika
 DisabledBecauseDispatchedInBookkeeping=Atspējots, jo rēķins tika nosūtīts uzskaites veikšanai
-DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotLastInvoice=Atspējots, jo rēķinu nevar izdzēst. Daži rēķini tika reģistrēti pēc šī rēķina, un tas radīs caurumus skaitītājā.
 DisabledBecauseNotErasable=Bloķēts, jo nedrīkst dzēst
 InvoiceStandard=Standarta rēķins
 InvoiceStandardAsk=Standarta rēķins
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma rēķins
 InvoiceProFormaDesc=<b>Formāta rēķins</b> ir attēls patiesu rēķina, bet nav nekādas grāmatvedības uzskaites vērtības.
 InvoiceReplacement=Nomaiņas rēķins
 InvoiceReplacementAsk=Nomaiņa rēķins par rēķinu
-InvoiceReplacementDesc=<b> Nomaiņa rēķins </ b> tiek izmantots, lai atceltu un pilnībā nomainītu rēķinu bez jau saņemta maksājuma. <br> <br> Piezīme. Var nomainīt tikai rēķinus bez maksājuma. Ja rēķins, kuru nomaināt, vēl nav aizvērts, tas tiks automātiski slēgts, lai "pamestu".
+InvoiceReplacementDesc=<b>Rezerves rēķinu</b> izmanto, lai pilnībā aizstātu rēķinu bez maksājuma, kas jau saņemts. <br><br> Piezīme: var nomainīt tikai rēķinus, kuriem nav maksājuma. Ja aizstātais rēķins vēl nav slēgts, tas tiks automātiski aizvērts, lai to atteiktu.
 InvoiceAvoir=Kredīta piezīme
 InvoiceAvoirAsk=Kredīta piezīme, lai koriģētu rēķinu
 InvoiceAvoirDesc=<b> Kredīta piezīme </b> ir negatīvs rēķins, ko izmanto, lai izlabotu faktu, ka rēķinā parādīta summa, kas atšķiras no faktiski samaksātās summas (piemēram, klients kļūdaini samaksājis pārāk daudz vai nemaksās pilno summu kopš daži produkti tika atgriezti).
@@ -41,7 +41,7 @@ CorrectionInvoice=Rēķina labošana
 UsedByInvoice=Izmanto, lai samaksātu rēķinu %s
 ConsumedBy=Patērējis
 NotConsumed=Nepatērē
-NoReplacableInvoice=Nav maināmu rēķinu
+NoReplacableInvoice=Nav aizvietojamu rēķinu
 NoInvoiceToCorrect=Nav rēķinu kurus jālabo
 InvoiceHasAvoir=Was source of one or several credit notes
 CardBill=Rēķina kartiņa
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=rēķinu valūtā
 PaidBack=Atmaksāts atpakaļ
 DeletePayment=Izdzēst maksājumu
 ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu?
-ConfirmConvertToReduc=Vai jūs vēlaties pārvērst šo %s par absolūtu atlaidi? <br> Summa tiks saglabāta starp visām atlaidēm, un to varēs izmantot kā atlaidi pašreizējam vai turpmākam rēķinam šim klientam.
-ConfirmConvertToReducSupplier=Vai vēlaties konvertēt šo %s par absolūtu atlaidi? <br> Summa tiks saglabāta starp visām atlaidēm un to var izmantot kā atlaidi pašreizējam vai nākamajam rēķinam par šo pārdevēju.
+ConfirmConvertToReduc=Vai vēlaties konvertēt šo %s par absolūto atlaidi?
+ConfirmConvertToReduc2=Summa tiks saglabāta starp visām atlaidēm un to var izmantot kā atlaidi pašreizējam vai nākotnes rēķinam par šo klientu.
+ConfirmConvertToReducSupplier=Vai vēlaties konvertēt šo %s par absolūto atlaidi?
+ConfirmConvertToReducSupplier2=Summa tiks saglabāta starp visām atlaidēm un to var izmantot kā atlaidi pašreizējam vai nākamajam rēķinam par šo pārdevēju.
 SupplierPayments=Pārdevēja maksājumi
 ReceivedPayments=Saņemtie maksājumi
 ReceivedCustomersPayments=Maksājumi, kas saņemti no klientiem
@@ -89,13 +91,13 @@ PaymentTerm=Maksājuma termiņš
 PaymentConditions=Maksājuma nosacījumi
 PaymentConditionsShort=Maksājuma nosacījumi
 PaymentAmount=Maksājuma summa
-ValidatePayment=Apstiprināt maksājumu
 PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājums par samaksu
 HelpPaymentHigherThanReminderToPay=Uzmanību! Viena vai vairāku rēķinu maksājuma summa ir lielāka par nesamaksāto summu. <br> Rediģējiet savu ierakstu, citādi apstipriniet un apsveriet iespēju izveidot kredītzīmi par pārsniegto saņemto summu par katru pārmaksāto rēķinu.
 HelpPaymentHigherThanReminderToPaySupplier=Uzmanību! Viena vai vairāku rēķinu maksājuma summa ir lielāka par nesamaksāto summu. <br> Rediģējiet savu ierakstu, citādi apstipriniet un apsveriet iespēju izveidot kredītzīmi par pārsniegto samaksu par katru pārmaksāto rēķinu.
 ClassifyPaid=Klasificēt "Apmaksāts"
+ClassifyUnPaid=Klasificēt “neapmaksāts”
 ClassifyPaidPartially=Klasificēt 'Apmaksāts daļēji'
-ClassifyCanceled=Klasificēt &quot;Abandoned&quot;
+ClassifyCanceled=Klasificēt “pamestu”
 ClassifyClosed=Klasificēt 'Slēgts'
 ClassifyUnBilled=Klasificēt "neapstiprinātas"
 CreateBill=Izveidot rēķinu
@@ -112,7 +114,7 @@ DoPaymentBack=Ievadiet atmaksu
 ConvertToReduc=Atzīmējiet kā kredītu
 ConvertExcessReceivedToReduc=Konvertēt iegūtos naudas līdzekļus par pieejamo kredītu
 ConvertExcessPaidToReduc=Konvertēt pārsniegto summu par atlaidi
-EnterPaymentReceivedFromCustomer=Ievadiet saņemto naudas summu no klienta
+EnterPaymentReceivedFromCustomer=Ievadiet no klienta saņemto naudas summu
 EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
 PriceBase=Bāzes cena
@@ -191,7 +193,7 @@ ConfirmClassifyPaidPartiallyReasonOther=Summa pamesti cita iemesla dēļ
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Šī izvēle ir iespējama, ja jūsu rēķinā tiek piedāvāti piemēroti komentāri. (Piemērs "Tikai nodoklis, kas atbilst faktiski samaksātajai cenai, dod tiesības uz atskaitījumu")
 ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Dažās valstīs šī izvēle var būt iespējama tikai tad, ja jūsu rēķins satur pareizas piezīmes.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Izmantojiet šo izvēli, ja visi citi neapmierina
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> sliktais pircējs</b>  ir klients, kurš atsakās maksāt parādu.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>sliktais klients</b> ir klients, kurš atsakās maksāt parādu.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Šo izvēli izmanto, ja samaksa nav bijusi pilnīga, jo daži no produktiem, tika atgriezti
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Izmantojiet šo izvēli, ja visi citi nav piemēroti, piemēram, šādā situācijā: <br> - maksājums nav pabeigts, jo daži produkti tika nosūtīti atpakaļ <br> - pieprasītā summa ir pārāk svarīga, jo atlaide tika aizmirsta <br> visos gadījumos summa Pārmērīgi liels pieprasījums ir jālabo grāmatvedības sistēmā, izveidojot kredītzīmi.
 ConfirmClassifyAbandonReasonOther=Cits
@@ -206,13 +208,27 @@ NumberOfBillsByMonth=Rēķinu skaits mēnesī
 AmountOfBills=Rēķinu summa
 AmountOfBillsHT=Rēķinu summa (bez nodokļiem)
 AmountOfBillsByMonthHT=Summa rēķini mēnesī (neto pēc nodokļiem)
-ShowSocialContribution=Show social/fiscal tax
+ShowSocialContribution=Rādīt sociālo/fiskālo nodokli
 ShowBill=Rādīt rēķinu
 ShowInvoice=Rādīt rēķinu
 ShowInvoiceReplace=Rādīt aizstājošo rēķinu
 ShowInvoiceAvoir=Rādīt kredīta piezīmi
-ShowInvoiceDeposit=Show down payment invoice
+ShowInvoiceDeposit=Parādiet maksājuma rēķinu
 ShowInvoiceSituation=Rādīt situāciju rēķinu
+UseSituationInvoices=Atļaut rēķinu par situāciju
+UseSituationInvoicesCreditNote=Atļaut situācijas rēķina kredītvēstuli
+Retainedwarranty=Saglabāta garantija
+RetainedwarrantyDefaultPercent=Saglabātais garantijas noklusējuma procents
+ToPayOn=Maksāt %s
+toPayOn=maksāt pa tālruni %s
+RetainedWarranty=Saglabātā garantija
+PaymentConditionsShortRetainedWarranty=Saglabāti garantijas apmaksas nosacījumi
+DefaultPaymentConditionsRetainedWarranty=Noklusētie garantijas apmaksas nosacījumi
+setPaymentConditionsShortRetainedWarranty=Iestatiet saglabāto garantijas apmaksas termiņu
+setretainedwarranty=Iestatiet saglabāto garantiju
+setretainedwarrantyDateLimit=Iestatiet saglabātā garantijas datuma ierobežojumu
+RetainedWarrantyDateLimit=Saglabātais garantijas termiņš
+RetainedWarrantyNeed100Percent=Situācijas rēķinam jābūt 100%% gaitai, lai tas tiktu parādīts PDF formātā
 ShowPayment=Rādīt maksājumu
 AlreadyPaid=Jau samaksāts
 AlreadyPaidBack=Jau atgriezta nauda
@@ -220,14 +236,14 @@ AlreadyPaidNoCreditNotesNoDeposits=Jau samaksāts (bez kredīta piezīmes un nog
 Abandoned=Pamests
 RemainderToPay=Neapmaksāts
 RemainderToTake=Atlikusī summa, kas jāsaņem
-RemainderToPayBack=Remaining amount to refund
+RemainderToPayBack=Atlikušā summa atmaksai
 Rest=Gaida
 AmountExpected=Pieprasītā summa
 ExcessReceived=Saņemts pārpalikums
 ExcessPaid=Pārmaksātā summa
 EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa)
 EscompteOfferedShort=Atlaide
-SendBillRef=Submission of invoice %s
+SendBillRef=Rēķina iesniegšana %s
 SendReminderBillRef=Submission of invoice %s (reminder)
 StandingOrders=Tiešā debeta pasūtījumi
 StandingOrder=Tiešā debeta pasūtījums
@@ -240,7 +256,7 @@ RemainderToBill=Jāsamaksā vēl
 SendBillByMail=Nosūtīt rēķinu pa e-pastu
 SendReminderBillByMail=Sūtīt atgādinājumu pa e-pastu
 RelatedCommercialProposals=Saistītie tirdzniecības priekšlikumi
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
+RelatedRecurringCustomerInvoices=Saistītie atkārtotie klientu rēķini
 MenuToValid=Lai derīgs
 DateMaxPayment=Jāapmaksā līdz
 DateInvoice=Rēķina datums
@@ -288,11 +304,11 @@ CreditNotesOrExcessReceived=Kredītkritumi vai saņemtie pārsniegumi
 Deposit=Sākuma maksājums
 Deposits=Sākuma maksājumi
 DiscountFromCreditNote=Atlaide no kredīta piezīmes %s
-DiscountFromDeposit=Down payments from invoice %s
+DiscountFromDeposit=Sākuma maksājumi no rēķina %s
 DiscountFromExcessReceived=Maksājumi, kas pārsniedz rēķinu %s
 DiscountFromExcessPaid=Maksājumi, kas pārsniedz rēķinu %s
 AbsoluteDiscountUse=Šis kredīta veids var izmantot rēķinā pirms tās apstiprināšanas
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+CreditNoteDepositUse=Rēķins ir jāapstiprina, lai izmantotu šāda veida kredītus
 NewGlobalDiscount=Jauna absolūta atlaide
 NewRelativeDiscount=Jauna relatīva atlaide
 DiscountType=Atlaides veids
@@ -307,7 +323,7 @@ BillAddress=Rēķina adrese
 HelpEscompte=Šī atlaide ir atlaide, kas piešķirta klientam, jo ​​maksājums tika veikts pirms termiņa.
 HelpAbandonBadCustomer=Šī summa ir atteikta (klients uzskata par sliktu klientu), un tiek uzskatīts par ārkārtas zaudējumiem.
 HelpAbandonOther=Šī summa ir pārtraukta, jo tā bija kļūda (piemēram, nepareizs klients vai rēķins).
-IdSocialContribution=Social/fiscal tax payment id
+IdSocialContribution=Sociālā / fiskālā nodokļa maksājuma id
 PaymentId=Maksājuma id
 PaymentRef=Maksājuma ref.
 InvoiceId=Rēķina id
@@ -364,8 +380,9 @@ NbOfGenerationDoneShort=Veicamās paaudzes skaits
 MaxGenerationReached=Maksimālais sasniegto paaudžu skaits
 InvoiceAutoValidate=Rēķinus automātiski apstiprināt
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+DateIsNotEnough=Datums vēl nav sasniegts
+InvoiceGeneratedFromTemplate=Rēķins %s, kas ģenerēts no atkārtota rēķina rēķina %s
+GeneratedFromTemplate=Izveidots no veidnes rēķina %s
 WarningInvoiceDateInFuture=Brīdinājums! Rēķina datums ir lielāks par pašreizējo datumu
 WarningInvoiceDateTooFarInFuture=Brīdinājums, rēķina datums ir pārāk tālu no pašreizējā datuma
 ViewAvailableGlobalDiscounts=Skatīt pieejamās atlaides
@@ -375,12 +392,12 @@ PaymentConditionShortRECEP=Pienākas pēc saņemšanas
 PaymentConditionRECEP=Pienākas pēc saņemšanas
 PaymentConditionShort30D=30 dienas
 PaymentCondition30D=30 dienas
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort30DENDMONTH=30 dienas mēneša beigās
+PaymentCondition30DENDMONTH=30 dienu laikā pēc mēneša beigām
 PaymentConditionShort60D=60 dienas
 PaymentCondition60D=60 dienas
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShort60DENDMONTH=60 dienas mēneša beigās
+PaymentCondition60DENDMONTH=60 dienu laikā pēc mēneša beigām
 PaymentConditionShortPT_DELIVERY=Piegāde
 PaymentConditionPT_DELIVERY=Pēc piegādes
 PaymentConditionShortPT_ORDER=Pasūtījums
@@ -396,13 +413,13 @@ PaymentCondition14D=14 dienas
 PaymentConditionShort14DENDMONTH=Mēneša 14 dienas
 PaymentCondition14DENDMONTH=14 dienu laikā pēc mēneša beigām
 FixAmount=Fiksētā summa
-VarAmount=Mainīgais apjoms (%% tot.)
+VarAmount=Mainīgais apjoms (%% kop.)
 VarAmountOneLine=Mainīgā summa (%% kopā) - 1 rinda ar etiķeti '%s'
 # PaymentType
 PaymentTypeVIR=Bankas pārskaitījums
 PaymentTypeShortVIR=Bankas pārskaitījums
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
+PaymentTypePRE=Tiešā debeta maksājuma rīkojums
+PaymentTypeShortPRE=Debeta maksājuma rīkojums
 PaymentTypeLIQ=Skaidra nauda
 PaymentTypeShortLIQ=Skaidra nauda
 PaymentTypeCB=Kredītkarte
@@ -432,7 +449,7 @@ RegulatedOn=Regulēta uz
 ChequeNumber=Pārbaudiet N °
 ChequeOrTransferNumber=Pārbaudiet / Transfer N °
 ChequeBordereau=Pārbaudīt grafiku
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Pārbaudiet / pārsūtiet raidītāju
 ChequeBank=Čeka izsniegšanas banka
 CheckBank=Čeks
 NetToBePaid=Neto jāmaksā
@@ -487,7 +504,7 @@ ToMakePayment=Maksāt
 ToMakePaymentBack=Atmaksāt
 ListOfYourUnpaidInvoices=Saraksts ar neapmaksātiem rēķiniem
 NoteListOfYourUnpaidInvoices=Piezīme: Šis saraksts satur tikai rēķinus par trešo pušu Jums ir saistīti ar kā pārdošanas pārstāvis.
-RevenueStamp=Ieņēmumi zīmogs
+RevenueStamp=Ieņēmumu zīmogs
 YouMustCreateInvoiceFromThird=Šī opcija ir pieejama tikai tad, ja izveidojat rēķinu no trešās personas cilnes "Klients"
 YouMustCreateInvoiceFromSupplierThird=Šī opcija ir pieejama tikai tad, ja izveidojat rēķinu no trešās puses cilnes „Pārdevējs”
 YouMustCreateStandardInvoiceFirstDesc=Vispirms vispirms jāizveido standarta rēķins un jāpārveido tas par "veidni", lai izveidotu jaunu veidnes rēķinu
diff --git a/htdocs/langs/lv_LV/bookmarks.lang b/htdocs/langs/lv_LV/bookmarks.lang
index 04b76439849..1808ab439c9 100644
--- a/htdocs/langs/lv_LV/bookmarks.lang
+++ b/htdocs/langs/lv_LV/bookmarks.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add current page to bookmarks
+AddThisPageToBookmarks=Pievienot pašreizējo lapu grāmatzīmēm
 Bookmark=Grāmatzīme
 Bookmarks=Grāmatzīmes
-ListOfBookmarks=Saraksts grāmatzīmes
-EditBookmarks=List/edit bookmarks
+ListOfBookmarks=Grāmatzīmju saraksts
+EditBookmarks=Skatīt / rediģēt grāmatzīmes
 NewBookmark=Jauna grāmatzīme
 ShowBookmark=Rādīt grāmatzīmi
-OpenANewWindow=Atvērt jaunu logu
-ReplaceWindow=Aizstāt pašreizējo logu
-BookmarkTargetNewWindowShort=Jauns logs
-BookmarkTargetReplaceWindowShort=Pašreizējais logs
-BookmarkTitle=Grāmatzīme titulu
+OpenANewWindow=Atvērt jaunu cilni
+ReplaceWindow=Nomainiet pašreizējo cilni
+BookmarkTargetNewWindowShort=Jauna cilne
+BookmarkTargetReplaceWindowShort=Pašreizējā cilne
+BookmarkTitle=Grāmatzīmes nosaukums
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Izveidot grāmatzīmi
-SetHereATitleForLink=Uzstādīt grāmatzīmes nosaukumu
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Izmantojiet ārējo http URL vai relatīvo Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Iestatiet grāmatzīmes nosaukumu
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Izmantojiet ārēju / absolūtu saiti (https: // URL) vai iekšējo / relatīvo saiti (/ DOLIBARR_ROOT / htdocs / ...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izvēlieties, vai saistītā lapa jāatver pašreizējā cilnē vai jaunā cilnē
 BookmarksManagement=Grāmatzīmju vadība
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index 36ea3749464..335b353a09b 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -27,15 +27,15 @@ BoxTitleLastModifiedSuppliers=Pārdevēji: pēdējais %s labotais
 BoxTitleLastModifiedCustomers=Klienti: pēdējais %s labotais
 BoxTitleLastCustomersOrProspects=Jaunākie %s klienti vai perspektīvas
 BoxTitleLastCustomerBills=Jaunākie %s klientu rēķini
-BoxTitleLastSupplierBills=Jaunākās %s Vendor rēķini
+BoxTitleLastSupplierBills=Jaunākie %s pārdevēju rēķini
 BoxTitleLastModifiedProspects=Perspektīvas: pēdējais %s modificēts
 BoxTitleLastModifiedMembers=Jaunākie %s dalībnieki
 BoxTitleLastFicheInter=Jaunākās %s izmaiņas iejaukšanās
-BoxTitleOldestUnpaidCustomerBills=Klientu rēķini: vecākie %s neapmaksāti
+BoxTitleOldestUnpaidCustomerBills=Klientu rēķini: vecākie %s neapmaksātie
 BoxTitleOldestUnpaidSupplierBills=Pārdevēja rēķini: vecākie %s neapmaksātie
 BoxTitleCurrentAccounts=Atvērtie konti: atlikumi
 BoxTitleLastModifiedContacts=Kontakti / adreses: pēdējais %s modificēts
-BoxMyLastBookmarks=Grāmatzīmes: jaunākais %s
+BoxMyLastBookmarks=Grāmatzīmes: jaunākās %s
 BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums
 BoxLastExpiredServices=Jaunākie %s vecākie kontakti ar aktīviem derīguma termiņa beigām
 BoxTitleLastActionsToDo=Jaunākās %s darbības, ko darīt
@@ -84,4 +84,4 @@ ForProposals=Priekšlikumi
 LastXMonthRolling=Jaunākais %s mēnesis ritošais
 ChooseBoxToAdd=Pievienojiet logrīku savam informācijas panelim
 BoxAdded=Jūsu vadības panelī ir pievienots logrīks
-BoxTitleUserBirthdaysOfMonth=Šā mēneša dzimšanas dienas
+BoxTitleUserBirthdaysOfMonth=Šī mēneša dzimšanas dienas
diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang
index b97f43a1bfa..74827bd7c80 100644
--- a/htdocs/langs/lv_LV/cashdesk.lang
+++ b/htdocs/langs/lv_LV/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Grupējiet PVN pēc likmes biļetēs
 AutoPrintTickets=Automātiski drukāt biļetes
 EnableBarOrRestaurantFeatures=Iespējot bāra vai restorāna funkcijas
 ConfirmDeletionOfThisPOSSale=Vai jūsu apstiprinājums ir šīs pašreizējās pārdošanas dzēšana?
+ConfirmDiscardOfThisPOSSale=Vai vēlaties atmest šo pašreizējo izpārdošanu?
+History=Vēsture
+ValidateAndClose=Apstipriniet un aizveriet
+Terminal=Terminal
+NumberOfTerminals=Termināļu skaits
+TerminalSelect=Atlasiet termināli, kuru vēlaties izmantot:
+POSTicket=POS biļete
+BasicPhoneLayout=Izmantojiet telefonu pamata izkārtojumu
+SetupOfTerminalNotComplete=Termināļa %s iestatīšana nav pabeigta
+DirectPayment=Tiešais maksājums
+DirectPaymentButton=Poga Tiešais naudas maksājums
+InvoiceIsAlreadyValidated=Rēķins jau ir apstiprināts
+NoLinesToBill=Nav rēķinu
diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang
index 2ac7ec9ab66..79e6bc2cddd 100644
--- a/htdocs/langs/lv_LV/categories.lang
+++ b/htdocs/langs/lv_LV/categories.lang
@@ -47,13 +47,13 @@ ContentsVisibleByAllShort=Saturs redzams visiem
 ContentsNotVisibleByAllShort=Saturu visi neredz
 DeleteCategory=Dzēst atzīmi / sadaļu
 ConfirmDeleteCategory=Vai tiešām vēlaties dzēst šo tagu / kategoriju?
-NoCategoriesDefined=No tag/category defined
+NoCategoriesDefined=Nav atzīmēta taga / kategorija
 SuppliersCategoryShort=Pārdevēju atzīme / kategorija
-CustomersCategoryShort=Customers tag/category
+CustomersCategoryShort=Klientu atzīme / kategorija
 ProductsCategoryShort=Produktu tag / sadaļa
-MembersCategoryShort=Members tag/category
+MembersCategoryShort=Dalībnieku atzīme / kategorija
 SuppliersCategoriesShort=Pārdevēju tagi / kategorijas
-CustomersCategoriesShort=Customers tags/categories
+CustomersCategoriesShort=Klientu tagi / kategorijas
 ProspectsCategoriesShort=Izredzes tagi / kategorijas
 CustomersProspectsCategoriesShort=Cust /.Prosp. tagi / kategorijas
 ProductsCategoriesShort=Produktu tagi / sadaļas
@@ -69,19 +69,19 @@ ThisCategoryHasNoMember=Šajā sadaļaā nav neviena dalībnieka.
 ThisCategoryHasNoContact=Šajā kategorijā nav kontaktu.
 ThisCategoryHasNoAccount=Šī sadaļā nav neviena konta.
 ThisCategoryHasNoProject=Šī sadaļa nesatur nevienu projektu.
-CategId=Tag/category id
+CategId=Tag / kategorijas ID
 CatSupList=Piegādātāju tagu / kategoriju saraksts
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
+CatCusList=Klientu / perspektīvu tagu / kategoriju saraksts
+CatProdList=Produktu tagu / kategoriju saraksts
+CatMemberList=Dalībnieku tagu / kategoriju saraksts
 CatContactList=List of contact tags/categories
 CatSupLinks=Saites starp piegādātājiem un tagiem / sadaļām
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
+CatCusLinks=Saiknes starp klientiem / perspektīvām un tagiem / kategorijām
+CatProdLinks=Saiknes starp produktiem / pakalpojumiem un tagiem / kategorijām
 CatProJectLinks=Saiknes starp projektiem un tagiem / kategorijām
-DeleteFromCat=Remove from tags/category
+DeleteFromCat=Noņemt no tagiem / kategorijas
 ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
+CategoriesSetup=Tagu / kategoriju iestatīšana
 CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=Ja opcija ir ieslēgta, pievienojot produktu apakškategorijai, produkts tiks pievienots arī vecākajai kategorijai.
 AddProductServiceIntoCategory=Add the following product/service
diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang
index 46b2def6972..ad47a11b3a1 100644
--- a/htdocs/langs/lv_LV/commercial.lang
+++ b/htdocs/langs/lv_LV/commercial.lang
@@ -9,7 +9,7 @@ DeleteAction=Dzēst notikumu
 NewAction=Jauns notikums
 AddAction=Izveidot notikumu
 AddAnAction=Izveidot notikumu
-AddActionRendezVous=Create a Rendez-vous event
+AddActionRendezVous=Izveidojiet Rendez-vous notikumu
 ConfirmDeleteAction=Vai tiešām vēlaties dzēst šo notikumu?
 CardAction=Notikumu kartiņa
 ActionOnCompany=Saistīts uzņēmums
@@ -18,7 +18,7 @@ TaskRDVWith=Tikšanās ar %s
 ShowTask=Rādīt uzdevumu
 ShowAction=Rādīt notikumu
 ActionsReport=Notikumu ziņojumi
-ThirdPartiesOfSaleRepresentative=Third parties with sales representative
+ThirdPartiesOfSaleRepresentative=Trešās puses ar tirdzniecības pārstāvi
 SaleRepresentativesOfThirdParty=Trešo personu tirdzniecības pārstāvji
 SalesRepresentative=Pārdošanas pārstāvis
 SalesRepresentatives=Tirdzniecības pārstāvji
@@ -59,7 +59,7 @@ ActionAC_FAC=Nosūti klienta rēķinu pa pastu
 ActionAC_REL=Nosūti klientu rēķinu pa pastu (atgādinājums)
 ActionAC_CLO=Aizvērt
 ActionAC_EMAILING=Sūtīt masveida e-pastu
-ActionAC_COM=Nosūtīt klienta pasūtījumu pa pastu
+ActionAC_COM=Nosūtīt pārdošanas pasūtījumu pa pastu
 ActionAC_SHIP=Nosūtīt piegādi pa pastu
 ActionAC_SUP_ORD=Nosūtiet pirkumu pa pastu
 ActionAC_SUP_INV=Nosūtiet pārdevēju rēķinu pa pastu
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index d697111cb4a..b1dc72a9f2a 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias ​​vārds
 Companies=Uzņēmumi
 CountryIsInEEC=Valsts atrodas Eiropas Ekonomikas kopienā
-PriceFormatInCurrentLanguage=Cenu formāts pašreizējā valodā
+PriceFormatInCurrentLanguage=Cenu attēlošanas formāts pašreizējā valodā un valūtā
 ThirdPartyName=Trešās puses nosaukums
 ThirdPartyEmail=Trešās puses e-pasts
 ThirdParty=Trešā puse
@@ -54,6 +54,7 @@ Firstname=Vārds
 PostOrFunction=Ieņemamais amats
 UserTitle=Virsraksts
 NatureOfThirdParty=Trešo personu būtība
+NatureOfContact=Kontakta raksturs
 Address=Adrese
 State=Valsts / province
 StateShort=Valsts
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolūtā pārdevēju atlaides (ievada visi li
 SupplierAbsoluteDiscountMy=Absolūtā pārdevēja atlaides (ievadījis pats)
 DiscountNone=Nav
 Vendor=Pārdevējs
+Supplier=Pārdevējs
 AddContact=Izveidot kontaktu
 AddContactAddress=Izveidot kontaktu/adresi
 EditContact=Labot kontaktu
@@ -382,7 +384,7 @@ ChangeContactInProcess=Mainīt statusu uz 'Sazināšanās procesā'
 ChangeContactDone=Mainīt statusu uz 'Sazinājāmies'
 ProspectsByStatus=Perspektīvu statuss
 NoParentCompany=Nav
-ExportCardToFormat=Eksporta karti formātā
+ExportCardToFormat=Eksportēt karti uz formātu
 ContactNotLinkedToCompany=Kontakts nav saistīts ar trešajām personām
 DolibarrLogin=Dolibarr pieteikšanās
 NoDolibarrAccess=Nav Dolibarr piekļuve
@@ -415,7 +417,7 @@ UniqueThirdParties=Trešo personu kopskaits
 InActivity=Atvērts
 ActivityCeased=Slēgts
 ThirdPartyIsClosed=Trešā persona ir slēgta
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=Produktu/pakalpojumu saraksts %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Maks. par izcilu rēķinu
 OutstandingBillReached=Maks. par izcilu rēķinu
@@ -427,7 +429,7 @@ MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Vai tiešām vēlaties apvienot šo trešo personu ar pašreizējo? Visi saistītie objekti (rēķini, pasūtījumi, ...) tiks pārvietoti uz pašreizējo trešo pusi, tad trešā puse tiks dzēsta.
 ThirdpartiesMergeSuccess=Trešās puses ir apvienotas
-SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeLogin=Tirdzniecības pārstāvja pieteikšanās
 SaleRepresentativeFirstname=Tirdzniecības pārstāvja vārds
 SaleRepresentativeLastname=Tirdzniecības pārstāvja uzvārds
 ErrorThirdpartiesMerge=Pašalot trešās puses, radās kļūda. Lūdzu, pārbaudiet žurnālu. Izmaiņas ir atgrieztas.
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index 27976176989..e39527fa195 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -65,22 +65,21 @@ LT2SupplierIN=SGST pirkumi
 VATCollected=Iekasētais PVN
 ToPay=Jāsamaksā
 SpecialExpensesArea=Sadaļa visiem īpašajiem maksājumiem
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
+SocialContribution=Sociālais vai fiskālais nodoklis
+SocialContributions=Sociālie vai fiskālie nodokļi
 SocialContributionsDeductibles=Atskaitāmi sociālie vai fiskālie nodokļi
 SocialContributionsNondeductibles=Nekonkurējoši sociālie vai fiskālie nodokļi
 LabelContrib=Marķējuma ieguldījums
 TypeContrib=Veida iemaksa
 MenuSpecialExpenses=Īpašie izdevumi
 MenuTaxAndDividends=Nodokļi un dividendes
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
+MenuSocialContributions=Sociālie/fiskālie nodokļi
+MenuNewSocialContribution=Jauns sociālais/fiskālais nodoklis
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Pievienot sociālo / fiskālo nodokli
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Norēķinu un maksājumu zona
 NewPayment=Jauns maksājums
-Payments=Maksājumi
 PaymentCustomerInvoice=Klienta rēķina apmaksa
 PaymentSupplierInvoice=pārdevēja rēķina apmaksa
 PaymentSocialContribution=Social/fiscal tax payment
@@ -102,13 +101,13 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 LT2PaymentES=IRPF Maksājumu
 LT2PaymentsES=IRPF Maksājumi
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
+VATPayment=Tirdzniecības nodokļa samaksa
+VATPayments=Tirdzniecības nodokļa maksājumi
 VATRefund=PVN atmaksa
 NewVATPayment=Jauns apgrozījuma nodokļa maksājums
 NewLocalTaxPayment=Jauns nodokļa %s maksājums
 Refund=Atmaksa
-SocialContributionsPayments=Social/fiscal taxes payments
+SocialContributionsPayments=Sociālo/fiskālo nodokļu maksājumi
 ShowVatPayment=Rādīt PVN maksājumu
 TotalToPay=Summa
 BalanceVisibilityDependsOnSortAndFilters=Bilance ir redzama šajā sarakstā tikai tad, ja tabula ir sakārtota uz augšu %s un tiek filtrēta 1 bankas kontam.
@@ -133,11 +132,11 @@ NewCheckDepositOn=Izveidot kvīti par depozīta kontā: %s
 NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Pārbaudiet uzņemšanas datumu
 NbOfCheques=Pārbaužu skaits
-PaySocialContribution=Pay a social/fiscal tax
+PaySocialContribution=Maksāt sociālo/fiskālo nodokli
 ConfirmPaySocialContribution=Vai tiešām vēlaties klasificēt šo sociālo vai fiskālo nodokli kā samaksātu?
 DeleteSocialContribution=Dzēst sociālo vai fiskālo nodokļu maksājumu
 ConfirmDeleteSocialContribution=Vai tiešām vēlaties dzēst šo sociālo / fiskālo nodokļu maksājumu?
-ExportDataset_tax_1=Social and fiscal taxes and payments
+ExportDataset_tax_1=Sociālie un fiskālie nodokļi un maksājumi
 CalcModeVATDebt=Mode <b>%sVAT par saistību accounting%s.</b>
 CalcModeVATEngagement=Mode <b>%sVAT par ienākumu-expense%sS.</b>
 CalcModeDebt=Zināma reģistrēto rēķinu analīze, pat ja tie vēl nav uzskaitīti virsgrāmatā.
@@ -149,8 +148,8 @@ CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
 CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
 CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
 CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums
-AnnualSummaryInputOutputMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums
+AnnualSummaryDueDebtMode=Ienākumu un izdevumu bilance, gada kopsavilkums
+AnnualSummaryInputOutputMode=Ienākumu un izdevumu bilance, gada kopsavilkums
 AnnualByCompanies=Ieņēmumu un izdevumu līdzsvars pēc iepriekš definētām kontu grupām
 AnnualByCompaniesDueDebtMode=Ieņēmumu un izdevumu bilance, detalizēti pēc iepriekš definētām grupām, režīms <b> %sClaims-Debts%s </b> norādīja <b> Saistību grāmatvedība </b>.
 AnnualByCompaniesInputOutputMode=Ieņēmumu un izdevumu līdzsvars, detalizēti pēc iepriekš definētām grupām, režīms <b> %sIncomes-Expenses%s </b> norādīja <b> naudas līdzekļu uzskaiti </b>.
@@ -205,7 +204,6 @@ SellsJournal=Pārdošanas žurnāls
 PurchasesJournal=Pirkšanas žurnāls
 DescSellsJournal=Pārdošanas žurnāls
 DescPurchasesJournal=Pirkšanas žurnāls
-InvoiceRef=Rēķina ref.
 CodeNotDef=Nav definēts
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Maksājuma termiņš datums nevar būt zemāka par objekta datumu.
@@ -240,8 +238,8 @@ OtherCountriesCustomersReport=Foreign customers report
 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
+LinkedFichinter=Saikne ar intervenci
+ImportDataset_tax_contrib=Sociālie/fiskālie nodokļi
 ImportDataset_tax_vat=PVN Maksājumi
 ErrorBankAccountNotFound=Kļūda: Bankas konts nav atrasts
 FiscalPeriod=Pārskata periods
diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang
index eaa712a3165..3a58b0ff03e 100644
--- a/htdocs/langs/lv_LV/contracts.lang
+++ b/htdocs/langs/lv_LV/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Saraksts slēgtiem pakalpojumiem
 ListOfRunningServices=Saraksts ar aktīvajiem pakalpojumiem
 NotActivatedServices=Neaktīvais pakalpojumi (starp apstiprinātiem līgumiem)
 BoardNotActivatedServices=Pakalpojumi aktivizēt starp apstiprinātiem līgumiem
+BoardNotActivatedServicesShort=Pakalpojumi aktivizēšanai
 LastContracts=Jaunākie %s līgumi
 LastModifiedServices=Jaunākais %s labotais pakalpojums
 ContractStartDate=Sākuma datums
@@ -64,15 +65,18 @@ DateStartRealShort=Real sākuma datums
 DateEndReal=Real beigu datums
 DateEndRealShort=Real beigu datums
 CloseService=Aizvērt pakalpojumu
-BoardRunningServices=Beigušies darbojošies pakalpojumi
+BoardRunningServices=Pakalpojumi darbojas
+BoardRunningServicesShort=Pakalpojumi darbojas
+BoardExpiredServices=Pakalpojumi beidzās
+BoardExpiredServicesShort=Pakalpojumu termiņš beidzās
 ServiceStatus=Pakalpojuma statuss
 DraftContracts=Projektu līgumi
 CloseRefusedBecauseOneServiceActive=Līgumu nevar slēgt, jo tajā ir vismaz viens atvērts pakalpojums
 ActivateAllContracts=Aktivizējiet visas līguma līnijas
-CloseAllContracts=Aizveriet visus līguma līnijas
+CloseAllContracts=Aizvērt visas līguma līnijas
 DeleteContractLine=Izdzēst līgumu līniju
 ConfirmDeleteContractLine=Vai tiešām vēlaties dzēst šo līguma līniju?
-MoveToAnotherContract=Pārcelšanās serviss citā līgumu.
+MoveToAnotherContract=Pārvietot servisu citā līgumā.
 ConfirmMoveToAnotherContract=Es choosed jaunu mērķa līgumu, un apstiprinu, ka vēlaties, lai pārvietotu šo pakalpojumu noslēgtu šo līgumu.
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service
 PaymentRenewContractId=Atjaunot līgumu pozīcija (numurs %s)
diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang
index b00387d2649..7909986972d 100644
--- a/htdocs/langs/lv_LV/cron.lang
+++ b/htdocs/langs/lv_LV/cron.lang
@@ -26,7 +26,7 @@ CronList=Plānoti darbi
 CronDelete=Dzēst ieplānotos darbus
 CronConfirmDelete=Vai tiešām vēlaties dzēst šos plānotos darbus?
 CronExecute=Uzsākt plānoto darbu
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
+CronConfirmExecute=Vai tiešām vēlaties veikt šos plānotos darbus tagad?
 CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
 CronTask=Darbs
 CronNone=Nav
@@ -43,7 +43,7 @@ CronNoJobs=Nav reģistrētu darbu
 CronPriority=Prioritāte
 CronLabel=Nosaukums
 CronNbRun=Palaizšanas skaits
-CronMaxRun=Maksimālais numura izsaukšana
+CronMaxRun=Maksimālais startu skaits
 CronEach=Katru
 JobFinished=Darbs uzsākts un pabeigts
 #Page card
@@ -78,6 +78,6 @@ CronCannotLoadClass=Nevar ielādēt klases failu %s (izmantot klasi %s)
 CronCannotLoadObject=Klases fails %s tika ielādēts, bet objekts %s tajā netika atrasts
 UseMenuModuleToolsToAddCronJobs=Lai skatītu un rediģētu ieplānotās darbavietas, dodieties uz izvēlni "Sākums - Administratora rīki - Plānotās darbavietas".
 JobDisabled=Darbs ir atspējots
-MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDumpShort=Lokālās datu bāzes dublēšana
 MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublēšanas veids ("mysql", "pgsql", "auto"), 1, "auto" vai faila nosaukums,
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/lv_LV/dict.lang b/htdocs/langs/lv_LV/dict.lang
index 21b821fa218..a56b6837c4a 100644
--- a/htdocs/langs/lv_LV/dict.lang
+++ b/htdocs/langs/lv_LV/dict.lang
@@ -197,7 +197,7 @@ CountryPM=Senpjēra un Mikelona
 CountryVC=Sentvinsenta un Grenadīnas
 CountryWS=Samoa
 CountrySM=San Marino
-CountryST=Santome un Prinsipi
+CountryST=Santome un Principe
 CountryRS=Serbija
 CountrySC=Seišelu salas
 CountrySL=Sierra Leone
diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang
index b6db88ee895..73d2f5e457d 100644
--- a/htdocs/langs/lv_LV/ecm.lang
+++ b/htdocs/langs/lv_LV/ecm.lang
@@ -35,7 +35,7 @@ ECMDocsByUsers=Ar lietotājiem saistītie dokumenti
 ECMDocsByInterventions=Documents linked to interventions
 ECMDocsByExpenseReports=Ar izdevumu ziņojumiem saistītie dokumenti
 ECMDocsByHolidays=Ar brīvdienām saistītie dokumenti
-ECMDocsBySupplierProposals=Dokumenti, kas saistīti ar piegādātāju priekšlikumiem
+ECMDocsBySupplierProposals=Dokumenti, kas saistīti ar pārdevēja priekšlikumiem
 ECMNoDirectoryYet=Nav izveidots katalogs
 ShowECMSection=Rādīt katalogu
 DeleteSection=Dzēst direktoriju
@@ -47,6 +47,6 @@ ECMFileManager=Failu pārvaldnieks
 ECMSelectASection=Izvēlieties direktoriju kokā ...
 DirNotSynchronizedSyncFirst=Šķiet, ka šis direktorijs ir izveidots vai modificēts ārpus ECM moduļa. Vispirms noklikšķiniet uz pogas "Resync", lai sinhronizētu disku un datu bāzi, lai iegūtu saturu šajā direktorijā.
 ReSyncListOfDir=Pārsinhronizēt sadaļu sarakstu
-HashOfFileContent=Faila satura pārslēgs
+HashOfFileContent=Faila kontrolsumma
 NoDirectoriesFound=Nav atrastas direktorijas
 FileNotYetIndexedInDatabase=Fails vēl nav indeksēts datu bāzē (mēģiniet to atkārtoti augšupielādēt).
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 5a0a1a40f01..58bc4d20733 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -3,7 +3,7 @@
 # No errors
 NoErrorCommitIsDone=Nav kļūda, mēs apstiprinam
 # Errors
-ErrorButCommitIsDone=Kļūdas atrast, bet mēs apstiprinātu neskatoties uz to
+ErrorButCommitIsDone=Kļūdas atrasta, bet mēs apstiprinājām neskatoties uz to
 ErrorBadEMail=E-pasts %s ir nepareizs
 ErrorBadUrl=Url %s ir nepareizs
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
@@ -23,7 +23,7 @@ ErrorFailToGenerateFile=Neizdevās ģenerēt failu "<b> %s </b>".
 ErrorThisContactIsAlreadyDefinedAsThisType=Šī kontaktpersona jau ir definēts kā kontaktpersona šāda veida.
 ErrorCashAccountAcceptsOnlyCashMoney=Šis bankas konts ir naudas konts, lai tā pieņem maksājumus no veida tikai skaidrā naudā.
 ErrorFromToAccountsMustDiffers=Avota un mērķa banku kontiem jābūt atšķirīgiem.
-ErrorBadThirdPartyName=Slikta trešās puses nosaukuma vērtība
+ErrorBadThirdPartyName=Nepareiza trešās puses nosaukuma vērtība
 ErrorProdIdIsMandatory=%s ir obligāti
 ErrorBadCustomerCodeSyntax=Nepareiza klienta koda sintakse
 ErrorBadBarCodeSyntax=Slikta svītrkodu sintakse. Iespējams, jūs iestatāt sliktu svītrkodu tipu vai definējāt svītrkoda masku numurēšanai, kas neatbilst skenētajai vērtībai.
@@ -55,7 +55,7 @@ ErrorDirNotFound=Directory <b>%s</b> nav atrasts (Bad ceļš, aplamas tiesības
 ErrorFunctionNotAvailableInPHP=Funkcija <b>%s</b> ir nepieciešama šī funkcija, bet nav pieejams šajā versijā / uzstādīšanas PHP.
 ErrorDirAlreadyExists=Direrktorija ar šādu nosaukumu jau pastāv.
 ErrorFileAlreadyExists=Fails ar šādu nosaukumu jau eksistē.
-ErrorPartialFile=Fails nav saņēmusi pilnīgi ar serveri.
+ErrorPartialFile=Serveris failu nav saņemis pilnīgi.
 ErrorNoTmpDir=Pagaidu direktorija %s neeksistē.
 ErrorUploadBlockedByAddon=Augšupielāde bloķēja ar PHP/Apache spraudni.
 ErrorFileSizeTooLarge=Faila izmērs ir pārāk liels.
@@ -64,7 +64,7 @@ ErrorSizeTooLongForVarcharType=Izmērs ir pārāk garš (%s simboli maksimums)
 ErrorNoValueForSelectType=Lūdzu izvēlieties vērtību no saraksta
 ErrorNoValueForCheckBoxType=Lūdzu, aizpildiet vērtību rūtiņu sarakstā
 ErrorNoValueForRadioType=Lūdzu, aizpildiet vērtību radio pogu sarakstā
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
+ErrorBadFormatValueList=Saraksta vērtībā nedrīkst būt vairāk par vienu komatu: <u>%s</u> , bet tai ir nepieciešams vismaz viena: atslēga, vērtība
 ErrorFieldCanNotContainSpecialCharacters=Laukā <b> %s </b> nedrīkst būt īpašas rakstzīmes.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Laukā <b> %s </b> nedrīkst būt speciālās rakstzīmes vai lielformāta rakstzīmes, un tajos nedrīkst būt tikai cipari.
 ErrorFieldMustHaveXChar=Laukā <b>%s</b>jābūt vismaz %s rakstzīmēm.
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Speciālās rakstzīmes nav atļautas laukam
 ErrorNumRefModel=Norāde pastāv to datubāzē (%s), un tas nav saderīgs ar šo numerācijas noteikuma. Noņemt ierakstu vai pārdēvēts atsauci, lai aktivizētu šo moduli.
 ErrorQtyTooLowForThisSupplier=Šim pārdevējam pārāk zems daudzums vai cena, kas šai precei nav noteikta šim pārdevējam
 ErrorOrdersNotCreatedQtyTooLow=Daži pasūtījumi nav izveidoti jo pārāk mazs daudzums
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complet
+ErrorModuleSetupNotComplete=%s moduļa iestatīšana izskatās nepilnīga. Dodieties uz sākumu - Iestatīšana - moduļi, lai pabeigtu.
 ErrorBadMask=Kļūda masku
 ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska ​​bez kārtas numuru
 ErrorBadMaskBadRazMonth=Kļūdas, slikta reset vērtība
@@ -119,13 +119,13 @@ ErrorBadValueForCode=Nepareiza drošības koda vērtība. Mēģiniet vēlreiz ar
 ErrorBothFieldCantBeNegative=Lauki %s un %s nevar būt abi negatīvi
 ErrorFieldCantBeNegativeOnInvoice=Lauks <strong> %s </strong> nevar būt negatīvs uz šāda veida rēķina. Ja vēlaties pievienot atlaides līniju, vispirms izveidojiet atlaidi ar saiti %s uz ekrāna un piemērojiet to rēķinam. Varat arī lūgt administratoru iestatīt opciju FACTURE_ENABLE_NEGATIVE_LINES uz 1, lai atļautu veco darbību.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=Lietotāja konts <b>%s</b> izmantot, lai veiktu web serveri nav atļauja, kas
+ErrorWebServerUserHasNotPermission=Lietotāja kontam <b>%s</b> kas tiek izmantots, lai startētu web serveri nav atļaujas to startēt 
 ErrorNoActivatedBarcode=Nav svītrkodu veids aktivizēts
 ErrUnzipFails=Neizdevās atarhivēt %s izmantojot ZipArchive
 ErrNoZipEngine=Nav dzinēja, lai zip / unzip %s failu šajā PHP
 ErrorFileMustBeADolibarrPackage=Failam %s jābūt Dolibarr zip
 ErrorModuleFileRequired=Jums ir jāizvēlas Dolibarr moduļa pakotnes fails
-ErrorPhpCurlNotInstalled=PHP CURL nav uzstādīts, tas ir svarīgi runāt ar Paypal
+ErrorPhpCurlNotInstalled=PHP CURL nav uzstādīts, tas ir svarīgi saziņai ar Paypal
 ErrorFailedToAddToMailmanList=Neizdevās pievienot ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze
 ErrorFailedToRemoveToMailmanList=Neizdevās noņemt ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze
 ErrorNewValueCantMatchOldValue=Jaunā vērtība nevar būt vienāds ar veco
@@ -179,7 +179,7 @@ ErrorFailedToLoadModuleDescriptorForXXX=Neizdevās ielādēt moduļa deskriptoru
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=Saglabājot izmaiņas, radās kļūda
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
+ErrorFileMustHaveFormat=Failam jābūt %s formātā
 ErrorSupplierCountryIsNotDefined=Šī piegādātāja valsts nav definēta. Vispirms labojiet to.
 ErrorsThirdpartyMerge=Neizdevās apvienot abus ierakstus. Pieprasījums ir atcelts.
 ErrorStockIsNotEnoughToAddProductOnOrder=Krājumu nepietiek ar produktu %s, lai to pievienotu jaunam pasūtījumam.
@@ -196,7 +196,7 @@ ErrorPhpMailDelivery=Pārbaudiet, vai nelietojat pārāk daudz saņēmēju un ka
 ErrorUserNotAssignedToTask=Lietotājam ir jāpiešķir uzdevums, lai varētu ievadīt patērēto laiku.
 ErrorTaskAlreadyAssigned=Uzdevums jau ir piešķirts lietotājam
 ErrorModuleFileSeemsToHaveAWrongFormat=Šķiet, ka moduļu pakotne ir nepareizā formātā.
-ErrorFilenameDosNotMatchDolibarrPackageRules=Moduļu pakotnes nosaukums (<strong> %s </ strong>) neatbilst paredzētā vārda sintaksei: <strong> %s </ strong>
+ErrorFilenameDosNotMatchDolibarrPackageRules=Moduļu pakotnes nosaukums (<strong>%s</strong>) neatbilst paredzētai sintaksei: <strong>%s</strong>
 ErrorDuplicateTrigger=Kļūda, dublikātu izraisītāja nosaukums %s. Jau piekrauts no %s.
 ErrorNoWarehouseDefined=Kļūda, noliktavas nav definētas.
 ErrorBadLinkSourceSetButBadValueForRef=Izmantotā saite nav derīga. Maksājuma avots ir definēts, bet "ref" vērtība nav derīga.
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Slikta sintakse param keyforcontent. Jābūt
 ErrorVariableKeyForContentMustBeSet=Kļūda, ir jāiestata konstants ar nosaukumu %s (ar teksta saturu, kas jāparāda) vai %s (ar ārējo URL).
 ErrorURLMustStartWithHttp=URL %s jāsāk ar http: // vai https: //
 ErrorNewRefIsAlreadyUsed=Kļūda, jaunā atsauce jau ir izmantota
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Kļūda, dzēšot maksājumu, kas sasaistīts ar slēgtu rēķinu.
+ErrorSearchCriteriaTooSmall=Meklēšanas kritēriji ir pārāk mazi.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Jūsu PHP parametrs upload_max_filesize (%s) ir augstāks nekā PHP parametrs post_max_size (%s). Šī nav konsekventa iestatīšana.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Noklikšķiniet šeit, lai iestatītu obligātos parametrus
 WarningEnableYourModulesApplications=Noklikšķiniet šeit, lai iespējotu moduļus un lietojumprogrammas
@@ -236,7 +239,7 @@ WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Iespēja bloķēta kad ie
 WarningPaymentDateLowerThanInvoiceDate=Apmaksas datums (%s) ir agrāks par rēķina datumu (%s) rēķinam %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Daži lietotāji dažreiz ierakstīja, bet viņu stundas likme netika definēta. Tika izmantota vērtība 0 %s stundā, taču tas var novest pie nepareiza pavadītā laika vērtējuma.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningYourLoginWasModifiedPleaseLogin=Jūsu pieteikšanās tika mainīta. Drošības nolūkos pirms nākamās darbības jums būs jāpiesakās ar jauno pieteikumvārdu.
 WarningAnEntryAlreadyExistForTransKey=Šīs valodas tulkošanas taustiņam jau ir ieraksts
 WarningNumberOfRecipientIsRestrictedInMassAction=Brīdinājums, ja izmantojat masveida darbību sarakstos, saņēmēju skaits ir ierobežots <b>%s</b>
 WarningDateOfLineMustBeInExpenseReportRange=Brīdinājums, rindas datums nav izdevumu pārskata diapazonā
diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang
index 043b2ee0583..c7e09f01185 100644
--- a/htdocs/langs/lv_LV/exports.lang
+++ b/htdocs/langs/lv_LV/exports.lang
@@ -13,11 +13,11 @@ NotImportedFields=Jomas avota failā nav importēti
 SaveExportModel=Saglabājiet atlases kā eksporta profilu / veidni (atkārtotai izmantošanai).
 SaveImportModel=Saglabājiet šo importa profilu (lai to atkārtoti izmantotu) ...
 ExportModelName=Eksportēšanas profila nosaukums
-ExportModelSaved=Eksporta profils tiek saglabāts kā <b> %s </b>.
+ExportModelSaved=Eksporta profils tiek saglabāts kā <b>%s</b>.
 ExportableFields=Eksportējami lauki
 ExportedFields=Eksportēti lauki
 ImportModelName=Importēšanas profila nosaukums
-ImportModelSaved=Importa profils tiek saglabāts kā <b> %s </b>.
+ImportModelSaved=Importa profils tiek saglabāts kā <b>%s</b>.
 DatasetToExport=Datu kopas eksports
 DatasetToImport=Importēt failu datu kopā
 ChooseFieldsOrdersAndTitle=Izvēlieties lauku secību ...
@@ -44,12 +44,12 @@ LineDescription=Līnijas apraksts
 LineUnitPrice=Vienības cenas līnija
 LineVATRate=PVN likme līnijas
 LineQty=Daudzums līnijas
-LineTotalHT=Summa bez nodokļiem līnijas
+LineTotalHT=Summa, neskaitot nodoklis par līniju
 LineTotalTTC=Summa ar nodokļiem līniju
 LineTotalVAT=PVN summu, par līnijas
 TypeOfLineServiceOrProduct=Veids (0=produkts, 1=pakalpojums)
 FileWithDataToImport=Fails ar datiem, lai importētu
-FileToImport=Avota failu, lai importētu
+FileToImport=Avota fails, kas jāimportē
 FileMustHaveOneOfFollowingFormat=Importa failam ir jābūt šādam formātam
 DownloadEmptyExample=Lejupielādēt veidlapas failu ar lauka satura informāciju (* ir obligāti aizpildāmie lauki)
 ChooseFormatOfFileToImport=Izvēlieties faila formātu, ko izmantot kā importa faila formātu, noklikšķinot uz %s ikonas, lai to atlasītu ...
@@ -68,7 +68,7 @@ FieldsTarget=Mērķtiecīga lauki
 FieldTarget=Mērķtiecīga lauks
 FieldSource=Avota lauks
 NbOfSourceLines=Līniju skaits avota failā
-NowClickToTestTheImport=Pārbaudiet iestatīto importēšanas iestatījumu (pārbaudiet, vai jums ir jāizslēdz galvenes līnijas vai arī tās tiks atzīmētas kā kļūdas nākamajā simulācijā). <br> Noklikšķiniet uz pogas <b> %s </ b>, lai veiktu čeku no faila struktūras / satura un imitē importa procesu. <br> <b> Jūsu datubāzē dati netiks mainīti </ b>.
+NowClickToTestTheImport=Pārbaudiet, vai faila formāts (lauka un virknes norobežotāji) atbilst redzamajām opcijām un ka esat izlaidis galvenes rindu, vai arī šie simboli tiks atzīmēti kā kļūdas. <br> Noklikšķiniet uz "<b> %s </b> "poga, lai veiktu faila struktūras / satura pārbaudi un imitētu importa procesu. <br> <b> Jūsu datu bāzē dati netiks mainīti </b>.
 RunSimulateImportFile=Palaist importa simulāciju
 FieldNeedSource=Šim laukam nepieciešami dati no avota faila
 SomeMandatoryFieldHaveNoSource=Daži obligātie lauki nav avotu, no datu faila
@@ -78,14 +78,14 @@ SelectAtLeastOneField=Pārslēgt vismaz vienu avota lauku slejā jomās eksport
 SelectFormat=Izvēlieties šo importa failu formātu
 RunImportFile=Importēt datus
 NowClickToRunTheImport=Pārbaudiet importa simulācijas rezultātus. Labojiet kļūdas un atkārtojiet testu. <br> Kad simulācijā nav kļūdu, jūs varat turpināt importēt datus datu bāzē.
-DataLoadedWithId=Visi dati tiks ielādēti ar šādu importa ID: <b> %s </b>, lai iespējotu meklēšanu šajā datu kopā, ja nākotnē atklāsiet problēmas.
+DataLoadedWithId=Importētajiem datiem katrā datu bāzes tabulā būs papildu lauks ar šo ievešanas ID: <b> %s </b>, lai ļautu tai atrast meklēšanu, ja tiek izmeklēta ar šo importu saistīta problēma.
 ErrorMissingMandatoryValue=Obligātie dati avota failā ir tukši laukā <b> %s </b>.
 TooMuchErrors=Vēl ir <b> %s </b> citas avota līnijas ar kļūdām, taču izlaide ir ierobežota.
 TooMuchWarnings=Vēl ir <b> %s </b> citas avota līnijas ar brīdinājumiem, bet izlaide ir ierobežota.
 EmptyLine=Tukšas līnijas (tiks izmestas)
 CorrectErrorBeforeRunningImport=Jums <b> ir </b> jāizlabo visas kļūdas <b> pirms </b> varat veikt importu.
 FileWasImported=Fails tika importēts ar numuru <b>%s.</b>
-YouCanUseImportIdToFindRecord=Jūs varat atrast visus importētos ierakstus savā datubāzē, filtrējot laukā <b> import_key = '%s' </b>.
+YouCanUseImportIdToFindRecord=Visus importētos ierakstus varat atrast savā datu bāzē, filtrējot laukā <b>import_key = '%s'</b> .
 NbOfLinesOK=Skaits līniju bez kļūdām un bez brīdinājumiem: <b>%s.</b>
 NbOfLinesImported=Skaits līniju veiksmīgi importēto: <b>%s.</b>
 DataComeFromNoWhere=Vērtību, lai ievietotu nāk no nekur avota failā.
@@ -100,8 +100,8 @@ SourceExample=Piemērs par iespējamo datu vērtības
 ExampleAnyRefFoundIntoElement=Jebkura atsauce atrasts elementu <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
 CSVFormatDesc=<b> Kumijas atdalītas vērtības </ b> faila formāts (.csv). <br> Šis ir teksta faila formāts, kurā lauki atdala ar atdalītāju [%s]. Ja lauka saturā atrodas atdalītājs, lauku noapaļo apaļa formā [%s]. Escape raksturs, lai izvairītos no apaļa raksturs ir [%s].
-Excel95FormatDesc=<b> Excel </ b> faila formāts (.xls) <br> Šis ir iekšējais Excel 95 formāts (BIFF5).
-Excel2007FormatDesc=<b> Excel </ b> faila formāts (.xlsx) <br> Šis ir vietējais Excel 2007 formāts (SpreadsheetML).
+Excel95FormatDesc=<b>Excel</b> faila formāts (.xls) <br> Šis ir iekšējais Excel 95 formāts (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> faila formāts (.xlsx) <br> Šis ir Excel 2007 formāts (SpreadsheetML).
 TsvFormatDesc=<b>Tab atdalītu vērtību</b> failu formāts (. TSV) <br> Tas ir teksta faila formāts, kur lauki ir atdalīti ar tabulācijas [Tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
 CsvOptions=CSV formāta opcijas
@@ -109,14 +109,14 @@ Separator=Lauka atdalītājs
 Enclosure=Virknes atdalītājs
 SpecialCode=Speciāls kods
 ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtri par vienu gadu / mēnesi / dienu, YYYY + YYYY, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: filtri ilgāk par gadiem / mēnešiem / dienām <br>> GGGG,> GGGGM,> GGGGMDD : filtri visos nākamajos gados / mēnešos / dienās, <YYYY, <YYYYMM, <YYYYMMDD: filtri visos iepriekšējos gados / mēnešos / dienās
 ExportNumericFilter=NNNNN filtrē ar vienu vērtību <br> NNNNN + NNNNN filtrus vērtību diapazonā <br> <NNNNN filtri ar zemākām vērtībām <br >> NNNNN filtri ar lielākām vērtībām
 ImportFromLine=Importēt, sākot ar līnijas numuru
-EndAtLineNb=End at line number
-ImportFromToLine=Ierobežojuma diapazons (no - līdz), piem. izlaist galvenes līniju
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Saglabājiet šo lauku tukšu, lai pārietu uz faila beigām
-SelectPrimaryColumnsForUpdateAttempt=Atlasiet kolonnu (-es), kuru izmantojat kā primāro atslēgu atjaunināšanas mēģinājumam
+EndAtLineNb=Beigt ar rindas numuru
+ImportFromToLine=Limit diapazons (no - līdz), piem. <b> lai izlaistu virsraksta rindu (-as) </b>
+SetThisValueTo2ToExcludeFirstLine=Piemēram, iestatiet šo vērtību uz 3, lai izslēgtu 2 pirmās rindas. <br> Ja galvenes rindas NAV izlaistas, tas izraisīs vairākas kļūdas importa modelēšanā.
+KeepEmptyToGoToEndOfFile=Saglabājiet šo lauku tukšu, lai apstrādātu visas rindas līdz faila beigām.
+SelectPrimaryColumnsForUpdateAttempt=Atlasiet kolonnu (-as), ko izmantot kā primāro atslēgu UPDATE importēšanai
 UpdateNotYetSupportedForThisImport=Šī veida importa atjaunināšana nav atbalstīta (tikai ievietot).
 NoUpdateAttempt=Netika veikts atjaunināšanas mēģinājums, tikai ievietojiet
 ImportDataset_user_1=Lietotāji (darbinieki vai ne) un īpašumi
@@ -124,7 +124,7 @@ ComputedField=Aprēķinātais lauks
 ## filters
 SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit.
 FilteredFields=Filtrētie lauki
-FilteredFieldsValues=Cenas filtru
+FilteredFieldsValues=Filtra vērtība
 FormatControlRule=Format control rule
 ## imports updates
 KeysToUseForUpdates=Atslēga (sleja), ko izmantot esošo datu <b> atjaunināšanai </ b>
diff --git a/htdocs/langs/lv_LV/help.lang b/htdocs/langs/lv_LV/help.lang
index 573f4ba659d..0482ffc903b 100644
--- a/htdocs/langs/lv_LV/help.lang
+++ b/htdocs/langs/lv_LV/help.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - help
 CommunitySupport=Forums / Vikipēdijas atbalsts
 EMailSupport=E-pasta atbalsts
-RemoteControlSupport=Tiešsaistes reālā laika / attālinātais atbalsts
+RemoteControlSupport=Tiešsaistes reālā laika/tālvadības atbalsts
 OtherSupport=Cits atbalsts
 ToSeeListOfAvailableRessources=Lai sazinātos / skatītu pieejamos resursus:
 HelpCenter=Palīdzības centrs
diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang
index 8a4177c433b..406894ff0c2 100644
--- a/htdocs/langs/lv_LV/holiday.lang
+++ b/htdocs/langs/lv_LV/holiday.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=CRV
-Holidays=Atstājiet
-CPTitreMenu=Atstājiet
+Holidays=Prombūtne
+CPTitreMenu=Prombūtne
 MenuReportMonth=Ikmēneša paziņojums
 MenuAddCP=Jauns atvaļinājuma pieprasījums
 NotActiveModCP=Jums ir jāiespējo modulis Atvaļinājumi, lai apskatītu šo lapu.
@@ -31,7 +31,7 @@ ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks par sākuma datums.
 ErrorSQLCreateCP=SQL kļūda izveides laikā:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Atgriezties uz iepriekšējo lappusi
-ErrorUserViewCP=You are not authorized to read this leave request.
+ErrorUserViewCP=Jums nav tiesību izlasīt šo atvaļinājuma pieprasījumu.
 InfosWorkflowCP=Informācijas plūsma
 RequestByCP=Pieprasījis
 TitreRequestCP=Atstāt pieprasījumu
@@ -49,10 +49,10 @@ ActionRefuseCP=Atteikt
 ActionCancelCP=Atcelt
 StatutCP=Statuss
 TitleDeleteCP=Dzēst atvaļinājuma pieprasījumu
-ConfirmDeleteCP=Confirm the deletion of this leave request?
+ConfirmDeleteCP=Apstiprināt šī atvaļinājuma pieprasījuma dzēšanu?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=Jums nav tiesību veikt atvaļinājumu pieprasījumus.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=Jūsu atvaļinājuma pieprasījumam jāizvēlas apstiprinātājs.
 NoDateDebut=Jums ir jāizvēlas sākuma datums.
 NoDateFin=Jums ir jāizvēlas beigu datums.
 ErrorDureeCP=Jūsu atvaļinājuma pieprasījumā nav darba dienas.
@@ -77,12 +77,12 @@ UserCP=Lietotājs
 ErrorAddEventToUserCP=Pievienojot ārpuskārtas atvaļinājumu, radās kļūda.
 AddEventToUserOkCP=Par ārkārtas atvaļinājumu papildinājums ir pabeigta.
 MenuLogCP=Skatīt izmaiņu žurnālus
-LogCP=Log of updates of available vacation days
+LogCP=Pieejamo atvaļinājumu dienu atjauninājumu žurnāls
 ActionByCP=Veic
 UserUpdateCP=Lietotājam
 PrevSoldeCP=Iepriekšējā bilance
 NewSoldeCP=Jana Bilance
-alreadyCPexist=A leave request has already been done on this period.
+alreadyCPexist=Šajā periodā atvaļinājuma pieprasījums jau ir veikts.
 FirstDayOfHoliday=Pirmā atvaļinājuma diena
 LastDayOfHoliday=Pēdēja atvaļinājuma diena
 BoxTitleLastLeaveRequests=Jaunākie %s labotie atvaļinājumu pieprasījumi
@@ -101,22 +101,22 @@ LEAVE_SICK=Slimības lapa
 LEAVE_OTHER=Cits atvaļinājums
 LEAVE_PAID_FR=Apmaksāts atvaļinājums
 ## Configuration du Module ##
-LastUpdateCP=Jaunākais automātiska atvaļinājuma piešķiršanas atjaunināšana
+LastUpdateCP=Jaunākais atvaļinājumu piešķiršanas atjauninājums
 MonthOfLastMonthlyUpdate=Pēdējā automātiskā atvaļinājuma piešķiršanas mēneša pēdējā mēneša laikā
 UpdateConfCPOK=Veiksmīgi atjaunināta.
-Module27130Name= Management of leave requests
+Module27130Name= Atvaļinājuma pieprasījumu pārvaldība
 Module27130Desc= Atvaļinājumu pieprasījumu vadīšana
 ErrorMailNotSend=Kļūda sūtot e-pastu:
 NoticePeriod=Paziņojuma periods
 #Messages
-HolidaysToValidate=Validate leave requests
+HolidaysToValidate=Apstipriniet atvaļinājuma pieprasījumus
 HolidaysToValidateBody=Zemāk ir atvaļinājuma pieprasījums kuru jāapstiprina
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateDelay=Šis atvaļinājuma pieprasījums mazāks nekā %s dienas.
 HolidaysToValidateAlertSolde=Lietotājam, kurš ir iesniedzis šo atvaļinājuma pieprasījumu, nav pietiekami daudz pieejamo dienu.
 HolidaysValidated=Apstiprinātie atvaļinājumu pieprasījumi
 HolidaysValidatedBody=Jūsu atvaļinājuma pieprasījums no %s līdz %s ir ticis apstiprināts.
 HolidaysRefused=Pieprasījums noraidīts
-HolidaysRefusedBody=Jūsu atvaļinājuma pieprasījums %s līdz %s tika noraidīts šāda iemesla dēļ:
+HolidaysRefusedBody=Jūsu atvaļinājuma pieprasījums %s līdz %s ir noraidīts šāda iemesla dēļ:
 HolidaysCanceled=Atcelts atvaļinājuma pieprasījums
 HolidaysCanceledBody=Jūsu atvaļinājuma pieprasījums no %s līdz %s ir atcelts.
 FollowedByACounter=1: Šāda veida atvaļinājumam jāievēro skaitītājs. Skaitījtājs tiek palielināts manuāli vai automātiski, un, ja atvaļinājuma pieprasījums ir apstiprināts, skaitītājs tiek samazināts. <br> 0: neseko skaitītājs.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Atvaļinājuma pieprasījumu numerācijas modeļi
 TemplatePDFHolidays=PDF veidne atvaļinājumu pieprasīšanai
 FreeLegalTextOnHolidays=Brīvs teksts PDF
 WatermarkOnDraftHolidayCards=Ūdenszīmes uz atvaļinājuma pieprasījumiem
+HolidaysToApprove=Brīvdienas, kas jāapstiprina
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index d85b7ef7a7a..39b536fd433 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -4,7 +4,7 @@ MiscellaneousChecks=Priekšnoteikumu pārbaude
 ConfFileExists=Konfigurācijas fails <b>%s</b> eksistē.
 ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurācijas fails <b> %s </b> nepastāv un to nevarēja izveidot!
 ConfFileCouldBeCreated=Konfigurācijas failu <b>%s</b> var izveidot.
-ConfFileIsNotWritable=Konfigurācijas fails <b> %s </ b> nav rakstāms. Pārbaudīt atļaujas. Pirmajai instalēšanai jūsu tīmekļa serverim jāspēj rakstīt šajā failā konfigurācijas procesa laikā ("chmod 666", piemēram, operētājsistēmā Unix, piemēram).
+ConfFileIsNotWritable=Konfigurācijas failā <b>%s</b>  nevar ierakstīt. Pārbaudīt atļaujas. Pirmajai instalēšanai jūsu tīmekļa serverim jāspēj rakstīt šajā failā konfigurācijas procesa laikā ("chmod 666", piemērs, operētājsistēmai Unix).
 ConfFileIsWritable=Konfigurācijas failā <b>%s</b> var ierakstīt.
 ConfFileMustBeAFileNotADir=Konfigurācijas failam <b> %s </b> jābūt failam, nevis direktorijai.
 ConfFileReload=Pārsūtot parametrus no konfigurācijas faila.
@@ -32,7 +32,7 @@ ErrorDatabaseVersionTooLow=Datu bāzes versija (%s) pārāk veca. Versija %s vai
 ErrorPHPVersionTooLow=PHP versija ir pārāk veca. Versija %s ir nepieciešama.
 ErrorConnectedButDatabaseNotFound=Savienojums ar serveri ir veiksmīgs, bet datubāze '%s' nav atrasta.
 ErrorDatabaseAlreadyExists=Datubāze '%s' jau eksistē.
-IfDatabaseNotExistsGoBackAndUncheckCreate=Ja datubāze nepastāv, atveriet un atzīmējiet opciju "Izveidot datubāzi".
+IfDatabaseNotExistsGoBackAndUncheckCreate=Ja datubāze neeksistē, atgriezieties un atzīmējiet opciju "Izveidot datubāzi".
 IfDatabaseExistsGoBackAndCheckCreate=Ja datu bāze jau pastāv, dodieties atpakaļ un izņemiet ķeksi "Izveidot datu bāzi".
 WarningBrowserTooOld=Pārlūkprogrammas versija ir pārāk veca. Ir ļoti ieteicams jaunināt pārlūku uz jaunāko Firefox, Chrome vai Opera versiju.
 PHPVersion=PHP versija
@@ -40,7 +40,7 @@ License=Izmantojot licenci
 ConfigurationFile=Konfigurācijas fails
 WebPagesDirectory=Katalogs kur web lapas tiek uzglabātas
 DocumentsDirectory=Direktorija kurā uzglabāt augšupielādētos un ģenerētos  dokumentus
-URLRoot=URL Root
+URLRoot=URL sakne
 ForceHttps=Piespiedu drošais savienojums (https)
 CheckToForceHttps=Pārbaudiet šo opciju, lai piespiestu drošus savienojumus (https). <br> Tas nozīmē, ka tīmekļa serveris ir konfigurēts ar SSL sertifikātu.
 DolibarrDatabase=Dolibarr datubāze
@@ -51,7 +51,7 @@ ServerAddressDescription=Datu bāzes servera nosaukums vai ip adrese. Parasti "l
 ServerPortDescription=Datu bāzes servera ports. Atstājiet tukšu, ja nav zināms.
 DatabaseServer=Datubāzes serveris
 DatabaseName=Datubāzes nosaukums
-DatabasePrefix=Datubāzes galda prefikss
+DatabasePrefix=Datubāzes tabulu prefikss
 DatabasePrefixDescription=Datubāzes galda prefikss. Ja tukšs, noklusējums ir llx_.
 AdminLogin=Dolibarr datu bāzes īpašnieka lietotāja konts.
 PasswordAgain=Atkārtot paroles ievadīšanu
@@ -77,7 +77,7 @@ AdminAccountCreation=Administratora pieteikšanās izveide
 PleaseTypePassword=Lūdzu, ierakstiet paroli, tukšas paroles nav atļautas!
 PleaseTypeALogin=Lūdzu, ierakstiet pieteikšanos!
 PasswordsMismatch=Paroles atšķiras, lūdzu, mēģiniet vēlreiz!
-SetupEnd=Beigas iestatīšanas
+SetupEnd=Iiestatīšanas beigas
 SystemIsInstalled=Instalācija ir pabeigta.
 SystemIsUpgraded=Dolibarr ir atjaunota veiksmīgi.
 YouNeedToPersonalizeSetup=Jums ir jākonfigurēt Dolibarr, lai atbilstu Jūsu vajadzībām (izskats, funkcijas, ...). Lai to izdarītu, lūdzu, sekojiet saitei zemāk:
@@ -92,7 +92,7 @@ LoginAlreadyExists=Jau eksistē
 DolibarrAdminLogin=Dolibarr administratora lietotāja vārds
 AdminLoginAlreadyExists=Dolibarr administratora konts '<b>%s</b>' jau pastāv. Atgriezieties, ja vēlaties izveidot vēl vienu.
 FailedToCreateAdminLogin=Neizdevās izveidot Dolibarr administratora kontu.
-WarningRemoveInstallDir=Drošības apsvērumu dēļ, instalēšanas vai jaunināšanas pabeigšanas brīdī drošības nolūkos Dolibarr dokumentu direktorijā jāievieto fails <b> install.lock </ b>, lai novērstu nejaušu / ļaunprātīgu instalēšanas rīku lietošanu.
+WarningRemoveInstallDir=Drošības apsvērumu dēļ, instalēšanas vai atjaunināšanas pabeigšanas brīdī drošības nolūkos Dolibarr dokumentu direktorijā jāievieto fails <b>install.lock</b>, lai novērstu nejaušu/ļaunprātīgu instalēšanas rīku lietošanu.
 FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP
 ChoosedMigrateScript=Izvēlieties migrācijas skriptu
 DataMigration=Datubāzes migrācijas (dati)
@@ -133,7 +133,7 @@ MigrationCustomerOrderShipping=Pārsūtīt sūtījumus pārdošanas pasūtījumu
 MigrationShippingDelivery=Upgrade uzglabāšanu kuģniecības
 MigrationShippingDelivery2=Upgrade uzglabāšanu 2 kuģniecības
 MigrationFinished=Migrācija pabeigta
-LastStepDesc=<strong> Pēdējais solis </ strong>: šeit norādiet pieteikšanos un paroli, kuru vēlaties izmantot, lai izveidotu savienojumu ar Dolibarr. <b> Nepalaidiet to, jo tas ir galvenais konts, lai pārvaldītu visus pārējos / papildu lietotāju kontus. </ b>
+LastStepDesc=<strong>Pēdējais solis</strong>: šeit norādiet lietotāja vārdu un paroli, kuru vēlaties izmantot, lai izveidotu savienojumu ar Dolibarr. <b>Nepazaudējiet to, jo tas ir galvenais konts, lai pārvaldītu visus pārējos/papildus lietotāju kontus.</b>
 ActivateModule=Aktivizēt moduli %s
 ShowEditTechnicalParameters=Noklikšķiniet šeit, lai parādītu / rediģēt papildu parametrus (ekspertu režīmā)
 WarningUpgrade=Brīdinājums:\nVai vispirms izmantojāt datu bāzi?\nTas ir ļoti ieteicams. Šajā procesā var būt iespējama datu zudums (piemēram, kļūdas mysql versijā 5.5.40 / 41/42/43), tāpēc pirms migrēšanas sākuma ir svarīgi veikt pilnīgu datplūsmas noņemšanu.\n\nNoklikšķiniet uz OK, lai sāktu migrācijas procesu ...
@@ -163,7 +163,7 @@ MigrationProcessPaymentUpdate=Atjaunināt maksājumu(-us) %s
 MigrationPaymentsNothingToUpdate=Nav vairāk lietu ko darīt
 MigrationPaymentsNothingUpdatable=Ne vairāk maksājumus, kas var tikt izlabotas
 MigrationContractsUpdate=Līgumu datu korekcija
-MigrationContractsNumberToUpdate=%s līgumu (-iem), lai atjauninātu
+MigrationContractsNumberToUpdate=%slīgums(-i), kas jāatjauno
 MigrationContractsLineCreation=Izveidot līgumu līniju līguma ref %s
 MigrationContractsNothingToUpdate=Nav daudz lietu ko darīt
 MigrationContractsFieldDontExist=Lauks fk_facture vairs nepastāv. Nav ko darīt.
@@ -178,7 +178,7 @@ MigrationContractsInvalidDatesNothingToUpdate=Nē dienu ar sliktu vērtību, lai
 MigrationContractsIncoherentCreationDateUpdate=Bad vērtība līguma izveides datums korekcija
 MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Nav slikti vērtība līguma izveidošanas datumu, lai labotu
-MigrationReopeningContracts=Atvērt līgums slēgts ar kļūda
+MigrationReopeningContracts=Atvērt līgumu, kas slēgts ar kļūdu
 MigrationReopenThisContract=Atjaunot līgumu %s
 MigrationReopenedContractsNumber=%s līgumi laboti
 MigrationReopeningContractsNothingToUpdate=Nav slēgts līgums, lai atvērtu
diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang
index 06d132fd40d..9e2da9d3bbc 100644
--- a/htdocs/langs/lv_LV/interventions.lang
+++ b/htdocs/langs/lv_LV/interventions.lang
@@ -30,8 +30,8 @@ InterventionClassifyDone=Klasificēt "Pabeigts"
 StatusInterInvoiced=Jāmaksā
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Sūtīt interviju pa e-pastu
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
+InterventionCreatedInDolibarr=Izveidota intervence %s
+InterventionValidatedInDolibarr=Intervence %s validēta
 InterventionModifiedInDolibarr=Intervention %s modified
 InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
@@ -39,7 +39,7 @@ InterventionSentByEMail=Intervence %s nosūtīta pa e-pastu
 InterventionDeletedInDolibarr=Intervention %s deleted
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
+LastModifiedInterventions=Jaunākās %s labotās iejaukšanās
 FichinterToProcess=Intervences process
 ##### Types de contacts #####
 TypeContact_fichinter_external_CUSTOMER=Šādi-up klientu kontaktu
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index e2469546938..0155c024f92 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -19,6 +19,8 @@ MailTopic=E-pasta tēma
 MailText=Ziņa
 MailFile=Pievienotie faili
 MailMessage=E-pasta ķermenis
+SubjectNotIn=Nav priekšmetā
+BodyNotIn=Nav ķermenī
 ShowEMailing=Rādīt e-pastus
 ListOfEMailings=E-pastu saraksts
 NewMailing=Jauna e-pasta vēstuļu sūtīšana
@@ -44,7 +46,7 @@ MailingStatusNotContact=Nesazināties
 MailingStatusReadAndUnsubscribe=Lasīt un atrakstīties
 ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs
 WarningNoEMailsAdded=Nav jaunu e-pastu, lai pievienotu adresātu sarakstā.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmValidMailing=Vai tiešām vēlaties apstiprināt šo e-pasta ziņojumu?
 ConfirmResetMailing=Brīdinājums, atkārtoti inicializējot e-pastu <b> %s </b>, jūs ļausit atkārtoti nosūtīt šo e-pastu lielapjoma pastā. Vai tiešām vēlaties to darīt?
 ConfirmDeleteMailing=Vai tiešām vēlaties dzēst šo e-pasta ziņojumu?
 NbOfUniqueEMails=Unikālo e-pasta ziņojumu skaits
@@ -76,9 +78,9 @@ GroupEmails=Grupas e-pasti
 OneEmailPerRecipient=Viens e-pasts katram adresātam (pēc noklusējuma viens e-pasts uz vienu atlasīto ierakstu)
 WarningIfYouCheckOneRecipientPerEmail=Brīdinājums. Ja atzīmēsit šo izvēles rūtiņu, tas nozīmē, ka tiks nosūtīts tikai viens e-pasta ziņojums, izvēloties vairākus atšķirīgus ierakstus, tādēļ, ja jūsu ziņojumā ir iekļauti aizstājējumultiņi, kas attiecas uz ieraksta datiem, tos nevar aizstāt.
 ResultOfMailSending=Masu sūtīšanas rezultāts
-NbSelected=Nē atlasīts
-NbIgnored=Nē ignorēts
-NbSent=Nosūtīts
+NbSelected=Numurs izvēlēts
+NbIgnored=Numurs ignorēts
+NbSent=Sūtītais numurs
 SentXXXmessages=%s ziņa (s) nosūtīta.
 ConfirmUnvalidateEmailing=Vai tiešām vēlaties mainīt e-pastu <b> %s </b> uz melnraksta statusu?
 MailingModuleDescContactsWithThirdpartyFilter=Sazinieties ar klientu filtriem
@@ -134,8 +136,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Importētajam failam jābūt formatētam <strong> e-pasts; vārds; uzvārds; cits </ strong>
-UseFormatInputEmailToTarget=Ievadiet virkni ar formātu <strong> e-pasts; vārds; uzvārds; cits </ strong>
+UseFormatFileEmailToTarget=Importētajam failam jābūt formatētam <strong>e-pasts; nosaukums; vārds;cits</strong>
+UseFormatInputEmailToTarget=Ievadiet virkni ar formātu <strong>e-pasts;nosaukums;vārds;cits</strong>
 MailAdvTargetRecipients=Saņēmēji (papildu izvēle)
 AdvTgtTitle=Aizpildiet ievades laukus, lai iepriekš atlasītu mērķauditoriju trešajām personām vai kontaktpersonām / adresēm
 AdvTgtSearchTextHelp=Izmantojiet %% kā aizstājējzīmes. Piemēram, lai atrastu visu objektu, piemēram, <b> jean, joe, jim </ b>, jūs varat ievadīt <b> j%% </ b>, kuru varat arī izmantot; kā atdalītājs par vērtību, un izmantot! izņemot šo vērtību. Piemēram, <b> jean; joe; jim%%;! Jimo;! Jima% </ b> tiks mērķētas uz visiem jean, joe, sākt ar jim, bet ne jimo, un ne visu, kas sākas ar jima
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index d2d3952561f..f1e4971c696 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Šim e-pasta veidam nav pieejamas veidnes
 AvailableVariables=Pieejamie aizstāšanas mainīgie
 NoTranslation=Nav iztulkots
 Translation=Tulkošana
+EmptySearchString=Ievadiet ne tukšu meklēšanas virkni
 NoRecordFound=Nav atrasti ieraksti
 NoRecordDeleted=Neviens ieraksts nav dzēsts
 NotEnoughDataYet=Nepietiek datu
@@ -227,7 +228,7 @@ DescriptionOfLine=Līnijas apraksts
 DateOfLine=Līnijas datums
 DurationOfLine=Līnijas ilgums
 Model=Doc veidne
-DefaultModel=Default doc template
+DefaultModel=Noklusējuma doc veidne
 Action=Notikums
 About=Par
 Number=Numurs
@@ -333,7 +334,7 @@ Copy=Kopēt
 Paste=Ielīmēt
 Default=Noklusējums
 DefaultValue=Noklusējuma vērtība
-DefaultValues=Noklusētās vērtības / filtri / šķirošana
+DefaultValues=Noklusētās vērtības/filtri/kārtošana
 Price=Cena
 PriceCurrency=Cena (valūta)
 UnitPrice=Vienības cena
@@ -371,6 +372,7 @@ Percentage=Procentuālā attiecība
 Total=Kopsumma
 SubTotal=Starpsumma
 TotalHTShort=Kopā (izņemot)
+TotalHT100Short=Kopā 100%% (izņemot)
 TotalHTShortCurrency=Kopā (izņemot valūtā)
 TotalTTCShort=Pavisam (ar PVN)
 TotalHT=Kopā (bez nodokļiem)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas
 AddressesForCompany=Šīs trešās puses adreses
 ActionsOnCompany=Notikumi šai trešajai pusei
 ActionsOnContact=Notikumi šim kontaktam / adresei
+ActionsOnContract=Notikumi šim līgumam
 ActionsOnMember=Pasākumi par šo locekli
 ActionsOnProduct=Notikumi ar šo produktu
 NActionsLate=%s vēlu
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Sūtīt apstiprinājuma e-pastu
 SendMail=Sūtīt e-pastu
 Email=E-pasts
 NoEMail=Nav e-pasta
-Email=E-pasts
 AlreadyRead=Jau izlasīts
 NotRead=Nav lasīts
 NoMobilePhone=Nav mob. tel.
@@ -671,7 +673,6 @@ Method=Metode
 Receive=Saņemt
 CompleteOrNoMoreReceptionExpected=Pabeigts vai nekas vairāk nav gaidīts
 ExpectedValue=Paredzamā vērtība
-CurrentValue=Pašreizējā vērtība
 PartialWoman=Daļējs
 TotalWoman=Kopsumma
 NeverReceived=Nekad nav saņemts
@@ -704,6 +705,7 @@ DateOfSignature=Parakstīšanas datums
 HidePassword=Rādīt komandu ar slēptu paroli
 UnHidePassword=Parādīt komandu bez paroles
 Root=Sakne
+RootOfMedias=Sabiedrisko mediju (/ mediju) sakne
 Informations=Informācija
 Page=Lappuse
 Notes=Piezīmes
@@ -752,7 +754,7 @@ URLPhoto=Saite bildei/logo
 SetLinkToAnotherThirdParty=Saite uz citu trešo personu
 LinkTo=Saite uz
 LinkToProposal=Saite uz priekšlikumu
-LinkToOrder=Link to order
+LinkToOrder=Saite uz pasūtījumu
 LinkToInvoice=Saite uz rēķinu
 LinkToTemplateInvoice=Saite uz veidnes rēķinu
 LinkToSupplierOrder=Saite uz pirkuma pasūtījumu
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Saite uz pārdevēja priekšlikumu
 LinkToSupplierInvoice=Saite uz piegādātāja rēķinu
 LinkToContract=Saite uz līgumu
 LinkToIntervention=Saikne ar intervenci
+LinkToTicket=Saite uz pieteikumu
 CreateDraft=Izveidot melnrakstu
 SetToDraft=Atpakaļ uz melnrakstu
 ClickToEdit=Klikšķiniet, lai rediģētu
@@ -778,7 +781,7 @@ ByDay=Pēc dienas
 BySalesRepresentative=Pēc tirdzniecības pārstāvja
 LinkedToSpecificUsers=Saistītas ar noteiktu lietotāja kontaktu
 NoResults=Nav rezultātu
-AdminTools=Admin Tools
+AdminTools=Administratora rīki
 SystemTools=Sistēmas rīki
 ModulesSystemTools=Moduļu instrumenti
 Test=Pārbaude
@@ -791,7 +794,7 @@ from=no
 toward=uz
 Access=Pieeja
 SelectAction=Izvēlēties darbību
-SelectTargetUser=Atlasiet mērķa lietotāju / darbinieku
+SelectTargetUser=Atlasiet mērķa lietotāju/darbinieku
 HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu
 SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "<strong>%s</strong>" (citādi "%s")
 OriginFileName=Oriģinālais faila nosaukums
@@ -821,12 +824,12 @@ Mandatory=Mandatory
 Hello=Labdien
 GoodBye=Uz redzēšanos
 Sincerely=Ar cieņu
-DeleteLine=Delete line
+DeleteLine=Dzēst rindu
 ConfirmDeleteLine=Vai Jūs tiešām vēlaties izdzēst šo līniju?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
 TooManyRecordForMassAction=Pārāk daudzi ieraksti atlasīti masveida rīcībai. Darbība ir ierobežota ar %s ierakstu sarakstu.
 NoRecordSelected=Nav atlasīts neviens ieraksts
-MassFilesArea=Area for files built by mass actions
+MassFilesArea=Platība failiem, kurus izveido masveida darbības
 ShowTempMassFilesArea=Show area of files built by mass actions
 ConfirmMassDeletion=Bulk Delete apstiprinājums
 ConfirmMassDeletionQuestion=Vai tiešām vēlaties dzēst atlasīto(-s) ierakstu(-s) %s?
@@ -834,6 +837,7 @@ RelatedObjects=Saistītie objekti
 ClassifyBilled=Klasificēt apmaksāts
 ClassifyUnbilled=Klasificēt neapmaksāts
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=birojs
 BackOffice=Birojs
 View=Izskats
@@ -842,6 +846,11 @@ Exports=Eksports
 ExportFilteredList=Eksportēt atlasīto sarakstu
 ExportList=Eksporta saraksts
 ExportOptions=Eksportēšanas iespējas
+IncludeDocsAlreadyExported=Iekļaut jau eksportētos dokumentus
+ExportOfPiecesAlreadyExportedIsEnable=Eksportēt jau eksportētos gabalus
+ExportOfPiecesAlreadyExportedIsDisable=Eksportēto gabalu eksports ir atspējots
+AllExportedMovementsWereRecordedAsExported=Visas eksportētās kustības tika reģistrētas kā eksportētas
+NotAllExportedMovementsCouldBeRecordedAsExported=Ne visas eksportētās kustības var ierakstīt kā eksportētas
 Miscellaneous=Dažādi
 Calendar=Kalendārs
 GroupBy=Kārtot pēc...
@@ -854,7 +863,7 @@ Download=Lejupielādēt
 DownloadDocument=Lejupielādēt dokumentu
 ActualizeCurrency=Atjaunināt valūtas kursu
 Fiscalyear=Fiskālais gads
-ModuleBuilder=Moduļu veidotājs
+ModuleBuilder=Modulis un lietojumprogrammu veidotājs
 SetMultiCurrencyCode=Iestatīt valūtu
 BulkActions=Lielapjoma darbības
 ClickToShowHelp=Noklikšķiniet, lai parādītu rīka padomju palīdzību
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Rādīt vairāk informācijas
 NoFilesUploadedYet=Lūdzu, vispirms augšupielādējiet dokumentu
 SeePrivateNote=Skatīt privāto piezīmi
+PaymentInformation=Informācija par maksājumu
+ValidFrom=Derīgs no
+ValidUntil=Derīgs līdz
+NoRecordedUsers=Nav lietotāju
+ToClose=Aizvērt
+ToProcess=Jāapstrādā
+ToApprove=Apstiprināt
+GlobalOpenedElemView=Globālais izskats
+NoArticlesFoundForTheKeyword=Raksts nav atrasts atslēgvārdam '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=Šai kategorijai nav atrasts neviens raksts
+ToAcceptRefuse=Pieņemt | atteikties
diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang
index 2c4bd11ab3d..760cadf3fd9 100644
--- a/htdocs/langs/lv_LV/margins.lang
+++ b/htdocs/langs/lv_LV/margins.lang
@@ -31,14 +31,14 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Marža par labāko pārdevēja cenu
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Ienesīguma cena
-MarginTypeDesc=* Marka par labāko pirkšanas cenu = Pārdošanas cena - Labākā pārdevēju cena, kas noteikta produkta kartē <br> * Vidējā svērtā vidējā cena (WAP) = pārdošanas cena - produkta vidējā svērtā cena (WAP) vai labākā piegādātāja cena, ja WAP vēl nav definēts < br> * Marža par izmaksu cenu = Pārdošanas cena - Izmaksu cena, kas noteikta produkta kartē vai WAP, ja nav noteikta izmaksu cena, vai labākā piegādātāja cena, ja WAP vēl nav definēts
+MarginTypeDesc=* Marža par labāko iepirkuma cenu = Pārdošanas cena - Labākā pārdevēja cena, kas noteikta uz produkta kartes <br> * Maržināmais vidējais cena (WAP) = Pārdošanas cena - Produkta vidējā cena (WAP) vai labākā pārdevēja cena, ja WAP vēl nav definēts < br> * Marža par izmaksām = Pārdošanas cena - Izmaksas, kas noteiktas uz produkta kartes vai WAP, ja nav noteikta izmaksu cena vai labākā pārdevēja cena, ja WAP vēl nav definēts
 CostPrice=Pašizmaksa
 UnitCharges=Vienības izmaksas
 Charges=Maksas
 AgentContactType=Commercial agent contact type
 AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
 rateMustBeNumeric=Likmei jābūt skaitliskai vērtībai
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
+markRateShouldBeLesserThan100=Likmei jābūt zemākai par 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=Atskaites par starpību katram lietotājam izmanto saiti starp trešajām personām un tirdzniecības pārstāvjiem, lai aprēķinātu katra pārdošanas pārstāvja rezervi. Tā kā dažām trešām pusēm var nebūt tirdzniecības pārstāvniecības, un dažas trešās puses var būt saistītas ar vairākām, dažas summas var neiekļaut šajā pārskatā (ja pārdošanas pārstāvis nav pieejams), un daži var parādīties dažādās pozīcijās (katram pārdošanas pārstāvim).
+MarginPerSaleRepresentativeWarning=Atskaites par starpību katram lietotājam izmanto saiti starp trešajām personām un tirdzniecības pārstāvjiem, lai aprēķinātu katra pārdošanas pārstāvja rezervi. Tā kā dažām trešajām pusēm var nebūt īpaša pārdošanas pārstāvja, un dažas trešās personas var būt saistītas ar vairākām, dažas summas var neiekļaut šajā pārskatā (ja nav pārdošanas pārstāvja), un daži var parādīties dažādās pozīcijās (par katru pārdošanas pārstāvi) .
diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang
index 773d4a6bf6a..3f7ae46d252 100644
--- a/htdocs/langs/lv_LV/members.lang
+++ b/htdocs/langs/lv_LV/members.lang
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Aktuālie dalībnieki
 MenuMembersNotUpToDate=Novecojušie dalībnieki
 MenuMembersResiliated=Izslēgtie dalībnieki
 MembersWithSubscriptionToReceive=Dalībniekiem ar abonementu, lai saņemtu
+MembersWithSubscriptionToReceiveShort=Abonēšana saņemt
 DateSubscription=Abonēšanas datums
 DateEndSubscription=Abonēšanas beigu datums
 EndSubscription=Beigt abonementu
@@ -52,7 +53,7 @@ MemberStatusResiliatedShort=Izbeigta
 MembersStatusToValid=Projektu dalībnieki
 MembersStatusResiliated=Izbeigti dalībnieki
 NewCotisation=Jauns ieguldījums
-PaymentSubscription=Jauns ieguldījums maksājums
+PaymentSubscription=Jauns ieguldījums, maksājums
 SubscriptionEndDate=Abonēšanas beigu datums
 MembersTypeSetup=Dalībnieku veida iestatīšana
 MemberTypeModified=Dalībnieka veids ir labots
@@ -78,7 +79,7 @@ VoteAllowed=Balsot atļauts
 Physical=Fizisks
 Moral=Morāls
 MorPhy=Morālā/Fiziskā
-Reenable=Reenable
+Reenable=Atkārtoti ieslēdzams
 ResiliateMember=Izslēgt dalībnieku
 ConfirmResiliateMember=Vai tiešām vēlaties pārtraukt šo dalībnieku?
 DeleteMember=Dzēst dalībnieku
@@ -87,7 +88,7 @@ DeleteSubscription=Dzēst abonementu
 ConfirmDeleteSubscription=Vai tiešām vēlaties dzēst šo abonementu?
 Filehtpasswd=Htpasswd fails
 ValidateMember=Apstiprināt dalībnieku
-ConfirmValidateMember=Are you sure you want to validate this member?
+ConfirmValidateMember=Vai tiešām vēlaties apstiprināt šo dalībnieku?
 FollowingLinksArePublic=Šīs saites ir atvērtas lapas, kuras nav aizsargātas ar Dolibarr atļaujām. Tās nav formatētas lapas, kas tiek piedāvātas kā piemērs, lai parādītu, kā sarakstu dalībnieku datu bāzi.
 PublicMemberList=Sabiedrības Biedru saraksts
 BlankSubscriptionForm=Publiska pašapkalpošanās veidlapa
@@ -161,7 +162,7 @@ LastSubscriptionAmount=Jaunākās abonēšanas summa
 MembersStatisticsByCountries=Dalībnieku statistika pa valstīm
 MembersStatisticsByState=Dalībnieku statistika pēc štatiem/provincēm
 MembersStatisticsByTown=Dalībnieku statistika pa pilsētām
-MembersStatisticsByRegion=Members statistics by region
+MembersStatisticsByRegion=Dalībnieku statistika pa reģioniem
 NbOfMembers=Biedru skaits
 NoValidatedMemberYet=Nav apstiprinātas locekļi atrasti
 MembersByCountryDesc=Šis ekrāns parādīs statistiku par biedriem pa valstīm. Grafiskais tomēr ir atkarīga Google tiešsaistes grafiku pakalpojums un ir pieejama tikai tad, ja interneta pieslēgums darbojas.
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Izvēlieties statistiku kuru vēlaties izlasīt ...
 MenuMembersStats=Statistika
 LastMemberDate=Pēdējā biedra datums
 LatestSubscriptionDate=Jaunākais piereģistrēšanās datums
-Nature=Daba
+MemberNature=Dalībnieka raksturs
 Public=Informācija ir publiska
 NewMemberbyWeb=Jauns dalībnieks pievienots. Gaida apstiprinājumu
 NewMemberForm=Jauna dalībnieka forma
@@ -197,3 +198,4 @@ SendReminderForExpiredSubscriptionTitle=Nosūtiet atgādinājumu pa e-pastu, kad
 SendReminderForExpiredSubscription=Sūtīt atgādinājumu pa e-pastu dalībniekiem, kad abonements beigsies (parametrs ir dienu skaits pirms abonementa beigām, lai nosūtītu atgādinājumu. Tas var būt dienu saraksts, kas atdalīti ar semikolu, piemēram, '10; 5; 0; -5 ")
 MembershipPaid=Dalība, kas samaksāta par kārtējo periodu (līdz %s)
 YouMayFindYourInvoiceInThisEmail=Jūsu rēķinu varat atrast šī e-pasta pielikumā
+XMembersClosed=%s dalībnieks (-i) slēgts
diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang
index 82a954889ab..c0e9e22698c 100644
--- a/htdocs/langs/lv_LV/modulebuilder.lang
+++ b/htdocs/langs/lv_LV/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=Šo rīku izmanto tikai pieredzējuši lietotāji vai izstrādātāji. Tas nodrošina komunālo pakalpojumu, lai izveidotu vai rediģētu savu moduli. <br> Dokumentācija alternatīvai <a href="%s" target="_blank"> manuālai izstrādei šeit ir </a>.
+ModuleBuilderDesc=Šo rīku izmanto tikai pieredzējuši lietotāji vai izstrādātāji. Tas nodrošina komunālo pakalpojumu, lai izveidotu vai rediģētu savu moduli. Šeit ir dokumentācija alternatīvai <a href="%s" target="_blank">manuālai izstrādei</a> .
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Ceļš, kurā tiek ģenerēti / rediģēti moduļi (pirmais ārējo moduļu katalogs, kas definēts %s): <strong> %s </strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Tas ir moduļa sniegto aktivitāšu skatījums. Lai ie
 ModuleBuilderDeschooks=Šī cilne ir paredzēta āķiem.
 ModuleBuilderDescwidgets=Šī cilne ir paredzēta, lai pārvaldītu/veidotu logrīkus.
 ModuleBuilderDescbuildpackage=Jūs varat ģenerēt šeit moduļa "gatavs izplatīšanai" pakotnes failu (standartizētu .zip failu) un dokumentācijas failu "gatavs izplatīšanai". Vienkārši noklikšķiniet uz pogas, lai izveidotu paketi vai dokumentācijas failu.
-EnterNameOfModuleToDeleteDesc=Varat izdzēst savu moduli. BRĪDINĀJUMS: visi moduļa un strukturēto datu un dokumentācijas faili tiks dzēsti!
-EnterNameOfObjectToDeleteDesc=Jūs varat izdzēst objektu. BRĪDINĀJUMS: visi ar objektu saistītie faili tiks dzēsti!
+EnterNameOfModuleToDeleteDesc=Jūs varat izdzēst savu moduli. BRĪDINĀJUMS! Visi moduļa kodēšanas faili (ģenerēti vai izveidoti manuāli) UN strukturētie dati un dokumentācija tiks izdzēsti!
+EnterNameOfObjectToDeleteDesc=Objektu var izdzēst. BRĪDINĀJUMS: Visi ar objektu saistītie kodēšanas faili (ģenerēti vai izveidoti manuāli) tiks izdzēsti!
 DangerZone=Bīstamā zona
 BuildPackage=Izveidot paketi
+BuildPackageDesc=Jūs varat izveidot zip pakotni no jūsu pieteikuma, lai jūs būtu gatavi to izplatīt jebkurā Dolibarr. Jūs varat arī to izplatīt vai pārdot tirgū kā <a href="https://www.dolistore.com">DoliStore.com</a> .
 BuildDocumentation=Izveidot dokumentāciju
 ModuleIsNotActive=Šis modulis vēl nav aktivizēts. Lai to veiktu, spiediet uz %s vai noklikšķiniet šeit:
-ModuleIsLive=Šis modulis ir aktivizēts. Jebkuras izmaiņas tajā var pārtraukt pašreizējo aktīvo funkciju.
+ModuleIsLive=Šis modulis ir aktivizēts. Jebkuras izmaiņas var pārtraukt pašreizējo tiešraides funkciju.
 DescriptionLong=Apraksts
 EditorName=Redaktora vārds
 EditorUrl=Rediģētāja URL
@@ -43,10 +44,11 @@ PathToModulePackage=Ceļš uz moduļa / pieteikuma pakotnes rāvienu
 PathToModuleDocumentation=Ceļš uz moduļa / lietojumprogrammas dokumentācijas failu (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces vai speciālās rakstzīmes nav atļautas.
 FileNotYetGenerated=Fails vēl nav izveidots
-RegenerateClassAndSql=Dzēst un atjaunot klases un sql failus
+RegenerateClassAndSql=Force .class un .sql failu atjaunināšana
 RegenerateMissingFiles=Izveidot trūkstošos failus
 SpecificationFile=Dokumentācijas fails
 LanguageFile=Valoda
+ObjectProperties=Objekta rekvizīti
 ConfirmDeleteProperty=Vai tiešām vēlaties dzēst īpašumu <strong> %s </strong>? Tas mainīs kodu PHP klasē, un no tabulas definīcijas kolonnas noņems arī objektu.
 NotNull=Nav NULL
 NotNullDesc=1 = Iestatiet datubāzi NOT NULL. -1 = Atļaut nulles vērtības un spēka vērtību NULL, ja tukšs ('' vai 0).
@@ -62,9 +64,11 @@ ReadmeFile=Izlasi mani fails
 ChangeLog=Izmaiņu fails
 TestClassFile=PHP Unit Test klases fails
 SqlFile=Sql fails
-PageForLib=PHP bibliotēku fails
+PageForLib=Failu PHP bibliotēkai
+PageForObjLib=Failu PHP bibliotēkai, kas paredzēta objektam
 SqlFileExtraFields=Sql fails papildu atribūtiem
 SqlFileKey=Sql failu atslēgas
+SqlFileKeyExtraFields=SQL fails papildu atribūtu atslēgām
 AnObjectAlreadyExistWithThisNameAndDiffCase=Priekšmets jau pastāv ar šo vārdu un citu lietu
 UseAsciiDocFormat=Jūs varat izmantot Markdown formātu, taču ieteicams izmantot Asciidoc formātu (salīdzinājums starp .md un .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
 IsAMeasure=Vai pasākums
@@ -81,8 +85,10 @@ IsAMeasureDesc=Vai lauka vērtību var uzkrāties, lai kopsumma tiktu iekļauta
 SearchAllDesc=Vai laukums tiek izmantots, lai veiktu meklēšanu no ātrās meklēšanas rīka? (Piemēri: 1 vai 0)
 SpecDefDesc=Ievadiet šeit visu dokumentāciju, ko vēlaties iesniegt ar savu moduli, kuru vēl nav definējušas citas cilnes. Jūs varat izmantot .md vai labāku, bagātīgo .asciidoc sintaksi.
 LanguageDefDesc=Ievadiet šos failus, visu valodas faila atslēgu un tulkojumu.
-MenusDefDesc=Šeit definējiet izvēlnes, ko nodrošina jūsu modulis (pēc definīcijas tie ir redzami izvēlnes redaktorā %s)
-PermissionsDefDesc=Šeit definējiet jaunās atļaujas, kuras nodrošina jūsu modulis (pēc definīcijas tie ir redzami noklusējuma atļaujas iestatījumam %s)
+MenusDefDesc=Šeit norādiet savas moduļa nodrošinātās izvēlnes
+PermissionsDefDesc=Šeit definējiet jaunās atļaujas, ko sniedz jūsu modulis
+MenusDefDescTooltip=Jūsu moduļa / lietojumprogrammas piedāvātās izvēlnes ir definētas masīva <strong>$ this-&gt; izvēlnēs</strong> moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru. <br><br> Piezīme. Kad definēts (un modulis atkārtoti aktivizēts), izvēlnes ir redzamas arī izvēlnes redaktorā, kas pieejams administratora lietotājiem %s.
+PermissionsDefDescTooltip=Jūsu moduļa / lietojumprogrammas piešķirtās atļaujas ir definētas masīva <strong>$ this-&gt; tiesību elementos</strong> moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru. <br><br> Piezīme. Pēc definīcijas (un moduļa atkārtotas aktivizēšanas) atļaujas ir redzamas noklusējuma atļauju iestatījumā %s.
 HooksDefDesc=Modu deskriptorā <b> module_parts ['āķi'] </b>definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar <b> initHooks (</b>'galvenajā kodā). <br> Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu <b> executeHooks </b> ').
 TriggerDefDesc=Sprūda failā definējiet kodu, kuru vēlaties izpildīt katram notikušajam notikumam.
 SeeIDsInUse=Skatiet jūsu instalācijā izmantotos ID
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Izmantojiet konkrētu redaktora URL
 UseSpecificFamily = Izmantojiet noteiktu ģimeni
 UseSpecificAuthor = Izmantojiet noteiktu autoru
 UseSpecificVersion = Izmantojiet konkrētu sākotnējo versiju
+ModuleMustBeEnabled=Vispirms jāaktivizē modulis / programma
diff --git a/htdocs/langs/lv_LV/mrp.lang b/htdocs/langs/lv_LV/mrp.lang
new file mode 100644
index 00000000000..7e3902bc1e4
--- /dev/null
+++ b/htdocs/langs/lv_LV/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP apgabals
+MenuBOM=Materiālu rēķini
+LatestBOMModified=Jaunākie %s Grozītie materiālu rēķini
+BillOfMaterials=Materiālu rēķins
+BOMsSetup=Moduļa BOM iestatīšana
+ListOfBOMs=Materiālu rēķinu saraksts - BOM
+NewBOM=Jauns rēķins par materiālu
+ProductBOMHelp=Produkts, kas jāizveido ar šo BOM
+BOMsNumberingModules=BOM numerācijas veidnes
+BOMsModelModule=BOMS dokumentu veidnes
+FreeLegalTextOnBOMs=Brīvs teksts BOM dokumentā
+WatermarkOnDraftBOMs=Ūdenszīme BOM projektā
+ConfirmCloneBillOfMaterials=Vai tiešām vēlaties klonēt šo materiālu?
+ManufacturingEfficiency=Ražošanas efektivitāte
+ValueOfMeansLoss=0,95 vērtība nozīmē vidējo 5%% zudumu ražošanas laikā
+DeleteBillOfMaterials=Dzēst materiālus
+ConfirmDeleteBillOfMaterials=Vai tiešām vēlaties dzēst šo materiālu?
diff --git a/htdocs/langs/lv_LV/multicurrency.lang b/htdocs/langs/lv_LV/multicurrency.lang
index b205cfcb83b..db7d0aaacdb 100644
--- a/htdocs/langs/lv_LV/multicurrency.lang
+++ b/htdocs/langs/lv_LV/multicurrency.lang
@@ -7,10 +7,10 @@ multicurrency_syncronize_error=Sinhronizācijas kļūda: %s
 MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Izmantojiet dokumenta datumu, lai atrastu valūtas kursu, nevis izmantojiet jaunāko zināmo kursu
 multicurrency_useOriginTx=Ja objekts tiek izveidots no cita, saglabājiet sākotnējo likmi no avota objekta (citādi izmantojiet jaunāko zināmo likmi)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=Lai izmantotu šo funkciju, jums ir jāizveido konts savā tīmekļa vietnē. <br> Saņemiet <b> API atslēgu </ b>. <br> Ja izmantojat bezmaksas kontu, nevarat mainīt <b> valūtas avotu </ b> b> (pēc noklusējuma USD). <br> Ja jūsu galvenā valūta nav ASV dolārs, varat izmantot <b> alternatīvo valūtas avotu </ b>, lai piespiestu jūsu galveno valūtu. <br> <br> Jums ir ierobežota līdz 1000 sinhronizācijām mēnesī.
+CurrencyLayerAccount_help_to_synchronize=Lai izmantotu šo funkciju, vietnē %s ir jāizveido konts. <br> Iegūstiet savu <b>API atslēgu</b> . <br> Ja izmantojat bezmaksas kontu, nevar mainīt <b>avota valūtu</b> (pēc noklusējuma USD). <br> Ja jūsu galvenā valūta nav USD, programma automātiski pārrēķinās to. <br><br> Jūs esat ierobežots līdz 1000 sinhronizācijām mēnesī.
 multicurrency_appId=API atslēga
-multicurrency_appCurrencySource=Valūtas avots
-multicurrency_alternateCurrencySource=Alternatīvs valūtas avots
+multicurrency_appCurrencySource=Avota valūta
+multicurrency_alternateCurrencySource=Alternatīva avota valūta
 CurrenciesUsed=Izmantotās valūtas
 CurrenciesUsed_help_to_add=Pievienojiet dažādas valūtas un likmes, kas jāizmanto <b> priekšlikumiem</b>, <b> pasūtījumiem</b> utt.
 rate=likme
diff --git a/htdocs/langs/lv_LV/oauth.lang b/htdocs/langs/lv_LV/oauth.lang
index b67aac6cba1..c2ceca52604 100644
--- a/htdocs/langs/lv_LV/oauth.lang
+++ b/htdocs/langs/lv_LV/oauth.lang
@@ -1,30 +1,30 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
+ConfigOAuth=OAuth konfigurācija
+OAuthServices=OAuth pakalpojumi
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
+TokenManager=Žetonu pārvaldnieks
+IsTokenGenerated=Vai tiek ģenerēts marķieris?
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
 NewTokenStored=Token received and saved
 ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
+TokenDeleted=Tokens dzēsts
 RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+DeleteAccess=Noklikšķiniet šeit, lai izdzēstu marķieri
+UseTheFollowingUrlAsRedirectURI=Izmantot savu akreditācijas datus ar OAuth pakalpojumu sniedzēju, izmantojiet šādu URL kā novirzīšanas URI:
+ListOfSupportedOauthProviders=Ievadiet OAuth2 sniedzēja sniegtos akreditācijas datus. Šeit ir uzskaitīti tikai atbalstītie OAuth2 pakalpojumu sniedzēji. Šos pakalpojumus var izmantot citi moduļi, kuriem nepieciešama OAuth2 autentifikācija.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=Skatīt iepriekšējo cilni
-OAuthIDSecret=OAuth ID and Secret
+OAuthIDSecret=OAuth ID un slepenais
 TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+TOKEN_EXPIRED=Derīguma termiņš ir beidzies
+TOKEN_EXPIRE_AT=Token beidzas līdz
+TOKEN_DELETE=Dzēst saglabāto pilnvaru
+OAUTH_GOOGLE_NAME=OAuth Google pakalpojums
+OAUTH_GOOGLE_ID=OAuth Google ID
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Lai izveidotu OAuth akreditācijas datus, dodieties uz <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> šo lapu </a> un pēc tam "Kvalifikācijas dati"
+OAUTH_GITHUB_NAME=OAuth GitHub pakalpojums
+OAUTH_GITHUB_ID=OAuth GitHub ID
+OAUTH_GITHUB_SECRET=OAuth GitHub noslēpums
+OAUTH_GITHUB_DESC=Dodieties uz <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> šo lapu </a> un pēc tam "Reģistrējiet jaunu pieteikumu", lai izveidotu OAuth akreditācijas datus
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index 1a17a96f207..6a164cc5ef3 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -104,7 +104,7 @@ DemoFundation=Pārvaldīt locekļus nodibinājumam
 DemoFundation2=Pārvaldīt dalībniekus un bankas kontu nodibinājumam
 DemoCompanyServiceOnly=Company or freelance selling service only
 DemoCompanyShopWithCashDesk=Pārvaldīt veikals ar kasē
-DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyProductAndStocks=Uzņēmums, kas pārdod produktus veikalā
 DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Izveidoja %s
 ModifiedBy=Laboja %s
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Klientu rēķinu skaits
 NumberOfSupplierProposals=Pārdevēja priekšlikumu skaits
 NumberOfSupplierOrders=Pirkuma pasūtījumu skaits
 NumberOfSupplierInvoices=Pārdevēja rēķinu skaits
+NumberOfContracts=Līgumu skaits
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Vienību skaits pārdošanas pasūtījumos
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Vienību skaits pārdevēja priekšlikumos
 NumberOfUnitsSupplierOrders=Vienību skaits pirkuma pasūtījumos
 NumberOfUnitsSupplierInvoices=Vienību skaits pārdevēja rēķinos
+NumberOfUnitsContracts=Vienību skaits līgumos
 EMailTextInterventionAddedContact=Jums ir piešķirta jauna iejaukšanās %s.
 EMailTextInterventionValidated=Iejaukšanās %s ir apstiprināta.
 EMailTextInvoiceValidated=Rēķins %s ir apstiprināts.
diff --git a/htdocs/langs/lv_LV/paybox.lang b/htdocs/langs/lv_LV/paybox.lang
index 7ef6863cbc0..39c15801b4b 100644
--- a/htdocs/langs/lv_LV/paybox.lang
+++ b/htdocs/langs/lv_LV/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Lai pabeigtu
 YourEMail=Nosūtīt saņemt maksājuma apstiprinājumu
 Creditor=Kreditors
 PaymentCode=Maksājuma kods
-PayBoxDoPayment=Maksāt ar kredītkarti vai debetkarti (Paybox)
+PayBoxDoPayment=Maksājiet ar Paybox
 ToPay=Apmaksāt
 YouWillBeRedirectedOnPayBox=Jums tiks novirzīts uz drošu Paybox lapā, lai ievadi kredītkartes informāciju
 Continue=Nākamais
 ToOfferALinkForOnlinePayment=URL %s maksājumu
-ToOfferALinkForOnlinePaymentOnOrder=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klienta pasūtījuma
+ToOfferALinkForOnlinePaymentOnOrder=URL, lai piedāvātu tiešsaistes maksājuma lietotāja interfeisu %s pārdošanas pasūtījumam
 ToOfferALinkForOnlinePaymentOnInvoice=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klientu rēķina
 ToOfferALinkForOnlinePaymentOnContractLine=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu līguma līnijas
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL piedāvāt %s tiešsaistes maksājumu lietotāja saskarni par brīvu summu
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu locekli abonementu
-ToOfferALinkForOnlinePaymentOnDonation=URL, kas piedāvā %s tiešsaistes maksājumu lietotāja interfeisu ziedojuma apmaksai
+ToOfferALinkForOnlinePaymentOnDonation=URL, lai piedāvātu tiešsaistes maksājumu %s, lietotāja interfeisu ziedojuma apmaksai
 YouCanAddTagOnUrl=Jūs varat arī pievienot url parametrs <b>&amp; Tag = <i>vērtība,</i></b> kādu no šiem URL (nepieciešams tikai bezmaksas samaksu), lai pievienotu savu maksājumu komentāru tagu.
 SetupPayBoxToHavePaymentCreatedAutomatically=Izveidojiet savu Paybox ar URL <b> %s </b>, lai maksājums tiktu izveidots automātiski, ja to apstiprina Paybox.
 YourPaymentHasBeenRecorded=Šajā lapā apliecina, ka jūsu maksājums ir reģistrēts. Paldies.
@@ -33,7 +33,8 @@ VendorName=Pārdevēja nosaukums
 CSSUrlForPaymentForm=CSS stila lapas url maksājuma formu
 NewPayboxPaymentReceived=Jauns Paybox maksājums saņemts
 NewPayboxPaymentFailed=Jauns Paybox maksājums mēģināju, bet neizdevās
-PAYBOX_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai nav)
+PAYBOX_PAYONLINE_SENDEMAIL=E-pasta paziņojums pēc maksājuma mēģinājuma (veiksmes vai neveiksmes)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC taustiņš
diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang
index 3f90ad287e1..3b8beeb6533 100644
--- a/htdocs/langs/lv_LV/paypal.lang
+++ b/htdocs/langs/lv_LV/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal moduļa iestatīšana
-PaypalDesc=Šis modulis piedāvā lapas, lai ļautu maksājumu ar <a href="http://www.paypal.com" target="_blank">PayPal</a> klienti. To var izmantot par brīvu maksājumu vai maksājumu par konkrētu Dolibarr objektu (rēķins, rīkojums, ...)
-PaypalOrCBDoPayment=Maksāt ar Paypal (kredītkarti vai PayPal)
-PaypalDoPayment=Maksāt ar Paypal
+PaypalDesc=Šis modulis ļauj klientiem veikt maksājumus, izmantojot <a href="http://www.paypal.com" target="_blank"> PayPal </a>. To var izmantot īpašam maksājumam vai maksājumam, kas saistīts ar Dolibarr objektu (rēķins, pasūtījums, ...)
+PaypalOrCBDoPayment=Maksājiet ar PayPal (karti vai PayPal)
+PaypalDoPayment=Maksāt ar PayPal
 PAYPAL_API_SANDBOX=Mode tests / sandbox
 PAYPAL_API_USER=API lietotājvārds
 PAYPAL_API_PASSWORD=API parole
 PAYPAL_API_SIGNATURE=API paraksts
 PAYPAL_SSLVERSION=Curl SSL versija
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Akcija maksājums &quot;neatņemama sastāvdaļa&quot; (Kredītkaršu + Paypal), vai &quot;Paypal&quot; tikai
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Piedāvāt tikai "integrālo" maksājumu (kredītkarti + PayPal) vai "PayPal"
 PaypalModeIntegral=Integrālis
 PaypalModeOnlyPaypal=PayPal tikai
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=CSS stilu lapas izvēles URL, izmantojot tiešsaistes maksājuma lapu
 ThisIsTransactionId=Tas ir id darījuma: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Pievieno url Paypal maksājumu, kad jūs sūtīt dokumentu pa pastu
-YouAreCurrentlyInSandboxMode=Pašlaik esat %s "smilškastes" režīmā
+PAYPAL_ADD_PAYMENT_URL=Iesniedzot dokumentu pa e-pastu, iekļaujiet PayPal maksājumu URL
 NewOnlinePaymentReceived=Saņemts jauns tiešsaistes maksājums
 NewOnlinePaymentFailed=Jauns tiešsaistes maksājums tika izmēģināts, bet neizdevās
-ONLINE_PAYMENT_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne)
+ONLINE_PAYMENT_SENDEMAIL=E-pasta adrese paziņojumiem pēc katra maksājuma mēģinājuma (lai gūtu panākumus un neizdotos)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Neveiksmīgs tiešsaistes maksājumu apstiprinājums
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Maksājuma apstiprinājuma lapa tika izsaukta ar maksājumu sistēmu, atgriezās kļūda
@@ -28,7 +27,10 @@ ShortErrorMessage=Īss kļūdas ziņojums
 ErrorCode=Kļūdas kods
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Tiešsaistes maksājumu sistēma
-PaypalLiveEnabled=Ieslēgts Paypal tiešraidē (citādi tests / smilškastes režīms)
-PaypalImportPayment=Importēt Paypal maksājumus
+PaypalLiveEnabled=Iespējots PayPal "tiešraides" režīms (citādi testēšanas / smilškastes režīms)
+PaypalImportPayment=Importēt PayPal maksājumus
 PostActionAfterPayment=Ievietot darbības pēc maksājumiem
 ARollbackWasPerformedOnPostActions=Atkārtojums tika veikts visos Post darbībās. Ja nepieciešams, jums ir jāaizpilda pasta darbības manuāli.
+ValidationOfPaymentFailed=Maksājuma apstiprināšana nav izdevies
+CardOwner=Kartes turētājs
+PayPalBalance=Paypal kredīts
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index e64dc09dba0..81868030ae8 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Produkta ref.
 ProductLabel=Produkta marķējums
 ProductLabelTranslated=Tulkots produkta nosaukums
+ProductDescription=Produkta apraksts
 ProductDescriptionTranslated=Tulkotā produkta apraksts
 ProductNoteTranslated=Tulkota produkta piezīme
 ProductServiceCard=Produktu / Pakalpojumu kartiņa
@@ -159,7 +160,7 @@ SuppliersPrices=Pārdevēja cenas
 SuppliersPricesOfProductsOrServices=Pārdevēja cenas (produktiem vai pakalpojumiem)
 CustomCode=Muita / Prece / HS kods
 CountryOrigin=Izcelsmes valsts
-Nature=Produkta veids (materiāls / gatavs)
+Nature=Izstrādājuma veids (materiāls/gatavs)
 ShortLabel=Īsais nosaukums
 Unit=Vienība
 p=u.
@@ -199,7 +200,7 @@ ServiceCodeModel=Pakalpojuma art. paraugs
 CurrentProductPrice=Pašreizējā cena
 AlwaysUseNewPrice=Vienmēr izmantot pašreizējo cenu produktam / pakalpojumam
 AlwaysUseFixedPrice=Izmantot fiksētu cenu
-PriceByQuantity=Different prices by quantity
+PriceByQuantity=Dažādas cenas apjomam
 DisablePriceByQty=Atspējot cenas pēc daudzuma
 PriceByQuantityRange=Daudzuma diapazons
 MultipriceRules=Cenu segmenta noteikumi
@@ -214,7 +215,7 @@ Build=Ražot
 ProductsMultiPrice=Produkti un cenas katram cenu segmentam
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ServiceSellByQuarterHT=Pakalpojumu apgrozījums ceturksnī pirms nodokļu nomaksas
 Quarter1=1. Ceturksnis
 Quarter2=2. Ceturksnis
 Quarter3=3. Ceturksnis
@@ -260,7 +261,7 @@ AddVariable=Pievienot mainīgo
 AddUpdater=Pievienot Atjaunotāju
 GlobalVariables=Global variables
 VariableToUpdate=Mainīgais kas jāatjauno
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=Mainīgo lielumu ārējie atjauninājumi
 GlobalVariableUpdaterType0=JSON dati
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Pieprasījuma formāts ("URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue")
@@ -280,7 +281,7 @@ NbOfQtyInProposals=Daudzums priekšlikumos
 ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
 ProductsOrServicesTranslations=Produktu / pakalpojumu tulkojumi
 TranslatedLabel=Tulkota etiķete
-TranslatedDescription=Translated description
+TranslatedDescription=Tulkots apraksts
 TranslatedNote=Tulkotās piezīmes
 ProductWeight=Svars 1 precei
 ProductVolume=Apjoms 1 precei
@@ -294,7 +295,7 @@ ProductSheet=Produkta lapa
 ServiceSheet=Servisa lapa
 PossibleValues=Iespējamās vērtības
 GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...)
-UseProductFournDesc=Izmantot pārdevēja aprakstus piegādātāju dokumentos
+UseProductFournDesc=Pievienojiet funkciju, lai definētu pārdevēju definētos produktu aprakstus papildus aprakstiem klientiem
 ProductSupplierDescription=Produkta pārdevēja apraksts
 #Attributes
 VariantAttributes=Variantu atribūti
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=Atsiuninot produkta variantus, radās kļūda
 ErrorDestinationProductNotFound=Galamērķa produkts nav atrasts
 ErrorProductCombinationNotFound=Produkta variants nav atrasts
 ActionAvailableOnVariantProductOnly=Darbība pieejama tikai produkta variantam
+ProductsPricePerCustomer=Produktu cenas uz vienu klientu
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index 1f09dbbd143..e2013ce8101 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -10,7 +10,7 @@ PrivateProject=Projekta kontakti
 ProjectsImContactFor=Mani projekti ir tieši kontaktpersona
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=Visi projekti
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=Šis skats attiecas tikai uz projektiem, ar kuriem jūs sazināties
 ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt.
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -45,8 +45,9 @@ TimeSpent=Laiks, kas pavadīts
 TimeSpentByYou=Jūsu patērētais laiks
 TimeSpentByUser=Lietotāja patērētais laiks
 TimesSpent=Laiks, kas patērēts
-RefTask=Ref. uzdevums
-LabelTask=Uzlīmes uzdevums
+TaskId=Uzdevuma ID
+RefTask=Uzdevums Nr.
+LabelTask=Uzdevuma nosaukums
 TaskTimeSpent=Pavadītais laiks veicot uzdevumus
 TaskTimeUser=Lietotājs
 TaskTimeNote=Piezīme
@@ -75,10 +76,16 @@ MyProjects=Mani projekti
 MyProjectsArea=Manu projektu sadaļa
 DurationEffective=Efektīvais ilgums
 ProgressDeclared=Deklarētais progress
+TaskProgressSummary=Uzdevuma virzība
+CurentlyOpenedTasks=Saudzīgi atvērti uzdevumi
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=Deklarētā progresija ir mazāka par %s nekā aprēķinātā progresija
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Deklarētais progress ir vairāk %s nekā aprēķinātā progresija
 ProgressCalculated=Aprēķinātais progress
+WhichIamLinkedTo=ar kuru esmu saistīts
+WhichIamLinkedToProject=kuru esmu piesaistījis projektam
 Time=Laiks
 ListOfTasks=Uzdevumu saraksts
-GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTimeConsumed=Pāriet uz patērētā laika sarakstu
 GoToListOfTasks=Doties uz uzdevumu sarakstu
 GoToGanttView=Doties uz Ganta skatu
 GanttView=Ganta skats
diff --git a/htdocs/langs/lv_LV/receptions.lang b/htdocs/langs/lv_LV/receptions.lang
new file mode 100644
index 00000000000..c0b1db42fa4
--- /dev/null
+++ b/htdocs/langs/lv_LV/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Produkta saņemšanas iestatīšana
+RefReception=Ref. uzņemšana
+Reception=Reģistratūra
+Receptions=Pieņemšanas
+AllReceptions=Visas uzņemšanas
+Reception=Reģistratūra
+Receptions=Pieņemšanas
+ShowReception=Rādīt saņemšanas
+ReceptionsArea=Pieņemšanas zona
+ListOfReceptions=Pieņemšanas saraksts
+ReceptionMethod=Uzņemšanas metode
+LastReceptions=Jaunākās %s pieņemšanas
+StatisticsOfReceptions=Statistika par pieņemšanām
+NbOfReceptions=Pieņemto numuru skaits
+NumberOfReceptionsByMonth=Pieņemto numuru skaits mēnesī
+ReceptionCard=Uzņemšanas karte
+NewReception=Jauna uzņemšana
+CreateReception=Izveidot uzņemšanu
+QtyInOtherReceptions=Daudz citu pieņemšanu
+OtherReceptionsForSameOrder=Citi pasūtījumi šim pasūtījumam
+ReceptionsAndReceivingForSameOrder=Pieņemšanas un kvīti par šo pasūtījumu
+ReceptionsToValidate=Pieņemšanas apstiprināšana
+StatusReceptionCanceled=Atcelts
+StatusReceptionDraft=Melnraksts
+StatusReceptionValidated=Apstiprinātas (produkti, uz kuģi vai jau nosūtīti)
+StatusReceptionProcessed=Apstrādāts
+StatusReceptionDraftShort=Melnraksts
+StatusReceptionValidatedShort=Apstiprināts
+StatusReceptionProcessedShort=Apstrādāts
+ReceptionSheet=Uzņemšanas lapa
+ConfirmDeleteReception=Vai tiešām vēlaties dzēst šo uztveršanu?
+ConfirmValidateReception=Vai tiešām vēlaties apstiprināt šo saņemšanu ar atsauci <b> %s </b>?
+ConfirmCancelReception=Vai tiešām vēlaties atcelt šo uzņemšanu?
+StatsOnReceptionsOnlyValidated=Statistika par pieņemšanām tika apstiprināta tikai. Izmantotais datums ir pieņemšanas datums (plānotais piegādes datums ne vienmēr ir zināms).
+SendReceptionByEMail=Sūtīt saņemšanu pa e-pastu
+SendReceptionRef=Reģistrācijas iesniegšana %s
+ActionsOnReception=Notikumi reģistratūrā
+ReceptionCreationIsDoneFromOrder=Patlaban jaunas pasūtījuma izveide tiek veikta no pasūtījuma kartes.
+ReceptionLine=Uzņemšanas līnija
+ProductQtyInReceptionAlreadySent=Produkta daudzums no jau nosūtīta pasūtījuma
+ProductQtyInSuppliersReceptionAlreadyRecevied=Produkta daudzums no jau saņemta pasūtījuma
+ValidateOrderFirstBeforeReception=Vispirms jums ir jāapstiprina pasūtījums, lai varētu pieņemt pieņemšanas.
+ReceptionsNumberingModules=Pieņemšanas numurēšanas modulis
+ReceptionsReceiptModel=Pieņemšanas dokumentu veidnes
diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang
index 970a5f58edf..816227ad4cb 100644
--- a/htdocs/langs/lv_LV/salaries.lang
+++ b/htdocs/langs/lv_LV/salaries.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Grāmatvedības konts, ko izmanto trešām pusēm
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Lietotāja kartē norādītais grāmatvedības konts tiks izmantots tikai pakārtotajam grāmatvedim. Šis viens tiks izmantots General Ledger un noklusējuma vērtība Subledged grāmatvedībai, ja lietotāja definēts lietotāju grāmatvedības konts nav definēts.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Grāmatvedības konts pēc noklusējuma algu maksājumiem
 Salary=Alga
 Salaries=Algas
 NewSalaryPayment=Jauna algas izmaksa
@@ -12,8 +12,10 @@ ShowSalaryPayment=Rādīt algu maksājumus
 THM=Vidējā stundas cena
 TJM=Vidējā dienas likme
 CurrentSalary=Pašreizējā alga
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=Šo vērtību var izmantot, lai aprēķinātu laiku, kas patērēts projektā, ko ievadījuši lietotāji, ja tiek izmantots modulis projekts
+TJMDescription=Šī vērtībai ir tikai informatīva un netiek izmantota aprēķiniem
 LastSalaries=Jaunākie %s algu maksājumi
 AllSalaries=Visi algu maksājumi
 SalariesStatistics=Algas statistika
+# Export
+SalariesAndPayments=Algas un maksājumi
diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang
index b237cbd833f..41f8fb653e1 100644
--- a/htdocs/langs/lv_LV/sendings.lang
+++ b/htdocs/langs/lv_LV/sendings.lang
@@ -45,20 +45,20 @@ StatsOnShipmentsOnlyValidated=Statistika veikti uz sūtījumiem tikai apstiprin
 DateDeliveryPlanned=Plānotais piegādes datums
 RefDeliveryReceipt=Ref piegādes kvīts
 StatusReceipt=Piegādes kvīts statuss
-DateReceived=Datums piegāde saņemti
-SendShippingByEMail=Nosūtīt sūtījumu pa e-pastu
-SendShippingRef=Submission of shipment %s
+DateReceived=Piegādes saņemšanas datums
+SendShippingByEMail=Sūtīt sūtījumu pa e-pastu
+SendShippingRef=Sūtījuma iesniegšana %s
 ActionsOnShipping=Notikumi sūtījumu
 LinkToTrackYourPackage=Saite uz izsekot savu paketi
 ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas.
 ShipmentLine=Sūtījumu līnija
-ProductQtyInCustomersOrdersRunning=Produkta daudzums atvērtā klienta pasūtījumā
+ProductQtyInCustomersOrdersRunning=Produkta daudzums atvērtos pārdošanas pasūtījumos
 ProductQtyInSuppliersOrdersRunning=Produktu daudzums atvērtajos pirkuma pasūtījumos
-ProductQtyInShipmentAlreadySent=Produkta daudzums, kuri sakārtoti pēc piegādātāja pasūtīšanas
-ProductQtyInSuppliersShipmentAlreadyRecevied=Produkta daudzums jau ir saņemts no atvērta piegādātāja pasūtījuma
+ProductQtyInShipmentAlreadySent=Produkta daudzums no jau nosūtīta pasūtījuma
+ProductQtyInSuppliersShipmentAlreadyRecevied=Produkta daudzums no jau saņemtajiem pasūtījumiem
 NoProductToShipFoundIntoStock=Noliktavā nav atrasts neviens produkts, kas paredzēts piegādei <b> %s </ b>. Pareizu krājumu vai doties atpakaļ, lai izvēlētos citu noliktavu.
 WeightVolShort=Svars / tilp.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+ValidateOrderFirstBeforeShipment=Vispirms jums ir jāapstiprina pasūtījums, lai varētu veikt sūtījumus.
 
 # Sending methods
 # ModelDocument
@@ -69,4 +69,4 @@ SumOfProductWeights=Summēt produkta svaru
 
 # warehouse details
 DetailWarehouseNumber= Noliktavas detaļas
-DetailWarehouseFormat= W:%s (Daudz. : %d)
+DetailWarehouseFormat= W: %s (Daudzums: %d)
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index be1eb641c81..4b0596ac745 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Noliktava kartiņa
 Warehouse=Noliktava
 Warehouses=Noliktavas
 ParentWarehouse=Galvenā noliktava
-NewWarehouse=Jauns noliktavu / Noliktavas platība
+NewWarehouse=Jauna noliktava/krājuma atrašanās vieta
 WarehouseEdit=Modificēt noliktavas
 MenuNewWarehouse=Jauna noliktava
 WarehouseSource=Sākotnējā noliktava
@@ -29,6 +29,8 @@ MovementId=Pārvietošanas ID
 StockMovementForId=Pārvietošanas ID %d
 ListMouvementStockProject=Ar projektu saistīto krājumu kustību saraksts
 StocksArea=Noliktavas platība
+AllWarehouses=Visas noliktavas
+IncludeAlsoDraftOrders=Iekļaujiet arī pasūtījumu projektus
 Location=Vieta
 LocationSummary=Īsais atrašanās vietas nosaukums
 NumberOfDifferentProducts=Dažādu produktu skaits
@@ -53,8 +55,8 @@ PMPValue=Vidējā svērtā cena
 PMPValueShort=VSC
 EnhancedValueOfWarehouses=Noliktavas vērtība
 UserWarehouseAutoCreate=Lietotāja noliktavas izveide, izveidojot lietotāju
-AllowAddLimitStockByWarehouse=Ļauj pievienot ierobežojumu un vēlamo krājumu uz pāris (produkts, noliktava), nevis uz produktu
-IndependantSubProductStock=Produktu krājumi un blakusprodukti ir neatkarīgi
+AllowAddLimitStockByWarehouse=Pārvaldiet arī minimālo un vēlamo krājumu vērtības attiecībā uz pāriem (produktu noliktava) papildus vērtībām katram produktam
+IndependantSubProductStock=Produktu krājumi un apakšprodukti ir neatkarīgi
 QtyDispatched=Nosūtītais daudzums
 QtyDispatchedShort=Daudz. nosūtīts
 QtyToDispatchShort=Daudzums nosūtīšanai
@@ -62,12 +64,14 @@ OrderDispatch=Posteņu ieņēmumi
 RuleForStockManagementDecrease=Lai automātiski samazinātu krājumu samazinājumu, izvēlieties noteikumu (manuāla samazināšana vienmēr ir iespējama, pat ja ir aktivizēts automātiskais samazināšanas noteikums).
 RuleForStockManagementIncrease=Izvēlieties noteikumu automātiskai krājumu palielināšanai (manuāla palielināšana vienmēr ir iespējama, pat ja ir aktivizēts automātiskais pieauguma noteikums).
 DeStockOnBill=Samaziniet reālos krājumus klienta rēķina / kredītzīmes atzīmēšanā
-DeStockOnValidateOrder=Samazināt reālos krājumus klienta pasūtījuma validācijā
+DeStockOnValidateOrder=Samaziniet reālos krājumus pārdošanas pasūtījuma apstiprināšanā
 DeStockOnShipment=Samazināt reālos krājumus piegādes apstiprinājuma gadījumā
-DeStockOnShipmentOnClosing=Samazināt reālās krājumus kuģošanas klasifikācijā
-ReStockOnBill=Palieliniet reālo krājumus, pārbaudot piegādātāja rēķinu / kredītzīmi
+DeStockOnShipmentOnClosing=Samazināt reālos krājumus, kad sūtījums ir noslēgts
+ReStockOnBill=Palieliniet reālos krājumus, apstiprinot pārdevēja rēķinu / kredīta piezīmi
 ReStockOnValidateOrder=Palieliniet reālo krājumu pirkšanas pasūtījuma apstiprinājumā
-ReStockOnDispatchOrder=Palielināt reālo krājumus, manuāli nosūtīt uz noliktavu pēc piegādātāja pasūtījuma preču saņemšanas
+ReStockOnDispatchOrder=Palieliniet reālos krājumus manuālajā nosūtīšanā noliktavā, pēc pirkuma pasūtījuma saņemšanas
+StockOnReception=Palieliniet reālos krājumus, kad apstiprināta saņemšana
+StockOnReceptionOnClosing=Palieliniet reālos krājumus, kad saņemšana ir slēgta
 OrderStatusNotReadyToDispatch=Lai vēl nav vai vairs statusu, kas ļauj sūtījumiem produktu krājumu noliktavās.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Nav iepriekš produktu šo objektu. Līdz ar to nav nosūtot noliktavā ir nepieciešama.
@@ -75,12 +79,12 @@ DispatchVerb=Nosūtīšana
 StockLimitShort=Brīdinājuma limits
 StockLimit=Krājumu brīdinājuma limits
 StockLimitDesc=(tukšs) nozīmē, ka nav brīdinājuma. <br> 0 var izmantot brīdinājumam, tiklīdz krājums ir tukšs.
-PhysicalStock=Fiziskie krājumi
+PhysicalStock=Fiziskais krājums
 RealStock=Rālie krājumi
-RealStockDesc=Fiziskais vai reālais krājums ir krājums, kas jums patlaban ir pieejams jūsu iekšējās noliktavās / izvietojumos.
-RealStockWillAutomaticallyWhen=Reālais krājums automātiski mainās saskaņā ar šiem noteikumiem (skatiet krājumu moduļa iestatījumus, lai mainītu šo):
+RealStockDesc=Fiziskā / reālā krājumi ir krājumi, kas pašlaik atrodas noliktavās.
+RealStockWillAutomaticallyWhen=Reālais krājums tiks mainīts saskaņā ar šo noteikumu (kā noteikts Stock modulī):
 VirtualStock=Virtuālie krājumi
-VirtualStockDesc=Virtuālais krājums ir krājums, ko saņemsiet, kad tiks atvērtas visas atvērtas, neapdraudētās darbības, kas ietekmē krājumus (piegādes pasūtījums saņemts, nosūtīts pasūtītājs, ...)
+VirtualStockDesc=Virtuālais krājums ir aprēķinātais krājums, kas pieejams, kad visas atvērtās / nepabeigtās darbības (kas ietekmē krājumus) ir slēgtas (saņemtie pasūtījumi, nosūtītie pasūtījumi utt.)
 IdWarehouse=Id noliktava
 DescWareHouse=Apraksts noliktava
 LieuWareHouse=Lokālā noliktava
@@ -100,7 +104,7 @@ ThisWarehouseIsPersonalStock=Šī noliktava ir personīgie krājumi %s %s
 SelectWarehouseForStockDecrease=Izvēlieties noliktavu krājumu samazināšanai
 SelectWarehouseForStockIncrease=Izvēlieties noliktavu krājumu palielināšanai
 NoStockAction=Nav akciju darbība
-DesiredStock=Vēlamais minimālais krājums
+DesiredStock=Vēlamais krājums
 DesiredStockDesc=Šī krājuma summa būs vērtība, ko izmanto krājumu papildināšanai, izmantojot papildināšanas funkciju.
 StockToBuy=Lai pasūtītu
 Replenishment=Papildinājums
@@ -113,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtuāla noliktava
 CurentlyUsingPhysicalStock=Reāla noliktava
 RuleForStockReplenishment=Noteikums par krājumu papildināšanu
-SelectProductWithNotNullQty=Izvēlieties vismaz vienu produktu ar Daudz kas nav nulles un piegādātāju
+SelectProductWithNotNullQty=Atlasiet vismaz vienu produktu, kura daudzums nav null un pārdevējs
 AlertOnly= Brīdinājumi tikai
 WarehouseForStockDecrease=Noliktava <b>%s</b> tiks izmantota krājumu samazināšanai
 WarehouseForStockIncrease=Noliktava <b>%s</b> tiks izmantota krājumu palielināšanai
 ForThisWarehouse=Šai noliktavai
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=Šis ir saraksts ar visiem produktiem, kuru krājumi ir mazāki par vēlamo krājumu (vai ir zemāka par brīdinājuma vērtību, ja ir atzīmēta izvēles rūtiņa "tikai brīdinājums"). Izmantojot izvēles rūtiņu, varat izveidot pirkuma pasūtījumus, lai aizpildītu starpību.
+ReplenishmentOrdersDesc=Šis ir visu atvērto pirkumu pasūtījumu saraksts, ieskaitot iepriekš definētus produktus. Atveriet pasūtījumus tikai ar iepriekš definētiem produktiem, tāpēc šeit ir redzami pasūtījumi, kas var ietekmēt krājumus.
 Replenishments=Papildinājumus
 NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā perioda (< %s)
 NbOfProductAfterPeriod=Daudzums produktu %s krājumā pēc izvēlētā perioda (&gt; %s)
@@ -143,11 +147,11 @@ ShowWarehouse=Rādīt noliktavu
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=Nav atvērta saņemšanas, jo atvērts pirkuma pasūtījums
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Atvērt visām darbībām
 OpenInternal=Atveras tikai iekšējām darbībām
-UseDispatchStatus=Izmantojiet nosūtīšanas statusu (apstipriniet / noraidiet) produktu līnijām piegādātāja pasūtījuma saņemšanā
+UseDispatchStatus=Izmantojiet nosūtīšanas statusu (apstipriniet / noraidiet) produktu līnijām pirkuma pasūtījuma saņemšanā
 OptionMULTIPRICESIsOn=Ir ieslēgta opcija "vairākas cenas par segmentu". Tas nozīmē, ka produktam ir vairākas pārdošanas cenas, tāpēc pārdošanas vērtību nevar aprēķināt
 ProductStockWarehouseCreated=Brīdinājuma krājuma limits un pareizi izveidots vēlamais optimālais krājums
 ProductStockWarehouseUpdated=Uzturvērtības ierobežojums brīdinājumam un vēlamais optimālais krājums ir pareizi atjaunināts
@@ -171,16 +175,16 @@ inventoryValidate=Apstiprināts
 inventoryDraft=Darbojas
 inventorySelectWarehouse=Noliktavas izvēle
 inventoryConfirmCreate=Izveidot
-inventoryOfWarehouse=Noliktavas inventārs : %s
+inventoryOfWarehouse=Noliktavas krājums: %s
 inventoryErrorQtyAdd=Kļūda: viens daudzums ir mazāks par nulli
 inventoryMvtStock=Pēc inventāra
 inventoryWarningProductAlreadyExists=Šis produkts jau ir iekļauts sarakstā
 SelectCategory=Sadaļu filtrs
-SelectFournisseur=Piegādātāju filtrs
+SelectFournisseur=Pārdevēja filtrs
 inventoryOnDate=Inventārs
-INVENTORY_DISABLE_VIRTUAL=Ļaujiet neiznīcināt bērnu produktu no inventāra komplekta
+INVENTORY_DISABLE_VIRTUAL=Virtuālais produkts (komplekts): nesamazina bērna produkta krājumus
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Izmantojiet pirkuma cenu, ja nevarat atrast pēdējo pirkuma cenu
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Krājumu kustība ir inventāra datums
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Krājumu kustībai ir inventarizācijas datums
 inventoryChangePMPPermission=Ļauj mainīt produkta PMP vērtību
 ColumnNewPMP=Jauna vienība PMP
 OnlyProdsInStock=Nepievienojiet produktu bez krājuma
@@ -196,13 +200,13 @@ AddProduct=Pievienot
 ApplyPMP=Piesakies PMP
 FlushInventory=Ielieciet inventāru
 ConfirmFlushInventory=Vai jūs apstiprināt šo darbību?
-InventoryFlushed=Inventory flushed
+InventoryFlushed=Krājumi ir izskaloti
 ExitEditMode=Iziet no labošanas
 inventoryDeleteLine=Dzēst rindu
 RegulateStock=Regulēt krājumus
 ListInventory=Saraksts
 StockSupportServices=Stock management atbalsta Pakalpojumi
-StockSupportServicesDesc=Pēc noklusējuma varat iegādāties tikai produktu ar veidu "produkts". Ja ieslēgts un ja moduļa pakalpojums ir ieslēgts, varat arī nolikt produktu ar tipu "pakalpojums"
+StockSupportServicesDesc=Pēc noklusējuma jūs varat uzkrāt tikai "produkta" produktus. Jūs varat arī uzglabāt "pakalpojuma" tipa produktu, ja ir iespējoti abi moduļu pakalpojumi un šī opcija.
 ReceiveProducts=Saņemt priekšmetus
 StockIncreaseAfterCorrectTransfer=Palielināt ar korekciju/pārvietošanu
 StockDecreaseAfterCorrectTransfer=Samazināt pēc korekcijas/pārsvietošanas
diff --git a/htdocs/langs/lv_LV/stripe.lang b/htdocs/langs/lv_LV/stripe.lang
index 057df9d4b6b..85fcb475179 100644
--- a/htdocs/langs/lv_LV/stripe.lang
+++ b/htdocs/langs/lv_LV/stripe.lang
@@ -1,22 +1,22 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Joslas moduļa iestatīšana
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Piedāvājiet klientiem Stripe tiešsaistes maksājumu lapu maksājumiem ar kredītkartēm / kredītkartēm, izmantojot <a href="http://www.stripe.com" target="_blank"> Stripe </a>. To var izmantot, lai ļautu saviem klientiem veikt ad-hoc maksājumus vai maksājumus, kas saistīti ar konkrētu Dolibarr objektu (rēķins, pasūtījums, ...)
 StripeOrCBDoPayment=Maksājiet ar kredītkarti vai Stripe
 FollowingUrlAreAvailableToMakePayments=Pēc URL ir pieejami, lai piedāvātu lapu, lai klients varētu veikt maksājumu par Dolibarr objektiem
 PaymentForm=Maksājuma forma
 WelcomeOnPaymentPage=Laipni lūdzam mūsu tiešsaistes maksājumu pakalpojumu
 ThisScreenAllowsYouToPay=Šis logs ļauj jums veikt tiešsaistes maksājumu %s.
-ThisIsInformationOnPayment=Šī ir informācija par maksājumu, kas darīt
+ThisIsInformationOnPayment=Šī ir informācija par maksājumu, kas jādara
 ToComplete=Lai pabeigtu
 YourEMail=Nosūtīt saņemt maksājuma apstiprinājumu
-STRIPE_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne)
+STRIPE_PAYONLINE_SENDEMAIL=E-pasta paziņojums pēc maksājuma mēģinājuma (veiksmes vai neveiksmes)
 Creditor=Kreditoru
 PaymentCode=Maksājuma kods
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Maksājiet ar svītru
 YouWillBeRedirectedOnStripe=Jūs tiksiet novirzīts uz drošo lapu, lai ievadītu kredītkartes informāciju
 Continue=Nākamais
 ToOfferALinkForOnlinePayment=maksājumu %s URL
-ToOfferALinkForOnlinePaymentOnOrder=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klienta pasūtījuma
+ToOfferALinkForOnlinePaymentOnOrder=URL, lai piedāvātu tiešsaistes maksājuma lietotāja interfeisu %s pārdošanas pasūtījumam
 ToOfferALinkForOnlinePaymentOnInvoice=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klientu rēķina
 ToOfferALinkForOnlinePaymentOnContractLine=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu līguma līnijas
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL piedāvāt %s tiešsaistes maksājumu lietotāja saskarni par brīvu summu
@@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhokas tiešraides atslēga
 ONLINE_PAYMENT_WAREHOUSE=Krājums, ko izmanto, lai krājumu samazinātu, kad tiek veikts tiešsaistes maksājums <br> (TODO Kad iespēja samazināt akciju tiek veikta, veicot darbību rēķinā, un tiešsaistes maksājums pats par sevi sagatavo rēķinu?)
 StripeLiveEnabled=Ieslēgta josla dzīvot (citādi tests / smilškastē režīms)
 StripeImportPayment=Importēšanas joslas maksājumi
-ExampleOfTestCreditCard=Testa kredītkartes piemērs: %s (derīgs), %s (kļūda CVC), %s (beidzies derīguma termiņš), %s (maksa neizdodas)
+ExampleOfTestCreditCard=Kredītkartes paraugs testam: %s =&gt; derīgs, %s =&gt; kļūda CVC, %s =&gt; beidzies, %s =&gt; maksa neizdodas
 StripeGateways=Joslas vārti
 OAUTH_STRIPE_TEST_ID=Stripe Connect klienta ID (ca _...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect klienta ID (ca _...)
@@ -61,4 +61,9 @@ ConfirmDeleteCard=Vai tiešām vēlaties izdzēst šo kredītkarti vai debetkart
 CreateCustomerOnStripe=Izveidojiet klientu joslā
 CreateCardOnStripe=Izveidojiet karti joslā
 ShowInStripe=Rādīt joslā
-StripeUserAccountForActions=Lietotāja konts, lai izmantotu dažu e-pasta paziņojumu par joslu notikumiem (Stripe payouts)
+StripeUserAccountForActions=Lietotāja konts, lai izmantotu e-pasta paziņojumu par dažiem Stripe notikumiem (Stripe izmaksas)
+StripePayoutList=Svītru izmaksu saraksts
+ToOfferALinkForTestWebhook=Saite uz iestatījumu Stripe WebHook, lai izsauktu IPN (testa režīms)
+ToOfferALinkForLiveWebhook=Saite uz iestatījumu Stripe WebHook, lai izsauktu IPN (tiešraides režīms)
+PaymentWillBeRecordedForNextPeriod=Maksājums tiks reģistrēts par nākamo periodu.
+ClickHereToTryAgain=<a href="%s">Noklikšķiniet šeit, lai mēģinātu vēlreiz ...</a>
diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang
index 4db0e85c2c9..1045e43c00d 100644
--- a/htdocs/langs/lv_LV/suppliers.lang
+++ b/htdocs/langs/lv_LV/suppliers.lang
@@ -1,47 +1,47 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Vendors
-SuppliersInvoice=Vendor invoice
-ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New vendor
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Pārdevēji
+SuppliersInvoice=Piegādātāja rēķins
+ShowSupplierInvoice=Rādīt piegādātāja rēķinu
+NewSupplier=Jauns pārdevējs
 History=Vēsture
-ListOfSuppliers=List of vendors
-ShowSupplier=Show vendor
+ListOfSuppliers=Pārdevēju saraksts
+ShowSupplier=Rādīt pārdevēju
 OrderDate=Pasūtīt datumu
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
+BuyingPriceMin=Labākā pirkuma cena
+BuyingPriceMinShort=Labākā pirkuma cena
 TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
+TotalSellingPriceMinShort=Kopproduktu pārdošanas cenas kopā
 SomeSubProductHaveNoPrices=Dažiem apakšproduktiem nav norādītas cenas
 AddSupplierPrice=Pievienot pirkšanas cenu
 ChangeSupplierPrice=Mainīt piegādātāja cenu
-SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Šī atsauce piegādātājam jau ir saistīta ar atsauci: %s
-NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Vendor payment
-SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
+SupplierPrices=Pārdevēja cenas
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Šī pārdevēja atsauce jau ir saistīta ar produktu: %s
+NoRecordedSuppliers=Neviens pārdevējs nav reģistrēts
+SupplierPayment=Piegādātāja maksājums
+SuppliersArea=Pārdevēja apgabals
+RefSupplierShort=Atsauces pārdevējs
 Availability=Pieejamība
-ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
-ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order lines
+ExportDataset_fournisseur_1=Piegādātāja rēķini un faktūrrēķina dati
+ExportDataset_fournisseur_2=Pārdevēja rēķini un maksājumi
+ExportDataset_fournisseur_3=Iepirkumu pasūtījumi un pasūtījuma dati
 ApproveThisOrder=Apstiprināt šo pasūtījumu
 ConfirmApproveThisOrder=Vai jūs tiešām vēlaties apstiprināt pasūtījumu <b>%s?</b>
-DenyingThisOrder=Deny this order
+DenyingThisOrder=Aizliegt šo pasūtījumu
 ConfirmDenyingThisOrder=Vai jūs tiešām vēlaties aizliegt šo pasūtījumu <b>%s</b> ?
 ConfirmCancelThisOrder=Vai esat pārliecināts, ka vēlaties atcelt šo pasūtījumu <b>%s</b> ?
-AddSupplierOrder=Create Purchase Order
-AddSupplierInvoice=Create vendor invoice
-ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
-SentToSuppliers=Sent to vendors
-ListOfSupplierOrders=List of purchase orders
-MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Piegādes kavēšanās dienās
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Vendor reputation
+AddSupplierOrder=Izveidot iepirkuma pasūtījumu
+AddSupplierInvoice=Izveidot pārdevēja rēķinu
+ListOfSupplierProductForSupplier=Pārdevējs <b> %s </b> produktu un cenu saraksts
+SentToSuppliers=Nosūtīts pārdevējiem
+ListOfSupplierOrders=Pirkumu pasūtījumu saraksts
+MenuOrdersSupplierToBill=Pirkuma pasūtījumi rēķinam
+NbDaysToDelivery=Piegādes termiņš (dienas)
+DescNbDaysToDelivery=Šī pasūtījuma produktu ilgākais piegādes termiņš
+SupplierReputation=Pārdevēja reputācija
 DoNotOrderThisProductToThisSupplier=Nepasūtīt
-NotTheGoodQualitySupplier=Nepareizs daudzums
+NotTheGoodQualitySupplier=Zemas kvalitātes
 ReputationForThisProduct=Reputācija
 BuyerName=Pircēja vārds
 AllProductServicePrices=Visas produktu / pakalpojumu cenas
-AllProductReferencesOfSupplier=All product / service references of supplier
-BuyingPriceNumShort=Vendor prices
+AllProductReferencesOfSupplier=Visas pārdevēja produktu / pakalpojumu atsauces
+BuyingPriceNumShort=Pārdevēja cenas
diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang
index a868044eb32..26c58fc430b 100644
--- a/htdocs/langs/lv_LV/ticket.lang
+++ b/htdocs/langs/lv_LV/ticket.lang
@@ -31,7 +31,7 @@ TicketDictType=Pieteikumu veids
 TicketDictCategory=Pieteikumu - grupas
 TicketDictSeverity=Pieteikuma svarīgums
 TicketTypeShortBUGSOFT=Dysfontionnement logiciel
-TicketTypeShortBUGHARD=Dysfontionnement matériel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
 TicketTypeShortCOM=Tirdzniecības jautājums
 TicketTypeShortINCIDENT=Palīdzības pieprasījums
 TicketTypeShortPROJET=Projekts
@@ -58,9 +58,10 @@ Notify_TICKET_SENTBYMAIL=Sūtīt biļeti pa e-pastu
 # Status
 NotRead=Nav lasāms
 Read=Lasīt
-Answered=Atbildēts
 Assigned=Piešķirts
 InProgress=Procesā
+NeedMoreInformation=Gaida informāciju
+Answered=Atbildēts
 Waiting=Gaida
 Closed=Slēgts
 Deleted=Dzēsts
@@ -132,6 +133,7 @@ TicketsIndex=Pieteikumi - mājās
 TicketList=Pieteikumu saraksts
 TicketAssignedToMeInfos=Šī lapa parāda pieteikumu sarakstu, kas izveidots vai piešķirts pašreizējam lietotājam
 NoTicketsFound=Nav atrasts neviens pieteikums
+NoUnreadTicketsFound=Nav atrastas nelasītas biļetes
 TicketViewAllTickets=Skatīt visus pieteikumus
 TicketViewNonClosedOnly=Skatīt tikai atvērtos pieteikumus
 TicketStatByStatus=Pieteikumi pēc statusa
@@ -265,7 +267,10 @@ TicketNewEmailBodyAdmin=<p> Biļete tikko ir izveidota ar ID # %s, skatiet infor
 SeeThisTicketIntomanagementInterface=Skatiet biļeti vadības saskarnē
 TicketPublicInterfaceForbidden=Pieteikumu publiskā saskarne nav iespējota
 ErrorEmailOrTrackingInvalid=Slikta vērtība izsekošanas ID vai e-pasta ziņojumam
-
+OldUser=Vecais lietotājs
+NewUser=Jauns lietotājs
+NumberOfTicketsByMonth=Pieteikumu skaits mēnesī
+NbOfTickets=Pieteikumu skaits
 # notifications
 TicketNotificationEmailSubject=Pieteikums %s ir atjaunots
 TicketNotificationEmailBody=Šī ir automātiska ziņa, kas informē jūs, ka biļete %s tikko atjaunināta
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index e6dc7af4199..39090aec17a 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -148,4 +148,4 @@ nolimitbyEX_EXP=pēc rindas (bez ierobežojuma)
 CarCategory=Automašīnu sadaļa
 ExpenseRangeOffset=Kompensācijas summa: %s
 RangeIk=Nobraukums
-AttachTheNewLineToTheDocument=Pievienojiet jaunu līniju esošam dokumentam
+AttachTheNewLineToTheDocument=Pievienojiet rindu augšupielādētajam dokumentam
diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang
index 9d042d810ca..3b1dfc0fda8 100644
--- a/htdocs/langs/lv_LV/website.lang
+++ b/htdocs/langs/lv_LV/website.lang
@@ -2,7 +2,7 @@
 Shortname=Kods
 WebsiteSetupDesc=Izveidojiet šeit vietnes, kuras vēlaties izmantot. Pēc tam dodieties uz izvēlņu vietnes, lai tās rediģētu.
 DeleteWebsite=Dzēst mājaslapu
-ConfirmDeleteWebsite=Vai tiešām vēlaties dzēst šo vietni? Visas tās lapas un saturs tiks noņemtas.
+ConfirmDeleteWebsite=Vai tiešām vēlaties izdzēst šo vietni? Tiks noņemtas arī visas tā lapas un saturs. Augšupielādētie faili (piemēram, datu nesēju direktorijā, ECM modulī utt.) Paliks.
 WEBSITE_TYPE_CONTAINER=Lapas / konteinera veids
 WEBSITE_PAGE_EXAMPLE=Tīmekļa lapa, ko izmantot kā piemēru
 WEBSITE_PAGENAME=Lapas nosaukums / pseidonīms
@@ -11,9 +11,12 @@ WEBSITE_ALIASALTDesc=Izmantojiet šeit citu nosaukumu / aizstājvārdu sarakstu,
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript failu saturs (kopīgs visām lapām)
-WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
+WEBSITE_HTML_HEADER=Papildinājums HTML galvenes apakšā (kopīgs visām lapām)
 WEBSITE_ROBOT=Robotfails (robots.txt)
 WEBSITE_HTACCESS=Tīmekļa vietne .htaccess fails
+WEBSITE_MANIFEST_JSON=Vietnes manifest.json fails
+WEBSITE_README=Fails README.md
+EnterHereLicenseInformation=Ievadiet šeit meta datus vai licences informāciju, lai aizpildītu README.md failu. ja jūs izplatīsit savu vietni kā veidni, fails tiks iekļauts veidņu paketē.
 HtmlHeaderPage=HTML virsraksts (tikai šai lapai)
 PageNameAliasHelp=Lapas nosaukums vai pseidonīms. <br> Šis aizstājvārds tiek izmantots arī, lai izveidotu SEO vietrādi, ja vietne tiek izmantota no Web servera virtuālās saimniekdatora (piemēram, Apacke, Nginx, ...). Izmantojiet pogu "<strong> %s </strong>, lai rediģētu šo aizstājvārdu.
 EditTheWebSiteForACommonHeader=Piezīme: ja vēlaties norādīt personalizētu galveni visām lapām, rediģējiet virsrakstu vietnes līmenī, nevis lapā / konteinerā.
@@ -41,6 +44,7 @@ RealURL=Reāls URL
 ViewWebsiteInProduction=Apskatīt vietni, izmantojot mājas URL
 SetHereVirtualHost=<u> Lietošana ar Apache / NGinx / ... </u> <br> Ja jūs savā tīmekļa serverī (Apache, Nginx, ...) varat izveidot īpašu virtuālo resursdatoru ar iespējotu PHP un saknes direktoriju <br> <strong> %s </strong> <br> pēc tam iestatiet virtuālā uzņēmēja nosaukumu, kuru esat izveidojis tīmekļa vietnes īpašībās, tāpēc priekšskatījumu var izdarīt arī, izmantojot šo īpašo tīmekļa servera piekļuvi vietējā Dolibarr vietā serveri.
 YouCanAlsoTestWithPHPS=<u> Izmantojiet ar PHP serveri. </u> <br> Izstrādājot vidi, jūs varat izvēlēties testēt vietni ar PHP tīmekļa serveri (nepieciešams PHP 5.5), palaižot <br><strong> php -S 0.0. 0.0 8080-t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Izmantojiet savu vietni kopā ar citu Dolibarr mitināšanas pakalpojumu sniedzēju</u> <br> Ja jums nav pieejams tāds interneta serveris kā Apache vai NGinx, varat eksportēt un importēt savu vietni citā Dolibarr instancē, kuru nodrošina cits Dolibarr mitināšanas pakalpojumu sniedzējs un kas nodrošina pilnīgu integrāciju ar vietnes moduli. Dažu Dolibarr mitināšanas pakalpojumu sniedzēju sarakstu varat atrast vietnē <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Pārbaudiet arī to, vai virtuālajam serverim ir atļauja <strong>%s</strong> failiem vietnē <br><strong>%s</strong>
 ReadPerm=Lasīt
 WritePerm=Rakstīt
@@ -75,7 +79,8 @@ AddWebsiteAccount=Izveidot mājas lapas kontu
 BackToListOfThirdParty=Atpakaļ uz trešo pušu sarakstu
 DisableSiteFirst=Vispirms atspējojiet vietni
 MyContainerTitle=Manas tīmekļa vietnes virsraksts
-AnotherContainer=Vēl viens konteiners
+AnotherContainer=Šis ir veids, kā iekļaut citas lapas / konteinera saturu (šeit, iespējams, iespējot dinamisko kodu, iespējams, ir kļūda, jo iegultais apakštvertne, iespējams, neeksistē)
+SorryWebsiteIsCurrentlyOffLine=Diemžēl šī vietne pašlaik nav pieejama. Lūdzu, atgriezieties vēlāk ...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Iespējot tīmekļa vietnes kontu tabulu
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ļauj tabulai saglabāt tīmekļa vietņu kontus (pieteikšanās / caurlaide) katrai vietnei / trešajai pusei
 YouMustDefineTheHomePage=Vispirms ir jādefinē noklusējuma sākumlapa
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Aliases lapa <strong>%s</strong> jau pastāv
 CorporateHomePage=Korporatīvā mājas lapa
 EmptyPage=Tukša lapa
 ExternalURLMustStartWithHttp=Ārējam URL ir jāsākas ar http: // vai https: //
-ZipOfWebsitePackageToImport=Zip faila vietnes pakotne
+ZipOfWebsitePackageToImport=Augšupielādējiet vietnes veidņu pakotnes ZIP failu
+ZipOfWebsitePackageToLoad=vai izvēlieties pieejamo iegultās vietnes veidņu paketi
 ShowSubcontainers=Iekļaut dinamisko saturu
 InternalURLOfPage=Lapas iekšējais URL
 ThisPageIsTranslationOf=Šī lapa / konteiners ir tulkojums
 ThisPageHasTranslationPages=Šajā lapā / konteinerā ir tulkojums
 NoWebSiteCreateOneFirst=Vēl nav izveidota neviena vietne. Vispirms izveidojiet vienu.
 GoTo=Iet uz
+DynamicPHPCodeContainsAForbiddenInstruction=Jūs pievienojat dinamisku PHP kodu, kas satur PHP norādījumu &#39; <strong>%s</strong> &#39;, kas pēc noklusējuma ir aizliegta kā dinamisks saturs (skatiet slēptās opcijas WEBSITE_PHP_ALLOW_xxx, lai palielinātu atļauto komandu sarakstu).
+NotAllowedToAddDynamicContent=Jums nav atļaujas pievienot vai rediģēt PHP dinamisko saturu tīmekļa vietnēs. Uzdodiet atļauju vai vienkārši saglabājiet kodu php tagos nemainītā veidā.
+ReplaceWebsiteContent=Meklēt vai aizstāt vietnes saturu
+DeleteAlsoJs=Vai arī dzēst visus šajā tīmekļa vietnē raksturīgos javascript failus?
+DeleteAlsoMedias=Vai arī dzēst visus šajā tīmekļa vietnē esošos mediju failus?
+MyWebsitePages=Manas vietnes lapas
+SearchReplaceInto=Meklēt | Nomainiet uz
+ReplaceString=Jauna virkne
+CSSContentTooltipHelp=Ievadiet šeit CSS saturu. Lai izvairītos no konfliktiem ar lietojumprogrammas CSS, pārliecinieties, ka visa deklarācija ir jāpapildina ar .bodywebsite klasi. Piemēram: <br><br> #mycssselector, input.myclass: virziet kursoru {...} <br> jābūt <br> .bodywebsite #mycssselector, .bodywebsite input.myclass: hover {...} <br><br> Piezīme: ja jums ir liels fails bez šī prefiksa, varat izmantot “lessc”, lai to pārveidotu, lai visur pievienotu .bodywebsite prefiksu.
+LinkAndScriptsHereAreNotLoadedInEditor=Brīdinājums: Šis saturs tiek izvadīts tikai tad, ja vietnei piekļūst no servera. Tas netiek izmantots rediģēšanas režīmā, tāpēc, ja javascript faili ir jāielādē arī rediģēšanas režīmā, vienkārši pievienojiet lapā tagu &#39;script src = ...&#39;.
+Dynamiccontent=Lapas ar dinamisku saturu paraugs
+ImportSite=Importēt vietnes veidni
diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang
index 7d71634041f..31443407ada 100644
--- a/htdocs/langs/lv_LV/withdrawals.lang
+++ b/htdocs/langs/lv_LV/withdrawals.lang
@@ -18,7 +18,7 @@ InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Summa atsaukt
 WithdrawsRefused=Tiešais debets noraidīts
 NoInvoiceToWithdraw=Netika gaidīts neviens klienta rēķins ar atvērtiem tiešā debeta pieprasījumiem. Rēķina kartē dodieties uz cilni "%s", lai iesniegtu pieprasījumu.
-ResponsibleUser=Atbildīgais lietotājs
+ResponsibleUser=Lietotājs ir atbildīgs
 WithdrawalsSetup=Tiešā debeta maksājuma iestatīšana
 WithdrawStatistics=Tiešā debeta maksājumu statistika
 WithdrawRejectStatistics=Tiešā debeta maksājums noraida statistiku
@@ -50,7 +50,7 @@ StatusMotif0=Nenoteikts
 StatusMotif1=Nepietiekami līdzekļi
 StatusMotif2=Pieprasījumu apstrīdēja
 StatusMotif3=Nav tiešā debeta maksājuma uzdevuma
-StatusMotif4=Klienta pasūtijums
+StatusMotif4=Pārdošanas pasūtījums
 StatusMotif5=RIB nelietojams
 StatusMotif6=Konts bez atlikuma
 StatusMotif7=Juridiskais lēmums
@@ -66,19 +66,20 @@ NotifyCredit=Izstāšanās Kredīts
 NumeroNationalEmetter=Valsts raidītājs skaits
 WithBankUsingRIB=Attiecībā uz banku kontiem, izmantojot RIB
 WithBankUsingBANBIC=Attiecībā uz banku kontiem, izmantojot IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Bankas konts, lai saņemtu tiešo debetu
+BankToReceiveWithdraw=Bankas konta saņemšana
 CreditDate=Kredīts
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Rādīt izņemšana
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tomēr, ja rēķins satur vismaz vienu maksājums, kas nav apstrādāts, to nevar noteikt kā apmaksātu.
+ShowWithdraw=Rādīt tiešā debeta rīkojumu
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tomēr, ja rēķinam ir vismaz viens tiešā debeta maksājuma rīkojums, kas vēl nav apstrādāts, tas netiks iestatīts kā maksāts, lai varētu veikt iepriekšēju izņemšanas pārvaldību.
 DoStandingOrdersBeforePayments=Šī cilne ļauj pieprasīt tiešā debeta maksājuma uzdevumu. Kad esat pabeidzis, dodieties uz izvēlni Bank-> Tiešais debets, lai pārvaldītu tiešā debeta maksājuma uzdevumu. Ja maksājuma uzdevums ir slēgts, rēķins tiek automātiski reģistrēts, un rēķins tiek slēgts, ja atlikušais maksājums ir nulle.
 WithdrawalFile=Izstāšanās fails
 SetToStatusSent=Nomainīt uz statusu "Fails nosūtīts"
 ThisWillAlsoAddPaymentOnInvoice=Tas arī ierakstīs maksājumus rēķiniem un klasificēs tos kā "Apmaksātais", ja atlikušais maksājums ir nulle
 StatisticsByLineStatus=Statistics by status of lines
-RUM=RUM
+RUM=Unikālā pilnvaru atsauce (UMR)
+DateRUM=Pilnvaras parakstīšanas datums
 RUMLong=Unikāla pilnvaru atsauce
-RUMWillBeGenerated=Ja tukšs, UMR numurs tiks ģenerēts, tiklīdz tiks saglabāta informācija par bankas kontu
+RUMWillBeGenerated=Ja tukša, UMR (Unique Mandate Reference) tiks ģenerēta, tiklīdz tiks saglabāta bankas konta informācija.
 WithdrawMode=Tiešā debeta režīms (FRST vai RECUR)
 WithdrawRequestAmount=Tiešā debeta pieprasījuma summa:
 WithdrawRequestErrorNilAmount=Nevar izveidot tīrās summas tiešā debeta pieprasījumu.
@@ -93,7 +94,7 @@ SEPAFormYourName=Jūsu vārds
 SEPAFormYourBAN=Jūsu bankas konta nosaukums (IBAN)
 SEPAFormYourBIC=Jūsu bankas identifikācijas kods (BIC)
 SEPAFrstOrRecur=Maksājuma veids
-ModeRECUR=Atkārtotais maksājums
+ModeRECUR=Atkārtots maksājums
 ModeFRST=Vienreizējs maksājums
 PleaseCheckOne=Lūdzu izvēlaties tikai vienu
 DirectDebitOrderCreated=Tiešais debeta uzdevums %s izveidots
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA vispirms
 ExecutionDate=Izpildes datums
 CreateForSepa=Izveidojiet tiešā debeta failu
+ICS=Kreditora identifikators CI
+END_TO_END="EndToEndId" SEPA XML tag - katram darījumam piešķirts unikāls ID
+USTRD="Nestrukturēts" SEPA XML tag
+ADDDAYS=Pievienojiet dienas izpildes datumam
 
 ### Notifications
 InfoCreditSubject=Bankas veiktais tiešā debeta maksājuma uzdevuma %s maksājums
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index ccba0841767..1fc3b3e05ec 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index e2ae7a754d5..df0020f80e5 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript disabled
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Плати
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Notifications
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Create/modify services
 Permission534=Delete services
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -834,6 +845,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Read suppliers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -879,9 +886,41 @@ Permission2503=Submit or delete documents
 Permission2515=Setup documents directories
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Read transactions
 Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -985,12 +1024,11 @@ WebServer=Web server
 DocumentRootServer=Web server's root directory
 DataRootServer=Data files directory
 IP=IP
-Port=Port
+Port=Порта
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
+Server=Сервер
 Database=Database
 DatabaseServer=Database host
 DatabaseName=Database name
@@ -1000,7 +1038,7 @@ DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
 NbOfRecord=No. of records
-Host=Server
+Host=Сервер
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang
index c7cd179aa53..3f8041b8dad 100644
--- a/htdocs/langs/mk_MK/agenda.lang
+++ b/htdocs/langs/mk_MK/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/mk_MK/assets.lang b/htdocs/langs/mk_MK/assets.lang
new file mode 100644
index 00000000000..f176248dd2f
--- /dev/null
+++ b/htdocs/langs/mk_MK/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Delete
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Подесувања
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = List
+MenuNewTypeAssets = New
+MenuListTypeAssets = List
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index 5bc061f31f3..47295ec7e31 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Reconciliation
 RIB=Bank Account Number
 IBAN=IBAN number
-BIC=BIC/SWIFT number
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
 IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index 1fb2809cb87..10e23576099 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Про Фактура
 InvoiceProFormaDesc=<b> Профактурата </b>  е иста како вистинска фактура, но нема сметководствена вредност.
 InvoiceReplacement=Замена на фактура
 InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Payment amount
-ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Classify 'Paid partially'
 ClassifyCanceled=Classify 'Abandoned'
 ClassifyClosed=Classify 'Closed'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/mk_MK/blockedlog.lang b/htdocs/langs/mk_MK/blockedlog.lang
new file mode 100644
index 00000000000..cff8f7d657b
--- /dev/null
+++ b/htdocs/langs/mk_MK/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang
index 5138fe80be3..33ea50dfb0f 100644
--- a/htdocs/langs/mk_MK/cashdesk.lang
+++ b/htdocs/langs/mk_MK/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang
index e88e4a1dee0..24a43c08230 100644
--- a/htdocs/langs/mk_MK/companies.lang
+++ b/htdocs/langs/mk_MK/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=Companies
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=First name
 PostOrFunction=Job position
 UserTitle=Title
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Address
 State=State/Province
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index 83b931731df..3f175b8b782 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
-Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang
index 51b73423fb0..47572c355ab 100644
--- a/htdocs/langs/mk_MK/contracts.lang
+++ b/htdocs/langs/mk_MK/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=List of closed services
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
@@ -64,7 +65,10 @@ DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
 CloseService=Close service
-BoardRunningServices=Expired running services
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 68db165215d..0c07b2eafc4 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang
index 951af61f273..9aafa73550e 100644
--- a/htdocs/langs/mk_MK/holiday.lang
+++ b/htdocs/langs/mk_MK/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang
index 2fe7dc8c038..867f82f2ca0 100644
--- a/htdocs/langs/mk_MK/install.lang
+++ b/htdocs/langs/mk_MK/install.lang
@@ -46,7 +46,7 @@ CheckToForceHttps=Check this option to force secure connections (https).<br>This
 DolibarrDatabase=Dolibarr Database
 DatabaseType=Database type
 DriverType=Driver type
-Server=Server
+Server=Сервер
 ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
 ServerPortDescription=Database server port. Keep empty if unknown.
 DatabaseServer=Database server
diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang
index b50faffe2fa..8b92cef3103 100644
--- a/htdocs/langs/mk_MK/mails.lang
+++ b/htdocs/langs/mk_MK/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index 584a1233557..033f7c8fb06 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=Translation
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Page
 Notes=Notes
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Calendar
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang
index b29477e346d..5886c598d52 100644
--- a/htdocs/langs/mk_MK/members.lang
+++ b/htdocs/langs/mk_MK/members.lang
@@ -6,7 +6,7 @@ Member=Member
 Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
@@ -67,11 +68,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/mk_MK/modulebuilder.lang
+++ b/htdocs/langs/mk_MK/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/mk_MK/mrp.lang b/htdocs/langs/mk_MK/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/mk_MK/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index a6802140be3..8a5ccdbab5c 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/mk_MK/paybox.lang b/htdocs/langs/mk_MK/paybox.lang
index 0d35ac440fa..d5e4fd9ba55 100644
--- a/htdocs/langs/mk_MK/paybox.lang
+++ b/htdocs/langs/mk_MK/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Do payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -33,7 +33,8 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/mk_MK/paypal.lang
+++ b/htdocs/langs/mk_MK/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 841b4a604d3..73e672284de 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Product ref.
 ProductLabel=Product label
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Products/Services card
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index b0c1113b0ec..d144fccd272 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
@@ -75,7 +76,13 @@ MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Time
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/mk_MK/receptions.lang b/htdocs/langs/mk_MK/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/mk_MK/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang
index 6a82354edae..7c3c08a65bd 100644
--- a/htdocs/langs/mk_MK/salaries.lang
+++ b/htdocs/langs/mk_MK/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang
index 8178a8918b7..d42f1a82243 100644
--- a/htdocs/langs/mk_MK/stocks.lang
+++ b/htdocs/langs/mk_MK/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
 Warehouse=Warehouse
 Warehouses=Warehouses
 ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
 WarehouseSource=Source warehouse
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
 LocationSummary=Short name location
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
@@ -54,21 +55,23 @@ PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -76,12 +79,12 @@ DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical stock
+PhysicalStock=Physical Stock
 RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Validated
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Add
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Delete line
 RegulateStock=Regulate Stock
 ListInventory=List
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/mk_MK/stripe.lang b/htdocs/langs/mk_MK/stripe.lang
index 6fa072b4c9a..c5224982873 100644
--- a/htdocs/langs/mk_MK/stripe.lang
+++ b/htdocs/langs/mk_MK/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
 YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditor
 PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang
new file mode 100644
index 00000000000..70d642eb81a
--- /dev/null
+++ b/htdocs/langs/mk_MK/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=Other
+
+TicketSeverityShortLOW=Low
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=High
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Read
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Waiting
+Closed=Closed
+Deleted=Deleted
+
+# Dict
+Type=Type
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Подесувања
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Group
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Closing date
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang
index f416ebbc84a..9648ae48cc8 100644
--- a/htdocs/langs/mk_MK/website.lang
+++ b/htdocs/langs/mk_MK/website.lang
@@ -2,7 +2,7 @@
 Shortname=Code
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang
index 3defcec975a..88e5eaf128c 100644
--- a/htdocs/langs/mk_MK/withdrawals.lang
+++ b/htdocs/langs/mk_MK/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Responsible user
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -50,7 +50,7 @@ StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
@@ -66,19 +66,20 @@ NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang
index ccba0841767..1fc3b3e05ec 100644
--- a/htdocs/langs/mn_MN/accountancy.lang
+++ b/htdocs/langs/mn_MN/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang
index a36d63c7373..1a1891009cf 100644
--- a/htdocs/langs/mn_MN/admin.lang
+++ b/htdocs/langs/mn_MN/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript disabled
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Notifications
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Create/modify services
 Permission534=Delete services
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -834,6 +845,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Read suppliers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -879,9 +886,41 @@ Permission2503=Submit or delete documents
 Permission2515=Setup documents directories
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Read transactions
 Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Database host
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/mn_MN/agenda.lang b/htdocs/langs/mn_MN/agenda.lang
index b928554b328..30c2a3d4038 100644
--- a/htdocs/langs/mn_MN/agenda.lang
+++ b/htdocs/langs/mn_MN/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/mn_MN/assets.lang b/htdocs/langs/mn_MN/assets.lang
new file mode 100644
index 00000000000..53c0634cef9
--- /dev/null
+++ b/htdocs/langs/mn_MN/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Delete
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = List
+MenuNewTypeAssets = New
+MenuListTypeAssets = List
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang
index 5bc061f31f3..47295ec7e31 100644
--- a/htdocs/langs/mn_MN/banks.lang
+++ b/htdocs/langs/mn_MN/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Reconciliation
 RIB=Bank Account Number
 IBAN=IBAN number
-BIC=BIC/SWIFT number
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
 IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang
index 0934b4c1e46..53535e58b46 100644
--- a/htdocs/langs/mn_MN/bills.lang
+++ b/htdocs/langs/mn_MN/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma invoice
 InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
 InvoiceReplacement=Replacement invoice
 InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Payment amount
-ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Classify 'Paid partially'
 ClassifyCanceled=Classify 'Abandoned'
 ClassifyClosed=Classify 'Closed'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/mn_MN/blockedlog.lang b/htdocs/langs/mn_MN/blockedlog.lang
new file mode 100644
index 00000000000..cff8f7d657b
--- /dev/null
+++ b/htdocs/langs/mn_MN/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang
index 5138fe80be3..33ea50dfb0f 100644
--- a/htdocs/langs/mn_MN/cashdesk.lang
+++ b/htdocs/langs/mn_MN/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang
index 77bd4f8a445..8235c74ddda 100644
--- a/htdocs/langs/mn_MN/companies.lang
+++ b/htdocs/langs/mn_MN/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=Companies
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=First name
 PostOrFunction=Job position
 UserTitle=Title
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Address
 State=State/Province
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang
index 83b931731df..3f175b8b782 100644
--- a/htdocs/langs/mn_MN/compta.lang
+++ b/htdocs/langs/mn_MN/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
-Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/mn_MN/contracts.lang b/htdocs/langs/mn_MN/contracts.lang
index 51b73423fb0..47572c355ab 100644
--- a/htdocs/langs/mn_MN/contracts.lang
+++ b/htdocs/langs/mn_MN/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=List of closed services
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
@@ -64,7 +65,10 @@ DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
 CloseService=Close service
-BoardRunningServices=Expired running services
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang
index 68db165215d..0c07b2eafc4 100644
--- a/htdocs/langs/mn_MN/errors.lang
+++ b/htdocs/langs/mn_MN/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/mn_MN/holiday.lang b/htdocs/langs/mn_MN/holiday.lang
index 951af61f273..9aafa73550e 100644
--- a/htdocs/langs/mn_MN/holiday.lang
+++ b/htdocs/langs/mn_MN/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang
index b50faffe2fa..8b92cef3103 100644
--- a/htdocs/langs/mn_MN/mails.lang
+++ b/htdocs/langs/mn_MN/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang
index 28096755ddc..bfd0f29e748 100644
--- a/htdocs/langs/mn_MN/main.lang
+++ b/htdocs/langs/mn_MN/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=Translation
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Page
 Notes=Notes
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Calendar
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/mn_MN/members.lang b/htdocs/langs/mn_MN/members.lang
index b29477e346d..5886c598d52 100644
--- a/htdocs/langs/mn_MN/members.lang
+++ b/htdocs/langs/mn_MN/members.lang
@@ -6,7 +6,7 @@ Member=Member
 Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
@@ -67,11 +68,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/mn_MN/modulebuilder.lang
+++ b/htdocs/langs/mn_MN/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/mn_MN/mrp.lang b/htdocs/langs/mn_MN/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/mn_MN/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang
index a6802140be3..8a5ccdbab5c 100644
--- a/htdocs/langs/mn_MN/other.lang
+++ b/htdocs/langs/mn_MN/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/mn_MN/paybox.lang b/htdocs/langs/mn_MN/paybox.lang
index 0d35ac440fa..d5e4fd9ba55 100644
--- a/htdocs/langs/mn_MN/paybox.lang
+++ b/htdocs/langs/mn_MN/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Do payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -33,7 +33,8 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/mn_MN/paypal.lang b/htdocs/langs/mn_MN/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/mn_MN/paypal.lang
+++ b/htdocs/langs/mn_MN/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang
index 841b4a604d3..73e672284de 100644
--- a/htdocs/langs/mn_MN/products.lang
+++ b/htdocs/langs/mn_MN/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Product ref.
 ProductLabel=Product label
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Products/Services card
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang
index b0c1113b0ec..d144fccd272 100644
--- a/htdocs/langs/mn_MN/projects.lang
+++ b/htdocs/langs/mn_MN/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
@@ -75,7 +76,13 @@ MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Time
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/mn_MN/receptions.lang b/htdocs/langs/mn_MN/receptions.lang
new file mode 100644
index 00000000000..010a7521846
--- /dev/null
+++ b/htdocs/langs/mn_MN/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/mn_MN/salaries.lang b/htdocs/langs/mn_MN/salaries.lang
index 6a82354edae..7c3c08a65bd 100644
--- a/htdocs/langs/mn_MN/salaries.lang
+++ b/htdocs/langs/mn_MN/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang
index 8178a8918b7..d42f1a82243 100644
--- a/htdocs/langs/mn_MN/stocks.lang
+++ b/htdocs/langs/mn_MN/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
 Warehouse=Warehouse
 Warehouses=Warehouses
 ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
 WarehouseSource=Source warehouse
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
 LocationSummary=Short name location
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
@@ -54,21 +55,23 @@ PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -76,12 +79,12 @@ DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical stock
+PhysicalStock=Physical Stock
 RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Validated
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Add
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Delete line
 RegulateStock=Regulate Stock
 ListInventory=List
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/mn_MN/stripe.lang b/htdocs/langs/mn_MN/stripe.lang
index 6fa072b4c9a..c5224982873 100644
--- a/htdocs/langs/mn_MN/stripe.lang
+++ b/htdocs/langs/mn_MN/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
 YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditor
 PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/mn_MN/ticket.lang b/htdocs/langs/mn_MN/ticket.lang
new file mode 100644
index 00000000000..70bd8220af0
--- /dev/null
+++ b/htdocs/langs/mn_MN/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=Other
+
+TicketSeverityShortLOW=Low
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=High
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Read
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Waiting
+Closed=Closed
+Deleted=Deleted
+
+# Dict
+Type=Type
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Group
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Closing date
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang
index f416ebbc84a..9648ae48cc8 100644
--- a/htdocs/langs/mn_MN/website.lang
+++ b/htdocs/langs/mn_MN/website.lang
@@ -2,7 +2,7 @@
 Shortname=Code
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/mn_MN/withdrawals.lang b/htdocs/langs/mn_MN/withdrawals.lang
index 3defcec975a..88e5eaf128c 100644
--- a/htdocs/langs/mn_MN/withdrawals.lang
+++ b/htdocs/langs/mn_MN/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Responsible user
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -50,7 +50,7 @@ StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
@@ -66,19 +66,20 @@ NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index 6307cae5ba5..600e7ed6a76 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Utgiftsrapport-binding
 CreateMvts=Opprett ny transaksjon
 UpdateMvts=Endre en transaksjon
 ValidTransaction=Valider transaksjonen
-WriteBookKeeping=Før transaksjoner inn i hovedboken
+WriteBookKeeping=Registrer transaksjoner i Hovedboken
 Bookkeeping=Hovedbok
 AccountBalance=Kontobalanse
 ObjectsRef=Kildeobjekt ref
@@ -155,9 +155,10 @@ ACCOUNTING_HAS_NEW_JOURNAL=Har ny journal
 
 ACCOUNTING_RESULT_PROFIT=Resultatregnskapskonto (fortjeneste)
 ACCOUNTING_RESULT_LOSS=Resultatregnskapskonto (tap)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Avslutningsjournal
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskapkonto for overgangsbasert overføring
+TransitionalAccount=Overgangsbasert bankoverføringskonto
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Regnskapskonto for vent
 DONATION_ACCOUNTINGACCOUNT=Regnskapskonto for registrering av donasjoner
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Regnskapskonto for å registrere abonnem
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard regnskapskonto for kjøpte varer (brukt hvis ikke definert på varekortet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard regnskapskonto for solgte varer (brukt hvis ikke definert på varekortet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Standard regnskapskonto for solgte varer i EU (brukt hvis ikke definert på varekortet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Standard regnskapskonto for solgte varer eksportert ut av EU (brukt hvis ikke definert på varekortet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Standard regnskapskonto for solgte varer i EU (brukt hvis ikke definert på varekortet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Standard regnskapskonto for solgte varer eksportert ut av EU (brukt hvis ikke definert på varekortet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard regnskapskonto for kjøpte tjenester (brukt hvis ikke definert på tjenestekortet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard regnskapskonto for solgte tjenester (brukt hvis ikke definert på tjenestekortet)
 
@@ -176,7 +177,8 @@ Docref=Referanse
 LabelAccount=Kontoetikett
 LabelOperation=Etikettoperasjon
 Sens=som betyr
-LetteringCode=Brevkode
+LetteringCode=Korrespondansekode
+Lettering=Korrespondanse
 Codejournal=Journal
 JournalLabel=Journaletikett
 NumPiece=Del nummer
@@ -215,7 +217,8 @@ DescThirdPartyReport=Liste over tredjeparts kunder og leverandører og deres reg
 ListAccounts=Liste over regnskapskontoer
 UnknownAccountForThirdparty=Ukjent tredjepartskonto. Vi vil bruke %s
 UnknownAccountForThirdpartyBlocking=Ukjent tredjepartskonto. Blokkeringsfeil
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ikke definert eller tredjepart ukjent. Blokkeringsfeil.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ikke definert eller tredjepart ukjent. Vi bruker %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tredjepartskonto ikke definert eller tredjepart ukjent. Blokkeringsfeil.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukjent tredjepartskonto og ventekonto ikke definert. Blokkeringsfeil
 PaymentsNotLinkedToProduct=Betaling ikke knyttet til noen vare/tjeneste
 
@@ -262,7 +265,7 @@ AccountingJournals=Regnskapsjournaler
 AccountingJournal=Regnskapsjournal
 NewAccountingJournal=Ny regnskapsjourna
 ShowAccoutingJournal=Vis regnskapsjournal
-Nature=Natur
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Diverse operasjoner
 AccountingJournalType2=Salg
 AccountingJournalType3=Innkjøp
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Eksport til Quadratus QuadraCompta
 Modelcsv_ebp=Eksport tilEBP
 Modelcsv_cogilog=Eksport til Cogilog
 Modelcsv_agiris=Eksport til Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Eksport for OpenConcerto (Test)
 Modelcsv_configurable=Eksport CSV Konfigurerbar
-Modelcsv_FEC=Eksport FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Eksporter FEC
+Modelcsv_Sage50_Swiss=Eksport for Sage 50 Switzerland
 ChartofaccountsId=Kontoplan ID
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Initier regnskap
 InitAccountancyDesc=Denne siden kan brukes til å initialisere en regnskapskonto for produkter og tjenester som ikke har en regnskapskonto definert for salg og kjøp.
 DefaultBindingDesc=Denne siden kan brukes til å sette en standardkonto til bruk for å for å koble transaksjonsposter om lønnsutbetaling, donasjon, skatter og MVA når ingen bestemt regnskapskonto er satt.
-DefaultClosureDesc=Denne siden kan brukes til å angi parametere som skal brukes til å legge inn en balanse.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Innstillinger
 OptionModeProductSell=Salgsmodus
+OptionModeProductSellIntra=Modussalg eksportert i EU
+OptionModeProductSellExport=Modussalg eksportert i andre land
 OptionModeProductBuy=Innkjøpsmodus
 OptionModeProductSellDesc=Vis alle varer for salg, med regnskapskonto
+OptionModeProductSellIntraDesc=Vis alle varer med regnskapskonto for salg innen EU
+OptionModeProductSellExportDesc=Vis alle varer med regnskapskonto for andre internasjonale salg.
 OptionModeProductBuyDesc=Vis alle varer for kjøp, med regnskapskonto
 CleanFixHistory=Fjern regnskapskode fra linjer som ikke finnes i kontooversikt
 CleanHistory=Nullstill alle bindinger for valgt år
@@ -309,6 +319,9 @@ WithoutValidAccount=Uten gyldig dedikert konto
 WithValidAccount=Med gyldig dedikert konto
 ValueNotIntoChartOfAccount=Denne verdien av regnskapskonto eksisterer ikke i kontoplanen
 AccountRemovedFromGroup=Kontoen er fjernet fra gruppen
+SaleLocal=Lokalt salg
+SaleExport=Eksportsalg
+SaleEEC=Salg i EU
 
 ## Dictionary
 Range= Oversikt over regnskapskonto
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Linjer som ennå ikke er bundet, bruk menyen <a href=
 
 ## Import
 ImportAccountingEntries=Regnskapsposter
-
+DateExport=Dato eksport
 WarningReportNotReliable=Advarsel, denne rapporten er ikke basert på hovedboken, så den inneholder ikke transaksjoner endret manuelt i hovedboken. Hvis journaliseringen din er oppdatert, er bokføringsvisningen mer nøyaktig.
 ExpenseReportJournal=Utgiftsrapport-journal
 InventoryJournal=Inventar-journal
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 90fea338bd2..f15d8c0249b 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -66,12 +66,14 @@ Dictionary=Ordlister
 ErrorReservedTypeSystemSystemAuto=Verdiene 'system' og 'systemauto' for type er reservert. Du kan bruke 'user' som verdi for å legge til din egen oppføring
 ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0
 DisableJavascript=Slå av funksjoner som bruker JavaScript og Ajax
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Merk: For test eller feilsøking. For optimalisering for blinde personer eller tekstbrowsere, kan du velge å bruke oppsettet på brukerens profil
 UseSearchToSelectCompanyTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen.
 UseSearchToSelectContactTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen.
 DelaiedFullListToSelectCompany=Vent med å trykke på en tast før innholdet av tredjepart-kombinasjonslisten er lastet.<br>Dette kan øke ytelsen hvis du har mange tredjeparter
 DelaiedFullListToSelectContact=Vent med å trykke på en tast før innholdet av kontakt-kombinasjonslisten er lastet.<br>Dette kan øke ytelsen hvis du har mange kontakter
 NumberOfKeyToSearch=Antall tegn for å starte søk: %s
+NumberOfBytes=Antall bytes
+SearchString=Søkestreng
 NotAvailableWhenAjaxDisabled=Ikke tilgjengelig når Ajax er slått av
 AllowToSelectProjectFromOtherCompany=På elementer av en tredjepart, kan du velge et prosjekt knyttet til en annen tredjepart
 JavascriptDisabled=JavaScript er deaktivert
@@ -128,7 +130,7 @@ DaylingSavingTime=Sommertid
 CurrentHour=PHP tid (server)
 CurrentSessionTimeOut=Gjeldende økt-timeout
 YouCanEditPHPTZ=For å angi en annen PHP tidssone (ikke nødvendig), kan du prøve å legge til en .htaccess fil med en linje som denne "SetEnv TZ Europe/Oslo"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
+HoursOnThisPageAreOnServerTZ=Advarsel, i motsetning til andre skjermer, er klokken på denne siden ikke i din lokale tidssone, men i tidssonen til serveren.
 Box=Widget
 Boxes=Widgeter
 MaxNbOfLinesForBoxes=Maks. antall linjer for widgeter
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=Dette området viser administrasjonsfunksjoner. Bruk menyen
 Purge=Utrenskning
 PurgeAreaDesc=Denne siden lar deg slette alle filer som er generert eller lagret av Dolibarr (midlertidige filer eller alle filer i katalogen <b> %s </b>). Bruk av denne funksjonen er normalt ikke nødvendig. Den leveres som en løsning for brukere hvis Dolibarr er vert for en leverandør som ikke tilbyr tillatelser for å slette filer generert av webserveren.
 PurgeDeleteLogFile=Slett loggfiler, inkludert <b>%s</b> definert for Syslog-modulen (ingen risiko for å miste data)
-PurgeDeleteTemporaryFiles=Slett alle temporære filer (du mister ingen data)
+PurgeDeleteTemporaryFiles=Slett alle midlertidige filer (ingen risiko for å miste data). Merk: Slettingen gjøres bare hvis temp-katalogen ble opprettet for over 24 timer siden.
 PurgeDeleteTemporaryFilesShort=Slett temporære filer
 PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i katalogen: <b> %s </b>. <br> Dette vil slette alle genererte dokumenter relatert til elementer (tredjeparter, fakturaer etc ...), filer lastet opp i ECM-modulen, database backup dumper og midlertidig filer.
 PurgeRunNow=Start utrenskning
@@ -197,11 +199,11 @@ BoxesDesc=Widgets er komponenter som viser litt informasjon du kan legge til for
 OnlyActiveElementsAreShown=Bare elementer fra <a href="%s">aktiverte moduler</a> vises.
 ModulesDesc=Modulene/programmene bestemmer hvilke funksjoner som er tilgjengelige i programvaren. Noen moduler krever at brukere får tillatelser etter at modulen er aktivert. Klikk på på/av-knappen (på slutten av modullinjen) for å aktivere/deaktivere en modul/applikasjon.
 ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder.
-ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=Hvis tillatelser for filsystemet tillater det, kan du bruke dette verktøyet til å distribuere en ekstern modul. Modulen vil da være synlig under fanen <strong>%s</strong>.
 ModulesMarketPlaces=Finn eksterne apper/moduler
 ModulesDevelopYourModule=Utvikle dine egen apper/moduler
-ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=Du kan også utvikle din egen modul eller finne en partner til å utvikle en for deg.
+DOLISTOREdescriptionLong=I stedet for å slå på <a href="https://www.dolistore.com"> www.dolistore.com </a> nettstedet for å finne en ekstern modul, kan du bruke dette innebygde verktøyet til å utføre søkingen på eksternt marked for deg (kan være tregt, trenger Internett-tilgang) ...
 NewModule=Ny
 FreeModule=Gratis
 CompatibleUpTo=Kompatibel med versjon %s
@@ -211,9 +213,9 @@ SeeInMarkerPlace=Se på Markedsplass
 Updated=Oppdatert
 Nouveauté=Nyhet
 AchatTelechargement=Kjøp/Last ned
-GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
+GoModuleSetupArea=For å distribuere/installere en ny modul, gå til området for Moduloppsett på <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM 
-DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+DoliPartnersDesc=Liste over selskaper som tilbyr spesialutviklede moduler eller funksjoner. <br> Merk: siden Dolibarr er en åpen kildekode applikasjon, <i> kan alle </i> erfarne i PHP programmering utvikle en modul.
 WebSiteDesc=Eksterne nettsteder for flere tilleggs- (ikke-kjerne) moduler ...
 DevelopYourModuleDesc=Noen løsninger for å utvikle din egen modul...
 URL=Lenke
@@ -244,7 +246,7 @@ OfficialMarketPlace=Offisiell markedsplass for eksterne moduler/tillegg
 OfficialWebHostingService=Referert webhosting service (Cloud hosting)
 ReferencedPreferredPartners=Foretrukne Partnere
 OtherResources=Andre ressurser
-ExternalResources=External Resources
+ExternalResources=Eksterne ressurser
 SocialNetworks=Sosiale nettverk
 ForDocumentationSeeWiki=For bruker- eller utviklerdokumentasjon (Doc, FAQs ...), <br> ta en titt på Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=For andre spørsmål/hjelp, kan du bruke Dolibarr forumet: <br> <a href="%s" target="_blank"><b>%s</b></a>
@@ -275,22 +277,22 @@ MAIN_MAIL_ERRORS_TO=E-post brukes til å returnere epostmeldinger (felt 'Feil-ti
 MAIN_MAIL_AUTOCOPY_TO= Kopier alle sendte e-post til
 MAIN_DISABLE_ALL_MAILS=Deaktiver all epost sending (for testformål eller demoer)
 MAIN_MAIL_FORCE_SENDTO=Send alle e-post til (i stedet for ekte mottakere, til testformål)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Legg til ansatte brukere med epost i tillatt mottaker-liste
 MAIN_MAIL_SENDMODE=Epost sendingsmetode
 MAIN_MAIL_SMTPS_ID=SMTP-ID (hvis sending av server krever godkjenning)
 MAIN_MAIL_SMTPS_PW=SMTP-passord (hvis sending av server krever godkjenning)
 MAIN_MAIL_EMAIL_TLS=Bruk TLS (SSL) kryptering
-MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
-MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
-MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
-MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_MAIL_EMAIL_STARTTLS=Bruk TLS (STARTTL) kryptering
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Bruk DKIM til å generere epostsignatur
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for bruk med DKIM
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Navn på DKIM-velger
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privat nøkkel for DKIM signering
 MAIN_DISABLE_ALL_SMS=Deaktiver all SMS-sending (for testformål eller demoer)
 MAIN_SMS_SENDMODE=Metode for å sende SMS
 MAIN_MAIL_SMS_FROM=Standard avsender telefonnummer for SMS sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+MAIN_MAIL_DEFAULT_FROMTYPE=Standard avsender-epost for manuell sending (Bruker-epost eller firma-epost)
 UserEmail=Bruker-epost
-CompanyEmail=Company Email
+CompanyEmail=Firma epost
 FeatureNotAvailableOnLinux=Funksjonen er ikke tilgjengelig på Unix/Linux. Test sendmail lokalt.
 SubmitTranslation=Hvis oversettelsen for dette språket ikke er fullført, eller du finner feil, kan du rette opp dette ved å redigere filer i katalogen <b>langs/%s</b> og sende inn endringen til www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Hvis oversettelse for dette språket ikke er fullstendig eller du finner feil, kan du korrigere dette ved å redigere filer i katalogen <b>langs/%s</b> og sende endrede filer på dolibarr.org/forum eller for utviklere på github.com/Dolibarr/dolibarr.
@@ -307,7 +309,7 @@ ModuleFamilyTechnic=Multimodulverktøy
 ModuleFamilyExperimental=Eksperimentelle moduler
 ModuleFamilyFinancial=Finansielle moduler (Regnskap/Likviditet)
 ModuleFamilyECM=Håndtering av elektronisk innhold (ECM)
-ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyPortal=Nettsteder og andre frontapplikasjoner
 ModuleFamilyInterface=Grensesnitt mot eksterne systemer
 MenuHandlers=Menyhåndtering
 MenuAdmin=Menyredigering
@@ -318,7 +320,7 @@ StepNb=Trinn %s
 FindPackageFromWebSite=Finn en pakke som gir funksjonene du trenger (for eksempel på den offisielle nettsiden %s).
 DownloadPackageFromWebSite=Last ned pakke (for eksempel fra den offisielle nettsiden %s).
 UnpackPackageInDolibarrRoot=Pakk ut filene til serverkatalogen til Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+UnpackPackageInModulesRoot=For å distribuere/installere en ekstern modul, pakk ut de pakkede filene i serverkatalogen dedikert til eksterne moduler: <br> <b> %s </b>
 SetupIsReadyForUse=Moduldistribusjon er ferdig. Du må imidlertid aktivere og sette opp modulen i programmet ved å gå til siden: <a href="%s">%s</a>.
 NotExistsDirect=Alternativ rotkatalog er ikke definert til en eksisterende katalog.<br>
 InfDirAlt=Fra versjon 3 er det mulig å definere en alternativ rotkatalog. Dette gjør det mulig å lagre plug-ins og egendefinerte maler.<br>Opprett en katalog i roten til Dolibarr (f.eks min katalog).<br>
@@ -383,7 +385,7 @@ PDFAddressForging=Regler for adressebokser
 HideAnyVATInformationOnPDF=Skjul all informasjon relatert til skatt/MVA på generert PDF
 PDFRulesForSalesTax=Regler for salgsskatt/mva
 PDFLocaltax=Regler for %s
-HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
+HideLocalTaxOnPDF=Skjul %s rate i kolonne MVA Salg
 HideDescOnPDF=Skjul varebeskrivelse
 HideRefOnPDF=Skjul varereferanse
 HideDetailsOnPDF=Skjul linjer med varedetaljer
@@ -398,6 +400,7 @@ OldVATRates=Gammel MVA-sats
 NewVATRates=Ny MVA-sats
 PriceBaseTypeToChange=Endre på prisene med base referanseverdi definert på
 MassConvert=Start massekonvertering
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=Streng
 TextLong=Lang tekst
 HtmlText=HTML-tekst
@@ -419,14 +422,17 @@ ExtrafieldCheckBox=Sjekkbokser
 ExtrafieldCheckBoxFromList=Avkrysningsbokser fra tabell
 ExtrafieldLink=Lenke til et objekt
 ComputedFormula=Beregnet felt
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
+ComputedFormulaDesc=Her kan du skrive inn en formel ved hjelp av andre objektegenskaper eller PHP-koding for å få en dynamisk beregningnet verdi. Du kan bruke PHP-kompatible formler, inkludert "?" operator og følgende globale objekt: <strong> $db, $conf, $langs, $mysoc, $user, $objekt </strong>. <br><br><Strong> ADVARSEL </strong>: Kanskje bare noen egenskaper på $objekt er tilgjengelig. Hvis du trenger egenskaper som ikke er lastet, kan du bare hente objektet i formelen din som i det andre eksempelet. <br> Ved å bruke et beregnet felt betyr det at du ikke selv kan angi noen verdi fra grensesnittet. Også, hvis det er en syntaksfeil, kan det hende formelen ikke returnerer noe. <br> <br> Eksempel på formel: <br> $objekt->id<10? round ($object->id / 2, 2) : ($object-> id + 2 *$user->id) * (int) substr($mysoc->zip, 1, 2) <br> <br> Eksempel på å ny innlasting av objekt <br> (($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch($obj-> id? $ obj-> id: ($obj-> rowid? $obj-> rowid: $object-> id))> 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1' <br> <br> Annet eksempel på formel for å tvinge lasting av objekt og dets overordnede objekt: <br> (($reloadedobj = Ny oppgave ($db)) && ($reloadedobj->fetch($objekt->id)> 0) && ($secondloadedobj = nytt prosjekt ($db)) && ($secondloadedobj->fetch($reloadedobj-> fk_project )> 0))? $secondloadedobj-> ref: 'Foreldreprosjekt ikke funnet'
+Computedpersistent=Lagre beregnede felt
+ComputedpersistentDesc=Beregnede ekstrafelt vil bli lagret i databasen, men verdien blir bare omregnet når objektet til dette feltet endres. Hvis det beregnede feltet avhenger av andre objekter eller globale data, kan denne verdien være feil!
+ExtrafieldParamHelpPassword=Hvis dette feltet er tomt, vil denne verdien bli lagret uten kryptering (feltet må bare skjules med stjerne på skjermen). <br> Angi 'auto' for å bruke standard krypteringsregel for å lagre passordet i databasen (da vil verdiavlesning være bare hash, uten noen måte å hente opprinnelig verdi på)
 ExtrafieldParamHelpselect=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')<br><br>for eksempel:<br>1,verdi1<br>2,verdi2<br>kode3,verdi3<br>...<br><br>For å få listen avhengig av en annen komplementær attributtliste:<br>1,verdi1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>: parent_key<br><br>For å få listen avhengig av en annen liste:<br>1,verdi1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')<br><br>for eksempel:<br>1,verdi1 <br>2,verdi2<br>3,verdi3<br> ...
 ExtrafieldParamHelpradio=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')<br><br>for eksempel:<br>1,verdi1 <br>2,verdi2<br>3,verdi3<br> ...
 ExtrafieldParamHelpsellist=Liste over verdier kommer fra en tabell<br>Syntaks: tabellnavn: label_field: id_field::filter<br> Eksempel: c_typent: libelle:id::filter<br><br>- idfilter er nødvendigvis en primær int nøkkel<br>- filteret kan være en enkel test (f.eks. aktiv = 1) for å vise bare aktiv verdi <br> Du kan også bruke $ID$ i filtre, som er gjeldende ID for nåværende objekt <br> For å utføre en SELECT i filtre, bruk $SEL$<br> Hvis du vil filtrere på ekstrafelt, bruk syntaks extra.fieldcode=... (der feltkoden er koden til ekstrafelt)<br><br>For å få listen avhengig av en annen komplementær attributtliste: <br>c_typent:libelle:id:options_<i>parent_list_code</i> | parent_column:filter <br><br>For å få listen avhengig av en annen liste:<br>c_typent:libelle:id:<i>parent_list_code </i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpchkbxlst=Liste over verdier kommer fra en tabell <br> Syntaks: table_name:label_field:id_field::filter <br> Eksempel: c_typent:libelle:id::filter<br><br> filter kan være en enkel test (f.eks. Aktiv=1 ) for å vise bare aktiv verdi<br>Du kan også bruke $ID$ i filter, som er gjeldende ID for nåværende objekt<br>For å utføre en SELECT i filter, bruk $SEL$<br>Hvis du vil filtrere på ekstrafeltbruk bruk syntaks extra.fieldcode=... (der feltkoden er koden til ekstrafelt)<br><br>For å få listen avhengig av en annen komplementær attributtliste:<br>c_typent:libelle:id:options_<i>parent_list_code </i> |parent_column:filter<br><br>For å få listen avhengig av en annen liste:<br>c_typent:libelle:id:<i>parent_list_code</i> |parent_column:filter
+ExtrafieldParamHelplink=Parametere må være ObjectName: Classpath <br> Syntax: ObjectName: Classpath <br> Eksempler: <br> Societe: societe / class / societe.class.php <br> Kontakt: kontakt / class / contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Bibliotek brukt for PDF-generering
 LocalTaxDesc=For noen land gjelder to eller tre skatter på hver fakturalinje. Dersom dette er tilfelle, velg type for andre og tredje skatt, samt sats. Mulig type: <br> 1: lokalavgift gjelder på varer og tjenester uten mva (lokal avgift er beregnet beløp uten mva) <br> 2: lokalavgift gjelder på varer og tjenester, inkludert merverdiavgift (lokalavgift beregnes på beløpet + hovedavgift) <br> 3: lokalavgift gjelder på varer uten mva (lokalavgift er beregnet beløp uten mva) <br> 4: lokalagift gjelder på varer inkludert mva (lokalavgift beregnes på beløpet + hovedavgift) <br> 5: lokal skatt gjelder tjenester uten mva (lokalavgift er beregnet beløp uten mva) <br> 6: lokalavgift gjelder på tjenester inkludert mva (lokalavgift beregnes på beløpet + mva)
 SMS=SMS
@@ -438,39 +444,40 @@ DefaultLink=Standard kobling
 SetAsDefault=Sett som standard
 ValueOverwrittenByUserSetup=Advarsel, denne verdien kan bli overskrevet av brukerspesifikke oppsett (hver bruker kan sette sitt eget clicktodial url)
 ExternalModule=Ekstern modul - Installert i katalog %s
-BarcodeInitForthird-parties=Mass barcode init for third-parties
+BarcodeInitForthird-parties=Masseinitiering av strekkoder for tredjeparter
 BarcodeInitForProductsOrServices=Masseinitiering eller sletting av strekkoder for varer og tjenester
 CurrentlyNWithoutBarCode=For øyeblikket har du <strong>%s</strong> poster på <strong>%s</strong> %s uten strekkode.
 InitEmptyBarCode=Startverdi for neste %s tomme post
 EraseAllCurrentBarCode=Slett alle gjeldende strekkode-verdier
 ConfirmEraseAllCurrentBarCode=Er du sikker på at du vil slette alle nåværende strekkodeverdier?
 AllBarcodeReset=Alle strekkode-verdier er blitt slettet
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+NoBarcodeNumberingTemplateDefined=Ingen mal for strekkodenummerering er aktivert i strekkodemodulen
 EnableFileCache=Aktiver fil-cache
-ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
-NoDetails=No additional details in footer
+ShowDetailsInPDFPageFoot=Legg til flere detaljer i bunntekst, for eksempel bedriftsadresse eller ledernavn (i tillegg til profesjonell ID, selskapskapital og MVA-nummer).
+NoDetails=Ingen ytterligere detaljer i bunnteksten
 DisplayCompanyInfo=Vis firmaadresse
 DisplayCompanyManagers=Vis ledernavn
 DisplayCompanyInfoAndManagers=Vis firmaadresser og ledernavn
-EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+EnableAndSetupModuleCron=Hvis du ønsker at gjentakende fakturaer skal genereres automatisk, må modulen *%s* være aktivert og riktig konfigurert. Ellers må generering av fakturaer gjøres manuelt fra denne malen med knapp *Lag*. Merk at selv om du har aktivert automatisk generering, kan du likevel trygt starte manuell generasjon. Generering av duplikater for samme periode er ikke mulig.
+ModuleCompanyCodeCustomerAquarium=%s etterfulgt av kundekode for en kunde-regnskapskode
+ModuleCompanyCodeSupplierAquarium=%s etterfulgt av leverandørkode for en leverandør-regnskapskode
 ModuleCompanyCodePanicum=Returner en tom regnskapskode.
-ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code.
+ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden består av tegnet "C" i den første posisjonen etterfulgt av de første 5 tegnene til tredjepartskoden.
 Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2 forskjellige brukere (ett trinn/bruker for å opprette og ett trinn/bruker for å godkjenne. Merk at hvis brukeren har både tillatelse til å opprette og godkjenne, vil ett trinn/ bruker vil være nok). Du kan bruke dette alternativet for å innføre et tredje trinn/bruker godkjenning, hvis beløpet er høyere enn en spesifisert verdi (så vil 3 trinn være nødvendig: 1=validering, 2=første godkjenning og 3=andre godkjenning dersom beløpet er høyt nok). <br> Sett denne tom en godkjenning (2 trinn) er nok, sett den til en svært lav verdi (0,1) hvis det alltid kreves en andre godkjenning (3 trinn).
 UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+WarningPHPMail=ADVARSEL: Det er ofte bedre å sette utgående eposter til å bruke epostserveren til leverandøren din i stedet for standardoppsettet. Noen epostleverandører (som Yahoo) tillater ikke at du sender en epost fra en annen server enn deres egen server. Ditt nåværende oppsett bruker serveren i programmet til å sende epost og ikke serveren til epostleverandøren din, så noen mottakere (den som er kompatibel med den restriktive DMARC-protokollen), vil spørre epostleverandøren din om de kan godta eposten din og noen epostleverandører (som Yahoo) kan svare "nei" fordi serveren ikke er en deres servere, så få av dine sendte e-poster kan ikke aksepteres (vær også oppmerksom på epostleverandørens sendekvote). <br> Hvis din epostleverandør (som Yahoo) har denne begrensningen, må du endre epostoppsett til å velge den andre metoden "SMTP-server" og angi SMTP-serveren og legitimasjonene som tilbys av epostleverandøren din .
 WarningPHPMail2=Hvis din epost-SMTP-leverandør må begrense epostklienten til noen IP-adresser (svært sjelden), er dette IP-adressen til epost-brukeragenten (MUA) for ERP CRM-programmet: <strong> %s </strong>.
 ClickToShowDescription=Klikk for å vise beskrivelse
-DependsOn=This module needs the module(s)
+DependsOn=Denne modulen trenger modulen(ene)
 RequiredBy=Denne modulen er påkrevd av modul(ene)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
-PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-EnableDefaultValues=Enable customization of default values
-EnableOverwriteTranslation=Enable usage of overwritten translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Teknisk kunnskap er nødvendig for å lese innholdet på HTML-siden for å få nøkkelnavnet til et felt.
+PageUrlForDefaultValues=Du må skrive inn den relative banen til sidens nettadresse. Hvis du inkluderer parametere i URL, vil standardverdiene være effektive hvis alle parametere er satt til samme verdi.
+PageUrlForDefaultValuesCreate= <br> Eksempel: <br> For skjemaet for å opprette en ny tredjepart, er det <strong> %s </strong>. <br> For URL til eksterne moduler installert i tilpasset mappe, ikke inkluder "Custom/", bruk banen som <strong> mymodule/mypage.php </strong> og ikke custom/mymodule/mypage.php. <br> Hvis du bare vil ha standard verdi hvis url har noen parametre, kan du bruke <strong> %s </strong>
+PageUrlForDefaultValuesList= <br> Eksempel: <br> For siden som viser tredjeparter, er den <strong> %s </strong>. <br> For URL til eksterne moduler installert i tilpasset mappe, ikke inkluder "Custom /" , men bruk en bane som <strong> mymodule/mypagelist.php </strong> og ikke custom/mymodule/mypagelist.php. <br> Hvis du bare vil ha standard verdi hvis url har noen parametre, kan du bruke <strong> %s </strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Vær også oppmerksom på at overskriving av standardverdier for skjemaoppretting bare fungerer for sider som er riktig utformet (så med parameter handling = opprett eller legg til ...)
+EnableDefaultValues=Aktiver tilpasning av standardverdier
+EnableOverwriteTranslation=Aktiver bruk av overskrivende oversettelse
+GoIntoTranslationMenuToChangeThis=En oversettelse har blitt funnet for nøkkelen med denne koden. For å endre denne verdien må du redigere den fra Hjem-Oppsett-Oversettelse.
 WarningSettingSortOrder=Advarsel, å angi en standard sorteringsrekkefølge kan føre til en teknisk feil når du går på listesiden dersom feltet er et ukjent felt. Hvis du opplever en slik feil, kan du komme tilbake til denne siden for å fjerne standard sorteringsrekkefølge og gjenopprette standardoppførsel.
 Field=Felt
 ProductDocumentTemplates=Dokumentmaler for å generere produktdokument
@@ -479,14 +486,14 @@ WatermarkOnDraftExpenseReports=Vannmerke på utgiftsrapport-maler
 AttachMainDocByDefault=Sett dette til 1 hvis du vil legge ved hoveddokumentet til e-post som standard (hvis aktuelt)
 FilesAttachedToEmail=Legg ved fil
 SendEmailsReminders=Send agendapåminnelser via e-post
-davDescription=Setup a WebDAV server
+davDescription=Sett opp en WebDAV-server
 DAVSetup=Oppsett av DAV-modulen
-DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
-DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
-DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
-DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+DAV_ALLOW_PRIVATE_DIR=Aktiver generisk privatkatalog (WebDAV dedikert mappe kalt "privat" - innlogging kreves)
+DAV_ALLOW_PRIVATE_DIRTooltip=Den generiske private katalogen er en WebDAV-katalog som noen kan få tilgang til med sin applikasjons-login/passord.
+DAV_ALLOW_PUBLIC_DIR=Aktiver generisk offentlig katalog (WebDAV dedikert mappe kalt "offentlig" - ingen innlogging kreves)
+DAV_ALLOW_PUBLIC_DIRTooltip=Den generiske offentlige katalogen er en WebDAV-mappe som noen kan få tilgang til (i lese- og skrivemodus), uten at autorisasjon kreves (innlogging/passord-konto).
+DAV_ALLOW_ECM_DIR=Aktiver DMS/ECM privat mappe (rotmappen til DMS/ECM-modulen - innlogging kreves)
+DAV_ALLOW_ECM_DIRTooltip=Rotkatalogen der alle filene lastes opp manuelt når du bruker DMS/ECM-modulen. På samme måte som tilgang fra webgrensesnittet, trenger du et gyldig brukernavn/passord med adekvate tillatelser for å få tilgang til det.
 # Modules
 Module0Name=Brukere og grupper
 Module0Desc=Håndtering av Brukere/Ansatte og Grupper
@@ -494,40 +501,40 @@ Module1Name=Tredjeparter
 Module1Desc=Behandling av bedrifter og kontaktpersoner
 Module2Name=Handel
 Module2Desc=Behandling av handelsfunksjoner
-Module10Name=Accounting (simplified)
+Module10Name=Regnskap (forenklet)
 Module10Desc=Enkle regnskapsrapporter (tidsskrifter, omsetning) basert på databaseinnhold. Bruker ikke en hovedbok.
 Module20Name=Tilbud
 Module20Desc=Behandling av tilbud
 Module22Name=Masseutsendelser
-Module22Desc=Manage bulk emailing
+Module22Desc=Behandle masse-epost
 Module23Name=Energi
 Module23Desc=Overvåking av energiforbruk
 Module25Name=Salgsordre
-Module25Desc=Sales order management
+Module25Desc=Behandling av salgsordre
 Module30Name=Fakturaer
-Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module30Desc=Håndtering av fakturaer og kreditnotaer for kunder. Håndtering av fakturaer og kreditnotaer for leverandører
 Module40Name=Leverandører
-Module40Desc=Vendors and purchase management (purchase orders and billing)
+Module40Desc=Leverandører og innkjøpshåndtering (innkjøpsordre og fakturering)
 Module42Name=Feilsøkingslogger
 Module42Desc=Loggfunksjoner (fil, syslog, ...). Slike logger er for tekniske/feilsøkingsformål.
 Module49Name=Redigeringsprogram
 Module49Desc=Behandling av redigeringsprogram
 Module50Name=Varer
-Module50Desc=Management of Products
+Module50Desc=Håndtering av varer
 Module51Name=Masseutsendelser
 Module51Desc=Håndtering av masse-papirpost-utsendelse
 Module52Name=Lagerbeholdning
-Module52Desc=Stock management (for products only)
+Module52Desc=Lagerstyring (kun for varer)
 Module53Name=Tjenester
 Module53Desc=Administrasjon av tjenester
 Module54Name=Kontrakter/abonnement
-Module54Desc=Management of contracts (services or recurring subscriptions)
+Module54Desc=Forvaltning av kontrakter (tjenester eller tilbakevendende abonnementer)
 Module55Name=Strekkoder
 Module55Desc=Behandling av strekkoder
 Module56Name=Telefoni
 Module56Desc=Telefoniintegrasjon
-Module57Name=Bank Direct Debit payments
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
+Module57Name=Bank Direkte Debitbetalinger
+Module57Desc=Håndtering av direktedebet betalingsordre. Inkluderer generering av SEPA-fil for europeiske land
 Module58Name=ClickToDial
 Module58Desc=ClickToDial integrasjon
 Module59Name=Bookmark4u
@@ -537,11 +544,11 @@ Module70Desc=Behandling av intervensjoner
 Module75Name=Reisekostnader og notater
 Module75Desc=Behandling av reisekostnader og notater
 Module80Name=Forsendelser
-Module80Desc=Shipments and delivery note management
+Module80Desc=Behandlinger av forsendelser og leveringsordre
 Module85Name=Banker og kontanter
 Module85Desc=Behandling av bank- og kassekonti
 Module100Name=Eksternt nettsted
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=Legg til en lenke til en ekstern nettside som et hovedmenyikon. Nettstedet vises i en ramme under toppmenyen.
 Module105Name=Mailman og SPIP
 Module105Desc=Mailman- eller SPIP-grensesnitt for medlemsmodulen
 Module200Name=LDAP
@@ -558,41 +565,41 @@ Module320Name=RSS nyhetsstrøm
 Module320Desc=Legg til en RSS-feed til Dolibarr-sider
 Module330Name=Bokmerker og snarveier
 Module330Desc=Lag snarveier, alltid tilgjengelige, til de interne eller eksterne sidene som du ofte bruker
-Module400Name=Projects or Leads
-Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Name=Prosjekter eller Leads
+Module400Desc=Håndtering av prosjekter, muligheter og/eller oppgaver. Du kan også tildele et element (faktura, rekkefølge, forslag, intervensjon, ...) til et prosjekt og få en tverrgående visning fra prosjektvisningen.
 Module410Name=Webkalender
 Module410Desc=Integrasjon med webkalender
-Module500Name=Taxes & Special Expenses
+Module500Name=Skatter og spesielle utgifter
 Module500Desc=Håndtering av andre utgifter (salgsskatt, sosiale eller skattemessige skatter, utbytte, ...)
 Module510Name=Lønn
-Module510Desc=Record and track employee payments
+Module510Desc=Registrer og følg opp ansattebetalinger
 Module520Name=Lån
 Module520Desc=Administrering av lån
-Module600Name=Varsler
-Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
-Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
+Module600Name=Notifications on business event
+Module600Desc=Send epostvarsler utløst av en forretningshendelse): pr. bruker (oppsett definert for hver bruker), tredjeparts kontakt (oppsett definert for hver tredjepart) eller spesifikke eposter
+Module600Long=Vær oppmerksom på at denne modulen sender e-post i sanntid når en bestemt forretningshendelse oppstår. Hvis du leter etter en funksjon for å sende e-postpåminnelser for agendahendelser, går du inn i oppsettet av agendamodulen .
 Module610Name=Varevarianter
-Module610Desc=Creation of product variants (color, size etc.)
+Module610Desc=Opprettelse av produktvarianter (farge, størrelse etc.)
 Module700Name=Donasjoner
 Module700Desc=Behandling av donasjoner
-Module770Name=Expense Reports
-Module770Desc=Manage expense reports claims (transportation, meal, ...)
-Module1120Name=Vendor Commercial Proposals
+Module770Name=Utgiftsrapporter
+Module770Desc=Håndtering av utgiftsrapporter (reise, diett, mm)
+Module1120Name=Leverandørtilbud
 Module1120Desc=Be om leverandørtilbud og priser
 Module1200Name=Mantis
 Module1200Desc=Mantisintegrasjon
 Module1520Name=Dokumentgenerering
-Module1520Desc=Mass email document generation
+Module1520Desc=Masse-epost dokumentgenerering
 Module1780Name=Merker/kategorier
 Module1780Desc=Opprett merker/categorier (varer, kunder, leverandører, kontakter eller medlemmer)
 Module2000Name=WYSIWYG Editor
-Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2000Desc=Tillat at tekstfelter redigeres/formateres ved hjelp av CKEditor (html)
 Module2200Name=Dynamiske priser
-Module2200Desc=Use maths expressions for auto-generation of prices
+Module2200Desc=Bruk matematiske uttrykk for automatisk generering av priser
 Module2300Name=Planlagte jobber
 Module2300Desc=Planlagt jobbadministrasjon (alias cron- eller chronotabell)
 Module2400Name=Hendelser/Agenda
-Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Spor hendelser. Logg automatisk hendelser for sporingsformål eller registrer manuelle hendelser eller møter. Dette er hovedmodulen for håndtering av gode kunde- eller leverandørforhold.
 Module2500Name=DMS / ECM
 Module2500Desc=Dokumenthåndteringssystem / Elektronisk innholdshåndtering. Automatisk organisering av dine genererte eller lagrede dokumenter. Del dem når du trenger det.
 Module2600Name=API/Web tjenseter(SOAP server)
@@ -600,14 +607,14 @@ Module2600Desc=Aktiver Dolibarrs SOAP-server for å kunne bruke API-tjenester
 Module2610Name=API/Web tjenester (REST server)
 Module2610Desc=Aktiver Dolibarrs REST-server for å kunne bruke API-tjenester
 Module2660Name=Kall webtjenester (SOAP klient)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2660Desc=Aktiver Dolibarr webtjenesteklient (Kan brukes til å sende data/forespørsler til eksterne servere. Bare innkjøpsordre støttes for øyeblikket)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2700Desc=Bruk elektronisk Gravatar-tjeneste (www.gravatar.com) for å vise bilde av brukere/medlemmer (funnet med e-post). Du trenger internett-tilgang
 Module2800Desc=FTP-klient
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konverteringsegenskaper
 Module3200Name=Uforanderlige arkiver
-Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3200Desc=Aktiver en uforanderlig logg over forretningshendelser. Hendelser arkiveres i sanntid. Loggen er en skrivebeskyttet tabell med kjedede hendelser som kan eksporteres. Denne modulen kan være obligatorisk for enkelte land.
 Module4000Name=HRM
 Module4000Desc=HRM (håndtering av avdeling, arbeidskontrakter og personell)
 Module5000Name=Multi-selskap
@@ -615,47 +622,47 @@ Module5000Desc=Lar deg administrere flere selskaper
 Module6000Name=Arbeidsflyt
 Module6000Desc=Arbeidsflytbehandling (automatisk opprettelse av objekt og/eller automatisk statusendring)
 Module10000Name=Websider
-Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
-Module20000Name=Leave Request Management
-Module20000Desc=Define and track employee leave requests
-Module39000Name=Product Lots
-Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
-Module40000Name=Multicurrency
-Module40000Desc=Use alternative currencies in prices and documents
+Module10000Desc=Opprett nettsteder (offentlige) med en WYSIWYG-editor. Sett opp webserveren din (Apache, Nginx, ...) for å peke på den dedikerte Dolibarr-katalogen for å få den online på internett med ditt eget domenenavn.
+Module20000Name=Håndtering av permisjonsforespørsler
+Module20000Desc=Definer og spor ansattes permisjonsforespørsler
+Module39000Name=Varelotter
+Module39000Desc=Mange, serienumre, best-før/selges-før-håndtering for varer
+Module40000Name=Multivaluta
+Module40000Desc=Bruk alternative valutaer i priser og dokumenter
 Module50000Name=PayBox
-Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50000Desc=Gi kundene en PayBox online betalingsside (kreditt/debetkort). Dette kan brukes til å la kundene dine foreta ad-hoc-betalinger eller betalinger knyttet til et bestemt Dolibarr-objekt (faktura, bestilling osv.)
 Module50100Name=POS SimplePOS
-Module50100Desc=Point of Sale module SimplePOS (simple POS).
+Module50100Desc=Point of Sale-modulen SimplePOS (enkel POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Point of sale TakePOS (berøringsskjerm POS).
 Module50200Name=Paypal
-Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50200Desc=Gi kunderne en PayPal-betalingssideside (PayPal-konto eller kredittkort/debetkort). Dette kan brukes til å la kundene dine foreta ad-hoc-betalinger eller betalinger knyttet til et bestemt Dolibarr-objekt (faktura, bestilling osv.)
 Module50300Name=Stripe
-Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50300Desc=Tilbyr kunder en Stripe online betalingsside (kreditt/debetkort). Dette kan brukes til å la kundene dine foreta ad-hoc-betalinger eller betalinger knyttet til et bestemt Dolibarr-objekt (faktura, bestilling osv.)
+Module50400Name=Regnskap (dobbeltoppføring)
+Module50400Desc=Regnskapsadministrasjon (dobbeltoppføringer, generell støtte og ekstra regnskapsbøker). Eksporter hovedboken til flere formater.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
+Module54000Desc=Direkteutskrift (uten å åpne dokumentet)ved hjelp av CUPS IPP inteface (Skriveren må være synlig for serveren, og CUPS må være installert på serveren)
 Module55000Name=Meningsmåling, undersøkelse eller avstemming
-Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module55000Desc=Opprett online undersøkelser eller avstemminger (som Doodle, Studs, RDVz etc ...)
 Module59000Name=Marginer
 Module59000Desc=Modul for å administrere marginer
 Module60000Name=Provisjoner
 Module60000Desc=Modul for å administrere provisjoner
 Module62000Name=Incotermer
-Module62000Desc=Add features to manage Incoterms
+Module62000Desc=Legg til egenskaper for å administrere Incoterm
 Module63000Name=Ressurser
-Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Module63000Desc=Administrer ressurser (skrivere, biler, rom, ...) for tildeling til arrangementer
 Permission11=Vis kundefakturaer
 Permission12=Opprett/endre kundefakturaer
-Permission13=Ikke validerte kundefakturaer
-Permission14=Godkjenn kundefakturaer
+Permission13=Fjern validering på kundefakturaer
+Permission14=Valider kundefakturaer
 Permission15=Send fakturaer pr e-post
 Permission16=Opprett betalinger for fakturaer
 Permission19=Slett fakturaer
 Permission21=Vis tilbud
 Permission22=Opprett/endre tilbud
-Permission24=Godkjenn tilbud
+Permission24=Valider tilbud
 Permission25=Send tilbud
 Permission26=Lukk tilbud
 Permission27=Slett tilbud
@@ -665,9 +672,9 @@ Permission32=Opprett/endre varer
 Permission34=Slett varer
 Permission36=Se/administrer skjulte varer
 Permission38=Eksporter varer
-Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects I'm contact for)
+Permission41=Les prosjekter og oppgaver (delt prosjekt og prosjekter jeg er kontakt for). Kan også skrive inn tidsforbruk for meg eller mitt hierarki, på tildelte oppgaver (Tidsskjema)
+Permission42=Opprett/endre prosjekter (delte prosjekter og de jeg er kontakt for). Kan også opprette oppgaver og tildele prosjekter og oppgaver til brukere.
+Permission44=Slett prosjekter (delte og mine egne)
 Permission45=Eksporter prosjekter
 Permission61=Vis intervensjoner
 Permission62=Opprett/endre intervensjoner
@@ -682,7 +689,7 @@ Permission78=Vis abonnementer
 Permission79=Opprett/endre abonnementer
 Permission81=Les kundeordre
 Permission82=Opprett/endre kundeordre
-Permission84=Godkjenn kundeordre
+Permission84=Valider kundeordre
 Permission86=Send kundeordre
 Permission87=Lukk kundeordre
 Permission88=Avbryt kundeordre
@@ -694,29 +701,29 @@ Permission94=Eksporter sosial-/finansavgifter og MVA
 Permission95=Les rapporter
 Permission101=Vis forsendelser
 Permission102=Opprett/endre forsendelser
-Permission104=Godjenn forsendelser
+Permission104=Valider forsendelser
 Permission106=Eksporter forsendelser
 Permission109=Slett forsendelser
 Permission111=Vis kontoutdrag
 Permission112=Opprett/endre/slett og sammenligne transaksjoner
 Permission113=Oppsett av finanskontoer (Opprett, håndter kategorier)
-Permission114=Reconcile transactions
+Permission114=Avstem transaksjoner
 Permission115=Eksportere transaksjoner og kontoutdrag
 Permission116=Overføringer mellom konti
-Permission117=Manage checks dispatching
+Permission117=Håndtere sjekkutsteding
 Permission121=Les tredjeparter lenket til bruker
 Permission122=Opprett/endre tredjeparter lenket til bruker
 Permission125=Slett tredjeparter lenket til bruker
 Permission126=Eksportere tredjeparter
-Permission141=Read all projects and tasks (also private projects for which I am not a contact)
-Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission141=Les alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for)
+Permission142=Opprett/endre alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for)
 Permission144=Slett alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for)
 Permission146=Les tilbydere
 Permission147=Les statistikk
 Permission151=Les direktedebet betalingsordre
 Permission152=Opprett/endre direktedebet betalingsordre
 Permission153=Send/overfør direktedebet betalingsordre
-Permission154=Record Credits/Rejections of direct debit payment orders
+Permission154=Registrer kredit/avvisninger av direktedebet betalingsordre
 Permission161=Les kontrakter/abonnementer
 Permission162=Opprett/endre kontrakter/abonnementer
 Permission163=Aktiver en tjeneste/abonnement i en kontrakt
@@ -729,17 +736,17 @@ Permission173=Slett reiser og utgifter
 Permission174=Les alle reiser og utgifter
 Permission178=Eksporter reiser og utgifter
 Permission180=Vis leverandører
-Permission181=Read purchase orders
-Permission182=Create/modify purchase orders
-Permission183=Validate purchase orders
-Permission184=Approve purchase orders
-Permission185=Order or cancel purchase orders
-Permission186=Receive purchase orders
-Permission187=Close purchase orders
-Permission188=Cancel purchase orders
+Permission181=Les innkjøpsordre
+Permission182=Opprett/modifiser innkjøpsordre
+Permission183=Valider innkjøpsordre
+Permission184=Godkjenn innkjøpsordre
+Permission185=Utfør eller kanseller innkjøpsordre
+Permission186=Motta innkjøpsordre
+Permission187=Lukk innkjøpsordre
+Permission188=Avbryt innkjøpsordre
 Permission192=Lag linjer
 Permission193=Avbryt linjer
-Permission194=Read the bandwidth lines
+Permission194=Les båndbreddelinjene
 Permission202=Oppret  ADSL-tilkoblinger
 Permission203=Bestill tilkoblinger
 Permission204=Bestill tilkoblinger
@@ -763,13 +770,13 @@ Permission243=Slett kategorier
 Permission244=Se innholdet i skjulte kategorier
 Permission251=Vis andre brukere og grupper
 PermissionAdvanced251=Vis andre brukere
-Permission252=Lage/endre andre brukere, grupper og deres rettigheter
-Permission253=Create/modify other users, groups and permissions
+Permission252=Les tillatelser fra andre brukere
+Permission253=Opprett/endre andre brukere, grupper og tillatelser
 PermissionAdvanced253=Opprett/endre interne/eksterne brukere og tillatelser
-Permission254=Slette eller deaktivere andre brukere
+Permission254=Opprett/modifiser kun eksterne brukere
 Permission255=Opprett/endre egen brukerinformasjon
 Permission256=Slett eller deaktiver andre brukere
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Utvid tilgangen til alle tredjeparter (ikke bare tredjeparter der brukeren er en salgsrepresentant).<br>Virker ikke på eksterne brukere (alltid begrenset til egne tilbud, ordre, fakturaer, kontrakter mm).<br>Virker ikke på prosjekter (kun regler for prosjekttillatelser, synlighet og tildeling gjelder).
 Permission271=Vis CA
 Permission272=Vis fakturaer
 Permission273=Opprett fakturaer
@@ -779,10 +786,10 @@ Permission283=Slett kontaktpersoner
 Permission286=Eksportere kontakter
 Permission291=Vis tariffer
 Permission292=Angi tillatelser på tariffer
-Permission293=Modify customer's tariffs
-Permission300=Read barcodes
-Permission301=Create/modify barcodes
-Permission302=Delete barcodes
+Permission293=Endre kundens rater
+Permission300=Les strekkoder
+Permission301=Opprett/endre strekkoder
+Permission302=Slett strekkoder
 Permission311=Vis tjenester
 Permission312=Knytt tjeneste/abonnement til kontrakt
 Permission331=Les bokmerker
@@ -801,9 +808,10 @@ Permission401=Vis rabatter
 Permission402=Opprett/endre rabatter
 Permission403=Valider rabatter
 Permission404=Slett rabatter
-Permission511=Read payments of salaries
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
+Permission430=Bruk Debug Bar
+Permission511=Les lønnsutbetalinger
+Permission512=Opprett/endre betaling av lønn
+Permission514=Slett utbetalinger av lønn
 Permission517=Eksporter lønn
 Permission520=Les lån
 Permission522=Opprett/endre lån
@@ -815,6 +823,9 @@ Permission532=Opprett/endre tjenester
 Permission534=Slett tjenester
 Permission536=Administrer skjulte tjenester
 Permission538=Eksporter tjenester
+Permission650=Les BOM (Bills of Materials)
+Permission651=Opprett/oppdater BOM
+Permission652=Slett BOM
 Permission701=Vis donasjoner
 Permission702=Opprett/endre donasjoner
 Permission703=Slett donasjoner
@@ -834,38 +845,34 @@ Permission1101=Vis pakksedler
 Permission1102=Opprett/endre pakksedler
 Permission1104=Valider pakksedler
 Permission1109=Slett pakksedler
+Permission1121=Les leverandørtilbud
+Permission1122=Opprett/modifiser leverandørtilbud
+Permission1123=Bekreft leverandørtilbud
+Permission1124=Send leverandørtilbud
+Permission1125=Slett leverandørtilbud
+Permission1126=Lukk leverandør prisforespørsler
 Permission1181=Vis leverandører
-Permission1182=Read purchase orders
-Permission1183=Create/modify purchase orders
-Permission1184=Validate purchase orders
-Permission1185=Approve purchase orders
-Permission1186=Order purchase orders
-Permission1187=Acknowledge receipt of purchase orders
-Permission1188=Delete purchase orders
-Permission1190=Approve (second approval) purchase orders
+Permission1182=Les innkjøpsordre
+Permission1183=Opprett/modifiser innkjøpsordre
+Permission1184=Bekreft innkjøpsordre
+Permission1185=Godkjen innkjøpsordre
+Permission1186=Utfør innkjøpsordre
+Permission1187=Bekreft mottak av innkjøpsordre
+Permission1188=Slett innkjøpsordre
+Permission1190=Godkjenn (andre godkjenning) innkjøpsordre
 Permission1201=Resultat av en eksport
 Permission1202=Opprett/endre eksport
-Permission1231=Read vendor invoices
-Permission1232=Create/modify vendor invoices
-Permission1233=Validate vendor invoices
-Permission1234=Delete vendor invoices
-Permission1235=Send vendor invoices by email
-Permission1236=Export vendor invoices, attributes and payments
-Permission1237=Export purchase orders and their details
+Permission1231=Les leverandørfakturaer
+Permission1232=Opprett/endre leverandørfakturaer
+Permission1233=Valider leverandørfakturaer
+Permission1234=Slett leverandørfakturaer
+Permission1235=Send leverandørfakturaer via e-post
+Permission1236=Eksporter leverandørfakturaer, attributter og betalinger
+Permission1237=Eksporter innkjøpsordre og detaljer
 Permission1251=Kjør masseimport av eksterne data til database (datalast)
 Permission1321=Eksportere kundefakturaer, attributter og betalinger
 Permission1322=Gjenåpne en betalt regning
-Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Slett ferieforespørsler
-Permission20004=Les alle permisjonsforespørsler (selv om bruker ikke er underordnet)
-Permission20005=Opprett/endre permisjonsforespørsler for alle (selv om bruker ikke er underordnet)
-Permission20006=Administrer ferieforespørsler (oppsett og oppdatering av balanse)
-Permission23001=Les planlagt oppgave
-Permission23002=Opprett/endre planlagt oppgave
-Permission23003=Slett planlagt oppgave
-Permission23004=Utfør planlagt oppgave
+Permission1421=Eksporter salgsordre og attributter
 Permission2401=Vise handlinger (hendelser og oppgaver) lenket til egen brukerkonto
 Permission2402=Opprett/endre handlinger (hendelser og oppgaver) lenket til egen brukerkonto
 Permission2403=Slett hendelser (hendelser og oppgaver) relatert til egen brukerkonto
@@ -879,9 +886,41 @@ Permission2503=Send eller slett dokumenter
 Permission2515=Oppsett av  dokumentmapper
 Permission2801=Bruk FTP-klient i lesemodus (bla gjennom og laste ned)
 Permission2802=Bruk FTP-klient i skrivemodus (slette eller laste opp filer)
-Permission50101=Use Point of Sale
+Permission3200=Les arkiverte hendelser og fingeravtrykk
+Permission4001=Se ansatte
+Permission4002=Opprett ansatte
+Permission4003=Slett ansatte
+Permission4004=Eksporter ansatte
+Permission10001=Les nettstedsinnhold
+Permission10002=Opprett/endre innhold på nettstedet (html og javascript innhold)
+Permission10003=Opprett/endre nettstedsinnhold (dynamisk PHP-kode). Farlig, må reserveres for erfarne utviklere.
+Permission10005=Slett nettstedsinnhold
+Permission20001=Les permitteringsforespørsler (dine og dine underordnedes)
+Permission20002=Opprett/endre permisjonene dine (dine og dine underordnedes)
+Permission20003=Slett ferieforespørsler
+Permission20004=Les alle permisjonsforespørsler (selv om bruker ikke er underordnet)
+Permission20005=Opprett/endre permisjonsforespørsler for alle (selv om bruker ikke er underordnet)
+Permission20006=Administrer ferieforespørsler (oppsett og oppdatering av balanse)
+Permission23001=Les planlagt oppgave
+Permission23002=Opprett/endre planlagt oppgave
+Permission23003=Slett planlagt oppgave
+Permission23004=Utfør planlagt oppgave
+Permission50101=Bruk utsalgssted
 Permission50201=Les transaksjoner
 Permission50202=Importer transaksjoner
+Permission50401=Tilknytt varer og fakturaer til regnskapskontoer
+Permission50411=Les operasjoner i hovedbok
+Permission50412=Skriv/rediger operasjoner i hovedbok
+Permission50414=Slett operasjoner i hovedbok
+Permission50415=Slett alle operasjoner etter år og journal i hovedbok
+Permission50418=Eksporter operasjoner fra hovedboken
+Permission50420=Rapporter og eksportrapporter (omsetning, balanse, journaler, hovedbok)
+Permission50430=Definer og lukk en regnskapsperiode
+Permission50440=Administrer kontooversikt, oppsett av regnskap
+Permission51001=Les eiendeler
+Permission51002=Opprett/oppdater eiendeler
+Permission51003=Slett eiendeler
+Permission51005=Oppsett av aktivatyper 
 Permission54001=Skriv ut
 Permission55001=Les meningsmålinger
 Permission55002=Opprett/endre meningsmålinger
@@ -892,76 +931,76 @@ Permission63001=Les ressurser
 Permission63002=Opprett/endre ressurser
 Permission63003=Slett ressurser
 Permission63004=Koble ressurser til agendahendelser
-DictionaryCompanyType=Third-party types
-DictionaryCompanyJuridicalType=Third-party legal entities
+DictionaryCompanyType=Tredjepartstyper
+DictionaryCompanyJuridicalType=Tredjeparts juridiske enheter
 DictionaryProspectLevel=Prospektpotensiale
-DictionaryCanton=States/Provinces
+DictionaryCanton=Stater/provinser
 DictionaryRegion=Region
 DictionaryCountry=Land
 DictionaryCurrency=Valutaer
-DictionaryCivility=Title of civility
+DictionaryCivility=Tittel
 DictionaryActions=Typer agendahendelser
-DictionarySocialContributions=Types of social or fiscal taxes
+DictionarySocialContributions=Typer av sosiale avgifter og skatter
 DictionaryVAT=MVA satser
 DictionaryRevenueStamp=Beløp for skattestempel
-DictionaryPaymentConditions=Payment Terms
-DictionaryPaymentModes=Payment Modes
+DictionaryPaymentConditions=Betalingsbetingelser
+DictionaryPaymentModes=Betalingsmåter
 DictionaryTypeContact=Kontakt/adressetyper
-DictionaryTypeOfContainer=Website - Type of website pages/containers
+DictionaryTypeOfContainer=Nettsted - Type nettsider/containere
 DictionaryEcotaxe=Miljøgebyr (WEEE)
 DictionaryPaperFormat=Papirformater
-DictionaryFormatCards=Card formats
+DictionaryFormatCards=Kortformater
 DictionaryFees=Utgiftsrapport - Typer av utgiftsrapport-linjer
 DictionarySendingMethods=Leveringsmetoder
-DictionaryStaff=Number of Employees
+DictionaryStaff=Antall ansatte
 DictionaryAvailability=Leveringsforsinkelse
 DictionaryOrderMethods=Ordremetoder
 DictionarySource=Tilbud/ordre-opprinnelse
 DictionaryAccountancyCategory=Personlige grupper for rapporter
 DictionaryAccountancysystem=Diagram-modeller for kontoer
 DictionaryAccountancyJournal=Regnskapsjournaler
-DictionaryEMailTemplates=Email Templates
+DictionaryEMailTemplates=E-postmaler
 DictionaryUnits=Enheter
-DictionaryMeasuringUnits=Measuring Units
+DictionaryMeasuringUnits=Måleenheter
 DictionaryProspectStatus=Prospektstatus
-DictionaryHolidayTypes=Types of leave
-DictionaryOpportunityStatus=Lead status for project/lead
+DictionaryHolidayTypes=Typer permisjon
+DictionaryOpportunityStatus=Lead status for prosjekt/lead
 DictionaryExpenseTaxCat=Utgiftsrapport - Transportkategorier
 DictionaryExpenseTaxRange=Utgiftsrapport - Rangert etter transportkategori
 SetupSaved=Innstillinger lagret
 SetupNotSaved=Oppsettet er ikke lagret
-BackToModuleList=Back to Module list
-BackToDictionaryList=Back to Dictionaries list
+BackToModuleList=Tilbake til modullisten
+BackToDictionaryList=Tilbake til Ordboklisten
 TypeOfRevenueStamp=Type skattestempel
-VATManagement=Sales Tax Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
-VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
+VATManagement=MVA-håndtering
+VATIsUsedDesc=Som standard når du oppretter prospekter, fakturaer, bestillinger etc., følger MVA-satsen en aktiv standardregel: <br> Hvis selgeren ikke er underlagt MVA, settes MVA til 0.  <br> Hvis (selgerens land = kjøpers land), så er salgsavgiften som standard lik salgsomsetningen for produktet i selgerens land. <br> Hvis selger og kjøper er begge i Det europeiske fellesskap og varer er transportrelaterte (frakt, flyfrakt), er standardverdien 0. Denne regelen er avhengig av selgerens land - vennligst kontakt din regnskapsfører. MVA skal betales av kjøperen til tollkontoret i landet og ikke til selgeren.<br> Hvis selger og kjøper begge er i Det europeiske fellesskap, og kjøperen ikke er et selskap (med et registrert internt mva-nummer), er MVA bestemt av selgerens land. <br> Hvis selger og kjøper er begge i Det europeiske fellesskap og kjøperen er et selskap (med et registrert internt momsnummer), så er MVA 0 som standard. <br> I alle andre tilfeller er foreslått standard MVA = 0.
+VATIsNotUsedDesc=Foreslått MVA er som standard 0. Den kan brukes mot foreninger, enkeltpersoner eller nystardede bedrifter.
+VATIsUsedExampleFR=I Frankrike betyr det at bedrifter eller organisasjoner har et reelt finanssystem (forenklet reell eller normal reell). Et system hvor MVA er erklært.
 VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Ikke bruk andre skatter
-LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax1IsUsedDesc=Bruk en annen type skatt (annet enn den første)
+LocalTax1IsNotUsedDesc=Ikke bruk annen type skatt (annet enn første)
 LocalTax1Management=Andre type skatt
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Ikke bruk tredje skatt
-LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax2IsUsedDesc=Bruk en tredje type skatt (annet enn den første)
+LocalTax2IsNotUsedDesc=Ikke bruk annen type skatt (annet enn første)
 LocalTax2Management=Tredje type skatt
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
 LocalTax1ManagementES=RE Håndtering
-LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsUsedDescES=Standard RE-rate når du oppretter prospekter, fakturaer, ordre etc følger den aktive standardregelen: <br> Hvis kjøperen ikke utsettes for RE, er RE-standard = 0. Slutt på regelen. <br> Hvis kjøperen blir utsatt for RE deretter RE som standard. Slutt på regelen. <br>
 LocalTax1IsNotUsedDescES=Som standard er den foreslåtte RE er 0. Slutt på regelen.
 LocalTax1IsUsedExampleES=I Spania er de profesjonelle underlagt noen spesifikke deler av den spanske IAE.
 LocalTax1IsNotUsedExampleES=I Spania er de profesjonelle og samfunn, og på visse deler av den spanske IAE.
 LocalTax2ManagementES=IRPF oppsett
-LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsUsedDescES=Standard RE-sats når du oppretter prospekter, fakturaer, ordre etc følger den aktive standardregelen: <br> Dersom selgeren ikke utsettes for IRPF, så er IRPF som standard = 0. Slutt på regelen. <br> Hvis selgeren er utsatt for IRPF, så er IRPF som standard. Slutt på regelen. <br>
 LocalTax2IsNotUsedDescES=Som standard er den foreslåtte IRPF er 0. Slutt på regelen.
 LocalTax2IsUsedExampleES=I Spania, for frilansere og selvstendige som leverer tjenester, og bedrifter som har valgt moduler for skattesystem.
-LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
+LocalTax2IsNotUsedExampleES=I Spania er de bedrifter som ikke er ikke skattepliktige
 CalcLocaltax=Rapport over lokale avgifter 
 CalcLocaltax1=Salg - Innkjøp
 CalcLocaltax1Desc=Lokale skatter-rapporter kalkuleres med forskjellen mellom kjøp og salg
@@ -971,9 +1010,9 @@ CalcLocaltax3=Salg
 CalcLocaltax3Desc=Lokale skatter-rapportene viser totalt salg
 LabelUsedByDefault=Etiketten som brukes som standard hvis ingen oversettelse kan bli funnet for kode
 LabelOnDocuments=Etiketten på dokumenter
-LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
-NbOfDays=No. of days
+LabelOrTranslationKey=Etikett eller oversettelsessnøkkel
+ValueOfConstantKey=Verdi på konstant
+NbOfDays=Antall dager
 AtEndOfMonth=Ved månedsslutt
 CurrentNext=Nåværende/Neste
 Offset=Forskyvning
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtuelt servernavn
 OS=OS
 PhpWebLink=Web-Php lenke
-Browser=Nettleser
 Server=Server
 Database=Database
 DatabaseServer=Database vert
@@ -999,7 +1037,7 @@ DatabaseUser=Database bruker
 DatabasePassword=Database passord
 Tables=Tabeller
 TableName=Tabellnavn
-NbOfRecord=No. of records
+NbOfRecord=Antall poster
 Host=Server
 DriverType=Driver type
 SummarySystem=Systeminformasjon - oppsummering
@@ -1011,17 +1049,17 @@ Skin=Tema
 DefaultSkin=Standard tema
 MaxSizeList=Makslengde på lister
 DefaultMaxSizeList=Standard maks.lengde for lister
-DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+DefaultMaxSizeShortList=Standard maks lengde for korte lister (dvs. i kundekort)
 MessageOfDay=Dagens melding
 MessageLogin=Meldingstekst på innloggingsbildet
 LoginPage=Innloggingsside
 BackgroundImageLogin=Bakgrunnsbilde
 PermanentLeftSearchForm=Permanent søkeskjema i venstre meny
-DefaultLanguage=Default language
-EnableMultilangInterface=Enable multilanguage support
+DefaultLanguage=Standardspråk
+EnableMultilangInterface=Aktiver flerspråklig støtte
 EnableShowLogo=Vis logo i venstre meny
 CompanyInfo=Firma/organisasjon
-CompanyIds=Company/Organization identities
+CompanyIds=Firma-/organisasjonsidentiteter
 CompanyName=Navn
 CompanyAddress=Adresse
 CompanyZip=Postnummer
@@ -1036,28 +1074,28 @@ OwnerOfBankAccount=Eier av bankkonto  %s
 BankModuleNotActive=Bankkontomodul ikke slått på
 ShowBugTrackLink=Vis lenken "<strong>%s</strong>"
 Alerts=Varsler
-DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
-DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
-Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
-SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
-SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
-SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
-SetupDescription5=Other Setup menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Forsinkelse før du viser en advarsel for:
+DelaysOfToleranceDesc=Angi forsinkelsen før et advarselsikon %s vises på skjermen for det forsinkede elementet.
+Delays_MAIN_DELAY_ACTIONS_TODO=Planlagte hendelser (agendahendelser) ikke fullført
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Prosjektet er ikke lukket i tide
+Delays_MAIN_DELAY_TASKS_TODO=Planlagt oppgave (prosjektoppgaver) ikke fullført
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Ordre er ikke behandlet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Innkjøpsordre ikke behandlet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tilbudet er ikke lukket
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Tilbud ikke fakturert
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tjeneste som skal aktiveres
+Delays_MAIN_DELAY_RUNNING_SERVICES=Utløpte tjenester
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Ubetalte leverandørfakturaer
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Ubetalte kundefakturaer
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Ventende bankavstemming
+Delays_MAIN_DELAY_MEMBERS=Forsinket medlemsavgift
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Sjekkinnskudd ikke utført
+Delays_MAIN_DELAY_EXPENSEREPORTS=Utgiftsrapporter for godkjenning
+SetupDescription1=Før du begynner å bruke Dolibarr, må noen innledende parametere defineres og moduler aktiveres/konfigureres.
+SetupDescription2=Følgende to seksjoner er obligatoriske (de to første oppføringene i oppsettmenyen):
+SetupDescription3= <a href="%s"> %s -> %s </a> <br> Grunnparametere som brukes til å tilpasse standardoppførelsen til applikasjonen din (for eksempel landrelaterte funksjoner).
+SetupDescription4= <a href="%s"> %s -> %s </a> <br> Denne programvaren er en serie av mange moduler/applikasjoner, alle mer eller mindre uavhengige. Modulene som er relevante for dine behov, må aktiveres og konfigureres. Nye elementer/alternativer legges til menyer ved aktivering av en modul.
+SetupDescription5=Annet oppsett menyoppføringer styrer valgfrie parametere.
 LogEvents=Hendelser relatert til sikkerhet
 Audit=Revisjon
 InfoDolibarr=Om Dolibarr
@@ -1071,83 +1109,83 @@ BrowserName=Navn på nettleser
 BrowserOS=Nettleserens operativsystem
 ListOfSecurityEvents=Oversikt over sikkerhetshendelser i Dolibarr
 SecurityEventsPurged=Sikkerhetshendelser renset
-LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
+LogEventDesc=Aktiver logging av bestemte sikkerhetshendelser. Administratorer når loggen via menyen <b> %s - %s </b>. Advarsel, denne funksjonen kan generere store mengder data i databasen.
 AreaForAdminOnly=Oppsettparametere kan bare angis av <b> administratorbrukere </b>.
 SystemInfoDesc=Systeminformasjon er diverse teknisk informasjon som kun vises i skrivebeskyttet modus, og som kun er synlig for administratorer.
-SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
-CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=Filnummer
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+SystemAreaForAdminOnly=Dette området er kun tilgjengelig for administratorbrukere. Dolibarr brukerrettigheter kan ikke endre denne begrensningen.
+CompanyFundationDesc=Rediger informasjonen til firmaet/enheten. Klikk på "%s" eller "%s" knappen nederst på siden.
+AccountantDesc=Hvis du har en ekstern revisor/regnskapsholder, kan du endre dennes informasjon her.
+AccountantFileNumber=Regnskapsførerkode
+DisplayDesc=Parametre som påvirker utseende og oppførsel av Dolibarr kan endres her.
 AvailableModules=Tilgjengelige apper/moduler
 ToActivateModule=Gå til innstillinger for å aktivere moduler.
 SessionTimeOut=Tidsgrense for økter
-SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
+SessionExplanation=Dette tallet garanterer at økten aldri utløper før denne forsinkelsen, hvis økten kjøres med intern PHP-session cleaner (og ingenting annet). Intern PHP session cleaner garanterer ikke at økten utløper like etter denne forsinkelsen. Det utløper etter denne forsinkelsen, og når session cleaner er ferdig,  hver <b>%s/%s</b> tilgang, men bare under tilgang fra andre økter <br>. Merk: på noen servere med en ekstern session cleaner(cron under debian, ubuntu ...), kan øktene bli ødelagt etter en periode definert av et eksternt oppsett, uansett verdien som er angitt her.
 TriggersAvailable=Tilgjengelige utløsere
-TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Utløsere (triggers) er filer som vil påvirke Dolibarrs virkemåte og arbeidsflyt når de kopieres inn i mappen <b>htdocs/core/triggers</b>. De aktiverer nye handlinger, aktivert av Dolibarrhendelser (ny tredjepart, opprette faktura ...).
 TriggerDisabledByName=Utløserne i denne filen er slått av med endelsen <b>-NORUN</b> i navnet.
 TriggerDisabledAsModuleDisabled=Utløserne i denne filen er slått av ettersom modulen <b>%s</b> er slått av.
 TriggerAlwaysActive=Utløserne i denne filen er alltid slått på, uansett hvilke moduler som er slått på.
 TriggerActiveAsModuleActive=Utløserne i denne filen er slått på ettersom modulen <b>%s</b> er slått på.
-GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+GeneratedPasswordDesc=Velg metoden som skal brukes til automatisk genererte passord.
 DictionaryDesc=Sett alle referansedata. Du kan legge til dine verdier som standard.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">see here</a>.
+ConstDesc=Denne siden lar deg redigere (overstyre) parametere som ikke er tilgjengelige på andre sider. Disse er for det meste reserverte parametre for utviklere/avansert feilsøking. For en fullstendig liste overtilgjengelige parametrene <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank"> se her </a>.
 MiscellaneousDesc=Alle andre sikkerhetsrelaterte parametre er definert her.
 LimitsSetup=Grenser/presisjon
-LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+LimitsDesc=Her angir du grenser og presisjon som skal brukes i programmet
+MAIN_MAX_DECIMALS_UNIT=Desimaler i enhetspriser
+MAIN_MAX_DECIMALS_TOT=Maks. desimaler i totale priser
+MAIN_MAX_DECIMALS_SHOWN=Maks. desimaler for priser <b> vist på skjermbildet </b>. Legg til en ellipsis <b> ... </b> etter denne parameteren (for eksempel "2 ...") hvis du vil se "<b> ... </b>" suffiks til den avkortede prisen.
+MAIN_ROUNDING_RULE_TOT=Avrundingstrinn (for land der avrunding er gjort annerledes enn basis 10. For eksempel sett 0,05 hvis avrunding gjøres i trinn på 0,05)
 UnitPriceOfProduct=Netto enhetspris på en vare
-TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+TotalPriceAfterRounding=Total pris (ekskl/moms/inkl. moms) etter avrunding
 ParameterActiveForNextInputOnly=Innstillingene gjelder først fra neste inntasting
-NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
-NoEventFoundWithCriteria=No security event has been found for this search criteria.
+NoEventOrNoAuditSetup=Ingen sikkerhetshendelse har blitt logget. Dette er normalt hvis Revisjon ikke er aktivert på siden "Oppsett - Sikkerhet - Hendelser".
+NoEventFoundWithCriteria=Ingen sikkerhetshendelse har blitt funnet for disse søkekriteriene.
 SeeLocalSendMailSetup=Se lokalt sendmail-oppsett
-BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
-BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1.
-BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
-BackupDescX=The archived directory should be stored in a secure place.
+BackupDesc=En <b> komplett </b> backup av en Dolibarr-installasjon krever to trinn.
+BackupDesc2=Sikkerhetskopier innholdet i "dokumenter"-katalogen (<b> %s </b>) som inneholder alle opplastede og genererte filer. Dette vil også inkludere alle dumpfiler generert i Trinn 1.
+BackupDesc3=Sikkerhetskopier strukturen og innholdet i databasen din (<b> %s </b>) til en dumpfil. Til dette kan du bruke følgende assistent.
+BackupDescX=Arkiverte mapper bør oppbevares på et trygt sted.
 BackupDescY=Den genererte dumpfilen bør oppbevares på et trygt sted.
-BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
-RestoreDesc=To restore a Dolibarr backup, two steps are required.
-RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
-RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
+BackupPHPWarning=Backup kan ikke garanteres med denne metoden. Foretrekker forrige
+RestoreDesc=For å gjenopprette en Dolibarr-sikkerhetskopiering, er det nødvendig med to trinn.
+RestoreDesc2=Gjenopprett sikkerhetskopifilen (f.eks. Zip-fil) i mappen "dokumenter" til en ny Dolibarr-installasjon eller til gjeldende dokumentmappe (<b> %s </b>).
+RestoreDesc3=Gjenopprett databasestrukturen og dataene fra en sikkerhetskopierings-dumpfil i databasen til den nye Dolibarr-installasjonen eller i databasen til nåværende installasjonen (<b> %s </b>). Advarsel, når gjenopprettingen er fullført, må du bruke et login/passord, som eksisterte fra backup tid/installasjon for å koble til igjen. <br> For å gjenopprette en sikkerhetskopiert database til gjeldende installasjon, kan du følge denne assistenten.
 RestoreMySQL=MySQL import
 ForcedToByAModule= Denne regelen er tvunget til å <b>%s</b> av en aktivert modul
-PreviousDumpFiles=Existing backup files
-WeekStartOnDay=First day of the week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+PreviousDumpFiles=Eksisterende sikkerhetskopier
+WeekStartOnDay=Første dag i uken
+RunningUpdateProcessMayBeRequired=Kjøring av oppgraderingen ser ut til å være nødvendig (Programversjon %s er forskjellig fra databaseversjon %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Du må kjøre denne kommandoen fra kommandolinjen etter innlogging til et skall med brukeren <b>%s.</b>
 YourPHPDoesNotHaveSSLSupport=SSL funksjoner ikke tilgjengelige i din PHP
 DownloadMoreSkins=Flere skins å laste ned
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå er år, er mm måned og nnnn er en sekvens uten hull og uten tilbakestilling
+ShowProfIdInAddress=Vis Profesjonell ID med adresser
+ShowVATIntaInAddress=Skjul intra-Community MVA-numre med adresse
 TranslationUncomplete=Delvis oversettelse
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Deaktiver meteorologisk visning
 MeteoStdMod=Standardmodus
 MeteoStdModEnabled=Standard modus aktivert
 MeteoPercentageMod=Prosentmodus
 MeteoPercentageModEnabled=Prosentmodus aktivert
 MeteoUseMod=Klikk for å bruke %s
 TestLoginToAPI=Test-innlogging til API
-ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
-ExternalAccess=External/Internet Access
-MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
-MAIN_PROXY_HOST=Proxy server: Name/Address
-MAIN_PROXY_PORT=Proxy server: Port
-MAIN_PROXY_USER=Proxy server: Login/User
-MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+ProxyDesc=Noen funksjoner i Dolibarr krever internettilgang. Her definerer du parametrene for nettverksforbindelse, for eksempel tilgang via en proxy-server om nødvendig.
+ExternalAccess=Ekstern/Internett-tilgang
+MAIN_PROXY_USE=Bruk en proxy-server (ellers direkte tilgang til internett)
+MAIN_PROXY_HOST=Proxy-server: Navn/adresse
+MAIN_PROXY_PORT=Proxy-server: Port
+MAIN_PROXY_USER=Proxy-server: Log-in/bruker
+MAIN_PROXY_PASS=Proxy-server: Passord
+DefineHereComplementaryAttributes=Her kan du definere noen ekstra/egendefinerte attributter som du vil inkludere for: %s
 ExtraFields=Komplementære attributter
 ExtraFieldsLines=Utfyllende attributter (linjer)
 ExtraFieldsLinesRec=Komplementære attributter (fakturalinjermaler )
 ExtraFieldsSupplierOrdersLines=Komplementære attributter (ordrelinjer)
 ExtraFieldsSupplierInvoicesLines=Komplementære attributter (fakturalinjer)
-ExtraFieldsThirdParties=Complementary attributes (third party)
-ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsThirdParties=Komplementære attributter (tredjepart)
+ExtraFieldsContacts=Komplementære attributter (kontakter/adresser)
 ExtraFieldsMember=Komplementære attributter (medlem)
 ExtraFieldsMemberType=Komplementære attributter (medlem type)
 ExtraFieldsCustomerInvoices=Tilleggsattributter (faktura)
@@ -1156,103 +1194,103 @@ ExtraFieldsSupplierOrders=Komplementære attributter (ordre)
 ExtraFieldsSupplierInvoices=Komplementære attributter (fakturaer)
 ExtraFieldsProject=Komplementære attributter (prosjekter)
 ExtraFieldsProjectTask=Komplementære attributter (oppgaver)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attributten %s har en feil verdi
 AlphaNumOnlyLowerCharsAndNoSpace=kun alfanumeriske tegn og små bokstaver uten mellomrom
 SendmailOptionNotComplete=Advarsel, på noen Linux-systemer, for å sende fra din e-post, må oppsettet av sendmail-kjøring inneholde opsjon -ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis noen mottakere aldri mottar e-post, kan du prøve å redigere PHP parameter med mail.force_extra_parameters = -ba).
 PathToDocuments=Bane til dokumenter
 PathDirectory=Mappe
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Funksjonen for å sende e-post ved hjelp av metoden "PHP mail direct" vil generere en melding som kanskje ikke blir oversatt riktig av enkelte e-postservere. Resultatet er at enkelte e-poster ikke kan leses av personer som mottar e-post gjennom disse serverene (f.eks Orange i Frankrike). Dette er ikke et Dolibarr-problem i, heller ikke PHP, men på mottakende e-postserver. Du kan imidlertid legge til alternativet MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet, heller enn å endre Dolibarr for å unngå dette. Du kan oppleve problemer med andre servere som følger SMTP-standarden nøyaktig. Den andre løsningen (anbefales) er å bruke metoden "SMTP socket library" som ikke har noen ulemper.
 TranslationSetup=Oppsett av oversettelse
 TranslationKeySearch=Søk etter oversettelsesnøkkel eller -streng
 TranslationOverwriteKey=Overskriv oversettelse
-TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
+TranslationDesc=Slik stiller du inn visningsspråket: <br> * Standard/Systemwide: meny <strong> Hjem -> Oppsett -> Skjerm </strong> <br> * Pr. bruker: Klikk på brukernavnet øverst på skjermen og modifiser <strong> Brukerdisplayoppsett </strong>-fanen på brukeren kort.
 TranslationOverwriteDesc=Du kan også overstyre strenger ved å fylle ut tabellen nedenfor. Velg språk fra "%s" nedtrekkslisten, sett inn oversettelsesstrengen i "%s" og din nye oversettelse i "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationOverwriteDesc2=Du kan bruke den andre fanen for å finne rett oversettelsesnøkkel
 TranslationString=Oversettelsesstreng
 CurrentTranslationString=Gjeldende oversettelsesstreng
 WarningAtLeastKeyOrTranslationRequired=Et søkekriterie er nødvendig for nøkkel eller oversettelsesstreng
 NewTranslationStringToShow=Ny oversettelsesstreng som skal vises
 OriginalValueWas=Den originale oversettelsen er overskrevet. Original verdi var:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
+TransKeyWithoutOriginalValue=Du tvang en ny oversettelse for oversettelsesnøkkelen '<strong> %s</strong>' som ikke finnes i noen språkfiler
 TotalNumberOfActivatedModules=Aktiverte applikasjoner/moduler: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Du må minst aktivere en modul
-ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen
 YesInSummer=Ja i sommer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
+OnlyFollowingModulesAreOpenedToExternalUsers=Merk at bare de følgende modulene er tilgjengelige for eksterne brukere (uavhengig av tillatelsene til slike brukere) og bare hvis tillatelser er gitt: <br>
 SuhosinSessionEncrypt=Session lagring kryptert av Suhosin
 ConditionIsCurrently=Tilstand er for øyeblikket %s
-YouUseBestDriver=You use driver %s which is the best driver currently available.
-YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+YouUseBestDriver=Du bruker driver %s som er den beste driveren som er tilgjengelig for øyeblikket.
+YouDoNotUseBestDriver=Du bruker driveren %s. Driver %s anbefales.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Forbedre søket
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
-BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug er lastet
-XCacheInstalled=XCache er lastet
-AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
-AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+BrowserIsOK=Du bruker nettleseren %s. Denne nettleseren er ok for sikkerhet og ytelse.
+BrowserIsKO=Du bruker nettleseren %s. Denne nettleseren er kjent for å være et dårlig valg for sikkerhet, ytelse og pålitelighet. Vi anbefaler deg å bruke Firefox, Chrome, Opera eller Safari.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
+AddRefInList=Vis kunde/leverandør-ref i liste (velg liste eller kombinasjonsboks), og det meste av hyperkobling. Tredjepart vil vises med navnet "CC12345 - SC45678 - Stort selskap", i stedet for "Stort selskap".
+AddAdressInList=Vis liste over kunde-/leverandøradresseinfo (velg liste eller kombinasjonsboks) <br> Tredjeparter vil vises med et navnformat av "The Big Company Corp." - 21 Jump Street 123456 Big Town - USA "i stedet for" The Big Company Corp ".
+AskForPreferredShippingMethod=Spør etter foretrukket sendingsmetode for tredjeparter
 FieldEdition=Endre felt %s
 FillThisOnlyIfRequired=Eksempel: +2 (brukes kun hvis du opplever problemer med tidssone offset)
 GetBarCode=Hent strekkode
 ##### Module password generation
 PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver.
-PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
+PasswordGenerationNone=Ikke foreslå å generere passord. Passord må legges inn manuelt.
 PasswordGenerationPerso=Returner et passord i følge din personlige konfigurasjon
 SetupPerso=I følge din konfigurasjon
 PasswordPatternDesc=Beskrivelse av passordmønster
 ##### Users setup #####
-RuleForGeneratedPasswords=Rules to generate and validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
+RuleForGeneratedPasswords=Regler for å generere og validere passord
+DisableForgetPasswordLinkOnLogonPage=Ikke vis koblingen "Glemt passord" på innloggingssiden
 UsersSetup=Oppsett av brukermodulen
-UserMailRequired=Email required to create a new user
+UserMailRequired=E-postadresse kreves for å opprette en ny bruker
 ##### HRM setup #####
 HRMSetup=Oppsett av HRM-modul
 ##### Company setup #####
 CompanySetup=Firmamodul
-CompanyCodeChecker=Options for automatic generation of customer/vendor codes
-AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
-NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
-NotificationsDescUser=* per user, one user at a time.
-NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
-ModelModules=Document Templates
-DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
+CompanyCodeChecker=Alternativer for automatisk generering av kunde/leverandørkoder
+AccountCodeManager=Alternativer for automatisk generering av kunders/leverandørers regnskapskoder
+NotificationsDesc=E-postvarsler kan sendes automatisk for noen Dolibarr-hendelser. <br> Mottakere av meldinger kan defineres:
+NotificationsDescUser=* pr. bruker, en bruker om gangen
+NotificationsDescContact=* per tredjeparts kontakter (kunder eller leverandører), en kontakt om gangen.
+NotificationsDescGlobal=* eller ved å sette globale e-postadresser på denne siden.
+ModelModules=Dokumentmaler
+DocumentModelOdt=Generer dokumenter fra OpenDocument-maler (.ODT / .ODS-filer fra LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Vannmerke på utkast
 JSOnPaimentBill=Aktiver egenskap for å autoutfylle betalingslinjer i betalingsskjema
-CompanyIdProfChecker=Rules for Professional IDs
+CompanyIdProfChecker=Regler for profesjonelle ID-er
 MustBeUnique=Må være unik?
-MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
+MustBeMandatory=Obligatorisk for å opprette tredjeparter (hvis MVA-nummer eller type selskap er definert)?
 MustBeInvoiceMandatory=Obligatorisk å validere fakturaer?
 TechnicalServicesProvided=Tekniske tjenester som tilbys
 #####DAV #####
-WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
-WebDavServer=Root URL of %s server: %s
+WebDAVSetupDesc=Dette er lenken for å få tilgang til WebDAV-katalogen. Den inneholder en "offentlig" mappe, åpen for enhver bruker som kjenner nettadressen (hvis tilgang til offentlig mappe er tillatt) og en "privat" mappe som trenger en eksisterende login/passord for tilgang.
+WebDavServer=Root-URL til %s server: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=En eksportlenke til <b>%s</b> formatet er tilgjengelig på følgende lenke: %s
 ##### Invoices #####
 BillsSetup=Innstillinger for fakturamodul
 BillsNumberingModule=Nummereringsmodul for fakturaer og kreditnotaer
 BillsPDFModules=Fakturamaler
-BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+BillsPDFModulesAccordindToInvoiceType=Faktura-dokumentmodeller etter fakturatype
 PaymentsPDFModules=Betalingsdokumentmodeller
-CreditNote=Kreditnota
-CreditNotes=Kreditnotaer
 ForceInvoiceDate=Tving fakturadato til godkjenningsdato
 SuggestedPaymentModesIfNotDefinedInInvoice=Foreslått betalingsmåte på fakturaer når annet ikke er angitt
-SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
-SuggestPaymentByChequeToAddress=Suggest payment by check to
+SuggestPaymentByRIBOnAccount=Foreslå betaling trukket fra konto
+SuggestPaymentByChequeToAddress=Foreslå betaling med sjekk til
 FreeLegalTextOnInvoices=Fritekst på fakturaer
 WatermarkOnDraftInvoices=Vannmerke på fakturakladder (ingen hvis tom)
 PaymentsNumberingModule=Modell for betalingsnummerering
-SuppliersPayment=Vendor payments
-SupplierPaymentSetup=Vendor payments setup
+SuppliersPayment=Leverandørbetalinger
+SupplierPaymentSetup=Oppsett av leverandørbetaling 
 ##### Proposals #####
 PropalSetup=Oppsett av modulen Tilbud
 ProposalsNumberingModules=Nummereringsmodul for tilbud
 ProposalsPDFModules=Tilbudsmaler
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Foreslått standard betalingsmodus på tilbud, hvis valg ikke er gjort
 FreeLegalTextOnProposal=Fritekst på tilbud
 WatermarkOnDraftProposal=Vannmerke på tilbudskladder (ingen hvis tom)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto for tilbudet
@@ -1267,7 +1305,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Spør om Lagerkilde for ordre
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Be om bankkonto destinasjon for innkjøpsordre
 ##### Orders #####
-OrdersSetup=Sales Orders management setup
+OrdersSetup=Salgsordreoppsett
 OrdersNumberingModules=Nummereringsmodul for ordre
 OrdersModelModule=Ordremaler
 FreeLegalTextOnOrders=Fritekst på ordre
@@ -1290,10 +1328,10 @@ WatermarkOnDraftContractCards=Vannmerke på kontraktkladder (ingen hvis tom)
 MembersSetup=Oppsett av medlemsmodul
 MemberMainOptions=Hovedinnstillinger
 AdherentLoginRequired= Opprett innlogging for hvert medlem
-AdherentMailRequired=Email required to create a new member
+AdherentMailRequired=E-post kreves for å lage et nytt medlem
 MemberSendInformationByMailByDefault=Valg for å sende e-postbekreftelse til medlemmer (validering eller nytt abonnement) er krysset av som standard
-VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
-MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
+VisitorCanChooseItsPaymentMode=Besøkende kan velge blant tilgjengelige betalingsmåter
+MEMBER_REMINDER_EMAIL=Aktiver automatisk påminnelse <b> via e-post </b> av utløpte abonnementer. Merk: Modul <strong> %s </strong> må være aktivert og riktig oppsatt for å sende påminnelser.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Globale parametre
@@ -1315,7 +1353,7 @@ LDAPSynchronizeMembersTypes=Organisering av bedriftens medlemstyper i LDAP
 LDAPPrimaryServer=Primærserver
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard port : 389
 LDAPServerProtocolVersion=Protokollversjon
 LDAPServerUseTLS=Bruk TLS
 LDAPServerUseTLSExample=LDAP-serveren din bruker TLS
@@ -1362,43 +1400,43 @@ LDAPTestSynchroMemberType=Test synkronisering av medlemstype
 LDAPTestSearch= Test et LDAP søk
 LDAPSynchroOK=Vellykket synkroniseringstest
 LDAPSynchroKO=Sykroniseringstesten feilet
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPSynchroKOMayBePermissions=Synkroniseringstest feilet. Sjekk at tilkobling til server er riktig konfigurert og tillater LDAP oppdateringer
 LDAPTCPConnectOK=TCP tilkobling til LDAP server vellykket (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP tilkobling til LDAP server feilet (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Tilkobling/Autentisering til LDAP server var vellykket (Server=%s, Port=%s, Admin=%s, Passord=%s)
+LDAPBindKO=Tilkobling/Autentisering til LDAP server feilet (Server=%s, Port=%s, Admin=%s, Passord=%s)
 LDAPSetupForVersion3=LDAP server konfigurert for versjon 3
 LDAPSetupForVersion2=LDAP server konfigurert for versjon 2
 LDAPDolibarrMapping=Dolibarr Mapping
 LDAPLdapMapping=LDAP Mapping
 LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example: uid
+LDAPFieldLoginExample=Eksempel: uid
 LDAPFilterConnection=Søkefilter
-LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPFilterConnectionExample=Eksempel : &(objectClass=inetOrgPerson)
 LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldLoginSambaExample=Eksempel : samaccountname
 LDAPFieldFullname=Fullt navn
-LDAPFieldFullnameExample=Example: cn
-LDAPFieldPasswordNotCrypted=Password not encrypted
-LDAPFieldPasswordCrypted=Password encrypted
-LDAPFieldPasswordExample=Example: userPassword
-LDAPFieldCommonNameExample=Example: cn
+LDAPFieldFullnameExample=Eksempel : cn
+LDAPFieldPasswordNotCrypted=Passord ikke kryptert
+LDAPFieldPasswordCrypted=Passord kryptert
+LDAPFieldPasswordExample=Eksempel: brukerPassord
+LDAPFieldCommonNameExample=Eksempel : cn
 LDAPFieldName=Navn
-LDAPFieldNameExample=Example: sn
+LDAPFieldNameExample=Eksempel: sn
 LDAPFieldFirstName=Fornavn
-LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldFirstNameExample=Eksempel: forNavn
 LDAPFieldMail=E-postadresse
-LDAPFieldMailExample=Example: mail
+LDAPFieldMailExample=Eksempel: epost
 LDAPFieldPhone=Telefon arbeid
-LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldPhoneExample=Eksempel:telefonArbeid
 LDAPFieldHomePhone=Telefon hjem
-LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldHomePhoneExample=Eksempel: telefonHjem
 LDAPFieldMobile=Mobiltelefon
-LDAPFieldMobileExample=Example: mobile
+LDAPFieldMobileExample=Eksempel: mobil
 LDAPFieldFax=Faksnummer
-LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldFaxExample=Eksempel: faksnummer
 LDAPFieldAddress=Gate/vei
-LDAPFieldAddressExample=Example: street
+LDAPFieldAddressExample=Eksempel: gatevei
 LDAPFieldZip=Postnummer
 LDAPFieldZipExample=Eksempel: postnummer
 LDAPFieldTown=Poststed
@@ -1407,7 +1445,7 @@ LDAPFieldCountry=Land
 LDAPFieldDescription=Beskrivelse
 LDAPFieldDescriptionExample=Eksempel: beskrivelse
 LDAPFieldNotePublic=Offentlig notat
-LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldNotePublicExample=Eksempel:offentlignotat
 LDAPFieldGroupMembers= Gruppemedlemmer
 LDAPFieldGroupMembersExample= Eksempel: uniqueMember
 LDAPFieldBirthdate=Fødselsdag
@@ -1428,31 +1466,31 @@ LDAPDescMembersTypes=Denne siden lar deg definere LDAP attributtnavn i LDAP-tre
 LDAPDescValues=Eksempelverdier er designet for <b>OpenLDAP</b> med følgende lastede skjemaer: <b> core.schema, cosine.schema, inetorgperson.schema</b>). Hvis du bruker disse verdiene og OpenLDAP, endre LDAP configfilen <b> slapd.conf </b> for å ha alle disse skjemaene lastet.
 ForANonAnonymousAccess=For autentisert tilgang (f.eks skrivetilgang)
 PerfDolibarr=Ytelse oppsett/optimaliseringsrapport
-YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+YouMayFindPerfAdviceHere=Denne siden gir noen kontroller eller råd relatert til ytelse.
+NotInstalled=Ikke installert, så serveren taper ikke ytelse pga. denne.
 ApplicativeCache=Applikasjons-cache
 MemcachedNotAvailable=Ingen applikativ cache funnet. Du kan forbedre ytelsen ved å installere en cache-server Memcached og en modul som kan bruke denne cache-serveren. <br> Mer informasjon her <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Merk: Mange webhosting-leverandører har ikke en slik cache-server.
 MemcachedModuleAvailableButNotSetup=Modulen memcache er funnet, men oppsett er ikke komplett
 MemcachedAvailableAndSetup=Modulen memcache er aktivert
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=Ingen OPCode cache funnet. Det kan være du bruker en annen OPCode-cache enn XCache eller eAccelerator (bra). Det kan også være at du ikke har OPCode-cache (svært dårlig).
 HTTPCacheStaticResources=HTTP cache for statiske ressurser (css, img, javascript)
 FilesOfTypeCached=Filtypene %s er cachet av HTTP-server
 FilesOfTypeNotCached=Filtypene %s er ikke cachet av HTTP-server
 FilesOfTypeCompressed=Filtypene %s er undertrykket av HTTP-server
 FilesOfTypeNotCompressed=Filtypene %s er ikke undertrykket av HTTP-server
 CacheByServer=Server-cache
-CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For eksempel ved å bruk Apache-direktivet "ExpiresByType image/gif A2592000"
 CacheByClient=Nettleser-cache
 CompressionOfResources=Undertrykkelse av HTTP-respons
-CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For eksempel ved bruk av Apache-direktivet "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=En slik automatisk deteksjon er ikke mulig med nåværende nettlesere
-DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
-DefaultCreateForm=Default values (to use on forms)
+DefaultValuesDesc=Her kan du definere standardverdien du vil bruke når du oppretter en ny post, og/eller standardfiltre eller sorteringsrekkefølgen når du lister oppføringer.
+DefaultCreateForm=Standardverdier (for bruk på skjemaer)
 DefaultSearchFilters=Standard søkefiltre
 DefaultSortOrder=Standard sorteringsorden
 DefaultFocus=Standard fokusfelt
-DefaultMandatory=Mandatory form fields
+DefaultMandatory=Obligatoriske skjemafelt
 ##### Products #####
 ProductSetup=Innstillinger for varemodul
 ServiceSetup=Oppsett av tjenester-modulen
@@ -1461,7 +1499,7 @@ NumberOfProductShowInSelect=Maksimalt antall varer som skal vises i kombinasjons
 ViewProductDescInFormAbility=Vis produktbeskrivelser i skjemaer (ellers vist i en verktøytips-popup)
 MergePropalProductCard=I "Vedlagte filer"-fanen i "Varer og tjenester" kan du aktivere en opsjon for å flette PDF-varedokument til tilbud PDF-azur hvis varen/tjenesten er i tilbudet
 ViewProductDescInThirdpartyLanguageAbility=Vis produktbeskrivelser på språket til tredjepart
-UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProductTooltip=Hvis du har mange varer (>100 000), kan du øke hastigeten ved å sette konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Oppsett->Annet. Søket vil da begrenses til starten av søkestrengen
 UseSearchToSelectProduct=Vent til du trykker på en tast før du laster inn innholdet i produkt-kombinationslisten (dette kan øke ytelsen hvis du har et stort antall produkter, men det er mindre praktisk)
 SetDefaultBarcodeTypeProducts=Standard strekkodetype for varer
 SetDefaultBarcodeTypeThirdParties=Standard strekkodetype for tredjeparter
@@ -1512,18 +1550,18 @@ RSSUrlExample=En interessant RSS-feed
 ##### Mailing #####
 MailingSetup=Oppsett av e-postmodulen
 MailingEMailFrom=Avsender-epost (fra) for epostmeldinger sendt via epostmodul
-MailingEMailError=Return Email (Errors-to) for emails with errors
+MailingEMailError=Returadresse for e-poster med feil (feil til)
 MailingDelay=Sekunder å vente før utsendelse av neste melding
 ##### Notification #####
-NotificationSetup=Email Notification module setup
-NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
+NotificationSetup=Oppset av e-postvarsling-modulen
+NotificationEMailFrom=Avsender-e-post (Fra) for e-postmeldinger sendt av varslingsmodulen
 FixedEmailTarget=Mottager
 ##### Sendings #####
-SendingsSetup=Shipping module setup
+SendingsSetup=Oppsett av forsendelser-modulen
 SendingsReceiptModel=Modell for forsendelseskvitteringer
 SendingsNumberingModules=Nummereringsmodell for for sendelser
 SendingsAbility=Støtt forsendelsesskjemaer for kundeleveranser
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=I de fleste tilfeller er forsendelsesskjemaer bruket både som skjema for kundeleveranser (liste over varer som skal sendes) og skjema som er mottatt og signert av kunden. Så produktleveranse-kvitteringer er en duplisert funksjon og er sjelden aktivert.
 FreeLegalTextOnShippings=Fritekst på leveringer
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Nummereringsmodul for vareleveringskvitteringer
@@ -1535,13 +1573,13 @@ AdvancedEditor=Avansert editor
 ActivateFCKeditor=Aktiver avansert editor for:
 FCKeditorForCompany=WYSIWIG opprettelse/endring av elementbeskrivelse og notater (untatt varer og tjenester)
 FCKeditorForProduct=WYSIWIG opprettelse/endring av vare-/tjenestebeskrivelse og notater
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG opprettelse/endring av varedetaljer for alle enheter (tilbud, ordre, fakturaer, osv ...). <font class="warning"> Advarsel! Bruk av dette alternativet er i dette tilfellet ikke anbefalt, da det kan skape problemer med spesialkarakterer og sideformatering ved opprettelse av PDF-filer.</font>
 FCKeditorForMailing= WYSIWIG opprettelse/endring av masse-e-postutsendelser (Verktøy->E-post)
 FCKeditorForUserSignature=WYSIWIG-opprettelse av signatur
 FCKeditorForMail=WYSIWIG opprettelse/redigering for all post (unntatt Verktøy ->eMailing)
 ##### Stock #####
 StockSetup=Oppsett av lagermodul
-IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+IfYouUsePointOfSaleCheckModule=Hvis du bruker Point-of-Sale (POS) som tilbys som standard eller en ekstern modul, kan dette oppsettet ignoreres av din POS-modul. De fleste POS-moduler er som standard designet for å opprette en faktura umiddelbart og redusere lager uavhengig av alternativene her. Så hvis du trenger eller ikke skal ha et lagerreduksjon når du registrerer et salg fra ditt POS, kan du også sjekke innstillingen av POS-modulen.
 ##### Menu #####
 MenuDeleted=Menyen er slettet
 Menus=Menyer
@@ -1563,7 +1601,7 @@ DetailRight=Tilstand for å vise uautoriserte grå menyer
 DetailLangs=Språkfil-navn for etikettkode-oversettelse
 DetailUser=Intern/Ekstern/Alle
 Target=Mål
-DetailTarget=Target for links (_blank top opens a new window)
+DetailTarget=Mål for lenker (blank topp åpner et nytt vindu)
 DetailLevel=Nivå (-1:toppmeny, 0:headermeny, >0 meny og undermeny)
 ModifMenu=Menyendring
 DeleteMenu=Slett menyoppføring
@@ -1574,11 +1612,11 @@ TaxSetup=Modul for skatter,avgifter og utbytte
 OptionVatMode=MVA skal beregnes
 OptionVATDefault=Standard basis
 OptionVATDebitOption=Periodisering
-OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
+OptionVatDefaultDesc=MVA forfaller: <br> - ved levering av varer (basert på faktura dato) <br> - ved betalinger for tjenester
+OptionVatDebitOptionDesc=MVA forfaller: <br> - ved levering av varer (basert på fakturadato) <br> - på faktura (debet) for tjenester
 OptionPaymentForProductAndServices=Kontantgrunnlag for varer og tjenester
 OptionPaymentForProductAndServicesDesc=MVA forfaller: <br> - ved betaling for varer <br> - på betalinger for tjenester
-SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Tidspunkt for MVA-innbetaling som standard i henhold til valgt alternativ:
 OnDelivery=Ved levering
 OnPayment=Vedbetaling
 OnInvoice=Ved faktura
@@ -1595,36 +1633,36 @@ AccountancyCodeBuy=Kontokode for innkjøp
 AgendaSetup=Innstillinger for modulen hendelser og agenda
 PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke
 PastDelayVCalExport=Ikke eksporter hendelser eldre enn
-AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
-AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Bruk hendelsestyper (administrert i menyoppsett -> Ordbøker -> Type agendahendelser)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Angi denne standardverdien automatisk for type hendelse i skjema for hendelsesoppretting
+AGENDA_DEFAULT_FILTER_TYPE=Still inn denne typen hendelse automatisk i søkefilter i agendavisning
+AGENDA_DEFAULT_FILTER_STATUS=Angi denne status automatisk for hendelser i søkefilter i agendavisning
 AGENDA_DEFAULT_VIEW=Hvilken fane vil åpne som standard når du velger Agenda-menyen?
 AGENDA_REMINDER_EMAIL=Aktiver hendelsespåminnelse <b> via e-post </b> (påminnelsesalternativ/forsinkelse kan defineres for hver hendelse). Merk: Modul <strong> %s</strong> må være aktivert og riktig satt opp for å få påminnelse sendt med riktig frekvens.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Aktiver hendelsespåminnelse <b> i brukerens nettleser </b> (når hendelsesdatoen er nådd, kan hver bruker nekte dette fra spørsmålet om nettleserbekreftelse)
 AGENDA_REMINDER_BROWSER_SOUND=Aktiver lydvarsler
 AGENDA_SHOW_LINKED_OBJECT=Vis koblet objekt i agendavisning
 ##### Clicktodial #####
 ClickToDialSetup='Click To Dial' modul
 ClickToDialUrlDesc=Url som kalles når man klikker på telefonpiktogrammet. I URL kan du bruke koder <br> <b> __ PHONETO __ </b> som blir erstattet med telefonnummeret til personen som skal ringes <br> <b> __ PHONEFROM __ </b> som blir erstattet med telefonnummeret til den som ringer(din) <br> <b> __ LOGIN __ </b> som vil bli erstattet med clicktodial login (definert på brukerkort) <br> <b> __ PASS __ </b> som vil bli erstattet med clicktodial passord (definert på brukerkort).
-ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=Denne modulen gjør telefonnumre til klikkbare koblinger. Et klikk på ikonet vil få telefonen til å ringe nummeret. Dette kan brukes til å ringe et call-center-system fra Dolibarr som kan ringe telefonnummeret på et SIP-system.
 ClickToDialUseTelLink=Bruk kun en lenke "tlf:" for telefonnumre
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Bruk denne metoden hvis brukerne har en softphone eller et programvaregrensesnitt installert på samme datamaskin som nettleseren, og kalles når du klikker på en link i nettleseren din som starter med "tel:". Hvis du trenger en full server-løsning (uten behov for lokal installasjon av programvare), må du sette denne på "Nei" og fylle neste felt.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Utsalgssted
 CashDeskSetup=Oppsett av modulen Salgssted
-CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskThirdPartyForSell=Standard generisk tredjepart for salg
 CashDeskBankAccountForSell=Kassekonto som skal brukes til kontantsalg
-CashDeskBankAccountForCheque= Default account to use to receive payments by check
+CashDeskBankAccountForCheque= Konto som skal brukes til å motta utbetalinger via sjekk
 CashDeskBankAccountForCB= Konto som skal brukes til å motta kontant betaling med kredittkort
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskDoNotDecreaseStock=Deaktiver lagerreduksjon når et salg er gjort fra Point of Sale (hvis "nei", er lagerreduksjon gjort for hvert salg utført fra POS, uavhengig av alternativet som er satt i modulen Stock).
 CashDeskIdWareHouse=Tving/begrens lager til å bruke varereduksjon ved salg
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+StockDecreaseForPointOfSaleDisabled=Lagerreduksjon fra Point-of-sale er deaktivert
+StockDecreaseForPointOfSaleDisabledbyBatch=Lagernedgang i POS er ikke kompatibel med modul Serie/Lot-administrasjon (for tiden aktiv), slik at lagerreduksjon er deaktivert.
+CashDeskYouDidNotDisableStockDecease=Lagerreduksjon ble ikke utført ved salg fra Point-of-Sale. Velg et lager
 ##### Bookmark #####
 BookmarkSetup=Oppsett av bokmerkemodulen
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+BookmarkDesc=Med denne modulen kan du administrere bokmerker. Du kan også legge til snarveier til noen Dolibarr-sider eller eksterne nettsteder i venstre meny.
 NbOfBoomarkToShow=Maksimalt antall bokmerker som skal vises i venstre meny
 ##### WebServices #####
 WebServicesSetup=Oppsett av webservices-modul
@@ -1641,24 +1679,24 @@ ApiKey=API-nøkkel
 WarningAPIExplorerDisabled=API utforsker er deaktivert. API utforsker er ikke nødvendig for bruke API tjenester. Det er et verktøy for utviklere å finne/teste REST API-er. Hvis du trenger dette verktøyet, kan du gå inn i oppsett av modulen API REST og aktivere den.
 ##### Bank #####
 BankSetupModule=Oppsett av Bankmodulen
-FreeLegalTextOnChequeReceipts=Free text on check receipts
+FreeLegalTextOnChequeReceipts=Fritekst på å sjekkvitteringer
 BankOrderShow=Visningsrekkefølge av bankkonti for land som bruker "detaljert bank nummer"
 BankOrderGlobal=Generelt
 BankOrderGlobalDesc=Generell visningsrekkefølge
 BankOrderES=Spansk
 BankOrderESDesc=Spansk visningsrekkefølge
-ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+ChequeReceiptsNumberingModule=Nummereringsmodul for sjekk-kvitteringer
 ##### Multicompany #####
 MultiCompanySetup=Oppsett av multi-selskap-modulen
 ##### Suppliers #####
-SuppliersSetup=Vendor module setup
-SuppliersCommandModel=Complete template of purchase order (logo...)
+SuppliersSetup=Oppsett av leverandørmodul
+SuppliersCommandModel=Komplett mal for innkjøpsordre (logo ...)
 SuppliersInvoiceModel=Komplett mal for leverandørfaktura (logo ...)
-SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+SuppliersInvoiceNumberingModel=Leverandørfaktura nummereringsmodeller
 IfSetToYesDontForgetPermission=Hvis ja, ikke glem å gi tillatelser til grupper eller brukere tillatt for 2. godkjenning
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind modul-oppsett
-PathToGeoIPMaxmindCountryDataFile=Bane til fil som inneholder Maxmind IP til oversetting av land.<br>Eksempler:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Merk at din IP til landdata-filen må være i en mappe som PHP kan lese (Sjekk din PHP open_basedir oppsett og filsystem-tillatelser).
 YouCanDownloadFreeDatFileTo=Du kan laste ned en <b>gratis demoversjon</b> av Maxmind GeoIP landfil på %s.
 YouCanDownloadAdvancedDatFileTo=Du kan også laste ned en mer <b>komplett utgave, med oppdateringer,</b> av Maxmind GeoIP landfil på %s.
@@ -1669,7 +1707,7 @@ ProjectsSetup=Oppsett av  Prosjektmodulen
 ProjectsModelModule=Dokumentmodell for prosjektrapporter
 TasksNumberingModules=Modul for oppgavenummerering
 TaskModelModule=Dokumentmal for oppgaverapporter
-UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
+UseSearchToSelectProject=Vent til en tast er trykket før du laster inn innholdet i Prosjekt kombinasjonslisten. <br> Dette kan forbedre ytelsen hvis du har et stort antall prosjekter, men det er mindre praktisk.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Regnskapsperioder
@@ -1690,7 +1728,7 @@ NoAmbiCaracAutoGeneration=Ikke bruk tvetydige tegn ("1","l","i","|","0","O") for
 SalariesSetup=Oppsett av lønnsmodulen
 SortOrder=Sorteringsrekkefølge
 Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
+TypePaymentDesc=0: Kunde betalingstype, 1: Leverandør betalingstype, 2: Både kunder og leverandører betalingstype
 IncludePath=Inkluder bane (definert i variael %s)
 ExpenseReportsSetup=Oppsett av utgiftsrapport-modulen
 TemplatePDFExpenseReports=Dokumentmaler for å generere utgiftsrapporter
@@ -1698,21 +1736,21 @@ ExpenseReportsIkSetup=Oppsett av modul Utgiftsrapporter - Kilometerindeks
 ExpenseReportsRulesSetup=Oppsett av modul Utgiftsrapporter - Regler
 ExpenseReportNumberingModules=Utgiftsrapport nummereringsmodul
 NoModueToManageStockIncrease=Ingen modul i stand til å håndtere automatisk lagerøkning er blitt aktivert. Lagerøkning kan bare gjøres manuelt.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=Liste over varslinger pr. bruker*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
-GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finne alternativer for e-postmeldinger ved å aktivere og konfigurere modulen "Varslingen".
+ListOfNotificationsPerUser=Liste over automatiske varsler per bruker *
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=Liste over faste automatiske varslinger
+GoOntoUserCardToAddMore=Gå til fanen "Varslinger" hos en bruker for å legge til eller fjerne en varsling
 GoOntoContactCardToAddMore=Gå til fanen "Notefikasjoner" hos en tredjepart for å legge til notifikasjoner for kontakter/adresser
 Threshold=Terskel
-BackupDumpWizard=Wizard to build the backup file
+BackupDumpWizard=Veiviser for å bygge backupfilen
 SomethingMakeInstallFromWebNotPossible=Installasjon av ekstern modul er ikke mulig fra webgrensesnittet på grunn av:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
+SomethingMakeInstallFromWebNotPossible2=Av denne grunn er prosessen for å oppgradere beskrevet her, en manuell prosess som bare en privilegert bruker kan utføre.
 InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert muligheten for å installere eksterne moduler. Administrator må fjerne filen <strong>%s</strong> for å tillate dette.
 ConfFileMustContainCustom=Ved installering eller bygging av en ekstern modul fra programmet må modulfilene lagres i katalogen <strong> %s</strong>. Hvis du vil ha denne katalogen behandlet av Dolibarr, må du sette opp <strong> conf/conf.php</strong> for å legge til 2 direktivlinjer: <br><strong> $dolibarr_main_url_root_alt = '/custom'; </strong><br><strong> $dolibarr_main_document_root_alt = '%s/custom'; </strong>
 HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
-HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+HighlightLinesColor=Fremhev fargen på linjen når musen går over (bruk 'ffffff' for ingen fremheving)
+HighlightLinesChecked=Fremhev farge på linjen når den er merket (bruk 'ffffff' for ikke noen fremheving)
 TextTitleColor=Tekstfarge på sidetittel
 LinkColor=Farge på lenker
 PressF5AfterChangingThis=Trykk CTRL+F5 på tastaturet eller tøm nettlesercache når du har endret denne verdien for å få den til å fungere effektivt
@@ -1728,16 +1766,16 @@ BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer
 MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen)
 NbAddedAutomatically=Antall dager pr. måned som blir lagt til av brukerenes tellere(automatisk)
 EnterAnyCode=Dette feltet inneholder en referanse til identifikasjon av linje. Bruk kun verdier uten spesialkarakterer
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer et valutasymbol. For eksempel: $ = [36], Brasilsk real R$ = [82,36], € = [8364]
 ColorFormat=RGB-fargen er i HEX-format, for eksempel: FF0000
 PositionIntoComboList=Plassering av linje i kombinasjonslister
 SellTaxRate=Salgs-skattesats
 RecuperableOnly=Ja for MVA"Ikke oppfattet, men gjenopprettelig" dedikert til noen steder i Frankrike. Hold verdien til "Nei" i alle andre tilfeller.
-UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
-OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+UrlTrackingDesc=Hvis leverandøren eller transporttjenesten tilbyr en side eller et nettsted for å sjekke status på din forsendelse, kan du skrive det her. Du kan bruke tasten {TrackID} for å sette inn sporingnummer på webstedet.
+OpportunityPercent=Når du oppretter et lead, må du definere et estimert beløp forprosjekt/lead. I henhold til lead-status kan dette beløpet bli multiplisert med denne faktoren for å vurdere et samlet beløp som alle dine potensielle kunder kan generere. Verdi er en prosentandel (mellom 0 og 100).
 TemplateForElement=Mal dedikert til element
 TypeOfTemplate=Mal-type
-TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+TemplateIsVisibleByOwnerOnly=Mal er kun synlig for eier
 VisibleEverywhere=Synlig overalt
 VisibleNowhere=Ikke synlig noen steder
 FixTZ=Tidssone offset
@@ -1746,7 +1784,7 @@ ExpectedChecksum=Forventet sjekksum
 CurrentChecksum=Gjeldende sjekksum
 ForcedConstants=Obligatoriske konstante verdier
 MailToSendProposal=Kundetilbud
-MailToSendOrder=Sales orders
+MailToSendOrder=Salgsordrer
 MailToSendInvoice=Kundefakturaer
 MailToSendShipment=Leveringer
 MailToSendIntervention=Intervensjoner
@@ -1763,10 +1801,10 @@ YouUseLastStableVersion=Du bruker siste stabile versjon
 TitleExampleForMajorRelease=Eksempel på melding du kan bruke for å annonsere større oppdateringer (du kan bruke denne på dine websider)
 TitleExampleForMaintenanceRelease=Eksempel på beskjed du kan bruke for å annonsere denne vedlikeholdsversjonen (du kan bruke den på dine websider)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en stor utgivelse med en rekke nye funksjoner for både brukere og utviklere. Du kan laste ned fra nedlastingsområdet https://www.dolibarr.org portal (underkatalog Stabile versjoner). Du kan lese <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Endringslogg</a> for en komplett liste over endringer.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en vedlikeholdsversjon, så den inneholder bare feilrettinger. Vi anbefaler alle brukere å oppgradere til denne versjonen. En vedlikeholdsløsning introduserer ikke nye funksjoner eller endringer i databasen. Du kan laste den ned fra nedlastingsområdet på https://www.dolibarr.org portal (underkatalog Stable versions). Du kan lese <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> for fullstendig liste over endringer.
+MultiPriceRuleDesc=Når alternativet "Flere prisnivået pr. vare/tjeneste" er på, kan du definere forskjellige priser (ett pr prisnivå) for hvert produkt. For å spare tid, kan du lage en regel som gir pris for hvert nivå autokalkulert i forhold til prisen på første nivå, slik at du bare legger inn en pris for hvert produkt. Denne siden er laget for å spare tid og kan være nyttig hvis prisene for hvert nivå står i forhold til første nivå. Du kan ignorere denne siden i de fleste tilfeller.
 ModelModulesProduct=Maler for produkt-dokumenter
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=For å kunne generere koder automatisk, må du først definere et program for å automatisk definere strekkodenummeret.
 SeeSubstitutionVars=Relaterte gjentakende fakturaer
 SeeChangeLog=Se Endringslogg-fil (kun på engelsk)
 AllPublishers=Alle utgivere
@@ -1787,98 +1825,115 @@ AddOtherPagesOrServices=Legg til andre sider eller tjenester
 AddModels=Legg til dokument eller nummereringsmaler
 AddSubstitutions=Legg til tast-erstatninger
 DetectionNotPossible=Detektering ikke mulig
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url til API-nøkkel (når nøkkel er mottatt blir den lagret på databasebruker-tabell og må brukes for hvert API-kall)
 ListOfAvailableAPIs=Liste over tilgjengelige API'er
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Modul "%s" avhenger av modulen "%s", som mangler, slik at modulen "%1$s" kanskje ikke virker korrekt. Installer modulen "%2$s" eller deaktiver modulen "%1$s" hvis du vil unngå ubehagelige overraskelser
+CommandIsNotInsideAllowedCommands=Kommandoen du prøver å kjøre er ikke i listen over tillatte kommandoer definert i parameter <strong>$dolibarr_main_restrict_os_commands</strong> i <strong>conf.php</strong> filen.
 LandingPage=Landingsside
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=Hvis du bruker en multiselskapsmodul, og har valgt "En pris", vil prisen være den samme for alle selskaper om varene er delt mellom miljøer
 ModuleEnabledAdminMustCheckRights=Modulen er aktivert. Tillatelser for aktiverte module(r) ble kun gitt til admin-brukere. Du må kanskje gi tillatelser til andre brukere eller grupper manuelt om nødvendig.
-UserHasNoPermissions=This user has no permissions defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+UserHasNoPermissions=Denne brukeren har ingen tillatelser
+TypeCdr=Bruk "Ingen" hvis dato for betalingsfrist er fakturadato pluss en delta i dager (delta er feltet "%s")<br>Bruk "På slutten av måneden", dersom, etter delta, dato må økes for å komme til slutten av måneden (+ en valgfri "%s" i dager) <br>Bruk "Nåværende/Neste" for å ha betalingsfristen som den første Nt-e av måneden etter deltaet (delta er feltet "%s", N er lagret i feltet "%s")
 BaseCurrency=Referansevaluta for selskapet (gå inn i oppsett av firma for å endre dette)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
+WarningNoteModuleInvoiceForFrenchLaw=Denne modulen %s er i samsvar med franske lover (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=Denne modulen %s er i samsvar med franske lover (Loi Finance 2016) fordi modulen Ikke reversible logger er automatisk aktivert.
+WarningInstallationMayBecomeNotCompliantWithLaw=Du prøver å installere modul %s som er en ekstern modul. Aktivering av en ekstern modul betyr at du stoler på utgiveren av den modulen, og at du er sikker på at denne modulen ikke har negativ innvirkning på oppførselen til din applikasjon, og er i samsvar med landets lover (%s). Hvis modulen introduserer en ulovlig funksjon, blir du ansvarlig for bruken av ulovlig programvare.
 MAIN_PDF_MARGIN_LEFT=Venstremarg på PDF
 MAIN_PDF_MARGIN_RIGHT=Høyremarg på PDF
 MAIN_PDF_MARGIN_TOP=Toppmarg på PDF
 MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF
-NothingToSetup=There is no specific setup required for this module.
+NothingToSetup=Det er ikke noe spesifikt oppsett som kreves for denne modulen.
 SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Angi kalkuleringsregel hvis tidligere felt ble satt til Ja (for eksempel 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Flere språkvarianter funnet
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Fjern spesialtegn
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren verdi (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
-GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
-HelpOnTooltip=Help text to show on tooltip
-HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
-YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
-ChartLoaded=Chart of account loaded
-SocialNetworkSetup=Setup of module Social Networks
-EnableFeatureFor=Enable features for <strong>%s</strong>
-VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
-EmailCollector=Email collector
-EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
-NewEmailCollector=New Email Collector
-EMailHost=Host of email IMAP server
-MailboxSourceDirectory=Mailbox source directory
-MailboxTargetDirectory=Mailbox target directory
-EmailcollectorOperations=Operations to do by collector
-CollectNow=Collect now
-DateLastCollectResult=Date latest collect tried
-DateLastcollectResultOk=Date latest collect successfull
-LastResult=Latest result
-EmailCollectorConfirmCollectTitle=Email collect confirmation
-EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
-NoNewEmailToProcess=No new email (matching filters) to process
-NothingProcessed=Nothing done
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
-RecordEvent=Record email event
-CreateLeadAndThirdParty=Create lead (and third party if necessary)
-CreateTicketAndThirdParty=Create ticket (and third party if necessary)
+GDPRContact=Databeskyttelsesansvarlig (DPO, Data Privacy eller GDPR kontakt)
+GDPRContactDesc=Hvis du lagrer data om europeiske firmaer/borgere, kan du lagre den kontakten som er ansvarlig for GDPR - General Data Protection Regulation
+HelpOnTooltip=Hjelpetekst til å vise på verktøytips
+HelpOnTooltipDesc=Sett tekst eller en oversettelsesnøkkel her for at teksten skal vises i et verktøytips når dette feltet vises i et skjema
+YouCanDeleteFileOnServerWith=Du kan slette denne filen på serveren med kommandolinje: <br> %s
+ChartLoaded=Kontoplan lastet
+SocialNetworkSetup=Oppsett av modul Sosiale nettverk
+EnableFeatureFor=Aktiver funksjoner for <strong> %s </strong>
+VATIsUsedIsOff=Merk: Muligheten til å bruke MVA er satt til <strong> Av </strong> i menyen %s - %s, så MVA vil alltid være 0 for salg.
+SwapSenderAndRecipientOnPDF=Bytt posisjoner for avsender- og mottakeradresse på PDF
+FeatureSupportedOnTextFieldsOnly=Advarsel, funksjonen støttes kun i tekstfelt. Også en URL-parameter action=create eller action=edit må settes ELLER sidenavnet må avsluttes med 'new.php' for å starte denne funksjonen.
+EmailCollector=E-post samler
+EmailCollectorDescription=Legg til en planlagt jobb og en oppsettside for å jevnlig skanne etter e-post (ved hjelp av IMAP-protokollen) og registrere e-postmeldinger mottatt i applikasjonen, på riktig sted og/eller opprett poster automatisk (som kundeemner).
+NewEmailCollector=Ny e-postsamler
+EMailHost=Vert for e-post IMAP-server
+MailboxSourceDirectory=Postkasse kildemappe
+MailboxTargetDirectory=Postkasse målmappe
+EmailcollectorOperations=Operasjoner som skal utføres av samler
+MaxEmailCollectPerCollect=Maks antall e-postmeldinger pr. innsamling
+CollectNow=Samle nå
+ConfirmCloneEmailCollector=Er du sikker på at du vil klone e-postsamleren %s?
+DateLastCollectResult=Dato for sist forsøk på samling
+DateLastcollectResultOk=Dato for siste vellykkede samling
+LastResult=Siste resultat
+EmailCollectorConfirmCollectTitle=E-post-samling bekreftelse
+EmailCollectorConfirmCollect=Vil du kjøre samlingen for denne samleren nå?
+NoNewEmailToProcess=Ingen ny e-post (matchende filtre) å behandle
+NothingProcessed=Ingenting gjort
+XEmailsDoneYActionsDone=%s e-postmeldinger kvalifiserte, %s e-postmeldinger som er vellykket behandlet (for %s-post/handlinger utført)
+RecordEvent=Registrer e-posthendelse
+CreateLeadAndThirdParty=Opprett lead (og tredjepart om nødvendig)
+CreateTicketAndThirdParty=Opprett billett (og tredjepart om nødvendig)
 CodeLastResult=Siste resultatkode
-NbOfEmailsInInbox=Number of emails in source directory
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
-WithDolTrackingID=Dolibarr Tracking ID found
-WithoutDolTrackingID=Dolibarr Tracking ID not found
+NbOfEmailsInInbox=Antall e-poster i kildemappen
+LoadThirdPartyFromName=Legg inn tredjepartsøk på %s (bare innlasting)
+LoadThirdPartyFromNameOrCreate=Legg inn tredjepartsøk på %s (opprett hvis ikke funnet)
+WithDolTrackingID=Dolibarr Sporings-ID funnet
+WithoutDolTrackingID=Dolibarr Sporings-ID ikke funnet
 FormatZip=Postnummer
-MainMenuCode=Menu entry code (mainmenu)
-ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-OpeningHours=Opening hours
-OpeningHoursDesc=Enter here the regular opening hours of your company.
-ResourceSetup=Configuration of Resource module
+MainMenuCode=Meny-oppføringskode (hovedmeny)
+ECMAutoTree=Vis ECM-tre automatisk 
+OperationParamDesc=Definer verdier som skal brukes til handlinger, eller hvordan du trekker ut verdier. For eksempel: <br> objproperty1=SET:abc <br> objproperty1=SET: en verdi med erstatning for __objproperty1__ <br> objproperty3=SETIFEMPTY:abc <br> objproperty4=EXTRACT:HEADER:.X-Myheaderkey.*[^\\s]+(*). <br> options_myextrafield=EXTRACT:SUBJECT:([^\\s]*) <br> object.objproperty5=EXTRACT:BODY:Mitt firmanavn er\\s([^\\s]*) <br><br> Bruk semikolon som separator for å trekke ut eller sette flere egenskaper.
+OpeningHours=Åpningstider
+OpeningHoursDesc=Skriv inn de vanlige åpningstidene for bedriften din.
+ResourceSetup=Konfigurasjon av ressursmodulen
 UseSearchToSelectResource=Bruk et søkeskjema for å velge en ressurs (i stedet for en nedtrekksliste).
 DisabledResourceLinkUser=Deaktiver funksjonen for å koble en ressurs til brukere
 DisabledResourceLinkContact=Deaktiver funksjonen for å koble en ressurs til kontakter
 ConfirmUnactivation=Bekreft nullstilling av modul
-OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
-MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
-MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
-ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
-DefaultCustomerType=Default thirdparty type for "New customer" creation form
-ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
-RootCategoryForProductsToSell=Root category of products to sell
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
+OnMobileOnly=Kun på små skjermer (smarttelefon)
+DisableProspectCustomerType=Deaktiver "Prospect + Customer" tredjeparts type (tredjepart må være prospekt eller kunde, men kan ikke være begge)
+MAIN_OPTIMIZEFORTEXTBROWSER=Forenkle grensesnitt for blinde personer
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktiver dette alternativet hvis du er blind, eller hvis du bruker programmet fra en tekstbrowser som Lynx eller Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
+ThisValueCanOverwrittenOnUserLevel=Denne verdien kan overskrives av hver bruker fra brukersiden - fanen '%s'
+DefaultCustomerType=Standard tredjepartstype for "Ny kunde"-opprettingsskjema
+ABankAccountMustBeDefinedOnPaymentModeSetup=Merk: Bankkontoen må defineres i modulen for hver betalingsmodus (Paypal, Stripe, ...) for å få denne funksjonen til å fungere.
+RootCategoryForProductsToSell=Rot-kategori av vare for salg
+RootCategoryForProductsToSellDesc=Hvis det er definert, vil kun produkter i denne kategorien eller underkategorien være tilgjengelige i Point of Sale
 DebugBar=Debug Bar
-DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
+DebugBarDesc=Verktøylinjen som følger med mange verktøy for å forenkle feilsøking
 DebugBarSetup=DebugBar Setup
-GeneralOptions=General Options
-LogsLinesNumber=Number of lines to show on logs tab
-UseDebugBar=Use the debug bar
-DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
-EXPORTS_SHARE_MODELS=Export models are share with everybody
-ExportSetup=Setup of module Export
-InstanceUniqueID=Unique ID of the instance
-SmallerThan=Smaller than
-LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+GeneralOptions=Generelle alternativer
+LogsLinesNumber=Antall linjer som skal vises under loggfanene
+UseDebugBar=Bruk feilsøkingsfeltet
+DEBUGBAR_LOGS_LINES_NUMBER=Nummer på siste logglinjer å beholde i konsollen
+WarningValueHigherSlowsDramaticalyOutput=Advarsel, høyere verdier reduserer resultatet dramatisk
+ModuleActivated=Module %s is activated and slows the interface
+EXPORTS_SHARE_MODELS=Eksportmodellene er delt med alle
+ExportSetup=Oppsett av modul Eksport
+InstanceUniqueID=Unik ID for forekomsten
+SmallerThan=Mindre enn
+LargerThan=Større enn
+IfTrackingIDFoundEventWillBeLinked=Merk at hvis en sporings-ID er funnet i innkommende e-post, blir hendelsen automatisk koblet til relaterte objekter.
+WithGMailYouCanCreateADedicatedPassword=Med en Gmail-konto, hvis du aktiverte 2-trinns validering, anbefales det å opprette et dedikert annet passord for applikasjonen, i stedet for å bruke ditt eget kontopassord fra https://myaccount.google.com/.
+EndPointFor=Sluttpunkt for %s: %s
+DeleteEmailCollector=Slett e-postsamler
+ConfirmDeleteEmailCollector=Er du sikker på at du vil slette denne e-postsamleren?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang
index 91ac61409cb..ce0d58f2310 100644
--- a/htdocs/langs/nb_NO/agenda.lang
+++ b/htdocs/langs/nb_NO/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Handlinger som Dolibarr automatisk registrerer i agendaen
 EventRemindersByEmailNotEnabled=Hendelsespåminnelser via e-post ble ikke aktivert i %s moduloppsett.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tredjepart %s opprettet
+COMPANY_DELETEInDolibarr=Tredjepart %s slettet
 ContractValidatedInDolibarr=Kontrakt %s validert
 CONTRACT_DELETEInDolibarr=Kontrakt %s slettet
 PropalClosedSignedInDolibarr=Tilbud %s signert
@@ -45,7 +46,7 @@ PropalClosedRefusedInDolibarr=Tilbud %s avvist
 PropalValidatedInDolibarr=Tilbud godkjent
 PropalClassifiedBilledInDolibarr=Tilbud %s klassifisert betalt
 InvoiceValidatedInDolibarr=Faktura %s validert
-InvoiceValidatedInDolibarrFromPos=Faktura %s godkjent fra POS
+InvoiceValidatedInDolibarrFromPos=Faktura %s validert fra POS
 InvoiceBackToDraftInDolibarr=Sett  faktura %s tilbake til utkaststatus
 InvoiceDeleteDolibarr=Faktura %s slettet
 InvoicePaidInDolibarr=Faktura %s endret til betalt
@@ -77,7 +78,7 @@ InvoiceSentByEMail=Kundefaktura %s sendt via e-post
 SupplierOrderSentByEMail=Innkjøpsordre %s sendt via epost
 SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via epost
 ShippingSentByEMail=Forsendelse %s sendt via epost
-ShippingValidated= Forsendelse %s godkjent
+ShippingValidated= Forsendelse %s validert
 InterventionSentByEMail=Intervensjon %s sendt via epost
 ProposalDeleted=Tilbud slettet
 OrderDeleted=Ordre slettet
@@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Prosjekt %s er endret
 PROJECT_DELETEInDolibarr=Prosjekt %s slettet
 TICKET_CREATEInDolibarr=Billett %s opprettet
 TICKET_MODIFYInDolibarr=Billett %s endret
-TICKET_CLOSEInDolibarr=Ticket %s closed
+TICKET_ASSIGNEDInDolibarr=Billett %s tildelt
+TICKET_CLOSEInDolibarr=Billett %s lukket
 TICKET_DELETEInDolibarr=Billett %s slettet
 ##### End agenda events #####
 AgendaModelModule=Dokumentmaler for hendelse
diff --git a/htdocs/langs/nb_NO/assets.lang b/htdocs/langs/nb_NO/assets.lang
new file mode 100644
index 00000000000..605854eecbb
--- /dev/null
+++ b/htdocs/langs/nb_NO/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Aktiva
+NewAsset = Ny aktiva
+AccountancyCodeAsset = Regnskapskode (aktiva)
+AccountancyCodeDepreciationAsset = Regnskapskode (aktiva avskrivningskonto)
+AccountancyCodeDepreciationExpense = Regnskapskode (aktiva kostnadskonto)
+NewAssetType=Ny aktivatype
+AssetsTypeSetup=Oppsett av aktivatype
+AssetTypeModified=Aktivatype endret
+AssetType=Aktivatype
+AssetsLines=Aktiva
+DeleteType=Slett
+DeleteAnAssetType=Slett en aktivatype
+ConfirmDeleteAssetType=Er du sikker på at du vil slette denne aktivatypen?
+ShowTypeCard=Vis type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Aktiva
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Aktiva beskrivelse
+
+#
+# Admin page
+#
+AssetsSetup = Aktiva oppsett
+Settings = innstillinger
+AssetsSetupPage = Innstillingsside for aktiva
+ExtraFieldsAssetsType = Komplementære attributter (Aktivatype)
+AssetsType=Aktivatype
+AssetsTypeId=Aktivatype-ID
+AssetsTypeLabel=Aktivatype etikett
+AssetsTypes=Aktivatyper
+
+#
+# Menu
+#
+MenuAssets = Eiendeler
+MenuNewAsset = Ny eiendel
+MenuTypeAssets = Aktivatyper
+MenuListAssets = Liste
+MenuNewTypeAssets = Ny
+MenuListTypeAssets = Liste
+
+#
+# Module
+#
+NewAssetType=Ny aktivatype
+NewAsset=Ny aktiva
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index c4cd4dc4727..d8af2b40f0e 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Kontanter
+MenuBankCash=Banker | Kontanter
 MenuVariousPayment=Diverse utbetalinger
 MenuNewVariousPayment=Ny Diverse betalinger
 BankName=Banknavn
 FinancialAccount=Konto
 BankAccount=Bankkonto
 BankAccounts=Bankkonti
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bankkontoer | Gateways
 ShowAccount=Vis konto
 AccountRef=Kontonummer hovedbokskonto
 AccountLabel=Kontonavn hovedbokskonto
@@ -30,7 +30,7 @@ AllTime=Fra start
 Reconciliation=Bankavstemming
 RIB=Bankkontonummer
 IBAN=IBAN-nummer
-BIC=BIC/SWIFT-nummer
+BIC=BIC/SWIFT-kode
 SwiftValid=BIC/SWIFT gyldig
 SwiftVNotalid=BIC/SWIFT ikke gyldig
 IbanValid=BAN gyldig
@@ -42,11 +42,11 @@ AccountStatementShort=Utskrift
 AccountStatements=Kontoutskrifter
 LastAccountStatements=Liste over kontoutskrifter
 IOMonthlyReporting=Månedlig rapportering
-BankAccountDomiciliation=Kontoadresse
+BankAccountDomiciliation=Bankadresse
 BankAccountCountry=Konto land
 BankAccountOwner=Kontoeier
 BankAccountOwnerAddress=Kontoeiers adresse
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integritetskontroll av verdier mislyktes. Dette betyr at informasjonen for dette kontonummeret ikke er fullført eller er feil (sjekk land, tall og IBAN).
 CreateAccount=Opprett konto
 NewBankAccount=Ny konto
 NewFinancialAccount=Ny hovedbokskonto
@@ -73,10 +73,11 @@ BankTransaction=Bankoppføring
 ListTransactions=List oppføringer
 ListTransactionsByCategory=List oppføringer/kategori
 TransactionsToConciliate=Oppføringer til avstemming
+TransactionsToConciliateShort=To reconcile
 Conciliable=Kan avstemmes
 Conciliate=Avstem
 Conciliation=Avstemming
-SaveStatementOnly=Save statement only
+SaveStatementOnly=Lagre kun oppgave
 ReconciliationLate=Avstemming forsinket
 IncludeClosedAccount=Ta med lukkede konti
 OnlyOpenedAccount=Kun åpne konti
@@ -100,12 +101,12 @@ NotReconciled=Ikke sammenslått
 CustomerInvoicePayment=Kundeinnbetaling
 SupplierInvoicePayment=Leverandørbetaling
 SubscriptionPayment=Abonnementsbetaling
-WithdrawalPayment=Uttaksbetaling
+WithdrawalPayment=Debiter betalingsordre
 SocialContributionPayment=Betaling av skatter og avgifter
 BankTransfer=Bankoverføring
 BankTransfers=Bankoverføringer
 MenuBankInternalTransfer=Intern overførsel
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Overføring fra en konto til en annen, vil Dolibarr skrive to poster (en debet i kildekonto og en kreditt i målkontoen). Det samme beløpet (unntatt tegn), etikett og dato vil bli brukt til denne transaksjonen)
 TransferFrom=Fra
 TransferTo=Til
 TransferFromToDone=En overføring fra <b>%s</b> til <b>%s</b> på <b>%s</b> %s er registrert.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Slett denne sjekkvitteringen?
 ConfirmDeleteCheckReceipt=Er du sikker på at du vil slette denne sjekkvitteringen?
 BankChecks=Banksjekker
 BankChecksToReceipt=Ventende sjekkinnskudd
+BankChecksToReceiptShort=Ventende sjekkinnskudd
 ShowCheckReceipt=Vis sjekkinnskuddskvittering
 NumberOfCheques=Antall sjekker
 DeleteTransaction=Slett oppføring
@@ -136,8 +138,8 @@ BankTransactionLine=Bankoppføring
 AllAccounts=Alle bank- og kontantkontoer
 BackToAccount=Tilbake til kontoen
 ShowAllAccounts=Vis for alle kontoer
-FutureTransaction=Transaction in future. No way to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+FutureTransaction=Fremtidig transaksjon. Kan ikke avstemme.
+SelectChequeTransactionAndGenerate=Velg/filter sjekker for å inkludere sjekk-innskuddskvitteringen og klikk på "Opprett"
 InputReceiptNumber=Velg kontoutskriften som hører til avstemmingen. Bruke en sorterbar numerisk verdi: YYYYMM eller YYYYMMDD
 EventualyAddCategory=Til slutt, velg en kategori for å klassifisere postene
 ToConciliate=Slå sammen?
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Returnert sjekk og faktura gjenåpnet
 BankAccountModelModule=Dokumentmaler for bankkontoer
 DocumentModelSepaMandate=Mal av SEPA mandat. Bare nyttig for europeiske land i EEC .
 DocumentModelBan=Mal for å skrive ut en side med BAN-informasjon
-NewVariousPayment=Nye diverse betaling
-VariousPayment=Diverse utbetalinger
+NewVariousPayment=Ny diverse betaling
+VariousPayment=Diverse betaling
 VariousPayments=Diverse utbetalinger
-ShowVariousPayment=Vis diverse betalinger
-AddVariousPayment=Legg til Diverse betalinger
+ShowVariousPayment=Vis diverse betaling
+AddVariousPayment=Legg til diverse betaling
 SEPAMandate=SEPA mandat
 YourSEPAMandate=Ditt SEPA-mandat
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+FindYourSEPAMandate=Dette er ditt SEPA-mandat for å autorisere vårt firma til å utføre direktedebitering til din bank. Send det i retur signert (skanning av det signerte dokumentet) eller send det via post til
+AutoReportLastAccountStatement=Fyll feltet 'Antall bankoppgaver' automatisk med siste setningsnummer når du avstemmer
+CashControl=POS cash fence
+NewCashFence=Ny cash fence
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 1a7a381bc70..972bbbf4a5d 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -6,11 +6,11 @@ BillsCustomer=Kundefaktura
 BillsSuppliers=Leverandørfakturaer
 BillsCustomersUnpaid=Ubetalte kundefakturaer
 BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsSuppliersUnpaid=Ubetalte leverandørfakturaer
+BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s
 BillsLate=Forfalte betalinger
 BillsStatistics=Kunde fakturastatistikker
-BillsStatisticsSuppliers=Vendors invoices statistics
+BillsStatisticsSuppliers=Leverandørfakturaer statistikk
 DisabledBecauseDispatchedInBookkeeping=Deaktivert fordi fakturaen ble sendt inn til bokføring
 DisabledBecauseNotLastInvoice=Deaktivert fordi fakturaen ikke kan slettes. Noen fakturaer ble registrert etter denne, og det vil skape hull i telleren.
 DisabledBecauseNotErasable=Deaktivert fordi den ikke kan slettes
@@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma faktura
 InvoiceProFormaDesc=<b>Proforma faktura</b> er et bilde av en ekte faktura, men har ingen verdi i regnskapsføring.
 InvoiceReplacement=Erstatningsfaktura
 InvoiceReplacementAsk=Erstatningsfaktura for faktura
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Erstatningsfaktura</b> brukes til å erstatte en faktura uten at betaling allerede mottatt. <br><br> Merk: Bare fakturaer uten innbetaling kan erstattes. Hvis fakturaen du erstatter, ikke er avsluttet, blir den automatisk stengt for å &quot;forlates&quot;.
 InvoiceAvoir=Kreditnota
 InvoiceAvoirAsk=Kreditnota for å korrigere faktura
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+InvoiceAvoirDesc=En <b>kreditnota</b> er en negativ faktura som brukes for å løse situasjoner hvor en faktura har et annet beløp enn det som virkelig er betalt (fordi kunden har betalt for lite ved en feil, eller for eksempel ikke ønsker å betale alt fordi han har returnert noen varer).
 invoiceAvoirWithLines=Opprett kreditnota med opprinnelige fakturalinjer
 invoiceAvoirWithPaymentRestAmount=Lag kreditnota pålydende restbeløp fra faktura
 invoiceAvoirLineWithPaymentRestAmount=Kreditnota for restbeløp
@@ -41,7 +41,7 @@ CorrectionInvoice=Korrigeringsfaktura
 UsedByInvoice=Brukes til å betale faktura %s
 ConsumedBy=Konsumert av
 NotConsumed=Ikke forbrukt
-NoReplacableInvoice=No replaceable invoices
+NoReplacableInvoice=Ingen erstatningsbare fakturaer
 NoInvoiceToCorrect=Ingen faktura å korrigere
 InvoiceHasAvoir=Var kilde til en eller flere kreditnotaer
 CardBill=Fakturakort
@@ -54,7 +54,7 @@ InvoiceCustomer=Kundefaktura
 CustomerInvoice=Kundefaktura
 CustomersInvoices=Kundefakturaer
 SupplierInvoice=Leverandørfaktura
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Leverandørfakturaer
 SupplierBill=Leverandørfaktura
 SupplierBills=Leverandørfakturaer
 Payment=Betaling
@@ -66,34 +66,36 @@ paymentInInvoiceCurrency=i faktura-valuta
 PaidBack=Tilbakebetalt
 DeletePayment=Slett betaling
 ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
-SupplierPayments=Vendor payments
+ConfirmConvertToReduc=Vil du konvertere denne %s til en absolutt rabatt?
+ConfirmConvertToReduc2=Beløpet vil bli lagret blant alle rabatter og kan brukes som en rabatt for en nåværende eller fremtidig faktura for denne kunden.
+ConfirmConvertToReducSupplier=Vil du konvertere denne %s til en absolutt rabatt?
+ConfirmConvertToReducSupplier2=Beløpet vil bli lagret blant alle rabatter og kan brukes som en rabatt for en nåværende eller en fremtidig faktura for denne leverandøren.
+SupplierPayments=Leverandørbetalinger
 ReceivedPayments=Mottatte betalinger
 ReceivedCustomersPayments=Betalinger mottatt fra kunder
-PayedSuppliersPayments=Payments paid to vendors
-ReceivedCustomersPaymentsToValid=Mottatte kundebetalinger som trenger godkjenning
+PayedSuppliersPayments=Betalinger betalt til leverandører
+ReceivedCustomersPaymentsToValid=Mottatte kundebetalinger som trenger validering
 PaymentsReportsForYear=Betalingsrapport for %s
 PaymentsReports=Betalingsrapporter
 PaymentsAlreadyDone=Betalinger allerede utført
 PaymentsBackAlreadyDone=Tilbakebetalinger allerede utført
 PaymentRule=Betalingsregel
-PaymentMode=Payment Type
+PaymentMode=Betalingstype
 PaymentTypeDC=Debet/kredit-kort
 PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
-PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
+IdPaymentMode=Betalingstype (ID)
+CodePaymentMode=Betalingstype (kode)
+LabelPaymentMode=Betalingstype (etikett)
+PaymentModeShort=Betalingstype
+PaymentTerm=Betalingsbetingelser
+PaymentConditions=Betalingsbetingelser
+PaymentConditionsShort=Betalingsbetingelser
 PaymentAmount=Beløp til betaling
-ValidatePayment=Godkjenn betaling
 PaymentHigherThanReminderToPay=Betalingen er høyere enn restbeløp
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
+HelpPaymentHigherThanReminderToPay=NB! Innbetalingen av en eller flere fakturaer er høyere enn restbeløpet. <br> Endre oppføringen eller bekreft for å lage kreditnota av det overskytende for overbetalte fakturaer.
+HelpPaymentHigherThanReminderToPaySupplier=Vær oppmerksom på at betalingsbeløpet på en eller flere regninger er høyere enn gjenstående å betale. <br> Rediger oppføringen din, ellers bekreft og opprett en kredittnota av overskuddet betalt for hver overbetalt faktura.
 ClassifyPaid=Merk 'Betalt'
+ClassifyUnPaid=Klassifiser 'Ubetalt'
 ClassifyPaidPartially=Merk 'Delbetalt'
 ClassifyCanceled=Merk 'Tapsført'
 ClassifyClosed=Merk 'Lukket'
@@ -104,7 +106,7 @@ AddBill=Legg til faktura eller kreditnota
 AddToDraftInvoices=Legg til i fakturamal
 DeleteBill=Slett faktura
 SearchACustomerInvoice=Finn kundefaktura
-SearchASupplierInvoice=Search for a vendor invoice
+SearchASupplierInvoice=Søk etter en leverandørfaktura
 CancelBill=Kanseller en faktura
 SendRemindByMail=Send påminnelse med e-post
 DoPayment=Legg inn betaling
@@ -131,8 +133,8 @@ BillStatusClosedUnpaid=Lukket (ubetalt)
 BillStatusClosedPaidPartially=Delbetalt
 BillShortStatusDraft=Kladd
 BillShortStatusPaid=Betalt
-BillShortStatusPaidBackOrConverted=Refunded or converted
-Refunded=Refunded
+BillShortStatusPaidBackOrConverted=Refundert eller konvertert
+Refunded=Refundert
 BillShortStatusConverted=Betalt
 BillShortStatusCanceled=Tapsført
 BillShortStatusValidated=Validert
@@ -142,16 +144,16 @@ BillShortStatusNotRefunded=Ikke refundert
 BillShortStatusClosedUnpaid=Lukket
 BillShortStatusClosedPaidPartially=Delbetalt
 PaymentStatusToValidShort=Til validering
-ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorVATIntraNotConfigured=Intra-Community MVA-nummer er ikke definert
+ErrorNoPaiementModeConfigured=Det er ingen forhåndsinnstilt betalingsmåte. Gå til Fakturamodul for å rette dette.
+ErrorCreateBankAccount=Opprett en bankkonto, deretter går du til Oppsett i Fakturamodul for å angi betalingsmetoder
 ErrorBillNotFound=Faktura %s eksisterer ikke
-ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorInvoiceAlreadyReplaced=Feil, du prøvde å validere en faktura for å erstatte faktura %s. Men denne er allerede erstattet av faktura %s.
 ErrorDiscountAlreadyUsed=Feil! Rabatten er allerde blitt benyttet
 ErrorInvoiceAvoirMustBeNegative=Feil! Korrigeringsfaktura må ha negativt beløp
 ErrorInvoiceOfThisTypeMustBePositive=Feil! Denne fakturatypen må ha postitivt beløp
 ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en faktura som er erstattet av en annen faktura som fortsatt er i kladdemodus
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Denne delen eller en annen er allerede brukt, så rabattserien kan ikke fjernes.
 BillFrom=Fra
 BillTo=Til
 ActionsOnBill=Handlinger på faktura
@@ -165,13 +167,13 @@ LatestTemplateInvoices=Siste %s fakturamaler
 LatestCustomerTemplateInvoices=Siste %s kundefaktura-maler
 LatestSupplierTemplateInvoices=Siste %s leverandørfaktura-maler
 LastCustomersBills=Siste %s kundefakturaer
-LastSuppliersBills=Latest %s vendor invoices
+LastSuppliersBills=Siste %s leverandørfakturaer
 AllBills=Alle fakturaer
 AllCustomerTemplateInvoices=Alle fakturamaler
 OtherBills=Andre fakturaer
 DraftBills=Fakturakladder
 CustomersDraftInvoices=Kunde fakturamal
-SuppliersDraftInvoices=Vendor draft invoices
+SuppliersDraftInvoices=Leverandør fakturakladder
 Unpaid=Ubetalt
 ConfirmDeleteBill=Er du sikker på at du vil slette denne fakturaen?
 ConfirmValidateBill=Er du sikker på at du vil validere denne fakturaen med referanse <b>%s</b>?
@@ -180,20 +182,20 @@ ConfirmClassifyPaidBill=Er du sikker på at du vil endre fakturaen <b>%s</b> til
 ConfirmCancelBill=Er du sikker på at du vil kansellere faktura <b>%s</b>?
 ConfirmCancelBillQuestion=Hvorfor vil du klassifisere denne fakturaen til "forlatt"?
 ConfirmClassifyPaidPartially=Er du sikker på at du vil endre fakturaen <b>%s</b> til status "betalt"?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
+ConfirmClassifyPaidPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hvorfor lukker du denne fakturaen?
+ConfirmClassifyPaidPartiallyReasonAvoir=Restbeløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota.
 ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalt <b>(%s%s) </b> er en rabatt gitt fordi betaling ble gjort før forfall.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rabatten.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Restebløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg skriver av MVA på denne rabatten uten kreditnota.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde
 ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvis returnert
 ConfirmClassifyPaidPartiallyReasonOther=Beløpet tapsføres av en annen årsak
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valget er kun mulig hvis fakturaen har en spesiell påskrift. (For eksemple: «Kun MVA-andelen av prisen som faktisk betales gir rett til MVA-fradrag»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I noen land er dette valget kun mulig hvis fakturaen inneholder en spesiell påskrift.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Bruk dette valget hvis ingen av de andre passer
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En <b>dårlig kunde</b> er en kunde som nekter å betale.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valget brukes når betalingen ikke er komplett fordi noen varer er returnert
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Bruk dette valget hvis ingen av de andre passer, for eksempel i følgende situasjon:<br>- betaling ikke komplett fordi noen varer er sendt tilbake<br>- ikke betalt fullt ut fordi rabatt er uteglemt<br>I alle tilfelle må beløpet rettes i regnskapssystemet ved å lage en kreditnota.
 ConfirmClassifyAbandonReasonOther=Annen
 ConfirmClassifyAbandonReasonOtherDesc=Dette valget brukes i alle andre tilfeller. For eksempel fordi du vil lage en erstatningsfaktura.
 ConfirmCustomerPayment=Bekrefter du denne betalingen for <b>%s</b> %s?
@@ -201,10 +203,10 @@ ConfirmSupplierPayment=Bekrefter du denne betalingen for <b>%s</b> %s?
 ConfirmValidatePayment=Er du sikker på at du vil validere denne betalingen? Ingen endringer kan utføres etterpå.
 ValidateBill=Valider faktura
 UnvalidateBill=Fjern validering på faktura
-NumberOfBills=No. of invoices
-NumberOfBillsByMonth=No. of invoices per month
+NumberOfBills=Antall fakturaer
+NumberOfBillsByMonth=Antall fakturaer pr. måned
 AmountOfBills=Totalbeløp fakturaer
-AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsHT=Sum fakturaer pr. mnd (eks. MVA)
 AmountOfBillsByMonthHT=Sum fakturaer pr. mnd (eks. MVA)
 ShowSocialContribution=Vis skatter og avgifter
 ShowBill=Vis faktura
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Vis erstatningsfaktura
 ShowInvoiceAvoir=Vis kreditnota
 ShowInvoiceDeposit=Vis nedbetalingsfaktura
 ShowInvoiceSituation=Vis delfaktura
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=å betale på %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Vis betaling
 AlreadyPaid=Allerede betalt
 AlreadyPaidBack=Allerede tilbakebetalt
@@ -247,11 +263,11 @@ DateInvoice=Fakturadato
 DatePointOfTax=Skattepunkt
 NoInvoice=Ingen faktura
 ClassifyBill=Klassifiser faktura
-SupplierBillsToPay=Unpaid vendor invoices
+SupplierBillsToPay=Ubetalte leverandørfakturaer
 CustomerBillsUnpaid=Ubetalte kundefakturaer
 NonPercuRecuperable=Kan ikke dekkes inn
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
+SetConditions=Angi betalingsbetingelser
+SetMode=Angi betalingsmåte
 SetRevenuStamp=Sett stempelmerke
 Billed=Fakturert
 RecurringInvoices=Gjentagende fakturaer
@@ -262,15 +278,15 @@ Repeatables=Maler
 ChangeIntoRepeatableInvoice=Gjør om til fakturamal
 CreateRepeatableInvoice=Opprett fakturamal
 CreateFromRepeatableInvoice=Opprett fra fakturamal
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndInvoiceLines=Kundefakturaer og fakturadetaljer
 CustomersInvoicesAndPayments=Kundefakturaer og betalinger
-ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_1=Kundefakturaer og fakturadetaljer
 ExportDataset_invoice_2=Kundefakturaer og betalinger
 ProformaBill=Proforma faktura
 Reduction=Reduksjon
-ReductionShort=Disc.
+ReductionShort=Rab.
 Reductions=Reduksjoner
-ReductionsShort=Disc.
+ReductionsShort=Rab.
 Discounts=Rabatter
 AddDiscount=Legg til rabatt
 AddRelativeDiscount=Lag relativ rabatt
@@ -292,7 +308,7 @@ DiscountFromDeposit=Nedbetalinger fra faktura %s
 DiscountFromExcessReceived=For mye innbetalt på faktura %s
 DiscountFromExcessPaid=For mye innbetalt på faktura %s
 AbsoluteDiscountUse=Denne typen kreditt kan brukes på faktura før den godkjennes
-CreditNoteDepositUse=Fakturaen m valideres for å kunne bruke denne typen kredit
+CreditNoteDepositUse=Fakturaen må valideres for å kunne bruke denne typen kreditt
 NewGlobalDiscount=Ny absolutt rabatt
 NewRelativeDiscount=Ny relativ rabatt
 DiscountType=Rabatttype
@@ -304,9 +320,9 @@ DiscountAlreadyCounted=Rabatter eller kreditter som allerede er brukt
 CustomerDiscounts=Kunderabatter
 SupplierDiscounts=Leverandørrabatter
 BillAddress=Fakturaadresse
-HelpEscompte=This discount is a discount granted to customer because payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+HelpEscompte=Denne rabatten er gitt fordi kunden betalte før forfall.
+HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes som tap.
+HelpAbandonOther=Dette beløpet er tapsført på grunn av feil. (For eksempel feil kunde eller faktura er erstattet av en annen)
 IdSocialContribution=Skatter og avgifter ID
 PaymentId=Betalings-ID
 PaymentRef=Betalings-ref.
@@ -316,30 +332,30 @@ InvoiceDateCreation=Fakturadato
 InvoiceStatus=Fakturastatus
 InvoiceNote=Falturanotat
 InvoicePaid=Faktura betalt
-OrderBilled=Order billed
-DonationPaid=Donation paid
+OrderBilled=Ordre fakturert
+DonationPaid=Donasjon betalt
 PaymentNumber=Betalingsnummer
 RemoveDiscount=Fjern rabatt
 WatermarkOnDraftBill=Vannmerke på fakturakladder (ingenting hvis tomt)
 InvoiceNotChecked=Ingen faktura er valgt
 ConfirmCloneInvoice=Er du sikker på at du vil klone fakturaen <b>%s</b>?
 DisabledBecauseReplacedInvoice=Handling slått av fordi fakturaen er blitt erstattet
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
-NbOfPayments=No. of payments
+DescTaxAndDividendsArea=Dette området viser summen av alle betalinger til spesielle utgifter. Kun poster fra dette regnskapsåret er tatt med her.
+NbOfPayments=Antall betalinger
 SplitDiscount=Del rabatt i to
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+ConfirmSplitDiscount=Er du sikker på at du vil dele rabatten på<b>%s</b>? %s i to mindre rabatter?
+TypeAmountOfEachNewDiscount=Sett inn beløp for hver av de to delene:
+TotalOfTwoDiscountMustEqualsOriginal=Totalen for de to nye rabattene må være lik det originale rabattbeløpet.
 ConfirmRemoveDiscount=Er du sikker på at du vil 
 RelatedBill=Relatert faktura
 RelatedBills=Relaterte fakturaer
 RelatedCustomerInvoices=Relaterte kundefakturaer
-RelatedSupplierInvoices=Related vendor invoices
+RelatedSupplierInvoices=Relaterte leverandørfakturaer
 LatestRelatedBill=Siste tilknyttede faktura
-WarningBillExist=Warning, one or more invoices already exist
+WarningBillExist=Advarsel: en eller flere fakturaer finnes allerede
 MergingPDFTool=Verktøy for fletting av PDF 
 AmountPaymentDistributedOnInvoice=Beløp fordelt på faktura
-PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
+PaymentOnDifferentThirdBills=Tillat betaling av fakturaer for ulike tredjeparter under samme foreldre-firma
 PaymentNote=Betalingsnotat
 ListOfPreviousSituationInvoices=Liste over tidligere delfakturaer
 ListOfNextSituationInvoices=Liste over kommende delfakturaer
@@ -358,7 +374,7 @@ NextDateToExecution=Dato for neste fakturagenerering
 NextDateToExecutionShort=Dato neste generering
 DateLastGeneration=Dato for siste generering
 DateLastGenerationShort=Dato siste generering
-MaxPeriodNumber=Max. number of invoice generation
+MaxPeriodNumber=Maks antall fakturagenereringer
 NbOfGenerationDone=Antall fakturagenereringer allerede gjort
 NbOfGenerationDoneShort=Antall genereringer gjort
 MaxGenerationReached=Maks antall genereringer nådd
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Valider fakturaer automatisk
 GeneratedFromRecurringInvoice=Generert fra gjentagende-fakturamal %s
 DateIsNotEnough=Dato ikke nådd enda
 InvoiceGeneratedFromTemplate=Faktura %s generert fra gjentagende-fakturamal %s
+GeneratedFromTemplate=Generert fra fakturamal %s
 WarningInvoiceDateInFuture=Advarsel, fakturadato er høyere enn dagens dato
 WarningInvoiceDateTooFarInFuture=Advarsel, er fakturadato for langt fra dagens dato
 ViewAvailableGlobalDiscounts=Vis tilgjengelige rabatter
@@ -395,7 +412,7 @@ PaymentConditionShort14D=14 dager
 PaymentCondition14D=14 dager
 PaymentConditionShort14DENDMONTH=14 dager etter månedens slutt
 PaymentCondition14DENDMONTH=Innen 14 dager etter slutten av måneden
-FixAmount=Fixed amount
+FixAmount=Fast beløp
 VarAmount=Variabelt beløp
 VarAmountOneLine=Variabel mengde (%% tot.) - 1 linje med etikett '%s'
 # PaymentType
@@ -411,22 +428,22 @@ PaymentTypeCHQ=Sjekk
 PaymentTypeShortCHQ=Sjekk
 PaymentTypeTIP=TIP (Dokumenter mot betaling)
 PaymentTypeShortTIP=TIP Betaling
-PaymentTypeVAD=Online payment
-PaymentTypeShortVAD=Online payment
+PaymentTypeVAD=Online betaling
+PaymentTypeShortVAD=Online betaling
 PaymentTypeTRA=Bankremisse
 PaymentTypeShortTRA=Kladd
 PaymentTypeFAC=Faktor
 PaymentTypeShortFAC=Faktor
 BankDetails=Bankopplysninger
 BankCode=Bank code (ikke i Norge)
-DeskCode=Branch code
+DeskCode=Bransjekode
 BankAccountNumber=Kontonummer
-BankAccountNumberKey=Checksum
+BankAccountNumberKey=Sjekksum
 Residence=Adresse
-IBANNumber=IBAN account number
+IBANNumber=IBAN kontonummer
 IBAN=IBAN
 BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT code
+BICNumber=BIC/SWIFT-kode
 ExtraInfos=Ekstra informasjon
 RegulatedOn=Regulert den
 ChequeNumber=Sjekk nummer
@@ -440,33 +457,33 @@ PhoneNumber=Tlf
 FullPhoneNumber=Telefon
 TeleFax=Fax
 PrettyLittleSentence=Aksepter forfalte beløp godkjent av regnskapsfører.
-IntracommunityVATNumber=Intra-Community VAT ID
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+IntracommunityVATNumber=Intracommunity number of VAT (ikke i Norge)
+PaymentByChequeOrderedTo=Sjekkbetaling (inkl. MVA) til %s send til
+PaymentByChequeOrderedToShort=Sjekkbetaling (inkl. MVA) til
 SendTo=sendt til
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+PaymentByTransferOnThisBankAccount=Betaling ved overføring til følgende bankkonto
 VATIsNotUsedForInvoice=* Avgiftsfritt
 LawApplicationPart1=Alle varer forblir vår eiendom
 LawApplicationPart2=til de er fullt ut betalt.
-LawApplicationPart3=the seller until full payment of
+LawApplicationPart3=selgeren til full betaling av
 LawApplicationPart4=i leverte varer til de er betalt i sin helhet.
 LimitedLiabilityCompanyCapital=AS med organisajonsnummer
 UseLine=Legg til
 UseDiscount=Bruk rabatt
 UseCredit=Bruk kreditt
 UseCreditNoteInInvoicePayment=Reduser betaling med denne kreditnotaen
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=Sjekk innskudd
 MenuCheques=Sjekker
-MenuChequesReceipts=Check receipts
+MenuChequesReceipts=Sjekk kvitteringer
 NewChequeDeposit=Nytt innskudd
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
+ChequesReceipts=Sjekk kvitteringer
+ChequesArea=Sjekkinnskuddsområde
+ChequeDeposits=Sjekkinnskudd
 Cheques=Sjekker
 DepositId=Innskudds-ID
 NbCheque=Antall sjekker
 CreditNoteConvertedIntoDiscount=Denne%s er blitt konvertert til %s
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+UsBillingContactAsIncoiveRecipientIfExist=Bruk kontakt/adresse med typen 'faktureringskontakt' i stedet for tredjepartsadresse som mottaker for fakturaer
 ShowUnpaidAll=Vis alle ubetalte fakturaer
 ShowUnpaidLateOnly=Vis kun forfalte fakturaer
 PaymentInvoiceRef=Betaling av faktura %s
@@ -477,22 +494,22 @@ Reported=Forsinket
 DisabledBecausePayments=Ikke mulig siden det er noen betalinger
 CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er minst en faktura som er klassifisert som betalt
 ExpectedToPay=Forventet innbetaling
-CantRemoveConciliatedPayment=Can't remove reconciled payment
+CantRemoveConciliatedPayment=Kan ikke fjerne avtalt beløp
 PayedByThisPayment=Betales av denne innbetalingen
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
+ClosePaidInvoicesAutomatically=Klassifiser "Betalt" alle standard-, forskuddsbetalings- eller erstatningsfakturaer som er fullstendig betalt.
 ClosePaidCreditNotesAutomatically=Klassifiser alle fakturaer som betalt
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ClosePaidContributionsAutomatically=Klassifiser alle fullt betalte sosial- og regnskapsbidrag som "betalt"
+AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer uten gjenværende å betale vil automatisk bli stengt med status "Betalt".
 ToMakePayment=Betal
 ToMakePaymentBack=Tilbakebetal
 ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer
 NoteListOfYourUnpaidInvoices=Denne listen inneholder kun fakturaer for tredjeparter du er koblet til som salgsrepresentant.
 RevenueStamp=Stempelmerke
-YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateInvoiceFromThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "kunde" under tredjepart
+YouMustCreateInvoiceFromSupplierThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "leverandør" under tredjepart
 YouMustCreateStandardInvoiceFirstDesc=Du må først lage en standardfaktura og så konvertere den til "mal" for å lage en ny fakturamal
 PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...)
-PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFSpongeDescription=PDF Fakturamal Sponge. En komplett fakturamal
 PDFCrevetteDescription=PDF fakturamal Crevette. En komplett mal for delfaktura
 TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1.
 MarsNumRefModelDesc1=Returnerer et nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for erstatningsfakturaer, %syymm-nnnn for nedbetalingsfakturaer og %syymm-nnnn for kreditnotater hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0
@@ -503,10 +520,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representant for oppfølging av kundef
 TypeContact_facture_external_BILLING=Kundekontakt faktura
 TypeContact_facture_external_SHIPPING=Kundekontakt leveranser
 TypeContact_facture_external_SERVICE=Kundekontakt service
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representant for oppfølging av leverandørfaktura
 TypeContact_invoice_supplier_external_BILLING=Leverandør fakturakontakt
 TypeContact_invoice_supplier_external_SHIPPING=Leverandørkontakt forsendelser
-TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+TypeContact_invoice_supplier_external_SERVICE=Leverandørens servicekontakt
 # Situation invoices
 InvoiceFirstSituationAsk=Første delfaktura
 InvoiceFirstSituationDesc=<b>Delfakturaer</b> er bundet til en situasjon og følger dennes progresjon, for eksempel byggingen av en konstruksjo. Hver delfaktura er bundet til en faktura.
@@ -531,13 +548,13 @@ InvoiceSituationLast=Siste delfaktura
 PDFCrevetteSituationNumber=Del N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Delfaktura - TELLER
 PDFCrevetteSituationInvoiceTitle=Delfaktura
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+PDFCrevetteSituationInvoiceLine=Del N°%s : Fakt. N°%s på %s
 TotalSituationInvoice=Totalt deler
 invoiceLineProgressError=Fakturalinje-progresjon kan ikke være lik eller høyere enn neste fakturalinje
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+updatePriceNextInvoiceErrorUpdateline=Feil: oppdater pris på fakturalinje: %s
 ToCreateARecurringInvoice=For å opprette en gjentakende faktura for denne kontrakten må du først opprette en fakturakladd, og så gjøre den om til en fakturamal, for så å bestemme hvor ofte nye fakturaer skal opprettes
 ToCreateARecurringInvoiceGene=For å opprette fremtidige periodiske fakturaer manuelt, gå til meny <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
+ToCreateARecurringInvoiceGeneAuto=Hvis du vil opprette slike fakturaer automatisk, ta kontakt med administrator for å aktivere og sette opp modulen <strong>%s</strong>. Husk at begge metoder (manuell og automatisk) kan bruke om hverandre uten fare for duplisering.
 DeleteRepeatableInvoice=Slett fakturamal
 ConfirmDeleteRepeatableInvoice=Er du sikker på at du vil 
 CreateOneBillByThird=Opprett en faktura pr. tredjepart (ellers en faktura pr. ordre)
diff --git a/htdocs/langs/nb_NO/blockedlog.lang b/htdocs/langs/nb_NO/blockedlog.lang
new file mode 100644
index 00000000000..abac55b8269
--- /dev/null
+++ b/htdocs/langs/nb_NO/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Uforanderlige logger
+Field=Felt
+BlockedLogDesc=Denne modulen sporer noen hendelser i en uforanderlig logg (som du ikke kan endre når innspilt) i en blokkjede, i sanntid. Denne modulen gir kompatibilitet med lovgivningen i enkelte land (som Frankrike med loven Finance 2016 - Norme NF525).
+Fingerprints=Arkiverte hendelser og fingeravtrykk
+FingerprintsDesc=Dette er verktøyet for å bla gjennom eller trekke ut de uforanderlige loggene. Uforanderlige logger genereres og arkiveres lokalt i en dedikert tabell, i sanntid når du registrerer en forretningshendelse. Du kan bruke dette verktøyet til å eksportere arkivet og lagre det ekstert (noen land, som Frankrike, ber deg om å gjøre det hvert år). Merk at det ikke er noen funksjon for å rense denne loggen, og ethvert forsøk på endring i denne loggen (for eksempel en hacker) vil bli rapportert med et ikke-gyldig fingeravtrykk. Hvis du virkelig trenger å rense denne tabellen fordi du brukte programmet til et demo/testformål og vil rense dataene dine for å starte produksjonen din, kan du be din forhandler eller integrator om å tilbakestille databasen din (alle dataene dine blir fjernet).
+CompanyInitialKey=Selskapets startnøkkel (hash of genesis block)
+BrowseBlockedLog=Uforanderlige logger
+ShowAllFingerPrintsMightBeTooLong=Vis alle arkiverte logger (kan være lang)
+ShowAllFingerPrintsErrorsMightBeTooLong=Vis alle ikke-gyldige arkivlogger (kan være lang)
+DownloadBlockChain=Last ned fingeravtrykk
+KoCheckFingerprintValidity=Arkivert logg er ikke gyldig. Det betyr at noen (en hacker?) har endret noen data i den arkiverte loggen etter at den ble registrert, eller har slettet den forrige arkiverte posten (sjekk at linjen med tidligere # eksisterer).
+OkCheckFingerprintValidity=Arkivert logg er gyldig. Det betyr at ingen data på denne linjen ble endret og posten følger den forrige.
+OkCheckFingerprintValidityButChainIsKo=Arkivert logg ser ut til å være gyldig i forhold til den forrige, men kjeden var ødelagt tidligere.
+AddedByAuthority=Lagret hos ekstern myndighet
+NotAddedByAuthorityYet=Ikke lagret hos ekstern myndighet
+ShowDetails=Vis lagrede detaljer
+logPAYMENT_VARIOUS_CREATE=Betaling (ikke tildelt faktura) opprettet
+logPAYMENT_VARIOUS_MODIFY=Betaling (ikke tildelt faktura) endret
+logPAYMENT_VARIOUS_DELETE=Betaling (ikke tildelt faktura) logisk sletting
+logPAYMENT_ADD_TO_BANK=Betaling lagt til i bank
+logPAYMENT_CUSTOMER_CREATE=Kundebetaling opprettet
+logPAYMENT_CUSTOMER_DELETE=Kundebetaling logisk sletting
+logDONATION_PAYMENT_CREATE=Donasjonsbetaling opprettet
+logDONATION_PAYMENT_DELETE=Donasjonsbetaling logisk sletting
+logBILL_PAYED=Kundefaktura betalt
+logBILL_UNPAYED=Kundefaktura settes ubetalt
+logBILL_VALIDATE=Kundefaktura validert
+logBILL_SENTBYMAIL=Kundefaktura sendt via post
+logBILL_DELETE=Kundefaktura logisk slettet
+logMODULE_RESET=Modul BlockedLog ble deaktivert
+logMODULE_SET=Modul BlockedLog ble aktivert
+logDON_VALIDATE=Donasjon validert
+logDON_MODIFY=Donasjon endret
+logDON_DELETE=Donasjon logisk sletting
+logMEMBER_SUBSCRIPTION_CREATE=Medlemskap opprettet
+logMEMBER_SUBSCRIPTION_MODIFY=Medlemsskap endret
+logMEMBER_SUBSCRIPTION_DELETE=Medlemskap logisk sletting
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Kundefaktura nedlasting
+BlockedLogBillPreview=Kundefaktura forhåndsvisning
+BlockedlogInfoDialog=Loggdetaljer
+ListOfTrackedEvents=Liste over sporede hendelser
+Fingerprint=Fingeravtrykk
+DownloadLogCSV=Eksporter arkiverte logger (CSV)
+logDOC_PREVIEW=Forhåndsvisning av et validert dokument for å skrive ut eller laste ned
+logDOC_DOWNLOAD=Nedlasting av et validert dokument for å skrive ut eller sende
+DataOfArchivedEvent=Alle data av arkivert hendelse
+ImpossibleToReloadObject=Originalobjekt (type %s, id %s) ikke koblet (se kolonnen 'Alle data' for å få uforandret lagret data)
+BlockedLogAreRequiredByYourCountryLegislation=Ikke Modifiserbare Logger-modul kan være påkrevet av lovgivningen i ditt land. Deaktivering av denne modulen kan gjøre eventuelle fremtidige transaksjoner ugyldige med hensyn til loven og bruken av lovlig programvare, da de ikke kan bekreftes av en skattemessig revisjon.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Ikke Modifiserbare Logger-modul ble aktivert på grunn av lovgivningen i ditt land. Deaktivering av denne modulen kan gjøre eventuelle fremtidige transaksjoner ugyldige med hensyn til loven og bruken av lovlig programvare, da de ikke kan valideres av en skattemessig revisjon.
+BlockedLogDisableNotAllowedForCountry=Liste over land der bruken av denne modulen er obligatorisk (bare for å forhindre å feilaktig deaktivere modulen, hvis landet ditt er i denne listen, er det ikke mulig å deaktivere modulen uten å redigere denne listen først. Merk også at aktivering/deaktivering av denne modulen vil opprette et spor i den ikke modifiserbare loggen).
+OnlyNonValid=Ikke gyldig
+TooManyRecordToScanRestrictFilters=For mange poster å skanne/analysere. Vennligst begrens listen med mer restriktive filtre.
+RestrictYearToExport=Begrens måned/år å eksportere
diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang
index 0b5d173990d..14291aeeaf0 100644
--- a/htdocs/langs/nb_NO/cashdesk.lang
+++ b/htdocs/langs/nb_NO/cashdesk.lang
@@ -50,15 +50,28 @@ TheoricalAmount=Teoretisk beløp
 RealAmount=Virkelig beløp
 CashFenceDone=Kontantoppgjør ferdig for perioden
 NbOfInvoices=Ant. fakturaer
-Paymentnumpad=Type of Pad to enter payment
-Numberspad=Numbers Pad
-BillsCoinsPad=Coins and banknotes Pad
-DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
-CashDeskBankAccountFor=Default account to use for payments in
-NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
-TicketVatGrouped=Group VAT by rate in tickets
-AutoPrintTickets=Automatically print tickets
-EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
-ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+Paymentnumpad=Tastaturtype for å legge inn betaling
+Numberspad=Nummertastatur
+BillsCoinsPad=Mynter og pengesedler Pad
+DolistorePosCategory=TakePOS-moduler og andre POS-løsninger for Dolibarr
+TakeposNeedsCategories=TakePOS trenger varekategorier for å fungere
+OrderNotes=Ordrenotater
+CashDeskBankAccountFor=Standardkonto for bruk for betalinger i
+NoPaimementModesDefined=Ingen betalingsmodus definert i TakePOS-konfigurasjonen
+TicketVatGrouped=Grupper MVA etter sats i kvitteringer
+AutoPrintTickets=Skriv ut kvitteringer automatisk
+EnableBarOrRestaurantFeatures=Aktiver funksjoner for Bar eller Restaurant
+ConfirmDeletionOfThisPOSSale=Bekrefter du slettingen av pågående salg?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Historikk
+ValidateAndClose=Valider og lukk
+Terminal=Terminal
+NumberOfTerminals=Antall terminaler
+TerminalSelect=Velg terminalen du vil bruke:
+POSTicket=POS Billett
+BasicPhoneLayout=Bruk grunnleggende oppsett for telefoner
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index 49677b9726c..0083ae28753 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Velg en tredjepart
 ConfirmDeleteCompany=Er du sikker på at du vil slette dette firmaet og all tilhørende informasjon?
 DeleteContact=Slett kontaktperson
 ConfirmDeleteContact=Er du sikker på at du vil slette denne kontakten og all tilhørende informasjon?
-MenuNewThirdParty=New Third Party
-MenuNewCustomer=New Customer
-MenuNewProspect=New Prospect
-MenuNewSupplier=New Vendor
+MenuNewThirdParty=Ny tredje part
+MenuNewCustomer=Ny kunde
+MenuNewProspect=Nytt prospekt
+MenuNewSupplier=Ny leverandør
 MenuNewPrivateIndividual=Ny privatperson
 NewCompany=Nytt selskap (prospekt, kunde, leverandør)
-NewThirdParty=New Third Party (prospect, customer, vendor)
+NewThirdParty=Ny tredjepart (prospekt, kunde, leverandør)
 CreateDolibarrThirdPartySupplier=Opprett en tredjepart (leverandør)
 CreateThirdPartyOnly=Opprett tredjepart
 CreateThirdPartyAndContact=Opprett en tredjepart med underkontakt
@@ -20,28 +20,28 @@ IdThirdParty=Tredjepart-ID
 IdCompany=Firma-ID
 IdContact=Kontaktperson-ID
 Contacts=Kontakter
-ThirdPartyContacts=Third-party contacts
-ThirdPartyContact=Third-party contact/address
+ThirdPartyContacts=Tredjeparts kontakter
+ThirdPartyContact=Tredjeparts kontakt/adresse
 Company=Bedrift
 CompanyName=Firmanavn
 AliasNames=Alias (kommersielt, trademark,...)
 AliasNameShort=Alias ​​Navn
 Companies=Bedrifter
-CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
-ThirdPartyName=Third-party name
-ThirdPartyEmail=Third-party email
-ThirdParty=Third-party
-ThirdParties=Third-parties
+CountryIsInEEC=Landet er innenfor Det europeiske økonomiske fellesskap
+PriceFormatInCurrentLanguage=Prisvisningsformat i gjeldende språk og valuta
+ThirdPartyName=Tredjepartsnavn
+ThirdPartyEmail=Tredjeparts e-post
+ThirdParty=Tredjepart
+ThirdParties=Tredjeparter
 ThirdPartyProspects=Prospekter
 ThirdPartyProspectsStats=Prospekter
 ThirdPartyCustomers=Kunder
 ThirdPartyCustomersStats=Kunder
 ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s
 ThirdPartySuppliers=Leverandører
-ThirdPartyType=Third-party type
+ThirdPartyType=Tredjepartstype
 Individual=Privatperson
-ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ToCreateContactWithSameName=Vil automatisk opprette en kontakt/adresse med samme informasjon som tredjeparten, under tredjeparten. I de fleste tilfeller, selv om tredjeparten er en privatperson, vil det være nok å opprette en tredjepart
 ParentCompany=Morselskap
 Subsidiaries=Datterselskaper
 ReportByMonth=Rapporter etter måned
@@ -54,6 +54,7 @@ Firstname=Fornavn
 PostOrFunction=Stilling
 UserTitle=Tittel
 NatureOfThirdParty=Tredjeparts art
+NatureOfContact=Nature of Contact
 Address=Adresse
 State=Fylke(delstat)
 StateShort=Stat
@@ -70,19 +71,19 @@ Chat=Chat
 PhonePro=Tlf. arbeid
 PhonePerso=Tlf. privat
 PhoneMobile=Tlf. mobil
-No_Email=Refuse bulk emailings
+No_Email=Avvis masse-e-post
 Fax=Faks
 Zip=Postnummer
 Town=Poststed
 Web=Web
 Poste= Posisjon
-DefaultLang=Language default
-VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Standardspråk
+VATIsUsed=MVA brukt
+VATIsUsedWhenSelling=Dette definerer om denne tredjepart inkluderer MVA eller ikke når de fakturerer sine egne kunder
 VATIsNotUsed=Salgsavgift er ikke brukt
-CopyAddressFromSoc=Copy address from third-party details
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+CopyAddressFromSoc=Kopier adresse fra tredjepartsdetaljer
+ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart verken kunde eller leverandør, ingen tilgjengelige henvisende objekter
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tredjeparts verken kunde eller leverandør, rabatter er ikke tilgjengelige
 PaymentBankAccount=Bankkonto betaling
 OverAllProposals=Tilbud
 OverAllOrders=Ordre
@@ -257,8 +258,8 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=VAT ID
-VATIntraShort=VAT ID
+VATIntra=MVA-ID
+VATIntraShort=MVA-ID
 VATIntraSyntaxIsValid=Gyldig syntaks
 VATReturn=MVA-retur
 ProspectCustomer=Prospekt/Kunde
@@ -271,22 +272,23 @@ CustomerRelativeDiscountShort=Relativ rabatt
 CustomerAbsoluteDiscountShort=Absolutt rabatt
 CompanyHasRelativeDiscount=Denne kunden har en rabatt på <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Denne kunden har ingen relative rabatter angitt
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
-CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
+HasRelativeDiscountFromSupplier=Du har en standardrabatt på <b> %s%% </b> fra denne leverandøren
+HasNoRelativeDiscountFromSupplier=Du har ingen standard relativ rabatt fra denne leverandøren
+CompanyHasAbsoluteDiscount=Denne kunden har rabatter tilgjengelig (kreditnotaer eller nedbetalinger) for <b> %s </b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Denne kunden har rabatt tilgjengelig (tilbud, nedbetalinger) for <b>%s</b>%s
 CompanyHasCreditNote=Denne kunden har fortsatt kreditnotaer for <b>%s %s</b>
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
+HasNoAbsoluteDiscountFromSupplier=Du har ingen rabatt tilgjengelig fra denne leverandøren
+HasAbsoluteDiscountFromSupplier=Du har rabatter tilgjengelig (kreditnotaer eller nedbetalinger) for <b> %s </b> %s fra denne leverandøren
+HasDownPaymentOrCommercialDiscountFromSupplier=Du har rabatter tilgjengelig (kommersielle, nedbetalinger) for <b> %s </b> %s fra denne leverandøren
+HasCreditNoteFromSupplier=Du har kreditnotater for <b> %s </b> %s fra denne leverandøren
 CompanyHasNoAbsoluteDiscount=Denne kunden har ingen rabatt tilgjengelig
 CustomerAbsoluteDiscountAllUsers=Absolutte kunderabatter (gitt av alle brukere)
 CustomerAbsoluteDiscountMy=Absolutte kunderabatter (gitt av deg selv)
 SupplierAbsoluteDiscountAllUsers=Absolutte leverandørrabatter (oppgitt av alle brukere)
 SupplierAbsoluteDiscountMy=Absolutt leverandørrabatter (oppgitt av deg selv)
 DiscountNone=Ingen
-Vendor=Vendor
+Vendor=Leverandør
+Supplier=Leverandør
 AddContact=Opprett kontakt
 AddContactAddress=Opprett kontakt/adresse
 EditContact=Endre kontakt
@@ -302,22 +304,22 @@ AddThirdParty=Opprett tredjepart
 DeleteACompany=Slett et firma
 PersonalInformations=Personlig informasjon
 AccountancyCode=Regnskapskonto
-CustomerCode=Customer Code
-SupplierCode=Vendor Code
-CustomerCodeShort=Customer Code
-SupplierCodeShort=Vendor Code
-CustomerCodeDesc=Customer Code, unique for all customers
-SupplierCodeDesc=Vendor Code, unique for all vendors
+CustomerCode=Kundekode
+SupplierCode=Leverandørkode
+CustomerCodeShort=Kundenummer
+SupplierCodeShort=Leverandørkode
+CustomerCodeDesc=Kundekode, unikt for alle kunder
+SupplierCodeDesc=Leverandørkode, unikt for alle leverandører
 RequiredIfCustomer=Påkrevet hvis tredjeparten er kunde eller prospekt
 RequiredIfSupplier=Påkrevd hvis tredjepart er en leverandør
-ValidityControledByModule=Validity controlled by module
-ThisIsModuleRules=Rules for this module
+ValidityControledByModule=Gyldighet kontrollert av modulen
+ThisIsModuleRules=Regler for denne modulen
 ProspectToContact=Prospekt til kontakt
 CompanyDeleted=Firma "%s" er slettet fra databasen.
 ListOfContacts=Oversikt over kontaktpersoner
 ListOfContactsAddresses=Oversikt over kontaktpersoner
-ListOfThirdParties=List of Third Parties
-ShowCompany=Show Third Party
+ListOfThirdParties=Liste over tredjeparter
+ShowCompany=Vis tredjepart
 ShowContact=Vis kontaktperson
 ContactsAllShort=Alle (ingen filter)
 ContactType=Kontaktperson type
@@ -332,20 +334,20 @@ NoContactForAnyProposal=Kontaktpersonen er ikke tilknyttet noen tilbud
 NoContactForAnyContract=Kontaktpersonen er ikke tilknyttet noen kontrakt
 NoContactForAnyInvoice=Kontaktpersonen er ikke tilknyttet noen faktura
 NewContact=Ny kontaktperson
-NewContactAddress=New Contact/Address
+NewContactAddress=Ny kontakt/adresse
 MyContacts=Mine kontaktpersoner
 Capital=Aksjekapital
 CapitalOf=Aksjekapital på %s
 EditCompany=Rediger firma
 ThisUserIsNot=Denne brukeren er ikke et prospekt, kunde eller leverandør
 VATIntraCheck=Sjekk
-VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckDesc=MVA-ID-en må inneholde landets prefiks. Koblingen <b> %s </b> bruker den europeiske MVA-kontrolltjenesten (VIES) som krever internettilgang fra Dolibarr-serveren.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
-VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Sjekk internasjonal MVA-ID på EU-kommisjonens nettsted
+VATIntraManualCheck=Du kan også sjekke manuelt på den Europeiske kommisjonens nettside <a href="%s" target="_blank"> %s </a>
 ErrorVATCheckMS_UNAVAILABLE=Sjekk er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s).
-NorProspectNorCustomer=Not prospect, nor customer
-JuridicalStatus=Legal Entity Type
+NorProspectNorCustomer=Ikke prospekt, eller kunde
+JuridicalStatus=Juridisk enhetstype
 Staff=Ansatte
 ProspectLevelShort=Potensiell
 ProspectLevel=Prospektpotensiale
@@ -367,7 +369,7 @@ TE_MEDIUM=Middels firma
 TE_ADMIN=Offentlig
 TE_SMALL=Lite firma
 TE_RETAIL=Detaljist
-TE_WHOLE=Wholesaler
+TE_WHOLE=Grossist
 TE_PRIVATE=Privatperson
 TE_OTHER=Annet
 StatusProspect-1=Kontaktes ikke
@@ -386,14 +388,14 @@ ExportCardToFormat=Eksporter kort til format
 ContactNotLinkedToCompany=Kontaktpersonen er ikke lenket til noen tredjepart
 DolibarrLogin=Dolibarr innlogging
 NoDolibarrAccess=Ingen tilgang til Dolibarr
-ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
-ExportDataset_company_2=Contacts and their properties
-ImportDataset_company_1=Third-parties and their properties
-ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
-ImportDataset_company_3=Third-parties Bank accounts
-ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
-PriceLevel=Price Level
-PriceLevelLabels=Price Level Labels
+ExportDataset_company_1=Tredjeparter (Selskaper/organisasjoner/fysiske personer) og deres egenskaper
+ExportDataset_company_2=Kontakter og deres egenskaper
+ImportDataset_company_1=Tredjeparter og deres egenskaper
+ImportDataset_company_2=Tredjeparts tilleggs-kontakter/adresser og attributter
+ImportDataset_company_3=Tredjeparts bankkontoer
+ImportDataset_company_4=Tredjeparts salgsrepresentanter (tilordne salgsrepresentanter/brukere til bedrifter)
+PriceLevel=Prisnivå
+PriceLevelLabels=Prisnivåetiketter
 DeliveryAddress=Leveringsadresse
 AddAddress=Legg til adresse
 SupplierCategory=Leverandør kategori
@@ -404,7 +406,7 @@ AllocateCommercial=Tildelt salgsrepresentant
 Organization=Organisasjon
 FiscalYearInformation=Regnskapsår
 FiscalMonthStart=Første måned i regnskapsåret
-YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustAssignUserMailFirst=Du må opprette en epost for denne brukeren før du kan legge til et e-postvarsel.
 YouMustCreateContactFirst=For å kunne legge til e-postvarsler, må du først definere kontakter med gyldige e-postadresser hos tredjepart
 ListSuppliersShort=Liste over leverandører
 ListProspectsShort=Liste over prospekter
@@ -420,22 +422,22 @@ CurrentOutstandingBill=Gjeldende utestående regning
 OutstandingBill=Max. utestående beløp
 OutstandingBillReached=Maksimun utestående beløp nådd
 OrderMinAmount=Minimumsbeløp for bestilling
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Returner nummer med format %syymm-nnnn for kundekode og %syymm-nnnn for leverandørkode hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0.
 LeopardNumRefModelDesc=Fri kode. Denne koden kan endres når som helst.
 ManagingDirectors=(E) navn (CEO, direktør, president ...)
 MergeOriginThirdparty=Dupliser tredjepart (tredjepart du vil slette)
 MergeThirdparties=Flett tredjeparter
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Er du sikker på at du vil slå sammen denne tredjeparten med den nåværende? Alle koblede objekter (fakturaer, ordre, ...) blir flyttet til nåværende tredjepart, og tredjeparten blir slettet.
 ThirdpartiesMergeSuccess=Tredjeparter har blitt flettet
 SaleRepresentativeLogin=Innlogging for salgsrepresentant
 SaleRepresentativeFirstname=Selgers fornavn
 SaleRepresentativeLastname=Selgers etternavn
 ErrorThirdpartiesMerge=Det oppsto en feil ved sletting av tredjepart. Vennligst sjekk loggen. Endringer er blitt tilbakestilt.
-NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+NewCustomerSupplierCodeProposed=Kunde eller leverandørkode er allerede brukt, en ny kode blir foreslått
 #Imports
-PaymentTypeCustomer=Payment Type - Customer
-PaymentTermsCustomer=Payment Terms - Customer
-PaymentTypeSupplier=Payment Type - Vendor
-PaymentTermsSupplier=Payment Term - Vendor
-MulticurrencyUsed=Use Multicurrency
+PaymentTypeCustomer=Betalingstype - Kunde
+PaymentTermsCustomer=Betalingsbetingelser - Kunde
+PaymentTypeSupplier=Betalingstype - Leverandør
+PaymentTermsSupplier=Betalingsbetingelser - Leverandør
+MulticurrencyUsed=Bruk flere valutaer
 MulticurrencyCurrency=Valuta
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index 8b7495419e7..fe4a7d1165e 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Funksjonen er bare tilgjengelig i KREDIT-DEBET
 VATReportBuildWithOptionDefinedInModule=Beløp som vises her er beregnet ved hjelp av regler definert av Skattmodul-oppsett.
 LTReportBuildWithOptionDefinedInModule=Beløpene vist her er kalkulert ved hjelp av reglene som er definert i Firmaoppsett
 Param=Oppsett
-RemainingAmountPayment=Amount payment remaining:
+RemainingAmountPayment=Resterende beløp:
 Account=Konto
 Accountparent=Foreldrekonto
 Accountsparent=Foreldrekontoer
@@ -80,9 +80,8 @@ AddSocialContribution=Legg til sosiale utgifter eller skatter
 ContributionsToPay=Skatter og avgifter som skal betales
 AccountancyTreasuryArea=Fakturerings- og betalingsområde
 NewPayment=Ny betaling
-Payments=Betalinger
 PaymentCustomerInvoice=Kundefaktura-betaling
-PaymentSupplierInvoice=vendor invoice payment
+PaymentSupplierInvoice=betaling av leverandørfaktura 
 PaymentSocialContribution=Skatter- og avgiftsbetaling
 PaymentVat=MVA betaling
 ListPayment=Liste over betalinger
@@ -113,7 +112,7 @@ ShowVatPayment=Vis MVA betaling
 TotalToPay=Sum å betale
 BalanceVisibilityDependsOnSortAndFilters=Balanse er synlig i denne listen bare hvis tabellen er sortert stigende etter %s og filtrert for en bankkonto
 CustomerAccountancyCode=Kunde-regnskapskode
-SupplierAccountancyCode=vendor accounting code
+SupplierAccountancyCode=leverandørens regnskapskode
 CustomerAccountancyCodeShort=Kundens regnskapskode
 SupplierAccountancyCodeShort=Leverandørens regnskapskode
 AccountNumber=Kontonummer
@@ -132,7 +131,7 @@ NewCheckDeposit=Nytt sjekkinnskudd
 NewCheckDepositOn=Lag kvittering for innskudd på konto: %s
 NoWaitingChecks=Ingen sjekker venter på å bli satt inn.
 DateChequeReceived=Dato for sjekkmottak
-NbOfCheques=No. of checks
+NbOfCheques=Antall sjekker
 PaySocialContribution=Betal skatt/avgift
 ConfirmPaySocialContribution=Er du sikker på at du vil klassifisere denne skatten/avgiften som betalt?
 DeleteSocialContribution=Slett en skatt eller avgift
@@ -160,8 +159,8 @@ SeeReportInBookkeepingMode=Se <b> %sRegnskapsrapport%s </b> for en beregning på
 RulesAmountWithTaxIncluded=- Viste beløp er inkludert alle avgifter
 RulesResultDue=- Inkluderer utestående fakturaer, utgifter, MVA og donasjoner, enten de er betalt eller ikke. Inkluderer også utbetalt lønn.<br> - Basert på valideringsdato for fakturaer og MVA og på forfallsdato for utgifter. For lønn definert med Lønn-modulen, benyttes utbetalingstidspunktet.
 RulesResultInOut=- Inkluderer betalinger gjort mot fakturaer, utgifter, MVA og lønn. <br> Basert på betalingsdato. Donasjonsdato for donasjoner
-RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
+RulesCADue=- Inkluderer kundens forfalte fakturaer, enten de er betalt eller ikke.<br> Basert på valideringsdatoen til disse fakturaene.<br>
+RulesCAIn=- Inkluderer alle betalinger av fakturaer mottatt fra klienter. <br> - Er basert på betalingsdatoen for disse fakturaene <br>
 RulesCATotalSaleJournal=Den inkluderer alle kredittlinjer fra salgsjournalen.
 RulesAmountOnInOutBookkeepingRecord=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT"
 RulesResultBookkeepingPredefined=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT"
@@ -205,7 +204,6 @@ SellsJournal=Salgsjournal
 PurchasesJournal=Kjøpsjournal
 DescSellsJournal=Salgsjournal
 DescPurchasesJournal=Kjøpsjournal
-InvoiceRef=Faktura ref.
 CodeNotDef=Ikke definert
 WarningDepositsNotIncluded=Nedbetalingsfakturaer er ikke inkludert i denne versjonen med denne regnskapsmodulen.
 DatePaymentTermCantBeLowerThanObjectDate=Betalingsdato kan ikke være før objektdato
@@ -220,7 +218,7 @@ LinkedOrder=Lenke til ordre
 Mode1=Metode 1
 Mode2=Metode 2
 CalculationRuleDesc=For å beregne total MVA, er det to metoder:<br>Metode 1 er avrunding på hver linje, og deretter summere dem.<br>Metode 2 er å summere alle på hver linje, og deretter avrunde resultatet.<br>Endelig resultat kan variere noen få kroner. Standardmodusen er modusen <b>%s</b>.
-CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
+CalculationRuleDescSupplier=Velg utregningsmetode som gir leverandør forventet resultat
 TurnoverPerProductInCommitmentAccountingNotRelevant=Rapporten om omsetning samlet per produkt er ikke tilgjengelig. Denne rapporten er kun tilgjengelig for omsetning fakturert.
 TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Rapporten om omsetning samlet per MVA-sats er ikke tilgjengelig. Denne rapporten er kun tilgjengelig for omsetning fakturert.
 CalculationMode=Kalkuleringsmodus
@@ -229,10 +227,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Regnskapskonto som standard for MVA ved salg (brukt
 ACCOUNTING_VAT_BUY_ACCOUNT=Regnskapskonto som standard for MVA ved kjøp (brukt hvis ikke definert i MVA-ordbokoppsett)
 ACCOUNTING_VAT_PAY_ACCOUNT=Standard regnskapskonto for MVA.betaling
 ACCOUNTING_ACCOUNT_CUSTOMER=Regnskapskonto brukt til kunde-tredjepart
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Den dedikerte regnskapskontoen som er definert på tredjepartskort, vil kun bli brukt til subledger. Denne vil bli brukt til hovedboken og som standardverdi av Subledger-regnskap hvis dedikert kundekonto på tredjepart ikke er definert.
 ACCOUNTING_ACCOUNT_SUPPLIER=Regnskapskonto brukt til leverandør-tredjepart
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Den dedikerte regnskapskonto som er definert på tredjepartskort, vil kun bli brukt til subledger. Denne vil bli brukt til hovedboken og som standardverdi for Subledger-regnskap hvis dedikert leverandørkonto på tredjepart ikke er definert.
+ConfirmCloneTax=Bekreft kloning av skatt/avgiftsbetaling
 CloneTaxForNextMonth=Klon for neste måned
 SimpleReport=Enkel rapport
 AddExtraReport=Ekstrarapporter (legg til internasjonale og nasjonale kunderapporter)
@@ -247,7 +245,7 @@ ErrorBankAccountNotFound=Feil: Bankkonto ikke funnet
 FiscalPeriod=Regnskapsperiode
 ListSocialContributionAssociatedProject=Liste over sosiale bidrag knyttet til prosjektet
 DeleteFromCat=Fjern fra regnskapsgruppe
-AccountingAffectation=Accounting assignment
+AccountingAffectation=Regnskapsoppgave
 LastDayTaxIsRelatedTo=Siste dag i perioden MVA er knyttet til
 VATDue=MVA innkrevd
 ClaimedForThisPeriod=Innkrevd for perioden
diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang
index 64373d223b4..7e40d6d1ccb 100644
--- a/htdocs/langs/nb_NO/contracts.lang
+++ b/htdocs/langs/nb_NO/contracts.lang
@@ -38,7 +38,7 @@ ConfirmValidateContract=Er du sikker på at du vil validere denne kontrakten med
 ConfirmActivateAllOnContract=Dette åpner alle tjenester (ikke aktiv ennå). Er du sikker på at du vil åpne alle tjenestene?
 ConfirmCloseContract=Dette vil lukke alle tjenester (aktive eller ikke). Er du sikker på at du vil lukke denne kontrakten?
 ConfirmCloseService=Er du sikker på at du vil lukke denne tjenesten med dato <b>%s</b>?
-ValidateAContract=Godkjenn en kontrakt
+ValidateAContract=Valider en kontrakt
 ActivateService=Aktiver tjeneste
 ConfirmActivateService=Er du sikker på at du vil aktivere denne tjenesten med dato <b>%s</b>?
 RefContract=Kontraktsreferanse
@@ -49,8 +49,9 @@ ListOfInactiveServices=Liste over ikke aktive tjenester
 ListOfExpiredServices=Liste over utløpte, aktive tjenester
 ListOfClosedServices=Liste over lukkede tjenester
 ListOfRunningServices=Overikt over løpende tjenster
-NotActivatedServices=Ikke aktive tjenester (blant godkjente kontrakter)
-BoardNotActivatedServices=Tjenester til aktivering blant godkjente kontrakter
+NotActivatedServices=Ikke aktive tjenester (blant validerte kontrakter)
+BoardNotActivatedServices=Tjenester til aktivering blant validerte kontrakter
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Siste %s kontrakter
 LastModifiedServices=Siste %s endrede tjenester
 ContractStartDate=Startdato
@@ -64,7 +65,10 @@ DateStartRealShort=Virkelig startdato
 DateEndReal=Virkelig sluttdato
 DateEndRealShort=Virkelig sluttdato
 CloseService=Lukk tjeneste
-BoardRunningServices=Utgåtte, løpende tjenester
+BoardRunningServices=Tjenester som kjører
+BoardRunningServicesShort=Tjenester som kjører
+BoardExpiredServices=Tjenester utløpt
+BoardExpiredServicesShort=Tjenester utløpt
 ServiceStatus=Tjenestestatus
 DraftContracts=Kontraktskladder
 CloseRefusedBecauseOneServiceActive=Kontrakten kan ikke lukkes fordi det er minst en åpen tjeneste på den
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index b208d4164af..51d3d4907d0 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -4,7 +4,7 @@
 NoErrorCommitIsDone=Ingen feil
 # Errors
 ErrorButCommitIsDone=Valider selv om feil ble funnet
-ErrorBadEMail=Email %s is wrong
+ErrorBadEMail=E-post %s er feil
 ErrorBadUrl=Url %s er feil
 ErrorBadValueForParamNotAString=Feil parameterverdi. Dette skjer vanligvis når en oversettelse mangler.
 ErrorLoginAlreadyExists=brukernavnet %s eksisterer allerede.
@@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Kunne ikke generere filen '<b>%s</b>'.
 ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede definert for denne typen.
 ErrorCashAccountAcceptsOnlyCashMoney=Dette er en kassekonto, så det er kun mulig med kontantinnskudd på den.
 ErrorFromToAccountsMustDiffers=Kilde- og målkonto må være forskjellig.
-ErrorBadThirdPartyName=Bad value for third-party name
+ErrorBadThirdPartyName=Feil verdi for tredjepartsnavn
 ErrorProdIdIsMandatory=%s er obligatorisk
 ErrorBadCustomerCodeSyntax=Ugyldig syntaks for kundekode
-ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorBadBarCodeSyntax=Feil syntaks for strekkode. Du kan ha satt en feil strekkodetype eller du kan ha definert en strekkode-maske som ikke passer verdien du har skannet
 ErrorCustomerCodeRequired=Kundekode påkrevet
-ErrorBarCodeRequired=Barcode required
+ErrorBarCodeRequired=Strekkode kreves
 ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet
-ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorBarCodeAlreadyUsed=Strekkode er allerede brukt
 ErrorPrefixRequired=Prefiks påkrevet
 ErrorBadSupplierCodeSyntax=Feil syntaks for leverandørkode
 ErrorSupplierCodeRequired=Leverandørkode kreves
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Verdien '%s' har feil datoformat
 ErrorWrongDate=Dato er feil!
 ErrorFailedToWriteInDir=Kan ikke skrive til mappen %s
 ErrorFoundBadEmailInFile=Feil e-postsyntaks for %s linjer i filen (for eksempel linje %s med e-post=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=Brukeren kan ikke slettes. Kanskje det er knyttet til Dolibarr-enheter.
 ErrorFieldsRequired=Noen påkrevde felt er ikke fylt ut.
 ErrorSubjectIsRequired=Epost-emnet er påkrevd
 ErrorFailedToCreateDir=Kunne ikke opprette mappen. Kontroller at webserverbrukeren har skriverettigheter i dokumentmappen i Dolibarr. Hvis <b>safe_mode</b> er akivert i PHP, sjekk at webserveren eier eller er med i gruppen(eller bruker) for Dolibarr php-filer.
@@ -65,39 +65,39 @@ ErrorNoValueForSelectType=Sett inn verdi for å velge liste
 ErrorNoValueForCheckBoxType=Sett inn verdi for å velge avkrysningsboks-liste
 ErrorNoValueForRadioType=Sett i verdi for radioknapp-liste
 ErrorBadFormatValueList=Listeverdien kan ikke ha mer enn ett komma: <u>%s</u>, men må ha minst ett: nøkkel,verdi
-ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
+ErrorFieldCanNotContainSpecialCharacters=Feltet <b> %s </b> må ikke inneholde spesialtegn.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Feltet <b> %s </b> må ikke inneholde spesialtegn eller store bokstaver, og kan ikke inneholde bare tall.
+ErrorFieldMustHaveXChar=Feltet <b> %s </b> må ha minst %s tegn.
 ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert
 ErrorExportDuplicateProfil=Profilnavnet til dette eksport-oppsettet finnes allerede
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett.
 ErrorLDAPMakeManualTest=En .ldif fil er opprettet i mappen %s. Prøv å lese den manuelt for å se mer informasjon om feil.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "status ikke startet" hvis feltet "ferdig innen" også er fylt ut.
 ErrorRefAlreadyExists=Ref bruket til oppretting finnes allerede.
 ErrorPleaseTypeBankTransactionReportName=Vennligst skriv inn kontoutskriftsnavnet der oppføringen skal rapporteres (Format YYYYMM eller YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasChildren=Kunne ikke slette posten fordi den har noen under-oppføringer.
 ErrorRecordHasAtLeastOneChildOfType=Objektet har minst under-objekt av typen %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorRecordIsUsedCantDelete=Kan ikke slette posten. Den er allerede brukt eller inkludert i et annet objekt.
 ErrorModuleRequireJavascript=Javascript må være aktivert for å kunne bruke denne funksjonen. For å aktivere/deaktivere Javascript, gå til menyen Hjem-> Oppsett-> Visning.
 ErrorPasswordsMustMatch=Passordene må samsvare med hverandre
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
-ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
-ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
-ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
-ErrorsOnXLines=%s errors found
+ErrorContactEMail=En teknisk feil oppsto. Vennligst kontakt administrator på e-post <b>%s</b> og oppgi feilkoden <b>%s</b> i meldingen, eller legg til en skjermdump av denne siden.
+ErrorWrongValueForField=Felt <b> %s </b>: '<b> %s </b>' stemmer ikke overens med regexregel <b> %s </b>
+ErrorFieldValueNotIn=Felt <b> %s </b>: '<b> %s </b>' er ikke en verdi funnet i felt <b> %s </b> av <b> %s </b>
+ErrorFieldRefNotIn=Felt <b> %s </b>: '<b> %s </b>' er ikke en <b> %s </b> eksisterende ref
+ErrorsOnXLines=%s feil funnet
 ErrorFileIsInfectedWithAVirus=Antivirus-programmet var ikke i stand til å validere filen (filen kan være infisert av et virus)
 ErrorSpecialCharNotAllowedForField=Spesialtegn er ikke tillatt for feltet "%s"
 ErrorNumRefModel=En referanse finnes i databasen (%s), og er ikke kompatibel med denne nummereringsregelen. Fjern posten eller omdøp referansen for å aktivere denne modulen.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
-ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Oppsett av modulen ser ikke ut til å være komplett. Gå til Hjem - Oppsett - Moduler for å fullføre.
+ErrorQtyTooLowForThisSupplier=Mengde for lav for denne leverandøren eller ingen pris angitt på dette produktet for denne leverandøren
+ErrorOrdersNotCreatedQtyTooLow=Noen ordrer er ikke opprettet på grunn av for lave mengder
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Feil på maske
 ErrorBadMaskFailedToLocatePosOfSequence=Feil! Maske uten sekvensnummer
 ErrorBadMaskBadRazMonth=Feil, ikke korrekt tilbakestillingsverdi
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorMaxNumberReachForThisMask=Maksimum antall oppnådd for denne masken
 ErrorCounterMustHaveMoreThan3Digits=Teller må ha mer enn 3 siffer
 ErrorSelectAtLeastOne=Feil! Velg minst én oppføring.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Sletting ikke mulig fordi posten er knyttet til en banktransaksjon som er avstemt
 ErrorProdIdAlreadyExist=%s er tilordnet en annen tredjepart
 ErrorFailedToSendPassword=Klarte ikke å sende passord
 ErrorFailedToLoadRSSFile=Klarer ikke hente RSS-feed. Prøv å legge konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis feilmeldinger ikke gir nok informasjon.
@@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Bruker med loginn <b>%s</b> kunne ikke bli funnet.
 ErrorLoginHasNoEmail=Denne brukeren har ingen e-postadresse. Prosess avbrutt.
 ErrorBadValueForCode=Feil verdi for sikkerhetskode. Prøv igjen med ny verdi ...
 ErrorBothFieldCantBeNegative=Feltene %s og %s kan ikke begge være negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Felt <strong> %s </strong> kan ikke være negativt på denne typen faktura. Hvis du vil legge til en rabattlinje, opprett rabatten først med link %s på skjermen og bruk den på fakturaen. Du kan også be admin om å angi alternativet FACTURE_ENABLE_NEGATIVE_LINES til 1 for å tillate gammel oppførsel.
 ErrorQtyForCustomerInvoiceCantBeNegative=Kvantum på linjer i kundefakturaer kan ikke være negativ
 ErrorWebServerUserHasNotPermission=Brukerkonto <b>%s</b> som brukes til å kjøre web-server har ikke tillatelse til det
 ErrorNoActivatedBarcode=Ingen strekkodetype aktivert
@@ -141,7 +141,7 @@ ErrorBadFormat=Feil format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Feil, dette medlemmet er ennå ikke knyttet til noen tredjepart. Koble medlemmet til en eksisterende tredjepart eller opprett en ny tredjepart før du oppretter abonnement med faktura.
 ErrorThereIsSomeDeliveries=Feil! Det er noen leveringer knyttet til denne forsendelsen. Sletting nektet
 ErrorCantDeletePaymentReconciliated=Kan ikke slette en betaling etter at det er blitt generert en bankoppføring som er blitt avstemt
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorCantDeletePaymentSharedWithPayedInvoice=Kan ikke slette en betaling delt med minst en faktura med status Betalt
 ErrorPriceExpression1=Kan ikke tildele til konstant '%s'
 ErrorPriceExpression2=Kan ikke omdefinere innebygd funksjon '%s'
 ErrorPriceExpression3=Udefinert variabel '%s' i funksjon
@@ -150,7 +150,7 @@ ErrorPriceExpression5=Uventet '%s'
 ErrorPriceExpression6=Feil antall argumenter (%s er gitt, %s er forventet)
 ErrorPriceExpression8=Uventet operator '%s'
 ErrorPriceExpression9=En uventet feil oppsto
-ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' mangler operand
 ErrorPriceExpression11=Forventet '%s'
 ErrorPriceExpression14=Delt på null
 ErrorPriceExpression17=Udefinert variabel '%s'
@@ -174,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP klienten feilet med meldingen '%s'
 ErrorGlobalVariableUpdater5=Ingen global variabel valgt
 ErrorFieldMustBeANumeric=Feltet <b>%s</b> må være en numerisk verdi
 ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
+ErrorOppStatusRequiredIfAmount=Sett inn et estimert beløp for denne muligheten. Status må også settes
 ErrorFailedToLoadModuleDescriptorForXXX=Kunne ikke laste moduldeskriptorklassen for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has occurred when saving the changes
+ErrorSavingChanges=En feil oppsto under lagring av endringer
 ErrorWarehouseRequiredIntoShipmentLine=Lager er obligatorisk for å kunne levere
 ErrorFileMustHaveFormat=Filen må ha formatet %s
 ErrorSupplierCountryIsNotDefined=Land for denne leverandøren er ikke definert. Rett dette først.
@@ -204,31 +204,34 @@ ErrorTooManyErrorsProcessStopped=For mange feil. Prosessen ble stoppet.
 ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Massvalidering er ikke mulig når alternativet for å øke/redusere lager er satt til denne handlingen (du må validere en etter en slik at du kan definere varehuset for å øke/redusere)
 ErrorObjectMustHaveStatusDraftToBeValidated=Objekt %s må ha status 'Kladd' for å kunne valideres.
 ErrorObjectMustHaveLinesToBeValidated=Objekt %s må ha linjer for å kunne valideres.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Kun godkjente fakturaer kan sendes ved hjelp av massehendelsen "Send via e-post".
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Kun validerte fakturaer kan sendes ved hjelp av massehendelsen "Send via e-post".
 ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du må velge om artikkelen er et forhåndsdefinert produkt eller ikke
 ErrorDiscountLargerThanRemainToPaySplitItBefore=Rabatten du prøver å legge til er større enn restbeløp. Del rabatten i 2 mindre rabatter.
 ErrorFileNotFoundWithSharedLink=Filen ble ikke funnet. Kanskje delingsnøkkelen ble endret eller filen ble fjernet nylig.
 ErrorProductBarCodeAlreadyExists=Vare-strekkoden %s finnes allerede i en annen produktreferanse.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Vær også oppmerksom på at bruk av virtuelle varer som har automatisk økning/reduksjon av undervarer, ikke er mulig når minst en undervare (eller undervare av undervarer) trenger et serienummer/lotnummer.
 ErrorDescRequiredForFreeProductLines=Beskrivelse er obligatorisk for linjer med gratis vare
-ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
-ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
-ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
-ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
-ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorAPageWithThisNameOrAliasAlreadyExists=Siden/containeren <strong> %s </strong> har samme navn eller alternativt alias som den du prøver å bruke
+ErrorDuringChartLoad=Feil ved lasting av kart over kontoer. Hvis noen kontoer ikke ble lastet, kan du fremdeles angi dem manuelt.
+ErrorBadSyntaxForParamKeyForContent=Feil syntaks for parameter keyforcontent. Må ha en verdi som starter med %s eller %s
+ErrorVariableKeyForContentMustBeSet=Feil, konstanten med navn %s (med tekstinnhold som skal vises) eller %s (med ekstern url til visning) må settes.
+ErrorURLMustStartWithHttp=URL %s må starte med http:// eller https://
+ErrorNewRefIsAlreadyUsed=Feil, den nye referansen er allerede brukt
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Feil, å slette betaling knyttet til en lukket faktura er ikke mulig.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
-WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningMandatorySetupNotComplete=Klikk her for å sette opp obligatoriske parametere
+WarningEnableYourModulesApplications=Klikk her for å aktivere modulene og applikasjonene dine
 WarningSafeModeOnCheckExecDir=Advarsel, PHP alternativet <b>safe_mode</b> er på så kommandere må lagres i en mappe erklært av php parameter <b>safe_mode_exec_dir.</b>
 WarningBookmarkAlreadyExists=Et bokmerke med denne tittelen eller denne URL'en eksisterer fra før.
 WarningPassIsEmpty=Advarsel: databasepassordet er tomt. Dette er en sikkerhetsrisiko. Du bør passordbeskytte databasen og endre filen conf.php
 WarningConfFileMustBeReadOnly=Advarsel, config-filen din <b>(htdocs / conf / conf.php)</b> kan overskrives av webserveren. Dette er et alvorlig sikkerhetshull. Endre tillatelser på filen til skrivebeskyttet modus for operativsystem-brukeren brukt av web-server. Hvis du bruker Windows og FAT format for disken din, må du vite at dette filsystemet ikke tillater å legge til tillatelser på filen, så du kan ikke være helt sikker.
 WarningsOnXLines=Advarsler på <b>%s</b> kildelinje(r)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningNoDocumentModelActivated=Ingen modell for dokumentgenerering har blitt aktivert. En modell vil bli valgt som standard til du sjekker moduloppsettet.
+WarningLockFileDoesNotExists=Advarsel, når installasjonen er ferdig, må du deaktivere installasjons- / overføringsverktøyene ved å legge til en fil <b> install.lock </b> i katalogen <b> %s </b>. Mangel  av denne filen er en alvorlig sikkerhetsrisiko.
+WarningUntilDirRemoved=Alle sikkerhetsadvarsler (bare synlige for adminbrukere) forblir aktive så lenge sårbarheten er til stede (eller den konstante MAIN_REMOVE_INSTALL_WARNING er lagt til i Oppsett-> Annet oppsett).
 WarningCloseAlways=Advarsel! Avsluttes selv om beløpet er forskjellig mellom kilde- og målelementer. Aktiver denne funksjonen med forsiktighet.
 WarningUsingThisBoxSlowDown=Advarsel! Ved å bruke denne boksen vil du gjøre alle sider som bruker den, tregere.
 WarningClickToDialUserSetupNotComplete=Oppsett av KlikkForÅRinge informasjon for din bruker er ikke komplett (Se fanen KlikkForÅRinge på ditt bruker-kort)
@@ -238,6 +241,6 @@ WarningTooManyDataPleaseUseMoreFilters=For mange data (mer enn %s linjer). Bruk
 WarningSomeLinesWithNullHourlyRate=Noen tider ble registrert av noen brukere mens deres timepris ikke var definert. En verdi på 0 %s pr. time ble brukt, men dette kan føre til feil verdivurdering av tidsbruk.
 WarningYourLoginWasModifiedPleaseLogin=Din innlogging er blitt endret. Av sikkerhetsgrunner må du logge inn på nytt før du kan gjøre noe.
 WarningAnEntryAlreadyExistForTransKey=En oppføring eksisterer allerede for oversettelsesnøkkel for dette språket
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Advarsel, antall forskjellige mottakere er begrenset til <b> %s </b> ved bruk av massehandlinger på lister
 WarningDateOfLineMustBeInExpenseReportRange=Advarsel, datoen for linjen ligger utenfor tiden til utgiftsrapporten
-WarningProjectClosed=Project is closed. You must re-open it first.
+WarningProjectClosed=Prosjektet er stengt. Du må gjenåpne det først.
diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang
index 100940fadc4..302e8431c99 100644
--- a/htdocs/langs/nb_NO/holiday.lang
+++ b/htdocs/langs/nb_NO/holiday.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Leave
-CPTitreMenu=Leave
+Holidays=Permisjon
+CPTitreMenu=Permisjon
 MenuReportMonth=Månedlig uttalelse
 MenuAddCP=Ny feriesøknad
-NotActiveModCP=You must enable the module Leave to view this page.
+NotActiveModCP=Du må aktivere modulen Permisjon for å vise denne siden.
 AddCP=Opprett feriesøknad
 DateDebCP=Startdato
 DateFinCP=Sluttdato
@@ -15,18 +15,18 @@ ApprovedCP=Godkjent
 CancelCP=Kansellert
 RefuseCP=Nektet
 ValidatorCP=Godkjenner
-ListeCP=List of leave
+ListeCP=Liste over permisjoner
 LeaveId=Ferie-ID
 ReviewedByCP=Vil bli godkjent av
 UserForApprovalID=ID til godkjenningsbruker
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
+UserForApprovalFirstname=Fornavn på godkjenningsbruker
+UserForApprovalLastname=Etternavn av godkjenningsbruker
 UserForApprovalLogin=Innlogging av godkjenningsbruker
 DescCP=Beskrivelse
 SendRequestCP=Opprett feriesøknad
 DelayToRequestCP=Søknader må opprettes minst <b>%s dag(er)</b> før ferien skal starte
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is <b>%s</b> days.
+MenuConfCP=Permisjonsbalanse
+SoldeCPUser=Permisjonssaldo er <b> %s </b> dager.
 ErrorEndDateCP=Sluttdato må være senere en startdato
 ErrorSQLCreateCP=En SQL feil oppsto under opprettelse:
 ErrorIDFicheCP=En feil oppsto. Feriesøknaden finnes ikke
@@ -101,8 +101,8 @@ LEAVE_SICK=Sykefravær
 LEAVE_OTHER=Annen ferie
 LEAVE_PAID_FR=Betalt ferie
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Siste automatisk oppdatering av permisjon
+MonthOfLastMonthlyUpdate=Måned for siste automatiske oppdatering av permisjon
 UpdateConfCPOK=Vellykket oppdatering.
 Module27130Name= Håndtering av feriesøknader
 Module27130Desc= Håndtering av feriesøknader
@@ -112,18 +112,19 @@ NoticePeriod=Oppsigelsestid
 HolidaysToValidate=Valider feriesøknader
 HolidaysToValidateBody=Under er en feriesøknad for validering
 HolidaysToValidateDelay=Denne ferien avvikles innen %s dager
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysToValidateAlertSolde=Brukeren som gjorde denne permisjonsforespørselen, har ikke nok tilgjengelige dager.
 HolidaysValidated=Validerte feriesøknader
 HolidaysValidatedBody=Feriesøknaden din for perioden %s til %s er blitt validert
 HolidaysRefused=Søknad avvist
-HolidaysRefusedBody=Feriesøknaden din for perioden %s til %s er blitt avvist med følgende årsak:
+HolidaysRefusedBody=Permisjonsforespørselen din for %s til %s har blitt avvist av følgende grunn:
 HolidaysCanceled=Kansellert feriesøknad
 HolidaysCanceledBody=Feriesøknaden din for perioden %s til %s er blitt kansellert.
 FollowedByACounter=1: Denne typen ferie må være etterfulgt av en teller. Telleren økes automatisk eller manuelt, og når ferieforespørselen blir validert, blir den redusert. <br>0: Ikke etterfulgt av en teller
 NoLeaveWithCounterDefined=Det er ikke definert noen ferietyper som trenger en teller
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+GoIntoDictionaryHolidayTypes=Gå til <strong> Hjem - Oppsett - Ordbøker - Type permisjon </strong> for å sette opp forskjellige permisjonstyper.
+HolidaySetup=Oppsett av modulen Ferie
+HolidaysNumberingModules=Nummereringsmodeller for permisjonsforespørsler
+TemplatePDFHolidays=PDF-mal for permisjonsforespørsler 
+FreeLegalTextOnHolidays=Fritekst på PDF
+WatermarkOnDraftHolidayCards=Vannmerke på permisjonsutkast 
+HolidaysToApprove=Ferier til godkjenning
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index 09448a28617..e0ab0167659 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -15,10 +15,12 @@ MailToUsers=Til bruker(e)
 MailCC=Kopi til
 MailToCCUsers=Kopier til brukere(e)
 MailCCC=Cached kopi til
-MailTopic=Email topic
+MailTopic=E-post tema
 MailText=Meldingstekst
 MailFile=Filvedlegg
 MailMessage=E-mail meldingstekst
+SubjectNotIn=Ikke i emne
+BodyNotIn=Ikke i body
 ShowEMailing=Vis utsendelse
 ListOfEMailings=Oversikt over utsendelser
 NewMailing=Ny utsendelse
@@ -45,7 +47,7 @@ MailingStatusReadAndUnsubscribe=Les og meld ut
 ErrorMailRecipientIsEmpty=E-postmottager er ikke oppgitt
 WarningNoEMailsAdded=Ingen ny e-postadresse å legge til mottagerlisten.
 ConfirmValidMailing=Er du sikker på at du vil validere denne epostutsendelsen?
-ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
+ConfirmResetMailing=Advarsel, ved å re-initialisere e-postutsendelsen <b>%s</b>, vil du kunne sende denne e-posten på nytt i en masseepost. Er du sikker på at du vil gjøre dette?
 ConfirmDeleteMailing=Er du sikker på at du vil slette denne e-postutsendelsen?
 NbOfUniqueEMails=Antall unike e-postadresser
 NbOfEMails=Antall e-postadresser
@@ -57,7 +59,7 @@ YouCanAddYourOwnPredefindedListHere=Les mer om hvordan du lager din egen utvalgs
 EMailTestSubstitutionReplacedByGenericValues=Når du er i testmodus blir flettefelt erstattet med generiske verdier
 MailingAddFile=Legg ved denne filen
 NoAttachedFiles=Ingen vedlagte filer
-BadEMail=Bad value for Email
+BadEMail=Feil verdi for e-post
 ConfirmCloneEMailing=Er du sikker på at du vil klone denne epostutsendelsen?
 CloneContent=Klon melding
 CloneReceivers=Klon mottakere
@@ -67,22 +69,22 @@ SentTo=Sendt til <b>%s</b>
 MailingStatusRead=Les
 YourMailUnsubcribeOK=E-postadressen <b>%s</b> er korrekt avmeldt fra adresselisten
 ActivateCheckReadKey=Nøkkel brukt til å kryptere nettadressen som brukes til "Les kvittering" og "Avmeld"-funksjonen
-EMailSentToNRecipients=Email sent to %s recipients.
-EMailSentForNElements=Email sent for %s elements.
+EMailSentToNRecipients=E-post sendt til %s mottakere.
+EMailSentForNElements=E-post sendt for %s elementer.
 XTargetsAdded=<b>%s</b> mottakere lagt til i målliste
 OnlyPDFattachmentSupported=Hvis PDF-dokumentene allerede var generert for objektene som skal sendes, blir de vedlagt e-post. Hvis ikke, vil ingen e-post sendes (merk også at bare pdf-dokumenter støttes som vedlegg i masseutsendelse i denne versjonen).
 AllRecipientSelected=Mottakerne av %s-posten valgt (hvis e-posten er kjent).
 GroupEmails=Gruppe e-postmeldinger
 OneEmailPerRecipient=Én e-post per mottaker (som standard, en e-post per post valgt)
 WarningIfYouCheckOneRecipientPerEmail=Advarsel, hvis du merker av denne boksen, betyr det at bare en e-post vil bli sendt for flere forskjellige valgte poster, så hvis meldingen inneholder erstatningsvariabler som refererer til data i en post, blir det ikke mulig å erstatte dem.
-ResultOfMailSending=Result of mass Email sending
+ResultOfMailSending=Resultat av massesending av e-post
 NbSelected=Antall valgt
 NbIgnored=Antall ignorert
 NbSent=Antall sendt
 SentXXXmessages=%s melding(er) sendt.
 ConfirmUnvalidateEmailing=Er du sikker på at du vil endre status på epost <b>%s</b> til kladd?
 MailingModuleDescContactsWithThirdpartyFilter=Kontakt med kundefilter
-MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
+MailingModuleDescContactsByCompanyCategory=Kontakter etter tredjepartskategori
 MailingModuleDescContactsByCategory=Kontakter etter kategorier
 MailingModuleDescContactsByFunction=Kontakter etter stilling
 MailingModuleDescEmailsFromFile=E-poster fra fil
@@ -99,7 +101,7 @@ MailingArea=Område for e-postutsendelser
 LastMailings=Siste %s epostutsendelser
 TargetsStatistics=Statistikk over målgruppe
 NbOfCompaniesContacts=Unike kontakter/adresser
-MailNoChangePossible=Du kan ikke endre mottagere når utsendelsen er godkjent
+MailNoChangePossible=Du kan ikke endre mottagere når utsendelsen er validert
 SearchAMailing=Finn utsendelse
 SendMailing=Send utesendelse
 SentBy=Sendt av
@@ -118,8 +120,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruke <b>komma</b> som skille
 TagCheckMail=Spor post åpning
 TagUnsubscribe=Avmeldingslink
 TagSignature=Signatur for sender
-EMailRecipient=Recipient Email
-TagMailtoEmail=Recipient Email (including html "mailto:" link)
+EMailRecipient=Mottaker e-post
+TagMailtoEmail=Mottakerepost (inkludert html "mailto:" link)
 NoEmailSentBadSenderOrRecipientEmail=Ingen e-post sendt. Feil på avsender eller mottaker. Verifiser brukerprofil
 # Module Notifications
 Notifications=Varsler
@@ -145,7 +147,7 @@ AdvTgtMaxVal=Maksimumsverdi
 AdvTgtSearchDtHelp=Bruk intervall for å velge datoverdi
 AdvTgtStartDt=Startdato
 AdvTgtEndDt=Sluttdato
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
+AdvTgtTypeOfIncudeHelp=Mål-epost til tredjepart og epost for kontakt fra tredjepart, eller bare tredjeparts epost eller bare kontakt epost
 AdvTgtTypeOfIncude=Type målrettet e-post
 AdvTgtContactHelp=Brukes bare hvis du sender kontakt til "Type målrettet e-post"
 AddAll=Legg til alle
@@ -165,4 +167,4 @@ InGoingEmailSetup=Oppsett for innkommende epost
 OutGoingEmailSetupForEmailing=Oppsett av utgående e-post (for masse-e-post)
 DefaultOutgoingEmailSetup=Standard utgående e-postoppsett
 Information=Informasjon
-ContactsWithThirdpartyFilter=Contacts with third-party filter
+ContactsWithThirdpartyFilter=Kontakter med tredjepartsfilter
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index a965444317f..ea33ffe8a35 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Ingen mal tilgjengelig for denne e-posttypen
 AvailableVariables=Tilgjengelige erstatningsverdier
 NoTranslation=Ingen oversettelse
 Translation=Oversettelse
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Ingen post funnet
 NoRecordDeleted=Ingen poster slettet
 NotEnoughDataYet=Ikke nok data
@@ -50,21 +51,21 @@ ErrorFailedToSendMail=Klarte ikke å sende epost (avsender=%s, mottager=%s)
 ErrorFileNotUploaded=Filen ble ikke lastet oppp. Sjekk at den ikke er større en maksimumsgrensen, at det er plass igjen på disken og at det ikke ligger en fil med samme navn i katalogen.
 ErrorInternalErrorDetected=Feil oppdaget 
 ErrorWrongHostParameter=Feil vertsparameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorYourCountryIsNotDefined=Ditt land er ikke definert. Gå til Hjem-Oppsett-Rediger og legg inn skjemaet på nytt.
+ErrorRecordIsUsedByChild=Kunne ikke slette denne posten. Denne posten brukes av minst en under-post.
 ErrorWrongValue=Feil verdi
 ErrorWrongValueForParameterX=Feil verdi for parameter %s
 ErrorNoRequestInError=Ingen forepørsel i feil
-ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorServiceUnavailableTryLater=Tjenesten er ikke tilgjengelig for øyeblikket. Prøv igjen senere.
 ErrorDuplicateField=Duplikate verdier i unik felttype
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Noen feil ble funnet. Endringer har blitt rullet tilbake.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> er ikke definert i konfigurasjonsfilen <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Fant ikke brukeren <b>%s</b> i databasen.
 ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser for landet '%s'.
 ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s'
 ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
-MaxNbOfRecordPerPage=Max. number of records per page
+ErrorCannotAddThisParentWarehouse=Du prøver å legge til et forelder-lagerhus som allerede er under et eksisterende lager
+MaxNbOfRecordPerPage=Maks antall poster per side
 NotAuthorized=Du er ikke autorisert for å gjøre dette.
 SetDate=Still dato
 SelectDate=Velg en dato
@@ -78,15 +79,15 @@ FileRenamed=Filen har fått nytt navn
 FileGenerated=Filen ble opprettet
 FileSaved=Filen ble lagret
 FileUploaded=Opplastningen var vellykket
-FileTransferComplete=File(s) uploaded successfully
+FileTransferComplete=Fil(er) ble lastet opp
 FilesDeleted=Fil(er) slettet
 FileWasNotUploaded=En fil er valgt som vedlegg, men er ennå ikke lastet opp. Klikk på "Legg ved fil" for dette.
-NbOfEntries=No. of entries
+NbOfEntries=Antall oppføringer
 GoToWikiHelpPage=Les online-hjelp (Du må være tilknyttet internett)
 GoToHelpPage=Les hjelp
 RecordSaved=Posten er lagret
 RecordDeleted=Oppføring slettet
-RecordGenerated=Record generated
+RecordGenerated=Post generert
 LevelOfFeature=Funksjonsnivå
 NotDefined=Ikke angitt
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarrs godkjenningsmodus er satt til <b>%s</b> i konfigurasjonsfilen <b>conf.php</b>. <br> Dette betyr at passorddatabasen er ekstern, så å endre dette feltet har kanskje ikke noen effekt.
@@ -96,8 +97,8 @@ PasswordForgotten=Glemt passordet?
 NoAccount=Ingen konto?
 SeeAbove=Se ovenfor
 HomeArea=Hjem
-LastConnexion=Last login
-PreviousConnexion=Previous login
+LastConnexion=Siste innlogging
+PreviousConnexion=Forrige innlogging
 PreviousValue=Forrige verdi
 ConnectedOnMultiCompany=Tilkoblet miljø
 ConnectedSince=Innlogget siden
@@ -119,7 +120,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr er satt opp til å bruke priser med <
 DoTest=Test
 ToFilter=Filter
 NoFilter=Ingen filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+WarningYouHaveAtLeastOneTaskLate=Advarsel, du har minst ett element som har overskredet toleransetiden.
 yes=ja
 Yes=Ja
 no=nei
@@ -155,7 +156,7 @@ Update=Oppdater
 Close=Lukk
 CloseBox=Fjern widget fra kontrollpanelet
 Confirm=Bekreft
-ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Vil du virkelig sende innholdet av dette kortet med epost til <b>%s</b>?
 Delete=Slett
 Remove=Fjern
 Resiliate=Terminer
@@ -164,13 +165,13 @@ Modify=Endre
 Edit=Rediger
 Validate=Valider
 ValidateAndApprove=Valider og godkjenn
-ToValidate=Å validere
+ToValidate=Til validering
 NotValidated=Ikke validert
 Save=Lagre
 SaveAs=Lagre som
 TestConnection=Test tilkobling
 ToClone=Klon
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Velg hvilke data du vil klone:
 NoCloneOptionsSpecified=Det er ikke valgt noen data å klone.
 Of=av
 Go=Gå
@@ -185,7 +186,7 @@ Valid=Gyldig
 Approve=Godkjenn
 Disapprove=Underkjenn
 ReOpen=Gjenåpne
-Upload=Upload
+Upload=Last opp
 ToLink=Lenke
 Select=Velg
 Choose=Velg
@@ -202,7 +203,7 @@ Password=Passord
 PasswordRetype=Gjenta passord
 NoteSomeFeaturesAreDisabled=Mange av egenskapene/modulene er deaktivert i denne demonstrasjonen.
 Name=Navn
-NameSlashCompany=Name / Company
+NameSlashCompany=Navn/Firma
 Person=Person
 Parameter=Parameter
 Parameters=Parametre
@@ -224,8 +225,8 @@ Family=Familie
 Description=Beskrivelse
 Designation=Beskrivelse
 DescriptionOfLine=Beskrivelse av linje
-DateOfLine=Date of line
-DurationOfLine=Duration of line
+DateOfLine=Dato for linje
+DurationOfLine=Varighet for linjen
 Model=Dokumentmal
 DefaultModel=Standard dokumentmal
 Action=Handling
@@ -333,12 +334,12 @@ Copy=Kopier
 Paste=Lim inn
 Default=Standard
 DefaultValue=Standardverdi
-DefaultValues=Default values/filters/sorting
+DefaultValues=Standardverdier/filtre/sortering
 Price=Pris
 PriceCurrency=Pris (valuta)
 UnitPrice=Enhetspris
-UnitPriceHT=Unit price (excl.)
-UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceHT=Enhetspris (ekskl.)
+UnitPriceHTCurrency=Enhetspris (ekskl.) (Valuta)
 UnitPriceTTC=Enhetspris
 PriceU=Pris
 PriceUHT=Pris (netto)
@@ -348,15 +349,15 @@ Amount=Beløp
 AmountInvoice=Fakturabeløp
 AmountInvoiced=Beløp fakturert
 AmountPayment=Betalingsbeløp
-AmountHTShort=Amount (excl.)
+AmountHTShort=Beløp (ekskl.)
 AmountTTCShort=Beløp (inkl. MVA)
-AmountHT=Amount (excl. tax)
+AmountHT=Beløp (ekskl. MVA)
 AmountTTC=Beløp (inkl. MVA)
 AmountVAT=MVA beløp
-MulticurrencyAlreadyPaid=Already paid, original currency
+MulticurrencyAlreadyPaid=Allerede betalt, opprinnelig valuta
 MulticurrencyRemainderToPay=Gjenstår å betale, original valuta
 MulticurrencyPaymentAmount=Beløp, original valuta
-MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountHT=Beløp (ekskl. MVA), opprinnelig valuta
 MulticurrencyAmountTTC=Beløp (ink. MVA), original valuta
 MulticurrencyAmountVAT=MVA-beløp, original valuta
 AmountLT1=Beløp MVA 2
@@ -365,16 +366,17 @@ AmountLT1ES=Beløp RE
 AmountLT2ES=Beløp IRPF
 AmountTotal=Totaltbeløp
 AmountAverage=Gjennomsnittsbeløp
-PriceQtyMinHT=Price quantity min. (excl. tax)
-PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PriceQtyMinHT=Pris min mengde.  (ekskl. MVA)
+PriceQtyMinHTCurrency=Pris min mengde. (ekskl. MVA) (valuta)
 Percentage=Prosent
 Total=Totalt
 SubTotal=Subtotal
-TotalHTShort=Total (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
+TotalHTShort=Total (ekskl.)
+TotalHT100Short=Total 100%% (eksl.)
+TotalHTShortCurrency=Totalt (ekskl. I valuta)
 TotalTTCShort=Totalt (inkl. MVA)
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
+TotalHT=Totalt (ekskl. MVA)
+TotalHTforthispage=Totalt (ekskl. MVA) for denne siden
 Totalforthispage=Totalt for denne siden
 TotalTTC=Totalt (inkl. MVA)
 TotalTTCToYourCredit=Totalt (inkl. MVA) godskrevet deg
@@ -386,7 +388,7 @@ TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
 TotalLT1IN=Total CGST
 TotalLT2IN=Total SGST
-HT=Excl. tax
+HT=Ekskl. MVA
 TTC=Inkl. MVA
 INCVATONLY=Inkl. MVA
 INCT=Inkl. alle avgifter
@@ -402,7 +404,7 @@ LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=Ekstra cents
 VATRate=MVA-sats
 VATCode=Avgiftsats-kode
 VATNPR=Avgiftsats NPR
@@ -435,15 +437,16 @@ ActionNotApplicable=Ikke aktuelt
 ActionRunningNotStarted=Ikke startet
 ActionRunningShort=Pågår
 ActionDoneShort=Fullført
-ActionUncomplete=Incomplete
+ActionUncomplete=Ufullstendig
 LatestLinkedEvents=Siste %s koblede hendelser
 CompanyFoundation=Firma/organisasjon
 Accountant=Regnskapsfører
 ContactsForCompany=Kontakter for denne tredjeparten
 ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart
 AddressesForCompany=Adresser for tredjepart
-ActionsOnCompany=Events for this third party
-ActionsOnContact=Events for this contact/address
+ActionsOnCompany=Hendelser for denne tredjeparten
+ActionsOnContact=Hendelser for denne kontakten/adressen
+ActionsOnContract=Events for this contract
 ActionsOnMember=Hendelser om dette medlemmet
 ActionsOnProduct=Hendelser om denne varen
 NActionsLate=%s forsinket
@@ -461,8 +464,8 @@ Generate=Generer
 Duration=Varighet
 TotalDuration=Total varighet
 Summary=Oppsummering
-DolibarrStateBoard=Database Statistics
-DolibarrWorkBoard=Open Items
+DolibarrStateBoard=Databasestatistikk
+DolibarrWorkBoard=Åpne elementer
 NoOpenedElementToProcess=Ingen åpne elementer å behandle
 Available=Tilgjengelig
 NotYetAvailable=Ikke tilgjengelig ennå
@@ -490,11 +493,11 @@ Reporting=Rapportering
 Reportings=Rapportering
 Draft=Kladd
 Drafts=Kladder
-StatusInterInvoiced=Invoiced
+StatusInterInvoiced=Fakturert
 Validated=Validert
 Opened=Åpent
-OpenAll=Open (All)
-ClosedAll=Closed (All)
+OpenAll=Åpne (Alle)
+ClosedAll=Lukket (Alle)
 New=Ny
 Discount=Rabatt
 Unknown=Ukjent
@@ -516,7 +519,7 @@ None=Ingen
 NoneF=Ingen
 NoneOrSeveral=Ingen eller flere
 Late=Forsinket
-LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+LateDesc=Et element er definert som Forsinket i henhold til systemkonfigurasjonen i menyen Hjem - Oppsett - Varsler.
 NoItemLate=Ingen forsinket enhet
 Photo=Bilde
 Photos=Bilder
@@ -636,15 +639,14 @@ FeatureNotYetSupported=Funksjon støttes ikke ennå
 CloseWindow=Lukk vindu
 Response=Svar
 Priority=Prioritet
-SendByMail=Send by email
+SendByMail=Send via epost
 MailSentBy=E-post sendt av
 TextUsedInTheMessageBody=E-mail meldingstekst
 SendAcknowledgementByMail=Send bekrftelse på epost
 SendMail=Send e-post
 Email=E-post
 NoEMail=Ingen e-post
-Email=E-post
-AlreadyRead=Already read
+AlreadyRead=Allerede lest
 NotRead=Ikke lest
 NoMobilePhone=Ingen mobiltelefon
 Owner=Eier
@@ -658,9 +660,9 @@ ValueIsValid=Verdien er gyldig
 ValueIsNotValid=Verdien er ikke gyldig
 RecordCreatedSuccessfully=Post opprettet
 RecordModifiedSuccessfully=Posten er endret!
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
+RecordsModified=%s post(er) endret
+RecordsDeleted=%s post(er) slettet
+RecordsGenerated=%spost(er) generert
 AutomaticCode=Automatisk kode
 FeatureDisabled=Funksjonen er slått av
 MoveBox=Flytt widget
@@ -671,14 +673,13 @@ Method=Metode
 Receive=Motta
 CompleteOrNoMoreReceptionExpected=Komplett eller ingenting mer forventet
 ExpectedValue=Forventet verdi
-CurrentValue=Gjeldende verdi
 PartialWoman=Delvis
 TotalWoman=Total
 NeverReceived=Aldri mottatt
 Canceled=Kansellert
 YouCanChangeValuesForThisListFromDictionarySetup=Du kan endre verdier for denne listen fra menyen Oppsett - Ordbøker
 YouCanChangeValuesForThisListFrom=Du kan endre verdier for denne listen fra menyen %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+YouCanSetDefaultValueInModuleSetup=Du kan angi standardverdien som brukes når du oppretter en ny post i moduloppsettet
 Color=Farge
 Documents=Tilknyttede filer
 Documents2=Dokumenter
@@ -704,29 +705,30 @@ DateOfSignature=Signaturdato
 HidePassword=Vis kommando med skjult passord
 UnHidePassword=Vis virkelig kommando med synlig passord
 Root=Rot
+RootOfMedias=Root of public medias (/medias)
 Informations=Informasjon
 Page=Side
 Notes=Merknader
 AddNewLine=Legg til ny linje
 AddFile=Legg til fil
 FreeZone=Ikke et forhåndsdefinert vare/tjeneste
-FreeLineOfType=Free-text item, type:
+FreeLineOfType=Fritekst element, type:
 CloneMainAttributes=Klon objektet med de viktigste attributtene
-ReGeneratePDF=Re-generate PDF
+ReGeneratePDF=Regenerere PDF
 PDFMerge=PDF Flett
 Merge=Flett
 DocumentModelStandardPDF=Standard PDF-mal
 PrintContentArea=Vis nettstedet for å skrive ut innholdet på hovedområdet
 MenuManager=Menymanager
-WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
+WarningYouAreInMaintenanceMode=Advarsel, du er i vedlikeholdsmodus: bare brukeren <b> %s </b> har lov til å bruke programmet i denne modusen.
 CoreErrorTitle=Systemfeil
 CoreErrorMessage=Beklager, en feil oppsto. Kontakt din systemadministrator for å sjekke loggene eller deaktiver $dolibarr_main_prod=1 for mer informasjon
 CreditCard=Kredittkort
-ValidatePayment=Godkjenn betaling
+ValidatePayment=Valider betaling
 CreditOrDebitCard=Kreditt- eller debetkort
 FieldsWithAreMandatory=Felt med <b>%s</b> er obligatoriske
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP conversion)
+FieldsWithIsForPublic=Felt med <b> %s </b> er vist i den offentlige listen over medlemmer. Hvis du ikke vil ha dette, fjerner du merket i "offentlig" -boksen.
+AccordingToGeoIPDatabase=(i henhold til GeoIP-konvertering)
 Line=Linje
 NotSupported=Støttes ikke
 RequiredField=Obligatorisk felt
@@ -734,8 +736,8 @@ Result=Resultater
 ToTest=Test
 ValidateBefore=Kortet må valideres før du bruker denne funksjonen
 Visibility=Synlighet
-Totalizable=Totalizable
-TotalizableDesc=This field is totalizable in list
+Totalizable=Totaliserbar
+TotalizableDesc=Dette feltet er totaliserbart i liste
 Private=Privat
 Hidden=Skjult
 Resources=Ressurser
@@ -754,16 +756,17 @@ LinkTo=Lenke til
 LinkToProposal=Lenke til tilbud
 LinkToOrder=Lenke til ordre
 LinkToInvoice=Lenke til faktura
-LinkToTemplateInvoice=Link to template invoice
-LinkToSupplierOrder=Link to purchase order
-LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to vendor invoice
+LinkToTemplateInvoice=Link til fakturamal
+LinkToSupplierOrder=Link til innkjøpsordre
+LinkToSupplierProposal=Link til leverandørtilbud
+LinkToSupplierInvoice=Link til leverandørfaktura
 LinkToContract=Lenke til kontakt
 LinkToIntervention=Lenke til intervensjon
+LinkToTicket=Link to ticket
 CreateDraft=Lag utkast
 SetToDraft=Tilbake til kladd
 ClickToEdit=Klikk for å redigere
-ClickToRefresh=Click to refresh
+ClickToRefresh=Klikk for å oppdatere
 EditWithEditor=Rediger med CKEditor
 EditWithTextEditor=Rediger med tekstbehandler
 EditHTMLSource=Rediger HTML-kilde
@@ -778,14 +781,14 @@ ByDay=Etter dag
 BySalesRepresentative=Etter salgsrepresentant
 LinkedToSpecificUsers=Knyttet til en bestemt brukerkontakt
 NoResults=Ingen resultater
-AdminTools=Admin Tools
+AdminTools=Adminverktøy
 SystemTools=Systemverktøy
 ModulesSystemTools=Modulverktøy
 Test=Test
 Element=Element
 NoPhotoYet=Ingen bilder tilgjengelig ennå
 Dashboard=Kontrollpanel
-MyDashboard=My Dashboard
+MyDashboard=Mitt instrumentpanel
 Deductible=Egenandel
 from=fra
 toward=mot
@@ -808,7 +811,7 @@ PrintFile=Skriv fil %s
 ShowTransaction=Vis oppføring på bankkonto
 ShowIntervention=Vis intervensjon
 ShowContract=Vis kontrakt
-GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Gå til Hjem - Oppsett - Firma for å endre logo eller til Hjem - Oppsett - Skjerm for å skjule.
 Deny=Avvis
 Denied=Avvist
 ListOf=Liste over %s
@@ -828,12 +831,13 @@ TooManyRecordForMassAction=For mange poster valgt for masseutførelse. Maksimum
 NoRecordSelected=Ingen poster valgt
 MassFilesArea= Filområde bygget av massehandlinger
 ShowTempMassFilesArea=Vis filområde bygget av massehandlinger
-ConfirmMassDeletion=Bulk Delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+ConfirmMassDeletion=Bekreft massesletting
+ConfirmMassDeletionQuestion=Er du sikker på at du vil slette de %s valgte postene?
 RelatedObjects=Relaterte objekter
 ClassifyBilled=Klassifisert fakturert
 ClassifyUnbilled=Klassifiser ufakturert
 Progress=Fremdrift
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=Vis
@@ -842,23 +846,28 @@ Exports=Eksporter
 ExportFilteredList=Eksporter filtrert liste
 ExportList=Eksportliste
 ExportOptions=Eksportinnstillinger
+IncludeDocsAlreadyExported=Inkluder dokumenter som allerede er eksportert
+ExportOfPiecesAlreadyExportedIsEnable=Eksport av deler som allerede er eksportert, er aktivert
+ExportOfPiecesAlreadyExportedIsDisable=Eksport av deler som allerede er eksportert, er deaktivert
+AllExportedMovementsWereRecordedAsExported=Alle eksporterte bevegelser ble registrert som eksportert
+NotAllExportedMovementsCouldBeRecordedAsExported=Ikke alle eksporterte bevegelser kunne registreres som eksportert
 Miscellaneous=Diverse
 Calendar=Kalender
 GroupBy=Grupper etter...
 ViewFlatList=Vis liste
 RemoveString=Fjern strengen '%s'
-SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
+SomeTranslationAreUncomplete=Noen av språkene som tilbys kan bare oversettes delvis eller kan inneholde feil. Vennligst hjelp å korrigere språket ditt ved å registrere deg på <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a> for å legge til forbedringene dine.
 DirectDownloadLink=Direkte nedlastingslink (offentlig/ekstern)
 DirectDownloadInternalLink=Direkte nedlastingslink (må være logget på og trenger tillatelser)
 Download=Last ned
 DownloadDocument=Last ned dokument
 ActualizeCurrency=Oppdater valutakurs
 Fiscalyear=Regnskapsår
-ModuleBuilder=Modulbygger
+ModuleBuilder=Modul- og applikasjonsbygger
 SetMultiCurrencyCode=Angi valuta
 BulkActions=Massehandlinger
 ClickToShowHelp=Klikk for å vise verktøytipshjelp
-WebSite=Website
+WebSite=Nettsted
 WebSites=Websider
 WebSiteAccounts=Nettstedskontoer
 ExpenseReport=Reiseregning
@@ -867,25 +876,25 @@ HR=HR
 HRAndBank=HR og Bank
 AutomaticallyCalculated=Automatisk beregnet
 TitleSetToDraft=Gå tilbake til utkast
-ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ConfirmSetToDraft=Er du sikker på at du vil gå tilbake til utkaststatus?
 ImportId=Import ID
 Events=Hendelser
-EMailTemplates=Email templates
+EMailTemplates=E-postmaler
 FileNotShared=Filen er ikke delt eksternt
 Project=Prosjekt
 Projects=Prosjekter
-LeadOrProject=Lead | Project
-LeadsOrProjects=Leads | Projects
+LeadOrProject=Lead | Prosjekt
+LeadsOrProjects=Leads | Prosjekter
 Lead=Lead
 Leads=Leads
-ListOpenLeads=List open leads
-ListOpenProjects=List open projects
-NewLeadOrProject=New lead or project
+ListOpenLeads=List åpne leads
+ListOpenProjects=List åpne prosjekter
+NewLeadOrProject=Nytt lead eller prosjekt
 Rights=Rettigheter
 LineNb=Linje nr.
 IncotermLabel=Incotermer
-TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Vendor lettering
+TabLetteringCustomer=Kundekorrespondanse
+TabLetteringSupplier=Leverandørkorrespondanse
 Monday=Mandag
 Tuesday=Tirsdag
 Wednesday=Onsdag
@@ -933,7 +942,7 @@ SearchIntoProjects=Prosjekter
 SearchIntoTasks=Oppgaver
 SearchIntoCustomerInvoices=Kundefakturaer
 SearchIntoSupplierInvoices=Leverandørfakturaer
-SearchIntoCustomerOrders=Sales orders
+SearchIntoCustomerOrders=Salgsordrer
 SearchIntoSupplierOrders=Innkjøpsordrer
 SearchIntoCustomerProposals=Kundetilbud
 SearchIntoSupplierProposals=Leverandørtilbud
@@ -941,7 +950,7 @@ SearchIntoInterventions=Intervensjoner
 SearchIntoContracts=Kontrakter
 SearchIntoCustomerShipments=Kundeforsendelser
 SearchIntoExpenseReports=Utgiftsrapporter
-SearchIntoLeaves=Leave
+SearchIntoLeaves=Permisjon
 SearchIntoTickets=Supportsedler
 CommentLink=Kommentarer
 NbComments=Antall kommentarer
@@ -950,7 +959,7 @@ CommentAdded=Kommentar lagt til
 CommentDeleted=Kommentar slettet
 Everybody=Alle
 PayedBy=Betalt av
-PayedTo=Paid to
+PayedTo=Betalt til
 Monthly=Månedlig
 Quarterly=Kvartalsvis
 Annual=Årlig
@@ -960,13 +969,24 @@ LocalAndRemote=Lokal og ekstern
 KeyboardShortcut=Tastatursnarvei
 AssignedTo=Tildelt
 Deletedraft=Slett utkast
-ConfirmMassDraftDeletion=Draft mass delete confirmation
+ConfirmMassDraftDeletion=Bekreftelse av massesletting av kladder
 FileSharedViaALink=Fil delt via en lenke
-SelectAThirdPartyFirst=Select a third party first...
+SelectAThirdPartyFirst=Velg en tredjepart først ...
 YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus
 Inventory=Varetelling
-AnalyticCode=Analytic code
+AnalyticCode=Analytisk kode
 TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
+ShowMoreInfos=Vis mer info
+NoFilesUploadedYet=Vennligst last opp et dokument først
+SeePrivateNote=Se privat notat
+PaymentInformation=Betalingsinformasjon
+ValidFrom=Gyldig fra
+ValidUntil=Gyldig til
+NoRecordedUsers=Ingen brukere
+ToClose=To close
+ToProcess=Til behandling
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang
index e09ff83ae17..2c81e953545 100644
--- a/htdocs/langs/nb_NO/members.lang
+++ b/htdocs/langs/nb_NO/members.lang
@@ -9,7 +9,7 @@ UserNotLinkedToMember=Brukeren er ikke knyttet til noe medlem
 ThirdpartyNotLinkedToMember=Tredjepart ikke knyttet til et medlem
 MembersTickets=Medlemsbilletter
 FundationMembers=Organisasjons-medlemmer
-ListOfValidatedPublicMembers=Liste over godkjente offentlige medlemmer
+ListOfValidatedPublicMembers=Liste over validerte offentlige medlemmer
 ErrorThisMemberIsNotPublic=Dette medlemet er ikke offentlig
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Et annet medlem (navn: <b>%s</b>, innlogging: <b>%s</b>) er allerede koblet til en tredje part <b>%s</b>. Fjern denne lenken først fordi en tredjepart ikke kan knyttes til bare ett medlem (og vice versa).
 ErrorUserPermissionAllowsToLinksToItselfOnly=Av sikkerhetsgrunner må du ha tilgang til å redigere alle brukere for å kunne knytte et medlem til en bruker som ikke er ditt.
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Oppdaterte medlemmer
 MenuMembersNotUpToDate=Utdaterte medlemmer
 MenuMembersResiliated=Terminerte medlemmer
 MembersWithSubscriptionToReceive=Medlemmer som venter på abonnement
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Abonnement dato
 DateEndSubscription=Abonnement sluttdato
 EndSubscription=Avslutt abonnement
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Velg statistikk du ønsker å lese ...
 MenuMembersStats=Statistikk
 LastMemberDate=Siste medlemsdato
 LatestSubscriptionDate=Siste abonnementsdato
-Nature=Natur
+MemberNature=Medlemskapets art
 Public=Informasjon er offentlig
 NewMemberbyWeb=Nytt medlem lagt til. Venter på godkjenning
 NewMemberForm=Skjema for nytt medlem 
@@ -197,3 +198,4 @@ SendReminderForExpiredSubscriptionTitle=Send påminnelse via e-post for utløpt
 SendReminderForExpiredSubscription=Send påminnelse via e-post til medlemmer når abonnementet holder på å utløpe (parameter er antall dager før slutt på abonnementet for å sende påminnelsen. Det kan være en liste over dager atskilt med et semikolon, for eksempel '10; 5; 0; -5 ')
 MembershipPaid=Medlemskap betalt for gjeldende periode (til %s)
 YouMayFindYourInvoiceInThisEmail=Du kan finne fakturaen din vedlagt denne e-posten
+XMembersClosed=%s medlem(mer) lukket
diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang
index 5b9fb93f036..a0250277e21 100644
--- a/htdocs/langs/nb_NO/modulebuilder.lang
+++ b/htdocs/langs/nb_NO/modulebuilder.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=Dette verktøyet må bare brukes av erfarne brukere eller utviklere. Det gir muligheter til å bygge eller redigere din egen modul. Dokumentasjon for alternativ <a href="%s" target="_blank">manuell utvikling er her</a> .
 EnterNameOfModuleDesc=Skriv inn navnet på modulen/applikasjonen du  vil opprette, uten mellomrom. Bruk stor bokstav til å skille ord (For eksempel: MyModule, EcommerceForShop, SyncWithMySystem ...)
 EnterNameOfObjectDesc=Skriv inn navnet på objektet som skal opprettes, uten mellomrom. Bruk stor bokstav til å skille ord (For eksempel: MyObject, Student, Lærer ...). CRUD-klassefilen, men også API-filen, sider for å liste/legge til/redigere/slette objekt og SQL-filer blir generert .
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
+ModuleBuilderDesc2=Sti hvor moduler genereres/redigeres (første katalog for eksterne moduler definert i %s): <strong> %s </strong>
 ModuleBuilderDesc3=Genererte/redigerbare moduler funnet: <strong> %s</strong>
 ModuleBuilderDesc4=En modul detekteres som "redigerbar" når filen<strong>%s</strong> eksisterer i roten av modulkatalogen
 NewModule=Ny modul
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Dette er visningen av utløsere som tilbys av modulen
 ModuleBuilderDeschooks=Denne fanen er til kroker.
 ModuleBuilderDescwidgets=Denne fanen er for å administrere/bygge widgeter.
 ModuleBuilderDescbuildpackage=Her kan du generere en "klar til å distribuere" pakkefil (en normalisert .zip-fil) av modulen din og en "klar til å distribuere" dokumentasjonsfil. Klikk på knappen for å bygge pakken eller dokumentasjonsfilen.
-EnterNameOfModuleToDeleteDesc=Du kan slette modulen din. ADVARSEL: Alle filer i modulen, men også strukturerte data og dokumentasjon, vil definitivt gå tapt!
-EnterNameOfObjectToDeleteDesc=Du kan slette et objekt. ADVARSEL: Alle filer relatert til objekt går tapt!
+EnterNameOfModuleToDeleteDesc=Du kan slette modulen din. ADVARSEL: Alle kodefiler tilhørende modulen (generert eller opprettet manuelt) OG strukturert data og dokumentasjon vil bli slettet!
+EnterNameOfObjectToDeleteDesc=Du kan slette et objekt. ADVARSEL: Alle kodingsfiler (generert eller opprettet manuelt) relatert til objekt blir slettet!
 DangerZone=Faresone
 BuildPackage=Bygg pakke
+BuildPackageDesc=Du kan generere en zip-pakke med applikasjonen din, slik at du er klar til å distribuere den på en hvilken som helst Dolibarr. Du kan også distribuere den eller selge den på enmarkedsplass som <a href="https://www.dolistore.com">DoliStore.com</a> .
 BuildDocumentation=Bygg dokumentasjon
 ModuleIsNotActive=Denne modulen er ikke aktivert enda. Gå inn på %s for å aktivere eller klikk her:
-ModuleIsLive=Denne modulen er blitt aktivert. Enhver endring på den kan ødelegge en gjeldende aktiv funksjon.
+ModuleIsLive=Denne modulen har blitt aktivert. Enhver endring kan ødelegge en gjeldende kjørende funksjon.
 DescriptionLong=Lang beskrivelse
 EditorName=Navn på editor
 EditorUrl=URL til editor
@@ -40,13 +41,14 @@ PageForAgendaTab=PHP-side for hendelsesfanen
 PageForDocumentTab=PHP-side for dokumentfan
 PageForNoteTab=PHP-side for notatfane
 PathToModulePackage=Sti til zip-fil av modul/applikasjonspakke
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
+PathToModuleDocumentation=Sti til fil med modul/applikasjonsdokumentasjon (%s)
 SpaceOrSpecialCharAreNotAllowed=Mellomrom eller spesialtegn er ikke tillatt.
 FileNotYetGenerated=Filen er ikke generert ennå
-RegenerateClassAndSql=Slett og regenerer klasse- og sql-filer
+RegenerateClassAndSql=Tvangsoppdatering av .class og .sql filer
 RegenerateMissingFiles=Generer manglende filer
-SpecificationFile=File of documentation
+SpecificationFile=Dokumentasjon
 LanguageFile=Språkfil
+ObjectProperties=Objektegenskaper
 ConfirmDeleteProperty=Er du sikker på at du vil slette egenskapen<strong> %s</strong>? Dette vil endre kode i PHP klassen, og fjerne kolonne fra tabelldefinisjon av objekt.
 NotNull=Ikke NULL
 NotNullDesc=1=Angi database til IKKE NULL. -1=Tillat nullverdier og tving verdien til NULL hvis tom ('' eller 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme-fil
 ChangeLog=ChangeLog-fil
 TestClassFile=Fil for PHP Unit Testklasse
 SqlFile=Sql-fil
-PageForLib=Fil for PHP-biblioteker
+PageForLib=Fil for PHP bibliotek
+PageForObjLib=Fil for PHP bibliotek dedikert til objekt
 SqlFileExtraFields=Sql-fil for komplementære attributter
 SqlFileKey=Sql-fil for nøkler
+SqlFileKeyExtraFields=Sql-fil for nøkler til komplementære attributter
 AnObjectAlreadyExistWithThisNameAndDiffCase=Et objekt eksisterer allerede med dette navnet
 UseAsciiDocFormat=Du kan bruke Markdown-format, men det anbefales at du bruker Asciidoc-formatet (Sammenligning mellom .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Er en måling
@@ -76,13 +80,15 @@ ListOfMenusEntries=Liste over menyoppføringer
 ListOfPermissionsDefined=Liste over definerte tillatelser
 SeeExamples=Se eksempler her
 EnabledDesc=Betingelse for å ha dette feltet aktivt (Eksempler: 1 eller $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
+VisibleDesc=Er feltet synlig? (Eksempler: 0=Aldri synlig, 1=Synlig på liste og opprett/oppdater/vis skjemaer, 2=Bare synlig på listen, 3=Synlig på opprett/oppdater/vis kun skjema (ikke liste), 4=Synlig på liste og oppdater/vis kun skjema (ikke opprett). Bruk av negativ verdi betyr at feltet ikke vises som standard på listen, men kan velges for visning). Det kan være et uttrykk, for eksempel: preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
 IsAMeasureDesc=Kan verdien av feltet bli kumulert for å få en total i listen? (Eksempler: 1 eller 0)
 SearchAllDesc=Er feltet brukt til å søke fra hurtigsøkingsverktøyet? (Eksempler: 1 eller 0)
 SpecDefDesc=Skriv inn all dokumentasjon du vil gi med modulen din, som ikke allerede er definert av andre faner. Du kan bruke .md eller bedre,  .asciidoc-syntaksen.
 LanguageDefDesc=I disse filene skriver du inn alle nøklene og oversettelsene for hver språkfil.
-MenusDefDesc=Her defineres  menyene som tilbys av modulen din (når de er definert, er de synlige i menyeditoren %s)
-PermissionsDefDesc=Definer her de nye tillatelsene som tilbys av modulen din (med en gang de er definert, er de synlige i standardrettighetsoppsettet %s)
+MenusDefDesc=Her definerer du menyene som tilbys av modulen din
+PermissionsDefDesc=Her definerer du de nye tillatelsene som tilbys av modulen din
+MenusDefDescTooltip=Menyene som tilbys av modulen/applikasjonen, er definert i array <strong>$this-&gt;menus</strong> i modulbeskrivelsesfilen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren. <br><br> Merk: Når en gang er definert (og modul gjenaktivert), er menyer også synlige i menyeditoren som er tilgjengelig for administratorbrukere på %s.
+PermissionsDefDescTooltip=Tillatelsene som er gitt av modulen/applikasjonen, er definert i array <strong>$this-&gt;righs</strong> i filen for modulbeskrivelsen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren. <br><br> Merk: Når definert (og modul reaktivert), er tillatelser synlige i standardrettighetsoppsettet %s.
 HooksDefDesc=Definer egenskapen <b> module_parts ['hooks'] </b> i modulbeskrivelsen, konteksten av hooks du vil administrere (liste over sammenhenger kan bli funnet ved et søk på '<b> initHooks(</b>'i kjernekode). <br> Rediger hooks-filen for å legge til kode for dine tilkoblede funksjoner (hookable funksjoner kan bli funnet ved et søk på '<b> executeHooks </b>' i kjernekode).
 TriggerDefDesc=Definer koden som skal utføres for hver forretningshendelse utført, i triggerfilen.
 SeeIDsInUse=Se IDer som brukes i installasjonen din
@@ -101,12 +107,13 @@ UseDocFolder=Deaktiver dokumentasjonsmappen
 UseSpecificReadme=Bruk en bestemt Les-meg
 RealPathOfModule=Virkelig bane til modulen
 ContentCantBeEmpty=Innholdet i filen kan ikke være tomt
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
+WidgetDesc=Her kan du generere og redigere widgets som vil bli integrert med modulen din.
+CLIDesc=Her kan du generere noen kommandolinjeskript du vil bruke med modulen din.
+CLIFile=CLI-fil
+NoCLIFile=Ingen CLI-filer
+UseSpecificEditorName = Bruk et bestemt editornavn
+UseSpecificEditorURL = Bruk en bestemt editor-URL
+UseSpecificFamily = Bruk en bestemt familie
+UseSpecificAuthor = Bruk en bestemt forfatter
+UseSpecificVersion = Bruk en bestemt innledende versjon
+ModuleMustBeEnabled=Modulen/applikasjonen må først aktiveres
diff --git a/htdocs/langs/nb_NO/mrp.lang b/htdocs/langs/nb_NO/mrp.lang
new file mode 100644
index 00000000000..d5a0f38a44d
--- /dev/null
+++ b/htdocs/langs/nb_NO/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP-område
+MenuBOM=Materialkostnader
+LatestBOMModified=Siste %s endrede materialkostnader 
+BillOfMaterials=Materialkostnader
+BOMsSetup=Oppsett av BOM-modulen 
+ListOfBOMs=Liste over Materialkostnader - BOM
+NewBOM=Ny materialkostnad
+ProductBOMHelp=Produkt som skal lages med denne BOM
+BOMsNumberingModules=BOM nummereringsmaler
+BOMsModelModule=BOM dokumentmaler
+FreeLegalTextOnBOMs=Fritekst på BOM-dokumentet
+WatermarkOnDraftBOMs=Vannmerke på BOM-utkast 
+ConfirmCloneBillOfMaterials=Er du sikker på at du vil klone materialkostnaden?
+ManufacturingEfficiency=Produksjonseffektivitet
+ValueOfMeansLoss=Verdien på 0,95 betyr et gjennomsnitt på 5%% tap under produksjonen
+DeleteBillOfMaterials=Slett BOM
+ConfirmDeleteBillOfMaterials=Er du sikker på at du vil slette denne BOM?
diff --git a/htdocs/langs/nb_NO/multicurrency.lang b/htdocs/langs/nb_NO/multicurrency.lang
index ede19920207..1363f65f8b7 100644
--- a/htdocs/langs/nb_NO/multicurrency.lang
+++ b/htdocs/langs/nb_NO/multicurrency.lang
@@ -4,17 +4,17 @@ ErrorAddRateFail=Feil i ny rate
 ErrorAddCurrencyFail=Feil i ny valuta
 ErrorDeleteCurrencyFail=Feil, sletting mislykkes
 multicurrency_syncronize_error=Synkroniseringsfeil: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Bruk dokumentdato for å finne valutakurs, i stedet for å bruke sist kjente kurs
-multicurrency_useOriginTx=Når et objekt opprettes fra et annet, behold den opprinnelige kursen til kildeobjektet (ellers bruk den siste kjente kursen)
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Bruk datoen for dokumentet til å finne valutakursen, i stedet for å bruke den siste kjente satsen
+multicurrency_useOriginTx=Når et objekt opprettes fra et annet, behold originalsatsen fra kildeobjektet (ellers bruk den sist kjente satsen)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=Du må opprette en konto på deres nettsted for å bruke denne funksjonaliteten <br> Få din <b> API-nøkkel </b> <br /> Hvis du bruker en gratis konto, kan du ikke endre <b> valutakilden </b> (USD som standard) <br /> Men hvis hovedverdien din ikke er USD, kan du bruke <b> alternativ valutakilde </b> for å tvinge hovedvaluta <br /> <br /> Du er begrenset til 1000 synkroniseringer per måned
+CurrencyLayerAccount_help_to_synchronize=Du må opprette en konto på nettstedet %s for å bruke denne funksjonaliteten. <br> Få <b>API-nøkkelen din</b> . <br> Hvis du bruker en gratis konto, kan du ikke endre <b>kildevalutaen</b> (USD som standard). <br> Hvis hovedvalutaen din ikke er USD, omberegner applikasjonen automatisk. <br><br> Du er begrenset til 1000 synkroniseringer per måned.
 multicurrency_appId=API-nøkkel
-multicurrency_appCurrencySource=Valutakilde
-multicurrency_alternateCurrencySource=Alternativ valuta kilde
+multicurrency_appCurrencySource=Kildevaluta
+multicurrency_alternateCurrencySource=Alterner valutakilde
 CurrenciesUsed=Valutaer brukt
-CurrenciesUsed_help_to_add=Legg til de forskjellige valutaer og priser du må bruke i dine <b> tilbud </b>, <b> bestillinger </b>, osv.
+CurrenciesUsed_help_to_add=Legg til de forskjellige valutaene og prisene du vil bruke på <b> tilbud</b>, <b> ordre</b> etc.
 rate=rate
 MulticurrencyReceived=Mottatt, originalvaluta
-MulticurrencyRemainderToTake=Restbeløp, opprinnelig valuta
+MulticurrencyRemainderToTake=Resterende beløp, opprinnelig valuta
 MulticurrencyPaymentAmount=Beløp, original valuta
 AmountToOthercurrency=Beløp til (i valuta for mottakskonto)
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index fea18d2ca40..020490eb57e 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Sikkerhetskode
 NumberingShort=Nr
 Tools=Verktøy
 TMenuTools=Verktøy
-ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
+ToolsDesc=Alle verktøy som ikke er inkludert i andre menyoppføringer, er gruppert her. <br> Alle verktøyene kan nås via menyen til venstre.
 Birthday=Fødselsdag
 BirthdayDate=Fødselsdag
 DateToBirth=Fødselsdag
@@ -20,10 +20,10 @@ ZipFileGeneratedInto=Zip-fil generert til <b> %s</b>.
 DocFileGeneratedInto=Doc-fil generert til <b> %s</b>.
 JumpToLogin=Frakoblet. Gå til påloggingssiden ...
 MessageForm=Melding på elektronisk betalingsformular
-MessageOK=Message on the return page for a validated payment
-MessageKO=Message on the return page for a canceled payment
+MessageOK=Melding på retursiden for en godkjent betaling
+MessageKO=Melding på retursiden for en kansellert betaling
 ContentOfDirectoryIsNotEmpty=Denne katalogen er ikke tom.
-DeleteAlsoContentRecursively=Check to delete all content recursively
+DeleteAlsoContentRecursively=Sjekk om du vil slette alt innhold rekursivt
 
 YearOfInvoice=År av fakturadato
 PreviousYearOfInvoice=Forrige års fakturadato
@@ -31,15 +31,15 @@ NextYearOfInvoice=Følgende år av fakturadato
 DateNextInvoiceBeforeGen=Dato for neste faktura (før generering)
 DateNextInvoiceAfterGen=Dato for neste faktura (etter generering)
 
-Notify_ORDER_VALIDATE=Sales order validated
-Notify_ORDER_SENTBYMAIL=Sales order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
-Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
-Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
-Notify_PROPAL_VALIDATE=Kundentilbud validert
-Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_ORDER_VALIDATE=Salgsordre validert
+Notify_ORDER_SENTBYMAIL=Salgsordre sendt via epost
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Innkjøpsordre sendt via e-post
+Notify_ORDER_SUPPLIER_VALIDATE=Innkjøpsordre er registrert
+Notify_ORDER_SUPPLIER_APPROVE=Innkjøpsordre godkjent
+Notify_ORDER_SUPPLIER_REFUSE=Innkjøpsordre avvist
+Notify_PROPAL_VALIDATE=Kundetilbud validert
+Notify_PROPAL_CLOSE_SIGNED=Kundetilbud lukket signert
+Notify_PROPAL_CLOSE_REFUSED=Kundetilbud lukket avvist
 Notify_PROPAL_SENTBYMAIL=Tilbud sendt med post
 Notify_WITHDRAW_TRANSMIT=Overføring avbrudt
 Notify_WITHDRAW_CREDIT=Kreditt tilbaketrekning
@@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Validering fjernet på kundefaktura
 Notify_BILL_PAYED=Kundefaktura betalt
 Notify_BILL_CANCEL=Kundefaktura kansellert
 Notify_BILL_SENTBYMAIL=Kundefaktura sendt i posten
-Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
-Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
-Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_BILL_SUPPLIER_VALIDATE=Leverandørfaktura validert
+Notify_BILL_SUPPLIER_PAYED=Leverandørfaktura betalt
+Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandørfaktura sendt via post
+Notify_BILL_SUPPLIER_CANCELED=Leverandørfaktura kansellert
 Notify_CONTRACT_VALIDATE=Kontrakt validert
 Notify_FICHEINTER_VALIDATE=Intervensjon validert
 Notify_FICHINTER_ADD_CONTACT=Kontakt lagt til intervensjon
@@ -70,29 +70,29 @@ Notify_PROJECT_CREATE=Opprettelse av prosjekt
 Notify_TASK_CREATE=Oppgave opprettet
 Notify_TASK_MODIFY=Oppgave endret
 Notify_TASK_DELETE=Oppgave slettet
-Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
-Notify_EXPENSE_REPORT_APPROVE=Expense report approved
-Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
-Notify_HOLIDAY_APPROVE=Leave request approved
+Notify_EXPENSE_REPORT_VALIDATE=Utgiftsrapport validert(godkjenning kreves)
+Notify_EXPENSE_REPORT_APPROVE=Utgiftsrapport godkjent
+Notify_HOLIDAY_VALIDATE=Permisjonsforespørselen er validert (godkjenning kreves)
+Notify_HOLIDAY_APPROVE=Permisjonsforespørsel godkjent
 SeeModuleSetup=Se oppsett av modul %s
 NbOfAttachedFiles=Antall vedlagte filer/dokumenter
 TotalSizeOfAttachedFiles=Total størrelse på vedlagte filer/dokumenter
 MaxSize=Maksimal størrelse
 AttachANewFile=Legg ved ny fil/dokument
 LinkedObject=Lenkede objekter
-NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+NbOfActiveNotifications=Antall notifikasjoner (antall e-postmottakere)
 PredefinedMailTest=__(Hei)__\nDette er en testmelding sendt til __EMAIL__.\nDe to linjene er skilt fra hverandre med et linjeskift.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hei)__\nDette er en <b> test </b> e-post (ordtesten må være i fet skrift). De to linjene skilles med et linjeskift.<br><br>__USER_SIGNATURE__
 PredefinedMailContentContract=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hei)__\n\nVedlagt faktura __REF__ \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hei)__\n\nVi vil gjerne minne om at fakturaen __REF__ ikke har blitt betalt. En kopi av fakturaen er vedlagt som en påminnelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hei)__\n\nTilbud __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hei)__\n\nPrisforespørsel __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hei)__\n\nOrdre __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hei)__\n\nBestilling __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hei)__\n\nFaktura __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hei)__\n\nFraktbrev __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hei)__\n\nIntervensjon __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
 PredefinedMailContentContact=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
@@ -108,7 +108,7 @@ DemoCompanyProductAndStocks=Firma som selger varer via butikk
 DemoCompanyAll=Firma med mange aktiviteter (alle hovedmoduler)
 CreatedBy=Laget av %s
 ModifiedBy=Endret av %s
-ValidatedBy=Validertav %s
+ValidatedBy=Validert av %s
 ClosedBy=Lukket av %s
 CreatedById=Bruker-ID som opprettet
 ModifiedById=Bruker-ID som gjorde siste endring
@@ -177,36 +177,38 @@ EnableGDLibraryDesc=Installer eller aktiver GD-bibliotek i din PHP-installasjon
 ProfIdShortDesc=<b>Prof-ID %s</b> er avhengig av tredjepartens land.<br>For eksempel er det for <b>%s</b>, koden <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistikk over summen av produkter/tjenester
-StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+StatsByNumberOfEntities=Statistikk over antall henvisende enheter (antall fakturaer, eller ordre ...)
 NumberOfProposals=Antall tilbud
-NumberOfCustomerOrders=Number of sales orders
+NumberOfCustomerOrders=Antall salgsordre
 NumberOfCustomerInvoices=Antall kundefakturaer
-NumberOfSupplierProposals=Number of vendor proposals
-NumberOfSupplierOrders=Number of purchase orders
-NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfSupplierProposals=Antall leverandørtilbud
+NumberOfSupplierOrders=Antall innkjøpsordre
+NumberOfSupplierInvoices=Antall leverandørfakturaer
+NumberOfContracts=Antall kontrakter
 NumberOfUnitsProposals=Antall enheter i tilbud
-NumberOfUnitsCustomerOrders=Number of units on sales orders
+NumberOfUnitsCustomerOrders=Antall enheter på salgsordre
 NumberOfUnitsCustomerInvoices=Antall enheter i kundefakturaer
-NumberOfUnitsSupplierProposals=Number of units on vendor proposals
-NumberOfUnitsSupplierOrders=Number of units on purchase orders
-NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
-EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
+NumberOfUnitsSupplierProposals=Antall enheter på leverandørtilbud
+NumberOfUnitsSupplierOrders=Antall enheter på innkjøpsordre
+NumberOfUnitsSupplierInvoices=Antall enheter på leverandørfakturaer
+NumberOfUnitsContracts=Antall enheter i kontrakter
+EMailTextInterventionAddedContact=En ny intervensjon %s har blitt tildelt deg.
 EMailTextInterventionValidated=Intervensjonen %s har blitt validert.
-EMailTextInvoiceValidated=Invoice %s has been validated.
-EMailTextInvoicePayed=Invoice %s has been paid.
-EMailTextProposalValidated=Proposal %s has been validated.
-EMailTextProposalClosedSigned=Proposal %s has been closed signed.
-EMailTextOrderValidated=Order %s has been validated.
-EMailTextOrderApproved=Order %s has been approved.
-EMailTextOrderValidatedBy=Order %s has been recorded by %s.
-EMailTextOrderApprovedBy=Order %s has been approved by %s.
-EMailTextOrderRefused=Order %s has been refused.
-EMailTextOrderRefusedBy=Order %s has been refused by %s.
-EMailTextExpeditionValidated=Shipping %s has been validated.
-EMailTextExpenseReportValidated=Expense report %s has been validated.
-EMailTextExpenseReportApproved=Expense report %s has been approved.
-EMailTextHolidayValidated=Leave request %s has been validated.
-EMailTextHolidayApproved=Leave request %s has been approved.
+EMailTextInvoiceValidated=Faktura %s er validert.
+EMailTextInvoicePayed=Faktura %s er betalt.
+EMailTextProposalValidated=Tilbud %s er validert.
+EMailTextProposalClosedSigned=Tilbud %s er lukket, signert.
+EMailTextOrderValidated=Ordre %s er validert.
+EMailTextOrderApproved=Ordre %s er godkjent.
+EMailTextOrderValidatedBy=Ordre %s har blitt registrert av %s.
+EMailTextOrderApprovedBy=Ordre %s har blitt godkjent av %s.
+EMailTextOrderRefused=Ordre%s har blitt avvist.
+EMailTextOrderRefusedBy=Ordre %s har blitt avvist av %s.
+EMailTextExpeditionValidated=Forsendelse %s er validert.
+EMailTextExpenseReportValidated=Utgiftsrapport %s er validert.
+EMailTextExpenseReportApproved=Utgiftsrapport %s er godkjent.
+EMailTextHolidayValidated=Permisjonsforespørsel %s er validert.
+EMailTextHolidayApproved=Permisjonsforespørsel %s er godkjent.
 ImportedWithSet=Datasett for import
 DolibarrNotification=Automatisk varsling
 ResizeDesc=Skriv inn ny bredde <b>eller</b> ny høyde. BxH forhold vil bli beholdt .
@@ -214,7 +216,7 @@ NewLength=Ny bredde
 NewHeight=Ny høyde
 NewSizeAfterCropping=Ny størrelse etter beskjæring
 DefineNewAreaToPick=Definer nytt område på bildet for å hente (venstreklikk på bildet og dra til du kommer til motsatt hjørne)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+CurrentInformationOnImage=Dette verktøyet ble utviklet for å hjelpe deg med å endre størrelse eller beskjære et bilde. Dette er informasjonen om gjeldende redigert bilde
 ImageEditor=Billedbehandler
 YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s.
 YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende:
@@ -245,11 +247,11 @@ YourPasswordMustHaveAtLeastXChars=Passordet ditt må ha minst <strong> %s </stro
 YourPasswordHasBeenReset=Ditt passord er tilbakestilt
 ApplicantIpAddress=IP-adresse til søkeren
 SMSSentTo=SMS sendt til %s
-MissingIds=Missing ids
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+MissingIds=Manglende ID'er
+ThirdPartyCreatedByEmailCollector=Tredjepart skapt av e-post samler fra e-post MSGID %s
+ContactCreatedByEmailCollector=Kontakt/adresse opprettet av e-post samler fra e-post MSGID %s
+ProjectCreatedByEmailCollector=Prosjekt opprettet av e-post samler fra e-post MSGID %s
+TicketCreatedByEmailCollector=Supportseddel opprettet av e-post samler fra e-post MSGID %s
 
 ##### Export #####
 ExportsArea=Eksportområde
@@ -263,10 +265,10 @@ WebsiteSetup=Oppsett av website-modulen
 WEBSITE_PAGEURL=Side-URL
 WEBSITE_TITLE=Tittel
 WEBSITE_DESCRIPTION=Beskrivelse
-WEBSITE_IMAGE=Image
-WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
+WEBSITE_IMAGE=Bilde
+WEBSITE_IMAGEDesc=Relativ bane til bildemedia. Du kan holde dette tomt, da dette sjelden brukes (det kan brukes av dynamisk innhold for å vise en forhåndsvisning av en liste over blogginnlegg).
 WEBSITE_KEYWORDS=Nøkkelord
 LinesToImport=Linjer å importere
 
-MemoryUsage=Memory usage
-RequestDuration=Duration of request
+MemoryUsage=Minnebruk
+RequestDuration=Varighet av forespørsel
diff --git a/htdocs/langs/nb_NO/paybox.lang b/htdocs/langs/nb_NO/paybox.lang
index 6504b8a2749..c8639aedcab 100644
--- a/htdocs/langs/nb_NO/paybox.lang
+++ b/htdocs/langs/nb_NO/paybox.lang
@@ -10,7 +10,7 @@ ToComplete=For å fullføre
 YourEMail=E-post for betalingsbekreftelsen
 Creditor=Kreditor
 PaymentCode=Betalingskode
-PayBoxDoPayment=Betal med kredit- eller debet-kort (Paybox)
+PayBoxDoPayment=Betal med Paybox
 ToPay=Utfør betaling
 YouWillBeRedirectedOnPayBox=Du vil bli omdirigert til den sikrede Paybox siden for innlegging av kredittkortinformasjon
 Continue=Neste
@@ -20,11 +20,11 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL for å tilby et %s brukergrensesnitt f
 ToOfferALinkForOnlinePaymentOnContractLine=URL for å tilby et %s brukergrensesnitt for online betaling av en kontraktlinje
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL for å tilby et %s brukergrensesnitt for online betaling av et fribeløp beløp
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for å tilby et %s brukergrensesnitt for online betaling av medlemsabonnement
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL for å tilby en %s online betaling, brukergrensesnitt for betaling av donasjon
 YouCanAddTagOnUrl=Du kan også legge til URL-parameter <b>&tag=<i>verdier</i></b> til noen av disse URLene (kreves kun ved betaling av fribeløp) for å legge til dine egne merknader til betalingen kommentar.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Oppsett din Paybox med url <b> %s </b> for å få betaling opprettet automatisk når den er validert av Paybox.
 YourPaymentHasBeenRecorded=Denne siden bekrefter at din betaling er registrert. Takk.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=Betalingen din er IKKE registrert, og transaksjonen er kansellert. Takk skal du ha.
 AccountParameter=Kontoparametre
 UsageParameter=Parametre for bruk
 InformationToFindParameters=Hjelp til å finne din %s kontoinformasjon
@@ -33,7 +33,8 @@ VendorName=Navn på leverandøren
 CSSUrlForPaymentForm=URL til CSS-stilark for betalingsskjema
 NewPayboxPaymentReceived=Ny Paybox-betaling mottatt
 NewPayboxPaymentFailed=Ny Paybox-betaling forsøkt, men feilet
-PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PAYONLINE_SENDEMAIL=E-postvarsling etter betalingsforsøk (vellykket eller feilet)
 PAYBOX_PBX_SITE=Verdi for PBX SITE
 PAYBOX_PBX_RANG=Verdi for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Verdi for PBX ID
+PAYBOX_HMAC_KEY=HMAC-nøkkel
diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang
index f5747f57dd3..292390e227b 100644
--- a/htdocs/langs/nb_NO/paypal.lang
+++ b/htdocs/langs/nb_NO/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal moduloppsett
-PaypalDesc=Denne modulen tilbyr sider for å tillate betaling på <a href="http://www.paypal.com" target="_blank">PayPal</a> av kunder. Dette kan brukes til en gratis betaling eller for et bestemt Dolibarr objekt (faktura, ordre, ...)
-PaypalOrCBDoPayment=Betal med Paypal (Kredittkort eller Paypal)
-PaypalDoPayment=Betal med Paypal
+PaypalDesc=Denne modulen tillater betaling av kunder via <a href="http://www.paypal.com" target="_blank"> PayPal </a>. Dette kan brukes til en ad-hoc-betaling eller for en betaling knyttet til et Dolibarr-objekt (faktura, ordre, ...)
+PaypalOrCBDoPayment=Betal med PayPal (kort eller PayPal)
+PaypalDoPayment=Betal med PayPal
 PAYPAL_API_SANDBOX=Test-/sandkasse-modus
 PAYPAL_API_USER=API brukernavn
 PAYPAL_API_PASSWORD=API passord
 PAYPAL_API_SIGNATURE=API signatur
 PAYPAL_SSLVERSION=Curl SSL-versjon
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilby &quot;integrert&quot betaling; (Kredittkort + Paypal) eller bare &quot;Paypal&quot; 
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyr "integrert" betaling (Kredittkort + PayPal) eller bare "PayPal" 
 PaypalModeIntegral=Integrert
 PaypalModeOnlyPaypal=Kun PayPal
-ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS-stilark på online betalingsside
+ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS stilark på nettbasert betalingsside
 ThisIsTransactionId=Transaksjons-ID: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal-betaling når du sender et dokument i posten
-YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus
+PAYPAL_ADD_PAYMENT_URL=Inkluder PayPal-betalingsadressen når du sender et dokument via e-post
 NewOnlinePaymentReceived=Ny online betaling mottatt
 NewOnlinePaymentFailed=Ny online betaling forsøkt, men mislyktes
-ONLINE_PAYMENT_SENDEMAIL=E-post-varsel etter en betaling (vellykket eller ikke)
+ONLINE_PAYMENT_SENDEMAIL=E-postadresse for varsler etter hvert betalingsforsøk (vellykket og mislykket)
 ReturnURLAfterPayment=Retur-URL etter betaling
 ValidationOfOnlinePaymentFailed=Validering av online betaling mislyktes
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Bekreftelsesside for betaling ble kalt etter at betalingssystemet returnerte en feil
@@ -28,7 +27,10 @@ ShortErrorMessage=Kort feilmelding
 ErrorCode=Feilkode
 ErrorSeverityCode=Feilkode alvorlighetsgrad
 OnlinePaymentSystem=Nettbasert betalingssystem
-PaypalLiveEnabled=Paypal Live aktivert (ellers test/sandbox modus)
-PaypalImportPayment=Importer Paypal-betalinger
+PaypalLiveEnabled=PayPal "live" modus aktivert (ellers test/sandbox modus)
+PaypalImportPayment=Importer PayPal-betalinger
 PostActionAfterPayment=Legg inn handlinger etter utbetalinger
 ARollbackWasPerformedOnPostActions=En tilbakerulling ble utført på alle posthandlinger. Du må fylle ut posthandlinger manuelt hvis de er nødvendige.
+ValidationOfPaymentFailed=Validering av betaling har feilet
+CardOwner=Kortholder
+PayPalBalance=Paypal kreditt
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index fed8a651d56..f3ec0dcdb08 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Vare ref.
 ProductLabel=Vareetikett
 ProductLabelTranslated=Oversatt produktetikett
+ProductDescription=Product description
 ProductDescriptionTranslated=Oversatt produktbeskrivelse
 ProductNoteTranslated=Oversatt produktnotat
 ProductServiceCard=Kort for Varer/Tjenester
@@ -16,13 +17,13 @@ Create=Opprett
 Reference=Referanse
 NewProduct=Ny vare
 NewService=Ny tjeneste
-ProductVatMassChange=Global VAT Update
-ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
+ProductVatMassChange=Global MVA-oppdatering
+ProductVatMassChangeDesc=Dette verktøyet oppdaterer MVA-verdien som er definert på <b> <u> ALLE </u> </b> varer og tjenester!
 MassBarcodeInit=Masse strekkode-endring
 MassBarcodeInitDesc=Denne siden kan brukes til å lage strekkoder for objekter som ikke har dette. Kontroller at oppsett av modulen Strekkoder er fullført.
 ProductAccountancyBuyCode=Regnskapskode (kjøp)
 ProductAccountancySellCode=Regnskapskode (salg)
-ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
+ProductAccountancySellIntraCode=Regnskapskode (salg intra-community)
 ProductAccountancySellExportCode=Regnskapskode (salgseksport)
 ProductOrService=Vare eller tjeneste
 ProductsAndServices=Varer og tjenester
@@ -43,10 +44,10 @@ CardProduct0=Vare
 CardProduct1=Tjenester
 Stock=Beholdning
 MenuStocks=Lagerbeholdning
-Stocks=Stocks and location (warehouse) of products
+Stocks=Lager og plassering (lager) av produkter
 Movements=Bevegelser
 Sell=Selg
-Buy=Purchase
+Buy=Kjøp
 OnSell=For salg
 OnBuy=For kjøp
 NotOnSell=Ikke i salg
@@ -61,17 +62,17 @@ ProductStatusNotOnBuyShort=Ikke for kjøp
 UpdateVAT=Oppdater MVA
 UpdateDefaultPrice=Oppdater standardpris
 UpdateLevelPrices=Oppdater priser for hvert nivå
-AppliedPricesFrom=Applied from
+AppliedPricesFrom=Anvendt fra
 SellingPrice=Salgspris
-SellingPriceHT=Selling price (excl. tax)
+SellingPriceHT=Utsalgspris (ekskl. MVA)
 SellingPriceTTC=Salgspris (inkl. MVA)
-SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+SellingMinPriceTTC=Minimum utsalgspris (inkl. MVA)
+CostPriceDescription=Denne prisen (eks. MVA) kan brukes til å lagre det gjennomsnittlige beløpet dette produktet koster din bedrift. Det kan være en hvilken som helst pris du beregner selv, for eksempel fra gjennomsnittlig kjøpskurs pluss gjennomsnittlig produksjon og distribusjonkostnader.
 CostPriceUsage=Denne verdien kan brukes for kalkulering av marginer
 SoldAmount=Mengde solgt
 PurchasedAmount=Mengde kjøpt
 NewPrice=Ny pris
-MinPrice=Min. sell price
+MinPrice=Min. salgspris
 EditSellingPriceLabel=Rediger salgsprisetikett
 CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere enn minste tillatte for denne varen (%s uten avgifter)
 ContractStatusClosed=Lukket
@@ -80,7 +81,7 @@ ErrorProductBadRefOrLabel=Ugyldig verdi for referanse eller etikett.
 ErrorProductClone=Det oppsto et problem ved forsøk på å klone varen eller tjenesten.
 ErrorPriceCantBeLowerThanMinPrice=Feil! Pris kan ikke være lavere enn minstepris
 Suppliers=Leverandører
-SupplierRef=Vendor SKU
+SupplierRef=Leverandør SKU
 ShowProduct=Vis vare
 ShowService=Vis tjeneste
 ProductsAndServicesArea=Område for varer/tjenester
@@ -89,7 +90,7 @@ ServicesArea=Tjenesteområde
 ListOfStockMovements=Vis lagerbevegelser
 BuyingPrice=Innkjøpspris
 PriceForEachProduct=Varer med spesifikke priser
-SupplierCard=Vendor card
+SupplierCard=Leverandørkort
 PriceRemoved=Pris fjernet
 BarCode=Strekkode
 BarcodeType=Strekkodetype
@@ -97,10 +98,10 @@ SetDefaultBarcodeType=Angi strekkodetype
 BarcodeValue=Strekkodeverdi
 NoteNotVisibleOnBill=Notat (vises ikke på fakturaer, tilbud...)
 ServiceLimitedDuration=Hvis varen er en tjeneste med begrenset varighet:
-MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
+MultiPricesAbility=Flere prissegmenter for hver vare/tjeneste (hver kunde er i et segment)
 MultiPricesNumPrices=Pris antall
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
+AssociatedProductsAbility=Aktiver virtuelle varer (sett)
+AssociatedProducts=Virtuelle varer
 AssociatedProductsNumber=Antall tilknyttede varer
 ParentProductsNumber=Antall foreldre-komponentvarer
 ParentProducts=Foreldreprodukter
@@ -111,7 +112,7 @@ CategoryFilter=Kategorifilter
 ProductToAddSearch=Finn vare å legge til
 NoMatchFound=Ingen treff
 ListOfProductsServices=Liste over varer/tjenester
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
+ProductAssociationList=Liste over varer/tjenester som er komponent(er) av dette virtuelle varen/settet
 ProductParentList=Liste over produkter / tjenester med dette produktet som en komponent
 ErrorAssociationIsFatherOfThis=En av de valgte varene er foreldre til gjeldende vare
 DeleteProduct=Slett vare/tjeneste
@@ -124,19 +125,19 @@ ImportDataset_service_1=Tjenester
 DeleteProductLine=Slett varelinje
 ConfirmDeleteProductLine=Er du sikker på at du vil slette denne varelinjen?
 ProductSpecial=Spesial
-QtyMin=Min. purchase quantity
-PriceQtyMin=Price quantity min.
-PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
-VATRateForSupplierProduct=VAT Rate (for this vendor/product)
-DiscountQtyMin=Discount for this qty.
-NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
-NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
-PredefinedProductsToSell=Predefined Product
-PredefinedServicesToSell=Predefined Service
+QtyMin=Min. Innkjøpsmengde
+PriceQtyMin=Kvantumsrabatt min.
+PriceQtyMinCurrency=Pris (valuta) for denne kvantiteten. (ingen rabatt)
+VATRateForSupplierProduct=MVA (for denne leverandøren/varen)
+DiscountQtyMin=Rabatt for denne kvantiteten.
+NoPriceDefinedForThisSupplier=Ingen pris/antall definert for denne leverandøren/varen
+NoSupplierPriceDefinedForThisProduct=Ingen leverandørpris/antall definert for denne varen
+PredefinedProductsToSell=Forhåndsdefinert vare
+PredefinedServicesToSell=Forhåndsdefinert tjeneste
 PredefinedProductsAndServicesToSell=Salg av forhåndsdefinerte varer/tjenester
 PredefinedProductsToPurchase=Kjøp av forhåndsdefinert vare
 PredefinedServicesToPurchase=Kjøp av forhåndsdefinerte tjenester
-PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
+PredefinedProductsAndServicesToPurchase=Forhåndsdefinerte varer/tjenester til innkjøp
 NotPredefinedProducts=Ikke forhåndsdefinerte varer/tjenester
 GenerateThumb=Lag miniatyrbilde
 ServiceNb=Tjeneste #%s
@@ -146,9 +147,9 @@ ListServiceByPopularity=Liste av tjenester etter popularitet
 Finished=Ferdigvare
 RowMaterial=Råvare
 ConfirmCloneProduct=Er du sikker på at du vil klone vare eller tjeneste <b>%s</b>?
-CloneContentProduct=Clone all main information of product/service
+CloneContentProduct=Klon all hovedinformasjon av vare/tjeneste
 ClonePricesProduct=Klon priser
-CloneCompositionProduct=Clone virtual product/service
+CloneCompositionProduct=Klon virtuelt vare/tjeneste
 CloneCombinationsProduct=Klon produktvarianter
 ProductIsUsed=Denne varen brukes
 NewRefForClone=Ref. av nye vare/tjeneste
@@ -156,10 +157,10 @@ SellingPrices=Utsalgspris
 BuyingPrices=Innkjøpspris
 CustomerPrices=Kundepriser
 SuppliersPrices=Leverandørpriser
-SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
+SuppliersPricesOfProductsOrServices=Leverandørpriser (av varer eller tjenester)
 CustomCode=Toll / vare / HS-kode
 CountryOrigin=Opprinnelsesland
-Nature=Product Type (material/finished)
+Nature=Varens art (materiale/ferdig)
 ShortLabel=Kort etikett
 Unit=Enhet
 p= stk
@@ -203,7 +204,7 @@ PriceByQuantity=Prisen varierer med mengde
 DisablePriceByQty=Deaktiver mengderabatt
 PriceByQuantityRange=Kvantumssatser
 MultipriceRules=Prissegment-regler
-UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+UseMultipriceRules=Bruk prissegmentregler (definert i varemoduloppsett) for å automatisk beregne priser på alle andre segmenter i henhold til første segment
 PercentVariationOver=%% variasjon over %s
 PercentDiscountOver=%% rabatt på %s
 KeepEmptyForAutoCalculation=Hold tom for å få dette beregnet automatisk fra vekt eller volum av produkter
@@ -220,47 +221,47 @@ Quarter2=2. kvartal
 Quarter3=3. kvartal
 Quarter4=4. kvartal
 BarCodePrintsheet=Skriv strekkode
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+PageToGenerateBarCodeSheets=Med dette verktøyet kan du skrive ut ark med strekkode-klistremerker. Velg format på din klistremerkeside, type strekkode og verdi på strekkode, og klikk deretter på knappen <b> %s </b>.
 NumberOfStickers=Antall klistremerker som skal skrives ut på siden
 PrintsheetForOneBarCode=Skriv ut flere klistremerker for hver strekkode
 BuildPageToPrint=Generer side for utskrift
 FillBarCodeTypeAndValueManually=Fyll inn strekkode type og verdi manuelt
 FillBarCodeTypeAndValueFromProduct=Fyll inn strekkode type og verdi fra strekkoden på en vare.
 FillBarCodeTypeAndValueFromThirdParty=Fyll inn strekkodetype og verdi fra strekkoden til en tredjepart
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s:
-BarCodeDataForThirdparty=Barcode information of third party %s:
+DefinitionOfBarCodeForProductNotComplete=Definisjon av type eller verdi på strekkode er ikke komplett for produkt %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definisjon av type eller verdi på strekkode ikke komplett for tredjepart %s.
+BarCodeDataForProduct=Strekkodeinformasjon om vare %s:
+BarCodeDataForThirdparty=Strekkodeinformasjon om tredjepart %s:
 ResetBarcodeForAllRecords=Definer strekkode for alle poster (dette vil tilbakestille alle strekkoder som allerede er opprettet)
 PriceByCustomer=Ulike priser for hver kunde
 PriceCatalogue=En enkelt salgspris for hver vare/tjeneste
-PricingRule=Rules for selling prices
+PricingRule=Regler for utsalgspriser
 AddCustomerPrice=Legg til pris for kunde
 ForceUpdateChildPriceSoc=Sett samme pris for kundens datterselskaper
 PriceByCustomerLog=Logg over tidligere kundepriser
 MinimumPriceLimit=Minstepris kan ikke være lavere enn %s
-MinimumRecommendedPrice=Minimum recommended price is: %s
+MinimumRecommendedPrice=Minimum anbefalt pris er: %s
 PriceExpressionEditor=Pris-formel editor
 PriceExpressionSelected=Valgt formel for pris
 PriceExpressionEditorHelp1="pris = 2 + 2" eller "2 + 2" for å sette prisen. Bruk semikolon for å skille uttrykk
 PriceExpressionEditorHelp2=Du kan bruke EkstraFelt med variabler som <b>#ekstrafelt_mittekstrafeltnøkkel#</b> og globale variabler med <b>#global_minkode#</b>
-PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp3=I både varer/tjenester og leverandørpriser er disse variablene tilgjengelige:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=Kun i vare/tjeneste-pris:<b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
 PriceExpressionEditorHelp5=Tilgjengelige globale verdier:
 PriceMode=Prismodus
 PriceNumeric=Nummer
 DefaultPrice=Standardpris
 ComposedProductIncDecStock=Øk/minsk beholdning ved overordnet endring
-ComposedProduct=Child products
+ComposedProduct=Sub-varer
 MinSupplierPrice=Laveste innkjøpspris
 MinCustomerPrice=Minste salgspris
 DynamicPriceConfiguration=Dynamisk pris-konfigurering
-DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+DynamicPriceDesc=Du kan definere matematiske formler for å beregne kunde- eller leverandørpriser. Slike formler kan bruke alle matematiske operatører, noen konstanter og variabler. Du kan definere variablene du vil bruke. Hvis variabelen trenger en automatisk oppdatering, kan du definere den eksterne nettadressen for å tillate Dolibarr å oppdatere verdien automatisk.
 AddVariable=Legg til variabel
 AddUpdater=Velg oppdaterer
 GlobalVariables=Globale variabler
 VariableToUpdate=Variabel å oppdatere
-GlobalVariableUpdaters=Oppdatering av globale variabler
+GlobalVariableUpdaters=Eksterne oppdaterere for variabler
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parser JSON data fra angitt URL, VALUE spesifiserer lokasjonen til relevant verdi.
 GlobalVariableUpdaterHelpFormat0=Format for forespørsel {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -278,7 +279,7 @@ WarningSelectOneDocument=Velg minst ett dokument
 DefaultUnitToShow=Enhet
 NbOfQtyInProposals=Antall i tilbud
 ClinkOnALinkOfColumn=Klikk på en link i kolonnen %s for detaljert visning...
-ProductsOrServicesTranslations=Products/Services translations
+ProductsOrServicesTranslations=Oversettelser for Varer/Tjenester 
 TranslatedLabel=Oversatt etikett
 TranslatedDescription=Oversatt beskrivelse
 TranslatedNote=Oversatte notater
@@ -294,8 +295,8 @@ ProductSheet=Produktark
 ServiceSheet=Serviceark
 PossibleValues=Mulige verdier
 GoOnMenuToCreateVairants=Gå tilmenyen %s - %s for å forberede attributtvarianter (som farger, størrelse, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
-ProductSupplierDescription=Vendor description for the product
+UseProductFournDesc=Legg til en funksjon for å definere beskrivelser av varer som er definert av leverandørene, i tillegg til beskrivelser for kunder
+ProductSupplierDescription=Leverandørs beskrivelse av produktet
 #Attributes
 VariantAttributes=Variantattributter
 ProductAttributes=Variantattributter for varer
@@ -327,15 +328,16 @@ DoNotRemovePreviousCombinations=Ikke fjern tidligere varevarianter
 UsePercentageVariations=Brok prosentvise variasjoner
 PercentageVariation=Variasjonsprosent
 ErrorDeletingGeneratedProducts=Det oppsto en feil under sletting av eksisterende varevarianter
-NbOfDifferentValues=No. of different values
-NbProducts=No. of products
+NbOfDifferentValues=Antall forskjellige verdier
+NbProducts=Antall varer
 ParentProduct=Komponent-vare
 HideChildProducts=Skjul variantprodukter
-ShowChildProducts=Show variant products
-NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ShowChildProducts=Vis varevarianter
+NoEditVariants=Gå til foreldre-varekort og rediger varianters prispåvirkning i varianter-fanen
 ConfirmCloneProductCombinations=Vil du kopiere alle produktvarianter til det andre overordnede produktet med den oppgitte referansen?
 CloneDestinationReference=Varereferanse-destinasjon
 ErrorCopyProductCombinations=Det oppstod en feil under kopiering av produktvarianter
 ErrorDestinationProductNotFound=Varereferanse-destinasjon ikke funnet
 ErrorProductCombinationNotFound=Varevariant ikke funnet
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=Handling kun tilgjengelig på varianter av varen
+ProductsPricePerCustomer=Varepriser per kunde
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index ddc3e06a802..942c259842b 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -7,7 +7,7 @@ ProjectsArea=Prosjektområde
 ProjectStatus=Prosjektstatus
 SharedProject=Alle
 PrivateProject=Prosjektkontakter
-ProjectsImContactFor=Projects for I am explicitly a contact
+ProjectsImContactFor=Prosjekter der kun jeg er kontaktperson
 AllAllowedProjects=Alt prosjekter jeg kan lese (min + offentlig)
 AllProjects=Alle prosjekter
 MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for
@@ -33,19 +33,20 @@ ConfirmDeleteAProject=Er du sikker på at du vil slette dette prosjektet?
 ConfirmDeleteATask=Er du sikker på at du vil slette denne oppgaven?
 OpenedProjects=Åpne prosjekter
 OpenedTasks=Åpne oppgaver
-OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
-OpportunitiesStatusForProjects=Leads amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads-beløp i  åpne prosjekter, etter status
+OpportunitiesStatusForProjects=Leads-beløp i prosjekter, etter status
 ShowProject=Vis prosjekt
 ShowTask=Vis oppgave
 SetProject=Sett prosjekt
 NoProject=Ingen prosjekter definert
-NbOfProjects=No. of projects
-NbOfTasks=No. of tasks
+NbOfProjects=Antall prosjekter
+NbOfTasks=Antall oppgaver
 TimeSpent=Tid brukt
 TimeSpentByYou=Tid bruk av deg
 TimeSpentByUser=Tid brukt av bruker
 TimesSpent=Tid brukt
-RefTask=Ref. oppgave
+TaskId=Oppgave ID
+RefTask=Oppgave ref.
 LabelTask=Oppgaveetikett
 TaskTimeSpent=Tid brukt på oppgaver
 TaskTimeUser=Bruker
@@ -56,9 +57,9 @@ WorkloadNotDefined=Arbeidsmengde ikke definert
 NewTimeSpent=Tid brukt
 MyTimeSpent=Mitt tidsforbruk
 BillTime=Fakturer brukt tid 
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+BillTimeShort=Fakturer tid
+TimeToBill=Tid ikke fakturert
+TimeBilled=Tid fakturert
 Tasks=Oppgaver
 Task=Oppgave
 TaskDateStart=Oppgave startdato
@@ -75,27 +76,33 @@ MyProjects=Mine prosjekter
 MyProjectsArea=Område for mine prosjekt
 DurationEffective=Effektiv varighet
 ProgressDeclared=Erklært progresjon
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Kalkulert progresjon
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Tid
 ListOfTasks=Oppgaveliste
 GoToListOfTimeConsumed=Gå til liste for tidsbruk
 GoToListOfTasks=Gå til oppgaveliste
 GoToGanttView=Gå til Gantt-visning
 GanttView=Gantt visning
-ListProposalsAssociatedProject=List of the commercial proposals related to the project
-ListOrdersAssociatedProject=List of sales orders related to the project
-ListInvoicesAssociatedProject=List of customer invoices related to the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
-ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
-ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
-ListContractAssociatedProject=List of contracts related to the project
-ListShippingAssociatedProject=List of shippings related to the project
-ListFichinterAssociatedProject=List of interventions related to the project
-ListExpenseReportsAssociatedProject=List of expense reports related to the project
-ListDonationsAssociatedProject=List of donations related to the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
-ListSalariesAssociatedProject=List of payments of salaries related to the project
-ListActionsAssociatedProject=List of events related to the project
+ListProposalsAssociatedProject=Liste over tilbud knyttet til prosjektet
+ListOrdersAssociatedProject=Liste over salgsordre knyttet til prosjektet
+ListInvoicesAssociatedProject=Liste over kundefakturaer knyttet til prosjektet
+ListPredefinedInvoicesAssociatedProject=Liste over kunde-fakturamaler knyttet til prosjektet
+ListSupplierOrdersAssociatedProject=Liste over innkjøpsordre knyttet til prosjektet
+ListSupplierInvoicesAssociatedProject=Liste over leverandørfakturaer knyttet til prosjektet
+ListContractAssociatedProject=Liste over kontrakter knyttet til prosjektet
+ListShippingAssociatedProject=Liste over forsendelser som er knyttet til prosjektet
+ListFichinterAssociatedProject=Liste over intervensjoner knyttet til prosjektet
+ListExpenseReportsAssociatedProject=Liste over kostnadsrapporter relatert til prosjektet
+ListDonationsAssociatedProject=Liste over donasjoner knyttet til prosjektet
+ListVariousPaymentsAssociatedProject=Liste over diverse betalinger knyttet til prosjektet
+ListSalariesAssociatedProject=Liste over lønnsutbetalinger knyttet til prosjektet
+ListActionsAssociatedProject=Liste over hendelser knyttet til prosjektet
 ListTaskTimeUserProject=Liste over tidsbruk på oppgaver i prosjektet
 ListTaskTimeForTask=Liste over tid forbruket på oppgaven
 ActivityOnProjectToday=Prosjektaktivitet i dag
@@ -125,7 +132,7 @@ DeleteATimeSpent=Slett tidsbruk
 ConfirmDeleteATimeSpent=Er du sikker på at du vil slette dette tidsforbruket?
 DoNotShowMyTasksOnly=Se oppgaver som tilhører andre, også
 ShowMyTasksOnly=Vis kun oppgaver som tilhører meg
-TaskRessourceLinks=Contacts of task
+TaskRessourceLinks=Oppgavekontakter
 ProjectsDedicatedToThisThirdParty=Prosjekter dedikert til denne tredjepart
 NoTasks=Ingen oppgaver for dette prosjektet
 LinkedToAnotherCompany=Knyttet opp til annen tredjepart
@@ -151,12 +158,12 @@ TaskModifiedInDolibarr=Oppgave %s endret
 TaskDeletedInDolibarr=Oppgave %s slettet
 OpportunityStatus=Lead status
 OpportunityStatusShort=Lead status
-OpportunityProbability=Lead probability
-OpportunityProbabilityShort=Lead probab.
-OpportunityAmount=Lead amount
-OpportunityAmountShort=Lead amount
-OpportunityAmountAverageShort=Average lead amount
-OpportunityAmountWeigthedShort=Weighted lead amount
+OpportunityProbability=Lead sannsynlighet
+OpportunityProbabilityShort=Lead sansyn.
+OpportunityAmount=Lead beløp
+OpportunityAmountShort=Lead beløp
+OpportunityAmountAverageShort=Gjennomsnittlig lead beløp
+OpportunityAmountWeigthedShort=Vektet lead beløp
 WonLostExcluded=Vunnet/tapt ekskludert
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Prosjektleder
@@ -170,9 +177,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsyter
 SelectElement=Velg element
 AddElement=Lenke til element
 # Documents models
-DocumentModelBeluga=Project document template for linked objects overview
-DocumentModelBaleine=Project document template for tasks
-DocumentModelTimeSpent=Project report template for time spent
+DocumentModelBeluga=Prosjekt-dokumentmal for oversikt over koblede objekter
+DocumentModelBaleine=Prosjektdokumentmal for oppgaver
+DocumentModelTimeSpent=Prosjektrapportmal for tidsbruk
 PlannedWorkload=Planlagt arbeidsmengde
 PlannedWorkloadShort=Arbeidsmengde
 ProjectReferers=Relaterte elementer
@@ -186,7 +193,7 @@ ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt
 TasksWithThisUserAsContact=Oppgaver tildelt denne brukeren
 ResourceNotAssignedToProject=Ikke tildelt til prosjekt
 ResourceNotAssignedToTheTask=Ikke tildelt oppgaven
-NoUserAssignedToTheProject=No users assigned to this project
+NoUserAssignedToTheProject=Ingen brukere tilordnet dette prosjektet
 TimeSpentBy=Tid brukt av
 TasksAssignedTo=Oppgaver tildelt
 AssignTaskToMe=Tildel oppgaven til meg
@@ -194,26 +201,26 @@ AssignTaskToUser=Tildel oppgave til %s
 SelectTaskToAssign=Velg oppgave å tildele...
 AssignTask=Tildel
 ProjectOverview=Oversikt
-ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
+ManageTasks=Bruk prosjekter for å følge oppgaver og/eller rapportere tid brukt (timelister)
 ManageOpportunitiesStatus=Bruk prosjekter for å følge muligheter
-ProjectNbProjectByMonth=No. of created projects by month
-ProjectNbTaskByMonth=No. of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of leads by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
-ProjectOpenedProjectByOppStatus=Open project/lead by lead status
+ProjectNbProjectByMonth=Antall opprettede prosjekter etter måned
+ProjectNbTaskByMonth=Antall opprettede oppgaver etter måned
+ProjectOppAmountOfProjectsByMonth=Beløp i leads pr. måned
+ProjectWeightedOppAmountOfProjectsByMonth=Vektet beløp i leads pr. måned
+ProjectOpenedProjectByOppStatus=Åpne prosjekt/lead etter lead-status
 ProjectsStatistics=Statistikk over muligheter
 TasksStatistics=Statistikk over prosjekter/hovedoppgaver
 TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til
 IdTaskTime=Oppgave-tid ID
-YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
+YouCanCompleteRef=Hvis du vil fullføre referansen med en suffiks, anbefales det å legge til et tegn for å skille det, slik at den automatiske nummereringen fortsatt fungerer riktig for neste prosjekt. For eksempel %s-MYSUFFIX
 OpenedProjectsByThirdparties=Åpne prosjekter etter tredjeparter
-OnlyOpportunitiesShort=Only leads
-OpenedOpportunitiesShort=Open leads
-NotOpenedOpportunitiesShort=Not an open lead
-NotAnOpportunityShort=Not a lead
-OpportunityTotalAmount=Total amount of leads
-OpportunityPonderatedAmount=Weighted amount of leads
-OpportunityPonderatedAmountDesc=Leads amount weighted with probability
+OnlyOpportunitiesShort=Bare leads
+OpenedOpportunitiesShort=Åpne leads
+NotOpenedOpportunitiesShort=Ikke en åpen lead
+NotAnOpportunityShort=Ikke en lead
+OpportunityTotalAmount=Totalt beløp på leads
+OpportunityPonderatedAmount=Vektet beløp på leads
+OpportunityPonderatedAmountDesc=Leads-beløp vektet mot sannsynlighet
 OppStatusPROSP=Utforskning
 OppStatusQUAL=Kvalifikasjon
 OppStatusPROPO=Tilbud
@@ -222,12 +229,12 @@ OppStatusPENDING=Venter
 OppStatusWON=Vunnet
 OppStatusLOST=Tapt
 Budget=Budsjett
-AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
+AllowToLinkFromOtherCompany=Tillat å koble prosjekt fra annet firma <br> <br> <u> Støttede verdier: </u> <br> - Hold tom: Kan lenke eventuelle prosjekt fra selskapet (standard) <br> - "alle": Kan lenke eventuelle prosjekter, selv prosjekt fra andre selskaper <br> - En liste over tredjeparts ID, separert med kommaer: Kan lenke alle definerte prosjekter fra disse tredjepartene (Eksempel: 123,4795,53) <br>
 LatestProjects=Siste %s prosjekter
 LatestModifiedProjects=Siste %s endrede prosjekter
 OtherFilteredTasks=Andre filtrerte oppgaver
-NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
-ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+NoAssignedTasks=Ingen tildelte oppgaver funnet (tilordne prosjekt/oppgaver til den nåværende brukeren fra den øverste valgboksen for å legge inn tid på den)
+ThirdPartyRequiredToGenerateInvoice=En tredjepart må defineres på prosjektet for å kunne fakturere det.
 # Comments trans
 AllowCommentOnTask=Tillat brukerkommentarer på oppgaver
 AllowCommentOnProject=Tillat brukerkommentarer på prosjekter
@@ -235,11 +242,11 @@ DontHavePermissionForCloseProject=Du har ikke tillatelse til å lukke prosjektet
 DontHaveTheValidateStatus=Prosjektet %s må være åpent for å kunne lukkes
 RecordsClosed=%s prosjekt(er) lukket
 SendProjectRef=Informasjon prosjekt %s
-ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
-NewTaskRefSuggested=Task ref already used, a new task ref is required
-TimeSpentInvoiced=Time spent billed
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul 'Lønn' må være aktivert for å definere ansattes timepris for å få tidsbruk verdsatt
+NewTaskRefSuggested=Oppgavereferanse allerede brukt, en ny oppgavereferanse er nødvendig
+TimeSpentInvoiced=Tidsbruk fakturert
 TimeSpentForInvoice=Tid brukt
-OneLinePerUser=One line per user
-ServiceToUseOnLines=Service to use on lines
-InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).
+OneLinePerUser=Én linje per bruker
+ServiceToUseOnLines=Tjeneste for bruk på linjer
+InvoiceGeneratedFromTimeSpent=Faktura %s er generert fra tid brukt på prosjekt
+ProjectBillTimeDescription=Sjekk om du oppgir timeiiste på prosjektoppgaver OG du planlegger å generere faktura(er) fra timelisten for å fakturere kunden til prosjektet (ikke sjekk om du planlegger å opprette en faktura som ikke er basert på innlagte timelister).
diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang
index 7b00fe6ccea..2d019d163a3 100644
--- a/htdocs/langs/nb_NO/propal.lang
+++ b/htdocs/langs/nb_NO/propal.lang
@@ -22,7 +22,7 @@ SearchAProposal=Søk i tilbud
 NoProposal=Ingen tilbud
 ProposalsStatistics=Tilbudsstatistikk
 NumberOfProposalsByMonth=Antall tilbud pr måned
-AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+AmountOfProposalsByMonthHT=Beløp per måned (ekskl. MVA)
 NbOfProposals=Antall tilbud
 ShowPropal=Vis tilbud
 PropalsDraft=Kladder
@@ -33,7 +33,7 @@ PropalStatusSigned=Akseptert(kan faktureres)
 PropalStatusNotSigned=Ikke akseptert(lukket)
 PropalStatusBilled=Fakturert
 PropalStatusDraftShort=Kladd
-PropalStatusValidatedShort=Validated (open)
+PropalStatusValidatedShort=Validert (åpen)
 PropalStatusClosedShort=Lukket
 PropalStatusSignedShort=Signert
 PropalStatusNotSignedShort=Ikke signert
@@ -55,13 +55,13 @@ NoDraftProposals=Ingen tilbudsutkast
 CopyPropalFrom=Opprett nytt tilbud ved å kopiere et eksisterende
 CreateEmptyPropal=Opprett et tomt tilbud eller fra listen over varer/tjenester
 DefaultProposalDurationValidity=Standard gyldighetstid for tilbud (dager)
-UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
+UseCustomerContactAsPropalRecipientIfExist=Bruk kontakt/adresse med typen 'Kontakt tilbudsoppfølging' hvis det er definert, i stedet for tredjepartsadresse som mottakeradresse av tilbud
 ConfirmClonePropal=Er du sikker på at du vil klone tilbudet <b>%s</b>?
 ConfirmReOpenProp=Er du sikker på at du vil gjenåpne tilbudet <b>%s</b>?
 ProposalsAndProposalsLines=Tilbud og linjer
 ProposalLine=Tilbudslinje
-AvailabilityPeriod=Tilgjengelighet forsinkelse
-SetAvailability=Sett tilgjengelighet forsinkelse
+AvailabilityPeriod=Tilgjengelig forsinkelse
+SetAvailability=Sett tilgjengelig forsinkelse
 AfterOrder=etter bestilling
 OtherProposals=Andre tilbud
 ##### Availability #####
@@ -82,4 +82,4 @@ DefaultModelPropalCreate=Standard modellbygging
 DefaultModelPropalToBill=Standardmal når du lukker et tilbud (som skal faktureres)
 DefaultModelPropalClosed=Standardmal når du lukker et tilbud (ufakturert)
 ProposalCustomerSignature=Skriftlig aksept, firmastempel, dato og signatur
-ProposalsStatisticsSuppliers=Vendor proposals statistics
+ProposalsStatisticsSuppliers=Leverandørs tilbudsstatistikk
diff --git a/htdocs/langs/nb_NO/receptions.lang b/htdocs/langs/nb_NO/receptions.lang
new file mode 100644
index 00000000000..4142ac04982
--- /dev/null
+++ b/htdocs/langs/nb_NO/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Oppsett av varemottak
+RefReception=Mottak ref.
+Reception=Mottak
+Receptions=Mottak
+AllReceptions=Alle mottak
+Reception=Mottak
+Receptions=Mottak
+ShowReception=Vis mottak
+ReceptionsArea=Område for mottak
+ListOfReceptions=Liste over mottak
+ReceptionMethod=Mottaksmetode
+LastReceptions=Siste %s mottak
+StatisticsOfReceptions=Mottaksstatistikk
+NbOfReceptions=Antall mottak
+NumberOfReceptionsByMonth=Antall mottak etter måned
+ReceptionCard=Mottakskort
+NewReception=Nytt mottak
+CreateReception=Opprett mottak
+QtyInOtherReceptions=Antall i andre mottak
+OtherReceptionsForSameOrder=Andre mottak for denne bestillingen
+ReceptionsAndReceivingForSameOrder=Mottak og kvitteringer for denne bestillingen
+ReceptionsToValidate=Mottak til validering
+StatusReceptionCanceled=Kansellert
+StatusReceptionDraft=Kladd
+StatusReceptionValidated=Validert (klar til levering eller allerede levert)
+StatusReceptionProcessed=Behandlet
+StatusReceptionDraftShort=Kladd
+StatusReceptionValidatedShort=Validert
+StatusReceptionProcessedShort=Behandlet
+ReceptionSheet=Mottaksskjema
+ConfirmDeleteReception=Er du sikker på at du vil slette dette mottaket?
+ConfirmValidateReception=Er du sikker på at du vil validere dette mottaket med referanse <b>%s</b>?
+ConfirmCancelReception=Er du sikker på at du vil avbryte dette mottaket?
+StatsOnReceptionsOnlyValidated=Statistikk utført på validerte mottak. Dato brukt er dato for validering av mottak (planlagt leveringsdato er ikke alltid kjent).
+SendReceptionByEMail=Send mottak via e-post
+SendReceptionRef=Innlevering av mottak %s
+ActionsOnReception=Hendelser i mottak
+ReceptionCreationIsDoneFromOrder=For øyeblikket er det opprettet et nytt mottak fra ordrekortet.
+ReceptionLine=Mottakslinje
+ProductQtyInReceptionAlreadySent=Produktkvantitet fra åpne salgsordre som allerede er sendt
+ProductQtyInSuppliersReceptionAlreadyRecevied=Varekvantitet fra åpen leverandørordre som allerede er mottatt
+ValidateOrderFirstBeforeReception=Du må først validere ordren før du kan gjøre mottak.
+ReceptionsNumberingModules=Nummereringsmodul for mottak
+ReceptionsReceiptModel=Dokumentmaler for mottak
diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang
index 807e5d33a9e..101cae004e7 100644
--- a/htdocs/langs/nb_NO/salaries.lang
+++ b/htdocs/langs/nb_NO/salaries.lang
@@ -5,6 +5,7 @@ SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskapskonto som standard for lønnsutbetal
 Salary=Lønn
 Salaries=Lønn
 NewSalaryPayment=Ny lønnsutbetaling
+AddSalaryPayment=Legg til lønnsutbetaling
 SalaryPayment=Lønnsutbetaling
 SalariesPayments=Lønnsutbetalinger
 ShowSalaryPayment=Vis lønnsutbetaling
@@ -16,3 +17,5 @@ TJMDescription=Dene verdien er foreløpig brukt til informasjon, og er ikke bruk
 LastSalaries=Siste %s lønnsutbetalinger
 AllSalaries=Alle lønnsutbetalinger
 SalariesStatistics=Lønnsstatistikk
+# Export
+SalariesAndPayments=Lønn og utbetalinger
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index 1abc68227ae..68bd332e961 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Lagerkort
 Warehouse=Lager
 Warehouses=Lagre
 ParentWarehouse=Foreldre-lager
-NewWarehouse=Nytt lager
+NewWarehouse=Nytt lager/lagerlokasjon
 WarehouseEdit=Endre lager
 MenuNewWarehouse=Nytt lager
 WarehouseSource=Kildelager
@@ -29,6 +29,8 @@ MovementId=Bevegelses-ID
 StockMovementForId=Bevegelse ID %d
 ListMouvementStockProject=Liste over varebevegelser tilknyttet prosjekt
 StocksArea=Område for lager
+AllWarehouses=Alle lager
+IncludeAlsoDraftOrders=Inkluder også ordrekladd
 Location=Lokasjon
 LocationSummary=Kort navn på lokasjon
 NumberOfDifferentProducts=Antall forskjellige varer
@@ -44,7 +46,6 @@ TransferStock=Overfør lagerbeholdning
 MassStockTransferShort=Masse-lageroverføring
 StockMovement=Lagerbevegelse
 StockMovements=Lagerbevegelser
-LabelMovement=Bevegelse-etikett
 NumberOfUnit=Antall enheter
 UnitPurchaseValue=Enhets innkjøpspris
 StockTooLow=For lav beholdning
@@ -54,21 +55,23 @@ PMPValue=Vektet gjennomsnittspris
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Lagerverdi
 UserWarehouseAutoCreate=Opprett et brukerlager automatisk når du oppretter en bruker
-AllowAddLimitStockByWarehouse=Tillat å legge til grense og ønsket lager pr. par (vare, lager) i stedet for pr. produkt
-IndependantSubProductStock=Varelager og sub-varelager er uavhengig av hverandre
+AllowAddLimitStockByWarehouse=Behandle også verdier for minimum og ønsket lager per paring (produkt-lager) i tillegg til verdier per produkt
+IndependantSubProductStock=Beholdning for vare og delvare er uavhengige
 QtyDispatched=Antall sendt
 QtyDispatchedShort=Mengde utsendt
 QtyToDispatchShort=Mengde for utsendelse
 OrderDispatch=Varekvitteringer
-RuleForStockManagementDecrease=Regel for automatisk lagerreduksjon (manuell reduksjon er alltid mulig, selv om automatisk reduksjon er aktivert)
-RuleForStockManagementIncrease=Regel for automatisk lagerøkning (manuell økning er alltid mulig, selv om automatisk økning er aktivert)
-DeStockOnBill=Reduser virkelig beholdning ut fra faktura/kreditnota
-DeStockOnValidateOrder=Reduser virkelig beholdning ut fra ordre
+RuleForStockManagementDecrease=Velg regel for automatisk lagerreduksjon (manuell reduksjon er alltid mulig, selv om en automatisk reduksjonsregel er aktivert)
+RuleForStockManagementIncrease=Velg regel for automatisk lagerøkning (manuell økning er alltid mulig, selv om en automatisk økningsregel er aktivert)
+DeStockOnBill=Reduser reelt lager ved validering av kundefaktura/kredittnota
+DeStockOnValidateOrder=Reduser reelt lager ved validering av salgsordre
 DeStockOnShipment=Minsk fysisk lager ved validering av forsendelse
-DeStockOnShipmentOnClosing=Reduser reell varebeholdning når levering klassifiseres som lukket
-ReStockOnBill=Øk virkelig beholdning ut fra faktura/kreditnota
-ReStockOnValidateOrder=Øk reellt lager ved godkjennelse av innkjøpsordre 
-ReStockOnDispatchOrder=Øk reell varebeholdning ved manuell forsendelse til lager, etter mottak av leverandørordre
+DeStockOnShipmentOnClosing=Reduser fysisk lager når frakt er satt til stengt
+ReStockOnBill=Øk reelt lager ved validering av leverandørfaktura/kredittnota
+ReStockOnValidateOrder=Øk reelt lager ved godkjenning av kjøpsordre 
+ReStockOnDispatchOrder=Øk reelt lager ved manuell forsendelse til lager, etter mottak av varer etter innkjøpsordre
+StockOnReception=Øk fysisk lager ved validering av mottak
+StockOnReceptionOnClosing=Øk fysisk lager når mottaket er satt til stengt
 OrderStatusNotReadyToDispatch=Ordre har enda ikke, eller ikke lenger, status som tillater utsendelse av varer
 StockDiffPhysicTeoric=Forklaring for forskjell mellom fysisk og virtuelt lager
 NoPredefinedProductToDispatch=Ingen forhåndsdefinerte varer for dette objektet. Så ingen lagerutsending er nødvendig.
@@ -76,12 +79,12 @@ DispatchVerb=Send ut
 StockLimitShort=Varslingsgrense
 StockLimit=Varslingsgrense for lagerbeholdning
 StockLimitDesc=(tom) betyr ingen advarsel. <br> 0 kan brukes til advarsel så snart lageret er tomt.
-PhysicalStock=Fysisk beholdning
+PhysicalStock=Fysisk lagerbeholdning
 RealStock=Virkelig beholdning
-RealStockDesc=Fysisk eller reelt lager er beholdningen du for øyeblikket har i dine interne varehus.
-RealStockWillAutomaticallyWhen=Den reelle varebeholdningen endres automatisk i henhold til disse reglene (se lagermoduloppsett for å endre dette):
+RealStockDesc=Fysisk/reelt lager er beholdningen du for øyeblikket har i dine interne lagre.
+RealStockWillAutomaticallyWhen=Virkelig beholdning vil bli endret i henhold til denne regelen (som definert i Lager-modulen):
 VirtualStock=Virtuell beholdning
-VirtualStockDesc=Virtuell aksje er beholdningen du vil få når alle åpne ventende handlinger som påvirker lager, lukkes (leverandørordre mottatt, kundeordre sendt, ...)
+VirtualStockDesc=Virtuelt lager er beregnet beholdning tilgjengelig når alle åpne/ventende handlinger (som påvirker beholdning) er lukket (innkjøpsordre mottatt, salgsordre sendt osv.)
 IdWarehouse=Lager-ID
 DescWareHouse=Beskrivelse av lager
 LieuWareHouse=Lagerlokasjon
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Dette lageret representerer det personlige lageret
 SelectWarehouseForStockDecrease=Velg lager til bruk for lagerreduksjon
 SelectWarehouseForStockIncrease=Velg lager til bruk for lagerøkning
 NoStockAction=Ingen lagerhendelser
-DesiredStock=Ønsket optimal beholdning
+DesiredStock=Ønsket beholdning
 DesiredStockDesc=Denne lagerbeholdningen vil være den verdien som brukes til å fylle lager med påfyllingsfunksjonen.
 StockToBuy=For bestilling
 Replenishment=Påfylling av varer
@@ -114,13 +117,13 @@ CurentSelectionMode=Gjeldende valgmodus
 CurentlyUsingVirtualStock=Teoretisk varebeholdning
 CurentlyUsingPhysicalStock=Fysisk varebeholdning
 RuleForStockReplenishment=Regler for lågerpåfylling
-SelectProductWithNotNullQty=Velg minst en vare, med beholdning > 0, og en leverandør
+SelectProductWithNotNullQty=Velg minst en vare med et antall, ikke null, og en leverandør
 AlertOnly= Kun varsler
 WarehouseForStockDecrease=Lageret <b>%s</b> vil bli brukt til reduksjon av varebeholdning
 WarehouseForStockIncrease=Lageret <b>%s</b> vil bli brukt til økning av varebeholdning
 ForThisWarehouse=For dette lageret
-ReplenishmentStatusDesc=Dette er en liste over alle varer med beholdning lavere enn ønsket (eller lavere enn varslingsverdi hvis boksen "bare varsling" er krysset av). Ved hjelp av avkrysningsboksen, kan du opprette leverandørordre for å fylle differansen.
-ReplenishmentOrdersDesc=Dette er en liste over alle åpne leverandørordre inkludert forhåndsdefinerte varer. Bare åpne ordrer med forhåndsdefinerte produkter, slik at ordre som kan påvirke beholdning, er synlige her.
+ReplenishmentStatusDesc=Dette er en liste over alle varer med beholdning lavere enn ønsket (eller lavere enn varslingsverdi hvis boksen "bare varsling" er krysset av). Ved hjelp av avkrysningsboksen, kan du opprette innkjøpsordre for å fylle differansen.
+ReplenishmentOrdersDesc=Dette er en liste over alle åpne innkjøpsordre, inkludert forhåndsdefinerte varer. Bare åpne ordrer med forhåndsdefinerte produkter, slik at ordre som kan påvirke beholdning, er synlige her.
 Replenishments=Lagerpåfyllinger
 NbOfProductBeforePeriod=Beholdning av varen %s før valgte periode (< %s)
 NbOfProductAfterPeriod=Beholdning av varen %s før etter periode (< %s)
@@ -134,6 +137,7 @@ StockMustBeEnoughForInvoice=Lagernivå må være høyt nok til å legge varen/tj
 StockMustBeEnoughForOrder=Lagernivå må være høyt nok til å legge varen/tjenesten til ordre (sjekk er gjort mot dagens virkelige lagernivå når du legger til en linje i ordren i forhold til hva som er regelen for automatisk lagerendring)
 StockMustBeEnoughForShipment= Lagernivå må være høyt nok til å legge varen/tjenesten til levering (sjekk er gjort mot dagens virkelige lagernivå når du legger til en linje i leveringen i forhold til hva som er regelen for automatisk lagerendring)
 MovementLabel=Bevegelsesetikett
+TypeMovement=Type bevegelse
 DateMovement=Dato for bevegelse
 InventoryCode=Bevegelse eller varelager
 IsInPackage=Innhold i pakken
@@ -143,11 +147,11 @@ ShowWarehouse=Vis lager
 MovementCorrectStock=Lagerkorreksjon for var %s
 MovementTransferStock=Lageroverførsel av vare %s til annet lager
 InventoryCodeShort=Lag./bev.-kode
-NoPendingReceptionOnSupplierOrder=Ingen ventende mottak grunnet åpen leverandørordre
+NoPendingReceptionOnSupplierOrder=Ingen ventende mottak på grunn av åpen innkjøpsordre
 ThisSerialAlreadyExistWithDifferentDate=Dette lot/serienummeret (<strong>%s</strong>) finnes allerede, men med ulik "best før" og "siste forbruksdag" (funnet <strong>%s</strong> , men tastet inn <strong>%s</strong>).
 OpenAll=Åpen for alle handlinger
 OpenInternal=Kun åpen for interne hendelser
-UseDispatchStatus=Bruk en utsendelses-status (godkjenn/avslå) for varelinjer på leverandør ordremottak
+UseDispatchStatus=Bruk en utsendelses-status (godkjenn/avslå) for varelinjer på innkjøpsordre ved varemottak
 OptionMULTIPRICESIsOn=Opsjonen "Flere priser pr. segment" er slått på. Det betyr at en vare har flere utsalgspriser og salgsverdi ikke kan kalkuleres
 ProductStockWarehouseCreated=Varsel for nedre og ønsket varebeholdning opprettet
 ProductStockWarehouseUpdated=Varsel for nedre og ønsket varebeholdning oppdatert
@@ -171,14 +175,14 @@ inventoryValidate=Validert
 inventoryDraft=Løpende
 inventorySelectWarehouse=Lagervalg
 inventoryConfirmCreate=Opprett
-inventoryOfWarehouse=Oversiktfor lager: %s
-inventoryErrorQtyAdd=Feil: en mengde er mindre enn null
+inventoryOfWarehouse=Lagertelling for lager: %s
+inventoryErrorQtyAdd=Feil: En mengde er mindre enn null
 inventoryMvtStock=Etter varetelling
 inventoryWarningProductAlreadyExists=Denne varen er allerede på listen
 SelectCategory=Kategorifilter
 SelectFournisseur=Leverandørfilter
 inventoryOnDate=Varetelling
-INVENTORY_DISABLE_VIRTUAL=Tillat å ikke redusere subvare fra et sett på lager
+INVENTORY_DISABLE_VIRTUAL=Virtuell vare (sett): Ikke reduser lager av en sub-vare
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Bruk innkjøpspris hvis ingen siste innkjøpspris finnes
 INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Lagerbevegelse har dato for lagerbeholdning
 inventoryChangePMPPermission=Tillat å endre PMP-verdi for en vare
@@ -201,6 +205,10 @@ ExitEditMode=Avslutt endring
 inventoryDeleteLine=Slett linje
 RegulateStock=Reguler lager
 ListInventory=Liste
-StockSupportServices=Lageradministrasjon støtter tjenester
-StockSupportServicesDesc=Som standard kan du bare lagerføre "vare". Hvis på, og hvis modultjenesten er på, kan du også lagerføre "tjeneste"
+StockSupportServices=Lagerstyring støtter Varer
+StockSupportServicesDesc=Som standard kan du bare lagre varer av typen "vare". Du kan også lagre et produkt av typen "tjeneste" hvis begge modultjenestene og dette alternativet er aktivert.
 ReceiveProducts=Motta varer
+StockIncreaseAfterCorrectTransfer=Øk ved korreksjon/overføring
+StockDecreaseAfterCorrectTransfer=Reduser ved korreksjon/overføring
+StockIncrease=Lagerøkning
+StockDecrease=Lagerreduksjon
diff --git a/htdocs/langs/nb_NO/stripe.lang b/htdocs/langs/nb_NO/stripe.lang
index 6cc525823e3..ff83e5b392b 100644
--- a/htdocs/langs/nb_NO/stripe.lang
+++ b/htdocs/langs/nb_NO/stripe.lang
@@ -12,7 +12,7 @@ YourEMail=E-post for betalingsbekreftelsen
 STRIPE_PAYONLINE_SENDEMAIL=Epostvarsling etter betalingsforsøk (vellykket eller feilet)
 Creditor=Kreditor
 PaymentCode=Betalingskode
-StripeDoPayment=Betal med kredit- eller debet-kort (Stripe)
+StripeDoPayment=Betal med stripe
 YouWillBeRedirectedOnStripe=Du blir omdirigert til en sikret Stripeside for å legge inn kredittkortinformasjon
 Continue=Neste
 ToOfferALinkForOnlinePayment=URL for %s betaling
@@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook-nøkkel
 ONLINE_PAYMENT_WAREHOUSE=Lager som skal brukes for lagernedskrivning når nettbasert betaling er utført<br> (TODO Når alternativet for å redusere lagerbeholdningen gjøres på en faktura handling, og online betaling genererer fakturaen?)
 StripeLiveEnabled=Stripe live aktivert (ellers test/sandbox modus)
 StripeImportPayment=Importer Stripe-betalinger
-ExampleOfTestCreditCard=Eksempel på kredittkort for test: %s (gyldig), %s (feil CVC), %s (utløpt), %s (belastning mislykkes)
+ExampleOfTestCreditCard=Eksempel på kredittkort for test: %s => gyldig, %s => feil CVC, %s => utløpt, %s => belastning mislykket
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca. _...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca. _...)
@@ -63,3 +63,7 @@ CreateCardOnStripe=Lag kort på Stripe
 ShowInStripe=Vis i Stripe
 StripeUserAccountForActions=Brukerkonto til bruk for e-postvarsling av noen Stripe-hendelser (Stripe-utbetalinger)
 StripePayoutList=Liste over Stripe utbetalinger
+ToOfferALinkForTestWebhook=Link til oppsett av Stripe WebHook for oppkall av IPN (test-modus)
+ToOfferALinkForLiveWebhook=Link til oppsett av Stripe WebHook for oppkall av IPN (live-modus)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang
new file mode 100644
index 00000000000..6d01d2600e6
--- /dev/null
+++ b/htdocs/langs/nb_NO/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Supportsedler
+Module56000Desc=Supportseddel-system for problemer eller forespørsel om service
+
+Permission56001=Se supportsedler
+Permission56002=Endre supportsedler
+Permission56003=Slett supportsedler
+Permission56004=Administrer supportsedler
+Permission56005=Se billetter til alle tredjeparter (ikke effektive for eksterne brukere, alltid begrenset til tredjepart de er avhengige av)
+
+TicketDictType=Billett - Typer
+TicketDictCategory=Billett - Grupper
+TicketDictSeverity=Billett - Alvorlighetsgrader
+TicketTypeShortBUGSOFT=Programvarefeil
+TicketTypeShortBUGHARD=Hardwarefeil
+TicketTypeShortCOM=Prisforespørsel
+TicketTypeShortINCIDENT=Be om hjelp
+TicketTypeShortPROJET=Prosjekt
+TicketTypeShortOTHER=Annet
+
+TicketSeverityShortLOW=Lav
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Høy
+TicketSeverityShortBLOCKING=Kritisk / Blokkering
+
+ErrorBadEmailAddress=Felt '%s' er feil
+MenuTicketMyAssign=Mine supportsedler
+MenuTicketMyAssignNonClosed=Mine åpne supportsedler
+MenuListNonClosed=Åpne supportsedler
+
+TypeContact_ticket_internal_CONTRIBUTOR=Bidragsyter
+TypeContact_ticket_internal_SUPPORTTEC=Tilordnet bruker
+TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hendelsessporing
+TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragsyter
+
+OriginEmail=Epostkilde
+Notify_TICKET_SENTBYMAIL=Send billettmelding via e-post
+
+# Status
+NotRead=Ikke lest
+Read=Les
+Assigned=Tildelt
+InProgress=Pågår
+NeedMoreInformation=Venter på informasjon
+Answered=Besvarte
+Waiting=Venter
+Closed=Lukket
+Deleted=Slettede
+
+# Dict
+Type=Type
+Category=Analytisk kode
+Severity=Alvorlighetsgrad
+
+# Email templates
+MailToSendTicketMessage=Å sende epost fra supportseddel-melding
+
+#
+# Admin page
+#
+TicketSetup=Oppsett av supportseddel-modul
+TicketSettings=Aktiva oppsettside
+TicketSetupPage=
+TicketPublicAccess=Et offentlig grensesnitt som ikke krever identifikasjon er tilgjengelig på følgende nettadresse
+TicketSetupDictionaries=Typen av billett, alvorlighetsgrad og analytiske koder kan konfigureres fra ordbøker
+TicketParamModule=Oppsett av modulvariabler
+TicketParamMail=Epostoppsett
+TicketEmailNotificationFrom=Varslings epost fra
+TicketEmailNotificationFromHelp=Brukes som eksempel i svar på supportseddel
+TicketEmailNotificationTo=Notifikasjons-epost til
+TicketEmailNotificationToHelp=Send e-postvarsler til denne adressen.
+TicketNewEmailBodyLabel=Tekstmelding sendt etter å ha opprettet en billett
+TicketNewEmailBodyHelp=Teksten som er angitt her, vil bli satt inn i epostbekreftelsen for opprettelsen av en ny supportseddel fra det offentlige grensesnittet. Informasjon om konsultasjon av supportseddelen blir automatisk lagt til.
+TicketParamPublicInterface=Oppsett av offentlig grensesnitt
+TicketsEmailMustExist=Krever en eksisterende epostadresse for å opprette en supportseddel
+TicketsEmailMustExistHelp=I det offentlige grensesnittet må epostadressen allerede finnes i databasen for å kunne opprette en ny supportseddel.
+PublicInterface=Offentlig grensesnitt
+TicketUrlPublicInterfaceLabelAdmin=Alternativ nettadresse for offentlig grensesnitt
+TicketUrlPublicInterfaceHelpAdmin=Det er mulig å definere et alias til webserveren og dermed gjøre tilgjengelig det offentlige grensesnittet med en annen nettadresse (serveren må fungere som en proxy på denne nye nettadressen)
+TicketPublicInterfaceTextHomeLabelAdmin=Velkommentekst for det offentlige grensesnittet
+TicketPublicInterfaceTextHome=Du kan opprette en supportseddel eller se eksisterende fra sporingsidentifikasjonen.
+TicketPublicInterfaceTextHomeHelpAdmin=Teksten som er legges her, vises på hjemmesiden til det offentlige grensesnittet.
+TicketPublicInterfaceTopicLabelAdmin=Grensesnitt tittel
+TicketPublicInterfaceTopicHelp=Denne teksten vises som tittelen på det offentlige grensesnittet.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Hjelpetekst til meldingsoppføringen
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Denne teksten vises over brukerens område for melding.
+ExtraFieldsTicket=Ekstra attributter
+TicketCkEditorEmailNotActivated=HTML-editor er ikke aktivert. Vennligst sett inn FCKEDITOR_ENABLE_MAIL innhold til 1 for å aktivere.
+TicketsDisableEmail=Ikke send epost ved opprettelse av supportseddel eller melding
+TicketsDisableEmailHelp=Som standard sendes epost når nye supportsedler eller meldinger opprettes. Aktiver dette alternativet for å deaktivere * alle * epostvarsler
+TicketsLogEnableEmail=Aktiver logg via epost
+TicketsLogEnableEmailHelp=Ved hver endring sendes en epost ** til hver kontakt ** som er knyttet til supportseddelen.
+TicketParams=Parametre
+TicketsShowModuleLogo=Vis modulens logo i det offentlige grensesnittet
+TicketsShowModuleLogoHelp=Aktiver dette alternativet for å skjule modullogoen på sidene i det offentlige grensesnittet
+TicketsShowCompanyLogo=Vis logoen til firmaet i det offentlige grensesnittet
+TicketsShowCompanyLogoHelp=Aktiver dette alternativet for å skjule logoen til hovedselskapet på sidene i det offentlige grensesnittet
+TicketsEmailAlsoSendToMainAddress=Send også melding til hovedadressen
+TicketsEmailAlsoSendToMainAddressHelp=Aktiver dette alternativet for å sende en epost til "Varslings-epost" -adresse (se oppsett under)
+TicketsLimitViewAssignedOnly=Begrens visningen til supportsedler tildelt den nåværende brukeren (ikke effektiv for eksterne brukere, alltid begrenset til den tredjepart de er avhengige av)
+TicketsLimitViewAssignedOnlyHelp=Bare supportsedler som er tildelt den nåværende brukeren, vil være synlige. Gjelder ikke for en bruker med administrasjonsrettigheter.
+TicketsActivatePublicInterface=Aktiver det offentlige grensesnittet
+TicketsActivatePublicInterfaceHelp=Offentlig grensesnitt gjør det mulig for alle besøkende å lage supportsedler.
+TicketsAutoAssignTicket=Tilordne automatisk brukeren som opprettet supportseddelen
+TicketsAutoAssignTicketHelp=Når du lager en supportseddel, kan brukeren automatisk tildeles billetten.
+TicketNumberingModules=Supportseddel nummereringsmodul
+TicketNotifyTiersAtCreation=Varsle tredjepart ved opprettelse
+TicketGroup=Gruppe
+TicketsDisableCustomerEmail=Slå alltid av e-post når en billett er opprettet fra det offentlige grensesnittet
+#
+# Index & list page
+#
+TicketsIndex=Supportsedler - hjem
+TicketList=Liste over supportsedler
+TicketAssignedToMeInfos=Denne siden viser Supportseddel-liste som er tilordnet gjeldende bruker
+NoTicketsFound=Ingen supportseddel funnet
+NoUnreadTicketsFound=Ingen ulest billett funnet
+TicketViewAllTickets=Se alle supportsedler
+TicketViewNonClosedOnly=Se bare åpne supportsedler
+TicketStatByStatus=Supportsedler etter status
+
+#
+# Ticket card
+#
+Ticket=Billett
+TicketCard=Supportseddel-kort
+CreateTicket=Opprett supportseddel
+EditTicket=Endre supportseddel
+TicketsManagement=Administrasjon av supportsedler
+CreatedBy=Laget av
+NewTicket=Ny supportseddel
+SubjectAnswerToTicket=Supportseddel-svar
+TicketTypeRequest=Forespørselstype
+TicketCategory=Analytisk kode
+SeeTicket=Se supportseddel
+TicketMarkedAsRead=Supportseddel merket som lest
+TicketReadOn=Les videre
+TicketCloseOn=Lukket den
+MarkAsRead=Merk supportseddel som lest
+TicketHistory=Supportseddel historikk
+AssignUser=Tilordne til bruker
+TicketAssigned=Supportseddel er nå tildelt
+TicketChangeType=Endre type
+TicketChangeCategory=Endre analytisk kode
+TicketChangeSeverity=Endre alvorlighetsgrad
+TicketAddMessage=Legg til en melding
+AddMessage=Legg til en melding
+MessageSuccessfullyAdded=Supportseddel lagt til
+TicketMessageSuccessfullyAdded=Melding lagt til
+TicketMessagesList=Meldingsliste
+NoMsgForThisTicket=Ingen melding for denne supportseddelen
+Properties=Klassifisering
+LatestNewTickets=Siste %s nyeste supportsedler (ikke lest)
+TicketSeverity=Alvorlighetsgrad
+ShowTicket=Se supportseddel
+RelatedTickets=Relaterte supportsedler
+TicketAddIntervention=Opprett intervensjon
+CloseTicket=Lukk supportseddel
+CloseATicket=Lukk en supportseddel
+ConfirmCloseAticket=Bekreft lukking av supportseddel
+ConfirmDeleteTicket=Vennligst bekreft fjerning av supportseddel
+TicketDeletedSuccess=Supportseddel slettet
+TicketMarkedAsClosed=Supportseddel merket som lukket
+TicketDurationAuto=Beregnet varighet
+TicketDurationAutoInfos=Varighet automatisk beregnet fra relatert intervensjon
+TicketUpdated=Supportseddel oppdatert
+SendMessageByEmail=Send melding via epost
+TicketNewMessage=Ny melding
+ErrorMailRecipientIsEmptyForSendTicketMessage=Mottaker er tom. Ingen epost sendt
+TicketGoIntoContactTab=Vennligst gå inn på "Kontakter" -fanen for å velge
+TicketMessageMailIntro=Introduksjon
+TicketMessageMailIntroHelp=Denne teksten legges bare til i begynnelsen av eposten og vil ikke bli lagret.
+TicketMessageMailIntroLabelAdmin=Introduksjon i meldingen når du sender epost
+TicketMessageMailIntroText=Hei, <br> Et nytt svar ble sendt på en billett som du er kontakt for. Her er meldingen: <br>
+TicketMessageMailIntroHelpAdmin=Denne teksten blir satt inn før teksten til svaret på en supportseddel.
+TicketMessageMailSignature=Signatur
+TicketMessageMailSignatureHelp=Denne teksten er bare lagt til i slutten av eposten og vil ikke bli lagret.
+TicketMessageMailSignatureText= <p> Med vennlig hilsen </p> <p> - </p>
+TicketMessageMailSignatureLabelAdmin=Signatur på svar-epost
+TicketMessageMailSignatureHelpAdmin=Denne teksten vil bli satt inn etter svarmeldingen.
+TicketMessageHelp=Kun denne teksten blir lagret i meldingslisten på supportseddelen.
+TicketMessageSubstitutionReplacedByGenericValues=Substitusjonsvariabler erstattes av generiske verdier.
+TimeElapsedSince=Tid forløpt siden
+TicketTimeToRead=Tid forløpt før lesing
+TicketContacts=Kontakter supportseddel
+TicketDocumentsLinked=Dokumenter knyttet til supportseddel 
+ConfirmReOpenTicket=Bekreft gjenåpning av denne supportseddelen?
+TicketMessageMailIntroAutoNewPublicMessage=En ny melding ble lagt ut på billetten med emnet %s:
+TicketAssignedToYou=Supportseddel tildelt
+TicketAssignedEmailBody=Du har blitt tildelt supportseddel # %s av %s
+MarkMessageAsPrivate=Merk meldingen som privat
+TicketMessagePrivateHelp=Denne meldingen vises ikke til eksterne brukere
+TicketEmailOriginIssuer=Utsteder ved opprettelse av supportsedlene
+InitialMessage=Innledende melding
+LinkToAContract=Lenke til en kontrakt
+TicketPleaseSelectAContract=Velg en kontrakt
+UnableToCreateInterIfNoSocid=Kan ikke opprette en intervensjon når ingen tredjepart er definert
+TicketMailExchanges=Epostutveksling
+TicketInitialMessageModified=Innledende melding endret
+TicketMessageSuccesfullyUpdated=Meldingen ble oppdatert
+TicketChangeStatus=Endre status
+TicketConfirmChangeStatus=Bekreft statusendringen: %s?
+TicketLogStatusChanged=Status endret: %s til %s
+TicketNotNotifyTiersAtCreate=Ikke gi beskjed til firmaet ved opprettelse
+Unread=Ulest
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Billett %s lest av %s
+NoLogForThisTicket=Ingen logg på denne supportseddelen ennå
+TicketLogAssignedTo=Billett %s tildelt %s
+TicketLogPropertyChanged=Billett %s endret: klassifisering fra %s til %s
+TicketLogClosedBy=Billett %s lukket av %s
+TicketLogReopen=Billett %s gjenåpnet
+
+#
+# Public pages
+#
+TicketSystem=Supportseddel-system
+ShowListTicketWithTrackId=Vis supportseddel-liste fra sporings-ID
+ShowTicketWithTrackId=Vis supportseddel fra sporings-ID
+TicketPublicDesc=Du kan opprette en supportseddel eller sjekke fra en eksisterende ID.
+YourTicketSuccessfullySaved=Supportseddelen har blitt lagret!
+MesgInfosPublicTicketCreatedWithTrackId=En ny supportseddel er opprettet med ID %s.
+PleaseRememberThisId=Vennligst ta vare på sporingsnummeret til senere bruk.
+TicketNewEmailSubject=Opprettelse av supportseddel bekreftet
+TicketNewEmailSubjectCustomer=Ny supportseddel
+TicketNewEmailBody=Dette er en automatisk epost for å bekrefte at du har registrert en ny supportseddel .
+TicketNewEmailBodyCustomer=Dette er en automatisk epost for å bekrefte at en ny supportseddel nettopp er opprettet i kontoen din.
+TicketNewEmailBodyInfosTicket=Informasjon for å overvåke supportseddelen
+TicketNewEmailBodyInfosTrackId=Billettsporingsnummer: %s
+TicketNewEmailBodyInfosTrackUrl=Du kan se fremdriften til supportseddelen ved å klikke på lenken over.
+TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se fremdriften til supportseddelen i det spesifikke grensesnittet ved å klikke på følgende lenke
+TicketEmailPleaseDoNotReplyToThisEmail=Vennligst ikke svar direkte på denne eposten! Bruk koblingen til å svare via grensesnittet.
+TicketPublicInfoCreateTicket=Dette skjemaet gir deg mulighet til å registrere en supportseddel i vårt styringssystem.
+TicketPublicPleaseBeAccuratelyDescribe=Vennligst beskriv problemet nøyaktig. Gi så mye informasjon som mulig slik at vi kan identifisere forespørselen din riktig.
+TicketPublicMsgViewLogIn=Vennligst oppgi supportseddel sporings-ID
+TicketTrackId=Offentlig sporings-ID
+OneOfTicketTrackId=En av sporings-IDene dine
+ErrorTicketNotFound=Billett med sporings-ID %s ikke funnet!
+Subject=Subjekt
+ViewTicket=Vis supportseddel
+ViewMyTicketList=Se min supportseddel-liste
+ErrorEmailMustExistToCreateTicket=Feil: E-postadresse ikke funnet i vår database
+TicketNewEmailSubjectAdmin=Ny supportseddel opprettet
+TicketNewEmailBodyAdmin=<p> Supportseddelen er nettopp opprettet med ID # %s, se informasjon: </p>
+SeeThisTicketIntomanagementInterface=Se supportseddel i administrasjonsgrensesnitt
+TicketPublicInterfaceForbidden=Det offentlige grensesnittet for supportsedlene ble ikke aktivert
+ErrorEmailOrTrackingInvalid=Feil verdi for sporings-ID eller e-post
+OldUser=Gammel bruker
+NewUser=Ny bruker
+NumberOfTicketsByMonth=Antall billetter per måned
+NbOfTickets=Antall billetter
+# notifications
+TicketNotificationEmailSubject=Supportseddel%s oppdatert
+TicketNotificationEmailBody=Dette er en automatisk melding for å varsle deg om at billetten %s nettopp er oppdatert
+TicketNotificationRecipient=Meldingsmottaker
+TicketNotificationLogMessage=Loggmelding
+TicketNotificationEmailBodyInfosTrackUrlinternal=Se supportseddel i grensesnitt
+TicketNotificationNumberEmailSent=Melding sendt til e-post: %s
+
+ActionsOnTicket=Hendelser på billett
+
+#
+# Boxes
+#
+BoxLastTicket=Siste opprettede supportsedler
+BoxLastTicketDescription=Siste %s opprettede supportsedler
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=Ingen nylige uleste supportsedler
+BoxLastModifiedTicket=Siste endrede supportsedler
+BoxLastModifiedTicketDescription=Siste %s endrede supportsedler
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=Ingen nylig endrede supportsedler
diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang
index d2ce975131b..aa790649667 100644
--- a/htdocs/langs/nb_NO/trips.lang
+++ b/htdocs/langs/nb_NO/trips.lang
@@ -23,7 +23,7 @@ ClassifyRefunded=Klassifisert 'refundert'
 ExpenseReportWaitingForApproval=En ny reiseregning er sendt inn for godkjenning
 ExpenseReportWaitingForApprovalMessage=En ny kostnadsrapport er sendt og venter på godkjenning. <br> - Bruker: %s <br> - Periode: %s <br> Klikk her for å validere: %s
 ExpenseReportWaitingForReApproval=En utgiftsrapport er blitt sendt inn for ny godkjenning
-ExpenseReportWaitingForReApprovalMessage=En kostnadsrapport er sendt og venter på godkjenning. <br> %s, du nektet å godkjenne kostnadsrapporten av denne årsak: %s.<br> En ny versjon har blitt foreslått og venter på godkjenning.<br> - Bruker: %s <br> - Periode: %s<br> Klikk her for å validere: %s
+ExpenseReportWaitingForReApprovalMessage=En kostnadsrapport er sendt og venter på re-godkjenning. <br> %s, du nektet å godkjenne kostnadsrapporten av denne årsak: %s.<br> En ny versjon har blitt foreslått og venter på godkjenning.<br> - Bruker: %s <br> - Periode: %s<br> Klikk her for å validere: %s
 ExpenseReportApproved=En utgiftsrapport ble godkjent
 ExpenseReportApprovedMessage=Utgiftsrapporten %s ble godkjent. <br> - Bruker: %s <br> - Godkjent av: %s <br> Klikk her for å vise utgiftsrapporten: %s
 ExpenseReportRefused=En utgiftsrapport ble avvist
@@ -73,7 +73,7 @@ EX_PAR_VP=Parkering PV
 EX_CAM_VP=PV vedlikehold og reparasjon
 DefaultCategoryCar=Standard transportmetode
 DefaultRangeNumber=Standard område nummer
-UploadANewFileNow=Upload a new document now
+UploadANewFileNow=Last opp et nytt dokument nå
 Error_EXPENSEREPORT_ADDON_NotDefined=Feil, regelen for utgiftsrapport-nummerering ref ble ikke definert i oppsett av modulen 'Utgiftsrapport'
 ErrorDoubleDeclaration=Du har opprettet en annen reiseregning i overlappende tidsperiode
 AucuneLigne=Ingen reiseregning er opprettet enda
@@ -103,7 +103,7 @@ ConfirmPaidTrip=Er du sikker på at du vil endre status på denne utgiftsrapport
 ConfirmCancelTrip=Er du sikker på at du vil kansellere denne utgiftsrapporten?
 BrouillonnerTrip=Endre reiseregning til "kladd"
 ConfirmBrouillonnerTrip=Er du sikker på at du vil endre status på denne utgiftsrapporten til "utkast"?
-SaveTrip=Godkjenn reiseregning
+SaveTrip=Valider reiseregning
 ConfirmSaveTrip=Er du sikker på at du vil validere denne utgiftsrapporten?
 NoTripsToExportCSV=Ingen reiseregning å eksportere for denne perioden
 ExpenseReportPayment=Betaling av utgiftsrapport
@@ -148,4 +148,4 @@ nolimitbyEX_EXP=etter linje (ingen begrensning)
 CarCategory=Bilkategori
 ExpenseRangeOffset=Offset-beløp: %s
 RangeIk=Kilometerstand
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Fest linjen til et opplastet dokument
diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang
index 50a8f8fb85c..be744482baa 100644
--- a/htdocs/langs/nb_NO/website.lang
+++ b/htdocs/langs/nb_NO/website.lang
@@ -2,7 +2,7 @@
 Shortname=Kode
 WebsiteSetupDesc=Opprett de nettstedene du ønsker å bruke her. Deretter går du inn i meny Nettsteder for å redigere dem.
 DeleteWebsite=Slett wedside
-ConfirmDeleteWebsite=Er du sikker på at du vil slette dette nettstedet? Alle sidene og innholdet blir også fjernet.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type side/container
 WEBSITE_PAGE_EXAMPLE=Webside for bruk som eksempel
 WEBSITE_PAGENAME=Sidenavn/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript-filinnhold (felles for alle sider)
 WEBSITE_HTML_HEADER=Tillegg nederst på HTML-header(felles for alle sider)
 WEBSITE_ROBOT=Robotfil (robots.txt)
 WEBSITE_HTACCESS=Nettstedets .htaccess-fil
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML-header (kun for denne siden)
 PageNameAliasHelp=Navn eller alias på siden. <br> Dette aliaset brukes også til å lage en SEO-URL når nettsiden blir kjørt fra en virtuell vert til en webserver (som Apacke, Nginx, ...). Bruk knappen "<strong>%s</strong>" for å redigere dette aliaset.
 EditTheWebSiteForACommonHeader=Merk: Hvis du vil definere en personlig topptekst for alle sider, redigerer du overskriften på nettstedsnivå i stedet for på siden/containeren.
@@ -39,8 +42,9 @@ ViewPageInNewTab=Vis side i ny fane
 SetAsHomePage=Sett som startside
 RealURL=Virkelig URL
 ViewWebsiteInProduction=Vis webside ved hjelp av  hjemme-URL
-SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
-YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+SetHereVirtualHost= <u> Bruk med Apache/NGinx/... </u> <br> Hvis du kan opprette, på webserveren din (Apache, Nginx, ...), en dedikert Virtuell Vert med PHP-aktivert og en Root-katalog på <br> <strong> %s </strong> <br> deretter satt navnet på den virtuelle verten du har opprettet i egenskapene til nettstedet, slik at forhåndsvisningen kan gjøres også ved hjelp av denne dedikerte webservertilgangen i stedet for den interne Dolibarr-serveren.
+YouCanAlsoTestWithPHPS= <u> Bruk med PHP-innebygd server </u> <br> I utviklingsmiljø kan du foretrekke å teste nettstedet med PHP-innebygd webserver (PHP 5.5 nødvendig) ved å kjøre <br> <strong> php -S 0.0.0.0:8080 -t %s </strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Sjekk også at virtuell vert har tillatelse <strong>%s</strong> på filer til <br><strong>%s</strong>
 ReadPerm=Les
 WritePerm=Skriv
@@ -75,11 +79,12 @@ AddWebsiteAccount=Opprett nettsidekonto
 BackToListOfThirdParty=Tilbake til listen over tredjeparter
 DisableSiteFirst=Deaktiver nettsted først
 MyContainerTitle=Mitt nettsteds tittel
-AnotherContainer=En annen container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Aktiver nettstedkontotabellen
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiver tabellen for å lagre nettstedkontoer (innlogging/pass) for hvert nettsted/tredjepart
 YouMustDefineTheHomePage=Du må først definere standard startside
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
+OnlyEditionOfSourceForGrabbedContentFuture=Advarsel: Å opprette en nettside ved å importere en ekstern nettside er for erfarne brukere. Avhengig av kompleksiteten til kildesiden, kan resultatet av importen avvike fra originalen. Også hvis kildesiden bruker vanlige CSS-stiler eller motstridende javascript, kan det ødelegge utseendet eller funksjonene til nettsideeditoren når du arbeider på denne siden. Denne metoden er en raskere måte å opprette en side på, men det anbefales å lage din nye side fra grunnen av eller fra en foreslått sidemal. <br> Vær også oppmerksom på at endringer i HTML-kilden vil være mulig når sideinnholdet er initialisert ved å ta det fra en ekstern side ("Online" editor vil IKKE være tilgjengelig)
 OnlyEditionOfSourceForGrabbedContent=Kun HTML-kilde er mulig når innholdet ble tatt fra et eksternt nettsted
 GrabImagesInto=Hent bilder som er funnet i css og side også.
 ImagesShouldBeSavedInto=Bilder bør lagres i katalogen
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias ​side <strong> %s </strong> eksisterer allerede
 CorporateHomePage=Firma hjemmeside
 EmptyPage=Tom side
 ExternalURLMustStartWithHttp=Ekstern nettadresse må starte med http:// eller https://
-ZipOfWebsitePackageToImport=Zip-fil av nettstedspakken
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Inkluder dynamisk innhold
 InternalURLOfPage=Intern URL til siden
 ThisPageIsTranslationOf=Denne siden/containeren er en oversettelse av
 ThisPageHasTranslationPages=Denne siden/containeren har oversettelse
 NoWebSiteCreateOneFirst=Ingen nettside er opprettet ennå. Opprett en først.
-GoTo=Go to
+GoTo=Gå til
+DynamicPHPCodeContainsAForbiddenInstruction=Du legger til dynamisk PHP-kode som inneholder PHP-instruksjonen '<strong>%s</strong>' som vanligvis er forbudt som dynamisk innhold (se skjulte alternativer WEBSITE_PHP_ALLOW_xxx for å øke listen over tillatte kommandoer).
+NotAllowedToAddDynamicContent=Du har ikke tillatelse til å legge til eller redigere PHP dynamisk innhold på nettsteder. Be om tillatelse eller behold koden i php-kodene uendret.
+ReplaceWebsiteContent=Søk eller erstatt nettstedsinnhold
+DeleteAlsoJs=Slett også alle javascript-filer som er spesifikke for denne nettsiden?
+DeleteAlsoMedias=Slett også alle mediefiler som er spesifikke for denne nettsiden?
+MyWebsitePages=Mine nettsider
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Importer nettstedsmal
diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang
index 7d2a494494c..77931dbf507 100644
--- a/htdocs/langs/nb_NO/withdrawals.lang
+++ b/htdocs/langs/nb_NO/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direktedebiter ordrelinjer
 RequestStandingOrderToTreat=Forespør prossesering av direktedebetsordre
 RequestStandingOrderTreated=Forespør prossesererte direktedebetsordre
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Ennå ikke mulig. Tilbaketrekkings-status må være satt til 'kreditert' før fjerning fra spesifikke linjer.
-NbOfInvoiceToWithdraw=Antall kvalifiserte fakturaer med ventende debitering
+NbOfInvoiceToWithdraw=Antall kvalifiserte fakturaer med ventende avbestillingsordre
 NbOfInvoiceToWithdrawWithInfo=Antall kundefakturaer med direktedebetsordre som har definert bankkontoinformasjon
 InvoiceWaitingWithdraw=Faktura som venter på direktedebet
 AmountToWithdraw=Beløp å tilbakekalle
 WithdrawsRefused=Direktedebet avvist
 NoInvoiceToWithdraw=Ingen kundefaktura med åpne 'Debetforespørsler' venter. Gå til fanen '%s' på fakturakortet for å gjøre en forespørsel.
-ResponsibleUser=Ansvarlig bruker
+ResponsibleUser=Brukeransvarlig
 WithdrawalsSetup=Oppsett av direktedebetsbetalinger
 WithdrawStatistics=Statistikk over direktedebetsbetalinger
 WithdrawRejectStatistics=Statistikk over avviste direktedebetsbetalinger
 LastWithdrawalReceipt=Siste %s direktedebetskvitteringer
 MakeWithdrawRequest=Foreta en direktedebet betalingsforespørsel
 WithdrawRequestsDone=%s direktedebet-betalingforespørsler registrert
-ThirdPartyBankCode=Tredjepartens bankkonto
-NoInvoiceCouldBeWithdrawed=Ingen faktura tilbakekalt. Kontroller at fakturaer er mot selskaper med gyldig standard BAN, og at BAN har en RUM-modus <strong> %s </strong>.
+ThirdPartyBankCode=Tredjeparts bankkode
+NoInvoiceCouldBeWithdrawed=Ingen faktura debitert. Kontroller at fakturaer mot selskaper med gyldig standard BAN, og at BAN har en RUM-modus <strong> %s </strong>.
 ClassCredited=Klassifiser som kreditert
 ClassCreditedConfirm=Er du sikker på at du vil klassifisere tilbakekallingen som kreditert din bankkonto?
 TransData=Dato for overføring
@@ -50,7 +50,7 @@ StatusMotif0=Uspesifisert
 StatusMotif1=Ikke nok midler
 StatusMotif2=Forespørselen er bestridt
 StatusMotif3=Ikke en direktedebetsordre
-StatusMotif4=Kundeordre
+StatusMotif4=Salgsordre
 StatusMotif5=RIB ubrukelig
 StatusMotif6=Konto uten balanse
 StatusMotif7=Rettslig avgjørelse
@@ -66,19 +66,20 @@ NotifyCredit=Kreditt tilbakekalling
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bankkontoer som bruker RIB
 WithBankUsingBANBIC=For bankkontoer som bruker IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bankkonto for mottak av direktedebet
+BankToReceiveWithdraw=Mottakende bankkonto
 CreditDate=Kreditt på
 WithdrawalFileNotCapable=Kan ikke ikke generere kvitteringsfil for tilbaketrekking for landet ditt %s (Landet er ikke støttet)
-ShowWithdraw=Vis tilbakekalling
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura har minst en tilbakekallingsbetaling ennå ikke behandlet, vil den ikke bli satt som betalt for å tillate videre håndtering av tilbakekallinger.
+ShowWithdraw=Vis direkte debitordre
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Men, hvis fakturaen har minst én avbestillingsordre som ikke er behandlet ennå, blir den ikke satt som betalt for å tillate tidligere håndtering av tilbaketrekninger.
 DoStandingOrdersBeforePayments=Under denne fanen kan du be om en direktedebet-betalingsordre .Når dette er gjort, kan du gå inn i menyen Bank-> direktedebet-ordre for å håndtere betalingsoppdraget .Når betalingsoppdraget er lukket, vil betaling på fakturaen automatisk bli registrert, og fakturaen lukkes hvis restbeløpet er null.
 WithdrawalFile=Tilbaketrekkingsfil
 SetToStatusSent=Sett status til "Fil Sendt"
 ThisWillAlsoAddPaymentOnInvoice=Dette vil også registrere innbetalinger til fakturaer og klassifisere dem som "Betalt" hvis restbeløp å betale er null
 StatisticsByLineStatus=Statistikk etter linjestatus
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unik Mandat Referanse
-RUMWillBeGenerated=Hvis tomt, vil UMR-nummer bli generert når bankkontoinformasjon er lagret
+RUMWillBeGenerated=Hvis tomt, vil UMR (Unique Mandate Reference) bli generert når bankkontoinformasjon er lagret
 WithdrawMode=Direktedebetsmodus (FRST eller RECUR)
 WithdrawRequestAmount=Antall direktedebet-betalingforespørsler
 WithdrawRequestErrorNilAmount=Kan ikke opprette en tom direktedebet-betalingforespørsel
@@ -93,7 +94,7 @@ SEPAFormYourName=Ditt navn
 SEPAFormYourBAN=Ditt bankontonavn (IBAN)
 SEPAFormYourBIC=Din banks identifikasjonskode (BIC)
 SEPAFrstOrRecur=Betalingstype
-ModeRECUR=Gjentagende betaling
+ModeRECUR=Gjentakende betaling
 ModeFRST=Engangsbetaling
 PleaseCheckOne=Vennligs kryss av kun en
 DirectDebitOrderCreated=Direktedebet-ordre %s opprettet
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Utførelsesdato
 CreateForSepa=Lag direkte debitfil
+ICS=Kreditoridentifikator CI
+END_TO_END="EndToEndId" SEPA XML-tag - Unik ID tildelt per transaksjon
+USTRD="Ustrukturert" SEPA XML-tag
+ADDDAYS=Legg til dager til utførelsesdato
 
 ### Notifications
 InfoCreditSubject=Betaling av direktedebets-betalingsordre %s utført av banken
diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang
index 492ae82a5ee..5e684f25fe2 100644
--- a/htdocs/langs/nl_BE/accountancy.lang
+++ b/htdocs/langs/nl_BE/accountancy.lang
@@ -17,7 +17,6 @@ AccountAccountingShort=Rekening
 AccountAccountingSuggest=Voorgesteld boekhoudkundige rekening
 CreateMvts=Nieuwe transactie maken
 UpdateMvts=Wijzigen van een transactie
-WriteBookKeeping=Wegschrijven van transacties naar grootboek.
 Processing=Verwerken
 EndProcessing=Verwerking beëindigd
 Lineofinvoice=Factuur lijn
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
index 2ffd6272541..429474d0fd5 100644
--- a/htdocs/langs/nl_BE/admin.lang
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -1,6 +1,21 @@
 # Dolibarr language file - Source file is en_US - admin
 VersionLastInstall=Versie van eerste installatie
+FileCheck=Fileset Integriteitscontrole
+FileCheckDesc=Met deze tool kunt u de integriteit van bestanden en de instellingen van uw toepassing controleren door elk bestand te vergelijken met het officiële bestand. De waarde van sommige setup-constanten kan ook worden gecontroleerd. U kunt dit hulpprogramma gebruiken om te bepalen of bestanden zijn gewijzigd (bijvoorbeeld door een hacker).
+FileIntegrityIsOkButFilesWereAdded=Controle van de integriteit van bestanden is verstreken, maar er zijn enkele nieuwe bestanden toegevoegd.
+FileIntegritySomeFilesWereRemovedOrModified=Controle van de integriteit van bestanden is mislukt. Sommige bestanden zijn gewijzigd, verwijderd of toegevoegd.
+GlobalChecksum=Globale checksum
+RemoteSignature=Remote distant handtekening (betrouwbaarder)
+FilesModified=Gewijzigde bestanden
+FilesAdded=Bestanden toegevoegd
+AvailableOnlyOnPackagedVersions=Het lokale bestand voor integriteitscontrole is alleen beschikbaar als de toepassing is geïnstalleerd vanuit een officieel pakket
+XmlNotFound=Xml-integriteitsbestand van toepassing niet gevonden
+SessionSavePath=Sessie opslaglocatie
 ConfirmPurgeSessions=Ben je zeker dat je alle sessies wil wissen? De connectie van elke gebruiker zal worden verbroken (uitgezonderd jezelf).
+NoSessionListWithThisHandler=Save session handler geconfigureerd in uw PHP staat niet toe dat alle lopende sessies worden getoond.
+ConfirmLockNewSessions=Weet je zeker dat je elke nieuwe Dolibarr-verbinding wilt beperken tot jezelf? Alleen gebruiker <b>%s</b> kan daarna nog een verbinding maken.
+Sessions=Gebruikers Sessie
+NoSessionFound=Uw PHP-configuratie lijkt het toevoegen van actieve sessies niet toe te staan. De map die wordt gebruikt om sessies op te slaan ( <b>%s</b> ) kan worden beveiligd (bijvoorbeeld door OS-machtigingen of door PHP-richtlijn open_basedir).
 DBStoringCharset=Databasekarakterset voor het opslaan van gegevens
 DBSortingCharset=Databasekarakterset voor het sorteren van gegevens
 UserSetup=Gebruikersbeheerinstellingen
@@ -11,7 +26,6 @@ MenusDesc=Menubeheerders stellen de inhoud van de 2 menubalken in (horizontaal e
 MenusEditorDesc=De menu editor laat je toe om aangepaste menu-invoer te definiëren. Wees voorzichtig bij het gebruik van deze functionaliteit, om instabiele en permanent onvindbare menus te voorkomen.<br>Sommige modules voegen menu-meldingen toe (in menu <b>Alles</b> meestal). Indien u per ongeluk sommige van deze meldingen zou verwijderen, dan kan u deze herstellen door de module eerst uit te schakelen en opnieuw in te schakelen.
 SystemToolsArea=Systeemwerksetoverzicht
 PurgeDeleteLogFile=Verwijder logbestanden, inclusief <b>%s</b>  gedefinieerd voor Syslog module (geen risico om gegevens te verliezen)
-PurgeDeleteTemporaryFiles=Verwijder alle tijdelijke bestanden (geen risico op verlies van gegevens)
 PurgeNothingToDelete=Geen map of bestanden om te verwijderen.
 PurgeAuditEvents=Verwijder alle gebeurtenisen
 ConfirmPurgeAuditEvents=Ben je zeker dat je alle veiligheidsgebeurtenissen wil verwijderen? Alle veiligheidslogboeken zullen worden verwijderd, en geen andere bestanden worden verwijderd
diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang
index 6ba8ec0c085..04f2b85cd6e 100644
--- a/htdocs/langs/nl_BE/agenda.lang
+++ b/htdocs/langs/nl_BE/agenda.lang
@@ -2,8 +2,11 @@
 EventReports=Gebeurtenisrapporten
 ToUserOfGroup=Aan elke gebruiker in groep
 ViewPerType=Overzicht per type
+AgendaAutoActionDesc=Hier kunt u gebeurtenissen definiëren die u Dolibarr automatisch in Agenda wilt laten maken. Als er niets wordt gecontroleerd, worden alleen handmatige acties opgenomen in logboeken en weergegeven in Agenda. Automatisch bijhouden van zakelijke acties die worden uitgevoerd op objecten (validatie, statuswijziging), wordt niet opgeslagen.
+AgendaSetupOtherDesc=Deze pagina biedt opties voor het exporteren van uw Dolibarr-evenementen naar een externe agenda (Thunderbird, Google Agenda, enz.)
 EventRemindersByEmailNotEnabled=Herinneringen via email was niet ingeschakeld in %s van module setup.
 NewCompanyToDolibarr=Derde %s aangemaakt
+COMPANY_DELETEInDolibarr=Derden (externen) %s verwijderd
 ContractValidatedInDolibarr=Contract %s goedgekeurd
 CONTRACT_DELETEInDolibarr=Contract %s geannuleerd
 MemberModifiedInDolibarr=Lid %s werd aangepast
@@ -12,7 +15,15 @@ MemberSubscriptionModifiedInDolibarr=Abonnement %s voor lid %s aangepast
 ShipmentValidatedInDolibarr=Shipment %s goedgekeurd
 ShipmentClassifyClosedInDolibarr=Verzending %s werd geclassificeerd als gefactureerd
 ShipmentUnClassifyCloseddInDolibarr=Verzending %s werd geclassificieerd als opnieuw geopend
+ShipmentBackToDraftInDolibarr=Verzending %s zet om naar conceptstatus
 ShipmentDeletedInDolibarr=Shipment %s gewist
+ProposalSentByEMail=Commercieel voorstel %s verzonden per e-mail
+ContractSentByEMail=Contract %s verzonden per e-mail
+OrderSentByEMail=Verkooporder %s verzonden per e-mail
+InvoiceSentByEMail=Klantfactuur %s per e-mail verzonden
+SupplierOrderSentByEMail=Bestelling %s per e-mail verzonden
+SupplierInvoiceSentByEMail=Leveranciersfactuur %s verzonden per e-mail
+ShippingSentByEMail=Verzending %s verzonden per e-mail
 ProposalDeleted=Offerte verwijderd
 EXPENSE_REPORT_CREATEInDolibarr=Onkostenrapport %s aangemaakt
 EXPENSE_REPORT_VALIDATEInDolibarr=Onkostenrapport %s gevalideerd
@@ -20,6 +31,11 @@ EXPENSE_REPORT_APPROVEInDolibarr=Onkostenrapport %s goedgekeurd
 EXPENSE_REPORT_DELETEInDolibarr=Onkostenrapport %s verwijderd
 EXPENSE_REPORT_REFUSEDInDolibarr=Onkostenrapport %s geweigerd
 PROJECT_MODIFYInDolibarr=Project %s gewijzigd
+TICKET_CREATEInDolibarr=Ticket %s aangemaakt
+TICKET_MODIFYInDolibarr=Ticket %s aangepast
+TICKET_ASSIGNEDInDolibarr=Ticket %s toegewezen
+TICKET_CLOSEInDolibarr=Ticket %s gesloten
+TICKET_DELETEInDolibarr=Ticket %s verwijderd
 AgendaModelModule=Document sjablonen voor een gebeurtenis
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> om de uitvoer van acties te beperken die niet werden toegewezen aan de gebruiker <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> om de uitvoer van acties te beperken die aan de gebruiker <b>%s</b> is toegewezen. (eigenaar en anderen).
diff --git a/htdocs/langs/nl_BE/assets.lang b/htdocs/langs/nl_BE/assets.lang
new file mode 100644
index 00000000000..c22a8091e19
--- /dev/null
+++ b/htdocs/langs/nl_BE/assets.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - assets
+Assets =Middelen
+AccountancyCodeAsset =Boekhoudcode (activum)
+AccountancyCodeDepreciationAsset =Boekhoudcode (afschrijvingsrekening)
+AccountancyCodeDepreciationExpense =Boekhoudcode (afschrijvingskostenrekening)
+NewAssetType=Nieuw activumtype
+AssetType=Activa type
+AssetsLines=Middelen
+ModuleAssetsName =Middelen
+ModuleAssetsDesc =Activabeschrijving
+AssetsSetup =Activa instellen
+AssetsSetupPage =Activa-instellingenpagina
+AssetsType=Activa type
+AssetsTypeId=Activa type id
+AssetsTypeLabel=Label van het activatype
+AssetsTypes=Activa types
+MenuAssets =Middelen
+MenuTypeAssets =Type activa
+MenuListAssets =Lijst
diff --git a/htdocs/langs/nl_BE/contracts.lang b/htdocs/langs/nl_BE/contracts.lang
index 149dc3ee2eb..7fb625a9a17 100644
--- a/htdocs/langs/nl_BE/contracts.lang
+++ b/htdocs/langs/nl_BE/contracts.lang
@@ -1,6 +1,24 @@
 # Dolibarr language file - Source file is en_US - contracts
+ShowContractOfService=Toon servicecontract
 NewContractSubscription=Nieuwe contracten/abonnementen
+ActivateAllOnContract=Activeer alle diensten
+ConfirmDeleteAContract=Weet je zeker dat je dit contract en alle bijbehorende services wilt verwijderen?
+ConfirmValidateContract=Weet je zeker dat je dit contract wilt valideren onder de naam <b>%s</b> ?
+ConfirmActivateAllOnContract=Hiermee worden alle services geopend (nog niet actief). Weet je zeker dat je alle diensten wil openen?
+ConfirmCloseContract=Hiermee worden alle diensten gesloten (actief of niet). Weet je zeker dat je dit contract wilt sluiten?
+ConfirmCloseService=Weet je zeker dat je deze dienst wilt afsluiten met de datum <b>%s</b> ?
+ConfirmActivateService=Weet je zeker dat je deze dienst wilt activeren met de datum <b>%s</b> ?
+LastContracts=Laatste %s-contracten
+LastModifiedServices=Laatste %s gewijzigde diensten
 DateStartPlanned=Geplande startdatum
 DateStartPlannedShort=Geplande startdatum
 DateEndPlanned=Geplande einddatum
 DateEndPlannedShort=Geplande einddatum
+BoardRunningServices=Lopende diensten
+CloseRefusedBecauseOneServiceActive=Contract kan niet worden gesloten omdat er ten minste één open dienst op staat
+ActivateAllContracts=Activeer alle contractregels
+ConfirmDeleteContractLine=Weet je zeker dat je deze contractregel wilt verwijderen?
+ConfirmCloneContract=Weet u zeker als u event <b>%s</b> wilt klonen?
+LowerDateEndPlannedShort=Eerdere geplande einddatum van actieve diensten
+SendContractRef=Contractinformatie __REF__
+OtherContracts=Andere contracten
diff --git a/htdocs/langs/nl_BE/holiday.lang b/htdocs/langs/nl_BE/holiday.lang
index 7f668cff160..0a450898ef5 100644
--- a/htdocs/langs/nl_BE/holiday.lang
+++ b/htdocs/langs/nl_BE/holiday.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - holiday
-MenuConfCP=Balans van de verloven
 FollowedByACounter=1: Dit type van verlof moet worden opgevolgd door een teller. De teller wordt manueel vermeerderd of automatisch wanneer een verlof is goedgekeurd, de teller wordt verminderd .<br>0: Niet opgevolgd door een teller.
 NoLeaveWithCounterDefined=Er zijn geen verlof types gedefinieerd dat moet opgevolgd worden door een teller
diff --git a/htdocs/langs/nl_BE/interventions.lang b/htdocs/langs/nl_BE/interventions.lang
index 937ada94ffc..e1ec9e29b85 100644
--- a/htdocs/langs/nl_BE/interventions.lang
+++ b/htdocs/langs/nl_BE/interventions.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - interventions
+InterventionSentByEMail=Interventie %s per e-mail verzonden
 InterventionsArea=Interventieruimte
 DraftFichinter=Concept interventie
 LastModifiedInterventions=Laatste %s gemodificeerde interventies
diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang
index 74a56b02802..1627bf82c3c 100644
--- a/htdocs/langs/nl_BE/main.lang
+++ b/htdocs/langs/nl_BE/main.lang
@@ -36,7 +36,6 @@ DateApprove2=Goedkeurings datum (tweede goedkeuring)
 ActionRunningShort=Bezig
 Running=Bezig
 Categories=Tags / categorieën
-Category=Tag / categorie
 ApprovedBy2=Goedgekeurd door (tweede goedkeuring)
 SetLinkToAnotherThirdParty=Link naar een derde partij
 SelectAction=Selecteer actie
diff --git a/htdocs/langs/nl_BE/receptions.lang b/htdocs/langs/nl_BE/receptions.lang
new file mode 100644
index 00000000000..f2c5fc66125
--- /dev/null
+++ b/htdocs/langs/nl_BE/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ProductQtyInSuppliersReceptionAlreadyRecevied=Ontvangen hoeveelheid producten uit geopende leveranciersbestelling
diff --git a/htdocs/langs/nl_BE/ticket.lang b/htdocs/langs/nl_BE/ticket.lang
new file mode 100644
index 00000000000..b59d26af5bc
--- /dev/null
+++ b/htdocs/langs/nl_BE/ticket.lang
@@ -0,0 +1,143 @@
+# Dolibarr language file - Source file is en_US - ticket
+Permission56001=Zie tickets
+Permission56002=Wijzig tickets
+Permission56003=Tickets verwijderen
+Permission56005=Bekijk tickets van alle externe partijen (niet effectief voor externe gebruikers, altijd beperkt tot de derde partij waarvan ze afhankelijk zijn)
+TicketDictCategory=Ticket - Groepen
+TicketDictSeverity=Ticket - Gradaties
+TicketTypeShortBUGSOFT=Software storing
+TicketTypeShortBUGHARD=Hardware storing
+TicketTypeShortOTHER=Ander
+TicketSeverityShortBLOCKING=Kritisch / Blokkerend
+ErrorBadEmailAddress=Veld '%s' onjuist
+MenuTicketMyAssignNonClosed=Mijn open tickets
+TypeContact_ticket_external_SUPPORTCLI=Klantcontact / incident volgen
+TypeContact_ticket_external_CONTRIBUTOR=Externe bijdrager
+Notify_TICKET_SENTBYMAIL=Verzend ticketbericht per e-mail
+Read=Lezen
+Assigned=Toegewezen
+InProgress=Bezig
+NeedMoreInformation=Wachten op informatie
+Closed=Afgesloten
+Category=Analytische code
+Severity=Strengheid
+TicketSetup=Installatie van ticketmodule
+TicketPublicAccess=Een openbare interface die geen identificatie vereist, is beschikbaar op de volgende URL
+TicketSetupDictionaries=Het type ticket, Gradatie en analytische codes kunnen vanuit woordenboeken worden geconfigureerd
+TicketParamModule=Module variabele instelling
+TicketParamMail=E-mail instellen
+TicketEmailNotificationFrom=Meldingsmail van
+TicketEmailNotificationFromHelp=Gebruikt als antwoord op het ticketbericht door een voorbeeld
+TicketEmailNotificationTo=Meldingen e-mail naar
+TicketEmailNotificationToHelp=Stuur e-mailmeldingen naar dit adres.
+TicketNewEmailBodyLabel=Tekstbericht verzonden na het maken van een ticket
+TicketNewEmailBodyHelp=De tekst die hier wordt opgegeven, wordt in de e-mail ingevoegd die bevestigt dat er een nieuw ticket is gemaakt in de openbare interface. Informatie over de raadpleging van het ticket wordt automatisch toegevoegd.
+TicketParamPublicInterface=Openbare interface-instellingen
+TicketsEmailMustExist=Een bestaand e-mailadres vereisen om een ​​ticket te maken
+TicketsEmailMustExistHelp=In de openbare interface moet het e-mailadres al in de database zijn ingevuld om een ​​nieuw ticket te maken.
+PublicInterface=Openbare interface
+TicketUrlPublicInterfaceLabelAdmin=Alternatieve URL voor openbare interface
+TicketUrlPublicInterfaceHelpAdmin=Het is mogelijk om een alias voor de webserver te definiëren en zo de openbare interface beschikbaar te maken met een andere URL (de server moet optreden als een proxy voor deze nieuwe URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welkomsttekst van de openbare interface
+TicketPublicInterfaceTextHome=U kunt een ondersteuningsticket of -weergave maken die bestaat uit het ID-trackingticket.
+TicketPublicInterfaceTextHomeHelpAdmin=De tekst die hier wordt gedefinieerd, wordt weergegeven op de startpagina van de openbare interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface titel
+TicketPublicInterfaceTopicHelp=Deze tekst verschijnt als titel van de openbare interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Hulp tekst bij het bericht
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Deze tekst verschijnt boven het berichtinvoergedeelte van de gebruiker.
+ExtraFieldsTicket=Extra attributen
+TicketCkEditorEmailNotActivated=HTML-editor is niet geactiveerd. Plaats alstublieft de inhoud van FCKEDITOR_ENABLE_MAIL op 1 om deze te krijgen.
+TicketsDisableEmail=Stuur geen e-mails voor het aanmaken van tickets of het opnemen van berichten
+TicketsDisableEmailHelp=Standaard worden e-mails verzonden wanneer nieuwe tickets of berichten worden aangemaakt. Schakel deze optie in om * alle * e-mailmeldingen uit te schakelen
+TicketsLogEnableEmail=Schakel logboek per e-mail in
+TicketsLogEnableEmailHelp=Bij elke wijziging wordt een e-mail ** verzonden naar elk contact ** dat aan het ticket is gekoppeld.
+TicketsShowModuleLogo=Geef het logo van de module weer in de openbare interface
+TicketsShowModuleLogoHelp=Schakel deze optie in om de logo module te verbergen op de pagina's van de openbare interface
+TicketsShowCompanyLogo=Geef het logo van het bedrijf weer in de openbare interface
+TicketsShowCompanyLogoHelp=Schakel deze optie in om het logo van het hoofdbedrijf te verbergen op de pagina's van de openbare interface
+TicketsEmailAlsoSendToMainAddress=Stuur ook een bericht naar het hoofd e-mailadres
+TicketsEmailAlsoSendToMainAddressHelp=Schakel deze optie in om een ​​e-mail te sturen naar het e-mailadres "Kennisgevings e-mail van" (zie onderstaande instellingen)
+TicketsLimitViewAssignedOnly=Beperk de weergave tot tickets die zijn toegewezen aan de huidige gebruiker (niet effectief voor externe gebruikers, altijd beperkt tot de derde partij waarvan ze afhankelijk zijn)
+TicketsLimitViewAssignedOnlyHelp=Alleen tickets die aan de huidige gebruiker zijn toegewezen, zijn zichtbaar. Is niet van toepassing op een gebruiker met rechten voor ticket beheer.
+TicketsActivatePublicInterface=Activeer de publieke interface
+TicketsActivatePublicInterfaceHelp=Met de openbare interface kunnen bezoekers tickets maken.
+TicketsAutoAssignTicket=Wijs automatisch de gebruiker toe die het ticket heeft gemaakt
+TicketsAutoAssignTicketHelp=Bij het maken van een ticket kan de gebruiker automatisch worden toegewezen aan het ticket.
+TicketNumberingModules=Nummeringsmodule tickets
+TicketNotifyTiersAtCreation=Breng externen op de hoogte tijdens het maken
+TicketList=Lijst met tickets
+TicketViewNonClosedOnly=Bekijk alleen open tickets
+TicketStatByStatus=Tickets op status
+TicketsManagement=Ticket beheer
+CreatedBy=Gemaakt door
+NewTicket=Nieuw ticket
+TicketTypeRequest=Aanvraag type
+TicketMarkedAsRead=Ticket is gemarkeerd als gelezen
+MarkAsRead=Markeer ticket als gelezen
+TicketHistory=Ticket geschiedenis
+TicketChangeType=Van type veranderen
+TicketAddMessage=Voeg een bericht toe
+AddMessage=Voeg een bericht toe
+TicketMessageSuccessfullyAdded=Bericht is succesvol toegevoegd
+TicketMessagesList=Berichtenlijst
+NoMsgForThisTicket=Geen bericht voor dit ticket
+TicketSeverity=Strengheid
+ConfirmCloseAticket=Bevestig het sluiten van het ticket
+ConfirmDeleteTicket=Bevestig het verwijderen van het ticket
+TicketDeletedSuccess=Ticket verwijderd met succes
+TicketMarkedAsClosed=Ticket gemarkeerd als gesloten
+TicketDurationAuto=Berekende duur
+TicketDurationAutoInfos=Duur automatisch berekend op basis van interventie
+SendMessageByEmail=Stuur bericht per e-mail
+TicketNewMessage=Nieuw bericht
+ErrorMailRecipientIsEmptyForSendTicketMessage=Ontvanger is leeg. Geen e-mail verzonden
+TicketGoIntoContactTab=Ga naar het tabblad "Contacten" om ze te selecteren
+TicketMessageMailIntro=Inleiding
+TicketMessageMailIntroHelp=Deze tekst wordt alleen aan het begin van de e-mail toegevoegd en wordt niet opgeslagen.
+TicketMessageMailIntroLabelAdmin=Inleiding tot het bericht bij het verzenden van e-mail
+TicketMessageMailIntroHelpAdmin=Deze tekst wordt ingevoegd vóór de tekst van het antwoord op een ticket.
+TicketMessageMailSignatureHelp=Deze tekst wordt alleen aan het einde van de e-mail toegevoegd en wordt niet opgeslagen.
+TicketMessageHelp=Alleen deze tekst wordt opgeslagen in de berichtenlijst van het ticket.
+TicketMessageSubstitutionReplacedByGenericValues=Vervangingenvariabelen worden vervangen door generieke waarden.
+TicketContacts=Contacten ticket
+ConfirmReOpenTicket=Bevestig om dit ticket opnieuw te openen?
+TicketAssignedToYou=Ticket toegewezen
+TicketAssignedEmailBody=U bent door %s toegewezen aan het ticket # %s
+MarkMessageAsPrivate=Bericht markeren als privé
+TicketMessagePrivateHelp=Dit bericht wordt niet weergegeven aan externe gebruikers
+TicketEmailOriginIssuer=Oorspronkelijke uitgever van de tickets
+InitialMessage=Eerste bericht
+LinkToAContract=Link naar een contract
+TicketMailExchanges=Mail-uitwisselingen
+TicketInitialMessageModified=Oorspronkelijk bericht aangepast
+TicketNotNotifyTiersAtCreate=Het bedrijf niet melden bij de creatie
+Unread=Ongelezen
+NoLogForThisTicket=Nog geen log voor dit ticket
+TicketSystem=Ticket-systeem
+ShowListTicketWithTrackId=Geef ticketlijst weer vanaf track ID
+ShowTicketWithTrackId=Toon ticket van track ID
+TicketPublicDesc=U kunt een ondersteuningsticket of cheque aanmaken op basis van een bestaande ID.
+YourTicketSuccessfullySaved=Ticket is succesvol opgeslagen!
+MesgInfosPublicTicketCreatedWithTrackId=Er is een nieuw ticket gemaakt met ID %s.
+PleaseRememberThisId=Bewaar het trackingnummer dat we u later kunnen vragen.
+TicketNewEmailSubject=Ticket aanmaak bevestiging
+TicketNewEmailSubjectCustomer=Nieuw supportticket
+TicketNewEmailBody=Dit is een automatische e-mail om te bevestigen dat u een nieuw ticket hebt geregistreerd.
+TicketNewEmailBodyCustomer=Dit is een automatische e-mail om te bevestigen dat een nieuw ticket zojuist is aangemaakt in uw account.
+TicketNewEmailBodyInfosTicket=Informatie voor het opvolgen van het ticket
+TicketNewEmailBodyInfosTrackUrl=U kunt de voortgang van het ticket bekijken door op de bovenstaande link te klikken.
+TicketNewEmailBodyInfosTrackUrlCustomer=U kunt de voortgang van het ticket in de specifieke interface bekijken door op de volgende link te klikken
+TicketEmailPleaseDoNotReplyToThisEmail=Reageer niet direct op deze e-mail! Gebruik de link om te antwoorden in de interface.
+TicketPublicInfoCreateTicket=Dit formulier laat U toe om een support ticket op te nemen in ons managementsysteem.
+TicketPublicPleaseBeAccuratelyDescribe=Beschrijf het probleem alstublieft nauwkeurig. Geef de meeste informatie die mogelijk is om ons in staat te stellen uw verzoek correct te identificeren.
+TicketPublicMsgViewLogIn=Voer het ticket tracking ID in
+ViewMyTicketList=Bekijk mijn ticketlijst
+SeeThisTicketIntomanagementInterface=Zie ticket in beheerinterface
+TicketNotificationEmailSubject=Ticket %s bijgewerkt
+TicketNotificationEmailBody=Dit is een automatisch bericht om u te laten weten dat ticket %s zojuist is bijgewerkt
+TicketNotificationRecipient=Kennisgeving ontvanger
+TicketNotificationLogMessage=Logbericht
+TicketNotificationEmailBodyInfosTrackUrlinternal=Bekijk ticket in interface
+BoxLastTicketDescription=Laatst %s gemaakte tickets
+BoxLastTicketNoRecordedTickets=Geen recente ongelezen tickets
+BoxLastModifiedTicketNoRecordedTickets=Geen recent gewijzigde tickets
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index efafed78efa..f905175c2ed 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -98,7 +98,7 @@ MenuLoanAccounts=Grootboekrekeningen lonen
 MenuProductsAccounts=Grootboekrekeningen producten
 MenuClosureAccounts=Sluitingsaccounts
 ProductsBinding=Grootboekrekeningen producten
-TransferInAccounting=Transfer in accounting
+TransferInAccounting=Boeken in de boekhouding
 RegistrationInAccounting=Registration in accounting
 Binding=Koppelen aan grootboekrekening
 CustomersVentilation=Koppeling verkoopfacturen klant
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Declaraties koppelen aan rekening
 CreateMvts=Nieuwe boeking
 UpdateMvts=Aanpassing boeking
 ValidTransaction=Transacties valideren
-WriteBookKeeping=Doorboeken in boekhouding
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Grootboek
 AccountBalance=Saldo
 ObjectsRef=Ref. bron-object 
@@ -155,9 +155,10 @@ ACCOUNTING_HAS_NEW_JOURNAL=Nieuw Has Journaal
 
 ACCOUNTING_RESULT_PROFIT=Resultaat grootboekrekening (winst)
 ACCOUNTING_RESULT_LOSS=Resultaat grootboekrekening (Verlies)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Afsluiten journaal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Grootboekrekening kruisposten (dagboeken)
 DONATION_ACCOUNTINGACCOUNT=Grootboeknummer voor donaties
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standaard grootboekrekening inkoop producten (indien niet opgegeven bij productgegevens)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standaard grootboekrekening omzet producten (indien niet opgegeven bij productgegevens)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Standaard grootboekrekening inkoop diensten (indien niet opgegeven bij dienstgegevens)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standaard grootboekrekening omzet diensten (indien niet opgegeven bij dienstgegevens)
 
@@ -175,10 +176,11 @@ Docdate=Date
 Docref=Reference
 LabelAccount=Label account
 LabelOperation=Werking label
-Sens=Sens
+Sens=D/C
 LetteringCode=Belettering code
+Lettering=Afletteren
 Codejournal=Journaal
-JournalLabel=Journal label
+JournalLabel=Journaal label
 NumPiece=Boekingstuk
 TransactionNumShort=Transactienummer
 AccountingCategory=Gepersonaliseerde groepen
@@ -192,7 +194,7 @@ NotMatch=Niet ingesteld
 DeleteMvt=Verwijder boekingsregels
 DelYear=Te verwijderen jaar
 DelJournal=Te verwijderen journaal
-ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
+ConfirmDeleteMvt=Hiermee worden alle regels van het grootboek voor het jaar en/of uit een specifiek journaal verwijderd. Ten minste één criterium is vereist.
 ConfirmDeleteMvtPartial=Dit zal de boeking verwijderen uit de boekhouding (tevens ook alle regels die met deze boeking verbonden zijn)
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Overzicht resultaatrekening
@@ -211,11 +213,12 @@ ListeMvts=Omzet
 ErrorDebitCredit=Debet en Credit mogen niet gelijktijdig worden opgegeven.
 AddCompteFromBK=Grootboekrekeningen aan groep toevoegen
 ReportThirdParty=Geef account van derden weer
-DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+DescThirdPartyReport=Raadpleeg hier de lijst met externe klanten en leveranciers met tevens hun boekhoudaccounts
 ListAccounts=List of the accounting accounts
-UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdparty=Onbekende relatie-rekening. Gebruikt wordt 1%s
 UnknownAccountForThirdpartyBlocking=Blokkeringsfout. Onbekende relatierekening. 
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tegenrekening relatie niet gedefinieerd of relatie onbekend. Blokkeringsfout.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Betaling niet gekoppeld aan een product / dienst
 
@@ -233,7 +236,7 @@ DescVentilTodoCustomer=Koppel factuurregels welke nog niet verbonden zijn met ee
 ChangeAccount=Wijzig de product/dienst grootboekrekening voor geselecteerde regels met de volgende grootboekrekening:
 Vide=-
 DescVentilSupplier=Raadpleeg hier de lijst met leveranciersfactuurregels die al dan niet gebonden zijn aan een productaccount
-DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilDoneSupplier=Raadpleeg hier de regels van de leveranciers facturen en hun tegenrekening
 DescVentilTodoExpenseReport=Koppel kosten-boekregels aan grootboekrekeningen welke nog niet zijn vastgelegd
 DescVentilExpenseReport=Hier kunt u de lijst raadplegen van kostenregels om te koppelen aan een grootboekrekening (of niet).
 DescVentilExpenseReportMore=Als u een account instelt op het type onkostendeclaratieregels, kan de toepassing alle bindingen maken tussen uw declaratieregels en de boekhoudrekening van uw rekeningschema, met één klik met de knop <strong> "%s" </ strong>. Als het account niet is ingesteld op het tarievenwoordenboek of als u nog steeds regels hebt die niet aan een account zijn gekoppeld, moet u een manuele binding maken via het menu "<strong> %s </ strong>".
@@ -256,13 +259,13 @@ NotYetAccounted=Nog niet doorgeboekt in boekhouding
 
 ## Admin
 ApplyMassCategories=Categorieën  a-mass toepassen
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+AddAccountFromBookKeepingWithNoCategories=Beschikbare rekening nog niet in de gepersonaliseerde groep
 CategoryDeleted=Categorie van deze grootboekrekening is verwijderd
 AccountingJournals=Dagboeken
 AccountingJournal=Dagboek
 NewAccountingJournal=Nieuw dagboek
 ShowAccoutingJournal=Toon dagboek
-Nature=Natuur
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Overige bewerkingen
 AccountingJournalType2=Verkopen
 AccountingJournalType3=Aankopen
@@ -272,7 +275,7 @@ AccountingJournalType8=Voorraad
 AccountingJournalType9=HAS-nieuw
 ErrorAccountingJournalIsAlreadyUse=Dit dagboek is al in gebruik
 AccountingAccountForSalesTaxAreDefinedInto=Opmerking: Grootboekrekeningen voor BTW worden vastgelegd in menukeuze <b>%s</b>-<b>%s</b>
-NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyEntries=Aantal boekingen
 NumberOfAccountancyMovements=Aantal veranderingen
 
 ## Export
@@ -280,27 +283,34 @@ ExportDraftJournal=Journaal exporteren
 Modelcsv=Export model
 Selectmodelcsv=Selecteer een export model
 Modelcsv_normal=Klassieke export
-Modelcsv_CEGID=Export for CEGID Expert Comptabilité
-Modelcsv_COALA=Export for Sage Coala
-Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export for Quadratus QuadraCompta
-Modelcsv_ebp=Export for EBP
-Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_CEGID=Exporteren naar CEGID Expert Comptabilité
+Modelcsv_COALA=Exporteren naar Sage Coala
+Modelcsv_bob50=Exporteren naar Sage BOB 50
+Modelcsv_ciel=Exporteren naar Sage Ciel Compta of Compta Evolution
+Modelcsv_quadratus=Exporteren naar Quadratus QuadraCompta
+Modelcsv_ebp=Exporteren naar EBP
+Modelcsv_cogilog=Exporteren naar Cogilog
+Modelcsv_agiris=Exporteren naar Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Configureerbare CSV export
-Modelcsv_FEC=FEC exporteren (artikel L47 A) (test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Rekeningschema Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Instellen boekhouding
 InitAccountancyDesc=Deze pagina kan worden gebruikt om een ​​grootboekrekening toe te wijzen aan producten en services waarvoor geen grootboekrekening is gedefinieerd voor verkopen en aankopen.
 DefaultBindingDesc=Hier kunt u een standaard grootboekrekening koppelen aan salaris betalingen, donaties, belastingen en BTW, wanneer deze nog niet apart zijn ingesteld.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Opties
 OptionModeProductSell=Instellingen verkopen
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Instellingen inkopen
 OptionModeProductSellDesc=Omzet grootboekrekening bij producten
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Inkoop grootboekrekening bij producten
 CleanFixHistory=Verwijder tegenrekening van regels welke niet voorkomen in het rekeningschema
 CleanHistory=Verwijder alle koppelingen van gekozen boekjaar,
@@ -308,7 +318,10 @@ PredefinedGroups=Voorgedefinieerde groepen
 WithoutValidAccount=Zonder geldig toegewezen grootboekrekening
 WithValidAccount=Met geldig toegewezen grootboekrekening
 ValueNotIntoChartOfAccount=Deze grootboekrekening is niet aanwezig in het rekeningschema
-AccountRemovedFromGroup=Account removed from group
+AccountRemovedFromGroup=Rekening uit groep verwijderd.
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Grootboeknummer van/tot
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Regels die nog niet zijn gebonden, gebruik het menu <
 
 ## Import
 ImportAccountingEntries=Boekingen
-
+DateExport=Date export
 WarningReportNotReliable=Waarschuwing, dit rapport is niet gebaseerd op het grootboek, dus bevat het niet de transactie die handmatig in het grootboek is gewijzigd. Als uw journalisatie up-to-date is, is de weergave van de boekhouding nauwkeuriger.
 ExpenseReportJournal=Kostenoverzicht
 InventoryJournal=Inventarisatie
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index d133edb6525..f5f9dc90fb9 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Ook als u een groot aantal relaties (> 100 000)
 UseSearchToSelectContactTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door constante CONTACT_DONOTSEARCH_ANYWHERE in Setup -> Overig op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks.
 DelaiedFullListToSelectCompany=Wacht tot een toets wordt ingedrukt voordat inhoud van de keuzelijst met relaties wordt geladen.<br>Dit kan de prestaties verbeteren als u een groot aantal relaties hebt, maar dit is minder handig.
 DelaiedFullListToSelectContact=Wacht tot een toets wordt ingedrukt voordat inhoud van Contact combo-lijst wordt geladen. <br> Dit kan de prestaties verbeteren als je een groot aantal contacten hebt, maar het is minder handig)
-NumberOfKeyToSearch=Aantal karakters om een zoekopdracht te initiëren: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Aantal bytes
+SearchString=Zoekstring
 NotAvailableWhenAjaxDisabled=Niet beschikbaar wanneer AJAX functionaliteit uitgeschakeld is
 AllowToSelectProjectFromOtherCompany=Bij een document van een relatiej, kan een project worden gekozen dat is gekoppeld aan een relatie
 JavascriptDisabled=JavaScript uitgeschakeld
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Leegmaken
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Verwijder logbestanden <b>%s</b> aangemaakt door de Syslog module (Geen risico op verlies van gegevens)
-PurgeDeleteTemporaryFiles=Verwijder alle tijdelijke bestanden (Geen risico op verlies van gegevens)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Verwijder tijdelijke bestanden
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Nu opschonen
@@ -378,15 +380,15 @@ ModuleMustBeEnabledFirst=Module <b>%s</b> moet eerst worden ingeschakeld als je
 SecurityToken=Sleutel tot URL beveiligen
 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
-PDFDesc=Global options for PDF generation.
-PDFAddressForging=Rules for address boxes
+PDFDesc=Globale opties voor het genereren van een PDF
+PDFAddressForging=Regels voor adresbox
 HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
 PDFRulesForSalesTax=Regels voor omzet-belasting/btw
 PDFLocaltax=Regels voor %s
 HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
-HideDescOnPDF=Hide products description
-HideRefOnPDF=Hide products ref.
-HideDetailsOnPDF=Hide product lines details
+HideDescOnPDF=Verberg productomschrijving
+HideRefOnPDF=Verberg productreferentie
+HideDetailsOnPDF=Verberg productdetails
 PlaceCustomerAddressToIsoLocation=Gebruik de Franse standaardpositie (La Poste) als positie van het klant-adres
 Library=Bibliotheek
 UrlGenerationParameters=Parameters om URL beveiligen
@@ -397,7 +399,8 @@ ButtonHideUnauthorized=Verberg de knoppen voor niet-beheerders bij ongeoorloofde
 OldVATRates=Oud BTW tarief
 NewVATRates=Nieuw BTW tarief
 PriceBaseTypeToChange=Wijzig op prijzen waarop een base reference waarde gedefiniëerd is
-MassConvert=Launch bulk conversion
+MassConvert=Start conversie
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Lange tekst
 HtmlText=HTML-tekst
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxen uit tabel
 ExtrafieldLink=Link naar een object
 ComputedFormula=Berekend veld
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Gebruikte library voor generen PDF
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -448,7 +454,7 @@ AllBarcodeReset=Alle barcode waarden zijn verwijderd
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
 EnableFileCache=Gebruik cache voor bestanden
 ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
-NoDetails=No additional details in footer
+NoDetails=Geen extra details in footer
 DisplayCompanyInfo=Geen adresgegevens bedrijf weer
 DisplayCompanyManagers=Toon namen managers
 DisplayCompanyInfoAndManagers=Geef adresgegevens en namen manager weer
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Schakel het gebruik van de overschreven vertaling in
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -494,7 +501,7 @@ Module1Name=Relaties
 Module1Desc=Companies and contacts management (customers, prospects...)
 Module2Name=Commercieel
 Module2Desc=Commercieel beheer
-Module10Name=Accounting (simplified)
+Module10Name=Boekhouding (vereenvoudigd)
 Module10Desc=Eenvoudige boekhoudrapporten (journaals, omzet) op basis van database-inhoud. Gebruikt geen dubbel boekhouden.
 Module20Name=Zakelijke voorstellen / Offertes
 Module20Desc=Beheer van offertes
@@ -568,7 +575,7 @@ Module510Name=Salarissen
 Module510Desc=Record and track employee payments
 Module520Name=Leningen
 Module520Desc=Het beheer van de leningen
-Module600Name=Kennisgevingen
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Productvarianten
@@ -801,6 +808,7 @@ Permission401=Bekijk kortingen
 Permission402=Creëren / wijzigen kortingen
 Permission403=Kortingen valideren
 Permission404=Kortingen verwijderen
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Creëren / wijzigen van diensten
 Permission534=Diensten verwijderen
 Permission536=Inzien / beheren van verborgen diensten
 Permission538=Diensten exporteren
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Bekijk donaties
 Permission702=Creëren / wijzigen donaties
 Permission703=Verwijderen donaties
@@ -834,6 +845,12 @@ Permission1101=Bekijk levering opdrachten
 Permission1102=Creëren / wijzigen opdrachtenlevering
 Permission1104=Valideer opdrachtenlevering
 Permission1109=Verwijderen opdrachtenlevering
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Bekijk leveranciers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Voer massale invoer van externe gegevens in de database uit (data
 Permission1321=Exporteer afnemersfacturen, attributen en betalingen
 Permission1322=Open een betaalde factuur
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Verlofaanvragen verwijderen
-Permission20004=Alle verlofaanvragen (zelfs van gebruiker, niet ondergeschikten)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Lees geplande taak
-Permission23002=Maak/wijzig geplande taak
-Permission23003=Verwijder geplande taak
-Permission23004=Voer geplande taak uit
 Permission2401=Bekijk acties (gebeurtenissen of taken) in gerelateerd aan eigen account
 Permission2402=Creëren / wijzigen / verwijderen acties (gebeurtenissen of taken) gerelateerd aan eigen account
 Permission2403=Bekijk acties (gebeurtenissen of taken) van anderen
@@ -879,9 +886,41 @@ Permission2503=In te dienen of te verwijderen documenten
 Permission2515=Instellen documentabonneelijsten
 Permission2801=Gebruik FTP-client in lees modus (enkel verkennen en downloaden)
 Permission2802=Gebruik FTP-client in schrijf modus (verwijderen of bestanden uploaden)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Verlofaanvragen verwijderen
+Permission20004=Alle verlofaanvragen (zelfs van gebruiker, niet ondergeschikten)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Lees geplande taak
+Permission23002=Maak/wijzig geplande taak
+Permission23003=Verwijder geplande taak
+Permission23004=Voer geplande taak uit
 Permission50101=Use Point of Sale
 Permission50201=Lees transacties
 Permission50202=Import transacties
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Afdrukken
 Permission55001=Lees polls
 Permission55002=Maak / wijzig polls
@@ -904,7 +943,7 @@ DictionaryActions=Agenda evenementen
 DictionarySocialContributions=Types of social or fiscal taxes
 DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven
 DictionaryRevenueStamp=Amount of tax stamps
-DictionaryPaymentConditions=Payment Terms
+DictionaryPaymentConditions=Betalingsvoorwaarden
 DictionaryPaymentModes=Payment Modes
 DictionaryTypeContact=Contact / Adres soorten
 DictionaryTypeOfContainer=Website - Type of website pages/containers
@@ -989,7 +1028,6 @@ Port=Poort
 VirtualServerName=Virtuele servernaam
 OS=OS
 PhpWebLink=PHP Weblink
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Databasehost
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup functies kunnen alleen door <b>Administrator gebruikers</
 SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Beschikbare app/modules
 ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules.
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Aanvullende kenmerken (orders)
 ExtraFieldsSupplierInvoices=Aanvullende kenmerken (facturen)
 ExtraFieldsProject=Aanvullende kenmerken (projecten)
 ExtraFieldsProjectTask=Aanvullende kenmerken (taken)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribuut %s heeft een verkeerde waarde.
 AlphaNumOnlyLowerCharsAndNoSpace=alleen alfanumerieke tekens en kleine letters zonder spatie
 SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzenden vanaf uw e-mail, sendmail uitvoering setup moet conatins optie-ba (parameter mail.force_extra_parameters in uw php.ini-bestand). Als sommige ontvangers nooit e-mails ontvangen, probeer dit PHP parameter bewerken met mail.force_extra_parameters =-ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Sessie opslag geencrypteerd door Suhosin
 ConditionIsCurrently=Voorwaarde is momenteel %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Zoekmachine optimalisatie
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=Xdebug is geladen.
-XCacheInstalled=Xcache is geladen.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,16 +1277,14 @@ BillsNumberingModule=Nummeringsmodule voor facturen en creditnota's
 BillsPDFModules=Factuur documentsjablonen
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Modellen betaal documenten
-CreditNote=Creditnota
-CreditNotes=Creditnota's
 ForceInvoiceDate=Forceer factuurdatum naar validatiedatum
 SuggestedPaymentModesIfNotDefinedInInvoice=Voorgestelde betaalwijze standaard op de factuur, indien niet ingesteld voor de betreffende factuur
-SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
+SuggestPaymentByRIBOnAccount=Stel de betaling voor door opname op rekening
 SuggestPaymentByChequeToAddress=Suggest payment by check to
 FreeLegalTextOnInvoices=Vrije tekst op facturen
 WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg)
 PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Vendor payments
+SuppliersPayment=Leveranciersbetalingen
 SupplierPaymentSetup=Vendor payments setup
 ##### Proposals #####
 PropalSetup=Offertemoduleinstellingen
@@ -1376,7 +1414,7 @@ LDAPFieldLoginExample=Example: uid
 LDAPFilterConnection=Zoekfilter
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
 LDAPFieldLoginSamba=Gebruikersnaam (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldLoginSambaExample=Voorbeeld: samaccountname
 LDAPFieldFullname=Voornaam Achternaam
 LDAPFieldFullnameExample=Example: cn
 LDAPFieldPasswordNotCrypted=Password not encrypted
@@ -1615,7 +1653,7 @@ CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
 CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Te gebruiken rekening voor ontvangst van contacte betalingen
-CashDeskBankAccountForCheque= Default account to use to receive payments by check
+CashDeskBankAccountForCheque= Standaardrekening die moet worden gebruikt om betalingen per cheque te boeken
 CashDeskBankAccountForCB= Te gebruiken rekening voor ontvangst van betalingen per CreditCard
 CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Kies magazijn te gebruiken voor voorraad daling
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=Indien ingesteld op ja, vergeet dan niet om machtigingen te verlenen aan groepen of gebruikers ​​voor het toestaan van de tweede goedkeuring
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup="GeoIP Maxmind"-moduleinstellingen
-PathToGeoIPMaxmindCountryDataFile=Pad naar bestand met Maxmind ip tot land vertaling. <br>Voorbeelden: <br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Let op dat uw "GeoIP Maxmind"-landbestand zich bevind in een map die door uw PHP-installatie kan worden gelezen (Controleer uwPHP open_basedir instelling en de bestandsrechten).
 YouCanDownloadFreeDatFileTo=U kunt een <b>gratis demo versie</b> downloaden van een "Maxmind GeoIP"-landbestand op het adres %s.
 YouCanDownloadAdvancedDatFileTo=U kunt ook een <b>completere versie, met updates</b> downloaden van het "Maxmind GeoIP"-landbestand op het adres %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Opzetten van module onkostendeclaraties - regels
 ExpenseReportNumberingModules=Onkostenrapportage nummeringsmodule
 NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=Lijst van meldingen per gebruiker*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Ga naar het tabblad "Meldingen" bij een relatie om meldingen voor contacten/adressen toe te voegen of te verwijderen
 Threshold=Drempel
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index 1e412acc3a0..ec9627f297a 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in
 EventRemindersByEmailNotEnabled=Gebeurtenisherinneringen per e-mail zijn niet ingeschakeld in %s-module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Relatie %s aangemaakt
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s gevalideerd
 CONTRACT_DELETEInDolibarr=Contract %s verwijderd
 PropalClosedSignedInDolibarr=Voorstel %s getekend
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s aangepast
 PROJECT_DELETEInDolibarr=Project %s verwijderd
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/nl_NL/assets.lang b/htdocs/langs/nl_NL/assets.lang
new file mode 100644
index 00000000000..618b6e7145c
--- /dev/null
+++ b/htdocs/langs/nl_NL/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Bezittingen
+NewAsset = Nieuw bezit
+AccountancyCodeAsset = Grootboekrekening (bezittingen)
+AccountancyCodeDepreciationAsset = Grootboekrekening (Afschrijving grootboekrekening)
+AccountancyCodeDepreciationExpense = Grootboekrekening (Afschrijving kosten grootboekrekening)
+NewAssetType=Nieuw soort bezittingen
+AssetsTypeSetup=Instelling van het bezittings-soort
+AssetTypeModified=Soort bezitting gewijzigd
+AssetType=Soort bezit
+AssetsLines=Bezittingen
+DeleteType=Verwijderen
+DeleteAnAssetType=Een soort bezitting verwijderen
+ConfirmDeleteAssetType=Weet u zeker dat u deze bezittings-soort wilt verwijderen?
+ShowTypeCard=Toon type "%s"
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Bezittingen
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Omschrijving bezit
+
+#
+# Admin page
+#
+AssetsSetup = Bezittingen instellen
+Settings = Instellingen
+AssetsSetupPage = Bezittingen instellingenpagina
+ExtraFieldsAssetsType = Aanvullende attributen (Soort bezit)
+AssetsType=Soort bezit
+AssetsTypeId=Id soort bezit
+AssetsTypeLabel=Label soort bezit
+AssetsTypes=Soort bezit
+
+#
+# Menu
+#
+MenuAssets = Bezittingen
+MenuNewAsset = Nieuw bezit
+MenuTypeAssets = Soort bezit
+MenuListAssets = Lijstoverzicht
+MenuNewTypeAssets = Nieuw
+MenuListTypeAssets = Lijstoverzicht
+
+#
+# Module
+#
+NewAssetType=Nieuw soort bezittingen
+NewAsset=Nieuw bezit
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index e3dc159e1ad..6e1484c2404 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Kas
+MenuBankCash=Banken | Kas
 MenuVariousPayment=Diverse betalingen
 MenuNewVariousPayment=Nieuwe diverse betaling
 BankName=Banknaam
 FinancialAccount=Rekening
 BankAccount=Bankrekening
 BankAccounts=Bankrekeningen
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bankrekeningen | gateways
 ShowAccount=Toon rekening
 AccountRef=Financiële rekening referentie
 AccountLabel=Financiële rekening label
@@ -30,7 +30,7 @@ AllTime=Vanaf het begin
 Reconciliation=Overeenstemming
 RIB=Bankrekeningnummer
 IBAN=IBAN-nummer
-BIC=BIC- / SWIFT-nummer
+BIC=BIC/SWIFT-code
 SwiftValid=BIC / SWIFT geldig
 SwiftVNotalid=BIC / SWIFT is niet geldig
 IbanValid=IBAN geldig
@@ -42,11 +42,11 @@ AccountStatementShort=Afschrift
 AccountStatements=Rekeningafschriften
 LastAccountStatements=Laatste rekeningafschriften
 IOMonthlyReporting=Maandelijkse rapportage
-BankAccountDomiciliation=Adres rekeninghouder
+BankAccountDomiciliation=Adres bank
 BankAccountCountry=Land van rekening
 BankAccountOwner=Naam rekeninghouder
 BankAccountOwnerAddress=Adres rekeninghouder
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Fout in rekeningnummer. Dit kan betekenen dat de informatie incompleet of fout is (controleer land, nummers en IBAN).
 CreateAccount=Creëer rekening
 NewBankAccount=Nieuwe rekening
 NewFinancialAccount=Nieuwe financiële rekening
@@ -73,6 +73,7 @@ BankTransaction=Bankmutatie
 ListTransactions=Lijst items
 ListTransactionsByCategory=Lijst items/categorie
 TransactionsToConciliate=Items af te stemmen
+TransactionsToConciliateShort=To reconcile
 Conciliable=Kunnen worden afgestemd
 Conciliate=Afstemmen
 Conciliation=Afstemming
@@ -84,7 +85,7 @@ AccountToCredit=Te crediteren rekening
 AccountToDebit=Te debiteren rekening
 DisableConciliation=Afstemming van deze rekening uitschakelen
 ConciliationDisabled=Afstemming voor deze rekening is uitgeschakeld
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
+LinkedToAConciliatedTransaction=Gekoppeld aan een afgestemde mutatie
 StatusAccountOpened=Open
 StatusAccountClosed=Opgeheven
 AccountIdShort=Aantal
@@ -98,14 +99,14 @@ BankLineConciliated=Item afgestemd
 Reconciled=Afgestemd
 NotReconciled=Niet afgestemd
 CustomerInvoicePayment=Afnemersbetaling
-SupplierInvoicePayment=Leveranciersbetaling
+SupplierInvoicePayment=Betaling van de leverancier
 SubscriptionPayment=Betaling van abonnement
-WithdrawalPayment=Intrekking betaling
+WithdrawalPayment=Debet betalingsopdracht
 SocialContributionPayment=Sociale/fiscale belastingbetaling
 BankTransfer=Bankoverboeking
 BankTransfers=Bankoverboeking
 MenuBankInternalTransfer=Interne overboeking
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Overdracht van de ene rekening naar de andere. Dolibarr zal twee records schrijven (een debet in de bronaccount en een tegoed in het doelaccount). Hetzelfde bedrag (behalve aanduiding), label en datum worden gebruikt voor deze transactie)
 TransferFrom=Van
 TransferTo=Aan
 TransferFromToDone=Een overboeking van <b>%s</b> naar <b>%s</b> van <b>%s</b> is geregistreerd.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Dit chequebewijs verwijderen?
 ConfirmDeleteCheckReceipt=Weet u zeker dat u deze betaling via cheque wilt verwijderen?
 BankChecks=Bankcheque
 BankChecksToReceipt=Cheques in afwachting van storting
+BankChecksToReceiptShort=Cheques in afwachting van storting
 ShowCheckReceipt=Toon controleren stortingsbewijs
 NumberOfCheques=Checknr.
 DeleteTransaction=Ingave verwijderen
@@ -133,11 +135,11 @@ PaymentDateUpdateSucceeded=Betaaldatum succesvol bijgewerkt
 PaymentDateUpdateFailed=Betaaldatum kon niet worden bijgewerkt
 Transactions=Transacties
 BankTransactionLine=Bankmutatie
-AllAccounts=All bank and cash accounts
+AllAccounts=Alle kas- en bankrekeningen
 BackToAccount=Terug naar rekening
 ShowAllAccounts=Toon alle rekeningen
-FutureTransaction=Transaction in future. No way to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+FutureTransaction=Toekomstige transactie. Nog niet mogelijk af te stemmen
+SelectChequeTransactionAndGenerate=Selecteer/ filter cheques om op te nemen in de chequebetaling en klik op "Aanmaken"
 InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbaar numerieke waarde: YYYYMM of YYYYMMDD
 EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden
 ToConciliate=Afstemmen?
@@ -153,15 +155,17 @@ ConfirmRejectCheck=Weet u zeker dat u deze controle wilt markeren als afgewezen?
 RejectCheckDate=Teruggave datum cheque
 CheckRejected=Teruggekeerde cheque
 CheckRejectedAndInvoicesReopened=Cheque teruggekeerd en facturen heropend
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=Nieuwe diverse betalingen
-VariousPayment=Diverse betalingen
+BankAccountModelModule=Documentsjablonen voor bankrekeningen
+DocumentModelSepaMandate=Sjabloon van SEPA-mandaat. Alleen bruikbaar voor Europese landen in de Europese Unie.
+DocumentModelBan=Sjabloon om een pagina met BAN-informatie af te drukken.
+NewVariousPayment=Nieuwe overige betaling
+VariousPayment=Overige betaling
 VariousPayments=Diverse betalingen
-ShowVariousPayment=Toon diverse betalingen
-AddVariousPayment=Voeg verschillende betalingen toe
+ShowVariousPayment=Laat overige betaling zien
+AddVariousPayment=Overige betaling toevoegen
 SEPAMandate=SEPA-mandaat
 YourSEPAMandate=Uw SEPA-mandaat
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+FindYourSEPAMandate=Met deze SEPA-machtiging geeft u ons bedrijf toestemming een opdracht ter incasso te sturen naar uw bank. Retourneer het ondertekend (scan van het ondertekende document) of stuur het per e-mail naar
+AutoReportLastAccountStatement=Vul bij het automatisch afstemmen het veld 'aantal bankafschriften' in met het laatste afschriftnummer.
+CashControl=POS kasopmaak
+NewCashFence=Kasopmaak
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 5ad4115a290..cdaa069db64 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -6,11 +6,11 @@ BillsCustomer=Afnemersfactuur
 BillsSuppliers=Facturen van leveranciers
 BillsCustomersUnpaid=Onbetaalde klant facturen
 BillsCustomersUnpaidForCompany=Onbetaalde klant facturen voor %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsSuppliersUnpaid=Onbetaalde leveranciersfacturen
+BillsSuppliersUnpaidForCompany=Onbetaalde leveranciersfacturen voor %s
 BillsLate=Betalingsachterstand
 BillsStatistics=Statistieken afnemersfacturen
-BillsStatisticsSuppliers=Vendors invoices statistics
+BillsStatisticsSuppliers=Statistieken leveranciersfacturen
 DisabledBecauseDispatchedInBookkeeping=Uitgeschakeld omdat de factuur werd verzonden naar de boekhouding
 DisabledBecauseNotLastInvoice=Uitgeschakeld omdat factuur niet kan worden gewist. Er zijn vervolg-facturen aangemaakt en hierdoor zullen gaten ontstaan in de factuurteller.
 DisabledBecauseNotErasable=Uitgeschakeld om dat het niet verwijderd kan worden
@@ -19,13 +19,13 @@ InvoiceStandardAsk=Standaardfactuur
 InvoiceStandardDesc=Kies deze optie voor een traditionele factuur
 InvoiceDeposit=Voorschotnota
 InvoiceDepositAsk=Voorschotnota
-InvoiceDepositDesc=Dit soort factuur wordt opgemaakt wanneer een aanbetaling gedaan wordt (en er nog geed definitieve factuur kan worden opgesteld).
+InvoiceDepositDesc=Dit soort factuur wordt opgemaakt wanneer een aanbetaling gedaan wordt (en er nog geen definitieve factuur kan worden opgesteld).
 InvoiceProForma=Proforma factuur
 InvoiceProFormaAsk=Proforma factuur
 InvoiceProFormaDesc=Een proforma factuur is een voorlopige factuur en een orderbevestiging. Het is geen officiële factuur, maar bedoeld voor afnemers in het buitenland om bijvoorbeeld een vergunning aan te vragen of de inklaring voor te bereiden. Ze worden ook gebruikt voor het aanvragen van een Letter of Credit (L/C).
 InvoiceReplacement=Vervangingsfactuur
 InvoiceReplacementAsk=Vervangingsfactuur voor factuur
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Creditnota
 InvoiceAvoirAsk=Creditnota te corrigeren factuur
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -54,7 +54,7 @@ InvoiceCustomer=Afnemersfactuur
 CustomerInvoice=Afnemersfactuur
 CustomersInvoices=Afnemersfacturen
 SupplierInvoice=Factuur leverancier
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Facturen leveranciers
 SupplierBill=Factuur leverancier
 SupplierBills=leveranciersfacturen
 Payment=Betaling
@@ -66,34 +66,36 @@ paymentInInvoiceCurrency=Factuur valuta
 PaidBack=Terugbetaald
 DeletePayment=Betaling verwijderen
 ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
-SupplierPayments=Vendor payments
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Leveranciersbetalingen
 ReceivedPayments=Ontvangen betalingen
 ReceivedCustomersPayments=Ontvangen betalingen van afnemers
-PayedSuppliersPayments=Payments paid to vendors
+PayedSuppliersPayments=Betalingen aan leveranciers
 ReceivedCustomersPaymentsToValid=Te valideren ontvangen afnemersbetalingen
 PaymentsReportsForYear=Betalingsverslagen voor %s
 PaymentsReports=Betalingsverslagen
 PaymentsAlreadyDone=Betalingen gedaan
 PaymentsBackAlreadyDone=Terugbetaling al gedaan
 PaymentRule=Betalingsvoorwaarde
-PaymentMode=Payment Type
+PaymentMode=Betaalwijze
 PaymentTypeDC=Debet / Kredietkaart
 PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
-PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
+IdPaymentMode=Betaalwijze (id)
+CodePaymentMode=Betaalwijze (code)
+LabelPaymentMode=Betaalwijze (label)
+PaymentModeShort=Betaalwijze
+PaymentTerm=Betaalvoorwaarde
+PaymentConditions=Betalingsvoorwaarden
+PaymentConditionsShort=Betalingsvoorwaarden
 PaymentAmount=Betalingsbedrag
-ValidatePayment=Valideer deze betaling
 PaymentHigherThanReminderToPay=Betaling hoger dan herinnering te betalen
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
+HelpPaymentHigherThanReminderToPaySupplier=Let op, het betalingsbedrag van een of meer rekeningen is hoger dan het openstaande bedrag dat moet worden betaald. <br> Bewerk uw invoer, bevestig anders en overweeg een creditnota te maken voor het teveel betaalde.
 ClassifyPaid=Klassificeer 'betaald'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Classificeer 'gedeeltelijk betaald'
 ClassifyCanceled=Classificeer 'verlaten'
 ClassifyClosed=Classificeer 'Gesloten'
@@ -110,8 +112,8 @@ SendRemindByMail=Stuur herinnering per e-mail
 DoPayment=Geef betaling in
 DoPaymentBack=Geef terugstorting in
 ConvertToReduc=Markeren als tegoed beschikbaar
-ConvertExcessReceivedToReduc=Convert excess received into available credit
-ConvertExcessPaidToReduc=Convert excess paid into available discount
+ConvertExcessReceivedToReduc=Zet teveel ontvangen om in korting
+ConvertExcessPaidToReduc=Omzetten teveel betaald in beschikbare korting
 EnterPaymentReceivedFromCustomer=Voer een ontvangen betaling van afnemer in
 EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in
 DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan nul
@@ -131,7 +133,7 @@ BillStatusClosedUnpaid=Gesloten (onbetaald)
 BillStatusClosedPaidPartially=Betaald (gedeeltelijk)
 BillShortStatusDraft=Concept
 BillShortStatusPaid=Betaald
-BillShortStatusPaidBackOrConverted=Refunded or converted
+BillShortStatusPaidBackOrConverted=Gerestitueerd of omgezet
 Refunded=Refunded
 BillShortStatusConverted=Betaald
 BillShortStatusCanceled=Verlaten
@@ -144,7 +146,7 @@ BillShortStatusClosedPaidPartially=Betaald (gedeeltelijk)
 PaymentStatusToValidShort=Te valideren
 ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
 ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorCreateBankAccount=Maak een bankrekening aan en ga vervolgens naar de instellingen van de factuur-module om de betalingswijzen te definiëren
 ErrorBillNotFound=Factuur %s bestaat niet
 ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
 ErrorDiscountAlreadyUsed=Fout, korting al gebruikt
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Toon vervangingsfactuur
 ShowInvoiceAvoir=Toon creditnota
 ShowInvoiceDeposit=Bekijk factuurbetalingen
 ShowInvoiceSituation=Situatie factuur weergeven
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Toon betaling
 AlreadyPaid=Reeds betaald
 AlreadyPaidBack=Reeds terugbetaald
@@ -247,7 +263,7 @@ DateInvoice=Factuurdatum
 DatePointOfTax=Point of tax
 NoInvoice=Geen factuur
 ClassifyBill=Classifiseer factuur
-SupplierBillsToPay=Unpaid vendor invoices
+SupplierBillsToPay=Onbetaalde leveranciersfacturen
 CustomerBillsUnpaid=Onbetaalde klant facturen
 NonPercuRecuperable=Niet-terugvorderbare
 SetConditions=Set Payment Terms
@@ -316,8 +332,8 @@ InvoiceDateCreation=Aanmaakdatum factuur
 InvoiceStatus=Factuurstatus
 InvoiceNote=Factuurnota
 InvoicePaid=Factuur betaald
-OrderBilled=Order billed
-DonationPaid=Donation paid
+OrderBilled=Bestelling gefactureerd
+DonationPaid=Betaalde donatie
 PaymentNumber=Betalingsnummer
 RemoveDiscount=Verwijder korting
 WatermarkOnDraftBill=Watermerk over conceptfacturen (niets indien leeg)
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Valideer facturen automatisch
 GeneratedFromRecurringInvoice=Gegenereerd op basis van template herhaal-factuur %s
 DateIsNotEnough=Datum nog niet bereikt
 InvoiceGeneratedFromTemplate=Factuur %s aangemaakt met herhaal-factuur template %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Waarschuwing, de factuurdatum ligt hoger dan de huidige datum
 WarningInvoiceDateTooFarInFuture=Waarschuwing, de factuurdatum ligt te ver van de huidige datum
 ViewAvailableGlobalDiscounts=Bekijk beschikbare kortingen
@@ -395,7 +412,7 @@ PaymentConditionShort14D=14 dagen
 PaymentCondition14D=14 dagen
 PaymentConditionShort14DENDMONTH=Einde maand over 14 dagen
 PaymentCondition14DENDMONTH=Binnen 14 dagen na het einde van de maand
-FixAmount=Fixed amount
+FixAmount=Vast bedrag
 VarAmount=Variabel bedrag  (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
@@ -411,8 +428,8 @@ PaymentTypeCHQ=Cheque
 PaymentTypeShortCHQ=Cheque
 PaymentTypeTIP=TIP (Documenten tegen betaling)
 PaymentTypeShortTIP=Betaling fooi
-PaymentTypeVAD=Online payment
-PaymentTypeShortVAD=Online payment
+PaymentTypeVAD=Online betaling
+PaymentTypeShortVAD=Online betaling
 PaymentTypeTRA=Bankcheque
 PaymentTypeShortTRA=Ontwerp
 PaymentTypeFAC=Factor
@@ -423,10 +440,10 @@ DeskCode=Branch code
 BankAccountNumber=Rekeningnummer
 BankAccountNumberKey=Checksum
 Residence=Adres
-IBANNumber=IBAN account number
+IBANNumber=IBAN-rekeningnummer
 IBAN=IBAN
 BIC=BIC / SWIFT
-BICNumber=BIC/SWIFT code
+BICNumber=BIC/SWIFT-code
 ExtraInfos=Extra info
 RegulatedOn=Geregeld op
 ChequeNumber=Chequenummer
@@ -444,7 +461,7 @@ IntracommunityVATNumber=Intra-Community VAT ID
 PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
 PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
 SendTo=Verzonden naar
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+PaymentByTransferOnThisBankAccount=Betaling via overschrijving op de volgende bankrekening
 VATIsNotUsedForInvoice=* BTW niet van toepassing
 LawApplicationPart1=Door toepassing van burgerwetboek
 LawApplicationPart2=blijven de goederen eigendom van
@@ -455,11 +472,11 @@ UseLine=Toepassen
 UseDiscount=Gebruik korting
 UseCredit=Kredietbeoordelingen
 UseCreditNoteInInvoicePayment=Verminderen van de betaling met deze credit nota
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=Controleer stortingen
 MenuCheques=Cheques
-MenuChequesReceipts=Check receipts
+MenuChequesReceipts=Controleer ontvangsten
 NewChequeDeposit=Nieuw depot
-ChequesReceipts=Check receipts
+ChequesReceipts=Controleer ontvangsten
 ChequesArea=Check deposits area
 ChequeDeposits=Check deposits
 Cheques=Cheques
diff --git a/htdocs/langs/nl_NL/blockedlog.lang b/htdocs/langs/nl_NL/blockedlog.lang
new file mode 100644
index 00000000000..d5b284a8f38
--- /dev/null
+++ b/htdocs/langs/nl_NL/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Niet aanpasbare logs
+Field=veld
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Gearchiveerde gebeurtenissen en vingerafdrukken
+FingerprintsDesc=Dit is het hulpmiddel om door de niet aanpasbare logboeken te bladeren of te extraheren. Niet aanpasbare logs worden gegenereerd en lokaal gearchiveerd in een speciale tabel, in realtime wanneer u een bedrijfsevent opneemt. U kunt deze tool gebruiken om dit archief te exporteren en op te slaan in een externe ondersteuning (sommige landen, zoals Frankrijk, vragen u dit elk jaar te doen). Merk op dat er geen functie is om dit logboek leeg te maken en dat elke wijziging die rechtstreeks in dit logboek wordt geprobeerd (bijvoorbeeld door een hacker) wordt gemeld met een niet-geldige vingerafdruk. Als u deze tabel echt wilt opschonen omdat u uw toepassing voor een demo- / testdoel heeft gebruikt en uw gegevens wilt opschonen om daarna uw productie te starten, kunt u uw reseller of integrator vragen om uw database opnieuw in te stellen (al uw gegevens worden verwijderd).
+CompanyInitialKey=Initiële bedrijfssleutel (hash van het genesisblok)
+BrowseBlockedLog=Niet aanpasbare logboeken
+ShowAllFingerPrintsMightBeTooLong=Toon alle gearchiveerde logs (kunnen lang zijn)
+ShowAllFingerPrintsErrorsMightBeTooLong=Toon alle ongeldige archieflogboeken (kunnen lang zijn)
+DownloadBlockChain=Vingerafdrukken downloaden
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Gearchiveerd log lijkt geldig in vergelijking met de vorige, maar de ketting was eerder beschadigd.
+AddedByAuthority=Opgeslagen in autoriteit op afstand
+NotAddedByAuthorityYet=Nog niet opgeslagen in autoriteit op afstand
+ShowDetails=Toon opgeslagen  details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Betaling toegevoegd aan bank
+logPAYMENT_CUSTOMER_CREATE=Klant betaling gecreëerd
+logPAYMENT_CUSTOMER_DELETE=Klant betaling logische verwijdering
+logDONATION_PAYMENT_CREATE=Donatiebetaling gecreëerd
+logDONATION_PAYMENT_DELETE=Donatie betaling logische verwijdering
+logBILL_PAYED=Klant factuur betaald
+logBILL_UNPAYED=Klant factuur naar onbetaald ingesteld
+logBILL_VALIDATE=Klant factuur gevalideerd
+logBILL_SENTBYMAIL=Klant factuur per post verzonden
+logBILL_DELETE=Klant factuur logisch verwijderd
+logMODULE_RESET=Module BlockedLog was uitgeschakeld
+logMODULE_SET=Module BlockedLog was ingeschakeld
+logDON_VALIDATE=Donatie gevalideerd
+logDON_MODIFY=Donatie gewijzigd
+logDON_DELETE=Donatie logische verwijdering
+logMEMBER_SUBSCRIPTION_CREATE=Lid abonnement gemaakt
+logMEMBER_SUBSCRIPTION_MODIFY=Lid abonnement gewijzigd
+logMEMBER_SUBSCRIPTION_DELETE=Lid abonnement logische verwijdering
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Klant factuur downloaden
+BlockedLogBillPreview=Voorbeeld van klant factuur
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=Lijst met bijgehouden gebeurtenissen
+Fingerprint=Vingerafdruk
+DownloadLogCSV=Gearchiveerde logboeken exporteren (CSV)
+logDOC_PREVIEW=Voorbeeld van een gevalideerd document doel om vervolgens af te drukken of te downloaden
+logDOC_DOWNLOAD=Downloaden van een gevalideerd document om vervolgens te kunnen afdrukken of verzenden
+DataOfArchivedEvent=Volledige gegevens van de gearchiveerde gebeurtenis
+ImpossibleToReloadObject=Origineel object (type %s , id %s) niet gekoppeld  (zie kolom 'Volledige gegevens' om niet wijzigbare opgeslagen gegevens te krijgen)
+BlockedLogAreRequiredByYourCountryLegislation=Niet wijzigbare logboeken kunnen vereist zijn vanwege de wetgeving van uw land. Het uitschakelen van deze module kan toekomstige transacties ongeldig maken met betrekking tot de wet en het gebruik van legale software, aangezien ze niet kunnen worden gevalideerd door een belasting controle.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Niet aanpasbare Logs-module is geactiveerd vanwege de wetgeving van uw land. Het uitschakelen van deze module kan toekomstige transacties ongeldig maken met betrekking tot de wet en het gebruik van legale software, aangezien ze niet kunnen worden gevalideerd door een belasting controle
+BlockedLogDisableNotAllowedForCountry=Lijst van landen waar het gebruik van deze module verplicht is (gewoon om te voorkomen dat de module per ongeluk wordt uitgeschakeld). Als uw land in deze lijst staat, is deactiveren van de module niet mogelijk zonder deze lijst eerst te bewerken. Let op: het activeren / deactiveren van deze module zal ook worden vastgelegd in het niet aanpasbare logboek.
+OnlyNonValid=Niet geldig
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Beperk maand / jaar om te exporteren
diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang
index ec32a850e8e..3f71409e242 100644
--- a/htdocs/langs/nl_NL/cashdesk.lang
+++ b/htdocs/langs/nl_NL/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Geschiedenis
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index 7ed84ae938a..9c641eddb70 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias naam (commercieel, handelsmerk, ...)
 AliasNameShort=Alias naam
 Companies=Bedrijven
 CountryIsInEEC=Land is lid van de EEC
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=Voornaam
 PostOrFunction=Functie
 UserTitle=Titel
 NatureOfThirdParty=Aard van relatie
+NatureOfContact=Nature of Contact
 Address=Adres
 State=Provincie
 StateShort=Provincie
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Vastgelegde leverancier kortingen (toegekend do
 SupplierAbsoluteDiscountMy=Vastgelegde klant kortingen (toegekend door uzelf)
 DiscountNone=Geen
 Vendor=Verkoper
+Supplier=Verkoper
 AddContact=Nieuwe contactpersoon
 AddContactAddress=Nieuw contact/adres
 EditContact=Bewerk contact / adres
@@ -390,7 +392,7 @@ ExportDataset_company_1=Third-parties (companies/foundations/physical people) an
 ExportDataset_company_2=Contacts and their properties
 ImportDataset_company_1=Third-parties and their properties
 ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
-ImportDataset_company_3=Third-parties Bank accounts
+ImportDataset_company_3=Bankrekeningen van relaties
 ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
 PriceLevel=Price Level
 PriceLevelLabels=Price Level Labels
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 646d98d2dd5..aafdeedb7ee 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -80,9 +80,8 @@ AddSocialContribution=Voeg sociale/fiscale belasting toe
 ContributionsToPay=Sociale- en fiscale lasten om te betalen
 AccountancyTreasuryArea=Factuur- en betalingsgebied
 NewPayment=Nieuwe betaling
-Payments=Betalingen
 PaymentCustomerInvoice=Afnemersfactuur betaling
-PaymentSupplierInvoice=vendor invoice payment
+PaymentSupplierInvoice=Betaling leverancier
 PaymentSocialContribution=Sociale/fiscale belastingbetaling
 PaymentVat=BTW betaling
 ListPayment=Betalingenlijst
@@ -92,10 +91,10 @@ DateStartPeriod=Startdatum periode
 DateEndPeriod=Einddatum periode
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
+LT1Payment=Betaling belasting 2
+LT1Payments=Belasting 2 betalingen
+LT2Payment=Betaling belasting 3
+LT2Payments=Belasting 3 betalingen
 newLT1PaymentES=Nieuwe RE betaling
 newLT2PaymentES=Nieuwe IRPF betaling
 LT1PaymentES=RE Betaling
@@ -205,7 +204,6 @@ SellsJournal=Verkoopdagboek
 PurchasesJournal=Inkoopboek
 DescSellsJournal=Verkoopdagboek
 DescPurchasesJournal=Inkoopboek
-InvoiceRef=Factuur ref.
 CodeNotDef=Niet gedefinieerd
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Betalingstermijn mag niet lager zijn dan de datum object.
diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang
index fc1d50ece10..3b55a66e647 100644
--- a/htdocs/langs/nl_NL/contracts.lang
+++ b/htdocs/langs/nl_NL/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Lijst van gesloten diensten
 ListOfRunningServices=Lijst van lppende diensten
 NotActivatedServices=Inactieve diensten (onder gevalideerde contracten)
 BoardNotActivatedServices=Diensten te activeren onder gevalideerde contracten
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Laatste %s contracten
 LastModifiedServices=Laaste %s aangepaste diensten
 ContractStartDate=Begindatum
@@ -64,7 +65,10 @@ DateStartRealShort=Werkelijke startdatum
 DateEndReal=Werkelijke einddatum
 DateEndRealShort=Werkelijke einddatum
 CloseService=Dienst sluiten
-BoardRunningServices=Verlopen diensten
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status van de dienst
 DraftContracts=Conceptcontracten
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/nl_NL/dict.lang b/htdocs/langs/nl_NL/dict.lang
index 0243032a0fe..dd8a3ec9ad1 100644
--- a/htdocs/langs/nl_NL/dict.lang
+++ b/htdocs/langs/nl_NL/dict.lang
@@ -250,7 +250,7 @@ CountryMF=Saint Martin
 
 ##### Civilities #####
 CivilityMME=Mevrouw
-CivilityMR=Meneer
+CivilityMR=De Heer
 CivilityMLE=Mejuffrouw
 CivilityMTRE=Meester
 CivilityDR=Dokter
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 017870ecfff..da1d8737f25 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -37,7 +37,7 @@ ErrorSupplierCodeRequired=Vendor code vereist
 ErrorSupplierCodeAlreadyUsed=Vendor code already used
 ErrorBadParameters=Verkeerde parameters
 ErrorBadValueForParameter=Verkeerde waarde '%s' voor parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadImageFormat=Afbeeldingsbestand heeft geen ondersteunde indeling (uw PHP ondersteunt geen functies om afbeeldingen van dit formaat te converteren)
 ErrorBadDateFormat=Waarde %s heeft verkeerde datum formaat
 ErrorWrongDate=Datum is niet correct!
 ErrorFailedToWriteInDir=Schrijven in de map %s mislukt
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Speciale tekens zijn niet toegestaan in het v
 ErrorNumRefModel=Er bestaat een verwijzing in de database (%s) en deze is niet compatibel met deze nummeringsregel. Verwijder de tabelregel of hernoem de verwijzing om deze module te activeren.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Het instellen van de module lijkt onvolledig. Ga naar Home - Setup - Modules om te voltooien.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Fout bij het masker
 ErrorBadMaskFailedToLocatePosOfSequence=Fout, masker zonder het volgnummer
 ErrorBadMaskBadRazMonth=Fout, slechte resetwaarde
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=Er is een wachtwoord ingesteld voor dit lid. Er is echter geen gebruikersaccount gemaakt. Dus dit wachtwoord is opgeslagen maar kan niet worden gebruikt om in te loggen bij Dolibarr. Het kan worden gebruikt door een externe module / interface, maar als u geen gebruikersnaam of wachtwoord voor een lid hoeft aan te maken, kunt u de optie "Beheer een login voor elk lid" in de module-setup van Member uitschakelen. Als u een login moet beheren maar geen wachtwoord nodig heeft, kunt u dit veld leeg houden om deze waarschuwing te voorkomen. Opmerking: e-mail kan ook worden gebruikt als login als het lid aan een gebruiker is gekoppeld.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang
index 863a1357368..8c6a9cd1239 100644
--- a/htdocs/langs/nl_NL/holiday.lang
+++ b/htdocs/langs/nl_NL/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Goedkeuren verlofverzoeken
 HolidaysValidatedBody=Uw verlofverzoek van %s tot %s is goedgekeurd.
 HolidaysRefused=Verlofverzoeken geweigerd
-HolidaysRefusedBody=Uw verlofverzoek van %s tot %s is om de volgende reden geweigerd:
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Annuleren verlofverzoek
 HolidaysCanceledBody=Uw verlofverzoek van%s tot %s is geannuleerd.
 FollowedByACounter=1: Dit soort verlof moet worden vervolgd met een teller. Deze zal handmatig of automatisch worden opgehoogd en wanneer verlofverzoek is goedgekeurd, zal deze automatisch aftellen. <br>0: Niet worden vervolgd met teller
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang
index a3130e5312e..43f976f41c1 100644
--- a/htdocs/langs/nl_NL/mails.lang
+++ b/htdocs/langs/nl_NL/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Bericht
 MailFile=Bijgevoegde bestanden
 MailMessage=E-mailinhoud
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Toon EMailing
 ListOfEMailings=EMailingenlijst
 NewMailing=Nieuwe EMailing
@@ -76,9 +78,9 @@ GroupEmails=Groepeer e-mails
 OneEmailPerRecipient=Één e-mail per ontvanger (standaard: één e-mail per geselecteerde record)
 WarningIfYouCheckOneRecipientPerEmail=Pas op, indien u deze optie selecteerd, zal er maar één e-mail verstuurd worden voor verschillende geselecteerde records, dus, indien u bericht variablelen bevat welke betrekking hebben op data, is het niet mogelijk deze te vervangen.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s bericht (en) verzonden.
 ConfirmUnvalidateEmailing=Weet u zeker dat u de status van deze e-mail <b>%s</b> wilt wijzigen naar klad?
 MailingModuleDescContactsWithThirdpartyFilter=Contact met filters
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index a93f141ad51..4da979aa9f6 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Geen sjabloon beschikbaar voor dit e-mailtype
 AvailableVariables=Beschikbare substitutievariabelen
 NoTranslation=Geen vertaling
 Translation=Vertaling
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Geen item gevonden
 NoRecordDeleted=Geen record verwijderd
 NotEnoughDataYet=Niet genoeg data
@@ -371,6 +372,7 @@ Percentage=Percentage
 Total=Totaal
 SubTotal=Subtotaal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Totaal incl. BTW
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacten / adressen voor deze relatie
 AddressesForCompany=Adressen voor deze relatie
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Events over dit lid
 ActionsOnProduct=Evenementen in dit product
 NActionsLate=%s is laat
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Stuur e-mail ter bevestiging
 SendMail=Verzend e-mail
 Email=Email
 NoEMail=Geen e-mail
-Email=Email
 AlreadyRead=Already read
 NotRead=Niet gelezen
 NoMobilePhone=Geen mobiele telefoon
@@ -671,7 +673,6 @@ Method=Methode
 Receive=Ontvangen
 CompleteOrNoMoreReceptionExpected=Voltooid of niets meer verwacht
 ExpectedValue=Verwachte waarde
-CurrentValue=Huidige waarde
 PartialWoman=Gedeeltelijke
 TotalWoman=Totaal
 NeverReceived=Nooit ontvangen
@@ -704,6 +705,7 @@ DateOfSignature=Datum van ondertekening
 HidePassword=Toon opdracht met verborgen wachtwoord
 UnHidePassword=Toon opdracht met zichtbaar wachtwoord
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Informatie
 Page=Pagina
 Notes=Notitie
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link naar contract
 LinkToIntervention=Link naar interventie
+LinkToTicket=Link to ticket
 CreateDraft=Maak een ontwerp
 SetToDraft=Terug naar ontwerp
 ClickToEdit=Klik om te bewerken
@@ -834,6 +837,7 @@ RelatedObjects=Gerelateerde objecten
 ClassifyBilled=Classificeer als gefactureerd
 ClassifyUnbilled=Classificeer ongevuld
 Progress=Voortgang
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=Bekijk
@@ -842,6 +846,11 @@ Exports=Export
 ExportFilteredList=Exporteren gefilterde lijst
 ExportList=Exporteer lijst
 ExportOptions=Exporteeropties
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Diversen
 Calendar=Kalender
 GroupBy=Sorteer op
@@ -854,7 +863,7 @@ Download=Downloaden
 DownloadDocument=Download document
 ActualizeCurrency=Bijwerken valutakoers
 Fiscalyear=Boekjaar
-ModuleBuilder=Module ontwerper
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Kies valuta
 BulkActions=Bulkacties
 ClickToShowHelp=Klik om tooltip-help weer te geven
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Te verwerken
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang
index 4e7e3a42375..1f4e40f5769 100644
--- a/htdocs/langs/nl_NL/members.lang
+++ b/htdocs/langs/nl_NL/members.lang
@@ -6,7 +6,7 @@ Member=Lid
 Members=Leden
 ShowMember=Toon lidmaatschapskaart
 UserNotLinkedToMember=Gebruiker niet gekoppeld aan een lid
-ThirdpartyNotLinkedToMember=Derde, niet verbonden aan een lid
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Leden tickets
 FundationMembers=Stichtingsleden / -donateurs
 ListOfValidatedPublicMembers=Lijst van gevalideerde openbare leden
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Bijgewerkte leden
 MenuMembersNotUpToDate=Niet bijgewerkte leden
 MenuMembersResiliated=Verwijderde leden
 MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Inschrijvingsdatum
 DateEndSubscription=Einddatum abonnement
 EndSubscription=Einde abonnement
@@ -67,11 +68,11 @@ Subscriptions=Abonnementen
 SubscriptionLate=Laat
 SubscriptionNotReceived=Abonnement nooit ontvangen
 ListOfSubscriptions=Abonnementenlijst
-SendCardByMail=Stuur kaart per e-mail
+SendCardByMail=Send card by email
 AddMember=Creeer lid
 NoTypeDefinedGoToSetup=Geen lidtypes ingesteld. Ga naar Home->Setup->Ledentypes
 NewMemberType=Nieuw lidtype
-WelcomeEMail=Welkomst e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Abonnement vereist
 DeleteType=Verwijderen
 VoteAllowed=Stemming toegestaan
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd bestand
 ValidateMember=Valideer een lid
 ConfirmValidateMember=Weet u zeker dat u dit lid wilt valideren?
-FollowingLinksArePublic=De volgende links zijn publieke pagina's die niet beschermd worden door Dolibarr. Het zijn niet opgemaakte voorbeeldpagina's om te tonen hoe de ledenlijst database eruit ziet.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Publieke ledenlijst
 BlankSubscriptionForm=Abonnement aanmeldformulier (openbaar)
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Inhoud van uw lidmaatschapskaart
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Onderwerp van de e-mail ontvangen door automatische inschrijving van een gast
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail ontvangen door automatische inschrijving van een gast
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=E-mailafzender voor automatische e-mails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Etikettenformaat
 DescADHERENT_ETIQUETTE_TEXT=Tekst op leden adres-blad
 DescADHERENT_CARD_TYPE=Formaat van kaarten pagina
@@ -156,8 +157,8 @@ DocForAllMembersCards=Genereer visitekaartjes voor alle leden (Formaat voor de u
 DocForOneMemberCards=Genereer visitekaartjes voor een bepaald lid (Format voor de uitvoer zoals ingesteld: <b>%s</b>)
 DocForLabels=Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: <b>%s</b>)
 SubscriptionPayment=Betaling van abonnement
-LastSubscriptionDate=Laatste abonnementsdatum
-LastSubscriptionAmount=Laatste abonnementsaantal
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Leden statistieken per land
 MembersStatisticsByState=Leden statistieken per staat / provincie
 MembersStatisticsByTown=Leden van de statistieken per gemeente
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Kies de statistieken die u wilt lezen ...
 MenuMembersStats=Statistiek
 LastMemberDate=Laatste liddatum
 LatestSubscriptionDate=Laatste abonnementsdatum
-Nature=Natuur
+MemberNature=Nature of member
 Public=Informatie zijn openbaar (no = prive)
 NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring
 NewMemberForm=Nieuw lid formulier
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=Dit scherm toont statistieken over de leden per aard.
 MembersByRegion=Dit scherm tonen statistieken over de leden per streek.
 VATToUseForSubscriptions=BTW tarief voor inschrijvingen
-NoVatOnSubscription=Geen BTW bij inschrijving
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s
 NameOrCompany=Naam of Bedrijf
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=Geen e-mail verzonden naar lid
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang
index 5fc1bb89f3b..19427d3fa11 100644
--- a/htdocs/langs/nl_NL/modulebuilder.lang
+++ b/htdocs/langs/nl_NL/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Voer de naam in van de module / toepassing die u wilt maken zonder spaties. Gebruik hoofdletters om woorden te scheiden (bijvoorbeeld: MyModule, EcommerceForShop, SyncWithMySystem ...)
 EnterNameOfObjectDesc=Voer de naam in van het object dat u wilt maken zonder spaties. Gebruik hoofdletters om woorden te scheiden (bijvoorbeeld: MyObject, Student, Teacher ...). Het CRUD-classfile, maar ook het API-bestand, pagina's voor het weergeven/toevoegen/bewerken/verwijderen van objecten en SQL-bestanden worden gegenereerd.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=Dit tabblad is gewijd aan haken.
 ModuleBuilderDescwidgets=Dit tabblad is bedoeld voor het beheren/bouwen van widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Gevarenzone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Opmaken documentatie
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Lange omschrijving
 EditorName=Naam van de redacteur
 EditorUrl=URL van editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=Bestand nog niet aangemaakt
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Niet NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Leesmij-bestand
 ChangeLog=ChangeLog-bestand
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql-bestand
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql-bestand voor keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/nl_NL/mrp.lang b/htdocs/langs/nl_NL/mrp.lang
new file mode 100644
index 00000000000..0d9a7acdfe2
--- /dev/null
+++ b/htdocs/langs/nl_NL/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Instellingen Stuklijsten
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Stuklijst voor product
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=Stuklijst met document template
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index 7a9587eebd0..7b9814a2c68 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Aantal klant facturen
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Aantal eenheden in voorstel
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Aantal eenheden op klant facturen
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=De interventie %s is gevalideerd
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/nl_NL/paybox.lang b/htdocs/langs/nl_NL/paybox.lang
index 0eb9a3ba58c..c05751895e5 100644
--- a/htdocs/langs/nl_NL/paybox.lang
+++ b/htdocs/langs/nl_NL/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Nog te doen
 YourEMail=E-mail om betalingsbevestiging te ontvangen
 Creditor=Crediteur
 PaymentCode=Betalingscode
-PayBoxDoPayment=Betalen met prepaid creditcard (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Doe een betaling
 YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren
 Continue=Volgende
 ToOfferALinkForOnlinePayment=URL voor %s betaling
-ToOfferALinkForOnlinePaymentOnOrder=URL om een %s online betalingsgebruikersinterface aan te bieden voor een order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL om een %s online betalingsgebruikersinterface aan te bieden voor een factuur
 ToOfferALinkForOnlinePaymentOnContractLine=URL om een %s online betalingsgebruikersinterface aan te bieden voor een contractregel
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL om een %s online betalingsgebruikersinterface aan te bieden voor een donatie
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL om een %s online betalingsgebruikersinterface aan te bieden voor een ledenabonnement
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=U kunt ook een URL (GET) parameter <b>&tag=<i>waarde</i></b> toevoegen aan elk van deze URL's (enkel nodig voor een donatie) om deze van uw eigen betalingscommentaar te voorzien
 SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw Paybox in met url <b> %s </b> om de betaling automatisch te laten aanmaken na validatie door Paybox.
 YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u.
@@ -33,7 +33,8 @@ VendorName=Verkopersnaam
 CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier
 NewPayboxPaymentReceived=Betaling met Paybox ontvangen
 NewPayboxPaymentFailed=Poging te betalen met Paybox mislukt
-PAYBOX_PAYONLINE_SENDEMAIL=E-mail na betaling (geslaagd of mislukt)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Waarde PBX SITE
 PAYBOX_PBX_RANG=Waarde PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Waarde PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang
index 7708cce0dbc..327946d97f9 100644
--- a/htdocs/langs/nl_NL/paypal.lang
+++ b/htdocs/langs/nl_NL/paypal.lang
@@ -1,34 +1,36 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=Deze module biedt om betaling op laten <a href="http://www.paypal.com" target="_blank">PayPal</a> door de klanten. Dit kan gebruikt worden voor een gratis betaling of voor een betaling op een bepaald Dolibarr object (factuur, bestelling, ...)
-PaypalOrCBDoPayment=Betaal met Paypal (creditcard of Paypal)
-PaypalDoPayment=Betalen met Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test / zandbak
 PAYPAL_API_USER=API gebruikersnaam
 PAYPAL_API_PASSWORD=API wachtwoord
 PAYPAL_API_SIGNATURE=API handtekening
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Aanbod betaling "integraal" (Credit card + Paypal) of "Paypal" alleen
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+PAYPAL_SSLVERSION=Curl SSL-versie
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
+PaypalModeIntegral=Integraal
+PaypalModeOnlyPaypal=Alleen PayPal
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=Dit is id van de transactie: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-NewOnlinePaymentReceived=New online payment received
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=Nieuwe online betaling ontvangen
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+ReturnURLAfterPayment=Retourneer URL na betaling
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
 SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
 DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
+DetailedErrorMessage=Gedetailleerd foutbericht
+ShortErrorMessage=Kort foutbericht
+ErrorCode=Foutcode
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 5d8226e0789..1a7d0537a9c 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Productreferentie
 ProductLabel=Naam
 ProductLabelTranslated=Vertaald product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Vertaalde product beschrijving
 ProductNoteTranslated=Vertaalde product aantekening
 ProductServiceCard=Producten / Dienstendetailkaart
@@ -159,7 +160,7 @@ SuppliersPrices=Prijzen van leveranciers
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Douane / Commodity / HS-code
 CountryOrigin=Land van herkomst
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Kort label
 Unit=Eenheid
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Variabele toevoegen
 AddUpdater=Voeg Updater toe
 GlobalVariables=Globale variabelen
 VariableToUpdate=Variabele bijwerken
-GlobalVariableUpdaters=Globale variabele aanpassers
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Ontleedt JSON gegevens van opgegeven URL, VALUE bepaalt de locatie van de relevante waarde,
 GlobalVariableUpdaterHelpFormat0=Indeling voor aanvraag {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, doelwaarde"}
@@ -294,7 +295,7 @@ ProductSheet=Productblad
 ServiceSheet=Service blad
 PossibleValues=Mogelijke waarden
 GoOnMenuToCreateVairants=Ga naar menu %s-%s om attributenvarianten voor te bereiden (zoals kleuren, grootte, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variatie attributen
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=Er is een fout opgetreden tijdens het kopiëren van
 ErrorDestinationProductNotFound=Bestemmingsproduct niet gevonden
 ErrorProductCombinationNotFound=Productvariant niet gevonden
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 2642be40553..8358643bade 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Bestede tijd
 TimeSpentByYou=Uw tijdsbesteding
 TimeSpentByUser=Gebruikers tijdsbesteding
 TimesSpent=Bestede tijd
-RefTask=Ref. taak
-LabelTask=Label taak
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Tijd besteed aan taken
 TaskTimeUser=Gebruiker
 TaskTimeNote=Notitie
@@ -75,7 +76,13 @@ MyProjects=Mijn projecten
 MyProjectsArea=Mijn projecten omgeving
 DurationEffective=Effectieve duur
 ProgressDeclared=Ingegeven voorgang
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Berekende voorgang
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Tijd
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/nl_NL/receptions.lang b/htdocs/langs/nl_NL/receptions.lang
new file mode 100644
index 00000000000..66850070e51
--- /dev/null
+++ b/htdocs/langs/nl_NL/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ontvangst ref.
+Reception=Ontvangst
+Receptions=Ontvangsten
+AllReceptions=Alle ontvangsten
+Reception=Ontvangst
+Receptions=Ontvangsten
+ShowReception=Bekijk ontvangsten
+ReceptionsArea=Ontvangstomgeving
+ListOfReceptions=Lijst ontvangsten
+ReceptionMethod=Ontvangst methode
+LastReceptions=Laatste %s ontvangsten
+StatisticsOfReceptions=Ontvangst statistieken
+NbOfReceptions=Aantal ontvangsten
+NumberOfReceptionsByMonth=Aantal ontvangsten per maand
+ReceptionCard=Ontvangst kaart
+NewReception=Nieuwe ontvangst
+CreateReception=Maak nieuwe ontvangst aan
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Andere ontvangsten voor deze bestelling
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Geannuleerd
+StatusReceptionDraft=Ontwerp
+StatusReceptionValidated=Gevalideerd (producten te verzenden of reeds verzonden)
+StatusReceptionProcessed=Verwerkt
+StatusReceptionDraftShort=Ontwerp
+StatusReceptionValidatedShort=Gevalideerd
+StatusReceptionProcessedShort=Verwerkt
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Hoeveelheid producten van openstaande leverancier bestelling reeds ontvangen 
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang
index c543aeb94a9..67b5f99c909 100644
--- a/htdocs/langs/nl_NL/salaries.lang
+++ b/htdocs/langs/nl_NL/salaries.lang
@@ -12,8 +12,10 @@ ShowSalaryPayment=Toon salarisbetaling
 THM=Gemiddeld uurtarief
 TJM=Gemiddeld dagtarief
 CurrentSalary=Huidig salaris
-THMDescription=Deze waarde kan worden gebruikt om de kosten te berekenen van de benodigde project-tijd. Werkt alleen indien de module Project is geactiveerd
-TJMDescription=Deze waarde is momenteel alleen voor informatie en wordt niet gebruikt in een berekening
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Laatste %s salaris betalingen
 AllSalaries=Alle salarisbetalingen
 SalariesStatistics=Salarisstatistieken
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang
index dadefa29a7e..a455e2e986c 100644
--- a/htdocs/langs/nl_NL/stocks.lang
+++ b/htdocs/langs/nl_NL/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Magazijndetailkaart
 Warehouse=Magazijn
 Warehouses=Magazijnen
 ParentWarehouse=Hoofdmagazijn
-NewWarehouse=Nieuw magazijn / Vooraadoverzicht
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Magazijn wijzigen
 MenuNewWarehouse=Nieuw magazijn
 WarehouseSource=Bronmagazijn
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Magazijnen
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Locatie
 LocationSummary=Korte naam locatie
 NumberOfDifferentProducts=Aantal verschillende producten
@@ -40,35 +42,36 @@ Unit=Eenheid
 StockCorrection=Voorraad vorrectie
 CorrectStock=Voorraadcorrectie
 StockTransfer=Voorraadbeweging
-TransferStock=Transfer stock
+TransferStock=Voorraad verplaatsen
 MassStockTransferShort=Bulk verplaatsen van voorraad
 StockMovement=Voorraad verplaatsen
 StockMovements=Voorraad-verplaatsingen
-LabelMovement=Bewegingslabel
 NumberOfUnit=Aantal eenheden
 UnitPurchaseValue=Eenheidsprijs
 StockTooLow=Voorraad te laag
-StockLowerThanLimit=Stock lower than alert limit (%s)
+StockLowerThanLimit=Voorraad lager dan alarmlimiet (%s)
 EnhancedValue=Waardering
 PMPValue=Waardering (PMP)
 PMPValueShort=Waarde
 EnhancedValueOfWarehouses=Voorraadwaardering
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product voorraad en subproduct voorraad zijn onafhankelijk
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Hoeveelheid verzonden
 QtyDispatchedShort=Aantal verzonden
 QtyToDispatchShort=Aantal te verzenden
-OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Verlaag de echte voorraad na het valideren van afnemersfacturen / creditnota's
-DeStockOnValidateOrder=Verlaag de echte voorraad na het valideren van opdrachten
+OrderDispatch=Bestellingen
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Verhoog de echte voorraad na het valideren van leveranciersfacturen / creditnota's
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Opdracht heeft nog geen, of niet langer, een status die het verzenden van producten naar een magazijn toestaat.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Geen vooraf ingestelde producten voor dit object. Daarom is verzending in voorraad niet vereist.
@@ -76,12 +79,12 @@ DispatchVerb=Verzending
 StockLimitShort=Alarm limiet
 StockLimit=Alarm voorraadlimiet
 StockLimitDesc=Geen melding bij geen voorraad. <br>0 kan worden gebruikt om te waarschuwen zodra er geen voorraad meer is.
-PhysicalStock=Fysieke voorraad
+PhysicalStock=Physical Stock
 RealStock=Werkelijke voorraad
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtuele voorraad
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Magazijn-ID
 DescWareHouse=Beschrijving magazijn
 LieuWareHouse=Localisatie magazijn
@@ -101,39 +104,40 @@ ThisWarehouseIsPersonalStock=Dit magazijn vertegenwoordigt een persoonlijke voor
 SelectWarehouseForStockDecrease=Kies magazijn te gebruiken voor voorraad daling
 SelectWarehouseForStockIncrease=Kies magazijn te gebruiken voor verhoging van voorraad
 NoStockAction=Geen stockbeweging
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+DesiredStock=Desired Stock
+DesiredStockDesc=Dit voorraadbedrag is de waarde die wordt gebruikt om de voorraad te vullen met de aanvulfunctie.
 StockToBuy=Te bestellen
 Replenishment=Bevoorrading
 ReplenishmentOrders=Bevoorradingsorder
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+VirtualDiffersFromPhysical=Volgens de voorraad bij- en afinstellingen kunnen fysieke voorraad en virtuele aandelen (fysieke + huidige bestellingen) verschillen
 UseVirtualStockByDefault=Gebruik virtuele voorraad standaard, in plaats van de fysieke voorraad, voor de aanvul functie
 UseVirtualStock=Gebruik virtuele voorraad
 UsePhysicalStock=Gebruik fysieke voorraad
-CurentSelectionMode=Current selection mode
+CurentSelectionMode=Huidige selectiemodus
 CurentlyUsingVirtualStock=Virtual voorraad
 CurentlyUsingPhysicalStock=Fysieke voorraad
 RuleForStockReplenishment=Regels voor bevoorrading
-SelectProductWithNotNullQty=Kies minstens één aanwezig product dat een leverancier heeft
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Enkel waarschuwingen
 WarehouseForStockDecrease=De voorraad van magazijn <b>%s</b> zal verminderd worden
 WarehouseForStockIncrease=De voorraad van magazijn <b>%s</b> zal verhoogd worden
 ForThisWarehouse=Voor dit magazijn
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Bevoorradingen
 NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s)
 NbOfProductAfterPeriod=Aantal op voorraad van product %s na de gekozen periode (<%s)
 MassMovement=Volledige verplaatsing
 SelectProductInAndOutWareHouse=Kies een product, een aantal, een van-magazijn, een naar-magazijn, en klik "%s".  Als alle nodige bewegingen zijn gemaakt, klik op "%s".
-RecordMovement=Record transfer
+RecordMovement=Vastleggen verplaatsing
 ReceivingForSameOrder=Ontvangsten voor deze bestelling
 StockMovementRecorded=Geregistreerde voorraadbewegingen
 RuleForStockAvailability=Regels op voorraad vereisten
-StockMustBeEnoughForInvoice=Er moet voldoende voorraad zijn om product/dienst aan factuur toe te voegen (systeem checkt op huidige voorraad aantal als regel wordt toegevoegd aan factuur, ongeacht de regel voor automatische voorraad aanpassing)
-StockMustBeEnoughForOrder=Er moet voldoende voorraad zijn om product/dienst aan order toe te voegen (systeem checkt op huidige voorraad aantal als regel wordt toegevoegd aan order, ongeacht de regel voor automatische voorraad aanpassing)
-StockMustBeEnoughForShipment= Er moet voldoende voorraad zijn om product/dienst aan verzending toe te voegen (systeem checkt op huidige voorraad aantal als regel wordt toegevoegd aan verzending, ongeacht de regel voor automatische voorraad aanpassing)
+StockMustBeEnoughForInvoice=Het voorraadniveau moet voldoende zijn om het product / de service aan de factuur toe te voegen (controle wordt uitgevoerd op de actuele werkelijke voorraad bij het toevoegen van een regel aan de factuur, ongeacht de regel voor automatische voorraadwijziging)
+StockMustBeEnoughForOrder=Het voorraadniveau moet voldoende zijn om product / dienst aan de bestelling toe te voegen (controle wordt uitgevoerd op de huidige reële voorraad wanneer een regel wordt toegevoegd, ongeacht de regel voor automatische voorraadwijziging)
+StockMustBeEnoughForShipment= Voorraadniveau moet voldoende zijn om product / dienst aan verzending toe te voegen (controle wordt uitgevoerd op huidige reële voorraad bij het toevoegen van een regel aan verzending, ongeacht de regel voor automatische voorraadwijziging)
 MovementLabel=Label van de verplaatsing
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Verplaatsing of inventaris code
 IsInPackage=Vervat in pakket
@@ -143,64 +147,68 @@ ShowWarehouse=Toon magazijn
 MovementCorrectStock=Voorraad correctie product %s
 MovementTransferStock=Voorraad overdracht van het product %s in een ander magazijn
 InventoryCodeShort=Inv./Verpl. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Deze lot/serienummer (<strong>%s</strong>) bestaat al, maar met verschillende verval of verkoopen voor datum <strong>(gevonden %s</strong> maar u gaf in<strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+OpenAll=Alle bewerkingen toegestaan
+OpenInternal=Alleen interne bewerkingen toegestaan
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=De optie "verschillende prijzen per segment" is ingeschakeld. Dit betekent dat een product verschillende verkoopprijzen heeft. De verkoopwaarde kan dus niet worden berekend.
-ProductStockWarehouseCreated=Voorraadalarm en gewenste optimale voorraad correct gecreëerd
-ProductStockWarehouseUpdated=Voorraadalarm en gewenste optimale voorraad correct bijgewerkt
-ProductStockWarehouseDeleted=Voorraadalarm en gewenste optimale voorraad correct verwijderd
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
-AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
-InventoryDate=Inventory date
-NewInventory=New inventory
-inventorySetup = Inventory Setup
-inventoryCreatePermission=Create new inventory
-inventoryReadPermission=View inventories
-inventoryWritePermission=Update inventories
-inventoryValidatePermission=Validate inventory
-inventoryTitle=Voorraad
-inventoryListTitle=Inventories
-inventoryListEmpty=No inventory in progress
-inventoryCreateDelete=Create/Delete inventory
+ProductStockWarehouseCreated=Voorraad alarm en gewenste optimale voorraad correct gecreëerd
+ProductStockWarehouseUpdated=Voorraad alarm en gewenste optimale voorraad correct bijgewerkt
+ProductStockWarehouseDeleted=Voorraad alarm en gewenste optimale voorraad correct verwijderd
+AddNewProductStockWarehouse=Stel nieuwe limiet in voor waarschuwing en gewenste optimale voorraad
+AddStockLocationLine=Verlaag de hoeveelheid en klik vervolgens op een ​​ander magazijn om dit product toe te voegen
+InventoryDate=Datum inventarisatie
+NewInventory=Nieuwe inventarisatie
+inventorySetup = Setup inventarisatie
+inventoryCreatePermission=Aanmaken nieuwe inventarisatie
+inventoryReadPermission=Bekijk inventarisaties
+inventoryWritePermission=Bijwerken inventarisaties
+inventoryValidatePermission=Inventarisatie goedkeuren
+inventoryTitle=Inventarisering
+inventoryListTitle=Inventariseringen
+inventoryListEmpty=Geen inventarisering in opbouw
+inventoryCreateDelete=Aanmaken/verwijderen inventarisering
 inventoryCreate=Nieuw
 inventoryEdit=Bewerken
 inventoryValidate=Gevalideerd
 inventoryDraft=Lopende
 inventorySelectWarehouse=Magazijn
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
-inventoryMvtStock=By inventory
-inventoryWarningProductAlreadyExists=This product is already into list
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryMvtStock=Inventarisatie
+inventoryWarningProductAlreadyExists=Dit product is reeds aanwezig in de lijst
 SelectCategory=Categorie filter
-SelectFournisseur=Filter leverancier
+SelectFournisseur=Vendor filter
 inventoryOnDate=Voorraad
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
-TheoricalQty=Theorique qty
-TheoricalValue=Theorique qty
-LastPA=Last BP
+TheoricalQty=Theoretisch aantal
+TheoricalValue=Theoretisch aantal
+LastPA=Laatste BP
 CurrentPA=Curent BP
-RealQty=Real Qty
+RealQty=Echte aantal
 RealValue=Werkelijke waarde
-RegulatedQty=Regulated Qty
-AddInventoryProduct=Add product to inventory
+RegulatedQty=Gereguleerde aantal
+AddInventoryProduct=Voeg product toe aan inventarisatie
 AddProduct=Toevoegen
-ApplyPMP=Apply PMP
+ApplyPMP=Pas PMP toe
 FlushInventory=Voorraad op 'nul' zetten
-ConfirmFlushInventory=Wilt u deze actie bevestigen?
+ConfirmFlushInventory=Bevestigen?
 InventoryFlushed=Inventarisatie opgeschoond
 ExitEditMode=Exit editie
 inventoryDeleteLine=Verwijderen regel
-RegulateStock=Regulate Stock
+RegulateStock=Voorraad reguleren
 ListInventory=Lijstoverzicht
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive items
+StockSupportServices=Voorraadbeheer ondersteunt Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+ReceiveProducts=Items ontvangen
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/nl_NL/stripe.lang b/htdocs/langs/nl_NL/stripe.lang
index faa46c90ac3..770bd51df11 100644
--- a/htdocs/langs/nl_NL/stripe.lang
+++ b/htdocs/langs/nl_NL/stripe.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe-module instellen
-StripeDesc=Module om een ​​online betalingspagina aan te bieden die betalingen met een creditcard / betaalpas accepteert via <a href="http://www.stripe.com" target="_blank">Stripe</a>. Hiermee kunnen uw klanten gratis betalen of betalen voor een bepaald Dolibarr-object (factuur, bestelling, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Betaal met creditcard of Stripe
 FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten
 PaymentForm=Betalingsformulier
@@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Dit scherm staat u toe om een online betaling te doen a
 ThisIsInformationOnPayment=Informatie over de nog uit te voeren betalingen
 ToComplete=Nog te doen
 YourEMail=E-mail om betalingsbevestiging te ontvangen
-STRIPE_PAYONLINE_SENDEMAIL=E-mail om te waarschuwen na een betaling (gelukt of niet)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Crediteur
 PaymentCode=Betalingscode
-StripeDoPayment=Betaal met creditcard of betaalkaart (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Volgende
 ToOfferALinkForOnlinePayment=URL voor %s betaling
-ToOfferALinkForOnlinePaymentOnOrder=URL om een %s online betalingsgebruikersinterface aan te bieden voor een order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL om een %s online betalingsgebruikersinterface aan te bieden voor een factuur
 ToOfferALinkForOnlinePaymentOnContractLine=URL om een %s online betalingsgebruikersinterface aan te bieden voor een contractregel
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL om een %s online betalingsgebruikersinterface aan te bieden voor een donatie
@@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -61,4 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
-StripeUserAccountForActions=User account to use for some emails notification of Stripe events (Stripe payouts)
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang
new file mode 100644
index 00000000000..3536b2b44f3
--- /dev/null
+++ b/htdocs/langs/nl_NL/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticketsysteem voor uitgifte of aanvraagbeheer
+
+Permission56001=Bekijk tickets
+Permission56002=Aanpassen tickets
+Permission56003=Verwijder tickets
+Permission56004=Beheer tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Types
+TicketDictCategory=Groepen
+TicketDictSeverity=Prioriteit
+TicketTypeShortBUGSOFT=Foutmelding
+TicketTypeShortBUGHARD=Storing hardware
+TicketTypeShortCOM=Commerciële vraag
+TicketTypeShortINCIDENT=Verzoek om hulp
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=Overig
+
+TicketSeverityShortLOW=Laag
+TicketSeverityShortNORMAL=Normaal
+TicketSeverityShortHIGH=Hoog
+TicketSeverityShortBLOCKING=Kritiek/Bokkerend
+
+ErrorBadEmailAddress=Veld '%s' foutief
+MenuTicketMyAssign=Mijn tickets
+MenuTicketMyAssignNonClosed=Mijn openstaande tickets
+MenuListNonClosed=Openstaande tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Inzender
+TypeContact_ticket_internal_SUPPORTTEC=Toegewezen gebruiker
+TypeContact_ticket_external_SUPPORTCLI=Klanten contact / opvolging
+TypeContact_ticket_external_CONTRIBUTOR=Externe bijdrage
+
+OriginEmail=E-mail bron
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Niet gelezen
+Read=Gelezen
+Assigned=Toegekend
+InProgress=Reeds bezig
+NeedMoreInformation=Waiting for information
+Answered=Beantwoord
+Waiting=Wachtend
+Closed=Gesloten
+Deleted=Verwijderd
+
+# Dict
+Type=Type
+Category=Analisten code
+Severity=Prioriteit
+
+# Email templates
+MailToSendTicketMessage=Om e-mail van ticket bericht te verzenden
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Instellingen
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Gebruikt als voorbeeld antwoord in het ticketbericht
+TicketEmailNotificationTo=Notificatie email naar
+TicketEmailNotificationToHelp=Verzend email notificatie naar dit adres.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=De tekst die hier wordt opgegeven, wordt in de e-mail ingevoegd die bevestigt dat er een nieuwe ticket is aangemaakt in de openbare interface. Informatie over de raadpleging van de ticket wordt automatisch toegevoegd.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Vereist een bestaand e-mailadres om een ​​ticket aan te maken
+TicketsEmailMustExistHelp=In de openbare interface moet het e-mailadres al in de database zijn ingevuld om een ​​nieuwe ticket aan te kunnen maken.
+PublicInterface=Publieke interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welkomtekst op publieke interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Parameters
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Publieke interface activeren
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Groep
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=Ticketlijst
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=Geen ticket gevonden
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=Bekijk alle tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket kaart
+CreateTicket=Create ticket
+EditTicket=Bewerk ticket
+TicketsManagement=Tickets Beheer
+CreatedBy=Aangemaakt door
+NewTicket=Nieuw Ticket
+SubjectAnswerToTicket=Ticket antwoord
+TicketTypeRequest=Request type
+TicketCategory=Analisten code
+SeeTicket=Bekijk ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Lees verder
+TicketCloseOn=Sluitingsdatum
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket historie
+AssignUser=Toewijzen aan gebruiker
+TicketAssigned=Ticket is nu toegewezen
+TicketChangeType=Verander type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Wijzig de ernst
+TicketAddMessage=Bericht toevoegen
+AddMessage=Bericht toevoegen
+MessageSuccessfullyAdded=Ticket toegevoegd
+TicketMessageSuccessfullyAdded=Berichten toegevoegd
+TicketMessagesList=Message list
+NoMsgForThisTicket=Geen berichten voor deze ticket
+Properties=Classificatie
+LatestNewTickets=Laatste %s nieuwste tickets (niet gelezen)
+TicketSeverity=Prioriteit
+ShowTicket=Bekijk ticket
+RelatedTickets=Gerelateerde tickets
+TicketAddIntervention=Nieuwe interventie
+CloseTicket=Sluit ticket
+CloseATicket=Sluit een ticket
+ConfirmCloseAticket=Bevestig sluiten ticket
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket succesvol verwijderd 
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket bijgewerkt
+SendMessageByEmail=Verzend bericht via email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Geadresseerde is leeg. Geen e-mail verzonden
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introductie
+TicketMessageMailIntroHelp=Deze tekst wordt alleen aan het begin van de e-mail toegevoegd en zal niet worden opgeslagen.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Handtekening
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Handtekening van reactie-e-mail
+TicketMessageMailSignatureHelpAdmin=Deze tekst wordt ingevoegd na het antwoordbericht.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contact ticket
+TicketDocumentsLinked=Documenten gekoppeld aan ticket
+ConfirmReOpenTicket=Ticket heropenen?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket toegekend
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link aan contract
+TicketPleaseSelectAContract=Selecteer een contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Bericht succesvol bijgewerkt
+TicketChangeStatus=Verander status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket systeem
+ShowListTicketWithTrackId=Geef ticketlijst weer van track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket is opgeslagen.
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=Nieuw ondersteunings ticket 
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=U kunt de voortgang van de ticket bekijken door op de bovenstaande link te klikken.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Beschrijf alstublieft het probleem zo nauwkeurig mogelijk. Geef alle mogelijke informatie om ons in staat te stellen uw verzoek op de juiste manier te identificeren.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Onderwerp
+ViewTicket=Bekijk ticket
+ViewMyTicketList=Bekijk lijst met mijn tickets
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=Nieuw ticket aangemaakt
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Nieuwe gebruiker
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log bericht
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Laatst gemaakte tickets
+BoxLastTicketDescription=Laatste %s gemaakte tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Laatst gewijzigde tickets
+BoxLastModifiedTicketDescription=Laatste %s gewijzigde tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang
index 7b7c70463f0..22cd02b3a3a 100644
--- a/htdocs/langs/nl_NL/website.lang
+++ b/htdocs/langs/nl_NL/website.lang
@@ -2,7 +2,7 @@
 Shortname=Code
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Website verwijderen
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Soort pagina / container
 WEBSITE_PAGE_EXAMPLE=Webpagina om als voorbeeld te gebruiken
 WEBSITE_PAGENAME=Paginanaam/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robotbestand (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML-header (alleen voor deze pagina)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Echte URL
 ViewWebsiteInProduction=Bekijk website met behulp van eigen URL's
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Lezen
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang
index 0da6817bada..2e4a9746bee 100644
--- a/htdocs/langs/nl_NL/withdrawals.lang
+++ b/htdocs/langs/nl_NL/withdrawals.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Direct debit payment orders area
+CustomersStandingOrdersArea=Onderdeel automatische incasso betalingsopdrachten
 SuppliersStandingOrdersArea=Directe betaalopdrachten omgeving
 StandingOrdersPayment=Orders automatisch te incasseren
 StandingOrderPayment=Incasso betalingsopdracht
@@ -8,25 +8,25 @@ StandingOrderToProcess=Te verwerken
 WithdrawalsReceipts=Incasso-opdrachten
 WithdrawalReceipt=Incasso-opdracht
 LastWithdrawalReceipts=Laatste %s incassobestanden
-WithdrawalsLines=Direct debit order lines
-RequestStandingOrderToTreat=Request for direct debit payment order to process
-RequestStandingOrderTreated=Request for direct debit payment order processed
+WithdrawalsLines=Regels voor automatische incasso
+RequestStandingOrderToTreat=Verzoek om automatische incasso te verwerken
+RequestStandingOrderTreated=Verzoek om automatische incassomachtiging verwerkt
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Aantal klant factuur met automatische incasso betalingsopdrachten en gedefinieerde bankrekeninginformatie
-InvoiceWaitingWithdraw=Invoice waiting for direct debit
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
+InvoiceWaitingWithdraw=Factuur wacht op automatische incasso
 AmountToWithdraw=Bedrag in te trekken
-WithdrawsRefused=Direct debit refused
+WithdrawsRefused=Automatische incasso geweigerd
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Verantwoordelijke gebruiker
-WithdrawalsSetup=Direct debit payment setup
+ResponsibleUser=User Responsible
+WithdrawalsSetup=Instelling voor automatische incasso
 WithdrawStatistics=Automatische incasso statistieken
 WithdrawRejectStatistics=Geweigerde automatische incasso statistieken
 LastWithdrawalReceipt=Laatste %s ontvangen incasso's
 MakeWithdrawRequest=Automatische incasso aanmaken
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Bankcode van derde
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classificeer creditering
 ClassCreditedConfirm=Weet u zeker dat u deze intrekkingsontvangst als bijgeschreven op uw bankrekening wilt classificeren?
 TransData=Datum transmissie
@@ -50,7 +50,7 @@ StatusMotif0=Niet gespecificeerd
 StatusMotif1=Ontoereikende voorziening
 StatusMotif2=Betwiste
 StatusMotif3=Geen incasso-opdracht
-StatusMotif4=Afnemersopdracht
+StatusMotif4=Sales Order
 StatusMotif5=RIB onwerkbaar
 StatusMotif6=Rekening zonder balans
 StatusMotif7=Gerechtelijke beslissing
@@ -66,19 +66,20 @@ NotifyCredit=Intrekking Credit
 NumeroNationalEmetter=Nationale zender nummer
 WithBankUsingRIB=Voor bankrekeningen die gebruik maken van RIB
 WithBankUsingBANBIC=Voor bankrekeningen die gebruik maken van IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Crediteer op
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Toon intrekking
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Echter, als factuur is ten minste een terugtrekking betaling nog niet verwerkt, zal het niet worden ingesteld als betaald om tot terugtrekking te beheren voor.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA-mandaat
 PleaseReturnMandate=Stuur dit machtigingsformulier per e-mail naar\n%s of per post naar:
 SEPALegalText=Door dit machtigingsformulier te ondertekenen, machtigt u (A) %s om uw bank opdracht te geven om uw rekening te belasten en (B) een bedrag van uw rekening af te schrijven overeenkomstig de instructies van %s. Als onderdeel van uw rechten heeft u recht op terugbetaling overeenkomstig de voorwaarden van uw overeenkomst met uw bank. Een stornering moet plaats vinden binnen 8 weken gerekend vanaf de datum waarop het bedrag is afgeschreven. De voorwaarden met betrekking tot de bovenstaande volmacht kunt u verkrijgen bij uw bank.
 CreditorIdentifier=Incassant id.
-CreditorName=Naam Incassant
+CreditorName=Creditor Name
 SEPAFillForm=(B) Alle velden met een * zijn verplicht.
 SEPAFormYourName=Uw naam
 SEPAFormYourBAN=Uw bankrekeningnummer (IBAN)
 SEPAFormYourBIC=Uw bankidentificatiecode (BIC)
 SEPAFrstOrRecur=Soort betaling
-ModeRECUR=Herhaal betaling
+ModeRECUR=Recurring payment
 ModeFRST=Eenmalige incasso
 PleaseCheckOne=Alleen één controleren
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Uitvoeringsdatum
 CreateForSepa=Aanmaken incassobestand
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index 9f7b9d24d1b..81b47382431 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Utwórz nową transakcję
 UpdateMvts=Modyfikacja transakcji
 ValidTransaction=Potwierdź transakcję
-WriteBookKeeping=Zaksięguj transakcje
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Księga główna
 AccountBalance=Bilans konta
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Konto księgowe dla oczekujących
 DONATION_ACCOUNTINGACCOUNT=Konto księgowe dla zarejestrowanych dotatcji
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Konto księgowe używane domyślnie dla kupionych produktów (używane jeżeli nie zdefiniowano konta w arkuszu produktu)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Konto księgowe używane domyślnie dla sprzedanych produktów (używane jeżeli nie zdefiniowano konta w arkuszu produktu)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Konto księgowe używane domyślnie dla kupionych usług (używane jeżeli nie zdefiniowano konta w arkuszu produktu)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Konto księgowe używane domyślnie dla sprzedanych usług (używane jeżeli nie zdefiniowano konta w arkuszu produktu)
 
@@ -177,6 +178,7 @@ LabelAccount=Etykieta konta
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Dziennik
 JournalLabel=Journal label
 NumPiece=ilość sztuk
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Lista kont księgowych
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Dzienniki kont księgowych
 AccountingJournal=Dziennik księgowy
 NewAccountingJournal=Nowy dziennik księgowy
 ShowAccoutingJournal=Wyświetl dziennik konta księgowego
-Nature=Natura
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sprzedaż
 AccountingJournalType3=Zakupy
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Opcje
 OptionModeProductSell=Tryb sprzedaży
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Tryb zakupów
 OptionModeProductSellDesc=Pokaż wszystkie produkty z kontem księgowym dla sprzedaży
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Pokaż wszystkie produkty z kontem księgowym dla zakupów
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Resetuj wszystkie dowiązania dla wybranego roku
@@ -309,6 +319,9 @@ WithoutValidAccount=Bez poprawnego dedykowanego konta
 WithValidAccount=Z poprawnym dedykowanym kontem
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Zakres konta księgowego
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 5148f43bcfe..3f2dd0901b4 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Także jeśli masz dużą liczbę osób trzecich
 UseSearchToSelectContactTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej CONTACT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Liczba znaków do wyszukiwania: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Niedostępne kiedy Ajax nie działa
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript wyłączony
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Czyszczenie
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Usuń pliki logu, wliczając <b>%s</b> zdefiniowany dla modułu Syslog (brak ryzyka utraty danych)
-PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie utracisz danych)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Usuń pliki tymczasowe
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Czyść teraz
@@ -398,6 +400,7 @@ OldVATRates=Poprzednia stawka VAT
 NewVATRates=Nowa stawka VAT
 PriceBaseTypeToChange=Zmiana dla cen opartych na wartości referencyjnej ustalonej na
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=Ciąg znaków
 TextLong=Długi tekst
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link do obiektu
 ComputedFormula=Obliczone pole
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Biblioteka używana do generowania plików PDF
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Wynagrodzenia
 Module510Desc=Record and track employee payments
 Module520Name=Kredyty
 Module520Desc=Zarządzanie kredytów
-Module600Name=Powiadomienia
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Odczytaj zniżki
 Permission402=Tworzenie / modyfikacja zniżek
 Permission403=Walidacja zniżek
 Permission404=Usuwanie zniżek
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Tworzenie / modyfikacja usług
 Permission534=Usuwanie usług
 Permission536=Zobacz / zarządzaj ukrytymi usługami
 Permission538=Eksport usług
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Zobacz darowizny
 Permission702=Tworzenie / modyfikacja darowizn
 Permission703=Usuń darowizny
@@ -834,6 +845,12 @@ Permission1101=Zobacz zamówienia na dostawy
 Permission1102=Tworzenie / modyfikacja zamówień na dostawy
 Permission1104=Walidacja zamówienia na dostawy
 Permission1109=Usuń zamówienia na dostawy
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Czytaj dostawców
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywa
 Permission1321=Eksport faktur klienta, atrybutów oraz płatności
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Czytaj Zaplanowane zadania
-Permission23002=Tworzenie / aktualizacja Zaplanowanych zadań
-Permission23003=Usuwanie Zaplanowanego zadania
-Permission23004=Wykonanie Zaplanowanego zadania
 Permission2401=Czytaj działania (zdarzenia lub zadania) związane z jego kontem
 Permission2402=Tworzenie / modyfikacja działań (zdarzeń lub zadań) związanych z jego kontem
 Permission2403=Usuwanie działań (zdarzeń lub zadań) związanych z jego kontem
@@ -879,9 +886,41 @@ Permission2503=Potwierdź lub usuń dokumenty
 Permission2515=Konfiguracja katalogów dokumentów
 Permission2801=Użyj klienta FTP w trybie odczytu (tylko przeglądanie i pobieranie)
 Permission2802=Użyj klienta FTP w trybie zapisu (usuwanie lub przesyłanie plików)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Czytaj Zaplanowane zadania
+Permission23002=Tworzenie / aktualizacja Zaplanowanych zadań
+Permission23003=Usuwanie Zaplanowanego zadania
+Permission23004=Wykonanie Zaplanowanego zadania
 Permission50101=Use Point of Sale
 Permission50201=Czytaj transakcje
 Permission50202=Import transakcji
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Druk
 Permission55001=Czytaj ankiet
 Permission55002=Tworzenie / modyfikacja ankiet
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Nazwa wirtualnego serwera
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Przeglądarka
 Server=Serwer
 Database=Baza danych
 DatabaseServer=Host bazy danych
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Parametry mogą być ustawiane tylko przez <b>użytkowników z
 SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Dostępne aplikacje / moduły
 ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia.
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Zamówienia uzupełniające (atrybuty)
 ExtraFieldsSupplierInvoices=Atrybuty uzupełniające (faktury)
 ExtraFieldsProject=Atrybuty uzupełniające (projektów)
 ExtraFieldsProjectTask=Atrybuty uzupełniające (zadania)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Atrybut% s ma nieprawidłową wartość.
 AlphaNumOnlyLowerCharsAndNoSpace=tylko alphanumericals i małe litery bez przestrzeni
 SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Przechowywania sesji szyfrowane Suhosin
 ConditionIsCurrently=Stan jest obecnie% s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Pozycjonowanie
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug jest załadowany.
-XCacheInstalled=XCache jest załadowany.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Faktur i not kredytowych numeracji modułu
 BillsPDFModules=Faktura dokumentów modele
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Nota kredytowa
-CreditNotes=Not kredytowych
 ForceInvoiceDate=Siły daty wystawienia faktury do walidacji daty
 SuggestedPaymentModesIfNotDefinedInInvoice=Sugerowane tryb płatności na fakturze domyślnie jeśli nie jest zdefiniowane w fakturze
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=Jeśli jest ustawiona na yes, nie zapomnij, aby zapewnić uprawnień do grup lub użytkowników dopuszczonych do drugiego zatwierdzenia
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind konfiguracji modułu
-PathToGeoIPMaxmindCountryDataFile=Ścieżka dostępu do pliku zawierającego MaxMind ip do tłumaczenia kraju. <br> Przykłady: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Pamiętać, że dane państwo ip do pliku musi być wewnątrz katalogu PHP może odczytać (sprawdzenie konfiguracji PHP open_basedir i uprawnienia systemu plików).
 YouCanDownloadFreeDatFileTo=Możesz <b>pobrać</b> darmową <b>wersję demo</b> kraju GeoIP plik Maxmind w %s.
 YouCanDownloadAdvancedDatFileTo=Możesz także pobrać bardziej <b>kompletna wersja, z aktualizacjami,</b> kraju GeoIP plik Maxmind w %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=Nie Moduł stanie zarządzać automatyczny wzrost akcji zostało aktywowane. Wzrost Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=Lista powiadomień na użytkownika*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Próg
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Kod pocztowy
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang
index 8cc07186656..e4797d2eba7 100644
--- a/htdocs/langs/pl_PL/agenda.lang
+++ b/htdocs/langs/pl_PL/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w a
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Kontrahent %s utworzony
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Umowa  %s potwierdzona
 CONTRACT_DELETEInDolibarr=Kontrakt %s usunięty
 PropalClosedSignedInDolibarr=Propozycja %s podpisana
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Projekt %s zmodyfikowany
 PROJECT_DELETEInDolibarr=Projekt %s usunięty
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/pl_PL/assets.lang b/htdocs/langs/pl_PL/assets.lang
new file mode 100644
index 00000000000..8be2ef49938
--- /dev/null
+++ b/htdocs/langs/pl_PL/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Majątek
+NewAsset = Nowy majątek
+AccountancyCodeAsset = Kod księgowości (majątek)
+AccountancyCodeDepreciationAsset = Kod księgowości (rachunek aktywów amortyzacyjnych)
+AccountancyCodeDepreciationExpense = Kod księgowości (rachunek kosztów amortyzacji)
+NewAssetType=Nowy typ majątku
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Typ majątku
+AssetsLines=Majątek
+DeleteType=Usuń
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Pokaż typu ' %s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Majątek
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Opis majątku
+
+#
+# Admin page
+#
+AssetsSetup = Ustawienia majątku
+Settings = Ustawienia
+AssetsSetupPage = Strona konfiguracji majątku
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Typ majątku
+AssetsTypeId=ID typu majątku
+AssetsTypeLabel=Etykieta typu majątku
+AssetsTypes=Typy majątku
+
+#
+# Menu
+#
+MenuAssets = Majątek
+MenuNewAsset = Nowy majątek
+MenuTypeAssets = Typ majątku
+MenuListAssets = Lista
+MenuNewTypeAssets = Nowy
+MenuListTypeAssets = Lista
+
+#
+# Module
+#
+NewAssetType=Nowy typ majątku
+NewAsset=Nowy majątek
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index 981a0585f05..9676cd2311f 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Różne płatności
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Nazwa banku
 FinancialAccount=Konto
 BankAccount=Konto bankowe
 BankAccounts=Konta bankowe
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Konta bankowe / Bramki
 ShowAccount=Pokaż konto
 AccountRef=Numer referencyjny rachunku bankowego
 AccountLabel=Etykieta rachunku finansowego
@@ -30,7 +30,7 @@ AllTime=Od początku
 Reconciliation=Rekoncyliacja - uzgadanie stanów kont bankowych
 RIB=Numer konta bankowego
 IBAN=Numer IBAN
-BIC=Numer BIC / SWIFT
+BIC=BIC/SWIFT code
 SwiftValid=Ważny BIC/SWIFT
 SwiftVNotalid=Nie ważny BIC/SWIFT
 IbanValid=Ważny BAN
@@ -42,11 +42,11 @@ AccountStatementShort=Wyciąg
 AccountStatements=Wyciągi z konta
 LastAccountStatements=Ostatnie wyciągi z konta
 IOMonthlyReporting=Miesiąc sprawozdawczy
-BankAccountDomiciliation=Konto adres
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Konto kraju
 BankAccountOwner=Nazwa właściciela konta
 BankAccountOwnerAddress=Adres właściciela konta
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Załóż konto
 NewBankAccount=Nowe konto
 NewFinancialAccount=Nowy rachunek finansowy
@@ -73,6 +73,7 @@ BankTransaction=Wpis bankowy
 ListTransactions=Lista wpisów
 ListTransactionsByCategory=Lista wpisów/kategorii
 TransactionsToConciliate=Wpisy do zaksięgowania
+TransactionsToConciliateShort=To reconcile
 Conciliable=Może być rekoncyliowane
 Conciliate=Uzgodnienie sald
 Conciliation=Rekoncyliacja
@@ -100,12 +101,12 @@ NotReconciled=Not reconciled
 CustomerInvoicePayment=Płatności klienta
 SupplierInvoicePayment=Płatność dostawcy
 SubscriptionPayment=Zaplanowana płatność
-WithdrawalPayment=Wycofana płatność
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Płatność za ZUS/podatek
 BankTransfer=Przelew bankowy
 BankTransfers=Przelewy bankowe
 MenuBankInternalTransfer=Przelew wewnętrzny
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Od
 TransferTo=Do
 TransferFromToDone=Transfer z <b>%s</b> do <b>%s</b> <b>%s</b> %s został zapisany.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Czeki bankowe
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Pokaż sprawdzić otrzymania wpłaty
 NumberOfCheques=No. of check
 DeleteTransaction=Usuń wpis
@@ -136,7 +138,7 @@ BankTransactionLine=Wpis bankowy
 AllAccounts=All bank and cash accounts
 BackToAccount=Powrót do konta
 ShowAllAccounts=Pokaż wszystkie konta
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawczego. Użyj schematu: RRRRMM lub RRRRMMDD
 EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Czek zwrócony i faktura ponownie otwarta
 BankAccountModelModule=Szablony dokumentu dla kont bankowych
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=Nowe różne płatności
-VariousPayment=Różne płatności
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Różne płatności
-ShowVariousPayment=Pokaż różne płatności
-AddVariousPayment=Dodaj inne płatności
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index c94d17e4db4..5ec7c6593ca 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma faktury
 InvoiceProFormaDesc=<b>Faktura proforma</b> jest obrazem prawdziwej faktury, ale nie ma jeszcze wartości księgowych.
 InvoiceReplacement=Duplikat faktury
 InvoiceReplacementAsk=Duplikat faktury do faktury
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Nota kredytowa
 InvoiceAvoirAsk=Edytuj notatkę do skorygowania faktury
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Spłacona
 DeletePayment=Usuń płatności
 ConfirmDeletePayment=Czy jesteś pewien, że chcesz usunąć tą płatność?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Otrzymane płatności
 ReceivedCustomersPayments=Zaliczki otrzymane od klientów
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Kwota płatności
-ValidatePayment=Weryfikacja płatności
 PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Klasyfikacja "wpłacono"
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Klasyfikacja "wpłacono częściowo"
 ClassifyCanceled=Klasyfikacja "Porzucono"
 ClassifyClosed=Klasyfikacja "zamknięte"
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Pokaż faktury zastępcze
 ShowInvoiceAvoir=Pokaż notę kredytową
 ShowInvoiceDeposit=Pokaż fakturę zaliczkową
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Pokaż płatności
 AlreadyPaid=Zapłacono
 AlreadyPaidBack=Zwrócono
@@ -315,7 +331,7 @@ InvoiceRef=Nr referencyjny faktury
 InvoiceDateCreation=Data utworzenia faktury
 InvoiceStatus=Status faktury
 InvoiceNote=Notatka do faktury
-InvoicePaid=Faktura paid
+InvoicePaid=Faktura zapłacona
 OrderBilled=Order billed
 DonationPaid=Donation paid
 PaymentNumber=Numer płatności
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=Pokaż dostępne zniżki
diff --git a/htdocs/langs/pl_PL/blockedlog.lang b/htdocs/langs/pl_PL/blockedlog.lang
new file mode 100644
index 00000000000..68bd518eded
--- /dev/null
+++ b/htdocs/langs/pl_PL/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Pole
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Faktura klienta zatwierdzona
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang
index a61b1dbae21..384c6417daa 100644
--- a/htdocs/langs/pl_PL/cashdesk.lang
+++ b/htdocs/langs/pl_PL/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Historia
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index c0643cb0aa2..75c648d4f0b 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias (handlowy, znak firmowy, ...)
 AliasNameShort=Alias Name
 Companies=Firmy
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=Imię
 PostOrFunction=Stanowisko
 UserTitle=Tytuł
 NatureOfThirdParty=Rodzaj kontrahenta
+NatureOfContact=Nature of Contact
 Address=Adres
 State=Województwo
 StateShort=Województwo
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Żaden
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Stwórz konktakt
 AddContactAddress=Stwórz kontakt/adres
 EditContact=Edytuj kontakt
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index 3b07bb320df..c32699a8a16 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Dodaj podatek fiskalny/ZUS
 ContributionsToPay=Opłata ZUS/podatek do zapłacenia
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Nowa płatność
-Payments=Płatności
 PaymentCustomerInvoice=Klient płatności faktury
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Płatność za ZUS/podatek
@@ -205,7 +204,6 @@ SellsJournal=Dziennik sprzedaży
 PurchasesJournal=Dziennik zakupów
 DescSellsJournal=Dziennik sprzedaży
 DescPurchasesJournal=Dziennik zakupów
-InvoiceRef=Numer referencyjny faktury
 CodeNotDef=Nie zdefiniowany
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Termin płatności określony nie może być niższa niż data obiektu.
diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang
index 7313e070d1c..b3125c4b26d 100644
--- a/htdocs/langs/pl_PL/contracts.lang
+++ b/htdocs/langs/pl_PL/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Lista zamkniętych usług
 ListOfRunningServices=Lista uruchomionych usług
 NotActivatedServices=Nie aktywacji usług (wśród zatwierdzonych umów)
 BoardNotActivatedServices=Usługi uaktywnić wśród zatwierdzonych umów
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Ostatnie %s kontaktów
 LastModifiedServices=Ostatnie %s zmodyfikowanych usług
 ContractStartDate=Data rozpoczęcia
@@ -64,7 +65,10 @@ DateStartRealShort=Rzeczywista data rozpoczęcia
 DateEndReal=Rzeczywista data zakończenia
 DateEndRealShort=Rzeczywista data zakończenia
 CloseService=Zamknij usługi
-BoardRunningServices=Wygasłe działające usługi
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status usługi
 DraftContracts=Szkice kontaktów
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index 63c87184546..d7c7c0f14ba 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Znaki specjalne nie są dozwolone dla pola "%
 ErrorNumRefModel=Odniesienia nie istnieje w bazie danych (%s) i nie jest zgodna z tą zasadą numeracji. Zmiana nazwy lub usuwanie zapisu w odniesieniu do aktywacji tego modułu.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Ustawienia modułu wyglądają na niekompletne. Idź do Strona główna - Konfiguracja - Moduły aby ukończyć.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Błąd w masce wprowadzania
 ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru
 ErrorBadMaskBadRazMonth=Błąd, zła wartość zresetowane
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang
index aa2096d8ca7..a91e2463960 100644
--- a/htdocs/langs/pl_PL/holiday.lang
+++ b/htdocs/langs/pl_PL/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Zatwierdzone wnioski urlopowe
 HolidaysValidatedBody=Twój wniosek urlopowy od %s do %s został zatwierdzony.
 HolidaysRefused=Zapytanie zaprzeczył
-HolidaysRefusedBody=Twoje zapytanie urlopu dla% s do% s została odrzucona z następującego powodu:
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Anulowane wniosku urlopowego
 HolidaysCanceledBody=Twój wniosek urlopowy od %s do %s został anulowany.
 FollowedByACounter=1: Ten typ urlopu musi być prześledzony przez licznik. Licznik jest  zwiększany ręcznie lub automatycznie, a po zwolnieniu żądania urlopu, licznik jest zmniejszany. <br> 0: Nie śłedzone przez licznik.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang
index a8c229cef0d..26161193ec3 100644
--- a/htdocs/langs/pl_PL/mails.lang
+++ b/htdocs/langs/pl_PL/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Wiadomość
 MailFile=Dołączone pliki
 MailMessage=Zawartość emaila 
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Pokaż mailingi
 ListOfEMailings=Lista mailingów
 NewMailing=Nowy mailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index a891051e55f..1bf79286a44 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Szablon niedostępny dla tego typu wiadomości email
 AvailableVariables=Dostępne zmienne substytucji
 NoTranslation=Brak tłumaczenia
 Translation=Tłumaczenie
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Rekord nie został znaleziony.
 NoRecordDeleted=Brak usuniętych rekordów
 NotEnoughDataYet=Za mało danych
@@ -371,6 +372,7 @@ Percentage=Procentowo
 Total=Razem
 SubTotal=Po podliczeniu
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Ogółem (z VAT)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/
 AddressesForCompany=Adressy dla części trzeciej
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Informacje o wydarzeniach dla tego uzytkownika
 ActionsOnProduct=Wydarzenia dotyczące tego produktu
 NActionsLate=%s późno
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Wyślij email potwierdzający
 SendMail=Wyślij wiadomość email
 Email=Adres e-mail
 NoEMail=Brak e-mail
-Email=Adres e-mail
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=Brak telefonu komórkowego
@@ -671,7 +673,6 @@ Method=Metoda
 Receive=Odbiór
 CompleteOrNoMoreReceptionExpected=Pełna lub niczego więcej nie oczekiwano
 ExpectedValue=Oczekiwana wartość
-CurrentValue=Aktualna wartość
 PartialWoman=Część
 TotalWoman=Razem
 NeverReceived=Nigdy nie otrzymała
@@ -704,6 +705,7 @@ DateOfSignature=Data podpisu
 HidePassword=Pokaż polecenie z ukrytym hasłem
 UnHidePassword=Pokaż prawdziwe polecenie z otwartym hasłem
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Informacja
 Page=Strona
 Notes=Uwagi
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link do umowy
 LinkToIntervention=Link do interwencji
+LinkToTicket=Link to ticket
 CreateDraft=Utwórz Szic
 SetToDraft=Wróć do szkicu
 ClickToEdit=Kliknij by edytować
@@ -834,6 +837,7 @@ RelatedObjects=Powiązane obiekty
 ClassifyBilled=Oznacz jako zafakturowana
 ClassifyUnbilled=Classify unbilled
 Progress=Postęp
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Powrót do biura
 View=Widok
@@ -842,6 +846,11 @@ Exports=Eksporty
 ExportFilteredList=Eksportuj przefiltrowaną listę
 ExportList=Eksportuj listę
 ExportOptions=Opcje eksportu
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Różne
 Calendar=Kalendarz
 GroupBy=Grupuj według
@@ -854,7 +863,7 @@ Download=Pobierz
 DownloadDocument=Pobierz dokument
 ActualizeCurrency=Aktualizuj kurs walut
 Fiscalyear=Rok podatkowy
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Ustaw walutę
 BulkActions=Masowe działania
 ClickToShowHelp=Kliknij, aby wyświetlić pomoc etykiety
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Do przetworzenia
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang
index 34003027198..99c90443f4d 100644
--- a/htdocs/langs/pl_PL/members.lang
+++ b/htdocs/langs/pl_PL/members.lang
@@ -6,7 +6,7 @@ Member=Członek
 Members=Członkowie
 ShowMember=Pokaż kartę członka
 UserNotLinkedToMember=Użytkownik nie wiąże się z członkiem
-ThirdpartyNotLinkedToMember=Innej firmy nie związane z członkiem
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Członkowie Bilety
 FundationMembers=Członkowie fundacji
 ListOfValidatedPublicMembers=Wykaz zatwierdzonych publicznej użytkowników
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Aktualni członkowie
 MenuMembersNotUpToDate=Nieaktualni człokowie
 MenuMembersResiliated=członkowie zakończone
 MembersWithSubscriptionToReceive=Użytkownicy z subskrypcji otrzymują
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Data subskrypcji
 DateEndSubscription=Data końca subskrypcji
 EndSubscription=Koniec subskrypcji
@@ -67,11 +68,11 @@ Subscriptions=Subskrypcje
 SubscriptionLate=Późno
 SubscriptionNotReceived=Subskrypcja nigdy nieotrzymana
 ListOfSubscriptions=Lista subskrypcji
-SendCardByMail=Wyślij kartę przez email
+SendCardByMail=Send card by email
 AddMember=Utwórz członka
 NoTypeDefinedGoToSetup=Żaden członek typów zdefiniowanych. Przejdź do konfiguracji - Członkowie typy
 NewMemberType=Nowy typ członka
-WelcomeEMail=Email powitalny
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subskrypcja wymagana
 DeleteType=Usuń
 VoteAllowed=Głosowanie dozwolone
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Czy jesteś pewien, że chcesz usunąć tą subskrypcj
 Filehtpasswd=htpasswd plik
 ValidateMember=Validate członkiem
 ConfirmValidateMember=Czy jesteś pewien, że chcesz zatwierdzić tego członka?
-FollowingLinksArePublic=Poniższe linki są otwarte strony nie są chronione przez jakiekolwiek Dolibarr zgody. Nie są one sformtowany strony, pod warunkiem, jako przykład pokazuje jak lista użytkowników bazy danych.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Publicznego liście członków
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Treść Twojej karty członka
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Temat wiadomości e-mail otrzymane w przypadku automatycznego napisem gość
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail otrzymane w przypadku automatycznego napisem gość
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Nadawca wiadomości e-mail do automatycznych wiadomości e-mail
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Etykiety formacie
 DescADHERENT_ETIQUETTE_TEXT=Tekst drukowany na arkuszach adresowych członkiem
 DescADHERENT_CARD_TYPE=Format karty stronę
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generowanie wizytówek dla wszystkich członków (Format w
 DocForOneMemberCards=Generowanie wizytówki dla danego użytkownika (Format wyjściowy rzeczywiście setup: <b>%s)</b>
 DocForLabels=Generowanie arkuszy adres (Format wyjściowy rzeczywiście setup: <b>%s)</b>
 SubscriptionPayment=Zaplanowana płatność
-LastSubscriptionDate=Data ostatniej subskrypcji
-LastSubscriptionAmount=Ostatnia ilość subskrypcji
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Użytkownicy statystyki według kraju
 MembersStatisticsByState=Użytkownicy statystyki na State / Province
 MembersStatisticsByTown=Użytkownicy statystyki na miasto
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Wybierz statystyki chcesz czytać ...
 MenuMembersStats=Statystyka
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Data ostatniej subskrypcji
-Nature=Natura
+MemberNature=Nature of member
 Public=Informacje są publiczne
 NewMemberbyWeb=Nowy członek dodaje. Oczekuje na zatwierdzenie
 NewMemberForm=Nowa forma członkiem
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=Ten ekran wyświetli statystyki dotyczące członków przez naturę.
 MembersByRegion=Ten ekran wyświetli statystyki dotyczące członków w regionie.
 VATToUseForSubscriptions=Stawka VAT użyć do subskrypcji
-NoVatOnSubscription=Nie TVA subskrypcji
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt stosowany do linii subskrypcji do faktury:% s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang
index d71f9938adf..a121877cf90 100644
--- a/htdocs/langs/pl_PL/modulebuilder.lang
+++ b/htdocs/langs/pl_PL/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Strefa niebezpieczna
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Długi opis
 EditorName=Name of editor
 EditorUrl=Link do edytora
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Plik SQL
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/pl_PL/mrp.lang b/htdocs/langs/pl_PL/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/pl_PL/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 0b45c36de1d..031e65c7c41 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Ilość faktur klientów
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Interwencja %s zatwierdzona
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/pl_PL/paybox.lang b/htdocs/langs/pl_PL/paybox.lang
index a7706113fa9..536f59e6650 100644
--- a/htdocs/langs/pl_PL/paybox.lang
+++ b/htdocs/langs/pl_PL/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Aby zakończyć
 YourEMail=E-mail by otrzymać potwierdzenie zapłaty
 Creditor=Wierzyciel
 PaymentCode=Kod płatności
-PayBoxDoPayment=Zapłać kartą kredytową lub debetową (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Wykonaj płatność
 YouWillBeRedirectedOnPayBox=Zostaniesz przekierowany na zabezpieczoną stronę Paybox bys mógł podać informację z karty kredytowej.
 Continue=Dalej
 ToOfferALinkForOnlinePayment=URL %s płatności
-ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika za zamówienie
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL zaoferowania %s płatności online interfejsu użytkownika za fakture
 ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferowania płatności online %s interfejsu użytkownika do umowy
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferowania płatności online %s interfejsu użytkownika w celu utworzenia dowolnej kwoty.
 ToOfferALinkForOnlinePaymentOnMemberSubscription=Adres URL do zaoferowania płatności online %s interfejs użytkownika jest członkiem subskrypcji
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Możesz również dodać parametr <b>&</b> url <b>= <i>wartość</i> tagu</b> do żadnej z tych adresów URL (wymagany tylko dla bezpłatnych), aby dodać swój komentarz płatności tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Ustaw swój Paybox z linkiem <b>%s</b> żeby utworzyć płatność automatycznie gdy zatwierdzone przez Paybox 
 YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została wprowadzona. Dziękuję.
@@ -33,7 +33,8 @@ VendorName=Nazwa dostawcy
 CSSUrlForPaymentForm=Styl CSS arkuszy dla form płatności
 NewPayboxPaymentReceived=Nowa płatnośc Paybox otrzymana
 NewPayboxPaymentFailed=Nowa płatnośc Paybox - próba nie udana.
-PAYBOX_PAYONLINE_SENDEMAIL=Mail ostrzegający po płatności (sukces lub porażka)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Wartośc dla strony PBX
 PAYBOX_PBX_RANG=Wartość dla zasięgu PBX
 PAYBOX_PBX_IDENTIFIANT=Wartośc dla PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang
index f5da3b56bc5..63c2dd530ee 100644
--- a/htdocs/langs/pl_PL/paypal.lang
+++ b/htdocs/langs/pl_PL/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal konfiguracji modułu
-PaypalDesc=Ten moduł oferuję stronę pozwalającą na płatności w systemie <a href="http://www.paypal.com" target="_blank">PayPal</a> przez klientów. Moduł może być wykorzystany do bezpłatnych płatności lub do płatności za określone obiekty Dolibarr (faktury, zamówienie itp.)
-PaypalOrCBDoPayment=Płać z PayPal (karta kredytowa lub PayPal)
-PaypalDoPayment=Zapłać z PayPal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Tryb testu / sandbox
 PAYPAL_API_USER=API użytkownika
 PAYPAL_API_PASSWORD=API hasło
 PAYPAL_API_SIGNATURE=Podpis API
 PAYPAL_SSLVERSION=Wersja Curl SSL
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności "integralnej" (Karta kredytowa+Paypal) lub tylko "Paypal"
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integralny
 PaypalModeOnlyPaypal=Tylko PayPal
-ONLINE_PAYMENT_CSS_URL=Opcjonalny link do arkusza stylów CSS dla strony płatności online
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=Jest to id transakcji: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Dodaj link do płatności PayPal podczas wysyłania dokumentów za pośrednictwem email
-YouAreCurrentlyInSandboxMode=Aktualnie korzystasz z trybu "sandbox" %s
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=Otrzymano nową płatność online
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Napisz e-mail, aby poinformować po płatności (sukces lub nie)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Zwróć adres URL po dokonaniu płatności
 ValidationOfOnlinePaymentFailed=Niepowodzenie potwierdzenia płatności online
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Krotka informacja o błędzie
 ErrorCode=Kod błędu
 ErrorSeverityCode=Kod ważności błędu
 OnlinePaymentSystem=System płatności online
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Importuj płatności PayPal
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index 71a4e601309..cd286f20b57 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Nr ref. produktu
 ProductLabel=Etykieta produktu
 ProductLabelTranslated=Przetłumaczone na etykiecie produktu
+ProductDescription=Product description
 ProductDescriptionTranslated=Przetłumczony opis produktu
 ProductNoteTranslated=Przetłumaczona nota produktu
 ProductServiceCard=Karta Produktu / Usługi
@@ -159,7 +160,7 @@ SuppliersPrices=Ceny dostawców
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Kraj pochodzenia
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Krótka etykieta
 Unit=Jednostka
 p=jedn.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Zmienne globalne
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Globalne zmienne updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=Dane JSON
 GlobalVariableUpdaterHelp0=Analizuje dane JSON z określonego adresu URL, wartość określa położenie odpowiedniej wartości,
 GlobalVariableUpdaterHelpFormat0=Format żądania {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Arkusz produktu
 ServiceSheet=Arkusz usługi
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Atrybuty wariantu
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Wariant produktu nie znaleziony
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index 6903994123e..d7d53c68e46 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Czas spędzony
 TimeSpentByYou=Czas spędzony przez Ciebie
 TimeSpentByUser=Czas spędzony przez użytkownika
 TimesSpent=Czas spędzony
-RefTask=Nr ref. zadania
-LabelTask=Etykieta zadania
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Czas spędzony na zadaniach
 TaskTimeUser=Użytkownik
 TaskTimeNote=Uwaga
@@ -75,7 +76,13 @@ MyProjects=Moje projekty
 MyProjectsArea=Obszar moich projektów
 DurationEffective=Efektywny czas trwania
 ProgressDeclared=Deklarowany postęp
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Obliczony postęp
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Czas
 ListOfTasks=Lista zadań
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/pl_PL/receptions.lang b/htdocs/langs/pl_PL/receptions.lang
new file mode 100644
index 00000000000..4b07088e8d7
--- /dev/null
+++ b/htdocs/langs/pl_PL/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Na proces
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Na proces
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Anulowany
+StatusReceptionDraft=Projekt
+StatusReceptionValidated=Zatwierdzone (produkty do wysyłki lub już wysłane)
+StatusReceptionProcessed=Przetwarzany
+StatusReceptionDraftShort=Projekt
+StatusReceptionValidatedShort=Zatwierdzony
+StatusReceptionProcessedShort=Przetwarzany
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang
index c802f3e9d27..977baae0642 100644
--- a/htdocs/langs/pl_PL/salaries.lang
+++ b/htdocs/langs/pl_PL/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto rachunkowe użyte dla użytkownika kontrahentów
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedykowane konto księgowe zdefiniowane na karcie użytkownika będzie używane wyłącznie do księgowania Subledger. Ten zostanie użyty w General Ledger i jako wartość domyślna księgowania Subledger, jeśli dedykowane konto rachunkowe użytkownika dla użytkownika nie zostanie zdefiniowane.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Domyślne konto rachunkowe dla płatności wynagrodzenia
 Salary=Wypłata
 Salaries=Wypłaty
 NewSalaryPayment=Nowa wypłata
+AddSalaryPayment=Dodaj płatność wynagrodzenia
 SalaryPayment=Wypłata wynagrodzenia
 SalariesPayments=Wypłaty wynagordzeń
 ShowSalaryPayment=Pokaż wypłaty wynagrodzeń
 THM=Średnia stawka godzinowa
 TJM=Średnia stawka dzienna
 CurrentSalary=Aktualne wynagrodzenie
-THMDescription=Ta wartość może być użyta do obliczenia kosztów poniesionych przy projekcie do którego przystąpili użytkownicy jeżeli moduł projektów jest używany
-TJMDescription=Ta wartość jest aktualnie jedynie informacją i nie jest wykorzystywana do jakichkolwiek obliczeń
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Ostatnie %s płatności wynagrodzeń
 AllSalaries=Wszystkie płatności wynagrodzeń
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Statystyki wynagrodzeń
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index dc62e3fce85..e8f562a9b8c 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -3,14 +3,14 @@ WarehouseCard=Karta magazynu
 Warehouse=Magazyn
 Warehouses=Magazyny
 ParentWarehouse=Magazyn nadrzędny
-NewWarehouse=Nowy magazyn / obszar magazynowania
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modyfikacja magazynu
 MenuNewWarehouse=Nowy magazyn
 WarehouseSource=Magazyn źródłowy
 WarehouseSourceNotDefined=Nie zdefiniowano magazynu,
-AddWarehouse=Create warehouse
+AddWarehouse=Utwórz magazyn
 AddOne=Dodaj jedną
-DefaultWarehouse=Default warehouse
+DefaultWarehouse=Domyślny magazyn
 WarehouseTarget=Docelowy magazynie
 ValidateSending=Usuń wysyłanie
 CancelSending=Anuluj wysyłanie
@@ -29,6 +29,8 @@ MovementId=ID przesunięcia
 StockMovementForId=ID przesunięcia %d
 ListMouvementStockProject=Lista przesunięć zapasu skojarzona z projektem
 StocksArea=Powierzchnia magazynów
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Lokacja
 LocationSummary=Nazwa skrócona lokalizacji
 NumberOfDifferentProducts=Wiele różnych środków
@@ -44,7 +46,6 @@ TransferStock=Przesuń zapas
 MassStockTransferShort=Masowe przesuniecie zapasu
 StockMovement=Przeniesienie zapasu
 StockMovements=Przesunięcia zapasu
-LabelMovement=Etykieta przesunięcia
 NumberOfUnit=Liczba jednostek
 UnitPurchaseValue=Jednostkowa cena nabycia
 StockTooLow=Zbyt niski zapas
@@ -54,21 +55,23 @@ PMPValue=Średnia ważona ceny
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Magazyny wartości
 UserWarehouseAutoCreate=Utwórz użytkownika dla magazynu kiedy tworzysz użytkownika
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Produkt akcji i subproduct akcji są niezależne
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Wysłana ilość
 QtyDispatchedShort=Ilość wysłana
 QtyToDispatchShort=Ilość do wysłania
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Zasady dla automatycznego zarządzania zmniejszeniem zapasu (ręczne zmniejszenie jest zawsze możliwe, nawet gdy automatyczne reguły są aktywne)
-RuleForStockManagementIncrease=Zasady dla automatycznego zarządzania zwiększaniem zapasu (ręczne zwiększenie jest zawsze możliwe, nawet gdy automatyczne reguły są aktywne)
-DeStockOnBill=Zmniejsz realne zapasy magazynu po potwierdzeniu faktur / not kredytowych
-DeStockOnValidateOrder=Zmniejsz realne zapasy magazynu po potwierdzeniu zamówień klientów
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Zmniejsz realne zapasy magazynu po potwierdzeniu wysyłki
-DeStockOnShipmentOnClosing=Zmniejsz realny zapas przy sklasyfikowaniu wysyłki jako ukończonej
-ReStockOnBill=Zwiększ realne zapasy magazynu po potwierdzeniu faktur / not kredytowych
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Zamówienie nie jest jeszcze lub nie więcej status, który umożliwia wysyłanie produktów w magazynach czas.
 StockDiffPhysicTeoric=Wyjaśnienia dla różnicy pomiędzy fizycznym i wirtualnych zapasem
 NoPredefinedProductToDispatch=Nie gotowych produktów dla tego obiektu. Więc nie w czas wysyłki jest wymagane.
@@ -76,12 +79,12 @@ DispatchVerb=Wysyłka
 StockLimitShort=Limit zapasu przy którym wystąpi alarm
 StockLimit=Limit zapasu przy którym wystąpi alarm
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Fizyczne stany
+PhysicalStock=Physical Stock
 RealStock=Realny magazyn
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Wirtualny zapas
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Identyfikator magazynu
 DescWareHouse=Opis magazynu
 LieuWareHouse=Lokalizacja magazynu
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Tym składzie przedstawia osobiste zasobów %s %s
 SelectWarehouseForStockDecrease=Wybierz magazyn do zmniejszenia zapasu
 SelectWarehouseForStockIncrease=Wybierz magazyn do zwiększenia zapasu
 NoStockAction=Brak akcji stock
-DesiredStock=Pożądany zapas
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Na zamówienie
 Replenishment=Uzupełnienie
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Wirtualny zapas
 CurentlyUsingPhysicalStock=Fizyczny zapas
 RuleForStockReplenishment=Reguła dla uzupełnienia zapasów
-SelectProductWithNotNullQty=Wybierz co najmniej jeden produkt z st not null i dostawcy
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Tylko alarmy
 WarehouseForStockDecrease=<b>Magazyn% s</b> zostaną wykorzystane do zmniejszenia magazynie
 WarehouseForStockIncrease=<b>Magazyn% s</b> zostaną wykorzystane do zwiększenia magazynie
 ForThisWarehouse=W tym magazynie
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Uzupełnienie
 NbOfProductBeforePeriod=Ilość produktów w magazynie% s przed wybrany okres (<% s)
 NbOfProductAfterPeriod=Ilość produktów w magazynie% s po wybraniu okres (>% s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Wpływy do tego celu
 StockMovementRecorded=Przesunięcia zapasu zarejestrowane
 RuleForStockAvailability=Zasady dotyczące dostępności zapasu
-StockMustBeEnoughForInvoice=Poziom zapasu musi być wystarczający aby dodać produkt/usługę do faktury (sprawdzenie odbywa się na aktualnym realnym zapasie przy dodawaniu pozycji do faktury niezależnie od reguły automatycznej zmiany zapasu)
-StockMustBeEnoughForOrder=Poziom zapasu musi być wystarczający aby dodać produkt/usługę do zamówienia (sprawdzenie odbywa się na aktualnym realnym zapasie przy dodawaniu pozycji do zamówienia niezależnie od reguły automatycznej zmiany zapasu)
-StockMustBeEnoughForShipment= Poziom zapasu musi być wystarczający aby dodać produkt/usługę do wysyłki (sprawdzenie odbywa się na aktualnym realnym zapasie przy dodawaniu pozycji do wysyłki niezależnie od reguły automatycznej zmiany zapasu)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Etykieta ruchu
+TypeMovement=Type of movement
 DateMovement=Data przesunięcia
 InventoryCode=Ruch lub kod inwentaryzacji
 IsInPackage=Zawarte w pakiecie
@@ -143,11 +147,11 @@ ShowWarehouse=Pokaż magazyn
 MovementCorrectStock=Korekta zapasu dla artykułu %s
 MovementTransferStock=Transferuj zapas artykułu %s do innego magazynu
 InventoryCodeShort=Kod Fv/ Przesunięcia
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Ten lot/numer seryjny (<strong>%s</strong>) już istnieje ale z inna data do wykorzystania lub sprzedania (znaleziono  <strong>%s</strong> a wszedłeś w <strong>%s</strong>)
 OpenAll=Otwórz dla wszystkich działań
 OpenInternal=Otwórz tylko dla wewnętrznych działań
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo utworzony
 ProductStockWarehouseUpdated=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo zaktualizowany
@@ -171,16 +175,16 @@ inventoryValidate=Zatwierdzony
 inventoryDraft=Działa
 inventorySelectWarehouse=Magazyn zmieniony
 inventoryConfirmCreate=Utwórz
-inventoryOfWarehouse=Inwentaryzacja dla magazynu: %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=Według inwentaryzacji
 inventoryWarningProductAlreadyExists=Te produkt jest już na liście
 SelectCategory=Filtr kategorii
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inwentaryzacja
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Nie dodawaj produktu bez zapasu
@@ -195,12 +199,16 @@ AddInventoryProduct=Dodaj produkt do inwentaryzacji
 AddProduct=Dodaj
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Czy potwierdzasz tą czynność?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inwentaryzacja zakończona
 ExitEditMode=Opuść edycję
 inventoryDeleteLine=Usuń linię
 RegulateStock=Regulate Stock
 ListInventory=Lista
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/pl_PL/stripe.lang b/htdocs/langs/pl_PL/stripe.lang
index 006e378f965..ecce980c764 100644
--- a/htdocs/langs/pl_PL/stripe.lang
+++ b/htdocs/langs/pl_PL/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Konfiguracja modułu Stripe
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Zapłać przy użyciu karty lub Stripe 
 FollowingUrlAreAvailableToMakePayments=Nastepujące adresy są dostępne dla klienta, by mógł dokonać płatności za faktury zamówienia
 PaymentForm=Formularz płatności
-WelcomeOnPaymentPage=Witamy w naszej usłudze płatności online
+WelcomeOnPaymentPage=Witaj w naszym serwisie płatności online
 ThisScreenAllowsYouToPay=Ten ekran pozwala na dokonanie płatności on-line do %s.
 ThisIsInformationOnPayment=To jest informacja o płatności do zrobienia
 ToComplete=Aby zakończyć
 YourEMail=Adres email do wysłania potwierdzenia płatności
-STRIPE_PAYONLINE_SENDEMAIL=Adres email do wysłania informacji o płatności (powodzenie lub nie)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Wierzyciel
 PaymentCode=Kod płatności
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=Zostaniesz przekierowany na bezpieczoną stronę Stripe aby podać dane karty kredytowej.
 Continue=Dalej
 ToOfferALinkForOnlinePayment=URL %s płatności
-ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika za zamówienie
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL zaoferowania %s płatności online interfejsu użytkownika za fakture
 ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferowania płatności online %s interfejsu użytkownika do umowy
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferowania płatności online %s interfejsu użytkownika w celu utworzenia dowolnej kwoty.
 ToOfferALinkForOnlinePaymentOnMemberSubscription=Adres URL do zaoferowania płatności online %s interfejs użytkownika jest członkiem subskrypcji
 YouCanAddTagOnUrl=Możesz również dodać parametr <b>&</b> url <b>= <i>wartość</i> tagu</b> do żadnej z tych adresów URL (wymagany tylko dla bezpłatnych), aby dodać swój komentarz płatności tag.
 SetupStripeToHavePaymentCreatedAutomatically=Skonfiguruj swój Stripe z linkiem <b>z %s</b> do opłat stworzonych automatycznie, gdy są zatwierdzone przez Stripe.
-YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została wprowadzona. Dziękuję.
-YourPaymentHasNotBeenRecorded=Twoja płatność nie została wprowadzona i transakcja została anulowana. Dziękuję.
 AccountParameter=Parametry konta
 UsageParameter=Parametry użytkownika
 InformationToFindParameters=Pomóż znaleźć %s informacje o koncie
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang
new file mode 100644
index 00000000000..e7091051962
--- /dev/null
+++ b/htdocs/langs/pl_PL/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=System biletów do zarządzania kwestiami lub żądaniami
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Projekt
+TicketTypeShortOTHER=Inne
+
+TicketSeverityShortLOW=Niski
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Wysoki
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Współpracownik
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Czytać
+Assigned=Assigned
+InProgress=W trakcie
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Czekanie
+Closed=Zamknięte
+Deleted=Deleted
+
+# Dict
+Type=Typ
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=Aby wysłać wiadomość e-mail z wiadomości biletu
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Ustawienia
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Używany w odpowiedzi na wiadomość biletową na przykład
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Interfejs publiczny
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Aktywuj publiczny interfejs
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Grupa
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Bilet - strona główna
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Ostateczny termin
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Zmień istotność
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Powiązane bilety
+TicketAddIntervention=Tworzenie interwencji
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Podpis
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Proszę dokładnie opisać problem. Podaj jak najwięcej informacji, abyśmy mogli poprawnie zidentyfikować Twoją prośbę.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Temat
+ViewTicket=Wyświetl bilet
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=Nowy bilet utworzony
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Nowy użytkownik
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang
index 222e258d487..5206b78b885 100644
--- a/htdocs/langs/pl_PL/website.lang
+++ b/htdocs/langs/pl_PL/website.lang
@@ -2,7 +2,7 @@
 Shortname=Kod
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Skasuj stronę
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Nazwa strony
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Prawdziwy link
 ViewWebsiteInProduction=Zobacz stronę używając linków ze strony głównej
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Czytać
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang
index a07e2f068e4..fa420bcd025 100644
--- a/htdocs/langs/pl_PL/withdrawals.lang
+++ b/htdocs/langs/pl_PL/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Jeszcze nie możliwe. Wycofaj stan musi być ustawiony na "dobro", zanim uzna odrzucić na konkretnych liniach.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Kwota do wycofania
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Odpowiedzialny użytkownika
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Kod banku kontrahenta
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Klasyfikacja zapisane
 ClassCreditedConfirm=Czy na pewno chcesz to wycofanie otrzymania sklasyfikowania jako wpłacone na konto bankowe?
 TransData=Data Transmission
@@ -50,7 +50,7 @@ StatusMotif0=Nieokreślone
 StatusMotif1=Przepis insuffisante
 StatusMotif2=conteste liqueur
 StatusMotif3=No direct debit payment order
-StatusMotif4=Zamówienia klientów
+StatusMotif4=Sales Order
 StatusMotif5=RIB inexploitable
 StatusMotif6=Salda rachunku bez
 StatusMotif7=Orzeczenia sądowego
@@ -66,19 +66,20 @@ NotifyCredit=Odstąpienia od umowy kredytowej
 NumeroNationalEmetter=Krajowy numer nadajnika
 WithBankUsingRIB=Na rachunkach bankowych z wykorzystaniem RIB
 WithBankUsingBANBIC=Na rachunkach bankowych z wykorzystaniem IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Kredyt na
 WithdrawalFileNotCapable=Nie można wygenerować plik paragon wycofania dla danego kraju:% s (Twój kraj nie jest obsługiwany)
-ShowWithdraw=Pokaż Wypłata
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura nie co najmniej jeden wypłaty płatności jeszcze przetworzone, nie będzie ustawiony jako zapłaci, aby umożliwić zarządzanie wycofanie wcześniej.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Plik Wycofanie
 SetToStatusSent=Ustaw status "Plik Wysłane"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statystyki według stanu linii
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Twoje imię
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Rodzaj płatności
-ModeRECUR=Powtarzająca się płatność
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Proszę wybierz tylko jedną
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index 9f3fab3a5d6..4005c164e54 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -20,13 +20,16 @@ InvoiceLabel=Rótulo da fatura
 OverviewOfAmountOfLinesNotBound=Visão geral do montante das linhas não vinculadas a uma conta contábil
 OverviewOfAmountOfLinesBound=Visão geral do montante das linhas já vinculadas a uma conta contábil
 DeleteCptCategory=Remover conta contábil do grupo
+ConfirmDeleteCptCategory=Tem certeza de que deseja remover essa conta contábil do grupo de contas contábeis?
 JournalizationInLedgerStatus=Situação do registro do diário
 AlreadyInGeneralLedger=Já foram Livros de registro em livros contabilísticos
 NotYetInGeneralLedger=Ainda não publicado em livros contábeis
 GroupIsEmptyCheckSetup=O grupo está vazio, verifique a configuração do grupo de contabilidade personalizado
+AccountantFiles=Exportar documentos contábeis
 MainAccountForCustomersNotDefined=Conta contábil principal para clientes não definidos na configuração
 MainAccountForUsersNotDefined=Conta contábil principal para usuários não definidos na configuração
 MainAccountForVatPaymentNotDefined=Conta contábil principal para o pagamento do IVA não definido na configuração
+MainAccountForSubscriptionPaymentNotDefined=Conta contábil principal  para pagamento de assinatura não definida na configuração
 AccountancyAreaDescIntro=O uso do módulo Contabilidade é feito em diversas etapas:
 AccountancyAreaDescActionOnce=As ações a seguir são normalmente realizadas apenas uma vez, ou uma vez por ano...
 AccountancyAreaDescActionOnceBis=Os próximos passos devem ser feitos para economizar tempo no futuro, sugerindo-lhe a conta de contabilidade padrão correta ao fazer a reviravolta (gravação de registros em Livros de Registros e contabilidade geral)
@@ -38,6 +41,7 @@ AccountancyAreaDescVat=PASSO %s: defina contas contábeis para cada taxa de IVA.
 AccountancyAreaDescExpenseReport=PASSO %s: Defina contas contábeis padrão para cada tipo de relatório de despesas. Para isso, use a entrada de menu %s.
 AccountancyAreaDescSal=PASSO %s: Defina contas contábeis padrão para pagamento de salários. Para isso, use a entrada de menu %s.
 AccountancyAreaDescDonation=PASSO %s: Defina contas contábeis padrão para doação. Para isso, use a entrada de menu %s.
+AccountancyAreaDescSubscription=Etapa %s: defina contas contábeis padrão para assinatura de membros. Para isso, use a entrada de menu %s.
 AccountancyAreaDescMisc=PASSO %s: Defina a conta padrão obrigatória e contas contábeis padrão para transações diversas. Para isso, use a entrada de menu %s.
 AccountancyAreaDescLoan=PASSO %s: Defina contas contábeis padrão para empréstimos. Para isso, use a entrada de menu %s.
 AccountancyAreaDescBank=PASSO %s:Defina contabilidade e código de diário para cada banco e contas contábil. Para isso, use o menu de entradas %s.
@@ -51,6 +55,8 @@ Selectchartofaccounts=Selecione gráfico ativo de contas
 ChangeAndLoad=Alterar e carregar
 Addanaccount=Adicionar uma conta contábil
 AccountAccounting=Conta contábil
+SubledgerAccount=Conta Subledger
+SubledgerAccountLabel=Rótulo da conta de subconta
 ShowAccountingAccount=Mostrar conta contábil
 ShowAccountingJournal=Mostrar contabilidade
 AccountAccountingSuggest=Sugerir Conta de Contabilidade
@@ -58,13 +64,16 @@ MenuBankAccounts=Contas bancárias
 MenuVatAccounts=Contas de Impostos sobre valor agregado
 MenuLoanAccounts=Contas de empréstimos
 MenuProductsAccounts=Contas de produto
+MenuClosureAccounts=Contas de encerramento
 ProductsBinding=Contas dos produtos
+TransferInAccounting=Transferência em contabilidade
+RegistrationInAccounting=Registro em contabilidade
 Binding=Vinculando para as contas
 CustomersVentilation=Vinculando as faturas do cliente
 ExpenseReportsVentilation=Relatório de despesas obrigatórias
-WriteBookKeeping=Transações no Livro Razão
 Bookkeeping=Razão
 ObjectsRef=Referência da fonte do objeto
+CAHTF=Total de fornecedores antes de impostos
 TotalExpenseReport=Relatório de despesas totais
 InvoiceLines=Linhas da fatura a vincular
 InvoiceLinesDone=Linhas das faturas vinculadas
@@ -80,24 +89,37 @@ VentilatedinAccount=Vinculado a conta contábil com sucesso
 NotVentilatedinAccount=Não vinculado a conta contábil
 XLineSuccessfullyBinded=%s produtos / serviços vinculados com sucesso a uma conta contábil
 XLineFailedToBeBinded=%s produtos/serviços não estão vinculados a qualquer conta da Contabilidade
+ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a vincular mostrados por página (máximo recomendado: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Iniciar a página "Vinculações a fazer" ordenando pelos elementos mais recentes
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Iniciar a página "Vinculações feitas" ordenando pelos elementos mais recentes
 ACCOUNTING_LENGTH_DESCRIPTION=Truncar a descrição de Produtos & Serviços nas listagens, após x caracteres (Melhor = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar a descrição da conta de Produtos & Serviços nas listagens, após X caracteres (Melhor = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Comprimento das contas de contabilidade geral (se o valor configurado for 6, a conta '706' aparecerá como '706000' na tela)
+ACCOUNTING_LENGTH_AACCOUNT=Comprimento das contas de contabilidade de terceiros (se você definir o valor para 6 aqui, a conta "401" aparecerá como '401000' na tela)
+ACCOUNTING_MANAGE_ZERO=Permitir gerenciar diferentes números de zeros no final de uma conta contábil. Necessário para alguns países (como a Suíça). Se definido como desativado (padrão), você pode definir os dois parâmetros a seguir para solicitar que o aplicativo adicione zeros virtuais.
 BANK_DISABLE_DIRECT_INPUT=Desabilitar o registro direto da transação na conta bancária
+ACCOUNTANCY_COMBO_FOR_AUX=Ativar lista de combinação para conta subsidiária (pode ser lenta se você tiver muitos terceiros)
 ACCOUNTING_SELL_JOURNAL=Diário de Vendas
 ACCOUNTING_PURCHASE_JOURNAL=Diário de Compras
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário diversos
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatórios de despesas
+ACCOUNTING_RESULT_PROFIT=Conta de contabilidade de resultado (Lucro)
+ACCOUNTING_RESULT_LOSS=Conta contábil do resultado (perda)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Jornal de encerramento
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta contábil da transferência bancária transitória
+TransitionalAccount=Conta de transferência bancária transitória
 ACCOUNTING_ACCOUNT_SUSPENSE=Conta contábil de espera
 DONATION_ACCOUNTINGACCOUNT=Conta contábil para registro de doações.
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Conta contábil para registrar assinaturas
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contábil padrão para produtos comprados (usado se não estiver definido na folha de produtos)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contábil padrão para os produtos vendidos (usado se não estiver definido na folha do produto)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Conta de contabilidade por defeito para os produtos vendidos no EEC (usado se não definido na folha do produto)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Conta contábil por padrão para a exportação de produtos vendidos fora do EEC (usada se não definida na folha do produto)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contábil padrão para os serviços comprados (se não for definido na listagem de serviços)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contábil padrão para os serviços vendidos (se não for definido na listagem de serviços)
 LabelAccount=Conta rótulo
 Sens=Significado
+JournalLabel=Rótulo de jornal
 TransactionNumShort=Nº da transação
 GroupByAccountAccounting=Agrupar pela conta da Contabilidade
 AccountingAccountGroupsDesc=Você pode definir aqui alguns grupos de contabilidade. Eles serão usados ​​para relatórios contábeis personalizados.
@@ -105,6 +127,7 @@ NotMatch=Não Definido
 DeleteMvt=Excluir linha do razão
 DelYear=Ano a ser deletado
 DelJournal=Resumo a ser deletado
+ConfirmDeleteMvt=Isso excluirá todas as linhas do razão por ano e/ou de um periódico específico. Pelo menos um critério é necessário.
 ConfirmDeleteMvtPartial=Isso eliminará a transação do Livro de Registro (todas as linhas relacionadas à mesma transação serão excluídas)
 DescJournalOnlyBindedVisible=Esta é uma visão de registro que é vinculada a uma conta contábil e pode ser gravada no Livro de Registro.
 VATAccountNotDefined=Conta para ICMS não definida
@@ -113,10 +136,17 @@ ProductAccountNotDefined=Conta para produto não definida
 FeeAccountNotDefined=Conta por taxa não definida
 BankAccountNotDefined=Conta para o banco não definida
 CustomerInvoicePayment=Contas Recebidas
+ThirdPartyAccount=Conta de terceiros
 ListeMvts=Lista de movimentações
 ErrorDebitCredit=Débito e Crédito não pode ter valor preenchido ao mesmo tempo
 AddCompteFromBK=Adicionar contas contábeis ao grupo
+ReportThirdParty=Listar conta de terceiros
+DescThirdPartyReport=Consulte aqui a lista de clientes e fornecedores de terceiros e suas contas contábeis
 ListAccounts=Lista das contas contábeis
+UnknownAccountForThirdparty=Conta de terceiros desconhecida. Nós usaremos %s
+UnknownAccountForThirdpartyBlocking=Conta de terceiros desconhecida. Erro de bloqueio
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Conta de terceiros não definida ou desconhecida de terceiros. Erro de bloqueio.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conta de terceiros desconhecida e conta em espera não definida. Erro de bloqueio
 Pcgtype=Plano de Contas
 Pcgsubtype=Subgrupo de Contas
 TotalVente=Volume total negociado sem Impostos
@@ -125,6 +155,7 @@ DescVentilCustomer=Consulte aqui a lista linhas de pedidos de clientes vinculada
 DescVentilDoneCustomer=Consulte aqui a lista com as linhas das faturas dos clientes e a conta da Contabilidade dos seus produtos
 DescVentilTodoCustomer=Linhas da fatura ainda não vinculadas à conta da Contabilidade do produto
 ChangeAccount=Mudar a conta da Contabilidade do produto/serviço para as linhas selecionadas com a seguinte conta da Contabilidade
+DescVentilDoneSupplier=Consulte aqui a lista das linhas de faturas de fornecedores e sua conta contábil
 DescVentilTodoExpenseReport=Relatórios de linhas de despesas de ligação já não estão vinculadas com uma conta contábil com taxa
 DescVentilExpenseReport=Consulte aqui a lista de relatório de linhas de despesas vinculadas (ou não) a uma conta contábil com taxa
 DescVentilDoneExpenseReport=Consulte aqui a lista dos relatórios de linha de despesas e sua conta contábil de taxas
@@ -137,6 +168,7 @@ ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualq
 ChangeBinding=Alterar a vinculação
 Accounted=Contas no livro de contas
 NotYetAccounted=Ainda não contabilizado no Livro de Registro
+AddAccountFromBookKeepingWithNoCategories=Conta disponível porém ainda não no grupo personalizado
 CategoryDeleted=A categoria para a conta contábil foi removida
 AccountingJournals=Relatórios da contabilidade
 AccountingJournal=Livro de Registro de contabilidade
@@ -144,22 +176,39 @@ NewAccountingJournal=Novo Livro de Registro contábil
 ShowAccoutingJournal=Mostrar contabilidade
 AccountingJournalType9=Novo
 ErrorAccountingJournalIsAlreadyUse=Esta Livro de Registro já está sendo usado
+NumberOfAccountancyEntries=Número de entradas
+NumberOfAccountancyMovements=Número de movimentos
 ExportDraftJournal=Livro de Registro de rascunho de exportação
 Selectmodelcsv=Escolha um modelo de exportação
+Modelcsv_CEGID=Exportar para CEGID Expert Comptable
+Modelcsv_COALA=Exportação para Sage Coala
+Modelcsv_bob50=Exportação para Sage BOB 50
+Modelcsv_ciel=Exportação para Sage Ciel Compta ou Compta Evolution
+Modelcsv_quadratus=Exportação para Quadratus QuadraCompta
+Modelcsv_ebp=Exportar para EBP
+Modelcsv_cogilog=Exportar para Cogilog
+Modelcsv_agiris=Exportar para Agiris
 ChartofaccountsId=ID do gráfico de contas
 InitAccountancy=Contabilidade Inicial
 InitAccountancyDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique  que o módulo de código de barras tenha sido instalado antes.
 DefaultBindingDesc=Esta página pode ser usada para definir a conta padrão a ser usada para conectar o registro das transações sobre o pagamento de salários, doações, taxas e o ICMS quando nenhuma conta da Contabilidade específica tiver sido definida.
 OptionModeProductSell=Modo vendas
+OptionModeProductSellIntra=Vendas de modo exportadas na CEE
+OptionModeProductSellExport=Vendas de modo exportadas em outros países
 OptionModeProductBuy=Modo compras
 OptionModeProductSellDesc=Exibir todos os produtos sem uma conta da Contabilidade definida para compras.
+OptionModeProductSellIntraDesc=Mostrar todos os produtos com conta contábil para vendas no EEC.
+OptionModeProductSellExportDesc=Mostrar todos os produtos com conta contábil para outras vendas externas.
 OptionModeProductBuyDesc=Exibir todos os produtos sem uma conta da Contabilidade definida para compras.
 CleanFixHistory=Remover o código contábil de linhas que não existem nos gráficos de conta
 CleanHistory=Redefinir todas as vinculações para o ano selecionado
 PredefinedGroups=Grupos predefinidos
 WithoutValidAccount=Sem conta dedicada válida
 ValueNotIntoChartOfAccount=Este valor da conta contábil não existe no gráfico de conta
+AccountRemovedFromGroup=Conta removida do grupo
+SaleExport=Venda de exportação
 Range=Faixa da conta da Contabilidade
 SomeMandatoryStepsOfSetupWereNotDone=Algumas etapas obrigatórias de configuração não foram feitas, preencha-as
 ErrorNoAccountingCategoryForThisCountry=Nenhum Plano de Contas Contábil disponível para este país %s (Veja Home - Configurações- Dicionário)
 ExportNotSupported=O formato de exportação definido não é suportado nesta página
+DateExport=Data de exportação
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 0afb512141a..15c007915cd 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -6,8 +6,10 @@ VersionExperimental=Versão Experimental
 VersionDevelopment=Versão de Desenvolvimento
 VersionUnknown=Versão Desconhecida
 VersionRecommanded=Versão Recomendada
+FileCheck=Verificações de integridade do conjunto de arquivos
+FileCheckDesc=Esta ferramenta lhe permite verificar a integridade dos arquivos e da configuração do seu aplicativo, comparando cada arquivo com os oficiais. Os valores de algumas constantes da configuração também podem ser verificados. Você pode usar esta ferramenta para identificar se algum arquivo foi modificado (ex.  por um 'hacker').
 FileIntegrityIsStrictlyConformedWithReference=A integridade dos arquivos está estritamente de acordo com a referência.
-FileIntegrityIsOkButFilesWereAdded=A verificação da integridade dos arquivos passou, entretanto alguns novos arquivos foram adicionados.
+FileIntegrityIsOkButFilesWereAdded=Expirou o processo para verificar a integridade dos arquivos, entretanto alguns novos arquivos foram adicionados.
 FileIntegritySomeFilesWereRemovedOrModified=A verificação da integridade dos arquivos falhou. Alguns arquivos foram modificados, removidos ou adicionados.
 GlobalChecksum=Verificação global
 MakeIntegrityAnalysisFrom=Realizar a análise da integridade dos arquivos do aplicativo em
@@ -18,15 +20,19 @@ FilesUpdated=Arquivos atualizados
 FilesModified=Arquivos Modificados
 FilesAdded=Arquivos Adicionados
 FileCheckDolibarr=Verificar a integridade dos arquivos do aplicativo
+AvailableOnlyOnPackagedVersions=O arquivo local para verificação de integridade só está disponível quando a aplicação é instalada a partir de um pacote oficial
 XmlNotFound=Não encontrado o Arquivo Xml da integridade
 SessionId=ID da sessão
 SessionSaveHandler=Manipulador para salvar sessão
+SessionSavePath=Sessão salvar localmente
 PurgeSessions=Purgar Sessão
 ConfirmPurgeSessions=Você tem certeza que quer remover toas as sessões? Isto ira desconectar todos os usuários (exceto você)
 LockNewSessions=Bloquear Novas Sessões
 UnlockNewSessions=Remover Bloqueio de Conexão
 YourSession=Sua Sessão
+Sessions=Sessões do usuário
 WebUserGroup=Servidor Web para usuário/grupo
+NoSessionFound=Sua configuração do PHP parece não permitir listar as sessões ativas. O diretório usado para salvar sessões (<b>%s</ b>) pode estar protegido (por exemplo, pelas permissões do sistema operacional ou pela diretiva PHP "open_basedir").
 DBStoringCharset=Charset base de dados para armazenamento de dados (Database charset to store data)
 DBSortingCharset=Charset base de dados para classificar os dados (Database charset to sort data)
 ClientCharset=Conjunto de clientes
@@ -41,6 +47,8 @@ ExternalUsers=Usuários Externos
 UploadNewTemplate=Carregar novo(s) tema(s)
 FormToTestFileUploadForm=Formulário para teste de upload de arquivo
 IfModuleEnabled=OBS: Sim só é eficaz se o módulo <b>%s</b> estiver ativado
+RemoveLock=Remove/renomeia o arquivo <b> %s </b> se existir, para permitir o uso da ferramenta atualização/instalação.
+RestoreLock=Restaura o arquivo <b>%s</b>, com permissão de leitura, para desabilitar qualquer serviço de atualização/instalação
 SecuritySetup=Conf. de Segurança
 SecurityFilesDesc=Defina aqui as opções relacionadas à segurança sobre o carregamento (upload) de arquivos.
 ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP
@@ -50,9 +58,12 @@ DictionarySetup=Configuração Dicionário
 ErrorReservedTypeSystemSystemAuto=A Variável 'system' e 'systemauto' é reservada. Você pode usar 'user' como variável para adicionar sua própria gravação
 ErrorCodeCantContainZero=A variável não pode conter valor "0" (zero)
 DisableJavascript=Desativar as funções Javascript e AJax
+DisableJavascriptNote=Obs.: Para propósitos de teste ou depuração. Para otimização de cegos ou navegadores de texto, é preferível usar a configuração do perfil do usuário
 UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
 UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
-NumberOfKeyToSearch='Nbr' dos caracteres para 'trigger search': %s
+NumberOfKeyToSearch=Número de caracteres para acionar a pesquisa: %s
+NumberOfBytes=Número de Bytes
+SearchString=Seqüência de pesquisa
 NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado
 AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode-se escolher um projeto conectado a outro terceiro
 UsePreviewTabs=Usar previsão de digitação na tecla 'tab'
@@ -66,6 +77,7 @@ NextValueForInvoices=Próximo Valor (Faturas)
 NextValueForCreditNotes=Próximo Valor (Notas de Crédito)
 NextValueForDeposit=Próximo valor (pagamento inicial)
 NextValueForReplacements=Próximo Valor (Substituição)
+MustBeLowerThanPHPLimit=OBS: O seu servidor PHP limita o tamanho de envio de arquivos para <b>%s</b> %s , seja qual for o valor desse parâmetro
 NoMaxSizeByPHPLimit=Nenhum limite foi configurado no seu PHP
 MaxSizeForUploadedFiles=Tamanho Máximo para uploads de arquivos ('0' para proibir o carregamento)
 UseCaptchaCode=Usar captcha para login (recomendado se os usuários tiverem acesso ao Dolibarr pela internet)
@@ -94,18 +106,23 @@ OSTZ=Fuso Horário do OS do Servidor
 PHPTZ=Fuso Horário do servidor PHP
 CurrentHour=Horário PHP (servidor)
 CurrentSessionTimeOut=A sessão expirou
+MaxNbOfLinesForBoxes=Número máx. de linhas para widgets
 AllWidgetsWereEnabled=Todos as ferramentas disponíveis estão habilitadas
 PositionByDefault=Posição Padrão(default)
 MenusDesc=O Gerenciador de Menu, define o conteúdo das barras de menu (Horizontal e Vertical).
 MenusEditorDesc=O editor do menu permite que você defina entradas personalizadas. Use-o com cuidado para evitar instabilidade e entradas no menu que não serão encontradas. <br>Alguns módulos adicionam entradas no menu (na maioria das vezes, em menu <b>Tudo</b>). Se remover algumas dessas entradas por engano, você poderá restaurá-las desabilitando e reabilitando o módulo.
 MenuForUsers=Menu para os Usuários
 LangFile=Arquivo .lang
+Language_en_US_es_MX_etc=Linguagem (en_US, pt_BR, ...)
 SystemInfo=Informações de Sistema
 SystemToolsArea=Área de Ferramentas do sistema
+SystemToolsAreaDesc=Essa área dispõem de funções administrativas. Use esse menu para escolher as funções que você está procurando.
 Purge=Purgar (apagar tudo)
+PurgeAreaDesc=Esta página permite deletar todos os arquivos gerados ou armazenados pelo Dolibarr (arquivos temporários ou todos os arquivos no diretório <b>%s</b>). Este recurso é fornecido como uma solução alternativa aos usuários cujo a instalação esteja hospedado num servidor que impeça o acesso as pastas onde os arquivos gerados pelo Dolibarr são armazenados, para excluí-los.
 PurgeDeleteLogFile=Excluir os arquivos de registro, incluindo o <b>%s</b> definido pelo módulo Syslog (não há risco de perda de dados)
-PurgeDeleteTemporaryFiles=Excluir todos os arquivos temporários (sem risco de perca de dados)
+PurgeDeleteTemporaryFiles=Exclua todos os arquivos temporários (sem risco de perder dados). Nota: A exclusão é feita apenas se o diretório temporário foi criado 24 horas atrás.
 PurgeDeleteTemporaryFilesShort=Excluir arquivos temporários
+PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os arquivos do diretório <b>%s</b>. Isto irá excluir todos documentos (Terceiros, faturas, ...), arquivos carregados no módulo ECM, Backups e arquivos temporários
 PurgeRunNow=Purgar(Apagar) Agora
 PurgeNothingToDelete=Sem diretório ou arquivos para excluir
 PurgeNDirectoriesDeleted=<b>%s</b> Arquivos o diretórios eliminados
@@ -116,13 +133,16 @@ GenerateBackup=Gerar Backup
 RunCommandSummary=Backup foi iniciado com o seguinte comando
 BackupResult=Resultado de backup
 BackupFileSuccessfullyCreated=Sucesso em gerar o arquivo de backup! =D
+YouCanDownloadBackupFile=O arquivo gerado pode agora ser baixado
 NoBackupFileAvailable=Nenhum backup está disponível
 ExportMethod=Método de Exportação
 ImportMethod=Método de Importação
 ToBuildBackupFileClickHere=Para criar um backup, click <a href="%s">aqui</a>.
+ImportMySqlDesc=Para importar um arquivo de backup do MySQL, você pode usar o phpMyAdmin através de sua hospedagem ou usar o comando mysql a partir da linha de comando. <br> Por exemplo:
 ImportPostgreSqlDesc=Para importar um arquivo de backup, você deve usar pg_restore na linha de comando:
 ImportMySqlCommand=%s %s < meubackup.sql
 ImportPostgreSqlCommand=%s %s meubackup.sql
+FileNameToGenerate=Nome de arquivo para backup:
 Compression=Compactar
 CommandsToDisableForeignKeysForImport=Comando para desativar as chaves estrangeiras(foreign keys) na importação
 CommandsToDisableForeignKeysForImportWarning=Mandatório se você quiser ser capaz de restaurar seu 'sql dump' depois
@@ -148,6 +168,7 @@ FreeModule=Grátis
 NotCompatible=Este módulo não parece ser compatível com o seu Dolibarr %s (Mín %s - Máx %s).
 CompatibleAfterUpdate=Este módulo exige uma atualização do seu Dolibarr %s (Mín %s - Máx %s).
 SeeInMarkerPlace=Ver na Loja Virtual
+GoModuleSetupArea=Para implantar/instalar um novo módulo, vá para a área de configuração do módulo: <a href="%s">%s</a> .
 DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos.
 DevelopYourModuleDesc=Algumas soluções para o desenvolvimento do seu próprio módulo...
 URL=Site
@@ -159,16 +180,22 @@ SourceFile=Arquivo Fonte
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript não estiver desativado
 UsedOnlyWithTypeOption=Usado por alguns opção agenda única
 Passwords=Senhas
+DoNotStoreClearPassword=Criptografar senhas armazenadas no banco de dados (NÃO como texto simples). É altamente recomendável ativar esta opção.
+MainDbPasswordFileConfEncrypted=Criptografe a senha do banco de dados armazenada em conf.php. É altamente recomendável ativar esta opção.
 InstrucToEncodePass=Para ter a senha codificada no arquivo <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="..."</b><br>por<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
 InstrucToClearPass=Para ter a senha não codificada(limpa) no arquivo <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>por<br><b>$dolibarr_main_db_pass="%s"</b>
+ProtectAndEncryptPdfFiles=Proteja arquivos PDF gerados. Isso NÃO é recomendado, pois interrompe a geração de PDF em massa.
 ProtectAndEncryptPdfFilesDesc=Proteção de um documento PDF mantém ele disponível para ler e imprimir com qualquer navegador PDF. No entanto, edição e cópia não é possível. Observe que a utilização deste recurso faz com que a construção de um PDF global mesclado não funcione.
 Feature=Destaque
 Developpers=Desenvolvedores/Contribuidores
+OfficialWebSite=Site oficial do Dolibarr
 OfficialWebSiteLocal=Web site local (%s)
+OfficialWiki=Documentação Dolibarr / Wiki
 OfficialDemo=Demo online do Dolibarr
 OfficialMarketPlace=Loja oficial para módulos externos/addons
 OfficialWebHostingService=Serviços de hospedagem web referenciados (hospedagem na Nuvem)
 ReferencedPreferredPartners=Parceiro preferido
+ExternalResources=Fontes externas
 SocialNetworks=Redes Sociais
 ForDocumentationSeeWiki=Documentos para usuários e desenvolvedores (Doc, FAQs...), <br>de uma olhada no Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Para outras questões/ajudas, você pode usar o forum do Dolibar:<br><b><a href="%s" target="_blank">%s</a></b>
@@ -181,25 +208,41 @@ EmailSenderProfiles=Perfis dos e-mails de envio
 MAIN_MAIL_SMTP_PORT=Porta SMTP / SMTPS (valor padrão em php.ini: <b> %s </ b>)
 MAIN_MAIL_SMTP_SERVER=Host SMTP / SMTPS (valor padrão em php.ini: <b> %s </ b>)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP / SMTPS (não definido em PHP em sistemas semelhantes a Unix)
+MAIN_MAIL_EMAIL_FROM=E-mail do remetente para e-mails automáticos (valor padrão em php.ini: <b>%s</b> )
+MAIN_MAIL_AUTOCOPY_TO=Copiar (Cco) todos os e-mails enviados para
+MAIN_DISABLE_ALL_MAILS=Desativar todo o envio de e-mail (para fins de teste ou demonstrações)
 MAIN_MAIL_FORCE_SENDTO=Envie todos os e-mails para (em vez de destinatários reais, para fins de teste)
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use o DKIM para gerar assinatura de e-mail
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domínio de e-mail para uso com o dkim
 MAIN_SMS_SENDMODE=Método usado para enviar SMS
 UserEmail=E-mail do usuário
+CompanyEmail=E-mail da empresa
 FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local.
+SubmitTranslation=Se a tradução para este idioma não estiver completa ou você encontrar erros, você pode corrigir isso editando os arquivos no diretório <b>langs / %s</b> e enviar sua alteração para www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Se a tradução para este idioma não está completa ou você encontrar erros, você pode corrigir pela edição dos arquivos no diretório <b>langs/%s</b> e enviar os arquivos modificados para dolibarr.org/forum ou para os desenvolvedores em github.com/Dolibarr/dolibarr.
 ModuleSetup=Conf. do módulo
 ModulesSetup=Configuração de Módulos/Aplicativos
+ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM)
+ModuleFamilySrm=Gestão de Relacionamento com Fornecedores (VRM)
+ModuleFamilyProducts=Gerenciamento de produtos (PM)
 ModuleFamilyHr=Gestão de Recursos Humanos (RH)
 ModuleFamilyProjects=Projetos
 ModuleFamilyTechnic=Ferramentas para Módulos Múltiplos
 ModuleFamilyExperimental=Módulos Experimentais
 ModuleFamilyFinancial=Módulos Financeiros
 ModuleFamilyECM=Gestão de Conteúdos Eletrônicos (ECM)
+ModuleFamilyPortal=Websites e outras aplicações front-end
 MenuHandlers=Gestor de Menus
 MenuAdmin=Editor menus
 DoNotUseInProduction=Não utilizar em produção
+ThisIsProcessToFollow=Procedimento de atualização:
+FindPackageFromWebSite=Encontre um pacote que forneça os recursos que você precisa (por exemplo, no site oficial %s).
+DownloadPackageFromWebSite=Download do pacote (por exemplo, do site oficial %s).
+UnpackPackageInDolibarrRoot=Desempacote/descompacte os arquivos empacotados no diretório do servidor Dolibarr: <b>%s</b>
 NotExistsDirect=O diretório root alternativo não está definido para um diretório existente.<br>
 InfDirAlt=Desde a versão 3, é possível definir um diretório-root alternativo. Isso permite que você armazene, em um diretório dedicado, plug-ins e modelos personalizados. <br> Basta criar um diretório na raiz de Dolibarr (por exemplo:custom).<br>
 InfDirExample=<br>Então declare no arquivo <strong>conf.php</strong><br>$dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br> Se estas linhas estão comentadas com "#", para serem habilitadas, apenas remova o caractere "#".
+CallUpdatePage=Navegue até a página que atualiza a estrutura e os dados do banco de dados: %s.
 LastActivationAuthor=Último autor da ativação
 LastActivationIP=Último IP de ativação
 UpdateServerOffline=Atualização de servidor off-line
@@ -221,6 +264,7 @@ ErrorCantUseRazIfNoYearInMask=Erro, não pode utilizar o @ para resetar o contad
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não pode utilizar a opção @ se a não ouver {yy} ou {yyyy} na mascara.
 UMask=Parâmetros da UMask para novos arquivos nos sistemas de arquivos Unix/Linux/BSD/Mac.
 UMaskExplanation=Esses parâmetros permitem você definir permissões por default nos arquivos criado pelo Dolibarr no servidor (Ex: durante upload).<br>Deve ser em formato octal (Ex: 06666 significa que tem permissão de leitura e escrita para todo mundo).<br> Esse parâmetro é inutil para servidores windows.
+SeeWikiForAllTeam=Dê uma olhada na página do Wiki para obter uma lista de contribuidores e sua organização
 UseACacheDelay=Atraso para exportação de cache em segundos (0 ou vazio para sem cache)
 DisableLinkToHelpCenter=Esconder link "<b>Precisa de ajuda ou suporte</b>" na página de login
 DisableLinkToHelp=Ocultar link para ajuda online "<b>%s</b>"
@@ -231,14 +275,24 @@ ListOfDirectoriesForModelGenODT=A lista de diretórios contém modelos de arquiv
 ExampleOfDirectoriesForModelGen=Exemplo de sintaxe:<br>c:\\meudir<br>/home/meudir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Para saber como criar seus temas de documento em ODT, antes de armazená-los nesses diretórios, leia a documentação wiki:
 FirstnameNamePosition=Posição do Nome/Sobrenome
+DescWeather=As imagens a seguir serão mostradas no painel quando o número de ações atrasadas atingir os seguintes valores:
 KeyForWebServicesAccess=Chave para usar o Serviços Web (parâmetro "dolibarrkey" no serviço web)
 TestSubmitForm=Teste de entrada de formulário
+ThisForceAlsoTheme=Usando este gerenciador de menu também usará seu próprio tema, seja qual for a escolha do usuário. Além disso, este gerenciador de menus especializado para smartphones não funciona em todos os smartphones. Use outro gerenciador de menu se tiver problemas com o seu.
 ThemeDir=Diretório de Layouts
 ResponseTimeout=Tempo de resposta esgotado
 SmsTestMessage=Mensagem Teste de __PHONEFROM__ para __PHONETO__
 ModuleMustBeEnabledFirst=O módulo <b>%s</b> deve estar primeiramente habilitado se você precisa desta funcionalidade.
 SecurityToken=Chave para proteção das URLs
+NoSmsEngine=Nenhum gerenciador de remetente de SMS disponível. Um gerenciador de remetentes SMS não é instalado com a distribuição padrão porque eles dependem de um fornecedor externo, mas você pode encontrar alguns em %s
+PDFDesc=Opções globais para geração de PDF.
+PDFAddressForging=Regras para caixas de endereço
+HideAnyVATInformationOnPDF=Ocultar todas as informações relacionadas a imposto sobre vendas/IVA
 PDFRulesForSalesTax=Regras para ICMS
+HideLocalTaxOnPDF=Ocultar taxa %s na coluna Venda de imposto
+HideDescOnPDF=Ocultar descrição dos produtos
+HideRefOnPDF=Ocultar ref. dos produtos.
+HideDetailsOnPDF=Ocultar detalhes das linhas de produtos
 PlaceCustomerAddressToIsoLocation=Use a posição padrão francesa (La Poste) para a posição do endereço do cliente
 UrlGenerationParameters=Parâmetros para URLs de segurança
 SecurityTokenIsUnique=Usar um único parâmetro na chave de segurança para cada URL
@@ -247,6 +301,7 @@ GetSecuredUrl=Conseguir URL calculada
 OldVATRates=Taxa de ICMS antiga
 NewVATRates=Taxa de ICMS nova
 PriceBaseTypeToChange=Modificar os preços com base no valor de referência defino em
+MassConvert=Iniciar a conversão em massa
 String=Variável
 Int=Inteiro
 Float=Flutuante
@@ -260,7 +315,15 @@ ExtrafieldCheckBox=Caixas de seleção
 ExtrafieldCheckBoxFromList=Caixas de seleção da tabela
 ExtrafieldLink=Link para um objeto
 ComputedFormula=Campo computado
+ComputedFormulaDesc=Você pode inserir aqui uma fórmula usando outras propriedades do objeto ou qualquer código PHP para obter um valor computado dinâmico. Você pode usar qualquer fórmula compatível com PHP, incluindo o "?" operador de condição e objeto global seguinte: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong> . <br> <strong>AVISO</strong> : Apenas algumas propriedades do $object podem estar disponíveis. Se você precisar de propriedades não carregadas, basta buscar o objeto em sua fórmula, como no segundo exemplo. <br> Usar um campo computado significa que você não pode inserir qualquer valor da interface. Além disso, se houver um erro de sintaxe, a fórmula pode retornar nada. <br><br> Exemplo de fórmula: <br> $object-> id < 10? round ($object-> id / 2, 2): ($object-> id + 2 * $user-> id) * (int) substr ($mysoc-> zip, 1, 2) <br><br> Exemplo para recarregar o objeto <br> (($reloadedobj = novo Societe($db)) && ($reloadedobj-> fetch ($obj-> id? $ obj-> id: ($obj-> rowid? $obj-> rowid: $object-> id )) > 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $reloadedobj-> capital / 5: '-1' <br><br> Outro exemplo de fórmula para forçar a carga do objeto e seu objeto pai: <br> (($reloadedobj = new Task($db)) &&  ($reloadedobj-> fetch ($object-> id) > 0) && ($secondloadedobj = new Project ($db)) && ($secondloadedobj-> fetch($reloadedobj-> fk_project) > 0)) ? $secondloadedobj-> ref: 'Projeto pai não encontrado'
+ExtrafieldParamHelpselect=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0') <br><br> por exemplo: <br> 1, value1 <br> 2, value2 <br> código3, valor3 <br>...<br><br> Para que a lista dependa de outra lista de atributos complementares: <br> 1, valor1 | <i>opções_ pai_list_code</i> : parent_key <br> 2, valor2 | <i>opções_ pai_list_code</i> : parent_key <br><br> Para ter a lista dependendo de outra lista: <br> 1, valor1 | <i>parent_list_code</i> : parent_key <br> 2, value2 | <i>parent_list_code</i> : parent_key
+ExtrafieldParamHelpcheckbox=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0') <br><br> por exemplo: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
+ExtrafieldParamHelpradio=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0') <br><br> por exemplo: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
+ExtrafieldParamHelpsellist=Lista de valores vem de uma tabela <br> Sintaxe: table_name: label_field: id_field :: filter <br> Exemplo: c_typent: libelle: id :: filter <br><br> - idfilter é necessariamente uma chave primária int <br> - filtro pode ser um teste simples (por exemplo, ativo = 1) para exibir apenas o valor ativo <br> Você também pode usar $ID$ no filtro que é o ID atual do objeto atual <br> Para fazer um SELECT no filtro use $SEL$ <br> se você quiser filtrar em extrafields use a sintaxe extra.fieldcode = ... (onde o código de campo é o código do campo extra) <br><br> Para que a lista dependa de outra lista de atributos complementares: <br> c_typent: libelle: id: options_ <i>parent_list_code</i> | parent_column: filter <br><br> Para ter a lista dependendo de outra lista: <br> c_typent: libelle: id: <i>parent_list_code</i> | parent_column: filter
+ExtrafieldParamHelpchkbxlst=Lista de valores vem de uma tabela <br> Sintaxe: table_name: label_field: id_field :: filter <br> Exemplo: c_typent: libelle: id :: filter <br><br> filtro pode ser um teste simples (por exemplo, ativo = 1) para exibir apenas o valor ativo <br> Você também pode usar $ID$ no filtro que é o ID atual do objeto atual <br> Para fazer um SELECT no filtro use $SEL$ <br> se você quiser filtrar em extrafields use a sintaxe extra.fieldcode = ... (onde o código de campo é o código do campo extra) <br><br> Para que a lista dependa de outra lista de atributos complementares: <br> c_typent: libelle: id: options_ <i>parent_list_code</i> | parent_column: filter <br><br> Para ter a lista dependendo de outra lista: <br> c_typent: libelle: id: <i>parent_list_code</i> | parent_column: filter
+ExtrafieldParamHelplink=Parâmetros devem ser ObjectName: Classpath <br> Sintaxe: ObjectName: Classpath <br> Exemplos: <br> Societe: societe/class/societe.class.php <br> Contato: contact/class/contact.class.php
 LibraryToBuildPDF=Biblioteca usada para a geração de PDF
+LocalTaxDesc=Alguns países podem aplicar dois ou três impostos em cada linha da fatura. Se este for o caso, escolha o tipo para o segundo e terceiro imposto e sua taxa. Tipo possível são: <br> 1: imposto local aplicável a produtos e serviços sem IVA (a taxa local é calculada sobre o valor sem impostos) <br> 2: imposto local aplicável a produtos e serviços, incluindo IVA (a taxa local  é calculada no montante + imposto principal) <br> 3: imposto local aplicável a produtos sem IVA (a taxa local é calculada sobre o valor sem impostos) <br> 4: imposto local aplicável a produtos, incluindo IVA (a taxa local é calculada sobre o valor + IVA principal) <br> 5: imposto local aplicável a serviços sem IVA (a taxa local é calculado sobre o valor sem impostos) <br> 6: imposto local aplicável a serviços, incluindo IVA (a taxa local  é calculada sobre o valor + imposto)
 LinkToTestClickToDial=Entre com um número telefônico para chamar e mostrar um link que testar a URL CliqueParaDiscar para usuário <strong>%s</strong>
 RefreshPhoneLink=Atualizar link
 LinkToTest=Clique no link gerado pelo usuário <strong>%s</strong> (clique no número telefônico para testar)
@@ -275,38 +338,67 @@ InitEmptyBarCode=Valor Init para o próximo registros vazios
 EraseAllCurrentBarCode=Apague todos os valores de código de barras atuais
 ConfirmEraseAllCurrentBarCode=Você tem certeza que deseja apagar todos os valores atuais do código de barras?
 AllBarcodeReset=Todos os valores de código de barras foram removidas
+NoBarcodeNumberingTemplateDefined=Nenhum modelo de código de barras de numeração ativado na configuração do módulo de código de barras.
 EnableFileCache=Ativar cache de arquivos
+ShowDetailsInPDFPageFoot=Adicione mais detalhes ao rodapé, como nomes de administradores ou de empresas (além de identificações profissionais, capital da empresa e número de IVA).
+NoDetails=Nenhum detalhe adicional no rodapé
 DisplayCompanyInfo=Exibir endereço da empresa
 DisplayCompanyManagers=Exibir nomes dos gerentes
 DisplayCompanyInfoAndManagers=Exibir o endereço da empresa e os nomes dos gerentes
+ModuleCompanyCodeSupplierAquarium=%s seguido pelo código do fornecedor para um código de contabilidade do fornecedor
 ModuleCompanyCodePanicum=Retornar um código contábil vazio
+ModuleCompanyCodeDigitaria=Código contábil depende do código de terceiros. O código é composto por caractere "C" na primeira posição seguido pelos primeiros 5 caracteres do código de terceiros.
 Use3StepsApproval=Por padrão, os Pedidos de Compra necessitam ser criados e aprovados por 2 usuários diferentes (uma etapa para a criação e a outra etapa para a aprovação. Note que se o usuário possui ambas permissões para criar e aprovar, uma única etapa por usuário será suficiente). Você pode pedir, com esta opção, para introduzir uma terceira etapa para aprovação por outro usuário, se o montante for superior a um determinado valor (assim 3 etapas serão necessárias : 1=validação, 2=primeira aprovação e 3=segunda aprovação se o montante for suficiente). <br>Defina como vazio se uma aprovação (2 etapas) é suficiente, defina com um valor muito baixo (0.1) se uma segunda aprovação (3 etapas) é sempre exigida.
 UseDoubleApproval=Usar uma aprovação de 3 etapas quando o valor (sem taxa) é maior do que ...
-WarningPHPMail2=Se o seu provedor SMTP de e-mail precisar restringir o cliente de e-mail a alguns endereços IP (muito raro), este é o endereço IP do agente de usuário de e-mail (MUA) para seu aplicativo ERP CRM: <strong> %s </ strong>.
+WarningPHPMail=AVISO: Muitas vezes, é melhor configurar e-mails enviados para usar o servidor de e-mail do seu provedor, em vez da configuração padrão. Alguns provedores de e-mail (como o Yahoo) não permitem que você envie um e-mail de outro servidor além do seu próprio servidor. Sua configuração atual usa o servidor do aplicativo para enviar e-mail e não o servidor do seu provedor de e-mail, então alguns destinatários (aquele compatível com o protocolo restritivo do DMARC) perguntarão ao seu provedor de e-mail se eles podem aceitar seu e-mail e alguns provedores de e-mail (como o Yahoo) pode responder "não" porque o servidor não é deles, portanto poucos dos seus e-mails enviados podem não ser aceitos (tome cuidado também com a cota de envio do seu provedor de e-mail). <br> Se o seu provedor de e-mail (como o Yahoo) tiver essa restrição, você deve alterar a configuração de e-mail para escolher o outro método "servidor SMTP" e inserir o servidor SMTP e as credenciais fornecidas pelo seu provedor de e-mail.
+WarningPHPMail2=Se o seu provedor SMTP de e-mail precisar restringir o cliente de e-mail a alguns endereços IP (muito raro), esse é o endereço IP do agente de usuário de e-mail (MUA) para seu aplicativo ERP CRM: <strong>%s</strong>.
 ClickToShowDescription=Clique para exibir a descrição
 RequiredBy=Este módulo é exigido por módulo(s)
+PageUrlForDefaultValues=Você deve inserir o caminho relativo do URL da página. Se você incluir parâmetros na URL, os valores padrão serão efetivos se todos os parâmetros estiverem definidos com o mesmo valor.
+PageUrlForDefaultValuesCreate=<br> Exemplo: <br> Para o formulário para criar um novo terceiro, é <strong>%s</strong> . <br> Para a URL dos módulos externos instalados no diretório personalizado, não inclua o "custom /", portanto, use o caminho como <strong>mymodule / mypage.php</strong> e não o custom / mymodule / mypage.php. <br> Se você quer o valor padrão somente se o url tiver algum parâmetro, você pode usar <strong>%s</strong>
+PageUrlForDefaultValuesList=<br> Exemplo: <br> Para a página que lista terceiros, é <strong>%s</strong> . <br> Para URL de módulos externos instalados no diretório customizado, não inclua o "custom", então use um caminho como <strong>mymodule / mypagelist.php</strong> e não custom / mymodule / mypagelist.php. <br> Se você quer o valor padrão somente se o url tiver algum parâmetro, você pode usar <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Observe que a sobrescrita de valores padrão para a criação de formulários funciona apenas para páginas que foram projetadas corretamente (portanto, com a ação do parâmetro = create or presend ...)
+EnableDefaultValues=Ativar personalização de valores padrão
 WarningSettingSortOrder=Atenção, a configuração de um ordenamento padrão par os pedidos pode resultar em um erro técnico quando indo para a página da lista, se o campo é um campo desconhecido. Se você se depara com tal erro, volte para esta página para remover o ordenamento padrão dos pedidos e restaure o comportamento padrão.
 ProductDocumentTemplates=Temas de documentos para a geração do documento do produto
 WatermarkOnDraftExpenseReports=Marca d'água nos relatórios de despesas
 AttachMainDocByDefault=Defina isto como 1 se você deseja anexar o documento principal por e-mail como padrão (se aplicável)
 FilesAttachedToEmail=Anexar arquivo
+davDescription=Configurar um servidor WebDAV
+DAV_ALLOW_PRIVATE_DIR=Ative o diretório privado genérico (diretório dedicado do WebDAV chamado "private" - login é necessário)
+DAV_ALLOW_PRIVATE_DIRTooltip=O diretório privado genérico é um diretório do WebDAV que qualquer pessoa pode acessar com seu login/senha do aplicativo.
+DAV_ALLOW_PUBLIC_DIR=Ativar o diretório público genérico (diretório dedicado do WebDAV denominado "public" - não é necessário efetuar login)
+DAV_ALLOW_PUBLIC_DIRTooltip=O diretório público genérico é um diretório do WebDAV que qualquer pessoa pode acessar (no modo de leitura e gravação), sem necessidade de autorização (conta de login/senha).
+DAV_ALLOW_ECM_DIR=Ative o diretório privado DMS/ECM (diretório raiz do módulo DMS/ECM - login é necessário)
+DAV_ALLOW_ECM_DIRTooltip=O diretório raiz no qual todos os arquivos são carregados manualmente ao usar o módulo DMS/ECM. Da mesma forma, como acesso a partir da interface da Web, você precisará de um login/senha válido com permissão para acessá-lo.
 Module0Name=Usuários e Grupos
 Module0Desc=Gerenciamento de Usuários / Funcionários e Grupos
+Module1Desc=Gestão de empresas e contatos (clientes, prospectos ...)
 Module2Desc=Gestor Comercial
+Module10Name=Contabilidade (simplificada)
 Module20Desc=Gestor de Orçamentos
+Module22Name=E-mails em massa
+Module22Desc=Gerenciar o envio em massa de e-mails
 Module23Desc=Monitoramento de Consumo de Energia
+Module25Name=Ordens de venda
+Module25Desc=Gerenciamento de pedidos de vendas
 Module40Name=Vendedores
+Module40Desc=Fornecedores e gerenciamento de compras (pedidos e faturamento)
 Module42Name=Notas de depuração
 Module42Desc=Recursos de registro (arquivo, syslog, ...). Tais registros são para propósitos técnicos/debug.
 Module49Desc=Gestor de Editores
+Module50Desc=Gestão de Produtos
 Module51Name=Cartas Massivos
 Module51Desc=Gestão de correspondência do massa
 Module52Name=Estoques
+Module52Desc=Gerenciamento de estoque (somente para produtos)
+Module53Desc=Gestão de Serviços
 Module54Name=Contratos/Assinaturas
 Module55Name=Códigos de Barra
 Module55Desc=Gestor de Códigos de Barra
 Module56Name=Telefonia
 Module56Desc=Integração Telefônica
+Module57Name=Pagamentos por débito direto bancário
 Module58Name=CliqueParaDiscarl
 Module58Desc=Integração do Sistema CliqueParaDiscar (Asterisk, etc.)
 Module59Desc=Adicione uma função para gerar uma conta Bookmark4u de uma conta Dolibarr
@@ -314,42 +406,75 @@ Module70Desc=Gestor de Intervenções
 Module75Name=Despesas e Notas de Viagem
 Module75Desc=Gestor de Despesas e Notas de Viagem. Administração das notas de despesas e deslocamentos
 Module80Name=Fretes
+Module80Desc=Embarques e gerenciamento de nota de entrega
+Module85Name=Bancos e Dinheiro
 Module85Desc=Gestor de Bancos e Caixas
+Module100Desc=Adicione um link para um site externo como um ícone do menu principal. Site é mostrado em um quadro no menu superior.
 Module105Name=Carteiro e SPIP
 Module105Desc=Carteiro ou Interface SPIP para Módulo MembroMailman or SPIP interface for member module
 Module200Desc=Sincronização de diretório LDAP
 Module240Name=Exportações de Dados
 Module240Desc=Ferramenta para exportar dados do Dolibarr (com assistentes)
 Module250Name=Importação de Dados
+Module250Desc=Ferramenta para importar dados para o Dolibarr (com assistentes)
 Module310Desc=Gestor de Associação de Membros
+Module320Desc=Adicionar um feed RSS às páginas do Dolibarr
+Module330Name=Marcadores e atalhos
+Module330Desc=Crie atalhos, sempre acessíveis, para as páginas internas ou externas às quais você acessa com frequência
 Module410Desc=Integração do Webcalendar
+Module500Name=Impostos e Despesas Especiais
 Module520Desc=Gestão dos empréstimos
+Module600Name=Notificações em evento de negócios
+Module600Desc=Enviar notificações de e-mail acionadas por um evento de negócios: por usuário (configuração definida para cada usuário), por contatos de terceiros (configuração definida em cada terceiro) ou por e-mails específicos
+Module600Long=Observe que este módulo envia e-mails em tempo real quando ocorre um evento de negócios específico. Se você estiver procurando por um recurso para enviar lembretes por e-mail para eventos da agenda, entre na configuração do módulo Agenda.
 Module610Name=Variáveis de produtos
 Module700Name=Doações
 Module700Desc=Gestor de Doações
+Module770Name=Relatório de despesas
+Module770Desc=Gerenciar reclamações de relatórios de despesas (transporte, refeição, ...)
+Module1120Name=Propostas comerciais de Fornecedores
 Module1120Desc=Solicitar proposta comercial e preços do fornecedor
 Module1200Desc=Integração Mantis
 Module1520Name=Geração de Documentos
+Module1520Desc=Geração de documentos em massa por e-mail
 Module1780Name=Categorias
 Module1780Desc=Gestor de Categorias (produtos, fornecedores e clientes)
+Module2000Desc=Permitir que campos de texto sejam editados/formatados usando o CKEditor (html)
+Module2200Desc=Use expressões matemáticas para geração automática de preços
 Module2300Desc=Gerenciamento dos trabalhos agendados (alias cron ou tabela chrono)
 Module2400Name=Eventos / Agenda
+Module2400Desc=Track events. Registre eventos automáticos para fins de rastreamento ou registre eventos manuais ou reuniões. Este é o módulo principal para um bom gerenciamento de relacionamento com clientes ou fornecedores.
 Module2500Name=SGBD / GCE
 Module2500Desc=Sistema de Gerenciamento de Documentos / Gerenciamento de Conteúdo Eletrônico. Organização automática de seus documentos gerados ou armazenados. Compartilhe-os quando precisar.
 Module2600Name=Serviços API/Web (Servidor SOAP)
 Module2600Desc=Ativa o servidor de serviços web do Dolibarr
 Module2610Desc=Permitir que o servidor prestação de serviços de API REST do Dolibarr
 Module2660Name=Chamar ServiçosWeb (cliente SOAP)
+Module2660Desc=Ativar o cliente de serviços da Web Dolibarr (pode ser usado para enviar dados/solicitações para servidores externos. Apenas pedidos de compra são suportados no momento.)
+Module2700Desc=Use o serviço online Gravatar (www.gravatar.com) para mostrar fotos de usuários/membros (encontrados com seus e-mails). Precisa de acesso à Internet
 Module2900Desc=Capacidade de conversão com o GeoIP Maxmind
 Module4000Name=RH
 Module4000Desc=Gerenciamento de recursos humanos (gerenciamento do departamento, contratos dos funcionários e benefícios)
 Module5000Name=Multi-Empresas
 Module5000Desc=Permite gerenciar várias empresas
 Module6000Name=Fluxo de Trabalho
+Module10000Desc=Crie sites (públicos) com um editor WYSIWYG. Basta configurar o seu servidor web (Apache, Nginx, ...) para apontar para o diretório dedicado Dolibarr para tê-lo online na internet com o seu próprio nome de domínio.
+Module20000Name=Deixar o gerenciamento de solicitações
+Module20000Desc=Definir e rastrear solicitações de saída de funcionários
+Module39000Name=Lotes de Produtos
+Module39000Desc=Lotes, números de série, gerenciamento de data consumir/vender para produtos
+Module50000Desc=Oferecer aos clientes uma página de pagamento online PayBox (cartões de crédito/débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.)
+Module50100Desc=Módulo Ponto de Venda SimplePOS (POS simples).
+Module50150Desc=Módulo de Ponto de Venda TakePOS (touchscreen POS).
+Module50200Desc=Oferecer aos clientes uma página de pagamento online do PayPal (conta do PayPal ou cartões de crédito/débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.)
+Module50300Desc=Ofereça aos clientes uma página de pagamento on-line do Stripe (cartões de crédito / débito). Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou pagamentos relacionados a um objeto Dolibarr específico (fatura, pedido, etc.)
+Module50400Name=Contabilidade (entrada dupla)
 Module54000Name=ImprimirIPP
 Module55000Name=Pesquisa Aberta
+Module55000Desc=Criar pesquisas, enquetes ou votos on-line (como Doodle, Studs, RDVz etc ...)
 Module59000Desc=Módulo para gerenciar margens
 Module60000Desc=Módulo para gerenciar comissão
+Module63000Desc=Gerenciar recursos (impressoras, carros, salas, ...) para alocar eventos
 Permission11=Ler Faturas de Clientes
 Permission12=Criar/Modificar Faturas de Clientes
 Permission13=Faturas de Clientes Não-Validadas
@@ -401,10 +526,13 @@ Permission112=Criar/Modificar/Deletar e Comparar Transações
 Permission113=Configurar Contas Financeiras (criar, gerenciar categorias)
 Permission115=Exportar Transações e Extratos Bancários
 Permission116=Transferência entre Contas
+Permission117=Gerenciar cheques despachando
 Permission121=Ler Terceiros Vinculado ao Usuário
 Permission122=Criar/Modificar Terceiros
 Permission125=Deletar Terceiros
 Permission126=Exportar Terceiros
+Permission141=Ler todos os projetos e tarefas (também projetos privados para os quais não sou um contato)
+Permission142=Criar/modificar todos os projetos e tarefas (também projetos privados para os quais não sou um contato)
 Permission144=Deletar Projetos (Projetos Compartilhados e Projetos que eu contratei para)
 Permission146=Ler Provedores
 Permission147=Ler Estatísticas
@@ -422,6 +550,14 @@ Permission173=Deletar Viagens
 Permission174=Leia todas as viagens e despesas
 Permission178=Exportar Viagens
 Permission180=Ler Fornecedores
+Permission181=Ler pedidos de compra
+Permission182=Criar/modificar pedidos
+Permission183=Validar pedidos
+Permission184=Aprovar pedidos
+Permission185=Encomendar ou cancelar pedidos
+Permission186=Receber ordens de compra
+Permission187=Fechar ordens de compra
+Permission188=Cancelar pedidos de compra
 Permission192=Criar Linhas
 Permission193=Cancelar Linhas
 Permission194=Leia as linhas de largura de banda
@@ -454,6 +590,7 @@ PermissionAdvanced253=Criar/Modificar Usuários internos/externos e suas Permiss
 Permission254=Criar/Modificar Usuários Externos
 Permission255=Modificar Senha de Outros Usuários
 Permission256=Deletar ou Desativar Outros Usuários
+Permission262=Estender o acesso a todos os terceiros (não apenas terceiros para os quais esse usuário é um representante de vendas). <br> Não é eficaz para usuários externos (sempre limitados a eles próprios para propostas, pedidos, faturas, contratos, etc.). <br> Não é eficaz para projetos (apenas regras sobre permissões de projeto, visibilidade e atribuição de tarefas).
 Permission271=Ler CA
 Permission272=Ler Faturas
 Permission273=Emitir Fatura
@@ -463,6 +600,10 @@ Permission283=Deletar Contatos
 Permission286=Exportar Contatos
 Permission291=Ler Tarifas
 Permission292=Definir Permissões das Tarifas
+Permission293=Modificar as tarifas do cliente
+Permission300=Ler códigos de barras
+Permission301=Criar/modificar códigos de barras
+Permission302=Excluir códigos de barras
 Permission311=Ler Serviços
 Permission312=Atribuir Serviço no Contrato
 Permission331=Ler Marcadores de Página
@@ -481,6 +622,7 @@ Permission401=Ler Descontos
 Permission402=Criar/Modificar Descontos
 Permission403=Validar Descontos
 Permission404=Excluir Descontos
+Permission430=Use a barra de depuração
 Permission517=Salários de exportação
 Permission520=Leia Empréstimos
 Permission522=Criar / modificar empréstimos
@@ -492,6 +634,9 @@ Permission532=Criar/Modificar Serviços
 Permission534=Excluir Serviços
 Permission536=Ver/gerenciar Serviços Ocultos
 Permission538=Exportar Serviços
+Permission650=Leia as listas de materiais
+Permission651=Criar / atualizar listas de materiais
+Permission652=Excluir listas de materiais
 Permission701=Ler Doações
 Permission702=Criar/Modificar Doações
 Permission703=Excluir Doações
@@ -511,20 +656,34 @@ Permission1101=Ler Pedidos de Entrega
 Permission1102=Criar/Modificar Pedidos de Entrega
 Permission1104=Validar Pedidos de Entrega
 Permission1109=Excluir Pedidos de Entrega
+Permission1121=Leia propostas de fornecedores
+Permission1122=Criar / modificar propostas de fornecedores
+Permission1123=Validar propostas de fornecedores
+Permission1124=Enviar propostas de fornecedores
+Permission1125=Excluir propostas de fornecedores
+Permission1126=Fechar solicitações de preços de fornecedores
 Permission1181=Ler Fornecedores
+Permission1182=Leia pedidos de compra
+Permission1183=Criar/modificar pedidos
+Permission1184=Validar pedidos
+Permission1185=Aprovar pedidos
+Permission1186=Encomenda de pedidos
+Permission1187=Reconhecer o recebimento de pedidos de compra
+Permission1188=Excluir pedidos
+Permission1190=Aprovar pedidos de compra (segunda aprovação)
 Permission1201=Conseguir Resultado de uma Exportação
 Permission1202=Criar/Modificar uma Exportação
+Permission1231=Ler faturas de fornecedores
+Permission1232=Criar/modificar faturas de fornecedores
+Permission1233=Validar faturas de fornecedores
+Permission1234=Excluir faturas de fornecedores
+Permission1235=Enviar faturas de fornecedores por e-mail
+Permission1236=Exportar faturas, atributos e pagamentos do fornecedor
+Permission1237=Exportar ordens de compra e seus detalhes
 Permission1251=Rodar(run) Importações Massivas de Dados Externos para o Banco de Dados (carregamento de dados)
 Permission1321=Exportar Faturas de Clientes, Atributos e Pagamentos
 Permission1322=Reabrir uma nota paga
-Permission20003=Excluir pedidos de licença
-Permission20004=Leia todos os pedidos de licença (mesmo do usuário não subordinados)
-Permission20005=Criar / modificar pedidos de licença para todos (mesmo do usuário não subordinados)
-Permission20006=Pedidos de licença administrativas (configuração e atualização de balanço)
-Permission23001=Ler Tarefas Agendadas
-Permission23002=Criar/Atualizar Tarefas Agendadas
-Permission23003=Excluir Tarefas Agendadas
-Permission23004=Executar Tarefas Agendadas
+Permission1421=Exportar ordens de venda e atributos
 Permission2401=Ler Ações (enventos ou tarefas) Vinculado a sua Conta
 Permission2402=Criar/Modificar Ações (eventos ou tarefas) Vinculado a sua Conta
 Permission2403=Excluir ações (eventos ou tarefas) vinculadas à sua Conta
@@ -538,6 +697,22 @@ Permission2503=Submeter ou Deletar Documentos
 Permission2515=Configurar Diretórios dos Documentos
 Permission2801=Usar cliente FTP no modo leitura (somente navegador e baixar)
 Permission2802=Usar cliente FTP no modo escrita (deletar ou upload de arquivos)
+Permission3200=Leia eventos arquivados e impressões digitais
+Permission4001=Visualizar funcionários
+Permission4002=Criar funcionários
+Permission4003=Excluir funcionários
+Permission4004=Exportar funcionários
+Permission20001=Leia pedidos de licença (sua licença e os de seus subordinados)
+Permission20002=Criar/modificar seus pedidos de licença (sua licença e os de seus subordinados)
+Permission20003=Excluir pedidos de licença
+Permission20004=Leia todos os pedidos de licença (mesmo do usuário não subordinados)
+Permission20005=Criar / modificar pedidos de licença para todos (mesmo do usuário não subordinados)
+Permission20006=Pedidos de licença administrativas (configuração e atualização de balanço)
+Permission23001=Ler Tarefas Agendadas
+Permission23002=Criar/Atualizar Tarefas Agendadas
+Permission23003=Excluir Tarefas Agendadas
+Permission23004=Executar Tarefas Agendadas
+Permission50101=Use o Ponto de Venda
 Permission50201=Ler Transações
 Permission50202=Importar Transações
 Permission55001=Ler Pesquisa
@@ -548,23 +723,42 @@ Permission63001=Ler recursos
 Permission63002=Criar/Modificar recursos
 Permission63003=Excluir recursos
 Permission63004=Conectar os recursos aos eventos da agenda
+DictionaryCompanyType=Tipos de terceiros
+DictionaryCompanyJuridicalType=Entidades jurídicas de terceiros
 DictionaryProspectLevel=Possível cliente
+DictionaryCanton=Estados/Cidades
 DictionaryRegion=Regiões
+DictionaryCivility=Título da civilidade
 DictionaryActions=Tipos de eventos na agenda
+DictionarySocialContributions=Tipos de impostos sociais ou fiscais
 DictionaryVAT=Taxas de VAT ou imposto sobre vendas de moeda
+DictionaryPaymentConditions=Termos de pagamento
+DictionaryPaymentModes=Formas de pagamento
 DictionaryTypeContact=Tipos Contato / Endereço
+DictionaryTypeOfContainer=Website - Tipo de páginas/contêineres do site
 DictionaryEcotaxe=Ecotaxa (REEE)
 DictionaryPaperFormat=Formatos de papel
+DictionaryFormatCards=Formatos de cartão
 DictionaryFees=Relatório de despesas - Tipos de linhas de relatório de despesas
 DictionarySendingMethods=Métodos do transporte
+DictionaryStaff=Número de empregados
 DictionaryOrderMethods=Métodos de compra
 DictionarySource=Origem das propostas / ordens
 DictionaryAccountancyCategory=Grupos personalizados para relatórios
 DictionaryAccountancysystem=Modelos para o plano de contas
 DictionaryAccountancyJournal=Relatórios da contabilidade
+DictionaryEMailTemplates=Templates de e-mail
+DictionaryMeasuringUnits=Unidades de Medição
 DictionaryProspectStatus=Status de prospecto de cliente
 SetupSaved=Configurações Salvas
 SetupNotSaved=Configuração não salva
+BackToModuleList=Voltar à lista do módulo
+BackToDictionaryList=Voltar à lista de dicionários
+VATManagement=Gestão de impostos sobre vendas
+VATIsUsedDesc=Por padrão, ao criar prospectos, faturas, pedidos etc., a taxa do imposto sobre vendas segue a regra padrão ativa: <br> Se o vendedor não estiver sujeito ao imposto sobre vendas, o imposto sobre vendas será padronizado como 0. Fim da regra. <br> Se o (país do vendedor = país do comprador), o imposto sobre vendas, por padrão, é igual ao imposto sobre vendas do produto no país do vendedor. Fim de regra. <br> Se o vendedor e o comprador estiverem na Comunidade Europeia e os bens forem produtos relacionados a transporte (transporte, transporte aéreo, companhia aérea), o IVA padrão é 0. Essa regra depende do país do vendedor - consulte seu contador. O IVA deve ser pago pelo comprador à estância aduaneira do seu país e não ao vendedor. Fim de regra. <br> Se o vendedor e o comprador estiverem ambos na Comunidade Europeia e o comprador não for uma empresa (com um número de IVA intracomunitário registrado), o IVA será padronizado para a taxa de IVA do país do vendedor. Fim de regra. <br> Se o vendedor e o comprador estiverem ambos na Comunidade Europeia e o comprador for uma empresa (com um número de IVA intracomunitário registrado), o IVA será 0 por padrão. Fim de regra. <br> Em qualquer outro caso, o padrão proposto é imposto sobre vendas = 0. Fim de regra.
+VATIsNotUsedDesc=Por padrão, o imposto sobre vendas proposto é 0, que pode ser usado para casos como associações, indivíduos ou pequenas empresas.
+VATIsUsedExampleFR=Na França, significa empresas ou organizações que possuem um sistema fiscal real (real simplificado, real ou normal). Um sistema no qual o IVA é declarado.
+VATIsNotUsedExampleFR=Na França, isso significa associações que não são declaradas em impostos sobre vendas ou empresas, organizações ou profissões liberais que escolheram o sistema fiscal de microempresas (imposto sobre vendas em franquia) e pagaram uma taxa de vendas de franquia sem qualquer declaração de imposto sobre vendas. Essa opção exibirá a referência "Imposto sobre vendas não aplicável - art-293B do CGI" nas faturas.
 LTRate=Rata
 LocalTax1IsNotUsed=Não utilizar segundo imposto
 LocalTax2IsNotUsed=Não utilizar terceiro imposto
@@ -599,7 +793,7 @@ DatabasePort=Porta do Banco de Dados
 DatabaseUser=Usuário do Banco de Dados
 DatabasePassword=Senha do Banco de Dados
 TableName=Nome da Tabela
-NbOfRecord=Nº de registros
+NbOfRecord=Nº. de registros
 DriverType=Tipo de Driver
 SummarySystem=Resumo de informações do sistema
 SummaryConst=Lista de todos os parâmetros de configurações do Dolibarr
@@ -614,6 +808,8 @@ MessageOfDay=Mensagem do dia
 MessageLogin=Mensagem da página de login
 LoginPage=Página de login
 PermanentLeftSearchForm=Formulário permanente de pesquisa no menu esquerdo
+DefaultLanguage=Idioma padrão
+EnableMultilangInterface=Ativar suporte multilíngue
 EnableShowLogo=Exibir logo no menu esquerdo
 CompanyInfo=Empresa / Organização
 CompanyIds=Identidades da empresa / organização
@@ -623,6 +819,27 @@ CompanyTown=Município
 NoActiveBankAccountDefined=Nenhuma conta bancária ativa está definida
 BankModuleNotActive=O módulo de contas bancárias não está habilitado
 ShowBugTrackLink=Mostrar link "<strong>%s</strong>"
+DelaysOfToleranceBeforeWarning=Atraso antes de exibir um alerta de aviso para:
+DelaysOfToleranceDesc=Defina o atraso antes de um ícone de alerta %s ser mostrado na tela para o elemento final.
+Delays_MAIN_DELAY_ACTIONS_TODO=Eventos planejados (eventos da agenda) não concluídos
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projeto não fechado a tempo
+Delays_MAIN_DELAY_TASKS_TODO=Tarefa planejada (tarefas do projeto) não concluídas
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Encomenda não processada
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Pedido de compra não processado
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposta não fechada
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposta não faturada
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Serviço para ativar
+Delays_MAIN_DELAY_RUNNING_SERVICES=Serviço expirado
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Fatura de fornecedor não paga
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Fatura de cliente não paga
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Conciliação bancária pendente
+Delays_MAIN_DELAY_MEMBERS=Taxa de adesão atrasada
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Cheque depósito não feito
+Delays_MAIN_DELAY_EXPENSEREPORTS=Relatório de despesas para aprovar
+SetupDescription2=As duas seções a seguir são obrigatórias (as duas primeiras entradas no menu de configuração):
+SetupDescription3=<a href="%s">%s -> %s</a> <br> Parâmetros básicos usados para personalizar o comportamento padrão do seu aplicativo (por exemplo, para recursos relacionados ao país).
+SetupDescription4=<a href="%s">%s -> %s</a> <br> Este software é um conjunto de muitos módulos/aplicativos, todos mais ou menos independentes. Os módulos relevantes para suas necessidades devem ser ativados e configurados. Novos itens/opções são adicionados aos menus com a ativação de um módulo.
+SetupDescription5=Outras entradas do menu de configuração gerenciam parâmetros opcionais.
 LogEvents=Auditoría de segurança dos eventos
 Audit=Auditoría
 InfoOS=Sobre o SO
@@ -631,8 +848,11 @@ InfoPerf=Sobre Desempenhos
 BrowserOS=Navegador OS
 ListOfSecurityEvents=Lista de eventos de segurança do Dolibarr
 SecurityEventsPurged=Eventos de segurança foram purgados(apagados)
+LogEventDesc=Ative o registro para eventos de segurança específicos. Administradores o log via menu <b>%s - %s</b> . Atenção, esse recurso pode gerar uma grande quantidade de dados no banco de dados.
 AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos <b>usuários administradores</b>.
 SystemInfoDesc=Informações do sistema está faltando informações, técnicas você consegue em modo de leitura e é visivel somente para administradores.
+SystemAreaForAdminOnly=Esta área está disponível apenas para usuários administradores. As permissões de usuário do Dolibarr não podem alterar essa restrição.
+DisplayDesc=Parâmetros afetando a aparência e o comportamento do Dolibarr podem ser modificados aqui.
 AvailableModules=App/Módulos disponíveis
 ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo).
 SessionTimeOut=Expiro tempo de sessão
@@ -641,24 +861,54 @@ TriggerDisabledByName=Triggers neste arquivo estão desativados pelo sufixo <b>-
 TriggerDisabledAsModuleDisabled=Triggers neste arquivo está desabilitado assim como o módulo <b>%s</b> está desabilitado.
 TriggerAlwaysActive=Triggers neste arquivo está sempre ativo, não importando os módulos ativos no Dolibarr.
 TriggerActiveAsModuleActive=Triggers neste arquivo são ativos quando módulo <b>%s</b> está ativado.
+GeneratedPasswordDesc=Escolha o método a ser usado para senhas geradas automaticamente.
 DictionaryDesc=Inserir todos os dados de referência. Você pode adicionar seus valores ao padrão.
+ConstDesc=Esta página permite editar (anular) parâmetros não disponíveis em outras páginas. Estes são principalmente parâmetros reservados para desenvolvedores/solução de problemas avançada. Para uma lista completa dos parâmetros disponíveis, <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="Site Externo - abre em uma nova janela" target="_blank">veja aqui</a>.
 MiscellaneousDesc=Todos os outros parâmetros relacionados com a segurança são definidos aqui.
 LimitsSetup=Configurações de Limites/Precisões
+MAIN_MAX_DECIMALS_UNIT=Max. decimais para preços unitários
+MAIN_MAX_DECIMALS_TOT=Max. decimais para os preços totais
+MAIN_MAX_DECIMALS_SHOWN=Max. decimais para os preços <b>mostrados na tela</b> . Adicione reticências <b>...</b> após este parâmetro (por exemplo, "2 ...") se desejar ver "<b>...</b>" com sufixo no preço truncado.
+MAIN_ROUNDING_RULE_TOT=Etapa do intervalo de arredondamento (para países em que o arredondamento é feito em algo diferente da base 10. Por exemplo, coloque 0,05 se o arredondamento for feito em 0,05 etapas)
 UnitPriceOfProduct=Unidade líquida do preço do produto
+TotalPriceAfterRounding=Preço total (excl/IVA/imposto incluso) após o arredondamento
 ParameterActiveForNextInputOnly=Parâmetro efetivo somente para a próxima entrada
+NoEventOrNoAuditSetup=Nenhum evento de segurança foi registrado. Isso é normal se a Auditoria não tiver sido ativada na página "Configuração - Segurança - Eventos".
 SeeLocalSendMailSetup=Ver sua configuração local de envio de correspondência
+BackupDesc=Um backup <b>completo</b> de uma instalação do Dolibarr requer duas etapas.
+BackupDesc2=Faça backup do conteúdo do diretório "documents" ( <b>%s</b> ) contendo todos os arquivos carregados e gerados. Isso também incluirá todos os arquivos de despejo gerados na Etapa 1.
+BackupDesc3=Faça backup da estrutura e do conteúdo do banco de dados ( <b>%s</b> ) em um arquivo de despejo. Para isso, você pode usar o assistente a seguir.
+BackupDescX=O diretório arquivado deve ser armazenado em um local seguro.
 BackupDescY=O arquivo de despeja gerado deverá ser armazenado em um local seguro.
+RestoreDesc=Para restaurar um backup Dolibarr, duas etapas são necessárias.
+RestoreDesc2=Restaure o arquivo de backup (arquivo zip, por exemplo) do diretório "documents" para uma nova instalação do Dolibarr ou para o diretório atual de documentos ( <b>%s</b> ).
+RestoreDesc3=Restaure a estrutura do banco de dados e os dados de um arquivo de despejo de backup no banco de dados da nova instalação do Dolibarr ou no banco de dados desta instalação atual ( <b>%s</b> ). Atenção, assim que a restauração for concluída, você deverá usar um login / senha, que existiu a partir do momento / instalação do backup para se conectar novamente. <br> Para restaurar um banco de dados de backup nesta instalação atual, você pode seguir este assistente.
 RestoreMySQL=Importar MySQL
 ForcedToByAModule=Essa Regra é forçada para <b>%s</b> by um módulo ativado
+PreviousDumpFiles=Arquivos de backup existentes
+WeekStartOnDay=Primeiro dia da semana
+RunningUpdateProcessMayBeRequired=A execução do processo de atualização parece ser necessária (a versão do programa %s é diferente da versão do banco de dados %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando na linha de comando (CLI) depois de logar no shell com o usuário <b>%s</b> ou você deve adicionar a opção -W no final da linha de comando para fornecer a senha <b>%s</b>.
 YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP
 DownloadMoreSkins=Mais skins para baixar
+SimpleNumRefModelDesc=Retorna o número de referência com o formato %syymm-nnnn onde yy é ano, mm é mês e nnnn é sequencial sem reset
+ShowProfIdInAddress=Mostrar ID profissional com endereços
+ShowVATIntaInAddress=Ocultar o número de IVA intracomunitário com endereços
 MeteoStdModEnabled=Modo padrão habilitado
 MeteoPercentageMod=Modo porcentagem
 MeteoPercentageModEnabled=Modo de porcentagem habilitado
 TestLoginToAPI=Teste de login para API
+ProxyDesc=Algumas características do Dolibarr requerem acesso à Internet. Defina aqui os parâmetros de conexão à Internet, como acesso por meio de um servidor proxy, se necessário.
+ExternalAccess=Acesso Externo/Internet
+MAIN_PROXY_USE=Use um servidor proxy (caso contrário, o acesso é direto à internet)
+MAIN_PROXY_HOST=Servidor proxy: nome/endereço
+MAIN_PROXY_PORT=Servidor proxy: porta
+MAIN_PROXY_USER=Servidor Proxy: Login/Usuário
+MAIN_PROXY_PASS=Servidor proxy: senha
+DefineHereComplementaryAttributes=Defina aqui quaisquer atributos adicionais/personalizados que você deseja incluir: %s
 ExtraFieldsLinesRec=Atributos complementares (linhas dos temas das faturas)
 ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas de encomenda)
+ExtraFieldsThirdParties=Atributos Complementares (Terceiros)
 ExtraFieldsMember=Atributos complementares (membros)
 ExtraFieldsCustomerInvoicesRec=Atributos complementares (temas das faturas)
 ExtraFieldsSupplierOrders=Atributos complementares (pedidos)
@@ -668,32 +918,48 @@ SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar email par
 PathToDocuments=Caminho para documentos
 TranslationKeySearch=Buscar uma chave ou variável de tradução
 TranslationOverwriteKey=Sobrescrever uma variável de tradução
+TranslationDesc=Como definir o idioma de exibição: <br> * Padrão / Systemwide: menu <strong>Início -> Configurações -> Exibir</strong> <br> * Por usuário: Clique no nome de usuário na parte superior da tela e modifique a guia <strong>Configuração de exibição</strong> do usuário no cartão do usuário.
 TranslationOverwriteDesc=Você também pode sobrescrever as variáveis preenchendo a tabela a seguir. Escolha o seu idioma a partir do "%s" dropdown, insira a variável com a chave da transação em "%s" e a sua nova tradução em "%s"
 TranslationString=Variável de tradução
 CurrentTranslationString=Variável de tradução atual
 WarningAtLeastKeyOrTranslationRequired=Pelo menos um critério de busca é exigido para a chave ou variável de tradução.
 NewTranslationStringToShow=Nova variável de tradução a ser exibida
 OriginalValueWas=A tradução original foi sobrescrita. O valor original era:<br><br>%s
+TransKeyWithoutOriginalValue=Você forçou uma nova tradução para a chave de tradução ' <strong>%s</strong> ' que não existe em nenhum arquivo de idioma
 TotalNumberOfActivatedModules=Aplicação / módulos ativados: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo
 YesInSummer=Sim em verão
+OnlyFollowingModulesAreOpenedToExternalUsers=Observe que apenas os módulos a seguir estão disponíveis para usuários externos (independentemente das permissões de tais usuários) e somente se as permissões forem concedidas: <br>
 SuhosinSessionEncrypt=Sessão armazenada criptografada pelo Suhosin
 ConditionIsCurrently=Condição é atualmente %s
+YouUseBestDriver=Você usa o driver %s, que é o melhor driver atualmente disponível.
 SearchOptim=Procurar Otimização
-XDebugInstalled=XDebug é carregado.
-XCacheInstalled=XCache é carregado.
+AddRefInList=Mostrar ref. Cliente / fornecedor lista de informações (lista de seleção ou caixa de combinação) e a maior parte do hiperlink. <br> Terceiros aparecerão com um formato de nome "CC12345 - SC45678 - Empresa X." em vez de "Empresa X.".
+AddAdressInList=Exibir lista de informações de endereço do cliente / fornecedor (lista de seleção ou caixa de combinação) <br> Terceiros aparecerão com um formato de nome de "Empresa X. -  Rua tal, n°:21, sala: 123456, Cidade/Estado - Brasil" em vez de "Empresa X".
 FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do timezone é experiente)
 PasswordGenerationStandard=Retorna uma senha gerara de acordo com o algorítimo interno do Dolibarr: 8 caracteres contendo números e letras em letras minusculas.
 PasswordGenerationPerso=Retornar uma senha de acordo com a configuração definida para a sua personalidade.
 PasswordPatternDesc=Descrição do padrão de senha
+RuleForGeneratedPasswords=Regras para gerar e validar senhas
+DisableForgetPasswordLinkOnLogonPage=Não mostrar o link "Senha esquecida" na página de login
 UsersSetup=Configurações de módulo de usuários
+UserMailRequired=O e-mail é necessário para criar um novo usuário
 HRMSetup=Configuração do módulo RH
 CompanySetup=Configurações de módulo das empresas
+CompanyCodeChecker=Opções para geração automática de códigos de cliente / fornecedor
+AccountCodeManager=Opções para geração automática de códigos contábeis de clientes / fornecedores
+NotificationsDesc=As notificações por e-mail podem ser enviadas automaticamente para alguns eventos do Dolibarr. <br> Destinatários de notificações podem ser definidos:
+NotificationsDescUser=* por usuário, um usuário por vez.
+NotificationsDescContact=* por contatos de terceiros (clientes ou fornecedores), um por vez.
+NotificationsDescGlobal=*ou definindo endereços de e-mail globais nesta página de configuração.
 ModelModules=Modelos de documento
 WatermarkOnDraft=Marca d'água no documento de rascuno
 JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento
 CompanyIdProfChecker=Regras para IDs profissionais
+MustBeMandatory=Obrigatório criar terceiros (se o número de IVA ou o tipo de empresa for definido)?
 MustBeInvoiceMandatory=Obrigatória a validação de faturas?
+WebDAVSetupDesc=Este é o link para acessar o diretório WebDAV. Ele contém um diretório "público" aberto a qualquer usuário que conheça a URL (se o acesso ao diretório público for permitido) e um diretório "particular" que precise de uma conta / senha de login existente para acesso.
+WebDavServer=URL raiz do servidor %s: %s
 WebCalUrlForVCalExport=Uma exportação de link para o formato <b>%s</b> está disponível no seguinte link: %s
 BillsSetup=Configurações do módulo de faturas
 BillsNumberingModule=Faturas e notas de crédito no modelo de numeração
@@ -701,12 +967,17 @@ BillsPDFModules=Modelos de documentos da fatura
 PaymentsPDFModules=Modelos dos documentos de pagamento
 ForceInvoiceDate=Forçar data de fatura para data de validação
 SuggestedPaymentModesIfNotDefinedInInvoice=Sugerir formas de pagamentos na fatura por default se não estiver definida na fatura
+SuggestPaymentByRIBOnAccount=Sugerir pagamento por retirada na conta
+SuggestPaymentByChequeToAddress=Sugerir pagamento por cheque para
 FreeLegalTextOnInvoices=Texto livre nas fatura
 WatermarkOnDraftInvoices=Marca d'água sobre o projeto de faturas (nenhum se estiver vazio)
 PaymentsNumberingModule=Modelo de enumeração para pagamentos
+SuppliersPayment=Pagamentos do fornecedor
+SupplierPaymentSetup=Configuração de pagamentos do fornecedor
 PropalSetup=Configurações do módulo de orçamentos
 ProposalsNumberingModules=Modelos de numeração de orçamentos
 ProposalsPDFModules=Modelos de documentos para Orçamentos
+SuggestedPaymentModesIfNotDefinedInProposal=Modo de pagamentos sugeridos na proposta por padrão, se não definido para proposta
 FreeLegalTextOnProposal=Texto livre em orçamentos
 WatermarkOnDraftProposal=Marca d'água no rascunho de orçamentos (nenhum se vazio)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta
@@ -718,6 +989,7 @@ WatermarkOnDraftSupplierProposal=Marca d'água em projetos de ordem dos forneced
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Informar conta bancária de destino da proposta
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Solicitar Fonte de Armazenagem para o pedido
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pedir destino da conta bancária da ordem de compra
+OrdersSetup=Configuração de gerenciamento de pedidos de vendas
 OrdersNumberingModules=modelos de numeração de pedidos
 OrdersModelModule=Modelos de documentos de pedidos
 FreeLegalTextOnOrders=Texto livre em pedidos
@@ -735,7 +1007,10 @@ TemplatePDFContracts=Modelos de documentos Contratos
 WatermarkOnDraftContractCards=Marca d'água em projetos de contratos (nenhum se estiver vazio)
 MembersSetup=Configurações de módulo de membros
 AdherentLoginRequired=Gestor de login para cada membro
+AdherentMailRequired=O e-mail necessário para criar um novo membro
 MemberSendInformationByMailByDefault=Marque o checkbox para enviar confirmação de correspondência para membros (validação ou nova contribuição) é ativo por default
+VisitorCanChooseItsPaymentMode=O visitante pode escolher entre os modos de pagamento disponíveis
+MEMBER_REMINDER_EMAIL=Ativar lembrete automático <b>por e-mail</b> de assinaturas expiradas. Nota: O módulo <strong>%s</strong> deve estar ativado e configurado corretamente para enviar lembretes.
 LDAPSetup=Configurações do LDAP
 LDAPUsersSynchro=Usuários
 LDAPContactsSynchro=Contatos
@@ -748,6 +1023,7 @@ LDAPSynchronizeMembers=Organização dos membros da fundação em LDAP
 LDAPSynchronizeMembersTypes=Organização dos tipos de membro da fundação no LDAP
 LDAPPrimaryServer=Servidor primário
 LDAPSecondaryServer=Servidor secundário
+LDAPServerPortExample=Porta padrão: 389
 LDAPServerUseTLS=Usuário TLS
 LDAPServerUseTLSExample=Seu servidor LDAP usa TLS
 LDAPAdminDn=Administrador DN
@@ -789,15 +1065,36 @@ LDAPTCPConnectOK=Conexão TCP para o servidor LDAP foi um sucesso (Servidor=%s,
 LDAPTCPConnectKO=Conexão TCP para o servidor LDAP falhou (Servidor=%s, Porta=%s)
 LDAPSetupForVersion3=Servidor LDAP configurado para versão 3
 LDAPSetupForVersion2=Servidor LDAP configurado para versão 2
+LDAPFieldLoginExample=Exemplo: uid
+LDAPFilterConnectionExample=Exemplo: &(objectClass = inetOrgPerson)
+LDAPFieldLoginSambaExample=Exemplo: samaccountname
+LDAPFieldFullnameExample=Exemplo: cn
+LDAPFieldPasswordExample=Exemplo: userPassword
+LDAPFieldCommonNameExample=Exemplo: cn
+LDAPFieldNameExample=Exemplo: sn
+LDAPFieldFirstNameExample=Exemplo: givenName
 LDAPFieldMail=E-Mail
+LDAPFieldMailExample=Exemplo: mail
 LDAPFieldPhone=Telefone profissional
+LDAPFieldPhoneExample=Exemplo: givenName
 LDAPFieldHomePhone=Telefone pessoal
+LDAPFieldHomePhoneExample=Exemplo: homephone
 LDAPFieldMobile=Celular
+LDAPFieldMobileExample=Exemplo: mobile
 LDAPFieldFax=Fax
+LDAPFieldFaxExample=Exemplo: facsimiletelephonenumber
 LDAPFieldAddress=Endereço
+LDAPFieldAddressExample=Exemplo: street
 LDAPFieldZip=CEP
+LDAPFieldZipExample=Exemplo: postalcode
 LDAPFieldTown=Município
+LDAPFieldTownExample=Exemplo: l
+LDAPFieldDescriptionExample=Exemplo: description
+LDAPFieldNotePublicExample=Exemplo: publicnote
 LDAPFieldGroupMembers=Membros de grupo
+LDAPFieldGroupMembersExample=Exemplo: uniqueMember
+LDAPFieldCompanyExample=Exemplo: o
+LDAPFieldSidExample=Exemplo: objectsid
 LDAPFieldEndLastSubscription=Data do término de inscrição
 LDAPFieldTitleExample=Exemplo: Título
 LDAPSetupNotComplete=Configurações LDAP não está completa (vá nas outras abas)
@@ -821,12 +1118,16 @@ FilesOfTypeCompressed=Arquivos do tipo %s estão comprimidos pelo servidor HTTP
 FilesOfTypeNotCompressed=Arquivos do tipo %s não estão comprimidos pelo servidor HTTP
 CompressionOfResources=Comprimir as respostas HTTP
 TestNotPossibleWithCurrentBrowsers=Não é possível detecção automática
+DefaultValuesDesc=Aqui você pode definir o valor padrão que deseja usar ao criar um novo registro e / ou filtros padrão ou a ordem de classificação ao listar registros.
+DefaultCreateForm=Valores padrão (para usar em formulários)
 DefaultSearchFilters=Filtros de busca padrão
 DefaultSortOrder=Ordem padrão dos pedidos
 DefaultFocus=Campos de foco padrão
 ProductSetup=Configurações do módulo dos produtos
 ServiceSetup=Configurações do módulo de serviços
 ProductServiceSetup=Configurações dos módulos de produtos e serviços
+NumberOfProductShowInSelect=Número máximo de produtos para mostrar em listas de seleção de combinação (0 = sem limite)
+ViewProductDescInFormAbility=Exibir descrições de produtos em formulários (mostrados de outra forma em um pop-up de dicas de ferramentas)
 MergePropalProductCard=Ativar na aba Arquivos Anexos ao produto/serviço uma opção para mesclar o documento PDF do produto à proposta PDF se o produto/serviço estiver na proposta
 SetDefaultBarcodeTypeProducts=Tipo de código de barras default para usar nós produtos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras default para usar nós terceiros
@@ -864,8 +1165,13 @@ NewRSS=Novo RSS Feed
 RSSUrl=URL de RSS
 RSSUrlExample=Um interessante RSS feed
 MailingSetup=Configurações do módulo de e-mails
+MailingEMailFrom=E-mail do remetente (De) para e-mails enviados por módulo de e-mail
+MailingEMailError=Retornar e-mail (Erros-para) para e-mails com erros
 MailingDelay=Segundos de espera antes do envio da mensagem seguinte
+NotificationSetup=Configuração do módulo de notificação por e-mail
+NotificationEMailFrom=E-mail do remetente (De) para e-mails enviados pelo módulo de Notificações
 FixedEmailTarget=Destinatário
+SendingsSetup=Configuração do módulo de envio
 SendingsReceiptModel=Modelo de recibo do envio
 SendingsNumberingModules=Módulos de númeração de envios
 SendingsAbility=Suporte para folhas de envios, para entregas de cliente
@@ -877,6 +1183,7 @@ FreeLegalTextOnDeliveryReceipts=Texto livre em recibos de entregas
 ActivateFCKeditor=Editor avançado ativo por:
 FCKeditorForCompany=Criação/edição do WYSIWIG nas descrições de elementos e nota (exceto produtos/serviços)
 FCKeditorForProduct=Criação/edição do WYSIWIG nas descrições de  produtos/serviços e nota
+FCKeditorForProductDetails=WYSIWIG criação / edição de produtos detalha linhas para todas as entidades (propostas, pedidos, faturas, etc ...). <font class="warning">Aviso: O uso desta opção para este caso não é recomendado, pois pode criar problemas com caracteres especiais e formatação de página ao criar arquivos PDF.</font>
 FCKeditorForMailing=Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing)
 FCKeditorForUserSignature=criação/edição do WYSIWIG nas assinaturas de usuários
 FCKeditorForMail=Criação/Edição WYSIWIG para todos os e-mails (exceto Ferramentas->eMailing)
@@ -903,7 +1210,9 @@ FailedToInitializeMenu=Falha na inicialização do menu
 TaxSetup=Configurações do módulo taxas, contribuição social e dividendos
 OptionVatMode=Imposto ICMS
 OptionVATDebitOption=Base em Acréscimo
-OptionPaymentForProductAndServicesDesc=IVA é devido: <br> - em pagamento de mercadorias - em pagamentos por serviços
+OptionVatDefaultDesc=O IVA é devido: <br> - na entrega de mercadorias (com base na data da fatura) <br> - sobre pagamentos por serviços
+OptionVatDebitOptionDesc=O IVA é devido: <br> - na entrega de mercadorias (com base na data da fatura) <br> - na fatura (débito) para serviços
+OptionPaymentForProductAndServicesDesc=O IVA é devido: <br> - no pagamento de mercadorias <br> - sobre pagamentos por serviços
 SupposedToBePaymentDate=Data usada no pagamento
 SupposedToBeInvoiceDate=Data usada na fatura
 Buy=Compra
@@ -916,15 +1225,20 @@ AgendaSetup=Configurações do módulo de eventos e agenda
 PasswordTogetVCalExport=Chave para autorizar exportação do link
 PastDelayVCalExport=Não exportar eventos antigos de
 AGENDA_DEFAULT_VIEW=Qual aba voçê quer abrir por padrão quando o menu Agenda e selecionado
-AGENDA_REMINDER_EMAIL=Ativar lembrete de evento <b> por emails </b> (A opção de lembrar / atraso pode ser definida em cada evento). Nota: Módulo <strong> 1 %s </strong> deve ser habilitado e configurado corretamente para que o lembrete seja enviado na freqüência correta.
+AGENDA_REMINDER_EMAIL=Ativar lembrete de evento <b> por e-mails </b> (A opção de lembrar / atraso pode ser definida em cada evento). Nota: Módulo <strong> 1 %s </strong> deve ser habilitado e configurado corretamente para que o lembrete seja enviado na freqüência correta.
+AGENDA_REMINDER_BROWSER=Ativar lembrete de evento <b>no navegador do usuário</b> (quando a data do evento é atingida, cada usuário pode recusar isso da pergunta de confirmação do navegador)
 AGENDA_REMINDER_BROWSER_SOUND=Habilitar a notificação sonora
 AGENDA_SHOW_LINKED_OBJECT=Exibir objeto conectado na visualização da agenda
 ClickToDialSetup=Configurações do módulo clique para discar
 ClickToDialUrlDesc=URL chamada quando clica-se no ícone do telefone.  Na URL, você pode usar as tags<br><b>__PHONETO__</b> que será substituída pelo número do telefone da pessoa a chamar<br><b>__PHONEFROM__</b> que será substituída pelo telefone da pessoa que está chamando (o seu)<br><b>__LOGIN__</b> que será substituída pelo login clicktodial (definido no cartão do usuário)<br><b>__PASS__</b> que será substituída pela senha clicktodial (definida no cartão do usuário).
+ClickToDialDesc=Este módulo faz um número de telefone links clicáveis. Um clique no ícone fará com que seu telefone ligue para o número. Isso pode ser usado para chamar um sistema de call center da Dolibarr que pode ligar para o número de telefone em um sistema SIP, por exemplo.
 ClickToDialUseTelLink=Use apenas o link "tel." para os números de telefone
+CashDeskSetup=Configuração do módulo de ponto de vendas
 CashDeskBankAccountForSell=Conta default para usar nos pagamentos em dinheiro
+CashDeskBankAccountForCheque=Conta padrão a ser usada para receber pagamentos por cheque
 CashDeskBankAccountForCB=Conta default para usar nos pagamentos em cartão de crédito
 CashDeskIdWareHouse=Depósito para usar nas vendas
+StockDecreaseForPointOfSaleDisabledbyBatch=A redução de estoque no PDV não é compatível com o gerenciamento de série / lote do módulo (atualmente ativo), portanto, a redução de estoque é desativada.
 BookmarkSetup=Configurações do módulo de marcadores
 NbOfBoomarkToShow=Número máximo de marcadores para mostrar no menu esquerdo
 WebServicesSetup=Configurações do módulo de serviço de web
@@ -939,11 +1253,15 @@ OnlyActiveElementsAreExposed=Somente elementos de módulos habilitados são expo
 ApiKey=Chave para API
 WarningAPIExplorerDisabled=O explorador de API foi desabilitado. O explorador de API não é exigido para prover serviços de API. Isto é uma ferramenta para o desenvolvedor encontrar/testar as REST APIs. Se você precisa desta ferramenta, vá para a configuração do módulo API REST para ativá-lo.
 BankSetupModule=Configurações do módulo bancário
+FreeLegalTextOnChequeReceipts=Texto livre em recibos de cheques
 BankOrderShow=Mostrar ordem das contas bancárias para países usando "Número do banco detalhado"
 BankOrderGlobalDesc=Ordem geral exibida
 BankOrderES=Espanhol
 BankOrderESDesc=Ordem espanhola exibida
+ChequeReceiptsNumberingModule=Verificar módulo de numeração de recibos
 MultiCompanySetup=Configurações do módulo multi-empresas
+SuppliersSetup=Configuração do módulo de fornecedor
+SuppliersInvoiceNumberingModel=Modelos de numeração de faturas de fornecedores
 IfSetToYesDontForgetPermission=Se definido como sim, não se esqueça de fornecer permissões a grupos ou usuários autorizados para a segunda aprovação
 GeoIPMaxmindSetup=Configurações do módulo GeoIP Maxmind
 PathToGeoIPMaxmindCountryDataFile=Caminho do arquivo que contêm Maxmind ip para tradução do país.<br>Exemplos:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
@@ -969,6 +1287,7 @@ NbIteConsecutive=Numero maximo dos mesmos caracteres repetidos
 NoAmbiCaracAutoGeneration=Não use caracteres ambíguos ("1","l","i","|","0","O") para a geração automática
 SalariesSetup=Configuração do módulo de salários
 SortOrder=Ordem de classificação
+TypePaymentDesc=0: tipo de pagamento do cliente, 1: tipo de pagamento do fornecedor, 2: tipo de pagamento de clientes e fornecedores
 IncludePath=Incluir caminho (definido na variável %s)
 ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas
 TemplatePDFExpenseReports=Modelos de documentos para gerar despesa documento de relatório
@@ -976,12 +1295,16 @@ ExpenseReportsIkSetup=Configuração do módulo Relatórios de Despesas - Índic
 ExpenseReportsRulesSetup=Configuração do módulo Relatórios de Despesas - Regras
 ExpenseReportNumberingModules=Módulo de numeração dos relatórios de despesas
 NoModueToManageStockIncrease=Nenhum módulo disponível foi ativado para gerenciar o aumento automático do estoque. O aumento do estoque será feito apenas de forma manual.
-ListOfNotificationsPerUser=Lista de notificações por usuário*
+YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por e-mail ativando e configurando o módulo "Notificação"
 GoOntoContactCardToAddMore=Ir para a aba "Notificações" de um terceiro para adicionar ou remover as notificações para contatos/endereços
+BackupDumpWizard=Assistente para criar o arquivo de backup
 SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo:
+SomethingMakeInstallFromWebNotPossible2=Por esse motivo, o processo de atualização descrito aqui é um processo manual que somente um usuário privilegiado pode executar.
 InstallModuleFromWebHasBeenDisabledByFile=A instalação do módulo externo do aplicativo foi desabilitada pelo seu Administrador. Você deve pedir que ele remova o arquivo <strong>%s</strong> para permitir esta funcionalidade.
 ConfFileMustContainCustom=A instalação ou construção de um módulo externo a partir do aplicativo precisa salvar os arquivos do módulo no diretório <strong>%s</strong>. Para ter esse diretório processado pelo Dolibarr, você deve configurar o seu <strong>conf/conf.php</strong> para adicionar as 2 linhas de diretivas :<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre elas
+HighlightLinesColor=Destaque a cor da linha quando o mouse passar (use 'ffffff' para não destacar)
+HighlightLinesChecked=Destaque a cor da linha quando esta estiver marcada (use 'ffffff' para não destacar)
 LinkColor=Cor dos linques
 PressF5AfterChangingThis=Pressione CTRL+F5 no teclado ou limpe o cache do seu navegador após mudar este valor para torná-lo efetivo
 NotSupportedByAllThemes=Trabalhará com os temas principais, pode não ser suportado por temas externos
@@ -998,6 +1321,8 @@ ColorFormat=A cor RGB está no formato HEX, ex.: FF0000
 PositionIntoComboList=Posição de linha em listas de combinação
 SellTaxRate=Taxa de imposto sobre venda
 RecuperableOnly=Sim para VAT "Não Percebido, mas Recuperável" dedicado a alguns estados na França. Mantenha o valor como "Não" em todos os outros casos.
+UrlTrackingDesc=Se o fornecedor ou serviço de transporte oferecer uma página ou site para verificar o status de suas remessas, você poderá inseri-lo aqui. Você pode usar a chave {TRACKID} nos parâmetros de URL para que o sistema os substitua pelo número de rastreamento que o usuário inseriu no cartão de envio.
+OpportunityPercent=Quando você criar um lead, você pode definir uma quantidade estimada de projeto / lead. De acordo com o status do lead, esse valor pode ser multiplicado por essa taxa para avaliar um valor total que todos os leads podem gerar. O valor é uma porcentagem (entre 0 e 100).
 TemplateForElement=O registro deste tema é dedicado a qual elemento
 VisibleEverywhere=Visível em qualquer lugar
 VisibleNowhere=Agora visível
@@ -1006,6 +1331,7 @@ FillFixTZOnlyIfRequired=Exemplo: +2 (preencher apenas se experimentou um problem
 CurrentChecksum=Checksum corrente
 ForcedConstants=Valores constantes exigidos
 MailToSendProposal=Propostas de cliente
+MailToSendOrder=Pedido de Venda
 MailToSendShipment=Fretes
 MailToUser=Usuários
 ByDefaultInList=Exibir como padrão na visualização em lista
@@ -1013,7 +1339,10 @@ YouUseLastStableVersion=Você utiliza a última versão estável
 TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta importante versão (sinta-se à vontade para usar isso nos seus websites)
 TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se à vontade para usar isso nos seus websites)
 ExampleOfNewsMessageForMajorRelease=O ERP e CRM Dolibarr %s está disponível. A versão %s é um lançamento principal com diversas novas funções para os usuários e desenvolvedores. Você pode baixá-la a partir da área de download do portal https://www.dolibarr.org (sub-diretório Versões estáveis). Você pode ler o <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> com a lista completa de mudanças.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s está disponível. Versão %s é uma versão de manutenção, portanto, contém apenas correções de bugs. Recomendamos que todos os usuários atualizem para esta versão. Uma versão de manutenção não introduz novos recursos ou alterações no banco de dados. Você pode baixá-lo da área de download do portal https://www.dolibarr.org (subdiretório versões estáveis). Você pode ler o <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para obter uma lista completa de alterações.
+MultiPriceRuleDesc=Quando a opção "Vários níveis de preços por produto / serviço" está ativada, você pode definir preços diferentes (um por nível de preço) para cada produto. Para poupar tempo, aqui você pode inserir uma regra para calcular automaticamente um preço para cada nível com base no preço do primeiro nível, então você terá que inserir apenas um preço para o primeiro nível para cada produto. Esta página foi projetada para poupar tempo, mas é útil somente se os preços de cada nível forem relativos ao primeiro nível. Você pode ignorar esta página na maioria dos casos.
 ModelModulesProduct=Temas para os documentos do produto
+ToGenerateCodeDefineAutomaticRuleFirst=Para gerar códigos automaticamente, você deve primeiro definir um gerente para definir automaticamente o número do código de barras.
 SeeSubstitutionVars=Veja * nota para a lista das possíveis variáveis de substituição
 SeeChangeLog=Ver o arquivo ChangeLog (somente em inglês)
 AllPublishers=Todos os que publicam
@@ -1027,6 +1356,7 @@ AddTriggers=Adicionar disparadores
 AddModels=Adicionar temas de documentos ou de numeração
 DetectionNotPossible=Não foi possível a detecção
 ListOfAvailableAPIs=Lista de API's disponíveis
+CommandIsNotInsideAllowedCommands=O comando que você está tentando executar não está na lista de comandos permitidos definidos no parâmetro <strong>$ dolibarr_main_restrict_os_commands</strong> no arquivo <strong>conf.php</strong> .
 LandingPage=Página de destino
 ModuleEnabledAdminMustCheckRights=O módulo foi ativado. As permissões para módulo(s) ativado foram fornecidas apenas aos usuários de administração. Talvez seja necessário conceder permissões para outros usuários ou grupos manualmente, se necessário.
 BaseCurrency=Moeda de referência da companhia (ir para a configuração da companhia para alterá-la)
@@ -1034,10 +1364,63 @@ MAIN_PDF_MARGIN_LEFT=Margem esquerda no PDF
 MAIN_PDF_MARGIN_RIGHT=Margem direita no PDF
 MAIN_PDF_MARGIN_TOP=Margem superior no PDF
 MAIN_PDF_MARGIN_BOTTOM=Margem inferior no PDF
+NothingToSetup=Não há configuração específica necessária para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como yes se este grupo for um cálculo de outros grupos
 SeveralLangugeVariatFound=Várias variantes de idioma encontradas
+GDPRContactDesc=Se você armazenar dados sobre empresas / cidadãos europeus, poderá nomear o contato responsável pelo regulamento geral de proteção de dados aqui
+HelpOnTooltipDesc=Coloque texto ou uma chave de conversão aqui para o texto ser exibido em uma dica de ferramenta quando esse campo aparecer em um formulário
+YouCanDeleteFileOnServerWith=Você pode excluir este arquivo no servidor com a linha de comando: <br> %s
+EnableFeatureFor=Ativar recursos para <strong>%s</strong>
+VATIsUsedIsOff=Nota: A opção de usar o Imposto sobre vendas ou o IVA foi definida como <strong>Desligada</strong> no menu %s - %s, portanto, o imposto sobre vendas ou IVA usado será sempre 0 para vendas.
+SwapSenderAndRecipientOnPDF=Troque o remetente e a posição do endereço do destinatário em documentos PDF
+FeatureSupportedOnTextFieldsOnly=Atenção, recurso suportado apenas em campos de texto. Além disso, um parâmetro de URL action = create ou action = edit deve ser definido OU o nome da página deve terminar com 'new.php' para acionar esse recurso.
+EmailCollectorDescription=Adicione um trabalho agendado e uma página de configuração para verificar regularmente as caixas de e-mail (usando o protocolo IMAP) e registre os e-mails recebidos em seu aplicativo, no lugar certo e / ou crie alguns registros automaticamente (como leads).
+NewEmailCollector=Novo coletor de e-mail
+MaxEmailCollectPerCollect=Número máximo de e-mails coletados por coleta
+ConfirmCloneEmailCollector=Tem certeza de que deseja clonar o coletor de e-mail %s?
+DateLastCollectResult=Data da última coleta testada
+DateLastcollectResultOk=Data da última coleta bem-sucedida
+LastResult=Último resultado
+EmailCollectorConfirmCollectTitle=Confirmação de recebimento de e-mail
+EmailCollectorConfirmCollect=Deseja executar a coleta deste coletor agora?
+NoNewEmailToProcess=Nenhum novo e-mail (filtros correspondentes) para processar
+XEmailsDoneYActionsDone=%s e-mails qualificados, %s e-mails processados com sucesso (para registro %s/ações executadas)
+RecordEvent=Registrar evento de e-mail
+CreateLeadAndThirdParty=Criar lead (e terceiro, se necessário)
+CreateTicketAndThirdParty=Criar ticket (e terceiros, se necessário)
 CodeLastResult=Código do último resultado
+NbOfEmailsInInbox=Número de e-mails no diretório de origem
+LoadThirdPartyFromName=Carregar pesquisa de terceiros em %s (carregar somente)
+LoadThirdPartyFromNameOrCreate=Carregar pesquisa de terceiros em %s (criar se não for encontrado)
 FormatZip=CEP
+MainMenuCode=Código de entrada do menu (mainmenu)
+ECMAutoTree=Mostrar árvore de ECM automática
+OperationParamDesc=Defina valores a serem usados para ação ou como extrair valores. Por exemplo: <br> objproperty1 = SET: abc <br> objproperty1 = SET: um valor com substituição de __objproperty1__ <br> objproperty3 = SETIFEMPTY: abc <br> objproperty4 = EXTRAIR: CABEÇALHO: X-Myheaderkey. * [^ \\ s] + (. *) <br> options_myextrafield = EXTRACT: ASSUNTO: ([^ \\ s] *) <br> object.objproperty5 = EXTRATO: CORPO: O nome da minha empresa é \\ s ([^ \\ s] *) <br><br> Use um ; como separador para extrair ou definir várias propriedades.
+OpeningHours=Horário de abertura
+OpeningHoursDesc=Digite aqui os horários de funcionamento da sua empresa.
+ResourceSetup=Configuração do módulo de recursos
 UseSearchToSelectResource=Usa um formulário de busca para a escolha de um recurso (em vez de uma lista suspensa)
 DisabledResourceLinkUser=Desativar recurso para vincular um recurso a usuários
 DisabledResourceLinkContact=Desativar recurso para vincular um recurso a contatos
+MAIN_OPTIMIZEFORTEXTBROWSER=Simplifique a interface para pessoas cegas
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Ative esta opção se você for uma pessoa cega ou se usar o aplicativo em um navegador de texto como o Lynx ou o Links.
+ThisValueCanOverwrittenOnUserLevel=Este valor pode ser substituído por cada usuário a partir de sua página de usuário - na guia '%s'
+DefaultCustomerType=Tipo de Terceiro padrão para o formulário de criação de"Novo cliente"
+ABankAccountMustBeDefinedOnPaymentModeSetup=Nota: A conta bancária deve ser definida no módulo de cada modo de pagamento (Paypal, Stripe, ...) para que este recurso funcione.
+RootCategoryForProductsToSell=Categoria raiz de produtos para vender
+RootCategoryForProductsToSellDesc=Se definido, somente produtos dentro desta categoria ou filhos desta categoria estarão disponíveis no Ponto de Venda.
+DebugBar=Barra de depuração
+DebugBarDesc=Barra de ferramentas que vem com várias ferramentas para simplificar a depuração
+DebugBarSetup=Configuração da barra de depuração
+GeneralOptions=Opções gerais
+LogsLinesNumber=Número de linhas para mostrar na guia logs
+UseDebugBar=Use a barra de depuração
+DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas linhas de log para manter no console
+WarningValueHigherSlowsDramaticalyOutput=Atenção, valores mais altos reduzem drasticamente a saída
+EXPORTS_SHARE_MODELS=Modelos de exportação são compartilhar com todos
+ExportSetup=Configuração do módulo Export
+InstanceUniqueID=ID exclusivo da instância
+SmallerThan=Menor que
+LargerThan=Maior que
+IfTrackingIDFoundEventWillBeLinked=Observe que, se um ID de rastreamento for encontrado no e-mail recebido, o evento será automaticamente vinculado aos objetos relacionados.
+WithGMailYouCanCreateADedicatedPassword=Com uma conta do GMail, se você ativou a validação de 2 etapas, é recomendável criar uma segunda senha dedicada para o aplicativo, em vez de usar sua própria senha da conta em https://myaccount.google.com/.
diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang
index 5bd1006930f..0a4c932e1c9 100644
--- a/htdocs/langs/pt_BR/agenda.lang
+++ b/htdocs/langs/pt_BR/agenda.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID do evento
-TMenuAgenda=Agenda Eletrônica
 LocalAgenda=Calendário local
 ActionsOwnedBy=Evento de propriedade do
 ListOfActions=Lista de eventos
@@ -17,9 +16,11 @@ ViewDay=Ver dia
 ViewWeek=ver semana
 ViewPerUser=Visão do usuário
 ViewPerType=Por visualização de tipo
+AgendaAutoActionDesc=Aqui voce pode definir eventos, os quais voce quer que o Dolibarr crie automáticamente na Agenda. Se nada estiver ticado, só as ações manuais serão incluidas nos logs e mostradas na Agenda. Acompanhamento automático de ações de negócio feitas nos objetos (Validação, alteração de situação) não serão salvas.
+AgendaSetupOtherDesc=Esta página fornece opções para exportar seus eventos Dolibarr, para um calendário externo(Thunderbird, google calendar, etc...)
 AgendaExtSitesDesc=Essa página permite declarar calendários externos para serem visto nos eventos da agenda Dolibarr.
 ActionsEvents=Eventos no qual Dolibarr cria uma ação na agenda automáticamente.
-EventRemindersByEmailNotEnabled=Lembretes por email desabilitados no %s setup
+EventRemindersByEmailNotEnabled=Lembretes por e-mail desabilitados no %s módulo setup
 NewCompanyToDolibarr=Terceiro %s criados
 ContractValidatedInDolibarr=Contrato %s validado
 PropalClosedSignedInDolibarr=Proposta %s assinada
@@ -40,6 +41,7 @@ MemberSubscriptionDeletedInDolibarr=Deletada inscrição %spara membro %s
 ShipmentValidatedInDolibarr=Envio %s validado
 ShipmentClassifyClosedInDolibarr=Expedição%s classificado(s) e faturado(s)
 ShipmentUnClassifyCloseddInDolibarr=Expedição%s classificado(s) reaberto(s)
+ShipmentBackToDraftInDolibarr=Embarque %s voltou à situação rascunho
 ShipmentDeletedInDolibarr=Envio %s cancelado
 OrderCreatedInDolibarr=Pedido %s criado
 OrderValidatedInDolibarr=Pedido %s validado
@@ -49,6 +51,13 @@ OrderBilledInDolibarr=Ordem %s classificadas faturado
 OrderApprovedInDolibarr=Pedido %s aprovado
 OrderRefusedInDolibarr=Pedido %s recusado
 OrderBackToDraftInDolibarr=Pedido %s voltou para o status de rascunho
+ProposalSentByEMail=Proposta comercial 1%s enviada por e-mail
+ContractSentByEMail=Contrato%s enviado por e-mail
+OrderSentByEMail=Ped. de venda 1%s enviado por e-mail
+InvoiceSentByEMail=Fat. %s do cliente enviada por e-mail
+SupplierOrderSentByEMail=Pedido de compra %s enviado por e-mail
+SupplierInvoiceSentByEMail=Fatura %s do fornec. enviada por e-mail
+ShippingSentByEMail=Embarque %s enviado por e-mail
 ShippingValidated=Envio %s validado
 ProposalDeleted=Proposta excluída
 OrderDeleted=Pedido excluído
@@ -63,6 +72,10 @@ EXPENSE_REPORT_DELETEInDolibarr=Realtório de despesas %s excluído
 EXPENSE_REPORT_REFUSEDInDolibarr=Relatório de despesas %s rejeitado
 PROJECT_MODIFYInDolibarr=Projeto %s modificado
 PROJECT_DELETEInDolibarr=Projeto %s excluído
+TICKET_CREATEInDolibarr=Bilhete %s criado
+TICKET_MODIFYInDolibarr=Bilhete %s modificado
+TICKET_CLOSEInDolibarr=Bilhete %s fechado
+TICKET_DELETEInDolibarr=Bilhete %s excluido
 AgendaModelModule=Modelos de documentos para o evento
 DateActionEnd=Data de término
 AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros nos filtros de saída:
@@ -75,7 +88,7 @@ AgendaHideBirthdayEvents=Ocultar datas de nascimento dos contatos
 ExportDataset_event1=Lista dos eventos da agenda
 DefaultWorkingDays=Padrão dias úteis por semana (Exemplo: 1-5, 1-6)
 DefaultWorkingHours=Padrão horas de trabalho em dia (Exemplo: 9-18)
-AgendaExtNb=Calendário no. %s
+AgendaExtNb=Calendário n°. %s
 ExtSiteUrlAgenda=URL para acessar arquivos .ical
 ExtSiteNoLabel=Sem descrição
 VisibleDaysRange=Intervalo de dias visíveis
diff --git a/htdocs/langs/pt_BR/assets.lang b/htdocs/langs/pt_BR/assets.lang
index 4f3cf48213c..538d42af683 100644
--- a/htdocs/langs/pt_BR/assets.lang
+++ b/htdocs/langs/pt_BR/assets.lang
@@ -1,59 +1,19 @@
-# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program.  If not, see <http://www.gnu.org/licenses/>.
-
-#
-# Generic
-#
-Assets = Ativos
-NewAsset = Novo Ativo
-AccountancyCodeAsset = Código contábil (ativo)
-AccountancyCodeDepreciationAsset = Código contábil (conta de ativo de depreciação)
-AccountancyCodeDepreciationExpense = Código contábil (conta de despesas de depreciação)
-NewAssetType=Novo tipo de ativo
+# Dolibarr language file - Source file is en_US - assets
+AccountancyCodeAsset =Código contábil (ativo)
+AccountancyCodeDepreciationAsset =Código contábil (conta de ativo de depreciação)
+AccountancyCodeDepreciationExpense =Código contábil (conta de despesas de depreciação)
 AssetsTypeSetup=Configuração de tipo de ativo
 AssetTypeModified=Tipo de ativo modificado
-AssetType=Tipo de ativo
-AssetsLines=Ativos
 DeleteType=Excluir
 DeleteAnAssetType=Excluir um tipo de recurso
 ConfirmDeleteAssetType=Tem certeza de que deseja excluir este tipo de recurso?
-ShowTypeCard=Ver tipo '%s'
-
-# Module label 'ModuleAssetsName'
-ModuleAssetsName = Ativos
-# Module description 'ModuleAssetsDesc'
-ModuleAssetsDesc = Descrição dos Ativos
-
-#
-# Admin page
-#
-AssetsSetup = Configuração de Ativos
-Settings = Configurações
-AssetsSetupPage = Página de configuração de ativos
-ExtraFieldsAssetsType = Atributos complementares (Tipo de ativo)
-AssetsType=Tipo de ativo
+ModuleAssetsDesc =Descrição dos Ativos
+AssetsSetup =Configuração de Ativos
+Settings =Configurações
+AssetsSetupPage =Página de configuração de ativos
+ExtraFieldsAssetsType =Atributos complementares (Tipo de ativo)
 AssetsTypeId=Id Tipo de ativo
 AssetsTypeLabel=Rótulo do tipo de ativo
-AssetsTypes=Tipos de ativos
-
-#
-# Menu
-#
-MenuAssets = Ativos
-MenuNewAsset = Novo Ativo
-MenuTypeAssets = Digitar ativos
-MenuListAssets = Lista
-MenuNewTypeAssets = Novo tipo
-MenuListTypeAssets = Lista
+MenuNewAsset =Novo Ativo
+MenuTypeAssets =Digitar ativos
+MenuNewTypeAssets =Novo tipo
diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang
index 75d60abddc7..565c01edf16 100644
--- a/htdocs/langs/pt_BR/banks.lang
+++ b/htdocs/langs/pt_BR/banks.lang
@@ -1,5 +1,7 @@
 # Dolibarr language file - Source file is en_US - banks
+MenuBankCash=Banco | Dinheiro - Financeiro
 BankAccounts=Contas bancárias
+BankAccountsAndGateways=Contas Bancárias | Gateways
 ShowAccount=Mostrar conta
 AccountRef=Ref. da conta financeira
 AccountLabel=Rótulo da conta financeira
@@ -28,10 +30,11 @@ AccountStatementShort=Extrato
 AccountStatements=Extratos da conta
 LastAccountStatements=Últimos extratos da conta
 IOMonthlyReporting=Relatório mensal
-BankAccountDomiciliation=Endereço da conta
+BankAccountDomiciliation=End. do banco
 BankAccountCountry=País da conta
 BankAccountOwner=Nome do titular da conta
 BankAccountOwnerAddress=Endereço do titular da conta
+RIBControlError=A verificação de integridade dos valores falhou. Isso significa que as informações desse número de conta não estão completas ou estão incorretas (verifique o país, números e IBAN).
 CreateAccount=Criar conta
 EditFinancialAccount=Editar conta
 LabelBankCashAccount=Rótulo do banco ou caixa
@@ -75,9 +78,11 @@ DateConciliating=Data da reconciliação
 BankLineConciliated=Transação reconciliada
 Reconciled=Conciliada
 NotReconciled=Não conciliada
-SupplierInvoicePayment=Pagamento a fornecedores
+SupplierInvoicePayment=Pagamento do fornecedores
+WithdrawalPayment=Pedido com pagamento por débito
 SocialContributionPayment=Pagamento de contribuição social
 BankTransfers=Transferências bancárias
+TransferDesc=Transferência de uma conta para outra, o Dolibarr vai escrever dois registros (um débito na conta de origem e um crédito na conta de destino). A mesma quantia (exceto sinal), rótulo e data serão usados para esta transação)
 TransferFromToDone=Uma transferência de <b>%s</b> para <b>%s</b> de <b>%s</b> %s foi registrado.
 ValidateCheckReceipt=Validar este comprovante de cheque?
 ConfirmValidateCheckReceipt=Você tem certeza que deseja validar este comprovante de cheque, mesmo sabendo que nenhuma mudança poderá ser feita depois?
@@ -86,7 +91,7 @@ ConfirmDeleteCheckReceipt=Você tem certeza que deseja excluir este comprovante
 BankChecks=Cheques do banco
 BankChecksToReceipt=Cheques aguardando depósito
 ShowCheckReceipt=Mostrar recibo de depósito do cheque
-NumberOfCheques=Nº do Cheque
+NumberOfCheques=Nº. do Cheque
 DeleteTransaction=Excluir transação
 ConfirmDeleteTransaction=Você tem certeza que deseja excluir esta transação?
 ThisWillAlsoDeleteBankRecord=Isto também excluirá as transações geradas
@@ -102,6 +107,7 @@ BankTransactionLine=Entrada no bancária
 AllAccounts=Todas as contas Banco e Caixa
 BackToAccount=Voltar para conta
 ShowAllAccounts=Mostrar todas as contas
+FutureTransaction=Transação no futuro. Impossível reconciliar
 SelectChequeTransactionAndGenerate=Selecione / filtrar cheques para incluir no recibo do cheque caução e clique em "Criar".
 InputReceiptNumber=Escolha um estrato bancário relacionado com conciliação. Use um valor numérico classificável (tal como, YYYYMM)
 EventualyAddCategory=Eventualmente, especifique a categoria na qual os registros será classificado
@@ -116,4 +122,11 @@ RejectCheckDate=Data que o cheque foi devolvido
 BankAccountModelModule=Temas de documentos para as contas bancárias.
 DocumentModelSepaMandate=Modelo de mandato SEPA. Uso somente em países da União Européia
 DocumentModelBan=Tema para imprimir a página com a informação BAN.
+NewVariousPayment=Novo pagamento diverso
+VariousPayment=Pagamento diverso
+ShowVariousPayment=Mostrar pagamento diverso
+AddVariousPayment=Adicionar pagamento diverso
 YourSEPAMandate=Seu mandato Área Única de Pagamentos em Euros
+AutoReportLastAccountStatement=Preencha automaticamente o campo 'número de extrato bancário' com o último número de extrato ao fazer a reconciliação
+CashControl=Caixa de dinheiro POS
+NewCashFence=Nova caixa
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index ffe213d2469..c2f5c490616 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -2,8 +2,11 @@
 BillsCustomer=Fatura de cliente
 BillsCustomersUnpaid=Faturas de clientes não pagos
 BillsCustomersUnpaidForCompany=Faturas de clientes não pagas para %s
+BillsSuppliersUnpaid=Faturas de fornecedores não pagas
+BillsSuppliersUnpaidForCompany=Faturas de fornecedores não pagas para %s
 BillsLate=Pagamentos atrasados
 BillsStatistics=Estatísticas de faturas de clientes
+BillsStatisticsSuppliers=Estatísticas de faturas de fornecedores
 DisabledBecauseDispatchedInBookkeeping=Desativado porque a nota fiscal foi despachada na contabilidade
 DisabledBecauseNotLastInvoice=Desativado porque a fatura não é apagável. Algumas faturas foram gravadas após esta e ele criará buracos no balcão.
 DisabledBecauseNotErasable=Desativada já que não pode ser apagada
@@ -18,6 +21,7 @@ InvoiceReplacement=Fatura de substituição
 InvoiceReplacementAsk=Fatura de substituição por fatura
 InvoiceAvoir=Nota de crédito
 InvoiceAvoirAsk=Nota de crédito para fatura correta
+InvoiceAvoirDesc=A <b>nota de crédito</b> é uma fatura negativa usada para corrigir o fato de que uma fatura mostra um valor que difere do valor efetivamente pago (por exemplo, o cliente pagou muito por engano ou não pagará o valor total desde que alguns produtos foram devolvidos).
 invoiceAvoirWithLines=Criar Nota de Crédito conforme a fatura  original
 invoiceAvoirWithPaymentRestAmount=Cirar nota de credito com restante não pago da fatura original
 invoiceAvoirLineWithPaymentRestAmount=Nota de credito para valor restante não pago
@@ -29,6 +33,7 @@ CorrectInvoice=Fatura correta %s
 CorrectionInvoice=Correção de fatura
 UsedByInvoice=Usado para pagar fatura %s
 NotConsumed=Não consumida
+NoReplacableInvoice=Nenhuma fatura substituível
 NoInvoiceToCorrect=Nenhuma fatura para corrigir
 InvoiceHasAvoir=Foi fonte de uma ou várias notas de crédito
 CardBill=Ficha da fatura
@@ -36,6 +41,7 @@ InvoiceCustomer=Fatura de cliente
 CustomerInvoice=Fatura de cliente
 CustomersInvoices=Faturas de clientes
 SupplierInvoice=Fatura do fornecedores
+SuppliersInvoices=Faturas de fornecedores
 SupplierBill=Fatura do fornecedores
 SupplierBills=Faturas de fornecedores
 PaymentBack=Reembolso de pagamento
@@ -44,13 +50,23 @@ PaymentsBack=Reembolsos de pagamentos
 PaidBack=Reembolso pago
 DeletePayment=Deletar pagamento
 ConfirmDeletePayment=Você tem certeza que deseja excluir este pagamento?
+SupplierPayments=Pagamentos do fornecedor
 ReceivedCustomersPayments=Pagamentos recebidos de cliente
+PayedSuppliersPayments=Pagamentos pagos a fornecedores
 ReceivedCustomersPaymentsToValid=Pagamentos recebidos de cliente para validar
 PaymentsReportsForYear=Relatórios de pagamentos por %s
 PaymentsAlreadyDone=Pagamentos já feitos
 PaymentsBackAlreadyDone=Reembolsos de pagamentos já feitos
 PaymentRule=Regra de pagamento
+PaymentMode=Tipo de pagamento
 PaymentTypeDC=Cartão de débito / crédito
+IdPaymentMode=Tipo de pagamento (id)
+CodePaymentMode=Tipo de pagamento (código)
+LabelPaymentMode=Tipo de pagamento (etiqueta)
+PaymentModeShort=Tipo de pagamento
+PaymentTerm=Termo de pagamento
+PaymentConditions=Termos de pagamento
+PaymentConditionsShort=Termos de pagamento
 PaymentAmount=Valor a ser pago
 PaymentHigherThanReminderToPay=Pagamento superior ao valor a ser pago
 ClassifyPaid=Classificar 'pago'
@@ -62,6 +78,7 @@ AddBill=Adicionar fatura ou nota de crédito
 AddToDraftInvoices=Adicionar para rascunho de fatura
 DeleteBill=Deletar fatura
 SearchACustomerInvoice=Procurar fatura de cliente
+SearchASupplierInvoice=Procurar uma fatura de fornecedor
 SendRemindByMail=Enviar o restante por e-mail
 DoPayment=Digite o pagamento
 DoPaymentBack=Insira o reembolso
@@ -87,6 +104,8 @@ BillShortStatusNotPaid=Não pago
 BillShortStatusClosedUnpaid=Fechado
 BillShortStatusClosedPaidPartially=Pago (parcialmente)
 PaymentStatusToValidShort=Para validar
+ErrorNoPaiementModeConfigured=Nenhum tipo de pagamento padrão definido. Vá para a configuração do módulo Invoice para corrigir isso.
+ErrorCreateBankAccount=Crie uma conta bancária e acesse o painel Configuração do módulo Fatura para definir os tipos de pagamento
 ErrorBillNotFound=Fatura %s não existe
 ErrorDiscountAlreadyUsed=Erro, desconto já utilizado
 ErrorInvoiceAvoirMustBeNegative=Erro, fatura atual precisa ter um valor negativo
@@ -102,11 +121,14 @@ NotARecurringInvoiceTemplate=Não é um tema de fatura recorrente
 LastBills=Últimas notas %s
 LatestTemplateInvoices=Últimas faturas do modelo %s
 LatestCustomerTemplateInvoices=Últimas faturas do modelo de cliente %s
+LatestSupplierTemplateInvoices=Últimas faturas de modelo de fornecedor %s
 LastCustomersBills=Últimas notas de clientes %s
+LastSuppliersBills=Últimas faturas de fornecedor %s
 AllBills=Todas faturas
 AllCustomerTemplateInvoices=Todas as faturas do modelo
 DraftBills=Rascunho de faturas
 CustomersDraftInvoices=Faturas de rascunho do cliente
+SuppliersDraftInvoices=Faturas de faturas do fornecedor
 Unpaid=Não pago
 ConfirmDeleteBill=Você tem certeza que deseja excluir esta fatura?
 ConfirmValidateBill=Você tem certeza que deseja validar esta fatura com referência <b>%s</b>?
@@ -115,6 +137,7 @@ ConfirmClassifyPaidBill=Você tem certeza que deseja mudar a situação da fatur
 ConfirmCancelBill=Você tem certeza que deseja cancelar a fatura <b>%s</b>?
 ConfirmCancelBillQuestion=Por quê você deseja classificar esta fatura 'abandonada'?
 ConfirmClassifyPaidPartially=Você tem certeza que deseja mudar a situação da fatura <b>%s</b> para paga?
+ConfirmClassifyPaidPartiallyQuestion=Esta fatura não foi paga completamente. Qual é o motivo para fechar esta fatura?
 ConfirmClassifyPaidPartiallyReasonDiscount=Restante não remunerado <b> (%s %s) </b> é um desconto concedido porque o pagamento foi feito antes do prazo.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restante para pagar <b>(%s %s)</b> é um desconto concedido porque o pagamento foi feito antes do prazo. Eu aceitei perder o ICMS neste desconto.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Restante para pagar <b>(%s %s)</b> é um desconto concedido porque o pagamento foi feito antes do prazo. Eu recuperei o ICMS neste desconto sem uma nota de crédito.
@@ -129,8 +152,8 @@ ConfirmSupplierPayment=Você confirma o recebimento de pagamento para <b>%s</b>
 ConfirmValidatePayment=Você tem certeza que deseja validar este pagamento? Nenhuma alteração poderá ser feita após a validação do pagamento.
 ValidateBill=Validar faturao
 UnvalidateBill=Desvalidar fatura
-NumberOfBills=Nº de faturas
-NumberOfBillsByMonth=Nº de faturas por mês
+NumberOfBills=Nº. de faturas
+NumberOfBillsByMonth=Nº. de faturas por mês
 AmountOfBills=Quantidade de faturas
 AmountOfBillsByMonthHT=Quantidade de faturas por mês (líquido de taxa)
 ShowSocialContribution=Mostrar contribuição social
@@ -163,7 +186,10 @@ SendReminderBillByMail=Enviar o restante por e-mail
 RelatedRecurringCustomerInvoices=Faturas recorrentes relacionadas ao cliente
 MenuToValid=Validar
 ClassifyBill=Classificar fatura
+SupplierBillsToPay=Faturas de fornecedores não pagas
 CustomerBillsUnpaid=Faturas de clientes não pagos
+SetConditions=Definir condições de pagamento
+SetMode=Definir tipo de pagamento
 SetRevenuStamp=Definir o selo da receita
 RepeatableInvoice=Fatura pré-definida
 RepeatableInvoices=Faturas pré-definidas
@@ -178,11 +204,14 @@ ExportDataset_invoice_1=Faturas do cliente e detalhes da fatura
 ExportDataset_invoice_2=Faturas de clientes e pagamentos
 ProformaBill=Conta pro-forma:
 Reductions=Reduções
+ReductionsShort=Disco.
 AddDiscount=Criar desconto
 EditGlobalDiscounts=Editar desconto fixo
 ShowDiscount=Mostrar desconto
 ShowReduc=Mostrar o desconto
 GlobalDiscount=Desconto global
+CreditNote=Nota de crédito
+CreditNotes=Notas de crédito
 Deposit=Depósito
 Deposits=Depósitos
 DiscountFromCreditNote=Desconto de nota de crédito %s
@@ -194,15 +223,22 @@ IdSocialContribution=ID contribuição social
 PaymentId=ID pagamento
 PaymentRef=Ref. do pagamento
 InvoiceId=ID fatura
+InvoiceRef=Ref. fatura
 InvoiceDateCreation=Data da criação da fatura
 InvoiceStatus=Status da fatura
 InvoiceNote=Nota de fatura
+OrderBilled=Encomenda faturada
+DonationPaid=Doação paga
 RemoveDiscount=Remover desconto
 WatermarkOnDraftBill=Marca d'água nos rascunhos de faturas (nada se vazio)
 ConfirmCloneInvoice=Você tem certeza que deseja clonar esta fatura <b>%s</b>?
-NbOfPayments=Nº de pagamentos
+DescTaxAndDividendsArea=Esta área apresenta um resumo de todos os pagamentos feitos para despesas especiais. Apenas registros com pagamentos durante o ano fixo são incluídos aqui.
+NbOfPayments=Nº. de pagamentos
 SplitDiscount=Dividir desconto em dois
+ConfirmSplitDiscount=Tem certeza de que deseja dividir este desconto de <b>%s</b> %s em dois descontos menores?
+TotalOfTwoDiscountMustEqualsOriginal=O total dos dois novos descontos deve ser igual ao valor do desconto original.
 ConfirmRemoveDiscount=Você tem certeza que deseja remover este desconto?
+RelatedSupplierInvoices=Faturas de fornecedores relacionadas
 LatestRelatedBill=Últimas fatura correspondente
 MergingPDFTool=Mesclando ferramenta PDF
 AmountPaymentDistributedOnInvoice=Valor do pagamento distribuído na fatura
@@ -214,6 +250,7 @@ FrequencyPer_y=A cada %s anos
 toolTipFrequency=Exemplos: <br> <b> fixar 7, Day </b>: dê uma nova fatura a cada 7 dias <br> <b> Set 3, Month </b>: dê uma nova fatura a cada 3 meses
 NextDateToExecutionShort=Data da próxima geração.
 DateLastGenerationShort=Data da última geração.
+MaxPeriodNumber=Máx. número de geração de fatura
 InvoiceAutoValidate=Validar as faturas automaticamente
 GeneratedFromRecurringInvoice=Gerar a partir do tem de fatura recorrente %s
 DateIsNotEnough=Data ainda não alcançada
@@ -228,6 +265,7 @@ PaymentCondition60DENDMONTH=Dentro de 60 dias após o fim do mês
 PaymentConditionShortPT_DELIVERY=Na entrega
 PaymentConditionPT_ORDER=No pedido
 PaymentConditionPT_5050=50%% adiantado e 50%% na entrega
+FixAmount=Quantia fixa
 VarAmount=Variavel valor (%% total)
 PaymentTypePRE=Pedido com pagamento em Débito direto
 PaymentTypeShortPRE=Pedido com pagamento por débito
@@ -239,9 +277,13 @@ PaymentTypeTRA=Cheque administrativo
 PaymentTypeShortTRA=Minuta
 BankDetails=Detalhes bancário
 BankCode=Código bancário
+DeskCode=Código da Agência
 BankAccountNumber=Número da conta
+BankAccountNumberKey=Soma de verificação
 Residence=Endereço
+IBANNumber=Número da conta IBAN
 IBAN=Agencia
+BICNumber=Código BIC/SWIFT
 ExtraInfos=Informações extras
 RegulatedOn=Regulamentado em
 ChequeNumber=Nº do Cheque
@@ -252,7 +294,11 @@ NetToBePaid=Líquido a ser pago
 PhoneNumber=Telefone
 FullPhoneNumber=Telefone
 PrettyLittleSentence=Aceito o valor do pagamento devido pelo cheque emitido em meu nome como membro de uma associação de contabilidade aprovado pelo administração fiscal.
+IntracommunityVATNumber=ID do IVA intracomunitário
+PaymentByChequeOrderedTo=Cheque pagamentos (incluindo impostos) são pagas para %s, enviar para
+PaymentByChequeOrderedToShort=Cheque pagamentos (incl. Imposto) são pagas para
 SendTo=Enviar para
+PaymentByTransferOnThisBankAccount=Pagamento por transferência para a seguinte conta bancária
 VATIsNotUsedForInvoice=* Não aplicável ICMS art-293B de CGI
 LawApplicationPart1=Pela aplicação da lei 80.335 de 12/05/80
 LawApplicationPart2=os bens permanece propriedade de
@@ -261,10 +307,16 @@ LimitedLiabilityCompanyCapital=SARL com capital de
 UseDiscount=Usar desconto
 UseCredit=Usar crédito
 UseCreditNoteInInvoicePayment=Reduzir o valor a ser pago com esse crédito
+MenuChequeDeposits=Verificar depósitos
 MenuCheques=Cheques
+MenuChequesReceipts=Verificar recibos
 NewChequeDeposit=Novo depósito
+ChequesReceipts=Verificar recibos
+ChequesArea=Verifique a área de depósitos
+ChequeDeposits=Verificar depósitos
 DepositId=Depósito Id
 CreditNoteConvertedIntoDiscount=Este %s foi convertido em %s
+UsBillingContactAsIncoiveRecipientIfExist=Usar contato/endereço com o tipo 'contato de cobrança' em vez de endereço de terceiros como destinatário para faturas
 ShowUnpaidAll=Mostras todas as faturas não pagas
 ShowUnpaidLateOnly=Mostrar todas as faturas atrasadas não pagas
 PaymentInvoiceRef=Pagamento de fatura %s
@@ -273,10 +325,14 @@ Cash=DinheiroCash
 DisabledBecausePayments=Não é possivel devido alguns pagamentos
 CantRemovePaymentWithOneInvoicePaid=Não posso remover pagamento ao menos que o última fatura sejá classificada como pago
 ExpectedToPay=Esperando pagamento
+ClosePaidInvoicesAutomatically=Classifique "Pago" todas as faturas padrão, de entrada ou de substituição pagas totalmente.
 ClosePaidCreditNotesAutomatically=Classificar "pago" todas notas de crédito inteiramente pago de volta.
+AllCompletelyPayedInvoiceWillBeClosed=Todas as faturas sem saldo a pagar serão fechadas automaticamente com o status "Pago".
 ToMakePaymentBack=Pagar de volta
 NoteListOfYourUnpaidInvoices=Nota: Essa lista contém faturas de terceiros que você está a ligado como representante de vendas.
 RevenueStamp=Selo de receita
+YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar uma fatura na guia "Cliente" de terceiros
+YouMustCreateInvoiceFromSupplierThird=Essa opção só está disponível ao criar uma fatura na guia "Fornecedor" de terceiros
 YouMustCreateStandardInvoiceFirstDesc=Você deve criar antes uma fatura padrão e convertê-la em um "tema" para criar um novo tema de fatura
 PDFCrabeDescription=Template PDF de fatura Caranguejo. Um completo template de fatura (template recomendado)
 PDFCrevetteDescription=Tema Crevette para fatura em PDF. Um tema completo para a situação das faturas
@@ -288,6 +344,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representativo seguindo de fatura de c
 TypeContact_facture_external_BILLING=Contato de fatura de cliente
 TypeContact_facture_external_SHIPPING=Contato de envio de cliente
 TypeContact_facture_external_SERVICE=Contato de serviço de cliente
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Fatura de fornecedor subsequente representativa
+TypeContact_invoice_supplier_external_BILLING=Contato da fatura do fornecedor
+TypeContact_invoice_supplier_external_SHIPPING=Contato de remessa do fornecedor
+TypeContact_invoice_supplier_external_SERVICE=Contato de serviço do fornecedor
 InvoiceFirstSituationAsk=Primeira situação da fatura
 InvoiceFirstSituationDesc=A <b>situação faturas</b> são amarradas às situações relacionadas com uma progressão, por exemplo, a progressão de uma construção. Cada situação é amarrada a uma fatura.
 InvoiceSituation=Situação da fatura
@@ -304,9 +364,12 @@ InvoiceSituationLast=Fatura final e geral
 PDFCrevetteSituationNumber=Situação Nº %s
 PDFCrevetteSituationInvoiceLineDecompte=Situação da fatura - CONTAR
 PDFCrevetteSituationInvoiceTitle=Situação da fatura
+PDFCrevetteSituationInvoiceLine=Situação N°. %s: Inv. N°. %s em %s
 invoiceLineProgressError=A linha de progresso da fatura não pode ser maior ou igual à próxima linha da fatura
+updatePriceNextInvoiceErrorUpdateline=Erro: atualize o preço na linha da fatura: %s
 ToCreateARecurringInvoice=Para criar uma fatura recorrente para este contrato, crie primeiro este rascunho de fatura, converta-a em um tema de fatura e defina então a frequência de geração das próximas faturas.
 ToCreateARecurringInvoiceGene=Para gerar as futuras faturas regular e manualmente, siga para o menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=Se você precisar que essas faturas sejam geradas automaticamente, peça ao seu administrador para ativar e configurar o módulo <strong>%s</strong>. Note que ambos os métodos (manual e automático) podem ser usados juntos sem risco de duplicação.
 DeleteRepeatableInvoice=Excluir tema de fatura
 ConfirmDeleteRepeatableInvoice=Você tem certeza que deseja excluir o tema de fatura?
 BillCreated=%s conta(s) criada(s)
diff --git a/htdocs/langs/pt_BR/blockedlog.lang b/htdocs/langs/pt_BR/blockedlog.lang
index 59369b254e0..52d033bd36e 100644
--- a/htdocs/langs/pt_BR/blockedlog.lang
+++ b/htdocs/langs/pt_BR/blockedlog.lang
@@ -1,6 +1,6 @@
+# Dolibarr language file - Source file is en_US - blockedlog
 BlockedLog=Logs nao modificaveis
-Field=Campo
-BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+BlockedLogDesc=Este módulo rastreia alguns eventos em um log inalterável (que você não pode modificar uma vez gravado) em uma cadeia de blocos, em tempo real. Este módulo oferece compatibilidade com os requisitos das leis de alguns países (como a França com a lei Finance 2016 - Norme NF525).
 Fingerprints=Eventos e impressoes digitais arquivados
 FingerprintsDesc=Esta é a ferramenta para procurar ou extrair os logs inalteráveis. Logs inalteráveis são gerados e arquivados localmente em uma tabela dedicada, em tempo real, quando você registra um evento de negócios. Você pode usar essa ferramenta para exportar esse arquivo e salvá-lo em um suporte externo (alguns países, como a França, pedem que você faça isso todos os anos). Note que, não há nenhum recurso para limpar este log e todas as mudanças tentadas ser feitas diretamente neste log (por um hacker, por exemplo) serão reportadas com uma impressão digital não válida. Se você realmente precisar limpar essa tabela porque usou seu aplicativo para fins de demonstração / teste e deseja limpar seus dados para iniciar sua produção, peça ao seu revendedor ou integrador para redefinir seu banco de dados (todos os seus dados serão removidos).
 CompanyInitialKey=Chave inicial da empresa (hash do bloco genesis)
@@ -8,47 +8,22 @@ BrowseBlockedLog=Logs nao modificaveis
 ShowAllFingerPrintsMightBeTooLong=Mostrar todos os Logs Arquivados (pode ser demorado)
 ShowAllFingerPrintsErrorsMightBeTooLong=Mostrar todos os arquivos de log inválidos (pode demorar)
 DownloadBlockChain=Baixar impressoes digitais
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
-OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+KoCheckFingerprintValidity=A entrada de log arquivada não é válida. Isso significa que alguém (um hacker?) Modificou alguns dados desse arquivo depois que foi gravado ou apagou o registro arquivado anterior (verifique se a linha com o número anterior existe).
+OkCheckFingerprintValidity=O registro de log arquivado é válido. Os dados nesta linha não foram modificados e a entrada segue a anterior.
 OkCheckFingerprintValidityButChainIsKo=O log arquivado parece válido em comparação com o anterior, mas a cadeia foi previamente corrompida.
 AddedByAuthority=Salvo na autoridade remota
-NotAddedByAuthorityYet=Ainda não armazenado em autoridade remota
 ShowDetails=Mostrar detalhes salvos
-logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
-logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
-logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
-logPAYMENT_ADD_TO_BANK=Pagamento adicionado ao banco
-logPAYMENT_CUSTOMER_CREATE=Pagamento do cliente criado
-logPAYMENT_CUSTOMER_DELETE=Exclusão lógica de pagamento do cliente
-logDONATION_PAYMENT_CREATE=Pagamento de doação criado
-logDONATION_PAYMENT_DELETE=Exclusão lógica de pagamento de doação
-logBILL_PAYED=Fatura do cliente paga
-logBILL_UNPAYED=Conjunto de faturas do cliente não pago
+logPAYMENT_VARIOUS_CREATE=Pagamento (não atribuído a uma fatura) criado
+logPAYMENT_VARIOUS_MODIFY=Pagamento (não atribuído a uma fatura) modificado
+logPAYMENT_VARIOUS_DELETE=Pagamento (não atribuído a uma fatura) exclusão lógica
 logBILL_VALIDATE=Fatura de cliente confirmada
 logBILL_SENTBYMAIL=Fatura do cliente enviada por email
-logBILL_DELETE=Fatura do cliente excluída logicamente
-logMODULE_RESET=O módulo BlockedLog foi desativado
-logMODULE_SET=O módulo BlockedLog foi ativado
-logDON_VALIDATE=Doação validada
-logDON_MODIFY=Doação modificada
-logDON_DELETE=Exclusão lógica de doação
-logMEMBER_SUBSCRIPTION_CREATE=Inscrição de membro criada
-logMEMBER_SUBSCRIPTION_MODIFY=Inscrição de membro modificada
-logMEMBER_SUBSCRIPTION_DELETE=Exclusão lógica de assinatura de membro
-logCASHCONTROL_VALIDATE=Cash fence recording
-BlockedLogBillDownload=Download da fatura do cliente
-BlockedLogBillPreview=Pré-visualização da fatura do cliente
-BlockedlogInfoDialog=Detalhes do log
-ListOfTrackedEvents=Lista de eventos rastreados
+logCASHCONTROL_VALIDATE=Gravação de caixa
 Fingerprint=Impressao digial
-DownloadLogCSV=Exportar logs arquivados (CSV)
 logDOC_PREVIEW=Pré -visualização de um documento validado para imprimir ou baixar
-logDOC_DOWNLOAD=Download de um documento validado para imprimir ou enviar
 DataOfArchivedEvent=Dados completos do evento arquivado
 ImpossibleToReloadObject=Objeto original (tipo %s, id %s) não vinculado (consulte a coluna 'Dados completos' para obter dados salvos inalterados)
-BlockedLogAreRequiredByYourCountryLegislation=O módulo Logs Inalteráveis ​​pode ser exigido pela legislação do seu país. Desabilitar este módulo pode invalidar quaisquer transações futuras com relação à lei e ao uso de software legal, já que elas não podem ser validadas por uma auditoria fiscal.
 BlockedLogActivatedBecauseRequiredByYourCountryLegislation=O módulo Logs Inalteráveis ​​foi ativado por causa da legislação do seu país. A desativação deste módulo pode invalidar quaisquer transações futuras com relação à lei e ao uso de software legal, já que elas não podem ser validadas por uma auditoria fiscal.
 BlockedLogDisableNotAllowedForCountry=Lista de países onde o uso deste módulo é obrigatório (apenas para evitar desabilitar o módulo por erro, se o seu país estiver nesta lista, desabilitar o módulo não é possível sem primeiro editar esta lista. Note também que habilitar / desabilitar este módulo irá manter uma faixa no log inalterável).
 OnlyNonValid=Nao valido
-TooManyRecordToScanRestrictFilters=Muitos registros para digitalizar / analisar. Por favor, restrinja a lista com filtros mais restritivos.
 RestrictYearToExport=Limitar mes / ano a se exportar
diff --git a/htdocs/langs/pt_BR/bookmarks.lang b/htdocs/langs/pt_BR/bookmarks.lang
index 1e62b9def06..6070fee6932 100644
--- a/htdocs/langs/pt_BR/bookmarks.lang
+++ b/htdocs/langs/pt_BR/bookmarks.lang
@@ -1,11 +1,13 @@
 # Dolibarr language file - Source file is en_US - bookmarks
 AddThisPageToBookmarks=Adicione a página atual aos marcadores
 ListOfBookmarks=Lista de marcadores
-OpenANewWindow=Abrir uma nova janela
-ReplaceWindow=Substituir atual janela
-BookmarkTargetReplaceWindowShort=Atual janela
+OpenANewWindow=Abra uma nova aba
+ReplaceWindow=Substituir guia atual
+BookmarkTargetNewWindowShort=Nova aba
+BookmarkTargetReplaceWindowShort=Guia atual
+BookmarkTitle=Nome do marcador
 BehaviourOnClick=Comportamento quando a URL de marcador é selecionada
-SetHereATitleForLink=Colocar título para o marcador
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Usar uma URL externa ou uma URL do Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se página vinculada deve abrir em uma nova janela ou não
+SetHereATitleForLink=Definir um nome para o marcador
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use um link externo/absoluto (https://URL) ou um link interno/relativo (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se a página vinculada deve abrir na guia atual ou em uma nova guia
 BookmarksManagement=Gestor de marcadores
diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang
index 4c4b585864a..2715130360b 100644
--- a/htdocs/langs/pt_BR/boxes.lang
+++ b/htdocs/langs/pt_BR/boxes.lang
@@ -1,17 +1,32 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLoginInformation=Informações de Login
+BoxLastRssInfos=Informação de RSS
+BoxLastProducts=Últimos %s Produtos/Serviços
 BoxProductsAlertStock=Alertas de estoque para produtos
 BoxLastProductsInContract=Últimos %s produtos/serviços contratados
+BoxLastSupplierBills=Últimas faturas de fornecedores
+BoxLastCustomerBills=Faturas mais recentes do cliente
+BoxOldestUnpaidSupplierBills=Faturas mais antigas de fornecedores não pagas
 BoxLastProposals=Últimas propostas comerciais
 BoxLastProspects=Últimos prospectos de cliente modificados
+BoxLastCustomerOrders=Últimas encomendas
 BoxLastContacts=Últimos contatos/endereços
 BoxCurrentAccounts=Saldo das contas ativas
 BoxTitleLastRssInfos=Últimas %s novidades de %s
+BoxTitleLastProducts=Produtos/Serviços: %s modificado
 BoxTitleProductsAlertStock=Produtos: alerta de estoque
 BoxTitleLastSuppliers=Últimos %s fornecedores registrados
+BoxTitleLastModifiedSuppliers=Fornecedores: último %s modificado
+BoxTitleLastModifiedCustomers=Clientes: último %s modificado
 BoxTitleLastCustomersOrProspects=Últimos %s clientes ou prospectos de cliente
+BoxTitleLastCustomerBills=Últimas faturas do cliente %s
+BoxTitleLastSupplierBills=Últimas %s faturas do fornecedor
+BoxTitleLastModifiedProspects=Perspectivas: último %s modificado
 BoxTitleOldestUnpaidCustomerBills=Faturas do cliente: o mais antigo %s não pago
+BoxTitleOldestUnpaidSupplierBills=Faturas do fornecedor: o mais antigo %s não remunerado
 BoxTitleCurrentAccounts=Contas abertas: saldos
+BoxTitleLastModifiedContacts=Contatos/Endereços: último %s modificado
+BoxMyLastBookmarks=Marcadores: mais recente %s
 BoxOldestExpiredServices=Mais antigos serviços ativos expirados
 BoxLastExpiredServices=Ultimo %s dos contatos com serviço vencido ativo
 BoxTitleLastModifiedDonations=Últimas %s doações modificadas
@@ -21,20 +36,34 @@ LastRefreshDate=Ultima data atualizacao
 NoRecordedBookmarks=Nenhum marcador definido.
 NoRecordedContacts=Nenhum contato registrado
 NoActionsToDo=Nenhuma ação para fazer
+NoRecordedOrders=Nenhum pedido de venda registrado
 NoRecordedProposals=Nenhum possível cliente registrado
 NoRecordedInvoices=Nenhuma nota fiscal registrada
 NoUnpaidCustomerBills=Não há notas fiscais de clientes não pagas
+NoUnpaidSupplierBills=Nenhuma fatura de fornecedor não paga
+NoModifiedSupplierBills=Nenhuma fatura de fornecedor registrada
 NoRecordedProducts=Nenhum registro de produtos/serviços
 NoRecordedProspects=Nenhum registro de possíveis clientes
 NoContractedProducts=Nenhum produtos/serviços contratados
 NoRecordedContracts=Nenhum registro de contratos
 NoRecordedInterventions=Nenhum registro de intervenções
+BoxLatestSupplierOrders=Últimos pedidos de compra
+NoSupplierOrder=Nenhum pedido de compra registrado
 BoxCustomersInvoicesPerMonth=Faturas do cliente por mês
+BoxSuppliersInvoicesPerMonth=Faturas do fornecedor por mês
+BoxCustomersOrdersPerMonth=Pedidos de vendas por mês
+BoxSuppliersOrdersPerMonth=Ordens do fornecedor por mês
 NoTooLowStockProducts=Nenhum produto está sob o limite de estoque baixo
 BoxProductDistribution=Distribuição de Produtos / Serviços
+ForObject=Em %s
+BoxTitleLastModifiedSupplierBills=Faturas do Fornecedor: último%s modificado
+BoxTitleLatestModifiedSupplierOrders=Ordens do Vendedor: último %s modificado
+BoxTitleLastModifiedCustomerBills=Faturas do cliente: último %s modificado
+BoxTitleLastModifiedCustomerOrders=Pedidos de Vendas: último %s modificado
 BoxTitleLastModifiedPropals=Últimas %s propostas modificadas
 ForCustomersInvoices=Faturas de clientes
 ForCustomersOrders=Pedidos de clientes
 LastXMonthRolling=Ultima %s mensal
 ChooseBoxToAdd=Adicionar widget para sua area de notificacoes
 BoxAdded=A ferramenta foi adicionada no seu painel
+BoxTitleUserBirthdaysOfMonth=Aniversários deste mês
diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang
index 059376dfa9f..af375b45e20 100644
--- a/htdocs/langs/pt_BR/cashdesk.lang
+++ b/htdocs/langs/pt_BR/cashdesk.lang
@@ -14,4 +14,27 @@ ShowCompany=Mostar empresa
 DeleteArticle=Clique para remover esse artigo
 FilterRefOrLabelOrBC=Procurar (Ref/Rótulo)
 DolibarrReceiptPrinter=Impressão de Recibo Dolibarr
+PointOfSale=Ponto de venda
+TakeposConnectorNecesary='TakePOS Connector' é requerido
+Header=Cabeçalho
+Footer=Rodapé
+AmountAtEndOfPeriod=Montante no final do período (dia, mês ou ano)
+TheoricalAmount=Quantidade teórica
+RealAmount=Quantidade real
+CashFenceDone=Caixa feita para o período
 NbOfInvoices=Núm de faturas
+Paymentnumpad=Tipo de Pad para inserir pagamento
+Numberspad=Números de Pad
+BillsCoinsPad=Almofada de moedas e notas
+DolistorePosCategory=Módulos TakePOS e outras soluções de POS para Dolibarr
+TakeposNeedsCategories=TakePOS precisa de categorias de produtos para funcionar
+OrderNotes=Notas de pedidos
+CashDeskBankAccountFor=Conta padrão a ser usada para pagamentos em
+NoPaimementModesDefined=Nenhum modo de embalagem definido na configuração do TakePOS
+TicketVatGrouped=Grupo de IVA por taxa em tickets
+AutoPrintTickets=Imprimir automaticamente os tickets
+EnableBarOrRestaurantFeatures=Ativar recursos para Bar ou Restaurante
+ConfirmDeletionOfThisPOSSale=Você confirma a exclusão desta venda atual?
+ValidateAndClose=Valide e feche
+NumberOfTerminals=Número de terminais
+TerminalSelect=Selecione o terminal que você deseja usar:
diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang
index 9f786a4ec70..7968f7ede62 100644
--- a/htdocs/langs/pt_BR/commercial.lang
+++ b/htdocs/langs/pt_BR/commercial.lang
@@ -8,6 +8,7 @@ AddActionRendezVous=Criar um evento de reunião
 ConfirmDeleteAction=Tem certeza que quer deleitaar este evento ?
 CardAction=Ficha de evento
 ActionOnContact=Contato relacionado
+ShowTask=Mostrar tarefa
 ShowAction=Mostrar evento
 ActionsReport=Relatório de eventos
 SaleRepresentativesOfThirdParty=Representantes de vendas de terceiros
@@ -39,18 +40,21 @@ ActionDoneBy=Evento feito por
 ActionAC_TEL=Chamada telefônica
 ActionAC_PROP=Enviar proposta por correio
 ActionAC_EMAIL=Enviar e-mail
+ActionAC_EMAIL_IN=Recepção de e-mail
 ActionAC_INT=Intervenção no lugar
 ActionAC_FAC=Enviar fatura de cliente por correio
 ActionAC_REL=Enviar fatura de cliente por correio (lembrete)
 ActionAC_EMAILING=Enviar emails massivos
-ActionAC_COM=Enviar pedido de cliente por correio
+ActionAC_COM=Envia pedido de venda por email
 ActionAC_SHIP=Enviar frete por correio
+ActionAC_SUP_ORD=Enviar pedido por correio
+ActionAC_SUP_INV=Enviar fatura do fornecedor por email
 ActionAC_OTH=Outros
 Stats=Estatísticas de vendas
 StatusProsp=Status de prospecto de cliente
 DraftPropals=Minutas de orçamentos
 ToOfferALinkForOnlineSignature=Link para assinatura on-line
-WelcomeOnOnlineSignaturePage=Bem-vindo à página para aceitar orçamentos / propostas comerciais de %s
+WelcomeOnOnlineSignaturePage=Bem-vindo à página para aceitar propostas comerciais de %s
 ThisScreenAllowsYouToSignDocFrom=Esta tela permite que você aceite e assine ou recuse um orçamento / proposta comercial
-SignatureProposalRef=Assinatura do orçamento / proposta comercial %s
-FeatureOnlineSignDisabled=Recurso para assinatura on-line desabilitado ou documento gerado antes que o recurso fosse ativado
+SignatureProposalRef=Assinatura da cotação / proposta comercial %s
+FeatureOnlineSignDisabled=Recurso para assinatura online desabilitado ou documento gerado antes que o recurso fosse ativado
diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang
index 9c52580a988..377642fd3f4 100644
--- a/htdocs/langs/pt_BR/companies.lang
+++ b/htdocs/langs/pt_BR/companies.lang
@@ -18,13 +18,22 @@ IdThirdParty=ID do terceiro
 IdCompany=ID da empresa
 IdContact=ID do contato
 Contacts=Contatos/Endereços
+ThirdPartyContacts=Contatos de terceiros
+ThirdPartyContact=Contato/endereço de terceiro
 AliasNames=Nome de fantasia (nome comercial, marca registrada etc.)
 CountryIsInEEC=País está dentro da Comunidade Econômica Européia
+PriceFormatInCurrentLanguage=Formato de apresentação do preço na linguagem atual e tipo de moeda
+ThirdPartyName=Nome do terceiro
+ThirdPartyEmail=E-mail do terceiro
+ThirdParty=Terceiro
+ThirdParties=Terceiros
 ThirdPartyProspects=Prospectos de cliente
 ThirdPartyProspectsStats=Prospectos de cliente
 ThirdPartyCustomersWithIdProf12=Clientes com %s ou %s
 ThirdPartySuppliers=Vendedores
+ThirdPartyType=Tipo de terceiro
 Individual=Pessoa física
+ToCreateContactWithSameName=Irá automaticamente criar um contato/endereço com a mesma informação do terceiro. Na maioria dos casos, mesmo que o terceiro seja uma pessoa física, a criação de um único terceiro é suficiente.
 ParentCompany=Matriz
 Subsidiaries=Filiais
 ReportByQuarter=Relatório pela taxa
@@ -44,12 +53,15 @@ Call=Chamar
 PhonePro=Tel. comercial
 PhonePerso=Tel. particular
 PhoneMobile=Celular
+No_Email=Recusar e-mails em massa
 Zip=CEP
 Town=Município
 Web=Website
 DefaultLang=Padrão de idioma
 VATIsNotUsed=O imposto sobre vendas não é usado
+CopyAddressFromSoc=Copie o endereço  do terceiro
 ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiros nem cliente nem fornecedor, não há objetos de referência disponíveis
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Não existem descontos nem do cliente, fornecedor ou terceiro
 PaymentBankAccount=Pagamento conta bancária
 OverAllOrders=Pedidos
 OverAllSupplierProposals=Solicitações de preço
@@ -103,13 +115,21 @@ ProfId4TN=CCC
 ProfId1US=Id do Prof (FEIN)
 ProfId3DZ=Numero de Contribuinte
 ProfId4DZ=Numero de Identificação Social
+VATIntra=ID do IVA
+VATIntraShort=ID do IVA
 VATIntraSyntaxIsValid=Sintaxe é válida
 ProspectCustomer=Possível cliente / Cliente
 CustomerRelativeDiscount=Desconto relativo do cliente
 CustomerRelativeDiscountShort=Desconto relativo
 CompanyHasRelativeDiscount=Esse cliente tem um desconto padrão de <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Esse cliente não tem desconto relativo por padrão
+HasRelativeDiscountFromSupplier=Desconto padrão de <b>%s%%</b>deste fornecedor
+HasNoRelativeDiscountFromSupplier=Não existe desconto padrão para este fornecedor
 CompanyHasCreditNote=Esse cliente ainda tem notas de crédito por <b>%s</b> %s
+HasNoAbsoluteDiscountFromSupplier=Não existe desconto de crédito desse fornecedor
+HasAbsoluteDiscountFromSupplier=Existem descontos disponíveis (Notas de credito or pagamentos baixados) para <b>%s</b>%s deste fornecedor
+HasDownPaymentOrCommercialDiscountFromSupplier=Existem descontos disponíveis(Comercial, pagamentos baixados) para <b>%s</b>%s deste fornecedor
+HasCreditNoteFromSupplier=Existem notas de crédito <b>%s</b> %s deste fornecedor
 CompanyHasNoAbsoluteDiscount=Esse cliente não tem desconto de crédito disponível
 CustomerAbsoluteDiscountAllUsers=Descontos absolutos do cliente (concedidos por todos os usuários)
 CustomerAbsoluteDiscountMy=Descontos absolutos do cliente (concedidos por você)
@@ -156,7 +176,11 @@ NewContactAddress=Novo contato / endereço
 MyContacts=Meus contatos
 CapitalOf=Capital de %s
 EditCompany=Editar empresa
+ThisUserIsNot=O usuário não é um possível cliente, cliente nem fornecedor
+VATIntraCheckDesc=O ID do IVA deve incluir o prefixo do país. O link <b>%s</b> usa o serviço europeu de verificação de IVA (VIES), que requer acesso à Internet do servidor Dolibarr.
+VATIntraCheckableOnEUSite=Verifique o ID do IVA intracomunitário no site da Comissão Europeia
 ErrorVATCheckMS_UNAVAILABLE=Verificação não é possível. Verifique o serviço não é necessário por um membro de estado (%s).
+NorProspectNorCustomer=Nem possivel cliente, nem cliente
 ProspectLevelShort=Pos. Cli.
 ProspectLevel=Possível cliente
 ContactPublic=Compartilhado
@@ -170,6 +194,7 @@ TE_MEDIUM=Empresa de médio porte
 TE_ADMIN=Governo
 TE_SMALL=Empresa de pequeno porte
 TE_RETAIL=Revendedor/Varejista
+TE_WHOLE=Atacadista
 TE_PRIVATE=Autônomo
 StatusProspect1=A contactar
 StatusProspect2=Contato em andamento
@@ -182,6 +207,13 @@ ChangeContactDone=Trocar status para 'Contato feito'
 ProspectsByStatus=Prospectos por status
 ContactNotLinkedToCompany=Contato não esta vinculado a nenhum terceiro
 NoDolibarrAccess=Sem acesso ao Dolibarr
+ExportDataset_company_1=Terceiros(Companhias/fundações/pessoas físicas) e suas propriedades
+ImportDataset_company_1=Terceiros e suas propriedades
+ImportDataset_company_2=Contatos/Enderecos adicionais e atributos de terceiros
+ImportDataset_company_3=Contas bancárias de terceiros
+ImportDataset_company_4=Vendedores de terceiros (assinalar vendedores/usuários para empresas)
+PriceLevel=Nível de preço
+PriceLevelLabels=Etiquetas de nível de preço
 DeliveryAddress=Endereço de entrega
 AddAddress=Adicionar endereço
 DeleteFile=Excluir arquivo
@@ -189,6 +221,7 @@ ConfirmDeleteFile=Você tem certeza que deseja deletar esse arquivo?
 AllocateCommercial=Designado para representante comercial
 Organization=Organização
 FiscalMonthStart=Primeiro mês do ano fiscal
+YouMustAssignUserMailFirst=Você deve criar um e-mail para esse usuário antes de poder adicionar uma notificação por e-mail.
 YouMustCreateContactFirst=Para estar apto a adicionar notificações por e-mail, você deve primeiramente definir contatos com e-mails válidos para o terceiro
 ListSuppliersShort=Lista de fornecedores
 ActivityCeased=Inativo
@@ -206,3 +239,9 @@ ThirdpartiesMergeSuccess=Terceiros foram fundidos
 SaleRepresentativeLogin=Login para o representante de vendas
 SaleRepresentativeLastname=Sobrenome do representante de vendas
 ErrorThirdpartiesMerge=Houve um erro ao excluir os terceiros. Por favor, verifique o log. As alterações foram revertidas.
+NewCustomerSupplierCodeProposed=Código de cliente/fornecedor já em uso, sugerido o uso de um novo código
+PaymentTypeCustomer=Tipo de pagamento - Cliente
+PaymentTermsCustomer=Termos de pagamento - cliente
+PaymentTypeSupplier=Tipo de pagamento - Fornecedor
+PaymentTermsSupplier=Termos de pagamento - Fornecedor
+MulticurrencyUsed=Uso de Multimoeda
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index 9a364419803..9167cc5f03d 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -10,6 +10,7 @@ FeatureIsSupportedInInOutModeOnly=função disponível somente ao modo contas CR
 VATReportBuildWithOptionDefinedInModule=Os valores aqui apresentados são calculados usando as regras definidas pela configuração do módulo Fiscal.
 LTReportBuildWithOptionDefinedInModule=Valores mostrados aqui são calculados usando as regras definidas nas configurações da empresa.
 Param=Configuração
+RemainingAmountPayment=Pagamento da quantia restante:
 Accountparent=Conta principal
 Accountsparent=Conta principal
 Income=Rendimentos
@@ -60,6 +61,7 @@ MenuSocialContributions=Contribuições fiscais/sociais
 NewSocialContribution=Nova contribuição fiscal/social
 ContributionsToPay=Encargos sociais / fiscais para pagar
 PaymentCustomerInvoice=Pagamento de fatura de cliente
+PaymentSupplierInvoice=pagamento de fatura do fornecedor
 PaymentSocialContribution=Pagamento de imposto social / fiscal
 PaymentVat=Pagamento de ICMS
 ListOfSupplierPayments=Lista de pagamentos do fornecedor
@@ -85,6 +87,7 @@ ShowVatPayment=Ver Pagamentos ICMS
 TotalToPay=Total a pagar
 BalanceVisibilityDependsOnSortAndFilters=O saldo é visível nessa lista somente se a tabela for ordenada ascendendo em %s e filtrada por 1 conta bancária
 CustomerAccountancyCode=Código contábil do cliente
+SupplierAccountancyCode=código de contabilidade do fornecedor
 CustomerAccountancyCodeShort=Cod. cont. cli.
 SupplierAccountancyCodeShort=Cod. cont. forn.
 AccountNumber=Número da conta
@@ -95,6 +98,7 @@ CheckReceiptShort=Depósito de cheque
 LastCheckReceiptShort=Últimos %s recibos de cheque
 NoWaitingChecks=Sem cheques a depositar.
 DateChequeReceived=Data introdução de dados de recepção cheque
+NbOfCheques=Nº. de cheques
 PaySocialContribution=Quitar um encargo fiscal/social
 ConfirmPaySocialContribution=Quer mesmo categorizar esta contribuição fiscal/social como paga?
 DeleteSocialContribution=Excluir um pagamento taxa social ou fiscal
@@ -116,6 +120,8 @@ AnnualByCompaniesInputOutputMode=Saldo de receitas e despesas, detalhe por grupo
 RulesAmountWithTaxIncluded=- Valores apresentados estão com todos os impostos incluídos
 RulesResultDue=- Isto inclui as faturas vencidas, despesas, ICMS (VAT), doações, pagas ou não. Isto também inclui os salários pagos. <br>- Isto isto baseado na data de validação das faturas e ICMS (VAT) e nas datas devidas para as despesas. Para os salários definidos com o módulo Salário, é usado o valor da data do pagamento.
 RulesResultInOut=- Isto inclui os pagamentos reais feitos nas faturas, despesas, ICMS (VAT) e salários. <br>- Isto é baseado nas datas de pagamento das faturas, despesas, ICMS (VAT) e salários. A data de doação para a doação.
+RulesCADue=- Inclui as faturas do cliente, sejam elas pagas ou não. <br> - É baseado na data de validação dessas faturas. <br>
+RulesCAIn=- Inclui todos os pagamentos efetivos de faturas recebidas de clientes. <br> - É baseado na data de pagamento dessas faturas <br>
 RulesAmountOnInOutBookkeepingRecord=Inclui registro em seu Ledger com contas contábeis que tem o grupo "DESPESAS" ou "RENDIMENTO"
 RulesResultBookkeepingPredefined=Inclui registro em seu Ledger com contas contábeis que tem o grupo "DESPESAS" ou "RENDIMENTO"
 RulesResultBookkeepingPersonalized=Mostra registro em seu Livro de Registro com contas contábeis <b> agrupadas por grupos personalizados </ b>
@@ -139,7 +145,6 @@ SellsJournal=Diário de Vendas
 PurchasesJournal=Diário de  Compras
 DescSellsJournal=Diário de Vendas
 DescPurchasesJournal=Diário de  Compras
-InvoiceRef=Ref. Fatura
 CodeNotDef=Não Definida
 DatePaymentTermCantBeLowerThanObjectDate=Data Prazo de pagamento não pode ser inferior a data da compra ou aquisição
 Pcg_version=Modelos de carta de contas
@@ -149,10 +154,12 @@ RefExt=Ref externo
 ToCreateAPredefinedInvoice=Para criar um tema para fatura, crie uma fatura padrão e então, sem validá-la, clique no botão "%s".
 LinkedOrder=Linque para o pedido
 CalculationRuleDesc=Para calcular o total do VAT, há dois métodos: <br> Método 1 é arredondamento cuba em cada linha, em seguida, soma-los. <br> Método 2 é somando tudo cuba em cada linha, em seguida, o arredondamento resultado. <br> Resultado final pode difere de alguns centavos. O modo padrão é o <b>modo% s.</b>
+CalculationRuleDescSupplier=De acordo com o fornecedor, escolha o método apropriado para aplicar a mesma regra de cálculo e obter o mesmo resultado esperado pelo fornecedor.
 CalculationMode=Forma de cálculo
 AccountancyJournal=código do Livro de Registro contábil
 ACCOUNTING_VAT_PAY_ACCOUNT=Conta da contabilidade padrão para o pagamento de ICMS
 ACCOUNTING_ACCOUNT_CUSTOMER=Conta contábil usada para terceiros de clientes
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=A conta contábil dedicada definida no cartão de terceiros será usada apenas para a contabilidade da subconta. Este será usado para contabilidade geral e como valor padrão da contabilidade do Contador, se a conta contábil do fornecedor dedicada a terceiros não estiver definida.
 CloneTaxForNextMonth=Clonar para o proximo mes
 AddExtraReport=Relatórios extra (adicionar relatório de clientes estrangeiros e nacionais)
 OtherCountriesCustomersReport=Relação de clientes estrangeiros
diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang
index 6f061d58c67..bb90fb73e80 100644
--- a/htdocs/langs/pt_BR/contracts.lang
+++ b/htdocs/langs/pt_BR/contracts.lang
@@ -38,7 +38,7 @@ DateStartRealShort=Data real de início
 DateEndReal=Data Real Fim do Serviço
 DateEndRealShort=Data real de encerramento
 CloseService=Finalizar Serviço
-BoardRunningServices=Serviços Ativos Expirados
+BoardRunningServices=Serviços em execução
 ServiceStatus=Estado do Serviço
 DraftContracts=Contratos Rascunho
 CloseRefusedBecauseOneServiceActive=O contrato não pode ser fechado, pois há pelo menos um serviço aberto nele
diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang
index 03ac6c7b79c..293b981cc67 100644
--- a/htdocs/langs/pt_BR/cron.lang
+++ b/htdocs/langs/pt_BR/cron.lang
@@ -9,7 +9,7 @@ OrToLaunchASpecificJob=Ou checkar e iniciar um specifico trabalho
 KeyForCronAccess=Chave seguranca para URL que lanca tarefas cron
 FileToLaunchCronJobs=Linha de comando para checar e iniciar tarefas cron qualificadas
 CronExplainHowToRunUnix=No ambiente Unix você deve usar a seguinte entrada crontab para executar a linha de comando a cada 5 minutos
-CronExplainHowToRunWin=Em ambiente Microsoft (tm)  Windows,  Você PODE USAR Ferramentas de Tarefa agendada Para executar a Linha de Comando de Cada 5 Minutos
+CronExplainHowToRunWin=No ambiente Microsoft (tm) Windows, você pode usar as ferramentas Tarefas agendadas para executar a linha de comando a cada 5 minutos
 CronMethodDoesNotExists=A classe %s não contém método %s algum
 CronJobDefDesc=Os perfis de trabalho do Cron são definidos no arquivo do descritor do módulo. Quando o módulo é ativado, eles são carregados e disponíveis para que você possa administrar os trabalhos no menu de ferramentas de administração %s.
 CronJobProfiles=Lista de perfis de tarefa cron predefinidas
@@ -25,7 +25,8 @@ CronNone=Nenhum
 CronDtEnd=Não depois
 CronDtNextLaunch=Próxima execução
 CronNoJobs=Nenhuma tarefa registrada
-CronNbRun=Nr. execuçao
+CronNbRun=Número de lançamentos
+CronMaxRun=Número máximo de lançamentos
 JobFinished=Trabalho iniciado e terminado
 CronAdd=Adicionar tarefa
 CronEvery=Executar cada tarefa
@@ -36,17 +37,20 @@ CronErrEndDateStartDt=A data final não pode ser anterior a data de início
 StatusAtInstall=Status na instalação do módulo
 CronTaskInactive=Está tarefa está desativada
 CronClassFile=Nome de arquivo com classe
-CronModuleHelp=Nome do diretório do módulo Dolibarr (também funciona com o módulo externo Dolibarr). <BR> Por exemplo, chamar o método de busca do objeto de produto Dolibarr /htdocs/<u>product</u>/class/product.class.php, o valor para o módulo é <br> <i> produto </i>
-CronClassFileHelp=O caminho relativo e o nome do arquivo para carregar (o caminho é relativo ao diretório raiz do servidor web). <BR> Por exemplo, para chamar o método de busca do objeto de produto Dolibarr htdocs / product / class / <u> product.class.php </u>, o valor para o nome do arquivo da classe é <br> <i> product / class / product.class.php </i>
-CronObjectHelp=O nome do objeto para carregar. <BR> Por exemplo, para chamar o método de busca do objeto de produto Dolibarr /htdocs/product/class/product.class.php, o valor para o nome do arquivo de classe é <br> <i> Produto </i>
-CronMethodHelp=O método do objeto para o lançamento. <BR> Por exemplo, para chamar o método de busca do objeto de produto Dolibarr /htdocs/product/class/product.class.php, o valor para o método é <br><i> buscar </i>
-CronArgsHelp=Os argumentos do método. <BR> Por exemplo, chamar o método de busca do objeto de produto Dolibarr /htdocs/product/class/product.class.php, o valor para parâmetros pode ser <br><i> 0, ProductRef </i>
+CronModuleHelp=Nome do diretório do módulo Dolibarr (também trabalhe com o módulo Dolibarr externo). <BR> Por exemplo, para chamar o método fetch do objeto do produto Dolibarr /htdocs/<u>product</u>/class/product.class.php, o valor para module é o <i> product </ i>
+CronClassFileHelp=O caminho relativo e o nome do arquivo a ser carregado (o caminho é relativo ao diretório-raiz do servidor da web). <BR> Por exemplo, para chamar o método fetch do objeto Product do Dolibarr htdocs / product / class / <u> product.class.php </ u>, o valor para o nome do arquivo de classe é <i> product / class / product.class.php </ i>
+CronObjectHelp=O nome do objeto a ser carregado. <BR> Por exemplo, para chamar o método fetch do objeto do produto Dolibarr /htdocs/product/class/product.class.php, o valor para o nome do arquivo de classe é <i> Produto </ i>
+CronMethodHelp=O método do objeto a ser lançado. <BR> Por exemplo, para chamar o método fetch do objeto Product do Dolibarr /htdocs/product/class/product.class.php, o valor para o método é <i> fetch </ i>
+CronArgsHelp=Os argumentos do método. <BR> Por exemplo, para chamar o método fetch do objeto Dolibarr Product /htdocs/product/class/product.class.php, o valor dos parâmetros pode ser <i> 0, ProductRef </ i>
 CronCommandHelp=A linha de comando de sistema que deve ser executada.
 CronCreateJob=Criar uma nova Tarefa agendada
 CronType=Tipo de tarefa
 CronType_method=Chamar método de uma Classe PHP
 CronType_command=Comando Shell
+CronCannotLoadClass=Não é possível carregar o arquivo de classe %s (para usar a classe %s)
+CronCannotLoadObject=O arquivo de classe %s foi carregado, mas o objeto %s não foi encontrado nele
 UseMenuModuleToolsToAddCronJobs=Vá até o menu "Home >> Ferramentas administrativas >> Tarefas agendadas" para visualizar e editar as tarefas agendadas.
 JobDisabled=Tarefa desativada
 MakeLocalDatabaseDumpShort=Backup do banco de dados local
+MakeLocalDatabaseDump=Crie um despejo de banco de dados local. Os parâmetros são: compression ('gz' ou 'bz' ou 'none'), tipo de backup ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nome de arquivo para construir, número de arquivos de backup para manter
 WarningCronDelayed=Atenção, para fins de desempenho, seja qual for a próxima data de execução de tarefas habilitadas, suas tarefas podem ser atrasadas em até um máximo de %s horas, antes de serem executadas.
diff --git a/htdocs/langs/pt_BR/deliveries.lang b/htdocs/langs/pt_BR/deliveries.lang
index 8a56722c9f9..3c8cb0c2cd8 100644
--- a/htdocs/langs/pt_BR/deliveries.lang
+++ b/htdocs/langs/pt_BR/deliveries.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - deliveries
+Delivery=Entrega
 DeliveryRef=Ref. entrega
-DeliveryCard=Recibo de recebimento
+DeliveryCard=Cartão de recibo
+CreateDeliveryOrder=Gerar recebimento de entrega
 DeliveryStateSaved=Estado de entrega salvo
 SetDeliveryDate=Indicar a Data de Envio
 ValidateDeliveryReceipt=Confirmar a Nota de Entrega
@@ -11,6 +13,7 @@ DeliveryMethod=Método de entrega
 TrackingNumber=Número de rastreamento
 StatusDeliveryValidated=Recebida
 GoodStatusDeclaration=Recebi a mercadorias acima em bom estado,
+Deliverer=Entregador :
 Sender=Remetente
 ErrorStockIsNotEnough=Não existe estoque suficiente
 Shippable=Disponivel para envio
diff --git a/htdocs/langs/pt_BR/dict.lang b/htdocs/langs/pt_BR/dict.lang
index eecc8ea0800..aa48a015ad0 100644
--- a/htdocs/langs/pt_BR/dict.lang
+++ b/htdocs/langs/pt_BR/dict.lang
@@ -71,6 +71,7 @@ CurrencySingUSD=Dólar americano
 CurrencyUAH=Grívnias
 CurrencySingUAH=Grívnia
 CurrencyXPF=Francos CFP
+CurrencyCentEUR=centavos
 CurrencyCentSingEUR=centavo
 CurrencyCentINR=paise
 DemandReasonTypeSRC_CAMP_MAIL=Campanha por correspondência
@@ -79,6 +80,7 @@ DemandReasonTypeSRC_CAMP_PHO=Campanha por telefone
 DemandReasonTypeSRC_CAMP_FAX=Campanha por fax
 DemandReasonTypeSRC_SHOP=Contato na loja
 DemandReasonTypeSRC_WOM=Palavra da boca
+DemandReasonTypeSRC_SRC_CUSTOMER=Contato entrante de um cliente
 PaperFormatUSLETTER=Formato Carta, EUA
 PaperFormatUSLEGAL=Formato Legal, EUA
 PaperFormatUSEXECUTIVE=Formato Executivo, EUA
diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang
index f1c0c8b5d44..178f8b993fa 100644
--- a/htdocs/langs/pt_BR/ecm.lang
+++ b/htdocs/langs/pt_BR/ecm.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nr. de documentos
+ECMNbOfDocs=N°. de documentos no diretório
 ECMSection=Pasta
 ECMSectionManual=Pasta manual
 ECMRoot=Raiz ECM
@@ -24,11 +24,16 @@ ECMDocsByProjects=Documentos associados a projetos
 ECMDocsByUsers=Documentos relacionados a usuários
 ECMDocsByInterventions=Documentos ligados a intervenções
 ECMDocsByExpenseReports=Documentos vinculados a relatórios de despesas
+ECMDocsByHolidays=Documentos ligados a feriados
+ECMDocsBySupplierProposals=Documentos vinculados a propostas de fornecedores
 ShowECMSection=Exibir pasta
 DeleteSection=Apagar pasta
 ConfirmDeleteSection=Por favor confirmar a remocao do diretorio <b>%s</b>?
 ECMDirectoryForFiles=Relação de pasta para arquivos
+CannotRemoveDirectoryContainsFilesOrDirs=Remoção impossível porque contém alguns arquivos ou subdiretórios
+CannotRemoveDirectoryContainsFiles=Remoção impossível porque contém alguns arquivos
 ECMFileManager=Gerenciador de arquivos
+ECMSelectASection=Selecione um diretório na árvore ...
 DirNotSynchronizedSyncFirst=Este diretório parece ser criado ou modificado fora do módulo ECM. Você deve clicar no botão "Sincronizar" primeiro para sincronizar o disco do banco de dados para obter o conteúdo desse diretório.
 ReSyncListOfDir=Sincronizar lista de diretórios
 HashOfFileContent=Hash do conteúdo do arquivo
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index 011ae9c4cce..55dde5f8a7c 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - errors
 NoErrorCommitIsDone=Sem erros, garantimos
 ErrorButCommitIsDone=Erros foram encontrados mas, apesar disso, validamos
+ErrorBadEMail=E-mail %s está errado
 ErrorBadUrl=O URL %s está errado
 ErrorBadValueForParamNotAString=Valor ruim para o seu parâmetro por falta, possivelmente, de tradução.
 ErrorRecordNotFound=Registro não encontrado.
@@ -15,9 +16,13 @@ ErrorFailToDeleteDir=Houve uma falha ao eliminar o diretório '<b>%s</b>'.
 ErrorThisContactIsAlreadyDefinedAsThisType=Este contato já está definido como contato para este tipo.
 ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é uma conta caixa e aceita, portanto, apenas pagamentos em dinheiro.
 ErrorFromToAccountsMustDiffers=As contas bancárias origem e alvo devem ser diferentes.
+ErrorBadThirdPartyName=Valor inválido para o nome de terceiros
 ErrorProdIdIsMandatory=%s é obrigatório
 ErrorBadCustomerCodeSyntax=Sintaxe inadequada para o código de cliente
+ErrorBadBarCodeSyntax=Má sintaxe para código de barras. Pode ser que você defina um tipo de código de barras incorreto ou tenha definido uma máscara de código de barras para numeração que não corresponda ao valor verificado.
 ErrorCustomerCodeRequired=Código de cliente necessário
+ErrorBarCodeRequired=Código de barras requerido
+ErrorBarCodeAlreadyUsed=Código de barras já usado
 ErrorSupplierCodeRequired=Código de fornecedor necessário
 ErrorSupplierCodeAlreadyUsed=Código do fornecedor já usado
 ErrorBadParameters=Parâmetros inadequados
@@ -26,8 +31,9 @@ ErrorBadImageFormat=Arquivo imagem de formato não suportado (Seu PHP não supor
 ErrorBadDateFormat=O valor '%s' tem o formato de data errada
 ErrorWrongDate=A data não está correta!
 ErrorFailedToWriteInDir=Houve uma falha ao escrever no diretório %s
-ErrorFoundBadEmailInFile=Encontrada sintaxis incorreta em email em %s linhas em Arquivo (Exemplo linha %s com email
+ErrorFoundBadEmailInFile=Encontrado uma sintaxe de e-mail incorreta para as linhas %s no arquivo (por exemplo, linha %s com e-mail = %s)
 ErrorFieldsRequired=Alguns campos obrigatórios não foram preenchidos.
+ErrorSubjectIsRequired=O campo do e-mail é obrigatório
 ErrorFailedToCreateDir=Error na creação de uma carpeta. Compruebe que 0 usuario del servidor Web tiene derechos de escritura en las carpetas de documentos de Dolibarr. Si 0  parámetro <b>safe_mode</b> está ativo en este PHP, Compruebe que los archivos php dolibarr pertencen ao usuario del servidor Web.
 ErrorNoMailDefinedForThisUser=Nenhum e-mail definido para este usuário
 ErrorFeatureNeedJavascript=Esta funcionalidade requer que o javascript seja ativado para funcionar. Altere isto em Configuração >> Aparência.
@@ -56,12 +62,19 @@ ErrorRefAlreadyExists=A ref. utilizada para a criação já existe.
 ErrorRecordHasAtLeastOneChildOfType=Object tem pelo menos um filho do tipo %s
 ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display.
 ErrorPasswordsMustMatch=Deve existir correspondência entre as senhas digitadas
+ErrorContactEMail=Ocorreu um erro técnico. Por favor, entre em contato com o administrador para o seguinte e-mail <b>%s</b> e forneça o código de erro <b>%s</b> em sua mensagem ou adicione uma cópia da tela desta página.
+ErrorWrongValueForField=Campo <b>%s</b> : '<b>%s</b>' não corresponde à regra de regex <b>%s</b>
+ErrorFieldValueNotIn=Campo <b>%s</b> : '<b>%s</b>' não é um valor encontrado no campo <b>%s</b> de <b>%s</b>
+ErrorFieldRefNotIn=Campo <b>%s</b> : '<b>%s</b>' não é uma referência existente <b>%s</b>
+ErrorsOnXLines=%s erros encontrados
 ErrorFileIsInfectedWithAVirus=O antivírus não foi capaz de atestar o arquivo (o arquivo pode estar infectado por um vírus)
 ErrorSpecialCharNotAllowedForField=O campo "%s" não aceita caracteres especiais
 ErrorNumRefModel=Uma referência existe no banco de dados (% s) e não é compatível com esta regra de numeração. Remover registro ou referência renomeado para ativar este módulo.
-ErrorModuleSetupNotComplete=A configuração do módulo parece estar incompleta. Vá para Início >> Configuração >> Módulos para completá-la.
+ErrorQtyTooLowForThisSupplier=Quantidade muito baixa para este fornecedor ou nenhum preço definido neste produto para este fornecedor
+ErrorOrdersNotCreatedQtyTooLow=Algumas encomendas não foram criadas por causa de quantidades muito baixas
 ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência
 ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim
+ErrorMaxNumberReachForThisMask=Número máximo atingido para esta máscara
 ErrorCounterMustHaveMoreThan3Digits=Contador deve ter mais de 3 dígitos
 ErrorProdIdAlreadyExist=%s é atribuído a outro terço
 ErrorFailedToSendPassword=Houve uma falha no envio da senha
@@ -80,6 +93,7 @@ ErrorLoginDoesNotExists=Não existe um usuário com login <b>%s</b>.
 ErrorLoginHasNoEmail=Este usuário não tem endereço de e-mail. Processo abortado.
 ErrorBadValueForCode=Valor inadequado para código de segurança. Tente novamente com um novo valor...
 ErrorBothFieldCantBeNegative=Os campos %s e %s não podem ser ambos negativos
+ErrorFieldCantBeNegativeOnInvoice=O campo <strong>%s</strong> não pode ser negativo neste tipo de fatura. Se você quiser adicionar uma linha de desconto, basta criar o desconto primeiro com o link %s na tela e aplicá-lo à fatura. Você também pode solicitar que seu administrador defina a opção FACTURE_ENABLE_NEGATIVE_LINES como 1 para permitir o comportamento antigo.
 ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade nas linhas das notas de clientes não pode ser negativa
 ErrorWebServerUserHasNotPermission=A conta de usuário <b>%s</b> usada para executar o servidor web não possui permissão para isto
 ErrorNoActivatedBarcode=Nenhum tipo de código de barras foi ativado
@@ -114,6 +128,7 @@ ErrorGlobalVariableUpdater2=Faltando parâmetro '%s'
 ErrorGlobalVariableUpdater5=Nenhuma variável global selecionado
 ErrorFieldMustBeANumeric=O campo <b>%s</b> deve ser um valor numérico
 ErrorMandatoryParametersNotProvided=Parâmetro (s) de preenchimento obrigatório não fornecidas
+ErrorOppStatusRequiredIfAmount=Você define um valor estimado para esse lead. Então você também deve inserir seu status.
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Má definição da matriz Menu No Módulo Descritor (mau valor para fk_menu chave)
 ErrorWarehouseRequiredIntoShipmentLine=É exigido um armazém na linha para a remessa
 ErrorSupplierCountryIsNotDefined=País para este fornecedor não está definido. Corrija isso primeiro.
@@ -122,12 +137,20 @@ ErrorModuleNotFound=O arquivo do módulo não foi encontrado.
 ErrorObjectMustHaveStatusDraftToBeValidated=O objeto %s deve ter status 'Rascunho' para ser validado.
 ErrorObjectMustHaveLinesToBeValidated=O objeto %s deve ter linhas a serem validadas.
 ErrorFileNotFoundWithSharedLink=Arquivo não encontrado. Pode ser que a chave do compartilhamento tenha sido modificada ou o arquivo tenha sido removido recentemente.
+ErrorDuringChartLoad=Erro ao carregar o plano de contas. Se algumas contas não foram carregadas, você ainda pode inseri-las manualmente.
+ErrorBadSyntaxForParamKeyForContent=Má sintaxe para o parâmetro keyforcontent . Deve ter um valor começando com %s ou %s
+ErrorVariableKeyForContentMustBeSet=Erro, a constante com nome %s (com conteúdo de texto para mostrar) ou %s (com URL externo para mostrar) deve ser definida.
+ErrorURLMustStartWithHttp=O URL %s deve começar com http:// ou https://
+ErrorNewRefIsAlreadyUsed=Erro, a nova referência já está sendo usada
 WarningPasswordSetWithNoAccount=A senha foi definida para esse membro. No entanto, nenhuma conta de usuário foi criada. Portanto, esta senha é armazenada, mas não pode ser usado para acessar Dolibarr. Ele pode ser usado por um módulo / interface externa, mas se você não precisa definir qualquer login nem palavra-passe para um membro, você pode desabilitar a opção "Gerenciar um login para cada membro" da configuração do módulo-Membro. Se você precisa para gerenciar um login, mas não precisa de qualquer senha, você pode manter este campo em branco para evitar este aviso. Nota: E-mail pode também ser utilizado como uma entre o membro se está ligado a um utilizador.
+WarningMandatorySetupNotComplete=Clique aqui para configurar os parâmetros obrigatórios
+WarningEnableYourModulesApplications=Clique aqui para ativar seus módulos e aplicativos
 WarningSafeModeOnCheckExecDir=Atenção, a opção PHP <b>safe_mode</b> está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro <b>safe_mode_exec_dir.</b>
 WarningBookmarkAlreadyExists=já existe um marcador com este título o esta URL.
 WarningPassIsEmpty=Atenção: a senha da base de dados está vazia. Esto é buraco na segurança. deve agregar uma senha e a sua base de dados e alterar a sua Arquivo conf.php para reflejar esto.
 WarningConfFileMustBeReadOnly=Atenção, o seu arquivo de configuração <b>(htdocs / conf / conf.php)</b> pode ser substituído pelo servidor web. Esta é uma falha de segurança grave. Modificar permissões em arquivos para estar no modo de somente leitura para usuário do sistema operacional utilizado pelo servidor web. Se você usa o formato Windows e FAT para o seu disco, você deve saber que este sistema de arquivos não permite adicionar permissões em arquivos, por isso não pode ser completamente seguro.
 WarningsOnXLines=Advertências sobre registro de <b>origem% s</b> (s)
+WarningLockFileDoesNotExists=Atenção, assim que a configuração estiver concluída, você deve desativar as ferramentas de instalação/migração adicionando um arquivo <b>install.lock</b> no diretório <b>%s</b>. Omitir a criação desse arquivo é um grave risco de segurança.
 WarningCloseAlways=Atenção, o fechamento é feito mesmo se o valor difere entre elementos de origem e de destino. Ative esse recurso com cautela.
 WarningUsingThisBoxSlowDown=Atenção, utilizando esta caixa de abrandar a sério todas as páginas que mostram a caixa.
 WarningClickToDialUserSetupNotComplete=Configuração de informações ClickToDial para o usuário não são completas (ver guia ClickToDial no seu cartão de usuário).
@@ -136,3 +159,4 @@ WarningPaymentDateLowerThanInvoiceDate=A data de pagamento (%s) é anterior a da
 WarningTooManyDataPleaseUseMoreFilters=Dados em demasia (mais de %s linhas). Por favor, utilize mais filtros ou defina a constante %s para um limite maior.
 WarningSomeLinesWithNullHourlyRate=Algumas vezes foram registrados por alguns usuários enquanto sua taxa por hora não foi definida. Um valor de 0 %s por hora foi usado, mas isto pode resultar em uma valoração errada do tempo gasto.
 WarningYourLoginWasModifiedPleaseLogin=O seu login foi modificado. Por questões de segurança, você terá de autenticar-se com o seu novo login antes da próxima ação.
+WarningProjectClosed=O projeto está fechado. Você deve reabri-lo primeiro.
diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang
index 1dd24b03c79..672030f9aa2 100644
--- a/htdocs/langs/pt_BR/exports.lang
+++ b/htdocs/langs/pt_BR/exports.lang
@@ -1,21 +1,11 @@
 # Dolibarr language file - Source file is en_US - exports
-ImportArea=Área de importação
-NewImport=Nova importação
 ImportableDatas=Conjunto de dados que podem ser importados
 SelectExportDataSet=Escolha um conjunto predefinido de dados que deseja exportar...
 SelectImportDataSet=Escolha um conjunto predefinido de dados que deseja importar...
-SelectImportFields=Escolha campos de arquivo de fonte que você deseja importar e seu campo de destino no banco de dados, movendo-os para cima e para baixo com a seta, ou selecione um perfil de importação pré-definido:
 NotImportedFields=Os campos de arquivo de origem não importado
-SaveImportModel=Guardar este perfil de importação assim pode reutiliza-lo posteriormente...
 ImportModelName=Nome do perfil de importação
-ImportModelSaved=Perfil de importação guardado com o nome de <b>%s</b>.
 DatasetToImport=Conjunto de dados a importar
-NowClickToGenerateToBuildExportFile=Agora, faça click em "Gerar" para gerar o arquivo exportação...
-FormatedImport=Assistente de importação
-FormatedImportDesc2=O primeiro passo consiste em escolher o tipo de dado que deve importar, logo o arquivo e a continuação escolher os campos que deseja importar.
-FormatedExport=Assistente de exportação
-FormatedExportDesc2=O primeiro passo consiste em escolher um dos conjuntos de dados predefinidos, a continuação escolher os campos que quer exportar para o arquivo e em que ordem.
-FormatedExportDesc3=Uma vez selecionados os dados, é possível escolher o formato do arquivo de exportação gerado.
+FormatedImportDesc1=Este módulo permite atualizar dados existentes ou adicionar novos objetos ao banco de dados a partir de um arquivo sem conhecimento técnico, usando um assistente.
 NoImportableData=Não existe tipo de dados importavel (não existe nenhum módulo com definições de dados importavel ativado)
 FileSuccessfullyBuilt=Arquivo gerado
 SQLUsedForExport=Pedido de SQL usado para construir exportação de arquivo
@@ -24,15 +14,11 @@ LineDescription=Descrição da Linha
 LineUnitPrice=Preço Unitário da Linha
 LineVATRate=Taxa ICMS por Linha
 LineQty=Quantidade por Linha
-LineTotalHT=Valor do HT por linha
+LineTotalHT=Quantidade de imposto liq. por linha
 LineTotalTTC=Acrescido de ICMS da linha
 LineTotalVAT=Valor ICMS por Linha
 TypeOfLineServiceOrProduct=Tipo de Linha (0
 FileToImport=Arquivo de origem de importação
-FileMustHaveOneOfFollowingFormat=Arquivo para importação deve ter um dos seguinte formato
-DownloadEmptyExample=Baixar exemplo de arquivo de origem vazio
-ChooseFormatOfFileToImport=Escolha o formato de arquivo a ser usado como formato de arquivo de importação clicando no para selecioná-lo ...
-ChooseFileToImport=Carregar arquivo e clique no picto% s para selecionar o arquivo como arquivo de importação de fonte ...
 FieldsInSourceFile=Campos em arquivo de origem
 FieldsInTargetDatabase=Campos de destino no banco de dados Dolibarr (negrito = obrigatório)
 MoveField=Mover campo número da colunas
@@ -43,53 +29,39 @@ TablesTarget=Mesas alvejados
 FieldsTarget=Alvo
 FieldTarget=Campo de destino
 FieldSource=Campo Fonte
-NowClickToTestTheImport=Verifique os parâmetros de importação que você definiu. Se eles estiverem corretos, clique no botão <b>"% s"</b> para iniciar uma simulação do processo de importação (os dados não serão alterados em seu banco de dados, é apenas uma simulação para o momento) ...
+NowClickToTestTheImport=Verifique se o formato de arquivo (delimitadores de campo e cadeia) do arquivo corresponde às opções mostradas e se você omitiu a linha de cabeçalho ou se elas serão sinalizadas como erros na simulação a seguir. <br> Clique no botão "<b>%s</b>" para executar uma verificação da estrutura/conteúdo do arquivo e simular o processo de importação. <br> <b>Nenhum dado será alterado em seu banco de dados</b>.
 FieldNeedSource=Este campo requer dados do arquivo de origem
 SomeMandatoryFieldHaveNoSource=Alguns campos obrigatórios não têm nenhuma fonte de arquivo de dados
 InformationOnSourceFile=Informações sobre arquivo de origem
 SelectAtLeastOneField=Mude pelo menos um campo de origem na coluna de campos para exportar
 SelectFormat=Escolha este formato de arquivo de importação
-RunImportFile=Arquivo de importação de lançamento
-NowClickToRunTheImport=Verifique o resultado da simulação de importação. Se tudo estiver ok, inicie a importação definitiva.
-DataLoadedWithId=Todos os dados serão carregados com o seguinte id de importação: <b>%s</b>
-ErrorMissingMandatoryValue=Dados obrigatórios esta vazio no arquivo de origem para o campo.
-TooMuchErrors=Há ainda outras linhas de origem com erros mas a produção tem sido limitado.
-TooMuchWarnings=Há ainda outras linhas de origem com avisos, mas a produção tem sido limitado.
+DataLoadedWithId=Os dados importados terão um campo adicional em cada tabela de banco de dados com este ID de importação: <b>%s</b>, para permitir que ele seja pesquisável no caso de investigar um problema relacionado a essa importação.
 EmptyLine=Linha vazia (serão descartados)
 FileWasImported=O arquivo foi importado com o números.
-YouCanUseImportIdToFindRecord=Você pode encontrar todos os registros importados para o seu banco de dados pela filtragem no campo <b>import_key='%s'</b>.
 NbOfLinesOK=Número de linhas sem erros e sem avisos:
 NbOfLinesImported=Número de linhas de importados com sucesso:
 DataComeFromNoWhere=Valor para inserir vem do erro,no arquivo de origem.
 DataComeFromFileFieldNb=Valor para inserir vem do campo de número do arquivo de origem.
-DataComeFromIdFoundFromRef=Valor que vem do campo de número do arquivo de origem, será usado para encontrar id do objeto. (Então o objeto que tem a ref. De arquivo de origem deve existir em Dolibarr).
-DataComeFromIdFoundFromCodeId=O código que vem de número do campo do arquivo de origem será usado para encontrar id do objeto pai de usar (Assim, o código do arquivo de origem deve existe no dicionário).  Note que, se você sabe id, você também pode usá-lo em arquivo de origem em vez de código. Importação deve trabalhar em ambos os casos.
 DataIsInsertedInto=Dados provenientes do arquivo de origem será inserido o seguinte campo:
-DataIDSourceIsInsertedInto=O id do objeto pai encontrado usando os dados em arquivo de origem, será inserido o seguinte campo:
 DataCodeIDSourceIsInsertedInto=O ID da linha pai encontrado a partir do código, será inserido no campo a seguir:
 SourceExample=Exemplo de possível valor dos dados
 ExampleAnyRefFoundIntoElement=Qualquer ref encontrada para o elemento
 ExampleAnyCodeOrIdFoundIntoDictionary=Qualquer código (ou id) encontrado em dicionário
-CSVFormatDesc=Formato de arquivo de valores separados por vírgulas . Este é um formato de arquivo de texto, onde os campos são separados pelo separador. Se separador é encontrado dentro de um conteúdo de campo, o campo é arredondado pelo caráter rodada . Fuja personagem para escapar caráter rodada é
-Excel95FormatDesc=Formato de arquivo do Excel. (Xls) Este é o formato Excel 95 nativa (BIFF5).
-Excel2007FormatDesc=Formato de arquivo do Excel (. Xlsx) Este é o formato Excel 2007 nativo (SpreadsheetML).
 TsvFormatDesc=Formato de arquivo Tab Separated Value (. TSV) Este é um formato de arquivo de texto, onde os campos são separados por um tabulador [Tab].
 ExportFieldAutomaticallyAdded=O campo <b>%s</b> foi adicionado automaticamente. Isto evitará que você tenha linhas semelhantes a serem tratadas como registro duplicado (com este campo adicionado, todas as linhas terão sua própria ID e serão então diferentes).
-CsvOptions=Opções csv
-Enclosure=Recinto
 SpecialCode=Código especial
 ExportStringFilter=Permite substituir um ou mais caracteres no texto
-ExportDateFilter=AAAA, AAAAMM, AAAAMMDD : filtros por um ano / mês / dia<br>AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMDD+AAAAMMDD : filtros mais de uma gama de ano / mês / dia inicial<br> > AAAA, > AAAAMM, > AAAAMMDD : filtros em todos seguindo anos / meses / dias<br> < AAAA, < AAAAMM, < AAAAMMDD : filtros em todos os anos / meses / dias anteriores
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtra por um ano/mês/dia <br> YYYY + YYYY, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: filtros ao longo de um intervalo de anos/meses/dias <br> > YYYY, > YYYYMM, > YYYYMMDD: filtros em todos os anos / meses / dias seguintes <br> < YYYY, < YYYYMM, < YYYYMMDD: filtros em todos os anos / meses / dias anteriores
 ExportNumericFilter=filtros NNNNN por um valor <br> filtros NNNNN+NNNNN acima de uma faixa de valores <br> < filtros NNNNN por valores mais baixos <br> > filtros NNNNN por valores mais elevados
 ImportFromLine=Importar iniciando da linha número
-ImportFromToLine=Importar números de linhas (de -para)
-SetThisValueTo2ToExcludeFirstLine=Por exemplo, coloque 3 para este valor para excluir as 2 primeiras linhas
-KeepEmptyToGoToEndOfFile=Manter este campo em branco para ir até o fim do arquivo
+ImportFromToLine=Limite de alcance (De - Para) por exemplo. <b>omitir linha(s) de cabeçalho</b>
+SetThisValueTo2ToExcludeFirstLine=Por exemplo, defina esse valor como 3 para excluir as 2 primeiras linhas. <br> Se as linhas de cabeçalho NÃO forem omitidas, isso resultará em vários erros na simulação de importação.
+KeepEmptyToGoToEndOfFile=Mantenha este campo vazio para processar todas as linhas até o final do arquivo.
+SelectPrimaryColumnsForUpdateAttempt=Selecione coluna(s) para usar como chave primária para uma importação de UPDATE
 UpdateNotYetSupportedForThisImport=Atualizar não é suportado para este tipo de importação (apenas inserir)
 NoUpdateAttempt=Nenhuma tentativa de atualização foi realizada, apenas insira
 ImportDataset_user_1=Usuários (funcionários ou não) e propriedades
 ComputedField=Campo computado
 SelectFilterFields=Se você deseja filtrar alguns valores, apenas os valores de entrada aqui.
 FilteredFieldsValues=Valor para o filtro
-KeysToUseForUpdates=Chave para atualizar dados
 MultipleRecordFoundWithTheseFilters=Múltiplos registros foram encontrados com esses filtros: %s
diff --git a/htdocs/langs/pt_BR/ftp.lang b/htdocs/langs/pt_BR/ftp.lang
index efafabd98a2..bbee2149a4e 100644
--- a/htdocs/langs/pt_BR/ftp.lang
+++ b/htdocs/langs/pt_BR/ftp.lang
@@ -2,12 +2,12 @@
 FTPClientSetup=Configuração do módulo cliente FTP
 NewFTPClient=Nova configuração da conexão FTP
 FTPArea=Área FTP
-FTPAreaDesc=Esta tela mostrar o conteúdo do servidor FTP
-SetupOfFTPClientModuleNotComplete=A configuração do módulo cliente FTP parece não estar completa
+FTPAreaDesc=Esta tela mostra uma visão de um servidor FTP.
+SetupOfFTPClientModuleNotComplete=A configuração do módulo do cliente FTP parece estar incompleta
 FTPFeatureNotSupportedByYourPHP=Seu PHP não suporta as funções de FTP
 FailedToConnectToFTPServer=Falha na conexão ao servidor FTP (server% s, porta% s)
 FailedToConnectToFTPServerWithCredentials=Falha ao efetuar login no servidor FTP com login/senha
 FTPFailedToRemoveFile=Falha ao remover o arquivo <b>%s</ b>.
-FTPFailedToRemoveDir=Falha ao remover diretório <b>%s</ b> (verifique as permissões e se o diretório está vazio).
-ChooseAFTPEntryIntoMenu=Escolha uma entrada de FTP em menu ...
+FTPFailedToRemoveDir=Falha ao remover a pasta <b>%s </b>: Verifique as permissões e que a pasta está vazia
+ChooseAFTPEntryIntoMenu=Escolha um Site FTP do menu ...
 FailedToGetFile=Falha ao obter arquivos %s
diff --git a/htdocs/langs/pt_BR/help.lang b/htdocs/langs/pt_BR/help.lang
index d5a3bb13944..3f5625ca3bf 100644
--- a/htdocs/langs/pt_BR/help.lang
+++ b/htdocs/langs/pt_BR/help.lang
@@ -1,20 +1,13 @@
 # Dolibarr language file - Source file is en_US - help
 CommunitySupport=Fórum/Wiki suporte
 EMailSupport=E-mails de suporte
-RemoteControlSupport=Suporte em tempo real / remoto
+RemoteControlSupport=Suporte online em tempo real/remoto
 OtherSupport=Outros suportes
 ToSeeListOfAvailableRessources=Entrar em contato com/consulte os recursos disponíveis:
 HelpCenter=Central de ajuda
-DolibarrHelpCenter=Centro de suporte e ajuda Dolibarr
-ToGoBackToDolibarr=Caso contrário, clique aqui para usar Dolibarr
-TypeOfSupport=Fonte de suporte
 NeedHelpCenter=PRecisa de ajuda ou suporte?
 Efficiency=eficiência
 TypeHelpOnly=Somente ajuda
 TypeHelpDev=Ajuda+Desenvolvimento
-TypeHelpDevForm=Ajuda+Desenvolvimento+Formação
-BackToHelpCenter=Caso contrário, clique aqui para ir para trás para ajudar a home page .
-LinkToGoldMember=Você pode ligar para um dos técnicos pré-selecionada por Dolibarr para o seu idioma, clicando em seu Widget (status e preço máximo são atualizados automaticamente):
 PossibleLanguages=Os idiomas suportados
-SubscribeToFoundation=Ajuda projeto Dolibarr, assine a fundação
 SeeOfficalSupport=Para obter suporte oficial do Dolibarr no seu idioma:  <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang
index 9daa4e6079d..bd18ebe9156 100644
--- a/htdocs/langs/pt_BR/holiday.lang
+++ b/htdocs/langs/pt_BR/holiday.lang
@@ -2,16 +2,15 @@
 HRM=RH
 MenuReportMonth=Relatório mensal
 MenuAddCP=Nova solicitação de licença
-NotActiveModCP=Você deve ativar o módulo Gestão de solicitações de licença para visualizar esta página.
 AddCP=Fazer uma solicitação de licença
 DateFinCP=Data de término
 ToReviewCP=Aguardando aprovação
 RefuseCP=Negado
-ListeCP=Lista de licenças
+LeaveId=Deixe ID
+UserForApprovalID=Usuário para ID de aprovação
+UserForApprovalLogin=Login do usuário de aprovação
 SendRequestCP=Criar solicitação de licença
 DelayToRequestCP=Solicitações devem ser feitas pelo menos<b> %s dias (s)</b> antes.
-MenuConfCP=Saldo de folgas
-SoldeCPUser=O saldo de folgas é de <b>%s</b> dias.
 ErrorEndDateCP=Você deve selecionar uma data final posterior à data inicial.
 ErrorSQLCreateCP=Ocorreu um erro de SQL durante a criação:
 ErrorIDFicheCP=Ocorreu um erro, a solicitação de licença não existe.
@@ -20,6 +19,8 @@ ErrorUserViewCP=Você não está autorizado a ler este pedido de licença.
 InfosWorkflowCP=Workflow da informação
 RequestByCP=Solicitada por
 TitreRequestCP=Solicitação de licença
+TypeOfLeaveCode=Tipo de licença
+TypeOfLeaveLabel=Tipo de etiqueta de licença
 NbUseDaysCP=Número de dias de folga consumidos
 DeleteCP=Excluir
 TitleDeleteCP=Excluir a solicitação de licença
@@ -61,21 +62,20 @@ EmployeeLastname=Sobrenome do empregado
 EmployeeFirstname=Nome do empregado
 TypeWasDisabledOrRemoved=A licença do tipo (id %s) foi desabilitada ou removida
 LastHolidays=Últimos pedidos de licença %s
-LastUpdateCP=Última atualização automática de fixação de licenças
-MonthOfLastMonthlyUpdate=Mês da última atualização automática de fixação de licenças
+LEAVE_SICK=Atestado médico
+LEAVE_OTHER=Outra licença
 Module27130Name=Gestão de solicitações de licença
 Module27130Desc=Gestão de solicitações de licença
 ErrorMailNotSend=Ocorreu um erro durante o envio de e-mail:
 HolidaysToValidate=Confirmar as solicitações de licença
 HolidaysToValidateBody=Segue abaixo uma solicitação de licença a confirmar
 HolidaysToValidateDelay=Este pedido de licença terá lugar dentro de um período de menos de %s dias.
-HolidaysToValidateAlertSolde=O usuário que fez esta solicitação de licença não possui dias disponíveis suficientes.
+HolidaysToValidateAlertSolde=O usuário que solicitou as férias não tem dias disponíveis
 HolidaysValidated=Solicitações de licença confirmadas
 HolidaysValidatedBody=O seu pedido de licença para %s para %s foi validado.
 HolidaysRefused=Solicitação negada
-HolidaysRefusedBody=O seu pedido de licença para %s para %s foi negado pelo seguinte motivo:
+HolidaysRefusedBody=Sua solicitação de férias de %s até %s foi negada pelas seguintes razões:
 HolidaysCanceled=Solicitação de licença cancelada
 HolidaysCanceledBody=O seu pedido de licença para %s para %s foi cancelada.
 FollowedByACounter=1: Este tipo de licença precisa ser controlado por um contador. O contador é incrementado manualmente ou automaticamente e quando uma solicitação de licença é confirmada, o contador é decrementado.<br>0: Não controlada por um contador.
 NoLeaveWithCounterDefined=Não há tipos de licença definidos que necessitem de controle por meio de um contador
-GoIntoDictionaryHolidayTypes=Vá até <strong>Início >> Configuração >> Dicionários >> Tipo de licenças</strong> para configurar os diferentes tipos de licenças.
diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang
index f8fa9f65cad..db4289faf16 100644
--- a/htdocs/langs/pt_BR/install.lang
+++ b/htdocs/langs/pt_BR/install.lang
@@ -5,8 +5,10 @@ ConfFileExists=O arquivo de configuração <b>conf.php</b> existe.
 ConfFileCouldBeCreated=O arquivo de configuração <b>conf.php</b> pôde ser criado.
 ConfFileIsWritable=O arquivo de configuração <b>conf.php</b> tem as permissões corretas.
 ConfFileMustBeAFileNotADir=O arquivo de configuração <b> %s </ b> deve ser um arquivo, não um diretório.
+PHPSupportIntl=Este PHP suporta funções Intl.
 PHPMemoryOK=Seu parametro PHP max session memory está definido <b>para %s.</b> Isto deve ser suficiente.
 ErrorPHPDoesNotSupportCurl=Sua instalacao do PHP nao suporta Curl.
+ErrorPHPDoesNotSupportIntl=Sua instalação do PHP não suporta funções Intl.
 ErrorDirDoesNotExists=Diretório %s não existe.
 ErrorWrongValueForParameter=Você pode ter digitado um valor incorreto para o parâmetro ' %s'.
 ErrorFailedToCreateDatabase=Erro ao criar a base de dados' %s'.
@@ -64,6 +66,7 @@ InstallChoiceRecommanded=Versao recomendada para instalação <b>%s</b> da sua v
 InstallChoiceSuggested=<b>Escolha sugerida pelo sistema de installação</b>
 IfAlreadyExistsCheckOption=Se este nome esta correto, e o banco de dados ainda não existe, voce tem que selecionar a opção "Criar banco de dados".
 OpenBaseDir=Parametro PHP openbasedir
+MigrationCustomerOrderShipping=Migrar envio para armazenamento de pedidos de vendas
 MigrationShippingDelivery=Atualizar armazenamento de expedições
 MigrationShippingDelivery2=Atualizar armazenamento de expedição 2
 ActivateModule=Ativar modulo %s
@@ -106,8 +109,10 @@ MigrationDeliveryAddress=Atualizar o endereço de entrega nos envios
 MigrationProjectUserResp=Dados da migração do campo fk_user_resp de llx_projet para llx_element_contact
 MigrationProjectTaskTime=Atualizar tempo gasto em segundos
 MigrationActioncommElement=Atualizar dados nas ações
+MigrationPaymentMode=Migração de dados para tipo de pagamento
 MigrationRemiseEntity=Atulizacao do valor da tabela llx_societe_remise
 MigrationRemiseExceptEntity=Atualizacao do valor no campo da tabela llx_societe_remise_except
 MigrationUserRightsEntity=Atualizar o valor do campo da entidade de llx_user_rights
 MigrationUserGroupRightsEntity=Atualizar o valor do campo da entidade de llx_usergroup_rights
+MigrationUserPhotoPath=Migração de caminhos de foto para usuários
 MigrationResetBlockedLog=Redefinir o módulo BlockedLog para o algoritmo v7
diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang
index e22c9b76546..278d3168e9e 100644
--- a/htdocs/langs/pt_BR/interventions.lang
+++ b/htdocs/langs/pt_BR/interventions.lang
@@ -12,14 +12,18 @@ ConfirmValidateIntervention=Você tem certeza que deseja validar esta intervenç
 ConfirmModifyIntervention=Você tem certeza que deseja modificar esta intervenção?
 ConfirmDeleteInterventionLine=Você tem certeza que deseja excluir esta linha de intervenção?
 ConfirmCloneIntervention=Você tem certeza que deseja clonar esta intervenção?
+NameAndSignatureOfInternalContact=Nome e Assinatura do Participante:
+NameAndSignatureOfExternalContact=Nome e Assinatura do Cliente :
 InterventionClassifyBilled=Classificar "Faturado"
 InterventionClassifyUnBilled=Classificar "à faturar"
 InterventionClassifyDone=Classificar "Feito"
 StatusInterInvoiced=Faturado
 SendInterventionRef=Apresentação de intervenção %s
+SendInterventionByMail=Envio da intervenção por e-mail
 InterventionModifiedInDolibarr=Intervenção %s alterada
 InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Faturada
 InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar
+InterventionSentByEMail=Intervenção %s enviada por e-mail
 InterventionDeletedInDolibarr=Intervenção %s excluída
 InterventionsArea=Área intervenções
 DraftFichinter=Rascunho de intervenções
@@ -31,8 +35,8 @@ UseServicesDurationOnFichinter=duração de uso de serviços para intervenções
 UseDurationOnFichinter=Esconde o campo de duração para os registros de intermediações
 UseDateWithoutHourOnFichinter=Oculta horas e minutos fora do campo de data para registros de intermediação
 InterventionStatistics=Estatística de intervenções
-NbOfinterventions=Nº de cartões de intervenção
-NumberOfInterventionsByMonth=Nº de cartões de intervenção por mês (data de validação)
+NbOfinterventions=Nº. de cartões de intervenção
+NumberOfInterventionsByMonth=Nº. de cartões de intervenção por mês (data de validação)
 AmountOfInteventionNotIncludedByDefault=A quantidade de intervenção não é incluída por padrão no lucro (na maioria dos casos, as planilhas de tempo são usadas para contar o tempo gasto). Adicione a opção PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT para 1 em home-setup-other para incluí-los.
 InterId=ID de intervenção
 InterRef=Intervenção ref.
diff --git a/htdocs/langs/pt_BR/ldap.lang b/htdocs/langs/pt_BR/ldap.lang
index e7a65590bb4..4b752dc483c 100644
--- a/htdocs/langs/pt_BR/ldap.lang
+++ b/htdocs/langs/pt_BR/ldap.lang
@@ -8,6 +8,6 @@ LDAPUsers=Usuário na base de dados LDAP
 LDAPFieldFirstSubscriptionAmount=Valor da Primeira Adesão
 LDAPFieldLastSubscriptionDate=Data da última adesão
 LDAPFieldLastSubscriptionAmount=Valor da última adesão
-LDAPFieldSkypeExample=Exemplo : nomeskype
 UserSynchronized=Usuário Sincronizado
 ErrorFailedToReadLDAP=Erro na leitura do anuário LDAP. Verificar a configuração do módulo LDAP e a acessibilidade do anuário.
+PasswordOfUserInLDAP=Senha do usuário no LDAP
diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang
index 2a5284078ee..4155fd6bbe9 100644
--- a/htdocs/langs/pt_BR/mails.lang
+++ b/htdocs/langs/pt_BR/mails.lang
@@ -9,37 +9,54 @@ MailTo=Destinatário(s)
 MailToUsers=Para usuário (s)
 MailCC=Copiar para
 MailToCCUsers=Copiar para o (s) usuário (s)
+MailTopic=Tópico de e-mail
 MailFile=Arquivos anexados
 NewMailing=Novo Mailing
 ResetMailing=Limpar Mailing
-TestMailing=Testar email
+TestMailing=Testar e-mail
 MailSuccessfulySent=E-mail (de %s para %s)  aceito com sucesso para entrega
 MailingSuccessfullyValidated=Emailins validado com sucesso
 MailUnsubcribe=Desenscrever
 MailingStatusNotContact=Nao contactar mais
 MailingStatusReadAndUnsubscribe=Ler e cancelar a asiinatura
-ErrorMailRecipientIsEmpty=A endereço do destinatário está vazia
-WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatários.
+ErrorMailRecipientIsEmpty=O endereço do destinatário está vazia
+WarningNoEMailsAdded=Nenhum novo e-mail a adicionar à lista destinatários.
 ConfirmValidMailing=Você tem certeza que deseja validar esta lista de e-mails?
+ConfirmResetMailing=Atenção, ao reinicializar o e-mail <b>%s</b>, você permitirá o reenvio deste e-mail em uma correspondência em massa. Você tem certeza de que quer fazer isso?
+NbOfUniqueEMails=N°. de e-mails exclusivos
+NbOfEMails=N°. de E-mails
 TotalNbOfDistinctRecipients=Número de destinatários únicos
 NoTargetYet=Nenhum destinatário definido
+NoRecipientEmail=Nenhum e-mail de destinatário para %s
 RemoveRecipient=Eliminar destinatário
 YouCanAddYourOwnPredefindedListHere=Para Criar o seu módulo de seleção e-mails, tem que ir a htdocs/core/modules/mailings/README.
 MailingAddFile=Adicionar este Arquivo
 NoAttachedFiles=Sem arquivos anexos
+BadEMail=Valor inválido para o e-mail
 ConfirmCloneEMailing=Você tem certeza que deseja clonar esta lista de e-mails?
 CloneContent=Clonar mensagem
 CloneReceivers=Clonar recebidores
 DateSending=Data envio
+YourMailUnsubcribeOK=O e-mail <b>%s</b> está desinscrito corretamente da lista de discussão
 ActivateCheckReadKey=Chave usada para criptografar URL usada para o recurso "Recibo de leitura" e "Cancelar inscrição"
+EMailSentToNRecipients=E-mail enviado para destinatários %s.
+EMailSentForNElements=E-mail enviado para os elementos %s.
 XTargetsAdded=<b>%s </b> destinatários adicionados à lista de destino
+OnlyPDFattachmentSupported=Se os documentos PDF já foram gerados para os objetos enviarem, eles serão anexados ao e-mail. Caso contrário, nenhum e-mail será enviado (note também que apenas documentos PDF são suportados como anexos no envio em massa nesta versão).
+OneEmailPerRecipient=Um e-mail por destinatário (por padrão, um e-mail por registro selecionado)
+ResultOfMailSending=Resultado do envio massivo de e-mails
+NbSelected=N°. selecionados
+NbIgnored=N°. de ignorados
+NbSent=N°. de enviados
+MailingModuleDescContactsByCompanyCategory=Contatos por categoria de terceiros
 LineInFile=Linha %s em arquivo
 RecipientSelectionModules=Módulos de seleção dos destinatários
 MailSelectedRecipients=Destinatários selecionados
 TargetsStatistics=Estatísticas destinatários
 NbOfCompaniesContacts=Contatos únicos de empresas
 MailNoChangePossible=Destinatários de um mailing validado não modificaveis
-MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o máximo n� de e-mails enviados por Sessão.
+MailingNeedCommand=O envio de um e-mail pode ser executado a partir da linha de comando. Peça ao administrador do servidor para iniciar o seguinte comando para enviar o e-mail para todos os destinatários:
+MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o número máximo de e-mails enviados por Sessão.
 LimitSendingEmailing=Observação: Envios de mailings em massa da interface web são feitas em varias vezes por causa de segurança e tempo limite, <b>%s</b> destinatarios por sessão de envio.
 ToClearAllRecipientsClickHere=Para limpar a lista dos destinatários deste mailing, faça click ao botão
 ToAddRecipientsChooseHere=Para Adicionar destinatários, escoja os que figuran em listas a continuação
@@ -49,18 +66,24 @@ DeliveryReceipt=Entrega Ack.
 YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o caracter0 de separação <b>coma </b> para especificar multiplos destinatários.
 TagCheckMail=Seguir quando o e-mail sera lido
 TagUnsubscribe=Atalho para se desenscrever
+EMailRecipient=E-mail do destinatário
+TagMailtoEmail=E-mail do destinatário (incluindo o link "mailto:" em html)
 NoEmailSentBadSenderOrRecipientEmail=Nenhum e-mail enviado. Bad remetente ou destinatário de e-mail. Verifique perfil de usuário.
-AddNewNotification=Ativar um novo alvo / evento de notificação por email
+AddNewNotification=Ativar um novo alvo / evento de notificação por e-mail
+ListOfActiveNotifications=Listar todos os destinos/eventos ativos para notificação por e-mail
 ListOfNotificationsDone=Listar todas as notificações de e-mail enviadas
 MailSendSetupIs=Configuração do envio de e-mails foi configurado a '%s'. Este modo não pode ser usado para envios de massa de e-mails.
-MailSendSetupIs2=Voçê precisa primeiramente acessar com uma conta de Administrador o menu %sInicio - Configurações - EMails%s para mudar o parametro <strong>'%s'</strong> para usar o modo '%s'. Neste modo voçê pode entrar a configuração do servidor SMTP fornecido pelo seu Provedor de Acesso a Internet e usar a funcionalidade de envios de massa de EMails.
+MailSendSetupIs2=Voçê precisa primeiramente acessar com uma conta de Administrador o menu %sInicio - Configurações - E-mails%s para mudar o parâmetro <strong>'%s'</strong> para usar o modo '%s'. Neste modo você pode entrar a configuração do servidor SMTP fornecido pelo seu Provedor de Acesso a Internet e usar a funcionalidade de envios de massa de e-mails.
 MailSendSetupIs3=Se tiver perguntas sobre como configurar o seu servidor SMTP voçê pode perguntar %s.
-YouCanAlsoUseSupervisorKeyword=Você também pode adicionar a palavra-chave <strong>__SUPERVISOREMAIL__</strong> ter e-mail que está sendo enviado ao supervisor do usuário (só funciona se um email é definido para este supervisor)
+YouCanAlsoUseSupervisorKeyword=Você também pode adicionar a palavra-chave <strong>__SUPERVISOREMAIL__</strong> ter e-mail que está sendo enviado ao supervisor do usuário (só funciona se um e-mail é definido para este supervisor)
 NbOfTargetedContacts=Número atual de e-mails de contatos direcionados
+UseFormatFileEmailToTarget=O arquivo importado deve ter formato <strong>email; nome; nome; outro</strong>
+UseFormatInputEmailToTarget=Digite uma string com o formato <strong>email; nome; nome; outro</strong>
 AdvTgtSearchIntHelp=Use o intervalo para selecionar o valor int ou flutuante
 AdvTgtSearchDtHelp=Use o intervalo para selecionar o valor da data
 AdvTgtStartDt=Data in.
 AdvTgtEndDt=Data fn.
+AdvTgtTypeOfIncudeHelp=E-mail de destino de terceiros e e-mail de contato do terceiro ou apenas e-mail de terceiros ou apenas entre em contato com o e-mail
 AdvTgtTypeOfIncude=Tipo de e-mail do destino
 AdvTgtContactHelp=Usar apenas de você colocou o contato no "Tipo de e-mail de destino"
 ItemsCount=Item(ns)
@@ -69,3 +92,8 @@ AdvTgtDeleteFilter=Excluir filtro
 AdvTgtSaveFilter=Salvar filtro
 NoContactWithCategoryFound=Nenhum foi encontrado nenhum contato/endereço com uma categoria
 NoContactLinkedToThirdpartieWithCategoryFound=Nenhum foi encontrado nenhum contato/endereço com uma categoria
+OutGoingEmailSetup=Configuração de e-mail de saída
+InGoingEmailSetup=Configuração de e-mail de entrada
+OutGoingEmailSetupForEmailing=Configuração de e-mail de saída (para envio em massa)
+DefaultOutgoingEmailSetup=Configuração de e-mail de saída padrão
+ContactsWithThirdpartyFilter=Contatos com filtro de terceiros
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index 03c28501c88..d54089f84d6 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -41,10 +41,13 @@ ErrorWrongValue=Valor incorreto
 ErrorWrongValueForParameterX=Valor incorreto para o parâmetro %s
 ErrorServiceUnavailableTryLater=Serviço não disponível no momento. Tente mais tarde.
 ErrorSomeErrorWereFoundRollbackIsDone=Alguns erros foram encontrados. As alterações foram revertidas.
+ErrorConfigParameterNotDefined=Parametro <b>%s</b> nao está definidio no arquivo config <b>conf.php</b> do Dolibarr.
 ErrorCantLoadUserFromDolibarrDatabase=Impossível encontrar o usuário <b>%s</b> na base de dados do Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de ICMS definido para o país '%s'.
 ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de imposto social / fiscal definidos para o país '%s'.
 ErrorFailedToSaveFile=Erro, o registo do arquivo falhou.
+ErrorCannotAddThisParentWarehouse=Voce está tentando adicionar um armazém pai, o qual ja é um filho do armazém existente
+MaxNbOfRecordPerPage=Número máx de registros por página
 NotAuthorized=Você não está autorizado a fazer isso.
 SelectDate=Selecionar uma data
 SeeAlso=Ver tambem %s
@@ -58,16 +61,19 @@ FileUploaded=O arquivo foi carregado com sucesso
 FileTransferComplete=Arquivo (s) carregado (s) com sucesso
 FilesDeleted=Arquivo (s) removido (s) com sucesso
 FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique no "Anexar arquivo" para proceder.
-NbOfEntries=Número de entradas
+NbOfEntries=N°. de entradas
 GoToWikiHelpPage=Ler a ajuda online (necessário acesso a Internet)
 GoToHelpPage=Consulte a ajuda (pode necessitar de acesso à internet)
 RecordDeleted=Registro apagado
+RecordGenerated=istro criado
 LevelOfFeature=Nível de funções
 DolibarrInHttpAuthenticationSoPasswordUseless=Modo de autenticação do Dolibarr está definido como <b>%s</b> no arquivo de configuração<b>conf.php</b>.<br>Isso significa que o banco de dados das senhas é externo ao Dolibarr, assim mudar este campo, pode não ter efeito.
 PasswordForgotten=Esqueceu a senha?
 NoAccount=Sem conta?
 SeeAbove=Mencionar anteriormente
 HomeArea=Inicio
+LastConnexion=Último login
+PreviousConnexion=Login anterior
 ConnectedOnMultiCompany=Conectado no ambiente
 AuthenticationMode=Modo de Autenticação
 RequestedUrl=URL solicitada
@@ -79,6 +85,7 @@ YouCanSetOptionDolibarrMainProdToZero=Você pode ler o arquivo de log ou definir
 InformationToHelpDiagnose=Esta informação pode ser útil para fins de diagnóstico (você pode definir a opção $ dolibarr_main_prod para '1' para remover esses avisos)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitários a <b>%s</b> Decimais.
 NoFilter=Nenhum filtro
+WarningYouHaveAtLeastOneTaskLate=Atenção. Voce tem no mínimo um elemento que excedeu o tempo de tolerancia
 no=não
 Home=Inicio
 OnlineHelp=Ajuda online
@@ -87,7 +94,6 @@ MediaBrowser=Navegador de mídia
 PeriodEndDate=Data final periodo
 Activate=Ativar
 Activated=Ativado
-Closed=Encerrado
 Closed2=Encerrado
 Enabled=Ativado
 Disable=Desativar
@@ -104,12 +110,14 @@ ToValidate=A Confirmar
 SaveAs=Guardar como
 TestConnection=Teste a login
 ToClone=Cópiar
+ConfirmClone=Escolha o dado que voce quer clonar
 NoCloneOptionsSpecified=Não existem dados definidos para copiar
 Go=Ir
 Run=Attivo
 Show=Ver
 Hide=ocultar
 ShowCardHere=Mostrar cartão
+Upload=Carregar
 Resize=Modificar tamanho
 ResizeOrCrop=Redimensionar ou cortar
 Recenter=Recolocar no centro
@@ -118,11 +126,14 @@ Users=Usuário
 NoUserGroupDefined=Nenhum grupo definido pelo usuário
 PasswordRetype=Repetir Senha
 NoteSomeFeaturesAreDisabled=Antenção, só poucos módulos/funcionalidade foram ativados nesta demo
+NameSlashCompany=Nome / Companhia
 PersonalValue=Valor Personalizado
 CurrentValue=Valor atual
 MultiLanguage=Multi Idioma
 RefOrLabel=Ref. da etiqueta
 DescriptionOfLine=Descrição da Linha
+DateOfLine=Data da linha
+DurationOfLine=Duração da linha
 Model=Template doc
 DefaultModel=Modelo de documento padrão
 Action=Ação
@@ -168,6 +179,8 @@ Default=Padrao
 DefaultValue=Valor por default
 DefaultValues=Valores / filtros / classificação padrão
 UnitPrice=Preço Unit.
+UnitPriceHT=Preço Unit. (liq.)
+UnitPriceHTCurrency=Preço unitário (sem) (Moeda)
 UnitPriceTTC=Preço Unit. Total
 PriceU=Preço Unit.
 PriceUHT=Preço Unit.
@@ -177,11 +190,14 @@ Amount=Valor
 AmountInvoice=Valor Fatura
 AmountInvoiced=Valor faturado
 AmountPayment=Valor Pagamento
+AmountHTShort=Quantidade (liq.)
 AmountTTCShort=Valor (incl. taxas)
+AmountHT=Valor (sem impostos)
 AmountTTC=Valor
 AmountVAT=Valor ICMS
 MulticurrencyAlreadyPaid=Já paga, moeda original
 MulticurrencyRemainderToPay=Permanecer para pagar, moeda original
+MulticurrencyAmountHT=Valor (sem impostos) moeda original
 MulticurrencyAmountTTC=Quantia (com as taxas), na moeda original
 MulticurrencyAmountVAT=Valor das taxas, na moeda original
 AmountLT1=Valor taxa 2
@@ -190,13 +206,21 @@ AmountLT1ES=Valor RE
 AmountLT2ES=Valor IRPF
 AmountTotal=Valor Total
 AmountAverage=Valor médio
+PriceQtyMinHT=Quantidade de preço min. (sem imposto)
+PriceQtyMinHTCurrency=Quantidade de preço min. (sem imposto) (moeda)
+TotalHTShort=Total (liq.)
+TotalHT100Short=Total 100%% (liq.)
+TotalHTShortCurrency=Total (excluindo em moeda)
 TotalTTCShort=Total (incl. taxas)
+TotalHT=Total (sem imposto)
+TotalHTforthispage=Total (sem imposto) para esta página
 TotalTTC=Total
 TotalTTCToYourCredit=Total a crédito
 TotalVAT=Total do ICMS
 TotalVATIN=IGST total
 TotalLT1=Total taxa 2
 TotalLT2=Total taxa 3
+HT=Sem imposto
 TTC=ICMS Incluido
 INCVATONLY=Com ICMS
 INCT=Inc. todos os impostos
@@ -205,6 +229,7 @@ VATs=Impostos sobre vendas
 VATINs=Impostos IGST
 LT1Type=Tipo de imposto sobre vendas 2
 LT2Type=Tipo de imposto sobre vendas 3
+LT1GC=Centavos adicionais
 VATRate=Taxa ICMS
 VATCode=Codigo do ICMS
 VATNPR=Valor taxa NPR
@@ -228,6 +253,8 @@ Accountant=Contador
 ContactsForCompany=Contatos desta empresa
 ContactsAddressesForCompany=Contatos/Endereços do Cliente ou Fornecedor
 AddressesForCompany=Endereços para este terceiro
+ActionsOnCompany=Eventos para o terceiro
+ActionsOnContact=Eventos para este contato/Endereço
 ActionsOnMember=Eventos deste membro
 ActionsOnProduct=Eventos deste produto
 ToDo=Para fazer
@@ -236,20 +263,22 @@ FilterOnInto=Critério da pesquisa  '<strong>%s</strong>' nos campos %s
 RemoveFilter=Eliminar filtro
 GeneratedOn=Gerado a %s
 DolibarrStateBoard=Estatísticas do banco de dados
+DolibarrWorkBoard=Itens abertos
 Available=Disponivel
 NotYetAvailable=Ainda não disponível
 NotAvailable=Não disponível
 Categories=Tags / categorias
-Category=Tag / categoria
 to=para
 OtherInformations=Outra informação
 ApprovedBy2=Aprovado pelo (segunda aprovação)
+ClosedAll=Fechados(Todos)
 ByUsers=Pelo usuário
+LateDesc=Um item é definido como atrasado de acordo com a configuração do sistema no menu Início - Configuração - Alertas.
 NoItemLate=Nenhum item atrasado
 DeletePicture=Apagar foto
 ConfirmDeletePicture=Confirmar eliminação de fotografias
-LoginEmail=Usuario (email)
-LoginOrEmail=Usuraio ou Email
+LoginEmail=Usuario (e-mail)
+LoginOrEmail=Usuraio ou E-mail
 CurrentLogin=Login atual
 EnterLoginDetail=Digite os detalhes do login
 MonthShort02=Fev
@@ -276,8 +305,10 @@ CustomerPreview=Historico Cliente
 SupplierPreview=Visualização do fornecedor
 ShowCustomerPreview=Ver Historico Cliente
 SeeAll=Ver tudo
+SendByMail=Envio por e-mail
 MailSentBy=Mail enviado por
 Email=E-mail
+AlreadyRead=Já lido
 NoMobilePhone=Sem celular
 Refresh=Atualizar
 BackToList=Mostar Lista
@@ -286,6 +317,9 @@ CanBeModifiedIfKo=Pode modificarse senão é valido
 ValueIsValid=Valor é válido
 ValueIsNotValid=Valor inválido
 RecordCreatedSuccessfully=Registro criado com sucesso
+RecordsModified=%sregistros modificados
+RecordsDeleted=%sregistros deletados
+RecordsGenerated=%sregistros gerados
 FeatureDisabled=Função Desativada
 MoveBox=Widget de movimento
 NotEnoughPermissions=Não tem permissões para esta ação
@@ -298,17 +332,21 @@ UploadDisabled=Carregamento Desativada
 ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb
 CurrentTheme=Tema atual
 CurrentMenuManager=Administração do menu atual
+Browser=Navegador
 Screen=Tela
 DisabledModules=Módulos desativados
 HidePassword=Mostrar comando com senha oculta
 UnHidePassword=Mostrar comando real com a senha visivel
 AddFile=Adicionar arquivo
 FreeZone=Não é um produto / serviço predefinido
+FreeLineOfType=Item de texto livre, digite:
 CloneMainAttributes=Clonar o objeto com estes atributos
+ReGeneratePDF=Re-gerar PDF
 PDFMerge=Fusão de PDF
 Merge=Fusão
 PrintContentArea=Mostrar pagina a se imprimir na area principal
 MenuManager=Administração do menu
+WarningYouAreInMaintenanceMode=Aviso, voce está em modo manutenção> Só login <b>%s</b> é permitido usar a app neste modo.
 CoreErrorMessage=Desculpe, ocorreu um erro. Entre em contato com o administrador do sistema para verificar os registros ou desative $ dolibarr_main_prod = 1 para obter mais informações.
 CreditCard=Cartão de credito
 CreditOrDebitCard=Cartao de credito ou debito
@@ -333,6 +371,9 @@ LinkToProposal=Link para a proposta
 LinkToOrder=Linque para o pedido
 LinkToInvoice=Link para a fatura
 LinkToTemplateInvoice=Link para fatura modelo
+LinkToSupplierOrder=Link para Ordem de compra
+LinkToSupplierProposal=Link para a proposta do fornecedor
+LinkToSupplierInvoice=Link para a fatura do fornecedor
 LinkToContract=Link para o Contrato
 LinkToIntervention=Link para a Intervensão
 SetToDraft=Voltar para modo rascunho
@@ -383,6 +424,8 @@ TooManyRecordForMassAction=Registros demais selecionados para ação em massa. A
 NoRecordSelected=Nenhum registro selecionado
 MassFilesArea=Área para os arquivos gerados pelas ações em massa
 ShowTempMassFilesArea=Exibir área dos arquivos gerados pelas ações em massa
+ConfirmMassDeletion=Confirmação exclusão em massa
+ConfirmMassDeletionQuestion=Tem certeza que voce quer excluir %s registros selecionados
 RelatedObjects=Objetos Relacionados
 ClassifyBilled=Classificar Faturado
 ClassifyUnbilled=Classificar nao faturado
@@ -402,8 +445,9 @@ Download=Baixar
 DownloadDocument=Descarregar documento
 ActualizeCurrency=Atualizar taxa de câmbio
 Fiscalyear=Ano fiscal
-ModuleBuilder=Construtor de Módulos
+ModuleBuilder=Módulo e Application Builder
 ClickToShowHelp=Clique para mostrar ajuda de ajuda
+WebSiteAccounts=Conta do website
 TitleSetToDraft=Volte para o rascunho
 ConfirmSetToDraft=Tem certeza de que deseja voltar ao status de rascunho?
 EMailTemplates=Modelos de e-mail
@@ -415,11 +459,11 @@ Leads=Conduz
 ListOpenLeads=Listar leads abertos
 ListOpenProjects=Listar projetos abertos
 NewLeadOrProject=Novo lead ou projeto
-LineNb=Linha não.
+LineNb=Sem Linha.
 TabLetteringCustomer=Rotulação do cliente
+TabLetteringSupplier=Rotulação de fornecedor
 Saturday=Sabado
 SaturdayMin=Sab
-SelectMailModel=Selecione um modelo de email
 SetRef=Escolher referência
 Select2ResultFoundUseArrows=Alguns resultados encontrados. Use as setas para selecionar.
 Select2Enter=Forneça
@@ -428,10 +472,12 @@ Select2LoadingMoreResults=Carregando mais resultados...
 Select2SearchInProgress=Busca em andamento...
 SearchIntoContacts=Contatos
 SearchIntoUsers=Usuários
+SearchIntoCustomerOrders=Pedido de Venda
 SearchIntoCustomerProposals=Propostas de cliente
 SearchIntoSupplierProposals=Propostas de fornecedores
 SearchIntoContracts=Contratos
 SearchIntoCustomerShipments=Remessas do cliente
+SearchIntoTickets=Tíquetes
 CommentLink=Comentarios
 CommentPage=Espaço para comentarios
 CommentDeleted=Comentário deletado
@@ -445,3 +491,7 @@ ConfirmMassDraftDeletion=Confirmação de exclusão de massa de esboço
 FileSharedViaALink=Arquivo compartilhado via um link
 SelectAThirdPartyFirst=Selecione um terceiro primeiro ...
 YouAreCurrentlyInSandboxMode=No momento você está no %s modo "caixa de areia"
+AnalyticCode=Código analitico
+ShowMoreInfos=Mostrar mais informações
+NoFilesUploadedYet=Por favor, carregue um doc. primeiro
+SeePrivateNote=Veja avisos privados
diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang
index 5c78d471f7c..fb4039fb535 100644
--- a/htdocs/langs/pt_BR/margins.lang
+++ b/htdocs/langs/pt_BR/margins.lang
@@ -17,6 +17,7 @@ MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global e tratado como
 MARGIN_TYPE=Compra / Preço de custo sugerido por padrão para cálculo da margem de
 MargeType2=Margem sobre o Preço Médio Ponderado (PMP)
 MargeType3=Margem sobre o preço de custo
+MarginTypeDesc=*Margem sobre o melhor preço de compra = Preço de venda - Melhor preço de fornecedor definido no cartão do produto <br> *Margem no Preço Médio Ponderado (WAP) = Preço de Venda - Preço Médio Ponderado pelo Produto (WAP) ou melhor preço de fornecedor se o WAP ainda não estiver definido <br> *Margem no preço de custo = preço de venda - preço de custo definido no cartão do produto ou WAP se o preço de custo não estiver definido ou o melhor preço do fornecedor se o WAP ainda não estiver definido
 AgentContactType=Tipo contato do agente comercial
 AgentContactTypeDetails=Defina o tipo de contato (conectado coma as faturas) sera usado para o relatorio de margem dos representantes
 rateMustBeNumeric=Rata deve ser um valor numerico
diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang
index 783902b7405..8cd9a328002 100644
--- a/htdocs/langs/pt_BR/members.lang
+++ b/htdocs/langs/pt_BR/members.lang
@@ -5,7 +5,7 @@ SubscriptionCard=Ficha de filiação
 Member=Associado
 ShowMember=Exibir ficha do associado
 UserNotLinkedToMember=Usuário não vinculado a um associado
-ThirdpartyNotLinkedToMember=Fornecedores não ligados a um membro
+ThirdpartyNotLinkedToMember=Terceiros não vinculados a um membro
 MembersTickets=Etiquetas de associado
 FundationMembers=Membros da fundação
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro  já está vinculado a um terceiro. Remover este link em primeiro lugar porque um terceiro não pode ser ligado a apenas um membro (e vice-versa).
@@ -25,6 +25,7 @@ SubscriptionId=Id adesão
 MemberId=Id adesão
 MemberStatusDraft=Minuta (requer confirmação)
 MemberStatusDraftShort=Minuta
+MemberStatusActiveLate=Assinatura expirada
 MemberStatusActiveLateShort=Vencido
 MemberStatusPaid=Assinatura em dia
 MemberStatusPaidShort=Até à data
@@ -38,9 +39,9 @@ Subscriptions=Filiações
 SubscriptionLate=Atraso
 SubscriptionNotReceived=filiação não recibida
 ListOfSubscriptions=Lista de Filiações
-SendCardByMail=Enviar ficha por E-mail
+SendCardByMail=Enviar cartão por e-mail
 NoTypeDefinedGoToSetup=nenhum tipo de membro definido. ir a configuração -> Tipos de Membros
-DeleteType=Excluir
+WelcomeEMail=Bem-vindo e-mail
 Physical=Físico
 MorPhy=Moral/Físico
 Reenable=Reativar
@@ -50,14 +51,28 @@ ConfirmDeleteMember=Você tem certeza que deseja excluir este membro (a exclusã
 ConfirmDeleteSubscription=Você tem certeza que deseja excluir esta assinatura?
 Filehtpasswd=Arquivo htpasswd
 ConfirmValidateMember=Você tem certeza que deseja validar este membro?
-FollowingLinksArePublic=os vínculos seguintes são páginas acessiveis a todos e não protegidas por Nenhuma habilitação Dolibarr.
 PublicMemberList=Lista público de Membros
 ExportDataset_member_1=Membros e Filiações
 LastMembersModified=Últimos %s membros modificados
 PublicMemberCard=Ficha pública membro
 SubscriptionNotRecorded=Subscrição não registrada
 AddSubscription=Criar subscripção
+SendingAnEMailToMember=Envio de e-mail informativo para o membro
+SendingEmailOnAutoSubscription=Envio de e-mail no registro automático
+SendingEmailOnMemberValidation=Enviando e-mail na validação de novo membro
+SendingEmailOnNewSubscription=Enviando e-mail na nova assinatura
+SendingEmailOnCancelation=Envio de e-mail no cancelamento
 CardContent=Conteúdo da sua ficha de membro
+ThisIsContentOfSubscriptionReminderEmail=Gostaríamos de informar que sua assinatura está prestes a expirar ou já expirou (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperamos que você renove. <br><br>
+ThisIsContentOfYourCard=Este é um resumo das informações que temos sobre você. Por favor, entre em contato conosco se alguma coisa estiver incorreta. <br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assunto do e-mail de notificação recebido em caso de inscrição automática de um convidado
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Conteúdo do e-mail de notificação recebido em caso de inscrição automática de um convidado
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modelo de e-mail a ser usado para enviar e-mail para um membro da auto-subscrição de membro
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modelo de e-mail a ser usado para enviar e-mail para um membro na validação de membro
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modelo de e-mail a ser usado para enviar e-mail para um membro em uma nova gravação de assinatura
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modelo de e-mail a ser usado para enviar um lembrete por e-mail quando a assinatura estiver prestes a expirar
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modelo de e-mail a ser usado para enviar e-mail para um membro no cancelamento de membro
+DescADHERENT_MAIL_FROM=E-mail do remetente para e-mails automáticos
 DescADHERENT_ETIQUETTE_TEXT=Texto impresso em folhas de endereço de membros
 DescADHERENT_CARD_TYPE=Formato da página fichas
 DescADHERENT_CARD_HEADER_TEXT=Texto a imprimir na parte superior do cartão de membro
@@ -73,8 +88,8 @@ LinkToGeneratedPages=Gerar cartões de visitas
 LinkToGeneratedPagesDesc=Esta tela permite gerar arquivos PDF com cartões de visita para todos os seus membros ou um membro particular.
 DocForAllMembersCards=Gerar cartões de visita para todos os membros
 DocForLabels=Gerar folhas de endereço
-LastSubscriptionDate=Data da última adesão
-LastSubscriptionAmount=Valor da última adesão
+LastSubscriptionDate=Data do último pagamento da subscrição
+LastSubscriptionAmount=Quantidade da última assinatura
 MembersStatisticsByTown=Membros estatísticas por cidade
 MembersStatisticsByRegion=Membros por região estatísticas
 NoValidatedMemberYet=Nenhum membro validados encontrado
@@ -84,7 +99,6 @@ MembersByTownDesc=Esta tela mostrará estatísticas sobre usuários por cidade.
 MembersStatisticsDesc=Escolha as estatísticas que você quer ler ...
 MenuMembersStats=Estatísticas
 LatestSubscriptionDate=Data da última adesão
-Nature=Tipo de produto
 Public=Informações são públicas
 NewMemberbyWeb=Novo membro adicionado. Aguardando aprovação
 NewMemberForm=Formulário para novo membro
@@ -95,5 +109,8 @@ MEMBER_NEWFORM_PAYONLINE=Ir na página de pagamento online integrado
 MembersByNature=Esta tela mostrará estatísticas por natureza de usuários.
 MembersByRegion=Esta tela mostrará estatísticas sobre usuários por região.
 VATToUseForSubscriptions=Taxa de VAT para utilizar as assinaturas
-NoVatOnSubscription=Não TVA para assinaturas
+NoVatOnSubscription=Nenhum IVA para assinaturas
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para a linha de assinatura em nota fiscal: %s
+NoEmailSentToMember=Nenhum e-mail enviado para o membro
+MembershipPaid=Filiação paga pelo período atual (até %s)
+YouMayFindYourInvoiceInThisEmail=Você pode encontrar sua fatura anexada a este e-mail
diff --git a/htdocs/langs/pt_BR/modulebuilder.lang b/htdocs/langs/pt_BR/modulebuilder.lang
index 7941b142c31..f740c57c3ec 100644
--- a/htdocs/langs/pt_BR/modulebuilder.lang
+++ b/htdocs/langs/pt_BR/modulebuilder.lang
@@ -1,5 +1,7 @@
 # Dolibarr language file - Source file is en_US - modulebuilder
+ModuleBuilderDesc=Esta ferramenta deve ser usada apenas por usuários experientes ou desenvolvedores. Ele fornece utilitários para construir ou editar seu próprio módulo. A documentação para o <a href="%s" target="_blank">desenvolvimento manual alternativo está aqui </a> .
 EnterNameOfModuleDesc=Digite o nome do módulo / aplicativo para criar sem espaços. Use letras maiúsculas para separar palavras (por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...)
+ModuleBuilderDesc2=Caminho onde os módulos são gerados/editados (primeiro diretório para módulos externos definidos em %s): <strong>%s</strong>
 ModuleBuilderDesc3=Módulos gerados / editáveis ​​encontrados: <strong> %s </ strong>
 ModuleBuilderDescmenus=Esta guia é dedicada a definir as entradas do menu fornecidas pelo seu módulo.
 ModuleBuilderDescpermissions=Essa guia é dedicada para definir as novas permissões que você deseja fornecer com seu módulo.
@@ -7,14 +9,38 @@ ModuleBuilderDesctriggers=Esta é a visão dos gatilhos fornecidos pelo seu mód
 ModuleBuilderDeschooks=Esta aba é dedicada aos ganchos.
 ModuleBuilderDescwidgets=Esta aba é dedicada a gerenciar / construir widgets.
 ModuleBuilderDescbuildpackage=Você pode gerar aqui um arquivo de pacote "pronto para distribuir" (um arquivo .zip normalizado) do seu módulo e um arquivo de documentação "pronto para distribuir". Basta clicar no botão para criar o pacote ou arquivo de documentação.
+EnterNameOfModuleToDeleteDesc=Você pode excluir seu módulo. AVISO: Todos os arquivos de codificação do módulo (gerados ou criados manualmente) e dados estruturados e documentação serão apagados!
+EnterNameOfObjectToDeleteDesc=Você pode excluir um objeto. AVISO: Todos os arquivos de codificação (gerados ou criados manualmente) relacionados ao objeto serão excluídos!
 BuildDocumentation=Documentação de compilação
-ModuleIsLive=Este módulo foi ativado. Qualquer alteração pode interromper um recurso ativo atual.
+ModuleIsLive=Este módulo foi ativado. Qualquer alteração pode interromper um recurso atual ao vivo.
 DescriptionLong=Longa descrição
 DescriptorFile=Arquivo descritor do módulo
 ApiClassFile=Arquivo para classe API do PHP
 PageForList=Página PHP para lista de registro
 PageForCreateEditView=Página PHP para criar / editar / visualizar um registro
 PathToModulePackage=Caminho para o zip do pacote de módulo / aplicativo
+PathToModuleDocumentation=Caminho para o arquivo da documentação do módulo/aplicativo (%s)
 FileNotYetGenerated=Arquivo ainda não gerado
+RegenerateClassAndSql=Forçar atualização de arquivos .class e .sql
+SpecificationFile=Arquivo de documentação
+ObjectProperties=Propriedades do Objeto
 DatabaseIndex=Índice do banco de dados
+PageForLib=Arquivo para biblioteca PHP
+PageForObjLib=Arquivo para biblioteca PHP dedicada ao objeto
+VisibleDesc=O campo está visível? (Exemplos: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view (não na lista), 4 = Visível na lista e apenas um formulário de update/view (não criar). Usando um valor negativo significa que o campo não é mostrado por padrão na lista, mas pode ser selecionado para visualização). Pode ser uma expressão, por exemplo: preg_match ('/public /', $_SERVER ['PHP_SELF'])?0: 1
+MenusDefDesc=Defina aqui os menus fornecidos pelo seu módulo
+PermissionsDefDesc=Defina aqui as novas permissões fornecidas pelo seu módulo
+MenusDefDescTooltip=Os menus fornecidos pelo seu módulo/aplicativo são definidos nos <strong>menus $this-></strong> do array no arquivo descritor do módulo. Você pode editar manualmente este arquivo ou usar o editor incorporado. <br><br> Nota: Uma vez definido (e módulo reativado), os menus também são visíveis no editor de menu disponível para usuários administradores em %s.
+PermissionsDefDescTooltip=As permissões fornecidas pelo seu módulo/aplicativo são definidas no array <strong>$this-> rights</strong> no arquivo descritor do módulo. Você pode editar manualmente este arquivo ou usar o editor incorporado. <br><br> Nota: Uma vez definida (e módulo reativado), as permissões são visíveis na configuração de permissões padrão %s.
 AddLanguageFile=Adicionar arquivo de idioma
+ContentCantBeEmpty=O conteúdo do arquivo não pode estar vazio
+WidgetDesc=Você pode gerar e editar aqui os widgets que serão incorporados ao seu módulo.
+CLIDesc=Você pode gerar aqui alguns scripts de linha de comando que você deseja fornecer com seu módulo.
+CLIFile=Arquivo CLI
+NoCLIFile=Nenhum arquivo CLI
+UseSpecificEditorName =Use um nome de editor específico
+UseSpecificEditorURL =Use um URL de editor específico
+UseSpecificFamily =Use uma família específica
+UseSpecificAuthor =Use um autor específico
+UseSpecificVersion =Use uma versão inicial específica
+ModuleMustBeEnabled=O módulo/aplicativo deve ser ativado primeiro
diff --git a/htdocs/langs/pt_BR/mrp.lang b/htdocs/langs/pt_BR/mrp.lang
new file mode 100644
index 00000000000..7d5701bc72c
--- /dev/null
+++ b/htdocs/langs/pt_BR/mrp.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - mrp
+MRPArea=Area MRP
+MenuBOM=Lista de materiais
+LatestBOMModified=Última BOM modificada %s
+BillOfMaterials=Lista de materiais
+BOMsSetup=Configuração do módulo BOM
+ListOfBOMs=Lista de BOMs
+NewBOM=Nova Lista de Materiais
+ProductBOMHelp=Produto a ser criado com esta BOM
+BOMsNumberingModules=Modelos de numeração para BOM
+BOMsModelModule=Modelo de Documento BOM
+FreeLegalTextOnBOMs=Texto livre para documentação da BOM
+WatermarkOnDraftBOMs=Marca d'agua no rascunho da BOM
+ConfirmCloneBillOfMaterials=Tem certeza que voce quer clonar esta BOM
diff --git a/htdocs/langs/pt_BR/multicurrency.lang b/htdocs/langs/pt_BR/multicurrency.lang
index de85eb11dc4..b5dc54f3023 100644
--- a/htdocs/langs/pt_BR/multicurrency.lang
+++ b/htdocs/langs/pt_BR/multicurrency.lang
@@ -4,9 +4,10 @@ ErrorDeleteCurrencyFail=Erro ao excluir falha
 MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use a data do documento para encontrar a taxa de câmbio, em vez de usar a taxa conhecida mais recente
 multicurrency_useOriginTx=Quando um objeto é criado a partir de outro, mantenha a taxa original do objeto de origem (caso contrário, use a taxa conhecida mais recente)
 CurrencyLayerAccount=API CurrencyLayer
-CurrencyLayerAccount_help_to_synchronize=Você deve criar uma conta em seu site para usar essa funcionalidade. <br> Obtenha sua <b> chave de API </ b>. <br> Se você usa uma conta gratuita, não é possível alterar a <b> origem da moeda </ b> (USD por padrão). <br> Se sua moeda principal não for USD, você pode usar a <b> fonte de moeda alternativa </ b> para forçar sua moeda principal. <br> <br> Você está limitado a 1000 sincronizações por mês.
+CurrencyLayerAccount_help_to_synchronize=Você deve criar uma conta no site %s para usar essa funcionalidade. <br> Obtenha sua <b>chave de API</b>. <br> Se você usar uma conta gratuita, não poderá alterar a <b>moeda de origem</b> (USD por padrão). <br> Se sua moeda principal não for USD, o aplicativo irá recalcular automaticamente. <br><br> Você está limitado a 1000 sincronizações por mês.
 multicurrency_appId=Chave API
-multicurrency_appCurrencySource=Moeda corrente
+multicurrency_appCurrencySource=Moeda de origem
+multicurrency_alternateCurrencySource=Moeda de origem alternativa
 CurrenciesUsed=Moedas utilizadas
 CurrenciesUsed_help_to_add=Adicione as diferentes moedas e taxas que você precisa usar nas suas <b> propostas </ b>, <b> ordens </ b> etc.
 MulticurrencyReceived=Moeda original recebida
diff --git a/htdocs/langs/pt_BR/oauth.lang b/htdocs/langs/pt_BR/oauth.lang
index 073c5e06cf9..e91d8d1d365 100644
--- a/htdocs/langs/pt_BR/oauth.lang
+++ b/htdocs/langs/pt_BR/oauth.lang
@@ -1,7 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Configuração Oauth
+ConfigOAuth=Configuração do OAuth
+OAuthServices=Serviços OAuth
 ManualTokenGeneration=Geração manual do token
-TokenManager=Gerenciador de Token
+TokenManager=Gerenciador de tokens
 IsTokenGenerated=O token está gerado?
 NoAccessToken=Nenhum token de acesso guardado na base de dados local
 HasAccessToken=Um token foi gerado e salvo no banco de dados local
@@ -10,18 +11,16 @@ ToCheckDeleteTokenOnProvider=Clique aqui para verificar/apagar autorização sal
 TokenDeleted=Token excluído
 RequestAccess=Clique aqui para solicitar/renovar o acesso e receber um novo token para salvar
 DeleteAccess=Clique aqui para apagar o token
-UseTheFollowingUrlAsRedirectURI=Utilize o seguinte URL como o URI de redirecionamento ao criar a sua credencial de seu provedor de OAuth:
-ListOfSupportedOauthProviders=Forneça aqui a credencial fornecida pelo seu provedor OAuth2. Apenas provedores OAuth2 suportados estão visíveis aqui. Esta configuração talvez seja usada por outros módulos que necessitem de autenticação OAuth2.
+UseTheFollowingUrlAsRedirectURI=Use o URL a seguir como o URI de redirecionamento ao criar suas credenciais com seu provedor OAuth:
+ListOfSupportedOauthProviders=Insira as credenciais fornecidas pelo seu provedor do OAuth2. Apenas fornecedores suportados do OAuth2 são listados aqui. Esses serviços podem ser usados por outros módulos que precisam da autenticação OAuth2.
 SeePreviousTab=Ver aba anterior
 OAuthIDSecret=Identificação OAuth e Senha
 TOKEN_REFRESH=Token Atualizar Presente
 TOKEN_EXPIRED=Token vencido
 TOKEN_EXPIRE_AT=Token expira no
 TOKEN_DELETE=Excluir token salvo
-OAUTH_GOOGLE_NAME=Serviço Google Oauth
-OAUTH_GOOGLE_ID=ID do Google Oauth
-OAUTH_GOOGLE_SECRET=Chave secreta do Google Oauth
-OAUTH_GOOGLE_DESC=Ir para <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">esta página</a> e então a "Credentials" para criar as credenciais Oauth
-OAUTH_GITHUB_ID=ID do Oauth GitHub
-OAUTH_GITHUB_SECRET=Chave secreta do Oauth GitHub
-OAUTH_GITHUB_DESC=Ir para <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">esta página</a> e então "Register a new application" para criar as credenciais Oauth
+OAUTH_GOOGLE_NAME=Serviço do Google OAuth
+OAUTH_GOOGLE_DESC=Ir para <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">esta página e</a> depois "Credenciais" para criar credenciais do OAuth
+OAUTH_GITHUB_NAME=Serviço OAuth GitHub
+OAUTH_GITHUB_SECRET=OAuth GitHub secreto
+OAUTH_GITHUB_DESC=Vá para <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">esta página</a> e, em seguida, "Registrar um novo aplicativo" para criar credenciais do OAuth
diff --git a/htdocs/langs/pt_BR/opensurvey.lang b/htdocs/langs/pt_BR/opensurvey.lang
index d44486228c3..dde4de583b7 100644
--- a/htdocs/langs/pt_BR/opensurvey.lang
+++ b/htdocs/langs/pt_BR/opensurvey.lang
@@ -10,7 +10,6 @@ PollTitle=Titulo da enquete
 ToReceiveEMailForEachVote=Receba um e-mail a cada novo voto
 TypeDate=Modelo para datas
 TypeClassic=Modelo padrão
-OpenSurveyStep2=Selecione os dias livres (cinza). Os dias escolhidos são verdes. Você pode desmarcar um dia previamente selecionado, clicando novamente sobre ele
 RemoveAllDays=Remova todos os dias
 CopyHoursOfFirstDay=Copiar horários do primeiro dia
 RemoveAllHours=Apagar todos os horários
@@ -29,7 +28,6 @@ PourContreList=Escolher (nulo/a favor/contra)
 TitleChoice=Escolha a resposta
 ExportSpreadsheet=Exportar resultado para planilha
 NbOfSurveys=Número de enquetes
-NbOfVoters=Nr. de eleitores
 SurveyResults=Resultado
 PollAdminDesc=Você está autorizado a alterar todas as linhas da votação desta enquete, com o botão "Editar". Você pode, também remover uma coluna ou uma linha com o %s. Você também pode adicionar uma nova coluna com o %s.
 YouAreInivitedToVote=Você foi convidado para votar nesta enquete
@@ -39,7 +37,7 @@ votes=voto(s)
 NoCommentYet=Nenhum comentário foi publicado para este voto ainda
 CanComment=Os eleitores podem comentar na enquete
 CanSeeOthersVote=Os eleitores podem ver os votos de outras pessoas
-SelectDayDesc=Em cada dia selecionado, você pode escolher ou não preencher os horários com o seguinte formato:<br>- vazio,<br>- "8h", "8H" ou "08:00"  horário de início da reunião, <br>- "8-11", "8h-11h", "8H-11H" ou "8:00-11:00" horário de início da reunião e do termino,<br> - "8h15-11h15", "8h15-11H15 " ou " 8:15-11:15 " mesma funcionalidade, mas com preenchimento dos minutos.
+SelectDayDesc=Para cada dia selecionado, você pode escolher, ou não, as horas de reunião no seguinte formato: <br> - vazio <br> - "8h", "8H" ou "8:00" para dar a hora de início de uma reunião, <br> - "8-11", "8h-11h", "8H-11H" ou "8: 00-11: 00" para dar as horas de início e fim de uma reunião, <br> - "8h15-11h15", "8H15-11H15" ou "8: 15-11: 15" para a mesma coisa, mas com minutos.
 ErrorOpenSurveyFillFirstSection=Você não preencheu o primeiro passo para criação da enquete
 ErrorOpenSurveyOneChoice=Digite pelo menos uma opção
 ErrorInsertingComment=Houve um erro ao inserir o seu comentário
diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang
index 196ed4bd8bf..bbaec009f91 100644
--- a/htdocs/langs/pt_BR/orders.lang
+++ b/htdocs/langs/pt_BR/orders.lang
@@ -13,6 +13,14 @@ NewOrder=Novo Pedido
 ToOrder=Realizar Pedido
 MakeOrder=Realizar Pedido
 SuppliersOrdersRunning=Pedidos de compra atuais
+CustomerOrder=Pedido de venda
+CustomersOrders=Ordens de venda
+CustomersOrdersRunning=Ordens de venda atuais
+CustomersOrdersAndOrdersLines=Pedidos de venda e detalhes do pedido
+OrdersDeliveredToBill=Pedidos de vendas entregues para fatura
+OrdersToBill=Ordens de vendas entregues
+OrdersInProcess=Pedidos de venda em andamento
+OrdersToProcess=Ordens de vendas para processar
 SuppliersOrdersToProcess=Pedidos de compra para processar
 StatusOrderSent=Entrega encaminhada
 StatusOrderOnProcessShort=Pedido
@@ -47,6 +55,8 @@ ShowOrder=Mostrar Pedido
 OrdersOpened=Pedidos a processar
 NoDraftOrders=Não há projetos de pedidos
 NoOrder=Sem pedidos
+LastOrders=Últimas ordens de vendas %s
+LastCustomerOrders=Últimas ordens de vendas %s
 LastSupplierOrders=Últimos pedidos de compra %s
 LastModifiedOrders=Últimos %s pedidos modificados
 AllOrders=Todos os Pedidos
@@ -54,6 +64,7 @@ NbOfOrders=Número de Pedidos
 OrdersStatistics=Estatísticas de pedidos
 OrdersStatisticsSuppliers=Estatísticas do pedido de compra
 NumberOfOrdersByMonth=Número de Pedidos por Mês
+AmountOfOrdersByMonthHT=Quantidade de pedidos por mês (sem impostos)
 ListOfOrders=Lista de Pedidos
 CloseOrder=Fechar Pedido
 ConfirmCloseOrder=Tem certeza de que deseja definir esse pedido como entregue? Depois que um pedido é entregue, ele pode ser definido como faturado.
@@ -78,11 +89,13 @@ OrderMode=Método de pedido
 UserWithApproveOrderGrant=Usuários autorizados a aprovar os pedidos.
 PaymentOrderRef=Pagamento de Pedido %s
 ConfirmCloneOrder=Você tem certeza que deseja clonar este pedido, o <b>%s</b>?
+DispatchSupplierOrder=Recebimento da ordem de compra %s
 FirstApprovalAlreadyDone=A primeira aprovação já feito
 SecondApprovalAlreadyDone=Segundo aprovação já feito
 SupplierOrderReceivedInDolibarr=Pedido de compra %s recebeu %s
 SupplierOrderSubmitedInDolibarr=Pedido de compra %s enviado
 SupplierOrderClassifiedBilled=Pedido de compra %s set faturado
+TypeContact_commande_internal_SALESREPFOLL=Ordem de venda de acompanhamento representativa
 TypeContact_commande_internal_SHIPPING=Representante seguindo o envio
 TypeContact_commande_external_BILLING=Contato fatura cliente
 TypeContact_commande_external_SHIPPING=Contato envio cliente
diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang
index 503fa5d4e60..6248fcfe22a 100644
--- a/htdocs/langs/pt_BR/other.lang
+++ b/htdocs/langs/pt_BR/other.lang
@@ -10,9 +10,17 @@ TextNextMonthOfInvoice=Mês seguinte (texto) da data da fatura
 ZipFileGeneratedInto=Arquivo zip gerado em <b> %s </ b>.
 DocFileGeneratedInto=Arquivo doc gerado em <b> %s </ b>.
 JumpToLogin=Desconectado. Vá para a página de login ...
+MessageOK=Mensagem na página de retorno para um pagamento validado
+MessageKO=Mensagem na página de retorno para um pagamento cancelado
 ContentOfDirectoryIsNotEmpty=O conteúdo deste diretório não está vazio.
 PreviousYearOfInvoice=Ano anterior da data da fatura
 NextYearOfInvoice=Após o ano da data da fatura
+Notify_ORDER_VALIDATE=Pedido de venda validado
+Notify_ORDER_SENTBYMAIL=Pedido de venda enviado por e-mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido de compra enviado por e-mail
+Notify_ORDER_SUPPLIER_VALIDATE=Pedido de compra registrado
+Notify_ORDER_SUPPLIER_APPROVE=Pedido de compra aprovado
+Notify_ORDER_SUPPLIER_REFUSE=Pedido de compra recusado
 Notify_PROPAL_VALIDATE=Proposta cliente validada
 Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por e-mail
 Notify_WITHDRAW_TRANSMIT=Revogação de transmissão
@@ -23,6 +31,10 @@ Notify_BILL_VALIDATE=Fatura de cliente confirmada
 Notify_BILL_UNVALIDATE=Fatura de cliente anulada
 Notify_BILL_CANCEL=Fatura cliente cancelada
 Notify_BILL_SENTBYMAIL=Fatura cliente enviada por e-mail
+Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validada
+Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga
+Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura do fornecedor enviada pelo correio
+Notify_BILL_SUPPLIER_CANCELED=Fatura do fornecedor cancelada
 Notify_FICHEINTER_VALIDATE=Intervenção validada
 Notify_FICHINTER_ADD_CONTACT=Contato adicionado à intervenção
 Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail
@@ -39,6 +51,16 @@ NbOfAttachedFiles=Número Arquivos/Documentos Anexos
 TotalSizeOfAttachedFiles=Tamanho Total dos Arquivos/Documentos Anexos
 AttachANewFile=Adicionar Novo Arquivo/Documento
 LinkedObject=Arquivo Anexo
+NbOfActiveNotifications=Número de notificações (nº. de e-mails de destinatários)
+PredefinedMailContentSendInvoice=__ (Olá) __ Por favor, encontre a fatura __REF__ anexada __ONLINE_PAYMENT_TEXT_AND_URL__ __ (Atenciosamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__ (Olá) __ Gostaríamos de lembrar que a fatura __REF__ parece não ter sido paga. Uma cópia da fatura é anexada como um lembrete. __ONLINE_PAYMENT_TEXT_AND_URL__ __ (Atenciosamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendProposal=__ (Olá) __ Por favor encontre uma proposta comercial __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__ (Olá) __ Por favor encontre o pedido de preço __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendOrder=__ (Olá) __ Por favor, encontre a ordem __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__ (Olá) __ Por favor, encontre o nosso pedido __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__ (Olá) __ Por favor, encontre a fatura __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendShipping=__ (Olá) __ Por favor encontre o envio __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__ (Olá) __ Por favor, encontre a intervenção __REF__ anexada __ (Atenciosamente) __ __USER_SIGNATURE__
 DemoDesc=Dolibarr e um ERP/CRM compacto, o qual suporta varios modulos para negocios. Uma demo mostrando todos os modulos nao faz sentido pois este cenario nunca occore (mais de cem modulos disponiveis). Portanto varios perfis de demo estao a disposicao.
 ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se enquadra nas suas necessidades...
 ChooseYourDemoProfilMore=... ou crie seu próprio perfil <br> (seleção de módulo manual)
@@ -74,11 +96,35 @@ AuthenticationDoesNotAllowSendNewPassword=o modo de autentificação de Dolibarr
 EnableGDLibraryDesc=Instale ou ative a biblioteca GD da sua instalação PHP para usar esta opção.
 ProfIdShortDesc=<b>Prof Id %s</b> é uma informação dePendente do país do Fornecedor.<br>Por Exemplo, para o país  <b>%s</b>, é o código <b>%s</b>.
 StatsByNumberOfUnits=Estatisticas para soma das quantidades nos produtos/servicos
+StatsByNumberOfEntities=Estatísticas em número de entidades de referência (nº. de faturas ou ordens ...)
 NumberOfProposals=Numero de propostas
+NumberOfCustomerOrders=Número de pedidos de vendas
 NumberOfCustomerInvoices=Numero de faturas de clientes
+NumberOfSupplierProposals=Número de propostas de fornecedores
+NumberOfSupplierOrders=Número de pedidos de compra
+NumberOfSupplierInvoices=Número de faturas de fornecedor
 NumberOfUnitsProposals=Numero de unidades nas propostas
+NumberOfUnitsCustomerOrders=Número de unidades em ordens de venda
 NumberOfUnitsCustomerInvoices=Numero de unidades nas faturas dos clientes
+NumberOfUnitsSupplierProposals=Número de unidades em propostas de fornecedores
+NumberOfUnitsSupplierOrders=Número de unidades em pedidos de compra
+NumberOfUnitsSupplierInvoices=Número de unidades em faturas de fornecedor
 EMailTextInterventionValidated=A intervenção %s foi validada
+EMailTextInvoiceValidated=A fatura %s foi validada.
+EMailTextInvoicePayed=A fatura %s foi paga.
+EMailTextProposalValidated=A proposta %s foi validada.
+EMailTextProposalClosedSigned=Proposta %s foi fechado assinado.
+EMailTextOrderValidated=O pedido %s foi validado.
+EMailTextOrderApproved=Encomenda %s foi aprovada.
+EMailTextOrderValidatedBy=Ordem %s foi registrado por %s.
+EMailTextOrderApprovedBy=Ordem %s foi aprovado por %s.
+EMailTextOrderRefused=O pedido %s foi recusado.
+EMailTextOrderRefusedBy=Ordem %s foi recusado por %s.
+EMailTextExpeditionValidated=O envio de %s foi validado.
+EMailTextExpenseReportValidated=O relatório de despesas %s foi validado.
+EMailTextExpenseReportApproved=O relatório de despesas %s foi aprovado.
+EMailTextHolidayValidated=Deixar o pedido %s foi validado.
+EMailTextHolidayApproved=Deixar o pedido %s foi aprovado.
 ImportedWithSet=Data importacao
 DolibarrNotification=Notificação automatica
 ResizeDesc=Insira a nova largura <b>OU</b> o novo peso. A proporção sera mantida durante a transformacao...
@@ -108,9 +154,16 @@ SourcesRepository=Repositório de fontes
 PassEncoding=Codificação de senha
 YourPasswordMustHaveAtLeastXChars=Sua senha deve ter pelo menos <strong> %s </ strong> chars
 YourPasswordHasBeenReset=Sua senha foi redefinida com sucesso
+ThirdPartyCreatedByEmailCollector=Terceiro criado pelo coletor de e-mail do e-mail MSGID %s
+ContactCreatedByEmailCollector=Contato/endereço criado pelo coletor de e-mail do e-mail MSGID %s
+ProjectCreatedByEmailCollector=Projeto criado pelo coletor de e-mail do e-mail MSGID %s
+TicketCreatedByEmailCollector=Ticket criado pelo coletor de e-mail do e-mail MSGID %s
 AvailableFormats=Formatos disponíveis
 LibraryUsed=Biblioteca usada
 ExportableDatas=dados exportáveis
 NoExportableData=não existe dados exportáveis (sem módulos com dados exportáveis gastodos, necessitam de permissões)
 WebsiteSetup=Configuração do módulo website
+WEBSITE_IMAGEDesc=Caminho relativo da mídia de imagem. Você pode mantê-lo vazio, pois isso raramente é usado (ele pode ser usado pelo conteúdo dinâmico para mostrar uma visualização de uma lista de postagens do blog).
 LinesToImport=Linhas para importar
+MemoryUsage=Uso de memória
+RequestDuration=Duração do pedido
diff --git a/htdocs/langs/pt_BR/paybox.lang b/htdocs/langs/pt_BR/paybox.lang
index fef05a17b9b..5da990a5d54 100644
--- a/htdocs/langs/pt_BR/paybox.lang
+++ b/htdocs/langs/pt_BR/paybox.lang
@@ -1,23 +1,23 @@
 # Dolibarr language file - Source file is en_US - paybox
+PayBoxSetup=Configuração do módulo PayBox
 PayBoxDesc=Este módulo oferece uma página de pagamento atravé do fornecedor <a href
 FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponíveis para permitir a um cliente efetuar um pagamento
 PaymentForm=Formulário de Pagamento
-WelcomeOnPaymentPage=Bem Vindos a Nossos serviços de pagamento on-line
 ThisScreenAllowsYouToPay=Esta página lhe permite fazer seu pagamento on-line destinado a %s.
 ThisIsInformationOnPayment=Aqui está a informação sobre o pagamento a realizar
 Creditor=Beneficiário
-PayBoxDoPayment=Pagar com Cartão de Débito ou Crédito (Paybox)
 YouWillBeRedirectedOnPayBox=Va a ser redirecionado a a página segura de  Paybox para indicar seu cartão de crédito
 ToOfferALinkForOnlinePayment=URL para %s pagamento
-ToOfferALinkForOnlinePaymentOnOrder=URL que oferece uma interface de pagamento on-line %s baseada no valor de un pedido de cliente
+ToOfferALinkForOnlinePaymentOnOrder=URL que oferece uma interface de pagamento on-line %s para um pedido de venda
 ToOfferALinkForOnlinePaymentOnInvoice=URL que oferece uma interface de pagamento on-line %s baseada no valor de uma fatura
 ToOfferALinkForOnlinePaymentOnContractLine=URL que oferece uma interface de pagamento on-line %s baseada no valor de uma linha de contrato
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL que oferece uma interface de pagamento on-line %s baseada em um valor livre
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL fornecido pela interface de pagamento on-line %s em função da adesão encargos
+ToOfferALinkForOnlinePaymentOnDonation=URL que oferece uma interface de pagamento on-line %s para o pagamento de uma doação
 YouCanAddTagOnUrl=Também pode adicionar 0 parámetro url <b>&tag
-SetupPayBoxToHavePaymentCreatedAutomatically=Configure sua url PayBox <b>%s</b> para que o pagamento se crie automaticamente ao Confirmar.
+SetupPayBoxToHavePaymentCreatedAutomatically=Configure seu Paybox com url <b> %s </ b> para que o pagamento seja criado automaticamente quando validado pelo Paybox.
 YourPaymentHasBeenRecorded=Esta pagina confirma que o seu pagamento foi registrado com suçesso. Obrigado.
-YourPaymentHasNotBeenRecorded=Seu pagamento nao foi registrado e a transaçao foi cancelada. Obrigado.
+YourPaymentHasNotBeenRecorded=Seu pagamento NÃO foi registrado e a transação foi cancelada. Obrigado.
 AccountParameter=Parametros da conta
 UsageParameter=Parametros de uso
 InformationToFindParameters=Ajuda a buscar suas %s informaçoes da conta
@@ -26,5 +26,5 @@ VendorName=Nome do vendedor
 CSSUrlForPaymentForm=CSS style sheet URL para modelo de pagamento
 NewPayboxPaymentReceived=Novo pagamento recebido Paybox
 NewPayboxPaymentFailed=Novo pagamento Paybox tentou, mas não conseguiu
-PAYBOX_PAYONLINE_SENDEMAIL=Aviso por e-mail depois de um pagamento (sucesso ou falha)
+PAYBOX_PAYONLINE_SENDEMAIL=Aviso por e-mail depois de uma tentativa de pagamento (sucesso ou falha)
 PAYBOX_PBX_IDENTIFIANT=Valor para PBX ID
diff --git a/htdocs/langs/pt_BR/paypal.lang b/htdocs/langs/pt_BR/paypal.lang
index 72be5cc803c..8f57a572bdb 100644
--- a/htdocs/langs/pt_BR/paypal.lang
+++ b/htdocs/langs/pt_BR/paypal.lang
@@ -1,21 +1,19 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Configuração do módulo PayPal
-PaypalDesc=Este modulo oferece paginas que permitem o pagamento no <a href="http://www.paypal.com" target="_blank">PayPal</a> aos clientes. Pode ser usado para o pagamento livre ou para o pagamento de algum objeto Dolibarr (fatura, pedido, ...)
-PaypalOrCBDoPayment=Pagar com PayPal (Cartão de Crédito ou Paypal)
-PaypalDoPayment=Pagar com Paypal
+PaypalDesc=Este módulo permite o pagamento por clientes via <a href="http://www.paypal.com" target="_blank">PayPal</a>. Isso pode ser usado para um pagamento ad-hoc ou para um pagamento relacionado a um objeto Dolibarr (fatura, pedido, ...)
+PaypalOrCBDoPayment=Pague com PayPal (cartão ou PayPal)
 PAYPAL_API_SANDBOX=Modo teste/caixa de areia
 PAYPAL_API_USER=API usuario
 PAYPAL_API_PASSWORD=API senha
 PAYPAL_API_SIGNATURE=API assinatura
 PAYPAL_SSLVERSION=Versão do SSL do cURL
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferecer pagamento "integral" (Cartao de credito + Paypal) ou somente "Paypal"
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (cartão de crédito + PayPal) ou apenas "PayPal"
 PaypalModeIntegral=Integralmente
 PaypalModeOnlyPaypal=PayPal apenas
-ONLINE_PAYMENT_CSS_URL=URL opcional de CSS na página de pagamento
 ThisIsTransactionId=Eis o id da transação: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Adicionar URL do pagamento Paypal quando se envia o documento por e-mail
+PAYPAL_ADD_PAYMENT_URL=Inclua o URL de pagamento do PayPal quando enviar um documento por e-mail
 NewOnlinePaymentFailed=Foi tentado novo pagamento online, mas sem hêxito
-ONLINE_PAYMENT_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao)
+ONLINE_PAYMENT_SENDEMAIL=Endereço de e-mail para notificações após cada tentativa de pagamento (para sucesso e falha)
 ReturnURLAfterPayment=Retornar ao URL após o pagamento
 ValidationOfOnlinePaymentFailed=A validação do pagamento online falhou
 PaymentSystemConfirmPaymentPageWasCalledButFailed=A página de confirmação de pagamento, que foi chamada pelo sistema de pagamento, retornou um erro
@@ -25,4 +23,7 @@ DetailedErrorMessage=Mensagem de erro detalhada
 ShortErrorMessage=Mensagem curta de erro
 ErrorCode=Código do erro
 ErrorSeverityCode=Erro grave de código
-PaypalLiveEnabled=Paypal live ativado (caso contrário, teste/modo caixa de areia)
+PaypalLiveEnabled=Modo "ao vivo" do PayPal ativado (caso contrário, modo teste/sandbox)
+PostActionAfterPayment=Poste as ações após os pagamentos
+CardOwner=Titular do cartão
+PayPalBalance=Crédito Paypal
diff --git a/htdocs/langs/pt_BR/printing.lang b/htdocs/langs/pt_BR/printing.lang
index 5dbb32f94ae..34ff9d02352 100644
--- a/htdocs/langs/pt_BR/printing.lang
+++ b/htdocs/langs/pt_BR/printing.lang
@@ -1,26 +1,24 @@
 # Dolibarr language file - Source file is en_US - printing
 Module64000Desc=Habilitar Sistema de Impressão Direta
 PrintingSetup=Configuração do Sistema de Impressão Direta
-PrintingDesc=Este módulo adiciona um botão Imprimir para enviar documentos diretamente para uma impressora (sem abrir documento em um aplicativo) com vários módulos.
 MenuDirectPrinting=Trabalhos de Impressão Direta
 DirectPrint=Impressão directa
 PrintingDriverDesc=Configuração de variáveis para o driver de impressão.
 ListDrivers=Lista de drivers
 FileWasSentToPrinter=Arquivo %s enviado para impressora
+NoActivePrintingModuleFound=Nenhum driver ativo para imprimir documento. Verifique a configuração do módulo %s.
 PleaseSelectaDriverfromList=Por favor, selecione um driver da lista.
 PleaseConfigureDriverfromList=Por favor, configure o driver selecionado da lista.
 SetupDriver=Configuração de Driver
 TargetedPrinter=Impressora em questão
 UserConf=Configuração por usuário
 PRINTGCP_INFO=Configuração API do Google OAuth
-PrintGCPDesc=Este driver permite enviar documentos diretamente para uma impressora com o Google Cloud Print.
 GCP_displayName=Nome De Exibição
 GCP_Id=ID da impressora
 GCP_OwnerName=Nome do proprietário
 GCP_State=Estado da impressora
 GCP_connectionStatus=Estado online
 GCP_Type=Tipo de impressora
-PrintIPPDesc=Este driver permite enviar documentos diretamente para uma impressora. Ele requer um sistema Linux com CUPS instalados.
 PRINTIPP_HOST=Servidor de impressão
 NoDefaultPrinterDefined=Nenhuma impressora padrão definida
 DefaultPrinter=Impressora padrão
@@ -31,6 +29,6 @@ IPP_State_reason1=Estado razão1
 IPP_Media=Mídia da impressora
 IPP_Supported=Tipo de mídia
 DirectPrintingJobsDesc=Esta página lista os trabalhos de impressão encontrado para impressoras disponíveis.
-GoogleAuthNotConfigured=Configuração do Google OAuth não feito. Ativar módulo OAuth e definir um GoogleID/Secret.
+GoogleAuthNotConfigured=O OAuth do Google não foi configurado. Ative o módulo OAuth e defina um ID/secreto do Google.
 PrintingDriverDescprintgcp=Configuração das variáveis para o driver de impressão do Google Cloud Print.
 PrintTestDescprintgcp=Lista de Impressoras para Google Cloud Print.
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index b1a77048ced..b802c37f398 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -2,11 +2,14 @@
 ProductRef=Ref. produto
 ProductLabel=Rótulo do produto
 ProductLabelTranslated=Etiqueta do produto traduzido
+ProductDescription=Descrição do produto
 ProductDescriptionTranslated=Descrição do produto traduzido
 ProductNoteTranslated=Nota produto traduzido
 ProductServiceCard=Ficha do produto/serviço
 ProductId=ID do produto/serviço
 Reference=Referência
+ProductVatMassChange=Atualização global do IVA
+ProductVatMassChangeDesc=Esta ferramenta atualiza a taxa de IVA definida em <b><u>TODOS os</u></b> produtos e serviços!
 MassBarcodeInit=Inicialização de código de barras.
 MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique antes que a instalação do módulo de código de barras é completa.
 ProductAccountancyBuyCode=Código contábil (compra)
@@ -25,6 +28,7 @@ LastRecordedServices=Últimos %s serviços gravados
 CardProduct1=Servico
 Stock=Estoque
 MenuStocks=Estoques
+Stocks=Estoques e localizações (armazéns) de produtos
 OnSell=Vende-se
 OnBuy=Para compra
 NotOnSell=Não se vende
@@ -36,14 +40,22 @@ ProductStatusNotOnBuy=Não para-se comprar
 ProductStatusNotOnBuyShort=Não para-se comprar
 UpdateVAT=Atualização IVA
 UpdateDefaultPrice=Atualização de preço padrão
+AppliedPricesFrom=Aplicado a partir de
+SellingPriceHT=Preço de venda (sem impostos)
 SellingPriceTTC=Preço de venda (incl. taxas)
+SellingMinPriceTTC=reço de venda mínimo (inc. impostos)
+CostPriceDescription=Este campo de preço (livre de impostos) pode ser usado para armazenar a quantidade média do custo do produto para sua empresa. Pode ser qualquer preço a se calcular, por exemplo, a partir do preço médio de compra mais o custo médio de produção e distribuição.
 SoldAmount=Total vendido
 PurchasedAmount=Total comprado
+MinPrice=Preço mínimo de venda
 CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para este produto (%s ICMS)
 ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto
 ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço.
+SupplierRef=Código do produto do fornecedor
 ListOfStockMovements=Lista de movimentos de estoque
+SupplierCard=Cartão de fornecedor
 NoteNotVisibleOnBill=Nota (não visivel em faturas, orçamentos etc.)
+MultiPricesAbility=Vários segmentos de preço por produto/serviço (cada cliente está em um segmento de preço)
 MultiPricesNumPrices=Número de preços
 AssociatedProductsNumber=N� de produtos associados
 ParentProductsNumber=Numero de pacotes pais do produto
@@ -53,10 +65,20 @@ IfZeroItIsNotUsedByVirtualProduct=Se 0, este produto nao e usado por nenhum prod
 KeywordFilter=Filtro por palavra-chave
 CategoryFilter=Filtro por categoria
 ListOfProductsServices=Lista de produtos/serviços
+ProductAssociationList=Lista dos produtos / serviços que são componente(s) deste produto / pacote virtual
 ProductParentList=Lista de produtos/servicos virtuais com este produto como componente
 ErrorAssociationIsFatherOfThis=Um dos produtos selecionados é pai do produto em curso
 ConfirmDeleteProduct=? Tem certeza que quer eliminar este produto/serviço?
 ConfirmDeleteProductLine=Tem certeza que quer eliminar esta linha de produto?
+QtyMin=Qtde min. de compra
+PriceQtyMin=Quantidade de preço min.
+PriceQtyMinCurrency=Preço (moeda) para esta quant.. (sem desconto)
+VATRateForSupplierProduct=Taxa de IVA (para este fornecedor/produto)
+DiscountQtyMin=Desconto para esta qtde.
+NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto
+NoSupplierPriceDefinedForThisProduct=Nenhum Preço/Quant. do fornecedor definido para este produto
+PredefinedProductsToSell=Produto pré-definidos
+PredefinedServicesToSell=Servico pré-definidos
 PredefinedProductsAndServicesToSell=Produtos / serviços pré-definidas para vender
 PredefinedProductsToPurchase=Produto pré-definidas para compra
 NotPredefinedProducts=Produtos/Serviços sem predefinição
@@ -67,13 +89,16 @@ ListServiceByPopularity=Lista de serviços por popularidade
 Finished=Produto manufaturado
 RowMaterial=Materia prima
 ConfirmCloneProduct=Você tem certeza que deseja clonar o produto ou serviço <b>%s</b>?
+CloneCompositionProduct=Clonar produto/serviço virtual
 CloneCombinationsProduct=Variantes do produto clone
 ProductIsUsed=Este produto é usado
 SellingPrices=Preços para Venda
 BuyingPrices=Preços para Compra
 CustomerPrices=Preços de cliente
 SuppliersPrices=Preços de fornecedores
+SuppliersPricesOfProductsOrServices=Preços do fornecedor (produtos ou serviços)
 CountryOrigin=Pais de origem
+Nature=Natureza do produto (matéria-prima/manufaturado)
 ShortLabel=Etiqueta curta
 set=conjunto
 se=conjunto
@@ -96,12 +121,17 @@ Quarter1=1° Trimestre
 Quarter2=2° Trimestre
 Quarter3=3° Trimestre
 Quarter4=4° Trimestre
+PageToGenerateBarCodeSheets=Com esta ferramenta, você pode imprimir folhas de adesivos de código de barras. Escolha o formato da sua página de adesivos, o tipo de código de barras e o valor do código de barras, depois clique no botão <b>%s</b>.
 NumberOfStickers=Numero de etiquetas a se imprimir numa pagina
 PrintsheetForOneBarCode=Imprimir varias etiquetas para um codigo de barras
 BuildPageToPrint=Gerar pagina a se imprimir
 FillBarCodeTypeAndValueManually=Preencher codigo de barras e valor manualmente.
 FillBarCodeTypeAndValueFromProduct=Preencha o código de barras e valor a partir do código de barras de um produto.
 FillBarCodeTypeAndValueFromThirdParty=Preencher o tipo de código de barras e o seu valor de um terceiro.
+DefinitionOfBarCodeForProductNotComplete=Definição do tipo ou valor do código de barras não está completo para o produto %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definição do tipo ou valor do código de barras incompleto para o terceiro %s.
+BarCodeDataForProduct=Informações de código de barras do produto %s:
+BarCodeDataForThirdparty=Informação do código de barras do terceiro %s :
 ResetBarcodeForAllRecords=Definir o valor do código de barras para todos os registros (isto também redefinirá o valor do código de barras já definido com novos valores)
 PriceByCustomer=Preços diferenteas para cada cliente
 PriceCatalogue=Um único preço de venda por produto/serviço
@@ -109,17 +139,22 @@ AddCustomerPrice=Adicionar preço por cliente
 ForceUpdateChildPriceSoc=Situado mesmo preço em outros pedidos dos clientes
 PriceByCustomerLog=Registros de preços de cliente anteriores
 MinimumPriceLimit=Preço mínimo não pode ser inferior, em seguida %s
+MinimumRecommendedPrice=Preço minimo recomendado é : %s
 PriceExpressionEditor=Editor de expressão Preço
 PriceExpressionSelected=Expressão de preço Selecionado
 PriceExpressionEditorHelp1="Preço = 2 + 2" ou "2 + 2" para fixação do preço. use; para separar expressões
 PriceExpressionEditorHelp2=Você pode acessar ExtraFields com variáveis como <b>#extrafield_myextrafieldkey#</b> e variáveis globais com o <b>#global_mycode #</b>
+PriceExpressionEditorHelp3=Em ambos preços, de produtos/serviços e fornecedores existem essas variáveis disponíveis:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=No preço do produto/serviço : <b>#supplier_min_price#</b><br>No preço do fornecedor: <b>#supplier_quantity# e #supplier_tva_tx#</b>
 PriceMode=Modo de Preço
 DefaultPrice=Preço padrão
 ComposedProductIncDecStock=Aumento/diminuição do estoque, armazém, atual
+ComposedProduct=Produtos filhos
 MinSupplierPrice=Preco de compra minimo
 DynamicPriceConfiguration=Configuração de preço dinâmico
+DynamicPriceDesc=Voce pode definir uma fórmula matemática para calcular preços de clientes e fornecedores. Nessas fórmulas podem ser usadas todos as operações, contantes e variáveis. Voce pode definir aqui as variáveis que voce quer usar. Se a variável, deve ser automaticamente ajustada, voce pode definir uma URLl externa, que irá permitir o Dolibarr atualizar este valor automaticamente
 GlobalVariables=As variáveis ​​globais
-GlobalVariableUpdaters=Updaters variáveis ​​globais
+GlobalVariableUpdaters=Atualizadores externos para variáveis
 GlobalVariableUpdaterHelp0=Analisa os dados JSON de URL especificada, valor especifica a localização de valor relevante,
 GlobalVariableUpdaterType1=Dados WebService
 GlobalVariableUpdaterHelp1=Analisa os dados WebService de URL especificada, NS especifica o namespace, valor especifica a localização de valor relevante, os dados devem conter os dados para enviar e método é o método chamando WS
@@ -129,6 +164,7 @@ IncludingProductWithTag=Incluindo produto/serviço com tag
 DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, o preço real pode depender do cliente
 NbOfQtyInProposals=Qtde nas Propostas
 ClinkOnALinkOfColumn=Clique no link da coluna %s para ter uma visão detalhada...
+ProductsOrServicesTranslations=Traduções de produtos/serviços
 TranslatedLabel=Rótulo traduzido
 ProductWeight=Peso de 1 produto
 ProductVolume=Volume de 1 produto
@@ -137,3 +173,9 @@ VolumeUnits=Unidade de Volume
 SizeUnits=Unidade de Tamanho
 DeleteProductBuyPrice=Apagar preço de Compra
 ConfirmDeleteProductBuyPrice=Tem certeza que que deseja excluir este preço de compra?
+UseProductFournDesc=Adicione uma característica para definir a descrição do produto definida pelo fornecedor em complemento a descrição para os clientes
+ProductSupplierDescription=Descrição do fornecedor do produto
+NbOfDifferentValues=N°. de valores diferentes
+NbProducts=N°. de produtos
+ActionAvailableOnVariantProductOnly=Ação só disponível na variante do produto
+ProductsPricePerCustomer=Preços de produto por cliente
diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang
index 1231d625a3e..0e22f1da168 100644
--- a/htdocs/langs/pt_BR/projects.lang
+++ b/htdocs/langs/pt_BR/projects.lang
@@ -5,6 +5,7 @@ ProjectLabel=Etiqueta projeto
 ProjectsArea=Setor de projetos
 SharedProject=A todos
 PrivateProject=Contatos do projeto
+ProjectsImContactFor=Projetos para eu sou explicitamente um contato
 AllAllowedProjects=Todo projeto que eu posso ler (meu + público)
 ProjectsPublicDesc=Exibe todos os projetos que você esta autorizado a ver.
 TasksOnProjectsPublicDesc=Esta visualização apresenta todas as tarefas nos projetos que você tem permissão para ver.
@@ -26,14 +27,18 @@ OpenedProjects=Projetos em andamento
 OpenedTasks=Tarefas em andamento
 ShowProject=Mostrar projeto
 NoProject=Nenhum Projeto Definido
+NbOfProjects=Nº. de projetos
+NbOfTasks=N°. de tarefas
 TimeSpent=Dispêndio de tempo
 TimeSpentByUser=Tempo gasto por usuário
 TimesSpent=Dispêndio de tempo
-RefTask=Ref. da tarefa
 TaskTimeSpent=Dispêndio de tempo com tarefas
 TaskTimeUser=Usuário
 NewTimeSpent=Dispêndio de tempo
 MyTimeSpent=Meu dispêndio de tempo
+BillTimeShort=Hora da fatura
+TimeToBill=Hora não cobrada
+TimeBilled=Hora cobrada
 TaskDateEnd=Data final da tarefa
 AddTask=Criar tarefa
 Activities=Tarefas/atividades
@@ -42,6 +47,9 @@ MyProjectsArea=Minha Área de projetos
 ProgressDeclared=o progresso declarado
 ProgressCalculated=calculado do progresso
 GoToListOfTimeConsumed=Ir para a lista de dispêndios de tempo
+ListOrdersAssociatedProject=Lista de pedidos de vendas relacionadas ao projeto
+ListSupplierOrdersAssociatedProject=Lista de ordens de compra relacionadas ao projeto
+ListSupplierInvoicesAssociatedProject=Lista de faturas do fornec. relacionadas ao projeto
 ListTaskTimeUserProject=Lista de tempo consumido nas tarefas de projecto
 ActivityOnProjectYesterday=Atividade de ontem no projeto
 ActivityOnProjectThisWeek=Atividade ao Projeto esta Semana
@@ -63,6 +71,7 @@ DeleteATimeSpent=Excluir dispêndio de tempo
 ConfirmDeleteATimeSpent=Você tem certeza que deseja excluir este tempo gasto?
 DoNotShowMyTasksOnly=Ver tambem tarefas não associadas comigo
 ShowMyTasksOnly=Visualizar apenas tarefas incumbidas a mim
+TaskRessourceLinks=Contatos da Tarefa
 NoTasks=Não há tarefas para este projeto
 LinkedToAnotherCompany=Ligado a outros terceiros
 ErrorTimeSpentIsEmpty=O dispêndio de tempo está em branco
@@ -80,6 +89,11 @@ ProjectModifiedInDolibarr=Projeto %s modificado
 TaskCreatedInDolibarr=Tarefa %s criada
 TaskModifiedInDolibarr=Tarefa %s alterada
 TaskDeletedInDolibarr=Tarefa %s excluída
+OpportunityStatusShort=Situação de um potencial contrato
+OpportunityProbabilityShort=Probab. de um potencial negócio
+OpportunityAmountShort=Quantidade de lead
+OpportunityAmountAverageShort=Valor do potencial negócio
+OpportunityAmountWeigthedShort=Quantidade de lead ponderada
 WonLostExcluded=Ganho/Perda excluída
 TypeContact_project_internal_PROJECTLEADER=Chefe de projeto
 TypeContact_project_external_PROJECTLEADER=Chefe de projeto
@@ -94,13 +108,27 @@ ProjectsWithThisUserAsContact=Projetos com este usuário como contato
 TasksWithThisUserAsContact=As tarefas atribuídas a esse usuário
 ProjectOverview=Visão geral
 ManageOpportunitiesStatus=Use projetos para acompanhar leads / opportinuties
+ProjectNbProjectByMonth=Nº. de projetos criados por mês
+ProjectNbTaskByMonth=Nº. de tarefas criadas por mês
 ProjectsStatistics=As estatísticas sobre projetos / leads
 TaskAssignedToEnterTime=Tarefa atribuída. Entrando tempo nesta tarefa deve ser possível.
 IdTaskTime=Horário do ID da tarefa
+YouCanCompleteRef=Se vc quiser completar o num.ref com algum sufixo, é recomendado adicionar um caractere separador, dessa forma a numeração automática irá funcionar corretamente para os prox. projetos. Ex. 1%s-meusufix
 OpenedProjectsByThirdparties=Abrir projetos de terceiros
+NotOpenedOpportunitiesShort=Não é um lead aberto
 OppStatusPROSP=Prospecção
 OppStatusPROPO=Proposta
 OppStatusWON=Ganhou
+AllowToLinkFromOtherCompany=Permitir vincular projeto de outra empresa <br><br> <u>Valores Suportados:</u> <br> - Manter vazio: pode vincular qualquer projeto da empresa (padrão) <br> - "todos" pode vincular qualquer projeto, até mesmo projetos de outras empresas <br> - Uma lista de IDs de terceiros separados por vírgulas: pode vincular todos os projetos desses terceiros (Exemplo: 123,4795,53) <br>
 LatestModifiedProjects=Últimos projetos modificados %s
+NoAssignedTasks=Nenhuma tarefa atribuída foi encontrada (atribua projeto/tarefas ao usuário atual na caixa de seleção superior para inserir a hora nele)
+ThirdPartyRequiredToGenerateInvoice=Um terceiro deve estar definido no projeto para que vc possa faturar contra ele
 DontHaveTheValidateStatus=O projeto %s deve estar aberto para ser fechado
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Módulo 'Salário' deve estar habilitado para def. taxas hh, para ter o tempo gasto valorizado
+NewTaskRefSuggested=Tarefa ref.  já usada, uma nova tarefa ref. é necessária
+TimeSpentInvoiced=Tempo gasto faturado
 TimeSpentForInvoice=Dispêndio de tempo
+OneLinePerUser=Uma linha por usuário
+ServiceToUseOnLines=Serviço para usar em linhas
+InvoiceGeneratedFromTimeSpent=Fatura %s foi gerada a partir do tempo gasto no projeto
+ProjectBillTimeDescription=Verifique se você inseriu o quadro de horários nas tarefas do projeto E planeja gerar fatura(s) do quadro de horários para faturar o cliente do projeto (não verifique se planeja criar fatura que não seja baseada em quadros de horas inseridos).
diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang
index 84d2e017947..85ae18405e8 100644
--- a/htdocs/langs/pt_BR/propal.lang
+++ b/htdocs/langs/pt_BR/propal.lang
@@ -16,6 +16,7 @@ AllPropals=Todos Os Orçamentos
 SearchAProposal=Procurar um Orçamento
 NoProposal=Sem propostas
 ProposalsStatistics=Estatísticas de Orçamentos
+AmountOfProposalsByMonthHT=Valor por mês (sem Imposto)
 NbOfProposals=Número Orçamentos
 ShowPropal=Ver Orçamento
 PropalsOpened=Aberto
@@ -61,3 +62,4 @@ DefaultModelPropalCreate=Criaçao modelo padrao
 DefaultModelPropalToBill=Modelo padrao no fechamento da proposta comercial ( a se faturar)
 DefaultModelPropalClosed=Modelo padrao no fechamento da proposta comercial (nao faturada)
 ProposalCustomerSignature=Aceite por escrito, carimbo da empresa, data e assinatura
+ProposalsStatisticsSuppliers=Estatísticas de propostas de fornecedores
diff --git a/htdocs/langs/pt_BR/receptions.lang b/htdocs/langs/pt_BR/receptions.lang
new file mode 100644
index 00000000000..21763e2c12d
--- /dev/null
+++ b/htdocs/langs/pt_BR/receptions.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - receptions
+RefReception=Ref. recebimento
+Reception=Recebimento
+Receptions=Recebimentos
+AllReceptions=Todos recebimentos
+ShowReception=Mostrar recebimentos
+ReceptionsArea=Local de recebimentos
+ListOfReceptions=Lista de recebimentos
+ReceptionMethod=Methodo recebimento
+LastReceptions=Ultimos 1%s recebimentos
+StatisticsOfReceptions=Estatisticas dos recebimentos
+NbOfReceptions=Numero de recebimentos
+NumberOfReceptionsByMonth=Numero de recebimentos por mes
+ReceptionCard=Ficha recebimentos
+NewReception=Novo recebimento
+CreateReception=Criar recebimento
+QtyInOtherReceptions=Qtd em outros recebimentos
+OtherReceptionsForSameOrder=Outros recebimentos por este pedido
+ReceptionsAndReceivingForSameOrder=Recebiementos e recibos para este pedido
+ReceptionsToValidate=Recebimentos a validar
+StatusReceptionCanceled=Cancelada
+StatusReceptionDraft=Minuta
+StatusReceptionValidated=Validado (produtos a enviar o enviados)
+StatusReceptionDraftShort=Minuta
+ReceptionSheet=Carta recebimento
+ConfirmValidateReception=Tem certeza de que deseja validar esta recepção com a referência <b>%s</b>?
+SendReceptionByEMail=Enviar recepção por e-mail
+ReceptionCreationIsDoneFromOrder=No momento, a criação de uma nova recepção é feita a partir do cartão de pedido.
+ProductQtyInReceptionAlreadySent=Quantidade do produto do pedido do cliente em aberto já enviado
+ProductQtyInSuppliersReceptionAlreadyRecevied=Quantidade de produtos do pedido de fornecedor aberto já recebida
+ValidateOrderFirstBeforeReception=Você deve primeiro validar o pedido antes de poder fazer recepções.
diff --git a/htdocs/langs/pt_BR/sms.lang b/htdocs/langs/pt_BR/sms.lang
index b607fdd45c3..78b5b2da3e3 100644
--- a/htdocs/langs/pt_BR/sms.lang
+++ b/htdocs/langs/pt_BR/sms.lang
@@ -1,30 +1,16 @@
 # Dolibarr language file - Source file is en_US - sms
 Sms=SMS
-SmsSetup=Configuração do SMS
-SmsDesc=Esta pagina permite definir as opçoes globais para os SMS
 SmsCard=Chip SMS
-AllSms=Todas as campnhas SMS
 SmsTargets=Alvos
 SmsRecipients=Alvos
 SmsTopic=Topico do SMS
-ListOfSms=Listar campanhas SMS
-NewSms=Nova campanha SMS
 ResetSms=Novo envio
-DeleteSms=Apagar campanha SMS
-DeleteASms=Remover uma campanha SMS
-PreviewSms=Pre-visualizar SMS
-PrepareSms=Preparar SMS
-SmsResult=Resultado do envio SMS
-TestSms=Testar SMS
 SmsStatusNotSent=Nao enviado
-SmsSuccessfulySent=SMS enviado coretamente (de %s a %s)
 ErrorSmsRecipientIsEmpty=Numero de alvos vazio
 WarningNoSmsAdded=Falta numero telefone para adicionar a lista de alvos
-ConfirmValidSms=Quer confirmar a validacao desta campanha?
-NbOfUniqueSms=Nr. de numeros telefonicos unicos
-NbOfSms=Numero de numeros telefonicos
+NbOfUniqueSms=N°. de números de telefone exclusivos
+NbOfSms=N°. de números de telefone
 ThisIsATestMessage=Isto e uma mensagem de teste
-SmsInfoCharRemain=Nr de caracteres restantes
-SmsInfoNumero=(formato internacional ex: +33899701761)
+SmsInfoCharRemain=N°. de caracteres restantes
 SmsNoPossibleSenderFound=Nenhum expedidor disponível. Verifique a configuração do seu provedor de SMS.
 DisableStopIfSupported=Desabilitar mensagem PARAR (se suportado)
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index 2a5a83701c8..44b87dc0a16 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -1,7 +1,9 @@
 # Dolibarr language file - Source file is en_US - stocks
-NewWarehouse=Novo armazém / setor de armazenagem
+ParentWarehouse=Armazém pai
+NewWarehouse=Novo armazém/local de estoque
 WarehouseSource=Armazém de origem
 WarehouseSourceNotDefined=Nenhum armazém definido,
+DefaultWarehouse=Armazém padrão
 WarehouseTarget=Armazém de destino
 ValidateSending=Apagar envio
 CancelSending=Cancelar envio
@@ -11,8 +13,11 @@ LotSerial=Lotes/Series
 LotSerialList=Listagem de lotes/series
 ErrorWarehouseRefRequired=A referência do armazém é necessária
 ListOfWarehouses=Lista de armazéns
+MovementId=ID de movimento
+StockMovementForId=ID de movimento %d
 StocksArea=Setor de armazenagem
 NumberOfProducts=Número total de produtos
+LastMovement=Último movimento
 CorrectStock=Corrigir estoque
 StockTransfer=Banco de transferência
 TransferStock=Tranferencia de Estoque
@@ -21,23 +26,25 @@ StockMovements=Movimentações de estoque
 UnitPurchaseValue=Preço unitário de compra
 StockTooLow=Estoque muito baixo
 EnhancedValueOfWarehouses=Valor de estoques
-IndependantSubProductStock=Estoque de produtos e estoque subproduto são independentes
+AllowAddLimitStockByWarehouse=Gerencie também os valores de estoque mínimo e desejado por pareamento (produto-armazém), além dos valores por produto
 QtyDispatched=Quantidade despachada
 QtyDispatchedShort=Qtde despachada
 QtyToDispatchShort=Qtde a despachar
-RuleForStockManagementDecrease=Regra para baixa automática de estoque ( baixa manual é sempre possível, independente se existe regra de baixa automática ativada)
-RuleForStockManagementIncrease=Regra para entrada automática de estoque ( entrada manual é sempre possível, independente se existe regra de entrada automática ativada)
-DeStockOnBill=Diminuir ações reais em clientes validação facturas / notas de crédito
-DeStockOnValidateOrder=Decrementar os estoques físicos sobre os pedidos
+OrderDispatch=Recibos de itens
+DeStockOnValidateOrder=Diminuir estoques reais na validação do pedido de venda
 DeStockOnShipment=Diminuir o estoque real na validação do envio
 DeStockOnShipmentOnClosing=Baixa real no estoque ao classificar o embarque como fechado
-ReStockOnBill=Incrementar os estoques físicos sobre as faturas/recibos
+ReStockOnBill=Aumentar os estoques reais na validação da fatura/nota de crédito do fornecedor
+ReStockOnDispatchOrder=Aumentar os estoques reais no despacho manual para o depósito, após o recebimento do pedido de compra de mercadorias
 OrderStatusNotReadyToDispatch=Não tem ordem  ainda não ou nato tem um status que permite envio de produtos em para armazenamento.
 NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária.
 DispatchVerb=Despachar
 PhysicalStock=Estoque físico
 RealStock=Estoque real
+RealStockDesc=Estoque físico/real é o estoque atualmente nos depósitos.
+RealStockWillAutomaticallyWhen=O estoque real será modificado de acordo com esta regra (conforme definido no módulo Stock):
 VirtualStock=Estoque virtual
+VirtualStockDesc=O estoque virtual é o estoque calculado disponível uma vez que todas as ações abertas/pendentes (que afetam os estoques) sejam fechadas (pedidos de compra recebidos, pedidos de vendas enviados etc.)
 IdWarehouse=Id. armazenamento
 DescWareHouse=Descrição do armazém
 LieuWareHouse=Localização do armazenamento
@@ -55,6 +62,7 @@ ThisWarehouseIsPersonalStock=Este armazenamento representa estoque pessoal de:
 SelectWarehouseForStockDecrease=Escolha arquivo para usar a redução estoque
 SelectWarehouseForStockIncrease=Escolha arquivo para usar no aumento de estoque
 NoStockAction=Nenhuma ação de estocagem
+DesiredStock=Estoque desejado
 DesiredStockDesc=Esta quantidade será usada para determinar o estoque a ser reposto.
 StockToBuy=Para encomendar
 Replenishment=Reposição
@@ -66,13 +74,12 @@ UsePhysicalStock=Usar estoque físico
 CurentlyUsingVirtualStock=Estoque virtual
 CurentlyUsingPhysicalStock=Estoque físico
 RuleForStockReplenishment=Regra para a reposição de estoques
-SelectProductWithNotNullQty=Selecione pelo menos um produto com um qty não nulo e um fornecedor
 AlertOnly=Alertas apenas
 WarehouseForStockDecrease=Os arquivos serão utilizados para redução estoque
 WarehouseForStockIncrease=O arquivos serão utilizados para aumento de
 ForThisWarehouse=Para este armazenamento
-ReplenishmentStatusDesc=Esta é a lista de todos os produtos que esão abaixo do estoque mínimo (ou  menor que a quantidade de alerta, caso a caixa de seleção "Alerta Apenas" esteja marcada). Usando a caixa de seleção você poderá criar ordens de compra para preencher a diferença.
-ReplenishmentOrdersDesc=Esta é a lista de todas as  Ordens de Compras abertas, incluindo produtos pré-definidos. Somente ordens com produtos pré-definidos que podem alterar o estoque, são visíveies aqui.
+ReplenishmentStatusDesc=Esta é uma lista de todos os produtos com um estoque menor que o estoque desejado (ou menor que o valor de alerta, se a caixa de seleção "somente alerta" estiver marcada). Usando a caixa de seleção, você pode criar pedidos para preencher a diferença.
+ReplenishmentOrdersDesc=Esta é uma lista de todos os pedidos de compra em aberto, incluindo produtos predefinidos. Somente pedidos abertos com produtos predefinidos, portanto, os pedidos que podem afetar os estoques são visíveis aqui.
 NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado
 NbOfProductAfterPeriod=Quantidade de produtos em estoque período selecionado depois
 MassMovement=Movimentações em massa
@@ -80,9 +87,6 @@ SelectProductInAndOutWareHouse=Selecione um produto, uma quantidade, um armazém
 ReceivingForSameOrder=Recibos para este fim
 StockMovementRecorded=Movimentações de estoque registradas
 RuleForStockAvailability=Regras sobre os requisitos de ações
-StockMustBeEnoughForInvoice=O nível de estoque deve ser suficiente para se adicionar produto/serviço à fatura (é feita uma verificação no estoque real quando da adição de uma linha na fatura sempre que a regra for a mudança automática de estoque)
-StockMustBeEnoughForOrder=O nível de estoque deve ser suficiente para se adicionar produto/serviço ao pedido (é feita uma verificação no estoque real quando da adição de uma linha no pedido sempre que a regra for a mudança automática de estoque)
-StockMustBeEnoughForShipment=O nível de estoque deve ser suficiente para se adicionar produto/serviço à remessa (é feita uma verificação no estoque real quando da adição de uma linha na remessa sempre que a regra for a mudança automática de estoque)
 MovementLabel=Rótulo de movimentação
 InventoryCode=Código da movimentação ou do inventário
 IsInPackage=Contido em pacote
@@ -90,13 +94,17 @@ WarehouseAllowNegativeTransfer=O estoque pode ser negativo
 MovementCorrectStock=Da correção para o produto %s
 MovementTransferStock=Da transferência de produto %s em um outro armazém
 InventoryCodeShort=Código mov./inv.
-NoPendingReceptionOnSupplierOrder=Sem recepção pendente devido a abrir ordem fornecedor
+NoPendingReceptionOnSupplierOrder=Não há recepção pendente devido ao pedido de compra em aberto
 ThisSerialAlreadyExistWithDifferentDate=Este lote / número de série (<strong>(%s)</strong>) já existe, mas com diferente entradas/saídas (encontrado <strong>%s,</strong> mas você <strong>confirma% s).</strong>
+UseDispatchStatus=Usar um status de despacho (aprovar/recusar) para linhas de produtos na recepção do pedido
 OptionMULTIPRICESIsOn=A opção "diversos preços por segmento" está habilitada. Isto significa que um produto possui diversos preços de venda, desta forma o valor para venda não pode ser calculado
 ProductStockWarehouseCreated=Limite de estoque para alerta e estoque ótimo desejado corretamente criados
 ProductStockWarehouseUpdated=Limite de estoque para alerta e estoque ótimo desejado corretamente atualizados
 ProductStockWarehouseDeleted=Limite de estoque para alerta e estoque ótimo desejado corretamente excluídos
 AddNewProductStockWarehouse=Definir novo limite para alerta e estoque ótimo desejado
 inventoryDraft=Em vigência
+inventoryErrorQtyAdd=Erro: a quantidade é menor que zero
 SelectCategory=Filtro por categoria
+INVENTORY_DISABLE_VIRTUAL=Produto virtual (kit): não diminua o estoque de um produto filho
 inventoryDeleteLine=Apagar linha
+StockSupportServicesDesc=Por padrão, você pode estocar somente produtos do tipo "produto". Você também pode estocar um produto do tipo "serviço" se ambos os serviços do módulo e essa opção estiverem ativados.
diff --git a/htdocs/langs/pt_BR/stripe.lang b/htdocs/langs/pt_BR/stripe.lang
index 604796779a4..6f818376f5a 100644
--- a/htdocs/langs/pt_BR/stripe.lang
+++ b/htdocs/langs/pt_BR/stripe.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Configuração do módulo de boleto
-StripeDesc=Módulo para oferecer uma página de pagamento on-line aceitando pagamentos com cartão de crédito / débito via <a href="http://www.stripe.com" target="_blank"> Stripe </a>. Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...)
+StripeDesc=Ofereça aos clientes uma página de pagamento on-line do Stripe para pagamentos com cartões de crédito/cebit via <a href="http://www.stripe.com" target="_blank">Stripe</a> . Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou para pagamentos relacionados a um determinado objeto Dolibarr (fatura, pedido, ...)
 StripeOrCBDoPayment=Pagar com cartão de crédito ou boleto
-STRIPE_PAYONLINE_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao)
-StripeDoPayment=Pagar com cartão de crédito ou débito (boleto)
+STRIPE_PAYONLINE_SENDEMAIL=Notificação por e-mail após uma tentativa de pagamento (sucesso ou falha)
 YouWillBeRedirectedOnStripe=Você será redirecionado na página de boleto protegida para inserir as informações do cartão de crédito
 SetupStripeToHavePaymentCreatedAutomatically=Configure seu boleto com url <b> %s </b> para que o pagamento seja criado automaticamente quando validado por boleto
 STRIPE_CGI_URL_V2=Url de boleto CGI módulo para pagamento
@@ -15,4 +14,16 @@ STRIPE_LIVE_SECRET_KEY=Chave ao vivo secreta
 STRIPE_LIVE_PUBLISHABLE_KEY=Chave editável
 StripeLiveEnabled=Boleto ativado (caso contrário teste / modo cx)
 StripeImportPayment=Importação de pagamentos de franquia
-ExampleOfTestCreditCard=Exemplo de cartão de crédito para teste: %s (válido), %s (erro CVC), %s (expirou), %s (falha na carga)
+ExampleOfTestCreditCard=Exemplo de cartão de crédito para teste: %s => válido, %s => error CVC, %s => expired, %s => charge fails
+StripeAccount=Conta Stripe
+StripeTransactionList=Lista de transações Stripe
+LocalID=ID local
+CardNumber=Número do cartão
+ExpiryDate=Data de validade
+CreateCustomerOnStripe=Crie um cliente na Stripe
+CreateCardOnStripe=Criar cartão no Stripe
+ShowInStripe=Mostrar na Stripe
+StripeUserAccountForActions=Conta de usuário a ser usada para notificação por e-mail de alguns eventos do Stripe (pagamentos Stripe)
+StripePayoutList=Lista de pagamentos do Stripe
+ToOfferALinkForTestWebhook=Link para configurar o Stripe WebHook para chamar o IPN (modo de teste)
+ToOfferALinkForLiveWebhook=Link para configurar Stripe WebHook para chamar o IPN (modo ao vivo)
diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang
index ff80027fe85..85614b809bb 100644
--- a/htdocs/langs/pt_BR/suppliers.lang
+++ b/htdocs/langs/pt_BR/suppliers.lang
@@ -1,17 +1,38 @@
 # Dolibarr language file - Source file is en_US - suppliers
+Suppliers=Vendedores
+SuppliersInvoice=Fatura do fornecedores
+ShowSupplierInvoice=Mostrar fatura do fornecedores
+NewSupplier=Novo fornecedores
+ShowSupplier=Mostrar fornecedores
 TotalBuyingPriceMinShort=Total de precos de compra dos subprodutos
 TotalSellingPriceMinShort=Total de preços de venda de sub-produtos
 SomeSubProductHaveNoPrices=Algums dos sub-produtos nao tem um preco definido
 ChangeSupplierPrice=Modificar preço de compra
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de fornecedor ja esta asociada com a referenca: %s
+SupplierPrices=Preços de fornecedores
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Este código de fornec. já está associado com um produto %s
+NoRecordedSuppliers=Nenhum fornecedores gravado
+SupplierPayment=Pagamento do fornecedores
+SuppliersArea=Área do fornecedores
+RefSupplierShort=Ref. fornecedor
 Availability=Entrega
+ExportDataset_fournisseur_1=Faturas do fornecedores e detalhes da fatura
+ExportDataset_fournisseur_2=Faturas e pagamentos do fornecedores
+ExportDataset_fournisseur_3=Pedidos de compra e detalhes do pedido
 ConfirmApproveThisOrder=Tem certeza que deseja aprovar o pedido <b>%s</b>?
 DenyingThisOrder=Negar esta pedido
 ConfirmDenyingThisOrder=Você tem certeza que deseja negar este pedido <b>%s</b>?
 ConfirmCancelThisOrder=Você tem certeza que deseja cancelar este pedido <b>%s</b>?
-NbDaysToDelivery=Atraso de entrega em dias
-DescNbDaysToDelivery=O maior atraso de entregar os produtos a partir deste fim
+AddSupplierOrder=Criar pedido
+AddSupplierInvoice=Criar fatura de fornecedores
+ListOfSupplierProductForSupplier=Lista de produtos e preços para o fornecedores <b> %s </ b>
+SentToSuppliers=Enviado para fornecedores
+ListOfSupplierOrders=Lista de pedidos de compra
+MenuOrdersSupplierToBill=Pedidos de compra para fatura
+NbDaysToDelivery=Tempo de entrega (dias)
+DescNbDaysToDelivery=O maior atraso de entrega de produtos deste pedido
+SupplierReputation=Reputação do fornecedores
 DoNotOrderThisProductToThisSupplier=Não pedir
-NotTheGoodQualitySupplier=Qualidade inadequada
+NotTheGoodQualitySupplier=Baixa qualidade
 AllProductServicePrices=Todos os preços dos produtos / serviços
-AllProductReferencesOfSupplier=Todas as referências de produtos / serviços do fornecedor
+AllProductReferencesOfSupplier=Todos os produtos / Referencias de serviço do vendedor
+BuyingPriceNumShort=Preços de fornecedores
diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang
index cd2484ddb52..73d264dc44e 100644
--- a/htdocs/langs/pt_BR/ticket.lang
+++ b/htdocs/langs/pt_BR/ticket.lang
@@ -1,289 +1,122 @@
-# en_US lang file for module ticket
-# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program.  If not, see <http://www.gnu.org/licenses/>.
-
-#
-# Generic
-#
-
+# Dolibarr language file - Source file is en_US - ticket
 Module56000Name=Bilhetes
 Module56000Desc=Sistema de bilhetes para gerenciamento de problemas ou solicitações
-
 Permission56001=Veja bilhetes
 Permission56002=Modificar bilhetes
 Permission56003=Excluir bilhetes
 Permission56004=Gerenciar bilhetes
-Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
-
-TicketDictType=Ticket - Types
-TicketDictCategory=Ticket - Groupes
-TicketDictSeverity=Ticket - Severities
-TicketTypeShortBUGSOFT=Lógica do sistema de desconexão
-TicketTypeShortBUGHARD=Disfonctionnement matériel
-TicketTypeShortCOM=Questão comercial
+Permission56005=Veja ingressos de todos os terceiros (não são efetivos para usuários externos, sempre limitados a terceiros de que dependem)
+TicketDictType=Tiquetes - Tipos
+TicketDictCategory=Tiquetes - Grupos
+TicketDictSeverity=Tiquete - Severidades
 TicketTypeShortINCIDENT=Pedido de assistencia
-TicketTypeShortPROJET=Projeto
 TicketTypeShortOTHER=Outros
-
-TicketSeverityShortLOW=Baixo
-TicketSeverityShortNORMAL=Normal
-TicketSeverityShortHIGH=Alto
-TicketSeverityShortBLOCKING=Crítico / Bloqueio
-
-ErrorBadEmailAddress=Campo '%s' incorreto
 MenuTicketMyAssign=Meus bilhetes
 MenuTicketMyAssignNonClosed=Meus bilhetes abertos
 MenuListNonClosed=Bilhetes abertos
-
-TypeContact_ticket_internal_CONTRIBUTOR=Colaborador
-TypeContact_ticket_internal_SUPPORTTEC=Usuário atribuído
-TypeContact_ticket_external_SUPPORTCLI=Contato com o cliente / acompanhamento de incidentes
 TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo
-
-OriginEmail=Fonte de e-mail
-Notify_TICKET_SENTBYMAIL=Send ticket message by email
-
-# Status
-NotRead=Não lido
-Read=Ler
-Answered=Respondidas
-Assigned=Atribuído
-InProgress=Em progresso
+Notify_TICKET_SENTBYMAIL=Envio do ticket por e-mail
+NeedMoreInformation=Aguardando informação
 Waiting=Aguardando
 Closed=Fechada
-Deleted=Excluído
-
-# Dict
-Type=Tipo
-Category=Analytic code
+Category=Código analitico
 Severity=Gravidade
-
-# Email templates
-MailToSendTicketMessage=Para enviar email da mensagem do ticket
-
-#
-# Admin page
-#
+MailToSendTicketMessage=Para enviar e-mail da mensagem do ticket
 TicketSetup=Configuração do módulo de ticket
 TicketSettings=Configurações
-TicketSetupPage=
-TicketPublicAccess=Uma interface pública que não requer identificação está disponível no seguinte url
-TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
-TicketParamModule=Configuração da variável do módulo
-TicketParamMail=Configuração de e-mail
-TicketEmailNotificationFrom=E-mail de notificação de
+TicketSetupDictionaries=O tipo do tiquete, severidade e código analítico sao configuraveis a partir do dicionário
 TicketEmailNotificationFromHelp=Usado na resposta da mensagem do ticket pelo exemplo
-TicketEmailNotificationTo=E-mail de notificações para
-TicketEmailNotificationToHelp=Envie notificações por email para este endereço.
-TicketNewEmailBodyLabel=Text message sent after creating a ticket
-TicketNewEmailBodyHelp=O texto especificado aqui será inserido no email confirmando a criação de um novo ticket a partir da interface pública. Informações sobre a consulta do ticket são automaticamente adicionadas.
-TicketParamPublicInterface=Configuração da interface pública
-TicketsEmailMustExist=Exigir um endereço de email existente para criar um ticket
-TicketsEmailMustExistHelp=Na interface pública, o endereço de email já deve estar preenchido no banco de dados para criar um novo ticket.
-PublicInterface=Interface pública
-TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
-TicketPublicInterfaceTextHomeLabelAdmin=Texto de boas vindas da interface pública
-TicketPublicInterfaceTextHome=Você pode criar um ticket ou visualização de suporte existente a partir do ticket de rastreamento do identificador.
-TicketPublicInterfaceTextHomeHelpAdmin=O texto aqui definido aparecerá na home page da interface pública.
-TicketPublicInterfaceTopicLabelAdmin=Título da interface
-TicketPublicInterfaceTopicHelp=Este texto aparecerá como o título da interface pública.
-TicketPublicInterfaceTextHelpMessageLabelAdmin=Texto de ajuda para a entrada da mensagem
-TicketPublicInterfaceTextHelpMessageHelpAdmin=Este texto aparecerá acima da área de entrada de mensagens do usuário.
-ExtraFieldsTicket=Atributos extras
-TicketCkEditorEmailNotActivated=O editor de HTML não está ativado. Coloque o conteúdo de FCKEDITOR_ENABLE_MAIL em 1 para obtê-lo.
+TicketEmailNotificationToHelp=Envie notificações por e-mail para este endereço.
+TicketNewEmailBodyLabel=Mensagem de texto enviada após a criação do tiquete
+TicketNewEmailBodyHelp=O texto especificado aqui será inserido no e-mail confirmando a criação de um novo ticket a partir da interface pública. Informações sobre a consulta do ticket são automaticamente adicionadas.
+TicketsEmailMustExist=Exigir um endereço de e-mail existente para criar um ticket
+TicketsEmailMustExistHelp=Na interface pública, o endereço de e-mail já deve estar preenchido no banco de dados para criar um novo ticket.
+TicketUrlPublicInterfaceLabelAdmin=URL alternativa para interface pública
+TicketUrlPublicInterfaceHelpAdmin=É possivel definir um alias para o servidor WEB e desse modo disponibilizar uma interface pública com outra URL (o servidor deve funcionar como um proxy para a nova URL)
 TicketsDisableEmail=Não envie e-mails para criação de bilhetes ou gravação de mensagens
-TicketsDisableEmailHelp=Por padrão, os emails são enviados quando novos bilhetes ou mensagens são criados. Ative esta opção para desativar * todas as notificações por e-mail
-TicketsLogEnableEmail=Ativar log por email
-TicketsLogEnableEmailHelp=A cada alteração, um e-mail será enviado ** para cada contato ** associado ao ticket.
-TicketParams=Params
-TicketsShowModuleLogo=Exibe o logotipo do módulo na interface pública
-TicketsShowModuleLogoHelp=Ative esta opção para ocultar o módulo de logotipo nas páginas da interface pública
-TicketsShowCompanyLogo=Exibir o logotipo da empresa na interface pública
-TicketsShowCompanyLogoHelp=Ative esta opção para ocultar o logotipo da empresa principal nas páginas da interface pública
-TicketsEmailAlsoSendToMainAddress=Também enviar notificação para o endereço de email principal
-TicketsEmailAlsoSendToMainAddressHelp=Ative esta opção para enviar um email para o endereço "Notificação de email de" (veja a configuração abaixo)
-TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsDisableEmailHelp=Por padrão, os e-mails são enviados quando novos bilhetes ou mensagens são criados. Ative esta opção para desativar * todas as notificações por e-mail
+TicketsLogEnableEmail=Ativar log por e-mail
+TicketsEmailAlsoSendToMainAddress=Também enviar notificação para o endereço de e-mail principal
+TicketsEmailAlsoSendToMainAddressHelp=Ative esta opção para enviar um e-mail para o endereço "Notificação de e-mail de" (veja a configuração abaixo)
+TicketsLimitViewAssignedOnly=Restringir a exibição aos tiquetes atribuídos ao usuário atual (não efetivo para usuários externos, sempre limitado à terceira parte da qual eles dependem)
 TicketsLimitViewAssignedOnlyHelp=Somente bilhetes atribuídos ao usuário atual ficarão visíveis. Não se aplica a um usuário com direitos de gerenciamento de bilhetes.
-TicketsActivatePublicInterface=Ativar interface pública
 TicketsActivatePublicInterfaceHelp=A interface pública permite que qualquer visitante crie bilhetes.
-TicketsAutoAssignTicket=Atribuir automaticamente o usuário que criou o ticket
-TicketsAutoAssignTicketHelp=Ao criar um ticket, o usuário pode ser atribuído automaticamente ao ticket.
 TicketNumberingModules=Módulo de numeração de bilhetes
-TicketNotifyTiersAtCreation=Notify third party at creation
-TicketGroup=Grupo
-TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-#
-# Index & list page
-#
+TicketNotifyTiersAtCreation=Notificar o terceiro no momento do terceiro
+TicketsDisableCustomerEmail=Sempre disabilitar e-mail quando um ticket é criado de uma interface pública
 TicketsIndex=Bilhete - em casa
 TicketList=Lista de bilhetes
-TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+TicketAssignedToMeInfos=Esta página mostra os tíquetes criado pelo ou assinalados para o usuário corrente
 NoTicketsFound=Nenhum bilhete encontrado
-TicketViewAllTickets=Ver todos os bilhetes
-TicketViewNonClosedOnly=Ver apenas bilhetes abertos
 TicketStatByStatus=Tickets por status
-
-#
-# Ticket card
-#
-Ticket=Bilhete
 TicketCard=Bilhete de cartão
-CreateTicket=Criar ticket
-EditTicket=Editar ticket
 TicketsManagement=Gestão de bilhetes
-CreatedBy=Criado por
 NewTicket=Novo Bilhete
-SubjectAnswerToTicket=Bilhete de resposta
-TicketTypeRequest=Tipo de solicitação
-TicketCategory=Analytic code
+TicketCategory=Código analitico
 SeeTicket=Veja o ingresso
-TicketMarkedAsRead=O ticket foi marcado como lido
 TicketReadOn=Leia
-TicketCloseOn=Data de Encerramento
 MarkAsRead=Marcar ingresso como lido
 TicketHistory=Histórico de bilhetes
-AssignUser=Atribuir ao usuário
-TicketAssigned=Bilhete agora é atribuído
-TicketChangeType=Alterar tipo
-TicketChangeCategory=Change analytic code
+TicketChangeCategory=Modifica o código analítico
 TicketChangeSeverity=Alterar gravidade
 TicketAddMessage=Adiciona uma mensagem
 AddMessage=Adiciona uma mensagem
 MessageSuccessfullyAdded=Bilhete adicionado
-TicketMessageSuccessfullyAdded=Mensagem adicionada com sucesso
-TicketMessagesList=Lista de mensagens
 NoMsgForThisTicket=Nenhuma mensagem para este bilhete
-Properties=Classificação
-LatestNewTickets=Últimos bilhetes %s mais recentes (não lidos)
 TicketSeverity=Gravidade
 ShowTicket=Veja o ingresso
 RelatedTickets=Bilhetes relacionados
 TicketAddIntervention=Criar Intervenção
 CloseTicket=Fechar bilhete
-CloseATicket=Fechar um ticket
 ConfirmCloseAticket=Confirme o fechamento do ticket
 ConfirmDeleteTicket=Por favor confirme a exclusão de ingresso
 TicketDeletedSuccess=Bilhete excluído com sucesso
 TicketMarkedAsClosed=Bilhete marcado como fechado
-TicketDurationAuto=Duração calculada
-TicketDurationAutoInfos=Duração calculada automaticamente a partir de intervenções relacionadas
 TicketUpdated=Bilhete atualizado
-SendMessageByEmail=Enviar mensagem por email
-TicketNewMessage=Nova mensagem
-ErrorMailRecipientIsEmptyForSendTicketMessage=O destinatário está vazio. Nenhum email enviado
-TicketGoIntoContactTab=Por favor, vá para a aba "Contatos" para selecioná-los
-TicketMessageMailIntro=Introdução
-TicketMessageMailIntroHelp=Este texto é adicionado apenas no início do email e não será salvo.
-TicketMessageMailIntroLabelAdmin=Introdução à mensagem ao enviar e-mail
-TicketMessageMailIntroText=Olá, <br> Uma nova resposta foi enviada em um ticket que você contata. Aqui está a mensagem: <br>
-TicketMessageMailIntroHelpAdmin=Este texto será inserido antes do texto da resposta a um ticket.
-TicketMessageMailSignature=Assinatura
-TicketMessageMailSignatureHelp=Este texto é adicionado somente no final do email e não será salvo.
-TicketMessageMailSignatureText=<p> Atenciosamente, </ p> <p> - </ p>
-TicketMessageMailSignatureLabelAdmin=Assinatura do email de resposta
-TicketMessageMailSignatureHelpAdmin=Este texto será inserido após a mensagem de resposta.
-TicketMessageHelp=Apenas este texto será salvo na lista de mensagens no cartão do ticket.
-TicketMessageSubstitutionReplacedByGenericValues=As variáveis ​​de substituição são substituídas por valores genéricos.
-TimeElapsedSince=Tempo decorrido desde
-TicketTimeToRead=Tempo decorrido antes de ler
+SendMessageByEmail=Enviar mensagem por e-mail
+ErrorMailRecipientIsEmptyForSendTicketMessage=O destinatário está vazio. Nenhum e-mail enviado
+TicketMessageMailIntroHelp=Este texto é adicionado apenas no início do e-mail e não será salvo.
+TicketMessageMailSignatureHelp=Este texto é adicionado somente no final do e-mail e não será salvo.
+TicketMessageMailSignatureLabelAdmin=Assinatura do e-mail de resposta
 TicketContacts=Bilhete de contatos
 TicketDocumentsLinked=Documentos vinculados ao ticket
 ConfirmReOpenTicket=Confirmar reabrir este ticket?
-TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketMessageMailIntroAutoNewPublicMessage=Uma nova mensagem foi postado no tíquete com o assunto %s
 TicketAssignedToYou=Bilhete atribuído
 TicketAssignedEmailBody=Você recebeu o bilhete # %s por %s
-MarkMessageAsPrivate=Marcar mensagem como privada
-TicketMessagePrivateHelp=Esta mensagem não será exibida para usuários externos
-TicketEmailOriginIssuer=Emissor na origem dos bilhetes
-InitialMessage=Mensagem inicial
-LinkToAContract=Link para um contrato
-TicketPleaseSelectAContract=Selecione um contrato
-UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
-TicketMailExchanges=Trocas de correio
-TicketInitialMessageModified=Mensagem inicial modificada
-TicketMessageSuccesfullyUpdated=Mensagem atualizada com sucesso
+UnableToCreateInterIfNoSocid=Não é possivel criar uma intervenção quando não existe um terceiro definido
 TicketChangeStatus=Alterar status
-TicketConfirmChangeStatus=Confirm the status change: %s ?
-TicketLogStatusChanged=Status changed: %s to %s
-TicketNotNotifyTiersAtCreate=Não notificar a empresa na criação
-Unread=Não lida
-
-#
-# Logs
-#
-TicketLogMesgReadBy=Ticket %s read by %s
-NoLogForThisTicket=Ainda não há registro para este ticket
-TicketLogAssignedTo=Ticket %s assigned to %s
-TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
-TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-opened
-
-#
-# Public pages
-#
+TicketConfirmChangeStatus=Confirma alteração de situação %s ?
+TicketLogStatusChanged=Situação modificada  de%s para %s
+TicketLogMesgReadBy=Tíquete %s lido por %s
+TicketLogAssignedTo=Tíquete %s assinalado para %s
+TicketLogPropertyChanged=Tíquete %s modificado : Classificação passou de %s para %s
+TicketLogClosedBy=íquete %s encerrado por %s
+TicketLogReopen=Tíquete %s re-aberto
 TicketSystem=Ticket System
 ShowListTicketWithTrackId=Exibir lista de bilhetes do ID da faixa
-ShowTicketWithTrackId=Exibir ticket do ID da faixa
-TicketPublicDesc=Você pode criar um ticket de suporte ou verificar a partir de um ID existente.
 YourTicketSuccessfullySaved=O ticket foi salvo com sucesso!
 MesgInfosPublicTicketCreatedWithTrackId=Um novo ticket foi criado com o ID %s.
-PleaseRememberThisId=Por favor, mantenha o número de rastreamento que podemos perguntar mais tarde.
-TicketNewEmailSubject=Confirmação de criação de bilhetes
-TicketNewEmailSubjectCustomer=Novo ticket de suporte
-TicketNewEmailBody=Este é um email automático para confirmar que você registrou um novo ticket.
-TicketNewEmailBodyCustomer=Este é um email automático para confirmar que um novo ticket acaba de ser criado na sua conta.
-TicketNewEmailBodyInfosTicket=Informações para monitorar o ticket
-TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
-TicketNewEmailBodyInfosTrackUrl=Você pode ver o progresso do ticket clicando no link acima.
-TicketNewEmailBodyInfosTrackUrlCustomer=Você pode ver o progresso do ticket na interface específica clicando no seguinte link
-TicketEmailPleaseDoNotReplyToThisEmail=Por favor, não responda diretamente a este e-mail! Use o link para responder na interface.
-TicketPublicInfoCreateTicket=Este formulário permite que você registre um ticket de suporte em nosso sistema de gerenciamento.
+TicketNewEmailBody=Este é um e-mail automático para confirmar que você registrou um novo ticket.
+TicketNewEmailBodyCustomer=Este é um e-mail automático para confirmar que um novo ticket acaba de ser criado na sua conta.
+TicketNewEmailBodyInfosTrackId=Número de acompanhamento do tíquete : %s
 TicketPublicPleaseBeAccuratelyDescribe=Por favor descreva com precisão o problema. Forneça o máximo de informações possíveis para permitir que identifiquemos sua solicitação corretamente.
-TicketPublicMsgViewLogIn=Insira o código de acompanhamento do bilhete
-TicketTrackId=Public Tracking ID
-OneOfTicketTrackId=One of your tracking ID
-ErrorTicketNotFound=Ticket with tracking ID %s not found!
-Subject=Assunto
+TicketTrackId=ID de acompanhamento público
+OneOfTicketTrackId=Um de seu ID de acompanhamento
+ErrorTicketNotFound=Tíquete com número %s não encontrado
 ViewTicket=Visualizar passagem
 ViewMyTicketList=Ver minha lista de bilhetes
-ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=Novo ticket criado
-TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
-SeeThisTicketIntomanagementInterface=Veja o ticket na interface de gerenciamento
-TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
-ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
-
-# notifications
+ErrorEmailMustExistToCreateTicket=Erro : Endereço de e-mail não encontrado em nosso banco de dados
+TicketNewEmailBodyAdmin=<p>O ticket acabou de ser criado com a ID #%s, consulte as informações:</p>
+TicketPublicInterfaceForbidden=A interface pública dos tickets não foi ativada
+ErrorEmailOrTrackingInvalid=Valor ruim para o ID ou o e-mail de rastreamento
+NewUser=Novo usuário
 TicketNotificationEmailSubject=Bilhete %s atualizado
-TicketNotificationEmailBody=Esta é uma mensagem automática para notificá-lo de que o ticket %s acabou de ser atualizado
-TicketNotificationRecipient=Destinatário da notificação
-TicketNotificationLogMessage=Mensagem de log
-TicketNotificationEmailBodyInfosTrackUrlinternal=Visualizar ticket na interface
-TicketNotificationNumberEmailSent=Notification email sent: %s
-
-ActionsOnTicket=Events on ticket
-
-#
-# Boxes
-#
+TicketNotificationNumberEmailSent=E-mail de notificação enviado: %s
+ActionsOnTicket=Eventos no ticket
 BoxLastTicket=Últimos bilhetes criados
 BoxLastTicketDescription=Últimos %s criado bilhetes
-BoxLastTicketContent=
 BoxLastTicketNoRecordedTickets=Não há bilhetes recentes não lidos
 BoxLastModifiedTicket=Últimos bilhetes modificados
 BoxLastModifiedTicketDescription=Últimos bilhetes modificados %s
-BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Nenhum bilhete modificado recente
diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang
index 97733be6018..bc636713f41 100644
--- a/htdocs/langs/pt_BR/trips.lang
+++ b/htdocs/langs/pt_BR/trips.lang
@@ -54,6 +54,7 @@ EX_PAR_VP=Estacionamento PV
 EX_CAM_VP=Manutenção e reparo de PV
 DefaultCategoryCar=Modo de transporte padrão
 DefaultRangeNumber=Número da faixa padrão
+UploadANewFileNow=Enviar um novo documento agora
 Error_EXPENSEREPORT_ADDON_NotDefined=Erro, a regra para a referência de numeração de relatório de despesas não foi definida na configuração do módulo 'Relatório de Despesas'
 ErrorDoubleDeclaration=Você declarou outro relatório de despesas em um intervalo de datas semelhante.
 AucuneLigne=Não há relatório de despesas declaradas ainda
@@ -121,3 +122,4 @@ nolimitbyEX_EXP=por linha (sem limitação)
 CarCategory=Categoria de carro
 ExpenseRangeOffset=Quantidade de deslocamento: %s
 RangeIk=Alcance de quilometragem
+AttachTheNewLineToTheDocument=Adicionar uma linha para um documento enviado
diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang
index 43f6e19e72f..b74be4d91f4 100644
--- a/htdocs/langs/pt_BR/users.lang
+++ b/htdocs/langs/pt_BR/users.lang
@@ -10,6 +10,7 @@ PasswordChangedTo=Senha alterada em: %s
 SubjectNewPassword=Sua nova senha para %s
 GroupRights=Permissões do grupo
 UserRights=Permissões do usuário
+UserGUISetup=Configuração de exibição do usuário
 DisableAUser=Desativar um usuário
 DeleteUser=Excluir
 DeleteAUser=Excluir um usuário
@@ -22,12 +23,13 @@ ConfirmDeleteGroup=Tem certeza que deseja excluir o grupo <b>%s</b>?
 ConfirmEnableUser=Tem certeza que deseja ativar o usuário <b>%s</b>?
 ConfirmReinitPassword=Tem certeza que deseja gerar uma nova senha para o usuário <b>%s</b>?
 ConfirmSendNewPassword=Tem certeza que deseja gerar e enviar uma nova senha para o usuário <b>%s</b>?
-NewUser=Novo usuário
 LoginNotDefined=O usuário não está definido
 NameNotDefined=O nome não está definido
 ListOfUsers=Lista de usuário
 SuperAdministrator=Super Administrador
 SuperAdministratorDesc=Administrador geral
+DefaultRights=Permissões padrão
+DefaultRightsDesc=Defina aqui as permissões <u>padrão</u> que são automaticamente concedidas a um <u>novo</u> usuário (para modificar permissões para usuários existentes, vá para o cartão de usuário).
 DolibarrUsers=Usuário Dolibarr
 LastName=Último nome
 FirstName=Primeiro nome
@@ -57,6 +59,8 @@ CreateDolibarrThirdParty=Criar um fornecedor
 LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr
 ExportDataset_user_1=Usuários e suas propriedades
 DomainUser=Usuário de Domínio
+CreateInternalUserDesc=Este formulário permite que você crie um usuário interno em sua empresa / organização. Para criar um usuário externo (cliente, fornecedor, etc.), use o botão 'Criar usuário Dolibarr' do cartão de contato de terceiros.
+InternalExternalDesc=Um usuário <b>interno</b> é um usuário que faz parte de sua empresa/organização. <br> Um usuário <b>externo</b> é um cliente, fornecedor ou outro. <br><br> Em ambos os casos, permissões definem direitos no Dolibarr, também o usuário externo pode ter um gerenciador de menu diferente do usuário interno (Veja Início - Configurações - Exibir)
 PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertence o usuário.
 UserWillBeInternalUser=Usuario criado sera um usuario interno (porque nao esta conectado a um particular terceiro)
 UserWillBeExternalUser=Usuario criado sera um usuario externo (porque esta conectado a um particular terceiro)
@@ -76,8 +80,8 @@ LoginToCreate=Login a Criar
 NameToCreate=Nome do Fornecedor a Criar
 YourRole=Suas funções
 YourQuotaOfUsersIsReached=Sua cota de usuarios ativos atingida !
-NbOfUsers=Não de usuários
-NbOfPermissions=No. de permissões
+NbOfUsers=N°. de usuários
+NbOfPermissions=N°. de permissões
 DontDowngradeSuperAdmin=Somente um Super Administrador pode rebaixar um Super Administrador
 HierarchicView=Visão hierárquica
 UseTypeFieldToChange=Use campo Tipo para mudar
@@ -89,3 +93,6 @@ ColorUser=Cor do usuario
 UserAccountancyCode=Código de contabilidade do usuário
 UserLogoff=Usuário desconetado
 UserLogged=Usuário Conectado
+DateEmployment=Data de Início do Emprego
+DateEmploymentEnd=Data de término do emprego
+CantDisableYourself=Você não pode desativar seu próprio registro de usuário
diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang
index d813f54ecf2..d18fb52ff0b 100644
--- a/htdocs/langs/pt_BR/website.lang
+++ b/htdocs/langs/pt_BR/website.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - website
+WebsiteSetupDesc=Aqui você pode criar os sites que você deseja usar. Em seguida, vá para o menu Websites para editá-los.
 DeleteWebsite=Apagar website
 WEBSITE_PAGE_EXAMPLE=Página da Web para usar como exemplo
 WEBSITE_PAGENAME=Nome da Página/Apelido
@@ -7,7 +8,7 @@ WEBSITE_CSS_URL=URL do arquivo CSS externo.
 WEBSITE_HTML_HEADER=Adição na parte inferior do cabeçalho HTML (comum a todas as páginas)
 WEBSITE_ROBOT=Arquivo robô (robots.txt)
 HtmlHeaderPage=Cabeçalho HTML (específico apenas para esta página)
-PageNameAliasHelp=Nome ou alias da página. Este alias também é usado para forjar um URL de SEO quando o site é executado a partir de um host virtual de um servidor Web (como o Apacke, o Nginx, ...). Use o botão "<strong> %s </ strong>" para editar este alias.
+PageNameAliasHelp=Nome ou alias da página. <br> Esse alias também é usado para forjar uma URL de SEO quando o site é executado a partir de um host virtual de um servidor da Web (como Apacke, Nginx, ...). Use o botão <strong>%s</strong> para editar este alias.
 EditTheWebSiteForACommonHeader=Nota: Se você quiser definir um cabeçalho personalizado para todas as páginas, edite o cabeçalho no nível do site em vez de na página / recipiente.
 MediaFiles=Biblioteca de mídias
 AddWebsite=Adicionar site
@@ -15,6 +16,7 @@ Webpage=Página WEB / container
 AddPage=Adicionar página / recipiente
 HomePage=Pagina inicial
 PageContainer=Página / recipiente
+PreviewOfSiteNotYetAvailable=Pré-visualização do seu site <strong>%s</strong> ainda não estão disponíveis. Você deve primeiro <strong>Importar um modelo de site completo</strong> ou apenas <strong>Adicionar uma página / contêiner</strong>
 RequestedPageHasNoContentYet=A página solicitada com id %s ainda não possui conteúdo ou o arquivo de cache .tpl.php foi removido. Edite o conteúdo da página para resolver isso.
 PageContent=Página / Contenair
 PageDeleted=Página / Contenair '%s' do site %s excluído
@@ -24,26 +26,43 @@ ViewPageInNewTab=Visualizar página numa nova aba
 SetAsHomePage=Definir com Página Inicial
 RealURL=URL real
 ViewWebsiteInProduction=Visualizar website usando origem URLs
+SetHereVirtualHost=<u>Use com o Apache / NGinx / ...</u> <br> Se você puder criar, no seu servidor web (Apache, Nginx, ...), um Host Virtual dedicado com PHP habilitado e um diretório Root no <br> <strong>%s</strong> <br> em seguida, defina o nome do host virtual que você criou nas propriedades do site, para que a visualização possa ser feita também usando esse acesso ao servidor web dedicado, em vez do servidor Dolibarr interno.
 YouCanAlsoTestWithPHPS=<u> Usar com servidor embutido em PHP </ u> <br> No ambiente de desenvolvimento, você pode preferir testar o site com o servidor da Web incorporado em PHP (o PHP 5.5 é necessário) executando o <strong> php -S 0.0. 0,0: 8080 -t %s </ strong>
+TestDeployOnWeb=Testar / implementar na web
 PreviewSiteServedByWebServer=<u> Visualize %s em uma nova guia. </ u> <br> <br> O %s será servido por um servidor web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes de apontar para o diretório: <br> <strong> %s </ strong> <br> URL servido por servidor externo: <br> <strong> %s </ strong>
 PreviewSiteServedByDolibarr=<u> Visualize %s em uma nova guia. </ u> <br> <br> O %s será servido pelo servidor Dolibarr para que não seja necessário instalar qualquer servidor web extra (como Apache, Nginx, IIS). < br> O inconveniente é que o URL das páginas não é amigável e comece com o caminho do seu Dolibarr. URL de URL servido por Dolibarr: <br> <strong> %s </ strong> <br> <br> Para usar o seu próprio servidor web externo para servir este site, crie um host virtual em seu servidor web que aponte para o diretório <br> <strong> %s </ strong> <br> e digite o nome deste servidor virtual e clique no outro botão de visualização .
 VirtualHostUrlNotDefined=URL do host virtual veiculado pelo servidor web externo não definido
 NoPageYet=Ainda não há páginas
 SyntaxHelp=Ajuda sobre dicas de sintaxe específicas
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Você pode incluir código PHP nesta fonte usando tags <strong>&lt;?php ?&gt;</strong> . As seguintes variáveis globais estão disponíveis: $ conf, $ db, $ mysoc, $ usuário, $ website, $ websitepage, $ weblangs. <br><br><span class="fa fa-bug"></span> Você também pode incluir o conteúdo de outra Página / Conteúdo com a seguinte sintaxe: <br> <strong>&lt;?php includeContainer (&#39;alias_of_container_to_include&#39;); ?&gt;</strong> <br><br><span class="fa fa-bug"></span> Você pode fazer um redirecionamento para outra Página / Contêiner com a seguinte sintaxe (Nota: não produza nenhum conteúdo antes do redirecionamento): <br> <strong>&lt;? php redirectToContainer (&#39;alias_of_container_to_redirect_to&#39;); ?&gt;</strong> <br><br><span class="fa fa-link"></span> Para adicionar um link para outra página, use a sintaxe: <br> <strong>&lt;a href=&quot;alias_of_page_to_link_to.php&quot;&gt; mylink &lt;a&gt;</strong> <br><br><span class="fa fa-download"></span> Para incluir um <strong>link para baixar</strong> um arquivo armazenado no diretório de <strong>documentos</strong> , use o wrapper <strong>document.php</strong> : <br> Exemplo, para um arquivo em documents / ecm (precisa ser registrado), a sintaxe é: <br> <strong>&lt;a href=&quot;/document.php?modulepart=ecm&amp;file=[relative_dir/]filename.ext&quot;&gt;</strong> <br> Para um arquivo em documents / medias (diretório aberto para acesso público), a sintaxe é: <br> <strong>&lt;a href=&quot;/document.php?modulepart=medias&amp;file=[relative_dir/]filename.ext&quot;&gt;</strong> <br> Para um arquivo compartilhado com um link de compartilhamento (acesso aberto usando a chave de hash de compartilhamento do arquivo), a sintaxe é: <br> <strong>&lt;a href=&quot;/document.php?hashp=publicsharekeyoffile&quot;&gt;</strong> <br><br><span class="fa fa-picture-o"></span> Para incluir uma <strong>imagem</strong> armazenada no diretório de <strong>documentos</strong> , use o wrapper <strong>viewimage.php</strong> : <br> Exemplo, para uma imagem em documentos / mídias (diretório aberto para acesso público), a sintaxe é: <br> <strong>&lt;img src = &quot;/ viewimage.php? modulepart = mídias &amp; arquivo = [relative_dir /] nome_do_arquivo.ext&quot;&gt;</strong> <br>
 ClonePage=Página clone / container
 CloneSite=Site Clone
+SiteAdded=Site adicionado
 ConfirmClonePage=Digite o código / alias da nova página e se é uma tradução da página clonada.
 CreateByFetchingExternalPage=Criar página / recipiente obtendo página do URL externo ...
-FetchAndCreate=Procure e crie
+OrEnterPageInfoManually=Ou você pode criar uma página do zero ou de um modelo de página ...
+FetchAndCreate=Procure e comece a criar
 BlogPost=Postagem do blog
+WebsiteAccounts=Conta do website
 AddWebsiteAccount=Criar conta do site
 BackToListOfThirdParty=Voltar à lista para Terceiros
 DisableSiteFirst=Desativar o site primeiro
 MyContainerTitle=Título do meu site
 WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar a tabela da conta do site
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ative a tabela para armazenar contas do site (login / senha) para cada site /  terceiros
 YouMustDefineTheHomePage=Você deve primeiro definir a Home page padrão
+OnlyEditionOfSourceForGrabbedContentFuture=Atenção: A criação de uma página da web através da importação de uma página web externa é reservada para usuários experientes. Dependendo da complexidade da página de origem, o resultado da importação pode diferir do original. Além disso, se a página de origem usar estilos CSS comuns ou javascript conflitante, isso poderá quebrar a aparência ou os recursos do editor de site ao trabalhar nesta página. Esse método é uma maneira mais rápida de criar uma página, mas é recomendável criar sua nova página a partir do zero ou de um modelo de página sugerido. <br> Note também que as edições de fontes HTML serão possíveis quando o conteúdo da página for inicializado, editando a partir de uma página externa (o editor 'Online' NÃO estará disponível)
 OnlyEditionOfSourceForGrabbedContent=Apenas uma edição de fonte HTML é possível quando o conteúdo foi extraído de um site externo
 GrabImagesInto=Pegue também imagens encontradas no css e na página.
 WebsiteRootOfImages=Diretório raiz para imagens do site
-AliasPageAlreadyExists=Alias ​​página <strong> %s </ strong> já existe
+AliasPageAlreadyExists=Página de alias <strong>%s</strong> já existe
 CorporateHomePage=Página inicial corporativa
+ThisPageIsTranslationOf=Esta página/conteúdo é traduzido de
+NoWebSiteCreateOneFirst=Nenhum site foi criado ainda. Comece a criar o primeiro.
+GoTo=Ir para
+DynamicPHPCodeContainsAForbiddenInstruction=Você adiciona código PHP dinâmico que contém a instrução PHP <strong>%s</strong> que é proibida por padrão como conteúdo dinâmico (consulte as opções ocultas WEBSITE_PHP_ALLOW_xxx para aumentar a lista de comandos permitidos).
+NotAllowedToAddDynamicContent=Você não tem permissão para adicionar ou editar conteúdo em PHP dinâmico dos sites. Solicite a permissão ou apenas mantenha o código em tags do php não modificadas.
+ReplaceWebsiteContent=Pesquisar ou substituir conteúdo do site
+DeleteAlsoJs=Excluir todos os arquivos javascript específicos deste site?\n
+DeleteAlsoMedias=Excluir todos os arquivos de mídia específicos deste site?
+MyWebsitePages=Paginas do meu site
diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang
index 89db209e4bd..9143c35872d 100644
--- a/htdocs/langs/pt_BR/withdrawals.lang
+++ b/htdocs/langs/pt_BR/withdrawals.lang
@@ -12,18 +12,17 @@ WithdrawalsLines=Linhas do pedido para Débito direto
 RequestStandingOrderToTreat=Solicitação para processar o pagamento do pedido por Débito direto
 RequestStandingOrderTreated=Solicitação de pagamento do pedido por Débito direto processada
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Ainda não é possível. Retirar o status deve ser definido como 'creditado' antes de declarar rejeitar em linhas específicas.
-NbOfInvoiceToWithdraw=Nº da Nota Fiscal qualificada com ordem de débito direto
-NbOfInvoiceToWithdrawWithInfo=Nº da fatura do cliente com pedidos para pagamento por Débito direto com informação bancária definida
+NbOfInvoiceToWithdrawWithInfo=Nº. de fatura do cliente com ordens de pagamento por débito direto com informações definidas sobre a conta bancária
 InvoiceWaitingWithdraw=Fatura aguardando o Débito direto
 NoInvoiceToWithdraw=Nenhuma Nota Fiscal do cliente com aberto 'Ordem de débito direto' está aguardando. Vá na guia '%s' no cartão de Nota Fiscal para fazer um pedido.
-ResponsibleUser=Usuário Responsável dos Débitos Diretos
+ResponsibleUser=Usuário Responsável
+WithdrawalsSetup=Configuração do pagamento por Débito direto
 WithdrawStatistics=Estatísticas do pagamento por Débito direto
 WithdrawRejectStatistics=Estatísticas de recusa do pagamento por Débito direto
 LastWithdrawalReceipt=Últimos %s recibos de Débito direto
 MakeWithdrawRequest=Efetuar um pedido de débito direto
 WithdrawRequestsDone=%s solicitações de pagamento de débito direto gravadas
-ThirdPartyBankCode=Código Banco do Fornecedor
-NoInvoiceCouldBeWithdrawed=Nenhuma Nota Fiscal retirada com sucesso. Verifique se as Notas Fiscais estão em empresas com uma BAN padrão e que BAN possui um RUM com o modo <strong> %s </ strong>.
+ThirdPartyBankCode=Código bancário de terceiros
 ClassCredited=Classificar Acreditados
 ClassCreditedConfirm=Você tem certeza que querer marcar este pagamento como realizado em a sua conta bancaria?
 TransData=Data da transferência
@@ -40,29 +39,29 @@ StatusRefused=Negado
 StatusMotif1=Saldo insuficiente
 StatusMotif2=Solicitação contestada
 StatusMotif3=Nenhum pedido para pagamento por Débito direto
-StatusMotif4=Pedido do Cliente
+StatusMotif4=Pedido de venda
 StatusMotif8=Outras razões
 CreateGuichet=Apenas do escritório
 OrderWaiting=Aguardando resolução
 NotifyTransmision=Retirada de Transmissão
 NotifyCredit=Revogação de crédito
 NumeroNationalEmetter=Nacional Número Transmissor
-BankToReceiveWithdraw=Conta bancária para receber o Débito direto
+BankToReceiveWithdraw=Conta bancária de recebimento
 CreditDate=A crédito
 WithdrawalFileNotCapable=Não foi possível gerar arquivos recibo retirada para o seu país %s (O seu país não é suportado)
-ShowWithdraw=Mostrar Retire
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se fatura não tem pelo menos um pagamento retirada ainda processado, não vai ser definido como pago para permitir a gestão de remoção prévia.
 DoStandingOrdersBeforePayments=Esta aba lhe permite solicitar um pagamento de pedido por Débito direto. Uma vez feito, vá ao menu Banco->Pedidos com Débito Direto para gerenciar o pagamento dos pedidos com Débito direto. Quando o pagamento do pedido estiver fechado, o pagamento da fatura será automaticamente registrado, e a fatura fechada se o alerta para pagamento é nulo.
 WithdrawalFile=Arquivo Retirada
 SetToStatusSent=Defina o status "arquivo enviado"
 ThisWillAlsoAddPaymentOnInvoice=Isso também registrará pagamentos em Notas Fiscais e classificá-las como "Paga" se permanecer para pagar é nulo
 StatisticsByLineStatus=Estatísticas por situação de linhas
 RUMLong=Unique Mandate Reference (Referência Única de Mandato)
+RUMWillBeGenerated=Se estiver vazio, uma UMR (Unique Mandate Reference) será gerada assim que as informações da conta bancária forem salvas.
 WithdrawMode=Modo de Débito direto (FRST ou RECUR)
 WithdrawRequestAmount=Quantidade de pedido de débito direto:
 WithdrawRequestErrorNilAmount=Não foi possível criar solicitação de débito direto para quantidade vazia.
 PleaseReturnMandate=Favor devolver este formulário de mandato por e-mail para %s ou por correio para
 SEPALegalText=Pela assinatura deste formulário de mandato, você autoriza (A) %s a enviar instruções para o seu banco efetuar débito em sua conta e (B) que o seu banco efetue débito em sua conta de acordo com as instruções de %s. Como parte dos seus direitos, você tem direito ao reembolso do seu banco sob os termos e condições do acordo com ele firmado. O reembolso deve ser solicitado dentro de 8 semanas a partir da data em que a sua conta foi debitada. Os seus direitos relativos ao mandato acima são explicados em uma declaração que você pode obter junto a seu banco.
+CreditorName=Nome do Credor
 SEPAFillForm=(B) Favor preencher todos os campos marcados com *
 SEPAFormYourName=Seu nome
 SEPAFormYourBAN=Nome da Conta do Seu Banco (IBAN)
@@ -70,6 +69,11 @@ SEPAFormYourBIC=Código Identificador do Seu Banco (BIC)
 ModeRECUR=Pagamento recorrente
 PleaseCheckOne=Favor marcar apenas um
 DirectDebitOrderCreated=Pedido de débito direto %s criado
+CreateForSepa=Crie um arquivo de débito direto
+ICS=Identificador do credor
+END_TO_END=Tag SEPA XML "EndToEndId" - ID exclusivo atribuído por transação
+USTRD=Tag SEPA XML "não estruturada"
+ADDDAYS=Adicionar dias à data de execução
 InfoCreditSubject=Pagamento do pedido com pagamento por Débito direto %s pelo banco
 InfoCreditMessage=O pagamento do pedido por Débito direto %s foi feito pelo banco.<br>Dados do pagamento: %s
 InfoTransSubject=Transmissão do pedido com pagamento por Débito direto %s para o banco
diff --git a/htdocs/langs/pt_BR/workflow.lang b/htdocs/langs/pt_BR/workflow.lang
index 3962126b57f..abd2e8e9b4c 100644
--- a/htdocs/langs/pt_BR/workflow.lang
+++ b/htdocs/langs/pt_BR/workflow.lang
@@ -1,13 +1,12 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=Configuração do módulo de Fluxo de Trabalho
-WorkflowDesc=Este módulo é concebido para modificar o comportamento das ações automáticas para aplicação. Por padrão, o fluxo de trabalho está aberto (você pode fazer as coisas na ordem que você quiser). Você pode ativar as ações automáticas que você está interessado.
 ThereIsNoWorkflowToModify=Não há alterações do fluxo de trabalho disponíveis com os módulos ativados.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crie automaticamente uma ordem de cliente após a assinatura de uma proposta comercial (a nova ordem terá o mesmo valor que a proposta)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crie automaticamente uma fatura do cliente após a assinatura de uma proposta comercial (a nova fatura terá o mesmo valor que a proposta)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar automaticamente uma pedido de venda após a assinatura de uma proposta comercial (a nova ordem terá o mesmo valor que constar na proposta)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar automaticamente uma fatura de cliente depois que um contrato é validado
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crie automaticamente uma fatura do cliente após a conclusão de uma ordem do cliente (a nova fatura terá o mesmo valor do que o pedido)
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifique a(s) proposta(s) de origem vinculada a faturada quando a ordem do cliente é definida como faturada (e se a quantidade da ordem for igual à quantidade total de propostas vinculadas assinadas)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifique a(s) proposta(s) de origem vinculada a faturada quando a fatura do cliente é validada (e se o valor da fatura for igual ao montante total de propostas vinculadas assinadas)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifique a(s) ordem(s) do cliente de origem vinculada a faturar quando a fatura do cliente é validada (e se o valor da fatura for igual ao montante total de pedidos vinculados)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifique a(s) ordem(s) do cliente de origem vinculada a faturar quando a fatura do cliente é definida como paga (e se o valor da fatura for igual ao montante total de pedidos vinculados)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifique a ordem do cliente de origem vinculada a ser enviada quando uma remessa é validada (e se a quantidade enviada por todas as remessas for o mesmo que na ordem de atualização)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Criar automaticamente uma fatura após a conclusão do pedido (a nova fatura terá o mesmo valor que constar no pedido)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifique a proposta de origem vinculada como faturado quando a ordem do cliente é definida como faturado (e se a quantidade da ordem for igual à quantidade total de propostas vinculadas assinadas)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classificar a proposta de origem vinculada como faturado quando a fatura do cliente é validada (e se o valor da fatura é o mesmo que o valor total da proposta vinculada assinada)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifique pedidos do cliente de origem vinculada como faturado quando a fatura do cliente for validada (e se o valor da fatura for igual ao montante total de pedidos vinculados)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifique pedidos do cliente de origem vinculada como faturado quando a fatura do cliente constar o pagamento (e se o valor da fatura for igual ao montante total de pedidos vinculados)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifique pedidos do cliente de origem vinculada como enviados quando uma remessa for validada (e se a quantidade enviada por todas as remessas for o mesmo que na ordem de atualização)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classificar a proposta do fornecedor de origem vinculada como faturado quando a fatura do fornecedor for validada (e se o valor da fatura for o mesmo que o valor total da proposta vinculada)
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index 9175601ad94..cb399e5565a 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Vinculação do relatório de despesas
 CreateMvts=Criar nova transação
 UpdateMvts=Modificação de uma transação
 ValidTransaction=Validar transação
-WriteBookKeeping=Registar transações no Livro Razão
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Livro Razão
 AccountBalance=Saldo da conta
 ObjectsRef=Ref de objeto de origem
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Conta contabilística de espera
 DONATION_ACCOUNTINGACCOUNT=Conta contabilística para registar donativos
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contabilística padrão para produtos comprados (usado se não for definida na folha de produto)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contabilística padrão para produtos vendidos (utilizada se não for definida na folha de produto)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contabilística padrão para compra de serviços (usada se não for definida na folha de serviço)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contabilística padrão para serviços vendidos (usada se não for definida na folha de serviço)
 
@@ -177,6 +178,7 @@ LabelAccount=Etiqueta de conta
 LabelOperation=Operação de etiqueta
 Sens=Sentido
 LetteringCode=Código de rotulação
+Lettering=Lettering
 Codejournal=Diário
 JournalLabel=Journal label
 NumPiece=Número da peça
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Lista de contas contabilísticas
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Pagamento não vinculado a nenhum produto / serviço
 
@@ -262,7 +265,7 @@ AccountingJournals=Diários contabilisticos
 AccountingJournal=Diário contabilistico
 NewAccountingJournal=Novo diário contabilistico
 ShowAccoutingJournal=Mostrar diário contabilistico
-Nature=Natureza
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Operações diversas
 AccountingJournalType2=Vendas
 AccountingJournalType3=Compras
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Exportar CSV configurável
-Modelcsv_FEC=Exportação FEC (Art. L47 A) (Teste)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=ID de plano de contas
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Iniciar contabilidade
 InitAccountancyDesc=Essa página pode ser usada para inicializar uma conta contábil em produtos e serviços que não tenham uma conta contábil definida para vendas e compras.
 DefaultBindingDesc=Esta página pode ser usada para definir uma conta padrão a ser usada para vincular registo de transações sobre salários, doações, impostos e IVA quando nenhuma conta contabilística específica estiver definida.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Opções
 OptionModeProductSell=Modo de vendas
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Modo de compras
 OptionModeProductSellDesc=Mostrar todos os produtos com conta contabilística para as vendas.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Mostrar todos os produtos com conta contabilística para as compras.
 CleanFixHistory=Remover o código contábil das linhas que não existem nos gráficos de contas
 CleanHistory=Repor todas as vinculações para o ano selecionado
@@ -309,6 +319,9 @@ WithoutValidAccount=Sem conta dedicada válido
 WithValidAccount=Com conta dedicada válida
 ValueNotIntoChartOfAccount=Este valor de conta de contabilística não existe no plano de contas
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Gama da conta contabilística
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Linhas ainda não encadernadas, use o menu <a href="%
 
 ## Import
 ImportAccountingEntries=Entradas contábeis
-
+DateExport=Date export
 WarningReportNotReliable=Atenção, este relatório não é baseado no Ledger, portanto, não contém transações modificadas manualmente no Ledger. Se a sua periodização estiver atualizada, a visão da contabilidade será mais precisa.
 ExpenseReportJournal=Diário de relatórios de despesas
 InventoryJournal=Diário de Inventário
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 83feda961f7..5822eec5053 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Se tiver um grande número de terceiros (> 100 0
 UseSearchToSelectContactTooltip=Se você tiver grande número de contactos (> 100 000), você pode aumentar a velocidade, definindo a constante CONTACT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres.
 DelaiedFullListToSelectCompany=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de terceiros. <br> Isso pode aumentar o desempenho se você tiver um grande número de terceiros, mas é menos conveniente.
 DelaiedFullListToSelectContact=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de contatos. <br> Isso pode aumentar o desempenho se você tiver um grande número de contatos, mas for menos conveniente)
-NumberOfKeyToSearch=Número de carateres para acionar a procura: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax está desativado
 AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode escolher um projeto associado a outro terceiro
 JavascriptDisabled=JavaScript desativado
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Limpar
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Eliminar os ficheiros de registo, incluindo <b>%s</b> definido para o módulo Syslog (não existe risco de perda de dados)
-PurgeDeleteTemporaryFiles=Eliminar todos os ficheiros temporários (sem risco de perder os dados)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Eliminar ficheiros temporários
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Limpar agora
@@ -398,6 +400,7 @@ OldVATRates=Taxa de IVA antiga
 NewVATRates=Nova taxa de IVA
 PriceBaseTypeToChange=Modificar nos preços com valor de referência base definido em
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=Sequencia de caracteres
 TextLong=Texto longo
 HtmlText=Texto HTML
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Caixas de marcação da tabela
 ExtrafieldLink=Vincular a um objeto
 ComputedFormula=Campo calculado
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Deixar esse campo em branco significa que esse valor será armazenado sem criptografia (o campo deve ser oculto apenas com estrela na tela). <br> Defina 'auto' para usar a regra de criptografia padrão para salvar a senha no banco de dados (o valor lido será o hash apenas, nenhuma maneira de recuperar o valor original)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Biblioteca utilizada para gerar PDF
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=Este é o nome do campo HTML. O conhecimento técnico
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Ativar o uso de tradução sobrescrita
 GoIntoTranslationMenuToChangeThis=Uma tradução foi encontrada para a chave com este código. Para alterar este valor, você deve editá-lo em Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Salários
 Module510Desc=Registrar e acompanhar pagamentos de funcionários
 Module520Name=Empréstimos
 Module520Desc=Gestão de empréstimos
-Module600Name=Notificações
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Variantes de produtos
@@ -801,6 +808,7 @@ Permission401=Consultar descontos
 Permission402=Criar/modificar descontos
 Permission403=Validar descontos
 Permission404=Eliminar descontos
+Permission430=Use Debug Bar
 Permission511=Leia pagamentos de salários
 Permission512=Criar / modificar pagamentos de salários
 Permission514=Excluir pagamentos de salários
@@ -815,6 +823,9 @@ Permission532=Criar/modificar serviços
 Permission534=Eliminar serviços
 Permission536=Ver/gerir serviços ocultos
 Permission538=Exportar serviços
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Consultar donativos
 Permission702=Criar/modificar donativos
 Permission703=Eliminar donativos
@@ -834,6 +845,12 @@ Permission1101=Consultar ordens de envío
 Permission1102=Criar/modificar ordens de envío
 Permission1104=Confirmar ordem de envío
 Permission1109=Eliminar ordem de envío
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Consultar fornecedores
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Executar importações em massa de dados externos para a bases de
 Permission1321=Exportar faturas, atributos e cobranças de clientes
 Permission1322=Reabrir uma fatura paga
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Eliminar pedidos de licença
-Permission20004=Consultar todos os pedidos de licença (incluindo os dos utilizadores não são seus subordinados)
-Permission20005=Criar/modificar pedidos de licença de todos (incluindo os dos utilizadores não são seus subordinados)
-Permission20006=Pedidos de licenças do administrador (configuração e atualização do balanço)
-Permission23001=Consultar trabalho agendado
-Permission23002=Criar/atualizar trabalho agendado
-Permission23003=Eliminar trabalho agendado
-Permission23004=Executar trabalho agendado
 Permission2401=Consultar ações (eventos ou tarefas) vinculadas à conta dele
 Permission2402=Criar/modificar ações (eventos ou tarefas) vinculadas à conta dele
 Permission2403=Consultar ações (eventos ou tarefas) vinculadas à conta dele
@@ -879,9 +886,41 @@ Permission2503=Submeter ou eliminar documentos
 Permission2515=Configuração de diretórios de documentos
 Permission2801=Usar cliente FTP em modo de leitura (listar e descarregar apenas)
 Permission2802=Usar o cliente FTP em modo de escrita (eliminar ou carregar ficheiros)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Eliminar pedidos de licença
+Permission20004=Consultar todos os pedidos de licença (incluindo os dos utilizadores não são seus subordinados)
+Permission20005=Criar/modificar pedidos de licença de todos (incluindo os dos utilizadores não são seus subordinados)
+Permission20006=Pedidos de licenças do administrador (configuração e atualização do balanço)
+Permission23001=Consultar trabalho agendado
+Permission23002=Criar/atualizar trabalho agendado
+Permission23003=Eliminar trabalho agendado
+Permission23004=Executar trabalho agendado
 Permission50101=Use Point of Sale
 Permission50201=Consultar transações
 Permission50202=Importar transações
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Imprimir
 Permission55001=Consultar votações
 Permission55002=Criar/Modificar votações
@@ -989,7 +1028,6 @@ Port=Porta
 VirtualServerName=Nome do servidor virtual
 OS=SO
 PhpWebLink=Ligação Web-PHP
-Browser=Navegador
 Server=Servidor
 Database=Base de dados
 DatabaseServer=Hospedeiro da base de dados
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos
 SystemInfoDesc=Esta informação do sistema é uma informação técnica acessível só para leitura dos administradores.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edite as informações da empresa / entidade. Clique no botão "%s" ou "%s" na parte inferior da página.
-AccountantDesc=Edite os detalhes do seu contador / contabilista
-AccountantFileNumber=Número do arquivo
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Aplicações/módulos disponíveis
 ToActivateModule=Para ativar os módulos, vá para a Área (Início->Configuração->Módulos).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Atributos complementares (encomendas)
 ExtraFieldsSupplierInvoices=Atributos complementares (faturas)
 ExtraFieldsProject=Atributos complementares (projetos)
 ExtraFieldsProjectTask=Atributos complementares (tarefas)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=O atributo %s tem um valor errado.
 AlphaNumOnlyLowerCharsAndNoSpace=somente caracteres alfanuméricos e minúsculas, sem espaço
 SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar emails, a configuração sendmail deve conter a opção -ba (o parâmetro mail.force_extra_parameters no seu ficheiro php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters = -ba
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Sessão de armazenamento encriptada por Suhosin
 ConditionIsCurrently=A condição está atualmente %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=Você usa o driver %s, mas o driver %s é recomendado.
-NbOfProductIsLowerThanNoPb=Você tem apenas produtos / serviços %s no banco de dados. Isso não requer nenhuma otimização específica.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Optimização da pesquisa
-YouHaveXProductUseSearchOptim=Você tem produtos %s no banco de dados. Você deve adicionar a constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 em Home-Setup-Other. Limite a pesquisa ao início de strings, o que possibilita que o banco de dados use índices e você deve obter uma resposta imediata.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=Você está usando o navegador da web %s. Este navegador está ok para segurança e desempenho.
 BrowserIsKO=Você está usando o navegador da web %s. Este navegador é conhecido por ser uma má escolha para segurança, desempenho e confiabilidade. Recomendamos o uso do Firefox, Chrome, Opera ou Safari.
-XDebugInstalled=XDebug está carregado.
-XCacheInstalled=XCache está carregada.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Peça o método de envio preferido para terceiros.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Módulo de numeração de faturas e entregas
 BillsPDFModules=Modelo de documentos de faturas
 BillsPDFModulesAccordindToInvoiceType=Modelos de documentos de faturas de acordo com o tipo de fatura
 PaymentsPDFModules=Modelos de documentos de pagamento
-CreditNote=Nota de crédito
-CreditNotes=Notas de crédito
 ForceInvoiceDate=Forçar a data de fatura para a data de validação
 SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para faturas por defeito, se não estiverem definidas explicitamente
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=Se definido a "sim", não se esqueça de atribuir permissões a utilizadores ou grupos de utilizadores que possam efetuar a segunda aprovação
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Configuração do módulo "GeoIP Maxmind"
-PathToGeoIPMaxmindCountryDataFile=Caminho para o ficheiro que contém o IP do Maxmind para tradução do país.<br>Exemplos:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note que o endereço IP de dados do país/arquivo deve estar dentro de um diretório do seu PHP (Verifique a configuração do PHP open_basedir e permissões de ficheiros de sistema).
 YouCanDownloadFreeDatFileTo=Você pode descarregar uma <b>versão demo gratuita</b> do ficheiro país Maxmind GeoIP em %s.
 YouCanDownloadAdvancedDatFileTo=Você também pode baixar uma <b>versão</b> mais <b>completa, com atualizações</b> do país arquivo GeoIP MaxMind em %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Configuração do módulo Relatórios de despesas - Reg
 ExpenseReportNumberingModules=Módulo de numeração de relatórios de despesas
 NoModueToManageStockIncrease=Não foi ativado nenhum módulo capaz de efetuar a gestão automática do acréscimo de stock. O acrescimo de stock será efetuado manualmente.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=Lista de notificações por utilizador*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Vá até a guia "Notificações" de um usuário para adicionar ou remover notificações para usuários
 GoOntoContactCardToAddMore=Vá ao separador "Notificações" de um terceiro para adicionar ou remover as notificações de contactos/endereços
 Threshold=Limite
@@ -1819,7 +1857,7 @@ ChartLoaded=Gráfico de conta carregado
 SocialNetworkSetup=Configuração do módulo Redes Sociais
 EnableFeatureFor=Ativar recursos para <strong> %s </ strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Trocar o remetente e o endereço do destinatário no PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Coletor de e-mail
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host do servidor IMAP de e-mail
 MailboxSourceDirectory=Diretório de origem da caixa de correio
 MailboxTargetDirectory=Diretório de destino da caixa de correio
 EmailcollectorOperations=Operações para fazer pelo coletor
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Recolher agora
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=ID de acompanhamento Dolibarr não encontrado
 FormatZip=Código postal
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=Apenas na tela pequena (smartphone)
 DisableProspectCustomerType=Desativar o tipo de terceiro "cliente + cliente" (assim, o terceiro deve ser cliente ou cliente, mas não pode ser ambos)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang
index 0c8327247ee..790a4dac0de 100644
--- a/htdocs/langs/pt_PT/agenda.lang
+++ b/htdocs/langs/pt_PT/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Eventos em que o Dolibarr criará uma acção em agenda automátic
 EventRemindersByEmailNotEnabled=Os lembretes de eventos por email não foram ativados na configuração do módulo %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Terceiro %s, criado
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contrato %s, validado
 CONTRACT_DELETEInDolibarr=Contrato %s excluído
 PropalClosedSignedInDolibarr=Orçamento %s assinado
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Projeto %s, modificado
 PROJECT_DELETEInDolibarr=Projeto %s, eliminado
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/pt_PT/assets.lang b/htdocs/langs/pt_PT/assets.lang
new file mode 100644
index 00000000000..532d05be6ac
--- /dev/null
+++ b/htdocs/langs/pt_PT/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Ativos
+NewAsset = Novo Ativo
+AccountancyCodeAsset = Código de contabilidade (ativo)
+AccountancyCodeDepreciationAsset = Código de contabilidade (conta de depreciação do ativo)
+AccountancyCodeDepreciationExpense = Código de contabilidade (conta de depreciação de despesas)
+NewAssetType=Novo tipo de ativo
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Tipo de ativo
+AssetsLines=Ativos
+DeleteType=Eliminar
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Ver tipo '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Ativos
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Descrição dos ativos
+
+#
+# Admin page
+#
+AssetsSetup = Configuração dos ativos
+Settings = Definições
+AssetsSetupPage = Página de configuração dos ativos
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Tipo de ativo
+AssetsTypeId=Id. do tipo de ativo
+AssetsTypeLabel=Etiqueta do tipo de ativo
+AssetsTypes=Tipos de ativos
+
+#
+# Menu
+#
+MenuAssets = Ativos
+MenuNewAsset = Novo ativo
+MenuTypeAssets = Tipo de ativos
+MenuListAssets = Lista
+MenuNewTypeAssets = Novo
+MenuListTypeAssets = Lista
+
+#
+# Module
+#
+NewAssetType=Novo tipo de ativo
+NewAsset=Novo Ativo
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index fecc9f68825..2608ad7bc5b 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banco
-MenuBankCash=Banco | Caixa
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Pagamentos diversos
 MenuNewVariousPayment=Novo pagamento diverso
 BankName=Nome do banco
 FinancialAccount=Conta
 BankAccount=Conta bancária
 BankAccounts=Contas Bancárias
-BankAccountsAndGateways=Banco | Entradas
+BankAccountsAndGateways=Contas bancárias | Entradas
 ShowAccount=Mostrar Conta
 AccountRef=Ref. Conta financeira
 AccountLabel=Etiqueta Conta financeira
@@ -30,7 +30,7 @@ AllTime=Do início
 Reconciliation=Conciliação
 RIB=Conta bancária
 IBAN=Número IBAN
-BIC=Número BIC/SWIFT
+BIC=BIC/SWIFT code
 SwiftValid=BIC / SWIFT válido
 SwiftVNotalid=BIC/SWIFT inválido
 IbanValid=BAN válido
@@ -42,11 +42,11 @@ AccountStatementShort=Extracto
 AccountStatements=Extractos
 LastAccountStatements=Últimos extractos bancários
 IOMonthlyReporting=Relatório mensal E/S
-BankAccountDomiciliation=Domiciliação de Conta
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Conta do país
 BankAccountOwner=Nome do proprietário da Conta
 BankAccountOwnerAddress=Direcção do proprietário da Conta
-RIBControlError=A verificação de integridade dos valores falha. Isso significa que as informações desse número de conta estão incompletas ou incorretas (verifique o país, números e IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Criar Conta
 NewBankAccount=Nova conta
 NewFinancialAccount=Nova conta financeira
@@ -73,6 +73,7 @@ BankTransaction=Entrada bancária
 ListTransactions=Lista de entradas
 ListTransactionsByCategory=Lista de entradas/categorias
 TransactionsToConciliate=Entradas para reconciliar
+TransactionsToConciliateShort=To reconcile
 Conciliable=Conciliável
 Conciliate=Conciliar
 Conciliation=Conciliação
@@ -98,14 +99,14 @@ BankLineConciliated=Entrada reconciliada
 Reconciled=Reconciliado
 NotReconciled=Não reconciliado
 CustomerInvoicePayment=Pagamento de cliente
-SupplierInvoicePayment=Pagamento a Fornecedor
+SupplierInvoicePayment=Pagamento de fornecedor
 SubscriptionPayment=Pagamento Assinatura
-WithdrawalPayment=Pagamento de retirada
+WithdrawalPayment=Débito direto
 SocialContributionPayment=Pagamento da taxa social/fiscal
 BankTransfer=Transferência bancária
 BankTransfers=Transferencias bancarias
 MenuBankInternalTransfer=Transferência interna
-TransferDesc=Transferência de uma conta para outra, Dolibarr vai escrever dois registros (um débito na conta de origem e um crédito na conta de destino). A mesma quantia (exceto sinal), rótulo e data serão usados ​​para essa transação)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=De
 TransferTo=Para
 TransferFromToDone=A transferência de <b>%s</b> para <b>%s</b> de <b>%s</b> %s foi criado.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Eliminar este recibo do cheque?
 ConfirmDeleteCheckReceipt=Tem a certeza que deseja eliminar este recibo do cheque?
 BankChecks=Cheques
 BankChecksToReceipt=Cheques a aguardar depósito
+BankChecksToReceiptShort=Cheques a aguardar depósito
 ShowCheckReceipt=Mostrar recibo de depósito
 NumberOfCheques=Não de cheque
 DeleteTransaction=Eliminar entrada
@@ -136,7 +138,7 @@ BankTransactionLine=Entrada bancária
 AllAccounts=Todas as contas bancárias e de caixa
 BackToAccount=Voltar à Conta
 ShowAllAccounts=Mostrar para todas as Contas
-FutureTransaction=Transação no futuro. Não há como reconciliar.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Selecione / filtrar cheques para incluir no recibo do cheque e clique em "Criar".
 InputReceiptNumber=Escolha o extrato bancário relacionado com a conciliação. Use um valor numérico classificável: YYYYMM ou YYYYMMDD
 EventualyAddCategory=Eventualmente, especifique uma categoria que deseja classificar os movimentos
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Cheque devolvido e faturas reabertas
 BankAccountModelModule=Modelos de documentos para contas bancárias
 DocumentModelSepaMandate=Modelo do mandato da SEPA. Útil para países europeus apenas no EEC.
 DocumentModelBan=Modelo para imprimir uma página com informações de BAN.
-NewVariousPayment=Novos pagamentos diversos
-VariousPayment=Pagamentos diversos
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Pagamentos diversos
-ShowVariousPayment=Mostrar pagamentos diversos
-AddVariousPayment=Adicionar pagamentos diversos
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=Mandato SEPA
 YourSEPAMandate=Seu mandato SEPA
 FindYourSEPAMandate=Este é o seu mandato da SEPA para autorizar a nossa empresa a efetuar um pedido de débito direto ao seu banco. Devolva-o assinado (digitalização do documento assinado) ou envie-o por correio para
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 9f5b7916113..695ec103e84 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Fatura Pró-Forma
 InvoiceProFormaDesc=A <b>Fatura Pró-Forma</b> é uma imagem de uma fatura, mas não tem valor contabilístico.
 InvoiceReplacement=Fatura de Substituição
 InvoiceReplacementAsk=Fatura de Substituição para a Fatura
-InvoiceReplacementDesc=<b> A fatura de substituição </ b> é usada para cancelar e substituir completamente uma fatura sem nenhum pagamento já recebido. <br> <br> Nota: Somente faturas sem pagamento podem ser substituídas. Se a fatura que você substituir ainda não estiver fechada, ela será automaticamente fechada para "abandonada".
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Nota de Crédito
 InvoiceAvoirAsk=Nota de crédito para corrigir a fatura
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=na moeda das faturas
 PaidBack=Reembolsada
 DeletePayment=Eliminar pagamento
 ConfirmDeletePayment=Tem a certeza que deseja eliminar este pagamento?
-ConfirmConvertToReduc=Deseja converter este %s em um desconto absoluto? <br> O valor será economizado entre todos os descontos e poderá ser usado como um desconto para uma fatura atual ou futura para este cliente.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Pagamentos recebidos
 ReceivedCustomersPayments=Pagamentos recebidos dos clientes
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Montante a Pagar
-ValidatePayment=Validar pagamento
 PaymentHigherThanReminderToPay=Pagamento superior ao valor a pagar
 HelpPaymentHigherThanReminderToPay=Atenção, o valor do pagamento de uma ou mais contas é maior do que o valor pendente a pagar. <br> Edite sua entrada, caso contrário, confirme e considere a criação de uma nota de crédito para o excesso recebido para cada fatura paga em excesso.
 HelpPaymentHigherThanReminderToPaySupplier=Atenção, o valor do pagamento de uma ou mais contas é maior do que o valor pendente a pagar. <br> Edite sua entrada, caso contrário, confirme e considere a criação de uma nota de crédito para o excesso pago por cada fatura paga em excesso.
 ClassifyPaid=Classificar como 'Pago'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Classificar como 'Pago Parcialmente'
 ClassifyCanceled=Classificar como 'Abandonado'
 ClassifyClosed=Classificar como 'Fechado'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Ver fatura retificativa
 ShowInvoiceAvoir=Ver deposito
 ShowInvoiceDeposit=Mostrar fatura de adiantamento
 ShowInvoiceSituation=Mostrar fatura da situação
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Mostrar pagamento
 AlreadyPaid=Já e
 AlreadyPaidBack=Já reembolsado
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validar faturas automaticamente
 GeneratedFromRecurringInvoice=Gerado a partir do modelo de fatura recorrente %s
 DateIsNotEnough=Data ainda não atingida
 InvoiceGeneratedFromTemplate=Fatura %s gerada a partir da fatura modelo recorrente %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Atenção, a data da fatura é maior que a data atual
 WarningInvoiceDateTooFarInFuture=Atenção, a data da fatura está muito longe da data atual
 ViewAvailableGlobalDiscounts=Ver descontos disponíveis
diff --git a/htdocs/langs/pt_PT/blockedlog.lang b/htdocs/langs/pt_PT/blockedlog.lang
new file mode 100644
index 00000000000..fced720f550
--- /dev/null
+++ b/htdocs/langs/pt_PT/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Logs Inalteráveis
+Field=Campo
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Eventos arquivados e impressões digitais
+FingerprintsDesc=Esta é a ferramenta para procurar ou extrair os logs inalteráveis. Logs inalteráveis ​​são gerados e arquivados localmente em uma tabela dedicada, em tempo real, quando você registra um evento de negócios. Você pode usar essa ferramenta para exportar esse arquivo e salvá-lo em um suporte externo (alguns países, como a França, pedem que você faça isso todos os anos). Note que, não há nenhum recurso para limpar este log e todas as mudanças tentadas ser feitas diretamente neste log (por um hacker, por exemplo) serão reportadas com uma impressão digital não válida. Se você realmente precisar limpar essa tabela porque usou seu aplicativo para fins de demonstração / teste e deseja limpar seus dados para iniciar sua produção, peça ao seu revendedor ou integrador para redefinir seu banco de dados (todos os seus dados serão removidos).
+CompanyInitialKey=Chave inicial da empresa (hash of genesis block)
+BrowseBlockedLog=Logs inalteráveis
+ShowAllFingerPrintsMightBeTooLong=Mostrar todos os logs arquivados (podem ser longos)
+ShowAllFingerPrintsErrorsMightBeTooLong=Mostrar todos os logs de arquivo não válidos (podem ser longos)
+DownloadBlockChain=Baixe impressões digitais
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=O log arquivado parece válido em comparação com o anterior, mas a cadeia foi corrompida anteriormente.
+AddedByAuthority=Armazenado em autoridade remota
+NotAddedByAuthorityYet=Ainda não armazenado em autoridade remota
+ShowDetails=Mostrar detalhes armazenados
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Pagamento adicionado ao banco
+logPAYMENT_CUSTOMER_CREATE=Pagamento do cliente criado
+logPAYMENT_CUSTOMER_DELETE=Exclusão lógica de pagamento do cliente
+logDONATION_PAYMENT_CREATE=Pagamento de doação criado
+logDONATION_PAYMENT_DELETE=Exclusão lógica de pagamento de doação
+logBILL_PAYED=Fatura do cliente paga
+logBILL_UNPAYED=Conjunto de faturas do cliente não pago
+logBILL_VALIDATE=Fatura do cliente validada
+logBILL_SENTBYMAIL=Fatura do cliente enviada por correio
+logBILL_DELETE=Fatura do cliente excluída logicamente
+logMODULE_RESET=O módulo BlockedLog foi desativado
+logMODULE_SET=O módulo BlockedLog foi ativado
+logDON_VALIDATE=Doação validada
+logDON_MODIFY=Doação modificada
+logDON_DELETE=Exclusão lógica de doação
+logMEMBER_SUBSCRIPTION_CREATE=Inscrição de membro criada
+logMEMBER_SUBSCRIPTION_MODIFY=Inscrição de membro modificada
+logMEMBER_SUBSCRIPTION_DELETE=Exclusão lógica de assinatura de membro
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Download da fatura do cliente
+BlockedLogBillPreview=Pré-visualização da fatura do cliente
+BlockedlogInfoDialog=Detalhes do log
+ListOfTrackedEvents=Lista de eventos rastreados
+Fingerprint=Impressão digital
+DownloadLogCSV=Exportar logs arquivados (CSV)
+logDOC_PREVIEW=Visualização de um documento validado para imprimir ou baixar
+logDOC_DOWNLOAD=Download de um documento validado para imprimir ou enviar
+DataOfArchivedEvent=Datas cheias de evento arquivado
+ImpossibleToReloadObject=Objeto original (tipo %s, id %s) não vinculado (consulte a coluna 'Dados completos' para obter dados salvos inalteráveis)
+BlockedLogAreRequiredByYourCountryLegislation=O módulo Logs Inalteráveis ​​pode ser exigido pela legislação do seu país. Desabilitar este módulo pode invalidar quaisquer transações futuras com relação à lei e ao uso de software legal, já que elas não podem ser validadas por uma auditoria fiscal.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=O módulo Logs Inalteráveis ​​foi ativado devido à legislação do seu país. Desabilitar este módulo pode invalidar quaisquer transações futuras com relação à lei e ao uso de software legal, já que elas não podem ser validadas por uma auditoria fiscal.
+BlockedLogDisableNotAllowedForCountry=Lista de países onde o uso deste módulo é obrigatório (apenas para evitar desabilitar o módulo por erro, se o seu país estiver nesta lista, desabilitar o módulo não é possível sem primeiro editar esta lista. Note também que habilitar / desabilitar este módulo manter uma faixa no log inalterável).
+OnlyNonValid=Inválido
+TooManyRecordToScanRestrictFilters=Muitos registros para digitalizar / analisar. Por favor, restrinja a lista com filtros mais restritivos.
+RestrictYearToExport=Restringir mês / ano para exportar
diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang
index 82412722ae7..fd28a55ea80 100644
--- a/htdocs/langs/pt_PT/cashdesk.lang
+++ b/htdocs/langs/pt_PT/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Histórico
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index 70f9cae441e..1de7e2cf941 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Pseudónimo (comercial, marca registada, ...)
 AliasNameShort=Nome do alias
 Companies=Empresas
 CountryIsInEEC=País faz parte da Comunidade Económica Europeia
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=Primeiro Nome
 PostOrFunction=Posição da tarefa
 UserTitle=Título
 NatureOfThirdParty=Natureza do terceiro
+NatureOfContact=Nature of Contact
 Address=Direcção
 State=Concelho
 StateShort=Concelho
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Descontos de fornecedor fixos (inseridos por to
 SupplierAbsoluteDiscountMy=Descontos de fornecedor fixos (inseridos por si)
 DiscountNone=Nenhuma
 Vendor=Fornecedor
+Supplier=Fornecedor
 AddContact=Criar contacto
 AddContactAddress=Novo contacto/morada
 EditContact=Editar contato / endereço
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index 1cb3fa31cae..1605882ed6d 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Adicionar imposto social / fiscal
 ContributionsToPay=Impostos sociais/fiscais por pagar
 AccountancyTreasuryArea=Área de cobrança e pagamento
 NewPayment=Novo pagamento
-Payments=Pagamentos
 PaymentCustomerInvoice=Pagamento de fatura do cliente
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Pagamento da taxa social/fiscal
@@ -205,7 +204,6 @@ SellsJournal=Relatório vendas
 PurchasesJournal=Relatório compras
 DescSellsJournal=Relatório vendas
 DescPurchasesJournal=Relatório compras
-InvoiceRef=Ref fatura.
 CodeNotDef=Não definido
 WarningDepositsNotIncluded=As faturas de adiantamento não estão incluídas nesta versão com este módulo de contabilidade.
 DatePaymentTermCantBeLowerThanObjectDate=A data do termo de pagamento não pode ser inferior à data do objeto.
diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang
index 04a3ed5a02f..7554aec83ed 100644
--- a/htdocs/langs/pt_PT/contracts.lang
+++ b/htdocs/langs/pt_PT/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Lista de serviços fechados
 ListOfRunningServices=Lista de serviços ativos
 NotActivatedServices=Serviços inativos (em contractos validados)
 BoardNotActivatedServices=Serviços a ativar (em contratos validados)
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Os últimos %s contratos
 LastModifiedServices=Últimos %s serviços modificados
 ContractStartDate=Data de inicio
@@ -64,7 +65,10 @@ DateStartRealShort=Data de início real
 DateEndReal=Data de término real
 DateEndRealShort=Data de término real
 CloseService=Fechar serviço
-BoardRunningServices=Serviços ativos expirados
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Estado do serviço
 DraftContracts=Contratos rascunho
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 9db45579a2d..8dd5791b6f2 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos
 ErrorNumRefModel=Existe uma referência em banco de dados (%s) e não é compatível com esta regra de numeração. Remover registro ou renomeado de referência para ativar este módulo.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=A configuração do módulo parece incompleta. Vá em Home - Setup - Módulos para completar.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Erro na máscara
 ErrorBadMaskFailedToLocatePosOfSequence=Máscara de erro, sem número de seqüência
 ErrorBadMaskBadRazMonth=Erro, o valor de reset ruim
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=Uma senha foi definida para este membro. No entanto, nenhuma conta de usuário foi criada. Portanto, essa senha é armazenada, mas não pode ser usada para fazer login no Dolibarr. Pode ser usado por um módulo externo / interface, mas se você não precisa definir nenhum login nem senha para um membro, você pode desativar a opção "Gerenciar um login para cada membro" da configuração do módulo de membro. Se você precisar gerenciar um login, mas não precisar de nenhuma senha, poderá manter esse campo vazio para evitar esse aviso. Nota: O email também pode ser usado como um login se o membro estiver vinculado a um usuário.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang
index 9162c2c35e2..c5a2795122f 100644
--- a/htdocs/langs/pt_PT/holiday.lang
+++ b/htdocs/langs/pt_PT/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Pedidos de licença validados
 HolidaysValidatedBody=O seu pedido de licença para o período de %s a %s foi validado.
 HolidaysRefused=Pedido negado
-HolidaysRefusedBody=O seu pedido de licença para o período de %s a %s foi negado pela seguinte razão:
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Pedido de licença cancelado
 HolidaysCanceledBody=O seu pedido de licença para o período de %s a %s foi cancelado.
 FollowedByACounter=1: Este tipo de licença precisa ser seguido por um contador. O contador é incrementado manualmente ou automaticamente, quando um pedido de licença é validado o contador é diminuído.<br> 0: Não seguido por um contador.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Deixar modelos de numeração de pedidos
 TemplatePDFHolidays=Modelo para solicitações de licenças PDF
 FreeLegalTextOnHolidays=Texto livre em PDF
 WatermarkOnDraftHolidayCards=Marcas d'água em pedidos de licença de rascunho
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang
index 2c22990bfac..24ce7015897 100644
--- a/htdocs/langs/pt_PT/mails.lang
+++ b/htdocs/langs/pt_PT/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Mensagem
 MailFile=Ficheiro
 MailMessage=Texto utilizado no corpo da mensagem
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Mostrar E-Mailing
 ListOfEMailings=Lista de mailings
 NewMailing=Novo emailing
@@ -76,9 +78,9 @@ GroupEmails=E-mails do grupo
 OneEmailPerRecipient=Um email por destinatário (por padrão, um email por registro selecionado)
 WarningIfYouCheckOneRecipientPerEmail=Atenção, se você marcar esta caixa, significa que apenas um e-mail será enviado para vários registros diferentes selecionados, portanto, se sua mensagem contiver variáveis ​​de substituição referentes a dados de um registro, não será possível substituí-las.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=Não selecionado
-NbIgnored=Não ignorado
-NbSent=Não enviado
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s mensagem (s) enviada (s).
 ConfirmUnvalidateEmailing=Tem certeza de que deseja alterar o e-mail <b> %s </ b> para o status do rascunho?
 MailingModuleDescContactsWithThirdpartyFilter=Contato com filtros de clientes
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 90dc059c47f..73c503925f9 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Nenhum modelo disponível para este tipo de e-mail
 AvailableVariables=Variáveis de substituição disponíveis
 NoTranslation=Sem tradução
 Translation=Tradução
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Nenhum foi encontrado nenhum registo
 NoRecordDeleted=Nenhum registo eliminado
 NotEnoughDataYet=Não existe dados suficientes
@@ -371,6 +372,7 @@ Percentage=Percentagem
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (IVA inc.)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contactos/moradas para este terceiro
 AddressesForCompany=Moradas para este terceiro
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Eventos sobre este membro
 ActionsOnProduct=Eventos sobre este produto
 NActionsLate=%s em atraso
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Enviar email de confirmação
 SendMail=Enviar e-mail
 Email=Email
 NoEMail=Sem e-mail
-Email=Email
 AlreadyRead=Already read
 NotRead=Não lido
 NoMobilePhone=Sem telefone móvel
@@ -671,7 +673,6 @@ Method=Método
 Receive=Receção
 CompleteOrNoMoreReceptionExpected=Complete ou nada mais é esperado
 ExpectedValue=Valor esperado
-CurrentValue=Valor actual
 PartialWoman=Parcial
 TotalWoman=Total
 NeverReceived=Nunca Recebido
@@ -704,6 +705,7 @@ DateOfSignature=Data da assinatura
 HidePassword=Esconder password
 UnHidePassword=Mostrar caracteres da password
 Root=Raíz
+RootOfMedias=Root of public medias (/medias)
 Informations=Informação
 Page=Página
 Notes=Notas
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Associar a contrato
 LinkToIntervention=Associar a intervenção
+LinkToTicket=Link to ticket
 CreateDraft=Criar Rascunho
 SetToDraft=Voltar para o rascunho
 ClickToEdit=Clique para editar
@@ -834,6 +837,7 @@ RelatedObjects=Objetos relacionados
 ClassifyBilled=Classificar como faturado
 ClassifyUnbilled=Classificar como não faturado
 Progress=Progresso
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=Vista
@@ -842,6 +846,11 @@ Exports=Exportados
 ExportFilteredList=Exportar lista filtrada
 ExportList=Exportar lista
 ExportOptions=Opções de exportação
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Diversos
 Calendar=Calendario
 GroupBy=Agrupar por...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download do documento
 ActualizeCurrency=Atualizar taxa de conversão da moeda
 Fiscalyear=Ano Fiscal
-ModuleBuilder=Construtor de módulos
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Definir moeda
 BulkActions=Ações em massa
 ClickToShowHelp=Clique para mostrar o balão de ajuda
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Por processar
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang
index 508e869f72a..fcf41de278b 100644
--- a/htdocs/langs/pt_PT/members.lang
+++ b/htdocs/langs/pt_PT/members.lang
@@ -6,7 +6,7 @@ Member=Membro
 Members=Membros
 ShowMember=Mostrar ficha de membro
 UserNotLinkedToMember=Utilizador não vinculado a um membro
-ThirdpartyNotLinkedToMember=Terceiro não está associado a um membro
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Etiquetas Membros
 FundationMembers=Membros da organização
 ListOfValidatedPublicMembers=Lista de Membros públicos validados
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Membros actualizados
 MenuMembersNotUpToDate=Membros não actualizados
 MenuMembersResiliated=Membros inativos
 MembersWithSubscriptionToReceive=Membros com assinatura para receber
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Data filiação
 DateEndSubscription=Data fim filiação
 EndSubscription=Fim filiação
@@ -67,11 +68,11 @@ Subscriptions=Filicações
 SubscriptionLate=Em atraso
 SubscriptionNotReceived=Filiação não recebida
 ListOfSubscriptions=Lista de Filicações
-SendCardByMail=Enviar ficha por email
+SendCardByMail=Send card by email
 AddMember=Criar membro
 NoTypeDefinedGoToSetup=Nenhum tipo de membro definido. ir a configuração -> Tipos de Membros
 NewMemberType=Novo tipo de membro
-WelcomeEMail=E-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Sujeito a cotação
 DeleteType=Apagar
 VoteAllowed=Voto autorizado
@@ -124,16 +125,16 @@ CardContent=Conteúdo do seu cartão de membro
 ThisIsContentOfYourMembershipRequestWasReceived=Queremos que você saiba que sua solicitação de adesão foi recebida. <br> <br>
 ThisIsContentOfYourMembershipWasValidated=Queremos informar que sua associação foi validada com as seguintes informações: <br> <br>
 ThisIsContentOfYourSubscriptionWasRecorded=Queremos informar que sua nova assinatura foi registrada. <br> <br>
-ThisIsContentOfSubscriptionReminderEmail=Gostaríamos de informar que sua assinatura está prestes a expirar ou já expirou (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperamos que você possa renová-lo. <br> <br>
-ThisIsContentOfYourCard=Este é um lembrete das informações que recebemos sobre você. Sinta-se à vontade para nos contatar se algo parecer errado. <br> <br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assunto do e-mail recebido em caso de auto-inscrição de um convidado
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recebido em caso de auto-inscrição de um convidado
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-mail de modelo a ser usado para enviar e-mail para um membro da autosubscrição de membro
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modelo EMail para usar para enviar email para um membro na validação de membro
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modelo de e-mail para usar para enviar e-mail para um membro em nova gravação de assinatura
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=O modelo de e-mail a ser usado para enviar e-mails é lembrado quando a assinatura está prestes a expirar
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modelo de e-mail para usar para enviar e-mail para um membro no cancelamento de membro
-DescADHERENT_MAIL_FROM=E-mail emissor para os e-mails automáticos
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Formato etiquetas
 DescADHERENT_ETIQUETTE_TEXT=Texto impresso na folhas de endereços dos membros
 DescADHERENT_CARD_TYPE=Formato da página de cartões
@@ -156,8 +157,8 @@ DocForAllMembersCards=Gerar cartões de negócio para todos os membros
 DocForOneMemberCards=Gerar cartões de visita para um determinado membro
 DocForLabels=Gerar folhas de endereço (Formato de saída realmente configuração: <b>%s)</b>
 SubscriptionPayment=Pagamento Assinatura
-LastSubscriptionDate=Data da última subscrição
-LastSubscriptionAmount=Montante da última subscrição
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Membros estatísticas por país
 MembersStatisticsByState=Membros estatísticas por estado / província
 MembersStatisticsByTown=Membros estatísticas por localidade
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Escolha as estatísticas que você deseja ler ...
 MenuMembersStats=Estatística
 LastMemberDate=Última data do membro
 LatestSubscriptionDate=Data da última subscrição
-Nature=Natureza
+MemberNature=Nature of member
 Public=As informações são públicas
 NewMemberbyWeb=Novo membro acrescentou. Aguardando aprovação
 NewMemberForm=Forma novo membro
@@ -187,7 +188,7 @@ MembersStatisticsByProperties=Estatísticas dos membros por natureza
 MembersByNature=Esta tela mostra estatísticas sobre membros por natureza.
 MembersByRegion=Esta tela mostra estatísticas sobre membros por região.
 VATToUseForSubscriptions=Taxa de IVA a utilizar para assinaturas
-NoVatOnSubscription=Sem TVA para assinaturas
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para assinatura na fatura: %s
 NameOrCompany=Nome ou empresa
 SubscriptionRecorded=Assinatura registrada
@@ -195,3 +196,6 @@ NoEmailSentToMember=Nenhum email enviado para o membro
 EmailSentToMember=E-mail enviado para o membro em %s
 SendReminderForExpiredSubscriptionTitle=Enviar lembrete por email para assinatura expirada
 SendReminderForExpiredSubscription=Enviar lembrete por e-mail aos membros quando a assinatura estiver prestes a expirar (o parâmetro é o número de dias antes do final da assinatura para enviar o lembrete. Pode ser uma lista de dias separados por ponto e vírgula, por exemplo, '10; 5; 0; -5 ')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang
index 0a8fd99d9d2..bf7aa39131d 100644
--- a/htdocs/langs/pt_PT/modulebuilder.lang
+++ b/htdocs/langs/pt_PT/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Introduza o nome do módulo/aplicação a criar, sem espaços. Use maiúsculas para separar palavras (Por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...)
 EnterNameOfObjectDesc=Digite o nome do objeto para criar sem espaços. Use letras maiúsculas para separar palavras (por exemplo: MyObject, Student, Teacher ...). O arquivo de classe CRUD, mas também o arquivo da API, serão geradas páginas para listar / adicionar / editar / excluir objetos e arquivos SQL.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Esta é a vista dos acionadores fornecidos pelo seu m
 ModuleBuilderDeschooks=Este separador é dedicado para hooks.
 ModuleBuilderDescwidgets=Este separador é dedicado para gerir/criar widgets.
 ModuleBuilderDescbuildpackage=Você pode gerar aqui um ficheiro pacote "pronto para distribuir" (um ficheiro .zip normalizado) do seu módulo e um ficheiro de documentação "pronto para distribuir". Basta clicar no botão para criar o ficheiro pacote do módulo e o ficheiro de documentação.
-EnterNameOfModuleToDeleteDesc=Você pode excluir seu módulo. AVISO: TODOS os arquivos de dados e documentação do módulo E estruturados serão excluídos!
-EnterNameOfObjectToDeleteDesc=Você pode excluir um objeto. AVISO: Todos os arquivos relacionados ao objeto serão excluídos!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Zona de perigo
 BuildPackage=Pacote de construção
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Criar documentação
 ModuleIsNotActive=Este módulo não está ativado ainda. Vá até %s para fazê-lo funcionar ou clique aqui:
-ModuleIsLive=Este módulo foi ativado. Qualquer alteração pode causar problemas numa característica ativa atual.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Descrição longa
 EditorName=Nome do editor
 EditorUrl=URL do editor
@@ -43,10 +44,11 @@ PathToModulePackage=Caminho para o ficheiro pacote .zip do módulo/aplicação
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Espaços ou caracteres especiais não são permitidos.
 FileNotYetGenerated=O ficheiro ainda não foi gerado
-RegenerateClassAndSql=Apagar e regenerar arquivos de classe e sql
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Gere arquivos ausentes
 SpecificationFile=File of documentation
 LanguageFile=Arquivar por idioma
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Tem certeza de que deseja excluir a propriedade <strong> %s </ strong>? Isso irá mudar o código na classe PHP, mas também removerá a coluna da definição da tabela do objeto.
 NotNull=Não nulo
 NotNullDesc=1 = Definir banco de dados para NOT NULL. -1 = Permitir valores nulos e forçar valor para NULL se vazio ('' ou 0).
@@ -62,9 +64,11 @@ ReadmeFile=Arquivo Leiame
 ChangeLog=Arquivo ChangeLog
 TestClassFile=Arquivo para a classe de teste de unidade do PHP
 SqlFile=Arquivo Sql
-PageForLib=Arquivo para bibliotecas PHP
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Arquivo Sql para atributos complementares
 SqlFileKey=Arquivo Sql para chaves
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=Um objeto já existe com este nome e um caso diferente
 UseAsciiDocFormat=Você pode usar o formato Markdown, mas é recomendável usar o formato Asciidoc (omparison entre .md e .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=É uma medida
@@ -81,8 +85,10 @@ IsAMeasureDesc=O valor do campo pode ser acumulado para obter um total na lista?
 SearchAllDesc=O campo é usado para fazer uma pesquisa a partir da ferramenta de pesquisa rápida? (Exemplos: 1 ou 0)
 SpecDefDesc=Digite aqui toda a documentação que você deseja fornecer com seu módulo que ainda não está definido por outras guias. Você pode usar .md ou melhor, a rica sintaxe .asciidoc.
 LanguageDefDesc=Entre neste arquivo, toda a chave e a tradução para cada arquivo de idioma.
-MenusDefDesc=Defina aqui os menus fornecidos pelo seu módulo (uma vez definidos, eles são visíveis no editor de menu %s)
-PermissionsDefDesc=Defina aqui as novas permissões fornecidas pelo seu módulo (uma vez definidas, elas são visíveis na configuração de permissões padrão %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Defina na propriedade <b> module_parts ['hooks'] </ b>, no descritor de módulo, o contexto dos ganchos que você deseja gerenciar (lista de contextos pode ser encontrada por uma pesquisa em '<b> initHooks (</ b> 'in core code). <br> Edite o arquivo hook para adicionar código de suas funções (funções hookable podem ser encontradas por uma pesquisa em' <b> executeHooks </ b> 'no código principal).
 TriggerDefDesc=Defina no arquivo acionador o código que você deseja executar para cada evento de negócios executado.
 SeeIDsInUse=Veja os códigos em uso na sua instalação
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/pt_PT/mrp.lang b/htdocs/langs/pt_PT/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/pt_PT/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index d93c411bb32..fff2fab03d4 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Número de faturas a clientes
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Número de unidades nos orçamentos
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Número de unidades em faturas a clientes
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=Uma nova intervenção %s foi atribuída a você.
 EMailTextInterventionValidated=Intervenção %s validados
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/pt_PT/paybox.lang b/htdocs/langs/pt_PT/paybox.lang
index 18ed6d8b0c8..e8966645c9b 100644
--- a/htdocs/langs/pt_PT/paybox.lang
+++ b/htdocs/langs/pt_PT/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=A completar
 YourEMail=E-Mail de confirmação de pagamento
 Creditor=Beneficiario
 PaymentCode=Código de pagamento
-PayBoxDoPayment=Pagar com cartão de crédito ou débito (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Emitir pagamento
 YouWillBeRedirectedOnPayBox=Você será redirecionado para a página Paybox não se esqueça de introduzir a informação do seu cartão de crédito
 Continue=Continuar
 ToOfferALinkForOnlinePayment=URL para o pagamento %s
-ToOfferALinkForOnlinePaymentOnOrder=URL que fornece pagamento on-line interface% s com base no valor de um pedido de venda
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL que fornece pagamento on-line interface% s com base no valor de um projeto de lei
 ToOfferALinkForOnlinePaymentOnContractLine=URL que fornece linha de pagamento  interface% com base na quantidade de uma linha de contrato
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL que fornece pagamento on-line %s interface baseada numa quantidade livre
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL para oferecer uma interface on-line %s pagamento de uma subscrição de membro
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Você também pode adicionar o parâmetro url <b>&tag=<i>value</i></b>  para o endereço (exigida apenas para o pagamento livre) para ver o seu código próprio, observação do pagamento.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Esta página confirma que o pagamento tenha sido gravada. Obrigado.
@@ -33,7 +33,8 @@ VendorName=Nome do fornecedor
 CSSUrlForPaymentForm=CSS url folha de estilo para forma de pagamento
 NewPayboxPaymentReceived=Novo pagamento Paybox recebido
 NewPayboxPaymentFailed=Nova tentativa de pagamento Paybox falhou
-PAYBOX_PAYONLINE_SENDEMAIL=E-mail de notificação após um pagamento (sucesso ou falha)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Valor para PBX SITE
 PAYBOX_PBX_RANG=Valor para PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Valor para ID de PBX
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang
index 4f16f939c6d..c0960d9050d 100644
--- a/htdocs/langs/pt_PT/paypal.lang
+++ b/htdocs/langs/pt_PT/paypal.lang
@@ -1,22 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Configurar módulo do PayPal
-PaypalDesc=Este módulo permite o pagamento em <a href="http://www.paypal.com" target="_blank"> PayPal </a> pelos clientes. Isso pode ser usado para um pagamento gratuito ou para um pagamento em um determinado objeto Dolibarr (fatura, ordem, ...)
-PaypalOrCBDoPayment=Pague com PayPal (cartão de crédito ou PayPal)
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
 PaypalDoPayment=Pague com PayPal
 PAYPAL_API_SANDBOX=Modo de teste / sandbox
 PAYPAL_API_USER=Nome de utilizador API
 PAYPAL_API_PASSWORD=Senha API
 PAYPAL_API_SIGNATURE=Assinatura API
 PAYPAL_SSLVERSION=Versão do Curl SSL
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (cartão de crédito + PayPal) ou "PayPal" apenas
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=Apenas Paypal
 ONLINE_PAYMENT_CSS_URL=URL opcional da folha de estilo CSS na página de pagamento on-line
 ThisIsTransactionId=Esta é id. da transação: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Adicione o URL do pagamento do PayPal quando enviar um documento por correio
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=Novo pagamento online recebido
 NewOnlinePaymentFailed=Novo pagamento em linha tentado, mas falhado
-ONLINE_PAYMENT_SENDEMAIL=Correio eletrónico para avisar depois de um pagamento (bem sucedido ou não)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=URL de retorno depois do pagamento
 ValidationOfOnlinePaymentFailed=Falha na validação do pagamento online
 PaymentSystemConfirmPaymentPageWasCalledButFailed=A página de confirmação de pagamento foi chamada pelo sistema de pagamento mas retornou um erro
@@ -27,8 +27,10 @@ ShortErrorMessage=Mensagem de Erro Abreviada
 ErrorCode=Código de Erro
 ErrorSeverityCode=Código de Severidade do Erro
 OnlinePaymentSystem=Sistema de pagamento online
-PaypalLiveEnabled=PayPal ativado ao vivo (caso contrário, modo de teste / sandbox)
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
 PaypalImportPayment=Importar pagamentos do PayPal
 PostActionAfterPayment=Ações posteriores depois dos pagamentos
 ARollbackWasPerformedOnPostActions=Uma reversão foi executada em todas as ações do Post. Você deve concluir as ações de postagem manualmente, se necessário.
 ValidationOfPaymentFailed=A validação do pagamento falhou
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index f2321a5d54c..947a4f4d624 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Ref. do produto
 ProductLabel=Etiqueta do produto
 ProductLabelTranslated=Etiqueta do produto traduzida
+ProductDescription=Product description
 ProductDescriptionTranslated=Categoria do produto traduzida
 ProductNoteTranslated=Nota do produto traduzida
 ProductServiceCard=Ficha de produto/serviço
@@ -159,7 +160,7 @@ SuppliersPrices=Preços de fornecedor
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Código Aduaneiro / Commodity / HS
 CountryOrigin=País de origem
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Rótulo curto
 Unit=Unidade
 p=você.
@@ -260,7 +261,7 @@ AddVariable=Adicionar Variável
 AddUpdater=Adicionar atualizador
 GlobalVariables=Variáveis globais
 VariableToUpdate=Variável para atualizar
-GlobalVariableUpdaters=Atualizadores de Variáveis ​​Globais
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=Dados JSON
 GlobalVariableUpdaterHelp0=Analisa os dados JSON do URL especificado, VALUE especifica a localização do valor relevante,
 GlobalVariableUpdaterHelpFormat0=Formato para solicitação {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Ficha do Produto
 ServiceSheet=Folha de serviço
 PossibleValues=Valores possíveis
 GoOnMenuToCreateVairants=Vá no menu %s - %s para preparar variantes de atributos (como cores, tamanho, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Atributos variantes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=Ocorreu um erro ao copiar as variantes do produto
 ErrorDestinationProductNotFound=Produto de destino não encontrado
 ErrorProductCombinationNotFound=Variante de produto não encontrada
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index a5c0a96b8e9..6e0e855c58e 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Tempo Dispendido
 TimeSpentByYou=Tempo gasto por você
 TimeSpentByUser=Tempo gasto pelo utilizador
 TimesSpent=Tempos Dispendidos
-RefTask=Ref. da Tarefa
-LabelTask=Etiqueta de Tarefa
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Tempo despendido nas tarefas
 TaskTimeUser=Utilizador
 TaskTimeNote=Nota
@@ -75,7 +76,13 @@ MyProjects=Os Meus Projetos
 MyProjectsArea=A Minha Área de Projetos
 DurationEffective=Duração Efetiva
 ProgressDeclared=Progresso declarado
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Progresso calculado
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Tempo
 ListOfTasks=Lista de tarefas
 GoToListOfTimeConsumed=Ir para a lista de tempo consumido
diff --git a/htdocs/langs/pt_PT/receptions.lang b/htdocs/langs/pt_PT/receptions.lang
new file mode 100644
index 00000000000..77c89194551
--- /dev/null
+++ b/htdocs/langs/pt_PT/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. recepção
+Reception=Recepção
+Receptions=Recepções
+AllReceptions=Todas as recepções
+Reception=Recepção
+Receptions=Recepções
+ShowReception=Mostrar recepções
+ReceptionsArea=Área de recepções
+ListOfReceptions=Lista de recepções
+ReceptionMethod=Método de recepção
+LastReceptions=Últimas recepções %s
+StatisticsOfReceptions=Estatísticas para recepções
+NbOfReceptions=Número de recepções
+NumberOfReceptionsByMonth=Número de recepções por mês
+ReceptionCard=Cartão de recepção
+NewReception=Nova recepção
+CreateReception=Criar recepção
+QtyInOtherReceptions=Qtd em outras recepções
+OtherReceptionsForSameOrder=Outras recepções para esta encomenda
+ReceptionsAndReceivingForSameOrder=Recepções e recibos para esta encomenda
+ReceptionsToValidate=Recepções para validar
+StatusReceptionCanceled=Cancelado
+StatusReceptionDraft=Esboço, projeto
+StatusReceptionValidated=Validado (produtos a serem enviados ou já enviados)
+StatusReceptionProcessed=Processado
+StatusReceptionDraftShort=Esboço, projeto
+StatusReceptionValidatedShort=Validado
+StatusReceptionProcessedShort=Processado
+ReceptionSheet=Folha de recepção
+ConfirmDeleteReception=Tem certeza de que deseja excluir esta recepção?
+ConfirmValidateReception=Tem certeza de que deseja validar esta recepção com referência <b> %s </ b>?
+ConfirmCancelReception=Tem certeza de que deseja cancelar esta recepção?
+StatsOnReceptionsOnlyValidated=Estatísticas realizadas em recepções validadas apenas. A data usada é a data de validação da recepção (a data de entrega planejada nem sempre é conhecida).
+SendReceptionByEMail=Enviar recepção por email
+SendReceptionRef=Submissão da recepção %s
+ActionsOnReception=Eventos na recepção
+ReceptionCreationIsDoneFromOrder=Por enquanto, a criação de uma nova recepção é feita a partir do cartão da encomenda.
+ReceptionLine=Linha de recepção
+ProductQtyInReceptionAlreadySent=Quantidade do produto da encomenda de venda em aberto já enviado
+ProductQtyInSuppliersReceptionAlreadyRecevied=Quantidade de produtos da encomendao de fornecedor aberto já recebida
+ValidateOrderFirstBeforeReception=Você deve primeiro validar a encomenda antes de poder fazer recepções.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang
index 354fdd9a91d..317b98ad927 100644
--- a/htdocs/langs/pt_PT/salaries.lang
+++ b/htdocs/langs/pt_PT/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contabilística utilizada para utilizadores de terceiros
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A conta de contabilidade dedicada definida na ficha do utilizador será utilizada apenas para o 'Livro Auxiliar' de contabilidade. Este será utilizado para o 'Livro Razão' e como valor predefinido do 'Livro Auxiliar' da contabilidade se a conta de contabilidade do utilizador dedicada não estiver definida.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta contabilística usada por defeito para pagamentos de salários
 Salary=Salário
 Salaries=Salários
 NewSalaryPayment=Novo Pagamento de Salário
+AddSalaryPayment=Add salary payment
 SalaryPayment=Pagamento de Salário
 SalariesPayments=Pagamentos de Salários
 ShowSalaryPayment=Mostrar pagamento de salário
 THM=Taxa horária média
 TJM=Taxa diária média
 CurrentSalary=Salário atual
-THMDescription=Esse valor pode ser usado para calcular o custo do tempo consumido num projeto inserido pelos utilizadores, isto no caso de o módulo Projetos estiver a ser utilizado
-TJMDescription=Esse valor é atualmente serve apenas como informação e não é utilizado em qualquer cálculo
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Últimos %s pagamentos salariais
 AllSalaries=Todos os pagamentos salariais
-SalariesStatistics=Estatísticas salariais
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang
index 029f564a5b1..8295713a569 100644
--- a/htdocs/langs/pt_PT/stocks.lang
+++ b/htdocs/langs/pt_PT/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Ficha do armazém
 Warehouse=Armazém
 Warehouses=Armazéns
 ParentWarehouse=Armazém Principal
-NewWarehouse=Novo armazém / área de stock
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modificar armazém
 MenuNewWarehouse=Novo armazém
 WarehouseSource=Armazem Origem
@@ -29,6 +29,8 @@ MovementId=Id. do Movimento
 StockMovementForId=Id. do Movimento %d
 ListMouvementStockProject=Lista de movimentos de estoque associados ao projeto
 StocksArea=Área de armazéns
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Localização
 LocationSummary=Nome abreviado da localização
 NumberOfDifferentProducts=Número de produtos diferentes
@@ -53,7 +55,7 @@ PMPValue=Valor (PMP)
 PMPValueShort=PMP
 EnhancedValueOfWarehouses=Valor de stocks
 UserWarehouseAutoCreate=Crie um armazém de usuários automaticamente ao criar um usuário
-AllowAddLimitStockByWarehouse=Permitir adicionar limite e estoque desejado por par (produto, armazém) em vez de por produto
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
 IndependantSubProductStock=Estoque de produto e subproduto são independentes
 QtyDispatched=Quantidade desagregada
 QtyDispatchedShort=Qt. despachada
@@ -62,12 +64,14 @@ OrderDispatch=Receção da encomenda
 RuleForStockManagementDecrease=Escolha Regra para redução automática de estoque (a redução manual é sempre possível, mesmo se uma regra de redução automática estiver ativada)
 RuleForStockManagementIncrease=Escolha Regra para aumento automático de estoque (o aumento manual é sempre possível, mesmo se uma regra de aumento automático estiver ativada)
 DeStockOnBill=Diminuir estoques reais na validação da fatura / nota de crédito do cliente
-DeStockOnValidateOrder=Diminuir estoques reais na validação do pedido do cliente
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Diminuir stocks reais ao validar a expedição
-DeStockOnShipmentOnClosing=Diminuir estoques reais na classificação de remessa fechada
-ReStockOnBill=Aumentar os estoques reais na validação da fatura / nota de crédito do fornecedor
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
 ReStockOnValidateOrder=Aumentar estoques reais na aprovação do pedido
-ReStockOnDispatchOrder=Aumentar estoques reais no envio manual para o depósito, após o recebimento do pedido pelo fornecedor
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=A encomenda não está pronta para o despacho dos produtos no stock dos armazéns.
 StockDiffPhysicTeoric=Explicação da diferença entre estoque físico e virtual
 NoPredefinedProductToDispatch=Nenhum produto predefinido para este objeto. Portanto, não é necessário enviar despachos em stock.
@@ -75,12 +79,12 @@ DispatchVerb=Expedição
 StockLimitShort=Limite para alerta
 StockLimit=Limite de estoque para alerta
 StockLimitDesc=(vazio) significa que não há aviso. <br> 0 pode ser usado para um aviso assim que o estoque estiver vazio.
-PhysicalStock=Stock físico
+PhysicalStock=Physical Stock
 RealStock=Stock real
-RealStockDesc=O estoque físico ou real é o estoque que você tem atualmente em seus armazéns / locais internos.
-RealStockWillAutomaticallyWhen=O estoque real será alterado automaticamente de acordo com essas regras (consulte a configuração do módulo de estoque para alterar isso):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Stock virtual
-VirtualStockDesc=O estoque virtual é o estoque que você receberá uma vez que todas as ações pendentes abertas que afetam os estoques serão fechadas (pedido do fornecedor recebido, pedido do cliente enviado, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id. armazem
 DescWareHouse=Descrição armazem
 LieuWareHouse=Localização armazem
@@ -100,7 +104,7 @@ ThisWarehouseIsPersonalStock=Este armazém representa stock pessoal de %s %s
 SelectWarehouseForStockDecrease=Escolha depósito a ser usado para diminuição de ações
 SelectWarehouseForStockIncrease=Escolha depósito a ser usado para aumentar stock
 NoStockAction=Nenhuma ação de estoque
-DesiredStock=Estoque ideal desejado
+DesiredStock=Desired Stock
 DesiredStockDesc=Esse valor do estoque será o valor usado para preencher o estoque pelo recurso de reabastecimento.
 StockToBuy=Pedir
 Replenishment=Reabastecimento
@@ -113,13 +117,13 @@ CurentSelectionMode=Modo de seleção atual
 CurentlyUsingVirtualStock=Stock virtual
 CurentlyUsingPhysicalStock=Stock físico
 RuleForStockReplenishment=Regra para reabastecimento de estoques
-SelectProductWithNotNullQty=Selecione pelo menos um produto com uma quantidade não nula e um fornecedor
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Só Alertas
 WarehouseForStockDecrease=O depósito <b> %s </ b> será usado para redução de estoque
 WarehouseForStockIncrease=O depósito <b> %s </ b> será usado para aumentar o estoque
 ForThisWarehouse=Para este armazém
-ReplenishmentStatusDesc=Esta é uma lista de todos os produtos com um estoque menor do que o estoque desejado (ou menor que o valor de alerta, se a caixa de seleção "somente alerta" estiver marcada). Usando a caixa de seleção, você pode criar pedidos de fornecedores para preencher a diferença.
-ReplenishmentOrdersDesc=Esta é uma lista de todos os pedidos de fornecedores abertos, incluindo produtos predefinidos. Somente pedidos abertos com produtos predefinidos, portanto, os pedidos que podem afetar os estoques são visíveis aqui.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Reabastecimentos
 NbOfProductBeforePeriod=Quantidade de produto %s em estoque antes do período selecionado (<%s)
 NbOfProductAfterPeriod=Quantidade de produto %s em estoque após o período selecionado (> %s)
@@ -143,11 +147,11 @@ ShowWarehouse=Mostrar armazém
 MovementCorrectStock=Correção de estoque para o produto %s
 MovementTransferStock=Transferência de estoque do produto %s para outro depósito
 InventoryCodeShort=Inv./Mov. código
-NoPendingReceptionOnSupplierOrder=Não há recepção pendente devido a pedido de fornecedor aberto
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Este lote / número de série (<strong> %s </ strong>) já existe, mas com data diferente de eatby ou sellby (encontrado <strong> %s </ strong>, mas você insere <strong> %s </ strong>).
 OpenAll=Aberto para todas as ações
 OpenInternal=Aberto somente para ações internas
-UseDispatchStatus=Usar um status de despacho (aprovar / recusar) para linhas de produtos na recepção de pedidos do fornecedor
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=A opção "vários preços por segmento" está ativada. Isso significa que um produto tem vários preços de venda, portanto, o valor para venda não pode ser calculado
 ProductStockWarehouseCreated=Limite de estoque para estoque ideal de alerta e desejado criado corretamente
 ProductStockWarehouseUpdated=Limite de estoque para estoque ótimo de alerta e desejado atualizado corretamente
@@ -171,16 +175,16 @@ inventoryValidate=Validado
 inventoryDraft=Em Serviço
 inventorySelectWarehouse=Escolha do armazém
 inventoryConfirmCreate=Criar
-inventoryOfWarehouse=Inventário para depósito: %s
-inventoryErrorQtyAdd=Erro: uma quantidade é menor que zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=Por inventário
 inventoryWarningProductAlreadyExists=Este produto já está na lista
 SelectCategory=Filtro por categoría
-SelectFournisseur=Filtro de fornecedores
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventário
-INVENTORY_DISABLE_VIRTUAL=Permitir não desmontar produto filho de um kit no inventário
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use o preço de compra se não for possível encontrar o último preço de compra
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Movimento de estoque tem data de inventário
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Permitir alterar o valor do PMP para um produto
 ColumnNewPMP=Nova unidade PMP
 OnlyProdsInStock=Não adicione produto sem estoque
@@ -202,7 +206,7 @@ inventoryDeleteLine=Apagar a linha
 RegulateStock=Regular estoque
 ListInventory=Lista
 StockSupportServices=Gestão de stocks suporta serviços
-StockSupportServicesDesc=Por padrão, você pode estocar somente produtos com o tipo "produto". Se ativado, e se o serviço de módulo estiver ativado, também é possível estocar um produto com o tipo "serviço"
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receber itens
 StockIncreaseAfterCorrectTransfer=Aumentar por correção / transferência
 StockDecreaseAfterCorrectTransfer=Diminuir pela correção / transferência
diff --git a/htdocs/langs/pt_PT/stripe.lang b/htdocs/langs/pt_PT/stripe.lang
index 9600d2dd78f..66bf8590edb 100644
--- a/htdocs/langs/pt_PT/stripe.lang
+++ b/htdocs/langs/pt_PT/stripe.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Configurar módulo de Stripe
-StripeDesc=Módulo para oferecer uma página de pagamento on-line que aceita pagamentos com cartão de crédito / débito via <a href="http://www.stripe.com" target="_blank"> Listra </a>. Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, ordem, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pagar com cartão de crédito ou Stripe
 FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponiveis para permitir a um cliente efectuar um pagamento
 PaymentForm=Forma de pagamento
@@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Esta tela permite que você faça o seu pagamento onlin
 ThisIsInformationOnPayment=Aqui estão as informações de pagamento para fazer
 ToComplete=A completar
 YourEMail=E-Mail de confirmação de pagamento
-STRIPE_PAYONLINE_SENDEMAIL=Correio eletrónico para avisar depois de um pagamento (bem sucedido ou não)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Beneficiario
 PaymentCode=Código de pagamento
-StripeDoPayment=Pagar com cartão de crédito ou débito (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=Você será redirecionado para uma página segura do Stripe de forma a inserir as informações do seu cartão de crédito
 Continue=Continuar
 ToOfferALinkForOnlinePayment=URL para o pagamento %s
-ToOfferALinkForOnlinePaymentOnOrder=URL que fornece pagamento on-line interface% s com base no valor de um pedido de venda
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL que fornece pagamento on-line interface% s com base no valor de um projeto de lei
 ToOfferALinkForOnlinePaymentOnContractLine=URL que fornece linha de pagamento  interface% com base na quantidade de uma linha de contrato
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL que fornece pagamento on-line %s interface baseada numa quantidade livre
@@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Chave ao vivo do Webhook
 ONLINE_PAYMENT_WAREHOUSE=Estoque a ser usado para redução de estoque quando o pagamento on-line é feito <br> (TODO Quando a opção para diminuir o estoque é feita em uma ação na fatura e o pagamento on-line gera a fatura em si?)
 StripeLiveEnabled=Stripe live enabled (caso contrário, modo de teste / sandbox)
 StripeImportPayment=Importar pagamentos de tarja
-ExampleOfTestCreditCard=Exemplo de cartão de crédito para teste: %s (válido), %s (erro CVC), %s (expirado), %s (falha de carga)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Gateways listra
 OAUTH_STRIPE_TEST_ID=ID do cliente do Stripe Connect (ca _...)
 OAUTH_STRIPE_LIVE_ID=ID do cliente do Stripe Connect (ca _...)
@@ -61,4 +61,9 @@ ConfirmDeleteCard=Tem certeza de que deseja excluir este cartão de crédito ou
 CreateCustomerOnStripe=Criar cliente no Stripe
 CreateCardOnStripe=Criar ficha no Stripe
 ShowInStripe=Mostrar na listra
-StripeUserAccountForActions=Conta de usuário para usar para alguns e-mails de notificação de eventos Stripe (pagamentos de faixa)
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang
new file mode 100644
index 00000000000..d265eb61736
--- /dev/null
+++ b/htdocs/langs/pt_PT/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Sistema de tickets para gerenciamento de problemas ou solicitações
+
+Permission56001=Ver tickets
+Permission56002=Modificar tickets
+Permission56003=Eliminar tickets
+Permission56004=Gerir tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Lógica do sistema de desconexão
+TicketTypeShortBUGHARD=Disfonctionnement matériel
+TicketTypeShortCOM=Questão comercial
+TicketTypeShortINCIDENT=Pedir assistência
+TicketTypeShortPROJET=Projeto
+TicketTypeShortOTHER=Outro
+
+TicketSeverityShortLOW=Baixo
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Alto
+TicketSeverityShortBLOCKING=Crítico / Bloqueio
+
+ErrorBadEmailAddress=Campo '%s' incorreto
+MenuTicketMyAssign=Os meus tickets
+MenuTicketMyAssignNonClosed=Os meus pedidos abertos
+MenuListNonClosed=Abrir pedidos
+
+TypeContact_ticket_internal_CONTRIBUTOR=Colaborador
+TypeContact_ticket_internal_SUPPORTTEC=Usuário atribuído
+TypeContact_ticket_external_SUPPORTCLI=Contato com o cliente / acompanhamento de incidentes
+TypeContact_ticket_external_CONTRIBUTOR=Colaborador externo
+
+OriginEmail=Fonte de e-mail
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Não lido
+Read=Ler
+Assigned=Atribuído
+InProgress=Em progresso
+NeedMoreInformation=Waiting for information
+Answered=Respondidas
+Waiting=Em espera
+Closed=Fechado
+Deleted=Excluído
+
+# Dict
+Type=Tipo
+Category=Analytic code
+Severity=Severidade
+
+# Email templates
+MailToSendTicketMessage=Para enviar email da mensagem do ticket
+
+#
+# Admin page
+#
+TicketSetup=Configuração do módulo Ticket
+TicketSettings=Definições
+TicketSetupPage=
+TicketPublicAccess=Uma interface pública que não requer identificação está disponível no seguinte url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Configuração da variável do módulo
+TicketParamMail=Configuração de e-mail
+TicketEmailNotificationFrom=E-mail de notificação de
+TicketEmailNotificationFromHelp=Utilizado como exemplo na mensagem de resposta do ticket
+TicketEmailNotificationTo=E-mail de notificações para
+TicketEmailNotificationToHelp=Envie notificações por email para este endereço.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=O texto especificado aqui será inserido no email confirmando a criação de um novo ticket a partir da interface pública. Informações sobre a consulta do ticket são automaticamente adicionadas.
+TicketParamPublicInterface=Configuração da interface pública
+TicketsEmailMustExist=Exigir um endereço de email existente para criar um ticket
+TicketsEmailMustExistHelp=Na interface pública, o endereço de email já deve estar preenchido no banco de dados para criar um novo ticket.
+PublicInterface=Interface pública
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Texto de boas vindas da interface pública
+TicketPublicInterfaceTextHome=Você pode criar um ticket ou visualização de suporte existente a partir do ticket de rastreamento do identificador.
+TicketPublicInterfaceTextHomeHelpAdmin=O texto aqui definido aparecerá na home page da interface pública.
+TicketPublicInterfaceTopicLabelAdmin=Título da interface
+TicketPublicInterfaceTopicHelp=Este texto aparecerá como o título da interface pública.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Texto de ajuda para a entrada da mensagem
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Este texto aparecerá acima da área de entrada de mensagens do usuário.
+ExtraFieldsTicket=Atributos extras
+TicketCkEditorEmailNotActivated=O editor de HTML não está ativado. Coloque o conteúdo de FCKEDITOR_ENABLE_MAIL em 1 para obtê-lo.
+TicketsDisableEmail=Não envie e-mails para criação de tickets ou gravação de mensagens
+TicketsDisableEmailHelp=Por padrão, os emails são enviados quando novos tickets ou mensagens são criados. Ative esta opção para desativar * todas as notificações por e-mail
+TicketsLogEnableEmail=Ativar log por email
+TicketsLogEnableEmailHelp=A cada alteração, um e-mail será enviado ** para cada contato ** associado ao ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Exibe o logotipo do módulo na interface pública
+TicketsShowModuleLogoHelp=Ative esta opção para ocultar o módulo de logotipo nas páginas da interface pública
+TicketsShowCompanyLogo=Exibir o logotipo da empresa na interface pública
+TicketsShowCompanyLogoHelp=Ative esta opção para ocultar o logotipo da empresa principal nas páginas da interface pública
+TicketsEmailAlsoSendToMainAddress=Também enviar notificação para o endereço de email principal
+TicketsEmailAlsoSendToMainAddressHelp=Ative esta opção para enviar um email para o endereço "Notificação de email de" (veja a configuração abaixo)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Somente tickets atribuídos ao usuário atual ficarão visíveis. Não se aplica a um usuário com direitos de gerenciamento de tickets.
+TicketsActivatePublicInterface=Ativar interface pública
+TicketsActivatePublicInterfaceHelp=A interface pública permite que qualquer visitante crie tickets.
+TicketsAutoAssignTicket=Atribuir automaticamente o usuário que criou o ticket
+TicketsAutoAssignTicketHelp=Ao criar um ticket, o usuário pode ser atribuído automaticamente ao ticket.
+TicketNumberingModules=Módulo de numeração de ingressos
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Grupo
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Área de Pedidos
+TicketList=Lista de tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=Nenhum ticket encontrado
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=Ver todos os bilhetes
+TicketViewNonClosedOnly=Ver apenas bilhetes abertos
+TicketStatByStatus=Tickets por estado
+
+#
+# Ticket card
+#
+Ticket=Bilhete
+TicketCard=Ficha do ticket
+CreateTicket=Criar ticket
+EditTicket=Editar ticket
+TicketsManagement=Gestão de tickets
+CreatedBy=Criado por
+NewTicket=Novo ticket
+SubjectAnswerToTicket=Bilhete de resposta
+TicketTypeRequest=Tipo de solicitação
+TicketCategory=Analytic code
+SeeTicket=Ver ticket
+TicketMarkedAsRead=O ticket foi marcado como lido
+TicketReadOn=Lido a
+TicketCloseOn=Data de Encerramento
+MarkAsRead=Marcar ticket como lido
+TicketHistory=Histórico de tickets
+AssignUser=Atribuir ao usuário
+TicketAssigned=Bilhete agora é atribuído
+TicketChangeType=Alterar tipo
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Alterar a severidade
+TicketAddMessage=Adicionar uma mensagem
+AddMessage=Adicionar uma mensagem
+MessageSuccessfullyAdded=Ticket adicionado
+TicketMessageSuccessfullyAdded=Mensagem adicionada com sucesso
+TicketMessagesList=Lista de mensagens
+NoMsgForThisTicket=Nenhuma mensagem para este ticket
+Properties=Classificação
+LatestNewTickets=Últimos bilhetes %s mais recentes (não lidos)
+TicketSeverity=Severidade
+ShowTicket=Ver ticket
+RelatedTickets=Tickets relacionados
+TicketAddIntervention=Criar intervenção
+CloseTicket=Fechar ticket
+CloseATicket=Fechar um ticket
+ConfirmCloseAticket=Confirmar o fecho do ticket
+ConfirmDeleteTicket=Por favor confirme a eliminação do ticket
+TicketDeletedSuccess=Ticket eliminado com sucesso
+TicketMarkedAsClosed=Ticket marcado como fechado
+TicketDurationAuto=Duração calculada
+TicketDurationAutoInfos=Duração calculada automaticamente a partir de intervenções relacionadas
+TicketUpdated=Ticket atualizado
+SendMessageByEmail=Enviar mensagem por email
+TicketNewMessage=Nova mensagem
+ErrorMailRecipientIsEmptyForSendTicketMessage=O destinatário está vazio. Nenhum email enviado
+TicketGoIntoContactTab=Por favor, vá para a aba "Contatos" para selecioná-los
+TicketMessageMailIntro=Introdução
+TicketMessageMailIntroHelp=Este texto é adicionado apenas no início do email e não será salvo.
+TicketMessageMailIntroLabelAdmin=Introdução à mensagem ao enviar e-mail
+TicketMessageMailIntroText=Olá, <br> Uma nova resposta foi enviada em um ticket que você contata. Aqui está a mensagem: <br>
+TicketMessageMailIntroHelpAdmin=Este texto será inserido antes do texto da resposta a um ticket.
+TicketMessageMailSignature=Assinatura
+TicketMessageMailSignatureHelp=Este texto é adicionado somente no final do email e não será salvo.
+TicketMessageMailSignatureText=<p> Atenciosamente, </ p> <p> - </ p>
+TicketMessageMailSignatureLabelAdmin=Assinatura do email de resposta
+TicketMessageMailSignatureHelpAdmin=Este texto será inserido após a mensagem de resposta.
+TicketMessageHelp=Apenas este texto será salvo na lista de mensagens no cartão do ticket.
+TicketMessageSubstitutionReplacedByGenericValues=As variáveis ​​de substituição são substituídas por valores genéricos.
+TimeElapsedSince=Tempo decorrido desde
+TicketTimeToRead=Tempo decorrido antes de ler
+TicketContacts=Ticket dos contactos
+TicketDocumentsLinked=Documentos ligados ao ticket
+ConfirmReOpenTicket=Confirmar reabertura deste ticket?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket atribuído
+TicketAssignedEmailBody=Foi-lhe atribuído o ticket #%s por %s
+MarkMessageAsPrivate=Marcar mensagem como privada
+TicketMessagePrivateHelp=Esta mensagem não será exibida para usuários externos
+TicketEmailOriginIssuer=Emissor na origem dos bilhetes
+InitialMessage=Mensagem inicial
+LinkToAContract=Link para um contrato
+TicketPleaseSelectAContract=Selecione um contrato
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Trocas de correio
+TicketInitialMessageModified=Mensagem inicial modificada
+TicketMessageSuccesfullyUpdated=Mensagem atualizada com sucesso
+TicketChangeStatus=Alterar o estado
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Não notificar a empresa na criação
+Unread=Não lida
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=Ainda não há registro para este ticket
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Sistema de tickets
+ShowListTicketWithTrackId=Exibir lista de tickets do ID da faixa
+ShowTicketWithTrackId=Exibir ticket do ID da faixa
+TicketPublicDesc=Você pode criar um ticket de suporte ou verificar a partir de um ID existente.
+YourTicketSuccessfullySaved=O ticket foi guardado com sucesso!
+MesgInfosPublicTicketCreatedWithTrackId=Foi criado um novo ticket com o ID %s.
+PleaseRememberThisId=Por favor, mantenha o número de rastreamento que podemos perguntar mais tarde.
+TicketNewEmailSubject=Confirmação de criação de bilhetes
+TicketNewEmailSubjectCustomer=Novo ticket de suporte
+TicketNewEmailBody=Este é um email automático para confirmar que você registrou um novo ticket.
+TicketNewEmailBodyCustomer=Este é um email automático para confirmar que um novo ticket acaba de ser criado na sua conta.
+TicketNewEmailBodyInfosTicket=Informações para monitorar o ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=Você pode ver o progresso do ticket clicando no link acima.
+TicketNewEmailBodyInfosTrackUrlCustomer=Você pode ver o progresso do ticket na interface específica clicando no seguinte link
+TicketEmailPleaseDoNotReplyToThisEmail=Por favor, não responda diretamente a este e-mail! Use o link para responder na interface.
+TicketPublicInfoCreateTicket=Este formulário permite que você registre um ticket de suporte em nosso sistema de gerenciamento.
+TicketPublicPleaseBeAccuratelyDescribe=Por favor descreva com precisão o problema. Forneça a melhor informação possível para podermos identificar o mais corretamente possível o seu pedido.
+TicketPublicMsgViewLogIn=Insira o código de acompanhamento do bilhete
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Assunto
+ViewTicket=Ver ticket
+ViewMyTicketList=Ver a minha lista de tickets
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=Novo ticket criado
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=Veja o ticket na interface de gerenciamento
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Novo Utilizador
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s atualizado
+TicketNotificationEmailBody=Esta é uma mensagem automática para notificá-lo de que o ticket %s acabou de ser atualizado
+TicketNotificationRecipient=Destinatário da notificação
+TicketNotificationLogMessage=Mensagem de log
+TicketNotificationEmailBodyInfosTrackUrlinternal=Visualizar ticket na interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Últimos ingressos criados
+BoxLastTicketDescription=Últimos %s criado ingressos
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=Nenhum ticket recente não lido
+BoxLastModifiedTicket=Últimos tickets modificados
+BoxLastModifiedTicketDescription=Últimos %s tickets modificados 
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=Nenhum ticket modificado recentemente
diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang
index 33be5995510..78b884449b1 100644
--- a/htdocs/langs/pt_PT/website.lang
+++ b/htdocs/langs/pt_PT/website.lang
@@ -2,7 +2,7 @@
 Shortname=Código
 WebsiteSetupDesc=Crie aqui os sites que você deseja usar. Em seguida, vá para o menu Websites para editá-los.
 DeleteWebsite=Eliminar site da Web
-ConfirmDeleteWebsite=Tem certeza de que deseja excluir este site? Todas as suas páginas e conteúdo também serão removidos.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Tipo de página / recipiente
 WEBSITE_PAGE_EXAMPLE=Página da Web para utilizar como exemplo
 WEBSITE_PAGENAME=Nome/pseudonimo da página
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Conteúdo do arquivo Javascript (comum a todas as páginas)
 WEBSITE_HTML_HEADER=Inclusão na parte inferior do cabeçalho HTML (comum a todas as páginas)
 WEBSITE_ROBOT=Arquivo Robot (robots.txt)
 WEBSITE_HTACCESS=Arquivo .htaccess do site
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=Cabeçalho HTML (especificar apenas para  esta página)
 PageNameAliasHelp=Nome ou alias da página. <br> Este alias também é usado para forjar uma URL SEO quando o site é executado a partir de um host virtual de um servidor Web (como Apacke, Nginx, ...). Use o botão "<strong> %s </ strong>" para editar este alias.
 EditTheWebSiteForACommonHeader=Nota: Se você quiser definir um cabeçalho personalizado para todas as páginas, edite o cabeçalho no nível do site em vez de na página / container.
@@ -41,6 +44,7 @@ RealURL=URL Real
 ViewWebsiteInProduction=Ver site da Web utilizando URLs de início
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u> Usar com servidor embutido em PHP </ u> <br> No ambiente de desenvolvimento, você pode preferir testar o site com o servidor da Web incorporado em PHP (requer PHP 5.5) executando <strong> php -S 0.0. 0,0: 8080 -t %s </ strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Verifique também se o host virtual tem permissão <strong> %s </ strong> em arquivos para o <strong> %s </ strong>
 ReadPerm=Ler
 WritePerm=Escrever
@@ -75,7 +79,8 @@ AddWebsiteAccount=Crie uma conta do site
 BackToListOfThirdParty=Voltar para lista de terceiros
 DisableSiteFirst=Desativar primeiro site
 MyContainerTitle=Meu título do site
-AnotherContainer=Outro recipiente
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Ativar a tabela de contas do site
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=Primeiro deve definir a página de Início predefinida
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=A página de alias <strong> %s </ strong> já existe
 CorporateHomePage=Página de Início da Empresa
 EmptyPage=Página vazia
 ExternalURLMustStartWithHttp=O URL externo deve começar com http: // ou https: //
-ZipOfWebsitePackageToImport=Arquivo zip do pacote do site
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Incluir conteúdo dinâmico
 InternalURLOfPage=URL interno da página
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=Esta página / contêiner tem tradução
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Importar modelo de site
diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang
index 2b25184b8ad..7a63c003b00 100644
--- a/htdocs/langs/pt_PT/withdrawals.lang
+++ b/htdocs/langs/pt_PT/withdrawals.lang
@@ -18,14 +18,14 @@ InvoiceWaitingWithdraw=Fatura a aguardar por débito direto
 AmountToWithdraw=Quantidade a Levantar
 WithdrawsRefused=Débito direto recusado
 NoInvoiceToWithdraw=Não existe nenhuma fatura à espera com 'Pedidos de débito direto' abertos. Vá ao separador '%s' na ficha da fatura para fazer um pedido.
-ResponsibleUser=Utilizador Responsável dos Débitos Directos
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Configurar pagamento de débito direto
 WithdrawStatistics=Estatísticas de pagamento de débito direto
 WithdrawRejectStatistics=Estatísticas de pagamento de débito direto rejeitado
 LastWithdrawalReceipt=Últimos recibos de débito direto %s
 MakeWithdrawRequest=Efetuar um pedido de pagamento por débito direto
 WithdrawRequestsDone=Pedidos de pagamento por débito direto %s registrados
-ThirdPartyBankCode=Código Banco do Terceiro
+ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=Nenhuma fatura debitada com sucesso. Verifique se as faturas estão em empresas com um IBAN válido e se o IBAN tem uma UMR (Unique Mandate Reference) com o modo <strong> %s </ strong>.
 ClassCredited=Classificar como creditado
 ClassCreditedConfirm=Tem a certeza que quer classificar este débito direto como creditado na sua conta bancária?
@@ -50,7 +50,7 @@ StatusMotif0=Não especificado
 StatusMotif1=Fundos insuficientes
 StatusMotif2=Pedido contestado
 StatusMotif3=Nenhum pedido de pagamento por débito direto
-StatusMotif4=Encomenda de cliente
+StatusMotif4=Sales Order
 StatusMotif5=RIB inutilizável
 StatusMotif6=Conta sem saldo
 StatusMotif7=Decisão Judicial
@@ -66,19 +66,20 @@ NotifyCredit=levantamento de crédito
 NumeroNationalEmetter=Número Nacional de Transmissor
 WithBankUsingRIB=Para contas bancárias usando RIB
 WithBankUsingBANBIC=Para contas bancárias usando IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Conta bancária para receber débito direto
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Crédito em
 WithdrawalFileNotCapable=Não é possível gerar o arquivo de recibo de retirada para o seu país %s (Seu país não é suportado)
-ShowWithdraw=Mostrar levantamento
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se a fatura tiver pelo menos um pagamento ainda não processado, não será definida como paga para permitir o gestão do pagamento anterior.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=Essa guia permite que você solicite uma ordem de pagamento por débito direto. Uma vez feito, entre no menu Banco-> Débito Direto para administrar a ordem de pagamento por débito direto. Quando a ordem de pagamento é encerrada, o pagamento na fatura será registrado automaticamente e a fatura será encerrada se o restante a pagar for nulo.
 WithdrawalFile=arquivo retirado
 SetToStatusSent=Definir o estado como "Ficheiro Enviado"
 ThisWillAlsoAddPaymentOnInvoice=Isso também registrará os pagamentos para as faturas e os classificará como "Pago" se o restante a pagar for nulo
 StatisticsByLineStatus=Estatísticas por status de linhas
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Referência de mandato exclusivo
-RUMWillBeGenerated=Se estiver vazio, o número de UMR será gerado assim que as informações da conta bancária forem salvas
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Modo de débito direto (FRST ou RECUR)
 WithdrawRequestAmount=Quantidade de solicitação de débito direto:
 WithdrawRequestErrorNilAmount=Não é possível criar um pedido de débito direto para o valor vazio.
@@ -87,13 +88,13 @@ SepaMandateShort=Mandato SEPA
 PleaseReturnMandate=Por favor, devolva este formulário de mandato por e-mail para %s ou por e-mail para
 SEPALegalText=Ao assinar este formulário de mandato, você autoriza (A) %s a enviar instruções ao seu banco para debitar sua conta e (B) seu banco a debitar sua conta de acordo com as instruções de %s. Como parte de seus direitos, você tem direito a um reembolso de seu banco, de acordo com os termos e condições de seu contrato com seu banco. Um reembolso deve ser solicitado no prazo de oito semanas a partir da data em que sua conta foi debitada. Seus direitos em relação ao mandato acima são explicados em uma declaração que você pode obter do seu banco.
 CreditorIdentifier=Identificador do Credor
-CreditorName=Nome do Credor
+CreditorName=Creditor Name
 SEPAFillForm=(B) Por favor, preencha todos os campos marcados com *
 SEPAFormYourName=O seu nome
 SEPAFormYourBAN=O nome da sua conta bancária (IBAN)
 SEPAFormYourBIC=Seu código de identificação bancária (BIC)
 SEPAFrstOrRecur=Tipo de pagamento
-ModeRECUR=Pagamento Recorrente
+ModeRECUR=Recurring payment
 ModeFRST=Pagamento único
 PleaseCheckOne=Por favor, marque apenas um
 DirectDebitOrderCreated=Ordem de débito direto %s criada
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Data de execução
 CreateForSepa=Criar ficheiro de débito direto
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Pagamento da ordem de pagamento de débito direto %s pelo banco
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index 2c52027a293..966e5a7a9e8 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Raportul de cheltuieli obligatoriu
 CreateMvts=Creați o nouă tranzacție
 UpdateMvts=Modificarea unei tranzacții
 ValidTransaction=Tranzacție validată
-WriteBookKeeping=Introducerea tranzactiilor in Jurnalul Cartea mare
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Cartea mare
 AccountBalance=Sold cont
 ObjectsRef=Referinţă sursă obiect
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Contul contabil rezultat (pierdere)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Jurnal de închidere
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Contul contabil al transferului bancar în tranziție
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Contul contabil de așteptare
 DONATION_ACCOUNTINGACCOUNT=Contul contabil pentru a înregistra donații
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Contul Contabilitate pentru a înregistr
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cont contabil implicit pentru produsele achiziționate (utilizate dacă nu este definit în fișa produsului)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cont contabil implicit pentru produsele vândute (utilizate dacă nu este definit în fișa produsului)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Contul de contabilitate implicit pentru produsele vândute în CEE (utilizat dacă nu este definit în fișa produsului)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Contul de contabilitate implicit pentru exportul de produse vândute din CEE (utilizat dacă nu este definit în fișa produsului)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Contul de contabilitate implicit pentru produsele vândute în CEE (utilizat dacă nu este definit în fișa produsului)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Contul de contabilitate implicit pentru exportul de produse vândute din CEE (utilizat dacă nu este definit în fișa produsului)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Contul contabil implicit pentru serviciile cumpărate (utilizat dacă nu este definit în fișa serviciului)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Contul contabil implicit pentru serviciile vândute (utilizat dacă nu este definit în fișa de servicii)
 
@@ -177,6 +178,7 @@ LabelAccount=Etichetă cont
 LabelOperation=Etichetarea operaţiei
 Sens=Sens
 LetteringCode=Codul de scriere
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Eticheta jurnalului
 NumPiece=Număr nota contabila
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consultați aici lista clienților și furnizorilor terți
 ListAccounts=Lista conturilor contabile
 UnknownAccountForThirdparty=Cont terț necunoscut. Vom folosi %s
 UnknownAccountForThirdpartyBlocking=Cont terț necunoscut. Eroare de blocare
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Contul terț nu este definit sau este necunoscut. Eroare de blocare.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Contul terț nu este definit sau este necunoscut. Eroare de blocare.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conturile terț și de așteptare necunoscute nu sunt definite. Eroare de blocare
 PaymentsNotLinkedToProduct=Plata nu legată de vreun produs/serviciu
 
@@ -262,7 +265,7 @@ AccountingJournals=Jurnalele contabile
 AccountingJournal=Jurnalul contabil
 NewAccountingJournal=Jurnal contabil nou
 ShowAccoutingJournal=Arătați jurnalul contabil
-Nature=Personalitate juridică
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Operațiuni diverse
 AccountingJournalType2=Vânzări
 AccountingJournalType3=Achiziţii
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export pentru Quadratus QuadraCompta
 Modelcsv_ebp=Export pentru EBP
 Modelcsv_cogilog=Export pentru Cogilog
 Modelcsv_agiris=Export pentru Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Exportați CSV configurabil
-Modelcsv_FEC=Export FEC (articolul L47 A) (test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Id-ul listei de conturi
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init contabilitate
 InitAccountancyDesc=Această pagină poate fi utilizată pentru a inițializa un cont contabil pentru produse și servicii care nu au cont contabil definit pentru vânzări și achiziții.
 DefaultBindingDesc=Această pagină poate fi utilizată pentru a seta un cont implicit care să fie folosit pentru a lega înregistrarea tranzacțiilor cu privire la salariile de plată, donațiile, impozitele și taxe atunci când nu a fost deja stabilit niciun cont contabil.
-DefaultClosureDesc=Această pagină poate fi utilizată pentru a seta parametrii care trebuie utilizați pentru a închide un bilanț.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Opţiuni
 OptionModeProductSell=Mod vanzari
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mod cumparari
 OptionModeProductSellDesc=Afișați toate produsele ce au cont contabil pentru vânzări.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Afișați toate produsele ce au cont contabil pentru achiziții.
 CleanFixHistory=Eliminați codul contabil din linii care nu există în diagramele de cont
 CleanHistory=Resetați toate asocierile pentru anul selectat
@@ -309,6 +319,9 @@ WithoutValidAccount=Fără un cont dedicat valabil
 WithValidAccount=Cu un cont dedicat valabil
 ValueNotIntoChartOfAccount=Această valoare a contului contabil nu există în planul de conturi
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Rang cont contabil
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Linii care nu sunt încă legate, utilizați meniul <
 
 ## Import
 ImportAccountingEntries=Intrările contabile
-
+DateExport=Date export
 WarningReportNotReliable=Atenție, acest raport nu se bazează pe registrul contabil, deci nu conține o tranzacție modificată manual în registru contabil. Dacă jurnalele dvs. sunt actualizate, vizualizarea contabilă este mai precisă.
 ExpenseReportJournal=Jurnalul raportului de cheltuieli
 InventoryJournal=Jurnal inventar
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index ed392a6152c..3c09b5fc4b3 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de ter
 UseSearchToSelectContactTooltip=De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului.
 DelaiedFullListToSelectCompany=Așteptați până când o tastă este apăsată înainte de a încărca conținutul listei combo-urilor terțe. <br> Acest lucru ar putea crește performanța dacă aveți un număr mare de terțe părți, dar este mai puțin convenabil.
 DelaiedFullListToSelectContact=Așteptați până când este apăsată o tastă înainte de a încărca conținutul listei de contacte combo. <br> Aceasta ar putea crește performanța dacă aveți un număr mare de contacte, dar este mai puțin convenabil)
-NumberOfKeyToSearch=Nr caractere pentru a declanşa căutare: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax cu handicap
 AllowToSelectProjectFromOtherCompany=Pe documentul unui terț, puteți alege un proiect legat de un alt terț
 JavascriptDisabled=JavaScript dezactivat
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=Această zonă oferă funcții de administrare. Utilizați m
 Purge=Curăţenie
 PurgeAreaDesc=Această pagină vă permite să ștergeți toate fișierele generate sau stocate de Dolibarr (fișiere temporare sau toate fișierele din directorul <b> %s </b>). Utilizarea acestei funcții nu este în mod normal necesară. Este oferită ca soluție pentru utilizatorii care găzduiesc Dolibarr la un furnizor care nu oferă permisiuni de ștergere a fișierelor generate de serverul web.
 PurgeDeleteLogFile=Ștergeți fișierele din jurnal, inclusiv <b> %s </ b> definite pentru modulul Syslog (fără risc de pierdere a datelor)
-PurgeDeleteTemporaryFiles=Ştergere toate fişierele temporare (fără riscul de a pierde date)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Sterge fisiere temporare
 PurgeDeleteAllFilesInDocumentsDir=Ștergeți toate fișierele din directorul: <b>%s</b>.<br>\nAceasta va șterge toate documentele generate legate de elemente (terțe părți, facturi etc.), fișierele încărcate în modulul ECM, gropile de rezervă pentru baze de date și fișierele temporare . 
 PurgeRunNow=Elimină acum
@@ -398,6 +400,7 @@ OldVATRates=Vechea rată TVA
 NewVATRates=Noua rată TVA
 PriceBaseTypeToChange=Modifică la prețuri cu valoarea de referință de bază definit pe
 MassConvert=Lansați conversia în bloc
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Text HTML
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Căsuțele de selectare din tabel
 ExtrafieldLink=Link către un obiect
 ComputedFormula=Câmp calculat
 ComputedFormulaDesc=Puteți introduce aici o formulă care utilizează alte proprietăți ale obiectului sau orice codare PHP pentru a obține o valoare dinamică calculată. Puteți utiliza orice formule compatibile PHP, inclusiv operatorul de stare "?" și următorul obiect global:<strong>$db, $conf, $langs, $mysoc, $user, $object </strong>. <br><strong>AVERTISMENT </strong> Doar unele proprietăţi ale $obiect pot fi disponibile. Dacă aveți nevoie de proprietăți care nu sunt încărcate, trebuie doar să vă aduceți obiectul în formula dvs. ca în cel de-al doilea exemplu.<br> Utilizarea unui câmp calculat înseamnă că nu vă puteți introduce nici o valoare din interfață. De asemenea, dacă există o eroare de sintaxă, formula poate să nu redea nimic. <br><br> Exemplul formulei: <br>$object->id < 10? round($object-> id / 2, 2): ($object->id + 2 * $user-> id) * (int) substr($mysoc->zip, 1, 2) <br><br> Exemplu de reîncărcare a obiectului <br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ?$reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br> Alt exemplu de formula pentru forțarea încărcării obiectului și a obiectului său părinte:<br> (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: "Proiectul părinte nu a fost găsit"
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Lăsând acest câmp necompletat înseamnă că această valoare va fi stocată fără criptare (câmpul trebuie ascuns numai cu stea pe ecran). <br> Setarea "auto" pentru utilizarea regulii de criptare implicită pentru a salva parola în baza de date (atunci valoarea citită va fi hash numai, nici o şansă de a recupera valoarea inițială)
 ExtrafieldParamHelpselect=Lista de valori trebuie să fie linii cu format cheie,valoare (unde cheia nu poate fi "0") <br> <br> de exemplu: <br> 1,valoare1 <br> 2,valoare2 <br> code3,valoare3 <br> ... <br> <br> Pentru a avea lista în funcție de o altă listă de atribute complementare: <br> 1, valoare1| opţiuni_<i> parent_list_code </i>: parent_key <br> 2,valoare2|opţiuni_ <i> parent_list_code </i>: parent_key <br><br> Pentru a avea lista în funcție de altă listă: <br> 1, valoare1| <i> parent_list_code </i>: parent_key <br> 2, valoare2| <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Lista de valori trebuie să fie linii cu format cheie,valoare ( cheia nu poate fi "0") <br> <br> de exemplu: <br> 1,valoare1 <br> 2,valoare2 <br> 3,valoare3 <br> ...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=Lista de valori trebuie să fie linii cu format cheie,v
 ExtrafieldParamHelpsellist=Lista de valori provine dintr-un tabel <br> Sintaxă: table_name: label_field: id_field :: filter <br> Exemplu: c_typent: libelle: id :: filter <br> <br> - idfilter este obligatoriu o cheie primară <br> - filtrul poate fi un test simplu (de exemplu, activ = 1) pentru a afișa numai valoarea activă <br> Puteți utiliza, de asemenea, $ID$ în filtrul care este ID-ul curent al obiectului curent <br> Pentru a face SELECT în filtru utilizați $SEL$ <br> dacă vrei să filtrezi în extracâmpuri foloseste sintaxa extra.fieldcode = ... (unde codul de câmp este codul extra-câmpului) <br> <br> Pentru a avea lista în funcție de o altă listă de atribute complementare: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> |parent_column: filter <br> <br> Pentru a avea lista în funcție de altă listă: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filtru
 ExtrafieldParamHelpchkbxlst=Lista de valori vine dintr-un tabel<br>Sintaxă: table_name:label_field:id_field::filter<br>Examplu: c_typent:libelle:id::filter<br><br>filtrul poate fi un simplu test (ex active=1) pentru a afişa doar valoarea activă<br>De asemenea se poate utiliza $ID$ în filtrul care este ID-ul curent al obiectului curent<br>Pentru a face o SELECTARE în filtru folosiţi $SEL$<br>dacă doriţi să filtraţi în extracâmpuri folosiţi sintaxa extra.fieldcode=... (unde codul câmpului este codul extracâmpului)<br><br>Pentru a avea lista în funcție de o altă listă de atribute complementare:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>Pentru a avea lista în funcție de o altă listă :<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parametrii trebuie să fie ObjectName: Classpath <br> Sintaxă: ObjectName: Classpath <br> Exemple: <br> Societe:societe/class/societe.class.php <br> Contact: contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Bibliotecă utilizată pentru generarea PDF-urilor
 LocalTaxDesc=Unele țări pot aplica două sau trei taxe pe fiecare linie de facturare. Dacă este cazul, alegeți tipul pentru a doua și a treia taxă și rata acestora. Tipuri posibile sunt: <br> 1: taxa locală se aplică produselor și serviciilor fără TVA (localtax se calculează pe valoare fără taxă)<br> 2: taxa locală se aplică produselor și serviciilor, inclusiv TVA (localtax se calculează în funcție de valoare+ taxa principală ) <br>3: taxa locală se aplică produselor fără TVA (localtax se calculează pe valoare fără taxă) <br>4: taxa locală se aplică produselor şi includ tva (localtax  se calculeaza pe valoare + TVA principală) <br> 5: taxa locală se aplică serviciilor fără TVA (localtax se calculează pe valoarea fără TVA) <br> 6: taxa locală se aplică serviciilor, inclusiv TVA (localtax se calculează pe sumă + taxă)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=Acesta este numele câmpului HTML. Cunoștințele teh
 PageUrlForDefaultValues=Trebuie să introduceți calea relativă a adresei URL a paginii. Dacă includeți parametrii în URL, valorile implicite vor fi eficiente dacă toți parametrii sunt setați la aceeași valoare.
 PageUrlForDefaultValuesCreate=<br> Exemplu: <br> Pentru formularul de creare a unei terțe părți noi este <strong> %s </strong>. <br> Pentru URL-ul modulelor externe instalate în directorul personalizat, nu includeți "personalizat/" , astfel folosiți o cale ca <strong> mymodule / mypage.php </strong> și nu personalizat /mymodule/mypage.php. <br> Dacă doriți valoarea implicită numai dacă url are un anumit parametru, puteți utiliza <strong> %s </strong>
 PageUrlForDefaultValuesList=<br> Exemplu: <br> Pentru pagina care afișează terțe părți, este <strong> %s </strong>. <br> Pentru URL-ul modulelor externe instalate în directorul personalizat, nu includeți "personalizat / utilizati o cale ca <strong> mymodule / mypagelist.php </strong> și nu personalizat /mymodule/mypagelist.php. <br> Dacă doriți valoarea implicită numai dacă URL-ul are un anumit parametru, puteți utiliza <strong> %s </strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Activați personalizarea valorilor implicite
 EnableOverwriteTranslation=Activați utilizarea traducerilor suprascrise
 GoIntoTranslationMenuToChangeThis=A fost găsită o traducere pentru cheia cu acest cod. Pentru a modifica această valoare, trebuie să o editați din Acasă-Configurare-Traducere.
@@ -568,7 +575,7 @@ Module510Name=Salarii
 Module510Desc=Înregistrați și urmăriți plățile angajaților
 Module520Name=Credite
 Module520Desc=Gestionarea creditelor
-Module600Name=Notificări
+Module600Name=Notifications on business event
 Module600Desc=Trimiteți notificări prin e-mail declanșate de un eveniment de afaceri: pentru fiecare utilizator (setarea definită pentru fiecare utilizator), pentru contacte terțe (setare definită pentru fiecare terț) sau pentru e-mailuri specifice
 Module600Long=Rețineți că acest modul trimite e-mailuri în timp real când apare un anumit eveniment de afaceri. Dacă sunteți în căutarea unei funcții pentru a trimite memento-uri de e-mail pentru evenimente de agendă, mergeți la configurarea agendei modulului.
 Module610Name=Variante de produs
@@ -801,6 +808,7 @@ Permission401=Citiţi cu reduceri
 Permission402=Creare / Modificare reduceri
 Permission403=Validate reduceri
 Permission404=Ştergere reduceri
+Permission430=Use Debug Bar
 Permission511=Citire salarii
 Permission512=Creare / Modificare plata salariilor 
 Permission514=Şterge plata salariilor 
@@ -815,6 +823,9 @@ Permission532=Creare / Modificare servicii
 Permission534=Ştergere servicii
 Permission536=A se vedea / administra serviciile ascunse
 Permission538=Exportul de servicii
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Citiţi donaţii
 Permission702=Creare / Modificare donaţii
 Permission703=Ştergere donaţii
@@ -834,6 +845,12 @@ Permission1101=Citiţi cu livrare comenzi
 Permission1102=Creare / Modificare ordine de livrare
 Permission1104=Validate livrarea comenzilor
 Permission1109=Ştergere livrarea comenzilor
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Citiţi cu furnizorii
 Permission1182=Citiți purchase orders
 Permission1183=Creați/modificați comenzile de achiziţie
@@ -856,16 +873,6 @@ Permission1251=Run masa importurile de date externe în baza de date (date de sa
 Permission1321=Export client facturi, atribute şi plăţile
 Permission1322=Redeschide o factură plătită
 Permission1421=Exportaţi comenzi de vânzări și atribute
-Permission20001=Citiți cererile de concediu (concediul dvs. și cele ale subordonaților dvs)
-Permission20002=Creați/modificați cererile dvs. de concediu (concediul și cele ale subordonaților dvs.)
-Permission20003=Şterge cererile de concediu
-Permission20004=Citiți toate solicitările de concediu (chiar și pentru utilizatori care nu sunt subordonați)
-Permission20005=Creați/modificați solicitările de concediu pentru toată lumea (chiar și pentru utilizatorii care nu sunt subordonați)
-Permission20006=Solicitări de concediu ale administrării (gestionare si actualizare balanţă)
-Permission23001=Citeste Joburi programate
-Permission23002=Creare/Modificare job programat
-Permission23003=Şterge Joburi programate
-Permission23004=Execută Joburi programate
 Permission2401=Citeşte acţiuni (evenimente sau sarcini) legate de acest cont
 Permission2402=Crea / modifica / delete acţiuni (evenimente sau sarcini) legate de acest cont
 Permission2403=Citeşte acţiuni (evenimente sau sarcini) de alţii
@@ -879,9 +886,41 @@ Permission2503=Trimite sau şterge documente
 Permission2515=Setup documente directoare
 Permission2801=Folosiți client FTP în modul de citire (numai navigare și descărcare )
 Permission2802=Folosiți client FTP în modul de scriere (ştergere şi încărcare fişiere )
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Citiți cererile de concediu (concediul dvs. și cele ale subordonaților dvs)
+Permission20002=Creați/modificați cererile dvs. de concediu (concediul și cele ale subordonaților dvs.)
+Permission20003=Şterge cererile de concediu
+Permission20004=Citiți toate solicitările de concediu (chiar și pentru utilizatori care nu sunt subordonați)
+Permission20005=Creați/modificați solicitările de concediu pentru toată lumea (chiar și pentru utilizatorii care nu sunt subordonați)
+Permission20006=Solicitări de concediu ale administrării (gestionare si actualizare balanţă)
+Permission23001=Citeste Joburi programate
+Permission23002=Creare/Modificare job programat
+Permission23003=Şterge Joburi programate
+Permission23004=Execută Joburi programate
 Permission50101=Utilizați punctul de vânzări
 Permission50201=Citeşte tranzacţii
 Permission50202=Tranzacţiilor de import
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Printare
 Permission55001=Cieşte sondaje
 Permission55002=Creare / Modificare sondaje
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtual server de nume
 OS=OS
 PhpWebLink=Web link-PHP
-Browser=Browser
 Server=Server
 Database=Baza de date
 DatabaseServer=Baza de date gazdă
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Parametrii de configurare pot fi setați numai de <b> utilizato
 SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit doar în modul şi vizibil doar pentru administratori.
 SystemAreaForAdminOnly=Acest zonă este disponibilă numai administratori. Permisiunile utilizatorilor Dolibarr nu pot modifica această restricție
 CompanyFundationDesc=Editați informațiile companiei / entității. Click pe "%s" sau "%s" din partea de jos a paginii.
-AccountantDesc=Editați detaliile contabilului/angajatului la contabilitate
-AccountantFileNumber=Numărul fișierului
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parametrii care afectează aspectul şi comportamentul  Dolibarr pot fi modificaţi aici.
 AvailableModules=Aplicații/module disponibile 
 ToActivateModule=Pentru a activa modulele, du-te la zona de configurare.
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Atribute complementare (comenzi)
 ExtraFieldsSupplierInvoices=Atribute complementare (facturi)
 ExtraFieldsProject=Atribute complementare (proiecte)
 ExtraFieldsProjectTask=Atribute complementare (sarcini)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Atributul %s are o valoare greşită.
 AlphaNumOnlyLowerCharsAndNoSpace=numai caractere minuscule,  alfanumerice fără spaţiu
 SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-mail de la e-mail, sendmail configurare execuţie trebuie să conatins optiunea-ba (mail.force_extra_parameters parametri în fişierul php.ini). Dacă nu unor destinatari a primi e-mailuri, încercaţi să editaţi acest parametru PHP cu mail.force_extra_parameters =-BA).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Stocarea sesiune criptată prin Suhosin
 ConditionIsCurrently=Condiția este momentan %s
 YouUseBestDriver=Utilizați driverul %s, care este cel mai bun driver disponibil în prezent.
 YouDoNotUseBestDriver=Utilizați driverul %s dar  driverul %s este recomandat.
-NbOfProductIsLowerThanNoPb=Aveți numai %s produse/servicii în fișierul bazei de date. Acest lucru nu necesită o optimizare particulară.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Optimizare căutare
-YouHaveXProductUseSearchOptim=Aveți %s produse în fișierul bazei de date. Trebuie să adăugați constanta PRODUCT_DONOTSEARCH_ANYWHERE la 1 înAcasă-Gestionare-Altele. Limitați căutarea la începutul șirurilor, ceea ce face posibil ca baza de date să utilizeze indexari si ar trebui să primiți un răspuns imediat.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=Utilizați browserul web %s. Acest browser este ok pentru securitate și performanţă.
 BrowserIsKO=Utilizați browserul web %s. Acest browser este cunoscut ca fiind o alegere proastă pentru securitate, fiabilitate și performanță. Vă recomandăm să utilizați Firefox, Chrome, Opera sau Safari.
-XDebugInstalled=XDebug este încărcat.
-XCacheInstalled=XCache este încărcată.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Afișați Lista de  informatii a clientului/Furnizorului  (selectați lista sau combobox)  și cea mai mare parte a hiperlinkului.<br> Terții vor apărea cu un format de nume "CC12345 - SC45678 - The Big Company corp". în loc de "The Big Company corp".
 AddAdressInList=Afișați Lista de informatii a clientului/Furnizorului (selectați lista sau combobox).<br> Terții i vor apărea cu numele format din "Big Company corp - 21 jump street 123456 Big city - USA" în loc de "Big Company corp".
 AskForPreferredShippingMethod=Solicitați o metodă de transport preferată pentru terți.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Facturi şi note de credit, modul de numerotare
 BillsPDFModules=Factura modele de documente
 BillsPDFModulesAccordindToInvoiceType=Modele de documente de facturare în funcție de tipul de factură
 PaymentsPDFModules=Modele de documente de plată
-CreditNote=Nota de credit
-CreditNotes=Credit note
 ForceInvoiceDate=Vigoare la data facturii de validare data
 SuggestedPaymentModesIfNotDefinedInInvoice=Sugestii cu privire la modul de plata facturii, în mod implicit, dacă nu este definit de factură
 SuggestPaymentByRIBOnAccount=Sugerați plata prin retragere din cont
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Modele de numerotare a facturilor furnizorilor
 IfSetToYesDontForgetPermission=Dacă este setat la da, nu uitați să furnizați permisiuni grupurilor sau utilizatorilor cărora li se permite a doua aprobare
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind modul de configurare
-PathToGeoIPMaxmindCountryDataFile=Calea către fișierul care conține Maxmind  tranlatarea IP la  țară. <br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Reţineţi că dvs. de IP la datele din ţara Dosarul trebuie să fie într-un director PHP poate citi (Verificaţi configurarea PHP open_basedir şi permisiunile de fişiere).
 YouCanDownloadFreeDatFileTo=Puteţi descărca o <b>versiune demo gratuită</b> a ţării dosar GeoIP Maxmind la %s.
 YouCanDownloadAdvancedDatFileTo=Puteţi descărca de asemenea, o <b>versiune</b> mai <b>completă, cu actualizari ale</b> ţării dosar GeoIP Maxmind la %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Configurare din module Rapoarte de cheltuieli - Reguli
 ExpenseReportNumberingModules=Modul de numerotare a rapoartelor de cheltuieli
 NoModueToManageStockIncrease=Nu a fost activat niciun modul capabil să gestioneze creșterea stocului automat. Creșterea stocurilor se va face doar prin introducere manuală.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Puteți găsi opțiuni pentru notificările prin e-mail prin activarea și configurarea modulului "Notificare".
-ListOfNotificationsPerUser=Listă de notificări pe utilizator *
-ListOfNotificationsPerUserOrContact=Listă de notificări (evenimente) disponibilă pe utilizator* sau pe contact **
-ListOfFixedNotifications=Listă de notificări fixe
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Accesați fila "Notificări" a unui mesaj de utilizator pentru a adăuga sau elimina notificările pentru utilizatori
 GoOntoContactCardToAddMore=Mergeți în fila "Notificări" a unei terțe părți pentru a adăuga sau elimina notificări pentru contacte / adrese
 Threshold=Prag
@@ -1819,7 +1857,7 @@ ChartLoaded=Schema de cont încărcată
 SocialNetworkSetup=Configurarea modulelor Rețele sociale
 EnableFeatureFor=Activați caracteristici pentru <strong> %s </strong>
 VATIsUsedIsOff=Nota: Opțiunea de a utiliza impozitul pe vânzări sau TVA a fost setată la <strong>Oprit</strong> în meniu %s - %s, astfel încât impozitul pe vânzări sau TVA utilizate vor fi întotdeauna 0 pentru vânzări.
-SwapSenderAndRecipientOnPDF=Schimbați adresa expeditorului cu adresa destinatarului în format PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Avertizare, caracteristică acceptată numai pe câmpurile de text. De asemenea, trebuie să fie setat un parametru URL = create sau action = editare SAU numele paginii trebuie să se termine cu "new.php" pentru a declanșa această caracteristică.
 EmailCollector=Colector de e-mailuri
 EmailCollectorDescription=Adăugați o lucrare programată și o pagină de configurare pentru a scana în mod regulat căsuţele de e-mail (utilizând protocolul IMAP) și pentru a înregistra e-mailurile primite în aplicația dvs., la locul potrivit și/sau pentru a crea automat înregistrări (cum ar fi clienții).
@@ -1828,7 +1866,9 @@ EMailHost=Gazdă a serverului de email IMAP
 MailboxSourceDirectory=Directorul sursă al cutiei poștale
 MailboxTargetDirectory=Directorul ţintă al cutiei poștale 
 EmailcollectorOperations=Operațiuni de făcut de către colector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Colectați acum
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=ID de urmărire Dolibarr nu a fost găsit
 FormatZip=Zip
 MainMenuCode=Codul de introducere a meniului (meniu principal)
 ECMAutoTree=Afișați arborele ECM automat
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Ore de program
 OpeningHoursDesc=Introduceți aici orele de program normale ale companiei dvs.
 ResourceSetup=Configurarea modulului Resurse 
@@ -1861,6 +1901,11 @@ OnMobileOnly=Numai pe ecranul mic (smartphone)
 DisableProspectCustomerType=Dezactivați tipul de terţ "Prospect + Client" (deci terţul trebuie să fie Prospect sau Client, dar nu poate fi ambele)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplificați interfața pentru o persoană nevăzătoare
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Activați această opțiune dacă sunteți o persoană nevăzătoare sau dacă utilizați aplicația dintr-un browser de text precum Lynx sau Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=Această valoare poate fi suprascrisă de fiecare utilizator de pe pagina sa de utilizator- tab '%s'
 DefaultCustomerType=Tipul terțului implicit pentru formularul de creare "Client nou" 
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang
index 3fdbd5abfaa..234ff002d13 100644
--- a/htdocs/langs/ro_RO/agenda.lang
+++ b/htdocs/langs/ro_RO/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Evenimente pentru care Dolibarr va crea o acţiune în agendă în
 EventRemindersByEmailNotEnabled=Evenimentul pentru mementouri prin e-mail nu a fost activat în configurarea modulului %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Terța parte %s a fost creată
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validat
 CONTRACT_DELETEInDolibarr=Contractul %s a fost șters
 PropalClosedSignedInDolibarr=Oferta  %s semnată
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Proiect %s modificat
 PROJECT_DELETEInDolibarr=Proiect %s sters
 TICKET_CREATEInDolibarr=Tichetul%s a fost creat
 TICKET_MODIFYInDolibarr=Tichetul %s a fost modificat
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Tichetul %s a fost șters
 ##### End agenda events #####
diff --git a/htdocs/langs/ro_RO/assets.lang b/htdocs/langs/ro_RO/assets.lang
new file mode 100644
index 00000000000..bfc95f0c3fd
--- /dev/null
+++ b/htdocs/langs/ro_RO/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Active
+NewAsset = Activ nou
+AccountancyCodeAsset = Cod contabil (activ)
+AccountancyCodeDepreciationAsset = Cod contabil (contul de activ al deprecierii)
+AccountancyCodeDepreciationExpense = Cod contabil (cont de cheltuieli de amortizare)
+NewAssetType=Tip de activ nou
+AssetsTypeSetup=Setarea tipului de activ
+AssetTypeModified=Tipul activului a fost modificat
+AssetType=Tipul activului
+AssetsLines=Active
+DeleteType=Şterge
+DeleteAnAssetType=Ștergeți un tip de activ
+ConfirmDeleteAssetType=Sigur doriți să ștergeți acest tip de activ?
+ShowTypeCard=Arată tipul ' %s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Active
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Descrierea activelor
+
+#
+# Admin page
+#
+AssetsSetup = Configurarea activelor
+Settings = Configurări
+AssetsSetupPage = Pagină de configurare a activelor
+ExtraFieldsAssetsType = Atribute complementare (tipul de activ)
+AssetsType=Tipul activului
+AssetsTypeId=ID de tip activ
+AssetsTypeLabel=Eticheta de tip activ
+AssetsTypes=Tipuri de active
+
+#
+# Menu
+#
+MenuAssets = Bunuri
+MenuNewAsset = Activ nou
+MenuTypeAssets = Tip activ
+MenuListAssets = Lista
+MenuNewTypeAssets = Nou
+MenuListTypeAssets = Lista
+
+#
+# Module
+#
+NewAssetType=Tip de activ nou
+NewAsset=Activ nou
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index 0ba7e8bd7bf..4992eb41f50 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banca
-MenuBankCash=Bank | Cash
-MenuVariousPayment=Miscellaneous payments
-MenuNewVariousPayment=New Miscellaneous payment
+MenuBankCash=Bănci | Casa
+MenuVariousPayment=Diverse plăţi
+MenuNewVariousPayment=Plată nouă diversă
 BankName=Nume bancă
 FinancialAccount=Cont
 BankAccount=Cont bancar
 BankAccounts=Conturi bancare
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Conturi bancare | Gateway-uri
 ShowAccount=Arată Cont
 AccountRef=Contul financiar ref
 AccountLabel=Contul financiar etichetă
@@ -30,11 +30,11 @@ AllTime=De la inceput
 Reconciliation=Reconciliere
 RIB=Număr Cont Bancă
 IBAN=Cod IBAN
-BIC=Cod BIC / SWIFT
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
+BIC=cod BIC/SWIFT 
+SwiftValid=BIC/SWIFT valabil
+SwiftVNotalid=BIC/SWIFT invalid
+IbanValid=BAN valabil
+IbanNotValid=BAN invalid
 StandingOrders=Ordine de plată directe
 StandingOrder=Ordin de plată direct
 AccountStatement=Extras Cont
@@ -42,11 +42,11 @@ AccountStatementShort=Extras
 AccountStatements=Extrase Cont
 LastAccountStatements=Ultimele extrase de cont
 IOMonthlyReporting=Raport Lunar
-BankAccountDomiciliation=Adresă Cont
+BankAccountDomiciliation=Adresa băncii
 BankAccountCountry=Tară Cont
 BankAccountOwner=Nume Proprietar Cont
 BankAccountOwnerAddress=Adresă Proprietar Cont
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Verificarea corectitudinii a eșuat. Aceasta înseamnă că informațiile pentru acest număr de cont nu sunt complete sau sunt incorecte (bifați țara, numerele și IBAN).
 CreateAccount=Crează cont
 NewBankAccount=Cont nou
 NewFinancialAccount=Cont financiar nou
@@ -62,69 +62,71 @@ AccountCard=Fişa Cont
 DeleteAccount=Şterge cont
 ConfirmDeleteAccount=Sunteţi sigur că doriţi să ştergeţi acest cont?
 Account=Cont
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
+BankTransactionByCategories=Înregistrări bancare pe categorii
+BankTransactionForCategory=Înregistrări bancare pentru categorii <b> %s </b>
 RemoveFromRubrique=Eliminaţi link-ul cu categoria
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
+RemoveFromRubriqueConfirm=Sigur doriți să eliminați legătura dintre intrare și categorie?
+ListBankTransactions=List de intrări bancare
 IdTransaction=ID-ul tranzacţiei
-BankTransactions=Bank entries
-BankTransaction=Bank entry
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
+BankTransactions=Intrări bancare
+BankTransaction=Intrare bancară
+ListTransactions=Lista înregistrări
+ListTransactionsByCategory=Lista înregistrări/categorii
+TransactionsToConciliate=Intrări pentru reconciliere
+TransactionsToConciliateShort=To reconcile
 Conciliable=Decontabil
 Conciliate=Deconteaza
 Conciliation=Conciliere
-SaveStatementOnly=Save statement only
-ReconciliationLate=Reconciliation late
+SaveStatementOnly=Salvați numai declarația
+ReconciliationLate=Reconciliere târzie
 IncludeClosedAccount=Includeţi conturile închise
 OnlyOpenedAccount=Numai conturile deschise 
 AccountToCredit=Cont de credit
 AccountToDebit=Cont de debit
 DisableConciliation=Dezactivaţi reconcilierea pentru acest cont
 ConciliationDisabled=Reconciliere dezactivată
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
+LinkedToAConciliatedTransaction=Conectat la o intrare conciliată
 StatusAccountOpened=Deschis
 StatusAccountClosed=Închis
 AccountIdShort=Cod
 LineRecord=Tranzacţie
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-Conciliated=Reconciled
+AddBankRecord=Adaugă intrare
+AddBankRecordLong=Adăugați intrarea manual
+Conciliated=Reconciliat
 ConciliatedBy=Decontat de
 DateConciliating=Data Decontare
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
+BankLineConciliated=Intrarea reconciliată
+Reconciled=Reconciliat
+NotReconciled=Nu este conciliat
 CustomerInvoicePayment=Plată Client
-SupplierInvoicePayment=Plată Furnizor
+SupplierInvoicePayment=Plata furnizorului
 SubscriptionPayment=Plată cotizaţie
-WithdrawalPayment=Retragerea de plată
+WithdrawalPayment=Ordin de plată de debit
 SocialContributionPayment=Plata taxe sociale sau fiscale și tva
 BankTransfer=Virament bancar
 BankTransfers=Viramente 
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+MenuBankInternalTransfer=Transfer intern
+TransferDesc=La un transfer de la un cont la altul, Dolibarr va scrie două înregistrări (un debit în contul sursă și un credit în contul țintă). Aceeași sumă (cu excepția semnului), eticheta și data va fi utilizată pentru această tranzacție)
 TransferFrom=De la
 TransferTo=La
 TransferFromToDone=Un viramentr de la  <b>%s</b> la <b> %s </b>  de<b> %s</b> %s a fost creată.
 CheckTransmitter=Emiţător
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+ValidateCheckReceipt=Validați această chitanță de confirmare?
+ConfirmValidateCheckReceipt=Sigur doriți să validați această chitanță de verificare, nu va fi posibilă nicio modificare după ce aceasta va fi efectuată?
+DeleteCheckReceipt=Ștergeți această chitanță de confirmare? 
+ConfirmDeleteCheckReceipt=Sigur stergeți această chitanță de confirmare? 
 BankChecks=Cecuri bancare
 BankChecksToReceipt=CEC-uri spre încasare
+BankChecksToReceiptShort=CEC-uri spre încasare
 ShowCheckReceipt=Arată borderou de cecuri remise
-NumberOfCheques=No. of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+NumberOfCheques=Nr. cecului
+DeleteTransaction=Ștergeți intrarea
+ConfirmDeleteTransaction=Sigur doriți să ștergeți această intrare?
+ThisWillAlsoDeleteBankRecord=Aceasta va șterge, de asemenea, intrarea bancară generată
 BankMovements=Mişcările
-PlannedTransactions=Planned entries
+PlannedTransactions=Intrări planificate
 Graph=Grafice
-ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_1=Înregistrări bancare și extras de cont
 ExportDataset_banque_2=Formular depunere
 TransactionOnTheOtherAccount=Tranzacţie pe de alt cont
 PaymentNumberUpdateSucceeded=Număr plată actualizat cu succes
@@ -132,12 +134,12 @@ PaymentNumberUpdateFailed=Numărul plaţii nu a putut fi actualizat
 PaymentDateUpdateSucceeded=Data plăţii actualizată cu succes
 PaymentDateUpdateFailed=Data Plata  nu a putut fi actualizată
 Transactions=Tranzacţii
-BankTransactionLine=Bank entry
-AllAccounts=All bank and cash accounts
+BankTransactionLine=Intrare bancară
+AllAccounts=Toate conturile bancare și de numerar
 BackToAccount=Inapoi la cont
 ShowAllAccounts=Arată pentru toate conturile
-FutureTransaction=Transaction in future. No way to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+FutureTransaction=Tranzacție viitoare. Imposibil de reconciliat.
+SelectChequeTransactionAndGenerate=Selectați / filtrați cecurile pentru a include în chitanța de depozit de cec și faceți clic pe "Creați"
 InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile : YYYYMM sau YYYYMMDD
 EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările
 ToConciliate=Să se acorde?
@@ -147,21 +149,23 @@ AllRIB=Tot BAN
 LabelRIB=Etichetă BAN
 NoBANRecord=Nicio înregistrare BAN
 DeleteARib=Ștergeți înregistrarea BAN
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+ConfirmDeleteRib=Sigur doriți să ștergeți această înregistrare BAN?
 RejectCheck=Cec returnat
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+ConfirmRejectCheck=Sigur doriți să marcați acest cec ca respins?
 RejectCheckDate=data cecului ce a fost returnat
 CheckRejected=Cec returnat
 CheckRejectedAndInvoicesReopened=Cec returnat si facturi redeschise
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
-SEPAMandate=SEPA mandate
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+BankAccountModelModule=Șabloane de documente pentru conturi bancare
+DocumentModelSepaMandate=Modelul mandatului SEPA. Utile pentru țările europene numai în CEE.
+DocumentModelBan=Șablon pentru a imprima o pagină cu informații despre BAN.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Diverse plăţi
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+SEPAMandate=Mandat SEPA 
+YourSEPAMandate=Mandatul dvs. SEPA  
+FindYourSEPAMandate=Acesta este mandatul dvs. SEPA pentru a autoriza compania noastră să efectueze un ordin de debitare directă către banca dvs. Reveniți semnat (scanarea documentului semnat) sau trimiteți-l prin poștă la
+AutoReportLastAccountStatement=Completați automat câmpul "numărul extrasului de cont" cu ultimul număr al declarației atunci când efectuați reconcilierea
+CashControl= Limită de numerar POS
+NewCashFence= Limită nouă de numerar
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index 90173f3bf69..e6e0abe033e 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Factură Proformă
 InvoiceProFormaDesc=<b>Factura Proformă </b> este o imagine a adevăratei facturi, dar nu are nici o valoare contabilă.
 InvoiceReplacement=Factură  de Înlocuire
 InvoiceReplacementAsk=Factură  de Înlocuire  a altei  facturi
-InvoiceReplacementDesc= <b> Înlocuire factură</b> este folosită pentru a anula și înlocui complet o factură fără plata primită deja.<br> <br> Notă: Numai facturile fără plată pot fi înlocuite. În cazul în care factura pe care o înlocuiți nu este încă închisă, va fi închisă automat la "abandonat"
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Nota de credit
 InvoiceAvoirAsk=Nota de credit pentru a corecta factura
 InvoiceAvoirDesc=<b> Nota de credit </b> este o factură negativă utilizată pentru a corecta faptul că o factură arată o sumă care diferă de suma plătită efectiv (de exemplu, clientul a plătit prea mult din greșeală sau nu va plăti suma completă din momentul returnării unor produse).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in moneda facturii
 PaidBack=Restituit
 DeletePayment=Ştergere plată
 ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată?
-ConfirmConvertToReduc=Doriți să convertiți aceasta %s într-un discount absolut? <br> Suma va fi salvată între toate reducerile and ar putea fi utilizată ca o reducere pentru o factură curentă sau un viitoare pentru acest client.
-ConfirmConvertToReducSupplier=Doriți să convertiți aceasta %s într-un discount absolut? <br> Suma va fi salvată între toate reducerile and ar putea fi utilizată ca o reducere pentru o factură curentă sau un viitoare pentru acest furnizor. 
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Plățile furnizorului
 ReceivedPayments=Încasări primite
 ReceivedCustomersPayments=Încasări  Clienţi
@@ -89,11 +91,11 @@ PaymentTerm=Termenul plăţii
 PaymentConditions=Termeni de plată
 PaymentConditionsShort=Termeni de plată
 PaymentAmount=Sumă de plată
-ValidatePayment=Validează plata
 PaymentHigherThanReminderToPay=Plată mai mare decât restul de  plată
 HelpPaymentHigherThanReminderToPay=Atenție, suma de plată a uneia sau mai multor facturi este mai mare decât suma rămasă neachitată. <br> Modificați intrarea dvs., în caz contrar confirmați şi luați în considerare crearea unei note de credit pentru suma în exces primită pentru fiecare sumă primită în plus.
 HelpPaymentHigherThanReminderToPaySupplier=Atenție, suma de plată a uneia sau mai multor facturi este mai mare decât suma rămasă neachitată. <br>  Modificați intrarea dvs., în caz contrar confirmați şi luați în considerare crearea unei note de credit pentru suma în exces primită pentru fiecare sumă plătită în plus.
 ClassifyPaid=Clasează "Platită"
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Clasează "Platită Parţial"
 ClassifyCanceled=Clasează "Abandonată"
 ClassifyClosed=Clasează "Închisă"
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Afisează  factura de înlocuire
 ShowInvoiceAvoir=Afisează  nota de credit
 ShowInvoiceDeposit=Afișați factura în avans
 ShowInvoiceSituation=Afişează factura de situaţie
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Afisează plata
 AlreadyPaid=Deja platite
 AlreadyPaidBack=Deja rambursată
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validare automată facturi
 GeneratedFromRecurringInvoice=Generate din model factura recurentă %s
 DateIsNotEnough=Incă nu este data setată
 InvoiceGeneratedFromTemplate=Factură %s generată din model factură recurentă %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Avertisment, data facturii este mai mare decât data curentă
 WarningInvoiceDateTooFarInFuture=Avertisment, data facturii este prea departe de data curentă
 ViewAvailableGlobalDiscounts=Vedeți reducerile disponibile
diff --git a/htdocs/langs/ro_RO/blockedlog.lang b/htdocs/langs/ro_RO/blockedlog.lang
new file mode 100644
index 00000000000..8606592e234
--- /dev/null
+++ b/htdocs/langs/ro_RO/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Înregistrări nemodificate
+Field=Câmp
+BlockedLogDesc=Acest modul urmărește anumite evenimente într-o inregistrare care nu se modifică (pe care nu îl puteți modifica odată înregistrată) într-un lanț bloc, în timp real. Acest modul oferă compatibilitate cu cerințele legilor din unele țări (cum ar fi Franța, cu legea Finance 2016 - Norme NF525).
+Fingerprints=Evenimente arhivate și amprente digitale
+FingerprintsDesc=Acesta este instrumentul de navigare sau extragere a înregistrărilor nemodificate. Intrările nemodificate sunt generate și arhivate local într-o masă dedicată, în timp real, atunci când înregistrați un eveniment de afaceri. Puteți utiliza acest instrument pentru a exporta această arhivă și a o salva într-un suport extern (unele țări, cum ar fi Franța, cer să o faceți în fiecare an). Rețineți că nu există nicio caracteristică pentru a elimina acest jurnal și că orice schimbare a încercat să se facă direct în acest jurnal (de exemplu, de către un hacker) va fi raportată cu o amprentă nevalidă. Dacă într-adevăr trebuie să curăţaţi acest tabel deoarece ați folosit aplicația pentru un scop demo / test și doriți să vă curățați datele pentru a începe producția, puteți să întrebați reseller-ul sau integratorul să vă reseteze baza de date (toate datele vor fi eliminate).
+CompanyInitialKey=Cheia iniţială a companiei (rezultat al blocului de formare)
+BrowseBlockedLog=Înregistrări nemodificate 
+ShowAllFingerPrintsMightBeTooLong=Arată toate jurnalele arhivate (ar putea fi lungi)
+ShowAllFingerPrintsErrorsMightBeTooLong=Arată toate jurnalele de arhivă nevalide (ar putea fi lungi)
+DownloadBlockChain=Descărcați amprentele digitale
+KoCheckFingerprintValidity=Intrarea în jurnal arhivată nu este validă. Aceasta înseamnă că cineva (un hacker?) a modificat unele date ale acestei inregistrări după ce a fost înregistrată sau a șters înregistrarea arhivată precedentă (verifică că linia cu # anterior există).
+OkCheckFingerprintValidity=Intrarea în jurnal arhivată este validă. Datele de pe această linie nu au fost modificate şi intrarea urmează cele precedente.
+OkCheckFingerprintValidityButChainIsKo=Jurnalul arhivat pare valabil în comparație cu cel precedent, dar lanțul a fost corupt anterior.
+AddedByAuthority=Stocată în autoritate la distanţă
+NotAddedByAuthorityYet=Nu este încă stocată în autoritate la distanță
+ShowDetails=Afișați detaliile stocate
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Plată adăugată la bancă
+logPAYMENT_CUSTOMER_CREATE=Plata clientului a fost creată
+logPAYMENT_CUSTOMER_DELETE=Ștergerea logică a plăţii clientului
+logDONATION_PAYMENT_CREATE=Plata donaţiei a fost creată
+logDONATION_PAYMENT_DELETE=Ștergerea logică a plăţii donaţiei 
+logBILL_PAYED=Factura de client plătită
+logBILL_UNPAYED=Factura pentru client stabilită neplătită
+logBILL_VALIDATE=Factura client validată
+logBILL_SENTBYMAIL=Factura clientului trimisă prin poștă
+logBILL_DELETE=Factura clientului a fost ștearsă logic
+logMODULE_RESET=Modul BlockedLog a fost dezactivat
+logMODULE_SET=Modul BlockedLog a fost activat
+logDON_VALIDATE=Donaţia validată
+logDON_MODIFY=Donaţia modificată
+logDON_DELETE=Ştergerea logică a donaţiei
+logMEMBER_SUBSCRIPTION_CREATE=Abonamentul de membru a fost creat
+logMEMBER_SUBSCRIPTION_MODIFY=Abonamentul de membru a fost modificat
+logMEMBER_SUBSCRIPTION_DELETE=Ștergerea logică a abonamentului de membru
+logCASHCONTROL_VALIDATE=Înregistrarea limitei de bani
+BlockedLogBillDownload=Descărcarea facturii clientului
+BlockedLogBillPreview=Previzualizarea facturii clientului
+BlockedlogInfoDialog=Detalii înregistrare
+ListOfTrackedEvents=Lista evenimentelor urmărite
+Fingerprint=Amprentă digitală
+DownloadLogCSV=Exportați jurnale arhivate (CSV)
+logDOC_PREVIEW=Previzualizarea unui document validat pentru imprimare sau descărcare
+logDOC_DOWNLOAD=Descărcarea unui document validat pentru imprimare sau trimitere
+DataOfArchivedEvent=Datele complete ale evenimentului arhivat
+ImpossibleToReloadObject=Obiect original  (tip %s, id %s) nu este legat (vedeți coloana "Date complete" pentru a obține date salvate nemodificate)
+BlockedLogAreRequiredByYourCountryLegislation=Modulul înregistrări nemodificate poate fi solicitat de legislația țării dvs. Dezactivarea acestui modul poate face ca orice tranzacție viitoare să nu fie validă în ceea ce privește legea și utilizarea software-ului legal, deoarece acestea nu pot fi validate de un audit fiscal.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Modulul înregistrări nemodificate a fost activat de legislația țării dvs. Dezactivarea acestui modul poate face ca orice tranzacție viitoare să nu fie validă în ceea ce privește legea și utilizarea software-ului legal, deoarece acestea nu pot fi validate de un audit fiscal.
+BlockedLogDisableNotAllowedForCountry=List de țări în care utilizarea acestui modul este obligatorie (doar pentru a preveni dezactivarea modulului dintr-o eroare, în cazul în care țara dvs. este în această listă, nu este posibilă dezactivarea module nu este posibil fără a edita mai întâi această listă. Rețineți, de asemenea, că activarea / dezactivarea acestui modul va păstra o pistă în jurnalul nemodificat).
+OnlyNonValid=Nevalabil
+TooManyRecordToScanRestrictFilters=Prea multe înregistrări pentru scanare / analiză. Restricționați lista cu filtre mai restrictive.
+RestrictYearToExport=Restricționați luna / an de exportat
diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang
index 1436ecd6751..2d243deee8c 100644
--- a/htdocs/langs/ro_RO/cashdesk.lang
+++ b/htdocs/langs/ro_RO/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Istoric
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index 37948d05eaa..46643e7d7e1 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias nume (comercial, marca inregistrata, ...)
 AliasNameShort=Porecla
 Companies=Societăţi
 CountryIsInEEC=Țara se află în interiorul Comunității Economice Europene
-PriceFormatInCurrentLanguage=Formatul prețului în limba curentă
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Numele terț
 ThirdPartyEmail=E-mail terț
 ThirdParty=Terț
@@ -54,6 +54,7 @@ Firstname=Prenume
 PostOrFunction=Funcţie
 UserTitle=Titlu
 NatureOfThirdParty=Natura terților
+NatureOfContact=Nature of Contact
 Address=Adresă
 State=Regiune / Judeţ
 StateShort=Stare
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Reduceri absolute ale furnizorului (introduse d
 SupplierAbsoluteDiscountMy=Reduceri absolute ale furnizorilor  (introduse de dvs.)
 DiscountNone=Niciunul
 Vendor=Furnizor
+Supplier=Furnizor
 AddContact=Creare contact
 AddContactAddress=Creare contact/adresă
 EditContact=Editare contact
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index e3d6ced30cc..2a1c20c9c9b 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Adăugați o taxă socială/fiscală
 ContributionsToPay=Taxe sociale / fiscale de plata
 AccountancyTreasuryArea=Zona de facturare și de plată
 NewPayment=Plată nouă
-Payments=Plăţi
 PaymentCustomerInvoice=Plată factură client
 PaymentSupplierInvoice=plata facturii furnizorilor
 PaymentSocialContribution=Plata taxe sociale sau fiscale
@@ -205,7 +204,6 @@ SellsJournal=Jurnalul de vânzări
 PurchasesJournal=Jurnalul de cumpărări
 DescSellsJournal=Jurnalul de vânzări
 DescPurchasesJournal=Jurnalul de cumpărări
-InvoiceRef=Factură ref.
 CodeNotDef=Nedefinit
 WarningDepositsNotIncluded=Facturile de plată în avans nu sunt incluse în această versiune cu acest modul de contabilitate.
 DatePaymentTermCantBeLowerThanObjectDate=Termenul de plată nu poate fi mai mic decât data obiectului.
diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang
index d9c3151263a..617f13bc402 100644
--- a/htdocs/langs/ro_RO/contracts.lang
+++ b/htdocs/langs/ro_RO/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Lista  servicii închise
 ListOfRunningServices=Lista servicii active
 NotActivatedServices=Servicii  inactive (printre contracte validate  )
 BoardNotActivatedServices=Servicii de activat în contractele validate
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Ultimele %s contracte
 LastModifiedServices=Ultimele %s servicii modificate 
 ContractStartDate=Data începerii
@@ -64,7 +65,10 @@ DateStartRealShort=Data începerii efectivă
 DateEndReal=Data terminăriii efectivă
 DateEndRealShort=Data terminăriii efectivă
 CloseService=Inchide serviciu
-BoardRunningServices=Servicii active şi expirate ăn contract
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status  serviciu
 DraftContracts=Contracte schiţă
 CloseRefusedBecauseOneServiceActive=Contractul nu poate fi închis, deoarece există cel puțin un serviciu deschis pe acesta
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index b40204b6542..c82e59110ab 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Caractere speciale nu sunt permise pentru dom
 ErrorNumRefModel=O referire există în baza de date (%s) şi nu este compatibilă cu această regulă de numerotare. înregistra Remove sau redenumite de referinţă pentru a activa acest modul.
 ErrorQtyTooLowForThisSupplier=Cantitate prea mică pentru acest furnizor sau niciun preț definit pentru acest produs pentru acest furnizor
 ErrorOrdersNotCreatedQtyTooLow=Unele comenzi nu au fost create datorită cantităților prea mici
-ErrorModuleSetupNotComplete=Configurarea modulului pare a nu fi completă. Mergeți la Setup - Module pentru a finaliza.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Eroare pe masca
 ErrorBadMaskFailedToLocatePosOfSequence=Eroare, fără a masca numărul de ordine
 ErrorBadMaskBadRazMonth=Eroare, Bad resetare valoarea
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Sintaxă greşită pentru parametru keyforco
 ErrorVariableKeyForContentMustBeSet=Eroare, trebuie să fie setată constanta cu numele %s (cu conținut de text care trebuie afișat) sau %s (cu adresa URL externă de afișat).
 ErrorURLMustStartWithHttp=URL-ul %s trebuie să înceapă cu http:// sau https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. 
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang
index 90589aa0a5e..f36cee3ef3e 100644
--- a/htdocs/langs/ro_RO/holiday.lang
+++ b/htdocs/langs/ro_RO/holiday.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Leave
-CPTitreMenu=Leave
+Holidays=Concediu
+CPTitreMenu=Concediu
 MenuReportMonth=Situaţia lunară
 MenuAddCP=Cerere de concediu noua
-NotActiveModCP=You must enable the module Leave to view this page.
+NotActiveModCP=Trebuie să activați modulul Concediu pentru a vedea această pagină.
 AddCP=Crează o cerere de concediu
 DateDebCP=Dată început
 DateFinCP=Dată sfărşit
@@ -15,18 +15,18 @@ ApprovedCP=Aprobat
 CancelCP=Şters
 RefuseCP=Refuzat
 ValidatorCP=Aprobator
-ListeCP=List of leave
-LeaveId=Leave ID
-ReviewedByCP=Will be approved by
-UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=Login of approval user
+ListeCP=Lista concediilor
+LeaveId=Lăsați ID-ul
+ReviewedByCP=Va fi aprobat de către
+UserForApprovalID=Utilizator pentru ID de aprobare
+UserForApprovalFirstname=Prenumele utilizatorului de aprobare
+UserForApprovalLastname=Numele utilizatorului de aprobare
+UserForApprovalLogin=Conectarea utilizatorului de aprobare
 DescCP=Descriere
 SendRequestCP=Crează o cerere de concediu
 DelayToRequestCP=Cererile pentru concediu trebuiesc făcute cu cel puţin <b>%s zi(le)</b> înainte.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is <b>%s</b> days.
+MenuConfCP=Restul concediului
+SoldeCPUser=Restul concediului este de <b> %s </b> zile.
 ErrorEndDateCP=Trebuie să selectaţi data de sfârşit mai mare decât data de început.
 ErrorSQLCreateCP=O eroare SQL întâlnită în timpul creării:
 ErrorIDFicheCP=O eroare a intervenit, cererea de concediu nu exista
@@ -35,14 +35,14 @@ ErrorUserViewCP=Dvs nu aveti dreptul de a citi aceata cerere de concediu.
 InfosWorkflowCP=Flux de lucru Informatii
 RequestByCP=Solicitat de
 TitreRequestCP=Cereri de concedii
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
+TypeOfLeaveId=Tipul de ID de concediu
+TypeOfLeaveCode=Tipul codului de concediu
+TypeOfLeaveLabel=Tipul tabelului de concediu
 NbUseDaysCP=Numărul de zile de concediu consumate
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
+NbUseDaysCPShort=Zile consumate
+NbUseDaysCPShortInMonth=Zilele consumate în lună
+DateStartInMonth=Data de începere în lună
+DateEndInMonth=Data de încheiere în lună
 EditCP=Editare
 DeleteCP=Ştergere
 ActionRefuseCP=Refuzare
@@ -71,7 +71,7 @@ DateRefusCP=Data refuzului
 DateCancelCP=Data anulării
 DefineEventUserCP=Atribuie un concediu excepţional pentru un utilizator
 addEventToUserCP=Atribuie concediu
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=Nu sunteți persoana desemnată pentru aprobare
 MotifCP=Motiv
 UserCP=Utilizator
 ErrorAddEventToUserCP=O eroare a survenit in timpul adaugarii de concediu exceptional.
@@ -85,24 +85,24 @@ NewSoldeCP=Soldul nou
 alreadyCPexist=O cerere de concediu a fost deja făcută pe această perioadă.
 FirstDayOfHoliday=Prima zi a concediului
 LastDayOfHoliday=Ultima zi a concediului
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
+BoxTitleLastLeaveRequests=Ultimele %s cereri de modificare a concediului 
 HolidaysMonthlyUpdate=Actualizare lunară
 ManualUpdate=Actualizare manuală
 HolidaysCancelation=Anulare cerere concediu
-EmployeeLastname=Employee last name
-EmployeeFirstname=Employee first name
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
-HalfDay=Half day
-NotTheAssignedApprover=You are not the assigned approver
-LEAVE_PAID=Paid vacation
-LEAVE_SICK=Sick leave
-LEAVE_OTHER=Other leave
-LEAVE_PAID_FR=Paid vacation
+EmployeeLastname=Numele de familie al angajatului
+EmployeeFirstname=Prenumele angajatului
+TypeWasDisabledOrRemoved=Tipul de concediu (id %s) a fost dezactivat sau eliminat
+LastHolidays=Ultimele %s cereri de concediu
+AllHolidays=Toate cererile de concediu
+HalfDay=Jumătate de zi
+NotTheAssignedApprover=Nu sunteți persoana desemnată pentru aprobare
+LEAVE_PAID=Vacanţă platită
+LEAVE_SICK=Concediu medical
+LEAVE_OTHER=Alte concedii
+LEAVE_PAID_FR=Vacanţă plătită
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Ultima actualizare automată a alocării concediilor
+MonthOfLastMonthlyUpdate=Luna ultimei actualizări automate a alocării concediilor
 UpdateConfCPOK=Actualizare realizată.
 Module27130Name= Managementul cererilor de concedii
 Module27130Desc= Managementul cererilor de concedii
@@ -112,18 +112,19 @@ NoticePeriod=Perioadă notita
 HolidaysToValidate=Validează cereri concedii
 HolidaysToValidateBody=Mai jos este o cerere de concediu de validat
 HolidaysToValidateDelay=Această cerere de concediuva avea loc intr-o  perioadă de mai puţin de %s zile.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysToValidateAlertSolde=Utilizatorul care a făcut această solicitare de concediu nu are suficiente zile disponibile.
 HolidaysValidated=Cereri de concedii validate
 HolidaysValidatedBody=Cererea dvs pentru concediu  pentru %s la %s a fost validată.
 HolidaysRefused=Cerere respinsă
-HolidaysRefusedBody=Cererea dvs pentru concediu  pentru %s la %s a fost respinsă pentru următoul motiv:
+HolidaysRefusedBody=Solicitarea dvs. de concediu pentru %s la %s a fost respinsă din următorul motiv:
 HolidaysCanceled=Cereri Concedii anulate
 HolidaysCanceledBody=Cererea dvs pentru concediu  pentru %s la %s a fost anulată.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+FollowedByACounter=1: Acest tip de concediu trebuie urmat de un contor. Counter-ul este incrementat manual sau automat și atunci când o solicitare de concediu este validată, contorul este diminuat. <br> 0: Nu este urmat de un contor.
+NoLeaveWithCounterDefined=Nu sunt definite tipuri de concediu care trebuie urmate de un contor
+GoIntoDictionaryHolidayTypes=Mergi la <strong> Acasă - Configurare - Dicționare - Tip de concediu </strong> pentru a configura diferitele tipuri de concedii.
+HolidaySetup=Configurarea modulului Vacanță
+HolidaysNumberingModules=Modelele de numerotare a cererilor de concediu
+TemplatePDFHolidays=Șablon pentru cererile de concediu PDF
+FreeLegalTextOnHolidays=Text gratuit pe PDF
+WatermarkOnDraftHolidayCards=Bază de fundal privind cererile de permis de concediu
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang
index 73c32aac4bc..6a37037c8c4 100644
--- a/htdocs/langs/ro_RO/mails.lang
+++ b/htdocs/langs/ro_RO/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Temă pentru e-mail
 MailText=Mesaj
 MailFile=Fişiere ataşate
 MailMessage=Continut Email
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Arata email-uri
 ListOfEMailings=Lista de emailings
 NewMailing=Nou email-uri
@@ -76,9 +78,9 @@ GroupEmails=Grup de emailuri
 OneEmailPerRecipient=Un email pentru fiecare destinatar (în mod implicit, un email selectat pentru fiecare înregistrare )
 WarningIfYouCheckOneRecipientPerEmail=Atenție, dacă bifați această casetă, înseamnă că va fi trimis un singur email pentru mai multe înregistrări sectate, deci dacă mesajul dvs. conține variabile de substituție care se referă la datele unei înregistrări, nu este posibil să le înlocuiți.
 ResultOfMailSending=Rezultatul trimiterii de email în masă
-NbSelected=Nr. selectat
-NbIgnored=Nr. ignorat
-NbSent=Nr. trimis
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages= %s Mesaj(e) trimise.
 ConfirmUnvalidateEmailing=Sigur doriți să schimbați emailul <b> %s </b> la starea de schiţă?
 MailingModuleDescContactsWithThirdpartyFilter=Contactați filtrele clienților
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 541014c41d9..0b65a33ae32 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Nu există șablon disponibil pentru acest tip de email
 AvailableVariables=Variabile  substitutie disponibil
 NoTranslation=Fără traducere
 Translation=Traduceri
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Nicio înregistrare  gasită
 NoRecordDeleted=Nu s-au șters înregistrări
 NotEnoughDataYet=Nu sunt date 
@@ -371,6 +372,7 @@ Percentage=Procentaj
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (exclusiv)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (exclusiv în valută)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (fără taxă)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacte pentru aceast terţ
 AddressesForCompany=Adrese pentru acest terţ
 ActionsOnCompany=Evenimente pentru acest terț
 ActionsOnContact=Evenimente pentru acest contact/adresa
+ActionsOnContract=Events for this contract
 ActionsOnMember=Evenimente  privind  acest membru
 ActionsOnProduct=Evenimente despre acest produs
 NActionsLate=%s  întârziat
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Trimite confirmare email
 SendMail=Trimite un email
 Email=Email
 NoEMail=Niciun email
-Email=Email
 AlreadyRead=Citit deja
 NotRead=Necitit
 NoMobilePhone=Fără număr mobil
@@ -671,7 +673,6 @@ Method=Metoda
 Receive=Recepţionează
 CompleteOrNoMoreReceptionExpected=Completă sau nimic de așteptat
 ExpectedValue=Valoarea estimată
-CurrentValue=Valoarea curentă
 PartialWoman=Parţial
 TotalWoman=Total
 NeverReceived=Niciodată primit
@@ -704,6 +705,7 @@ DateOfSignature=Data semnării
 HidePassword=Afișare comanda cu parola ascunsă
 UnHidePassword=Afișare comanda reală cu parola în clar
 Root=Rădăcină
+RootOfMedias=Root of public medias (/medias)
 Informations=Informatie
 Page=Pagină
 Notes=Note
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link la propunerea vânzătorului
 LinkToSupplierInvoice=Link la factura furnizorului
 LinkToContract=Link la contract
 LinkToIntervention=Link la intervenție
+LinkToTicket=Link to ticket
 CreateDraft=Creareză schiţă
 SetToDraft=Inapoi la schiţă
 ClickToEdit=Clic pentru a edita
@@ -834,6 +837,7 @@ RelatedObjects=Obiecte asociate
 ClassifyBilled=Clasează facturată
 ClassifyUnbilled=Clasificați nefacturabil
 Progress=Progres
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=Vizualizare
@@ -842,6 +846,11 @@ Exports=Exporturi
 ExportFilteredList=Exportați lista filtrată
 ExportList=Exportați lista
 ExportOptions=Opţiuni Export
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Diverse
 Calendar=Calendar
 GroupBy=A se grupa cu...
@@ -854,7 +863,7 @@ Download=Descarcă
 DownloadDocument=Descărcați documentul
 ActualizeCurrency=Actualizați cursul valutar
 Fiscalyear=An fiscal
-ModuleBuilder=Modul Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Setați moneda
 BulkActions=Acțiunile în masă
 ClickToShowHelp=Faceți clic pentru a afișa instrumente pentru ajutor
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=De procesat
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang
index 75d2e35d26e..e309826e690 100644
--- a/htdocs/langs/ro_RO/members.lang
+++ b/htdocs/langs/ro_RO/members.lang
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Membri cu cotizaţia la zi
 MenuMembersNotUpToDate=Membri fără  cotizaţia la zi
 MenuMembersResiliated=Membrii desființați
 MembersWithSubscriptionToReceive=Membri cu cotizaţia de încasat
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Data Adeziune
 DateEndSubscription=Dată Sfârşit Adeziune
 EndSubscription=Sfârşit Adeziune
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Alege statisticile pe care doriţi să le citiţi ...
 MenuMembersStats=Statistici
 LastMemberDate=Ultima dată de membru
 LatestSubscriptionDate=Ultima dată de abonament
-Nature=Personalitate juridică
+MemberNature=Nature of member
 Public=Profil public
 NewMemberbyWeb=Membru nou adăugat. În aşteptarea validării
 NewMemberForm=Formular Membru nou
@@ -197,3 +198,4 @@ SendReminderForExpiredSubscriptionTitle=Trimiteți un memento prin email pentru
 SendReminderForExpiredSubscription=Trimiteți un memento prin email membrilor când abonamentul este pe cale să expire (parametrul este numărul de zile înainte de încheierea abonamentului pentru a trimite o reamintire. Poate fi o listă de zile separate prin punct și virgulă, de exemplu '10; 5; 0; -5 „)
 MembershipPaid=Abonament plătit pentru perioada curentă (până la %s)
 YouMayFindYourInvoiceInThisEmail=Găsiți factura dvs. atașată acestui email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang
index 9c19b45ff00..4445d050870 100644
--- a/htdocs/langs/ro_RO/modulebuilder.lang
+++ b/htdocs/langs/ro_RO/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Introduceți numele modulului/aplicației pentru a crea fără spații. Utilizați majusculă pentru a separa cuvintele (De exemplu: MyModule, EcommerceForShop, SyncWithMySystem ...)
 EnterNameOfObjectDesc=Introduceți numele obiectului de creat fără spații. Utilizați majusculă pentru a separa cuvintele (De exemplu: MyObject, Student, Profesor ...). Se va genera și fișierul clasa CRUD, dar și fișierul API, paginile care vor lista/adăuga/edita/șterge obiectul și fișierele SQL.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Aceasta este vizualizarea declanșatorilor furnizați
 ModuleBuilderDeschooks=Această filă este dedicată cârligelor.
 ModuleBuilderDescwidgets=Această filă este dedicată administrării/construirii widgeturilor.
 ModuleBuilderDescbuildpackage=Puteți genera aici un fișier pachet "pregătit pentru distribuire" (un fișier .zip normalizat) al modulului dvs. și un fișier de documentație "gata de distribuire". Doar faceți clic pe butonul pentru a construi pachetul sau documentația.
-EnterNameOfModuleToDeleteDesc=Puteți șterge modulul dvs.. AVERTISMENT: TOATE fișierele modulului ȘI datele structurate și documentația vor fi șterse!
-EnterNameOfObjectToDeleteDesc=Puteți șterge un obiect. AVERTISMENT: Toate fișierele legate de obiect vor fi șterse!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Zona periculoasă
 BuildPackage=Construiți pachetul
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Construiți documentația
 ModuleIsNotActive=Acest modul nu este activat încă. Mergeți la %s pentru a-l face live sau faceți clic aici:
-ModuleIsLive=Acest modul a fost activat. Orice modificare asupra lui poate denatura o caracteristică activă curentă.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Descriere lungă
 EditorName=Numele editorului
 EditorUrl=Adresa URL a editorului
@@ -43,10 +44,11 @@ PathToModulePackage=Calea pentru zipul pachetului de module/aplicații
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spațiile sau caracterele speciale nu sunt permise.
 FileNotYetGenerated=Fișierul nu a fost încă generat
-RegenerateClassAndSql=Ștergeți și regenerați fișierele de clasă și SQL
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generați fișierele lipsă
 SpecificationFile=File of documentation
 LanguageFile=Fișier pentru limbă
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Sigur doriți să ștergeți proprietatea <strong> %s </strong>? Acest lucru va schimba codul în clasa PHP, dar va elimina și coloana din definiția tabelului de obiect.
 NotNull=Nu NUL
 NotNullDesc=1 = Setați baza de date la NOT NULL. -1 = Permite valorile null și valoarea forței la NULL dacă este goală ('' sau 0).
@@ -62,9 +64,11 @@ ReadmeFile=Fișierul Readme
 ChangeLog=Fișierul ChangeLog
 TestClassFile=Fișier pentru unitatea PHP Unitate de testare
 SqlFile=Dosar SQL
-PageForLib=Fișier pentru biblioteci PHP
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Dosar SQL pentru atributele complementare
 SqlFileKey=Dosar SQL pentru chei
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=Un obiect există deja cu acest nume și cu un alt caz
 UseAsciiDocFormat=Puteți utiliza formatul Markdown, dar este recomandat să utilizați formatul Asciidoc (omparison între .md și .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Este o măsură
@@ -81,8 +85,10 @@ IsAMeasureDesc=Poate fi cumulata valoarea câmpului pentru a obține un total î
 SearchAllDesc=Este câmpul folosit pentru a face o căutare din instrumentul de căutare rapidă? (Exemple: 1 sau 0)
 SpecDefDesc=Introduceți aici toată documentația pe care doriți să o furnizați împreună cu modulul, care nu este deja definită de alte file. Puteți utiliza .md sau mai bine, sintaxa bogată .asciidoc.
 LanguageDefDesc=Introduceți în aceste fișiere toate cheile și traducerea pentru fiecare fișier lingvistic.
-MenusDefDesc=Definiți aici meniurile furnizate de modulul dvs. (odată definite, ele sunt vizibile în editorul de meniuri %s)
-PermissionsDefDesc=Definiți aici noile permisiuni furnizate de modulul dvs. (odată definite, acestea sunt vizibile în setările prestabilite de permisiuni %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Definiți în proprietatea <b> module_parts ['hooks'] </b>, în descriptorul modulului, contextul de cârlige pe care doriți să îl gestionați (lista de contexte poate fi găsită printr-o căutare pe '<b> initHooks (</b>' din codul principal) <br> Edit fișierul cu cârlig pentru a adăuga codul funcțiilor dvs. înclinate (funcțiile legate pot fi găsite printr-o căutare pe '<b> executeHooks </b>' în codul principal).
 TriggerDefDesc=Definiți în fișierul declanșator codul pe care doriți să-l executați pentru fiecare eveniment de afaceri executat.
 SeeIDsInUse=Vedeți ID-urile utilizate în instalarea dvs.
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/ro_RO/mrp.lang b/htdocs/langs/ro_RO/mrp.lang
new file mode 100644
index 00000000000..b10f0991ebe
--- /dev/null
+++ b/htdocs/langs/ro_RO/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Configurarea modulului BOM 
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Produsul de creat cu acest BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule= șabloane de documente BOMS
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index 49f96d76d85..8dd02e9abd7 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Numărul de facturi pentru clienți
 NumberOfSupplierProposals=Numărul de propuneri de furnizori
 NumberOfSupplierOrders=Numărul de ordine de cumpărare
 NumberOfSupplierInvoices=Numărul facturilor furnizorilor
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Numărul de unități pe propuneri
 NumberOfUnitsCustomerOrders=Numărul de unități din comenzile de vânzări
 NumberOfUnitsCustomerInvoices=Numărul de unități pe facturile clienților
 NumberOfUnitsSupplierProposals=Numărul de unități pe propunerile furnizorilor
 NumberOfUnitsSupplierOrders=Numărul de unități din comenzile de achiziție
 NumberOfUnitsSupplierInvoices=Numărul de unități pe facturile furnizorului
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A fost atribuită o nouă intervenție %s.
 EMailTextInterventionValidated=Intervenţia %s validată
 EMailTextInvoiceValidated=Factura %s a fost validată.
diff --git a/htdocs/langs/ro_RO/paybox.lang b/htdocs/langs/ro_RO/paybox.lang
index bd0901dfef1..a78beb80d08 100644
--- a/htdocs/langs/ro_RO/paybox.lang
+++ b/htdocs/langs/ro_RO/paybox.lang
@@ -3,28 +3,28 @@ PayBoxSetup=PayBox modul de configurare
 PayBoxDesc=Acest modul oferă pagini pentru a permite plata pe <a href="http://www.paybox.com" target="_blank">Paybox</a> de către clienţi. Acest lucru poate fi folosit pentru un cont gratuit sau plată pentru o plată de pe un anumit obiect Dolibarr (factură, pentru, ...)
 FollowingUrlAreAvailableToMakePayments=Ca urmare a URL-uri sunt disponibile pentru a oferi o pagină de la un client pentru a face o plată pe Dolibarr obiecte
 PaymentForm=Formă de plată
-WelcomeOnPaymentPage=Welcome to our online payment service
+WelcomeOnPaymentPage=Bine ați venit la serviciul nostru de plată online
 ThisScreenAllowsYouToPay=Acest ecran vă permite de a face o plată online pentru %s.
 ThisIsInformationOnPayment=Acest lucru este de informatii cu privire la plata de a face
 ToComplete=Pentru a completa
 YourEMail=E-mail de confirmare de plată
 Creditor=Creditor
 PaymentCode=Cod Plata
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Emite plata
 YouWillBeRedirectedOnPayBox=Veţi fi redirecţionat pe pagina Paybox securizat la intrare ai card de credit Informatii
 Continue=Următorul
 ToOfferALinkForOnlinePayment=URL-ul pentru plata %s
-ToOfferALinkForOnlinePaymentOnOrder=URL-ul pentru a oferi un %s plata online pentru o interfaţă de utilizator pentru
+ToOfferALinkForOnlinePaymentOnOrder=URL pentru a oferi o  %s interfață utilizator de plată online pentru o comandă de vânzări
 ToOfferALinkForOnlinePaymentOnInvoice=URL-ul pentru a oferi un %s plata online interfaţă de utilizator pentru o factură
 ToOfferALinkForOnlinePaymentOnContractLine=URL-ul pentru a oferi un %s plata online interfaţă cu utilizatorul pentru un contract de linie
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL-ul pentru a oferi un %s plata online interfaţă de utilizator pentru o suma de liber
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL-ul pentru a oferi o plată %s interfata online pentru un abonament de membru
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL pentru a oferi o  %s plată online, interfața cu utilizatorul pentru plata donației
 YouCanAddTagOnUrl=Puteţi, de asemenea, să adăugaţi URL-ul parametru <b>& tag= <i>valoarea</i></b> la oricare dintre aceste URL-ul (necesar doar pentru liber de plată) pentru a adăuga propriul plată comentariu tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Configurați-vă caseta de plată cu url <b> %s </b> pentru a avea o plată creată automat când este validată de Paybox.
 YourPaymentHasBeenRecorded=Această pagină confirmă faptul că plata dvs. a fost înregistrată. Mulţumesc.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=Plata dvs. NU a fost înregistrată și tranzacția a fost anulată. Mulțumesc.
 AccountParameter=Parametri Cont
 UsageParameter=Utilizarea parametrilor
 InformationToFindParameters=Ajutor pentru a găsi informaţiile dvs. de cont %s
@@ -33,7 +33,8 @@ VendorName=Numele vânzătorului
 CSSUrlForPaymentForm=CSS foaie de URL-ul de stil pentru forma de plată
 NewPayboxPaymentReceived=O nouă plată Paybox primită
 NewPayboxPaymentFailed=O plată nouă Paybox încercată dar eşuată
-PAYBOX_PAYONLINE_SENDEMAIL=Email pentru avertizare după o plată (realizată sau nu)
+PAYBOX_PAYONLINE_SENDEMAIL=E-mail notificare după încercarea de plată (succes sau eșec)
 PAYBOX_PBX_SITE=Valoare pentru PBX SITE
 PAYBOX_PBX_RANG=Valoare pentru PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Valoare pentru PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang
index 5399d8d4a2c..91f38d16710 100644
--- a/htdocs/langs/ro_RO/paypal.lang
+++ b/htdocs/langs/ro_RO/paypal.lang
@@ -1,34 +1,36 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal modul de configurare
-PaypalDesc=Această ofertă modul de pagini pentru a permite plata pe <a href="http://www.paypal.com" target="_blank">PayPal</a> de catre clientii. Acest lucru poate fi folosit pentru o plată gratuit sau pentru o plată pe un anumit obiect Dolibarr (facturi, ordine, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Plata cu Paypal
+PaypalDesc=Acest modul permite plata de către clienți prin intermediul  <a href="http://www.paypal.com" target="_blank">PayPal </a> . Aceasta poate fi utilizată pentru o plată ad-hoc sau pentru o plată aferentă unui obiect Dolibarr (factură, comandă, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Plătiți cu PayPal
 PAYPAL_API_SANDBOX=Mod de încercare / sandbox
 PAYPAL_API_USER=API numele de utilizator
 PAYPAL_API_PASSWORD=API parola
 PAYPAL_API_SIGNATURE=API semnătura
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de plată integral (carte de credit + Paypal) sau Paypal numai
+PAYPAL_SSLVERSION=Versiune Curl SSL 
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferiți o plată integrală (card de credit + PayPal) sau doar "PayPal"
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=Numai PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Adresa URL opțională a foii de stil CSS pe pagina de plată online
 ThisIsTransactionId=Acesta este ID-ul de tranzacţie: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Adăugaţi URL-ul de plată Paypal atunci când trimiteţi un document prin e-mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-NewOnlinePaymentReceived=New online payment received
-NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=E-mail pentru avertizare după o plată (realizată sau nu)
+PAYPAL_ADD_PAYMENT_URL=Includeți URL cu plata PayPal atunci când trimiteți un document prin e-mail
+NewOnlinePaymentReceived=A fost primită o nouă plată online
+NewOnlinePaymentFailed=Noua plata online a încercat, dar nu a reușit
+ONLINE_PAYMENT_SENDEMAIL=Adresa de e-mail pentru notificări după fiecare încercare de plată (in caz de succes și eșec)
 ReturnURLAfterPayment=URL-ul return după plată
-ValidationOfOnlinePaymentFailed=Validation of online payment failed
-PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+ValidationOfOnlinePaymentFailed=Validarea plății online a eșuat
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Pagina de confirmare a plății apelată de sistemul de plăți a întors o eroare
 SetExpressCheckoutAPICallFailed=Apel API SetExpressCheckout eșuat..
 DoExpressCheckoutPaymentAPICallFailed=Apel API DoExpressCheckoutPayment  eșuat.
 DetailedErrorMessage=Mesaj  eroare detaliat
 ShortErrorMessage=Mesaj eroare scurt
 ErrorCode=Cod de eroare
 ErrorSeverityCode=Cod Severitate eroare
-OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
-PostActionAfterPayment=Post actions after payments
-ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+OnlinePaymentSystem=Sistem de plată online
+PaypalLiveEnabled=ModcPayPal "live" activat (altfel test / modul sandbox)
+PaypalImportPayment=Importați plăți PayPal
+PostActionAfterPayment=Acțiuni postate după plăți
+ARollbackWasPerformedOnPostActions=A fost efectuată o revocare a tuturor acțiunilor Post. Trebuie să finalizați manual acțiunile postate dacă acestea sunt necesare.
+ValidationOfPaymentFailed=Validarea plății a eșuat
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index ce8a63512d0..e9a675f3d4d 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Ref. Produs
 ProductLabel=Etichetă produs
 ProductLabelTranslated=Etichetă de produs tradusă
+ProductDescription=Product description
 ProductDescriptionTranslated=Descrierea produsului tradus
 ProductNoteTranslated=Nota de produs tradusă
 ProductServiceCard=Fişe Produse / Servicii
@@ -159,7 +160,7 @@ SuppliersPrices=Prețurile furnizorului
 SuppliersPricesOfProductsOrServices=Prețurile furnizorilor (de produse sau servicii)
 CustomCode=Cod Vamal / Marfă / SA
 CountryOrigin=Ţara de origine
-Nature=Tipul produsului (material / finisat)
+Nature=Nature of produt (material/finished)
 ShortLabel=Etichetă scurta
 Unit=Unit
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Adăugați variabilă
 AddUpdater=Adăugați Updater
 GlobalVariables=Variabile globale
 VariableToUpdate=Variabilă de actualizat
-GlobalVariableUpdaters=Actualizatori de variabile globale
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=Date JSON
 GlobalVariableUpdaterHelp0=Analizează datele JSON din adresa URL specificată, VALUE specifică locația valorii relevante,
 GlobalVariableUpdaterHelpFormat0=Format pentru solicitare {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Fișa produsului
 ServiceSheet=Foaia de service
 PossibleValues=Valori posibile
 GoOnMenuToCreateVairants=Mergeți în meniul %s - %s pentru a pregăti variantele atributelor (cum ar fi culorile, mărimea, ...)
-UseProductFournDesc=Utilizați descrierile furnizorilor de produse în documentele furnizorilor
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Descrierea furnizorului pentru produs
 #Attributes
 VariantAttributes=Atribute variabile
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=A apărut o eroare la copierea variantelor de produ
 ErrorDestinationProductNotFound=Destinația produsului nu a fost găsita
 ErrorProductCombinationNotFound=Varianta de produs nu a fost găsită
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index c056a1b9407..ede6195e1a2 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Timp comsumat
 TimeSpentByYou=Timpul consumat  da tine
 TimeSpentByUser=Timp consumat pe utilizator
 TimesSpent=Timpi consumaţi
-RefTask=Ref. Task
-LabelTask=Eticheta Task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Timp consumat pe task
 TaskTimeUser=Utilizator
 TaskTimeNote=Nota
@@ -75,7 +76,13 @@ MyProjects=Proiectele mele
 MyProjectsArea=Zona proiectelor mele
 DurationEffective=Durata efectivă
 ProgressDeclared=Progres calculat
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Progres calculat
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Timp
 ListOfTasks=Lista de sarcini
 GoToListOfTimeConsumed=Accesați lista de timp consumată
diff --git a/htdocs/langs/ro_RO/receptions.lang b/htdocs/langs/ro_RO/receptions.lang
new file mode 100644
index 00000000000..bf139e4de41
--- /dev/null
+++ b/htdocs/langs/ro_RO/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. recepţie
+Reception=Recepţie
+Receptions=Receptii
+AllReceptions=Toate recepțiile
+Reception=Recepţie
+Receptions=Receptii
+ShowReception=Afișați recepțiile
+ReceptionsArea=Zona de recepție
+ListOfReceptions=Lista de recepții
+ReceptionMethod=Metoda recepției
+LastReceptions=Ultimele %srecepții 
+StatisticsOfReceptions=Statistici pentru recepții
+NbOfReceptions=Numărul de recepții
+NumberOfReceptionsByMonth=Numărul de recepții pe lună
+ReceptionCard=Carte de recepție
+NewReception=Recepție nouă
+CreateReception=Creați recepția
+QtyInOtherReceptions=Cantitate în alte recepții
+OtherReceptionsForSameOrder=Alte recepții pentru această comandă
+ReceptionsAndReceivingForSameOrder=Recepții și chitanțe pentru această comandă
+ReceptionsToValidate=Recepții pentru validare
+StatusReceptionCanceled=Anulata
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validată (produse  de livrat sau deja livrate)
+StatusReceptionProcessed=Procesate
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validată
+StatusReceptionProcessedShort=Procesate
+ReceptionSheet=Foaie de recepție
+ConfirmDeleteReception=Sigur doriți să ștergeți această recepție?
+ConfirmValidateReception=Sigur doriți să validați această recepție cu referința <b> %s </b>?
+ConfirmCancelReception=Sigur doriți să anulați această recepție?
+StatsOnReceptionsOnlyValidated=Statisticile efectuate pe recepții doar validate. Data folosită este data validării recepției (data livrării planificată nu este întotdeauna cunoscută).
+SendReceptionByEMail=Trimiteți recepția prin email
+SendReceptionRef=Predarea recepției %s
+ActionsOnReception=Evenimente la recepție
+ReceptionCreationIsDoneFromOrder=Pentru moment, crearea unei noi recepții se face din cardul de comandă.
+ReceptionLine=Linia de recepție
+ProductQtyInReceptionAlreadySent=Cantitatea de produse din comanda deschisă deja trimisă
+ProductQtyInSuppliersReceptionAlreadyRecevied=Cantitatea de produse din comanda furnizor deschisă deja primită
+ValidateOrderFirstBeforeReception=Mai întâi trebuie să validezi comanda înainte de a putea face recepții.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang
index 5daf6f7a489..42fb640a9c2 100644
--- a/htdocs/langs/ro_RO/salaries.lang
+++ b/htdocs/langs/ro_RO/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Contul contabil utilizat pentru terț utilizator
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Contul contabil dedicat definit pe cardul de utilizator va fi utilizat doar pentru contabilitatea subregistru. Aceasta va fi utilizată pentru Registrul general și ca valoare implicită a contabilității suregistru dacă nu este definită contul de contabilitate dedicat pentru utilizatori.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Contul de contabilitate implicit pentru plata salariilor
 Salary=Salariu
 Salaries=Salarii
 NewSalaryPayment=Plata noua salariu
+AddSalaryPayment=Adăugați plata salarială
 SalaryPayment=Plata salariu
 SalariesPayments=Plati salarii
 ShowSalaryPayment=Arata plata salariu
-THM=Average hourly rate
-TJM=Average daily rate
+THM=Rata orară medie
+TJM=Rata medie zilnică
 CurrentSalary=Salariu curent
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+THMDescription=Această valoare poate fi utilizată pentru a calcula costul timpului consumat pe un proiect introdus de utilizatori dacă se utilizează un proiect de modul
+TJMDescription=Această valoare este în prezent doar informativă și nu este utilizată pentru niciun calcul
+LastSalaries=Cele mai recente %splăți salariale
+AllSalaries=Toate plățile salariale
+SalariesStatistics=Statistici salariale
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index f7a64cd0ed1..fb108f85f35 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -66,10 +66,12 @@ RuleForStockManagementIncrease=Alegeți regula pentru creșterea automată a sto
 DeStockOnBill=Reduceți stocurile reale la validarea facturii client / notei de credit
 DeStockOnValidateOrder=Reduceți stocurile reale la validarea ordinului de vânzări
 DeStockOnShipment=Descreşte stocul fizic bazat pe validarea livrarilor
-DeStockOnShipmentOnClosing=Reduceți stocurile reale la clasificarea maritimă închisă
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
 ReStockOnBill=Creșteți stocurile reale la validarea facturii vânzătorului / notei de credit
 ReStockOnValidateOrder=Creșterea stocurilor reale la aprobarea comenzii de achiziție
 ReStockOnDispatchOrder=Creșterea stocurilor reale la expedierea manuală în depozit, după primirea comenzii de cumpărare a bunurilor
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are  un statut care să permită dipecerizarea produselor în depozit
 StockDiffPhysicTeoric=Explicație pentru diferența dintre stocul fizic și virtual
 NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. Deci, nici o dispecerizare  în stoc necesară.
diff --git a/htdocs/langs/ro_RO/stripe.lang b/htdocs/langs/ro_RO/stripe.lang
index 9241dddbc38..fc47415eb0d 100644
--- a/htdocs/langs/ro_RO/stripe.lang
+++ b/htdocs/langs/ro_RO/stripe.lang
@@ -12,7 +12,7 @@ YourEMail=E-mail de confirmare de plată
 STRIPE_PAYONLINE_SENDEMAIL=Email de notificare după o încercare de plată (succes sau eșec)
 Creditor=Creditor
 PaymentCode=Cod Plata
-StripeDoPayment=Plătiți cu card de credit sau de debit (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=Veți fi redirecționat pe pagina Stripe securizată pentru a vă introduce informațiile despre cardul de credit
 Continue=Următor
 ToOfferALinkForOnlinePayment=URL-ul pentru plata %s
@@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Cheie in direct Webhook
 ONLINE_PAYMENT_WAREHOUSE=Stoc de utilizat pentru scăderea stocului atunci când se efectuează plata online <br> (TODO Când opțiunea de a reduce stocul se face printr-o acțiune pe factură, iar plata online generează factura?)
 StripeLiveEnabled=Stripe live activat (altfel test / modul sandbox)
 StripeImportPayment=Plățile pentru importul Stripe
-ExampleOfTestCreditCard=Exemplu de card de credit pentru test: %s (valid), %s (eroare CVC), %s (expirat), %s (taxa nu reușește)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Iesiri Stripe
 OAUTH_STRIPE_TEST_ID=ID-ul de conectare Stripe a clientului (ca _...)
 OAUTH_STRIPE_LIVE_ID=ID-ul de conectare Stripe a clientului (ca _...)
@@ -63,3 +63,7 @@ CreateCardOnStripe=Creați un card pe Stripe
 ShowInStripe=Arată în Stripe
 StripeUserAccountForActions=Cont utilizator pe care să îl utilizați pentru notificarea prin email a anumitor evenimente Stripe (plăți Stripe)
 StripePayoutList=Listă de plăți Stripe
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang
new file mode 100644
index 00000000000..15da15a7447
--- /dev/null
+++ b/htdocs/langs/ro_RO/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tichete
+Module56000Desc=Sistem de tichete pentru gestionarea problemelor sau a cererilor
+
+Permission56001=Vedeți tichetele
+Permission56002=Modifică tichete
+Permission56003=Șterge tichete
+Permission56004=Gestionați tichetele
+Permission56005=Vedeți tichetele tuturor terților (nu sunt eficiente pentru utilizatorii externi, întotdeauna se limitează la terțul de care depind)
+
+TicketDictType=Tipuri de tichete
+TicketDictCategory=Tichet - Grupuri
+TicketDictSeverity=Tichet - Severități
+TicketTypeShortBUGSOFT=Logică disfuncţională
+TicketTypeShortBUGHARD=Material disfuncţional
+TicketTypeShortCOM=Întrebare comercială
+TicketTypeShortINCIDENT=Cerere de asistență
+TicketTypeShortPROJET=Proiect
+TicketTypeShortOTHER=Altele
+
+TicketSeverityShortLOW=Scăzut
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Mare
+TicketSeverityShortBLOCKING=Critic / Blocaj
+
+ErrorBadEmailAddress=Câmpul "%s" este incorect
+MenuTicketMyAssign=Tichetele mele
+MenuTicketMyAssignNonClosed=Tichetele mele deschise
+MenuListNonClosed=Tichete deschise
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Utilizator atribuit
+TypeContact_ticket_external_SUPPORTCLI=Urmărirea contactului/incidentului cu clientul
+TypeContact_ticket_external_CONTRIBUTOR=Contribuitor extern
+
+OriginEmail=Sursa emailului
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Necitit
+Read=Citit
+Assigned=Atribuit
+InProgress=In progres
+NeedMoreInformation=Waiting for information
+Answered=Răspuns
+Waiting=Aşteptare
+Closed=Închis
+Deleted=Șters
+
+# Dict
+Type=Tip
+Category=Codul analitic
+Severity=Gravitate
+
+# Email templates
+MailToSendTicketMessage=Pentru a trimite emailuri din mesajul tichetului
+
+#
+# Admin page
+#
+TicketSetup=Setări modulului Tichete
+TicketSettings=Configurări
+TicketSetupPage=
+TicketPublicAccess=O interfață publică care nu necesită identificare este disponibilă la următorul URL
+TicketSetupDictionaries=Tipul tichetului, severitatea și codurile analitice sunt configurabile din dicționare
+TicketParamModule=Setări modulului Variabile
+TicketParamMail=Setări email
+TicketEmailNotificationFrom=Notificare de email de la
+TicketEmailNotificationFromHelp=Folosit în mesajul tichetului de răspuns prin exemplu
+TicketEmailNotificationTo=Notificările trimise prin email la
+TicketEmailNotificationToHelp=Trimiteți notificări prin email la această adresă.
+TicketNewEmailBodyLabel=Mesaj text trimis după crearea unui tichet
+TicketNewEmailBodyHelp=Textul specificat aici va fi inserat în emailul care confirmă crearea unui nou tichet din interfața publică. Informațiile privind consultarea tichetului sunt adăugate automat.
+TicketParamPublicInterface=Setări interfeței publice
+TicketsEmailMustExist=Solicitați o adresă de email existentă pentru a crea un tichet
+TicketsEmailMustExistHelp=În interfața publică, adresa de email ar trebui deja completată în baza de date pentru a crea un tichet nou.
+PublicInterface=Interfața publică
+TicketUrlPublicInterfaceLabelAdmin=URL alternativ pentru interfața publică
+TicketUrlPublicInterfaceHelpAdmin=Este posibil să definiți un alias serverului web și astfel să puneți la dispoziție interfața publică cu o alt URL (serverul trebuie să acționeze ca proxy pe acest nou URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Textul interfeței publice de bun venit 
+TicketPublicInterfaceTextHome=Puteți crea un tichet de asistență sau vizualiza unul existent din tichetul de identificare.
+TicketPublicInterfaceTextHomeHelpAdmin=Textul definit aici va apărea pe pagina de pornire a interfeței publice.
+TicketPublicInterfaceTopicLabelAdmin=Titlul interfeței
+TicketPublicInterfaceTopicHelp=Acest text va apărea ca titlu al interfeței publice.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Text de ajutor la intrarea în mesaj
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Acest text va apărea deasupra zonei de intrare a mesajului utilizatorului.
+ExtraFieldsTicket=Extra atribute
+TicketCkEditorEmailNotActivated=Editorul HTML nu este activat. Puneți conținutul FCKEDITOR_ENABLE_MAIL la 1 pentru a-l obține.
+TicketsDisableEmail=Nu trimiteți emailuri pentru crearea tichetelor sau înregistrarea mesajelor
+TicketsDisableEmailHelp=Implicit, emailurile sunt trimise atunci când se creează noi tichete sau mesaje. Activați această opțiune pentru a dezactiva * toate * notificările prin email
+TicketsLogEnableEmail=Activați jurnalul prin email
+TicketsLogEnableEmailHelp=La fiecare schimbare, se va trimite un email ** la fiecare contact ** asociat cu tichetul.
+TicketParams=Parametri
+TicketsShowModuleLogo=Afișați sigla modulului în interfața publică
+TicketsShowModuleLogoHelp=Activați această opțiune pentru a ascunde modulul de logo-uri în paginile interfeței publice
+TicketsShowCompanyLogo=Afișați logo-ul companiei în interfața publică
+TicketsShowCompanyLogoHelp=Activați această opțiune pentru a ascunde sigla companiei principale în paginile interfeței publice
+TicketsEmailAlsoSendToMainAddress=Trimiteți, de asemenea, o notificare adresei principale de email
+TicketsEmailAlsoSendToMainAddressHelp=Activați această opțiune pentru a trimite un email la adresa "Email de notificare de la" (consultați configurarea de mai jos)
+TicketsLimitViewAssignedOnly=Restricționați afișarea la tichetele alocate utilizatorului actual (nu este eficient pentru utilizatorii externi, întotdeauna să fie limitat la terțul de care depind)
+TicketsLimitViewAssignedOnlyHelp=Numai biletele alocate utilizatorului actual vor fi vizibile. Nu se aplică unui utilizator cu drepturi de gestionare a biletelor.
+TicketsActivatePublicInterface=Activați interfața publică
+TicketsActivatePublicInterfaceHelp=Interfața publică permite vizitatorilor să creeze bilete.
+TicketsAutoAssignTicket=Desemnați automat utilizatorul care a creat tichetul
+TicketsAutoAssignTicketHelp=La crearea unui tichet, utilizatorul poate fi automat alocat tichetului.
+TicketNumberingModules=Modul de numerotare a tichetelor
+TicketNotifyTiersAtCreation=Notificați terțul la creare
+TicketGroup=Grup
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Tichet - acasă
+TicketList=Lista de tichete
+TicketAssignedToMeInfos=Această pagină afișează lista de tichete creată de utilizatorul curent sau atribuită acestuia
+NoTicketsFound=Nu a fost găsit un tichet
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=Vezi toate tichetele
+TicketViewNonClosedOnly=Vedeți numai tichetele deschise
+TicketStatByStatus=Tichete după statut
+
+#
+# Ticket card
+#
+Ticket=Tichet
+TicketCard=Card tichet
+CreateTicket=Creează un tichet
+EditTicket=Editați tichetul
+TicketsManagement=Managementul tichetelor
+CreatedBy=Creat de
+NewTicket=Tichet nou
+SubjectAnswerToTicket=Tichet de răspuns
+TicketTypeRequest=Tip de solicitare
+TicketCategory=Codul analitic
+SeeTicket=Vedeți tichetul
+TicketMarkedAsRead=Tichetul a fost marcat ca citit
+TicketReadOn=Citește mai departe
+TicketCloseOn=Dată închidere
+MarkAsRead=Marcați tichetul ca citit
+TicketHistory=Istoricul tichetului
+AssignUser=Alocați utilizatorului
+TicketAssigned=Tichetul este acum atribuit
+TicketChangeType=Modificați tipul
+TicketChangeCategory=Modificați codul analitic
+TicketChangeSeverity=Schimbați severitatea
+TicketAddMessage=Adaugă un mesaj
+AddMessage=Adaugă un mesaj
+MessageSuccessfullyAdded=Tichet adăugat
+TicketMessageSuccessfullyAdded=Mesaj adăugat cu succes
+TicketMessagesList=Lista de mesaje
+NoMsgForThisTicket=Niciun mesaj pentru acest tichet
+Properties=Clasificare
+LatestNewTickets=Ultimele %s cele mai noi tichete (necitite)
+TicketSeverity=Gravitate
+ShowTicket=Vedeți tichetul
+RelatedTickets=Tichete conexe
+TicketAddIntervention=Crează intervenţie
+CloseTicket=Închideți tichetul
+CloseATicket=Închideți un tichet
+ConfirmCloseAticket=Confirmați închiderea tichetului
+ConfirmDeleteTicket=Va rog confirmați ștergerea tichetului
+TicketDeletedSuccess=Tichet șters cu succes
+TicketMarkedAsClosed=Tichet marcat ca închis
+TicketDurationAuto=Durata calculată
+TicketDurationAutoInfos=Durata calculată automat de la intervenția asociată
+TicketUpdated=Tichetul a fost actualizat
+SendMessageByEmail=Trimiteți un mesaj prin email
+TicketNewMessage=Mesaj nou
+ErrorMailRecipientIsEmptyForSendTicketMessage=Destinatarul este gol. Nu trimiteți email
+TicketGoIntoContactTab=Accesați fila "Persoane de contact" pentru a le selecta
+TicketMessageMailIntro=Introducere
+TicketMessageMailIntroHelp=Acest text este adăugat numai la începutul emailului și nu va fi salvat.
+TicketMessageMailIntroLabelAdmin=Introducere în mesaj când trimiteți un email
+TicketMessageMailIntroText=Bună ziua, <br> Un nou răspuns a fost trimis pe un tichet pe care îl contactați. Iată mesajul: <br>
+TicketMessageMailIntroHelpAdmin=Acest text va fi inserat înaintea textului de răspuns la tichet.
+TicketMessageMailSignature=Semnătură
+TicketMessageMailSignatureHelp=Acest text este adăugat numai la sfârșitul emailului și nu va fi salvat.
+TicketMessageMailSignatureText=<p>Cu stimă, </p> <p> - </p>
+TicketMessageMailSignatureLabelAdmin=Semnătura emailului de răspuns
+TicketMessageMailSignatureHelpAdmin=Acest text va fi inserat după mesajul de răspuns.
+TicketMessageHelp=Numai acest text va fi salvat în lista de mesaje de pe cardul de tichete.
+TicketMessageSubstitutionReplacedByGenericValues=Variabilele de substituție sunt înlocuite cu valori generice.
+TimeElapsedSince=Timpul trecut de atunci
+TicketTimeToRead=Timpul trecut înainte de citire
+TicketContacts=Tichet de contact
+TicketDocumentsLinked=Documente legate de tichet
+ConfirmReOpenTicket=Confirmați redeschiderea acestui tichet?
+TicketMessageMailIntroAutoNewPublicMessage=Un nou mesaj a fost postat pe tichet cu subiectul %s:
+TicketAssignedToYou=Tichet atribuit
+TicketAssignedEmailBody=Ați fost atribuit tichetului # %s de către %s
+MarkMessageAsPrivate=Marcați mesajul ca privat
+TicketMessagePrivateHelp=Acest mesaj nu va fi afișat utilizatorilor externi
+TicketEmailOriginIssuer=Emitent la originea tichetelor
+InitialMessage=Mesaj inițial
+LinkToAContract=Legătura la un contract
+TicketPleaseSelectAContract=Selectați un contract
+UnableToCreateInterIfNoSocid=Nu se poate crea o intervenție atunci când nu este definit niciun terț
+TicketMailExchanges=Schimburi de corespondență
+TicketInitialMessageModified=Mesajul inițial modificat
+TicketMessageSuccesfullyUpdated=Mesaj actualizat cu succes
+TicketChangeStatus=Modifică starea
+TicketConfirmChangeStatus=Confirmați modificarea stării: %s?
+TicketLogStatusChanged=Starea modificată: %s la %s
+TicketNotNotifyTiersAtCreate=Nu notificați compania la crearea
+Unread=Necitită
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Tichetul %s citit de %s
+NoLogForThisTicket=Nu există jurnal pentru acest bilet încă
+TicketLogAssignedTo=Tichet %s alocat la %s
+TicketLogPropertyChanged=Tichet %s modificat: clasificarea de la %s la %s
+TicketLogClosedBy=Tichet %s închis de %s
+TicketLogReopen=Tichet%s redeschis
+
+#
+# Public pages
+#
+TicketSystem=Sistemul de tichete
+ShowListTicketWithTrackId=Afișați lista de tichete din ID-ul piesei
+ShowTicketWithTrackId=Afișați tichetul din ID-ul piesei
+TicketPublicDesc=Puteți crea un tichet de asistență sau un cec de la un ID existent.
+YourTicketSuccessfullySaved=Tichetul a fost salvat cu succes!
+MesgInfosPublicTicketCreatedWithTrackId=A fost creat un nou tichet cu ID %s.
+PleaseRememberThisId=Păstrați numărul de urmărire pe care l-am putea întreba mai târziu.
+TicketNewEmailSubject=Confirmarea creării tichetului
+TicketNewEmailSubjectCustomer=Tichet de asistență nou
+TicketNewEmailBody=Acesta este un email automat pentru a confirma că ați înregistrat un nou tichet.
+TicketNewEmailBodyCustomer=Acesta este un email automat pentru a confirma că un nou tichet a fost creat în contul dvs.
+TicketNewEmailBodyInfosTicket=Informații pentru monitorizarea tichetului
+TicketNewEmailBodyInfosTrackId=Numărul de urmărire a tichetului: %s
+TicketNewEmailBodyInfosTrackUrl=Puteți vedea evoluția tichetului făcând clic pe linkul de mai sus.
+TicketNewEmailBodyInfosTrackUrlCustomer=Puteți vedea progresul tichetului în interfața specifică făcând clic pe următorul link
+TicketEmailPleaseDoNotReplyToThisEmail=Nu răspundeți direct la acest email! Utilizați linkul pentru a răspunde la interfață.
+TicketPublicInfoCreateTicket=Acest formular vă permite să înregistrați un tichet de asistență în sistemul nostru de management.
+TicketPublicPleaseBeAccuratelyDescribe=Descrieți cu precizie problema. Furnizați cât mai multe informații posibile pentru a ne permite să identificăm corect solicitarea dvs.
+TicketPublicMsgViewLogIn=Introduceți codul de urmărire a tichetului
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Tichetul cu codul de urmărire %s nu a fost găsit!
+Subject=Subiect
+ViewTicket=Vedeți tichetul
+ViewMyTicketList=Vedeți lista mea de tichete
+ErrorEmailMustExistToCreateTicket=Eroare: adresa de email nu a fost găsită în baza noastră de date
+TicketNewEmailSubjectAdmin=A fost creat un tichet nou
+TicketNewEmailBodyAdmin=<p> Tichetul tocmai a fost creat cu ID # %s, vezi informațiile: </p>
+SeeThisTicketIntomanagementInterface=Vedeți tichetul în interfața de gestionare
+TicketPublicInterfaceForbidden=Interfața publică pentru tichete nu a fost activată
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Utilizator nou
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Tichet %s actualizat
+TicketNotificationEmailBody=Acesta este un mesaj automat care vă anunță că tichetul%s tocmai a fost actualizat
+TicketNotificationRecipient=Notificare destinatar
+TicketNotificationLogMessage=Mesaj de mesaj
+TicketNotificationEmailBodyInfosTrackUrlinternal=Vedeți tichetul în interfață
+TicketNotificationNumberEmailSent=Emailul de notificare a fost trimis: %s
+
+ActionsOnTicket=Evenimente pe tichet
+
+#
+# Boxes
+#
+BoxLastTicket=Ultimele tichete create
+BoxLastTicketDescription= Ultimele %s tichete create
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=Niciun tichet recent necitit
+BoxLastModifiedTicket=Ultimele tichete modificate
+BoxLastModifiedTicketDescription=Ultimele %s bilete modificate 
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=Nu există tichete modificate recent
diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang
index 04734c639f8..d4160b2d8d5 100644
--- a/htdocs/langs/ro_RO/website.lang
+++ b/htdocs/langs/ro_RO/website.lang
@@ -2,7 +2,7 @@
 Shortname=Cod
 WebsiteSetupDesc=Creați aici site-urile pe care doriți să le utilizați. Apoi intrați în meniul Websites pentru a le edita.
 DeleteWebsite=Şterge website
-ConfirmDeleteWebsite=Sigur doriți să ștergeți acest site web? Toate paginile și conținutul acestuia vor fi, de asemenea, eliminate.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Tipul paginii/recipientului
 WEBSITE_PAGE_EXAMPLE=Pagină web pentru utilizare ca exemplu
 WEBSITE_PAGENAME=Pagina nume/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Conținutul fișierului Javascript (comun tuturor paginilor)
 WEBSITE_HTML_HEADER=Adăugarea în partea de jos a antetului HTML (comun pentru toate paginile)
 WEBSITE_ROBOT=Fișier robot (robots.txt)
 WEBSITE_HTACCESS=Fișier .htaccess de pe site
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=Antet HTML (specific numai pentru această pagină)
 PageNameAliasHelp=Numele sau aliasul paginii. <br> Acest alias este, de asemenea, folosit pentru a crea un URL SEO când site-ul web este rulat de o gazdă virtuală a unui server Web (cum ar fi Apacke, Nginx, ...). Utilizați butonul "<strong> %s </strong>" pentru a edita acest alias.
 EditTheWebSiteForACommonHeader=Notă: dacă doriți să definiți un antet personalizat pentru toate paginile, modificați antetul la nivelul site-ului în locul paginii / containerului.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=Vizualizați site-ul web utilizând URL-urile de home
 SetHereVirtualHost= <u> Utilizați cu Apache / NGinx / ... </u> <br> Dacă puteți crea, pe serverul dvs. de web (Apache, Nginx, ...), un gazdă dedicat cu PHP activat și un director Root pe <br> <strong> %s </strong> <br> apoi setați numele gazdei virtuale pe care ați creat-o în proprietățile site-ului web, astfel încât previzualizarea poate fi făcută și utilizând acest acces dedicat serverului web în loc de serverul intern Dolibarr.
 YouCanAlsoTestWithPHPS=<u> Utilizarea cu serverul încorporat PHP </u> <br> În mediul de dezvoltare, puteți prefera să testați site-ul cu serverul web încorporat PHP (PHP 5.5 necesar) executând <br> <strong> php -S 0.0.0.0:8080 -t %s </strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Verificați, de asemenea, că gazda virtuală are permisiunea <strong> %s </strong> pe fișiere în <br> <strong> %s </strong>
 ReadPerm=Citit
 WritePerm=Scrie
@@ -75,7 +79,8 @@ AddWebsiteAccount=Creați un cont de site web
 BackToListOfThirdParty=Înapoi la listă pentru terți
 DisableSiteFirst=Dezactivați mai întâi site-ul web
 MyContainerTitle=Titlul site-ului meu web
-AnotherContainer=Alt recipient
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Activați tabelul contului site-ului web
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activați tabelul pentru a stoca conturile site-urilor web (Autentificare/parola) pentru fiecare site / terț
 YouMustDefineTheHomePage=Mai întâi trebuie să definiți pagina de Home implicită
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Pagina Alias <strong> %s </strong> există deja
 CorporateHomePage=Pagina de Home a companiei
 EmptyPage=Pagina goală
 ExternalURLMustStartWithHttp=Adresa URL externă trebuie să înceapă cu http:// sau https://
-ZipOfWebsitePackageToImport=Fisier zip al pachetului de site-uri web
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Includeți conținut dinamic
 InternalURLOfPage=Adresa URL internă a paginii
 ThisPageIsTranslationOf=Această pagină/recipient este o traducere a
 ThisPageHasTranslationPages=Această pagină / recipient are traducere
 NoWebSiteCreateOneFirst=Niciun site nu a fost creat încă. Creați primul.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Importați șablonul de site web
diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang
index 05a69737f1f..36d33342746 100644
--- a/htdocs/langs/ro_RO/withdrawals.lang
+++ b/htdocs/langs/ro_RO/withdrawals.lang
@@ -69,14 +69,15 @@ WithBankUsingBANBIC=Pentru conturile bancare folosind codul IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Primirea contului bancar
 CreditDate=Credit pe
 WithdrawalFileNotCapable=Imposibil de a genera fișierul chitanţă de retragere pentru țara dvs %s (Țara dvs. nu este acceptată)
-ShowWithdraw=Arată Retragere
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Cu toate acestea, dacă factura are cel puțin o plată de retragere  încă neprelucrată, aceasta nu va fi setată ca plătită permite în  prealabil gestionarea retragerii.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=Această filă vă permite să solicitați un ordin de plată prin debitare directă. După ce ați terminat, accesați meniul Banca-> Comenzi de debit direct pentru a gestiona comanda de plată prin debitare directă. Atunci când ordinul de plată este închis, plata pe factură va fi înregistrată automat, iar factura va fi închisă dacă restul de plată este nul.
 WithdrawalFile=Fişier Retragere
 SetToStatusSent=Setează statusul "Fişier Trimis"
 ThisWillAlsoAddPaymentOnInvoice=Acest lucru va înregistra, de asemenea, plățile către facturi și le va clasifica drept "plătit" dacă restul de plată este nul
 StatisticsByLineStatus=Statistici după starea  liniilor
-RUM=RMU
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Referință de mandat unic
 RUMWillBeGenerated=Dacă este gol, se va genera un RMU (referință unică de mandat) odată ce informațiile despre contul bancar vor fi salvate.
 WithdrawMode=Modul debit direct (FRST sau RECUR)
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index 931b325baf9..3d4e4b2b76a 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -13,10 +13,10 @@ ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
 ACCOUNTING_EXPORT_PREFIX_SPEC=Укажите префикс для имени файла
 ThisService=This service
 ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
+DefaultForService=По умолчанию для услуги
+DefaultForProduct=По умолчанию для товара
 CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+AccountancySetupDoneFromAccountancyMenu=Больше настроек бухгалтерии выполняется из меню %s
 ConfigAccountingExpert=Конфигурация бухгалтерского модуля
 Journalization=Журналирование
 Journaux=Журналы
@@ -26,23 +26,23 @@ Chartofaccounts=Схема учётных записей
 CurrentDedicatedAccountingAccount=Current dedicated account
 AssignDedicatedAccountingAccount=New account to assign
 InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
-OtherInfo=Other information
-DeleteCptCategory=Remove accounting account from group
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+OverviewOfAmountOfLinesNotBound=Обзор количества строк, не привязанных к учётному счёту
+OverviewOfAmountOfLinesBound=Обзор количества строк, привязанных к учётному счёту
+OtherInfo=Дополнительная информация
+DeleteCptCategory=Удалить учётный счёт из группы
+ConfirmDeleteCptCategory=Вы действительно хотите удалить этот учетный счет из группы бухгалтерских счетов?
 JournalizationInLedgerStatus=Status of journalization
 AlreadyInGeneralLedger=Already journalized in ledgers
 NotYetInGeneralLedger=Not yet journalized in ledgers
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
-DetailByAccount=Show detail by account
-AccountWithNonZeroValues=Accounts with non-zero values
-ListOfAccounts=List of accounts
+DetailByAccount=Показать детали счета
+AccountWithNonZeroValues=Счета с ненулевыми значениями
+ListOfAccounts=Список счетов
 CountriesInEEC=Countries in EEC
 CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
-AccountantFiles=Export accounting documents
+AccountantFiles=Экспорт бухгалтерских документов
 
 MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
 MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Создать новую транзакцию
 UpdateMvts=Изменить транзакцию
 ValidTransaction=Validate transaction
-WriteBookKeeping=Журнализировать транзакции в Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Метка бухгалтерского счёта
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Журнал
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Список бухгалтерских счетов
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,13 +265,13 @@ AccountingJournals=Бухгалтерские журналы
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Природа
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Продажи
 AccountingJournalType3=Покупки
 AccountingJournalType4=Банк
 AccountingJournalType5=Expenses report
-AccountingJournalType8=Inventory
+AccountingJournalType8=Инвентарная ведомость
 AccountingJournalType9=Has-new
 ErrorAccountingJournalIsAlreadyUse=This journal is already use
 AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -328,8 +341,8 @@ ToBind=Lines to bind
 UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
 
 ## Import
-ImportAccountingEntries=Accounting entries
-
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
-ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
+ImportAccountingEntries=Бухгалтерские записи
+DateExport=Дата экспорта
+WarningReportNotReliable=Внимание, этот отчет не основан на Гроссбухе, поэтому не содержит транзакции, измененные вручную в Гроссбухе. Если журналирование актуально, бухгалтерский учет будет более точным.
+ExpenseReportJournal=Журнал отчетов о затратах
+InventoryJournal=Журнал инвентарного учета
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index ca402e00a77..573fb6c6efb 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -9,35 +9,35 @@ VersionExperimental=Экспериментальная
 VersionDevelopment=Разработка
 VersionUnknown=Неизвестно
 VersionRecommanded=Рекомендуемые
-FileCheck=Fileset Integrity Checks
-FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
+FileCheck=Проверка целостности файлов
+FileCheckDesc=Этот инструмент позволяет проверить целостность файлов и настройки вашего приложения, сравнивая каждый файл с официальным. Значение некоторых установочных констант также может быть проверено. Вы можете использовать этот инструмент, чтобы определить, были ли какие-либо файлы изменены (например, хакером).
 FileIntegrityIsStrictlyConformedWithReference=Целостность файлов строго соответствует ссылке.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
+FileIntegrityIsOkButFilesWereAdded=Проверка целостности файлов пройдена, однако были добавлены новые файлы.
 FileIntegritySomeFilesWereRemovedOrModified=Ошибка проверки целостности файлов. Некоторые файлы были изменены, удалены или добавлены.
 GlobalChecksum=Глобальная контрольная сумма
 MakeIntegrityAnalysisFrom=Сделайте анализ целостности файлов приложений
 LocalSignature=Встроенная локальная подпись (менее надежная)
-RemoteSignature=Удаленная дальняя подпись (более надежная)
+RemoteSignature=Подпись на удаленном сервере (более надежная)
 FilesMissing=Отсутсвующие файлы
 FilesUpdated=Обновлённые файлы
 FilesModified=Модифицированные файлы
 FilesAdded=Добавленные файлы
 FileCheckDolibarr=Проверка целостности файлов приложений
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
-XmlNotFound=Xml Integrity Файл приложения не найден
+AvailableOnlyOnPackagedVersions=Локальный файл для проверки целостности доступен только тогда, когда приложение установлено из официального пакета
+XmlNotFound=Xml-файл целостности приложения не найден
 SessionId=ID сессии
 SessionSaveHandler=Обработчик для сохранения сессий
-SessionSavePath=Session save location
+SessionSavePath=Место сохранения сессии
 PurgeSessions=Очистка сессий
 ConfirmPurgeSessions=Вы хотите завершить все сессии? Это действие отключит всех пользователей (кроме вас).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+NoSessionListWithThisHandler=Обработчик сохраненных сеансов, настроенный в вашем PHP, не позволяет листинг всех запущенных сессий.
 LockNewSessions=Заблокировать новые подключения
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
+ConfirmLockNewSessions=Вы уверены, что хотите ограничить любое новое подключение Dolibarr к себе? Только пользователь <b>%s</b> сможет подключиться после этого.
 UnlockNewSessions=Удалить блокировку подключений
 YourSession=Ваша сессия
-Sessions=Users Sessions
+Sessions=Пользовательские сессии
 WebUserGroup=Пользователь / группа Web-сервера
-NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Кажется, ваша конфигурация PHP не позволяет отображать активные сеансы. Каталог, используемый для сохранения сеансов ( <b>%s</b> ), может быть защищен (например, разрешениями ОС или директивой PHP open_basedir).
 DBStoringCharset=Кодировка базы данных для хранения данных
 DBSortingCharset=Кодировка базы данных для сортировки данных
 ClientCharset=Клиентская кодировка
@@ -51,11 +51,11 @@ InternalUsers=Внутренние пользователи
 ExternalUsers=Внешние пользователи
 GUISetup=Внешний вид
 SetupArea=Настройка
-UploadNewTemplate=Загрузить новый шаблон (ы)
+UploadNewTemplate=Загрузить новый шаблон(ы)
 FormToTestFileUploadForm=Форма для проверки загрузки файлов (в зависимости от настройки)
 IfModuleEnabled=Примечание: "Да" влияет только тогда, когда модуль <b>%s</b> включен
-RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
+RemoveLock=Удалите/переименуйте файл <b>%s</b>, если он существует, чтобы разрешить использование инструмента обновления/установки.
+RestoreLock=Восстановите файл <b>%s</b> с разрешением только для чтение, чтобы отключить дальнейшее использование инструмента обновления/установки.
 SecuritySetup=Настройка безопасности
 SecurityFilesDesc=Определите здесь параметры, связанные с безопасностью загрузки файлов.
 ErrorModuleRequirePHPVersion=Ошибка, этот модуль требует PHP версии %s или выше
@@ -66,14 +66,16 @@ Dictionary=Словари
 ErrorReservedTypeSystemSystemAuto=Значение 'system' и 'systemauto' для типа зарезервировано. Вы можете использовать значение 'user' для добавления вашей собственной записи
 ErrorCodeCantContainZero=Код не может содержать значение 0
 DisableJavascript=Отключить JavaScript и Ajax функции
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
-UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть большое количество третьих лиц (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Setup-> Other. Затем поиск будет ограничен началом строки.
-UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество третьих лиц (> 100 000), вы можете увеличить скорость, установив постоянную связь CONTACT_DONOTSEARCH_ANYWHERE в 1 в Setup-> Other. Затем поиск будет ограничен началом строки.
-DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Кол-во символов для запуска поиска: %s
+DisableJavascriptNote=Примечание. Для тестирования или отладки. Для оптимизации для слепых или текстовых браузеров, вы можете использовать настройки в профиле пользователя.
+UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Затем поиск будет ограничен началом строки.
+UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Затем поиск будет ограничен началом строки.
+DelaiedFullListToSelectCompany=Ожидание нажатия клавиши, прежде чем загружать содержимое списка Контрагентов. <br> Это может повысить производительность, если у вас много контрагентов, но это менее удобно.
+DelaiedFullListToSelectContact=Ожидание нажатия клавиши, прежде чем загружать содержимое списка Контактов. <br> Это может увеличить производительность, если у вас большое количество контактов, но это менее удобно
+NumberOfKeyToSearch=Количество символов для запуска поиска: %s
+NumberOfBytes=Количество байт
+SearchString=Строка поиска
 NotAvailableWhenAjaxDisabled=Недоступно при отключенном Ajax
-AllowToSelectProjectFromOtherCompany=В документе третьей стороны можно выбрать проект, связанный с другой третьей стороной
+AllowToSelectProjectFromOtherCompany=В документе контрагента можно выбрать проект, связанный с другим контрагентом
 JavascriptDisabled=JavaScript отключен
 UsePreviewTabs=Использовать вкладки предпросмотра
 ShowPreview=Предварительный просмотр
@@ -81,7 +83,7 @@ PreviewNotAvailable=Предварительный просмотр не дос
 ThemeCurrentlyActive=Текущая тема
 CurrentTimeZone=Текущий часовой пояс в настройках PHP
 MySQLTimeZone=Часовой пояс БД (MySQL)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Даты хранятся и возвращаются сервером базы данных, как если бы они хранились в виде переданной строки. Часовой пояс действует только при использовании функции UNIX_TIMESTAMP (которая не должна использоваться Dolibarr, поэтому часовая зона (TZ) базы данных не должна иметь никакого эффекта, даже если она изменилась после ввода данных).
 Space=Пробел
 Table=Таблица
 Fields=Поля
@@ -92,7 +94,7 @@ NextValueForInvoices=Следующее значение (счета-факту
 NextValueForCreditNotes=Следующее значение (кредитные авизо)
 NextValueForDeposit=Следующее значение (первоначальный взнос)
 NextValueForReplacements=Следующее значение (замены)
-MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
+MustBeLowerThanPHPLimit=Примечание: <b>ваша</b> конфигурация PHP в настоящее время ограничивает максимальный размер файла для загрузки до <b>%s</b> %s, независимо от значения этого параметра
 NoMaxSizeByPHPLimit=Примечание: в вашей конфигурации PHP установлено <b>no limit</b>
 MaxSizeForUploadedFiles=Максимальный размер загружаемых файлов (0 для запрещения каких-либо загрузок)
 UseCaptchaCode=Использовать графический код (CAPTCHA) на странице входа
@@ -100,8 +102,8 @@ AntiVirusCommand= Полный путь к антивирусной команд
 AntiVirusCommandExample= Пример для ClamWin: C: \\ Program Files (x86) \\ ClamWin \\ Bin \\ clamscan.exe <br> Пример для ClamAV: / USR / BIN / clamscan
 AntiVirusParam= Дополнительные параметры командной строки
 AntiVirusParamExample= Пример для ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Установка модуля контрагентов
-UserSetup=Установка управления пользователями
+ComptaSetup=Настройка модуля бухгалтерского учета
+UserSetup=Настройка управления пользователями
 MultiCurrencySetup=Многовалютная настройка
 MenuLimits=Точность и ограничения
 MenuIdParent=ID родительского меню
@@ -112,14 +114,14 @@ NotConfigured=Модуль/Приложение не настроен
 Active=Активная
 SetupShort=Настройка
 OtherOptions=Другие настройки
-OtherSetup=Other Setup
+OtherSetup=Другие настройки
 CurrentValueSeparatorDecimal=Десятичный разделитель
 CurrentValueSeparatorThousand=Разделитель разрядов
 Destination=Назначение
 IdModule=ID модуля
 IdPermissions=ID прав доступа
 LanguageBrowserParameter=Параметр %s
-LocalisationDolibarrParameters=Localization parameters
+LocalisationDolibarrParameters=Параметры локализации
 ClientTZ=Часовой пояс пользователя
 ClientHour=Время клиента (пользователя)
 OSTZ=Часовой пояс сервера
@@ -127,11 +129,11 @@ PHPTZ=Часовой пояс PHP сервера
 DaylingSavingTime=Летнее время
 CurrentHour=Время PHP (на PHP-сервере)
 CurrentSessionTimeOut=Тайм-аут текущей сессии
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
+YouCanEditPHPTZ=Чтобы установить другой часовой пояс PHP (не обязательно), вы можете попробовать добавить файл .htaccess с такой строкой, как «SetEnv TZ Europe/Paris»
+HoursOnThisPageAreOnServerTZ=Внимание, в отличие от других экранов, часы на этой странице не в вашем часовом поясе, а в часовом поясе сервера.
 Box=Виджет
 Boxes=Виджеты
-MaxNbOfLinesForBoxes=Max. number of lines for widgets
+MaxNbOfLinesForBoxes=Макс. количество строк для виджета
 AllWidgetsWereEnabled=Доступны все доступные виджеты
 PositionByDefault=Порядок по умолчанию
 Position=Позиция
@@ -139,17 +141,17 @@ MenusDesc=Менеджеры меню позволяют настраивать
 MenusEditorDesc=Редактор меню позволяет задавать собственные пункты в меню. Используйте это осторожно, что бы избежать нестабильности и всегда недоступных пунктов меню.<br> Некоторые модули добавляют пункты меню (в основном в меню <b>Все</b>). Если вы удалите некоторые из них по ошибке, вы можете восстановить их отключив или включив модуль повторно.
 MenuForUsers=Меню для пользователей
 LangFile=.lang файл
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+Language_en_US_es_MX_etc=Язык (en_US, es_MX, ...)
 System=Система
 SystemInfo=Информация о системе
 SystemToolsArea=Раздел системных настроек
-SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+SystemToolsAreaDesc=Эта область обеспечивает функции администрирования. Используйте меню, чтобы выбрать необходимую функцию.
 Purge=Очистить
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeAreaDesc=Эта страница позволяет вам удалить все файлы, созданные или сохраненные Dolibarr (временные файлы или все файлы в каталоге <b> %s</b> ). Использование этой функции обычно не требуется. Он предоставляется в качестве обходного пути для пользователей, чей Dolibarr размещен поставщиком, который не предлагает разрешения на удаление файлов, созданных веб-сервером.
 PurgeDeleteLogFile=Удаление файлов журналов, включая <b>%s</b> определенный для модуля Syslog (без риска потери данных)
-PurgeDeleteTemporaryFiles=Удалить все временные файлы (без риска потери данных)
+PurgeDeleteTemporaryFiles=Удалить все временные файлы (без риска потери данных). Примечание: Удаление выполняется только в том случае, если временный каталог был создан 24 часа назад.
 PurgeDeleteTemporaryFilesShort=Удаление временных файлов
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
+PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге: <b>%s</b> . <br> Это удалит все сгенерированные документы, связанные с элементами (контрагенты, счета и т.д.), файлы, загруженные в модуль ECM, резервные копии базы данных и временные файлы.
 PurgeRunNow=Очистить сейчас
 PurgeNothingToDelete=Нет директории или файла для удаления.
 PurgeNDirectoriesDeleted=Удалено <b>%s</b> файлов или каталогов.
@@ -162,16 +164,16 @@ Restore=Восстановить
 RunCommandSummary=Резервное копирование запущено следующей командой
 BackupResult=Результат резервного копирования
 BackupFileSuccessfullyCreated=Файл резервной копии успешно создан
-YouCanDownloadBackupFile=The generated file can now be downloaded
+YouCanDownloadBackupFile=Созданный файл теперь можно скачать
 NoBackupFileAvailable=Нет файлов резервной копии.
 ExportMethod=Метод экспорта
 ImportMethod=Метод импорта
 ToBuildBackupFileClickHere=Для создания файла резервной копии нажмите <a href="%s">здесь.</a>
-ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
+ImportMySqlDesc=Чтобы импортировать файл резервной копии MySQL, вы можете использовать phpMyAdmin через ваш хостинг или использовать команду mysql из командной строки. <br> Например:
 ImportPostgreSqlDesc=Для импорта файла резервной копии, вы должны использовать команду pg_restore из командной строки:
 ImportMySqlCommand=%s %s < mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=Filename for backup:
+FileNameToGenerate=Имя файла резервной копии:
 Compression=Сжатие
 CommandsToDisableForeignKeysForImport=Команда отключения внешних ключей при импорте
 CommandsToDisableForeignKeysForImportWarning=Обязательно, если вы хотите иметь возможность для последующего восстановления sql dump
@@ -193,15 +195,15 @@ IgnoreDuplicateRecords= Игнорировать ошибки дублирующ
 AutoDetectLang=Автоопределение (язык браузера)
 FeatureDisabledInDemo=Функция отключена в демо -
 FeatureAvailableOnlyOnStable=Функция доступна только в официальных стабильных версиях
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
+BoxesDesc=Виджеты - это компоненты, показывающие некоторую информацию, которую можно добавить для персонализации некоторых страниц. Вы можете выбрать отображать или нет виджет, выбрав целевую страницу и нажав «Активировать», или щелкнув корзину, чтобы отключить ее.
 OnlyActiveElementsAreShown=Показаны только элементы из <a href="%s">включенных модулей</a>
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
+ModulesDesc=Модули/приложения определяют, какие функции доступны в программном обеспечении. Некоторые модули требуют предоставления разрешений пользователям после активации модуля. Нажмите кнопку включения/выключения (в конце строки модуля), чтобы включить/отключить модуль/приложение.
 ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки...
-ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=Если разрешения вашей файловой системе позволяют, вы можете использовать этот инструмент для развертывания внешнего модуля. Модуль будет виден на вкладке <strong>%s</strong> .
 ModulesMarketPlaces=Поиск внешних приложений/модулей
 ModulesDevelopYourModule=Разработка собственного приложения/модулей
-ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=Вы также можете разработать свой собственный модуль или найти партнера для его разработки.
+DOLISTOREdescriptionLong=Вместо того чтобы переключаться на сайт <a href="https://www.dolistore.com">www.dolistore.com</a> для поиска внешнего модуля, вы можете использовать этот встроенный инструмент, который будет выполнять поиск для вас (может быть медленным, нужен доступ в Интернет) ...
 NewModule=Новый
 FreeModule=Свободно
 CompatibleUpTo=Совместимость с версией %s
@@ -211,10 +213,10 @@ SeeInMarkerPlace=См. На рынке
 Updated=Обновлено
 Nouveauté=Новое
 AchatTelechargement=Купить/Скачать
-GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
+GoModuleSetupArea=Чтобы развернуть/установить новый модуль, перейдите в область настройки модуля: <a href="%s">%s</a> .
 DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM
-DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
-WebSiteDesc=External websites for more add-on (non-core) modules...
+DoliPartnersDesc=Список компаний, предоставляющих индивидуально разработанные модули или функции. <br> Примечание: поскольку Dolibarr является приложением с открытым исходным кодом, <i>любой</i> , кто имеет опыт программирования на PHP, может разработать модуль.
+WebSiteDesc=Внешние веб-сайты для дополнительных модулей (неосновных) ...
 DevelopYourModuleDesc=Некоторые решения для разработки собственного модуля ...
 URL=Ссылка
 BoxesAvailable=Доступные виджеты
@@ -227,29 +229,29 @@ Required=Обязательный
 UsedOnlyWithTypeOption=Используется только для некоторых вариантов повестки дня
 Security=Безопасность
 Passwords=Пароли
-DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
-MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+DoNotStoreClearPassword=Шифрование паролей, хранящихся в базе данных (НЕ в виде простого текста). Настоятельно рекомендуем активировать эту опцию.
+MainDbPasswordFileConfEncrypted=Зашифруйте пароль базы данных, хранящийся в conf.php. Настоятельно рекомендуем активировать эту опцию.
 InstrucToEncodePass=Чтобы поместить зашифрованный пароль в <b>conf.php</b> файл, замените строку <br><b>$dolibarr_main_db_pass ="..."</b><br>на<br><b>$dolibarr_main_db_pass"=crypted:%s"</b>
 InstrucToClearPass=Чтобы поместить не зашифрованный пароль в <b>conf.php</b> файл, замените строку <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>на<br><b>$dolibarr_main_db_pass="%s"</b>
-ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFiles=Защита сгенерированных  PDF-файлов. Это НЕ рекомендуется, поскольку это нарушает массовую генерацию PDF.
 ProtectAndEncryptPdfFilesDesc=Защита документов PDF допускает чтение и распечатку любым приложением просмотра файлов PDF. Однако редактирование и копирование не возможно. Использование этой возможности не позволит глобальное объединение файлов PDF.
 Feature=Возможность
 DolibarrLicense=Лицензия
 Developpers=Разработчики / авторы
-OfficialWebSite=Dolibarr official web site
+OfficialWebSite=Официальный сайт Dolibarr
 OfficialWebSiteLocal=Локальный веб-сайт (%s)
-OfficialWiki=Dolibarr documentation / Wiki
+OfficialWiki=Документация Dolibarr / Wiki
 OfficialDemo=Демонстрация возможностей Dolibarr в интернете
-OfficialMarketPlace=Официальный магазин внешних модулей / дополнений
+OfficialMarketPlace=Официальный магазин внешних модулей/дополнений
 OfficialWebHostingService=Рекомендуемые сервисы веб-хостинга (облачный хостинг)
 ReferencedPreferredPartners=Предпочитаемые партнёры
 OtherResources=Другие источники
-ExternalResources=External Resources
+ExternalResources=Внешние Ресурсы
 SocialNetworks=Социальные сети
 ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (документация, часто задаваемые вопросы...),<br> посетите Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать форум Dolibarr:<br><b><a href="%s" target="_blank">%s</b></a>
-HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
-HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
+HelpCenterDesc1=Вот некоторые ресурсы для получения помощи и поддержки с Dolibarr.
+HelpCenterDesc2=Некоторые из этих ресурсов доступны только на <b>английском языке</b> .
 CurrentMenuHandler=Обработчик текущего меню
 MeasuringUnit=Единица измерения
 LeftMargin=Левое поле
@@ -264,42 +266,42 @@ NoticePeriod=Период уведомления
 NewByMonth=Новые по месяцам
 Emails=Электронная почта
 EMailsSetup=Настройка электронной почты
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=Эта страница позволяет вам переопределить параметры PHP по умолчанию для отправки электронной почты. В большинстве случаев в ОС Unix / Linux настройка PHP правильная, и эти параметры не нужны.
 EmailSenderProfiles=Профили отправителей электронной почты
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT=Порт SMTP/SMTPS (значение по умолчанию в php.ini: <b>%s</b> )
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (значение по умолчанию в php.ini: <b>%s</b> )
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Порт SMTP / SMTPS (не определен в PHP в Unix-подобных системах)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (не определен в PHP в Unix-подобных системах)
+MAIN_MAIL_EMAIL_FROM=Адрес электронной почты отправителя для автоматической отправки электронных писем (значение по умолчанию в php.ini: <b>%s</b> )
 MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_AUTOCOPY_TO= Копировать (СК) все отправленные письма в
+MAIN_DISABLE_ALL_MAILS=Отключить всю отправку электронной почты (для тестирования или демонстрации)
 MAIN_MAIL_FORCE_SENDTO=Отправляйте все электронные письма (вместо реальных получателей, для целей тестирования)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
-MAIN_MAIL_SENDMODE=Email sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
-MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
-MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
-MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
-MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
-MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
-MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
-MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Добавить сотрудников  с электронной почтой в список разрешенных получателей
+MAIN_MAIL_SENDMODE=Способ отправки электронной почты
+MAIN_MAIL_SMTPS_ID=SMTP ID (если отправляющий сервер требует аутентификации)
+MAIN_MAIL_SMTPS_PW=Пароль SMTP (если отправляющий сервер требует аутентификации)
+MAIN_MAIL_EMAIL_TLS=Использовать шифрование TLS (SSL)
+MAIN_MAIL_EMAIL_STARTTLS=Использовать шифрование TLS (STARTTLS)
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Используйте DKIM для создания подписи электронной почты
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Домен электронной почты для использования с DKIM
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Имя селектора DKIM
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Закрытый ключ для подписи DKIM
+MAIN_DISABLE_ALL_SMS=Отключить всю отправку SMS (для тестирования или демонстрации)
 MAIN_SMS_SENDMODE=Метод, используемый для передачи SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+MAIN_MAIL_SMS_FROM=Номер телефона отправителя по умолчанию для отправки SMS
+MAIN_MAIL_DEFAULT_FROMTYPE=Электронная почта отправителя по умолчанию для отправки вручную (электронная почта пользователя или компании)
 UserEmail=Электронная почта пользователя
-CompanyEmail=Company Email
+CompanyEmail=Электронная почта компании
 FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте вашу программу для отправки почты локально.
-SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=Если перевод для этого языка не завершен или вы обнаружили ошибки, вы можете исправить это, отредактировав файлы в каталоге <b>langs / %s</b> и отправив свое изменение по адресу www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Если перевод для этого языка не завершен или вы обнаружите ошибки, вы можете исправить это, отредактировав файлы в каталог <b>langs/%s</b> и отправив измененные файлы на dolibarr.org/forum или для разработчиков на github.com/Dolibarr/dolibarr.
 ModuleSetup=Настройка модуля
 ModulesSetup=Настройка Модулей/Приложений
 ModuleFamilyBase=Система
-ModuleFamilyCrm=Customer Relationship Management (CRM)
-ModuleFamilySrm=Vendor Relationship Management (VRM)
-ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyCrm=Управление взаимоотношениями с клиентами (CRM)
+ModuleFamilySrm=Управление взаимоотношениями с поставщиками (VRM)
+ModuleFamilyProducts=Управление продуктом (PM)
 ModuleFamilyHr=Управление персоналом (HR)
 ModuleFamilyProjects=Проекты / Совместная работа
 ModuleFamilyOther=Другое
@@ -307,25 +309,25 @@ ModuleFamilyTechnic=Много-модульные инструменты
 ModuleFamilyExperimental=Экспериментальные модули
 ModuleFamilyFinancial=Финансовые модули (Бухгалтерия / Казначейство)
 ModuleFamilyECM=Управление электронным содержимым (ECM)
-ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyPortal=Сайты и другие интерфейсные приложения
 ModuleFamilyInterface=Интерфейсы с внешними системами
 MenuHandlers=Обработчики меню
 MenuAdmin=Редактор меню
 DoNotUseInProduction=Не используйте в производстве
-ThisIsProcessToFollow=Upgrade procedure:
+ThisIsProcessToFollow=Процедура обновления:
 ThisIsAlternativeProcessToFollow=Это альтернативная настройка для обработки вручную:
 StepNb=Шаг %s
-FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
-DownloadPackageFromWebSite=Download package (for example from the official web site %s).
-UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
+FindPackageFromWebSite=Найдите пакет, который предоставит нужные вам функции (например, на официальном веб-сайте %s).
+DownloadPackageFromWebSite=Скачать пакет (например, с официального сайта %s).
+UnpackPackageInDolibarrRoot=Распакуйте упакованные файлы в каталог вашего сервера Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=Чтобы развернуть/установить внешний модуль, распакуйте/разархивируйте упакованные файлы в каталог сервера, предназначенный для внешних модулей: <br> <b>%s</b>
+SetupIsReadyForUse=Развертывание модуля завершено. Однако вы должны включить и настроить модуль в своем приложении, перейдя на страницу настройки модулей: <a href="%s">%s</a> .
 NotExistsDirect=Альтернативная корневая директория не задана.<br>
 InfDirAlt=Начиная с 3-ей версии, можно определить альтернативный корневой каталог. Это позволяет вам хранить в специальном каталоге, плагины и настраиваемые шаблоны. <br> Просто создайте каталог в корне Dolibarr (например: custom). <br>
 InfDirExample=<br>Затем объявите его в файле <strong>conf.php</strong><br> $dolibarr_main_url_root_alt = '/custom'<br> $dolibarr_main_document_root_alt ='/path/of/dolibarr/htdocs/custom'<br>Если эти строки комментируются с помощью ''#", чтобы включить их, просто раскомментируйте, удалив символ "#''.
-YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
+YouCanSubmitFile=Кроме того, вы можете загрузить файл пакета .zip:
 CurrentVersion=Текущая версия Dolibarr
-CallUpdatePage=Browse to the page that updates the database structure and data: %s.
+CallUpdatePage=Перейдите на страницу, которая обновляет структуру базы данных и данные: %s.
 LastStableVersion=Последняя стабильная версия
 LastActivationDate=Последняя дата активации
 LastActivationAuthor=Последний активированный автор
@@ -349,55 +351,56 @@ ErrorCantUseRazIfNoYearInMask= Ошибка, не может использов
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не возможно использовать опцию @ если последовательность {yy}{mm} или {yyyy}{mm} не в маске.
 UMask=UMask параметр для новых файлов в файловых системах Unix / Linux / BSD / Mac.
 UMaskExplanation=Этот параметр позволяет определить набор прав по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).<br> Это должно быть восьмеричное значение (например, 0666 означает, читать и записывать сможет каждый). <br> Этот параметр бесполезен на Windows-сервере.
-SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
+SeeWikiForAllTeam=Посмотрите на вики-странице список участников и их организации.
 UseACacheDelay= Задержка для кэширования при экспорте в секундах (0 или пусто для отключения кэширования)
 DisableLinkToHelpCenter=Скрыть ссылку <b>"нужна помощь или поддержка"</b> на странице авторизации
 DisableLinkToHelp=Скрыть ссылку интернет-справки "<b>%s</b>"
-AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=Отсутствует автоматическое перенос текста, слишком длинный текст не будет отображаться в документах. При необходимости перенесите строке вручную в текстовой области.
+ConfirmPurge=Вы уверены, что хотите выполнить эту очистку? <br> Это навсегда удалит все ваши файлы данных без возможности их восстановления (файлы ECM, вложенные файлы ...).
 MinLength=Минимальная длина
 LanguageFilesCachedIntoShmopSharedMemory=Файлы .lang, загружены в общую памяти
 LanguageFile=Языковой файл
-ExamplesWithCurrentSetup=Examples with current configuration
+ExamplesWithCurrentSetup=Примеры с текущей конфигурацией
 ListOfDirectories=Список каталогов с шаблонами OpenDocument
-ListOfDirectoriesForModelGenODT=Список каталогов содержащих файлы шаблонов в форматеOpenDocument. <br><br>Укажите здесь полный пусть к каталогу.<br>Каждый каталог с новой строки.<br>Для добавления каталога GED-модулей, добавьте здесь <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Файлы в этих каталогах должны заканчиваться символами <b>.odt</b> или <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ListOfDirectoriesForModelGenODT=Список каталогов, содержащих файлы шаблонов в формате OpenDocument. <br><br> Укажите здесь полный путь к каталогу. <br> Каждый каталог с новой строки. <br> Чтобы добавить каталог GED-модуля, добавьте здесь <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b> . <br><br> Файлы в этих каталогах должны заканчиваться на <b>.odt</b> или <b>.ods</b> .
+NumberOfModelFilesFound=Количество файлов шаблонов ODT/ODS, найденных в этих каталогах
 ExampleOfDirectoriesForModelGen=Примеры синтаксиса: <br> C: \\ MYDIR <br> / home / mydir <br> DOL_DATA_ROOT / ecm / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Прежде чем сохранить шаблоны в этих каталогах прочитайте документацию на Wiki чтобы узнать, как создать свой шаблоны ODT документов:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Расположение Имени / Фамилиии
-DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
+DescWeather=Следующие изображения будут отображаться на Информ-панели, когда количество последних действий достигнет следующих значений:
 KeyForWebServicesAccess=Ключ к использованию веб-служб (параметр &quot;dolibarrkey&quot; в веб-службах)
 TestSubmitForm=Форма тестового ввода
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
+ThisForceAlsoTheme=При использовании этого менеджера меню также будет использоваться собственная тема независимо от выбора пользователя. Также этот менеджер меню, специализированный для смартфонов, работает не на всех смартфонах. Используйте другой менеджер меню, если у вас возникли проблемы с вашим.
 ThemeDir=Каталог тем оформления
-ConnectionTimeout=Connection timeout
+ConnectionTimeout=Время соединения вышло
 ResponseTimeout=Время ожидания ответа
 SmsTestMessage=Пробное сообщение от __PHONEFROM__ к ​​__PHONETO__
 ModuleMustBeEnabledFirst=Для использования этой функции необходимо сначала включить модуль <b>%s</b>
 SecurityToken=Ключ для шифрования URL-адресов
-NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+NoSmsEngine=Менеджер отправления SMS недоступен. Диспетчер отправления SMS не устанавливается вместе с дистрибутивом по умолчанию, поскольку он зависит от внешнего поставщика, но некоторые из них можно найти на %s.
 PDF=PDF
-PDFDesc=Global options for PDF generation.
-PDFAddressForging=Rules for address boxes
-HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+PDFDesc=Общие опции для генерации PDF.
+PDFAddressForging=Правила для зоны адреса
+HideAnyVATInformationOnPDF=Скрыть всю информацию, связанную с налогом с продаж / НДС
 PDFRulesForSalesTax=Правила для налога с продаж/НДС
 PDFLocaltax=Правила для %s
-HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
-HideDescOnPDF=Hide products description
-HideRefOnPDF=Hide products ref.
-HideDetailsOnPDF=Hide product lines details
+HideLocalTaxOnPDF=Скрыть ставку %s в колонке Налог
+HideDescOnPDF=Скрыть описание товара
+HideRefOnPDF=Скрыть ссылки на продукты.
+HideDetailsOnPDF=Скрыть детали о линейки продуктов
 PlaceCustomerAddressToIsoLocation=Используйте французскую стандартную позицию (La Poste) для позиции адреса клиента
 Library=Библиотека
 UrlGenerationParameters=Параметры безопасных URL`ов
 SecurityTokenIsUnique=Использовать уникальный параметр securekey для каждого URL
 EnterRefToBuildUrl=Введите ссылку на объект %s
 GetSecuredUrl=Получить рассчитанный URL
-ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Скрыть кнопки для пользователей без прав администратора для несанкционированных действий вместо отображения серых отключенных кнопок
 OldVATRates=Предыдущее значение НДС
 NewVATRates=Новое значение НДС
 PriceBaseTypeToChange=Изменять базовые цены на определенную величину
-MassConvert=Launch bulk conversion
+MassConvert=Запустить пакетное преобразование
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=Строка
 TextLong=Длинный текст
 HtmlText=Html текст
@@ -414,21 +417,24 @@ ExtrafieldSelect = Выбрать из списка
 ExtrafieldSelectList = Выбрать из таблицы
 ExtrafieldSeparator=Разделитель (не поле)
 ExtrafieldPassword=Пароль
-ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldRadio=Радио кнопки (только один выбор)
 ExtrafieldCheckBox=Флажок
 ExtrafieldCheckBoxFromList=Флажки из таблицы
 ExtrafieldLink=Ссылка на объект
 ComputedFormula=Вычисленное поле
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
-ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ComputedFormulaDesc=Вы можете ввести здесь формулу, используя другие свойства объекта или любую кодировку PHP, чтобы получить динамически вычисленное значение. Вы можете использовать любые PHP-совместимые формулы, включая "?" оператор условия и следующий глобальный объект: 1$db, $conf, $langs, $mysoc, $user, $object1 . 2 3ВНИМАНИЕ3 : могут быть доступны только некоторые свойства $object. Если нужные вам свойства не загружены, просто извлеките объект в формулу, как во втором примере.  <br> Использование вычисляемого поля означает, что вы не можете ввести себе любое значение из интерфейса. Также, если есть синтаксическая ошибка, формула может ничего не возвращать. <br><br> Пример формулы: <br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br> Пример для перезагрузки объекта <br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1' <br><br> Другой пример формулы для принудительной загрузки объекта и его родительского объекта: <br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Родительский проект не найден'
+Computedpersistent=Сохранить вычисленное поле
+ComputedpersistentDesc=Вычисленные дополнительные поля будут сохранены в базе данных, однако значение будет пересчитано только при изменении объекта этого поля. Если вычисляемое поле зависит от других объектов или глобальных данных, это значение может быть неправильным!!
+ExtrafieldParamHelpPassword=Оставьте это поле пустым, чтобы значение хранилось без шифрования (поле должно быть скрыто только звездочкой на экране). <br> Установите 'auto', чтобы использовать правило шифрования по умолчанию для сохранения пароля в базе данных (тогда считываемое значение будет только хешем, никакой возможности восстановить исходное значение)
+ExtrafieldParamHelpselect=Список значений должен быть строками формата: ключ, значение (где ключ не может быть равен 0) <br><br> например: <br> 1, значение1 <br> 2, значение2 <br> code3, значение3 <br> ... <br><br> Чтобы иметь список в зависимости от другого списка дополнительных атрибутов: <br> 1, значение1|options_ <i>parent_list_code</i> : parent_key <br> 2, значение2|options_ <i>parent_list_code</i> : parent_key <br><br> Чтобы иметь список в зависимости от другого списка: <br> 1, значение1 | <i>parent_list_code</i> : parent_key <br> 2, значение2 | <i>parent_list_code</i> : parent_key
+ExtrafieldParamHelpcheckbox=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0) <br><br> например: <br> 1, значение1 <br> 2, значение2 <br> 3, значение3 <br> ...
+ExtrafieldParamHelpradio=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0) <br><br> например: <br> 1, значение1 <br> 2, значение2 <br> 3, значение3 <br> ...
+ExtrafieldParamHelpsellist=Список значений поступает из таблицы <br> Синтаксис: table_name:label_field:id_field::filter <br> Пример: c_typent:libelle:id:: filter<br><br> -idfilter - обязательно первичный ключ int <br> - фильтр может быть простым тестом (например, active = 1) для отображения только активного значения <br> Вы также можете использовать $ID$ в фильтре с текущим идентификатором текущего объекта. <br> Чтобы сделать SELECT в фильтре, используйте $SEL$ <br> если вы хотите фильтровать extrafields, используйте синтаксис extra.fieldcode = ... (где code field - это код extrafields) <br><br> Чтобы иметь список в зависимости от другого списка дополнительных атрибутов: <br> c_typent:libelle:id:options_ <i>parent_list_code</i>|parent_column:filter <br><br> Чтобы иметь список в зависимости от другого списка: <br> c_typent:libelle:id: <i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Список значений поступает из таблицы <br> Синтаксис: table_name:label_field:id_field::filter <br> Пример: c_typent: libelle:id::filter <br><br> Фильтр может быть простым тестом (например, active = 1) для отображения только активного значения <br> Вы также можете использовать $ID$ в фильтре с текущим идентификатором текущего объекта. <br> Чтобы сделать SELECT в фильтре, используйте $SEL$ <br> если вы хотите фильтровать extrafield, используйте синтаксис extra.fieldcode = ... (где code field - это код extrafield) <br><br> Чтобы иметь список в зависимости от другого списка дополнительных атрибутов: <br> c_typent:libelle:id: options_ <i>parent_list_code</i>|parent_column: filter <br><br> Чтобы иметь список в зависимости от другого списка: <br> c_typent: ibelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelplink=Параметры должны быть ObjectName:Classpath <br> Синтаксис: ObjectName:Classpath <br> Примеры: <br> Societe:societe/class/societe.class.php <br> Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов
-LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
+LocalTaxDesc=Некоторые страны могут применять два или три налога на каждую позицию счета. Если это так, выберите тип второго и третьего налога и его ставку. Возможные типы: <br> 1: местный налог применяется к продуктам и услугам без НДС (местный налог рассчитывается на сумму без налога) <br> 2: местный налог применяется к продуктам и услугам, включая НДС (местный налог рассчитывается на сумму + основной налог) <br> 3: местный налог применяется к продуктам без НДС (местный налог рассчитывается на сумму без налога) <br> 4: местный налог применяется к продуктам, включая НДС (местный налог рассчитывается на сумму + основной НДС) <br> 5: местный налог применяется к услугам без НДС (местный налог рассчитывается на сумму без налога) <br> 6: местный налог применяется к услугам, включая НДС (местный налог рассчитывается на сумму + налог)
 SMS=SMS
 LinkToTestClickToDial=Введите номер телефона для отображения ссылки с целью проверки ClickToDial-адреса пользователя <strong>%s</strong>
 RefreshPhoneLink=Обновить ссылку
@@ -438,39 +444,40 @@ DefaultLink=Ссылка по умолчанию
 SetAsDefault=Установить по умолчанию
 ValueOverwrittenByUserSetup=Предупреждение: это значение может быть перезаписано в настройках пользователя (каждый пользователь может задать свои настройки ссылки ClickToDial)
 ExternalModule=Внешний модуль - установлен в директорию %s
-BarcodeInitForthird-parties=Mass barcode init for third-parties
+BarcodeInitForthird-parties=Массовая инициализация штрих-кода для контрагентов
 BarcodeInitForProductsOrServices=Массовое создание или удаление штрих-кода для Товаров или Услуг
 CurrentlyNWithoutBarCode=В настоящее время у вас есть <strong>%s</strong>запись на <strong>%s</strong>%s без определенного штрих-кода.
 InitEmptyBarCode=Начальное значения для следующих %s пустых записей
 EraseAllCurrentBarCode=Стереть все текущие значения штрих-кодов
 ConfirmEraseAllCurrentBarCode=Вы действительно хотите удалить все текущие значения штрих-кода?
 AllBarcodeReset=Все значения штрих-кодов были удалены
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+NoBarcodeNumberingTemplateDefined=В настройках модуля штрих-кода не включен шаблон нумерации.
 EnableFileCache=Включить кеш файлов
-ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
-NoDetails=No additional details in footer
+ShowDetailsInPDFPageFoot=Добавьте дополнительные сведения в нижний колонтитул, такие как адрес компании или имена менеджеров (в дополнение к профессиональным идентификаторам, капиталу компании и номеру НДС).
+NoDetails=Никаких дополнительных подробностей в нижнем колонтитуле
 DisplayCompanyInfo=Показать адрес компании
 DisplayCompanyManagers=Отображать имена менеджеров
 DisplayCompanyInfoAndManagers=Отображать имена адресов и менеджеров компаний
-EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+EnableAndSetupModuleCron=Если вы хотите, чтобы этот повторяющийся счет генерировался автоматически, модуль * %s * должен быть включен и правильно настроен. В противном случае генерация счетов должна производиться вручную из этого шаблона с помощью кнопки * Создать *. Обратите внимание, что даже если вы включили автоматическую генерацию, вы все равно можете не опасаясь запустить ручную генерацию. Генерация дубликатов за один и тот же период невозможна.
+ModuleCompanyCodeCustomerAquarium=%s, за которым следует код клиента для кода учетной записи клиента
+ModuleCompanyCodeSupplierAquarium=%s, за которым следует код поставщика для кода учетной записи поставщика
 ModuleCompanyCodePanicum=Верните пустой учетный код.
-ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code.
+ModuleCompanyCodeDigitaria=Бухгалтерский код зависит от кода контрагента. Код состоит из символа «C» в первой позиции, за которым следуют первые 5 символов кода контрагента.
 Use3StepsApproval=По умолчанию заказы на поставку должны быть созданы и одобрены двумя разными пользователями (один шаг/пользователь для создания и один шаг/пользователь для одобрения. Обратите внимание, что если у пользователя есть как разрешение на создание и утверждение, достаточно одного шага/пользователя) , Вы можете задать эту опцию, чтобы ввести утверждение третьего шага/пользователя, если сумма превышает выделенное значение (так что потребуется 3 шага: 1 = валидация, 2 = первое утверждение и 3 = второе одобрение, если суммы достаточно). <br>Установите это для пустого, если достаточно одного утверждения (2 шага), установите его на очень низкое значение (0,1), если требуется второе утверждение (3 шага).
 UseDoubleApproval=Используйте одобрение на 3 шага, когда сумма (без налога) выше ...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+WarningPHPMail=ПРЕДУПРЕЖДЕНИЕ. Часто лучше настроить исходящую электронную почту, чтобы использовать почтовый сервер вашего провайдера вместо настроек по умолчанию. Некоторые провайдеры электронной почты (например, Yahoo) не позволяют отправлять электронную почту с другого сервера, не их собственного сервера. Ваша текущая настройка использует сервер приложения для отправки электронной почты, а не сервер вашего провайдера электронной почты, поэтому некоторые получатели (совместимые с ограничительным протоколом DMARC) спросят вашего провайдера электронной почты, могут ли они принять вашу электронную почту, а некоторые провайдеры электронной почты (например, Yahoo) может ответить «нет», потому что сервер не принадлежит им, поэтому некоторые из отправленных вами писем могут быть не приняты (будьте осторожны и с квотой отправки вашего провайдера электронной почты). <br> Если у вашего провайдера электронной почты (например, Yahoo) есть это ограничение, вы должны изменить настройки электронной почты, чтобы выбрать другой метод «SMTP-сервер» и ввести SMTP-сервер и учетные данные, предоставленные вашим провайдером электронной почты.
 WarningPHPMail2=Если вашему SMTP-провайдеру электронной почты необходимо ограничить почтовый клиент некоторыми IP-адресами (это очень редко), это IP-адрес почтового пользователя (MUA) для вашего приложения ERP CRM: <strong>%s</strong>.
 ClickToShowDescription=Нажмите, чтобы посмотреть описание
-DependsOn=This module needs the module(s)
-RequiredBy=Этому модулю требуется модуль (модулями)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
-PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-EnableDefaultValues=Enable customization of default values
-EnableOverwriteTranslation=Enable usage of overwritten translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+DependsOn=Этот модуль нуждается в модуле (модулях)
+RequiredBy=Этот модуль требуется для модуля (модулей)
+TheKeyIsTheNameOfHtmlField=Это имя поля HTML. Необходимы технические знания, чтобы прочитать содержимое HTML-страницы, чтобы получить ключевое имя поля.
+PageUrlForDefaultValues=Вы должны ввести относительный путь URL страницы. Если вы укажете параметры в URL-адресе, значения по умолчанию будут эффективны, если все параметры будут установлены на одно и то же значение.
+PageUrlForDefaultValuesCreate=<br> Пример: <br> Для формы создания нового контрагента, это <strong>%s</strong> . <br> Для URL внешних модулей, установленных в пользовательский каталог, не добавляйте «custom /», поэтому используйте путь  <strong>mymodule/mypage.php,</strong> а не custom/mymodule / mypage.php. <br> Если вы хотите использовать значение по умолчанию, только если в url есть какой-либо параметр, вы можете использовать <strong>%s</strong>
+PageUrlForDefaultValuesList=<br> Пример: <br> Для страницы, на которой перечислены контрагенты, это <strong>%s</strong> . <br> Для URL-адресов внешних модулей, установленных в пользовательский каталог, не включайте «custom /», и используйте путь как <strong>mymodule/mypagelist.php,</strong> а не custom/mymodule/mypagelist.php. <br> Если вы хотите использовать значение по умолчанию, только если в url есть какой-либо параметр, вы можете использовать <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Также обратите внимание, что перезапись значений по умолчанию для создания формы работает только для страниц, которые были правильно созданы (так с параметром action = create или presend ...)
+EnableDefaultValues=Включить настройку значений по умолчанию
+EnableOverwriteTranslation=Разрешить использование переписанного перевода
+GoIntoTranslationMenuToChangeThis=Для ключа с этим кодом найден перевод. Чтобы изменить это значение, вы должны отредактировать его из Главная-Настройки-Перевод.
 WarningSettingSortOrder=Предупреждение, установка порядка сортировки по умолчанию может привести к технической ошибке при переходе на страницу списка, если поле является неизвестным. Если у вас возникла такая ошибка, вернитесь на эту страницу, чтобы удалить порядок сортировки по умолчанию и восстановить поведение по умолчанию.
 Field=Поле
 ProductDocumentTemplates=Шаблоны документов для создания документа продукта
@@ -479,55 +486,55 @@ WatermarkOnDraftExpenseReports=Водяной знак по отчетам о р
 AttachMainDocByDefault=Установите это значение в 1, если вы хотите приложить основной документ к электронной почте по умолчанию (если применимо)
 FilesAttachedToEmail=Прикрепить файл
 SendEmailsReminders=Отправить напоминания по электронной почте
-davDescription=Setup a WebDAV server
+davDescription=Настройте сервер WebDAV
 DAVSetup=Настройка модуля DAV
-DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
-DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
-DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
-DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+DAV_ALLOW_PRIVATE_DIR=Включить общий частный каталог (выделенный каталог WebDAV с именем «private» - требуется вход в систему)
+DAV_ALLOW_PRIVATE_DIRTooltip=Общий частный каталог - это каталог WebDAV, к которому любой может получить доступ с помощью своего логина/пароля.
+DAV_ALLOW_PUBLIC_DIR=Включить общий публичный каталог (выделенный каталог WebDAV с именем «public» - вход в систему не требуется)
+DAV_ALLOW_PUBLIC_DIRTooltip=Общий публичный каталог - это каталог WebDAV, к которому может получить доступ каждый (в режиме чтения и записи) без авторизации (логин/пароль).
+DAV_ALLOW_ECM_DIR=Включить приватный каталог DMS/ECM (корневой каталог модуля DMS/ECM - требуется вход в систему)
+DAV_ALLOW_ECM_DIRTooltip=Корневой каталог, куда все файлы загружаются вручную при использовании модуля DMS/ECM. Аналогично доступу через веб-интерфейс, вам потребуется действующий логин/пароль с соответствующими разрешениями для доступа к нему.
 # Modules
 Module0Name=Пользователи и Группы
 Module0Desc=Управление Пользователями / Сотрудниками и Группами
-Module1Name=Third Parties
-Module1Desc=Companies and contacts management (customers, prospects...)
+Module1Name=Контрагенты
+Module1Desc=Управление компаниями и контактами (клиенты, потенциальные клиенты ...)
 Module2Name=Коммерческие
 Module2Desc=Коммерческое управление
-Module10Name=Accounting (simplified)
-Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module10Name=Бухгалтерский учет (упрощенный)
+Module10Desc=Простые бухгалтерские отчеты (журналы, обороты) на основе содержимого базы данных. Не использует таблицы гроссбуха.
 Module20Name=Предложения
 Module20Desc=Управление коммерческими предложеними
-Module22Name=Mass Emailings
-Module22Desc=Manage bulk emailing
+Module22Name=Массовые рассылки
+Module22Desc=Управление массовой рассылкой
 Module23Name=Энергия
 Module23Desc=Мониторинг потребления энергии
-Module25Name=Sales Orders
-Module25Desc=Sales order management
+Module25Name=Заказы на продажу
+Module25Desc=Управление заказами на продажу
 Module30Name=Счета-фактуры
-Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module30Desc=Управление счетами и кредитными авизо для клиентов. Управление счетами и кредитными авизо для поставщиков
 Module40Name=Поставщики
-Module40Desc=Vendors and purchase management (purchase orders and billing)
+Module40Desc=Поставщики и управление закупками (заказы на покупку и выставление счетов)
 Module42Name=Отчет об ошибках
 Module42Desc=Средства регистрации (file, syslog, ...). Такие журналы предназначены для технических/отладочных целей.
 Module49Name=Редакторы
 Module49Desc=Управления редактором
 Module50Name=Продукция
-Module50Desc=Management of Products
+Module50Desc=Управление продуктами
 Module51Name=Массовые рассылки
 Module51Desc=Управление массовыми бумажными отправлениями
 Module52Name=Акции
-Module52Desc=Stock management (for products only)
+Module52Desc=Управление запасами (только для продуктов)
 Module53Name=Услуги
-Module53Desc=Management of Services
+Module53Desc=Управление Услугами
 Module54Name=Контакты/Подписки
-Module54Desc=Management of contracts (services or recurring subscriptions)
+Module54Desc=Управление контрактами (услуги или периодические подписки)
 Module55Name=Штрих-коды
 Module55Desc=Управление штрих-кодами
 Module56Name=Телефония
 Module56Desc=Интеграция телефонии
-Module57Name=Bank Direct Debit payments
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
+Module57Name=Прямые банковские платежи
+Module57Desc=Управление платежными поручениями с прямым дебитом. Включает создание файла SEPA для европейских стран.
 Module58Name=ClickToDial
 Module58Desc=Интеграция с системами НажатьДляЗвонка (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -537,115 +544,115 @@ Module70Desc=Управление мероприятиями
 Module75Name=Транспортные расходы
 Module75Desc=Управление транспортными расходами
 Module80Name=Отгрузки
-Module80Desc=Shipments and delivery note management
-Module85Name=Banks & Cash
+Module80Desc=Управление отгрузками и накладными
+Module85Name=Банки и Наличные
 Module85Desc=Управление банковскими счетами или наличными
-Module100Name=External Site
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Name=Внешний сайт
+Module100Desc=Добавьте ссылку на внешний сайт в виде значка главного меню. Сайт отображается в рамке под верхним меню.
 Module105Name=Mailman и SPIP
 Module105Desc=Модуль интерфейса для рассылок Mailman или SPIP
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronization
+Module200Desc=Синхронизация каталогов LDAP
 Module210Name=PostNuke
 Module210Desc=Интергация с PostNuke
 Module240Name=Экспорт данных
 Module240Desc=Инструмент для экспорта данных Dolibarr  (с ассистентами)
 Module250Name=Импорт данных
-Module250Desc=Tool to import data into Dolibarr (with assistants)
+Module250Desc=Инструмент для импорта данных в Dolibarr (с помощниками)
 Module310Name=Участники
 Module310Desc=Управление участниками фонда
 Module320Name=RSS-канал
-Module320Desc=Add a RSS feed to Dolibarr pages
-Module330Name=Bookmarks & Shortcuts
-Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
-Module400Name=Projects or Leads
-Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module320Desc=Добавить канал RSS на страницы Dolibarr
+Module330Name=Закладки и Ярлыки
+Module330Desc=Создавайте ярлыки, всегда доступные, для внутренних или внешних страниц, к которым вы часто обращаетесь
+Module400Name=Проекты или Сделки
+Module400Desc=Управление проектами, сделками/возможностями и/или задачами. Вы также можете назначить любой элемент (счет-фактура, заказ, предложение, мероприятия, ...) проекту и видеть в срезе представление проекта.
 Module410Name=Веб-календарь
 Module410Desc=Интеграция веб-календаря
-Module500Name=Taxes & Special Expenses
-Module500Desc=Управление другими расходами (налоги на продажу, социальные или налоговые налоги, дивиденды, ...)
+Module500Name=Налоги и специальные расходы
+Module500Desc=Управление другими расходами (НДС, социальные или налоговые расходы, дивиденды, ...)
 Module510Name=Зарплаты
-Module510Desc=Record and track employee payments
+Module510Desc=Записывать и отслеживать выплаты сотрудникам
 Module520Name=Ссуды
 Module520Desc=Управление ссудами
-Module600Name=Уведомления
-Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
-Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
+Module600Name=Notifications on business event
+Module600Desc=Отправка уведомлений по электронной почте, инициированных бизнес-событием: для каждого пользователя (настройка, определенная для каждого пользователя), для сторонних контактов (настройка, определенная для каждого контрагента) или для определенных электронных писем
+Module600Long=Обратите внимание, что этот модуль отправляет электронные письма в режиме реального времени, когда происходит определенное деловое событие. Если вы ищете функцию для отправки напоминаний по электронной почте для событий в повестке дня, перейдите к настройке модуля Agenda.
 Module610Name=Варианты продукта
-Module610Desc=Creation of product variants (color, size etc.)
+Module610Desc=Создание вариантов продукта (цвет, размер и т.д.)
 Module700Name=Пожертвования
 Module700Desc=Управление пожертвованиями
-Module770Name=Expense Reports
-Module770Desc=Manage expense reports claims (transportation, meal, ...)
-Module1120Name=Vendor Commercial Proposals
-Module1120Desc=Запросить коммерческое предложение и цены продавца
+Module770Name=Отчеты о расходах
+Module770Desc=Управление и утверждение отчетов о расходах (транспорт, питание, ...)
+Module1120Name=Коммерческие предложения поставщика
+Module1120Desc=Запросить коммерческое предложение и цены поставщика
 Module1200Name=Mantis
 Module1200Desc=Интеграция с Mantis
 Module1520Name=Создание документов
-Module1520Desc=Mass email document generation
+Module1520Desc=Массовая генерация документов по электронной почте
 Module1780Name=Теги/Категории
 Module1780Desc=Создание  тегов/категорий (продукции, клиентов, поставщиков, контактов или участников)
 Module2000Name=Текстовый редактор WYSIWYG
-Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2000Desc=Разрешить редактирование/форматирование текстовых полей с помощью CKEditor (html)
 Module2200Name=Динамическое ценообразование
-Module2200Desc=Use maths expressions for auto-generation of prices
+Module2200Desc=Используйте математические выражения для автогенерации цен
 Module2300Name=Запланированные задания
-Module2300Desc=Запланированное управление заданиями (псевдоним cron или chrono table)
+Module2300Desc=Управление запланированными заданиями (alias cron или chrono table)
 Module2400Name=События/Повестка дня
-Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Отслеживать события. Журнал автоматических событий для отслеживания или записи вручную событий или встреч. Это основной модуль для хорошего управления взаимоотношениями с клиентами или поставщиками.
 Module2500Name=DMS / ECM
-Module2500Desc=Система управления документами / Управление электронным контентом. Автоматическая организация ваших сгенерированных или сохраненных документов. Поделитесь им, когда вам нужно.
+Module2500Desc=Система управления документами / Управление электронным контентом. Автоматическая организация ваших сгенерированных или сохраненных документов. Поделитесь ими, когда вам нужно.
 Module2600Name=API/Веб-службы (SOAP-сервер)
 Module2600Desc=Включение Dolibarr SOAP сервера предоставляющего API-сервис
 Module2610Name= API/веб-службы (сервер REST)
 Module2610Desc=Включить сервер REST для Dolibarr, предоставляющий услуги API
 Module2660Name=Вызовите WebServices (клиент SOAP)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2660Desc=Включить клиент веб-служб Dolibarr (может использоваться для передачи данных/запросов на внешние серверы. В настоящее время поддерживаются только заказы на покупку.)
 Module2700Name=Всемирно распознаваемый аватар
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2700Desc=Используйте онлайн-сервис Gravatar (www.gravatar.com), чтобы показывать фотографию пользователей/участников (связанную с их электронной почтой). Нужен доступ в интернет
 Module2800Desc=FTP-клиент
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Подключение к службе GeoIP MaxMind для преобразования IP-адреса в название страны
 Module3200Name=Неограниченные архивы
-Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
-Module4000Name=Менеджер отдела кадров
+Module3200Desc=Включите неизменяемый журнал деловых событий. События архивируются в режиме реального времени. Журнал представляет собой доступную только для чтения таблицу связанных событий, которые можно экспортировать. Этот модуль может быть обязательным для некоторых стран.
+Module4000Name=Управление персоналом
 Module4000Desc=Управление персоналом (управление отделом, контракты и чувства сотрудников)
 Module5000Name=Группы компаний
 Module5000Desc=Управление группами компаний
 Module6000Name=Бизнес-Процесс
 Module6000Desc=Управление рабочим процессом (автоматическое создание объекта и/или автоматическое изменение статуса)
 Module10000Name=Веб-сайты
-Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
-Module20000Name=Leave Request Management
-Module20000Desc=Define and track employee leave requests
-Module39000Name=Product Lots
-Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
-Module40000Name=Multicurrency
-Module40000Desc=Use alternative currencies in prices and documents
+Module10000Desc=Создавайте веб-сайты (общедоступные) с помощью редактора WYSIWYG. Просто настройте свой веб-сервер (Apache, Nginx, ...), чтобы он указывал на выделенный каталог Dolibarr, чтобы он был онлайн в Интернете с вашим собственным доменным именем.
+Module20000Name=Управление запросами на отпуск
+Module20000Desc=Определить и отслеживать запросы сотрудников на отпуск
+Module39000Name=Товарные партии
+Module39000Desc=Управление Партиями, серийными номерами, датой/временем продажи продуктов
+Module40000Name=Мульти валюта
+Module40000Desc=Используйте альтернативные валюты в ценах и документах
 Module50000Name=PayBox
-Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50000Desc=Предложите покупателям страницу оплаты через PayBox (кредитные / дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.)
 Module50100Name=POS SimplePOS
-Module50100Desc=Point of Sale module SimplePOS (simple POS).
+Module50100Desc=Модуль торговой точки SimplePOS (простой POS).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
+Module50150Desc=Модуль торговой точки TakePOS (POS с сенсорным экраном).
 Module50200Name=Paypal
-Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50200Desc=Предложите клиентам страницу онлайн-платежей PayPal (учетная запись PayPal или кредитные / дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.)
 Module50300Name=Stripe
-Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50300Desc=Предложите клиентам страницу онлайн-оплаты Stripe (кредитные / дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.)
+Module50400Name=Бухгалтерский учет (двойная запись)
+Module50400Desc=Управление бухгалтерским учетом (двойные записи, поддержка гроссбуха и вспомогательных книг). Экспорт книги в несколько других форматов бухгалтерского программного обеспечения.
 Module54000Name=Модуль PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
+Module54000Desc=Прямая печать (без открытия документов) с использованием интерфейса Cups IPP (принтер должен быть виден с сервера, а CUPS должен быть установлен на сервере).
 Module55000Name=Голосование, обзор или голосование
-Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module55000Desc=Создавайте онлайн-опросы, обзоры или голосования (например, Doodle, Studs, RDVz и т. Д.)
 Module59000Name=Наценки
 Module59000Desc=Модуль управления наценками
 Module60000Name=Комиссии
 Module60000Desc=Модуль управления комиссиями
 Module62000Name=Обязанности по доставке товаров
-Module62000Desc=Add features to manage Incoterms
+Module62000Desc=Добавить функции для управления Инкотермс
 Module63000Name=Ресурсы
-Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Module63000Desc=Управление ресурсами (принтеры, машины, комнаты, ...) для распределения на события
 Permission11=Просмотр счетов-фактур клиентов
 Permission12=Создание/Изменение счета-фактуры
 Permission13=Аннулирование счетов-фактур
@@ -665,9 +672,9 @@ Permission32=Создание / изменение продукции / услу
 Permission34=Удаленные продукция / услуги
 Permission36=Просмотр / управление скрытой продукцией / услугами
 Permission38=Экспорт продукции
-Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects I'm contact for)
+Permission41=Просмотрите проекты и задачи (общий проект и мои проекты). Можно также ввести время, затраченное на вас или ваших подчиненных, на назначенные задачи (расписание)
+Permission42=Создание/изменение проектов (общий и мои проекты). Может также создавать задачи и назначать пользователей для проекта и задач
+Permission44=Удалить проекты (общие и мои проекты)
 Permission45=Экспорт проектов
 Permission61=Смотреть мероприятия
 Permission62=Создание / измение мероприятий
@@ -698,25 +705,25 @@ Permission104=Проверка отправок
 Permission106=Экспортировать отправки
 Permission109=Удалить отправки
 Permission111=Читать финансовую отчетность
-Permission112=Создать / изменить / удалить и сравнить сделоки
-Permission113=Настройка финансовых учётных записей (создание, изменение категорий)
-Permission114=Reconcile transactions
+Permission112=Создать / изменить / удалить и сравнить сделки
+Permission113=Настройка финансовых счетов (создание, изменение категорий)
+Permission114=Сверить транзакции
 Permission115=Экспорт операций и выписок со счета
 Permission116=Перераспределение средств между счетами
-Permission117=Manage checks dispatching
+Permission117=Управление диспетчеризацией чеков
 Permission121=Просмотр контрагентов, связанных с пользователем
 Permission122=Создать / изменить контрагентов, связанных с пользователем
 Permission125=Удалить контрагентов, связанных с пользователем
 Permission126=Экспорт контрагентов
-Permission141=Read all projects and tasks (also private projects for which I am not a contact)
-Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission141=Просмотреть все проекты и задачи (в том числе частные проекты, в которыми я не контактное лицо)
+Permission142=Создать/изменить все проекты и задачи (также частные проекты, для которых я не контактное лицо)
 Permission144=Удалить все проекты и задачи (так же частные проекты в которых я не контактное лицо)
 Permission146=Посмотреть провайдеров
 Permission147=Посмотреть статистику
-Permission151=Посмотреть заказанные прямые дебетные платежи
-Permission152=Создать / изменить заказанные прямые дебетные платежи
-Permission153=Отправка / Передача заказанных прямых дебетовых платежей
-Permission154=Record Credits/Rejections of direct debit payment orders
+Permission151=Посмотреть платежные поручения с прямым дебетом
+Permission152=Создать/Изменить платежные поручения с прямым дебетом
+Permission153=Отправка/Передача платежных поручений с прямым дебетом
+Permission154=Запись зачетов/отказов платежных поручений с прямым дебетом
 Permission161=Посмотреть котракты/подписки
 Permission162=Создать/изменить котракты/подписки
 Permission163=Активировать услугу/подписку в контракте
@@ -729,14 +736,14 @@ Permission173=Удалить транспортные расходы
 Permission174=Просмотр поездок и расходов
 Permission178=Экспорт транспортных расходов
 Permission180=Посмотреть поставщиков
-Permission181=Read purchase orders
-Permission182=Create/modify purchase orders
-Permission183=Validate purchase orders
-Permission184=Approve purchase orders
-Permission185=Order or cancel purchase orders
-Permission186=Receive purchase orders
-Permission187=Close purchase orders
-Permission188=Cancel purchase orders
+Permission181=Просмотреть заказы на покупку
+Permission182=Создание/изменение заказов на покупку
+Permission183=Проверка заказов на покупку
+Permission184=Утвердить заказы на покупку
+Permission185=Заказать или отменить заказы на покупку
+Permission186=Получать заказы на покупку
+Permission187=Закрыть заказы на покупку
+Permission188=Отменить заказы на покупку
 Permission192=Создать строки
 Permission193=Отмена строк
 Permission194=Read the bandwidth lines
@@ -747,10 +754,10 @@ Permission205=Управление подключениями
 Permission206=Посмотреть соединения
 Permission211=Посмотреть Телефонию
 Permission212=Заказ линий
-Permission213=Включить строки
+Permission213=Включить линию
 Permission214=Настройка телефонии
 Permission215=Настройка провайдеров
-Permission221=Посмотреть отправки электронной почты
+Permission221=Посмотреть переписку
 Permission222=Создать / изменить отправки электронной почты (тема, получатели ...)
 Permission223=Проверка отправки электронной почты (разрешение на отправку)
 Permission229=Удалить отправки электронной почты
@@ -764,12 +771,12 @@ Permission244=Посмотреть содержание скрытых кате
 Permission251=Посмотреть других пользователей и группы
 PermissionAdvanced251=Посмотреть других пользователей
 Permission252=Посмотреть права доступа других пользователей
-Permission253=Create/modify other users, groups and permissions
+Permission253=Создание/изменение других пользователей, групп и разрешений
 PermissionAdvanced253=Создать / изменить внутренних / внешних пользователей и права доступа
 Permission254=Создать / изменить только внешних пользователей
 Permission255=Изменить пароли других пользователей
 Permission256=Удалить или отключить других пользователей
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Расширить доступ ко всем контрагентам (не только контрагентам, для которых этот пользователь является торговым представителем). <br> Не действует для внешних пользователей (всегда ограничены  предложениями, заказами, счетами, контрактами и т. д.). <br> Не действует для проектов (только правила разрешений, видимости и назначения).
 Permission271=Читать CA
 Permission272=Читать счета
 Permission273=Выпуск счетов
@@ -779,10 +786,10 @@ Permission283=Удалить контакты
 Permission286=Экспортировать контакты
 Permission291=Читать тарифы
 Permission292=Установка разрешений на тарифы
-Permission293=Modify customer's tariffs
-Permission300=Read barcodes
-Permission301=Create/modify barcodes
-Permission302=Delete barcodes
+Permission293=Изменить тарифы клиента
+Permission300=Читать штрих-коды
+Permission301=Создание/изменение штрих-кодов
+Permission302=Удалить штрих-коды
 Permission311=Читать услуги
 Permission312=Назначить услугу/подписку договору
 Permission331=Читать закладки
@@ -801,9 +808,10 @@ Permission401=Читать скидки
 Permission402=Создать / изменить скидки
 Permission403=Проверить скидки
 Permission404=Удалить скидки
-Permission511=Read payments of salaries
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
+Permission430=Использовать панель отладки
+Permission511=Просмотр выплаты зарплат
+Permission512=Создание/изменение выплат зарплат
+Permission514=Удалить выплаты зарплаты
 Permission517=Экспорт зарплат
 Permission520=Открыть ссуды
 Permission522=Создать/изменить ссуды
@@ -815,6 +823,9 @@ Permission532=Создать / изменить услуги
 Permission534=Удаление услуг
 Permission536=Смотреть / Управлять скрытыми услугами
 Permission538=Экспорт услуг
+Permission650=Просмотр ведомости материалов
+Permission651=Создание/обновление ведомостей материалов
+Permission652=Удалить списки материалов
 Permission701=Просмотр пожертвований
 Permission702=Создание / изменение пожертвований
 Permission703=Удаление пожертвований
@@ -834,38 +845,34 @@ Permission1101=Просмотр доставки заказов
 Permission1102=Создание / изменение доставки заказов
 Permission1104=Подтверждение доставки заказов
 Permission1109=Удаление доставки заказов
+Permission1121=Просмотр предложения поставщиков
+Permission1122=Создание/изменение предложений поставщиков
+Permission1123=Проверить предложения поставщика
+Permission1124=Отправить предложения поставщика
+Permission1125=Удалить предложения поставщиков
+Permission1126=Закрыть запрос цены поставщика
 Permission1181=Просмотр поставщиков
-Permission1182=Read purchase orders
-Permission1183=Create/modify purchase orders
-Permission1184=Validate purchase orders
-Permission1185=Approve purchase orders
-Permission1186=Order purchase orders
-Permission1187=Acknowledge receipt of purchase orders
-Permission1188=Delete purchase orders
-Permission1190=Approve (second approval) purchase orders
+Permission1182=Просмотреть заказы на покупку
+Permission1183=Создание/изменение заказов на покупку
+Permission1184=Проверка заказов на покупку
+Permission1185=Утвердить заказы на покупку
+Permission1186=Заказать заказы на покупку
+Permission1187=Подтвердить получение заказов на покупку
+Permission1188=Удалить заказы на покупку
+Permission1190=Утвердить (второе утверждение) заказы на покупку
 Permission1201=Получите результат экспорта
 Permission1202=Создание / Изменение экспорта
-Permission1231=Read vendor invoices
-Permission1232=Create/modify vendor invoices
-Permission1233=Validate vendor invoices
-Permission1234=Delete vendor invoices
-Permission1235=Send vendor invoices by email
-Permission1236=Export vendor invoices, attributes and payments
-Permission1237=Export purchase orders and their details
+Permission1231=Просмотреть счета поставщиков
+Permission1232=Создание/изменение счетов поставщиков
+Permission1233=Проверка счетов поставщиков
+Permission1234=Удалить счета поставщиков
+Permission1235=Отправить счета поставщика по электронной почте
+Permission1236=Экспорт счетов, атрибутов и платежей поставщиков
+Permission1237=Экспорт заказов на покупку и их детали
 Permission1251=Запуск массового импорта внешних данных в базу данных (загрузка данных)
 Permission1321=Экспорт клиентом счета-фактуры, качества и платежей
 Permission1322=Повторно открыть оплаченный счет
-Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Удалить заявления на отпуск
-Permission20004=Читайте все запросы на отпуск (даже пользователь не подчиняется)
-Permission20005=Создавать/изменять запросы на отпуск для всех (даже для пользователей, не подчиненных)
-Permission20006=Запросы на отпуск для партнеров (настройка и обновление баланса)
-Permission23001=Просмотр Запланированных задач
-Permission23002=Создать/обновить Запланированную задачу
-Permission23003=Удалить Запланированную задачу
-Permission23004=Выполнить запланированную задачу
+Permission1421=Экспорт заказов на продажу и атрибутов
 Permission2401=Посмотреть действия (события или задачи), связанные с его учетной записью
 Permission2402=Создание / изменение / удаление действий (события или задачи), связанные с его учетной записью
 Permission2403=Удаление действий (задачи, события или) связанных с его учетной записью
@@ -879,9 +886,41 @@ Permission2503=Отправить или удалить документы
 Permission2515=Настройка директорий документов
 Permission2801=Использовать FTP  клиент в режиме только чтения (только просмотр и загрузка файлов)
 Permission2802=Использовать FTP клиент в режиме записи (удаление или выгрузка файлов)
-Permission50101=Use Point of Sale
+Permission3200=Просмотреть архивированные события
+Permission4001=Смотреть сотрудников
+Permission4002=Создать сотрудников
+Permission4003=Удалить сотрудников
+Permission4004=Экспорт сотрудников
+Permission10001=Смотреть содержание сайта
+Permission10002=Создание/изменение содержимого веб-сайта (HTML и JavaScript)
+Permission10003=Создание/изменение содержимого сайта (динамический PHP-код). Опасно, должно быть зарезервировано для разработчиков с ограниченным доступом.
+Permission10005=Удалить контент сайта
+Permission20001=Просмотр запросов на отпуск (ваш отпуск и ваших подчиненных)
+Permission20002=Создайте/измените ваши запросы на отпуск (ваш отпуск и отпуск ваших подчиненных)
+Permission20003=Удалить заявления на отпуск
+Permission20004=Читайте все запросы на отпуск (даже пользователь не подчиняется)
+Permission20005=Создавать/изменять запросы на отпуск для всех (даже для пользователей, не подчиненных)
+Permission20006=Запросы на отпуск для партнеров (настройка и обновление баланса)
+Permission23001=Просмотр Запланированных задач
+Permission23002=Создать/обновить Запланированную задачу
+Permission23003=Удалить Запланированную задачу
+Permission23004=Выполнить запланированную задачу
+Permission50101=Использовать точку продажи
 Permission50201=Просмотр транзакций
 Permission50202=Импорт транзакций
+Permission50401=Связать продукты и счета с учетными записями
+Permission50411=Просмотр операций в бухгалтерской книге
+Permission50412=Операции записи/редактирования в бухгалтерской книге
+Permission50414=Удалить операции в бухгалтерской книге
+Permission50415=Удалить все операции по году и журналу в бухгалтерской книге
+Permission50418=Экспортные операций бухгалтерской книги
+Permission50420=Отчеты и отчеты об экспорте (оборот, баланс, журналы, бухгалтерская книга)
+Permission50430=Определить и закрыть финансовый период
+Permission50440=Управление структурой счетов, настройка бухгалтерского учета
+Permission51001=Просмотр активов
+Permission51002=Создать/обновить активы
+Permission51003=Удалить активы
+Permission51005=Настройка типов актива
 Permission54001=Печать
 Permission55001=Открыть опросы
 Permission55002=Создать/изменить опросы
@@ -892,76 +931,76 @@ Permission63001=Чтение ресурсов
 Permission63002=Создание/изменение ресурсов
 Permission63003=Удалить ресурсы
 Permission63004=Свяжите ресурсы с повесткой дня
-DictionaryCompanyType=Third-party types
-DictionaryCompanyJuridicalType=Third-party legal entities
+DictionaryCompanyType=Типы контрагента
+DictionaryCompanyJuridicalType=Правовая форма контрагента
 DictionaryProspectLevel=Потенциальный клиент
-DictionaryCanton=States/Provinces
+DictionaryCanton=Штат/Провинция
 DictionaryRegion=Регионы
 DictionaryCountry=Страны
 DictionaryCurrency=Валюты
-DictionaryCivility=Title of civility
+DictionaryCivility=Обращение
 DictionaryActions=Тип мероприятия
-DictionarySocialContributions=Types of social or fiscal taxes
+DictionarySocialContributions=Типы социальных или налоговых сборов
 DictionaryVAT=Значения НДС или налога с продаж
 DictionaryRevenueStamp=Количество налоговых марок
-DictionaryPaymentConditions=Payment Terms
-DictionaryPaymentModes=Payment Modes
+DictionaryPaymentConditions=Условия оплаты
+DictionaryPaymentModes=Способы оплаты
 DictionaryTypeContact=Типы Контактов/Адресов
-DictionaryTypeOfContainer=Website - Type of website pages/containers
+DictionaryTypeOfContainer=Веб-сайт - Тип страниц сайта/контейнеров
 DictionaryEcotaxe=Экологический налог Ecotax (WEEE)
 DictionaryPaperFormat=Форматы бумаги
-DictionaryFormatCards=Card formats
+DictionaryFormatCards=Форматы карт
 DictionaryFees=Отчет о расходах - Типы строк отчета о расходах
 DictionarySendingMethods=Способы доставки
-DictionaryStaff=Number of Employees
+DictionaryStaff=Количество работников
 DictionaryAvailability=Задержка доставки
 DictionaryOrderMethods=Методы заказов
 DictionarySource=Происхождение Коммерческих предложений / Заказов
 DictionaryAccountancyCategory=Персонализированные группы для отчетов
 DictionaryAccountancysystem=Модели для диаграммы счетов
 DictionaryAccountancyJournal=Бухгалтерские журналы
-DictionaryEMailTemplates=Email Templates
+DictionaryEMailTemplates=Шаблоны электронной почты
 DictionaryUnits=Единицы
-DictionaryMeasuringUnits=Measuring Units
+DictionaryMeasuringUnits=Единицы измерения
 DictionaryProspectStatus=Статус потенциального клиента
-DictionaryHolidayTypes=Types of leave
-DictionaryOpportunityStatus=Lead status for project/lead
+DictionaryHolidayTypes=Типы отпуска
+DictionaryOpportunityStatus=Правовой статус  проекта/сделки
 DictionaryExpenseTaxCat=Отчет о расходах - Категории транспорта
 DictionaryExpenseTaxRange=Отчет о расходах - Диапазон по транспортной категории
 SetupSaved=Настройки сохранены
 SetupNotSaved=Установки не сохранены
-BackToModuleList=Back to Module list
-BackToDictionaryList=Back to Dictionaries list
+BackToModuleList=Вернуться к списку модулей
+BackToDictionaryList=Вернуться к списку словарей
 TypeOfRevenueStamp=Тип налоговой печати
-VATManagement=Sales Tax Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
-VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
+VATManagement=Управление налогом с продаж
+VATIsUsedDesc=По умолчанию при создании потенциальных клиентов, счетов, заказов и т. д. ставка налога с продаж соответствует действующему стандартному правилу: <br> Если продавец не облагается налогом с продаж, по умолчанию налог с продаж равен 0. Конец правила. <br> Если (страна продавца = страна покупателя), то налог с продаж по умолчанию равен налогу с продаж продукта в стране продавца. Конец правила. <br> Если продавец и покупатель находятся в Европейском сообществе, а товары относятся к транспортным товарам (перевозка, доставка, авиакомпания), НДС по умолчанию равен 0. Это правило зависит от страны продавца - пожалуйста, проконсультируйтесь с вашим бухгалтером. НДС должен быть оплачен покупателем на таможне в их стране, а не продавцу. Конец правила. <br> Если продавец и покупатель находятся в Европейском сообществе, а покупатель не является компанией (с зарегистрированным номером НДС внутри Сообщества), то НДС по умолчанию устанавливается по ставке НДС страны продавца. Конец правила. <br> Если продавец и покупатель находятся в Европейском сообществе, а покупатель является компанией (с зарегистрированным номером НДС внутри Сообщества), то по умолчанию НДС равен 0. Конец правила. <br> В любом другом случае предлагаемым значением по умолчанию является налог с продаж = 0. Конец правила.
+VATIsNotUsedDesc=По умолчанию предлагаемый налог с продаж равен 0, и его можно использовать в таких случаях, как ассоциации, частные лица или небольшие компании.
+VATIsUsedExampleFR=Во Франции это означает компании или организации, имеющие реальную фискальную систему (упрощенная реальная или обычная реальная). Система, в которой декларируется НДС.
+VATIsNotUsedExampleFR=Во Франции это означает ассоциации, которые не декларируют НДС, или компании, организации или либеральные профессии, которые выбрали фискальную систему микропредприятий (НДС во франшизе) и уплатили налог на франшизу  без какой-либо декларации НДС. При выборе этого варианта в счетах будет отображаться ссылка "Non applicable Sales tax - art-293B of CGI" («НДС не применяется - art-293B CGI»).
 ##### Local Taxes #####
 LTRate=Ставка
 LocalTax1IsNotUsed=Не использовать второй налог
-LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax1IsUsedDesc=Используйте второй тип налога (кроме первого)
+LocalTax1IsNotUsedDesc=Не используйте другой вид налога (кроме первого)
 LocalTax1Management=Второй тип налога
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Не использовать третий налог
-LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax2IsUsedDesc=Используйте третий тип налога (кроме первого)
+LocalTax2IsNotUsedDesc=Не используйте другой вид налога (кроме первого)
 LocalTax2Management=Третий тип налога
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES=RE управления
-LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1ManagementES=Управление недвижимостью
+LocalTax1IsUsedDescES=Ставка RE (real estate - налог на недвижимость) по умолчанию при создании потенциальных клиентов, счетов, заказов и т.д. Следует действующему стандартному правилу: <br> Если покупатель не подвергается RE, RE по умолчанию = 0. Конец правила. <br> Если покупатель подвергается RE, то RE по умолчанию. Конец правила. <br>
 LocalTax1IsNotUsedDescES=По умолчанию предлагается RE 0. Конец правления.
 LocalTax1IsUsedExampleES=В Испании они являются профессионалами с учетом некоторых конкретных разделов испанский ИАЭ.
 LocalTax1IsNotUsedExampleES=В Испании они являются профессиональными и общества и при условии соблюдения определенных слоев испанского ИАЭ.
 LocalTax2ManagementES=IRPF управления
-LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsUsedDescES=Ставка IRPF (подоходный налог для физических лиц) по умолчанию при создании потенциальных клиентов, счетов-фактур, заказов и т.д. Соответствует действующему стандартному правилу: <br> Если продавец не подвергается IRPF, то IRPF по умолчанию = 0. Конец правила. <br> Если продавец подвергается IRPF, то IRPF по умолчанию. Конец правила. <br>
 LocalTax2IsNotUsedDescES=По умолчанию предлагается IRPF 0. Конец правления.
-LocalTax2IsUsedExampleES=В Испании, фрилансеры и независимые специалисты, которые оказывают услуги и компаний, которые выбрали налоговой системы модулей.
-LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
+LocalTax2IsUsedExampleES=В Испании работают фрилансеры и независимые профессионалы, предлагающие услуги, и компании, которые выбрали налоговую систему модулей.
+LocalTax2IsNotUsedExampleES=В Испании это предприятия, не подпадающие под налоговую систему модулей.
 CalcLocaltax=Отчеты о местных налогах
 CalcLocaltax1=Продажи-Покупки
 CalcLocaltax1Desc=Отчёты о местных налогах  - это разница между  местными налогами с продаж и покупок
@@ -971,16 +1010,16 @@ CalcLocaltax3=Продажи
 CalcLocaltax3Desc=Отчёты о местных налогах  - это итог местных налогов с продаж
 LabelUsedByDefault=Метки, используемые по умолчанию, если нет перевода можно найти код
 LabelOnDocuments=Этикетка на документах
-LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of constant
-NbOfDays=No. of days
+LabelOrTranslationKey=Метка или ключ перевода
+ValueOfConstantKey=Значение константы
+NbOfDays=Кол-во дней
 AtEndOfMonth=На конец месяца
 CurrentNext=Текущая/Следующая
 Offset=Сдвиг
 AlwaysActive=Всегда активный
 Upgrade=Обновление
 MenuUpgrade=Обновление / Расширение
-AddExtensionThemeModuleOrOther=Развертывание/установить внешний модуль/приложения
+AddExtensionThemeModuleOrOther=Развертывание/установка внешнего модуля/приложения
 WebServer=Веб-сервер
 DocumentRootServer=Корневой каталог Веб-сервера
 DataRootServer=Каталог фалов данных
@@ -989,7 +1028,6 @@ Port=Порт
 VirtualServerName=Имя Виртуального сервера
 OS=OS
 PhpWebLink=Веб-ссылка Php
-Browser=Браузер
 Server=Сервер
 Database=База данных
 DatabaseServer=Хост Базы данных
@@ -999,7 +1037,7 @@ DatabaseUser=Пользователь базы данных
 DatabasePassword=Пароль базы данных
 Tables=Таблицы
 TableName=Наименование таблицы
-NbOfRecord=No. of records
+NbOfRecord=Кол-во записей
 Host=Сервер
 DriverType=Тип драйвера
 SummarySystem=Обзор системной информации
@@ -1011,14 +1049,14 @@ Skin=Тема оформления
 DefaultSkin=Тема по умолчанию
 MaxSizeList=Максимальная длина списка
 DefaultMaxSizeList=Максимальная длина по умолчанию для списков
-DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+DefaultMaxSizeShortList=Максимальная длина по умолчанию для коротких списков (т.е. в карточке клиента)
 MessageOfDay=Сообщение дня
 MessageLogin=Сообщение на странице входа
 LoginPage=Страница авторизации
 BackgroundImageLogin=Фоновое изображение
 PermanentLeftSearchForm=Постоянный поиск формы на левом меню
-DefaultLanguage=Default language
-EnableMultilangInterface=Enable multilanguage support
+DefaultLanguage=Язык по умолчанию
+EnableMultilangInterface=Включить поддержку мультиязычности
 EnableShowLogo=Показать логотип на левом меню
 CompanyInfo=Компания/Организация
 CompanyIds=Company/Organization identities
@@ -1036,28 +1074,28 @@ OwnerOfBankAccount=Владелец банковского счета %s
 BankModuleNotActive=Модуль Банковских счетов не активирован
 ShowBugTrackLink=Показать ссылку "<strong>%s</strong>"
 Alerts=Предупреждения
-DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
-DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
+DelaysOfToleranceBeforeWarning=Задержка перед отображением предупреждения о:
+DelaysOfToleranceDesc=Установите задержку до того, как значок предупреждения %s будет отображаться на экране для последнего элемента.
+Delays_MAIN_DELAY_ACTIONS_TODO=Запланированные события (события повестки дня) не завершены
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Проект не закрыт во время
+Delays_MAIN_DELAY_TASKS_TODO=Запланированная задача (задачи проекта) не выполнена
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Заказ не обработан
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Заказ на покупку не обработан
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Предложение не закрыто
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Предложение не выставлено
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
-Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
-SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
-SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
-SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
-SetupDescription5=Other Setup menu entries manage optional parameters.
+Delays_MAIN_DELAY_RUNNING_SERVICES=Просроченная услуга
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Неоплаченный счет поставщика
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Неоплаченный счет клиента
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=В ожидании банковской сверки
+Delays_MAIN_DELAY_MEMBERS=Задержка членского взноса
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Чековый депозит не сделан
+Delays_MAIN_DELAY_EXPENSEREPORTS=Отчет о расходах для утверждения
+SetupDescription1=Перед началом использования Dolibarr необходимо определить  параметры и включить/настроить модули.
+SetupDescription2=Следующие два раздела являются обязательными (две первые записи в меню настройки):
+SetupDescription3=<a href="%s">%s -> %s</a> <br> Основные параметры, используемые для настройки поведения вашего приложения по умолчанию (например, для функций, связанных со страной).
+SetupDescription4=<a href="%s">%s -> %s</a> <br> Это программное обеспечение представляет собой набор из множества модулей/приложений, все более или менее независимые. Модули, соответствующие вашим потребностям, должны быть включены и настроены. Новые пункты/опции добавляются в меню при активации модуля.
+SetupDescription5=Другие пункты меню настройки управляют дополнительными параметрами.
 LogEvents=Безопасность ревизии события
 Audit=Аудит
 InfoDolibarr=О Dolibarr
@@ -1071,83 +1109,83 @@ BrowserName=Имя браузера
 BrowserOS=Операционная система браузера
 ListOfSecurityEvents=Список Dolibarr безопасность события
 SecurityEventsPurged=Безопасность событий очищены
-LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
+LogEventDesc=Включите ведение журнала для определенных событий безопасности. Администраторы журнала через меню <b>%s - %s</b> . Предупреждение, эта функция может генерировать большой объем данных в базе данных.
 AreaForAdminOnly=Параметры настройки могут быть установлены только <b> пользователем администратора </b>.
 SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов.
-SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
-CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=Номер файла
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+SystemAreaForAdminOnly=Эта область доступна только для администраторов. Пользовательские разрешения Dolibarr не могут изменить это ограничение.
+CompanyFundationDesc=Редактировать информацию о компании/организации. Нажмите кнопку «%s» или «%s» внизу страницы.
+AccountantDesc=Если у вас есть внешний бухгалтер/бухгалтер, вы можете отредактировать здесь эту информацию.
+AccountantFileNumber=Код бухгалтера
+DisplayDesc=Параметры, влияющие на внешний вид и поведение Dolibarr, могут быть изменены здесь.
 AvailableModules=Доступное приложение/модули
-ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны.
+ToActivateModule=Чтобы активировать модуль, перейдите в место настройки (Главная-Настройки-Модули/Приложения).
 SessionTimeOut=Тайм-аут для сессии
-SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
+SessionExplanation=Это число гарантирует, что сеанс никогда не истечет до этой задержки, если очиститель сеанса выполняется внутренним чистильщиком сессии PHP (и ничем иным). Внутренний чистильщик сессии PHP не гарантирует, что сессия истечет после этой задержки. Он истечет после этой задержки и при запуске чистильщика сессии, поэтому каждый <b>доступ %s / %s</b> , но только во время доступа, сделанного другими сеансами (если значение равно 0, это означает, что очистка сеанса выполняется только внешним процессом) , <br> Примечание: на некоторых серверах с внешним механизмом очистки сеансов (cron под debian, ubuntu ...) сеансы могут быть уничтожены после периода, определенного внешней установкой, независимо от того, какое значение здесь введено.
 TriggersAvailable=Доступные триггеры
-TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Триггеры - это файлы, которые изменят поведение рабочего процесса Dolibarr после копирования в каталог <b>htdocs/core/triggers</b> . Они реализуют новые действия, активированные в событиях Dolibarr (создание новой компании, проверка счетов, ...).
 TriggerDisabledByName=Триггеры этого файла отключено <b>NORUN-суффикс</b> в названии.
-TriggerDisabledAsModuleDisabled=Триггеры в этом файле будут отключены как <b>модуль %s</b> отключен.
-TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированный Dolibarr модули.
-TriggerActiveAsModuleActive=Триггеры в этом файле действуют как <b>модуль %s</b> включен.
-GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+TriggerDisabledAsModuleDisabled=Триггеры в этом файле отключены, так как модуль <b>%s</b> отключен.
+TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированными модули Dolibarr .
+TriggerActiveAsModuleActive=Триггеры в этом файле активны, так как модуль <b>%s</b> включен.
+GeneratedPasswordDesc=Выберите метод, который будет использоваться для автоматически сгенерированных паролей.
 DictionaryDesc=Вставьте все справочные данные. Вы можете добавить свои значения по умолчанию.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">see here</a>.
+ConstDesc=Эта страница позволяет редактировать (переопределять) параметры, недоступные на других страницах. Это в основном зарезервированные параметры для разработчиков / расширенного поиска неисправностей. Полный список доступных параметров <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">смотрите здесь</a>.
 MiscellaneousDesc=Все остальные параметры, связанные с безопасностью, определены здесь.
 LimitsSetup=Пределы / Точная настройка
-LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+LimitsDesc=Вы можете определить пределы, точности и оптимизации, используемые Dolibarr здесь
+MAIN_MAX_DECIMALS_UNIT=Максимум. десятичные дроби для цен за единицу
+MAIN_MAX_DECIMALS_TOT=Максимум. десятичные дроби для общих цен
+MAIN_MAX_DECIMALS_SHOWN=Максимум. десятичные дроби для цен, <b>отображаемых на экране</b> . Добавьте многоточие <b>...</b> после этого параметра (например,"2 ..."), если вы хотите видеть суффикс " <b>...</b> " к усеченной цене.
+MAIN_ROUNDING_RULE_TOT=Диапазон шага округления (для стран, где округление выполняется не на основе 10. Например, укажите 0,05, если округление выполняется с шагом 0,05)
 UnitPriceOfProduct=Чистая цена единицы продукта
-TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Параметр эффективным для следующего ввода только
-NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
-NoEventFoundWithCriteria=No security event has been found for this search criteria.
+TotalPriceAfterRounding=Общая стоимость (включая налоги / НДС) с округлением
+ParameterActiveForNextInputOnly=Параметр эффективен только для следующего ввода
+NoEventOrNoAuditSetup=Событие безопасности не было зарегистрировано. Это нормально, если на странице «Настройка - Безопасность - События» не был включен аудит.
+NoEventFoundWithCriteria=Для этого критерия поиска событие безопасности не найдено.
 SeeLocalSendMailSetup=См. вашей локальной настройки Sendmail
-BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
-BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1.
-BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
-BackupDescX=The archived directory should be stored in a secure place.
+BackupDesc=<b>Полное</b> резервное копирование установки Dolibarr требует двух шагов.
+BackupDesc2=Резервное копирование содержимого каталога «documents» ( <b>%s</b> ), содержащего все загруженные и сгенерированные файлы. Это также будет включать все файлы дампа, сгенерированные на шаге 1.
+BackupDesc3=Резервное копирование структуры и содержимого вашей базы данных (<b>%s</b> ) в файл дампа. Для этого вы можете использовать следующий помощник.
+BackupDescX=Архивный каталог должен храниться в безопасном месте.
 BackupDescY=Генерируемый файла дампа следует хранить в надежном месте.
-BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
-RestoreDesc=To restore a Dolibarr backup, two steps are required.
-RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
-RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
+BackupPHPWarning=Резервное копирование не может быть гарантировано с помощью этого метода. Предыдущий метод рекомендуется.
+RestoreDesc=Чтобы восстановить резервную копию Dolibarr, необходимо выполнить два шага.
+RestoreDesc2=Восстановить файл резервной копии (например, zip-файл) каталога «документы» в новую установку Dolibarr или в этот текущий каталог документов ( <b>%s</b> ).
+RestoreDesc3=Восстановить структуру базы данных и данные из файла резервной копии в базу данных новой установки Dolibarr или в базу данных текущей установки ( <b>%s</b> ). Предупреждение: после завершения восстановления вы должны использовать логин / пароль, который существовал во время резервного копирования / установки, чтобы снова подключиться. <br> Чтобы восстановить резервную копию базы данных в этой текущей установке, вы можете следовать этому помощнику.
 RestoreMySQL=Иvпорт MySQL
-ForcedToByAModule= Это правило <b>вынуждены %s</b> на активированный модуль
-PreviousDumpFiles=Existing backup files
-WeekStartOnDay=First day of the week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+ForcedToByAModule= Это правило принудительно активируется модулем <b>%s.</b>
+PreviousDumpFiles=Существующие файлы резервных копий
+WeekStartOnDay=Первый день недели
+RunningUpdateProcessMayBeRequired=Похоже требуется запуск процесса обновления  (версия программы %s отличается от версии базы данных %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Вы должны запустить эту команду из командной строки после Войти в оболочку с пользователем <b>%s.</b>
 YourPHPDoesNotHaveSSLSupport=SSL функций, не доступных в PHP
 DownloadMoreSkins=Дополнительные шкуры для загрузки
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+SimpleNumRefModelDesc=Возвращать справочный в формате %syymm-nnnn, где yy - год, mm - месяц, а nnnn - последовательность без сброса
+ShowProfIdInAddress=Показать профессиональный идентификатор с адресами
+ShowVATIntaInAddress=Скрыть номер НДС внутри Сообщества с адресами
 TranslationUncomplete=Частичный перевод
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Отключить просмотр погоды
 MeteoStdMod=Стандартный режим
 MeteoStdModEnabled=Стандартный режим включен
 MeteoPercentageMod=Процентный режим
 MeteoPercentageModEnabled=Включен режим процента
 MeteoUseMod=Нажмите, чтобы использовать%s
 TestLoginToAPI=Испытание Войти в API
-ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
-ExternalAccess=External/Internet Access
-MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
-MAIN_PROXY_HOST=Proxy server: Name/Address
-MAIN_PROXY_PORT=Proxy server: Port
-MAIN_PROXY_USER=Proxy server: Login/User
-MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+ProxyDesc=Некоторые функции Dolibarr требуют доступа в Интернет. Определите здесь параметры интернет-соединения, такие как доступ через прокси-сервер, если это необходимо.
+ExternalAccess=Внешний доступ
+MAIN_PROXY_USE=Использовать прокси-сервер (в противном случае прямой доступ в интернет)
+MAIN_PROXY_HOST=Прокси-сервер: имя / адрес
+MAIN_PROXY_PORT=Прокси-сервер: Порт
+MAIN_PROXY_USER=Прокси-сервер: Логин
+MAIN_PROXY_PASS=Прокси-сервер: пароль
+DefineHereComplementaryAttributes=Определите здесь любые дополнительные / пользовательские атрибуты, которые вы хотите включить для: %s
 ExtraFields=Дополнительные атрибуты
 ExtraFieldsLines=Дополнительные атрибуты (строки)
 ExtraFieldsLinesRec=Дополнительные атрибуты (шаблоны счетов-фактур)
 ExtraFieldsSupplierOrdersLines=Дополнительные атбрибуты (строки заказа)
 ExtraFieldsSupplierInvoicesLines=Дополнительные атрибуты (строки счёта)
-ExtraFieldsThirdParties=Complementary attributes (third party)
-ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsThirdParties=Дополнительные атрибуты (контрагент)
+ExtraFieldsContacts=Дополнительные атрибуты (контакты/адрес)
 ExtraFieldsMember=Дополнительные атрибуты (Участник)
 ExtraFieldsMemberType=Дополнительные атрибуты (тип Участника)
 ExtraFieldsCustomerInvoices=Дополнительные атрибуты (Счета-Фактуры)
@@ -1156,18 +1194,19 @@ ExtraFieldsSupplierOrders=Дополнительные атрибуты (Зак
 ExtraFieldsSupplierInvoices=Дополнительные атрибуты (Счета-фактуры)
 ExtraFieldsProject=Дополнительные атрибуты (Проекты)
 ExtraFieldsProjectTask=Дополнительные атрибуты (Задачи)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Атрибут %s  имеет неправильное значение.
 AlphaNumOnlyLowerCharsAndNoSpace=только латинские строчные буквы и цифры без пробелов
 SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба).
 PathToDocuments=Путь к документам
 PathDirectory=Каталог
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Функция отправки почты с использованием метода «PHP mail direct» будет генерировать почтовое сообщение, которое может быть неправильно проанализировано некоторыми получающими почтовыми серверами. В результате некоторые письма не могут быть прочитаны людьми, использующие эти платформы с ошибками. Это касается некоторых интернет-провайдеров (например, Orange во Франции). Это не проблема с Dolibarr или PHP, а с принимающим почтовым сервером. Однако вы можете добавить опцию MAIN_FIX_FOR_BUGGED_MTA в 1 в меню «Настройка - Другие настройки», тем самым подправив изменить Dolibarr, чтобы избежать этого. Однако могут возникнуть проблемы с другими серверами, которые строго используют стандарт SMTP.  Другое решение (рекомендуется) - использовать метод «Библиотека сокетов SMTP», который не имеет недостатков.
 TranslationSetup=Настройка перевода
 TranslationKeySearch=Поиск ключа перевода или строки
 TranslationOverwriteKey=Перезаписать строку перевода
-TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
+TranslationDesc=Как установить язык отображения: <br> * По умолчанию/для всей системы: меню <strong>Главная-Настройки-Внешний вид</strong> <br> * Для каждого пользователя: нажмите на имя пользователя в верхней части экрана и измените вкладку « <strong>Настройка отображения пользователя</strong> » на карточке пользователя.
 TranslationOverwriteDesc=Вы также можете переопределить строки, заполняющие следующую таблицу. Выберите свой язык из раскрывающегося списка «%s», вставьте строку перевода в «%s» и ваш новый перевод в «%s»
-TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationOverwriteDesc2=Вы можете использовать другую вкладку, чтобы узнать, какой ключ перевода использовать
 TranslationString=Строка перевода
 CurrentTranslationString=Текущая строка перевода
 WarningAtLeastKeyOrTranslationRequired=Критерии поиска требуются, по крайней мере, для строки ключа или перевода
@@ -1178,88 +1217,87 @@ TotalNumberOfActivatedModules=Активированное приложение/
 YouMustEnableOneModule=Вы должны включить минимум 1 модуль
 ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Да летом
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
+OnlyFollowingModulesAreOpenedToExternalUsers=Обратите внимание, что только следующие модули доступны для внешних пользователей (независимо от разрешений этих пользователей) и только при наличии разрешений: <br>
 SuhosinSessionEncrypt=Хранилище сессий шифровано системой SUHOSIN
 ConditionIsCurrently=Текущее состояние %s
-YouUseBestDriver=You use driver %s which is the best driver currently available.
-YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+YouUseBestDriver=Вы используете драйвер %s, который является лучшим драйвером, доступным в настоящее время.
+YouDoNotUseBestDriver=Вы используете драйвер %s, но рекомендуется драйвер %s.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Поисковая оптимизация
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
-BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug загружен.
-XCacheInstalled=XCache загружен.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+BrowserIsOK=Вы используете веб-браузер %s. Этот браузер подходит в отношении безопасности и производительности.
+BrowserIsKO=Вы используете веб-браузер %s. Этот браузер, как известно, является плохим выбором по безопасности, производительности и надежности. Мы рекомендуем использовать Firefox, Chrome, Opera или Safari.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
+AskForPreferredShippingMethod=Запросить предпочтительный способ доставки для контрагентов.
 FieldEdition=Редакция поля %s
 FillThisOnlyIfRequired=Например, +2 (заполняйте это поле только тогда, когда ваш часовой пояс отличается от того, который используется на сервере)
 GetBarCode=Получить штрих-код
 ##### Module password generation
 PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре.
-PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
+PasswordGenerationNone=Не предлагать сгенерированный пароль. Пароль должен быть введен вручную.
 PasswordGenerationPerso=Верните пароль в соответствии с вашей личной конфигурацией.
 SetupPerso=Согласно вашей конфигурации
 PasswordPatternDesc=Описание шаблона паролей
 ##### Users setup #####
-RuleForGeneratedPasswords=Rules to generate and validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
-UsersSetup=Пользователь модуля установки
-UserMailRequired=Email required to create a new user
+RuleForGeneratedPasswords=Правила генерации и проверки паролей
+DisableForgetPasswordLinkOnLogonPage=Не показывать ссылку «Забыли пароль» на странице входа
+UsersSetup=Настройка модуля пользователя
+UserMailRequired=Требуется электронная почта для создания нового пользователя
 ##### HRM setup #####
-HRMSetup=Настройка модуля HRM
+HRMSetup=Настройка модуля HRM (Отдела кадров)
 ##### Company setup #####
-CompanySetup=Предприятия модуль настройки
-CompanyCodeChecker=Options for automatic generation of customer/vendor codes
-AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
-NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
-NotificationsDescUser=* per user, one user at a time.
-NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
-ModelModules=Document Templates
-DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark по проекту документа
+CompanySetup=Настройка модуля Компании
+CompanyCodeChecker=Опции для автоматической генерации кодов клиентов/поставщиков
+AccountCodeManager=Опции для автоматической генерации учетных кодов клиентов/поставщиков
+NotificationsDesc=Уведомления по электронной почте могут быть отправлены автоматически для некоторых событий Dolibarr. <br> Получатели уведомлений могут быть определены:
+NotificationsDescUser=* на пользователя, по одному пользователю за раз.
+NotificationsDescContact=* на контрагента (клиенты или поставщики), по одному контакту за раз.
+NotificationsDescGlobal=* или установив глобальные адреса электронной почты на этой странице настроек.
+ModelModules=Шаблоны документов
+DocumentModelOdt=Генерация документов из шаблонов OpenDocument (файлы .ODT / .ODS из LibreOffice, OpenOffice, KOffice, TextEdit, ...)
+WatermarkOnDraft=Водяной знак в проекте документа
 JSOnPaimentBill=Активировать фунцию автозаполнения строк платежа в платёжной форме
-CompanyIdProfChecker=Rules for Professional IDs
+CompanyIdProfChecker=Правила для отраслевой идентификации
 MustBeUnique=Должно быть уникальным?
-MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
+MustBeMandatory=Обязательно ли создавать контрагентов (если указан номер НДС или тип компании)?
 MustBeInvoiceMandatory=Обязательно проверять счета-фактуры?
 TechnicalServicesProvided=Предоставляемые технические услуги
 #####DAV #####
-WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
-WebDavServer=Root URL of %s server: %s
+WebDAVSetupDesc=Это ссылка для доступа к каталогу WebDAV. Он содержит «общедоступный» каталог, открытый для любого пользователя, знающего URL (если доступ к общедоступному каталогу разрешен), и «личный» каталог, которому для доступа требуется существующая учетная запись / пароль.
+WebDavServer=Корневой URL-адрес сервера %s: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Экспорт ссылка <b>на %s</b> формате доступна на следующую ссылку: %s
 ##### Invoices #####
-BillsSetup=Счета модуль настройки
-BillsNumberingModule=Счета и кредитных нот нумерации модуль
-BillsPDFModules=Счет документы моделей
-BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+BillsSetup=Настройка модуля Счетов
+BillsNumberingModule=Модель нумерации счетов и кредитных нот
+BillsPDFModules=Модели счетов-фактур
+BillsPDFModulesAccordindToInvoiceType=Модели документов счета в соответствии с типом счета
 PaymentsPDFModules=Модели платежных документов
-CreditNote=Кредитное авизо
-CreditNotes=Кредитные авизо
-ForceInvoiceDate=Силы дата счета-фактуры для подтверждения даты
-SuggestedPaymentModesIfNotDefinedInInvoice=Предлагаемые платежи на счета в режиме по умолчанию, если не определено в счете-фактуре
-SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
-SuggestPaymentByChequeToAddress=Suggest payment by check to
-FreeLegalTextOnInvoices=Свободный текст о счетах-фактурах
+ForceInvoiceDate=Принудительно приравнять дату выставления счета к дате проверки
+SuggestedPaymentModesIfNotDefinedInInvoice=Предложенный способ оплаты по умолчанию, если иной не определен в счете
+SuggestPaymentByRIBOnAccount=Предложить оплату выводом средств на счет
+SuggestPaymentByChequeToAddress=Предложить оплату чеком на
+FreeLegalTextOnInvoices=Свободный текст на счетах-фактурах
 WatermarkOnDraftInvoices=Водяные знаки на черновиках счетов-фактур ("Нет" если пусто)
 PaymentsNumberingModule=Модель нумерации платежей
-SuppliersPayment=Vendor payments
-SupplierPaymentSetup=Vendor payments setup
+SuppliersPayment=Платежи поставщику
+SupplierPaymentSetup=Настройка платежей поставщику
 ##### Proposals #####
-PropalSetup=Коммерческие предложения модуль настройки
-ProposalsNumberingModules=Коммерческие предложения нумерации модулей
-ProposalsPDFModules=Коммерческие предложения документы моделей
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal
-FreeLegalTextOnProposal=Свободный текст на коммерческие предложения
+PropalSetup=Настройка модуля Коммерческих предложений
+ProposalsNumberingModules=Модели нумерации Коммерческих предложений
+ProposalsPDFModules=Модели документов Коммерческого предложения
+SuggestedPaymentModesIfNotDefinedInProposal=Предлагаемый способ оплаты по предложению по умолчанию, если иной  не определено предложением
+FreeLegalTextOnProposal=Свободный текст на Коммерческих предложениях
 WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счёта для предложения
 ##### SupplierProposal #####
 SupplierProposalSetup=Настройка модуля запросов цен поставщиков
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
+SupplierProposalNumberingModules=Модели нумерации ценовых запросов поставщиков 
+SupplierProposalPDFModules=Модели документов ценовых запросов поставщиков 
 FreeLegalTextOnSupplierProposal=Свободный текст на запросе цены у поставщиков
 WatermarkOnDraftSupplierProposal=Водяной знак на проекте запроса цены у поставщиков (нет знака, если пустое)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Запросите банковский счет назначения ценового запроса
@@ -1267,22 +1305,22 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Попросите источник скл
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Запросить адрес банковского счета для заказа на поставку
 ##### Orders #####
-OrdersSetup=Sales Orders management setup
-OrdersNumberingModules=Приказы нумерации модулей
+OrdersSetup=Настройка управления заказами на продажу
+OrdersNumberingModules=Модели нумерации заказов
 OrdersModelModule=Заказ документов моделей
-FreeLegalTextOnOrders=Свободный текст распоряжения
+FreeLegalTextOnOrders=Свободный текст на Заказах
 WatermarkOnDraftOrders=Водяные знаки на черновиках Заказов ("Нет" если пусто)
 ShippableOrderIconInList=Добавьте значок в список заказов, который указывает, может ли заказ быть отправлен
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Запросите адрес банковского счета для заказа
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Запросить счет получателя  заказа
 ##### Interventions #####
-InterventionsSetup=Выступления модуль настройки
+InterventionsSetup=Настройка модуля вмешательств
 FreeLegalTextOnInterventions=Дополнительный текст на документах посредничества
 FicheinterNumberingModules=Вмешательство нумерации модулей
 TemplatePDFInterventions=Вмешательство карту документы моделей
 WatermarkOnDraftInterventionCards=Водяной знак на документах посредничества (нет если не задано)
 ##### Contracts #####
 ContractsSetup=Настройка модуля Договоры/подписки
-ContractsNumberingModules=Контракты нумерации модулей
+ContractsNumberingModules=Модуль нумерации контрактов
 TemplatePDFContracts=Модели документов контрактов
 FreeLegalTextOnContracts=Дополнительный текст к доворам
 WatermarkOnDraftContractCards=Водяной знак на черновиках контрактов ("Нет" если пусто)
@@ -1290,17 +1328,17 @@ WatermarkOnDraftContractCards=Водяной знак на черновиках
 MembersSetup=Настройка модуля участников
 MemberMainOptions=Основные настройки
 AdherentLoginRequired= Управление логином для каждого пользователя
-AdherentMailRequired=Email required to create a new member
+AdherentMailRequired=Требуется электронная почта для создания нового участника
 MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение членов по умолчанию
-VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
-MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
+VisitorCanChooseItsPaymentMode=Посетитель может выбрать один из доступных способов оплаты
+MEMBER_REMINDER_EMAIL=Включить автоматическое напоминание <b>по электронной почте</b> о просроченных подписках. Примечание. Модуль <strong>%s</strong> должен быть включен и правильно настроен для отправки напоминаний.
 ##### LDAP setup #####
 LDAPSetup=Установка LDAP
 LDAPGlobalParameters=Глобальные параметры
 LDAPUsersSynchro=Пользователи
 LDAPGroupsSynchro=Группы
 LDAPContactsSynchro=Контакты
-LDAPMembersSynchro=Члены
+LDAPMembersSynchro=Участники
 LDAPMembersTypesSynchro=Типы участников
 LDAPSynchronization=LDAP синхронизация
 LDAPFunctionsNotAvailableOnPHP=LDAP функции не availbale на PHP
@@ -1315,7 +1353,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Первичный сервер
 LDAPSecondaryServer=Вторичный сервер
 LDAPServerPort=Порт сервера
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Порт по умолчанию: 389
 LDAPServerProtocolVersion=Версия протокола
 LDAPServerUseTLS=Использовать TLS
 LDAPServerUseTLSExample=Ваш LDAP сервер использования TLS
@@ -1362,59 +1400,59 @@ LDAPTestSynchroMemberType=Тестирование синхронизации т
 LDAPTestSearch= Тестировать поиск LDAP 
 LDAPSynchroOK=Синхронизация успешные испытания
 LDAPSynchroKO=Сбой синхронизации тест
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPSynchroKOMayBePermissions=Неудачный тест синхронизации. Проверьте, правильно ли настроено соединение с сервером и разрешены ли обновления LDAP
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP соединение с сервером LDAP успешного (Server= %s, Порт= %s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP соединение с сервером LDAP Failed (Server= %s, Порт= %s)
-LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Подключение / проверка подлинности при подключении к серверу LDAP прошла  успешно (сервер = %s, порт = %s, Admin = %s, пароль = %s)
+LDAPBindKO=Ошибка подключения / аутентификации на сервере LDAP (Server = %s, Port = %s, Admin = %s, Password = %s)
 LDAPSetupForVersion3=LDAP-сервер настроен для версии 3
 LDAPSetupForVersion2=LDAP-сервер настроен для версии 2
 LDAPDolibarrMapping=Dolibarr Картирование
 LDAPLdapMapping=LDAP Картирование
 LDAPFieldLoginUnix=Логин (Unix)
-LDAPFieldLoginExample=Example: uid
+LDAPFieldLoginExample=Пример: UID
 LDAPFilterConnection=Фильтр поиска
-LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPFilterConnectionExample=Пример: &(objectClass=inetOrgPerson)
 LDAPFieldLoginSamba=Логин (самба, activedirectory)
-LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldLoginSambaExample=Пример: samaccountname
 LDAPFieldFullname=Фамилия Имя
-LDAPFieldFullnameExample=Example: cn
-LDAPFieldPasswordNotCrypted=Password not encrypted
-LDAPFieldPasswordCrypted=Password encrypted
-LDAPFieldPasswordExample=Example: userPassword
-LDAPFieldCommonNameExample=Example: cn
+LDAPFieldFullnameExample=Пример: cn
+LDAPFieldPasswordNotCrypted=Пароль не зашифрован
+LDAPFieldPasswordCrypted=Пароль зашифрован
+LDAPFieldPasswordExample=Пример: userPassword
+LDAPFieldCommonNameExample=Пример: cn
 LDAPFieldName=Имя
-LDAPFieldNameExample=Example: sn
+LDAPFieldNameExample=Пример: sn
 LDAPFieldFirstName=Имя
-LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldFirstNameExample=Пример: данноеимя
 LDAPFieldMail=Адрес электронной почты
-LDAPFieldMailExample=Example: mail
+LDAPFieldMailExample=Пример: почта
 LDAPFieldPhone=Профессиональные телефонные номера
-LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldPhoneExample=Пример: телефонныйномер
 LDAPFieldHomePhone=Личный номер телефона
-LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldHomePhoneExample=Пример: домашнийтелефон
 LDAPFieldMobile=Сотовый телефон
-LDAPFieldMobileExample=Example: mobile
+LDAPFieldMobileExample=Пример: мобильныйтелефон
 LDAPFieldFax=Номер факса
-LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldFaxExample=Пример: факсимильныйномертелефона
 LDAPFieldAddress=Улица
-LDAPFieldAddressExample=Example: street
+LDAPFieldAddressExample=Пример: улица
 LDAPFieldZip=Zip
-LDAPFieldZipExample=Example: postalcode
+LDAPFieldZipExample=Пример: почтовыйиндекс
 LDAPFieldTown=Город
-LDAPFieldTownExample=Example: l
+LDAPFieldTownExample=Пример: л
 LDAPFieldCountry=Страна
 LDAPFieldDescription=Описание
-LDAPFieldDescriptionExample=Example: description
+LDAPFieldDescriptionExample=Пример: описание
 LDAPFieldNotePublic=Общая записка
-LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldNotePublicExample=Пример: публичнаязаметка
 LDAPFieldGroupMembers= Члены группы
-LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldGroupMembersExample= Пример: uniqueMember
 LDAPFieldBirthdate=Дата рождения
 LDAPFieldCompany=Компания
-LDAPFieldCompanyExample=Example: o
+LDAPFieldCompanyExample=Пример: o
 LDAPFieldSid=SID
-LDAPFieldSidExample=Example: objectsid
+LDAPFieldSidExample=Пример: objectsid
 LDAPFieldEndLastSubscription=Дата окончания подписки
 LDAPFieldTitle=Должность
 LDAPFieldTitleExample=Например, заголовок
@@ -1428,40 +1466,40 @@ LDAPDescMembersTypes=На этой странице вы можете опред
 LDAPDescValues=Пример значения для <b>OpenLDAP</b> с загружены следующие схемы: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Если вы используете thoose ценности и OpenLDAP, модифицировать LDAP конфигурационный файл <b>slapd.conf,</b> чтобы все thoose схемы загрузки.
 ForANonAnonymousAccess=Для аутентифицированных доступа (для записи, например)
 PerfDolibarr=Настройки производительности/отчёты о оптимизации
-YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+YouMayFindPerfAdviceHere=Эта страница содержит некоторые проверки или советы, связанные с производительностью.
+NotInstalled=Не установлен, поэтому ваш сервер от этого не замедлится.
 ApplicativeCache=Прикладной кеш
-MemcachedNotAvailable=Не найдено аддитивного кэша. Вы можете повысить производительность, установив кэш-сервер Memcached и модуль, способный использовать этот сервер кеша. <br>Более подробная информация здесь. <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http: //wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>. Заметьте, что многие веб-хостинг-провайдеры не предоставляют такой сервер кеша.
+MemcachedNotAvailable=Аппликативный кеш не найден. Вы можете повысить производительность, установив кеш-сервер Memcached и модуль, способный использовать этот кеш-сервер. <br> Более подробная информация здесь <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a> . <br> Обратите внимание, что многие веб-хостинг-провайдеры не предоставляют такой кеш-сервер.
 MemcachedModuleAvailableButNotSetup=Модуль memcached для прикладного кэша найден, но настройка модуля не завершена.
 MemcachedAvailableAndSetup=Включен модуль memcached, предназначенный для использования сервера memcached.
 OPCodeCache=Кэш OPCode
-NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=Кэш OPCode не найден. Возможно, вы используете кэш OPCode, отличный от XCache или eAccelerator (хорошо), или, возможно, у вас нет кэша OPCode (очень плохо).
 HTTPCacheStaticResources=Кеш HTTP  для статичных ресурсов (файлы стилей, изображений, скриптов)
 FilesOfTypeCached=Файлы типа  %s кешируются HTTP  сервером
 FilesOfTypeNotCached=Файлы типа  %s не кешируются HTTP  сервером
 FilesOfTypeCompressed=Файлы типа  %s  сжимаются HTTP  сервером
 FilesOfTypeNotCompressed=Файлы типа  %s  сжимаются не HTTP  сервером
 CacheByServer=Кэшируется сервером
-CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=Например, используя директиву Apache "ExpiresByType image/gif A2592000"
 CacheByClient=Кэшируется браузером
 CompressionOfResources=Сжатие HTTP заголовков
-CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=Например, используя директиву Apache  "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Такое автоматическое обнаружение невозможно с текущими браузерами
-DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
-DefaultCreateForm=Default values (to use on forms)
+DefaultValuesDesc=Здесь вы можете определить значение по умолчанию, которое вы хотите использовать при создании новой записи, и/или фильтры по умолчанию или порядок сортировки при перечислении записей.
+DefaultCreateForm=Значения по умолчанию (для использования в формах)
 DefaultSearchFilters=Фильтры поиска по умолчанию
 DefaultSortOrder=Заказы сортировки по умолчанию
 DefaultFocus=Поля фокусировки по умолчанию
-DefaultMandatory=Mandatory form fields
+DefaultMandatory=Обязательные поля формы
 ##### Products #####
-ProductSetup=Продукты модуль настройки
-ServiceSetup=Услуги установки модуля
-ProductServiceSetup=Продукты и услуги установки модулей
-NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
+ProductSetup=Настройка модуля Продуктов
+ServiceSetup=Настройка модуля Услуг
+ProductServiceSetup=Настройка модулей Продуктов и Услуг
+NumberOfProductShowInSelect=Максимальное количество товаров для отображения в комбинированных списках выбора (0 = без ограничений)
+ViewProductDescInFormAbility=Отображать описания продуктов в формах (в противном случае отображается во всплывающей подсказке)
 MergePropalProductCard=Активировать в продукте/услуге Вложенные файлы вставить опцию объединить PDF-документ продукта в предложение PDF azur, если продукт/услуга находится в предложении
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
-UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+ViewProductDescInThirdpartyLanguageAbility=Отображать описания продуктов на языке контрагентов
+UseSearchToSelectProductTooltip=Также, если у вас есть большое количество продуктов (> 100 000), вы можете увеличить скорость, установив постоянное значение PRODUCT_DONOTSEARCH_ANYWHERE равное 1 в меню «Настройка» - «Другие настройки». Поиск будет ограничен началом строки.
 UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Стандартный вид штрих-кода, используемого для продуктов
 SetDefaultBarcodeTypeThirdParties=Стандартный вид штрих-кода, используемого для третьих сторон
@@ -1470,7 +1508,7 @@ ProductCodeChecker= Модуль для генерации кода продук
 ProductOtherConf= Конфигурация Товаров / Услуг
 IsNotADir=Не является каталогом!
 ##### Syslog #####
-SyslogSetup=Настройка модуля системного журнала
+SyslogSetup=Настройка модуля Системного журнала
 SyslogOutput=Вход выходных
 SyslogFacility=Фонд
 SyslogLevel=Уровень
@@ -1482,14 +1520,14 @@ CompressSyslogs=Сжатие и резервное копирование фай
 SyslogFileNumberOfSaves=Журнал резервных копий
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Настроить очистку запланированного задания для установки частоты резервного копирования журнала
 ##### Donations #####
-DonationsSetup=Пожертвования модуль настройки
+DonationsSetup=Настройка модуля Пожертвования
 DonationsReceiptModel=Шаблон дарения получения
 ##### Barcode #####
-BarcodeSetup=Штрих-код установки
-PaperFormatModule=Версия для печати формата модуля
-BarcodeEncodeModule=Штрих-кодирование типа
-CodeBarGenerator=Штрих-код генератор
-ChooseABarCode=Нет генератором определена
+BarcodeSetup=Настройка штрих-кода
+PaperFormatModule=Модуль Формата печати
+BarcodeEncodeModule=Тип кодировки штрих-кода
+CodeBarGenerator=Генератор штрих-кода
+ChooseABarCode=Генератор не определен
 FormatNotSupportedByGenerator=Формат не поддерживается этим генератором
 BarcodeDescEAN8=Штрих-код типа EAN8
 BarcodeDescEAN13=Штрих-код типа EAN13
@@ -1503,31 +1541,31 @@ GenbarcodeLocation=Путь для запуска к утилите генера
 BarcodeInternalEngine=Внутренние средства управления
 BarCodeNumberManager=Менеджер для автоматического определения номеров штрих-кода
 ##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct Debit payments
+WithdrawalsSetup=Настройка модуля платежей с прямым дебетированием
 ##### ExternalRSS #####
-ExternalRSSSetup=Внешние RSS импорт установки
+ExternalRSSSetup=Настройка внешнего импорта RSS
 NewRSS=Новые RSS Feed
 RSSUrl=Ссылка RSS
 RSSUrlExample=Интересные RSS-ленты
 ##### Mailing #####
-MailingSetup=Отправка модуля настройки
-MailingEMailFrom=Sender email (From) for emails sent by emailing module
+MailingSetup=Настройка почтового модуля
+MailingEMailFrom=Модуль  Адресанта (от кого) для отправки писем по электронной почте
 MailingEMailError=Return Email (Errors-to) for emails with errors
 MailingDelay=Время ожидания в секундах перед отправкой следующего сообщения
 ##### Notification #####
-NotificationSetup=Email Notification module setup
-NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
+NotificationSetup=Настройка модуля Уведомления по электронной почте
+NotificationEMailFrom=Электронная почта отправителя (От кого) для писем, отправленных модулем Уведомлений
 FixedEmailTarget=Получатель
 ##### Sendings #####
-SendingsSetup=Shipping module setup
-SendingsReceiptModel=Отправка получения модели
-SendingsNumberingModules=Отправки нумерации модулей
-SendingsAbility=Поддержка листов доставки для доставки клиентов
+SendingsSetup=Настройка модуля доставки
+SendingsReceiptModel=Модель отправки квитанции
+SendingsNumberingModules=Модули нумерации отправлений
+SendingsAbility=Поддержка накладных для доставки клиенту
 NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Дополнительный текст для поставок
 ##### Deliveries #####
-DeliveryOrderNumberingModules=Продукция Поставки получения нумерации модуль
-DeliveryOrderModel=Продукция Поставки получения модели
+DeliveryOrderNumberingModules=Модуль нумерации чеков поставки продукции
+DeliveryOrderModel=Шаблон бланка товарного чека
 DeliveriesOrderAbility=Поддержка продуктов, поставки квитанции
 FreeLegalTextOnDeliveryReceipts=Бесплатная доставка по тексту квитанции
 ##### FCKeditor #####
@@ -1541,27 +1579,27 @@ FCKeditorForUserSignature=Редактор WYSIWIG  для создания/из
 FCKeditorForMail=WYSIWIG создание/издание для всей почты (кроме Tools-> eMailing)
 ##### Stock #####
 StockSetup=Настройка модуля запаса
-IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+IfYouUsePointOfSaleCheckModule=Если вы используете модуль торговой точки (POS), предоставленный по умолчанию, или внешний модуль, эта установка может быть проигнорирована вашим модулем POS. Большинство POS-модулей по умолчанию предназначены для немедленного создания счета-фактуры и уменьшения складских запасов независимо от имеющихся здесь опций. Поэтому, если вам нужно или не нужно уменьшать запас при регистрации продажи в вашем POS, проверьте также настройку вашего POS-модуля.
 ##### Menu #####
 MenuDeleted=Удаленное Меню 
 Menus=Меню
 TreeMenuPersonalized=Персонализированная меню
-NotTopTreeMenuPersonalized=Персонализированные меню, не связанные с верхним меню ввода
+NotTopTreeMenuPersonalized=Персонализированные меню, не связанные с пунктом верхнего меню
 NewMenu=Новое меню
 Menu=Выбор меню
 MenuHandler=Меню обработчик
-MenuModule=Источник модуль
+MenuModule=Исходный модуль
 HideUnauthorizedMenu= Скрыть несанкционированного меню (серый)
 DetailId=Идентификатор меню
-DetailMenuHandler=Меню обработчик где показывать новое меню
-DetailMenuModule=Имя модуля, если меня из модуля
+DetailMenuHandler=Обработчик меню, где показывать новое меню
+DetailMenuModule=Имя модуля, если пункт меню взят из модуля
 DetailType=Тип меню (вверху или слева)
 DetailTitre=Меню ярлык или этикетку код для перевода
-DetailUrl=URL, где меня отправить вам (абсолютный URL ссылку или внешние ссылки с http://)
-DetailEnabled=Условие, чтобы показать или не вступления
+DetailUrl=URL-адрес, по которому вам отправляется меню (абсолютная ссылка или внешняя ссылка с http: //)
+DetailEnabled=Условие показать или нет запись
 DetailRight=Условие для отображения несанкционированным серого меню
-DetailLangs=Ланг имя ярлыка код перевода
-DetailUser=Стажер / Extern / Все
+DetailLangs=Имя файла Lang для перевода кода метки
+DetailUser=Стажер / Внештатный / Все
 Target=Цель
 DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Уровень (-1: верхнее меню, 0: заголовок меню&gt; 0 меню и подменю)
@@ -1570,7 +1608,7 @@ DeleteMenu=Удалить меню
 ConfirmDeleteMenu=Вы действительно хотите удалить запись меню <b>%s</b>?
 FailedToInitializeMenu=Не удалось инициализировать меню
 ##### Tax #####
-TaxSetup=Налоги, социальные или налоговые налоги и установка модулей дивидендов
+TaxSetup=Настройка модуля НДС, социальные или налоговые сборов и дивидендов
 OptionVatMode=НДС к оплате
 OptionVATDefault=Стандартная основа
 OptionVATDebitOption=Принцип начисления
@@ -1587,12 +1625,12 @@ SupposedToBeInvoiceDate=Счет дата, используемая
 Buy=Покупать
 Sell=Продавать
 InvoiceDateUsed=Счет дата, используемая
-YourCompanyDoesNotUseVAT=В вашей компании определено, что вы не используете НДС (Home - Setup - Company / Organization), поэтому для настройки нет параметров НДС.
-AccountancyCode=Учетный код
+YourCompanyDoesNotUseVAT=В вашей компании определено, что вы не используете НДС (Главная - Настройки - Компания/Организация), поэтому для настройки нет параметров НДС.
+AccountancyCode=Бухгалтерский код
 AccountancyCodeSell=Бух. код продаж
 AccountancyCodeBuy=Бух. код покупок
 ##### Agenda #####
-AgendaSetup=Акции и повестки модуль настройки
+AgendaSetup=Настройка модуля событий и повестки дня
 PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке
 PastDelayVCalExport=Не экспортировать события старше
 AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
@@ -1605,26 +1643,26 @@ AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when eve
 AGENDA_REMINDER_BROWSER_SOUND=Включить звуковое оповещение
 AGENDA_SHOW_LINKED_OBJECT=Показывать связанный объект в представлении повестки дня
 ##### Clicktodial #####
-ClickToDialSetup=Нажмите для набора модуля настройки
+ClickToDialSetup=Настройка модуля Click To Dial
 ClickToDialUrlDesc=Url звонившего, когда клик по пиктограмме телефона сделан. В URL-адресе вы можете использовать теги<br><b>__PHONETO__</b>, которые будут заменены на номер телефона человека для вызова<br><b>__PHONEFROM__</b>, который будет заменен номером телефона вызывающего абонента (вашего) <br><b>__LOGIN__</b>, который будет заменен на clicktodial login (определенном на карточке пользователя) <br><b>__PASS__</b>, который будет заменен кликтодиальным паролем (определяется на карточке пользователя).
-ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=Этот модуль делает номера телефонов кликабельными ссылками. Нажатие на значок заставит ваш телефонный номер позвонить. Это можно использовать для вызова системы call-центра из Dolibarr, которая может, например, позвонить по номеру телефона в системе SIP.
 ClickToDialUseTelLink=Используйте только ссылку «tel:» на номера телефонов
 ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
-CashDeskSetup=Point of Sales module setup
+CashDeskSetup=Настройка модуля «Точка продаж»
 CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Денежные счета, используемого для продает
 CashDeskBankAccountForCheque= Default account to use to receive payments by check
 CashDeskBankAccountForCB= Учетной записи для использования на получение денежных выплат по кредитным картам
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskDoNotDecreaseStock=Отключить уменьшение запаса, когда продажа осуществляется из торговой точки (если «нет», уменьшение запаса производится для каждой продажи, совершаемой из POS, независимо от опции, установленной в модуле Запас).
 CashDeskIdWareHouse=Ускорить и ограничить склад для уменьшения запасов
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+StockDecreaseForPointOfSaleDisabledbyBatch=Уменьшение запаса в POS не совместимо с модулем Управление сериями/партиями  (в настоящее время активно), поэтому уменьшение запаса отключено
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
-BookmarkSetup=Закладка Настройка модуля
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+BookmarkSetup=Настройка модуля Закладки
+BookmarkDesc=Этот модуль позволяет вам управлять закладками. Вы также можете добавить ярлыки на любые страницы Dolibarr или внешние веб-сайты в левом меню.
 NbOfBoomarkToShow=Максимальное количество закладок, отображаемых в меню слева
 ##### WebServices #####
 WebServicesSetup=Webservices модуль настройки
@@ -1638,42 +1676,42 @@ ApiProductionMode=Включить режим производства (это 
 ApiExporerIs=Вы можете исследовать и тестировать API по URL-адресу
 OnlyActiveElementsAreExposed=Выделяются только элементы из разрешенных модулей
 ApiKey=Ключ для API
-WarningAPIExplorerDisabled=Исследователь API отключен. API-интерфейс API не требуется для предоставления услуг API. Это инструмент для разработчика для поиска/тестирования API REST. Если вам нужен этот инструмент, перейдите в настройку модуля API REST, чтобы активировать его.
+WarningAPIExplorerDisabled=Проводник API отключен. Обозреватель API не обязан предоставлять службы API. Это инструмент для разработчика, чтобы найти / протестировать REST API. Если вам нужен этот инструмент, зайдите в настройку модуля API REST, чтобы активировать его.
 ##### Bank #####
-BankSetupModule=Банк модуль настройки
+BankSetupModule=Настройка Банковского модуля
 FreeLegalTextOnChequeReceipts=Free text on check receipts
-BankOrderShow=Порядок отображения банковских счетов для стран, использующих &quot;подробную номер банковского&quot;
+BankOrderShow=Порядок отображения банковских счетов для стран, использующих «подробный номер банка»
 BankOrderGlobal=Общий
 BankOrderGlobalDesc=Генеральный порядок отображения
 BankOrderES=Испанский
 BankOrderESDesc=Испанская порядок отображения
-ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+ChequeReceiptsNumberingModule=Модуль Проверки чеков
 ##### Multicompany #####
-MultiCompanySetup=Компания Multi-модуль настройки
+MultiCompanySetup=Настройка модуля Корпорация
 ##### Suppliers #####
-SuppliersSetup=Vendor module setup
+SuppliersSetup=Настройка модуля Поставщика
 SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Полный шаблон счета-фактуры поставщика (логотип ...)
 SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=Если установлено "Да", не забудьте дать доступ группам или пользователям, разрешённым для повторного утверждения
 ##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP MaxMind модуля установки
-PathToGeoIPMaxmindCountryDataFile=Путь к файлу Maxmind, который требуется для геолокации. <br>Например,<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+GeoIPMaxmindSetup=Настройка модуля GeoIP Maxmind
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Обратите внимание, что Ваш IP, чтобы страны файл данных должен быть в директории вашего PHP может читать (Проверьте ваши установки PHP open_basedir и файловой системы разрешений).
 YouCanDownloadFreeDatFileTo=Вы можете <b>скачать</b> бесплатную <b>демонстрационную версию</b> страны GeoIP MaxMind файл на %s.
 YouCanDownloadAdvancedDatFileTo=Вы также можете скачать более <b>полную версию, с обновлениями,</b> в стране GeoIP MaxMind файл на %s.
 TestGeoIPResult=Испытание преобразование IP -> страны
 ##### Projects #####
-ProjectsNumberingModules=Проекты нумерации модуль
-ProjectsSetup=Проект модуля установки
-ProjectsModelModule=доклад документ проекта модели
+ProjectsNumberingModules=Модуль нумерации проектов
+ProjectsSetup=Настройка модуля проекта
+ProjectsModelModule=Модель отчета по проекту
 TasksNumberingModules=Модуль нумерации Задач
 TaskModelModule=Документы с отчетами о задачах
 UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
-AccountingPeriods=Сроки учета
-AccountingPeriodCard=Период учета
+AccountingPeriods=Учетные периоды
+AccountingPeriodCard=Отчетный период
 NewFiscalYear=Новый отчетный период
 OpenFiscalYear=Открытый отчетный период
 CloseFiscalYear=Закрытый отчетный период
@@ -1687,7 +1725,7 @@ NbNumMin=Минимальное количество цифр
 NbSpeMin=Минимальное количество специальных символов
 NbIteConsecutive=Максимальное количество повторяющихся повторяющихся одинаковых символов
 NoAmbiCaracAutoGeneration=Не используйте похожие символы ("1","l","i","|","0","O")  для автоматической генерации
-SalariesSetup=Настройка зарплатного модуля
+SalariesSetup=Настройка модуля Зарплаты
 SortOrder=Порядок сортировки
 Format=Формат
 TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
@@ -1698,10 +1736,10 @@ ExpenseReportsIkSetup=Настройка модуля Отчеты о расхо
 ExpenseReportsRulesSetup=Настройка модуля Отчеты о расходах - Правила
 ExpenseReportNumberingModules=Модуль нумерации отчетов о расходах
 NoModueToManageStockIncrease=Был активирован модуль, способный управлять автоматическим увеличением запасов. Увеличение запасов будет производиться только вручную.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=Список уведомлений на пользователя *
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+YouMayFindNotificationsFeaturesIntoModuleNotification=Вы можете найти опции для уведомлений по электронной почте, включив и настроив модуль «Уведомления».
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Перейдите на вкладку «Уведомления» третьей стороны, чтобы добавлять или удалять уведомления для контактов/адресов
 Threshold=Порог
@@ -1746,7 +1784,7 @@ ExpectedChecksum=Ожидаемая контрольная сумма
 CurrentChecksum=Текущая контрольная сумма
 ForcedConstants=Требуемые постоянные значения
 MailToSendProposal=Предложения клиенту
-MailToSendOrder=Sales orders
+MailToSendOrder=Заказы на продажу
 MailToSendInvoice=Счета клиента
 MailToSendShipment=Отгрузки
 MailToSendIntervention=Проектные работы
@@ -1789,22 +1827,22 @@ AddSubstitutions=Добавить замены клавиш
 DetectionNotPossible=Обнаружение невозможно
 UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=Список доступных API
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+activateModuleDependNotSatisfied=Модуль "%s" зависит от модуля "%s", который отсутствует, поэтому модуль "%1$s" может работать неправильно. Пожалуйста, установите модуль "%2$s" или отключите модуль "%1$s", если вы хотите быть в безопасности от неожиданностей
 CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Целевая страница
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=Если вы используете модуль мультикомпания с выбором «Единая цена», цена также будет одинаковой для всех компаний, если продукты распределены между окружениями.
 ModuleEnabledAdminMustCheckRights=Модуль активирован. Разрешения для активированного модуля (модулей) были предоставлены только администраторам. Возможно, вам потребуется предоставить разрешения другим пользователям или группам вручную, если это необходимо.
 UserHasNoPermissions=This user has no permissions defined
 TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Справочная валюта компании (перейдите в настройку компании, чтобы изменить это)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
+WarningNoteModuleInvoiceForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016), поскольку модуль необратимых журналов активируется автоматически.
+WarningInstallationMayBecomeNotCompliantWithLaw=Вы пытаетесь установить модуль %s, который является внешним модулем. Активация внешнего модуля означает, что вы доверяете издателю этого модуля и уверены, что этот модуль не оказывает негативного влияния на поведение вашего приложения и соответствует законодательству вашей страны (%s). Если модуль вводит незаконную функцию, вы несете ответственность за использование нелегального программного обеспечения.
 MAIN_PDF_MARGIN_LEFT=Левый отступ в PDF
 MAIN_PDF_MARGIN_RIGHT=Правый отступ PDF
 MAIN_PDF_MARGIN_TOP=Верхний отступ PDF
 MAIN_PDF_MARGIN_BOTTOM=Нижний отступ PDF
-NothingToSetup=There is no specific setup required for this module.
+NothingToSetup=Для этого модуля не требуется никаких специальных настроек.
 SetToYesIfGroupIsComputationOfOtherGroups=Установите для этого значение yes, если эта группа является вычислением других групп
 EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Было найдено несколько вариантов языка
@@ -1816,10 +1854,10 @@ HelpOnTooltip=Help text to show on tooltip
 HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
 YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
 ChartLoaded=Chart of account loaded
-SocialNetworkSetup=Setup of module Social Networks
+SocialNetworkSetup=Настройка модуля Социальные сети
 EnableFeatureFor=Enable features for <strong>%s</strong>
-VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+VATIsUsedIsOff=Примечание: В меню %s - %s для параметра «Использовать налог с продаж или НДС» было установлено значение  <strong>Выкл.</strong> , поэтому для продаж всегда используется 0 налога с продаж или НДС.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,10 +1889,10 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Индекс
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
-ResourceSetup=Configuration of Resource module
+ResourceSetup=Конфигурация  модуля Ресурсов
 UseSearchToSelectResource=Используйте форму поиска, чтобы выбрать ресурс (а не раскрывающийся список).
 DisabledResourceLinkUser=Отключить функцию привязки ресурса к пользователям
 DisabledResourceLinkContact=Отключить функцию привязки ресурса к контактам
@@ -1861,9 +1901,14 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
-ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
+ABankAccountMustBeDefinedOnPaymentModeSetup=Примечание. Банковский счет должен быть указан в модуле каждого способа оплаты (Paypal, Stripe, ...), чтобы эта функция работала.
 RootCategoryForProductsToSell=Root category of products to sell
 RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
 DebugBar=Debug Bar
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang
index e80f5125235..b260f63865c 100644
--- a/htdocs/langs/ru_RU/agenda.lang
+++ b/htdocs/langs/ru_RU/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=События, за которые Dolibarr создадут де
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Третья сторона %s создана
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Контакт %s подтверждён
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Ком. предложение  %s подписано
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Проект %s изменен
 PROJECT_DELETEInDolibarr=Проект %s удален
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/ru_RU/assets.lang b/htdocs/langs/ru_RU/assets.lang
new file mode 100644
index 00000000000..b678ee62be4
--- /dev/null
+++ b/htdocs/langs/ru_RU/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Активы
+NewAsset = Новый актив
+AccountancyCodeAsset = Учетный код (актив)
+AccountancyCodeDepreciationAsset = Учетный код (счет актива амортизации)
+AccountancyCodeDepreciationExpense = Учетный код (счет амортизационных расходов)
+NewAssetType=Тип нового актива
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Тип актива
+AssetsLines=Активы
+DeleteType=Удалить
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Показать типу ' %s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Активы
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Описание активов
+
+#
+# Admin page
+#
+AssetsSetup = Настройка активов
+Settings = Настройки
+AssetsSetupPage = Страница настройки активов
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Тип актива
+AssetsTypeId=Идентификатор типа актива
+AssetsTypeLabel=Метка типа актива
+AssetsTypes=Типы активов
+
+#
+# Menu
+#
+MenuAssets = Активы
+MenuNewAsset = Новый актив
+MenuTypeAssets = Тип активов
+MenuListAssets = Список
+MenuNewTypeAssets = Новый
+MenuListTypeAssets = Список
+
+#
+# Module
+#
+NewAssetType=Тип нового актива
+NewAsset=Новый актив
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index 299d1baa17b..1ecb76b5709 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Банк
-MenuBankCash=Банк | Денежные средства
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Смешанные платежи
 MenuNewVariousPayment=Новый смешанный платеж
 BankName=Название банка
 FinancialAccount=Учетная запись
 BankAccount=Банковский счет
 BankAccounts=Банковские счета
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Банковские счета | Шлюзы
 ShowAccount=Показать учётную запись
 AccountRef=Финансовые счета исх
 AccountLabel=Финансовые счета этикетки
@@ -30,7 +30,7 @@ AllTime=Сначала
 Reconciliation=Примирение
 RIB=Bank Account Number
 IBAN=IBAN номера
-BIC=BIC / SWIFT число
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT действителен
 SwiftVNotalid=BIC / SWIFT недействителен
 IbanValid=BAN действителен
@@ -42,11 +42,11 @@ AccountStatementShort=Утверждение
 AccountStatements=Выписки со счета
 LastAccountStatements=Последнее счета
 IOMonthlyReporting=Ежемесячная отчетность
-BankAccountDomiciliation=Счет адрес
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Счет страны
 BankAccountOwner=Имя владельца счета
 BankAccountOwnerAddress=Адрес владельца счета
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Создать аккаунт
 NewBankAccount=Новый счет
 NewFinancialAccount=Новые финансовые счета
@@ -73,6 +73,7 @@ BankTransaction=Банковская запись
 ListTransactions=Список записей
 ListTransactionsByCategory=Список записей/категория
 TransactionsToConciliate=Записи для согласования
+TransactionsToConciliateShort=To reconcile
 Conciliable=Conciliable
 Conciliate=Согласительной
 Conciliation=Согласительная
@@ -98,14 +99,14 @@ BankLineConciliated=Запись согласована
 Reconciled=Согласовано
 NotReconciled=Не согласовано
 CustomerInvoicePayment=Заказчиком оплаты
-SupplierInvoicePayment=Оплаты поставщика
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Абонентская плата
-WithdrawalPayment=Снятие оплаты
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Социальный/налоговый сбор
 BankTransfer=Банковский перевод
 BankTransfers=Банковские переводы
 MenuBankInternalTransfer=Внутренний трансфер
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=От
 TransferTo=К
 TransferFromToDone=<b>Передача%</b> от <b>S в% х %s%</b> S был записан.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Удалить эту квитанцию?
 ConfirmDeleteCheckReceipt=Вы действительно хотите удалить эту квитанцию?
 BankChecks=Банковские чеки
 BankChecksToReceipt=Проверки, ожидающие внесения депозита
+BankChecksToReceiptShort=Проверки, ожидающие внесения депозита
 ShowCheckReceipt=Показать проверить депозита получения
 NumberOfCheques=No. of check
 DeleteTransaction=Удалить запись
@@ -136,7 +138,7 @@ BankTransactionLine=Банковская запись
 AllAccounts=Все банковские и кассовые счета
 BackToAccount=Перейти к ответу
 ShowAllAccounts=Шоу для всех учетных записей
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Выберите банковскую выписку, связанную с согласительной процедурой. Используйте сортируемое числовое значение: ГГГГММ или ГГГГММДД
 EventualyAddCategory=Укажите категорию для классификации записей
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Проверка возвращена, а сч
 BankAccountModelModule=Шаблоны документов для банковских счетов
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Шаблон для печати страницы с информацией о BAN.
-NewVariousPayment=Новые смешанные платежи
-VariousPayment=Смешанные платежи
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Смешанные платежи
-ShowVariousPayment=Показать смешанные платежи
-AddVariousPayment=Добавить смешанные платежи
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=Мандат SEPA
 YourSEPAMandate=Ваш мандат SEPA
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index ba1bb8ccd39..4d64e6aa83d 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -20,12 +20,12 @@ InvoiceStandardDesc=Такой вид счёта является общим.
 InvoiceDeposit=Down payment invoice
 InvoiceDepositAsk=Down payment invoice
 InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
-InvoiceProForma=Формальный счёт
+InvoiceProForma=Предварительный счет
 InvoiceProFormaAsk=Формальный счёт
 InvoiceProFormaDesc=<b>Формальный счёт</b> является образом оригинального счёта, но не имеет бухгалтерской учетной записи.
 InvoiceReplacement=Замена счета-фактуры
 InvoiceReplacementAsk=Замена счета-фактуры на другой
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Кредитовое авизо
 InvoiceAvoirAsk=Кредитовое авизо для исправления счета-фактуры
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,9 +66,11 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Возврат платежа
 DeletePayment=Удалить платеж
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
-SupplierPayments=Vendor payments
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Платежи поставщику
 ReceivedPayments=Полученные платежи
 ReceivedCustomersPayments=Платежи, полученные от покупателей
 PayedSuppliersPayments=Payments paid to vendors
@@ -86,14 +88,14 @@ CodePaymentMode=Payment Type (code)
 LabelPaymentMode=Payment Type (label)
 PaymentModeShort=Payment Type
 PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
+PaymentConditions=Условия оплаты
+PaymentConditionsShort=Условия оплаты
 PaymentAmount=Сумма платежа
-ValidatePayment=Подтвердть платёж
 PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Классифицировать как 'Оплачен'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Классифицировать как 'Оплачен частично'
 ClassifyCanceled=Классифицировать как 'Аннулирован'
 ClassifyClosed=Классифицировать как 'Закрыт'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Показать заменяющий счет-фактуру
 ShowInvoiceAvoir=Показать кредитое авизо
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Показать платеж
 AlreadyPaid=Уже оплачен
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
@@ -479,7 +496,7 @@ CantRemovePaymentWithOneInvoicePaid=Не удается удалить опла
 ExpectedToPay=Ожидаемые платежи
 CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Оплачен этим платежом
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
+ClosePaidInvoicesAutomatically=Классифицируйте все стандартные, авансовые или заменяющие счета как полностью оплаченные.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
diff --git a/htdocs/langs/ru_RU/blockedlog.lang b/htdocs/langs/ru_RU/blockedlog.lang
new file mode 100644
index 00000000000..25d4540bff2
--- /dev/null
+++ b/htdocs/langs/ru_RU/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Неизменяемые логи
+Field=Поле
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Показать все архивные логи (может быть долго)
+ShowAllFingerPrintsErrorsMightBeTooLong=Показать все недействительные архивные логи (может быть долго)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Архивные записи недействительна. Это значит, что кто-то (хакер?) изменил некоторые данные этого  после того, как они были записаны, или удалил предыдущую архивную запись (проверьте, что строка с предыдущим # существует).
+OkCheckFingerprintValidity=Архивная запись в журнале действительна. Данные в этой строке не были изменены, и запись следует за предыдущей.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Показать сохраненные данные
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Платеж клиента создан
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Платеж пожертвования создан
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Счет клиента оплачен
+logBILL_UNPAYED=Неоплаченный счет клиента
+logBILL_VALIDATE=Проверка векселя
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Пожертвование подтверждено
+logDON_MODIFY=Пожертвование изменено
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/ru_RU/bookmarks.lang b/htdocs/langs/ru_RU/bookmarks.lang
index c6009dfc922..701f235600f 100644
--- a/htdocs/langs/ru_RU/bookmarks.lang
+++ b/htdocs/langs/ru_RU/bookmarks.lang
@@ -6,15 +6,15 @@ ListOfBookmarks=Список закладок
 EditBookmarks=Список/редактирование закладок
 NewBookmark=Новая закладка
 ShowBookmark=Показать закладку
-OpenANewWindow=Открыть новое окно
-ReplaceWindow=Заменить текущее окно
-BookmarkTargetNewWindowShort=Новое окно
-BookmarkTargetReplaceWindowShort=Текущее окно
-BookmarkTitle=Название закладки
+OpenANewWindow=Открыть новую вкладку
+ReplaceWindow=Заменить текущую вкладку
+BookmarkTargetNewWindowShort=Новая вкладка
+BookmarkTargetReplaceWindowShort=Текущая вкладка
+BookmarkTitle=Имя закладки
 UrlOrLink=URL
 BehaviourOnClick=Поведение когда выбран URL закладки
 CreateBookmark=Создать закладку
-SetHereATitleForLink=Установите название для закладки
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Используйте внешний HTTP URL или относительный Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Выберите если связанную страницу необходимо открыть в новом окне
+SetHereATitleForLink=Задать имя закладки
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Использовать внешнюю/абсолютную ссылку (https://URL) или внутреннюю/относительную ссылку (/DOLIBARR_ROOT/ htdocs /...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Выберите, должна ли связанная страница открываться в текущей вкладке или в новой вкладке
 BookmarksManagement=Управление закладками
diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang
index d79c6632395..3f1f3835168 100644
--- a/htdocs/langs/ru_RU/boxes.lang
+++ b/htdocs/langs/ru_RU/boxes.lang
@@ -1,29 +1,29 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxLoginInformation=Login Information
-BoxLastRssInfos=RSS Information
-BoxLastProducts=Latest %s Products/Services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest Vendor invoices
-BoxLastCustomerBills=Latest Customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest sales orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
+BoxLoginInformation=Информация для входа
+BoxLastRssInfos=RSS информация
+BoxLastProducts=Последние  %s Продукты/ Услуги
+BoxProductsAlertStock=Имеющиеся оповещения для продуктов
+BoxLastProductsInContract=Последние  %s контрактные продукты/услуги
+BoxLastSupplierBills=Последние счета поставщиков
+BoxLastCustomerBills=Последние счета клиентов
+BoxOldestUnpaidCustomerBills=Старые неоплаченные счета клиентов
+BoxOldestUnpaidSupplierBills=Старые неоплаченные счета поставщиков
+BoxLastProposals=Последние коммерческие предложения
+BoxLastProspects=Последние изменения потенциальных клиентов
+BoxLastCustomers=Последние изменения клиентов
+BoxLastSuppliers=Последние изменения поставщиков
+BoxLastCustomerOrders=Последние заказы
+BoxLastActions=Последние действия
+BoxLastContracts=Последние контракты
+BoxLastContacts=Последние контакты/адреса
+BoxLastMembers=Последние участники
+BoxFicheInter=Последние вмешательства
 BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Products/Services: last %s modified
-BoxTitleProductsAlertStock=Products: stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Vendors: last %s modified
+BoxTitleLastRssInfos=Последние  %s новостей от %s
+BoxTitleLastProducts=Продукты/Услуги: последних %s изменений 
+BoxTitleProductsAlertStock=Продукты: имеющиеся оповещения
+BoxTitleLastSuppliers=Последние %s зарегистрированные поставщики
+BoxTitleLastModifiedSuppliers=Продавцы: последнее %s изменений
 BoxTitleLastModifiedCustomers=Customers: last %s modified
 BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
 BoxTitleLastCustomerBills=Latest %s Customer invoices
@@ -35,53 +35,53 @@ BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
 BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
 BoxTitleCurrentAccounts=Open Accounts: balances
 BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
-BoxMyLastBookmarks=Bookmarks: latest %s
+BoxMyLastBookmarks=Закладки: последние %s
 BoxOldestExpiredServices=Старейшие активных истек услуги
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
 BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedDonations=Последние  %sизмененные пожертвования
 BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Глобальная активность (фактуры, предложения, заказы)
-BoxGoodCustomers=Good customers
+BoxGoodCustomers=Хорошие клиенты
 BoxTitleGoodCustomers=%s Good customers
 FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
-LastRefreshDate=Latest refresh date
+LastRefreshDate=Дата последнего обновления
 NoRecordedBookmarks=Закладки не созданы.
 ClickToAdd=Нажмите здесь, чтобы добавить.
 NoRecordedCustomers=Нет зарегистрированных клиентов
 NoRecordedContacts=Нет введенных контактов
 NoActionsToDo=Нет действий для выполнения
-NoRecordedOrders=No recorded sales orders
+NoRecordedOrders=Нет зарегистрированных заказов на продажу
 NoRecordedProposals=Нет зарегистрированных предложений
-NoRecordedInvoices=No recorded customer invoices
-NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid vendor invoices
-NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedInvoices=Нет зарегистрированных счетов клиентов
+NoUnpaidCustomerBills=Нет неоплаченных счетов клиентов
+NoUnpaidSupplierBills=Нет неоплаченных счетов поставщиков
+NoModifiedSupplierBills=Нет зарегистрированных счетов поставщиков
 NoRecordedProducts=Нет зарегистрированных товаров / услуг
 NoRecordedProspects=Нет зарегистрированных потенциальных клиентов
 NoContractedProducts=Нет законтрактованных товаров / услуг
 NoRecordedContracts=Нет введенных договоров
 NoRecordedInterventions=Нет записанных мероприятий
-BoxLatestSupplierOrders=Latest purchase orders
-NoSupplierOrder=No recorded purchase order
-BoxCustomersInvoicesPerMonth=Customer Invoices per month
+BoxLatestSupplierOrders=Последние заказы на покупку
+NoSupplierOrder=Нет зарегистрированного заказа на покупку
+BoxCustomersInvoicesPerMonth=Счета клиентов в месяц
 BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
-BoxCustomersOrdersPerMonth=Sales Orders per month
+BoxCustomersOrdersPerMonth=Заказы на продажу в месяц
 BoxSuppliersOrdersPerMonth=Vendor Orders per month
 BoxProposalsPerMonth=Предложений в месяц
-NoTooLowStockProducts=No products are under the low stock limit
-BoxProductDistribution=Products/Services Distribution
+NoTooLowStockProducts=Нет товаров на складе с  запасом ниже установленного
+BoxProductDistribution=Дистрибуция  Продуктов/Услуг 
 ForObject=On %s
-BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
-BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
-BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
+BoxTitleLastModifiedSupplierBills=Счета поставщиков: последнее %s изменений
+BoxTitleLatestModifiedSupplierOrders=Заказы поставщиков: последнее %s изменений
+BoxTitleLastModifiedCustomerBills=Счета клиентов: последнее %s изменений
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
 ForCustomersInvoices=Счета-фактуры Покупателей
 ForCustomersOrders=Заказы клиентов
 ForProposals=Предложения
 LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
-BoxAdded=Widget was added in your dashboard
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month
+ChooseBoxToAdd=Добавить виджет на вашу панель
+BoxAdded=Виджет был добавлен на вашу панель
+BoxTitleUserBirthdaysOfMonth=Дни рождения в этом месяце
diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang
index 28362e170b8..47f27460318 100644
--- a/htdocs/langs/ru_RU/cashdesk.lang
+++ b/htdocs/langs/ru_RU/cashdesk.lang
@@ -14,7 +14,7 @@ ShoppingCart=Корзина
 NewSell=Новые продать
 AddThisArticle=Добавить эту статью
 RestartSelling=Вернитесь на продажу
-SellFinished=Sale complete
+SellFinished=Продажа завершена
 PrintTicket=Печать билетов
 NoProductFound=Ни одна статья найдены
 ProductFound=продукт найден
@@ -37,17 +37,17 @@ PointOfSaleShort=POS
 CloseBill=Close Bill
 Floors=Floors
 Floor=Floor
-AddTable=Add table
+AddTable=Добавить таблицу
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Order printers
-SearchProduct=Search product
+SearchProduct=Поиск товара
 Receipt=Квитанция
-Header=Header
-Footer=Footer
-AmountAtEndOfPeriod=Amount at end of period (day, month or year)
-TheoricalAmount=Theorical amount
-RealAmount=Real amount
+Header=Заголовок
+Footer=Нижний колонтитул
+AmountAtEndOfPeriod=Сумма на конец периода (день, месяц или год)
+TheoricalAmount=Теоретическая сумма
+RealAmount=Действительная сумма
 CashFenceDone=Cash fence done for the period
 NbOfInvoices=Кол-во счетов-фактур
 Paymentnumpad=Type of Pad to enter payment
@@ -61,4 +61,17 @@ NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
-ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDeletionOfThisPOSSale=Подтверждаете ли вы удаление этой  продажи?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=История
+ValidateAndClose=Подтвердить и закрыть
+Terminal=Терминал
+NumberOfTerminals=Количество терминалов
+TerminalSelect=Выберите терминал, который хотите использовать:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang
index 0166ec07b6c..1b29f114966 100644
--- a/htdocs/langs/ru_RU/categories.lang
+++ b/htdocs/langs/ru_RU/categories.lang
@@ -1,23 +1,23 @@
 # Dolibarr language file - Source file is en_US - categories
 Rubrique=Тег/Категория
 Rubriques=Теги/Категории
-RubriquesTransactions=Tags/Categories of transactions
+RubriquesTransactions=Теги/Категории транзакций
 categories=теги/категории
 NoCategoryYet=Нет созданных тегов/категорий данного типа
 In=В
 AddIn=Добавить в
 modify=изменить
-Classify=Добавить
+Classify=Классифицировать
 CategoriesArea=Раздел тегов/категорий 
 ProductsCategoriesArea=Раздел тегов/категорий  товаров/услуг
-SuppliersCategoriesArea=Vendors tags/categories area
+SuppliersCategoriesArea=Раздел тегов/категорий поставщиков
 CustomersCategoriesArea=Раздел тегов/категорий клиентов
 MembersCategoriesArea=Раздел тегов/категорий участников
 ContactsCategoriesArea=Раздел тегов/категорий контактов
 AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
-SubCats=Sub-categories
+ProjectsCategoriesArea=Раздел тегов/категорий проектов
+UsersCategoriesArea=Раздел тегов/категорий пользователей
+SubCats=Подкатегории
 CatList=Список тегов/категорий
 NewCategory=Новый тег/категория
 ModifCat=Изменить тег/категорию
@@ -27,64 +27,64 @@ CreateThisCat=Создать этот (эту) тег/категорию
 NoSubCat=Нет подкатегории.
 SubCatOf=Подкатегория
 FoundCats=Найденные теги/категории
-ImpossibleAddCat=Impossible to add the tag/category %s
+ImpossibleAddCat=Невозможно добавить тег/категорию %s
 WasAddedSuccessfully=<b>%s</b> успешно добавлена.
 ObjectAlreadyLinkedToCategory=Элемент уже связан с этим тегом/категорией
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductIsInCategories=Продукт/услуга связаны со следующими тегами/категориями
+CompanyIsInCustomersCategories=Данное третье лицо связано со следующими тегами/категориями клиентов/потенциальных клиентов
+CompanyIsInSuppliersCategories=Данное третье лицо связано со следующими тегами/категориями поставщиков
+MemberIsInCategories=Данный участник связан со следующими тегами/категориями участников
+ContactIsInCategories=Этот контакт связан со следующими тэгами/категориями контактов
 ProductHasNoCategory=У этого продукта/услуги  нет тегов/категорий
-CompanyHasNoCategory=This third party is not in any tags/categories
+CompanyHasNoCategory=У этой третьей стороны нет тэгов/категорий
 MemberHasNoCategory=У этого участника нет тегов/категорий
 ContactHasNoCategory=Это контакт не имеет тега или не принадлежит категории
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
+ProjectHasNoCategory=У этого проекта нет тегов/категорий
+ClassifyInCategory=Добавить в тег/категорию
 NotCategorized=Без тега/категории
 CategoryExistsAtSameLevel=Категория к таким кодом уже существует
 ContentsVisibleByAllShort=Содержимое доступно всем
 ContentsNotVisibleByAllShort=Содержание не доступно всем
 DeleteCategory=Удалить тег/категорию
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
+ConfirmDeleteCategory=Вы уверены, что хотите удалить этот тег/категорию?
 NoCategoriesDefined=Не задан тег/категория
-SuppliersCategoryShort=Vendors tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Vendors tags/categories
+SuppliersCategoryShort=Тег/категория поставщиков
+CustomersCategoryShort=Тег/категория клиентов
+ProductsCategoryShort=Тег/категория продуктов
+MembersCategoryShort=Тег/категория участников
+SuppliersCategoriesShort=Теги/категории производителей
 CustomersCategoriesShort=Теги/категории клиентов
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
+ProspectsCategoriesShort=Теги/категории проектов
+CustomersProspectsCategoriesShort=Теги/категории Клиентов/Потенциальных клиентов
 ProductsCategoriesShort=Теги/категории  товаров
 MembersCategoriesShort=Теги/категории участников
 ContactCategoriesShort=Теги/категории контактов
 AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-UsersCategoriesShort=Users tags/categories
+ProjectsCategoriesShort=Теги/категории Проектов
+UsersCategoriesShort=Теги/категории пользователей
 ThisCategoryHasNoProduct=В этой категории нет товаров.
-ThisCategoryHasNoSupplier=This category does not contain any vendor.
+ThisCategoryHasNoSupplier=В этой категории нет ни одного поставщика.
 ThisCategoryHasNoCustomer=В этой категории нет покупателей.
 ThisCategoryHasNoMember=В этой категории нет участников.
 ThisCategoryHasNoContact=Эта категория не содержит ни одного контакта
 ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
+ThisCategoryHasNoProject=В этой категории нет ни одного проекта
 CategId=ID тега/категории
 CatSupList=List of vendor tags/categories
 CatCusList=Список тегов/категорий клиента/потенциального клиента
 CatProdList=Список тегов/категорий товаров
 CatMemberList=Список тегов/категорий участников
-CatContactList=List of contact tags/categories
+CatContactList=Список тегов/категорий контактов
 CatSupLinks=Связи между поставщиками и  тегами/категориями
 CatCusLinks=Связи между клиентами/потенц. клиентами  и  тегами/категориями
 CatProdLinks=Связи между продуктами/услугами  и  тегами/категориями
-CatProJectLinks=Links between projects and tags/categories
+CatProJectLinks=Связи между проектами и тегами/категориями
 DeleteFromCat=Удалить из тега/категории
 ExtraFieldsCategories=Дополнительные атрибуты
 CategoriesSetup=Настройка тегов/категорий
 CategorieRecursiv=Автоматическая ссылка на родительский тег/категорию
-CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+CategorieRecursivHelp=Если опция включена, то при добавлении товара в подкатегорию товар также будет добавлен в родительскую категорию.
 AddProductServiceIntoCategory=Добавить следующий товар/услугу
 ShowCategory=Показать тег/категорию
 ByDefaultInList=By default in list
-ChooseCategory=Choose category
+ChooseCategory=Выберите категорию
diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang
index 0016a1c5b31..aeaf2e67936 100644
--- a/htdocs/langs/ru_RU/commercial.lang
+++ b/htdocs/langs/ru_RU/commercial.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Коммерция
+Commercial=Управление запасами
 CommercialArea=Раздел коммерции
 Customer=Клиент
 Customers=Клиенты
 Prospect=Потенциальный клиент
 Prospects=Потенциальные клиенты
-DeleteAction=Delete an event
-NewAction=New event
+DeleteAction=Удалить событие
+NewAction=Новое событие
 AddAction=Создать событие
-AddAnAction=Create an event
+AddAnAction=Создать событие
 AddActionRendezVous=Создать назначенное событие
-ConfirmDeleteAction=Are you sure you want to delete this event?
+ConfirmDeleteAction=Вы уверены, что хотите удалить это событие?
 CardAction=Карточка события
-ActionOnCompany=Related company
-ActionOnContact=Related contact
+ActionOnCompany=Связанная компания
+ActionOnContact=Связанный контакт
 TaskRDVWith=Встреча с %s
 ShowTask=Показать задачу
 ShowAction=Показать действий
@@ -52,17 +52,17 @@ ActionAC_TEL=Телефонный звонок
 ActionAC_FAX=Отправить факс
 ActionAC_PROP=Отправить предложение по Email
 ActionAC_EMAIL=Отправить электронное письмо
-ActionAC_EMAIL_IN=Reception of Email
+ActionAC_EMAIL_IN=Прием электронной почты
 ActionAC_RDV=Встречи
 ActionAC_INT=Вмешательство на сайте
 ActionAC_FAC=Отправить платежную
 ActionAC_REL=Отправить платежную (напоминание)
 ActionAC_CLO=Закрыть
 ActionAC_EMAILING=Отправить по электронной почте масса
-ActionAC_COM=Отправить заказ по почте
+ActionAC_COM=Отправить заказ на продажу по почте
 ActionAC_SHIP=Отправить доставку по почте
-ActionAC_SUP_ORD=Send purchase order by mail
-ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_SUP_ORD=Отправить заказ на покупку по почте
+ActionAC_SUP_INV=Отправить счет поставщика по почте
 ActionAC_OTH=Другой
 ActionAC_OTH_AUTO=Мероприятия созданные автоматически
 ActionAC_MANUAL=Мероприятия, созданные вручную
@@ -71,10 +71,10 @@ ActionAC_OTH_AUTOShort=Auto
 Stats=Статистика продаж
 StatusProsp=Проспект статус
 DraftPropals=Проект коммерческих предложений
-NoLimit=No limit
+NoLimit=Нет ограничений
 ToOfferALinkForOnlineSignature=Link for online signature
 WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
-ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
+ThisScreenAllowsYouToSignDocFrom=Этот экран позволяет вам принять и подписать или отклонить предложение или коммерческое предложение
 ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
 SignatureProposalRef=Signature of quote/commercial proposal %s
 FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index 2973b8cc419..2bf3a6bd380 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -5,14 +5,14 @@ SelectThirdParty=Выберите контрагента
 ConfirmDeleteCompany=Вы хотите удалить компанию и всю связанную с ней информацию?
 DeleteContact=Удалить контакт
 ConfirmDeleteContact=Удалить этот контакт и всю связанную с ним информацию?
-MenuNewThirdParty=New Third Party
-MenuNewCustomer=New Customer
-MenuNewProspect=New Prospect
-MenuNewSupplier=New Vendor
+MenuNewThirdParty=Новый контрагент
+MenuNewCustomer=Новый Клиент
+MenuNewProspect=Новый Потенциальный клиент
+MenuNewSupplier=Новый Продавец
 MenuNewPrivateIndividual=Новое физическое лицо
 NewCompany=Новая компания (перспектива, клиент, поставщик)
-NewThirdParty=New Third Party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Создайте стороннего поставщика (поставщика)
+NewThirdParty=Новый контрагент (потенциальный клиент, клиент, поставщик)
+CreateDolibarrThirdPartySupplier=Создать контрагента (поставщика)
 CreateThirdPartyOnly=Создать контрагента
 CreateThirdPartyAndContact=Создать контрагента и связанный контакт
 ProspectionArea=Область потенциальных клиентов
@@ -20,28 +20,28 @@ IdThirdParty=Код контрагента
 IdCompany=Код компании
 IdContact=Код контакта
 Contacts=Контакты
-ThirdPartyContacts=Third-party contacts
-ThirdPartyContact=Third-party contact/address
+ThirdPartyContacts=Контакты контрагента
+ThirdPartyContact=Контакт/адрес контрагента
 Company=Компания
 CompanyName=Название компании
 AliasNames=Название псевдонима (коммерческий, торговая марка, ...)
-AliasNameShort=Alias Name
+AliasNameShort=Псевдоним
 Companies=Компании
-CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
-ThirdPartyName=Third-party name
-ThirdPartyEmail=Third-party email
-ThirdParty=Third-party
-ThirdParties=Third-parties
+CountryIsInEEC=Страна внутри Европейского Экономического Сообщества
+PriceFormatInCurrentLanguage=Формат отображения цены в текущем языке и валюте
+ThirdPartyName=Имя контрагента
+ThirdPartyEmail= E-mail контрагента
+ThirdParty=Контрагент
+ThirdParties=Контрагенты
 ThirdPartyProspects=Потенциальные клиенты
 ThirdPartyProspectsStats=Потенциальные клиенты
 ThirdPartyCustomers=Покупатели
 ThirdPartyCustomersStats=Заказчики
 ThirdPartyCustomersWithIdProf12=Покупатели с %s или %s
 ThirdPartySuppliers=Вендоры
-ThirdPartyType=Third-party type
+ThirdPartyType=Тип контрагента
 Individual=Физическое лицо
-ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ToCreateContactWithSameName=Будет автоматически создан контакт/адрес с той информацией которая связывает контрагента с контрагентом. В большинстве случаев, даже если контрагент является физическим лицом, достаточно создать одного контрагента.
 ParentCompany=Материнская компания
 Subsidiaries=Филиалы
 ReportByMonth=Отчет за месяц
@@ -53,7 +53,8 @@ Lastname=Фамилия
 Firstname=Имя
 PostOrFunction=Должность
 UserTitle=Название
-NatureOfThirdParty=Природа третьей стороны
+NatureOfThirdParty=Свойство контрагента
+NatureOfContact=Nature of Contact
 Address=Адрес
 State=Штат/Провинция
 StateShort=Штат
@@ -70,19 +71,19 @@ Chat=Чат
 PhonePro=Раб. телефон
 PhonePerso=Личн. телефон
 PhoneMobile=Мобильный
-No_Email=Refuse bulk emailings
+No_Email=Отказаться от массовых рассылок
 Fax=Факс
 Zip=Почтовый индекс
 Town=Город
 Web=Web
 Poste= Должность
-DefaultLang=Language default
-VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Язык по умолчанию
+VATIsUsed=Используется налог с продаж
+VATIsUsedWhenSelling=Это определяет, включает ли этот контрагент налог с продаж или нет, когда выставляет счет своим клиентам
 VATIsNotUsed=Налог с продаж не используется
-CopyAddressFromSoc=Copy address from third-party details
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+CopyAddressFromSoc=Копировать адрес из данных контрагента
+ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагент не является ни клиентом, ни поставщиком, нет справочных объектов
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Контрагент не является ни клиентом, ни поставщиком, скидки не предоставляются
 PaymentBankAccount=Банковские реквизиты
 OverAllProposals=Предложения
 OverAllOrders=Заказы
@@ -257,8 +258,8 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=VAT ID
-VATIntraShort=VAT ID
+VATIntra=Код плательщика НДС
+VATIntraShort=Код плательщика НДС
 VATIntraSyntaxIsValid=Синтаксис корректен
 VATReturn=Возврат НДС
 ProspectCustomer=Потенц. клиент / Покупатель
@@ -271,22 +272,23 @@ CustomerRelativeDiscountShort=Относительная скидка
 CustomerAbsoluteDiscountShort=Абсолютная скидка
 CompanyHasRelativeDiscount=Этот покупатель имеет скидку по умолчанию <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Этот клиент не имеет относительной скидки по умолчанию
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
-CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
+HasRelativeDiscountFromSupplier=У вас есть скидка по умолчанию <b>%s%%</b> от этого поставщика
+HasNoRelativeDiscountFromSupplier=У вас нет скидки по умолчанию от этого поставщика
+CompanyHasAbsoluteDiscount=У этого клиента есть скидки (кредиты или авансовые платежи) на <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=У этого клиента есть скидки (коммерческая, авансовые платежи) на <b>%s</b> %s
 CompanyHasCreditNote=Этот клиент все еще имеет кредитный лимит или авансовый платеж за <b>%s</b> %s
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
+HasNoAbsoluteDiscountFromSupplier=У вас нет скидки на кредит от этого поставщика
+HasAbsoluteDiscountFromSupplier=У вас есть скидки (кредиты или авансовые платежи) на <b>%s</b> %s от этого поставщика
+HasDownPaymentOrCommercialDiscountFromSupplier=У вас есть скидки (коммерческие, авансовые платежи) на <b>%s</b> %s от этого поставщика
+HasCreditNoteFromSupplier=У вас есть кредиты на <b>%s</b> %s от этого поставщика
 CompanyHasNoAbsoluteDiscount=Этот клиент не имеет дисконтный кредит
 CustomerAbsoluteDiscountAllUsers=Абсолютные скидки клиентов (предоставляются всеми пользователями)
 CustomerAbsoluteDiscountMy=Абсолютные скидки клиентов (предоставляются сами)
 SupplierAbsoluteDiscountAllUsers=Абсолютные скидки продавца (введенные всеми пользователями)
 SupplierAbsoluteDiscountMy=Абсолютные скидки продавца (введены самим)
 DiscountNone=Нет
-Vendor=Vendor
+Vendor=Поставщик
+Supplier=Поставщик
 AddContact=Создать контакт
 AddContactAddress=Создать контакт/адрес
 EditContact=Изменить контакт / адреса
@@ -302,22 +304,22 @@ AddThirdParty=Создать контрагента
 DeleteACompany=Удалить компанию
 PersonalInformations=Личные данные
 AccountancyCode=Бухгалтерский счёт
-CustomerCode=Customer Code
-SupplierCode=Vendor Code
-CustomerCodeShort=Customer Code
-SupplierCodeShort=Vendor Code
-CustomerCodeDesc=Customer Code, unique for all customers
-SupplierCodeDesc=Vendor Code, unique for all vendors
+CustomerCode=Код Клиента
+SupplierCode=Код Поставщика
+CustomerCodeShort=Код клиента
+SupplierCodeShort=Код Поставщика
+CustomerCodeDesc=Код Клиента, уникальный для каждого клиента
+SupplierCodeDesc=Код Поставщика, уникальный для каждого поставщика
 RequiredIfCustomer=Требуется, если контрагент является покупателем или потенциальным клиентом
-RequiredIfSupplier=Требуется, если сторонняя сторона является поставщиком
-ValidityControledByModule=Validity controlled by module
-ThisIsModuleRules=Rules for this module
+RequiredIfSupplier=Требуется, если контрагент является поставщиком
+ValidityControledByModule=Актуальность контролируется модулем
+ThisIsModuleRules=Правила для этого модуля
 ProspectToContact=Потенциальный клиент для связи
 CompanyDeleted=Компания " %s" удалена из базы данных.
 ListOfContacts=Список контактов/адресов
 ListOfContactsAddresses=Список контактов/адресов
-ListOfThirdParties=List of Third Parties
-ShowCompany=Show Third Party
+ListOfThirdParties=Список контрагентов
+ShowCompany=Показать контрагента
 ShowContact=Показать контакт
 ContactsAllShort=Все (без фильтра)
 ContactType=Вид контакт
@@ -332,21 +334,21 @@ NoContactForAnyProposal=Этот контакт не является конта
 NoContactForAnyContract=Этот контакт не является контактом договора
 NoContactForAnyInvoice=Этот контакт не является контактом счета-фактуры
 NewContact=Новый контакт/адрес
-NewContactAddress=New Contact/Address
+NewContactAddress=Новый контакт/адрес
 MyContacts=Мои контакты
 Capital=Капитал
 CapitalOf=Столица %s
 EditCompany=Изменить компанию
 ThisUserIsNot=Этот пользователь не является перспективой, клиентом и поставщиком
 VATIntraCheck=Проверить
-VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckDesc=Идентификатор НДС должен включать префикс страны. Ссылка <b>%s</b> использует европейскую службу проверки НДС (VIES), для которой требуется доступ в Интернет с сервера Dolibarr.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
-VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Проверьте идентификатора НДС на веб-сайте Европейской комиссии
+VATIntraManualCheck=Вы также можете проверить его вручную на сайте Европейской Комиссии <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Проверка невозможна. Сервис проверки не предоставляется государством-членом ЕС (%s).
-NorProspectNorCustomer=Not prospect, nor customer
-JuridicalStatus=Legal Entity Type
-Staff=Employees
+NorProspectNorCustomer=Не потенциальный клиент, не клиент
+JuridicalStatus=Тип юридического лица
+Staff=Сотрудники
 ProspectLevelShort=Потенциальный
 ProspectLevel=Потенциальный клиент
 ContactPrivate=Личный
@@ -367,7 +369,7 @@ TE_MEDIUM=Средняя компания
 TE_ADMIN=Гос. орган
 TE_SMALL=Малая компания
 TE_RETAIL=Розничная торговля
-TE_WHOLE=Wholesaler
+TE_WHOLE=Оптовик
 TE_PRIVATE=Физическое лицо
 TE_OTHER=Другое
 StatusProspect-1=Не контактировать
@@ -386,14 +388,14 @@ ExportCardToFormat=Экспорт карточки в формате
 ContactNotLinkedToCompany=Контакт не связан с каким-либо контрагентом
 DolibarrLogin=Имя пользователя Dolibarr
 NoDolibarrAccess=Нет доступа к Dolibarr
-ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
-ExportDataset_company_2=Contacts and their properties
-ImportDataset_company_1=Third-parties and their properties
-ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
-ImportDataset_company_3=Third-parties Bank accounts
-ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
-PriceLevel=Price Level
-PriceLevelLabels=Price Level Labels
+ExportDataset_company_1=Контрагенты (компании/фонды/ физические лица) и их свойства
+ExportDataset_company_2=Контакты и их свойства
+ImportDataset_company_1=Контрагенты и их свойства
+ImportDataset_company_2=Дополнительные контакты/адреса и атрибуты контрагентов 
+ImportDataset_company_3=Банковские счета контрагентов
+ImportDataset_company_4=Торговые представители контрагентов (назначить торговых представителей/пользователей для компаний)
+PriceLevel=Уровень цены
+PriceLevelLabels=Метки уровня цены
 DeliveryAddress=Адрес доставки
 AddAddress=Добавить адрес
 SupplierCategory=Категория поставщика
@@ -402,16 +404,16 @@ DeleteFile=Удалить файл
 ConfirmDeleteFile=Вы уверены, что хотите удалить этот файл?
 AllocateCommercial=Назначить торгового представителя
 Organization=Организация
-FiscalYearInformation=Fiscal Year
+FiscalYearInformation=Финансовый год
 FiscalMonthStart=Первый месяц финансового года
-YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustAssignUserMailFirst=Вы должны создать адрес электронной почты для этого пользователя, прежде чем сможете добавить уведомление по электронной почте.
 YouMustCreateContactFirst=Для добавления электронных уведомлений вы должны сначала указать действующий email контрагента 
-ListSuppliersShort=List of Vendors
-ListProspectsShort=List of Prospects
-ListCustomersShort=List of Customers
-ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Last %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+ListSuppliersShort=Список Поставщиков
+ListProspectsShort=Список Потенциальных клиентов
+ListCustomersShort=Список Клиентов
+ThirdPartiesArea=Контрагенты/Контакты
+LastModifiedThirdParties=Последнее  %s изменение контрагентов
+UniqueThirdParties=Всего контрагентов
 InActivity=Открытые
 ActivityCeased=Закрыто
 ThirdPartyIsClosed=Закрывшиеся контрагенты
@@ -420,22 +422,22 @@ CurrentOutstandingBill=Валюта неуплаченного счёта
 OutstandingBill=Максимальный неуплаченный счёт
 OutstandingBillReached=Достигнут максимум не оплаченных счетов
 OrderMinAmount=Минимальная сумма заказа
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Возвращает число в формате %syymm-nnnn для кода клиента и %syymm-nnnn для кода поставщика, где yy - год, mm - месяц, а nnnn -  последовательность без разрыва и без сброса.
 LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время.
 ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...)
 MergeOriginThirdparty=Копия контрагента (контрагент которого вы хотите удалить)
 MergeThirdparties=Объединить контрагентов
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ConfirmMergeThirdparties=Вы уверены, что хотите объединить этого контрагента с текущим? Все связанные объекты (счета, заказы, ...) будут перемещены в текущего контрагента, а этот контрагент будет удален.
 ThirdpartiesMergeSuccess=Третьи стороны были объединены
 SaleRepresentativeLogin=Логин торгового представителя
 SaleRepresentativeFirstname=Имя торгового представителя
 SaleRepresentativeLastname=Фамилия торгового представителя
 ErrorThirdpartiesMerge=При удалении третьих сторон произошла ошибка. Проверьте журнал. Изменения были отменены.
-NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+NewCustomerSupplierCodeProposed=Код Клиента или Поставщика уже используется, предлагается новый код
 #Imports
-PaymentTypeCustomer=Payment Type - Customer
-PaymentTermsCustomer=Payment Terms - Customer
-PaymentTypeSupplier=Payment Type - Vendor
-PaymentTermsSupplier=Payment Term - Vendor
-MulticurrencyUsed=Use Multicurrency
+PaymentTypeCustomer=Тип оплаты - Клиент
+PaymentTermsCustomer=Условия оплаты - Клиент
+PaymentTypeSupplier=Тип оплаты - Поставщик
+PaymentTermsSupplier=Условия оплаты - Поставщик
+MulticurrencyUsed=Использовать Мультивалютность
 MulticurrencyCurrency=Валюта
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index 38962964846..bb264b10e93 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -25,7 +25,7 @@ PaymentsNotLinkedToInvoice=Платежи, не связанные с какой
 PaymentsNotLinkedToUser=Платежи, не связанные с какой-либо пользователь
 Profit=Прибыль
 AccountingResult=Accounting result
-BalanceBefore=Balance (before)
+BalanceBefore=Баланс (до)
 Balance=Баланс
 Debit=Дебет
 Credit=Кредит
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Новые оплаты
-Payments=Платежи
 PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Социальный/налоговый сбор
@@ -205,7 +204,6 @@ SellsJournal=Продажи журнала
 PurchasesJournal=Покупки Журнал
 DescSellsJournal=Продажи журнала
 DescPurchasesJournal=Покупки Журнал
-InvoiceRef=Счет реф.
 CodeNotDef=Не определено
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
@@ -234,7 +232,7 @@ ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
 CloneTaxForNextMonth=Клонировать для следующего месяца
-SimpleReport=Simple report
+SimpleReport=Простой отчет
 AddExtraReport=Extra reports (add foreign and national customer report)
 OtherCountriesCustomersReport=Foreign customers report
 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang
index 0801db8362a..4998f074e06 100644
--- a/htdocs/langs/ru_RU/contracts.lang
+++ b/htdocs/langs/ru_RU/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Список закрытых услуги
 ListOfRunningServices=Список запущенных служб
 NotActivatedServices=Не активируется услуг (в том числе утверждены контракты)
 BoardNotActivatedServices=Услуги для активации среди подтвержденных договоров
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Начальная дата
@@ -64,7 +65,10 @@ DateStartRealShort=Реальная дата начала
 DateEndReal=Реальная дата окончания
 DateEndRealShort=Реальная дата окончания
 CloseService=Закрыть услугу
-BoardRunningServices=Истекшие запущенные услуги
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Просроченные услуги
+BoardExpiredServicesShort=Просроченные услуги
 ServiceStatus=Статус услуги
 DraftContracts=Проекты договоров
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
@@ -86,9 +90,9 @@ StandardContractsTemplate=Стандартный шаблон контракта
 ContactNameAndSignature=Для %s,  имя и подпись
 OnlyLinesWithTypeServiceAreUsed=Только строки с типом "Услуга" могут быть клонированы.
 ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
-LowerDateEndPlannedShort=Lower planned end date of active services
+LowerDateEndPlannedShort=Нижняя запланированная дата завершения активных услуг
 SendContractRef=Contract information __REF__
-OtherContracts=Other contracts
+OtherContracts=Другие контракты
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Торговый представитель подписания контракта
 TypeContact_contrat_internal_SALESREPFOLL=Торговый представитель последующего договора
diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang
index b61a771f133..c21b1597510 100644
--- a/htdocs/langs/ru_RU/cron.lang
+++ b/htdocs/langs/ru_RU/cron.lang
@@ -6,26 +6,26 @@ Permission23102 = Создать/обновить Запланированную
 Permission23103 = Удалить Запланированную задачу
 Permission23104 = Выполнить запланированную задачу
 # Admin
-CronSetup= Настройки запланированных заданий
+CronSetup=Настройки запланированных заданий
 URLToLaunchCronJobs=URL to check and launch qualified cron jobs
 OrToLaunchASpecificJob=Или проверить и запустить специальную задачу
 KeyForCronAccess=Ключ безопасности для запуска запланированных заданий
 FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
 CronExplainHowToRunUnix=В системах Unix-like вы должны задать crontab для выполнения команды каждые 5 минут.
-CronExplainHowToRunWin=В Майкрософт Windows &copy; вы должны использовать Планировщик для запуска команды каждые 5 минут. 
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
 CronJobProfiles=List of predefined cron job profiles
 # Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Включено и отключено
 # Page list
 CronLastOutput=Latest run output
 CronLastResult=Latest result code
 CronCommand=Команда
 CronList=Запланированные задания
 CronDelete=Удалить запланированные задания
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
+CronConfirmDelete=Вы уверены, что хотите удалить эти запланированные задания?
+CronExecute=Запустить запланированное задание
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
 CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
 CronTask=Задание
@@ -42,8 +42,8 @@ CronModule=Модуль
 CronNoJobs=Нет зарегистрированных заданий
 CronPriority=Приоритет
 CronLabel=Наименование
-CronNbRun=Кол-во запусков
-CronMaxRun=Max number launch
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
 CronEach=Каждый
 JobFinished=Задание запущено и завершено
 #Page card
@@ -61,11 +61,11 @@ CronStatusInactiveBtn=Выключать
 CronTaskInactive=Задание отключено
 CronId=ID
 CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
+CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
 CronCommandHelp=Команда для выполнения
 CronCreateJob=Создать новое запланированное задание
 CronFrom=От
@@ -79,5 +79,5 @@ CronCannotLoadObject=Class file %s was loaded, but object %s was not found into
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
 JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang
index 3ef17a8324b..867b14f2fde 100644
--- a/htdocs/langs/ru_RU/dict.lang
+++ b/htdocs/langs/ru_RU/dict.lang
@@ -116,7 +116,7 @@ CountryHM=Остров Херд и Макдональд
 CountryVA=Папский Престол (Государство-город Ватикан)
 CountryHN=Гондурас
 CountryHK=Гонконг
-CountryIS=Iceland
+CountryIS=Исландия
 CountryIN=Индия
 CountryID=Индонезия
 CountryIR=Иран
@@ -131,7 +131,7 @@ CountryKI=Кирибати
 CountryKP=Северная Корея
 CountryKR=Южная Корея
 CountryKW=Кувейт
-CountryKG=Kyrgyzstan
+CountryKG=Киргизия
 CountryLA=Лаосский
 CountryLV=Латвия
 CountryLB=Ливан
@@ -139,7 +139,7 @@ CountryLS=Лесото
 CountryLR=Либерия
 CountryLY=Ливийская
 CountryLI=Лихтенштейн
-CountryLT=Lithuania
+CountryLT=Литва
 CountryLU=Люксембург
 CountryMO=Макао
 CountryMK=Македонии, бывшей югославской Республики
@@ -290,10 +290,10 @@ CurrencyXOF=Франков КФА ЦБЗАГ
 CurrencySingXOF=Франк КФА ЦБЗАГ
 CurrencyXPF=CFP франков
 CurrencySingXPF=Франк КФП
-CurrencyCentEUR=cents
+CurrencyCentEUR=центы
 CurrencyCentSingEUR=цент
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
+CurrencyCentINR=пайсы
+CurrencyCentSingINR=пайса
 CurrencyThousandthSingTND=тысячный
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Интернет
@@ -307,7 +307,7 @@ DemandReasonTypeSRC_WOM=Из уст в уста
 DemandReasonTypeSRC_PARTNER=Партнер
 DemandReasonTypeSRC_EMPLOYEE=Сотрудник
 DemandReasonTypeSRC_SPONSORING=Спонсорство
-DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+DemandReasonTypeSRC_SRC_CUSTOMER=Входящая связь с клиентом
 #### Paper formats ####
 PaperFormatEU4A0=Формат 4A0
 PaperFormatEU2A0=Формат 2A0
diff --git a/htdocs/langs/ru_RU/donations.lang b/htdocs/langs/ru_RU/donations.lang
index 002b3d1b7b7..108a50827bf 100644
--- a/htdocs/langs/ru_RU/donations.lang
+++ b/htdocs/langs/ru_RU/donations.lang
@@ -6,7 +6,7 @@ Donor=Донор
 AddDonation=Создать пожертование
 NewDonation=Новое пожертвование
 DeleteADonation=Удалить пожертование
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
+ConfirmDeleteADonation=Вы уверены, что хотите удалить это пожертвование?
 ShowDonation=Показать пожертование
 PublicDonation=Общественное пожертвование
 DonationsArea=Пожертвования
@@ -21,7 +21,7 @@ DonationDatePayment=Дата платежа
 ValidPromess=Подтвердить обещание
 DonationReceipt=Получатель пожертования
 DonationsModels=Модели документов для подтверждение получения пожертвования
-LastModifiedDonations=Latest %s modified donations
+LastModifiedDonations=Последние  %sизмененные пожертвования
 DonationRecipient=Получатель пожертования
 IConfirmDonationReception=Получатель объявляет приём, как пожертвование, в следующем размере
 MinimumAmount=Минимальное пожертвование %s
@@ -31,4 +31,4 @@ DONATION_ART200=Если вы обеспокоены, показывать вы
 DONATION_ART238=Если вы обеспокоены, показывать выдержку статьи 238 из CGI
 DONATION_ART885=Если вы обеспокоены, показывать выдержку статьи 885 из CGI
 DonationPayment=Платёж пожертвования
-DonationValidated=Donation %s validated
+DonationValidated= Пожертвование %s подтверждено
diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang
index 75f3092ad49..2f3e3377b45 100644
--- a/htdocs/langs/ru_RU/ecm.lang
+++ b/htdocs/langs/ru_RU/ecm.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+ECMNbOfDocs=Количество документов в каталоге
 ECMSection=Директория
 ECMSectionManual=Директория в ручном режиме
 ECMSectionAuto=Директория в автоматическом режиме
@@ -33,9 +33,9 @@ ECMDocsByProducts=Документы, связанные с продуктами
 ECMDocsByProjects=Документы, связанные с проектрами
 ECMDocsByUsers=Документы, связанные с пользователями
 ECMDocsByInterventions=Документы, связанные с меропрятиями
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsByExpenseReports=Документы, связанные с отчетами о расходах
+ECMDocsByHolidays=Документы, связанные с отпусками
+ECMDocsBySupplierProposals=Documents linked to vendor proposals
 ECMNoDirectoryYet=Директория не создана
 ShowECMSection=Показать директорию
 DeleteSection=Удаление директории
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 9c3a7d85d1b..3c9849e008e 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Специальные символы не д
 ErrorNumRefModel=Ссылка есть в базе данных (%s) и не совместимы с данным правилом нумерации. Удаление записей или переименован ссылкой для активации этого модуля.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Ошибка на маску
 ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без порядкового номера
 ErrorBadMaskBadRazMonth=Ошибка, плохое значение сброса
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/ru_RU/help.lang b/htdocs/langs/ru_RU/help.lang
index e28a5f74611..6e0f564a311 100644
--- a/htdocs/langs/ru_RU/help.lang
+++ b/htdocs/langs/ru_RU/help.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - help
 CommunitySupport=Поддержка через Форум/Wiki
 EMailSupport=Поддержка по email
-RemoteControlSupport=Поддержка через Интернет в реальном времени/удаленно
+RemoteControlSupport=Online real-time / remote support
 OtherSupport=Другие виды поддержки
 ToSeeListOfAvailableRessources=Связаться/Смотреть имеющиеся ресурсы:
 HelpCenter=Справочный центр
diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang
index 9dd4adb55e0..0288ac3768f 100644
--- a/htdocs/langs/ru_RU/holiday.lang
+++ b/htdocs/langs/ru_RU/holiday.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=Отдел кадров
-Holidays=Leave
-CPTitreMenu=Leave
+Holidays=Отпуск
+CPTitreMenu=Отпуск
 MenuReportMonth=Ежемесячная выписка
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leave to view this page.
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Подтверждённые заявления на отпуск
 HolidaysValidatedBody=Ваше заявление на отпуск с  %s по %s  подтверждено.
 HolidaysRefused=Заявление отклонено.
-HolidaysRefusedBody=Ваше заявление на отпуск с  %s по %s отклонено по следующей причине: 
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Отменённые заявления на отпуск
 HolidaysCanceledBody=Ваше заявление на отпуск с  %s по %s отменено. 
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/ru_RU/hrm.lang b/htdocs/langs/ru_RU/hrm.lang
index ead8b8c54d2..ba41b26f209 100644
--- a/htdocs/langs/ru_RU/hrm.lang
+++ b/htdocs/langs/ru_RU/hrm.lang
@@ -5,13 +5,13 @@ Establishments=Establishments
 Establishment=Establishment
 NewEstablishment=New establishment
 DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-Employees=Employees
+Employees=Сотрудники
 Employee=Сотрудник
 NewEmployee=New employee
diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang
index 8d9a2902213..b059b4ada96 100644
--- a/htdocs/langs/ru_RU/mails.lang
+++ b/htdocs/langs/ru_RU/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Сообщение
 MailFile=Присоединенные файлы
 MailMessage=Текст Email
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Показать адреса
 ListOfEMailings=Список emailings
 NewMailing=Новый адрес
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 60046636d45..36cfc69834b 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Для этого типа электронной почты 
 AvailableVariables=Доступны переменные для замены
 NoTranslation=Нет перевода
 Translation=Перевод
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Запись не найдена
 NoRecordDeleted=Нет удаленных записей
 NotEnoughDataYet=Недостаточно данных
@@ -40,7 +41,7 @@ ErrorFileDoesNotExists=Файл %s не существует
 ErrorFailedToOpenFile=Не удалось открыть файл %s
 ErrorCanNotCreateDir=Не удалось создать папку %s
 ErrorCanNotReadDir=Не удалось прочитать папку %s
-ErrorConstantNotDefined=Параметр s% не определен
+ErrorConstantNotDefined=Параметр %s не определен
 ErrorUnknown=Неизвестная ошибка
 ErrorSQL=Ошибка SQL
 ErrorLogoFileNotFound=Файл логотипа '%s' не найден
@@ -50,21 +51,21 @@ ErrorFailedToSendMail=Не удалось отправить почту (отп
 ErrorFileNotUploaded=Файл не был загружен. Убедитесь, что его размер не превышает максимально допустимое значение, свободное место имеется на диске, и файл с таким же именем не существует в этом каталоге.
 ErrorInternalErrorDetected=Обнаружена ошибка
 ErrorWrongHostParameter=Неверный параметр хоста
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorYourCountryIsNotDefined=Ваша страна не определена. Перейдите Главная-Настройки-Редактировать и снова отправьте форму.
+ErrorRecordIsUsedByChild=Не удалось удалить эту запись. Эта запись используется, по крайней мере, одной дочерней записью.
 ErrorWrongValue=Неправильное значение
 ErrorWrongValueForParameterX=Неправильное значение параметра %s
 ErrorNoRequestInError=В ошибке нет никаких запросов
-ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorServiceUnavailableTryLater=Служба недоступна. Попробуйте позже.
 ErrorDuplicateField=Повторяющееся значение в уникальном поле
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Были обнаружены некоторые ошибки. Изменения были отменены.
+ErrorConfigParameterNotDefined=Параметр <b>%s</b> не определен в конфигурационном файле Dolibarr <b>conf.php</b> .
 ErrorCantLoadUserFromDolibarrDatabase=Не удалось найти пользователя <b>%s</b> в базе данных Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Ошибка, ставки НДС не установлены для страны '%s'.
 ErrorNoSocialContributionForSellerCountry=Ошибка, не определен тип социальных/налоговых взносов для страны %s.
 ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
-MaxNbOfRecordPerPage=Max. number of records per page
+ErrorCannotAddThisParentWarehouse=Вы пытаетесь добавить родительский склад, который уже является дочерним по отношению к существующему складу
+MaxNbOfRecordPerPage=Макс. количество записей на странице
 NotAuthorized=Вы не авторизованы чтобы сделать это.
 SetDate=Установить дату
 SelectDate=Выбрать дату
@@ -78,15 +79,15 @@ FileRenamed=Файл успешно переименован
 FileGenerated=Файл успешно создан
 FileSaved=Файл сохранен
 FileUploaded=Файл успешно загружен
-FileTransferComplete=File(s) uploaded successfully
+FileTransferComplete=Файл(ы) успешно загружены
 FilesDeleted=Файл(ы) успешно удалены
 FileWasNotUploaded=Файл выбран как вложение, но пока не загружен. Для этого нажмите "Вложить файл".
-NbOfEntries=No. of entries
+NbOfEntries=Кол-во записей
 GoToWikiHelpPage=Читать интернет-справку (необходим доступ к Интернету)
 GoToHelpPage=Читать помощь
 RecordSaved=Запись сохранена
 RecordDeleted=Запись удалена
-RecordGenerated=Record generated
+RecordGenerated=Запись сгенерирована
 LevelOfFeature=Уровень возможностей
 NotDefined=Неопределено
 DolibarrInHttpAuthenticationSoPasswordUseless=Режим аутентификации Dolibarr установлен в <b>%s</b> в файле конфигурации <b>conf.php</b>. <br>Это означает, что Dolibarr хранит пароли во внешней базе, поэтому изменение этого поля может не помочь.
@@ -96,13 +97,13 @@ PasswordForgotten=Забыли пароль?
 NoAccount=Нет аккаунта?
 SeeAbove=См. выше
 HomeArea=Главная
-LastConnexion=Last login
-PreviousConnexion=Previous login
+LastConnexion=Последний вход
+PreviousConnexion=Предыдущий вход
 PreviousValue=Предыдущее значение
 ConnectedOnMultiCompany=Подключено к объекту
 ConnectedSince=Подключено с
 AuthenticationMode=Режим аутентификации
-RequestedUrl=Запрашиваемый Url
+RequestedUrl=Запрашиваемый URL
 DatabaseTypeManager=Менеджер типов баз данных
 RequestLastAccessInError=Ошибка при последнем запросе доступа к базе данных
 ReturnCodeLastAccessInError=Код ошибки при последнем запросе доступа к базе данных
@@ -119,7 +120,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr был настроен на огра
 DoTest=Проверка
 ToFilter=Фильтр
 NoFilter=Нет фильтра
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+WarningYouHaveAtLeastOneTaskLate=Внимание, у вас есть хотя бы один элемент, который превысил допустимое время.
 yes=да
 Yes=Да
 no=нет
@@ -153,9 +154,9 @@ RemoveLink=Удалить ссылку
 AddToDraft=Добавить к черновику
 Update=Обновить
 Close=Закрыть
-CloseBox=Удалить виджет с главного экрана
+CloseBox=Удалить виджет с Информ-панели
 Confirm=Подтвердить
-ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Отправить содержимое этой карты по почте на <b>%s</b> ?
 Delete=Удалить
 Remove=Удалить
 Resiliate=Завершить
@@ -170,7 +171,7 @@ Save=Сохранить
 SaveAs=Сохранить как
 TestConnection=Проверка подключения
 ToClone=Дублировать
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Выберите данные для клонирования:
 NoCloneOptionsSpecified=Данные для дублирования не определены.
 Of=из
 Go=Выполнить
@@ -182,10 +183,10 @@ ShowCardHere=Показать карточку
 Search=Поиск
 SearchOf=Поиск
 Valid=Действительный
-Approve=Одобрить
+Approve=Утвердить
 Disapprove=Не утверждать
 ReOpen=Переоткрыть
-Upload=Upload
+Upload=Загрузить
 ToLink=Ссылка
 Select=Выбор
 Choose=Выберите
@@ -200,9 +201,9 @@ Groups=Группы
 NoUserGroupDefined=Не задана группа для пользователя
 Password=Пароль
 PasswordRetype=Повторите ваш пароль
-NoteSomeFeaturesAreDisabled=Обратите внимание, что многие возможности/модули отключены в этой демонстрации.
+NoteSomeFeaturesAreDisabled=Обратите внимание, что многие функции/модули отключены в этой демонстрации.
 Name=Имя
-NameSlashCompany=Name / Company
+NameSlashCompany=Имя / Компания
 Person=Персона
 Parameter=Параметр
 Parameters=Параметры
@@ -224,8 +225,8 @@ Family=Семья
 Description=Описание
 Designation=Описание
 DescriptionOfLine=Описание строки
-DateOfLine=Date of line
-DurationOfLine=Duration of line
+DateOfLine=Дата строки
+DurationOfLine=Продолжительность строки
 Model=Шаблон документа
 DefaultModel=Шаблон документа по-умолчанию
 Action=Действие
@@ -237,7 +238,7 @@ Numero=Номер
 Limit=Лимит
 Limits=Лимиты
 Logout=Выход
-NoLogoutProcessWithAuthMode=Нет возможности разрыва соединения с этим режимим аунтетификации <b>%s</b>
+NoLogoutProcessWithAuthMode=Нет возможности разрыва соединения с этим режимом аунтетификации <b>%s</b>
 Connection=Логин
 Setup=Настройка
 Alert=Оповещение
@@ -309,12 +310,12 @@ Yesterday=Вчера
 Tomorrow=Завтра
 Morning=Утро
 Afternoon=После полудня
-Quadri=Квадри
+Quadri=Квартал
 MonthOfDay=Месяц дня
 HourShort=ч
 MinuteShort=мин.
 Rate=Курс
-CurrencyRate=Текущий уровень конверсии
+CurrencyRate=Курс обмена валют
 UseLocalTax=Включить налог
 Bytes=Байт
 KiloBytes=Килобайт
@@ -333,48 +334,49 @@ Copy=Копировать
 Paste=Вставить
 Default=По умолчанию
 DefaultValue=Значение по умолчанию
-DefaultValues=Default values/filters/sorting
+DefaultValues=Значения/фильтры/сортировка по умолчанию
 Price=Цена
 PriceCurrency=Цена (валюта)
 UnitPrice=Цена за единицу
-UnitPriceHT=Unit price (excl.)
-UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceHT=Цена за единицу (без учета налога)
+UnitPriceHTCurrency=Цена за единицу (без налога) (валюта)
 UnitPriceTTC=Цена за единицу
 PriceU=Цена ед.
 PriceUHT=Цена ед. (нетто)
-PriceUHTCurrency=цена (текущая)
-PriceUTTC=Цена ед. (с тарой)
+PriceUHTCurrency=Цена (валюта)
+PriceUTTC=Цена ед. (с налогом)
 Amount=Сумма
 AmountInvoice=Сумма счета-фактуры
 AmountInvoiced=Сумма выставленного счета
 AmountPayment=Сумма платежа
-AmountHTShort=Amount (excl.)
+AmountHTShort=Сумма (без налога)
 AmountTTCShort=Сумма (вкл-я налог)
-AmountHT=Amount (excl. tax)
+AmountHT=Сумма (без налога)
 AmountTTC=Сумма (вкл-я налог)
 AmountVAT=Сумма НДС
-MulticurrencyAlreadyPaid=Already paid, original currency
+MulticurrencyAlreadyPaid=Уже оплачено, в исходной валюте
 MulticurrencyRemainderToPay=Осталось оплатить, в оригинальной валюте
 MulticurrencyPaymentAmount=Сумма платежа, в оригинальной валюте
-MulticurrencyAmountHT=Amount (excl. tax), original currency
-MulticurrencyAmountTTC=Сумма (брутто), в исходной валюте
+MulticurrencyAmountHT=Сумма (без налога), исходная валюта
+MulticurrencyAmountTTC=Сумма (с налогом), в исходной валюте
 MulticurrencyAmountVAT=Сумма налога, в исходной валюте
 AmountLT1=Сумма налога 2
 AmountLT2=Сумма налога 3
 AmountLT1ES=Сумма RE
-AmountLT2ES=Сумма IRPF
+AmountLT2ES=Сумма НДФЛ
 AmountTotal=Общая сумма
 AmountAverage=Средняя сумма
-PriceQtyMinHT=Price quantity min. (excl. tax)
-PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PriceQtyMinHT=Цена за мин. количество (без налога)
+PriceQtyMinHTCurrency=Цена за мин. количество (без налога) (валюта)
 Percentage=Процент
 Total=Всего
 SubTotal=Подитог
-TotalHTShort=Total (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
+TotalHTShort=Всего (без налога)
+TotalHT100Short=Всего 100%% (без налога)
+TotalHTShortCurrency=Всего (без налога в \nоригинальной валюте)
 TotalTTCShort=Всего (вкл-я налог)
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
+TotalHT=Всего (без налога)
+TotalHTforthispage=Всего (без налога) для этой страницы
 Totalforthispage=Итого для этой страницы
 TotalTTC=Всего (вкл-я налог)
 TotalTTCToYourCredit=Всего (вкл-я налог) с Вашей кредитной
@@ -386,9 +388,9 @@ TotalLT1ES=Всего RE
 TotalLT2ES=Всего IRPF
 TotalLT1IN=Всего CGST
 TotalLT2IN=Всего SGST
-HT=Excl. tax
+HT=Без налога
 TTC=Вкл-я налог
-INCVATONLY=Inc. НДС
+INCVATONLY=вкл. НДС
 INCT=включая все налоги
 VAT=НДС
 VATIN=IGST
@@ -402,7 +404,7 @@ LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=Дополнительные центы
 VATRate=Ставка НДС
 VATCode=Код ставки налога
 VATNPR=Налоговая ставка NPR
@@ -410,7 +412,7 @@ DefaultTaxRate=Ставка налога по умолчанию
 Average=Среднее
 Sum=Сумма
 Delta=Разница
-RemainToPay=Оставаться в оплате
+RemainToPay=Осталось заплатить
 Module=Модуль/Приложение
 Modules=Модули/Приложения
 Option=Опция
@@ -423,7 +425,7 @@ Favorite=Избранное
 ShortInfo=Инфо
 Ref=Ссылка
 ExternalRef=Внешний источник
-RefSupplier=Ссылка продавец
+RefSupplier=Ссылка поставщика
 RefPayment=Ссылка на оплату
 CommercialProposalsShort=Коммерческие предложения
 Comment=Комментарий
@@ -435,15 +437,16 @@ ActionNotApplicable=Не применяется
 ActionRunningNotStarted=Не начато
 ActionRunningShort=Выполняется
 ActionDoneShort=Завершено
-ActionUncomplete=Incomplete
+ActionUncomplete=Не завершено
 LatestLinkedEvents=Последние связанные события %s
-CompanyFoundation=Компания / организация
+CompanyFoundation=Компания/Организация
 Accountant=Бухгалтер
-ContactsForCompany=Контакты для этого контрагента контрагента
+ContactsForCompany=Контакты для этого контрагента
 ContactsAddressesForCompany=Контакты/Адреса для этого контрагента
 AddressesForCompany=Адреса для этого контарагента
-ActionsOnCompany=Events for this third party
-ActionsOnContact=Events for this contact/address
+ActionsOnCompany=События для этого контрагента
+ActionsOnContact=Событие для этого контакта/адреса
+ActionsOnContract=Events for this contract
 ActionsOnMember=События этого участника
 ActionsOnProduct=События об этом продукте
 NActionsLate=% с опозданием
@@ -461,8 +464,8 @@ Generate=Создать
 Duration=Продолжительность
 TotalDuration=Общая продолжительность
 Summary=Общее
-DolibarrStateBoard=Database Statistics
-DolibarrWorkBoard=Open Items
+DolibarrStateBoard=Статистика базы данных
+DolibarrWorkBoard=Открытые позиции
 NoOpenedElementToProcess=Нет открытого элемента для обработки
 Available=Доступно
 NotYetAvailable=Пока не доступно
@@ -476,7 +479,7 @@ and=и
 or=или
 Other=Другой
 Others=Другие
-OtherInformations=Other information
+OtherInformations=Дополнительная информация
 Quantity=Количество
 Qty=Кол-во
 ChangedBy=Изменен
@@ -490,11 +493,11 @@ Reporting=Отчет
 Reportings=Отчеты
 Draft=Черновик
 Drafts=Черновики
-StatusInterInvoiced=Invoiced
+StatusInterInvoiced=Выставлен счет
 Validated=Подтверждено
 Opened=Открытые
-OpenAll=Open (All)
-ClosedAll=Closed (All)
+OpenAll=Открыто (Все)
+ClosedAll=Закрыто (все)
 New=Новый
 Discount=Скидка
 Unknown=Неизвестно
@@ -504,7 +507,7 @@ OriginalSize=Оригинальный размер
 Received=Получено
 Paid=Оплачено
 Topic=Тема
-ByCompanies=По компаниям
+ByCompanies=По контрагентам
 ByUsers=Пользователь
 Links=Ссылки
 Link=Ссылка
@@ -516,7 +519,7 @@ None=Никакой
 NoneF=Никакой
 NoneOrSeveral=Нет или несколько
 Late=Поздно
-LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+LateDesc=Элемент определяется как «Задержанный» согласно конфигурации системы в меню «Домой» - «Настройка» - «Оповещения».
 NoItemLate=Нет позднего пункта
 Photo=Изображение
 Photos=Изображения
@@ -564,29 +567,29 @@ MonthShort09=сен
 MonthShort10=окт
 MonthShort11=ноя
 MonthShort12=дек
-MonthVeryShort01=J
-MonthVeryShort02=Пт
-MonthVeryShort03=Пн
+MonthVeryShort01=Я
+MonthVeryShort02=Ф
+MonthVeryShort03=М
 MonthVeryShort04=A
-MonthVeryShort05=Пн
-MonthVeryShort06=J
-MonthVeryShort07=J
+MonthVeryShort05=М
+MonthVeryShort06=И
+MonthVeryShort07=И
 MonthVeryShort08=A
-MonthVeryShort09=Вс
+MonthVeryShort09=С
 MonthVeryShort10=O
-MonthVeryShort11=N
-MonthVeryShort12=D
+MonthVeryShort11=Н
+MonthVeryShort12=Д
 AttachedFiles=Присоединенные файлы и документы
 JoinMainDoc=Присоединить основной документ
 DateFormatYYYYMM=ГГГГ-ММ
 DateFormatYYYYMMDD=ГГГГ-ММ-ДД
 DateFormatYYYYMMDDHHMM=ГГГГ-ММ-ДД ЧЧ:СС
 ReportName=Имя отчета
-ReportPeriod=Отчетный период
+ReportPeriod=Период отчета
 ReportDescription=Описание
 Report=Отчет
 Keyword=Ключевое слово
-Origin=Оригинальный
+Origin=Происхождение
 Legend=Легенда
 Fill=Заполнить
 Reset=Сбросить
@@ -594,7 +597,7 @@ File=Файл
 Files=Файлы
 NotAllowed=Недопустимо
 ReadPermissionNotAllowed=Разрешение на чтение не предоставлено
-AmountInCurrency=Сумма в валюте %s
+AmountInCurrency=Сумма в  %s валюте
 Example=Пример
 Examples=Примеры
 NoExample=Нет примеров
@@ -636,16 +639,15 @@ FeatureNotYetSupported=Функция не поддерживается
 CloseWindow=Закрыть окно
 Response=Ответ
 Priority=Приоритет
-SendByMail=Send by email
+SendByMail=Послать по электронной почте
 MailSentBy=Email отправлен
 TextUsedInTheMessageBody=Текст Email
 SendAcknowledgementByMail=Отправить подтверждение на электронную почту
 SendMail=Отправить письмо
 Email=Адрес электронной почты
 NoEMail=Нет Email
-Email=Адрес электронной почты
-AlreadyRead=Already read
-NotRead=Not read
+AlreadyRead=Прочитано
+NotRead=Не прочитано
 NoMobilePhone=Нет мобильного телефона
 Owner=Владелец
 FollowingConstantsWillBeSubstituted=Следующие константы будут подменять соответствующие значения.
@@ -658,9 +660,9 @@ ValueIsValid=Значение корректено
 ValueIsNotValid=Значение не действительно
 RecordCreatedSuccessfully=Запись успешно создана
 RecordModifiedSuccessfully=Запись успешно изменена
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
+RecordsModified=%s запись(ей) изменено
+RecordsDeleted=%s запись(ей) удалено
+RecordsGenerated=%s запись(ей) создано
 AutomaticCode=Автоматический код
 FeatureDisabled=Функция отключена
 MoveBox=Переместить виджет
@@ -671,14 +673,13 @@ Method=Метод
 Receive=Получить
 CompleteOrNoMoreReceptionExpected=Завершено или ничего больше не ожидается
 ExpectedValue=Ожидаемое значение
-CurrentValue=Текущее значение
 PartialWoman=Частичное
 TotalWoman=Всего
-NeverReceived=Никогда не получено
+NeverReceived=Не было получено
 Canceled=Отменено
 YouCanChangeValuesForThisListFromDictionarySetup=Можно изменить содержание этого списка в Главная - Настройка - Словари
 YouCanChangeValuesForThisListFrom=Можно изменить значения этого списка из меню %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+YouCanSetDefaultValueInModuleSetup=Вы можете установить значение по умолчанию, используемое при создании новой записи в настройках модуля
 Color=Цвет
 Documents=Связанные файлы
 Documents2=Документы
@@ -686,7 +687,7 @@ UploadDisabled=Загрузка отключена
 MenuAccountancy=Бухгалтерия
 MenuECM=Документы
 MenuAWStats=AWStats
-MenuMembers=Члены
+MenuMembers=Участники
 MenuAgendaGoogle=Google agenda
 ThisLimitIsDefinedInSetup=Лимит Dolibarr (Меню Главная-Настройки-Безопасность): %s Кб, лимит PHP: %s Кб
 NoFileFound=Нет документов, сохраненных в этом каталоге
@@ -704,29 +705,30 @@ DateOfSignature=Дата подписи
 HidePassword=Показать команду со скрытым паролем
 UnHidePassword=Показать реальную команду с открытым паролем
 Root=Корень
+RootOfMedias=Root of public medias (/medias)
 Informations=Информация
 Page=Страница
 Notes=Примечания
 AddNewLine=Добавить новую строку
 AddFile=Добавить файл
 FreeZone=Не предопределенный продукт/услуга
-FreeLineOfType=Free-text item, type:
+FreeLineOfType=Элемент произвольного текста, набрать:
 CloneMainAttributes=Клонирование объекта с его основными атрибутами
-ReGeneratePDF=Re-generate PDF
+ReGeneratePDF=Повторно сгенерировать PDF
 PDFMerge=Слияние PDF
 Merge=Слияние
 DocumentModelStandardPDF=Стандартные PDF-шаблоны
 PrintContentArea=Показать страницу для печати области основного содержимого
 MenuManager=Менеджер меню
-WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
+WarningYouAreInMaintenanceMode=Внимание, вы находитесь в режиме обслуживания: только пользователь <b>%s</b> может использовать приложение в этом режиме.
 CoreErrorTitle=Системная ошибка
 CoreErrorMessage=Извините, произошла ошибка. Для получения большей информации свяжитесь с системным администратором для проверки технических событий или отключения $dolibarr_main_prod=1.
 CreditCard=Кредитная карта
 ValidatePayment=Подтвердть платёж
 CreditOrDebitCard=Кредитная или дебетовая карта
 FieldsWithAreMandatory=Поля с <b>%s</b> являются обязательными
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP conversion)
+FieldsWithIsForPublic=Поля с <b>%s</b> отображаются в общедоступном списке участников. Если вы не хотите этого, снимите флажок «публичный».
+AccordingToGeoIPDatabase=(согласно преобразования GeoIP)
 Line=Строка
 NotSupported=Не поддерживается
 RequiredField=Обязательное поле
@@ -734,8 +736,8 @@ Result=Результат
 ToTest=Тест
 ValidateBefore=Карточка должна быть проверена, прежде чем использовать эту функцию
 Visibility=Видимость
-Totalizable=Totalizable
-TotalizableDesc=This field is totalizable in list
+Totalizable=Суммирование
+TotalizableDesc=Это поле суммируемо в списке
 Private=Частный
 Hidden=Скрытый
 Resources=Ресурсы
@@ -749,43 +751,44 @@ IM=Мгновенный обмен сообщениями
 NewAttribute=Новый атрибут
 AttributeCode=Код атрибута
 URLPhoto=Адрес фотографии/логотипа
-SetLinkToAnotherThirdParty=Ссылка на другой третьей стороне
+SetLinkToAnotherThirdParty=Ссылка на другого контрагента
 LinkTo=Ссылка к
 LinkToProposal=Ссылка для предложения
 LinkToOrder=Ссылка для заказа
 LinkToInvoice=Ссылка для счета
-LinkToTemplateInvoice=Link to template invoice
-LinkToSupplierOrder=Link to purchase order
-LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to vendor invoice
+LinkToTemplateInvoice=Ссылка на шаблон счета
+LinkToSupplierOrder=Ссылка на заказ на покупку
+LinkToSupplierProposal=Ссылка на предложение поставщика
+LinkToSupplierInvoice=Ссылка на счет поставщика
 LinkToContract=Ссылка на контакт
 LinkToIntervention=Ссылка на мероприятие
-CreateDraft=Создать проект
+LinkToTicket=Link to ticket
+CreateDraft=Создать черновик
 SetToDraft=Назад к черновику
 ClickToEdit=Нажмите, чтобы изменить
-ClickToRefresh=Click to refresh
+ClickToRefresh=Нажмите для обновления
 EditWithEditor=Изменить с помощью CKEditor
 EditWithTextEditor=Редактировать с помощью текстового редактора
 EditHTMLSource=Редактировать HTML-источник
-ObjectDeleted=Объект удален %s
+ObjectDeleted=Объект %s  удален
 ByCountry=По стране
-ByTown=В городе
+ByTown=по городу
 ByDate=По дате
-ByMonthYear=В месяц / год
+ByMonthYear=по месяцу/году
 ByYear=По годам
 ByMonth=по месяцам
-ByDay=Днем
-BySalesRepresentative=По торговым представителем
+ByDay=по дням
+BySalesRepresentative=По торговым представителям
 LinkedToSpecificUsers=Связан с особым контактом пользователя
 NoResults=Нет результатов
-AdminTools=Admin Tools
+AdminTools=Инструменты администратора
 SystemTools=Системные инструменты
 ModulesSystemTools=Настройки модулей
 Test=Тест
 Element=Элемент
-NoPhotoYet=Пока недо доступных изображений
-Dashboard=Начальная страница
-MyDashboard=My Dashboard
+NoPhotoYet=Пока нет доступных изображений
+Dashboard=Информ-панель
+MyDashboard=Моя Информ-панель
 Deductible=Подлежащий вычету
 from=от
 toward=к
@@ -808,7 +811,7 @@ PrintFile=Печать файл %s
 ShowTransaction=Показать транзакцию на банковском счете
 ShowIntervention=Показать посредничества
 ShowContract=Показать договор
-GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Перейдите в раздел «Главная» - «Настройка» - «Компания», чтобы изменить логотип, или выберите «Главная» - «Настройка» - «Внешний вид», чтобы скрыть.
 Deny=Запретить
 Denied=Запрещено
 ListOf=Список %s
@@ -821,71 +824,77 @@ Mandatory=Обязательно
 Hello=Здравствуйте
 GoodBye=До свидания
 Sincerely=С уважением,
-DeleteLine=Удалить строки
+DeleteLine=Удалить строку
 ConfirmDeleteLine=Вы точно хотите удалить эту строку?
 NoPDFAvailableForDocGenAmongChecked=PDF не доступен для документов созданных из выбранных записей
-TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+TooManyRecordForMassAction=Слишком много записей выбрано для пакетного действия. Действие ограничено списком из %s записей.
 NoRecordSelected=Нет выделенных записей
-MassFilesArea=Пространство для массовых действий с файлами
-ShowTempMassFilesArea=Показать область для массовых действий с файлами
-ConfirmMassDeletion=Bulk Delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+MassFilesArea=Пространство для пакетных действий с файлами
+ShowTempMassFilesArea=Показать область для пакетных действий с файлами
+ConfirmMassDeletion=Подтверждение пакетного удаления
+ConfirmMassDeletionQuestion=Вы уверены, что хотите удалить %s выбранных записей?
 RelatedObjects=Связанные объекты
-ClassifyBilled=Классифицировать счета
-ClassifyUnbilled=Классифицировать невыполненные
+ClassifyBilled=Классифицировать выставленные счета
+ClassifyUnbilled=Классифицировать невыполненные счета
 Progress=Прогресс
+ProgressShort=Прогресс
 FrontOffice=Дирекция
 BackOffice=Бэк-офис
 View=Вид
 Export=Экспорт
 Exports=Экспорт
-ExportFilteredList=Экспорт списка фильтров
+ExportFilteredList=Экспорт отфильтрованного списка
 ExportList=Экспорт списка
 ExportOptions=Настройки экспорта
+IncludeDocsAlreadyExported=Включенные документы уже экспортированы
+ExportOfPiecesAlreadyExportedIsEnable=Экспорт уже экспортированных частей включен
+ExportOfPiecesAlreadyExportedIsDisable=Экспорт уже экспортированных частей отключен
+AllExportedMovementsWereRecordedAsExported=Все экспортированные движения были зарегистрированы как экспортировано
+NotAllExportedMovementsCouldBeRecordedAsExported=Не все экспортированные движения могут быть зарегистрированы как экспортировано
 Miscellaneous=Разное
 Calendar=Календарь
 GroupBy=Группировка по...
 ViewFlatList=Вид плоским списком
 RemoveString=Удалить строку '%s'
-SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
+SomeTranslationAreUncomplete=Некоторые из предлагаемых языков пакетов могут быть переведены только частично или могут содержать ошибки. Пожалуйста, помогите исправить ваш язык, зарегистрировавшись по адресу <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/,</a> чтобы добавить свои улучшения.
 DirectDownloadLink=Прямая ссылка для скачивания (общедоступная/внешняя)
 DirectDownloadInternalLink=Прямая ссылка для скачивания (требуется регистрация и необходимые разрешения)
 Download=Загрузка
 DownloadDocument=Скачать документ
 ActualizeCurrency=Обновить текущий курс
 Fiscalyear=Финансовый год
-ModuleBuilder=Создатель Модуля
+ModuleBuilder=Конструктор Модулей и Приложений
 SetMultiCurrencyCode=Настройка валюты
 BulkActions=Массовые действия
 ClickToShowHelp=Нажмите для отображения подсказок
-WebSite=Website
+WebSite=Веб-сайт
 WebSites=Веб-сайты
-WebSiteAccounts=Website accounts
+WebSiteAccounts=Аккаунты сайта
 ExpenseReport=Отчёт о затратах
 ExpenseReports=Отчёты о затратах
 HR=Кадры
 HRAndBank=Кадры и Банк
 AutomaticallyCalculated=Автоматический подсчет
 TitleSetToDraft=Вернуться к черновику
-ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ConfirmSetToDraft=Вы уверены, что хотите вернуть статус Черновик?
 ImportId=Импорт идентификатора
 Events=События
-EMailTemplates=Email templates
-FileNotShared=File not shared to external public
+EMailTemplates=Шаблоны электронной почты
+FileNotShared=Файл не доступен для внешних пользователей
 Project=Проект
 Projects=Проекты
-LeadOrProject=Lead | Project
-LeadsOrProjects=Leads | Projects
-Lead=Lead
-Leads=Leads
-ListOpenLeads=List open leads
-ListOpenProjects=List open projects
-NewLeadOrProject=New lead or project
+LeadOrProject=Сделка | Проект
+LeadsOrProjects=Сделки | Проекты
+Lead=Сделка
+Leads=Сделки
+ListOpenLeads=Список открытых сделок
+ListOpenProjects=Список открытых проектов
+NewLeadOrProject=Новая сделка или проект
 Rights=Права доступа
 LineNb=Номер строки
 IncotermLabel=Обязанности по доставке товаров
-TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Vendor lettering
+TabLetteringCustomer=Обозначение клиента
+TabLetteringSupplier=Обозначение поставщика
 Monday=Понедельник
 Tuesday=Вторник
 Wednesday=Среда
@@ -933,7 +942,7 @@ SearchIntoProjects=Проекты
 SearchIntoTasks=Задание
 SearchIntoCustomerInvoices=Счета клиента
 SearchIntoSupplierInvoices=Счета-фактуры поставщика
-SearchIntoCustomerOrders=Sales orders
+SearchIntoCustomerOrders=Заказы на продажу
 SearchIntoSupplierOrders=Заказы
 SearchIntoCustomerProposals=Предложения клиенту
 SearchIntoSupplierProposals=Предложения поставщиков
@@ -941,16 +950,16 @@ SearchIntoInterventions=Мероприятия
 SearchIntoContracts=Договоры
 SearchIntoCustomerShipments=Отгрузки клиентам
 SearchIntoExpenseReports=Отчёты о затратах
-SearchIntoLeaves=Leave
-SearchIntoTickets=Tickets
+SearchIntoLeaves=Отпуск
+SearchIntoTickets=Заявки
 CommentLink=Комментарии
 NbComments=Количество комментариев
 CommentPage=Комментарии
 CommentAdded=Комментарий добавлен
 CommentDeleted=Комментарий удален
 Everybody=Общий проект
-PayedBy=Paid by
-PayedTo=Paid to
+PayedBy=Оплачивается
+PayedTo=Оплатить до
 Monthly=ежемесячно
 Quarterly=Ежеквартальный
 Annual=годовой
@@ -959,14 +968,25 @@ Remote=Удаленный
 LocalAndRemote=Локальные и удаленные
 KeyboardShortcut=Сочетание клавиш
 AssignedTo=Ответств.
-Deletedraft=Удалить проект
-ConfirmMassDraftDeletion=Draft mass delete confirmation
+Deletedraft=Удалить черновик
+ConfirmMassDraftDeletion=Подтверждение пакетного удаления Черновиков
 FileSharedViaALink=Файл, общий доступ по ссылке
-SelectAThirdPartyFirst=Select a third party first...
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-Inventory=Inventory
-AnalyticCode=Analytic code
-TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
+SelectAThirdPartyFirst=Сначала выберите контрагента ...
+YouAreCurrentlyInSandboxMode=В настоящее время вы в  %s режиме "песочницы"
+Inventory=Инвентаризация
+AnalyticCode=Аналитический код
+TMenuMRP=ППМ
+ShowMoreInfos=Показать больше информации
+NoFilesUploadedYet=Пожалуйста, загрузите сначала документ
+SeePrivateNote=Смотреть личную заметку
+PaymentInformation=Платежная информация
+ValidFrom=Действительно с
+ValidUntil=Действительно до
+NoRecordedUsers=Нет пользователей
+ToClose=To close
+ToProcess=Для обработки
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang
index 37a3c5fa974..a43ce93ccef 100644
--- a/htdocs/langs/ru_RU/members.lang
+++ b/htdocs/langs/ru_RU/members.lang
@@ -6,7 +6,7 @@ Member=Участник
 Members=Участники
 ShowMember=Показать карточку участника
 UserNotLinkedToMember=Пользователь не связан с участником
-ThirdpartyNotLinkedToMember=Контр-агент не связан с участником
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Члены Билеты
 FundationMembers=Члены фонда
 ListOfValidatedPublicMembers=Список проверенных общественности
@@ -29,6 +29,7 @@ MenuMembersUpToDate=На сегодняшний день членами
 MenuMembersNotUpToDate=За сегодняшний день члены
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Члены с подпиской на получение
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Дата подписки
 DateEndSubscription=Дата окончания подписки
 EndSubscription=Конец подписке
@@ -67,11 +68,11 @@ Subscriptions=Подписки
 SubscriptionLate=Поздно
 SubscriptionNotReceived=Подписка никогда не получал
 ListOfSubscriptions=Список подписчиков
-SendCardByMail=Отправить карту
+SendCardByMail=Send card by email
 AddMember=Создать участника
 NoTypeDefinedGoToSetup=Ни один из членов определенных типов. Переход к установке - членов типов
 NewMemberType=Новый тип участника
-WelcomeEMail=Приветственное Email-письмо
+WelcomeEMail=Welcome email
 SubscriptionRequired=Подписка требуется
 DeleteType=Удалить
 VoteAllowed=Голосовать разрешается
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd файл
 ValidateMember=Проверка членов
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=Следующие ссылки открытых страниц не защищены какими-либо Dolibarr разрешения. Они не отформатированный страниц при условии, что в качестве примера, чтобы показать, как в списке членов данных.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Общественная член списка
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Содержание Вашей карточки участника
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема письма, которое будет получено в случае автоматически подписки гостя
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Тело письма, которое будет получено в случае автоматическоей подписки гостя
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Отправитель EMail для автоматического письма
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Этикетки формате
 DescADHERENT_ETIQUETTE_TEXT=Текст, который будет напечетан на адресном листе пользователя
 DescADHERENT_CARD_TYPE=Формат карт страницы
@@ -156,8 +157,8 @@ DocForAllMembersCards=Создание визитной карточки для
 DocForOneMemberCards=Создание визитной карточки для конкретного члена (формат для вывода на самом деле установки: <b>%s)</b>
 DocForLabels=Создание листов адрес (формат для вывода на самом деле установки: <b>%s)</b>
 SubscriptionPayment=Абонентская плата
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Члены статистику по странам
 MembersStatisticsByState=Члены статистики штата / провинции
 MembersStatisticsByTown=Члены статистики города
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Выберите статистику вы хотите п
 MenuMembersStats=Статистика
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Природа
+MemberNature=Nature of member
 Public=Информационные общественности (нет = частных)
 NewMemberbyWeb=Новый участник добавил. В ожидании утверждения
 NewMemberForm=Новая форма члена
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=Значение НДС, для ипользования в подписках
-NoVatOnSubscription=Нет НДС для подписок
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Товар, который будет использован, чтобы включить подписку в счёт: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/ru_RU/modulebuilder.lang
+++ b/htdocs/langs/ru_RU/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/ru_RU/mrp.lang b/htdocs/langs/ru_RU/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/ru_RU/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang
index 78bbbe496b1..d8e19ddf9e1 100644
--- a/htdocs/langs/ru_RU/orders.lang
+++ b/htdocs/langs/ru_RU/orders.lang
@@ -17,7 +17,7 @@ SupplierOrder=Purchase order
 SuppliersOrders=Заказы
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
-CustomersOrders=Sales Orders
+CustomersOrders=Заказы на продажу
 CustomersOrdersRunning=Current sales orders
 CustomersOrdersAndOrdersLines=Sales orders and order details
 OrdersDeliveredToBill=Sales orders delivered to bill
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index 93c750185ee..dec0f019432 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -48,7 +48,7 @@ Notify_COMPANY_CREATE=Третья партия, созданная
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Проверка векселя
 Notify_BILL_UNVALIDATE=Счёт клиента не подтверждён
-Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_PAYED=Счет клиента оплачен
 Notify_BILL_CANCEL=Счёт клиента отменён
 Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте
 Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Посредничество %s проверено.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/ru_RU/paybox.lang b/htdocs/langs/ru_RU/paybox.lang
index 839cc8237bf..ff7a013445c 100644
--- a/htdocs/langs/ru_RU/paybox.lang
+++ b/htdocs/langs/ru_RU/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Для завершения
 YourEMail=Электронная почта для подтверждения оплаты
 Creditor=Кредитор
 PaymentCode=Код платежа
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Совершить платеж
 YouWillBeRedirectedOnPayBox=Вы будете перенаправлены по обеспеченным Paybox страницу для ввода данных кредитной карточки
 Continue=Далее
 ToOfferALinkForOnlinePayment=URL-адрес для оплаты %s
-ToOfferALinkForOnlinePaymentOnOrder=URL предложить %s онлайн платежей пользовательский интерфейс для заказа
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL предложить %s онлайн платежей пользовательский интерфейс для счета
 ToOfferALinkForOnlinePaymentOnContractLine=URL предложить% интернет-платежей с интерфейсом пользователя на контракт линия
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL предложить% интернет-платежей с пользовательским интерфейсом для свободного сумму
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL предложить оплаты %s онлайн пользовательский интерфейс для членов подписки
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Вы также можете добавить URL параметр И <b>тег= <i>значение</i></b> для любой из этих URL (требуется только для свободного платежа), чтобы добавить свой комментарий оплаты метки.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо.
@@ -33,7 +33,8 @@ VendorName=Имя поставщика
 CSSUrlForPaymentForm=CSS-стилей URL для оплаты форме
 NewPayboxPaymentReceived=Новый платёж Paybox поулчен.
 NewPayboxPaymentFailed=Попытка нового платежа Paybox не удалась
-PAYBOX_PAYONLINE_SENDEMAIL=Адрес электронной почты, куда будет высылаться уведомление о платеже (успешном или нет)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Значение PBX SITE
 PAYBOX_PBX_RANG=Значение PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Значение PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang
index 4c5741bca93..6aab1d37bc5 100644
--- a/htdocs/langs/ru_RU/paypal.lang
+++ b/htdocs/langs/ru_RU/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Настройка модуля PayPal 
-PaypalDesc=Этот модуль предлагает страниц, чтобы выплаты по <a href="http://www.paypal.com" target="_blank">PayPal</a> клиентами. Это может быть использовано для свободного оплаты или оплаты на определенный объект Dolibarr (счет-фактура, заказ, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Оплатить с помощью Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Режим тестирования / песочницы
 PAYPAL_API_USER=API имя пользователя
 PAYPAL_API_PASSWORD=API пароль
 PAYPAL_API_SIGNATURE=API подпись
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Предлагает платеж &quot;Интегральный&quot; (кредитные карты + Paypal) или только &quot;PayPal&quot;
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Интегральный
 PaypalModeOnlyPaypal=только PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=Это идентификатор транзакции: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при отправке документа по почте
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Адрес электронной почты, куда будут высылаться уведомления о платежах (успешных или нет)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Ссылка, куда будет возвращаться пользователь после оплаты
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index b553d347c3f..41e45aee3f0 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Продукт исх.
 ProductLabel=Этикетка товара
 ProductLabelTranslated=Переведенная этикетка продукта
+ProductDescription=Product description
 ProductDescriptionTranslated=Переведенное описание продукта
 ProductNoteTranslated=Переведенная заметка о продукте
 ProductServiceCard=Карточка Товаров/Услуг
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Таможенный / Товарный / HS код
 CountryOrigin=Страна происхождения
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Короткая метка
 Unit=Единица
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Добавить переменную
 AddUpdater=Добавить обновление
 GlobalVariables=Глобальные переменные
 VariableToUpdate=Переменная для обновления
-GlobalVariableUpdaters=Обновители глобальных переменных
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=Данные JSON
 GlobalVariableUpdaterHelp0=Анализирует данные JSON из указанной ссылки,  VALUE определяет местоположение соответствующего значения,
 GlobalVariableUpdaterHelpFormat0=Формат для запроса {«URL»: «http://example.com/urlofjson», «VALUE»: «array1, array2, targetvalue»}
@@ -294,7 +295,7 @@ ProductSheet=Лист продукта
 ServiceSheet=Сервисный лист
 PossibleValues=Возможные значения
 GoOnMenuToCreateVairants=Перейдите в меню %s - %s, чтобы подготовить варианты атрибутов (например, цвета, размер, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Вариант атрибутов
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=При копировании вариантов п
 ErrorDestinationProductNotFound=Продукт назначения не найден
 ErrorProductCombinationNotFound=Вариант продукта не найден
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index d1e5ca56db8..1a0768b2a27 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Время, затраченное
 TimeSpentByYou=Затраченное мной время
 TimeSpentByUser=Затраченное пользователем время
 TimesSpent=Время, проведенное
-RefTask=Ref. задача
-LabelTask=Этикетка задачи
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Время, потраченное на задачи
 TaskTimeUser=Пользователь
 TaskTimeNote=Заметка
@@ -75,7 +76,13 @@ MyProjects=Мои проекты
 MyProjectsArea=My projects Area
 DurationEffective=Эффективная длительность
 ProgressDeclared=Заданный ход выполнения проекта
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Вычисленный  ход выполнения проекта
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Время
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/ru_RU/receptions.lang b/htdocs/langs/ru_RU/receptions.lang
new file mode 100644
index 00000000000..4a9a75f5154
--- /dev/null
+++ b/htdocs/langs/ru_RU/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=В процессе
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=В процессе
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Отменена
+StatusReceptionDraft=Проект
+StatusReceptionValidated=Утверждена (товары для отправки или уже отправлены)
+StatusReceptionProcessed=Обработано
+StatusReceptionDraftShort=Проект
+StatusReceptionValidatedShort=Утверждена
+StatusReceptionProcessedShort=Обработано
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/ru_RU/resource.lang b/htdocs/langs/ru_RU/resource.lang
index 8f778006f60..11ab6d3ba69 100644
--- a/htdocs/langs/ru_RU/resource.lang
+++ b/htdocs/langs/ru_RU/resource.lang
@@ -5,7 +5,7 @@ DeleteResource=Удалить ресурс
 ConfirmDeleteResourceElement=Подтвердите удаление ресурса для этого элемента
 NoResourceInDatabase=Нет ресурсов в базе данных
 NoResourceLinked=Нет связанных ресурсов
-
+ActionsOnResource=События из этого ресурсе
 ResourcePageIndex=Список ресурсов
 ResourceSingular=Ресурс
 ResourceCard=Карточка ресурса
diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang
index 47be3c234a0..a9ed4d4a6f7 100644
--- a/htdocs/langs/ru_RU/salaries.lang
+++ b/htdocs/langs/ru_RU/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Учет используется для пользователей контрагентов
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Выделенный бухгалтерский счет, указанный в карточке пользователя, будет использоваться только для учета во вспомогательной книги. Этот будет использоваться для Главной книги и в качестве значения по умолчанию для учета вспомогательной книги, если выделенная пользовательский бухгалтерский счет для пользователя не определен.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Бухгалтерский счет по умолчанию для выплат заработной платы
 Salary=Зарплата
 Salaries=Зарплаты
 NewSalaryPayment=Новая выплата зарплаты
+AddSalaryPayment=Добавить выплату зарплаты
 SalaryPayment=Выплата зарплаты
 SalariesPayments=Выплата зарплат
 ShowSalaryPayment=Показать выплату зарплаты
-THM=Average hourly rate
-TJM=Average daily rate
+THM=Средняя почасовая ставка
+TJM=Среднесуточная ставка
 CurrentSalary=Текущая зарплата
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+THMDescription=Это значение может использоваться для расчета затрат времени, затраченного на проект, введенный пользователями, если используется модуль Проектов
+TJMDescription=Это значение в настоящее время только для информации и не используется для каких-либо расчетов
+LastSalaries=Последние%s выплат зарплаты 
+AllSalaries=Все выплаты зарплаты
+SalariesStatistics=Статистика зарплаты
+# Export
+SalariesAndPayments=Заработная плата и выплаты
diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang
index acb796af830..8e06ef743fb 100644
--- a/htdocs/langs/ru_RU/stocks.lang
+++ b/htdocs/langs/ru_RU/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Карточка склада
 Warehouse=Склад
 Warehouses=Склады
 ParentWarehouse=Parent warehouse
-NewWarehouse=Новый склад / Фондовый области
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Редактировать склад
 MenuNewWarehouse=Новый склад
 WarehouseSource=Источник склад
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Раздел "Склад"
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Вместо
 LocationSummary=Сокращенное наименование расположение
 NumberOfDifferentProducts=Кол-во различных продуктов
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Отметка о перемещении
 NumberOfUnit=Количество единиц
 UnitPurchaseValue=Себестоимость единицы
 StockTooLow=Фондовый слишком низкими
@@ -54,21 +55,23 @@ PMPValue=Значение
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Склады стоимости
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Запас товара на складе и запас суб-товара на складе не связаны
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Количество направил
 QtyDispatchedShort=Кол-во отправлено
 QtyToDispatchShort=Кол-во на отправку
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Снижение реальных запасов на счета / кредитных нот
-DeStockOnValidateOrder=Снижение реальных запасов по заказам записки
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Увеличение реальных запасов на счета / кредитных нот
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Заказ еще не или не более статуса, который позволяет отправку товаров на складе склады.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Нет предопределенного продуктов для данного объекта. Так что не диспетчеризации в акции не требуется.
@@ -76,12 +79,12 @@ DispatchVerb=Отправка
 StockLimitShort=Граница предупреждения
 StockLimit=Граница предупреждения о запасе на складе
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Физическая запас
+PhysicalStock=Physical Stock
 RealStock=Real фондовая
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Виртуальный запас
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Идентификатор склад
 DescWareHouse=Описание склада
 LieuWareHouse=Локализация склад
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Этот склад представляет соб
 SelectWarehouseForStockDecrease=Выберите хранилище, чтобы использовать для снижения акции
 SelectWarehouseForStockIncrease=Выберите склад для использования в запас увеличения
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=На заказ
 Replenishment=Пополнение
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Виртуальный запас
 CurentlyUsingPhysicalStock=Физический запас
 RuleForStockReplenishment=Правило для пополнения запасов
-SelectProductWithNotNullQty=Выберите как минимум один продукт с ненулевым кол-вом и Поставщика
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Только предупреждения
 WarehouseForStockDecrease=Склад <b>%s</b> будет использован для уменьшения остатка
 WarehouseForStockIncrease=Склад <b>%s</b> будет использован для увеличения остатка
 ForThisWarehouse=Для этого склада
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Пополнения
 NbOfProductBeforePeriod=Количество продукта %s в остатке на начало выбранного периода (< %s)
 NbOfProductAfterPeriod=Количество продукта %s в остатке на конец выбранного периода (< %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Получатели заказа
 StockMovementRecorded=Перемещения остатков записаны
 RuleForStockAvailability=Правила и требования к запасу на складе
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Просмотр склада
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Перевозка товара %s на другой склад
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -161,7 +165,7 @@ inventoryCreatePermission=Create new inventory
 inventoryReadPermission=View inventories
 inventoryWritePermission=Update inventories
 inventoryValidatePermission=Validate inventory
-inventoryTitle=Inventory
+inventoryTitle=Инвентарная ведомость
 inventoryListTitle=Inventories
 inventoryListEmpty=No inventory in progress
 inventoryCreateDelete=Create/Delete inventory
@@ -171,16 +175,16 @@ inventoryValidate=Утверждена
 inventoryDraft=В работе
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Создать
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Категория фильтр
-SelectFournisseur=Supplier filter
-inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+SelectFournisseur=Vendor filter
+inventoryOnDate=Инвентарная ведомость
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Добавить
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Удалить строки
 RegulateStock=Regulate Stock
 ListInventory=Список
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang
index 4989304a344..196cfdc10ae 100644
--- a/htdocs/langs/ru_RU/stripe.lang
+++ b/htdocs/langs/ru_RU/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов
 PaymentForm=Форма оплаты
-WelcomeOnPaymentPage=Добро пожаловать на наш интернет-платежей службы
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=На этом экране можно сделать онлайн-платежей для %s.
 ThisIsInformationOnPayment=Это данные по оплате делать
 ToComplete=Для завершения
 YourEMail=Электронная почта для подтверждения оплаты
-STRIPE_PAYONLINE_SENDEMAIL=Адрес электронной почты, куда будут высылаться уведомления о платежах (успешных или нет)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Кредитор
 PaymentCode=Код платежа
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Дальше
 ToOfferALinkForOnlinePayment=URL-адрес для оплаты %s
-ToOfferALinkForOnlinePaymentOnOrder=URL предложить %s онлайн платежей пользовательский интерфейс для заказа
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL предложить %s онлайн платежей пользовательский интерфейс для счета
 ToOfferALinkForOnlinePaymentOnContractLine=URL предложить% интернет-платежей с интерфейсом пользователя на контракт линия
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL предложить% интернет-платежей с пользовательским интерфейсом для свободного сумму
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL предложить оплаты %s онлайн пользовательский интерфейс для членов подписки
 YouCanAddTagOnUrl=Вы также можете добавить URL параметр И <b>тег= <i>значение</i></b> для любой из этих URL (требуется только для свободного платежа), чтобы добавить свой комментарий оплаты метки.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо.
-YourPaymentHasNotBeenRecorded=Вы платеж не был записан и сделка была отменена. Спасибо.
 AccountParameter=Счет параметры
 UsageParameter=Использование параметров
 InformationToFindParameters=Помогите найти %s информацию об учетной записи
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang
index d9cea9beb00..d3fb1c16512 100644
--- a/htdocs/langs/ru_RU/suppliers.lang
+++ b/htdocs/langs/ru_RU/suppliers.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - suppliers
+# Dolibarr language file - Source file is en_US - vendors
 Suppliers=Поставщики
 SuppliersInvoice=Vendor invoice
 ShowSupplierInvoice=Show Vendor Invoice
@@ -15,15 +15,15 @@ SomeSubProductHaveNoPrices=Для некоторых подтоваров не 
 AddSupplierPrice=Add buying price
 ChangeSupplierPrice=Change buying price
 SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Этот поставщик ссылок уже связан со ссылкой: %s
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
 NoRecordedSuppliers=No vendor recorded
 SupplierPayment=Vendor payment
 SuppliersArea=Vendor area
 RefSupplierShort=Ref. поставщик
 Availability=Доступность
-ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
 ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order lines
+ExportDataset_fournisseur_3=Purchase orders and order details
 ApproveThisOrder=Утвердить этот заказ
 ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
 DenyingThisOrder=Отменить этот заказ
@@ -35,13 +35,13 @@ ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b
 SentToSuppliers=Sent to vendors
 ListOfSupplierOrders=List of purchase orders
 MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Задержка доставки в днях
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
 SupplierReputation=Vendor reputation
 DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
+NotTheGoodQualitySupplier=Low quality
 ReputationForThisProduct=Reputation
 BuyerName=Buyer name
 AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All product / service references of supplier
+AllProductReferencesOfSupplier=All product / service references of vendor
 BuyingPriceNumShort=Vendor prices
diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang
new file mode 100644
index 00000000000..d35d7a79bb5
--- /dev/null
+++ b/htdocs/langs/ru_RU/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Заявки
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Проект
+TicketTypeShortOTHER=Другое
+
+TicketSeverityShortLOW=Низкий
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Высокий
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Содействующий
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Не прочитано
+Read=Читать
+Assigned=Assigned
+InProgress=Выполняется
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Ожидание
+Closed=Закрыты
+Deleted=Deleted
+
+# Dict
+Type=Тип
+Category=Аналитический код
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Настройки
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Группа
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Аналитический код
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Дата закрытия
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=СОздать посредничество
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Подпись
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Тема
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Новый пользователь
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang
index 255b37f6b04..ebac036c46c 100644
--- a/htdocs/langs/ru_RU/trips.lang
+++ b/htdocs/langs/ru_RU/trips.lang
@@ -81,7 +81,7 @@ ModePaiement=Режим оплаты
 VALIDATOR=User responsible for approval
 VALIDOR=Утверждено
 AUTHOR=Записано
-AUTHORPAIEMENT=Paid by
+AUTHORPAIEMENT=Оплачивается
 REFUSEUR=Отклонено
 CANCEL_USER=Deleted by
 MOTIF_REFUS=Причина
@@ -148,4 +148,4 @@ nolimitbyEX_EXP=by line (no limitation)
 CarCategory=Category of car
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang
index f62a42a0d3f..8fc8b5d136c 100644
--- a/htdocs/langs/ru_RU/users.lang
+++ b/htdocs/langs/ru_RU/users.lang
@@ -6,13 +6,13 @@ Permission=Права доступа
 Permissions=Права доступа
 EditPassword=Изменить пароль
 SendNewPassword=Сгенерировать и отправить новый пароль
-SendNewPasswordLink=Send link to reset password
+SendNewPasswordLink=Отправить ссылку для сброса пароля
 ReinitPassword=Сгенерировать новый пароль
 PasswordChangedTo=Пароль изменен на: %s
-SubjectNewPassword=Your new password for %s
+SubjectNewPassword=Ваш новый пароль для %s
 GroupRights=Права доступа группы
 UserRights=Права доступа пользователя
-UserGUISetup=User Display Setup
+UserGUISetup=Внешний вид (для пользователя)
 DisableUser=Выключать
 DisableAUser=Отключить пользователя
 DeleteUser=Удалить
@@ -20,12 +20,12 @@ DeleteAUser=Удалить пользователя
 EnableAUser=Включить пользователя
 DeleteGroup=Удалить
 DeleteAGroup=Удалить группу
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
+ConfirmDisableUser=Вы уверены, что хотите отключить пользователя <b>%s</b> ?
+ConfirmDeleteUser=Вы уверены, что хотите удалить пользователя <b>%s</b> ?
+ConfirmDeleteGroup=Вы уверены, что хотите удалить группу <b>%s</b> ?
+ConfirmEnableUser=Вы уверены, что хотите включить пользователя <b>%s</b> ?
+ConfirmReinitPassword=Вы уверены, что хотите сгенерировать новый пароль для пользователя <b>%s</b> ?
+ConfirmSendNewPassword=Вы уверены, что хотите сгенерировать и отправить новый пароль для пользователя <b>%s</b> ?
 NewUser=Новый пользователь
 CreateUser=Создать пользователя
 LoginNotDefined=Логин не определен.
@@ -34,8 +34,8 @@ ListOfUsers=Список пользователей
 SuperAdministrator=Супер Администратор
 SuperAdministratorDesc=Администратор со всеми правами
 AdministratorDesc=Администратор
-DefaultRights=Default Permissions
-DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
+DefaultRights=Разрешения по умолчанию
+DefaultRightsDesc=Определите здесь разрешения <u>по умолчанию</u> , которые автоматически предоставляются <u>новому</u> пользователю (чтобы изменить разрешения для существующих пользователей, перейдите в карточку пользователя).
 DolibarrUsers=Пользователи Dolibarr
 LastName=Фамилия
 FirstName=Имя
@@ -44,12 +44,12 @@ NewGroup=Новая группа
 CreateGroup=Создать группу
 RemoveFromGroup=Удалить из группы
 PasswordChangedAndSentTo=Пароль изменен и направил <b>в %s.</b>
-PasswordChangeRequest=Request to change password for <b>%s</b>
+PasswordChangeRequest=Запрос на изменение пароля для <b>%s</b>
 PasswordChangeRequestSent=Запрос на изменение пароля <b>для %s направлено %s.</b>
-ConfirmPasswordReset=Confirm password reset
+ConfirmPasswordReset=Подтвердите сброс пароля
 MenuUsersAndGroups=Пользователи и Группы
-LastGroupsCreated=Latest %s groups created
-LastUsersCreated=Latest %s users created
+LastGroupsCreated=Последние %s созданные группы 
+LastUsersCreated=Последние %s созданных пользователя 
 ShowGroup=Показать группы
 ShowUser=Показать пользователей
 NonAffectedUsers=Расходы пользователей
@@ -64,13 +64,13 @@ LinkedToDolibarrThirdParty=Ссылка на Dolibarr третья сторон
 CreateDolibarrLogin=Создать аккаунт Dolibarr
 CreateDolibarrThirdParty=Создание третьей стороной
 LoginAccountDisableInDolibarr=Счет-инвалидов в Dolibarr.
-UsePersonalValue=Использование личных ценностей
+UsePersonalValue=Использовать личные предпочтения
 InternalUser=Внутренний пользователь
-ExportDataset_user_1=Users and their properties
+ExportDataset_user_1=Пользователи и их свойства
 DomainUser=Домен пользователя %s
 Reactivate=Возобновить
-CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+CreateInternalUserDesc=Эта форма позволяет вам создать внутреннего пользователя в вашей компании. Чтобы создать внешнего пользователя (клиента, поставщика и т.д.), используйте кнопку «Создать пользователя Dolibarr» из карточки контакта этого контрагента.
+InternalExternalDesc=<b>Внутренний</b> пользователь - это пользователь, который является частью вашей компании. <br> <b>Внешний</b> пользователь - это клиент, продавец или кто-то другой. <br><br> В обоих случаях права доступа определяют права в Dolibarr, также внешний пользователь может иметь менеджер меню, отличный от внутреннего пользователя (см. Главная - Настройка - Внешний вид).
 PermissionInheritedFromAGroup=Разрешение предоставляется, поскольку унаследовал от одного из пользователей в группы.
 Inherited=Унаследованный
 UserWillBeInternalUser=Созданный пользователь будет внутреннего пользователя (потому что не связаны с определенным третьим лицам)
@@ -85,28 +85,28 @@ UserDeleted=Пользователь %s удален
 NewGroupCreated=Создана группа %s
 GroupModified=Группа %s изменена
 GroupDeleted=Удалена группа %s
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
+ConfirmCreateContact=Вы уверены, что хотите создать учетную запись Dolibarr для этого контакта?
+ConfirmCreateLogin=Вы уверены, что хотите создать учетную запись Dolibarr для этого участника?
+ConfirmCreateThirdParty=Вы уверены, что хотите создать контрагента для этого участника?
 LoginToCreate=Логин для создания
 NameToCreate=Имя третьей стороной для создания
 YourRole=Ваша роль
 YourQuotaOfUsersIsReached=Квота активных пользователей будет достигнута!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Кол-во пользователей
+NbOfPermissions=Кол-во разрешений
 DontDowngradeSuperAdmin=Только суперамин может понизить суперамин
 HierarchicalResponsible=Руководитель
 HierarchicView=Иерархический вид
 UseTypeFieldToChange=Использьзуйте поле Тип для изменения
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Использовать OpenID для входа
-WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+WeeklyHours=Отработанные часы (в неделю)
+ExpectedWorkedHours=Ожидаемое отработанное время за неделю
 ColorUser=Цвет пользователя
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accounting code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Employment Start Date
-DateEmploymentEnd=Employment End Date
-CantDisableYourself=You can't disable your own user record
+DisabledInMonoUserMode=Отключено в режиме обслуживания
+UserAccountancyCode=Код учета пользователя
+UserLogoff=Выход пользователя
+UserLogged=Пользователь вошел
+DateEmployment=Дата начала трудоустройства
+DateEmploymentEnd=Дата окончания занятости
+CantDisableYourself=Вы не можете отключить свою собственную запись пользователя
diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang
index 311e55fe79f..5baee85a224 100644
--- a/htdocs/langs/ru_RU/website.lang
+++ b/htdocs/langs/ru_RU/website.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - website
 Shortname=Код
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+DeleteWebsite=Удалить сайт
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Читать
 WritePerm=Write
@@ -70,12 +74,13 @@ IDOfPage=Id of page
 Banner=Banner
 BlogPost=Blog post
 WebsiteAccount=Website account
-WebsiteAccounts=Website accounts
+WebsiteAccounts=Аккаунты сайта
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang
index 07c86aad8ec..3dcaf52751d 100644
--- a/htdocs/langs/ru_RU/withdrawals.lang
+++ b/htdocs/langs/ru_RU/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Сумма снятия
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Ответственный пользователь
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Третьей стороной банковский код
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Классифицировать зачисленных
 ClassCreditedConfirm=Вы уверены, что хотите классифицировать это изъятие   как кредит на вашем счету в банке?
 TransData=Дата передачи
@@ -50,7 +50,7 @@ StatusMotif0=Не указано
 StatusMotif1=Предоставление insuffisante
 StatusMotif2=Тираж conteste
 StatusMotif3=No direct debit payment order
-StatusMotif4=Клиент Заказать
+StatusMotif4=Sales Order
 StatusMotif5=RIB inexploitable
 StatusMotif6=Счет без остатка
 StatusMotif7=Судебное решение
@@ -66,19 +66,20 @@ NotifyCredit=Снятие кредитную
 NumeroNationalEmetter=Национальный передатчик Количество
 WithBankUsingRIB=Для банковских счетов с использованием RIB
 WithBankUsingBANBIC=Для банковских счетов с использованием IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Кредит на
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Показать Вывод
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если счет-фактура имеет по крайней мере один вывод оплаты еще не обработан, то он не будет установлен, как оплачиваются, чтобы управлять снятие ранее.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Файл изъятия средств
 SetToStatusSent=Установить статус "Файл отправлен"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Статистика статуса по строкам
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang
index 98227e18291..bfacde3683f 100644
--- a/htdocs/langs/ru_RU/workflow.lang
+++ b/htdocs/langs/ru_RU/workflow.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=Установка модуля Рабочих процессов
-WorkflowDesc=Данный модуль предназначен для изменения поведения автоматических действий в приложении. По умолчанию рабочий процесс открыт (вы можете делать вещи в произвольном порядке). Вы можете включить автоматические действия, которые вам необходимы.
+WorkflowDesc=Этот модуль предусматривает автоматические действия. По умолчанию рабочий процесс открыт (вы можете делать все в нужном вам порядке), но здесь вы можете включить какие-либо автоматические действия.
 ThereIsNoWorkflowToModify=Для активированных модулей нет доступных изменений рабочего процесса.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматически создавать счет клиента после проверки договора
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+AutomaticCreation=Автоматическое создание
+AutomaticClassification=Автоматическая классификация
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index ec69e20fa98..5f922e5911c 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Vytvorte novú transakciu
 UpdateMvts=Úprava transakcie
 ValidTransaction=Validate transaction
-WriteBookKeeping=Zmeniť transakcie v knihe Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Hlavná kniha
 AccountBalance=Stav účtu
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Účtovný účet čakania
 DONATION_ACCOUNTINGACCOUNT=Účtovný účet na registráciu darov
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účtovný účet štandardne pre zakúpené produkty (používa sa, ak nie je definovaný v produktovom liste)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účtovný účet štandardne pre predané produkty (použité, ak nie sú definované v produktovom liste)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Účtovný účet predvolene pre zakúpené služby (používa sa, ak nie je definovaný v služobnom liste)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účtovný účet predvolene pre predané služby (používa sa, ak nie je definovaný v služobnom liste)
 
@@ -177,6 +178,7 @@ LabelAccount=Značkový účet
 LabelOperation=Label operation
 Sens=sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=časopis
 JournalLabel=Journal label
 NumPiece=Číslo kusu
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Zoznam účtovných účtov
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Príroda
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Predaje
 AccountingJournalType3=Platby
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Načítať účtovníctvo
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=Táto stránka môže byť použitá na nastavenie predvoleného účtu, ktorý sa používa na prepojenie transakčných záznamov o platobných platoch, darcovstve, daniach a DPH, ak už nie je stanovený žiadny konkrétny účtovný účet.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Možnosti
 OptionModeProductSell=Mód predaja
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mód nákupu
 OptionModeProductSellDesc=Zobraziť všetky produkty s účtovným účtom pre predaj.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Zobraziť všetky produkty s účtovným účtom pre nákupy.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Resetovať všetky priradenia pre zvolený rok
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Rozsah účtovného účtu
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index 2a818fe6f9a..f68f5f3b0f5 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Predradníka znaky na spustenie hľadania: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Nie je k dispozícii pri Ajax vypnutej
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript so zdravotným postihnutím
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Očistiť
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Zmazať všetky dočasné súbory (bez risku straty dát)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Vyčistiť teraz
@@ -398,6 +400,7 @@ OldVATRates=Staré Sadzba DPH
 NewVATRates=Nová sadzba DPH
 PriceBaseTypeToChange=Zmeniť na cenách s hodnotou základného odkazu uvedeného na
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=Reťaz
 TextLong=Dlhý text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Odkaz na objekt
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Knižnica používaná pre generovanie PDF
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Mzdy
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Správca pôžičiek
-Module600Name=Upozornenie
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Prečítajte zľavy
 Permission402=Vytvoriť / upraviť zľavy
 Permission403=Overiť zľavy
 Permission404=Odstrániť zľavy
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Vytvoriť / upraviť služby
 Permission534=Odstrániť služby
 Permission536=Pozri / správa skryté služby
 Permission538=Export služieb
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Prečítajte si dary
 Permission702=Vytvoriť / upraviť dary
 Permission703=Odstrániť dary
@@ -834,6 +845,12 @@ Permission1101=Prečítajte si dodacie
 Permission1102=Vytvoriť / upraviť dodacie
 Permission1104=Potvrdenie doručenia objednávky
 Permission1109=Odstrániť dodacie
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Prečítajte si dodávateľa
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie
 Permission1321=Export zákazníkov faktúry, atribúty a platby
 Permission1322=Znova otvoriť zaplatený účet
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Ukázať naplánovanú úlohu
-Permission23002=Vytvoriť / upraviť naplánovanú úlohu
-Permission23003=Odstrániť naplánovanú úlohu
-Permission23004=Spustiť naplánovanú úlohu
 Permission2401=Prečítajte akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet
 Permission2402=Vytvoriť / upraviť akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet
 Permission2403=Odstrániť akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet
@@ -879,9 +886,41 @@ Permission2503=Vložte alebo odstraňovať dokumenty
 Permission2515=Nastavenie adresára dokumenty
 Permission2801=Pomocou FTP klienta v režime čítania (prezerať a sťahovať iba)
 Permission2802=Pomocou FTP klienta v režime zápisu (odstrániť alebo vkladať)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Ukázať naplánovanú úlohu
+Permission23002=Vytvoriť / upraviť naplánovanú úlohu
+Permission23003=Odstrániť naplánovanú úlohu
+Permission23004=Spustiť naplánovanú úlohu
 Permission50101=Use Point of Sale
 Permission50201=Prečítajte transakcie
 Permission50202=Importné operácie
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Vytlačiť
 Permission55001=Čítať anekety
 Permission55002=Vytvoriť/Upraviť anketu
@@ -989,7 +1028,6 @@ Port=Prístav
 VirtualServerName=Názov virtuálneho servera
 OS=OS
 PhpWebLink=Web Php link
-Browser=Prehliadač
 Server=Server
 Database=Databáza
 DatabaseServer=Databáza hostiteľa
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Systémové informácie je rôzne technické informácie získate v režime iba pre čítanie a viditeľné len pre správcov.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-&gt; Nastavenie-&gt; Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Doplnkové atribúty (objednávky)
 ExtraFieldsSupplierInvoices=Doplnkové atribúty (faktúry)
 ExtraFieldsProject=Doplnkové atribúty (projekty)
 ExtraFieldsProjectTask=Doplnkové atribúty (úlohy)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Atribút %s má nesprávnu hodnotu.
 AlphaNumOnlyLowerCharsAndNoSpace=iba alfanumerické a malé znaky bez medzier
 SendmailOptionNotComplete=Upozornenie na niektorých operačných systémoch Linux, posielať e-maily z vášho e-mailu, musíte sendmail prevedenie inštalácie obsahuje voľbu-BA (parameter mail.force_extra_parameters do súboru php.ini). Ak niektorí príjemcovia nikdy prijímať e-maily, skúste upraviť tento parameter spoločne s PHP mail.force_extra_parameters =-BA).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Úložisko relácie šifrovaná Suhosin
 ConditionIsCurrently=Podmienkou je v súčasnej dobe %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Optimalizácia pre vyhľadávače
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug je načítaný
-XCacheInstalled=XCache načítaný.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Faktúry a dobropisy číslovanie modelu
 BillsPDFModules=Fakturačné doklady modely
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Dobropis
-CreditNotes=Dobropisy
 ForceInvoiceDate=Force faktúry dátum Dátum overenia
 SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režime na faktúre v predvolenom nastavení, ak nie je definovaný pre faktúry
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=Ak nastavené ANO, nezabudnite poskytnúť povolenia pre skupiny alebo užívateľov oprávnených pre povoľovanie 2. stupňa
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP MaxMind modul nastavenia
-PathToGeoIPMaxmindCountryDataFile=Cesta k súboru obsahujúci MaxMind IP pre krajiny preklade. <br> Príklady: <br> / Usr / local / share / GeoIP / GeoIP.dat <br> / Usr / share / GeoIP / GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Všimnite si, že Vaša IP do súboru záznamu krajiny musia byť vo vnútri adresára si môžete prečítať PHP (PHP open_basedir Skontrolujte nastavenia a oprávnenia súborového systému).
 YouCanDownloadFreeDatFileTo=Tu si môžete stiahnuť <b>zadarmo demo verziu</b> krajiny GeoIP MaxMind súbor na %s.
 YouCanDownloadAdvancedDatFileTo=Môžete si tiež stiahnuť <b>úplnejší verziu s aktualizáciou,</b> zo zeme GeoIP MaxMind súbor na %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=Zoznam upozornení podľa užívateľa
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Maximálna hodnota
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zips
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang
index 833e1a0a701..dcd977130f7 100644
--- a/htdocs/langs/sk_SK/agenda.lang
+++ b/htdocs/langs/sk_SK/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Udalosti, pre ktoré Dolibarr vytvorí akciu v programe automatick
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tretia strana %s vytvorená
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Zmluva %s overená
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Ponuka %s podpísaná
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/sk_SK/assets.lang b/htdocs/langs/sk_SK/assets.lang
new file mode 100644
index 00000000000..2003a7ff760
--- /dev/null
+++ b/htdocs/langs/sk_SK/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Odstrániť
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Zobraziť typu &quot;%s&quot;
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = Zoznam
+MenuNewTypeAssets = Nový
+MenuListTypeAssets = Zoznam
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index 3a157f1d2ee..815e318f1af 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Názov banky
 FinancialAccount=Účet
 BankAccount=Bankový účet
 BankAccounts=Bankové účty
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Zobraziť účet
 AccountRef=Finančný účet ref
 AccountLabel=Finančný účet štítok
@@ -30,7 +30,7 @@ AllTime=Od začiatku
 Reconciliation=Zmierenie
 RIB=Číslo bankového účtu
 IBAN=IBAN
-BIC=BIC / SWIFT číslo
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Vyhlásenie
 AccountStatements=Výpisy z účtov
 LastAccountStatements=Posledný výpis z účtu
 IOMonthlyReporting=Mesačný reporting
-BankAccountDomiciliation=Účtovné adresa
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Účet krajiny
 BankAccountOwner=Majiteľ účtu Názov
 BankAccountOwnerAddress=Majiteľ účtu adresa
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Vytvoriť účet
 NewBankAccount=Nový účet
 NewFinancialAccount=Nový finančný účet
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Môže byť porovnaná
 Conciliate=Zmieriť
 Conciliation=Zmierenie
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Zlúčiť
 NotReconciled=Nezlúčené
 CustomerInvoicePayment=Klientská platba
-SupplierInvoicePayment=Dodávatelská platba
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Odberatelská platba
-WithdrawalPayment=Odstúpenie platba
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Platba sociálnej/fiškálnej dane
 BankTransfer=Bankový prevod
 BankTransfers=Bankové prevody
 MenuBankInternalTransfer=Interný prevod
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Z
 TransferTo=Na
 TransferFromToDone=Transfer z <b>%s</b> na <b>%s</b> %s <b>%s</b> zo bol zaznamenaný.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Zmazať túto potvrdenku ?
 ConfirmDeleteCheckReceipt=Určite chcete zmazať túto potvrdenku ?
 BankChecks=Bankové šeky
 BankChecksToReceipt=Šeký čakajúce na zaplatenie
+BankChecksToReceiptShort=Šeký čakajúce na zaplatenie
 ShowCheckReceipt=Zobraziť skontrolovať depozitné potvrdenie
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Späť na účte
 ShowAllAccounts=Zobraziť pre všetky účty
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Zvoľte výpis z účtu  potrebný pre náhľad. Zoraďťe podľa číselnej hodnoty YYYYMM alebo YYYYMMDD
 EventualyAddCategory=Nakoniec určiť kategóriu, v ktorej chcete klasifikovať záznamy
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Šek vrátený a faktúra znova otvorená
 BankAccountModelModule=Šablóny dokumentov pre bankové účty
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Šablóna pre tlač strany s BAN informáciami
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 0861d4b975b..867afacd391 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma faktúra
 InvoiceProFormaDesc=<b>Proforma faktúra</b> je obraz skutočnej faktúry, ale nemá evidencia hodnotu.
 InvoiceReplacement=Náhradné faktúra
 InvoiceReplacementAsk=Náhradné faktúra faktúry
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Dobropis
 InvoiceAvoirAsk=Dobropis opraviť faktúru
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Platené späť
 DeletePayment=Odstrániť platby
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Prijaté platby
 ReceivedCustomersPayments=Platby prijaté od zákazníkov
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Suma platby
-ValidatePayment=Overenie platby
 PaymentHigherThanReminderToPay=Platobné vyššia než upomienke na zaplatenie
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Klasifikáciu &quot;Zaplatené&quot;
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Klasifikovať &quot;Platené čiastočne&quot;
 ClassifyCanceled=Klasifikovať &quot;Opustené&quot;
 ClassifyClosed=Klasifikáciu &quot;uzavretým&quot;
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Zobraziť výmene faktúru
 ShowInvoiceAvoir=Zobraziť dobropis
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Zobraziť platbu
 AlreadyPaid=Už zaplatené
 AlreadyPaidBack=Už vráti
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Overiť faktúrý automaticky
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/sk_SK/blockedlog.lang b/htdocs/langs/sk_SK/blockedlog.lang
new file mode 100644
index 00000000000..4aa4b7616f7
--- /dev/null
+++ b/htdocs/langs/sk_SK/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Pole
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Zákazník faktúra overená
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang
index 8c61e6b0320..e2e87644ff9 100644
--- a/htdocs/langs/sk_SK/cashdesk.lang
+++ b/htdocs/langs/sk_SK/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=História
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang
index 50b6a7b65c6..2a77687d799 100644
--- a/htdocs/langs/sk_SK/companies.lang
+++ b/htdocs/langs/sk_SK/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=Firmy
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=Krstné meno
 PostOrFunction=Poradie úlohy
 UserTitle=Názov
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Adresa
 State=Štát / Provincia
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Nikto
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Vytvoriť kontakt
 AddContactAddress=Vytvoriť kontakt/adresu
 EditContact=Upraviť kontakt
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 2370849c9a6..c587fcd1b25 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Nový platobný
-Payments=Platby
 PaymentCustomerInvoice=Zákazník faktúru
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Platba sociálnej/fiškálnej dane
@@ -205,7 +204,6 @@ SellsJournal=Predaj Journal
 PurchasesJournal=Nákupy Journal
 DescSellsJournal=Predaj Journal
 DescPurchasesJournal=Nákupy Journal
-InvoiceRef=Faktúra čj.
 CodeNotDef=Nie je definované
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Termín vyplatenia dátum nemôže byť nižšia ako objektu dáta.
diff --git a/htdocs/langs/sk_SK/contracts.lang b/htdocs/langs/sk_SK/contracts.lang
index 7a77c115331..86ff6082c37 100644
--- a/htdocs/langs/sk_SK/contracts.lang
+++ b/htdocs/langs/sk_SK/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Zoznam uzavretých služieb
 ListOfRunningServices=Zoznam spustených služieb
 NotActivatedServices=Neaktívne služby (u overených zmlúv)
 BoardNotActivatedServices=Služby pre aktiváciu u overených zmlúv
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Najnovšie %s zmluvy
 LastModifiedServices=Posledné %s upravené služby
 ContractStartDate=Dátum začatia
@@ -64,7 +65,10 @@ DateStartRealShort=Skutočné dátum začatia
 DateEndReal=Skutočný dátum ukončenia
 DateEndRealShort=Skutočný dátum ukončenia
 CloseService=Zavrieť služby
-BoardRunningServices=Neaktuálne spustené služby
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Stav služby
 DraftContracts=Koncepty zmluvy
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 4aa12b5aad3..61368920351 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Špeciálne znaky nie sú povolené pre pole
 ErrorNumRefModel=Existuje odkaz do databázy (%s) a nie je kompatibilný s týmto pravidlom číslovania. Odobrať záznam alebo premenovať odkaz na aktiváciu tohto modulu.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Chyba na masku
 ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez poradovým číslom
 ErrorBadMaskBadRazMonth=Chyba, zlá hodnota po resete
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang
index 50fbcef66eb..2fc15b1ac3e 100644
--- a/htdocs/langs/sk_SK/holiday.lang
+++ b/htdocs/langs/sk_SK/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang
index 774f3898878..2235e30da51 100644
--- a/htdocs/langs/sk_SK/mails.lang
+++ b/htdocs/langs/sk_SK/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Správa
 MailFile=Priložené súbory
 MailMessage=E-mail telo
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Zobraziť e-mailom
 ListOfEMailings=Zoznam emailings
 NewMailing=Nové posielanie e-mailov
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index cc9951cf4fc..78ff6844d1e 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Preklad neexistuje
 Translation=Preklad
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Nebol nájdený žiadny záznam
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Percento
 Total=Celkový
 SubTotal=Medzisúčet
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Celkom (s DPH)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Kontakty / adries tretím stranám tejto
 AddressesForCompany=Adresy pre túto tretiu stranu
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Akcia o tomto členovi
 ActionsOnProduct=Events about this product
 NActionsLate=%s neskoro
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Odoslať e-mail
 Email=E-mail
 NoEMail=Žiadny e-mail
-Email=E-mail
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=Žiadny mobil
@@ -671,7 +673,6 @@ Method=Metóda
 Receive=Prijať
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Súčasná hodnota
 PartialWoman=Čiastočný
 TotalWoman=Celkový
 NeverReceived=Nikdy nedostal
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Zobraziť príkaz s heslom skryté
 UnHidePassword=Zobraziť skutočné velenie s jasným heslom
 Root=Koreň
+RootOfMedias=Root of public medias (/medias)
 Informations=Informácie
 Page=Strana
 Notes=Poznámky
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Vytvorte návrh
 SetToDraft=Späť na návrh
 ClickToEdit=Kliknutím možno upraviť
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Klasifikovať účtované
 ClassifyUnbilled=Classify unbilled
 Progress=Pokrok
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Možnosti exportu
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Zmiešaný
 Calendar=Kalendár
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiškálny rok
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Ak chcete spracovať
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang
index a9f0a1ae348..26a80b0c1db 100644
--- a/htdocs/langs/sk_SK/members.lang
+++ b/htdocs/langs/sk_SK/members.lang
@@ -6,7 +6,7 @@ Member=Člen
 Members=Členovia
 ShowMember=Zobraziť členskú kartu
 UserNotLinkedToMember=Používateľ nie je spojená s členom
-ThirdpartyNotLinkedToMember=Tretích strán nie sú spojené člena
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Členovia Vstupenky
 FundationMembers=Členmi Nadácia
 ListOfValidatedPublicMembers=Zoznam potvrdených verejné členmi
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Aktuálne členmi
 MenuMembersNotUpToDate=Neaktuálne členov
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Členovia s predplatným dostávať
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Vstupné dáta
 DateEndSubscription=Zasielanie noviniek dátum ukončenia
 EndSubscription=Koniec predplatné
@@ -67,11 +68,11 @@ Subscriptions=Predplatné
 SubscriptionLate=Neskoro
 SubscriptionNotReceived=Vstupné nikdy nedostal
 ListOfSubscriptions=Zoznam predplatné
-SendCardByMail=Poslať kartu e-mailom
+SendCardByMail=Send card by email
 AddMember=Vytvoriť používateľa
 NoTypeDefinedGoToSetup=Žiadny člen definované typy. Choď na menu &quot;Členovia typy&quot;
 NewMemberType=Nový člen typu
-WelcomeEMail=Vitajte e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Predplatné vyžadovalo
 DeleteType=Odstrániť
 VoteAllowed=Hlasovať povolená
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd súboru
 ValidateMember=Overenie člena
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=Nasledujúce odkazy sú otvorené stránky nie sú chránené žiadnym povolením Dolibarr. Oni nie sú formátované stránky, ak ako v príklade ukázať, ako do zoznamu členov databázu.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Verejný zoznam členov
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Obsah vašej členskú kartu
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Predmet e-mailu dostal v prípade auto-nápis host
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail prijatý v prípade auto-nápis host
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Odosielateľa pre automatické e-maily
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Formát etikety stránku
 DescADHERENT_ETIQUETTE_TEXT=Text tlačený na listoch členských adrese
 DescADHERENT_CARD_TYPE=Formát strany karty
@@ -156,8 +157,8 @@ DocForAllMembersCards=Vytvoriť vizitky pre všetkých členov
 DocForOneMemberCards=Vytvoriť vizitky pre konkrétny člena
 DocForLabels=Vytvoriť adresy listy
 SubscriptionPayment=Odberatelská platba
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Členovia Štatistiky podľa krajiny
 MembersStatisticsByState=Členovia štatistika štát / provincia
 MembersStatisticsByTown=Členovia štatistika podľa mesta
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Zvoľte štatistík, ktoré chcete čítať ...
 MenuMembersStats=Štatistika
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Príroda
+MemberNature=Nature of member
 Public=Informácie sú verejné
 NewMemberbyWeb=Nový užívateľ pridaný. Čaká na schválenie
 NewMemberForm=Nový člen forma
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=Tento pohľad zobrazuje štatistiky používateľov podľa krajiny
 MembersByRegion=Tento pohľad zobrazuje štatistiky používateľov podľa regiónu
 VATToUseForSubscriptions=Sadzba DPH sa má použiť pre predplatné
-NoVatOnSubscription=Nie TVA za upísané vlastné imanie
-MEMBER_PAYONLINE_SENDEMAIL=Email pre upozornenia ked Dolibarr zaznamená potvrdenie overenej platby pre odber. ( pr. paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt použitý pre riadok predplatného vo faktúre %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/sk_SK/modulebuilder.lang
+++ b/htdocs/langs/sk_SK/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/sk_SK/mrp.lang b/htdocs/langs/sk_SK/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/sk_SK/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index 8a2735cfc58..1978f4eabcf 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Zásah %s bol overený.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/sk_SK/paybox.lang b/htdocs/langs/sk_SK/paybox.lang
index 2326c18a84c..efe44d9eb3b 100644
--- a/htdocs/langs/sk_SK/paybox.lang
+++ b/htdocs/langs/sk_SK/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Ak chcete dokončiť
 YourEMail=E-mail obdržať potvrdenie platby
 Creditor=Veriteľ
 PaymentCode=Platobné kód
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Do platbu
 YouWillBeRedirectedOnPayBox=Budete presmerovaný na zabezpečené stránky Paybox vstupné vás informácie o kreditnej karte
 Continue=Ďalšie
 ToOfferALinkForOnlinePayment=URL pre %s platby
-ToOfferALinkForOnlinePaymentOnOrder=URL ponúknuť %s on-line platobný užívateľské rozhranie pre objednávky zákazníka
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL ponúknuť %s on-line platobný užívateľské rozhranie pre zákazníka faktúry
 ToOfferALinkForOnlinePaymentOnContractLine=URL ponúknuť %s on-line platobný užívateľské rozhranie pre zmluvy linky
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL ponúknuť %s on-line platobný užívateľské rozhranie pre voľný čiastku
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ponúknuť %s on-line platobný užívateľské rozhranie pre členské predplatné
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Môžete tiež pridať parameter URL <b>&amp; tag = <i>hodnota</i></b> na niektorú z týchto URL (nutné iba pre voľný platby) pridať vlastný komentár platobnej tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Táto stránka potvrdzuje, že platba bola zaznamenaná. Ďakujem.
@@ -33,7 +33,8 @@ VendorName=Názov dodávateľa
 CSSUrlForPaymentForm=CSS štýlov url platobného formulára
 NewPayboxPaymentReceived=Nový Paybox prijatej platby
 NewPayboxPaymentFailed=Nový Paybox platba snažil sa ale prepadal
-PAYBOX_PAYONLINE_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo zlyhanie)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Hodnota pre PBX SITE
 PAYBOX_PBX_RANG=Hodnota pre PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Hodnota pre PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/sk_SK/paypal.lang b/htdocs/langs/sk_SK/paypal.lang
index d46c1b7a783..6d477fd363c 100644
--- a/htdocs/langs/sk_SK/paypal.lang
+++ b/htdocs/langs/sk_SK/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal modul nastavenia
-PaypalDesc=Tento modul ponúkajú stránky, ktoré umožnia platby na <a href="http://www.paypal.com" target="_blank">PayPal</a> zákazníkov. Toho možno využiť pre voľný platbu alebo platbu na určitý objekt Dolibarr (faktúry, objednávky, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Platby pomocou PayPal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Režim test / pieskovisko
 PAYPAL_API_USER=API užívateľské meno
 PAYPAL_API_PASSWORD=API heslo
 PAYPAL_API_SIGNATURE=API podpis
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponuka platba &quot;integrálne&quot; (Credit card + Paypal) alebo &quot;Paypal&quot; iba
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integrálne
 PaypalModeOnlyPaypal=PayPal iba
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=To je id transakcie: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Pridať URL Paypal platby pri odoslaní dokumentu e-mailom
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo nie)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index 98084bd1033..5d92e95a649 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Produkt čj.
 ProductLabel=Produkt štítok
 ProductLabelTranslated=Preložený názov produktu
+ProductDescription=Product description
 ProductDescriptionTranslated=Preložený popis produktu
 ProductNoteTranslated=Preložená poznámka produktu
 ProductServiceCard=Produkty / služby karty
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Krajina pôvodu
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Krátky názov
 Unit=Jednotka
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Pridať premennú
 AddUpdater=Pridať aktualizátor
 GlobalVariables=Globálna premenná
 VariableToUpdate=Premenná pre úpravu
-GlobalVariableUpdaters=Upravovač globálnej premennej
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index cd003f1f4c6..b22b6c7c4b6 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Čas strávený
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Čas strávený
-RefTask=Ref úloha
-LabelTask=Label úloha
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=Užívateľ
 TaskTimeNote=Poznámka
@@ -75,7 +76,13 @@ MyProjects=Moje projekty
 MyProjectsArea=My projects Area
 DurationEffective=Efektívny čas
 ProgressDeclared=Deklarovaná pokrok
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Vypočítaná pokrok
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Čas
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/sk_SK/receptions.lang b/htdocs/langs/sk_SK/receptions.lang
new file mode 100644
index 00000000000..565386b497f
--- /dev/null
+++ b/htdocs/langs/sk_SK/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Recepcia
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Recepcia
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Zrušený
+StatusReceptionDraft=Návrh
+StatusReceptionValidated=Overené (výrobky na odoslanie alebo už dodané)
+StatusReceptionProcessed=Spracované
+StatusReceptionDraftShort=Návrh
+StatusReceptionValidatedShort=Overené
+StatusReceptionProcessedShort=Spracované
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang
index 65643010092..d1bc2feb8c7 100644
--- a/htdocs/langs/sk_SK/salaries.lang
+++ b/htdocs/langs/sk_SK/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Mzda
 Salaries=Mzdy
 NewSalaryPayment=Nová výplata mzdy
+AddSalaryPayment=Add salary payment
 SalaryPayment=Výplata mzdy
 SalariesPayments=Výplaty miezd
 ShowSalaryPayment=Ukázať výplatu mzdy
 THM=Priemerná hodinová mzda
 TJM=priemerná denná mzda
 CurrentSalary=Súčasná mzda
-THMDescription=Táto hodnota môže byť použitá pre výpočet ceny času stráveného na projekte užívateľom ak modul Projekt je použitý
-TJMDescription=Táto hoidnota je iba informačná a nie je použitá pre kalkulácie
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang
index 2b46212f02f..af2c0edbe85 100644
--- a/htdocs/langs/sk_SK/stocks.lang
+++ b/htdocs/langs/sk_SK/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Skladová karta
 Warehouse=Sklad
 Warehouses=Sklady
 ParentWarehouse=Parent warehouse
-NewWarehouse=Nový sklad / skladová plocha
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Upraviť sklad
 MenuNewWarehouse=Nový sklad
 WarehouseSource=Zdrojový sklad
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Oblasť skladov
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Umiestnenie
 LocationSummary=Krátky názov umiestnenia
 NumberOfDifferentProducts=Počet rôznych výrobkov
@@ -44,7 +46,6 @@ TransferStock=Presunúť zásoby
 MassStockTransferShort=Masový presun zásob
 StockMovement=Presun zásob
 StockMovements=Presuny zásob
-LabelMovement=Pohyb štítok
 NumberOfUnit=Počet jednotiek
 UnitPurchaseValue=Jednotková kúpna cena
 StockTooLow=Stock príliš nízka
@@ -54,21 +55,23 @@ PMPValue=Vážená priemerná cena
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Sklady hodnota
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Zásoby produktu a podriadeného produktu sú nezávislé
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Množstvo odoslané
 QtyDispatchedShort=Odoslané množstvo
 QtyToDispatchShort=Množstvo na odoslanie
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Pravidlo pre automatické znižovanie zásob ( manuálne znižovanie je vždy možné aj ked automatické znižovanie je aktivované )
-RuleForStockManagementIncrease=Pravidlo pre automatické zvyšovanie zásob ( manuálne zvýšenie zásob je vždy možné aj ked automatické zvyšovanie je aktivované )
-DeStockOnBill=Pokles reálnej zásoby na zákazníkov faktúr / dobropisov validácia
-DeStockOnValidateOrder=Pokles reálnej zásoby na zákazníkov objednávky validáciu
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Znížiť skutočné zásoby po overení odoslania
-DeStockOnShipmentOnClosing=Znížiť skutočné zásoby pri označení zásielky ako uzatvorené
-ReStockOnBill=Zvýšenie reálnej zásoby na dodávateľa faktúr / dobropisov validácia
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Rád má ešte nie je, alebo viac postavenie, ktoré umožňuje zasielanie výrobkov na sklade skladoch.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Žiadne preddefinované produkty pre tento objekt. Takže žiadne dispečing skladom je nutná.
@@ -76,12 +79,12 @@ DispatchVerb=Odoslanie
 StockLimitShort=Limit pre výstrahu
 StockLimit=Limit zásob pre výstrahu
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Fyzický kapitál
+PhysicalStock=Physical Stock
 RealStock=Skutočné Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtuálny sklad
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id sklad
 DescWareHouse=Popis sklad
 LieuWareHouse=Lokalizácia sklad
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Tento sklad predstavuje osobnú zásobu %s %s
 SelectWarehouseForStockDecrease=Zvoľte sklad použiť pre zníženie skladom
 SelectWarehouseForStockIncrease=Zvoľte sklad použiť pre zvýšenie stavu zásob
 NoStockAction=Žiadne akcie skladom
-DesiredStock=Požadované optimálne zásoby
+DesiredStock=Desired Stock
 DesiredStockDesc=Táto hodnota zásob bude použidá pre doplnenie zásob pre  možnosť doplnenie zásob
 StockToBuy=Ak chcete objednať
 Replenishment=Naplnenie
@@ -114,13 +117,13 @@ CurentSelectionMode=Aktuálny vybraný mód
 CurentlyUsingVirtualStock=Virtuálne zásoby
 CurentlyUsingPhysicalStock=Fyzické zásoby
 RuleForStockReplenishment=Pravidlo pre doplňovanie zásob
-SelectProductWithNotNullQty=Vyberte aspoň jeden produkt s Množstvo NOT NULL a dodávateľom
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Upozornenie iba
 WarehouseForStockDecrease=Skladová <b>%s</b> budú použité pre zníženie skladom
 WarehouseForStockIncrease=Skladová <b>%s</b> budú použité pre zvýšenie stavu zásob
 ForThisWarehouse=Z tohto skladu
-ReplenishmentStatusDesc=Toto je zoznam všetkých produktov so zásobou menšiou ako požadované zásoby ( alebo menšiou ako hodnota upozornenia ak je zaškrtnuté "iba upozorniť" ) Použitím zaškrtávacieho tlačidla môžete vytvoriť dodávatelskú objednávku pre doplnenie rozdielov 
-ReplenishmentOrdersDesc=Toto je zoznam otvorených dodávatelských objednávok. Iba objednávky ktoré majú vplyv na zásoby sú zobrazené.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Splátky
 NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (&lt;%s)
 NbOfProductAfterPeriod=Množstvo produktov %s na sklade po zvolené obdobie (&gt; %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Bločky tejto objednávky
 StockMovementRecorded=Zaznamenané pohyby zásob
 RuleForStockAvailability=Pravidlá skladových požiadaviek
-StockMustBeEnoughForInvoice=Výška zásov musí byť dostatočná pre pridanie produktu/služby na faktúru ( kontrolujú sa aktuálne skutočné zásoby pri pridávaní riadku na faktúru ak keď je nastavené pravidlo pre automatickú zmenu zásob )
-StockMustBeEnoughForOrder=Výška zásov musí byť dostatočná pre pridanie produktu/služby do objednávky ( kontrolujú sa aktuálne skutočné zásoby pri pridávaní riadku na faktúru ak keď je nastavené pravidlo pre automatickú zmenu zásob )
-StockMustBeEnoughForShipment= Výška zásov musí byť dostatočná pre pridanie produktu/služby do zásielky ( kontrolujú sa aktuálne skutočné zásoby pri pridávaní riadku na faktúru ak keď je nastavené pravidlo pre automatickú zmenu zásob )
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Štítok pohybu
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Presun alebo skladový kód
 IsInPackage=Vložené do balíka
@@ -143,11 +147,11 @@ ShowWarehouse=Ukázať sklad
 MovementCorrectStock=Uprava zásob pre produkt %s
 MovementTransferStock=Transfer zásoby produktu %s do iného skladu
 InventoryCodeShort=Inv./Mov. kód
-NoPendingReceptionOnSupplierOrder=Žiadné čajakúce na prijatie kôli otvoreným dodávatelským objednávkam
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Toto LOT/seriové číslo (<strong>%s</strong>) už existuje ale s rozdielným dátumom spotreby ( nájdené <strong>%s</strong> ale vy ste zadali <strong>%s</strong>).
 OpenAll=Otvoriť pre všetký akcie
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Možnosť "viacero cien pre oblasť" je zapnutá. To znamená že produkt mas viacero predajných cien čiže hodnota pre predaj nemôže vyť vypočítaná
 ProductStockWarehouseCreated=Limit zásob pre upozornenie a optimálne požadované zásoby správne vytvorené
 ProductStockWarehouseUpdated=Limit zásob pre upozornenie a optimálne požadované zásoby správne upravené
@@ -171,16 +175,16 @@ inventoryValidate=Overené
 inventoryDraft=Beh
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Kategórie filtra
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Pridať
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Odstránenie riadka
 RegulateStock=Regulate Stock
 ListInventory=Zoznam
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/sk_SK/stripe.lang b/htdocs/langs/sk_SK/stripe.lang
index a4618f5156a..988d8b8954c 100644
--- a/htdocs/langs/sk_SK/stripe.lang
+++ b/htdocs/langs/sk_SK/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Nasledovné adresy URL sú k dispozícii ponúknuť stránky na zákazníka, aby platbu na Dolibarr objektov
 PaymentForm=Platba formulár
-WelcomeOnPaymentPage=Vítame Vás na našej on-line platobné služby
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=Táto obrazovka vám umožní vykonať on-line platbu %s.
 ThisIsInformationOnPayment=Sú to informácie o platbe robiť
 ToComplete=Ak chcete dokončiť
 YourEMail=E-mail obdržať potvrdenie platby
-STRIPE_PAYONLINE_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo nie)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Veriteľ
 PaymentCode=Platobné kód
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Ďalšie
 ToOfferALinkForOnlinePayment=URL pre %s platby
-ToOfferALinkForOnlinePaymentOnOrder=URL ponúknuť %s on-line platobný užívateľské rozhranie pre objednávky zákazníka
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL ponúknuť %s on-line platobný užívateľské rozhranie pre zákazníka faktúry
 ToOfferALinkForOnlinePaymentOnContractLine=URL ponúknuť %s on-line platobný užívateľské rozhranie pre zmluvy linky
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL ponúknuť %s on-line platobný užívateľské rozhranie pre voľný čiastku
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ponúknuť %s on-line platobný užívateľské rozhranie pre členské predplatné
 YouCanAddTagOnUrl=Môžete tiež pridať parameter URL <b>&amp; tag = <i>hodnota</i></b> na niektorú z týchto URL (nutné iba pre voľný platby) pridať vlastný komentár platobnej tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Táto stránka potvrdzuje, že platba bola zaznamenaná. Ďakujem.
-YourPaymentHasNotBeenRecorded=Vaša platba nebola zaznamenaná a transakcia bola zrušená. Ďakujem.
 AccountParameter=Parametre účtu
 UsageParameter=Používanie parametrov
 InformationToFindParameters=Pomôžte nájsť %s informácie o účte
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang
new file mode 100644
index 00000000000..4040c41acaf
--- /dev/null
+++ b/htdocs/langs/sk_SK/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Projekt
+TicketTypeShortOTHER=Ostatné
+
+TicketSeverityShortLOW=Nízky
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Vysoký
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Prispievateľ
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Čítať
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Čakanie
+Closed=Zatvorené
+Deleted=Deleted
+
+# Dict
+Type=Typ
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Skupina
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Uzávierka
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Vytvoriť zásah
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Podpis
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Nový užívateľ
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang
index 8284190fa2a..e4d36791a04 100644
--- a/htdocs/langs/sk_SK/website.lang
+++ b/htdocs/langs/sk_SK/website.lang
@@ -2,7 +2,7 @@
 Shortname=Kód
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Zmazať webstránku
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Meno stránky
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Skutočná URL
 ViewWebsiteInProduction=Zobraziť web stránku použitím domovskej URL
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Čítať
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang
index 06ca50c5e0d..f3ac8b522c5 100644
--- a/htdocs/langs/sk_SK/withdrawals.lang
+++ b/htdocs/langs/sk_SK/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Riadky inkaso objednávok
 RequestStandingOrderToTreat=Žiadosť o spracovanie inkaso platby za objednávku
 RequestStandingOrderTreated=Žiadosť o spracovanie platobného príkazu inkaso 
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Suma, ktorá má zrušiť
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Zodpovedný užívateľ
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Treťou stranou kód banky
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Klasifikovať pripísaná
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -50,7 +50,7 @@ StatusMotif0=Nešpecifikovaný
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Objednávky zákazníka
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Účet bez rovnováhy
 StatusMotif7=Súdne rozhodnutia
@@ -66,19 +66,20 @@ NotifyCredit=Odstúpenie Credit
 NumeroNationalEmetter=Národná Vysielač číslo
 WithBankUsingRIB=U bankových účtov pomocou RIB
 WithBankUsingBANBIC=U bankových účtov pomocou IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Kredit na
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Zobraziť Natiahnite
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Odstúpenie súbor
 SetToStatusSent=Nastavte na stav &quot;odoslaný súbor&quot;
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Vaše meno
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index 6d090702a77..efd258369f9 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Račun Label
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Revija
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Seznam računovodskih računov
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Narava
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Prodaja
 AccountingJournalType3=Nabava
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index a7357f1d694..859e0a05145 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Če je partnerjev zelo veliko (> 100 000), lahko
 UseSearchToSelectContactTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Število znakov za sproženje iskanja: %s ViewFullDateActions=Prikaži celotne datume aktivnosti na tretjem listu
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Ni na voljo, če je Ajax onemogočen
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript onemogočen
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Počisti
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Počisti zdaj
@@ -398,6 +400,7 @@ OldVATRates=Stara stopnja DDV
 NewVATRates=Nova stopnja DDV
 PriceBaseTypeToChange=Sprememba cen z definirano osnovno referenčno vrednostjo
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=Niz
 TextLong=Dolgo besedilo
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Poveži z objektom
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Plače
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Upravljanje posojil
-Module600Name=Obvestila
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Branje popustov
 Permission402=Kreiranje/spreminjanje popustov
 Permission403=Potrjevanje popustov
 Permission404=Brisanje popustov
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Kreiranje/spreminjanje storitev
 Permission534=Brisanje storitev
 Permission536=Pregled/upravljanje skritih storitev
 Permission538=Izvoz storitev
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Branje donacij
 Permission702=Kreiranje/spreminjanje donacij
 Permission703=Delete donacij
@@ -834,6 +845,12 @@ Permission1101=Branje dobavnic
 Permission1102=Kreiranje/spreminjanje dobavnic
 Permission1104=Potrjevanje dobavnic
 Permission1109=Brisanje dobavnic
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Branje dobaviteljev
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nal
 Permission1321=Izvoz računov za kupce, atributov in plačil
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Brisanje zahtevkov za dopust
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Administriranje zahtevkov za dopust (nastavitve in posodobitev stanja)
-Permission23001=Preberi načrtovano delo
-Permission23002=Ustvari/posodobi načrtovano delo
-Permission23003=Izbriši načrtovano delo
-Permission23004=Izvedi načrtovano delo
 Permission2401=Branje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom
 Permission2402=Kreiranje/spreminjanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom
 Permission2403=Brisanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom
@@ -879,9 +886,41 @@ Permission2503=Pošiljanje ali brisanje dokumentov
 Permission2515=Nastavitve map dokumentov
 Permission2801=Uporaba FTP klienta samo za branje (samo brskanje in prenašanje)
 Permission2802=Uporaba FTP klienta za pisanje (brisanje ali nalaganje datotek)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Brisanje zahtevkov za dopust
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Administriranje zahtevkov za dopust (nastavitve in posodobitev stanja)
+Permission23001=Preberi načrtovano delo
+Permission23002=Ustvari/posodobi načrtovano delo
+Permission23003=Izbriši načrtovano delo
+Permission23004=Izvedi načrtovano delo
 Permission50101=Use Point of Sale
 Permission50201=Branje prenosov
 Permission50202=Uvoz prenosov
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Tiskaj
 Permission55001=Branje anket
 Permission55002=Kreiranje/spreminjanje anket
@@ -989,7 +1028,6 @@ Port=Vrata
 VirtualServerName=Ime virtualnega strežnika
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Iskalnik
 Server=Strežnik
 Database=Baza podatkov
 DatabaseServer=Strežnik za bazo podatkov
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Sistemske informacije so raznovrstne tehnične informacije, ki so na voljo samo v bralnem načinu in jih vidi samo administrator.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Koplementarni atributi (naročila)
 ExtraFieldsSupplierInvoices=Koplementarni atributi (računi)
 ExtraFieldsProject=Koplementarni atributi (projekti)
 ExtraFieldsProjectTask=Koplementarni atributi (naloge)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Atribut %s ima napačno vrednost.
 AlphaNumOnlyLowerCharsAndNoSpace=samo alfanumerični znaki in male črke brez presledkov
 SendmailOptionNotComplete=Pozor, na nekaterih Linux sistemih mora za pošiljanje pošte z vašega naslova nastavitev vsebovati opcijo -ba (parameter mail.force_extra_parameters v vaši datoteki php.ini). Če nekateri prejemniki nikoli ne dobijo pošte, poskusite popraviti PHP parameter z mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Shranjevanje seje kriptirano s Suhosin
 ConditionIsCurrently=Trenutni pogoj je %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Iskanje optimizacijo
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=Naložen je XDebug
-XCacheInstalled=Naložen je XCache.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Modul za številčenje računov in dobropisov
 BillsPDFModules=Modeli obrazcev računov
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Dobropis
-CreditNotes=Dobropisi
 ForceInvoiceDate=Vsili datum računa kot datum potrditve
 SuggestedPaymentModesIfNotDefinedInInvoice=Privzet predlagan način plačila na računu, če ni definiran drugačen način
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=Če je nastavljeno na "da", ne pozabite zagotoviti dovoljenj skupinam ali uporabnikom za drugo odobritev
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Nastavitev modula GeoIP Maxmind
-PathToGeoIPMaxmindCountryDataFile=Pot do datoteke, ki vsebuje Maxmind ip za prevode po državah.<br>Primer:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Pazite, da je mora biti vaš ip do datoteke s podatki o državi znotraj mape, ki jo PHP lahko bere (Na vašem PHP preverite nastavitve 'open_basedir' in dovoljenja za datotečni sistem).
 YouCanDownloadFreeDatFileTo=<b>Brezplačno demo različico</b> Maxmind GeoIP deželne datoteke lahko prenesete z %s.
 YouCanDownloadAdvancedDatFileTo=Lahko tudi prenesete bolj <b>popolno različico, s posodobitvami,</b> deželne datoteke Maxmind GeoIP z %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=Noben modul za upravljanje avtomatskega povečevanja zalog ni aktiviran. Zaloge se bodo povečale samo na osnovi ročnega vnosa.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Prag
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang
index b7910104914..47b3f374ff0 100644
--- a/htdocs/langs/sl_SI/agenda.lang
+++ b/htdocs/langs/sl_SI/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Dogodki, za katere bo Dolibarr avtomatsko kreiral aktivnost v urni
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Pogodba %s potrjena
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Ponudba %s podpisana
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/sl_SI/assets.lang b/htdocs/langs/sl_SI/assets.lang
new file mode 100644
index 00000000000..cb242738d7b
--- /dev/null
+++ b/htdocs/langs/sl_SI/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Izbriši
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Prikaži tip '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = Seznam
+MenuNewTypeAssets = Nov
+MenuListTypeAssets = Seznam
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index 6dca963b12f..b3b70aa3549 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Ime banke
 FinancialAccount=Račun
 BankAccount=Bančni račun
 BankAccounts=Bančni računi
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Prikaži račun
 AccountRef=Referenca finančnega računa
 AccountLabel=Naziv finančnega računa
@@ -30,7 +30,7 @@ AllTime=Od začetka
 Reconciliation=Usklajevanje
 RIB=Transakcijski račun
 IBAN=IBAN številka
-BIC=BIC/SWIFT številka
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Izpisek
 AccountStatements=Izpiski računa
 LastAccountStatements=Zadnji izpiski računa
 IOMonthlyReporting=Mesečno poročilo
-BankAccountDomiciliation=Naslov računa
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Država računa
 BankAccountOwner=Ime lastnika računa
 BankAccountOwnerAddress=Naslov lastnika računa
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Kreiranje računa
 NewBankAccount=Nov konto
 NewFinancialAccount=Nov finančni račun
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Se lahko uskladi
 Conciliate=Uskladi
 Conciliation=Uskladitev
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Plačilo kupca
-SupplierInvoicePayment=Plačilo dobavitelju
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Plačilo naročnine
-WithdrawalPayment=Nakazano plačilo
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Plačilo socialnega/fiskalnega davka
 BankTransfer=Bančni transfer
 BankTransfers=Bančni transferji
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Od
 TransferTo=Na
 TransferFromToDone=Zabeležen je bil transfer od <b>%s</b> na <b>%s</b> v znesku <b>%s</b> %s.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bančni čeki
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Prikaži prevzemnico čekovnih nakazil
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Nazaj na račun
 ShowAllAccounts=Prikaži vse račune
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Izberi bančni izpisek, povezan s posredovanjem. Uporabi numerično vrednost, ki se lahko sortira: YYYYMM ali YYYYMMDD
 EventualyAddCategory=Eventuelno določi kategorijo, v katero se razvrsti zapis
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Vrnjen ček in ponovno odprti računi
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index 46199689050..b5349596ba5 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Predračun
 InvoiceProFormaDesc=<b>Predračun</b> izgleda enako kot račun, vendar nima računovodske vrednosti.
 InvoiceReplacement=Nadomestni račun
 InvoiceReplacementAsk=Nadomestni račun za račun
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Dobropis
 InvoiceAvoirAsk=Dobropis za korekcijo računa
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Vrnjeno plačilo
 DeletePayment=Brisanje plačila
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Prejeta plačila
 ReceivedCustomersPayments=Prejeta plačila od kupcev
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Znesek plačila
-ValidatePayment=Potrdi plačilo
 PaymentHigherThanReminderToPay=Plačilo višje od opomina
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Označeno kot 'Plačano'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Označeno kot 'Delno plačano'
 ClassifyCanceled=Označeno kot 'Opuščeno'
 ClassifyClosed=Označeno kot 'Zaključeno'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Prikaži nadomestni račun
 ShowInvoiceAvoir=Prikaži dobropis
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Prikaži plačilo
 AlreadyPaid=Že plačano
 AlreadyPaidBack=Že vrnjeno plačilo
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/sl_SI/blockedlog.lang b/htdocs/langs/sl_SI/blockedlog.lang
new file mode 100644
index 00000000000..45943d31b76
--- /dev/null
+++ b/htdocs/langs/sl_SI/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Polje
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Potrjen račun
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang
index 1343d1aca17..b525c51dc38 100644
--- a/htdocs/langs/sl_SI/cashdesk.lang
+++ b/htdocs/langs/sl_SI/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Zgodovina
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index 8d52f86f18f..50dec6f5bf8 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Drugo ime (komercialno, blagovna znamka, ...)
 AliasNameShort=Alias Name
 Companies=Podjetja
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=Ime
 PostOrFunction=Job position
 UserTitle=Naziv
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Naslov
 State=Dežela/Provinca
 StateShort=Država
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Brez popusta
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Ustvari kntakt
 AddContactAddress=Ustvari naslov
 EditContact=Uredi osebo / naslov
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index d9dac559b2b..aadfe3b9ee4 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Novo plačilo
-Payments=Plačila
 PaymentCustomerInvoice=Plačilo računa kupca
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Plačilo socialnega/fiskalnega davka
@@ -205,7 +204,6 @@ SellsJournal=Poročilo o prodaji
 PurchasesJournal=Poročilo o nabavi
 DescSellsJournal=Poročilo o prodaji
 DescPurchasesJournal=Poročilo o nabavi
-InvoiceRef=Referenca računa
 CodeNotDef=Ni definirano
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Datum plačila ne more biti nižji od datuma storitve.
diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang
index 8203422a3db..307265865df 100644
--- a/htdocs/langs/sl_SI/contracts.lang
+++ b/htdocs/langs/sl_SI/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Seznam zaključenih storitev
 ListOfRunningServices=Seznam aktivnih storitev
 NotActivatedServices=Neaktivne storitve (med potrjenimi pogodbami)
 BoardNotActivatedServices=Storitve, ki jih je potrebno aktivirati (med potrjenimi pogodbami)
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Začetni datum
@@ -64,7 +65,10 @@ DateStartRealShort=Dejanski začetni datum
 DateEndReal=Dejanski končni datum
 DateEndRealShort=Dejanski končni datum
 CloseService=Zaključek storitve
-BoardRunningServices=Pretečene aktivne storitve
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status storitve
 DraftContracts=Osnutki pogodb
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 7c3a1a37779..d15af4ff712 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Posebni znaki niso dovoljeni v polju "%s"
 ErrorNumRefModel=V bazi podatkov obstaja referenca (%s), ki ni kompatibilna s tem pravilom za številčenje. Odstranite zapis ali preimenujte referenco za aktivacijo tega modula.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Napaka na maski
 ErrorBadMaskFailedToLocatePosOfSequence=Napaka, maska je brez zaporedne številke
 ErrorBadMaskBadRazMonth=Napaka, napačna resetirana vrednost
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang
index e5a183da459..b4ee1633d07 100644
--- a/htdocs/langs/sl_SI/holiday.lang
+++ b/htdocs/langs/sl_SI/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Potrjeni zahtevki za dopust
 HolidaysValidatedBody=Vaš zahtevek za dopust od %s do %s je bil potrjen.
 HolidaysRefused=Zahtevek je bil zavrnjen
-HolidaysRefusedBody=Vaš zahtevek za dopust od %s do %s je bil zavrnjen zaradi naslednjih razlogov :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Preklican zahtevek za dopust
 HolidaysCanceledBody=Vaš zahtevek za dopust od %s do %s je bil preklican.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang
index 408f0a3b725..ba9d3b65e69 100644
--- a/htdocs/langs/sl_SI/mails.lang
+++ b/htdocs/langs/sl_SI/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Sporočilo
 MailFile=Priloge
 MailMessage=Vsebina Email-a
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Prikaži e-sporočila
 ListOfEMailings=Seznam e-sporočil
 NewMailing=Novo e-sporočilo
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index 866c7cd22c4..14cd981ca95 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Ni prevoda
 Translation=Prevod
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Ni najden zapis
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Procent
 Total=Skupaj
 SubTotal=Delna vsota
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Skupaj (z DDV)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Kontakti/naslovi za tega partnerja
 AddressesForCompany=Naslovi za tega partnerja
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Dogodki okoli tega člana
 ActionsOnProduct=Events about this product
 NActionsLate=%s zamujenih
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Pošlji e-pošto
 Email=E-pošta
 NoEMail=Ni email-a
-Email=E-pošta
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=Ni mobilnega telefona
@@ -671,7 +673,6 @@ Method=Metoda
 Receive=Prejeto
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Trenutna vrednost
 PartialWoman=Delni
 TotalWoman=Skupna
 NeverReceived=Nikoli prejeto
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Prikaži komande s skritim geslom
 UnHidePassword=Prikaži resnične komande z vidnim geslom
 Root=Koren
+RootOfMedias=Root of public medias (/medias)
 Informations=Informacija
 Page=Stran
 Notes=Opombe
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Ustvarite osnutek
 SetToDraft=Nazaj na osnutek
 ClickToEdit=Kliknite za urejanje
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Klasificiraj kot fakturirano
 ClassifyUnbilled=Classify unbilled
 Progress=Napredek
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Administracija
 View=View
@@ -842,6 +846,11 @@ Exports=Izvoz
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Izvozne opcije
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Razno
 Calendar=Koledar
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiskalno leto
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Za obdelavo
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang
index 56fe27bf110..345902d0348 100644
--- a/htdocs/langs/sl_SI/members.lang
+++ b/htdocs/langs/sl_SI/members.lang
@@ -6,7 +6,7 @@ Member=Član
 Members=Člani
 ShowMember=Prikaži člansko kartico
 UserNotLinkedToMember=Uporabnik ni povezan s članstvom
-ThirdpartyNotLinkedToMember=Partner ni povezan s članom
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Članske vstopnice
 FundationMembers=Člani fundacije
 ListOfValidatedPublicMembers=Seznam potrjenih javnih članov
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Posodobljeno članstvo
 MenuMembersNotUpToDate=Pretečeno članstvo
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Člani, ki morajo plačati članarino
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Datum vpisa
 DateEndSubscription=Datum zadnje članarine
 EndSubscription=Veljavnost članarine
@@ -67,11 +68,11 @@ Subscriptions=Vpisi
 SubscriptionLate=Zamujen
 SubscriptionNotReceived=Članarina nikoli prejeta
 ListOfSubscriptions=Spisek članarin
-SendCardByMail=Pošlji kartico
+SendCardByMail=Send card by email
 AddMember=Ustvari člana
 NoTypeDefinedGoToSetup=Tipi članov niso določeni. Pojdite v Nastavitve – ipi članov
 NewMemberType=Nov tip člana
-WelcomeEMail=e-pošta za dobrodošlico
+WelcomeEMail=Welcome email
 SubscriptionRequired=Zahtevana včlanitev
 DeleteType=Izbriši
 VoteAllowed=Dovoljeno glasovanje
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=Datoteka htpasswd
 ValidateMember=Potrdi člana
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=Naslednje povezave so odprte strani, ki niso zaščitene z Dolibarr dovoljenji. Strani niso formatirane, ponujajo le primer prikaza seznama članske baze podatkov.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Javni seznam članov
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Vsebina vaše članske kartice
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Zadeva v e-pošti, ki je prejeta ob avtomatskem vpisu gosta
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-pošta, ki je prejeta ob avtomatskem vpisu gosta
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Pošiljateljev E-Mail za avtomatsko pošto
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format nalepk
 DescADHERENT_ETIQUETTE_TEXT=Tekst na evidenčnem listu člana
 DescADHERENT_CARD_TYPE=Format kartic
@@ -156,8 +157,8 @@ DocForAllMembersCards=Ustvari vizitke za vse člane (Format za izhod dejanske na
 DocForOneMemberCards=Ustvari vizitke za določenega člana (Format za izhod dejanske nastavitve: <b>%s)</b>
 DocForLabels=Ustvari seznam naslovov (Format za izhod dejanske nastavitve: <b>%s)</b>
 SubscriptionPayment=Plačilo naročnine
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Statistika članov po državah
 MembersStatisticsByState=Statistika članov po deželah
 MembersStatisticsByTown=Statistika članov po mestih
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Izberite statistiko, ki jo želite prebrati...
 MenuMembersStats=Statistika
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Narava
+MemberNature=Nature of member
 Public=Informacija je javna (ne=zasebno)
 NewMemberbyWeb=Dodan je nov član. Čaka potrditev.
 NewMemberForm=Obrazec za nove člane
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=Na tem zaslonu je prikazana statistika članov po lastnostih.
 MembersByRegion=Na tem zaslonu je prikazana statistika članov po regijah.
 VATToUseForSubscriptions=Stopnja DDV za naročnine
-NoVatOnSubscription=Ni davka za naročnine
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod uporabljen za naročniško vrstico v računu: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/sl_SI/modulebuilder.lang
+++ b/htdocs/langs/sl_SI/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/sl_SI/mrp.lang b/htdocs/langs/sl_SI/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/sl_SI/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index e413a5da13f..aebd453a307 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Potrjena intervencija %s
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/sl_SI/paybox.lang b/htdocs/langs/sl_SI/paybox.lang
index 01584d70a69..1d27077d9a1 100644
--- a/htdocs/langs/sl_SI/paybox.lang
+++ b/htdocs/langs/sl_SI/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Za dokončanje
 YourEMail=E-pošta za potrditev plačila
 Creditor=Upnik
 PaymentCode=Koda plačila
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Izvrši plačilo
 YouWillBeRedirectedOnPayBox=Preusmerjeni boste na varno Paybox stran za vnos podatkov o vaši kreditni kartici
 Continue=Naslednji
 ToOfferALinkForOnlinePayment=URL za %s plačila
-ToOfferALinkForOnlinePaymentOnOrder=URL naslov s ponudbo %s vmesnika za online plačila naročil
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL naslov s ponudbo %s vmesnika za online plačila računov
 ToOfferALinkForOnlinePaymentOnContractLine=URL naslov s ponudbo %s vmesnika za online plačila po pogodbi
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL naslov s ponudbo %s vmesnika za online plačila poljubnih zneskov
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL naslov s ponudbo %s vmesnika za online plačila članarin
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Vsakemu od teh URL naslovov lahko tudi dodate url parameter <b>&tag=<i>vrednost</i></b> (zahtevano samo pri poljubnih plačilih) s komentarjem vašega plačila.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Ta stran potrjuje, da je bilo vaše plačilo sprejeto. Hvala.
@@ -33,7 +33,8 @@ VendorName=Ime prodajalca
 CSSUrlForPaymentForm=url CSS vzorca obrazca plačila
 NewPayboxPaymentReceived=Novo Paybox plačilo prejeto
 NewPayboxPaymentFailed=Zavrnjen poskus novega Paybox plačila
-PAYBOX_PAYONLINE_SENDEMAIL=E-poštno opozorilo po plačilu (uspešno ali zavrnjeno)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Vrednost za PBX SITE
 PAYBOX_PBX_RANG=Vrednost za PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Vrednost za PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang
index 12f98ad9728..e3e7642eddd 100644
--- a/htdocs/langs/sl_SI/paypal.lang
+++ b/htdocs/langs/sl_SI/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Nastavitev modula PayPal
-PaypalDesc=Ta modul ponuja stran, ki kupcem omogoča plačila na <a href="http://www.paypal.com" target="_blank">PayPal</a>. Lahko se uporablja za prosta plačila ali za plačila določenih Dolibarr objektov (računi, naročila, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Plačilo z Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Način test/sandbox
 PAYPAL_API_USER=API ime uporabnika
 PAYPAL_API_PASSWORD=API geslo
 PAYPAL_API_SIGNATURE=API podpis
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponujeno plačilo "integral" (kreditna kartica+Paypal) ali samo "Paypal"
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Celovito
 PaypalModeOnlyPaypal=Samo PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=To je ID transakcije: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Pri pošiljanju dokumenta po pošti dodaj url Paypal plačila
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=E-poštno opozorilo po plačilu (uspešno ali ne)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=URL za vrnitev po izvedenem plačilu
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index 0688e0b1748..6b69d44ad17 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Referenca proizvoda
 ProductLabel=Naziv proizvoda
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Kartica proizvoda/storitve
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Država porekla
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Kratek naziv
 Unit=Enota
 p=e.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Globalne spremenljivke
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Posodobitve globalnih spremenljivk
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON podatki
 GlobalVariableUpdaterHelp0=Razčleni JSON podatke iz specifičnega URL, VALUE določa lokacijo ustrezne vrednosti,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index 62b197fd8ef..14012d24570 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Porabljen čas
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Porabljen čas
-RefTask=Referenčna naloga
-LabelTask=Naziv naloge
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=Uporabnik
 TaskTimeNote=Beležka
@@ -75,7 +76,13 @@ MyProjects=Moji projekti
 MyProjectsArea=My projects Area
 DurationEffective=Efektivno trajanje
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Čas
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/sl_SI/receptions.lang b/htdocs/langs/sl_SI/receptions.lang
new file mode 100644
index 00000000000..d43f947b18a
--- /dev/null
+++ b/htdocs/langs/sl_SI/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=V obdelavi
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=V obdelavi
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Preklicano
+StatusReceptionDraft=Osnutek
+StatusReceptionValidated=Potrjeno (proizvodi za pošiljanje ali že poslani)
+StatusReceptionProcessed=Obdelani
+StatusReceptionDraftShort=Osnutek
+StatusReceptionValidatedShort=Potrjen
+StatusReceptionProcessedShort=Obdelani
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang
index 3efbd465192..c9e828f84a3 100644
--- a/htdocs/langs/sl_SI/salaries.lang
+++ b/htdocs/langs/sl_SI/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Plača
 Salaries=Plače
 NewSalaryPayment=Novo izplačilo plače
+AddSalaryPayment=Add salary payment
 SalaryPayment=Izplačilo plače
 SalariesPayments=Izplačila plač
 ShowSalaryPayment=Prikaži izplačilo plač
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Trenutna plača
-THMDescription=Ta kalkulacija se lahko uporabi za izračun stroškov porabljenega časa na projektu, ki ga vnese uporabnik, če je uporabljen projektni modul
-TJMDescription=Ta vrednost je trenutno samo informativna in se ne uporablja v nobeni kalkulaciji
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang
index 4af9e362e02..209d5c9684d 100644
--- a/htdocs/langs/sl_SI/stocks.lang
+++ b/htdocs/langs/sl_SI/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Skladiščna kartica
 Warehouse=Skladišče
 Warehouses=Skladišča
 ParentWarehouse=Parent warehouse
-NewWarehouse=Novo skladišče / skladiščni prostor
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Uredi skladišče
 MenuNewWarehouse=Novo skladišče
 WarehouseSource=Izvorno skladišče
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Področje skladišč
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Lokacija
 LocationSummary=Kratko ime lokacije
 NumberOfDifferentProducts=Število različnih proizvodov
@@ -44,7 +46,6 @@ TransferStock=Prenos zaloge
 MassStockTransferShort=Masovni prenos zalog
 StockMovement=Premik zaloge
 StockMovements=Premiki zalog
-LabelMovement=Označitev premika
 NumberOfUnit=Število enot
 UnitPurchaseValue=Nabavna cena enote
 StockTooLow=Zaloga je prenizka
@@ -54,21 +55,23 @@ PMPValue=Uravnotežena povprečna cena
 PMPValueShort=UPC
 EnhancedValueOfWarehouses=Vrednost skladišč
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Zaloga proizvodov in zaloga komponent sta neodvisni
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Odposlana količina
 QtyDispatchedShort=Odposlana količina
 QtyToDispatchShort=Količina za odpošiljanje
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Zmanjšanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1)
-DeStockOnValidateOrder=Zmanjšanje dejanske zaloge po potrditvi naročila (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1)
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Zmanjšanje dejanske zaloge po potrditvi odpreme
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Povečanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1)
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Naročilo še nima ali nima več statusa, ki omogoča odpremo proizvoda iz skladišča.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Za ta objekt ni preddefiniranih proizvodov. Zato ni potrebna odprema iz skladišča.
@@ -76,12 +79,12 @@ DispatchVerb=Odprema
 StockLimitShort=Omejitev za opozorilo
 StockLimit=Omejitev zaloge za opozorilo
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Fizična zaloga
+PhysicalStock=Physical Stock
 RealStock=Dejanska zaloga
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtualna zaloga
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=ID skladišča
 DescWareHouse=Opis skladišča
 LieuWareHouse=Lokalizacija skladišča
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=To skladišče predstavlja osebno zalogo %s %s
 SelectWarehouseForStockDecrease=Izberite skladišče uporabiti za zmanjšanje zalog
 SelectWarehouseForStockIncrease=Izberite skladišče uporabiti za povečanje zalog
 NoStockAction=Ni aktivnosti zaloge
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Za naročiti
 Replenishment=Obnavljanje
@@ -114,13 +117,13 @@ CurentSelectionMode=Trenuten način izbire
 CurentlyUsingVirtualStock=Virtualna zaloga
 CurentlyUsingPhysicalStock=Fizična zaloga
 RuleForStockReplenishment=Pravilo za obnavljanje zalog
-SelectProductWithNotNullQty=Izberite najmanj en proizvod, katerega stanje ni enako nič in ima dobavitelja
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Samo opozorila
 WarehouseForStockDecrease=Skladiščee <b>%s</b> bo uporabljeno za zmanjšanje zaloge
 WarehouseForStockIncrease=Skladišče <b>%s</b> bo uporabljeno za povečanje zaloge
 ForThisWarehouse=Za to skladišče
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Obnovitve
 NbOfProductBeforePeriod=Količina proizvoda %s na zalogi pred izbranim obdobjem (< %s)
 NbOfProductAfterPeriod=Količina proizvoda %s na zalogi po izbranem obdobju (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Prevzem tega naročila
 StockMovementRecorded=Zapisan premik zaloge
 RuleForStockAvailability=Pravila za zahtevane zaloge
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Nalepka gibanja
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Koda gibanja ali zaloge
 IsInPackage=Vsebina paketa
@@ -143,11 +147,11 @@ ShowWarehouse=Prikaži skladišče
 MovementCorrectStock=Korekcija zaloge za proizvod %s
 MovementTransferStock=Skladiščni prenos proizvoda %s v drugo skladišče
 InventoryCodeShort=Koda zaloge/premika
-NoPendingReceptionOnSupplierOrder=Ni odprtih prejemov na osnovi odprtih naročil pri dobavitelju
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Ta lot/serijska številka (<strong>%s</strong>) že obstaja, vendar z drugim datumom vstopa ali izstopa (najden je <strong>%s</strong>, vi pa ste vnesli <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Potrjen
 inventoryDraft=V obdelavi
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Ustvari
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Filter kategorij
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Dodaj
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Izbriši vrstico
 RegulateStock=Regulate Stock
 ListInventory=Seznam
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/sl_SI/stripe.lang b/htdocs/langs/sl_SI/stripe.lang
index c0ee4a81af8..d5ce9df9811 100644
--- a/htdocs/langs/sl_SI/stripe.lang
+++ b/htdocs/langs/sl_SI/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Naslednji URL naslovi so na voljo kupcem za izvedbo plačil Dolibarr postavk
 PaymentForm=Obrazec za plačilo
-WelcomeOnPaymentPage=Dobrodošli v naši storitvi online plačil
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=Ta zaslon omogoča online plačilo za %s.
 ThisIsInformationOnPayment=To je informacija o potrebnem plačilu
 ToComplete=Za dokončanje
 YourEMail=E-pošta za potrditev plačila
-STRIPE_PAYONLINE_SENDEMAIL=E-poštno opozorilo po plačilu (uspešno ali ne)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Upnik
 PaymentCode=Koda plačila
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Naslednji
 ToOfferALinkForOnlinePayment=URL za %s plačila
-ToOfferALinkForOnlinePaymentOnOrder=URL naslov s ponudbo %s vmesnika za online plačila naročil
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL naslov s ponudbo %s vmesnika za online plačila računov
 ToOfferALinkForOnlinePaymentOnContractLine=URL naslov s ponudbo %s vmesnika za online plačila po pogodbi
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL naslov s ponudbo %s vmesnika za online plačila poljubnih zneskov
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL naslov s ponudbo %s vmesnika za online plačila članarin
 YouCanAddTagOnUrl=Vsakemu od teh URL naslovov lahko tudi dodate url parameter <b>&tag=<i>vrednost</i></b> (zahtevano samo pri poljubnih plačilih) s komentarjem vašega plačila.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Ta stran potrjuje, da je bilo vaše plačilo sprejeto. Hvala.
-YourPaymentHasNotBeenRecorded=Vaše plačilo ni bilo sprejeto in prenos je bil preklican. Hvala.
 AccountParameter=Parametri računa
 UsageParameter=Parametri uporabe
 InformationToFindParameters=Pomoč pri iskanju informacij računa %s
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang
new file mode 100644
index 00000000000..8e0f3c6b48b
--- /dev/null
+++ b/htdocs/langs/sl_SI/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Projekt
+TicketTypeShortOTHER=Ostalo
+
+TicketSeverityShortLOW=Majhen potencial
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Visok potencial
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Sodelavec
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Preberite
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Na čakanju
+Closed=Zaključeno
+Deleted=Deleted
+
+# Dict
+Type=Tip
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Skupina
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Datum zaključka
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Dodaj intervencijo
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Podpis
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Predmet
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Nov uporabnik
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang
index c608f9330e7..6a4f0589881 100644
--- a/htdocs/langs/sl_SI/website.lang
+++ b/htdocs/langs/sl_SI/website.lang
@@ -2,7 +2,7 @@
 Shortname=Koda
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Izbriši spletno stran
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Preberite
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang
index bb9dda18773..98cce8e088e 100644
--- a/htdocs/langs/sl_SI/withdrawals.lang
+++ b/htdocs/langs/sl_SI/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Trenutno ni možno. Status nakazila je potrebno nastaviti na 'kreditiran' pred zavrnitvijo specifičnih vrstic.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Vrednost za nakazilo
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Odgovorni uporabnik
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Bančna koda partnerja
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Označi kot prejeto
 ClassCreditedConfirm=Ali zares želite to potrdilo o nakazilu označiti kot »v dobro« na vašem bančnem računu ?
 TransData=Datum prenosa
@@ -50,7 +50,7 @@ StatusMotif0=Nedoločeno
 StatusMotif1=Nezadostno stanje
 StatusMotif2=Sporna izdaja
 StatusMotif3=No direct debit payment order
-StatusMotif4=Naročilo kupca
+StatusMotif4=Sales Order
 StatusMotif5=RIB ni možno izkoristiti
 StatusMotif6=Račun brez bilance
 StatusMotif7=Sodne odločbe
@@ -66,19 +66,20 @@ NotifyCredit=Nakazilo odobreno
 NumeroNationalEmetter=Nacionalna številka prenosa
 WithBankUsingRIB=Za bančne račune, ki uporabljajo RIB
 WithBankUsingBANBIC=Za bančne račune, ki uporabljajo IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Datum kredita
 WithdrawalFileNotCapable=Ni možno generirati datoteke za prejem nakazil za vašo državo %s (vaša država ni podprta)
-ShowWithdraw=Prikaži nakazilo
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Vendar, če ima račun najmanj eno neizvršeno nakazilo, ne bo označeno kot plačano, da bi bilo pred tem možno izvršiti nakazilo.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Datoteka nakazila
 SetToStatusSent=Nastavi status na "Datoteka poslana"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistika po statusu vrstic
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index 83966174d90..aca20774876 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Balanca e llogarisё
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Mundësi
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 1133be3ff08..94831d99526 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=E padisponueshme ku Ajax është i çaktivizuar
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScrip i caktivizuar
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Spastro
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Spastro tani
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Rrogat
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Notifications
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Create/modify services
 Permission534=Delete services
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -834,6 +845,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Read suppliers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -879,9 +886,41 @@ Permission2503=Submit or delete documents
 Permission2515=Setup documents directories
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Read transactions
 Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Serveri
 Database=Database
 DatabaseServer=Database host
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang
index e954be676d7..ba2c787dd1a 100644
--- a/htdocs/langs/sq_AL/agenda.lang
+++ b/htdocs/langs/sq_AL/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/sq_AL/assets.lang b/htdocs/langs/sq_AL/assets.lang
new file mode 100644
index 00000000000..a49d09dab38
--- /dev/null
+++ b/htdocs/langs/sq_AL/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Fshi
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = List
+MenuNewTypeAssets = New
+MenuListTypeAssets = List
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index e5729066e4d..b720aff4d1a 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Emri i Bankës
 FinancialAccount=Llogari
 BankAccount=Llogari bankare
 BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Reconciliation
 RIB=Bank Account Number
 IBAN=IBAN number
-BIC=BIC/SWIFT number
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
 IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index a8594c8ece6..d2700772a37 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma invoice
 InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
 InvoiceReplacement=Replacement invoice
 InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Payment amount
-ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Classify 'Paid partially'
 ClassifyCanceled=Classify 'Abandoned'
 ClassifyClosed=Classify 'Closed'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/sq_AL/blockedlog.lang b/htdocs/langs/sq_AL/blockedlog.lang
new file mode 100644
index 00000000000..cff8f7d657b
--- /dev/null
+++ b/htdocs/langs/sq_AL/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang
index c700a664b11..cdbd5500240 100644
--- a/htdocs/langs/sq_AL/cashdesk.lang
+++ b/htdocs/langs/sq_AL/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang
index 27a292f7fbb..507482ccd3a 100644
--- a/htdocs/langs/sq_AL/companies.lang
+++ b/htdocs/langs/sq_AL/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=Kompanitë
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=Emri
 PostOrFunction=Job position
 UserTitle=Title
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Adresa
 State=Shteti/Provinca
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index e274f65e0ef..7f53aa7d165 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
-Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang
index 27139599134..0d76016664b 100644
--- a/htdocs/langs/sq_AL/contracts.lang
+++ b/htdocs/langs/sq_AL/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=List of closed services
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
@@ -64,7 +65,10 @@ DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
 CloseService=Close service
-BoardRunningServices=Expired running services
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index 68db165215d..0c07b2eafc4 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang
index 11916fff46f..2d73625d611 100644
--- a/htdocs/langs/sq_AL/holiday.lang
+++ b/htdocs/langs/sq_AL/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang
index 8fb856db92b..5edad1a7673 100644
--- a/htdocs/langs/sq_AL/mails.lang
+++ b/htdocs/langs/sq_AL/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index d54adca438d..b667833dbf9 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=Translation
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=Metoda
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Page
 Notes=Notes
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Calendar
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang
index f15d085c5d1..7b185a09616 100644
--- a/htdocs/langs/sq_AL/members.lang
+++ b/htdocs/langs/sq_AL/members.lang
@@ -6,7 +6,7 @@ Member=Member
 Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
@@ -67,11 +68,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Fshi
 VoteAllowed=Vote allowed
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/sq_AL/modulebuilder.lang
+++ b/htdocs/langs/sq_AL/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/sq_AL/mrp.lang b/htdocs/langs/sq_AL/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/sq_AL/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
index dd2fa132429..84e2ff12857 100644
--- a/htdocs/langs/sq_AL/other.lang
+++ b/htdocs/langs/sq_AL/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/sq_AL/paybox.lang b/htdocs/langs/sq_AL/paybox.lang
index 44aa1c17238..dd5ffe0c6c4 100644
--- a/htdocs/langs/sq_AL/paybox.lang
+++ b/htdocs/langs/sq_AL/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Pёr tu plotёsuar
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Do payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Tjetri
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -33,7 +33,8 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/sq_AL/paypal.lang b/htdocs/langs/sq_AL/paypal.lang
index 2ef2abb4029..1549c16d01d 100644
--- a/htdocs/langs/sq_AL/paypal.lang
+++ b/htdocs/langs/sq_AL/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Versioni Curl SSL
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index 5bdeecc8e39..2966ac4af37 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Product ref.
 ProductLabel=Product label
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Products/Services card
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index fd04028c8bc..1d33603e730 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
@@ -75,7 +76,13 @@ MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Time
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/sq_AL/receptions.lang b/htdocs/langs/sq_AL/receptions.lang
new file mode 100644
index 00000000000..befe92ace35
--- /dev/null
+++ b/htdocs/langs/sq_AL/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Anulluar
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang
index 605df9436d4..3539d05cb2e 100644
--- a/htdocs/langs/sq_AL/salaries.lang
+++ b/htdocs/langs/sq_AL/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Rrogë
 Salaries=Rrogat
 NewSalaryPayment=Pagesë e re rroge
+AddSalaryPayment=Add salary payment
 SalaryPayment=Pagesë rroge
 SalariesPayments=Pagesat e rrogave
 ShowSalaryPayment=Trego pagesën e rrogës
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang
index c67ee0e7c10..cc017a3f3e3 100644
--- a/htdocs/langs/sq_AL/stocks.lang
+++ b/htdocs/langs/sq_AL/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
 Warehouse=Warehouse
 Warehouses=Warehouses
 ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
 WarehouseSource=Source warehouse
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Vendndodhja
 LocationSummary=Short name location
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
@@ -54,21 +55,23 @@ PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -76,12 +79,12 @@ DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical stock
+PhysicalStock=Physical Stock
 RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Validated
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Add
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Delete line
 RegulateStock=Regulate Stock
 ListInventory=List
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/sq_AL/stripe.lang b/htdocs/langs/sq_AL/stripe.lang
index c2969b25a3a..6e3a15a2b20 100644
--- a/htdocs/langs/sq_AL/stripe.lang
+++ b/htdocs/langs/sq_AL/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Mёnyra e pagesёs
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=Pёr tu plotёsuar
 YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditor
 PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Tjetri
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
 AccountParameter=Parametrat e llogarisё
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang
new file mode 100644
index 00000000000..40753f2c9d1
--- /dev/null
+++ b/htdocs/langs/sq_AL/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=Tjetër
+
+TicketSeverityShortLOW=Low
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=High
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Read
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Waiting
+Closed=Mbyllur
+Deleted=Deleted
+
+# Dict
+Type=Type
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Group
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Closing date
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Përdorues i ri
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang
index f416ebbc84a..9648ae48cc8 100644
--- a/htdocs/langs/sq_AL/website.lang
+++ b/htdocs/langs/sq_AL/website.lang
@@ -2,7 +2,7 @@
 Shortname=Code
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang
index 3ded0e4cd36..b4e13a898d8 100644
--- a/htdocs/langs/sq_AL/withdrawals.lang
+++ b/htdocs/langs/sq_AL/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Responsible user
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -50,7 +50,7 @@ StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
@@ -66,19 +66,20 @@ NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index cb5908b8a7f..cb614d171d7 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Stanje računa
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Oznaka računa
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Izveštaj
 JournalLabel=Journal label
 NumPiece=Deo broj
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Lista računovodstvenih naloga
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Priroda
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Prodaje
 AccountingJournalType3=Nabavke
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Započinjanje računovodstva
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Opcije
 OptionModeProductSell=Vrsta prodaje
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Vrsta kupovine
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Opseg knjižnih računa
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index 7d6ccb634c4..bc536c39417 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript disabled
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Plate
 Module510Desc=Record and track employee payments
 Module520Name=Krediti
 Module520Desc=Management of loans
-Module600Name=Obaveštenja
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Create/modify services
 Permission534=Delete services
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -834,6 +845,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Read suppliers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Obriši zahteve za odsustvo
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Podešavanja zahteva za odsustvo (podešavanja i ažuriranje stanja)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -879,9 +886,41 @@ Permission2503=Submit or delete documents
 Permission2515=Setup documents directories
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Obriši zahteve za odsustvo
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Podešavanja zahteva za odsustvo (podešavanja i ažuriranje stanja)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Read transactions
 Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Database host
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang
index aa7a86f302e..7f13c6e6381 100644
--- a/htdocs/langs/sr_RS/agenda.lang
+++ b/htdocs/langs/sr_RS/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Događaji za koje će Dolibarr da kreira akciju u agendi automatsk
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Ugovor %s je potvrđen
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Ponuda %s je potpisana
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
index b5815363cb5..d415f37bca1 100644
--- a/htdocs/langs/sr_RS/banks.lang
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Ime banke
 FinancialAccount=Račun
 BankAccount=Račun u banci
 BankAccounts=Računi u banci
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Prikaži račun
 AccountRef=Finansijski račun referenca
 AccountLabel=Oznaka finansijskog računa
@@ -30,7 +30,7 @@ AllTime=Od početka
 Reconciliation=Poravnanje
 RIB=Broj bankovnog računa
 IBAN=IBAN broj
-BIC=BIC/SWIFT broj
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Izvod
 AccountStatements=Izvodi
 LastAccountStatements=Poslednji izvod
 IOMonthlyReporting=Mesečno izveštavanje
-BankAccountDomiciliation=Adresa računa
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Država računa
 BankAccountOwner=Ime vlasnika računa
 BankAccountOwnerAddress=Adresa vlasnika računa
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Kreiraj račun
 NewBankAccount=Novi račun
 NewFinancialAccount=Nov finansijski račun
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Ne može se poravnati
 Conciliate=Poravnati
 Conciliation=Poravnanje
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Uplata kupca
-SupplierInvoicePayment=Refundiranje dobavaljaču
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Uplata pretplate
-WithdrawalPayment=Povraćaj uplate
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Uplate poreza/doprinosa
 BankTransfer=Bankovni prenos
 BankTransfers=Bankovni prenosi
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Od
 TransferTo=Za
 TransferFromToDone=Prenos od  <b>%s</b> to <b>%s</b> of <b>%s</b> %s je zabeležen.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bankovni ček
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Prikaži unovčen ček
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Nazad na račun
 ShowAllAccounts=Prikaži za sve račune
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Odaberi izvod iz banke povezan sa poravnanjem. Upotrebi sledeću numeričku vrednost: YYYYMM or YYYYMMDD
 EventualyAddCategory=Na kraju, definišite kategoriju u koju želite da klasifikujete izveštaje
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Ček vraćen i faktura ponovo otvorena
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index 781c5442ac4..c0b740dd261 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Predračun
 InvoiceProFormaDesc=<b>Predračun</b> je neobavezujući dokument koji ima sve karakteristike računa.
 InvoiceReplacement=Zamenski račun
 InvoiceReplacementAsk=Zamenski račun za račun
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Knjižno odobrenje (kredit nota)
 InvoiceAvoirAsk=Knjižno odobrenje za korekciju računa
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Refundirano
 DeletePayment=Obriši plaćanje
 ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovu uplatu?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Primljene uplate
 ReceivedCustomersPayments=Uplate primljene od kupaca
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Iznos za plaćanje
-ValidatePayment=Potvrdi plaćanje
 PaymentHigherThanReminderToPay=Iznos koji želite da platiteje viši od iznosa za plaćanje
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Klasifikuj kao "plaćeno"
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Klasifikuj "delimično plaćeno"
 ClassifyCanceled=Klasifikuj "napušteno"
 ClassifyClosed=Klasifikuj "zatvoreno"
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Potvrdi račune automatski
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Datum još nije dospeo
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang
index c94df3a6747..f9c9b2d5c36 100644
--- a/htdocs/langs/sr_RS/cashdesk.lang
+++ b/htdocs/langs/sr_RS/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Istorija
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang
index 91a8d7d6a6b..01acdf7c07d 100644
--- a/htdocs/langs/sr_RS/companies.lang
+++ b/htdocs/langs/sr_RS/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias (komercijalni)
 AliasNameShort=Alias Name
 Companies=Kompanije
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=Ime
 PostOrFunction=Job position
 UserTitle=Title
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Adresa
 State=Država/Provincija
 StateShort=Stanje
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Nema
 Vendor=Vendor
+Supplier=Vendor
 AddContact=kreiraj kontakt
 AddContactAddress=Kreiraj kontakt/adresuz
 EditContact=Izmeni kontakt
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index 56434ae2efb..61a8a412c17 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Porezi/doprinosi za uplatu
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Nova uplata
-Payments=Uplate
 PaymentCustomerInvoice=Uplata po računu klijenta
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Uplata poreza/doprinosa
@@ -205,7 +204,6 @@ SellsJournal=Dnevnik prodaje
 PurchasesJournal=Dnevnik nabavke
 DescSellsJournal=Dnevnik prodaje
 DescPurchasesJournal=Dnevnik nabavke
-InvoiceRef=Ref. Računa
 CodeNotDef=Nije definisano
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Rok isplate ne može biti pre datuma objekta.
diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang
index e4014c92506..90f44629b99 100644
--- a/htdocs/langs/sr_RS/contracts.lang
+++ b/htdocs/langs/sr_RS/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Lista zatvorenih usluga
 ListOfRunningServices=Lista aktivnih usluga
 NotActivatedServices=Neaktivne usluge (među odobrenim ugovorima)
 BoardNotActivatedServices=Usluge za aktivaciju među odobrenim ugovorima
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Početak
@@ -64,7 +65,10 @@ DateStartRealShort=Stvarni početak
 DateEndReal=Stvarni kraj
 DateEndRealShort=Stvarni kraj
 CloseService=Zatvori uslugu
-BoardRunningServices=Istekle aktivne usluge
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status usluge
 DraftContracts=Draft ugovori
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index d966404b073..6d16c3372b4 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Specijalni karakteri nisu dozvoljeni u polju
 ErrorNumRefModel=U bazi postoji referenca (%s) koja nije kompatibilna sa ovim pravilom. Uklonite taj red ili preimenujte referencu kako biste aktivirali ovaj modul.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Greška za masku
 ErrorBadMaskFailedToLocatePosOfSequence=Greška, maska bez broja sekvence
 ErrorBadMaskBadRazMonth=Greška, pogrešna reset vrednost
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang
index 5fd903c0361..48c82dc3365 100644
--- a/htdocs/langs/sr_RS/holiday.lang
+++ b/htdocs/langs/sr_RS/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Odobreni zahtevi za odsustva
 HolidaysValidatedBody=Vaš zahtev za odsustvo %s do %s je potvrđen.
 HolidaysRefused=Zahtev odbijen
-HolidaysRefusedBody=Vaš zahtev za odsustvo %s do %s je odbijen sa sledećim obrazloženjem :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Otkazan zahtev za odsustvo
 HolidaysCanceledBody=Vaš zahtev za odsustvo %s do %s je otkazan.
 FollowedByACounter=1: Ovaj tip odsustva treba da se prati brojačem. Brojač se povećava ručno ili automatski i kada je odsustvo potvrđeno, brojač se smanjuje. <br> 0: Ne prati se brojačem.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang
index ea2bf661a56..f218481df16 100644
--- a/htdocs/langs/sr_RS/mails.lang
+++ b/htdocs/langs/sr_RS/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Poruka
 MailFile=Prilozi
 MailMessage=Sadržaj maila
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Prikaži emailing
 ListOfEMailings=Lista emailings
 NewMailing=Novi emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index e3f074d8f9d..c79e4a92183 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Dostupne zamenske promenljive
 NoTranslation=Nema prevoda
 Translation=Prevod
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Nema rezultata
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Procenat
 Total=Total
 SubTotal=Zbir
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Ukupno (bruto)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekat
 AddressesForCompany=Adrese za ovaj subjekat
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Događaji vezani za ovog člana
 ActionsOnProduct=Events about this product
 NActionsLate=%s kasni
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Pošalji email
 Email=Email
 NoEMail=Nema maila
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=Nema mobilnog telefona
@@ -671,7 +673,6 @@ Method=Metoda
 Receive=Primi
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Trenutna vrednost
 PartialWoman=Delimično
 TotalWoman=Celo
 NeverReceived=Nije primljena
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Prikaži komandu sa sakrivenom lozinkom
 UnHidePassword=Prikaži realnu komandu sa vidljivom lozinkom
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Informacija
 Page=Strana
 Notes=Beleške
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Napravi draft
 SetToDraft=Nazad u draft
 ClickToEdit=Klikni za edit
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Označi kao naplaćenu
 ClassifyUnbilled=Classify unbilled
 Progress=Napredovanje
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Finansijska služba
 View=View
@@ -842,6 +846,11 @@ Exports=Izvozi
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Ostalo
 Calendar=Kalendar
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Za procesuiranje
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang
index 653e83ffbe7..edf0abd4c69 100644
--- a/htdocs/langs/sr_RS/members.lang
+++ b/htdocs/langs/sr_RS/members.lang
@@ -6,7 +6,7 @@ Member=Član
 Members=Članovi
 ShowMember=Prikaži karticu člana
 UserNotLinkedToMember=Korisnik nije povezan sa članom
-ThirdpartyNotLinkedToMember=Subjekat nije povezan sa članom
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Karte članova
 FundationMembers=Članovi fondacije
 ListOfValidatedPublicMembers=Lista potvrđenih javnih članova
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Ažurni članovi
 MenuMembersNotUpToDate=Istekli članovi
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Članovi koji treba da prime pretplatu
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Datum pretplate
 DateEndSubscription=Kraj pretplate
 EndSubscription=Kraj pretplate
@@ -67,11 +68,11 @@ Subscriptions=Pretplate
 SubscriptionLate=Kasni
 SubscriptionNotReceived=Pretplata nije primljena
 ListOfSubscriptions=Lista pretplata
-SendCardByMail=Pošalji karticu mailom
+SendCardByMail=Send card by email
 AddMember=Kreiraj člana
 NoTypeDefinedGoToSetup=Nema definisanih tipova članova. Idite u meni "Tipovi članova"
 NewMemberType=Novi tip člana
-WelcomeEMail=Email dobrodošlice
+WelcomeEMail=Welcome email
 SubscriptionRequired=Potrebna pretplata
 DeleteType=Obriši
 VoteAllowed=Glasanje dozvoljeno
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Potvrdi člana
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=Sledeći linkovi vode ka javnim stranama koje nisu zaštićene Dolibarr pravima. Strane nisu formatirane, one su samo primer koji pokazuje kako možete izlistati bazu članova.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Javna lista članova
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Sadržaj Vaše kartice člana
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Naslov maila poslatog u okviru auto-registracije korisnika
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Mail poslat u slučaju auto-registracije gosta
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Pošiljalac automatskih mailova
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format strane naziva
 DescADHERENT_ETIQUETTE_TEXT=Tekst odštampan na karticama adresa članova
 DescADHERENT_CARD_TYPE=Format strane sa karticama
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generiši vizit karte za sve članove
 DocForOneMemberCards=Generiši vizit kartu za određenog člana
 DocForLabels=Generiši karticu adrese
 SubscriptionPayment=Uplata pretplate
-LastSubscriptionDate=Datum najnovije pretplate
-LastSubscriptionAmount=Iznos najnovije pretplate
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Statistike članova po zemlji
 MembersStatisticsByState=Statistike članova po regionu
 MembersStatisticsByTown=Statistike članova po gradu
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Izaberite statistike koje želite da konsultujete...
 MenuMembersStats=Statistike
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Datum najnovije pretplate
-Nature=Priroda
+MemberNature=Nature of member
 Public=Javne informacije
 NewMemberbyWeb=Novi član je dodat. Čeka se odobrenje.
 NewMemberForm=Forma za nove članove
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=Ovaj ekran prikazuje statistike članova po prirodi.
 MembersByRegion=Ovaj ekran prikazuje statistike članova po regionu.
 VATToUseForSubscriptions=PDV stopa za pretplate
-NoVatOnSubscription=Pretplate bez PDV-a
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod korišćen za liniju pretplate u fakturi: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
index 706ad39a5be..34e997d52f1 100644
--- a/htdocs/langs/sr_RS/other.lang
+++ b/htdocs/langs/sr_RS/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervencija %s je potvrđena.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/sr_RS/paybox.lang b/htdocs/langs/sr_RS/paybox.lang
index f4962ccc049..96a40c17778 100644
--- a/htdocs/langs/sr_RS/paybox.lang
+++ b/htdocs/langs/sr_RS/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Popuniti
 YourEMail=Email za potvrdu uplate
 Creditor=Kreditor
 PaymentCode=Kod uplate
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Izvrši plaćanje
 YouWillBeRedirectedOnPayBox=Bićete redrektovani na sigurnu Paybox stranu kako biste uneli informacije Vaše kreditne kartice
 Continue=Dalje
 ToOfferALinkForOnlinePayment=URL za %s uplatu
-ToOfferALinkForOnlinePaymentOnOrder=URL za korisnički interfejs %s online uplate za narudžbinu klijenta
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL za korisnički interfejs %s online uplate za račun klijenta
 ToOfferALinkForOnlinePaymentOnContractLine=URL za korisnički interfejs %s online uplate za liniju ugovora
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL za korisnički interfejs %s online uplate za slobodan iznos
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL za korisnički interfejs %s online uplate za korisničku pretplatu
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Takođe možete dodati url parametar <b>&tag=<i>value</i></b> na bilo koji od ovih URL-ova (samo za slobodne uplate) kako biste uneli svoj sopstveni komentar za uplatu.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Ova strana potvrđuje da je Vaša uplata registrovana. Hvala.
@@ -33,7 +33,8 @@ VendorName=Ime prodavca
 CSSUrlForPaymentForm=CSS url za formu za plaćanje
 NewPayboxPaymentReceived=Nova Paybox uplata je primljena
 NewPayboxPaymentFailed=Pokušak nove Paybox uplate nije uspeo
-PAYBOX_PAYONLINE_SENDEMAIL=EMail obaveštenja nakon uplate (uspele ili neuspele)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Vrednost PBX SITE
 PAYBOX_PBX_RANG=Vrednost PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Vrednost PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/sr_RS/paypal.lang b/htdocs/langs/sr_RS/paypal.lang
index 31aeb6a6858..e80e5e1aec7 100644
--- a/htdocs/langs/sr_RS/paypal.lang
+++ b/htdocs/langs/sr_RS/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Podešavanja modula PayPal
-PaypalDesc=Ovaj modul omogućava uplatu preko <a href="http://www.paypal.com" target="_blank">PayPal</a>-a od strane klijenata. Može biti korisna za besplatne uplate ili za uplate vezane za određene Dolibarr objekte (račun, narudžbina, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Uplati putem PayPal-a
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Test/sandbox mod
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL verzija
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponudi "integralno" plaćanje (kreditna kartca + PayPal) ili samo "PayPal"
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integralno
 PaypalModeOnlyPaypal=Samo PayPal
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=Ovo je ID transakcije: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Ubaci URL PayPal uplate prilikom slanja dokumenta putem mail-a
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Email obaveštenja nakon uplate (uspešne ili ne)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Povratni URL posle plaćanja
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Kratka poruka greške
 ErrorCode=Kod greške
 ErrorSeverityCode=Kod ozbiljnosti greške
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index 98b1cac8e79..48a44deea4f 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Ref. proizvoda
 ProductLabel=Oznaka proizvoda
 ProductLabelTranslated=Prevedeni naziv proizvoda
+ProductDescription=Product description
 ProductDescriptionTranslated=Prevedeni opis proizvoda
 ProductNoteTranslated=Prevedena napomena proizvoda
 ProductServiceCard=Kartica Proizvoda/Usluga
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Zemlja porekla
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Kratak naziv
 Unit=Jedinica
 p=j.
@@ -260,7 +261,7 @@ AddVariable=Dodaj promenljivu
 AddUpdater=Dodaj ažuriranje
 GlobalVariables=Globalne promenljive
 VariableToUpdate=Promenljiva za ažuriranje
-GlobalVariableUpdaters=Ažuriranje globalnih promenljivih
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Čita JSON podatke sa naznačenog URL-a, VALUE označava lokaciju vrednosti,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index 68baf4a64e0..f761e886af9 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Provedeno vreme
 TimeSpentByYou=Vreme koje ste Vi proveli
 TimeSpentByUser=Vreme koje je korisnik proveo
 TimesSpent=Provedeno vreme
-RefTask=Ref. zadataka
-LabelTask=Naziv zadatka
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Vreme provedeno na zadacima
 TaskTimeUser=Korisnik
 TaskTimeNote=Beleška
@@ -75,7 +76,13 @@ MyProjects=Moji projekti
 MyProjectsArea=Moja zona projekata
 DurationEffective=Efektivno trajanje
 ProgressDeclared=Prijavljeni napredak
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Izračunati napredak
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Vreme
 ListOfTasks=Lista zadataka
 GoToListOfTimeConsumed=Idi na listu utrošenog vremena
diff --git a/htdocs/langs/sr_RS/salaries.lang b/htdocs/langs/sr_RS/salaries.lang
index 1fd5089c23b..43def73622c 100644
--- a/htdocs/langs/sr_RS/salaries.lang
+++ b/htdocs/langs/sr_RS/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto koji se koristi za korisnike trećih lica
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Plata
 Salaries=Plate
 NewSalaryPayment=Nova isplata zarade
+AddSalaryPayment=Add salary payment
 SalaryPayment=Isplata zarade
 SalariesPayments=Isplate zarada
 ShowSalaryPayment=Prikaži isplatu zarade
 THM=Prosečna cena sata
 TJM=Prosečna cena dana
 CurrentSalary=Trenutna plata
-THMDescription=Ova vrednost može biti korišćena za procenu cene vremena provedenog na projektu koje su korisnici uneli (ukoliko se koristi modul projekti)
-TJMDescription=Ova vrednost se trenutno koristi samo informativno i ne uzima se u obzir ni za koji obračun.
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang
index a8efeca1984..9440ebfb778 100644
--- a/htdocs/langs/sr_RS/stocks.lang
+++ b/htdocs/langs/sr_RS/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Kartica magacina
 Warehouse=Magacin
 Warehouses=Magacini
 ParentWarehouse=Parent warehouse
-NewWarehouse=Novi magacin / Skladište
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Izmeni magacin
 MenuNewWarehouse=Novi magacin
 WarehouseSource=Izvorni magacin
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Oblast magacina
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Lokacija
 LocationSummary=Kratak naziv lokacije
 NumberOfDifferentProducts=Broj različitih proizvoda
@@ -44,7 +46,6 @@ TransferStock=Prenos zaliha
 MassStockTransferShort=Zbirni transfer zalliha
 StockMovement=Kretanje zaliha
 StockMovements=Kretanja zaliha
-LabelMovement=Naziv prometa
 NumberOfUnit=Broj jedinica
 UnitPurchaseValue=Kupovna cena jedinice
 StockTooLow=Zalihe su premale
@@ -54,21 +55,23 @@ PMPValue=Prosecna cena
 PMPValueShort=PC
 EnhancedValueOfWarehouses=Vrednost magacina
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Zaliha proizvoda i pod-proizvoda su nezavisne
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Raspoređena količina
 QtyDispatchedShort=Raspodeljena kol.
 QtyToDispatchShort=Kol. za raspodelu
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Pravila za automatsko smanjivanje zaliha (ručno smanjivanje je uvek moguće, čak i kada je automatsko pravilo aktivirano)
-RuleForStockManagementIncrease=Pravila za automatsko uvećanje zaliha (ručno uvećanje je uvek moguće, čak i kada je automatsko pravilo aktivirano)
-DeStockOnBill=Smanji realne zalihe nakon potvrde računa/kreditne note klijenta
-DeStockOnValidateOrder=Smanji realne zalihe nakon potvrde narudžbine klijenta
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Smanji realne zalihe nakon potvrde računa/kreditne note dobavljača
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Povećaj realne zalihe nakon potvrde računa/kreditne note dobavljača
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Narudžbina nema status koji omogućava otpremu proizvoda u magacin.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Stoga otprema u zalihu nije potrebna.
@@ -76,12 +79,12 @@ DispatchVerb=Raspodela
 StockLimitShort=Limit za alertiranje
 StockLimit=Limit zalihe za alertiranje
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Fizička zaliha
+PhysicalStock=Physical Stock
 RealStock=Realna zaliha
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Fiktivna zaliha
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id magacina
 DescWareHouse=Opis magacina
 LieuWareHouse=Lokacija magacina
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Ovaj magacin predstavlja ličnu zalihu od %s %s
 SelectWarehouseForStockDecrease=Izaberi magacin za smanjenje zalihe
 SelectWarehouseForStockIncrease=Izaberi magacin za povećanje zalihe
 NoStockAction=Nema akcija zalihe
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Za narudžbinu
 Replenishment=Dopunjavanje
@@ -114,13 +117,13 @@ CurentSelectionMode=Trenutan način selekcije
 CurentlyUsingVirtualStock=Fiktivna zaliha
 CurentlyUsingPhysicalStock=Fzička zaliha
 RuleForStockReplenishment=Pravilo za dopunjavanje zalihe
-SelectProductWithNotNullQty=Izaberite barem jedan prozvod sa pozitivnom količinom i dobavljača
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Samo alertiranja
 WarehouseForStockDecrease=Magacin <b>%s</b> će biti upotrebljen za smanjenje zalihe
 WarehouseForStockIncrease=Magacin <b>%s</b> će biti upotrebljen za uvećanje zalihe
 ForThisWarehouse=Za ovaj magacin
-ReplenishmentStatusDesc=Ovo je lista svih proizvoda sa zalihom manjom od poželjne (ili manjom od vrednosti upozorenja ukoiko je opcija "samo upozorenje" selktirana). Ovom opcijom, možete kreirati narudžbine dobavljača kako biste ispunili razliku.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Dopunjavanja
 NbOfProductBeforePeriod=Količina proizvoda %s u zalihama pre selektiranog perioda (< %s)
 NbOfProductAfterPeriod=Količina proizvoda %s u zalihama posle selektiranog perioda (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Prijemnice za ovu narudžbinu
 StockMovementRecorded=Snimljeni prometi zalihe
 RuleForStockAvailability=Pravila na zahtevima zaliha
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Naziv prometa
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Promet ili inventarski kod
 IsInPackage=Sadržan u paketu
@@ -143,11 +147,11 @@ ShowWarehouse=Prikaži magacin
 MovementCorrectStock=Ispravka zalihe za proizvod %s
 MovementTransferStock=Transfer zaliha proizvoda %s u drugi magacin
 InventoryCodeShort=Kod Inv./Krt.
-NoPendingReceptionOnSupplierOrder=Nema prijema po narudžbini dobavljača na čekanju
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Ova serija (<strong>%s</strong>) već postoji, ali sa različitim rokom trajanja/prodaje (nađeno je <strong>%s</strong> ali ste uneli <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Potvrđen
 inventoryDraft=Aktivan
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Kreiraj
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Filter po kategoriji
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Dodaj
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Obriši red
 RegulateStock=Regulate Stock
 ListInventory=Lista
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang
index 867942c51b8..f6b8495f608 100644
--- a/htdocs/langs/sr_RS/withdrawals.lang
+++ b/htdocs/langs/sr_RS/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status podizanja mora biti podešen na "kreditiran" pre odbijanja određenih linija.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Svota za podizanje
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Odgovorni korisnik
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Bankarski kod subjekta
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Označi kreditirano
 ClassCreditedConfirm=Da li ste sigurni da želite da označite ovaj račun podizanja kao kreditiran na Vašem bankovnom računu ?
 TransData=Datum prenosa
@@ -50,7 +50,7 @@ StatusMotif0=Neodređen
 StatusMotif1=Nedovoljno sredstava
 StatusMotif2=Primedba na zahtev uložena
 StatusMotif3=No direct debit payment order
-StatusMotif4=Narudžbina klijenta
+StatusMotif4=Sales Order
 StatusMotif5=Neupotrebljiv IBAN
 StatusMotif6=Nema sredstava na računu
 StatusMotif7=Pravna odluka
@@ -66,19 +66,20 @@ NotifyCredit=Kredit podizanja
 NumeroNationalEmetter=Nacionalni Broj Pošiljaoca
 WithBankUsingRIB=Za bankovne račune koji koriste RIB
 WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Kreditiraj na
 WithdrawalFileNotCapable=Nemoguće generisati račun podizanja za Vašu zemlju %s (Vaša zemlja nije podržana)
-ShowWithdraw=Prikaži podizanje
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Međutim, ukoliko faktura ima bar jedno podizanje koje još uvek nije obrađeno, neće biti označena kao plaćena kako bi omogućila upravljanje podizanjima.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Fajl podizanja
 SetToStatusSent=Podesi status "Fajl poslat"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistike po statusu linija
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index 71ec16a45b2..443a5d548de 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -18,9 +18,9 @@ DefaultForProduct=Standard för produkter
 CantSuggest=Kan inte föreslå
 AccountancySetupDoneFromAccountancyMenu=De flesta inställningarna för bokföringen görs från menyn %s
 ConfigAccountingExpert=Konfiguration av modulen redovisningsexpert
-Journalization=Journalisering
-Journaux=Journaler
-JournalFinancial=Finansiella journaler
+Journalization=Bokföring
+Journaux=Loggböcker
+JournalFinancial=Finansiella loggböcker
 BackToChartofaccounts=Avkastning kontoplan
 Chartofaccounts=Kontoplan
 CurrentDedicatedAccountingAccount=Nuvarande dedikerat konto
@@ -31,9 +31,9 @@ OverviewOfAmountOfLinesBound=Översikt över antalet linjer som redan är koppla
 OtherInfo=Övrig information
 DeleteCptCategory=Ta bort redovisningskontot från gruppen
 ConfirmDeleteCptCategory=Är du säker på att du vill ta bort det här kontot konto från kontokoncernen?
-JournalizationInLedgerStatus=Status för journalisering
-AlreadyInGeneralLedger=Redan journaliserad i ledgers
-NotYetInGeneralLedger=Ännu inte journaliserad i ledgers
+JournalizationInLedgerStatus=Status för bokföring
+AlreadyInGeneralLedger=Redan bokförd i huvudboken
+NotYetInGeneralLedger=Ännu inte infört i huvudboken
 GroupIsEmptyCheckSetup=Gruppen är tom, kontrollera inställningen av den personliga redovisningsgruppen
 DetailByAccount=Visa detaljer efter konto
 AccountWithNonZeroValues=Konton med icke-nollvärden
@@ -53,10 +53,10 @@ MainAccountForSubscriptionPaymentNotDefined=Huvudkonton för abonnemangsbetalnin
 AccountancyArea=Redovisningsområde
 AccountancyAreaDescIntro=Användningen av bokföringsmodulen görs i flera steg:
 AccountancyAreaDescActionOnce=Följande åtgärder utförs vanligtvis en gång bara, eller en gång per år ...
-AccountancyAreaDescActionOnceBis=Nästa steg bör göras för att spara dig tid i framtiden genom att föreslå dig rätt standardbokföringskonto när du gör journaliseringen (skrivning i journaler och huvudbok)
+AccountancyAreaDescActionOnceBis=Nästa steg bör göras för att spara dig tid i framtiden genom att föreslå dig rätt standardbokföringskonto när du gör bokföringen (skrivning i sloggboker och huvudbok)
 AccountancyAreaDescActionFreq=Följande åtgärder utförs vanligtvis varje månad, vecka eller dag för mycket stora företag ...
 
-AccountancyAreaDescJournalSetup=STEG %s: Skapa eller kolla innehållet i din journallista från menyn %s
+AccountancyAreaDescJournalSetup=STEG %s: Skapa eller kolla innehållet i din loggboklista från menyn %s
 AccountancyAreaDescChartModel=STEG %s: Skapa en modell av kontoöversikt från menyn %s
 AccountancyAreaDescChart=STEG %s: Skapa eller kolla innehållet i ditt kontokonto från menyn %s
 
@@ -69,31 +69,31 @@ AccountancyAreaDescDonation=STEG %s: Definiera standardbokföringskonto för don
 AccountancyAreaDescSubscription=STEG %s: Definiera standardbokföringskonto för medlemsabonnemang. För detta, använd menyinmatningen %s.
 AccountancyAreaDescMisc=STEG %s: Ange obligatoriskt standardkonto och standardbokföringskonto för diverse transaktioner. För detta, använd menyinmatningen %s.
 AccountancyAreaDescLoan=STEG %s: Definiera standardbokföringskonto för lån. För detta, använd menyinmatningen %s.
-AccountancyAreaDescBank=STEG %s: Definiera bokföringskonto och tidskodskod för varje bank- och finansräkning. För detta, använd menyinmatningen %s.
+AccountancyAreaDescBank=STEG %s: Definiera bokföringskonto och kontokod för varje bank- och bokföringskonto. För detta, använd menyinmatningen %s.
 AccountancyAreaDescProd=STEG %s: Definiera bokföringskonto på dina produkter / tjänster. För detta, använd menyinmatningen %s.
 
-AccountancyAreaDescBind=STEG %s: Kontrollera bindningen mellan befintliga %s linjer och bokföringskonto är klar så att applikationen kommer att kunna journalisera transaktioner i Ledger med ett klick. Fullständiga saknade bindningar. För detta, använd menyinmatningen %s.
-AccountancyAreaDescWriteRecords=STEG %s: Skriv transaktioner i Ledger. För detta, gå till menyn <strong> %s </strong>, och klicka på knappen <strong> %s </strong>.
+AccountancyAreaDescBind=STEG %s: Kontrollera bindningen mellan befintliga %s linjer och bokföringskonto är klar så att applikationen kommer att kunna bokföra transaktioner i huvudboken med ett klick. Korrigera saknade bindningar. För detta, använd menyinmatningen %s.
+AccountancyAreaDescWriteRecords=STEG %s: Skriv transaktioner i huvudboken. För detta, gå till menyn <strong> %s </strong>, och klicka på knappen <strong> %s </strong>.
 AccountancyAreaDescAnalyze=STEG %s: Lägg till eller redigera befintliga transaktioner och generera rapporter och export.
 
 AccountancyAreaDescClosePeriod=STEG %s: Stäng period så vi kan inte göra ändringar i framtiden.
 
-TheJournalCodeIsNotDefinedOnSomeBankAccount=Ett obligatoriskt steg i installationen var inte fullständigt (bokföringskodjournal inte definierad för alla bankkonton)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Ett obligatoriskt steg i installationen var inte fullständigt (bokföringskodsloggbok inte definierad för alla bankkonton)
 Selectchartofaccounts=Välj aktivt diagram över konton
 ChangeAndLoad=Ändra och ladda
 Addanaccount=Lägg till ett redovisningskonto
 AccountAccounting=Redovisningskonto
 AccountAccountingShort=Konto
-SubledgerAccount=Subledger konto
-SubledgerAccountLabel=Subledger konto etikett
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
 ShowAccountingAccount=Visa bokföringskonto
-ShowAccountingJournal=Visa bokföringskalender
+ShowAccountingJournal=Visa loggböcker
 AccountAccountingSuggest=Redovisningskonto föreslås
 MenuDefaultAccounts=Standardkonton
 MenuBankAccounts=Bankkonton
 MenuVatAccounts=Vat konton
 MenuTaxAccounts=Skattekonton
-MenuExpenseReportAccounts=Expense rapport konton
+MenuExpenseReportAccounts=Utläggsrapport konton
 MenuLoanAccounts=Lån konton
 MenuProductsAccounts=Produktkonton
 MenuClosureAccounts=Avslutande konton
@@ -103,11 +103,11 @@ RegistrationInAccounting=Registrering i bokföring
 Binding=Förbindande till konton
 CustomersVentilation=Kundfaktura förbindande
 SuppliersVentilation=Leverantörsfaktura förbindande
-ExpenseReportsVentilation=Expense rapport förbindande
+ExpenseReportsVentilation=Utläggsrapport förbindande
 CreateMvts=Skapa ny transaktion
 UpdateMvts=Ändring av en transaktion
-ValidTransaction=Validera transaktionen
-WriteBookKeeping=Journalistera transaktioner i Ledger
+ValidTransaction=Bekräfta transaktionen
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Huvudbok
 AccountBalance=Kontobalans
 ObjectsRef=Källobjekt ref
@@ -143,21 +143,22 @@ ACCOUNTING_LENGTH_GACCOUNT=Längden på de allmänna bokföringskontona (Om du a
 ACCOUNTING_LENGTH_AACCOUNT=Längden på kontot för tredje partens konto (Om du anger värde till 6 här visas kontot "401" som "401000" på skärmen)
 ACCOUNTING_MANAGE_ZERO=Tillåt att hantera olika antal nollor i slutet av ett bokföringskonto. Behövs av vissa länder (som Schweiz). Om den är avstängd (standard) kan du ställa in följande två parametrar för att be programmet att lägga till virtuella nollor.
 BANK_DISABLE_DIRECT_INPUT=Inaktivera direktinspelning av transaktion i bankkonto
-ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivera utkast till export på tidskrift
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivera utkastexport på loggbok
 ACCOUNTANCY_COMBO_FOR_AUX=Aktivera kombinationslista för dotterkonto (kan vara långsamt om du har många tredje parter)
 
-ACCOUNTING_SELL_JOURNAL=Sell ​​tidskrift
-ACCOUNTING_PURCHASE_JOURNAL=Bara tidskrift
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverse tidskrift
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal
-ACCOUNTING_SOCIAL_JOURNAL=Social tidskrift
-ACCOUNTING_HAS_NEW_JOURNAL=Har ny tidskrift
+ACCOUNTING_SELL_JOURNAL=Försäljningsloggbok
+ACCOUNTING_PURCHASE_JOURNAL=Inköpsloggbok
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Logg för diverse operationer
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsloggbok
+ACCOUNTING_SOCIAL_JOURNAL=Socialloggbok
+ACCOUNTING_HAS_NEW_JOURNAL=Har ny loggbok
 
 ACCOUNTING_RESULT_PROFIT=Resultaträkningskonto (vinst)
 ACCOUNTING_RESULT_LOSS=Resultaträkningskonto (förlust)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Tidningen för stängning
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Loggbok för stängning
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Redovisningskonto övergångsöverföring
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Redovisningskonto för väntan
 DONATION_ACCOUNTINGACCOUNT=Redovisningskonto för att registrera donationer
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Redovisningskonto för att registrera pr
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Redovisningskonto som standard för köpta produkter (används om det inte anges i produktbladet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Bokföringskonto som standard för de sålda produkterna (används om de inte anges i produktbladet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Redovisningskonto som standard för de sålda produkterna i EEG (används om det inte anges i produktbladet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Bokföringskonto som standard för de sålda produkterna som exporteras från EEG (används om det inte anges i produktbladet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Bokföringskonto som standard för de köpta tjänsterna (används om det inte anges i servicebladet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Redovisningskonto som standard för de sålda tjänsterna (används om de inte anges i servicebladet)
 
@@ -177,8 +178,9 @@ LabelAccount=Etikett konto
 LabelOperation=Etikettoperation
 Sens=Sens
 LetteringCode=Brevkod
-Codejournal=Journal
-JournalLabel=Tidskriftetikett
+Lettering=Lettering
+Codejournal=Loggbok
+JournalLabel=Loggboksetikett
 NumPiece=Stycke nummer
 TransactionNumShort=Num. transaktion
 AccountingCategory=Personliga grupper
@@ -189,15 +191,15 @@ ByPredefinedAccountGroups=Av fördefinierade grupper
 ByPersonalizedAccountGroups=Av personliga grupper
 ByYear=Per år
 NotMatch=Inte inställd
-DeleteMvt=Ta bort Ledger-linjer
+DeleteMvt=Ta bort linjer
 DelYear=År att radera
-DelJournal=Journalen att radera
-ConfirmDeleteMvt=Detta kommer att radera alla rader i Ledger för år och / eller från en specifik journal. Minst ett kriterium krävs.
-ConfirmDeleteMvtPartial=Detta kommer att radera transaktionen från Ledger (alla rader relaterade till samma transaktion kommer att raderas)
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense rapporter journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=Detta är en syn på posten som är bunden till ett bokföringskonto och kan spelas in i Ledger.
+DelJournal=Loggbok att radera
+ConfirmDeleteMvt=Detta kommer att radera alla rader i huvudboken för år och / eller från en specifik loggbok. Minst ett kriterium krävs.
+ConfirmDeleteMvtPartial=Detta kommer att radera transaktionen från huvudboken (alla rader relaterade till samma transaktion kommer att raderas)
+FinanceJournal=Finansloggbok
+ExpenseReportsJournal=Utläggsrapporter loggbok
+DescFinanceJournal=Finansbokföring inklusive alla typer av betalningar via bankkonto
+DescJournalOnlyBindedVisible=Detta är en syn på posten som är bunden till ett bokföringskonto och kan spelas in i huvudboken.
 VATAccountNotDefined=Konto för moms inte definierad
 ThirdpartyAccountNotDefined=Konto för tredje part har inte definierats
 ProductAccountNotDefined=Konto för produkt som inte definierats
@@ -215,7 +217,8 @@ DescThirdPartyReport=Här kan du se listan över tredje partskunder och säljare
 ListAccounts=Förteckning över redovisningskonton
 UnknownAccountForThirdparty=Okänt tredje part konto. Vi använder %s
 UnknownAccountForThirdpartyBlocking=Okänt tredje part konto. Blockeringsfel
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ej definierat eller tredjepart okänt. Blockeringsfel.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Okänt tredje part konto och väntande konto inte definierat. Blockeringsfel
 PaymentsNotLinkedToProduct=Betalning som inte är kopplad till någon produkt / tjänst
 
@@ -234,7 +237,7 @@ ChangeAccount=Ändra produkt- / serviceredovisningskonto för utvalda linjer med
 Vide=-
 DescVentilSupplier=Här kan du se listan över leverantörsfakturor som är bundna eller ännu inte bundna till ett konto för produktkonton
 DescVentilDoneSupplier=Här kan du se listan över leverantörsfakturor och deras bokföringskonto
-DescVentilTodoExpenseReport=Bind expense rapport rader är inte redan bundna med ett avgiftskonton konto
+DescVentilTodoExpenseReport=Förbinda utläggsrapportsrader som inte redan är bundna med ett konto i bokföringen
 DescVentilExpenseReport=Här kan du se listan över kostnadsrapporter som är bundna (eller inte) till ett avgiftsredovisningskonto
 DescVentilExpenseReportMore=Om du ställer in bokföringskonto på typ av kostnadsrapportrader kommer applikationen att kunna göra alla bindningar mellan dina kostnadsrapporter och konton för ditt kontoplan, bara med ett klick med knappen <strong> "%s" </strong>. Om kontot inte var inställt på avgifterna eller om du fortfarande har några rader som inte är kopplade till något konto måste du göra en manuell bindning från menyn "<strong> %s </strong>".
 DescVentilDoneExpenseReport=Här kan du se listan över raderna för kostnadsrapporter och deras bokföringskonto
@@ -246,9 +249,9 @@ ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskont
 MvtNotCorrectlyBalanced=Rörelsen är inte korrekt balanserad. Debit = %s | Kredit = %s
 Balancing=Balansering
 FicheVentilation=Förbindande kort
-GeneralLedgerIsWritten=Transaktioner skrivs i Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Några av transaktionerna kunde inte journaliseras. Om det inte finns något annat felmeddelande beror det troligen på att de redan var journaliserade.
-NoNewRecordSaved=Inte mer rekord för att journalisera
+GeneralLedgerIsWritten=Transaktioner skrivs i huvudboken
+GeneralLedgerSomeRecordWasNotRecorded=Några av transaktionerna kunde inte bokföras. Om det inte finns något annat felmeddelande beror det troligen på att de redan var bokförade.
+NoNewRecordSaved=Inga flera linjer att bokföra
 ListOfProductsWithoutAccountingAccount=Förteckning över produkter som inte är kopplade till något kontokonto
 ChangeBinding=Ändra bindningen
 Accounted=Redovisas i huvudbok
@@ -258,11 +261,11 @@ NotYetAccounted=Ännu inte redovisad i huvudbok
 ApplyMassCategories=Applicera masskategorier
 AddAccountFromBookKeepingWithNoCategories=Tillgängligt konto ännu inte i den personifierade gruppen
 CategoryDeleted=Kategori för bokföringskonto har tagits bort
-AccountingJournals=Bokföringsjournal
-AccountingJournal=Redovisnings journal
-NewAccountingJournal=Ny bokföringsjournal
-ShowAccoutingJournal=Visa bokföringskalender
-Nature=Naturen
+AccountingJournals=Bokföringsloggbok
+AccountingJournal=Bokföringsloggbok
+NewAccountingJournal=Ny bokföringsloggbok
+ShowAccoutingJournal=Visa bokföringsloggbok
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Övrig verksamhet
 AccountingJournalType2=Försäljning
 AccountingJournalType3=Inköp
@@ -270,13 +273,13 @@ AccountingJournalType4=Bank
 AccountingJournalType5=Utgiftsrapport
 AccountingJournalType8=Lager
 AccountingJournalType9=Har nya
-ErrorAccountingJournalIsAlreadyUse=Denna journalen används redan
+ErrorAccountingJournalIsAlreadyUse=Denna loggboken används redan
 AccountingAccountForSalesTaxAreDefinedInto=Obs! Bokföringskonto för försäljningsskatt definieras i menyn <b> %s </b> - <b> %s </b>
 NumberOfAccountancyEntries=Antal poster
 NumberOfAccountancyMovements=Antal rörelser
 
 ## Export
-ExportDraftJournal=Exportera utkast till journal
+ExportDraftJournal=Exportera utkast till loggbok
 Modelcsv=Modell av export
 Selectmodelcsv=Välj en modell av export
 Modelcsv_normal=Klassisk export
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Exportera till Quadratus QuadraCompta
 Modelcsv_ebp=Exportera till EBP
 Modelcsv_cogilog=Exportera till Cogilog
 Modelcsv_agiris=Exportera till Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Exportera CSV konfigurerbar
-Modelcsv_FEC=Exportera FEC (artikel L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Diagram över konton Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Initära bokföring
 InitAccountancyDesc=Den här sidan kan användas för att initiera ett konto på produkter och tjänster som inte har ett kontokonto definierat för försäljning och inköp.
 DefaultBindingDesc=Den här sidan kan användas för att ställa in ett standardkonto som ska användas för att koppla transaktionsrekord om betalningslön, donation, skatter och moms när inget specifikt kontokonto redan var inställt.
-DefaultClosureDesc=Den här sidan kan användas för att ställa in parametrar som ska användas för att bifoga en balansräkning.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=alternativ
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
+OptionModeProductSell=Mode försäljning
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode inköp
 OptionModeProductSellDesc=Visa alla produkter med bokföringskonto för försäljning.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Visa alla produkter med bokföringskonto för inköp.
 CleanFixHistory=Ta bort bokföringskoden från rader som inte finns i kontoplaner
 CleanHistory=Återställ alla bindningar för valt år
@@ -309,6 +319,9 @@ WithoutValidAccount=Utan giltigt dedikerat konto
 WithValidAccount=Med giltigt dedikerat konto
 ValueNotIntoChartOfAccount=Detta värde på bokföringskonto finns inte i kontoplan
 AccountRemovedFromGroup=Konto borttaget från grupp
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Räckvidd av bokföringskonto
@@ -318,18 +331,18 @@ Formula=Formel
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Några obligatoriska steg för installationen var inte färdiga, var god fyll i dem
 ErrorNoAccountingCategoryForThisCountry=Ingen redovisningskoncern tillgänglig för land %s (Se Hem - Inställning - Ordböcker)
-ErrorInvoiceContainsLinesNotYetBounded=Du försöker att journalisera några rader i fakturan <strong> %s </strong>, men några andra rader är ännu inte begränsade till bokföringskonto. Journalisering av alla fakturor för denna faktura vägras.
+ErrorInvoiceContainsLinesNotYetBounded=Du försöker att bokföra några rader i fakturan <strong> %s </strong>, men några andra rader är ännu inte förbundna till ett bokföringskonto. Bokföring av alla rader för denna faktura vägras.
 ErrorInvoiceContainsLinesNotYetBoundedShort=Vissa rader på fakturan är inte bundna till bokföringskonto.
 ExportNotSupported=Det exporterade formatet stöds inte på den här sidan
 BookeppingLineAlreayExists=Linjer som redan finns i bokföring
-NoJournalDefined=Ingen journal definierad
+NoJournalDefined=Ingen loggbok definierad
 Binded=Förbundna rader
 ToBind=Rader att förbinda
 UseMenuToSetBindindManualy=Linjer som ännu inte är bundna, använd menyn <a href="%s"> %s </a> för att göra bindningen manuellt
 
 ## Import
 ImportAccountingEntries=Redovisningsposter
-
-WarningReportNotReliable=Varning, den här rapporten är inte baserad på Ledger-modulen, så den innehåller inte transaktioner modifierad manuellt i Ledger. Om din journalisering är uppdaterad är bokföringsvisningen mer exakt.
-ExpenseReportJournal=Kostnadsrapportsjournal
-InventoryJournal=Inventariejournal
+DateExport=Date export
+WarningReportNotReliable=Varning, den här rapporten är inte baserad på huvudboken-modulen, så den innehåller inte transaktioner modifierad manuellt i huvudboken. Om din bokföring är uppdaterad är bokföringsvisningen mer exakt.
+ExpenseReportJournal=Kostnadsrapportsloggbok
+InventoryJournal=Inventarieloggbok
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 98938fffe50..784d8796adf 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Även om du har ett stort antal tredje parter (>
 UseSearchToSelectContactTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant CONTACT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen.
 DelaiedFullListToSelectCompany=Vänta tills en tangent trycks innan du laddar innehållet i kombinationslistan från tredje part. <br> Detta kan öka prestanda om du har ett stort antal tredje parter, men det är mindre bekvämt.
 DelaiedFullListToSelectContact=Vänta tills en tangent trycks innan du laddar innehållet i kontakt kombinationslistan. <br> Detta kan öka prestanda om du har ett stort antal kontakter, men det är mindre bekvämt)
-NumberOfKeyToSearch=NBR tecken för att utlösa Sök: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Inte tillgänglig när Ajax funktionshindrade
 AllowToSelectProjectFromOtherCompany=På tredje parts dokument kan du välja ett projekt kopplat till en annan tredje part
 JavascriptDisabled=JavaScript funktionshindrade
@@ -100,9 +102,9 @@ AntiVirusCommand= Fullständiga sökvägen till antivirus kommandot
 AntiVirusCommandExample= Exempel för ClamWin: C: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe <br> Exempel för clamav: / usr / bin / clamscan
 AntiVirusParam= Fler parametrar på kommandoraden
 AntiVirusParamExample= Exempel för ClamWin - databas = &quot;C: \\ Program Files (x86) \\ ClamWin \\ lib&quot;
-ComptaSetup=Redovisning modul setup
-UserSetup=Användarens hantering setup
-MultiCurrencySetup=Multi-valuta setup
+ComptaSetup=Redovisning modul inställning
+UserSetup=Användarens hantering inställning
+MultiCurrencySetup=Multi-valuta inställning
 MenuLimits=Gränser och noggrannhet
 MenuIdParent=Överordnade menyn ID
 DetailMenuIdParent=ID överordnade menyn (0 för en toppmenyn)
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=Detta område ger administrationsfunktioner. Använd menyn f
 Purge=Rensa
 PurgeAreaDesc=På den här sidan kan du radera alla filer som genereras eller lagras av Dolibarr (temporära filer eller alla filer i <b> %s </b> katalog). Att använda den här funktionen är normalt inte nödvändig. Den tillhandahålls som en lösning för användare vars Dolibarr är värd av en leverantör som inte erbjuder behörigheter för att radera filer som genereras av webbservern.
 PurgeDeleteLogFile=Ta bort loggfiler, inklusive <b> %s </b> definierad för Syslog-modulen (ingen risk att förlora data)
-PurgeDeleteTemporaryFiles=Ta bort alla tillfälliga filer (ingen risk för att du förlorar data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Ta bort temporära filer
 PurgeDeleteAllFilesInDocumentsDir=Ta bort alla filer i katalogen: <b> %s </b>. <br> Detta tar bort alla genererade dokument relaterade till elementer (tredje part, fakturor etc ...), filer som laddas upp i ECM-modulen, databassäkerhetskopior och tillfälliga filer.
 PurgeRunNow=Rensa nu
@@ -294,7 +296,7 @@ CompanyEmail=Företagets Email
 FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa din sendmail program lokalt.
 SubmitTranslation=Om översättningen för detta språk inte är fullständigt eller du hittar fel kan du korrigera detta genom att redigera filer i katalogen <b> langs / %s </b> och skicka in din ändring till www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Om översättning för detta språk inte är fullständigt eller om du hittar fel kan du korrigera detta genom att redigera filer i katalogen <b> langs / %s </b> och skicka in ändrade filer på dolibarr.org/forum eller för utvecklare på github.com/Dolibarr/dolibarr.
-ModuleSetup=Modul setup
+ModuleSetup=Modul inställning
 ModulesSetup=Moduler / Programinställningar
 ModuleFamilyBase=System
 ModuleFamilyCrm=Customer Relationship Management (CRM)
@@ -398,6 +400,7 @@ OldVATRates=Gammal momssats
 NewVATRates=Ny momssats
 PriceBaseTypeToChange=Ändra om priser med bas referensvärde som definieras på
 MassConvert=Starta masskonvertering
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Lång text
 HtmlText=Html-text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Kryssrutor från bordet
 ExtrafieldLink=Länk till ett objekt
 ComputedFormula=Beräknat fält
 ComputedFormulaDesc=Du kan ange här en formel med andra objektegenskaper eller någon PHP-kodning för att få ett dynamiskt beräknat värde. Du kan använda alla PHP-kompatibla formler inklusive "?" tillståndsoperatör och följande globala objekt: <strong> $ db, $ conf, $ längd, $ mysoc, $ user, $ object </strong>. <br> <strong> VARNING </strong>: Endast vissa egenskaper på $ -objekt kan vara tillgängliga. Om du behöver en egenskap inte laddad, hämta bara objektet i din formel som i det andra exemplet. <br> Med ett beräknat fält kan du inte ange något värde från gränssnittet själv. Om det också finns ett syntaxfel kan inte formeln returnera någonting. <br> <br> Exempel på formel: <br> $ objekt-> id < 10 ? round($object-> id / 2, 2): ($ objekt-> id + 2 * $ användar-> id) * (int) substr ($ mysoc-> zip, 1, 2 ) <br> <br> Exempel på att ladda objektet <br> (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> hämta ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj- > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> kapital / 5: '-1' <br> <br> Ett annat exempel på formel för att tvinga belastning av objekt och dess moderobjekt: <br> (($ reloadedobj = new Task ($ db )) && ($ reloadedobj-> hämta ($ object-> id)> 0) && ($ secondloadedobj = nytt projekt ($ db)) && ($ secondloadedobj-> hämta ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Föräldraprojekt hittades inte'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Om du lämnar fältet tomt betyder det att detta värde kommer att sparas utan kryptering (fältet måste bara döljas med stjärnan på skärmen). <br> Ange 'auto' för att använda standardkrypteringsregeln för att spara lösenord i databasen (då är läsningsvärde endast ett hash, inget sätt att hämta originalvärdet)
 ExtrafieldParamHelpselect=Förteckning över värden måste vara linjer med formatnyckel, värde (där nyckel inte kan vara '0') <br> <br> till exempel: <br> 1, värde1 <br> 2, värde2 <br> code3, värde3 <br> ... <br> <br> För att få lista beroende på en annan komplementär attributlista: <br> 1, värde1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> För att få listan beroende på en annan lista: <br> 1, värde1 | <i> parent_list_code </i>: parent_key <br> 2, värde2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Lista över värden måste vara rader med formatnyckel, värde (där nyckel inte kan vara '0') <br> <br> till exempel: <br> 1, värde1 <br> 2, värde2 <br> 3, värde3 <br> ...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=Lista över värden måste vara rader med formatnyckel,
 ExtrafieldParamHelpsellist=Lista över värden kommer från en tabell <br> Syntax: tabellnamn: label_field: id_field :: filter <br> Exempel: c_typent: libelle: id :: filter <br> <br> - idfilter är nödvändigtvis en primär int nyckel <br> - filtret kan vara ett enkelt test = 1) för att visa endast aktivt värde <br> Du kan också använda $ ID $ i filterhäxa är det aktuella idet av nuvarande objekt <br> För att göra ett SELECT i filter använder du $ SEL $ <br> om du vill filtrera på extrafält använder du syntax extra.fieldcode = ... (där fältkoden är koden för extrafältet) <br> <br> För att få listan beroende på en annan komplementär attributlista: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> För att ha listan beror på en annan lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
 ExtrafieldParamHelpchkbxlst=Lista över värden kommer från en tabell <br> Syntax: tabellnamn: label_field: id_field :: filter <br> Exempel: c_typent: libelle: id :: filter <br> <br> filtret kan vara ett enkelt test (t.ex. aktiv = 1) för att visa endast aktivt värde <br> Du kan också använda $ ID $ i filterhäxa är nuvarande ID för nuvarande objekt <br> För att göra ett SELECT i filter använd $ SEL $ <br> om du vill filtrera på extrafält använder syntax extra.fieldcode = ... (där fältkoden är kod för extrafält) <br> <br> För att få listan beroende på en annan komplementär attributlista: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> För att få listan beroende på en annan lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
 ExtrafieldParamHelplink=Parametrar måste vara ObjectName: Classpath <br> Syntax: ObjectName: Classpath <br> Exempel: <br> Societe: societe / class / societe.class.php <br> Kontakt: kontakt / class / contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Bibliotek som används för PDF-generering
 LocalTaxDesc=Vissa länder kan ansöka om två eller tre skatter på varje faktura. Om så är fallet, välj typ för andra och tredje skatt och dess skattesats. Möjlig typ är: <br> 1: Lokal skatt gäller för produkter och tjänster utan moms (localtax beräknas på belopp utan skatt) <br> 2: Lokal skatt gäller för produkter och tjänster inklusive moms (lokal skatt beräknas på belopp + huvudskatt) <br> 3: lokal skatt tillämpas på varor utan moms (lokal skatt beräknas på belopp utan skatt) <br> 4: Lokal skatt gäller för produkter inklusive moms (lokal skatt beräknas på belopp + huvudskatt) <br> 5: Lokal skatt gäller för tjänster utan moms (lokal skatt beräknas på belopp utan skatt) <br> 6: Lokal skatt gäller för tjänster inklusive moms (lokal skatt beräknas på belopp + skatt)
 SMS=SMS
@@ -457,7 +463,7 @@ ModuleCompanyCodeCustomerAquarium=%s följt av kundkod för kundkodskod
 ModuleCompanyCodeSupplierAquarium=%s följt av leverantörskod för en leverantörs bokföringskod
 ModuleCompanyCodePanicum=Återvänd en tom bokföringskod.
 ModuleCompanyCodeDigitaria=Bokföringskod beror på tredjepartskod. Koden består av tecknet "C" i det första läget följt av de första 5 tecknen i tredje partskoden.
-Use3StepsApproval=Som standard måste inköpsorder skapas och godkännas av 2 olika användare (ett steg / användare att skapa och ett steg / användare att godkänna. Observera att om användaren har båda tillstånd att skapa och godkänna, är ett steg / användaren tillräckligt) . Du kan fråga med det här alternativet att införa ett tredje steg / användargodkännande, om beloppet är högre än ett dedikerat värde (så 3 steg kommer att behövas: 1 = validering, 2 = första godkännande och 3 = andra godkännande om beloppet är tillräckligt). <br> Ställ in det här för att tömma om ett godkännande (2 steg) räcker, ställ det till ett mycket lågt värde (0.1) om ett andra godkännande (3 steg) alltid krävs.
+Use3StepsApproval=Som standard måste inköpsorder skapas och godkännas av 2 olika användare (ett steg / användare att skapa och ett steg / användare att godkänna. Observera att om användaren har båda tillstånd att skapa och godkänna, är ett steg / användaren tillräckligt) . Du kan fråga med det här alternativet att införa ett tredje steg / användargodkännande, om beloppet är högre än ett dedikerat värde (så 3 steg kommer att behövas: 1 = godkännande, 2 = första godkännande och 3 = andra godkännande om beloppet är tillräckligt). <br> Ställ in det här för att tömma om ett godkännande (2 steg) räcker, ställ det till ett mycket lågt värde (0.1) om ett andra godkännande (3 steg) alltid krävs.
 UseDoubleApproval=Använd ett 3 steg godkännande när beloppet (utan skatt) är högre än ...
 WarningPHPMail=VARNING: Det är ofta bättre att konfigurera utgående e-postmeddelanden för att använda din leverantörs e-postserver istället för standardinställningen. Vissa e-postleverantörer (som Yahoo) tillåter dig inte att skicka ett mail från en annan server än sin egen server. Din nuvarande inställning använder servern i programmet för att skicka e-post och inte din e-postleverantörs server, så vissa mottagare (den som är kompatibel med det restriktiva DMARC-protokollet) kommer att fråga din e-postleverantör om de kan acceptera din e-post och vissa e-postleverantörer (som Yahoo) kan svara "nej" eftersom servern inte är deras, så få av dina skickade e-postmeddelanden får inte accepteras (var försiktig med din e-postleverantörs sändningskvot). <br> Om din e-postleverantör (som Yahoo) har denna begränsning måste du ändra inställningar för e-post för att välja den andra metoden "SMTP-server" och ange SMTP-servern och referenser från din e-postleverantör.
 WarningPHPMail2=Om din e-post SMTP-leverantör behöver begränsa e-postklienten till vissa IP-adresser (mycket sällsynt), är detta e-postadressen för e-postanvändaragenten (MUA) för din ERP CRM-ansökan: <strong> %s </strong>.
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=Detta är namnet på HTML-fältet. Teknisk kunskap kr
 PageUrlForDefaultValues=Du måste ange den relativa sökvägen för sidadressen. Om du anger parametrar i URL, kommer standardvärdena att vara effektiva om alla parametrar är inställda på samma värde.
 PageUrlForDefaultValuesCreate= <br> Exempel: <br> För formuläret för att skapa en ny tredje part är det <strong> %s </strong>. <br> För URL för externa moduler installerade i anpassad katalog, inkludera inte "custom /", så använd sökvägen som <strong> mymodule / mypage.php </strong> och inte anpassad / mymodule / mypage.php. <br> Om du bara vill ha standardvärde om url har någon parameter kan du använda <strong> %s </strong>
 PageUrlForDefaultValuesList= <br> Exempel: <br> För sidan som listar tredje part är den <strong> %s </strong>. <br> För URL för externa moduler installerade i anpassad katalog, inkludera inte "custom /" så använd en sökväg som <strong> mymodule / mypagelist.php </strong> och inte anpassad / mymodule / mypagelist.php. <br> Om du bara vill ha standardvärde om url har någon parameter kan du använda <strong> %s </strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Aktivera anpassning av standardvärden
 EnableOverwriteTranslation=Aktivera användning av överskriven översättning
 GoIntoTranslationMenuToChangeThis=En översättning har hittats för nyckeln med den här koden. För att ändra detta värde måste du redigera det från Home-Setup-translation.
@@ -494,8 +501,8 @@ Module1Name=Utomstående
 Module1Desc=Företag och kontaktledning (kunder, utsikter ...)
 Module2Name=Kommersiella
 Module2Desc=Kommersiell förvaltning
-Module10Name=Accounting (simplified)
-Module10Desc=Enkla redovisningsrapporter (tidskrifter, omsättning) baserat på databasinnehåll. Använder inte någon ledgardabell.
+Module10Name=Redovisning (förenklad)
+Module10Desc=Enkla redovisningsrapporter (loggböcker, omsättning) baserat på databasinnehåll. Använder inte huvudboken.
 Module20Name=Förslag
 Module20Desc=Hantering av affärsförslag
 Module22Name=Mass Emailings
@@ -541,7 +548,7 @@ Module80Desc=Leverans och leveranshantering
 Module85Name=Banker och kontanter
 Module85Desc=Förvaltning av bank eller kontanter konton
 Module100Name=Extern webbplats
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module100Desc=Lägg till en länk till en extern hemsida som huvudmenyikon. Webbplatsen visas i en ram under toppmenyn.
 Module105Name=Mailman och Sip
 Module105Desc=Mailman eller SPIP gränssnitt för medlemmar modulen
 Module200Name=LDAP
@@ -568,7 +575,7 @@ Module510Name=Löner
 Module510Desc=Spela in och spåra anställda betalningar
 Module520Name=Lån
 Module520Desc=Förvaltning av lån
-Module600Name=Anmälningar
+Module600Name=Notifications on business event
 Module600Desc=Skicka e-postmeddelanden som utlöses av en företagshändelse: per användare (inställning definierad på varje användare), per tredjepartskontakter (inställning definierad på var tredje part) eller genom specifika e-postmeddelanden
 Module600Long=Observera att den här modulen skickar e-postmeddelanden i realtid när en viss företagshändelse inträffar. Om du letar efter en funktion för att skicka e-postpåminnelser för agendahändelser, gå till inställningen av modulens Agenda.
 Module610Name=Produktvarianter
@@ -632,7 +639,7 @@ Module50200Name=Paypal
 Module50200Desc=Erbjud kunderna en PayPal-betalningssida för PayPal (PayPal-konto eller kredit- / betalkort). Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller betalningar relaterade till ett specifikt Dolibarr-objekt (faktura, order etc ...)
 Module50300Name=Rand
 Module50300Desc=Erbjud kunderna en Stripe online betalningssida (kredit- / betalkort). Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller betalningar relaterade till ett specifikt Dolibarr-objekt (faktura, order etc ...)
-Module50400Name=Accounting (double entry)
+Module50400Name=Redovisning (dubbel inmatning)
 Module50400Desc=Redovisningshantering (dubbla poster, stöd för generella och extraordinära poster). Exportera storleken i flera andra bokföringsformat.
 Module54000Name=PrintIPP
 Module54000Desc=Direktutskrift (utan att öppna dokumenten) med koppar IPP-gränssnitt (skrivaren måste vara synlig från servern och CUPS måste installeras på servern).
@@ -648,8 +655,8 @@ Module63000Name=Resurser
 Module63000Desc=Hantera resurser (skrivare, bilar, rum, ...) för att tilldela händelser
 Permission11=Läs fakturor
 Permission12=Skapa / ändra fakturor
-Permission13=Unvalidate fakturor
-Permission14=Validera fakturor
+Permission13=Märka fakturor från bekräftat->utkast 
+Permission14=Bekräfta fakturor
 Permission15=Skicka fakturor via e-post
 Permission16=Skapa betalningar för fakturor
 Permission19=Radera fakturor
@@ -682,7 +689,7 @@ Permission78=Läs prenumerationer
 Permission79=Skapa / ändra abonnemang
 Permission81=Läs kunderna order
 Permission82=Skapa / modifiera kunder order
-Permission84=Validate kunder order
+Permission84=Bekräfta kunder order
 Permission86=Skicka kunder order
 Permission87=Stäng kunder order
 Permission88=Avbryt kunder order
@@ -694,7 +701,7 @@ Permission94=Exportera social eller skatte skatter
 Permission95=Läs rapporter
 Permission101=Läs sendings
 Permission102=Skapa / ändra sendings
-Permission104=Validate sendings
+Permission104=Bekräfta leveranser
 Permission106=Exportsend
 Permission109=Ta bort sendings
 Permission111=Läs finansiella räkenskaper
@@ -752,11 +759,11 @@ Permission214=Setup Telefoni
 Permission215=Setup leverantörer
 Permission221=Läs emailings
 Permission222=Skapa / ändra emailings (ämne, mottagare ...)
-Permission223=Validera emailings (medger sändning)
+Permission223=Bekräfta emailings (medger sändning)
 Permission229=Ta bort emailings
 Permission237=Visa mottagare och info
 Permission238=Skicka försändelserna manuellt
-Permission239=Radera utskick efter validering eller skickas
+Permission239=Radera utskick efter bekräftande eller märkning av skickad
 Permission241=Läs kategorier
 Permission242=Skapa / ändra kategorier
 Permission243=Ta bort kategorier
@@ -799,8 +806,9 @@ Permission354=Ta bort eller inaktivera grupper
 Permission358=Exportera användare
 Permission401=Läs rabatter
 Permission402=Skapa / ändra rabatter
-Permission403=Validate rabatter
+Permission403=Bekräfta rabatter
 Permission404=Ta bort rabatter
+Permission430=Use Debug Bar
 Permission511=Läs lönesättning
 Permission512=Skapa / ändra lönesättning
 Permission514=Radera löner
@@ -815,6 +823,9 @@ Permission532=Skapa / modifiera tjänster
 Permission534=Ta bort tjänster
 Permission536=Se / Hantera dolda tjänster
 Permission538=Exportera tjänster
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Läs donationer
 Permission702=Skapa / ändra donationer
 Permission703=Ta bort donationer
@@ -832,8 +843,14 @@ Permission1004=Läs lager rörelser
 Permission1005=Skapa / ändra lager rörelser
 Permission1101=Läs leveransorder
 Permission1102=Skapa / ändra leveransorder
-Permission1104=Validate leveransorder
+Permission1104=Bekräfta leveransorder
 Permission1109=Ta bort leveransorder
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Läs leverantörer
 Permission1182=Läs köporder
 Permission1183=Skapa / ändra inköpsorder
@@ -847,7 +864,7 @@ Permission1201=Få resultat av en export
 Permission1202=Skapa / ändra en export
 Permission1231=Läs leverantörsfakturor
 Permission1232=Skapa / ändra försäljningsfakturor
-Permission1233=Validera leverantörsfakturor
+Permission1233=Bekräfta leverantörsfakturor
 Permission1234=Radera försäljningsfakturor
 Permission1235=Skicka försäljningsfakturor via e-post
 Permission1236=Exportera leverantörsfakturor, attribut och betalningar
@@ -856,16 +873,6 @@ Permission1251=Kör massiv import av externa data till databasen (data last)
 Permission1321=Export kundfakturor, attribut och betalningar
 Permission1322=Öppna en betald faktura igen
 Permission1421=Exportera försäljningsorder och attribut
-Permission20001=Läs ledighetsförfrågningar (din ledighet och dina underordnade)
-Permission20002=Skapa / ändra dina förfrågningar (din ledighet och dina underordnade)
-Permission20003=Radera ledighets förfrågningar
-Permission20004=Läs alla lämnar förfrågningar (även om användare inte är underordnade)
-Permission20005=Skapa / ändra ledighetsbegäran för alla (även av användare som inte är underordnade)
-Permission20006=Admins ledighetsansökan (upprätta och uppdatera balanser)
-Permission23001=Läs Planerad jobb
-Permission23002=Skapa / uppdatera Schemalagt jobb
-Permission23003=Radera schemalagt jobb
-Permission23004=Utför schemalagt jobb
 Permission2401=Läs åtgärder (händelser eller uppgifter) kopplade till sitt konto
 Permission2402=Skapa / ändra åtgärder (händelser eller uppgifter) kopplade till sitt konto
 Permission2403=Radera åtgärder (händelser eller uppgifter) kopplade till sitt konto
@@ -879,9 +886,41 @@ Permission2503=Lämna eller ta bort dokument
 Permission2515=Setup dokument kataloger
 Permission2801=Använd FTP-klient i läsläge (bläddra och ladda endast)
 Permission2802=Använd FTP-klient i skrivläge (radera eller ladda upp filer)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Läs ledighetsförfrågningar (din ledighet och dina underordnade)
+Permission20002=Skapa / ändra dina förfrågningar (din ledighet och dina underordnade)
+Permission20003=Radera ledighets förfrågningar
+Permission20004=Läs alla lämnar förfrågningar (även om användare inte är underordnade)
+Permission20005=Skapa / ändra ledighetsbegäran för alla (även av användare som inte är underordnade)
+Permission20006=Admins ledighetsansökan (upprätta och uppdatera balanser)
+Permission23001=Läs Planerad jobb
+Permission23002=Skapa / uppdatera Schemalagt jobb
+Permission23003=Radera schemalagt jobb
+Permission23004=Utför schemalagt jobb
 Permission50101=Använd försäljningsstället
 Permission50201=Läs transaktioner
 Permission50202=Importera transaktioner
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Läs omröstningar
 Permission55002=Skapa / ändra omröstningar
@@ -919,7 +958,7 @@ DictionaryOrderMethods=Beställningsmetoder
 DictionarySource=Ursprung av affärsförslag / beställning
 DictionaryAccountancyCategory=Personliga grupper för rapporter
 DictionaryAccountancysystem=Modeller för kontoplan
-DictionaryAccountancyJournal=Bokföringsjournal
+DictionaryAccountancyJournal=Bokföringsloggbok
 DictionaryEMailTemplates=E-postmallar
 DictionaryUnits=Enheter
 DictionaryMeasuringUnits=Mätningsenheter
@@ -928,7 +967,7 @@ DictionaryHolidayTypes=Typer av ledighet
 DictionaryOpportunityStatus=Ledningsstatus för projekt / ledning
 DictionaryExpenseTaxCat=Kostnadsrapport - Transportkategorier
 DictionaryExpenseTaxRange=Kostnadsrapport - Räckvidd per transportkategori
-SetupSaved=Setup sparas
+SetupSaved=Inställningarna sparas
 SetupNotSaved=Inställningen är inte sparad
 BackToModuleList=Tillbaka till modullista
 BackToDictionaryList=Tillbaka till ordböcker listan
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtuell server namn
 OS=OS
 PhpWebLink=Webb-php länk
-Browser=Webbläsare
 Server=Server
 Database=Databas
 DatabaseServer=Databas värd
@@ -1003,7 +1041,7 @@ NbOfRecord=Antal poster
 Host=Server
 DriverType=Driver typ
 SummarySystem=Systeminformation sammandrag
-SummaryConst=Lista över alla Dolibarr setup parametrar
+SummaryConst=Lista över alla Dolibarr inställning parametrar
 MenuCompanySetup=Företag / Organisation
 DefaultMenuManager= Standard Menu Manager
 DefaultMenuSmartphoneManager=Smartphone menyhanteraren
@@ -1052,7 +1090,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Obetalda kundfaktura
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Väntar på bankavstämning
 Delays_MAIN_DELAY_MEMBERS=Försenad medlemsavgift
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Kontrollera insättning inte gjort
-Delays_MAIN_DELAY_EXPENSEREPORTS=Expense rapport att godkänna
+Delays_MAIN_DELAY_EXPENSEREPORTS=Utläggsrapport att godkänna
 SetupDescription1=Innan du börjar använda Dolibarr måste vissa initialparametrar definieras och moduler aktiveras / konfigureras.
 SetupDescription2=Följande två avsnitt är obligatoriska (de två första inmatningarna i inställningsmenyn):
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> Grundläggande parametrar som används för att anpassa standardbeteendet för din applikation (t.ex. för landrelaterade funktioner).
@@ -1076,15 +1114,15 @@ AreaForAdminOnly=Inställningsparametrar kan ställas in av <b> endast administr
 SystemInfoDesc=System information diverse teknisk information får du i skrivskyddad läge och synlig för administratörer bara.
 SystemAreaForAdminOnly=Det här området är endast tillgängligt för administratörsanvändare. Dolibarr användarbehörigheter kan inte ändra denna begränsning.
 CompanyFundationDesc=Redigera företagets / enhetens uppgifter. Klicka på "%s" eller "%s" knappen längst ner på sidan.
-AccountantDesc=Redigera uppgifter från din revisor / bokförare
-AccountantFileNumber=Filnummer
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parametrar som påverkar utseende och beteende hos Dolibarr kan ändras här.
 AvailableModules=Tillgängliga app / moduler
 ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules).
 SessionTimeOut=Time out för session
 SessionExplanation=Detta nummer garanterar att sessionen aldrig upphör att gälla före denna fördröjning, om sessionen rengöringsmedel görs av Internal PHP-rengöringsmedel (och inget annat). Intern rengöringsprogram för PHP-session garanterar inte att sessionen upphör att gälla efter denna fördröjning. Det kommer att löpa ut efter denna fördröjning och när sessionen renare körs, så varje <b> %s / %s </b> åtkomst, men endast under åtkomst av andra sessioner (om värdet är 0, betyder det att rensning av session endast sker av en extern bearbeta). <br> Obs! På vissa servrar med en extern sessionrensningsmekanism (cron under debian, ubuntu ...) kan sessionerna förstöras efter en period som definieras av en extern inställning, oavsett vad värdet som anges här är.
 TriggersAvailable=Tillgängliga triggers
-TriggersDesc=Utlösare är filer som ändrar beteendet hos Dolibarr-arbetsflödet en gång kopierat till katalogen <b> htdocs / core / triggers </b>. De inser nya åtgärder, aktiverade på Dolibarr-evenemang (ny företagsskapande, fakturatvalidering, ...).
+TriggersDesc=Utlösare är filer som ändrar beteendet hos Dolibarr-arbetsflödet en gång kopierat till katalogen <b> htdocs / core / triggers </b>. De inser nya åtgärder, aktiverade på Dolibarr-evenemang (ny företagsskapande, fakturabekräftande, ...).
 TriggerDisabledByName=Triggers i denna fil är inaktiverade <b>av-NORUN</b> suffixet i deras namn.
 TriggerDisabledAsModuleDisabled=Triggers i denna fil är funktionshindrade modul <b>%s</b> är inaktiverad.
 TriggerAlwaysActive=Triggers i denna fil är alltid aktiva, oavsett är det aktiverade Dolibarr moduler.
@@ -1093,7 +1131,7 @@ GeneratedPasswordDesc=Välj den metod som ska användas för automatiskt generer
 DictionaryDesc=Sätt in alla referensdata. Du kan lägga till dina värden till standardvärdet.
 ConstDesc=På den här sidan kan du redigera parametrar som inte är tillgängliga på andra sidor. Dessa är mestadels reserverade parametrar för utvecklare / avancerad felsökning. För en fullständig lista över tillgängliga parametrar <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank"> se här </a>.
 MiscellaneousDesc=Alla andra säkerhetsrelaterade parametrar definieras här.
-LimitsSetup=Gränser / Precision setup
+LimitsSetup=Gränser / Precision inställning
 LimitsDesc=Du kan definiera gränser, precisioner och optimeringar som används av Dolibarr här
 MAIN_MAX_DECIMALS_UNIT=Max. decimaler för enhetspriser
 MAIN_MAX_DECIMALS_TOT=Max. decimaler för totala priser
@@ -1104,7 +1142,7 @@ TotalPriceAfterRounding=Totalpris (exkl / moms / inkl skatt) efter avrundning
 ParameterActiveForNextInputOnly=Parameter effektiv för nästa inmatning
 NoEventOrNoAuditSetup=Ingen säkerhetshändelse har loggats. Detta är normalt om Audit inte har aktiverats på sidan "Inställning - Säkerhet - Händelser".
 NoEventFoundWithCriteria=Inga säkerhetshändelser har hittats för dessa sökkriterier.
-SeeLocalSendMailSetup=Se din lokala sendmail setup
+SeeLocalSendMailSetup=Se din lokala sendmail inställning
 BackupDesc=En <b> komplett </b> backup av en Dolibarr-installation kräver två steg.
 BackupDesc2=Säkerhetskopiera innehållet i "dokument" -katalogen (<b> %s </b>) som innehåller alla uppladdade och genererade filer. Detta kommer även att innehålla alla de dumpningsfiler som genereras i steg 1.
 BackupDesc3=Säkerhetskopiera strukturen och innehållet i din databas (<b> %s </b>) till en dumpfil. För detta kan du använda följande assistent.
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Kompletterande attribut (beslut)
 ExtraFieldsSupplierInvoices=Kompletterande attribut (fakturor)
 ExtraFieldsProject=Kompletterande attribut (projekt)
 ExtraFieldsProjectTask=Kompletterande attribut (arbetsuppgifter)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribut% s har ett felaktigt värde.
 AlphaNumOnlyLowerCharsAndNoSpace=endast gemena alfanumeriska tecken utan mellanslag
 SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-post från e-post, sendmail utförande inställning måste conatins Alternativ-ba (parameter mail.force_extra_parameters i din php.ini-fil). Om vissa mottagare inte emot e-post, försök att redigera den här PHP parameter med mail.force_extra_parameters =-BA).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session lagring krypteras av Suhosin
 ConditionIsCurrently=Condition är för närvarande% s
 YouUseBestDriver=Du använder drivrutinen %s vilket är den bästa drivrutinen som för närvarande finns tillgänglig.
 YouDoNotUseBestDriver=Du använder drivrutinen %s men drivrutinen %s rekommenderas.
-NbOfProductIsLowerThanNoPb=Du har bara %s produkter / tjänster i databasen. Detta kräver ingen särskild optimering.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Sökoptimering
-YouHaveXProductUseSearchOptim=Du har %s produkter i databasen. Du bör lägga till den konstanta PRODUCT_DONOTSEARCH_ANYWHERE till 1 i Home-Setup-Other. Begränsa sökningen till början av strängar som gör det möjligt för databasen att använda index och du bör få ett omedelbart svar.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=Du använder %s webbläsaren. Den här webbläsaren är ok för säkerhet och prestanda.
 BrowserIsKO=Du använder %s webbläsaren. Den här webbläsaren är känd för att vara ett dåligt val för säkerhet, prestanda och tillförlitlighet. Vi rekommenderar att du använder Firefox, Chrome, Opera eller Safari.
-XDebugInstalled=Xdebug är laddad.
-XCacheInstalled=Xcache är laddad.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Visa kund / leverantör ref. info lista (välj lista eller combobox) och de flesta av hyperlänken. <br> Tredje part kommer att visas med ett namnformat av "CC12345 - SC45678 - The Big Company corp." istället för "The Big Company Corp".
 AddAdressInList=Visa adresslista för kund / leverantörs adress (välj lista eller combobox) <br> Tredje parten kommer att visas med ett namnformat för "The Big Company Corp." - 21 Jump Street 123456 Big Town - USA "istället för" The Big Company Corp ".
 AskForPreferredShippingMethod=Be om föredragen leveransmetod för tredje parter.
@@ -1203,14 +1243,14 @@ PasswordGenerationPerso=Returnera ett lösenord enligt din personligt definierad
 SetupPerso=Enligt din konfiguration
 PasswordPatternDesc=Lösenordsmönsterbeskrivning
 ##### Users setup #####
-RuleForGeneratedPasswords=Regler för att generera och validera lösenord
+RuleForGeneratedPasswords=Regler för att generera och bekräfta lösenord
 DisableForgetPasswordLinkOnLogonPage=Visa inte länken "Glömt lösenord" på sidan Inloggning
-UsersSetup=Användare modul setup
+UsersSetup=Användare modul inställning
 UserMailRequired=E-post krävs för att skapa en ny användare
 ##### HRM setup #####
 HRMSetup=Inställning av HRM-modulen
 ##### Company setup #####
-CompanySetup=Företag modul setup
+CompanySetup=Företag modul inställning
 CompanyCodeChecker=Alternativ för automatisk generering av kund / leverantörskoder
 AccountCodeManager=Alternativ för automatisk generering av kund / leverantörsräkningskod
 NotificationsDesc=E-postmeddelanden kan skickas automatiskt för vissa Dolibarr-evenemang. <br> Mottagare av anmälningar kan definieras:
@@ -1224,7 +1264,7 @@ JSOnPaimentBill=Aktivera funktionen för att fylla automatiskt betalningslinjer
 CompanyIdProfChecker=Regler för professionella id
 MustBeUnique=Måste vara unik?
 MustBeMandatory=Obligatoriskt att skapa tredje part (om momsnummer eller typ av företag definieras)?
-MustBeInvoiceMandatory=Obligatoriskt att validera fakturor?
+MustBeInvoiceMandatory=Obligatoriskt att bekräfta fakturor?
 TechnicalServicesProvided=Tekniska tjänster tillhandahålls
 #####DAV #####
 WebDAVSetupDesc=Det här är länken för åtkomst till WebDAV-katalogen. Den innehåller en "allmän" dir öppen för alla användare som känner till webbadressen (om offentlig katalogåtkomst tillåts) och en "privat" katalog som behöver ett befintligt inloggningskonto / lösenord för åtkomst.
@@ -1232,13 +1272,11 @@ WebDavServer=Root-URL för %s-servern: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=En export länk till <b>%s</b> format finns på följande länk: %s
 ##### Invoices #####
-BillsSetup=Fakturor modul setup
+BillsSetup=Fakturor modul inställning
 BillsNumberingModule=Fakturor och kreditnotor numrering modul
 BillsPDFModules=Faktura dokument modeller
 BillsPDFModulesAccordindToInvoiceType=Faktura dokumentmodeller enligt fakturatyp
 PaymentsPDFModules=Betalningsdokumentmodeller
-CreditNote=Kreditnota
-CreditNotes=Kreditnotor
 ForceInvoiceDate=Force fakturadatum till giltighetsdatum
 SuggestedPaymentModesIfNotDefinedInInvoice=Föreslagna betalningar läge på faktura som standard om inte definierat för faktura
 SuggestPaymentByRIBOnAccount=Föreslå betalning genom uttag på konto
@@ -1249,7 +1287,7 @@ PaymentsNumberingModule=Betalningsnummereringsmodell
 SuppliersPayment=Leverantörsbetalningar
 SupplierPaymentSetup=Inställningar för leverantörsbetalningar
 ##### Proposals #####
-PropalSetup=Kommersiella förslag modul setup
+PropalSetup=Kommersiella förslag modul inställning
 ProposalsNumberingModules=Kommersiella förslag numrering moduler
 ProposalsPDFModules=Kommersiella förslag dokument modeller
 SuggestedPaymentModesIfNotDefinedInProposal=Förslag till betalningsläge på förslag som standard om det inte är definierat för förslag
@@ -1275,7 +1313,7 @@ WatermarkOnDraftOrders=Vattenstämpel på utkast till beställningar (ingen om t
 ShippableOrderIconInList=Lägg en ikon i Order lista som anger om beställningen är shippable
 BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fråga om målbankkonto för order
 ##### Interventions #####
-InterventionsSetup=Insatser modul setup
+InterventionsSetup=Insatser modul inställning
 FreeLegalTextOnInterventions=Fri text om ingripande handlingar
 FicheinterNumberingModules=Intervention numrering moduler
 TemplatePDFInterventions=Intervention kort dokument modeller
@@ -1287,11 +1325,11 @@ TemplatePDFContracts=Contract documents modeller
 FreeLegalTextOnContracts=Fritext om avtal
 WatermarkOnDraftContractCards=Vattenstämpel på kontraktsförslag (inget om de är tomma)
 ##### Members #####
-MembersSetup=Medlemmar modul setup
+MembersSetup=Medlemmar modul inställning
 MemberMainOptions=Huvudalternativ
 AdherentLoginRequired= Hantera en inloggning för varje medlem
 AdherentMailRequired=E-post krävs för att skapa en ny medlem
-MemberSendInformationByMailByDefault=Kryssruta för att skicka e-post bekräftelse till medlemmar (validering eller nya abonnemang) är aktiverat som standard
+MemberSendInformationByMailByDefault=Kryssruta för att skicka e-post bekräftelse till medlemmar (bekräftande eller nya abonnemang) är aktiverat som standard
 VisitorCanChooseItsPaymentMode=Besökare kan välja mellan tillgängliga betalningssätt
 MEMBER_REMINDER_EMAIL=Aktivera automatisk påminnelse <b> via e-post </b> av utgått prenumerationer. Obs! Modul <strong> %s </strong> måste vara aktiverad och korrekt inställd för att skicka påminnelser.
 ##### LDAP setup #####
@@ -1418,7 +1456,7 @@ LDAPFieldSidExample=Exempel: objektsidan
 LDAPFieldEndLastSubscription=Datum för teckning slut
 LDAPFieldTitle=Befattning
 LDAPFieldTitleExample=Exempel: titel
-LDAPSetupNotComplete=LDAP setup komplett inte (gå på andra flikar)
+LDAPSetupNotComplete=LDAP inställning komplett inte (gå på andra flikar)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ingen administratör eller lösenord anges. LDAP tillgång kommer att bli anonym och i skrivskyddat läge.
 LDAPDescContact=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr kontakter.
 LDAPDescUsers=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr användare.
@@ -1454,9 +1492,9 @@ DefaultSortOrder=Standard sorteringsorder
 DefaultFocus=Standardfokusfält
 DefaultMandatory=Obligatoriska formulärfält
 ##### Products #####
-ProductSetup=Produkter modul setup
+ProductSetup=Produkter modul inställning
 ServiceSetup=Tjänster modul konfiguration
-ProductServiceSetup=Produkter och tjänster moduler setup
+ProductServiceSetup=Produkter och tjänster moduler inställning
 NumberOfProductShowInSelect=Maximalt antal produkter som ska visas i kombinationsvallista (0 = ingen gräns)
 ViewProductDescInFormAbility=Visa produktbeskrivningar i formulär (visas annars i en verktygstips)
 MergePropalProductCard=Aktivera i produkt / tjänst Bifogade fliken Filer en möjlighet att slå samman produkt PDF-dokument till förslag PDF azur om produkten / tjänsten är på förslaget
@@ -1470,7 +1508,7 @@ ProductCodeChecker= Modul för produkt kodgenerering och kontroll (produkt eller
 ProductOtherConf= Produkt / tjänst konfiguration
 IsNotADir=är inte en katalog!
 ##### Syslog #####
-SyslogSetup=Syslog-modul setup
+SyslogSetup=Syslog-modul inställning
 SyslogOutput=Logga utgång
 SyslogFacility=Facility
 SyslogLevel=Nivå
@@ -1482,10 +1520,10 @@ CompressSyslogs=Komprimering och säkerhetskopiering av felsökningsloggfiler (g
 SyslogFileNumberOfSaves=Logga säkerhetskopior
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurera rengöring schemalagt jobb för att ställa in log backupfrekvens
 ##### Donations #####
-DonationsSetup=Donation modul setup
+DonationsSetup=Donation modul inställning
 DonationsReceiptModel=Mall för donation kvitto
 ##### Barcode #####
-BarcodeSetup=Barcode setup
+BarcodeSetup=Barcode inställning
 PaperFormatModule=Skriv format modul
 BarcodeEncodeModule=Barcode kodningstypen
 CodeBarGenerator=Barcode generator
@@ -1505,12 +1543,12 @@ BarCodeNumberManager=Manager för att automatiskt definiera streckkodsnummer
 ##### Prelevements #####
 WithdrawalsSetup=Inställning av modul Debitbetalningar
 ##### ExternalRSS #####
-ExternalRSSSetup=Externa RSS import setup
+ExternalRSSSetup=Externa RSS import inställning
 NewRSS=Nytt RSS-flöde
 RSSUrl=RSS URL
 RSSUrlExample=En intressant RSS-flöde
 ##### Mailing #####
-MailingSetup=E-post modul setup
+MailingSetup=E-post modul inställning
 MailingEMailFrom=Avsändar-e-post (Från) för e-postmeddelanden som skickas via e-postmodul
 MailingEMailError=Återvänd Email (Fel till) för e-postmeddelanden med fel
 MailingDelay=Sekunder fördröjning efter sändning av nästa meddelande
@@ -1592,7 +1630,7 @@ AccountancyCode=Redovisningskod
 AccountancyCodeSell=Försäljning konto. kod
 AccountancyCodeBuy=Köpa konto. kod
 ##### Agenda #####
-AgendaSetup=Åtgärder och dagordning modul setup
+AgendaSetup=Åtgärder och dagordning modul inställning
 PasswordTogetVCalExport=Viktiga att tillåta export länk
 PastDelayVCalExport=Inte exporterar fall äldre än
 AGENDA_USE_EVENT_TYPE=Använd händelsetyper (hanteras i menyn Inställningar -> Ordböcker -> Typ av kalenderhändelser)
@@ -1605,7 +1643,7 @@ AGENDA_REMINDER_BROWSER=Aktivera händelsepåminnelse <b> på användarens webbl
 AGENDA_REMINDER_BROWSER_SOUND=Aktivera ljudanmälan
 AGENDA_SHOW_LINKED_OBJECT=Visa länkat objekt i agendan
 ##### Clicktodial #####
-ClickToDialSetup=Klicka för att Dial modul setup
+ClickToDialSetup=Klicka för att Dial modul inställning
 ClickToDialUrlDesc=Url ringde när ett klick på telefon picto är gjort. I URL kan du använda taggar <br> <b> __PHONETO__ </b> som kommer att ersättas med telefonnumret person att ringa <br> <b> __PHONEFROM__ </b> som kommer att ersättas med telefonnummer att ringa person (er) <br> <b> __LOGIN__ </b> som kommer att ersättas med clicktodial inloggning (definierad på användarkort) <br> <b> __PASS__ </b> som kommer att ersättas med clicktodial lösenord (definierat på användarkort).
 ClickToDialDesc=Denna modul gör telefonnummer till klickbara länkar. Ett klick på ikonen kommer att göra ditt telefonsamtal till numret. Detta kan användas för att ringa ett call center-system från Dolibarr som exempelvis kan ringa telefonnumret på ett SIP-system.
 ClickToDialUseTelLink=Använd bara en länk "tel:" på telefonnummer
@@ -1618,16 +1656,16 @@ CashDeskBankAccountForSell=Konto som ska användas för att ta emot kontant beta
 CashDeskBankAccountForCheque= Standardkonto som ska användas för att få betalningar med check
 CashDeskBankAccountForCB= Konto som ska användas för att ta emot kontant betalning med kreditkort
 CashDeskDoNotDecreaseStock=Inaktivera lagerminskning när en försäljning görs från försäljningsstället (om "nej", lagerminskning görs för varje försäljning som görs från POS, oberoende av alternativet i modulen Lager).
-CashDeskIdWareHouse=Tvinga och begränsa lager att använda för aktie minskning
+CashDeskIdWareHouse=Tvinga och begränsa lager att använda för lagerpostminskning
 StockDecreaseForPointOfSaleDisabled=Lagerminskning från försäljningsstället inaktiverat
 StockDecreaseForPointOfSaleDisabledbyBatch=Lagerminskning i POS är inte kompatibel med modul Serial / Lot-hantering (för närvarande aktiv) så lagerminskning är inaktiverad.
 CashDeskYouDidNotDisableStockDecease=Du inaktiverade inte lagerminskning när du gör en försäljning från försäljningsstället. Därför krävs ett lager.
 ##### Bookmark #####
-BookmarkSetup=Bokmärk modul setup
+BookmarkSetup=Bokmärk modul inställning
 BookmarkDesc=Den här modulen låter dig hantera bokmärken. Du kan också lägga till genvägar till alla Dolibarr-sidor eller externa webbplatser på din vänstra meny.
 NbOfBoomarkToShow=Maximalt antal bokmärken som visas i vänstermenyn
 ##### WebServices #####
-WebServicesSetup=WebServices modul setup
+WebServicesSetup=WebServices modul inställning
 WebServicesDesc=Genom att aktivera denna modul Dolibarr bli en webbtjänst server för att tillhandahålla diverse webbtjänster.
 WSDLCanBeDownloadedHere=WSDL-deskriptor fil som serviceses kan ladda ner här
 EndPointIs=SOAP-klienter måste skicka sina förfrågningar till Dolibarr-ändpunkten på URL
@@ -1640,16 +1678,16 @@ OnlyActiveElementsAreExposed=Endast element från aktiverade moduler utsätts
 ApiKey=Key för API
 WarningAPIExplorerDisabled=API Utforskaren har blivit inaktiverad. API-explorer är inte skyldig att tillhandahålla API-tjänster. Det är ett verktyg för utvecklare att hitta / testa REST API. Om du behöver det här verktyget, gå till installationen av modulen API REST för att aktivera det.
 ##### Bank #####
-BankSetupModule=Bank modul setup
+BankSetupModule=Bank modul inställning
 FreeLegalTextOnChequeReceipts=Fri text på check kvitton
-BankOrderShow=Visning ordning bankkonton för de länder som använder &quot;Detaljerad bank nummer&quot;
+BankOrderShow=Visningsordning bankkonton för de länder som använder "Detaljerad bank nummer"
 BankOrderGlobal=Allmänna
 BankOrderGlobalDesc=Allmänt visningsordning
 BankOrderES=Spanska
 BankOrderESDesc=Spanska visningsordning
 ChequeReceiptsNumberingModule=Kontrollera mottagningsnummereringsmodul
 ##### Multicompany #####
-MultiCompanySetup=Multi-bolag modul setup
+MultiCompanySetup=Multi-bolag modul inställning
 ##### Suppliers #####
 SuppliersSetup=Inställning av leverantörsmodul
 SuppliersCommandModel=Komplett mall för inköpsorder (logotyp ...)
@@ -1657,15 +1695,15 @@ SuppliersInvoiceModel=Komplett mall av leverantörsfaktura (logotyp ...)
 SuppliersInvoiceNumberingModel=Leverantörsfakturor nummereringsmodeller
 IfSetToYesDontForgetPermission=Om satt till ja, glöm inte att ge behörighet till grupper eller användare som tillåts för den andra godkännande
 ##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind modul setup
-PathToGeoIPMaxmindCountryDataFile=Sökväg till fil innehåller MaxMind ip till land översättning. <br> Exempel: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat
+GeoIPMaxmindSetup=GeoIP Maxmind modul inställning
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Observera att ditt ip till land datafil måste vara inne i en katalog din PHP kan läsa (Kolla din PHP open_basedir inställningar och behörigheter filsystem).
 YouCanDownloadFreeDatFileTo=Du kan ladda ner en <b>gratis demoversion</b> av Maxmind GeoIP landet filen på %s.
 YouCanDownloadAdvancedDatFileTo=Du kan också ladda ner en mer <b>komplett version, med uppdateringar av</b> de Maxmind GeoIP landet filen på %s.
 TestGeoIPResult=Test av en omvandling IP -> land
 ##### Projects #####
 ProjectsNumberingModules=Projekt numrering modul
-ProjectsSetup=Projekt modul setup
+ProjectsSetup=Projekt modul inställning
 ProjectsModelModule=S rapport dokument modell
 TasksNumberingModules=Uppgifter nummermodulen
 TaskModelModule=Uppgifter rapporter dokumentmodell
@@ -1694,14 +1732,14 @@ TypePaymentDesc=0: Betalningstyp för kund, 1: Leverantörsbetalningstyp, 2: Bå
 IncludePath=Inkludera sökväg (definerad i variabel %s)
 ExpenseReportsSetup=Inställning av modulräkningar
 TemplatePDFExpenseReports=Dokumentmallar för att skapa reseräkning dokument
-ExpenseReportsIkSetup=Inställning av modul Expense Reports - Milles index
-ExpenseReportsRulesSetup=Inställning av modul Expense Reports - Regler
-ExpenseReportNumberingModules=Expense rapporteringsnummer modul
+ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
+ExpenseReportsRulesSetup=Inställning av modul Utläggsrapportsregler
+ExpenseReportNumberingModules=Modul för utläggsrapporteringsnummer
 NoModueToManageStockIncrease=Ingen modul kunna hantera automatiska lagerökningen har aktiverats. Stock ökning kommer att ske på bara manuell inmatning.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan hitta alternativ för e-postmeddelanden genom att aktivera och konfigurera modulen "Meddelande".
-ListOfNotificationsPerUser=Lista över anmälningar per användare *
-ListOfNotificationsPerUserOrContact=Lista över anmälningar (händelser) tillgängliga per användare * eller per kontakt **
-ListOfFixedNotifications=Lista över fasta meddelanden
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Gå till fliken "Notifieringar" för en användare för att lägga till eller ta bort meddelanden för användare
 GoOntoContactCardToAddMore=Gå på fliken "Notifieringar" från en tredje part för att lägga till eller ta bort meddelanden för kontakter / adresser
 Threshold=Tröskelvärde
@@ -1711,8 +1749,8 @@ SomethingMakeInstallFromWebNotPossible2=Av den anledningen är processen att upp
 InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ansökan har inaktiverats av administratören. Du måste be honom att ta bort <strong>filen% s</strong> för att tillåta denna funktion.
 ConfFileMustContainCustom=Installera eller bygga en extern modul från programmet måste spara modulfilerna i katalogen <strong> %s </strong>. För att få den här katalogen bearbetad av Dolibarr måste du konfigurera <strong> conf / conf.php </strong> för att lägga till 2 direktivlinjer: <br> <strong> $ dolibarr_main_url_root_alt = '/ custom'; </strong> <br> <strong> $ dolibarr_main_document_root_alt = '%s / custom'; </strong>
 HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över
-HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
-HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+HighlightLinesColor=Markera färg på linjen när musen passerar över (använd 'ffffff' för ingen höjdpunkt)
+HighlightLinesChecked=Markera färg på linjen när den är markerad (använd 'ffffff' för ingen höjdpunkt)
 TextTitleColor=Textfärg på sidtitel
 LinkColor=Färg på länkar
 PressF5AfterChangingThis=Tryck CTRL + F5 på tangentbordet eller rensa webbläsarens cacheminne när du har ändrat det här värdet för att få det effektivt
@@ -1819,7 +1857,7 @@ ChartLoaded=Kontoplan laddad
 SocialNetworkSetup=Uppställning av modulen Sociala nätverk
 EnableFeatureFor=Aktivera funktioner för <strong> %s </strong>
 VATIsUsedIsOff=Obs! Alternativet att använda moms eller moms har ställts till <strong> Av </strong> i menyn %s - %s, så Försäljningsskatt eller moms används alltid 0 för försäljning.
-SwapSenderAndRecipientOnPDF=Byt avsändare och mottagaradress på PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Varning, funktion som endast stöds på textfält. Också en URL-parameter åtgärd = skapa eller åtgärd = redigera måste ställas in ELLER sidnamn måste sluta med "new.php" för att utlösa denna funktion.
 EmailCollector=E-post samlare
 EmailCollectorDescription=Lägg till ett schemalagt jobb och en installationssida för att skanna regelbundet e-postrutor (med IMAP-protokoll) och spela in e-postmeddelanden som tas emot i din ansökan, på rätt plats och / eller skapa några poster automatiskt (som ledningar).
@@ -1828,28 +1866,30 @@ EMailHost=Värd för e-post IMAP-server
 MailboxSourceDirectory=Postkälla källkatalog
 MailboxTargetDirectory=Målkatalogen för brevlådan
 EmailcollectorOperations=Verksamhet att göra av samlare
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Samla nu
-DateLastCollectResult=Date latest collect tried
-DateLastcollectResultOk=Date latest collect successfull
-LastResult=Latest result
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
+DateLastCollectResult=Datum senaste samlingen försökt
+DateLastcollectResultOk=Datum senaste samla framgångsrikt
+LastResult=Senaste resultatet
 EmailCollectorConfirmCollectTitle=E-post samla bekräftelse
 EmailCollectorConfirmCollect=Vill du springa samlingen för den här samlaren nu?
 NoNewEmailToProcess=Ingen ny email (matchande filter) att bearbeta
 NothingProcessed=Inget gjort
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
+XEmailsDoneYActionsDone=%s e-postadresser kvalificerade, %s e-postmeddelanden som bearbetats framgångsrikt (för %s-post / åtgärder gjorda)
 RecordEvent=Spela in e-post händelse
 CreateLeadAndThirdParty=Skapa ledning (och tredje part om det behövs)
-CreateTicketAndThirdParty=Create ticket (and third party if necessary)
+CreateTicketAndThirdParty=Skapa biljett (och tredje part om det behövs)
 CodeLastResult=Senaste resultatkoden
 NbOfEmailsInInbox=Antal e-postmeddelanden i källkatalogen
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+LoadThirdPartyFromName=Ladda tredjepartsökning på %s (endast belastning)
+LoadThirdPartyFromNameOrCreate=Ladda tredjepartsökning på %s (skapa om ej hittad)
 WithDolTrackingID=Dolibarr Tracking ID hittades
 WithoutDolTrackingID=Dolibarr Spårnings ID inte hittat
 FormatZip=Zip
 MainMenuCode=Menyinmatningskod (huvudmeny)
 ECMAutoTree=Visa automatiskt ECM-träd
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Öppettider
 OpeningHoursDesc=Ange här företagets vanliga öppettider.
 ResourceSetup=Konfiguration av resursmodulen
@@ -1861,6 +1901,11 @@ OnMobileOnly=På en liten skärm (smartphone) bara
 DisableProspectCustomerType=Inaktivera "Prospect + Customer" tredjepartstyp (så tredje part måste vara Prospect eller Kund men kan inte vara båda)
 MAIN_OPTIMIZEFORTEXTBROWSER=Förenkla gränssnittet för blinda personer
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktivera det här alternativet om du är blind person, eller om du använder programmet från en textbläsare som Lynx eller Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=Detta värde kan skrivas över av varje användare från användarens sida - fliken '%s'
 DefaultCustomerType=Standard tredjepartstyp för skapande av "Ny kund"
 ABankAccountMustBeDefinedOnPaymentModeSetup=Obs! Bankkontot måste definieras i modulen för varje betalningsläge (Paypal, Stripe, ...) för att den här funktionen ska fungera.
@@ -1874,11 +1919,21 @@ LogsLinesNumber=Antal rader som ska visas på loggfliken
 UseDebugBar=Använd felsökningsfältet
 DEBUGBAR_LOGS_LINES_NUMBER=Antal sista logglinjer för att hålla i konsolen
 WarningValueHigherSlowsDramaticalyOutput=Varning, högre värden sänker dramaticaly-utgången
-DebugBarModuleActivated=Modul debugbar aktiveras och saktar dramatiskt gränssnittet
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Exportmodeller delas med alla
 ExportSetup=Inställning av modul Export
-InstanceUniqueID=Unique ID of the instance
-SmallerThan=Smaller than
-LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+InstanceUniqueID=Unikt ID för förekomsten
+SmallerThan=Mindre än
+LargerThan=Större än
+IfTrackingIDFoundEventWillBeLinked=Observera att Om ett spårnings-ID finns i inkommande e-post, kopplas händelsen automatiskt till relaterade objekt.
+WithGMailYouCanCreateADedicatedPassword=Med ett GMail-konto, om du aktiverade valet av 2 steg, rekommenderas att du skapar ett dedikerat andra lösenord för programmet istället för att använda ditt eget lösenordsord från https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang
index c192c88369d..d7695d5d593 100644
--- a/htdocs/langs/sv_SE/agenda.lang
+++ b/htdocs/langs/sv_SE/agenda.lang
@@ -31,42 +31,43 @@ ViewWeek=Veckovy
 ViewPerUser=Per user view
 ViewPerType=Per typvy
 AutoActions= Automatisk fyllning av dagordning
-AgendaAutoActionDesc= Här kan du definiera events som du vill ha Dolibarr till create automatically i Agenda. Om inget är checked, kommer endast manuella åtgärder att inkluderas i loggar and som visas i Agenda. Automatisk spårning av affärsåtgärder gjorda på objects (validation, status ändring) sparas inte.
+AgendaAutoActionDesc= Här kan du definiera events som du vill ha Dolibarr till create automatically i Agenda. Om inget är checked, kommer endast manuella åtgärder att inkluderas i loggar and som visas i Agenda. Automatisk spårning av affärsåtgärder gjorda på objects (bekräftelse, statusändring) sparas inte.
 AgendaSetupOtherDesc= Den här sidan innehåller alternativ för att tillåta export av dina Dolibarr events till en extern kalender (Thunderbird, Google Kalender etc ...)
 AgendaExtSitesDesc=Den här sidan gör det möjligt att deklarera externa kalendrar för att se sina evenemang i Dolibarr agenda.
 ActionsEvents=Händelser som Dolibarr kommer att skapa en talan i agenda automatiskt
-EventRemindersByEmailNotEnabled=Händelsepåminnelser av email var inte aktiverat i %s module setup.
+EventRemindersByEmailNotEnabled=Händelsepåminnelser av email var inte aktiverat i %s module inställning.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tredje part %s skapad
-ContractValidatedInDolibarr=Kontrakt %s validerade
+COMPANY_DELETEInDolibarr=Third party %s deleted
+ContractValidatedInDolibarr=Kontrakt %s bekräftades
 CONTRACT_DELETEInDolibarr=Kontrakt %s raderad
 PropalClosedSignedInDolibarr=Förslag %s undertecknade
 PropalClosedRefusedInDolibarr=Förslag %s vägrade
-PropalValidatedInDolibarr=Förslag %s validerade
-PropalClassifiedBilledInDolibarr=Förslag %s klassificerad faktureras
-InvoiceValidatedInDolibarr=Faktura %s validerade
-InvoiceValidatedInDolibarrFromPos=Faktura %s validerats från POS
+PropalValidatedInDolibarr=Förslag %s bekräftades
+PropalClassifiedBilledInDolibarr=Förslag %s märkt faktureras
+InvoiceValidatedInDolibarr=Faktura %s bekräftades
+InvoiceValidatedInDolibarrFromPos=Faktura %s bekräftats från POS
 InvoiceBackToDraftInDolibarr=Faktura %s gå tillbaka till förslaget status
 InvoiceDeleteDolibarr=Faktura %s raderas
 InvoicePaidInDolibarr=Faktura %s ändrades till betald
 InvoiceCanceledInDolibarr=Faktura %s annulleras
-MemberValidatedInDolibarr=Medlem %s validerade
+MemberValidatedInDolibarr=Medlem %s bekräftades
 MemberModifiedInDolibarr=Medlem %s modified
 MemberResiliatedInDolibarr=Medlem %s avslutad
 MemberDeletedInDolibarr=Medlem %s raderad
 MemberSubscriptionAddedInDolibarr=Prenumeration %s för medlem %s tillagd
 MemberSubscriptionModifiedInDolibarr=Prenumeration %s för medlem %s modified
 MemberSubscriptionDeletedInDolibarr=Prenumeration %s för medlem %s raderad
-ShipmentValidatedInDolibarr=Leverans %s validerad
-ShipmentClassifyClosedInDolibarr=Sändning %s klassificerad fakturerad
-ShipmentUnClassifyCloseddInDolibarr=Sändning %s klassificerad som återöppnad
+ShipmentValidatedInDolibarr=Leverans %s bekräftat
+ShipmentClassifyClosedInDolibarr=Sändning %s märkt fakturerad
+ShipmentUnClassifyCloseddInDolibarr=Sändning %s märkt som återöppnad
 ShipmentBackToDraftInDolibarr=Leverans %s gå tillbaka till utkast status
 ShipmentDeletedInDolibarr=Frakten %s raderad
 OrderCreatedInDolibarr=Order %s skapad
-OrderValidatedInDolibarr=Order %s validerade
-OrderDeliveredInDolibarr=Klassificerad order %s levererad 
+OrderValidatedInDolibarr=Order %s bekräftades
+OrderDeliveredInDolibarr=Order %s märkt levererad 
 OrderCanceledInDolibarr=Order %s avbryts
-OrderBilledInDolibarr=Klassificerad order %s fakturerad
+OrderBilledInDolibarr=Order %s märkt fakturerad
 OrderApprovedInDolibarr=Ordningens %s godkänd
 OrderRefusedInDolibarr=Order %s vägrade
 OrderBackToDraftInDolibarr=Order %s gå tillbaka till förslaget status
@@ -77,7 +78,7 @@ InvoiceSentByEMail=Kund invoice %s skickad av email
 SupplierOrderSentByEMail=Purchase order %s skickad av email
 SupplierInvoiceSentByEMail=Vendor invoice %s skickad av email
 ShippingSentByEMail=Leverans %s skickad av email
-ShippingValidated= Leverans %s validerad
+ShippingValidated= Leverans %s bekräftat
 InterventionSentByEMail=Intervention %s skickad av email
 ProposalDeleted=Förslag raderad
 OrderDeleted=Order raderad
@@ -86,7 +87,7 @@ PRODUCT_CREATEInDolibarr=Produkt %s skapad
 PRODUCT_MODIFYInDolibarr=Produkt %s modified
 PRODUCT_DELETEInDolibarr=Produkt %s raderad
 EXPENSE_REPORT_CREATEInDolibarr=Kostnadsrapport %s skapad
-EXPENSE_REPORT_VALIDATEInDolibarr=Kostnadsrapport %s validated
+EXPENSE_REPORT_VALIDATEInDolibarr=Kostnadsrapport %s bekräftat
 EXPENSE_REPORT_APPROVEInDolibarr=Kostnadsrapport %s godkänd
 EXPENSE_REPORT_DELETEInDolibarr=Kostnadsrapport %s raderad
 EXPENSE_REPORT_REFUSEDInDolibarr=Kostnadsrapport %s refused
@@ -95,7 +96,8 @@ PROJECT_MODIFYInDolibarr=Projekt %s modified
 PROJECT_DELETEInDolibarr=Projekt %s raderad
 TICKET_CREATEInDolibarr=Biljett %s skapad
 TICKET_MODIFYInDolibarr=Biljett %s modified
-TICKET_CLOSEInDolibarr=Ticket %s closed
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
+TICKET_CLOSEInDolibarr=Biljett %s stängt
 TICKET_DELETEInDolibarr=Biljett %s raderad
 ##### End agenda events #####
 AgendaModelModule=Dokumentmallar för event
@@ -116,7 +118,7 @@ DefaultWorkingHours=Standard arbetstiden i dag (exempel: 9-18)
 # External Sites ical
 ExportCal=Export kalender
 ExtSites=Importera externa kalendrar
-ExtSitesEnableThisTool=Show externa kalendrar (definierad i global setup) i Agenda. Inverkar inte på externa kalendrar som definieras av users.
+ExtSitesEnableThisTool=Show externa kalendrar (definierad i global inställning) i Agenda. Inverkar inte på externa kalendrar som definieras av users.
 ExtSitesNbOfAgenda=Antal kalendrar
 AgendaExtNb=Kalender nr. %s
 ExtSiteUrlAgenda=URL att komma åt. Ical-fil
diff --git a/htdocs/langs/sv_SE/assets.lang b/htdocs/langs/sv_SE/assets.lang
new file mode 100644
index 00000000000..ac4915f9a54
--- /dev/null
+++ b/htdocs/langs/sv_SE/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Tillgångar
+NewAsset = Ny tillgång
+AccountancyCodeAsset = Redovisningskod (tillgång)
+AccountancyCodeDepreciationAsset = Redovisningskod (avskrivningstillgångskonto)
+AccountancyCodeDepreciationExpense = Redovisningskod (avskrivningskostnadskonto)
+NewAssetType=Ny tillgångstyp
+AssetsTypeSetup=Inställning av tillgångstyp
+AssetTypeModified=Asset typ modifierad
+AssetType=Tillgångstyp
+AssetsLines=Tillgångar
+DeleteType=Radera
+DeleteAnAssetType=Ta bort en tillgångstyp
+ConfirmDeleteAssetType=Är du säker på att du vill ta bort denna tillgångstyp?
+ShowTypeCard=Visa typ '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Tillgångar
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Tillgångsbeskrivning
+
+#
+# Admin page
+#
+AssetsSetup = Inställning av tillgångar
+Settings = inställningar
+AssetsSetupPage = Inställningssidan för tillgångar
+ExtraFieldsAssetsType = Kompletterande attribut (tillgångstyp)
+AssetsType=Tillgångstyp
+AssetsTypeId=Tillgångstyp id
+AssetsTypeLabel=Typ av tillgångstyp
+AssetsTypes=Tillgångstyper
+
+#
+# Menu
+#
+MenuAssets = Tillgångar
+MenuNewAsset = Ny tillgång
+MenuTypeAssets = Skriv tillgångar
+MenuListAssets = Lista
+MenuNewTypeAssets = Ny
+MenuListTypeAssets = Lista
+
+#
+# Module
+#
+NewAssetType=Ny tillgångstyp
+NewAsset=Ny tillgång
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index 838ca5ece48..54a37e82812 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -73,6 +73,7 @@ BankTransaction=Bankpost
 ListTransactions=Lista poster
 ListTransactionsByCategory=Lista poster / kategori
 TransactionsToConciliate=Inlägg för att förena
+TransactionsToConciliateShort=To reconcile
 Conciliable=Kan förenas
 Conciliate=Reconcile
 Conciliation=Avstämning
@@ -100,7 +101,7 @@ NotReconciled=Inte avstämd
 CustomerInvoicePayment=Kundbetalning
 SupplierInvoicePayment=Leverantörsbetalning
 SubscriptionPayment=Teckning betalning
-WithdrawalPayment=Tillbakadragande betalning
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Sociala och skattemässiga betalningar
 BankTransfer=Banköverföring
 BankTransfers=Banköverföringar
@@ -110,12 +111,13 @@ TransferFrom=Från
 TransferTo=För att
 TransferFromToDone=En överföring från <b>%s</b> till <b>%s</b> av <b>%s</b> %s har registrerats.
 CheckTransmitter=Sändare
-ValidateCheckReceipt=Validera detta check-kvitto?
+ValidateCheckReceipt=Bekräfta detta check-kvitto?
 ConfirmValidateCheckReceipt=Är du säker på att du vill bekräfta detta kvitto, kommer ingen ändring att vara möjlig när det här är gjort?
 DeleteCheckReceipt=Ta bort detta kvitto?
 ConfirmDeleteCheckReceipt=Är du säker på att du vill radera detta kvitto?
 BankChecks=Bankcheckar
 BankChecksToReceipt=Checkar väntar på insättning
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Visar kontrollera insättning mottagande
 NumberOfCheques=Antal checkar
 DeleteTransaction=Ta bort post
@@ -139,7 +141,7 @@ ShowAllAccounts=Visa för alla konton
 FutureTransaction=Framtida transaktion. Det gick inte att förena.
 SelectChequeTransactionAndGenerate=Välj / filtrera kontroller för att inkludera i kontokortet och klicka på "Skapa".
 InputReceiptNumber=Välj kontoutdrag relaterat till förlikningen. Använd ett sorterbart numeriskt värde: YYYYMM or YYYYMMDD
-EventualyAddCategory=Så småningom, ange en kategori där för att klassificera de register
+EventualyAddCategory=Så småningom, ange en kategori då för att märka posterna
 ToConciliate=Att avstämma?
 ThenCheckLinesAndConciliate=Kontrollera sedan linjerna som finns i kontoutdraget och klicka
 DefaultRIB=Standard BAN
@@ -156,11 +158,11 @@ CheckRejectedAndInvoicesReopened=Kontrollera tillbaka och fakturor öppnas igen
 BankAccountModelModule=Dokumentmallar för bankkonton
 DocumentModelSepaMandate=Mall för SEPA-mandat. Användbar endast för europeiska länder i EEG.
 DocumentModelBan=Mall för att skriva ut en sida med BAN-information.
-NewVariousPayment=Nya diverse betalningar
-VariousPayment=Diverse betalningar
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Diverse betalningar
-ShowVariousPayment=Visa diverse betalningar
-AddVariousPayment=Lägg till diverse betalningar
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA-mandatet
 YourSEPAMandate=Ditt SEPA-mandat
 FindYourSEPAMandate=Detta är ditt SEPA-mandat för att bemyndiga vårt företag att göra direkt debitering till din bank. Returnera det undertecknat (skanna av det signerade dokumentet) eller skicka det via post till
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index d3e7227ebdd..69025c706da 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma faktura
 InvoiceProFormaDesc=<b>Proforma faktura</b> är en bild av en sann faktura men har ingen bokföring värde.
 InvoiceReplacement=Ersättnings faktura
 InvoiceReplacementAsk=Ersättnings faktura för faktura
-InvoiceReplacementDesc= <b> Ersättningsfaktura </b> används för att avbryta och helt ersätta en faktura utan betalning som redan tagits emot. <br> <br> Obs! Endast fakturor utan betalning på den kan bytas ut. Om fakturan du byter inte är avslutad stängs den automatiskt för att "överge".
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Kreditnota
 InvoiceAvoirAsk=Kreditnota att korrigera fakturan
 InvoiceAvoirDesc=<b> kreditnota </b> är en negativ faktura som används för att korrigera det faktum att en faktura visar ett belopp som skiljer sig från det belopp som faktiskt betalats (t.ex. kunden betalade för mycket av misstag eller betalar inte hela beloppet eftersom vissa produkter returnerades) .
@@ -66,13 +66,15 @@ paymentInInvoiceCurrency=i faktura valuta
 PaidBack=Återbetald
 DeletePayment=Radera betalning
 ConfirmDeletePayment=Är du säker på att du vill radera denna betalning?
-ConfirmConvertToReduc=Vill du konvertera denna %s till en absolut rabatt? <br> Beloppet sparas bland alla rabatter och kan användas som rabatt för en aktuell eller en framtida faktura för denna kund.
-ConfirmConvertToReducSupplier=Vill du konvertera denna %s till en absolut rabatt? <br> Beloppet sparas bland alla rabatter och kan användas som rabatt för en aktuell eller en framtida faktura för denna leverantör.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Leverantörsbetalningar
 ReceivedPayments=Mottagna betalningar
 ReceivedCustomersPayments=Inbetalningar från kunder
 PayedSuppliersPayments=Betalningar betalade till leverantörer
-ReceivedCustomersPaymentsToValid=Mottagna kunder betalningar för att validera
+ReceivedCustomersPaymentsToValid=Mottagna kunder betalningar för att bekräfta
 PaymentsReportsForYear=Betalningar rapporter för %s
 PaymentsReports=Betalningar rapporter
 PaymentsAlreadyDone=Betalningar redan gjort
@@ -89,15 +91,15 @@ PaymentTerm=Betalningsvillkor
 PaymentConditions=Betalningsvillkor
 PaymentConditionsShort=Betalningsvillkor
 PaymentAmount=Betalningsbelopp
-ValidatePayment=Bekräfta betalning
 PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala
 HelpPaymentHigherThanReminderToPay=Observera är betalningsbeloppet för en eller flera räkningar högre än det utestående beloppet att betala. <br> Ändra din post, annars bekräfta och överväga att skapa en kreditnotering för det överskott som tas emot för varje överbetald faktura.
 HelpPaymentHigherThanReminderToPaySupplier=Observera är betalningsbeloppet för en eller flera räkningar högre än det utestående beloppet att betala. <br> Ändra din post, annars bekräfta och överväga att skapa en kreditnotering för det överskjutande beloppet för varje överbetald faktura.
-ClassifyPaid=Klassificera "betalda"
-ClassifyPaidPartially=Klassificera "betalda delvis"
-ClassifyCanceled=Klassificera "övergivna"
-ClassifyClosed=Klassificera "avsluten"
-ClassifyUnBilled=Klassificera 'ofakturerade'
+ClassifyPaid=Märk "betald"
+ClassifyUnPaid=Classify 'Unpaid'
+ClassifyPaidPartially=Märk "betalda delvis"
+ClassifyCanceled=Märk "övergivna"
+ClassifyClosed=Märk "avsluten"
+ClassifyUnBilled=Märk 'ofakturerade'
 CreateBill=Skapa faktura
 CreateCreditNote=Skapa kreditnota
 AddBill=Skapa faktura eller en kredit nota
@@ -118,12 +120,12 @@ DisabledBecauseRemainderToPayIsZero=Inaktiverad pga återstående obetalt är no
 PriceBase=Prisbasbelopp
 BillStatus=Faktura status
 StatusOfGeneratedInvoices=Status för genererade fakturor
-BillStatusDraft=Utkast (måste valideras)
+BillStatusDraft=Utkast (måste bekräftas)
 BillStatusPaid=Betald
 BillStatusPaidBackOrConverted=Kreditnota återbetalning eller markerad som kredit tillgänglig
 BillStatusConverted=Betald (redo för konsumtion i slutfaktura)
 BillStatusCanceled=Övergiven
-BillStatusValidated=Validerad (måste betalas)
+BillStatusValidated=Bekräftat (måste betalas)
 BillStatusStarted=Påbörjad
 BillStatusNotPaid=Inte betalas
 BillStatusNotRefunded=Icke återbetalad
@@ -135,18 +137,18 @@ BillShortStatusPaidBackOrConverted=Återbetalas eller konverteras
 Refunded=återbetalas
 BillShortStatusConverted=Betald
 BillShortStatusCanceled=Övergiven
-BillShortStatusValidated=Validerad
+BillShortStatusValidated=Bekräftat
 BillShortStatusStarted=Började
 BillShortStatusNotPaid=Inte betalas
 BillShortStatusNotRefunded=Icke återbetalad
 BillShortStatusClosedUnpaid=Stängt
 BillShortStatusClosedPaidPartially=Betald (delvis)
-PaymentStatusToValidShort=För att validera
+PaymentStatusToValidShort=Att bekräfta
 ErrorVATIntraNotConfigured=Inom gemenskapen momsnummer ej definierat ännu
 ErrorNoPaiementModeConfigured=Ingen standardbetaltyp definierad. Gå till Inställningar för fakturamodul för att åtgärda detta.
 ErrorCreateBankAccount=Skapa ett bankkonto och gå till Inställningspanelen i Faktura-modulen för att definiera betalningstyper
 ErrorBillNotFound=Faktura %s finns inte
-ErrorInvoiceAlreadyReplaced=Fel, du försökte validera en faktura för att ersätta faktura %s. Men den här har redan ersatts av faktura %s.
+ErrorInvoiceAlreadyReplaced=Fel, du försökte bekräfta en faktura för att ersätta faktura %s. Men den här har redan ersatts av faktura %s.
 ErrorDiscountAlreadyUsed=Fel, rabatt som redan används
 ErrorInvoiceAvoirMustBeNegative=Fel, måste korrigera fakturan ett negativt belopp
 ErrorInvoiceOfThisTypeMustBePositive=Fel, skall denna typ av faktura har ett positivt belopp
@@ -174,11 +176,11 @@ CustomersDraftInvoices=Kundutkast fakturor
 SuppliersDraftInvoices=Leverantörsförslag fakturor
 Unpaid=Obetalda
 ConfirmDeleteBill=Är du säker på att du vill ta bort denna faktura?
-ConfirmValidateBill=Är du säker på att du vill validera denna faktura med referens <b> %s </b>?
+ConfirmValidateBill=Är du säker på att du vill bekräfta denna faktura med referens <b> %s </b>?
 ConfirmUnvalidateBill=Är du säker på att du vill ändra faktura <b> %s </b> till utkastsstatus?
 ConfirmClassifyPaidBill=Är du säker på att du vill ändra faktura <b> %s </b> till betalad status?
 ConfirmCancelBill=Är du säker på att du vill avbryta faktura <b> %s </b>?
-ConfirmCancelBillQuestion=Varför vill du klassificera denna faktura "övergiven"?
+ConfirmCancelBillQuestion=Varför vill du märka denna faktura "övergiven"?
 ConfirmClassifyPaidPartially=Är du säker på att du vill ändra faktura <b> %s </b> till betalad status?
 ConfirmClassifyPaidPartiallyQuestion=Denna faktura har inte betalats helt. Vad är anledningen till att denna faktura stängs?
 ConfirmClassifyPaidPartiallyReasonAvoir=Återstående obetald <b> (%s %s) </b> är en rabatt beviljad eftersom betalningen gjordes före termin. Jag regulariserar momsen med en kreditnot.
@@ -198,9 +200,9 @@ ConfirmClassifyAbandonReasonOther=Andra
 ConfirmClassifyAbandonReasonOtherDesc=Detta val kommer att användas i alla andra fall. Till exempel därför att du planerar att skapa en ersättning faktura.
 ConfirmCustomerPayment=Bekräftar du denna betalningsinmatning för <b> %s </b> %s?
 ConfirmSupplierPayment=Bekräftar du denna betalningsinmatning för <b> %s </b> %s?
-ConfirmValidatePayment=Är du säker på att du vill validera denna betalning? Ingen ändring kan göras när betalningen är validerad.
-ValidateBill=Validera faktura
-UnvalidateBill=Ovaliderade faktura
+ConfirmValidatePayment=Är du säker på att du vill bekräfta denna betalning? Ingen ändring kan göras när betalningen är bekräftat.
+ValidateBill=Bekräfta faktura
+UnvalidateBill=Märk faktura -> utkast
 NumberOfBills=Antal fakturor
 NumberOfBillsByMonth=Antal fakturor per månad
 AmountOfBills=Belopp för fakturor
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Visa ersätter faktura
 ShowInvoiceAvoir=Visa kreditnota
 ShowInvoiceDeposit=Visa nedbetalningsfaktura
 ShowInvoiceSituation=Visa lägesfaktura
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Visa betalning
 AlreadyPaid=Redan betalats ut
 AlreadyPaidBack=Redan återbetald
@@ -246,7 +262,7 @@ DateMaxPayment=Betalning på grund av
 DateInvoice=Fakturadatum
 DatePointOfTax=Skattpunkt
 NoInvoice=Ingen faktura
-ClassifyBill=Klassificera faktura
+ClassifyBill=Märk faktura
 SupplierBillsToPay=Obetalda leverantörsfakturor
 CustomerBillsUnpaid=Obetalda kundfakturor
 NonPercuRecuperable=Icke återvinningsbara
@@ -291,8 +307,8 @@ DiscountFromCreditNote=Rabatt från kreditnota %s
 DiscountFromDeposit=Handpenninginsatser från faktura %s
 DiscountFromExcessReceived=Betalningar som överstiger faktura %s
 DiscountFromExcessPaid=Betalningar som överstiger faktura %s
-AbsoluteDiscountUse=Denna typ av krediter kan användas på fakturan innan validering
-CreditNoteDepositUse=Faktura måste valideras för att använda denna typ av krediter
+AbsoluteDiscountUse=Denna typ av krediter kan användas på fakturan innan bekräftande
+CreditNoteDepositUse=Faktura måste bekräftas för att använda denna typ av krediter
 NewGlobalDiscount=Ny fix rabatt
 NewRelativeDiscount=Nya relativa rabatt
 DiscountType=Rabatttyp
@@ -362,10 +378,11 @@ MaxPeriodNumber=Max. Antal fakturahantering
 NbOfGenerationDone=Antal fakturahantering redan gjort
 NbOfGenerationDoneShort=Antal generationer gjort
 MaxGenerationReached=Maximalt antal generationer som uppnåtts
-InvoiceAutoValidate=Validera fakturor automatiskt
+InvoiceAutoValidate=Bekräfta fakturor automatiskt
 GeneratedFromRecurringInvoice=Genererad från mall återkommande faktura %s
 DateIsNotEnough=Datum uppnått ännu inte
 InvoiceGeneratedFromTemplate=Faktura %s genererad från återkommande mallfaktura %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Varning, fakturadatumet är högre än aktuellt datum
 WarningInvoiceDateTooFarInFuture=Varning, fakturadatumet är för långt från det aktuella datumet
 ViewAvailableGlobalDiscounts=Visa lediga rabatter
@@ -470,18 +487,18 @@ UsBillingContactAsIncoiveRecipientIfExist=Använd kontakt / adress med typ "fakt
 ShowUnpaidAll=Visa alla obetalda fakturor
 ShowUnpaidLateOnly=Visa sent obetald faktura endast
 PaymentInvoiceRef=Betalning faktura %s
-ValidateInvoice=Validera faktura
+ValidateInvoice=Bekräfta faktura
 ValidateInvoices=Bekräfta fakturor
 Cash=Kontanter
 Reported=Försenad
 DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar
-CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte finns åtminstone på fakturan klassificeras betalt
+CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det finns minst en faktura märkt som betalt
 ExpectedToPay=Förväntad utbetalning
 CantRemoveConciliatedPayment=Det går inte att ta bort avstämd betalning
 PayedByThisPayment=Betalas av denna betalning
-ClosePaidInvoicesAutomatically=Klassificera "Betald" alla standard-, betalnings- eller ersättningsfakturor helt betalade.
+ClosePaidInvoicesAutomatically=Märk "Betald" alla standard-, betalnings- eller ersättningsfakturor helt betalade.
 ClosePaidCreditNotesAutomatically=Beteckna "Betalda" alla fullständigt återbetalda kreditnotor.
-ClosePaidContributionsAutomatically=Klassificera "Betald" alla sociala eller skattemässiga avgifter helt betalade.
+ClosePaidContributionsAutomatically=Märk "Betald" alla sociala eller skattemässiga avgifter helt betalade.
 AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återbetalning kommer automatiskt att stängas med status "Betald".
 ToMakePayment=Betala
 ToMakePaymentBack=Återbetala
diff --git a/htdocs/langs/sv_SE/blockedlog.lang b/htdocs/langs/sv_SE/blockedlog.lang
new file mode 100644
index 00000000000..192f1020baa
--- /dev/null
+++ b/htdocs/langs/sv_SE/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Oföränderliga loggar
+Field=Fält
+BlockedLogDesc=Den här modulen spårar några händelser i en oförändrad logg (som du inte kan modifiera en gång inspelad) i en blockkedja, i realtid. Denna modul ger kompatibilitet med kraven i vissa lands lagar (som Frankrike med lagen Finance 2016 - Norme NF525).
+Fingerprints=Arkiverade händelser och fingeravtryck
+FingerprintsDesc=Det här är verktyget för att bläddra eller extrahera de oföränderliga loggarna. Oförändliga loggar genereras och arkiveras lokalt i ett dedikerat bord, i realtid när du spelar in en affärshändelse. Du kan använda det här verktyget för att exportera det här arkivet och spara det till ett externt stöd (vissa länder, som Frankrike, ber att du gör det varje år). Observera att det inte finns någon funktion att rensa den här loggen och varje förändring som försökt göras direkt i den här loggen (t.ex. av en hacker) kommer att rapporteras med ett icke-giltigt fingeravtryck. Om du verkligen behöver rensa den här tabellen eftersom du använde din ansökan för ett demo / test syfte och vill rengöra dina data för att starta din produktion, kan du fråga din återförsäljare eller integratör om att återställa databasen (alla dina data kommer att tas bort).
+CompanyInitialKey=Företagets ursprungliga nyckel (hash av genesis block)
+BrowseBlockedLog=Oföränderliga loggar
+ShowAllFingerPrintsMightBeTooLong=Visa alla arkiverade loggar (kan vara långa)
+ShowAllFingerPrintsErrorsMightBeTooLong=Visa alla icke-giltiga arkivloggar (kan vara långa)
+DownloadBlockChain=Ladda ner fingeravtryck
+KoCheckFingerprintValidity=Arkiverad loggpost är inte giltig. Det betyder att någon (en hackare?) Har ändrat vissa data av det här reet efter det har spelats in eller har raderat den tidigare arkiverade posten (kontrollera den raden med tidigare # existerar).
+OkCheckFingerprintValidity=Arkiverad loggpost är giltig. Uppgifterna på den här raden ändrades inte och posten följer den föregående.
+OkCheckFingerprintValidityButChainIsKo=Arkiverad logg verkar giltig jämfört med tidigare men kedjan förstördes tidigare.
+AddedByAuthority=Lagras i fjärrmyndighet
+NotAddedByAuthorityYet=Ännu inte lagrad i fjärrmyndighet
+ShowDetails=Visa sparade detaljer
+logPAYMENT_VARIOUS_CREATE=Betalning (ej tilldelad faktura) skapad
+logPAYMENT_VARIOUS_MODIFY=Betalning (ej tilldelad faktura) modifierad
+logPAYMENT_VARIOUS_DELETE=Betalning (ej tilldelad faktura) logisk borttagning
+logPAYMENT_ADD_TO_BANK=Betalning läggs till bank
+logPAYMENT_CUSTOMER_CREATE=Kundbetalning skapad
+logPAYMENT_CUSTOMER_DELETE=Kundbetalning logisk borttagning
+logDONATION_PAYMENT_CREATE=Donationsbetalning skapad
+logDONATION_PAYMENT_DELETE=Donationsbetalning logisk borttagning
+logBILL_PAYED=Kundfaktura betalad
+logBILL_UNPAYED=Kundfaktura inställd obetald
+logBILL_VALIDATE=Kundfaktura bekräftades
+logBILL_SENTBYMAIL=Kundfaktura skickas per post
+logBILL_DELETE=Kundfaktura raderas logiskt
+logMODULE_RESET=Modul BlockedLog inaktiverades
+logMODULE_SET=Modul BlockedLog aktiverades
+logDON_VALIDATE=Donation bekräftat
+logDON_MODIFY=Donation modifierad
+logDON_DELETE=Donation logisk borttagning
+logMEMBER_SUBSCRIPTION_CREATE=Medlemskapsabonnemang skapad
+logMEMBER_SUBSCRIPTION_MODIFY=Medlemsabonnemang modifierad
+logMEMBER_SUBSCRIPTION_DELETE=Medlems abonnemangs logisk borttagning
+logCASHCONTROL_VALIDATE=Kontantskyddsinspelning
+BlockedLogBillDownload=Kundfaktura nedladdning
+BlockedLogBillPreview=Kundfaktura förhandsvisning
+BlockedlogInfoDialog=Logguppgifter
+ListOfTrackedEvents=Lista över spårade händelser
+Fingerprint=Fingeravtryck
+DownloadLogCSV=Exportera arkiverade loggar (CSV)
+logDOC_PREVIEW=Förhandsgranskning av ett bekräftat dokument för att kunna skriva ut eller hämta
+logDOC_DOWNLOAD=Nedladdning av ett bekräftat dokument för att skriva ut eller skicka
+DataOfArchivedEvent=Hela datan i arkiverad händelse
+ImpossibleToReloadObject=Originalobjekt (typ %s, id %s) inte länkat (se kolumnen Fullständig datasökning för att få oförändrad sparade data)
+BlockedLogAreRequiredByYourCountryLegislation=Modifierad loggmodul kan krävas enligt ditt lands lagstiftning. Inaktivera den här modulen kan göra eventuella framtida transaktioner ogiltiga med avseende på lagen och användningen av laglig programvara eftersom de inte kan bekräftas av en skatterevision.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Modifierad loggmodul aktiverades på grund av lagstiftningen i ditt land. Inaktivera den här modulen kan göra eventuella framtida transaktioner ogiltiga med avseende på lagen och användningen av laglig programvara eftersom de inte kan bekräftas av en skatterevision.
+BlockedLogDisableNotAllowedForCountry=Lista över länder där användningen av den här modulen är obligatorisk (bara för att förhindra att modulen stängs av med fel, om ditt land är i listan, är det inte möjligt att inaktivera modulen utan att redigera den här listan först. Observera också att aktivering / inaktivering av denna modul kommer att håll ett spår i den oföränderliga loggen).
+OnlyNonValid=Icke giltigt
+TooManyRecordToScanRestrictFilters=För många poster att skanna / analysera. Begränsa listan med mer restriktiva filter.
+RestrictYearToExport=Begränsa månad / år att exportera
diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang
index 3503a751b2a..8cc98199a00 100644
--- a/htdocs/langs/sv_SE/cashdesk.lang
+++ b/htdocs/langs/sv_SE/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Grupp moms enligt sats i biljetter
 AutoPrintTickets=Skriv ut biljetter automatiskt
 EnableBarOrRestaurantFeatures=Aktivera funktioner för bar eller restaurang
 ConfirmDeletionOfThisPOSSale=Bekräftar du att du har raderat den aktuella försäljningen?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Historia
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index c4a75a1afaa..e5710cc7ad9 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias namn (kommersiellt, varumärke, ...)
 AliasNameShort=Alias namn
 Companies=Företag
 CountryIsInEEC=Landet ligger inom Europeiska ekonomiska gemenskapen
-PriceFormatInCurrentLanguage=Prisformat i nuvarande språk
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Namn på tredjepart
 ThirdPartyEmail=Tredjeparts e-post
 ThirdParty=Tredjepart
@@ -54,6 +54,7 @@ Firstname=Förnamn
 PostOrFunction=Befattning
 UserTitle=Titel
 NatureOfThirdParty=Tredjepartens art
+NatureOfContact=Nature of Contact
 Address=Adress
 State=Delstat / provins
 StateShort=stat
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absoluta leverantörsrabatter (angivna av alla
 SupplierAbsoluteDiscountMy=Absoluta leverantörsrabatter (angivna av dig själv)
 DiscountNone=Ingen
 Vendor=Säljare
+Supplier=Vendor
 AddContact=Skapa kontakt
 AddContactAddress=Skapa kontakt / adress
 EditContact=Redigera kontakt / adress
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index 1007aeb8bda..c1db9089a98 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -6,17 +6,17 @@ OptionMode=Alternativ för bokföring
 OptionModeTrue=Alternativ Input-Output
 OptionModeVirtual=Alternativ Credits-Utdebitering
 OptionModeTrueDesc=I detta sammanhang skall omsättningen beräknas över utbetalningar (datum för betalningar). \\ NDet giltighet siffror endast kan uppnås om den bokföring granskas genom input / output på konton via fakturor.
-OptionModeVirtualDesc=I detta sammanhang skall omsättningen beräknas på fakturor (datum för godkännandet). När dessa fakturor betalas, om de har betalats eller inte, de är förtecknade i omsättning produktionen.
+OptionModeVirtualDesc=I detta sammanhang skall omsättningen beräknas på fakturor (datum för bekräftandet). När dessa fakturor betalas, om de har betalats eller inte, de är förtecknade i omsättning produktionen.
 FeatureIsSupportedInInOutModeOnly=Funktionen bara tillgänglig i PROV-FORDRINGAR bokförings-läge (Se redovisning modul konfiguration)
-VATReportBuildWithOptionDefinedInModule=Belopp som anges här beräknas enligt regler som fastställts av Skatteverket modul setup.
+VATReportBuildWithOptionDefinedInModule=Belopp som anges här beräknas enligt regler som fastställts av Skatteverket modul inställning.
 LTReportBuildWithOptionDefinedInModule=Belopp som visas här är beräknade med hjälp av regler som fastställts av bolagets inställning.
-Param=Setup
+Param=Inställningar
 RemainingAmountPayment=Återstående belopp:
 Account=Konto
 Accountparent=Moderkonto
 Accountsparent=Moderkonton
 Income=Inkomst
-Outcome=Expense
+Outcome=Utlägg
 MenuReportInOut=Intäkter / kostnader
 ReportInOut=Inkomst- och utgiftsbalans
 ReportTurnover=Omsättning fakturerad
@@ -80,7 +80,6 @@ AddSocialContribution=Lägg till social / skattemässig skatt
 ContributionsToPay=Sociala / skattemässiga skatter att betala
 AccountancyTreasuryArea=Fakturering och betalningsområde
 NewPayment=Ny betalning
-Payments=Betalningar
 PaymentCustomerInvoice=Kundfaktura betalning
 PaymentSupplierInvoice=leverantörsfaktura betalning
 PaymentSocialContribution=Sociala och skattemässiga betalningar
@@ -134,15 +133,15 @@ NoWaitingChecks=Inga kontroller väntar på insättning.
 DateChequeReceived=Kontrollera datum mottagning ingång
 NbOfCheques=Antal kontroller
 PaySocialContribution=Betala en social / skattemässig skatt
-ConfirmPaySocialContribution=Är du säker på att du vill klassificera denna sociala eller skattemässiga skatt som betalad?
+ConfirmPaySocialContribution=Är du säker på att du vill märka denna sociala eller skattemässiga skatt som betalad?
 DeleteSocialContribution=Ta bort en social eller skattemässig skattebetalning
 ConfirmDeleteSocialContribution=Är du säker på att du vill ta bort denna sociala / skattemässiga skattebetalning?
 ExportDataset_tax_1=Sociala och skattemässiga skatter och betalningar
 CalcModeVATDebt=<b>Läge% svat på redovisning engagemang% s.</b>
 CalcModeVATEngagement=<b>Läge% svat på inkomster-utgifter% s.</b>
-CalcModeDebt=Analys av kända inspelade fakturor, även om de ännu inte redovisas i huvudbok.
-CalcModeEngagement=Analys av kända registrerade betalningar, även om de ännu inte är redovisade i Ledger.
-CalcModeBookkeeping=Analys av data journaliserad i bokföringsbokföringsbordet.
+CalcModeDebt=Analys av kända inspelade fakturor, även om de ännu inte redovisas i huvudboken.
+CalcModeEngagement=Analys av kända registrerade betalningar, även om de ännu inte är redovisade i huvudboken.
+CalcModeBookkeeping=Analys av data bokförd i huvudboken.
 CalcModeLT1= <b>Läge% SRE på kundfakturor - leverantörerna fakturerar% s</b>
 CalcModeLT1Debt=<b>Läge% SRE på kundfakturor% s</b>
 CalcModeLT1Rec= <b>Läge% SRE på leverantörerna fakturerar% s</b>
@@ -153,19 +152,19 @@ AnnualSummaryDueDebtMode=Överskott av intäkter och kostnader, årliga sammanfa
 AnnualSummaryInputOutputMode=Överskott av intäkter och kostnader, årliga sammanfattande
 AnnualByCompanies=Inkomst- och utgiftsbalans, enligt fördefinierade konton
 AnnualByCompaniesDueDebtMode=Balans av intäkter och kostnader, detalj av fördefinierade grupper, läge <b> %sClaims-Debts%s </b> sa <b> Åtagandebetalning </b>.
-AnnualByCompaniesInputOutputMode=Balans av intäkter och kostnader, detalj av fördefinierade grupper, läge <b> %sIncomes-Expenses%s </b> sa <b> kontonräkning </b>.
-SeeReportInInputOutputMode=Se %sanalys av payments%s för en beräkning av faktiska betalningar som gjorts även om de ännu inte är redovisade i Ledger.
-SeeReportInDueDebtMode=Se %sanalys av fakturor%s för en beräkning baserad på kända inspelade fakturor, även om de ännu inte är redovisade i Ledger.
-SeeReportInBookkeepingMode=Se <b> %sBookeeping report%s </b> för en beräkning på <b> Bokföring Ledger tabell </b>
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+SeeReportInInputOutputMode=Se %sanalys av payments%s för en beräkning av faktiska betalningar som gjorts även om de ännu inte är redovisade i huvudboken.
+SeeReportInDueDebtMode=Se %sanalys av fakturor%s för en beräkning baserad på kända inspelade fakturor, även om de ännu inte är redovisade i huvudboken.
+SeeReportInBookkeepingMode=Se <b> %sBokföringsrapport%s </b> för en beräkning på <b> Bokföring huvudboken tabell </b>
 RulesAmountWithTaxIncluded=- Belopp som visas är med alla skatter inkluderade
-RulesResultDue=- Det inkluderar utestående fakturor, utgifter, moms, donationer om de betalas eller inte. Ingår även betalda löner. <br> - Det baseras på valideringsdatum för fakturor och moms och på förfallodagen för utgifter. För löner som definieras med lönemodul används värdet för betalningen.
+RulesResultDue=- Det inkluderar utestående fakturor, utgifter, moms, donationer om de betalas eller inte. Ingår även betalda löner. <br> - Det baseras på datum för bekräftande för fakturor och moms och på förfallodagen för utgifter. För löner som definieras med lönemodul används värdet för betalningen.
 RulesResultInOut=- Det inkluderar de reala betalningarna på fakturor, utgifter, moms och löner. <br> - Det baseras på fakturadatum för fakturor, utgifter, moms och löner. Donationsdatum för donation.
-RulesCADue=- Det inkluderar kundens fakturaer om de betalas eller inte. <br> - Det baseras på valideringsdatumet för dessa fakturor. <br>
+RulesCADue=- Det inkluderar kundens fakturaer om de betalas eller inte. <br> - Det baseras på bekräftandesdatumet för dessa fakturor. <br>
 RulesCAIn=- Det inkluderar alla effektiva betalningar av fakturor som mottagits från kunder. <br> - Det är baserat på betalningsdatum för dessa fakturor <br>
-RulesCATotalSaleJournal=Den innehåller alla kreditlinjer från försäljningsjournalen.
-RulesAmountOnInOutBookkeepingRecord=Det innehåller post i din Ledger med bokföringskonto som har gruppen "EXPENSE" eller "INCOME"
-RulesResultBookkeepingPredefined=Det innehåller post i din Ledger med bokföringskonto som har gruppen "EXPENSE" eller "INCOME"
-RulesResultBookkeepingPersonalized=Det visar rekord i din Ledger med bokföringskonton <b> grupperad av personliga grupper </b>
+RulesCATotalSaleJournal=Den innehåller alla kreditlinjer från försäljningsloggboken.
+RulesAmountOnInOutBookkeepingRecord=Det innehåller post i din huvudboken med bokföringskonto som har gruppen "EXPENSE" eller "INCOME"
+RulesResultBookkeepingPredefined=Det innehåller post i din huvudboken med bokföringskonto som har gruppen "EXPENSE" eller "INCOME"
+RulesResultBookkeepingPersonalized=Det visar rekord i din huvudboken med bokföringskonton <b> grupperad av personliga grupper </b>
 SeePageForSetup=Se meny <a href="%s"> %s </a> för installation
 DepositsAreNotIncluded=- Betalningsfakturor ingår ej
 DepositsAreIncluded=- Betalningsfakturor ingår
@@ -201,11 +200,10 @@ Dispatch=Inmatningsordning
 Dispatched=Sänds
 ToDispatch=Avsändandet
 ThirdPartyMustBeEditAsCustomer=Tredje part skall definieras som en kund
-SellsJournal=Försäljning Journal
-PurchasesJournal=Inköp Journal
-DescSellsJournal=Försäljning Journal
-DescPurchasesJournal=Inköp Journal
-InvoiceRef=Faktura ref.
+SellsJournal=Försäljningsloggbok
+PurchasesJournal=Inköpsloggbok
+DescSellsJournal=Försäljningsloggbok
+DescPurchasesJournal=Inköpsloggbok
 CodeNotDef=Inte definierad
 WarningDepositsNotIncluded=Nedbetalningsfakturor ingår inte i den här versionen med denna bokföringsmodul.
 DatePaymentTermCantBeLowerThanObjectDate=Betalning sikt datum kan inte vara lägre än objektdatum.
@@ -215,7 +213,7 @@ Pcg_subtype=Pcg subtyp
 InvoiceLinesToDispatch=Faktura linjer avsändandet
 ByProductsAndServices=Efter produkt och service
 RefExt=Extern ref
-ToCreateAPredefinedInvoice=För att skapa en mallfaktura, skapa en standardfaktura, och utan att validera den, klicka på knappen "%s".
+ToCreateAPredefinedInvoice=För att skapa en mallfaktura, skapa en standardfaktura, och utan att bekräfta den, klicka på knappen "%s".
 LinkedOrder=Länk för att beställa
 Mode1=Metod 1
 Mode2=Metod 2
@@ -224,14 +222,14 @@ CalculationRuleDescSupplier=Enligt leverantören väljer du lämplig metod för
 TurnoverPerProductInCommitmentAccountingNotRelevant=Rapporten om omsättning som samlats per produkt är inte tillgänglig. Denna rapport är endast tillgänglig för fakturering av omsättning.
 TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Rapporten om omsättning samlad per försäljningsskattesats är inte tillgänglig. Denna rapport är endast tillgänglig för fakturering av omsättning.
 CalculationMode=Beräkning läge
-AccountancyJournal=Redovisningskodjournalen
+AccountancyJournal=Redovisningskodsloggbok
 ACCOUNTING_VAT_SOLD_ACCOUNT=Bokföringskonto som standard för moms på försäljning (används om den inte är definierad i momsordlista)
 ACCOUNTING_VAT_BUY_ACCOUNT=Bokföringskonto som standard för moms vid köp (används om det inte är definierat i inställningen för momsordlista)
 ACCOUNTING_VAT_PAY_ACCOUNT=Bokföringskonto som standard för att betala moms
 ACCOUNTING_ACCOUNT_CUSTOMER=Redovisningskonto som används för kundens tredje part
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Det dedikerade bokföringskontot som definieras på tredje partskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas till huvudbokföring och som standardvärde för underledare redovisning om dedikat kundkonto konto på tredje part inte är definierat.
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Det dedikerade bokföringskontot som definieras på tredjepartskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas till huvudbokföring och som standardvärde för Subledger-redovisning om en dedikerad kundkonto på tredjeparten inte är definierat.
 ACCOUNTING_ACCOUNT_SUPPLIER=Redovisningskonto som används för leverantörs tredje part
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Det dedikerade bokföringskontot som definieras på tredje partskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas för Allmän Ledge och som standardvärde för Subledger-bokföring om dedikerad leverantörsredovisningskonto på tredje part inte är definierad.
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Det dedikerade bokföringskontot som definieras på tredje partskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas för huvudboken och som standardvärde för Subledger-bokföring om en dedikerad leverantörsredovisningskonto på tredjeparten inte är definierad.
 ConfirmCloneTax=Bekräfta klon av en social / skattemässig skatt
 CloneTaxForNextMonth=Klona det för nästa månad
 SimpleReport=Enkel rapport
diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang
index 543928bf3c8..98b9288e837 100644
--- a/htdocs/langs/sv_SE/contracts.lang
+++ b/htdocs/langs/sv_SE/contracts.lang
@@ -5,7 +5,7 @@ AllContracts=Alla kontrakt
 ContractCard=Kontrakt kort
 ContractStatusNotRunning=Inte kör
 ContractStatusDraft=Förslag
-ContractStatusValidated=Validerad
+ContractStatusValidated=Bekräftat
 ContractStatusClosed=Stängt
 ServiceStatusInitial=Inte löpande
 ServiceStatusRunning=Löpande
@@ -34,11 +34,11 @@ DeleteAContract=Ta bort ett kontrakt
 ActivateAllOnContract=Aktivera alla tjänster
 CloseAContract=Stäng ett kontrakt
 ConfirmDeleteAContract=Är du säker på att du vill radera detta kontrakt och alla dess tjänster?
-ConfirmValidateContract=Är du säker på att du vill validera detta kontrakt under namnet <b> %s </b>?
+ConfirmValidateContract=Är du säker på att du vill bekräfta detta kontrakt under namnet <b> %s </b>?
 ConfirmActivateAllOnContract=Detta öppnar alla tjänster (ännu inte aktiva). Är du säker på att du vill öppna alla tjänster?
 ConfirmCloseContract=Detta stänger alla tjänster (aktiv eller ej). Är du säker på att du vill stänga detta kontrakt?
 ConfirmCloseService=Är du säker på att du vill stänga den här tjänsten med datum <b> %s </b>?
-ValidateAContract=Validera ett kontrakt
+ValidateAContract=Bekräfta ett kontrakt
 ActivateService=Aktivera tjänsten
 ConfirmActivateService=Är du säker på att du vill aktivera den här tjänsten med datum <b> %s </b>?
 RefContract=Avtalsreferens
@@ -49,8 +49,9 @@ ListOfInactiveServices=Förteckning över ej aktiva tjänster
 ListOfExpiredServices=Förteckning över utlöpta aktiva tjänster
 ListOfClosedServices=Lista över stängda tjänster
 ListOfRunningServices=Förteckning över löpande tjänster
-NotActivatedServices=Inaktiva tjänster (bland validerade kontrakt)
-BoardNotActivatedServices=Tjänster att aktivera bland validerade kontrakt
+NotActivatedServices=Inaktiva tjänster (bland bekräftades kontrakt)
+BoardNotActivatedServices=Tjänster att aktivera bland bekräftades kontrakt
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Senaste %s kontrakten
 LastModifiedServices=Senaste %s modifierade tjänster
 ContractStartDate=Startdatum
@@ -64,7 +65,10 @@ DateStartRealShort=Verkligt startdatum
 DateEndReal=Verkligt slutdatum
 DateEndRealShort=Verkligt slutdatum
 CloseService=Stäng tjänst
-BoardRunningServices=Utlöpta löpande tjänster
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status för tjänst
 DraftContracts=Utkast avtal
 CloseRefusedBecauseOneServiceActive=Kontraktet kan inte stängas eftersom det finns minst en öppen tjänst på den
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 47e1bdc422b..f37a7002e0a 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -3,7 +3,7 @@
 # No errors
 NoErrorCommitIsDone=Inget fel
 # Errors
-ErrorButCommitIsDone=Fel hittades men vi validera trots detta
+ErrorButCommitIsDone=Fel hittades men vi bekräfta trots detta
 ErrorBadEMail=E-post %s är fel
 ErrorBadUrl=Url %s är fel
 ErrorBadValueForParamNotAString=Dåligt värde för din parameter. Det lägger till i allmänhet när översättning saknas.
@@ -47,7 +47,7 @@ ErrorFieldsRequired=Vissa obligatoriska fält inte fylls.
 ErrorSubjectIsRequired=E-postämnet krävs
 ErrorFailedToCreateDir=Misslyckades med att skapa en katalog. Kontrollera att webbservern användaren har rättigheter att skriva till Dolibarr dokument katalogen. Om parametern <b>safe_mode</b> är aktiv på PHP, kontrollera att Dolibarr php-filer äger till webbserver användare (eller grupp).
 ErrorNoMailDefinedForThisUser=Ingen post definierats för denna användare
-ErrorFeatureNeedJavascript=Denna funktion måste ha Javascript vara aktiverat för att arbeta. Ändra detta i setup - displayen.
+ErrorFeatureNeedJavascript=Denna funktion måste ha Javascript vara aktiverat för att arbeta. Ändra detta i inställning - displayen.
 ErrorTopMenuMustHaveAParentWithId0=En meny av typen &quot;Top&quot; kan inte ha en förälder meny. Sätt 0 i överordnade menyn eller välja en meny av typen &quot;Vänster&quot;.
 ErrorLeftMenuMustHaveAParentId=En meny av typen &quot;Vänster&quot; måste ha en förälder id.
 ErrorFileNotFound=Arkiv <b>%s</b> inte hittas (Bad väg, fel behörigheter eller åtkomst nekad av PHP openbasedir eller safe_mode parameter)
@@ -82,31 +82,31 @@ ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna fun
 ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra
 ErrorContactEMail=Ett tekniskt fel uppstod. Vänligen kontakta administratören till följande email <b> %s </b> och ge felkoden <b> %s </b> i ditt meddelande, eller lägg till en skärmkopia av den här sidan.
 ErrorWrongValueForField=Fält <b> %s </b>: '<b> %s </b>' överensstämmer inte med regexregeln <b> %s </b>
-ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
-ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
-ErrorsOnXLines=%s errors found
-ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat validera (fil kan vara smittade av ett virus)
+ErrorFieldValueNotIn=Fält <b> %s </b>: '<b> %s </b>' är inte ett värde som finns i fält <b> %s </b> av <b> %s </b>
+ErrorFieldRefNotIn=Fält <b> %s </b>: '<b> %s </b>' är inte en <b> %s </b> existerande referens
+ErrorsOnXLines=%s hittade fel
+ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat bekräfta (fil kan vara smittade av ett virus)
 ErrorSpecialCharNotAllowedForField=Speciella tecken är inte tillåtna för användning i fält &quot;%s&quot;
 ErrorNumRefModel=En hänvisning finns i databasen (%s) och är inte förenligt med denna numrering regel. Ta bort post eller bytt namn hänvisning till aktivera den här modulen.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
-ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorQtyTooLowForThisSupplier=Mängden är för låg för den här försäljaren eller inget pris som definieras på denna produkt för den här försäljaren
+ErrorOrdersNotCreatedQtyTooLow=Vissa beställningar har inte skapats på grund av för låga kvantiteter
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Fel på masken
 ErrorBadMaskFailedToLocatePosOfSequence=Fel, mask utan löpnummer
 ErrorBadMaskBadRazMonth=Fel, dåligt återställningsvärde
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorMaxNumberReachForThisMask=Maximalt antal uppnådda för denna mask
+ErrorCounterMustHaveMoreThan3Digits=Räknaren måste ha mer än 3 siffror
 ErrorSelectAtLeastOne=Error. Välj minst en post.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Radera inte möjligt eftersom posten är kopplad till en banktransaktion som försonas
 ErrorProdIdAlreadyExist=%s tilldelas ett annat tredje
 ErrorFailedToSendPassword=Misslyckades med att skicka lösenord
 ErrorFailedToLoadRSSFile=Inte få RSS-flöde. Försök att lägga konstant MAIN_SIMPLEXMLLOAD_DEBUG Om felmeddelanden inte ger tillräckligt med information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Tillträde beviljas ej. <br> Du försöker komma åt en sida, ett område eller en funktion av en inaktiverad modul eller utan att vara i en autentiserad session eller det är inte tillåtet för din användare.
 ErrorForbidden2=Tillstånd för den här inloggningen kan definieras av din Dolibarr administratör från menyn %s-> %s.
-ErrorForbidden3=Det verkar som Dolibarr inte används genom en bestyrkt session. Ta en titt på Dolibarr setup dokumentation för att veta hur man ska hantera verifieringar (htaccess, mod_auth eller andra ...).
+ErrorForbidden3=Det verkar som Dolibarr inte används genom en bestyrkt session. Ta en titt på Dolibarr inställning dokumentation för att veta hur man ska hantera verifieringar (htaccess, mod_auth eller andra ...).
 ErrorNoImagickReadimage=Funktion imagick_readimage finns inte i denna PHP. Ingen förhandsgranskning kan vara tillgängliga. Administratörer kan inaktivera den här fliken från menyn Setup - Display.
 ErrorRecordAlreadyExists=Record finns redan
-ErrorLabelAlreadyExists=This label already exists
+ErrorLabelAlreadyExists=Denna etikett finns redan
 ErrorCantReadFile=Misslyckades med att läsa filen &quot;%s&quot;
 ErrorCantReadDir=Misslyckades att läsa katalogen &quot;%s&quot;
 ErrorBadLoginPassword=Felaktigt värde för inloggning eller lösenord
@@ -117,31 +117,31 @@ ErrorLoginDoesNotExists=Användaren med inloggning <b>%s</b> kunde inte hittas.
 ErrorLoginHasNoEmail=Denna användare har inga e-postadress. Process avbruten.
 ErrorBadValueForCode=Dåligt värde typer för kod. Försök igen med ett nytt värde ...
 ErrorBothFieldCantBeNegative=Fält %s och %s kan inte vara både negativt
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
+ErrorFieldCantBeNegativeOnInvoice=Fält <strong> %s </strong> kan inte vara negativt på denna typ av faktura. Om du vill lägga till en rabattlinje, skapa bara rabatten först med länken %s på skärmen och använd den på fakturan. Du kan också be din administratör om att ange alternativet FACTURE_ENABLE_NEGATIVE_LINES till 1 för att tillåta det gamla beteendet.
 ErrorQtyForCustomerInvoiceCantBeNegative=Kvantitet för linje i kundfakturor kan inte vara negativt
 ErrorWebServerUserHasNotPermission=Användarkonto <b>%s</b> användas för att exekvera webbserver har ingen behörighet för den
 ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras
 ErrUnzipFails=Det gick inte att packa upp %s med ZipArchive
-ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrNoZipEngine=Ingen motor att zip / unzip %s fil i detta PHP
 ErrorFileMustBeADolibarrPackage=Filen %s måste vara ett Dolibarr zip-paket
-ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorModuleFileRequired=Du måste välja en Dolibarr-modulpaketfil
 ErrorPhpCurlNotInstalled=PHP CURL är inte installerat, detta är viktigt för att prata med Paypal
 ErrorFailedToAddToMailmanList=Det gick inte att lägga till post %s till Mailman listan %s eller SPIP bas
 ErrorFailedToRemoveToMailmanList=Det gick inte att ta bort posten %s till Mailman listan %s eller SPIP bas
 ErrorNewValueCantMatchOldValue=Nytt värde kan inte vara lika med gamla
 ErrorFailedToValidatePasswordReset=Det gick inte att REINIT lösenord. Kan vara reinit var redan gjort (den här länken kan bara användas en gång). Om inte, försök att starta om reinit processen.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorToConnectToMysqlCheckInstance=Anslut till databasen misslyckas. Kontrollera databaseserveren körs (till exempel med mysql / mariadb kan du starta det från kommandoraden med "sudo service mysql start").
 ErrorFailedToAddContact=Det gick inte att lägga till kontakt
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
+ErrorDateMustBeBeforeToday=Datumet kan inte vara större än idag
 ErrorPaymentModeDefinedToWithoutSetup=Ett betalningsläge var inställt för att skriva %s, men installationen av modulens faktura fördes inte att definiera informationen som ska visas för den här betalningsläget.
 ErrorPHPNeedModule=Fel, din PHP måste ha modul <b>%s</b> installerad för att använda den här funktionen.
 ErrorOpenIDSetupNotComplete=Du inställning för Dolibarr konfigurationsfil möjliggör OpenID autentisering, men webbadressen OpenID tjänsten definieras inte i ständig %s
 ErrorWarehouseMustDiffers=Källa och mål lager måste skiljer
 ErrorBadFormat=Dåligt format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fel, den här medlemmen är inte länkad till någon tredje part. Länk medlem till en befintlig tredje part eller skapa en ny tredje part innan du skapar prenumeration med faktura.
 ErrorThereIsSomeDeliveries=Fel, det finns några leveranser kopplade till denna sändning. Radering vägrade.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorCantDeletePaymentReconciliated=Det går inte att ta bort en betalning som hade genererat en bankpost som försonades
+ErrorCantDeletePaymentSharedWithPayedInvoice=Det går inte att ta bort en betalning som delas av minst en faktura med status Betald
 ErrorPriceExpression1=Kan inte tilldela till konstant '%s'
 ErrorPriceExpression2=Kan inte omdefiniera inbyggd funktion %s
 ErrorPriceExpression3=Odefinierad variabel '%s' i funktionsdefinition
@@ -150,7 +150,7 @@ ErrorPriceExpression5=Oväntad '%s'
 ErrorPriceExpression6=Fel antal argument (%s givet, %s förväntades)
 ErrorPriceExpression8=Oväntad operatör '%s'
 ErrorPriceExpression9=Ett oväntat fel uppstod
-ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression10=Operatören '%s' saknar operand
 ErrorPriceExpression11=Förväntar '%s'
 ErrorPriceExpression14=Division med noll
 ErrorPriceExpression17=Odefinierad variabel '%s'
@@ -158,86 +158,89 @@ ErrorPriceExpression19=Expression hittades inte
 ErrorPriceExpression20=Tomma uttryck
 ErrorPriceExpression21=Tomt resultat '%s'
 ErrorPriceExpression22=Negativt resultat '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpression23=Okänd eller icke-inställd variabel '%s' i %s
+ErrorPriceExpression24=Variabel '%s' existerar men har inget värde
 ErrorPriceExpressionInternal=Internt fel '%s'
 ErrorPriceExpressionUnknown=Okänt fel '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Källa och mål lager måste skiljer
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
-ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has occurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
-ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
-ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
-ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
-ErrorNoWarehouseDefined=Error, no warehouses defined.
-ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
-ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
-ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
-ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
-ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
-ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
-ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
-ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
-ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
-ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
-ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
-ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorTryToMakeMoveOnProductRequiringBatchData=Fel, försök att göra en lagerrörelse utan mycket / seriell information, på produkt '%s' som kräver mycket / seriell information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Alla inspelade mottagningar måste först verifieras (godkänd eller nekad) innan du får göra den här åtgärden
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Alla inspelade mottagningar måste först verifieras (godkända) innan de får göra den här åtgärden
+ErrorGlobalVariableUpdater0=HTTP-förfrågan misslyckades med felet '%s'
+ErrorGlobalVariableUpdater1=Ogiltigt JSON-format '%s'
+ErrorGlobalVariableUpdater2=Saknad parameter '%s'
+ErrorGlobalVariableUpdater3=De begärda uppgifterna hittades inte i resultatet
+ErrorGlobalVariableUpdater4=SOAP-klienten misslyckades med felet '%s'
+ErrorGlobalVariableUpdater5=Ingen global variabel vald
+ErrorFieldMustBeANumeric=Fält <b> %s </b> måste vara ett numeriskt värde
+ErrorMandatoryParametersNotProvided=Obligatoriska parametrar som inte tillhandahålls
+ErrorOppStatusRequiredIfAmount=Du anger en beräknad summa för den här ledningen. Så du måste också ange statusen.
+ErrorFailedToLoadModuleDescriptorForXXX=Misslyckades att ladda moduldoktorarklass för %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Dålig definition av menyfältet i modulbeskrivaren (dåligt värde för nyckelfk_menu)
+ErrorSavingChanges=Ett fel har uppstått när ändringarna sparas
+ErrorWarehouseRequiredIntoShipmentLine=Lager krävs på linjen att skicka
+ErrorFileMustHaveFormat=Filen måste ha format %s
+ErrorSupplierCountryIsNotDefined=Land för den här försäljaren är inte definierad. Korrigera detta först.
+ErrorsThirdpartyMerge=Misslyckades att slå samman de två dokumenten. Förfrågan avbruten.
+ErrorStockIsNotEnoughToAddProductOnOrder=Lager är inte tillräckligt för produkt %s för att lägga till det i en ny order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Lager är inte tillräckligt för produkt %s för att lägga till det i en ny faktura.
+ErrorStockIsNotEnoughToAddProductOnShipment=Lager är inte tillräckligt för produkten %s för att lägga till den i en ny leverans.
+ErrorStockIsNotEnoughToAddProductOnProposal=Lager räcker inte för produkt %s för att lägga till det i ett nytt förslag.
+ErrorFailedToLoadLoginFileForMode=Misslyckades med att få inloggningsnyckeln för läge '%s'.
+ErrorModuleNotFound=Filen av modulen kunde inte hittas.
+ErrorFieldAccountNotDefinedForBankLine=Värde för bokföringskonto ej definierat för källlinjens id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Värde för bokföringskonto ej definierat för faktura id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Värde för bokföringskonto inte definierat för linjen (%s)
+ErrorBankStatementNameMustFollowRegex=Fel, kontoutdragsnamn måste följa följande syntaxregel %s
+ErrorPhpMailDelivery=Kontrollera att du inte använder ett för stort antal mottagare och att ditt e-postinnehåll inte liknar ett skräppost. Be också din administratör att kontrollera brandvägg och serverns loggfiler för en mer fullständig information.
+ErrorUserNotAssignedToTask=Användaren måste tilldelas uppgiften för att kunna ange tidskrävande.
+ErrorTaskAlreadyAssigned=Uppgift som redan tilldelats användaren
+ErrorModuleFileSeemsToHaveAWrongFormat=Modulpaketet verkar ha fel format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=Namnet på modulpaketet (<strong> %s </strong>) matchar inte förväntat namnsyntax: <strong> %s </strong>
+ErrorDuplicateTrigger=Fel, duplicera utlösarens namn %s. Redan laddad från %s.
+ErrorNoWarehouseDefined=Fel, inga lager definierade.
+ErrorBadLinkSourceSetButBadValueForRef=Länken du använder är inte giltig. En "källa" för betalning definieras, men värdet för "ref" är inte giltigt.
+ErrorTooManyErrorsProcessStopped=För många fel. Processen stoppades.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Massbekräftande är inte möjlig när alternativet för att öka / minska lagret är inställt på denna åtgärd (du måste bekräfta en efter en så att du kan definiera lagret för att öka / minska)
+ErrorObjectMustHaveStatusDraftToBeValidated=Objekt %s måste ha status "Draft" som ska bekräftas.
+ErrorObjectMustHaveLinesToBeValidated=Objekt %s måste ha linjer som ska bekräftas.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Endast bekräftades fakturor kan skickas med massåtgärden "Skicka via e-post".
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du måste välja om artikeln är en fördefinierad produkt eller ej
+ErrorDiscountLargerThanRemainToPaySplitItBefore=Den rabatt du försöker att tillämpa är större än förblir att betala. Dela rabatten i 2 mindre rabatter före.
+ErrorFileNotFoundWithSharedLink=Filen hittades inte. Det kan hända att dela nyckeln ändrades eller filen togs bort nyligen.
+ErrorProductBarCodeAlreadyExists=Produktens streckkod %s finns redan på en annan produktreferens.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Observera också att det är inte möjligt att använda en virtuell produkt för automatisk ökning / minskning av underprodukt när minst en underprodukt (eller delprodukt av underprodukter) behöver ett serienummer / lotnummer.
+ErrorDescRequiredForFreeProductLines=Beskrivning är obligatorisk för linjer med fri produkt
+ErrorAPageWithThisNameOrAliasAlreadyExists=Sidan / behållaren <strong> %s </strong> har samma namn eller alternativ alias som den du försöker använda
+ErrorDuringChartLoad=Fel vid inmatning av kontoplan. Om några konton inte laddades, kan du fortfarande skriva in dem manuellt.
+ErrorBadSyntaxForParamKeyForContent=Dålig syntax för param keyforcontent. Måste ha ett värde som börjar med %s eller %s
+ErrorVariableKeyForContentMustBeSet=Fel, konstanten med namnet %s (med textinnehåll som ska visas) eller %s (med extern webbadress för att visa) måste ställas in.
+ErrorURLMustStartWithHttp=URL %s måste börja med http: // eller https: //
+ErrorNewRefIsAlreadyUsed=Fel, den nya referensen används redan
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
-WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningPasswordSetWithNoAccount=Ett lösenord har ställts för den här medlemmen. Men inget användarkonto skapades. Så det här lösenordet är lagrat men kan inte användas för att logga in till Dolibarr. Den kan användas av en extern modul / gränssnitt men om du inte behöver definiera någon inloggning eller ett lösenord för en medlem kan du inaktivera alternativet "Hantera en inloggning för varje medlem" från inställningen av medlemsmodulen. Om du behöver hantera en inloggning men inte behöver något lösenord, kan du hålla fältet tomt för att undvika denna varning. Obs! Email kan också användas som inloggning om medlemmen är länkad till en användare.
+WarningMandatorySetupNotComplete=Klicka här för att ställa in obligatoriska parametrar
+WarningEnableYourModulesApplications=Klicka här för att aktivera dina moduler och applikationer
 WarningSafeModeOnCheckExecDir=Varning, PHP alternativ <b>safe_mode</b> är på så kommando måste stoppas in i en katalog som deklarerats av php parameter <b>safe_mode_exec_dir.</b>
 WarningBookmarkAlreadyExists=Ett bokmärke med denna avdelning eller detta mål (URL) finns redan.
 WarningPassIsEmpty=Varning, är databasen lösenord tom. Detta är ett säkerhetshål. Du bör lägga till ett lösenord till din databas och ändra din conf.php fil som återspeglar detta.
 WarningConfFileMustBeReadOnly=Varning, konfigurationsfilen <b>(htdocs / conf / conf.php)</b> kan din skrivas över av den webbserver. Detta är ett allvarligt säkerhetshål. Ändra behörigheter på fil för att vara i skrivskyddat läge för operativsystem som användare som används av webbservern. Om du använder Windows och FAT format för din disk, måste du veta att det här filsystemet inte är möjligt att lägga till behörigheter för filen, så kan inte vara helt säker.
 WarningsOnXLines=Varningar om <b>%s</b> källrader
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningNoDocumentModelActivated=Ingen modell, för dokumentgenerering, har aktiverats. En modell kommer att väljas som standard tills du kontrollerar din modulinställning.
+WarningLockFileDoesNotExists=Varning när installationen är klar måste du inaktivera installations- / migreringsverktygen genom att lägga till en fil <b> install.lock </b> i katalogen <b> %s </b>. Att undanröja skapandet av den här filen är en allvarlig säkerhetsrisk.
+WarningUntilDirRemoved=Alla säkerhetsvarningar (visas endast av administrativa användare) kommer att förbli aktiva så länge som sårbarheten är närvarande (eller den konstanta MAIN_REMOVE_INSTALL_WARNING läggs till i Setup-> Other Setup).
 WarningCloseAlways=Varning, är stängning göras även om beloppet varierar mellan källa och mål element. Aktivera den här funktionen med försiktighet.
 WarningUsingThisBoxSlowDown=Varning, använder denna ruta bromsa allvarligt alla sidor som visar lådan.
 WarningClickToDialUserSetupNotComplete=Inställning av ClickToDial informationen för ditt användarkonto är inte fullständiga (se fliken ClickToDial på din användarkortet).
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature inaktiveras när display inställning är optimerad för blinda personer eller textbaserade webbläsare.
 WarningPaymentDateLowerThanInvoiceDate=Betalningsdag (%s) är tidigare än fakturadatum (%s) för faktura %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
-WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
-WarningProjectClosed=Project is closed. You must re-open it first.
+WarningTooManyDataPleaseUseMoreFilters=För många data (mer än %s linjer). Vänligen använd fler filter eller sätt konstanten %s till en högre gräns.
+WarningSomeLinesWithNullHourlyRate=En del gånger registrerades av vissa användare medan deras timpris inte definierades. Ett värde på 0 %s per timme användes men det kan leda till felaktig värdering av tiden.
+WarningYourLoginWasModifiedPleaseLogin=Din inloggning har ändrats. För säkerhetsändamål måste du logga in med din nya inloggning innan nästa åtgärd.
+WarningAnEntryAlreadyExistForTransKey=Det finns redan en post för översättningsnyckeln för det här språket
+WarningNumberOfRecipientIsRestrictedInMassAction=Varning, antalet olika mottagare är begränsat till <b> %s </b> vid användning av massåtgärder på listor
+WarningDateOfLineMustBeInExpenseReportRange=Varning, datumet för raden ligger inte inom kostnadsberäkningsområdet
+WarningProjectClosed=Projektet är stängt. Du måste öppna den först igen.
diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang
index 6febb5c4d71..440418c2705 100644
--- a/htdocs/langs/sv_SE/holiday.lang
+++ b/htdocs/langs/sv_SE/holiday.lang
@@ -4,7 +4,7 @@ Holidays=Lämna
 CPTitreMenu=Lämna
 MenuReportMonth=Månatlig rapport
 MenuAddCP=Ny ledighetsansökan
-NotActiveModCP=You must enable the module Leave to view this page.
+NotActiveModCP=Du måste aktivera modulen Lämna för att se den här sidan.
 AddCP=Gör en förfrågan ledighet
 DateDebCP=Startdatum
 DateFinCP=Slutdatum
@@ -15,18 +15,18 @@ ApprovedCP=Godkänd
 CancelCP=Annullerad
 RefuseCP=Refused
 ValidatorCP=Approbator
-ListeCP=List of leave
-LeaveId=Leave ID
-ReviewedByCP=Will be approved by
-UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=Login of approval user
+ListeCP=Förteckning över ledighet
+LeaveId=Lämna ID
+ReviewedByCP=Kommer att godkännas av
+UserForApprovalID=Användare för godkännande-ID
+UserForApprovalFirstname=Förnamn för godkännande användare
+UserForApprovalLastname=Efternamn för godkännandeanvändare
+UserForApprovalLogin=Inloggning av godkännande användaren
 DescCP=Beskrivning
 SendRequestCP=Skapa permission begäran
 DelayToRequestCP=Lämna begäran måste göras <b>minst %s dag (ar) </b> före dem.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is <b>%s</b> days.
+MenuConfCP=Lönebalans
+SoldeCPUser=Lånebalansen är <b> %s </b> dagar.
 ErrorEndDateCP=Du måste välja ett slutdatum senare än startdatum.
 ErrorSQLCreateCP=Ett SQL-fel uppstod under skapandet:
 ErrorIDFicheCP=Ett fel har uppstått, inte existerar begäran ledighet.
@@ -35,14 +35,14 @@ ErrorUserViewCP=Du har inte behörighet att läsa denna ledighet begäran.
 InfosWorkflowCP=Information Workflow
 RequestByCP=Begäran från
 TitreRequestCP=Lämna begäran
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
+TypeOfLeaveId=Typ av ledighet ID
+TypeOfLeaveCode=Typ av ledighetskod
+TypeOfLeaveLabel=Typ av lämnad etikett
 NbUseDaysCP=Antal dagars semester konsumeras
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
+NbUseDaysCPShort=Dagar konsumeras
+NbUseDaysCPShortInMonth=Dagar konsumeras i månaden
+DateStartInMonth=Startdatum i månaden
+DateEndInMonth=Slutdatum i månaden
 EditCP=Redigera
 DeleteCP=Ta bort
 ActionRefuseCP=Vägra
@@ -71,7 +71,7 @@ DateRefusCP=Datum för avslag
 DateCancelCP=Datum för annullering
 DefineEventUserCP=Tilldela en exceptionell ledighet för en användare
 addEventToUserCP=Tilldela ledighet
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=Du är inte den tilldelade godkännaren
 MotifCP=Reason
 UserCP=Användare
 ErrorAddEventToUserCP=Ett fel uppstod när den exceptionella ledighet.
@@ -85,45 +85,46 @@ NewSoldeCP=New Balance
 alreadyCPexist=En begäran ledigheten har redan gjorts på denna period.
 FirstDayOfHoliday=Första dagen på semestern
 LastDayOfHoliday=Sista dagen på semestern
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
+BoxTitleLastLeaveRequests=Senaste %s ändrade lämnar förfrågningar
 HolidaysMonthlyUpdate=Månads uppdatering
 ManualUpdate=Manuell uppdatering
 HolidaysCancelation=Lämna begäran Spärr
-EmployeeLastname=Employee last name
-EmployeeFirstname=Employee first name
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
-HalfDay=Half day
-NotTheAssignedApprover=You are not the assigned approver
-LEAVE_PAID=Paid vacation
-LEAVE_SICK=Sick leave
-LEAVE_OTHER=Other leave
-LEAVE_PAID_FR=Paid vacation
+EmployeeLastname=Medarbetare efternamn
+EmployeeFirstname=Medarbetare förnamn
+TypeWasDisabledOrRemoved=Avlastnings typ (id %s) var inaktiverad eller borttagen
+LastHolidays=Senaste %s lämnar förfrågningar
+AllHolidays=Alla lämnar förfrågningar
+HalfDay=Halv dag
+NotTheAssignedApprover=Du är inte den tilldelade godkännaren
+LEAVE_PAID=Betald semester
+LEAVE_SICK=Sjukskriven
+LEAVE_OTHER=Annan ledighet
+LEAVE_PAID_FR=Betald semester
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Senaste automatiska uppdateringen av ledighetstilldelning
+MonthOfLastMonthlyUpdate=Månad för senaste automatiska uppdateringen av ledighetstilldelning
 UpdateConfCPOK=Uppdaterats.
 Module27130Name= Hantering av ledighet förfrågningar
 Module27130Desc= Hantering av ledighet förfrågningar
 ErrorMailNotSend=Ett fel uppstod när du skickar e-post:
 NoticePeriod=Uppsägningstid
 #Messages
-HolidaysToValidate=Validera ledighets förfrågningar
-HolidaysToValidateBody=Nedan finns en ledighet begäran om att validera
+HolidaysToValidate=Bekräfta ledighets förfrågningar
+HolidaysToValidateBody=Nedan finns en ledighet begäran om att bekräfta
 HolidaysToValidateDelay=Denna ledighet begäran kommer att ske inom en period på mindre än %s dagar.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
-HolidaysValidated=Validerade ledighets förfrågningar
-HolidaysValidatedBody=Din ledighets begäran om %s till %s har validerats.
+HolidaysToValidateAlertSolde=Användaren som gjorde denna begäran om förfrågan har inte tillräckligt med lediga dagar.
+HolidaysValidated=Bekräftade ledighets förfrågningar
+HolidaysValidatedBody=Din ledighets begäran om %s till %s har bekräftats.
 HolidaysRefused=Begäran nekades
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
+HolidaysRefusedBody=Din begäran om förflyttning för %s till %s har blivit nekad av följande orsak:
 HolidaysCanceled=Annulleras leaved begäran
 HolidaysCanceledBody=Din ledighet begäran om %s till %s har avbrutits.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+FollowedByACounter=1: Denna typ av ledighet måste följas av en räknare. Räknaren ökas manuellt eller automatiskt och när en förfrågningsbegäran är validerad minskas räknaren. <br> 0: Ej följd av en räknare.
+NoLeaveWithCounterDefined=Det finns inga lämna typer som måste följas av en räknare
+GoIntoDictionaryHolidayTypes=Gå in i <strong> Hem - Inställning - Ordböcker - Typ av tjänst </strong> för att konfigurera olika typer av löv.
+HolidaySetup=Inställning av modul Holiday
+HolidaysNumberingModules=Lämna begäran nummereringsmodeller
+TemplatePDFHolidays=Mall för lämningsförfrågningar PDF
+FreeLegalTextOnHolidays=Gratis text på PDF
+WatermarkOnDraftHolidayCards=Vattenstämplar på utkastsförfrågningar
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang
index 869c13ac765..b9b24d111c8 100644
--- a/htdocs/langs/sv_SE/mails.lang
+++ b/htdocs/langs/sv_SE/mails.lang
@@ -19,6 +19,8 @@ MailTopic=E-postämne
 MailText=Meddelande
 MailFile=Bifogade filer
 MailMessage=E-organ
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Visa e-post
 ListOfEMailings=Lista över emailings
 NewMailing=Ny e-post
@@ -31,20 +33,20 @@ CreateMailing=Skapa e-post
 TestMailing=Testa e-post
 ValidMailing=Gäller e-post
 MailingStatusDraft=Förslag
-MailingStatusValidated=Validerad
+MailingStatusValidated=Bekräftat
 MailingStatusSent=Skickat
 MailingStatusSentPartialy=Skickas partiellt
 MailingStatusSentCompletely=Skickade helt
 MailingStatusError=Fel
 MailingStatusNotSent=Skickas inte
 MailSuccessfulySent=E-post (från %s till %s) godkänd för leverans
-MailingSuccessfullyValidated=E-post validerades
+MailingSuccessfullyValidated=E-post bekräftades
 MailUnsubcribe=Avanmälan
 MailingStatusNotContact=Kontakta inte längre
 MailingStatusReadAndUnsubscribe=Läs och avsluta prenumerationen
 ErrorMailRecipientIsEmpty=E-postmottagare är tom
 WarningNoEMailsAdded=Inga nya E-posta lägga till mottagarens lista.
-ConfirmValidMailing=Är du säker på att du vill validera den här e-posten?
+ConfirmValidMailing=Är du säker på att du vill bekräfta den här e-posten?
 ConfirmResetMailing=Varning, genom att återinitiera e-post <b> %s </b>, tillåter du att sända det här mejlet i en bulkutskick. Är du säker på att du vill göra det här?
 ConfirmDeleteMailing=Är du säker på att du vill radera den här e-posten?
 NbOfUniqueEMails=Antal unika e-postmeddelanden
@@ -76,9 +78,9 @@ GroupEmails=Grupp e-postmeddelanden
 OneEmailPerRecipient=Ett e-postmeddelande per mottagare (som standard, en e-post per post vald)
 WarningIfYouCheckOneRecipientPerEmail=Varning! Om du markerar den här rutan betyder det att endast ett e-postmeddelande skickas för flera olika poster, så om ditt meddelande innehåller substitutionsvariabler som refererar till data i en post, blir det inte möjligt att ersätta dem.
 ResultOfMailSending=Resultat av massleverans av e-post
-NbSelected=Nej valt
-NbIgnored=Nej, ignorerad
-NbSent=Nej skickat
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s meddelande (s) skickade.
 ConfirmUnvalidateEmailing=Är du säker på att du vill ändra e-post <b> %s </b> till utkastsstatus?
 MailingModuleDescContactsWithThirdpartyFilter=Kontakt med kundfilter
@@ -99,7 +101,7 @@ MailingArea=EMailings område
 LastMailings=Senaste %s e-postmeddelanden
 TargetsStatistics=Mål statistik
 NbOfCompaniesContacts=Unika kontakter av företag
-MailNoChangePossible=Mottagare för validerade e-post kan inte ändras
+MailNoChangePossible=Mottagare för bekräftades e-post kan inte ändras
 SearchAMailing=Sök utskick
 SendMailing=Skicka e-post
 SentBy=Skickat av
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index e47c9fdae30..902bf46b469 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Ingen mall tillgänglig för denna e-posttyp
 AvailableVariables=Tillgängliga substitutionsvariabler
 NoTranslation=Ingen översättning
 Translation=Översättning
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Ingen post funnen
 NoRecordDeleted=Ingen post borttagen
 NotEnoughDataYet=Inte tillräckligt med data
@@ -44,7 +45,7 @@ ErrorConstantNotDefined=Parameter %s inte definierad
 ErrorUnknown=Okänt fel
 ErrorSQL=SQL-fel
 ErrorLogoFileNotFound=Logo fil '%s' hittades inte
-ErrorGoToGlobalSetup=Gå till "Company / Organization" setup för att åtgärda det här
+ErrorGoToGlobalSetup=Gå till "Company / Organization" inställning för att åtgärda det här
 ErrorGoToModuleSetup=Gå till modul inställningarna för att åtgärda detta
 ErrorFailedToSendMail=Det gick inte att skicka e-post (avsändare = %s, mottagare = %s)
 ErrorFileNotUploaded=Filen har inte laddats upp. Kontrollera att storleken inte överskrider högsta tillåtna, att det finns plats på disken och att det inte redan finns en fil med samma namn i den här katalogen.
@@ -162,10 +163,10 @@ Resiliate=Avsluta
 Cancel=Avbryt
 Modify=Ändra
 Edit=Redigera
-Validate=Validera
-ValidateAndApprove=Godkänn och godkänn
-ToValidate=Att validera
-NotValidated=Ej validerad
+Validate=Bekräfta
+ValidateAndApprove=Godkänn och bekräft
+ToValidate=Att bekräfta
+NotValidated=Ej bekräftat
 Save=Spara
 SaveAs=Spara som
 TestConnection=Testa anslutning
@@ -259,7 +260,7 @@ DateCreationShort=Creat. datum
 DateModification=Ändringsdatum
 DateModificationShort=Ändr. datum
 DateLastModification=Senaste ändringsdatum
-DateValidation=Attestdatum
+DateValidation=Bekräftelsesdatum
 DateClosing=Sista dag
 DateDue=Förfallodag
 DateValue=Valuteringsdag
@@ -271,12 +272,12 @@ DateRequest=Begär datum
 DateProcess=Process datum
 DateBuild=Rapportera byggdatum
 DatePayment=Datum för betalning
-DateApprove=Godkännande datum
-DateApprove2=Godkännande datum (andra godkännande)
+DateApprove=Godkännandedatum
+DateApprove2=Godkännandedatum (andra godkännande)
 RegistrationDate=Registrerings datum
 UserCreation=Skapande användare
 UserModification=Modifieringsanvändare
-UserValidation=Valideringsanvändare
+UserValidation=Bekräftelsesanvändare
 UserCreationShort=Creat. användare
 UserModificationShort=Modif. användare
 UserValidationShort=Giltig. användare
@@ -371,6 +372,7 @@ Percentage=Procent
 Total=Summa
 SubTotal=Delsumma
 TotalHTShort=Totalt (exkl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Totalt (exkl. I valuta)
 TotalTTCShort=Summa (inkl. moms)
 TotalHT=Totalt (exkl. Skatt)
@@ -402,7 +404,7 @@ LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=Extra cent
 VATRate=Mervärdesskattesats
 VATCode=Skattesatsskod
 VATNPR=Skattesats NPR
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Kontakter / adresser för denna tredje part
 AddressesForCompany=Adresser för denna tredje part
 ActionsOnCompany=Evenemang för denna tredje part
 ActionsOnContact=Händelser för denna kontakt / adress
+ActionsOnContract=Events for this contract
 ActionsOnMember=Händelser om denna medlem
 ActionsOnProduct=Händelser om denna produkt
 NActionsLate=%s sent
@@ -491,7 +494,7 @@ Reportings=Rapportering
 Draft=Utkast
 Drafts=Utkast
 StatusInterInvoiced=faktureras
-Validated=Validerad
+Validated=Bekräftat
 Opened=Öppen
 OpenAll=Öppna alla)
 ClosedAll=Stängt (Alla)
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Skicka bekräftelsemail
 SendMail=Skicka e-post
 Email=epost
 NoEMail=Ingen e-post
-Email=epost
 AlreadyRead=Redan läst
 NotRead=Inte läst
 NoMobilePhone=Ingen mobiltelefon
@@ -671,7 +673,6 @@ Method=Metod
 Receive=Ta emot
 CompleteOrNoMoreReceptionExpected=Komplet eller inget mer förväntat
 ExpectedValue=Förväntat värde
-CurrentValue=Aktuellt värde
 PartialWoman=Partiell
 TotalWoman=Totalt
 NeverReceived=Aldrig fick
@@ -688,7 +689,7 @@ MenuECM=Dokument
 MenuAWStats=AWStats
 MenuMembers=Medlemmar
 MenuAgendaGoogle=Google dagordning
-ThisLimitIsDefinedInSetup=Dolibarr gräns (meny hem-setup-säkerhet): %s Kb, PHP gräns: %s Kb
+ThisLimitIsDefinedInSetup=Dolibarr gräns (meny hem-inställning-säkerhet): %s Kb, PHP gräns: %s Kb
 NoFileFound=Inga dokument har sparats i denhär katalogen
 CurrentUserLanguage=Nuvarande språk
 CurrentTheme=Nuvarande tema
@@ -704,6 +705,7 @@ DateOfSignature=Datum för underskrift
 HidePassword=Visa kommando med dolt lösenord
 UnHidePassword=Visa riktiga kommandot med lösenord i klartext
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Sida
 Notes=Anteckningar
@@ -732,7 +734,7 @@ NotSupported=Stöds inte
 RequiredField=Obligatoriskt fält
 Result=Resultat
 ToTest=Test
-ValidateBefore=Kortet måste valideras innan du använder den här funktionen
+ValidateBefore=Kortet måste bekräftas innan du använder den här funktionen
 Visibility=Synlighet
 Totalizable=Totalizable
 TotalizableDesc=Det här fältet kan totaliseras i listan
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Länk till leverantörsförslag
 LinkToSupplierInvoice=Länk till leverantörsfaktura
 LinkToContract=Länk till kontrakt
 LinkToIntervention=Länk till intervention
+LinkToTicket=Link to ticket
 CreateDraft=Skapa utkast
 SetToDraft=Tillbaka till utkast
 ClickToEdit=Klicka för att redigera
@@ -831,9 +834,10 @@ ShowTempMassFilesArea=Visa område med filer som byggts av massåtgärder
 ConfirmMassDeletion=Bulk Ta bort bekräftelse
 ConfirmMassDeletionQuestion=Är du säker på att du vill ta bort %s markerade poster?
 RelatedObjects=Relaterade objekt
-ClassifyBilled=Klassificera billed
-ClassifyUnbilled=Klassificera unbilled
+ClassifyBilled=Märk fakturerad
+ClassifyUnbilled=Märk ofakturerad
 Progress=Framsteg
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=Se
@@ -842,6 +846,11 @@ Exports=Export
 ExportFilteredList=Exportera filtrerad lista
 ExportList=Exportera listan
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Diverse
 Calendar=Kalender
 GroupBy=Grupp av...
@@ -854,7 +863,7 @@ Download=Ladda ner
 DownloadDocument=Hämta dokument
 ActualizeCurrency=Uppdatera valutakurs
 Fiscalyear=Räkenskapsåret
-ModuleBuilder=Modulbyggare
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Ange valuta
 BulkActions=Massåtgärder
 ClickToShowHelp=Klicka för att visa verktygstipshjälp
@@ -942,7 +951,7 @@ SearchIntoContracts=Kontrakt
 SearchIntoCustomerShipments=Kundförsändelser
 SearchIntoExpenseReports=Räkningar
 SearchIntoLeaves=Lämna
-SearchIntoTickets=Tickets
+SearchIntoTickets=biljetter
 CommentLink=Kommentarer
 NbComments=Antal kommentarer
 CommentPage=Kommentarer utrymme
@@ -967,6 +976,17 @@ YouAreCurrentlyInSandboxMode=Du befinner dig för närvarande i %s "sandbox" -l
 Inventory=Lager
 AnalyticCode=Analytisk kod
 TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
+ShowMoreInfos=Visa mer info
+NoFilesUploadedYet=Var god ladda upp ett dokument först
+SeePrivateNote=Se privat notering
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=För att kunna behandla
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang
index 08948710865..1c6b81dbaac 100644
--- a/htdocs/langs/sv_SE/members.lang
+++ b/htdocs/langs/sv_SE/members.lang
@@ -9,7 +9,7 @@ UserNotLinkedToMember=Användare länkade inte till en medlem
 ThirdpartyNotLinkedToMember=Tredje part inte kopplad till en medlem
 MembersTickets=Medlemmar biljetter
 FundationMembers=Stiftelsemedlemmar
-ListOfValidatedPublicMembers=Förteckning över validerade, offentliga medlemmar
+ListOfValidatedPublicMembers=Förteckning över bekräftades, offentliga medlemmar
 ErrorThisMemberIsNotPublic=Denna medlem är inte offentlig
 ErrorMemberIsAlreadyLinkedToThisThirdParty=En annan ledamot (namn: <b>%s,</b> login: <b>%s)</b> är redan kopplad till en tredje part <b>%s.</b> Ta bort denna länk först, eftersom en tredje part inte kan kopplas till endast en ledamot (och vice versa).
 ErrorUserPermissionAllowsToLinksToItselfOnly=Av säkerhetsskäl måste du beviljas behörighet att redigera alla användare att kunna koppla en medlem till en användare som inte är din.
@@ -17,18 +17,19 @@ SetLinkToUser=Koppla till en Dolibarr användare
 SetLinkToThirdParty=Koppla till en Dolibarr tredje part
 MembersCards=Medlemmars visitkort
 MembersList=Förteckning över medlemmar
-MembersListToValid=Förteckning över förslag till medlemmar (att valideras)
+MembersListToValid=Förteckning över förslag till medlemmar (att bekräftas)
 MembersListValid=Förteckning över giltiga medlemmar
 MembersListUpToDate=Förteckning över giltiga medlemmar med aktuell prenumeration
 MembersListNotUpToDate=Förteckning över giltiga ledamöter med abonnemang föråldrad
 MembersListResiliated=Förteckning över avslutade medlemmar
 MembersListQualified=Förteckning över kvalificerade ledamöter
 MenuMembersToValidate=Förslag medlemmar
-MenuMembersValidated=Validerad medlemmar
+MenuMembersValidated=Bekräftat medlemmar
 MenuMembersUpToDate=Hittills medlemmar
 MenuMembersNotUpToDate=Föråldrad medlemmar
 MenuMembersResiliated=Avslutade medlemmar
 MembersWithSubscriptionToReceive=Medlemmar med abonnemang för att ta emot
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Teckningsdag
 DateEndSubscription=Prenumeration slutdatum
 EndSubscription=Avsluta prenumeration
@@ -39,10 +40,10 @@ MemberType=Medlem typ
 MemberTypeId=Medlem typ id
 MemberTypeLabel=Medlem etikett
 MembersTypes=Medlemmar typer
-MemberStatusDraft=Utkast (måste valideras)
+MemberStatusDraft=Utkast (måste bekräftas)
 MemberStatusDraftShort=Utkast
-MemberStatusActive=Validerad (väntar prenumeration)
-MemberStatusActiveShort=Validerade
+MemberStatusActive=Bekräftat (väntar prenumeration)
+MemberStatusActiveShort=Bekräftade
 MemberStatusActiveLate=Prenumerationen löpte ut
 MemberStatusActiveLateShort=Utgångna
 MemberStatusPaid=Prenumeration aktuell
@@ -54,7 +55,7 @@ MembersStatusResiliated=Avslutade medlemmar
 NewCotisation=Nya bidrag
 PaymentSubscription=Nya bidrag betalning
 SubscriptionEndDate=Prenumeration slutdatum
-MembersTypeSetup=Medlemmar typ setup
+MembersTypeSetup=Medlemmar typ inställning
 MemberTypeModified=Medlemstyp ändrad
 DeleteAMemberType=Ta bort en medlemstyp
 ConfirmDeleteMemberType=Är du säker på att du vill radera den här medlemstypen?
@@ -86,8 +87,8 @@ ConfirmDeleteMember=Är du säker på att du vill radera den här medlemmen (rad
 DeleteSubscription=Ta bort en prenumeration
 ConfirmDeleteSubscription=Är du säker på att du vill radera den här prenumerationen?
 Filehtpasswd=htpasswd fil
-ValidateMember=Validate en medlem
-ConfirmValidateMember=Är du säker på att du vill validera den här medlemmen?
+ValidateMember=Bekräfta en medlem
+ConfirmValidateMember=Är du säker på att du vill bekräfta den här medlemmen?
 FollowingLinksArePublic=Följande länkar är öppna sidor som inte skyddas av något Dolibarr-tillstånd. De är inte formaterade sidor, som ett exempel som visar hur man listar medlemmarnas databas.
 PublicMemberList=Offentliga medlemslista
 BlankSubscriptionForm=Offentlig självprenumerationsblankett
@@ -109,27 +110,27 @@ ShowSubscription=Visa prenumeration
 # Label of email templates
 SendingAnEMailToMember=Skickar informationsmail till medlem
 SendingEmailOnAutoSubscription=Skickar e-post vid automatisk registrering
-SendingEmailOnMemberValidation=Skickar e-post vid validering av nya medlemmar
+SendingEmailOnMemberValidation=Skickar e-post vid bekräftande av nya medlemmar
 SendingEmailOnNewSubscription=Skickar e-post på ny prenumeration
 SendingReminderForExpiredSubscription=Skickar påminnelse för utgående abonnemang
 SendingEmailOnCancelation=Skickar e-post vid avbokning
 # Topic of email templates
 YourMembershipRequestWasReceived=Ditt medlemskap har tagits emot.
-YourMembershipWasValidated=Ditt medlemskap validerades
+YourMembershipWasValidated=Ditt medlemskap bekräftades
 YourSubscriptionWasRecorded=Din nya prenumeration registrerades
 SubscriptionReminderEmail=Anmälan om abonnemang
 YourMembershipWasCanceled=Ditt medlemskap avbröts
 CardContent=Innehållet i ditt medlemskort
 # Text of email templates
 ThisIsContentOfYourMembershipRequestWasReceived=Vi vill meddela dig att din medlemsförfrågan har mottagits. <br> <br>
-ThisIsContentOfYourMembershipWasValidated=Vi vill meddela att ditt medlemskap validerades med följande information: <br> <br>
+ThisIsContentOfYourMembershipWasValidated=Vi vill meddela att ditt medlemskap bekräftades med följande information: <br> <br>
 ThisIsContentOfYourSubscriptionWasRecorded=Vi vill meddela dig att din nya prenumeration har spelats in. <br> <br>
 ThisIsContentOfSubscriptionReminderEmail=Vi vill meddela att din prenumeration är på väg att upphöra eller har gått ut (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Vi hoppas att du kommer att förnya det. <br> <br>
 ThisIsContentOfYourCard=Detta är en sammanfattning av den information vi har om dig. Kontakta oss om något är felaktigt. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Ämnet av meddelandemeddelandet mottaget vid automatisk inskription av en gäst
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Innehållet i meddelandemeddelandet mottaget vid automatisk inskription av en gäst
 DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-postmall för att använda för att skicka e-post till en medlem på medlems autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmall för att använda för att skicka e-post till en medlem om medlemvalidering
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmall för att använda för att skicka e-post till en medlem om medlemsbekräftande
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-postmall för att skicka e-post till en medlem om ny abonnemangsinspelning
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-postmall för att skicka e-postpåminnelse när prenumerationen är på väg att gå ut
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-postmall för att använda för att skicka e-post till en medlem om medlemsavbeställning
@@ -152,9 +153,9 @@ MoreActionBankViaInvoice=Skapa en faktura och en betalning på bankkonto
 MoreActionInvoiceOnly=Skapa en faktura utan betalning
 LinkToGeneratedPages=Generera besökskort
 LinkToGeneratedPagesDesc=Den här skärmen kan du skapa PDF-filer med visitkort för alla dina medlemmar eller en viss medlem.
-DocForAllMembersCards=Generera visitkort för alla medlemmar (Format för utgång faktiskt setup: <b>%s)</b>
-DocForOneMemberCards=Generera visitkort för en viss medlem (Format för utgång faktiskt setup: <b>%s)</b>
-DocForLabels=Generera adress ark (Format för utgång faktiskt setup: <b>%s)</b>
+DocForAllMembersCards=Generera visitkort för alla medlemmar (Format för utgång faktiskt inställning: <b>%s)</b>
+DocForOneMemberCards=Generera visitkort för en viss medlem (Format för utgång faktiskt inställning: <b>%s)</b>
+DocForLabels=Generera adress ark (Format för utgång faktiskt inställning: <b>%s)</b>
 SubscriptionPayment=Teckning betalning
 LastSubscriptionDate=Datum för senaste prenumerationsbetalning
 LastSubscriptionAmount=Antal senaste prenumeration
@@ -163,7 +164,7 @@ MembersStatisticsByState=Medlemmar statistik från stat / provins
 MembersStatisticsByTown=Medlemmar statistik per kommun
 MembersStatisticsByRegion=Medlemsstatistik på region
 NbOfMembers=Antal medlemmar
-NoValidatedMemberYet=Inga godkända medlemmar hittades
+NoValidatedMemberYet=Inga bekräftada medlemmar hittades
 MembersByCountryDesc=Denna skärm visar statistik om medlemmar med länder. Grafisk beror dock på Google online grafen service och är tillgänglig endast om en Internet-anslutning fungerar.
 MembersByStateDesc=Denna skärm visar dig statistik över ledamöter av stat / län / Canton.
 MembersByTownDesc=Denna skärm visar statistik om medlemmar med stan.
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Välj statistik du vill läsa ...
 MenuMembersStats=Statistik
 LastMemberDate=Senaste medlemsdatum
 LatestSubscriptionDate=Senaste prenumerationsdatum
-Nature=Naturen
+MemberNature=Nature of member
 Public=Information är offentliga
 NewMemberbyWeb=Ny ledamot till. Väntar på godkännande
 NewMemberForm=Ny medlem formen
@@ -197,3 +198,4 @@ SendReminderForExpiredSubscriptionTitle=Skicka påminnelse via e-post för utgå
 SendReminderForExpiredSubscription=Skicka påminnelse via e-post till medlemmar när prenumerationen är på väg att gå ut (parametern är antal dagar före abonnemangets slutändning. Det kan vara en lista över dagar separerade av ett semikolon, till exempel '10; 5; 0; -5 ')
 MembershipPaid=Medlemskap som betalats för nuvarande period (till %s)
 YouMayFindYourInvoiceInThisEmail=Du kan hitta din faktura bifogad till det här e-postmeddelandet
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang
index eda5de60ad4..aff8012e371 100644
--- a/htdocs/langs/sv_SE/modulebuilder.lang
+++ b/htdocs/langs/sv_SE/modulebuilder.lang
@@ -1,112 +1,119 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
-EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
-ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
-ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
-NewModule=New module
-NewObject=New object
-ModuleKey=Module key
-ObjectKey=Object key
-ModuleInitialized=Module initialized
-FilesForObjectInitialized=Files for new object '%s' initialized
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
-ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
-ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
-ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
-ModuleBuilderDeschooks=This tab is dedicated to hooks.
-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
-DangerZone=Danger zone
-BuildPackage=Build package
-BuildDocumentation=Build documentation
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
-DescriptionLong=Long description
-EditorName=Name of editor
-EditorUrl=URL of editor
-DescriptorFile=Descriptor file of module
-ClassFile=File for PHP DAO CRUD class
-ApiClassFile=File for PHP API class
-PageForList=PHP page for list of record
-PageForCreateEditView=PHP page to create/edit/view a record
-PageForAgendaTab=PHP page for event tab
-PageForDocumentTab=PHP page for document tab
-PageForNoteTab=PHP page for note tab
-PathToModulePackage=Path to zip of module/application package
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
-FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
-RegenerateMissingFiles=Generate missing files
-SpecificationFile=File of documentation
-LanguageFile=File for language
-ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
-NotNull=Not NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
-SearchAll=Used for 'search all'
-DatabaseIndex=Database index
-FileAlreadyExists=File %s already exists
-TriggersFile=File for triggers code
-HooksFile=File for hooks code
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+EnterNameOfModuleDesc=Ange namnet på modulen / programmet för att skapa utan mellanslag. Använd stor bokstav för att skilja ord (till exempel: MyModule, EcommerceForShop, SyncWithMySystem ...)
+EnterNameOfObjectDesc=Ange namnet på objektet som ska skapas utan mellanslag. Använd stor bokstav för att skilja ord (till exempel: MyObject, Student, Lärare ...). CRUD klassfilen, men även API-filen, kommer sidor att lista / lägga till / redigera / ta bort objekt och SQL-filer genereras.
+ModuleBuilderDesc2=Vägen där moduler genereras / redigeras (första katalogen för externa moduler definierad i %s): <strong> %s </strong>
+ModuleBuilderDesc3=Genererade / redigerbara moduler hittades: <strong> %s </strong>
+ModuleBuilderDesc4=En modul detekteras som "redigerbar" när filen <strong> %s </strong> existerar i root av modulkatalogen
+NewModule=Ny modul
+NewObject=Nytt objekt
+ModuleKey=Modulnyckel
+ObjectKey=Objektnyckel
+ModuleInitialized=Modul initialiserad
+FilesForObjectInitialized=Filer för nytt objekt '%s' initialiserades
+FilesForObjectUpdated=Filer för objekt '%s' uppdaterad (.sql-filer och .class.php-fil)
+ModuleBuilderDescdescription=Skriv här all generell information som beskriver din modul.
+ModuleBuilderDescspecifications=Du kan ange en detaljerad beskrivning av specifikationerna för din modul som inte redan är strukturerad i andra flikar. Så du har inom räckhåll alla regler att utveckla. Även denna textinnehåll kommer att inkluderas i den genererade dokumentationen (se senaste fliken). Du kan använda Markdown-format, men det rekommenderas att använda Asciidoc-format (jämförelse mellan .md och .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Definiera här de objekt du vill hantera med din modul. En CRUD DAO-klass, SQL-filer, sida för att lista över objekt, skapa / redigera / visa en post och ett API kommer att genereras.
+ModuleBuilderDescmenus=Den här fliken är avsedd att definiera menyposter som tillhandahålls av din modul.
+ModuleBuilderDescpermissions=Den här fliken är avsedd att definiera de nya behörigheterna du vill ge med din modul.
+ModuleBuilderDesctriggers=Detta är utsikten över utlösare som tillhandahålls av din modul. Om du vill inkludera kod som körs när en utlösad företagshändelse startas, redigera bara den här filen.
+ModuleBuilderDeschooks=Den här fliken är avsedd för krokar.
+ModuleBuilderDescwidgets=Den här fliken är avsedd att hantera / bygga widgets.
+ModuleBuilderDescbuildpackage=Du kan generera här en "färdig att distribuera" paketfil (en normaliserad .zip-fil) av din modul och en "färdig att distribuera" dokumentationsfil. Klicka bara på knappen för att bygga paketet eller dokumentationsfilen.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+DangerZone=Farozon
+BuildPackage=Bygg paketet
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
+BuildDocumentation=Bygg dokumentation
+ModuleIsNotActive=Den här modulen är inte aktiverad än. Gå till %s för att göra det levande eller klicka här:
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Lång beskrivning
+EditorName=Namn på redaktör
+EditorUrl=URL för redaktör
+DescriptorFile=Beskrivningsfil av modulen
+ClassFile=Fil för PHP DAO CRUD klass
+ApiClassFile=Fil för PHP API-klass
+PageForList=PHP-sida för lista över posten
+PageForCreateEditView=PHP-sida för att skapa / redigera / visa en post
+PageForAgendaTab=PHP-sida för händelsefliken
+PageForDocumentTab=PHP-sida för dokumentfliken
+PageForNoteTab=PHP-sida för fliken Not
+PathToModulePackage=Vägen till zip på modulen / applikationspaketet
+PathToModuleDocumentation=Ban till fil med modul / ansökningsdokumentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Mellanslag eller specialtecken är inte tillåtna.
+FileNotYetGenerated=Filen är ännu inte genererad
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generera saknade filer
+SpecificationFile=Dokumentationsfil
+LanguageFile=Fil för språk
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Är du säker på att du vill ta bort egenskapen <strong> %s </strong>? Detta kommer att ändra kod i PHP-klassen men även ta bort kolumn från tabelldefinition av objekt.
+NotNull=Inte NULL
+NotNullDesc=1 = Ange databas till NOT NULL. -1 = Tillåt nullvärden och tvinga värdet till NULL om det är tomt ('' eller 0).
+SearchAll=Används för "sök alla"
+DatabaseIndex=Databasindex
+FileAlreadyExists=Filen %s existerar redan
+TriggersFile=Fil för utlösningskod
+HooksFile=Fil för krokar kod
 ArrayOfKeyValues=Array of key-val
-ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
-ReadmeFile=Readme file
-ChangeLog=ChangeLog file
-TestClassFile=File for PHP Unit Test class
-SqlFile=Sql file
-PageForLib=File for PHP libraries
-SqlFileExtraFields=Sql file for complementary attributes
-SqlFileKey=Sql file for keys
-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-IsAMeasure=Is a measure
-DirScanned=Directory scanned
-NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=Go to API explorer
-ListOfMenusEntries=List of menu entries
-ListOfPermissionsDefined=List of defined permissions
-SeeExamples=See examples here
-EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
-SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
-LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
-HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
-SeeIDsInUse=See IDs in use in your installation
-SeeReservedIDsRangeHere=See range of reserved IDs
-ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
-SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
-AddLanguageFile=Add language file
-YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Delete table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
-InitStructureFromExistingTable=Build the structure array string of an existing table
-UseAboutPage=Disable the about page
-UseDocFolder=Disable the documentation folder
-UseSpecificReadme=Use a specific ReadMe
-RealPathOfModule=Real path of module
-ContentCantBeEmpty=Content of file can't be empty
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
+ArrayOfKeyValuesDesc=Array av nycklar och värden om fältet är en kombinationslista med fasta värden
+WidgetFile=Widget-fil
+ReadmeFile=Readme-filen
+ChangeLog=ChangeLog-fil
+TestClassFile=Fil för PHP Unit Test-klass
+SqlFile=SQL-fil
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
+SqlFileExtraFields=SQL-fil för kompletterande attribut
+SqlFileKey=Sql-fil för nycklar
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+AnObjectAlreadyExistWithThisNameAndDiffCase=Ett objekt finns redan med detta namn och ett annat fall
+UseAsciiDocFormat=Du kan använda Markdown-format, men det rekommenderas att använda Asciidoc-format (omparison mellan .md och .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Är en åtgärd
+DirScanned=Directory skannad
+NoTrigger=Ingen utlösare
+NoWidget=Ingen widget
+GoToApiExplorer=Gå till API-explorer
+ListOfMenusEntries=Lista över menyuppgifter
+ListOfPermissionsDefined=Lista över definierade behörigheter
+SeeExamples=Se exempel här
+EnabledDesc=Villkor att ha detta fält aktivt (Exempel: 1 eller $ conf-> global-> MYMODULE_MYOPTION)
+VisibleDesc=Är fältet synligt? (Exempel: 0 = Aldrig synlig, 1 = Synlig på lista och skapa / uppdatera / visa formulär, 2 = Synlig endast på lista, 3 = Synlig på skapa / uppdatera / visa endast formulär (inte lista), 4 = Synlig på lista och uppdatera / visa endast formulär (inte skapa). Använda ett negativt värde betyder att fältet inte visas som standard på listan men kan väljas för visning). Det kan vara ett uttryck, till exempel: preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
+IsAMeasureDesc=Kan värdet av fält ackumuleras för att få en total i listan? (Exempel: 1 eller 0)
+SearchAllDesc=Är fältet används för att göra en sökning från snabbsökningsverktyget? (Exempel: 1 eller 0)
+SpecDefDesc=Ange här all dokumentation du vill ge med din modul som inte redan är definierad av andra flikar. Du kan använda .md eller bättre, den rika .asciidoc-syntaxen.
+LanguageDefDesc=Skriv in i dessa filer, all nyckel och översättning för varje språkfil.
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
+HooksDefDesc=Definiera i egenskapen <b> modul_parts ['krokar'] </b> i modulbeskrivningen, kontexten av krokar som du vill hantera (kontextlista kan hittas med en sökning på '<b> initHooks (</b>' i kärnkoden). <br> Redigera krokfilen för att lägga till kod för dina anslutna funktioner (krokbara funktioner kan hittas genom en sökning på '<b> executeHooks </b>' i kärnkod).
+TriggerDefDesc=Definiera i utlösningsfilen koden du vill utföra för varje företagshändelse som körts.
+SeeIDsInUse=Se ID-er som används i din installation
+SeeReservedIDsRangeHere=Se utbud av reserverade ID-skivor
+ToolkitForDevelopers=Verktygssats för Dolibarr-utvecklare
+TryToUseTheModuleBuilder=Om du har kunskap om SQL och PHP kan du använda guiden för inbyggd modulbyggare. <br> Aktivera modulen <strong> %s </strong> och använd guiden genom att klicka på <span class="fa fa-bug"> </span> högst upp till höger. <br> Varning: Detta är en avancerad utvecklingsfunktion, gör <b> inte </b> experiment på din produktionsplats!
+SeeTopRightMenu=Se <span class="fa fa-bug"> </span> längst upp till höger
+AddLanguageFile=Lägg till språkfil
+YouCanUseTranslationKey=Här kan du använda en nyckel som är översättningsnyckeln i språkfilen (se fliken "Språk")
+DropTableIfEmpty=(Ta bort tabellen om den är tom)
+TableDoesNotExists=Tabellen %s existerar inte
+TableDropped=Tabell %s utgår
+InitStructureFromExistingTable=Bygg strukturen array-strängen i en befintlig tabell
+UseAboutPage=Inaktivera den aktuella sidan
+UseDocFolder=Inaktivera dokumentationsmappen
+UseSpecificReadme=Använd en specifik ReadMe
+RealPathOfModule=Verklig väg för modulen
+ContentCantBeEmpty=Innehållet i filen kan inte vara tomt
+WidgetDesc=Du kan skapa och redigera de widgets som kommer att läggas in med din modul.
+CLIDesc=Du kan generera här några kommandoradsskript du vill ge med din modul.
+CLIFile=CLI-fil
+NoCLIFile=Inga CLI-filer
+UseSpecificEditorName = Använd ett visst redigeringsnamn
+UseSpecificEditorURL = Använd en specifik redigeringsadress
+UseSpecificFamily = Använd en specifik familj
+UseSpecificAuthor = Använd en specifik författare
+UseSpecificVersion = Använd en specifik första version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/sv_SE/mrp.lang b/htdocs/langs/sv_SE/mrp.lang
new file mode 100644
index 00000000000..7f8171ef34c
--- /dev/null
+++ b/htdocs/langs/sv_SE/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP-område
+MenuBOM=Räkningar av material
+LatestBOMModified=Senaste %s Modifierade räkningar
+BillOfMaterials=Materiel
+BOMsSetup=Inställning av modul BOM
+ListOfBOMs=Förteckning över materialräkningar - BOM
+NewBOM=Ny räkning av material
+ProductBOMHelp=Produkt att skapa med denna BOM
+BOMsNumberingModules=BOM nummereringsmallar
+BOMsModelModule=BOMS dokumentmallar
+FreeLegalTextOnBOMs=Gratis text på BOM-dokument
+WatermarkOnDraftBOMs=Vattenstämpel på utkast BOM
+ConfirmCloneBillOfMaterials=Är du säker på att du vill klona denna faktura?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index 93d2115b9be..71012c57976 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -20,7 +20,7 @@ ZipFileGeneratedInto=Zip-fil genererad till <b> %s </b>.
 DocFileGeneratedInto=Doc-filen genereras till <b> %s </b>.
 JumpToLogin=Förbindelse förlorad. Gå till inloggningssidan ...
 MessageForm=Meddelande på onlinebetalningsformulär
-MessageOK=Meddelande på retursidan för en validerad betalning
+MessageOK=Meddelande på retursidan för en bekräftat betalning
 MessageKO=Meddelande på retursidan för en avbokad betalning
 ContentOfDirectoryIsNotEmpty=Innehållet i den här katalogen är inte tomt.
 DeleteAlsoContentRecursively=Kontrollera att allt innehåll rekursivt raderas
@@ -31,13 +31,13 @@ NextYearOfInvoice=Följande år med fakturadatum
 DateNextInvoiceBeforeGen=Datum för nästa faktura (före generationen)
 DateNextInvoiceAfterGen=Datum för nästa faktura (efter generation)
 
-Notify_ORDER_VALIDATE=Försäljningsorder validerad
+Notify_ORDER_VALIDATE=Försäljningsorder bekräftat
 Notify_ORDER_SENTBYMAIL=Försäljningsorder skickad via post
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Beställningsorder skickad via e-post
 Notify_ORDER_SUPPLIER_VALIDATE=Beställningsorder registrerad
 Notify_ORDER_SUPPLIER_APPROVE=Köporder godkänd
 Notify_ORDER_SUPPLIER_REFUSE=Inköpsorder nekades
-Notify_PROPAL_VALIDATE=Kunden förslag validerade
+Notify_PROPAL_VALIDATE=Kunden förslag bekräftades
 Notify_PROPAL_CLOSE_SIGNED=Kundförslaget är undertecknat
 Notify_PROPAL_CLOSE_REFUSED=Kundförslaget stängdes vägrade
 Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post
@@ -46,22 +46,22 @@ Notify_WITHDRAW_CREDIT=Credit tillbakadragande
 Notify_WITHDRAW_EMIT=Isue tillbakadragande
 Notify_COMPANY_CREATE=Tredje part som skapats
 Notify_COMPANY_SENTBYMAIL=Post som skickas från tredjepartskort
-Notify_BILL_VALIDATE=Kundfaktura validerade
+Notify_BILL_VALIDATE=Kundfaktura bekräftades
 Notify_BILL_UNVALIDATE=Kundfakturan Fraktpris saknas
 Notify_BILL_PAYED=Kundfaktura betalad
 Notify_BILL_CANCEL=Kundfaktura avbryts
 Notify_BILL_SENTBYMAIL=Kundfaktura skickas per post
-Notify_BILL_SUPPLIER_VALIDATE=Leverantörsfaktura validerad
+Notify_BILL_SUPPLIER_VALIDATE=Leverantörsfaktura bekräftat
 Notify_BILL_SUPPLIER_PAYED=Leverantörsfaktura betalad
 Notify_BILL_SUPPLIER_SENTBYMAIL=Leverantörsfaktura skickad via post
 Notify_BILL_SUPPLIER_CANCELED=Leverantörsfaktura inställd
-Notify_CONTRACT_VALIDATE=Kontrakt validerade
-Notify_FICHEINTER_VALIDATE=Intervention validerade
+Notify_CONTRACT_VALIDATE=Kontrakt bekräftades
+Notify_FICHEINTER_VALIDATE=Intervention bekräftades
 Notify_FICHINTER_ADD_CONTACT=Tillagd kontakt till insats
 Notify_FICHINTER_SENTBYMAIL=Ingripande skickas per post
-Notify_SHIPPING_VALIDATE=Frakt validerade
+Notify_SHIPPING_VALIDATE=Frakt bekräftades
 Notify_SHIPPING_SENTBYMAIL=Leverans skickas per post
-Notify_MEMBER_VALIDATE=Medlem validerade
+Notify_MEMBER_VALIDATE=Medlem bekräftades
 Notify_MEMBER_MODIFY=Medlem modifierad
 Notify_MEMBER_SUBSCRIPTION=Medlem tecknat
 Notify_MEMBER_RESILIATE=Medlem avslutad
@@ -70,9 +70,9 @@ Notify_PROJECT_CREATE=Projekt skapande
 Notify_TASK_CREATE=Task skapade
 Notify_TASK_MODIFY=Task modifierad
 Notify_TASK_DELETE=Uppgift utgår
-Notify_EXPENSE_REPORT_VALIDATE=Expense rapport validerad (godkännande krävs)
+Notify_EXPENSE_REPORT_VALIDATE=Utläggsrapport bekräftat (godkännande krävs)
 Notify_EXPENSE_REPORT_APPROVE=Kostnadsrapport godkänd
-Notify_HOLIDAY_VALIDATE=Lämna förfrågan validerad (godkännande krävs)
+Notify_HOLIDAY_VALIDATE=Lämna förfrågan bekräftat (godkännande krävs)
 Notify_HOLIDAY_APPROVE=Lämna förfrågan godkänd
 SeeModuleSetup=Se inställning av modul %s
 NbOfAttachedFiles=Antal bifogade filer / dokument
@@ -112,12 +112,12 @@ ValidatedBy=Bekräftad av %s
 ClosedBy=Stängt av %s
 CreatedById=Användarkod som skapade
 ModifiedById=Användar-ID som gjorde senaste ändringen
-ValidatedById=Användarkod som validerats
+ValidatedById=Användarkod som bekräftats
 CanceledById=Användar-ID som annulleras
 ClosedById=Användar-ID som stängd
 CreatedByLogin=Användarinloggning som skapade
 ModifiedByLogin=Användarinloggning som gjorde senaste ändringen
-ValidatedByLogin=Användarinloggning som validerats
+ValidatedByLogin=Användarinloggning som bekräftats
 CanceledByLogin=Användarinloggning som annullerats
 ClosedByLogin=Användarinloggning som stängde
 FileWasRemoved=Arkiv %s togs bort
@@ -184,28 +184,30 @@ NumberOfCustomerInvoices=Antal kundfakturor
 NumberOfSupplierProposals=Antal leverantörsförslag
 NumberOfSupplierOrders=Antal inköpsorder
 NumberOfSupplierInvoices=Antal leverantörsfakturor
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Antal enheter på förslag
 NumberOfUnitsCustomerOrders=Antal enheter på försäljningsorder
 NumberOfUnitsCustomerInvoices=Antal enheter på kundfakturor
 NumberOfUnitsSupplierProposals=Antal enheter på leverantörsförslag
 NumberOfUnitsSupplierOrders=Antal enheter på inköpsorder
 NumberOfUnitsSupplierInvoices=Antal enheter på leverantörsfakturor
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=Ett nytt ingripande %s har tilldelats dig.
-EMailTextInterventionValidated=Interventionen %s har validerats.
-EMailTextInvoiceValidated=Faktura %s har validerats.
+EMailTextInterventionValidated=Interventionen %s har bekräftats.
+EMailTextInvoiceValidated=Faktura %s har bekräftats.
 EMailTextInvoicePayed=Faktura %s har betalats.
-EMailTextProposalValidated=Förslag %s har validerats.
+EMailTextProposalValidated=Förslag %s har bekräftats.
 EMailTextProposalClosedSigned=Förslag %s har avslutats undertecknat.
-EMailTextOrderValidated=Order %s har validerats.
+EMailTextOrderValidated=Order %s har bekräftats.
 EMailTextOrderApproved=Beställningen %s har godkänts.
 EMailTextOrderValidatedBy=Order %s har spelats in av %s.
 EMailTextOrderApprovedBy=Beställningen %s har godkänts av %s.
 EMailTextOrderRefused=Beställningen %s har vägrats.
 EMailTextOrderRefusedBy=Beställningen %s har blivit nekad av %s.
-EMailTextExpeditionValidated=Frakt %s har validerats.
-EMailTextExpenseReportValidated=Kostnadsrapport %s har validerats.
+EMailTextExpeditionValidated=Frakt %s har bekräftats.
+EMailTextExpenseReportValidated=Kostnadsrapport %s har bekräftats.
 EMailTextExpenseReportApproved=Kostnadsrapport %s har godkänts.
-EMailTextHolidayValidated=Lämna förfrågan %s har validerats.
+EMailTextHolidayValidated=Lämna förfrågan %s har bekräftats.
 EMailTextHolidayApproved=Förfrågan %s har godkänts.
 ImportedWithSet=Import dataunderlaget
 DolibarrNotification=Automatisk anmälan
@@ -246,10 +248,10 @@ YourPasswordHasBeenReset=Ditt lösenord har återställts framgångsrikt
 ApplicantIpAddress=Sökandens IP-adress
 SMSSentTo=SMS skickat till %s
 MissingIds=Saknande ID
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+ThirdPartyCreatedByEmailCollector=Tredje part skapad av e-post samlare från e-post MSGID %s
+ContactCreatedByEmailCollector=Kontakt / adress skapad via e-post samlare från email MSGID %s
+ProjectCreatedByEmailCollector=Projekt skapat av e-post samlare från email MSGID %s
+TicketCreatedByEmailCollector=Biljett skapad av e-post samlare från email MSGID %s
 
 ##### Export #####
 ExportsArea=Export område
@@ -268,5 +270,5 @@ WEBSITE_IMAGEDesc=Relativ sökväg i bildmediet. Du kan hålla det tomt eftersom
 WEBSITE_KEYWORDS=Nyckelord
 LinesToImport=Rader att importera
 
-MemoryUsage=Memory usage
-RequestDuration=Duration of request
+MemoryUsage=Minnesanvändning
+RequestDuration=Varaktighet för förfrågan
diff --git a/htdocs/langs/sv_SE/paybox.lang b/htdocs/langs/sv_SE/paybox.lang
index 69aa2893d25..d715f84c844 100644
--- a/htdocs/langs/sv_SE/paybox.lang
+++ b/htdocs/langs/sv_SE/paybox.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox modul setup
+PayBoxSetup=PayBox modul inställning
 PayBoxDesc=Denna modul erbjuder sidor för att möjliggöra betalning på <a href="http://www.paybox.com" target="_blank">Paybox</a> av kunder. Detta kan användas för en kostnadsfri betalning eller en betalning på en viss Dolibarr objekt (faktura, order, ...)
 FollowingUrlAreAvailableToMakePayments=Följande webbadresser finns att erbjuda en sida till en kund att göra en förskottsbetalning Dolibarr objekt
 PaymentForm=Inbetalningskort
@@ -10,7 +10,7 @@ ToComplete=För att komplettera
 YourEMail=E-post för betalning bekräftelse
 Creditor=Borgenär
 PaymentCode=Betalning kod
-PayBoxDoPayment=Betala med kredit eller betalkort (betalningslåda)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Gör betalning
 YouWillBeRedirectedOnPayBox=Du kommer att omdirigeras på säkrade Paybox sida för att mata dig kreditkortsinformation
 Continue=Nästa
@@ -22,7 +22,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL för att erbjuda en %s online grän
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL för att erbjuda en %s online gränssnitt betalning användare för en medlem prenumeration
 ToOfferALinkForOnlinePaymentOnDonation=URL för att erbjuda en %s online betalning, användargränssnitt för betalning av donation
 YouCanAddTagOnUrl=Du kan också lägga till url parameter <b>&tag = <i>värde</i></b> för någon av dessa URL (krävs endast för gratis betalning) för att lägga till din egen kommentar tagg betalning.
-SetupPayBoxToHavePaymentCreatedAutomatically=Konfigurera din lön med url <b> %s </b> för att ha betalning skapad automatiskt när validerad av Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Konfigurera din lön med url <b> %s </b> för att ha betalning skapad automatiskt när bekräftat av Paybox.
 YourPaymentHasBeenRecorded=Den här sidan bekräftar att din betalning har registrerats. Tack.
 YourPaymentHasNotBeenRecorded=Din betalning har INTE registrerats och transaktionen har annullerats. Tack.
 AccountParameter=Tagen parametrar
@@ -37,3 +37,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=E-postmeddelande efter betalningsförsök (framgång
 PAYBOX_PBX_SITE=Värde för PBX SITE
 PAYBOX_PBX_RANG=Värde för PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Värde för PBX-ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang
index 63483ce674a..7371edf5798 100644
--- a/htdocs/langs/sv_SE/paypal.lang
+++ b/htdocs/langs/sv_SE/paypal.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal-modul installation
 PaypalDesc=Denna modul tillåter betalning av kunder via <a href="http://www.paypal.com" target="_blank"> PayPal </a>. Detta kan användas för en ad hoc-betalning eller för en betalning relaterad till ett Dolibarr-objekt (faktura, order, ...)
-PaypalOrCBDoPayment=Betal med PayPal (Kreditkort eller PayPal)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
 PaypalDoPayment=Betala med PayPal
 PAYPAL_API_SANDBOX=Läge test / sandlåda
 PAYPAL_API_USER=API användarnamn
@@ -14,12 +14,11 @@ PaypalModeOnlyPaypal=PayPal endast
 ONLINE_PAYMENT_CSS_URL=Valfri URL för CSS-stilarket på betalningssidan för online
 ThisIsTransactionId=Detta är id transaktion: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Inkludera PayPal-betalningsadressen när du skickar ett dokument via e-post
-YouAreCurrentlyInSandboxMode=Du befinner dig för närvarande i %s "sandbox" -läget
 NewOnlinePaymentReceived=Ny online betalning mottagen
 NewOnlinePaymentFailed=Ny onlinebetalning försökte men misslyckades
 ONLINE_PAYMENT_SENDEMAIL=E-postadress för meddelanden efter varje betalningsförsök (för framgång och misslyckande)
 ReturnURLAfterPayment=Återgå URL efter betalning
-ValidationOfOnlinePaymentFailed=Validering av online betalning misslyckades
+ValidationOfOnlinePaymentFailed=Bekräftelse av online betalning misslyckades
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Betalningsbekräftelse sidan kallades av betalningssystemet returnerade ett fel
 SetExpressCheckoutAPICallFailed=SetExpressCheckout API-samtal misslyckades.
 DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API-samtal misslyckades.
@@ -32,4 +31,6 @@ PaypalLiveEnabled=PayPal "live" -läge aktiverat (annars test / sandbox-läge)
 PaypalImportPayment=Importera PayPal-betalningar
 PostActionAfterPayment=Posta åtgärder efter betalningar
 ARollbackWasPerformedOnPostActions=En återuppringning utfördes på alla Post-åtgärder. Du måste fylla i posthandlingar manuellt om det behövs.
-ValidationOfPaymentFailed=Valideringen av betalningen har misslyckats
+ValidationOfPaymentFailed=Bekräftandet av betalningen har misslyckats
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 4bb82f85405..2950e11044b 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Produkt ref.
 ProductLabel=Produktmärkning
 ProductLabelTranslated=Översatt produktetikett
+ProductDescription=Product description
 ProductDescriptionTranslated=Översatt produktbeskrivning
 ProductNoteTranslated=Översatt produktnotat
 ProductServiceCard=Produkter / tjänster
@@ -159,7 +160,7 @@ SuppliersPrices=Leverantörspriser
 SuppliersPricesOfProductsOrServices=Leverantörspriser (av produkter eller tjänster)
 CustomCode=Tull / Varu / HS-kod
 CountryOrigin=Ursprungsland
-Nature=Produkttyp (material / färdig)
+Nature=Nature of produt (material/finished)
 ShortLabel=Kort etikett
 Unit=Enhet
 p=u.
@@ -250,7 +251,7 @@ PriceExpressionEditorHelp5=Tillgängliga globala värden:
 PriceMode=Prisläge
 PriceNumeric=Nummer
 DefaultPrice=Standardpris
-ComposedProductIncDecStock=Öka / minska aktien vid föräldraändring
+ComposedProductIncDecStock=Öka / minska lagerposten vid föräldraändring
 ComposedProduct=Barnprodukter
 MinSupplierPrice=Lägsta köpkurs
 MinCustomerPrice=Lägsta försäljningspris
@@ -260,7 +261,7 @@ AddVariable=Lägg till variabel
 AddUpdater=Lägg till Updater
 GlobalVariables=Globala variabler
 VariableToUpdate=Variabel för uppdatering
-GlobalVariableUpdaters=Globala variabla uppdateringar
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parsar JSON-data från den angivna webbadressen, VALUE specificerar platsen för relevant värde,
 GlobalVariableUpdaterHelpFormat0=Formatera för begäran {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Produktblad
 ServiceSheet=Serviceblad
 PossibleValues=Möjliga värden
 GoOnMenuToCreateVairants=Gå på menyn %s - %s för att förbereda attributvarianter (som färger, storlek, ...)
-UseProductFournDesc=Använd leverantörsbeskrivningar av produkter i leverantörsdokument
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Leverantörsbeskrivning för produkten
 #Attributes
 VariantAttributes=Variant attribut
@@ -338,4 +339,5 @@ CloneDestinationReference=Referensproduktreferens
 ErrorCopyProductCombinations=Ett fel uppstod när du kopierade varianterna
 ErrorDestinationProductNotFound=Destination produkt hittades inte
 ErrorProductCombinationNotFound=Produktvariant inte hittat
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=Åtgärd endast tillgänglig på varianter av produkt
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 01dea7864d6..2abcd5686e2 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Tid som tillbringas
 TimeSpentByYou=Tid spenderad av dig
 TimeSpentByUser=Tid spenderad av användaren
 TimesSpent=Tid
-RefTask=Ref. uppgift
-LabelTask=Label uppgift
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Tid som ägnas åt uppgifter
 TaskTimeUser=Användare
 TaskTimeNote=Anmärkning
@@ -56,7 +57,7 @@ WorkloadNotDefined=Arbetsbelastning inte definierad
 NewTimeSpent=Tid
 MyTimeSpent=Min tid
 BillTime=Räkna ut tiden
-BillTimeShort=Bill tid
+BillTimeShort=Fakt. tid
 TimeToBill=Tid inte fakturerad
 TimeBilled=Tid fakturerad
 Tasks=Uppgifter
@@ -75,7 +76,13 @@ MyProjects=Mina projekt
 MyProjectsArea=Mina projektområde
 DurationEffective=Effektiv längd
 ProgressDeclared=Förklarades framsteg
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Beräknat framsteg
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Tid
 ListOfTasks=Lista över uppgifter
 GoToListOfTimeConsumed=Gå till listan över tidskrävt
@@ -88,48 +95,48 @@ ListInvoicesAssociatedProject=Förteckning över kundfakturor relaterade till pr
 ListPredefinedInvoicesAssociatedProject=Förteckning över kundmallfakturor relaterade till projektet
 ListSupplierOrdersAssociatedProject=Förteckning över inköpsorder relaterade till projektet
 ListSupplierInvoicesAssociatedProject=Förteckning över leverantörsfakturor relaterade till projektet
-ListContractAssociatedProject=List of contracts related to the project
-ListShippingAssociatedProject=List of shippings related to the project
-ListFichinterAssociatedProject=List of interventions related to the project
-ListExpenseReportsAssociatedProject=List of expense reports related to the project
-ListDonationsAssociatedProject=List of donations related to the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
-ListSalariesAssociatedProject=List of payments of salaries related to the project
-ListActionsAssociatedProject=List of events related to the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ListTaskTimeForTask=List of time consumed on task
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
+ListContractAssociatedProject=Förteckning över kontrakt relaterade till projektet
+ListShippingAssociatedProject=Förteckning över frakt relaterade till projektet
+ListFichinterAssociatedProject=Förteckning över interventioner relaterade till projektet
+ListExpenseReportsAssociatedProject=Förteckning över kostnadsrapporter relaterade till projektet
+ListDonationsAssociatedProject=Förteckning över donationer relaterade till projektet
+ListVariousPaymentsAssociatedProject=Förteckning över diverse betalningar relaterade till projektet
+ListSalariesAssociatedProject=Förteckning över betalningar av löner relaterade till projektet
+ListActionsAssociatedProject=Förteckning över händelser relaterade till projektet
+ListTaskTimeUserProject=Förteckning över tid som konsumeras på projektets uppgifter
+ListTaskTimeForTask=Lista över tid förbrukad på uppgift
+ActivityOnProjectToday=Aktivitet på projektet idag
+ActivityOnProjectYesterday=Aktivitet på projektet igår
 ActivityOnProjectThisWeek=Aktivitet på projekt den här veckan
 ActivityOnProjectThisMonth=Aktivitet på projekt denna månad
 ActivityOnProjectThisYear=Aktivitet på projekt i år
 ChildOfProjectTask=Barn av projekt / uppdrag
-ChildOfTask=Child of task
-TaskHasChild=Task has child
+ChildOfTask=Barn av uppgift
+TaskHasChild=Uppgiften har barn
 NotOwnerOfProject=Inte ägaren av denna privata projekt
 AffectedTo=Påverkas i
 CantRemoveProject=Projektet kan inte tas bort eftersom den refereras till av något annat föremål (faktura, order eller annat). Se Referer fliken.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
+ValidateProject=Bekräfta projet
+ConfirmValidateProject=Är du säker på att du vill bekräfta detta projekt?
 CloseAProject=Stäng projekt
-ConfirmCloseAProject=Are you sure you want to close this project?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ConfirmCloseAProject=Är du säker på att du vill stänga detta projekt?
+AlsoCloseAProject=Stäng också projektet (håll det öppet om du fortfarande behöver följa produktionsuppgifterna på den)
 ReOpenAProject=Öppna projekt
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ConfirmReOpenAProject=Är du säker på att du vill öppna det här projektet igen?
 ProjectContact=Kontakter av projekt
-TaskContact=Task contacts
+TaskContact=Uppgiftskontakter
 ActionsOnProject=Åtgärder för projektet
 YouAreNotContactOfProject=Du är inte en kontakt på denna privata projekt
-UserIsNotContactOfProject=User is not a contact of this private project
+UserIsNotContactOfProject=Användaren är inte kontakt med det här privata projektet
 DeleteATimeSpent=Ta bort tid
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+ConfirmDeleteATimeSpent=Är du säker på att du vill radera den här tiden?
 DoNotShowMyTasksOnly=Se även uppgifter som inte tilldelats mig
 ShowMyTasksOnly=Visa bara aktiviteter för mig
-TaskRessourceLinks=Contacts of task
+TaskRessourceLinks=Kontakter av uppgift
 ProjectsDedicatedToThisThirdParty=Projekt som arbetat med denna tredje part
 NoTasks=Inga uppgifter för detta projekt
 LinkedToAnotherCompany=Kopplat till annan tredje part
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
+TaskIsNotAssignedToUser=Uppgift som inte tilldelats användaren. Använd knappen '<strong> %s </strong>' för att tilldela uppgiften nu.
 ErrorTimeSpentIsEmpty=Tid är tom
 ThisWillAlsoRemoveTasks=Denna åtgärd kommer också att ta bort alla aktiviteter av projekt <b>(%s</b> uppgifter på för tillfället) och alla ingångar för nedlagd tid.
 IfNeedToUseOtherObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillhör en annan tredje part, måste kopplas till projektet för att skapa, hålla denna tomt för att få projektet att flera tredje part.
@@ -138,26 +145,26 @@ CloneContacts=Klon kontakter
 CloneNotes=Klon anteckningar
 CloneProjectFiles=Klon projekt fogade filer
 CloneTaskFiles=Klon uppgift(er) anslöt filer (om uppgiften(s) klonad)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task dates according to new project start date
+CloneMoveDate=Uppdatera projekt / uppgifter från och med nu?
+ConfirmCloneProject=Är du säker på att klona det här projektet?
+ProjectReportDate=Ändra uppgiftsdatum enligt nytt projekt startdatum
 ErrorShiftTaskDate=Omöjligt att flytta datum på uppgiften enligt nytt projekt startdatum
 ProjectsAndTasksLines=Projekt och uppdrag
 ProjectCreatedInDolibarr=Projekt %s skapad
-ProjectValidatedInDolibarr=Project %s validated
+ProjectValidatedInDolibarr=Projekt %s bekräftat
 ProjectModifiedInDolibarr=Projekt %s modified
 TaskCreatedInDolibarr=Uppgift %s skapad
 TaskModifiedInDolibarr=Uppgift %s modifierade
 TaskDeletedInDolibarr=Uppgift %s raderad
-OpportunityStatus=Lead status
-OpportunityStatusShort=Lead status
-OpportunityProbability=Lead probability
-OpportunityProbabilityShort=Lead probab.
-OpportunityAmount=Lead amount
-OpportunityAmountShort=Lead amount
-OpportunityAmountAverageShort=Average lead amount
-OpportunityAmountWeigthedShort=Weighted lead amount
-WonLostExcluded=Won/Lost excluded
+OpportunityStatus=Ledningsstatus
+OpportunityStatusShort=Ledningsstatus
+OpportunityProbability=Ledsannolikhet
+OpportunityProbabilityShort=Bly probab.
+OpportunityAmount=Blybelopp
+OpportunityAmountShort=Blybelopp
+OpportunityAmountAverageShort=Genomsnittlig blybelopp
+OpportunityAmountWeigthedShort=Viktad blybelopp
+WonLostExcluded=Vunnit / borttaget exkluderat
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektledare
 TypeContact_project_external_PROJECTLEADER=Projektledare
@@ -170,76 +177,76 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsgivare
 SelectElement=Välj elementet
 AddElement=Länk till inslag
 # Documents models
-DocumentModelBeluga=Project document template for linked objects overview
-DocumentModelBaleine=Project document template for tasks
-DocumentModelTimeSpent=Project report template for time spent
+DocumentModelBeluga=Projektdokumentmall för översikt över länkade objekt
+DocumentModelBaleine=Projektdokumentmall för uppgifter
+DocumentModelTimeSpent=Projektrapportmallen för den tid som spenderas
 PlannedWorkload=Planerad arbetsbelastning
-PlannedWorkloadShort=Workload
+PlannedWorkloadShort=Arbetsbelastning
 ProjectReferers=Relaterade saker
-ProjectMustBeValidatedFirst=Projekt måste valideras först
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputDetail=Input detail
-TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-NoUserAssignedToTheProject=No users assigned to this project
-TimeSpentBy=Time spent by
-TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
-AssignTaskToUser=Assign task to %s
-SelectTaskToAssign=Select task to assign...
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=No. of created projects by month
-ProjectNbTaskByMonth=No. of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of leads by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
-ProjectOpenedProjectByOppStatus=Open project/lead by lead status
-ProjectsStatistics=Statistics on projects/leads
-TasksStatistics=Statistics on project/lead tasks
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
-OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only leads
-OpenedOpportunitiesShort=Open leads
-NotOpenedOpportunitiesShort=Not an open lead
-NotAnOpportunityShort=Not a lead
-OpportunityTotalAmount=Total amount of leads
-OpportunityPonderatedAmount=Weighted amount of leads
-OpportunityPonderatedAmountDesc=Leads amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
+ProjectMustBeValidatedFirst=Projekt måste bekräftas först
+FirstAddRessourceToAllocateTime=Tilldela en användarresurs till uppgift för att allokera tid
+InputPerDay=Ingång per dag
+InputPerWeek=Ingång per vecka
+InputDetail=Inmatningsdetalj
+TimeAlreadyRecorded=Det här är den tid som redan spelats in för den här uppgiften / dag och användare %s
+ProjectsWithThisUserAsContact=Projekt med denna användare som kontakt
+TasksWithThisUserAsContact=Uppgifter som tilldelats den här användaren
+ResourceNotAssignedToProject=Ej tilldelat till projekt
+ResourceNotAssignedToTheTask=Ej tilldelad uppgiften
+NoUserAssignedToTheProject=Inga användare tilldelade detta projekt
+TimeSpentBy=Tid spenderad av
+TasksAssignedTo=Uppgifter som är tilldelade till
+AssignTaskToMe=Tilldela uppgift åt mig
+AssignTaskToUser=Tilldela uppgiften till %s
+SelectTaskToAssign=Välj uppgift att tilldela ...
+AssignTask=Tilldela
+ProjectOverview=Översikt
+ManageTasks=Använd projekt för att följa upp uppgifter och / eller rapportera tid (tidtabeller)
+ManageOpportunitiesStatus=Använd projekt för att följa ledningar / möjligheter
+ProjectNbProjectByMonth=Antal skapade projekt per månad
+ProjectNbTaskByMonth=Antal skapade uppgifter per månad
+ProjectOppAmountOfProjectsByMonth=Antalet leder per månad
+ProjectWeightedOppAmountOfProjectsByMonth=Viktad mängd ledningar per månad
+ProjectOpenedProjectByOppStatus=Öppna projekt / ledning med blystatus
+ProjectsStatistics=Statistik över projekt / ledningar
+TasksStatistics=Statistik över projekt / ledningsuppgifter
+TaskAssignedToEnterTime=Uppgift som tilldelats. Det är möjligt att ange tid på denna uppgift.
+IdTaskTime=Id uppgiftstid
+YouCanCompleteRef=Om du vill slutföra referensnumret med något suffix rekommenderas det att lägga till ett - tecken för att skilja det, så den automatiska numreringen fungerar fortfarande korrekt för nästa projekt. Till exempel %s-MYSUFFIX
+OpenedProjectsByThirdparties=Öppna projekt av tredje part
+OnlyOpportunitiesShort=Endast leder
+OpenedOpportunitiesShort=Öppna ledningar
+NotOpenedOpportunitiesShort=Inte en öppen ledning
+NotAnOpportunityShort=Inte en ledning
+OpportunityTotalAmount=Totalt antal ledningar
+OpportunityPonderatedAmount=Viktad mängd ledare
+OpportunityPonderatedAmountDesc=Ledningar beloppas viktat med sannolikhet
+OppStatusPROSP=prospektering
+OppStatusQUAL=Kompetens
 OppStatusPROPO=Förslag
-OppStatusNEGO=Negociation
+OppStatusNEGO=förhandling
 OppStatusPENDING=Avvaktande
-OppStatusWON=Won
-OppStatusLOST=Lost
+OppStatusWON=Vann
+OppStatusLOST=Förlorat
 Budget=Budget
-AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
-LatestProjects=Latest %s projects
-LatestModifiedProjects=Latest %s modified projects
-OtherFilteredTasks=Other filtered tasks
-NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
-ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+AllowToLinkFromOtherCompany=Tillåt att länka projektet från annat företag <br> <br> <u> Stödda värden: </u> <br> - Håll tom: Kan länka alla projekt av företaget (standard) <br> - "all": Kan länka alla projekt, även projekt från andra företag <br> - En lista över tredjeparts-ID separerade med kommatecken: kan länka alla projekt av dessa tredje partier (Exempel: 123,4795,53) <br>
+LatestProjects=Senaste %s projekten
+LatestModifiedProjects=Senaste %s modifierade projekten
+OtherFilteredTasks=Andra filtrerade uppgifter
+NoAssignedTasks=Inga tilldelade uppgifter hittades (tilldela projekt / uppgifter till den nuvarande användaren från den övre väljrutan för att ange tid på det)
+ThirdPartyRequiredToGenerateInvoice=En tredje part måste definieras på projekt för att kunna fakturera det.
 # Comments trans
-AllowCommentOnTask=Allow user comments on tasks
-AllowCommentOnProject=Allow user comments on projects
-DontHavePermissionForCloseProject=You do not have permissions to close the project %s
-DontHaveTheValidateStatus=The project %s must be open to be closed
-RecordsClosed=%s project(s) closed
-SendProjectRef=Information project %s
-ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
-NewTaskRefSuggested=Task ref already used, a new task ref is required
-TimeSpentInvoiced=Time spent billed
+AllowCommentOnTask=Tillåt användar kommentarer på uppgifter
+AllowCommentOnProject=Tillåt användar kommentarer på projekt
+DontHavePermissionForCloseProject=Du har inte behörigheter att stänga projektet %s
+DontHaveTheValidateStatus=Projektet %s måste vara öppet för att stängas
+RecordsClosed=%s projekt (er) stängt
+SendProjectRef=Informationsprojekt %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul "Löner" måste vara aktiverat för att definiera arbetstimmar per timme för att få tiden spenderad valoriserad
+NewTaskRefSuggested=Uppgiftsreferens redan används, en ny uppgiftsreferens krävs
+TimeSpentInvoiced=Tid förbrukad fakturerad
 TimeSpentForInvoice=Tid
-OneLinePerUser=One line per user
-ServiceToUseOnLines=Service to use on lines
-InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).
+OneLinePerUser=En rad per användare
+ServiceToUseOnLines=Service att använda på linjer
+InvoiceGeneratedFromTimeSpent=Faktura %s har genererats från tid till projekt
+ProjectBillTimeDescription=Kontrollera om du anger tidtabell för projektuppgifter OCH du planerar att generera faktura (er) från tidtabellen för att debitera kunden för projektet (kontrollera inte om du planerar att skapa en faktura som inte är baserad på angivna tidtabeller).
diff --git a/htdocs/langs/sv_SE/receptions.lang b/htdocs/langs/sv_SE/receptions.lang
new file mode 100644
index 00000000000..839d35a0381
--- /dev/null
+++ b/htdocs/langs/sv_SE/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Den process
+Receptions=mottagningar
+AllReceptions=Alla receptioner
+Reception=Den process
+Receptions=mottagningar
+ShowReception=Visa receptioner
+ReceptionsArea=Mottagningsområde
+ListOfReceptions=Förteckning över mottagningar
+ReceptionMethod=Mottagningsmetod
+LastReceptions=Senaste %s mottagningar
+StatisticsOfReceptions=Statistik för mottagningar
+NbOfReceptions=Antal mottagningar
+NumberOfReceptionsByMonth=Antal mottagningar per månad
+ReceptionCard=Mottagningskort
+NewReception=Ny mottagning
+CreateReception=Skapa mottagning
+QtyInOtherReceptions=Antal i andra mottagningar
+OtherReceptionsForSameOrder=Andra mottagningar för denna beställning
+ReceptionsAndReceivingForSameOrder=Mottagningar och kvitton för denna beställning
+ReceptionsToValidate=Mottaganden att validera
+StatusReceptionCanceled=Annullerad
+StatusReceptionDraft=Utkast
+StatusReceptionValidated=Bekräftat (produkter till ett fartyg eller som redan sänts)
+StatusReceptionProcessed=Bearbetad
+StatusReceptionDraftShort=Utkast
+StatusReceptionValidatedShort=Bekräftade
+StatusReceptionProcessedShort=Bearbetad
+ReceptionSheet=Mottagningsblad
+ConfirmDeleteReception=Är du säker på att du vill ta bort denna mottagning?
+ConfirmValidateReception=Är du säker på att du vill validera denna mottagning med referens <b> %s </b>?
+ConfirmCancelReception=Är du säker på att du vill avbryta mottagningen?
+StatsOnReceptionsOnlyValidated=Statistik som utförs på mottagningar är endast validerade. Datum som används är datum för valideringen av mottagningen (planerat leveransdatum är inte alltid känt).
+SendReceptionByEMail=Skicka mottagning via e-post
+SendReceptionRef=Inlämning av mottagning %s
+ActionsOnReception=Händelser i receptionen
+ReceptionCreationIsDoneFromOrder=För tillfället görs en ny mottagning från orderkortet.
+ReceptionLine=Mottagningslinje
+ProductQtyInReceptionAlreadySent=Produktkvantitet från öppen försäljningsorder redan skickad
+ProductQtyInSuppliersReceptionAlreadyRecevied=Produktkvantitet från öppen leverantörsorder redan mottagen
+ValidateOrderFirstBeforeReception=Du måste först validera ordern innan du kan göra mottagningar.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang
index 04335dd79a2..73cef33a5e8 100644
--- a/htdocs/langs/sv_SE/salaries.lang
+++ b/htdocs/langs/sv_SE/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Redovisningskonto som används för tredje part
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Det dedikerade bokföringskontot som definieras på användarkortet kommer endast att användas för Subledger-bokföring. Den här kommer att användas för huvudboken och som standardvärde för Subledger-bokföring om ett dedikerat användarkonto på användare inte är definierat.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Redovisningskonto som standard för lönebetalningar
 Salary=Lön
 Salaries=Löner
 NewSalaryPayment=Ny löneutbetalning
+AddSalaryPayment=Lägg till lönbetalning
 SalaryPayment=Lönebetalning
 SalariesPayments=Löneutbetalningar
 ShowSalaryPayment=Visa löneutbetalning
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+THM=Genomsnittlig timpris
+TJM=Genomsnittlig dagskurs
+CurrentSalary=Nuvarande lön
+THMDescription=Det här värdet kan användas för att beräkna kostnaden för tidskrävande på ett projekt som användaren har infört om modulprojekt används
+TJMDescription=Detta värde är för närvarande endast för information och används inte för någon beräkning
+LastSalaries=Senaste %s lönebetalningar
+AllSalaries=Alla lönebetalningar
+SalariesStatistics=Lönestatistik
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang
index d00ddad0d0a..67a040b0d4d 100644
--- a/htdocs/langs/sv_SE/stocks.lang
+++ b/htdocs/langs/sv_SE/stocks.lang
@@ -27,7 +27,7 @@ ListOfStockMovements=Lista över lagerförändringar
 ListOfInventories=Förteckning över varulager
 MovementId=Rörelse-ID
 StockMovementForId=Rörelse ID %d
-ListMouvementStockProject=Förteckning över aktierörelser förknippade med projektet
+ListMouvementStockProject=Förteckning över lagerpoströrelser förknippade med projektet
 StocksArea=Lager område
 AllWarehouses=Alla lager
 IncludeAlsoDraftOrders=Inkludera även utkast till order
@@ -63,13 +63,15 @@ QtyToDispatchShort=Antal att skicka
 OrderDispatch=Varukvitton
 RuleForStockManagementDecrease=Välj Regel för automatisk lagerminskning (manuell minskning är alltid möjlig, även om en automatisk minskningsregel är aktiverad)
 RuleForStockManagementIncrease=Välj Regel för automatisk lagerhöjning (manuell ökning är alltid möjlig, även om en automatisk ökningsregel är aktiverad)
-DeStockOnBill=Minska reella aktier vid valideringen av kundfaktura / kreditnot
-DeStockOnValidateOrder=Minska reella aktier vid valideringen av försäljningsordern
-DeStockOnShipment=Minska reella lager på fraktvalidering
-DeStockOnShipmentOnClosing=Minska reella lager på fraktklassificering stängd
-ReStockOnBill=Öka reella aktier vid validering av leverantörsfaktura / kreditnot
-ReStockOnValidateOrder=Öka reella aktier vid köpordergodkännande
+DeStockOnBill=Minska reella lagerposter vid bekräftandet av kundfaktura / kreditnot
+DeStockOnValidateOrder=Minska reella lagerposter vid bekräftandet av försäljningsordern
+DeStockOnShipment=Minska reella lager på fraktbekräftande
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Öka reella lagerposter vid bekräftande av leverantörsfaktura / kreditnot
+ReStockOnValidateOrder=Öka reella lagerposter vid köpordergodkännande
 ReStockOnDispatchOrder=Öka reella lager vid manuell leverans till lager, efter inköpsorderfrist av varor
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Beställningen har ännu inte / inte längre status som tillåter sändning av produkter till lager.
 StockDiffPhysicTeoric=Förklaring till skillnad mellan fysiskt och virtuellt lager
 NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objektet. Så ingen sändning till lager krävs.
@@ -82,7 +84,7 @@ RealStock=Real Stock
 RealStockDesc=Fysisk / reell lager är beståndet för närvarande i lagerlokalerna.
 RealStockWillAutomaticallyWhen=Den reala beståndet kommer att ändras enligt denna regel (enligt definitionen i Stock-modulen):
 VirtualStock=Virtuellt lager
-VirtualStockDesc=Virtuellt lager är det beräknade lagret tillgängligt när alla öppna / pågående åtgärder (som påverkar aktierna) är stängda (inköpsorder mottagna, beställda leveransorder etc.)
+VirtualStockDesc=Virtuellt lager är det beräknade lagret tillgängligt när alla öppna / pågående åtgärder (som påverkar lagerposterna) är stängda (inköpsorder mottagna, beställda leveransorder etc.)
 IdWarehouse=Id lager
 DescWareHouse=Beskrivning lager
 LieuWareHouse=Lokalisering lager
@@ -146,7 +148,7 @@ MovementCorrectStock=Lagerkorrigering för produkt %s
 MovementTransferStock=Lagerförflyttning av produkt %s till ett annat lager
 InventoryCodeShort=Inv./Mov. koda
 NoPendingReceptionOnSupplierOrder=Ingen väntande mottagning på grund av öppen inköpsorder
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+ThisSerialAlreadyExistWithDifferentDate=Detta parti / serienummer (<strong> %s </strong>) existerar redan men med olika eatby eller sellby datum (hittade <strong> %s </strong> men du anger <strong> %s </strong>).
 OpenAll=Öppna för alla åtgärder
 OpenInternal=Öppnas endast för interna åtgärder
 UseDispatchStatus=Använd en leveransstatus (godkänna / neka) för produktlinjer vid inköpsordermottagning
@@ -162,14 +164,14 @@ inventorySetup = Inventory Setup
 inventoryCreatePermission=Skapa ny inventering
 inventoryReadPermission=Visa varulager
 inventoryWritePermission=Uppdatera varulager
-inventoryValidatePermission=Validera inventering
+inventoryValidatePermission=Bekräfta inventering
 inventoryTitle=Lager
 inventoryListTitle=varulager
 inventoryListEmpty=Ingen inventering pågår
 inventoryCreateDelete=Skapa / Radera inventering
 inventoryCreate=Skapa ny
 inventoryEdit=Redigera
-inventoryValidate=Validerade
+inventoryValidate=Bekräftade
 inventoryDraft=Löpande
 inventorySelectWarehouse=Lagerval
 inventoryConfirmCreate=Skapa
diff --git a/htdocs/langs/sv_SE/stripe.lang b/htdocs/langs/sv_SE/stripe.lang
index 79ecf17de37..f93ea0b5655 100644
--- a/htdocs/langs/sv_SE/stripe.lang
+++ b/htdocs/langs/sv_SE/stripe.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
+StripeSetup=Stripe modul inställning
+StripeDesc=Erbjud kunderna en Stripe online betalningssida för betalningar med kredit- / bankkort via <a href="http://www.stripe.com" target="_blank"> Stripe </a>. Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller för betalningar relaterade till ett visst Dolibarr-objekt (faktura, order, ...)
+StripeOrCBDoPayment=Betala med kreditkort eller Stripe
 FollowingUrlAreAvailableToMakePayments=Följande webbadresser finns att erbjuda en sida till en kund att göra en förskottsbetalning Dolibarr objekt
 PaymentForm=Inbetalningskort
 WelcomeOnPaymentPage=Välkommen till vår online betalningstjänst
@@ -9,11 +9,11 @@ ThisScreenAllowsYouToPay=Denna skärm tillåter dig att göra en online-betalnin
 ThisIsInformationOnPayment=Detta är information om betalning för att göra
 ToComplete=För att komplettera
 YourEMail=E-post för betalning bekräftelse
-STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+STRIPE_PAYONLINE_SENDEMAIL=E-postmeddelande efter ett betalningsförsök (framgång eller misslyckande)
 Creditor=Borgenär
 PaymentCode=Betalning kod
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=Du kommer att omdirigeras på en säker Stripe-sida för att mata in kreditkortsinformation
 Continue=Nästa
 ToOfferALinkForOnlinePayment=URL för %s betalning
 ToOfferALinkForOnlinePaymentOnOrder=URL för att erbjuda ett %s online betalningsgränssnitt för en orderorder
@@ -22,44 +22,48 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL för att erbjuda en %s online gr
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL för att erbjuda en %s online gränssnitt betalning användare för en fri belopp
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL för att erbjuda en %s online gränssnitt betalning användare för en medlem prenumeration
 YouCanAddTagOnUrl=Du kan också lägga till url parameter <b>&tag = <i>värde</i></b> för någon av dessa URL (krävs endast för gratis betalning) för att lägga till din egen kommentar tagg betalning.
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
+SetupStripeToHavePaymentCreatedAutomatically=Ställ in din Stripe med url <b> %s </b> för att få betalning skapad automatiskt när bekräftat av Stripe.
 AccountParameter=Tagen parametrar
 UsageParameter=Användning parametrar
 InformationToFindParameters=Hjälp att hitta din %s kontoinformation
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+STRIPE_CGI_URL_V2=Url av Stripe CGI-modul för betalning
 VendorName=Namn på leverantör
 CSSUrlForPaymentForm=CSS-formatmall URL för inbetalningskort
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-STRIPE_TEST_SECRET_KEY=Secret test key
-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
-STRIPE_LIVE_SECRET_KEY=Secret live key
-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
-StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
-StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+NewStripePaymentReceived=Ny Stripbetalning mottagen
+NewStripePaymentFailed=Ny Stripbetalning försökte men misslyckades
+STRIPE_TEST_SECRET_KEY=Hemlig testnyckel
+STRIPE_TEST_PUBLISHABLE_KEY=Publicerbar testnyckel
+STRIPE_TEST_WEBHOOK_KEY=Webhook testnyckel
+STRIPE_LIVE_SECRET_KEY=Hemlig levande nyckel
+STRIPE_LIVE_PUBLISHABLE_KEY=Publicerbar levande nyckel
+STRIPE_LIVE_WEBHOOK_KEY=Webhook levande nyckel
+ONLINE_PAYMENT_WAREHOUSE=Lager som ska användas för lagerminskning när online betalning görs <br> (TODO När alternativet att minska lagret görs på en fakturahandling och online betalning genererar fakturaen?)
+StripeLiveEnabled=Stripe live enabled (annars test / sandbox-läge)
+StripeImportPayment=Importera Stripe betalningar
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
-OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
-OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
-BankAccountForBankTransfer=Bank account for fund payouts
-StripeAccount=Stripe account
-StripeChargeList=List of Stripe charges
-StripeTransactionList=List of Stripe transactions
-StripeCustomerId=Stripe customer id
-StripePaymentModes=Stripe payment modes
-LocalID=Local ID
+OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca _...)
+OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca _...)
+BankAccountForBankTransfer=Bankkonto för utbetalningar
+StripeAccount=Stripe konto
+StripeChargeList=Lista över Stripe avgifter
+StripeTransactionList=Lista över Stripe-transaktioner
+StripeCustomerId=Stripe kund id
+StripePaymentModes=Stripe betalningssätt
+LocalID=Lokalt ID
 StripeID=Stripe ID
-NameOnCard=Name on card
-CardNumber=Card Number
-ExpiryDate=Expiry Date
+NameOnCard=namn på kort
+CardNumber=Kortnummer
+ExpiryDate=Utgångsdatum
 CVN=CVN
-DeleteACard=Delete Card
-ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
-CreateCustomerOnStripe=Create customer on Stripe
-CreateCardOnStripe=Create card on Stripe
-ShowInStripe=Show in Stripe
-StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
-StripePayoutList=List of Stripe payouts
+DeleteACard=Radera kort
+ConfirmDeleteCard=Är du säker på att du vill radera detta kredit- eller betalkort?
+CreateCustomerOnStripe=Skapa kund på Stripe
+CreateCardOnStripe=Skapa kort på Stripe
+ShowInStripe=Visa i Stripe
+StripeUserAccountForActions=Användarkonto som ska användas för e-postnotifiering av vissa Stripe-händelser (Stripe-utbetalningar)
+StripePayoutList=Lista över Stripe utbetalningar
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang
new file mode 100644
index 00000000000..62357b6ef3d
--- /dev/null
+++ b/htdocs/langs/sv_SE/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=biljetter
+Module56000Desc=Biljettsystem för utfärdande eller förfråganhantering
+
+Permission56001=Se biljetter
+Permission56002=Ändra biljetter
+Permission56003=Radera biljetter
+Permission56004=Hantera biljetter
+Permission56005=Se biljetter till alla tredje parter (inte effektiva för externa användare, alltid begränsad till tredje part som de är beroende av)
+
+TicketDictType=Biljett - Typer
+TicketDictCategory=Biljett - Grupper
+TicketDictSeverity=Ticket - Severiteter
+TicketTypeShortBUGSOFT=Programfel
+TicketTypeShortBUGHARD=Hårdvarufel
+TicketTypeShortCOM=Kommersiell fråga
+TicketTypeShortINCIDENT=Begäran om hjälp
+TicketTypeShortPROJET=Projekt
+TicketTypeShortOTHER=Andra
+
+TicketSeverityShortLOW=Låg
+TicketSeverityShortNORMAL=Vanligt
+TicketSeverityShortHIGH=Hög
+TicketSeverityShortBLOCKING=Kritisk / Blockering
+
+ErrorBadEmailAddress=Fältet '%s' felaktigt
+MenuTicketMyAssign=Mina biljetter
+MenuTicketMyAssignNonClosed=Mina öppna biljetter
+MenuListNonClosed=Öppna biljetter
+
+TypeContact_ticket_internal_CONTRIBUTOR=Bidragsgivare
+TypeContact_ticket_internal_SUPPORTTEC=Tilldelad användare
+TypeContact_ticket_external_SUPPORTCLI=Kundkontakt / incidentspårning
+TypeContact_ticket_external_CONTRIBUTOR=Extern bidragsyter
+
+OriginEmail=E-postkälla
+Notify_TICKET_SENTBYMAIL=Skicka biljettmeddelande via e-post
+
+# Status
+NotRead=Inte läst
+Read=Läsa
+Assigned=Tilldelad
+InProgress=Pågående
+NeedMoreInformation=Waiting for information
+Answered=Besvarade
+Waiting=Väntar
+Closed=Stängt
+Deleted=Raderade
+
+# Dict
+Type=Typ
+Category=Analytisk kod
+Severity=Allvarlighet
+
+# Email templates
+MailToSendTicketMessage=Att skicka e-post från biljettmeddelande
+
+#
+# Admin page
+#
+TicketSetup=Inställning av biljettmodul
+TicketSettings=inställningar
+TicketSetupPage=
+TicketPublicAccess=Ett offentligt gränssnitt som kräver ingen identifiering finns på följande webbadress
+TicketSetupDictionaries=Typ av biljett, svårighetsgrad och analytiska koder är konfigurerbara från ordböcker
+TicketParamModule=Inställning av modulvariabler
+TicketParamMail=E-postinställningar
+TicketEmailNotificationFrom=E-postmeddelande från
+TicketEmailNotificationFromHelp=Används i svar på biljettmeddelande med exempel
+TicketEmailNotificationTo=E-postmeddelande till
+TicketEmailNotificationToHelp=Skicka e-postmeddelanden till den här adressen.
+TicketNewEmailBodyLabel=Textmeddelande skickat efter att du skapat en biljett
+TicketNewEmailBodyHelp=Texten som anges här kommer att införas i e-postmeddelandet som bekräftar skapandet av en ny biljett från det offentliga gränssnittet. Information om samråd med biljetten läggs automatiskt till.
+TicketParamPublicInterface=Inställningar för offentligt gränssnitt
+TicketsEmailMustExist=Kräver en befintlig e-postadress för att skapa en biljett
+TicketsEmailMustExistHelp=I det offentliga gränssnittet ska e-postadressen redan fyllas i databasen för att skapa en ny biljett.
+PublicInterface=Offentligt gränssnitt
+TicketUrlPublicInterfaceLabelAdmin=Alternativ webbadress för offentligt gränssnitt
+TicketUrlPublicInterfaceHelpAdmin=Det är möjligt att definiera ett alias till webbservern och därmed göra tillgängligt det offentliga gränssnittet med en annan webbadress (servern måste fungera som en proxy på den här nya webbadressen)
+TicketPublicInterfaceTextHomeLabelAdmin=Välkomsttext för det offentliga gränssnittet
+TicketPublicInterfaceTextHome=Du kan skapa en supportbiljett eller se existerande från dess identifieringsspårningsbiljett.
+TicketPublicInterfaceTextHomeHelpAdmin=Texten som definieras här visas på hemsidan för det offentliga gränssnittet.
+TicketPublicInterfaceTopicLabelAdmin=Gränssnittets titel
+TicketPublicInterfaceTopicHelp=Denna text kommer att visas som titeln på det offentliga gränssnittet.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Hjälptext till meddelandeinmatningen
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Denna text kommer att visas ovanför användarens meddelandeinmatningsområde.
+ExtraFieldsTicket=Extra attribut
+TicketCkEditorEmailNotActivated=HTML-editor är inte aktiverad. Vänligen sätt FCKEDITOR_ENABLE_MAIL innehåll till 1 för att få det.
+TicketsDisableEmail=Skicka inte e-postmeddelanden för biljettskapande eller meddelandeinspelning
+TicketsDisableEmailHelp=Som standard skickas e-postmeddelanden när nya biljetter eller meddelanden skapas. Aktivera det här alternativet för att inaktivera * alla * e-postmeddelanden
+TicketsLogEnableEmail=Aktivera logg via e-post
+TicketsLogEnableEmailHelp=Vid varje ändring skickas ett mail ** till varje kontaktperson ** som är kopplad till biljetten.
+TicketParams=params
+TicketsShowModuleLogo=Visa modulens logotyp i det offentliga gränssnittet
+TicketsShowModuleLogoHelp=Aktivera det här alternativet för att dölja logotypmodulen på sidorna i det offentliga gränssnittet
+TicketsShowCompanyLogo=Visa företagets logotyp i det offentliga gränssnittet
+TicketsShowCompanyLogoHelp=Aktivera det här alternativet för att dölja huvudbolags logotyp på sidorna i det offentliga gränssnittet
+TicketsEmailAlsoSendToMainAddress=Skicka även meddelande till huvudadressen
+TicketsEmailAlsoSendToMainAddressHelp=Aktivera det här alternativet för att skicka ett mail till "Notifieringsadress från" -adressen (se inställningen nedan)
+TicketsLimitViewAssignedOnly=Begränsa visningen till biljetter som tilldelats den nuvarande användaren (inte effektiv för externa användare, alltid begränsad till den tredje parten som de är beroende av)
+TicketsLimitViewAssignedOnlyHelp=Endast biljetter som tilldelats den nuvarande användaren kommer att vara synliga. Gäller inte för en användare med biljettförvaltningsrättigheter.
+TicketsActivatePublicInterface=Aktivera det offentliga gränssnittet
+TicketsActivatePublicInterfaceHelp=Offentligt gränssnitt tillåter alla besökare att skapa biljetter.
+TicketsAutoAssignTicket=Tilldela automatiskt användaren som skapade biljetten
+TicketsAutoAssignTicketHelp=När du skapar en biljett kan användaren automatiskt tilldelas biljetten.
+TicketNumberingModules=Biljettnummermodul
+TicketNotifyTiersAtCreation=Meddela tredje part vid skapandet
+TicketGroup=Grupp
+TicketsDisableCustomerEmail=Avaktivera alltid e-postmeddelanden när en biljett skapas från det offentliga gränssnittet
+#
+# Index & list page
+#
+TicketsIndex=Biljett - hem
+TicketList=Lista över biljetter
+TicketAssignedToMeInfos=Denna sidvisningsbiljettlista skapad av eller tilldelad den nuvarande användaren
+NoTicketsFound=Ingen biljett finns
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=Visa alla biljetter
+TicketViewNonClosedOnly=Visa bara öppna biljetter
+TicketStatByStatus=Biljetter efter status
+
+#
+# Ticket card
+#
+Ticket=Biljett
+TicketCard=Biljettkort
+CreateTicket=Skapa biljett
+EditTicket=Redigera biljett
+TicketsManagement=Biljettförvaltning
+CreatedBy=Skapad av
+NewTicket=Ny biljett
+SubjectAnswerToTicket=Biljettsvar
+TicketTypeRequest=Förfrågan typ
+TicketCategory=Analytisk kod
+SeeTicket=Se biljett
+TicketMarkedAsRead=Biljett har markerats som läst
+TicketReadOn=Läs vidare
+TicketCloseOn=Sista dag
+MarkAsRead=Markera biljett som läst
+TicketHistory=Biljetthistorik
+AssignUser=Tilldela användare
+TicketAssigned=Biljetten är nu tilldelad
+TicketChangeType=Ändra typ
+TicketChangeCategory=Ändra analytisk kod
+TicketChangeSeverity=Ändra allvarlighet
+TicketAddMessage=Lägg till ett meddelande
+AddMessage=Lägg till ett meddelande
+MessageSuccessfullyAdded=Biljett tillagd
+TicketMessageSuccessfullyAdded=Meddelandet har lagts till
+TicketMessagesList=Meddelandelista
+NoMsgForThisTicket=Inget meddelande för denna biljett
+Properties=Uppmärkning
+LatestNewTickets=Senaste %s senaste biljetterna (ej läst)
+TicketSeverity=Allvarlighet
+ShowTicket=Se biljett
+RelatedTickets=Relaterade biljetter
+TicketAddIntervention=Skapa ingripande
+CloseTicket=Stäng biljett
+CloseATicket=Stäng en biljett
+ConfirmCloseAticket=Bekräfta biljett stängning
+ConfirmDeleteTicket=Vänligen bekräfta att du tar bort biljett
+TicketDeletedSuccess=Biljett raderas med framgång
+TicketMarkedAsClosed=Biljett markerad som stängd
+TicketDurationAuto=Beräknad varaktighet
+TicketDurationAutoInfos=Varaktighet beräknas automatiskt från interventionsrelaterad
+TicketUpdated=Biljett uppdaterad
+SendMessageByEmail=Skicka meddelande via e-post
+TicketNewMessage=Nytt meddelande
+ErrorMailRecipientIsEmptyForSendTicketMessage=Mottagaren är tom. Ingen email skickad
+TicketGoIntoContactTab=Vänligen gå till fliken "Kontakter" för att välja dem
+TicketMessageMailIntro=Introduktion
+TicketMessageMailIntroHelp=Denna text läggs till endast i början av e-postmeddelandet och kommer inte att sparas.
+TicketMessageMailIntroLabelAdmin=Introduktion till meddelandet när du skickar e-post
+TicketMessageMailIntroText=Hej, <br> Ett nytt svar skickades på en biljett som du kontaktar. Här är meddelandet: <br>
+TicketMessageMailIntroHelpAdmin=Denna text kommer att införas före texten på svaret på en biljett.
+TicketMessageMailSignature=Namnteckning
+TicketMessageMailSignatureHelp=Denna text läggs till endast i slutet av e-postmeddelandet och kommer inte att sparas.
+TicketMessageMailSignatureText=<p> Med vänliga hälsningar, </p> <p> -- </p>
+TicketMessageMailSignatureLabelAdmin=Signatur för e-postsvar
+TicketMessageMailSignatureHelpAdmin=Denna text läggs in efter svarmeddelandet.
+TicketMessageHelp=Endast den här texten sparas i meddelandelistan på biljettkortet.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutionsvariabler ersätts av generiska värden.
+TimeElapsedSince=Tid förflutit sedan
+TicketTimeToRead=Tid förfluten innan den läste
+TicketContacts=Kontakter biljett
+TicketDocumentsLinked=Dokument kopplade till biljett
+ConfirmReOpenTicket=Bekräfta återuppta denna biljett?
+TicketMessageMailIntroAutoNewPublicMessage=Ett nytt meddelande publicerades på biljetten med ämnet %s:
+TicketAssignedToYou=Biljett tilldelad
+TicketAssignedEmailBody=Du har tilldelats biljetten # %s av %s
+MarkMessageAsPrivate=Markera meddelande som privat
+TicketMessagePrivateHelp=Det här meddelandet visas inte till externa användare
+TicketEmailOriginIssuer=Utgivare på grund av biljetterna
+InitialMessage=Initialt meddelande
+LinkToAContract=Länk till ett kontrakt
+TicketPleaseSelectAContract=Välj ett kontrakt
+UnableToCreateInterIfNoSocid=Kan inte skapa ett ingripande när ingen tredje part definieras
+TicketMailExchanges=Mail utbyten
+TicketInitialMessageModified=Initialt meddelande ändrat
+TicketMessageSuccesfullyUpdated=Meddelandet har blivit uppdaterat
+TicketChangeStatus=Byta status
+TicketConfirmChangeStatus=Bekräfta statusändringen: %s?
+TicketLogStatusChanged=Status ändrad: %s till %s
+TicketNotNotifyTiersAtCreate=Meddela inte företaget på create
+Unread=Oläst
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Biljett %s läs av %s
+NoLogForThisTicket=Ingen logg på denna biljett ännu
+TicketLogAssignedTo=Biljett %s tilldelad %s
+TicketLogPropertyChanged=Biljett %s modifierad: märkt från %s till %s
+TicketLogClosedBy=Biljett %s stängt av %s
+TicketLogReopen=Biljett %s öppnas igen
+
+#
+# Public pages
+#
+TicketSystem=Biljettsystem
+ShowListTicketWithTrackId=Visa biljellista från spår-ID
+ShowTicketWithTrackId=Visa biljett från spår ID
+TicketPublicDesc=Du kan skapa en supportbiljett eller kolla från ett befintligt ID.
+YourTicketSuccessfullySaved=Biljett har sparats!
+MesgInfosPublicTicketCreatedWithTrackId=En ny biljett har skapats med ID %s.
+PleaseRememberThisId=Var vänlig och håll spårningsnumret som vi kanske frågar dig senare.
+TicketNewEmailSubject=Biljettsättning bekräftelse
+TicketNewEmailSubjectCustomer=Ny supportbiljett
+TicketNewEmailBody=Det här är ett automatiskt e-postmeddelande som bekräftar att du har registrerat en ny biljett.
+TicketNewEmailBodyCustomer=Det här är ett automatiskt e-postmeddelande för att bekräfta en ny biljett har just skapats i ditt konto.
+TicketNewEmailBodyInfosTicket=Information för övervakning av biljetten
+TicketNewEmailBodyInfosTrackId=Biljettspårningsnummer: %s
+TicketNewEmailBodyInfosTrackUrl=Du kan se framstegen på biljetten genom att klicka på länken ovan.
+TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se framstegen på biljetten i det specifika gränssnittet genom att klicka på följande länk
+TicketEmailPleaseDoNotReplyToThisEmail=Vänligen svara inte direkt på det här meddelandet! Använd länken för att svara på gränssnittet.
+TicketPublicInfoCreateTicket=I det här formuläret kan du spela in en supportbiljett i vårt styrsystem.
+TicketPublicPleaseBeAccuratelyDescribe=Var snäll och beskriv problemet. Ge så mycket information som möjligt för att vi ska kunna identifiera din förfrågan korrekt.
+TicketPublicMsgViewLogIn=Vänligen ange biljettspårnings-ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=Ett av ditt spårnings-ID
+ErrorTicketNotFound=Biljett med spårnings ID %s ej hittat!
+Subject=Ämne
+ViewTicket=Visa biljett
+ViewMyTicketList=Visa min biljettlista
+ErrorEmailMustExistToCreateTicket=Fel: E-postadress hittades inte i vår databas
+TicketNewEmailSubjectAdmin=Ny biljett skapad
+TicketNewEmailBodyAdmin=<p> Biljetten har just skapats med ID # %s, se information: </p>
+SeeThisTicketIntomanagementInterface=Se biljett i hanteringsgränssnittet
+TicketPublicInterfaceForbidden=Det offentliga gränssnittet för biljetterna var inte aktiverat
+ErrorEmailOrTrackingInvalid=Dåligt värde för spårnings-ID eller e-post
+OldUser=Old user
+NewUser=Ny användare
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Biljett %s uppdaterad
+TicketNotificationEmailBody=Detta är ett automatiskt meddelande för att meddela dig att biljetten %s just har uppdaterats
+TicketNotificationRecipient=Meddelande mottagare
+TicketNotificationLogMessage=Logmeddelande
+TicketNotificationEmailBodyInfosTrackUrlinternal=Visa biljett till gränssnitt
+TicketNotificationNumberEmailSent=Meddelande email skickat: %s
+
+ActionsOnTicket=Händelser på biljett
+
+#
+# Boxes
+#
+BoxLastTicket=Senast skapade biljetter
+BoxLastTicketDescription=Senaste %s skapade biljetter
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=Inga senaste olästa biljetter
+BoxLastModifiedTicket=Senast ändrade biljetter
+BoxLastModifiedTicketDescription=Senaste %s modifierade biljetter
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=Inga nyligen ändrade biljetter
diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang
index 2cd3a49ef1c..a200732f3aa 100644
--- a/htdocs/langs/sv_SE/website.lang
+++ b/htdocs/langs/sv_SE/website.lang
@@ -2,7 +2,7 @@
 Shortname=Kod
 WebsiteSetupDesc=Skapa här de webbplatser du vill använda. Gå sedan till menyn webbplatser för att redigera dem.
 DeleteWebsite=Ta bort webbplats
-ConfirmDeleteWebsite=Är du säker på att du vill radera den här webbplatsen? Alla sidor och innehåll kommer också att tas bort.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Typ av sida / container
 WEBSITE_PAGE_EXAMPLE=Webbplats som ska användas som exempel
 WEBSITE_PAGENAME=Sidnamn / alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript-filinnehåll (vanligt för alla sidor)
 WEBSITE_HTML_HEADER=Tillägg längst ner i HTML-rubrik (vanligt för alla sidor)
 WEBSITE_ROBOT=Robotfil (robots.txt)
 WEBSITE_HTACCESS=Webbsida. Htaccess-fil
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML-rubrik (endast för den här sidan)
 PageNameAliasHelp=Namn eller alias på sidan. <br> Detta alias används också för att skapa en SEO-URL när webbplatsen springer från en virtuell värd på en webbserver (som Apacke, Nginx, ...). Använd knappen "<strong> %s </strong>" för att redigera detta alias.
 EditTheWebSiteForACommonHeader=Obs! Om du vill definiera en personlig rubrik för alla sidor, redigera rubriken på sidnivån istället för på sidan / behållaren.
@@ -41,6 +44,7 @@ RealURL=Verklig URL
 ViewWebsiteInProduction=Visa webbplats med hjälp av hemadresser
 SetHereVirtualHost=<u> Använd med Apache / NGinx / ... </u> <br> Om du kan skapa, på din webbserver (Apache, Nginx, ...), en dedikerad Virtual Host med PHP aktiverad och en Root-katalog på <br><strong> %s </strong><br> sedan ställa in namnet på den virtuella värd som du har skapat i egenskaperna hos webbplatsen, så förhandsgranskningen kan också göras med hjälp av den här dedicerade webbserveråtkomsten i stället för den interna Dolibarr-servern.
 YouCanAlsoTestWithPHPS= <u> Använd med PHP-inbäddad server </u> <br> På utvecklingsmiljö kan du föredra att testa webbplatsen med PHP-inbäddad webbserver (PHP 5.5 krävs) genom att köra <br> <strong> php -S 0.0.0.0:8080 -t %s </strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Kontrollera också att virtuell värd har tillstånd <strong> %s </strong> på filer i <br> <strong> %s </strong>
 ReadPerm=Läsa
 WritePerm=Skriva
@@ -75,7 +79,8 @@ AddWebsiteAccount=Skapa webbplatskonto
 BackToListOfThirdParty=Tillbaka till listan för tredje part
 DisableSiteFirst=Inaktivera webbplats först
 MyContainerTitle=Min webbplatstitel
-AnotherContainer=En annan behållare
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Aktivera webbsidokontotabellen
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktivera tabellen för att lagra webbplatskonton (inloggning / överföring) för varje webbplats / tredje part
 YouMustDefineTheHomePage=Du måste först definiera standard startsida
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias sida <strong> %s </strong> existerar redan
 CorporateHomePage=Företagets hemsida
 EmptyPage=Tom sida
 ExternalURLMustStartWithHttp=Extern webbadress måste börja med http: // eller https: //
-ZipOfWebsitePackageToImport=Zip-fil av webbpaketet
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Inkludera dynamiskt innehåll
 InternalURLOfPage=Intern webbadress
 ThisPageIsTranslationOf=Den här sidan / behållaren är en översättning av
 ThisPageHasTranslationPages=Den här sidan / behållaren har översättning
 NoWebSiteCreateOneFirst=Ingen hemsida har skapats än. Skapa en första.
-GoTo=Go to
+GoTo=Gå till
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Importera webbsidans mall
diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang
index 6d4dbee2daf..b36e78217df 100644
--- a/htdocs/langs/sv_SE/withdrawals.lang
+++ b/htdocs/langs/sv_SE/withdrawals.lang
@@ -27,8 +27,8 @@ MakeWithdrawRequest=Gör en förskottsbetalningsförfrågan
 WithdrawRequestsDone=%s begärda betalningsförfrågningar
 ThirdPartyBankCode=Tredjeparts bankkod
 NoInvoiceCouldBeWithdrawed=Ingen faktura debiteras framgångsrikt. Kontrollera att fakturor är på företag med en giltig IBAN och att IBAN har en UMR (Unique Mandate Reference) med läget <strong> %s </strong>.
-ClassCredited=Klassificera krediteras
-ClassCreditedConfirm=Är du säker på att du vill klassificera detta tillbakadragande mottagande som krediteras på ditt bankkonto?
+ClassCredited=Märk krediterad
+ClassCreditedConfirm=Är du säker på att du vill märka detta tillbakadragande mottagande som krediteras på ditt bankkonto?
 TransData=Datum Transmission
 TransMetod=Metod Transmission
 Send=Skicka
@@ -69,14 +69,15 @@ WithBankUsingBANBIC=För bankkonton som använder IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Mottagande bankkonto
 CreditDate=Krediter på
 WithdrawalFileNotCapable=Det går inte att skapa uttags kvitto fil för ditt land %s (ditt land stöds inte)
-ShowWithdraw=Visa Dra
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betalning som ännu inte behandlats, kommer det inte anges som betalas för att hantera uttag innan.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=Med den här fliken kan du begära en order för direktbetalning. När du är klar, gå till menyn Bank-> Direktbetalningsorder för att hantera betalningsordern. När betalningsordern är stängd registreras betalning på faktura automatiskt och fakturan stängs om återstoden betalas är null.
 WithdrawalFile=Utträde fil
 SetToStatusSent=Ställ in på status "File Skickat"
-ThisWillAlsoAddPaymentOnInvoice=Detta kommer också att registrera betalningar till fakturor och klassificera dem som "Betalda" om det kvarstår att betala är null
+ThisWillAlsoAddPaymentOnInvoice=Detta kommer också att registrera betalningar till fakturor och märka dem som "Betalda" om det kvarstår att betala är noll
 StatisticsByLineStatus=Statistik efter status linjer
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unik Mandatreferens
 RUMWillBeGenerated=Om tomt kommer en UMR (Unique Mandate Reference) att genereras när bankkontoinformationen är sparad.
 WithdrawMode=Direkt debiteringsläge (FRST eller RECUR)
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index ccba0841767..1fc3b3e05ec 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index a36d63c7373..1a1891009cf 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript disabled
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Notifications
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Create/modify services
 Permission534=Delete services
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -834,6 +845,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Read suppliers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -879,9 +886,41 @@ Permission2503=Submit or delete documents
 Permission2515=Setup documents directories
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Read transactions
 Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Database host
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang
index b928554b328..30c2a3d4038 100644
--- a/htdocs/langs/sw_SW/agenda.lang
+++ b/htdocs/langs/sw_SW/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index 5bc061f31f3..47295ec7e31 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Reconciliation
 RIB=Bank Account Number
 IBAN=IBAN number
-BIC=BIC/SWIFT number
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
 IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index 0934b4c1e46..53535e58b46 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma invoice
 InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
 InvoiceReplacement=Replacement invoice
 InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Payment amount
-ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Classify 'Paid partially'
 ClassifyCanceled=Classify 'Abandoned'
 ClassifyClosed=Classify 'Closed'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang
index 5138fe80be3..33ea50dfb0f 100644
--- a/htdocs/langs/sw_SW/cashdesk.lang
+++ b/htdocs/langs/sw_SW/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang
index 77bd4f8a445..8235c74ddda 100644
--- a/htdocs/langs/sw_SW/companies.lang
+++ b/htdocs/langs/sw_SW/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=Companies
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=First name
 PostOrFunction=Job position
 UserTitle=Title
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Address
 State=State/Province
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index 83b931731df..3f175b8b782 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
-Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/sw_SW/contracts.lang b/htdocs/langs/sw_SW/contracts.lang
index 51b73423fb0..47572c355ab 100644
--- a/htdocs/langs/sw_SW/contracts.lang
+++ b/htdocs/langs/sw_SW/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=List of closed services
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
@@ -64,7 +65,10 @@ DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
 CloseService=Close service
-BoardRunningServices=Expired running services
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 68db165215d..0c07b2eafc4 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang
index 951af61f273..9aafa73550e 100644
--- a/htdocs/langs/sw_SW/holiday.lang
+++ b/htdocs/langs/sw_SW/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang
index b50faffe2fa..8b92cef3103 100644
--- a/htdocs/langs/sw_SW/mails.lang
+++ b/htdocs/langs/sw_SW/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index c739f8d5624..8ac9025f57c 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=Translation
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Page
 Notes=Notes
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Calendar
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang
index b29477e346d..5886c598d52 100644
--- a/htdocs/langs/sw_SW/members.lang
+++ b/htdocs/langs/sw_SW/members.lang
@@ -6,7 +6,7 @@ Member=Member
 Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
@@ -67,11 +68,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index a6802140be3..8a5ccdbab5c 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/sw_SW/paybox.lang b/htdocs/langs/sw_SW/paybox.lang
index 0d35ac440fa..d5e4fd9ba55 100644
--- a/htdocs/langs/sw_SW/paybox.lang
+++ b/htdocs/langs/sw_SW/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Do payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -33,7 +33,8 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/sw_SW/paypal.lang
+++ b/htdocs/langs/sw_SW/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index 841b4a604d3..73e672284de 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Product ref.
 ProductLabel=Product label
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Products/Services card
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index b0c1113b0ec..d144fccd272 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
@@ -75,7 +76,13 @@ MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Time
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang
index 6a82354edae..7c3c08a65bd 100644
--- a/htdocs/langs/sw_SW/salaries.lang
+++ b/htdocs/langs/sw_SW/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang
index 8178a8918b7..d42f1a82243 100644
--- a/htdocs/langs/sw_SW/stocks.lang
+++ b/htdocs/langs/sw_SW/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
 Warehouse=Warehouse
 Warehouses=Warehouses
 ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
 WarehouseSource=Source warehouse
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
 LocationSummary=Short name location
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
@@ -54,21 +55,23 @@ PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -76,12 +79,12 @@ DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical stock
+PhysicalStock=Physical Stock
 RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Validated
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Add
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Delete line
 RegulateStock=Regulate Stock
 ListInventory=List
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang
index 3defcec975a..88e5eaf128c 100644
--- a/htdocs/langs/sw_SW/withdrawals.lang
+++ b/htdocs/langs/sw_SW/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Responsible user
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -50,7 +50,7 @@ StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
@@ -66,19 +66,20 @@ NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index 6ca0bb1f878..b98134aa1cd 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=บัญชีฉลาก
 LabelOperation=Label operation
 Sens=ซองส์
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=วารสาร
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=รายการบัญชีที่บัญชี
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=ธรรมชาติ
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=ขาย
 AccountingJournalType3=การสั่งซื้อสินค้า
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index aede44fe8fe..c2eae4759dc 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=นอกจากนี้ถ้าคุณม
 UseSearchToSelectContactTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า CONTACT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr ของตัวละครที่จะเรียกการค้นหา:% s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=ไม่สามารถใช้ได้เมื่ออาแจ็กซ์ปิดการใช้งาน
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=ปิดใช้งาน JavaScript
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=ล้าง
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=ล้างในขณะนี้
@@ -398,6 +400,7 @@ OldVATRates=อัตราภาษีมูลค่าเพิ่มเก
 NewVATRates=ใหม่อัตราภาษีมูลค่าเพิ่ม
 PriceBaseTypeToChange=การปรับเปลี่ยนราคาค่าอ้างอิงกับฐานที่กำหนดไว้ใน
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=เชือก
 TextLong=ข้อความยาว
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=เชื่อมโยงไปยังวัตถุ
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=เงินเดือน
 Module510Desc=Record and track employee payments
 Module520Name=เงินให้กู้ยืม
 Module520Desc=การบริหารจัดการของเงินให้สินเชื่อ
-Module600Name=การแจ้งเตือน
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=อ่านส่วนลด
 Permission402=สร้าง / แก้ไขส่วนลด
 Permission403=ตรวจสอบส่วนลด
 Permission404=ลบส่วนลด
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=สร้าง / แก้ไขบริการ
 Permission534=ลบบริการ
 Permission536=ดู / จัดการบริการซ่อน
 Permission538=บริการส่งออก
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=อ่านบริจาค
 Permission702=สร้าง / แก้ไขการบริจาค
 Permission703=ลบบริจาค
@@ -834,6 +845,12 @@ Permission1101=อ่านคำสั่งซื้อการจัดส
 Permission1102=สร้าง / แก้ไขคำสั่งซื้อการจัดส่ง
 Permission1104=ตรวจสอบการสั่งซื้อการจัดส่ง
 Permission1109=ลบคำสั่งซื้อการจัดส่ง
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=อ่านซัพพลายเออร์
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=เรียกมวลของการนำเข้าข
 Permission1321=ส่งออกใบแจ้งหนี้ของลูกค้าคุณลักษณะและการชำระเงิน
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=ลบออกจากการร้องขอ
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=ธุรการร้องขอลา (การติดตั้งและการปรับปรุงความสมดุล)
-Permission23001=อ่านงานที่กำหนดเวลาไว้
-Permission23002=สร้าง / การปรับปรุงกำหนดเวลางาน
-Permission23003=ลบงานที่กำหนด
-Permission23004=การดำเนินงานที่กำหนด
 Permission2401=อ่านการกระทำ (เหตุการณ์หรืองาน) ที่เชื่อมโยงกับบัญชีของเขา
 Permission2402=สร้าง / แก้ไขการกระทำ (เหตุการณ์หรืองาน) ที่เชื่อมโยงกับบัญชีของเขา
 Permission2403=ลบการกระทำ (เหตุการณ์หรืองาน) ที่เชื่อมโยงกับบัญชีของเขา
@@ -879,9 +886,41 @@ Permission2503=ส่งเอกสารหรือลบ
 Permission2515=ไดเรกทอรีเอกสารการติดตั้ง
 Permission2801=ใช้โปรแกรม FTP ในโหมดอ่าน (เรียกดูและดาวน์โหลดเท่านั้น)
 Permission2802=ใช้โปรแกรม FTP ในโหมดเขียน (ลบหรืออัปโหลดไฟล์)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=ลบออกจากการร้องขอ
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=ธุรการร้องขอลา (การติดตั้งและการปรับปรุงความสมดุล)
+Permission23001=อ่านงานที่กำหนดเวลาไว้
+Permission23002=สร้าง / การปรับปรุงกำหนดเวลางาน
+Permission23003=ลบงานที่กำหนด
+Permission23004=การดำเนินงานที่กำหนด
 Permission50101=Use Point of Sale
 Permission50201=อ่านการทำธุรกรรม
 Permission50202=การทำธุรกรรมนำเข้า
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=พิมพ์
 Permission55001=อ่านโพลล์
 Permission55002=สร้าง / แก้ไขโพลล์
@@ -989,7 +1028,6 @@ Port=พอร์ต
 VirtualServerName=ชื่อเซิร์ฟเวอร์เสมือนจริง
 OS=ระบบปฏิบัติการ
 PhpWebLink=การเชื่อมโยงเว็บ Php
-Browser=เบราว์เซอร์
 Server=เซิร์ฟเวอร์
 Database=ฐานข้อมูล
 DatabaseServer=โฮสต์ฐานข้อมูล
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=ข้อมูลระบบข้อมูลทางด้านเทคนิคอื่น ๆ ที่คุณได้รับในโหมดอ่านอย่างเดียวและมองเห็นสำหรับผู้ดูแลระบบเท่านั้น
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล)
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=คุณลักษณะเสริม (คำส
 ExtraFieldsSupplierInvoices=คุณลักษณะเสริม (ใบแจ้งหนี้)
 ExtraFieldsProject=คุณลักษณะเสริม (โครงการ)
 ExtraFieldsProjectTask=คุณลักษณะเสริม (งาน)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=s Attribute% มีค่าที่ไม่ถูกต้อง
 AlphaNumOnlyLowerCharsAndNoSpace=alphanumericals เท่านั้นและอักขระตัวพิมพ์เล็กโดยไม่ต้องพื้นที่
 SendmailOptionNotComplete=คำเตือนในบางระบบลินุกซ์ที่จะส่งอีเมลจากอีเมลของคุณตั้งค่าการดำเนินการต้องมี sendmail -ba ตัวเลือก (mail.force_extra_parameters พารามิเตอร์ลงในไฟล์ php.ini ของคุณ) หากผู้รับบางคนไม่เคยได้รับอีเมลพยายามที่จะแก้ไขพารามิเตอร์ PHP นี้กับ mail.force_extra_parameters = -ba)
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=เซสชั่นการจัดเก็บข้
 ConditionIsCurrently=สภาพปัจจุบันคือ% s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=ค้นหาการเพิ่มประสิทธิภาพ
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug โหลด
-XCacheInstalled=XCache โหลด
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=ใบแจ้งหนี้และบันทึก
 BillsPDFModules=รูปแบบเอกสารใบแจ้งหนี้
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=ใบลดหนี้
-CreditNotes=บันทึกเครดิต
 ForceInvoiceDate=วันที่ใบแจ้งหนี้กองทัพวันที่ตรวจสอบ
 SuggestedPaymentModesIfNotDefinedInInvoice=โหมดการชำระเงินในใบแจ้งหนี้ที่แนะนำโดยค่าเริ่มต้นหากไม่ได้กำหนดไว้สำหรับใบแจ้งหนี้
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=หากการตั้งค่าใช่ไม่ลืมที่จะให้สิทธิ์กับกลุ่มหรือผู้ใช้ที่ได้รับอนุญาตให้ได้รับการอนุมัติที่สอง
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind การติดตั้งโมดูล
-PathToGeoIPMaxmindCountryDataFile=เส้นทางไปยังแฟ้มที่มีไอพี Maxmind กับการแปลประเทศ <br> ตัวอย่าง: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=โปรดทราบว่าทรัพย์สินทางปัญญาไปยังแฟ้มข้อมูลประเทศของคุณจะต้องอยู่ภายในไดเรกทอรี PHP คุณสามารถอ่าน (ตรวจสอบการติดตั้ง PHP open_basedir ของคุณและสิทธิ์ระบบแฟ้ม)
 YouCanDownloadFreeDatFileTo=<b>คุณสามารถดาวน์โหลดรุ่นสาธิตฟรีของแฟ้ม</b> Maxmind GeoIP ประเทศที่% s
 YouCanDownloadAdvancedDatFileTo=<b>นอกจากนี้คุณยังสามารถดาวน์โหลดรุ่นที่สมบูรณ์มากขึ้นมีการปรับปรุงของ</b> Maxmind GeoIP ประเทศที่ไฟล์% s
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=ไม่มีโมดูลสามารถจัดการกับการเพิ่มขึ้นของสต็อกอัตโนมัติถูกเปิดใช้งาน การเพิ่มขึ้นของสต็อกจะทำได้ในการป้อนข้อมูลด้วยตนเอง
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=ธรณีประตู
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=ไปรษณีย์
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang
index b2085b8d7c6..dcdcc20bf88 100644
--- a/htdocs/langs/th_TH/agenda.lang
+++ b/htdocs/langs/th_TH/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=กิจกรรมสำหรับ Dolibarr ซึ่งจ
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=สัญญา% ผ่านการตรวจสอบ
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=ข้อเสนอ% s ลงนาม
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/th_TH/assets.lang b/htdocs/langs/th_TH/assets.lang
new file mode 100644
index 00000000000..42d81b57998
--- /dev/null
+++ b/htdocs/langs/th_TH/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=ลบ
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=แสดงชนิด '% s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = รายการ
+MenuNewTypeAssets = ใหม่
+MenuListTypeAssets = รายการ
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index e3ae16cdab9..4894a49e623 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=ธนาคาร
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=ชื่อธนาคาร
 FinancialAccount=บัญชี
 BankAccount=บัญชีเงินฝาก
 BankAccounts=บัญชีเงินฝากธนาคาร
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=แสดงบัญชี
 AccountRef=อ้างอิงบัญชีการเงิน
 AccountLabel=ป้ายชื่อบัญชีการเงิน
@@ -30,7 +30,7 @@ AllTime=จากจุดเริ่มต้น
 Reconciliation=การประนีประนอม
 RIB=หมายเลขบัญชีธนาคาร
 IBAN=IBAN จำนวน
-BIC=BIC / จำนวน SWIFT
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=คำแถลง
 AccountStatements=งบบัญชี
 LastAccountStatements=ใบแจ้งยอดบัญชีล่าสุด
 IOMonthlyReporting=รายงานรายเดือน
-BankAccountDomiciliation=ที่อยู่บัญชี
+BankAccountDomiciliation=Bank address
 BankAccountCountry=ประเทศบัญชี
 BankAccountOwner=ชื่อเจ้าของบัญชี
 BankAccountOwnerAddress=ที่อยู่เจ้าของบัญชี
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=สร้างบัญชี
 NewBankAccount=บัญชีใหม่
 NewFinancialAccount=บัญชีทางการเงินใหม่
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=สามารถคืนดี
 Conciliate=คืนดี
 Conciliation=การประนีประนอม
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=การชำระเงินของลูกค้า
-SupplierInvoicePayment=การชำระเงินผู้ผลิต
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=การชำระเงินการสมัครสมาชิก
-WithdrawalPayment=การชำระเงินการถอนเงิน
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=สังคม / ชำระภาษีการคลัง
 BankTransfer=โอนเงินผ่านธนาคาร
 BankTransfers=ธนาคารโอน
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=จาก
 TransferTo=ไปยัง
 TransferFromToDone=<b>การถ่ายโอนจาก% s% s% s%</b> s ได้รับการบันทึก
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=เช็คธนาคาร
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=แสดงการตรวจสอบการรับเงินฝาก
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=กลับไปที่บัญชี
 ShowAllAccounts=แสดงสำหรับบัญชีทั้งหมด
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=เลือกบัญชีธนาคารที่เกี่ยวข้องกับการเจรจาต่อรอง ใช้ค่าตัวเลขจัดเรียง: YYYYMM หรือ YYYYMMDD
 EventualyAddCategory=ในที่สุดระบุหมวดหมู่ในการที่จะจำแนกบันทึก
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index 769d63cb686..57d4a46221d 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=ใบแจ้งหนี้ Proforma
 InvoiceProFormaDesc=<b>ใบแจ้งหนี้ Proforma</b> คือภาพของใบแจ้งหนี้ที่แท้จริง แต่มีค่าไม่มีบัญชี
 InvoiceReplacement=เปลี่ยนใบแจ้งหนี้
 InvoiceReplacementAsk=ใบแจ้งหนี้แทนใบแจ้งหนี้
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=ใบลดหนี้
 InvoiceAvoirAsk=ใบลดหนี้ใบแจ้งหนี้ที่ถูกต้อง
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=จ่ายคืน
 DeletePayment=ลบการชำระเงิน
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=การชำระเงินที่ได้รับ
 ReceivedCustomersPayments=การชำระเงินที่ได้รับจากลูกค้า
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=จำนวนเงินที่ชำระ
-ValidatePayment=ตรวจสอบการชำระเงิน
 PaymentHigherThanReminderToPay=การชำระเงินที่สูงกว่าการแจ้งเตือนที่จะต้องจ่าย
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=จำแนก 'ชำระเงิน'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=จำแนก 'ชำระบางส่วน'
 ClassifyCanceled=จำแนก 'Abandoned'
 ClassifyClosed=จำแนก 'ปิด'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=แสดงการเปลี่ยนใบแจ้ง
 ShowInvoiceAvoir=แสดงใบลดหนี้
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=แสดงการชำระเงิน
 AlreadyPaid=จ่ายเงินไปแล้ว
 AlreadyPaidBack=จ่ายเงินไปแล้วกลับมา
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/th_TH/blockedlog.lang b/htdocs/langs/th_TH/blockedlog.lang
new file mode 100644
index 00000000000..b7e41472b88
--- /dev/null
+++ b/htdocs/langs/th_TH/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=สนาม
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=ตรวจสอบใบแจ้งหนี้ของลูกค้า
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang
index f890595cb8b..09438951ff5 100644
--- a/htdocs/langs/th_TH/cashdesk.lang
+++ b/htdocs/langs/th_TH/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=ประวัติศาสตร์
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang
index 9e6f8e210b1..c01a19562f2 100644
--- a/htdocs/langs/th_TH/companies.lang
+++ b/htdocs/langs/th_TH/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=บริษัท
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=ชื่อแรก
 PostOrFunction=Job position
 UserTitle=ชื่อเรื่อง
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=ที่อยู่
 State=รัฐ / จังหวัด
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=ไม่
 Vendor=Vendor
+Supplier=Vendor
 AddContact=สร้างรายชื่อผู้ติดต่อ
 AddContactAddress=สร้างการติดต่อ / ที่อยู่
 EditContact=ติดต่อแก้ไข
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index 032ca29ce00..675fddaa40f 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=สังคม / ภาษีการคลังที่จะต้องจ่าย
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=การชำระเงินใหม่
-Payments=วิธีการชำระเงิน
 PaymentCustomerInvoice=การชำระเงินตามใบแจ้งหนี้ของลูกค้า
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=สังคม / ชำระภาษีการคลัง
@@ -205,7 +204,6 @@ SellsJournal=วารสารการขาย
 PurchasesJournal=วารสารการสั่งซื้อสินค้า
 DescSellsJournal=วารสารการขาย
 DescPurchasesJournal=วารสารการสั่งซื้อสินค้า
-InvoiceRef=อ้างอิงใบแจ้งหนี้
 CodeNotDef=ไม่กำหนด
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=ในระยะวันที่ชำระเงินไม่สามารถจะต่ำกว่าวันที่วัตถุ
diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang
index f0963980f27..33d5c7f0e4e 100644
--- a/htdocs/langs/th_TH/contracts.lang
+++ b/htdocs/langs/th_TH/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=รายการของการบริการป
 ListOfRunningServices=รายการของการทำงาน
 NotActivatedServices=บริการไม่ได้ใช้งาน (ในสัญญาการตรวจสอบ)
 BoardNotActivatedServices=บริการเพื่อเปิดใช้งานในกลุ่มการตรวจสอบสัญญา
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=วันที่เริ่มต้น
@@ -64,7 +65,10 @@ DateStartRealShort=วันที่เริ่มต้นจริง
 DateEndReal=วันที่สิ้นสุดจริง
 DateEndRealShort=วันที่สิ้นสุดจริง
 CloseService=ปิดบริการ
-BoardRunningServices=บริการทำงานหมดอายุ
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=สถานะของการบริการ
 DraftContracts=ร่างสัญญา
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index f0cb0db6be9..1e383ea4bf6 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=อักขระพิเศษไม่ไ
 ErrorNumRefModel=การอ้างอิงที่มีอยู่ในฐานข้อมูล (% s) และไม่ได้เข้ากันได้กับกฎหมายเลขนี้ ลบบันทึกการอ้างอิงหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=ข้อผิดพลาดในหน้ากาก
 ErrorBadMaskFailedToLocatePosOfSequence=ข้อผิดพลาดหน้ากากไม่มีหมายเลขลำดับ
 ErrorBadMaskBadRazMonth=ข้อผิดพลาดค่าการตั้งค่าที่ไม่ดี
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang
index b46071244b8..db34cd76755 100644
--- a/htdocs/langs/th_TH/holiday.lang
+++ b/htdocs/langs/th_TH/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=การตรวจสอบการร้องขอลา
 HolidaysValidatedBody=คำขอลาสำหรับ% s% s ได้รับการตรวจสอบ
 HolidaysRefused=ขอปฏิเสธ
-HolidaysRefusedBody=คำขอลาสำหรับ% s% s ได้รับการปฏิเสธด้วยเหตุผลต่อไปนี้:
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=ยกเลิกคำขอใบ
 HolidaysCanceledBody=คำขอลาสำหรับ% s% s ได้ถูกยกเลิก
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang
index 11fee5e616a..74c88d35808 100644
--- a/htdocs/langs/th_TH/mails.lang
+++ b/htdocs/langs/th_TH/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=ข่าวสาร
 MailFile=ไฟล์ที่แนบมา
 MailMessage=ร่างกายอีเมล์
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=แสดงการส่งอีเมล
 ListOfEMailings=รายการ emailings
 NewMailing=ส่งอีเมลใหม่
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 0ad02336cfb..fef7a1dda62 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=แปลไม่มี
 Translation=การแปล
+EmptySearchString=Enter a non empty search string
 NoRecordFound=บันทึกไม่พบ
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=ร้อยละ
 Total=ทั้งหมด
 SubTotal=ไม่ทั้งหมด
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=รวม (รวมภาษี).
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=รายชื่อ / ที่อยู่สำ
 AddressesForCompany=สำหรับที่อยู่ของบุคคลที่สามนี้
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับสมาชิกในนี้
 ActionsOnProduct=Events about this product
 NActionsLate=% s ปลาย
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=ส่งอีเมล
 Email=อีเมล์
 NoEMail=ไม่มีอีเมล
-Email=อีเมล์
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=ไม่มีโทรศัพท์มือถือ
@@ -671,7 +673,6 @@ Method=วิธี
 Receive=ได้รับ
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=มูลค่าปัจจุบัน
 PartialWoman=เป็นบางส่วน
 TotalWoman=ทั้งหมด
 NeverReceived=ไม่เคยได้รับ
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=แสดงคำสั่งที่มีรหัสผ่านที่ซ่อน
 UnHidePassword=แสดงคำสั่งที่แท้จริงด้วยรหัสผ่านที่ชัดเจน
 Root=ราก
+RootOfMedias=Root of public medias (/medias)
 Informations=ข้อมูล
 Page=หน้า
 Notes=หมายเหตุ
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=สร้างร่าง
 SetToDraft=กลับไปร่าง
 ClickToEdit=คลิกเพื่อแก้ไข
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน
 ClassifyUnbilled=Classify unbilled
 Progress=ความคืบหน้า
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=สำนักงานกลับ
 View=View
@@ -842,6 +846,11 @@ Exports=การส่งออก
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=ตัวเลือกการส่งออก
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=เบ็ดเตล็ด
 Calendar=ปฏิทิน
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=ปีงบประมาณ
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=ในการประมวลผล
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang
index ed7fece3dab..c3ceb26c7e0 100644
--- a/htdocs/langs/th_TH/members.lang
+++ b/htdocs/langs/th_TH/members.lang
@@ -6,7 +6,7 @@ Member=สมาชิก
 Members=สมาชิก
 ShowMember=แสดงบัตรสมาชิก
 UserNotLinkedToMember=ผู้ใช้ไม่ได้เชื่อมโยงไปยังสมาชิก
-ThirdpartyNotLinkedToMember=บุคคลที่สามไม่ได้เชื่อมโยงไปยังสมาชิก
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=บัตรสมาชิก
 FundationMembers=สมาชิกมูลนิธิ
 ListOfValidatedPublicMembers=ตรวจสอบรายชื่อของสมาชิกในที่สาธารณะ
@@ -29,6 +29,7 @@ MenuMembersUpToDate=ขึ้นอยู่กับสมาชิกในว
 MenuMembersNotUpToDate=ออกจากสมาชิกวัน
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=สมาชิกที่มีการสมัครสมาชิกจะได้รับ
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=วันที่สมัครสมาชิก
 DateEndSubscription=วันที่สิ้นสุดการสมัครสมาชิก
 EndSubscription=สมัครสมาชิก End
@@ -67,11 +68,11 @@ Subscriptions=การสมัครเป็นสมาชิก
 SubscriptionLate=สาย
 SubscriptionNotReceived=ไม่เคยได้รับการจองซื้อ
 ListOfSubscriptions=รายชื่อของการสมัคร
-SendCardByMail=ส่งบัตรทางอีเมล์
+SendCardByMail=Send card by email
 AddMember=สร้างสมาชิก
 NoTypeDefinedGoToSetup=ประเภทสมาชิกไม่มีกำหนด ไปที่เมนู "สมาชิกประเภท"
 NewMemberType=ประเภทสมาชิกใหม่
-WelcomeEMail=ยินดีต้อนรับอีเมล
+WelcomeEMail=Welcome email
 SubscriptionRequired=ต้องสมัครสมาชิก
 DeleteType=ลบ
 VoteAllowed=โหวตที่ได้รับอนุญาต
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=ไฟล์ htpasswd
 ValidateMember=ตรวจสอบสมาชิก
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=การเชื่อมโยงต่อไปนี้เป็นหน้าเปิดไม่ได้รับการคุ้มครองโดยได้รับอนุญาตใด ๆ Dolibarr พวกเขาจะไม่หน้าจัดรูปแบบให้เป็นตัวอย่างแสดงให้เห็นว่าในรายการฐานข้อมูลสมาชิก
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=รายชื่อสมาชิกสาธารณะ
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=เนื้อหาของบัตรสมาชิกขอ
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=เรื่องของ e-mail ที่ได้รับในกรณีที่มีการจารึกอัตโนมัติของผู้เข้าพัก
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail ที่ได้รับในกรณีที่มีการจารึกอัตโนมัติของผู้เข้าพัก
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=ส่งอีเมลสำหรับอีเมลอัตโนมัติ
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=รูปแบบของหน้าป้าย
 DescADHERENT_ETIQUETTE_TEXT=ข้อความที่พิมพ์อยู่บนแผ่นสมาชิก
 DescADHERENT_CARD_TYPE=รูปแบบของหน้าไพ่
@@ -156,8 +157,8 @@ DocForAllMembersCards=สร้างนามบัตรสำหรับส
 DocForOneMemberCards=สร้างนามบัตรของสมาชิกโดยเฉพาะอย่างยิ่ง
 DocForLabels=สร้างแผ่นอยู่
 SubscriptionPayment=การชำระเงินการสมัครสมาชิก
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=สถิติสมาชิกตามประเทศ
 MembersStatisticsByState=สถิติสมาชิกโดยรัฐ / จังหวัด
 MembersStatisticsByTown=สถิติสมาชิกโดยเมือง
@@ -171,7 +172,7 @@ MembersStatisticsDesc=เลือกสถิติที่คุณต้อ
 MenuMembersStats=สถิติ
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=ธรรมชาติ
+MemberNature=Nature of member
 Public=ข้อมูลเป็นสาธารณะ
 NewMemberbyWeb=สมาชิกใหม่ที่เพิ่ม รอการอนุมัติ
 NewMemberForm=แบบฟอร์มการสมัครสมาชิกใหม่
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับสมาชิกโดยธรรมชาติ
 MembersByRegion=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับสมาชิกตามภูมิภาค
 VATToUseForSubscriptions=อัตราภาษีมูลค่าเพิ่มที่จะใช้สำหรับการสมัครสมาชิก
-NoVatOnSubscription=ไม่มี TVA สำหรับการสมัครสมาชิก
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=ผลิตภัณฑ์ที่ใช้สำหรับสายการสมัครสมาชิกเข้าไปในใบแจ้งหนี้:% s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/th_TH/modulebuilder.lang
+++ b/htdocs/langs/th_TH/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/th_TH/mrp.lang b/htdocs/langs/th_TH/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/th_TH/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index 8d6d1865935..f1c06d24a6d 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=การแทรกแซง% s ได้รับการตรวจสอบ
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/th_TH/paybox.lang b/htdocs/langs/th_TH/paybox.lang
index 3c36ccf09b3..486ecac5aa1 100644
--- a/htdocs/langs/th_TH/paybox.lang
+++ b/htdocs/langs/th_TH/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=ให้เสร็จสมบูรณ์
 YourEMail=ส่งอีเมล์ถึงจะได้รับการยืนยันการชำระเงิน
 Creditor=เจ้าหนี้
 PaymentCode=รหัสการชำระเงิน
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=การชำระเงินทำ
 YouWillBeRedirectedOnPayBox=คุณจะถูกเปลี่ยนเส้นทางในหน้า Paybox การรักษาความปลอดภัยในการป้อนข้อมูลบัตรเครดิต
 Continue=ถัดไป
 ToOfferALinkForOnlinePayment=สำหรับการชำระเงิน URL% s
-ToOfferALinkForOnlinePaymentOnOrder=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับการสั่งซื้อของลูกค้า
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับใบแจ้งหนี้ลูกค้า
 ToOfferALinkForOnlinePaymentOnContractLine=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับสายสัญญา
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับจำนวนเงินที่ฟรี
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับการสมัครสมาชิก
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=นอกจากนี้คุณยังสามารถเพิ่มพารามิเตอร์ URL <b>และแท็ก = <i>ค่าใด</i></b> ๆ ของ URL เหล่านั้น (ที่จำเป็นเท่านั้นสำหรับการชำระเงินฟรี) เพื่อเพิ่มแท็กความคิดเห็นการชำระเงินของคุณเอง
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=หน้านี้ยืนยันว่าชำระเงินของคุณได้รับการบันทึก ขอบคุณ
@@ -33,7 +33,8 @@ VendorName=ชื่อของผู้ขาย
 CSSUrlForPaymentForm=รูปแบบ CSS url ของแผ่นสำหรับรูปแบบการชำระเงิน
 NewPayboxPaymentReceived=การชำระเงิน Paybox ใหม่ที่ได้รับ
 NewPayboxPaymentFailed=การชำระเงิน Paybox ใหม่พยายาม แต่ล้มเหลว
-PAYBOX_PAYONLINE_SENDEMAIL=อีเมลเตือนหลังจากการชำระเงิน (ความสำเร็จหรือความล้มเหลว)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=ราคาเว็บไซต์ PBX
 PAYBOX_PBX_RANG=ราคา PBX รัง
 PAYBOX_PBX_IDENTIFIANT=ราคา PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang
index 757d7cd72b5..4a5335eec9a 100644
--- a/htdocs/langs/th_TH/paypal.lang
+++ b/htdocs/langs/th_TH/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal การติดตั้งโมดูล
-PaypalDesc=หน้าเสนอโมดูลนี้จะอนุญาตให้มีการชำระเงินใน <a href="http://www.paypal.com" target="_blank">PayPal</a> โดยลูกค้า นี้สามารถใช้สำหรับการชำระเงินฟรีหรือการชำระเงินบนวัตถุโดยเฉพาะอย่างยิ่ง Dolibarr (ใบแจ้งหนี้การสั่งซื้อ ... )
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=ชำระเงินด้วย PayPal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=การทดสอบ Mode / ทราย
 PAYPAL_API_USER=ชื่อผู้ใช้ API
 PAYPAL_API_PASSWORD=รหัสผ่าน API
 PAYPAL_API_SIGNATURE=ลายเซ็น API
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=การชำระเงินที่เสนอซื้อ "หนึ่ง" (บัตรเครดิต Paypal +) หรือ "Paypal" เท่านั้น
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=สำคัญ
 PaypalModeOnlyPaypal=PayPal เท่านั้น
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=<b>นี่คือรหัสของรายการ:% s</b>
-PAYPAL_ADD_PAYMENT_URL=เพิ่ม URL ของการชำระเงิน Paypal เมื่อคุณส่งเอกสารทางไปรษณีย์
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=อีเมลเตือนหลังจากการชำระเงิน (ประสบความสำเร็จหรือไม่)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=URL ที่กลับมาหลังจากการชำระเงิน
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index 95f260fa2d6..486cd4ee828 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -2,6 +2,7 @@
 ProductRef=สินค้าอ้างอิง
 ProductLabel=ฉลากสินค้า
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=สินค้า / บริการบัตร
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=ประเทศแหล่งกำเนิดสินค้า
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=ป้ายสั้น
 Unit=หน่วย
 p=ยู
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=ตัวแปรทั่วโลก
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=อัพเดทตัวแปรทั่วโลก
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=ข้อมูล JSON
 GlobalVariableUpdaterHelp0=แยกวิเคราะห์ข้อมูล JSON จาก URL ที่ระบุมูลค่าระบุตำแหน่งของค่าที่เกี่ยวข้อง
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index fd510bbc33d..cd2f76622ec 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=เวลาที่ใช้
 TimeSpentByYou=เวลาที่ใช้โดยคุณ
 TimeSpentByUser=เวลาที่ใช้โดยผู้ใช้
 TimesSpent=เวลาที่ใช้
-RefTask=อ้าง งาน
-LabelTask=งานป้าย
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=เวลาที่ใช้ในงาน
 TaskTimeUser=ผู้ใช้งาน
 TaskTimeNote=บันทึก
@@ -75,7 +76,13 @@ MyProjects=โครงการของฉัน
 MyProjectsArea=My projects Area
 DurationEffective=ระยะเวลาที่มีประสิทธิภาพ
 ProgressDeclared=ความคืบหน้าการประกาศ
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=ความคืบหน้าของการคำนวณ
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=เวลา
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/th_TH/receptions.lang b/htdocs/langs/th_TH/receptions.lang
new file mode 100644
index 00000000000..e78b1770b9f
--- /dev/null
+++ b/htdocs/langs/th_TH/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=ยกเลิก
+StatusReceptionDraft=ร่าง
+StatusReceptionValidated=การตรวจสอบ (สินค้าจะจัดส่งหรือจัดส่งแล้ว)
+StatusReceptionProcessed=การประมวลผล
+StatusReceptionDraftShort=ร่าง
+StatusReceptionValidatedShort=ผ่านการตรวจสอบ
+StatusReceptionProcessedShort=การประมวลผล
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang
index 0e8786f7eb8..c9e3d27c545 100644
--- a/htdocs/langs/th_TH/salaries.lang
+++ b/htdocs/langs/th_TH/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=เงินเดือน
 Salaries=เงินเดือน
 NewSalaryPayment=การชำระเงินเงินเดือนใหม่
+AddSalaryPayment=Add salary payment
 SalaryPayment=การชำระเงินเงินเดือน
 SalariesPayments=การชำระเงินเงินเดือน
 ShowSalaryPayment=แสดงการชำระเงินเงินเดือน
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=เงินเดือนปัจจุบัน
-THMDescription=ค่านี้อาจจะใช้ในการคำนวณค่าใช้จ่ายของเวลาที่ใช้ในโครงการที่ป้อนโดยผู้ใช้หากโครงการโมดูลถูกนำมาใช้
-TJMDescription=ค่านี้เป็นในปัจจุบันเป็นข้อมูลเท่านั้นและไม่ได้ใช้ในการคำนวณใด ๆ
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang
index 935cc286a5d..c211054ac56 100644
--- a/htdocs/langs/th_TH/stocks.lang
+++ b/htdocs/langs/th_TH/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=บัตรคลังสินค้า
 Warehouse=คลังสินค้า
 Warehouses=โกดัง
 ParentWarehouse=Parent warehouse
-NewWarehouse=คลังสินค้าใหม่ / พื้นที่สต็อก
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=แก้ไขคลังสินค้า
 MenuNewWarehouse=คลังสินค้าใหม่
 WarehouseSource=คลังสินค้าที่มา
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=พื้นที่โกดัง
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=สถานที่
 LocationSummary=ที่ตั้งชื่อสั้น
 NumberOfDifferentProducts=จำนวนของผลิตภัณฑ์ที่แตกต่างกัน
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=ป้ายเคลื่อนไหว
 NumberOfUnit=จำนวนหน่วย
 UnitPurchaseValue=ราคาซื้อหน่วย
 StockTooLow=หุ้นต่ำเกินไป
@@ -54,21 +55,23 @@ PMPValue=ราคาเฉลี่ยถ่วงน้ำหนัก
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=ค่าโกดัง
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=สต็อกสินค้าและสต็อก subproduct เป็นอิสระ
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=ปริมาณส่ง
 QtyDispatchedShort=จำนวนส่ง
 QtyToDispatchShort=จำนวนการจัดส่ง
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=ลดหุ้นที่แท้จริงในใบแจ้งหนี้ลูกค้า / บันทึกการตรวจสอบเครดิต
-DeStockOnValidateOrder=ลดหุ้นที่แท้จริงในการตรวจสอบการสั่งซื้อของลูกค้า
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=เพิ่มหุ้นที่แท้จริงในใบแจ้งหนี้ซัพพลายเออร์ / บันทึกการตรวจสอบเครดิต
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=การสั่งซื้อที่ยังไม่ได้มีหรือไม่ขึ้นสถานะที่ช่วยให้การจัดส่งสินค้าในคลังสินค้าหุ้น
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=ไม่มีสินค้าที่กำหนดไว้ล่วงหน้าสำหรับวัตถุนี้ จึงไม่มีการฝึกอบรมในสต็อกจะต้อง
@@ -76,12 +79,12 @@ DispatchVerb=ฆ่า
 StockLimitShort=จำกัด สำหรับการแจ้งเตือน
 StockLimit=ขีด จำกัด ของสต็อกสำหรับการแจ้งเตือน
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=หุ้นทางกายภาพ
+PhysicalStock=Physical Stock
 RealStock=หุ้นจริง
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=หุ้นเสมือนจริง
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=คลังสินค้า Id
 DescWareHouse=คลังสินค้ารายละเอียด
 LieuWareHouse=คลังสินค้าภาษาท้องถิ่น
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=คลังสินค้านี้เป็น
 SelectWarehouseForStockDecrease=เลือกคลังสินค้าที่จะใช้สำหรับการลดลงของหุ้น
 SelectWarehouseForStockIncrease=เลือกคลังสินค้าที่จะใช้สำหรับการเพิ่มขึ้นของหุ้น
 NoStockAction=ไม่มีการกระทำหุ้น
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=ต้องการสั่งซื้อ
 Replenishment=การเสริมกำลัง
@@ -114,13 +117,13 @@ CurentSelectionMode=โหมดการเลือกปัจจุบัน
 CurentlyUsingVirtualStock=หุ้นเสมือนจริง
 CurentlyUsingPhysicalStock=หุ้นทางกายภาพ
 RuleForStockReplenishment=กฎสำหรับหุ้นการเติมเต็ม
-SelectProductWithNotNullQty=เลือกผลิตภัณฑ์อย่างน้อยหนึ่งที่มีจำนวนไม่เป็นโมฆะและผู้จัดจำหน่าย
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= การแจ้งเตือนเท่านั้น
 WarehouseForStockDecrease=<b>s คลังสินค้า%</b> จะใช้สำหรับการลดลงของหุ้น
 WarehouseForStockIncrease=<b>คลังสินค้า% s</b> จะใช้สำหรับการเพิ่มขึ้นของหุ้น
 ForThisWarehouse=สำหรับคลังสินค้านี้
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=replenishments
 NbOfProductBeforePeriod=ปริมาณของ% s สินค้าในสต็อกก่อนระยะเวลาที่เลือก (<% s)
 NbOfProductAfterPeriod=จำนวนของผลิตภัณฑ์% s ในสต็อกหลังจากระยะเวลาที่เลือก (>% s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=ใบเสร็จรับเงินสำหรับการสั่งซื้อนี้
 StockMovementRecorded=การเคลื่อนไหวของหุ้นที่บันทึกไว้
 RuleForStockAvailability=หลักเกณฑ์ในการความต้องการหุ้น
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=ป้ายของการเคลื่อนไหว
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=การเคลื่อนไหวหรือรหัสสินค้าคงคลัง
 IsInPackage=เป็นแพคเกจที่มีอยู่
@@ -143,11 +147,11 @@ ShowWarehouse=แสดงคลังสินค้า
 MovementCorrectStock=แก้ไขหุ้นสำหรับผลิตภัณฑ์% s
 MovementTransferStock=การโอนหุ้นของผลิตภัณฑ์% s เข้าไปในโกดังอีก
 InventoryCodeShort=Inv. / Mov รหัส
-NoPendingReceptionOnSupplierOrder=ไม่มีการรับสัญญาณอยู่ระหว่างการพิจารณากำหนดจะเปิดเพื่อจัดจำหน่าย
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=จำนวนมากนี้ / หมายเลขประจำเครื่อง <strong>(% s)</strong> อยู่แล้ว แต่ด้วยความแตกต่างกันหรือ eatby วัน sellby <strong>(ที่พบ% s แต่คุณป้อน% s)</strong>
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=ผ่านการตรวจสอบ
 inventoryDraft=วิ่ง
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=สร้าง
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=ตัวกรองหมวดหมู่
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=เพิ่ม
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=ลบบรรทัด
 RegulateStock=Regulate Stock
 ListInventory=รายการ
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/th_TH/stripe.lang b/htdocs/langs/th_TH/stripe.lang
index 800bc913724..ddc7ffc500e 100644
--- a/htdocs/langs/th_TH/stripe.lang
+++ b/htdocs/langs/th_TH/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=URL ต่อไปนี้จะพร้อมที่จะให้หน้าให้กับลูกค้าที่จะทำให้การชำระเงินบนวัตถุ Dolibarr
 PaymentForm=รูปแบบการชำระเงิน
-WelcomeOnPaymentPage=ยินดีต้อนรับในการให้บริการการชำระเงินออนไลน์ของเรา
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=หน้าจอนี้จะช่วยให้คุณสามารถชำระเงินออนไลน์ไปยัง% s
 ThisIsInformationOnPayment=นี้เป็นข้อมูลเกี่ยวกับการชำระเงินที่จะทำ
 ToComplete=ให้เสร็จสมบูรณ์
 YourEMail=ส่งอีเมล์ถึงจะได้รับการยืนยันการชำระเงิน
-STRIPE_PAYONLINE_SENDEMAIL=อีเมลเตือนหลังจากการชำระเงิน (ประสบความสำเร็จหรือไม่)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=เจ้าหนี้
 PaymentCode=รหัสการชำระเงิน
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=ถัดไป
 ToOfferALinkForOnlinePayment=สำหรับการชำระเงิน URL% s
-ToOfferALinkForOnlinePaymentOnOrder=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับการสั่งซื้อของลูกค้า
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับใบแจ้งหนี้ลูกค้า
 ToOfferALinkForOnlinePaymentOnContractLine=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับสายสัญญา
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับจำนวนเงินที่ฟรี
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับการสมัครสมาชิก
 YouCanAddTagOnUrl=นอกจากนี้คุณยังสามารถเพิ่มพารามิเตอร์ URL <b>และแท็ก = <i>ค่าใด</i></b> ๆ ของ URL เหล่านั้น (ที่จำเป็นเท่านั้นสำหรับการชำระเงินฟรี) เพื่อเพิ่มแท็กความคิดเห็นการชำระเงินของคุณเอง
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=หน้านี้ยืนยันว่าชำระเงินของคุณได้รับการบันทึก ขอบคุณ
-YourPaymentHasNotBeenRecorded=ชำระเงินที่คุณยังไม่ได้รับการบันทึกไว้และได้รับการยกเลิกการทำธุรกรรม ขอบคุณ
 AccountParameter=พารามิเตอร์บัญชี
 UsageParameter=พารามิเตอร์การใช้งาน
 InformationToFindParameters=ช่วยในการหาข้อมูลเกี่ยวกับบัญชีของคุณ s%
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang
new file mode 100644
index 00000000000..4e3fcfd7f50
--- /dev/null
+++ b/htdocs/langs/th_TH/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=โครงการ
+TicketTypeShortOTHER=อื่น ๆ
+
+TicketSeverityShortLOW=ต่ำ
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=สูง
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=ผู้สนับสนุน
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=อ่าน
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=ที่รอ
+Closed=ปิด
+Deleted=Deleted
+
+# Dict
+Type=ชนิด
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=กลุ่ม
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=วันปิดสมุดทะเบียน
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=การแทรกแซงสร้าง
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=ลายเซ็น
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=ผู้ใช้ใหม่
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang
index 921403c7d03..5b2d48e7aaa 100644
--- a/htdocs/langs/th_TH/website.lang
+++ b/htdocs/langs/th_TH/website.lang
@@ -2,7 +2,7 @@
 Shortname=รหัส
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=อ่าน
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang
index a6a19e78f95..03c1a484b60 100644
--- a/htdocs/langs/th_TH/withdrawals.lang
+++ b/htdocs/langs/th_TH/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=ยังไม่ได้เป็นไปได้ สถานะถอนจะต้องตั้งค่า 'เครดิต' ก่อนที่จะประกาศปฏิเสธสายที่เฉพาะเจาะจง
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=จำนวนเงินที่จะถอนตัว
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=ผู้ใช้ที่มีความรับผิดชอบ
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=รหัสธนาคารของบุคคลที่สาม
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=จำแนกเครดิต
 ClassCreditedConfirm=คุณแน่ใจว่าคุณต้องการที่จะจำแนกได้รับการถอนนี้เป็นเครดิตในบัญชีธนาคารของคุณ?
 TransData=วันที่ส่ง
@@ -50,7 +50,7 @@ StatusMotif0=ยังไม่ระบุ
 StatusMotif1=เงินไม่เพียงพอ
 StatusMotif2=ขอเข้าร่วมแข่งขัน
 StatusMotif3=No direct debit payment order
-StatusMotif4=สั่งซื้อของลูกค้า
+StatusMotif4=Sales Order
 StatusMotif5=RIB ใช้ไม่ได้
 StatusMotif6=บัญชีโดยไม่สมดุล
 StatusMotif7=การตัดสินใจการพิจารณาคดี
@@ -66,19 +66,20 @@ NotifyCredit=การถอนเครดิต
 NumeroNationalEmetter=จำนวนเครื่องส่งสัญญาณแห่งชาติ
 WithBankUsingRIB=สำหรับบัญชีเงินฝากธนาคารโดยใช้ RIB
 WithBankUsingBANBIC=สำหรับบัญชีเงินฝากธนาคารโดยใช้ IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=เกี่ยวกับบัตรเครดิต
 WithdrawalFileNotCapable=ไม่สามารถสร้างไฟล์ใบเสร็จรับเงินการถอนเงินสำหรับประเทศ% s ของคุณ (ประเทศของคุณไม่ได้รับการสนับสนุน)
-ShowWithdraw=แสดงถอน
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=แต่ถ้าใบแจ้งหนี้ที่มีอย่างน้อยหนึ่งการชำระเงินการถอนเงินยังไม่ได้ดำเนินการก็จะไม่ได้รับการกำหนดให้เป็นจ่ายเพื่อให้การจัดการถอนก่อน
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=ไฟล์ถอนเงิน
 SetToStatusSent=ตั้งสถานะ "แฟ้มส่ง"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=สถิติตามสถานะของสาย
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index 45ad2777ed3..391d2cf15bc 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - en_US - Accounting Expert
 Accounting=Muhasebe
-ACCOUNTING_EXPORT_SEPARATORCSV=Dışaaktarma dosyası için sütun ayırıcısı
-ACCOUNTING_EXPORT_DATE=Dışaaktarma dosyası için tarih biçimi
+ACCOUNTING_EXPORT_SEPARATORCSV=Dışa aktarma dosyası için sütun ayırıcısı
+ACCOUNTING_EXPORT_DATE=Dışa aktarma dosyası için tarih biçimi
 ACCOUNTING_EXPORT_PIECE=Parça sayısını dışaaktar
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Genel hesapla birlikte dışaaktar
 ACCOUNTING_EXPORT_LABEL=Etiket dışa aktar
@@ -33,7 +33,7 @@ DeleteCptCategory=Muhasebe hesabını gruptan kaldırın
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Günlükleme durumu
 AlreadyInGeneralLedger=Already journalized in ledgers
-NotYetInGeneralLedger=Not yet journalized in ledgers
+NotYetInGeneralLedger=Henüz büyük defterde muhasebeleştirilmedi
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Hesaba göre detayları göster
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -106,8 +106,8 @@ SuppliersVentilation=Tedarikçi faturası bağlama
 ExpenseReportsVentilation=Gider raporu bağlama
 CreateMvts=Yeni işlem oluştur
 UpdateMvts=İşlemi değiştir
-ValidTransaction=Validate transaction
-WriteBookKeeping=İşlemleri Büyük Deftere kaydet
+ValidTransaction=İşlemi doğrula
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Büyük Defter
 AccountBalance=Hesap bakiyesi
 ObjectsRef=Source object ref
@@ -115,8 +115,8 @@ CAHTF=Total purchase vendor before tax
 TotalExpenseReport=Toplam gider raporu
 InvoiceLines=Bağlanacak fatura satırları
 InvoiceLinesDone=Bağlı fatura satırları
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
+ExpenseReportLines=Bağlanacak gider raporu satırları
+ExpenseReportLinesDone=Bağlanmış gider raporları satırları
 IntoAccount=Satırı muhasebe hesabına bağla
 
 
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Muhasebe hesabının bekletilmesi
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Satınalınan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Satılan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Satınalınan hizmetler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Satılan hizmetler için varsayılan muhasebe kodu (hizmet sayfasında tanımlanmamışsa)
 
@@ -177,6 +178,7 @@ LabelAccount=Hesap etiketi
 LabelOperation=Label operation
 Sens=Sens (borsa haberleri yayınlama günlüğü)
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Günlük
 JournalLabel=Journal label
 NumPiece=Parça sayısı
@@ -189,7 +191,7 @@ ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
 ByYear=Yıla göre
 NotMatch=Ayarlanmamış
-DeleteMvt=Delete Ledger lines
+DeleteMvt=Büyük defter satırlarını sil
 DelYear=Silinecek yıl
 DelJournal=Silinecek günlük
 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
@@ -198,24 +200,25 @@ FinanceJournal=Finance journal
 ExpenseReportsJournal=Gider raporları günlüğü
 DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü
 DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
+VATAccountNotDefined=KDV için hesap tanımlı değil
+ThirdpartyAccountNotDefined=Üçüncü parti için hesap tanımlı değil
+ProductAccountNotDefined=Ürün için hesap tanımlı değil
 FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
+BankAccountNotDefined=Banka için hesap tanımlı değil
 CustomerInvoicePayment=Müşteri faturası ödemesi
-ThirdPartyAccount=Third-party account
+ThirdPartyAccount=Üçüncü parti hesabı
 NewAccountingMvt=Yeni İşlem
 NumMvts=İşlem hareket sayısı
 ListeMvts=Hareketler Listesi
 ErrorDebitCredit=Borç ve Alacak aynı anda bir değere sahip olamaz
 AddCompteFromBK=Gruba muhasebe hesapları ekle
-ReportThirdParty=List third-party account
+ReportThirdParty=Üçüncü taraf hesabını listele
 DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
 ListAccounts=Muhasebe hesapları listesi
-UnknownAccountForThirdparty=Unknown third-party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+UnknownAccountForThirdparty=Bilinmeyen üçüncü parti hesabı. %s kullanacağız
+UnknownAccountForThirdpartyBlocking=Bilinmeyen üçüncü parti hesabı. Engelleme hatası
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -245,12 +248,12 @@ AutomaticBindingDone=Otomatik bağlama bitti
 ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz
 MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
 Balancing=Balancing
-FicheVentilation=Binding card
+FicheVentilation=Bağlama kartı
 GeneralLedgerIsWritten=Transactions are written in the Ledger
 GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
 NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
+ChangeBinding=Bağlamayı değiştir
 Accounted=Accounted in ledger
 NotYetAccounted=Büyük defterde henüz muhasebeleştirilmemiş
 
@@ -262,7 +265,7 @@ AccountingJournals=Muhasebe günlükleri
 AccountingJournal=Muhasebe günlüğü
 NewAccountingJournal=Yeni muhasebe günlüğü
 ShowAccoutingJournal=Muhasebe günlüğünü göster
-Nature=Niteliği
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Çeşitli işlemler
 AccountingJournalType2=Satışlar
 AccountingJournalType3=Alışlar
@@ -272,7 +275,7 @@ AccountingJournalType8=Envanter
 AccountingJournalType9=Has-new
 ErrorAccountingJournalIsAlreadyUse=This journal is already use
 AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
-NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyEntries=Girişlerin sayısı
 NumberOfAccountancyMovements=Number of movements
 
 ## Export
@@ -285,22 +288,29 @@ Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
 Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
-Modelcsv_ebp=Export for EBP
+Modelcsv_ebp=EBP için dışa aktarım
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Hesap planı Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Muhasebe başlangıcı
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Seçenekler
 OptionModeProductSell=Satış modu
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Satınalma modu
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Muhasebe hesabı aralığı
@@ -328,8 +341,8 @@ ToBind=Bağlanacak satırlar
 UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
 
 ## Import
-ImportAccountingEntries=Accounting entries
-
+ImportAccountingEntries=Muhasebe girişleri
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index f6d9efb464f..c86ebe50eb0 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -9,42 +9,42 @@ VersionExperimental=Deneysel
 VersionDevelopment=Geliştirme
 VersionUnknown=Bilinmeyen
 VersionRecommanded=Önerilen
-FileCheck=Fileset Integrity Checks
-FileCheckDesc=Bu araç, dosyaların bütünlüğünü ve uygulamanızın kurulumunu kontrol ederek her dosyayı resmi olanla karşılaştırabilmenizi sağlar. Bazı kurulum sabitlerinin değeri de kontrol edilebilir. Bu aracı herhangi bir dosyanın değiştirilip değiştirilmediğini belirlemek için kullanabilirsiniz (örneğin, bir bilgisayar korsanı tarafından).
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+FileCheck=Dosya Gurubu Bütünlük Kontrolleri
+FileCheckDesc=Bu araç, yüklü olan her bir dosyayı orijinal dosya kaynağı ile karşılaştırarak dosyaların bütünlüğünü ve uygulamanızın kurulumunu kontrol eder. Bazı kurulum sabitlerinin değeri de kontrol edilebilir. Herhangi bir dosyanın değiştirilip değiştirilmediğini (örneğin bir bilgisayar korsanı tarafından) belirlemek için bu aracı kullanabilirsiniz.
+FileIntegrityIsStrictlyConformedWithReference=Dosya bütünlüğü orijinali ile tam olarak uyumludur.
+FileIntegrityIsOkButFilesWereAdded=Dosya bütünlüğü kontrolü denetimden geçti, ancak eklenen bazı yeni dosyalar var.
+FileIntegritySomeFilesWereRemovedOrModified=Dosya bütünlüğü denetimi başarısız oldu. Bazı dosyalar değiştirilmiş, kaldırılmış veya eklenmiş.
 GlobalChecksum=Genel sağlama toplamı
 MakeIntegrityAnalysisFrom=Uygulama dosyalarının bütünlük analizini yapın
 LocalSignature=Gömülü yerel imza (daha az güvenilir)
 RemoteSignature=Uzaktan imza (daha güvenilir)
-FilesMissing=Eksik dosyalar
+FilesMissing=Eksik Dosyalar
 FilesUpdated=Güncellenmiş Dosyalar
-FilesModified=Değiştirilen Dosyalar
-FilesAdded=Eklenen Dosyalar
-FileCheckDolibarr=Uygulama dosyaları bütünlüğünü denetle
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
-XmlNotFound=Uygulamanın Xml Bütünlük Dosyası Bulunamadı
+FilesModified=Değiştirilmiş Dosyalar
+FilesAdded=Eklenmiş Dosyalar
+FileCheckDolibarr=Uygulama dosyalarının bütünlüğünü denetle
+AvailableOnlyOnPackagedVersions=Bütünlük kontrolü için gereken yerel dosyanın mevcut olması için, uygulama resmi bir paketten yüklenmiş olmalıdır
+XmlNotFound=Uygulamanın Xml Bütünlük Dosyası bulunamadı
 SessionId=Oturum Kimliği
-SessionSaveHandler=Oturum kayıt yürütücüsü
+SessionSaveHandler=Oturumları kaydetmek için yürütücü
 SessionSavePath=Oturum kaydetme konumu
-PurgeSessions=Oturum Temizleme
-ConfirmPurgeSessions=Tüm oturumları gerçekten temizlemek istiyor musunuz? Bu işlem (kendiniz hariç), tüm kullanıcıların bağlantılarını kesecektir.
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
-LockNewSessions=Yeni bağlantıları kilitle
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
+PurgeSessions=Oturumları Temizle
+ConfirmPurgeSessions=Tüm oturumları temizlemek istediğinizden emin misiniz? Bu işlem (kendiniz hariç), tüm kullanıcıların bağlantılarını kesecektir.
+NoSessionListWithThisHandler=PHP’nizde yapılandırılmış olan oturum yürütücüsü, çalışan tüm oturumlar listelenmesine izin vermiyor.
+LockNewSessions=Yeni bağlantıları bloke et
+ConfirmLockNewSessions=Herhangi bir yeni Dolibar bağlantısını kendinize kısıtlamak istediğinizden emin misiniz? Bundan sonra sadece <b>%s</b> kullanıcısı bağlanabilecektir.
 UnlockNewSessions=Bağlantı kilidini kaldır
 YourSession=Oturumunuz
-Sessions=Kullanıcılar Oturumları
+Sessions=Kullanıcı Oturumları
 WebUserGroup=Web sunucusu kullanıcısı/grubu
-NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Veri kaydı için veritabanı karakter seti
-DBSortingCharset=Veri sıralamak için veritabanı karakter seti
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
+NoSessionFound=PHP yapılandırmanız aktif oturumların listelenmesine izin vermiyor gibi görünüyor. Oturumları kaydetmek için kullanılan dizin (<b>%s</b>) korunuyor olabilir (örneğin, İşletim Sistemi izinleri veya open_basedir PHP direkti tarafından).
+DBStoringCharset=Veri depolamak için veri tabanı karakter seti
+DBSortingCharset=Veri sıralamak için veri tabanı karakter seti
+ClientCharset=İstemci karakter seti
+ClientSortingCharset=İstemci karşılaştırma
 WarningModuleNotActive=<b>%s</b> modülü etkin olmalıdır
-WarningOnlyPermissionOfActivatedModules=Burada sadece etkinleştirilmiş modüllerle ile ilgili izinler gösterilir. Diğer modülleri Giriş->Ayarlar->Modüller sayfasından etkinleştirebilirsiniz.
-DolibarrSetup=Dolibarr kurulum ya da yükseltme
+WarningOnlyPermissionOfActivatedModules=Burada sadece etkinleştirilmiş modüllerle ile ilgili izinler gösterilir. Diğer modülleri Giriş->Ayarlar->Modüller/Uygulamalar sayfasından etkinleştirebilirsiniz.
+DolibarrSetup=Dolibarr yükleme veya yükseltme
 InternalUser=İç kullanıcı
 ExternalUser=Dış kullanıcı
 InternalUsers=İç kullanıcılar
@@ -54,33 +54,35 @@ SetupArea=Ayarlar
 UploadNewTemplate=Yeni şablon(lar) yükleyin
 FormToTestFileUploadForm=Dosya yükleme deneme formu (ayarlara göre)
 IfModuleEnabled=Not: yalnızca <b>%s</b> modülü etkinleştirildiğinde evet etkilidir.
-RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
+RemoveLock=<b>%s</b> dosyası mevcutsa, Güncelleme/Yükleme aracının kullanımına izin vermek için kaldırın veya yeniden adlandırın.
+RestoreLock=Güncelleme/Yükleme aracının daha sonraki kullanımlarına engel olmak için <b>%s</b> dosyasını, sadece okuma iznine sahip olacak şekilde geri yükleyin.
 SecuritySetup=Güvenlik ayarları
 SecurityFilesDesc=Burada dosya yükleme konusunda güvenlikle ilgili seçenekleri tanımlayın.
-ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir.
-ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr sürümü gerektirir.
-ErrorDecimalLargerThanAreForbidden=Hata, <b>%s</b> den daha yüksek doğruluk desteklenmez.
+ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir
+ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr sürümü gerektirir
+ErrorDecimalLargerThanAreForbidden=Hata, <b>%s</b> değerinden daha yüksek doğruluk desteklenmez.
 DictionarySetup=Sözlük ayarları
 Dictionary=Sözlükler
-ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz
+ErrorReservedTypeSystemSystemAuto=Tür için 'system' ve 'systemauto' değerleri rezerve edilmiştir. Kendi kaydınızı eklemek için bir değer olarak 'kullanıcı' kullanabilirsiniz
 ErrorCodeCantContainZero=Kod 0 değerini içeremez
 DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
-UseSearchToSelectCompanyTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den COMPANY_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır.
-UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır.
+DisableJavascriptNote=Not: Test veya hata ayıklama amaçlıdır. Görme engelli kişiler veya metin tarayıcılara yönelik optimizasyon için kullanıcı profilinde yer alan ayarları kullanmayı tercih edebilirsiniz.
+UseSearchToSelectCompanyTooltip=Ayrıca çok fazla sayıda üçüncü partiye sahipseniz (>100.000), Ayarlar->Diğer Ayarlar menüsünden COMPANY_DONOTSEARCH_ANYWHERE sabitini 1 olarak ayarlayarak hızı arttırabilirsiniz. Bu durumda, arama dizenin başlangıcıyla sınırlı olacaktır.
+UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiye sahipseniz (>100.000), Ayarlar->Diğer Ayarlar menüsünden CONTACT_DONOTSEARCH_ANYWHERE sabitini 1 olarak ayarlayarak hızı arttırabilirsiniz. Bu durumda, arama dizenin başlangıcıyla sınırlı olacaktır.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s
+NumberOfKeyToSearch=Aramayı tetikleyecek karakter sayısı: %s
+NumberOfBytes=Bayt Sayısı
+SearchString=Arama dizisi
 NotAvailableWhenAjaxDisabled=Ajax devre dışı olduğunda kullanılamaz
 AllowToSelectProjectFromOtherCompany=Bir üçüncü parti belgesinde, başka bir üçüncü partiye bağlantılı bir proje seçilebilir
 JavascriptDisabled=JavaScript devre dışı
-UsePreviewTabs=Önizleme sekmesi kullan
+UsePreviewTabs=Önizleme sekmelerini kullan
 ShowPreview=Önizleme göster
 PreviewNotAvailable=Önizleme yok
 ThemeCurrentlyActive=Geçerli etkin tema
 CurrentTimeZone=PHP Saat Dilimi (sunucu)
-MySQLTimeZone=ZamanDilimi MySql (veritabanı)
+MySQLTimeZone=MySql Saat Dilimi (veritabanı)
 TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Boşluk
 Table=Tablo
@@ -91,10 +93,10 @@ NextValue=Sonraki değer
 NextValueForInvoices=Sonraki değer (faturalar)
 NextValueForCreditNotes=Sonraki değer (iade faturaları)
 NextValueForDeposit=Sonraki değer (peşinat)
-NextValueForReplacements=Sonraki değer (yenileme)
-MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
+NextValueForReplacements=Sonraki değer (değiştirmeler)
+MustBeLowerThanPHPLimit=Not: Mevcut <b>PHP yapılandırmanız</b> yükleme için maksimum dosya boyutunu, buradaki parametrenin değeri ne olursa olsun <b>%s</b> %s olarak sınırlandırıyor
 NoMaxSizeByPHPLimit=Not: PHP yapılandırmanızda hiç sınır ayarlanmamış
-MaxSizeForUploadedFiles=Yüklenen dosyalar için ençok boyut (herhangi bir yüklemeye izin vermemek için 0 a ayarlayın)
+MaxSizeForUploadedFiles=Yüklenen dosyalar için maksimum boyut (herhangi bir yüklemeye izin vermemek için 0 olarak ayarlayın)
 UseCaptchaCode=Oturum açma sayfasında grafiksel kod (CAPTCHA) kullan
 AntiVirusCommand= Antivirüs komutu tam yolu
 AntiVirusCommandExample= ClamWin için örnek: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>ClamAv için örnek: /usr/bin/clamscan
@@ -102,17 +104,17 @@ AntiVirusParam= Komut satırında daha çok parametre
 AntiVirusParamExample= ClamWin için örnek: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Muhasebe modülü ayarları
 UserSetup=Kullanıcı yönetimi ayarları
-MultiCurrencySetup=Çoklu kur ayarları
-MenuLimits=Sınırlar ve doğruluk
+MultiCurrencySetup=Çoklu para birimi ayarları
+MenuLimits=Sınırlar ve Doğruluk
 MenuIdParent=Ana menü Kimliği
 DetailMenuIdParent=Ana menü Kimliği (bir üst menü için boş)
-DetailPosition=Menü konumunu tanımlamak için sıra numarası
+DetailPosition=Menü konumunu tanımlamak için sıralamanumarası
 AllMenus=Tümü
 NotConfigured=Modül/Uygulama yapılandırılmadı
 Active=Etkin
 SetupShort=Ayarlar
 OtherOptions=Diğer seçenekler
-OtherSetup=Diğer Ayarlar
+OtherSetup=Diğer ayarlar
 CurrentValueSeparatorDecimal=Ondalık ayırıcı
 CurrentValueSeparatorThousand=Binlik ayırıcı
 Destination=Hedef
@@ -120,36 +122,36 @@ IdModule=Modül Kimliği
 IdPermissions=İzin Kimliği
 LanguageBrowserParameter=Parametre %s
 LocalisationDolibarrParameters=Yerelleştirme parametreleri
-ClientTZ=İstemci Zaman Dilimi (kullanıcı)
+ClientTZ=İstemci Saat Dilimi (kullanıcı)
 ClientHour=İstemci zamanı (kullanıcı)
-OSTZ=Sunucu İşletim Siztemi Zaman Dilimi
-PHPTZ=PHP Saat Dilimi (sunucu)
+OSTZ=Sunucu İşletim Sistemi Saat Dilimi
+PHPTZ=PHP sunucusu Saat Dilimi
 DaylingSavingTime=Yaz saati uygulaması
-CurrentHour=PHP saati (sunucu)
+CurrentHour=PHP Saati (sunucu)
 CurrentSessionTimeOut=Geçerli oturumun zaman aşımı
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=Farklı bir PHP saat dilimi ayarlamak için (gerekli değil), "SetEnv TZ Europe/Istanbul" şeklinde satıra sahip bir .htaccess dosyası eklemeyi deneyebilirsiniz
 HoursOnThisPageAreOnServerTZ=Uyarı: Diğer ekranların aksine bu sayfadaki saatler yerel saat diliminizde değil, sunucunun saat dilimindedir.
 Box=Ekran etiketi
 Boxes=Ekran Etiketleri
 MaxNbOfLinesForBoxes=Ekran etiketleri için maksimum satır sayısı
 AllWidgetsWereEnabled=Mevcut olan tüm ekran etiketleri etkinleştirildi
 PositionByDefault=Varsayılan sıra
-Position=Durum
+Position=Konum
 MenusDesc=Menü yöneticisi iki menü çubuğunun içeriğini ayarlar (yatay ve dikey).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Kullanıcı menüsü
+MenusEditorDesc=Menü düzenleyicisi, özel menü girişlerini tanımlamanızı sağlar. Kararsızlığa ve kalıcı olarak erişilemeyen menü girişlerine imkan vermemek için bunu dikkatlice kullanın.<br>Bazı modüller menü girişleri ekler (genellikle <b>Hepsi</b> menüsünde). Bu girişlerin bazılarını yanlışlıkla kaldırırsanız, modülü devre dışı bırakarak ve tekrar etkinleştirerek yanlışlıkla kaldırdığınız girişleri geri yükleyebilirsiniz.
+MenuForUsers=Kullanıcılar için menü
 LangFile=.lang dosyası
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+Language_en_US_es_MX_etc=Dil (tr_TR, en_US, ...)
 System=Sistem
 SystemInfo=Sistem bilgileri
 SystemToolsArea=Sistem araçları alanı
-SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+SystemToolsAreaDesc=Bu alan yönetim işlevlerini sunar. İstenilen özelliği seçmek için menüyü kullanın.
 Purge=Temizleme
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Syslog modülü için tanımlı <b>%s</b>dahil olmak üzere günlük dosyalarını sil (bilgi kaybetme riskiniz yoktur)
-PurgeDeleteTemporaryFiles=Tüm geçici dosyaları sil (bilgi kaybetme riskiniz yoktur)
+PurgeAreaDesc=Bu sayfa Dolibarr tarafından oluşturulan veya depolanan tüm dosyaları silmenizi sağlar (<b>%s</b> dizinindeki geçici veya tüm dosyalar). Bu özelliğin kullanılması normalde gerekli değildir. Bu araç, Dolibarr yazılımı web sunucusu tarafından oluşturulan dosyaların silinmesine izin vermeyen bir sağlayıcı tarafından barındırılan kullanıcılar için geçici bir çözüm olarak sunulur.
+PurgeDeleteLogFile=Syslog modülü için tanımlı <b>%s</b> dosyası da dahil olmak üzere günlük dosyalarını sil (veri kaybetme riskiniz yoktur)
+PurgeDeleteTemporaryFiles=Tüm geçici dosyaları sil (veri kaybetme riskiniz yoktur). Not: Geçici dizin eğer 24 saat önce oluşturulmuşsa silme işlemi tamamlanır.
 PurgeDeleteTemporaryFilesShort=Geçici dosyaları sil
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
+PurgeDeleteAllFilesInDocumentsDir=<b>%s</b> dizinindeki bütün dosyaları sil.<br>Bu işlem, öğelerle (üçüncü partiler, faturalar, v.s.) ilgili oluşturulan tüm dosyaları, ECM modülüne yüklenen dosyaları, veritabanı yedekleme dökümlerini ve geçici dosyaları silecektir.
 PurgeRunNow=Şimdi temizle
 PurgeNothingToDelete=Silinecek dizin ya da dosya yok.
 PurgeNDirectoriesDeleted=<b>%s</b> dosya veya dizin silindi.
@@ -158,29 +160,29 @@ PurgeAuditEvents=Tüm güvenlik etkinliklerini temizle
 ConfirmPurgeAuditEvents=Tüm güvenlik etkinliklerini temizlemek istediğinizden emin misiniz? Tüm güvenlik günlükleri silinecek olup, başka veriler silinmeyecektir.
 GenerateBackup=Yedekleme oluştur
 Backup=Yedekleme
-Restore=Geri yükleme
+Restore=Geri Yükleme
 RunCommandSummary=Yedekleme aşağıdaki komut ile başlatılmıştır
 BackupResult=Yedekleme sonucu
 BackupFileSuccessfullyCreated=Yedekleme dosyası başarıyla oluşturuldu
 YouCanDownloadBackupFile=Oluşturulan dosya şimdi indirilebilir
 NoBackupFileAvailable=Hiç yedekleme dosyası yok.
-ExportMethod=Dışaaktarma yöntemi
-ImportMethod=İçeaktarma yöntemi
-ToBuildBackupFileClickHere=Bir yedekleme dosyası oluşturmak için buraya <a href="%s"> </a> ya tıklayın.
-ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
-ImportPostgreSqlDesc=Bir yedekleme dosyası içeaktarmak için, komut satırınd pg_restore komutu kullanmalısınız:
+ExportMethod=Dışa aktarma yöntemi
+ImportMethod=İçe aktarma yöntemi
+ToBuildBackupFileClickHere=Bir yedekleme dosyası oluşturmak için <a href="%s">here</a> tıklayın.
+ImportMySqlDesc=Yedeklenmiş bir MySQL dosyasını içe aktarmak için, sahip olduğunuz barındırma hizmeti sağlayıcınız aracılığıyla phpMyAdmin kullanabilir veya Komut satırından mysql komutunu kullanabilirsiniz.<br>Örnek olarak:
+ImportPostgreSqlDesc=Bir yedekleme dosyasını içe aktarmak için, komut satırından pg_restore komutunu kullanmalısınız:
 ImportMySqlCommand=%s %s < mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
 FileNameToGenerate=Yedekleme için dosya adı:
 Compression=Sıkıştırma
-CommandsToDisableForeignKeysForImport=İçeaktarmada devre dışı bırakılacak yabancı komut tuşları
-CommandsToDisableForeignKeysForImportWarning=SQL dökümünü daha sonra geri yükleyebilmek isterseniz zorunludur
-ExportCompatibility=Oluşturulan dışaaktarma dosyasının uyumluluğu
-MySqlExportParameters=MySQL dışaaktarma parametreleri
-PostgreSqlExportParameters= PostgreSQL dışaaktarma parametreleri
+CommandsToDisableForeignKeysForImport=İçe aktarma işleminde yabancı anahtarları devre dışı bırakmak için komut
+CommandsToDisableForeignKeysForImportWarning=SQL dökümünüzü daha sonra geri yükleyebilmek isterseniz zorunludur
+ExportCompatibility=Oluşturulan dışa aktarma dosyasının uyumluluğu
+MySqlExportParameters=MySQL dışa aktarma parametreleri
+PostgreSqlExportParameters= PostgreSQL dışa aktarma parametreleri
 UseTransactionnalMode=İşlem modunu kullanın
-FullPathToMysqldumpCommand=mysqldump Komutunun için tam yol
-FullPathToPostgreSQLdumpCommand=pg_dump Komutunun tam yolu
+FullPathToMysqldumpCommand=mysqldump komutuna giden tam yol
+FullPathToPostgreSQLdumpCommand=pg_dump komutuna giden tam yol
 AddDropDatabase=DROP VERİTABANI komutu ekle
 AddDropTable=DROP TABLOSU komutu ekle
 ExportStructure=Yapısı
@@ -190,30 +192,30 @@ NoLockBeforeInsert=ARAYAEKLE yanında kilitle komutu olmaz
 DelayedInsert=Gecikmeli ARAYAEKLE
 EncodeBinariesInHexa=İkili veriyi onaltılık olarak kodla
 IgnoreDuplicateRecords=Çifte kayıt hatalarını gözardı et (GÖZARDI ET EKLE)
-AutoDetectLang=Otoalgıla (tarayıcı dili)
+AutoDetectLang=Otomatik olarak tespit et (tarayıcı dili)
 FeatureDisabledInDemo=Özellik demoda devre dışıdır
 FeatureAvailableOnlyOnStable=Özellik sadece resmi olarak kararlı sürümlerde kullanılabilir
-BoxesDesc=Ekran Etiketleri, bazı sayfaları özelleştirmek için ekleyebileceğiniz çeşitli bilgileri gösteren bileşenlerdir. Hedef sayfayı seçip 'Etkinleştir' seçeneğini tıklayarak ekran etikeni göstermeyi veya çöp kutusuna tıklayarak devre dışı bırakıp göstermemeyi seçebilirsiniz.
-OnlyActiveElementsAreShown=Yalnızca <ahref="modules.php">etkinleştirilmiş modüllerin</a> öğeleri gösterilmiştir.
+BoxesDesc=Ekran etiketleri, bazı sayfaları özelleştirmek için ekleyebileceğiniz çeşitli bilgileri gösteren bileşenlerdir. Hedef sayfayı seçip 'Etkinleştir' seçeneğini tıklayarak ekran etiketini göstermeyi veya çöp kutusuna tıklayarak devre dışı bırakıp göstermemeyi seçebilirsiniz.
+OnlyActiveElementsAreShown=Yalnızca <a href="%s">etkinleştirilmiş modüllerin</a> öğeleri gösterilir.
 ModulesDesc=Modüller/Uygulamalar, hangi özelliklerin yazılımda mevcut olduğunu belirler. Bazı modüller, modülü etkinleştirdikten sonra kullanıcılara izin verilmesini gerektirir. Açma/kapama butonuna (modül satırının sonunda yer alır) tıklayarak ilgili modülü etkinleştirebilir veya devre dışı bırakabilirsiniz.
 ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz...
-ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=Dosya sisteminizdeki izinler imkan veriyorsa harici bir modül kurmak için bu aracı kullanabilirsiniz. Modül daha sonra <strong>%s</strong> sekmede görünecektir.
 ModulesMarketPlaces=Dış uygulama/modül bul
 ModulesDevelopYourModule=Kendi uygulamanızı/modüllerinizi geliştirin
-ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+ModulesDevelopDesc=Ayrıca kendi modülünüzü geliştirebilir veya sizin için geliştirecek bir partner bulabilirsiniz.
 DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Yeni
 FreeModule=Free
 CompatibleUpTo=%ssürümü ile uyumlu 
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
+NotCompatible=Bu modül Dolibarr'ınızla uyumlu görünmüyor %s (Min %s - Maks %s).
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
+SeeInMarkerPlace=Market place alanına bakın
 Updated=Güncellendi
 Nouveauté=Novelty
 AchatTelechargement=Satın Al / Yükle
-GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
+GoModuleSetupArea=Yeni bir modül almak/yüklemek için, <a href="%s">%s</a> Modül ayar alanına gidin.
 DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri
-DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+DoliPartnersDesc=Özel olarak geliştirilmiş modüller veya özellikler sağlayan şirketlerin listesi.<br>Not: Dolibarr açık kaynaklı bir uygulama olduğu için PHP programlamada deneyimli <i>herkes</i> bir modül geliştirebilir.
 WebSiteDesc=Daha fazla eklenti modülleri (ana yazılımda bulunmayan) için harici web siteleri
 DevelopYourModuleDesc=Kendi modülünüzü geliştirmek için bazı çözümler...
 URL=Bağlantı
@@ -227,11 +229,11 @@ Required=Gerekli
 UsedOnlyWithTypeOption=Bazı gündem seçeneği tarafından kullanılan
 Security=Güvenlik
 Passwords=Parolalar
-DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
-MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+DoNotStoreClearPassword=Veritabanında depolanan parolaları şifrele (Düz metin olarak DEĞİL). Bu seçeneği aktif hale getirmeniz şiddetle tavsiye edilir.
+MainDbPasswordFileConfEncrypted=conf.php içinde depolanan veritabanı parolasını şifreleyin. Bu seçeneği aktif hale getirmeniz şiddetle tavsiye edilir.
 InstrucToEncodePass=Parolayı <b>conf.php</b> dosyasına kodlamak için <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b> satırını değiştirin
 InstrucToClearPass=Parolayı <b>conf.php</b> dosyasına kodlamak (temiz) için <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b> satırını değiştirin
-ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFiles=Oluşturulan PDF dosyalarını koruyun. Toplu PDF oluşturulmasını bozduğu için bu ÖNERİLMEZ.
 ProtectAndEncryptPdfFilesDesc=Bir PDF belgesinin korunması dosyanın herhangi bir PDF tarayıcısında okunmasını ve yazdırılmasını sağlar. Bundan düzenleme ve kopyalama yapmak olanaksızdır. Bu özelliği kulanmanın çalışmayan genel kümülatif pdf oluşturduğuna dikkat edin.
 Feature=Özellik
 DolibarrLicense=Lisans
@@ -244,7 +246,7 @@ OfficialMarketPlace=Dış modüller/eklentiler için resmi Pazar yeri
 OfficialWebHostingService=Önerilen web barındırma servisleri (bulut barındırma)
 ReferencedPreferredPartners=Tercihli Ortaklar
 OtherResources=Diğer kaynaklar
-ExternalResources=External Resources
+ExternalResources=Dış Kaynaklar
 SocialNetworks=Sosyal Ağlar
 ForDocumentationSeeWiki=Kullanıcıların ve geliştiricilerin belgeleri (Doc, FAQs…), <br>Dolibarr Wiki ye bir göz atın:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Herhangi bir başka soru/yardım için Dolibarr forumunu kullanabilirsiniz:<br><b><a href="%s" target="_blank">%s</a></b>
@@ -261,21 +263,21 @@ SpaceY=Space Y
 FontSize=Yazı boyutu
 Content=İçerik
 NoticePeriod=Bildirim dönemi
-NewByMonth=New by month
+NewByMonth=Aya göre yeni
 Emails=E-postalar
 EMailsSetup=E-posta kurulumları
 EMailsDesc=Bu sayfa, e-posta gönderimi için varsayılan PHP parametrelerinizin üzerine yazma imkanı verir. Unix/Linux OS sistemindeki çoğu durumda PHP kurulumu doğrudur ve bu parametreler gereksizdir.
-EmailSenderProfiles=Emails sender profiles
+EmailSenderProfiles=E-posta gönderici profilleri
 MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Portu (php.ini içinde varsayılan değer: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Sunucusu (php.ini içinde varsayılan değer: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Portu (Unix benzeri sistemlerdeki PHP'de tanımlanmamış)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Sunucusu (Unix benzeri sistemlerdeki PHP'de tanımlanmamış)
 MAIN_MAIL_EMAIL_FROM=Otomatik e-postalar için gönderen E-Posta adresi (php.ini içindeki varsayılan değer: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_MAIL_ERRORS_TO=Geri dönen hatalı mailler için kullanılacak e-posta adresi (gönderilen maillerdeki 'Hatalar-buraya' alanı)
+MAIN_MAIL_AUTOCOPY_TO= Gönderilen tüm maillerin kopyasının (Bcc) gönderileceği e-posta adresi
 MAIN_DISABLE_ALL_MAILS=Tüm e-posta gönderimini devre dışı bırak (test veya demo kullanımı için)
-MAIN_MAIL_FORCE_SENDTO=Tüm e-mailleri şu adreslere gönder (gerçek alıcıların yerine, test amaçlı)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_FORCE_SENDTO=Tüm e-postaları şu adreslere gönder (gerçek alıcıların yerine, test amaçlı)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=İzin verilen alıcı listesine e-postası mevcut olan personel kullanıcılar ekleyin
 MAIN_MAIL_SENDMODE=E-posta gönderme yöntemi
 MAIN_MAIL_SMTPS_ID=SMTP ID (gönderme sunucusu kimlik doğrulama gerektiriyorsa)
 MAIN_MAIL_SMTPS_PW=SMTP Şifresi (gönderme sunucusu kimlik doğrulama gerektiriyorsa)
@@ -289,16 +291,16 @@ MAIN_DISABLE_ALL_SMS=Tüm SMS gönderimlerini devre dışı bırak (test ya da d
 MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem
 MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası
 MAIN_MAIL_DEFAULT_FROMTYPE=Manuel gönderim için varsayılan gönderici e-posta adresi (Kullanıcı e-postası veya Şirket e-postası)
-UserEmail=Kullanıcı email adresi
-CompanyEmail=Company Email
+UserEmail=Kullanıcı e-posta adresi
+CompanyEmail=Şirket e-posta adresi
 FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur.
-SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=Bu dilin çevirisi tamamlanmamışsa veya hatalar görüyorsanız, <b>langs/%s</b> dizindeki dosyalarını düzenleyerek bu hataları düzeltebilir ve değişikliklerinizi www.transifex.com/dolibarr-association/dolibarr/ adresine gönderebilirsiniz.
 SubmitTranslationENUS=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları <b>langs/%s</b> dizininde düzeltebilir ve değişikliklerinizi dolibarr.org/forum adresine veya geliştiriciler için github.com/Dolibarr/dolibarr adresine gönderebilirsiniz.
 ModuleSetup=Modül kurulumu
 ModulesSetup=Modül/Uygulama kurulumu
 ModuleFamilyBase=Sistem
-ModuleFamilyCrm=Customer Relationship Management (CRM)
-ModuleFamilySrm=Vendor Relationship Management (VRM)
+ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM)
+ModuleFamilySrm=Tedarikçi İlişkileri Yönetimi (SRM)
 ModuleFamilyProducts=Ürün Yönetimi (PM)
 ModuleFamilyHr=İnsan Kaynakları Yönetimi (İK)
 ModuleFamilyProjects=Projeler/Ortak çalışma
@@ -307,7 +309,7 @@ ModuleFamilyTechnic=Çoklu-Modül araçları
 ModuleFamilyExperimental=Deneysel modüller
 ModuleFamilyFinancial=Mali Modüller (Muhasebe/Hazine)
 ModuleFamilyECM=Elektronik İçerik Yönetimi (ECM)
-ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyPortal=Web siteleri ve diğer ön plan uygulamalar
 ModuleFamilyInterface=Dış sistemli arayüzler
 MenuHandlers=Menü işlemcileri
 MenuAdmin=Menü düzenleyici
@@ -315,17 +317,17 @@ DoNotUseInProduction=Üretimde kullanmayın
 ThisIsProcessToFollow=Yükseltme prosedürü:
 ThisIsAlternativeProcessToFollow=Bu, elle işlem uygulamak için alternatif bir kurulumdur:
 StepNb=Adım %s
-FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
-DownloadPackageFromWebSite=Download package (for example from the official web site %s).
-UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
+FindPackageFromWebSite=İhtiyacınız olan özellikleri size sunan bir paket bulun (örneğin resmi web sitesinde: %s).
+DownloadPackageFromWebSite=Paketi indir (örneğin resmi web sitesinden %s).
+UnpackPackageInDolibarrRoot=Paketlenmiş dosyaları Dolibarr sunucu dizininizde açın/çıkarın: <b>%s</b>
+UnpackPackageInModulesRoot=Harici bir modülü almak/kurmak için sıkıştırılmış dosyaları harici modüller için ayrılmış olan sunucu dizininde açın/çıkarın: <br><b>%s</b>
+SetupIsReadyForUse=Modül dağıtımı bitti. Bununla birlikte, <a href="%s">%s</a> modül ayar sayfasına giderek modülü uygulamanızda etkinleştirmeli ve kurmalısınız.
 NotExistsDirect=Alternatif kök dizin varolan bir dizine tanımlanmamış.<br>
 InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin ayrılmış bir dizine, eklentiler ve özel şablonlar depolamanızı sağlar.<br>Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
+InfDirExample=<br>Daha sonra onu <strong>conf.php</strong> dosyasında ifade edin.<br>$dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Bu satırların başında "#" yorum ön eki varsa, "#" karakterini silerek satırları aktifleştirebilirsiniz.
 YouCanSubmitFile=Alternatif olarak, modül .zip dosya paketini yükleyebilirsiniz:
-CurrentVersion=Dolibarr geçerli sürümü
-CallUpdatePage=Browse to the page that updates the database structure and data: %s.
+CurrentVersion=Şuan yüklü olan Dolibarr sürümü
+CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya gidin: %s.
 LastStableVersion=Son kararlı sürüm
 LastActivationDate=En son aktivasyon tarihi
 LastActivationAuthor=En son aktivasyon yazarı
@@ -349,12 +351,12 @@ ErrorCantUseRazIfNoYearInMask=Hata, {yy} ya da {yyyy} dizisi maske olarak tanım
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hata, eğer {yy}{mm} ya da {yyyy}{mm} dizisi maske olarak tanımlanmamışsa @ seçeneği kullanılamaz.
 UMask=Unix/Linux/BSD dosya sisteminde yeni dosyalar için Umask parametresi.
 UMaskExplanation=Bu parametre Dolibarr tarafından sunucuda oluşturulan dosyaların izinlerini varsayılan olarak tanımlamanıza (örneğin yükleme sırasında) izin verir.<br>Bu sekizli değer olmalıdır (örneğin, 0666 herkes için okuma ve yazma anlamına gelir).<br>Bu parametre Windows sunucusunda kullanılmaz.
-SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
+SeeWikiForAllTeam=Katkıda bulunanlar ve kuruluşlarının bir listesi için Wiki sayfasına göz atın
 UseACacheDelay= Saniye olarak önbellek aktarması tepki gecikmesi (hiç önbellek yoksa 0 ya da boş)
 DisableLinkToHelpCenter=oturum açma sayfasında "<b>Yardım ya da destek gerekli</b>" bağlantısını gizle
 DisableLinkToHelp=Çevrimiçi yardım bağlantısını gizle "<b>%s</b>"
-AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=Otomatik metin kaydırma özelliği olmadığı çok uzun metinlerdeki taşmalar belgeler üzerinde gösterilmeyecektir. Lütfen gerekirse metin alanına satır başı ekleyin.
+ConfirmPurge=Bu temizleme işlemini çalıştırmak istediğinizden emin misiniz?<br>Bu işlem tüm veri dosyalarınızı bir daha geri alınamayacak şekilde kalıcı olarak silecektir (ECM dosyaları, ekli dosyalar…).
 MinLength=Enaz uzunluk
 LanguageFilesCachedIntoShmopSharedMemory=.lang dosyaları paylaşılan hafızaya yüklendi.
 LanguageFile=Dil dosyası
@@ -366,7 +368,7 @@ ExampleOfDirectoriesForModelGen=Sözdizimi örnekleri:<br>c:\\mydir<br>/home/myd
 FollowingSubstitutionKeysCanBeUsed=<br>Odt belge şablonlarının nasıl oluşturulacağını öğrenmek için o dizinlere kaydetmeden önce, wiki belgelerini okuyun:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Ad/Soyad konumu
-DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
+DescWeather=Gecikmiş eylem sayısı aşağıdaki değerlere ulaştığında gösterge panelinde aşağıdaki resimler gösterilecektir:
 KeyForWebServicesAccess=Web Hizmetleri kullanmak için anahtar (webhizmetlerindeki "dolibarrkey" parametresi)
 TestSubmitForm=Test formu girişi
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
@@ -376,7 +378,7 @@ ResponseTimeout=Tepki zaman aşımı
 SmsTestMessage=__ARAYANTEL__ den __ARANANTEL__ e test mesajı
 ModuleMustBeEnabledFirst=Bu özelliğe gereksinim duyarsanız öne <b>%s</b> modülünü etkinleştirmelisiniz.
 SecurityToken=URL leri güvenli kılmak için anahtar
-NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+NoSmsEngine=Sitemde hiç bir SMS gönderme yöneticisi mevcut değil. Standart Dolibarr sürümü ile bir SMS gönderme yöneticisi yüklü gelmez, çünkü bunlar bir dış sağlayıcıya bağlıdır. Yine de şu adresten birkaç tane bulabilirsiniz: %s
 PDF=PDF
 PDFDesc=PDF oluşturma için global seçenekler.
 PDFAddressForging=Adres kutuları için kurallar
@@ -398,6 +400,7 @@ OldVATRates=Eski KDV oranı
 NewVATRates=Yeni KDV oranı
 PriceBaseTypeToChange=Buna göre tanımlanan temel referans değerli fiyatları değiştir
 MassConvert=Toplu dönüştürmeyi başlat
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=Dizi
 TextLong=Uzun metin
 HtmlText=HTML metni
@@ -408,7 +411,7 @@ Unique=Benzersiz
 Boolean=Boole (bir onay kutusu)
 ExtrafieldPhone = Telefon
 ExtrafieldPrice = Fiyat
-ExtrafieldMail = Eposta
+ExtrafieldMail = E-posta
 ExtrafieldUrl = Url
 ExtrafieldSelect = Liste seç
 ExtrafieldSelectList = Tablodan seç
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Tablodan onay kutuları
 ExtrafieldLink=Bir nesneye bağlantı
 ComputedFormula=Hesaplanmış alan
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -438,17 +444,17 @@ DefaultLink=Varsayılan bağlantı
 SetAsDefault=Varsayılan olarak ayarla
 ValueOverwrittenByUserSetup=Uyarı, bu değer kullanıcıya özel kurulum ile üzerine yazılabilir (her kullanıcı kendine ait clicktodial url ayarlayabilir)
 ExternalModule=Dış modül - %s dizinine kurulmuştur
-BarcodeInitForthird-parties=Mass barcode init for third-parties
+BarcodeInitForthird-parties=Üçüncü partiler için toplu barkod girişi
 BarcodeInitForProductsOrServices=Ürünler ve hizmetler için toplu barkod başlatma ve sıfırlama
 CurrentlyNWithoutBarCode=Şu anda, bazı <strong>%s</strong> kayıtlarınızda <strong>%s</strong> %s tanımlı barkod bulunmamaktadır.
 InitEmptyBarCode=Sonraki %s boş kayıt için ilk değer
 EraseAllCurrentBarCode=Geçerli bütün barkod değerlerini sil
 ConfirmEraseAllCurrentBarCode=Geçerli bütün barkod değerlerini silmek istediğinizden emin misiniz?
 AllBarcodeReset=Tüm barkod değerleri silinmiştir
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+NoBarcodeNumberingTemplateDefined=Barkod modülünün kurulumunda hiçbir barkod numaralandırma şablonu etkinleştirilmemiş.
 EnableFileCache=Dosya önbelliğini etkinleştir
 ShowDetailsInPDFPageFoot=Sayfa alt bilgisi bölümüne; şirket adresi veya müdür isimleri gibi (profesyonel kimlikler, şirket sermayesi ve Vergi numarasına ilave olarak) daha fazla ayrıntı ekleyin.
-NoDetails=No additional details in footer
+NoDetails=Sayfa altığında ilave bilgi yok
 DisplayCompanyInfo=Firma adresini göster
 DisplayCompanyManagers=Yönetici isimlerini göster
 DisplayCompanyInfoAndManagers=Firma adresini ve yönetici isimlerini göster
@@ -457,30 +463,31 @@ ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer ac
 ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code.
-Use3StepsApproval=Varsayılan olarak, Satın Alma Siparişlerinin 2 farklı kullanıcı tarafından oluşturulması ve onaylanması gerekir (bir adım/kullanıcı oluşturacak ve bir adım/kullanıcı onaylayacak. Kullanıcının hem oluşturma hem de onaylama izni varsa, bir adım/kullanıcı yeterli olacaktır). Miktar belirli bir değerin üzerindeyse bu seçenekle üçüncü bir adım/kullanıcı onayı vermeyi isteyebilirsiniz (böylece 3 adım zorunlu olacaktır: 1=doğrulama, 2=ilk onay ve 3=miktar yeterli ise ikinci onay).<br>Tek onay (2 adım) yeterli ise bunu boş olarak ayarlayın, ikinci bir onay (3 adım) her zaman gerekiyorsa çok düşük bir değere ayarlayın (0.1).
+Use3StepsApproval=Varsayılan olarak, Tedarikçi Siparişlerinin 2 farklı kullanıcı tarafından oluşturulması ve onaylanması gerekir (bir adım/kullanıcı oluşturacak ve bir adım/kullanıcı onaylayacak. Kullanıcının hem oluşturma hem de onaylama izni varsa, bir adım/kullanıcı yeterli olacaktır). Miktar belirli bir değerin üzerindeyse bu seçenekle üçüncü bir adım/kullanıcı onayı vermeyi isteyebilirsiniz (böylece 3 adım zorunlu olacaktır: 1=doğrulama, 2=ilk onay ve 3=miktar yeterli ise ikinci onay).<br>Tek onay (2 adım) yeterli ise bunu boş olarak ayarlayın, ikinci bir onay (3 adım) her zaman gerekiyorsa çok düşük bir değere ayarlayın (0.1).
 UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Açıklamayı görmek için tıkla
 DependsOn=This module needs the module(s)
 RequiredBy=Bu modül, modül (ler) için zorunludur
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
-PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+TheKeyIsTheNameOfHtmlField=Bu, HTML alanının adıdır. Bir alanın anahtar adını almak için HTML sayfasının içeriğini okumada teknik bilgiye ihtiyaç vardır.
+PageUrlForDefaultValues=Sayfa URL’sinin göreceli yolunu girmelisiniz. Parametreleri URL'ye dahil ederseniz, tüm parametrelerin aynı değere ayarlanması durumunda varsayılan değerler etkili olacaktır.
+PageUrlForDefaultValuesCreate=<br>Örnek:<br>Yeni bir üçüncü parti oluşturma formu kullanacaksak bu değer <strong>%s</strong> şeklindedir.<br>Özel dizinde kurulmuş olan harici modüllerin URL'ne "custom/" eklemeyin,  yani custom/mymodule/mypage.php yerine <strong>mymodule/mypage.php</strong> gibi bir yol kullanın.<br>Url bazı parametreler içeriyorsa ve sadece varsayılan değeri istiyorsanız <strong>%s</strong> kullanabilirsiniz.
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-EnableDefaultValues=Enable customization of default values
+AlsoDefaultValuesAreEffectiveForActionCreate=Form oluşturmak için varsayılan değerlerin üzerine yazma işleminin sadece doğru bir şekilde tasarlanmış sayfalarda çalışacağını unutmayın (action=create veya presend... parametresi ile)
+EnableDefaultValues=Varsayılan değerlerin kişiselleştirilmesini etkinleştir
 EnableOverwriteTranslation=Üzerine yazılabilir çeviri kullanımını etkinleştir
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+GoIntoTranslationMenuToChangeThis=Bu kodlu anahtar için bir çeviri bulundu. Bu değeri değiştirmek için onu Giriş-Ayarlar-Çeviri bölümünde düzenlemelisiniz.
+WarningSettingSortOrder=Uyarı: Varsayılan bir sıralama düzeni ayarlamak, eğer alan bilinmeyen bir alan ise liste sayfasına giderken teknik bir hataya neden olabilir. Böyle bir hatayla karşılaşırsanız varsayılan sıralama düzenini kaldırmak için bu sayfaya geri dönün ve önceki davranışı geri yükleyin.
 Field=Alan
 ProductDocumentTemplates=Ürün belgesi oluşturmak için belge şablonları
-FreeLegalTextOnExpenseReports=Gider raporlarında ücretsiz yasal metni
+FreeLegalTextOnExpenseReports=Gider raporları üzerindeki yasal bilgileri içeren serbest metin
 WatermarkOnDraftExpenseReports=Taslak gider raporlarındaki filigran
 AttachMainDocByDefault=Ana belgeyi varsayılan olarak e-postaya eklemek istiyorsanız bunu 1 olarak ayarlayın (uygunsa)
 FilesAttachedToEmail=Dosya ekle
-SendEmailsReminders=Send agenda reminders by emails
-davDescription=Setup a WebDAV server
-DAVSetup=Setup of module DAV
+SendEmailsReminders=Gündem hatırlatıcılarını e-posta ile gönder
+davDescription=Bir WebDAV sunucusu kurun
+DAVSetup=DAV modülü kurulumu
 DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
 DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
 DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
@@ -494,7 +501,7 @@ Module1Name=Üçüncü Partiler
 Module1Desc=Şirket ve kişilerin yönetimi (müşteriler, adaylar)
 Module2Name=Ticaret
 Module2Desc=Ticaret yönetimi
-Module10Name=Accounting (simplified)
+Module10Name=Muhasebe (basitleştirilmiş)
 Module10Desc=Veritabanı içeriğine dayalı basit muhasebe raporları (günlükler, ciro). Herhangi defter tablosunu kullanmaz.
 Module20Name=Teklifler
 Module20Desc=Teklif yönetimi
@@ -502,12 +509,12 @@ Module22Name=Toplu E-Postalamalar
 Module22Desc=Toplu e-postaları yönet
 Module23Name=Enerji
 Module23Desc=Enerji tüketimlerinin izlenmesi
-Module25Name=Sales Orders
-Module25Desc=Sales order management
+Module25Name=Müşteri Siparişleri
+Module25Desc=Müşteri siparişi yönetimi
 Module30Name=Faturalar
 Module30Desc=Müşteriler için fatura ve alacak dekontlarının yönetimi. Tedarikçiler için fatura ve alacak dekontlarının yönetimi
 Module40Name=Tedarikçiler
-Module40Desc=Vendors and purchase management (purchase orders and billing)
+Module40Desc=Tedarikçiler ve satın alma yönetimi (tedarikçi siparişleri ve faturalandırma)
 Module42Name=Hata Ayıklama Günlükleri
 Module42Desc=Günlükleme araçları (dosya, syslog, ...). Bu gibi günlükler teknik/hata ayıklama amaçları içindir.
 Module49Name=Düzenleyiciler
@@ -519,14 +526,14 @@ Module51Desc=Toplu normal postalamaların yönetimi
 Module52Name=Stoklar
 Module52Desc=Stok yönetimi (sadece ürünler için)
 Module53Name=Hizmetler
-Module53Desc=Management of Services
+Module53Desc=Hizmet Yönetimi
 Module54Name=Sözleşmeler/Abonelikler
 Module54Desc=Sözleşmelerin yönetimi (hizmetler veya yinelenen abonelikler)
 Module55Name=Barkodlar
 Module55Desc=Barkod yönetimi
 Module56Name=Telefon
 Module56Desc=Telefon entegrasyonu
-Module57Name=Bank Direct Debit payments
+Module57Name=Banka Otomatik Ödemeleri
 Module57Desc=Otomatik Ödeme talimatlarının yönetimi. Avrupa ülkeleri için SEPA dosyası üretimini içerir.
 Module58Name=TıklaAra
 Module58Desc=TıklaAra entegrasyonu
@@ -537,69 +544,69 @@ Module70Desc=Müdahale yönetimi
 Module75Name=Giderler ve gezi harcamaları
 Module75Desc=Gider ve gezi harcamaları yönetimi
 Module80Name=Sevkiyatlar
-Module80Desc=Shipments and delivery note management
-Module85Name=Banks & Cash
+Module80Desc=Sevkiyat ve teslimat notu yönetimi
+Module85Name=Banka & Kasa
 Module85Desc=Banka veya kasa yönetimi
 Module100Name=Dış Site
 Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
-Module105Name=Mailman and SPIP
+Module105Name=Mailman ve SPIP
 Module105Desc=Üyelik modülü için Mailman or SPIP arayüzü
 Module200Name=LDAP
 Module200Desc=LDAP dizin senkronizasyonu
 Module210Name=PostNuke
 Module210Desc=PostNuke entegrasyonu
-Module240Name=Veri dışaaktarma
-Module240Desc=Dolibarr verilerini dışaaktarma aracı (yardımcılı)
-Module250Name=Veri içeaktarımı
-Module250Desc=Tool to import data into Dolibarr (with assistants)
+Module240Name=Veri dışa aktarma
+Module240Desc=Dolibarr verilerini dışa aktarma aracı (asistanlar ile)
+Module250Name=Veri içe aktarma
+Module250Desc=Verileri Dolibarr'a aktarma aracı (asistanlar ile)
 Module310Name=Üyeler
 Module310Desc=Dernek üyeleri yönetimi
 Module320Name=RSS Besleme
-Module320Desc=Add a RSS feed to Dolibarr pages
-Module330Name=Bookmarks & Shortcuts
+Module320Desc=Dolibarr sayfalarına RSS beslemesi ekle
+Module330Name=Yer İmleri & Kısayollar
 Module330Desc=Sıklıkla gittiğiniz dahili veya harici sayfalara kısayollar oluşturun, her zaman erişilebilir hale getirin
 Module400Name=Projects or Leads
 Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Web Takvimi
 Module410Desc=WebT akvimi entegrasyonu
-Module500Name=Taxes & Special Expenses
+Module500Name=Vergiler & Özel Giderler
 Module500Desc=Diğer giderlerin yönetimi (satış vergileri, sosyal veya mali vergiler, temettüler, ...)
 Module510Name=Ücretler
 Module510Desc=Çalışan ödemelerini kaydedin ve takip edin
 Module520Name=Krediler
 Module520Desc=Borçların yönetimi
-Module600Name=Bildirimler
-Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
+Module600Name=Notifications on business event
+Module600Desc=Bir iş etkinliği tarafından tetiklenen e-posta bildirimleri gönderin: her kullanıcı için (her bir kullanıcı için tanımlanmış kurulum), her üçüncü parti kişisi için (her bir üçüncü parti için tanımlanmış kurulum) veya belirli e-postalara göre.
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Ürün Değişkenleri
 Module610Desc=Ürün değişkenlerinin oluşturulması (renk, ebat v.b.)
 Module700Name=Bağışlar
 Module700Desc=Bağış yönetimi
-Module770Name=Expense Reports
-Module770Desc=Manage expense reports claims (transportation, meal, ...)
-Module1120Name=Vendor Commercial Proposals
+Module770Name=Gider Raporları
+Module770Desc=Gider raporu taleplerini yönetin (nakliye, yemek, ...)
+Module1120Name=Tedarikçi Teklifleri
 Module1120Desc=Tedarikçi teklifi ve fiyatları talep edin
 Module1200Name=Mantis
 Module1200Desc=Mantis entegrasyonu
 Module1520Name=Belge Oluşturma
-Module1520Desc=Mass email document generation
+Module1520Desc=Toplu e-posta belgesi oluşturma
 Module1780Name=Etiketler/Kategoriler
 Module1780Desc=Etiket/kategori oluştur (ürünler, müşteriler, tedarikçiler, kişiler ya da üyeler)
-Module2000Name=FCKdüzenleyici (FCKeditor)
-Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2000Name=WYSIWYG düzenleyici
+Module2000Desc=CKEditor (html) kullanarak metin alanlarının düzenlenmesine/biçimlendirilmesine olanak sağlayın
 Module2200Name=Dinamik Fiyatlar
 Module2200Desc=Otomatik fiyat üretimi için matematiksel ifadeler kullanın
-Module2300Name=Planlı işler
+Module2300Name=Planlı İşler
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
-Module2400Name=Etkinlik / Ajanda
-Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Name=Etkinlik/Gündem
+Module2400Desc=Etkinlikleri takip edin. İzleme amacıyla otomatik etkinlikleri günlüğe geçirin veya manuel etkinlikleri ya da toplantıları kaydedin. Bu, iyi bir Müşteri veya Tedarikçi İlişkileri Yönetimi için temel modüldür.
 Module2500Name=DMS / ECM
 Module2500Desc=Belge Yönetim Sistemi / Elektronik İçerik Yönetimi. Oluşturulan veya saklanan belgelerinizin otomatik organizasyonu. İhtiyacınız olduğunda paylaşın.
 Module2600Name=API/Web hizmetleri (SOAP sunucusu)
 Module2600Desc=API hizmetlerini sağlayan Dolibarr SOAP sunucusunu etkinleştir
 Module2610Name=API/Web hizmetleri (REST sunucusu)
 Module2610Desc=API hizmetlerini sağlayan Dolibarr REST sunucusunu etkinleştir
-Module2660Name=Çağrı WebHizmetleri (SOAP istemcisi)
+Module2660Name=Çağrı Web hizmetleri (SOAP istemcisi)
 Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
 Module2700Name=Gravatar
 Module2700Desc=Kullanıcıların/üyelerin fotoğrafını göstermek için çevrimiçi Gravatar hizmetini (www.gravatar.com) kullanın (e-postalarıyla bulunur). İnternet erişimi gerekiyor.
@@ -607,20 +614,20 @@ Module2800Desc=FTP İstemcisi
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind dönüştürme becerileri
 Module3200Name=Değiştirilemez Arşivler
-Module3200Desc=Değiştirilemeyen bir iş etkinlikleri günlüğü etkinleştirin. Etkinlikler gerçek zamanlı olarak arşivlenir. Günlük, dışa aktarılabilen zincirlenmiş olayların salt okunur bir tablosudur. Bu modül bazı ülkeler için zorunlu olabilir.
+Module3200Desc=Değiştirilemeyen bir iş etkinlikleri günlüğü etkinleştirin. Etkinlikler gerçek zamanlı olarak arşivlenir. Günlük, dışa aktarılabilen zincirlenmiş etkinliklerin salt okunur bir tablosudur. Bu modül bazı ülkeler için zorunlu olabilir.
 Module4000Name=IK
-Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module4000Desc=İnsan kaynakları yönetimi (departman, çalışan sözleşmeleri ve duygu yönetimi)
 Module5000Name=Çoklu-firma
 Module5000Desc=Birden çok firmayı yönetmenizi sağlar
 Module6000Name=İş akışı
 Module6000Desc=İş akışı yönetimi (otomatik nesne oluşturma ve/veya otomatik durum değişikliği)
 Module10000Name=Websiteleri
 Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
-Module20000Name=Leave Request Management
-Module20000Desc=Define and track employee leave requests
-Module39000Name=Product Lots
-Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
-Module40000Name=Çoklu parabirim
+Module20000Name=İzin İstekleri Yönetimi
+Module20000Desc=Çalışan izni isteklerini tanımlayın ve takip edin
+Module39000Name=Ürün Lotları
+Module39000Desc=Ürünler için lot numarası, seri numarası, son tüketim ve son satış tarihi yönetimi
+Module40000Name=Çoklu para birimi
 Module40000Desc=Fiyat ve belgelerde alternatif para birimlerini kullanın
 Module50000Name=PayBox
 Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
@@ -632,12 +639,12 @@ Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50300Name=Stripe
 Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50400Name=Accounting (double entry)
+Module50400Name=Muhasebe (çift giriş)
 Module50400Desc=Muhasebe yönetimi (çift girişler, genel ve yardımcı defterleri destekleme). Defteri, diğer birçok muhasebe yazılımı formatında dışa aktarın.
 Module54000Name=IPP Yazdır
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
+Module54000Desc=Cups IPP arabirimini kullanarak belgeleri açmadan doğrudan yazdırma (Yazıcının sunucudan görünür olması ve CUPS'un sunucuda yüklü olması gerekir).
 Module55000Name=Anket, Araştırma ya da Oylama
-Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module55000Desc=Çevrimiçi anketler, yoklamalar veya oylamalar oluşturun (Doodle, Studs, RDVz vs. gibi)
 Module59000Name=Kar Oranları
 Module59000Desc=Kar Oranı yönetimi modülü
 Module60000Name=Komisyonlar
@@ -645,12 +652,12 @@ Module60000Desc=Komisyon yönetimi modülü
 Module62000Name=Uluslararası Ticaret Terimleri
 Module62000Desc=Uluslararası Ticaret Terimleri'ni yönetmek için özellikler ekleyin
 Module63000Name=Kaynaklar
-Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Module63000Desc=Etkinliklere tahsis etmek için kaynakları (yazıcılar, arabalar, odalar, ...) yönetin
 Permission11=Müşteri faturalarını oku
 Permission12=Müşteri faturaları oluştur/düzenle
 Permission13=Müşteri faturalarının doğrulamasını kaldır
 Permission14=Müşteri faturalarını doğrula
-Permission15=Müşteri faturalarını E-posta ile gönder
+Permission15=Müşteri faturalarını e-posta ile gönder
 Permission16=Müşteri fatura ödemeleri oluşturun
 Permission19=Müşteri faturaları sil
 Permission21=Teklif oku
@@ -703,7 +710,7 @@ Permission113=Mali hesapları ayarla (kategoriler oluştur, yönet)
 Permission114=Uzlaştırma işlemleri
 Permission115=İşlemleri ve hesap tablolarını dışaaktar
 Permission116=Hesaplar arasında aktarım
-Permission117=Manage checks dispatching
+Permission117=Çek dağıtımını yönet
 Permission121=Kullanıcıya bağlı üçüncü partileri oku
 Permission122=Kullanıcıya bağlı üçüncü parti oluştur/değiştir
 Permission125=Kullanıcıya bağlı üçüncü partileri sil
@@ -713,10 +720,10 @@ Permission142=Create/modify all projects and tasks (also private projects for wh
 Permission144=Bütün proje ve görevleri sil (aynı zamanda ilgilisi olmadığım özel projeleri de)
 Permission146=Sağlayıcıları oku
 Permission147=İstatistikleri oku
-Permission151=Ödeme talimatlarını oku
-Permission152=Ödeme talimatı isteği oluştur/değiştir
-Permission153=Ödeme talimatı emirleri gönder/ilet 
-Permission154=Record Credits/Rejections of direct debit payment orders
+Permission151=Otomatik ödeme talimatlarını oku
+Permission152=Otomatik ödeme talimatı oluştur/değiştir
+Permission153=Otomatik ödeme talimatı gönder/ilet
+Permission154=Otomatik ödeme talimatlarının Kredilendirmesini/Reddedilmesini kaydet
 Permission161=Sözleşme/abonelik oku
 Permission162=Sözleşme/abonelik oluştur/değiştir
 Permission163=Bir sözleşmeye ait bir hizmet/abonelik etkinleştir
@@ -729,14 +736,14 @@ Permission173=Gezi ve gider sil
 Permission174=Bütün gezi ve giderleri oku
 Permission178=Gezi ve gider dışaaktar
 Permission180=Tedarikçi oku
-Permission181=Read purchase orders
-Permission182=Create/modify purchase orders
-Permission183=Validate purchase orders
-Permission184=Approve purchase orders
-Permission185=Order or cancel purchase orders
+Permission181=Tedarikçi siparişlerini oku
+Permission182=Tedarikçi siparişleri oluştur/değiştir
+Permission183=Tedarikçi siparişlerini doğrula
+Permission184=Tedarikçi siparişlerini onayla
+Permission185=Tedarikçi siparişlerini sipariş edin veya iptal edin
 Permission186=Receive purchase orders
-Permission187=Close purchase orders
-Permission188=Cancel purchase orders
+Permission187=Tedarikçi siparişlerini kapatın
+Permission188=Tedarikçi siparişlerini iptal edin
 Permission192=Satır oluştur
 Permission193=Satır iptal et
 Permission194=Bant genişliği satırlarını okuyun
@@ -750,10 +757,10 @@ Permission212=Hat sipariş et
 Permission213=Hat etkinleştir
 Permission214=Telefon kurulumu
 Permission215=Sağlayıcı kur
-Permission221=Eposta oku
-Permission222=Eposta oluştur/değiştir (konu, alıcı ...)
-Permission223=Eposta doğrula (göndermeye izin verir)
-Permission229=Eposta sil
+Permission221=E-postaları oku
+Permission222=E-posta oluştur/değiştir (konu, alıcı ...)
+Permission223=E-posta doğrula (göndermeye izin verir)
+Permission229=E-postaları sil
 Permission237=Alıcı ve bilgilerini göster
 Permission238=Postaları elle gönder
 Permission239=Doğrulandıktan ya da gönderildikten sonra postaları sil
@@ -779,10 +786,10 @@ Permission283=Kişi sil
 Permission286=Kişi dışaaktar
 Permission291=Tarife oku
 Permission292=Tarife izinlerini kur
-Permission293=Modify customer's tariffs
-Permission300=Read barcodes
-Permission301=Create/modify barcodes
-Permission302=Delete barcodes
+Permission293=Müşterinin tarifelerini değiştirin
+Permission300=Barkodları oku
+Permission301=Barkod oluştur/değiştir
+Permission302=Barkodları sil
 Permission311=Hizmet oku
 Permission312=Sözleşmeye hizmet/abonelik ata
 Permission331=Yerimi oku
@@ -801,9 +808,10 @@ Permission401=İndirim oku
 Permission402=İndirim oluştur/değiştir
 Permission403=İndirim doğrula
 Permission404=İndirim sil
-Permission511=Read payments of salaries
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
+Permission430=Use Debug Bar
+Permission511=Maaş ödemelerini okuyun
+Permission512=Maaş ödemeleri oluşturun/değiştirin
+Permission514=Maaş ödemelerini silin
 Permission517=Ücretleri çıkart
 Permission520=Borçları oku
 Permission522=Borç oluştur/değiştir
@@ -815,6 +823,9 @@ Permission532=Hizmet oluştur/değiştir
 Permission534=Hizmet sil
 Permission536=Gizli hizmetleri gör/yönet
 Permission538=Hizmet dışaaktar
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Bağış oluştur/değiştir
 Permission702=Bağış sil
 Permission703=Bağış sil
@@ -824,7 +835,7 @@ Permission773=Gider raporu sil
 Permission774=Bütün gider raporlarını oku (emrinde olmayanlarınkini de)
 Permission775=Gider raporu onayla
 Permission776=Ödeme gider raporu
-Permission779=Gider raporları dışaaktarma
+Permission779=Gider raporlarını dışa aktar
 Permission1001=Stok oku
 Permission1002=Depo oluştur/değiştir
 Permission1003=Depo sil
@@ -834,38 +845,34 @@ Permission1101=Teslimat emirlerini oku
 Permission1102=Teslimat emri oluştur/değiştir
 Permission1104=Teslimat emri doğrula
 Permission1109=Teslim emri sil
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Tedarikçi tekliflerini gönder
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Tedarikçi oku
-Permission1182=Read purchase orders
-Permission1183=Create/modify purchase orders
-Permission1184=Validate purchase orders
-Permission1185=Approve purchase orders
-Permission1186=Order purchase orders
-Permission1187=Acknowledge receipt of purchase orders
-Permission1188=Delete purchase orders
-Permission1190=Approve (second approval) purchase orders
-Permission1201=Bir dışaaktarma sonucu al
-Permission1202=Dışaaktarma oluştur/değiştir
-Permission1231=Read vendor invoices
-Permission1232=Create/modify vendor invoices
-Permission1233=Validate vendor invoices
-Permission1234=Delete vendor invoices
-Permission1235=Send vendor invoices by email
-Permission1236=Export vendor invoices, attributes and payments
-Permission1237=Export purchase orders and their details
+Permission1182=Tedarikçi siparişlerini oku
+Permission1183=Tedarikçi siparişleri oluştur/değiştir
+Permission1184=Tedarikçi siparişlerini doğrula
+Permission1185=Tedarikçi siparişlerini onayla
+Permission1186=Tedarikçi siparişlerini sipariş et
+Permission1187=Tedarikçi siparişlerinin onay makbuzu
+Permission1188=Tedarikçi siparişlerini sil
+Permission1190=Tedarikçi siparişlerini onayla (ikinci onay)
+Permission1201=Bir dışa aktarma sonucu al
+Permission1202=Dışa aktarma Oluştur/Değiştir
+Permission1231=Tedarikçi faturalarını oku
+Permission1232=Tedarikçi faturaları oluştur/değiştir
+Permission1233=Tedarikçi faturalarını doğrula
+Permission1234=Tedarikçi faturalarını sil
+Permission1235=Tedarikçi faturalarını e-posta ile gönder
+Permission1236=Tedarikçi faturalarını, nitelikleri ve ödemeleri dışa aktar
+Permission1237=Tedarikçi siparişlerini ve detaylarını dışa aktar
 Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalıştır (veri yükle)
 Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar
 Permission1322=Ödenmiş bir faturayı yeniden aç
-Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=İzin isteği sil
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Yönetici izin istekleri (ayarla ve bakiye güncelle)
-Permission23001=Planlı iş oku
-Permission23002=Planlı iş oluştur/güncelle
-Permission23003=Planlı iş sil
-Permission23004=Planlı iş yürüt
+Permission1421=Müşteri siparişleri ve niteliklerini dışa aktar
 Permission2401=Onun hesabına bağlı eylemleri (etkinlikleri veya görevleri) oku
 Permission2402=Onun hesabına bağlı eylemler (etkinlikler veya görevler) oluştur/değiştir
 Permission2403=Onun hesabına bağlı eylemleri (etkinlikleri veya görevleri) sil
@@ -879,9 +886,41 @@ Permission2503=Belge gönder ya da sil
 Permission2515=Belge dizinlerini kur
 Permission2801=Okuma modunda FTP istemcisi kullan (yalnızca tara ve indir)
 Permission2802=Yazma modunda FTP istemcisi kullan (sil ya da dosya yükle)
-Permission50101=Use Point of Sale
+Permission3200=Read archived events and fingerprints
+Permission4001=Çalışanları gör
+Permission4002=Çalışan oluştur
+Permission4003=Çalışan sil
+Permission4004=Çalışanları dışa aktar
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=İzin isteği sil
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Yönetici izin istekleri (ayarla ve bakiye güncelle)
+Permission23001=Planlı iş oku
+Permission23002=Planlı iş oluştur/güncelle
+Permission23003=Planlı iş sil
+Permission23004=Planlı iş yürüt
+Permission50101=Satış Noktası Kullan
 Permission50201=Işlemleri oku
 Permission50202=İçeaktarma işlemleri
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Yazdır
 Permission55001=Anket oku
 Permission55002=Anket oluştur/düzenle
@@ -892,63 +931,63 @@ Permission63001=Kaynak oku
 Permission63002=Kaynak oluştur/düzenle
 Permission63003=Kaynak sil
 Permission63004=Gündem etkinliklerine kaynak bağlantıla
-DictionaryCompanyType=Third-party types
-DictionaryCompanyJuridicalType=Third-party legal entities
-DictionaryProspectLevel=Potansiyel aday
-DictionaryCanton=States/Provinces
+DictionaryCompanyType=Üçüncü parti türleri
+DictionaryCompanyJuridicalType=Üçüncü partilerin yasal formları
+DictionaryProspectLevel=Aday potansiyeli
+DictionaryCanton=İller Listesi
 DictionaryRegion=Bölgeler
 DictionaryCountry=Ülkeler
 DictionaryCurrency=Para birimleri
-DictionaryCivility=Title of civility
+DictionaryCivility=Mesleki ünvanlar
 DictionaryActions=Gündem etkinlik türleri
-DictionarySocialContributions=Types of social or fiscal taxes
+DictionarySocialContributions=Sosyal veya mali vergi türleri
 DictionaryVAT=KDV Oranları veya Satış Vergisi Oranları
 DictionaryRevenueStamp=Damga vergisi tutarları
-DictionaryPaymentConditions=Payment Terms
-DictionaryPaymentModes=Payment Modes
+DictionaryPaymentConditions=Ödeme Koşulları
+DictionaryPaymentModes=Ödeme Türleri
 DictionaryTypeContact=Kişi/Adres türleri
-DictionaryTypeOfContainer=Website - Type of website pages/containers
+DictionaryTypeOfContainer=Web sitesi - Web sitesi sayfalarının/kapsayıcılarının türü
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Kağıt biçimleri
-DictionaryFormatCards=Card formats
+DictionaryFormatCards=Kart formatları
 DictionaryFees=Gider raporu - Gider raporu satırlarının türleri
 DictionarySendingMethods=Nakliye yöntemleri
-DictionaryStaff=Number of Employees
+DictionaryStaff=Çalışan Sayısı
 DictionaryAvailability=Teslimat süresi
 DictionaryOrderMethods=Sipariş yöntemleri
 DictionarySource=Teklifin/siparişin kökeni
-DictionaryAccountancyCategory=Personalized groups for reports
+DictionaryAccountancyCategory=Raporlar için kişiselleştirilmiş gruplar
 DictionaryAccountancysystem=Hesap planı modelleri
 DictionaryAccountancyJournal=Muhasebe günlükleri
-DictionaryEMailTemplates=Email Templates
+DictionaryEMailTemplates=E-posta Şablonları
 DictionaryUnits=Birimler
-DictionaryMeasuringUnits=Measuring Units
+DictionaryMeasuringUnits=Ölçü Birimleri
 DictionaryProspectStatus=Aday durumu
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=İzin türleri
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Gider raporu - Ulaşım kategorileri
-DictionaryExpenseTaxRange=Gider raporu - Ulaştırma kategorisine göre menzil
+DictionaryExpenseTaxRange=Gider raporu - Ulaşım kategorisine göre menzil
 SetupSaved=Kurulum kaydedildi
 SetupNotSaved=Kurulum kaydedilmedi
-BackToModuleList=Back to Module list
-BackToDictionaryList=Back to Dictionaries list
+BackToModuleList=Modül listesine dön
+BackToDictionaryList=Sözlük listesine dön
 TypeOfRevenueStamp=Damga vergisi türü
-VATManagement=Sales Tax Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
-VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
+VATManagement=Satış Vergisi Yönetimi
+VATIsUsedDesc=Potansiyel müşteriler, faturalar, siparişler vb. oluştururken KDV oranı varsayılan olarak aktif standart kuralı izler:<br>Eğer satıcı taraf vergiye tabi değilse KDV oranı 0 olacaktır. Kuralın sonu.<br>Eğer satıcı ve alıcının ülkesi aynı ise (satıcı ülkesi=alıcı ülkesi), KDV oranı varsayılan olarak ürünün satıcı ülkesindeki KDV oranına eşittir. Kuralın sonu.<br>Hem satıcı hem de alıcı taraf Avrupa Topluluğu'nda yer alıyorsa ve mallar taşımayla ilgili (taşıma, nakliye, havayolu) ürünler ise varsayılan KDV 0 olacaktır. Bu kural satıcının ülkesine bağlıdır - lütfen muhasebecinize danışın. KDV alıcı tarafından satıcıya değil, ülkesindeki gümrük idaresine ödenmelidir. Kuralın sonu.<br>Hem satıcı hem de alıcı taraf Avrupa Topluluğu'nda yer alıyorsa ve alıcı taraf bir şirket değil ise (kayıtlı bir Topluluk içi Vergi numarasına sahip), KDV oranı varsayılan olarak satıcının ülkesinin KDV oranına eşit olacaktır. Kuralın sonu.<br>Hem satıcı hem de alıcı taraf Avrupa Topluluğu'nda yer alıyorsa ve alıcı taraf bir şirketse (kayıtlı bir Topluluk içi Vergi numarasına sahip), KDV oranı varsayılan olarak 0 olacaktır. Kuralın sonu.<br>Bunların dışındaki durumlarda KDV oranı için önerilen varsayılan değer 0'dır. Kuralın sonu.
+VATIsNotUsedDesc=Dernekler, şahıslar veya küçük şirketler söz konusu olduğunda varsayılan olarak önerilen KDV oranı 0 olacaktır.
 VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Oran
 LocalTax1IsNotUsed=İkinci vergiyi kullanma
-LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax1IsUsedDesc=İkinci bir vergi türü kullanın (birinci dışında)
+LocalTax1IsNotUsedDesc=Başka bir vergi türü kullanma (birinci dışında)
 LocalTax1Management=İkinci vergi türü
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Üçüncü vergi türü
-LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax2IsUsedDesc=Üçüncü bir vergi türü kullanın (birinci dışında)
+LocalTax2IsNotUsedDesc=Başka bir vergi türü kullanma (birinci dışında)
 LocalTax2Management=Üçüncü vergi türü
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
@@ -971,7 +1010,7 @@ CalcLocaltax3=Satışlar
 CalcLocaltax3Desc=Yerel Vergi raporları satışların yerel vergileri toplamıdır
 LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanılan etiket
 LabelOnDocuments=Belgeler üzerindeki etiket
-LabelOrTranslationKey=Label or translation key
+LabelOrTranslationKey=Etiket veya çeviri anahtarı
 ValueOfConstantKey=Sabit değer
 NbOfDays=Gün sayısı
 AtEndOfMonth=Ay sonunda
@@ -979,23 +1018,22 @@ CurrentNext=Güncel/Sonraki
 Offset=Sapma
 AlwaysActive=Her zaman etkin
 Upgrade=Yükselt
-MenuUpgrade=Yükseltme / Genişletme
+MenuUpgrade=Yükseltme/Genişletme
 AddExtensionThemeModuleOrOther=Harici uygulama/modül alma/yükleme
 WebServer=Web sunucusu
 DocumentRootServer=Web sunucusu kök dizini
-DataRootServer=Veri dizini dosyaları
+DataRootServer=Veri dosyalarının dizini
 IP=IP
 Port=Port
 VirtualServerName=Sanal sunucu adı
 OS=OS
 PhpWebLink=Web-Php bağlantısı
-Browser=Tarayıcı
 Server=Sunucu
 Database=Veritabanı
 DatabaseServer=Ana bilgisayar veritabanı
 DatabaseName=Veritabanı ismi
 DatabasePort=Veritabanı bağlantı noktası
-DatabaseUser=Veritabanı kullanıcı
+DatabaseUser=Veritabanı kullanıcısı
 DatabasePassword=Veritabanı parolası
 Tables=Tablolar
 TableName=Tablo adı
@@ -1017,11 +1055,11 @@ MessageLogin=Oturum açma sayfası mesajı
 LoginPage=Oturum açma sayfası
 BackgroundImageLogin=Arka plan görüntüsü
 PermanentLeftSearchForm=Sol menüdeki sabit arama formu
-DefaultLanguage=Default language
-EnableMultilangInterface=Enable multilanguage support
+DefaultLanguage=Varsayılan dil
+EnableMultilangInterface=Çoklu dil desteğini etkinleştir
 EnableShowLogo=Logoyu sol menüde göster
 CompanyInfo=Şirket/Kuruluş
-CompanyIds=Şirket/Kuruluş kimlikleri
+CompanyIds=Şirket/Kuruluş kimlik bilgileri
 CompanyName=Adı
 CompanyAddress=Adresi
 CompanyZip=Posta Kodu
@@ -1036,34 +1074,34 @@ OwnerOfBankAccount=Banka hesabı sahibi %s
 BankModuleNotActive=Banka hesapları modülü etkin değil
 ShowBugTrackLink=Bu bağlantıyı göster "<strong>%s</strong>"
 Alerts=Uyarılar
-DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
-DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
-Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
-SetupDescription1=Dolibarr yazılımını kullanmaya başlamadan önce bazı başlangıç parametreleri tanımlanmalı, gerekli modüller etkinleştirilip ve yapılandırılmalıdır.
-SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
-SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
-SetupDescription5=Other Setup menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Bir uyarı işaretini görüntülemeden önceki ek mühlet:
+DelaysOfToleranceDesc=Gecikmiş öğe için ekranda %s şeklinde bir uyarı simgesi gösterilmeden önceki mühleti ayarlayın.
+Delays_MAIN_DELAY_ACTIONS_TODO=Tamamlanmamış planlı etkinlikler (gündem etkinlikleri)
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Proje zamanında kapanmadı
+Delays_MAIN_DELAY_TASKS_TODO=Planlanan görev (proje görevleri) tamamlanmadı
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=İşlenmemiş siparişler
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=İşlenmemiş tedarikçi siparişleri
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Kapatılmamış teklifler
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Faturalanmamış teklifler
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Etkinleştirilecek hizmet
+Delays_MAIN_DELAY_RUNNING_SERVICES=Süresi dolmuş hizmet
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Ödenmemiş tedarikçi faturası
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Ödenmemiş müşteri faturası
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bekleyen banka mutabakatı
+Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Yapılmayan çek ödemesi
+Delays_MAIN_DELAY_EXPENSEREPORTS=Onaylanacak gider raporu
+SetupDescription1=Dolibarr yazılımını kullanmaya başlamadan önce bazı başlangıç parametreleri tanımlanmalı, gerekli modüller etkinleştirilip/yapılandırılmalıdır. 
+SetupDescription2=Aşağıdaki iki bölümün kurulumu zorunludur (Ayarlar menüsündeki ilk iki kayıt)
+SetupDescription3=<a href="%s">%s -> %s</a><br>Uygulamanızın varsayılan davranışını özelleştirmek için kullanılan temel parametreler (örneğin ülkeyle ilişkili özellikler).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Bu yazılım, tamamı hemen hemen bağımsız olan birçok modül ve uygulamanın paket halidir. İhtiyaçlarınıza uygun olan modüller etkinleştirilmiş ve yapılandırılmış olmalıdır. Bir modülün etkinleştirilmesi ile yeni öğe ve seçenekler menülere eklenir. 
+SetupDescription5=Ayarlar menüsündeki diğer girişler isteğe bağlı parametreleri yönetmenizi sağlar.
 LogEvents=Güvenlik denetimi etkinlikleri
 Audit=Denetim
 InfoDolibarr=Dolibarr Bilgileri
 InfoBrowser=Tarayıcı Bilgileri
-InfoOS=OS Bilgileri
-InfoWebServer=Web Sunucusu Hakkında
+InfoOS=İşletim Sistemi Bilgileri
+InfoWebServer=Web Sunucusu Bilgileri
 InfoDatabase=Veritabanı Bilgileri
 InfoPHP=PHP Bilgileri
 InfoPerf=Performans Bilgileri
@@ -1071,59 +1109,59 @@ BrowserName=Tarayıcı adı
 BrowserOS=Tarayıcı OS
 ListOfSecurityEvents=Dolibarr güvenlik etkinlikleri listesi
 SecurityEventsPurged=Güvenlik etkinlikleri temizlendi
-LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
+LogEventDesc=Belirli güvenlik etkinlikleri için günlüğe kaydetmeyi etkinleştirin. Yöneticiler <b>%s - %s</b> menüsünden günlüğü görebilir. Uyarı: Bu özellik veri tabanında büyük miktarda veri üretebilir.
 AreaForAdminOnly=Kurulum parametreleri sadece <b>yönetici olan kullanıcılar</b> tarafından ayarlanabilir.
 SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir.
-SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
+SystemAreaForAdminOnly=Bu alan yalnızca yönetici kullanıcılar tarafından kullanılabilir. Dolibarr kullanıcı izinleri bu kısıtlamayı değiştiremez.
 CompanyFundationDesc=Şirketin/varlığın bilgilerini düzenleyin. Sayfanın sonunda yer alan "%s" veya "%s" butonuna tıklayın.
-AccountantDesc=Muhasebecinizin veya şirket hesabınızı tutanların ayrıntılarını düzenleyin
-AccountantFileNumber=Dosya numarası
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
-AvailableModules=Mevcut uygulama/modüller
+AccountantDesc=Harici bir muhasebeciniz/saymanınız varsa, onun bilgilerini burada düzenleyebilirsiniz.
+AccountantFileNumber=Muhasebeci kodu
+DisplayDesc=Dolibarr'ın görünümünü ve davranışını etkileyen parametreler buradan özelleştirilebilir.
+AvailableModules=Mevcut uygulamalar/modüller
 ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller).
 SessionTimeOut=Oturum için zaman aşımı
 SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Mevcut tetikleyiciler
-TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Tetikleyiciler, <b>htdocs/core/triggers</b> dizinine kopyalandığında Dolibarr iş akışının davranışını değiştirecek dosyalardır. Bu dosyalar, Dolibarr etkinliklerinde aktifleştirilmiş yeni eylemler (yeni şirket oluşturma, fatura doğrulama, ...) gerçekleştirir.
 TriggerDisabledByName=Bu dosyadaki tetikleyiciler adlarındaki <b>-NORUN</b> soneki tarafından devre dışı bırakılır.
 TriggerDisabledAsModuleDisabled=Bu dosyadaki tetikleyiciler <b>%s</b> modülü devre dışı bırakıldığında devre dışı kalır.
 TriggerAlwaysActive=Bu dosyadaki tetikleyiciler, etkin Dolibarr modülleri ne olursa olsun her zaman etkindir.
 TriggerActiveAsModuleActive=Bu dosyadaki tetikleyiciler <b>%s</b> modülü etkinleştirildiğinde etkin olur.
-GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+GeneratedPasswordDesc=Otomatik olarak oluşturulan şifreler için kullanılacak yöntemi seçin.
 DictionaryDesc=Bütün referans verisini ekleyin. Değerlerinizi varsayılana ekleyebilirsiniz.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">see here</a>.
+ConstDesc=Bu sayfa, diğer sayfalarda bulunmayan parametreleri düzenlemenizi (üzerine yazmanızı) sağlar. Bunlar çoğunlukla geliştiriciler veya gelişmiş sorun giderme için ayrılmış parametrelerdir. Mevcut parametrelerin tam listesi için <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">burada bakın</a>.
 MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreler tanımlanır.
 LimitsSetup=Sınırlar/Doğruluk kurulumu
 LimitsDesc=Dolibarr tarafından kullanılan limitleri, hassasiyetleri ve iyileştirmeleri buradan tanımlayabilirsiniz
 MAIN_MAX_DECIMALS_UNIT=Birim fiyatlar için maksimum ondalık
 MAIN_MAX_DECIMALS_TOT=Toplam fiyatlar için maksimum ondalık
 MAIN_MAX_DECIMALS_SHOWN=<b>Ekranda gösterilen</b> fiyatlar için maksimum ondalık. Kesilen fiyata eklenmiş olarak "<b>...</b>" görmek istiyorsanız bu parametreden sonra üç nokta <b>...</b> ekleyin (ör: "2...")
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+MAIN_ROUNDING_RULE_TOT=Yuvarlama oranı basamağı (Yuvarlamanın 10 tabanından farklı değerde gerçekleştirildiği ülkeler içindir. Örneğin yuvarlama 0.05'lik basamaklarla gerçekleştirilecekse 0.05 koyun)
 UnitPriceOfProduct=Bir ürünün net birim fiyatı
-TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+TotalPriceAfterRounding=Yuvarlama sonrası toplam fiyat (KDV hariç/KDV tutarı/KDV dahil)
 ParameterActiveForNextInputOnly=Yalnız sonraki giriş için etkili Parametre
-NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventOrNoAuditSetup=Hiçbir güvenlik etkinliği kaydedilmedi. Eğer "Ayarlar - Güvenlik - Denetim" sayfasında Denetim etkinleştirilmemişse bu normal bir durumdur.
 NoEventFoundWithCriteria=Bu arama kriterleri için hiçbir güvenlik etkinliği bulunamadı
 SeeLocalSendMailSetup=Yerel postagönder kurulumunuza bakın
-BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
-BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1.
-BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
+BackupDesc=Bir Dolibarr kurulumunun <b>komple</b> yedeklenmesi iki adım gerektirir.
+BackupDesc2=Yüklenen ve oluşturulan tüm dosyaları içeren "documents" dizininin (<b>%s</b>) içeriğini yedekleyin. Bu, 1. Adımda oluşturulan tüm döküm dosyalarını da kapsayacaktır.
+BackupDesc3=Veri tabanınızın yapısını ve içeriğini (<b>%s</b>) bir döküm dosyasına yedekleyin.  Bunun için aşağıdaki asistanı kullanabilirsiniz.
 BackupDescX=Arşivlenen dizin güvenli bir yerde saklanmalıdır.
 BackupDescY=Üretilen bilgi döküm dosyası güvenli bir yerde korunmalıdır.
 BackupPHPWarning=Yedekleme bu yöntemle garanti edilemez. Bir önceki yöntem önerilir.
 RestoreDesc=Bir Dolibarr yedeğini geri yüklemek için iki adım gereklidir.
-RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
-RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2="documents" dizininin yedekleme dosyasını (örneğin zip dosyası) yeni bir Dolibarr kurulumuna veya mevcut olan bu belge dizinine (<b>%s</b>) geri yükleyin.
+RestoreDesc3=Yedeklenmiş bir döküm dosyasındaki veritabanı yapısını ve verileri, yeni Dolibarr kurulumunun veri tabanına veya mevcut olan bu kurulumun veri tabanına (<b>%s</b>) geri yükleyin. Uyarı: Geri yükleme tamamlandıktan sonra tekrar giriş yapabilmek için yedeklenmiş kurulumdaki mevcut olan bir kullanıcı adı/parola kullanmalısınız.<br>Yedeklenmiş veri tabanını mevcut olan bu kuruluma geri yüklemek için bu asistanı takip edebilirsiniz.
 RestoreMySQL=MySQL içeaktar
 ForcedToByAModule= Bu kural bir aktif modül tarafından <b>s</b> ye zorlanır
 PreviousDumpFiles=Mevcut yedekleme dosyaları
 WeekStartOnDay=Haftanın ilk günü
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+RunningUpdateProcessMayBeRequired=Yükseltme işlemini gerçekleştirmek gerekli gibi görünüyor (%s olan program sürümü %s olan Veri tabanı sürümünden farklı görünüyor)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Bu komutu <b>%s</b> kullanıcısı ile bir kabuğa giriş yaptıktan sonra komut satırından çalıştırabilir ya da parolayı <b>%s</b> elde etmek için komut satırının sonuna –W seçeneğini ekleyebilirsiniz.
 YourPHPDoesNotHaveSSLSupport=SSL fonksiyonları PHP nizde mevcut değildir
 DownloadMoreSkins=Daha fazla kaplama indirin
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
-ShowProfIdInAddress=Show professional id with addresses
+SimpleNumRefModelDesc=Referans numarasını %syyaa-nnnn formatına döndürür, burada yy kısmı yıl, aa kısmı ay ve nnnn kısmı ise sıfırlamasız ardışık sayı serisidir.
+ShowProfIdInAddress=Adreslerle profesyonel kimliği göster
 ShowVATIntaInAddress=Adreslerde Vergi numarasını gizle
 TranslationUncomplete=Kısmi çeviri
 MAIN_DISABLE_METEO=Meteolojik görünümü devre dışı bırak
@@ -1133,14 +1171,14 @@ MeteoPercentageMod=Yüzde modu
 MeteoPercentageModEnabled=Yüzde modu etkin
 MeteoUseMod=%s kullanmak için tıklayın
 TestLoginToAPI=API  oturum açma denemesi
-ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ProxyDesc=Dolibarr’ın bazı özellikleri internet erişimi gerektirir. Burada, gerekirse bir proxy sunucusu üzerinden erişim gibi internet bağlantı parametrelerini tanımlayın.
 ExternalAccess=Harici/İnternet Erişimi
-MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
+MAIN_PROXY_USE=Bir proxy sunucusu kullanın (Aksi halde erişim doğrudan internete)
 MAIN_PROXY_HOST=Proxy sunucusu: Ad/Adres
 MAIN_PROXY_PORT=Proxy sunucusu: Bağlantı noktası
-MAIN_PROXY_USER=Proxy server: Login/User
-MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+MAIN_PROXY_USER=Proxy sunucusu: Oturum açma/Kullanıcı
+MAIN_PROXY_PASS=Proxy sunucusu: Şifre
+DefineHereComplementaryAttributes=%s için dahil edilmek istediğiniz ilave/özel nitelikleri buradan tanımlayabilirsiniz
 ExtraFields=Tamamlayıcı öznitelikler
 ExtraFieldsLines=Tamamlayıcı öznitelikler (satırlar)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1156,16 +1194,17 @@ ExtraFieldsSupplierOrders=Tamamlayıcı öznitelikler (siparişler)
 ExtraFieldsSupplierInvoices=Tamamlayıcı öznitelikler (faturalar)
 ExtraFieldsProject=Tamamlayıcı öznitelikler (projeler)
 ExtraFieldsProjectTask=Tamamlayıcı öznitelikler (görevler)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Öznitelik %s için hatalı değer.
 AlphaNumOnlyLowerCharsAndNoSpace=yalnızca boşluksuz olarak alfasayısal ve küçük harfli karakterler
-SendmailOptionNotComplete=Uyarı, bazı Linux sistemlerinde, epostanızdan eposta göndermek için eposta gönderme uygulaması kurulumu –ba seçeneğini içermelidir (php.ini dosyanızın içine parameter mail.force_extra_parameters). Eğer bazı alıcılar hiç eposta alamazsa, bu PHP parametresini mail.force_extra_parameters = -ba ile düzenleyin.
+SendmailOptionNotComplete=Uyarı: Bazı Linux sistemlerinde, e-posta adresinizden mail göndermek için sendmail yürütme kurulumu -ba seçeneğini içermelidir (php.ini dosyanızın içindeki parameter mail.force_extra_parameters). Eğer bazı alıcılar hiç e-posta alamazsa, bu PHP parametresini mail.force_extra_parameters = -ba ile düzenlemeye çalışın.
 PathToDocuments=Belgelerin yolu
 PathDirectory=Dizin
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Çeviri ayarları
 TranslationKeySearch=Çeviri anahtarı veya dizesi ara
 TranslationOverwriteKey=Çeviri dizesinin üzerine yaz
-TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
+TranslationDesc=Ekran dili nasıl ayarlanır:<br>* Varsayılan/Her kullanıcı için genel ayar: Menüden <strong>Giriş -> Ayarlar -> Ekran</strong>yolunu takip edin.<br>Her kullanıcı için ayrı ayrı ayar: Ekranın üstünde yer alan kullanıcı adına tıklayın ve kullanıcı kartındaki <strong>Kullanıcı Ekranı Ayarları</strong> sekmesinde gerekli değişiklikleri yapın.
 TranslationOverwriteDesc=Ayrıca aşağıdaki tabloyu doldurarak dizeleri geçersiz kılabilirsiniz. Dilinizi "%s" açılır tablosundan seçin, anahtar dizeyi "%s" içine ekleyin ve yeni çevirinizi de "%s" içine ekleyin.
 TranslationOverwriteDesc2=Çevirmek istediğiniz kelime veya kelime dizisinin hangi anahtarı kullandığını bulmak için diğer sekmeyi (Çeviri anahtarı veya dizesi ara) kullanabilirsiniz.
 TranslationString=Çeviri dizesi
@@ -1173,23 +1212,24 @@ CurrentTranslationString=Geçerli çeviri dizesi
 WarningAtLeastKeyOrTranslationRequired=En azından anahtar veya çeviri dizesi için bir arama kriteri gereklidir
 NewTranslationStringToShow=Gösterilecek yeni çeviri dizesi
 OriginalValueWas=Orijinal çevirinin üzerine yazılır. Orijinal değerler şu şekildeydi: <br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
+TransKeyWithoutOriginalValue=Herhangi bir dil dosyasında mevcut olmayan '<strong>%s</strong>' çeviri anahtarı için yeni bir çeviri zorlaması gerçekleştirdiniz.
 TotalNumberOfActivatedModules=Etkinleştirilmiş uygulama/modüller: <b>%s</b>/<b>%s</b>
 YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz
 ClassNotFoundIntoPathWarning=Class %s PHP yolunda bulunamadı
 YesInSummer=Yazın evet
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
+OnlyFollowingModulesAreOpenedToExternalUsers=Not: İzinler verildiği takdirde yalnızca şu modüller dış kullanıcılar tarafından kullanılabilir (bu tür kullanıcıların izinleri ne olursa olsun):<br>
 SuhosinSessionEncrypt=Oturum depolaması Suhosin tarafından şifrelendi
 ConditionIsCurrently=Koşul şu anda %s durumunda
-YouUseBestDriver=You use driver %s which is the best driver currently available.
-YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=Veritabanında sadece %s ürün/hizmet var. Bu, özel bir optimizasyon gerektirmez.
+YouUseBestDriver=Kullandığınız %s sürücüsü şu anda mevcut olan en iyi sürücüdür.
+YouDoNotUseBestDriver=%s sürücüsünü kullanıyorsunuz fakat %s sürücüsü önerilir.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Optimizasyon ara
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+BrowserIsOK=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik ve performans açısından uygundur.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug yüklüdür.
-XCacheInstalled=XDebug yüklüdür.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Üçüncü Partiler için tercih edilen gönderme yöntemini isteyin.
@@ -1203,8 +1243,8 @@ PasswordGenerationPerso=Kişisel tanımlanmış yapılandırmanıza göre bir pa
 SetupPerso=Yapılandırmanıza göre
 PasswordPatternDesc=Parola modeli açıklaması
 ##### Users setup #####
-RuleForGeneratedPasswords=Rules to generate and validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
+RuleForGeneratedPasswords=Parola oluşturma ve doğrulama kuralları
+DisableForgetPasswordLinkOnLogonPage=Oturum açma sayfasında “Parolanızı mı unuttunuz?” bağlantısını gösterme
 UsersSetup=Kullanıcılar modülü kurulumu
 UserMailRequired=Yeni bir kullanıcı oluşturmak için e-posta gerekli
 ##### HRM setup #####
@@ -1213,22 +1253,22 @@ HRMSetup=İK modülü ayarları
 CompanySetup=Firmalar modülü kurulumu
 CompanyCodeChecker=Müşteri/tedarikçi kodlarının otomatik olarak üretilmesi için seçenekler
 AccountCodeManager=Müşteri/tedarikçi muhasebe kodlarının otomatik olarak üretilmesi için seçenekler
-NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
-NotificationsDescUser=* per user, one user at a time.
+NotificationsDesc=Bazı Dolibar etkinlikleri için e-posta bildirimleri otomatik olarak gönderilebilir. <br>Bildirimlerin alıcıları şu şekilde tanımlanabilir:
+NotificationsDescUser=* kullanıcı başına, her seferde bir kullanıcı.
 NotificationsDescContact=* üçüncü parti kişisi başına (müşteri veya tedarikçiler), her seferinde bir üçüncü parti kişisi.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* veya bu kurulum sayfasında genel e-posta adreslerini ayarlayarak.
 ModelModules=Belge Şablonları
 DocumentModelOdt=OpenDocument şablonlarından belgeler oluşturun (LibreOffice, OpenOffice, KOffice, TextEdit,.... yazılımlarından ODT / .ODS dosyaları)
 WatermarkOnDraft=Taslak belge üzerinde filigran
 JSOnPaimentBill=Ödeme formunda ödeme satırlarını otomatik doldurma özelliğini etkinleştir
 CompanyIdProfChecker=Profesyonel Kimlikler için Kurallar
 MustBeUnique=Eşsiz olmalıdır?
-MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
+MustBeMandatory=Üçüncü parti oluşturmak için zorunlu mu (Vergi numarası veya şirket türü tanımlıysa)?
 MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ?
 TechnicalServicesProvided=Sağlanan teknik hizmetler
 #####DAV #####
 WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
-WebDavServer=Root URL of %s server: %s
+WebDavServer=%s sunucusunun kök URL'si: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=<b>%s</b> biçimine göndermek için gerekli bağlantıyı aşağıdaki bağlantıdan bulabilirsiniz:%s
 ##### Invoices #####
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Fatura ve iade faturaları numaralandırma modülü
 BillsPDFModules=Fatura belgesi modelleri
 BillsPDFModulesAccordindToInvoiceType=Fatura türüne göre fatura döküman modelleri
 PaymentsPDFModules=Ödeme belge modelleri
-CreditNote=İade faturası
-CreditNotes=İade faturaları
 ForceInvoiceDate=Fatura tarihini fatura doğrulama tarihine zorla
 SuggestedPaymentModesIfNotDefinedInInvoice=Varsayılan olarak faturada tanımlanmamışsa önerilen ödeme biçimi
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1246,8 +1284,8 @@ SuggestPaymentByChequeToAddress=Suggest payment by check to
 FreeLegalTextOnInvoices=Faturada serbest metin
 WatermarkOnDraftInvoices=Taslak faturalarda filigran (boşsa yoktur)
 PaymentsNumberingModule=Ödeme numaralandırma modeli
-SuppliersPayment=Vendor payments
-SupplierPaymentSetup=Vendor payments setup
+SuppliersPayment=Tedarikçi ödemeleri
+SupplierPaymentSetup=Tedarikçi ödemesi ayarları
 ##### Proposals #####
 PropalSetup=Teklif modülü kurulumu
 ProposalsNumberingModules=Teklif numaralandırma modülü
@@ -1267,7 +1305,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Sipariş için Kaynak Depo iste
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-OrdersSetup=Sales Orders management setup
+OrdersSetup=Müşteri Siparişleri yönetim ayarları
 OrdersNumberingModules=Sipariş numaralandırma modülü
 OrdersModelModule=Sipariş belgesi modelleri
 FreeLegalTextOnOrders=Siparişte serbest metin
@@ -1290,10 +1328,10 @@ WatermarkOnDraftContractCards=Taslak sözleşmeler üzerinde filigran (boşsa yo
 MembersSetup=Üye modülü kurulumu
 MemberMainOptions=Ana seçenekler
 AdherentLoginRequired= Her üye için bir Kullanıcı adı yürütün
-AdherentMailRequired=Email required to create a new member
+AdherentMailRequired=Yeni bir üye oluşturmak için e-posta gereklidir
 MemberSendInformationByMailByDefault=Üyelere onay epostası (doğrulama ya da yeni abonelik) göndermek için onay kutusu varsayılan olarak açıktır
-VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
-MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
+VisitorCanChooseItsPaymentMode=Ziyaretçi kişi mevcut ödeme türlerinden birini seçebilir
+MEMBER_REMINDER_EMAIL=Süresi dolmuş abonelikler için <b>mail yoluyla</b> otomatik hatırlatıcıyı etkinleştir. Not: Hatırlatıcıyı gönderebilmek için <strong>%s</strong> modülü etkinleştirilmiş ve doğru bir şekilde yapılandırılmış olmalıdır.
 ##### LDAP setup #####
 LDAPSetup=LDAP Kurulumu
 LDAPGlobalParameters=Genel parametreler
@@ -1315,7 +1353,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Birincil sunucu
 LDAPSecondaryServer=İkincil sunucu
 LDAPServerPort=Sunucusu bağlantı noktası
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Varsayılan port: 389
 LDAPServerProtocolVersion=Protokol sürümü
 LDAPServerUseTLS=TLS
 LDAPServerUseTLSExample=LDAP sunucusu TLS
@@ -1335,7 +1373,7 @@ LDAPDnContactActive=Kişilerin senkronizasyonu
 LDAPDnContactActiveExample=Etkinleştirilenlerin/etkinleştirilmeyen senkronizasyonu
 LDAPDnMemberActive=Üyeleri senkronizasyonu
 LDAPDnMemberActiveExample=Etkin/etkin olmayan senkronizasyonu
-LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActive=Üye türlerinin senkronizasyonu
 LDAPDnMemberTypeActiveExample=Etkin/etkin olmayan senkronizasyonu
 LDAPContactDn=Dolibarr kişilerinin DN si
 LDAPContactDnExample=Komple DN (örn: ou = rehber, dc = toplum, DC = com)
@@ -1358,7 +1396,7 @@ LDAPTestSynchroContact=Test kişinin senkronizasyon
 LDAPTestSynchroUser=Test kullanıcının senkronizasyon
 LDAPTestSynchroGroup=Test grubun senkronizasyon
 LDAPTestSynchroMember=Test üyenin senkronizasyon
-LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSynchroMemberType=Test üyesi türü senkronizasyonu
 LDAPTestSearch= LDAP arama testi
 LDAPSynchroOK=Senkronizasyon testi başarılı
 LDAPSynchroKO=Başarısız senkronizasyon testi
@@ -1372,49 +1410,49 @@ LDAPSetupForVersion2=LDAP sunucusu sürüm 2 için yapılandırılmış
 LDAPDolibarrMapping=Dolibarr Eşleme
 LDAPLdapMapping=LDAP Eşleme
 LDAPFieldLoginUnix=Oturum aç (Unix)
-LDAPFieldLoginExample=Example: uid
+LDAPFieldLoginExample=Örnek: uid
 LDAPFilterConnection=Arama süzgeçi
 LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
 LDAPFieldLoginSamba=Oturum aç (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example: samaccountname
-LDAPFieldFullname=İlk Adı
-LDAPFieldFullnameExample=Example: cn
-LDAPFieldPasswordNotCrypted=Password not encrypted
-LDAPFieldPasswordCrypted=Password encrypted
-LDAPFieldPasswordExample=Example: userPassword
-LDAPFieldCommonNameExample=Example: cn
+LDAPFieldLoginSambaExample=Örnek: samaccountname
+LDAPFieldFullname=Tam Adı
+LDAPFieldFullnameExample=Örnek: cn
+LDAPFieldPasswordNotCrypted=Parola şifrelenmemiş
+LDAPFieldPasswordCrypted=Parola şifrelenmiş
+LDAPFieldPasswordExample=Örnek: userPassword
+LDAPFieldCommonNameExample=Örnek: cn
 LDAPFieldName=Adı
-LDAPFieldNameExample=Example: sn
+LDAPFieldNameExample=Örnek: sn
 LDAPFieldFirstName=Adı
-LDAPFieldFirstNameExample=Example: givenName
-LDAPFieldMail=Eposta adresi
-LDAPFieldMailExample=Example: mail
+LDAPFieldFirstNameExample=Örnek: givenName
+LDAPFieldMail=E-posta adresi
+LDAPFieldMailExample=Örnek: mail
 LDAPFieldPhone=İş telefon numarası
-LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldPhoneExample=Örnek: telephonenumber
 LDAPFieldHomePhone=Kişisel telefon numarası
-LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldHomePhoneExample=Örnek: homephone
 LDAPFieldMobile=Cep telefonu
-LDAPFieldMobileExample=Example: mobile
+LDAPFieldMobileExample=Örnek: mobil
 LDAPFieldFax=Faks numarası
-LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldFaxExample=Örnek: facsimiletelephonenumber
 LDAPFieldAddress=Cadde
-LDAPFieldAddressExample=Example: street
+LDAPFieldAddressExample=Örnek: street
 LDAPFieldZip=Posta Kodu
-LDAPFieldZipExample=Example: postalcode
+LDAPFieldZipExample=Örnek: postalcode
 LDAPFieldTown=İlçe
-LDAPFieldTownExample=Example: l
+LDAPFieldTownExample=Örnek: l
 LDAPFieldCountry=Ülke
 LDAPFieldDescription=Açıklamalar
-LDAPFieldDescriptionExample=Example: description
+LDAPFieldDescriptionExample=Örnek: description
 LDAPFieldNotePublic=Genel Not
-LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldNotePublicExample=Örnek: publicnote
 LDAPFieldGroupMembers= Grup üyeleri
-LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldGroupMembersExample= Örnek: uniqueMember
 LDAPFieldBirthdate=Doğum Günü
 LDAPFieldCompany=Firma
-LDAPFieldCompanyExample=Example: o
+LDAPFieldCompanyExample=Örnek: o
 LDAPFieldSid=SID
-LDAPFieldSidExample=Example: objectsid
+LDAPFieldSidExample=Örnek: objectsid
 LDAPFieldEndLastSubscription=Abonelik tarihi sonu
 LDAPFieldTitle=İş pozisyonu
 LDAPFieldTitleExample=Örnek: unvan
@@ -1429,7 +1467,7 @@ LDAPDescValues=Örnek değerler aşağıdaki yüklü şemalarla <b> OpenLDAP </
 ForANonAnonymousAccess=Bir kimlik doğrulamalı giriş için (örneğin bir yazma girişi)
 PerfDolibarr=Performans ayar/optimizasyon raporu
 YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Yüklü değil, bu nedenle sunucunuzun yavaşlamasına neden olmaz.
 ApplicativeCache=\t\nUygulamalı önbellek
 MemcachedNotAvailable=Uygulanabilir önbellek bulunamadı. Performansı Memcached önbellek sunucusu ve bu önbellek sunucusunu kullanabilecek bir modül kurarak arttırabilirsiniz.<br>Daha fazla bilgiyi buradan <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>bulabilirsiniz. Bu tür önbellek sunucusunu çok fazla web barındırıcısının sağlamadığını unutmayın.
 MemcachedModuleAvailableButNotSetup=Uygulamalı önbellek için memcached modülü bulundu ama modülün kurulumu tamamlanmamış.
@@ -1447,8 +1485,8 @@ CacheByClient=Tarayıcı önbelleği
 CompressionOfResources=HTTP yanıtlarının sıkıştırılması
 CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Böyle bir otomatik algılama mevcut tarayıcılar için olası değildir
-DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
-DefaultCreateForm=Default values (to use on forms)
+DefaultValuesDesc=Burada, yeni bir kayıt oluştururken kullanmak istediğiniz varsayılan değeri ve/veya kayıtlarınızı listelediğinizde varsayılan filtreleme veya sıralama düzenini tanımlayabilirsiniz.
+DefaultCreateForm=Varsayılan değerler (formlarda kullanmak için)
 DefaultSearchFilters=Varsayılan arama filtreleri
 DefaultSortOrder=Varsayılan sıralama düzenleri
 DefaultFocus=Varsayılan odak alanları
@@ -1503,7 +1541,7 @@ GenbarcodeLocation=Bar kodu oluşturma komut satırı aracı (bazı bar kodu tü
 BarcodeInternalEngine=İç motor
 BarCodeNumberManager=Barkod sayılarını otomatik olarak tanımlayacak yönetici
 ##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct Debit payments
+WithdrawalsSetup=Otomatik Ödemeler modülünün kurulumu
 ##### ExternalRSS #####
 ExternalRSSSetup=Dışardan RSS alma kurulumu
 NewRSS=Yeni RSS beslemesi
@@ -1511,15 +1549,15 @@ RSSUrl=RSS URL
 RSSUrlExample=İlginç bir RSS beslemesi
 ##### Mailing #####
 MailingSetup=E-postalama modülü kurulumu
-MailingEMailFrom=Sender email (From) for emails sent by emailing module
-MailingEMailError=Return Email (Errors-to) for emails with errors
+MailingEMailFrom=E-postalama modülü tarafından gönderilen e-postalar için gönderici e-posta adresi (gönderen)
+MailingEMailError=Hatalı e-postalar için iade e-posta adresi (Hatalar-kime)
 MailingDelay=Sonraki mesajı göndermek için beklenecek saniyeler
 ##### Notification #####
-NotificationSetup=Email Notification module setup
-NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
+NotificationSetup=E-posta Bildirimi modülü kurulumu
+NotificationEMailFrom=Bildirimler modülü tarafından gönderilen e-postalar için gönderici e-posta (gönderen)
 FixedEmailTarget=Alıcı
 ##### Sendings #####
-SendingsSetup=Shipping module setup
+SendingsSetup=Sevkiyat modülü ayarları
 SendingsReceiptModel=Makbuz gönderme modeli
 SendingsNumberingModules=Gönderi numaralandırma modülü
 SendingsAbility=Müşteri teslimatlarında sevkiyat tablolarını destekler
@@ -1536,9 +1574,9 @@ ActivateFCKeditor=Gelişmiş düzenleyiciyi şunun için etkinleştir:
 FCKeditorForCompany=Öğe açıklamaları ve notları için WYSIWIG oluşturma/düzenleme (ürünler/hizmetler hariç)
 FCKeditorForProduct=Ürünlerin/hizmetlerin açıklamaları ve notlar için WYSIWIG oluşturma/düzenleme
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
-FCKeditorForMailing= Postaları WYSIWIG olarak oluşturma/düzenleme
+FCKeditorForMailing= Toplu e-postalar için WYSIWIG oluşturma/düzenleme (Araçlar->E-postalamalar)
 FCKeditorForUserSignature=Kullanıcı imzasının WYSIWIG olarak oluşturulması/düzenlenmesi
-FCKeditorForMail=Tüm postaların WYSIWIG olarak oluşturması/düzenlenmesi (Araçlar->ePostlama hariç)
+FCKeditorForMail=Tüm mailler için WYSIWIG oluşturma/düzenleme (Araçlar->E-postalamalar hariç)
 ##### Stock #####
 StockSetup=Stok modülü kurulumu
 IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
@@ -1563,7 +1601,7 @@ DetailRight=Yetkisiz gri menüleri gösterme koşulu
 DetailLangs=Etiket kodu çevirisi için Lang dosya adı
 DetailUser=İç/dış/tümü
 Target=Hedef
-DetailTarget=Target for links (_blank top opens a new window)
+DetailTarget=Bağlantılar için hedef (_blank üst yeni bir pencere açar)
 DetailLevel=Düzey (-1: Üst menü, 0: başlık menüsü, >0 menü ve alt menü)
 ModifMenu=Menü değiştir
 DeleteMenu=Menü girişi sil
@@ -1585,7 +1623,7 @@ OnInvoice=Faturada
 SupposedToBePaymentDate=Kullanılan ödeme tarihi
 SupposedToBeInvoiceDate=Kullanılan fatura tarihi
 Buy=Satınal
-Sell=Sat
+Sell=Satış
 InvoiceDateUsed=Kullanılan fatura tarihi
 YourCompanyDoesNotUseVAT=Şirketiniz KDV kullanmayacak şekilde tanımlanmış (Giriş- Ayarlar - Şirket/Kuruluş), bu nedenle ayarlanacak KDV seçenekleri yok.
 AccountancyCode=Muhasebe Kodu
@@ -1593,9 +1631,9 @@ AccountancyCodeSell=Satış hesap. kodu
 AccountancyCodeBuy=Alış hesap. kodu
 ##### Agenda #####
 AgendaSetup=Etkinlik ve gündem modülü kurulumu
-PasswordTogetVCalExport=Dışaaktarma bağlantısı yetki anahtarı
-PastDelayVCalExport=Bundan daha büyük etkinliği dışaaktarma
-AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+PasswordTogetVCalExport=Dışa aktarma bağlantısını yetkilendirme anahtarı
+PastDelayVCalExport=Bundan daha eski etkinliği dışa aktarma
+AGENDA_USE_EVENT_TYPE=Etkinlik türleri kullanın (Ayarlar -> Sözlükler -> Gündem etkinlik türleri menüsünden yönetilir)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
 AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
@@ -1611,9 +1649,9 @@ ClickToDialDesc=This module makea phone numbers clickable links. A click on the
 ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan
 ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
-CashDesk=Point of Sale
-CashDeskSetup=Point of Sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDesk=Satış Noktası
+CashDeskSetup=Satış Noktası modülü kurulumu
+CashDeskThirdPartyForSell=Satışlar için kullanılacak varsayılan genel üçüncü parti
 CashDeskBankAccountForSell=Nakit ödemeleri almak için kullanılan varsayılan hesap
 CashDeskBankAccountForCheque= Default account to use to receive payments by check
 CashDeskBankAccountForCB= Nakit ödemeleri kredi kartıyla almak için kullanılan varsayılan hesap
@@ -1624,7 +1662,7 @@ StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatib
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Yerimi modülü kurulumu
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+BookmarkDesc=Bu modül yer imlerini yönetmenize olanak sağlar. Ayrıca, sol taraftaki menünüzde herhangi bir Dolibarr sayfasına veya harici web sitelerine kısayollar ekleyebilirsiniz.
 NbOfBoomarkToShow=Sol menüde gösterilecek ençok yerimi sayısı
 ##### WebServices #####
 WebServicesSetup=WebHizmetleri modülü kurulumu
@@ -1641,24 +1679,24 @@ ApiKey=API için anahtar
 WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
 ##### Bank #####
 BankSetupModule=Banka modülü kurulumu
-FreeLegalTextOnChequeReceipts=Free text on check receipts
+FreeLegalTextOnChequeReceipts=Çek makbuzlarının üzerindeki serbest metin
 BankOrderShow="Ayrıntılı banka numarası" kullanan ülkeler için banka hesapları görüntüleme sırası
 BankOrderGlobal=Genel
 BankOrderGlobalDesc=Genel görüntüleme sırası
 BankOrderES=İspanyolca
 BankOrderESDesc=İspanyolca görüntüleme sırası
-ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+ChequeReceiptsNumberingModule=Çek Makbuzları Numaralandırma Modülü
 ##### Multicompany #####
 MultiCompanySetup=Çoklu şirket modülü kurulumu
 ##### Suppliers #####
-SuppliersSetup=Vendor module setup
-SuppliersCommandModel=Satınalma siparişinin tam şablonu (logo...)
+SuppliersSetup=Tedarikçi modülü ayarları
+SuppliersCommandModel=Tedarikçi siparişinin tam şablonu (logo...)
 SuppliersInvoiceModel=Tedarikçi faturasının eksiksiz şablonu (logo...)
-SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri
 IfSetToYesDontForgetPermission=Evet olarak ayarlıysa, ikinci onayı sağlayacak grup ve kullanıcılara izin sağlamayı unutmayın
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP MaxMind modülü kurulumu
-PathToGeoIPMaxmindCountryDataFile=Ülke çevirisi için Maxmind ip içeren dosya yolu. <br>Örnekler:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Ülkenizin ip veri dosyasının PHP nizin okuyabileceği bir dizin içinde olmasına dikkat edin (PHP nizin ope_basdir kurulumunu ve filesystem izinlerini denetleyin)
 YouCanDownloadFreeDatFileTo=Maxmind GeoIP ülke dosyasının bir <b> ücretsiz demo sürümünü </ b> %s konumundan indirebilirsiniz.
 YouCanDownloadAdvancedDatFileTo=Ayrıca Maxmind GeoIP ülke dosyasına daha çok dosyayı %s konumundan  indirebilirsiniz, <b>güncellemeleri ile birlikte tam sürümünü,<b>
@@ -1687,32 +1725,32 @@ NbNumMin=Enaz sayıdaki sayısal karakterler
 NbSpeMin=Enaz sayıdaki özel karakterler
 NbIteConsecutive=Ençok sayıdaki tekrarlanan aynı karakter
 NoAmbiCaracAutoGeneration=Otomatik oluşturma için belirsiz karakter ("1","l","i","|","0","O") kullanmayın
-SalariesSetup=Ücretler Modülü Ayarları
+SalariesSetup=Ücret modülü kurulumu
 SortOrder=Sıralama düzeni
 Format=Biçim
 TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
 IncludePath=Yolu içerir (%s değişlende tanımlanır)
-ExpenseReportsSetup=Gider Raporları modülü Ayarları
+ExpenseReportsSetup=Gider Raporları modülü kurulumu
 TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
-ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
-ExpenseReportNumberingModules=Expense reports numbering module
+ExpenseReportsIkSetup=Gider Raporları modülü kurulumu - Milles index
+ExpenseReportsRulesSetup=Gider Raporları modülü kurulumu - Kurallar
+ExpenseReportNumberingModules=Gider raporları numaralandırma modülü
 NoModueToManageStockIncrease=Otomatik stok arttırılması yapabilecek hiçbir modül etkinleştirilmemiş. Stok arttırılması yalnızca elle girişle yapılacaktır.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=Kullanıcı başına bildirimler listesi*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=Sabit Bildirimlerin Listesi
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Kullanıcılar için bildirim eklemek veya silmek için kullanıcının "Bildirimler" sekmesine gidin
 GoOntoContactCardToAddMore=Kişilerden/adreslerden bildirimleri eklemek ya da kaldırmak için üçüncü taraf kişileri "Bildirimler" sekmesine git
 Threshold=Sınır
-BackupDumpWizard=Wizard to build the backup file
+BackupDumpWizard=Yedek dosyayı oluşturmak için sihirbaz
 SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır:
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
 InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden kurulumu yöneticiniz tarafından engellenmiştir. Bu özelliğe izin verilmesi için ondan <strong>%s</strong> dosyasını kaldırmasını istemelisiniz.
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula
-HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
-HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+HighlightLinesColor=Fare üzerinden geçerken satırı vurgulama rengi (vurgulama rengi istemiyorsanız 'ffffff' kullanın)
+HighlightLinesChecked=Bir satır işaretlendiğinde bu satırı vurgulama rengi (vurgulama rengi istemiyorsanız 'ffffff' kullanın)
 TextTitleColor=Sayfa başlığının metin rengi
 LinkColor=Bağlantıların rengi
 PressF5AfterChangingThis=Bu değeri değiştirdikten sonra geçerli olabilmesi için klavyede CTRL+F5 tuşlarına basın veya tarayıcınızın önbelleğini temizleyin
@@ -1746,12 +1784,12 @@ ExpectedChecksum=Beklenen Sağlama
 CurrentChecksum=Geçerli Sağlama
 ForcedConstants=Gerekli sabit değerler
 MailToSendProposal=Müşteri teklifleri
-MailToSendOrder=Sales orders
+MailToSendOrder=Müşteri siparişleri
 MailToSendInvoice=Müşteri faturaları
 MailToSendShipment=Sevkiyatlar
 MailToSendIntervention=Müdahaleler
 MailToSendSupplierRequestForQuotation=Teklif talebi
-MailToSendSupplierOrder=Satın alma siparişleri
+MailToSendSupplierOrder=Tedarikçi siparişleri
 MailToSendSupplierInvoice=Tedarikçi faturaları
 MailToSendContract=Sözleşmeler
 MailToThirdparty=Üçüncü partiler
@@ -1762,7 +1800,7 @@ ByDefaultInList=Liste görünümünde varsayılana göre göster
 YouUseLastStableVersion=En son kararlı sürümü kullanıyorsunuz
 TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz)
 TitleExampleForMaintenanceRelease=Bu bakım sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s kullanıma hazır. Versiyon %s, hem kullanıcılar hem de geliştiriciler için bir çok yeni özelliğe sahip majör bir sürümdür. Bu sürümü https://www.dolibarr.org portalının indirme alanından indirebilirsiniz (alt dizin Kararlı sürümler). Değişikliklerin tam listesini <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> bölümünde inceleyebilirsiniz.
 ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
 MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Ürün belgeleri için şablonlar
@@ -1804,7 +1842,7 @@ MAIN_PDF_MARGIN_LEFT=PDF'deki sol boşluk
 MAIN_PDF_MARGIN_RIGHT=PDF'deki sağ boşluk
 MAIN_PDF_MARGIN_TOP=PDF'deki üst boşluk
 MAIN_PDF_MARGIN_BOTTOM=PDF'deki alt kenar boşluğu
-NothingToSetup=There is no specific setup required for this module.
+NothingToSetup=Bu modül için gerekli özel bir kurulum yok.
 SetToYesIfGroupIsComputationOfOtherGroups=Eğer bu grup diğer grupların bir hesaplaması ise bunu evet olarak ayarlayın
 EnterCalculationRuleIfPreviousFieldIsYes=Önceki alan Evet olarak ayarlanmışsa hesaplama kuralı girin (Örneğin 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Birçok dil varyantı bulundu
@@ -1819,8 +1857,8 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Sosyal Ağlar modülünün kurulumu
 EnableFeatureFor=<strong>%s</strong> için özellikleri etkinleştir
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=PDF üzerindeki gönderen ve alıcı adreslerinin yerini birbiriyle değiştir
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
+FeatureSupportedOnTextFieldsOnly=Uyarı: Bu özellik yalnızca metin alanlarında desteklenir. Bu özelliği tetiklemek için ayrıca bir URL parametresi action=create ya da action=edit ayarlanmalı VEYA sayfa adı 'new.php' ile bitmelidir.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
 NewEmailCollector=New Email Collector
@@ -1828,29 +1866,31 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Şimdi topla
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
-LastResult=Latest result
+LastResult=En son sonuç
 EmailCollectorConfirmCollectTitle=Email collect confirmation
 EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
 NoNewEmailToProcess=No new email (matching filters) to process
-NothingProcessed=Nothing done
+NothingProcessed=Hiçbir şey yapılmadı
 XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
 RecordEvent=Record email event
 CreateLeadAndThirdParty=Create lead (and third party if necessary)
-CreateTicketAndThirdParty=Create ticket (and third party if necessary)
+CreateTicketAndThirdParty=Destek bildirimi (ve gerekliyse üçüncü parti) oluştur
 CodeLastResult=En son sonuç kodu
 NbOfEmailsInInbox=Number of emails in source directory
 LoadThirdPartyFromName=Load third party searching on %s (load only)
 LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
-WithDolTrackingID=Dolibarr İzleme Kimliği bulundu
-WithoutDolTrackingID=Dolibarr İzleme Kimliği bulunamadı
+WithDolTrackingID=Dolibarr Takip Numarası bulundu
+WithoutDolTrackingID=Dolibarr Takip Numarası bulunamadı
 FormatZip=Posta Kodu
 MainMenuCode=Menu entry code (mainmenu)
-ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-OpeningHours=Opening hours
+ECMAutoTree=Otomatik ECM ağacını göster
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OpeningHours=Açılış saatleri
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
@@ -1859,26 +1899,41 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Modül sıfırlamayı onayla
 OnMobileOnly=Sadece küçük ekranda (akıllı telefon)
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
-MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
+MAIN_OPTIMIZEFORTEXTBROWSER=Görme engelli insanlar için arayüzü basitleştir
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
-DefaultCustomerType=Default thirdparty type for "New customer" creation form
+DefaultCustomerType="Yeni müşteri" oluşturma formunda varsayılan üçüncü parti türü
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
 RootCategoryForProductsToSell=Root category of products to sell
 RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
-DebugBar=Debug Bar
-DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
-DebugBarSetup=DebugBar Setup
-GeneralOptions=General Options
+DebugBar=Hata Ayıklama Çubuğu
+DebugBarDesc=Hata ayıklamayı basitleştirmek için bir çok araç ile gelen araç çubuğu
+DebugBarSetup=Hata Ayıklama Çubuğu Kurulumu
+GeneralOptions=Genel Seçenekler
 LogsLinesNumber=Number of lines to show on logs tab
-UseDebugBar=Use the debug bar
+UseDebugBar=Hata ayıklama çubuğunu kullan
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
-EXPORTS_SHARE_MODELS=Export models are share with everybody
-ExportSetup=Setup of module Export
+ModuleActivated=Module %s is activated and slows the interface
+EXPORTS_SHARE_MODELS=Dışa aktarma modelleri herkesle paylaşılır
+ExportSetup=Dışa aktarma modülünün kurulumu
 InstanceUniqueID=Unique ID of the instance
 SmallerThan=Smaller than
 LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
+IfTrackingIDFoundEventWillBeLinked=Eğer gelen e-posta içerisinde bir takip numarası bulunuyorsa, etkinliğin otomatik olarak ilgili nesnelere bağlanacağını unutmayınız.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=%s için bitiş noktası: %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index 86b1ece2f36..698842f32e7 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -7,106 +7,108 @@ Agendas=Gündemler
 LocalAgenda=İç takvim
 ActionsOwnedBy=Etkinlik sahibi
 ActionsOwnedByShort=Sahibi
-AffectedTo=Görevlendirilen
+AffectedTo=Atanan
 Event=Etkinlik
 Events=Etkinlikler
 EventsNb=Etkinlik sayısı
 ListOfActions=Etkinlik listesi
 EventReports=Etkinlik raporları
 Location=Konum
-ToUserOfGroup=Gruptaki herhangi bir kullanıcı için
-EventOnFullDay=Tam gün etkinliği
-MenuToDoActions=Tüm sonlanmayan etkinlikler
-MenuDoneActions=Tüm sonlanan etkinlikler
-MenuToDoMyActions=Sonlanmayan etkinliklerim
-MenuDoneMyActions=Sonlanan etkinliklerim
+ToUserOfGroup=Gruptaki herhangi bir kullanıcıya
+EventOnFullDay=Tam gün(ler)deki etkinlik
+MenuToDoActions=Sonlandırılmamış tüm etkinlikler
+MenuDoneActions=Sonlandırılmış tüm etkinlikler
+MenuToDoMyActions=Sonlanmamış etkinliklerim
+MenuDoneMyActions=Sonlanmış etkinliklerim
 ListOfEvents=Etkinlik listesi (iç takvim)
 ActionsAskedBy=Etkinliği bildiren
-ActionsToDoBy=Etkinlik için görevlendirilen
+ActionsToDoBy=Etkinliğe atanan
 ActionsDoneBy=Etkinliği yapan
-ActionAssignedTo=Etkinlik için görevlendirilen
+ActionAssignedTo=Etkinliğe atanan
 ViewCal=Ay görünümü
 ViewDay=Gün görünümü
 ViewWeek=Hafta görünümü
-ViewPerUser=Kullanıcı görünümü başına
-ViewPerType=Görünüm türüne göre
-AutoActions= Gündemin otomatik doldurulması
-AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically  in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
-AgendaExtSitesDesc=Bu sayfa takvimlerin dış kaynaklarında Dolibarr gündemindeki etkinliklerinin görünmesini sağlar.
-ActionsEvents=Dolibarr'ın otomatik olarak gündemde bir etkinlik oluşturacağı eylemler
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
+ViewPerUser=Kullanıcıya göre görünüm
+ViewPerType=Türe göre görünüm
+AutoActions= Otomatik doldurma
+AgendaAutoActionDesc= Dolibarr'ın Gündem içerisinde otomatik olarak oluşturmasını istediğiniz etkinlikleri burada tanımlayabilirsiniz. Eğer hiçbiri seçilmemişse, kayıtlara sadece manuel eylemler dahil edilecek ve Gündem içerisinde gösterilecektir. Nesneler üzerinde gerçekleştirilen ticari faaliyetlerin (doğrulama, durum değişikliği) otomatik takibi kaydedilmeyecektir.
+AgendaSetupOtherDesc= Bu sayfa, Dolibarr etkinliklerinizi harici bir takvim (Thunderbird, Google Calendar vb...) için dışa aktarmanızı sağlayan seçenekleri sunar
+AgendaExtSitesDesc=Bu sayfa, takvimlerin dış kaynaklarını girmenize ve onları Dolibarr gündemi içerisinde görüntülemenize imkan sağlar.
+ActionsEvents=Dolibarr'ın gündem içerisinde otomatik olarak bir eylem oluşturacağı etkinlikler
+EventRemindersByEmailNotEnabled=%s modül kurulumunda e-posta yoluyla etkinik hatırlatıcı etkinleştirilmedi.
 ##### Agenda event labels #####
-NewCompanyToDolibarr=Üçüncü parti %s oluşturuldu
-ContractValidatedInDolibarr=Doğrulanan firma %s
-CONTRACT_DELETEInDolibarr=Sözleşme %s silindi
-PropalClosedSignedInDolibarr=İmzalan teklif %s
-PropalClosedRefusedInDolibarr=Reddedilen teklif %s
-PropalValidatedInDolibarr=%s Teklifi doğrulandı
-PropalClassifiedBilledInDolibarr=Faturalandı olarak sınıflandırılan teklif %s
-InvoiceValidatedInDolibarr=%s Faturası doğrulandı
-InvoiceValidatedInDolibarrFromPos=POS tan doğrulanan fatura %s
-InvoiceBackToDraftInDolibarr=%s Faturasını taslak durumuna geri götür
-InvoiceDeleteDolibarr=%s faturası silindi
-InvoicePaidInDolibarr=Ödemeye değiştirilen fatura %s
-InvoiceCanceledInDolibarr=İptal edilen fatura %s
-MemberValidatedInDolibarr=Doğrulanan üye %s
-MemberModifiedInDolibarr=Üye %sdeğiştirildi 
-MemberResiliatedInDolibarr=%s üyeliği bitirilmiştir
-MemberDeletedInDolibarr=Silinen üyelik %s
-MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
-MemberSubscriptionModifiedInDolibarr=%sÜye için %s abonelik değiştirildi
-MemberSubscriptionDeletedInDolibarr=%sÜye için %s abonelik silindi
-ShipmentValidatedInDolibarr=Sevkiyat %s doğrulandı
-ShipmentClassifyClosedInDolibarr=%s sevkiyatı faturalandı olarak sınıflandırıldı
-ShipmentUnClassifyCloseddInDolibarr=%s sevkiyatı yeniden açıldı olarak sınıflandırıldı
-ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
-ShipmentDeletedInDolibarr=Silinen sevkiyat %s
-OrderCreatedInDolibarr=%s siparişi oluşturuldu
-OrderValidatedInDolibarr=%s Siparişi doğrulandı
-OrderDeliveredInDolibarr=%s Sınıfı sipariş sevkedildi
-OrderCanceledInDolibarr=%s Siparişi iptal edildi
-OrderBilledInDolibarr=%s Sınıfı sipariş faturalandı
-OrderApprovedInDolibarr=%s Siparişi onayladı
-OrderRefusedInDolibarr=Reddedilen teklif %s
-OrderBackToDraftInDolibarr=%s Siparişini taslak durumuna geri götür
-ProposalSentByEMail=Commercial proposal %s sent by email
-ContractSentByEMail=Contract %s sent by email
-OrderSentByEMail=Sales order %s sent by email
-InvoiceSentByEMail=Customer invoice %s sent by email
-SupplierOrderSentByEMail=Purchase order %s sent by email
-SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
-ShippingSentByEMail=Shipment %s sent by email
-ShippingValidated= Sevkiyat %s doğrulandı
-InterventionSentByEMail=Intervention %s sent by email
+NewCompanyToDolibarr=%s adlı üçüncü parti oluşturuldu
+COMPANY_DELETEInDolibarr=%s adlı üçüncü parti silindi
+ContractValidatedInDolibarr=%s referans no'lu sözleşme doğrulandı
+CONTRACT_DELETEInDolibarr=%s referans no'lu sözleşme silindi
+PropalClosedSignedInDolibarr=%s referans no'lu teklif imzalandı
+PropalClosedRefusedInDolibarr=%s referans no'lu teklif reddedildi
+PropalValidatedInDolibarr=%s referans no'lu teklif doğrulandı
+PropalClassifiedBilledInDolibarr=%s referans no'lu teklif faturalandı olarak sınıflandırıldı
+InvoiceValidatedInDolibarr=%s referans no'lu fatura doğrulandı
+InvoiceValidatedInDolibarrFromPos=%s referans no'lu fatura POS'dan doğrulandı
+InvoiceBackToDraftInDolibarr=%s referans no'lu fatura taslak durumuna geri döndürüldü
+InvoiceDeleteDolibarr=%s referans no'lu fatura silindi
+InvoicePaidInDolibarr=%s referans no'lu fatura ödendi olarak değiştirildi
+InvoiceCanceledInDolibarr=%s referans no'lu fatura iptal edildi
+MemberValidatedInDolibarr=%s isimli üye doğrulandı
+MemberModifiedInDolibarr=%s isimli üye değiştirildi 
+MemberResiliatedInDolibarr=%s isimli üye sonlandırıldı
+MemberDeletedInDolibarr=%s isimli üye silindi
+MemberSubscriptionAddedInDolibarr=%s aboneliği %s referans no'lu üye için eklendi
+MemberSubscriptionModifiedInDolibarr=%s aboneliği %s referans no'lu üye için değiştirildi
+MemberSubscriptionDeletedInDolibarr=%s aboneiği %s referans no'lu üye için silindi
+ShipmentValidatedInDolibarr=%s referans no'lu sevkiyat doğrulandı
+ShipmentClassifyClosedInDolibarr=%s referans no'lu sevkiyat faturalandı olarak sınıflandırıldı
+ShipmentUnClassifyCloseddInDolibarr=%s referans no'lu sevkiyat yeniden açıldı olarak sınıflandırıldı
+ShipmentBackToDraftInDolibarr=%s referans no'lu sevkiyat taslak durumuna geri döndürüldü
+ShipmentDeletedInDolibarr=%s referans no'lu sevkiyat silindi
+OrderCreatedInDolibarr=%s referans no'lu sipariş oluşturuldu
+OrderValidatedInDolibarr=%s referans no'lu sipariş doğrulandı
+OrderDeliveredInDolibarr=%s referans no'lu sipariş sevkedildi olarak sınıflandırıldı
+OrderCanceledInDolibarr=%s referans no'lu sipariş iptal edildi
+OrderBilledInDolibarr=%s referans no'lu sipariş faturalandı olarak sınıflandırıldı
+OrderApprovedInDolibarr=%s referans no'lu sipariş onayladı
+OrderRefusedInDolibarr=%s referans no'lu sipariş reddedildi
+OrderBackToDraftInDolibarr=%s referans no'lu sipariş taslak durumuna geri döndürüldü
+ProposalSentByEMail=%s referans no'lu teklif e-posta ile gönderildi
+ContractSentByEMail=%s referans no'lu sözleşme e-posta ile gönderildi
+OrderSentByEMail=%s referans no'lu müşteri siparişi e-posta ile gönderildi
+InvoiceSentByEMail=%s referans no'lu müşteri faturası e-posta ile gönderildi
+SupplierOrderSentByEMail=%s referans no'lu tedarikçi siparişi e-posta ile gönderildi
+SupplierInvoiceSentByEMail=%s referans no'lu tedarikçi faturası e-posta ile gönderildi
+ShippingSentByEMail=%s referans no'lu sevkiyat e-posta ile gönderildi
+ShippingValidated= %s referans no'lu sevkiyat doğrulandı
+InterventionSentByEMail=%s referans no'lu müdahale e-posta ile gönderildi
 ProposalDeleted=Teklif silindi
 OrderDeleted=Sipariş silindi
 InvoiceDeleted=Fatura silindi
-PRODUCT_CREATEInDolibarr=Ürün %s oluşturuldu
-PRODUCT_MODIFYInDolibarr=Ürün %s değiştirildi
-PRODUCT_DELETEInDolibarr=Ürün %s silindi
-EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
-EXPENSE_REPORT_VALIDATEInDolibarr=Gider raporu %s doğrulandı
-EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
-EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
-EXPENSE_REPORT_REFUSEDInDolibarr=Gider raporu %s reddedildi
-PROJECT_CREATEInDolibarr=%s projesi oluşturuldu
-PROJECT_MODIFYInDolibarr=Proje %s değiştirildi
-PROJECT_DELETEInDolibarr=Proje %s silindi
-TICKET_CREATEInDolibarr=Ticket %s created
-TICKET_MODIFYInDolibarr=Ticket %s modified
-TICKET_CLOSEInDolibarr=Ticket %s closed
-TICKET_DELETEInDolibarr=Ticket %s deleted
+PRODUCT_CREATEInDolibarr=%s kodlu ürün oluşturuldu
+PRODUCT_MODIFYInDolibarr=%s kodlu ürün değiştirildi
+PRODUCT_DELETEInDolibarr=%s kodlu ürün silindi
+EXPENSE_REPORT_CREATEInDolibarr=%s referans no'lu gider raporu oluşturuldu
+EXPENSE_REPORT_VALIDATEInDolibarr= %s referans no'lu gider raporu doğrulandı
+EXPENSE_REPORT_APPROVEInDolibarr=%s referans no'lu gider raporu onaylandı
+EXPENSE_REPORT_DELETEInDolibarr=%s referans no'lu gider raporu silindi
+EXPENSE_REPORT_REFUSEDInDolibarr=%s referans no'lu gider raporu reddedildi
+PROJECT_CREATEInDolibarr=%s referans no'lu proje oluşturuldu
+PROJECT_MODIFYInDolibarr=%s referans no'lu proje değiştirildi
+PROJECT_DELETEInDolibarr=%s referans no'lu proje silindi
+TICKET_CREATEInDolibarr= %s referans no'lu destek bildirimi oluşturuldu
+TICKET_MODIFYInDolibarr=%s referans no'lu destek bildirimi değiştirildi
+TICKET_ASSIGNEDInDolibarr=%s referans no'lu destek bildirimi atandı
+TICKET_CLOSEInDolibarr=%s referans no'lu destek bildirimi kapatıldı
+TICKET_DELETEInDolibarr=%s referans no'lu destek bildirimi silindi
 ##### End agenda events #####
 AgendaModelModule=Etkinlik için belge şablonları
-DateActionStart=Başlama tarihi
+DateActionStart=Başlangıç tarihi
 DateActionEnd=Bitiş tarihi
-AgendaUrlOptions1=Süzgeç çıktısına ayrıca aşağıdaki parametreleri ekleyebilirsiniz:
-AgendaUrlOptions3=<b>kullanıcı girişi=%s</b>,  bir <b>%s</b> kullanıcısına ait eylemlerin çıkışlarını sınırlamak içindir.
-AgendaUrlOptionsNotAdmin=Çıktıyı <b>%s</b> kullanıcısına ait olmayan etkinliklere sınırlamak için <b>logina=!%s</b>.
-AgendaUrlOptions4=Çıktıyı <b>%s</b> kullanıcısına (sahip ve diğerleri) atanmış etkinliklere sınırlamak için <b>logint=%s</b>.
-AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptions1=Filtreleme çıktısına aşağıdaki parametreleri de ekleyebilirsiniz:
+AgendaUrlOptions3=<b>logina=%s</b>,  <b>%s</b> kullanıcısına ait eylemlerin çıkışlarını sınırlamak içindir.
+AgendaUrlOptionsNotAdmin=<b>logina=!%s</b>, <b>%s</b> kullanıcısına ait olmayan eylemlerin çıkışlarını sınırlamak içindir.
+AgendaUrlOptions4=<b>logint=%s</b>, <b>%s</b> kullanıcısına atanmış eylemlerin çıkışlarını sınırlamak içindir (sahibi ve diğerleri).
+AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b>, çıkışı <b>__PROJECT_ID__</b> projesine bağlanmış eylemlere sınırlamak için.
+AgendaUrlOptionsNotAutoEvent=Otomatik etkinlikleri hariç tutmak için <b>notactiontype=systemauto</b>
 AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster
 AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle
 Busy=Meşgul
@@ -114,21 +116,21 @@ ExportDataset_event1=Gündem etkinlikleri listesi
 DefaultWorkingDays=Varsayılan haftalık çalışma günleri aralığı (Örnek: 1-5, 1-6)
 DefaultWorkingHours=Varsayılan günlük çalışma saatleri (Örnek: 9-18)
 # External Sites ical
-ExportCal=Takvim dışaaktar
-ExtSites=Dış takvimleri içeaktar
-ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExportCal=Takvimi dışa aktar
+ExtSites=Dış takvimleri içe aktar
+ExtSitesEnableThisTool=Gündem içindeki dış takvimleri (genel kurulumda tanımlanan) göster. Kullanıcılar tarafından tanımlanan dış takvimleri etkilemez.
 ExtSitesNbOfAgenda=Takvimlerin sayısı
 AgendaExtNb=Takvim no. %s
 ExtSiteUrlAgenda=.ical dosyasına erişmek için URL
-ExtSiteNoLabel=Tanımlama yok
+ExtSiteNoLabel=Açıklama yok
 VisibleTimeRange=Görünür zaman aralığı
 VisibleDaysRange=Görünür gün aralığı
 AddEvent=Etkinlik oluştur
 MyAvailability=Uygunluğum
 ActionType=Etkinlik türü
 DateActionBegin=Etkinlik başlangıç tarihi
-ConfirmCloneEvent=<b>%s</b> etkinliğini klonlamak istediğinizden emin misiniz?
-RepeatEvent=Etkinlik tekrarla
+ConfirmCloneEvent=<b>%s</b> etkinliğinin kopyasını oluşturmak istediğinizden emin misiniz?
+RepeatEvent=Etkinliği tekrarla
 EveryWeek=Her hafta
 EveryMonth=Her ay
 DayOfMonth=Ayın günü
diff --git a/htdocs/langs/tr_TR/assets.lang b/htdocs/langs/tr_TR/assets.lang
new file mode 100644
index 00000000000..4c5f9631093
--- /dev/null
+++ b/htdocs/langs/tr_TR/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Varlıklar
+NewAsset = Yeni varlık
+AccountancyCodeAsset = Muhasebe kodu (varlık)
+AccountancyCodeDepreciationAsset = Muhasebe kodu (amortisman varlık hesabı)
+AccountancyCodeDepreciationExpense = Muhasebe kodu (amortisman gideri hesabı)
+NewAssetType=Yeni varlık türü
+AssetsTypeSetup=Varlık türü ayarları
+AssetTypeModified=Varlık türü değiştirildi
+AssetType=Varlık türü
+AssetsLines=Varlıklar
+DeleteType=Sil
+DeleteAnAssetType=Bir varlık türü sil
+ConfirmDeleteAssetType=Bu varlık türünü silmek istediğinizden emin misiniz?
+ShowTypeCard='%s' türünü göster
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Varlıklar
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Varlık açıklaması
+
+#
+# Admin page
+#
+AssetsSetup = Varlık kurulumu
+Settings = Ayarlar
+AssetsSetupPage = Varlık kurulum sayfası
+ExtraFieldsAssetsType = Tamamlayıcı öznitelikler (Varlık türü)
+AssetsType=Varlık türü
+AssetsTypeId=Varlık türü ID'si
+AssetsTypeLabel=Varlık türü etiketi
+AssetsTypes=Varlık türleri
+
+#
+# Menu
+#
+MenuAssets = Varlıklar
+MenuNewAsset = Yeni varlık
+MenuTypeAssets = Varlık türleri
+MenuListAssets = Liste
+MenuNewTypeAssets = Yeni
+MenuListTypeAssets = Liste
+
+#
+# Module
+#
+NewAssetType=Yeni varlık türü
+NewAsset=Yeni varlık
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index 4b83891c4a7..935203c3ef4 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -7,15 +7,15 @@ BankName=Banka adı
 FinancialAccount=Hesap
 BankAccount=Banka hesabı
 BankAccounts=Banka hesapları
-BankAccountsAndGateways=Banka | Ağ Geçitleri
+BankAccountsAndGateways=Banka hesapları | Ağ geçitleri
 ShowAccount=Hesabı Göster
-AccountRef=Ticari hesap ref
-AccountLabel=Ticari hesap adı
+AccountRef=Ticari hesap referansı
+AccountLabel=Ticari hesap etiketi
 CashAccount=Kasa hesabı
 CashAccounts=Kasa hesapları
 CurrentAccounts=Cari hesaplar
 SavingAccounts=Mevduat hesapları
-ErrorBankLabelAlreadyExists=Ticari hesap adı zaten var
+ErrorBankLabelAlreadyExists=Ticari hesap etiketi zaten var
 BankBalance=Bakiye
 BankBalanceBefore=Önceki bakiye
 BankBalanceAfter=Sonraki bakiye
@@ -26,33 +26,33 @@ EndBankBalance=Kapanış bakiyesi
 CurrentBalance=Güncel bakiye
 FutureBalance=Gelecek bakiye
 ShowAllTimeBalance=Bakiyeyi başlangıçtan göster
-AllTime=Başlangıç
-Reconciliation=Uzlaşma
+AllTime=Başlangıçtan
+Reconciliation=Uzlaştırma
 RIB=Banka Hesap Numarası
 IBAN=IBAN numarası
-BIC=BIC/SWIFT numarası
+BIC=BIC/SWIFT kodu
 SwiftValid=BIC/SWIFT geçerli
 SwiftVNotalid=BIC/SWIFT geçerli değil
 IbanValid=BAN geçerli
 IbanNotValid=BAN geçerli değil
 StandingOrders=Otomatik Ödeme talimatları
 StandingOrder=Otomatik ödeme talimatı
-AccountStatement=Hesap özeti
-AccountStatementShort=Özet
-AccountStatements=Hesap özetleri
-LastAccountStatements=Son hesap özetleri
+AccountStatement=Hesap ekstresi
+AccountStatementShort=Ekstre
+AccountStatements=Hesap ekstresi
+LastAccountStatements=Son hesap ekstreleri
 IOMonthlyReporting=Aylık raporlama
-BankAccountDomiciliation=Hesap adresi
+BankAccountDomiciliation=Banka adresi
 BankAccountCountry=Hesap ülkesi
 BankAccountOwner=Hesap sahibi adı
 BankAccountOwnerAddress=Hesap sahibi adresi
-RIBControlError=Değerlerin bütünlük kontrolü başarısız. Bu da, bu hesap numarasının bilgilerinin eksik veya yanlış olduğu anlamına gelir (ülke, numaralar ve IBAN kontrol edin).
+RIBControlError=Değerlerin bütünlük kontrolü başarısız oldu. Bu da, bu hesap numarası bilgilerinin tamamlanmamış veya yanlış olduğu anlamına gelir (ülkeyi, numaraları ve IBAN'ı kontrol edin).
 CreateAccount=Hesap oluştur
 NewBankAccount=Yeni hesap
 NewFinancialAccount=Yeni ticari hesap
 MenuNewFinancialAccount=Yeni ticari hesap
 EditFinancialAccount=Hesap düzenle
-LabelBankCashAccount=Banka veya kasa adı
+LabelBankCashAccount=Banka veya kasa etiketi
 AccountType=Hesap türü
 BankType0=Mevduat hesabı
 BankType1=Vadesiz banka ya da kredi kartı hesabı
@@ -65,46 +65,47 @@ Account=Hesap
 BankTransactionByCategories=Kategorilere göre banka kayıtları
 BankTransactionForCategory=<b>%s</b> kategorisi için banka kayıtları
 RemoveFromRubrique=Kategori bağlantısını kaldır
-RemoveFromRubriqueConfirm=Giriş ve kategori arasındaki bağlantıyı kaldırmak istediğinizden emin misiniz?
+RemoveFromRubriqueConfirm=Kayıt ve kategori arasındaki bağlantıyı kaldırmak istediğinizden emin misiniz?
 ListBankTransactions=Banka kayıtlarının listesi
 IdTransaction=İşlem Kimliği
 BankTransactions=Banka kayıtları
-BankTransaction=Banka girişi
+BankTransaction=Banka kaydı
 ListTransactions=Kayıtları listele
 ListTransactionsByCategory=Kayıtları/Kategorileri listele
-TransactionsToConciliate=Uzlaştırılacak girişler
+TransactionsToConciliate=Uzlaştırılacak kayıtlar
+TransactionsToConciliateShort=To reconcile
 Conciliable=Uzlaştırılabilir
 Conciliate=Uzlaştır
-Conciliation=Uzlaşma
-SaveStatementOnly=Yalnızca bildirimi kaydet
+Conciliation=Uzlaştırma
+SaveStatementOnly=Yalnızca ekstreyi kaydet
 ReconciliationLate=Uzlaştırma gecikmiş
-IncludeClosedAccount=Kapalı hesapları içer
+IncludeClosedAccount=Kapalı hesapları dahil et
 OnlyOpenedAccount=Yalnızca açık hesaplar
 AccountToCredit=Alacak hesabı
 AccountToDebit=Borç hesabı
-DisableConciliation=Bu hesap için uzlaşma özelliğini engelle
-ConciliationDisabled=Uzlaşma özelliği engelli
-LinkedToAConciliatedTransaction=Uzlaştırılmış bir girişe bağlı
+DisableConciliation=Bu hesap için uzlaşma özelliğini devre dışı bırak
+ConciliationDisabled=Uzlaşma özelliği devre dışı
+LinkedToAConciliatedTransaction=Uzlaştırılmış bir kayda bağlı
 StatusAccountOpened=Açık
 StatusAccountClosed=Kapalı
-AccountIdShort=Numarası
+AccountIdShort=Numara
 LineRecord=İşlem
-AddBankRecord=Giriş ekle
-AddBankRecordLong=El ile giriş ekle
+AddBankRecord=Kayıt ekle
+AddBankRecordLong=Kaydı manuel olarak ekle
 Conciliated=Uzlaştırıldı
 ConciliatedBy=Uzlaştıran
 DateConciliating=Uzlaştırma tarihi
-BankLineConciliated=Giriş uzlaştırıldı
+BankLineConciliated=Kayıt uzlaştırıldı
 Reconciled=Uzlaştırıldı
 NotReconciled=Uzlaştırılmadı
 CustomerInvoicePayment=Müşteri ödemesi
 SupplierInvoicePayment=Tedarikçi ödemesi
 SubscriptionPayment=Abonelik ödemesi
-WithdrawalPayment=Para çekme ödemesi
+WithdrawalPayment=Borç ödeme talimatı
 SocialContributionPayment=Sosyal/mali vergi ödemesi
 BankTransfer=Banka havalesi
 BankTransfers=Banka havaleleri
-MenuBankInternalTransfer=İç aktarım
+MenuBankInternalTransfer=İç transfer
 TransferDesc=Bir hesaptan başka bir hesaba transfer sırasında Dolibarr iki kayıt yazacaktır (kaynak hesaba borç ve hedef hesaba kredi). Bu işlem için aynı tutar (işaret hariç), etiket ve tarih kullanılacaktır.
 TransferFrom=Kimden
 TransferTo=Kime
@@ -116,11 +117,12 @@ DeleteCheckReceipt=Bu çek makbuzu silinsin mi?
 ConfirmDeleteCheckReceipt=Bu çek makbuzunu silmek istediğinizden emin misiniz?
 BankChecks=Banka çekleri
 BankChecksToReceipt=Ödeme için bekleyen çekler
+BankChecksToReceiptShort=Ödeme için bekleyen çekler
 ShowCheckReceipt=Çek tahsilat makbuzunu göster
 NumberOfCheques=Çek sayısı
-DeleteTransaction=Girişi sil
-ConfirmDeleteTransaction=Bu girişi silmek istediğinizden emin misiniz?
-ThisWillAlsoDeleteBankRecord=Bu, oluşturulan banka girişini de silecektir
+DeleteTransaction=Kaydı sil
+ConfirmDeleteTransaction=Bu kaydı silmek istediğinizden emin misiniz?
+ThisWillAlsoDeleteBankRecord=Bu, oluşturulan banka kaydını da silecektir
 BankMovements=Hareketler
 PlannedTransactions=Planlanmış girişler
 Graph=Grafikler
@@ -132,16 +134,16 @@ PaymentNumberUpdateFailed=Ödeme numarası güncellenemedi
 PaymentDateUpdateSucceeded=Ödeme tarihi güncellemesi başarılı
 PaymentDateUpdateFailed=Ödeme tarihi güncellenemedi
 Transactions=İşlemler
-BankTransactionLine=Banka girişi
+BankTransactionLine=Banka kaydı
 AllAccounts=Tüm banka ve kasa hesapları
 BackToAccount=Hesaba geri dön
 ShowAllAccounts=Tüm hesaplar için göster
-FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz.
+FutureTransaction=Gelecekteki işlem. Uzlaştırılamıyor.
 SelectChequeTransactionAndGenerate=Çek mevduat makbuzuna dahil etmek için çekleri seç/filtrele ve "Oluştur" butonuna tıkla.
-InputReceiptNumber=Uzlaştırma ile ilişkili banka hesap özetini seç. Sıralanabilir bir sayısal değer kullan: YYYYMM ya da YYYYMMDD
+InputReceiptNumber=Uzlaştırma ile ilişkili banka ekstresini seç. Sıralanabilir bir sayısal değer kullan: YYYYMM ya da YYYYMMDD
 EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin
 ToConciliate=Uzlaştırılsın mı?
-ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki kalemleri işaretleyin ve tıklayın
+ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki satırları işaretleyin ve tıklayın
 DefaultRIB=Varsayılan BAN
 AllRIB=Tüm BAN
 LabelRIB=BAN Etiketi
@@ -152,16 +154,18 @@ RejectCheck=Çek döndü
 ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin misiniz?
 RejectCheckDate=Dönen çekin tarihi
 CheckRejected=Çek döndü
-CheckRejectedAndInvoicesReopened=Çek döndü ve fatura yeniden açık yapıldı
+CheckRejectedAndInvoicesReopened=Çek döndü ve faturalar yeniden açıldı
 BankAccountModelModule=Banka hesapları için belge şablonları
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelSepaMandate=SEPA yetkisi şablonu. Sadece EEC’deki Avrupa ülkeleri için kullanışlıdır.
 DocumentModelBan=BAN bilgisini içeren bir sayfayı yazdırmak için şablon
-NewVariousPayment=Yeni çeşitli ödemeler
-VariousPayment=Çeşitli ödemeler
+NewVariousPayment=Yeni çeşitli ödeme
+VariousPayment=Çeşitli ödeme
 VariousPayments=Çeşitli ödemeler
-ShowVariousPayment=Çeşitli ödemeleri göster
-AddVariousPayment=Çeşitli ödemeler ekle
-SEPAMandate=SEPA mandate
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+ShowVariousPayment=Çeşitli ödemeyi göster
+AddVariousPayment=Çeşitli ödeme ekle
+SEPAMandate=SEPA yetkisi
+YourSEPAMandate=SEPA yetkiniz
+FindYourSEPAMandate=Bu, şirketimizin bankanıza otomatik ödeme talimatı verebilme yetkisi için SEPA yetkinizdir. İmzalayarak iade edin (imzalı belgeyi tarayarak) veya e-mail ile gönderin
+AutoReportLastAccountStatement=Uzlaşma yaparken 'banka hesap özeti numarasını' en son hesap özeti numarası ile otomatik olarak doldur
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index 1f138c4f3f8..94dd08bf74a 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -6,11 +6,11 @@ BillsCustomer=Müşteri faturası
 BillsSuppliers=Tedarikçi faturaları
 BillsCustomersUnpaid=Ödenmemiş müşteri faturaları
 BillsCustomersUnpaidForCompany=%s için ödenmemiş müşteri faturaları
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsSuppliersUnpaid=Ödenmemiş tedarikçi faturaları
+BillsSuppliersUnpaidForCompany=%s için ödenmemiş tedarikçi faturaları
 BillsLate=Geç ödemeler
 BillsStatistics=Müşteri faturaları istatistikleri
-BillsStatisticsSuppliers=Vendors invoices statistics
+BillsStatisticsSuppliers=Tedarikçi faturaları istatistikleri
 DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
 DisabledBecauseNotLastInvoice=Fatura silinebilir olmadığı için devre dışı. Bazı faturalar bundan sonra kaydedildi ve sayaçta boşluklar oluşturacaktır.
 DisabledBecauseNotErasable=Silinemediği için devre dışı bırakıldı
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma fatura
 InvoiceProFormaDesc=<b>Proforma fatura</b> gerçek faturanın bir görüntüsüdür ancak muhasebe değeri yoktur.
 InvoiceReplacement=Fatura değiştirme
 InvoiceReplacementAsk=Fatura değiştirme yapılacak fatura
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=İade faturası
 InvoiceAvoirAsk=Fatura düzeltmek için iade faturası
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -41,7 +41,7 @@ CorrectionInvoice=Fatura düzeltme
 UsedByInvoice=%s Faturasını ödeme için kullan
 ConsumedBy=Tarafından tüketilen
 NotConsumed=Tüketilmemiş
-NoReplacableInvoice=No replaceable invoices
+NoReplacableInvoice=Değiştirilebilir fatura yok
 NoInvoiceToCorrect=Düzeltilecek fatura yok
 InvoiceHasAvoir=Was source of one or several credit notes
 CardBill=Fatura kartı
@@ -54,7 +54,7 @@ InvoiceCustomer=Müşteri faturası
 CustomerInvoice=Müşteri faturası
 CustomersInvoices=Müşteri faturaları
 SupplierInvoice=Tedarikçi faturası
-SuppliersInvoices=Vendors invoices
+SuppliersInvoices=Tedarikçi faturaları
 SupplierBill=Tedarikçi faturası
 SupplierBills=tedarikçi faturaları
 Payment=Ödeme
@@ -66,52 +66,54 @@ paymentInInvoiceCurrency=fatura para biriminde
 PaidBack=Geri ödenen
 DeletePayment=Ödeme sil
 ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
-SupplierPayments=Vendor payments
+ConfirmConvertToReduc=Bu %s öğesini mutlak bir indirime dönüştürmek ister misiniz?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Bu %s öğesini mutlak bir indirime dönüştürmek ister misiniz?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Tedarikçi ödemeleri
 ReceivedPayments=Alınan ödemeler
 ReceivedCustomersPayments=Müşterilerden alınan ödemeler
-PayedSuppliersPayments=Payments paid to vendors
+PayedSuppliersPayments=Tedarikçilere yapılan ödemeler
 ReceivedCustomersPaymentsToValid=Müşterilerden alınan doğrulanacak ödemeler
 PaymentsReportsForYear=%s ilişkin ödeme raporları
 PaymentsReports=Ödeme raporları
 PaymentsAlreadyDone=Halihazırda yapılmış ödemeler
 PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler
 PaymentRule=Ödeme kuralı
-PaymentMode=Payment Type
+PaymentMode=Ödeme Türü
 PaymentTypeDC=Banka/Kredi Kartı
 PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
-PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
+IdPaymentMode=Ödeme Türü (id)
+CodePaymentMode=Ödeme Türü (kod)
+LabelPaymentMode=Ödeme Türü (etiket)
+PaymentModeShort=Ödeme Türü
+PaymentTerm=Ödeme Şartı
+PaymentConditions=Ödeme koşulları
+PaymentConditionsShort=Ödeme Koşulları
 PaymentAmount=Ödeme tutarı
-ValidatePayment=Ödeme doğrula
 PaymentHigherThanReminderToPay=Ödeme hatırlatmasından daha yüksek ödeme
 HelpPaymentHigherThanReminderToPay=Dikkat: bir veya daha fazla faturanın ödeme tutarı ödenecek kalan miktardan daha yüksek.<br> Girişinizi düzeltin, aksi takdirde onaylayın ve fazla ödeme alınan her fatura için alınan fazlalık tutarında bir alacak dekontu oluşturmayı düşünün.
 HelpPaymentHigherThanReminderToPaySupplier=Dikkat: bir veya daha fazla faturanın ödeme tutarı ödenecek kalan miktardan daha yüksek.<br>Girişinizi düzeltin, aksi takdirde onaylayın ve fazla ödeme yapılan her fatura için ödenen fazlalık tutarında bir alacak dekontu oluşturmayı düşünün.
-ClassifyPaid=Sınıflandırma ‘Ödendi’
-ClassifyPaidPartially=Sınıflandırma ‘Kısmen ödendi’
+ClassifyPaid=‘Ödendi’ olarak sınıflandır
+ClassifyUnPaid=‘Ödenmedi’ olarak sınıflandır
+ClassifyPaidPartially=‘Kısmen Ödendi’ olarak sınıflandır
 ClassifyCanceled=’Terkedildi’ olarak sınıflandır
 ClassifyClosed=‘Kapalı’ olarak sınıflandır
-ClassifyUnBilled=Sınıflandırma 'Faturalanmadı'
+ClassifyUnBilled='Faturalanmadı' olarak sınıflandır
 CreateBill=Fatura oluştur
 CreateCreditNote=İade faturası oluştur
 AddBill=Fatura ya da iade faturası oluştur
 AddToDraftInvoices=Taslak fatura ekle
 DeleteBill=Fatura sil
 SearchACustomerInvoice=Müşteri faturası ara
-SearchASupplierInvoice=Search for a vendor invoice
+SearchASupplierInvoice=Tedarikçi faturası ara
 CancelBill=Fatura iptal et
-SendRemindByMail=Hatırlatılmayı E-posta ile gönder
+SendRemindByMail=Hatırlatıcıyı e-posta ile gönder
 DoPayment=Ödeme girin
 DoPaymentBack=Para iadesi girin
-ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into available credit
-ConvertExcessPaidToReduc=Convert excess paid into available discount
+ConvertToReduc=Kullanılabilir kredi olarak işaretle
+ConvertExcessReceivedToReduc=Fazla alınan miktarı mevcut krediye dönüştürün
+ConvertExcessPaidToReduc=Fazla ödenen miktarı mevcut indirime dönüştürün
 EnterPaymentReceivedFromCustomer=Müşteriden alınan ödeme girin
 EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap
 DisabledBecauseRemainderToPayIsZero=Ödenmemiş kalan sıfır olduğundan devre dışı
@@ -142,9 +144,9 @@ BillShortStatusNotRefunded=Geri ödeme yapılmadı
 BillShortStatusClosedUnpaid=Kapalı
 BillShortStatusClosedPaidPartially=Ödenmiş (Kısmen)
 PaymentStatusToValidShort=Doğrulanacak
-ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
+ErrorVATIntraNotConfigured=Topluluk İçi Vergi Numarası henüz tanımlanmamış
 ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorCreateBankAccount=Bir banka hesabı oluşturun ve sonra ödeme türlerini tanımlamak Fatura modülünün Kurulum paneline gidin
 ErrorBillNotFound=Fatura %s mevcut değil
 ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
 ErrorDiscountAlreadyUsed=Hata, indirim zaten kullanılmış
@@ -163,24 +165,24 @@ NewBill=Yeni fatura
 LastBills=En son %s fatura
 LatestTemplateInvoices=En son %s şablon fatura
 LatestCustomerTemplateInvoices=En son %s müşteri şablon faturası
-LatestSupplierTemplateInvoices=Latest %s vendor template invoices
+LatestSupplierTemplateInvoices=En son %s tedarikçi şablon faturası
 LastCustomersBills=En yeni %s müşteri faturaları 
-LastSuppliersBills=Latest %s vendor invoices
+LastSuppliersBills=En son %s tedarikçi faturası
 AllBills=Tüm faturalar
 AllCustomerTemplateInvoices=Tüm şablon faturaları
 OtherBills=Diğer faturalar
 DraftBills=Taslak faturalar
 CustomersDraftInvoices=Müşteri taslak faturaları
-SuppliersDraftInvoices=Vendor draft invoices
+SuppliersDraftInvoices=Tedarikçi taslak faturaları
 Unpaid=Ödenmemiş
 ConfirmDeleteBill=Bu faturayı silmek istediğinizden emin misiniz?
 ConfirmValidateBill=<b>%s</b> referanslı bu faturayı doğrulamak istediğiniz emin misiniz?
 ConfirmUnvalidateBill=<b>%s</b> faturasını taslak durumuna değiştirmek istediğinizden emin misiniz?
 ConfirmClassifyPaidBill=<b>%s</b> faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz?
 ConfirmCancelBill=<b>%s</b> faturasını iptal etmek istediğinizden emin misiniz?
-ConfirmCancelBillQuestion=Neden bu faturayı ‘vazgeçilmiş’ olarak sınıflandırmak istiyorsunuz?
+ConfirmCancelBillQuestion=Neden bu faturayı ‘terkedildi’ olarak sınıflandırmak istiyorsunuz?
 ConfirmClassifyPaidPartially=<b>%s</b> faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyQuestion=Bu fatura tamamen ödenmedi. Bu faturayı kapatmanın nedeni nedir?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
 ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Kalan ödenmemiş tutar <b>(%s %s)</b> ödeme vadesinden önce ödendiğinden bir indirim olarak verilmiştir. Burada KDV sini kaybetmeyi kabul ediyorum.
@@ -201,10 +203,10 @@ ConfirmSupplierPayment=Bu ödeme girişini <b>%s </ b>%s için onaylıyor musunu
 ConfirmValidatePayment=Bu ödemeyi doğrulamak istediğinizden emin misiniz? Ödeme doğrulandıktan sonra hiçbir değişiklik yapılamaz.
 ValidateBill=Fatura doğrula
 UnvalidateBill=Faturadan doğrulamayı kaldır
-NumberOfBills=No. of invoices
+NumberOfBills=Fatura sayısı
 NumberOfBillsByMonth=Aylık fatura sayısı
 AmountOfBills=Faturaların tutarı
-AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsHT=Fatura tutarı (vergisiz net)
 AmountOfBillsByMonthHT=Aylık fatura tutarı (vergisiz net)
 ShowSocialContribution=Sosyal/mali vergi göster
 ShowBill=Fatura göster
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Değiştirilen faturayı göster
 ShowInvoiceAvoir=İade faturası göster
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Hakediş faturası göster
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Ödeme göster
 AlreadyPaid=Zaten ödenmiş
 AlreadyPaidBack=Zaten geri ödenmiş
@@ -237,8 +253,8 @@ NoDraftInvoices=Taslak fatura yok
 RefBill=Fatura ref
 ToBill=Faturalanacak
 RemainderToBill=Faturalanacak bakiye
-SendBillByMail=Faturayı E-posta ile gönder
-SendReminderBillByMail=Hatırlatılmayı E-posta ile gönder
+SendBillByMail=Faturayı e-posta ile gönder
+SendReminderBillByMail=Hatırlatıcıyı e-posta ile gönder
 RelatedCommercialProposals=İlgili teklifler
 RelatedRecurringCustomerInvoices=İlişkili yinelenen müşteri faturaları
 MenuToValid=Doğrulanacak
@@ -246,12 +262,12 @@ DateMaxPayment=Ödeme vadesi
 DateInvoice=Fatura tarihi
 DatePointOfTax=Vergi noktası
 NoInvoice=Fatura yok
-ClassifyBill=Fatura sınıflandır
-SupplierBillsToPay=Unpaid vendor invoices
+ClassifyBill=Faturayı sınıflandır
+SupplierBillsToPay=Ödenmemiş tedarikçi faturaları
 CustomerBillsUnpaid=Ödenmemiş müşteri faturaları
 NonPercuRecuperable=Kurtarılamaz
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
+SetConditions=Ödeme Koşullarını Ayarla
+SetMode=Ödeme Türünü Ayarla
 SetRevenuStamp=Damga pulu ayarı
 Billed=Faturalanmış
 RecurringInvoices=Yinelenen faturalar
@@ -268,9 +284,9 @@ ExportDataset_invoice_1=Müşteri faturaları ve fatura detayları
 ExportDataset_invoice_2=Müşteri faturaları ve ödemeleri
 ProformaBill=Proforma Fatura:
 Reduction=Kesinti
-ReductionShort=Disc.
+ReductionShort=İnd.
 Reductions=Kesintiler
-ReductionsShort=Disc.
+ReductionsShort=İnd.
 Discounts=İndirimler
 AddDiscount=İndirim oluştur
 AddRelativeDiscount=Göreceli indirim oluştur
@@ -299,8 +315,8 @@ DiscountType=İndirim türü
 NoteReason=Not/Nedeni
 ReasonDiscount=Neden
 DiscountOfferedBy=Veren
-DiscountStillRemaining=Discounts or credits available
-DiscountAlreadyCounted=Discounts or credits already consumed
+DiscountStillRemaining=Mevcut indirim veya krediler
+DiscountAlreadyCounted=Önceden harcanan indirim veya krediler
 CustomerDiscounts=Müşteri indirimleri
 SupplierDiscounts=Tedarikçi indirimleri
 BillAddress=Fatura adresi
@@ -322,19 +338,19 @@ PaymentNumber=Ödeme numarası
 RemoveDiscount=İndirimi kaldır
 WatermarkOnDraftBill=Taslak faturaların üzerinde filigran (eğer boşsa hiçbirşey yok)
 InvoiceNotChecked=Seçilen yok fatura
-ConfirmCloneInvoice=<b>%s</b> faturasını kopyalamak istediğinizden emin misiniz?
+ConfirmCloneInvoice=<b>%s</b> faturasının kopyasını oluşturmak istediğinizden emin misiniz?
 DisabledBecauseReplacedInvoice=Eylem engellendi, çünkü fatura değiştirilmiştir
 DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
-NbOfPayments=No. of payments
+NbOfPayments=Ödeme sayısı
 SplitDiscount=İndirimi ikiye böl
 ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+TypeAmountOfEachNewDiscount=İki bölümün her biri için giriş tutarı:
+TotalOfTwoDiscountMustEqualsOriginal=Yeni iki indirimin toplamı orijinal indirim tutarına eşit olmalıdır.
 ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz?
 RelatedBill=İlgili fatura
 RelatedBills=İlgili faturalar
 RelatedCustomerInvoices=İlgili müşteri faturaları
-RelatedSupplierInvoices=Related vendor invoices
+RelatedSupplierInvoices=İlgili tedarikçi faturaları
 LatestRelatedBill=Son ilgili fatura
 WarningBillExist=Uyarı, bir veya daha fazla fatura zaten mevcut
 MergingPDFTool=Birleştirme PDF aracı
@@ -358,7 +374,7 @@ NextDateToExecution=Sonraki fatura oluşturulacak tarih
 NextDateToExecutionShort=Date next gen.
 DateLastGeneration=Son oluşturma tarihi
 DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max. number of invoice generation
+MaxPeriodNumber=Oluşturulacak maksimum fatura sayısı
 NbOfGenerationDone=Number of invoice generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
@@ -366,25 +382,26 @@ InvoiceAutoValidate=Faturaları otomatik olarak doğrula
 GeneratedFromRecurringInvoice=Şablondan oluşturulan yinelenen fatura %s
 DateIsNotEnough=Henüz tarihe ulaşılmadı
 InvoiceGeneratedFromTemplate=Fatura %s yinelenen fatura şablonundan %s oluşturuldu
-WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+GeneratedFromTemplate=Generated from template invoice %s
+WarningInvoiceDateInFuture=Uyarı: fatura tarihi şu anki tarihten daha yüksek
 WarningInvoiceDateTooFarInFuture=Uyarı, fatura tarihi şu anki tarihten çok uzak
 ViewAvailableGlobalDiscounts=Mevcut indirimleri görüntüle
 # PaymentConditions
 Statut=Durumu
-PaymentConditionShortRECEP=Teslimatta Peşin
-PaymentConditionRECEP=Teslimatta Peşin
-PaymentConditionShort30D=30 gün
-PaymentCondition30D=30 gün
+PaymentConditionShortRECEP=Teslimatta peşin
+PaymentConditionRECEP=Teslimatta peşin tahsil edilir
+PaymentConditionShort30D=30 gün vade
+PaymentCondition30D=Fatura tarihinden sonra 30 gün içinde tahsil edilir
 PaymentConditionShort30DENDMONTH=Ay sonunda 30 gün
 PaymentCondition30DENDMONTH=Ay sonunu izleyen 30 gün içinde
-PaymentConditionShort60D=60 gün
-PaymentCondition60D=60 gün
+PaymentConditionShort60D=60 gün vade
+PaymentCondition60D=Fatura tarihinden sonra 60 gün içinde tahsil edilir
 PaymentConditionShort60DENDMONTH=Ay sonunda 60 gün
 PaymentCondition60DENDMONTH=Ay sonunu izleyen 60 gün içinde
 PaymentConditionShortPT_DELIVERY=Teslimat
 PaymentConditionPT_DELIVERY=Teslimatta
-PaymentConditionShortPT_ORDER=Sipariş
-PaymentConditionPT_ORDER=Siparişle
+PaymentConditionShortPT_ORDER=Siparişte peşin
+PaymentConditionPT_ORDER=Siparişte peşin tahsil edilir
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% peşin, 50%% teslimatta
 PaymentConditionShort10D=10 gün
@@ -395,7 +412,7 @@ PaymentConditionShort14D=14 gün
 PaymentCondition14D=14 gün
 PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
-FixAmount=Fixed amount
+FixAmount=Sabit tutar
 VarAmount=Değişken tutar (%% top.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
@@ -419,14 +436,14 @@ PaymentTypeFAC=Faktör
 PaymentTypeShortFAC=Faktör
 BankDetails=Banka ayrıntıları
 BankCode=Banka kodu
-DeskCode=Branch code
+DeskCode=Şube kodu
 BankAccountNumber=Hesap numarası
 BankAccountNumberKey=Checksum
 Residence=Adresi
-IBANNumber=IBAN account number
+IBANNumber=IBAN numarası
 IBAN=IBAN
 BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT code
+BICNumber=BIC/SWIFT kodu
 ExtraInfos=Ek bilgiler
 RegulatedOn=Buna göre düzenlenmiş
 ChequeNumber=Çek No
@@ -440,11 +457,11 @@ PhoneNumber=Tel
 FullPhoneNumber=Telefon
 TeleFax=Faks
 PrettyLittleSentence=Maliye İdaresi tarafından onaylı bir muhasebe kurumu üyesi olarak adıma verilen çeklerdeki ödeme tutarını kabul ediniz.
-IntracommunityVATNumber=Intra-Community VAT ID
+IntracommunityVATNumber=Topluluk İçi Vergi Numarası
 PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
 PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
 SendTo=kime
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+PaymentByTransferOnThisBankAccount=Havale/EFT yapılacak banka hesabı
 VATIsNotUsedForInvoice=* KDV uygulanmaz madde-293B CGI
 LawApplicationPart1=12/05/80 tarihli 80.335 yasasının uygulanması ile
 LawApplicationPart2=mallar şunun mülkiyetinde kalır
@@ -477,11 +494,11 @@ Reported=Gecikmiş
 DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil
 CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz
 ExpectedToPay=Beklenen ödeme
-CantRemoveConciliatedPayment=Can't remove reconciled payment
+CantRemoveConciliatedPayment=Uzlaştırılan ödeme kaldırılamıyor
 PayedByThisPayment=Bu ödeme ile ödenmiş
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
+ClosePaidInvoicesAutomatically=Tamamen ödenmiş tüm standart, peşinat veya değiştirme faturalarını "Ödendi" olarak sınıflandır.
 ClosePaidCreditNotesAutomatically=Tamamı ödenmiş iade faturalarını "Ödendi" olarak sınıflandır.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
+ClosePaidContributionsAutomatically=Tamamı ödenmiş tüm sosyal veya mali bağışları "Ödendi" olarak sınıflandır.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Öde
 ToMakePaymentBack=Geri öde
@@ -505,7 +522,7 @@ TypeContact_facture_external_SHIPPING=Müşteri sevkiyat ilgilisi
 TypeContact_facture_external_SERVICE=Müşteri hizmeti ilgilisi
 TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
 TypeContact_invoice_supplier_external_BILLING=Tedarikçi faturası kişisi
-TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_SHIPPING=Tedarikçi sevkiyat yetkilisi
 TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 # Situation invoices
 InvoiceFirstSituationAsk=İlk hakediş faturası
@@ -541,8 +558,8 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
 DeleteRepeatableInvoice=Fatura şablonunu sil
 ConfirmDeleteRepeatableInvoice=Şablon faturasını silmek istediğinizden emin misiniz?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
-StatusOfGeneratedDocuments=Status of document generation
+BillCreated=%s fatura oluşturuldu
+StatusOfGeneratedDocuments=Belge oluşturma durumu
 DoNotGenerateDoc=Belge dosyası üretme
 AutogenerateDoc=Auto generate document file
 AutoFillDateFrom=Set start date for service line with invoice date
diff --git a/htdocs/langs/tr_TR/blockedlog.lang b/htdocs/langs/tr_TR/blockedlog.lang
new file mode 100644
index 00000000000..7797a0814fd
--- /dev/null
+++ b/htdocs/langs/tr_TR/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Değiştirilemez Günlükler
+Field=Alan
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Müşteri faturası ödendi
+logBILL_UNPAYED=Müşteri faturası ödenmemiş olarak ayarlandı
+logBILL_VALIDATE=Müşteri faturası onaylandı
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Müşteri faturası indir
+BlockedLogBillPreview=Müşteri faturası önizlemesi
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=Takip edilen etkinliklerin listesi
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Taramak/analiz etmek için çok fazla kayıt var. Lütfen listeyi daha fazla kısıtlayıcı filtre ile kısaltın.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/tr_TR/bookmarks.lang b/htdocs/langs/tr_TR/bookmarks.lang
index d7c2489d8a8..29164a5d603 100644
--- a/htdocs/langs/tr_TR/bookmarks.lang
+++ b/htdocs/langs/tr_TR/bookmarks.lang
@@ -5,16 +5,16 @@ Bookmarks=Yer imleri
 ListOfBookmarks=Yer imi listesi
 EditBookmarks=Yer imlerini listele/düzenle
 NewBookmark=Yeni yer imi
-ShowBookmark=Yer imine bakın
-OpenANewWindow=Yeni bir pencere açılsın
-ReplaceWindow=Geçerli pencerede görüntülensin
-BookmarkTargetNewWindowShort=Yeni pencerede
-BookmarkTargetReplaceWindowShort=Geçerli pencerede
-BookmarkTitle=Yer imi başlığı
-UrlOrLink=İnternet Adresi
+ShowBookmark=Yer imini göster
+OpenANewWindow=Yeni bir sekme aç
+ReplaceWindow=Mevcut sekmeyi değiştir
+BookmarkTargetNewWindowShort=Yeni sekme
+BookmarkTargetReplaceWindowShort=Mevcut sekme
+BookmarkTitle=Yer imi adı
+UrlOrLink=URL
 BehaviourOnClick=Bir yer imi URL'si seçildiğindeki davranış
-CreateBookmark=Yer imi ekleyin
-SetHereATitleForLink=Yer iminin başlığını yazın
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Dış http ya da bağıl Dolibarr İnternet adresi kullanın
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bağlantılı sayfanın yeni bir pencerede açılıp açılmayacağını seçin
+CreateBookmark=Yer imi oluştur
+SetHereATitleForLink=Yer imi için bir ad belirleyin
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Harici/mutlak bir bağlantı (https://URL) veya dahili/göreceli bir bağlantı (/DOLIBARR_ROOT/htdocs/...) kullanın
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bağlantı verilen sayfanın mevcut sekmede mi yoksa yeni sekmede mi açılacağını seçin
 BookmarksManagement=Yer imi yönetimi
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index 124816a668b..e11e41f1ab1 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -1,41 +1,41 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxLoginInformation=Giriş bilgileri
-BoxLastRssInfos=RSS Information
+BoxLoginInformation=Oturum açma bilgileri
+BoxLastRssInfos=RSS Bilgisi
 BoxLastProducts=Son %s Ürün/Hizmet
 BoxProductsAlertStock=Ürünler için stok uyarısı
 BoxLastProductsInContract=Sözleşmeli son %s ürün/hizmet
-BoxLastSupplierBills=Latest Vendor invoices
-BoxLastCustomerBills=Latest Customer invoices
-BoxOldestUnpaidCustomerBills=En eski ödenmemiş müşteri faturaları
-BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxLastSupplierBills=En son tedarikçi faturaları
+BoxLastCustomerBills=En son müşteri faturaları
+BoxOldestUnpaidCustomerBills=Ödenmemiş en eski müşteri faturaları
+BoxOldestUnpaidSupplierBills=Ödenmemiş en eski tedarikçi faturaları
 BoxLastProposals=Son teklifler
 BoxLastProspects=Son değiştirilen adaylar
 BoxLastCustomers=Son değiştirilen müşteriler
 BoxLastSuppliers=Son değiştirilen tedarikçiler
-BoxLastCustomerOrders=Latest sales orders
+BoxLastCustomerOrders=En son müşteri siparişleri
 BoxLastActions=Son eylemler
 BoxLastContracts=Son sözleşmeler
 BoxLastContacts=Son kişiler/adresler
 BoxLastMembers=Son üyeler
 BoxFicheInter=Son müdahaleler
 BoxCurrentAccounts=Açık hesaplar bakiyesi
-BoxTitleLastRssInfos=Son %s haber, gönderen %s
+BoxTitleLastRssInfos=%s'dan en son %s haber
 BoxTitleLastProducts=Ürünler/Hizmetler: değiştirilen son %s
 BoxTitleProductsAlertStock=Ürünler: stok uyarısı
 BoxTitleLastSuppliers=Kaydedilen son %s tedarikçi
-BoxTitleLastModifiedSuppliers=Vendors: last %s modified
-BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastModifiedSuppliers=Tedarikçiler: değiştirilen son %s
+BoxTitleLastModifiedCustomers=Müşteriler: değiştirilen son %s
 BoxTitleLastCustomersOrProspects=Son %s müşteri veya aday
-BoxTitleLastCustomerBills=Latest %s Customer invoices
-BoxTitleLastSupplierBills=Latest %s Vendor invoices
-BoxTitleLastModifiedProspects=Prospects: last %s modified
-BoxTitleLastModifiedMembers=Son %s üye
+BoxTitleLastCustomerBills=En son %s müşteri faturası
+BoxTitleLastSupplierBills=En son %s tedarikçi faturası
+BoxTitleLastModifiedProspects=Adaylar: değiştirilen son %s
+BoxTitleLastModifiedMembers=En son %s üye
 BoxTitleLastFicheInter=Değiştirilen son %s müdahale
 BoxTitleOldestUnpaidCustomerBills=Müşteri Faturaları: ödenmemiş en eski %s
-BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
-BoxTitleCurrentAccounts=Open Accounts: balances
-BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
-BoxMyLastBookmarks=Bookmarks: latest %s
+BoxTitleOldestUnpaidSupplierBills=Tedarikçi Faturaları: ödenmemiş en eski %s
+BoxTitleCurrentAccounts=Açık Hesaplar: bakiyeler
+BoxTitleLastModifiedContacts=Kişiler/Adresler: değiştirilen son %s
+BoxMyLastBookmarks=Yer imleri: en son %s
 BoxOldestExpiredServices=Süresi dolmuş en eski etkin hizmetler
 BoxLastExpiredServices=Etkin hizmet süresi dolmuş son %s kişi
 BoxTitleLastActionsToDo=Yapılacak son %s eylem
@@ -52,36 +52,36 @@ ClickToAdd=Eklemek için buraya tıklayın.
 NoRecordedCustomers=Kayıtlı müşteri yok
 NoRecordedContacts=Kayıtlı kişi yok
 NoActionsToDo=Yapılacak eylem yok
-NoRecordedOrders=No recorded sales orders
+NoRecordedOrders=Kayıtlı müşteri siparişi yok
 NoRecordedProposals=Kayıtlı teklif yok
-NoRecordedInvoices=Kayıtlı hiçbir müşteri faturası bulunmuyor
-NoUnpaidCustomerBills=Ödenmemiş hiçbir müşteri faturası bulunmuyor
-NoUnpaidSupplierBills=No unpaid vendor invoices
-NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedInvoices=Kayıtlı müşteri faturası yok
+NoUnpaidCustomerBills=Ödenmemiş müşteri faturası yok
+NoUnpaidSupplierBills=Ödenmemiş tedarikçi faturası yok
+NoModifiedSupplierBills=Kayıtlı tedarikçi faturası yok
 NoRecordedProducts=Kayıtlı ürün/hizmet yok
 NoRecordedProspects=Kayıtlı aday yok
 NoContractedProducts=Sözleşmeli ürün/hizmet yok
 NoRecordedContracts=Kayıtlı sözleşme yok
 NoRecordedInterventions=Kayıtlı müdahale yok
-BoxLatestSupplierOrders=Latest purchase orders
-NoSupplierOrder=No recorded purchase order
-BoxCustomersInvoicesPerMonth=Aylık Müşteri Faturaları
-BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
-BoxCustomersOrdersPerMonth=Sales Orders per month
-BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxLatestSupplierOrders=En son tedarikçi siparişleri
+NoSupplierOrder=Kayıtlı tedarikçi siparişi yok
+BoxCustomersInvoicesPerMonth=Aylık müşteri faturaları
+BoxSuppliersInvoicesPerMonth=Aylık tedarikçi faturaları
+BoxCustomersOrdersPerMonth=Aylık müşteri siparişleri
+BoxSuppliersOrdersPerMonth=Aylık tedarikçi siparişleri
 BoxProposalsPerMonth=Aylık teklifler
 NoTooLowStockProducts=Düşük stok limitinin altında ürün yok
 BoxProductDistribution=Ürün/Hizmet Dağılımı
-ForObject=On %s
-BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
-BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
-BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
-BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+ForObject=%s üzerinde
+BoxTitleLastModifiedSupplierBills=Tedarikçi Faturaları:  değiştirilen son %s
+BoxTitleLatestModifiedSupplierOrders=Tedarikçi Siparişleri: değiştirilen son %s
+BoxTitleLastModifiedCustomerBills=Müşteri Faturaları: değiştirilen son %s
+BoxTitleLastModifiedCustomerOrders=Müşteri Siparişleri: son değiştirilen %s
 BoxTitleLastModifiedPropals=Değiştirilen son %s teklif
 ForCustomersInvoices=Müşteri faturaları
 ForCustomersOrders=Müşteri siparişleri
 ForProposals=Teklifler
 LastXMonthRolling=Devreden son %s ay
-ChooseBoxToAdd=Kontrol panelinize kutu ekleyin
-BoxAdded=Widget gösterge tablonuza eklendi
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month
+ChooseBoxToAdd=Gösterge panelinize ekran etiketi ekleyin
+BoxAdded=Ekran etiketi gösterge panelinize eklendi
+BoxTitleUserBirthdaysOfMonth=Bu ayın doğum günleri
diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang
index cbcea24fc8e..35b73293d85 100644
--- a/htdocs/langs/tr_TR/cashdesk.lang
+++ b/htdocs/langs/tr_TR/cashdesk.lang
@@ -32,7 +32,7 @@ DeleteArticle=Bu malı kaldırmak için tıkla
 FilterRefOrLabelOrBC=Ara (Ref/Etiket)
 UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
 DolibarrReceiptPrinter=Dolibarr Fiş Yazıcısı
-PointOfSale=Point of Sale
+PointOfSale=Satış Noktası
 PointOfSaleShort=POS
 CloseBill=Close Bill
 Floors=Floors
@@ -46,8 +46,8 @@ Receipt=Makbuz
 Header=Header
 Footer=Footer
 AmountAtEndOfPeriod=Amount at end of period (day, month or year)
-TheoricalAmount=Theorical amount
-RealAmount=Real amount
+TheoricalAmount=Teorik tutar
+RealAmount=Gerçek tutar
 CashFenceDone=Cash fence done for the period
 NbOfInvoices=Fatura sayısı
 Paymentnumpad=Type of Pad to enter payment
@@ -55,10 +55,23 @@ Numberspad=Numbers Pad
 BillsCoinsPad=Coins and banknotes Pad
 DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
 TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
+OrderNotes=Sipariş Notları
 CashDeskBankAccountFor=Default account to use for payments in
 NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
 TicketVatGrouped=Group VAT by rate in tickets
-AutoPrintTickets=Automatically print tickets
+AutoPrintTickets=Destek bildirimlerini otomatik olarak yazdır
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Geçmiş
+ValidateAndClose=Doğrula ve kapat
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang
index e73a0c19877..9b784c6cb1e 100644
--- a/htdocs/langs/tr_TR/categories.lang
+++ b/htdocs/langs/tr_TR/categories.lang
@@ -10,13 +10,13 @@ modify=değiştir
 Classify=Sınıflandır
 CategoriesArea=Etiketler/Kategoriler alanı
 ProductsCategoriesArea=Ürün/Hizmet etiketleri/kategorileri alanı
-SuppliersCategoriesArea=Vendors tags/categories area
+SuppliersCategoriesArea=Tedarikçi etiketleri/kategorileri alanı
 CustomersCategoriesArea=Müşteri etiketleri/kategorileri alanı
 MembersCategoriesArea=Üyeler etiketleri/kategorileri alanı
 ContactsCategoriesArea=Kişi etiketleri/kategorileri alanı
 AccountsCategoriesArea=Hesap etiketleri/kategorileri alanı
 ProjectsCategoriesArea=Proje etiket/kategori alanı
-UsersCategoriesArea=Kullanıcı etiketleri/kategorileri alanı
+UsersCategoriesArea=Kullanıcı Etiketleri/Kategorileri Alanı
 SubCats=Alt kategoriler
 CatList= Etiketler/kategoriler listesi
 NewCategory=Yeni etiket/kategori
@@ -32,7 +32,7 @@ WasAddedSuccessfully=<b>%s</b> başarıyla eklendi.
 ObjectAlreadyLinkedToCategory=Öğe zaten bu etiketle/kategoriyle ilişkilendirilmiş
 ProductIsInCategories=Ürün/hizmet aşağıdaki etiketlere/kategorilere bağlantılandı
 CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/beklenti etiketlerine/kategorilerine bağlantılandı
-CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi etiketlerine/kategorilerine bağlantılandı
 MemberIsInCategories=Bu üye aşağıdaki üye etiketlerine/kategorilerine bağlantılandı
 ContactIsInCategories=Bu kişi aşağıdaki kişi etiketlerine/kategorilerine bağlantılı
 ProductHasNoCategory=Bu ürün/hizmet hiçbir etikette/kategoride yoktur
@@ -48,11 +48,11 @@ ContentsNotVisibleByAllShort=İçerik herkes tarafından görülemez
 DeleteCategory=Etiket/kategori sil
 ConfirmDeleteCategory=Bu etiketi/kategoriyi silmek istediğinizden emin misiniz?
 NoCategoriesDefined=Tanımlı etiket/kategori yok
-SuppliersCategoryShort=Vendors tag/category
+SuppliersCategoryShort=Tedarikçi etiketi/kategorisi
 CustomersCategoryShort=Müşteri etiketi/kategorisi
 ProductsCategoryShort=Ürün etiketi/kategorisi
 MembersCategoryShort=Üye etiketi/kategorisi
-SuppliersCategoriesShort=Vendors tags/categories
+SuppliersCategoriesShort=Tedarikçi etiketleri/kategorileri
 CustomersCategoriesShort=Müşteri etiketleri/kategorileri
 ProspectsCategoriesShort=Beklenti etiketleri/kategorileri
 CustomersProspectsCategoriesShort=Müşteri/Aday etiketleri/kategorileri
@@ -63,14 +63,14 @@ AccountsCategoriesShort=Hesap etiketleri/kategorileri
 ProjectsCategoriesShort=Proje etiketi/kategorisi
 UsersCategoriesShort=Kullanıcı etiketleri/kategorileri
 ThisCategoryHasNoProduct=Bu kategori herhangi bir ürün içermiyor.
-ThisCategoryHasNoSupplier=This category does not contain any vendor.
+ThisCategoryHasNoSupplier=Bu kategori hiçbir tedarikçi içermiyor.
 ThisCategoryHasNoCustomer=Bu kategori herhangi bir müşteri içermiyor.
 ThisCategoryHasNoMember=Bu kategori herhangi bir üye içermiyor.
 ThisCategoryHasNoContact=Bu kategori herhangi bir kişi içermiyor.
 ThisCategoryHasNoAccount=Bu kategori hiçbir hesap içermiyor.
 ThisCategoryHasNoProject=Bu kategori herhangi bir proje içermiyor.
 CategId=Etiket/kategori kimliği
-CatSupList=List of vendor tags/categories
+CatSupList=Tedarikçi etiketleri/kategorileri listesi
 CatCusList=Müşteri/beklenti etiketleri/kategorileri listesi
 CatProdList=Ürün etiketleri/kategorileri listesi
 CatMemberList=Üye etiketleri/kategorileri listesi
@@ -83,7 +83,7 @@ DeleteFromCat=Etiketlerden/kategorilerden kaldır
 ExtraFieldsCategories=Tamamlayıcı öznitelikler
 CategoriesSetup=Etiket/kategori ayarları
 CategorieRecursiv=Otomatik ana etiketli/kategorili bağlantı
-CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+CategorieRecursivHelp=Bu seçenek aktifse, alt bir kategoriye ürün eklediğinizde bu ürün aynı zamanda üst kategoriye de eklenecektir.
 AddProductServiceIntoCategory=Aşağıdaki ürünü/hizmeti ekle
 ShowCategory=Etiketi/kategoriyi göster
 ByDefaultInList=B listede varsayılana göre
diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang
index 7b5448ecec3..f2d43076cde 100644
--- a/htdocs/langs/tr_TR/commercial.lang
+++ b/htdocs/langs/tr_TR/commercial.lang
@@ -9,7 +9,7 @@ DeleteAction=Bir etkinlik sil
 NewAction=Yeni etkinlik
 AddAction=Etkinlik oluştur
 AddAnAction=Bir etkinlik oluştur
-AddActionRendezVous=Randevu etkinliği oluştur
+AddActionRendezVous=Bir randevu etkinliği oluştur
 ConfirmDeleteAction=Bu etkinliği silmek istediğinizden emin misiniz?
 CardAction=Etkinlik kartı
 ActionOnCompany=İlgili firma
@@ -18,7 +18,7 @@ TaskRDVWith=%s ile toplantı
 ShowTask=Görev göster
 ShowAction=Etkinlik göster
 ActionsReport=Etkinlik raporu
-ThirdPartiesOfSaleRepresentative=Satış temsilcisi olan üçüncü kişiler
+ThirdPartiesOfSaleRepresentative=Satış temsilcisi olan üçüncü partiler
 SaleRepresentativesOfThirdParty=Üçüncü parti satış temsilcileri
 SalesRepresentative=Satış temsilcisi
 SalesRepresentatives=Satış temsilcileri
@@ -50,23 +50,23 @@ ActionAffectedTo=Etkinlik için görevlendirilen
 ActionDoneBy=Etkinliği yapan
 ActionAC_TEL=Telefon çağrısı
 ActionAC_FAX=Faks gönder
-ActionAC_PROP=Teklifi postayla gönder
-ActionAC_EMAIL=Eposta gönder
-ActionAC_EMAIL_IN=Reception of Email
+ActionAC_PROP=Teklifi e-posta ile gönder
+ActionAC_EMAIL=E-posta gönder
+ActionAC_EMAIL_IN=E-postaların Alınması
 ActionAC_RDV=Toplantılar
 ActionAC_INT=Siteden müdahale
-ActionAC_FAC=Müşteri faturasını postayla gönder gönder
-ActionAC_REL=Müşteri faturasını postayla gönder (anımsatma)
+ActionAC_FAC=Müşteri faturasını e-posta ile gönder
+ActionAC_REL=Müşteri faturasını e-posta ile gönder (anımsatma)
 ActionAC_CLO=Kapat
-ActionAC_EMAILING=Toplu eposta gönder
-ActionAC_COM=Müşteri siparişini postayla gönder
-ActionAC_SHIP=Sevkiyatı postayla gönder
-ActionAC_SUP_ORD=Satınalma siparişini e-posta ile gönder
+ActionAC_EMAILING=Toplu e-posta gönder
+ActionAC_COM=Müşteri siparişini e-posta ile gönder
+ActionAC_SHIP=Sevkiyatı e-posta ile gönder
+ActionAC_SUP_ORD=Tedarikçi siparişini e-posta ile gönder
 ActionAC_SUP_INV=Tedarikçi faturasını e-posta ile gönder
 ActionAC_OTH=Diğer
-ActionAC_OTH_AUTO=Otomatikman eklenen etkinlikler
+ActionAC_OTH_AUTO=Otomatik olarak eklenen etkinlikler
 ActionAC_MANUAL=Elle eklenen etkinlikler
-ActionAC_AUTO=Otomatikman eklenen etkinlikler
+ActionAC_AUTO=Otomatik olarak eklenen etkinlikler
 ActionAC_OTH_AUTOShort=Oto
 Stats=Satış istatistikleri
 StatusProsp=Aday durumu
@@ -77,4 +77,4 @@ WelcomeOnOnlineSignaturePage=%s'dan ticari teklifleri kabul etme sayfasına hoş
 ThisScreenAllowsYouToSignDocFrom=Bu ekran, bir teklifi kabul etmenize ve imzalamanıza veya reddetmenize olanak sağlar.
 ThisIsInformationOnDocumentToSign=Bu, kabul veya reddedilecek belge hakkında bilgidir
 SignatureProposalRef=Ticari teklifin imzası %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
+FeatureOnlineSignDisabled=Çevrimiçi imzalama özelliği devre dışı bırakıldı veya belge bu özellik etkinleştirilmeden önce oluşturuldu
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index 41e4705ed55..1122376b396 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -20,45 +20,46 @@ IdThirdParty=Üçüncü parti kimliği
 IdCompany=Firma kimliği
 IdContact=Kişi kimliği
 Contacts=Kişiler/Adresler
-ThirdPartyContacts=Third-party contacts
-ThirdPartyContact=Third-party contact/address
+ThirdPartyContacts=Üçüncü parti kişileri
+ThirdPartyContact=Üçüncü parti kisi/adresi
 Company=Firma
 CompanyName=Firma adı
 AliasNames=Rumuz (ticari isim, marka ismi, ...)
-AliasNameShort=Alias Name
+AliasNameShort=Rumuz
 Companies=Firmalar
 CountryIsInEEC=Ülke, Avrupa Ekonomik Topluluğu içindedir
-PriceFormatInCurrentLanguage=Price format in current language
-ThirdPartyName=Third-party name
-ThirdPartyEmail=Third-party email
-ThirdParty=Third-party
-ThirdParties=Third-parties
+PriceFormatInCurrentLanguage=Kullanılan dil ve para biriminde fiyat görüntüleme biçimi
+ThirdPartyName=Üçüncü parti adı
+ThirdPartyEmail=Üçüncü parti e-postası
+ThirdParty=Üçüncü Parti
+ThirdParties=Üçüncü Partiler
 ThirdPartyProspects=Adaylar
 ThirdPartyProspectsStats=Adaylar
 ThirdPartyCustomers=Müşteriler
 ThirdPartyCustomersStats=Müşteriler
 ThirdPartyCustomersWithIdProf12=Müşteriler %s veya %s ile
 ThirdPartySuppliers=Tedarikçiler
-ThirdPartyType=Third-party type
+ThirdPartyType=Üçüncü parti türü
 Individual=Özel şahıs
-ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ToCreateContactWithSameName=Otomatik olarak, üçüncü partinin altında üçüncü partiyle aynı bilgilere sahip olan bir kişi/adres oluşturacaktır. Üçüncü parti eğer bir şahıs ise, sadece üçüncü parti oluşturmak çoğu durumda yeterlidir.
 ParentCompany=Ana firma
 Subsidiaries=Bağlı firmalar
 ReportByMonth=Aya göre rapor
 ReportByCustomers=Müşteriye göre rapor
 ReportByQuarter=Orana göre rapor
 CivilityCode=Hitap kodu
-RegisteredOffice=Kayıtlı Ofisi
+RegisteredOffice=Merkez
 Lastname=Soyadı
-Firstname=İlk Adı
+Firstname=Adı
 PostOrFunction=İş pozisyonu
 UserTitle=Unvan
-NatureOfThirdParty=Nature of Third party
+NatureOfThirdParty=Üçüncü partinin yapısı
+NatureOfContact=Nature of Contact
 Address=Adresi
 State=Eyaleti/İli
 StateShort=Durum
 Region=Bölgesi
-Region-State=Region - State
+Region-State=Bölge - Eyalet
 Country=Ülkesi
 CountryCode=Ülke kodu
 CountryId=Ülke kimliği
@@ -67,22 +68,22 @@ PhoneShort=Telefon
 Skype=Skype
 Call=Ara
 Chat=Sohbet
-PhonePro=İş Telefonu
-PhonePerso=Kişi. telefonu
-PhoneMobile=Mobil
-No_Email=Refuse bulk emailings
+PhonePro=Telefon
+PhonePerso=Dahili numarası
+PhoneMobile=Cep telefonu
+No_Email=Toplu e-postaları reddet
 Fax=Faks
 Zip=Posta Kodu
 Town=İlçesi
 Web=Web
 Poste= Durumu
-DefaultLang=Language default
+DefaultLang=Varsayılan dil
 VATIsUsed=KDV kullanılır
 VATIsUsedWhenSelling=Üçüncü partinin kendi müşterilerine fatura keserken satış vergisi kullanıp kullanmadığını burada tanımlayabilirsiniz.
 VATIsNotUsed=KDV kullanılmaz
-CopyAddressFromSoc=Copy address from third-party details
+CopyAddressFromSoc=Adresi üçüncü parti bilgilerinden kopyala
 ThirdpartyNotCustomerNotSupplierSoNoRef=Üçüncü parti ne müşteri ne de tedarikçidir, mevcut referans nesneler yok
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Üçüncü parti ne müşteri ne de tedarikçidir, indirim mevcut değildir
 PaymentBankAccount=Ödeme banka hesabı
 OverAllProposals=Teklifler
 OverAllOrders=Siparişler
@@ -103,18 +104,18 @@ CustomerCodeModel=Müşteri kodu modeli
 SupplierCodeModel=Tedarikçi kodu modeli
 Gencod=Barkod
 ##### Professional ID #####
-ProfId1Short=Prof id1
-ProfId2Short=Prof id2
-ProfId3Short=Prof id3
-ProfId4Short=Prof id4
-ProfId5Short=Prof id 5
-ProfId6Short=Meslek no 6
-ProfId1=Ticaret Sicil No
-ProfId2=Profesyonel ID 2
-ProfId3=Profesyonel ID 3
-ProfId4=Profesyonel ID 4
-ProfId5=Profesyonel ID 5
-ProfId6=Professional ID 6
+ProfId1Short=Vergi Dairesi
+ProfId2Short=Mersis No
+ProfId3Short=Ticaret Sicil No
+ProfId4Short=Oda Sicil No
+ProfId5Short=NACE Kodu
+ProfId6Short=Ticaret Odası
+ProfId1=Vergi Dairesi
+ProfId2=Mersis No
+ProfId3=Ticaret Sicil No
+ProfId4=Oda Sicil No
+ProfId5=NACE Kodu
+ProfId6=Ticaret Odası
 ProfId1AR=Prof Id 1 (CUIT / Cuil)
 ProfId2AR=Prof Id 2 (revenu canavarlar)
 ProfId3AR=-
@@ -241,7 +242,7 @@ ProfId3TN=Prof No 3 (Gümrük kodu)
 ProfId4TN=Prof No 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1US=Prof Id (FEIN)
+ProfId1US=Profesyonel Kimlik (FEIN)
 ProfId2US=-
 ProfId3US=-
 ProfId4US=-
@@ -257,8 +258,8 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=VAT ID
-VATIntraShort=VAT ID
+VATIntra=Vergi Numarası
+VATIntraShort=Vergi Numarası
 VATIntraSyntaxIsValid=Sözdizimi geçerli
 VATReturn=KDV iadesi
 ProspectCustomer=Aday/Müşteri
@@ -271,15 +272,15 @@ CustomerRelativeDiscountShort=Göreceli indirim
 CustomerAbsoluteDiscountShort=Mutlak indirim
 CompanyHasRelativeDiscount=Bu müşterinin varsayılan bir <b>%s%%</b> indirimi var
 CompanyHasNoRelativeDiscount=Bu müşterinin varsayılan hiçbir göreceli indirimi yok
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+HasRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan olarak <b>%s%%</b> indiriminiz var
+HasNoRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan olarak göreceli bir indiriminiz yok
 CompanyHasAbsoluteDiscount=Bu müşteri <b>%s</b>%s için indirimlere sahip (kredi notları veya peşinatlar)
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Bu müşterinin <b>%s</b>%s için indirimleri mevcut (ticari, peşinatlar)
 CompanyHasCreditNote=Bu müşterinin hala <b>%s</b> %s için iade faturaları var
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
+HasNoAbsoluteDiscountFromSupplier=Bu tedarikçiden hiçbir indirim krediniz yok
+HasAbsoluteDiscountFromSupplier=Bu tedarikçiden <b>%s</b> %s için indirimleriniz (alacak dekontu, peşinatlar) var
+HasDownPaymentOrCommercialDiscountFromSupplier=Bu tedarikçiden <b>%s</b> %s için indirimleriniz (ticari, peşinatlar) var
+HasCreditNoteFromSupplier=Bu tedarikçiden <b>%s</b> %s için alacak dekontunuz var
 CompanyHasNoAbsoluteDiscount=Bu müşterinin hiçbir indirim alacağı yoktur
 CustomerAbsoluteDiscountAllUsers=Mutlak müşteri indirimleri (tüm kullanıcılar tarafından verilen)
 CustomerAbsoluteDiscountMy=Mutlak müşteri indirimleri (sizin tarafınızdan verilen)
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Mutlak satıcı indirimleri (tüm kullanıcıla
 SupplierAbsoluteDiscountMy=Mutlak satıcı indirimleri (tarafınızdan girilen)
 DiscountNone=Hiçbiri
 Vendor=Tedarikçi
+Supplier=Tedarikçi
 AddContact=Kişi oluştur
 AddContactAddress=Kişi/adres oluştur
 EditContact=Kişi düzenle
@@ -294,7 +296,7 @@ EditContactAddress=Kişi/adres düzenle
 Contact=Kişi
 ContactId=Kişi kimliği
 ContactsAddresses=Kişiler/adresler
-FromContactName=İsim:
+FromContactName=Hazırlayan:
 NoContactDefinedForThirdParty=Bu üçüncü parti için tanımlı kişi yok
 NoContactDefined=Bu üçüncü parti için kişi tanımlanmamış
 DefaultContact=Varsayılan kişi
@@ -337,18 +339,18 @@ MyContacts=Kişilerim
 Capital=Sermaye
 CapitalOf=Sermaye %s
 EditCompany=Firma düzenle
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=Bu kullanıcı bir aday, müşteri veya tedarikçi değildir
 VATIntraCheck=Denetle
-VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckDesc=Bu Vergi Numarası ülke önekini içermelidir. <b>%s</b> linki, Dolibarr sunucusundan internet erişimi gerektiren Avrupa KDV kontrol hizmetini (VIES) kullanır.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
+VATIntraCheckableOnEUSite=Avrupa Komisyonu web sitesinden topluluk içi Vergi Numarasını kontrol edin
 VATIntraManualCheck=Avrupa Komisyonu'nun <a href="%s" target="_blank">%s</a> web adresinden de manuel olarak kontrol edebilirsiniz
 ErrorVATCheckMS_UNAVAILABLE=Denetlemiyor. Denetim hizmeti üye ülke (%s) tarafından sağlanmıyor.
-NorProspectNorCustomer=Not prospect, nor customer
+NorProspectNorCustomer=Ne aday ne de müşteri
 JuridicalStatus=Tüzel Kişilik Türü
-Staff=Çalışanlar
+Staff=Çalışan sayısı
 ProspectLevelShort=Potansiyel
-ProspectLevel=Potansiyel aday
+ProspectLevel=Aday potansiyeli
 ContactPrivate=Özel
 ContactPublic=Paylaşılan
 ContactVisibility=Görünürlük
@@ -367,7 +369,7 @@ TE_MEDIUM=Orta firma
 TE_ADMIN=Resmi kurum
 TE_SMALL=Küçük firma
 TE_RETAIL=Perakendeci
-TE_WHOLE=Wholesaler
+TE_WHOLE=Toptancı
 TE_PRIVATE=Özel şahıs
 TE_OTHER=Diğer
 StatusProspect-1=Görüşülecek
@@ -386,26 +388,26 @@ ExportCardToFormat=Biçimlenip dışaaktarılacak kart
 ContactNotLinkedToCompany=Kişi herhangi bir üçüncü partiye bağlı değil
 DolibarrLogin=Dolibarr kullanıcı adı
 NoDolibarrAccess=Dolibarr erişimi yok
-ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
+ExportDataset_company_1=Üçüncü Partiler (şirketler/dernekler/şahıslar) ve özellikleri
 ExportDataset_company_2=Kişiler ve özellikleri
-ImportDataset_company_1=Third-parties and their properties
-ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
-ImportDataset_company_3=Third-parties Bank accounts
-ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
-PriceLevel=Price Level
-PriceLevelLabels=Price Level Labels
+ImportDataset_company_1=Üçüncü Partiler ve özellikleri
+ImportDataset_company_2=Üçücü parti ilave kişileri/adresleri ve nitelikleri
+ImportDataset_company_3=Üçüncü Partilerin Banka hesapları
+ImportDataset_company_4=Üçücü parti satış temsilcileri (satış temsilcilerini/kullanıcıları şirketlere atayın)
+PriceLevel=Fiyat Seviyesi
+PriceLevelLabels=Fiyat Seviyesi Etiketleri
 DeliveryAddress=Teslimat adresi
 AddAddress=Adres ekle
 SupplierCategory=Tedarikçi kategorisi
 JuridicalStatus200=Bağımsız
 DeleteFile=Dosya sil
 ConfirmDeleteFile=Bu dosyayı silmek istediğinizden emin misiniz?
-AllocateCommercial=Satış temsilcisine atanmış
+AllocateCommercial=Atanmış satış temsilcileri
 Organization=Kuruluş
 FiscalYearInformation=Mali Yıl
 FiscalMonthStart=Mali yılın başlangıç ayı
 YouMustAssignUserMailFirst=Bir e-posta bildirimi ekleyebilmek için öncelikle bu kullanıcıya bir e-posta oluşturmanız gerekir.
-YouMustCreateContactFirst=Eposta bildirimleri ekleyebilmek için önce geçerli epostası olan üçüncü taraf kişisi oluşturmanız gerekir.
+YouMustCreateContactFirst=E-posta bildirimleri ekleyebilmek için önce geçerli e-postası olan üçüncü taraf kişisi oluşturmanız gerekir.
 ListSuppliersShort=Tedarikçi Listesi
 ListProspectsShort=Aday Listesi
 ListCustomersShort=Müşteri Listesi
@@ -415,12 +417,12 @@ UniqueThirdParties=Üçüncü Partilerin Toplamı
 InActivity=Açık
 ActivityCeased=Kapalı
 ThirdPartyIsClosed=Üçüncü taraf kapalı
-ProductsIntoElements=%s içindeki ürünler/hizmetler listesi
+ProductsIntoElements=Şu öğeler içindeki ürün/hizmet listesi %s
 CurrentOutstandingBill=Geçerli bekleyen fatura
 OutstandingBill=Ödenmemiş fatura için ençok tutar
 OutstandingBillReached=Ödenmemiş fatura için ulaşılan ençok tutar
 OrderMinAmount=Sipariş için minimum miktar
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=%syyaa-nnnn biçiminde bir müşteri kodu ve %syyaa-nnnn biçiminde bir tedarikçi kodu oluşur. Buradaki yy yılı, aa ayı, nnnn ise aralıksız ve 0'a dönmeyen bir diziyi ifade eder.
 LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir.
 ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...)
 MergeOriginThirdparty=Çifte üçüncü parti (silmek istediğiniz üçüncü parti)
@@ -431,11 +433,11 @@ SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı
 SaleRepresentativeFirstname=Satış temsilcisinin adı
 SaleRepresentativeLastname=Satış temsilcisinin soyadı
 ErrorThirdpartiesMerge=Üçüncü partiler silinirken bir hata oluştu. Lütfen günlüğü denetleyin. Değişiklikler geri alındı.
-NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+NewCustomerSupplierCodeProposed=Müşteri veya Tedarikçi kodu zaten kullanılmış, yeni bir kod önerilir
 #Imports
-PaymentTypeCustomer=Payment Type - Customer
-PaymentTermsCustomer=Payment Terms - Customer
-PaymentTypeSupplier=Payment Type - Vendor
-PaymentTermsSupplier=Payment Term - Vendor
-MulticurrencyUsed=Use Multicurrency
+PaymentTypeCustomer=Ödeme Türü - Müşteri
+PaymentTermsCustomer=Ödeme Koşulları - Müşteri
+PaymentTypeSupplier=Ödeme Türü - Tedarikçi
+PaymentTermsSupplier=Ödeme Koşulları - Tedarikçi
+MulticurrencyUsed=Çoklu Para Birimi Kullan
 MulticurrencyCurrency=Para birimi
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 4692e579dc1..b25063d0875 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Özellik yalnızca ALACAKLAR-BORÇLAR muhasebe
 VATReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar vergi modülü kurulumu tarafından tanımlanan kurallar kullanılarak hesaplanır.
 LTReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar Firma ayarları tarafından tanımlanan kurallar kullanılarak hesaplanır.
 Param=Ayarlar
-RemainingAmountPayment=Amount payment remaining:
+RemainingAmountPayment=Kalan ödeme tutarı:
 Account=Hesap
 Accountparent=Ana hesap
 Accountsparent=Ana hesaplar
@@ -25,7 +25,7 @@ PaymentsNotLinkedToInvoice=Herhangi bir faturaya bağlı olmayan ödemeler, herh
 PaymentsNotLinkedToUser=Herhangi bir kullanıcıya bağlı olmayan ödemeler
 Profit=Kar
 AccountingResult=Muhasebe sonucu
-BalanceBefore=Balance (before)
+BalanceBefore=Bakiye (önce)
 Balance=Bakiye
 Debit=Borç
 Credit=Alacak
@@ -80,9 +80,8 @@ AddSocialContribution=Sosyal/mali vergi ekle
 ContributionsToPay=Ödenecek sosyal/mali vergiler
 AccountancyTreasuryArea=Faturalama ve ödeme alanı
 NewPayment=Yeni ödeme
-Payments=Ödemeler
 PaymentCustomerInvoice=Müşteri fatura ödemesi
-PaymentSupplierInvoice=vendor invoice payment
+PaymentSupplierInvoice=Tedarikçi faturası ödemesi
 PaymentSocialContribution=Sosyal/mali vergi ödemesi
 PaymentVat=KDV ödeme
 ListPayment=Ödemeler listesi
@@ -113,7 +112,7 @@ ShowVatPayment=KDV ödemesi göster
 TotalToPay=Ödenecek toplam
 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
 CustomerAccountancyCode=Müşteri muhasebe kodu
-SupplierAccountancyCode=vendor accounting code
+SupplierAccountancyCode=Tedarikçi muhasebe kodu
 CustomerAccountancyCodeShort=Müşt. hesap kodu
 SupplierAccountancyCodeShort=Ted. hesap kodu
 AccountNumber=Hesap numarası
@@ -132,7 +131,7 @@ NewCheckDeposit=Yeni çek hesabı
 NewCheckDepositOn=Bu hesap için makbuz oluştur: %s
 NoWaitingChecks=Para yatırılmayı bekleyen çek yok.
 DateChequeReceived=Çek giriş tarihi
-NbOfCheques=No. of checks
+NbOfCheques=Çek sayısı
 PaySocialContribution=Bir sosyal/mali vergi öde
 ConfirmPaySocialContribution=Bu sosyal ya da mali vergiyi ödendi olarak sınıflandırmak istediğinizden emin misiniz?
 DeleteSocialContribution=Bir sosyal ya da mali vergi ödemesi sil
@@ -205,7 +204,6 @@ SellsJournal=Satış Günlüğü
 PurchasesJournal=Alış Günlüğü
 DescSellsJournal=Satış Günlüğü
 DescPurchasesJournal=Alış Günlüğü
-InvoiceRef=Fatura ref.
 CodeNotDef=Tanımlanmamış
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Ödeme koşulu tarihi nesnenin tarihinden düşük olamaz.
@@ -228,12 +226,12 @@ AccountancyJournal=Muhasebe kodu günlüğü
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
 ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
 ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER=Müşteri üçüncü partileri için kullanılan muhasebe hesabı
 ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
 ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partileri için kullanılan muhasebe hesabı
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax
-CloneTaxForNextMonth=Sonraki aya kopyala
+ConfirmCloneTax=Sosyal/mali vergi kopyasının oluşturulmasını onayla
+CloneTaxForNextMonth=Sonraki ay için kopyasını oluştur
 SimpleReport=Basit rapor
 AddExtraReport=Extra reports (add foreign and national customer report)
 OtherCountriesCustomersReport=Yabancı müşteri raporu
@@ -242,7 +240,7 @@ SameCountryCustomersWithVAT=Yerli müşteri raporu
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Kendi firmanızın ülke koduyla aynı olan KDV sinin ilk iki harfine dayanan
 LinkedFichinter=Bir müdahaleye bağlan
 ImportDataset_tax_contrib=Sosyal/mali vergiler
-ImportDataset_tax_vat=Vat payments
+ImportDataset_tax_vat=KDV ödemeleri
 ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı
 FiscalPeriod=Muhasebe dönemi
 ListSocialContributionAssociatedProject=Projeyle ilişkili sosyal katkıların listesi
diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang
index c2b6cf9462e..0b779b6e5a7 100644
--- a/htdocs/langs/tr_TR/contracts.lang
+++ b/htdocs/langs/tr_TR/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Kapalı hizmetler listesi
 ListOfRunningServices=Yürürlükteki hizmetler listesi
 NotActivatedServices=Etkin olmayan hizmetler (doğrulanmış sözleşmeler arasından)
 BoardNotActivatedServices=Doğrulanmış sözleşmelerden etkinleştirilecek hizmetler
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Son %s sözleşme
 LastModifiedServices=Değiştirilen son %s hizmet
 ContractStartDate=Başlama tarihi
@@ -64,7 +65,10 @@ DateStartRealShort=Gerçek başlama tarihi
 DateEndReal=Gerçek bitiş tarihi
 DateEndRealShort=Gerçek bitiş tarihi
 CloseService=Hizmet kapat
-BoardRunningServices=Süresi dolmuş yürürlükteki hizmetler
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Hizmet durumu
 DraftContracts=Taslak sözleşmeler
 CloseRefusedBecauseOneServiceActive=Sözleşme üzerinde en az  bir hizmet bulunduğu için kapatılamıyor
@@ -84,8 +88,8 @@ ListOfServicesToExpire=Süresi dolacak Hizmetler Listesi
 NoteListOfYourExpiredServices=Bu listede yalnızca satış temsilcisi olarak atandığınız üçüncü partilere ait hizmet sözleşmeleri bulunur.
 StandardContractsTemplate=Standart sözleşme kalıbı
 ContactNameAndSignature=%s için, ad ve imza
-OnlyLinesWithTypeServiceAreUsed=Yalnızca "Hizmet" türündeki satırlar klonlanacaktır.
-ConfirmCloneContract=<b>%s</b> sözleşmesini kopyalamak istediğinizden emin misiniz?
+OnlyLinesWithTypeServiceAreUsed=Yalnızca "Hizmet" türündeki satırların kopyası oluşturulacaktır.
+ConfirmCloneContract=<b>%s</b> sözleşmesinin kopyasını oluşturmak istediğinizden emin misiniz?
 LowerDateEndPlannedShort=Aktif hizmetlerin planlı alt bitiş tarihi
 SendContractRef=Sözleşme bilgileri __REF__
 OtherContracts=Diğer sözleşmeler
diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang
index 5ea3af2b33c..34939dd94f3 100644
--- a/htdocs/langs/tr_TR/cron.lang
+++ b/htdocs/langs/tr_TR/cron.lang
@@ -6,26 +6,26 @@ Permission23102 = Planlı iş oluştur/güncelle
 Permission23103 = Planlı iş sil
 Permission23104 = Planlı iş yürüt
 # Admin
-CronSetup= Planlı iş yönetimi ayarları
+CronSetup=Planlı iş yönetimi ayarları
 URLToLaunchCronJobs=Nitelikli cron işlerini kontrol etmek ve başlatmak için URL
 OrToLaunchASpecificJob=Ya da özel bir işi denetlemek ve başlatmak için
 KeyForCronAccess=Cron işlerini başlatacak URL için güvenlik anahtarı
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+FileToLaunchCronJobs=Nitelikli cron işlerini kontrol etmek ve başlatmak için komut satırı
 CronExplainHowToRunUnix=Unix ortamında komut satırını her 5 dakikada bir çalıştırmak için kron sekmesi girişini kullanmalısınız
-CronExplainHowToRunWin=Mikrosot (tm) Windows ortamında komut satırını her 5 dakikada bir çalıştırmak için Planlanmış görev araçlarını kullanmalısınız
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Sınıf %s hiçbir %s yöntemi içermiyor
 CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
+CronJobProfiles=Önceden tanımlanmış cron görevi profillerinin listesi
 # Menu
 EnabledAndDisabled=Etkin ve engelli
 # Page list
 CronLastOutput=En son çalıştırma çıktısı
 CronLastResult=En son sonuç kodu
 CronCommand=Komut
-CronList=Planlı işler
+CronList=Planlı İşler
 CronDelete=Planlı işleri sil
 CronConfirmDelete=Bu zamanlanmış işleri silmek istediğinizden emin misiniz?
-CronExecute=Planlı işleri yükle
+CronExecute=Planlı işi başlat
 CronConfirmExecute=Bu zamanlanmış işleri şimdi yürütmek istediğinizden emin misiniz?
 CronInfo=Zamanlanmış iş modülü, işlerin otomatik olarak yürütülmesi için planlanmasına izin verir. İşler manuel olarak da başlatılabilir.
 CronTask=İş
@@ -42,8 +42,8 @@ CronModule=Modül
 CronNoJobs=Kayıtlı iş yok
 CronPriority=Öncelik
 CronLabel=Açıklama
-CronNbRun=Başlatma sayısı
-CronMaxRun=Max number launch
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
 CronEach=Her
 JobFinished=İş başlatıldı ve bitirildi
 #Page card
@@ -61,11 +61,11 @@ CronStatusInactiveBtn=Engelle
 CronTaskInactive=Bu iş devre dışı
 CronId=Kimlik
 CronClassFile=Sınıfıyla beraber dosya adı
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
+CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
 CronCommandHelp=Yürütülecek sistem komut satırı.
 CronCreateJob=Yeni Planlı İş oluştur
 CronFrom=Gönderen
@@ -76,8 +76,8 @@ CronType_method=Call method of a PHP Class
 CronType_command=Kabuk komutu
 CronCannotLoadClass=Cannot load class file %s (to use class %s)
 CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Yönetici Ayarları - Planlı işler" menüsüne git.
+UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Yönetici Araçları - Planlı İşler" menüsüne git.
 JobDisabled=İş engellendi
 MakeLocalDatabaseDumpShort=Yerel veritabanı yedeklemesi
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
 WarningCronDelayed=Dikkat: Performans amaçlı olarak etkinleştirilmiş işlerin bir sonraki yürütme tarihi ne olursa olsun, işleriniz çalıştırılmadan önce maksimum %s saat ertelenebilir.
diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang
index 0e0f288b0b0..140485c4d97 100644
--- a/htdocs/langs/tr_TR/deliveries.lang
+++ b/htdocs/langs/tr_TR/deliveries.lang
@@ -12,7 +12,7 @@ ValidateDeliveryReceiptConfirm=Bu teslimat makbuzunu doğrulamak istediğinizden
 DeleteDeliveryReceipt=Teslimat fişi sil
 DeleteDeliveryReceiptConfirm=<b>%s</b> teslimat makbuzunu silmek istediğinizden emin misiniz?
 DeliveryMethod=Teslimat yöntemi
-TrackingNumber=İzleme numarası
+TrackingNumber=Takip numarası
 DeliveryNotValidated=Teslimat doğrulanmadı
 StatusDeliveryCanceled=İptal edildi
 StatusDeliveryDraft=Taslak
@@ -21,10 +21,11 @@ StatusDeliveryValidated=Alındı
 NameAndSignature=Adı ve İmzası:
 ToAndDate=Teslim alan ___________________________________ Tarih _____ / _____ /__________
 GoodStatusDeclaration=Yukarıdaki malzemeleri iyi durumda teslim aldım,
-Deliverer=Teslim eden :
+Deliverer=Dağıtıcı:
 Sender=Gönderen
 Recipient=Alıcı
 ErrorStockIsNotEnough=Yeterli stok yok
 Shippable=Sevkedilebilir
 NonShippable=Sevkedilemez
 ShowReceiving=Teslimat Fişini göster
+NonExistentOrder=Mevcut olmayan sipariş
diff --git a/htdocs/langs/tr_TR/dict.lang b/htdocs/langs/tr_TR/dict.lang
index 9d9666c4b43..5cd34da0fb6 100644
--- a/htdocs/langs/tr_TR/dict.lang
+++ b/htdocs/langs/tr_TR/dict.lang
@@ -249,10 +249,10 @@ CountryBL=Saint Barthelemy
 CountryMF=Saint Martin
 
 ##### Civilities #####
-CivilityMME=Bn.
+CivilityMME=Bayan
 CivilityMR=Bay
 CivilityMLE=Bn.
-CivilityMTRE=Master
+CivilityMTRE=Uzman
 CivilityDR=Doktor
 ##### Currencies #####
 Currencyeuros=Euro
@@ -266,8 +266,8 @@ CurrencyEUR=Euro
 CurrencySingEUR=Euro
 CurrencyFRF=Fransız Frangı
 CurrencySingFRF=Fransız Frangı
-CurrencyGBP=GB Poundu
-CurrencySingGBP=GB Poundu
+CurrencyGBP=İngiliz Sterlini
+CurrencySingGBP=İngiliz Sterlini
 CurrencyINR=Hint rupisi
 CurrencySingINR=Hint rupisi
 CurrencyMAD=Dirhem
@@ -290,7 +290,7 @@ CurrencyXOF=CFA Frangı BCEAO
 CurrencySingXOF=CFA Frangı BCEAO
 CurrencyXPF=CFP Frangı
 CurrencySingXPF=CFP Frangı
-CurrencyCentEUR=cents
+CurrencyCentEUR=kuruş
 CurrencyCentSingEUR=cent
 CurrencyCentINR=paisa
 CurrencyCentSingINR=paise
@@ -298,7 +298,7 @@ CurrencyThousandthSingTND=thousandth
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Internet
 DemandReasonTypeSRC_CAMP_MAIL=Posta kampanyası
-DemandReasonTypeSRC_CAMP_EMAIL=Eposta kampanyası
+DemandReasonTypeSRC_CAMP_EMAIL=E-posta kampanyası
 DemandReasonTypeSRC_CAMP_PHO=Telefon kampanyası
 DemandReasonTypeSRC_CAMP_FAX=Faks kampanyası
 DemandReasonTypeSRC_COMM=Ticari ilgili
diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang
index a314155e5f2..84becb607ac 100644
--- a/htdocs/langs/tr_TR/ecm.lang
+++ b/htdocs/langs/tr_TR/ecm.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+ECMNbOfDocs=Dizindeki belge sayısı
 ECMSection=Dizin
 ECMSectionManual=Manuel dizin
 ECMSectionAuto=Otomatik dizin
@@ -15,10 +15,10 @@ ECMNbOfSubDir=Alt-dizin sayısı
 ECMNbOfFilesInSubDir=Alt dizilerdeki dosya sayısı
 ECMCreationUser=Oluşturan
 ECMArea=DMS/ECM alanı
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc=DMS/ECM (Belge Yönetim Sistemi / Elektronik İçerik Yönetimi) alanı, Dolibarr'daki her türlü belgenin hızlı bir şekilde kaydedilmesine, paylaşılmasına ve aranmasına imkan sağlar.
 ECMAreaDesc2=* Otomatik dizinler, bir öğenin kartından belge eklenirken otomatikman doldurulur.<br> * Manuel dizinler, belirli bir öğeye bağlı olmayan belgelerin saklanması için kullanılabilir.
 ECMSectionWasRemoved=<b>%s</b>Dizini silindi.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=<b>%s</b> dizini oluşturuldu.
 ECMSearchByKeywords=Anahtar kelimelere göre ara
 ECMSearchByEntity=Nesneye göre ara
 ECMSectionOfDocuments=Belgelerin dizinleri
@@ -35,7 +35,7 @@ ECMDocsByUsers=Kullanıcılara bağlantılı belgeler
 ECMDocsByInterventions=Müdahalelere bağlantılı belgeler
 ECMDocsByExpenseReports=Gider raporlarına bağlı dokümanlar
 ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBySupplierProposals=Documents linked to vendor proposals
 ECMNoDirectoryYet=Hiçbir dizin oluşturulmadı
 ShowECMSection=Dizini göster
 DeleteSection=Dizini kaldır
@@ -47,6 +47,6 @@ ECMFileManager=Dosya yöneticisi
 ECMSelectASection=Soldaki ağaçtan bir dizin seçin...
 DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
 ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
+HashOfFileContent=Dosya içeriği için Hash
 NoDirectoriesFound=Dizin bulunamadı
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
+FileNotYetIndexedInDatabase=Dosya henüz veritabanında dizine eklenmedi (tekrar yüklemeyi deneyin)
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index e5512a8d386..e6955bac05c 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -4,14 +4,14 @@
 NoErrorCommitIsDone=Hata yok, taahüt ediyoruz
 # Errors
 ErrorButCommitIsDone=Hatalar bulundu, buna rağmen doğruluyoruz
-ErrorBadEMail=Email %s is wrong
+ErrorBadEMail=%s e-postası hatalı
 ErrorBadUrl=URL %s yanlış
 ErrorBadValueForParamNotAString=Parametreniz için hatalı değer. Genellikle çeviri eksik olduğunda eklenir.
 ErrorLoginAlreadyExists=%s kullanıcı adı zaten var.
 ErrorGroupAlreadyExists=%s Grubu zaten var.
 ErrorRecordNotFound=Kayıt bulunamadı.
 ErrorFailToCopyFile='<b>%s</b>' dosyası '<b>%s</b>' içine kopyalanamadı.
-ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCopyDir='<b>%s</b>' dizini '<b>%s</b>' içine kopyalanamadı.
 ErrorFailToRenameFile='<b>%s</b>' dosyasının adı '<b>%s</b>' olarak değiştirilemedi.
 ErrorFailToDeleteFile='<b>%s</b>' dosyası kaldırılamadı
 ErrorFailToCreateFile='<b>%s</b>' dosyası oluşturulamadı
@@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Dosya '<b>%s</b>' oluşturulamadı.
 ErrorThisContactIsAlreadyDefinedAsThisType=Bu kişi zaten bu tür için kişi olarak tanımlıdır.
 ErrorCashAccountAcceptsOnlyCashMoney=Bu banka hesabı kasa hesabı lduğundan yalnızca nakit ödemeleri kabul eder.
 ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıdır.
-ErrorBadThirdPartyName=Bad value for third-party name
+ErrorBadThirdPartyName=Üçüncü parti adı için hatalı değer
 ErrorProdIdIsMandatory=Bu %s zorunludur
 ErrorBadCustomerCodeSyntax=Hatalı müşteri kodu
 ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
 ErrorCustomerCodeRequired=Müşteri kodu gereklidir
-ErrorBarCodeRequired=Barcode required
+ErrorBarCodeRequired=Barkod gerekli
 ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış
-ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorBarCodeAlreadyUsed=Barkod zaten kullanıldı
 ErrorPrefixRequired=Önek gerekli
 ErrorBadSupplierCodeSyntax=Tedarikçi kodu için yanlış sözdizimi
 ErrorSupplierCodeRequired=Tedarikçi kodu gereklidir
@@ -41,7 +41,7 @@ ErrorBadImageFormat=Resim dosyası desteklenen biçimde değil (PHP niz bu biçi
 ErrorBadDateFormat=%s değeri yanlış tarih biçiminde
 ErrorWrongDate=Tarih doğru değil!
 ErrorFailedToWriteInDir=%s dizinine yazılamadı
-ErrorFoundBadEmailInFile=Dosyada %s satır hatalı e-posta sözdizimi bulundu (örneğin eposta=%s teki satır %s)
+ErrorFoundBadEmailInFile=Dosyadaki %s satırları için hatalı e-posta sözdizimi bulundu (örneğin e-posta=%s ile satır %s)
 ErrorUserCannotBeDelete=Kullanıcı silinemiyor. Dolibarr varlıklarıyla ilişkili olabilir.
 ErrorFieldsRequired=Bazı gerekli alanlar doldurulmamış.
 ErrorSubjectIsRequired=E-posta konusu zorunludur
@@ -69,13 +69,13 @@ ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> alanı özel karakterler içe
 ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Etkinleştirilmiş muhasebe modülü yok
-ErrorExportDuplicateProfil=Bu profil adı bu dışaaktarma seti için zaten var.
+ErrorExportDuplicateProfil=Bu profil adı, bu dışa aktarma grubu için zaten mevcut.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP eşleşmesi tamamlanmamış.
 ErrorLDAPMakeManualTest=A. Ldif dosyası %s dizininde oluşturuldu. Hatalar hakkında daha fazla bilgi almak için komut satırından elle yüklemeyi deneyin.
 ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Oluşturulması için kullanılan referans zaten var.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasChildren=Kayıt bazı alt kayıtlar içerdiği için silinemedi
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Ekran menüsüne gidin.
@@ -84,17 +84,17 @@ ErrorContactEMail=A technical error occured. Please, contact administrator to fo
 ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
 ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
 ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
-ErrorsOnXLines=%s errors found
+ErrorsOnXLines=%s hata bulundu
 ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir)
 ErrorSpecialCharNotAllowedForField=%s alanında özel karakterlere izin verilmez
 ErrorNumRefModel=Veritabanına (%s) bir başvuru var ve bu numaralandırma kuralı ile uyumlu değildir. Kaydı kaldırın ya da bu modülü etkinleştirmek için başvurunun adını değiştirin.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Modül ayarı tamamlanmamış gibi görünüyor. Tamamlamak için Giriş - Ayarlar - Modüller menüsüne git.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Maskede hata
 ErrorBadMaskFailedToLocatePosOfSequence=Hata, sıra numarasız  maske
 ErrorBadMaskBadRazMonth=Hata, kötü sıfırlama değeri
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorMaxNumberReachForThisMask=Bu maske için maksimum sayıya ulaşıldı
 ErrorCounterMustHaveMoreThan3Digits=Sayaçta 3 ten fazla basamak olmalı
 ErrorSelectAtLeastOne=Hata. En az bir giriş seçin.
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
@@ -106,7 +106,7 @@ ErrorForbidden2=Bu oturum açma için izin Dolibarr yöneticiniz tarafından %s-
 ErrorForbidden3=Dolibarr bir kimlik doğrulama oturumu üzerinden kullanılmamış gibi görünüyor. Kimlik doğrulama nasıl yönetileceğini öğrenmek Dolibarr kurulum belgelerine bir göz atın (htaccess, mod_auth veya diğer ...).
 ErrorNoImagickReadimage=Bu PHP Class Imagick yok. Önizleme kullanılır olmayabilir. Yöneticiler Kurulum - Ekran menüsünde bu sekmeyi devre dışı bırakabilir.
 ErrorRecordAlreadyExists=Kayıt zaten var
-ErrorLabelAlreadyExists=This label already exists
+ErrorLabelAlreadyExists=Bu etiket zaten var
 ErrorCantReadFile=Dosya '%s' okunamadı
 ErrorCantReadDir=Dizin '%s' okunamadı
 ErrorBadLoginPassword=Kullanıcı adı veya parola için hatalı değer
@@ -130,10 +130,10 @@ ErrorFailedToAddToMailmanList=Mailman listesine ya da SPIP tabanına kayıt ekle
 ErrorFailedToRemoveToMailmanList=%s kaydının Mailman %s listesine ya da SPIP tabanına taşınmasında hata
 ErrorNewValueCantMatchOldValue=Yeni değer eskisine eşit olamaz
 ErrorFailedToValidatePasswordReset=Parola yenilenemiyor. Belki yenileme zaten yapılmış olabilir (bu bağlantı yalnızca bir kez kullanılabilir). Aksi durumda yenileme işlemi tekrar başlatın.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorToConnectToMysqlCheckInstance=Veri tabanına bağlanılamıyor. Veritabanı sunucusunun çalıştığını kontrol edin (örneğin mysql/mariadb için, 'sudo service mysql start' ile komut satırından başlatabilirsiniz).
 ErrorFailedToAddContact=Kişi eklenmesinde hata
 ErrorDateMustBeBeforeToday=Tarih bugünden büyük olamaz
-ErrorPaymentModeDefinedToWithoutSetup=Bir ödeme biçimi %s türüne ayarlanmış, ancak fatura modülü ayarı bu ödeme biçimi için tanımlanan bilgiyi gösterecek tamamlanmamış.
+ErrorPaymentModeDefinedToWithoutSetup=Bir ödeme biçimi %s türüne ayarlanmış, ancak fatura modülü kurulumu bu ödeme biçimi için tanımlanan bilgiyi gösterecek tamamlanmamış.
 ErrorPHPNeedModule=Hata, bu özelliği kulanmak için PHP nizde <b>%s</b> modülü kurulu olmalıdır.
 ErrorOpenIDSetupNotComplete=Dolibarr yapılandırma dosyasını OpenID kimlik doğrulamaya izin verecek şekilde ayarladınız, ancak OpenID hizmetine ait URL, %s değişmezine tanımlanmamıştır
 ErrorWarehouseMustDiffers=Kaynak ve hedef depo farklı olmalıdır
@@ -159,7 +159,7 @@ ErrorPriceExpression20=Boş ifade
 ErrorPriceExpression21=Boş sonuç '%s'
 ErrorPriceExpression22=Eksi sonuç '%s'
 ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpression24='%s'  değişkeni var ancak değere sahip değil
 ErrorPriceExpressionInternal=İç hata '%s'
 ErrorPriceExpressionUnknown=Bilinmeyen hata '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Kaynak ve hedef depolar farklı olmalı
@@ -186,7 +186,7 @@ ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to a
 ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
 ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
 ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
+ErrorFailedToLoadLoginFileForMode='%s'  modu için oturum açma anahtarı alınamadı.
 ErrorModuleNotFound=Modül dosyası bulunamadı.
 ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
 ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
@@ -196,18 +196,18 @@ ErrorPhpMailDelivery=Check that you don't use a too high number of recipients an
 ErrorUserNotAssignedToTask=Karcanan zamanı girebilmek için kullanıcı göreve atanmalıdır.
 ErrorTaskAlreadyAssigned=Görev zaten kullanıcıya atandı
 ErrorModuleFileSeemsToHaveAWrongFormat=Modül paketi yanlış bir formata sahip gibi görünüyor.
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorFilenameDosNotMatchDolibarrPackageRules=Modül paketinin adı (<strong>%s</strong>) olması gereken isim sözdizimi ile eşleşmiyor: <strong>%s</strong>
 ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
 ErrorNoWarehouseDefined=Hata, hiçbir depo tanımlanmadı.
 ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
 ErrorTooManyErrorsProcessStopped=Çok fazla hata var. İşlem durduruldu.
 ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
-ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
-ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
+ErrorObjectMustHaveStatusDraftToBeValidated=%s nesnesinin onaylanabilmesi için "Taslak" durumunda olmalıdır.
+ErrorObjectMustHaveLinesToBeValidated=%s nesnesinin onaylanabilmesi için satırlara sahip olması gerekir.
 ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
 ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
 ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorFileNotFoundWithSharedLink=Dosya bulunamadı. Paylaşım anahtarı değiştirilmiş veya dosya yakın bir zamanda kaldırılmış olabilir.
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
@@ -217,9 +217,12 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
-WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP'nizdeki upload_max_filesize (%s) parametresi, post_max_size (%s) PHP parametresinden daha yüksek. Bu tutarlı bir kurulum değil.
+WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak e-posta adresi de kullanılabilir.
+WarningMandatorySetupNotComplete=Zorunlu parametreleri ayarlamak için buraya tıklayın
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
 WarningSafeModeOnCheckExecDir=Uyarı, PHP seçeneği <b>güvenli_mode</b> açıktır, böylece komut php parametresi <b>güvenli_mode_exec_dir</b> tarafından bildirilen bir dizine saklanabilir.
 WarningBookmarkAlreadyExists=Bu konulu ya da bu hedefli (URL) bir yerimi zaten var.
@@ -227,8 +230,8 @@ WarningPassIsEmpty=Uyarı, veritabanı parolası boş. Bu bir güvenlik açığ
 WarningConfFileMustBeReadOnly=Uyarı, web sunucusu tarafından yapılandırma dosyanızın (<b>htdocs/conf/conf.php</b>)  üzerine üzerine yazılabilir.Bu ciddi bir güvenlik açığıdır. Web sunucusun kullandığı sistem kullanıcısının çalışması için dosyadaki izinleri sadece okumaya değiştirin. Windows ve disk için FAT biçimini kullanıyorsanız, bu dosya sisteminin dosya izinleri eklemek izin vermediğini bilmelisiniz, bu nedenle tamamen güvenli olamaz.
 WarningsOnXLines=<b>%s</b> kaynak satırlarındaki uyarılar
 WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningLockFileDoesNotExists=Uyarı: Kurulum tamamlandıktan sonra <b>install.lock</b> dosyasını <b>%s</b> dizinine ekleyerek yükleme/taşıma araçlarını devre dışı bırakmanız gerekir. Bu dosyanın oluşturulmasını ihmal etmek büyük bir güvenlik riskidir. 
+WarningUntilDirRemoved=Güvenlik açığı bulunduğu sürece tüm güvenlik uyarıları (sadece yönetici olan kullanıcılar tarafından görülür) aktif olarak kalacaktır (Ayarlar->Diğer Ayarlar bölümüne MAIN_REMOVE_INSTALL_WARNING sabitini ekleyerek uyarıları engelleyebilirsiniz).
 WarningCloseAlways=Uyarı, kaynak ve hedef öğeleri arasında tutar farklı da olsa kapanış yapılır. Bu özelliği dikkatlice etkinleştirin.
 WarningUsingThisBoxSlowDown=Uyarı, bu kutuyu kullanmak kutuyu gösteren tüm sayfaları ciddi olarak yavaşlatır.
 WarningClickToDialUserSetupNotComplete=Kullanıcınızın ClickToDial bilgileri ayarı tamamlanmamış (kullanıcı kartınızdaki ClickToDial tabına bakın)
diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang
index f7f8e8717bd..cf9600f9c14 100644
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@@ -1,23 +1,23 @@
 # Dolibarr language file - Source file is en_US - exports
 ExportsArea=Dışaaktarımlar
-ImportArea=Import
+ImportArea=İçe aktar
 NewExport=Yeni Dışa Aktarma
 NewImport=Yeni İçe Aktarma
 ExportableDatas=Dışaaktarılabilir veri kümesi
 ImportableDatas=İçeaktarılabilir veri kümesi
-SelectExportDataSet=Dışaaktarmak istediğiniz veri kümesini seçin...
+SelectExportDataSet=Dışa aktarmak istediğiniz veri kümesini seçin...
 SelectImportDataSet=İçeaktarmak istediğiniz veri kümesini seçin...
 SelectExportFields=Choose the fields you want to export, or select a predefined export profile
 SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Kaynak dosyadaki alanlar içeaktarılamadı
-SaveExportModel=Save your selections as an export profile/template (for reuse).
-SaveImportModel=Save this import profile (for reuse) ...
-ExportModelName=Dışaaktarma profili adı
-ExportModelSaved=Export profile saved as <b>%s</b>.
+SaveExportModel=Seçimlerinizi bir dışa aktarma profili/şablonu olarak kaydedin (tekrar kullanım için).
+SaveImportModel=Bu içe aktarım profilini kaydet (tekrar kullanım için) ...
+ExportModelName=Profili adını dışa aktar
+ExportModelSaved=Dışa aktarım profili <b>%s</b> olarak kaydedildi.
 ExportableFields=Dışaaktarılabilir alanlar
 ExportedFields=Dışaaktarılan alanlar
 ImportModelName=İçeaktarma profili adı
-ImportModelSaved=Import profile saved as <b>%s</b>.
+ImportModelSaved=İçe aktarım profili <b>%s</b> olarak kaydedildi.
 DatasetToExport=Dışaaktarılacak veri kümesi
 DatasetToImport=Veri kümesine içeaktarılacak dosya
 ChooseFieldsOrdersAndTitle=Alan sırasını seçin...
@@ -29,11 +29,11 @@ LibraryShort=Kitaplık
 Step=Adım
 FormatedImport=İçe Aktarma Yardımcısı
 FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
-FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedImportDesc2=İlk adım olarak içe aktarmak istediğiniz veri türünü, daha sonra kaynak dosyanın formatını ve son olarak içe aktarmak istediğiniz alanları seçin.
 FormatedExport=Dışa Aktarma Yardımcısı
-FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
-FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+FormatedExportDesc1=Bu araçlar, süreçte teknik bilgi gerek duymadan size yardımcı olmak için bir asistan kullanarak kişiselleştirilmiş verinin dışa aktarımına olanak sağlar.
+FormatedExportDesc2=İlk adım olarak önceden tanımlanmış bir veri kümesi, daha sonra dışa aktarmak istediğiniz alanları ve hangi sırada dışa aktarılacağını seçin.
+FormatedExportDesc3=Dışa aktarılacak veriler seçildiğinde çıkış dosyasının formatını seçebilirsiniz.
 Sheet=Sayfa
 NoImportableData=İçeaktarılacak veri yok (veri içeaktarmaya izin veren tanımlara sahip bir modül yok)
 FileSuccessfullyBuilt=Dosya oluşturuldu
@@ -44,15 +44,15 @@ LineDescription=Satır açıklaması
 LineUnitPrice=Satırın birim fiyat
 LineVATRate=Satırın KDV oranı
 LineQty=Satırın miktarı
-LineTotalHT=Satırın vergi hariç tutarı
+LineTotalHT=Amount excl. tax for line
 LineTotalTTC=Satırın vergi dahil tutarı
 LineTotalVAT=Satırın KDV tutarı
 TypeOfLineServiceOrProduct=Satır türü (0 = ürün, 1 = hizmet)
 FileWithDataToImport=İçeaktarılacak verileri içeren dosya
 FileToImport=İçeaktarılacak kaynak dosya
-FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+FileMustHaveOneOfFollowingFormat=İçe aktarılacak dosya aşağıdaki formatlardan biri olmalıdır
 DownloadEmptyExample=Şablon dosyasını alan içeriği bilgisiyle indir (* olanlar zorunlu alanlardır)
-ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFormatOfFileToImport=Kullanmak istediğiniz içe aktarma dosya biçimini, %s simgesine tıklayarak seçin...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Kaynak dosya biçimi
 FieldsInSourceFile=Kaynak dosyadaki alanlar
@@ -68,8 +68,8 @@ FieldsTarget=Hedeflenen alanlar
 FieldTarget=Hedeflenen alan
 FieldSource=Kaynak alan
 NbOfSourceLines=Kaynak dosyadaki satır sayısı
-NowClickToTestTheImport=Check the import setup you defined (check if you must omit the header lines, or these will be flagged as errors in the following simulation).<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
-RunSimulateImportFile=Run Import Simulation
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=İçe Aktarma Simülasyonunu Çalıştır
 FieldNeedSource=Bu alanlar kaynak dosyadan bir veri gerektirir
 SomeMandatoryFieldHaveNoSource=Veri dosyasında, bazı zorunlu alanların kaynağı yok
 InformationOnSourceFile=Kaynak dosya bilgileri
@@ -78,12 +78,12 @@ SelectAtLeastOneField=En az bir kaynak alanı dışaaktarılacak alanlar bölüm
 SelectFormat=Bu içeaktarma dosya biçimini seçin
 RunImportFile=Import Data
 NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b> to enable a search on this set of data in case of discovering problems in the future.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
 ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
 TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Boş satır (atlanacak)
-CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
+CorrectErrorBeforeRunningImport=Kesin içe aktarmayı çalıştırmadan <b>önce</b> tüm hataları <b>düzeltmelisiniz</b>.
 FileWasImported=Dosya <b>%s</b> sayısı ile alındı.
 YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Hatasız ve uyarı içermeyen satır sayısı:<b>%s</b>.
@@ -109,17 +109,17 @@ Separator=Alan Ayırıcı
 Enclosure=String Delimiter
 SpecialCode=Özel kod
 ExportStringFilter=%% metinde bir ya da fazla karakterin değiştirilmesine izin verir
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : bir yıılık yıl/ay/gün süzgeçi<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : yıllar arası yıllar/aylar/günler süzgeçi<br> > YYYY, > YYYYMM, > YYYYMMDD : izleyen tüm yıllar için yıılar/aylar/günler süzgeçi<br> < YYYY, < YYYYMM, < YYYYMMDD : bütün önceki yıllar/aylar/günler süzgeçi
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=Tek bir değere göre NNNNN filtreler<br>Bir dizi değer üzerinden NNNNN+NNNNN filtreler<br>Daha düşük değerlere göre < NNNNN filtreler<br>Daha düşük değerlere göre > NNNNN filtreler
 ImportFromLine=İçeaktarımın başladığı satır numarası
 EndAtLineNb=Satır numarası sonu
-ImportFromToLine=Limit range (from - to) eg. to omit header line
-SetThisValueTo2ToExcludeFirstLine=Örneğin, İlk 2 satırı dışarıda tutmak için bu değeri 3 e ayarlayın
-KeepEmptyToGoToEndOfFile=Dosya sonuna gitmek için bu alanı boş bırakın
-SelectPrimaryColumnsForUpdateAttempt=Güncelleme girişimi için birincil anahtar olarak kullanmak üzere sütun(lar) seçin
+ImportFromToLine=Limit range (From - To) eg. <b>to omit header line(s)</b>
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
 UpdateNotYetSupportedForThisImport=Bu tür bir içe aktarma için güncelleme desteklenmiyor (yalnızca ekleme)
 NoUpdateAttempt=Hiçbir güncelleme girişimi gerçekleşmedi, yalnızca ekleme
-ImportDataset_user_1=Kullanıcılar (çalışanlar veya değil) ve mülkler
+ImportDataset_user_1=Kullanıcılar (çalışan veya değil) ve mülkler
 ComputedField=Hesaplanmış alan
 ## filters
 SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın.
diff --git a/htdocs/langs/tr_TR/externalsite.lang b/htdocs/langs/tr_TR/externalsite.lang
index 9fa0dc6fbab..cfb361e8991 100644
--- a/htdocs/langs/tr_TR/externalsite.lang
+++ b/htdocs/langs/tr_TR/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Dış Web Sitesi ayarları
-ExternalSiteURL=Dış Web Sitesi URL si
+ExternalSiteSetup=Dış web sitesine bağlantı ayarla
+ExternalSiteURL=Dış Web Sitesi URL'si
 ExternalSiteModuleNotComplete=Dış Web Sitesi modülü doğru yapılandırılmamış.
-ExampleMyMenuEntry=Menüme giriş
+ExampleMyMenuEntry=Menü girişim
diff --git a/htdocs/langs/tr_TR/ftp.lang b/htdocs/langs/tr_TR/ftp.lang
index b260d127d80..e771e1006e1 100644
--- a/htdocs/langs/tr_TR/ftp.lang
+++ b/htdocs/langs/tr_TR/ftp.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
 FTPClientSetup=FTP İstemcisi modülü kurulumu
-NewFTPClient=Yeni bir FTP bağlantısı ayarı
+NewFTPClient=Yeni FTP bağlantı kurulumu
 FTPArea=FTP Alanı
-FTPAreaDesc=Bu ekranda bir FTP sunucusu görünümünün içeriği gösterilir
-SetupOfFTPClientModuleNotComplete=FTP istemcisi modülünün kurulumu tamamlanmaış gibi görünüyor
-FTPFeatureNotSupportedByYourPHP=PHP niz FTP fonksiyonlarını desteklemiyor
+FTPAreaDesc=Bu ekran bir FTP sunucusunun görünümünü sergiler.
+SetupOfFTPClientModuleNotComplete=FTP istemci modülünün kurulumu eksik görünüyor
+FTPFeatureNotSupportedByYourPHP=PHP'niz FTP işlevlerini desteklemiyor
 FailedToConnectToFTPServer=FTP sunucusuna bağlanamadı (sunucu %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Tanımlı kullanıcı/parola ile FTP sunucusunda oturum açılamadı
-FTPFailedToRemoveFile=<b>%s</b> Dosyası kaldırılamadı.
-FTPFailedToRemoveDir=<b>%s</b> Dizini kaldırılamadı (İzinleri o dizinin boş olduğunu denetleyin).
+FailedToConnectToFTPServerWithCredentials=Tanımlı kullanıcı adı/parola ile FTP sunucusunda oturum açılamadı
+FTPFailedToRemoveFile=<b>%s</b> dosyası kaldırılamadı.
+FTPFailedToRemoveDir=<b>%s</b> dizini kaldırılamadı: izinleri kontrol edin ve dizinin boş olduğundan emin olun.
 FTPPassiveMode=Pasif mod
-ChooseAFTPEntryIntoMenu=Menüden FTP girişi seç...
+ChooseAFTPEntryIntoMenu=Menüden bir FTP sitesi seçin...
 FailedToGetFile=%s dosyaları alınamadı
diff --git a/htdocs/langs/tr_TR/help.lang b/htdocs/langs/tr_TR/help.lang
index 54e22a67922..48290ddcc42 100644
--- a/htdocs/langs/tr_TR/help.lang
+++ b/htdocs/langs/tr_TR/help.lang
@@ -3,21 +3,21 @@ CommunitySupport=Forum/Wiki desteği
 EMailSupport=E-posta desteği
 RemoteControlSupport=Çevrimiçi gerçek zamanlı/uzaktan destek
 OtherSupport=Diğer destek
-ToSeeListOfAvailableRessources=İletişim için/mevcut kaynaklara bakın:
-HelpCenter=Yardım merkezi
+ToSeeListOfAvailableRessources=Mevcut kaynaklarla iletişim kurmak/görmek için:
+HelpCenter=Yardım Merkezi
 DolibarrHelpCenter=Dolibarr Yardım ve Destek Merkezi
 ToGoBackToDolibarr=Aksi takdirde, <a href="%s">Dolibarr'ı kullanmaya devam etmek için buraya tıklayın</a>.
 TypeOfSupport=Destek türü
-TypeSupportCommunauty=Genel (ücretsiz)
-TypeSupportCommercial=Ticaret
+TypeSupportCommunauty=Topluluk (ücretsiz)
+TypeSupportCommercial=Ticari
 TypeOfHelp=Tür
 NeedHelpCenter=Yardım veya desteğe mi ihtiyacınız var?
 Efficiency=Verim
-TypeHelpOnly=Yalnızca yardım
-TypeHelpDev=Yardım+Geliştirme
+TypeHelpOnly=Sadece yardım
+TypeHelpDev=Yardım + Geliştirme
 TypeHelpDevForm=Yardım + Geliştirme + Eğitim
-BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
-LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+BackToHelpCenter=Aksi takdirde, <a href="%s">Yardım Merkezi ana sayfasına geri dönün</a>.
+LinkToGoldMember=Dolibar tarafından diliniz (%s) için önceden belirlenmiş eğitmenlerden birini onların ekran etiketlerine tıklayarak arayabilirsiniz (durum ve maksimum fiyat otomatik olarak güncellenir):
 PossibleLanguages=Desteklenen diller
-SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SubscribeToFoundation=Dolibarr projesine yardımcı olun, vakfa abone olun
 SeeOfficalSupport=Kendi dilinizde Dolibarr desteği için: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index 4d3beabd170..e3e665c92a0 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=IK
-Holidays=Leave
-CPTitreMenu=Leave
+Holidays=İzinler
+CPTitreMenu=İzinler
 MenuReportMonth=Aylık özet
 MenuAddCP=Yeni izin isteği
-NotActiveModCP=You must enable the module Leave to view this page.
+NotActiveModCP=Bu sayfayı görüntülemek için İzin modülünü etkinleştirmelisiniz.
 AddCP=Bir izin isteği yap
 DateDebCP=Başlama tarihi
 DateFinCP=Bitiş tarihi
@@ -15,8 +15,8 @@ ApprovedCP=Onaylandı
 CancelCP=İptal edildi
 RefuseCP=Reddedildi
 ValidatorCP=Onaylayan
-ListeCP=List of leave
-LeaveId=Leave ID
+ListeCP=İzin Listesi
+LeaveId=İzin Kimliği
 ReviewedByCP=Şunun tarafından onaylanacak
 UserForApprovalID=User for approval ID
 UserForApprovalFirstname=First name of approval user
@@ -35,11 +35,11 @@ ErrorUserViewCP=İzin isteklerini okumak için yetkiniz yok.
 InfosWorkflowCP=Bilgi işakışı
 RequestByCP=İsteyen
 TitreRequestCP=İzin isteği
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
+TypeOfLeaveId=İzin Kimlik türü
+TypeOfLeaveCode=İzin kod türü
+TypeOfLeaveLabel=İzin etiketi türü
 NbUseDaysCP=Tüketilen tatil gün sayısı
-NbUseDaysCPShort=Days consumed
+NbUseDaysCPShort=Tüketilen gün
 NbUseDaysCPShortInMonth=Days consumed in month
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
@@ -71,7 +71,7 @@ DateRefusCP=Ret tarihi
 DateCancelCP=İptal tarihi
 DefineEventUserCP=Bir kullanıcı için özel izin tahsis et
 addEventToUserCP=İzin Tahsisi
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=Atanmış onaylayıcı siz değilsiniz
 MotifCP=Neden
 UserCP=Kullanıcı
 ErrorAddEventToUserCP=Özel izin eklenirken hata oluştu.
@@ -92,38 +92,39 @@ HolidaysCancelation=İzin isteği iptali
 EmployeeLastname=Çalışanın soyadı
 EmployeeFirstname=Çalışanın ilk adı
 TypeWasDisabledOrRemoved=Ayrılma türü (id %s) devre dışı bırakıldı veya kaldırıldı
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
+LastHolidays=En son %s izin isteği
+AllHolidays=Tüm izin istekleri
 HalfDay=Yarım gün
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=Atanmış onaylayıcı siz değilsiniz
 LEAVE_PAID=Paid vacation
-LEAVE_SICK=Sick leave
-LEAVE_OTHER=Other leave
+LEAVE_SICK=Hastalık izni
+LEAVE_OTHER=Diğer izin
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=İzin dağıtımının en son otomatik güncelleme
+MonthOfLastMonthlyUpdate=İzin dağıtımının en son otomatik güncelleme ayı
 UpdateConfCPOK=Güncelleme başarılı
 Module27130Name= İzin istekleri yönetimi
 Module27130Desc= İzin istekleri yönetimi
-ErrorMailNotSend=Eposta gönderilirken bir hata oluştu:
+ErrorMailNotSend=E-posta gönderilirken bir hata oluştu:
 NoticePeriod=Bildirim dönemi
 #Messages
 HolidaysToValidate=İzin isteği doğrula
 HolidaysToValidateBody=Doğrulanacak izin isteği aşağıdadır
 HolidaysToValidateDelay=Bu izin isteği %s günden kısa bir sürede gerçekleşecektir.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysToValidateAlertSolde=Bu izin talebini gerçekleştiren kullanıcının yeterli mevcut günü yok.
 HolidaysValidated=Doğrulanmış izin istekleri
 HolidaysValidatedBody=İzin isteğiniz %s - %s arası doğrulanmıştır.
 HolidaysRefused=İstek reddedildi
-HolidaysRefusedBody=%s - %s arası izin isteğiniz aşağıdaki nedenden dolayı reddedilmiştir:
+HolidaysRefusedBody=%s - %s için izin talebiniz aşağıdaki nedenden dolayı reddedildi:
 HolidaysCanceled=İptal edilen izin istekleri
 HolidaysCanceledBody=%s - %s arası izin isteğiniz iptal edilmiştir.
 FollowedByACounter=1: Bu türdeki bir izin isteği bir sayaçla izlenmelidir. Bu sayaç elle ya da otomatik olarak arttırılır ve bir izin isteği doğrulandığında sayaç azaltılır.<br>0: Bir sayaçla izlenmez.
 NoLeaveWithCounterDefined=Bir sayaçla izlenmek üzere tanımlanan hiç izin isteği yok.
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
-TemplatePDFHolidays=Template for leave requests PDF
+GoIntoDictionaryHolidayTypes=Farklı izin türlerini ayarlamak için <strong>Giriş - Ayarlar - Sözlükler - İzin türleri</strong> bölümüne gidin
+HolidaySetup=Tatil modülü kurulumu
+HolidaysNumberingModules=İzin istekleri numaralandırma modelleri
+TemplatePDFHolidays=İzin istek PDF'leri için taslaklar
 FreeLegalTextOnHolidays=PDF'deki serbest metin
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+WatermarkOnDraftHolidayCards=Taslak izin isteklerindeki filigranlar
+HolidaysToApprove=Onaylanacak izinler
diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang
index cc15bbe0fd8..69a81ebb8ce 100644
--- a/htdocs/langs/tr_TR/hrm.lang
+++ b/htdocs/langs/tr_TR/hrm.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - en_US - hrm
 # Admin
-HRM_EMAIL_EXTERNAL_SERVICE=İK dış hizmeti önlemek için eposta
+HRM_EMAIL_EXTERNAL_SERVICE=İKY dış hizmetine engel olmak için e-posta
 Establishments=Kuruluşlar
 Establishment=Kuruluş
 NewEstablishment=Yeni kuruluş
@@ -9,9 +9,9 @@ ConfirmDeleteEstablishment=Bu kuruluşu silmek istediğinizden emin misiniz?
 OpenEtablishment=Kuruluş aç
 CloseEtablishment=Kuruluş kapat
 # Dictionary
-DictionaryDepartment=İK - Bölüm listesi
-DictionaryFunction=İK - İşlev listesi
+DictionaryDepartment=İKY - Departman listesi
+DictionaryFunction=İKY - İşlev listesi
 # Module
 Employees=Çalışanlar
-Employee=Çalışanlar
+Employee=Çalışan
 NewEmployee=Yeni çalışan
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index 0cb2dc5188c..e8c02440978 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Sadece adım adım yönergeleri izleyin.
 MiscellaneousChecks=Önkoşulların onayı
-ConfFileExists=Yapılandırma dosyası <b>%s</b> var.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
-ConfFileCouldBeCreated=Yapılandırma dosyası <b>%s</b> oluşturulabilir.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Yapılandırma dosyası <b>%s</b>  yazılabilir.
-ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
-ConfFileReload=Reloading parameters from configuration file.
+ConfFileExists=<b>%s</b> yapılandırma dosyası var.
+ConfFileDoesNotExistsAndCouldNotBeCreated=<b>%s</b> yapılandırma dosyası mevcut değil ve oluşturulamadı!
+ConfFileCouldBeCreated=<b>%s</b> yapılandırma dosyası oluşturulabilir.
+ConfFileIsNotWritable=<b>%s</b> yapılandırma dosyası yazılabilir değil. İzinleri kontrol edin. Web sunucunuz ilk kurulumdaki yapılandırma işlemi sırasında bu dosyaya yazabiliyor olmalıdır (örneğin Unix gibi bir işletim sisteminde "chmod 666").
+ConfFileIsWritable=<b>%s</b> yapılandırma dosyası yazılabilir.
+ConfFileMustBeAFileNotADir=<b>%s</b> yapılandırma dosyası bir dizin değil, dosya olmalıdır.
+ConfFileReload=Yapılandırma dosyasındaki parametreleri yeniden yükleme.
 PHPSupportSessions=Bu PHP oturumları destekliyor.
 PHPSupportPOSTGETOk=Bu PHP GÖNDER ve AL değişkenlerini destekliyor.
 PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
+PHPSupportGD=Bu PHP, GD grafiksel işlevleri destekliyor.
+PHPSupportCurl=Bu PHP, Curl'u destekliyor.
 PHPSupportUTF8=Bu PHP, UTF8 işlevlerini destekliyor.
-PHPSupportIntl=This PHP supports Intl functions.
+PHPSupportIntl=Bu PHP, Intl fonksiyonlarını destekliyor.
 PHPMemoryOK=PHP nizin ençok oturum belleği <b>%s</b> olarak ayarlanmış. Bu yeterli olacaktır.
 PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
 Recheck=Daha detaylı bir test için buraya tıklayın
@@ -22,7 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions.
 ErrorPHPDoesNotSupportGD=PHP kurulumunuz GD grafiksel fonksiyonları desteklemiyor. Hiçbir grafik mevcut olmayacak.
 ErrorPHPDoesNotSupportCurl=PHP kurulumunuz Curl. desteklemiyor
 ErrorPHPDoesNotSupportUTF8=PHP kurulumunuz UTF8 işlevlerini desteklemiyor. Dolibarr düzgün çalışamaz. Dolibarr'ı yüklemeden önce bunu çözün.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportIntl=PHP kurulumunuz Intl fonksiyonlarını desteklemiyor.
 ErrorDirDoesNotExists=%s Dizini yoktur.
 ErrorGoBackAndCorrectParameters=Geri gidin ve parametreleri kontrol edin/düzeltin.
 ErrorWrongValueForParameter=Parametresi '%s' için yanlış değer yazmış olabilirsiniz'.
@@ -100,9 +100,9 @@ DatabaseMigration=Veritabanı taşıma (yapı + bazı veriler)
 ProcessMigrateScript=Komut dizisi işleme
 ChooseYourSetupMode=Kurulum biçimini seçin ve "Başlat" ı tıklayın...
 FreshInstall=Yeni yükleme
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+FreshInstallDesc=Bu ilk kurulumunuzsa bu modu kullanın. İlk kurulum değilse, bu mod önceki eksik bir yüklemeyi onarabilir. Sürümünüzü yükseltmek istiyorsanız "Yükseltme" modunu seçin.
 Upgrade=Yükseltme
-UpgradeDesc=Eğer eski Dolibarr dosyalarını daha yeni bir sürümün dosyaları ile değiştirdiyseniz bu biçimi kullanın. Bu, veritabanını ve veriyi yükseltecektir.
+UpgradeDesc=Eğer eski Dolibarr dosyalarını daha yeni bir sürümün dosyaları ile değiştirdiyseniz bu modu kullanın. Bu, veri tabanı ve verilerinizi yükseltecektir.
 Start=Başlat
 InstallNotAllowed=Kuruluma <b>conf.php</b> izin vermiyor
 YouMustCreateWithPermission=%s Dosyasını oluşturmanız ve kurulum sırasında web sunucusunda yazma izinlerini ayarlamanız gerekir.
@@ -144,7 +144,7 @@ KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the v
 KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
 UpgradeExternalModule=Run dedicated upgrade process of external module
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
+NothingToDelete=Temizlenecek/silinecek hiçbir şey yok
 NothingToDo=Yapacak bir şey yok
 #########
 # upgrade
@@ -205,8 +205,8 @@ MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
 MigrationUserPhotoPath=Migration of photo paths for users
 MigrationReloadModule=Modülü yeniden yükle %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
-ShowNotAvailableOptions=Show unavailable options
-HideNotAvailableOptions=Hide unavailable options
+ShowNotAvailableOptions=Kullanılamayan seçenekleri göster
+HideNotAvailableOptions=Kullanılamayan seçenekleri gizle
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
 YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
 YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang
index 6c67a667290..e3fff435d06 100644
--- a/htdocs/langs/tr_TR/interventions.lang
+++ b/htdocs/langs/tr_TR/interventions.lang
@@ -4,7 +4,7 @@ Interventions=Müdahaleler
 InterventionCard=Müdahale kartı
 NewIntervention=Yeni müdahale
 AddIntervention=Müdahale oluştur
-ChangeIntoRepeatableIntervention=Change to repeatable intervention
+ChangeIntoRepeatableIntervention=Tekrarlanabilir müdahaleye dönüştür
 ListOfInterventions=Müdahaleler listesi
 ActionsOnFicheInter=Müdahale eylemleri
 LastInterventions=Son %s müdahale
@@ -19,23 +19,23 @@ ConfirmDeleteIntervention=Bu müdahaleyi silmek istediğinizden emin misiniz?
 ConfirmValidateIntervention=Bu müdahaleyi <b>%s</b> adıyla doğrulamak istediğinizden emin misiniz?
 ConfirmModifyIntervention=Bu müdahaleyi değiştirmek istediğinizden emin misiniz?
 ConfirmDeleteInterventionLine=Bu müdahale satırını silmek istediğinizden emin misiniz?
-ConfirmCloneIntervention=Bu müdahaleyi kopyalamak istediğinizden emin misiniz?
-NameAndSignatureOfInternalContact=Name and signature of intervening:
-NameAndSignatureOfExternalContact=Name and signature of customer:
+ConfirmCloneIntervention=Bu müdahalenin kopyasını oluşturmak istediğinizden emin misiniz?
+NameAndSignatureOfInternalContact=Müdahalenin adı ve imzası:
+NameAndSignatureOfExternalContact=Müşterinin adı ve imzası:
 DocumentModelStandard=Müdahaleler için standart belge modeli
 InterventionCardsAndInterventionLines=Müdahalelere ait müdahaleler ve satırları
-InterventionClassifyBilled=Sınıflandırma "Faturalandı" 
-InterventionClassifyUnBilled=Sınıflandırma "Faturalanmadı"
-InterventionClassifyDone="Bitti" olarak sınıflandır
+InterventionClassifyBilled="Faturalandı" olarak sınıflandır
+InterventionClassifyUnBilled="Faturalanmadı" olarak sınıflandır
+InterventionClassifyDone="Tamamlandı" olarak sınıflandır
 StatusInterInvoiced=Faturalanmış
 SendInterventionRef=%s müdahalesinin sunulması
-SendInterventionByMail=Send intervention by email
+SendInterventionByMail=Müdahaleyi e-posta ile gönder
 InterventionCreatedInDolibarr=Oluşturulan müdahale %s
 InterventionValidatedInDolibarr=Doğrulanan müdahale %s
 InterventionModifiedInDolibarr=Değiştirilen müdahale %s
 InterventionClassifiedBilledInDolibarr=Faturalandı olarak ayarlanan müdahale %s
 InterventionClassifiedUnbilledInDolibarr=Faturalanmadı olarak ayarlanan müdahale %s
-InterventionSentByEMail=Intervention %s sent by email
+InterventionSentByEMail=%s referans no'lu müdahale e-posta ile gönderildi
 InterventionDeletedInDolibarr=Silinen müdahale %s
 InterventionsArea=Müdahaleler alanı
 DraftFichinter=Taslak müdahale
@@ -47,11 +47,11 @@ TypeContact_fichinter_external_CUSTOMER=Müşteri izleme yetkilisi
 PrintProductsOnFichinter=Müdahale kartında "ürün" türü (yalnızca hizmetleri değil) satırını da yazdır.
 PrintProductsOnFichinterDetails=Siparişlerden oluşturulan müdahaleler
 UseServicesDurationOnFichinter=Siparişlerden oluşturulan müdahaleler için hizmet sürelerini kullan
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+UseDurationOnFichinter=Müdahale kayıtları için süre alanını gizler
+UseDateWithoutHourOnFichinter=Müdahale kayıtları için tarih alanının saat ve dakikasını gizler
 InterventionStatistics=Müdahale istatistikleri
-NbOfinterventions=No. of intervention cards
-NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+NbOfinterventions=Müdahale kartlarının sayısı
+NumberOfInterventionsByMonth=Aya göre müdahale kartlarının sayısı (doğrulama tarihi)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Müdahale kimliği
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index 46890d8d070..cbbdb9ac658 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -7,8 +7,8 @@ Language_bg_BG=Bulgarca
 Language_bs_BA=Boşnakça
 Language_ca_ES=Katalanca
 Language_cs_CZ=Çekçe
-Language_da_DA=Danimarkaca
-Language_da_DK=Danimarkaca
+Language_da_DA=Danca
+Language_da_DK=Danca
 Language_de_DE=Almanca
 Language_de_AT=Almanca (Avusturya)
 Language_de_CH=Almanca (İsviçre)
@@ -35,8 +35,8 @@ Language_es_PA=İspanyolca (Panama)
 Language_es_PY=İspanyolca (Paraguay)
 Language_es_PE=İspanyolca (Peru)
 Language_es_PR=İspanyolca (Porto Riko)
-Language_es_UY=Spanish (Uruguay)
-Language_es_VE=İspanyolca (Venezüella)
+Language_es_UY=İspanyolca (Uruguay)
+Language_es_VE=İspanyolca (Venezuela)
 Language_et_EE=Estonyaca
 Language_eu_ES=Baskça
 Language_fa_IR=Farsça
@@ -50,7 +50,7 @@ Language_fy_NL=Frizyanca
 Language_he_IL=İbranice
 Language_hr_HR=Hırvatça
 Language_hu_HU=Macarca
-Language_id_ID=Endonezca
+Language_id_ID=Endonezya dili
 Language_is_IS=İzlandaca
 Language_it_IT=İtalyanca
 Language_ja_JP=Japonca
@@ -59,14 +59,14 @@ Language_km_KH=Khmerce
 Language_kn_IN=Kannadaca
 Language_ko_KR=Korece
 Language_lo_LA=Laoca
-Language_lt_LT=Litvanyaca
-Language_lv_LV=Letonyaca
+Language_lt_LT=Litvanca
+Language_lv_LV=Letonca
 Language_mk_MK=Makedonca
 Language_mn_MN=Moğolca
-Language_nb_NO=Norveçce (Bokmål)
-Language_nl_BE=Hollandaca (Belçika)
-Language_nl_NL=Hollandaca (Hollanda)
-Language_pl_PL=Polonyaca
+Language_nb_NO=Norveççe (Bokmål)
+Language_nl_BE=Flemenkçe (Belçika)
+Language_nl_NL=Flemenkçe (Hollanda)
+Language_pl_PL=Lehçe
 Language_pt_BR=Portekizce (Brezilya)
 Language_pt_PT=Portekizce
 Language_ro_RO=Romence
@@ -74,15 +74,16 @@ Language_ru_RU=Rusça
 Language_ru_UA=Rusça (Ukrayna)
 Language_tr_TR=Türkçe
 Language_sl_SI=Slovence
-Language_sv_SV=İsveçce
-Language_sv_SE=İsveçce
+Language_sv_SV=İsveççe
+Language_sv_SE=İsveççe
 Language_sq_AL=Arnavutça
 Language_sk_SK=Slovakça
 Language_sr_RS=Sırpça
-Language_sw_SW=Kisvahilice
-Language_th_TH=Taice
+Language_sw_SW=Svahili
+Language_th_TH=Tay dili
 Language_uk_UA=Ukraynaca
-Language_uz_UZ=Özbek
+Language_uz_UZ=Özbekçe
 Language_vi_VN=Vietnamca
 Language_zh_CN=Çince
 Language_zh_TW=Çince (Geleneksel)
+Language_bh_MY=Malayca
diff --git a/htdocs/langs/tr_TR/ldap.lang b/htdocs/langs/tr_TR/ldap.lang
index 1494328d504..c0aaf267f0d 100644
--- a/htdocs/langs/tr_TR/ldap.lang
+++ b/htdocs/langs/tr_TR/ldap.lang
@@ -5,7 +5,7 @@ LDAPInformationsForThisContact=Bu kişi için LDAP veritabanındaki bilgi
 LDAPInformationsForThisUser=Bu kullanıcı için LDAP veritabanındaki bilgi
 LDAPInformationsForThisGroup=Bu grup için LDAP veritabanındaki bilgi
 LDAPInformationsForThisMember=Bu üye için LDAP veritabanındaki bilgi
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPInformationsForThisMemberType=Bu üye türü için LDAP veritabanındaki bilgiler
 LDAPAttributes=LDAP öznitelikleri
 LDAPCard=LDAP kartı
 LDAPRecordNotFound=Kayıt LDAP veritabanında bulunamadı
@@ -16,12 +16,12 @@ LDAPFieldFirstSubscriptionAmount=İlk abonelik tutarı
 LDAPFieldLastSubscriptionDate=Son abonelik tarihi
 LDAPFieldLastSubscriptionAmount=Son abonelik miktarı
 LDAPFieldSkype=Skype kimliği
-LDAPFieldSkypeExample=Örnek: skypeAdı
+LDAPFieldSkypeExample=Örnek: skypeName
 UserSynchronized=Kullanıcı senkronize edildi
 GroupSynchronized=Grup senkronize edildi
 MemberSynchronized=Üye senkronize edildi
-MemberTypeSynchronized=Member type synchronized
+MemberTypeSynchronized=Üye türü senkronize edildi
 ContactSynchronized=Kişi senkronize edildi
 ForceSynchronize=Dolibarr -> LDAP senkronizyona zorla
 ErrorFailedToReadLDAP=LDAP veritabanı okunamadı. LDAP modülü kurulumunu ve veritabanı erişilebilirliğini denetleyin.
-PasswordOfUserInLDAP=Password of user in LDAP
+PasswordOfUserInLDAP=LDAP'de kullanıcının şifresi
diff --git a/htdocs/langs/tr_TR/link.lang b/htdocs/langs/tr_TR/link.lang
index 07a688d24b3..244396b0e8f 100644
--- a/htdocs/langs/tr_TR/link.lang
+++ b/htdocs/langs/tr_TR/link.lang
@@ -4,7 +4,7 @@ LinkedFiles=Bağlantılı dosyalar ve belgeler
 NoLinkFound=Kayıtlı bağlantı yok
 LinkComplete=Dosya bağlantısı başarılı
 ErrorFileNotLinked=Dosya bağlantılanamadı
-LinkRemoved=Bağlantı %s kaldırıldı
-ErrorFailedToDeleteLink= Bu bağlantı kaldırılamadı '<b>%s</b>'
-ErrorFailedToUpdateLink= Bu bağlantı güncellemesi yapılamadı '<b>%s</b>'
+LinkRemoved=%s bağlantısı kaldırıldı
+ErrorFailedToDeleteLink= '<b>%s</b>' bağlantısı kaldırılamadı
+ErrorFailedToUpdateLink= '<b>%s</b>' bağlantısı güncellenemedi
 URLToLink=Bağlantılanalıcak URL
diff --git a/htdocs/langs/tr_TR/mailmanspip.lang b/htdocs/langs/tr_TR/mailmanspip.lang
index bc2a1d5a8a5..7399371d015 100644
--- a/htdocs/langs/tr_TR/mailmanspip.lang
+++ b/htdocs/langs/tr_TR/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman ve SPIP modülü Kurulumu
-MailmanTitle=Mailman liste postalama sistemi
+MailmanSpipSetup=Mailman ve SPIP modülü kurulumu
+MailmanTitle=Mailman postalama listesi sistemi
 TestSubscribe=Mailman listelerine abonelik denemesi için
 TestUnSubscribe=Mailman listelerinden abonelik kaldırma denemesi
-MailmanCreationSuccess=Abonelik kaldırma denemesi başarıyla gerçekleştirildi
-MailmanDeletionSuccess=Abonelik kaldırma denemesi başarıyla gerçekleştirildi
-SynchroMailManEnabled=Bir Mailman güncellemesi yapılacaktır
-SynchroSpipEnabled=Bir Spip güncellemesi yapılacaktır
+MailmanCreationSuccess=Abonelik denemesi başarıyla gerçekleştirildi
+MailmanDeletionSuccess=Abonelik iptali denemesi başarıyla gerçekleştirildi
+SynchroMailManEnabled=Bir Mailman güncellemesi gerçekleştirilecektir
+SynchroSpipEnabled=Bir Spip güncellemesi gerçekleştirilecektir
 DescADHERENT_MAILMAN_ADMINPW=Mailman yönetici parolası
-DescADHERENT_MAILMAN_URL=Mailman abonelik URL si
-DescADHERENT_MAILMAN_UNSUB_URL=Mailman abonelik kaldırma URL si
+DescADHERENT_MAILMAN_URL=Mailman abonelikleri için URL
+DescADHERENT_MAILMAN_UNSUB_URL=Mailman abonelik iptali için URL
 DescADHERENT_MAILMAN_LISTS=Yeni üyelerin otomatik kayıt listesi(leri) (virgülle ayrılmış)
 SPIPTitle=SPIP İçerik Yönetim Sistemi
 DescADHERENT_SPIP_SERVEUR=SPIP Sunucusu
 DescADHERENT_SPIP_DB=SPIP veritabanı adı
 DescADHERENT_SPIP_USER=SPIP veritabanı kullanıcı adı
 DescADHERENT_SPIP_PASS=SPIP veritabanı parolası
-AddIntoSpip=SPIP e ekle
-AddIntoSpipConfirmation=Bu üyeyi SPIP e eklemek istediğinizden emin misiniz?
-AddIntoSpipError=Kullanıcı SPIP e eklenemedi
-DeleteIntoSpip=SPIP ten kaldır
-DeleteIntoSpipConfirmation=Bu üyeyi SPIP ten kaldırmak istediğinizden emin misiniz?
-DeleteIntoSpipError=Kullanıcı SPIP ten menedilemedi
-SPIPConnectionFailed=SPIP e bağlanılamadı
-SuccessToAddToMailmanList=%s kaydı Mailman %s listesine ya da SPIP tabanına başarıyla eklenmiştir
-SuccessToRemoveToMailmanList=%s kaydı Mailman %s listesinden ya da SPIP tabanından başarıyla kaldırılmıştır
+AddIntoSpip=SPIP'e ekle
+AddIntoSpipConfirmation=Bu üyeyi SPIP'e eklemek istediğinizden emin misiniz?
+AddIntoSpipError=Kullanıcı SPIP'e eklenemedi
+DeleteIntoSpip=SPIP'ten kaldır
+DeleteIntoSpipConfirmation=Bu üyeyi SPIP'ten kaldırmak istediğinizden emin misiniz?
+DeleteIntoSpipError=Kullanıcının SPIP'ten kaldırılması başarısız oldu
+SPIPConnectionFailed=SPIP'e bağlanılamadı
+SuccessToAddToMailmanList=%s, %s mailman listesine veya SPIP veri tabanına başarıyla eklendi
+SuccessToRemoveToMailmanList=%s, %s mailman listesinden veya SPIP veri tabanından başarıyla kaldırıldı
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index f9d982b1f11..4ae97915eae 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
-Mailing=Epostalama
-EMailing=Epostalama
-EMailings=Epostalamalar
-AllEMailings=Tüm Epostalar
-MailCard=Eposta kartı
+Mailing=E-postalama
+EMailing=E-postalama
+EMailings=E-postalamalar
+AllEMailings=Tüm e-postalar
+MailCard=E-posta kartı
 MailRecipients=Alıcılar
 MailRecipient=Alıcı
 MailTitle=Açıklama
@@ -15,21 +15,23 @@ MailToUsers=To user(s)
 MailCC=Kopyala
 MailToCCUsers=Copy to users(s)
 MailCCC=Önbelleğe kopyala
-MailTopic=Email topic
+MailTopic=E-posta konusu
 MailText=Mesaj
 MailFile=Ekli dosyalar
-MailMessage=Mesaj gövdesinde yazı kullanıldı.
-ShowEMailing=Eposta göster
-ListOfEMailings=Eposta Listesi
-NewMailing=Yeni Eposta
-EditMailing=Eposta düzenle
-ResetMailing=Yeniden Epostala
-DeleteMailing=Eposta sil
-DeleteAMailing=Bir Eposta sil
-PreviewMailing=Eposta önizle
-CreateMailing=Eposta oluştur
-TestMailing=Eposta testi
-ValidMailing=Geçerli eposta
+MailMessage=E-posta gövdesi
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
+ShowEMailing=E-posta göster
+ListOfEMailings=E-posta listesi
+NewMailing=Yeni e-posta
+EditMailing=E-posta düzenle
+ResetMailing=E-postayı yeniden gönder
+DeleteMailing=E-posta sil
+DeleteAMailing=Bir e-posta sil
+PreviewMailing=E-posta önizlemesi
+CreateMailing=E-posta oluştur
+TestMailing=E-posta testi
+ValidMailing=E-posta doğrula
 MailingStatusDraft=Taslak
 MailingStatusValidated=Doğrulanmış
 MailingStatusSent=Gönderildi
@@ -38,36 +40,36 @@ MailingStatusSentCompletely=Tamamen gönderildi
 MailingStatusError=Hata
 MailingStatusNotSent=Gönderilmedi
 MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
-MailingSuccessfullyValidated=Eposta doğrulanması başarılı
+MailingSuccessfullyValidated=E-posta doğrulanması başarılı
 MailUnsubcribe=Aboneliği kaldır
 MailingStatusNotContact=Bir daha görüşme
 MailingStatusReadAndUnsubscribe=Oku ve aboneliği kaldır
-ErrorMailRecipientIsEmpty=Eposta alıcısı boş
-WarningNoEMailsAdded=Alıcının listesine ekli yeni Eposta yok.
+ErrorMailRecipientIsEmpty=E-posta alıcısı boş
+WarningNoEMailsAdded=Alıcı listesine eklenecek yeni e-posta yok.
 ConfirmValidMailing=Bu e-postayı doğrulamak istediğinizden emin misiniz?
 ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
-ConfirmDeleteMailing=Are you sure you want to delete this emailing?
-NbOfUniqueEMails=Benzersiz E-posta Sayısı
-NbOfEMails=E-posta Sayısı
+ConfirmDeleteMailing=Bu e-postayı silmek istediğinizden emin misiniz?
+NbOfUniqueEMails=Benzersiz e-posta Sayısı
+NbOfEMails=E-posta sayısı
 TotalNbOfDistinctRecipients=Farklı alıcıların sayısı
 NoTargetYet=Henüz hiç bir alıcı tanımlanmadı (‘Alıcılar’ sekmesine gidin)
-NoRecipientEmail=%s için alıcı E-postası yok
+NoRecipientEmail=%s için alıcı e-postası yok
 RemoveRecipient=Alıcı kaldır
-YouCanAddYourOwnPredefindedListHere=Eposta seçim modülünüzü oluşturmak için htdocs/core/modules/mailings/README dosyasına bakın.
+YouCanAddYourOwnPredefindedListHere=E-posta seçim modülünüzü oluşturmak için htdocs/core/modules/mailings/README dosyasına bakın.
 EMailTestSubstitutionReplacedByGenericValues=Test modunu kullanırken, yedek değişkenler genel değerleriyle değiştirilir
 MailingAddFile=Bu dosyayı ekle
 NoAttachedFiles=Ekli dosya yok
-BadEMail=Bad value for Email
-ConfirmCloneEMailing=Bu e-postayı kopyalamak istediğinizden emin misiniz?
-CloneContent=Mesajı klonla
-CloneReceivers=Alıcıları klonla
-DateLastSend=Enson gönderim tarihi
+BadEMail=E-posta için hatalı değer
+ConfirmCloneEMailing=Bu e-postanın kopyasını oluşturmak istediğinizden emin misiniz?
+CloneContent=Mesajın kopyasını oluştur
+CloneReceivers=Alıcıların kopyasını oluştur
+DateLastSend=Son gönderim tarihi
 DateSending=Gönderme tarihi
 SentTo=<b>%s</b> ye gönderilen
 MailingStatusRead=Okundu
-YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubscribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
-EMailSentToNRecipients=Email sent to %s recipients.
+YourMailUnsubcribeOK=E-posta adresiniz <b>%s</b> başarılı bir şekilde mail gönderim listemizden çıkarıldı
+ActivateCheckReadKey="Okuma Alındısı" ve "Abonelik İptali" özelliği için kullanılan URL şifrelemesinde kullanılacak anahtar
+EMailSentToNRecipients=E-posta %s alıcıya gönderildi.
 EMailSentForNElements=Email sent for %s elements.
 XTargetsAdded=<b>%s</b> alıcılar listesine eklendi
 OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
@@ -76,11 +78,11 @@ GroupEmails=Grup e-postaları
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
-SentXXXmessages=%s message(s) sent.
-ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
+SentXXXmessages=%s mesaj gönderildi.
+ConfirmUnvalidateEmailing=<b>%s</b> e-postasını taslak durumuna değiştirmek istediğinizden emin misiniz?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
 MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
 MailingModuleDescContactsByCategory=Kategorilere göre kişiler
@@ -95,45 +97,45 @@ SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
 LineInFile=Satır %s dosyası
 RecipientSelectionModules=Alıcıların seçimine göre tanımlanmış istekler
 MailSelectedRecipients=Seçilen alıcılar
-MailingArea=Eposta alanı
-LastMailings=Son %s e-postalar
+MailingArea=E-postalama alanı
+LastMailings=En son %s e-posta
 TargetsStatistics=Hedef istatistikleri
 NbOfCompaniesContacts=Benzersiz kişiler/adresler
-MailNoChangePossible=Doğrulanmış epostaların alıcıları değiştirilemez
+MailNoChangePossible=Doğrulanmış e-postaların alıcıları değiştirilemez
 SearchAMailing=Eposta ara
 SendMailing=E-posta gönder
 SentBy=Gönderen
-MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=Bunula birlikte, oturum tarafından gönderilecek ençok Eposta sayılı MAILING_LIMIT_SENDBYWEB parametresini ekleyerek çevrim içi olarak gönderebilirsiniz. Bunu için Giriş-Kurulum-Diğer menüsüne gidin.
-ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
-LimitSendingEmailing=Not: Web arayüzünden eposta gönderimi güvenlik ve süre aşımı yüzünden birçok kez yapılmıştır, her gönderme oturumu başına <b>%s<b> alıcıya
+MailingNeedCommand=Bir e-posta gönderimi komut satırından gerçekleştirilebilir. E-postayı tüm alıcılara göndermek için sunucu yöneticinizden aşağıdaki komutu başlatmasını isteyin:
+MailingNeedCommand2=Bunula birlikte, oturum tarafından gönderilecek ençok e-posta sayılı MAILING_LIMIT_SENDBYWEB parametresini ekleyerek çevrim içi olarak gönderebilirsiniz. Bunu için Giriş-Kurulum-Diğer menüsüne gidin.
+ConfirmSendingEmailing=Direkt olarak bu ekrandan e-posta göndermek istiyorsanız, lütfen e-postayı tarayıcınızdan şimdi göndermek istediğinizden emin olduğunuzu onaylayın.
+LimitSendingEmailing=Not: Web arayüzünden e-posta gönderimi, güvenlik ve süre aşımı nedenlerinden dolayı birkaç defada gerçekleştirilir, her gönderim girişiminde tek seferde <b>%s</b> alıcıya gönderim yapılır.
 TargetsReset=Listeyi temizle
-ToClearAllRecipientsClickHere=Bu e-posta Alıcı listesini temizlemek için burayı tıkla
+ToClearAllRecipientsClickHere=Bu e-posta alıcı listesini temizlemek için burayı tıkla
 ToAddRecipientsChooseHere=Listeden seçerek alıcıları ekle
-NbOfEMailingsReceived=Alınan toplu Epostalar
-NbOfEMailingsSend=Toplu eposta gönderildi
+NbOfEMailingsReceived=Alınan toplu e-postalar
+NbOfEMailingsSend=Gönderilen toplu e-postalar
 IdRecord=Kimlik kayıtı
-DeliveryReceipt=Delivery Ack.
+DeliveryReceipt=Teslimat Onayı
 YouCanUseCommaSeparatorForSeveralRecipients=Birçok alıcı belirtmek için <b>virgül</b> ayırıcısını kullanabilirsiniz.
-TagCheckMail=Eposta açılışlarını izle
+TagCheckMail=E-posta açılışlarını takip edin
 TagUnsubscribe=Aboneliğini kaldır bağlantısı
-TagSignature=Signature of sending user
-EMailRecipient=Recipient Email
-TagMailtoEmail=Recipient Email (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=Gönderilen eposta yok. Hatalı gönderici ya da alıcı epostası. Kullanıcı profilini doğrula.
+TagSignature=Gönderen kullanıcının imzası
+EMailRecipient=Alıcı E-postası
+TagMailtoEmail=Alıcı E-posta Adresi ("kime:" html linkini içeren)
+NoEmailSentBadSenderOrRecipientEmail=Gönderilen e-posta yok. Hatalı gönderici ya da alıcı epostası. Kullanıcı profilini doğrula.
 # Module Notifications
 Notifications=Bildirimler
-NoNotificationsWillBeSent=Bu etkinlik ve firma için hiçbir Eposta bildirimi planlanmamış
-ANotificationsWillBeSent=Eposta ile 1 bildirim gönderilecektir
-SomeNotificationsWillBeSent=Epostayala %s bildirim gönderilecektir
-AddNewNotification=Yeni bir e-posta bildirim hedefi/gündemi etkinleştir
-ListOfActiveNotifications=E-posta bildirimi için aktif olan hedef/gündem listesi
+NoNotificationsWillBeSent=Bu etkinlik ve firma için hiçbir e-posta bildirimi planlanmamış
+ANotificationsWillBeSent=E-posta ile 1 bildirim gönderilecektir
+SomeNotificationsWillBeSent=%s bildirim e-posta ile gönderilecektir
+AddNewNotification=Yeni bir e-posta bildirim hedefi/etkinliği oluştur
+ListOfActiveNotifications=E-posta bildirimi için aktif olan hedef/etkinlik listesi
 ListOfNotificationsDone=Gönderilen tüm e-posta bildirimleri listesi
-MailSendSetupIs=Yapılandırma e postası '%s' için ayarlandı. Bu mod toplu epostalama için kullanılamaz.
-MailSendSetupIs2='%s' Modunu kullanmak için <strong>'%s'</strong> parametresini değiştirecekseniz, önce yönetici hesabı ile %sGiriş - Ayarlar - Epostalar%s menüsüne gitmelisiniz. Bu mod ile İnternet Servis Sağlayıcınız tarafından sağlanan SMTP sunucusu ayarlarını girebilir ve Toplu eposta özelliğini kullanabilirsiniz.
+MailSendSetupIs=E-posta gönderme yapılandırması '%s'ye ayarlandı. Bu mod toplu e-postalama için kullanılamaz.
+MailSendSetupIs2='%s' Modunu kullanmak için <strong>'%s'</strong> parametresini değiştirecekseniz, önce yönetici hesabı ile %sGiriş - Ayarlar - E-postalar%s menüsüne gitmelisiniz. Bu mod ile İnternet Servis Sağlayıcınız tarafından sağlanan SMTP sunucusu ayarlarını girebilir ve Toplu e-posta özelliğini kullanabilirsiniz.
 MailSendSetupIs3=SMTP sunucusunun nasıl yapılandırılacağı konusunda sorunuz varsa, %s e sorabilirsiniz.
-YouCanAlsoUseSupervisorKeyword=Ayrıca; kullanıcının danışmanına giden epostayı almak için <strong>__SUPERVISOREMAIL__</strong> anahtar kelimesini de ekleyebilirsiniz (yalnızca bu danışman için bir eposta tanımlanmışsa çalışır).
-NbOfTargetedContacts=Mevcut hedef kişi eposta sayısı
+YouCanAlsoUseSupervisorKeyword=Ayrıca; kullanıcının danışmanına giden epostayı almak için <strong>__SUPERVISOREMAIL__</strong> anahtar kelimesini de ekleyebilirsiniz (yalnızca bu danışman için bir e-posta tanımlanmışsa çalışır).
+NbOfTargetedContacts=Mevcut hedef kişi e-posta sayısı
 UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
 UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
 MailAdvTargetRecipients=Alıcılar (gelişmiş seçim)
@@ -146,13 +148,13 @@ AdvTgtSearchDtHelp=Tarih değerlerini seçmek için aralık kullanın
 AdvTgtStartDt=Başlangıç tar.
 AdvTgtEndDt=Bitiş tar.
 AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
-AdvTgtTypeOfIncude=Hedef epostası türü
-AdvTgtContactHelp=Yalnızca kişiyi "Hedeflenen eposta türü"ne hedeflerseniz kullanın
+AdvTgtTypeOfIncude=Hedef e-postası türü
+AdvTgtContactHelp=Yalnızca kişiyi "Hedeflenen e-posta türü"ne hedeflerseniz kullanın
 AddAll=Hepsini ekle
 RemoveAll=Hepsini sil
 ItemsCount=Öğe(ler)
 AdvTgtNameTemplate=Süzgeç adı
-AdvTgtAddContact=Add emails according to criteria
+AdvTgtAddContact=Kritere göre e-postalar ekle
 AdvTgtLoadFilter=Süzgeç yükle
 AdvTgtDeleteFilter=Süzgeç sil
 AdvTgtSaveFilter=Süzgeç kaydet
@@ -165,4 +167,4 @@ InGoingEmailSetup=Gelen e-posta kurulumu
 OutGoingEmailSetupForEmailing=Giden e-posta kurulumu (toplu e-posta için)
 DefaultOutgoingEmailSetup=Varsayılan giden e-posta kurulumu
 Information=Bilgi
-ContactsWithThirdpartyFilter=Contacts with third-party filter
+ContactsWithThirdpartyFilter=Üçüncü parti filtreli kişiler
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index f4f276fbe49..61c2647bc89 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Bu e-posta türü için mevcut şablon yok
 AvailableVariables=Mevcut yedek değişkenler
 NoTranslation=Çeviri yok
 Translation=Çeviri
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Kayıt bulunamadı
 NoRecordDeleted=Hiç kayıt silinmedi
 NotEnoughDataYet=Yeterli bilgi yok
@@ -46,25 +47,25 @@ ErrorSQL=SQL Hatası
 ErrorLogoFileNotFound='%s' Logo dosyası bulunamadı
 ErrorGoToGlobalSetup=Bunu düzeltmek için 'Şirket/Kuruluş' ayarlarına gidin
 ErrorGoToModuleSetup=Bunu düzeltmek için Modül Kurulumuna git
-ErrorFailedToSendMail=Posta gönderilemedi (gönderen)
+ErrorFailedToSendMail=E-posta gönderilemedi (gönderen=%s, alıcı=%s)
 ErrorFileNotUploaded=Dosya gönderilemedi. Boyutun izin verilen ençok dosya boyutunu aşmadığını denetleyin, bu dizinde yeterli boş alan olmalı ve aynı isimde başka bir dosya olmamalı.
 ErrorInternalErrorDetected=Hata algılandı
 ErrorWrongHostParameter=Yanlış ana parametre
 ErrorYourCountryIsNotDefined=Ülkeniz tanımlı değil. Giriş-Ayarlar-Düzenle kısmına git ve formu yeniden gönder.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorRecordIsUsedByChild=Bu kayıt silinemedi. Bu kayıt en az bir alt kayıt tarafından kullanılıyor.
 ErrorWrongValue=Yanlış değer
 ErrorWrongValueForParameterX=Parametresi %s için yanlış değer
 ErrorNoRequestInError=Hatalı istek yok
-ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorServiceUnavailableTryLater=Hizmet şu anda kullanılamıyor. Daha sonra tekrar deneyin.
 ErrorDuplicateField=Benzersiz bir alanda yinelenen değer
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Bazı hatalar bulundu. Değişiklikler geri alındı.
+ErrorConfigParameterNotDefined=<b>%s</b> parametresi Dolibarr yapılandırma dosyası <b>conf.php</b>'de tanımlanmadı.
 ErrorCantLoadUserFromDolibarrDatabase=Dolibarr veritabanında kullanıcı <b>%s</b> bulunamadı.
 ErrorNoVATRateDefinedForSellerCountry=Hata, ülke '%s' için herhangi bir KDV oranı tanımlanmamış.
 ErrorNoSocialContributionForSellerCountry=Hata, '%s' ülkesi için sosyal/mali vergi tipi tanımlanmamış.
 ErrorFailedToSaveFile=Hata, dosya kaydedilemedi.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
-MaxNbOfRecordPerPage=Max. number of records per page
+ErrorCannotAddThisParentWarehouse=Zaten mevcut bir deponun alt deposu olan bir üst depo eklemeye çalışıyorsunuz
+MaxNbOfRecordPerPage=Sayfa başına maksimum kayıt sayısı
 NotAuthorized=Bunu yapmak için yetkiniz yok.
 SetDate=Ayar tarihi
 SelectDate=Bir tarih seç
@@ -86,18 +87,18 @@ GoToWikiHelpPage=Çevrimiçi yardım oku (Internet erişimi gerekir)
 GoToHelpPage=Yardım oku
 RecordSaved=Kayıt kaydedildi
 RecordDeleted=Kayıt silindi
-RecordGenerated=Record generated
+RecordGenerated=Kayıt oluşturuldu
 LevelOfFeature=Özellik düzeyleri
 NotDefined=Tanımlanmamış
-DolibarrInHttpAuthenticationSoPasswordUseless=Yapılandırma dosyası <b>conf.php</b> içindeki Dolibarr kimlik doğrulama biçimi <b>%s</b> durumuna ayarlanmıştır.<br>Bu demektir ki; veritabanı parolası Dolibarr dışıdır, yani bu alanı değiştirmek hiçbir etki yaratmaz.
+DolibarrInHttpAuthenticationSoPasswordUseless=<b>conf.php</b> yapılandırma dosyasındaki Dolibarr kimlik doğrulama modu <b>%s</b> olarak ayarlanmış.<br>Bu demektir ki; veritabanı parolası Dolibarr dışıdır, yani bu alanı değiştirmek hiçbir etki yaratmaz.
 Administrator=Yönetici
 Undefined=Tanımlanmamış
-PasswordForgotten=Parola mı unutuldu?
+PasswordForgotten=Parolanızı mı unuttunuz?
 NoAccount=Hesap yok mu?
 SeeAbove=Yukarı bak
 HomeArea=Giriş
-LastConnexion=Last login
-PreviousConnexion=Previous login
+LastConnexion=Son oturum açma
+PreviousConnexion=Önceki oturum açma
 PreviousValue=Önceki değer
 ConnectedOnMultiCompany=Çevreye bağlanmış
 ConnectedSince=Bağlantı başlangıcı
@@ -108,8 +109,8 @@ RequestLastAccessInError=Son veritabanı erişim isteği hatası
 ReturnCodeLastAccessInError=Son veritabanı erişim isteği hata kodunu göster
 InformationLastAccessInError=Son veritabanı erişim isteği hatası bilgisi
 DolibarrHasDetectedError=Dolibarr teknik bir hata algıladı
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+YouCanSetOptionDolibarrMainProdToZero=Daha fazla bilgi almak için log dosyasını okuyabilir veya $dolibarr_main_prod seçeneğini '0' olarak ayarlayabilirsiniz.
+InformationToHelpDiagnose=Bu bilgi sorun tespiti amaçları için yararlı olabilir (bu tür bildirimleri kapatmak için $dolibarr_main_prod seçeneğini '1' olarak ayarlayabilirsiniz)
 MoreInformation=Daha fazla bilgi
 TechnicalInformation=Teknik bilgi
 TechnicalID=Teknik Kimlik
@@ -119,7 +120,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr birim fiyatlar için hassasiyeti <b>%
 DoTest=Deneme
 ToFilter=Süzgeç
 NoFilter=Süzgeç yok
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+WarningYouHaveAtLeastOneTaskLate=Uyarı: Tolerans süresini aşan en az bir öğeniz var.
 yes=evet
 Yes=Evet
 no=hayır
@@ -153,9 +154,9 @@ RemoveLink=Bağlantıyı kaldır
 AddToDraft=Taslağa ekle
 Update=Güncelle
 Close=Kapat
-CloseBox=Kontrol panelinizden ekran etiketini kaldırın
+CloseBox=Gösterge panelinizden ekran etiketini kaldırın
 Confirm=Onayla
-ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Bu kartın içeriğini e-posta ile <b>%s</b> adresine gerçekten göndermek istiyor musunuz?
 Delete=Sil
 Remove=Kaldır
 Resiliate=Sonlandır
@@ -169,9 +170,9 @@ NotValidated=Doğrulanmadı
 Save=Kaydet
 SaveAs=Farklı kaydet
 TestConnection=Deneme bağlantısı
-ToClone=Klonla
-ConfirmClone=Choose data you want to clone:
-NoCloneOptionsSpecified=Klonlanacak hiçbir veri tanımlanmamış.
+ToClone=Kopyasını oluştur
+ConfirmClone=Kopyasını oluşturmak istediğiniz verileri seçin:
+NoCloneOptionsSpecified=Kopyası oluşturulacak hiçbir veri tanımlanmamış.
 Of=ile ilgili
 Go=Git
 Run=Yürüt
@@ -185,8 +186,8 @@ Valid=Geçerli
 Approve=Onayla
 Disapprove=Onaylama
 ReOpen=Yeniden aç
-Upload=Upload
-ToLink=Bağlantı
+Upload=Yükle
+ToLink=Bağlantıla
 Select=Seç
 Choose=Seç
 Resize=Yeniden boyutlandır
@@ -202,7 +203,7 @@ Password=Parola
 PasswordRetype=Parolanızı yeniden yazın
 NoteSomeFeaturesAreDisabled=Bu demoda bir çok özelliğin/modülün engelli olduğuna dikkat edin.
 Name=Adı
-NameSlashCompany=Name / Company
+NameSlashCompany=İsim / Şirket
 Person=Kişi
 Parameter=Parametre
 Parameters=Parametreler
@@ -323,7 +324,7 @@ GigaBytes=Gigabayt
 TeraBytes=Terabayt
 UserAuthor=User of creation
 UserModif=User of last update
-b=b.
+b=bayt
 Kb=Kb
 Mb=Mb
 Gb=Gb
@@ -333,30 +334,30 @@ Copy=Kopyala
 Paste=Yapıştır
 Default=Varsayılan
 DefaultValue=Varsayılan değer
-DefaultValues=Varsayılan değerler/filtreler/sıralama
+DefaultValues=Varsayılan Değerler/Filtreler/Sıralama
 Price=Fiyat
 PriceCurrency=Fiyat (para birimi)
 UnitPrice=Birim fiyat
-UnitPriceHT=Unit price (excl.)
-UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceHT=Birim fiyat (KDV hariç)
+UnitPriceHTCurrency=Birim fiyat (KDV hariç) (para birimi)
 UnitPriceTTC=Birim fiyat
 PriceU=B.F.
-PriceUHT=B.F. (net)
-PriceUHTCurrency=B.F (para birimi)
+PriceUHT=Birim Fiyat
+PriceUHTCurrency=Birim Fiyat (para birimi)
 PriceUTTC=B.F. (vergi dahil)
 Amount=Tutar
 AmountInvoice=Fatura tutarı
-AmountInvoiced=Amount invoiced
+AmountInvoiced=Faturalandırılmış tutar
 AmountPayment=Ödeme tutarı
-AmountHTShort=Amount (excl.)
+AmountHTShort=Tutar (KDV hariç)
 AmountTTCShort=Tutar (KDV dahil)
-AmountHT=Amount (excl. tax)
+AmountHT=Tutar (KDV hariç)
 AmountTTC=Miktarı (KDV dahil)
 AmountVAT=KDV tutarı
 MulticurrencyAlreadyPaid=Zaten ödenmiş, orijinal para birimi
 MulticurrencyRemainderToPay=Ödemeye devam edin, orijinal para birimi
 MulticurrencyPaymentAmount=Ödeme tutarı, orijinal para birimi
-MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountHT=Tutar (KDV hariç), ilk para birimi
 MulticurrencyAmountTTC=Tutar (vergi dahil), ilk para birimi
 MulticurrencyAmountVAT=Toplam vergi, ilk para birimi
 AmountLT1=Vergi 2 tutarı
@@ -370,47 +371,48 @@ PriceQtyMinHTCurrency=En düşük miktar fiyatı (KDV hariç) (para birimi)
 Percentage=Yüzde
 Total=Toplam
 SubTotal=Aratoplam
-TotalHTShort=Total (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
+TotalHTShort=Toplam (KDV hariç)
+TotalHT100Short=Toplam 100 %%(KDV hariç)
+TotalHTShortCurrency=Toplam (KDV hariç, para biriminde)
 TotalTTCShort=Toplam (KDV dahil)
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
+TotalHT=Toplam (KDV hariç)
+TotalHTforthispage=Bu sayfa için Toplam (KDV hariç)
 Totalforthispage=Bu sayfa toplamı
 TotalTTC=Toplam (KDV dahil)
 TotalTTCToYourCredit=Alacağınız için toplam (KDV dahil)
 TotalVAT=Toplam KDV
-TotalVATIN=Total IGST
+TotalVATIN=Toplam IGST
 TotalLT1=Vergi 2 toplamı
 TotalLT2=Vergi 3 toplamı
 TotalLT1ES=Toplam RE
 TotalLT2ES=Toplam IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
-HT=Excl. tax
+TotalLT1IN=Toplam CGST
+TotalLT2IN=Toplam SGST
+HT=KDV hariç
 TTC=KDV dahil
 INCVATONLY=KDV Dahil
 INCT=Tüm vergiler dahil
 VAT=KDV
 VATIN=IGST
 VATs=Satış vergisi
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATINs=IGST vergileri
+LT1=Satış vergisi 2
+LT1Type=Satış vergisi 2 türü
+LT2=Satış vergisi 3
+LT2Type=Satış vergisi 3 türü
 LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=İlave kuruş
 VATRate=KDV Oranı
 VATCode=Vergi Oranı kodu
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Varsayılan vergi oranı
+VATNPR=KDV Oranı NPR
+DefaultTaxRate=Varsayılan KDV oranı
 Average=Ortalama
 Sum=Toplam
 Delta=Değişim oranı
-RemainToPay=Remain to pay
+RemainToPay=Kalan ödeme
 Module=Modül/Uygulama
 Modules=Modüller/Uygulamalar
 Option=Seçenek
@@ -421,7 +423,7 @@ OtherStatistics=Diğer istatistikler
 Status=Durum
 Favorite=Sık kullanılan
 ShortInfo=Bilgi.
-Ref=Ref.
+Ref=Referans No
 ExternalRef=Ref. stajyer
 RefSupplier=Referans tedarikçi
 RefPayment=Ref. ödeme
@@ -435,20 +437,21 @@ ActionNotApplicable=Uygulanamaz
 ActionRunningNotStarted=Başlayacak
 ActionRunningShort=Devam etmekte
 ActionDoneShort=Bitti
-ActionUncomplete=Incomplete
+ActionUncomplete=Tamamlanmamış
 LatestLinkedEvents=Bununla bağlantılı son %s etkinlik
 CompanyFoundation=Şirket/Kuruluş
 Accountant=Muhasebeci
 ContactsForCompany=Bu üçüncü partinin kişileri
 ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri
 AddressesForCompany=Bu üçüncü partinin adresleri
-ActionsOnCompany=Events for this third party
+ActionsOnCompany=Bu üçüncü taraf için etkinlikler
 ActionsOnContact=Bu kişi/adres için etkinlikler
+ActionsOnContract=Bu sözleşme için etkinlikler
 ActionsOnMember=Bu üye hakkındaki etkinlikler
 ActionsOnProduct=Bu ürünle ilgili etkinlikler
 NActionsLate=%s son
 ToDo=Yapılacaklar
-Completed=Completed
+Completed=Tamamlanmış
 Running=Devam etmekte
 RequestAlreadyDone=İstek zaten kayıtlı
 Filter=Süzgeç
@@ -462,7 +465,7 @@ Duration=Süre
 TotalDuration=Toplam süre
 Summary=Özet
 DolibarrStateBoard=Veritabanı İstatistikleri
-DolibarrWorkBoard=Open Items
+DolibarrWorkBoard=Bekleyen İşlemler
 NoOpenedElementToProcess=İşlenecek hiçbir açık öğe yok
 Available=Mevcut
 NotYetAvailable=Henüz mevcut değil
@@ -478,7 +481,7 @@ Other=Diğer
 Others=Diğerleri
 OtherInformations=Diğer Bilgiler
 Quantity=Miktar
-Qty=Mik
+Qty=Miktar
 ChangedBy=Değiştiren
 ApprovedBy=Onaylayan
 ApprovedBy2=Onaylayan (ikinci onay)
@@ -490,11 +493,11 @@ Reporting=Raporlama
 Reportings=Raporlama
 Draft=Taslak
 Drafts=Taslaklar
-StatusInterInvoiced=Invoiced
+StatusInterInvoiced=Faturalanmış
 Validated=Doğrulanmış
 Opened=Açık
-OpenAll=Open (All)
-ClosedAll=Closed (All)
+OpenAll=Açık (Tümü)
+ClosedAll=Kapalı (Tümü)
 New=Yeni
 Discount=İndirim
 Unknown=Bilinmeyen
@@ -505,27 +508,27 @@ Received=Alınan
 Paid=Ödenen
 Topic=Konu
 ByCompanies=Üçüncü partilere göre
-ByUsers=By user
+ByUsers=Kullanıcılara göre
 Links=Bağlantılar
 Link=Bağlantı
 Rejects=Kusurlular
 Preview=Önizleme
 NextStep=Sonraki adım
-Datas=Veriler
+Datas=Veril
 None=Hiçbiri
 NoneF=Hiçbiri
 NoneOrSeveral=Yok veya Birkaç
 Late=Son
 LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
-NoItemLate=No late item
+NoItemLate=Gecikmiş öğe yok
 Photo=Resim
 Photos=Resimler
 AddPhoto=Resim ekle
 DeletePicture=Resim sil
 ConfirmDeletePicture=Resim silmeyi onayla
 Login=Oturum açma
-LoginEmail=Login (email)
-LoginOrEmail=Login or Email
+LoginEmail=Giriş (e-posta)
+LoginOrEmail=Oturum açma adı veya E-posta adresi
 CurrentLogin=Geçerli kullanıcı
 EnterLoginDetail=Giriş bilgilerini giriniz
 January=Ocak
@@ -564,18 +567,18 @@ MonthShort09=Eyl
 MonthShort10=Eki
 MonthShort11=Kas
 MonthShort12=Ara
-MonthVeryShort01=J
-MonthVeryShort02=Cu
-MonthVeryShort03=Pt
-MonthVeryShort04=A
-MonthVeryShort05=Pt
-MonthVeryShort06=J
-MonthVeryShort07=J
-MonthVeryShort08=A
-MonthVeryShort09=Pa
-MonthVeryShort10=O
-MonthVeryShort11=N
-MonthVeryShort12=D
+MonthVeryShort01=Oc
+MonthVeryShort02=Şu
+MonthVeryShort03=Ma
+MonthVeryShort04=Ni
+MonthVeryShort05=Ma
+MonthVeryShort06=Ha
+MonthVeryShort07=Te
+MonthVeryShort08=Ağ
+MonthVeryShort09=Ey
+MonthVeryShort10=Ek
+MonthVeryShort11=Ka
+MonthVeryShort12=Ar
 AttachedFiles=Ekli dosya ve belgeler
 JoinMainDoc=Join main document
 DateFormatYYYYMM=YYYY-AA
@@ -594,7 +597,7 @@ File=Dosya
 Files=Dosyalar
 NotAllowed=İzin verilmez
 ReadPermissionNotAllowed=Okuma izni yok
-AmountInCurrency=%s para biriminde tutar
+AmountInCurrency=Para Birimi: %s
 Example=Örnek
 Examples=Örnekler
 NoExample=Örnek yok
@@ -636,19 +639,18 @@ FeatureNotYetSupported=Özellik henüz desteklenmiyor
 CloseWindow=Pencereyi kapat
 Response=Yanıt
 Priority=Öncelik
-SendByMail=Send by email
-MailSentBy=E-posta ile gönderildi
-TextUsedInTheMessageBody=Mesaj gövdesinde yazı kullanıldı.
-SendAcknowledgementByMail=Onay epostası gönder
+SendByMail=E-posta ile gönder
+MailSentBy=E-postayı gönderen
+TextUsedInTheMessageBody=E-posta gövdesi
+SendAcknowledgementByMail=Onay e-postası gönder
 SendMail=E-posta gönder
-Email=Eposta
+Email=E-posta
 NoEMail=E-posta yok
-Email=Eposta
-AlreadyRead=Already read
+AlreadyRead=Zaten okundu
 NotRead=Okunmayan
 NoMobilePhone=Cep telefonu yok
 Owner=Sahibi
-FollowingConstantsWillBeSubstituted=Aşağıdaki değişmezler uygun değerlerin yerine konacaktır.
+FollowingConstantsWillBeSubstituted=Aşağıdaki değişmezler uygun değerlerin yerine konacaktır
 Refresh=Yenile
 BackToList=Listeye dön
 GoBack=Geri dön
@@ -658,9 +660,9 @@ ValueIsValid=Değer geçerlidir
 ValueIsNotValid=Değer geçerli değildir
 RecordCreatedSuccessfully=Kayıt başarıyla oluşturuldu
 RecordModifiedSuccessfully=Kayıt başarıyla değiştirildi
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
+RecordsModified=%s kayıt değiştirildi
+RecordsDeleted=%s kayıt silindi
+RecordsGenerated=%s kayıt oluşturuldu
 AutomaticCode=Otomatik kod
 FeatureDisabled=Özellik devre dışı
 MoveBox=Ekran etiketini taşı
@@ -671,14 +673,13 @@ Method=Yöntem
 Receive=Al
 CompleteOrNoMoreReceptionExpected=Tamamlandı ya da yapılacak başka şey yok
 ExpectedValue=Beklenen Değer
-CurrentValue=Geçerli değer
 PartialWoman=Kısmi
 TotalWoman=Toplam
 NeverReceived=Hiç alınmadı
 Canceled=Vazgeçildi
 YouCanChangeValuesForThisListFromDictionarySetup=Bu listenin değerlerini Kurulum - Sözlükler menüsünden değiştirebilirsiniz
 YouCanChangeValuesForThisListFrom=Bu listenin değerlerini %s menüsünden değiştirebilirsiniz
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+YouCanSetDefaultValueInModuleSetup=Modül ayarlarında yeni bir kayıt oluştururken kullanılan varsayılan değeri ayarlayabilirsiniz
 Color=Renk
 Documents=Bağlı dosyalar
 Documents2=Belgeler
@@ -704,21 +705,22 @@ DateOfSignature=İmza tarihi
 HidePassword=Komutu gizli parola ile göster
 UnHidePassword=Gerçek komutu açık parola ile göster
 Root=Kök
+RootOfMedias=Root of public medias (/medias)
 Informations=Bilgi
 Page=Sayfa
 Notes=Notlar
 AddNewLine=Yeni satır ekle
 AddFile=Dosya ekle
 FreeZone=Önceden tanımlanmış bir ürün/hizmet değil
-FreeLineOfType=Free-text item, type:
-CloneMainAttributes=Nesneyi ana öznitelikleri ile klonla
-ReGeneratePDF=Re-generate PDF
+FreeLineOfType=Serbest metin öğesi, tür:
+CloneMainAttributes=Ana öznitelikleri ile birlikte nesnenin kopyasını oluştur.
+ReGeneratePDF=PDF'yi yeniden oluştur
 PDFMerge=PDF Birleştir
 Merge=Birleştir
 DocumentModelStandardPDF=Standart PDF şablonu
 PrintContentArea=Yazdırılıcak Sayfanın ana içerik alanını göster
 MenuManager=Menu yöneticisi
-WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
+WarningYouAreInMaintenanceMode=Uyarı: Bakım modundasınız: bu uygulamayı kullanma iznine sadece <b>%s</b> sahiptir.
 CoreErrorTitle=Sistem hatası
 CoreErrorMessage=Üzgünüz, bir hata oluştu. Günlükleri kontrol etmek için sistem yöneticinize başvurun veya daha fazla bilgi almak için $dolibarr_main_prod=1 devre dışı bırakın.
 CreditCard=Kredi kartı
@@ -726,7 +728,7 @@ ValidatePayment=Ödeme doğrula
 CreditOrDebitCard=Kredi veya banka kartı
 FieldsWithAreMandatory=<b>%s</b> olan alanları zorunludur
 FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP conversion)
+AccordingToGeoIPDatabase=(GeoIP dönüşümüne göre)
 Line=Satır
 NotSupported=Desteklenmez
 RequiredField=Gerekli alan
@@ -734,8 +736,8 @@ Result=Sonuç
 ToTest=Denem
 ValidateBefore=Bu özelliği kullanmadan önce kart doğrulanmalıdır
 Visibility=Görünürlük
-Totalizable=Totalizable
-TotalizableDesc=This field is totalizable in list
+Totalizable=Toplanabilir
+TotalizableDesc=Bu alan listede toplanabilir
 Private=Özel
 Hidden=Gizli
 Resources=Kaynaklar
@@ -755,15 +757,16 @@ LinkToProposal=Teklife bağlantıla
 LinkToOrder=Siparişe bağlantıla
 LinkToInvoice=Faturaya bağlantıla
 LinkToTemplateInvoice=Şablon faturasına bağlantı
-LinkToSupplierOrder=Link to purchase order
-LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to vendor invoice
+LinkToSupplierOrder=Tedarikçi siparişine bağlantıla
+LinkToSupplierProposal=Tedarikçi teklifine bağlantıla
+LinkToSupplierInvoice=Tedarikçi faturasına bağlantıla
 LinkToContract=Kişiye bağlantıla
 LinkToIntervention=Müdahaleye bağlantıla
+LinkToTicket=Link to ticket
 CreateDraft=Taslak oluştur
 SetToDraft=Taslağa geri dön
 ClickToEdit=Düzenlemek için tıklayın
-ClickToRefresh=Click to refresh
+ClickToRefresh=Yenilemek için tıklayın
 EditWithEditor=CKEditor ile düzenle
 EditWithTextEditor=Metin düzenleyicisiyle düzenle
 EditHTMLSource=HTML Kaynağını Düzenle
@@ -784,7 +787,7 @@ ModulesSystemTools=Modül araçları
 Test=Deneme
 Element=Unsur
 NoPhotoYet=Henüz resim yok
-Dashboard=Kontrol Paneli
+Dashboard=Gösterge Paneli
 MyDashboard=Gösterge Panelim
 Deductible=Düşülebilir
 from=itibaren
@@ -793,7 +796,7 @@ Access=Erişim
 SelectAction=Eylem seç
 SelectTargetUser=Hedef kullanıcı/çalışan seçin
 HelpCopyToClipboard=Panoya kopyalamak için Crtl+C
-SaveUploadedFileWithMask=Dosyayı "<strong>%s</strong>" adlı sunucuya kaydedin (aksi durumda "%s")
+SaveUploadedFileWithMask=Dosyayı sunucuya "<strong>%s</strong>" adıyla kaydedin (aksi takdirde "%s" kullanılacaktır)
 OriginFileName=Özgün dosya adı
 SetDemandReason=Kaynağı ayarlayın
 SetBankAccount=Banka Hesabı Tanımla
@@ -803,12 +806,12 @@ XMoreLines=%s gizli satır
 ShowMoreLines=Daha fazla/az satır göster
 PublicUrl=Genel URL
 AddBox=Kutu ekle
-SelectElementAndClick=Bir öğe seçin ve %s tıklayın
+SelectElementAndClick=Bir öğe seçin ve %s butonuna tıklayın
 PrintFile=%s Dosyasını Yazdır
 ShowTransaction=Girişi banka hesabında göster
 ShowIntervention=Müdahale göster
 ShowContract=Sözleşmeye bakın
-GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Şirket/Kuruluş bölümüne, gizlemek için ise Giriş - Ayarlar - Ekran bölümüne gidin.
 Deny=Ret
 Denied=Reddedildi
 ListOf=%s listesi
@@ -828,12 +831,13 @@ TooManyRecordForMassAction=Toplu işlem için çok sayıda kayıt seçilmiş. Bu
 NoRecordSelected=Seçilen kayıt yok
 MassFilesArea=Toplu işlemler tarafından yapılan dosyalar için alan
 ShowTempMassFilesArea=Toplu işlemler tarafından yapılan dosyalar alanını göster
-ConfirmMassDeletion=Bulk Delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+ConfirmMassDeletion=Toplu Silme onayı
+ConfirmMassDeletionQuestion=Seçilen %s kaydı silmek istediğinizden emin misiniz?
 RelatedObjects=İlgili Nesneler
 ClassifyBilled=Faturalandı olarak sınıflandır
-ClassifyUnbilled=Faturalandırılmamış olarak sınıflandır
+ClassifyUnbilled=Faturalandırılmadı olarak sınıflandır
 Progress=İlerleme
+ProgressShort=Progr.
 FrontOffice=Ön ofis
 BackOffice=Arka ofis
 View=İzle
@@ -841,7 +845,12 @@ Export=Dışaaktarım
 Exports=Dışaaktarımlar
 ExportFilteredList=Dışaaktarılan süzülmüş liste
 ExportList=Dışaaktarım listesi
-ExportOptions=Dışaaktarma seçenekleri
+ExportOptions=Dışa aktarma Seçenekleri
+IncludeDocsAlreadyExported=Zaten dışa aktarılan dosyaları dahil et
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Çeşitli
 Calendar=Takvim
 GroupBy=Gruplandır...
@@ -854,7 +863,7 @@ Download=İndir
 DownloadDocument=Belgeyi indir
 ActualizeCurrency=Para birimini güncelle
 Fiscalyear=Mali yıl
-ModuleBuilder=Module Builder
+ModuleBuilder=Modül ve Uygulama Oluşturucu
 SetMultiCurrencyCode=Para birimini ayarla
 BulkActions=Toplu eylemler
 ClickToShowHelp=Araç ipucu yardımını göstermek için tıklayın
@@ -870,8 +879,8 @@ TitleSetToDraft=Taslağa geri dön
 ConfirmSetToDraft=Taslak durumuna geri dönmek istediğinizden emin misiniz?
 ImportId=İçe aktarma ID'si
 Events=Etkinlikler
-EMailTemplates=E-posta şablonları
-FileNotShared=File not shared to external public
+EMailTemplates=E-posta Şablonları
+FileNotShared=Dosya giriş yapmamış kullanıcılarla paylaşılmıyor
 Project=Proje
 Projects=Projeler
 LeadOrProject=Lead | Project
@@ -883,7 +892,7 @@ ListOpenProjects=Açık projeleri listele
 NewLeadOrProject=New lead or project
 Rights=İzinler
 LineNb=Satır no.
-IncotermLabel=Uluslararası Ticaret Terimleri
+IncotermLabel=Teslim Koşulları
 TabLetteringCustomer=Customer lettering
 TabLetteringSupplier=Vendor lettering
 Monday=Pazartesi
@@ -933,19 +942,19 @@ SearchIntoProjects=Projeler
 SearchIntoTasks=Görevler
 SearchIntoCustomerInvoices=Müşteri faturaları
 SearchIntoSupplierInvoices=Tedarikçi faturaları
-SearchIntoCustomerOrders=Sales orders
-SearchIntoSupplierOrders=Satın alma siparişleri
+SearchIntoCustomerOrders=Müşteri siparişleri
+SearchIntoSupplierOrders=Tedarikçi siparişleri
 SearchIntoCustomerProposals=Müşteri teklifleri
 SearchIntoSupplierProposals=Tedarikçi teklifleri
 SearchIntoInterventions=Müdahaleler
 SearchIntoContracts=Sözleşmeler
 SearchIntoCustomerShipments=Müşteri sevkiyatları
 SearchIntoExpenseReports=Gider raporları
-SearchIntoLeaves=Leave
-SearchIntoTickets=Bilet
+SearchIntoLeaves=İzin
+SearchIntoTickets=Destek Bildirimleri
 CommentLink=Açıklamalar
 NbComments=Yorum sayısı
-CommentPage=Comments space
+CommentPage=Yorumlar alanı
 CommentAdded=Yorum eklendi
 CommentDeleted=Yorum silindi
 Everybody=Herkes
@@ -965,8 +974,19 @@ FileSharedViaALink=Dosya bir bağlantı üzerinden paylaşıldı
 SelectAThirdPartyFirst=Önce bir üçüncü parti seçin...
 YouAreCurrentlyInSandboxMode=Şu anda %s "sandbox" modundasınız
 Inventory=Envanter
-AnalyticCode=Analytic code
+AnalyticCode=Analitik kod
 TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
+ShowMoreInfos=Daha Fazla Bilgi Göster
+NoFilesUploadedYet=Lütfen önce bir döküman yükleyin
+SeePrivateNote=Özel nota bakın
+PaymentInformation=Ödeme bilgileri
+ValidFrom=Şu tarihten itibaren geçerli
+ValidUntil=Şu tarihe kadar geçerli
+NoRecordedUsers=Kullanıcı yok
+ToClose=To close
+ToProcess=İşlenecek
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang
index 4320db328c8..bca34654bb6 100644
--- a/htdocs/langs/tr_TR/margins.lang
+++ b/htdocs/langs/tr_TR/margins.lang
@@ -31,7 +31,7 @@ MARGIN_TYPE=Kar oranı hesaplaması için varsayılan olarak önerilen Satınalm
 MargeType1=Margin on Best vendor price
 MargeType2=Ağırlıklı Ortalama Fiyatta Kar Oranı (AOF)
 MargeType3=Maliyet Fiyatı karı
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Maliyet fiyatı
 UnitCharges=Birim masrafları
 Charges=Masraflar
@@ -41,4 +41,4 @@ rateMustBeNumeric=Kar oran sayısal bir değer olmalı
 markRateShouldBeLesserThan100=Yayınlanmış kar oranı 100 den daha düşük olmalı
 ShowMarginInfos=Kar oranı bilgisi göster
 CheckMargins=Kar oranı ayrıntıları
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang
index 8916a7e9ca2..4c7b19b490b 100644
--- a/htdocs/langs/tr_TR/members.lang
+++ b/htdocs/langs/tr_TR/members.lang
@@ -6,8 +6,8 @@ Member=Üye
 Members=Üyeler
 ShowMember=Üye kartı göster
 UserNotLinkedToMember=Kullanıcı herhangi bir üyeye bağlı değil
-ThirdpartyNotLinkedToMember=Üçüncü parti bir üyeye bağlantılı değil
-MembersTickets=Üye Biletleri
+ThirdpartyNotLinkedToMember=Üçüncü parti bir üyeye bağlı değil
+MembersTickets=Üyelerin Destek Bildirimleri
 FundationMembers=Dernek üyeleri
 ListOfValidatedPublicMembers=Doğrulanmış genel üyelerin listesi
 ErrorThisMemberIsNotPublic=Bu üye genel değil
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Güncel üyeler
 MenuMembersNotUpToDate=Tarihi geçmiş üyeler
 MenuMembersResiliated=Sona ermiş üyeler
 MembersWithSubscriptionToReceive=Abonelik alacal üyeler
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Abonelik tarihi
 DateEndSubscription=Abonelik bitiş tarihi
 EndSubscription=Abonelik bitir
@@ -61,17 +62,17 @@ ConfirmDeleteMemberType=Bu üye türünü silmek istediğinizden emin misiniz?
 MemberTypeDeleted=Üye türü silindi
 MemberTypeCanNotBeDeleted=Üye türü silinemiyor
 NewSubscription=Yeni abonelik
-NewSubscriptionDesc=Bu form aboneliğinizi derneğe yeni bir üye olarak kaydetmenize olanak verir. Abonelik yenilemek istiyorsanız (Zaten üyeyseniz), dernek yönetimine %s epostası ile başvurun.
+NewSubscriptionDesc=Bu form aboneliğinizi derneğe yeni bir üye olarak kaydetmenize olanak verir. Abonelik yenilemek istiyorsanız (Zaten üyeyseniz), dernek yönetimine %s e-postası ile başvurun.
 Subscription=Abonelik
 Subscriptions=Abonelikler
 SubscriptionLate=Son
 SubscriptionNotReceived=Abonelik hiç alınmadı
 ListOfSubscriptions=Abonelikler listesi
-SendCardByMail=Kartı Eposta ile gönder
+SendCardByMail=Kartı e-posta ile gönder
 AddMember=Üye oluştur
 NoTypeDefinedGoToSetup=Hiçbir üyelik türü tanımlanmamıştır. Kurulum  - Üye türlerine git
 NewMemberType=Yeni üye türü
-WelcomeEMail=Hoşgeldiniz e-postası
+WelcomeEMail=Hoşgeldin e-postası
 SubscriptionRequired=Abonelik gerekli
 DeleteType=Sil
 VoteAllowed=Oylamaya izin verildi
@@ -88,9 +89,9 @@ ConfirmDeleteSubscription=Bu aboneliği silmek istediğinizden emin misiniz?
 Filehtpasswd=htpasswd dosyası
 ValidateMember=Bir üye doğrula
 ConfirmValidateMember=Bu üyeyi doğrulamak istediğinizden emin misiniz?
-FollowingLinksArePublic=Aşağıdaki bağlantılar açık sayfalar olup herhangi bir Dolibarr izni ile korunmamaktadır. Onlar biçimlendirilmiş sayfalar olmayıp üye veritabanının nasıl listelendiğine örnek olarak verilmiştir.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Genel üye listesi
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Genel kendi kendine abonelik formu
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Üye türünü zorla
@@ -107,16 +108,16 @@ SubscriptionNotRecorded=Üyelik kaydedilmedi
 AddSubscription=Abonelik oluştur
 ShowSubscription=Abonelik göster
 # Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
-SendingEmailOnCancelation=Sending email on cancelation
+SendingAnEMailToMember=Üyeye bilgi e-postası gönderimi
+SendingEmailOnAutoSubscription=Otomatik kayıt aşamasında e-posta gönderimi
+SendingEmailOnMemberValidation=Yeni üye doğrulama aşamasında e-posta gönderimi
+SendingEmailOnNewSubscription=Yeni abonelik aşamasında e-posta gönderimi
+SendingReminderForExpiredSubscription=Süresi dolmuş abonelikler için hatırlatıcı e-posta gönderimi
+SendingEmailOnCancelation=Abonelik iptali aşamasında e-posta gönderimi
 # Topic of email templates
 YourMembershipRequestWasReceived=Üyeliğiniz alındı.
 YourMembershipWasValidated=Üyeliğiniz doğrulandı
-YourSubscriptionWasRecorded=Your new subscription was recorded
+YourSubscriptionWasRecorded=Yeni aboneliğiniz kaydedildi
 SubscriptionReminderEmail=Abonelik hatırlatma
 YourMembershipWasCanceled=Üyeliğiniz iptal edildi
 CardContent=Üye kartınızın içeriği
@@ -124,16 +125,16 @@ CardContent=Üye kartınızın içeriği
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Bir ziyaretçinin oto-kayıt yapması durumunda alınacak e-postanın konusu
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Bir ziyaretçinin oto-kayıt yapması durumunda alınacak e-posta
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Otomatik epostalar için Eposta gönderen
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Otomatik üyelik aboneliği sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Üyelik doğrulama sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Yeni abonelik kaydı sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Abonelik süresi dolmak üzereyken e-posta hatırlatıcısı göndermek için kullanılacak e-posta şablonu
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Üyelik iptali sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu
+DescADHERENT_MAIL_FROM=Otomatik e-postalar için gönderen e-posta adresi
 DescADHERENT_ETIQUETTE_TYPE=Etiket sayfası biçimi
 DescADHERENT_ETIQUETTE_TEXT=Üye adres sayfalarına yazılan metin
 DescADHERENT_CARD_TYPE=Kart sayfası biçimi
@@ -156,8 +157,8 @@ DocForAllMembersCards=Bütün üyeler için kartvizit oluştur (Çıkış format
 DocForOneMemberCards=Belirli bir üye için kartvizit oluştur (Çıkış formatı için gerçek ayar : <b>%s</b>)
 DocForLabels=Adres çizelgeleri oluştur (Çıkış formatı için gerçek ayar : <b>%s</b>)
 SubscriptionPayment=Abonelik ödemesi
-LastSubscriptionDate=Son abonelik tarihi
-LastSubscriptionAmount=Son abonelik miktarı
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=En son abonelik miktarı
 MembersStatisticsByCountries=Ülkeye göre üye istatistikleri
 MembersStatisticsByState=Eyalete/ile göre üyelik istatistikleri
 MembersStatisticsByTown=İlçelere göre üyelik istatistikleri
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Görmek istediğiniz istatistikleri seçin...
 MenuMembersStats=İstatistikler
 LastMemberDate=Son üye tarihi
 LatestSubscriptionDate=Son abonelik tarihi
-Nature=Niteliği
+MemberNature=Nature of member
 Public=Bilgiler geneldir
 NewMemberbyWeb=Yeni üye eklendi. Onay bekliyor
 NewMemberForm=Yeni üyelik formu
@@ -183,16 +184,18 @@ DefaultAmount=Varsayılan abonelik tutarı
 CanEditAmount=Ziyaretçi kendi abonelik tutarını seçebeilir/düzenleyebilir
 MEMBER_NEWFORM_PAYONLINE=Entegre çevrimiçi ödeme sayfasına atla
 ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
+MembersStatisticsByProperties=Yapısına göre üye istatistikleri
 MembersByNature=Bu ekran doğaya göre üye istatistiklerini gösterir.
 MembersByRegion=Bu ekran bölgeye göre üye istatistiklerini gösterir.
 VATToUseForSubscriptions=Abonelikler için kullanılacak KDV oranı
-NoVatOnSubscription=Abonelikler için KDV yok
-MEMBER_PAYONLINE_SENDEMAIL=Dolibarr bir abonelik için doğrulanmış bir ödemenin onayını aldığında uyarı epostası olarak kullanılacak eposta (Örneğin: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Faturada abonelik kalemi olarak kullanılan ürün: %s
 NameOrCompany=İsim veya şirket
 SubscriptionRecorded=Abonelik kaydedildi
-NoEmailSentToMember=No email sent to member
+NoEmailSentToMember=Üyeye e-posta gönderilmedi
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=Faturanızı bu e-postanın ekinde bulabilirsiniz
+XMembersClosed=%s üye kapatıldı
diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang
index 28a1a365a4e..0f135ebdc06 100644
--- a/htdocs/langs/tr_TR/modulebuilder.lang
+++ b/htdocs/langs/tr_TR/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -11,23 +11,24 @@ ModuleKey=Modül anahtarı
 ObjectKey=Nesne anahtarı
 ModuleInitialized=Module initialized
 FilesForObjectInitialized=Yeni nesne '%s' için dosyalar başlatıldı
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+FilesForObjectUpdated='%s' nesnesi için dosyalar güncellendi (.sql dosyaları ve .class.php dosyası)
 ModuleBuilderDescdescription=Modülünüzü tanımlayan tüm genel bilgileri buraya girin
 ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
 ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
 ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
 ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDesctriggers=Bu, modülünüz tarafından sağlanan tetikleyicilerin görünümüdür. Tetiklenen bir iş etkinliği başlatıldığında yürütülen kodu dahil etmek için bu dosyayı düzenlemeniz yeterlidir.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescwidgets=Bu sekme ekran etiketlerini yönetmek/oluşturmak için sunulmuştur.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Tehlikeli bölge
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Dökümantasyon oluşturun
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsNotActive=Bu modül henüz aktif değil. Aktifleştirmek için %s bölümüne gidin veya buraya tıklayın:
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Uzun açıklama
 EditorName=Editörün adı
 EditorUrl=Editörün URL'si
@@ -35,78 +36,84 @@ DescriptorFile=Modülün tanımlayıcı dosyası
 ClassFile=PHP DAO CRUD sınıfı için dosya
 ApiClassFile=PHP API sınıfı için dosya
 PageForList=Kayıt listesi için PHP sayfası
-PageForCreateEditView=PHP page to create/edit/view a record
+PageForCreateEditView=Bir kaydı oluşturmak/düzenlemek/görüntülemek için PHP sayfası
 PageForAgendaTab=Etkinlik sekmesi için PHP sayfası
 PageForDocumentTab=Belge sekmesi için PHP sayfası
 PageForNoteTab=Not sekmesi için PHP sayfası
 PathToModulePackage=Path to zip of module/application package
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+PathToModuleDocumentation=Modül/uygulama dökümantasyon dosyasına yol (%s)
+SpaceOrSpecialCharAreNotAllowed=Boşluklara veya özel karakterlere izin verilmez.
 FileNotYetGenerated=Dosya henüz oluşturulmadı
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Eksik dosyaları oluştur
-SpecificationFile=File of documentation
+SpecificationFile=Dökümantasyon dosyası
 LanguageFile=Dil için dosya
+ObjectProperties=Nesne Özellikleri
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
-NotNull=Not NULL
+NotNull=BOŞ değil
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
 SearchAll='Tümünü ara' için kullanılır
 DatabaseIndex=Veritabanı dizini
 FileAlreadyExists=%s dosyası zaten mevcut
-TriggersFile=File for triggers code
+TriggersFile=Tetikleyici kod dosyası
 HooksFile=File for hooks code
 ArrayOfKeyValues=Array of key-val
 ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
+WidgetFile=Ekran etiket dosyası
 ReadmeFile=Benioku dosyası
 ChangeLog=ChangeLog dosyası
 TestClassFile=PHP Unit Test sınıfı için dosya
 SqlFile=Sql dosyası
-PageForLib=PHP kütüphaneleri için dosya
+PageForLib=PHP kütüphanesi için dosya
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Tamamlayıcı nitelikler için Sql dosyası
 SqlFileKey=Anahtarlar için Sql dosyası
+SqlFileKeyExtraFields=Tamamlayıcı nitelik anahtarları için Sql dosyası
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
 DirScanned=Taranan dizin
 NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=Go to API explorer
+NoWidget=Ekran etiketi yok
+GoToApiExplorer=API gezginine git
 ListOfMenusEntries=Menü kayıtlarının listesi
 ListOfPermissionsDefined=Tanımlanan izinlerin listesi
 SeeExamples=Burada örneklere bakın
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
+VisibleDesc=Alan görünür mü? (Örnekler: 0=Asla görünür değil, 1=Liste ve oluşturma/güncelleme/görüntüleme formlarında görünür, 2=Sadece listede görünür, 3=Sadece oluşturma/güncelleme/görüntüleme formlarında görünür (listede görünmez), 4=Liste ve güncelleme/görüntüleme formlarında görünür (oluşturma formunda görünmez). Negatif bir değer kullanmak alanın varsayılan olarak listede görünmeyeceği fakat görüntülemek için seçilebileceği anlamına gelir). Bu, preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 şeklinde bir ifade olabilir.
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Modülünüz tarafından sunulan menüleri burada tanımlayın
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
-ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
-SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
+ToolkitForDevelopers=Dolibarr geliştiricileri için araç seti
+TryToUseTheModuleBuilder=Eğer SQL ve PHP hakkında bilginiz varsa, yerel modül oluşturucu sihirbazını kullanabilirsiniz.<br><strong>%s</strong> modülünü etkinleştirin ve sağ üst menüde yer alan <span class="fa fa-bug"></span> simgesine tıklayarak sihirbazı kullanın.<br>Uyarı: Bu gelişmiş bir geliştirici özelliğidir, bu nedenle aktif kullandığınız siteniz üzerinde deneme <b>yapmayın</b>!
+SeeTopRightMenu=Sağ üst menüde yer alan <span class="fa fa-bug"></span> simgesine bakın
 AddLanguageFile=Dil dosyası ekle
 YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Delete table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
+DropTableIfEmpty=(Boşsa tabloyu sil)
+TableDoesNotExists=%s tablosu mevcut değil
+TableDropped=%s tablosu silindi
 InitStructureFromExistingTable=Build the structure array string of an existing table
 UseAboutPage=Hakkında sayfasını devre dışı bırak
 UseDocFolder=Dökümantasyon klasörünü devre dışı bırak
 UseSpecificReadme=Use a specific ReadMe
 RealPathOfModule=Modülün gerçek yolu
-ContentCantBeEmpty=Content of file can't be empty
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
+ContentCantBeEmpty=Dosyanın içeriği boş olamaz
+WidgetDesc=Buradan, modülünüze gömülecek olan ekran etiketleri oluşturabilir ve düzenleyebilirsiniz.
 CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
+CLIFile=CLI Dosyası
+NoCLIFile=CLI dosyaları yok
+UseSpecificEditorName = Spesifik bir editör adı kullanın
+UseSpecificEditorURL = Spesifik bir editör URL'si kullanın
 UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
+UseSpecificAuthor = Spesifik bir yazar kullanın
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=Önce modül/uygulama etkinleştirilmelidir
diff --git a/htdocs/langs/tr_TR/mrp.lang b/htdocs/langs/tr_TR/mrp.lang
new file mode 100644
index 00000000000..d7fd961dfb0
--- /dev/null
+++ b/htdocs/langs/tr_TR/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Alanı
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=BOM (Ürün Ağacı) modülü kurulumu
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Bu BOM ile oluşturulacak ürün
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOM belge şablonları
+FreeLegalTextOnBOMs=BOM belgelerindeki serbest metin
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Üretim verimliliği
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/tr_TR/multicurrency.lang b/htdocs/langs/tr_TR/multicurrency.lang
index 886c1657bc0..db391e26e91 100644
--- a/htdocs/langs/tr_TR/multicurrency.lang
+++ b/htdocs/langs/tr_TR/multicurrency.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - multicurrency
-MultiCurrency=Çoklu parabirimi
+MultiCurrency=Çoklu para birimi
 ErrorAddRateFail=Eklenen fiyat hatası
 ErrorAddCurrencyFail=Eklenen para birimi hatası
 ErrorDeleteCurrencyFail=Hata silme başarısız
 multicurrency_syncronize_error=Senkronizasyon hatası: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Bilinen en son fiyatı kullanmak yerine döviz kurunu bulmak için belgenin tarihini kullanın
-multicurrency_useOriginTx=Bir nesne başka birinden oluşturulduğunda, kaynak nesnenin orijinal oranını koruyun (aksi takdirde bilinen en yeni oranı kullanın)
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Döviz kurunu bulmak için, en son bilinen oranı kullanmak yerine belgenin tarihini kullanın
+multicurrency_useOriginTx=Bir nesne başka bir nesneden oluşturulduğunda, kaynak nesneden orijinal oranı alın (aksi takdirde bilinen en yeni oranı kullanın)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=Bu işlevi kullanmak için web sitelerinde bir hesap oluşturmalısınız<br><b>API anahtarınızı</b> edinin<br />Eğer ücretsiz bir hesap kullanırsanız <b>para birimi kaynağını</b> değiştiremezsiniz (Varsayılan ABD Doları)<br />Fakat ana para biriminiz ABD Doları değilse, ana para birimini zorlamak için <b>alternatif para birimi kaynağını</b> kullanabilirsiniz<br /><br />Her ay için 1000 senkronizasyona sınırlandırılırsınız
+CurrencyLayerAccount_help_to_synchronize=Bu işlevi kullanmak için %s web sitesinde bir hesap oluşturmanız gerekir. <br>Bu adresten <b>API anahtarınızı</b> edinin.<br>Eğer ücretsiz bir hesap kullanırsanız <b>kaynak para birimini</b> değiştiremezsiniz (Varsayılan kaynak para birimi ABD Doları'dır). <br>Ana para biriminiz ABD Doları değilse, uygulama bunu otomatik olarak yeniden hesaplayacaktır.<br><br>Ücretsiz bir hesaba sahipseniz her ay 250 senkronizasyon yapma hakkı verilecektir.
 multicurrency_appId=API anahtarı
-multicurrency_appCurrencySource=Para birimi kaynağı
-multicurrency_alternateCurrencySource=Alternatif para birimi kaynağı
+multicurrency_appCurrencySource=Kaynak para birimi
+multicurrency_alternateCurrencySource=Alternatif kaynak para birimi
 CurrenciesUsed=Kullanılan para birimleri
-CurrenciesUsed_help_to_add=<b>Teklifleriniz</b>, <b>siparişleriniz</b> vb. gibi işlemlerde kullanmanız gereken farklı para birimlerini ve oranları ekleyin
+CurrenciesUsed_help_to_add=<b>Tekliflerinizde</b>, <b>siparişilerinizde</b> v.b. kullanmanız gereken farklı para birimlerini ve oranları ekleyin.
 rate=oran
 MulticurrencyReceived=Alınan, orijinal para birimi
 MulticurrencyRemainderToTake=Kalan tutar, orijinal para birimi
 MulticurrencyPaymentAmount=Ödeme tutarı, orijinal para birimi
-AmountToOthercurrency=Amount To (in currency of receiving account)
+AmountToOthercurrency=Tutar (alıcı hesabının para biriminde)
diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang
index d51609c0731..ef138752759 100644
--- a/htdocs/langs/tr_TR/oauth.lang
+++ b/htdocs/langs/tr_TR/oauth.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Yapılandırma
-OAuthServices=OAuth services
+ConfigOAuth=OAuth Yapılandırması
+OAuthServices=OAuth Hizmetleri
 ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
+TokenManager=Token Manager
 IsTokenGenerated=Is token generated ?
 NoAccessToken=Yerel veritabanına kayıtlı erişim belirteçi yok
 HasAccessToken=Bir belirteç oluşturuldu ve yerel veritabanına kaydedildi
@@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
 TokenDeleted=Belirteç silindi
 RequestAccess=Erişim ve kaydedilecek yeni bir belirteç alma isteği/yenilemesi için buraya tıklayın
 DeleteAccess=Belirteçi silmek için burayı tıkla
-UseTheFollowingUrlAsRedirectURI=OAuth sağlayıcınız üzerinde kimlik oluştururken Yönlendirme URI olarak aşağıdaki URL'yi kullanın:
-ListOfSupportedOauthProviders=OAuth2 sağlayıcınız tarafınıdan verilen kimlik bilgilerini burada girin. Burada yalnızca desteklenen OAuth2 sağlayıcılar görünür. Bu ayarlar OAuth2 kimlik doğrulaması gerektiren diğer modüller tarafından da kullanılabilir.
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
 OAuthSetupForLogin=Page to generate an OAuth token
 SeePreviousTab=Önceki sekmeye bakın
 OAuthIDSecret=OAuth ID and Secret
@@ -20,11 +20,11 @@ TOKEN_REFRESH=Belirteç Yenilemesi Mevcuttur
 TOKEN_EXPIRED=Token expired
 TOKEN_EXPIRE_AT=Belirteç sonlanması
 TOKEN_DELETE=Kayıtlı belrteçi sil
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GOOGLE_NAME=OAuth Google hizmeti
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub hizmeti
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=<a class="notasortlink" href="https://github.com/settings/developers" target="_blank">Bu sayfaya gidin</a> ve sonra OAuth kimlik bilgileri oluşturmak için "Yeni bir uygulama kaydet" linkine gidin
diff --git a/htdocs/langs/tr_TR/opensurvey.lang b/htdocs/langs/tr_TR/opensurvey.lang
index 8a2c5496bfc..ddae17618a0 100644
--- a/htdocs/langs/tr_TR/opensurvey.lang
+++ b/htdocs/langs/tr_TR/opensurvey.lang
@@ -4,14 +4,14 @@ Surveys=Anketler
 OrganizeYourMeetingEasily=Toplantılarınızı ve anketlerinizi kolaylıkla düzenleyin. Önce anket türünü seçin...
 NewSurvey=Yeni anket
 OpenSurveyArea=Anket alanı
-AddACommentForPoll=Ankete bir açıklama ekleyebilirsiniz..
-AddComment=Açıklama ekle
+AddACommentForPoll=Ankete bir yorum ekleyebilirsiniz..
+AddComment=Yorum ekle
 CreatePoll=Anket oluştur
 PollTitle=Anket başlığı
-ToReceiveEMailForEachVote=Her bir oy için bir eposta al
+ToReceiveEMailForEachVote=Her bir oy için bir e-posta al
 TypeDate=Tarih türü
 TypeClassic=Standart tür
-OpenSurveyStep2=Boş günler (gri) arasından tarihlerinizi seçin. Seçilen günler yeşildir. Önceden seçilmiş bir günün üzerine tekrar tıklayarak seçimi kaldırabilirsiniz
+OpenSurveyStep2=Boş günler (gri) arasından tarihlerinizi seçin. Seçilen günler yeşildir. Daha önce seçilen bir günün seçimini kaldırmak için o güne tekrar tıklayabilirsiniz.
 RemoveAllDays=Bütün günleri kaldır
 CopyHoursOfFirstDay=İlk günün saatlerini kopyala
 RemoveAllHours=Bütün saatleri kaldır
@@ -19,23 +19,23 @@ SelectedDays=Seçilen günler
 TheBestChoice=Şu anda en iyi seçim budur
 TheBestChoices=Şu anda en iyi seçimler bunlar
 with=ile
-OpenSurveyHowTo=Bu ankete oy vermeyi kabul ediyorsanız, adınızı girmelisiniz, size tam uyan değerleri seçin ve satır sonundaki artı işareti ile doğrulayın.
-CommentsOfVoters=Oylayıcılara açıklamalar
-ConfirmRemovalOfPoll=Bu anketi kaldırmak istediğinizden emin misiniz (ve tüm oyları)
-RemovePoll=Anket kaldır
+OpenSurveyHowTo=Bu ankete oy vermeyi kabul ediyorsanız, adınızı girmeli, size en uygun değerleri seçmeli ve satır sonundaki artı butonu ile doğrulamalısınız.
+CommentsOfVoters=Oy verenlerin yorumları
+ConfirmRemovalOfPoll=Bu anketi (ve tüm oyları) kaldırmak istediğinizden emin misiniz
+RemovePoll=Anketi kaldır
 UrlForSurvey=Ankete doğrudan erişim almak için iletişim kurulacak URL
 PollOnChoice=Çok seçmeli bir anket oluşturuyorsunuz. Önce anketiniz için bütün olası seçenekleri girin:
 CreateSurveyDate=Bir tarih anketi oluştur
-CreateSurveyStandard=Bir standart anket oluştur
+CreateSurveyStandard=Standart bir anket oluştur
 CheckBox=Basit onay kutusu
 YesNoList=Liste (boş/evet/hayır)
-PourContreList=Liste (boş, uygun/karşı)
+PourContreList=Liste (boş/uygun/karşı)
 AddNewColumn=Yeni sütun ekle
 TitleChoice=Seçim etiketi
 ExportSpreadsheet=Sonuçları hesap tablosuna aktar
 ExpireDate=Sınır tarihi
-NbOfSurveys=nket sayısı
-NbOfVoters=Oylayıcı sayısı
+NbOfSurveys=Anket sayısı
+NbOfVoters=Oy veren sayısı
 SurveyResults=Sonuçlar
 PollAdminDesc="Düzenle" düğmesi ile bu anketin tüm satırlarını değiştirmenize izin verilecektir. Aynı zamanda bir sütun ya da  %s olan bir sütun kaldırabilirsiniz. Ayrıca %s olan yeni bir sütun da eleyebilirsiniz.
 5MoreChoices=5 tane daha seçenek
@@ -49,7 +49,7 @@ votes=oy(lar)
 NoCommentYet=Bu anket için henüz gönderilen açıklama yok
 CanComment=Oy kullananlar anket içinde yorum yapabilir
 CanSeeOthersVote=Oy verenler başkalarının oylarını görebilir
-SelectDayDesc=Seçilen her gün için, toplantı saatlerini aşağıdaki biçimde seçebilir ya da seçmeyebilirsiniz :<br>- boş,<br>- "8h", "8H" or "8:00" toplantı başlama saatleri için,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" ttoplantı başlama ve bitiş saatleri için,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" aynı şeyler için ama dakika olarak.
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Geçerli aya geri dön
 ErrorOpenSurveyFillFirstSection=Anket oluşturmadaki ilk bölümü henüz doldurmadınız
 ErrorOpenSurveyOneChoice=Enaz bir seçenek girin
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index 975dd072e62..60857a4e4c1 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Müşteri siparişleri alanı
-SuppliersOrdersArea=Satın alma siparişleri alanı
+SuppliersOrdersArea=Tedarikçi siparişleri alanı
 OrderCard=Sipariş kartı
 OrderId=Sipariş Kimliği
 Order=Sipariş
@@ -13,18 +13,18 @@ OrderToProcess=İşlenecek sipariş
 NewOrder=Yeni sipariş
 ToOrder=Sipariş yap
 MakeOrder=Sipariş yap
-SupplierOrder=Satın alma emri
-SuppliersOrders=Satın alma siparişleri
-SuppliersOrdersRunning=Mevcut satın alma siparişleri
-CustomerOrder=Sales Order
-CustomersOrders=Sales Orders
-CustomersOrdersRunning=Current sales orders
-CustomersOrdersAndOrdersLines=Sales orders and order details
-OrdersDeliveredToBill=Sales orders delivered to bill
-OrdersToBill=Sales orders delivered
-OrdersInProcess=Sales orders in process
-OrdersToProcess=Sales orders to process
-SuppliersOrdersToProcess=İşlenecek satın alma siparişleri
+SupplierOrder=Tedarikçi siparişi
+SuppliersOrders=Tedarikçi siparişleri
+SuppliersOrdersRunning=Mevcut tedarikçi siparişleri
+CustomerOrder=Müşteri Siparişi
+CustomersOrders=Müşteri Siparişleri
+CustomersOrdersRunning=Mevcut müşteri siparişleri
+CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş detayları
+OrdersDeliveredToBill=Faturaya gönderilen müşteri siparişleri
+OrdersToBill=Teslim edilen müşteri siparişleri
+OrdersInProcess=İşlemdeki müşteri siparişleri
+OrdersToProcess=İşlenecek müşteri siparişleri
+SuppliersOrdersToProcess=İşlenecek tedarikçi siparişleri
 StatusOrderCanceledShort=İptal edilmiş
 StatusOrderDraftShort=Taslak
 StatusOrderValidatedShort=Doğrulanmış
@@ -75,17 +75,17 @@ ShowOrder=Siparişi göster
 OrdersOpened=İşlenecek siparişler
 NoDraftOrders=Taslak sipariş yok
 NoOrder=Sipariş yok
-NoSupplierOrder=Satın alma siparişi yok
-LastOrders=Latest %s sales orders
-LastCustomerOrders=Latest %s sales orders
-LastSupplierOrders=En son %s satın alma siparişi
+NoSupplierOrder=Tedarikçi siparişi yok
+LastOrders=En son %s müşteri siparişi 
+LastCustomerOrders=En son %s müşteri siparişi 
+LastSupplierOrders=En son %s tedarikçi siparişi
 LastModifiedOrders=Değiştirilen son %s sipariş
 AllOrders=Bütün siparişler
 NbOfOrders=Sipariş sayısı
 OrdersStatistics=Sipariş istatistikleri
-OrdersStatisticsSuppliers=Satın alma siparişi istatistikleri
+OrdersStatisticsSuppliers=Tedarikçi siparişi istatistikleri
 NumberOfOrdersByMonth=Aylık sipariş sayısı
-AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
+AmountOfOrdersByMonthHT=Aylık sipariş tutarı (KDV hariç)
 ListOfOrders=Sipariş listesi
 CloseOrder=Siparişi kapat
 ConfirmCloseOrder=Bu siparişi teslim edildi olarak ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildiğinde, faturalandırıldı olarak ayarlanabilir.
@@ -95,28 +95,28 @@ ConfirmUnvalidateOrder=<b>%s</b> siparişini taslak durumuna geri yüklemek iste
 ConfirmCancelOrder=Bu siparişi iptal etmek istediğinizden emin misiniz?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
 GenerateBill=Fatura oluştur
-ClassifyShipped=Teslim edildi sınıflandır
+ClassifyShipped=Teslim edildi olarak sınıflandır
 DraftOrders=Taslak siparişler
-DraftSuppliersOrders=Taslak satın alma siparişleri
+DraftSuppliersOrders=Taslak tedarikçi siparişleri
 OnProcessOrders=İşlemdeki siparişler
 RefOrder=Sipariş ref.
 RefCustomerOrder=Müşterinin sipariş ref.
 RefOrderSupplier=Satıcı için referans siparişi
 RefOrderSupplierShort=Ref. order vendor
-SendOrderByMail=Siparişi postayla gönder
+SendOrderByMail=Siparişi e-posta ile gönder
 ActionsOnOrder=Sipariş etkinlikleri
 NoArticleOfTypeProduct='ürün' türünde herhangi bir madde olmadığından bu sipariş için sevkedilebilir madde yok
 OrderMode=Sipariş yöntemi
 AuthorRequest=Siparişi yazan
 UserWithApproveOrderGrant=Kullanıcılara "sipariş onaylama" izin hakkı verilmiştir..
 PaymentOrderRef=Sipariş %s ödemesi
-ConfirmCloneOrder=Bu siparişi kopyalamak istediğinizden emin misiniz <b>%s</b>?
+ConfirmCloneOrder=<b>%s</b> siparişinin kopyasını oluşturmak istediğinizden emin misiniz?
 DispatchSupplierOrder=Receiving purchase order %s
 FirstApprovalAlreadyDone=İlk onay zaten yapılmış
 SecondApprovalAlreadyDone=İkinci onaylama zaten yapılmış
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
+SupplierOrderReceivedInDolibarr=%s Tedarikçi Siparişi teslim alındı %s
+SupplierOrderSubmitedInDolibarr=%s Tedarikçi Siparişi gönderildi
+SupplierOrderClassifiedBilled=%s Tedarikçi Siparişi faturalandı olarak ayarlı
 OtherOrders=Diğer siparişler
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
@@ -124,18 +124,18 @@ TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi
 TypeContact_commande_external_BILLING=Müşteri fatura yetkilisi
 TypeContact_commande_external_SHIPPING=Müşteri nakliye yetkilisi
 TypeContact_commande_external_CUSTOMER=Müşteri sipariş izleme yetkilisi
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SALESREPFOLL=Tedarikçi siparişi izleme temsilcisi
 TypeContact_order_supplier_internal_SHIPPING=Sevkiyat izleme temsilcisi
 TypeContact_order_supplier_external_BILLING=Tedarikçi faturası kişisi
-TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+TypeContact_order_supplier_external_SHIPPING=Tedarikçi sevkiyat yetkilisi
+TypeContact_order_supplier_external_CUSTOMER=Tedarikçi sipariş izleme yetkilisi
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON değişmezi tanımlanmamış
 Error_COMMANDE_ADDON_NotDefined=Sabit COMMANDE_ADDON tanımlanmamış
 Error_OrderNotChecked=Faturalanacak seçilmiş sipariş yok
 # Order modes (how we receive order). Not the "why" are keys stored into dict.lang
 OrderByMail=Posta
 OrderByFax=Faks
-OrderByEMail=Eposta
+OrderByEMail=E-posta
 OrderByWWW=Çevrimiçi
 OrderByPhone=Telefon
 # Documents models
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index 49a165d68c2..ecb2d6ad563 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -31,26 +31,26 @@ NextYearOfInvoice=Fatura tarihinden sonraki yıl
 DateNextInvoiceBeforeGen=Bir sonraki faturanın tarihi (oluşturulmadan önce)
 DateNextInvoiceAfterGen=Bir sonraki faturanın tarihi (oluşturulduktan sonra)
 
-Notify_ORDER_VALIDATE=Sales order validated
-Notify_ORDER_SENTBYMAIL=Sales order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
-Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
-Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_ORDER_VALIDATE=Müşteri siparişi doğrulandı
+Notify_ORDER_SENTBYMAIL=Müşteri siparişi e-posta ile gönderildi
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi e-posta ile gönderildi
+Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi siparişi kaydedildi
+Notify_ORDER_SUPPLIER_APPROVE=Tedarikçi siparişi onaylandı
+Notify_ORDER_SUPPLIER_REFUSE=Tedarikçi siparişi reddedildi
 Notify_PROPAL_VALIDATE=Müşteri teklifi onaylandı
-Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
-Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi
+Notify_PROPAL_CLOSE_SIGNED=Müşteri teklifi imzalanmış olarak kapatıldı
+Notify_PROPAL_CLOSE_REFUSED=Müşteri teklifi reddedilmiş olarak kapatıldı
+Notify_PROPAL_SENTBYMAIL=Teklif e-posta ile gönderildi
 Notify_WITHDRAW_TRANSMIT=Havale çekme
 Notify_WITHDRAW_CREDIT=Kredi çekme
 Notify_WITHDRAW_EMIT=Para çekme uygula
 Notify_COMPANY_CREATE=Üçüncü parti oluşturuldu
-Notify_COMPANY_SENTBYMAIL=Eposta üçüncü parti kartından gönderildi
+Notify_COMPANY_SENTBYMAIL=Üçüncü parti kartından gönderilen e-postalar
 Notify_BILL_VALIDATE=Müşteri faturası onaylandı
-Notify_BILL_UNVALIDATE=Müşteri faturasından doğrulama kaldırıldı
-Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_UNVALIDATE=Müşteri faturasının doğrulaması kaldırıldı
+Notify_BILL_PAYED=Müşteri faturası ödendi
 Notify_BILL_CANCEL=Müşteri faturası iptal edildi
-Notify_BILL_SENTBYMAIL=Müşteri faturası postayla gönderildi
+Notify_BILL_SENTBYMAIL=Müşteri faturası e-posta ile gönderildi
 Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
 Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
@@ -58,9 +58,9 @@ Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
 Notify_CONTRACT_VALIDATE=Sözleşme onaylandı
 Notify_FICHEINTER_VALIDATE=Müdahele onaylandı
 Notify_FICHINTER_ADD_CONTACT=Müdahaleye kişi eklendi
-Notify_FICHINTER_SENTBYMAIL=Müdahale posta ile gönderildi
+Notify_FICHINTER_SENTBYMAIL=Müdahale e-posta ile gönderildi
 Notify_SHIPPING_VALIDATE=Sevkiyat onaylandı
-Notify_SHIPPING_SENTBYMAIL=Sevkiyat posta ile gönderildi
+Notify_SHIPPING_SENTBYMAIL=Sevkiyat e-posta ile gönderildi
 Notify_MEMBER_VALIDATE=Üye onaylandı
 Notify_MEMBER_MODIFY=Üye bilgileri değiştirildi
 Notify_MEMBER_SUBSCRIPTION=Üye abone
@@ -71,10 +71,10 @@ Notify_TASK_CREATE=Görev oluşturuldu
 Notify_TASK_MODIFY=Görev bilgileri değiştirildi
 Notify_TASK_DELETE=Görev silindi
 Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
-Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_EXPENSE_REPORT_APPROVE=Gider raporu onaylandı
 Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
 Notify_HOLIDAY_APPROVE=Leave request approved
-SeeModuleSetup=%s modülü ayarlarına bak
+SeeModuleSetup=%s modülü kurulumuna bak
 NbOfAttachedFiles=Eklenen dosya/belge sayısı
 TotalSizeOfAttachedFiles=Eklenen dosyaların/belgelerin toplam boyutu
 MaxSize=Ençok boyut
@@ -84,15 +84,15 @@ NbOfActiveNotifications=Bildirim sayısı (alıcı e-postalarının sayısı)
 PredefinedMailTest=__(Hello)__\nBu, __EMAIL__ adresine gönderilen bir test mailidir.\nİki satır bir satırbaşı ile birbirinden ayrılır.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nBu bir <b>test</b> mailidir (test kelimesi kalın olmalıdır). <br> İki satır bir satırbaşı ile birbirinden ayrılır. <br><br>__USER_SIGNATURE__
 PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\n__REF__ referans numaralı faturanızı ekte bulabilirsiniz \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\n__REF__ referans numaralı faturanın kayıtlarımızda ödenmemiş olarak göründüğü hatırlatmak isteriz. Faturanın bir kopyası ekte bilginize sunulmuştur.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\n__REF__ referans numaralı fiyat teklifini ekte bulabilirsiniz \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\n__REF__ referans numaralı siparişi ekte bulabilirsiniz\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\n__REF__ referans numaralı siparişimizi ekte bulabilirsiniz\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\n__REF__ referans numaralı faturayı ekte bulabilirsiniz\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\n__REF__ referans numaralı sevkiyatı ekte bulabilirsiniz\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\n__REF__ referans numaralı müdahaleyi ekte bulabilirsiniz\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -107,8 +107,8 @@ DemoCompanyShopWithCashDesk=Kasası olan bir mağazayı yönet
 DemoCompanyProductAndStocks=Bir mağazayla ürün satan şirket
 DemoCompanyAll=Birden fazla faaliyet gösteren şirket (tüm ana modüller)
 CreatedBy=Oluşturan %s
-ModifiedBy=%s tarafından düzenlendi
-ValidatedBy=%s tarafından onaylandı
+ModifiedBy=Düzenleyen %s 
+ValidatedBy=Doğrulayan %s
 ClosedBy=%s tarafından kapatıldı
 CreatedById=Oluşturanın kullanıcı kimliği
 ModifiedById=Son değişikliği yapan kullanıcı kimliği
@@ -137,7 +137,7 @@ Weight=Ağırlık
 WeightUnitton=ton
 WeightUnitkg=kg
 WeightUnitg=g
-WeightUnitmg=mg
+WeightUnitmg=miligram
 WeightUnitpound=pound
 WeightUnitounce=ons
 Length=Uzunluk
@@ -170,7 +170,7 @@ SizeUnitinch=inç
 SizeUnitfoot=foot
 SizeUnitpoint=nokta
 BugTracker=Hata izleyici
-SendNewPasswordDesc=Bu form yeni bir parola istemenizi sağlar. Yeni parolanız E-posta adresinize gönderilecektir. <br>Gelen E-postadaki onay bağlantısını tıkladığınızda değişiklik gerçekleşecektir.<br>Gelen kutunuzu kontrol edin.
+SendNewPasswordDesc=Bu form yeni bir parola istemenizi sağlar. Yeni parolanız e-posta adresinize gönderilecektir. <br>Gelen e-postadaki onay bağlantısını tıkladığınızda değişiklik gerçekleşecektir.<br>Gelen kutunuzu kontrol edin.
 BackToLoginPage=Oturum açma sayfasına geri dön
 AuthenticationDoesNotAllowSendNewPassword=Kimlik doğrulama modu <b>%s</b>.<br>bu modda, Dolibarr parolanızı bilemez ve değiştiremez.<br>Parola değiştirmek istiyorsanız sistem yöneticinize danışın.
 EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizdeki GD kütüphanesini kurun ya da etkinleştirin.
@@ -179,35 +179,37 @@ DolibarrDemo=Dolibarr ERP/CRM demosu
 StatsByNumberOfUnits=Ürün/hizmet miktarının toplamı için istatistikler
 StatsByNumberOfEntities=Bahsedilen varlıkların sayısındaki istatistikler (Fatura, sipariş, ... sayısı)
 NumberOfProposals=Teklif sayısı
-NumberOfCustomerOrders=Number of sales orders
+NumberOfCustomerOrders=Müşteri siparişlerinin sayısı
 NumberOfCustomerInvoices=Müşteri faturalarının sayısı
-NumberOfSupplierProposals=Number of vendor proposals
-NumberOfSupplierOrders=Number of purchase orders
-NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfSupplierProposals=Tedarikçi tekliflerinin sayısı
+NumberOfSupplierOrders=Tedarikçi siparişi sayısı
+NumberOfSupplierInvoices=Tedarikçi siparişlerinin sayısı
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Tekliflerdeki birim sayısı
-NumberOfUnitsCustomerOrders=Number of units on sales orders
+NumberOfUnitsCustomerOrders=Müşteri siparişlerindeki birim sayısı
 NumberOfUnitsCustomerInvoices=Müşteri faturalarındaki birim sayısı
-NumberOfUnitsSupplierProposals=Number of units on vendor proposals
-NumberOfUnitsSupplierOrders=Number of units on purchase orders
-NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsSupplierProposals=Tedarikçi tekliflerinde yer alan birim sayısı
+NumberOfUnitsSupplierOrders=Tedarikçi siparişlerindeki birim sayısı
+NumberOfUnitsSupplierInvoices=Tedarikçi faturalarındaki birim sayısı
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=Yeni bir müdahale %s size atandı.
 EMailTextInterventionValidated=Müdahele %s doğrulanmıştır.
-EMailTextInvoiceValidated=Invoice %s has been validated.
+EMailTextInvoiceValidated=Fatura %s doğrulandı.
 EMailTextInvoicePayed=Invoice %s has been paid.
-EMailTextProposalValidated=Proposal %s has been validated.
-EMailTextProposalClosedSigned=Proposal %s has been closed signed.
-EMailTextOrderValidated=Order %s has been validated.
-EMailTextOrderApproved=Order %s has been approved.
+EMailTextProposalValidated=Teklif %s doğrulandı.
+EMailTextProposalClosedSigned=Teklif %s imzalı olarak kapatıldı.
+EMailTextOrderValidated=Sipariş %s doğrulandı.
+EMailTextOrderApproved=Sipariş %s onaylandı.
 EMailTextOrderValidatedBy=Order %s has been recorded by %s.
-EMailTextOrderApprovedBy=Order %s has been approved by %s.
-EMailTextOrderRefused=Order %s has been refused.
-EMailTextOrderRefusedBy=Order %s has been refused by %s.
-EMailTextExpeditionValidated=Shipping %s has been validated.
+EMailTextOrderApprovedBy=Sipariş %s, %s tarafından onaylandı.
+EMailTextOrderRefused=Sipariş %s reddedildi.
+EMailTextOrderRefusedBy=Sipariş %s, %s tarafından reddedildi.
+EMailTextExpeditionValidated=Sevkiyat %s doğrulandı.
 EMailTextExpenseReportValidated=Expense report %s has been validated.
 EMailTextExpenseReportApproved=Expense report %s has been approved.
 EMailTextHolidayValidated=Leave request %s has been validated.
 EMailTextHolidayApproved=Leave request %s has been approved.
-ImportedWithSet=Ver setinin içeaktarımı
+ImportedWithSet=Veri dizisinin içe aktarımı
 DolibarrNotification=Otomatik bilgilendirme
 ResizeDesc=Yeni genişliği <b>VEYA</b> yeni yüksekliği gir. Yeniden boyutlandırma sırasında oran kotunacaktır...
 NewLength=Yeni genişlik
@@ -216,7 +218,7 @@ NewSizeAfterCropping=Kırpmadan sonraki yeni boyut
 DefineNewAreaToPick=Alınacak görüntü üzerinde yeni alan tanımla (görüntü üzerine sol klikle sonra karşı köşeye ulaşana kadar sürükle)
 CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Görüntü düzenleyici
-YouReceiveMailBecauseOfNotification=Bu mesajı aldınız çünkü epostanız %s e ait %s yazılımında belirli etkinlikler hakkında bilgilendirilecekler listesine eklenmiştir.
+YouReceiveMailBecauseOfNotification=Bu mesajı aldınız çünkü e-postanız %s e ait %s yazılımında belirli etkinlikler hakkında bilgilendirilecekler listesine eklenmiştir.
 YouReceiveMailBecauseOfNotification2=Bu etkinlik şudur:
 ThisIsListOfModules=Bu, bu demo profili tarafından önceden seçili modüllerin listesidir (yalnızca en çok kullanılan modüller görünür bu demoda). Daha kişiselleştirilmiş bir demo için bunu düzenleyin ve “Başla” ya tıklayın.
 UseAdvancedPerms=Bazı modüllerin gelişmiş izinlerini kullan
@@ -232,9 +234,9 @@ ResetPassword=Şifreyi sıfırla
 RequestToResetPasswordReceived=Şifreni değiştirmek için bir talep alındı.
 NewKeyIs=Oturum açmak için yeni anahtarınız
 NewKeyWillBe=Yazılımda oturum açmak için yeni anahtarınız bu olacaktır
-ClickHereToGoTo=%s e gitmek için buraya tıkla
+ClickHereToGoTo=%s bölümüne gitmek için buraya tıklayın
 YouMustClickToChange=Ancak önce bu şifre değiştirmeyi doğrulamak için aşağıdaki linke tıklamanız gerekir
-ForgetIfNothing=Bu değiştirmeyi istemediyseniz, bu epostayı unutun. Kimlik bilgilerinizi güvenli tutulur.
+ForgetIfNothing=Bu değiştirmeyi istemediyseniz, bu e-postayı unutun. Kimlik bilgilerinizi güvenli tutulur.
 IfAmountHigherThan=Eğer tutar <strong>%s</strong> den büyükse
 SourcesRepository=Kaynaklar için havuz
 Chart=Çizelge
@@ -259,7 +261,7 @@ LibraryVersion=Kütüphane sürümü
 ExportableDatas=Dışaaktarılabilir veri
 NoExportableData=Dışaaktarılabilir veri yok (dışaaktarılabilir verili modül yok ya da izinler yok)
 ##### External sites #####
-WebsiteSetup=Websitesi modülü ayarları
+WebsiteSetup=Websitesi modülü kurulumu
 WEBSITE_PAGEURL=Sayfanın URL si
 WEBSITE_TITLE=Unvan
 WEBSITE_DESCRIPTION=Açıklama
@@ -268,5 +270,5 @@ WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as t
 WEBSITE_KEYWORDS=Anahtar kelimeler
 LinesToImport=Lines to import
 
-MemoryUsage=Memory usage
+MemoryUsage=Bellek kullanımı
 RequestDuration=Duration of request
diff --git a/htdocs/langs/tr_TR/paybox.lang b/htdocs/langs/tr_TR/paybox.lang
index 8a5d7be7ae3..29bf5eaf747 100644
--- a/htdocs/langs/tr_TR/paybox.lang
+++ b/htdocs/langs/tr_TR/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=Tamamlanacak
 YourEMail=Ödeme alındısı onayı için e-posta adresi
 Creditor=Alacaklı
 PaymentCode=Ödeme kodu
-PayBoxDoPayment=Kredi veya Bankamatik Kartıyla öde (Paybox)
+PayBoxDoPayment=Paybox ile öde
 ToPay=Ödeme yap
 YouWillBeRedirectedOnPayBox=Kredi kartı bilgilerinizi girmek için güvenli Paybox sayfasına yönlendirileceksiniz
 Continue=Sonraki
 ToOfferALinkForOnlinePayment=%s Ödemesi için URL
-ToOfferALinkForOnlinePaymentOnOrder=Bir müşteri siparişi için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=Bir müşteri faturası için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL
 ToOfferALinkForOnlinePaymentOnContractLine=Bir sözleşme satırı için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL
 ToOfferALinkForOnlinePaymentOnFreeAmount=Bir serbest ödeme için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL
 ToOfferALinkForOnlinePaymentOnMemberSubscription=Bir müşteri üye aboneliği çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=Ayrıca; o URL'lerden herhangi birine <b>&tag=<i>value</i></b> url parametresini ekleyerek kendi ödeme açıklamanızın etiketini girebilirsiniz.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Bu sayfa ödeme kaydedilmiş olduğunu onaylar. Teşekkür ederim.
@@ -33,7 +33,8 @@ VendorName=Satıcının Adı
 CSSUrlForPaymentForm=Ödeme formu için CSS stil sayfası url'si
 NewPayboxPaymentReceived=Yeni Paybox ödemesi alındı
 NewPayboxPaymentFailed=Yeni Paybox ödemesi denendi ama başarısız oldu
-PAYBOX_PAYONLINE_SENDEMAIL=Ödeme sonrası uyarı Epostası (başarılı ya da başarısız)
+PAYBOX_PAYONLINE_SENDEMAIL=Ödeme denemesinden sonra e-posta bildirimi (başarılı veya başarısız)
 PAYBOX_PBX_SITE=PBX SITE için değer
 PAYBOX_PBX_RANG=PBX Rang için değer
 PAYBOX_PBX_IDENTIFIANT=PBX ID için değer
+PAYBOX_HMAC_KEY=HMAC anahtarı
diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang
index 800a9202489..0974b49404a 100644
--- a/htdocs/langs/tr_TR/paypal.lang
+++ b/htdocs/langs/tr_TR/paypal.lang
@@ -1,22 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal modülü kurulumu
-PaypalDesc=This module allows payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=PayPal ile öde (Kredi Kartı veya PayPal)
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=PayPal ile Öde (Kart veya PayPal)
 PaypalDoPayment=PayPal ile öde
 PAYPAL_API_SANDBOX=Test/sandbox modu
 PAYPAL_API_USER=API kullanıcı adı
 PAYPAL_API_PASSWORD=API parolası
 PAYPAL_API_SIGNATURE=API imzası
 PAYPAL_SSLVERSION=Curl SSL Sürümü
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+PayPal) or "PayPal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Tümlev
 PaypalModeOnlyPaypal=Yalnızca PayPal
 ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=Bu işlem kimliğidir: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of PayPal payment when you send a document by mail
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=Yeni online ödeme alındı
 NewOnlinePaymentFailed=Yeni online ödeme denendi ancak başarısız oldu
-ONLINE_PAYMENT_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya da değil)
+ONLINE_PAYMENT_SENDEMAIL=Her ödeme denemesinden sonra bildirimler için e-posta adresi (başarılı veya başarısız olan)
 ReturnURLAfterPayment=Ödemen sonra URL ye dön
 ValidationOfOnlinePaymentFailed=Online ödemenin doğrulaması başarısız oldu
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Ödeme sistemi tarafından çağrılan ödeme onay sayfası bir hata verdi
@@ -27,8 +27,10 @@ ShortErrorMessage=Kısa Hata Mesajı
 ErrorCode=Hata Kodu
 ErrorSeverityCode=Hata Önem Kodu
 OnlinePaymentSystem=Online ödeme sistemi
-PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import PayPal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=PayPal ödemelerini içe aktar
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
 ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang
index 29d207327cf..84d83f2d831 100644
--- a/htdocs/langs/tr_TR/printing.lang
+++ b/htdocs/langs/tr_TR/printing.lang
@@ -2,15 +2,15 @@
 Module64000Name=Doğrudan Yazdırma
 Module64000Desc=Doğrudan Yazdırma Sistemini etkinleştir
 PrintingSetup=Doğrudan Yazdırma Sistemi Ayarları
-PrintingDesc=Bu modül, çeşitli modüllerde belgeleri doğrudan yazıcıya göndermek için bir Yazdırma tuşu ekler (belge uygulamada açılmadan) 
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
 MenuDirectPrinting=Doğrudan Yazdırma işleri
 DirectPrint=Doğrudan yazdır
 PrintingDriverDesc=Yazıcı sürücüsü değişkenlerinin ayarları
 ListDrivers=Sürücü listesi
 PrintTestDesc=Yazıcı Listesi
 FileWasSentToPrinter=%s Dosyası yazıcıya gönderilmiştir
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+ViaModule=modül vasıtasıyla
+NoActivePrintingModuleFound=Belgeyi yazdırmak için aktif sürücü yok.  %smodül kurulumunu kontrol edin. 
 PleaseSelectaDriverfromList=Lütfen listeden bir sürücü seçin.
 PleaseConfigureDriverfromList=Listeden seçilen sürücüyü lütfen yapılandırın.
 SetupDriver=Sürücü kurulumu
@@ -19,7 +19,7 @@ UserConf=Kişi başına ayarlar
 PRINTGCP_INFO=Google OAuth API ayarları
 PRINTGCP_AUTHLINK=Kimlik doğrulama
 PRINTGCP_TOKEN_ACCESS=Google Bulut Yazdırma OAuth Belirteçi
-PrintGCPDesc=Bu sürücü belgelerin Google Bulut Yazdırma ile doğrudan bir yazıcıya gönderilmesini sağlar.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Adı
 GCP_displayName=Adı göster
 GCP_Id=Yazıcı Kimliği
@@ -27,7 +27,7 @@ GCP_OwnerName=Sahip Adı
 GCP_State=Yazıcı Durumu
 GCP_connectionStatus=Çevrimiçi Durumu
 GCP_Type=Yazıcı Türü
-PrintIPPDesc=Bu sürücü belgelerin doğrudan yazıcıya gönderilmesini sağlar. Bu işlem CUPS kurulu bir Linux sistemi gerektirir.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Yazma sunucusu
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Oturum açma
@@ -46,7 +46,9 @@ IPP_Device=Aygıt
 IPP_Media=Yazıcı ortamı
 IPP_Supported=Ortam türü
 DirectPrintingJobsDesc=Bu sayfa geçerli yazıcılar için yazdırma işlerini listeler.
-GoogleAuthNotConfigured=Google OAuth ayarları yapılmamış. OAuth modülünü etkinleştir ve bir Google ID/Secret ayarla.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth kimlik bilgileri OAuth modülünün kurulumunda bulundu.
 PrintingDriverDescprintgcp=Google Bulut Yazdırma yazıcı sürücüsü yapılandırma değişkenleri.
+PrintingDriverDescprintipp=Yazdırma sürücüsü Cups'ları için yapılandırma değişkenleri
 PrintTestDescprintgcp=Google Bulut Yazdırma Yazıcı Listesi.
+PrintTestDescprintipp=Cups için Yazıcıların Listesi
diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang
index bfd89ca0cf2..42d53f44560 100644
--- a/htdocs/langs/tr_TR/productbatch.lang
+++ b/htdocs/langs/tr_TR/productbatch.lang
@@ -1,5 +1,5 @@
 # ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Parti/ürün numarası kullan
+ManageLotSerial=Parti/Seri numarası kullan
 ProductStatusOnBatch=Evet (parti/seri gerekli)
 ProductStatusNotOnBatch=Hayır (parti/seri kullanılmaz)
 ProductStatusOnBatchShort=Evet
@@ -12,13 +12,13 @@ EatByDate=Tüketim tarihi
 SellByDate=Satış tarihi
 DetailBatchNumber=Parti/Seri ayrıntısı
 printBatch=Parti/Seri: %s
-printEatby=Son Yenme: %s
+printEatby=Son tüketim: %s
 printSellby=Son satış: %s
-printQty=Mik: %d
+printQty=Miktar: %d
 AddDispatchBatchLine=Dağıtımda bir Raf Ömrü satırı ekle
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=Parti/Seri modülü açıkken otomatik stok azalması 'Gönderim doğrulamasında gerçek stokları azalt' şekline, otomatik artış modu ise 'Depolara manuel gönderimde gerçek stokları arttır' şekline zorlanır ve düzenlenemez. Diğer seçenekler istediğiniz gibi tanımlanabilir.
 ProductDoesNotUseBatchSerial=Bu ürün parti/seri numarası kullanmıyor
-ProductLotSetup=Parti/seri modülü ayarları
-ShowCurrentStockOfLot=Çift ürün/lot için mevcut stoğu göster
-ShowLogOfMovementIfLot=Çift ürün/lot için hareketler günlüğünü göster
+ProductLotSetup=Parti/seri modülü kurulumu
+ShowCurrentStockOfLot=Çift ürün/parti için mevcut stoğu göster
+ShowLogOfMovementIfLot=Çift ürün/parti için hareket günlüğünü göster
 StockDetailPerBatch=Parti başına stok detayı
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 9cb85d9e69e..1f59cb8335d 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Ürün ref.
 ProductLabel=Ürün etiketi
 ProductLabelTranslated=Çevirilmiş ürün etiketi
+ProductDescription=Ürün açıklaması
 ProductDescriptionTranslated=Çevirilmiş ürün tanımı
 ProductNoteTranslated=Çevirilmiş ürün notu
 ProductServiceCard=Ürün/Hizmet kartı
@@ -16,14 +17,14 @@ Create=Oluştur
 Reference=Referans
 NewProduct=Yeni ürün
 NewService=Yeni hizmet
-ProductVatMassChange=Global VAT Update
-ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
+ProductVatMassChange=Toplu KDV Güncelleme
+ProductVatMassChangeDesc=Bu araç <b><u>TÜM</u></b> ürün ve hizmetler üzerinde belirlenen KDV oranını günceller!
 MassBarcodeInit=Toplu barkod başlatma
 MassBarcodeInitDesc=Bu sayfa, barkod tanımlanmamış nesneler üzerinde barkod başlatmak için kullanılabilir. Önce barkod modülü kurulumunun tamamlandığını denetleyin.
 ProductAccountancyBuyCode=Muhasebe kodu (satın alma)
 ProductAccountancySellCode=Muhasebe kodu (satış)
 ProductAccountancySellIntraCode=Muhasebe kodu (Topluluk içi satış)
-ProductAccountancySellExportCode=Muhasebe kodu (satış ihracatı)
+ProductAccountancySellExportCode=Muhasebe kodu (ihracat)
 ProductOrService=Ürün veya Hizmet
 ProductsAndServices=Ürünler ve Hizmetler
 ProductsOrServices=Ürünler veya hizmetler
@@ -45,8 +46,8 @@ Stock=Stok
 MenuStocks=Stoklar
 Stocks=Ürünlerin stok durumu ve yeri (depo)
 Movements=Hareketler
-Sell=Sat
-Buy=Purchase
+Sell=Satış
+Buy=Satın alma
 OnSell=Satılır
 OnBuy=Alınır
 NotOnSell=Satılmaz
@@ -61,35 +62,35 @@ ProductStatusNotOnBuyShort=Alınmaz
 UpdateVAT=KDV güncelle
 UpdateDefaultPrice=Varsayılan fiyatı güncelle
 UpdateLevelPrices=Her seviye için fiyatları güncelle
-AppliedPricesFrom=Applied from
+AppliedPricesFrom=Şu tarihten itibaren
 SellingPrice=Satış fiyatı
-SellingPriceHT=Selling price (excl. tax)
+SellingPriceHT=Satış fiyatı (KDV hariç)
 SellingPriceTTC=Satış Fiyatı (vergi dahil)
-SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+SellingMinPriceTTC=Minimum Satış fiyatı (KDV dahil)
+CostPriceDescription=Bu fiyat alanı (KDV hariç), bu ürünün şirketinize ortalama olarak ne kadara mal olduğunu kaydetmek için kullanılabilir. Örneğin, ortalama alış fiyatı artı ortalama üretim ve dağıtım maliyeti şeklinde kendi kendinize hesapladığınız bir fiyat olabilir.
 CostPriceUsage=Bu değer margin hesaplama için kullanılabilir.
 SoldAmount=Satılan tutar
 PurchasedAmount=Satınalınan tutar
 NewPrice=Yeni fiyat
-MinPrice=Min. sell price
+MinPrice=Minimum satış fiyatı
 EditSellingPriceLabel=Satış fiyatı etiketini düzenle
 CantBeLessThanMinPrice=Satış fiyatı bu ürün için izin verilen en düşük fiyattan az olamaz (%s vergi hariç). Bu mesaj, çok fazla indirim yaparsanız da belirir.
 ContractStatusClosed=Kapalı
 ErrorProductAlreadyExists=%s Referanslı bir ürün zaten var var.
 ErrorProductBadRefOrLabel=Referans veya etiket için yanlış değer.
-ErrorProductClone=Ürün ya da hizmetin klonlanmasına çalışılırken bir sorun oluştu.
+ErrorProductClone=Ürün ya da hizmetin kopyasını oluşturmaya çalışırken bir sorun oluştu.
 ErrorPriceCantBeLowerThanMinPrice=Hata, fiyat en düşük fiyattan daha düşük olamaz.
 Suppliers=Tedarikçiler
-SupplierRef=Vendor SKU
+SupplierRef=Tedarikçi Ürün Kodu
 ShowProduct=Ürün Göster
 ShowService=Hizmet göster
 ProductsAndServicesArea=Ürün ve Hizmet alanı
 ProductsArea=Ürün alanı
 ServicesArea=Hizmet alanı
 ListOfStockMovements=Stok hareketleri listesi
-BuyingPrice=Alış Fiyat
+BuyingPrice=Alış fiyatı
 PriceForEachProduct=Özel fiyatlı ürünler
-SupplierCard=Vendor card
+SupplierCard=Tedarikçi kartı
 PriceRemoved=Fiyat kaldırıldı
 BarCode=Barkod
 BarcodeType=Barkod türü
@@ -124,15 +125,15 @@ ImportDataset_service_1=Hizmetler
 DeleteProductLine=Ürün hattı Sil
 ConfirmDeleteProductLine=Bu ürün hatını silmek istediğinizden emin misiniz?
 ProductSpecial=Özel
-QtyMin=Min. purchase quantity
+QtyMin=Minimum satın alma miktarı
 PriceQtyMin=En düşük miktar fiyatı
-PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
+PriceQtyMinCurrency=Bu miktar için indirimsiz fiyat (para biriminde)
 VATRateForSupplierProduct=KDV oranı (bu tedarikçi/ürün için)
-DiscountQtyMin=Discount for this qty.
+DiscountQtyMin=Bu miktar için indirim
 NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için tanımlanmış fiyat/miktar mevcut değil
 NoSupplierPriceDefinedForThisProduct=Bu ürün için tanımlanmış tedarikçi fiyatı/miktarı mevcut değil
 PredefinedProductsToSell=Önceden Tanımlanmış Ürün
-PredefinedServicesToSell=Predefined Service
+PredefinedServicesToSell=Öntanımlı Hizmet
 PredefinedProductsAndServicesToSell=Öntanımlı satılan ürünler/hizmetler
 PredefinedProductsToPurchase=Öntanımlı alınır ürünler
 PredefinedServicesToPurchase=Öntanımlı alınır servisler
@@ -143,13 +144,13 @@ ServiceNb=Hizmet sayısı #%s
 ListProductServiceByPopularity=Popülerliğine göre ürün/hizmet listesi
 ListProductByPopularity=Popülerliğine göre ürün listesi
 ListServiceByPopularity=Popülerliğine göre hizmetler listesi
-Finished=Üretilen ürünler
-RowMaterial=İlk malzeme
-ConfirmCloneProduct=<b>%s</b> ürünü ve siparişi klonlamak istediğinizden emin misiniz?
-CloneContentProduct=Ürün/hizmet ile ilgili tüm temel bilgileri kopyalayın
-ClonePricesProduct=Fiyatları çoğalt
-CloneCompositionProduct=Sanal ürünü/hizmeti çoğalt (kopyala)
-CloneCombinationsProduct=Ürün varyantlarını kopyala
+Finished=Bitmiş ürün
+RowMaterial=Ham madde
+ConfirmCloneProduct=<b>%s</b> ürünü ve siparişinin kopyasını oluşturmak istediğinizden emin misiniz?
+CloneContentProduct=Ürün/hizmet ile ilgili tüm temel bilgilerin kopyasını oluştur
+ClonePricesProduct=Fiyatların kopyasını oluştur
+CloneCompositionProduct=Sanal ürünü/hizmetin kopyasını oluştur
+CloneCombinationsProduct=Ürün değişkenlerinin kopyasını oluştur
 ProductIsUsed=Bu ürün kullanılır.
 NewRefForClone=Yeni ürün/hizmet ref.
 SellingPrices=Satış fiyatları
@@ -157,14 +158,14 @@ BuyingPrices=Alış fiyatları
 CustomerPrices=Müşteri fiyatları
 SuppliersPrices=Tedarikçi fiyatları
 SuppliersPricesOfProductsOrServices=Tedarikçi fiyatları (ürün veya hizmetlerin)
-CustomCode=Gümrük/Emtia/G.T.İ.P Numarası
+CustomCode=G.T.İ.P Numarası
 CountryOrigin=Menşei ülke
-Nature=Ürün Türü (ilk malzeme/bitmiş)
+Nature=Nature of produt (material/finished)
 ShortLabel=Kısa etiket
 Unit=Birim
-p=b.
-set=takım
-se=takım
+p=Adet
+set=set
+se=Set
 second=saniye
 s=sn
 hour=saat
@@ -174,14 +175,14 @@ d=g
 kilogram=kilogram
 kg=Kg
 gram=gram
-g=g
+g=Gram
 meter=metre
-m=m
+m=Metre
 lm=lm
 m2=m²
 m3=m³
 liter=litre
-l=L
+l=Litre
 unitP=Adet
 unitSET=Set
 unitS=Saniye
@@ -220,47 +221,47 @@ Quarter2=2. Çeyrek
 Quarter3=3. Çeyrek
 Quarter4=4. Çeyrek
 BarCodePrintsheet=Barkod yazdır
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+PageToGenerateBarCodeSheets=Bu araçla sayfalarca barkod etiketleri basabilirsiniz. Etiket sayfası biçiminizi, barkod türünü ve barkod değerini seçin ve sonra <b>%s</b> düğmesine tıklayın.
 NumberOfStickers=Bir sayfada yazdırılacak etiket sayısı
 PrintsheetForOneBarCode=Bir barkod için birçok etiket yazdır
 BuildPageToPrint=Yazdırılacak sayfa oluştur
 FillBarCodeTypeAndValueManually=Barkod türünü girin ve el ile değer yazın.
 FillBarCodeTypeAndValueFromProduct=Barkod türünü girin ve ürün barkodundan değer girin.
 FillBarCodeTypeAndValueFromThirdParty=Barkod türü ve üçüncü taraf barkodundan değer girin
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s:
-BarCodeDataForThirdparty=Barcode information of third party %s:
+DefinitionOfBarCodeForProductNotComplete=%s ürünü için barkod türü veya değerinin tanımlanması yapılmamış.
+DefinitionOfBarCodeForThirdpartyNotComplete=%s üçüncü partisi için barkod türü veya değerinin tanımlanması yapılmamış.
+BarCodeDataForProduct=%s ürününün barkod bilgisi: 
+BarCodeDataForThirdparty=%s üçüncü partisinin barkod bilgisi:
 ResetBarcodeForAllRecords=Bütün kayıtlar için barkod değeri tanımla (bu işlem halihazırda yeni değerler tanımlanmış barkod değerlerini sıfırlayacaktır)
 PriceByCustomer=Her müşteri için farklı fiyatlar
 PriceCatalogue=Her ürün/hizmet için tek bir satış fiyatı
 PricingRule=Satış fiyatları için kurallar
 AddCustomerPrice=Müşteriye göre fiyat ekle
 ForceUpdateChildPriceSoc=Müşterinin ortaklılarına aynı fiyatı uygula
-PriceByCustomerLog=Önceki müşteri fiyatları kayıtı
+PriceByCustomerLog=Önceki müşteri fiyatlarının kaydı
 MinimumPriceLimit=En düşük fiyat bundan düşük olamaz %s
-MinimumRecommendedPrice=Minimum recommended price is: %s
+MinimumRecommendedPrice=Önerilen en düşük fiyat: %s
 PriceExpressionEditor=Fiyat ifadesi düzenleyici
 PriceExpressionSelected=Seçili fiyat ifadesi
 PriceExpressionEditorHelp1=Fiyat ayarlaması için "fiyat = 2 + 2" ya da "2 + 2". Terimleri ayırmak için ; kullan
 PriceExpressionEditorHelp2=ExtraFields e şu gibi değişkenlerle erişebilirsiniz <b>#extrafield_myextrafieldkey#</b> ve şunlara sahip genel değişkenlerle <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp3=Hem ürün/hizmet hem de tedarikçi fiyatlarında şu değişkenler bulunmaktadır: <br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=Şu sadece ürün/hizmet fiyatında bulunmaktadır: <b>#supplier_min_price#</b><br>Şunlar ise sadece tedarikçi fiyatında bulunmaktadır: <b>#supplier_quantity# and #supplier_tva_tx#</b>
 PriceExpressionEditorHelp5=Uygun genel değerler:
 PriceMode=Fiyat biçimi
 PriceNumeric=Sayı
 DefaultPrice=Varsayılan fiyat
 ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt
 ComposedProduct=Alt ürün
-MinSupplierPrice=Enaz alış fiyatı
+MinSupplierPrice=Minimum alış fiyatı
 MinCustomerPrice=Minimum satış fiyatı
 DynamicPriceConfiguration=Dinamik fiyat yapılandırması
-DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+DynamicPriceDesc=Müşteri veya Tedarikçi fiyatlarını hesaplamak için matematiksel formüller tanımlayabilirsiniz. Bu formüller tüm matematiksel operatörleri, bazı sabitleri ve değişkenleri kullanabilir. Burada kullanmak istediğiniz değişkenleri tanımayabilirsiniz. Eğer değişkenin otomatik olarak güncellenmesi gerekiyorsa, Dolibarr'ın bu değeri otomatik olarak güncellemesini sağlamak için harici URL tanımlayabilirsiniz.
 AddVariable=Değişken ekle
 AddUpdater=Güncellemeci ekle
 GlobalVariables=Genel değişkenler
 VariableToUpdate=Güncellenecek değişken
-GlobalVariableUpdaters=Genel değişkenler güncelleyicisi
+GlobalVariableUpdaters=Değişkenler için dış güncelleyiciler
 GlobalVariableUpdaterType0=JSON verisi
 GlobalVariableUpdaterHelp0=Belirtilen URL'den JSON verilerini ayrıştırır, DEĞER ilgili değerin yerini belirtir,
 GlobalVariableUpdaterHelpFormat0=İstek için format {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} şeklindedir
@@ -278,7 +279,7 @@ WarningSelectOneDocument=Lütfen enaz bir belge seçin
 DefaultUnitToShow=Birim
 NbOfQtyInProposals=Teklifteki Mik
 ClinkOnALinkOfColumn=Ayrıntılı görüntüsünü almak istediğiniz %s sütunundaki bağlantıya tıklayın...
-ProductsOrServicesTranslations=Products/Services translations
+ProductsOrServicesTranslations=Ürün/Hizmet çevirileri
 TranslatedLabel=Çevrilmiş etiket
 TranslatedDescription=Çevirilmiş açıklama
 TranslatedNote=çevirilmiş notlar
@@ -294,15 +295,15 @@ ProductSheet=Ürün belgesi
 ServiceSheet=Hizmet belgesi
 PossibleValues=Olası değerler
 GoOnMenuToCreateVairants=Nitelik varyantlarını hazırlamak için (renk, boyut gibi...) %s - %smenüsüne gidin
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
-ProductSupplierDescription=Vendor description for the product
+UseProductFournDesc=Müşterilere yönelik açıklamalara ek olarak, tedarikçiler tarafından belirlenen ürün açıklamalarını tanımlamak için bir özellik ekleyin
+ProductSupplierDescription=Ürün için tedarikçi açıklaması
 #Attributes
 VariantAttributes=Değişken öznitelikleri
 ProductAttributes=Ürünler için değişken öznitelikleri
 ProductAttributeName=Değişken özniteliği %s
 ProductAttribute=Değişken özniteliği
 ProductAttributeDeleteDialog=Bu özniteliği silmek istediğinizden min misiniz? Tüm değerler silinecektir.
-ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductAttributeValueDeleteDialog=Bu niteliğin "%s" değerini ("%s" referanslı) silmek istediğinize emin misiniz?
 ProductCombinationDeleteDialog="<strong>%s</strong>"ürününün varyantını silmek istediğinizden emin misiniz?
 ProductCombinationAlreadyUsed=Varyantı silirken bir hata oluştu. Lütfen herhangi bir nesnede kullanılmadığını kontrol edin
 ProductCombinations=Değişkenler
@@ -332,10 +333,11 @@ NbProducts=Ürün sayısı
 ParentProduct=Ana ürün
 HideChildProducts=Değişken ürünleri sakla
 ShowChildProducts=Varyant ürünlerini göster
-NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+NoEditVariants=Ana ürün kartına gidin ve değişkenler sekmesinden değişkenin fiyata olan etkisini düzenleyin
 ConfirmCloneProductCombinations=Tüm ürün varyantlarını verilen referans ile diğer ana ürüne kopyalamak ister misiniz?
 CloneDestinationReference=Hedef ürün referansı
 ErrorCopyProductCombinations=Ürün varyasyonlarını kopyalanırken bir hata oluştu
 ErrorDestinationProductNotFound=Hedef ürün bulunamadı
 ErrorProductCombinationNotFound=Ürün değişkeni bulunamadı
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ActionAvailableOnVariantProductOnly=Eylem yalnızca ürün değişkeninde mevcuttur
+ProductsPricePerCustomer=Müşteri başına ürün fiyatları
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 1bf8c489529..cb554a5d16d 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Harcanan süre
 TimeSpentByYou=Tarafınızdan harcanan süre
 TimeSpentByUser=Kullanıcı tarafından harcanan süre
 TimesSpent=Harcanan süre
-RefTask=Görev ref.
-LabelTask=Görev etiketi
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Göreve harcanan süre
 TaskTimeUser=Kullanıcı
 TaskTimeNote=Not
@@ -75,7 +76,13 @@ MyProjects=Projelerim
 MyProjectsArea=Projelerim Alanı
 DurationEffective=Etken süre
 ProgressDeclared=Bildirilen ilerleme
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Hesaplanan ilerleme
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Süre
 ListOfTasks=Görevler listesi
 GoToListOfTimeConsumed=Tüketilen süre listesine git
@@ -83,15 +90,15 @@ GoToListOfTasks=Görevler listesine git
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
-ListOrdersAssociatedProject=List of sales orders related to the project
+ListOrdersAssociatedProject=Proje ile ilgili müşteri siparişlerinin listesi
 ListInvoicesAssociatedProject=Proje ile ilgili müşteri faturalarının listesi
 ListPredefinedInvoicesAssociatedProject=Proje ile ilgili müşteri şablon faturalarının listesi
-ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
+ListSupplierOrdersAssociatedProject=Proje ile ilgili tedarikçi siparişlerinin listesi
 ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
 ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi
 ListShippingAssociatedProject=List of shippings related to the project
 ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi
-ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListExpenseReportsAssociatedProject=Projeyle ilgili gider raporlarının listesi
 ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=Proje ile ilgili çeşitli ödemeler listesi
 ListSalariesAssociatedProject=List of payments of salaries related to the project
@@ -118,7 +125,7 @@ ReOpenAProject=Proje aç
 ConfirmReOpenAProject=Bu projeyi tekrar açmak istediğinizden emin misiniz?
 ProjectContact=Proje ilgilileri
 TaskContact=Task contacts
-ActionsOnProject=Proje etkinlikleri
+ActionsOnProject=Projedeki etkinlikler
 YouAreNotContactOfProject=Bu özel projenin bir ilgilisi değilsiniz
 UserIsNotContactOfProject=Kullanıcı bu özel projenin bağlantısı değil
 DeleteATimeSpent=Harcana süre sil
@@ -133,18 +140,18 @@ TaskIsNotAssignedToUser=Görev kullanıcıya atanmadı. Görevi şimdi atamak i
 ErrorTimeSpentIsEmpty=Harcanan süre boş
 ThisWillAlsoRemoveTasks=Bu eylem aynı zamanda projenin tüm görevlerini (şu andaki <b>%s</b> görevleri) ve tüm harcanan süre girişlernii siler .
 IfNeedToUseOtherObjectKeepEmpty=Eğer bazı nesneler başka bir üçüncü partiye aitse  (fatura, sipariş, ...), oluşturulması  için bu projeye bağlanmalıdır, projenin birden çok üçüncü partiye bağlı olması için bunu boş bırakın.
-CloneTasks=Görev klonla
-CloneContacts=Kişi klonla
-CloneNotes=Not klonla
-CloneProjectFiles=Birleşik proje dosyalarını kopyala
+CloneTasks=Görevlerin kopyasını oluştur
+CloneContacts=Kişilerin kopyasını oluştur
+CloneNotes=Notların kopyasını oluştur
+CloneProjectFiles=Dosyalara eklenen projenin kopyasını oluştur
 CloneTaskFiles=Birleşik görev(ler) dosyalarını kopyala (görev(ler) kopyalanmışsa)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Bu projeyi kopyalamak istediğinizden emin misiniz?
+CloneMoveDate=Proje/görev tarihleri şu andan itibaren güncellensin mi?
+ConfirmCloneProject=Bu projenin kopyasını oluşturmak istediğinizden emin misiniz?
 ProjectReportDate=Change task dates according to new project start date
 ErrorShiftTaskDate=Görev tarihini yeni proje başlama tarihine göre kaydırmak olası değil
 ProjectsAndTasksLines=Projeler ve görevler
 ProjectCreatedInDolibarr=%s projesi oluşturuldu
-ProjectValidatedInDolibarr=Project %s validated
+ProjectValidatedInDolibarr=%s projesi onaylandı
 ProjectModifiedInDolibarr=Proje %s değiştirildi
 TaskCreatedInDolibarr=%s görev oluşturuldu
 TaskModifiedInDolibarr=%s görev değiştirildi
@@ -180,7 +187,7 @@ ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır
 FirstAddRessourceToAllocateTime=Zaman tahsisi için göreve bir kullanıcı kaynağı ilişkilendir
 InputPerDay=Günlük giriş
 InputPerWeek=Haftalık giriş
-InputDetail=Input detail
+InputDetail=Giriş detayı
 TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler
 TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler
@@ -224,13 +231,13 @@ OppStatusLOST=Kayıp
 Budget=Bütçe
 AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
 LatestProjects=Son %s proje
-LatestModifiedProjects=Latest %s modified projects
+LatestModifiedProjects=Değiştirilen son %s proje
 OtherFilteredTasks=Diğer filtrelenmiş görevler
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 # Comments trans
 AllowCommentOnTask=Görevlere kullanıcı yorumlarına izin ver
-AllowCommentOnProject=Allow user comments on projects
+AllowCommentOnProject=Projelerde kullanıcı yorumlarına izin ver
 DontHavePermissionForCloseProject=You do not have permissions to close the project %s
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
@@ -239,7 +246,7 @@ ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
 TimeSpentForInvoice=Harcanan süre
-OneLinePerUser=One line per user
+OneLinePerUser=Kullanıcı başına bir satır
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets).
diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang
index f26278ece1c..360c19f714d 100644
--- a/htdocs/langs/tr_TR/propal.lang
+++ b/htdocs/langs/tr_TR/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Teklif
 ProposalsDraft=Taslak teklifler
 ProposalsOpened=Açık teklifler
 CommercialProposal=Teklif
-PdfCommercialProposalTitle=Teklif
+PdfCommercialProposalTitle=PROFORMA FATURA
 ProposalCard=Teklif kartı
 NewProp=Yeni teklif
 NewPropal=Yeni teklif
@@ -22,7 +22,7 @@ SearchAProposal=Teklif ara
 NoProposal=Teklif yok
 ProposalsStatistics=Teklif istatistikleri
 NumberOfProposalsByMonth=Aylara göre sayısı
-AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+AmountOfProposalsByMonthHT=Aylık tutar (KDV hariç)
 NbOfProposals=Teklif sayısı
 ShowPropal=Teklif göster
 PropalsDraft=Taslaklar
@@ -41,11 +41,11 @@ PropalStatusBilledShort=Faturalanmış
 PropalsToClose=Kapatılacak teklifler
 PropalsToBill=Faturalanacak imzalı teklifler
 ListOfProposals=Teklif listesi
-ActionsOnPropal=Tekliler için yapılan etkinlikler
+ActionsOnPropal=Teklifteki etkinlikler
 RefProposal=Teklif ref
-SendPropalByMail=Teklifi postayla gönder
+SendPropalByMail=Teklifi e-posta ile gönder
 DatePropal=Teklif tarihi
-DateEndPropal=Son geçerlilik tarihi
+DateEndPropal=Teklif son geçerlilik tarihi
 ValidityDuration=Geçerlilik süresi
 CloseAs=Durumu buna ayarlayın
 SetAcceptedRefused=Kabul edildi/reddedildi ayarla
@@ -56,7 +56,7 @@ CopyPropalFrom=Varolan teklifi kopyalayarak teklif oluştur
 CreateEmptyPropal=Boş veya Ürünler/Hizmetler listesinden ticari teklif oluştur
 DefaultProposalDurationValidity=Varsayılan teklif geçerlilik süresi (gün olarak)
 UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
-ConfirmClonePropal=Ticari teklifi çoğaltmak istediğinizden emin misiniz? <b>%s</b>?
+ConfirmClonePropal=<b>%s</b> teklifinin kopyasını oluşturmak istediğinizden emin misiniz?
 ConfirmReOpenProp=Ticari teklifi geri açmak istediğinizden emin misiniz <b>%s</b>?
 ProposalsAndProposalsLines=Teklif ve satırları
 ProposalLine=Teklif satırı
@@ -65,11 +65,11 @@ SetAvailability=Teslim süresi ayarla
 AfterOrder=siparişten sonra
 OtherProposals=Diğer teklifler
 ##### Availability #####
-AvailabilityTypeAV_NOW=İvedi
-AvailabilityTypeAV_1W=1 hafta
-AvailabilityTypeAV_2W=2 hafta
-AvailabilityTypeAV_3W=3 hafta
-AvailabilityTypeAV_1M=1 ay
+AvailabilityTypeAV_NOW=Listedeki tüm ürünler hemen teslim edilecektir
+AvailabilityTypeAV_1W=Listedeki tüm ürünler 1 haftada teslim edilecektir
+AvailabilityTypeAV_2W=Listedeki tüm ürünler 2 haftada teslim edilecektir
+AvailabilityTypeAV_3W=Listedeki tüm ürünler 3 haftada teslim edilecektir
+AvailabilityTypeAV_1M=Listedeki tüm ürünler 4-6 haftada teslim edilecektir
 ##### Types de contacts #####
 TypeContact_propal_internal_SALESREPFOLL=Teklif izleme temsilcisi
 TypeContact_propal_external_BILLING=Müşteri faturası ilgilisi
@@ -81,5 +81,5 @@ DocModelCyanDescription=Eksiksiz bir teklif modeli (logo. ..)
 DefaultModelPropalCreate=Varsayılan model oluşturma
 DefaultModelPropalToBill=Bir teklifi kapatma sırasında varsayılan şablon (faturalanacak)
 DefaultModelPropalClosed=Bir teklifi kapatma sırasında varsayılan şablon (faturalanmamış)
-ProposalCustomerSignature=Yazılı kabul, firma kaşesi, tarih ve imza
-ProposalsStatisticsSuppliers=Vendor proposals statistics
+ProposalCustomerSignature=Kesin sipariş için Firma Kaşesi, Tarih ve İmza
+ProposalsStatisticsSuppliers=Tedarikçi teklifi istatistikleri
diff --git a/htdocs/langs/tr_TR/receiptprinter.lang b/htdocs/langs/tr_TR/receiptprinter.lang
index a338df91ee4..dd279225c64 100644
--- a/htdocs/langs/tr_TR/receiptprinter.lang
+++ b/htdocs/langs/tr_TR/receiptprinter.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=MakbuzYazıcısı modülü ayarları
+ReceiptPrinterSetup=MakbuzYazıcısı modülü kurulumu
 PrinterAdded=Yazıcı %s eklendi
 PrinterUpdated=Yazıcı %s güncellendi
 PrinterDeleted=Yazıcı %s silindi
diff --git a/htdocs/langs/tr_TR/receptions.lang b/htdocs/langs/tr_TR/receptions.lang
new file mode 100644
index 00000000000..c42a36c4eff
--- /dev/null
+++ b/htdocs/langs/tr_TR/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Kabul
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Kabul
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=İptal edildi
+StatusReceptionDraft=Ödeme emri
+StatusReceptionValidated=Doğrulanmış (sevkedilecek ürünler veya halihazırda sevkedilmişler)
+StatusReceptionProcessed=İşlenmiş
+StatusReceptionDraftShort=Ödeme emri
+StatusReceptionValidatedShort=Doğrulandı
+StatusReceptionProcessedShort=İşlenmiş
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/tr_TR/resource.lang b/htdocs/langs/tr_TR/resource.lang
index 25e8cbd1af6..16d96685df4 100644
--- a/htdocs/langs/tr_TR/resource.lang
+++ b/htdocs/langs/tr_TR/resource.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Kaynaklar
-MenuResourceAdd=Yeni kaynaklar
+MenuResourceAdd=Yeni Kaynaklar
 DeleteResource=Kaynak sil
 ConfirmDeleteResourceElement=Bu öğe için kaynağı silmeyi onayla
 NoResourceInDatabase=Veritabanında kaynak yok
 NoResourceLinked=Bağlantılı kaynak yok
-
+ActionsOnResource=Bu kaynakla ilgili etkinlikler
 ResourcePageIndex=Kaynak listesi
 ResourceSingular=Kaynak
 ResourceCard=Kaynak kartı
diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang
index aaab59f1b7e..f24f0523b95 100644
--- a/htdocs/langs/tr_TR/salaries.lang
+++ b/htdocs/langs/tr_TR/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kullanıcı üçüncü tarafları için kullanılan muhasebe hesabı
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ücret ödemeleri için varsayılan muhasebe hesabı
 Salary=Ücret
 Salaries=Ücretler
 NewSalaryPayment=Yeni ücret ödemesi
+AddSalaryPayment=Maaş ödemesi ekle
 SalaryPayment=Ücret ödemesi
 SalariesPayments=Ücret ödemeleri
 ShowSalaryPayment=Ücret ödemesi göster
 THM=Ortalama saat ücreti
 TJM=Ortalama günlük ücret
 CurrentSalary=Güncel maaş
-THMDescription=Bu değer, eğer proje modülü kullanılıyorsa kullanıcılar tarafından girilen bir projede tüketilen sürenin maliyetinin hesaplanması için kullanılır
-TJMDescription=Bu değer yalnızca bilgi amaçlı olup hiçbir hesaplamada kulanılmaz
+THMDescription=Bu değer, eğer Proje modülü kullanılıyorsa kullanıcılar tarafından girilen bir projede harcanan zamanın maliyetini hesaplamak için kullanılabilir
+TJMDescription=Bu değer şu anda yalnızca bilgi amaçlıdır ve herhangi bir hesaplama için kullanılmaz
 LastSalaries=Son %s maaş ödemeleri
 AllSalaries=Tüm maaş ödemeleri
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Maaş istatistikleri
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang
index 19adab408d7..a405e5758f1 100644
--- a/htdocs/langs/tr_TR/sendings.lang
+++ b/htdocs/langs/tr_TR/sendings.lang
@@ -18,7 +18,7 @@ SendingCard=Sevkiyat kartı
 NewSending=Yeni sevkiyat
 CreateShipment=Sevkiyat oluştur
 QtyShipped=Sevkedilen mikt.
-QtyShippedShort=Qty ship.
+QtyShippedShort=Sevk edilen miktar
 QtyPreparedOrShipped=Hazırlanan veya gönderilen miktar
 QtyToShip=Sevk edilecek mikt.
 QtyReceived=Alınan mikt.
@@ -46,16 +46,16 @@ DateDeliveryPlanned=Teslimat için planlanan tarih
 RefDeliveryReceipt=Teslimat makbuzu referansı
 StatusReceipt=Status delivery receipt
 DateReceived=Teslim alınan tarih
-SendShippingByEMail=Sevkiyatı EPostayla gönder
+SendShippingByEMail=Sevkiyatı  e-posta ile gönder
 SendShippingRef=% Nakliyatının yapılması
-ActionsOnShipping=Sevkiyat etkinlikleri
+ActionsOnShipping=Sevkiyattaki etkinlikler
 LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı
 ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulması sipariş kartından yapılmıştır.
 ShipmentLine=Sevkiyat kalemi
-ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
-ProductQtyInSuppliersOrdersRunning=Açık satın alma siparişlerindeki ürün miktarı
-ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
+ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün miktarı
+ProductQtyInSuppliersOrdersRunning=Açık tedarikçi siparişlerindeki ürün miktarı
+ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase order already received
 NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
 WeightVolShort=Ağırlık/Hac.
 ValidateOrderFirstBeforeShipment=Sevkiyatları yapabilmek için önce siparişi doğrulamlısınız.
@@ -69,4 +69,4 @@ SumOfProductWeights=Ürün ağırlıkları toplamı
 
 # warehouse details
 DetailWarehouseNumber= Depo ayrıntıları
-DetailWarehouseFormat= Ağ:%s (Mik : %d)
+DetailWarehouseFormat= W:%s (Qty: %d)
diff --git a/htdocs/langs/tr_TR/sms.lang b/htdocs/langs/tr_TR/sms.lang
index 21badfbe3f0..9dafdd15471 100644
--- a/htdocs/langs/tr_TR/sms.lang
+++ b/htdocs/langs/tr_TR/sms.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - sms
 Sms=Sms
-SmsSetup=SMS setup
-SmsDesc=This page allows you to define global options on SMS features
+SmsSetup=SMS kurulumu
+SmsDesc=Bu sayfa SMS özellikleri için genel seçenekleri tanımlamanıza imkan sağlar
 SmsCard=SMS Kartı
 AllSms=Tüm SMS kampanyaları
 SmsTargets=Hedefler
@@ -44,7 +44,7 @@ NbOfSms=Telefon numarası sayısı
 ThisIsATestMessage=Bu bir test mesajıdır
 SendSms=SMS gönder
 SmsInfoCharRemain=Kalan karakter sayısı
-SmsInfoNumero= (uluslararası format, örn : +33899701761)
+SmsInfoNumero= (uluslararası format, örn.: +33899701761)
 DelayBeforeSending=Gönderimden önceki süre (Dakika)
 SmsNoPossibleSenderFound=Gönderen yok. SMS sağlayıcınızın ayarlarını denetleyin.
 SmsNoPossibleRecipientFound=Hedef yok. SMS sağlayıcı kurulumu kontrol edin.
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 0acac9b844e..2e2b7fe7b73 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Depo kartı
 Warehouse=Depo
 Warehouses=Depolar
 ParentWarehouse=Ana depo
-NewWarehouse=Yeni depo / Stok alanı
+NewWarehouse=Yeni depo / Stok Konumu
 WarehouseEdit=Depo değiştir
 MenuNewWarehouse=Yeni depo
 WarehouseSource=Kaynak depo
@@ -24,11 +24,13 @@ Movements=Hareketler
 ErrorWarehouseRefRequired=Depo referans adı gereklidir
 ListOfWarehouses=Depo listesi
 ListOfStockMovements=Stok hareketleri listesi
-ListOfInventories=List of inventories
-MovementId=Movement ID
+ListOfInventories=Envanter listesi
+MovementId=Hareket ID'si
 StockMovementForId=Eylem ID'si %d
-ListMouvementStockProject=List of stock movements associated to project
+ListMouvementStockProject=Projeyle ilişkili stok hareketlerinin listesi
 StocksArea=Depo alanı
+AllWarehouses=Tüm depolar
+IncludeAlsoDraftOrders=Taslak siparişleri de dahil et
 Location=Konum
 LocationSummary=Kısa konum adı
 NumberOfDifferentProducts=Farklı ürün sayısı
@@ -53,34 +55,36 @@ PMPValue=Ağırlıklı ortalama fiyat
 PMPValueShort=AOF
 EnhancedValueOfWarehouses=Depolar değeri
 UserWarehouseAutoCreate=Kullanıcı oluştururken otomatik olarak bir kullanıcı deposu yarat
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independent
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Ürün stoğu ve alt ürün stoğu bağımsızdır
 QtyDispatched=Sevkedilen miktar
 QtyDispatchedShort=Dağıtılan mik
 QtyToDispatchShort=Dağıtılacak mik
 OrderDispatch=Öğe makbuzları
 RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
 RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
-DeStockOnValidateOrder=Decrease real stocks on validation of customer order
+DeStockOnBill=Müşteri faturası/alacak dekontunun doğrulanması ile ilgili gerçek stokları azalt
+DeStockOnValidateOrder=Satış siparişinin doğrulanması ile ilgili gerçek stokları azalt
 DeStockOnShipment=Sevkiyatın onaylanmasıyla gerçek stoku eksilt
-DeStockOnShipmentOnClosing=Sevkiyatın kapalı olarak sınıflandırılmasıyla gerçek stoğu eksilt
-ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note
-ReStockOnValidateOrder=Increase real stocks on purchase order approval
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Tedarikçi faturası/alacak dekontunun doğrulanması ile ilgili gerçek stokları arttır
+ReStockOnValidateOrder=Tedarikçi siparişinin doğrulanması ile gerçek stokları arttır
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Sipariş henüz yoksa veya stok deposundan gönderime izin veren bir durum varsa.
 StockDiffPhysicTeoric=Fiziki ve sanal stok arasındaki farkın açıklaması
 NoPredefinedProductToDispatch=Bu nesne için önceden tanımlanmış ürünlenyok. Yani stoktan sevk gerekli değildir.
 DispatchVerb=Dağıtım
 StockLimitShort=Uyarı sınırı
 StockLimit=Stok sınırı uyarısı
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Fiziksel stok
+StockLimitDesc=Boş bırakılması uyarı olmadığı anlamına gelir.<br>0 girilmesi ise stok tükenir tükenmez bir uyarı oluşturmak için kullanılabilir.
+PhysicalStock=Fiziki Stok
 RealStock=Gerçek Stok
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Fiziksel/gerçek stok, şu anda depolardaki mevcut olan stoktur.
+RealStockWillAutomaticallyWhen=Gerçek stok bu kurala göre değiştirilecektir (Stok modulünde tanımlandığı gibi):
 VirtualStock=Sanal stok
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Sanal stok, stokları etkileyen tüm açık/beklemede olan eylemlerin (teslim alınan tedarikçi siparişleri, sevk edilen müşteri siparişleri vb.) kapatılmasıyla hesaplanan mevcut stoktur
 IdWarehouse=Depo No
 DescWareHouse=Depo açıklaması
 LieuWareHouse=Depo konumlandırma
@@ -100,8 +104,8 @@ ThisWarehouseIsPersonalStock=Bu depo %s %s kişisel stoğu temsil eder
 SelectWarehouseForStockDecrease=Stok azaltılması için kullanmak üzere depo seçin
 SelectWarehouseForStockIncrease=Stok artışı için kullanılacak depo seçin
 NoStockAction=Stok işlemi yok
-DesiredStock=İstenen en uygun stok
-DesiredStockDesc=Bu stok tutarı tamamlama özelliği tarafından stoğu tamamlamak üzere kullanılacak
+DesiredStock=İstenilen stok miktarı
+DesiredStockDesc=Buradaki değer, stok ikmali özelliği tarafından stoğu tamamlamak için kullanılacaktır.
 StockToBuy=Sipariş edilecek
 Replenishment=İkmal
 ReplenishmentOrders=İkmal siparişleri
@@ -113,13 +117,13 @@ CurentSelectionMode=Geçerli seçim modu
 CurentlyUsingVirtualStock=Sanal stok
 CurentlyUsingPhysicalStock=Fiziksel stok
 RuleForStockReplenishment=Stok ikmal kuralı
-SelectProductWithNotNullQty=Enaz bir tane mik boş olmayan bir ürün ve tedarikçi seçin
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Yalnızca uyarılar
 WarehouseForStockDecrease=<b>%s</b> deposu stok eksiltme için kullanılacaktır
 WarehouseForStockIncrease=<b>%s</b> deposu stok arttırma için kullanılacaktır
 ForThisWarehouse=Bu depo için
-ReplenishmentStatusDesc=Bu, istenen stoktan az stoklu bütün ürünlerin bir listesidir (ya da eğer "yalnızca uyarı" onay kutusu işaretliyse uyarı seviyesinden az olanlar). Onay kutusunu kullanarak farkı tamamlamak için tedarikçi siparişleri oluşturabilirsiniz.
-ReplenishmentOrdersDesc=Bu, öntanımlı ürünleri içeren tüm açık tedarikçi siparişlerinin bir listesidir. Yalnızca öntanımlı ürünlü açık siparişler burada görünür, yani stokları etkileyen siparişler.
+ReplenishmentStatusDesc=Bu liste, stok durumu istenen stoktan daha düşük olan tüm ürünleri içerir (veya eğer "sadece uyarı" onay kutusu işaretlenmişse uyarı değerinden daha düşük olan ürünler). Onay kutusunu kullanarak farkı kapatmak için tedarikçi siparişleri oluşturabilirsiniz.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=İkmal
 NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır
 NbOfProductAfterPeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) sonraki miktarıdır
@@ -133,21 +137,21 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Hareket etiketi
-TypeMovement=Type of movement
-DateMovement=Date of movement
+TypeMovement=Hareket türü
+DateMovement=Hareket tarihi
 InventoryCode=Hareket veya stok kodu
 IsInPackage=Pakette içerilir
 WarehouseAllowNegativeTransfer=Stok eksi olabilir
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
+qtyToTranferIsNotEnough=Kaynak deponuzda yeterli stok bulunmuyor ve kurulumunuz negatif stoklara izin vermiyor.
 ShowWarehouse=Depo göster
 MovementCorrectStock=Stok düzeltme yapılacak ürün %s
 MovementTransferStock=%s ürününün başka bir depoya stok aktarılması
 InventoryCodeShort=Inv./Mov. kodu
-NoPendingReceptionOnSupplierOrder=Açık tedarikçi siparişlerinde bekleyen kabul yok
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Bu parti/seri numarası (<strong>%s</strong>) zaten var fakat farklı tüketme ya da satma tarihli bulundu (<strong>%s</strong> ama sizin girdiğiniz bu <strong>%s</strong>).
 OpenAll=Bütün işlemler için açık
 OpenInternal=Yalnızca iç eylemler için aç
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -163,7 +167,7 @@ inventoryWritePermission=Envanteri güncelle
 inventoryValidatePermission=Envanteri doğrula
 inventoryTitle=Envanter
 inventoryListTitle=Envanterler
-inventoryListEmpty=No inventory in progress
+inventoryListEmpty=Devam eden envanter yok
 inventoryCreateDelete=Envanteri Oluştur/Sil
 inventoryCreate=Yeni oluşturun
 inventoryEdit=Düzenle
@@ -172,15 +176,15 @@ inventoryDraft=Yürürlükte
 inventorySelectWarehouse=Depo seçimi
 inventoryConfirmCreate=Oluştur
 inventoryOfWarehouse=Depo için envanter: %s
-inventoryErrorQtyAdd=Error : one quantity is less than zero
-inventoryMvtStock=By inventory
+inventoryErrorQtyAdd=Hata: bir miktar sıfırdan az
+inventoryMvtStock=Envantere göre
 inventoryWarningProductAlreadyExists=Bu ürün listede zaten var
 SelectCategory=Kategori süzgeçi
 SelectFournisseur=Tedarikçi filtresi
 inventoryOnDate=Envanter
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Hiçbir son alış fiyatı mevcut değilse alış fiyatını kullan
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Stoksız ürün ekleme
@@ -190,7 +194,7 @@ LastPA=Last BP
 CurrentPA=Curent BP
 RealQty=Gerçek Miktar
 RealValue=Gerçek Değer
-RegulatedQty=Regulated Qty
+RegulatedQty=Düzenlenmiş Adet
 AddInventoryProduct=Ürünü envantere ekle
 AddProduct=Ekle
 ApplyPMP=Apply PMP
@@ -201,10 +205,10 @@ ExitEditMode=Exit edition
 inventoryDeleteLine=Satır sil
 RegulateStock=Stoğu Düzenle
 ListInventory=Liste
-StockSupportServices=Stock management supports Services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stok yönetimi Hizmetleri destekler
+StockSupportServicesDesc=Varsayılan olarak sadece "ürün" türündeki ürünleri stoklandırabilirsiniz. Eğer Hizmetler modülü ve bu opsiyon etkinleştirilmişse "hizmet" türündeki ürünleri de stoklandırabilirsiniz.
 ReceiveProducts=Receive items
-StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
-StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
-StockIncrease=Stock increase
-StockDecrease=Stock decrease
+StockIncreaseAfterCorrectTransfer=Düzeltme/aktarma ile arttırın
+StockDecreaseAfterCorrectTransfer=Düzeltme/aktarma ile azaltın
+StockIncrease=Stok artışı
+StockDecrease=Stok azalması
diff --git a/htdocs/langs/tr_TR/stripe.lang b/htdocs/langs/tr_TR/stripe.lang
index 38b0bc87921..8349769fad3 100644
--- a/htdocs/langs/tr_TR/stripe.lang
+++ b/htdocs/langs/tr_TR/stripe.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe modülü kurulumu
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Kredi kartı veya Stripe ile ödeme yapın
 FollowingUrlAreAvailableToMakePayments=Aşağıdaki URL'ler bir müşteriye Dolibarr nesnelerine bir ödeme yapmak için bir sayfa sunmak için kullanılabilir
 PaymentForm=Ödeme Formu
@@ -9,14 +9,14 @@ ThisScreenAllowsYouToPay=Bu ekran %s için çevrimiçi bir ödeme yapmanızı sa
 ThisIsInformationOnPayment=Bu yapılacak ödeme hakkında bilgidir
 ToComplete=Tamamlanacak
 YourEMail=Ödeme alındısı onayı için e-posta adresi
-STRIPE_PAYONLINE_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya da değil)
+STRIPE_PAYONLINE_SENDEMAIL=Bir ödeme denemesinden sonra e-posta bildirimi (başarılı veya başarısız)
 Creditor=Alacaklı
 PaymentCode=Ödeme kodu
-StripeDoPayment=Kredi Kartı veya Bankamatik Kartıyla Öde (Stripe)
+StripeDoPayment=Stripe ile Öde
 YouWillBeRedirectedOnStripe=Kredi kartı bilgilerini girmek için güvenli Stripe sayfasında yönlendirileceksiniz
 Continue=Sonraki
 ToOfferALinkForOnlinePayment=%s Ödemesi için URL
-ToOfferALinkForOnlinePaymentOnOrder=Bir müşteri siparişi için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=Bir müşteri faturası için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL
 ToOfferALinkForOnlinePaymentOnContractLine=Bir sözleşme satırı için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL
 ToOfferALinkForOnlinePaymentOnFreeAmount=Bir serbest ödeme için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL
@@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe canlı etkin (aksi takdirde test/sanal alan modu)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -49,16 +49,21 @@ StripeAccount=Stripe hesabı
 StripeChargeList=List of Stripe charges
 StripeTransactionList=List of Stripe transactions
 StripeCustomerId=Stripe müşteri kimliği
-StripePaymentModes=Stripe payment modes
+StripePaymentModes=Stripe ödeme türleri
 LocalID=Local ID
 StripeID=Stripe Kimliği
-NameOnCard=Name on card
+NameOnCard=Karttaki isim
 CardNumber=Kart Numarası
-ExpiryDate=Expiry Date
+ExpiryDate=Son Kullanma Tarihi
 CVN=CVN
 DeleteACard=Kartı Sil
 ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
-StripeUserAccountForActions=User account to use for some emails notification of Stripe events (Stripe payouts)
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Ödeme gelecek dönem için kaydedilecektir.
+ClickHereToTryAgain=<a href="%s">Tekrar denemek için burayı tıklayın...</a>
diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang
index f0bd57a6d9e..f623341419c 100644
--- a/htdocs/langs/tr_TR/supplier_proposal.lang
+++ b/htdocs/langs/tr_TR/supplier_proposal.lang
@@ -34,13 +34,13 @@ SupplierProposalStatusSignedShort=Kabul edildi
 SupplierProposalStatusNotSignedShort=Reddedildi
 CopyAskFrom=Varolan bir isteği kopyalayarak fiyat isteği oluştur
 CreateEmptyAsk=Boş istek oluştur
-ConfirmCloneAsk=Fiyat talebini çoğaltmak istediğinizden emin misiniz <b>%s</b>?
+ConfirmCloneAsk=<b>%s</b> fiyat talebinin kopyasını oluşturmak istediğinizden emin misiniz?
 ConfirmReOpenAsk=Fiyat talebini geri açmak istediğinizden emin misiniz <b>%s</b>?
-SendAskByMail=Fiyat isteğini postayla gönder
+SendAskByMail=Fiyat isteğini e-posta ile gönder
 SendAskRef=Fiyat isteği %s gönderiliyor
 SupplierProposalCard=İstek kartı
 ConfirmDeleteAsk=Bu fiyat talebini silmek istediğinizden emin misiniz <b>%s</b>?
-ActionsOnSupplierProposal=Fiyat isteği üzerindeki eylemler
+ActionsOnSupplierProposal=Fiyat isteğindeki etkinlikler
 DocModelAuroreDescription=Eksiksiz bir istek modeli (logo...)
 CommercialAsk=Fiyat isteği
 DefaultModelSupplierProposalCreate=Varsayılan model oluşturma
diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang
index 0a9f5f5a512..c6f2264cedd 100644
--- a/htdocs/langs/tr_TR/suppliers.lang
+++ b/htdocs/langs/tr_TR/suppliers.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - suppliers
+# Dolibarr language file - Source file is en_US - vendors
 Suppliers=Tedarikçiler
 SuppliersInvoice=Tedarikçi faturası
 ShowSupplierInvoice=Tedarikçi Faturası Göster
@@ -13,9 +13,9 @@ TotalBuyingPriceMinShort=Yan ürün alış fiyatları toplamı
 TotalSellingPriceMinShort=Yan ürün satış fiyatları toplamı 
 SomeSubProductHaveNoPrices=Bazı altürünlerin fiyatı yok
 AddSupplierPrice=Alış fiyatı ekle
-ChangeSupplierPrice=Alış fiyatı değiştir
+ChangeSupplierPrice=Alış fiyatını değiştir
 SupplierPrices=Tedarikçi fiyatları
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Bu referanslı tedarikçi zaten bu referans ile ilişkili: %s
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Bu tedarikçi referansı zaten bir ürünle ilişkilendirilmiş: %s
 NoRecordedSuppliers=Hiçbir tedarikçi kaydı yok
 SupplierPayment=Tedarikçi ödemesi
 SuppliersArea=Tedarikçi alanı
@@ -23,25 +23,25 @@ RefSupplierShort=Referans tedarikçi
 Availability=Uygunluğu
 ExportDataset_fournisseur_1=Tedarikçi faturaları ve fatura detayları
 ExportDataset_fournisseur_2=Tedarikçi faturaları ve ödemeleri
-ExportDataset_fournisseur_3=Satın alma siparişleri ve sipariş detayları
+ExportDataset_fournisseur_3=Tedarikçi siparişleri ve sipariş detayları
 ApproveThisOrder=Bu siparişi onayla
 ConfirmApproveThisOrder=Siparişi uygun bulmak istediğinizden emin misiniz <b>%s</b>?
 DenyingThisOrder=Bu siparişi reddet
 ConfirmDenyingThisOrder=Bu siparişi reddetmek istediğinizden emin misiniz <b>%s</b>?
 ConfirmCancelThisOrder=Bu siparişi iptal etmek istediğinizden emin misiniz <b>%s</b>?
-AddSupplierOrder=Satınalma Siparişi Oluştur
+AddSupplierOrder=Tedarikçi Siparişi Oluştur
 AddSupplierInvoice=Tedarikçi faturası oluştur
 ListOfSupplierProductForSupplier=<b>%s</b> tedarikçisi için ürün ve fiyat listesi
 SentToSuppliers=Tedarikçilere gönderilen
-ListOfSupplierOrders=Satın alma siparişlerinin listesi
-MenuOrdersSupplierToBill=Faturalanacak satın alma siparişleri
-NbDaysToDelivery=Gün olarak teslim süresi
-DescNbDaysToDelivery=Bu siparişteki en büyük teslimat gecikmesi olan ürünler
+ListOfSupplierOrders=Tedarikçi siparişlerinin listesi
+MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri
+NbDaysToDelivery=Teslimat gecikmesi (gün)
+DescNbDaysToDelivery=Bu siparişteki ürünlerin en uzun teslimat gecikmesi
 SupplierReputation=Tedarikçi itibarı
 DoNotOrderThisProductToThisSupplier=Sipariş verme
-NotTheGoodQualitySupplier=Hatalı kalite
+NotTheGoodQualitySupplier=Düşük kalite
 ReputationForThisProduct=İtibar
 BuyerName=Alıcı adı
 AllProductServicePrices=Tüm ürün/hizmet fiyatları
-AllProductReferencesOfSupplier=Tüm tedarikçi ürün/hizmet referansları
+AllProductReferencesOfSupplier=Bu tedarikçinin tüm ürün/hizmet referansları
 BuyingPriceNumShort=Tedarikçi fiyatları
diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang
new file mode 100644
index 00000000000..debc0503324
--- /dev/null
+++ b/htdocs/langs/tr_TR/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Destek Bildirimleri
+Module56000Desc=Sorun veya istek yönetimi için destek bildirim sistemi
+
+Permission56001=Destek bildirimini gör
+Permission56002=Destek bildirimini değiştir
+Permission56003=Destek bildirimini sil
+Permission56004=Destek bildirimlerini yönet
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Destek Bildirimi - Türler
+TicketDictCategory=Destek Bildirimi - Gruplar
+TicketDictSeverity=Destek Bildirimi - Önemler
+TicketTypeShortBUGSOFT=Yazılım arızası
+TicketTypeShortBUGHARD=Donanım arızası
+TicketTypeShortCOM=Ticari soru
+TicketTypeShortINCIDENT=Yardım talebi
+TicketTypeShortPROJET=Proje
+TicketTypeShortOTHER=Diğer
+
+TicketSeverityShortLOW=Düşük
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Yüksek
+TicketSeverityShortBLOCKING=Kritik/Engelleyici
+
+ErrorBadEmailAddress='%s' alanı hatalı
+MenuTicketMyAssign=Destek bildirimlerim
+MenuTicketMyAssignNonClosed=Açık destek bildirimlerim
+MenuListNonClosed=Açık destek bildirimleri
+
+TypeContact_ticket_internal_CONTRIBUTOR=Katılımcı
+TypeContact_ticket_internal_SUPPORTTEC=Atanan kullanıcı
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=Dış iştirakçi
+
+OriginEmail=E-posta kaynağı
+Notify_TICKET_SENTBYMAIL=Destek bildirimini e-posta ile gönderil
+
+# Status
+NotRead=Okunmayan
+Read=Okundu
+Assigned=Atanan
+InProgress=Devam etmekte
+NeedMoreInformation=Bilgi bekleniyor
+Answered=Cevaplandı
+Waiting=Bekliyor
+Closed=Kapalı
+Deleted=Silindi
+
+# Dict
+Type=Türü
+Category=Analitik kod
+Severity=Önem seviyesi
+
+# Email templates
+MailToSendTicketMessage=Destek bildirim mesajından e-posta göndermek için
+
+#
+# Admin page
+#
+TicketSetup=Destek bildirimi modülü kurulumu
+TicketSettings=Ayarlar
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=Destek bildirimi, önem ve analitik kodlarının türleri sözlüklerden yapılandırılabilir
+TicketParamModule=Modül değişken kurulumu
+TicketParamMail=E-posta kurulumu
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=E-posta bildirimlerini bu adrese gönder.
+TicketNewEmailBodyLabel=Bir destek bildirimi oluşturulduktan sonra metin mesajı gönderildi
+TicketNewEmailBodyHelp=Burada belirtilen metin, ortak arayüzden yeni bir destek bildiriminin oluşturulmasını onaylayan e-postaya eklenecektir. Destek bildiriminin danışmanlığına ilişkin bilgiler otomatik olarak eklenir.
+TicketParamPublicInterface=Genel arayüz kurulumu
+TicketsEmailMustExist=Destek bildirimi oluşturmak için geçerli bir e-posta adresi iste
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Genel arayüz
+TicketUrlPublicInterfaceLabelAdmin=Genel arayüz için alternatif URL
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Genel arayüzün karşılama metni
+TicketPublicInterfaceTextHome=Bir destek bildirimi oluşturabilir veya daha önce oluşturulan bir destek bildirimini tanımlayıcı takip numarasından görüntüleyebilirsiniz.
+TicketPublicInterfaceTextHomeHelpAdmin=Burada tanımlanan metin genel arayüzün ana sayfasında görünecektir.
+TicketPublicInterfaceTopicLabelAdmin=Arayüz başlığı
+TicketPublicInterfaceTopicHelp=Bu metin, ortak arayüzün başlığı olarak görünecektir.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Mesaj girişine yardım metni
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Bu metin, kullanıcının mesaj giriş alanının üstünde görünecektir.
+ExtraFieldsTicket=Ekstra nitelikler
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Bilet oluşturma veya mesaj kaydı için e-posta gönderme
+TicketsDisableEmailHelp=Varsayılan olarak, yeni destek bildirimleri veya mesajlar oluşturulduğunda e-postalar gönderilir. *tüm* e-posta bildirimlerini devre dışı bırakmak için bu seçeneği etkinleştirin.
+TicketsLogEnableEmail=Günlüğü e-postayla etkinleştir
+TicketsLogEnableEmailHelp=Her değişiklikte, destek bildirimi ile bağlantılı **tüm kişilere** bir e-posta gönderilecektir.
+TicketParams=Parametreler
+TicketsShowModuleLogo=Genel arayüzde modülün logosunu görüntüle
+TicketsShowModuleLogoHelp=Genel arayüz sayfalarında logo modülünü gizlemek için bu seçeneği etkinleştirin
+TicketsShowCompanyLogo=Genel arayüzde şirketin logosunu göster 
+TicketsShowCompanyLogoHelp=Genel arayüz sayfalarında ana şirketin logosunu gizlemek için bu seçeneği etkinleştirin
+TicketsEmailAlsoSendToMainAddress=Ayrıca ana e-posta adresine de bildirim gönder
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Genel arayüzü etkinleştir
+TicketsActivatePublicInterfaceHelp=Genel arayüz, ziyaretçilerin destek bildirimi oluşturmasına izin verir.
+TicketsAutoAssignTicket=Destek bildirimini oluşturan kullanıcıyı otomatik olarak atayın
+TicketsAutoAssignTicketHelp=Bir destek bildirimi oluştururken, kullanıcı otomatik olarak destek bildirimine atanabilir.
+TicketNumberingModules=Destek bildirimi numaralandırma modülü
+TicketNotifyTiersAtCreation=Oluşturunca üçüncü tarafa bildir
+TicketGroup=Grup
+TicketsDisableCustomerEmail=Bir destek bildirimi ortak arayüzden oluşturulduğunda e-postaları her zaman devre dışı bırak
+#
+# Index & list page
+#
+TicketsIndex=Destek bildirimi - giriş
+TicketList=Destek bildirimlerinin listesi
+TicketAssignedToMeInfos=Bu sayfa mevcut kullanıcı tarafından oluşturulan veya bu kullanıcıya atanmış destek bildirim listesini görüntüler
+NoTicketsFound=Destek bildirimi bulunamadı
+NoUnreadTicketsFound=Okunmamış destek bildirimi bulunamadı
+TicketViewAllTickets=Tüm destek bildirimlerini görüntüle
+TicketViewNonClosedOnly=Sadece açık destek bildirimlerini görüntüle
+TicketStatByStatus=Duruma göre destek bildirimleri
+
+#
+# Ticket card
+#
+Ticket=Destek Bildirimi
+TicketCard=Destek bildirim kartı
+CreateTicket=Destek bildirimi oluştur
+EditTicket=Destek bildirimini düzenle
+TicketsManagement=Destek Bildirim Yönetimi
+CreatedBy=Oluşturan
+NewTicket=Yeni destek bildirimi
+SubjectAnswerToTicket=Destek bildirimi cevabı
+TicketTypeRequest=İstek türü
+TicketCategory=Analitik kod
+SeeTicket=Destek bildirimini gör
+TicketMarkedAsRead=Destek bildirimi okundu olarak işaretlendi
+TicketReadOn=Okumaya devam et
+TicketCloseOn=Kapanış tarihi
+MarkAsRead=Destek bildirimini okundu olarak işaretle
+TicketHistory=Destek bildirimi geçmişi
+AssignUser=Kullanıcıya ata
+TicketAssigned=Destek bildirimi şimdi atandı
+TicketChangeType=Türü değiştir
+TicketChangeCategory=Analitik kodu değiştir
+TicketChangeSeverity=Önem seviyesini değiştir
+TicketAddMessage=Bir mesaj ekleyin
+AddMessage=Bir mesaj ekle
+MessageSuccessfullyAdded=Destek bildirimi eklendi
+TicketMessageSuccessfullyAdded=Mesaj başarılı şekilde eklendi
+TicketMessagesList=Mesaj listesi
+NoMsgForThisTicket=Bu destek bildirimi için mesaj yok
+Properties=Sınıflandırma
+LatestNewTickets=En yeni %s destek bildirimi (okunmamış)
+TicketSeverity=Önem seviyesi
+ShowTicket=Destek bildirimini gör
+RelatedTickets=İlgili destek bildirimi
+TicketAddIntervention=Müdahale oluştur
+CloseTicket=Destek bildirimini kapat
+CloseATicket=Bir destek bildirimini kapat
+ConfirmCloseAticket=Destek bildirimi kapatmayı onayla
+ConfirmDeleteTicket=Lütfen destek bildirimi silmeyi onaylayın
+TicketDeletedSuccess=Destek bildirimi başarı ile silindi
+TicketMarkedAsClosed=Destek bildirimi kapalı olarak işaretlendi
+TicketDurationAuto=Hesaplanan süre
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Destek bildirimi güncellendi
+SendMessageByEmail=Mesajı e-posta ile gönder
+TicketNewMessage=Yeni mesaj
+ErrorMailRecipientIsEmptyForSendTicketMessage=Alıcı boş. E-posta gönderilmedi
+TicketGoIntoContactTab=Onları seçmek için lütfen "Kişiler" sekmesine gidin
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=E-posta gönderirken mesaja giriş
+TicketMessageMailIntroText=Merhaba,<br>Bağlantılı olduğunuz bir destek bildirimine yeni bir yanıt gönderildi. Mesajınız şu şekilde:<br>
+TicketMessageMailIntroHelpAdmin=Bu metin bir destek bildirimine cevap metninden önce eklenecektir.
+TicketMessageMailSignature=İmza
+TicketMessageMailSignatureHelp=Bu metin sadece e-postanın sonuna eklenir ve saklanmayacaktır.
+TicketMessageMailSignatureText=<p>Saygılarımla,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Yanıt e-postasının imzası
+TicketMessageMailSignatureHelpAdmin=Bu metin cevap mesajının sonuna eklenecektir.
+TicketMessageHelp=Destek bildirimi kartı üzerindeki mesaj listesinde sadece bu metin kaydedilecektir.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Kişilerin destek bildirimleri
+TicketDocumentsLinked=Destek bildirimine bağlı dokümanlar
+ConfirmReOpenTicket=Bu destek bildirimini yeniden açmayı onaylıyor musunuz?
+TicketMessageMailIntroAutoNewPublicMessage=Destek bildirimi üzerinden %s konulu yeni bir mesaj gönderildi:
+TicketAssignedToYou=Destek bildirimi atandı
+TicketAssignedEmailBody=#%s destek bildirimine %s tarafından atandınız
+MarkMessageAsPrivate=Mesajı özel olarak işaretle
+TicketMessagePrivateHelp=Bu mesaj harici kullanıcılara gösterilmeyecektir
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=İlk Mesaj
+LinkToAContract=Bir sözleşmeye bağlantı
+TicketPleaseSelectAContract=Bir sözleşme seçiniz
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=İlk mesaj değiştirildi
+TicketMessageSuccesfullyUpdated=Mesaj başarıyla güncellendi
+TicketChangeStatus=Durumu değiştir
+TicketConfirmChangeStatus=Durum değişikliğini onayla: %s?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Okunmamış
+
+#
+# Logs
+#
+TicketLogMesgReadBy=%s destek bildirimi %s tarafından okundu
+NoLogForThisTicket=Bu destek bildirimi için henüz kayıt yok
+TicketLogAssignedTo=%s destek bildirimi şuna atandı: %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Destek bildirimi %s, %s tarafından kapatıldı
+TicketLogReopen=Destek bildirimi %s yeniden açıldı
+
+#
+# Public pages
+#
+TicketSystem=Destek bildirimi sistemi
+ShowListTicketWithTrackId=Takip numarasından destek bildirim listesini görüntüle
+ShowTicketWithTrackId=Takip numarasından destek bildirimi görüntüle
+TicketPublicDesc=Bir destek bildirimi oluşturabilir veya daha önce oluşturulmuş olanı kontrol edebilirsiniz.
+YourTicketSuccessfullySaved=Destek bildirimi başarıyla kaydedildi!
+MesgInfosPublicTicketCreatedWithTrackId=%s kimlik numaralı yeni bir destek bildirimi oluşturuldu.
+PleaseRememberThisId=Daha sonra sorma ihtimalimize karşı lütfen takip numarasını saklayın.
+TicketNewEmailSubject=Destek bildirimi oluşturma onayı
+TicketNewEmailSubjectCustomer=Yeni destek bildirimi
+TicketNewEmailBody=Yeni bir destek bildirim kaydınızı onaylamak için bu e-posta otomatik olarak gönderilmiştir.
+TicketNewEmailBodyCustomer=Bu, hesabınızda yeni bir destek bildiriminin oluşturulduğunu onaylamak için otomatik olarak gönderilen bir e-postadır.
+TicketNewEmailBodyInfosTicket=Destek bildiriminin izlenmesi için bilgiler
+TicketNewEmailBodyInfosTrackId=Destek bildirim takip numarası: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=Aşağıdaki bağlantıya tıklayarak destek bildiriminin ilerlemesini belirli bir arayüzde görebilirsiniz
+TicketEmailPleaseDoNotReplyToThisEmail=Lütfen doğrudan bu e-postayı yanıtlamayın! Arayüzde cevap vermek için bağlantıyı kullanın.
+TicketPublicInfoCreateTicket=Bu form yönetim sistemimizde bir destek bildirimi kaydetmenizi sağlar
+TicketPublicPleaseBeAccuratelyDescribe=Lütfen sorunu açıklayıcı bir şekilde tanımlayın. Talebinizi tam olarak saptayabilmemiz için mümkün oldukça tüm bilgiyi girin.
+TicketPublicMsgViewLogIn=Lütfen destek bildirimi takip numarasını girin
+TicketTrackId=Genel Takip Numarası
+OneOfTicketTrackId=Takip numaralarınızdan biri
+ErrorTicketNotFound=%s takip numaralı destek bildirimi bulunamadı!
+Subject=Konu
+ViewTicket=Destek bildirimini görüntüle
+ViewMyTicketList=Destek bildirimi listemi görüntüle
+ErrorEmailMustExistToCreateTicket=Hata: e-posta adresi veritabanımızda bulunamadı
+TicketNewEmailSubjectAdmin=Yeni destek bildirimi oluşturuldu
+TicketNewEmailBodyAdmin=<p>Destek bildirimi #%s kimlik numarası ile oluşturuldu, detaylı bilgi:</p>
+SeeThisTicketIntomanagementInterface=Yönetim arayüzünde destek bildirimini gör
+TicketPublicInterfaceForbidden=Destek bildirimi için genel arayüz etkin değil
+ErrorEmailOrTrackingInvalid=Takip numarası veya e-posta için hatalı değer
+OldUser=Eski kullanıcı
+NewUser=Yeni Kullanıcı
+NumberOfTicketsByMonth=Aylık destek bildirim sayısı
+NbOfTickets=Destek bildirim sayısı
+# notifications
+TicketNotificationEmailSubject=%s destek bildirimi güncellendi
+TicketNotificationEmailBody=%s destek bildiriminin güncellendiği konusunda sizi bilgilendirmek için bu e-posta otomatik olarak gönderilmiştir
+TicketNotificationRecipient=Bildirim alıcısı
+TicketNotificationLogMessage=Günlük mesajı
+TicketNotificationEmailBodyInfosTrackUrlinternal=Destek bildirimini arayüzde görüntüle
+TicketNotificationNumberEmailSent=Bildirim e-postası gönderildi: %s
+
+ActionsOnTicket=Destek bildirimindeki etkinlikler
+
+#
+# Boxes
+#
+BoxLastTicket=En son oluşturulan destek bildirimleri
+BoxLastTicketDescription=Oluşturulan son %s destek bildirimi
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=Okunmamış yeni bir destek bildirimi yok
+BoxLastModifiedTicket=Son değiştirilen destek bildirimleri
+BoxLastModifiedTicketDescription=En son değiştirilen %s destek bildirimi
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=Yakın zamanda değiştirilmiş destek bildirimi yok
diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang
index fc99b405c1e..05b9e594597 100644
--- a/htdocs/langs/tr_TR/trips.lang
+++ b/htdocs/langs/tr_TR/trips.lang
@@ -19,7 +19,7 @@ ConfirmDeleteTrip=Bu gider raporunu silmek istediğinizden emin misiniz?
 ListTripsAndExpenses=Giderler raporları listesi
 ListToApprove=Onay bekliyor
 ExpensesArea=Gider raporları alanı
-ClassifyRefunded=Sınıflandırma 'İade edildi'
+ClassifyRefunded='İade Edildi' olarak sınıflandır
 ExpenseReportWaitingForApproval=Onay için yeni bir gider raporu sunulmuştur
 ExpenseReportWaitingForApprovalMessage=Bir gider raporu gönderildi ve onay bekleniyor. <br> - Kullanıcı: %s<br> - Dönem: %s<br>Doğrulamak için buraya tıklayın:%s
 ExpenseReportWaitingForReApproval=Yeniden onay için bir gider raporu gönderildi
@@ -73,7 +73,7 @@ EX_PAR_VP=Parking PV
 EX_CAM_VP=PV maintenance and repair
 DefaultCategoryCar=Varsayılan taşıma modu
 DefaultRangeNumber=Varsayılan aralık numarası
-UploadANewFileNow=Upload a new document now
+UploadANewFileNow=Şimdi yeni bir belge yükle
 Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
 ErrorDoubleDeclaration=Benzer bir tarih aralığı için başka bir gider raporu bildirdiniz.
 AucuneLigne=Bildirilen hiç gider raporu yok
@@ -109,7 +109,7 @@ NoTripsToExportCSV=Bu dönem için dışaaktarılacak gider raporu yok.
 ExpenseReportPayment=Gider raporu ödemesi
 ExpenseReportsToApprove=Onaylanacak gider raporları
 ExpenseReportsToPay=Ödenecek gider raporları
-ConfirmCloneExpenseReport=Bu gider raporunu kopyalamak istediğinizden emin misiniz?
+ConfirmCloneExpenseReport=Bu gider raporunun kopyasını oluşturmak istediğinizden emin misiniz?
 ExpenseReportsIk=Expense report milles index
 ExpenseReportsRules=Gider raporu kuralları
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
@@ -124,7 +124,7 @@ expenseReportCatDisabled=Kategori devre dışı - c_exp_tax_cat sözlüğüne b
 expenseReportRangeDisabled=Aralık devre dışı - c_exp_tax_range sözlüğüne bakın
 expenseReportPrintExample=offset + (d x coef) = %s
 ExpenseReportApplyTo=Apply to
-ExpenseReportDomain=Domain to apply
+ExpenseReportDomain=Uygulanacak etki alanı
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Başlama tarihi
 ExpenseReportDateEnd=Bitiş tarihi
@@ -145,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Otomobilin kategorisi
 ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+RangeIk=Kilometre aralığı
+AttachTheNewLineToTheDocument=Satırı yüklenen bir belgeye ekleyin
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index ada2bcde19d..50b800b2d52 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=Şifre buna değiştirildi: %s
 SubjectNewPassword=%s için yeni parolanız
 GroupRights=Grup izinleri
 UserRights=Kullanıcı izinleri
-UserGUISetup=User Display Setup
+UserGUISetup=Kullanıcı Ekranı Ayarları
 DisableUser=Engelle
 DisableAUser=Bir kullanıcıyı engelle
 DeleteUser=Sil
@@ -26,21 +26,21 @@ ConfirmDeleteGroup=<b>%s</b> grubunu silmek istediğinizden emin misiniz?
 ConfirmEnableUser=<b>%s</b> kullanıcısını etkinleştirmek istediğinizden emin misiniz?
 ConfirmReinitPassword=<b>%s</b>kullanıcısı için yeni bir şifre oluşturmak istediğinizden emin misiniz? 
 ConfirmSendNewPassword=<b>%s</b> kullanıcısı için yeni şifre oluşturmak ve göndermek istediğinizden emin misiniz?
-NewUser=Yeni kullanıcı
+NewUser=Yeni Kullanıcı
 CreateUser=Kullanıcı oluştur
 LoginNotDefined=Kullanıcı adı tanımlı değil.
 NameNotDefined=Ad tanımlı değil.
-ListOfUsers=Kullanıcı listesi
+ListOfUsers=Kullanıcı Listesi
 SuperAdministrator=Süper Yönetici
 SuperAdministratorDesc=Yöneticinin tüm hakları
 AdministratorDesc=Yönetici
-DefaultRights=Default Permissions
-DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
+DefaultRights=Varsayılan İzinler
+DefaultRightsDesc=Burada, <u>yeni</u> bir kullanıcıya otomatik olarak verilen <u>varsayılan</u> izinleri tanımlayın (mevcut kullanıcıların izinlerini değiştirmek için kullanıcının kartına gidin).
 DolibarrUsers=Dolibarr kullanıcıları
 LastName=Soyadı
 FirstName=Adı
-ListOfGroups=Grupların listesi
-NewGroup=Yeni grup
+ListOfGroups=Grupların Listesi
+NewGroup=Yeni Grup
 CreateGroup=Grup oluştur
 RemoveFromGroup=Gruptan kaldır
 PasswordChangedAndSentTo=Parola değiştirildi ve <b>%s</b> e gönderildi.
@@ -69,8 +69,8 @@ InternalUser=İç kullanıcı
 ExportDataset_user_1=Kullanıcılar ve özellikleri
 DomainUser=Etki alanı kullanıcısı %s
 Reactivate=Yeniden etkinleştir
-CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+CreateInternalUserDesc=Bu form, şirketiniz/kuruluşunuz içinde bir iç kullanıcı oluşturmanıza olanak tanır. Bir dış kullanıcı oluşturmak için (müşteri, tedarikçi, vb ...), üçüncü parti kişi kartından 'Dolibarr Kullanıcısı Oluştur' butonunu kullanın.
+InternalExternalDesc=Bir <b>İç</b> kullanıcı, şirketinizin/kuruluşunuzun parçası olan bir kullanıcıdır.<br>Bir <b>Dış</b> kullanıcı ise, müşteri, tedarikçi veya buna benzer bir kullanıcıdır.<br><br>Her iki durumda da, verilen izinler Dolibarr üzerindeki hakları tanımlar. Bunun yanı sıra dış kullanıcı, iç kullanıcıdan farklı bir menü yöneticisine sahip olabilir (Giriş - Ayarlar - Ekran bölümüne bakın).
 PermissionInheritedFromAGroup=İzin hak tanındı çünkü bir kullanıcının grubundan intikal etti.
 Inherited=İntikal eden
 UserWillBeInternalUser=Oluşturulacak kullanıcı bir iç kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılı değildir)
@@ -96,7 +96,7 @@ NbOfUsers=Kullanıcı sayısı
 NbOfPermissions=İzinlerin sayısı
 DontDowngradeSuperAdmin=Yalnızca bir SuperAdmin, bir SuperAdmin’inin derecesini düşürebilir
 HierarchicalResponsible=Yönetici
-HierarchicView=Sıradüzeni görünümü
+HierarchicView=Sıradüzeni Görünümü
 UseTypeFieldToChange=Değiştirmek için Alan türünü kullan
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Oturum açmak için OpenID kullan
@@ -107,6 +107,6 @@ DisabledInMonoUserMode=Bakım modunda devre dışıdır
 UserAccountancyCode=Kullanıcı muhasebe kodu
 UserLogoff=Kullanıcı çıktı
 UserLogged=Kullanıcı bağlandı
-DateEmployment=Employment Start Date
-DateEmploymentEnd=Employment End Date
-CantDisableYourself=You can't disable your own user record
+DateEmployment=İşe Başlama Tarihi
+DateEmploymentEnd=İşi Bırakma Tarihi
+CantDisableYourself=Kendi kullanıcı kaydınızı devre dışı bırakamazsınız
diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang
index b3ac4fcdc6e..119662887ce 100644
--- a/htdocs/langs/tr_TR/website.lang
+++ b/htdocs/langs/tr_TR/website.lang
@@ -2,11 +2,11 @@
 Shortname=Kod
 WebsiteSetupDesc=Kullanmak istediğiniz web sitelerini burada oluşturun. Daha sonra bunları düzenlemek için "Web siteleri" menüsüne gidin.
 DeleteWebsite=Websitesi sil
-ConfirmDeleteWebsite=Bu web sitesini silmek istediğinizden emin misiniz? Tüm sayfalar ve içerik de kaldırılacak.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Sayfa/kapsayıcı türü
 WEBSITE_PAGE_EXAMPLE=Örnek olarak kullanılacak web sayfası
 WEBSITE_PAGENAME=Sayfa adı/rumuz
-WEBSITE_ALIASALT=Alternative page names/aliases
+WEBSITE_ALIASALT=Alternatif sayfa adları/takma adlar
 WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
 WEBSITE_CSS_URL=Dış CSS dosyası URL si
 WEBSITE_CSS_INLINE=CSS dosya içeriği (tüm sayfalarda ortak)
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript dosya içeriği (tüm sayfalarda ortak)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot dosyası (robots.txt)
 WEBSITE_HTACCESS=Web sitesinin .htaccess dosyası
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML başlığı (yalnızca bu sayfaya özgü)
 PageNameAliasHelp=Sayfanın adı veya takma adı.<br>Bu takma ad, web sitesi bir web sunucusunun (Apacke, Nginx gibi ...) Sanal host'undan çalıştırıldığında bir SEO URL'si oluşturmak için de kullanılır. Bu takma adı düzenlemek için "<strong>%s</strong>" düşmesini kullanın.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -40,7 +43,8 @@ SetAsHomePage=Giriş Sayfası olarak ayarla
 RealURL=Gerçek URL
 ViewWebsiteInProduction=Web sitesini giriş URL si kullanarak izle
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
-YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoTestWithPHPS=<u>PHP gömülü sunucu ile kullanın</u><br>Geliştirme ortamında, siteyi PHP gömülü web sunucusu ile test etmeyi tercih edebilirsiniz (PHP 5.5 gerekli)<br><strong>php -S 0.0.0.0:8080 -t%s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Okundu
 WritePerm=Yaz
@@ -53,8 +57,8 @@ YouCanCreatePageOrImportTemplate=Yeni bir sayfa oluşturabilir veya tam bir web
 SyntaxHelp=Belirli sözdizimi ipuçları hakkında yardım
 YouCanEditHtmlSourceckeditor=Düzenleyicideki "Kaynak" düğmesini kullanarak HTML kaynak kodunu düzenleyebilirsiniz
 YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
-ClonePage=Sayfa/kapsayıcı kopyala
-CloneSite=Siteyi kopyala
+ClonePage=Sayfa/kapsayıcı kopyasını oluştur
+CloneSite=Sitenin kopyasını oluştur
 SiteAdded=Web sitesi eklendi
 ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
 PageIsANewTranslation=Yeni sayfa mevcut sayfanın çevirisi mi?
@@ -75,7 +79,8 @@ AddWebsiteAccount=Web sitesi hesabı oluştur
 BackToListOfThirdParty=Üçüncü Parti listesine geri dön
 DisableSiteFirst=Önce web sitesini devre dışı bırak
 MyContainerTitle=Web sitemin başlığı
-AnotherContainer=Diğer kapsayıcı
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Web sitesi hesap tablosunu etkinleştir
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=Öncelikle varsayılan Giriş sayfasını tanımlamanız gerekir
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Kurumsal Giriş sayfası
 EmptyPage=Boş sayfa
 ExternalURLMustStartWithHttp=Harici URL http:// veya https:// ile başlamalıdır
-ZipOfWebsitePackageToImport=Web sitesi paketinin zip dosyası
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Dinamik içeriği dahil et
 InternalURLOfPage=Sayfanın iç URL'si
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=Bu sayfa/kapsayıcı'nın çevirisi mevcut
-NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+NoWebSiteCreateOneFirst=Henüz bir web sitesi oluşturulmadı. Önce bir tane oluşturun.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Bu web sitesine özgü tüm javascript dosyaları da silinsin mi?
+DeleteAlsoMedias=Bu web sitesine özgü tüm medya dosyaları da silinsin mi?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Web sitesi şablonunu içe aktar
diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang
index c0892de25dd..b03b62b92c0 100644
--- a/htdocs/langs/tr_TR/withdrawals.lang
+++ b/htdocs/langs/tr_TR/withdrawals.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - withdrawals
 CustomersStandingOrdersArea=Otomatik ödeme talimatları alanı
 SuppliersStandingOrdersArea=Direct credit payment orders area
-StandingOrdersPayment=Direct debit payment orders
+StandingOrdersPayment=Otomatik ödeme talimatları
 StandingOrderPayment=Otomatik ödeme talimatı
 NewStandingOrder=Yeni otomatik ödeme talimatı
 StandingOrderToProcess=İşlenecek
@@ -18,12 +18,12 @@ InvoiceWaitingWithdraw=Otomatik ödeme için bekleyen fatura
 AmountToWithdraw=Çekilecek tutar
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=Açık 'Otomatik ödeme talepli' bekleyen hiçbir müşteri faturası yok. Bir talepte bulunmak için fatura kartındaki '%s' sekmesine gidin.
-ResponsibleUser=Sorumlu kullanıcı
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
-MakeWithdrawRequest=Make a direct debit payment request
+MakeWithdrawRequest=Otomatik ödeme talebi oluşturun
 WithdrawRequestsDone=%s direct debit payment requests recorded
 ThirdPartyBankCode=Üçüncü parti banka kodu
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
@@ -50,13 +50,13 @@ StatusMotif0=Belirtilmemiş
 StatusMotif1=Bakiye yetersiz
 StatusMotif2=İsteğe itiraz edildi
 StatusMotif3=No direct debit payment order
-StatusMotif4=Müşteri siparişi
+StatusMotif4=Müşteri Siparişi
 StatusMotif5=RIB kullanılamaz
 StatusMotif6=Bakiyesiz hesap
 StatusMotif7=Mahkeme kararıyla
 StatusMotif8=Başka bir nedenle
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
+CreateForSepaFRST=Otomatik ödeme dosyası oluşturun (SEPA FRST)
+CreateForSepaRCUR=Otomatik ödeme dosyası oluşturun (SEPA RCUR)
 CreateAll=Create direct debit file (all)
 CreateGuichet=Sadece ofis
 CreateBanque=Sadece banka
@@ -66,20 +66,21 @@ NotifyCredit=Kredi çekme
 NumeroNationalEmetter=Ulusal İletim Numarası
 WithBankUsingRIB=RIB kullanan banka hesapları için
 WithBankUsingBANBIC=IBAN/BIC/SWIFT kullanan banka hesapları için
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Alacak tarihi
 WithdrawalFileNotCapable=Ülkeniz %s için para çekme makbuzu oluşturulamıyor (Ülkeniz desteklenmiyor)
-ShowWithdraw=Para çekme göster
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Faturaya henüz enaz bir ödeme tahsilatı işlenmemişse, para çekme yönetimine izin vermek için ödendi olarak ayarlanamaz.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Para çekme dosyası
 SetToStatusSent="Dosya Gönderildi" durumuna ayarla
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+ThisWillAlsoAddPaymentOnInvoice=Bu ayrıca, faturalara yapılan ödemeleri kaydeder ve ilgili faturalar için tüm ödeme yapılmışsa onları "Ödendi" olarak sınıflandırır
 StatisticsByLineStatus=Durum satırlarına göre istatistkler
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Zorunlu imza tarihi
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
-WithdrawMode=Direct debit mode (FRST or RECUR)
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
+WithdrawMode=Otomatik ödeme modu (FRST veya RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
 SepaMandate=SEPA Direct Debit Mandate
@@ -87,21 +88,25 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Adınız
-SEPAFormYourBAN=Your Bank Account Name (IBAN)
-SEPAFormYourBIC=Your Bank Identifier Code (BIC)
-SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
-ModeFRST=One-off payment
+SEPAFormYourBAN=Banka Hesap Adınız (IBAN)
+SEPAFormYourBIC=Banka Kimlik Kodunuz (BIC)
+SEPAFrstOrRecur=Ödeme türü
+ModeRECUR=Yinelenen ödeme
+ModeFRST=Bir kerelik ödeme
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Otomatik ödeme talimatı %s oluşturuldu
 AmountRequested=Amount requested
 SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
-CreateForSepa=Create direct debit file
+CreateForSepa=Otomatik ödeme dosyası oluşturun
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang
index d573cba2530..f43c46f51df 100644
--- a/htdocs/langs/tr_TR/workflow.lang
+++ b/htdocs/langs/tr_TR/workflow.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=İş Akışı modülü kurulumu
-WorkflowDesc=Bu modül, uygulamadaki otomatik eylemlerin davranışlarını değiştirilmek için tasarlanmıştır. Varsayılan olarak, iş akışı açıktır (işleri istediğiniz sıraya göre yapabilirsiniz). İlgilendiğiniz otomatik eylemleri etkinleştirebilirsiniz.
+WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
 ThereIsNoWorkflowToModify=Etkin modüllerde hiç iş akışı değişikliği yok.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Bir teklifin imzalanmasına istinaden otomatik olarak bir müşteri faturası oluştur (yeni fatura teklifle aynı tutara sahip olacaktır)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Bir sözleşme doğrulandıktan sonra kendiliğinden bir müşteri faturası oluştur
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Müşteri faturası doğrulandığında (ve faturanın tutarı imzalanmış olan bağlantılı teklifin toplam tutarı ile aynı ise) bağlantılı kaynak teklifi "faturalandı" olarak sınıflandır
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Bir sevkiyat doğrulandığında (ve tüm sevkiyatlardan sonra sevk edilen miktar siparişteki miktar ile aynı ise) bağlantılı kaynak müşteri siparişini "sevk edildi" olarak sınıflandır
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Tedarikçi faturası doğrulandığında (ve faturanın tutarı bağlantılı teklifin toplam tutarı ile aynı ise) bağlantılı kaynak tedarikçi teklifini "faturalandı" olarak sınıflandır
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Tedarikçi faturası doğrulandığında (ve faturanın tutarı bağlantılı siparişin toplam tutarı ile aynı ise) bağlantılı kaynak tedarikçi siparişini "faturalandı" olarak sınıflandır
 AutomaticCreation=Otomatik oluşturma
 AutomaticClassification=Otomatik sınıflandırma
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index 7796c56b7d0..868f3378bbc 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index cd8371fbb20..53743575ab4 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript disabled
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Оповіщення
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Create/modify services
 Permission534=Delete services
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -834,6 +845,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Read suppliers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -879,9 +886,41 @@ Permission2503=Submit or delete documents
 Permission2515=Setup documents directories
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Read transactions
 Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Database host
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Кредитове авізо
-CreditNotes=Кредитове авізо
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang
index 35f876f9a19..767dcfbf3a1 100644
--- a/htdocs/langs/uk_UA/agenda.lang
+++ b/htdocs/langs/uk_UA/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/uk_UA/assets.lang b/htdocs/langs/uk_UA/assets.lang
new file mode 100644
index 00000000000..53c0634cef9
--- /dev/null
+++ b/htdocs/langs/uk_UA/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Delete
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = List
+MenuNewTypeAssets = New
+MenuListTypeAssets = List
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=New asset
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index e2b66e85156..2bbcbd57a85 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Reconciliation
 RIB=Bank Account Number
 IBAN=Номер IBAN
-BIC=Номер BIC/SWIFT
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
 IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Продавець
 TransferTo=Покупець
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index c787bb01e0c..56a17b860f9 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Рахунок проформа
 InvoiceProFormaDesc=<b>Рахунок проформа</b> є образом оригінального рахунку, але не має бухгалтерського облікового запису.
 InvoiceReplacement=Заміна рахунка-фактури
 InvoiceReplacementAsk=Заміна рахунка-фактури на інший
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Кредитове авізо
 InvoiceAvoirAsk=Кредитове авізо для коригування рахунка-фактури
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Повернення платежу
 DeletePayment=Видалити платіж
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Отримані платежі
 ReceivedCustomersPayments=Платежі, отримані від покупців
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Сума платежу
-ValidatePayment=Підтвердити платіж
 PaymentHigherThanReminderToPay=Платіж більший, ніж в нагадуванні про оплату
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Класифікувати як 'Сплачений'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Класифікувати як 'Сплачений частково'
 ClassifyCanceled=Класифікувати як 'Анулюваний'
 ClassifyClosed=Класифікувати як 'Закритий'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Показати замінюючий рахунок-факт
 ShowInvoiceAvoir=Показати кредитое авізо
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Показати платіж
 AlreadyPaid=Вже сплачений
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/uk_UA/blockedlog.lang b/htdocs/langs/uk_UA/blockedlog.lang
new file mode 100644
index 00000000000..cff8f7d657b
--- /dev/null
+++ b/htdocs/langs/uk_UA/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang
index fc654fd8f64..8f9f63899c7 100644
--- a/htdocs/langs/uk_UA/cashdesk.lang
+++ b/htdocs/langs/uk_UA/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang
index 499828f5eac..2bede973d0a 100644
--- a/htdocs/langs/uk_UA/companies.lang
+++ b/htdocs/langs/uk_UA/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=Companies
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=First name
 PostOrFunction=Job position
 UserTitle=Title
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Address
 State=State/Province
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index 220e0cd9d97..f314723d6bb 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
-Payments=Платежі
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang
index 35a89f3fd88..3e7567dce5e 100644
--- a/htdocs/langs/uk_UA/contracts.lang
+++ b/htdocs/langs/uk_UA/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=List of closed services
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
@@ -64,7 +65,10 @@ DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
 CloseService=Close service
-BoardRunningServices=Expired running services
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 68db165215d..0c07b2eafc4 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang
index 0f12aecc9c8..82b75059f25 100644
--- a/htdocs/langs/uk_UA/holiday.lang
+++ b/htdocs/langs/uk_UA/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang
index bd73c77347c..5650dbb3967 100644
--- a/htdocs/langs/uk_UA/mails.lang
+++ b/htdocs/langs/uk_UA/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 7c8ed8dbe80..dad77cde39f 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Немає перекладу
 Translation=Translation
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Записів не знайдено
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Page
 Notes=Notes
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
 Progress=Прогрес
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Календар
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang
index fc217281424..65411506d6c 100644
--- a/htdocs/langs/uk_UA/members.lang
+++ b/htdocs/langs/uk_UA/members.lang
@@ -6,7 +6,7 @@ Member=Member
 Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
@@ -67,11 +68,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/uk_UA/modulebuilder.lang
+++ b/htdocs/langs/uk_UA/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/uk_UA/mrp.lang b/htdocs/langs/uk_UA/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/uk_UA/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index a6802140be3..8a5ccdbab5c 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/uk_UA/paybox.lang b/htdocs/langs/uk_UA/paybox.lang
index a65cc41e46b..f2f08b9d1d6 100644
--- a/htdocs/langs/uk_UA/paybox.lang
+++ b/htdocs/langs/uk_UA/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Вчинити платіж
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -33,7 +33,8 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/uk_UA/paypal.lang
+++ b/htdocs/langs/uk_UA/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index 0118ba17c86..b358dc16410 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Product ref.
 ProductLabel=Product label
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Products/Services card
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 64d6bcf7eb8..939e9443adb 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
@@ -75,7 +76,13 @@ MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Time
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/uk_UA/receptions.lang b/htdocs/langs/uk_UA/receptions.lang
new file mode 100644
index 00000000000..ffa20032873
--- /dev/null
+++ b/htdocs/langs/uk_UA/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Проект
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Оброблений
+StatusReceptionDraftShort=Проект
+StatusReceptionValidatedShort=Підтверджений
+StatusReceptionProcessedShort=Оброблений
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang
index 6a82354edae..7c3c08a65bd 100644
--- a/htdocs/langs/uk_UA/salaries.lang
+++ b/htdocs/langs/uk_UA/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang
index 3dcc762f3d6..5009344db78 100644
--- a/htdocs/langs/uk_UA/stocks.lang
+++ b/htdocs/langs/uk_UA/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
 Warehouse=Warehouse
 Warehouses=Warehouses
 ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
 WarehouseSource=Source warehouse
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Розташування
 LocationSummary=Short name location
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
@@ -54,21 +55,23 @@ PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -76,12 +79,12 @@ DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical stock
+PhysicalStock=Physical Stock
 RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Підтверджений
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Add
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Delete line
 RegulateStock=Regulate Stock
 ListInventory=List
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/uk_UA/stripe.lang b/htdocs/langs/uk_UA/stripe.lang
index 6fa072b4c9a..c5224982873 100644
--- a/htdocs/langs/uk_UA/stripe.lang
+++ b/htdocs/langs/uk_UA/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
 YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditor
 PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang
new file mode 100644
index 00000000000..4cb9b1058d4
--- /dev/null
+++ b/htdocs/langs/uk_UA/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=Інший
+
+TicketSeverityShortLOW=Low
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=High
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Читати
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Waiting
+Closed=Зачинено
+Deleted=Deleted
+
+# Dict
+Type=Type
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Group
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Closing date
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang
index 599aa9aed5d..0eacac7bc5b 100644
--- a/htdocs/langs/uk_UA/website.lang
+++ b/htdocs/langs/uk_UA/website.lang
@@ -2,7 +2,7 @@
 Shortname=Code
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Читати
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang
index 3defcec975a..88e5eaf128c 100644
--- a/htdocs/langs/uk_UA/withdrawals.lang
+++ b/htdocs/langs/uk_UA/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Responsible user
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -50,7 +50,7 @@ StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
@@ -66,19 +66,20 @@ NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index ccba0841767..1fc3b3e05ec 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Nature
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index a36d63c7373..1a1891009cf 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript disabled
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
@@ -398,6 +400,7 @@ OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=Management of loans
-Module600Name=Notifications
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Create/modify services
 Permission534=Delete services
 Permission536=See/manage hidden services
 Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -834,6 +845,12 @@ Permission1101=Read delivery orders
 Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Read suppliers
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -879,9 +886,41 @@ Permission2503=Submit or delete documents
 Permission2515=Setup documents directories
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission50101=Use Point of Sale
 Permission50201=Read transactions
 Permission50202=Import transactions
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=Print
 Permission55001=Read polls
 Permission55002=Create/modify polls
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Virtual server name
 OS=OS
 PhpWebLink=Web-Php link
-Browser=Browser
 Server=Server
 Database=Database
 DatabaseServer=Database host
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang
index b928554b328..30c2a3d4038 100644
--- a/htdocs/langs/uz_UZ/agenda.lang
+++ b/htdocs/langs/uz_UZ/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index 5bc061f31f3..47295ec7e31 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -30,7 +30,7 @@ AllTime=From start
 Reconciliation=Reconciliation
 RIB=Bank Account Number
 IBAN=IBAN number
-BIC=BIC/SWIFT number
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
 IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -73,6 +73,7 @@ BankTransaction=Bank entry
 ListTransactions=List entries
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
@@ -98,14 +99,14 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
@@ -136,7 +138,7 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index 0934b4c1e46..53535e58b46 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma invoice
 InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
 InvoiceReplacement=Replacement invoice
 InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Payment amount
-ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Classify 'Paid partially'
 ClassifyCanceled=Classify 'Abandoned'
 ClassifyClosed=Classify 'Closed'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Show situation invoice
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang
index 5138fe80be3..33ea50dfb0f 100644
--- a/htdocs/langs/uz_UZ/cashdesk.lang
+++ b/htdocs/langs/uz_UZ/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index 77bd4f8a445..8235c74ddda 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...)
 AliasNameShort=Alias Name
 Companies=Companies
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=First name
 PostOrFunction=Job position
 UserTitle=Title
 NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
 Address=Address
 State=State/Province
 StateShort=State
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index 83b931731df..3f175b8b782 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
-Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
@@ -205,7 +204,6 @@ SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
 DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang
index 51b73423fb0..47572c355ab 100644
--- a/htdocs/langs/uz_UZ/contracts.lang
+++ b/htdocs/langs/uz_UZ/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=List of closed services
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
@@ -64,7 +65,10 @@ DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
 CloseService=Close service
-BoardRunningServices=Expired running services
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 68db165215d..0c07b2eafc4 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang
index 951af61f273..9aafa73550e 100644
--- a/htdocs/langs/uz_UZ/holiday.lang
+++ b/htdocs/langs/uz_UZ/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang
index b50faffe2fa..8b92cef3103 100644
--- a/htdocs/langs/uz_UZ/mails.lang
+++ b/htdocs/langs/uz_UZ/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Message
 MailFile=Attached files
 MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index 14ec793c83a..48c6e04680a 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=Translation
+EmptySearchString=Enter a non empty search string
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
 Email=Email
 NoEMail=No email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=Page
 Notes=Notes
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
 Progress=Progress
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Back office
 View=View
@@ -842,6 +846,11 @@ Exports=Exports
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Miscellaneous
 Calendar=Calendar
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang
index b29477e346d..5886c598d52 100644
--- a/htdocs/langs/uz_UZ/members.lang
+++ b/htdocs/langs/uz_UZ/members.lang
@@ -6,7 +6,7 @@ Member=Member
 Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
@@ -67,11 +68,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page
@@ -156,8 +157,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Nature
+MemberNature=Nature of member
 Public=Information are public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index a6802140be3..8a5ccdbab5c 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/uz_UZ/paybox.lang b/htdocs/langs/uz_UZ/paybox.lang
index 0d35ac440fa..d5e4fd9ba55 100644
--- a/htdocs/langs/uz_UZ/paybox.lang
+++ b/htdocs/langs/uz_UZ/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Do payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -33,7 +33,8 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/uz_UZ/paypal.lang
+++ b/htdocs/langs/uz_UZ/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index 841b4a604d3..73e672284de 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Product ref.
 ProductLabel=Product label
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=Products/Services card
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Short label
 Unit=Unit
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index b0c1113b0ec..d144fccd272 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
@@ -75,7 +76,13 @@ MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Time
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang
index 6a82354edae..7c3c08a65bd 100644
--- a/htdocs/langs/uz_UZ/salaries.lang
+++ b/htdocs/langs/uz_UZ/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index 8178a8918b7..d42f1a82243 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
 Warehouse=Warehouse
 Warehouses=Warehouses
 ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
 WarehouseSource=Source warehouse
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Location
 LocationSummary=Short name location
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
@@ -54,21 +55,23 @@ PMPValue=Weighted average price
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -76,12 +79,12 @@ DispatchVerb=Dispatch
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical stock
+PhysicalStock=Physical Stock
 RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Validated
 inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Add
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Delete line
 RegulateStock=Regulate Stock
 ListInventory=List
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang
index 3defcec975a..88e5eaf128c 100644
--- a/htdocs/langs/uz_UZ/withdrawals.lang
+++ b/htdocs/langs/uz_UZ/withdrawals.lang
@@ -12,21 +12,21 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Responsible user
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -50,7 +50,7 @@ StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
@@ -66,19 +66,20 @@ NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index 592534aae35..56aecdb1bbf 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
 
@@ -177,6 +178,7 @@ LabelAccount=Tài khoản Label
 LabelOperation=Label operation
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=Tạp chí
 JournalLabel=Journal label
 NumPiece=Piece number
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Danh sách các tài khoản kế toán
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
-Nature=Tự nhiên
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Bán
 AccountingJournalType3=Mua
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
 OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
@@ -309,6 +319,9 @@ WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=Range of accounting account
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 4823a791817..6eebaf8da36 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Nbr của characters để kích hoạt tìm kiếm: %s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Hiện không có sẵn khi Ajax bị vô hiệu
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=Vô hiệu JavaScript
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=Thanh lọc
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Xóa tập tin nhật ký <b>%s</b> được tạo bởi mô-đun Syslog (không gây nguy hiểm mất dữ liệu)
-PurgeDeleteTemporaryFiles=Xóa toàn bộ các tập tin tạm (không gây nguy hiểm mất dữ liệu)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Thanh lọc bây giờ
@@ -398,6 +400,7 @@ OldVATRates=Thuế suất VAT cũ
 NewVATRates=Thuế suất VAT mới
 PriceBaseTypeToChange=Sửa đổi về giá với giá trị tham chiếu cơ sở được xác định trên
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
 TextLong=Long text
 HtmlText=Html text
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=Hộp đánh dấu từ bảng
 ExtrafieldLink=Liên kết với một đối tượng
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=Library used for PDF generation
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Lương
 Module510Desc=Record and track employee payments
 Module520Name=Cho vay
 Module520Desc=Quản lý cho vay
-Module600Name=Thông báo
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
@@ -801,6 +808,7 @@ Permission401=Xem giảm giá
 Permission402=Tạo/chỉnh sửa giảm giá
 Permission403=Xác nhận giảm giá
 Permission404=Xóa giảm giá
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=Tạo/chỉnh sửa dịch vụ
 Permission534=Xóa dịch vụ
 Permission536=Xem/quản lý dịch vụ ẩn
 Permission538=Xuất dữ liệu Dịch vụ
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=Đọc thông tin Tài trợ
 Permission702=Tạo/sửa đổi Tài trợ
 Permission703=Xóa tài trợ
@@ -834,6 +845,12 @@ Permission1101=Xem phiếu xuất kho
 Permission1102=Tạo/chỉnh sửa phiếu xuất kho
 Permission1104=Xác nhận phiếu xuất kho
 Permission1109=Xóa phiếu xuất kho
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=Xem nhà cung cấp
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=Chạy nhập dữ liệu khối cho dữ liệu bên ngoài vào
 Permission1321=Xuất dữ liệu Hóa đơn khách hàng, các thuộc tính và thanh toán
 Permission1322=Reopen a paid bill
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Xóa yêu cầu nghỉ phép
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Xem công việc theo lịch trình
-Permission23002=Tạo/cập nhật công việc theo lịch trình
-Permission23003=Xóa công việc theo lịch trình
-Permission23004=Thực thi công việc theo lịch trình
 Permission2401=Xem hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình
 Permission2402=Tạo/chỉnh sửa hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình
 Permission2403=Xóa hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình
@@ -879,9 +886,41 @@ Permission2503=Gửi hoặc xóa tài liệu
 Permission2515=Cài đặt thư mục tài liệu
 Permission2801=Sử dụng FTP client trong chế độ đọc (chỉ duyệt và tải về)
 Permission2802=Sử dụng FTP client trong chế độ ghi (xóa hoặc tải lên các tập tin)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Xóa yêu cầu nghỉ phép
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Xem công việc theo lịch trình
+Permission23002=Tạo/cập nhật công việc theo lịch trình
+Permission23003=Xóa công việc theo lịch trình
+Permission23004=Thực thi công việc theo lịch trình
 Permission50101=Use Point of Sale
 Permission50201=Xem giao dịch
 Permission50202=Giao dịch nhập dữ liệu
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=In
 Permission55001=Xem các thăm dò
 Permission55002=Tạo/chỉnh sửa các thăm dò
@@ -989,7 +1028,6 @@ Port=Port
 VirtualServerName=Tên máy chủ ảo
 OS=Hệ điều hành
 PhpWebLink=Web-Php link
-Browser=Trình duyệt
 Server=Máy chủ
 Database=Cơ sở dữ liệu
 DatabaseServer=Máy chủ cơ sở dữ liệu
@@ -1004,24 +1042,24 @@ Host=Máy chủ
 DriverType=Driver type
 SummarySystem=Tóm tắt thông tin hệ thống
 SummaryConst=Danh sách của tất cả các thông số cài đặt Dolibarr
-MenuCompanySetup=Company/Organization
+MenuCompanySetup=Thông Tin Công ty/Tổ chức
 DefaultMenuManager= Quản lý menu chuẩn
 DefaultMenuSmartphoneManager=Quản lý menu smartphone
 Skin=Chủ đề giao diện
 DefaultSkin=Chủ đề giao diện mặc định
 MaxSizeList=Chiều dài tối đa cho danh sách
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+DefaultMaxSizeShortList=Độ dài tối đa mặc định cho danh sách ngắn (ví dụ: trong thẻ khách hàng)
 MessageOfDay=Tin trong ngày
 MessageLogin=Tin trang đăng nhập
-LoginPage=Login page
-BackgroundImageLogin=Background image
+LoginPage=Trang đăng nhập
+BackgroundImageLogin=Hình nền
 PermanentLeftSearchForm=Forrm tìm kiếm cố định trên menu bên trái
-DefaultLanguage=Default language
+DefaultLanguage=Ngôn ngữ mặc định
 EnableMultilangInterface=Enable multilanguage support
 EnableShowLogo=Hiển thị logo trên menu bên trái
-CompanyInfo=Company/Organization
-CompanyIds=Company/Organization identities
+CompanyInfo=Thông Tin Công ty/Tổ chức
+CompanyIds=Danh tính công ty / tổ chức
 CompanyName=Tên
 CompanyAddress=Địa chỉ
 CompanyZip=Zip
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và có thể nhìn thấy chỉ cho quản trị viên.
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=File number
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules).
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=Thuộc tính bổ sung (đơn hàng)
 ExtraFieldsSupplierInvoices=Thuộc tính bổ sung (hoá đơn)
 ExtraFieldsProject=Thuộc tính bổ sung (dự án)
 ExtraFieldsProjectTask=Thuộc tính bổ sung (nhiệm vụ)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=Thuộc tính %s có giá trị sai.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Điều kiện là hiện tại %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=Tối ưu hóa tìm kiếm
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=Mô hình đánh số Hoá đơn và giấy báo có
 BillsPDFModules=Mô hình chứng từ hóa đơn
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
-CreditNote=Lưu ý tín dụng
-CreditNotes=Giấy báo có
 ForceInvoiceDate=Buộc ngày hóa đơn là ngày xác nhận
 SuggestedPaymentModesIfNotDefinedInInvoice=Đề nghị chế độ thanh toán trên hoá đơn theo mặc định nếu không được xác định cho hóa đơn
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=Nếu chỉnh là có, đừng quên cung cấp phân quyền cho nhóm hoặc người dùng được phép cho duyệt lần hai.
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Cài đặt module GeoIP MaxMind
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
 YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
 YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=Không có module có thể quản lý tăng tồn kho được kích hoạt. Tăng tồn kho sẽ chỉ được thực hiện thủ công.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=Zip
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang
index 7bf0a9d12d0..57ad21370a1 100644
--- a/htdocs/langs/vi_VN/agenda.lang
+++ b/htdocs/langs/vi_VN/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Sự kiện mà Dolibarr sẽ tạo ra một hành động trong c
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=Contract %s validated
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified
 PROJECT_DELETEInDolibarr=Project %s deleted
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/vi_VN/assets.lang b/htdocs/langs/vi_VN/assets.lang
new file mode 100644
index 00000000000..bfa00080bb4
--- /dev/null
+++ b/htdocs/langs/vi_VN/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = Tài sản mới
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Xóa
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Hiển thị loại '% s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = Tài sản mới
+MenuTypeAssets = Loại tài sản
+MenuListAssets = Danh sách
+MenuNewTypeAssets = Mới
+MenuListTypeAssets = Danh sách
+
+#
+# Module
+#
+NewAssetType=New asset type
+NewAsset=Tài sản mới
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index 88d213e6e65..65a5cf32295 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Ngân hàng
-MenuBankCash=Bank | Cash
+MenuBankCash=Banks | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Tên ngân hàng
 FinancialAccount=Tài khoản
 BankAccount=Tài khoản ngân hàng
 BankAccounts=Tài khoản ngân hàng
-BankAccountsAndGateways=Bank | Gateways
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Hiện tài khoản
 AccountRef=Tài khoản tài chính ref
 AccountLabel=Nhãn tài khoản tài chính
@@ -30,7 +30,7 @@ AllTime=Từ đầu
 Reconciliation=Hòa giải
 RIB=Số tài khoản ngân hàng
 IBAN=Số IBAN
-BIC=Số BIC / SWIFT
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT hợp lệ
 SwiftVNotalid=BIC/SWIFT không hợp lệ
 IbanValid=BAN hợp lệ
@@ -42,11 +42,11 @@ AccountStatementShort=Sao kê
 AccountStatements=Sao kê tài khoản
 LastAccountStatements=Sao kê tài khoản mới nhất
 IOMonthlyReporting=Báo cáo hàng tháng
-BankAccountDomiciliation=Địa chỉ tài khoản
+BankAccountDomiciliation=Bank address
 BankAccountCountry=Quốc gia tài khoản
 BankAccountOwner=Tên chủ tài khoản
 BankAccountOwnerAddress=Địa chỉ chủ sở hữu tài khoản
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=Tạo tài khoản
 NewBankAccount=Tài khoản mới
 NewFinancialAccount=Tài khoản tài chính mới
@@ -73,6 +73,7 @@ BankTransaction=Kê khai ngân hàng
 ListTransactions=Danh sách kê khai
 ListTransactionsByCategory=Liệt kê mục/nhóm
 TransactionsToConciliate=Mục cần đối chiếu
+TransactionsToConciliateShort=To reconcile
 Conciliable=Có thể được đối chiếu
 Conciliate=Đối chiếu
 Conciliation=Đối chiếu
@@ -98,14 +99,14 @@ BankLineConciliated=Kê khai đã đối chiếu
 Reconciled=Đã đối chiếu
 NotReconciled=Chưa đối chiếu
 CustomerInvoicePayment=Thanh toán của khách hàng
-SupplierInvoicePayment=Thanh toán của nhà cung cấp
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Thanh toán mô tả
-WithdrawalPayment=Thanh toán rút
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=Thanh toán xã hội/ fiscal tax
 BankTransfer=Chuyển khoản ngân hàng
 BankTransfers=Chuyển khoản ngân hàng
 MenuBankInternalTransfer=Chuyển tiền nội bộ
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Từ
 TransferTo=Đến
 TransferFromToDone=Một chuyển khoản từ <b>%s</b> đến <b>%s</b> của <b>%s</b> %s đã được ghi lại.
@@ -116,6 +117,7 @@ DeleteCheckReceipt=Xóa biên nhận séc này?
 ConfirmDeleteCheckReceipt=Bạn có muốn xóa biên nhận séc này?
 BankChecks=Séc ngân hàng
 BankChecksToReceipt=Séc đợi tiền gửi
+BankChecksToReceiptShort=Séc đợi tiền gửi
 ShowCheckReceipt=Hiện chứng từ séc ứng trước
 NumberOfCheques=No. of check
 DeleteTransaction=Xóa mục kê khai
@@ -136,7 +138,7 @@ BankTransactionLine=Kê khai ngân hàng
 AllAccounts=All bank and cash accounts
 BackToAccount=Trở lại tài khoản
 ShowAllAccounts=Hiển thị tất cả tài khoản
-FutureTransaction=Transaction in future. No way to reconcile.
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Chọn bảng kê ngân hàng có quan hệ với việc đối chiếu. Sử dụng giá trị số có thể sắp xếp: YYYYMM hoặc YYYYMMDD
 EventualyAddCategory=Cuối cùng, chỉ định một danh mục trong đó để phân loại các hồ sơ
@@ -156,12 +158,14 @@ CheckRejectedAndInvoicesReopened=Séc bị trả lại và hóa đơn bị mở
 BankAccountModelModule=Mẫu tài liệu dàng cho tài khoản ngân hàng
 DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Mẫu để in 1 trang với thông tin BAN
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 98310cac5e3..e2b2a11cbee 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Hóa đơn hình thức
 InvoiceProFormaDesc=<b>Hóa đơn hình thức</b> là một hình ảnh của một hóa đơn thực, nhưng không có giá trị kế toán.
 InvoiceReplacement=Hóa đơn thay thế
 InvoiceReplacementAsk=Hóa đơn thay thế cho hóa đơn
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Giấy báo có
 InvoiceAvoirAsk=Giấy báo có để chỉnh sửa hóa đơn
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Đã trả lại
 DeletePayment=Xóa thanh toán
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=Đã nhận thanh toán
 ReceivedCustomersPayments=Thanh toán đã nhận được từ khách hàng
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Số tiền thanh toán
-ValidatePayment=Xác nhận thanh toán
 PaymentHigherThanReminderToPay=Thanh toán cao hơn so với đề nghị trả
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Phân loại 'Đã trả'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=Phân loại 'Đã trả một phần'
 ClassifyCanceled=Phân loại 'Đã loại bỏ'
 ClassifyClosed=Phân loại 'Đã đóng'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=Hiển thị hóa đơn thay thế
 ShowInvoiceAvoir=Xem giấy báo có
 ShowInvoiceDeposit=Show down payment invoice
 ShowInvoiceSituation=Xem hóa đơn tình huống
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=Hiển thị thanh toán
 AlreadyPaid=Đã trả
 AlreadyPaidBack=Đã trả lại
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Xác nhận hóa đơn tự động
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
 ViewAvailableGlobalDiscounts=View available discounts
diff --git a/htdocs/langs/vi_VN/blockedlog.lang b/htdocs/langs/vi_VN/blockedlog.lang
new file mode 100644
index 00000000000..555a27f0492
--- /dev/null
+++ b/htdocs/langs/vi_VN/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Dòng
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Hóa đơn khách hàng xác nhận
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang
index a995ec76dd2..2d40cae112f 100644
--- a/htdocs/langs/vi_VN/cashdesk.lang
+++ b/htdocs/langs/vi_VN/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=Lịch sử
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index 9b4d372c507..797406772ed 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -28,7 +28,7 @@ AliasNames=Tên viết tắt (tài chính, thương hiệu)
 AliasNameShort=Alias Name
 Companies=Các công ty
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=Tên
 PostOrFunction=Vị trí công việc
 UserTitle=Tiêu đề
 NatureOfThirdParty=Nature của Third party
+NatureOfContact=Nature of Contact
 Address=Địa chỉ
 State=Bang/Tỉnh
 StateShort=Tỉnh/ thành
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Không
 Vendor=Vendor
+Supplier=Vendor
 AddContact=Tạo liên lạc
 AddContactAddress=Tạo liên lạc/địa chỉ
 EditContact=Sửa liên lạc
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index 718e75b140b..0c184dc499b 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Thanh toán mới
-Payments=Thanh toán
 PaymentCustomerInvoice=Thanh toán hóa đơn của khách hàng
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Thanh toán xã hội/ fiscal tax
@@ -205,7 +204,6 @@ SellsJournal=Tạp chí Kinh doanh
 PurchasesJournal=Mua Tạp chí
 DescSellsJournal=Tạp chí Kinh doanh
 DescPurchasesJournal=Mua Tạp chí
-InvoiceRef=Ref hóa đơn.
 CodeNotDef=Không xác định
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Ngày thanh toán hạn không thể thấp hơn so với ngày đối tượng.
diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang
index eb6dd2d9657..04f33c0a368 100644
--- a/htdocs/langs/vi_VN/contracts.lang
+++ b/htdocs/langs/vi_VN/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=Danh sách các dịch vụ đã đóng
 ListOfRunningServices=Danh sách dịch vụ đang hoạt động
 NotActivatedServices=Dịch vụ chưa kích hoạt (trong hợp đồng đã xác nhận)
 BoardNotActivatedServices=Các dịch vụ để kích hoạt trong hợp đồng đã xác nhận
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=%s hợp đồng mới nhất
 LastModifiedServices=%s dịch vụ mới được sửa
 ContractStartDate=Ngày bắt đầu
@@ -64,7 +65,10 @@ DateStartRealShort=Ngày thực tế bắt đầu
 DateEndReal=Ngày thực tế kết thúc
 DateEndRealShort=Ngày thực tế kết thúc
 CloseService=Đóng dịch vụ
-BoardRunningServices=Dịch vụ hoạt động đã hết hạn
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=Trạng thái của dịch vụ
 DraftContracts=Dự thảo hợp đồng
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 5065b594f2c..912d8b4097a 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=Ký tự đặc biệt không được phép
 ErrorNumRefModel=Một tham chiếu tồn tại vào cơ sở dữ liệu (% s) và không tương thích với quy tắc đánh số này. Di chuyển hồ sơ hoặc tài liệu tham khảo đổi tên để kích hoạt module này.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Lỗi trên mặt nạ
 ErrorBadMaskFailedToLocatePosOfSequence=Lỗi, mặt nạ mà không có số thứ tự
 ErrorBadMaskBadRazMonth=Lỗi, giá trị thiết lập lại xấu
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang
index 62016f65eb3..e1168441134 100644
--- a/htdocs/langs/vi_VN/holiday.lang
+++ b/htdocs/langs/vi_VN/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Yêu cầu xác nhận nghỉ
 HolidaysValidatedBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được xác nhận.
 HolidaysRefused=Yêu cầu bị từ chối
-HolidaysRefusedBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã bị từ chối vì lý do sau:
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Yêu cầu hủy bỏ nghỉ phép
 HolidaysCanceledBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được hủy bỏ.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang
index 65847d16a21..d1b43c93928 100644
--- a/htdocs/langs/vi_VN/mails.lang
+++ b/htdocs/langs/vi_VN/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=Tin nhắn
 MailFile=File đính kèm
 MailMessage=Thân email
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=Hiện gửi email
 ListOfEMailings=Danh sách emailings
 NewMailing=Gửi email mới
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index b11cbfd0879..4d312cc91ba 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Không dịch
 Translation=Dịch
+EmptySearchString=Enter a non empty search string
 NoRecordFound=Không tìm thấy bản ghi
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -371,6 +372,7 @@ Percentage=Phần trăm
 Total=Tổng
 SubTotal=Tổng phụ
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=Tổng (gồm thuế)
 TotalHT=Total (excl. tax)
@@ -437,13 +439,14 @@ ActionRunningShort=In progress
 ActionDoneShort=Đã hoàn tất
 ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organization
+CompanyFoundation=Thông Tin Công ty/Tổ chức
 Accountant=Accountant
 ContactsForCompany=Liên lạc cho bên thứ ba này
 ContactsAddressesForCompany=Liên lạc/địa chỉ cho bên thứ ba này
 AddressesForCompany=Địa chỉ cho bên thứ ba này
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=Sự kiện về thành viên này
 ActionsOnProduct=Events about this product
 NActionsLate=%s cuối
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=Send confirmation email
 SendMail=Gửi email
 Email=Email
 NoEMail=Không có email
-Email=Email
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=No mobile phone
@@ -671,7 +673,6 @@ Method=Phương pháp
 Receive=Nhận
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Giá trị hiện tại
 PartialWoman=Một phần
 TotalWoman=Tổng
 NeverReceived=Chưa từng nhận
@@ -704,6 +705,7 @@ DateOfSignature=Date of signature
 HidePassword=Hiện lệnh với mật khẩu ẩn
 UnHidePassword=Hiển thị lệnh thực với mật khẩu rõ ràng
 Root=Gốc
+RootOfMedias=Root of public medias (/medias)
 Informations=Thông tin
 Page=Trang
 Notes=Ghi chú
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
 CreateDraft=Tạo dự thảo
 SetToDraft=Trở về dự thảo
 ClickToEdit=Nhấn vào để sửa
@@ -834,6 +837,7 @@ RelatedObjects=Related Objects
 ClassifyBilled=Xác định đã ra hóa đơn
 ClassifyUnbilled=Classify unbilled
 Progress=Tiến trình
+ProgressShort=Progr.
 FrontOffice=Front office
 BackOffice=Trở lại văn phòng
 View=View
@@ -842,6 +846,11 @@ Exports=Xuất khẩu
 ExportFilteredList=Export filtered list
 ExportList=Export list
 ExportOptions=Tùy chọn xuất dữ liệu
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=Linh tinh
 Calendar=Lịch
 GroupBy=Group by...
@@ -854,7 +863,7 @@ Download=Download
 DownloadDocument=Download document
 ActualizeCurrency=Update currency rate
 Fiscalyear=Năm tài chính
-ModuleBuilder=Module Builder
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=Set currency
 BulkActions=Bulk actions
 ClickToShowHelp=Click to show tooltip help
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=Để xử lý
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang
index 577cc47e660..f0412ca701e 100644
--- a/htdocs/langs/vi_VN/members.lang
+++ b/htdocs/langs/vi_VN/members.lang
@@ -6,7 +6,7 @@ Member=Thành viên
 Members=Thành viên
 ShowMember=Hiện thẻ thành viên
 UserNotLinkedToMember=Người sử dụng không liên quan đến một thành viên
-ThirdpartyNotLinkedToMember=Bên thứ ba không liên quan đến một thành viên
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=Thành viên Vé
 FundationMembers=Thành viên sáng lập
 ListOfValidatedPublicMembers=Danh sách thành viên công khai hợp lệ
@@ -29,6 +29,7 @@ MenuMembersUpToDate=Lên đến các thành viên ngày
 MenuMembersNotUpToDate=Thành viên hết hạn
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=Thành viên có đăng ký để nhận được
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=Ngày đăng ký
 DateEndSubscription=Ngày kết thúc đăng ký
 EndSubscription=Kết thúc đăng ký
@@ -67,11 +68,11 @@ Subscriptions=Đăng ký
 SubscriptionLate=Trễ
 SubscriptionNotReceived=Mô tả không bao giờ nhận được
 ListOfSubscriptions=Danh sách đăng ký
-SendCardByMail=Gửi thẻ qua Email
+SendCardByMail=Send card by email
 AddMember=Tạo thành viên
 NoTypeDefinedGoToSetup=Không có loại thành viên được xác định. Tới menu "Thành viên loại"
 NewMemberType=Loại thành viên mới
-WelcomeEMail=Chào mừng e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Yêu cầu đăng ký
 DeleteType=Xóa
 VoteAllowed=Vote cho phép
@@ -88,7 +89,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=tập tin htpasswd
 ValidateMember=Xác nhận thành viên
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=Các liên kết sau đây là các trang mở không được bảo vệ bởi bất kỳ sự cho phép Dolibarr. Họ không formated trang, cung cấp như ví dụ cho thấy làm thế nào để liệt kê các cơ sở dữ liệu thành viên.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Danh sách thành viên công cộng
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -124,16 +125,16 @@ CardContent=Nội dung của thẻ thành viên của bạn
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Chủ đề của e-mail nhận được trong trường hợp tự động ghi của khách
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail nhận được trong trường hợp tự động ghi của khách
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Tên người gửi thư điện tử cho email tự động
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Định dạng của trang nhãn
 DescADHERENT_ETIQUETTE_TEXT=Văn bản in trên tờ địa chỉ thành viên
 DescADHERENT_CARD_TYPE=Định dạng của trang thẻ
@@ -156,8 +157,8 @@ DocForAllMembersCards=Tạo danh thiếp cho tất cả các thành viên
 DocForOneMemberCards=Tạo danh thiếp cho một thành viên đặc biệt
 DocForLabels=Tạo tờ địa chỉ
 SubscriptionPayment=Thanh toán mô tả
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=Thành viên thống kê của đất nước
 MembersStatisticsByState=Thành viên thống kê của tiểu bang / tỉnh
 MembersStatisticsByTown=Thành viên thống kê của thị trấn
@@ -171,7 +172,7 @@ MembersStatisticsDesc=Chọn thống kê mà bạn muốn đọc ...
 MenuMembersStats=Thống kê
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=Tự nhiên
+MemberNature=Nature of member
 Public=Thông tin được công khai
 NewMemberbyWeb=Thành viên mới được bổ sung. Đang chờ phê duyệt
 NewMemberForm=Hình thức thành viên mới
@@ -187,12 +188,14 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=Thuế suất thuế GTGT để sử dụng cho mô tả
-NoVatOnSubscription=Không TVA cho mô tả
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/vi_VN/modulebuilder.lang
+++ b/htdocs/langs/vi_VN/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/vi_VN/mrp.lang b/htdocs/langs/vi_VN/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/vi_VN/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index 85181e6ae01..b972dccd38f 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Sự can thiệp% s đã được xác nhận.
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/vi_VN/paybox.lang b/htdocs/langs/vi_VN/paybox.lang
index 2837a47f8b4..38b335c6f88 100644
--- a/htdocs/langs/vi_VN/paybox.lang
+++ b/htdocs/langs/vi_VN/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=To complete
 YourEMail=Email to receive payment confirmation
 Creditor=Creditor
 PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=Thực hiện thanh toán
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Tiếp theo
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -33,7 +33,8 @@ VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang
index 68c5b0aefa1..5eb5f389445 100644
--- a/htdocs/langs/vi_VN/paypal.lang
+++ b/htdocs/langs/vi_VN/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index f3405a8fd9e..84be0e8db9e 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -2,6 +2,7 @@
 ProductRef=Tham chiếu sản phẩm.
 ProductLabel=Nhãn sản phẩm
 ProductLabelTranslated=Nhãn sản phẩm đã dịch
+ProductDescription=Product description
 ProductDescriptionTranslated=Mô tả sản phẩm đã dịch
 ProductNoteTranslated=Ghi chú sản phẩm đã dịch
 ProductServiceCard=Thẻ Sản phẩm/Dịch vụ
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Nước xuất xứ
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=Nhãn ngắn
 Unit=Đơn vị
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Thêm biến
 AddUpdater=Thêm nguồn cập nhật
 GlobalVariables=Biến toàn cầu
 VariableToUpdate=Biến để cập nhật
-GlobalVariableUpdaters=Cập nhật biến toàn cầu
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index 5d453e501c2..b971d574562 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=Thời gian đã qua
 TimeSpentByYou=Thời gian đã qua bởi bạn
 TimeSpentByUser=Thời gian đã qua bởi người dùng
 TimesSpent=Thời gian đã qua
-RefTask=Tham chiếu tác vụ
-LabelTask=Nhãn tác vụ
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Thời gian đã qua trên tác vụ
 TaskTimeUser=Người dùng
 TaskTimeNote=Ghi chú
@@ -75,7 +76,13 @@ MyProjects=Dự án của tôi
 MyProjectsArea=My projects Area
 DurationEffective=Thời hạn hiệu lực
 ProgressDeclared=Tiến độ công bố
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Tiến độ được tính toán
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=Thời gian
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/vi_VN/receptions.lang b/htdocs/langs/vi_VN/receptions.lang
new file mode 100644
index 00000000000..5bff2049a77
--- /dev/null
+++ b/htdocs/langs/vi_VN/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Tiếp nhận
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Tiếp nhận
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Đã hủy
+StatusReceptionDraft=Dự thảo
+StatusReceptionValidated=Xác nhận (sản phẩm để vận chuyển hoặc đã được vận chuyển)
+StatusReceptionProcessed=Đã xử lý
+StatusReceptionDraftShort=Dự thảo
+StatusReceptionValidatedShort=Đã xác nhận
+StatusReceptionProcessedShort=Đã xử lý
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang
index 941078203cf..2565b881e40 100644
--- a/htdocs/langs/vi_VN/salaries.lang
+++ b/htdocs/langs/vi_VN/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Mức lương
 Salaries=Tiền lương
 NewSalaryPayment=Thanh toán tiền lương mới
+AddSalaryPayment=Add salary payment
 SalaryPayment=Thanh toán tiền lương
 SalariesPayments=Lương thanh toán
 ShowSalaryPayment=Hiện thanh toán tiền lương
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang
index caaa455973b..dd71f1f441b 100644
--- a/htdocs/langs/vi_VN/stocks.lang
+++ b/htdocs/langs/vi_VN/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=Thẻ kho
 Warehouse=Kho
 Warehouses=Các kho hàng
 ParentWarehouse=Parent warehouse
-NewWarehouse=Kho mới / khu vực kho
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=Sửa kho
 MenuNewWarehouse=Kho mới
 WarehouseSource=Nguồn kho
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=Đến từ
 LocationSummary=Ngắn vị trí tên
 NumberOfDifferentProducts=Số lượng sản phẩm khác nhau
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Nhãn Chuyển kho
 NumberOfUnit=Số đơn vị
 UnitPurchaseValue=Giá mua đơn vị
 StockTooLow=Tồn kho quá thấp
@@ -54,21 +55,23 @@ PMPValue=Giá bình quân gia quyền
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Các kho hàng giá trị
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Số lượng cử
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Giảm kho thực tế trên hoá đơn khách hàng / tín dụng ghi xác nhận
-DeStockOnValidateOrder=Giảm tồn kho thực trên khách hàng xác nhận đơn đặt hàng
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Tăng tồn kho thực tế các nhà cung cấp hoá đơn tín dụng / ghi xác nhận
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=Đặt hàng vẫn chưa hoặc không có thêm một trạng thái cho phép điều phối các sản phẩm trong kho kho.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Không có sản phẩm được xác định trước cho đối tượng này. Vì vậy, không có điều phối trong kho là bắt buộc.
@@ -76,12 +79,12 @@ DispatchVerb=Công văn
 StockLimitShort=Hạn cảnh báo
 StockLimit=Hạn tồn kho cho cảnh báo
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Tồn kho vật lý
+PhysicalStock=Physical Stock
 RealStock=Tồn kho thực
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Tồn kho ảo
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Mã kho
 DescWareHouse=Mô tả kho
 LieuWareHouse=Địa phương hóa kho
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=Kho này đại diện cho tồn kho cá nhân củ
 SelectWarehouseForStockDecrease=Chọn nhà kho để sử dụng cho kho giảm
 SelectWarehouseForStockIncrease=Chọn nhà kho để sử dụng cho kho tăng
 NoStockAction=Không có hành động kho
-DesiredStock=Desired optimal stock
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Để đặt hàng
 Replenishment=Bổ sung
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Tồn kho ảo
 CurentlyUsingPhysicalStock=Tồn kho vật lý
 RuleForStockReplenishment=Quy tắc cho tồn kho bổ sung
-SelectProductWithNotNullQty=Chọn ít nhất một sản phẩm với một SL không null và một nhà cung cấp
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Cảnh báo chỉ
 WarehouseForStockDecrease=<b>Kho% s</b> sẽ được sử dụng cho kho giảm
 WarehouseForStockIncrease=<b>Kho% s</b> sẽ được sử dụng cho kho tăng
 ForThisWarehouse=Đối với kho này
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Số lượng sản phẩm% s trong kho trước khi thời gian được lựa chọn (<% s)
 NbOfProductAfterPeriod=Số lượng sản phẩm% s trong kho sau khi được lựa chọn thời gian (>% s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Chuyển động kho được ghi nhận
 RuleForStockAvailability=Quy định về yêu cầu kho
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=Hiện kho
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=Đã xác nhận
 inventoryDraft=Đang hoạt động
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Tạo
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Bộ lọc phân nhóm
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Thêm
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Xóa dòng
 RegulateStock=Regulate Stock
 ListInventory=Danh sách
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/vi_VN/stripe.lang b/htdocs/langs/vi_VN/stripe.lang
index 8c2064c6b92..77337d06301 100644
--- a/htdocs/langs/vi_VN/stripe.lang
+++ b/htdocs/langs/vi_VN/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
 YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditor
 PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Tiếp theo
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang
new file mode 100644
index 00000000000..96f60ec3aad
--- /dev/null
+++ b/htdocs/langs/vi_VN/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=Dự án
+TicketTypeShortOTHER=Khác
+
+TicketSeverityShortLOW=Thấp
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=Cao
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Cộng sự
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=Đọc
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=Chờ
+Closed=Đã đóng
+Deleted=Deleted
+
+# Dict
+Type=Loại
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Nhóm
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Ngày kết thúc
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Chữ ký
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=Người dùng mới
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang
index 2438cf86842..f6954805632 100644
--- a/htdocs/langs/vi_VN/website.lang
+++ b/htdocs/langs/vi_VN/website.lang
@@ -2,7 +2,7 @@
 Shortname=Mã
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Đọc
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang
index b023431d670..9aa1a1d441c 100644
--- a/htdocs/langs/vi_VN/withdrawals.lang
+++ b/htdocs/langs/vi_VN/withdrawals.lang
@@ -1,32 +1,32 @@
 # Dolibarr language file - Source file is en_US - withdrawals
 CustomersStandingOrdersArea=Direct debit payment orders area
 SuppliersStandingOrdersArea=Direct credit payment orders area
-StandingOrdersPayment=Direct debit payment orders
+StandingOrdersPayment=Lậnh thanh toán thấu chi trực tiếp
 StandingOrderPayment=Lệnh thanh toán thấu chi trực tiếp
 NewStandingOrder=New direct debit order
 StandingOrderToProcess=Để xử lý
-WithdrawalsReceipts=Direct debit orders
+WithdrawalsReceipts=Lệnh ghi nợ trực tiếp
 WithdrawalReceipt=Lệnh ghi nợ trực tiếp
 LastWithdrawalReceipts=Latest %s direct debit files
 WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Số tiền rút
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Người sử dụng có trách nhiệm
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Mã ngân hàng của bên thứ ba
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Phân loại ghi
 ClassCreditedConfirm=Bạn có chắc chắn bạn muốn phân loại nhận thu hồi này là ghi có vào tài khoản ngân hàng của bạn?
 TransData=Ngày truyền
@@ -41,7 +41,7 @@ RefusedReason=Lý do từ chối
 RefusedInvoicing=Thanh toán từ chối
 NoInvoiceRefused=Không sạc từ chối
 InvoiceRefused=Hóa đơn bị từ chối (Khách hàng từ chối thanh toán)
-StatusDebitCredit=Status debit/credit
+StatusDebitCredit=Trạng thái thẻ/nợ
 StatusWaiting=Chờ
 StatusTrans=Gửi
 StatusCredited=Ghi
@@ -49,8 +49,8 @@ StatusRefused=Từ chối
 StatusMotif0=Không quy định
 StatusMotif1=Không đủ tiền
 StatusMotif2=Yêu cầu tranh chấp
-StatusMotif3=No direct debit payment order
-StatusMotif4=Khách hàng tự
+StatusMotif3=Không có lệnh thanh toán thấu chi trực tiếp
+StatusMotif4=Sales Order
 StatusMotif5=RIB không sử dụng được
 StatusMotif6=Tài khoản mà không cân bằng
 StatusMotif7=Quyết định tư pháp
@@ -66,19 +66,20 @@ NotifyCredit=Thu hồi tín dụng
 NumeroNationalEmetter=Số quốc gia phát
 WithBankUsingRIB=Đối với tài khoản ngân hàng sử dụng RIB
 WithBankUsingBANBIC=Đối với tài khoản ngân hàng sử dụng IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=Về tín dụng
 WithdrawalFileNotCapable=Không thể tạo file biên lai rút tiền cho quốc gia của bạn %s (Quốc gia của bạn không được hỗ trợ)
-ShowWithdraw=Hiện Rút
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuy nhiên, nếu hóa đơn có ít nhất một thanh toán rút chưa qua chế biến, nó sẽ không được thiết lập như là trả tiền để cho phép quản lý thu hồi trước.
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Thu hồi tập tin
 SetToStatusSent=Thiết lập để tình trạng "File gửi"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
-SEPAFormYourName=Your name
-SEPAFormYourBAN=Your Bank Account Name (IBAN)
-SEPAFormYourBIC=Your Bank Identifier Code (BIC)
-SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+SEPAFormYourName=Tên của bạn
+SEPAFormYourBAN=Tên tài khoản ngân hàng (IBAN)
+SEPAFormYourBIC=Mã định danh ngân hàng (BIC)
+SEPAFrstOrRecur=Loại thanh toán
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index dc6118d8608..75b91959f8d 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=费用报告绑定
 CreateMvts=创建新交易
 UpdateMvts=修改交易
 ValidTransaction=验证交易
-WriteBookKeeping=在帐目中记录交易
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=分类帐
 AccountBalance=账目平衡
 ObjectsRef=源对象引用
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=会计科目-等待
 DONATION_ACCOUNTINGACCOUNT=会计科目-登记捐款
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=购买产品的默认会计科目（如果未在产品说明书中定义，则使用）
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=销售产品的默认会计科目（如果未在产品说明书中定义，则使用）
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=已购买服务的默认会计科目（如果未在服务单中定义，则使用）
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=默认情况下，已售出服务的会计科目（如果未在服务单中定义，则使用）
 
@@ -177,6 +178,7 @@ LabelAccount=标签帐户
 LabelOperation=标签操作
 Sens=SENS
 LetteringCode=刻字代码
+Lettering=Lettering
 Codejournal=日记帐
 JournalLabel=Journal label
 NumPiece=件数
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=会计科目清单
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=付款未与任何产品/服务相关联
 
@@ -262,7 +265,7 @@ AccountingJournals=会计日常报表
 AccountingJournal=会计日常报表
 NewAccountingJournal=新建会计日常报表
 ShowAccoutingJournal=显示会计日常报表
-Nature=属性
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=杂项业务
 AccountingJournalType2=销售
 AccountingJournalType3=采购
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=导出CSV可配置
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=会计科目表ID
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=初始化会计
 InitAccountancyDesc=此页面可用于初始化没有为销售和购买定义的会计科目的产品和服务的会计科目。
 DefaultBindingDesc=此页面可用于设置默认帐户，用于在未设置特定会计帐户时链接有关付款工资，捐款，税金和增值税的交易记录。
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=选项
 OptionModeProductSell=销售模式
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=采购模式
 OptionModeProductSellDesc=显示所有具有销售会计帐户的产品。
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=显示所有带有会计帐户的产品。
 CleanFixHistory=将不存在于会计科目表中的行删除科目代码
 CleanHistory=重置所选年份的所有绑定
@@ -309,6 +319,9 @@ WithoutValidAccount=没有有效的专用帐户
 WithValidAccount=有效的专用帐户
 ValueNotIntoChartOfAccount=会计科目的这个值不存在于会计科目表中
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=会计科目范围
@@ -323,13 +336,13 @@ ErrorInvoiceContainsLinesNotYetBoundedShort=发票上的某些行未绑定到会
 ExportNotSupported=本页不支持设置导出格式
 BookeppingLineAlreayExists=已经存在于簿记中的行
 NoJournalDefined=没有定义日常报表
-Binded=线条约束
+Binded=已绑定的行
 ToBind=要绑定的行
 UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
 
 ## Import
 ImportAccountingEntries=会计分录
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=费用报告日常报表
 InventoryJournal=库存日常报表
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index fdb7d46fa5b..80d5cb4fc73 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=此外，如果您有大量第三方（> 100 000
 UseSearchToSelectContactTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量CONTACT_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串开头。
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=触发搜索的字符数量：%s
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=Ajax 禁用时不可用
 AllowToSelectProjectFromOtherCompany=在合作方的文档上，可以选择链接到另一个合作方的项目
 JavascriptDisabled=禁用 JavaScript
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=清空
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=删除系统日志模块定义的日志文件<b>%s</b>(无数据丢失风险)
-PurgeDeleteTemporaryFiles=删除所有临时文件(无数据丢失风险)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=删除临时文件
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=立即清空
@@ -398,6 +400,7 @@ OldVATRates=以前的增值税率(VAT)
 NewVATRates=新建增值税率(VAT)
 PriceBaseTypeToChange=设置了基本参考价值的产品的价格
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=字符串
 TextLong=长文本
 HtmlText=Html文字
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=表格中的复选框
 ExtrafieldLink=连接到对象
 ComputedFormula=计算字段
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=已使用资料库以支持生成PDF文件
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=短信
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=工资
 Module510Desc=Record and track employee payments
 Module520Name=贷款
 Module520Desc=贷款管理模块
-Module600Name=通知
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=产品变体
@@ -801,6 +808,7 @@ Permission401=读取折扣
 Permission402=创建/变更折扣
 Permission403=确认折扣
 Permission404=删除折扣
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=创建/变更服务
 Permission534=删除服务
 Permission536=查看/隐藏服务管理
 Permission538=导出服务
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=读取捐款资料
 Permission702=创建/变更捐款资料
 Permission703=删除捐款资料
@@ -834,6 +845,12 @@ Permission1101=读取发货单
 Permission1102=创建/变更发货单
 Permission1104=确认发货单
 Permission1109=删除发货单
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=读取供应商资料
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=导入大量外部数据到数据库(载入资料)
 Permission1321=导出客户发票、属性及其付款资料
 Permission1322=重新开立付费账单
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=删除请假申请
-Permission20004=阅读所有请假申请（即使是非下属用户）
-Permission20005=为每个人创建/修改请假申请（即使是非下属用户）
-Permission20006=管理员请假申请 (setup and update balance)
-Permission23001=读取排定任务
-Permission23002=创建/更新排定任务
-Permission23003=删除排定任务
-Permission23004=执行排定任务
 Permission2401=读取关联至此用户账户的动作(事件或任务)
 Permission2402=创建/变更关联至此用户账户的动作(事件或任务)
 Permission2403=删除关联至此用户账户的动作(事件或任务)
@@ -879,9 +886,41 @@ Permission2503=提交或删除的文档
 Permission2515=设置文档目录
 Permission2801=允许FTP客户端读取(仅供浏览和下载)
 Permission2802=允许FTP客户端写入(删除和上传文件)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=删除请假申请
+Permission20004=阅读所有请假申请（即使是非下属用户）
+Permission20005=为每个人创建/修改请假申请（即使是非下属用户）
+Permission20006=管理员请假申请 (setup and update balance)
+Permission23001=读取排定任务
+Permission23002=创建/更新排定任务
+Permission23003=删除排定任务
+Permission23004=执行排定任务
 Permission50101=Use Point of Sale
 Permission50201=读取交易
 Permission50202=导入交易
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=打印
 Permission55001=读取调查
 Permission55002=创建/变更调查
@@ -989,7 +1028,6 @@ Port=端口
 VirtualServerName=虚拟服务器名称
 OS=操作系统
 PhpWebLink=Web-Php链接
-Browser=浏览器
 Server=服务器
 Database=数据库
 DatabaseServer=数据库主机
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=此功能仅供<b>管理员用户</b> 使用。
 SystemInfoDesc=系统信息指以只读方式显示的其它技术信息，只对系统管理员可见。
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=文件编号
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=可用模块
 ToActivateModule=要启用模块，请到“设定”区 (“首页”->“设定”->“模块”)。
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=自定义属性 (订单)
 ExtraFieldsSupplierInvoices=自定义属性 (账单)
 ExtraFieldsProject=自定义属性 (项目)
 ExtraFieldsProjectTask=自定义属性 (任务)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=属性 %s 有一个错误的值。
 AlphaNumOnlyLowerCharsAndNoSpace=仅限英文大小写字母不含空格
 SendmailOptionNotComplete=警告，在某些Linux系统上，要从您的电子邮件发送电子邮件，sendmail执行设置必须包含选项-ba（参数mail.force_extra_parameters到您的php.ini文件中）。如果某些收件人从未收到电子邮件，请尝试使用mail.force_extra_parameters = -ba编辑此PHP参数。
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=会话存储空间已用 Suhosin 加密
 ConditionIsCurrently=当前条件为 %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=搜索优化
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug 已经加载。
-XCacheInstalled=XCache已经加载。
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=发票与信用记录编号模块
 BillsPDFModules=发票文档模板
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=付款文件模型
-CreditNote=信用记录
-CreditNotes=信用记录
 ForceInvoiceDate=强制发票中的日期为确认日期
 SuggestedPaymentModesIfNotDefinedInInvoice=如果发票中未设置付款方式，设置一个默认值付款方式。
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=如果选择"是"，请不要忘记为用户和组设置二次审核的权限
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Maxmind Geoip 模块设置
-PathToGeoIPMaxmindCountryDataFile=Maxmind网站的全球地址数据库文件的路径。<br>例如: <br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=注意此数据文件所处目录您的PHP必需能读取(检查您 PHP 的 open_basedir 设置和文件系统权限)。
 YouCanDownloadFreeDatFileTo=您可以下载 Maxmind网站的GeoIP全球IP地址数据库 <b>免费演示版</b> 的国家地理位置数据文件，地址是 %s。
 YouCanDownloadAdvancedDatFileTo=您也可以下载<b>更加完整更新更快的</b> Maxmind GeoIP 国家文件版本，地址是 %s。
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=模块费用报告的设置 - 规则
 ExpenseReportNumberingModules=费用报告编号模块
 NoModueToManageStockIncrease=没有能够管理自动库存增加的模块已被激活。库存增加仅在手动输入时完成。
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=每个用户的通知列表*
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=转到合作方的“通知”标签，添加或删除联系人/地址的通知
 Threshold=阈值
@@ -1819,7 +1857,7 @@ ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=邮编
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=On small screen (smartphone) only
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang
index e8af16f8a7e..e20a28867bc 100644
--- a/htdocs/langs/zh_CN/agenda.lang
+++ b/htdocs/langs/zh_CN/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Dolibarr将为其自动创建一个动作的事件
 EventRemindersByEmailNotEnabled=通过电子邮件发送的事件提醒未启用到%s模块设置中。
 ##### Agenda event labels #####
 NewCompanyToDolibarr=合作方 %s 已创建
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=联系人 %s 已验证
 CONTRACT_DELETEInDolibarr=合同%s已删除
 PropalClosedSignedInDolibarr=建议 %s 已标记
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=项目%s修改
 PROJECT_DELETEInDolibarr=项目%s已删除
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/zh_CN/assets.lang b/htdocs/langs/zh_CN/assets.lang
new file mode 100644
index 00000000000..ad4a07dcfb7
--- /dev/null
+++ b/htdocs/langs/zh_CN/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = 资产
+NewAsset = 新资产
+AccountancyCodeAsset = 科目代码（资产）
+AccountancyCodeDepreciationAsset = 科目代码（折旧资产帐户）
+AccountancyCodeDepreciationExpense = 科目代码（折旧费用帐户）
+NewAssetType=新资产类型
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=资产
+DeleteType=删除
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=显示类型'%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = 资产
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = 资产说明
+
+#
+# Admin page
+#
+AssetsSetup = 资产设置
+Settings = 设置
+AssetsSetupPage = 资产设置页面
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=资产类型
+AssetsTypeId=资产类型ID
+AssetsTypeLabel=资产类型标签
+AssetsTypes=资产类型
+
+#
+# Menu
+#
+MenuAssets = 资产
+MenuNewAsset = 新资产
+MenuTypeAssets = 输入资产
+MenuListAssets = 名单
+MenuNewTypeAssets = 新建
+MenuListTypeAssets = 名单
+
+#
+# Module
+#
+NewAssetType=新资产类型
+NewAsset=新资产
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index d4fde23020e..d865edca66d 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -73,6 +73,7 @@ BankTransaction=银行条目
 ListTransactions=列表条目
 ListTransactionsByCategory=列表条目/类别
 TransactionsToConciliate=调节的条目
+TransactionsToConciliateShort=To reconcile
 Conciliable=可以两全
 Conciliate=调节
 Conciliation=和解
@@ -100,7 +101,7 @@ NotReconciled=未调解
 CustomerInvoicePayment=客户付款
 SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=认购款项
-WithdrawalPayment=提款支付
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=支付社保/财政税
 BankTransfer=银行转帐
 BankTransfers=银行转帐
@@ -116,6 +117,7 @@ DeleteCheckReceipt=删除此支票收据？
 ConfirmDeleteCheckReceipt=您确定要删除此支票收据吗？
 BankChecks=银行支票
 BankChecksToReceipt=等待支票存款
+BankChecksToReceiptShort=等待支票存款
 ShowCheckReceipt=显示检查存单
 NumberOfCheques=支票数
 DeleteTransaction=删除条目
@@ -156,11 +158,11 @@ CheckRejectedAndInvoicesReopened=检查退回发票并重新打开发票
 BankAccountModelModule=银行账户的文档模板
 DocumentModelSepaMandate=SEPA任务模板。仅适用于欧洲经济共同体的欧洲国家。
 DocumentModelBan=用于打印具有BAN信息的页面的模板。
-NewVariousPayment=新的杂项付款
-VariousPayment=杂项付款
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=杂项付款
-ShowVariousPayment=显示杂项付款
-AddVariousPayment=添加杂项付款
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
 SEPAMandate=SEPA授权
 YourSEPAMandate=您的SEPA授权
 FindYourSEPAMandate=这是您的SEPA授权，授权我们公司向您的银行直接扣款。返回签名（扫描签名文档）或通过邮件发送给
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index bd2c7aea97d..4ae6ac4679b 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=形式发票
 InvoiceProFormaDesc=<b>形式发票</b>是发票的形式，但其没有真正的会计价值。
 InvoiceReplacement=更换发票
 InvoiceReplacementAsk=为发票更换发票
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=信用记录
 InvoiceAvoirAsk=更正发票的信用记录
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=在发票货币
 PaidBack=已退款
 DeletePayment=删除付款
 ConfirmDeletePayment=您确定要删除此付款吗？
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=收到的付款
 ReceivedCustomersPayments=收到客户付款
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=付款金额
-ValidatePayment=确认付款
 PaymentHigherThanReminderToPay=付款金额比需要支付的金额高
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=归类为 已支付
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=归类分 部分支付
 ClassifyCanceled=归类为 已丢弃
 ClassifyClosed=归类为 已关闭
@@ -213,6 +215,20 @@ ShowInvoiceReplace=显示替换发票
 ShowInvoiceAvoir=显示信用记录
 ShowInvoiceDeposit=显示付款发票
 ShowInvoiceSituation=显示情况发票
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=显示支付
 AlreadyPaid=已支付
 AlreadyPaidBack=已支付
@@ -366,6 +382,7 @@ InvoiceAutoValidate=自动验证发票
 GeneratedFromRecurringInvoice=从模板重复发票%s生成
 DateIsNotEnough=尚未达到日期
 InvoiceGeneratedFromTemplate=从周期性模板发票%s生成的发票%s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=警告，发票日期高于当前日期
 WarningInvoiceDateTooFarInFuture=警告，发票日期与当前日期相差太远
 ViewAvailableGlobalDiscounts=查看可用折扣
diff --git a/htdocs/langs/zh_CN/blockedlog.lang b/htdocs/langs/zh_CN/blockedlog.lang
new file mode 100644
index 00000000000..7b122b28452
--- /dev/null
+++ b/htdocs/langs/zh_CN/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=字段
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=客户发票已验证
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang
index 4ab6c25ce67..f8bd143eb12 100644
--- a/htdocs/langs/zh_CN/cashdesk.lang
+++ b/htdocs/langs/zh_CN/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=历史
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index eed56f75f47..323b8d56611 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -28,7 +28,7 @@ AliasNames=别名(商号,商标,...)
 AliasNameShort=别名
 Companies=公司
 CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=名字
 PostOrFunction=工作岗位
 UserTitle=称谓
 NatureOfThirdParty=合伙人的性质
+NatureOfContact=Nature of Contact
 Address=地址
 State=州/省
 StateShort=国家
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=绝对供应商折扣（由所有用户输入
 SupplierAbsoluteDiscountMy=绝对供应商折扣（由您自己输入）
 DiscountNone=无
 Vendor=Vendor
+Supplier=Vendor
 AddContact=创建联系人
 AddContactAddress=创建联系人/地址
 EditContact=编辑联系人/地址
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index 5059bfc597d..4dd94738343 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=增加社会/财政税
 ContributionsToPay=支付社会/财政税
 AccountancyTreasuryArea=结算和付款方面
 NewPayment=新建支付
-Payments=付款
 PaymentCustomerInvoice=客户发票付款
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=社会/财政税款
@@ -205,7 +204,6 @@ SellsJournal=销售日志
 PurchasesJournal=采购日志
 DescSellsJournal=销售日志
 DescPurchasesJournal=采购日志
-InvoiceRef=发票编号。
 CodeNotDef=没有定义
 WarningDepositsNotIncluded=此会计模块不包含此版本的预付款发票。
 DatePaymentTermCantBeLowerThanObjectDate=付款期限日期不能小于对象日期。
diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang
index bb1142c02f1..7c496272130 100644
--- a/htdocs/langs/zh_CN/contracts.lang
+++ b/htdocs/langs/zh_CN/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=禁用服务列表
 ListOfRunningServices=运行服务的列表
 NotActivatedServices=不活跃的服务（除验证合同）
 BoardNotActivatedServices=在已确认的合同间激活服务
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=最近的 %s 份合同
 LastModifiedServices=最近变更的 %s 个服务
 ContractStartDate=开始日期
@@ -64,7 +65,10 @@ DateStartRealShort=实际开始日期
 DateEndReal=实际结束日期
 DateEndRealShort=实际结束日期
 CloseService=禁用服务
-BoardRunningServices=过期的运行服务
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=服务现状
 DraftContracts=合同草稿
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 9601b88e09d..806891257bb 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=特殊字符不为外地允许“%s的”
 ErrorNumRefModel=存在一个引用（%s）和编号是不符合本规则兼容到数据库。记录中删除或重命名参考激活此模块。
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=模块设置看起来未完成设置。请到 主页->设置->模块菜单 完成模块的设置。
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=在面具的错误
 ErrorBadMaskFailedToLocatePosOfSequence=没有序列号错误，面具
 ErrorBadMaskBadRazMonth=错误，坏的复位值
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=为此成员设置了密码。但是，未创建任何用户帐户。因此，此密码已存储，但无法用于登录Dolibarr。它可以由外部模块/接口使用，但如果您不需要为成员定义任何登录名或密码，则可以从成员模块设置中禁用“管理每个成员的登录名”选项。如果您需要管理登录但不需要任何密码，则可以将此字段保留为空以避免此警告。注意：如果成员链接到用户，则电子邮件也可用作登录。
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang
index 4c21e49d14e..dd057dc7166 100644
--- a/htdocs/langs/zh_CN/holiday.lang
+++ b/htdocs/langs/zh_CN/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=批准请假申请
 HolidaysValidatedBody=你的请假申请 %s 到 %s 已批准。
 HolidaysRefused=申请否认
-HolidaysRefusedBody=你的请假申请 %s 到 %s 被否认的原因如下 :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=已取消请假申请
 HolidaysCanceledBody=你的请假申请 %s 到 %s 已取消。
 FollowedByACounter=1：这种假期需要一个计数器。计数器手动或自动递增，当验证请假时，计数器递减。<br> 0：无计数器。
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang
index 7e8d61a5153..bada6e2d7be 100644
--- a/htdocs/langs/zh_CN/mails.lang
+++ b/htdocs/langs/zh_CN/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=内容
 MailFile=附件
 MailMessage=电子邮件正文
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=显示电子邮件
 ListOfEMailings=邮件列表
 NewMailing=新的电子邮件
@@ -76,9 +78,9 @@ GroupEmails=分组电子邮件
 OneEmailPerRecipient=每位收件人一封电子邮件（默认情况下，每封邮件选择一封
 WarningIfYouCheckOneRecipientPerEmail=警告，如果选中此框，则表示只会为所选的多个记录发送一封电子邮件，因此，如果您的邮件包含引用记录数据的替换变量，则无法替换它们。
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s发送的消息。
 ConfirmUnvalidateEmailing=您确定要将电子邮件<b> %s </b>更改为草稿状态吗？
 MailingModuleDescContactsWithThirdpartyFilter=与客户过滤器联系
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index c38b09a5949..e4b6ca6b2fa 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=此电子邮件类型没有可用的模板
 AvailableVariables=可用的替代变量
 NoTranslation=没有翻译
 Translation=翻译
+EmptySearchString=Enter a non empty search string
 NoRecordFound=空空如也——没有找到记录
 NoRecordDeleted=未删除记录
 NotEnoughDataYet=数据不足
@@ -371,6 +372,7 @@ Percentage=百分比
 Total=总计
 SubTotal=小计
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=共计(含税)
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=这个合伙人联系人/地址
 AddressesForCompany=这个合伙人的地址
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=有关此会员的事件
 ActionsOnProduct=有关此产品的事件
 NActionsLate=逾期 %s
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=发送确认邮件
 SendMail=发送电子邮件
 Email=电子邮件
 NoEMail=没有电子邮件
-Email=电子邮件
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=没有手机号码
@@ -671,7 +673,6 @@ Method=方法
 Receive=收到
 CompleteOrNoMoreReceptionExpected=完成或没有更多的预期
 ExpectedValue=期望值
-CurrentValue=当前值
 PartialWoman=局部的
 TotalWoman=总计
 NeverReceived=从未收到
@@ -704,6 +705,7 @@ DateOfSignature=签字日期
 HidePassword=显示命令的隐藏密码
 UnHidePassword=真正拿出明确的密码命令
 Root=根
+RootOfMedias=Root of public medias (/medias)
 Informations=信息
 Page=页面
 Notes=备注
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=链接到联系人
 LinkToIntervention=链接到干预
+LinkToTicket=Link to ticket
 CreateDraft=创建草稿
 SetToDraft=返回草稿
 ClickToEdit=单击“编辑”
@@ -834,6 +837,7 @@ RelatedObjects=关联项目
 ClassifyBilled=归为已付款
 ClassifyUnbilled=分类未开单
 Progress=进展
+ProgressShort=Progr.
 FrontOffice=前台
 BackOffice=后台
 View=查看
@@ -842,6 +846,11 @@ Exports=导出
 ExportFilteredList=导出筛选列表
 ExportList=导出清单
 ExportOptions=导出选项
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=各项设定
 Calendar=日历
 GroupBy=分组：
@@ -854,7 +863,7 @@ Download=下载
 DownloadDocument=下载文件
 ActualizeCurrency=更新货币汇率
 Fiscalyear=财务年度
-ModuleBuilder=模块工厂
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=设置货币
 BulkActions=批量行动
 ClickToShowHelp=单击以显示工具提示帮助
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=待处理
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang
index 52119219ec7..76512b6db6f 100644
--- a/htdocs/langs/zh_CN/members.lang
+++ b/htdocs/langs/zh_CN/members.lang
@@ -6,15 +6,15 @@ Member=会员
 Members=会员
 ShowMember=出示会员卡
 UserNotLinkedToMember=用户是用户，会员是会员，成员是成员，半毛钱关系都没有
-ThirdpartyNotLinkedToMember=合伙人未链接到会员
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=会员卷
 FundationMembers=基础会员
 ListOfValidatedPublicMembers=公共认证会员列表
 ErrorThisMemberIsNotPublic=该会员不公开
-ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员 (名称： <b>%s</b> ，登陆： <b>%s</b>) 是已链接到合伙人<b>%s</b>。首先删除这个链接，因为一个合伙人不能被链接到只有一个成员(反之亦然)。
+ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员 (名称： <b>%s</b> ，登陆： <b>%s</b>) 是已链接到合作方<b>%s</b>。首先删除这个链接，因为一个合作方不能被链接到只有一个成员(反之亦然)。
 ErrorUserPermissionAllowsToLinksToItselfOnly=出于安全原因，您必须被授予权限编辑所有用户能够连接到用户的成员是不是你的。
 SetLinkToUser=用户链接到Dolibarr
-SetLinkToThirdParty=链接到Dolibarr合伙人
+SetLinkToThirdParty=链接到Dolibarr合作方
 MembersCards=会员名片
 MembersList=会员列表
 MembersListToValid=准会员 (待验证)列表
@@ -29,6 +29,7 @@ MenuMembersUpToDate=新进人员
 MenuMembersNotUpToDate=过期会员
 MenuMembersResiliated=解雇会员
 MembersWithSubscriptionToReceive=接受订阅会员
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=认购日期
 DateEndSubscription=认购结束日期
 EndSubscription=最终订阅
@@ -43,23 +44,23 @@ MemberStatusDraft=草稿(需要确认)
 MemberStatusDraftShort=草稿
 MemberStatusActive=验证（等待订阅）
 MemberStatusActiveShort=已确认
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=订阅已过期
 MemberStatusActiveLateShort=过期
 MemberStatusPaid=认购最新
 MemberStatusPaidShort=截至日期
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
+MemberStatusResiliated=终止的成员
+MemberStatusResiliatedShort=终止
 MembersStatusToValid=待定会员
 MembersStatusResiliated=解雇会员
 NewCotisation=新的捐献
 PaymentSubscription=支付的新贡献
 SubscriptionEndDate=认购的结束日期
 MembersTypeSetup=会员类型设定
-MemberTypeModified=Member type modified
-DeleteAMemberType=Delete a member type
-ConfirmDeleteMemberType=Are you sure you want to delete this member type?
-MemberTypeDeleted=Member type deleted
-MemberTypeCanNotBeDeleted=Member type can not be deleted
+MemberTypeModified=会员类型已修改
+DeleteAMemberType=删除成员类型
+ConfirmDeleteMemberType=您确定要删除此成员类型吗？
+MemberTypeDeleted=会员类型已删除
+MemberTypeCanNotBeDeleted=成员类型无法删除
 NewSubscription=新的订阅
 NewSubscriptionDesc=这种形式可以让你记录你的订阅为基础的新会员。如果你想续订(如果已经是会员)，请联系，而不是通过电子邮件%s 机构董事会。
 Subscription=订阅
@@ -67,11 +68,11 @@ Subscriptions=订阅
 SubscriptionLate=逾期
 SubscriptionNotReceived=认购从未收到
 ListOfSubscriptions=订阅列表
-SendCardByMail=通过邮件发送信息卡
+SendCardByMail=Send card by email
 AddMember=创建会员
 NoTypeDefinedGoToSetup=尚未定义会员类型。请在 会员类型 菜单进行设定
 NewMemberType=新会员类型
-WelcomeEMail=欢迎电子邮件
+WelcomeEMail=Welcome email
 SubscriptionRequired=是否订阅
 DeleteType=删除
 VoteAllowed=是否允许投票
@@ -79,21 +80,21 @@ Physical=普通会员
 Moral=荣誉会员
 MorPhy=荣誉会员/普通会员
 Reenable=重新启用
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
+ResiliateMember=终止会员
+ConfirmResiliateMember=您确定要终止此会员吗？
 DeleteMember=删除会员
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=您确定要删除此成员吗（删除成员会删除所有订阅）？
 DeleteSubscription=删除订阅
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=您确定要删除此订阅吗？
 Filehtpasswd=htpasswd文件
 ValidateMember=验证会员
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=下面的链接是没有任何Dolibarr权限保护打开的网页。他们不是格式化网页，提供的例子，说明如何列出成员数据库。
+ConfirmValidateMember=您确定要验证此会员吗？
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=公共会员名录
-BlankSubscriptionForm=Public self-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public website with self-subscription form
-ForceMemberType=Force the member type
+BlankSubscriptionForm=公开自我订阅表格
+BlankSubscriptionFormDesc=Dolibarr可以为您提供公共URL /网站，以允许外部访问者要求订阅基金会。如果启用了在线支付模块，则还可以自动提供支付表格。
+EnablePublicSubscriptionForm=使用自订表单启用公共网站
+ForceMemberType=强制成员类型
 ExportDataset_member_1=会员和订阅
 ImportDataset_member_1=会员
 LastMembersModified=最近变更的 %s 位会员
@@ -103,37 +104,37 @@ Text=文本
 Int=Int型
 DateAndTime=日期和时间
 PublicMemberCard=公共会员信息
-SubscriptionNotRecorded=Subscription not recorded
+SubscriptionNotRecorded=订阅未记录
 AddSubscription=创建订阅
 ShowSubscription=显示订阅
 # Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
-SendingEmailOnCancelation=Sending email on cancelation
+SendingAnEMailToMember=向会员发送信息电子邮件
+SendingEmailOnAutoSubscription=在自动注册时发送电子邮件
+SendingEmailOnMemberValidation=发送有关新成员验证的电子邮件
+SendingEmailOnNewSubscription=在新订阅上发送电子邮件
+SendingReminderForExpiredSubscription=发送过期订阅的提醒
+SendingEmailOnCancelation=取消发送电子邮件
 # Topic of email templates
-YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
-YourMembershipWasCanceled=Your membership was canceled
+YourMembershipRequestWasReceived=您的会员资格已收到。
+YourMembershipWasValidated=您的会员资格已经过验证
+YourSubscriptionWasRecorded=您的新订阅已被记录
+SubscriptionReminderEmail=订阅提醒
+YourMembershipWasCanceled=您的会员资格已取消
 CardContent=内容您的会员卡
 # Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=收到的电子邮件的主题的情况下自动的嘉宾题词
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=电子邮件收到的情况下，自动的客户题词
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=自动发送邮件
+ThisIsContentOfYourMembershipRequestWasReceived=我们希望通知您收到了您的会员资格请求。<br> <br>
+ThisIsContentOfYourMembershipWasValidated=我们希望通过以下信息通知您，您的会员资格已经过验证：<br> <br>
+ThisIsContentOfYourSubscriptionWasRecorded=我们希望通知您，您的新订阅已被记录。<br> <br>
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=标签纸的格式
 DescADHERENT_ETIQUETTE_TEXT=文本打印会员地址表
 DescADHERENT_CARD_TYPE=名片格式
@@ -143,12 +144,12 @@ DescADHERENT_CARD_TEXT_RIGHT=名片右边文字(右对齐)
 DescADHERENT_CARD_FOOTER_TEXT=会员名片底部文字
 ShowTypeCard=显示类型'%s'
 HTPasswordExport=生成htpassword密文
-NoThirdPartyAssociatedToMember=无合伙人关联该会员
+NoThirdPartyAssociatedToMember=无合作方关联该会员
 MembersAndSubscriptions= 议员和Subscriptions
 MoreActions=补充行动记录
 MoreActionsOnSubscription=互补作用，建议默认情况下记录一项认购
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
+MoreActionBankDirect=在银行帐户上创建直接输入
+MoreActionBankViaInvoice=创建发票和银行帐户付款
 MoreActionInvoiceOnly=创建一个没有付款发票
 LinkToGeneratedPages=生成访问卡
 LinkToGeneratedPagesDesc=这个界面可让你生成所有的成员或单一会员的名片的PDF文件。
@@ -156,8 +157,8 @@ DocForAllMembersCards=为所有成员生成名片
 DocForOneMemberCards=为特定成员生成名片
 DocForLabels=生成地址表
 SubscriptionPayment=认购款项
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=按国别统计人员
 MembersStatisticsByState=成员由州/省的统计信息
 MembersStatisticsByTown=按村镇统计人员
@@ -169,9 +170,9 @@ MembersByStateDesc=此界面显示按省/市/村镇统计人员的数据。
 MembersByTownDesc=此界面显示按村镇统计人员的数据。
 MembersStatisticsDesc=选择你想读的统计...
 MenuMembersStats=统计
-LastMemberDate=Latest member date
-LatestSubscriptionDate=Latest subscription date
-Nature=属性
+LastMemberDate=最新成员日期
+LatestSubscriptionDate=最新订阅日期
+MemberNature=Nature of member
 Public=信息是否公开
 NewMemberbyWeb=增加了新成员。等待批准中
 NewMemberForm=新成员申请表
@@ -182,17 +183,19 @@ TurnoverOrBudget=营业额（公司）或财政预算案（基础）
 DefaultAmount=默认订阅数
 CanEditAmount=访客是否允许编辑/选择订阅数
 MEMBER_NEWFORM_PAYONLINE=集成在线支付页面跳转
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
+ByProperties=自然地
+MembersStatisticsByProperties=成员统计数据
+MembersByNature=此屏幕显示成员的性质统计数据。
+MembersByRegion=此屏幕显示按地区划分的成员统计信息。
 VATToUseForSubscriptions=增值税率，用于订阅
-NoVatOnSubscription=没有增值税订阅
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=产品使用发票明细订阅列表: %s
-NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
-NoEmailSentToMember=No email sent to member
-EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+NameOrCompany=姓名或公司名称
+SubscriptionRecorded=订阅记录
+NoEmailSentToMember=没有电子邮件发送给会员
+EmailSentToMember=电子邮件发送给会员%s
+SendReminderForExpiredSubscriptionTitle=通过电子邮件发送过期订阅提醒
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang
index 336c65c20ea..cf3450d06ae 100644
--- a/htdocs/langs/zh_CN/modulebuilder.lang
+++ b/htdocs/langs/zh_CN/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=输入要创建的模块/应用的名称，不含空格。使用大写字母分隔单词（例如：MyModule，EcommerceForShop，SyncWithMySystem ......）
 EnterNameOfObjectDesc=输入要创建的对象的名称，不包含空格。使用大写字母分隔单词（例如：MyObject，Student，Teacher ...）。将会生成包含CRUD方法的类文件，同时生成API文件，同时生成"列表/添加/编辑/删除"对象的页面和SQL文件。
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=这是模块提供的触发器视图。要包含启动
 ModuleBuilderDeschooks=此选项卡专用于挂钩。
 ModuleBuilderDescwidgets=此选项卡专用于管理/构建窗口小部件。
 ModuleBuilderDescbuildpackage=您可以在此处生成模块的“准备分发”包文件（规范化的.zip文件）和“准备分发”文档文件。只需单击按钮即可构建包或文档文件。
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=危险区
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=构建文档
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=该模块已被激活。对它的任何更改都可能会破坏当前的活动功能。
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=详细描述
 EditorName=编辑器名字
 EditorUrl=编辑器的URL
@@ -43,10 +44,11 @@ PathToModulePackage=zip /模块/应用程序包的路径
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=不允许使用空格或特殊字符。
 FileNotYetGenerated=文件尚未生成
-RegenerateClassAndSql=擦除并重新生成类和sql文件
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=生成丢失的文件
 SpecificationFile=File of documentation
 LanguageFile=语言文件
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=不是NULL
 NotNullDesc=1 =将数据库设置为NOT NULL。 -1 =如果为空（''或0），则允许空值和强制值为NULL。
@@ -62,9 +64,11 @@ ReadmeFile=自述文件
 ChangeLog=ChangeLog文件
 TestClassFile=PHP单元测试类的文件
 SqlFile=Sql文件
-PageForLib=PHP库的文件
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql文件用于附加字段
 SqlFileKey=密钥的Sql文件
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=已存在具有此名称和不同大小写的对象
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=是衡量标准
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=在此输入您要为模块提供的所有文档，这些文档尚未由其他选项卡定义。您可以使用.md或更好的.asciidoc语法。
 LanguageDefDesc=在此文件中输入每个语言文件的所有密钥和翻译。
-MenusDefDesc=在此定义模块提供的菜单（一旦定义，它们在菜单编辑器中可见%s）
-PermissionsDefDesc=在此定义模块提供的新权限（一旦定义，它们在默认权限设置中可见%s）
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=在<b> module_parts ['hooks'] </b>属性中定义，在模块描述符中，您想要管理的钩子的上下文（上下文列表可以通过搜索'<b> initHooks找到（</b>'在核心代码中。）<br>编辑钩子文件以添加钩子函数的代码（可通过在核心代码中搜索'<b> executeHooks </b>'找到可钩子函数）。
 TriggerDefDesc=在触发器文件中定义要为执行的每个业务事件执行的代码。
 SeeIDsInUse=查看安装中使用的ID
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/zh_CN/mrp.lang b/htdocs/langs/zh_CN/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/zh_CN/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index 81364a5ce11..b493c21cea8 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=客户发票数量
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=提案上的单位数量
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=客户发票上的单位数量
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=干预%s已被验证。
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/zh_CN/paybox.lang b/htdocs/langs/zh_CN/paybox.lang
index 212d9da6863..e85988122a8 100644
--- a/htdocs/langs/zh_CN/paybox.lang
+++ b/htdocs/langs/zh_CN/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=要完成
 YourEMail=付款确认的电子邮件
 Creditor=债权人
 PaymentCode=付款代码
-PayBoxDoPayment=使用信用卡或借记卡付款（Paybox）
+PayBoxDoPayment=Pay with Paybox
 ToPay=执行付款
 YouWillBeRedirectedOnPayBox=您将被重定向担保Paybox页，输入您的信用卡信息
 Continue=下一个
 ToOfferALinkForOnlinePayment=网址为%s支付
-ToOfferALinkForOnlinePaymentOnOrder=网址提供一个命令%s网上支付的用户界面
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=网址提供发票一%s在线支付的用户界面
 ToOfferALinkForOnlinePaymentOnContractLine=网址提供了一个合同线%s在线支付的用户界面
 ToOfferALinkForOnlinePaymentOnFreeAmount=网址提供一个免费的网上支付金额%s用户界面
 ToOfferALinkForOnlinePaymentOnMemberSubscription=网址为会员提供订阅%s在线支付的用户界面
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=本页面确认您的付款已记录。谢谢。
@@ -33,7 +33,8 @@ VendorName=供应商名称
 CSSUrlForPaymentForm=付款方式的CSS样式表的URL
 NewPayboxPaymentReceived=新建收款钱箱
 NewPayboxPaymentFailed=尝试新建收款钱箱失败
-PAYBOX_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功或失败）
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=PBX SITE参数值
 PAYBOX_PBX_RANG=PBX Rang参数值
 PAYBOX_PBX_IDENTIFIANT=PBX ID参数值
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang
index 4390b91f4a6..596f40f636e 100644
--- a/htdocs/langs/zh_CN/paypal.lang
+++ b/htdocs/langs/zh_CN/paypal.lang
@@ -1,34 +1,36 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=贝宝模块的设置
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=用PayPal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=测试/沙箱模式
 PAYPAL_API_USER=API的用户名
 PAYPAL_API_PASSWORD=API密码
 PAYPAL_API_SIGNATURE=API签名
 PAYPAL_SSLVERSION=Curl SSL 版本
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=优惠“不可分割的”支付（信用卡+贝宝）或“贝宝”只
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=积分
 PaypalModeOnlyPaypal=支付宝
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=这是交易编号<b>：%s</b>
-PAYPAL_ADD_PAYMENT_URL=当你邮寄一份文件，添加URL Paypal付款
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-NewOnlinePaymentReceived=New online payment received
-NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=电子邮件提醒后付款（成功与否）
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=收到新的在线支付
+NewOnlinePaymentFailed=新的在线支付尝试但失败了
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=付款后返回网页地址
-ValidationOfOnlinePaymentFailed=Validation of online payment failed
-PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
+ValidationOfOnlinePaymentFailed=验证在线支付失败
+PaymentSystemConfirmPaymentPageWasCalledButFailed=支付系统调用支付确认页面返回错误
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API调用失败。
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API调用失败。
+DetailedErrorMessage=详细的错误消息
 ShortErrorMessage=简短错误信息
 ErrorCode=错误代码
-ErrorSeverityCode=Error Severity Code
-OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
-PostActionAfterPayment=Post actions after payments
-ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ErrorSeverityCode=错误严重性代码
+OnlinePaymentSystem=在线支付系统
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
+PostActionAfterPayment=付款后发布操作
+ARollbackWasPerformedOnPostActions=对所有Post操作执行了回滚。如果必要，您必须手动完成后期操作。
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index c66b44b0448..e10aeb3b1b4 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -2,6 +2,7 @@
 ProductRef=产品编号
 ProductLabel=产品名称
 ProductLabelTranslated=产品标签已翻译
+ProductDescription=Product description
 ProductDescriptionTranslated=产品描述已翻译
 ProductNoteTranslated=产品备注已翻译
 ProductServiceCard=产品/服务 信息卡
@@ -159,7 +160,7 @@ SuppliersPrices=供应商价格
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=海关/商品/ HS编码
 CountryOrigin=产地国
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=标签别名
 Unit=单位
 p=u.
@@ -260,7 +261,7 @@ AddVariable=添加变量
 AddUpdater=添加更新
 GlobalVariables=全局变量
 VariableToUpdate=变量到更新
-GlobalVariableUpdaters=全局变量更新
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON数据
 GlobalVariableUpdaterHelp0=从指定的URL解析JSON数据，VALUE指定相关值的位置，
 GlobalVariableUpdaterHelpFormat0=请求格式{“URL”：“http://example.com/urlofjson”，“VALUE”：“array1，array2，targetvalue”}
@@ -294,7 +295,7 @@ ProductSheet=产品表
 ServiceSheet=服务单
 PossibleValues=可能的值
 GoOnMenuToCreateVairants=继续菜单%s  -  %s准备属性变体（如颜色，大小......）
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=变体属性
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=复制产品变体时出错
 ErrorDestinationProductNotFound=找不到目的地产品
 ErrorProductCombinationNotFound=未找到产品变体
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index 04b800327ef..b6b1dc0973b 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=花费的时间
 TimeSpentByYou=你花费的时间
 TimeSpentByUser=用户花费时间
 TimesSpent=所花费的时间
-RefTask=任务编号
-LabelTask=标签任务
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=任务花费时间
 TaskTimeUser=用户
 TaskTimeNote=备注
@@ -75,7 +76,13 @@ MyProjects=我的项目
 MyProjectsArea=我的项目区
 DurationEffective=有效时间
 ProgressDeclared=进度
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=计算进展
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=时间
 ListOfTasks=任务列表
 GoToListOfTimeConsumed=转到消耗的时间列表
diff --git a/htdocs/langs/zh_CN/receptions.lang b/htdocs/langs/zh_CN/receptions.lang
new file mode 100644
index 00000000000..8cc710392c9
--- /dev/null
+++ b/htdocs/langs/zh_CN/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=论过程
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=论过程
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=已取消
+StatusReceptionDraft=草稿
+StatusReceptionValidated=验证（产品出货或已经出货）
+StatusReceptionProcessed=处理完毕
+StatusReceptionDraftShort=草稿
+StatusReceptionValidatedShort=批准
+StatusReceptionProcessedShort=处理完毕
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang
index eb468b19b4c..93c3171f3cd 100644
--- a/htdocs/langs/zh_CN/salaries.lang
+++ b/htdocs/langs/zh_CN/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=用于合伙人的会计帐户
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=财务记账科目代码
 Salary=工资
 Salaries=工资
 NewSalaryPayment=新建工资支付
+AddSalaryPayment=Add salary payment
 SalaryPayment=工资支付
 SalariesPayments=工资支付
 ShowSalaryPayment=显示工资支付
 THM=平均时薪
 TJM=平均日薪
 CurrentSalary=当前薪资
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
+LastSalaries=最新的%s工资支付
+AllSalaries=所有工资支付
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index 96b075a3a98..a203f75ac97 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -2,15 +2,15 @@
 WarehouseCard=仓库信息
 Warehouse=仓库
 Warehouses=仓库
-ParentWarehouse=Parent warehouse
-NewWarehouse=新建仓库/库位
+ParentWarehouse=父仓库
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=变更仓库
 MenuNewWarehouse=新建仓库
 WarehouseSource=来源仓
 WarehouseSourceNotDefined=没有定义仓库，
-AddWarehouse=Create warehouse
+AddWarehouse=创建仓库
 AddOne=添加
-DefaultWarehouse=Default warehouse
+DefaultWarehouse=默认仓库
 WarehouseTarget=目标仓
 ValidateSending=删除发送
 CancelSending=取消发送
@@ -24,64 +24,67 @@ Movements=运动
 ErrorWarehouseRefRequired=仓库引用的名称是必需的
 ListOfWarehouses=仓库列表
 ListOfStockMovements=库存调拨列表
-ListOfInventories=List of inventories
-MovementId=Movement ID
-StockMovementForId=Movement ID %d
-ListMouvementStockProject=List of stock movements associated to project
+ListOfInventories=清单清单
+MovementId=移库ID
+StockMovementForId=移库ID%d
+ListMouvementStockProject=与项目相关的库存变动清单
 StocksArea=仓库区
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=位置
 LocationSummary=位置简称
 NumberOfDifferentProducts=不同的产品数
 NumberOfProducts=产品总数
-LastMovement=Latest movement
-LastMovements=Latest movements
+LastMovement=最新移库
+LastMovements=最新移库
 Units=单位
 Unit=单位
-StockCorrection=Stock correction
+StockCorrection=库存修正
 CorrectStock=合适的库存
 StockTransfer=库存转移
 TransferStock=库存调拨
 MassStockTransferShort=批量库存调拨
 StockMovement=库存调拨转移
 StockMovements=库存调拨转移
-LabelMovement=调拨标签
 NumberOfUnit=单位数目
 UnitPurchaseValue=采购单价
 StockTooLow=库存过低
-StockLowerThanLimit=Stock lower than alert limit (%s)
+StockLowerThanLimit=库存低于警戒限额（%s）
 EnhancedValue=值
 PMPValue=加权平均价格
 PMPValueShort=的WAP
 EnhancedValueOfWarehouses=仓库价值
-UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+UserWarehouseAutoCreate=创建用户时自动创建用户仓库
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=派出数量
 QtyDispatchedShort=派送数量
 QtyToDispatchShort=分配数量
-OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=减少来自客户发票或信用凭证中实际库存的验证
-DeStockOnValidateOrder=减少库存对客户订单的确认
+OrderDispatch=物品收据
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=减少实际库存送货验证
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=增加对供应商发票的实际库存/信用票据验证
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=命令还没有或根本没有更多的地位，使产品在仓库库存调度。
-StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
+StockDiffPhysicTeoric=解释物理和虚拟库存之间的差异
 NoPredefinedProductToDispatch=此对象没有预定义的产品。因此，没有库存调度是必需的。
 DispatchVerb=派遣
 StockLimitShort=最小预警值
 StockLimit=最小库存预警
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=实际库存
+StockLimitDesc=（空）表示没有警告。只要库存为空，可以使用0来发出警告。
+PhysicalStock=Physical Stock
 RealStock=实际库存
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=虚拟库存
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=编号仓库
 DescWareHouse=说明仓库
 LieuWareHouse=本地化仓库
@@ -95,112 +98,117 @@ EstimatedStockValueSell=销量
 EstimatedStockValueShort=输入库存值
 EstimatedStockValue=输入库存值
 DeleteAWarehouse=删除仓库
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
+ConfirmDeleteWarehouse=您确定要删除仓库<b> %s </b>吗？
 PersonalStock=个人库存 %s
 ThisWarehouseIsPersonalStock=此仓库为个人库存 %s %s
 SelectWarehouseForStockDecrease=选择仓库库存减少使用
 SelectWarehouseForStockIncrease=选择使用库存增加的仓库
 NoStockAction=暂无现货的行动
-DesiredStock=最佳库存值
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+DesiredStock=Desired Stock
+DesiredStockDesc=此库存金额将是用于通过补货功能填充库存的值。
 StockToBuy=要订购
 Replenishment=补货
 ReplenishmentOrders=补货订单
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=根据增加/减少股票期权，实物股票和虚拟股票（实物+当前订单）可能会有所不同
+UseVirtualStockByDefault=默认情况下使用虚拟库存，而不是物理库存，用于补货功能
 UseVirtualStock=使用虚拟库位
 UsePhysicalStock=使用物理库位
 CurentSelectionMode=当前所选模式
 CurentlyUsingVirtualStock=虚拟库位
 CurentlyUsingPhysicalStock=物理库位
 RuleForStockReplenishment=库存补充规则
-SelectProductWithNotNullQty=请至少选择一个数量非空的产品和供应商
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= 仅提醒
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
+WarehouseForStockDecrease=仓库<b> %s </b>将用于库存减少
+WarehouseForStockIncrease=仓库<b> %s </b>将用于库存增加
 ForThisWarehouse=这个仓库
-ReplenishmentStatusDesc=下面列表罗表出低于库存要求的最低库存的全部商品 (或者低于库存预警值 "alert only"复选框 ). 使用复选框, 您可以创建供应商订单，以填补差额.
-ReplenishmentOrdersDesc=这是一个包含所有包括预定义产品的打开的供应商订单的列表.只有预定义的产品的订单，所以可能会影响库存的订单，在这里是可见的。
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=补充资金
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+NbOfProductBeforePeriod=产品数量%s选定期前库存（<%s）
+NbOfProductAfterPeriod=选定期限后产品数量%s（> %s）
 MassMovement=批量库存调拨
 SelectProductInAndOutWareHouse=请选择一个产品，数量值，来源仓和目标仓，然后点击 "%s"。完了之后呢，点击 "%s"。
-RecordMovement=Record transfer
-ReceivingForSameOrder=此订单的收据 
+RecordMovement=记录转移
+ReceivingForSameOrder=此订单的收据
 StockMovementRecorded=库存调拨已记录
 RuleForStockAvailability=库存要求规则
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=调拨标签
-DateMovement=Date of movement
+TypeMovement=Type of movement
+DateMovement=行动日期
 InventoryCode=调拨或盘点编码
 IsInPackage=包含在模块包
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
+WarehouseAllowNegativeTransfer=股票可能是负面的
+qtyToTranferIsNotEnough=您的源仓库中没有足够的库存，您的设置不允许负库存。
 ShowWarehouse=显示仓库
 MovementCorrectStock=产品库存校正 %s
 MovementTransferStock=库存调拨移转 %s 到其他仓库库位中
 InventoryCodeShort=Inv./Mov. 代码
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
-AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
-InventoryDate=Inventory date
-NewInventory=New inventory
-inventorySetup = Inventory Setup
-inventoryCreatePermission=Create new inventory
-inventoryReadPermission=View inventories
-inventoryWritePermission=Update inventories
-inventoryValidatePermission=Validate inventory
-inventoryTitle=Inventory
-inventoryListTitle=Inventories
-inventoryListEmpty=No inventory in progress
-inventoryCreateDelete=Create/Delete inventory
-inventoryCreate=Create new
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+ThisSerialAlreadyExistWithDifferentDate=此批/序号（<strong> %s </strong>）已存在，但具有不同的吃饭或卖出日期（找到<strong> %s </strong>但您输入<strong> %s </strong>）。
+OpenAll=打开所有操作
+OpenInternal=仅对内部操作打开
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+OptionMULTIPRICESIsOn=选项“每个段的几个价格”已开启。这意味着一个产品有几个销售价格，因此无法计算出售价值
+ProductStockWarehouseCreated=正确创建警报和所需最佳库存的库存限制
+ProductStockWarehouseUpdated=正确更新警报和所需最佳库存的库存限制
+ProductStockWarehouseDeleted=正确删除警报和所需最佳库存的库存限制
+AddNewProductStockWarehouse=设置警报和所需最佳库存的新限制
+AddStockLocationLine=减少数量，然后单击以添加此产品的另一个仓库
+InventoryDate=库存日期
+NewInventory=新库存
+inventorySetup = 库存设置
+inventoryCreatePermission=创建新库存
+inventoryReadPermission=查看库存
+inventoryWritePermission=更新库存
+inventoryValidatePermission=验证库存
+inventoryTitle=库存
+inventoryListTitle=存货
+inventoryListEmpty=没有库存正在进行中
+inventoryCreateDelete=创建/删除库存
+inventoryCreate=创建新的
 inventoryEdit=编辑
 inventoryValidate=已确认
 inventoryDraft=* 执行中/running
-inventorySelectWarehouse=Warehouse choice
+inventorySelectWarehouse=仓库选择
 inventoryConfirmCreate=创建
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
-inventoryMvtStock=By inventory
-inventoryWarningProductAlreadyExists=This product is already into list
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryMvtStock=通过库存
+inventoryWarningProductAlreadyExists=此产品已列入清单
 SelectCategory=分类筛选
-SelectFournisseur=Supplier filter
-inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
-inventoryChangePMPPermission=Allow to change PMP value for a product
-ColumnNewPMP=New unit PMP
-OnlyProdsInStock=Do not add product without stock
-TheoricalQty=Theorique qty
-TheoricalValue=Theorique qty
-LastPA=Last BP
-CurrentPA=Curent BP
-RealQty=Real Qty
-RealValue=Real Value
-RegulatedQty=Regulated Qty
-AddInventoryProduct=Add product to inventory
+SelectFournisseur=Vendor filter
+inventoryOnDate=库存
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=如果找不到最后买入价，请使用买入价
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
+inventoryChangePMPPermission=允许更改产品的PMP值
+ColumnNewPMP=新单位PMP
+OnlyProdsInStock=不添加库存的产品
+TheoricalQty=理论数量
+TheoricalValue=理论数量
+LastPA=最后 BP
+CurrentPA=当前 BP
+RealQty=实际数量
+RealValue=实际价值
+RegulatedQty=规范数量
+AddInventoryProduct=将产品添加到库存
 AddProduct=添加
-ApplyPMP=Apply PMP
-FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
-InventoryFlushed=Inventory flushed
-ExitEditMode=Exit edition
+ApplyPMP=应用 PMP
+FlushInventory=清仓库存
+ConfirmFlushInventory=Do you confirm this action?
+InventoryFlushed=库存已清空
+ExitEditMode=退出版
 inventoryDeleteLine=删除行
-RegulateStock=Regulate Stock
+RegulateStock=规范库存
 ListInventory=名单
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive items
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+ReceiveProducts=收到物品
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/zh_CN/stripe.lang b/htdocs/langs/zh_CN/stripe.lang
index 0f0247fdfbe..c884648b05d 100644
--- a/htdocs/langs/zh_CN/stripe.lang
+++ b/htdocs/langs/zh_CN/stripe.lang
@@ -1,65 +1,69 @@
 # Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
+StripeSetup=Stripe模块设置
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=使用信用卡或Stripe付款
 FollowingUrlAreAvailableToMakePayments=以下网址可提供给客户的网页上，能够作出Dolibarr支付对象
 PaymentForm=付款方式
-WelcomeOnPaymentPage=欢迎您来到我们的在线支付服务
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=这个屏幕允许你进行网上支付%s。
 ThisIsInformationOnPayment=这是在做付款信息
 ToComplete=要完成
 YourEMail=付款确认的电子邮件
-STRIPE_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功与否）
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=债权人
 PaymentCode=付款代码
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=您将被重定向到受保护的Stripe页面以输入您的信用卡信息
 Continue=下一个
 ToOfferALinkForOnlinePayment=网址为%s支付
-ToOfferALinkForOnlinePaymentOnOrder=网址提供一个命令%s网上支付的用户界面
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=网址提供发票一%s在线支付的用户界面
 ToOfferALinkForOnlinePaymentOnContractLine=网址提供了一个合同线%s在线支付的用户界面
 ToOfferALinkForOnlinePaymentOnFreeAmount=网址提供一个免费的网上支付金额%s用户界面
 ToOfferALinkForOnlinePaymentOnMemberSubscription=网址为会员提供订阅%s在线支付的用户界面
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=本页面确认您的付款已记录。谢谢。
-YourPaymentHasNotBeenRecorded=您的付款并没有被记录和交易已取消。谢谢。
+SetupStripeToHavePaymentCreatedAutomatically=使用网址<b> %s </b>设置Stripe，以便在Stripe验证时自动创建付款。
 AccountParameter=帐户参数
 UsageParameter=使用参数
 InformationToFindParameters=帮助，找到你的%s帐户信息
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+STRIPE_CGI_URL_V2=Stripe CGI模块的URL用于付款
 VendorName=供应商名称
 CSSUrlForPaymentForm=付款方式的CSS样式表的URL
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-STRIPE_TEST_SECRET_KEY=Secret test key
-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
-STRIPE_LIVE_SECRET_KEY=Secret live key
-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
-StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
-StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
-StripeGateways=Stripe gateways
-OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
-OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
-BankAccountForBankTransfer=Bank account for fund payouts
-StripeAccount=Stripe account
-StripeChargeList=List of Stripe charges
-StripeTransactionList=List of Stripe transactions
-StripeCustomerId=Stripe customer id
-StripePaymentModes=Stripe payment modes
-LocalID=Local ID
+NewStripePaymentReceived=收到新Stripe付款
+NewStripePaymentFailed=新Stripe付款尝试但失败了
+STRIPE_TEST_SECRET_KEY=秘密测试密钥
+STRIPE_TEST_PUBLISHABLE_KEY=可发布的测试密钥
+STRIPE_TEST_WEBHOOK_KEY=Webhook测试密钥
+STRIPE_LIVE_SECRET_KEY=秘密活钥匙
+STRIPE_LIVE_PUBLISHABLE_KEY=可发布的现场钥匙
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live键
+ONLINE_PAYMENT_WAREHOUSE=在线支付完成时用于库存减少的库存<br>（TODO当对发票上的操作减少库存的选项并且在线支付自己生成发票？）
+StripeLiveEnabled=Stripe live enabled（否则为test / sandbox模式）
+StripeImportPayment=导入Stripe付款
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
+StripeGateways=Stripe网关
+OAUTH_STRIPE_TEST_ID=Stripe连接客户端ID（ca _...）
+OAUTH_STRIPE_LIVE_ID=Stripe连接客户端ID（ca _...）
+BankAccountForBankTransfer=基金支付的银行账户
+StripeAccount=Stripe帐户
+StripeChargeList=Stripe费用清单
+StripeTransactionList=Stripe事务列表
+StripeCustomerId=Stripe客户ID
+StripePaymentModes=Stripe支付模式
+LocalID=本地ID
 StripeID=Stripe ID
-NameOnCard=Name on card
-CardNumber=Card Number
-ExpiryDate=Expiry Date
+NameOnCard=卡片上的名字
+CardNumber=卡号
+ExpiryDate=到期日
 CVN=CVN
-DeleteACard=Delete Card
-ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
-CreateCustomerOnStripe=Create customer on Stripe
-CreateCardOnStripe=Create card on Stripe
-ShowInStripe=Show in Stripe
+DeleteACard=删除卡
+ConfirmDeleteCard=您确定要删除此信用卡或借记卡吗？
+CreateCustomerOnStripe=在Stripe上创建客户
+CreateCardOnStripe=在Stripe上创建卡片
+ShowInStripe=在Stripe中显示
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang
new file mode 100644
index 00000000000..d71603d60a6
--- /dev/null
+++ b/htdocs/langs/zh_CN/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=票据
+Module56000Desc=发行或请求管理的票务系统
+
+Permission56001=查看票据
+Permission56002=修改票证
+Permission56003=删除票据
+Permission56004=管理票据
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=软件故障
+TicketTypeShortBUGHARD=硬件故障
+TicketTypeShortCOM=商业问题
+TicketTypeShortINCIDENT=请求帮助
+TicketTypeShortPROJET=项目
+TicketTypeShortOTHER=其他
+
+TicketSeverityShortLOW=低
+TicketSeverityShortNORMAL=正常
+TicketSeverityShortHIGH=高
+TicketSeverityShortBLOCKING=临界/阻塞
+
+ErrorBadEmailAddress=字段'%s'不正确
+MenuTicketMyAssign=我的票据
+MenuTicketMyAssignNonClosed=我的有效票据
+MenuListNonClosed=有效票据
+
+TypeContact_ticket_internal_CONTRIBUTOR=捐助
+TypeContact_ticket_internal_SUPPORTTEC=指定用户
+TypeContact_ticket_external_SUPPORTCLI=客户联系/事件跟踪
+TypeContact_ticket_external_CONTRIBUTOR=外部贡献者
+
+OriginEmail=电邮来源
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=没看过
+Read=阅读
+Assigned=分配
+InProgress=进行中
+NeedMoreInformation=Waiting for information
+Answered=回答
+Waiting=等候
+Closed=关闭
+Deleted=删除
+
+# Dict
+Type=类型
+Category=Analytic code
+Severity=严重
+
+# Email templates
+MailToSendTicketMessage=从票证消息发送电子邮件
+
+#
+# Admin page
+#
+TicketSetup=故障单模块设置
+TicketSettings=设置
+TicketSetupPage=
+TicketPublicAccess=以下网址提供不需要识别的公共接口
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=模块变量设置
+TicketParamMail=电子邮件设置
+TicketEmailNotificationFrom=来自的通知电子邮件
+TicketEmailNotificationFromHelp=用于票据消息通过示例回答
+TicketEmailNotificationTo=通知电子邮件至
+TicketEmailNotificationToHelp=向此地址发送电子邮件通知。
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=此处指定的文本将插入到确认从公共界面创建新票证的电子邮件中。有关票务咨询的信息会自动添加。
+TicketParamPublicInterface=公共界面设置
+TicketsEmailMustExist=需要现有电子邮件地址才能创建故障单
+TicketsEmailMustExistHelp=在公共界面中，电子邮件地址应该已经填入数据库以创建新票证。
+PublicInterface=公共界面
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=公共界面的欢迎文本
+TicketPublicInterfaceTextHome=您可以从其标识符跟踪故障单创建支持凭单或查看现有支持凭证。
+TicketPublicInterfaceTextHomeHelpAdmin=此处定义的文本将显示在公共界面的主页上。
+TicketPublicInterfaceTopicLabelAdmin=界面标题
+TicketPublicInterfaceTopicHelp=此文本将显示为公共界面的标题。
+TicketPublicInterfaceTextHelpMessageLabelAdmin=帮助文本到消息条目
+TicketPublicInterfaceTextHelpMessageHelpAdmin=此文本将显示在用户的消息输入区域上方。
+ExtraFieldsTicket=额外的属性
+TicketCkEditorEmailNotActivated=HTML编辑器未激活。请将FCKEDITOR_ENABLE_MAIL内容设置为1以获取它。
+TicketsDisableEmail=不要发送电子邮件以创建故障单或邮件记录
+TicketsDisableEmailHelp=默认情况下，会在创建新故障单或消息时发送电子邮件。启用此选项可禁用* all *电子邮件通知
+TicketsLogEnableEmail=通过电子邮件启用日志
+TicketsLogEnableEmailHelp=每次更改时，都会向与该票证相关联的每个联系人**发送一封电子邮件。
+TicketParams=PARAMS
+TicketsShowModuleLogo=在公共界面中显示模块的徽标
+TicketsShowModuleLogoHelp=启用此选项可在公共界面的页面中隐藏徽标模块
+TicketsShowCompanyLogo=在公共界面中显示公司的徽标
+TicketsShowCompanyLogoHelp=启用此选项可在公共界面的页面中隐藏主公司的徽标
+TicketsEmailAlsoSendToMainAddress=同时向主电子邮件地址发送通知
+TicketsEmailAlsoSendToMainAddressHelp=启用此选项可向“通知电子邮件地址”发送电子邮件（请参阅下面的设置）
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=仅显示分配给当前用户的票证。不适用于具有票证管理权限的用户。
+TicketsActivatePublicInterface=激活公共接口
+TicketsActivatePublicInterfaceHelp=公共接口允许任何访问者创建票证。
+TicketsAutoAssignTicket=自动分配创建故障单的用户
+TicketsAutoAssignTicketHelp=创建故障单时，可以自动将用户分配给故障单。
+TicketNumberingModules=票据编号模块
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=组
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=票据 - 首页
+TicketList=票据清单
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=没有找到票据
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=查看所有票据
+TicketViewNonClosedOnly=仅查看有效票据
+TicketStatByStatus=票据按状态
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=票据卡
+CreateTicket=创建票证
+EditTicket=编辑票证
+TicketsManagement=票据管理
+CreatedBy=制作：
+NewTicket=新票据
+SubjectAnswerToTicket=票据应答
+TicketTypeRequest=请求类型
+TicketCategory=Analytic code
+SeeTicket=查看票据
+TicketMarkedAsRead=票据已标记为已读
+TicketReadOn=请继续阅读
+TicketCloseOn=截止日期
+MarkAsRead=将票证标记为已读
+TicketHistory=票务历史
+AssignUser=分配给用户
+TicketAssigned=现在分配了票证
+TicketChangeType=改变类型
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=改变严重程度
+TicketAddMessage=添加消息
+AddMessage=添加消息
+MessageSuccessfullyAdded=新增票据
+TicketMessageSuccessfullyAdded=消息已成功添加
+TicketMessagesList=消息列表
+NoMsgForThisTicket=此票证没有消息
+Properties=分类
+LatestNewTickets=最新%s最新票据（未读）
+TicketSeverity=严重
+ShowTicket=看票
+RelatedTickets=相关票据
+TicketAddIntervention=创建干预
+CloseTicket=关票据
+CloseATicket=关票据
+ConfirmCloseAticket=确认票据关闭
+ConfirmDeleteTicket=请确认删除票据
+TicketDeletedSuccess=票证已成功删除
+TicketMarkedAsClosed=票据标记为已关闭
+TicketDurationAuto=计算的持续时间
+TicketDurationAutoInfos=持续时间根据干预相关计算
+TicketUpdated=票据已更新
+SendMessageByEmail=通过电子邮件发送消息
+TicketNewMessage=新消息
+ErrorMailRecipientIsEmptyForSendTicketMessage=收件人是空的。没有电子邮件发送
+TicketGoIntoContactTab=请进入“联系人”标签以选择它们
+TicketMessageMailIntro=介绍
+TicketMessageMailIntroHelp=此文本仅在电子邮件的开头添加，不会保存。
+TicketMessageMailIntroLabelAdmin=发送电子邮件时的消息简介
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=此文本将在对票证的响应文本之前插入。
+TicketMessageMailSignature=签名
+TicketMessageMailSignatureHelp=此文本仅在电子邮件末尾添加，不会保存。
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=回复电子邮件的签名
+TicketMessageMailSignatureHelpAdmin=该文本将在响应消息后插入。
+TicketMessageHelp=只有此文本将保存在故障单卡的消息列表中。
+TicketMessageSubstitutionReplacedByGenericValues=替换变量由通用值替换。
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=联系票
+TicketDocumentsLinked=与票证相关的文件
+ConfirmReOpenTicket=确认重新打开此票？
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=机票已分配
+TicketAssignedEmailBody=您已获得%s的票据＃%s
+MarkMessageAsPrivate=将邮件标记为私有
+TicketMessagePrivateHelp=此消息不会显示给外部用户
+TicketEmailOriginIssuer=发行人在门票的原产地
+InitialMessage=初步讯息
+LinkToAContract=链接到合同
+TicketPleaseSelectAContract=选择合同
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=邮件交流
+TicketInitialMessageModified=修改了初始消息
+TicketMessageSuccesfullyUpdated=消息已成功更新
+TicketChangeStatus=改变状态
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=不在创建时通知公司
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=暂无此日志
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=票务系统
+ShowListTicketWithTrackId=从曲目ID显示票证列表
+ShowTicketWithTrackId=从曲目ID显示票证
+TicketPublicDesc=您可以创建支持服务单或从现有ID进行检查。
+YourTicketSuccessfullySaved=票据已成功保存！
+MesgInfosPublicTicketCreatedWithTrackId=已创建ID为%s的新故障单。
+PleaseRememberThisId=请保留我们稍后可能会问你的跟踪号码。
+TicketNewEmailSubject=票据创建确认
+TicketNewEmailSubjectCustomer=新支持票
+TicketNewEmailBody=这是一封自动电子邮件，用于确认您已注册新票证。
+TicketNewEmailBodyCustomer=这是一封自动发送的电子邮件，用于确认刚刚在您的帐户中创建了新的故障单。
+TicketNewEmailBodyInfosTicket=用于监控故障单的信息
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=您可以通过单击上面的链接查看故障单的进度。
+TicketNewEmailBodyInfosTrackUrlCustomer=您可以通过单击以下链接查看特定界面中故障单的进度
+TicketEmailPleaseDoNotReplyToThisEmail=请不要直接回复此电子邮件！使用该链接回复界面。
+TicketPublicInfoCreateTicket=此表单允许您在我们的管理系统中记录支持服务单。
+TicketPublicPleaseBeAccuratelyDescribe=请准确描述问题。提供尽可能多的信息，以便我们正确识别您的请求。
+TicketPublicMsgViewLogIn=请输入故障单跟踪ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=主题
+ViewTicket=查看票证
+ViewMyTicketList=查看我的票证清单
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=新票已创建
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=请参阅管理界面中的票证
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=新建用户
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=票据%s已更新
+TicketNotificationEmailBody=这是一条自动消息，通知您刚刚更新了机票%s
+TicketNotificationRecipient=通知收件人
+TicketNotificationLogMessage=记录消息
+TicketNotificationEmailBodyInfosTrackUrlinternal=查看票证到界面
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=最新创建的票据
+BoxLastTicketDescription=最新%s创建票据
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=没有最近未读的票据
+BoxLastModifiedTicket=最新修改的票据
+BoxLastModifiedTicketDescription=最新%s改装票据
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=没有最近修改的票据
diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang
index befae4c5855..122dada7aaf 100644
--- a/htdocs/langs/zh_CN/website.lang
+++ b/htdocs/langs/zh_CN/website.lang
@@ -2,7 +2,7 @@
 Shortname=代码
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=删除网址
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=页面/容器的类型
 WEBSITE_PAGE_EXAMPLE=以网页为例
 WEBSITE_PAGENAME=页面名字/别名
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript文件内容（所有页面共有）
 WEBSITE_HTML_HEADER=在HTML标题的底部添加（对所有页面通用）
 WEBSITE_ROBOT=机器人文件（robots.txt）
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML标头（仅限此页面）
 PageNameAliasHelp=页面的名称或别名。<br>当从Web服务器的虚拟主机（如Apacke，Nginx，...）运行网站时，此别名也用于伪造SEO URL。使用“<strong> %s </strong>”按钮编辑此别名。
 EditTheWebSiteForACommonHeader=注意：如果要为所有页面定义个性化标题，请在站点级别而不是页面/容器上编辑标题。
@@ -41,6 +44,7 @@ RealURL=真实URL地址
 ViewWebsiteInProduction=使用主页URL网址查看网页
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=还要检查虚拟主机是否有权限<strong> %s </strong>将文件转换为<br> <strong> %s </strong>
 ReadPerm=阅读
 WritePerm=写
@@ -75,7 +79,8 @@ AddWebsiteAccount=创建网站帐户
 BackToListOfThirdParty=返回合伙人列表
 DisableSiteFirst=首先停用网站
 MyContainerTitle=我的网站标题
-AnotherContainer=另一个容器
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=启用网站帐户表
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=您必须先定义默认主页
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=别名页面<strong> %s </strong>已存在
 CorporateHomePage=企业主页
 EmptyPage=空页面
 ExternalURLMustStartWithHttp=外部URL必须以http：//或https：//开头
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang
index 714d36956c2..1ccec37cfe1 100644
--- a/htdocs/langs/zh_CN/withdrawals.lang
+++ b/htdocs/langs/zh_CN/withdrawals.lang
@@ -1,32 +1,32 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Direct debit payment orders area
-SuppliersStandingOrdersArea=Direct credit payment orders area
-StandingOrdersPayment=Direct debit payment orders
-StandingOrderPayment=Direct debit payment order
-NewStandingOrder=New direct debit order
+CustomersStandingOrdersArea=长期订单区域
+SuppliersStandingOrdersArea=直接信用支付订单区域
+StandingOrdersPayment=长期订单
+StandingOrderPayment=长期订单
+NewStandingOrder=新建长期订单
 StandingOrderToProcess=要处理
-WithdrawalsReceipts=Direct debit orders
-WithdrawalReceipt=Direct debit order
-LastWithdrawalReceipts=Latest %s direct debit files
-WithdrawalsLines=Direct debit order lines
-RequestStandingOrderToTreat=Request for direct debit payment order to process
-RequestStandingOrderTreated=Request for direct debit payment order processed
+WithdrawalsReceipts=提款收据
+WithdrawalReceipt=提款收据
+LastWithdrawalReceipts=最后 %s 取款收据
+WithdrawalsLines=直接借记订单行
+RequestStandingOrderToTreat=要求直接付款处理订单
+RequestStandingOrderTreated=请求处理直接付款订单
 NotPossibleForThisStatusOfWithdrawReceiptORLine=这不可能。在声明拒绝特定明细行之前撤回状态必须设置为 'credited' 。
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
-InvoiceWaitingWithdraw=Invoice waiting for direct debit
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
+InvoiceWaitingWithdraw=发票等待直接付款
 AmountToWithdraw=收回的款额
-WithdrawsRefused=Direct debit refused
-NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=责任人
-WithdrawalsSetup=Direct debit payment setup
-WithdrawStatistics=Direct debit payment statistics
-WithdrawRejectStatistics=Direct debit payment reject statistics
-LastWithdrawalReceipt=Latest %s direct debit receipts
-MakeWithdrawRequest=Make a direct debit payment request
-WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=合伙人银行账号
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+WithdrawsRefused=直接付款被拒绝
+NoInvoiceToWithdraw=没有打开“直接付款请求”的客户发票正在等待。继续在发票卡上的“%s”标签上提出申请。
+ResponsibleUser=User Responsible
+WithdrawalsSetup=提款设置
+WithdrawStatistics=直接付款统计
+WithdrawRejectStatistics=直接付款拒绝统计
+LastWithdrawalReceipt=最新的%s直接借记收据
+MakeWithdrawRequest=直接付款请求
+WithdrawRequestsDone=%s记录了直接付款请求
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=分类记
 ClassCreditedConfirm=你确定要分类这一撤离收据上记入您的银行帐户？
 TransData=数据传输
@@ -41,7 +41,7 @@ RefusedReason=拒绝的原因
 RefusedInvoicing=帐单拒绝
 NoInvoiceRefused=拒绝不收
 InvoiceRefused=订单已被拒绝 (Charge the rejection to customer)
-StatusDebitCredit=Status debit/credit
+StatusDebitCredit=状态借记/贷记
 StatusWaiting=等候
 StatusTrans=传播
 StatusCredited=计入
@@ -49,15 +49,15 @@ StatusRefused=拒绝
 StatusMotif0=未指定
 StatusMotif1=提供insuffisante
 StatusMotif2=Tirage conteste
-StatusMotif3=No direct debit payment order
-StatusMotif4=客户订单
+StatusMotif3=没有直接付款订单
+StatusMotif4=Sales Order
 StatusMotif5=肋inexploitable
 StatusMotif6=帐户无余额
 StatusMotif7=司法判决
 StatusMotif8=其他原因
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
-CreateAll=Create direct debit file (all)
+CreateForSepaFRST=创建直接借记文件（SEPA FRST）
+CreateForSepaRCUR=创建直接借记文件（SEPA RCUR）
+CreateAll=创建直接借记文件（全部）
 CreateGuichet=只有办公室
 CreateBanque=只有银行
 OrderWaiting=等待治疗
@@ -66,49 +66,54 @@ NotifyCredit=提款信用
 NumeroNationalEmetter=国家发射数
 WithBankUsingRIB=有关银行账户，使用肋
 WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的银行帐户
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=信贷
-WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=显示撤柜
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果发票已至少有一个撤出支付尚未处理的，它不会被设置为支付最高允许管理撤出之前。
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+WithdrawalFileNotCapable=无法为您所在的国家/地区生成提款收据文件%s（不支持您所在的国家/地区）
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
+DoStandingOrdersBeforePayments=此选项卡允许您申请直接付款订单。完成后，进入菜单Bank-> Direct Debit订单以管理直接付款订单。当付款单关闭时，将自动记录发票上的付款，如果要支付的剩余部分为空，则发票将关闭。
 WithdrawalFile=撤回文件
 SetToStatusSent=设置状态“发送的文件”
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+ThisWillAlsoAddPaymentOnInvoice=这还将记录付款到发票，并将其分类为“付费”，如果仍然支付是空的
 StatisticsByLineStatus=按状态明细统计
-RUM=UMR
-RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
-WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Amount of Direct debit request:
-WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
-SepaMandate=SEPA Direct Debit Mandate
-SepaMandateShort=SEPA Mandate
-PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
-SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
-CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
-SEPAFillForm=(B) Please complete all the fields marked *
-SEPAFormYourName=Your name
-SEPAFormYourBAN=Your Bank Account Name (IBAN)
-SEPAFormYourBIC=Your Bank Identifier Code (BIC)
-SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
-ModeFRST=One-off payment
-PleaseCheckOne=Please check one only
-DirectDebitOrderCreated=Direct debit order %s created
-AmountRequested=Amount requested
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
+RUMLong=唯一授权参考
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
+WithdrawMode=直接付款模式（FRST或RECUR）
+WithdrawRequestAmount=直接付款申请金额：
+WithdrawRequestErrorNilAmount=无法为空金额创建直接付款请求。
+SepaMandate=SEPA直接借记授权
+SepaMandateShort=SEPA授权
+PleaseReturnMandate=请将此任务表格通过电子邮件发送至%s或邮寄至
+SEPALegalText=通过签署此授权表格，您授权（A）%s向您的银行发送指示以从您的帐户中扣款;以及（B）您的银行根据%s的指示从您的帐户中扣款。作为您权利的一部分，您有权根据与银行协议的条款和条件从银行获得退款。必须在自您的帐户扣款之日起的8周内申领退款。您可以从银行获得的声明中解释了您对上述任务的权利。
+CreditorIdentifier=债权人标识符
+CreditorName=Creditor Name
+SEPAFillForm=（B）请填写标有*的所有字段
+SEPAFormYourName=你的名字
+SEPAFormYourBAN=您的银行帐户名称（IBAN）
+SEPAFormYourBIC=您的银行识别码（BIC）
+SEPAFrstOrRecur=付款方式
+ModeRECUR=Recurring payment
+ModeFRST=一次性付款
+PleaseCheckOne=请检查一个
+DirectDebitOrderCreated=创建直接借记订单%s
+AmountRequested=要求金额
 SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
-ExecutionDate=Execution date
-CreateForSepa=Create direct debit file
+ExecutionDate=执行日期
+CreateForSepa=创建直接付款文件
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
-InfoCreditSubject=Payment of direct debit payment order %s by the bank
-InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
-InfoTransSubject=Transmission of direct debit payment order %s to bank
-InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
+InfoCreditSubject=由银行支付直接借记支付订单%s
+InfoCreditMessage=直接付款指令%s已由银行支付<br>付款方式：%s
+InfoTransSubject=直接借记支付订单%s到银行的传输
+InfoTransMessage=直接付款指令%s已被%s %s发送至银行。<br> <br> <br>
 InfoTransData=金额：%s <br> metode：%s <br>日期：%s
-InfoRejectSubject=Direct debit payment order refused
-InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+InfoRejectSubject=直接付款订单被拒绝
+InfoRejectMessage=您好，<br> <br>与公司%s相关的发票%s的直接借记支付订单，金额已被%s拒绝了。<br> <br> <br> <br> %s
 ModeWarning=实模式下的选项没有设置，这个模拟后，我们停止
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index fd24a829aee..17dcd2accc4 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -107,7 +107,7 @@ ExpenseReportsVentilation=費用報表的關聯
 CreateMvts=建立新的交易
 UpdateMvts=交易的修改
 ValidTransaction=驗證交易
-WriteBookKeeping=在總帳中記錄交易
+WriteBookKeeping=Register transactions in Ledger
 Bookkeeping=總帳
 AccountBalance=項目餘額
 ObjectsRef=參考的來源物件
@@ -158,6 +158,7 @@ ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=等待的會計項目
 DONATION_ACCOUNTINGACCOUNT=註冊捐款的會計項目
@@ -165,8 +166,8 @@ ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscript
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=預設已購產品的會計項目(如果在產品頁沒有定義時使用)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=預設已售產品的會計項目(如果在產品頁沒有定義時使用)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=委外服務預設會計項目(若沒在服務頁中定義時使用)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=服務收入預設會計項目(若沒在服務頁中定義時使用)
 
@@ -177,6 +178,7 @@ LabelAccount=標籤會計項目
 LabelOperation=標籤操作
 Sens=Sens
 LetteringCode=Lettering code
+Lettering=Lettering
 Codejournal=日記簿
 JournalLabel=Journal label
 NumPiece=件數
@@ -215,7 +217,8 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=各式會計項目清單
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
@@ -262,7 +265,7 @@ AccountingJournals=各式會計日記簿
 AccountingJournal=會計日記簿
 NewAccountingJournal=新會計日記簿
 ShowAccoutingJournal=顯示會計日記簿
-Nature=性質
+NatureOfJournal=Nature of Journal
 AccountingJournalType1=雜項操作
 AccountingJournalType2=各式銷貨
 AccountingJournalType3=各式採購
@@ -288,19 +291,26 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
 Modelcsv_agiris=Export for Agiris
+Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
 Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+Modelcsv_FEC=Export FEC
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
 ChartofaccountsId=會計項目表ID
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=初始會計
 InitAccountancyDesc=此頁可在沒有定義產品及服務的銷售及採購會計項目下使用產品及服務的會計項目。
 DefaultBindingDesc=當沒有設定特定會計項目時，此頁面可設定預設會計項目連結到薪資、捐贈、稅捐及營業稅的交易紀錄。
-DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=選項
 OptionModeProductSell=銷售模式
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
 OptionModeProductBuy=採購模式
 OptionModeProductSellDesc=顯示銷售產品的會計項目
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
 OptionModeProductBuyDesc=顯示採購所有產品的會計項目
 CleanFixHistory=移除會計代號將不再出現在會計項目表中。
 CleanHistory=針對選定年度重設全部關聯性
@@ -309,6 +319,9 @@ WithoutValidAccount=沒有驗證的指定會計項目
 WithValidAccount=驗證的指定會計項目
 ValueNotIntoChartOfAccount=在會計項目表中沒有會計項目的值
 AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
 
 ## Dictionary
 Range=會計項目範圍
@@ -329,7 +342,7 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to
 
 ## Import
 ImportAccountingEntries=Accounting entries
-
+DateExport=Date export
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 6347ded725c..26ac35540cc 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=另外您若有大量合作方 (> 100,000), 您
 UseSearchToSelectContactTooltip=另外您若有大量合作方 (> 100,000), 您可在 " 設定 -> 其他" 中設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 以增加速度。蒐尋則只限在字串的開頭。
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=需要 %s 個字元進行搜尋
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
 NotAvailableWhenAjaxDisabled=當 Ajax 不啓動時，此停用。
 AllowToSelectProjectFromOtherCompany=在合作方的文件上，可選擇已結專案到另外合作方。
 JavascriptDisabled=JavaScript 不啓動
@@ -147,7 +149,7 @@ SystemToolsAreaDesc=This area provides administration functions. Use the menu to
 Purge=清除
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=刪除 log 檔案，包含Syslog 模組的 <b>%s</b> (沒有遺失資料風險)
-PurgeDeleteTemporaryFiles=刪除全部暫存檔案(沒有遺失資料風險)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
 PurgeDeleteTemporaryFilesShort=刪除範本檔案
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=立即清除
@@ -398,6 +400,7 @@ OldVATRates=舊營業稅率
 NewVATRates=新營業稅率
 PriceBaseTypeToChange=根據已定義的基礎參考價參修改價格
 MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
 String=字串
 TextLong=長字串
 HtmlText=Html 文字
@@ -420,6 +423,8 @@ ExtrafieldCheckBoxFromList=從表格來的確認框
 ExtrafieldLink=連線到物件
 ComputedFormula=計算欄位
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
 ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -427,6 +432,7 @@ ExtrafieldParamHelpradio=List of values must be lines with format key,value (whe
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
 LibraryToBuildPDF=PDF產生器使用程式庫
 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=簡訊
@@ -468,6 +474,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
 PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
 PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
 EnableDefaultValues=Enable customization of default values
 EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -568,7 +575,7 @@ Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
 Module520Desc=借款的管理
-Module600Name=通知
+Module600Name=Notifications on business event
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
 Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
 Module610Name=產品變種
@@ -801,6 +808,7 @@ Permission401=讀取折扣
 Permission402=建立/修改折扣
 Permission403=驗證折扣
 Permission404=刪除折扣
+Permission430=Use Debug Bar
 Permission511=Read payments of salaries
 Permission512=Create/modify payments of salaries
 Permission514=Delete payments of salaries
@@ -815,6 +823,9 @@ Permission532=建立/修改服務
 Permission534=刪除服務
 Permission536=查看/管理隱藏服務
 Permission538=匯出服務
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
 Permission701=讀取捐款
 Permission702=建立/修改捐款
 Permission703=刪除捐款
@@ -834,6 +845,12 @@ Permission1101=讀取交貨訂單
 Permission1102=建立/修改交貨訂單
 Permission1104=驗證交貨訂單
 Permission1109=刪除交貨訂單
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
 Permission1181=讀取供應商資訊
 Permission1182=Read purchase orders
 Permission1183=Create/modify purchase orders
@@ -856,16 +873,6 @@ Permission1251=執行匯入大量外部資料到資料庫的功能 (載入資料
 Permission1321=匯出客戶發票、屬性及其付款資訊
 Permission1322=重啟已付帳單
 Permission1421=Export sales orders and attributes
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=刪除離職需求
-Permission20004=讀取全部離職需求 (甚至非您下屬的用戶)
-Permission20005=建立/修改全部人離職需求(甚至非您下屬的用戶)
-Permission20006=管理員離職需求(設定及昇級平衡)
-Permission23001=讀取預定工作
-Permission23002=建立/更新預定工作
-Permission23003=刪除預定工作
-Permission23004=執行預定工作
 Permission2401=讀取連結到其帳戶的行動（事件或任務）
 Permission2402=建立/修改連結到其帳戶的行動（事件或任務）
 Permission2403=刪除連結到其帳戶的行動（事件或任務）
@@ -879,9 +886,41 @@ Permission2503=提交或刪除文件
 Permission2515=設定文件的各式資料夾
 Permission2801=在唯讀模式下使用 FTP 客戶端 (僅瀏覽及下載)
 Permission2802=在寫入模式下使用 FTP 客戶端 (可刪除或上傳檔案)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=刪除離職需求
+Permission20004=讀取全部離職需求 (甚至非您下屬的用戶)
+Permission20005=建立/修改全部人離職需求(甚至非您下屬的用戶)
+Permission20006=管理員離職需求(設定及昇級平衡)
+Permission23001=讀取預定工作
+Permission23002=建立/更新預定工作
+Permission23003=刪除預定工作
+Permission23004=執行預定工作
 Permission50101=Use Point of Sale
 Permission50201=讀取交易
 Permission50202=匯入交易
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define and close a fiscal period
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
 Permission54001=列印
 Permission55001=讀取問卷
 Permission55002=建立/修改問卷
@@ -989,7 +1028,6 @@ Port=連接埠
 VirtualServerName=虛擬服務器名稱
 OS=作業系統
 PhpWebLink=網路PHP的連線
-Browser=瀏覽器
 Server=服務器
 Database=資料庫
 DatabaseServer=資料庫主機
@@ -1055,7 +1093,7 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
 Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
 SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
 SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
-SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription3=<a href="%s">%s -> %s</a><br>應用軟體中預設行為，其基本參數是可以客製化的(例如：與國家相關的功能)。
 SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
 SetupDescription5=Other Setup menu entries manage optional parameters.
 LogEvents=安全稽核事件
@@ -1076,8 +1114,8 @@ AreaForAdminOnly=設定參數僅由<b>管理員用戶</b>設定。
 SystemInfoDesc=僅供具有系統管理員以唯讀及可見模式取得系統資訊。
 SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
 CompanyFundationDesc=編輯公司/項目的資訊。點選在頁面下方的 "%s" 或 "%s" 按鈕。
-AccountantDesc=Edit the details of your accountant/bookkeeper
-AccountantFileNumber=檔案數
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
 AvailableModules=可用的程式/模組
 ToActivateModule=為啟動模組則到設定區（首頁 -> 設定 -> 模組）。
@@ -1156,6 +1194,7 @@ ExtraFieldsSupplierOrders=補充屬性(訂單)
 ExtraFieldsSupplierInvoices=補充屬性(發票)
 ExtraFieldsProject=補充屬性(專案)
 ExtraFieldsProjectTask=補充屬性(任務)
+ExtraFieldsSalaries=Complementary attributes (salaries)
 ExtraFieldHasWrongValue=屬性 %s 有錯誤值。
 AlphaNumOnlyLowerCharsAndNoSpace=只限字母數字和小寫字元且沒有空格
 SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須包含 sendmail 的執行設置選項 -ba（在您的 php.ini 檔案設定參數 mail.force_extra_parameters ）。如果收件人沒有收到電子郵件，嘗試編輯 mail.force_extra_parameters = -ba 這個PHP參數。
@@ -1183,13 +1222,14 @@ SuhosinSessionEncrypt=以 Suhosin 加密方式儲存連線階段
 ConditionIsCurrently=目前情況 %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
 SearchOptim=最佳化的蒐尋
-YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-XDebugInstalled=已載入 XDebug。
-XCacheInstalled=已載入 XCache。
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1237,8 +1277,6 @@ BillsNumberingModule=發票及貸方通知單編號模組
 BillsPDFModules=發票文件模組
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=付款文件模式
-CreditNote=貸方通知單
-CreditNotes=貸方通知單
 ForceInvoiceDate=強制使用驗證日期為發票(invoice)日期
 SuggestedPaymentModesIfNotDefinedInInvoice=如果在發票上沒有定義付款方式，則其預設值。
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
@@ -1658,7 +1696,7 @@ SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=若設定為「是的」，則別忘了提供群組或用戶允許第二次批准的權限
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind 模組設定
-PathToGeoIPMaxmindCountryDataFile=包含 Maxmind ip 位置的檔案路徑。<br>例如：<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=請注意您的 IP 到國家資料檔案必須在您 PHP 資料夾中且可以讀取（檢查您 PHP 中 open_basedir 設定和檔案系統權限）。
 YouCanDownloadFreeDatFileTo=你可以下載一個在%s Maxmind GeoIP 國家 檔案的<b>免費展示版本</b> 
 YouCanDownloadAdvancedDatFileTo=您也可以在%s下載更<b>新的完整版本</b>的 Maxmind GeoIP 國家檔案
@@ -1699,9 +1737,9 @@ ExpenseReportsRulesSetup=設定費用報表模組 - 規則
 ExpenseReportNumberingModules=費用報表編號模組
 NoModueToManageStockIncrease=當自動增加庫存啟動後沒有模組可以管理。此時增加庫存只能人工輸入。
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=每位用戶* 的通知明細表
-ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
-ListOfFixedNotifications=List of Fixed Notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=移到合作方的「通知」分頁以便針對通訊錄/地址等增加或移除通知
 Threshold=Threshold
@@ -1819,7 +1857,7 @@ ChartLoaded=載入會計項目表
 SocialNetworkSetup=設定社交網路模組
 EnableFeatureFor=針對 <strong>%s</strong> 啓用功能
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
 EmailCollector=Email collector
 EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
@@ -1828,7 +1866,9 @@ EMailHost=Host of email IMAP server
 MailboxSourceDirectory=Mailbox source directory
 MailboxTargetDirectory=Mailbox target directory
 EmailcollectorOperations=Operations to do by collector
+MaxEmailCollectPerCollect=Max number of emails collected per collect
 CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
 DateLastCollectResult=Date latest collect tried
 DateLastcollectResultOk=Date latest collect successfull
 LastResult=Latest result
@@ -1849,7 +1889,7 @@ WithoutDolTrackingID=Dolibarr Tracking ID not found
 FormatZip=郵遞區號
 MainMenuCode=Menu entry code (mainmenu)
 ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 OpeningHours=Opening hours
 OpeningHoursDesc=Enter here the regular opening hours of your company.
 ResourceSetup=Configuration of Resource module
@@ -1861,6 +1901,11 @@ OnMobileOnly=只在小螢幕(智慧型手機)
 DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
 MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
 ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
 DefaultCustomerType=Default thirdparty type for "New customer" creation form
 ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
@@ -1874,7 +1919,7 @@ LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
 WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface
+ModuleActivated=Module %s is activated and slows the interface
 EXPORTS_SHARE_MODELS=Export models are share with everybody
 ExportSetup=Setup of module Export
 InstanceUniqueID=Unique ID of the instance
@@ -1882,3 +1927,13 @@ SmallerThan=Smaller than
 LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang
index 510c9f5eccc..d4261630b4b 100644
--- a/htdocs/langs/zh_TW/agenda.lang
+++ b/htdocs/langs/zh_TW/agenda.lang
@@ -38,6 +38,7 @@ ActionsEvents=Dolibarr 會在待辦中自動建立行動的事件
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=合作方 %s 已建立
+COMPANY_DELETEInDolibarr=Third party %s deleted
 ContractValidatedInDolibarr=合約 %s 已驗證
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=提案/建議書 %s 已簽署
@@ -95,6 +96,7 @@ PROJECT_MODIFYInDolibarr=專案 %s 已修改
 PROJECT_DELETEInDolibarr=專案 %s 已刪除
 TICKET_CREATEInDolibarr=Ticket %s created
 TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
 TICKET_CLOSEInDolibarr=Ticket %s closed
 TICKET_DELETEInDolibarr=Ticket %s deleted
 ##### End agenda events #####
diff --git a/htdocs/langs/zh_TW/assets.lang b/htdocs/langs/zh_TW/assets.lang
new file mode 100644
index 00000000000..ba2740dc9bf
--- /dev/null
+++ b/htdocs/langs/zh_TW/assets.lang
@@ -0,0 +1,65 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = 資產
+NewAsset = 新資產
+AccountancyCodeAsset = 會計代碼(資產)
+AccountancyCodeDepreciationAsset = 會計代碼(折舊性資產帳號)
+AccountancyCodeDepreciationExpense = 會計代碼(折舊性費用帳號)
+NewAssetType=新資產類型
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=修改資產類型
+AssetType=資產類型
+AssetsLines=資產
+DeleteType=刪除
+DeleteAnAssetType=刪除資產類型
+ConfirmDeleteAssetType=您確定要刪除此資產類型嗎？
+ShowTypeCard=顯示類型'%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = 資產
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = 資產描述
+
+#
+# Admin page
+#
+AssetsSetup = 資產設定
+Settings = 設定
+AssetsSetupPage = 資產設定頁面
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=資產類型
+AssetsTypeId=資產類型ID
+AssetsTypeLabel=資產類型標籤
+AssetsTypes=資產類型
+
+#
+# Menu
+#
+MenuAssets = 資產
+MenuNewAsset = 新資產
+MenuTypeAssets = 類型資產
+MenuListAssets = 清單列表
+MenuNewTypeAssets = 新
+MenuListTypeAssets = 清單列表
+
+#
+# Module
+#
+NewAssetType=新資產類型
+NewAsset=新資產
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index 56076960df8..282e37091bb 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=銀行
-MenuBankCash=銀行 | 現金
+MenuBankCash=Banks | Cash
 MenuVariousPayment=雜項付款
 MenuNewVariousPayment=新的雜項付款
 BankName=銀行名稱
 FinancialAccount=帳戶
 BankAccount=銀行帳戶
-BankAccounts=各式銀行帳戶
-BankAccountsAndGateways=銀行 | 入口
+BankAccounts=銀行帳戶
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=顯示金額
 AccountRef=金融帳戶參考值
 AccountLabel=金融帳戶標籤
 CashAccount=現金帳戶
-CashAccounts=各式現金帳戶
-CurrentAccounts=目前各式帳戶
-SavingAccounts=各式儲蓄帳戶
+CashAccounts=現金帳戶
+CurrentAccounts=目前帳戶
+SavingAccounts=儲蓄帳戶
 ErrorBankLabelAlreadyExists=金融帳戶標籤已存在
 BankBalance=餘額
 BankBalanceBefore=餘額前
@@ -26,27 +26,27 @@ EndBankBalance=期末餘額
 CurrentBalance=目前餘額
 FutureBalance=未來餘額
 ShowAllTimeBalance=從一開始顯示餘額
-AllTime=From start
+AllTime=從哪開始
 Reconciliation=調節
 RIB=銀行帳戶的號碼
 IBAN=IBAN 號碼
-BIC=BIC/SWIFT 的號碼
+BIC=BIC/SWIFT code
 SwiftValid=BIC/SWIFT 有效
 SwiftVNotalid=BIC/SWIFT 無效
 IbanValid=BAN 有效
 IbanNotValid=BAN 無效
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
+StandingOrders=直接扣款
+StandingOrder=直接扣款
 AccountStatement=帳戶報表
 AccountStatementShort=報表
-AccountStatements=各式帳戶報表
+AccountStatements=帳戶報表
 LastAccountStatements=最近帳戶報表
 IOMonthlyReporting=每月報告
-BankAccountDomiciliation=帳戶地址
+BankAccountDomiciliation=Bank address
 BankAccountCountry=帳戶的國家
 BankAccountOwner=帳戶持有人姓名
 BankAccountOwnerAddress=帳戶持有人地址
-RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
 CreateAccount=建立帳戶
 NewBankAccount=新帳戶
 NewFinancialAccount=新的金融帳戶
@@ -73,6 +73,7 @@ BankTransaction=銀行項目
 ListTransactions=分錄明細表
 ListTransactionsByCategory=分錄/類別明細表
 TransactionsToConciliate=要調節的分錄
+TransactionsToConciliateShort=To reconcile
 Conciliable=可以調節的
 Conciliate=要調節
 Conciliation=調節
@@ -82,8 +83,8 @@ IncludeClosedAccount=包括已結束帳戶
 OnlyOpenedAccount=僅開放的各式帳戶
 AccountToCredit=要貸方的帳戶
 AccountToDebit=要借方的帳戶
-DisableConciliation=此帳戶禁用調節功能
-ConciliationDisabled=調節功能禁用
+DisableConciliation=此帳戶停用調節功能
+ConciliationDisabled=調節功能停用
 LinkedToAConciliatedTransaction=連結到調節項目
 StatusAccountOpened=開放
 StatusAccountClosed=已結束
@@ -98,14 +99,14 @@ BankLineConciliated=項目已調節
 Reconciled=已調節
 NotReconciled=未調節
 CustomerInvoicePayment=客戶付款
-SupplierInvoicePayment=供應商付款
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=訂閱付款
-WithdrawalPayment=提款支付
+WithdrawalPayment=Debit payment order
 SocialContributionPayment=社會/財務稅負繳款單
 BankTransfer=銀行轉帳
 BankTransfers=銀行轉帳
 MenuBankInternalTransfer=內部轉帳
-TransferDesc=從某一帳戶轉到另一帳戶時，Dolibarr 會寫成成兩筆記錄(來源帳戶是貸方，目標帳戶是借方)。此交易有相同金額、標籤、日期。
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=從
 TransferTo=至
 TransferFromToDone=從<b>%s</b>到<b>%s</b>的<b>%s</b>%s轉帳已記錄。
@@ -116,6 +117,7 @@ DeleteCheckReceipt=刪除支票收據？
 ConfirmDeleteCheckReceipt=您確認定您要刪除此張支票收據？
 BankChecks=銀行支票
 BankChecksToReceipt=託收票據
+BankChecksToReceiptShort=託收票據
 ShowCheckReceipt=顯示支票入存收據
 NumberOfCheques=票據號碼
 DeleteTransaction=刪除項目
@@ -136,32 +138,34 @@ BankTransactionLine=銀行項目
 AllAccounts=所有銀行及現金帳戶
 BackToAccount=回到帳戶
 ShowAllAccounts=顯示所有帳戶
-FutureTransaction=未來的交易。不可調節。
+FutureTransaction=Future transaction. Unable to reconcile.
 SelectChequeTransactionAndGenerate="選擇/篩選器"支票包含在支票存款的收據並點擊“建立”。
 InputReceiptNumber=選擇要調節的銀行對帳單。使用可排序的數值： YYYYMM 或 YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
+EventualyAddCategory=最後，指定記錄的類別進行分類
 ToConciliate=調節嗎？
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+ThenCheckLinesAndConciliate=然後，在銀行對帳單中檢查目前行數及點擊
 DefaultRIB=預設 BAN
 AllRIB=全部 BAN
 LabelRIB=BAN 標籤
 NoBANRecord=沒有 BAN 記錄
 DeleteARib=刪除 BAN 記錄
 ConfirmDeleteRib=您確定要刪除此 BAN 記錄
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=新的雜項付款
-VariousPayment=雜項付款
+RejectCheck=支票退回
+ConfirmRejectCheck=您確定要將此支票標記為已拒絕嗎？
+RejectCheckDate=退回支票的日期
+CheckRejected=支票退回
+CheckRejectedAndInvoicesReopened=支票退回並重新開啟發票
+BankAccountModelModule=銀行帳戶的文件範例/本
+DocumentModelSepaMandate=歐洲統一支付區要求的範例/本。僅適用於歐洲經濟共同體的歐洲國家。
+DocumentModelBan=列印有BAN資訊的範例/本。
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
 VariousPayments=雜項付款
-ShowVariousPayment=顯示雜項付款
-AddVariousPayment=新增雜項付款
-SEPAMandate=SEPA mandate
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+SEPAMandate=歐洲統一支付區要求
+YourSEPAMandate=您的歐洲統一支付區要求
+FindYourSEPAMandate=這是認證我們公司的歐洲統一支付區要求可直接從您的銀行扣款。返回簽名檔（掃描簽名文件）或用郵件發送給
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash fence
+NewCashFence=New cash fence
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index d41aab3d6d9..1c4ba30453c 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=形式發票
 InvoiceProFormaDesc=<b>形式發票</b>是發票的形象，但沒有真實的會計價值。
 InvoiceReplacement=更換發票
 InvoiceReplacementAsk=更換發票的發票
-InvoiceReplacementDesc=<b>更換發票</b>僅用於取消或代替未付款項但已收貨的發票。<br><br>注意:僅有未付款發票才可被更換。若被更換發票尚未被關閉，系統將自動'放棄'此發票。
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=貸方通知單
 InvoiceAvoirAsk=貸方通知單到正確發票
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -66,8 +66,10 @@ paymentInInvoiceCurrency=發票的幣別
 PaidBack=返回款項
 DeletePayment=刪除付款
 ConfirmDeletePayment=您確定要刪除此付款？
-ConfirmConvertToReduc=您想轉換成此%s絕對折扣嗎客戶？ <br>該金額將保存於所有折扣中，並可用作此客戶的目前或未來發票的折扣。
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
 ReceivedPayments=收到的付款
 ReceivedCustomersPayments=從客戶收到的付款
@@ -89,11 +91,11 @@ PaymentTerm=Payment Term
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=付款金額
-ValidatePayment=驗證付款
 PaymentHigherThanReminderToPay=付款支付更高的比提醒
 HelpPaymentHigherThanReminderToPay=注意，一張或多張帳單的付款金額高於未付金額。<br>編輯您的輸入，否則請確認並考慮為每張超額支付的發票建立貸方通知單。
 HelpPaymentHigherThanReminderToPaySupplier=注意，一張或多張帳單的付款金額高於未付金額。<br>編輯您的輸入，否則請確認並考慮為每張超額支付的發票建立貸方通知單。
 ClassifyPaid=分類'已付'
+ClassifyUnPaid=Classify 'Unpaid'
 ClassifyPaidPartially=分類'部分支付'
 ClassifyCanceled=分類'已放棄'
 ClassifyClosed=分類'關閉'
@@ -213,6 +215,20 @@ ShowInvoiceReplace=顯示發票取代
 ShowInvoiceAvoir=顯示信貸說明
 ShowInvoiceDeposit=顯示訂金發票
 ShowInvoiceSituation=顯示情境發票
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 ShowPayment=顯示支付
 AlreadyPaid=已支付
 AlreadyPaidBack=已經還清了
@@ -366,6 +382,7 @@ InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=日期尚未到
 InvoiceGeneratedFromTemplate=從重複性發票範本%s產生發票%s
+GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=警告，發票日期大於目前日期
 WarningInvoiceDateTooFarInFuture=警告，發票日期遠大於目前日期
 ViewAvailableGlobalDiscounts=檢視可用折扣
diff --git a/htdocs/langs/zh_TW/blockedlog.lang b/htdocs/langs/zh_TW/blockedlog.lang
new file mode 100644
index 00000000000..6f12977a2f1
--- /dev/null
+++ b/htdocs/langs/zh_TW/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=欄位
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=客戶發票驗證
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash fence recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang
index 0f0bed24fee..0b46fb17dbe 100644
--- a/htdocs/langs/zh_TW/cashdesk.lang
+++ b/htdocs/langs/zh_TW/cashdesk.lang
@@ -62,3 +62,16 @@ TicketVatGrouped=Group VAT by rate in tickets
 AutoPrintTickets=Automatically print tickets
 EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
 ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=歷史紀錄
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Direct cash payment button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index f8750f08d2e..08192b73be3 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -28,7 +28,7 @@ AliasNames=別名(商業的,商標,...)
 AliasNameShort=別名
 Companies=公司
 CountryIsInEEC=在歐盟區的國家
-PriceFormatInCurrentLanguage=Price format in current language
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
 ThirdPartyName=Third-party name
 ThirdPartyEmail=Third-party email
 ThirdParty=Third-party
@@ -54,6 +54,7 @@ Firstname=名字
 PostOrFunction=職稱
 UserTitle=稱呼
 NatureOfThirdParty=合作方的本質
+NatureOfContact=Nature of Contact
 Address=地址
 State=州/省
 StateShort=州
@@ -287,6 +288,7 @@ SupplierAbsoluteDiscountAllUsers=完整的供應商折扣（由全體用戶授
 SupplierAbsoluteDiscountMy=完整的供應商折扣（由您授權）
 DiscountNone=無
 Vendor=供應商
+Supplier=供應商
 AddContact=建立聯絡人資訊
 AddContactAddress=建立聯絡資訊及地址
 EditContact=編輯聯絡人/地址
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index eaced385394..406c2b9ad08 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=新的支付
-Payments=付款
 PaymentCustomerInvoice=客戶付款發票
 PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=社會/財務稅負繳款單
@@ -205,7 +204,6 @@ SellsJournal=銷售雜誌
 PurchasesJournal=購買雜誌
 DescSellsJournal=銷售雜誌
 DescPurchasesJournal=購買雜誌
-InvoiceRef=發票編號。
 CodeNotDef=沒有定義
 WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang
index 246a2304dc9..18d1a8c318b 100644
--- a/htdocs/langs/zh_TW/contracts.lang
+++ b/htdocs/langs/zh_TW/contracts.lang
@@ -51,6 +51,7 @@ ListOfClosedServices=關閉服務清單
 ListOfRunningServices=運行服務的列表
 NotActivatedServices=不活躍的服務（除驗證合同）
 BoardNotActivatedServices=服務激活驗證合同之間
+BoardNotActivatedServicesShort=Services to activate
 LastContracts=Latest %s contracts
 LastModifiedServices=Latest %s modified services
 ContractStartDate=開始日期
@@ -64,7 +65,10 @@ DateStartRealShort=真正的開始日期
 DateEndReal=真正的結束日期
 DateEndRealShort=真正的結束日期
 CloseService=關閉服務
-BoardRunningServices=過期的運行服務
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
 ServiceStatus=服務現狀
 DraftContracts=草稿合同
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index 7f2ac14d789..75ab659d145 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -90,7 +90,7 @@ ErrorSpecialCharNotAllowedForField=特殊字符不為外地允許“%s的”
 ErrorNumRefModel=存在一個引用（%s）和編號是不符合本規則兼容到數據庫。記錄中刪除或重命名參考激活此模塊。
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=錯誤的遮罩參數值
 ErrorBadMaskFailedToLocatePosOfSequence=沒有序列號錯誤，面具
 ErrorBadMaskBadRazMonth=錯誤，壞的復位值
@@ -217,7 +217,10 @@ ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must hav
 ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
 ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
 # Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
 WarningEnableYourModulesApplications=Click here to enable your modules and applications
diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang
index 7c3418d2f28..997b40eb104 100644
--- a/htdocs/langs/zh_TW/holiday.lang
+++ b/htdocs/langs/zh_TW/holiday.lang
@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
@@ -127,3 +127,4 @@ HolidaysNumberingModules=Leave requests numbering models
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang
index a8584f9b294..aa3d8052af1 100644
--- a/htdocs/langs/zh_TW/mails.lang
+++ b/htdocs/langs/zh_TW/mails.lang
@@ -19,6 +19,8 @@ MailTopic=Email topic
 MailText=郵件內容
 MailFile=附加檔案
 MailMessage=電子郵件正文
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
 ShowEMailing=顯示電子郵件
 ListOfEMailings=名單emailings
 NewMailing=新的電子郵件
@@ -76,9 +78,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass Email sending
-NbSelected=No. selected
-NbIgnored=No. ignored
-NbSent=No. sent
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index 5fc221eacc2..9bb0c31703b 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=此電子郵件類別沒有可用的範本
 AvailableVariables=可用的替代變數
 NoTranslation=無交易
 Translation=自助翻譯
+EmptySearchString=Enter a non empty search string
 NoRecordFound=沒有找到任何紀錄
 NoRecordDeleted=沒有刪除記錄
 NotEnoughDataYet=沒有足夠資料
@@ -371,6 +372,7 @@ Percentage=百分比
 Total=總計
 SubTotal=小計
 TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
 TotalHTShortCurrency=Total (excl. in currency)
 TotalTTCShort=總計（含稅）
 TotalHT=Total (excl. tax)
@@ -444,6 +446,7 @@ ContactsAddressesForCompany=此合作方的通訊錄及地址
 AddressesForCompany=此合作方的地址
 ActionsOnCompany=Events for this third party
 ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
 ActionsOnMember=此會員的各種事件
 ActionsOnProduct=此產品的各種事件
 NActionsLate=%s的後期
@@ -643,7 +646,6 @@ SendAcknowledgementByMail=傳送確認電子郵件
 SendMail=傳送電子郵件
 Email=電子郵件
 NoEMail=沒有電子郵件
-Email=電子郵件
 AlreadyRead=Already read
 NotRead=Not read
 NoMobilePhone=沒有手機
@@ -671,7 +673,6 @@ Method=方法
 Receive=收到
 CompleteOrNoMoreReceptionExpected=完成或沒有更多的預期
 ExpectedValue=期望值
-CurrentValue=當前值
 PartialWoman=部分
 TotalWoman=全部
 NeverReceived=從未收到
@@ -704,6 +705,7 @@ DateOfSignature=簽名日期
 HidePassword=顯示命令時隱藏密碼
 UnHidePassword=顯示實際命令時顯示密碼
 Root=根目錄
+RootOfMedias=Root of public medias (/medias)
 Informations=Information
 Page=頁面
 Notes=備註
@@ -760,6 +762,7 @@ LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=連線到合約
 LinkToIntervention=連線到干預
+LinkToTicket=Link to ticket
 CreateDraft=建立草稿
 SetToDraft=回到草稿
 ClickToEdit=點擊後“編輯”
@@ -834,6 +837,7 @@ RelatedObjects=相關物件
 ClassifyBilled=分類計費
 ClassifyUnbilled=分類未開單
 Progress=進展
+ProgressShort=Progr.
 FrontOffice=前面辦公室
 BackOffice=回到辦公室
 View=檢視
@@ -842,6 +846,11 @@ Exports=各式匯出
 ExportFilteredList=匯出篩選的明細表
 ExportList=匯出明細表
 ExportOptions=匯出選項
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
 Miscellaneous=雜項
 Calendar=日曆
 GroupBy=群組依...
@@ -854,7 +863,7 @@ Download=下載
 DownloadDocument=下載文件
 ActualizeCurrency=更新匯率
 Fiscalyear=會計年度
-ModuleBuilder=模組建立者
+ModuleBuilder=Module and Application Builder
 SetMultiCurrencyCode=設定幣別
 BulkActions=大量動作
 ClickToShowHelp=點一下顯示工具提示
@@ -970,3 +979,14 @@ TMenuMRP=MRP
 ShowMoreInfos=Show More Infos
 NoFilesUploadedYet=Please upload a document first
 SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToProcess=要處理
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang
index f4bbd3d9c1b..a57f30cb5e3 100644
--- a/htdocs/langs/zh_TW/members.lang
+++ b/htdocs/langs/zh_TW/members.lang
@@ -6,7 +6,7 @@ Member=成員
 Members=Members
 ShowMember=出示會員卡
 UserNotLinkedToMember=用戶成員沒有聯系
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
 MembersTickets=成員的機票
 FundationMembers=基金會成員
 ListOfValidatedPublicMembers=驗證市民名單
@@ -29,6 +29,7 @@ MenuMembersUpToDate=到今天為止成員
 MenuMembersNotUpToDate=過時成員
 MenuMembersResiliated=Terminated members
 MembersWithSubscriptionToReceive=接收與認購成員
+MembersWithSubscriptionToReceiveShort=Subscription to receive
 DateSubscription=認購日期
 DateEndSubscription=認購結束日期
 EndSubscription=認購完
@@ -67,11 +68,11 @@ Subscriptions=訂閱
 SubscriptionLate=晚
 SubscriptionNotReceived=認購從未收到
 ListOfSubscriptions=訂閱名單
-SendCardByMail=發送卡
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=任何成員類型定義。前往設置 - 會員類型
 NewMemberType=新會員類型
-WelcomeEMail=歡迎電子郵件
+WelcomeEMail=Welcome email
 SubscriptionRequired=認購要求
 DeleteType=刪除
 VoteAllowed=允許投票
@@ -124,16 +125,16 @@ CardContent=內容您的會員卡
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or is already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=發件人的電子郵件自動電子郵件
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=標簽的格式頁
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=卡的格式頁
@@ -156,8 +157,8 @@ DocForAllMembersCards=成員（名片格式生成所有輸出實際上設置<b>
 DocForOneMemberCards=設置<b>：%s</b>生成名片輸出實際上是一個特定的成員（格式）
 DocForLabels=生成報告表（格式輸出實際上設置<b>：%s）</b>
 SubscriptionPayment=認購款項
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
 MembersStatisticsByCountries=成員由國家統計
 MembersStatisticsByState=成員由州/省的統計信息
 MembersStatisticsByTown=成員由鎮統計
@@ -171,7 +172,7 @@ MembersStatisticsDesc=選擇你想讀的統計...
 MenuMembersStats=統計
 LastMemberDate=Latest member date
 LatestSubscriptionDate=Latest subscription date
-Nature=類型
+MemberNature=Nature of member
 Public=信息是公開的
 NewMemberbyWeb=增加了新成員。等待批準
 NewMemberForm=新成員的形式
@@ -187,7 +188,7 @@ MembersStatisticsByProperties=Members statistics by nature
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
+NoVatOnSubscription=No VAT for subscriptions
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
@@ -195,3 +196,6 @@ NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
 SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang
index eda5de60ad4..0afcfb9b0d0 100644
--- a/htdocs/langs/zh_TW/modulebuilder.lang
+++ b/htdocs/langs/zh_TW/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
@@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
 EditorUrl=URL of editor
@@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package
 PathToModuleDocumentation=Path to file of module/application documentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
 FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
+RegenerateClassAndSql=Force update of .class and .sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File of documentation
 LanguageFile=File for language
+ObjectProperties=Object Properties
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
@@ -62,9 +64,11 @@ ReadmeFile=Readme file
 ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
-PageForLib=File for PHP libraries
+PageForLib=File for PHP library
+PageForObjLib=File for PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
 UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
@@ -81,8 +85,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex
 SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
+MenusDefDesc=Define here the menus provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
 TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
 SeeIDsInUse=See IDs in use in your installation
@@ -110,3 +116,4 @@ UseSpecificEditorURL = Use a specific editor URL
 UseSpecificFamily = Use a specific family
 UseSpecificAuthor = Use a specific author
 UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
diff --git a/htdocs/langs/zh_TW/mrp.lang b/htdocs/langs/zh_TW/mrp.lang
new file mode 100644
index 00000000000..360f4303f07
--- /dev/null
+++ b/htdocs/langs/zh_TW/mrp.lang
@@ -0,0 +1,17 @@
+MRPArea=MRP Area
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+BillOfMaterials=Bill of Material
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOMS document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ?
+ManufacturingEfficiency=Manufacturing efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+DeleteBillOfMaterials=Delete Bill Of Materials
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index 36361e8dcef..d894069ac8b 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -184,12 +184,14 @@ NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
 NumberOfUnitsProposals=提案/建議書的單位數量
 NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=幹預%s已被驗證。
 EMailTextInvoiceValidated=Invoice %s has been validated.
diff --git a/htdocs/langs/zh_TW/paybox.lang b/htdocs/langs/zh_TW/paybox.lang
index f2b92bd4087..fe4a0fe54b6 100644
--- a/htdocs/langs/zh_TW/paybox.lang
+++ b/htdocs/langs/zh_TW/paybox.lang
@@ -10,17 +10,17 @@ ToComplete=要完成
 YourEMail=付款確認的電子郵件
 Creditor=債權人
 PaymentCode=付款代碼
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Pay with Paybox
 ToPay=不要付款
 YouWillBeRedirectedOnPayBox=您將被重定向擔保Paybox頁，輸入您的信用卡信息
 Continue=未來
 ToOfferALinkForOnlinePayment=網址為%s支付
-ToOfferALinkForOnlinePaymentOnOrder=網址提供一個命令%s網上支付的用戶界面
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=網址提供發票一%s在線支付的用戶界面
 ToOfferALinkForOnlinePaymentOnContractLine=網址提供了一個合同線%s在線支付的用戶界面
 ToOfferALinkForOnlinePaymentOnFreeAmount=網址提供一個免費的網上支付金額%s用戶界面
 ToOfferALinkForOnlinePaymentOnMemberSubscription=網址為會員提供訂閱%s在線支付的用戶界面
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
 YouCanAddTagOnUrl=您還可以添加<b>標簽=</b> url參數<b>及<i>價值</i></b>的任何網址（只需要支付免費）添加自己的註釋標記付款。
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=本頁面確認您的付款已記錄。謝謝。
@@ -33,7 +33,8 @@ VendorName=供應商名稱
 CSSUrlForPaymentForm=付款方式的CSS樣式表的URL
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang
index 71e430a2993..3dce92149e3 100644
--- a/htdocs/langs/zh_TW/paypal.lang
+++ b/htdocs/langs/zh_TW/paypal.lang
@@ -1,23 +1,22 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=貝寶模塊的設置
-PaypalDesc=該模塊提供的網頁，允許<a href="http://www.paypal.com" target="_blank">對貝</a>寶支付客戶的。這可以使用一個免費的付款或支付上一個特定的Dolibarr對象（發票，訂單，... ...）
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=用PayPal
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=測試/沙箱模式
 PAYPAL_API_USER=API的用戶名
 PAYPAL_API_PASSWORD=API密碼
 PAYPAL_API_SIGNATURE=API簽名
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=優惠“不可分割的”支付（信用卡+貝寶）或“貝寶”只
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=這是交易編號<b>：%s</b>
-PAYPAL_ADD_PAYMENT_URL=當你郵寄一份文件，添加URL Paypal付款
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -28,7 +27,10 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index 99cc16cbe36..660da6b3998 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -2,6 +2,7 @@
 ProductRef=產品編號
 ProductLabel=產品標簽
 ProductLabelTranslated=Translated product label
+ProductDescription=Product description
 ProductDescriptionTranslated=Translated product description
 ProductNoteTranslated=Translated product note
 ProductServiceCard=產品服務卡
@@ -159,7 +160,7 @@ SuppliersPrices=Vendor prices
 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=原產地
-Nature=Product Type (material/finished)
+Nature=Nature of produt (material/finished)
 ShortLabel=簡短標籤
 Unit=單位
 p=u.
@@ -260,7 +261,7 @@ AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=External updaters for variables
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
@@ -294,7 +295,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use vendor descriptions of products in vendor documents
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
@@ -339,3 +340,4 @@ ErrorCopyProductCombinations=There was an error while copying the product varian
 ErrorDestinationProductNotFound=Destination product not found
 ErrorProductCombinationNotFound=Product variant not found
 ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index bdac82e4602..382f0f8c449 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -45,8 +45,9 @@ TimeSpent=花費的時間
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
 TimesSpent=所花費的時間
-RefTask=參考的任務
-LabelTask=標簽任務
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
 TaskTimeSpent=Time spent on tasks
 TaskTimeUser=用戶
 TaskTimeNote=註解
@@ -75,7 +76,13 @@ MyProjects=我的專案
 MyProjectsArea=My projects Area
 DurationEffective=有效時間
 ProgressDeclared=Declared progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently opened tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
 ProgressCalculated=Calculated progress
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
 Time=時間
 ListOfTasks=List of tasks
 GoToListOfTimeConsumed=Go to list of time consumed
diff --git a/htdocs/langs/zh_TW/receptions.lang b/htdocs/langs/zh_TW/receptions.lang
new file mode 100644
index 00000000000..aa64a5b49ae
--- /dev/null
+++ b/htdocs/langs/zh_TW/receptions.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=處理中
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=處理中
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=取消
+StatusReceptionDraft=草案
+StatusReceptionValidated=驗證（產品出貨或已經出貨）
+StatusReceptionProcessed=加工
+StatusReceptionDraftShort=草案
+StatusReceptionValidatedShort=驗證
+StatusReceptionProcessedShort=加工
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang
index 6a82354edae..7c3c08a65bd 100644
--- a/htdocs/langs/zh_TW/salaries.lang
+++ b/htdocs/langs/zh_TW/salaries.lang
@@ -1,18 +1,21 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salary statistics
+# Export
+SalariesAndPayments=Salaries and payments
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index 0d00cb46ee8..2e875d8e61d 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -3,7 +3,7 @@ WarehouseCard=倉庫/庫存卡
 Warehouse=倉庫
 Warehouses=倉庫
 ParentWarehouse=Parent warehouse
-NewWarehouse=新倉庫/庫存區
+NewWarehouse=New warehouse / Stock Location
 WarehouseEdit=修改倉庫
 MenuNewWarehouse=新倉庫
 WarehouseSource=來源倉庫
@@ -29,6 +29,8 @@ MovementId=Movement ID
 StockMovementForId=Movement ID %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=庫存區
+AllWarehouses=All warehouses
+IncludeAlsoDraftOrders=Include also draft orders
 Location=位置
 LocationSummary=擺放位置
 NumberOfDifferentProducts=Number of different products
@@ -44,7 +46,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=單位數目
 UnitPurchaseValue=單位購買價格
 StockTooLow=庫存過低
@@ -54,21 +55,23 @@ PMPValue=加權平均價格
 PMPValueShort=的WAP
 EnhancedValueOfWarehouses=倉庫價值
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=派出數量
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=在供應商發票(invoice)或票據(Credit notes)驗證後，減少實際庫存量
-DeStockOnValidateOrder=在客戶訂單驗證後，減少實際庫存量
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=在供應商發票(invoice)或票據(Credit notes)驗證後，增加實際庫存量
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
 OrderStatusNotReadyToDispatch=命令還沒有或根本沒有更多的地位，使產品在倉庫庫存調度。
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=此對象沒有預定義的產品。因此，沒有庫存調度是必需的。
@@ -76,12 +79,12 @@ DispatchVerb=派遣
 StockLimitShort=Limit for alert
 StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=實際庫存量
+PhysicalStock=Physical Stock
 RealStock=實際庫存量
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=虛擬庫存
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=編號倉庫
 DescWareHouse=說明倉庫
 LieuWareHouse=本地化倉庫
@@ -101,7 +104,7 @@ ThisWarehouseIsPersonalStock=這個倉庫代表的%s%的個人股票期權
 SelectWarehouseForStockDecrease=選擇倉庫庫存減少使用
 SelectWarehouseForStockIncrease=選擇使用庫存增加的倉庫
 NoStockAction=No stock action
-DesiredStock=理想庫存量
+DesiredStock=Desired Stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
@@ -114,13 +117,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=虛擬庫存
 CurentlyUsingPhysicalStock=實際庫存量
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -130,10 +133,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -143,11 +147,11 @@ ShowWarehouse=顯示倉庫
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
@@ -171,16 +175,16 @@ inventoryValidate=驗證
 inventoryDraft=運行
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=分類篩選器
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=庫存
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
@@ -195,12 +199,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Add
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Delete line
 RegulateStock=Regulate Stock
 ListInventory=清單列表
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/zh_TW/stripe.lang b/htdocs/langs/zh_TW/stripe.lang
index ca989766167..b442a09dbdd 100644
--- a/htdocs/langs/zh_TW/stripe.lang
+++ b/htdocs/langs/zh_TW/stripe.lang
@@ -1,30 +1,28 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=以下網址可提供給客戶的網頁上，能夠作出Dolibarr支付對象
 PaymentForm=付款方式
-WelcomeOnPaymentPage=歡迎您來到我們的在線支付服務
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=這個屏幕允許你進行網上支付%s。
 ThisIsInformationOnPayment=這是在做付款信息
 ToComplete=要完成
 YourEMail=付款確認的電子郵件
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=債權人
 PaymentCode=付款代碼
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Pay with Stripe
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=未來
 ToOfferALinkForOnlinePayment=網址為%s支付
-ToOfferALinkForOnlinePaymentOnOrder=網址提供一個命令%s網上支付的用戶界面
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=網址提供發票一%s在線支付的用戶界面
 ToOfferALinkForOnlinePaymentOnContractLine=網址提供了一個合同線%s在線支付的用戶界面
 ToOfferALinkForOnlinePaymentOnFreeAmount=網址提供一個免費的網上支付金額%s用戶界面
 ToOfferALinkForOnlinePaymentOnMemberSubscription=網址為會員提供訂閱%s在線支付的用戶界面
 YouCanAddTagOnUrl=您還可以添加<b>標簽=</b> url參數<b>及<i>價值</i></b>的任何網址（只需要支付免費）添加自己的註釋標記付款。
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=本頁面確認您的付款已記錄。謝謝。
-YourPaymentHasNotBeenRecorded=您的付款並沒有被記錄和交易已取消。謝謝。
 AccountParameter=帳戶參數
 UsageParameter=使用參數
 InformationToFindParameters=幫助，找到你的%s帳戶信息
@@ -42,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
 StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
@@ -63,3 +61,9 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang
new file mode 100644
index 00000000000..d66a492b573
--- /dev/null
+++ b/htdocs/langs/zh_TW/ticket.lang
@@ -0,0 +1,294 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
+TicketTypeShortCOM=Commercial question
+TicketTypeShortINCIDENT=Request for assistance
+TicketTypeShortPROJET=項目
+TicketTypeShortOTHER=其他
+
+TicketSeverityShortLOW=低
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=高
+TicketSeverityShortBLOCKING=Critical/Blocking
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=投稿
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Email source
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+NotRead=Not read
+Read=閱讀
+Assigned=Assigned
+InProgress=進行中
+NeedMoreInformation=Waiting for information
+Answered=Answered
+Waiting=等候
+Closed=關閉
+Deleted=Deleted
+
+# Dict
+Type=類型
+Category=Analytic code
+Severity=Severity
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=各種設定
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=群組
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+#
+# Index & list page
+#
+TicketsIndex=Ticket - home
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Analytic code
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=結案日期
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+Properties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=電子郵件簽名
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-opened
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=新增用戶
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang
index 862018289dc..7f1d8d4246e 100644
--- a/htdocs/langs/zh_TW/website.lang
+++ b/htdocs/langs/zh_TW/website.lang
@@ -2,7 +2,7 @@
 Shortname=碼
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -14,6 +14,9 @@ WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
@@ -41,6 +44,7 @@ RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server.
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=閱讀
 WritePerm=Write
@@ -75,7 +79,8 @@ AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
 MyContainerTitle=My web site title
-AnotherContainer=Another container
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
 YouMustDefineTheHomePage=You must first define the default Home page
@@ -89,10 +94,23 @@ AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Zip file of website package
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
 ShowSubcontainers=Include dynamic content
 InternalURLOfPage=Internal URL of page
 ThisPageIsTranslationOf=This page/container is a translation of
 ThisPageHasTranslationPages=This page/container has translation
 NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
 GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang
index bbf2aef9b6a..a908610c4f0 100644
--- a/htdocs/langs/zh_TW/withdrawals.lang
+++ b/htdocs/langs/zh_TW/withdrawals.lang
@@ -5,28 +5,28 @@ StandingOrdersPayment=Direct debit payment orders
 StandingOrderPayment=Direct debit payment order
 NewStandingOrder=New direct debit order
 StandingOrderToProcess=要處理
-WithdrawalsReceipts=Direct debit orders
-WithdrawalReceipt=Direct debit order
+WithdrawalsReceipts=直接扣款
+WithdrawalReceipt=直接扣款
 LastWithdrawalReceipts=Latest %s direct debit files
 WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=收回的款額
 WithdrawsRefused=Direct debit refused
 NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=負責用戶
+ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 WithdrawStatistics=Direct debit payment statistics
 WithdrawRejectStatistics=Direct debit payment reject statistics
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=第三方銀行代碼
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=分類記
 ClassCreditedConfirm=你確定要分類這一撤離收據上記入您的銀行帳戶？
 TransData=數據傳輸
@@ -50,7 +50,7 @@ StatusMotif0=未指定
 StatusMotif1=提供insuffisante
 StatusMotif2=Tirage conteste
 StatusMotif3=No direct debit payment order
-StatusMotif4=客戶訂單
+StatusMotif4=Sales Order
 StatusMotif5=肋inexploitable
 StatusMotif6=帳戶無余額
 StatusMotif7=司法判決
@@ -66,19 +66,20 @@ NotifyCredit=提款信用
 NumeroNationalEmetter=國家發射數
 WithBankUsingRIB=有關銀行賬戶，使用肋
 WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的銀行帳戶
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Receiving Bank Account
 CreditDate=信貸
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=顯示撤櫃
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果發票已至少有一個撤出支付尚未處理的，它不會被設置為支付最高允許管理撤出之前。
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
+RUM=Unique Mandate Reference (UMR)
+DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
 WithdrawMode=Direct debit mode (FRST or RECUR)
 WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +88,13 @@ SepaMandateShort=SEPA Mandate
 PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
+CreditorName=Creditor Name
 SEPAFillForm=(B) Please complete all the fields marked *
 SEPAFormYourName=Your name
 SEPAFormYourBAN=Your Bank Account Name (IBAN)
 SEPAFormYourBIC=Your Bank Identifier Code (BIC)
 SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
+ModeRECUR=Recurring payment
 ModeFRST=One-off payment
 PleaseCheckOne=Please check one only
 DirectDebitOrderCreated=Direct debit order %s created
@@ -102,6 +103,10 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
+ICS=Creditor Identifier CI
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
 
 ### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
diff --git a/htdocs/livraison/card.php b/htdocs/livraison/card.php
index cdc12553401..9109247d462 100644
--- a/htdocs/livraison/card.php
+++ b/htdocs/livraison/card.php
@@ -529,7 +529,7 @@ else
 		        print '<td colspan="3">';
 				if ($action != 'editincoterm')
 				{
-					print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1);
+					print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
 				}
 				else
 				{
@@ -568,7 +568,7 @@ else
 			}
 
 			// Other attributes
-			if ($action = 'create_delivery') {
+			if ($action == 'create_delivery') {
 				// copy from expedition
 				$expeditionExtrafields = new Extrafields($db);
 				$expeditionExtrafieldLabels = $expeditionExtrafields->fetch_name_optionals_label($expedition->table_element);
@@ -681,7 +681,7 @@ else
 						$mode = ($object->statut == 0) ? 'edit' : 'view';
 						$line = new LivraisonLigne($db);
 						$line->fetch_optionals($object->lines[$i]->id);
-						if ($action = 'create_delivery') {
+						if ($action == 'create_delivery') {
 							$srcLine = new ExpeditionLigne($db);
 							$expeditionLineExtrafields = new Extrafields($db);
 							$expeditionLineExtrafieldLabels = $expeditionLineExtrafields->fetch_name_optionals_label($srcLine->table_element);
diff --git a/htdocs/livraison/class/livraison.class.php b/htdocs/livraison/class/livraison.class.php
index 9a84274d0c5..093a1c3ab1e 100644
--- a/htdocs/livraison/class/livraison.class.php
+++ b/htdocs/livraison/class/livraison.class.php
@@ -278,7 +278,7 @@ class Livraison extends CommonObject
 		$sql.= ", l.date_delivery, l.fk_address, l.model_pdf";
 		$sql.= ", el.fk_source as origin_id, el.sourcetype as origin";
         $sql.= ', l.fk_incoterms, l.location_incoterms';
-        $sql.= ", i.libelle as libelle_incoterms";
+        $sql.= ", i.libelle as label_incoterms";
 		$sql.= " FROM ".MAIN_DB_PREFIX."livraison as l";
 		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = l.rowid AND el.targettype = '".$this->db->escape($this->element)."'";
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON l.fk_incoterms = i.rowid';
@@ -313,7 +313,7 @@ class Livraison extends CommonObject
 				//Incoterms
 				$this->fk_incoterms = $obj->fk_incoterms;
 				$this->location_incoterms = $obj->location_incoterms;
-				$this->libelle_incoterms = $obj->libelle_incoterms;
+				$this->label_incoterms = $obj->label_incoterms;
 				$this->db->free($result);
 
 				if ($this->statut == 0) $this->brouillon = 1;
@@ -322,9 +322,7 @@ class Livraison extends CommonObject
 				// fetch optionals attributes and labels
 				$this->fetch_optionals();
 
-				/*
-				 * Lignes
-				 */
+				// Load lines
 				$result=$this->fetch_lines();
 				if ($result < 0)
 				{
@@ -441,13 +439,18 @@ class Livraison extends CommonObject
 						// Rename directory if dir was a temporary ref
 						if (preg_match('/^[\(]?PROV/i', $this->ref))
 						{
-							// On renomme repertoire ($this->ref = ancienne ref, $numfa = nouvelle ref)
-							// afin de ne pas perdre les fichiers attaches
+							// Now we rename also files into index
+							$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref)+1).")), filepath = 'expedition/receipt/".$this->db->escape($this->newref)."'";
+							$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'expedition/receipt/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
+							$resql = $this->db->query($sql);
+							if (! $resql) { $error++; $this->error = $this->db->lasterror(); }
+
+							// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
 							$oldref = dol_sanitizeFileName($this->ref);
 							$newref = dol_sanitizeFileName($numref);
 							$dirsource = $conf->expedition->dir_output.'/receipt/'.$oldref;
 							$dirdest = $conf->expedition->dir_output.'/receipt/'.$newref;
-							if (file_exists($dirsource))
+							if (! $error && file_exists($dirsource))
 							{
 								dol_syslog(get_class($this)."::valid rename dir ".$dirsource." into ".$dirdest);
 
@@ -942,7 +945,7 @@ class Livraison extends CommonObject
 			{
 				$objSourceLine = $this->db->fetch_object($resultSourceLine);
 
-				// Recupere les lignes de la source deja livrees
+				// Get lines of sources alread delivered
 				$sql = "SELECT ld.fk_origin_line, sum(ld.qty) as qty";
 				$sql.= " FROM ".MAIN_DB_PREFIX."livraisondet as ld, ".MAIN_DB_PREFIX."livraison as l,";
 				$sql.= " ".MAIN_DB_PREFIX.$this->linked_object[0]['type']." as c";
diff --git a/htdocs/loan/card.php b/htdocs/loan/card.php
index bb2b69f63f2..2ba29aef106 100644
--- a/htdocs/loan/card.php
+++ b/htdocs/loan/card.php
@@ -179,11 +179,12 @@ if (empty($reshook))
 			}
 			else
 			{
-				$object->datestart	= $datestart;
-				$object->dateend	= $dateend;
-				$object->capital	= $capital;
-				$object->nbterm		= GETPOST("nbterm", 'int');
-				$object->rate		= price2num(GETPOST("rate", 'alpha'));
+				$object->datestart	        = $datestart;
+				$object->dateend	        = $dateend;
+				$object->capital	        = $capital;
+				$object->nbterm		        = GETPOST("nbterm", 'int');
+				$object->rate		        = price2num(GETPOST("rate", 'alpha'));
+                $object->insurance_amount   = price2num(GETPOST('insurance_amount', 'int'));
 
 				$accountancy_account_capital	= GETPOST('accountancy_account_capital');
 				$accountancy_account_insurance	= GETPOST('accountancy_account_insurance');
@@ -302,7 +303,7 @@ if ($action == 'create')
 	// Rate
 	print '<tr><td class="fieldrequired">'.$langs->trans("Rate").'</td><td><input name="rate" size="5" value="' . dol_escape_htmltag(GETPOST("rate")) . '"> %</td></tr>';
 
-	// insurance amount
+	// Insurance amount
 	print '<tr><td>'.$langs->trans("Insurance").'</td><td><input name="insurance_amount" size="10" value="' . dol_escape_htmltag(GETPOST("insurance_amount")) . '" placeholder="'.$langs->trans('Amount').'"></td></tr>';
 
 	// Project
@@ -707,7 +708,9 @@ if ($id > 0)
 			$total_insurance = 0;
 			$total_interest = 0;
 			$total_capital = 0;
-			print '<table class="noborder">';
+
+			print '<div class="div-table-responsive-no-min">';		// You can use div-table-responsive-no-min if you dont need reserved height for your table
+			print '<table class="noborder paymenttable">';
 			print '<tr class="liste_titre">';
 			print '<td>'.$langs->trans("RefPayment").'</td>';
 			print '<td>'.$langs->trans("Date").'</td>';
@@ -748,6 +751,8 @@ if ($id > 0)
 				print '</td></tr>';
 			}
 			print "</table>";
+			print '</div>';
+
 			$db->free($resql);
 		}
 		else
@@ -789,25 +794,25 @@ if ($id > 0)
 				{
 					// print '<a href="javascript:popEcheancier()" class="butAction">'.$langs->trans('CreateCalcSchedule').'</a>';
 
-					print '<a class="butAction" href="'.DOL_URL_ROOT.'/loan/card.php?id='.$object->id.'&amp;action=edit">'.$langs->trans("Modify").'</a>';
+					print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/loan/card.php?id='.$object->id.'&amp;action=edit">'.$langs->trans("Modify").'</a></div>';
 				}
 
 				// Emit payment
 				if ($object->paid == 0 && ((price2num($object->capital) > 0 && round($staytopay) < 0) || (price2num($object->capital) > 0 && round($staytopay) > 0)) && $user->rights->loan->write)
 				{
-					print '<a class="butAction" href="'.DOL_URL_ROOT.'/loan/payment/payment.php?id='.$object->id.'&amp;action=create&last=true">'.$langs->trans("DoPayment").'</a>';
+					print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/loan/payment/payment.php?id='.$object->id.'&amp;action=create&last=true">'.$langs->trans("DoPayment").'</a></div>';
 				}
 
 				// Classify 'paid'
 				if ($object->paid == 0 && round($staytopay) <=0 && $user->rights->loan->write)
 				{
-					print '<a class="butAction" href="'.DOL_URL_ROOT.'/loan/card.php?id='.$object->id.'&amp;action=paid">'.$langs->trans("ClassifyPaid").'</a>';
+					print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/loan/card.php?id='.$object->id.'&amp;action=paid">'.$langs->trans("ClassifyPaid").'</a></div>';
 				}
 
 				// Delete
 				if ($object->paid == 0 && $user->rights->loan->delete)
 				{
-					print '<a class="butActionDelete" href="'.DOL_URL_ROOT.'/loan/card.php?id='.$object->id.'&amp;action=delete">'.$langs->trans("Delete").'</a>';
+					print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.DOL_URL_ROOT.'/loan/card.php?id='.$object->id.'&amp;action=delete">'.$langs->trans("Delete").'</a></div>';
 				}
 
 				print "</div>";
diff --git a/htdocs/loan/class/loanschedule.class.php b/htdocs/loan/class/loanschedule.class.php
index f97a832239f..e968daa69fe 100644
--- a/htdocs/loan/class/loanschedule.class.php
+++ b/htdocs/loan/class/loanschedule.class.php
@@ -48,13 +48,13 @@ class LoanSchedule extends CommonObject
     /**
      * @var string Create date
      */
-    public $datec='';
-	public $tms='';
+    public $datec;
+	public $tms;
 
     /**
      * @var string Payment date
      */
-    public $datep='';
+    public $datep;
 
     public $amounts=array();   // Array of amounts
     public $amount_capital;    // Total amount of payment
@@ -275,17 +275,13 @@ class LoanSchedule extends CommonObject
 		$error=0;
 
 		// Clean parameters
-		if (isset($this->fk_loan)) $this->fk_loan=trim($this->fk_loan);
 		if (isset($this->amount_capital)) $this->amount_capital=trim($this->amount_capital);
 		if (isset($this->amount_insurance)) $this->amount_insurance=trim($this->amount_insurance);
 		if (isset($this->amount_interest)) $this->amount_interest=trim($this->amount_interest);
-		if (isset($this->fk_typepayment)) $this->fk_typepayment=trim($this->fk_typepayment);
 		if (isset($this->num_payment)) $this->num_payment=trim($this->num_payment);
 		if (isset($this->note_private)) $this->note_private=trim($this->note_private);
 		if (isset($this->note_public)) $this->note_public=trim($this->note_public);
 		if (isset($this->fk_bank)) $this->fk_bank=trim($this->fk_bank);
-		if (isset($this->fk_user_creat)) $this->fk_user_creat=trim($this->fk_user_creat);
-		if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif);
 
 		// Check parameters
 		// Put here code to add control on parameters values
@@ -564,6 +560,9 @@ class LoanSchedule extends CommonObject
 	 */
 	public function paimenttorecord($loanid, $datemax)
 	{
+
+		$result=array();
+
 		$sql = "SELECT p.rowid";
 		$sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as p ";
 		$sql.= " WHERE p.fk_loan = " . $loanid;
diff --git a/htdocs/loan/document.php b/htdocs/loan/document.php
index 0b7e23bbd3f..7544e1913e8 100644
--- a/htdocs/loan/document.php
+++ b/htdocs/loan/document.php
@@ -47,7 +47,7 @@ $result = restrictedArea($user, 'loan', $id, '', '');
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
 $page = GETPOST("page", 'int');
-if ($page == -1) {
+if (empty($page) || $page == -1) {
     $page = 0;
 }
 $offset = $conf->liste_limit * $page;
diff --git a/htdocs/loan/list.php b/htdocs/loan/list.php
index e4b51c2429a..80d8645293b 100644
--- a/htdocs/loan/list.php
+++ b/htdocs/loan/list.php
@@ -116,9 +116,7 @@ if ($resql)
 	$newcardbutton='';
 	if ($user->rights->loan->write)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/loan/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewLoan').'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
+        $newcardbutton.= dolGetButtonTitle($langs->trans('NewLoan'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/loan/card.php?action=create');
 	}
 
 	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">'."\n";
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 6ffd5a088e8..014ca843236 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -47,27 +47,6 @@ if (! empty($_SERVER['MAIN_SHOW_TUNING_INFO']))
 	}
 }
 
-// Removed magic_quotes
-if (function_exists('get_magic_quotes_gpc'))	// magic_quotes_* deprecated in PHP 5.0 and removed in PHP 5.5
-{
-	if (get_magic_quotes_gpc())
-	{
-		// Forcing parameter setting magic_quotes_gpc and cleaning parameters
-		// (Otherwise he would have for each position, condition
-		// Reading stripslashes variable according to state get_magic_quotes_gpc).
-		// Off mode recommended (just do $db->escape for insert / update).
-		function stripslashes_deep($value)
-		{
-			return (is_array($value) ? array_map('stripslashes_deep', $value) : stripslashes($value));
-		}
-		$_GET     = array_map('stripslashes_deep', $_GET);
-		$_POST    = array_map('stripslashes_deep', $_POST);
-		$_FILES   = array_map('stripslashes_deep', $_FILES);
-		//$_COOKIE  = array_map('stripslashes_deep', $_COOKIE); // Useless because a cookie should never be outputed on screen nor used into sql
-		@set_magic_quotes_runtime(0);
-	}
-}
-
 /**
  * Security: SQL Injection and XSS Injection (scripts) protection (Filters on GET, POST, PHP_SELF).
  *
@@ -91,7 +70,7 @@ function testSqlAndScriptInject($val, $type)
 	}
 	if ($type == 3)
 	{
-		$inj += preg_match('/select|update|delete|replace|group\s+by|concat|count|from/i', $val);
+		$inj += preg_match('/select|update|delete|truncate|replace|group\s+by|concat|count|from|union/i', $val);
 	}
 	if ($type != 2)	// Not common key strings, so we can check them both on GET and POST
 	{
@@ -111,13 +90,15 @@ function testSqlAndScriptInject($val, $type)
 	$inj += preg_match('/Set\.constructor/i', $val);	// ECMA script 6
 	if (! defined('NOSTYLECHECK')) $inj += preg_match('/<style/i', $val);
 	$inj += preg_match('/base[\s]+href/si', $val);
-	$inj += preg_match('/<.*onmouse/si', $val);       // onmousexxx can be set on img or any html tag like <img title='...' onmouseover=alert(1)>
-	$inj += preg_match('/onerror\s*=/i', $val);       // onerror can be set on img or any html tag like <img title='...' onerror = alert(1)>
-	$inj += preg_match('/onfocus\s*=/i', $val);       // onfocus can be set on input text html tag like <input type='text' value='...' onfocus = alert(1)>
-	$inj += preg_match('/onload\s*=/i', $val);        // onload can be set on svg tag <svg/onload=alert(1)> or other tag like body <body onload=alert(1)>
-	$inj += preg_match('/onloadstart\s*=/i', $val);   // onload can be set on audio tag <audio onloadstart=alert(1)>
-	$inj += preg_match('/onclick\s*=/i', $val);       // onclick can be set on img text html tag like <img onclick = alert(1)>
-	$inj += preg_match('/onscroll\s*=/i', $val);      // onscroll can be on textarea
+	// List of dom events is on https://www.w3schools.com/jsref/dom_obj_event.asp
+	$inj += preg_match('/onmouse([a-z]*)\s*=/i', $val);       // onmousexxx can be set on img or any html tag like <img title='...' onmouseover=alert(1)>
+	$inj += preg_match('/ondrag([a-z]*)\s*=/i', $val);        //
+	$inj += preg_match('/ontouch([a-z]*)\s*=/i', $val);        //
+	$inj += preg_match('/on(abort|afterprint|beforeprint|beforeunload|blur|canplay|canplaythrough|change|click|contextmenu|copy|cut)\s*=/i', $val);
+	$inj += preg_match('/on(dblclick|drop|durationchange|ended|error|focus|focusin|focusout|hashchange|input|invalid)\s*=/i', $val);
+	$inj += preg_match('/on(keydown|keypress|keyup|load|loadeddata|loadedmetadata|loadstart|offline|online|pagehide|pageshow)\s*=/i', $val);
+	$inj += preg_match('/on(paste|pause|play|playing|progress|ratechange|resize|reset|scroll|search|seeking|select|show|stalled|start|submit|suspend)\s*=/i', $val);
+	$inj += preg_match('/on(timeupdate|toggle|unload|volumechange|waiting)\s*=/i', $val);
 	//$inj += preg_match('/on[A-Z][a-z]+\*=/', $val);   // To lock event handlers onAbort(), ...
 	$inj += preg_match('/&#58;|&#0000058|&#x3A/i', $val);		// refused string ':' encoded (no reason to have it encoded) to lock 'javascript:...'
 	//if ($type == 1)
@@ -273,6 +254,7 @@ if (isset($_SERVER["HTTP_USER_AGENT"]))
 	if ($conf->browser->layout == 'phone') $conf->dol_no_mouse_hover=1;
 }
 
+
 // Force HTTPS if required ($conf->file->main_force_https is 0/1 or https dolibarr root url)
 // $_SERVER["HTTPS"] is 'on' when link is https, otherwise $_SERVER["HTTPS"] is empty or 'off'
 if (! empty($conf->file->main_force_https) && (empty($_SERVER["HTTPS"]) || $_SERVER["HTTPS"] != 'on'))
@@ -372,42 +354,47 @@ if (! defined('NOTOKENRENEWAL'))
 }
 
 //var_dump(GETPOST('token').' '.$_SESSION['token'].' - '.$_SESSION['newtoken'].' '.$_SERVER['SCRIPT_FILENAME']);
-
+//$dolibarr_nocsrfcheck=1;
 // Check token
+//var_dump((! defined('NOCSRFCHECK')).' '.empty($dolibarr_nocsrfcheck).' '.(! empty($conf->global->MAIN_SECURITY_CSRF_WITH_TOKEN)).' '.$_SERVER['REQUEST_METHOD'].' '.(! GETPOSTISSET('token')));
 if ((! defined('NOCSRFCHECK') && empty($dolibarr_nocsrfcheck) && ! empty($conf->global->MAIN_SECURITY_CSRF_WITH_TOKEN))
 	|| defined('CSRFCHECK_WITH_TOKEN'))	// Check validity of token, only if option MAIN_SECURITY_CSRF_WITH_TOKEN enabled or if constant CSRFCHECK_WITH_TOKEN is set
 {
-	if ($_SERVER['REQUEST_METHOD'] == 'POST' && ! GETPOSTISSET('token')) // Note, offender can still send request by GET
+	if ($_SERVER['REQUEST_METHOD'] == 'POST' && ! GETPOSTISSET('token')) // Note: offender can still send request by GET
 	{
+		dol_syslog("--- Access to ".$_SERVER["PHP_SELF"]." refused by CSRFCHECK_WITH_TOKEN protection. Token not provided.");
 		print "Access by POST method refused by CSRF protection in main.inc.php. Token not provided.\n";
 		print "If you access your server behind a proxy using url rewriting, you might check that all HTTP header is propagated (or add the line \$dolibarr_nocsrfcheck=1 into your conf.php file or MAIN_SECURITY_CSRF_WITH_TOKEN to 0 into setup).\n";
 		die;
 	}
 
-	//if ($_SERVER['REQUEST_METHOD'] === 'POST')  // This test must be after loading $_SESSION['token'].
-	//{
 	if (GETPOSTISSET('token') && GETPOST('token', 'alpha') != $_SESSION['token'])
 	{
-		dol_syslog("Invalid token, so we disable POST and some GET parameters - referer=".$_SERVER['HTTP_REFERER'].", action=".GETPOST('action', 'aZ09').", _GET|POST['token']=".GETPOST('token', 'alpha').", _SESSION['token']=".$_SESSION['token'], LOG_WARNING);
+		dol_syslog("--- Access to ".$_SERVER["PHP_SELF"]." refused due to invalid token, so we disable POST and some GET parameters - referer=".$_SERVER['HTTP_REFERER'].", action=".GETPOST('action', 'aZ09').", _GET|POST['token']=".GETPOST('token', 'alpha').", _SESSION['token']=".$_SESSION['token'], LOG_WARNING);
 		//print 'Unset POST by CSRF protection in main.inc.php.';	// Do not output anything because this create problems when using the BACK button on browsers.
-        if ($conf->global->MAIN_FEATURES_LEVEL>1) setEventMessages('Unset POST by CSRF protection in main.inc.php.', null, 'warnings');
+		if ($conf->global->MAIN_FEATURES_LEVEL>1) setEventMessages('Unset POST by CSRF protection in main.inc.php (POST for this token was already done or was done by a not allowed web page with a wrong token).'."<br>\n".'$_SERVER[REQUEST_URI] = '.$_SERVER['REQUEST_URI'].' $_SERVER[REQUEST_METHOD] = '.$_SERVER['REQUEST_METHOD'].' GETPOST(token) = '.GETPOST('token', 'alpha').' $_SESSION[token] = '.$_SESSION['token'], null, 'warnings');
 		unset($_POST);
 		unset($_GET['confirm']);
 	}
-	//}
 }
 
 // Disable modules (this must be after session_start and after conf has been loaded)
 if (GETPOSTISSET('disablemodules'))  $_SESSION["disablemodules"]=GETPOST('disablemodules', 'alpha');
 if (! empty($_SESSION["disablemodules"]))
 {
+    $modulepartkeys = array('css', 'js', 'tabs', 'triggers', 'login', 'substitutions', 'menus', 'theme', 'sms', 'tpl', 'barcode', 'models', 'societe', 'hooks', 'dir', 'syslog', 'tpllinkable', 'contactelement', 'moduleforexternal');
+
 	$disabled_modules=explode(',', $_SESSION["disablemodules"]);
 	foreach($disabled_modules as $module)
 	{
 		if ($module)
 		{
-			if (empty($conf->$module)) $conf->$module=new stdClass();
+			if (empty($conf->$module)) $conf->$module=new stdClass();    // To avoid warnings
 			$conf->$module->enabled=false;
+			foreach($modulepartkeys as $modulepartkey)
+			{
+			    unset($conf->modules_parts[$modulepartkey][$module]);
+			}
 			if ($module == 'fournisseur')		// Special case
 			{
 				$conf->supplier_order->enabled=0;
@@ -481,7 +468,7 @@ if (! defined('NOLOGIN'))
 		$dol_hide_leftmenu=GETPOST('dol_hide_leftmenu', 'int', 3);
 		$dol_optimize_smallscreen=GETPOST('dol_optimize_smallscreen', 'int', 3);
 		$dol_no_mouse_hover=GETPOST('dol_no_mouse_hover', 'int', 3);
-		$dol_use_jmobile=GETPOST('dol_use_jmobile', 'int', 3);
+		$dol_use_jmobile=GETPOST('dol_use_jmobile', 'int', 3);			// 0=default, 1=to say we use app from a webview app, 2=to say we use app from a webview app and keep ajax
 		//dol_syslog("POST key=".join(array_keys($_POST),',').' value='.join($_POST,','));
 
 		// If in demo mode, we check we go to home page through the public/demo/index.php page
@@ -503,7 +490,7 @@ if (! defined('NOLOGIN'))
 		}
 
 		// Verification security graphic code
-		if (GETPOST("username", "alpha", 2) && ! empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA))
+		if (GETPOST("username", "alpha", 2) && ! empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA) && ! isset($_SESSION['dol_bypass_antispam']))
 		{
 			$sessionkey = 'dol_antispam_value';
 			$ok=(array_key_exists($sessionkey, $_SESSION) === true && (strtolower($_SESSION[$sessionkey]) == strtolower($_POST['code'])));
@@ -636,7 +623,7 @@ if (! defined('NOLOGIN'))
 			session_destroy();
 			session_name($sessionname);
 			session_set_cookie_params(0, '/', null, false, true);   // Add tag httponly on session cookie
-			session_start();    // Fixing the bug of register_globals here is useless since session is empty
+			session_start();
 
 			if ($resultFetchUser == 0)
 			{
@@ -693,7 +680,7 @@ if (! defined('NOLOGIN'))
 			session_destroy();
 			session_name($sessionname);
 			session_set_cookie_params(0, '/', null, false, true);   // Add tag httponly on session cookie
-			session_start();    // Fixing the bug of register_globals here is useless since session is empty
+			session_start();
 
 			if ($resultFetchUser == 0)
 			{
@@ -914,6 +901,9 @@ elseif (! empty($user->conf->MAIN_OPTIMIZEFORTEXTBROWSER))
 	$conf->global->MAIN_OPTIMIZEFORTEXTBROWSER=$user->conf->MAIN_OPTIMIZEFORTEXTBROWSER;
 }
 
+// set MAIN_OPTIMIZEFORCOLORBLIND
+$conf->global->MAIN_OPTIMIZEFORCOLORBLIND=$user->conf->MAIN_OPTIMIZEFORCOLORBLIND;
+
 // Set terminal output option according to conf->browser.
 if (GETPOST('dol_hide_leftmenu', 'int') || ! empty($_SESSION['dol_hide_leftmenu']))               $conf->dol_hide_leftmenu=1;
 if (GETPOST('dol_hide_topmenu', 'int') || ! empty($_SESSION['dol_hide_topmenu']))                 $conf->dol_hide_topmenu=1;
@@ -1099,6 +1089,10 @@ if (! function_exists("llxHeader"))
 		    if ($mainmenu != 'website') $tmpcsstouse=$morecssonbody;  // We do not use sidebar-collpase by default to have menuhider open by default.
 		}
 
+		if(!empty($conf->global->MAIN_OPTIMIZEFORCOLORBLIND)){
+			$tmpcsstouse.= ' colorblind-'.strip_tags($conf->global->MAIN_OPTIMIZEFORCOLORBLIND);
+		}
+
 		print '<body id="mainbody" class="'.$tmpcsstouse.'">' . "\n";
 
 		// top menu and left menu area
@@ -1136,6 +1130,7 @@ function top_httphead($contenttype = 'text/html', $forcenocache = 0)
 
 	if ($contenttype == 'text/html' ) header("Content-Type: text/html; charset=".$conf->file->character_set_client);
 	else header("Content-Type: ".$contenttype);
+
 	// Security options
 	header("X-Content-Type-Options: nosniff");  // With the nosniff option, if the server says the content is text/html, the browser will render it as text/html (note that most browsers now force this option to on)
 	if (! defined('XFRAMEOPTIONS_ALLOWALL')) header("X-Frame-Options: SAMEORIGIN");      // Frames allowed only if on same domain (stop some XSS attacks)
@@ -1152,7 +1147,7 @@ function top_httphead($contenttype = 'text/html', $forcenocache = 0)
 		$contentsecuritypolicy = $conf->global->MAIN_HTTP_CONTENT_SECURITY_POLICY;
 
 		if (! is_object($hookmanager)) $hookmanager = new HookManager($db);
-		$hookmanager->initHooks("main");
+		$hookmanager->initHooks(array("main"));
 
 		$parameters=array('contentsecuritypolicy'=>$contentsecuritypolicy);
 		$result=$hookmanager->executeHooks('setContentSecurityPolicy', $parameters);    // Note that $action and $object may have been modified by some hooks
@@ -1212,16 +1207,16 @@ function top_htmlhead($head, $title = '', $disablejs = 0, $disablehead = 0, $arr
 	if (empty($disablehead))
 	{
 	    if (! is_object($hookmanager)) $hookmanager = new HookManager($db);
-	    $hookmanager->initHooks("main");
+	    $hookmanager->initHooks(array("main"));
 
-	    $ext='layout='.$conf->browser->layout.'&version='.urlencode(DOL_VERSION);
+	    $ext='layout='.$conf->browser->layout.'&amp;version='.urlencode(DOL_VERSION);
 
 		print "<head>\n";
 
 		if (GETPOST('dol_basehref', 'alpha')) print '<base href="'.dol_escape_htmltag(GETPOST('dol_basehref', 'alpha')).'">'."\n";
 
 		// Displays meta
-		print '<meta charset="UTF-8">'."\n";
+		print '<meta charset="utf-8">'."\n";
 		print '<meta name="robots" content="noindex'.($disablenofollow?'':',nofollow').'">'."\n";	// Do not index
 		print '<meta name="viewport" content="width=device-width, initial-scale=1.0">'."\n";		// Scale for mobile device
 		print '<meta name="author" content="Dolibarr Development Team">'."\n";
@@ -1260,13 +1255,14 @@ function top_htmlhead($head, $title = '', $disablejs = 0, $disablehead = 0, $arr
 		if (GETPOST('version', 'int')) $ext='version='.GETPOST('version', 'int');	// usefull to force no cache on css/js
 
 		$themeparam='?lang='.$langs->defaultlang.'&amp;theme='.$conf->theme.(GETPOST('optioncss', 'aZ09')?'&amp;optioncss='.GETPOST('optioncss', 'aZ09', 1):'').'&amp;userid='.$user->id.'&amp;entity='.$conf->entity;
-		$themeparam.=($ext?'&amp;'.$ext:'');
+		$themeparam.=($ext?'&amp;'.$ext:'').'&amp;revision='.$conf->global->MAIN_IHM_PARAMS_REV;
 		if (! empty($_SESSION['dol_resetcache'])) $themeparam.='&amp;dol_resetcache='.$_SESSION['dol_resetcache'];
-		if (GETPOST('dol_hide_topmenu', 'int'))           { $themeparam.='&amp;dol_hide_topmenu='.GETPOST('dol_hide_topmenu', 'int'); }
-		if (GETPOST('dol_hide_leftmenu', 'int'))          { $themeparam.='&amp;dol_hide_leftmenu='.GETPOST('dol_hide_leftmenu', 'int'); }
-		if (GETPOST('dol_optimize_smallscreen', 'int'))   { $themeparam.='&amp;dol_optimize_smallscreen='.GETPOST('dol_optimize_smallscreen', 'int'); }
-		if (GETPOST('dol_no_mouse_hover', 'int'))         { $themeparam.='&amp;dol_no_mouse_hover='.GETPOST('dol_no_mouse_hover', 'int'); }
-		if (GETPOST('dol_use_jmobile', 'int'))            { $themeparam.='&amp;dol_use_jmobile='.GETPOST('dol_use_jmobile', 'int'); $conf->dol_use_jmobile=GETPOST('dol_use_jmobile', 'int'); }
+		if (GETPOSTISSET('dol_hide_topmenu'))           { $themeparam.='&amp;dol_hide_topmenu='.GETPOST('dol_hide_topmenu', 'int'); }
+		if (GETPOSTISSET('dol_hide_leftmenu'))          { $themeparam.='&amp;dol_hide_leftmenu='.GETPOST('dol_hide_leftmenu', 'int'); }
+		if (GETPOSTISSET('dol_optimize_smallscreen'))   { $themeparam.='&amp;dol_optimize_smallscreen='.GETPOST('dol_optimize_smallscreen', 'int'); }
+		if (GETPOSTISSET('dol_no_mouse_hover'))         { $themeparam.='&amp;dol_no_mouse_hover='.GETPOST('dol_no_mouse_hover', 'int'); }
+		if (GETPOSTISSET('dol_use_jmobile'))            { $themeparam.='&amp;dol_use_jmobile='.GETPOST('dol_use_jmobile', 'int'); $conf->dol_use_jmobile=GETPOST('dol_use_jmobile', 'int'); }
+		if (GETPOSTISSET('THEME_AGRESSIVITY_RATIO'))    { $themeparam.='&amp;THEME_AGRESSIVITY_RATIO='.GETPOST('THEME_AGRESSIVITY_RATIO', 'int'); }
 
 		if (! defined('DISABLE_JQUERY') && ! $disablejs && $conf->use_javascript_ajax)
 		{
@@ -1438,13 +1434,23 @@ function top_htmlhead($head, $title = '', $disablejs = 0, $disablehead = 0, $arr
                 {
                 	$pathckeditor=constant('JS_CKEDITOR');
                 }
-                print '<script>';
+                print '<script><!-- enable ckeditor by main.inc.php -->';
                 print 'var CKEDITOR_BASEPATH = \''.$pathckeditor.'\';'."\n";
                 print 'var ckeditorConfig = \''.dol_buildpath($themesubdir.'/theme/'.$conf->theme.'/ckeditor/config.js'.($ext?'?'.$ext:''), 1).'\';'."\n";		// $themesubdir='' in standard usage
                 print 'var ckeditorFilebrowserBrowseUrl = \''.DOL_URL_ROOT.'/core/filemanagerdol/browser/default/browser.php?Connector='.DOL_URL_ROOT.'/core/filemanagerdol/connectors/php/connector.php\';'."\n";
                 print 'var ckeditorFilebrowserImageBrowseUrl = \''.DOL_URL_ROOT.'/core/filemanagerdol/browser/default/browser.php?Type=Image&Connector='.DOL_URL_ROOT.'/core/filemanagerdol/connectors/php/connector.php\';'."\n";
                 print '</script>'."\n";
                 print '<script src="'.$pathckeditor.$jsckeditor.($ext?'?'.$ext:'').'"></script>'."\n";
+                print '<script>';
+                if (GETPOST('mode', 'aZ09') == 'Full_inline')
+                {
+                	print 'CKEDITOR.disableAutoInline = false;'."\n";
+                }
+                else
+                {
+                	print 'CKEDITOR.disableAutoInline = true;'."\n";
+                }
+                print '</script>'."\n";
             }
 
             // Browser notifications
@@ -1689,12 +1695,8 @@ function top_menu($head, $title = '', $target = '', $disablejs = 0, $disablehead
 				if ($mode == 'wiki') $text.=sprintf($helpbaseurl, urlencode(html_entity_decode($helppage)));
 				else $text.=sprintf($helpbaseurl, $helppage);
 				$text.='">';
-				//$text.=img_picto('', 'helpdoc_top').' ';
 				$text.='<span class="fa fa-question-circle atoplogin valignmiddle"></span>';
-				//$toprightmenu.=$langs->trans($mode == 'wiki' ? 'OnlineHelp': 'Help');
-				//if ($mode == 'wiki') $text.=' ('.dol_trunc(strtr($helppage,'_',' '),8).')';
 				$text.='</a>';
-				//$toprightmenu.='</div>'."\n";
 				$toprightmenu.=@Form::textwithtooltip('', $title, 2, 1, $text, 'login_block_elem', 2);
 			}
 		}
@@ -1738,10 +1740,10 @@ function top_menu_user(User $user, Translate $langs)
         $userImage          = Form::showphoto('userphoto', $user, 0, 0, 0, 'photouserphoto userphoto', 'small', 0, 1);
         $userDropDownImage  = Form::showphoto('userphoto', $user, 0, 0, 0, 'dropdown-user-image', 'small', 0, 1);
     }
-    else{
+    else {
         $nophoto='/public/theme/common/user_anonymous.png';
-        if ($object->gender == 'man') $nophoto='/public/theme/common/user_man.png';
-        if ($object->gender == 'woman') $nophoto='/public/theme/common/user_woman.png';
+        if ($user->gender == 'man') $nophoto='/public/theme/common/user_man.png';
+        if ($user->gender == 'woman') $nophoto='/public/theme/common/user_woman.png';
 
         $userImage = '<img class="photo photouserphoto userphoto" alt="No photo" src="'.DOL_URL_ROOT.$nophoto.'">';
         $userDropDownImage = '<img class="photo dropdown-user-image" alt="No photo" src="'.DOL_URL_ROOT.$nophoto.'">';
@@ -1752,7 +1754,7 @@ function top_menu_user(User $user, Translate $langs)
     $dropdownBody.= '<div id="topmenuloginmoreinfo" >';
 
     // login infos
-    if (!empty($user->admin)) {
+    if (! empty($user->admin)) {
         $dropdownBody.= '<br><b>' . $langs->trans("Administrator").'</b>: '.yn($user->admin);
     }
     if (! empty($user->socid))	// Add thirdparty for external users
@@ -1768,7 +1770,7 @@ function top_menu_user(User $user, Translate $langs)
     $dropdownBody.= '<br>';
 
     $dropdownBody.= '<br><u>'.$langs->trans("Session").'</u>';
-    $dropdownBody.= '<br><b>'.$langs->trans("IPAddress").'</b>: '.$_SERVER["REMOTE_ADDR"];
+    $dropdownBody.= '<br><b>'.$langs->trans("IPAddress").'</b>: '.dol_escape_htmltag($_SERVER["REMOTE_ADDR"]);
     if (! empty($conf->global->MAIN_MODULE_MULTICOMPANY)) $dropdownBody.= '<br><b>'.$langs->trans("ConnectedOnMultiCompany").':</b> '.$conf->entity.' (user entity '.$user->entity.')';
     $dropdownBody.= '<br><b>'.$langs->trans("AuthenticationMode").':</b> '.$_SESSION["dol_authmode"].(empty($dolibarr_main_demo)?'':' (demo)');
     $dropdownBody.= '<br><b>'.$langs->trans("ConnectedSince").':</b> '.dol_print_date($user->datelastlogin, "dayhour", 'tzuser');
@@ -1777,7 +1779,7 @@ function top_menu_user(User $user, Translate $langs)
     $dropdownBody.= '<br><b>'.$langs->trans("CurrentMenuManager").':</b> '.$menumanager->name;
     $langFlag=picto_from_langcode($langs->getDefaultLang());
     $dropdownBody.= '<br><b>'.$langs->trans("CurrentUserLanguage").':</b> '.($langFlag?$langFlag.' ':'').$langs->getDefaultLang();
-    $dropdownBody.= '<br><b>'.$langs->trans("Browser").':</b> '.$conf->browser->name.($conf->browser->version?' '.$conf->browser->version:'').' ('.$_SERVER['HTTP_USER_AGENT'].')';
+    $dropdownBody.= '<br><b>'.$langs->trans("Browser").':</b> '.$conf->browser->name.($conf->browser->version?' '.$conf->browser->version:'').' ('.dol_escape_htmltag($_SERVER['HTTP_USER_AGENT']).')';
     $dropdownBody.= '<br><b>'.$langs->trans("Layout").':</b> '.$conf->browser->layout;
     $dropdownBody.= '<br><b>'.$langs->trans("Screen").':</b> '.$_SESSION['dol_screenwidth'].' x '.$_SESSION['dol_screenheight'];
     if ($conf->browser->layout == 'phone') $dropdownBody.= '<br><b>'.$langs->trans("Phone").':</b> '.$langs->trans("Yes");
@@ -1805,17 +1807,30 @@ function top_menu_user(User $user, Translate $langs)
 
     $profilName = $user->getFullName($langs).' ('.$user->login.')';
 
-    if($user->admin){
+    if (! empty($user->admin)) {
         $profilName = '<i class="far fa-star classfortooltip" title="'.$langs->trans("Administrator").'" ></i> '.$profilName;
     }
 
-    $btnUser = '
+    // Define version to show
+    $appli=constant('DOL_APPLICATION_TITLE');
+    if (! empty($conf->global->MAIN_APPLICATION_TITLE))
+    {
+    	$appli=$conf->global->MAIN_APPLICATION_TITLE;
+    	if (preg_match('/\d\.\d/', $appli))
+    	{
+    		if (! preg_match('/'.preg_quote(DOL_VERSION).'/', $appli)) $appli.=" (".DOL_VERSION.")";	// If new title contains a version that is different than core
+    	}
+    	else $appli.=" ".DOL_VERSION;
+    }
+    else $appli.=" ".DOL_VERSION;
+
+    $btnUser = '<!-- div for user link -->
     <div id="topmenu-login-dropdown" class="userimg atoplogin dropdown user user-menu">
-        <a href="'.DOL_URL_ROOT.'/user/card.php?id='.$user->id.'" class="dropdown-toggle" data-toggle="dropdown">
+        <a href="'.DOL_URL_ROOT.'/user/card.php?id='.$user->id.'" class="dropdown-toggle login-dropdown-a" data-toggle="dropdown">
             '.$userImage.'
-            <span class="hidden-xs maxwidth200 atoploginusername">'.dol_trunc($user->firstname ? $user->firstname : $user->login, 11).'</span>
-            <span class="fa fa-chevron-down" id="dropdown-icon-down"></span>
-            <span class="fa fa-chevron-up hidden" id="dropdown-icon-up"></span>
+            <span class="hidden-xs maxwidth200 atoploginusername hideonsmartphone">'.dol_trunc($user->firstname ? $user->firstname : $user->login, 10).'</span>
+            <span class="fa fa-chevron-down login-dropdown-btn" id="dropdown-icon-down"></span>
+            <span class="fa fa-chevron-up login-dropdown-btn hidden" id="dropdown-icon-up"></span>
         </a>
         <div class="dropdown-menu">
             <!-- User image -->
@@ -1823,8 +1838,9 @@ function top_menu_user(User $user, Translate $langs)
                 '.$userDropDownImage.'
 
                 <p>
-                    '.$profilName.'
-                    <br/><small class="classfortooltip" title="'.$langs->trans("PreviousConnexion").'" ><i class="fa fa-user-clock"></i> '.dol_print_date($user->datepreviouslogin, "dayhour", 'tzuser').'</small>
+                    '.$profilName.'<br>
+					<small class="classfortooltip" title="'.$langs->trans("PreviousConnexion").'" ><i class="fa fa-user-clock"></i> '.dol_print_date($user->datepreviouslogin, "dayhour", 'tzuser').'</small><br>
+					<small class="classfortooltip"><i class="fa fa-cog"></i> '.$langs->trans("Version").' '.$appli.'</small>
                 </p>
             </div>
 
@@ -1843,32 +1859,38 @@ function top_menu_user(User $user, Translate $langs)
             </div>
 
         </div>
-    </div>
-    <!-- Code to show/hide the user drop-down -->
-    <script>
-    $( document ).ready(function() {
-        $(document).on("click", function(event) {
-            if (!$(event.target).closest("#topmenu-login-dropdown").length) {
-                // Hide the menus.
-                $("#topmenu-login-dropdown").removeClass("open");
-            }
+    </div>';
+
+    if (! defined('JS_JQUERY_DISABLE_DROPDOWN'))    // This may be set by some pages that use different jquery version to avoid errors
+    {
+        $btnUser .= '
+        <!-- Code to show/hide the user drop-down -->
+        <script>
+        $( document ).ready(function() {
+            $(document).on("click", function(event) {
+                if (!$(event.target).closest("#topmenu-login-dropdown").length) {
+                    // Hide the menus.
+                    $("#topmenu-login-dropdown").removeClass("open");
+    				$("#dropdown-icon-down").show();	// use show/hide instead toggle for avoid conflict
+    				$("#dropdown-icon-up").hide();		// use show/hide instead toggle for avoid conflict
+                }
+            });
+
+            $("#topmenu-login-dropdown .dropdown-toggle").on("click", function(event) {
+                event.preventDefault();
+                $("#topmenu-login-dropdown").toggleClass("open");
+                $("#dropdown-icon-down").toggle();
+                $("#dropdown-icon-up").toggle();
+            });
+
+            $("#topmenuloginmoreinfo-btn").on("click", function() {
+                $("#topmenuloginmoreinfo").slideToggle();
+            });
+
         });
-
-        $("#topmenu-login-dropdown .dropdown-toggle").on("click", function(event) {
-            event.preventDefault();
-            $("#topmenu-login-dropdown").toggleClass("open");
-            $("#dropdown-icon-down").toggle();
-            $("#dropdown-icon-up").toggle();
-        });
-
-        $("#topmenuloginmoreinfo-btn").on("click", function() {
-            $("#topmenuloginmoreinfo").slideToggle();
-        });
-
-    });
-    </script>
-    ';
-
+        </script>
+        ';
+    }
 
     return $btnUser;
 }
@@ -1920,7 +1942,7 @@ function left_menu($menu_array_before, $helppagename = '', $notused = '', $menu_
 		}
 		else
 		{
-		    if (is_array(arrayresult))
+		    if (is_array($arrayresult))
 		    {
     			foreach($arrayresult as $key => $val)
     			{
@@ -2017,19 +2039,48 @@ function left_menu($menu_array_before, $helppagename = '', $notused = '', $menu_
 		{
 			require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 
-			$bugbaseurl = 'https://github.com/Dolibarr/dolibarr/issues/new';
-			$bugbaseurl.= '?title=';
+            $bugbaseurl = 'https://github.com/Dolibarr/dolibarr/issues/new?labels=Bug';
+			$bugbaseurl.= '&title=';
 			$bugbaseurl.= urlencode("Bug: ");
-			$bugbaseurl.= '&body=';
-			$bugbaseurl.= urlencode("# Bug\n");
-			$bugbaseurl.= urlencode("\n");
-			$bugbaseurl.= urlencode("## Environment\n");
-			$bugbaseurl.= urlencode("- **Version**: " . DOL_VERSION . "\n");
-			$bugbaseurl.= urlencode("- **OS**: " . php_uname('s') . "\n");
-			$bugbaseurl.= urlencode("- **Web server**: " . $_SERVER["SERVER_SOFTWARE"] . "\n");
-			$bugbaseurl.= urlencode("- **PHP**: " . php_sapi_name() . ' ' . phpversion() . "\n");
-			$bugbaseurl.= urlencode("- **Database**: " . $db::LABEL . ' ' . $db->getVersion() . "\n");
-			$bugbaseurl.= urlencode("- **URL**: " . $_SERVER["REQUEST_URI"] . "\n");
+            $bugbaseurl.= '&body=';
+            $bugbaseurl.= urlencode("# Instructions\n");
+            $bugbaseurl.= urlencode("*This is a template to help you report good issues. You may use [Github Markdown](https://help.github.com/articles/getting-started-with-writing-and-formatting-on-github/) syntax to format your issue report.*\n");
+            $bugbaseurl.= urlencode("*Please:*\n");
+            $bugbaseurl.= urlencode("- *replace the bracket enclosed texts with meaningful information*\n");
+            $bugbaseurl.= urlencode("- *remove any unused sub-section*\n");
+            $bugbaseurl.= urlencode("\n");
+            $bugbaseurl.= urlencode("\n");
+            $bugbaseurl.= urlencode("# Bug\n");
+            $bugbaseurl.= urlencode("[*Short description*]\n");
+            $bugbaseurl.= urlencode("\n");
+            $bugbaseurl.= urlencode("## Environment\n");
+            $bugbaseurl.= urlencode("- **Version**: " . DOL_VERSION . "\n");
+            $bugbaseurl.= urlencode("- **OS**: " . php_uname('s') . "\n");
+            $bugbaseurl.= urlencode("- **Web server**: " . $_SERVER["SERVER_SOFTWARE"] . "\n");
+            $bugbaseurl.= urlencode("- **PHP**: " . php_sapi_name() . ' ' . phpversion() . "\n");
+            $bugbaseurl.= urlencode("- **Database**: " . $db::LABEL . ' ' . $db->getVersion() . "\n");
+            $bugbaseurl.= urlencode("- **URL(s)**: " . $_SERVER["REQUEST_URI"] . "\n");
+            $bugbaseurl.= urlencode("\n");
+            $bugbaseurl.= urlencode("## Expected and actual behavior\n");
+            $bugbaseurl.= urlencode("[*Verbose description*]\n");
+            $bugbaseurl.= urlencode("\n");
+            $bugbaseurl.= urlencode("## Steps to reproduce the behavior\n");
+            $bugbaseurl.= urlencode("[*Verbose description*]\n");
+            $bugbaseurl.= urlencode("\n");
+            $bugbaseurl.= urlencode("## [Attached files](https://help.github.com/articles/issue-attachments) (Screenshots, screencasts, dolibarr.log, debugging informations…)\n");
+            $bugbaseurl.= urlencode("[*Files*]\n");
+            $bugbaseurl.= urlencode("\n");
+
+
+			// Execute hook printBugtrackInfo
+			$parameters=array('bugbaseurl'=>$bugbaseurl);
+			$reshook=$hookmanager->executeHooks('printBugtrackInfo', $parameters);    // Note that $action and $object may have been modified by some hooks
+			if (empty($reshook))
+			{
+				$bugbaseurl.=$hookmanager->resPrint;
+			}
+			else $bugbaseurl=$hookmanager->resPrint;
+
 			$bugbaseurl.= urlencode("\n");
 			$bugbaseurl.= urlencode("## Report\n");
 			print '<div id="blockvmenuhelpbugreport" class="blockvmenuhelp">';
@@ -2179,7 +2230,7 @@ if (! function_exists("llxFooter"))
 	 */
 	function llxFooter($comment = '', $zone = 'private', $disabledoutputofmessages = 0)
 	{
-		global $conf, $langs, $user, $object;
+		global $conf, $db, $langs, $user, $object;
 		global $delayedhtmlcontent;
 		global $contextpage, $page, $limit;
 
@@ -2305,23 +2356,65 @@ if (! function_exists("llxFooter"))
 		print "\n<!-- A div to allow dialog popup -->\n";
 		print '<div id="dialogforpopup" style="display: none;"></div>'."\n";
 
+		// Add code for the asynchronous anonymous first ping (for telemetry)
+		if (($_SERVER["PHP_SELF"] == DOL_URL_ROOT.'/index.php') || GETPOST('forceping', 'alpha'))
+		{
+			//print '<!-- instance_unique_id='.$conf->file->instance_unique_id.' MAIN_FIRST_PING_OK_ID='.$conf->global->MAIN_FIRST_PING_OK_ID.' -->';
+			if (empty($conf->global->MAIN_FIRST_PING_OK_DATE)
+			|| (! empty($conf->file->instance_unique_id) && (md5($conf->file->instance_unique_id) != $conf->global->MAIN_FIRST_PING_OK_ID) && ($conf->global->MAIN_FIRST_PING_OK_ID != 'disabled'))
+			|| GETPOST('forceping', 'alpha'))
+			{
+				if (empty($_COOKIE['DOLINSTALLNOPING_'.md5($conf->file->instance_unique_id)]))
+				{
+					print "\n".'<!-- Includes JS for Ping of Dolibarr MAIN_FIRST_PING_OK_DATE = '.$conf->global->MAIN_FIRST_PING_OK_DATE.' MAIN_FIRST_PING_OK_ID = '.$conf->global->MAIN_FIRST_PING_OK_ID.' -->'."\n";
+					print "\n<!-- JS CODE TO ENABLE the anonymous Ontime Ping -->\n";
+					$hash_unique_id = md5('dolibarr'.$conf->file->instance_unique_id);
+					?>
+		    			<script>
+		    			jQuery(document).ready(function (tmp) {
+		    				$.ajax({
+		    					  method: "POST",
+		    					  url: "https://ping.dolibarr.org/",
+		    					  timeout: 500,     // timeout milliseconds
+		    					  cache: false,
+		    					  data: { hash_algo: "md5", hash_unique_id: "<?php echo $hash_unique_id; ?>", action: "dolibarrping", version: "<?php echo (float) DOL_VERSION; ?>", entity: <?php echo (int) $conf->entity; ?> },
+		    					  success: function (data, status, xhr) {   // success callback function (data contains body of response)
+		      					    	console.log("Ping ok");
+		        	    				$.ajax({
+		      	    					  method: "GET",
+		      	    					  url: "<?php echo DOL_URL_ROOT.'/core/ajax/pingresult.php'; ?>",
+		      	    					  timeout: 500,     // timeout milliseconds
+		      	    					  cache: false,
+		      	        				  data: { hash_algo: "md5", hash_unique_id: "<?php echo $hash_unique_id; ?>", action: "firstpingok" },
+		    					  		});
+		    					  },
+		    					  error: function (data,status,xhr) {   // success callback function
+		        					    console.log("Ping ko: " + data);
+		        	    				$.ajax({
+		        	    					  method: "GET",
+		        	    					  url: "<?php echo DOL_URL_ROOT.'/core/ajax/pingresult.php'; ?>",
+		        	    					  timeout: 500,     // timeout milliseconds
+		        	    					  cache: false,
+		        	        				  data: { hash_algo: "md5", hash_unique_id: "<?php echo $hash_unique_id; ?>", action: "firstpingko", version: "<?php echo (float) DOL_VERSION; ?>" },
+		      					  		});
+		    					  }
+		    				});
+		    			});
+		    			</script>
+					<?php
+				}
+				else
+				{
+					$now = dol_now();
+					print "\n<!-- NO JS CODE TO ENABLE the anonymous One time Ping. It was disabled -->\n";
+					include_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+					dolibarr_set_const($db, 'MAIN_FIRST_PING_OK_DATE', dol_print_date($now, 'dayhourlog', 'gmt'));
+					dolibarr_set_const($db, 'MAIN_FIRST_PING_OK_ID', 'disabled');
+				}
+			}
+		}
+
 		print "</body>\n";
 		print "</html>\n";
-
-        ?>
-
-		<!-- Disabled. This creates a lot of regression. A better solution is to add a protection on submitted page to avoid action to be done twice.
-        <script type="text/javascript">
-            //Prevent from multiple form sending
-            $(function() {
-                $('input[type=submit]').click(function(e) {
-                    e.preventDefault();
-                    $(this).prop('disabled', true);
-                    $(this).closest('form').submit();
-                });
-            });
-        </script>
-        -->
-        <?php
     }
 }
diff --git a/htdocs/margin/customerMargins.php b/htdocs/margin/customerMargins.php
index 7a3777ecfb5..b3a2c59e63f 100644
--- a/htdocs/margin/customerMargins.php
+++ b/htdocs/margin/customerMargins.php
@@ -99,8 +99,7 @@ if ($socid > 0) {
 	{
 		print '<tr><td class="titlefield">'.$langs->trans('ThirdPartyName').'</td>';
 		print '<td class="maxwidthonsmartphone" colspan="4">';
-		print $form->select_company($socid, 'socid', 'client=1 OR client=3', 1, 0, 0);
-		//$form->form_thirdparty($_SERVER['PHP_SELF'].'?socid='.$socid,$socid,'socid','client=1 OR client=3',1,0,1);
+		print $form->select_company($socid, 'socid', '(client=1 OR client=3)', 1, 0, 0);
 		print '</td></tr>';
 
 		$client = true;
@@ -111,8 +110,7 @@ if ($socid > 0) {
 else {
 	print '<tr><td class="titlefield">'.$langs->trans('ThirdPartyName').'</td>';
 	print '<td class="maxwidthonsmartphone" colspan="4">';
-	print $form->select_company(null, 'socid', 'client=1 OR client=3', 1, 0, 0);
-	//$form->form_thirdparty($_SERVER['PHP_SELF'],null,'socid','client=1 OR client=3',1,0,1);
+	print $form->select_company(null, 'socid', '(client=1 OR client=3)', 1, 0, 0);
 	print '</td></tr>';
 }
 
diff --git a/htdocs/margin/tabs/productMargins.php b/htdocs/margin/tabs/productMargins.php
index 78d0716f9bf..09db1c0362d 100644
--- a/htdocs/margin/tabs/productMargins.php
+++ b/htdocs/margin/tabs/productMargins.php
@@ -135,9 +135,9 @@ if ($id > 0 || ! empty($ref))
             $sql.= " f.datef, f.paye, f.fk_statut as statut, f.type,";
             if (!$user->rights->societe->client->voir && !$socid) $sql.= " sc.fk_soc, sc.fk_user,";
             $sql.= " sum(d.total_ht) as selling_price,";							// may be negative or positive
-            $sql.= " IF(f.type = 2, -1, 1) * sum(d.qty) as qty,";						// not always positive in case of Credit note
-            $sql.= " IF(f.type = 2, -1, 1) * sum(d.qty * d.buy_price_ht) as buying_price,";			// not always positive in case of Credit note
-            $sql.= " IF(f.type = 2, -1, 1) * sum(abs(d.total_ht) - (d.buy_price_ht * d.qty)) as marge" ;	// not always positive in case of Credit note
+            $sql.= " ".$db->ifsql('f.type = 2', -1, 1)." * sum(d.qty) as qty,";						// not always positive in case of Credit note
+            $sql.= " ".$db->ifsql('f.type = 2', -1, 1)." * sum(d.qty * d.buy_price_ht) as buying_price,";			// not always positive in case of Credit note
+            $sql.= " ".$db->ifsql('f.type = 2', -1, 1)." * sum(abs(d.total_ht) - (d.buy_price_ht * d.qty)) as marge" ;	// not always positive in case of Credit note
             $sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
             $sql.= ", ".MAIN_DB_PREFIX."facture as f";
             $sql.= ", ".MAIN_DB_PREFIX."facturedet as d";
diff --git a/htdocs/margin/tabs/thirdpartyMargins.php b/htdocs/margin/tabs/thirdpartyMargins.php
index a69b98a9ac1..1d0897a72b0 100644
--- a/htdocs/margin/tabs/thirdpartyMargins.php
+++ b/htdocs/margin/tabs/thirdpartyMargins.php
@@ -18,7 +18,7 @@
 /**
  *	\file       htdocs/margin/tabs/thirdpartyMargins.php
  *	\ingroup    product margins
- *	\brief      Page des marges des factures clients pour un tiers
+ *	\brief      Page for invoice margins of a thirdparty
  */
 
 require '../../main.inc.php';
@@ -170,7 +170,7 @@ if ($socid > 0)
     {
     	$num = $db->num_rows($result);
 
-    	print_barre_liste($langs->trans("MarginDetails"), $page, $_SERVER["PHP_SELF"], "&amp;socid=".$object->id, $sortfield, $sortorder, '', 0, 0, '');
+    	print_barre_liste($langs->trans("MarginDetails"), $page, $_SERVER["PHP_SELF"], "&amp;socid=".$object->id, $sortfield, $sortorder, '', $num, $num, '');
 
     	$i = 0;
     	print '<div class="div-table-responsive">';		// You can use div-table-responsive-no-min if you dont need reserved height for your table
diff --git a/htdocs/master.inc.php b/htdocs/master.inc.php
index 6ddb439f074..fcf68096e6b 100644
--- a/htdocs/master.inc.php
+++ b/htdocs/master.inc.php
@@ -121,6 +121,25 @@ if (! defined('NOREQUIREDB'))
 
 	if ($db->error)
 	{
+		// If we were into a website context
+		if (! defined('USEDOLIBARREDITOR') && ! defined('USEDOLIBARRSERVER') && ! empty($_SERVER['SCRIPT_FILENAME']) && (strpos($_SERVER['SCRIPT_FILENAME'], DOL_DATA_ROOT.'/website') === 0))
+		{
+			$sapi_type = php_sapi_name();
+			if (substr($sapi_type, 0, 3) != 'cgi') http_response_code(503);				// To tel search engine this is a temporary error
+			print '<div class="center" style="text-align: center; margin: 100px;">';
+			if (is_object($langs))
+			{
+				$langs->setDefaultLang('auto');
+				$langs->load("website");
+				print $langs->trans("SorryWebsiteIsCurrentlyOffLine");
+			}
+			else
+			{
+				print "SorryWebsiteIsCurrentlyOffLine";
+			}
+			print '</div>';
+			exit;
+		}
 		dol_print_error($db, "host=".$conf->db->host.", port=".$conf->db->port.", user=".$conf->db->user.", databasename=".$conf->db->name.", ".$db->error);
 		exit;
 	}
@@ -245,3 +264,4 @@ $hookmanager=new HookManager($db);
 
 
 if (! defined('MAIN_LABEL_MENTION_NPR') ) define('MAIN_LABEL_MENTION_NPR', 'NPR');
+//if (! defined('PCLZIP_TEMPORARY_DIR')) define('PCLZIP_TEMPORARY_DIR', $conf->user->dir_temp);
diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php
index 0e80c0ba4ac..e5ba591dce7 100644
--- a/htdocs/modulebuilder/index.php
+++ b/htdocs/modulebuilder/index.php
@@ -156,20 +156,23 @@ if ($dirins && $action == 'initmodule' && $modulename)
 		dol_delete_file($destdir.'/scripts/'.strtolower($modulename).'.php');
 		dol_delete_dir($destdir.'/scripts');
 
-
-		// Delete some files related to Object (because the dolCopyDir has copied everything)
+		// Delete some files related to Object (because the previous dolCopyDir has copied everything)
 		dol_delete_file($destdir.'/myobject_card.php');
 		dol_delete_file($destdir.'/myobject_note.php');
 		dol_delete_file($destdir.'/myobject_document.php');
 		dol_delete_file($destdir.'/myobject_agenda.php');
 		dol_delete_file($destdir.'/myobject_list.php');
 		dol_delete_file($destdir.'/lib/'.strtolower($modulename).'_myobject.lib.php');
+		dol_delete_file($destdir.'/test/phpunit/MyObjectFunctionnalTest.php');
 		dol_delete_file($destdir.'/test/phpunit/MyObjectTest.php');
-		dol_delete_file($destdir.'/sql/llx'.strtolower($modulename).'_myobject.sql');
+		dol_delete_file($destdir.'/test/phpunit');
+		dol_delete_file($destdir.'/test');
+		dol_delete_file($destdir.'/sql/llx_'.strtolower($modulename).'_myobject.sql');
 		dol_delete_file($destdir.'/sql/llx_'.strtolower($modulename).'_myobject_extrafields.sql');
 		dol_delete_file($destdir.'/sql/llx_'.strtolower($modulename).'_myobject.key.sql');
 		dol_delete_file($destdir.'/img/object_myobject.png');
 		dol_delete_file($destdir.'/class/myobject.class.php');
+		dol_delete_dir($destdir.'/sql');
 	}
 
 	// Edit PHP files
@@ -200,6 +203,7 @@ if ($dirins && $action == 'initmodule' && $modulename)
             }
 
 			$result=dolReplaceInFile($phpfileval['fullname'], $arrayreplacement);
+
 			//var_dump($result);
 			if ($result < 0)
 			{
@@ -209,6 +213,7 @@ if ($dirins && $action == 'initmodule' && $modulename)
 
 		if (!empty($conf->global->MODULEBUILDER_SPECIFIC_README))
 		{
+			setEventMessages($langs->trans("ContentOfREADMECustomized"), null, 'warnings');
 			dol_delete_file($destdir.'/README.md');
 			file_put_contents($destdir.'/README.md', $conf->global->MODULEBUILDER_SPECIFIC_README);
 		}
@@ -222,6 +227,116 @@ if ($dirins && $action == 'initmodule' && $modulename)
 	}
 }
 
+if ($dirins && $action == 'initapi' && !empty($module))
+{
+    $modulename = ucfirst($module);     // Force first letter in uppercase
+    $objectname = $tabobj;
+
+    dol_mkdir($dirins.'/'.strtolower($module).'/class');
+    $srcdir = DOL_DOCUMENT_ROOT.'/modulebuilder/template';
+    $srcfile = $srcdir.'/class/api_mymodule.class.php';
+    $destfile = $dirins.'/'.strtolower($module).'/class/api_'.strtolower($module).'.class.php';
+    //var_dump($srcfile);var_dump($destfile);
+    $result = dol_copy($srcfile, $destfile, 0, 0);
+
+    if ($result > 0)
+    {
+        //var_dump($phpfileval['fullname']);
+        $arrayreplacement=array(
+            'mymodule'=>strtolower($modulename),
+            'MyModule'=>$modulename,
+            'MYMODULE'=>strtoupper($modulename),
+            'My module'=>$modulename,
+            'my module'=>$modulename,
+            'Mon module'=>$modulename,
+            'mon module'=>$modulename,
+            'htdocs/modulebuilder/template'=>strtolower($modulename),
+            'myobject'=>strtolower($objectname),
+            'MyObject'=>$objectname,
+            'MYOBJECT'=>strtoupper($objectname),
+            '---Put here your own copyright and developer email---'=>dol_print_date($now, '%Y').' '.$user->getFullName($langs).($user->email?' <'.$user->email.'>':'')
+        );
+
+        dolReplaceInFile($destfile, $arrayreplacement);
+    }
+}
+if ($dirins && $action == 'initphpunit' && !empty($module))
+{
+    $modulename = ucfirst($module);     // Force first letter in uppercase
+    $objectname = $tabobj;
+
+    dol_mkdir($dirins.'/'.strtolower($module).'/class');
+    $srcdir = DOL_DOCUMENT_ROOT.'/modulebuilder/template';
+    $srcfile = $srcdir.'/test/phpunit/MyObjectTest.php';
+    $destfile = $dirins.'/'.strtolower($module).'/test/phpunit/'.strtolower($objectname).'Test.php';
+    $result = dol_copy($srcfile, $destfile, 0, 0);
+    /*$srcfile = $srcdir.'/test/phpunit/MyModuleFunctionnalTest.class.php';
+    $destfile = $dirins.'/'.strtolower($module).'/test/phpunit/'.strtolower($module).'FunctionnalTest.class.php';
+    $result = dol_copy($srcfile, $destfile, 0, 0);*/
+    if ($result > 0)
+    {
+        //var_dump($phpfileval['fullname']);
+        $arrayreplacement=array(
+            'mymodule'=>strtolower($modulename),
+            'MyModule'=>$modulename,
+            'MYMODULE'=>strtoupper($modulename),
+            'My module'=>$modulename,
+            'my module'=>$modulename,
+            'Mon module'=>$modulename,
+            'mon module'=>$modulename,
+            'htdocs/modulebuilder/template'=>strtolower($modulename),
+            'myobject'=>strtolower($objectname),
+            'MyObject'=>$objectname,
+            'MYOBJECT'=>strtoupper($objectname),
+            '---Put here your own copyright and developer email---'=>dol_print_date($now, '%Y').' '.$user->getFullName($langs).($user->email?' <'.$user->email.'>':'')
+        );
+
+        dolReplaceInFile($destfile, $arrayreplacement);
+    }
+    else
+    {
+
+    }
+}
+if ($dirins && $action == 'initsqlextrafields' && !empty($module))
+{
+	$modulename = ucfirst($module);     // Force first letter in uppercase
+	$objectname = $tabobj;
+
+	dol_mkdir($dirins.'/'.strtolower($module).'/sql');
+	$srcdir = DOL_DOCUMENT_ROOT.'/modulebuilder/template';
+	$srcfile1 = $srcdir.'/sql/llx_mymodule_myobject_extrafields.sql';
+	$destfile1 = $dirins.'/'.strtolower($module).'/sql/llx_'.strtolower($module).'_'.strtolower($objectname).'_extrafields.sql';
+	//var_dump($srcfile);var_dump($destfile);
+	$result1 = dol_copy($srcfile1, $destfile1, 0, 0);
+	$srcfile2 = $srcdir.'/sql/llx_mymodule_myobject_extrafields.key.sql';
+	$destfile2 = $dirins.'/'.strtolower($module).'/sql/llx_'.strtolower($module).'_'.strtolower($objectname).'_extrafields.key.sql';
+	//var_dump($srcfile);var_dump($destfile);
+	$result2 = dol_copy($srcfile2, $destfile2, 0, 0);
+
+	if ($result1 > 0 && $result2 > 0)
+	{
+		$modulename = ucfirst($module);     // Force first letter in uppercase
+
+		//var_dump($phpfileval['fullname']);
+		$arrayreplacement=array(
+			'mymodule'=>strtolower($modulename),
+			'MyModule'=>$modulename,
+			'MYMODULE'=>strtoupper($modulename),
+			'My module'=>$modulename,
+			'my module'=>$modulename,
+			'Mon module'=>$modulename,
+			'mon module'=>$modulename,
+			'htdocs/modulebuilder/template'=>strtolower($modulename),
+			'---Put here your own copyright and developer email---'=>dol_print_date($now, '%Y').' '.$user->getFullName($langs).($user->email?' <'.$user->email.'>':'')
+		);
+
+		dolReplaceInFile($destfile1, $arrayreplacement);
+		dolReplaceInFile($destfile2, $arrayreplacement);
+	}
+
+	// TODO Enable in class the property $isextrafieldmanaged = 1
+}
 if ($dirins && $action == 'inithook' && !empty($module))
 {
     dol_mkdir($dirins.'/'.strtolower($module).'/class');
@@ -230,6 +345,26 @@ if ($dirins && $action == 'inithook' && !empty($module))
     $destfile = $dirins.'/'.strtolower($module).'/class/actions_'.strtolower($module).'.class.php';
     //var_dump($srcfile);var_dump($destfile);
     $result = dol_copy($srcfile, $destfile, 0, 0);
+
+    if ($result > 0)
+    {
+        $modulename = ucfirst($module);     // Force first letter in uppercase
+
+        //var_dump($phpfileval['fullname']);
+        $arrayreplacement=array(
+            'mymodule'=>strtolower($modulename),
+            'MyModule'=>$modulename,
+            'MYMODULE'=>strtoupper($modulename),
+            'My module'=>$modulename,
+            'my module'=>$modulename,
+            'Mon module'=>$modulename,
+            'mon module'=>$modulename,
+            'htdocs/modulebuilder/template'=>strtolower($modulename),
+            '---Put here your own copyright and developer email---'=>dol_print_date($now, '%Y').' '.$user->getFullName($langs).($user->email?' <'.$user->email.'>':'')
+        );
+
+        dolReplaceInFile($destfile, $arrayreplacement);
+    }
 }
 if ($dirins && $action == 'inittrigger' && !empty($module))
 {
@@ -466,7 +601,6 @@ if ($dirins && $action == 'initobject' && $module && $objectname)
 	dol_mkdir($destdir.'/lib');
 	dol_mkdir($destdir.'/scripts');
 	dol_mkdir($destdir.'/sql');
-	dol_mkdir($destdir.'/test/phpunit');
 
 	// Scan dir class to find if an object with same name already exists.
 	if (! $error)
@@ -496,14 +630,14 @@ if ($dirins && $action == 'initobject' && $module && $objectname)
 		'myobject_agenda.php'=>strtolower($objectname).'_agenda.php',
 		'myobject_list.php'=>strtolower($objectname).'_list.php',
 		'lib/mymodule_myobject.lib.php'=>'lib/'.strtolower($module).'_'.strtolower($objectname).'.lib.php',
-		'test/phpunit/MyObjectTest.php'=>'test/phpunit/'.$objectname.'Test.php',
+		//'test/phpunit/MyObjectTest.php'=>'test/phpunit/'.strtolower($objectname).'Test.php',
 		'sql/llx_mymodule_myobject.sql'=>'sql/llx_'.strtolower($module).'_'.strtolower($objectname).'.sql',
 		'sql/llx_mymodule_myobject_extrafields.sql'=>'sql/llx_'.strtolower($module).'_'.strtolower($objectname).'_extrafields.sql',
 		'sql/llx_mymodule_myobject.key.sql'=>'sql/llx_'.strtolower($module).'_'.strtolower($objectname).'.key.sql',
-		'scripts/myobject.php'=>'scripts/'.strtolower($objectname).'.php',
+		//'scripts/mymodule.php'=>'scripts/'.strtolower($objectname).'.php',
 		'img/object_myobject.png'=>'img/object_'.strtolower($objectname).'.png',
 		'class/myobject.class.php'=>'class/'.strtolower($objectname).'.class.php',
-		'class/api_mymodule.class.php'=>'class/api_'.strtolower($module).'.class.php'
+		//'class/api_mymodule.class.php'=>'class/api_'.strtolower($module).'.class.php'
 		);
 
 		foreach($filetogenerate as $srcfile => $destfile)
@@ -524,8 +658,8 @@ if ($dirins && $action == 'initobject' && $module && $objectname)
 			}
 		}
 
-		if (! $error)
-		{
+		//if (! $error)     // If there is error copying 1 file, we still have to make the replacement
+		//{
 			// Scan for object class files
 			$listofobject = dol_dir_list($destdir.'/class', 'files', 0, '\.class\.php$');
 
@@ -536,6 +670,7 @@ if ($dirins && $action == 'initobject' && $module && $objectname)
 				if (preg_match('/^actions_/', $fileobj['name'])) continue;
 
 				$tmpcontent=file_get_contents($fileobj['fullname']);
+				$reg=array();
 				if (preg_match('/class\s+([^\s]*)\s+extends\s+CommonObject/ims', $tmpcontent, $reg))
 				{
 					$objectnameloop = $reg[1];
@@ -587,7 +722,7 @@ if ($dirins && $action == 'initobject' && $module && $objectname)
 
 				// TODO
 			}
-		}
+		//}
 	}
 
 	if (! $error)
@@ -730,17 +865,20 @@ if ($dirins && $action == 'addproperty' && !empty($module) && ! empty($tabobj))
 		}
 	}
 
-	if (GETPOST('regeneratemissing'))
+	/*if (GETPOST('regeneratemissing'))
 	{
 		setEventMessages($langs->trans("FeatureNotYetAvailable"), null, 'warnings');
 		$error++;
-	}
+	}*/
 
 	// Edit the class file to write properties
 	if (! $error)
 	{
 		$object=rebuildObjectClass($destdir, $module, $objectname, $newmask, $srcdir, $addfieldentry);
-		if (is_numeric($result) && $result <= 0) $error++;
+		if (is_numeric($object) && $object <= 0)
+		{
+			$error++;
+		}
 	}
 
 	// Edit sql with new properties
@@ -760,7 +898,7 @@ if ($dirins && $action == 'addproperty' && !empty($module) && ! empty($tabobj))
 		clearstatcache(true);
 
 		// Make a redirect to reload all data
-		header("Location: ".DOL_URL_ROOT.'/modulebuilder/index.php?tab=objects&module='.$module.'&tabobj='.$objectname.'&nocache='.time());
+		header("Location: ".DOL_URL_ROOT.'/modulebuilder/index.php?tab=objects&module='.$module.($forceddirread?'@'.$dirread:'').'&tabobj='.$objectname.'&nocache='.time());
 
 		exit;
 	}
@@ -795,7 +933,7 @@ if ($dirins && $action == 'confirm_deleteproperty' && $propertykey)
 		clearstatcache(true);
 
 		// Make a redirect to reload all data
-		header("Location: ".DOL_URL_ROOT.'/modulebuilder/index.php?tab=objects&module='.$module.'&tabobj='.$objectname);
+		header("Location: ".DOL_URL_ROOT.'/modulebuilder/index.php?tab=objects&module='.$module.($forceddirread?'@'.$dirread:'').'&tabobj='.$objectname);
 
 		exit;
 	}
@@ -859,7 +997,7 @@ if ($dirins && $action == 'confirm_deleteobject' && $objectname)
 		'myobject_list.php'=>strtolower($objectname).'_list.php',
 		'lib/mymodule.lib.php'=>'lib/'.strtolower($module).'.lib.php',
 		'lib/mymodule_myobject.lib.php'=>'lib/'.strtolower($module).'_'.strtolower($objectname).'.lib.php',
-		'test/phpunit/MyObjectTest.php'=>'test/phpunit/'.$objectname.'Test.php',
+		'test/phpunit/MyObjectTest.php'=>'test/phpunit/'.strtolower($objectname).'Test.php',
 		'sql/llx_mymodule_myobject.sql'=>'sql/llx_'.strtolower($module).'_'.strtolower($objectname).'.sql',
 		'sql/llx_mymodule_myobject_extrafields.sql'=>'sql/llx_'.strtolower($module).'_'.strtolower($objectname).'_extrafields.sql',
 		'sql/llx_mymodule_myobject.key.sql'=>'sql/llx_'.strtolower($module).'_'.strtolower($objectname).'.key.sql',
@@ -1030,9 +1168,9 @@ if ($action == 'savefile' && empty($cancel))
 if ($action == 'set' && $user->admin)
 {
 	$param='';
-	if ($module) $param.='&module='.$module;
-	if ($tab)    $param.='&tab='.$tab;
-	if ($tabobj) $param.='&tabobj='.$tabobj;
+	if ($module) $param.='&module='.urlencode($module);
+	if ($tab)    $param.='&tab='.urlencode($tab);
+	if ($tabobj) $param.='&tabobj='.urlencode($tabobj);
 
 	$value = GETPOST('value', 'alpha');
 	$resarray = activateModule($value);
@@ -1065,9 +1203,9 @@ if ($action == 'set' && $user->admin)
 if ($action == 'reset' && $user->admin)
 {
 	$param='';
-	if ($module) $param.='&module='.$module;
-	if ($tab)    $param.='&tab='.$tab;
-	if ($tabobj) $param.='&tabobj='.$tabobj;
+	if ($module) $param.='&module='.urlencode($module);
+	if ($tab)    $param.='&tab='.urlencode($tab);
+	if ($tabobj) $param.='&tabobj='.urlencode($tabobj);
 
 	$value = GETPOST('value', 'alpha');
 	$result=unActivateModule($value);
@@ -1105,12 +1243,14 @@ $text=$langs->trans("ModuleBuilder");
 
 print load_fiche_titre($text, '', 'title_setup');
 
-print $langs->trans("ModuleBuilderDesc", 'https://wiki.dolibarr.org/index.php/Module_development#Create_your_module').'<br>';
+print '<span class="opacitymedium">'.$langs->trans("ModuleBuilderDesc", 'https://wiki.dolibarr.org/index.php/Module_development#Create_your_module').'</span><br>';
 
 $dirsrootforscan=array($dirread);
-if ($dirread != DOL_DOCUMENT_ROOT && $conf->global->MAIN_FEATURES_LEVEL >=2) { $dirsrootforscan[]=DOL_DOCUMENT_ROOT; }
+// Add also the core modules into the list of modules to show/edit
+if ($dirread != DOL_DOCUMENT_ROOT && ($conf->global->MAIN_FEATURES_LEVEL >=2 || ! empty($conf->global->MODULEBUILDER_ADD_DOCUMENT_ROOT))) { $dirsrootforscan[]=DOL_DOCUMENT_ROOT; }
 
 // Search modules to edit
+print '<!-- Scanned dir -->'."\n";
 $listofmodules=array();
 foreach($dirsrootforscan as $dirread)
 {
@@ -1274,7 +1414,7 @@ if ($module == 'initmodule')
 	print '<input type="hidden" name="action" value="initmodule">';
 	print '<input type="hidden" name="module" value="initmodule">';
 
-	print $langs->trans("ModuleBuilderDesc2", 'conf/conf.php', $newdircustom).'<br>';
+	//print '<span class="opacitymedium">'.$langs->trans("ModuleBuilderDesc2", 'conf/conf.php', $newdircustom).'</span><br>';
 	print $langs->trans("EnterNameOfModuleDesc").'<br>';
 	print '<br>';
 
@@ -1310,9 +1450,9 @@ elseif (! empty($module))
 		$const_name = 'MAIN_MODULE_'.strtoupper($module);
 
 		$param='';
-		if ($tab) $param.= '&tab='.$tab;
-		if ($module) $param.='&module='.$module;
-		if ($tabobj) $param.='&tabobj='.$tabobj;
+		if ($tab)    $param.='&tab='.urlencode($tab);
+		if ($module) $param.='&module='.urlencode($module);
+		if ($tabobj) $param.='&tabobj='.urlencode($tabobj);
 
 		$urltomodulesetup='<a href="'.DOL_URL_ROOT.'/admin/modules.php?search_keyword='.urlencode($module).'">'.$langs->trans('Home').'-'.$langs->trans("Setup").'-'.$langs->trans("Modules").'</a>';
 		$linktoenabledisable='';
@@ -1404,7 +1544,7 @@ elseif (! empty($module))
 
 		if (realpath($dirread.'/'.$modulelowercase) != $dirread.'/'.$modulelowercase)
 		{
-			print $langs->trans("RealPathOfModule").' : <strong>'.realpath($dirread.'/'.$modulelowercase).'</strong><br>';
+			print '<span class="opacitymedium">'.$langs->trans("RealPathOfModule").' :</span> <strong>'.realpath($dirread.'/'.$modulelowercase).'</strong><br>';
 		}
 		print '<br>';
 
@@ -1595,8 +1735,8 @@ elseif (! empty($module))
 				{
 					$pathtofile = $modulelowercase.'/langs/'.$langfile['relativename'];
 					print '<tr><td><span class="fa fa-file-o"></span> '.$langs->trans("LanguageFile").' '.basename(dirname($pathtofile)).' : <strong>'.$pathtofile.'</strong>';
-					print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=editfile&format='.$format.'&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
-					print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=confirm_removefile&format='.$format.'&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Delete"), 'delete').'</a>';
+					print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=txt&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
+					print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=confirm_removefile&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Delete"), 'delete').'</a>';
 					print '</td>';
 				}
 				print '</table>';
@@ -1698,7 +1838,7 @@ elseif (! empty($module))
 				print '<br>';
 				print '<br>';
 				print '<br>';
-				print $langs->trans("Or");
+				print $langs->trans("or");
 				print '<br>';
 				print '<br>';
 				print '<br>';
@@ -1750,17 +1890,17 @@ elseif (! empty($module))
 						$pathtodocument = strtolower($module).'/'.strtolower($tabobj).'_document.php';
 						$pathtolist     = strtolower($module).'/'.strtolower($tabobj).'_list.php';
 						$pathtonote     = strtolower($module).'/'.strtolower($tabobj).'_note.php';
-						$pathtophpunit  = strtolower($module).'/test/phpunit/'.$tabobj.'Test.php';
+						$pathtophpunit  = strtolower($module).'/test/phpunit/'.strtolower($tabobj).'Test.php';
 						$pathtosql      = strtolower($module).'/sql/llx_'.strtolower($module).'_'.strtolower($tabobj).'.sql';
 						$pathtosqlextra = strtolower($module).'/sql/llx_'.strtolower($module).'_'.strtolower($tabobj).'_extrafields.sql';
 						$pathtosqlkey   = strtolower($module).'/sql/llx_'.strtolower($module).'_'.strtolower($tabobj).'.key.sql';
+						$pathtosqlextrakey = strtolower($module).'/sql/llx_'.strtolower($module).'_'.strtolower($tabobj).'_extrafields.key.sql';
 						$pathtolib      = strtolower($module).'/lib/'.strtolower($module).'.lib.php';
 						$pathtoobjlib   = strtolower($module).'/lib/'.strtolower($module).'_'.strtolower($tabobj).'.lib.php';
 						$pathtopicto    = strtolower($module).'/img/object_'.strtolower($tabobj).'.png';
 						$pathtoscript   = strtolower($module).'/scripts/'.strtolower($tabobj).'.php';
 
 						//var_dump($pathtolib);
-
 						$realpathtoclass    = dol_buildpath($pathtoclass, 0, 2);
 						$realpathtoapi      = dol_buildpath($pathtoapi, 0, 2);
 						$realpathtoagenda   = dol_buildpath($pathtoagenda, 0, 2);
@@ -1772,21 +1912,58 @@ elseif (! empty($module))
 						$realpathtosql      = dol_buildpath($pathtosql, 0, 2);
 						$realpathtosqlextra = dol_buildpath($pathtosqlextra, 0, 2);
 						$realpathtosqlkey   = dol_buildpath($pathtosqlkey, 0, 2);
+						$realpathtosqlextrakey = dol_buildpath($pathtosqlextrakey, 0, 2);
 						$realpathtolib      = dol_buildpath($pathtolib, 0, 2);
 						$realpathtoobjlib   = dol_buildpath($pathtoobjlib, 0, 2);
 						$realpathtopicto    = dol_buildpath($pathtopicto, 0, 2);
 						$realpathtoscript   = dol_buildpath($pathtoscript, 0, 2);
 
+						if (empty($realpathtoapi)) 	// For compatibility with some old modules
+						{
+							$pathtoapi = strtolower($module).'/class/api_'.strtolower($module).'s.class.php';
+							$realpathtoapi = dol_buildpath($pathtoapi, 0, 2);
+						}
+
 						print '<div class="fichehalfleft">';
 						print '<span class="fa fa-file-o"></span> '.$langs->trans("ClassFile").' : <strong>'.($realpathtoclass?'':'<strike>').$pathtoclass.($realpathtoclass?'':'</strike>').'</strong>';
 						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtoclass).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						print '<br>';
 						print '<span class="fa fa-file-o"></span> '.$langs->trans("ApiClassFile").' : <strong>'.($realpathtoapi?'':'<strike>').$pathtoapi.($realpathtoapi?'':'</strike>').'</strong>';
-						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtoapi).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
-						print ' &nbsp; <a href="'.DOL_URL_ROOT.'/api/index.php/explorer/" target="apiexplorer">'.$langs->trans("GoToApiExplorer").'</a>';
+						if ($realpathtoapi)
+						{
+    						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtoapi).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
+	       					print ' ';
+	       					print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=confirm_removefile&file='.urlencode($pathtoapi).'">'.img_picto($langs->trans("Delete"), 'delete').'</a>';
+	       					print ' &nbsp; ';
+	       					if (empty($conf->global->$const_name))	// If module is not activated
+	       					{
+	       					    print '<a href="#" target="apiexplorer" title="'.$langs->trans("ModuleMustBeEnabled").'"><strike>'.$langs->trans("GoToApiExplorer").'</strike></a>';
+	       					}
+	       					else
+	       					{
+	       					    print '<a href="'.DOL_URL_ROOT.'/api/index.php/explorer/" target="apiexplorer">'.$langs->trans("GoToApiExplorer").'</a>';
+	       					}
+						}
+						else
+						{
+						    //print '<span class="opacitymedium">'.$langs->trans("FileNotYetGenerated").'</span> ';
+						    print '<a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=initapi&format=php&file='.urlencode($pathtoapi).'"><input type="button" class="button" value="'.$langs->trans("Generate").'"></a>';
+						}
+						// PHPUnit
 						print '<br>';
 						print '<span class="fa fa-file-o"></span> '.$langs->trans("TestClassFile").' : <strong>'.($realpathtophpunit?'':'<strike>').$pathtophpunit.($realpathtophpunit?'':'</strike>').'</strong>';
-						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtophpunit).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
+
+						if ($realpathtophpunit)
+						{
+						    print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtophpunit).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
+						    print ' ';
+						    print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=confirm_removefile&file='.urlencode($pathtophpunit).'">'.img_picto($langs->trans("Delete"), 'delete').'</a>';
+						}
+						else
+						{
+						    //print '<span class="opacitymedium">'.$langs->trans("FileNotYetGenerated").'</span> ';
+						    print '<a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=initphpunit&format=php&file='.urlencode($pathtophpunit).'"><input type="button" class="button" value="'.$langs->trans("Generate").'"></a>';
+						}
 						print '<br>';
 
 						print '<br>';
@@ -1804,18 +1981,36 @@ elseif (! empty($module))
 						print '<br>';
 						print '<span class="fa fa-file-o"></span> '.$langs->trans("SqlFile").' : <strong>'.($realpathtosql?'':'<strike>').$pathtosql.($realpathtosql?'':'</strike>').'</strong>';
 						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=sql&file='.urlencode($pathtosql).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
-						print ' &nbsp; <a href="'.$_SERVER["PHP_SELF"].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=droptable">'.$langs->trans("DropTableIfEmpty").'</a>';
+						print ' &nbsp; <a class="reposition" href="'.$_SERVER["PHP_SELF"].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=droptable">'.$langs->trans("DropTableIfEmpty").'</a>';
 						//print ' &nbsp; <a href="'.$_SERVER["PHP_SELF"].'">'.$langs->trans("RunSql").'</a>';
 						print '<br>';
 						print '<span class="fa fa-file-o"></span> '.$langs->trans("SqlFileExtraFields").' : <strong>'.($realpathtosqlextra?'':'<strike>').$pathtosqlextra.($realpathtosqlextra?'':'</strike>').'</strong>';
-						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&file='.urlencode($pathtosqlextra).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
-						print ' &nbsp; <a href="'.$_SERVER["PHP_SELF"].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=droptableextrafields">'.$langs->trans("DropTableIfEmpty").'</a>';
+						if ($realpathtosqlextra)
+						{
+							print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&file='.urlencode($pathtosqlextra).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
+							print ' ';
+							print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=confirm_removefile&file='.urlencode($pathtosqlextra).'">'.img_picto($langs->trans("Delete"), 'delete').'</a>';
+							print ' &nbsp; ';
+							print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=droptableextrafields">'.$langs->trans("DropTableIfEmpty").'</a>';
+						}
+						else {
+							print '<a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=initsqlextrafields&format=sql&file='.urlencode($pathtosqlextra).'"><input type="button" class="button" value="'.$langs->trans("Generate").'"></a>';
+						}
 						//print ' &nbsp; <a href="'.$_SERVER["PHP_SELF"].'">'.$langs->trans("RunSql").'</a>';
 						print '<br>';
 						print '<span class="fa fa-file-o"></span> '.$langs->trans("SqlFileKey").' : <strong>'.($realpathtosqlkey?'':'<strike>').$pathtosqlkey.($realpathtosqlkey?'':'</strike>').'</strong>';
 						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=sql&file='.urlencode($pathtosqlkey).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						//print ' &nbsp; <a href="'.$_SERVER["PHP_SELF"].'">'.$langs->trans("RunSql").'</a>';
 						print '<br>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("SqlFileKeyExtraFields").' : <strong>'.($realpathtosqlextrakey?'':'<strike>').$pathtosqlextrakey.($realpathtosqlextrakey?'':'</strike>').'</strong>';
+						if ($realpathtosqlextrakey)
+						{
+							print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=sql&file='.urlencode($pathtosqlextrakey).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
+							print ' ';
+							print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=confirm_removefile&file='.urlencode($pathtosqlextrakey).'">'.img_picto($langs->trans("Delete"), 'delete').'</a>';
+						}
+						//print ' &nbsp; <a href="'.$_SERVER["PHP_SELF"].'">'.$langs->trans("RunSql").'</a>';
+						print '<br>';
 
 						print '<br>';
 						print '</div>';
@@ -1824,7 +2019,7 @@ elseif (! empty($module))
 						$urlofcard = dol_buildpath($pathtocard, 1);
 
 						print '<div class="fichehalfleft">';
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForList").' : <strong><a href="'.$urloflist.'" target="_test">'.($realpathtosql?'':'<strike>').$pathtolist.($realpathtosql?'':'</strike>').'</a></strong>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForList").' : <strong><a href="'.$urloflist.'" target="_test">'.($realpathtolist?'':'<strike>').$pathtolist.($realpathtolist?'':'</strike>').'</a></strong>';
 						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtolist).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						print '<br>';
 						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForCreateEditView").' : <strong><a href="'.$urlofcard.'?action=create" target="_test">'.($realpathtocard?'':'<strike>').$pathtocard.($realpathtocard?'':'</strike>').'?action=create</a></strong>';
@@ -1832,18 +2027,34 @@ elseif (! empty($module))
 						print '<br>';
 						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForAgendaTab").' : <strong>'.($realpathtoagenda?'':'<strike>').$pathtoagenda.($realpathtoagenda?'':'</strike>').'</strong>';
 						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtoagenda).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
+						if ($realpathtoagenda)
+						{
+							print ' ';
+							print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=confirm_removefile&file='.urlencode($pathtoagenda).'">'.img_picto($langs->trans("Delete"), 'delete').'</a>';
+						}
 						print '<br>';
 						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForDocumentTab").' : <strong>'.($realpathtodocument?'':'<strike>').$pathtodocument.($realpathtodocument?'':'</strike>').'</strong>';
 						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtodocument).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
+						if ($realpathtodocument)
+						{
+							print ' ';
+							print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=confirm_removefile&file='.urlencode($pathtodocument).'">'.img_picto($langs->trans("Delete"), 'delete').'</a>';
+						}
 						print '<br>';
 						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForNoteTab").' : <strong>'.($realpathtonote?'':'<strike>').$pathtonote.($realpathtonote?'':'</strike>').'</strong>';
 						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtonote).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
+						if ($realpathtonote)
+						{
+							print ' ';
+							print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=confirm_removefile&file='.urlencode($pathtonote).'">'.img_picto($langs->trans("Delete"), 'delete').'</a>';
+						}
 						print '<br>';
 
+						/* This is already on Tab CLI
 						print '<br>';
 						print '<span class="fa fa-file-o"></span> '.$langs->trans("ScriptFile").' : <strong>'.($realpathtoscript?'':'<strike>').$pathtoscript.($realpathtoscript?'':'</strike>').'</strong>';
 						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtoscript).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
-						print '<br>';
+						print '<br>';*/
 
 						print '<br>';
 
@@ -1888,10 +2099,10 @@ elseif (! empty($module))
 							print '<input type="hidden" name="tabobj" value="'.dol_escape_htmltag($tabobj).'">';
 
 							print '<input class="button" type="submit" name="regenerateclasssql" value="'.$langs->trans("RegenerateClassAndSql").'">';
-							print '<input class="button" type="submit" name="regeneratemissing" value="'.$langs->trans("RegenerateMissingFiles").'">';
+							//print '<input class="button" type="submit" name="regeneratemissing" value="'.$langs->trans("RegenerateMissingFiles").'">';
 							print '<br><br>';
 
-							print load_fiche_titre($langs->trans("Properties"), '', '');
+							print load_fiche_titre($langs->trans("ObjectProperties"), '', '');
 
 
 							print '<div class="div-table-responsive">';
@@ -1984,7 +2195,7 @@ elseif (! empty($module))
 									print '<td>';
 									print $proptype;
 									print '</td>';
-									print '<td>';
+									print '<td class="wordbreak">';
 									if ($proparrayofkeyval) {
 										print json_encode($proparrayofkeyval);
 									}
@@ -2040,7 +2251,7 @@ elseif (! empty($module))
 							                $format='asciidoc';
 							                if (preg_match('/\.md$/i', $spec['name'])) $format='markdown';
 							                print '<span class="fa fa-file-o"></span> '.$langs->trans("SpecificationFile").' : <strong>'.$pathtofile.'</strong>';
-							                print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=editfile&format='.$format.'&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
+							                print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format='.$format.'&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 							                print '<br>';
 							            }
 							        }
@@ -2133,21 +2344,23 @@ elseif (! empty($module))
 		{
 			$pathtofile = $listofmodules[strtolower($module)]['moduledescriptorrelpath'];
 
-			//$menus = $moduleobj->;
+			$menus = $moduleobj->menu;
 
 			if ($action != 'editfile' || empty($file))
 			{
-			    print '<span class="opacitymedium">'.$langs->trans("MenusDefDesc", '<a href="'.DOL_URL_ROOT.'/admin/menus/index.php">'.$langs->trans('Menus').'</a>').'</span><br>';
+			    print '<span class="opacitymedium">';
+			    $htmlhelp=$langs->trans("MenusDefDescTooltip", '<a href="'.DOL_URL_ROOT.'/admin/menus/index.php">'.$langs->trans('Setup').' - '.$langs->trans('Menus').'</a>');
+			    print $form->textwithpicto($langs->trans("MenusDefDesc"), $htmlhelp, 1, 'help', '', 0, 2, 'helpondesc').'<br>';
+			    print '</span>';
 				print '<br>';
 
 				print '<span class="fa fa-file-o"></span> '.$langs->trans("DescriptorFile").' : <strong>'.$pathtofile.'</strong>';
-				print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=editfile&format=php&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
+				print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 				print '<br>';
 
 				print '<br>';
 				print load_fiche_titre($langs->trans("ListOfMenusEntries"), '', '');
 
-				print 'TODO...';
 				print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
 				print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 				print '<input type="hidden" name="action" value="addproperty">';
@@ -2155,77 +2368,90 @@ elseif (! empty($module))
 				print '<input type="hidden" name="module" value="'.dol_escape_htmltag($module).'">';
 				print '<input type="hidden" name="tabobj" value="'.dol_escape_htmltag($tabobj).'">';
 
-				/*
-				 print '<div class="div-table-responsive">';
-				 print '<table class="noborder">';
+				print '<div class="div-table-responsive">';
+				print '<table class="noborder">';
 
-				 print '<tr class="liste_titre">';
-				 print_liste_field_titre("Menu",$_SERVER["PHP_SELF"],"","",$param,'',$sortfield,$sortorder);
-				 print_liste_field_titre("CronTask",'','',"",$param,'',$sortfield,$sortorder);
-				 print_liste_field_titre("CronFrequency",'',"","",$param,'',$sortfield,$sortorder);
-				 print_liste_field_titre("StatusAtInstall",$_SERVER["PHP_SELF"],"","",$param,'',$sortfield,$sortorder);
-				 print_liste_field_titre("Comment",$_SERVER["PHP_SELF"],"","",$param,'',$sortfield,$sortorder);
-				 print "</tr>\n";
+				print '<tr class="liste_titre">';
+				print_liste_field_titre("Type", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
+				print_liste_field_titre("fk_menu", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
+				print_liste_field_titre("Title", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
+				print_liste_field_titre("mainmenu", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
+				print_liste_field_titre("leftmenu", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
+				print_liste_field_titre("URL", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
+				print_liste_field_titre("LanguageFile", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
+				print_liste_field_titre("Position", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
+				print_liste_field_titre("Enabled", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
+				print_liste_field_titre("perms", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
+				print_liste_field_titre("Target", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
+				print_liste_field_titre("UserType", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
+				print "</tr>\n";
 
-				 if (count($menus))
-				 {
-				 foreach ($cronjobs as $cron)
-				 {
-				 print '<tr class="oddeven">';
+				if (count($menus))
+				{
+					foreach ($menus as $menu)
+					{
+						print '<tr class="oddeven">';
 
-				 print '<td>';
-				 print $cron['label'];
-				 print '</td>';
+						print '<td>';
+						print $menu['type'];
+						print '</td>';
 
-				 print '<td>';
-				 if ($cron['jobtype']=='method')
-				 {
-				 $text=$langs->trans("CronClass");
-				 $texttoshow=$langs->trans('CronModule').': '.$module.'<br>';
-				 $texttoshow.=$langs->trans('CronClass').': '. $cron['class'].'<br>';
-				 $texttoshow.=$langs->trans('CronObject').': '. $cron['objectname'].'<br>';
-				 $texttoshow.=$langs->trans('CronMethod').': '. $cron['method'];
-				 $texttoshow.='<br>'.$langs->trans('CronArgs').': '. $cron['parameters'];
-				 $texttoshow.='<br>'.$langs->trans('Comment').': '. $langs->trans($cron['comment']);
-				 }
-				 elseif ($cron['jobtype']=='command')
-				 {
-				 $text=$langs->trans('CronCommand');
-				 $texttoshow=$langs->trans('CronCommand').': '.dol_trunc($cron['command']);
-				 $texttoshow.='<br>'.$langs->trans('CronArgs').': '. $cron['parameters'];
-				 $texttoshow.='<br>'.$langs->trans('Comment').': '. $langs->trans($cron['comment']);
-				 }
-				 print $form->textwithpicto($text, $texttoshow, 1);
-				 print '</td>';
+						print '<td>';
+						print $menu['fk_menu'];
+						print '</td>';
 
-				 print '<td>';
-				 if($cron['unitfrequency'] == "60") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Minutes');
-				 if($cron['unitfrequency'] == "3600") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Hours');
-				 if($cron['unitfrequency'] == "86400") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Days');
-				 if($cron['unitfrequency'] == "604800") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Weeks');
-				 print '</td>';
+						print '<td>';
+						print $menu['titre'];
+						print '</td>';
 
-				 print '<td>';
-				 print $cron['status'];
-				 print '</td>';
+						print '<td>';
+						print $menu['mainmenu'];
+						print '</td>';
 
-				 print '<td>';
-				 if (!empty($cron['comment'])) {print $cron['comment'];}
-				 print '</td>';
+						print '<td>';
+						print $menu['left'];
+						print '</td>';
 
-				 print '</tr>';
-				 }
-				 }
-				 else
-				 {
-				 print '<tr><td class="opacitymedium" colspan="5">'.$langs->trans("None").'</td></tr>';
-				 }
+						print '<td>';
+						print $menu['url'];
+						print '</td>';
 
-				 print '</table>';
-				 print '</div>';
+						print '<td>';
+						print $menu['langs'];
+						print '</td>';
 
-				 print '</form>';
-				 */
+						print '<td>';
+						print $menu['position'];
+						print '</td>';
+
+						print '<td>';
+						print $menu['enabled'];
+						print '</td>';
+
+						print '<td>';
+						print $menu['perms'];
+						print '</td>';
+
+						print '<td>';
+						print $menu['target'];
+						print '</td>';
+
+						print '<td>';
+						print $menu['user'];
+						print '</td>';
+
+						print '</tr>';
+					}
+				}
+				else
+				{
+				 	 print '<tr><td class="opacitymedium" colspan="5">'.$langs->trans("None").'</td></tr>';
+				}
+
+				print '</table>';
+				print '</div>';
+
+				print '</form>';
 			}
 			else
 			{
@@ -2258,15 +2484,19 @@ elseif (! empty($module))
 		{
 			$pathtofile = $listofmodules[strtolower($module)]['moduledescriptorrelpath'];
 
-			//$perms = $moduleobj->;
+			$perms = $moduleobj->rights;
 
 			if ($action != 'editfile' || empty($file))
 			{
-			    print '<span class="opacitymedium">'.$langs->trans("PermissionsDefDesc", '<a href="'.DOL_URL_ROOT.'/admin/perms.php">'.$langs->trans('DefaultPermissions').'</a>').'</span><br>';
+
+			    print '<span class="opacitymedium">';
+			    $htmlhelp=$langs->trans("PermissionsDefDescTooltip", '<a href="'.DOL_URL_ROOT.'/admin/perms.php">'.$langs->trans('DefaultPermissions').'</a>');
+			    print $form->textwithpicto($langs->trans("PermissionsDefDesc"), $htmlhelp, 1, 'help', '', 0, 2, 'helpondesc').'<br>';
+			    print '</span>';
 				print '<br>';
 
 				print '<span class="fa fa-file-o"></span> '.$langs->trans("DescriptorFile").' : <strong>'.$pathtofile.'</strong>';
-				print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=editfile&format=php&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
+				print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 				print '<br>';
 
 				print '<br>';
@@ -2279,78 +2509,50 @@ elseif (! empty($module))
 				print '<input type="hidden" name="module" value="'.dol_escape_htmltag($module).'">';
 				print '<input type="hidden" name="tabobj" value="'.dol_escape_htmltag($tabobj).'">';
 
-				print 'TODO...';
-				/*
-				 print '<div class="div-table-responsive">';
-				 print '<table class="noborder">';
+				print '<div class="div-table-responsive">';
+				print '<table class="noborder">';
 
-				 print '<tr class="liste_titre">';
-				 print_liste_field_titre("CronLabel",$_SERVER["PHP_SELF"],"","",$param,'',$sortfield,$sortorder);
-				 print_liste_field_titre("CronTask",'','',"",$param,'',$sortfield,$sortorder);
-				 print_liste_field_titre("CronFrequency",'',"","",$param,'',$sortfield,$sortorder);
-				 print_liste_field_titre("StatusAtInstall",$_SERVER["PHP_SELF"],"","",$param,'',$sortfield,$sortorder);
-				 print_liste_field_titre("Comment",$_SERVER["PHP_SELF"],"","",$param,'',$sortfield,$sortorder);
-				 print "</tr>\n";
+				print '<tr class="liste_titre">';
+				print_liste_field_titre("ID", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
+				print_liste_field_titre("Label", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
+				print_liste_field_titre("Permission", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
+				print_liste_field_titre("", $_SERVER["PHP_SELF"], '', "", $param, '', $sortfield, $sortorder);
+				print "</tr>\n";
 
-				 if (count($cronjobs))
-				 {
-				 foreach ($cronjobs as $cron)
-				 {
-				 print '<tr class="oddeven">';
+				if (count($perms))
+				{
+					foreach ($perms as $perm)
+					{
+						print '<tr class="oddeven">';
 
-				 print '<td>';
-				 print $cron['label'];
-				 print '</td>';
+						print '<td>';
+						print $perm[0];
+						print '</td>';
 
-				 print '<td>';
-				 if ($cron['jobtype']=='method')
-				 {
-				 $text=$langs->trans("CronClass");
-				 $texttoshow=$langs->trans('CronModule').': '.$module.'<br>';
-				 $texttoshow.=$langs->trans('CronClass').': '. $cron['class'].'<br>';
-				 $texttoshow.=$langs->trans('CronObject').': '. $cron['objectname'].'<br>';
-				 $texttoshow.=$langs->trans('CronMethod').': '. $cron['method'];
-				 $texttoshow.='<br>'.$langs->trans('CronArgs').': '. $cron['parameters'];
-				 $texttoshow.='<br>'.$langs->trans('Comment').': '. $langs->trans($cron['comment']);
-				 }
-				 elseif ($cron['jobtype']=='command')
-				 {
-				 $text=$langs->trans('CronCommand');
-				 $texttoshow=$langs->trans('CronCommand').': '.dol_trunc($cron['command']);
-				 $texttoshow.='<br>'.$langs->trans('CronArgs').': '. $cron['parameters'];
-				 $texttoshow.='<br>'.$langs->trans('Comment').': '. $langs->trans($cron['comment']);
-				 }
-				 print $form->textwithpicto($text, $texttoshow, 1);
-				 print '</td>';
+						print '<td>';
+						print $perm[1];
+						print '</td>';
 
-				 print '<td>';
-				 if($cron['unitfrequency'] == "60") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Minutes');
-				 if($cron['unitfrequency'] == "3600") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Hours');
-				 if($cron['unitfrequency'] == "86400") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Days');
-				 if($cron['unitfrequency'] == "604800") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Weeks');
-				 print '</td>';
+						print '<td>';
+						print $perm[4];
+						print '</td>';
 
-				 print '<td>';
-				 print $cron['status'];
-				 print '</td>';
+						print '<td>';
+						print $perm[5];
+						print '</td>';
 
-				 print '<td>';
-				 if (!empty($cron['comment'])) {print $cron['comment'];}
-				 print '</td>';
+						print '</tr>';
+					}
+				}
+				else
+				{
+					 print '<tr><td class="opacitymedium" colspan="4">'.$langs->trans("None").'</td></tr>';
+				}
 
-				 print '</tr>';
-				 }
-				 }
-				 else
-				 {
-				 print '<tr><td class="opacitymedium" colspan="5">'.$langs->trans("None").'</td></tr>';
-				 }
+				print '</table>';
+				print '</div>';
 
-				 print '</table>';
-				 print '</div>';
-
-				 print '</form>';
-				 */
+				print '</form>';
 			}
 			else
 			{
@@ -2391,7 +2593,7 @@ elseif (! empty($module))
 				$pathtofile = $listofmodules[strtolower($module)]['moduledescriptorrelpath'];
 				print '<span class="fa fa-file-o"></span> '.$langs->trans("DescriptorFile").' : <strong class="">'.$pathtofile.'</strong>';
 				print '</td><td>';
-				print '<a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=editfile&format=php&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
+				print '<a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 				print '</td></tr>';
 
 				print '<tr><td>';
@@ -2400,13 +2602,13 @@ elseif (! empty($module))
 				if (dol_is_file($dirins.'/'.$pathtohook))
 				{
 				    print '<strong>'.$pathtohook.'</strong>';
-				    print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=editfile&format=php&file='.urlencode($pathtohook).'">'.img_picto($langs->trans("Edit"), 'edit').'</a></td>';
-				    print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=confirm_removefile&format='.$format.'&file='.urlencode($pathtohook).'">'.img_picto($langs->trans("Delete"), 'delete').'</a></td>';
+				    print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtohook).'">'.img_picto($langs->trans("Edit"), 'edit').'</a></td>';
+				    print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=confirm_removefile&format='.$format.'&file='.urlencode($pathtohook).'">'.img_picto($langs->trans("Delete"), 'delete').'</a></td>';
 				}
 				else
 				{
 				    print '<span class="opacitymedium">'.$langs->trans("FileNotYetGenerated").'</span>';
-				    print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=inithook&format=php&file='.urlencode($pathtohook).'"><input type="button" class="button" value="'.$langs->trans("Generate").'"></a></td>';
+				    print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=inithook&format=php&file='.urlencode($pathtohook).'"><input type="button" class="button" value="'.$langs->trans("Generate").'"></a></td>';
 				}
 				print '</tr>';
 			}
@@ -2458,8 +2660,8 @@ elseif (! empty($module))
 
 						print '<tr><td>';
 						print '<span class="fa fa-file-o"></span> '.$langs->trans("TriggersFile").' : <strong>'.$pathtofile.'</strong>';
-						print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=editfile&format=php&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a></td>';
-						print '<td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=confirm_removefile&format='.$format.'&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Delete"), 'delete').'</a></td>';
+						print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a></td>';
+						print '<td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=confirm_removefile&format='.$format.'&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Delete"), 'delete').'</a></td>';
                         print '</tr>';
 					}
 				}
@@ -2467,7 +2669,7 @@ elseif (! empty($module))
 				{
 				    print '<tr><td>';
 				    print '<span class="fa fa-file-o"></span> '.$langs->trans("NoTrigger");
-				    print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=inittrigger&format=php"><input type="button" class="button" value="'.$langs->trans("Generate").'"></a></td>';
+				    print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=inittrigger&format=php"><input type="button" class="button" value="'.$langs->trans("Generate").'"></a></td>';
 					print '</tr>';
 				}
 				print '</table>';
@@ -2518,16 +2720,16 @@ elseif (! empty($module))
 						$pathtofile = $widget['relpath'];
 
 						print '<tr><td><span class="fa fa-file-o"></span> '.$langs->trans("WidgetFile").' : <strong>'.$pathtofile.'</strong>';
-						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=editfile&format=php&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
+						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						print '</td>';
-						print '<td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=confirm_removefile&format='.$format.'&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Delete"), 'delete').'</a></td>';
+						print '<td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=confirm_removefile&format='.$format.'&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Delete"), 'delete').'</a></td>';
 						print '</tr>';
 					}
 				}
 				else
 				{
 				    print '<tr><td><span class="fa fa-file-o"></span> '.$langs->trans("NoWidget");
-				    print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=initwidget&format=php"><input type="button" class="button" value="'.$langs->trans("Generate").'"></a>';
+				    print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=initwidget&format=php"><input type="button" class="button" value="'.$langs->trans("Generate").'"></a>';
 				    print '</td></tr>';
 				}
 				print '</table>';
@@ -2605,15 +2807,15 @@ elseif (! empty($module))
 		                $pathtofile = $clifile['relpath'];
 
 		                print '<tr><td><span class="fa fa-file-o"></span> '.$langs->trans("CLIFile").' : <strong>'.$pathtofile.'</strong>';
-		                print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=editfile&format=php&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a></td>';
-		                print '<td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=confirm_removefile&format='.$format.'&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Delete"), 'delete').'</a></td>';
+		                print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a></td>';
+		                print '<td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=confirm_removefile&format='.$format.'&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Delete"), 'delete').'</a></td>';
 		                print '</tr>';
 		            }
 		        }
 		        else
 		        {
 		            print '<tr><td><span class="fa fa-file-o"></span> '.$langs->trans("NoCLIFile");
-		            print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=initcli&format=php"><input type="button" class="button" value="'.$langs->trans("Generate").'"></a>';
+		            print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=initcli&format=php"><input type="button" class="button" value="'.$langs->trans("Generate").'"></a>';
 		            print '</td></tr>';
 		        }
 		        print '</table>';
@@ -2653,11 +2855,11 @@ elseif (! empty($module))
 
 			if ($action != 'editfile' || empty($file))
 			{
-			    print '<span class="opacitymedium">'.$langs->trans("CronJobDefDesc", '<a href="'.DOL_URL_ROOT.'/cron/list.php?status=-2">'.$langs->transnoentities('CronList').'</a>').'</span><br>';
+			    print '<span class="opacitymedium">'.$langs->trans("CronJobDefDesc", '<a href="'.DOL_URL_ROOT.'/cron/list.php">'.$langs->transnoentities('CronList').'</a>').'</span><br>';
 				print '<br>';
 
 				print '<span class="fa fa-file-o"></span> '.$langs->trans("DescriptorFile").' : <strong>'.$pathtofile.'</strong>';
-				print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=editfile&format=php&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
+				print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 				print '<br>';
 
 				print '<br>';
@@ -2786,8 +2988,8 @@ elseif (! empty($module))
     		            if (preg_match('/\.md$/i', $spec['name'])) $format='markdown';
     		            print '<tr><td>';
     		            print '<span class="fa fa-file-o"></span> '.$langs->trans("SpecificationFile").' : <strong>'.$pathtofile.'</strong>';
-    		            print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=editfile&format='.$format.'&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a></td>';
-    		            print '<td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=confirm_removefile&format='.$format.'&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Delete"), 'delete').'</a></td>';
+    		            print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format='.$format.'&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a></td>';
+    		            print '<td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=confirm_removefile&format='.$format.'&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Delete"), 'delete').'</a></td>';
     		            print '</tr>';
     		        }
 		        }
@@ -2795,7 +2997,7 @@ elseif (! empty($module))
 		        {
 		            print '<tr><td>';
     		        print '<span class="fa fa-file-o"></span> '.$langs->trans("FileNotYetGenerated");
-    		        print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=initdoc&format=php"><input type="button" class="button" value="'.$langs->trans("Generate").'"></a></td>';
+    		        print '</td><td><a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=initdoc&format=php"><input type="button" class="button" value="'.$langs->trans("Generate").'"></a></td>';
     		        print '</tr>';
 		        }
 		        print '</table>';
@@ -2880,6 +3082,9 @@ elseif (! empty($module))
 
 		if ($tab == 'buildpackage')
 		{
+		    print '<span class="opacitymedium">'.$langs->trans("BuildPackageDesc").'</span>';
+		    print '<br>';
+
 			if (! class_exists('ZipArchive') && ! defined('ODTPHP_PATHTOPCLZIP'))
 			{
 				print img_warning().' '.$langs->trans("ErrNoZipEngine");
diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php
index e39d31c8c7a..fd3ff41c799 100644
--- a/htdocs/modulebuilder/template/admin/setup.php
+++ b/htdocs/modulebuilder/template/admin/setup.php
@@ -59,15 +59,18 @@ $arrayofparameters=array(
 );
 
 
+
 /*
  * Actions
  */
+
 if ((float) DOL_VERSION >= 6)
 {
 	include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
 }
 
 
+
 /*
  * View
  */
@@ -85,7 +88,7 @@ $head = mymoduleAdminPrepareHead();
 dol_fiche_head($head, 'settings', '', -1, "mymodule@mymodule");
 
 // Setup page goes here
-echo $langs->trans("MyModuleSetupPage").'<br><br>';
+echo '<span class="opacitymedium">'.$langs->trans("MyModuleSetupPage").'</span><br><br>';
 
 
 if ($action == 'edit')
@@ -100,7 +103,8 @@ if ($action == 'edit')
 	foreach($arrayofparameters as $key => $val)
 	{
 		print '<tr class="oddeven"><td>';
-		print $form->textwithpicto($langs->trans($key), $langs->trans($key.'Tooltip'));
+		$tooltiphelp = (($langs->trans($key.'Tooltip') != $key.'Tooltip') ? $langs->trans($key.'Tooltip') : '');
+		print $form->textwithpicto($langs->trans($key), $tooltiphelp);
 		print '</td><td><input name="'.$key.'"  class="flat '.(empty($val['css'])?'minwidth200':$val['css']).'" value="' . $conf->global->$key . '"></td></tr>';
 	}
 	print '</table>';
@@ -116,13 +120,14 @@ else
 {
 	if (! empty($arrayofparameters))
 	{
-		print '<table class="noborder" width="100%">';
+		print '<table class="noborder centpercent">';
 		print '<tr class="liste_titre"><td class="titlefield">'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
 
 		foreach($arrayofparameters as $key => $val)
 		{
 			print '<tr class="oddeven"><td>';
-			print $form->textwithpicto($langs->trans($key), $langs->trans($key.'Tooltip'));
+			$tooltiphelp = (($langs->trans($key.'Tooltip') != $key.'Tooltip') ? $langs->trans($key.'Tooltip') : '');
+			print $form->textwithpicto($langs->trans($key), $tooltiphelp);
 			print '</td><td>' . $conf->global->$key . '</td></tr>';
 		}
 
diff --git a/htdocs/modulebuilder/template/class/api_mymodule.class.php b/htdocs/modulebuilder/template/class/api_mymodule.class.php
index acf7f65454d..594f979bb22 100644
--- a/htdocs/modulebuilder/template/class/api_mymodule.class.php
+++ b/htdocs/modulebuilder/template/class/api_mymodule.class.php
@@ -36,14 +36,6 @@ dol_include_once('/mymodule/class/myobject.class.php');
  */
 class MyModuleApi extends DolibarrApi
 {
-    /**
-     * @var array   $FIELDS     Mandatory fields, checked when create and update object
-     */
-    static $FIELDS = array(
-        'name',
-    );
-
-
     /**
      * @var MyObject $myobject {@type MyObject}
      */
@@ -75,17 +67,17 @@ class MyModuleApi extends DolibarrApi
      */
     public function get($id)
     {
-        if(! DolibarrApiAccess::$user->rights->myobject->read) {
+        if (! DolibarrApiAccess::$user->rights->mymodule->read) {
             throw new RestException(401);
         }
 
         $result = $this->myobject->fetch($id);
-        if( ! $result ) {
+        if (! $result) {
             throw new RestException(404, 'MyObject not found');
         }
 
-        if( ! DolibarrApi::_checkAccessToResource('myobject', $this->myobject->id)) {
-            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        if (! DolibarrApi::_checkAccessToResource('myobject', $this->myobject->id, 'mymodule_myobject')) {
+            throw new RestException(401, 'Access to instance id='.$this->myobject->id.' of object not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
         return $this->_cleanObjectDatas($this->myobject);
@@ -113,33 +105,37 @@ class MyModuleApi extends DolibarrApi
         global $db, $conf;
 
         $obj_ret = array();
+        $tmpobject = new MyObject($db);
 
-        $socid = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : '';
+        if(! DolibarrApiAccess::$user->rights->bbb->read) {
+            throw new RestException(401);
+        }
 
-        $restictonsocid = 0;	// Set to 1 if there is a field socid in table of object
+        $socid = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : '';
+
+        $restrictonsocid = 0;	// Set to 1 if there is a field socid in table of object
 
         // If the internal user must only see his customers, force searching by him
         $search_sale = 0;
-        if ($restictonsocid && ! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) $search_sale = DolibarrApiAccess::$user->id;
+        if ($restrictonsocid && ! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) $search_sale = DolibarrApiAccess::$user->id;
 
         $sql = "SELECT t.rowid";
-        if ($restictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
-        $sql.= " FROM ".MAIN_DB_PREFIX."myobject_mytable as t";
+        if ($restrictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
+        $sql.= " FROM ".MAIN_DB_PREFIX.$tmpobject->table_element." as t";
 
-        if ($restictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
+        if ($restrictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
         $sql.= " WHERE 1 = 1";
 
         // Example of use $mode
         //if ($mode == 1) $sql.= " AND s.client IN (1, 3)";
         //if ($mode == 2) $sql.= " AND s.client IN (2, 3)";
 
-        $tmpobject = new MyObject($db);
         if ($tmpobject->ismultientitymanaged) $sql.= ' AND t.entity IN ('.getEntity('myobject').')';
-        if ($restictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc";
-        if ($restictonsocid && $socid) $sql.= " AND t.fk_soc = ".$socid;
-        if ($restictonsocid && $search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc";		// Join for the needed table to filter by sale
+        if ($restrictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc";
+        if ($restrictonsocid && $socid) $sql.= " AND t.fk_soc = ".$socid;
+        if ($restrictonsocid && $search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc";		// Join for the needed table to filter by sale
         // Insert sale filter
-        if ($restictonsocid && $search_sale > 0) {
+        if ($restrictonsocid && $search_sale > 0) {
             $sql .= " AND sc.fk_user = ".$search_sale;
         }
         if ($sqlfilters)
@@ -176,7 +172,7 @@ class MyModuleApi extends DolibarrApi
             }
         }
         else {
-            throw new RestException(503, 'Error when retrieve myobject list');
+            throw new RestException(503, 'Error when retrieving myobject list: '.$db->lasterror());
         }
         if( ! count($obj_ret)) {
             throw new RestException(404, 'No myobject found');
@@ -194,7 +190,7 @@ class MyModuleApi extends DolibarrApi
      */
     public function post($request_data = null)
     {
-        if(! DolibarrApiAccess::$user->rights->myobject->create) {
+        if(! DolibarrApiAccess::$user->rights->mymodule->write) {
             throw new RestException(401);
         }
         // Check mandatory fields
@@ -220,7 +216,7 @@ class MyModuleApi extends DolibarrApi
      */
     public function put($id, $request_data = null)
     {
-        if(! DolibarrApiAccess::$user->rights->myobject->create) {
+        if(! DolibarrApiAccess::$user->rights->mymodule->write) {
             throw new RestException(401);
         }
 
@@ -229,8 +225,8 @@ class MyModuleApi extends DolibarrApi
             throw new RestException(404, 'MyObject not found');
         }
 
-        if( ! DolibarrApi::_checkAccessToResource('myobject', $this->myobject->id)) {
-            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        if( ! DolibarrApi::_checkAccessToResource('myobject', $this->myobject->id, 'mymodule_myobject')) {
+            throw new RestException(401, 'Access to instance id='.$this->myobject->id.' of object not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
         foreach($request_data as $field => $value) {
@@ -254,11 +250,11 @@ class MyModuleApi extends DolibarrApi
      * @param   int     $id   MyObject ID
      * @return  array
      *
-     * @url	DELETE myobject/{id}
+     * @url	DELETE myobjects/{id}
      */
     public function delete($id)
     {
-        if (! DolibarrApiAccess::$user->rights->myobject->delete) {
+        if (! DolibarrApiAccess::$user->rights->mymodule->delete) {
             throw new RestException(401);
         }
         $result = $this->myobject->fetch($id);
@@ -266,8 +262,8 @@ class MyModuleApi extends DolibarrApi
             throw new RestException(404, 'MyObject not found');
         }
 
-        if (! DolibarrApi::_checkAccessToResource('myobject', $this->myobject->id)) {
-            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        if (! DolibarrApi::_checkAccessToResource('myobject', $this->myobject->id, 'mymodule_myobject')) {
+            throw new RestException(401, 'Access to instance id='.$this->myobject->id.' of object not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
         if (! $this->myobject->delete(DolibarrApiAccess::$user))
@@ -317,7 +313,8 @@ class MyModuleApi extends DolibarrApi
     private function _validate($data)
     {
         $myobject = array();
-        foreach (MyObjectApi::$FIELDS as $field) {
+        foreach ($this->myobject->fields as $field => $propfield) {
+            if (in_array($field, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat')) || $propfield['notnull'] != 1) continue;   // Not a mandatory field
             if (!isset($data[$field]))
                 throw new RestException(400, "$field field missing");
             $myobject[$field] = $data[$field];
diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php
index 27cda79aa84..35f96b1588f 100644
--- a/htdocs/modulebuilder/template/class/myobject.class.php
+++ b/htdocs/modulebuilder/template/class/myobject.class.php
@@ -60,7 +60,7 @@ class MyObject extends CommonObject
 
 	const STATUS_DRAFT = 0;
 	const STATUS_VALIDATED = 1;
-	const STATUS_DISABLED = -1;
+	const STATUS_CANCELED = 9;
 
 
 	/**
@@ -99,13 +99,13 @@ class MyObject extends CommonObject
 		'note_public'   =>array('type'=>'html',			'label'=>'NotePublic',		 'enabled'=>1, 'visible'=>0,  'position'=>61),
 		'note_private'  =>array('type'=>'html',			'label'=>'NotePrivate',		 'enabled'=>1, 'visible'=>0,  'position'=>62),
 		'date_creation' =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'notnull'=> 1, 'position'=>500),
-	    'tms'           =>array('type'=>'timestamp',    'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=> 1, 'position'=>501),
+	    'tms'           =>array('type'=>'timestamp',    'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=> 0, 'position'=>501),
 		//'date_validation'    =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'position'=>502),
-		'fk_user_creat' =>array('type'=>'integer',      'label'=>'UserAuthor',       'enabled'=>1, 'visible'=>-2, 'notnull'=> 1, 'position'=>510, 'foreignkey'=>'llx_user.rowid'),
+		'fk_user_creat' =>array('type'=>'integer',      'label'=>'UserAuthor',       'enabled'=>1, 'visible'=>-2, 'notnull'=> 1, 'position'=>510, 'foreignkey'=>'user.rowid'),
 		'fk_user_modif' =>array('type'=>'integer',      'label'=>'UserModif',        'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>511),
 		//'fk_user_valid' =>array('type'=>'integer',      'label'=>'UserValidation',        'enabled'=>1, 'visible'=>-1, 'position'=>512),
 		'import_key'    =>array('type'=>'varchar(14)',  'label'=>'ImportId',         'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'index'=>0,  'position'=>1000),
-	    'status'        =>array('type'=>'integer',      'label'=>'Status',           'enabled'=>1, 'visible'=>1,  'notnull'=> 1, 'default'=>0, 'index'=>1,  'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Active', -1=>'Canceled')),
+	    'status'        =>array('type'=>'integer',      'label'=>'Status',           'enabled'=>1, 'visible'=>1,  'notnull'=> 1, 'default'=>0, 'index'=>1,  'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Active', 9=>'Canceled')),
 	);
 
 	/**
@@ -165,13 +165,12 @@ class MyObject extends CommonObject
 	// END MODULEBUILDER PROPERTIES
 
 
-
 	// If this object has a subtable with lines
 
 	/**
 	 * @var int    Name of subtable line
 	 */
-	//public $table_element_line = 'myobjectdet';
+	//public $table_element_line = 'mymodule_myobjectline';
 
 	/**
 	 * @var int    Field with ID of parent key if this field has a parent
@@ -184,9 +183,14 @@ class MyObject extends CommonObject
 	//public $class_element_line = 'MyObjectline';
 
 	/**
-	 * @var array  Array of child tables (child tables to delete before deleting a record)
+	 * @var array	List of child tables. To test if we can delete object.
 	 */
-	//protected $childtables=array('myobjectdet');
+	//protected $childtables=array();
+
+	/**
+	 * @var array	List of child tables. To know object to delete on cascade.
+	 */
+	//protected $childtablesoncascade=array('mymodule_myobjectdet');
 
 	/**
 	 * @var MyObjectLine[]     Array of subtable lines
@@ -221,11 +225,11 @@ class MyObject extends CommonObject
 		// Translate some data of arrayofkeyval
 		foreach($this->fields as $key => $val)
 		{
-			if (is_array($this->fields['status']['arrayofkeyval']))
+			if (is_array($val['arrayofkeyval']))
 			{
-				foreach($this->fields['status']['arrayofkeyval'] as $key2 => $val2)
+				foreach($val['arrayofkeyval'] as $key2 => $val2)
 				{
-					$this->fields['status']['arrayofkeyval'][$key2]=$langs->trans($val2);
+					$this->fields[$key]['arrayofkeyval'][$key2]=$langs->trans($val2);
 				}
 			}
 		}
@@ -262,12 +266,19 @@ class MyObject extends CommonObject
 	    $this->db->begin();
 
 	    // Load source object
-	    $object->fetchCommon($fromid);
+	    $result = $object->fetchCommon($fromid);
+	    if ($result > 0 && ! empty($object->table_element_line)) $object->fetchLines();
+
+	    // get lines so they will be clone
+	    //foreach($this->lines as $line)
+	    //	$line->fetch_optionals();
+
 	    // Reset some properties
 	    unset($object->id);
 	    unset($object->fk_user_creat);
 	    unset($object->import_key);
 
+
 	    // Clear fields
 	    $object->ref = "copy_of_".$object->ref;
 	    $object->title = $langs->trans("CopyOf")." ".$object->title;
@@ -296,6 +307,25 @@ class MyObject extends CommonObject
 	        $this->errors = $object->errors;
 	    }
 
+	    if (! $error)
+	    {
+	    	// copy internal contacts
+	    	if ($this->copy_linked_contact($object, 'internal') < 0)
+	    	{
+	    		$error++;
+	    	}
+	    }
+
+	    if (! $error)
+	    {
+	    	// copy external contacts if same company
+	    	if (property_exists($this, 'socid') && $this->socid == $object->socid)
+	    	{
+	    		if ($this->copy_linked_contact($object, 'external') < 0)
+	    			$error++;
+	    	}
+	    }
+
 	    unset($object->context['createfromclone']);
 
 	    // End
@@ -327,14 +357,14 @@ class MyObject extends CommonObject
 	 *
 	 * @return int         <0 if KO, 0 if not found, >0 if OK
 	 */
-	/*public function fetchLines()
+	public function fetchLines()
 	{
 		$this->lines=array();
 
-		// Load lines with object MyObjectLine
+		$result = $this->fetchLinesCommon();
+		return $result;
+	}
 
-		return count($this->lines)?1:0;
-	}*/
 
 	/**
 	 * Load list of objects in memory from the database.
@@ -355,11 +385,11 @@ class MyObject extends CommonObject
 
 		$records=array();
 
-		$sql = 'SELECT';
-		$sql .= ' t.rowid';
-		// TODO Get all fields
+		$sql = 'SELECT ';
+		$sql .= $this->getFieldList();
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element. ' as t';
-		$sql .= ' WHERE t.entity = '.$conf->entity;
+		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) $sql .= ' WHERE t.entity IN ('.getEntity($this->table_element).')';
+		else $sql .= ' WHERE 1 = 1';
 		// Manage filter
 		$sqlwhere = array();
 		if (count($filter) > 0) {
@@ -398,11 +428,8 @@ class MyObject extends CommonObject
 			    $obj = $this->db->fetch_object($resql);
 
 				$record = new self($this->db);
+				$record->setVarsFromFetchObj($obj);
 
-				$record->id = $obj->rowid;
-				// TODO Get other fields
-
-				//var_dump($record->id);
 				$records[$record->id] = $record;
 
 				$i++;
@@ -443,6 +470,25 @@ class MyObject extends CommonObject
 		//return $this->deleteCommon($user, $notrigger, 1);
 	}
 
+	/**
+	 *  Delete a line of object in database
+	 *
+	 *	@param  User	$user       User that delete
+	 *  @param	int		$idline		Id of line to delete
+	 *  @param 	bool 	$notrigger  false=launch triggers after, true=disable triggers
+	 *  @return int         		>0 if OK, <0 if KO
+	 */
+	public function deleteLine(User $user, $idline, $notrigger = false)
+	{
+		if ($this->status < 0)
+		{
+			$this->error = 'ErrorDeleteLineNotAllowedByObjectStatus';
+			return -2;
+		}
+
+		return $this->deleteLineCommon($user, $idline, $notrigger);
+	}
+
     /**
      *  Return a link to the object card (with optionaly the picto)
      *
@@ -485,13 +531,6 @@ class MyObject extends CommonObject
             }
             $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"';
             $linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"';
-
-            /*
-             $hookmanager->initHooks(array('myobjectdao'));
-             $parameters=array('id'=>$this->id);
-             $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
-             if ($reshook > 0) $linkclose = $hookmanager->resPrint;
-             */
         }
         else $linkclose = ($morecss?' class="'.$morecss.'"':'');
 
@@ -541,8 +580,9 @@ class MyObject extends CommonObject
 		{
 			global $langs;
 			//$langs->load("mymodule");
-			$this->labelstatus[1] = $langs->trans('Enabled');
-			$this->labelstatus[0] = $langs->trans('Disabled');
+			$this->labelstatus[self::STATUS_DRAFT] = $langs->trans('Draft');
+			$this->labelstatus[self::STATUS_VALIDATED] = $langs->trans('Enabled');
+			$this->labelstatus[self::STATUS_CANCELED] = $langs->trans('Disabled');
 		}
 
 		if ($mode == 0)
@@ -555,28 +595,23 @@ class MyObject extends CommonObject
 		}
 		elseif ($mode == 2)
 		{
-			if ($status == 1) return img_picto($this->labelstatus[$status], 'statut4', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
-			elseif ($status == 0) return img_picto($this->labelstatus[$status], 'statut5', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+			return img_picto($this->labelstatus[$status], 'statut'.$status, '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
 		}
 		elseif ($mode == 3)
 		{
-			if ($status == 1) return img_picto($this->labelstatus[$status], 'statut4', '', false, 0, 0, '', 'valignmiddle');
-			elseif ($status == 0) return img_picto($this->labelstatus[$status], 'statut5', '', false, 0, 0, '', 'valignmiddle');
+			return img_picto($this->labelstatus[$status], 'statut'.$status, '', false, 0, 0, '', 'valignmiddle');
 		}
 		elseif ($mode == 4)
 		{
-			if ($status == 1) return img_picto($this->labelstatus[$status], 'statut4', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
-			elseif ($status == 0) return img_picto($this->labelstatus[$status], 'statut5', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+			return img_picto($this->labelstatus[$status], 'statut'.$status, '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
 		}
 		elseif ($mode == 5)
 		{
-			if ($status == 1) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status], 'statut4', '', false, 0, 0, '', 'valignmiddle');
-			elseif ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status], 'statut5', '', false, 0, 0, '', 'valignmiddle');
+			return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status], 'statut'.$status, '', false, 0, 0, '', 'valignmiddle');
 		}
 		elseif ($mode == 6)
 		{
-			if ($status == 1) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status], 'statut4', '', false, 0, 0, '', 'valignmiddle');
-			elseif ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status], 'statut5', '', false, 0, 0, '', 'valignmiddle');
+			return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status], 'statut'.$status, '', false, 0, 0, '', 'valignmiddle');
 		}
 	}
 
@@ -644,6 +679,63 @@ class MyObject extends CommonObject
 		$this->initAsSpecimenCommon();
 	}
 
+	/**
+	 * 	Create an array of lines
+	 *
+	 * 	@return array|int		array of lines if OK, <0 if KO
+	 */
+	public function getLinesArray()
+	{
+	    $this->lines=array();
+
+	    $objectline = new MyObjectLine($this->db);
+	    $result = $objectline->fetchAll('ASC', 'position', 0, 0, array('customsql'=>'fk_myobject = '.$this->id));
+
+	    if (is_numeric($result))
+	    {
+	        $this->error = $this->error;
+	        $this->errors = $this->errors;
+	        return $result;
+	    }
+	    else
+	    {
+	        $this->lines = $result;
+	        return $this->lines;
+	    }
+	}
+
+	/**
+	 *  Create a document onto disk according to template module.
+	 *
+	 *  @param	    string		$modele			Force template to use ('' to not force)
+	 *  @param		Translate	$outputlangs	objet lang a utiliser pour traduction
+	 *  @param      int			$hidedetails    Hide details of lines
+	 *  @param      int			$hidedesc       Hide description
+	 *  @param      int			$hideref        Hide ref
+	 *  @param      null|array  $moreparams     Array to provide more information
+	 *  @return     int         				0 if KO, 1 if OK
+	 */
+	public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null)
+	{
+		global $conf,$langs;
+
+		$langs->load("mymodule@mymodule");
+
+		if (! dol_strlen($modele)) {
+
+			$modele = 'standard';
+
+			if ($this->modelpdf) {
+				$modele = $this->modelpdf;
+			} elseif (! empty($conf->global->MYOBJECT_ADDON_PDF)) {
+				$modele = $conf->global->MYOBJECT_ADDON_PDF;
+			}
+		}
+
+		$modelpath = "core/modules/mymodule/doc/";
+
+		return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
+	}
 
 	/**
 	 * Action executed by scheduler
@@ -679,14 +771,8 @@ class MyObject extends CommonObject
 /**
  * Class MyObjectLine. You can also remove this and generate a CRUD class for lines objects.
  */
-/*
 class MyObjectLine
 {
-    // @var int ID
-    public $id;
-    // @var mixed Sample line property 1
-    public $prop1;
-    // @var mixed Sample line property 2
-    public $prop2;
+	// To complete with content of an object MyObjectLine
+	// We should have a field rowid, fk_myobject and position
 }
-*/
diff --git a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php
index 07419af532d..854e7f37bd5 100644
--- a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php
+++ b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php
@@ -97,16 +97,14 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets
      *  This is the main function that returns the array of emails
      *
      *  @param  int     $mailing_id     Id of emailing
-     *  @param  array   $cibles         Array with targets
      *  @return int                     <0 if error, number of emails added if ok
      */
-    public function add_to_target($mailing_id, $cibles)
+    public function add_to_target($mailing_id)
     {
         // phpcs:enable
         $target = array();
         $j = 0;
 
-
         $sql = " select rowid as id, email, firstname, lastname, plan, partner";
         $sql.= " from ".MAIN_DB_PREFIX."myobject";
         $sql.= " where email IS NOT NULL AND email != ''";
@@ -161,7 +159,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets
 
         // ----- Your code end here -----
 
-        return parent::add_to_target($mailing_id, $target);
+        return parent::addTargetsToDatabase($mailing_id, $target);
     }
 
 
diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
index 8a11a6c87b4..046419e4987 100644
--- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
+++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2018  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2018-2019      Nicolas ZABOURI         <info@inovea-conseil.com>
+ * Copyright (C) 2018-2019  Nicolas ZABOURI         <info@inovea-conseil.com>
  * Copyright (C) 2019       Frédéric France         <frederic.france@netlogic.fr>
  * Copyright (C) ---Put here your own copyright and developer email---
  *
@@ -17,6 +17,7 @@
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
+
 /**
  * 	\defgroup   mymodule     Module MyModule
  *  \brief      MyModule module descriptor.
@@ -26,6 +27,7 @@
  *  \brief      Description and activation file for module MyModule
  */
 include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
+
 /**
  *  Description and activation class for module MyModule
  */
@@ -40,9 +42,10 @@ class modMyModule extends DolibarrModules
     {
         global $langs,$conf;
         $this->db = $db;
+
         // Id for module (must be unique).
         // Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id).
-        $this->numero = 500000; // TODO Go on page https://wiki.dolibarr.org/index.php/List_of_modules_id to reserve id number for your module
+        $this->numero = 500000; // TODO Go on page https://wiki.dolibarr.org/index.php/List_of_modules_id to reserve an id number for your module
         // Key text used to identify module (for permissions, menus, etc...)
         $this->rights_class = 'mymodule';
         // Family can be 'base' (core modules),'crm','financial','hr','projects','products','ecm','technic' (transverse modules),'interface' (link with external tools),'other','...'
@@ -62,8 +65,9 @@ class modMyModule extends DolibarrModules
         $this->editor_url = 'https://www.example.com';
         // Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z'
         $this->version = '1.0';
-        //Url to the file with your last numberversion of this module
+        // Url to the file with your last numberversion of this module
         //$this->url_last_version = 'http://www.example.com/versionmodule.txt';
+
         // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase)
         $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
         // Name of image file used for this module.
@@ -96,7 +100,7 @@ class modMyModule extends DolibarrModules
             'js' => array(
                 //   '/mymodule/js/mymodule.js.php',
             ),
-            // Set here all hooks context managed by module. To find available hook context, make a "grep -r '>initHooks(' *" on source code. You can also set hook context 'all'
+            // Set here all hooks context managed by module. To find available hook context, make a "grep -r '>initHooks(' *" on source code. You can also set hook context to 'all'
             'hooks' => array(
                 //   'data' => array(
                 //       'hookcontext1',
@@ -104,7 +108,7 @@ class modMyModule extends DolibarrModules
                 //   ),
                 //   'entity' => '0',
             ),
-            // Set this to 1 if feature of module are opened to external users
+            // Set this to 1 if features of module are opened to external users
             'moduleforexternal' => 0,
         );
         // Data directories to create when module is enabled.
@@ -120,12 +124,13 @@ class modMyModule extends DolibarrModules
         $this->requiredby = array();	// List of module class names as string to disable if this one is disabled. Example: array('modModuleToDisable1', ...)
         $this->conflictwith = array();	// List of module class names as string this module is in conflict with. Example: array('modModuleToDisable1', ...)
         $this->langfiles = array("mymodule@mymodule");
-        //$this->phpmin = array(5,4);					// Minimum version of PHP required by module
-        $this->need_dolibarr_version = array(4,0);		// Minimum version of Dolibarr required by module
+        $this->phpmin = array(5,5);					    // Minimum version of PHP required by module
+        $this->need_dolibarr_version = array(8,0);		// Minimum version of Dolibarr required by module
         $this->warnings_activation = array();			// Warning to show when we activate module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
         $this->warnings_activation_ext = array();		// Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
         //$this->automatic_activation = array('FR'=>'MyModuleWasAutomaticallyActivatedBecauseOfYourCountryChoice');
         //$this->always_enabled = true;								// If true, can't be disabled
+
         // Constants
         // List of particular constants to add when module is enabled (key, 'chaine', value, desc, visible, 'current' or 'allentities', deleteonunactive)
         // Example: $this->const=array(1 => array('MYMODULE_MYNEWCONST1', 'chaine', 'myvalue', 'This is a constant to add', 1),
@@ -134,15 +139,18 @@ class modMyModule extends DolibarrModules
         $this->const = array(
             // 1 => array('MYMODULE_MYCONSTANT', 'chaine', 'avalue', 'This is a constant to add', 1, 'allentities', 1)
         );
+
         // Some keys to add into the overwriting translation tables
         /*$this->overwrite_translation = array(
             'en_US:ParentCompany'=>'Parent company or reseller',
             'fr_FR:ParentCompany'=>'Maison mère ou revendeur'
         )*/
+
         if (! isset($conf->mymodule) || ! isset($conf->mymodule->enabled)) {
             $conf->mymodule=new stdClass();
             $conf->mymodule->enabled=0;
         }
+
         // Array to add new pages in new tabs
         $this->tabs = array();
         // Example:
@@ -170,6 +178,7 @@ class modMyModule extends DolibarrModules
         // 'stock'            to add a tab in stock view
         // 'thirdparty'       to add a tab in third party view
         // 'user'             to add a tab in user view
+
         // Dictionaries
         $this->dictionaries=array();
         /* Example:
@@ -195,17 +204,18 @@ class modMyModule extends DolibarrModules
             'tabcond'=>array($conf->mymodule->enabled,$conf->mymodule->enabled,$conf->mymodule->enabled)
         );
         */
+
         // Boxes/Widgets
-        // Add here list of php file(s) stored in mymodule/core/boxes that contains class to show a widget.
+        // Add here list of php file(s) stored in mymodule/core/boxes that contains a class to show a widget.
         $this->boxes = array(
             //  0 => array(
             //      'file' => 'mymodulewidget1.php@mymodule',
             //      'note' => 'Widget provided by MyModule',
             //      'enabledbydefaulton' => 'Home',
             //  ),
-            //1=>array('file'=>'mymodulewidget2.php@mymodule','note'=>'Widget provided by MyModule'),
-            //2=>array('file'=>'mymodulewidget3.php@mymodule','note'=>'Widget provided by MyModule')
+            //  ...
         );
+
         // Cronjobs (List of cron jobs entries to add when module is enabled)
         // unit_frequency must be 60 for minute, 3600 for hour, 86400 for day, 604800 for week
         $this->cronjobs = array(
@@ -228,28 +238,31 @@ class modMyModule extends DolibarrModules
         //    0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'/dir/class/file.class.php', 'objectname'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>'$conf->mymodule->enabled', 'priority'=>50),
         //    1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24, 'status'=>0, 'test'=>'$conf->mymodule->enabled', 'priority'=>50)
         // );
-        // Permissions
-        $this->rights = array();		// Permission array used by this module
+
+        // Permissions provided by this module
+        $this->rights = array();
         $r=0;
+        // Add here entries to declare new permissions
+        /* BEGIN MODULEBUILDER PERMISSIONS */
         $this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
-        $this->rights[$r][1] = 'Read myobject of MyModule';	// Permission label
-        $this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+        $this->rights[$r][1] = 'Read objects of MyModule';	// Permission label
         $this->rights[$r][4] = 'read';				// In php code, permission will be checked by test if ($user->rights->mymodule->level1->level2)
         $this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->mymodule->level1->level2)
         $r++;
         $this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
-        $this->rights[$r][1] = 'Create/Update myobject of MyModule';	// Permission label
-        $this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+        $this->rights[$r][1] = 'Create/Update objects of MyModule';	// Permission label
         $this->rights[$r][4] = 'write';				// In php code, permission will be checked by test if ($user->rights->mymodule->level1->level2)
         $this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->mymodule->level1->level2)
         $r++;
         $this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
-        $this->rights[$r][1] = 'Delete myobject of MyModule';	// Permission label
-        $this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+        $this->rights[$r][1] = 'Delete objects of MyModule';	// Permission label
         $this->rights[$r][4] = 'delete';				// In php code, permission will be checked by test if ($user->rights->mymodule->level1->level2)
         $this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->mymodule->level1->level2)
-        // Main menu entries
-        $this->menu = array();			// List of menus to add
+        $r++;
+        /* END MODULEBUILDER PERMISSIONS */
+
+        // Main menu entries to add
+        $this->menu = array();
         $r=0;
         // Add here entries to declare new menus
         /* BEGIN MODULEBUILDER TOPMENU */
@@ -298,7 +311,8 @@ class modMyModule extends DolibarrModules
             'user'=>2,				                // 0=Menu for internal users, 1=external users, 2=both
         );
         END MODULEBUILDER LEFTMENU MYOBJECT */
-        // Exports
+
+        // Exports profiles provided by this module
         $r=1;
         /* BEGIN MODULEBUILDER EXPORT MYOBJECT */
         /*
@@ -317,7 +331,28 @@ class modMyModule extends DolibarrModules
         $this->export_sql_end[$r] .=' AND t.entity IN ('.getEntity('myobject').')';
         $r++; */
         /* END MODULEBUILDER EXPORT MYOBJECT */
+
+        // Imports profiles provided by this module
+        $r=1;
+        /* BEGIN MODULEBUILDER IMPORT MYOBJECT */
+        /*
+         $langs->load("mymodule@mymodule");
+         $this->export_code[$r]=$this->rights_class.'_'.$r;
+         $this->export_label[$r]='MyObjectLines';	// Translation key (used only if key ExportDataset_xxx_z not found)
+         $this->export_icon[$r]='myobject@mymodule';
+         $keyforclass = 'MyObject'; $keyforclassfile='/mymobule/class/myobject.class.php'; $keyforelement='myobject';
+         include DOL_DOCUMENT_ROOT.'/core/commonfieldsinexport.inc.php';
+         $keyforselect='myobject'; $keyforaliasextra='extra'; $keyforelement='myobject';
+         include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
+         //$this->export_dependencies_array[$r]=array('mysubobject'=>'ts.rowid', 't.myfield'=>array('t.myfield2','t.myfield3')); // To force to activate one or several fields if we select some fields that need same (like to select a unique key if we ask a field of a child to avoid the DISTINCT to discard them, or for computed field than need several other fields)
+         $this->export_sql_start[$r]='SELECT DISTINCT ';
+         $this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'myobject as t';
+         $this->export_sql_end[$r] .=' WHERE 1 = 1';
+         $this->export_sql_end[$r] .=' AND t.entity IN ('.getEntity('myobject').')';
+         $r++; */
+        /* END MODULEBUILDER IMPORT MYOBJECT */
     }
+
     /**
      *  Function called when module is enabled.
      *  The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
@@ -329,18 +364,21 @@ class modMyModule extends DolibarrModules
     public function init($options = '')
     {
         $result=$this->_load_tables('/mymodule/sql/');
-        if ($result < 0) return -1; // Do not activate module if not allowed errors found on module SQL queries (the _load_table run sql with run_sql with error allowed parameter to 'default')
-        // Create extrafields
-        include_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
-        $extrafields = new ExtraFields($this->db);
+        if ($result < 0) return -1; // Do not activate module if error 'not allowed' returned when loading module SQL queries (the _load_table run sql with run_sql with the error allowed parameter set to 'default')
+
+        // Create extrafields during init
+        //include_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+        //$extrafields = new ExtraFields($this->db);
         //$result1=$extrafields->addExtraField('myattr1', "New Attr 1 label", 'boolean', 1,  3, 'thirdparty',   0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule', '$conf->mymodule->enabled');
         //$result2=$extrafields->addExtraField('myattr2', "New Attr 2 label", 'varchar', 1, 10, 'project',      0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule', '$conf->mymodule->enabled');
         //$result3=$extrafields->addExtraField('myattr3', "New Attr 3 label", 'varchar', 1, 10, 'bank_account', 0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule', '$conf->mymodule->enabled');
         //$result4=$extrafields->addExtraField('myattr4', "New Attr 4 label", 'select',  1,  3, 'thirdparty',   0, 1, '', array('options'=>array('code1'=>'Val1','code2'=>'Val2','code3'=>'Val3')), 1,'', 0, 0, '', '', 'mymodule@mymodule', '$conf->mymodule->enabled');
         //$result5=$extrafields->addExtraField('myattr5', "New Attr 5 label", 'text',    1, 10, 'user',         0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule', '$conf->mymodule->enabled');
+
         $sql = array();
         return $this->_init($sql, $options);
     }
+
     /**
      *  Function called when module is disabled.
      *  Remove from database constants, boxes and permissions from Dolibarr database.
diff --git a/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php b/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php
index 4388c6399db..93f43711a78 100644
--- a/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php
+++ b/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php
@@ -97,7 +97,7 @@ class InterfaceMyModuleTriggers extends DolibarrTriggers
      */
     public function runTrigger($action, $object, User $user, Translate $langs, Conf $conf)
     {
-        if (empty($conf->mymodule->enabled)) return 0;     // Module not active, we do nothing
+        if (empty($conf->mymodule->enabled)) return 0;     // If module is not enabled, we do nothing
 
         // Put here code you want to execute when a Dolibarr business events occurs.
         // Data and type of action are stored into $object and $action
@@ -292,6 +292,9 @@ class InterfaceMyModuleTriggers extends DolibarrTriggers
             //case 'TASK_TIMESPENT_CREATE':
             //case 'TASK_TIMESPENT_MODIFY':
             //case 'TASK_TIMESPENT_DELETE':
+            //case 'PROJECT_ADD_CONTACT':
+            //case 'PROJECT_DELETE_CONTACT':
+            //case 'PROJECT_DELETE_RESOURCE':
 
             // Shipping
             //case 'SHIPPING_CREATE':
@@ -302,7 +305,9 @@ class InterfaceMyModuleTriggers extends DolibarrTriggers
             //case 'SHIPPING_CLOSED':
             //case 'SHIPPING_REOPEN':
             //case 'SHIPPING_DELETE':
-            //    break;
+
+            // and more...
+
             default:
                 dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
                 break;
diff --git a/htdocs/modulebuilder/template/lib/mymodule.lib.php b/htdocs/modulebuilder/template/lib/mymodule.lib.php
index cec23bd3c11..362b505e070 100644
--- a/htdocs/modulebuilder/template/lib/mymodule.lib.php
+++ b/htdocs/modulebuilder/template/lib/mymodule.lib.php
@@ -52,7 +52,7 @@ function mymoduleAdminPrepareHead()
 	//$this->tabs = array(
 	//	'entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'
 	//); // to remove a tab
-	complete_head_from_modules($conf, $langs, $object, $head, $h, 'mymodule');
+	complete_head_from_modules($conf, $langs, null, $head, $h, 'mymodule');
 
 	return $head;
 }
diff --git a/htdocs/modulebuilder/template/lib/mymodule_myobject.lib.php b/htdocs/modulebuilder/template/lib/mymodule_myobject.lib.php
index e1af0259062..d9ea2f110cd 100644
--- a/htdocs/modulebuilder/template/lib/mymodule_myobject.lib.php
+++ b/htdocs/modulebuilder/template/lib/mymodule_myobject.lib.php
@@ -79,5 +79,7 @@ function myobjectPrepareHead($object)
 	//); // to remove a tab
 	complete_head_from_modules($conf, $langs, $object, $head, $h, 'myobject@mymodule');
 
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'myobject@mymodule', 'remove');
+
 	return $head;
 }
diff --git a/htdocs/modulebuilder/template/mymoduleindex.php b/htdocs/modulebuilder/template/mymoduleindex.php
index 637e9404f67..a09f413edcf 100644
--- a/htdocs/modulebuilder/template/mymoduleindex.php
+++ b/htdocs/modulebuilder/template/mymoduleindex.php
@@ -19,7 +19,7 @@
  */
 
 /**
- *	\file       htdocs/mymodule/template/mymoduleindex.php
+ *	\file       htdocs/modulebuilder/template/mymoduleindex.php
  *	\ingroup    mymodule
  *	\brief      Home page of mymodule top menu
  */
diff --git a/htdocs/modulebuilder/template/myobject_agenda.php b/htdocs/modulebuilder/template/myobject_agenda.php
index 924db3b8632..183781469ef 100644
--- a/htdocs/modulebuilder/template/myobject_agenda.php
+++ b/htdocs/modulebuilder/template/myobject_agenda.php
@@ -141,7 +141,7 @@ if ($object->id > 0)
 	$head = myobjectPrepareHead($object);
 
 
-	dol_fiche_head($head, 'agenda', $langs->trans("MyObject"), -1, 'myobject@mymodule');
+	dol_fiche_head($head, 'agenda', $langs->trans("MyObject"), -1, $object->picto);
 
 	// Object card
 	// ------------------------------------------------------------
@@ -196,7 +196,7 @@ if ($object->id > 0)
     print '<div class="underbanner clearboth"></div>';
 
     $object->info($object->id);
-	print dol_print_object_info($object, 1);
+	dol_print_object_info($object, 1);
 
 	print '</div>';
 
@@ -209,7 +209,7 @@ if ($object->id > 0)
     $objthirdparty=$object;
     $objcon=new stdClass();
 
-    $out='';
+    $out='&origin='.$object->element.'&originid='.$object->id;
     $permok=$user->rights->agenda->myactions->create;
     if ((! empty($objthirdparty->id) || ! empty($objcon->id)) && $permok)
     {
@@ -240,19 +240,19 @@ if ($object->id > 0)
 
     if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) ))
     {
-        $param='&socid='.$socid;
-        if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
-        if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+        $param='&id='.$object->id.'&socid='.$socid;
+        if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+        if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
 
 
-		print load_fiche_titre($langs->trans("ActionsOnMyObject"), '', '');
+		//print load_fiche_titre($langs->trans("ActionsOnMyObject"), '', '');
 
         // List of all actions
 		$filters=array();
         $filters['search_agenda_label']=$search_agenda_label;
 
         // TODO Replace this with same code than into list.php
-        //show_actions_done($conf,$langs,$db,$object,null,0,$actioncode, '', $filters, $sortfield, $sortorder);
+        //show_actions_done($conf, $langs, $db, $object, null, 0, $actioncode, '', $filters, $sortfield, $sortorder);
     }
 }
 
diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php
index 44da340674a..72bc424c53c 100644
--- a/htdocs/modulebuilder/template/myobject_card.php
+++ b/htdocs/modulebuilder/template/myobject_card.php
@@ -73,6 +73,7 @@ $confirm    = GETPOST('confirm', 'alpha');
 $cancel     = GETPOST('cancel', 'aZ09');
 $contextpage= GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'myobjectcard';   // To manage different context of search
 $backtopage = GETPOST('backtopage', 'alpha');
+//$lineid   = GETPOST('lineid', 'int');
 
 // Initialize technical objects
 $object=new MyObject($db);
@@ -127,7 +128,7 @@ if (empty($reshook))
     $backurlforlist = dol_buildpath('/mymodule/myobject_list.php', 1);
     if (empty($backtopage)) {
         if (empty($id)) $backtopage = $backurlforlist;
-        else $backtopage = dol_buildpath('/mymodule/myobject_card.php', 1).($id > 0 ? $id : '__ID__');
+        else $backtopage = dol_buildpath('/mymodule/myobject_card.php', 1).'?id='.($id > 0 ? $id : '__ID__');
     }
     $triggermodname = 'MYMODULE_MYOBJECT_MODIFY';	// Name of trigger action code to execute when we modify record
 
@@ -159,7 +160,7 @@ if (empty($reshook))
 $form=new Form($db);
 $formfile=new FormFile($db);
 
-llxHeader('', 'MyObject', '');
+llxHeader('', $langs->trans('MyObject'), '');
 
 // Example : Adding jquery code
 print '<script type="text/javascript" language="javascript">
@@ -223,7 +224,7 @@ if (($id || $ref) && $action == 'edit')
 
 	dol_fiche_head();
 
-	print '<table class="border centpercent">'."\n";
+	print '<table class="border centpercent tableforfield">'."\n";
 
 	// Common attributes
 	include DOL_DOCUMENT_ROOT . '/core/tpl/commonfields_edit.tpl.php';
@@ -248,16 +249,20 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
     $res = $object->fetch_optionals();
 
 	$head = myobjectPrepareHead($object);
-	dol_fiche_head($head, 'card', $langs->trans("MyObject"), -1, 'myobject@mymodule');
+	dol_fiche_head($head, 'card', $langs->trans("MyObject"), -1, $object->picto);
 
 	$formconfirm = '';
 
 	// Confirmation to delete
 	if ($action == 'delete')
 	{
-	    $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('DeleteMyObject'), $langs->trans('ConfirmDeleteMyObject'), 'confirm_delete', '', 0, 1);
+	    $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('DeleteMyObject'), $langs->trans('ConfirmDeleteObject'), 'confirm_delete', '', 0, 1);
+	}
+	// Confirmation to delete line
+	if ($action == 'deleteline')
+	{
+		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_deleteline', '', 0, 1);
 	}
-
 	// Clone confirmation
 	if ($action == 'clone') {
 		// Create an array for form
@@ -346,7 +351,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	print '<table class="border centpercent">'."\n";
 
 	// Common attributes
-	//$keyforbreak='fieldkeytoswithonsecondcolumn';
+	//$keyforbreak='fieldkeytoswitchonsecondcolumn';
 	include DOL_DOCUMENT_ROOT . '/core/tpl/commonfields_view.tpl.php';
 
 	// Other attributes
@@ -356,12 +361,67 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	print '</div>';
 	print '</div>';
 
-	print '<div class="clearboth"></div><br>';
+	print '<div class="clearboth"></div>';
 
 	dol_fiche_end();
 
 
+	/*
+	 * Lines
+	 */
+
+	if (! empty($object->table_element_line))
+	{
+    	// Show object lines
+    	$result = $object->getLinesArray();
+
+    	print '	<form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#addline' : '#line_' . GETPOST('lineid', 'int')) . '" method="POST">
+    	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">
+    	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline') . '">
+    	<input type="hidden" name="mode" value="">
+    	<input type="hidden" name="id" value="' . $object->id . '">
+    	';
+
+    	if (! empty($conf->use_javascript_ajax) && $object->status == 0) {
+    	    include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
+    	}
+
+    	print '<div class="div-table-responsive-no-min">';
+    	if (! empty($object->lines) && $object->status == 0 && $permissiontoadd && $action != 'selectlines' && $action != 'editline')
+    	{
+    	    print '<table id="tablelines" class="noborder noshadow" width="100%">';
+    	}
+
+    	if (! empty($object->lines))
+    	{
+    		$object->printObjectLines($action, $mysoc, null, GETPOST('lineid', 'int'), 1);
+    	}
+
+    	// Form to add new line
+    	if ($object->status == 0 && $permissiontoadd && $action != 'selectlines')
+    	{
+    	    if ($action != 'editline')
+    	    {
+    	        // Add products/services form
+    	        $object->formAddObjectLine(1, $mysoc, $soc);
+
+    	        $parameters = array();
+    	        $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+    	    }
+    	}
+
+    	if (! empty($object->lines) && $object->status == 0 && $permissiontoadd && $action != 'selectlines' && $action != 'editline')
+    	{
+    	    print '</table>';
+    	}
+    	print '</div>';
+
+    	print "</form>\n";
+	}
+
+
 	// Buttons for actions
+
 	if ($action != 'presend' && $action != 'editline') {
     	print '<div class="tabsAction">'."\n";
     	$parameters=array();
@@ -374,7 +434,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
             print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&action=presend&mode=init#formmailbeforetitle">' . $langs->trans('SendMail') . '</a>'."\n";
 
             // Modify
-    		if ($user->rights->mymodule->write)
+            if (! empty($user->rights->mymodule->write))
     		{
     			print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=edit">'.$langs->trans("Modify").'</a>'."\n";
     		}
@@ -384,7 +444,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
     		}
 
     		// Clone
-    		if ($user->rights->mymodule->write)
+    		if (! empty($user->rights->mymodule->write))
     		{
     			print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&amp;socid=' . $object->socid . '&amp;action=clone&amp;object=order">' . $langs->trans("ToClone") . '</a></div>';
     		}
@@ -403,7 +463,8 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
     		}
     		*/
 
-    		if ($user->rights->mymodule->delete)
+    		// Delete (need delete permission, or if draft, just need create/modify permission)
+    		if (! empty($user->rights->mymodule->delete) || (! empty($object->fields['status']) && $object->status == $object::STATUS_DRAFT && ! empty($user->rights->mymodule->write)))
     		{
     			print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete">'.$langs->trans('Delete').'</a>'."\n";
     		}
@@ -445,7 +506,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 	    $MAXEVENT = 10;
 
-	    $morehtmlright = '<a href="'.dol_buildpath('/mymodule/myobject_info.php', 1).'?id='.$object->id.'">';
+	    $morehtmlright = '<a href="'.dol_buildpath('/mymodule/myobject_agenda.php', 1).'?id='.$object->id.'">';
 	    $morehtmlright.= $langs->trans("SeeAll");
 	    $morehtmlright.= '</a>';
 
diff --git a/htdocs/modulebuilder/template/myobject_document.php b/htdocs/modulebuilder/template/myobject_document.php
index d9542daf64f..2f2e8c45a1a 100644
--- a/htdocs/modulebuilder/template/myobject_document.php
+++ b/htdocs/modulebuilder/template/myobject_document.php
@@ -81,8 +81,8 @@ $extralabels = $extrafields->fetch_name_optionals_label('myobject');
 // Load object
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
 
-//if ($id > 0 || ! empty($ref)) $upload_dir = $conf->sellyoursaas->multidir_output[$object->entity] . "/myobject/" . dol_sanitizeFileName($object->id);
-if ($id > 0 || ! empty($ref)) $upload_dir = $conf->sellyoursaas->multidir_output[$object->entity] . "/myobject/" . dol_sanitizeFileName($object->ref);
+//if ($id > 0 || ! empty($ref)) $upload_dir = $conf->mymodule->multidir_output[$object->entity?$object->entity:$conf->entity] . "/myobject/" . dol_sanitizeFileName($object->id);
+if ($id > 0 || ! empty($ref)) $upload_dir = $conf->mymodule->multidir_output[$object->entity?$object->entity:$conf->entity] . "/myobject/" . dol_sanitizeFileName($object->ref);
 
 
 /*
@@ -110,7 +110,7 @@ if ($object->id)
 	 */
 	$head = myobjectPrepareHead($object);
 
-	dol_fiche_head($head, 'document', $langs->trans("MyObject"), -1, 'myobject@mymodule');
+	dol_fiche_head($head, 'document', $langs->trans("MyObject"), -1, $object->picto);
 
 
 	// Build file list
@@ -158,7 +158,7 @@ if ($object->id)
 }
 else
 {
-	accessforbidden('', 0, 0);
+	accessforbidden('', 0, 1);
 }
 
 // End of page
diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php
index 4035b82328d..a2bd9d39fe7 100644
--- a/htdocs/modulebuilder/template/myobject_list.php
+++ b/htdocs/modulebuilder/template/myobject_list.php
@@ -107,6 +107,7 @@ if (! $sortfield) $sortfield="t.".key($object->fields);   // Set here default se
 if (! $sortorder) $sortorder="ASC";
 
 // Security check
+if (empty($conf->mymodule->enabled)) accessforbidden('Module not enabled');
 $socid=0;
 if ($user->societe_id > 0)	// Protection if external user
 {
@@ -135,7 +136,7 @@ $arrayfields=array();
 foreach($object->fields as $key => $val)
 {
 	// If $val['visible']==0, then we never show the field
-	if (! empty($val['visible'])) $arrayfields['t.'.$key]=array('label'=>$val['label'], 'checked'=>(($val['visible']<0)?0:1), 'enabled'=>$val['enabled'], 'position'=>$val['position']);
+	if (! empty($val['visible'])) $arrayfields['t.'.$key]=array('label'=>$val['label'], 'checked'=>(($val['visible']<0)?0:1), 'enabled'=>($val['enabled'] && ($val['visible'] != 3)), 'position'=>$val['position']);
 }
 // Extra fields
 if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
@@ -220,8 +221,8 @@ if (! empty($extrafields->attributes[$object->table_element]['label']))
 // Add fields from hooks
 $parameters=array();
 $reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters, $object);    // Note that $action and $object may have been modified by hook
-$sql.=$hookmanager->resPrint;
-$sql=preg_replace('/, $/', '', $sql);
+$sql.=preg_replace('/^,/', '', $hookmanager->resPrint);
+$sql =preg_replace('/,\s*$/', '', $sql);
 $sql.= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t";
 if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
 if ($object->ismultientitymanaged == 1) $sql.= " WHERE t.entity IN (".getEntity($object->element).")";
@@ -229,7 +230,7 @@ else $sql.=" WHERE 1 = 1";
 foreach($search as $key => $val)
 {
 	if ($key == 'status' && $search[$key] == -1) continue;
-	$mode_search=(($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key]))?1:0);
+	$mode_search=(($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0);
 	if ($search[$key] != '') $sql.=natural_search($key, $search[$key], (($key == 'status')?2:$mode_search));
 }
 if ($search_all) $sql.= natural_search(array_keys($fieldstosearchall), $search_all);
@@ -335,8 +336,10 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
 // List of mass actions available
 $arrayofmassactions =  array(
-	//'presend'=>$langs->trans("SendByMail"),
-	//'builddoc'=>$langs->trans("PDFMerge"),
+    //'validate'=>$langs->trans("Validate"),
+    //'generate_doc'=>$langs->trans("ReGeneratePDF"),
+    //'builddoc'=>$langs->trans("PDFMerge"),
+    //'presend'=>$langs->trans("SendByMail"),
 );
 if ($user->rights->mymodule->delete) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
 if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
@@ -352,19 +355,7 @@ print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 print '<input type="hidden" name="page" value="'.$page.'">';
 print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
-$newcardbutton='';
-//if ($user->rights->mymodule->creer)
-//{
-	$newcardbutton='<a class="butActionNew" href="myobject_card.php?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']).'"><span class="valignmiddle text-plus-circle">'.$langs->trans('New').'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
-//}
-//else
-//{
-//    $newcardbutton='<a class="butActionNewRefused" href="#"><span class="valignmiddle text-plus-circle">'.$langs->trans('New').'</span>;
-//    $newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-//    $newcardbutton.= '</a>';
-//}
+$newcardbutton = dolGetButtonTitle($langs->trans('New'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/mymodule/myobject_card.php?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']), '', $user->rights->mymodule->write);
 
 print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_companies', 0, $newcardbutton, '', $limit);
 
@@ -411,12 +402,18 @@ print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"")
 print '<tr class="liste_titre">';
 foreach($object->fields as $key => $val)
 {
-	$cssforfield='';
-	if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
-	if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
-	if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real'))) $cssforfield.=($cssforfield?' ':'').'right';
+	$cssforfield=(empty($val['css'])?'':$val['css']);
 	if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
-	if (! empty($arrayfields['t.'.$key]['checked'])) print '<td class="liste_titre'.($cssforfield?' '.$cssforfield:'').'"><input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'"></td>';
+	elseif (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
+	elseif (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+	elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price'))) $cssforfield.=($cssforfield?' ':'').'right';
+	if (! empty($arrayfields['t.'.$key]['checked']))
+	{
+		print '<td class="liste_titre'.($cssforfield?' '.$cssforfield:'').'">';
+		if (is_array($val['arrayofkeyval'])) print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 0, 0, 0, '', 'maxwidth75');
+		else print '<input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'">';
+		print '</td>';
+	}
 }
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
@@ -426,7 +423,7 @@ $parameters=array('arrayfields'=>$arrayfields);
 $reshook=$hookmanager->executeHooks('printFieldListOption', $parameters, $object);    // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
 // Action column
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterButtons();
 print $searchpicto;
 print '</td>';
@@ -438,11 +435,11 @@ print '</tr>'."\n";
 print '<tr class="liste_titre">';
 foreach($object->fields as $key => $val)
 {
-	$cssforfield='';
-	if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
-	if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
-	if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real'))) $cssforfield.=($cssforfield?' ':'').'right';
+	$cssforfield=(empty($val['css'])?'':$val['css']);
 	if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
+	elseif (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
+	elseif (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+	elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price'))) $cssforfield.=($cssforfield?' ':'').'right';
 	if (! empty($arrayfields['t.'.$key]['checked']))
 	{
 		print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($cssforfield?'class="'.$cssforfield.'"':''), $sortfield, $sortorder, ($cssforfield?$cssforfield.' ':''))."\n";
@@ -483,31 +480,25 @@ while ($i < min($num, $limit))
 	$object->id = $obj->rowid;
 	foreach($object->fields as $key => $val)
 	{
-		if (isset($obj->$key)) $object->$key = $obj->$key;
+		if (property_exists($obj, $key)) $object->$key = $obj->$key;
 	}
 
 	// Show here line of result
 	print '<tr class="oddeven">';
 	foreach($object->fields as $key => $val)
 	{
-	    $cssforfield='';
+		$cssforfield=(empty($val['css'])?'':$val['css']);
 	    if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
 	    elseif ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
 
 	    if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
 	    elseif ($key == 'ref') $cssforfield.=($cssforfield?' ':'').'nowrap';
 
-	    if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real'))) $cssforfield.=($cssforfield?' ':'').'right';
+	    if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $key != 'status') $cssforfield.=($cssforfield?' ':'').'right';
 
 	    if (! empty($arrayfields['t.'.$key]['checked']))
 		{
-			print '<td';
-			if ($cssforfield || $val['css']) print ' class="';
-			print $cssforfield;
-			if ($cssforfield && $val['css']) print ' ';
-			print $val['css'];
-			if ($cssforfield || $val['css']) print '"';
-			print '>';
+			print '<td'.($cssforfield ? ' class="'.$cssforfield.'"' : '').'>';
 			if ($key == 'status') print $object->getLibStatut(5);
 			elseif (in_array($val['type'], array('date','datetime','timestamp'))) print $object->showOutputField($val, $key, $db->jdate($obj->$key), '');
 			else print $object->showOutputField($val, $key, $obj->$key, '');
@@ -523,7 +514,7 @@ while ($i < min($num, $limit))
 	// Extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
 	// Fields from hook
-	$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj);
+	$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray);
 	$reshook=$hookmanager->executeHooks('printFieldListValue', $parameters, $object);    // Note that $action and $object may have been modified by hook
 	print $hookmanager->resPrint;
 	// Action column
@@ -598,7 +589,7 @@ if (in_array('builddoc', $arrayofmassactions) && ($nbtotalofrecords === '' || $n
 
 	$filedir=$diroutputmassaction;
 	$genallowed=$user->rights->mymodule->read;
-	$delallowed=$user->rights->mymodule->create;
+	$delallowed=$user->rights->mymodule->write;
 
 	print $formfile->showdocuments('massfilesarea_mymodule', '', $filedir, $urlsource, 0, $delallowed, '', 1, 1, 0, 48, 1, $param, $title, '', '', '', null, $hidegeneratedfilelistifempty);
 }
diff --git a/htdocs/modulebuilder/template/myobject_note.php b/htdocs/modulebuilder/template/myobject_note.php
index 0cbf4c40d8b..6ebe37b674a 100644
--- a/htdocs/modulebuilder/template/myobject_note.php
+++ b/htdocs/modulebuilder/template/myobject_note.php
@@ -95,7 +95,7 @@ if ($id > 0 || ! empty($ref))
 
 	$head = myobjectPrepareHead($object);
 
-	dol_fiche_head($head, 'note', $langs->trans("MyObject"), -1, 'myobject@mymodule');
+	dol_fiche_head($head, 'note', $langs->trans("MyObject"), -1, $object->picto);
 
 	// Object card
 	// ------------------------------------------------------------
diff --git a/htdocs/modulebuilder/template/sql/llx_mymodule_myobject.sql b/htdocs/modulebuilder/template/sql/llx_mymodule_myobject.sql
index 0470739573a..b380b1280f2 100644
--- a/htdocs/modulebuilder/template/sql/llx_mymodule_myobject.sql
+++ b/htdocs/modulebuilder/template/sql/llx_mymodule_myobject.sql
@@ -22,7 +22,7 @@ CREATE TABLE llx_mymodule_myobject(
 	qty INTEGER,
 	status INTEGER,
 	date_creation DATETIME NOT NULL,
-	tms TIMESTAMP NOT NULL,
+	tms TIMESTAMP,
 	import_key VARCHAR(14)
 	-- END MODULEBUILDER FIELDS
 ) ENGINE=innodb;
\ No newline at end of file
diff --git a/htdocs/install/mysql/tables/llx_ticket_msg.key.sql b/htdocs/modulebuilder/template/sql/llx_mymodule_myobject_extrafields.key.sql
old mode 100755
new mode 100644
similarity index 51%
rename from htdocs/install/mysql/tables/llx_ticket_msg.key.sql
rename to htdocs/modulebuilder/template/sql/llx_mymodule_myobject_extrafields.key.sql
index f6ff6fc5e88..016117feebb
--- a/htdocs/install/mysql/tables/llx_ticket_msg.key.sql
+++ b/htdocs/modulebuilder/template/sql/llx_mymodule_myobject_extrafields.key.sql
@@ -1,9 +1,8 @@
--- SQL definition for module ticket
--- Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+-- Copyright (C) ---Put here your own copyright and developer email---
 --
--- This program is free software: you can redistribute it and/or modify
+-- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation, either version 3 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
@@ -12,6 +11,9 @@
 -- GNU General Public License for more details.
 --
 -- You should have received a copy of the GNU General Public License
--- along with this program.  If not, see <http://www.gnu.org/licenses/>.
+-- along with this program. If not, see http://www.gnu.org/licenses/.
 
---ALTER TABLE llx_ticket_msg ADD CONSTRAINT fk_ticket_msg_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticket (track_id);
+
+-- BEGIN MODULEBUILDER INDEXES
+ALTER TABLE llx_mymodule_myobject_extrafields ADD INDEX idx_fk_object(fk_object);
+-- END MODULEBUILDER INDEXES
diff --git a/htdocs/mrp/index.php b/htdocs/mrp/index.php
index c30d75b1d40..45ae842d7db 100644
--- a/htdocs/mrp/index.php
+++ b/htdocs/mrp/index.php
@@ -1,8 +1,9 @@
 <?php
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
- * Copyright (C) 2004-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
+ * Copyright (C) 2003		Jean-Louis Bergamo	<jlb@j1b.org>
+ * Copyright (C) 2004-2017	Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
+ * Copyright (C) 2019           Nicolas ZABOURI         <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,6 +28,11 @@
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/bom/class/bom.class.php';
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('mrpindex'));
+
 // Load translation files required by the page
 $langs->loadLangs(array("companies","mrp"));
 
@@ -54,16 +60,109 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 
 if ($conf->use_javascript_ajax)
 {
-	print '<div class="div-table-responsive-no-min">';
-	print '<table class="noborder nohover" width="100%">';
-    print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").'</th></tr>';
-    print '<tr><td class="center" colspan="2">';
+/*    $sql = "SELECT p.fk_opp_status as opp_status, cls.code, COUNT(p.rowid) as nb, SUM(p.opp_amount) as opp_amount, SUM(p.opp_amount * p.opp_percent) as ponderated_opp_amount";
+    $sql.= " FROM ".MAIN_DB_PREFIX."mrp_xxx as p";
+    $sql.= " WHERE p.entity IN (".getEntity('project').")";
+    $sql.= " AND p.fk_opp_status = cls.rowid";
+    $sql.= " AND p.fk_statut = 1";     // Opend projects only
+    if ($mine || empty($user->rights->projet->all->lire)) $sql.= " AND p.rowid IN (".$projectsListId.")";
+    if ($socid)	$sql.= "  AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")";
+    $sql.= " GROUP BY p.fk_opp_status, cls.code";
+    */
+    $sql= "SELECT * FROM ".MAIN_DB_PREFIX."bom_bom WHERE 1 = 2";
 
+    $resql = $db->query($sql);
 
+    if ($resql)
+    {
+    	$num = $db->num_rows($resql);
+    	$i = 0;
 
+    	$totalnb=0;
+    	$totaloppnb=0;
+    	$totalamount=0;
+    	$ponderated_opp_amount=0;
+    	$valsnb=array();
+    	$valsamount=array();
+    	$dataseries=array();
+    	// -1=Canceled, 0=Draft, 1=Validated, (2=Accepted/On process not managed for customer orders), 3=Closed (Sent/Received, billed or not)
+    	while ($i < $num)
+    	{
+    		$obj = $db->fetch_object($resql);
+    		if ($obj)
+    		{
+    			//if ($row[1]!=-1 && ($row[1]!=3 || $row[2]!=1))
+    			{
+    				$valsnb[$obj->opp_status]=$obj->nb;
+    				$valsamount[$obj->opp_status]=$obj->opp_amount;
+    				$totalnb+=$obj->nb;
+    				if ($obj->opp_status) $totaloppnb+=$obj->nb;
+    				if (! in_array($obj->code, array('WON', 'LOST')))
+    				{
+    					$totalamount+=$obj->opp_amount;
+    					$ponderated_opp_amount+=$obj->ponderated_opp_amount;
+    				}
+    			}
+    			$total+=$row[0];
+    		}
+    		$i++;
+    	}
+    	$db->free($resql);
 
-    print '</table>';
-    print '</div>';
+    	$ponderated_opp_amount = $ponderated_opp_amount / 100;
+
+    	print '<div class="div-table-responsive-no-min">';
+    	print '<table class="noborder nohover" width="100%">';
+    	print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").'</th></tr>'."\n";
+    	/*$listofstatus=array_keys($listofoppstatus);
+    	foreach ($listofstatus as $status)
+    	{
+    		$labelstatus = '';
+
+    		$code = dol_getIdFromCode($db, $status, 'c_lead_status', 'rowid', 'code');
+    		if ($code) $labelstatus = $langs->trans("OppStatus".$code);
+    		if (empty($labelstatus)) $labelstatus=$listofopplabel[$status];
+
+    		//$labelstatus .= ' ('.$langs->trans("Coeff").': '.price2num($listofoppstatus[$status]).')';
+    		//$labelstatus .= ' - '.price2num($listofoppstatus[$status]).'%';
+
+    		$dataseries[]=array($labelstatus, (isset($valsamount[$status])?(float) $valsamount[$status]:0));
+    		if (! $conf->use_javascript_ajax)
+    		{
+
+    			print '<tr class="oddeven">';
+    			print '<td>'.$labelstatus.'</td>';
+    			print '<td class="right"><a href="list.php?statut='.$status.'">'.price((isset($valsamount[$status])?(float) $valsamount[$status]:0), 0, '', 1, -1, -1, $conf->currency).'</a></td>';
+    			print "</tr>\n";
+    		}
+    	}*/
+    	if ($conf->use_javascript_ajax)
+    	{
+    		print '<tr><td class="center" colspan="2">';
+
+    		include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
+    		$dolgraph = new DolGraph();
+    		$dolgraph->SetData($dataseries);
+    		$dolgraph->setShowLegend(1);
+    		$dolgraph->setShowPercent(1);
+    		$dolgraph->SetType(array('pie'));
+    		$dolgraph->setWidth('100%');
+    		$dolgraph->SetHeight(180);
+    		$dolgraph->draw('idgraphstatus');
+    		print $dolgraph->show($totaloppnb?0:1);
+
+    		print '</td></tr>';
+    	}
+    	//if ($totalinprocess != $total)
+    	print "</table>";
+    	print "</div>";
+
+    	print "<br>";
+    }
+    else
+    {
+    	dol_print_error($db);
+    }
 }
 
 print '<br>';
@@ -122,6 +221,9 @@ else
 
 print '</div></div></div>';
 
+$parameters = array('type' => $type, 'user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardMRP', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/multicurrency/class/multicurrency.class.php b/htdocs/multicurrency/class/multicurrency.class.php
index ea39cb85b8e..6d0e948c4fb 100644
--- a/htdocs/multicurrency/class/multicurrency.class.php
+++ b/htdocs/multicurrency/class/multicurrency.class.php
@@ -417,6 +417,7 @@ class MultiCurrency extends CommonObject
 		else
 		{
 			$this->rate = null;
+			$this->errors=$currencyRate->errors;
 			return -1;
 		}
 	}
@@ -603,9 +604,9 @@ class MultiCurrency extends CommonObject
 	{
 		global $conf;
 
-		if (!empty($conf->global->MULTICURRENCY_ALTERNATE_SOURCE))
+		if ($conf->currency != $conf->global->MULTICURRENCY_APP_SOURCE)
 		{
-			$alternate_source = 'USD'.$conf->global->MULTICURRENCY_ALTERNATE_SOURCE;
+		    $alternate_source = 'USD'.$conf->currency;
 			if (!empty($TRate->{$alternate_source}))
 			{
 				$coef = $TRate->USDUSD / $TRate->{$alternate_source};
@@ -626,14 +627,22 @@ class MultiCurrency extends CommonObject
 	/**
 	 * Sync rates from api
 	 *
-	 * @param 	array 	$response 	array of reponse from api to sync dolibarr rates
+	 * @param 	string  $key                Key to use. Come from $conf->global->MULTICURRENCY_APP_ID.
+	 * @param   int     $addifnotfound      Add if not found
      * @return  void
 	 */
-	public static function syncRates($response)
+	public static function syncRates($key, $addifnotfound = 0)
 	{
 		global $conf, $db, $langs;
 
-        $ch = curl_init('http://apilayer.net/api/live?access_key='.$key.'');
+		$urlendpoint = 'http://apilayer.net/api/live?access_key='.$key;
+		//$urlendpoint.='&format=1';
+		$urlendpoint.=(empty($conf->global->MULTICURRENCY_APP_SOURCE) ? '' : '&source='.$conf->global->MULTICURRENCY_APP_SOURCE);
+
+		dol_syslog("Call url endpoint ".$urlendpoint);
+
+		// TODO Use getURLContent() function instead.
+        $ch = curl_init($urlendpoint);
         curl_setopt($ch, CURLOPT_RETURNTRANSFER, true);
         $response = curl_exec($ch);
         curl_close($ch);
@@ -654,7 +663,7 @@ class MultiCurrency extends CommonObject
 					{
 						$obj->updateRate($rate);
 					}
-					else
+					elseif ($addifnotfound)
 					{
 						self::addRateFromDolibarr($code, $rate);
 					}
@@ -663,6 +672,7 @@ class MultiCurrency extends CommonObject
 		}
 		else
 		{
+		    dol_syslog("Failed to call endpoint ".$response->error->info, LOG_WARNING);
 			setEventMessages($langs->trans('multicurrency_syncronize_error', $response->error->info), null, 'errors');
 		}
 	}
diff --git a/htdocs/opcachepreload.php b/htdocs/opcachepreload.php
new file mode 100644
index 00000000000..6f5ee2f8ade
--- /dev/null
+++ b/htdocs/opcachepreload.php
@@ -0,0 +1,32 @@
+<?php
+/* Copyright (C) 2019  Laurent Destailleur     <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+
+/**
+ *	\file       htdocs/opcachepreload.php
+ *	\ingroup	core
+ *	\brief      File that preload PHP files. Used for performance purposes if PHP >= 7.4
+ */
+
+// Preload some PHP files.
+// WARNING: They won't be reloaded until you restart the Web/PHP server, event if you modify the files.
+
+$files = array(); 	/* An array of files you want to preload */
+
+foreach ($files as $file) {
+	opcache_compile_file($file);
+}
diff --git a/htdocs/opensurvey/card.php b/htdocs/opensurvey/card.php
index 5982a8c271b..5fe0eff2f97 100644
--- a/htdocs/opensurvey/card.php
+++ b/htdocs/opensurvey/card.php
@@ -226,7 +226,7 @@ dol_banner_tab($object, 'id', $linkback, 1, 'id_sondage', 'id_sondage', $morehtm
 print '<div class="fichecenter">';
 print '<div class="underbanner clearboth"></div>';
 
-print '<table class="border" width="100%">';
+print '<table class="border tableforfield centpercent">';
 
 // Type
 $type=($object->format=="A")?'classic':'date';
diff --git a/htdocs/opensurvey/fonctions.php b/htdocs/opensurvey/fonctions.php
index b93440f9afd..e890efbc1c9 100644
--- a/htdocs/opensurvey/fonctions.php
+++ b/htdocs/opensurvey/fonctions.php
@@ -122,7 +122,7 @@ function get_server_name()
 	global $dolibarr_main_url_root;
 
 	$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
-	$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT;		// This is to use external domain name found into config file
+	//$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT;		// This is to use external domain name found into config file
 	//$urlwithroot=DOL_MAIN_URL_ROOT;					// This is to use same domain name than current
 
 	$url=$urlwithouturlroot.dol_buildpath('/opensurvey/', 1);
diff --git a/htdocs/opensurvey/index.php b/htdocs/opensurvey/index.php
index 413572ca4f6..2120cf87d8c 100644
--- a/htdocs/opensurvey/index.php
+++ b/htdocs/opensurvey/index.php
@@ -1,5 +1,6 @@
 <?php
 /* Copyright (C) 2013-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -25,20 +26,28 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
 require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php";
 
+// Load translation files required by the page
+$langs->load("opensurvey");
+
 // Security check
 if (!$user->rights->opensurvey->read) accessforbidden();
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('opensurveyindex'));
+
+
 /*
  * View
  */
 
- // Load translation files required by the page
-$langs->load("opensurvey");
-
 llxHeader();
 
 $nbsondages=0;
-$sql='SELECT COUNT(*) as nb FROM '.MAIN_DB_PREFIX.'opensurvey_sondage';
+$sql = 'SELECT COUNT(*) as nb';
+$sql.= ' FROM '.MAIN_DB_PREFIX.'opensurvey_sondage';
+$sql.= ' WHERE entity IN ('.getEntity('survey').')';
 $resql=$db->query($sql);
 if ($resql)
 {
@@ -47,27 +56,16 @@ if ($resql)
 }
 else dol_print_error($db, '');
 
-
+llxHeader();
 
 print load_fiche_titre($langs->trans("OpenSurveyArea"));
 
 
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
-
-$nbsondages=0;
-$sql='SELECT COUNT(*) as nb FROM '.MAIN_DB_PREFIX.'opensurvey_sondage';
-$resql=$db->query($sql);
-if ($resql)
-{
-	$obj=$db->fetch_object($resql);
-	$nbsondages=$obj->nb;
-}
-else dol_print_error($db, '');
-
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("OpenSurveyArea").'</td></tr>';
-print "<tr ".$bc[0].">";
+print '<tr class="oddeven">';
 print '<td>'.$langs->trans("NbOfSurveys").'</td><td class="right"><a href="list.php">'.$nbsondages.'</a></td>';
 print "</tr>";
 //print '<tr class="liste_total"><td>'.$langs->trans("Total").'</td><td class="right">';
@@ -75,8 +73,10 @@ print "</tr>";
 //print '</td></tr>';
 print '</table>';
 
+print '</div></div>';
 
-print '</div></div></div>';
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardOpenSurvey', $parameters, $object); // Note that $action and $object may have been modified by hook
 
 // End of page
 llxFooter();
diff --git a/htdocs/opensurvey/list.php b/htdocs/opensurvey/list.php
index 92171ba7188..025f7099577 100644
--- a/htdocs/opensurvey/list.php
+++ b/htdocs/opensurvey/list.php
@@ -243,18 +243,7 @@ print '<input type="hidden" name="page" value="'.$page.'">';
 print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
 $newcardbutton='';
-if (! empty($user->rights->opensurvey->write))
-{
-    $newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/opensurvey/wizard/index.php"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewSurvey').'</span>';
-    $newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-    $newcardbutton.= '</a>';
-}
-else
-{
-    $newcardbutton='<a class="butActionNewRefused" href="#"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewSurvey').'</span>';
-    $newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-    $newcardbutton.= '</a>';
-}
+$newcardbutton.= dolGetButtonTitle($langs->trans('NewSurvey'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/opensurvey/wizard/index.php', '', $user->rights->opensurvey->write);
 
 print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_generic.png', 0, $newcardbutton, '', $limit);
 
diff --git a/htdocs/opensurvey/results.php b/htdocs/opensurvey/results.php
index eb731557c6a..2376de4ef16 100644
--- a/htdocs/opensurvey/results.php
+++ b/htdocs/opensurvey/results.php
@@ -42,7 +42,7 @@ $object=new Opensurveysondage($db);
 $result=$object->fetch(0, $numsondage);
 if ($result <= 0) dol_print_error('', 'Failed to get survey id '.$numsondage);
 
-$nblignes=$object->fetch_lines();
+$nblines=$object->fetch_lines();
 
 
 /*
@@ -108,7 +108,7 @@ if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x"))		// bout
 $testmodifier = false;
 $testligneamodifier = false;
 $ligneamodifier = -1;
-for ($i=0; $i<$nblignes; $i++)
+for ($i=0; $i<$nblines; $i++)
 {
 	if (isset($_POST['modifierligne'.$i]))
 	{
@@ -249,8 +249,8 @@ if (isset($_POST["ajoutercolonne"]) && $object->format == "D")
 
 		$dateinsertion = substr("$dateinsertion", 1);
 
-		//mise a jour avec les nouveaux sujets dans la base
-		if (isset($erreur_ajout_date) && !$erreur_ajout_date)
+		// update with new topics into database
+		if (isset($erreur_ajout_date) && empty($erreur_ajout_date))
 		{
 			$sql = 'UPDATE '.MAIN_DB_PREFIX."opensurvey_sondage";
 			$sql.= " SET sujet = '".$db->escape($dateinsertion)."'";
@@ -271,7 +271,7 @@ if (isset($_POST["ajoutercolonne"]) && $object->format == "D")
 }
 
 // Delete line
-for ($i = 0; $i < $nblignes; $i++)
+for ($i = 0; $i < $nblines; $i++)
 {
 	if (GETPOST("effaceligne".$i) || GETPOST("effaceligne".$i."_x") || GETPOST("effaceligne".$i.".x"))	// effacelignei for chrome, effacelignei_x for firefox
 	{
@@ -438,7 +438,7 @@ dol_banner_tab($object, 'id', $linkback, 1, 'id_sondage', 'id_sondage', $morehtm
 print '<div class="fichecenter">';
 print '<div class="underbanner clearboth"></div>';
 
-print '<table class="border" width="100%">';
+print '<table class="border tableforfield centpercent">';
 
 // Type
 $type=($object->format=="A")?'classic':'date';
@@ -619,7 +619,7 @@ print '<tr>'."\n";
 print '<td></td>'."\n";
 print '<td></td>'."\n";
 
-//boucle pour l'affichage des boutons de suppression de colonne
+// loop to show the delete link
 if ($user->rights->opensurvey->write) {
 	for ($i = 0; isset($toutsujet[$i]); $i++) {
 
@@ -916,7 +916,7 @@ while ($compteur < $num)
 	}
 
 	//demande de confirmation pour modification de ligne
-	for ($i=0; $i<$nblignes; $i++)
+	for ($i=0; $i<$nblines; $i++)
 	{
 		if (isset($_POST["modifierligne".$i]))
 		{
diff --git a/htdocs/opensurvey/wizard/choix_date.php b/htdocs/opensurvey/wizard/choix_date.php
index 8840da3f3e7..76f390c470b 100644
--- a/htdocs/opensurvey/wizard/choix_date.php
+++ b/htdocs/opensurvey/wizard/choix_date.php
@@ -471,7 +471,7 @@ for ($i = 0; $i < $nbrejourmois + $premierjourmois; $i++) {
 		{
 			$nbofchoice=count($_SESSION["totalchoixjour"]);
 			for ($j = 0; $j < $nbofchoice; $j++) {
-				//affichage des boutons ROUGES
+				// show red buttons
 				if (date("j", $_SESSION["totalchoixjour"][$j]) == $numerojour && date("n", $_SESSION["totalchoixjour"][$j]) == $_SESSION["mois"] && date("Y", $_SESSION["totalchoixjour"][$j]) == $_SESSION["annee"]) {
 					print '<td align="center" class="choisi"><input type="submit" class="bouton OFF" name="choixjourretrait[]" value="'.$numerojour.'"></td>'."\n";
 					$dejafait = $numerojour;
@@ -479,13 +479,13 @@ for ($i = 0; $i < $nbrejourmois + $premierjourmois; $i++) {
 			}
 		}
 
-		//Si pas de bouton ROUGE alors on affiche un bouton VERT ou GRIS avec le numéro du jour dessus
+		// If no red button, we show green or grey button with number of day
 		if (isset($dejafait) === false || $dejafait != $numerojour){
-			//bouton vert
+			// green button
 			if (($numerojour >= $jourAJ && $_SESSION["mois"] == $moisAJ && $_SESSION["annee"] == $anneeAJ) || ($_SESSION["mois"] > $moisAJ && $_SESSION["annee"] == $anneeAJ) || $_SESSION["annee"] > $anneeAJ) {
 				print '<td align="center" class="libre"><input type="submit" class="bouton ON" name="choixjourajout[]" value="'.$numerojour.'"></td>'."\n";
 			} else {
-                //bouton gris
+                // grey button
 				print '<td align="center" class="avant">'.$numerojour.'</td>'."\n";
 			}
 		}
@@ -547,7 +547,7 @@ if (issetAndNoEmpty('totalchoixjour', $_SESSION) || $erreur)
 
 	print '</table>'."\n";
 
-	//affichage des boutons de formulaire pour annuler, effacer les jours ou créer le sondage
+	// show buttons to cancel, delete days or create survey
 	print '<table>'."\n";
 	print '<tr>'."\n";
 	print '<td><input type="submit" class="button" name="reset" value="'. dol_escape_htmltag($langs->trans("RemoveAllDays")) .'"></td><td><input type="submit" class="button" name="reporterhoraires" value="'. dol_escape_htmltag($langs->trans("CopyHoursOfFirstDay")) .'"></td><td><input type="submit" class="button" name="resethoraires" value="'. dol_escape_htmltag($langs->trans("RemoveAllHours")) .'"></td></tr>'."\n";
diff --git a/htdocs/opensurvey/wizard/create_survey.php b/htdocs/opensurvey/wizard/create_survey.php
index 0c746fcf8b2..c2e6db1a709 100644
--- a/htdocs/opensurvey/wizard/create_survey.php
+++ b/htdocs/opensurvey/wizard/create_survey.php
@@ -194,7 +194,7 @@ if (GETPOST('choix_sondage'))
 }
 else
 {
-	// affichage des boutons pour choisir sondage date ou autre
+	// Show image to selecte between date survey or other survey
 	print '<br><table>'."\n";
 	print '<tr><td>'. $langs->trans("CreateSurveyDate") .'</td><td></td> '."\n";
 	print '<td><input type="image" name="creation_sondage_date" value="'.$langs->trans('CreateSurveyDate').'" src="../img/calendar-32.png"></td></tr>'."\n";
diff --git a/htdocs/paybox/admin/paybox.php b/htdocs/paybox/admin/paybox.php
index 3c761b930e3..abad76ce228 100644
--- a/htdocs/paybox/admin/paybox.php
+++ b/htdocs/paybox/admin/paybox.php
@@ -73,7 +73,7 @@ if ($action == 'setvalue' && $user->admin)
 	if (! $result > 0) $error++;
         $result=dolibarr_set_const($db, "PAYBOX_HMAC_KEY", dol_encode(GETPOST('PAYBOX_HMAC_KEY', 'alpha')), 'chaine', 0, '', $conf->entity);
 	if (! $result > 0) $error++;
-        
+
 
     if (! $error)
   	{
@@ -151,7 +151,7 @@ print '</td></tr>';
 print '<tr class="oddeven"><td>';
 print '<span class="fieldrequired">'.$langs->trans("PAYBOX_HMAC_KEY").'</span></td><td>';
 print '<input size="100" type="text" name="PAYBOX_HMAC_KEY" value="'.dol_decode($conf->global->PAYBOX_HMAC_KEY).'">';
-print '<br>'.$langs->trans("Example").': 2 ('.$langs->trans("Test").')';
+print '<br>'.$langs->trans("Example").': 1A2B3C4D5E6F';
 print '</td></tr>';
 
 print '<tr class="liste_titre">';
@@ -181,7 +181,8 @@ print '</td></tr>';
 print '<tr class="oddeven"><td>';
 print '<span class="fieldrequired">'.$langs->trans("PAYBOX_CGI_URL_V2").'</span></td><td>';
 print '<input size="64" type="text" name="PAYBOX_CGI_URL_V2" value="'.$conf->global->PAYBOX_CGI_URL_V2.'">';
-print '<br>'.$langs->trans("Example").': http://mysite/cgi-bin/modulev2_redhat72.cgi';
+print '<br>'.$langs->trans("Example").' (preprod): https://preprod-tpeweb.paybox.com/php/';
+print '<br>'.$langs->trans("Example").' (prod): https://tpeweb.paybox.com/php/';
 print '</td></tr>';
 
 
diff --git a/htdocs/paybox/lib/paybox.lib.php b/htdocs/paybox/lib/paybox.lib.php
index 7dca957e489..2d9eceb4a5f 100644
--- a/htdocs/paybox/lib/paybox.lib.php
+++ b/htdocs/paybox/lib/paybox.lib.php
@@ -78,15 +78,15 @@ function print_paybox_redirect($PRICE, $CURRENCY, $EMAIL, $urlok, $urlko, $TAG)
 		return -1;
 	}
 
+	$conf->global->PAYBOX_HASH = 'sha512';
+
 	// Definition des parametres vente produit pour paybox
-    $IBS_CMD=$TAG;
+	$IBS_CMD=$TAG;
     $IBS_TOTAL=$PRICE*100;     	// En centimes
     $IBS_MODE=1;            	// Mode formulaire
     $IBS_PORTEUR=$EMAIL;
 	$IBS_RETOUR="montant:M;ref:R;auto:A;trans:T";   // Format des parametres du get de validation en reponse (url a definir sous paybox)
     $IBS_TXT=' ';	// Use a space
-    $IBS_BOUTPI=$langs->trans("Wait");
-    //$IBS_BOUTPI='';
     $IBS_EFFECTUE=$urlok;
     $IBS_ANNULE=$urlko;
     $IBS_REFUSE=$urlko;
@@ -102,7 +102,9 @@ function print_paybox_redirect($PRICE, $CURRENCY, $EMAIL, $urlok, $urlko, $TAG)
     $IBS_OUTPUT='E';
     $PBX_SOURCE='HTML';
     $PBX_TYPEPAIEMENT='CARTE';
-    
+    $PBX_HASH = $conf->global->PAYBOX_HASH;
+    $PBX_TIME = dol_print_date(dol_now(), 'dayhourrfc', 'gmt');
+
     $msg = "PBX_IDENTIFIANT=".$PBX_IDENTIFIANT.
            "&PBX_MODE=".$IBS_MODE.
            "&PBX_SITE=".$IBS_SITE.
@@ -122,11 +124,13 @@ function print_paybox_redirect($PRICE, $CURRENCY, $EMAIL, $urlok, $urlko, $TAG)
            "&PBX_OUTPUT=".$IBS_OUTPUT.
            "&PBX_SOURCE=".$PBX_SOURCE.
            "&PBX_TYPEPAIEMENT=".$PBX_TYPEPAIEMENT;
-    
+    	   "&PBX_HASH=".$PBX_HASH;
+    	   "&PBX_TIME=".$PBX_TIME;
+
     $binKey = pack("H*", dol_decode($conf->global->PAYBOX_HMAC_KEY));
-            
-    $hmac = strtoupper(hash_hmac('sha512', $msg, $binKey));
-           
+
+    $hmac = strtoupper(hash_hmac($PBX_HASH, $msg, $binKey));
+
 
     dol_syslog("Soumission Paybox", LOG_DEBUG);
     dol_syslog("IBS_MODE: $IBS_MODE", LOG_DEBUG);
@@ -147,10 +151,12 @@ function print_paybox_redirect($PRICE, $CURRENCY, $EMAIL, $urlok, $urlko, $TAG)
     dol_syslog("PBX_IDENTIFIANT: $PBX_IDENTIFIANT", LOG_DEBUG);
     dol_syslog("PBX_SOURCE: $PBX_SOURCE", LOG_DEBUG);
     dol_syslog("PBX_TYPEPAIEMENT: $PBX_TYPEPAIEMENT", LOG_DEBUG);
+    dol_syslog("PBX_HASH: $PBX_HASH", LOG_DEBUG);
+    dol_syslog("PBX_TIME: $PBX_TIME", LOG_DEBUG);
 
     header("Content-type: text/html; charset=".$conf->file->character_set_client);
     header("X-Content-Type-Options: nosniff");
-    
+
     print '<html>'."\n";
     print '<head>'."\n";
     print "<meta http-equiv=\"Content-Type\" content=\"text/html; charset=".$conf->file->character_set_client."\">\n";
@@ -182,6 +188,9 @@ function print_paybox_redirect($PRICE, $CURRENCY, $EMAIL, $urlok, $urlko, $TAG)
     print '<input type="hidden" name="PBX_OUTPUT" value="'.$IBS_OUTPUT.'">'."\n";
     print '<input type="hidden" name="PBX_SOURCE" value="'.$PBX_SOURCE.'">'."\n";
     print '<input type="hidden" name="PBX_TYPEPAIEMENT" value="'.$PBX_TYPEPAIEMENT.'">'."\n";
+    print '<input type="hidden" name="PBX_HASH" value="'.$PBX_HASH.'">'."\n";
+    print '<input type="hidden" name="PBX_TIME" value="'.$PBX_TIME.'">'."\n";
+    // Footprint of parameters
     print '<input type="hidden" name="PBX_HMAC" value="'.$hmac.'">'."\n";
     print '</form>'."\n";
 
diff --git a/htdocs/paypal/admin/paypal.php b/htdocs/paypal/admin/paypal.php
index b2491b74b72..aefcb50369a 100644
--- a/htdocs/paypal/admin/paypal.php
+++ b/htdocs/paypal/admin/paypal.php
@@ -149,12 +149,12 @@ print '<td class="titlefield">';
 print $langs->trans("PaypalLiveEnabled").'</td><td>';
 if (empty($conf->global->PAYPAL_API_SANDBOX))
 {
-    print '<a href="'.$_SERVER['PHP_SELF'].'?action=setlive&value=0">';
+    print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setlive&value=0">';
     print img_picto($langs->trans("Activated"), 'switch_on');
 }
 else
 {
-    print '<a href="'.$_SERVER['PHP_SELF'].'?action=setlive&value=1">';
+    print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setlive&value=1">';
     print img_picto($langs->trans("Disabled"), 'switch_off');
 }
 print '</td></tr>';
diff --git a/htdocs/paypal/lib/paypal.lib.php b/htdocs/paypal/lib/paypal.lib.php
index d3942e560ed..7d5a81dab25 100644
--- a/htdocs/paypal/lib/paypal.lib.php
+++ b/htdocs/paypal/lib/paypal.lib.php
@@ -88,7 +88,7 @@ function showPaypalPaymentUrl($type, $ref)
  * @param	string	$freetag	Free tag
  * @return	string				Url string
  */
-function getPaypalPaymentUrl($mode, $type, $ref = '', $amount = '9.99', $freetag = 'your_free_tag')
+function getPaypalPaymentUrl($mode, $type, $ref = '', $amount = '9.99', $freetag = 'your_tag')
 {
 	global $conf;
 
diff --git a/htdocs/product/admin/dynamic_prices.php b/htdocs/product/admin/dynamic_prices.php
index bbaa5f43e2f..91ef33694c5 100644
--- a/htdocs/product/admin/dynamic_prices.php
+++ b/htdocs/product/admin/dynamic_prices.php
@@ -153,12 +153,14 @@ llxHeader("", "", $langs->trans("CardProduct".$product->type));
 $linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
 print load_fiche_titre($langs->trans("DynamicPriceConfiguration"), $linkback, 'title_setup');
 
-print $langs->trans("DynamicPriceDesc").'<br>';
+print '<span class="opacitymedium">'.$langs->trans("DynamicPriceDesc").'</span><br>';
 print '<br>';
 
 //Global variables table
-if ($action != 'create_updater' && $action != 'edit_updater') {
-    print $langs->trans("GlobalVariables");
+if ($action != 'create_updater' && $action != 'edit_updater')
+{
+    print load_fiche_titre($langs->trans("GlobalVariables"), '', '');
+
     print '<table summary="listofattributes" class="noborder" width="100%">';
     print '<tr class="liste_titre">';
     print '<td>'.$langs->trans("Variable").'</td>';
@@ -236,8 +238,10 @@ if ($action == 'create_variable' || $action == 'edit_variable') {
 }
 
 // Updaters table
-if ($action != 'create_variable' && $action != 'edit_variable') {
-    print $langs->trans("GlobalVariableUpdaters");
+if ($action != 'create_variable' && $action != 'edit_variable')
+{
+    print load_fiche_titre($langs->trans("GlobalVariableUpdaters"), '', '');
+
     print '<table summary="listofattributes" class="noborder" width="100%">';
     print '<tr class="liste_titre">';
     print '<td>'.$langs->trans("VariableToUpdate").'</td>';
@@ -274,7 +278,7 @@ if ($action != 'create_variable' && $action != 'edit_variable') {
     }
     else
     {
-    	print '<tr colspan="7"><td class="opacitymedium">';
+    	print '<tr><td colspan="7" class="opacitymedium">';
     	print $langs->trans("None");
     	print '</td></tr>';
     }
diff --git a/htdocs/product/admin/price_rules.php b/htdocs/product/admin/price_rules.php
index 7b0e1ddcc64..5b2e931e7b6 100644
--- a/htdocs/product/admin/price_rules.php
+++ b/htdocs/product/admin/price_rules.php
@@ -113,7 +113,7 @@ while ($result = $db->fetch_object($query)) {
 $title = $langs->trans('ProductServiceSetup');
 $tab = $langs->trans("ProductsAndServices");
 
-if (empty($conf->produit->enabled)) {
+if (empty($conf->product->enabled)) {
 	$title = $langs->trans('ServiceSetup');
 	$tab = $langs->trans('Services');
 } elseif (empty($conf->service->enabled)) {
@@ -183,7 +183,7 @@ $genPriceOptions = function ($level) use ($price_options) {
 				</td>
 				<td style="text-align: center">
 					<input type="text" style="text-align: right" name="var_min_percent[<?php echo $i ?>]" size="5" value="<?php echo price(isset($rules[$i]) ? $rules[$i]->var_min_percent : 0, 2) ?>">
-					<?php echo $langs->trans('PercentDiscountOver', $langs->trans('SellingPrice').' '.$i) ?>
+					<?php echo $langs->trans('PercentDiscountOver', $langs->transnoentitiesnoconv('SellingPrice').' '.$i) ?>
 				</td>
 			</tr>
 		<?php endfor ?>
diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php
index 2efd3ab14f1..97823bfc861 100644
--- a/htdocs/product/admin/product.php
+++ b/htdocs/product/admin/product.php
@@ -143,9 +143,10 @@ if ($action == 'other')
 
 	$value = GETPOST('activate_usesearchtoselectproduct', 'alpha');
 	$res = dolibarr_set_const($db, "PRODUIT_USE_SEARCH_TO_SELECT", $value, 'chaine', 0, '', $conf->entity);
-	
+
 	$value = GETPOST('activate_useProdFournDesc', 'alpha');
 	$res = dolibarr_set_const($db, "PRODUIT_FOURN_TEXTS", $value, 'chaine', 0, '', $conf->entity);
+
 	if ($value) {
 	    $sql_test = "SELECT count(desc_fourn) as cpt FROM ".MAIN_DB_PREFIX."product_fournisseur_price WHERE 1";
 	    $resql = $db->query($sql_test);
@@ -245,12 +246,12 @@ if ($action == 'set')
 	if (! $res > 0) $error++;
 }
 
-if ($action == 'other')
-{
-    $value = GETPOST('activate_units', 'alpha');
-    $res = dolibarr_set_const($db, "PRODUCT_USE_UNITS", $value, 'chaine', 0, '', $conf->entity);
-	if (! $res > 0) $error++;
-}
+//if ($action == 'other')
+//{
+//    $value = GETPOST('activate_units', 'alpha');
+//    $res = dolibarr_set_const($db, "PRODUCT_USE_UNITS", $value, 'chaine', 0, '', $conf->entity);
+//	if (! $res > 0) $error++;
+//}
 
 if ($action)
 {
@@ -272,7 +273,7 @@ $formbarcode=new FormBarCode($db);
 
 $title = $langs->trans('ProductServiceSetup');
 $tab = $langs->trans("ProductsAndServices");
-if (empty($conf->produit->enabled))
+if (empty($conf->product->enabled))
 {
 	$title = $langs->trans('ServiceSetup');
 	$tab = $langs->trans('Services');
@@ -354,7 +355,7 @@ foreach ($dirproduct as $dirroot)
     				$disabled = false;
     				if (! empty($conf->multicompany->enabled) && (is_object($mc) && ! empty($mc->sharings['referent']) && $mc->sharings['referent'] == $conf->entity) ? false : true);
     				print '<td class="center">';
-    				if (! $disabled) print '<a href="'.$_SERVER['PHP_SELF'].'?action=setcodeproduct&value='.$file.'">';
+    				if (! $disabled) print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setcodeproduct&value='.$file.'">';
     				print img_picto($langs->trans("Disabled"), 'switch_off');
     				if (! $disabled) print '</a>';
     				print '</td>';
@@ -556,7 +557,14 @@ if (! empty($conf->fournisseur->enabled)) $rowspan++;
 
 
 print '<tr class="oddeven">';
-print '<td>'.$langs->trans("PricingRule").'</td>';
+if (empty($conf->multicompany->enabled))
+{
+	print '<td>'.$langs->trans("PricingRule").'</td>';
+}
+else
+{
+	print '<td>'.$form->textwithpicto($langs->trans("PricingRule"), $langs->trans("SamePriceAlsoForSharedCompanies"), 1).'</td>';
+}
 print '<td width="60" class="right">';
 $current_rule = 'PRODUCT_PRICE_UNIQ';
 if (!empty($conf->global->PRODUIT_MULTIPRICES)) $current_rule='PRODUIT_MULTIPRICES';
@@ -564,10 +572,6 @@ if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) $current_rule='PRODUI
 if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) $current_rule='PRODUIT_CUSTOMER_PRICES';
 if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) $current_rule='PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES';
 print $form->selectarray("princingrule", $select_pricing_rules, $current_rule);
-if ( empty($conf->multicompany->enabled))
-{
-    print $langs->trans("SamePriceAlsoForSharedCompanies");
-}
 print '</td><td rowspan="'.$rowspan.'" class="nohover right">';
 print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
 print '</td>';
@@ -675,6 +679,7 @@ if (! empty($conf->fournisseur->enabled))
     print '</tr>';
 }
 
+
 if (! empty($conf->global->PRODUCT_CANVAS_ABILITY))
 {
 	// Add canvas feature
diff --git a/htdocs/product/admin/product_extrafields.php b/htdocs/product/admin/product_extrafields.php
index a01ba46b624..e70e09a9640 100644
--- a/htdocs/product/admin/product_extrafields.php
+++ b/htdocs/product/admin/product_extrafields.php
@@ -61,7 +61,7 @@ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php';
 
 $title = $langs->trans('ProductServiceSetup');
 $textobject = $langs->trans("ProductsAndServices");
-if (empty($conf->produit->enabled))
+if (empty($conf->product->enabled))
 {
 	$title = $langs->trans('ServiceSetup');
 	$textobject = $langs->trans('Services');
diff --git a/htdocs/product/admin/product_tools.php b/htdocs/product/admin/product_tools.php
index e76c6884b7f..cfbedbcb7f1 100644
--- a/htdocs/product/admin/product_tools.php
+++ b/htdocs/product/admin/product_tools.php
@@ -333,7 +333,8 @@ else
 
 	print '<br>';
 
-	// Boutons actions
+	// Buttons for actions
+
 	print '<div class="center">';
 	print '<input type="submit" id="convert_vatrate" name="convert_vatrate" value="'.$langs->trans("MassConvert").'" class="button" />';
 	print '</div>';
diff --git a/htdocs/product/admin/stock_extrafields.php b/htdocs/product/admin/stock_extrafields.php
new file mode 100644
index 00000000000..5dc2aa63357
--- /dev/null
+++ b/htdocs/product/admin/stock_extrafields.php
@@ -0,0 +1,116 @@
+<?php
+/* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
+ * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
+ * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *      \file       htdocs/product/admin/stock_extrafields.php
+ *		\ingroup    stock
+ *		\brief      Page to setup extra fields of third party
+ */
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/stock.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+
+// Load translation files required by the page
+$langs->loadLangs(array('companies', 'admin', 'stocks'));
+
+$extrafields = new ExtraFields($db);
+$form = new Form($db);
+
+// List of supported format
+$tmptype2label=ExtraFields::$type2label;
+$type2label=array('');
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);
+
+$action=GETPOST('action', 'alpha');
+$attrname=GETPOST('attrname', 'alpha');
+$elementtype='entrepot'; //Must be the $table_element of the class that manage extrafield
+
+if (!$user->admin) accessforbidden();
+
+
+/*
+ * Actions
+ */
+
+require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php';
+
+
+
+/*
+ * View
+ */
+
+$textobject=$langs->transnoentitiesnoconv("Warehouses");
+
+llxHeader('', $langs->trans("StockSetup"));
+
+$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
+print load_fiche_titre($langs->trans("StockSetup"), $linkback, 'title_setup');
+
+
+$head = stock_admin_prepare_head();
+
+dol_fiche_head($head, 'attributes', $langs->trans("Warehouses"), -1, 'stock');
+
+require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
+
+dol_fiche_end();
+
+
+// Buttons
+if ($action != 'create' && $action != 'edit')
+{
+    print '<div class="tabsAction">';
+    print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=create">'.$langs->trans("NewAttribute").'</a></div>';
+    print "</div>";
+}
+
+
+/* ************************************************************************** */
+/*                                                                            */
+/* Creation of an optional field											  */
+/*                                                                            */
+/* ************************************************************************** */
+
+if ($action == 'create')
+{
+    print "<br>";
+    print load_fiche_titre($langs->trans('NewAttribute'));
+
+    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+}
+
+/* ************************************************************************** */
+/*                                                                            */
+/* Edition of an optional field                                               */
+/*                                                                            */
+/* ************************************************************************** */
+if ($action == 'edit' && ! empty($attrname))
+{
+    print "<br>";
+    print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+
+    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+}
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/product/agenda.php b/htdocs/product/agenda.php
index 0d6a0f05174..2ec5345009e 100644
--- a/htdocs/product/agenda.php
+++ b/htdocs/product/agenda.php
@@ -141,7 +141,7 @@ if ($id > 0 || $ref)
     print '<div class="underbanner clearboth"></div>';
 
     $object->info($object->id);
-	print dol_print_object_info($object, 1);
+	dol_print_object_info($object, 1);
 
 	print '</div>';
 
@@ -174,14 +174,8 @@ if ($id > 0 || $ref)
 	$morehtmlcenter='';
     if (! empty($conf->agenda->enabled))
     {
-    	if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create))
-    	{
-        	$morehtmlcenter.='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out.'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddAction").'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
-    	}
-    	else
-    	{
-        	$morehtmlcenter.='<a class="butActionNewRefused" href="#"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddAction").'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
-    	}
+        $linktocreatetimeBtnStatus = ! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create);
+        $morehtmlcenter = dolGetButtonTitle($langs->trans('AddAction'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out, '', $linktocreatetimeBtnStatus);
     }
 
     if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) ))
diff --git a/htdocs/product/canvas/product/actions_card_product.class.php b/htdocs/product/canvas/product/actions_card_product.class.php
index db7ad4d2b70..6247d84b045 100644
--- a/htdocs/product/canvas/product/actions_card_product.class.php
+++ b/htdocs/product/canvas/product/actions_card_product.class.php
@@ -199,7 +199,7 @@ class ActionsCardProduct
 		if ($action == 'view')
 		{
     		// Photo
-			$this->tpl['nblignes'] = 4;
+			$this->tpl['nblines'] = 4;
 			if ($this->object->is_photo_available($conf->product->multidir_output[$this->object->entity]))
 			{
 				$this->tpl['photos'] = $this->object->show_photos('product', $conf->product->multidir_output[$this->object->entity], 1, 1, 0, 0, 0, 80);
diff --git a/htdocs/product/canvas/product/tpl/card_view.tpl.php b/htdocs/product/canvas/product/tpl/card_view.tpl.php
index 06d9faf05b7..1f330257073 100644
--- a/htdocs/product/canvas/product/tpl/card_view.tpl.php
+++ b/htdocs/product/canvas/product/tpl/card_view.tpl.php
@@ -56,7 +56,7 @@ dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref');
 <td><?php echo $object->label; ?></td>
 
 <?php if ($object->photos) { ?>
-<td valign="middle" align="center" width="30%" rowspan="<?php echo $object->nblignes; ?>">
+<td valign="middle" align="center" width="30%" rowspan="<?php echo $object->nblines; ?>">
 <?php echo $object->photos; ?>
 </td>
 <?php } ?>
diff --git a/htdocs/product/canvas/service/actions_card_service.class.php b/htdocs/product/canvas/service/actions_card_service.class.php
index fab5794c82a..85b1feb6795 100644
--- a/htdocs/product/canvas/service/actions_card_service.class.php
+++ b/htdocs/product/canvas/service/actions_card_service.class.php
@@ -195,7 +195,7 @@ class ActionsCardService
 		if ($action == 'view')
 		{
 		    // Photo
-			$this->tpl['nblignes'] = 4;
+			$this->tpl['nblines'] = 4;
 			if ($this->object->is_photo_available($conf->service->multidir_output[$this->object->entity]))
 			{
 				$this->tpl['photos'] = $this->object->show_photos('product', $conf->service->multidir_output[$this->object->entity], 1, 1, 0, 0, 0, 80);
diff --git a/htdocs/product/canvas/service/tpl/card_view.tpl.php b/htdocs/product/canvas/service/tpl/card_view.tpl.php
index 8d2409ba5e2..29a0e18a8b7 100644
--- a/htdocs/product/canvas/service/tpl/card_view.tpl.php
+++ b/htdocs/product/canvas/service/tpl/card_view.tpl.php
@@ -56,7 +56,7 @@ dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref');
 <td><?php echo $object->label; ?></td>
 
 <?php if ($object->photos) { ?>
-<td valign="middle" align="center" width="30%" rowspan="<?php echo $object->nblignes; ?>">
+<td valign="middle" align="center" width="30%" rowspan="<?php echo $object->nblines; ?>">
 <?php echo $object->photos; ?>
 </td>
 <?php } ?>
diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index 2c8b70efbd1..d6dd9e876cd 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -148,7 +148,7 @@ if (empty($reshook))
     }
 
     // Actions to build doc
-    $upload_dir = $conf->produit->dir_output;
+    $upload_dir = $conf->product->dir_output;
     $permissioncreate = $usercancreate;
     include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
 
@@ -497,7 +497,7 @@ if (empty($reshook))
             $originalId = $id;
             if ($object->id > 0)
             {
-                $object->ref = GETPOST('clone_ref');
+                $object->ref = GETPOST('clone_ref', 'alphanohtml');
                 $object->status = 0;
                 $object->status_buy = 0;
                 $object->id = null;
@@ -505,7 +505,8 @@ if (empty($reshook))
 
                 if ($object->check())
                 {
-                    $id = $object->create($user);
+                	$object->context['createfromclone'] = 'createfromclone';
+                	$id = $object->create($user);
                     if ($id > 0)
                     {
                         if (GETPOST('clone_composition'))
@@ -521,6 +522,19 @@ if (empty($reshook))
                             }
                         }
 
+                        if (GETPOST('clone_categories'))
+                        {
+                            $result = $object->cloneCategories($originalId, $id);
+
+                            if ($result < 1)
+                            {
+                                $db->rollback();
+                                setEventMessage($langs->trans('ErrorProductClone'), null, 'errors');
+                                header("Location: ".$_SERVER["PHP_SELF"]."?id=".$originalId);
+                                exit;
+                            }
+                        }
+
                         // $object->clone_fournisseurs($originalId, $id);
 
                         $db->commit();
@@ -546,7 +560,7 @@ if (empty($reshook))
                             $object->fetch($id);
                         }
                         else
-                     {
+                     	{
                             $db->rollback();
                             if (count($object->errors))
                             {
@@ -560,6 +574,8 @@ if (empty($reshook))
                             }
                         }
                     }
+
+                    unset($object->context['createfromclone']);
                 }
             }
             else
@@ -1025,7 +1041,7 @@ else
         if ($type == 1)
         {
             print '<tr><td>'.$langs->trans("Duration").'</td><td colspan="3">';
-            print '<input name="surface" size="4" value="'.GETPOST('duration_value', 'int').'">';
+            print '<input name="duration_value" size="4" value="'.GETPOST('duration_value', 'int').'">';
             print $formproduct->selectMeasuringUnits("duration_unit", "time", GETPOST('duration_value', 'alpha'), 0, 1);
             print '</td></tr>';
         }
@@ -1598,7 +1614,7 @@ else
             print '<table class="border tableforfield" width="100%">';
 
 			// Type
-			if (! empty($conf->produit->enabled) && ! empty($conf->service->enabled))
+			if (! empty($conf->product->enabled) && ! empty($conf->service->enabled))
 			{
 				// TODO change for compatibility with edit in place
 				$typeformat='select;0:'.$langs->trans("Product").',1:'.$langs->trans("Service");
@@ -1948,6 +1964,7 @@ $formquestionclone=array(
 	'text' => $langs->trans("ConfirmClone"),
     array('type' => 'text', 'name' => 'clone_ref','label' => $langs->trans("NewRefForClone"), 'value' => empty($tmpcode) ? $langs->trans("CopyOf").' '.$object->ref : $tmpcode, 'size'=>24),
     array('type' => 'checkbox', 'name' => 'clone_content','label' => $langs->trans("CloneContentProduct"), 'value' => 1),
+    array('type' => 'checkbox', 'name' => 'clone_categories', 'label' => $langs->trans("CloneCategoriesProduct"), 'value' => 1),
     array('type' => 'checkbox', 'name' => 'clone_prices', 'label' => $langs->trans("ClonePricesProduct").' ('.$langs->trans("FeatureNotYetAvailable").')', 'value' => 0, 'disabled' => true),
 );
 if (! empty($conf->global->PRODUIT_SOUSPRODUITS))
@@ -1966,7 +1983,7 @@ if (($action == 'delete' && (empty($conf->use_javascript_ajax) || ! empty($conf-
 if (($action == 'clone' && (empty($conf->use_javascript_ajax) || ! empty($conf->dol_use_jmobile)))		// Output when action = clone if jmobile or no js
 	|| (! empty($conf->use_javascript_ajax) && empty($conf->dol_use_jmobile)))							// Always output when not jmobile nor js
 {
-    print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneProduct', $object->ref), 'confirm_clone', $formquestionclone, 'yes', 'action-clone', 260, 600);
+    print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneProduct', $object->ref), 'confirm_clone', $formquestionclone, 'yes', 'action-clone', 350, 600);
 }
 
 
@@ -2155,7 +2172,7 @@ if ($action != 'create' && $action != 'edit' && $action != 'delete')
     // Documents
     $objectref = dol_sanitizeFileName($object->ref);
     $relativepath = $comref . '/' . $objectref . '.pdf';
-    $filedir = $conf->produit->dir_output . '/' . $objectref;
+    $filedir = $conf->product->dir_output . '/' . $objectref;
     $urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id;
     $genallowed=$usercanread;
     $delallowed=$usercancreate;
diff --git a/htdocs/product/class/api_products.class.php b/htdocs/product/class/api_products.class.php
index 756bbde5b29..812c2df7459 100644
--- a/htdocs/product/class/api_products.class.php
+++ b/htdocs/product/class/api_products.class.php
@@ -116,7 +116,7 @@ class Products extends DolibarrApi
 
         $obj_ret = array();
 
-        $socid = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : '';
+        $socid = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : '';
 
         $sql = "SELECT t.rowid, t.ref, t.ref_ext";
         $sql.= " FROM ".MAIN_DB_PREFIX."product as t";
@@ -468,6 +468,147 @@ class Products extends DolibarrApi
     }
 
 
+    /**
+     * List purchase prices
+     *
+     * Get a list of all purchase prices of products
+     *
+     * @param  string $sortfield  Sort field
+     * @param  string $sortorder  Sort order
+     * @param  int    $limit      Limit for list
+     * @param  int    $page       Page number
+     * @param  int    $mode       Use this param to filter list (0 for all, 1 for only product, 2 for only service)
+     * @param  int    $category   Use this param to filter list by category of product
+     * @param  int    $supplier   Use this param to filter list by supplier
+     * @param  string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.tobuy:=:0) and (t.tosell:=:1)"
+     * @return array              Array of product objects
+     *
+     * @url GET purchase_prices
+     */
+    public function getSupplierProducts($sortfield = "t.ref", $sortorder = 'ASC', $limit = 100, $page = 0, $mode = 0, $category = 0, $supplier = 0, $sqlfilters = '')
+    {
+    	global $db, $conf;
+    	$obj_ret = array();
+    	$socid = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : '';
+    	$sql = "SELECT t.rowid, t.ref, t.ref_ext";
+    	$sql.= " FROM ".MAIN_DB_PREFIX."product as t";
+    	if ($category > 0) {
+    		$sql.= ", ".MAIN_DB_PREFIX."categorie_product as c";
+    	}
+    	$sql.= ", ".MAIN_DB_PREFIX."product_fournisseur_price as s";
+
+    	$sql.= ' WHERE t.entity IN ('.getEntity('product').')';
+
+    	if ($supplier > 0) {
+    		$sql.= " AND s.fk_soc = ".$db->escape($supplier);
+    	}
+    	$sql.= " AND s.fk_product = t.rowid ";
+    	// Select products of given category
+    	if ($category > 0) {
+    		$sql.= " AND c.fk_categorie = ".$db->escape($category);
+    		$sql.= " AND c.fk_product = t.rowid ";
+    	}
+    	if ($mode == 1) {
+    		// Show only products
+    		$sql.= " AND t.fk_product_type = 0";
+    	} elseif ($mode == 2) {
+    		// Show only services
+    		$sql.= " AND t.fk_product_type = 1";
+    	}
+    	// Add sql filters
+    	if ($sqlfilters) {
+    		if (! DolibarrApi::_checkFilters($sqlfilters)) {
+    			throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
+    		}
+    		$regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+    		$sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
+    	}
+    	$sql.= $db->order($sortfield, $sortorder);
+    	if ($limit) {
+    		if ($page < 0) {
+    			$page = 0;
+    		}
+    		$offset = $limit * $page;
+    		$sql.= $db->plimit($limit + 1, $offset);
+    	}
+    	$result = $db->query($sql);
+    	if ($result) {
+    		$num = $db->num_rows($result);
+    		$min = min($num, ($limit <= 0 ? $num : $limit));
+    		$i = 0;
+    		while ($i < $min)
+    		{
+    			$obj = $db->fetch_object($result);
+    			$product_static = new Product($db);
+    			if($product_static->fetch($obj->rowid)) {
+    				$obj_ret[] = $this->_cleanObjectDatas($product_static);
+    			}
+    			$i++;
+    		}
+    	}
+    	else {
+    		throw new RestException(503, 'Error when retrieve product list : '.$db->lasterror());
+    	}
+    	if(! count($obj_ret)) {
+    		throw new RestException(404, 'No product found');
+    	}
+    	return $obj_ret;
+    }
+
+    /**
+     * Get purchase prices for a product
+     *
+     * Return an array with product information.
+     * TODO implement getting a product by ref or by $ref_ext
+     *
+     * @param  int    $id               ID of product
+     * @param  string $ref              Ref of element
+     * @param  string $ref_ext          Ref ext of element
+     * @param  string $barcode          Barcode of element
+     * @param  int    $includestockdata Load also information about stock (slower)
+     * @return array|mixed                 Data without useless information
+     *
+     * @url GET {id}/purchase_prices
+     *
+     * @throws 401
+     * @throws 403
+     * @throws 404
+     *
+     */
+    public function getPurchasePrices($id, $ref = '', $ref_ext = '', $barcode = '', $includestockdata = 0)
+    {
+        if (empty($id) && empty($ref) && empty($ref_ext) && empty($barcode)) {
+            throw new RestException(400, 'bad value for parameter id, ref, ref_ext or barcode');
+        }
+
+        $id = (empty($id)?0:$id);
+
+        if(! DolibarrApiAccess::$user->rights->produit->lire) {
+            throw new RestException(403);
+        }
+
+        $result = $this->product->fetch($id, $ref, $ref_ext, $barcode);
+        if(! $result ) {
+            throw new RestException(404, 'Product not found');
+        }
+
+        if(! DolibarrApi::_checkAccessToResource('product', $this->product->id)) {
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+
+        if ($includestockdata) {
+               $this->product->load_stock();
+        }
+
+        if($result) {
+        $this->product = new ProductFournisseur($this->db);
+        $this->product->fetch($id, $ref);
+        $this->product->list_product_fournisseur_price($id, '', '', 0, 0);
+        }
+
+        return $this->_cleanObjectDatas($this->product);
+    }
+
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     /**
      * Clean sensible object datas
diff --git a/htdocs/product/class/html.formproduct.class.php b/htdocs/product/class/html.formproduct.class.php
index b4347f82941..e356226dd2f 100644
--- a/htdocs/product/class/html.formproduct.class.php
+++ b/htdocs/product/class/html.formproduct.class.php
@@ -55,21 +55,24 @@ class FormProduct
 	}
 
 
-	/**
-	 * Load in cache array list of warehouses
-	 * If fk_product is not 0, we do not use cache
-	 *
-	 * @param	int		$fk_product		    Add quantity of stock in label for product with id fk_product. Nothing if 0.
-	 * @param	string	$batch			    Add quantity of batch stock in label for product with batch name batch, batch name precedes batch_id. Nothing if ''.
-	 * @param	string	$status		      	warehouse status filter, following comma separated filter options can be used
-     *										'warehouseopen' = select products from open warehouses,
-	 *										'warehouseclosed' = select products from closed warehouses,
-	 *										'warehouseinternal' = select products from warehouses for internal correct/transfer only
-	 * @param	boolean	$sumStock		    sum total stock of a warehouse, default true
-	 * @param	array	$exclude		    warehouses ids to exclude
-	 * @return  int  		    		    Nb of loaded lines, 0 if already loaded, <0 if KO
-	 */
-	public function loadWarehouses($fk_product = 0, $batch = '', $status = '', $sumStock = true, $exclude = '')
+    /**
+     * Load in cache array list of warehouses
+     * If fk_product is not 0, we do not use cache
+     *
+     * @param	int		    $fk_product			Add quantity of stock in label for product with id fk_product. Nothing if 0.
+     * @param	string	    $batch				Add quantity of batch stock in label for product with batch name batch, batch name precedes batch_id. Nothing if ''.
+     * @param	string	    $status				warehouse status filter, following comma separated filter options can be used
+     *                      				    'warehouseopen' = select products from open warehouses,
+     *                      				    'warehouseclosed' = select products from closed warehouses,
+     *                      				    'warehouseinternal' = select products from warehouses for internal correct/transfer only
+     * @param	boolean	    $sumStock		    sum total stock of a warehouse, default true
+     * @param	string      $exclude            warehouses ids to exclude
+     * @param   bool|int    $stockMin           [=false] Value of minimum stock to filter or false not not filter by minimum stock
+     * @param   string      $orderBy            [='e.ref'] Order by
+     * @return  int                             Nb of loaded lines, 0 if already loaded, <0 if KO
+     * @throws  Exception
+     */
+	public function loadWarehouses($fk_product = 0, $batch = '', $status = '', $sumStock = true, $exclude = '', $stockMin = false, $orderBy = 'e.ref')
 	{
 		global $conf, $langs;
 
@@ -114,9 +117,9 @@ class FormProduct
 		{
 			$sql.= " AND ps.fk_product = '".$fk_product."'";
 			if (!empty($batch))
-            {
-                $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_batch as pb on pb.fk_product_stock = ps.rowid AND pb.batch = '".$batch."'";
-            }
+			{
+				$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_batch as pb on pb.fk_product_stock = ps.rowid AND pb.batch = '".$batch."'";
+			}
 		}
 		$sql.= " WHERE e.entity IN (".getEntity('stock').")";
 		if (count($warehouseStatus))
@@ -130,8 +133,26 @@ class FormProduct
 
 		if(!empty($exclude)) $sql.= ' AND e.rowid NOT IN('.$this->db->escape(implode(',', $exclude)).')';
 
-		if ($sumStock && empty($fk_product)) $sql.= " GROUP BY e.rowid, e.ref, e.description, e.fk_parent";
-		$sql.= " ORDER BY e.ref";
+		// minimum stock
+        if ($stockMin !== false) {
+            if (!empty($fk_product)) {
+                if (!empty($batch)) {
+                    $sql .= " AND pb.qty > " . $this->db->escape($stockMin);
+                } else {
+                    $sql .= " AND ps.reel > " . $this->db->escape($stockMin);
+                }
+            }
+        }
+
+		if ($sumStock && empty($fk_product)) {
+		    $sql.= " GROUP BY e.rowid, e.ref, e.description, e.fk_parent";
+
+            // minimum stock
+            if ($stockMin !== false) {
+                $sql .= " HAVING sum(ps.reel) > " . $this->db->escape($stockMin);
+            }
+		}
+        $sql.= " ORDER BY " . $orderBy;
 
 		dol_syslog(get_class($this).'::loadWarehouses', LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -173,9 +194,9 @@ class FormProduct
 	 * @param	String	$final_label	full label with all parents, separated by ' >> ' (completed on each call)
 	 * @return	String					full label with all parents, separated by ' >> '
 	 */
-    private function get_parent_path($tab, $final_label = '')
-    {
-        //phpcs:enable
+	private function get_parent_path($tab, $final_label = '')
+	{
+		//phpcs:enable
 		if(empty($final_label)) $final_label = $tab['label'];
 
 		if(empty($tab['parent_id'])) return $final_label;
@@ -192,25 +213,29 @@ class FormProduct
 	/**
 	 *  Return list of warehouses
 	 *
-	 *  @param	int		$selected       Id of preselected warehouse ('' for no value, 'ifone'=select value if one value otherwise no value)
-	 *  @param  string	$htmlname       Name of html select html
-	 *  @param  string	$filterstatus   warehouse status filter, following comma separated filter options can be used
-     *									'warehouseopen' = select products from open warehouses,
-	 *									'warehouseclosed' = select products from closed warehouses,
-	 *									'warehouseinternal' = select products from warehouses for internal correct/transfer only
-	 *  @param  int		$empty			1=Can be empty, 0 if not
-	 * 	@param	int		$disabled		1=Select is disabled
-	 * 	@param	int		$fk_product		Add quantity of stock in label for product with id fk_product. Nothing if 0.
-	 *  @param	string	$empty_label	Empty label if needed (only if $empty=1)
-	 *  @param	int		$showstock		1=Show stock count
-	 *  @param	int		$forcecombo		1=Force combo iso ajax select2
-	 *  @param	array	$events			Events to add to select2
-	 *  @param  string  $morecss        Add more css classes to HTML select
-	 *  @param	array	$exclude		Warehouses ids to exclude
-	 *  @param  int     $showfullpath   1=Show full path of name (parent ref into label), 0=Show only ref of current warehouse
-	 * 	@return	string					HTML select
+	 *  @param  string|int  $selected           Id of preselected warehouse ('' for no value, 'ifone'=select value if one value otherwise no value)
+	 *  @param  string      $htmlname           Name of html select html
+	 *  @param  string      $filterstatus       warehouse status filter, following comma separated filter options can be used
+     *                                          'warehouseopen' = select products from open warehouses,
+     *                                          'warehouseclosed' = select products from closed warehouses,
+     *                                          'warehouseinternal' = select products from warehouses for internal correct/transfer only
+	 *  @param  int		    $empty			    1=Can be empty, 0 if not
+	 * 	@param	int		    $disabled		    1=Select is disabled
+	 * 	@param	int		    $fk_product		    Add quantity of stock in label for product with id fk_product. Nothing if 0.
+	 *  @param	string	    $empty_label	    Empty label if needed (only if $empty=1)
+	 *  @param	int		    $showstock		    1=Show stock count
+	 *  @param	int	    	$forcecombo		    1=Force combo iso ajax select2
+	 *  @param	array	    $events			            Events to add to select2
+	 *  @param  string      $morecss                    Add more css classes to HTML select
+	 *  @param	string	    $exclude            Warehouses ids to exclude
+	 *  @param  int         $showfullpath       1=Show full path of name (parent ref into label), 0=Show only ref of current warehouse
+     *  @param  bool|int    $stockMin           [=false] Value of minimum stock to filter or false not not filter by minimum stock
+     *  @param  string      $orderBy            [='e.ref'] Order by
+	 * 	@return string					        HTML select
+     *
+     *  @throws Exception
 	 */
-	public function selectWarehouses($selected = '', $htmlname = 'idwarehouse', $filterstatus = '', $empty = 0, $disabled = 0, $fk_product = 0, $empty_label = '', $showstock = 0, $forcecombo = 0, $events = array(), $morecss = 'minwidth200', $exclude = '', $showfullpath = 1)
+	public function selectWarehouses($selected = '', $htmlname = 'idwarehouse', $filterstatus = '', $empty = 0, $disabled = 0, $fk_product = 0, $empty_label = '', $showstock = 0, $forcecombo = 0, $events = array(), $morecss = 'minwidth200', $exclude = '', $showfullpath = 1, $stockMin = false, $orderBy = 'e.ref')
 	{
 		global $conf,$langs,$user;
 
@@ -218,7 +243,7 @@ class FormProduct
 
 		$out='';
 		if (empty($conf->global->ENTREPOT_EXTRA_STATUS)) $filterstatus = '';
-		$this->loadWarehouses($fk_product, '', $filterstatus, true, $exclude);
+		$this->loadWarehouses($fk_product, '', $filterstatus, true, $exclude, $stockMin, $orderBy);
 		$nbofwarehouses=count($this->cache_warehouses);
 
 		if ($conf->use_javascript_ajax && ! $forcecombo)
@@ -379,9 +404,9 @@ class FormProduct
 	 */
 	public function selectLotStock($selected = '', $htmlname = 'batch_id', $filterstatus = '', $empty = 0, $disabled = 0, $fk_product = 0, $fk_entrepot = 0, $objectLines = array(), $empty_label = '', $forcecombo = 0, $events = array(), $morecss = 'minwidth200')
 	{
-		global $langs;
+		global $conf, $langs;
 
-		dol_syslog(get_class($this)."::selectLot $selected, $htmlname, $filterstatus, $empty, $disabled, $fk_product, $fk_entrepot, $empty_label, $showstock, $forcecombo, $morecss", LOG_DEBUG);
+		dol_syslog(get_class($this)."::selectLot $selected, $htmlname, $filterstatus, $empty, $disabled, $fk_product, $fk_entrepot, $empty_label, $forcecombo, $morecss", LOG_DEBUG);
 
 		$out='';
 		$productIdArray = array();
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index 3796f5b022e..dd88c3dfa8a 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -59,7 +59,10 @@ class Product extends CommonObject
      */
     public $fk_element='fk_product';
 
-    protected $childtables=array('supplier_proposaldet', 'propaldet','commandedet','facturedet','contratdet','facture_fourn_det','commande_fournisseurdet');    // To test if we can delete object
+    /**
+     * @var array	List of child tables. To test if we can delete object.
+     */
+    protected $childtables=array('supplier_proposaldet', 'propaldet', 'commandedet', 'facturedet', 'contratdet', 'facture_fourn_det', 'commande_fournisseurdet');
 
     /**
      * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
@@ -269,13 +272,26 @@ class Product extends CommonObject
     public $accountancy_code_buy;
 
     /**
-     * Main barcode
-     * barcode value
+     * Main Barcode value
      *
      * @var string
      */
     public $barcode;
 
+    /**
+     * Main Barcode type ID
+     *
+     * @var int
+     */
+    public $barcode_type;
+
+    /**
+     * Main Barcode type code
+     *
+     * @var string
+     */
+    public $barcode_type_code;
+
     /**
      * Additional barcodes (Some products have different barcodes according to the country of origin of manufacture)
      *
@@ -291,7 +307,7 @@ class Product extends CommonObject
 
     public $multilangs=array();
 
-    //! Taille de l'image
+    //! Size of image
     public $imgWidth;
     public $imgHeight;
 
@@ -345,16 +361,7 @@ class Product extends CommonObject
 
 
     public $fields = array(
-        'rowid' => array(
-            'type'=>'integer',
-            'label'=>'TechnicalID',
-            'enabled'=>1,
-            'visible'=>-2,
-            'notnull'=>1,
-            'index'=>1,
-            'position'=>1,
-            'comment'=>'Id',
-        ),
+        'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'),
         'ref'           =>array('type'=>'varchar(128)', 'label'=>'Ref',              'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
         'entity'        =>array('type'=>'integer',      'label'=>'Entity',           'enabled'=>1, 'visible'=>0,  'default'=>1, 'notnull'=>1,  'index'=>1, 'position'=>20),
         'note_public'   =>array('type'=>'html',            'label'=>'NotePublic',         'enabled'=>1, 'visible'=>0,  'position'=>61),
@@ -440,7 +447,7 @@ class Product extends CommonObject
             $error=0;
 
         // Clean parameters
-        $this->ref = dol_string_nospecial(trim($this->ref));
+        $this->ref = dol_sanitizeFileName(dol_string_nospecial(trim($this->ref)));
         $this->label = trim($this->label);
         $this->price_ttc=price2num($this->price_ttc);
         $this->price=price2num($this->price);
@@ -2045,7 +2052,7 @@ class Product extends CommonObject
         $sql.= " fk_price_expression, price_autogen";
         $sql.= " FROM ".MAIN_DB_PREFIX."product";
         if ($id) {
-            $sql.= " WHERE rowid = ".$this->db->escape($id);
+            $sql.= " WHERE rowid = ".(int) $id;
         } else {
             $sql.= " WHERE entity IN (".getEntity($this->element).")";
             if ($ref) {
@@ -2781,11 +2788,10 @@ class Product extends CommonObject
     public function load_stats_facture($socid = 0)
     {
         // phpcs:enable
-        global $conf;
-        global $user;
+        global $db, $conf, $user;
 
         $sql = "SELECT COUNT(DISTINCT f.fk_soc) as nb_customers, COUNT(DISTINCT f.rowid) as nb,";
-        $sql.= " COUNT(fd.rowid) as nb_rows, SUM(fd.qty) as qty";
+        $sql.= " COUNT(fd.rowid) as nb_rows, SUM(".$db->ifsql('f.type != 2', 'fd.qty', 'fd.qty * -1').") as qty";
         $sql.= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
         $sql.= ", ".MAIN_DB_PREFIX."facture as f";
         $sql.= ", ".MAIN_DB_PREFIX."societe as s";
@@ -3246,6 +3252,57 @@ class Product extends CommonObject
         return $this->_get_stats($sql, $mode, $year);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+    /**
+     *  Return nb of units or orders in which product is included
+     *
+     * @param  int    $socid               Limit count on a particular third party id
+     * @param  string $mode                'byunit'=number of unit, 'bynumber'=nb of entities
+     * @param  int    $filteronproducttype 0=To filter on product only, 1=To filter on services only
+     * @param  int    $year                Year (0=last 12 month)
+     * @param  string $morefilter          More sql filters
+     * @return array                            <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
+     */
+    public function get_nb_contract($socid, $mode, $filteronproducttype = -1, $year = 0, $morefilter = '')
+    {
+    	// phpcs:enable
+    	global $conf, $user;
+
+    	$sql = "SELECT sum(d.qty), date_format(c.date_contrat, '%Y%m')";
+    	if ($mode == 'bynumber') {
+    		$sql.= ", count(DISTINCT c.rowid)";
+    	}
+    	$sql.= " FROM ".MAIN_DB_PREFIX."contratdet as d, ".MAIN_DB_PREFIX."contrat as c, ".MAIN_DB_PREFIX."societe as s";
+    	if ($filteronproducttype >= 0) {
+    		$sql.=", ".MAIN_DB_PREFIX."product as p";
+    	}
+    	if (!$user->rights->societe->client->voir && !$socid) {
+    		$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+    	}
+    	$sql.= " WHERE c.rowid = d.fk_contrat";
+    	if ($this->id > 0) {
+    		$sql.= " AND d.fk_product =".$this->id;
+    	} else {
+    		$sql.=" AND d.fk_product > 0";
+    	}
+    	if ($filteronproducttype >= 0) {
+    		$sql.= " AND p.rowid = d.fk_product AND p.fk_product_type =".$filteronproducttype;
+    	}
+    	$sql.= " AND c.fk_soc = s.rowid";
+    	$sql.= " AND c.entity IN (".getEntity('contract').")";
+    	if (!$user->rights->societe->client->voir && !$socid) {
+    		$sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+    	}
+    	if ($socid > 0) {
+    		$sql.= " AND c.fk_soc = ".$socid;
+    	}
+    	$sql.=$morefilter;
+    	$sql.= " GROUP BY date_format(c.date_contrat,'%Y%m')";
+    	$sql.= " ORDER BY date_format(c.date_contrat,'%Y%m') DESC";
+
+    	return $this->_get_stats($sql, $mode, $year);
+    }
+
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
      *  Link a product/service to a parent product/service
@@ -3662,7 +3719,7 @@ class Product extends CommonObject
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
      *  Fonction recursive uniquement utilisee par get_arbo_each_prod, recompose l'arborescence des sousproduits
-     *     Define value of this->res
+     *  Define value of this->res
      *
      * @param  array  $prod       Products array
      * @param  string $compl_path Directory path of parents to add before
@@ -3676,7 +3733,7 @@ class Product extends CommonObject
         // phpcs:enable
         global $conf,$langs;
 
-        $product = new Product($this->db);
+        $tmpproduct = null;
         //var_dump($prod);
         foreach($prod as $id_product => $desc_pere)    // $id_product is 0 (first call starting with root top) or an id of a sub_product
         {
@@ -3692,23 +3749,26 @@ class Product extends CommonObject
                 }
 
                 //print "XXX We add id=".$id." - label=".$label." - nb=".$nb." - multiply=".$multiply." fullpath=".$compl_path.$label."\n";
-                $this->fetch($id);        // Load product
-                $this->load_stock('nobatch,novirtual');    // Load stock to get true this->stock_reel
+                if (is_null($tmpproduct)) $tmpproduct = new Product($this->db);		// So we initialize tmpproduct only once for all loop.
+                $tmpproduct->fetch($id);        				 // Load product to get ->ref
+                $tmpproduct->load_stock('nobatch,novirtual');    // Load stock to get true ->stock_reel
+                //$this->fetch($id);        				   // Load product to get ->ref
+                //$this->load_stock('nobatch,novirtual');    // Load stock to get true ->stock_reel
                 $this->res[]= array(
-                 'id'=>$id,                    // Id product
-                 'id_parent'=>$id_parent,
-                 'ref'=>$this->ref,            // Ref product
-                 'nb'=>$nb,                    // Nb of units that compose parent product
-                 'nb_total'=>$nb*$multiply,    // Nb of units for all nb of product
-                 'stock'=>$this->stock_reel,    // Stock
-                 'stock_alert'=>$this->seuil_stock_alerte,    // Stock alert
-                 'label'=>$label,
-                 'fullpath'=>$compl_path.$label,            // Label
-                 'type'=>$type,                // Nb of units that compose parent product
-                 'desiredstock'=>$this->desiredstock,
-                 'level'=>$level,
-                 'incdec'=>$incdec,
-                 'entity'=>$this->entity
+	                'id'=>$id,                    // Id product
+	                'id_parent'=>$id_parent,
+                	'ref'=>$tmpproduct->ref,            // Ref product
+	                'nb'=>$nb,                    // Nb of units that compose parent product
+	                'nb_total'=>$nb*$multiply,    // Nb of units for all nb of product
+                	'stock'=>$tmpproduct->stock_reel,    // Stock
+                	'stock_alert'=>$tmpproduct->seuil_stock_alerte,    // Stock alert
+	                'label'=>$label,
+	                'fullpath'=>$compl_path.$label,            // Label
+	                'type'=>$type,                // Nb of units that compose parent product
+                	'desiredstock'=>$tmpproduct->desiredstock,
+	                'level'=>$level,
+	                'incdec'=>$incdec,
+                	'entity'=>$tmpproduct->entity
                 );
 
                 // Recursive call if there is childs to child
@@ -4030,14 +4090,11 @@ class Product extends CommonObject
             }
 
             $linkclose.= ' title="'.dol_escape_htmltag($label, 1, 1).'"';
-            $linkclose.= ' class="classfortooltip"';
-
-            /*
-            $hookmanager->initHooks(array('productdao'));
-            $parameters=array('id'=>$this->id);
-            $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
-            if ($reshook > 0) $linkclose = $hookmanager->resPrint;
-            */
+            $linkclose.= ' class="nowraponall classfortooltip"';
+        }
+        else
+        {
+        	$linkclose = ' class="nowraponall"';
         }
 
         if ($option == 'supplier' || $option == 'category') {
@@ -4066,9 +4123,11 @@ class Product extends CommonObject
         $result.=$linkstart;
         if ($withpicto)
         {
-            if ($this->type == Product::TYPE_PRODUCT) { $result.=(img_object(($notooltip?'':$label), 'product', ($notooltip?'class="paddingright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1));
+            if ($this->type == Product::TYPE_PRODUCT) {
+            	$result.=(img_object(($notooltip?'':$label), 'product', ($notooltip?'class="paddingright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1));
             }
-            if ($this->type == Product::TYPE_SERVICE) { $result.=(img_object(($notooltip?'':$label), 'service', ($notooltip?'class="paddinright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1));
+            if ($this->type == Product::TYPE_SERVICE) {
+            	$result.=(img_object(($notooltip?'':$label), 'service', ($notooltip?'class="paddinright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1));
             }
         }
         $result.= $newref;
@@ -4078,8 +4137,10 @@ class Product extends CommonObject
         $hookmanager->initHooks(array('productdao'));
         $parameters=array('id'=>$this->id, 'getnomurl'=>$result);
         $reshook=$hookmanager->executeHooks('getNomUrl', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks
-        if ($reshook > 0) { $result = $hookmanager->resPrint;
-        } else { $result .= $hookmanager->resPrint;
+        if ($reshook > 0) {
+        	$result = $hookmanager->resPrint;
+        } else {
+        	$result .= $hookmanager->resPrint;
         }
 
         return $result;
@@ -4155,6 +4216,8 @@ class Product extends CommonObject
         // phpcs:enable
         global $conf, $langs;
 
+        $labelstatut = $labelstatutShort = '';
+
         $langs->load('products');
         if (! empty($conf->productbatch->enabled)) { $langs->load("productbatch");
         }
diff --git a/htdocs/product/class/productbatch.class.php b/htdocs/product/class/productbatch.class.php
index 4b1e5232abb..22077747b95 100644
--- a/htdocs/product/class/productbatch.class.php
+++ b/htdocs/product/class/productbatch.class.php
@@ -223,7 +223,7 @@ class Productbatch extends CommonObject
 		$sql.= " batch=".(isset($this->batch)?"'".$this->db->escape($this->batch)."'":"null").",";
 		$sql.= " qty=".(isset($this->qty)?$this->qty:"null").",";
 		$sql.= " import_key=".(isset($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null")."";
-        $sql.= " WHERE rowid=".$this->id." AND tms='".$this->db->idate($this->tms)."'";
+        $sql.= " WHERE rowid=".$this->id;
 
 		$this->db->begin();
 
diff --git a/htdocs/product/composition/card.php b/htdocs/product/composition/card.php
index f27aac68eb4..a3b444db6b7 100644
--- a/htdocs/product/composition/card.php
+++ b/htdocs/product/composition/card.php
@@ -214,7 +214,7 @@ if ($id > 0 || ! empty($ref))
             print '<div class="fichecenter">';
     	    print '<div class="underbanner clearboth"></div>';
 
-    	    print '<table class="border tableforfield" width="100%">';
+    	    print '<table class="border centpercent tableforfield">';
 
     		// Nature
     		if ($object->type!=Product::TYPE_SERVICE)
@@ -268,236 +268,223 @@ if ($id > 0 || ! empty($ref))
 		$nbofsubproducts=count($prodschild);		// This include only first level of childs
 
 
-		// Number of parent virtual products
-		//print $form->textwithpicto($langs->trans("ParentProductsNumber").': '.count($prodsfather), $langs->trans('IfZeroItIsNotUsedByVirtualProduct'));
+		print '<div class="fichecenter">';
 
-		//if (count($prodsfather) > 0)
-		//{
-			print load_fiche_titre($langs->trans("ProductParentList"), '', '');
-			print '<table class="centpercent noborder">';
-			print '<tr class="liste_titre">';
-			print '<td>'.$langs->trans('ParentProducts').'</td>';
-			print '<td>'.$langs->trans('Label').'</td>';
-			print '<td>'.$langs->trans('Qty').'</td>';
-			print '</td>';
-			if (count($prodsfather) > 0)
+		print load_fiche_titre($langs->trans("ProductParentList"), '', '');
+
+		print '<table class="liste">';
+		print '<tr class="liste_titre">';
+		print '<td>'.$langs->trans('ParentProducts').'</td>';
+		print '<td>'.$langs->trans('Label').'</td>';
+		print '<td>'.$langs->trans('Qty').'</td>';
+		print '</td>';
+		if (count($prodsfather) > 0)
+		{
+			foreach($prodsfather as $value)
 			{
-				$class='pair';
+				$idprod= $value["id"];
+				$productstatic->id=$idprod;// $value["id"];
+				$productstatic->type=$value["fk_product_type"];
+				$productstatic->ref=$value['ref'];
+				$productstatic->label=$value['label'];
+				$productstatic->entity=$value['entity'];
 
-				foreach($prodsfather as $value)
-				{
-					$idprod= $value["id"];
-					$productstatic->id=$idprod;// $value["id"];
-					$productstatic->type=$value["fk_product_type"];
-					$productstatic->ref=$value['ref'];
-					$productstatic->label=$value['label'];
-					$productstatic->entity=$value['entity'];
-
-					$class=($class=='impair')?'pair':'impair';
-					print '<tr class="'.$class.'">';
-
-					print '<td>'.$productstatic->getNomUrl(1, 'composition').'</td>';
-					print '<td>'.$productstatic->label.'</td>';
-					print '<td>'.$value['qty'].'</td>';
-					print '</tr>';
-				}
-			}
-			else
-			{
-				print '<tr class="impair">';
-				print '<td colspan="3" class="opacitymedium">'.$langs->trans("None").'</td>';
+				print '<tr class="oddeven">';
+				print '<td>'.$productstatic->getNomUrl(1, 'composition').'</td>';
+				print '<td>'.$productstatic->label.'</td>';
+				print '<td>'.$value['qty'].'</td>';
 				print '</tr>';
 			}
-			print '</table>';
-		//}
-
+		}
+		else
+		{
+			print '<tr class="oddeven">';
+			print '<td colspan="3" class="opacitymedium">'.$langs->trans("None").'</td>';
+			print '</tr>';
+		}
+		print '</table>';
+		print '</div>';
 
 		print '<br>'."\n";
 
 
-		// Number of subproducts
-		//print $form->textwithpicto($langs->trans("AssociatedProductsNumber").': '.(empty($conf->global->PRODUCT_SHOW_SUB_SUB_PRODUCTS)?$nbofsubproducts:$nbofsubsubproducts), $langs->trans('IfZeroItIsNotAVirtualProduct'));
+		print '<div class="fichecenter">';
 
-		// List of subproducts
-		//if (count($prods_arbo) > 0)
-		//{
-			$atleastonenotdefined=0;
-			print load_fiche_titre($langs->trans("ProductAssociationList"), '', '');
+		$atleastonenotdefined=0;
+		print load_fiche_titre($langs->trans("ProductAssociationList"), '', '');
 
-			print '<form name="formComposedProduct" action="'.$_SERVER['PHP_SELF'].'" method="post">';
-			print '<input type="hidden" name="action" value="save_composed_product" />';
-			print '<input type="hidden" name="id" value="'.$id.'" />';
+		print '<form name="formComposedProduct" action="'.$_SERVER['PHP_SELF'].'" method="post">';
+		print '<input type="hidden" name="action" value="save_composed_product" />';
+		print '<input type="hidden" name="id" value="'.$id.'" />';
 
-			print '<table class="centpercent noborder">';
+		print '<table class="liste">';
 
-			print '<tr class="liste_titre">';
-			print '<td>'.$langs->trans('ComposedProduct').'</td>';
-			print '<td>'.$langs->trans('Label').'</td>';
-			print '<td class="right" colspan="2">'.$langs->trans('MinSupplierPrice').'</td>';
-			print '<td class="right" colspan="2">'.$langs->trans('MinCustomerPrice').'</td>';
-			if (! empty($conf->stock->enabled)) print '<td class="right">'.$langs->trans('Stock').'</td>';
-			print '<td class="center">'.$langs->trans('Qty').'</td>';
-			print '<td class="center">'.$langs->trans('ComposedProductIncDecStock').'</td>';
-			print '</tr>'."\n";
+		print '<tr class="liste_titre">';
+		print '<td>'.$langs->trans('ComposedProduct').'</td>';
+		print '<td>'.$langs->trans('Label').'</td>';
+		print '<td class="right" colspan="2">'.$langs->trans('MinSupplierPrice').'</td>';
+		print '<td class="right" colspan="2">'.$langs->trans('MinCustomerPrice').'</td>';
+		if (! empty($conf->stock->enabled)) print '<td class="right">'.$langs->trans('Stock').'</td>';
+		print '<td class="center">'.$langs->trans('Qty').'</td>';
+		print '<td class="center">'.$langs->trans('ComposedProductIncDecStock').'</td>';
+		print '</tr>'."\n";
 
-			$class='pair';
-
-			$totalsell=0;
-			if (count($prods_arbo))
+		$totalsell=0;
+		if (count($prods_arbo))
+		{
+			foreach($prods_arbo as $value)
 			{
-				foreach($prods_arbo as $value)
+				$productstatic->fetch($value['id']);
+
+				if ($value['level'] <= 1)
 				{
-					$productstatic->fetch($value['id']);
+					print '<tr class="oddeven">';
 
-					if ($value['level'] <= 1)
+					$notdefined=0;
+					$nb_of_subproduct = $value['nb'];
+
+					print '<td>'.$productstatic->getNomUrl(1, 'composition').'</td>';
+					print '<td>'.$productstatic->label.'</td>';
+
+					// Best buying price
+					print '<td class="right">';
+					if ($product_fourn->find_min_price_product_fournisseur($productstatic->id) > 0)
 					{
-						$class=($class=='impair')?'pair':'impair';
-						print '<tr class="'.$class.'">';
+						print $langs->trans("BuyingPriceMinShort").': ';
+				    	if ($product_fourn->product_fourn_price_id > 0) print $product_fourn->display_price_product_fournisseur(0, 0);
+				    	else { print $langs->trans("NotDefined"); $notdefined++; $atleastonenotdefined++; }
+					}
+					print '</td>';
 
-						$notdefined=0;
-						$nb_of_subproduct = $value['nb'];
+					// For avoid a non-numeric value
+					$fourn_unitprice = (!empty($product_fourn->fourn_unitprice)?$product_fourn->fourn_unitprice:0);
+					$fourn_remise_percent = (!empty($product_fourn->fourn_remise_percent)?$product_fourn->fourn_remise_percent:0);
+					$fourn_remise = (!empty($product_fourn->fourn_remise)?$product_fourn->fourn_remise:0);
 
-						print '<td>'.$productstatic->getNomUrl(1, 'composition').'</td>';
-						print '<td>'.$productstatic->label.'</td>';
+					$totalline=price2num($value['nb'] * ($fourn_unitprice * (1 - $fourn_remise_percent/100) - $fourn_remise), 'MT');
+					$total+=$totalline;
 
-						// Best buying price
-						print '<td class="right">';
-						if ($product_fourn->find_min_price_product_fournisseur($productstatic->id) > 0)
-						{
-							print $langs->trans("BuyingPriceMinShort").': ';
-					    	if ($product_fourn->product_fourn_price_id > 0) print $product_fourn->display_price_product_fournisseur(0, 0);
-					    	else { print $langs->trans("NotDefined"); $notdefined++; $atleastonenotdefined++; }
-						}
-						print '</td>';
+					print '<td class="right">';
+					print ($notdefined?'':($value['nb']> 1 ? $value['nb'].'x' : '').price($fourn_unitprice, '', '', 0, 0, -1, $conf->currency));
+					print '</td>';
 
-						// For avoid a non-numeric value
-						$fourn_unitprice = (!empty($product_fourn->fourn_unitprice)?$product_fourn->fourn_unitprice:0);
-						$fourn_remise_percent = (!empty($product_fourn->fourn_remise_percent)?$product_fourn->fourn_remise_percent:0);
-						$fourn_remise = (!empty($product_fourn->fourn_remise)?$product_fourn->fourn_remise:0);
-
-						$totalline=price2num($value['nb'] * ($fourn_unitprice * (1 - $fourn_remise_percent/100) - $fourn_remise), 'MT');
-						$total+=$totalline;
-
-						print '<td class="right">';
-						print ($notdefined?'':($value['nb']> 1 ? $value['nb'].'x' : '').price($fourn_unitprice, '', '', 0, 0, -1, $conf->currency));
-						print '</td>';
-
-						// Best selling price
-						$pricesell=$productstatic->price;
-						if (! empty($conf->global->PRODUIT_MULTIPRICES))
-						{
-							$pricesell='Variable';
-						}
-						else
-						{
-							$totallinesell=price2num($value['nb'] * ($pricesell), 'MT');
-							$totalsell+=$totallinesell;
-						}
-						print '<td class="right" colspan="2">';
-						print ($notdefined?'':($value['nb']> 1 ? $value['nb'].'x' : ''));
-						if (is_numeric($pricesell)) print price($pricesell, '', '', 0, 0, -1, $conf->currency);
-						else print $langs->trans($pricesell);
-						print '</td>';
-
-						// Stock
-						if (! empty($conf->stock->enabled)) print '<td class="right">'.$value['stock'].'</td>';	// Real stock
-
-						// Qty + IncDec
-						if ($user->rights->produit->creer || $user->rights->service->creer)
-						{
-							print '<td class="center"><input type="text" value="'.$nb_of_subproduct.'" name="TProduct['.$productstatic->id.'][qty]" size="4" /></td>';
-							print '<td class="center"><input type="checkbox" name="TProduct['.$productstatic->id.'][incdec]" value="1" '.($value['incdec']==1?'checked':''  ).' /></td>';
-						}
-						else{
-							print '<td>'.$nb_of_subproduct.'</td>';
-							print '<td>'.($value['incdec']==1?'x':''  ).'</td>';
-						}
-
-						print '</tr>'."\n";
+					// Best selling price
+					$pricesell=$productstatic->price;
+					if (! empty($conf->global->PRODUIT_MULTIPRICES))
+					{
+						$pricesell='Variable';
 					}
 					else
 					{
-						$hide='';
-						if (empty($conf->global->PRODUCT_SHOW_SUB_SUB_PRODUCTS)) $hide=' hideobject';	// By default, we do not show this. It makes screen very difficult to understand
-
-						$class=($class=='impair')?'pair':'impair';
-						print '<tr class="'.$class.$hide.'" id="sub-'.$value['id_parent'].'">';
-
-						//$productstatic->ref=$value['label'];
-						$productstatic->ref=$value['ref'];
-						print '<td>';
-						for ($i=0; $i < $value['level']; $i++)	print ' &nbsp; &nbsp; ';	// Add indentation
-						print $productstatic->getNomUrl(1, 'composition').'</td>';
-						print '<td>'.$productstatic->label.'</td>';
-
-						// Best buying price
-						print '<td>&nbsp;</td>';
-						print '<td>&nbsp;</td>';
-						// Best selling price
-						print '<td>&nbsp;</td>';
-						print '<td>&nbsp;</td>';
-
-						if (! empty($conf->stock->enabled)) print '<td></td>';	// Real stock
-						print '<td class="center">'.$value['nb'].'</td>';
-						print '<td>&nbsp;</td>';
-
-						print '</tr>'."\n";
+						$totallinesell=price2num($value['nb'] * ($pricesell), 'MT');
+						$totalsell+=$totallinesell;
 					}
+					print '<td class="right" colspan="2">';
+					print ($notdefined?'':($value['nb']> 1 ? $value['nb'].'x' : ''));
+					if (is_numeric($pricesell)) print price($pricesell, '', '', 0, 0, -1, $conf->currency);
+					else print $langs->trans($pricesell);
+					print '</td>';
+
+					// Stock
+					if (! empty($conf->stock->enabled)) print '<td class="right">'.$value['stock'].'</td>';	// Real stock
+
+					// Qty + IncDec
+					if ($user->rights->produit->creer || $user->rights->service->creer)
+					{
+						print '<td class="center"><input type="text" value="'.$nb_of_subproduct.'" name="TProduct['.$productstatic->id.'][qty]" size="4" /></td>';
+						print '<td class="center"><input type="checkbox" name="TProduct['.$productstatic->id.'][incdec]" value="1" '.($value['incdec']==1?'checked':''  ).' /></td>';
+					}
+					else{
+						print '<td>'.$nb_of_subproduct.'</td>';
+						print '<td>'.($value['incdec']==1?'x':''  ).'</td>';
+					}
+
+					print '</tr>'."\n";
 				}
-
-				print '<tr class="liste_total">';
-				print '<td class="liste_total"></td>';
-				print '<td class="liste_total"></td>';
-
-				// Minimum buying price
-				print '<td class="liste_total right">';
-				print $langs->trans("TotalBuyingPriceMinShort");
-				print '</td>';
-
-				print '<td class="liste_total right">';
-				if ($atleastonenotdefined) print $langs->trans("Unknown").' ('.$langs->trans("SomeSubProductHaveNoPrices").')';
-				print ($atleastonenotdefined?'':price($total, '', '', 0, 0, -1, $conf->currency));
-				print '</td>';
-
-				// Minimum selling price
-				print '<td class="liste_total right">';
-				print $langs->trans("TotalSellingPriceMinShort");
-				print '</td>';
-
-				print '<td class="liste_total right">';
-				if ($atleastonenotdefined) print $langs->trans("Unknown").' ('.$langs->trans("SomeSubProductHaveNoPrices").')';
-				print ($atleastonenotdefined?'':price($totalsell, '', '', 0, 0, -1, $conf->currency));
-				print '</td>';
-
-				// Stock
-				if (! empty($conf->stock->enabled)) print '<td class="liste_total right">&nbsp;</td>';
-
-				print '<td class="right" colspan="2">';
-				if ($user->rights->produit->creer || $user->rights->service->creer)
+				else
 				{
-					print '<input type="submit" class="button" value="'.$langs->trans('Save').'">';
+					$hide='';
+					if (empty($conf->global->PRODUCT_SHOW_SUB_SUB_PRODUCTS)) $hide=' hideobject';	// By default, we do not show this. It makes screen very difficult to understand
+
+					print '<tr class="oddeven'.$hide.'" id="sub-'.$value['id_parent'].'">';
+
+					//$productstatic->ref=$value['label'];
+					$productstatic->ref=$value['ref'];
+					print '<td>';
+					for ($i=0; $i < $value['level']; $i++)	print ' &nbsp; &nbsp; ';	// Add indentation
+					print $productstatic->getNomUrl(1, 'composition').'</td>';
+					print '<td>'.$productstatic->label.'</td>';
+
+					// Best buying price
+					print '<td>&nbsp;</td>';
+					print '<td>&nbsp;</td>';
+					// Best selling price
+					print '<td>&nbsp;</td>';
+					print '<td>&nbsp;</td>';
+
+					if (! empty($conf->stock->enabled)) print '<td></td>';	// Real stock
+					print '<td class="center">'.$value['nb'].'</td>';
+					print '<td>&nbsp;</td>';
+
+					print '</tr>'."\n";
 				}
-				print '</td>';
-				print '</tr>'."\n";
 			}
-			else
+
+			print '<tr class="liste_total">';
+			print '<td class="liste_total"></td>';
+			print '<td class="liste_total"></td>';
+
+			// Minimum buying price
+			print '<td class="liste_total right">';
+			print $langs->trans("TotalBuyingPriceMinShort");
+			print '</td>';
+
+			print '<td class="liste_total right">';
+			if ($atleastonenotdefined) print $langs->trans("Unknown").' ('.$langs->trans("SomeSubProductHaveNoPrices").')';
+			print ($atleastonenotdefined?'':price($total, '', '', 0, 0, -1, $conf->currency));
+			print '</td>';
+
+			// Minimum selling price
+			print '<td class="liste_total right">';
+			print $langs->trans("TotalSellingPriceMinShort");
+			print '</td>';
+
+			print '<td class="liste_total right">';
+			if ($atleastonenotdefined) print $langs->trans("Unknown").' ('.$langs->trans("SomeSubProductHaveNoPrices").')';
+			print ($atleastonenotdefined?'':price($totalsell, '', '', 0, 0, -1, $conf->currency));
+			print '</td>';
+
+			// Stock
+			if (! empty($conf->stock->enabled)) print '<td class="liste_total right">&nbsp;</td>';
+
+			print '<td class="right" colspan="2">';
+			if ($user->rights->produit->creer || $user->rights->service->creer)
 			{
-				$colspan=8;
-				if (! empty($conf->stock->enabled)) $colspan++;
-
-				print '<tr class="impair">';
-				print '<td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("None").'</td>';
-				print '</tr>';
-			}
-
-			print '</table>';
-
-			/*if($user->rights->produit->creer || $user->rights->service->creer) {
 				print '<input type="submit" class="button" value="'.$langs->trans('Save').'">';
-			}*/
+			}
+			print '</td>';
+			print '</tr>'."\n";
+		}
+		else
+		{
+			$colspan=8;
+			if (! empty($conf->stock->enabled)) $colspan++;
+
+			print '<tr class="oddeven">';
+			print '<td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("None").'</td>';
+			print '</tr>';
+		}
+
+		print '</table>';
+
+		/*if($user->rights->produit->creer || $user->rights->service->creer) {
+			print '<input type="submit" class="button" value="'.$langs->trans('Save').'">';
+		}*/
+
+		print '</form>';
+		print '</div>';
+
 
-			print '</form>';
-		//}
 
 		// Form with product to add
 		if ((empty($action) || $action == 'view' || $action == 'edit' || $action == 'search' || $action == 're-edit') && ($user->rights->produit->creer || $user->rights->service->creer))
diff --git a/htdocs/product/dynamic_price/class/price_parser.class.php b/htdocs/product/dynamic_price/class/price_parser.class.php
index ef968f5e960..016917372ad 100644
--- a/htdocs/product/dynamic_price/class/price_parser.class.php
+++ b/htdocs/product/dynamic_price/class/price_parser.class.php
@@ -262,24 +262,29 @@ class PriceParser
             return -1;
         }
 
-        //Get the supplier min
-        $productFournisseur = new ProductFournisseur($this->db);
-        $supplier_min_price = $productFournisseur->find_min_price_product_fournisseur($product->id, 0, 0);
+		//Get the supplier min price
+		$productFournisseur = new ProductFournisseur($this->db);
+		$res = $productFournisseur->find_min_price_product_fournisseur($product->id, 0, 0);
+		if ($res < 1) {
+			$this->error_parser = array(25, null);
+			return -1;
+		}
+		$supplier_min_price = $productFournisseur->fourn_unitprice;
 
         //Accessible values by expressions
-        $extra_values = array_merge($extra_values, array(
-            "supplier_min_price" => $supplier_min_price,
-        ));
+		$extra_values = array_merge($extra_values, array(
+			"supplier_min_price" => $supplier_min_price,
+		));
 
-        //Parse the expression and return the price, if not error occurred check if price is higher than min
-        $result = $this->parseExpression($product, $price_expression->expression, $extra_values);
-        if (empty($this->error_parser)) {
-            if ($result < $product->price_min) {
-                $result = $product->price_min;
-            }
-        }
-        return $result;
-    }
+		//Parse the expression and return the price, if not error occurred check if price is higher than min
+		$result = $this->parseExpression($product, $price_expression->expression, $extra_values);
+		if (empty($this->error_parser)) {
+			if ($result < $product->price_min) {
+				$result = $product->price_min;
+			}
+		}
+		return $result;
+	}
 
     /**
      *	Calculates supplier product price based on product supplier price and associated expression
diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php
index cc922cb724b..cb56ff63cfc 100644
--- a/htdocs/product/fournisseurs.php
+++ b/htdocs/product/fournisseurs.php
@@ -102,6 +102,9 @@ if (! $sortorder) $sortorder="ASC";
 
 if ($cancel) $action='';
 
+$usercanread = (($object->type == Product::TYPE_PRODUCT && $user->rights->produit->lire) || ($object->type == Product::TYPE_SERVICE && $user->rights->service->lire));
+$usercancreate = (($object->type == Product::TYPE_PRODUCT && $user->rights->produit->creer) || ($object->type == Product::TYPE_SERVICE && $user->rights->service->creer));
+
 $parameters=array('socid'=>$socid, 'id_prod'=>$id);
 $reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
 if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
@@ -193,7 +196,7 @@ if (empty($reshook))
 			$langs->load("errors");
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Supplier")), null, 'errors');
 		}
-		if ($_POST["price"] < 0 || $_POST["price"] == '')
+		if (price2num($_POST["price"]) < 0 || $_POST["price"] == '')
 		{
 			if ($price_expression === '')	// Return error of missing price only if price_expression not set
 			{
@@ -212,12 +215,12 @@ if (empty($reshook))
                 $langs->load("errors");
                 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Currency")), null, 'errors');
             }
-            if ($_POST["multicurrency_tx"] <= 0 || $_POST["multicurrency_tx"] == '') {
+            if (price2num($_POST["multicurrency_tx"]) <= 0 || $_POST["multicurrency_tx"] == '') {
                 $error++;
                 $langs->load("errors");
                 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("CurrencyRate")), null, 'errors');
             }
-            if ($_POST["multicurrency_price"] < 0 || $_POST["multicurrency_price"] == '') {
+            if (price2num($_POST["multicurrency_price"]) < 0 || $_POST["multicurrency_price"] == '') {
                 $error++;
                 $langs->load("errors");
                 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("PriceCurrency")), null, 'errors');
@@ -385,9 +388,9 @@ if ($id > 0 || $ref)
 			$textdesc =$langs->trans("CostPriceDescription");
 			$textdesc.="<br>".$langs->trans("CostPriceUsage");
 			$text=$form->textwithpicto($langs->trans("CostPrice"), $textdesc, 1, 'help', '');
-            print $form->editfieldkey($text, 'cost_price', $object->cost_price, $object, $user->rights->produit->creer||$user->rights->service->creer, 'amount:6');
+			print $form->editfieldkey($text, 'cost_price', $object->cost_price, $object, $usercancreate, 'amount:6');
             print '</td><td colspan="2">';
-            print $form->editfieldval($text, 'cost_price', $object->cost_price, $object, $user->rights->produit->creer||$user->rights->service->creer, 'amount:6');
+            print $form->editfieldval($text, 'cost_price', $object->cost_price, $object, $usercancreate, 'amount:6');
             print '</td></tr>';
 
 			print '</table>';
@@ -399,7 +402,7 @@ if ($id > 0 || $ref)
 
 
 			// Form to add or update a price
-			if (($action == 'add_price' || $action == 'updateprice' ) && ($user->rights->produit->creer || $user->rights->service->creer))
+			if (($action == 'add_price' || $action == 'updateprice' ) && $usercancreate)
 			{
 				$langs->load("suppliers");
 
@@ -437,7 +440,7 @@ if ($id > 0 || $ref)
 				{
 					$events=array();
 					$events[]=array('method' => 'getVatRates', 'url' => dol_buildpath('/core/ajax/vatrates.php', 1), 'htmlname' => 'tva_tx', 'params' => array());
-					print $form->select_company(GETPOST("id_fourn"), 'id_fourn', 'fournisseur=1', 'SelectThirdParty', 0, 0, $events);
+					print $form->select_company(GETPOST("id_fourn", 'alpha'), 'id_fourn', 'fournisseur=1', 'SelectThirdParty', 0, 0, $events);
 
 					$parameters=array('filtre'=>"fournisseur=1",'html_name'=>'id_fourn','selected'=>GETPOST("id_fourn"),'showempty'=>1,'prod_id'=>$object->id);
 				    $reshook=$hookmanager->executeHooks('formCreateThirdpartyOptions', $parameters, $object, $action);
@@ -670,9 +673,11 @@ SCRIPT;
 				print '<tr><td>'.$langs->trans("SupplierReputation").'</td><td>';
 				echo $form->selectarray('supplier_reputation', $object->reputations, $supplier_reputation?$supplier_reputation:$object->supplier_reputation);
 				print '</td></tr>';
-                if(!empty($conf->barcode->enabled)) {
 
-				// Option to define a transport cost on supplier price
+				// Barcode
+                if (! empty($conf->barcode->enabled))
+                {
+				    // Option to define a transport cost on supplier price
                     print '<tr>';
                     print '<td>' . $langs->trans('BarcodeValue') . '</td>';
                     print '<td><input class="flat" name="barcode"  value="'.($rowid ? $object->fourn_barcode : '').'"></td>';
@@ -683,10 +688,11 @@ SCRIPT;
                     print '<tr>';
                     print '<td>' . $langs->trans('BarcodeType') . '</td>';
                     print '<td>';
-                    print $formbarcode->selectBarcodeType(($rowid ? $object->fourn_fk_barcode_type : ''), 'fk_barcode_type', 1);
+                    print $formbarcode->selectBarcodeType(($rowid ? $object->fourn_fk_barcode_type : $conf->global->PRODUIT_DEFAULT_BARCODE_TYPE), 'fk_barcode_type', 1);
                     print '</td>';
                     print '</tr>';
                 }
+
 				// Option to define a transport cost on supplier price
 				if ($conf->global->PRODUCT_CHARGES)
 				{
@@ -747,7 +753,7 @@ SCRIPT;
 				$reshook=$hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
 				if (empty($reshook))
 				{
-					if ($user->rights->produit->creer || $user->rights->service->creer)
+					if ($usercancreate)
 					{
 						print '<a class="butAction" href="'.DOL_URL_ROOT.'/product/fournisseurs.php?id='.$object->id.'&amp;action=add_price">';
 						print $langs->trans("AddSupplierPrice").'</a>';
@@ -758,7 +764,7 @@ SCRIPT;
 			print "\n</div>\n";
 			print '<br>';
 
-			if ($user->rights->fournisseur->lire)
+			if ($user->rights->fournisseur->lire) // Duplicate ? this check is already in the head of this file
 			{
 				$param='';
 				if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
@@ -772,15 +778,14 @@ SCRIPT;
 				$num = count($product_fourn_list);
 				if (($num + ($offset * $limit)) < $nbtotalofrecords) $num++;
 
-				print_barre_liste($langs->trans('SupplierPrices'), $page, $_SERVEUR ['PHP_SELF'], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy.png', 0, '', '', $limit, 1);
+				print_barre_liste($langs->trans('SupplierPrices'), $page, $_SERVER ['PHP_SELF'], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy.png', 0, '', '', $limit, 1);
 
 				// Suppliers list title
 				print '<div class="div-table-responsive">';
 				print '<table class="noborder" width="100%">';
-				if ($object->isProduct()) $nblignefour=4;
-				else $nblignefour=4;
 
 				$param="&id=".$object->id;
+
 				print '<tr class="liste_titre">';
 				print_liste_field_titre("AppliedPricesFrom", $_SERVER["PHP_SELF"], "pfp.datec", "", $param, "", $sortfield, $sortorder);
 				print_liste_field_titre("Suppliers", $_SERVER["PHP_SELF"], "s.nom", "", $param, "", $sortfield, $sortorder);
@@ -805,24 +810,28 @@ SCRIPT;
                     print_liste_field_titre("BarcodeType", $_SERVER["PHP_SELF"], "pfp.fk_barcode_type", "", $param, '', $sortfield, $sortorder, 'center ');
                 }
 				print_liste_field_titre("DateModification", $_SERVER["PHP_SELF"], "pfp.tms", "", $param, '', $sortfield, $sortorder, 'right ');
+				if (is_object($hookmanager))
+				{
+				    $parameters=array('id_fourn'=>$id_fourn, 'prod_id'=>$object->id);
+				    $reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $object, $action);
+				}
 				print_liste_field_titre('');
 				print "</tr>\n";
 
 				if (is_array($product_fourn_list))
 				{
-
 					foreach($product_fourn_list as $productfourn)
 					{
 						print '<tr class="oddeven">';
 
 						// Date from
-						print '<td>'.dol_print_date($productfourn->date_creation, 'dayhour').'</td>';
+						print '<td>'.dol_print_date(($productfourn->fourn_date_creation ? $productfourn->fourn_date_creation: $productfourn->date_creation), 'dayhour').'</td>';
 
 						// Supplier
 						print '<td>'.$productfourn->getSocNomUrl(1, 'supplier').'</td>';
 
 						// Supplier ref
-						if ($user->rights->produit->creer || $user->rights->service->creer) // change required right here
+						if ($usercancreate) // change required right here
 						{
 							print '<td class="left">'.$productfourn->getNomUrl().'</td>';
 						}
@@ -904,7 +913,6 @@ SCRIPT;
 
                             // Barcode type
                             print '<td align="center">';
-
                             $productfourn->barcode_type = !empty($productfourn->fk_barcode_type) ? $productfourn->fk_barcode_type:0;
                             $productfourn->fetch_barcode();
                             print $productfourn->barcode_type_label?$productfourn->barcode_type_label:($productfourn->barcode?'<div class="warning">'.$langs->trans("SetDefaultBarcodeType").'<div>':'');
@@ -913,18 +921,18 @@ SCRIPT;
 
 						// Date
 						print '<td align="right">';
-						print dol_print_date($productfourn->date_modification, "dayhour");
+						print dol_print_date(($productfourn->fourn_date_modification ? $productfourn->fourn_date_modification : $productfourn->date_modification), "dayhour");
 						print '</td>';
 
 						if (is_object($hookmanager))
 						{
 							$parameters=array('id_pfp'=>$productfourn->product_fourn_price_id,'id_fourn'=>$id_fourn,'prod_id'=>$object->id);
-						    $reshook=$hookmanager->executeHooks('printObjectLine', $parameters, $object, $action);
+						    $reshook=$hookmanager->executeHooks('printFieldListValue', $parameters, $object, $action);
 						}
 
 						// Modify-Remove
 						print '<td class="center nowraponall">';
-						if ($user->rights->produit->creer || $user->rights->service->creer)
+						if ($usercancreate)
 						{
 							print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;socid='.$productfourn->fourn_id.'&amp;action=add_price&amp;rowid='.$productfourn->product_fourn_price_id.'">'.img_edit()."</a>";
 							print ' &nbsp; ';
diff --git a/htdocs/product/index.php b/htdocs/product/index.php
index 950f4d47b5f..5b74ef07f80 100644
--- a/htdocs/product/index.php
+++ b/htdocs/product/index.php
@@ -6,6 +6,7 @@
  * Copyright (C) 2015       Jean-François Ferry     <jfefe@aternatik.fr>
  * Copyright (C) 2019       Pierre Ardoin           <mapiolca@me.com>
  * Copyright (C) 2019       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2019       Nicolas ZABOURI         <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -129,68 +130,64 @@ $sql.= " GROUP BY p.fk_product_type, p.tosell, p.tobuy";
 $result = $db->query($sql);
 while ($objp = $db->fetch_object($result))
 {
-	$status=3;
+	$status=3;											// On sale + On purchase
 	if (! $objp->tosell && ! $objp->tobuy) $status=0;	// Not on sale, not on purchase
 	if ($objp->tosell && ! $objp->tobuy) $status=1;     // On sale only
 	if (! $objp->tosell && $objp->tobuy) $status=2;     // On purchase only
 	$prodser[$objp->fk_product_type][$status]=$objp->total;
+	if ($objp->tosell) $prodser[$objp->fk_product_type]['sell']+=$objp->total;
+	if ($objp->tobuy)  $prodser[$objp->fk_product_type]['buy']+=$objp->total;
+	if (! $objp->tosell && ! $objp->tobuy)  $prodser[$objp->fk_product_type]['none']+=$objp->total;
 }
 
+if ($conf->use_javascript_ajax)
+{
+	print '<div class="div-table-responsive-no-min">';
+	print '<table class="noborder" width="100%">';
+	print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").'</th></tr>';
+	print '<tr><td class="center" colspan="2">';
 
-print '<div class="div-table-responsive-no-min">';
-print '<table class="noborder" width="100%">';
-print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").'</th></tr>';
-if (! empty($conf->product->enabled))
-{
-	$statProducts = '<tr class="oddeven">';
-	$statProducts.= '<td><a href="list.php?type=0&amp;tosell=0&amp;tobuy=0">'.$langs->trans("ProductsNotOnSell").'</a></td><td class="right">'.round($prodser[0][0]).'</td>';
-	$statProducts.= "</tr>";
-	$statProducts.= '<tr class="oddeven">';
-	$statProducts.= '<td><a href="list.php?type=0">'.$langs->trans("ProductsOnSaleOnly").'</a></td><td class="right">'.round($prodser[0][1]).'</td>';
-	$statProducts.= "</tr>";
-	$statProducts.= '<tr class="oddeven">';
-	$statProducts.= '<td><a href="list.php?type=0">'.$langs->trans("ProductsOnPurchaseOnly").'</a></td><td class="right">'.round($prodser[0][2]).'</td>';
-	$statProducts.= "</tr>";
-	$statProducts.= '<tr class="oddeven">';
-	$statProducts.= '<td><a href="list.php?type=0&amp;tosell=1&amp;tobuy=1">'.$langs->trans("ProductsOnSellAndOnBuy").'</a></td><td class="right">'.round($prodser[0][3]).'</td>';
-	$statProducts.= "</tr>";
+	$SommeA=$prodser[0]['sell'];
+	$SommeB=$prodser[0]['buy'];
+	$SommeC=$prodser[0]['none'];
+	$SommeD=$prodser[1]['sell'];
+	$SommeE=$prodser[1]['buy'];
+	$SommeF=$prodser[1]['none'];
+	$total=0;
+	$dataval=array();
+	$datalabels=array();
+	$i=0;
+
+	$total = $SommeA + $SommeB + $SommeC + $SommeD + $SommeE + $SommeF;
+	$dataseries=array();
+	if (! empty($conf->product->enabled))
+	{
+		$dataseries[]=array($langs->trans("ProductsOnSale"), round($SommeA));
+		$dataseries[]=array($langs->trans("ProductsOnPurchase"), round($SommeB));
+		$dataseries[]=array($langs->trans("ProductsNotOnSell"), round($SommeC));
+	}
+	if (! empty($conf->service->enabled))
+	{
+		$dataseries[]=array($langs->trans("ServicesOnSale"), round($SommeD));
+		$dataseries[]=array($langs->trans("ServicesOnPurchase"), round($SommeE));
+		$dataseries[]=array($langs->trans("ServicesNotOnSell"), round($SommeF));
+	}
+
+	include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
+	$dolgraph = new DolGraph();
+	$dolgraph->SetData($dataseries);
+	$dolgraph->setShowLegend(1);
+	$dolgraph->setShowPercent(0);
+	$dolgraph->SetType(array('pie'));
+	$dolgraph->setWidth('100%');
+	$dolgraph->draw('idgraphstatus');
+	print $dolgraph->show($total?0:1);
+
+	print '</td></tr>';
+	print '</table>';
+	print '</div>';
 }
-if (! empty($conf->service->enabled))
-{
-	$statServices = '<tr class="oddeven">';
-	$statServices.= '<td><a href="list.php?type=1&amp;tosell=0&amp;tobuy=0">'.$langs->trans("ServicesNotOnSell").'</a></td><td class="right">'.round($prodser[1][0]).'</td>';
-	$statServices.= "</tr>";
-	$statServices.= '<tr class="oddeven">';
-	$statServices.= '<td><a href="list.php?type=1">'.$langs->trans("ServicesOnSaleOnly").'</a></td><td class="right">'.round($prodser[1][1]).'</td>';
-	$statServices.= "</tr>";
-	$statServices.= '<tr class="oddeven">';
-	$statServices.= '<td><a href="list.php?type=1">'.$langs->trans("ServicesOnPurchaseOnly").'</a></td><td class="right">'.round($prodser[1][2]).'</td>';
-	$statServices.= "</tr>";
-	$statServices.= '<tr class="oddeven">';
-	$statServices.= '<td><a href="list.php?type=1&amp;tosell=1&amp;tobuy=1">'.$langs->trans("ServicesOnSellAndOnBuy").'</a></td><td class="right">'.round($prodser[1][3]).'</td>';
-	$statServices.= "</tr>";
-}
-$total=0;
-if ($type == '0')
-{
-	print $statProducts;
-	$total=round($prodser[0][0])+round($prodser[0][1])+round($prodser[0][2])+round($prodser[0][3]);
-}
-elseif ($type == '1')
-{
-	print $statServices;
-	$total=round($prodser[1][0])+round($prodser[1][1])+round($prodser[1][2])+round($prodser[1][3]);
-}
-else
-{
-	print $statProducts.$statServices;
-	$total=round($prodser[0][0])+round($prodser[0][1])+round($prodser[0][2])+round($prodser[0][3])+round($prodser[1][0])+round($prodser[1][1])+round($prodser[1][2])+round($prodser[1][3]); //Calcul du Total des Produits et Services
-}
-print '<tr class="liste_total"><td>'.$langs->trans("Total").'</td><td class="right">';
-print $total;
-print '</td></tr>';
-print '</table>';
-print '</div>';
+
 
 if (! empty($conf->categorie->enabled) && ! empty($conf->global->CATEGORY_GRAPHSTATS_ON_PRODUCTS))
 {
@@ -357,7 +354,7 @@ if ($result)
                         $objp->price = $price_result;
                     }
                 }
-				print '<td class="right">';
+				print '<td class="nowrap right">';
     			if (isset($objp->price_base_type) && $objp->price_base_type == 'TTC') print price($objp->price_ttc).' '.$langs->trans("TTC");
     			else print price($objp->price).' '.$langs->trans("HT");
     			print '</td>';
@@ -397,6 +394,9 @@ if (! empty($conf->global->MAIN_SHOW_PRODUCT_ACTIVITY_TRIM))
 
 print '</div></div></div>';
 
+$parameters = array('type' => $type, 'user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardProductsServices', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
@@ -442,6 +442,7 @@ function activitytrim($product_type)
 
 		if ($num > 0 )
 		{
+            print '<div class="div-table-responsive-no-min">';
 			print '<table class="noborder" width="75%">';
 
 			if ($product_type==0)
@@ -465,11 +466,11 @@ function activitytrim($product_type)
 				if ($trim1+$trim2+$trim3+$trim4 > 0)
 				{
 					print '<tr class="oddeven"><td class=left>'.$tmpyear.'</td>';
-					print '<td class=right>'.price($trim1).'</td>';
-					print '<td class=right>'.price($trim2).'</td>';
-					print '<td class=right>'.price($trim3).'</td>';
-					print '<td class=right>'.price($trim4).'</td>';
-					print '<td class=right>'.price($trim1+$trim2+$trim3+$trim4).'</td>';
+					print '<td class="nowrap right">'.price($trim1).'</td>';
+					print '<td class="nowrap right">'.price($trim2).'</td>';
+					print '<td class="nowrap right">'.price($trim3).'</td>';
+					print '<td class="nowrap right">'.price($trim4).'</td>';
+					print '<td class="nowrap right">'.price($trim1+$trim2+$trim3+$trim4).'</td>';
 					print '</tr>';
 					$lgn++;
 				}
@@ -498,14 +499,14 @@ function activitytrim($product_type)
 		if ($trim1+$trim2+$trim3+$trim4 > 0)
 		{
 			print '<tr class="oddeven"><td class=left>'.$tmpyear.'</td>';
-			print '<td class=right>'.price($trim1).'</td>';
-			print '<td class=right>'.price($trim2).'</td>';
-			print '<td class=right>'.price($trim3).'</td>';
-			print '<td class=right>'.price($trim4).'</td>';
-			print '<td class=right>'.price($trim1+$trim2+$trim3+$trim4).'</td>';
+			print '<td class="nowrap right">'.price($trim1).'</td>';
+			print '<td class="nowrap right">'.price($trim2).'</td>';
+			print '<td class="nowrap right">'.price($trim3).'</td>';
+			print '<td class="nowrap right">'.price($trim4).'</td>';
+			print '<td class="nowrap right">'.price($trim1+$trim2+$trim3+$trim4).'</td>';
 			print '</tr>';
 		}
 		if ($num > 0 )
-			print '</table>';
+			print '</table></div>';
 	}
 }
diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php
index 7f535a2eac0..85b174ea725 100644
--- a/htdocs/product/inventory/class/inventory.class.php
+++ b/htdocs/product/inventory/class/inventory.class.php
@@ -59,7 +59,7 @@ class Inventory extends CommonObject
 	 *  'type' if the field format.
 	 *  'label' the translation key.
 	 *  'enabled' is a condition when the field must be managed.
-	 *  'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing)
+	 *  'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing)
 	 *  'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
 	 *  'index' if we want an index in database.
 	 *  'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...).
@@ -96,7 +96,7 @@ class Inventory extends CommonObject
 		//'fk_user_valid' =>array('type'=>'integer',      'label'=>'UserValidation',        'enabled'=>1, 'visible'=>-1, 'position'=>512),
 		'import_key'    =>array('type'=>'varchar(14)',  'label'=>'ImportId',         'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'index'=>0,  'position'=>1000),
 
-		'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'default'=>0, 'arrayofkeyval'=>array(0=>'Todo', 1=>'Done', -1=>'Cancel')),
+		'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>4, 'enabled'=>1, 'position'=>1000, 'default'=>0, 'arrayofkeyval'=>array(0=>'ToDo', 1=>'Done', -1=>'Cancel')),
 	);
 
 	/**
@@ -169,9 +169,13 @@ class Inventory extends CommonObject
 	public $class_element_line = 'Inventoryline';
 
 	/**
-	 * @var array  Array of child tables (child tables to delete before deleting a record)
+	 * @var array	List of child tables. To test if we can delete object.
 	 */
-	protected $childtables=array('inventorydet');
+	protected $childtables=array();
+	/**
+	 * @var array	List of child tables. To know object to delete on cascade.
+	 */
+	protected $childtablesoncascade=array('inventorydet');
 
 	/**
 	 * @var InventoryLine[]     Array of subtable lines
diff --git a/htdocs/product/inventory/lib/inventory.lib.php b/htdocs/product/inventory/lib/inventory.lib.php
index 175c772cb61..ad2e8193449 100644
--- a/htdocs/product/inventory/lib/inventory.lib.php
+++ b/htdocs/product/inventory/lib/inventory.lib.php
@@ -50,7 +50,7 @@ function inventoryAdminPrepareHead()
     //$this->tabs = array(
     //	'entity:-tabname:Title:@inventory:/inventory/mypage.php?id=__ID__'
     //); // to remove a tab
-    complete_head_from_modules($conf, $langs, $object, $head, $h, 'inventory');
+    complete_head_from_modules($conf, $langs, null, $head, $h, 'inventory');
 
     return $head;
 }
diff --git a/htdocs/product/inventory/list.php b/htdocs/product/inventory/list.php
index 58b34b6e8ea..7d097b6ecac 100644
--- a/htdocs/product/inventory/list.php
+++ b/htdocs/product/inventory/list.php
@@ -380,7 +380,7 @@ $parameters=array('arrayfields'=>$arrayfields);
 $reshook=$hookmanager->executeHooks('printFieldListOption', $parameters, $object);    // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
 // Action column
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterButtons();
 print $searchpicto;
 print '</td>';
@@ -430,7 +430,7 @@ while ($i < min($num, $limit))
 	$object->id = $obj->rowid;
 	foreach($object->fields as $key => $val)
 	{
-		if (isset($obj->$key)) $object->$key = $obj->$key;
+		if (property_exists($obj, $key)) $object->$key = $obj->$key;
 	}
 
 	// Show here line of result
diff --git a/htdocs/product/list.php b/htdocs/product/list.php
index 39e98730365..d8d9686ae4a 100644
--- a/htdocs/product/list.php
+++ b/htdocs/product/list.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2019  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2012-2016  Marcos García           <marcosgdf@gmail.com>
- * Copyright (C) 2013-2018	Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2013-2019	Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2013-2015  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2013       Jean Heimburger         <jean@tiaris.info>
  * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
@@ -35,6 +35,7 @@
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 if (! empty($conf->categorie->enabled))
 	require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
@@ -50,12 +51,14 @@ $confirm=GETPOST('confirm', 'alpha');
 $toselect = GETPOST('toselect', 'array');
 
 $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
-$search_ref=GETPOST("search_ref");
-$search_barcode=GETPOST("search_barcode");
-$search_label=GETPOST("search_label");
+$search_ref=GETPOST("search_ref", 'alpha');
+$search_barcode=GETPOST("search_barcode", 'alpha');
+$search_label=GETPOST("search_label", 'alpha');
 $search_type = GETPOST("search_type", 'int');
-$search_sale = GETPOST("search_sale");
-$search_categ = GETPOST("search_categ", 'int');
+$search_sale = GETPOST("search_sale", 'int');
+$search_vatrate=GETPOST("search_vatrate", 'alpha');
+$searchCategoryProductOperator = (GETPOST('search_category_product_operator', 'int') ? GETPOST('search_category_product_operator', 'int') : 0);
+$searchCategoryProductList = GETPOST('search_category_product_list', 'array');
 $search_tosell = GETPOST("search_tosell", 'int');
 $search_tobuy = GETPOST("search_tobuy", 'int');
 $fourn_id = GETPOST("fourn_id", 'int');
@@ -134,6 +137,7 @@ $fieldstosearchall = array(
 	'p.label'=>"ProductLabel",
 	'p.description'=>"Description",
 	"p.note"=>"Note",
+
 );
 // multilang
 if (! empty($conf->global->MAIN_MULTILANGS))
@@ -146,6 +150,8 @@ if (! empty($conf->barcode->enabled)) {
 	$fieldstosearchall['p.barcode']='Gencod';
     $fieldstosearchall['pfp.barcode']='GencodBuyPrice';
 }
+// Personalized search criterias. Example: $conf->global->PRODUCT_QUICKSEARCH_ON_FIELDS = 'p.ref=ProductRef;p.label=ProductLabel'
+if (! empty($conf->global->PRODUCT_QUICKSEARCH_ON_FIELDS)) $fieldstosearchall=dolExplodeIntoArray($conf->global->PRODUCT_QUICKSEARCH_ON_FIELDS);
 
 if (empty($conf->global->PRODUIT_MULTIPRICES))
 {
@@ -163,17 +169,18 @@ $arrayfields=array(
 	'p.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1),
 	//'pfp.ref_fourn'=>array('label'=>$langs->trans("RefSupplier"), 'checked'=>1, 'enabled'=>(! empty($conf->barcode->enabled))),
 	'p.label'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
-	'p.fk_product_type'=>array('label'=>$langs->trans("Type"), 'checked'=>0, 'enabled'=>(! empty($conf->produit->enabled) && ! empty($conf->service->enabled))),
+	'p.fk_product_type'=>array('label'=>$langs->trans("Type"), 'checked'=>0, 'enabled'=>(! empty($conf->product->enabled) && ! empty($conf->service->enabled))),
 	'p.barcode'=>array('label'=>$langs->trans("Gencod"), 'checked'=>1, 'enabled'=>(! empty($conf->barcode->enabled))),
 	'p.duration'=>array('label'=>$langs->trans("Duration"), 'checked'=>($contextpage != 'productlist'), 'enabled'=>(! empty($conf->service->enabled))),
-    'p.weight'=>array('label'=>$langs->trans("Weight"), 'checked'=>0, 'enabled'=>(! empty($conf->produit->enabled))),
-    'p.length'=>array('label'=>$langs->trans("Length"), 'checked'=>0, 'enabled'=>(! empty($conf->produit->enabled))),
-    'p.surface'=>array('label'=>$langs->trans("Surface"), 'checked'=>0, 'enabled'=>(! empty($conf->produit->enabled))),
-    'p.volume'=>array('label'=>$langs->trans("Volume"), 'checked'=>0, 'enabled'=>(! empty($conf->produit->enabled))),
+    'p.weight'=>array('label'=>$langs->trans("Weight"), 'checked'=>0, 'enabled'=>(! empty($conf->product->enabled))),
+    'p.length'=>array('label'=>$langs->trans("Length"), 'checked'=>0, 'enabled'=>(! empty($conf->product->enabled)  && ! empty($conf->global->PRODUCT_DISABLE_SIZE))),
+    'p.surface'=>array('label'=>$langs->trans("Surface"), 'checked'=>0, 'enabled'=>(! empty($conf->product->enabled) && ! empty($conf->global->PRODUCT_DISABLE_SURFACE))),
+    'p.volume'=>array('label'=>$langs->trans("Volume"), 'checked'=>0, 'enabled'=>(! empty($conf->product->enabled)  && ! empty($conf->global->PRODUCT_DISABLE_VOLUME))),
     'p.sellprice'=>array('label'=>$langs->trans("SellingPrice"), 'checked'=>1, 'enabled'=>empty($conf->global->PRODUIT_MULTIPRICES)),
 	'p.minbuyprice'=>array('label'=>$langs->trans("BuyingPriceMinShort"), 'checked'=>1, 'enabled'=>(! empty($user->rights->fournisseur->lire))),
 	'p.numbuyprice'=>array('label'=>$langs->trans("BuyingPriceNumShort"), 'checked'=>0, 'enabled'=>(! empty($user->rights->fournisseur->lire))),
-	'p.pmp'=>array('label'=>$langs->trans("PMPValueShort"), 'checked'=>0, 'enabled'=>(! empty($user->rights->fournisseur->lire))),
+    'p.tva_tx'=>array('label'=>$langs->trans("VATRate"), 'checked'=>0, 'enabled'=>(! empty($user->rights->fournisseur->lire))),
+    'p.pmp'=>array('label'=>$langs->trans("PMPValueShort"), 'checked'=>0, 'enabled'=>(! empty($user->rights->fournisseur->lire))),
 	'p.seuil_stock_alerte'=>array('label'=>$langs->trans("StockLimit"), 'checked'=>0, 'enabled'=>(! empty($conf->stock->enabled) && $user->rights->stock->lire && $contextpage != 'service')),
 	'p.desiredstock'=>array('label'=>$langs->trans("DesiredStock"), 'checked'=>1, 'enabled'=>(! empty($conf->stock->enabled) && $user->rights->stock->lire && $contextpage != 'service')),
 	'p.stock'=>array('label'=>$langs->trans("PhysicalStock"), 'checked'=>1, 'enabled'=>(! empty($conf->stock->enabled) && $user->rights->stock->lire && $contextpage != 'service')),
@@ -225,9 +232,11 @@ if (empty($reshook))
 		$search_ref="";
 		$search_label="";
 		$search_barcode="";
-		$search_categ=0;
+        $searchCategoryProductOperator = 0;
+        $searchCategoryProductList = array();
 		$search_tosell="";
 		$search_tobuy="";
+		$search_vatrate="";
 		$search_tobatch='';
 		//$search_type='';						// There is 2 types of list: a list of product and a list of services. No list with both. So when we clear search criteria, we must keep the filter on type.
 
@@ -275,10 +284,10 @@ else
 	$texte = $langs->trans("ProductsAndServices");
 }
 
-$sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.fk_product_type, p.barcode, p.price, p.price_ttc, p.price_base_type, p.entity,';
+$sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.fk_product_type, p.barcode, p.price, p.tva_tx, p.price_ttc, p.price_base_type, p.entity,';
 $sql.= ' p.fk_product_type, p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,';
 $sql.= ' p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy,';
-$sql.= ' p.datec as date_creation, p.tms as date_update, p.pmp,';
+$sql.= ' p.datec as date_creation, p.tms as date_update, p.pmp, p.stock,';
 $sql.= ' p.weight, p.weight_units, p.length, p.length_units, p.surface, p.surface_units, p.volume, p.volume_units, p.width, p.width_units, p.height, p.height_units,';
 $sql.= ' MIN(pfp.unitprice) as minsellprice';
 if (!empty($conf->variants->enabled) && (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD) && ! $show_childproducts )) {
@@ -294,7 +303,7 @@ $reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters);    //
 $sql.=$hookmanager->resPrint;
 $sql.= ' FROM '.MAIN_DB_PREFIX.'product as p';
 if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_extrafields as ef on (p.rowid = ef.fk_object)";
-if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_product as cp ON p.rowid = cp.fk_product"; // We'll need this table joined to the select in order to filter by categ
+if (!empty($searchCategoryProductList) || !empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_product as cp ON p.rowid = cp.fk_product"; // We'll need this table joined to the select in order to filter by categ
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON p.rowid = pfp.fk_product";
 // multilang
 if (! empty($conf->global->MAIN_MULTILANGS)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_lang as pl ON pl.fk_product = p.rowid AND pl.lang = '".$langs->getDefaultLang() ."'";
@@ -322,11 +331,34 @@ if ($search_label)   $sql .= natural_search('p.label', $search_label);
 if ($search_barcode) $sql .= natural_search('p.barcode', $search_barcode);
 if (isset($search_tosell) && dol_strlen($search_tosell) > 0  && $search_tosell!=-1) $sql.= " AND p.tosell = ".$db->escape($search_tosell);
 if (isset($search_tobuy) && dol_strlen($search_tobuy) > 0  && $search_tobuy!=-1)   $sql.= " AND p.tobuy = ".$db->escape($search_tobuy);
+if ($search_vatrate) $sql .= natural_search('p.tva_tx', $search_vatrate);
 if (dol_strlen($canvas) > 0)                    $sql.= " AND p.canvas = '".$db->escape($canvas)."'";
 if ($catid > 0)     $sql.= " AND cp.fk_categorie = ".$catid;
 if ($catid == -2)   $sql.= " AND cp.fk_categorie IS NULL";
-if ($search_categ > 0)   $sql.= " AND cp.fk_categorie = ".$db->escape($search_categ);
-if ($search_categ == -2) $sql.= " AND cp.fk_categorie IS NULL";
+$searchCategoryProductSqlList = array();
+if ($searchCategoryProductOperator == 1) {
+    foreach ($searchCategoryProductList as $searchCategoryProduct) {
+        if (intval($searchCategoryProduct) == -2) {
+            $searchCategoryProductSqlList[] = "cp.fk_categorie IS NULL";
+        } elseif (intval($searchCategoryProduct) > 0) {
+            $searchCategoryProductSqlList[] = "cp.fk_categorie = " . $db->escape($searchCategoryProduct);
+        }
+    }
+    if (!empty($searchCategoryProductSqlList)) {
+        $sql .= " AND (" . implode(' OR ', $searchCategoryProductSqlList) . ")";
+    }
+} else {
+    foreach ($searchCategoryProductList as $searchCategoryProduct) {
+        if (intval($searchCategoryProduct) == -2) {
+            $searchCategoryProductSqlList[] = "cp.fk_categorie IS NULL";
+        } elseif (intval($searchCategoryProduct) > 0) {
+            $searchCategoryProductSqlList[] = "p.rowid IN (SELECT fk_product FROM " . MAIN_DB_PREFIX . "categorie_product WHERE fk_categorie = " . $searchCategoryProduct . ")";
+        }
+    }
+    if (!empty($searchCategoryProductSqlList)) {
+        $sql .= " AND (" . implode(' AND ', $searchCategoryProductSqlList) . ")";
+    }
+}
 if ($fourn_id > 0)  $sql.= " AND pfp.fk_soc = ".$fourn_id;
 if ($search_tobatch != '' && $search_tobatch >= 0)   $sql.= " AND p.tobatch = ".$db->escape($search_tobatch);
 if ($search_accountancy_code_sell)        $sql.= natural_search('p.accountancy_code_sell', $search_accountancy_code_sell);
@@ -340,9 +372,9 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
 $parameters=array();
 $reshook=$hookmanager->executeHooks('printFieldListWhere', $parameters);    // Note that $action and $object may have been modified by hook
 $sql.=$hookmanager->resPrint;
-$sql.= " GROUP BY p.rowid, p.ref, p.label, p.barcode, p.price, p.price_ttc, p.price_base_type,";
+$sql.= " GROUP BY p.rowid, p.ref, p.label, p.barcode, p.price, p.tva_tx, p.price_ttc, p.price_base_type,";
 $sql.= " p.fk_product_type, p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,";
-$sql.= ' p.datec, p.tms, p.entity, p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.pmp,';
+$sql.= ' p.datec, p.tms, p.entity, p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.pmp, p.stock,';
 $sql.= ' p.weight, p.weight_units, p.length, p.length_units, p.surface, p.surface_units, p.volume, p.volume_units, p.width, p.width_units, p.height, p.height_units';
 
 if (!empty($conf->variants->enabled) && (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD) && ! $show_childproducts )) {
@@ -413,15 +445,19 @@ if ($resql)
 	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
 	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
 	if ($sall) $param.="&sall=".urlencode($sall);
-	if ($search_categ > 0) $param.="&search_categ=".urlencode($search_categ);
+    if ($searchCategoryProductOperator == 1) $param .= "&search_category_product_operator=" . urlencode($searchCategoryProductOperator);
+    foreach ($searchCategoryProductList as $searchCategoryProduct) {
+        $param .= "&search_category_product_list[]=" . urlencode($searchCategoryProduct);
+    }
 	if ($search_ref) $param="&search_ref=".urlencode($search_ref);
 	if ($search_ref_supplier) $param="&search_ref_supplier=".urlencode($search_ref_supplier);
 	if ($search_barcode) $param.=($search_barcode?"&search_barcode=".urlencode($search_barcode):"");
 	if ($search_label) $param.="&search_label=".urlencode($search_label);
 	if ($search_tosell != '') $param.="&search_tosell=".urlencode($search_tosell);
 	if ($search_tobuy != '') $param.="&search_tobuy=".urlencode($search_tobuy);
+    if ($search_vatrate) $sql .= natural_search('p.tva_tx', $search_vatrate);
 	if ($fourn_id > 0) $param.=($fourn_id?"&fourn_id=".$fourn_id:"");
-	if ($seach_categ) $param.=($search_categ?"&search_categ=".urlencode($search_categ):"");
+	//if ($seach_categ) $param.=($search_categ?"&search_categ=".urlencode($search_categ):"");
 	if ($show_childproducts) $param.=($show_childproducts?"&search_show_childproducts=".urlencode($show_childproducts):"");
 	if ($type != '') $param.='&type='.urlencode($type);
 	if ($search_type != '') $param.='&search_type='.urlencode($search_type);
@@ -436,9 +472,9 @@ if ($resql)
 
 	// List of mass actions available
 	$arrayofmassactions =  array(
-		'generate_doc'=>$langs->trans("Generate"),
-	//'presend'=>$langs->trans("SendByMail"),
-	//'builddoc'=>$langs->trans("PDFMerge"),
+		'generate_doc'=>$langs->trans("ReGeneratePDF"),
+	    //'builddoc'=>$langs->trans("PDFMerge"),
+	    //'presend'=>$langs->trans("SendByMail"),
 	);
 	if ($user->rights->produit->supprimer) $arrayofmassactions['predelete']="<span class='fa fa-trash paddingrightonly'></span>".$langs->trans("Delete");
 	if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
@@ -449,11 +485,13 @@ if ($resql)
 	if($type == Product::TYPE_SERVICE) $rightskey='service';
 	if($user->rights->{$rightskey}->creer)
 	{
+		if ($type === "") {
+			$newcardbutton.= dolGetButtonTitle($langs->trans('NewProduct'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/product/card.php?action=create&amp;type=0');
+			$type = Product::TYPE_SERVICE;
+		}
 		$label='NewProduct';
 		if($type == Product::TYPE_SERVICE) $label='NewService';
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/product/card.php?action=create&amp;type='.$type.'"><span class="valignmiddle text-plus-circle">'.$langs->trans($label).'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
+        $newcardbutton.= dolGetButtonTitle($langs->trans($label), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/product/card.php?action=create&amp;type='.$type);
 	}
 
 	print '<form action="'.$_SERVER["PHP_SELF"].'" method="post" name="formulaire">';
@@ -496,8 +534,11 @@ if ($resql)
 	{
 		$moreforfilter.='<div class="divsearchfield">';
 		$moreforfilter.=$langs->trans('Categories'). ': ';
-		$moreforfilter.=$htmlother->select_categories(Categorie::TYPE_PRODUCT, $search_categ, 'search_categ', 1);
-		$moreforfilter.='</div>';
+		$categoriesProductArr = $form->select_all_categories(Categorie::TYPE_PRODUCT, '', '', 64, 0, 1);
+        $categoriesProductArr[-2] = '- ' . $langs->trans('NotCategorized') . ' -';
+        $moreforfilter.=Form::multiselectarray('search_category_product_list', $categoriesProductArr, $searchCategoryProductList, 0, 0, 'minwidth300');
+        $moreforfilter.='<input type="checkbox" class="valignmiddle" name="search_category_product_operator" value="1"' . ($searchCategoryProductOperator==1 ? ' checked="checked"' : '') . '/> ' . $langs->trans('or');
+        $moreforfilter.='</div>';
 	}
 
 	//Show/hide child products. Hidden by default
@@ -614,6 +655,13 @@ if ($resql)
 		print '&nbsp;';
 		print '</td>';
 	}
+    // Sell price
+    if (! empty($arrayfields['p.tva_tx']['checked']))
+    {
+        print '<td class="liste_titre right">';
+        print '<input class="right flat maxwidth50" placeholder="%" type="text" name="search_vatrate" size="1" value="'.dol_escape_htmltag($search_vatrate).'">';
+        print '</td>';
+    }
 	// WAP
 	if (! empty($arrayfields['p.pmp']['checked']))
 	{
@@ -677,7 +725,7 @@ if ($resql)
 		print $form->selectarray('search_tobuy', array('0'=>$langs->trans('ProductStatusNotOnBuyShort'),'1'=>$langs->trans('ProductStatusOnBuyShort')), $search_tobuy, 1);
 		print '</td>';
 	}
-	print '<td class="liste_titre center">';
+	print '<td class="liste_titre center maxwidthsearch">';
 	$searchpicto=$form->showFilterButtons();
 	print $searchpicto;
 	print '</td>';
@@ -716,6 +764,9 @@ if ($resql)
     if (! empty($arrayfields['p.numbuyprice']['checked'])) {
         print_liste_field_titre($arrayfields['p.numbuyprice']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'right ');
     }
+    if (! empty($arrayfields['p.tva_tx']['checked'])) {
+        print_liste_field_titre($arrayfields['p.tva_tx']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'right ');
+    }
     if (! empty($arrayfields['p.pmp']['checked'])) {
         print_liste_field_titre($arrayfields['p.pmp']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'right ');
     }
@@ -984,6 +1035,15 @@ if ($resql)
 			print '</td>';
 		}
 
+        // Sell Tax Rate
+        if (! empty($arrayfields['p.tva_tx']['checked']))
+        {
+            print '<td class="right">';
+            print vatrate($obj->tva_tx, true);
+            print '</td>';
+            if (! $i) $totalarray['nbfield']++;
+        }
+
 		// WAP
 		if (! empty($arrayfields['p.pmp']['checked']))
 		{
@@ -1077,7 +1137,7 @@ if ($resql)
 		// Date creation
 		if (! empty($arrayfields['p.datec']['checked']))
 		{
-			print '<td class="center">';
+			print '<td class="center nowraponall">';
 			print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser');
 			print '</td>';
 			if (! $i) $totalarray['nbfield']++;
@@ -1085,7 +1145,7 @@ if ($resql)
 		// Date modification
 		if (! empty($arrayfields['p.tms']['checked']))
 		{
-			print '<td class="center">';
+			print '<td class="center nowraponall">';
 			print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser');
 			print '</td>';
 			if (! $i) $totalarray['nbfield']++;
diff --git a/htdocs/product/price.php b/htdocs/product/price.php
index 4b753e71838..5c1cf0ddefc 100644
--- a/htdocs/product/price.php
+++ b/htdocs/product/price.php
@@ -153,7 +153,7 @@ if (empty($reshook))
 	    $db->begin();
 
 	    $resql = $object->update($object->id, $user);
-	    if (! $resql || $resql < 0)
+	    if ($resql <= 0)
 	    {
 	        $error++;
 	        setEventMessages($object->error, $object->errors, 'errors');
@@ -1557,12 +1557,12 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_
     			{
     				print '<td class="right">';
     				if (empty($objp->price_by_qty)) {
-    					print ($objp->price_base_type != 'TTC' ? price($objp->price) : '');
+    					print price($objp->price);
     				}
     				print "</td>";
     				print '<td class="right">';
     				if (empty($objp->price_by_qty)) {
-    					print ($objp->price_base_type == 'TTC' ? price($objp->price_ttc) : '');
+    					print price($objp->price_ttc);
     				}
     				print "</td>";
     				if (! empty($conf->dynamicprices->enabled)) { //Only if module is enabled
@@ -1572,13 +1572,13 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_
 
     			print '<td class="right">';
     			if (empty($objp->price_by_qty)) {
-    				print ($objp->price_base_type != 'TTC' ? price($objp->price_min) : '');
+    				print price($objp->price_min);
     			}
     			print '</td>';
 
     			print '<td class="right">';
     			if (empty($objp->price_by_qty)) {
-    				print ($objp->price_base_type == 'TTC' ? price($objp->price_min_ttc) : '');
+    				print price($objp->price_min_ttc);
     			}
     			print '</td>';
 
@@ -1666,7 +1666,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
 		print '<tr>';
 		print '<td class="fieldrequired">' . $langs->trans('ThirdParty') . '</td>';
 		print '<td>';
-		print $form->select_company('', 'socid', 's.client in (1,2,3)', 'SelectThirdParty', 0, 0, array(), 0, 'minwidth300');
+		print $form->select_company('', 'socid', 's.client IN (1,2,3)', 'SelectThirdParty', 0, 0, array(), 0, 'minwidth300');
 		print '</td>';
 		print '</tr>';
 
@@ -1711,20 +1711,18 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
 		}
 		print '</td></tr>';
 
-		// Update all child soc
-		print '<tr><td width="15%">';
-		print $langs->trans('ForceUpdateChildPriceSoc');
-		print '</td>';
-		print '<td>';
-		print '<input type="checkbox" name="updatechildprice" value="1">';
-		print '</td>';
-		print '</tr>';
-
 		print '</table>';
 
 		dol_fiche_end();
 
 		print '<div class="center">';
+
+				// Update all child soc
+		print '<div class="marginbottomonly">';
+		print '<input type="checkbox" name="updatechildprice" value="1"> ';
+		print $langs->trans('ForceUpdateChildPriceSoc');
+		print '</div>';
+		
 		print '<input type="submit" class="button" value="' . $langs->trans("Save") . '">';
 		print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
 		print '<input type="submit" class="button" name="cancel" value="' . $langs->trans("Cancel") . '">';
@@ -1804,10 +1802,8 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
 
 		// Update all child soc
 		print '<tr><td>';
-		print $langs->trans('ForceUpdateChildPriceSoc');
 		print '</td>';
 		print '<td>';
-		print '<input type="checkbox" name="updatechildprice" value="1">';
 		print '</td>';
 		print '</tr>';
 
@@ -1816,6 +1812,11 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
 		dol_fiche_end();
 
 		print '<div class="center">';
+		print '<div class="marginbottomonly">';
+		print '<input type="checkbox" name="updatechildprice" value="1"> ';
+		print $langs->trans('ForceUpdateChildPriceSoc');
+		print "</div>";
+		
 		print '<input type="submit" class="button" value="' . $langs->trans("Save") . '">';
 		print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
 		print '<input type="submit" class="button" name="cancel" value="' . $langs->trans("Cancel") . '">';
@@ -1851,7 +1852,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
 
 		$backbutton='<a class="justalink" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '">' . $langs->trans("Back") . '</a>';
 
-		print_barre_liste($title, $page, $_SERVEUR['PHP_SELF'], $option, $sortfield, $sortorder, $backbutton, count($prodcustprice->lines), $nbtotalofrecords, 'title_accountancy.png');
+		print_barre_liste($title, $page, $_SERVER['PHP_SELF'], $option, $sortfield, $sortorder, $backbutton, count($prodcustprice->lines), $nbtotalofrecords, 'title_accountancy.png');
 
 		if (count($prodcustprice->lines) > 0)
 		{
@@ -1973,7 +1974,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
 
 		$option = '&search_soc=' . $search_soc . '&id=' . $object->id;
 
-		print_barre_liste($langs->trans('PriceByCustomer'), $page, $_SERVEUR ['PHP_SELF'], $option, $sortfield, $sortorder, '', count($prodcustprice->lines), $nbtotalofrecords, 'title_accountancy.png');
+		print_barre_liste($langs->trans('PriceByCustomer'), $page, $_SERVER ['PHP_SELF'], $option, $sortfield, $sortorder, '', count($prodcustprice->lines), $nbtotalofrecords, 'title_accountancy.png');
 
 		print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="POST">';
 		print '<input type="hidden" name="id" value="' . $object->id . '">';
@@ -1989,7 +1990,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
     		print '<td class="liste_titre"><input type="text" class="flat" name="search_soc" value="' . $search_soc . '" size="20"></td>';
     		print '<td class="liste_titre" colspan="'.$colspan.'">&nbsp;</td>';
     		// Print the search button
-            print '<td class="liste_titre right">';
+            print '<td class="liste_titre maxwidthsearch">';
             $searchpicto=$form->showFilterAndCheckAddButtons(0);
             print $searchpicto;
             print '</td>';
@@ -2162,7 +2163,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
 				// Action
 				if ($user->rights->produit->supprimer || $user->rights->service->supprimer)
 				{
-					print '<td class="right">';
+					print '<td class="right nowraponall">';
 					print '<a href="' . $_SERVER["PHP_SELF"] . '?action=showlog_customer_price&amp;id=' . $object->id . '&amp;socid=' . $line->fk_soc . '">';
 					print img_info($langs->trans('PriceByCustomerLog'));
 					print '</a>';
diff --git a/htdocs/product/reassort.php b/htdocs/product/reassort.php
index 442748ae935..1ecb136d817 100644
--- a/htdocs/product/reassort.php
+++ b/htdocs/product/reassort.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2005-2018  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2019       Juanjo Menent			<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -40,11 +41,11 @@ $result=restrictedArea($user, 'produit|service');
 
 
 $action=GETPOST('action', 'alpha');
-$sref=GETPOST("sref");
-$snom=GETPOST("snom");
+$sref=GETPOST("sref", 'alpha');
+$snom=GETPOST("snom", 'alpha');
 $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
 $type=GETPOST("type", "int");
-$search_barcode=GETPOST("search_barcode");
+$search_barcode=GETPOST("search_barcode", 'alpha');
 $catid=GETPOST('catid', 'int');
 $toolowstock=GETPOST('toolowstock');
 $tosell = GETPOST("tosell");
@@ -119,8 +120,10 @@ $sql = 'SELECT p.rowid, p.ref, p.label, p.barcode, p.price, p.price_ttc, p.price
 $sql.= ' p.fk_product_type, p.tms as datem,';
 $sql.= ' p.duration, p.tosell as statut, p.tobuy, p.seuil_stock_alerte, p.desiredstock,';
 $sql.= ' SUM(s.reel) as stock_physique';
+if (! empty($conf->global->PRODUCT_USE_UNITS)) $sql.= ', u.short_label as unit_short';
 $sql.= ' FROM '.MAIN_DB_PREFIX.'product as p';
 $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_stock as s on p.rowid = s.fk_product';
+if (! empty($conf->global->PRODUCT_USE_UNITS)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_units as u on p.fk_unit = u.rowid';
 // We'll need this table joined to the select in order to filter by categ
 if ($search_categ) $sql.= ", ".MAIN_DB_PREFIX."categorie_product as cp";
 $sql.= " WHERE p.entity IN (".getEntity('product').")";
@@ -271,7 +274,7 @@ if ($resql)
     print '<div class="div-table-responsive">';
 	print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">';
 
-	// Lignes des champs de filtre
+	// Fields title search
 	print '<tr class="liste_titre_filter">';
 	print '<td class="liste_titre">';
 	print '<input class="flat" type="text" name="sref" size="6" value="'.$sref.'">';
@@ -294,13 +297,13 @@ if ($resql)
 	print '<td class="liste_titre">&nbsp;</td>';
 	print '<td class="liste_titre" colspan="'.$colspan_warehouse.'">&nbsp;</td>';
 	print '<td class="liste_titre"></td>';
-	print '<td class="liste_titre right">';
+	print '<td class="liste_titre maxwidthsearch">';
    	$searchpicto=$form->showFilterAndCheckAddButtons(0);
    	print $searchpicto;
 	print '</td>';
 	print '</tr>';
 
-	// Lignes des titres
+	//Line for column titles
 	print "<tr class=\"liste_titre\">";
 	print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "p.ref", $param, "", "", $sortfield, $sortorder);
 	print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "p.label", $param, "", "", $sortfield, $sortorder);
@@ -318,6 +321,10 @@ if ($resql)
 	    }
 	}
 	if ($virtualdiffersfromphysical) print_liste_field_titre("VirtualStock", $_SERVER["PHP_SELF"], "", $param, "", '', $sortfield, $sortorder, 'right ');
+    // Units
+    if (! empty($conf->global->PRODUCT_USE_UNITS)) {
+        print_liste_field_titre("Unit", $_SERVER["PHP_SELF"], "unit_short", $param, "", 'align="right"', $sortfield, $sortorder);
+    }
 	print_liste_field_titre('');
 	print_liste_field_titre("ProductStatusOnSell", $_SERVER["PHP_SELF"], "p.tosell", $param, "", '', $sortfield, $sortorder, 'right ');
 	print_liste_field_titre("ProductStatusOnBuy", $_SERVER["PHP_SELF"], "p.tobuy", $param, "", '', $sortfield, $sortorder, 'right ');
@@ -378,6 +385,10 @@ if ($resql)
 			print $product->stock_theorique;
 			print '</td>';
 		}
+        // Units
+        if (! empty($conf->global->PRODUCT_USE_UNITS)) {
+            print '<td class="left">' . $objp->unit_short . '</td>';
+        }
 		print '<td class="right"><a href="'.DOL_URL_ROOT.'/product/stock/movement_list.php?idproduct='.$product->id.'">'.$langs->trans("Movements").'</a></td>';
 		print '<td class="right nowrap">'.$product->LibStatut($objp->statut, 5, 0).'</td>';
         print '<td class="right nowrap">'.$product->LibStatut($objp->tobuy, 5, 1).'</td>';
diff --git a/htdocs/product/reassortlot.php b/htdocs/product/reassortlot.php
index a1f3398b685..5d569fc41be 100644
--- a/htdocs/product/reassortlot.php
+++ b/htdocs/product/reassortlot.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2016       Ferran Marcet			<fmarcet@2byte.es>
+ * Copyright (C) 2019       Juanjo Menent			<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -42,8 +43,8 @@ $result=restrictedArea($user, 'produit|service');
 
 
 $action=GETPOST('action', 'alpha');
-$sref=GETPOST("sref");
-$snom=GETPOST("snom");
+$sref=GETPOST("sref", 'alpha');
+$snom=GETPOST("snom", 'alpha');
 $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
 $type=GETPOST("type", "int");
 $search_barcode=GETPOST("search_barcode", 'alpha');
@@ -270,7 +271,7 @@ if ($resql)
     print '<div class="div-table-responsive">';
 	print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">';
 
-	// Lignes des champs de filtre
+	// Fields title search
 	print '<tr class="liste_titre_filter">';
 	print '<td class="liste_titre">';
 	print '<input class="flat" type="text" name="sref" size="6" value="'.$sref.'">';
@@ -292,13 +293,13 @@ if ($resql)
 	print '<td class="liste_titre">&nbsp;</td>';
 	print '<td class="liste_titre">&nbsp;</td>';
     print '<td class="liste_titre">&nbsp;</td>';
-    print '<td class="liste_titre right">';
+    print '<td class="liste_titre maxwidthsearch">';
     $searchpicto=$form->showFilterAndCheckAddButtons(0);
     print $searchpicto;
     print '</td>';
 	print '</tr>';
 
-	// Lignes des titres
+	//Line for column titles
 	print "<tr class=\"liste_titre\">";
 	print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "p.ref", $param, "", "", $sortfield, $sortorder);
 	print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "p.label", $param, "", "", $sortfield, $sortorder);
@@ -387,7 +388,7 @@ if ($resql)
 		//print '<td class="right">'.$objp->desiredstock.'</td>';
 
 		// Warehouse
-		print '<td>';
+		print '<td class="nowrap">';
 		if ($objp->fk_entrepot > 0)
 		{
     		print $warehousetmp->getNomUrl(1);
@@ -395,7 +396,7 @@ if ($resql)
 		print '</td>';
 
 		// Lot
-		print '<td class="center">';
+		print '<td class="center nowrap">';
 		if ($product_lot_static->batch)
 		{
 			print $product_lot_static->getNomUrl(1);
diff --git a/htdocs/product/stats/card.php b/htdocs/product/stats/card.php
index 399cc59b7c2..d01663a7723 100644
--- a/htdocs/product/stats/card.php
+++ b/htdocs/product/stats/card.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2001-2007	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (c) 2004-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (c) 2004-2019	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2005		Eric Seigne				<eric.seigne@ryxeo.com>
  * Copyright (C) 2013		Juanjo Menent			<jmenent@2byte.es>
@@ -40,8 +40,8 @@ $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height', 160);
 $langs->loadLangs(array('companies', 'products', 'stocks', 'bills', 'other'));
 
 $id		= GETPOST('id', 'int');         // For this page, id can also be 'all'
-$ref	= GETPOST('ref');
-$mode	= (GETPOST('mode') ? GETPOST('mode') : 'byunit');
+$ref	= GETPOST('ref', 'alpha');
+$mode	= (GETPOST('mode', 'alpha') ? GETPOST('mode', 'alpha') : 'byunit');
 $search_year   = GETPOST('search_year', 'int');
 $search_categ  = GETPOST('search_categ', 'int');
 
@@ -269,7 +269,7 @@ if ($result || empty($id))
 		'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsCustomerOrders"):$langs->transnoentitiesnoconv("NumberOfCustomerOrders")));
 	}
 
-	if($conf->fournisseur->enabled) {
+	if($conf->supplier_order->enabled) {
 		$graphfiles['orderssuppliers']=array('modulepart'=>'productstats_orderssuppliers',
 		'file' => $object->id.'/orderssuppliers12m'.((string) $type != '' ? '_type'.$type : '').'_'.$mode.($search_year?'_year'.$search_year:'').'.png',
 		'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsSupplierOrders"):$langs->transnoentitiesnoconv("NumberOfSupplierOrders")));
@@ -279,12 +279,20 @@ if ($result || empty($id))
 		$graphfiles['invoices']=array('modulepart'=>'productstats_invoices',
 		'file' => $object->id.'/invoices12m'.((string) $type != '' ? '_type'.$type : '').'_'.$mode.($search_year?'_year'.$search_year:'').'.png',
 		'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsCustomerInvoices"):$langs->transnoentitiesnoconv("NumberOfCustomerInvoices")));
+	}
 
+	if($conf->supplier_invoice->enabled) {
 		$graphfiles['invoicessuppliers']=array('modulepart'=>'productstats_invoicessuppliers',
 		'file' => $object->id.'/invoicessuppliers12m'.((string) $type != '' ? '_type'.$type : '').'_'.$mode.($search_year?'_year'.$search_year:'').'.png',
 		'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsSupplierInvoices"):$langs->transnoentitiesnoconv("NumberOfSupplierInvoices")));
 	}
 
+	if($conf->contrat->enabled) {
+		$graphfiles['contracts']=array('modulepart'=>'productstats_contracts',
+			'file' => $object->id.'/contracts12m'.((string) $type != '' ? '_type'.$type : '').'_'.$mode.($search_year?'_year'.$search_year:'').'.png',
+			'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsContracts"):$langs->transnoentitiesnoconv("NumberOfContracts")));
+	}
+
 	$px = new DolGraph();
 
 	if (! $error && count($graphfiles)>0)
@@ -323,6 +331,7 @@ if ($result || empty($id))
 					if ($key == 'proposalssuppliers') $graph_data = $object->get_nb_propalsupplier($socid, $mode, ((string) $type != '' ? $type : -1), $search_year, $morefilters);
 					if ($key == 'invoicessuppliers')  $graph_data = $object->get_nb_achat($socid, $mode, ((string) $type != '' ? $type : -1), $search_year, $morefilters);
 					if ($key == 'orderssuppliers')    $graph_data = $object->get_nb_ordersupplier($socid, $mode, ((string) $type != '' ? $type : -1), $search_year, $morefilters);
+					if ($key == 'contracts')          $graph_data = $object->get_nb_contract($socid, $mode, ((string) $type != '' ? $type : -1), $search_year, $morefilters);
 
 					// TODO Save cachefile $graphfiles[$key]['file']
 				}
@@ -336,7 +345,6 @@ if ($result || empty($id))
 					$px->SetWidth($WIDTH);
 					$px->SetHeight($HEIGHT);
 					$px->SetHorizTickIncrement(1);
-					$px->SetPrecisionY(0);
 					$px->SetShading(3);
 					//print 'x '.$key.' '.$graphfiles[$key]['file'];
 
@@ -350,9 +358,9 @@ if ($result || empty($id))
 					dol_print_error($db, 'Error for calculating graph on key='.$key.' - '.$object->error);
 				}
 			}
-		}
 
-		$mesg = $langs->trans("ChartGenerated");
+			//setEventMessages($langs->trans("ChartGenerated"), null, 'mesgs');
+		}
 	}
 
 	// Show graphs
@@ -388,9 +396,9 @@ if ($result || empty($id))
 			}
 			else
 			{
-			    print $dategenerated=($mesg?'<font class="error">'.$mesg.'</font>':$langs->trans("ChartNotGenerated"));
+			    $dategenerated=($mesg?'<font class="error">'.$mesg.'</font>':$langs->trans("ChartNotGenerated"));
 			}
-			$linktoregenerate='<a href="'.$_SERVER["PHP_SELF"].'?id='.(GETPOST('id')?GETPOST('id'):$object->id).((string) $type != ''?'&type='.$type:'').'&action=recalcul&mode='.$mode.'&search_year='.$search_year.'&search_categ='.$search_categ.'">'.img_picto($langs->trans("ReCalculate").' ('.$dategenerated.')', 'refresh').'</a>';
+			$linktoregenerate='<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.(GETPOST('id')?GETPOST('id'):$object->id).((string) $type != ''?'&type='.$type:'').'&action=recalcul&mode='.$mode.'&search_year='.$search_year.'&search_categ='.$search_categ.'">'.img_picto($langs->trans("ReCalculate").' ('.$dategenerated.')', 'refresh').'</a>';
 
 			// Show graph
 			print '<table class="noborder" width="100%">';
diff --git a/htdocs/product/stats/facture.php b/htdocs/product/stats/facture.php
index cad0bb2849d..ed24647ad67 100644
--- a/htdocs/product/stats/facture.php
+++ b/htdocs/product/stats/facture.php
@@ -142,7 +142,7 @@ if ($id > 0 || ! empty($ref))
 
 		if ($showmessage && $nboflines > 1)
 		{
-			print $langs->trans("ClinkOnALinkOfColumn", $langs->transnoentitiesnoconv("Referers"));
+			print '<span class="opacitymedium">'.$langs->trans("ClinkOnALinkOfColumn", $langs->transnoentitiesnoconv("Referers")).'</span>';
 		}
         elseif ($user->rights->facture->lire)
         {
@@ -234,8 +234,10 @@ if ($id > 0 || ! empty($ref))
                     while ($i < min($num, $limit))
 					{
                         $objp = $db->fetch_object($result);
+                        
+						if ($objp->type == Facture::TYPE_CREDIT_NOTE) $objp->qty=-($objp->qty);
 
-                        $total_ht+=$objp->total_ht;
+						$total_ht+=$objp->total_ht;
                         $total_qty+=$objp->qty;
 
                         $invoicestatic->id=$objp->facid;
diff --git a/htdocs/product/stock/card.php b/htdocs/product/stock/card.php
index ae2150e8464..958f03dff2f 100644
--- a/htdocs/product/stock/card.php
+++ b/htdocs/product/stock/card.php
@@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/stock.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array('products', 'stocks', 'companies', 'categories'));
@@ -56,15 +57,32 @@ $backtopage=GETPOST('backtopage', 'alpha');
 $result=restrictedArea($user, 'stock');
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
-$hookmanager->initHooks(array('warehousecard','globalcard'));
+$hookmanager->initHooks(array('warehousecard', 'globalcard'));
 
 $object = new Entrepot($db);
+$extrafields = new ExtraFields($db);
+
+// fetch optionals attributes and labels
+$extralabels = $extrafields->fetch_name_optionals_label('entrepot');
+
+// Load object
+if ($id > 0 || ! empty($ref)) {
+    $ret = $object->fetch($id, $ref);
+//    if ($ret > 0)
+//        $ret = $object->fetch_thirdparty();
+    if ($ret <= 0) {
+        setEventMessages($object->error, $object->errors, 'errors');
+        $action = '';
+    }
+}
 
 
 /*
  * Actions
  */
 
+$error = 0;
+
 $usercanread = (($user->rights->stock->lire));
 $usercancreate = (($user->rights->stock->creer));
 $usercandelete = (($user->rights->stock->supprimer));
@@ -85,27 +103,30 @@ if ($action == 'add' && $user->rights->stock->creer)
 
 	if (! empty($object->libelle))
 	{
-		$id = $object->create($user);
-		if ($id > 0)
-		{
-			setEventMessages($langs->trans("RecordSaved"), null, 'mesgs');
+        // Fill array 'array_options' with data from add form
+        $ret = $extrafields->setOptionalsFromPost($extralabels, $object);
+        if ($ret < 0) {
+            $error++;
+            $action = 'create';
+        }
 
-			if (! empty($backtopage))
-			{
-				header("Location: ".$backtopage);
-				exit;
-			}
-			else
-			{
-				header("Location: card.php?id=".$id);
-				exit;
-			}
-		}
-		else
-		{
-			$action = 'create';
-			setEventMessages($object->error, $object->errors, 'errors');
-		}
+        if (! $error) {
+            $id = $object->create($user);
+            if ($id > 0) {
+                setEventMessages($langs->trans("RecordSaved"), null, 'mesgs');
+
+                if (!empty($backtopage)) {
+                    header("Location: " . $backtopage);
+                    exit;
+                } else {
+                    header("Location: card.php?id=" . $id);
+                    exit;
+                }
+            } else {
+                $action = 'create';
+                setEventMessages($object->error, $object->errors, 'errors');
+            }
+        }
 	}
 	else
 	{
@@ -147,15 +168,21 @@ if ($action == 'update' && $cancel <> $langs->trans("Cancel"))
 		$object->town        = GETPOST("town");
 		$object->country_id  = GETPOST("country_id");
 
-		if ( $object->update($id, $user) > 0)
-		{
-			$action = '';
-		}
-		else
-		{
+        // Fill array 'array_options' with data from add form
+        $ret = $extrafields->setOptionalsFromPost($extralabels, $object);
+        if ($ret < 0)   $error++;
+
+        if (! $error) {
+            $ret = $object->update($id, $user);
+            if ($ret < 0)   $error++;
+        }
+
+		if ($error) {
 			$action = 'edit';
 			setEventMessages($object->error, $object->errors, 'errors');
-		}
+		} else {
+            $action = '';
+        }
 	}
 	else
 	{
@@ -163,6 +190,22 @@ if ($action == 'update' && $cancel <> $langs->trans("Cancel"))
 		setEventMessages($object->error, $object->errors, 'errors');
 	}
 }
+elseif ($action == 'update_extras') {
+    $object->oldcopy = dol_clone($object);
+
+    // Fill array 'array_options' with data from update form
+    $extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
+    $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute', 'none'));
+    if ($ret < 0) $error++;
+    if (! $error) {
+        $result = $object->insertExtraFields();
+        if ($result < 0) {
+            setEventMessages($object->error, $object->errors, 'errors');
+            $error++;
+        }
+    }
+    if ($error) $action = 'edit_extras';
+}
 
 if ($cancel == $langs->trans("Cancel"))
 {
@@ -257,6 +300,9 @@ if ($action == 'create')
 	print '</select>';
 	print '</td></tr>';
 
+    // Other attributes
+    include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_add.tpl.php';
+
 	print '</table>';
 
 	dol_fiche_end();
@@ -392,6 +438,9 @@ else
 			}
 			print "</td></tr>";
 
+            // Other attributes
+            include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
+
 			print "</table>";
 
 			print '</div>';
@@ -638,6 +687,7 @@ else
 			if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
 			print '</td></tr>';
 
+			// Status
 			print '<tr><td>'.$langs->trans("Status").'</td><td>';
 			print '<select name="statut" class="flat">';
 			foreach ($object->statuts as $key => $value)
@@ -654,6 +704,15 @@ else
 			print '</select>';
 			print '</td></tr>';
 
+            // Other attributes
+            $parameters=array('colspan' => ' colspan="3"', 'cols'=>3);
+            $reshook=$hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
+            print $hookmanager->resPrint;
+            if (empty($reshook))
+            {
+                print $object->showOptionals($extrafields, 'edit');
+            }
+
 			print '</table>';
 
 			dol_fiche_end();
diff --git a/htdocs/product/stock/class/api_stockmovements.class.php b/htdocs/product/stock/class/api_stockmovements.class.php
index 7bc4054751e..113e45482a8 100644
--- a/htdocs/product/stock/class/api_stockmovements.class.php
+++ b/htdocs/product/stock/class/api_stockmovements.class.php
@@ -292,7 +292,7 @@ class StockMovements extends DolibarrApi
         unset($object->lastname);
         unset($object->name);
         unset($object->location_incoterms);
-        unset($object->libelle_incoterms);
+        unset($object->label_incoterms);
         unset($object->fk_incoterms);
         unset($object->lines);
         unset($object->total_ht);
diff --git a/htdocs/product/stock/class/entrepot.class.php b/htdocs/product/stock/class/entrepot.class.php
index 0032d17f97e..18d17f9acf0 100644
--- a/htdocs/product/stock/class/entrepot.class.php
+++ b/htdocs/product/stock/class/entrepot.class.php
@@ -163,6 +163,19 @@ class Entrepot extends CommonObject
 					}
 				}
 
+                // Actions on extra fields
+                if (! $error)
+                {
+                    if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+                    {
+                        $result=$this->insertExtraFields();
+                        if ($result < 0)
+                        {
+                            $error++;
+                        }
+                    }
+                }
+
 				if (! $error)
 				{
 					$this->db->commit();
@@ -199,6 +212,10 @@ class Entrepot extends CommonObject
 	 */
 	public function update($id, $user)
 	{
+	    global $conf;
+
+        $error=0;
+
 	    if (empty($id)) $id = $this->id;
 
 		// Check if new parent is already a child of current warehouse
@@ -239,13 +256,24 @@ class Entrepot extends CommonObject
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
 		$resql=$this->db->query($sql);
-		if ($resql)
-		{
+
+        if (! $resql) {
+            $error++;
+            $this->errors[]="Error ".$this->db->lasterror();
+        }
+
+        if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0) {
+            $result=$this->insertExtraFields();
+            if ($result < 0)
+            {
+                $error++;
+            }
+        }
+
+		if (!$error) {
 			$this->db->commit();
 			return 1;
-		}
-		else
-		{
+		} else {
 			$this->db->rollback();
 			$this->error=$this->db->lasterror();
 			return -1;
@@ -262,6 +290,12 @@ class Entrepot extends CommonObject
 	 */
 	public function delete($user, $notrigger = 0)
 	{
+	    global $conf;
+
+		$error = 0;
+
+		dol_syslog(get_class($this)."::delete id=".$this->id, LOG_DEBUG);
+
 		$this->db->begin();
 
 		if (! $error && empty($notrigger))
@@ -279,7 +313,7 @@ class Entrepot extends CommonObject
 			{
 				$sql = "DELETE FROM ".MAIN_DB_PREFIX.$table;
 				$sql.= " WHERE fk_entrepot = " . $this->id;
-				dol_syslog(get_class($this)."::delete", LOG_DEBUG);
+
 				$result=$this->db->query($sql);
 				if (! $result)
 				{
@@ -289,36 +323,54 @@ class Entrepot extends CommonObject
 			}
 		}
 
+		// Removed extrafields
+		if (! $error)
+		{
+			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+			{
+				$result=$this->deleteExtraFields();
+				if ($result < 0)
+				{
+					$error++;
+					dol_syslog(get_class($this)."::delete Error ".$this->error, LOG_ERR);
+				}
+			}
+		}
+
 		if (! $error)
 		{
 			$sql = "DELETE FROM ".MAIN_DB_PREFIX."entrepot";
 			$sql.= " WHERE rowid = " . $this->id;
-
-			dol_syslog(get_class($this)."::delete", LOG_DEBUG);
 			$resql1=$this->db->query($sql);
+			if (! $resql1)
+			{
+				$error++;
+				$this->errors[] = $this->db->lasterror();
+				dol_syslog(get_class($this)."::delete Error ".$this->db->lasterror(), LOG_ERR);
+			}
+		}
 
+		if (! $error)
+		{
 			// Update denormalized fields because we change content of produt_stock. Warning: Do not use "SET p.stock", does not works with pgsql
 			$sql = "UPDATE ".MAIN_DB_PREFIX."product as p SET stock = (SELECT SUM(ps.reel) FROM ".MAIN_DB_PREFIX."product_stock as ps WHERE ps.fk_product = p.rowid)";
-
-			dol_syslog(get_class($this)."::delete", LOG_DEBUG);
 			$resql2=$this->db->query($sql);
+			if (! $resql2)
+			{
+				$error++;
+				$this->errors[] = $this->db->lasterror();
+				dol_syslog(get_class($this)."::delete Error ".$this->db->lasterror(), LOG_ERR);
+			}
+		}
 
-			if ($resql1 && $resql2)
-			{
-				$this->db->commit();
-				return 1;
-			}
-			else
-			{
-				$this->db->rollback();
-				$this->error=$this->db->lasterror();
-				return -2;
-			}
+		if (! $error)
+		{
+			$this->db->commit();
+			return 1;
 		}
 		else
 		{
 			$this->db->rollback();
-			$this->error=$this->db->lasterror();
 			return -1;
 		}
 	}
@@ -377,6 +429,10 @@ class Entrepot extends CommonObject
 				$this->town           = $obj->town;
 				$this->country_id     = $obj->country_id;
 
+                // Retreive all extrafield
+                // fetch optionals attributes and labels
+                $this->fetch_optionals();
+
 				include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 	            $tmp=getCountry($this->country_id, 'all');
 				$this->country=$tmp['label'];
@@ -386,6 +442,7 @@ class Entrepot extends CommonObject
 			}
 			else
 			{
+                $this->error="Record Not Found";
 				return 0;
 			}
 		}
@@ -629,6 +686,8 @@ class Entrepot extends CommonObject
         $label.= '<br><b>' . $langs->trans('Ref') . ':</b> ' . (empty($this->ref)?(empty($this->label)?$this->libelle:$this->label):$this->ref);
         if (! empty($this->lieu))
             $label.= '<br><b>' . $langs->trans('LocationSummary').':</b> '.$this->lieu;
+		if (isset($this->statut))
+            $label.= '<br><b>' . $langs->trans("Status").":</b> ".$this->getLibStatut(5);
 
         $url = DOL_URL_ROOT.'/product/stock/card.php?id='.$this->id;
 
diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php
index b85e0cfcf23..1ddf58cde2b 100644
--- a/htdocs/product/stock/class/mouvementstock.class.php
+++ b/htdocs/product/stock/class/mouvementstock.class.php
@@ -163,7 +163,7 @@ class MouvementStock extends CommonObject
 
 		$this->db->begin();
 
-		$product->load_stock();
+		$product->load_stock('novirtual');
 
 		// Test if product require batch data. If yes, and there is not, we throw an error.
 		if (! empty($conf->productbatch->enabled) && $product->hasbatch() && ! $skip_batch)
@@ -344,17 +344,31 @@ class MouvementStock extends CommonObject
 
 		if ($movestock && $entrepot_id > 0)	// Change stock for current product, change for subproduct is done after
 		{
+			$fk_project = 0;
 			if(!empty($this->origin)) {			// This is set by caller for tracking reason
 				$origintype = $this->origin->element;
 				$fk_origin = $this->origin->id;
+				if($origintype == 'project') $fk_project = $fk_origin;
+				else
+				{
+					$res = $this->origin->fetch($fk_origin);
+					if ($res > 0)
+					{
+						if (!empty($this->origin->fk_project))
+						{
+							$fk_project = $this->origin->fk_project;
+						}
+					}
+				}
 			} else {
 				$origintype = '';
 				$fk_origin = 0;
+				$fk_project = 0;
 			}
 
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."stock_mouvement(";
 			$sql.= " datem, fk_product, batch, eatby, sellby,";
-			$sql.= " fk_entrepot, value, type_mouvement, fk_user_author, label, inventorycode, price, fk_origin, origintype";
+			$sql.= " fk_entrepot, value, type_mouvement, fk_user_author, label, inventorycode, price, fk_origin, origintype, fk_projet";
 			$sql.= ")";
 			$sql.= " VALUES ('".$this->db->idate($now)."', ".$this->product_id.", ";
 			$sql.= " ".($batch?"'".$batch."'":"null").", ";
@@ -366,7 +380,8 @@ class MouvementStock extends CommonObject
 			$sql.= " ".($inventorycode?"'".$this->db->escape($inventorycode)."'":"null").",";
 			$sql.= " '".price2num($price)."',";
 			$sql.= " '".$fk_origin."',";
-			$sql.= " '".$origintype."'";
+			$sql.= " '".$origintype."',";
+			$sql.= " ". $fk_project;
 			$sql.= ")";
 
 			dol_syslog(get_class($this)."::_create insert record into stock_mouvement", LOG_DEBUG);
@@ -569,7 +584,8 @@ class MouvementStock extends CommonObject
 	    $sql .= " t.inventorycode,";
 	    $sql .= " t.batch,";
 	    $sql .= " t.eatby,";
-	    $sql .= " t.sellby";
+	    $sql .= " t.sellby,";
+	    $sql .= " t.fk_projet";
 	    $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
 	    $sql.= ' WHERE 1 = 1';
 	    //if (null !== $ref) {
diff --git a/htdocs/product/stock/index.php b/htdocs/product/stock/index.php
index a19025b5dd6..a0b4895b669 100644
--- a/htdocs/product/stock/index.php
+++ b/htdocs/product/stock/index.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2003-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,6 +28,11 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('stockindex'));
+
 // Load translation files required by the page
 $langs->loadLangs(array('stocks', 'productbatch'));
 
@@ -184,6 +190,9 @@ if ($resql)
 //print '</td></tr></table>';
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardWarehouse', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/stock/list.php b/htdocs/product/stock/list.php
index e36312e196c..9426d2041b0 100644
--- a/htdocs/product/stock/list.php
+++ b/htdocs/product/stock/list.php
@@ -49,6 +49,16 @@ $offset = $limit * $page;
 
 $year = strftime("%Y", time());
 
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$object = new Entrepot($db);
+$hookmanager->initHooks(array('stocklist'));
+$extrafields = new ExtraFields($db);
+
+// fetch optionals attributes and labels
+$extralabels = $extrafields->fetch_name_optionals_label('entrepot');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
+
+
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
     'e.ref'=>"Ref",
@@ -60,6 +70,16 @@ $fieldstosearchall = array(
 );
 
 
+// Extra fields
+if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+{
+    foreach($extrafields->attribute_label as $key => $val)
+    {
+        if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+    }
+}
+
+
 /*
  * Actions
  */
@@ -84,15 +104,30 @@ $form=new Form($db);
 $warehouse=new Entrepot($db);
 
 $sql = "SELECT e.rowid, e.ref, e.statut, e.lieu, e.address, e.zip, e.town, e.fk_pays, e.fk_parent,";
-$sql.= " SUM(p.pmp * ps.reel) as estimatedvalue, SUM(p.price * ps.reel) as sellvalue, SUM(ps.reel) as stockqty";
+$sql.= " SUM(p.pmp * ps.reel) as estimatedvalue, SUM(p.price * ps.reel) as sellvalue, SUM(ps.reel) as stockqty,";
+// Add fields from extrafields
+if (! empty($extrafields->attributes[$object->table_element]['label']))
+	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : '');
+// Add fields from hooks
+$parameters=array();
+$reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters, $object);    // Note that $action and $object may have been modified by hook
+$sql.=$hookmanager->resPrint;
+$sql=preg_replace('/, $/', '', $sql);
 $sql.= " FROM ".MAIN_DB_PREFIX."entrepot as e";
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON e.rowid = ps.fk_entrepot";
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON ps.fk_product = p.rowid";
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (e.rowid = ef.fk_object)";
 $sql.= " WHERE e.entity IN (".getEntity('stock').")";
 if ($search_ref) $sql.= natural_search("e.ref", $search_ref);			// ref
 if ($search_label) $sql.= natural_search("e.lieu", $search_label);		// label
 if ($search_status != '' && $search_status >= 0) $sql.= " AND e.statut = ".$search_status;
 if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall);
+// Add where from extra fields
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
+// Add where from hooks
+$parameters=array();
+$reshook=$hookmanager->executeHooks('printFieldListWhere', $parameters, $object);    // Note that $action and $object may have been modified by hook
+$sql.=$hookmanager->resPrint;
 $sql.= " GROUP BY e.rowid, e.ref, e.statut, e.lieu, e.address, e.zip, e.town, e.fk_pays, e.fk_parent";
 $totalnboflines=0;
 $result=$db->query($sql);
@@ -131,6 +166,9 @@ if ($result)
 	if ($search_status)	$param.="&search_status=".urlencode($search_status);
 	if ($sall)			$param.="&sall=".urlencode($sall);
 
+    // Add $param from extra fields
+    include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
+
 	$newcardbutton='';
 	if ($user->rights->stock->creer)
 	{
@@ -159,7 +197,7 @@ if ($result)
     print '<div class="div-table-responsive">';
     print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
 
-	// Lignes des champs de filtre
+	// Fields title search
 	print '<tr class="liste_titre_filter">';
 
 	print '<td class="liste_titre left">';
@@ -173,11 +211,14 @@ if ($result)
 	print '<td class="liste_titre" colspan="3">';
 	print '</td>';
 
+    // Extra fields
+    include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
+
 	print '<td class="liste_titre right">';
 	print $form->selectarray('search_status', $warehouse->statuts, $search_status, 1, 0, 0, '', 1);
 	print '</td>';
 
-    print '<td class="liste_titre right">';
+    print '<td class="liste_titre maxwidthsearch">';
     $searchpicto=$form->showFilterAndCheckAddButtons(0);
     print $searchpicto;
     print '</td>';
@@ -190,7 +231,9 @@ if ($result)
 	print_liste_field_titre("PhysicalStock", $_SERVER["PHP_SELF"], "stockqty", '', $param, '', $sortfield, $sortorder, 'right ');
     print_liste_field_titre("EstimatedStockValue", $_SERVER["PHP_SELF"], "estimatedvalue", '', $param, '', $sortfield, $sortorder, 'right ');
     print_liste_field_titre("EstimatedStockValueSell", $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'right ');
-	print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "e.statut", '', $param, '', $sortfield, $sortorder, 'right ');
+    // Extra fields
+    include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
+    print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "e.statut", '', $param, '', $sortfield, $sortorder, 'right ');
 	print_liste_field_titre('', $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'maxwidthsearch ');
 	print "</tr>\n";
 
@@ -198,40 +241,56 @@ if ($result)
 	{
 		$warehouse=new Entrepot($db);
         $var=false;
+        $totalarray=array();
 		while ($i < min($num, $limit))
 		{
-			$objp = $db->fetch_object($result);
+			$obj = $db->fetch_object($result);
 
-			$warehouse->id = $objp->rowid;
-			$warehouse->ref = $objp->ref;
-			$warehouse->label = $objp->ref;
-            $warehouse->lieu = $objp->lieu;
-            $warehouse->fk_parent = $objp->fk_parent;
+			$warehouse->id = $obj->rowid;
+			$warehouse->ref = $obj->ref;
+			$warehouse->label = $obj->ref;
+            $warehouse->lieu = $obj->lieu;
+            $warehouse->fk_parent = $obj->fk_parent;
+            $warehouse->statut = $obj->statut;
 
             print '<tr class="oddeven">';
             print '<td>' . $warehouse->getNomUrl(1) . '</td>';
+            if (! $i) $totalarray['nbfield']++;
             // Location
-            print '<td>'.$objp->lieu.'</td>';
+            print '<td>'.$obj->lieu.'</td>';
+            if (! $i) $totalarray['nbfield']++;
+
             // Stock qty
-            print '<td class="right">'.price2num($objp->stockqty, 5).'</td>';
+            print '<td class="right">'.price2num($obj->stockqty, 5).'</td>';
+            if (! $i) $totalarray['nbfield']++;
+
             // PMP value
             print '<td class="right">';
-            if (price2num($objp->estimatedvalue, 'MT')) print price(price2num($objp->estimatedvalue, 'MT'), 1);
+            if (price2num($obj->estimatedvalue, 'MT')) print price(price2num($obj->estimatedvalue, 'MT'), 1);
             else print '';
             print '</td>';
+            if (! $i) $totalarray['nbfield']++;
+
             // Selling value
             print '<td class="right">';
-            if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($objp->sellvalue, 'MT'), 1);
+            if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($obj->sellvalue, 'MT'), 1);
             else
 			{
 				$htmltext=$langs->trans("OptionMULTIPRICESIsOn");
             	print $form->textwithtooltip($langs->trans("Variable"), $htmltext);
 			}
             print '</td>';
+            if (! $i) $totalarray['nbfield']++;
+
+            // Extra fields
+            include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
+
             // Status
-            print '<td class="right">'.$warehouse->LibStatut($objp->statut, 5).'</td>';
+            print '<td class="right">'.$warehouse->LibStatut($obj->statut, 5).'</td>';
+            if (! $i) $totalarray['nbfield']++;
 
             print '<td></td>';
+            if (! $i) $totalarray['nbfield']++;
 
             print "</tr>\n";
 
@@ -255,6 +314,7 @@ if ($result)
             print '</td>';
             print '<td></td>';
             print '<td></td>';
+            print '<td></td>';
             print "</tr>\n";
 		}
 	}
diff --git a/htdocs/product/stock/movement_card.php b/htdocs/product/stock/movement_card.php
index 7983c1d2547..85065e8ec2b 100644
--- a/htdocs/product/stock/movement_card.php
+++ b/htdocs/product/stock/movement_card.php
@@ -766,7 +766,7 @@ if ($resql)
     print '<div class="div-table-responsive">';
     print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
 
-    // Lignes des champs de filtre
+    // Fields title search
     print '<tr class="liste_titre_filter">';
     if (! empty($arrayfields['m.rowid']['checked']))
     {
@@ -904,7 +904,7 @@ if ($resql)
 	    print '</td>';
 	}
     // Actions
-    print '<td class="liste_titre right">';
+    print '<td class="liste_titre maxwidthsearch">';
     $searchpicto=$form->showFilterAndCheckAddButtons(0);
     print $searchpicto;
     print '</td>';
diff --git a/htdocs/product/stock/movement_list.php b/htdocs/product/stock/movement_list.php
index 183927af207..149804ee966 100644
--- a/htdocs/product/stock/movement_list.php
+++ b/htdocs/product/stock/movement_list.php
@@ -112,6 +112,7 @@ $arrayfields=array(
     'origin'=>array('label'=>$langs->trans("Origin"), 'checked'=>1),
 	'm.value'=>array('label'=>$langs->trans("Qty"), 'checked'=>1),
 	'm.price'=>array('label'=>$langs->trans("UnitPurchaseValue"), 'checked'=>0),
+	'm.fk_projet'=>array('label'=>$langs->trans('Project'), 'checked'=>0)
 		//'m.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
     //'m.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500)
 );
@@ -419,10 +420,11 @@ $formproduct=new FormProduct($db);
 if (!empty($conf->projet->enabled)) $formproject=new FormProjets($db);
 
 $sql = "SELECT p.rowid, p.ref as product_ref, p.label as produit, p.tobatch, p.fk_product_type as type, p.entity,";
-$sql.= " e.ref as stock, e.rowid as entrepot_id, e.lieu,";
+$sql.= " e.ref as warehouse_ref, e.rowid as entrepot_id, e.lieu, e.fk_parent, e.statut,";
 $sql.= " m.rowid as mid, m.value as qty, m.datem, m.fk_user_author, m.label, m.inventorycode, m.fk_origin, m.origintype,";
 $sql.= " m.batch, m.price,";
 $sql.= " m.type_mouvement,";
+$sql.= " m.fk_projet,";
 $sql.= " pl.rowid as lotid, pl.eatby, pl.sellby,";
 $sql.= " u.login, u.photo, u.lastname, u.firstname";
 // Add fields from extrafields
@@ -742,7 +744,7 @@ if ($resql)
     print '<div class="div-table-responsive">';
     print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
 
-    // Lignes des champs de filtre
+    // Fields title search
     print '<tr class="liste_titre_filter">';
     if (! empty($arrayfields['m.rowid']['checked']))
     {
@@ -854,7 +856,14 @@ if ($resql)
     if (! empty($arrayfields['m.price']['checked']))
     {
     	// Price
-    	print '<td class="liste_titre left">';
+    	print '<td class="liste_titre" align="left">';
+    	print '&nbsp; ';
+    	print '</td>';
+    }
+    if (! empty($arrayfields['m.fk_projet']['checked']))
+    {
+    	// fk_projet
+    	print '<td class="liste_titre" align="left">';
     	print '&nbsp; ';
     	print '</td>';
     }
@@ -880,7 +889,7 @@ if ($resql)
 	    print '</td>';
 	}
     // Actions
-    print '<td class="liste_titre right">';
+    print '<td class="liste_titre maxwidthsearch">';
     $searchpicto=$form->showFilterAndCheckAddButtons(0);
     print $searchpicto;
     print '</td>';
@@ -933,6 +942,9 @@ if ($resql)
     if (! empty($arrayfields['m.price']['checked'])) {
         print_liste_field_titre($arrayfields['m.price']['label'], $_SERVER["PHP_SELF"], "m.price", "", $param, '', $sortfield, $sortorder, 'right ');
     }
+    if (! empty($arrayfields['m.fk_projet']['checked'])) {
+        print_liste_field_titre($arrayfields['m.fk_projet']['label'], $_SERVER["PHP_SELF"], "m.fk_projet", "", $param, 'align="right"', $sortfield, $sortorder);
+    }
 
     // Extra fields
     include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
@@ -976,8 +988,12 @@ if ($resql)
         $productlot->sellby= $objp->sellby;
 
         $warehousestatic->id=$objp->entrepot_id;
-        $warehousestatic->libelle=$objp->stock;
+        $warehousestatic->ref=$objp->warehouse_ref;
+        $warehousestatic->libelle=$objp->warehouse_ref;
+        $warehousestatic->label=$objp->warehouse_ref;
         $warehousestatic->lieu=$objp->lieu;
+        $warehousestatic->fk_parent = $objp->fk_parent;
+        $warehousestatic->statut = $objp->statut;
 
         $arrayofuniqueproduct[$objp->rowid]=$objp->produit;
 		if(!empty($objp->fk_origin)) {
@@ -1100,6 +1116,13 @@ if ($resql)
         	if ($objp->price != 0) print price($objp->price);
         	print '</td>';
         }
+        if (! empty($arrayfields['m.fk_projet']['checked']))
+        {
+        	// fk_projet
+        	print '<td align="right">';
+        	if ($objp->fk_projet != 0) print $movement->get_origin($objp->fk_projet, 'project');
+        	print '</td>';
+        }
         // Action column
         print '<td class="nowrap center">';
         if ($massactionbutton || $massaction)   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php
index 2c0515d309c..41c9b151865 100644
--- a/htdocs/product/stock/product.php
+++ b/htdocs/product/stock/product.php
@@ -827,7 +827,7 @@ if (! $variants) {
 		print '</tr>';
 	}
 
-	$sql = "SELECT e.rowid, e.ref as label, e.lieu, ps.reel, ps.rowid as product_stock_id, p.pmp";
+	$sql = "SELECT e.rowid, e.ref, e.lieu, e.fk_parent, e.statut, ps.reel, ps.rowid as product_stock_id, p.pmp";
 	$sql .= " FROM " . MAIN_DB_PREFIX . "entrepot as e,";
 	$sql .= " " . MAIN_DB_PREFIX . "product_stock as ps";
 	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = ps.fk_product";
@@ -851,9 +851,15 @@ if (! $variants) {
 		$var = false;
 		while ($i < $num) {
 			$obj = $db->fetch_object($resql);
+
 			$entrepotstatic->id = $obj->rowid;
-			$entrepotstatic->libelle = $obj->label;
+			$entrepotstatic->ref = $obj->ref;
+			$entrepotstatic->libelle = $obj->ref;
+			$entrepotstatic->label = $obj->ref;
 			$entrepotstatic->lieu = $obj->lieu;
+			$entrepotstatic->fk_parent = $obj->fk_parent;
+			$entrepotstatic->statut = $obj->statut;
+
 			$stock_real = price2num($obj->reel, 'MS');
 			print '<tr class="oddeven">';
 			print '<td colspan="4">' . $entrepotstatic->getNomUrl(1) . '</td>';
diff --git a/htdocs/product/stock/productlot_list.php b/htdocs/product/stock/productlot_list.php
index ae127bb03b6..d0d7b5da8e6 100644
--- a/htdocs/product/stock/productlot_list.php
+++ b/htdocs/product/stock/productlot_list.php
@@ -368,7 +368,7 @@ if ($resql)
      print '</td>';
      }*/
 	// Action column
-	print '<td class="liste_titre right">';
+	print '<td class="liste_titre maxwidthsearch">';
 	$searchpicto=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1);
 	print $searchpicto;
 	print '</td>';
diff --git a/htdocs/product/stock/replenish.php b/htdocs/product/stock/replenish.php
index 0de9fa76786..b9799865e20 100644
--- a/htdocs/product/stock/replenish.php
+++ b/htdocs/product/stock/replenish.php
@@ -551,7 +551,7 @@ print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST" name="formulaire">'
 	'<input type="hidden" name="action" value="order">'.
 	'<input type="hidden" name="mode" value="' . $mode . '">';
 
-// Lignes des champs de filtre
+// Fields title search
 print '<tr class="liste_titre_filter">';
 print '<td class="liste_titre">&nbsp;</td>';
 print '<td class="liste_titre"><input class="flat" type="text" name="sref" size="8" value="'.dol_escape_htmltag($sref).'"></td>';
@@ -562,12 +562,12 @@ print '<td class="liste_titre right">&nbsp;</td>';
 print '<td class="liste_titre right">' . $langs->trans('AlertOnly') . '&nbsp;<input type="checkbox" id="salert" name="salert" ' . (!empty($alertchecked)?$alertchecked:'') . '></td>';
 print '<td class="liste_titre right">' . $langs->trans('IncludeAlsoDraftOrders') . '&nbsp;<input type="checkbox" id="draftorder" name="draftorder" ' . (!empty($draftchecked)?$draftchecked:'') . '></td>';
 print '<td class="liste_titre">&nbsp;</td>';
-print '<td class="liste_titre right">';
 // Fields from hook
 $parameters=array('param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder);
 $reshook=$hookmanager->executeHooks('printFieldListOption', $parameters);    // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
 
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterAndCheckAddButtons(0);
 print $searchpicto;
 print '</td>';
diff --git a/htdocs/product/stock/tpl/stockcorrection.tpl.php b/htdocs/product/stock/tpl/stockcorrection.tpl.php
index cfad90210b0..f5989fb46c1 100644
--- a/htdocs/product/stock/tpl/stockcorrection.tpl.php
+++ b/htdocs/product/stock/tpl/stockcorrection.tpl.php
@@ -100,7 +100,7 @@ if (empty($conf) || ! is_object($conf)) {
 		{
 			print '<td>'.$langs->trans('Project').'</td>';
 			print '<td>';
-			$formproject->select_projects(0, '', 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 0, 0, 'maxwidth300');
+			$formproject->select_projects(-1, '', 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 0, 0, 'maxwidth300');
 			print '</td>';
 		}
 		print '</tr>';
diff --git a/htdocs/product/stock/tpl/stocktransfer.tpl.php b/htdocs/product/stock/tpl/stocktransfer.tpl.php
index 9c0baec8a42..787083f0940 100644
--- a/htdocs/product/stock/tpl/stocktransfer.tpl.php
+++ b/htdocs/product/stock/tpl/stocktransfer.tpl.php
@@ -20,8 +20,7 @@
  */
 
 // Protection to avoid direct call of template
-if (empty($conf) || ! is_object($conf))
-{
+if (empty($conf) || ! is_object($conf)) {
 	print "Error, template page can't be called as URL";
 	exit;
 }
diff --git a/htdocs/projet/activity/index.php b/htdocs/projet/activity/index.php
index b3fb66116bf..2148ba576d8 100644
--- a/htdocs/projet/activity/index.php
+++ b/htdocs/projet/activity/index.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2006-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2010      Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -39,6 +40,11 @@ if ($user->societe_id > 0) $socid=$user->societe_id;
 //$result = restrictedArea($user, 'projet', $projectid);
 if (!$user->rights->projet->lire) accessforbidden();
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('activityindex'));
+
 // Load translation files required by the page
 $langs->load("projects");
 
@@ -573,6 +579,9 @@ if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_S
 
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardActivities', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php
index 52028ac7160..6246fec5a4f 100644
--- a/htdocs/projet/activity/perday.php
+++ b/htdocs/projet/activity/perday.php
@@ -125,7 +125,7 @@ $arrayfields['t.progress']=array('label'=>'ProgressDeclared', 'checked'=>1, 'ena
  'p.fk_opp_status'=>array('label'=>$langs->trans("OpportunityStatusShort"), 'checked'=>0, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES?1:0), 'position'=>104),
  'p.opp_percent'=>array('label'=>$langs->trans("OpportunityProbabilityShort"), 'checked'=>0, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES?1:0), 'position'=>105),
  'p.budget_amount'=>array('label'=>$langs->trans("Budget"), 'checked'=>0, 'position'=>110),
- 'p.bill_time'=>array('label'=>$langs->trans("BillTimeShort"), 'checked'=>0, 'position'=>115),
+ 'p.usage_bill_time'=>array('label'=>$langs->trans("BillTimeShort"), 'checked'=>0, 'position'=>115),
  );
  */
 // Extra fields
@@ -515,7 +515,7 @@ $moreforfilter='';
 // If the user can view user other than himself
 $moreforfilter.='<div class="divsearchfield">';
 $moreforfilter.='<div class="inline-block hideonsmartphone">'.$langs->trans('User'). ' </div>';
-$includeonly='hierachyme';
+$includeonly='hierarchyme';
 if (empty($user->rights->user->user->lire)) $includeonly=array($user->id);
 $moreforfilter.=$form->select_dolusers($search_usertoprocessid?$search_usertoprocessid:$usertoprocess->id, 'search_usertoprocessid', $user->rights->user->user->lire?0:0, null, 0, $includeonly, null, 0, 0, 0, '', 0, '', 'maxwidth200 marginleftonly');
 $moreforfilter.='</div>';
diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php
index 80745b5d352..1bacbab465c 100644
--- a/htdocs/projet/activity/perweek.php
+++ b/htdocs/projet/activity/perweek.php
@@ -133,7 +133,7 @@ $arrayfields=array();
     'p.fk_opp_status'=>array('label'=>$langs->trans("OpportunityStatusShort"), 'checked'=>0, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES?1:0), 'position'=>104),
     'p.opp_percent'=>array('label'=>$langs->trans("OpportunityProbabilityShort"), 'checked'=>0, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES?1:0), 'position'=>105),
     'p.budget_amount'=>array('label'=>$langs->trans("Budget"), 'checked'=>0, 'position'=>110),
-    'p.bill_time'=>array('label'=>$langs->trans("BillTimeShort"), 'checked'=>0, 'position'=>115),
+    'p.usage_bill_time'=>array('label'=>$langs->trans("BillTimeShort"), 'checked'=>0, 'position'=>115),
 );*/
 $arrayfields['t.planned_workload']=array('label'=>'PlannedWorkload', 'checked'=>1, 'enabled'=>1, 'position'=>0);
 $arrayfields['t.progress']=array('label'=>'ProgressDeclared', 'checked'=>1, 'enabled'=>1, 'position'=>0);
@@ -564,7 +564,7 @@ if (! empty($conf->categorie->enabled))
 // If the user can view user other than himself
 $moreforfilter.='<div class="divsearchfield">';
 $moreforfilter.='<div class="inline-block hideonsmartphone">'.$langs->trans('User'). ' </div>';
-$includeonly='hierachyme';
+$includeonly='hierarchyme';
 if (empty($user->rights->user->user->lire)) $includeonly=array($user->id);
 $moreforfilter.=$form->select_dolusers($search_usertoprocessid?$search_usertoprocessid:$usertoprocess->id, 'search_usertoprocessid', $user->rights->user->user->lire?0:0, null, 0, $includeonly, null, 0, 0, 0, '', 0, '', 'maxwidth200');
 $moreforfilter.='</div>';
diff --git a/htdocs/projet/admin/project.php b/htdocs/projet/admin/project.php
index ca4663bd43e..4e76f954717 100644
--- a/htdocs/projet/admin/project.php
+++ b/htdocs/projet/admin/project.php
@@ -405,7 +405,7 @@ foreach ($dirmodels as $reldir)
 						}
 						else
 						{
-							print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value=mod_'.$classname.'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
+							print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmod&amp;value=mod_'.$classname.'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
 						}
 						print '</td>';
 
@@ -506,7 +506,7 @@ if (empty($conf->global->PROJECT_HIDE_TASKS))
 							}
 							else
 							{
-								print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmodtask&amp;value=mod_'.$classname.'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
+								print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmodtask&amp;value=mod_'.$classname.'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a>';
 							}
 							print '</td>';
 
diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php
index c1e40b9ffec..1e4ba396560 100644
--- a/htdocs/projet/card.php
+++ b/htdocs/projet/card.php
@@ -156,13 +156,16 @@ if (empty($reshook))
 			$object->public          = GETPOST('public', 'alpha');
 			$object->opp_amount      = price2num(GETPOST('opp_amount', 'alpha'));
 			$object->budget_amount   = price2num(GETPOST('budget_amount', 'alpha'));
-			$object->datec           = dol_now();
+			$object->date_c           = dol_now();
 			$object->date_start      = $date_start;
 			$object->date_end        = $date_end;
 			$object->statut          = $status;
 			$object->opp_status      = $opp_status;
 			$object->opp_percent     = $opp_percent;
-			$object->bill_time       = (GETPOST('bill_time', 'alpha')=='on'?1:0);
+			$object->usage_opportunity    = (GETPOST('usage_opportunity', 'alpha')=='on'?1:0);
+			$object->usage_task           = (GETPOST('usage_task', 'alpha')=='on'?1:0);
+			$object->usage_bill_time      = (GETPOST('usage_bill_time', 'alpha')=='on'?1:0);
+			$object->usage_organize_event = (GETPOST('usage_organize_event', 'alpha')=='on'?1:0);
 
 			// Fill array 'array_options' with data from add form
 			$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
@@ -263,7 +266,10 @@ if (empty($reshook))
 			if (isset($_POST['budget_amount'])) $object->budget_amount= price2num(GETPOST('budget_amount', 'alpha'));
 			if (isset($_POST['opp_status']))    $object->opp_status   = $opp_status;
 			if (isset($_POST['opp_percent']))   $object->opp_percent  = $opp_percent;
-			$object->bill_time       = (GETPOST('bill_time', 'alpha')=='on'?1:0);
+			$object->usage_opportunity    = (GETPOST('usage_opportunity', 'alpha')=='on'?1:0);
+			$object->usage_task           = (GETPOST('usage_task', 'alpha')=='on'?1:0);
+			$object->usage_bill_time      = (GETPOST('usage_bill_time', 'alpha')=='on'?1:0);
+			$object->usage_organize_event = (GETPOST('usage_organize_event', 'alpha')=='on'?1:0);
 
 			// Fill array 'array_options' with data from add form
 			$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
@@ -450,7 +456,7 @@ if (empty($reshook))
 	// Actions to send emails
 	$trigger_name='PROJECT_SENTBYMAIL';
 	$paramname='id';
-	$autocopy='MAIN_MAIL_AUTOCOPY_ORDER_TO';		// used to know the automatic BCC to add
+	$autocopy='MAIN_MAIL_AUTOCOPY_PROJECT_TO';		// used to know the automatic BCC to add
 	$trackid='proj'.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
 }
@@ -539,6 +545,39 @@ if ($action == 'create' && $user->rights->projet->creer)
 	// Label
 	print '<tr><td><span class="fieldrequired">'.$langs->trans("Label").'</span></td><td><input size="80" type="text" name="title" value="'.dol_escape_htmltag(GETPOST("title", 'none')).'" autofocus></td></tr>';
 
+	// Usage (opp, task, bill time, ...)
+	print '<tr><td class="tdtop">';
+	print $langs->trans("Usage");
+	print '</td>';
+	print '<td>';
+	if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
+	{
+		print '<input type="checkbox" name="usage_opportunity"'.(GETPOSTISSET('usage_opportunity') ? (GETPOST('usage_opportunity', 'alpha')!=''?' checked="checked"':'') : ' checked="checked"').'"> ';
+		$htmltext = $langs->trans("ProjectFollowOpportunity");
+		print $form->textwithpicto($langs->trans("ProjectFollowOpportunity"), $htmltext);
+		print '<br>';
+	}
+	if (empty($conf->global->PROJECT_HIDE_TASKS))
+	{
+		print '<input type="checkbox" name="usage_task"'.(GETPOSTISSET('usage_task') ? (GETPOST('usage_task', 'alpha')!=''?' checked="checked"':'') : ' checked="checked"').'"> ';
+		$htmltext = $langs->trans("ProjectFollowTasks");
+		print $form->textwithpicto($langs->trans("ProjectFollowTasks"), $htmltext);
+		print '<br>';
+	}
+	if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+	{
+		print '<input type="checkbox" name="usage_bill_time"'.(GETPOST('usage_bill_time', 'alpha')!=''?' checked="checked"':'').'"> ';
+		$htmltext = $langs->trans("ProjectBillTimeDescription");
+		print $form->textwithpicto($langs->trans("BillTime"), $htmltext);
+		print '<br>';
+	}
+	/*
+	print '<input type="checkbox" name="usage_organize_event"'.(GETPOST('usage_organize_event', 'alpha')!=''?' checked="checked"':'').'"> ';
+	$htmltext = $langs->trans("OrganizeEvent");
+	print $form->textwithpicto($langs->trans("OrganizeEvent"), $htmltext);*/
+	print '</td>';
+	print '</tr>';
+
 	// Thirdparty
 	if ($conf->societe->enabled)
 	{
@@ -619,17 +658,6 @@ if ($action == 'create' && $user->rights->projet->creer)
 	print '<textarea name="description" wrap="soft" class="centpercent" rows="'.ROWS_3.'">'.dol_escape_htmltag(GETPOST("description", 'none'), 0, 1).'</textarea>';
 	print '</td></tr>';
 
-	// Bill time
-	if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT))
-	{
-		print '<tr><td>';
-		$htmltext = $langs->trans("ProjectBillTimeDescription");
-		print $form->textwithpicto($langs->trans("BillTime"), $htmltext);
-		print '</td>';
-		print '<td><input type="checkbox" name="bill_time"'.(GETPOST('bill_time', 'alpha')!=''?' checked="checked"':'').'"></td>';
-		print '</tr>';
-	}
-
 	if ($conf->categorie->enabled) {
 		// Categories
 		print '<tr><td>'.$langs->trans("Categories").'</td><td colspan="3">';
@@ -769,6 +797,7 @@ elseif ($object->id > 0)
 		print '<tr><td class="fieldrequired">'.$langs->trans("Label").'</td>';
 		print '<td><input class="quatrevingtpercent" name="title" value="'.dol_escape_htmltag($object->title).'"></td></tr>';
 
+
 		// Status
 		print '<tr><td class="fieldrequired">'.$langs->trans("Status").'</td><td>';
 		print '<select class="flat" name="status">';
@@ -779,6 +808,34 @@ elseif ($object->id > 0)
 		print '</select>';
 		print '</td></tr>';
 
+		// Usage
+		print '<tr><td class="tdtop">';
+		print $langs->trans("Usage");
+		print '</td>';
+		print '<td>';
+		if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
+		{
+			print '<input type="checkbox" name="usage_opportunity"'.(GETPOSTISSET('usage_opportunity') ? (GETPOST('usage_opportunity', 'alpha')!=''?' checked="checked"':'') : ($object->usage_opportunity ? ' checked="checked"' : '')).'"> ';
+			$htmltext = $langs->trans("ProjectFollowOpportunity");
+			print $form->textwithpicto($langs->trans("ProjectFollowOpportunity"), $htmltext);
+			print '<br>';
+		}
+		if (empty($conf->global->PROJECT_HIDE_TASKS))
+		{
+			print '<input type="checkbox" name="usage_task"'.(GETPOSTISSET('usage_task') ? (GETPOST('usage_task', 'alpha')!=''?' checked="checked"':'') : ($object->usage_task ? ' checked="checked"' : '')).'"> ';
+			$htmltext = $langs->trans("ProjectFollowTasks");
+			print $form->textwithpicto($langs->trans("ProjectFollowTasks"), $htmltext);
+			print '<br>';
+		}
+		if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+		{
+			print '<input type="checkbox" name="usage_bill_time"'.(GETPOSTISSET('usage_bill_time') ? (GETPOST('usage_bill_time', 'alpha')!=''?' checked="checked"':'') : ($object->usage_bill_time ? ' checked="checked"' : '')).'"> ';
+			$htmltext = $langs->trans("ProjectBillTimeDescription");
+			print $form->textwithpicto($langs->trans("BillTime"), $htmltext);
+			print '<br>';
+		}
+		print '</td></tr>';
+
 		// Thirdparty
 		if ($conf->societe->enabled)
 		{
@@ -857,17 +914,6 @@ elseif ($object->id > 0)
 		print '<textarea name="description" wrap="soft" class="centpercent" rows="'.ROWS_3.'">'.$object->description.'</textarea>';
 		print '</td></tr>';
 
-		// Bill time
-		if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT))
-		{
-			print '<tr><td>';
-			$htmltext = $langs->trans("ProjectBillTimeDescription");
-			print $form->textwithpicto($langs->trans("BillTime"), $htmltext);
-			print '</td>';
-			print '<td><input type="checkbox" name="bill_time"'.((GETPOSTISSET('bill_time')?GETPOST('bill_time', 'alpha'):$object->bill_time) ? ' checked="checked"' : '').'"></td>';
-			print '</tr>';
-		}
-
 		// Tags-Categories
 		if ($conf->categorie->enabled)
 		{
@@ -928,13 +974,41 @@ elseif ($object->id > 0)
 
 		print '<table class="border tableforfield" width="100%">';
 
+		// Usage
+		print '<tr><td class="tdtop">';
+		print $langs->trans("Usage");
+		print '</td>';
+		print '<td>';
+		if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
+		{
+			print '<input type="checkbox" disabled name="usage_opportunity"'.(GETPOSTISSET('usage_opportunity') ? (GETPOST('usage_opportunity', 'alpha')!=''?' checked="checked"':'') : ($object->usage_opportunity ? ' checked="checked"' : '')).'"> ';
+			$htmltext = $langs->trans("ProjectFollowOpportunity");
+			print $form->textwithpicto($langs->trans("ProjectFollowOpportunity"), $htmltext);
+			print '<br>';
+		}
+		if (empty($conf->global->PROJECT_HIDE_TASKS))
+		{
+			print '<input type="checkbox" disabled name="usage_task"'.(GETPOSTISSET('usage_task') ? (GETPOST('usage_task', 'alpha')!=''?' checked="checked"':'') : ($object->usage_task ? ' checked="checked"' : '')).'"> ';
+			$htmltext = $langs->trans("ProjectFollowTasks");
+			print $form->textwithpicto($langs->trans("ProjectFollowTasks"), $htmltext);
+			print '<br>';
+		}
+		if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+		{
+			print '<input type="checkbox" disabled name="usage_bill_time"'.(GETPOSTISSET('usage_bill_time') ? (GETPOST('usage_bill_time', 'alpha')!=''?' checked="checked"':'') : ($object->usage_bill_time ? ' checked="checked"' : '')).'"> ';
+			$htmltext = $langs->trans("ProjectBillTimeDescription");
+			print $form->textwithpicto($langs->trans("BillTime"), $htmltext);
+			print '<br>';
+		}
+		print '</td></tr>';
+
 		// Visibility
 		print '<tr><td class="titlefield">'.$langs->trans("Visibility").'</td><td>';
 		if ($object->public) print $langs->trans('SharedProject');
 		else print $langs->trans('PrivateProject');
 		print '</td></tr>';
 
-		if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
+		if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES) && ! empty($object->usage_opportunity))
 		{
 			// Opportunity status
 			print '<tr><td>'.$langs->trans("OpportunityStatus").'</td><td>';
@@ -990,17 +1064,6 @@ elseif ($object->id > 0)
 		print nl2br($object->description);
 		print '</td></tr>';
 
-		// Bill time
-		if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT))
-		{
-			print '<tr><td>';
-			$htmltext = $langs->trans("ProjectBillTimeDescription");
-			print $form->textwithpicto($langs->trans("BillTime"), $htmltext);
-			print '</td>';
-			print '<td>'.yn($object->bill_time).'</td>';
-			print '</tr>';
-		}
-
 		// Categories
 		if($conf->categorie->enabled) {
 			print '<tr><td class="valignmiddle">'.$langs->trans("Categories").'</td><td>';
@@ -1118,7 +1181,7 @@ elseif ($object->id > 0)
 				print '<div class="inline-block divButAction"><a class="butAction" href="card.php?id='.$object->id.'&amp;action=presend&mode=init#formmailbeforetitle">' . $langs->trans('SendMail').'</a></div>';
 			}
 
-		// Modify
+			// Modify
 			if ($object->statut != 2 && $user->rights->projet->creer)
 			{
 				if ($userWrite > 0)
@@ -1295,6 +1358,7 @@ elseif ($object->id > 0)
 	$modelmail='project';
 	$defaulttopic='SendProjectRef';
 	$diroutput = $conf->projet->dir_output;
+	$autocopy='MAIN_MAIL_AUTOCOPY_PROJECT_TO';		// used to know the automatic BCC to add
 	$trackid = 'proj'.$object->id;
 
 	include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
diff --git a/htdocs/projet/class/api_projects.class.php b/htdocs/projet/class/api_projects.class.php
index 9680cd66591..0744017161e 100644
--- a/htdocs/projet/class/api_projects.class.php
+++ b/htdocs/projet/class/api_projects.class.php
@@ -94,7 +94,7 @@ class Projects extends DolibarrApi
      * @param string	       $sortorder	        Sort order
      * @param int		       $limit		        Limit for list
      * @param int		       $page		        Page number
-     * @param string   	       $thirdparty_ids	    Thirdparty ids to filter projects of. {@example '1' or '1,2,3'} {@pattern /^[0-9,]*$/i}
+     * @param string   	       $thirdparty_ids	    Thirdparty ids to filter projects of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
      * @param string           $sqlfilters          Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
      * @return  array                               Array of project objects
      */
@@ -105,7 +105,7 @@ class Projects extends DolibarrApi
         $obj_ret = array();
 
         // case of external user, $thirdparty_ids param is ignored and replaced by user's socid
-        $socids = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $thirdparty_ids;
+        $socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $thirdparty_ids;
 
         // If the internal user must only see his customers, force searching by him
         $search_sale = 0;
@@ -546,7 +546,6 @@ class Projects extends DolibarrApi
         // phpcs:enable
         $object = parent::_cleanObjectDatas($object);
 
-        unset($object->titre);
         unset($object->datec);
         unset($object->datem);
         unset($object->barcode_type);
@@ -560,7 +559,7 @@ class Projects extends DolibarrApi
         unset($object->fk_account);
         unset($object->note);
         unset($object->fk_incoterms);
-        unset($object->libelle_incoterms);
+        unset($object->label_incoterms);
         unset($object->location_incoterms);
         unset($object->name);
         unset($object->lastname);
@@ -582,6 +581,8 @@ class Projects extends DolibarrApi
         unset($object->total_localtax2);
         unset($object->total_ttc);
 
+        unset($object->comments);
+
         return $object;
     }
 
diff --git a/htdocs/projet/class/api_tasks.class.php b/htdocs/projet/class/api_tasks.class.php
index 9fafcb98343..2415950e37b 100644
--- a/htdocs/projet/class/api_tasks.class.php
+++ b/htdocs/projet/class/api_tasks.class.php
@@ -113,7 +113,7 @@ class Tasks extends DolibarrApi
         $obj_ret = array();
 
         // case of external user, $thirdparty_ids param is ignored and replaced by user's socid
-        $socids = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $thirdparty_ids;
+        $socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : '';
 
         // If the internal user must only see his customers, force searching by him
         $search_sale = 0;
@@ -570,7 +570,7 @@ class Tasks extends DolibarrApi
         unset($object->fk_account);
         unset($object->note);
         unset($object->fk_incoterms);
-        unset($object->libelle_incoterms);
+        unset($object->label_incoterms);
         unset($object->location_incoterms);
         unset($object->name);
         unset($object->lastname);
@@ -592,6 +592,8 @@ class Tasks extends DolibarrApi
         unset($object->total_localtax2);
         unset($object->total_ttc);
 
+        unset($object->comments);
+
         return $object;
     }
 
diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php
index 09eadbbc8ea..3dcc486d266 100644
--- a/htdocs/projet/class/project.class.php
+++ b/htdocs/projet/class/project.class.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2013	   Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2014-2017 Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2017      Ferran Marcet        <fmarcet@2byte.es>
+ * Copyright (C) 2019      Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -73,12 +74,9 @@ class Project extends CommonObject
 
 	/**
 	 * @var string
-	 * @deprecated
-	 * @see $title
 	 */
-	public $titre;
-
     public $title;
+
     public $date_start;
     public $date_end;
     public $date_close;
@@ -90,7 +88,7 @@ class Project extends CommonObject
 	public $user_close_id;
     public $public;      //!< Tell if this is a public or private project
     public $budget_amount;
-    public $bill_time;			// Is the time spent on project must be invoiced or not
+    public $usage_bill_time;			// Is the time spent on project must be invoiced or not
 
     public $statuts_short;
     public $statuts_long;
@@ -215,7 +213,10 @@ class Project extends CommonObject
         $sql.= ", datee";
         $sql.= ", opp_amount";
         $sql.= ", budget_amount";
-        $sql.= ", bill_time";
+        $sql.= ", usage_opportunity";
+        $sql.= ", usage_task";
+        $sql.= ", usage_bill_time";
+        $sql.= ", usage_organize_event";
         $sql.= ", note_private";
         $sql.= ", note_public";
         $sql.= ", entity";
@@ -234,7 +235,10 @@ class Project extends CommonObject
         $sql.= ", " . ($this->date_end != '' ? "'".$this->db->idate($this->date_end)."'" : 'null');
         $sql.= ", " . (strcmp($this->opp_amount, '') ? price2num($this->opp_amount) : 'null');
         $sql.= ", " . (strcmp($this->budget_amount, '') ? price2num($this->budget_amount) : 'null');
-        $sql.= ", " . ($this->bill_time ? 1 : 0);
+        $sql.= ", " . ($this->usage_opportunity ? 1 : 0);
+        $sql.= ", " . ($this->usage_task ? 1 : 0);
+        $sql.= ", " . ($this->usage_bill_time ? 1 : 0);
+        $sql.= ", " . ($this->usage_organize_event ? 1 : 0);
         $sql.= ", ".($this->note_private ? "'".$this->db->escape($this->note_private)."'" : 'null');
         $sql.= ", ".($this->note_public ? "'".$this->db->escape($this->note_public)."'" : 'null');
         $sql.= ", ".$conf->entity;
@@ -340,7 +344,10 @@ class Project extends CommonObject
             $sql.= ", opp_amount = " . (strcmp($this->opp_amount, '') ? price2num($this->opp_amount) : "null");
             $sql.= ", budget_amount = " . (strcmp($this->budget_amount, '')  ? price2num($this->budget_amount) : "null");
             $sql.= ", fk_user_modif = " . $user->id;
-            $sql.= ", bill_time = " . ($this->bill_time ? 1 : 0);
+            $sql.= ", usage_opportunity = " . ($this->usage_opportunity ? 1 : 0);
+            $sql.= ", usage_task = " . ($this->usage_task ? 1 : 0);
+            $sql.= ", usage_bill_time = " . ($this->usage_bill_time ? 1 : 0);
+            $sql.= ", usage_organize_event = " . ($this->usage_organize_event ? 1 : 0);
             $sql.= " WHERE rowid = " . $this->id;
 
             dol_syslog(get_class($this)."::update", LOG_DEBUG);
@@ -439,7 +446,7 @@ class Project extends CommonObject
 
         $sql = "SELECT rowid, ref, title, description, public, datec, opp_amount, budget_amount,";
         $sql.= " tms, dateo, datee, date_close, fk_soc, fk_user_creat, fk_user_modif, fk_user_close, fk_statut, fk_opp_status, opp_percent,";
-        $sql.= " note_private, note_public, model_pdf, bill_time";
+        $sql.= " note_private, note_public, model_pdf, usage_opportunity, usage_task, usage_bill_time, usage_organize_event, entity";
         $sql.= " FROM " . MAIN_DB_PREFIX . "projet";
         if (! empty($id))
         {
@@ -464,7 +471,6 @@ class Project extends CommonObject
                 $this->id = $obj->rowid;
                 $this->ref = $obj->ref;
                 $this->title = $obj->title;
-                $this->titre = $obj->title; // TODO deprecated
                 $this->description = $obj->description;
                 $this->date_c = $this->db->jdate($obj->datec);
                 $this->datec = $this->db->jdate($obj->datec); // TODO deprecated
@@ -486,7 +492,11 @@ class Project extends CommonObject
                 $this->opp_percent	= $obj->opp_percent;
                 $this->budget_amount	= $obj->budget_amount;
                 $this->modelpdf	= $obj->model_pdf;
-                $this->bill_time = (int) $obj->bill_time;
+                $this->usage_opportunity = (int) $obj->usage_opportunity;
+                $this->usage_task = (int) $obj->usage_task;
+                $this->usage_bill_time = (int) $obj->usage_bill_time;
+                $this->usage_organize_event = (int) $obj->usage_organize_event;
+                $this->entity = $obj->entity;
 
                 $this->db->free($resql);
 
@@ -508,49 +518,6 @@ class Project extends CommonObject
         }
     }
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
-    /**
-     * 	Return list of projects
-     *
-     * 	@param		int		$socid		To filter on a particular third party
-     * 	@return		array				List of projects
-     */
-    public function liste_array($socid = '')
-    {
-        // phpcs:enable
-        global $conf;
-
-        $projects = array();
-
-        $sql = "SELECT rowid, title";
-        $sql.= " FROM " . MAIN_DB_PREFIX . "projet";
-        $sql.= " WHERE entity = " . $conf->entity;
-        if (! empty($socid)) $sql.= " AND fk_soc = " . $socid;
-
-        $resql = $this->db->query($sql);
-        if ($resql)
-        {
-            $nump = $this->db->num_rows($resql);
-
-            if ($nump)
-            {
-                $i = 0;
-                while ($i < $nump)
-                {
-                    $obj = $this->db->fetch_object($resql);
-
-                    $projects[$obj->rowid] = $obj->title;
-                    $i++;
-                }
-            }
-            return $projects;
-        }
-        else
-        {
-            print $this->db->lasterror();
-        }
-    }
-
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
      * 	Return list of elements for type, linked to a project
@@ -582,7 +549,7 @@ class Project extends CommonObject
 		}
         elseif ($type == 'project_task')
 		{
-			$sql = "SELECT DISTINCT pt.rowid FROM " . MAIN_DB_PREFIX . "projet_task as pt, " . MAIN_DB_PREFIX . "projet_task_time as ptt WHERE pt.rowid = ptt.fk_task AND pt.fk_projet IN (". $ids .")";
+			$sql = "SELECT DISTINCT pt.rowid FROM " . MAIN_DB_PREFIX . "projet_task as pt WHERE pt.fk_projet IN (". $ids .")";
 		}
 		elseif ($type == 'project_task_time')	// Case we want to duplicate line foreach user
 		{
@@ -597,13 +564,13 @@ class Project extends CommonObject
             $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . $tablename." WHERE ".$projectkey." IN (". $ids .") AND entity IN (".getEntity($type).")";
         }
 
-		if ($dates > 0)
+		if ($dates > 0 && ($type != 'project_task'))	// For table project_taks, we want the filter on date apply on project_time_spent table
 		{
 			if (empty($datefieldname) && ! empty($this->table_element_date)) $datefieldname=$this->table_element_date;
 			if (empty($datefieldname)) return 'Error this object has no date field defined';
 			$sql.=" AND (".$datefieldname." >= '".$this->db->idate($dates)."' OR ".$datefieldname." IS NULL)";
 		}
-    	if ($datee > 0)
+		if ($datee > 0 && ($type != 'project_task'))	// For table project_taks, we want the filter on date apply on project_time_spent table
 		{
 			if (empty($datefieldname) && ! empty($this->table_element_date)) $datefieldname=$this->table_element_date;
 			if (empty($datefieldname)) return 'Error this object has no date field defined';
@@ -688,6 +655,18 @@ class Project extends CommonObject
 	        }
         }
 
+        // Remove linked categories.
+        if (! $error) {
+            $sql = "DELETE FROM ".MAIN_DB_PREFIX. "categorie_project";
+            $sql.= " WHERE fk_project = ". $this->id;
+
+            $result = $this->db->query($sql);
+            if (! $result) {
+                $error++;
+                $this->errors[] = $this->db->lasterror();
+            }
+        }
+
 		// Fetch tasks
 		$this->getLinesArray($user);
 
@@ -695,6 +674,27 @@ class Project extends CommonObject
 		$ret = $this->deleteTasks($user);
 		if ($ret < 0) $error++;
 
+
+		// Delete all child tables
+		if (! $error) {
+			$elements = array('categorie_project');  // elements to delete. TODO Make goodway to delete
+			foreach($elements as $table)
+			{
+				if (! $error) {
+					$sql = "DELETE FROM ".MAIN_DB_PREFIX.$table;
+					$sql.= " WHERE fk_project = ".$this->id;
+
+					$result = $this->db->query($sql);
+					if (! $result) {
+						$error++;
+						$this->errors[] = $this->db->lasterror();
+					}
+				}
+			}
+		}
+
+
+
         // Delete project
         if (! $error)
         {
@@ -1109,6 +1109,11 @@ class Project extends CommonObject
         $this->opp_amount = 20000;
         $this->budget_amount = 10000;
 
+        $this->usage_opportunity = 1;
+        $this->usage_task = 1;
+        $this->usage_bill_time = 1;
+        $this->usage_organize_event = 1;
+
         /*
         $nbp = mt_rand(1, 9);
         $xnbp = 0;
@@ -1648,7 +1653,7 @@ class Project extends CommonObject
         // phpcs:enable
 		$sql="UPDATE ".MAIN_DB_PREFIX.$tableName;
 
-		if ($TableName=="actioncomm")
+		if ($tableName=="actioncomm")
 		{
 			$sql.= " SET fk_project=NULL";
 			$sql.= " WHERE id=".$elementSelectId;
@@ -1726,7 +1731,7 @@ class Project extends CommonObject
         $sql.= " AND pt.fk_projet = ".$this->id;
         $sql.= " AND (ptt.task_date >= '".$this->db->idate($datestart)."' ";
         $sql.= " AND ptt.task_date <= '".$this->db->idate(dol_time_plus_duree($datestart, 1, 'w') - 1)."')";
-        if ($task_id) $sql.= " AND ptt.fk_task=".$taskid;
+        if ($taskid) $sql.= " AND ptt.fk_task=".$taskid;
         if (is_numeric($userid)) $sql.= " AND ptt.fk_user=".$userid;
 
         //print $sql;
@@ -1782,7 +1787,8 @@ class Project extends CommonObject
         // For external user, no check is done on company because readability is managed by public status of project and assignement.
         //$socid=$user->societe_id;
 
-        if (! $user->rights->projet->all->lire) $projectsListId = $this->getProjectsAuthorizedForUser($user, 0, 1, $socid);
+		$projectsListId = null;
+        if (! $user->rights->projet->all->lire) $projectsListId = $this->getProjectsAuthorizedForUser($user, 0, 1);
 
         $sql = "SELECT p.rowid, p.fk_statut as status, p.fk_opp_status, p.datee as datee";
         $sql.= " FROM (".MAIN_DB_PREFIX."projet as p";
@@ -1792,7 +1798,7 @@ class Project extends CommonObject
         //if (! $user->rights->societe->client->voir && ! $socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON sc.fk_soc = s.rowid";
         $sql.= " WHERE p.fk_statut = 1";
         $sql.= " AND p.entity IN (".getEntity('project').')';
-        if (! $user->rights->projet->all->lire) $sql.= " AND p.rowid IN (".$projectsListId.")";
+        if (! empty($projectsListId)) $sql.= " AND p.rowid IN (".$projectsListId.")";
         // No need to check company, as filtering of projects must be done by getProjectsAuthorizedForUser
         //if ($socid || ! $user->rights->societe->client->voir)	$sql.= "  AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")";
         // For external user, no check is done on company permission because readability is managed by public status of project and assignement.
@@ -1807,6 +1813,7 @@ class Project extends CommonObject
             $response = new WorkboardResponse();
             $response->warning_delay = $conf->projet->warning_delay/60/60/24;
             $response->label = $langs->trans("OpenedProjects");
+            $response->labelShort = $langs->trans("Opened");
             if ($user->rights->projet->all->lire) $response->url = DOL_URL_ROOT.'/projet/list.php?search_status=1&mainmenu=project';
             else $response->url = DOL_URL_ROOT.'/projet/list.php?search_project_user=-1&search_status=1&mainmenu=project';
             $response->img = img_object('', "projectpub");
@@ -1855,9 +1862,9 @@ class Project extends CommonObject
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *      Charge indicateurs this->nb pour le tableau de bord
+	 * Charge indicateurs this->nb pour le tableau de bord
 	 *
-	 *      @return     int         <0 if KO, >0 if OK
+	 * @return     int         <0 if KO, >0 if OK
 	 */
 	public function load_state_board()
 	{
diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php
index a5f63e32826..ca8a2dd365a 100644
--- a/htdocs/projet/class/task.class.php
+++ b/htdocs/projet/class/task.class.php
@@ -48,7 +48,11 @@ class Task extends CommonObject
 	public $fk_element='fk_task';
 
 	public $picto = 'task';
-	protected $childtables=array('projet_task_time');    // To test if we can delete object
+
+	/**
+	 * @var array	List of child tables. To test if we can delete object.
+	 */
+	protected $childtables=array('projet_task_time');
 
 	/**
      * @var int ID parent task
@@ -744,7 +748,7 @@ class Task extends CommonObject
 		// List of tasks (does not care about permissions. Filtering will be done later)
 		$sql = "SELECT ";
 		if ($filteronprojuser > 0 || $filterontaskuser > 0) $sql.= " DISTINCT";		// We may get several time the same record if user has several roles on same project/task
-		$sql.= " p.rowid as projectid, p.ref, p.title as plabel, p.public, p.fk_statut as projectstatus, p.bill_time,";
+		$sql.= " p.rowid as projectid, p.ref, p.title as plabel, p.public, p.fk_statut as projectstatus, p.usage_bill_time,";
 		$sql.= " t.rowid as taskid, t.ref as taskref, t.label, t.description, t.fk_task_parent, t.duration_effective, t.progress, t.fk_statut as status,";
 		$sql.= " t.dateo as date_start, t.datee as date_end, t.planned_workload, t.rang,";
 		$sql.= " s.rowid as thirdparty_id, s.nom as thirdparty_name, s.email as thirdparty_email,";
@@ -843,7 +847,7 @@ class Task extends CommonObject
 		if ($morewherefilter) $sql.=$morewherefilter;
 		if ($includebilltime)
 		{
-    		$sql.=" GROUP BY p.rowid, p.ref, p.title, p.public, p.fk_statut, p.bill_time,";
+    		$sql.=" GROUP BY p.rowid, p.ref, p.title, p.public, p.fk_statut, p.usage_bill_time,";
     		$sql.=" t.datec, t.dateo, t.datee, t.tms,";
     		$sql.=" t.rowid, t.ref, t.label, t.description, t.fk_task_parent, t.duration_effective, t.progress, t.fk_statut,";
     		$sql.=" t.dateo, t.datee, t.planned_workload, t.rang,";
@@ -899,7 +903,7 @@ class Task extends CommonObject
 					$tasks[$i]->projectref		= $obj->ref;
 					$tasks[$i]->projectlabel	= $obj->plabel;
 					$tasks[$i]->projectstatus	= $obj->projectstatus;
-					$tasks[$i]->bill_time	   	= $obj->bill_time;
+					$tasks[$i]->usage_bill_time	   	= $obj->usage_bill_time;
 					$tasks[$i]->label			= $obj->label;
 					$tasks[$i]->description		= $obj->description;
 					$tasks[$i]->fk_parent		= $obj->fk_task_parent;      // deprecated
@@ -927,7 +931,7 @@ class Task extends CommonObject
                     $tasks[$i]->opp_amount = $obj->opp_amount;
                     $tasks[$i]->opp_percent = $obj->opp_percent;
                     $tasks[$i]->budget_amount = $obj->budget_amount;
-                    $tasks[$i]->bill_time = $obj->bill_time;
+                    $tasks[$i]->usage_bill_time = $obj->usage_bill_time;
 
                     if (!empty($extrafields->attributes['projet']['label']))
                     {
diff --git a/htdocs/projet/contact.php b/htdocs/projet/contact.php
index 8bed0a87adc..166fb0b15fb 100644
--- a/htdocs/projet/contact.php
+++ b/htdocs/projet/contact.php
@@ -180,7 +180,35 @@ if ($id > 0 || ! empty($ref))
     print '<div class="fichehalfleft">';
     print '<div class="underbanner clearboth"></div>';
 
-    print '<table class="border tableforfield" width="100%">';
+    print '<table class="border tableforfield centpercent">';
+
+    // Usage
+    print '<tr><td class="tdtop">';
+    print $langs->trans("Usage");
+    print '</td>';
+    print '<td>';
+    if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
+    {
+    	print '<input type="checkbox" disabled name="usage_opportunity"'.(GETPOSTISSET('usage_opportunity') ? (GETPOST('usage_opportunity', 'alpha')!=''?' checked="checked"':'') : ($object->usage_opportunity ? ' checked="checked"' : '')).'"> ';
+    	$htmltext = $langs->trans("ProjectFollowOpportunity");
+    	print $form->textwithpicto($langs->trans("ProjectFollowOpportunity"), $htmltext);
+    	print '<br>';
+    }
+    if (empty($conf->global->PROJECT_HIDE_TASKS))
+    {
+    	print '<input type="checkbox" disabled name="usage_task"'.(GETPOSTISSET('usage_task') ? (GETPOST('usage_task', 'alpha')!=''?' checked="checked"':'') : ($object->usage_task ? ' checked="checked"' : '')).'"> ';
+    	$htmltext = $langs->trans("ProjectFollowTasks");
+    	print $form->textwithpicto($langs->trans("ProjectFollowTasks"), $htmltext);
+    	print '<br>';
+    }
+    if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+    {
+    	print '<input type="checkbox" disabled name="usage_bill_time"'.(GETPOSTISSET('usage_bill_time') ? (GETPOST('usage_bill_time', 'alpha')!=''?' checked="checked"':'') : ($object->usage_bill_time ? ' checked="checked"' : '')).'"> ';
+    	$htmltext = $langs->trans("ProjectBillTimeDescription");
+    	print $form->textwithpicto($langs->trans("BillTime"), $htmltext);
+    	print '<br>';
+    }
+    print '</td></tr>';
 
 	// Visibility
 	print '<tr><td class="titlefield">'.$langs->trans("Visibility").'</td><td>';
@@ -188,7 +216,7 @@ if ($id > 0 || ! empty($ref))
 	else print $langs->trans('PrivateProject');
 	print '</td></tr>';
 
-    if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
+    if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES) && $object->opp_status)
     {
     	// Opportunity status
     	print '<tr><td>'.$langs->trans("OpportunityStatus").'</td><td>';
@@ -244,7 +272,7 @@ if ($id > 0 || ! empty($ref))
     if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT))
     {
     	print '<tr><td>'.$langs->trans("BillTime").'</td><td>';
-    	print yn($object->bill_time);
+    	print yn($object->usage_bill_time);
     	print '</td></tr>';
     }
 
diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php
index 0169d1d9018..1dea9c72265 100644
--- a/htdocs/projet/element.php
+++ b/htdocs/projet/element.php
@@ -52,7 +52,7 @@ if (! empty($conf->loan->enabled))			require_once DOL_DOCUMENT_ROOT.'/loan/class
 if (! empty($conf->stock->enabled))			require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 if (! empty($conf->tax->enabled))			require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
 if (! empty($conf->banque->enabled))		require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
-if (! empty($conf->salaries->enabled))		require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
+if (! empty($conf->salaries->enabled))		require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array('projects', 'companies', 'suppliers', 'compta'));
@@ -157,7 +157,35 @@ print '<div class="fichecenter">';
 print '<div class="fichehalfleft">';
 print '<div class="underbanner clearboth"></div>';
 
-print '<table class="border tableforfield" width="100%">';
+print '<table class="border tableforfield centpercent">';
+
+// Usage
+print '<tr><td class="tdtop">';
+print $langs->trans("Usage");
+print '</td>';
+print '<td>';
+if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
+{
+	print '<input type="checkbox" disabled name="usage_opportunity"'.(GETPOSTISSET('usage_opportunity') ? (GETPOST('usage_opportunity', 'alpha')!=''?' checked="checked"':'') : ($object->usage_opportunity ? ' checked="checked"' : '')).'"> ';
+	$htmltext = $langs->trans("ProjectFollowOpportunity");
+	print $form->textwithpicto($langs->trans("ProjectFollowOpportunity"), $htmltext);
+	print '<br>';
+}
+if (empty($conf->global->PROJECT_HIDE_TASKS))
+{
+	print '<input type="checkbox" disabled name="usage_task"'.(GETPOSTISSET('usage_task') ? (GETPOST('usage_task', 'alpha')!=''?' checked="checked"':'') : ($object->usage_task ? ' checked="checked"' : '')).'"> ';
+	$htmltext = $langs->trans("ProjectFollowTasks");
+	print $form->textwithpicto($langs->trans("ProjectFollowTasks"), $htmltext);
+	print '<br>';
+}
+if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+{
+	print '<input type="checkbox" disabled name="usage_bill_time"'.(GETPOSTISSET('usage_bill_time') ? (GETPOST('usage_bill_time', 'alpha')!=''?' checked="checked"':'') : ($object->usage_bill_time ? ' checked="checked"' : '')).'"> ';
+	$htmltext = $langs->trans("ProjectBillTimeDescription");
+	print $form->textwithpicto($langs->trans("BillTime"), $htmltext);
+	print '<br>';
+}
+print '</td></tr>';
 
 // Visibility
 print '<tr><td class="titlefield">'.$langs->trans("Visibility").'</td><td>';
@@ -221,7 +249,7 @@ print '</td></tr>';
 if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT))
 {
 	print '<tr><td>'.$langs->trans("BillTime").'</td><td>';
-	print yn($object->bill_time);
+	print yn($object->usage_bill_time);
 	print '</td></tr>';
 }
 
@@ -457,7 +485,7 @@ $listofreferent=array(
 	'datefieldname'=>'datev',
 	'margin'=>'minus',
 	'disableamount'=>0,
-	'urlnew'=>DOL_URL_ROOT.'/compta/salaries/card.php?action=create&projectid='.$id,
+	'urlnew'=>DOL_URL_ROOT.'/salaries/card.php?action=create&projectid='.$id,
 	'lang'=>'salaries',
 	'buttonnew'=>'AddSalaryPayment',
 	'testnew'=>$user->rights->salaries->write,
@@ -474,7 +502,7 @@ $listofreferent=array(
     'lang'=>'banks',
     'buttonnew'=>'AddVariousPayment',
     'testnew'=>$user->rights->banque->modifier,
-    'test'=>$conf->banque->enabled && $user->rights->banque->lire),
+    'test'=>$conf->banque->enabled && $user->rights->banque->lire && empty($conf->global->BANK_USE_OLD_VARIOUS_PAYMENT)),
 /* No need for this, available on dedicated tab "Agenda/Events"
 'agenda'=>array(
 	'name'=>"Agenda",
@@ -532,7 +560,8 @@ if (! $showdatefilter)
 {
 	print '<div class="center centpercent">';
     print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$projectid.'" method="post">';
-	print '<input type="hidden" name="tablename" value="'.$tablename.'">';
+    print '<input type="hidden" name="token" value="'.$_SESSION["newtoken"].'">';
+    print '<input type="hidden" name="tablename" value="'.$tablename.'">';
 	print '<input type="hidden" name="action" value="view">';
 	print '<table class="center"><tr>';
 	print '<td>'.$langs->trans("From").' ';
@@ -605,6 +634,7 @@ foreach ($listofreferent as $key => $value)
 				if ($key == 'invoice')
 				{
 				    if (! empty($element->close_code) && $element->close_code == 'replaced') $qualifiedfortotal=false;	// Replacement invoice, do not include into total
+				    if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS) && $element->type == Facture::TYPE_DEPOSIT) $qualifiedfortotal=false;	// If hidden option to use deposits as payment (deprecated, not recommended to use this), deposits are not included
 				}
 				if ($key == 'propal')
 				{
@@ -761,7 +791,8 @@ foreach ($listofreferent as $key => $value)
 				// Define form with the combo list of elements to link
 			    $addform.='<div class="inline-block valignmiddle">';
 			    $addform.='<form action="'.$_SERVER["PHP_SELF"].'?id='.$projectid.'" method="post">';
-				$addform.='<input type="hidden" name="tablename" value="'.$tablename.'">';
+			    $addform.='<input type="hidden" name="token" value="'.$_SESSION["newtoken"].'">';
+			    $addform.='<input type="hidden" name="tablename" value="'.$tablename.'">';
 				$addform.='<input type="hidden" name="action" value="addelement">';
 				$addform.='<input type="hidden" name="datesrfc" value="'.dol_print_date($dates, 'dayhourrfc').'">';
 				$addform.='<input type="hidden" name="dateerfc" value="'.dol_print_date($datee, 'dayhourrfc').'">';
@@ -776,7 +807,7 @@ foreach ($listofreferent as $key => $value)
 		if (empty($conf->global->PROJECT_CREATE_ON_OVERVIEW_DISABLED) && $urlnew)
 		{
 			$addform.='<div class="inline-block valignmiddle">';
-			if ($testnew) $addform.='<a class="buttonxxx" href="'.$urlnew.'"><span class="valignmiddle text-plus-circle">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
+			if ($testnew) $addform.='<a class="buttonxxx" href="'.$urlnew.'"><span class="valignmiddle text-plus-circle">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).'</span><span class="fa fa-plus-circle valignmiddle paddingleft"></span></a>';
 			elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
 				$addform.='<a class="buttonxxx buttonRefused" disabled="disabled" href="#"><span class="valignmiddle text-plus-circle">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
 			}
diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php
index 18bb2931823..87920f2a977 100644
--- a/htdocs/projet/ganttview.php
+++ b/htdocs/projet/ganttview.php
@@ -132,7 +132,35 @@ if (($id > 0 && is_numeric($id)) || ! empty($ref))
     print '<div class="fichehalfleft">';
     print '<div class="underbanner clearboth"></div>';
 
-    print '<table class="border" width="100%">';
+    print '<table class="border tableforfield centpercent">';
+
+    // Usage
+    print '<tr><td class="tdtop">';
+    print $langs->trans("Usage");
+    print '</td>';
+    print '<td>';
+    if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
+    {
+    	print '<input type="checkbox" disabled name="usage_opportunity"'.(GETPOSTISSET('usage_opportunity') ? (GETPOST('usage_opportunity', 'alpha')!=''?' checked="checked"':'') : ($object->usage_opportunity ? ' checked="checked"' : '')).'"> ';
+    	$htmltext = $langs->trans("ProjectFollowOpportunity");
+    	print $form->textwithpicto($langs->trans("ProjectFollowOpportunity"), $htmltext);
+    	print '<br>';
+    }
+    if (empty($conf->global->PROJECT_HIDE_TASKS))
+    {
+    	print '<input type="checkbox" disabled name="usage_task"'.(GETPOSTISSET('usage_task') ? (GETPOST('usage_task', 'alpha')!=''?' checked="checked"':'') : ($object->usage_task ? ' checked="checked"' : '')).'"> ';
+    	$htmltext = $langs->trans("ProjectFollowTasks");
+    	print $form->textwithpicto($langs->trans("ProjectFollowTasks"), $htmltext);
+    	print '<br>';
+    }
+    if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+    {
+    	print '<input type="checkbox" disabled name="usage_bill_time"'.(GETPOSTISSET('usage_bill_time') ? (GETPOST('usage_bill_time', 'alpha')!=''?' checked="checked"':'') : ($object->usage_bill_time ? ' checked="checked"' : '')).'"> ';
+    	$htmltext = $langs->trans("ProjectBillTimeDescription");
+    	print $form->textwithpicto($langs->trans("BillTime"), $htmltext);
+    	print '<br>';
+    }
+    print '</td></tr>';
 
     // Visibility
     print '<tr><td class="titlefield">'.$langs->trans("Visibility").'</td><td>';
@@ -166,7 +194,7 @@ if (($id > 0 && is_numeric($id)) || ! empty($ref))
     print '<div class="ficheaddleft">';
     print '<div class="underbanner clearboth"></div>';
 
-    print '<table class="border" width="100%">';
+    print '<table class="border tableforfield centpercent">';
 
     // Description
     print '<td class="titlefield tdtop">'.$langs->trans("Description").'</td><td>';
@@ -194,23 +222,19 @@ if (($id > 0 && is_numeric($id)) || ! empty($ref))
 }
 
 // Link to create task
-if ($user->rights->projet->all->creer || $user->rights->projet->creer)
-{
-	if ($object->public || $userWrite > 0)
-	{
-		$linktocreatetask = '<a class="butActionNew" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=create'.$param.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$object->id).'"><span class="valignmiddle text-plus-circle">'.$langs->trans('AddTask').'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
+$linktocreatetaskParam = array();
+$linktocreatetaskUserRight = false;
+if ($user->rights->projet->all->creer || $user->rights->projet->creer) {
+	if ($object->public || $userWrite > 0){
+        $linktocreatetaskUserRight = true;
+	}else{
+        $linktocreatetaskParam['attr']['title'] = $langs->trans("NotOwnerOfProject");
 	}
-	else
-	{
-		$linktocreatetask = '<a class="butActionNewRefused" href="#" title="'.$langs->trans("NotOwnerOfProject").'"><span class="valignmiddle text-plus-circle">'.$langs->trans('AddTask').'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
-	}
-}
-else
-{
-	$linktocreatetask = '<a class="butActionNewRefused" href="#" title="'.$langs->trans("NotEnoughPermissions").'"><span class="valignmiddle text-plus-circle">'.$langs->trans('AddTask').'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
 }
 
-$linktolist='<a href="'.DOL_URL_ROOT.'/projet/tasks.php?id='.$object->id.'">'.$langs->trans("GoToListOfTasks").'<span class="paddingleft fa fa-list-ul valignmiddle"></span></a>';
+$linktocreatetask = dolGetButtonTitle($langs->trans('AddTask'), '', 'fa fa-plus-circle paddingleft', DOL_URL_ROOT.'/projet/tasks.php?id='.$object->id.'&action=create'.$param.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$object->id), '', $linktocreatetaskUserRight, $linktocreatetaskParam);
+
+$linktolist = dolGetButtonTitle($langs->trans('GoToListOfTasks'), '', 'fa fa-tasks paddingleft', DOL_URL_ROOT.'/projet/tasks.php?id='.$object->id);
 
 //print_barre_liste($title, 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, $linktotasks, $num, $totalnboflines, 'title_generic.png', 0, '', '', 0, 1);
 print load_fiche_titre($title, $linktolist.' &nbsp; '.$linktocreatetask, 'title_generic.png');
diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php
index 0e15403e9cf..26cb0e7b828 100644
--- a/htdocs/projet/index.php
+++ b/htdocs/projet/index.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -30,6 +31,11 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('projectsindex'));
+
 // Load translation files required by the page
 $langs->loadLangs(array('projects', 'companies'));
 
@@ -63,7 +69,6 @@ $projectset = ($mine?$mine:(empty($user->rights->projet->all->lire)?0:2));
 $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user, $projetset, 1);
 //var_dump($projectsListId);
 
-
 llxHeader("", $langs->trans("Projects"), "EN:Module_Projects|FR:Module_Projets|ES:M&oacute;dulo_Proyectos");
 
 $title=$langs->trans("ProjectsArea");
@@ -180,6 +185,7 @@ $sql.= $db->plimit($max, 0);
 $resql=$db->query($sql);
 if ($resql)
 {
+    print '<div class="div-table-responsive-no-min">';
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre">';
 	print '<th colspan="4">'.$langs->trans("LatestModifiedProjects", $max).'</th></tr>';
@@ -243,11 +249,14 @@ if ($resql)
 			$i++;
 		}
 	}
-	print "</table><br>";
+	print "</table></div><br>";
 }
 else dol_print_error($db);
 
 
+$companystatic=new Societe($db);    // We need a clean new object for next loop because current one has some properties set.
+
+
 // Open project per thirdparty
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
@@ -260,7 +269,7 @@ $sql = "SELECT COUNT(p.rowid) as nb, SUM(p.opp_amount)";
 $sql.= ", s.nom as name, s.rowid as socid";
 $sql.= " FROM ".MAIN_DB_PREFIX."projet as p";
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on p.fk_soc = s.rowid";
-$sql.= " WHERE p.entity IN (".getEntity('project', $conf->entity).")";
+$sql.= " WHERE p.entity IN (".getEntity('project').")";
 $sql.= " AND p.fk_statut = 1";
 if ($mine || empty($user->rights->projet->all->lire)) $sql.= " AND p.rowid IN (".$projectsListId.")";		// If we have this test true, it also means projectset is not 2
 if ($socid)	$sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")";
@@ -320,6 +329,9 @@ if (! empty($conf->global->PROJECT_SHOW_PROJECT_LIST_ON_PROJECT_AREA))
 
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardProjects', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/projet/info.php b/htdocs/projet/info.php
index eb6498a220f..d2b95726aea 100644
--- a/htdocs/projet/info.php
+++ b/htdocs/projet/info.php
@@ -161,16 +161,8 @@ if ($permok)
 $morehtmlcenter='';
 if (! empty($conf->agenda->enabled))
 {
-    if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create))
-    {
-        $morehtmlcenter.='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$object->id).'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddAction").'</span>';
-        $morehtmlcenter.='<span class="fa fa-plus-circle valignmiddle"></span>';
-        $morehtmlcenter.='</a>';
-    }
-    else
-    {
-        $morehtmlcenter.='<a class="butActionRefused classfortooltip" href="#">'.$langs->trans("AddAction").'</a>';
-    }
+    $addActionBtnRight = ! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create);
+    $morehtmlcenter.= dolGetButtonTitle($langs->trans('AddAction'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$object->id), '', $addActionBtnRight);
 }
 
 //print '</div>';
diff --git a/htdocs/projet/jsgantt_language.js.php b/htdocs/projet/jsgantt_language.js.php
index 99123cc45ef..322b1c03c28 100644
--- a/htdocs/projet/jsgantt_language.js.php
+++ b/htdocs/projet/jsgantt_language.js.php
@@ -48,8 +48,8 @@ var vLangs={'<?php print $langs->getDefaultLang(1);?>':
     'notes':'<?php print $langs->transnoentities('NotePublic'); ?>',
     'january':'<?php print $langs->transnoentities('January'); ?>','february':'<?php print $langs->transnoentities('February'); ?>','march':'<?php print $langs->transnoentities('March'); ?>','april':'<?php print $langs->transnoentities('April'); ?>','maylong':'<?php print $langs->transnoentities('May'); ?>','june':'<?php print $langs->transnoentities('June'); ?>','july':'<?php print $langs->transnoentities('July'); ?>',
     'august':'<?php print $langs->transnoentities('August'); ?>','september':'<?php print $langs->transnoentities('September'); ?>','october':'<?php print $langs->transnoentities('October'); ?>','november':'<?php print $langs->transnoentities('November'); ?>','december':'<?php print $langs->transnoentities('December'); ?>',
-    'jan':'<?php print $langs->transnoentities('JanuaryMin'); ?>','feb':'<?php print $langs->transnoentities('FebruaryMin'); ?>','mar':'<?php print $langs->transnoentities('MarchMin'); ?>','apr':'<?php print $langs->transnoentities('AprilMin'); ?>','may':'<?php print $langs->transnoentities('MayMin'); ?>','jun':'<?php print $langs->transnoentities('JuneMin'); ?>','jul':'<?php print $langs->transnoentities('JulyMin'); ?>',
-    'aug':'<?php print $langs->transnoentities('AugustMin'); ?>','sep':'<?php print $langs->transnoentities('SeptemberMin'); ?>','oct':'<?php print $langs->transnoentities('OctoberMin'); ?>','nov':'<?php print $langs->transnoentities('NovemberMin'); ?>','dec':'<?php print $langs->transnoentities('DecemberMin'); ?>',
+    'jan':'<?php print $langs->transnoentities('MonthShort01'); ?>','feb':'<?php print $langs->transnoentities('MonthShort02'); ?>','mar':'<?php print $langs->transnoentities('MonthShort03'); ?>','apr':'<?php print $langs->transnoentities('MonthShort04'); ?>','may':'<?php print $langs->transnoentities('MonthShort05'); ?>','jun':'<?php print $langs->transnoentities('MonthShort06'); ?>','jul':'<?php print $langs->transnoentities('MonthShort07'); ?>',
+    'aug':'<?php print $langs->transnoentities('MonthShort08'); ?>','sep':'<?php print $langs->transnoentities('MonthShort09'); ?>','oct':'<?php print $langs->transnoentities('MonthShort10'); ?>','nov':'<?php print $langs->transnoentities('MonthShort11'); ?>','dec':'<?php print $langs->transnoentities('MonthShort12'); ?>',
     'sunday':'<?php print $langs->transnoentities('Sunday'); ?>','monday':'<?php print $langs->transnoentities('Monday'); ?>','tuesday':'<?php print $langs->transnoentities('Tuesday'); ?>','wednesday':'<?php print $langs->transnoentities('Wednesday'); ?>','thursday':'<?php print $langs->transnoentities('Thursday'); ?>','friday':'<?php print $langs->transnoentities('Friday'); ?>','saturday':'<?php print $langs->transnoentities('Saturday'); ?>',
     'sun':'<?php print $langs->transnoentities('SundayMin'); ?>','mon':'<?php print $langs->transnoentities('MondayMin'); ?>','tue':'<?php print $langs->transnoentities('TuesdayMin'); ?>','wed':'<?php print $langs->transnoentities('WednesdayMin'); ?>','thu':'<?php print $langs->transnoentities('ThursdayMin'); ?>','fri':'<?php print $langs->transnoentities('FridayMin'); ?>','sat':'<?php print $langs->transnoentities('SaturdayMin'); ?>'
     }
diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php
index 1a7fb9317e1..40bebc5ce6a 100644
--- a/htdocs/projet/list.php
+++ b/htdocs/projet/list.php
@@ -6,6 +6,7 @@
  * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
  * Copyright (C) 2015 	   Claudio Aschieri     <c.aschieri@19.coop>
  * Copyright (C) 2018 	   Ferran Marcet	    <fmarcet@2byte.es>
+ * Copyright (C) 2019 	   Juanjo Menent	    <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -72,10 +73,10 @@ $pagenext = $page + 1;
 
 $search_all=GETPOST('search_all', 'alphanohtml') ? GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml');
 $search_categ=GETPOST("search_categ", 'alpha');
-$search_ref=GETPOST("search_ref");
-$search_label=GETPOST("search_label");
-$search_societe=GETPOST("search_societe");
-$search_year=GETPOST("search_year");
+$search_ref=GETPOST("search_ref", 'alpha');
+$search_label=GETPOST("search_label", 'alpha');
+$search_societe=GETPOST("search_societe", 'alpha');
+$search_year=GETPOST("search_year", 'int');
 $search_status=GETPOST("search_status", 'int');
 $search_opp_status=GETPOST("search_opp_status", 'alpha');
 $search_opp_percent=GETPOST("search_opp_percent", 'alpha');
@@ -84,6 +85,9 @@ $search_budget_amount=GETPOST("search_budget_amount", 'alpha');
 $search_public=GETPOST("search_public", 'int');
 $search_project_user=GETPOST('search_project_user', 'int');
 $search_sale=GETPOST('search_sale', 'int');
+$search_usage_opportunity=GETPOST('search_usage_opportunity', 'int');
+$search_usage_task=GETPOST('search_usage_task', 'int');
+$search_usage_bill_time=GETPOST('search_usage_bill_time', 'int');
 $optioncss = GETPOST('optioncss', 'alpha');
 
 $mine = $_REQUEST['mode']=='mine' ? 1 : 0;
@@ -128,7 +132,9 @@ $arrayfields=array(
 	'p.fk_opp_status'=>array('label'=>$langs->trans("OpportunityStatusShort"), 'checked'=>1, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES?1:0), 'position'=>104),
 	'p.opp_percent'=>array('label'=>$langs->trans("OpportunityProbabilityShort"), 'checked'=>1, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES?1:0), 'position'=>105),
 	'p.budget_amount'=>array('label'=>$langs->trans("Budget"), 'checked'=>0, 'position'=>110),
-	'p.bill_time'=>array('label'=>$langs->trans("BillTimeShort"), 'checked'=>0, 'position'=>115),
+	'p.usage_opportunity'=>array('label'=>$langs->trans("UsageOpportunity"), 'checked'=>0, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES?1:0), 'position'=>115),
+	'p.usage_task'=>array('label'=>$langs->trans("UsageTasks"), 'checked'=>0, 'enabled'=>($conf->global->PROJECT_HIDE_TASKS?0:1), 'position'=>116),
+	'p.usage_bill_time'=>array('label'=>$langs->trans("UsageBillTimeShort"), 'checked'=>0, 'enabled'=>($conf->global->PROJECT_HIDE_TASKS?0:1), 'position'=>117),
 	'p.datec'=>array('label'=>$langs->trans("DateCreationShort"), 'checked'=>0, 'position'=>500),
 	'p.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
 	'p.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
@@ -183,6 +189,9 @@ if (empty($reshook))
 		$search_eday="";
 		$search_emonth="";
 		$search_eyear="";
+		$search_usage_opportunity='';
+		$search_usage_task='';
+		$search_usage_bill_time='';
 		$toselect='';
 		$search_array_options=array();
 	}
@@ -278,8 +287,8 @@ if (count($listofprojectcontacttype) == 0) $listofprojectcontacttype[0]='0';
 
 $distinct='DISTINCT';   // We add distinct until we are added a protection to be sure a contact of a project and task is only once.
 $sql = "SELECT ".$distinct." p.rowid as id, p.ref, p.title, p.fk_statut, p.fk_opp_status, p.public, p.fk_user_creat";
-$sql.= ", p.datec as date_creation, p.dateo as date_start, p.datee as date_end, p.opp_amount, p.opp_percent, p.tms as date_update, p.budget_amount, p.bill_time";
-$sql.= ", s.nom as name, s.rowid as socid";
+$sql.= ", p.datec as date_creation, p.dateo as date_start, p.datee as date_end, p.opp_amount, p.opp_percent, p.tms as date_update, p.budget_amount, p.usage_opportunity, p.usage_task, p.usage_bill_time";
+$sql.= ", s.rowid as socid, s.nom as name, s.email";
 $sql.= ", cls.code as opp_status_code";
 // We'll need these fields in order to filter by categ
 if ($search_categ) $sql .= ", cs.fk_categorie, cs.fk_project";
@@ -363,6 +372,9 @@ if ($search_sale > 0) $sql.= " AND sc.fk_user = " .$search_sale;
 if ($search_project_user > 0) $sql.= " AND ecp.fk_c_type_contact IN (".join(',', array_keys($listofprojectcontacttype)).") AND ecp.element_id = p.rowid AND ecp.fk_socpeople = ".$search_project_user;
 if ($search_opp_amount != '') $sql .= natural_search('p.opp_amount', $search_opp_amount, 1);
 if ($search_budget_amount != '') $sql .= natural_search('p.budget_amount', $search_budget_amount, 1);
+if ($search_usage_opportunity != '' && $search_usage_opportunity >= 0) $sql .= natural_search('p.usage_opportunity', $search_usage_opportunity, 2);
+if ($search_usage_task != '' && $search_usage_task >= 0)               $sql .= natural_search('p.usage_task', $search_usage_task, 2);
+if ($search_usage_bill_time != '' && $search_usage_bill_time >= 0)     $sql .= natural_search('p.usage_bill_time', $search_usage_bill_time, 2);
 // Add where from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
 // Add where from hooks
@@ -436,9 +448,9 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
 // List of mass actions available
 $arrayofmassactions =  array(
-	'generate_doc'=>$langs->trans("Generate"),
-//    'presend'=>$langs->trans("SendByMail"),
-//    'builddoc'=>$langs->trans("PDFMerge"),
+	'generate_doc'=>$langs->trans("ReGeneratePDF"),
+    //'builddoc'=>$langs->trans("PDFMerge"),
+    //'presend'=>$langs->trans("SendByMail"),
 );
 //if($user->rights->societe->creer) $arrayofmassactions['createbills']=$langs->trans("CreateInvoiceForThisCustomer");
 if ($user->rights->projet->creer) $arrayofmassactions['close']=$langs->trans("Close");
@@ -450,9 +462,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 $newcardbutton='';
 if ($user->rights->projet->creer)
 {
-	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/projet/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewProject').'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
+    $newcardbutton.= dolGetButtonTitle($langs->trans('NewProject'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/projet/card.php?action=create');
 }
 
 print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
@@ -505,7 +515,7 @@ if (! empty($conf->categorie->enabled))
 // If the user can view user other than himself
 $moreforfilter.='<div class="divsearchfield">';
 $moreforfilter.=$langs->trans('ProjectsWithThisUserAsContact'). ': ';
-$includeonly='hierachyme';
+$includeonly='hierarchyme';
 if (empty($user->rights->user->user->lire)) $includeonly=array($user->id);
 $moreforfilter.=$form->select_dolusers($search_project_user?$search_project_user:'', 'search_project_user', 1, '', 0, $includeonly, '', 0, 0, 0, '', 0, '', 'maxwidth200');
 $moreforfilter.='</div>';
@@ -620,12 +630,25 @@ if (! empty($arrayfields['p.budget_amount']['checked']))
 	print '<input type="text" class="flat" name="search_budget_amount" size="4" value="'.$search_budget_amount.'">';
 	print '</td>';
 }
-if (! empty($arrayfields['p.bill_time']['checked']))
+if (! empty($arrayfields['p.usage_opportunity']['checked']))
 {
 	print '<td class="liste_titre nowrap right">';
+	print $form->selectyesno('search_usage_opportunity', $search_usage_opportunity, 1, false, 1);
 	print '';
 	print '</td>';
 }
+if (! empty($arrayfields['p.usage_task']['checked']))
+{
+	print '<td class="liste_titre nowrap right">';
+	print $form->selectyesno('search_usage_task', $search_usage_task, 1, false, 1);
+	print '</td>';
+}
+if (! empty($arrayfields['p.usage_bill_time']['checked']))
+{
+	print '<td class="liste_titre nowrap right">';
+	print $form->selectyesno('search_usage_bill_time', $search_usage_bill_time, 1, false, 1);
+	print '</td>';
+}
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
 
@@ -656,7 +679,7 @@ if (! empty($arrayfields['p.fk_statut']['checked']))
 	print '</td>';
 }
 // Action column
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterButtons();
 print $searchpicto;
 print '</td>';
@@ -675,7 +698,9 @@ if (! empty($arrayfields['p.fk_opp_status']['checked'])) print_liste_field_titre
 if (! empty($arrayfields['p.opp_amount']['checked']))    print_liste_field_titre($arrayfields['p.opp_amount']['label'], $_SERVER["PHP_SELF"], 'p.opp_amount', "", $param, '', $sortfield, $sortorder, 'right ');
 if (! empty($arrayfields['p.opp_percent']['checked']))   print_liste_field_titre($arrayfields['p.opp_percent']['label'], $_SERVER["PHP_SELF"], 'p.opp_percent', "", $param, '', $sortfield, $sortorder, 'right ');
 if (! empty($arrayfields['p.budget_amount']['checked'])) print_liste_field_titre($arrayfields['p.budget_amount']['label'], $_SERVER["PHP_SELF"], 'p.budget_amount', "", $param, '', $sortfield, $sortorder, 'right ');
-if (! empty($arrayfields['p.bill_time']['checked']))     print_liste_field_titre($arrayfields['p.bill_time']['label'], $_SERVER["PHP_SELF"], 'p.bill_time', "", $param, '', $sortfield, $sortorder, 'right ');
+if (! empty($arrayfields['p.usage_opportunity']['checked'])) print_liste_field_titre($arrayfields['p.usage_opportunity']['label'], $_SERVER["PHP_SELF"], 'p.usage_opportunity', "", $param, '', $sortfield, $sortorder, 'right ');
+if (! empty($arrayfields['p.usage_task']['checked']))        print_liste_field_titre($arrayfields['p.usage_task']['label'], $_SERVER["PHP_SELF"], 'p.usage_task', "", $param, '', $sortfield, $sortorder, 'right ');
+if (! empty($arrayfields['p.usage_bill_time']['checked']))   print_liste_field_titre($arrayfields['p.usage_bill_time']['label'], $_SERVER["PHP_SELF"], 'p.usage_bill_time', "", $param, '', $sortfield, $sortorder, 'right ');
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
 // Hook fields
@@ -706,6 +731,10 @@ while ($i < min($num, $limit))
 	$userAccess = $object->restrictedProjectArea($user);    // why this ?
 	if ($userAccess >= 0)
 	{
+	    $socstatic->id=$obj->socid;
+	    $socstatic->name=$obj->name;
+	    $socstatic->email=$obj->email;
+
 		print '<tr class="oddeven">';
 
 		// Project url
@@ -731,8 +760,6 @@ while ($i < min($num, $limit))
 			print '<td class="tdoverflowmax100">';
 			if ($obj->socid)
 			{
-				$socstatic->id=$obj->socid;
-				$socstatic->name=$obj->name;
 				print $socstatic->getNomUrl(1);
 			}
 			else
@@ -854,13 +881,35 @@ while ($i < min($num, $limit))
 			if (! $i) $totalarray['nbfield']++;
 			if (! $i) $totalarray['totalbudgetfield']=$totalarray['nbfield'];
 		}
-		// Bill time
-		if (! empty($arrayfields['p.bill_time']['checked']))
+		// Usage opportunity
+		if (! empty($arrayfields['p.usage_opportunity']['checked']))
 		{
 			print '<td class="right">';
-			if ($obj->bill_time)
+			if ($obj->usage_opportunity)
 			{
-				print yn($obj->bill_time);
+				print yn($obj->usage_opportunity);
+			}
+			print '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+		// Usage task
+		if (! empty($arrayfields['p.usage_task']['checked']))
+		{
+			print '<td class="right">';
+			if ($obj->usage_task)
+			{
+				print yn($obj->usage_task);
+			}
+			print '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+		// Bill time
+		if (! empty($arrayfields['p.usage_bill_time']['checked']))
+		{
+			print '<td class="right">';
+			if ($obj->usage_bill_time)
+			{
+				print yn($obj->usage_bill_time);
 			}
 			print '</td>';
 			if (! $i) $totalarray['nbfield']++;
diff --git a/htdocs/projet/stats/index.php b/htdocs/projet/stats/index.php
index e7e06e93352..02d8f641952 100644
--- a/htdocs/projet/stats/index.php
+++ b/htdocs/projet/stats/index.php
@@ -115,7 +115,6 @@ $px->SetDataColor(array (
 							220
 					)
 			));
-			$px->SetPrecisionY(0);
 			$px->SetLegend($legend);
 			$px->setShowLegend(0);
 			$px->setShowPointValue($showpointvalue);
@@ -126,7 +125,7 @@ $px->SetDataColor(array (
 			$px->SetShading(3);
 			$px->SetHorizTickIncrement(1);
 			$px->SetCssPrefix("cssboxes");
-$px->SetType(array (
+			$px->SetType(array (
 					'pie'
 			));
 			$px->SetTitle($langs->trans('OpportunitiesStatusForProjects'));
@@ -153,7 +152,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
 	$px1->SetData($data);
-	$px1->SetPrecisionY(0);
 	$i=$startyear;$legend=array();
 	while ($i <= $endyear)
 	{
@@ -167,7 +165,6 @@ if (! $mesg)
 	$px1->SetYLabel($langs->trans("ProjectNbProject"));
 	$px1->SetShading(3);
 	$px1->SetHorizTickIncrement(1);
-	$px1->SetPrecisionY(0);
 	$px1->mode='depth';
 	$px1->SetTitle($langs->trans("ProjectNbProjectByMonth"));
 
@@ -204,7 +201,6 @@ if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 		$px2->SetYLabel($langs->trans("ProjectOppAmountOfProjectsByMonth"));
 		$px2->SetShading(3);
 		$px2->SetHorizTickIncrement(1);
-		$px2->SetPrecisionY(0);
 		$px2->mode='depth';
 		$px2->SetTitle($langs->trans("ProjectOppAmountOfProjectsByMonth"));
 
@@ -241,7 +237,6 @@ if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 		$px3->SetYLabel($langs->trans("ProjectWeightedOppAmountOfProjectsByMonth"));
 		$px3->SetShading(3);
 		$px3->SetHorizTickIncrement(1);
-		$px3->SetPrecisionY(0);
 		$px3->mode='depth';
 		$px3->SetTitle($langs->trans("ProjectWeightedOppAmountOfProjectsByMonth"));
 
@@ -264,7 +259,7 @@ if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear;
 
 $h=0;
 $head = array();
-$head[$h][0] = DOL_URL_ROOT . '/projet/stats/index.php?mode='.$mode;
+$head[$h][0] = DOL_URL_ROOT . '/projet/stats/index.php';
 $head[$h][1] = $langs->trans("ByMonthYear");
 $head[$h][2] = 'byyear';
 $h++;
@@ -282,9 +277,7 @@ print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 // Company
 print '<tr><td>'.$langs->trans("ThirdParty").'</td><td>';
-if ($mode == 'customer') $filter='s.client in (1,2,3)';
-if ($mode == 'supplier') $filter='s.fournisseur = 1';
-print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, '', 'style="width: 95%"');
+print $form->select_company($socid, 'socid', '', 1, 0, 0, array(), 0, '', 'style="width: 95%"');
 print '</td></tr>';
 // User
 /*print '<tr><td>'.$langs->trans("ProjectCommercial").'</td><td>';
@@ -324,7 +317,7 @@ foreach ($data_all_year as $val)
 		$oldyear--;
 
 		print '<tr class="oddeven" height="24">';
-		print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.'&amp;mode='.$mode.($socid>0?'&socid='.$socid:'').($userid>0?'&userid='.$userid:'').'">'.$oldyear.'</a></td>';
+		print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.($socid>0?'&socid='.$socid:'').($userid>0?'&userid='.$userid:'').'">'.$oldyear.'</a></td>';
 		if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 		{
 			print '<td class="right">0</td>';
@@ -336,7 +329,7 @@ foreach ($data_all_year as $val)
 	}
 
 	print '<tr class="oddeven" height="24">';
-	print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&amp;mode='.$mode.($socid>0?'&socid='.$socid:'').($userid>0?'&userid='.$userid:'').'">'.$year.'</a></td>';
+	print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.($socid>0?'&socid='.$socid:'').($userid>0?'&userid='.$userid:'').'">'.$year.'</a></td>';
 	print '<td class="right">'.$val['nb'].'</td>';
 	if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 	{
diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php
index 1375a7a4844..734904e9254 100644
--- a/htdocs/projet/tasks.php
+++ b/htdocs/projet/tasks.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2019 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2017 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -96,8 +96,6 @@ $planned_workloadhour=(GETPOST('planned_workloadhour', 'int')?GETPOST('planned_w
 $planned_workloadmin=(GETPOST('planned_workloadmin', 'int')?GETPOST('planned_workloadmin', 'int'):0);
 $planned_workload=$planned_workloadhour*3600+$planned_workloadmin*60;
 
-$userAccess=0;
-
 $arrayfields=array(
     't.ref'=>array('label'=>$langs->trans("RefTask"), 'checked'=>1, 'position'=>80),
     't.label'=>array('label'=>$langs->trans("LabelTask"), 'checked'=>1, 'position'=>80),
@@ -414,6 +412,34 @@ if ($id > 0 || ! empty($ref))
 
     print '<table class="border tableforfield" width="100%">';
 
+    // Usage
+    print '<tr><td class="tdtop">';
+    print $langs->trans("Usage");
+    print '</td>';
+    print '<td>';
+    if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
+    {
+    	print '<input type="checkbox" disabled name="usage_opportunity"'.(GETPOSTISSET('usage_opportunity') ? (GETPOST('usage_opportunity', 'alpha')!=''?' checked="checked"':'') : ($object->usage_opportunity ? ' checked="checked"' : '')).'"> ';
+    	$htmltext = $langs->trans("ProjectFollowOpportunity");
+    	print $form->textwithpicto($langs->trans("ProjectFollowOpportunity"), $htmltext);
+    	print '<br>';
+    }
+    if (empty($conf->global->PROJECT_HIDE_TASKS))
+    {
+    	print '<input type="checkbox" disabled name="usage_task"'.(GETPOSTISSET('usage_task') ? (GETPOST('usage_task', 'alpha')!=''?' checked="checked"':'') : ($object->usage_task ? ' checked="checked"' : '')).'"> ';
+    	$htmltext = $langs->trans("ProjectFollowTasks");
+    	print $form->textwithpicto($langs->trans("ProjectFollowTasks"), $htmltext);
+    	print '<br>';
+    }
+    if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+    {
+    	print '<input type="checkbox" disabled name="usage_bill_time"'.(GETPOSTISSET('usage_bill_time') ? (GETPOST('usage_bill_time', 'alpha')!=''?' checked="checked"':'') : ($object->usage_bill_time ? ' checked="checked"' : '')).'"> ';
+    	$htmltext = $langs->trans("ProjectBillTimeDescription");
+    	print $form->textwithpicto($langs->trans("BillTime"), $htmltext);
+    	print '<br>';
+    }
+    print '</td></tr>';
+
     // Visibility
     print '<tr><td class="titlefield">'.$langs->trans("Visibility").'</td><td>';
     if ($object->public) print $langs->trans('SharedProject');
@@ -476,12 +502,12 @@ if ($id > 0 || ! empty($ref))
     if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT))
     {
     	print '<tr><td>'.$langs->trans("BillTime").'</td><td>';
-    	print yn($object->bill_time);
+    	print yn($object->usage_bill_time);
     	print '</td></tr>';
     }
 
     // Categories
-    if($conf->categorie->enabled) {
+    if ($conf->categorie->enabled) {
         print '<tr><td valign="middle">'.$langs->trans("Categories").'</td><td>';
         print $form->showCategories($object->id, 'project', 1);
         print "</td></tr>";
@@ -523,7 +549,7 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third
 
 		dol_fiche_head('');
 
-		print '<table class="border" width="100%">';
+		print '<table class="border centpercent">';
 
 		$defaultref='';
 		$obj = empty($conf->global->PROJECT_TASK_ADDON)?'mod_task_simple':$conf->global->PROJECT_TASK_ADDON;
@@ -642,23 +668,18 @@ elseif ($id > 0 || ! empty($ref))
 
 	print '<br>';
 
-	// Link to create task
-	if ($user->rights->projet->all->creer || $user->rights->projet->creer)
-	{
-		if ($object->public || $userWrite > 0)
-		{
-			$linktocreatetask = '<a class="butActionNew" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=create'.$param.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$object->id).'"><span class="valignmiddle text-plus-circle">'.$langs->trans('AddTask').'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
-		}
-		else
-		{
-			$linktocreatetask = '<a class="butActionNewRefused" href="#" title="'.$langs->trans("NotOwnerOfProject").'"><span class="valignmiddle text-plus-circle">'.$langs->trans('AddTask').'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
-		}
-	}
-	else
-	{
-		$linktocreatetask = '<a class="butActionNewRefused" href="#" title="'.$langs->trans("NotEnoughPermissions").'"><span class="valignmiddle text-plus-circle">'.$langs->trans('AddTask').'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
-	}
+// Link to create task
+    $linktocreatetaskParam = array();
+    $linktocreatetaskUserRight = false;
+    if ($user->rights->projet->all->creer || $user->rights->projet->creer) {
+        if ($object->public || $userWrite > 0){
+            $linktocreatetaskUserRight = true;
+        }else{
+            $linktocreatetaskParam['attr']['title'] = $langs->trans("NotOwnerOfProject");
+        }
+    }
 
+    $linktocreatetask = dolGetButtonTitle($langs->trans('AddTask'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/projet/tasks.php?id='.$object->id.'&action=create'.$param.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$object->id), '', $linktocreatetaskUserRight, $linktocreatetaskParam);
 
 
 	print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'">';
@@ -672,7 +693,7 @@ elseif ($id > 0 || ! empty($ref))
 	print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
 	$title=$langs->trans("ListOfTasks");
-	$linktotasks='<a href="'.DOL_URL_ROOT.'/projet/ganttview.php?id='.$object->id.'&withproject=1">'.$langs->trans("GoToGanttView").'<span class="paddingleft fa fa-calendar-minus-o valignmiddle"></span></a>';
+    $linktotasks = dolGetButtonTitle($langs->trans('GoToGanttView'), '', 'fa fa-calendar-minus-o paddingleft', DOL_URL_ROOT.'/projet/ganttview.php?id='.$object->id.'&withproject=1');
 
 	//print_barre_liste($title, 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, $linktotasks, $num, $totalnboflines, 'title_generic.png', 0, '', '', 0, 1);
 	print load_fiche_titre($title, $linktotasks.' &nbsp; '.$linktocreatetask, 'title_generic.png');
@@ -714,7 +735,7 @@ elseif ($id > 0 || ! empty($ref))
 	$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
 
 	print '<div class="div-table-responsive">';
-	print '<table id="tablelines" class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'"">';
+	print '<table id="tablelines" class="tagtable nobottomiftotal liste'.($moreforfilter?" listwithfilterbefore":"").'">';
 
 	// Fields title search
 	print '<tr class="liste_titre_filter">';
@@ -751,11 +772,14 @@ elseif ($id > 0 || ! empty($ref))
 	print '<input class="flat" type="text" size="4" name="search_progresscalc" value="'.$search_progresscalc.'">';
 	print '</td>';
 
-	print '<td class="liste_titre right">';
-	print '<input class="flat" type="text" size="4" name="search_progressdeclare" value="'.$search_progressdeclare.'">';
-	print '</td>';
+    print '<td class="liste_titre right">';
+    print '<input class="flat" type="text" size="4" name="search_progressdeclare" value="'.$search_progressdeclare.'">';
+    print '</td>';
 
-	if ($object->bill_time)
+    // progress resume not searchable
+    print '<td class="liste_titre right"></td>';
+
+	if ($object->usage_bill_time)
 	{
     	print '<td class="liste_titre right">';
     	print '</td>';
@@ -767,7 +791,7 @@ elseif ($id > 0 || ! empty($ref))
 	if (! empty($conf->global->PROJECT_SHOW_CONTACTS_IN_LIST)) print '<td></td>';
 
 	// Action column
-	print '<td class="liste_titre right">';
+	print '<td class="liste_titre maxwidthsearch">';
 	$searchpicto=$form->showFilterButtons();
 	print $searchpicto;
 	print '</td>';
@@ -783,7 +807,8 @@ elseif ($id > 0 || ! empty($ref))
 	print_liste_field_titre("TimeSpent", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'right ');
 	print_liste_field_titre("ProgressCalculated", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'right ');
 	print_liste_field_titre("ProgressDeclared", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'right ');
-	if ($object->bill_time)
+	print_liste_field_titre("TaskProgressSummary", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center ');
+	if ($object->usage_bill_time)
 	{
 	   print_liste_field_titre("TimeToBill", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'right ');
 	   print_liste_field_titre("TimeBilled", $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'right ');
@@ -796,13 +821,13 @@ elseif ($id > 0 || ! empty($ref))
 	{
 	    // Show all lines in taskarray (recursive function to go down on tree)
 		$j=0; $level=0;
-		$nboftaskshown=projectLinesa($j, 0, $tasksarray, $level, true, 0, $tasksrole, $object->id, 1, $object->id, $filterprogresscalc, ($object->bill_time?1:0));
+		$nboftaskshown=projectLinesa($j, 0, $tasksarray, $level, true, 0, $tasksrole, $object->id, 1, $object->id, $filterprogresscalc, ($object->usage_bill_time?1:0));
 	}
 	else
 	{
 	    $colspan=10;
-	    if ($object->bill_time) $colspan+=2;
-		print '<tr class="oddeven"><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoTasks").'</td></tr>';
+	    if ($object->usage_bill_time) $colspan+=2;
+		print '<tr class="oddeven nobottom"><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("NoTasks").'</span></td></tr>';
 	}
 
 	print "</table>";
diff --git a/htdocs/projet/tasks/comment.php b/htdocs/projet/tasks/comment.php
index 679f6a29dc2..adc7fb51c3e 100644
--- a/htdocs/projet/tasks/comment.php
+++ b/htdocs/projet/tasks/comment.php
@@ -150,12 +150,64 @@ if ($id > 0 || ! empty($ref))
 
             print '<table class="border" width="100%">';
 
+            // Usage
+            print '<tr><td class="tdtop">';
+            print $langs->trans("Usage");
+            print '</td>';
+            print '<td>';
+            if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
+            {
+            	print '<input type="checkbox" disabled name="usage_opportunity"'.(GETPOSTISSET('usage_opportunity') ? (GETPOST('usage_opportunity', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_opportunity ? ' checked="checked"' : '')).'"> ';
+            	$htmltext = $langs->trans("ProjectFollowOpportunity");
+            	print $form->textwithpicto($langs->trans("ProjectFollowOpportunity"), $htmltext);
+            	print '<br>';
+            }
+            if (empty($conf->global->PROJECT_HIDE_TASKS))
+            {
+            	print '<input type="checkbox" disabled name="usage_task"'.(GETPOSTISSET('usage_task') ? (GETPOST('usage_task', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_task ? ' checked="checked"' : '')).'"> ';
+            	$htmltext = $langs->trans("ProjectFollowTasks");
+            	print $form->textwithpicto($langs->trans("ProjectFollowTasks"), $htmltext);
+            	print '<br>';
+            }
+            if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+            {
+            	print '<input type="checkbox" disabled name="usage_bill_time"'.(GETPOSTISSET('usage_bill_time') ? (GETPOST('usage_bill_time', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_bill_time ? ' checked="checked"' : '')).'"> ';
+            	$htmltext = $langs->trans("ProjectBillTimeDescription");
+            	print $form->textwithpicto($langs->trans("BillTime"), $htmltext);
+            	print '<br>';
+            }
+            print '</td></tr>';
+
             // Visibility
             print '<tr><td class="titlefield">'.$langs->trans("Visibility").'</td><td>';
             if ($projectstatic->public) print $langs->trans('SharedProject');
             else print $langs->trans('PrivateProject');
             print '</td></tr>';
 
+            // Usage
+            if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES) && ! empty($object->usage_opportunity))
+            {
+            	// Opportunity status
+            	print '<tr><td>'.$langs->trans("OpportunityStatus").'</td><td>';
+            	$code = dol_getIdFromCode($db, $projectstatic->opp_status, 'c_lead_status', 'rowid', 'code');
+            	if ($code) print $langs->trans("OppStatus".$code);
+            	print '</td></tr>';
+
+            	// Opportunity percent
+            	print '<tr><td>'.$langs->trans("OpportunityProbability").'</td><td>';
+            	if (strcmp($object->opp_percent, '')) print price($projectstatic->opp_percent, 0, $langs, 1, 0).' %';
+            	print '</td></tr>';
+
+            	// Opportunity Amount
+            	print '<tr><td>'.$langs->trans("OpportunityAmount").'</td><td>';
+            	/*if ($object->opp_status)
+            	 {
+            	 print price($obj->opp_amount, 1, $langs, 1, 0, -1, $conf->currency);
+            	 }*/
+            	if (strcmp($projectstatic->opp_amount, '')) print price($projectstatic->opp_amount, 0, $langs, 1, 0, -1, $conf->currency);
+            	print '</td></tr>';
+            }
+
             // Date start - end
             print '<tr><td>'.$langs->trans("DateStart").' - '.$langs->trans("DateEnd").'</td><td>';
             $start = dol_print_date($projectstatic->date_start, 'day');
diff --git a/htdocs/projet/tasks/contact.php b/htdocs/projet/tasks/contact.php
index 3fe8abfa73b..12c0fdf43e9 100644
--- a/htdocs/projet/tasks/contact.php
+++ b/htdocs/projet/tasks/contact.php
@@ -220,7 +220,35 @@ if ($id > 0 || ! empty($ref))
             print '<div class="fichehalfleft">';
             print '<div class="underbanner clearboth"></div>';
 
-            print '<table class="border tableforfield" width="100%">';
+            print '<table class="border tableforfield centpercent">';
+
+            // Usage
+            print '<tr><td class="tdtop">';
+            print $langs->trans("Usage");
+            print '</td>';
+            print '<td>';
+            if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
+            {
+            	print '<input type="checkbox" disabled name="usage_opportunity"'.(GETPOSTISSET('usage_opportunity') ? (GETPOST('usage_opportunity', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_opportunity ? ' checked="checked"' : '')).'"> ';
+            	$htmltext = $langs->trans("ProjectFollowOpportunity");
+            	print $form->textwithpicto($langs->trans("ProjectFollowOpportunity"), $htmltext);
+            	print '<br>';
+            }
+            if (empty($conf->global->PROJECT_HIDE_TASKS))
+            {
+            	print '<input type="checkbox" disabled name="usage_task"'.(GETPOSTISSET('usage_task') ? (GETPOST('usage_task', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_task ? ' checked="checked"' : '')).'"> ';
+            	$htmltext = $langs->trans("ProjectFollowTasks");
+            	print $form->textwithpicto($langs->trans("ProjectFollowTasks"), $htmltext);
+            	print '<br>';
+            }
+            if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+            {
+            	print '<input type="checkbox" disabled name="usage_bill_time"'.(GETPOSTISSET('usage_bill_time') ? (GETPOST('usage_bill_time', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_bill_time ? ' checked="checked"' : '')).'"> ';
+            	$htmltext = $langs->trans("ProjectBillTimeDescription");
+            	print $form->textwithpicto($langs->trans("BillTime"), $htmltext);
+            	print '<br>';
+            }
+            print '</td></tr>';
 
             // Visibility
             print '<tr><td class="titlefield">'.$langs->trans("Visibility").'</td><td>';
diff --git a/htdocs/projet/tasks/document.php b/htdocs/projet/tasks/document.php
index 2b2f6ab4176..e6d8930f03d 100644
--- a/htdocs/projet/tasks/document.php
+++ b/htdocs/projet/tasks/document.php
@@ -165,6 +165,34 @@ if ($object->id > 0)
 
         print '<table class="border tableforfield centpercent">';
 
+        // Usage
+        print '<tr><td class="tdtop">';
+        print $langs->trans("Usage");
+        print '</td>';
+        print '<td>';
+        if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
+        {
+        	print '<input type="checkbox" disabled name="usage_opportunity"'.(GETPOSTISSET('usage_opportunity') ? (GETPOST('usage_opportunity', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_opportunity ? ' checked="checked"' : '')).'"> ';
+        	$htmltext = $langs->trans("ProjectFollowOpportunity");
+        	print $form->textwithpicto($langs->trans("ProjectFollowOpportunity"), $htmltext);
+        	print '<br>';
+        }
+        if (empty($conf->global->PROJECT_HIDE_TASKS))
+        {
+        	print '<input type="checkbox" disabled name="usage_task"'.(GETPOSTISSET('usage_task') ? (GETPOST('usage_task', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_task ? ' checked="checked"' : '')).'"> ';
+        	$htmltext = $langs->trans("ProjectFollowTasks");
+        	print $form->textwithpicto($langs->trans("ProjectFollowTasks"), $htmltext);
+        	print '<br>';
+        }
+        if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+        {
+        	print '<input type="checkbox" disabled name="usage_bill_time"'.(GETPOSTISSET('usage_bill_time') ? (GETPOST('usage_bill_time', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_bill_time ? ' checked="checked"' : '')).'"> ';
+        	$htmltext = $langs->trans("ProjectBillTimeDescription");
+        	print $form->textwithpicto($langs->trans("BillTime"), $htmltext);
+        	print '<br>';
+        }
+        print '</td></tr>';
+
         // Visibility
         print '<tr><td class="titlefield">'.$langs->trans("Visibility").'</td><td>';
         if ($projectstatic->public) print $langs->trans('SharedProject');
diff --git a/htdocs/projet/tasks/list.php b/htdocs/projet/tasks/list.php
index 1279a5191fd..ebe506c15d6 100644
--- a/htdocs/projet/tasks/list.php
+++ b/htdocs/projet/tasks/list.php
@@ -121,6 +121,7 @@ $arrayfields=array(
 	't.duration_effective'=>array('label'=>$langs->trans("TimeSpent"), 'checked'=>1, 'position'=>103),
 	't.progress_calculated'=>array('label'=>$langs->trans("ProgressCalculated"), 'checked'=>1, 'position'=>104),
 	't.progress'=>array('label'=>$langs->trans("ProgressDeclared"), 'checked'=>1, 'position'=>105),
+	't.progress_summary'=>array('label'=>$langs->trans("TaskProgressSummary"), 'checked'=>1, 'position'=>106),
     't.tobill'=>array('label'=>$langs->trans("TimeToBill"), 'checked'=>0, 'position'=>110),
     't.billed'=>array('label'=>$langs->trans("TimeBilled"), 'checked'=>0, 'position'=>111),
     't.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
@@ -128,13 +129,16 @@ $arrayfields=array(
 	//'t.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
 );
 // Extra fields
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
-	foreach($extrafields->attribute_label as $key => $val)
+	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
-		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
 	}
 }
+$object->fields = dol_sort_array($object->fields, 'position');
+$arrayfields = dol_sort_array($arrayfields, 'position');
 
 
 /*
@@ -255,7 +259,7 @@ else dol_print_error($db);
 if (count($listoftaskcontacttype) == 0) $listoftaskcontacttype[0]='0';         // To avoid sql syntax error if not found
 
 $distinct='DISTINCT';   // We add distinct until we are added a protection to be sure a contact of a project and task is assigned only once.
-$sql = "SELECT ".$distinct." p.rowid as projectid, p.ref as projectref, p.title as projecttitle, p.fk_statut as projectstatus, p.datee as projectdatee, p.fk_opp_status, p.public, p.fk_user_creat as projectusercreate, p.bill_time,";
+$sql = "SELECT ".$distinct." p.rowid as projectid, p.ref as projectref, p.title as projecttitle, p.fk_statut as projectstatus, p.datee as projectdatee, p.fk_opp_status, p.public, p.fk_user_creat as projectusercreate, p.usage_bill_time,";
 $sql.= " s.nom as name, s.rowid as socid,";
 $sql.= " t.datec as date_creation, t.dateo as date_start, t.datee as date_end, t.tms as date_update,";
 $sql.= " t.rowid as id, t.ref, t.label, t.planned_workload, t.duration_effective, t.progress, t.fk_statut";
@@ -425,9 +429,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 $newcardbutton='';
 if ($user->rights->projet->creer)
 {
-	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/projet/tasks.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewTask').'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
+    $newcardbutton.= dolGetButtonTitle($langs->trans('NewTask'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/projet/tasks.php?action=create');
 }
 
 print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
@@ -523,7 +525,7 @@ if (! empty($arrayfields['t.label']['checked']))
 // Start date
 if (! empty($arrayfields['t.dateo']['checked']))
 {
-	print '<td class="liste_titre center">';
+	print '<td class="liste_titre center minwidth150">';
 	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_sday" value="'.$search_sday.'">';
 	print '<input class="flat" type="text" size="1" maxlength="2" name="search_smonth" value="'.$search_smonth.'">';
 	$formother->select_year($search_syear?$search_syear:-1, 'search_syear', 1, 20, 5);
@@ -532,7 +534,7 @@ if (! empty($arrayfields['t.dateo']['checked']))
 // End date
 if (! empty($arrayfields['t.datee']['checked']))
 {
-	print '<td class="liste_titre center">';
+	print '<td class="liste_titre center minwidth150">';
 	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_eday" value="'.$search_eday.'">';
 	print '<input class="flat" type="text" size="1" maxlength="2" name="search_emonth" value="'.$search_emonth.'">';
 	$formother->select_year($search_eyear?$search_eyear:-1, 'search_eyear', 1, 20, 5);
@@ -569,6 +571,7 @@ if (! empty($arrayfields['t.planned_workload']['checked'])) print '<td class="li
 if (! empty($arrayfields['t.duration_effective']['checked'])) print '<td class="liste_titre"></td>';
 if (! empty($arrayfields['t.progress_calculated']['checked'])) print '<td class="liste_titre"></td>';
 if (! empty($arrayfields['t.progress']['checked'])) print '<td class="liste_titre"></td>';
+if (! empty($arrayfields['t.progress_summary']['checked'])) print '<td class="liste_titre"></td>';
 if (! empty($arrayfields['t.tobill']['checked'])) print '<td class="liste_titre"></td>';
 if (! empty($arrayfields['t.billed']['checked'])) print '<td class="liste_titre"></td>';
 // Extra fields
@@ -590,7 +593,7 @@ if (! empty($arrayfields['t.tms']['checked']))
 	print '</td>';
 }
 // Action column
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterButtons();
 print $searchpicto;
 print '</td>';
@@ -609,6 +612,7 @@ if (! empty($arrayfields['t.planned_workload']['checked']))         print_liste_
 if (! empty($arrayfields['t.duration_effective']['checked']))       print_liste_field_titre($arrayfields['t.duration_effective']['label'], $_SERVER["PHP_SELF"], "t.duration_effective", "", $param, '', $sortfield, $sortorder, 'center ');
 if (! empty($arrayfields['t.progress_calculated']['checked']))      print_liste_field_titre($arrayfields['t.progress_calculated']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', '', '', 'center ');
 if (! empty($arrayfields['t.progress']['checked']))      print_liste_field_titre($arrayfields['t.progress']['label'], $_SERVER["PHP_SELF"], "t.progress", "", $param, '', $sortfield, $sortorder, 'center ');
+if (! empty($arrayfields['t.progress_summary']['checked']))      print_liste_field_titre($arrayfields['t.progress_summary']['label'], $_SERVER["PHP_SELF"], "t.progress", "", $param, '', $sortfield, $sortorder, 'center ');
 if (! empty($arrayfields['t.tobill']['checked']))        print_liste_field_titre($arrayfields['t.tobill']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'center ');
 if (! empty($arrayfields['t.billed']['checked']))        print_liste_field_titre($arrayfields['t.billed']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'center ');
 // Extra fields
@@ -641,6 +645,9 @@ while ($i < min($num, $limit))
 	$object->progress = $obj->progress;
 	$object->datee = $db->jdate($obj->date_end);	// deprecated
 	$object->date_end = $db->jdate($obj->date_end);
+    $object->planned_workload= $obj->planned_workload;
+    $object->duration_effective= $obj->duration_effective;
+
 
 	$projectstatic->id = $obj->projectid;
 	$projectstatic->ref = $obj->projectref;
@@ -657,7 +664,7 @@ while ($i < min($num, $limit))
 		// Ref
 		if (! empty($arrayfields['t.ref']['checked']))
 		{
-			print '<td>';
+			print '<td class="nowraponall">';
 			print $object->getNomUrl(1, 'withproject');
 			if ($object->hasDelay()) print img_warning("Late");
 			print '</td>';
@@ -775,7 +782,7 @@ while ($i < min($num, $limit))
 			}
 			print '</td>';
 			if (! $i) $totalarray['nbfield']++;
-			if (! $i) $totalarray['totalprogress_calculated']=$totalarray['nbfield'];
+			if (! $i) $totalarray['totalprogress_calculatedfield']=$totalarray['nbfield'];
 		}
 		// Declared progress
 		if (! empty($arrayfields['t.progress']['checked']))
@@ -783,16 +790,29 @@ while ($i < min($num, $limit))
 			print '<td class="center">';
 			if ($obj->progress != '')
 			{
-				print $obj->progress.' %';
+				print getTaskProgressBadge($object);
 			}
 			print '</td>';
 			if (! $i) $totalarray['nbfield']++;
+            if (! $i) $totalarray['totalprogress_declaredfield']=$totalarray['nbfield'];
+            $totalarray['totaldurationdeclared'] += $obj->planned_workload * $obj->progress / 100;
+		}
+		// Progress summary
+		if (! empty($arrayfields['t.progress_summary']['checked']))
+		{
+			print '<td class="center">';
+			if($obj->progress != '' && $obj->duration_effective){
+                print getTaskProgressView($object, false, false);
+            }
+			print '</td>';
+			if (! $i) $totalarray['nbfield']++;
+            if (! $i) $totalarray['totalprogress_summary']=$totalarray['nbfield'];
 		}
 		// Time not billed
 		if (! empty($arrayfields['t.tobill']['checked']))
 		{
 		    print '<td class="center">';
-		    if ($obj->bill_time)
+		    if ($obj->usage_bill_time)
 		    {
 		        print convertSecondToTime($obj->tobill, 'allhourmin');
 		        $totalarray['totaltobill'] += $obj->tobill;
@@ -809,7 +829,7 @@ while ($i < min($num, $limit))
 		if (! empty($arrayfields['t.billed']['checked']))
 		{
 		    print '<td class="center">';
-		    if ($obj->bill_time)
+		    if ($obj->usage_bill_time)
 		    {
 		        print convertSecondToTime($obj->billed, 'allhourmin');
 		        $totalarray['totalbilled'] += $obj->billed;
@@ -885,9 +905,10 @@ if (isset($totalarray['totaldurationeffectivefield']) || isset($totalarray['tota
 		elseif ($totalarray['totalplannedworkloadfield'] == $i) print '<td class="center">'.convertSecondToTime($totalarray['totalplannedworkload'], $plannedworkloadoutputformat).'</td>';
 		elseif ($totalarray['totaldurationeffectivefield'] == $i) print '<td class="center">'.convertSecondToTime($totalarray['totaldurationeffective'], $timespentoutputformat).'</td>';
 		elseif ($totalarray['totalprogress_calculatedfield'] == $i) print '<td class="center">'.($totalarray['totalplannedworkload'] > 0 ? round(100 * $totalarray['totaldurationeffective'] / $totalarray['totalplannedworkload'], 2).' %' : '').'</td>';
+		elseif ($totalarray['totalprogress_declaredfield'] == $i) print '<td class="center">'.($totalarray['totalplannedworkload'] > 0 ? round(100 * $totalarray['totaldurationdeclared'] / $totalarray['totalplannedworkload'], 2).' %' : '').'</td>';
 		elseif ($totalarray['totaltobillfield'] == $i) print '<td class="center">'.convertSecondToTime($totalarray['totaltobill'], $plannedworkloadoutputformat).'</td>';
 		elseif ($totalarray['totalbilledfield'] == $i) print '<td class="center">'.convertSecondToTime($totalarray['totalbilled'], $plannedworkloadoutputformat).'</td>';
-		else print '<td></td>';
+        else print '<td></td>';
 	}
 	print '</tr>';
 }
diff --git a/htdocs/projet/tasks/note.php b/htdocs/projet/tasks/note.php
index 02925f1092f..9c7095531f7 100644
--- a/htdocs/projet/tasks/note.php
+++ b/htdocs/projet/tasks/note.php
@@ -143,7 +143,35 @@ if ($object->id > 0)
 		print '<div class="fichehalfleft">';
 		print '<div class="underbanner clearboth"></div>';
 
-		print '<table class="border" width="100%">';
+		print '<table class="border tableforfield centpercent">';
+
+		// Usage
+		print '<tr><td class="tdtop">';
+		print $langs->trans("Usage");
+		print '</td>';
+		print '<td>';
+		if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
+		{
+			print '<input type="checkbox" disabled name="usage_opportunity"'.(GETPOSTISSET('usage_opportunity') ? (GETPOST('usage_opportunity', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_opportunity ? ' checked="checked"' : '')).'"> ';
+			$htmltext = $langs->trans("ProjectFollowOpportunity");
+			print $form->textwithpicto($langs->trans("ProjectFollowOpportunity"), $htmltext);
+			print '<br>';
+		}
+		if (empty($conf->global->PROJECT_HIDE_TASKS))
+		{
+			print '<input type="checkbox" disabled name="usage_task"'.(GETPOSTISSET('usage_task') ? (GETPOST('usage_task', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_task ? ' checked="checked"' : '')).'"> ';
+			$htmltext = $langs->trans("ProjectFollowTasks");
+			print $form->textwithpicto($langs->trans("ProjectFollowTasks"), $htmltext);
+			print '<br>';
+		}
+		if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+		{
+			print '<input type="checkbox" disabled name="usage_bill_time"'.(GETPOSTISSET('usage_bill_time') ? (GETPOST('usage_bill_time', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_bill_time ? ' checked="checked"' : '')).'"> ';
+			$htmltext = $langs->trans("ProjectBillTimeDescription");
+			print $form->textwithpicto($langs->trans("BillTime"), $htmltext);
+			print '<br>';
+		}
+		print '</td></tr>';
 
 		// Visibility
 		print '<tr><td class="titlefield">'.$langs->trans("Visibility").'</td><td>';
@@ -177,7 +205,7 @@ if ($object->id > 0)
 		print '<div class="ficheaddleft">';
 		print '<div class="underbanner clearboth"></div>';
 
-		print '<table class="border" width="100%">';
+		print '<table class="border entpercent tableforfield">';
 
 		// Description
 		print '<td class="titlefield tdtop">'.$langs->trans("Description").'</td><td>';
diff --git a/htdocs/projet/tasks/stats/index.php b/htdocs/projet/tasks/stats/index.php
index 6a715f5030e..dd13ee7680f 100644
--- a/htdocs/projet/tasks/stats/index.php
+++ b/htdocs/projet/tasks/stats/index.php
@@ -92,7 +92,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
 	$px1->SetData($data);
-	$px1->SetPrecisionY(0);
 	$i=$startyear;$legend=array();
 	while ($i <= $endyear)
 	{
@@ -106,7 +105,6 @@ if (! $mesg)
 	$px1->SetYLabel($langs->trans("ProjectNbTask"));
 	$px1->SetShading(3);
 	$px1->SetHorizTickIncrement(1);
-	$px1->SetPrecisionY(0);
 	$px1->mode='depth';
 	$px1->SetTitle($langs->trans("ProjectNbTaskByMonth"));
 
@@ -146,9 +144,7 @@ print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 // Company
 /*print '<tr><td>'.$langs->trans("ThirdParty").'</td><td>';
-if ($mode == 'customer') $filter='s.client in (1,2,3)';
-if ($mode == 'supplier') $filter='s.fournisseur = 1';
-print $form->select_company($socid,'socid',$filter,1,0,0,array(),0,'','style="width: 95%"');
+print $form->select_company($socid,'socid','',1,0,0,array(),0,'','style="width: 95%"');
 print '</td></tr>';
 */
 // User
diff --git a/htdocs/projet/tasks/task.php b/htdocs/projet/tasks/task.php
index b3c3e151af8..e68976d8133 100644
--- a/htdocs/projet/tasks/task.php
+++ b/htdocs/projet/tasks/task.php
@@ -258,7 +258,35 @@ if ($id > 0 || ! empty($ref))
             print '<div class="fichehalfleft">';
             print '<div class="underbanner clearboth"></div>';
 
-            print '<table class="border" width="100%">';
+            print '<table class="border tableforfield centpercent">';
+
+            // Usage
+            print '<tr><td class="tdtop">';
+            print $langs->trans("Usage");
+            print '</td>';
+            print '<td>';
+            if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
+            {
+            	print '<input type="checkbox" disabled name="usage_opportunity"'.(GETPOSTISSET('usage_opportunity') ? (GETPOST('usage_opportunity', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_opportunity ? ' checked="checked"' : '')).'"> ';
+            	$htmltext = $langs->trans("ProjectFollowOpportunity");
+            	print $form->textwithpicto($langs->trans("ProjectFollowOpportunity"), $htmltext);
+            	print '<br>';
+            }
+            if (empty($conf->global->PROJECT_HIDE_TASKS))
+            {
+            	print '<input type="checkbox" disabled name="usage_task"'.(GETPOSTISSET('usage_task') ? (GETPOST('usage_task', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_task ? ' checked="checked"' : '')).'"> ';
+            	$htmltext = $langs->trans("ProjectFollowTasks");
+            	print $form->textwithpicto($langs->trans("ProjectFollowTasks"), $htmltext);
+            	print '<br>';
+            }
+            if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+            {
+            	print '<input type="checkbox" disabled name="usage_bill_time"'.(GETPOSTISSET('usage_bill_time') ? (GETPOST('usage_bill_time', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_bill_time ? ' checked="checked"' : '')).'"> ';
+            	$htmltext = $langs->trans("ProjectBillTimeDescription");
+            	print $form->textwithpicto($langs->trans("BillTime"), $htmltext);
+            	print '<br>';
+            }
+            print '</td></tr>';
 
             // Visibility
             print '<tr><td class="titlefield">'.$langs->trans("Visibility").'</td><td>';
diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php
index 9ce431d889b..8547b3d331c 100644
--- a/htdocs/projet/tasks/time.php
+++ b/htdocs/projet/tasks/time.php
@@ -29,6 +29,7 @@
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
@@ -466,7 +467,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 		$object->project = clone $projectstatic;
     }
 
-    $userWrite = $projectstatic->restrictedProjectArea($user, 'write');
+    $userRead = $projectstatic->restrictedProjectArea($user, 'read');
     $linktocreatetime = '';
 
 	if ($projectstatic->id > 0)
@@ -508,7 +509,35 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
             print '<div class="fichehalfleft">';
             print '<div class="underbanner clearboth"></div>';
 
-            print '<table class="border tableforfield" width="100%">';
+            print '<table class="border tableforfield centpercent">';
+
+            // Usage
+            print '<tr><td class="tdtop">';
+            print $langs->trans("Usage");
+            print '</td>';
+            print '<td>';
+            if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
+            {
+            	print '<input type="checkbox" disabled name="usage_opportunity"'.(GETPOSTISSET('usage_opportunity') ? (GETPOST('usage_opportunity', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_opportunity ? ' checked="checked"' : '')).'"> ';
+            	$htmltext = $langs->trans("ProjectFollowOpportunity");
+            	print $form->textwithpicto($langs->trans("ProjectFollowOpportunity"), $htmltext);
+            	print '<br>';
+            }
+            if (empty($conf->global->PROJECT_HIDE_TASKS))
+            {
+            	print '<input type="checkbox" disabled name="usage_task"'.(GETPOSTISSET('usage_task') ? (GETPOST('usage_task', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_task ? ' checked="checked"' : '')).'"> ';
+            	$htmltext = $langs->trans("ProjectFollowTasks");
+            	print $form->textwithpicto($langs->trans("ProjectFollowTasks"), $htmltext);
+            	print '<br>';
+            }
+            if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+            {
+            	print '<input type="checkbox" disabled name="usage_bill_time"'.(GETPOSTISSET('usage_bill_time') ? (GETPOST('usage_bill_time', 'alpha')!=''?' checked="checked"':'') : ($projectstatic->usage_bill_time ? ' checked="checked"' : '')).'"> ';
+            	$htmltext = $langs->trans("ProjectBillTimeDescription");
+            	print $form->textwithpicto($langs->trans("BillTime"), $htmltext);
+            	print '<br>';
+            }
+            print '</td></tr>';
 
             // Visibility
             print '<tr><td class="titlefield">'.$langs->trans("Visibility").'</td><td>';
@@ -553,7 +582,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
             if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT))
             {
 	            print '<tr><td>'.$langs->trans("BillTime").'</td><td>';
-	            print yn($projectstatic->bill_time);
+	            print yn($projectstatic->usage_bill_time);
 	            print '</td></tr>';
             }
 
@@ -578,34 +607,38 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 		}
 
 		// Link to create time
-		if ($user->rights->projet->all->creer || $user->rights->projet->creer)
+        $linktocreatetimeBtnStatus = 0;
+        $linktocreatetimeUrl = '';
+        $linktocreatetimeHelpText = '';
+        if ($user->rights->projet->all->lire || $user->rights->projet->lire)	// To enter time, read permission is enough
 		{
-			if ($projectstatic->public || $userWrite > 0)
+			if ($projectstatic->public || $userRead > 0)
 		    {
+                $linktocreatetimeBtnStatus = 1;
+
 		    	if (! empty($projectidforalltimes))		// We are on tab 'Time Spent' of project
 		    	{
 		    		$backtourl = $_SERVER['PHP_SELF'].'?projectid='.$projectstatic->id.($withproject?'&withproject=1':'');
-		    		$linktocreatetime = '<a class="butActionNew" href="'.$_SERVER['PHP_SELF'].'?'.($withproject?'withproject=1':'').'&projectid='.$projectstatic->id.'&action=createtime'.$param.'&backtopage='.urlencode($backtourl).'"><span class="valignmiddle text-plus-circle">'.$langs->trans('AddTimeSpent').'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
+                    $linktocreatetimeUrl = $_SERVER['PHP_SELF'].'?'.($withproject?'withproject=1':'').'&projectid='.$projectstatic->id.'&action=createtime'.$param.'&backtopage='.urlencode($backtourl);
 		    	}
 		    	else									// We are on tab 'Time Spent' of task
 		    	{
 		    		$backtourl = $_SERVER['PHP_SELF'].'?id='.$object->id.($withproject?'&withproject=1':'');
-		    		$linktocreatetime = '<a class="butActionNew" href="'.$_SERVER['PHP_SELF'].'?'.($withproject?'withproject=1':'').($object->id > 0 ? '&id='.$object->id : '&projectid='.$projectstatic->id).'&action=createtime'.$param.'&backtopage='.urlencode($backtourl).'"><span class="valignmiddle text-plus-circle">'.$langs->trans('AddTimeSpent').'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
+                    $linktocreatetimeUrl = $_SERVER['PHP_SELF'].'?'.($withproject?'withproject=1':'').($object->id > 0 ? '&id='.$object->id : '&projectid='.$projectstatic->id).'&action=createtime'.$param.'&backtopage='.urlencode($backtourl);
 		    	}
 		    }
 		    else
 		    {
-		    	$linktocreatetime = '<a class="butActionNewRefused" href="#" title="'.$langs->trans("NotOwnerOfProject").'"><span class="valignmiddle text-plus-circle">'.$langs->trans('AddTime').'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
+                $linktocreatetimeBtnStatus = -2;
+                $linktocreatetimeHelpText = $langs->trans("NotOwnerOfProject");
 		    }
 		}
-		else
-		{
-			$linktocreatetime = '<a class="butActionNewRefused" href="#" title="'.$langs->trans("NotEnoughPermissions").'"><span class="valignmiddle text-plus-circle">'.$langs->trans('AddTime').'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
-		}
-	}
+
+        $linktocreatetime = dolGetButtonTitle($langs->trans('AddTimeSpent'), $linktocreatetimeHelpText, 'fa fa-plus-circle', $linktocreatetimeUrl, '', $linktocreatetimeBtnStatus);
+    }
 
 	$massactionbutton = '';
-	if ($projectstatic->bill_time)
+	if ($projectstatic->usage_bill_time)
 	{
 	    $arrayofmassactions =  array(
 	        'generateinvoice'=>$langs->trans("GenerateBill"),
@@ -742,7 +775,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 	    $arrayfields['t.note']=array('label'=>$langs->trans("Note"), 'checked'=>1);
 	    $arrayfields['t.task_duration']=array('label'=>$langs->trans("Duration"), 'checked'=>1);
 	    $arrayfields['value'] =array('label'=>$langs->trans("Value"), 'checked'=>1, 'enabled'=>(empty($conf->salaries->enabled)?0:1));
-	    $arrayfields['valuebilled'] =array('label'=>$langs->trans("Billed"), 'checked'=>1, 'enabled'=>(((! empty($conf->global->PROJECT_HIDE_TASKS) || empty($conf->global->PROJECT_BILL_TIME_SPENT))?0:1) && $projectstatic->bill_time));
+	    $arrayfields['valuebilled'] =array('label'=>$langs->trans("Billed"), 'checked'=>1, 'enabled'=>(((! empty($conf->global->PROJECT_HIDE_TASKS) || empty($conf->global->PROJECT_BILL_TIME_SPENT))?0:1) && $projectstatic->usage_bill_time));
 	    // Extra fields
 	    if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
 	    {
@@ -954,6 +987,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 			print '<!-- table to add time spent -->'."\n";
             if (! empty($id)) print '<input type="hidden" name="taskid" value="'.$id.'">';
 
+            print '<div class="div-table-responsive-no-min">';		// You can use div-table-responsive-no-min if you dont need reserved height for your table
 			print '<table class="noborder nohover" width="100%">';
 
 			print '<tr class="liste_titre">';
@@ -997,7 +1031,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 				else $userid = $contactsofproject[0];
 
 				if ($projectstatic->public) $contactsofproject = array();
-				print $form->select_dolusers((GETPOST('userid')?GETPOST('userid'):$userid), 'userid', 0, '', 0, '', $contactsofproject, 0, 0, 0, '', 0, $langs->trans("ResourceNotAssignedToProject"), 'maxwidth200');
+				print $form->select_dolusers((GETPOST('userid', 'int')?GETPOST('userid', 'int'):$userid), 'userid', 0, '', 0, '', $contactsofproject, 0, 0, 0, '', 0, $langs->trans("ResourceNotAssignedToProject"), 'maxwidth200');
 			}
 			else
 			{
@@ -1012,7 +1046,12 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 
 			// Duration - Time spent
 			print '<td>';
-			print $form->select_duration('timespent_duration', ($_POST['timespent_duration']?$_POST['timespent_duration']:''), 0, 'text');
+			$durationtouse = ($_POST['timespent_duration']?$_POST['timespent_duration']:'');
+			if (GETPOSTISSET('timespent_durationhour') || GETPOSTISSET('timespent_durationmin'))
+			{
+				$durationtouse = (GETPOST('timespent_durationhour') * 3600 + GETPOST('timespent_durationmin') * 60);
+			}
+			print $form->select_duration('timespent_duration', $durationtouse, 0, 'text');
 			print '</td>';
 
 			// Progress declared
@@ -1034,6 +1073,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 			print '</td></tr>';
 
 			print '</table>';
+			print '</div>';
 
 			print '<br>';
 		}
@@ -1054,7 +1094,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 
 		$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
 		$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
-		$selectedfields.=(count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : '');
+		$selectedfields.=(is_array($arrayofmassactions) && count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : '');
 
         print '<div class="div-table-responsive">';
 		print '<table class="tagtable nobottomiftotal liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
@@ -1278,7 +1318,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
                 print '<td class="center">';    // invoice_id and invoice_line_id
                 if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_BILL_TIME_SPENT))
                 {
-                    if ($projectstatic->bill_time)
+                    if ($projectstatic->usage_bill_time)
                     {
                         if ($task_time->invoice_id)
                         {
@@ -1681,7 +1721,19 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 		    print '</tr>';
 		}
 
-		print '</tr>';
+
+		if (! count($tasks))
+		{
+			$totalnboffields = 1;
+			foreach($arrayfields as $value)
+			{
+				if ($value['checked']) $totalnboffields++;
+			}
+			print '<tr class="oddeven"><td colspan="'.$totalnboffields.'">';
+			print '<span class="opacitymedium">'.$langs->trans("None").'</span>';
+			print '</td></tr>';
+		}
+
 
 		print "</table>";
 		print '</div>';
diff --git a/htdocs/public/agenda/agendaexport.php b/htdocs/public/agenda/agendaexport.php
index 54726aefc83..11bb1520ff0 100644
--- a/htdocs/public/agenda/agendaexport.php
+++ b/htdocs/public/agenda/agendaexport.php
@@ -95,20 +95,32 @@ if (empty($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY))
 	exit;
 }
 
-// Check exportkey
-if (empty($_GET["exportkey"]) || $conf->global->MAIN_AGENDA_XCAL_EXPORTKEY != $_GET["exportkey"])
-{
-	$user->getrights();
-
-	llxHeaderVierge();
-	print '<div class="error">Bad value for key.</div>';
-	llxFooterVierge();
-	exit;
-}
-
 // Initialize technical object to manage hooks. Note that conf->hooks_modules contains array of hooks
 $hookmanager->initHooks(array('agendaexport'));
 
+$reshook = $hookmanager->executeHooks('doActions', $filters); // Note that $action and $object may have been modified by some
+if ($reshook < 0){
+	llxHeaderVierge();
+	if(!empty($hookmanager->errors) && is_array($hookmanager->errors)){
+		print '<div class="error">'.implode('<br/>', $hookmanager->errors).'</div>';
+	}else{
+		print '<div class="error">'.$hookmanager->error.'</div>';
+	}
+	llxFooterVierge();
+}
+elseif(empty($reshook)) {
+	// Check exportkey
+	if (empty($_GET["exportkey"]) || $conf->global->MAIN_AGENDA_XCAL_EXPORTKEY != $_GET["exportkey"]) {
+		$user->getrights();
+
+		llxHeaderVierge();
+		print '<div class="error">Bad value for key.</div>';
+		llxFooterVierge();
+		exit;
+	}
+}
+
+
 // Define filename with prefix on filters predica (each predica set must have on cache file)
 $shortfilename='dolibarrcalendar';
 $filename=$shortfilename;
diff --git a/htdocs/public/cron/cron_run_jobs.php b/htdocs/public/cron/cron_run_jobs.php
index de928a95c50..7f3e3c947c5 100644
--- a/htdocs/public/cron/cron_run_jobs.php
+++ b/htdocs/public/cron/cron_run_jobs.php
@@ -51,7 +51,8 @@ dol_include_once("/cron/class/cronjob.class.php");
 global $langs, $conf;
 
 // Language Management
-$langs->loadLangs(array("admin", "cron"));
+$langs->loadLangs(array("admin", "cron", "dict"));
+
 
 
 
@@ -59,6 +60,9 @@ $langs->loadLangs(array("admin", "cron"));
  * View
  */
 
+// current date
+$now=dol_now();
+
 // Check the key, avoid that a stranger starts cron
 $key = GETPOST('securitykey', 'alpha');
 if (empty($key))
@@ -84,15 +88,15 @@ $result=$user->fetch('', $userlogin);
 if ($result < 0)
 {
 	echo "User Error:".$user->error;
-	dol_syslog("cron_run_jobs.php:: User Error:".$user->error, LOG_WARNING);
+	dol_syslog("cron_run_jobs.php:: User Error:".$user->error, LOG_ERR);
 	exit;
 }
 else
 {
 	if (empty($user->id))
 	{
-		echo " User user login:".$userlogin." do not exists";
-		dol_syslog(" User user login:".$userlogin." do not exists", LOG_WARNING);
+		echo " User login:".$userlogin." do not exists";
+		dol_syslog(" User login:".$userlogin." do not exists", LOG_ERR);
 		exit;
 	}
 }
@@ -103,8 +107,7 @@ $id = GETPOST('id', 'alpha');	// We accept non numeric id. We will filter later.
 $object = new Cronjob($db);
 
 $filter=array();
-if (! empty($id))
-{
+if (! empty($id)) {
 	if (! is_numeric($id))
 	{
 		echo "Error: Bad value for parameter job id";
@@ -118,7 +121,7 @@ $result = $object->fetch_all('ASC,ASC,ASC', 't.priority,t.entity,t.rowid', 0, 0,
 if ($result<0)
 {
 	echo "Error: ".$object->error;
-	dol_syslog("cron_run_jobs.php fetch Error".$object->error, LOG_WARNING);
+	dol_syslog("cron_run_jobs.php fetch Error".$object->error, LOG_ERR);
 	exit;
 }
 
@@ -132,37 +135,76 @@ foreach($object->lines as $val)
 // TODO Duplicate code. This sequence of code must be shared with code into cron_run_jobs.php script.
 
 // current date
-$now=dol_now();
 $nbofjobs=count($qualifiedjobs);
 $nbofjobslaunchedok=0;
 $nbofjobslaunchedko=0;
 
 if (is_array($qualifiedjobs) && (count($qualifiedjobs)>0))
 {
-	// Loop over job
+    $savconf = dol_clone($conf);
+
+    // Loop over job
 	foreach($qualifiedjobs as $line)
 	{
-		dol_syslog("cron_run_jobs.php cronjobid: ".$line->id, LOG_WARNING);
+	    dol_syslog("cron_run_jobs.php cronjobid: ".$line->id." priority=".$line->priority." entity=".$line->entity." label=".$line->label, LOG_DEBUG);
+	    echo "cron_run_jobs.php cronjobid: ".$line->id." priority=".$line->priority." entity=".$line->entity." label=".$line->label;
 
-		//If date_next_jobs is less of current dat, execute the program, and store the execution time of the next execution in database
+		// Force reload of setup for the current entity
+		if ($line->entity != $conf->entity)
+		{
+		    dol_syslog("cron_run_jobs.php we work on another entity so we reload user and conf", LOG_DEBUG);
+		    echo " -> we change entity so we reload user and conf";
+
+		    $conf->entity = (empty($line->entity)?1:$line->entity);
+		    $conf->setValues($db);        // This make also the $mc->setValues($conf); that reload $mc->sharings
+
+		    // Force recheck that user is ok for the entity to process and reload permission for entity
+		    if ($conf->entity != $user->entity && $user->entity != 0)
+		    {
+		        $result=$user->fetch('', $userlogin, '', 0, $conf->entity);
+		        if ($result < 0)
+		        {
+		            echo "\nUser Error: ".$user->error."\n";
+		            dol_syslog("cron_run_jobs.php:: User Error:".$user->error, LOG_ERR);
+		            exit(-1);
+		        }
+		        else
+		        {
+		            if ($result == 0)
+		            {
+		                echo "\nUser login: ".$userlogin." does not exists for entity ".$conf->entity."\n";
+		                dol_syslog("User login:".$userlogin." does not exists", LOG_ERR);
+		                exit(-1);
+		            }
+		        }
+		        $user->getrights();
+		    }
+		}
+
+		//If date_next_jobs is less of current date, execute the program, and store the execution time of the next execution in database
 		if (($line->datenextrun < $now) && (empty($line->datestart) || $line->datestart <= $now) && (empty($line->dateend) || $line->dateend >= $now))
 		{
-			dol_syslog("cron_run_jobs.php:: torun line->datenextrun:".dol_print_date($line->datenextrun, 'dayhourtext')." line->dateend:".dol_print_date($line->dateend, 'dayhourtext')." now:".dol_print_date($now, 'dayhourtext'));
+		    echo " - qualified";
+
+		    dol_syslog("cron_run_jobs.php line->datenextrun:".dol_print_date($line->datenextrun, 'dayhourrfc')." line->datestart:".dol_print_date($line->datestart, 'dayhourrfc')." line->dateend:".dol_print_date($line->dateend, 'dayhourrfc')." now:".dol_print_date($now, 'dayhourrfc'));
 
 			$cronjob=new Cronjob($db);
 			$result=$cronjob->fetch($line->id);
 			if ($result<0)
 			{
-				echo "Error cronjob->fetch: ".$cronjob->error."<br>\n";
+			    echo "Error cronjobid: ".$line->id." cronjob->fetch: ".$cronjob->error."\n";
+			    echo "Failed to fetch job ".$line->id."\n";
 				dol_syslog("cron_run_jobs.php::fetch Error".$cronjob->error, LOG_ERR);
 				exit;
 			}
-			// Execut job
+			// Execute job
 			$result=$cronjob->run_jobs($userlogin);
 			if ($result < 0)
 			{
-				echo "Error cronjob->run_job: ".$cronjob->error."<br>\n";
-				dol_syslog("cron_run_jobs.php::run_jobs Error".$cronjob->error, LOG_ERR);
+			    echo "Error cronjobid: ".$line->id." cronjob->run_job: ".$cronjob->error."\n";
+			    echo "At least one job failed. Go on menu Home-Setup-Admin tools to see result for each job.\n";
+			    echo "You can also enable module Log if not yet enabled, run again and take a look into dolibarr.log file\n";
+			    dol_syslog("cron_run_jobs.php::run_jobs Error".$cronjob->error, LOG_ERR);
 				$nbofjobslaunchedko++;
 			}
 			else
@@ -170,16 +212,30 @@ if (is_array($qualifiedjobs) && (count($qualifiedjobs)>0))
 				$nbofjobslaunchedok++;
 			}
 
+			echo " - result of run_jobs = ".$result;
+
 			// We re-program the next execution and stores the last execution time for this job
 			$result=$cronjob->reprogram_jobs($userlogin, $now);
 			if ($result<0)
 			{
-				echo "Error cronjob->reprogram_job: ".$cronjob->error."<br>\n";
-				dol_syslog("cron_run_jobs.php::reprogram_jobs Error".$cronjob->error, LOG_ERR);
+			    echo "Error cronjobid: ".$line->id." cronjob->reprogram_job: ".$cronjob->error."\n";
+			    echo "Enable module Log if not yet enabled, run again and take a look into dolibarr.log file\n";
+			    dol_syslog("cron_run_jobs.php::reprogram_jobs Error".$cronjob->error, LOG_ERR);
 				exit;
 			}
+
+			echo " - reprogrammed\n";
+		}
+		else
+		{
+		    echo " - not qualified\n";
+
+		    dol_syslog("cron_run_jobs.php job not qualified line->datenextrun:".dol_print_date($line->datenextrun, 'dayhourrfc')." line->datestart:".dol_print_date($line->datestart, 'dayhourrfc')." line->dateend:".dol_print_date($line->dateend, 'dayhourrfc')." now:".dol_print_date($now, 'dayhourrfc'));
 		}
 	}
+
+	$conf = $savconf;
+
 	echo "Result: ".($nbofjobs)." jobs - ".($nbofjobslaunchedok+$nbofjobslaunchedko)." launched = ".$nbofjobslaunchedok." OK + ".$nbofjobslaunchedko." KO";
 }
 else
diff --git a/htdocs/public/demo/index.php b/htdocs/public/demo/index.php
index 7228778144f..62de885eac6 100644
--- a/htdocs/public/demo/index.php
+++ b/htdocs/public/demo/index.php
@@ -97,7 +97,7 @@ if (empty($reshook))
 		),
 	    // All demo profile
 	    array('default'=>'0', 'key'=>'profdemoall','label'=>'ChooseYourDemoProfilMore',
-		'disablemodules'=>'adherent,don,externalsite,mailmanspip',
+		'disablemodules'=>'adherent,don,externalsite,mailmanspip,takepos',
 	    //'icon'=>DOL_URL_ROOT.'/public/demo/dolibarr_screenshot9.png'
 		'icon'=>DOL_URL_ROOT.'/public/demo/demo-profile-all.jpg'
 	    )
@@ -106,13 +106,13 @@ if (empty($reshook))
 
 	// Visible
 	$alwayscheckedmodules=array('barcode','bookmark','categorie','externalrss','fckeditor','geoipmaxmind','gravatar','memcached','syslog','user','webservices');  // Technical module we always want
-	$alwaysuncheckedmodules=array('dynamicprices','incoterm','loan','multicurrency','paybox','paypal','stripe','google','printing','scanner','skype','workflow');  // Module we dont want by default
+	$alwaysuncheckedmodules=array('dav','dynamicprices','incoterm','loan','multicurrency','paybox','paypal','stripe','google','printing','scanner','skype','website');  // Module we dont want by default
 	// Not visible
 	$alwayshiddencheckedmodules=array('accounting','api','barcode','blockedlog','bookmark','clicktodial','comptabilite','cron','document','domain','externalrss','externalsite','fckeditor','geoipmaxmind','gravatar','label','ldap',
-									'mailmanspip','notification','oauth','syslog','user','webservices',
+									'mailmanspip','notification','oauth','syslog','user','webservices','workflow',
 	                                // Extended modules
 	                                'memcached','numberwords','zipautofillfr');
-	$alwayshiddenuncheckedmodules=array('ftp','hrm','webservicesclient','websites',
+	$alwayshiddenuncheckedmodules=array('debugbar','emailcollector','ftp','hrm','modulebuilder','webservicesclient','websites',
 	                                // Extended modules
 	                                'awstats','bittorrent','bootstrap','cabinetmed','cmcic','concatpdf','customfield','deplacement','dolicloud','filemanager','lightbox','mantis','monitoring','moretemplates','multicompany','nltechno','numberingpack','openstreetmap',
 	                                'ovh','phenix','phpsysinfo','pibarcode','postnuke','selectbank','skincoloreditor','submiteverywhere','survey','thomsonphonebook','topten','tvacerfa','voyage','webcalendar','webmail');
@@ -392,10 +392,10 @@ foreach ($demoprofiles as $profilearray)
         		    //if ($modulo == 0) print '<tr>';
                     print '<!-- id='.$val->numero.' -->';
                     print '<div class="nowrap">';
-                    print '<input type="checkbox" class="checkbox" name="'.$modulekeyname.'" value="1"';
+                    print '<input type="checkbox" class="checkbox" id="id'.$modulekeyname.'" name="'.$modulekeyname.'" value="1" title="'.dol_escape_htmltag($val->getName()).'"';
                     if (in_array($modulekeyname, $alwaysuncheckedmodules)) print ' disabled';
                     if (! in_array($modulekeyname, $alwaysuncheckedmodules)  && (! in_array($modulekeyname, $listofdisabledmodules) || in_array($modulekeyname, $alwayscheckedmodules))) print ' checked';
-                    print '> <div class="inline-block demomaxoveflow">'.$val->getName().'</div><br>';
+                    print '> <label for="id'.$modulekeyname.'" class="inline-block demomaxoveflow" title="'.dol_escape_htmltag($val->getName()).'">'.$val->getName().'</label><br>';
                     print '</div>';
                     //if ($modulo == ($nbcolsmod - 1)) print '</tr>';
                     $j++;
diff --git a/htdocs/public/ifttt/index.php b/htdocs/public/ifttt/index.php
deleted file mode 100644
index 27a1b169c7c..00000000000
--- a/htdocs/public/ifttt/index.php
+++ /dev/null
@@ -1,88 +0,0 @@
-<?php
-/* Copyright (C) 2008-2010 Laurent Destailleur <eldy@users.sourceforge.net>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- */
-
-/**
- * 	\file       htdocs/public/ifttt/index.php
- * 	\ingroup    ifttt
- * 	\brief      Page to IFTTT endpoint agenda
- * 				http://127.0.0.1/dolibarr/public/ifttt/index.php?securekey=...
- */
-
-if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1');
-if (! defined('NOREQUIREMENU'))  define('NOREQUIREMENU', '1'); // If there is no menu to show
-if (! defined('NOREQUIREHTML'))  define('NOREQUIREHTML', '1'); // If we don't need to load the html.form.class.php
-if (! defined('NOREQUIREAJAX'))  define('NOREQUIREAJAX', '1');
-if (! defined('NOLOGIN'))        define("NOLOGIN", 1);		// This means this output page does not require to be logged.
-if (! defined('NOCSRFCHECK'))    define("NOCSRFCHECK", 1);	// We accept to go on this page from external web site.
-
-// This is a wrapper, so header is empty
-
-/**
- * Header function
- *
- * @return	void
- */
-function llxHeaderIFTTT()
-{
-    print '<html><title>IFTTT API</title><body>';
-}
-/**
- * Footer function
- *
- * @return	void
- */
-function llxFooterIFTTT()
-{
-    print '</body></html>';
-}
-
-
-require '../../main.inc.php';
-
-// Security check
-if (empty($conf->ifttt->enabled)) accessforbidden('', 0, 0, 1);
-
-// Check config
-if (empty($conf->global->IFTTT_DOLIBARR_ENDPOINT_SECUREKEY))
-{
-	$user->getrights();
-
-	llxHeaderIFTTT();
-	print '<div class="error">Module Agenda was not configured properly.</div>';
-	llxFooterIFTTT();
-	exit;
-}
-
-// Check exportkey
-if (empty($_GET["securekey"]) || $conf->global->IFTTT_DOLIBARR_ENDPOINT_SECUREKEY != $_GET["securekey"])
-{
-	$user->getrights();
-
-	llxHeaderIFTTT();
-	print '<div class="error">Bad value for securekey.</div>';
-	llxFooterIFTTT();
-	exit;
-}
-
-
-// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array of hooks
-$hookmanager->initHooks(array('iftttapi'));
-
-
-llxHeaderIFTTT();
-print '<div class="error">TODO</div>';
-llxFooterIFTTT();
diff --git a/htdocs/public/opensurvey/studs.php b/htdocs/public/opensurvey/studs.php
index d242b2df3c1..d4b4ccde404 100644
--- a/htdocs/public/opensurvey/studs.php
+++ b/htdocs/public/opensurvey/studs.php
@@ -42,7 +42,7 @@ if (GETPOST('sondage'))
 $object=new Opensurveysondage($db);
 $result=$object->fetch(0, $numsondage);
 
-$nblignes=$object->fetch_lines();
+$nblines=$object->fetch_lines();
 
 //If the survey has not yet finished, then it can be modified
 $canbemodified = ((empty($object->date_fin) || $object->date_fin > dol_now()) && $object->status != Opensurveysondage::STATUS_CLOSED);
@@ -62,7 +62,7 @@ $listofvoters=explode(',', $_SESSION["savevoter"]);
 // Add comment
 if (GETPOST('ajoutcomment', 'alpha'))
 {
-	if (!$canbemodified) accessforbidden();
+	if (!$canbemodified) accessforbidden('', 0, 0, 1);
 
 	$error=0;
 
@@ -97,7 +97,7 @@ if (GETPOST('ajoutcomment', 'alpha'))
 // Add vote
 if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x"))		// boutonp for chrome, boutonp_x for firefox
 {
-	if (!$canbemodified) accessforbidden();
+	if (!$canbemodified) accessforbidden('', 0, 0, 1);
 
 	//Si le nom est bien entré
 	if (GETPOST('nom', 'nohtml'))
@@ -184,7 +184,7 @@ if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x"))		// bout
 $testmodifier = false;
 $testligneamodifier = false;
 $ligneamodifier = -1;
-for ($i=0; $i<$nblignes; $i++)
+for ($i=0; $i < $nblines; $i++)
 {
 	if (isset($_POST['modifierligne'.$i]))
 	{
@@ -220,7 +220,7 @@ if ($testmodifier)
 		}
 	}
 
-	if (!$canbemodified) accessforbidden();
+	if (!$canbemodified) accessforbidden('', 0, 0, 1);
 
 	$idtomodify=$_POST["idtomodify".$modifier];
 	$sql = 'UPDATE '.MAIN_DB_PREFIX."opensurvey_user_studs";
@@ -235,7 +235,7 @@ if ($testmodifier)
 $idcomment=GETPOST('deletecomment', 'int');
 if ($idcomment)
 {
-	if (!$canbemodified) accessforbidden();
+	if (!$canbemodified) accessforbidden('', 0, 0, 1);
 
 	$resql = $object->deleteComment($idcomment);
 }
@@ -557,7 +557,7 @@ while ($compteur < $num)
 	}
 
 	//demande de confirmation pour modification de ligne
-	for ($i=0; $i<$nblignes; $i++)
+	for ($i=0; $i < $nblines; $i++)
 	{
 		if (isset($_POST["modifierligne".$i]))
 		{
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index 69f2d96c8c2..f2c0fb75ca5 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -2,7 +2,8 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@inodbox.com>
- * Copyright (C) 2018	    Juanjo Menent			<jmenent@2byte.e>
+ * Copyright (C) 2018	    Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2018-2019	Thibault FOUCART	    <support@ptibogxiv.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -20,6 +21,11 @@
  * For Paypal test: https://developer.paypal.com/
  * For Paybox test: ???
  * For Stripe test: Use credit card 4242424242424242 .More example on https://stripe.com/docs/testing
+ *
+ * Variants:
+ * - When option STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION is on, we use the new checkout API
+ * - When option STRIPE_USE_NEW_CHECKOUT is on, we use the new checkout API
+ * - If no option set, we use old APIS (charge)
  */
 
 /**
@@ -188,7 +194,7 @@ if ((empty($paymentmethod) || $paymentmethod == 'paybox') && ! empty($conf->payb
 {
 	$langs->load("paybox");
 
-	// TODO
+	// TODO Chek setup is complete
 
 	$validpaymentmethod['paybox']='valid';
 }
@@ -312,8 +318,6 @@ if ($action == 'dopayment')
 
 			// Other
 			$PAYPAL_API_DEVISE="USD";
-			//if ($currency == 'EUR') $PAYPAL_API_DEVISE="EUR";
-			//if ($currency == 'USD') $PAYPAL_API_DEVISE="USD";
 			if (! empty($currency)) $PAYPAL_API_DEVISE=$currency;
 
 			// Show var initialized by include fo paypal lib at begin of this file
@@ -339,9 +343,6 @@ if ($action == 'dopayment')
 			dol_syslog("desc: $desc", LOG_DEBUG);
 
 			dol_syslog("SCRIPT_URI: ".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG);	// If defined script uri must match domain of PAYPAL_API_OK and PAYPAL_API_KO
-			//$_SESSION["PaymentType"]=$PAYPAL_PAYMENT_TYPE;
-			//$_SESSION["currencyCodeType"]=$PAYPAL_API_DEVISE;
-			//$_SESSION["FinalPaymentAmt"]=$PAYPAL_API_PRICE;
 
 			// A redirect is added if API call successfull
 			$mesg = print_paypal_redirect($PAYPAL_API_PRICE, $PAYPAL_API_DEVISE, $PAYPAL_PAYMENT_TYPE, $PAYPAL_API_OK, $PAYPAL_API_KO, $FULLTAG);
@@ -354,7 +355,7 @@ if ($action == 'dopayment')
 	if ($paymentmethod == 'paybox')
 	{
 		$PRICE=price2num(GETPOST("newamount"), 'MT');
-		$email=GETPOST("email", 'alpha');
+		$email=$conf->global->ONLINE_PAYMENT_SENDEMAIL;
 		$thirdparty_id=GETPOST('thirdparty_id', 'int');
 
 		$origfulltag=GETPOST("fulltag", 'alpha');
@@ -395,8 +396,9 @@ if ($action == 'dopayment')
 }
 
 
-// Called when choosing Stripe mode, after clicking the 'dopayment' with the Charge API architecture.
-// When using the PaymentItent architecture, we dont need this, the Stripe customer is created when creating PaymentItent when showing payment page.
+// Called when choosing Stripe mode.
+// When using the Charge API architecture, this code is called after clicking the 'dopayment' with the Charge API architecture.
+// When using the PaymentIntent API architecture, the Stripe customer is already created when creating PaymentItent when showing payment page and the payment is already ok.
 if ($action == 'charge' && ! empty($conf->stripe->enabled))
 {
 	$amountstripe = $amount;
@@ -425,187 +427,273 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 	$error = 0;
     $errormessage = '';
 
-	try {
-		$metadata = array(
-			'dol_version' => DOL_VERSION,
-			'dol_entity'  => $conf->entity,
-			'dol_company' => $mysoc->name,		// Usefull when using multicompany
-		    'ipaddress'=> getUserRemoteIP()
-		);
+    // When using the Charge API architecture
+    if (empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
+    {
+    	try {
+    		$metadata = array(
+    			'dol_version' => DOL_VERSION,
+    			'dol_entity'  => $conf->entity,
+    			'dol_company' => $mysoc->name,		// Usefull when using multicompany
+    			'dol_tax_num' => $vatnumber,
+    		    'ipaddress'=> getUserRemoteIP()
+    		);
 
-		if (! empty($thirdparty_id)) $metadata["dol_thirdparty_id"] = $thirdparty_id;
+    		if (! empty($thirdparty_id)) $metadata["dol_thirdparty_id"] = $thirdparty_id;
 
-		if ($thirdparty_id > 0)
-		{
-			dol_syslog("Search existing Stripe customer profile for thirdparty_id=".$thirdparty_id, LOG_DEBUG, 0, '_stripe');
+    		if ($thirdparty_id > 0)
+    		{
+    			dol_syslog("Search existing Stripe customer profile for thirdparty_id=".$thirdparty_id, LOG_DEBUG, 0, '_stripe');
 
-			$service = 'StripeTest';
-			$servicestatus = 0;
-			if (! empty($conf->global->STRIPE_LIVE) && ! GETPOST('forcesandbox', 'int'))
-			{
-				$service = 'StripeLive';
-				$servicestatus = 1;
-			}
+    			$service = 'StripeTest';
+    			$servicestatus = 0;
+    			if (! empty($conf->global->STRIPE_LIVE) && ! GETPOST('forcesandbox', 'int'))
+    			{
+    				$service = 'StripeLive';
+    				$servicestatus = 1;
+    			}
 
-			$thirdparty = new Societe($db);
-			$thirdparty->fetch($thirdparty_id);
+    			$thirdparty = new Societe($db);
+    			$thirdparty->fetch($thirdparty_id);
 
-			// Create Stripe customer
-			include_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
-			$stripe = new Stripe($db);
-            $stripeacc = $stripe->getStripeAccount($service);
-			$customer = $stripe->customerStripe($thirdparty, $stripeacc, $servicestatus, 1);
-
-			// Create Stripe card from Token
-			if ($savesource) {
-				$card = $customer->sources->create(array("source" => $stripeToken, "metadata" => $metadata));
-			} else {
-				$card = $stripeToken;
-			}
-
-			if (empty($card))
-			{
-				$error++;
-				dol_syslog('Failed to create card record', LOG_WARNING, 0, '_stripe');
-				setEventMessages('Failed to create card record', null, 'errors');
-				$action='';
-			}
-			else
-			{
-				if (! empty($FULLTAG))       $metadata["FULLTAG"] = $FULLTAG;
-				if (! empty($dol_id))        $metadata["dol_id"] = $dol_id;
-				if (! empty($dol_type))      $metadata["dol_type"] = $dol_type;
-
-				dol_syslog("Create charge on card ".$card->id, LOG_DEBUG, 0, '_stripe');
-				$charge = \Stripe\Charge::create(array(
-					'amount'   => price2num($amountstripe, 'MU'),
-					'currency' => $currency,
-					'capture'  => true,							// Charge immediatly
-					'description' => 'Stripe payment: '.$FULLTAG.' ref='.$ref,
-					'metadata' => $metadata,
-					'customer' => $customer->id,
-					'source' => $card,
-				    'statement_descriptor' => dol_trunc($FULLTAG, 10, 'right', 'UTF-8', 1),     // 22 chars that appears on bank receipt (company + description)
-				), array("idempotency_key" => "$ref", "stripe_account" => "$stripeacc"));
-				// Return $charge = array('id'=>'ch_XXXX', 'status'=>'succeeded|pending|failed', 'failure_code'=>, 'failure_message'=>...)
-				if (empty($charge))
+    			// Create Stripe customer
+    			include_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
+    			$stripe = new Stripe($db);
+                $stripeacc = $stripe->getStripeAccount($service);
+                $customer = $stripe->customerStripe($thirdparty, $stripeacc, $servicestatus, 1);
+				if (empty($customer))
 				{
 					$error++;
-					dol_syslog('Failed to charge card', LOG_WARNING, 0, '_stripe');
-					setEventMessages('Failed to charge card', null, 'errors');
+					dol_syslog('Failed to get/create stripe customer for thirdparty id = '.$thirdparty_id.' and servicestatus = '.$servicestatus.': '.$stripe->error, LOG_ERR, 0, '_stripe');
+					setEventMessages('Failed to get/create stripe customer for thirdparty id = '.$thirdparty_id.' and servicestatus = '.$servicestatus.': '.$stripe->error, null, 'errors');
 					$action='';
 				}
-			}
-		}
-		else
-		{
-			$vatcleaned = $vatnumber ? $vatnumber : null;
 
-			$taxinfo = array('type'=>'vat');
-			if ($vatcleaned)
-			{
-				$taxinfo["tax_id"] = $vatcleaned;
-			}
-			// We force data to "null" if not defined as expected by Stripe
-			if (empty($vatcleaned)) $taxinfo=null;
+    			// Create Stripe card from Token
+    			if (! $error)
+    			{
+	    			if ($savesource) {
+	    				$card = $customer->sources->create(array("source" => $stripeToken, "metadata" => $metadata));
+	    			} else {
+	    				$card = $stripeToken;
+	    			}
 
-			dol_syslog("Create anonymous customer card profile", LOG_DEBUG, 0, '_stripe');
-            $customer = \Stripe\Customer::create(array(
-				'email' => $email,
-				'description' => ($email?'Anonymous customer for '.$email:'Anonymous customer'),
-				'metadata' => $metadata,
-				'tax_info' => $taxinfo,
-				'source'  => $stripeToken           // source can be a token OR array('object'=>'card', 'exp_month'=>xx, 'exp_year'=>xxxx, 'number'=>xxxxxxx, 'cvc'=>xxx, 'name'=>'Cardholder's full name', zip ?)
-			));
-			// Return $customer = array('id'=>'cus_XXXX', ...)
+	    			if (empty($card))
+	    			{
+	    				$error++;
+	    				dol_syslog('Failed to create card record', LOG_WARNING, 0, '_stripe');
+	    				setEventMessages('Failed to create card record', null, 'errors');
+	    				$action='';
+	    			}
+	    			else
+	    			{
+	    				if (! empty($FULLTAG))       $metadata["FULLTAG"] = $FULLTAG;
+	    				if (! empty($dol_id))        $metadata["dol_id"] = $dol_id;
+	    				if (! empty($dol_type))      $metadata["dol_type"] = $dol_type;
 
-			if (! empty($FULLTAG))       $metadata["FULLTAG"] = $FULLTAG;
-			if (! empty($dol_id))        $metadata["dol_id"] = $dol_id;
-			if (! empty($dol_type))      $metadata["dol_type"] = $dol_type;
+	    				dol_syslog("Create charge on card ".$card->id, LOG_DEBUG, 0, '_stripe');
+	    				$charge = \Stripe\Charge::create(array(
+	    					'amount'   => price2num($amountstripe, 'MU'),
+	    					'currency' => $currency,
+	    					'capture'  => true,							// Charge immediatly
+	    					'description' => 'Stripe payment: '.$FULLTAG.' ref='.$ref,
+	    					'metadata' => $metadata,
+	    					'customer' => $customer->id,
+	    					'source' => $card,
+	    				    'statement_descriptor' => dol_trunc($FULLTAG, 10, 'right', 'UTF-8', 1),     // 22 chars that appears on bank receipt (company + description)
+	    				), array("idempotency_key" => "$FULLTAG", "stripe_account" => "$stripeacc"));
+	    				// Return $charge = array('id'=>'ch_XXXX', 'status'=>'succeeded|pending|failed', 'failure_code'=>, 'failure_message'=>...)
+	    				if (empty($charge))
+	    				{
+	    					$error++;
+	    					dol_syslog('Failed to charge card', LOG_WARNING, 0, '_stripe');
+	    					setEventMessages('Failed to charge card', null, 'errors');
+	    					$action='';
+	    				}
+	    			}
+    			}
+    		}
+    		else
+    		{
+    			$vatcleaned = $vatnumber ? $vatnumber : null;
 
-			// The customer was just created with a source, so we can make a charge
-			// with no card defined, the source just used for customer creation will be used.
-			dol_syslog("Create charge", LOG_DEBUG, 0, '_stripe');
-            $charge = \Stripe\Charge::create(array(
-				'customer' => $customer->id,
-				'amount'   => price2num($amountstripe, 'MU'),
-				'currency' => $currency,
-				'capture'  => true,							// Charge immediatly
-				'description' => 'Stripe payment: '.$FULLTAG.' ref='.$ref,
-				'metadata' => $metadata,
-                'statement_descriptor' => dol_trunc($FULLTAG, 10, 'right', 'UTF-8', 1),     // 22 chars that appears on bank receipt (company + description)
-			), array("idempotency_key" => "$ref", "stripe_account" => "$stripeacc"));
-			// Return $charge = array('id'=>'ch_XXXX', 'status'=>'succeeded|pending|failed', 'failure_code'=>, 'failure_message'=>...)
-			if (empty($charge))
-			{
-				$error++;
-				dol_syslog('Failed to charge card', LOG_WARNING, 0, '_stripe');
-				setEventMessages('Failed to charge card', null, 'errors');
-				$action='';
-			}
-		}
-	} catch(\Stripe\Error\Card $e) {
-		// Since it's a decline, \Stripe\Error\Card will be caught
-		$body = $e->getJsonBody();
-		$err  = $body['error'];
+    			/*$taxinfo = array('type'=>'vat');
+    			if ($vatcleaned)
+    			{
+    				$taxinfo["tax_id"] = $vatcleaned;
+    			}
+    			// We force data to "null" if not defined as expected by Stripe
+    			if (empty($vatcleaned)) $taxinfo=null;
+    			*/
 
-		print('Status is:' . $e->getHttpStatus() . "\n");
-		print('Type is:' . $err['type'] . "\n");
-		print('Code is:' . $err['code'] . "\n");
-		// param is '' in this case
-		print('Param is:' . $err['param'] . "\n");
-		print('Message is:' . $err['message'] . "\n");
+    			dol_syslog("Create anonymous customer card profile", LOG_DEBUG, 0, '_stripe');
+
+                $customer = \Stripe\Customer::create(array(
+    				'email' => $email,
+    				'description' => ($email?'Anonymous customer for '.$email:'Anonymous customer'),
+    				'metadata' => $metadata,
+    				'source'  => $stripeToken           // source can be a token OR array('object'=>'card', 'exp_month'=>xx, 'exp_year'=>xxxx, 'number'=>xxxxxxx, 'cvc'=>xxx, 'name'=>'Cardholder's full name', zip ?)
+    			));
+    			// Return $customer = array('id'=>'cus_XXXX', ...)
+
+                // Create the VAT record in Stripe
+                /* We don't know country of customer, so we can't create tax
+                if (! empty($conf->global->STRIPE_SAVE_TAX_IDS))	// We setup to save Tax info on Stripe side. Warning: This may result in error when saving customer
+                {
+                	if (! empty($vatcleaned))
+                	{
+                		$isineec=isInEEC($object);
+                		if ($object->country_code && $isineec)
+                		{
+                			//$taxids = $customer->allTaxIds($customer->id);
+                			$customer->createTaxId($customer->id, array('type'=>'eu_vat', 'value'=>$vatcleaned));
+                		}
+                	}
+                }*/
+
+    			if (! empty($FULLTAG))       $metadata["FULLTAG"] = $FULLTAG;
+    			if (! empty($dol_id))        $metadata["dol_id"] = $dol_id;
+    			if (! empty($dol_type))      $metadata["dol_type"] = $dol_type;
+
+    			// The customer was just created with a source, so we can make a charge
+    			// with no card defined, the source just used for customer creation will be used.
+    			dol_syslog("Create charge", LOG_DEBUG, 0, '_stripe');
+                $charge = \Stripe\Charge::create(array(
+    				'customer' => $customer->id,
+    				'amount'   => price2num($amountstripe, 'MU'),
+    				'currency' => $currency,
+    				'capture'  => true,							// Charge immediatly
+    				'description' => 'Stripe payment: '.$FULLTAG.' ref='.$ref,
+    				'metadata' => $metadata,
+                    'statement_descriptor' => dol_trunc($FULLTAG, 10, 'right', 'UTF-8', 1),     // 22 chars that appears on bank receipt (company + description)
+    			), array("idempotency_key" => "$FULLTAG", "stripe_account" => "$stripeacc"));
+    			// Return $charge = array('id'=>'ch_XXXX', 'status'=>'succeeded|pending|failed', 'failure_code'=>, 'failure_message'=>...)
+    			if (empty($charge))
+    			{
+    				$error++;
+    				dol_syslog('Failed to charge card', LOG_WARNING, 0, '_stripe');
+    				setEventMessages('Failed to charge card', null, 'errors');
+    				$action='';
+    			}
+    		}
+    	} catch(\Stripe\Error\Card $e) {
+    		// Since it's a decline, \Stripe\Error\Card will be caught
+    		$body = $e->getJsonBody();
+    		$err  = $body['error'];
+
+    		print('Status is:' . $e->getHttpStatus() . "\n");
+    		print('Type is:' . $err['type'] . "\n");
+    		print('Code is:' . $err['code'] . "\n");
+    		// param is '' in this case
+    		print('Param is:' . $err['param'] . "\n");
+    		print('Message is:' . $err['message'] . "\n");
+
+    		$error++;
+    		$errormessage="ErrorCard ".$e->getMessage()." err=".var_export($err, true);
+    		dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
+    		setEventMessages($e->getMessage(), null, 'errors');
+    		$action='';
+    	} catch (\Stripe\Error\RateLimit $e) {
+    		// Too many requests made to the API too quickly
+    		$error++;
+    		$errormessage="ErrorRateLimit ".$e->getMessage();
+    		dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
+    		setEventMessages($e->getMessage(), null, 'errors');
+    		$action='';
+    	} catch (\Stripe\Error\InvalidRequest $e) {
+    		// Invalid parameters were supplied to Stripe's API
+    		$error++;
+    		$errormessage="ErrorInvalidRequest ".$e->getMessage();
+    		dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
+    		setEventMessages($e->getMessage(), null, 'errors');
+    		$action='';
+    	} catch (\Stripe\Error\Authentication $e) {
+    		// Authentication with Stripe's API failed
+    		// (maybe you changed API keys recently)
+    		$error++;
+    		$errormessage="ErrorAuthentication ".$e->getMessage();
+    		dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
+    		setEventMessages($e->getMessage(), null, 'errors');
+    		$action='';
+    	} catch (\Stripe\Error\ApiConnection $e) {
+    		// Network communication with Stripe failed
+    		$error++;
+    		$errormessage="ErrorApiConnection ".$e->getMessage();
+    		dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
+    		setEventMessages($e->getMessage(), null, 'errors');
+    		$action='';
+    	} catch (\Stripe\Error\Base $e) {
+    		// Display a very generic error to the user, and maybe send
+    		// yourself an email
+    		$error++;
+    		$errormessage="ErrorBase ".$e->getMessage();
+    		dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
+    		setEventMessages($e->getMessage(), null, 'errors');
+    		$action='';
+    	} catch (Exception $e) {
+    		// Something else happened, completely unrelated to Stripe
+    		$error++;
+    		$errormessage="ErrorException ".$e->getMessage();
+    		dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
+    		setEventMessages($e->getMessage(), null, 'errors');
+    		$action='';
+    	}
+    }
+
+    // When using the PaymentIntent API architecture
+    if (! empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
+    {
+        $service = 'StripeTest';
+        $servicestatus = 0;
+        if (! empty($conf->global->STRIPE_LIVE) && ! GETPOST('forcesandbox', 'int'))
+        {
+            $service = 'StripeLive';
+            $servicestatus = 1;
+        }
+        include_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
+        $stripe = new Stripe($db);
+        $stripeacc = $stripe->getStripeAccount($service);
+
+        // We go here if $conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION is set.
+        // In such a case, payment is always ok when we call the "charge" action.
+        $paymentintent_id = GETPOST("paymentintent_id", "alpha");
+
+        // Force to use the correct API key
+        global $stripearrayofkeysbyenv;
+        \Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$servicestatus]['secret_key']);
+
+        try {
+            if (empty($key)) {				// If the Stripe connect account not set, we use common API usage
+                $paymentintent = \Stripe\PaymentIntent::retrieve($paymentintent_id);
+            } else {
+                $paymentintent = \Stripe\PaymentIntent::retrieve($paymentintent_id, array("stripe_account" => $stripeacc));
+            }
+        }
+        catch(Exception $e)
+        {
+            $error++;
+            $errormessage="CantRetreivePaymentIntent ".$e->getMessage();
+            dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
+            setEventMessages($e->getMessage(), null, 'errors');
+            $action='';
+        }
+
+        if ($paymentintent->status != 'succeeded')
+        {
+            $error++;
+            $errormessage="StatusOfRetreivedIntent is not succeeded: ".$e->getMessage();
+            dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
+            setEventMessages($e->getMessage(), null, 'errors');
+            $action='';
+        }
+        else
+        {
+        	// TODO We can alse record the payment mode into llx_societe_rib with stripe $paymentintent->payment_method
+        	// Note that with other old Stripe architecture (using Charge API), the payment mode was not recorded, so it is not mandatory to do it here.
+        	//dol_syslog("Create payment_method for ".$paymentintent->payment_method, LOG_DEBUG, 0, '_stripe');
+        }
+    }
 
-		$error++;
-		$errormessage="ErrorCard ".$e->getMessage()." err=".var_export($err, true);
-		dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
-		setEventMessages($e->getMessage(), null, 'errors');
-		$action='';
-	} catch (\Stripe\Error\RateLimit $e) {
-		// Too many requests made to the API too quickly
-		$error++;
-		$errormessage="ErrorRateLimit ".$e->getMessage();
-		dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
-		setEventMessages($e->getMessage(), null, 'errors');
-		$action='';
-	} catch (\Stripe\Error\InvalidRequest $e) {
-		// Invalid parameters were supplied to Stripe's API
-		$error++;
-		$errormessage="ErrorInvalidRequest ".$e->getMessage();
-		dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
-		setEventMessages($e->getMessage(), null, 'errors');
-		$action='';
-	} catch (\Stripe\Error\Authentication $e) {
-		// Authentication with Stripe's API failed
-		// (maybe you changed API keys recently)
-		$error++;
-		$errormessage="ErrorAuthentication ".$e->getMessage();
-		dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
-		setEventMessages($e->getMessage(), null, 'errors');
-		$action='';
-	} catch (\Stripe\Error\ApiConnection $e) {
-		// Network communication with Stripe failed
-		$error++;
-		$errormessage="ErrorApiConnection ".$e->getMessage();
-		dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
-		setEventMessages($e->getMessage(), null, 'errors');
-		$action='';
-	} catch (\Stripe\Error\Base $e) {
-		// Display a very generic error to the user, and maybe send
-		// yourself an email
-		$error++;
-		$errormessage="ErrorBase ".$e->getMessage();
-		dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
-		setEventMessages($e->getMessage(), null, 'errors');
-		$action='';
-	} catch (Exception $e) {
-		// Something else happened, completely unrelated to Stripe
-		$error++;
-		$errormessage="ErrorException ".$e->getMessage();
-		dol_syslog($errormessage, LOG_WARNING, 0, '_stripe');
-		setEventMessages($e->getMessage(), null, 'errors');
-		$action='';
-	}
 
 	$remoteip = getUserRemoteIP();
 
@@ -615,7 +703,7 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 	$_SESSION["paymentType"] = '';
 	$_SESSION['ipaddress'] = ($remoteip?$remoteip:'unknown');  // Payer ip
 	$_SESSION['payerID'] = is_object($customer)?$customer->id:'';
-	$_SESSION['TRANSACTIONID'] = is_object($charge)?$charge->id:'';
+	$_SESSION['TRANSACTIONID'] = (is_object($charge) ? $charge->id : (is_object($paymentintent) ? $paymentintent->id : ''));
 	$_SESSION['errormessage'] = $errormessage;
 
 	dol_syslog("Action charge stripe ip=".$remoteip, LOG_DEBUG, 0, '_stripe');
@@ -693,7 +781,7 @@ if (! empty($conf->paypal->enabled))
 }
 if (! empty($conf->paybox->enabled))
 {
-
+	print '<!-- PAYBOX_CGI_URL = '.$conf->global->PAYBOX_CGI_URL_V2.' -->'."\n";
 }
 if (! empty($conf->stripe->enabled))
 {
@@ -716,16 +804,20 @@ elseif (! empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall=$conf->global->O
 //print '<!-- Show logo (logosmall='.$logosmall.' logo='.$logo.') -->'."\n";
 // Define urllogo
 $urllogo='';
+$urllogofull='';
 if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall))
 {
 	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/thumbs/'.$logosmall);
+	$urllogofull=$dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/thumbs/'.$logosmall);
 	$width=150;
 }
 elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo))
 {
 	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/'.$logo);
+	$urllogofull=$dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/'.$logo);
 	$width=150;
 }
+
 // Output html code for logo
 if ($urllogo)
 {
@@ -768,8 +860,8 @@ $object = null;
 if (! $source)
 {
 	$found=true;
-	$tag=GETPOST("tag");
-	$fulltag=$tag;
+	$tag=GETPOST("tag", 'alpha');
+	$fulltag="TAG=".$tag;
 
 	// Creditor
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("Creditor");
@@ -826,9 +918,8 @@ if ($source == 'order')
 	else
 	{
 		$result=$order->fetch_thirdparty($order->socid);
-
-		$object = $order;
 	}
+	$object = $order;
 
 	if ($action != 'dopayment') // Do not change amount if we just click on first dopayment
 	{
@@ -838,7 +929,6 @@ if ($source == 'order')
 	}
 
 	$fulltag='ORD='.$order->id.'.CUS='.$order->thirdparty->id;
-	//$fulltag.='.NAM='.strtr($order->thirdparty->name,"-"," ");
 	if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; }
 	$fulltag=dol_string_unaccent($fulltag);
 
@@ -947,9 +1037,8 @@ if ($source == 'invoice')
 	else
 	{
 		$result=$invoice->fetch_thirdparty($invoice->socid);
-
-		$object = $invoice;
 	}
+	$object = $invoice;
 
 	if ($action != 'dopayment') // Do not change amount if we just click on first dopayment
 	{
@@ -1007,14 +1096,14 @@ if ($source == 'invoice')
 			print '<input type="hidden" name="amount" value="'.$amount.'">';
 			print '<input type="hidden" name="newamount" value="'.$amount.'">';
 		}
-		// Currency
-		print ' <b>'.$langs->trans("Currency".$currency).'</b>';
-		print '<input type="hidden" name="currency" value="'.$currency.'">';
 	}
 	else
 	{
-		print price($object->total_ttc, 1, $langs);
+		print '<b>'.price($object->total_ttc, 1, $langs).'</b>';
 	}
+	// Currency
+	print ' <b>'.$langs->trans("Currency".$currency).'</b>';
+	print '<input type="hidden" name="currency" value="'.$currency.'">';
 	print '</td></tr>'."\n";
 
 	// Tag
@@ -1077,8 +1166,6 @@ if ($source == 'contractline')
 	{
 		if ($contractline->fk_contrat > 0)
 		{
-			$object = $contractline;
-
 			$result=$contract->fetch($contractline->fk_contrat);
 			if ($result > 0)
 			{
@@ -1096,6 +1183,7 @@ if ($source == 'contractline')
 			$error++;
 		}
 	}
+	$object = $contractline;
 
 	if ($action != 'dopayment') // Do not change amount if we just click on first dopayment
 	{
@@ -1149,6 +1237,7 @@ if ($source == 'contractline')
 	// Debitor
 	print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("ThirdParty");
 	print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$contract->thirdparty->name.'</b>';
+	print '</td></tr>'."\n";
 
 	// Object
 	$text='<b>'.$langs->trans("PaymentRenewContractId", $contract->ref, $contractline->ref).'</b>';
@@ -1285,9 +1374,9 @@ if ($source == 'membersubscription')
 	else
 	{
 		$member->fetch_thirdparty();
-		$object = $member;
 		$subscription=new Subscription($db);
 	}
+	$object = $member;
 
 	if ($action != 'dopayment') // Do not change amount if we just click on first dopayment
 	{
@@ -1450,8 +1539,8 @@ if ($source == 'donation')
 	else
 	{
 		$don->fetch_thirdparty();
-		$object = $don;
 	}
+	$object = $don;
 
 	if ($action != 'dopayment') // Do not change amount if we just click on first dopayment
 	{
@@ -1581,6 +1670,8 @@ if ($mesg) print '<tr><td align="center" colspan="2"><br><div class="warning">'.
 print '</table>'."\n";
 print "\n";
 
+
+// Show all payment mode buttons (Stripe, Paypal, ...)
 if ($action != 'dopayment')
 {
 	if ($found && ! $error)	// We are in a management option and no error
@@ -1604,6 +1695,7 @@ if ($action != 'dopayment')
 		    {
 		        $langs->load("members");
 		        print '<br><span class="amountpaymentcomplete">'.$langs->trans("MembershipPaid", dol_print_date($object->datefin, 'day')).'</span><br>';
+		        print '<span class="opacitymedium">'.$langs->trans("PaymentWillBeRecordedForNextPeriod").'</span><br>';
 		    }
 
 			// Buttons for all payments registration methods
@@ -1611,27 +1703,76 @@ if ($action != 'dopayment')
 			if ((empty($paymentmethod) || $paymentmethod == 'paybox') && ! empty($conf->paybox->enabled))
 			{
 				// If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of paybox
-				print '<br><input class="button buttonpayment buttonpayment'.(empty($conf->global->PAYBOX_PICTO_FOR_PAYMENT)?'paybox':$conf->global->PAYBOX_PICTO_FOR_PAYMENT).'" type="submit" name="dopayment_paybox" value="'.$langs->trans("PayBoxDoPayment").'">';
+				print '<br><div class="button buttonpayment" id="div_dopayment_paybox"><span class="fa fa-credit-card"></span> <input class="" type="submit" id="dopayment_paybox" name="dopayment_paybox" value="'.$langs->trans("PayBoxDoPayment").'">';
+				print '<br>';
+				print '<span class="buttonpaymentsmall">'.$langs->trans("CreditOrDebitCard").'</span>';
+				print '</div>';
+				print '<script>
+						$( document ).ready(function() {
+							$("#div_dopayment_paybox").click(function(){
+								$("#dopayment_paybox").click();
+							});
+							$("#dopayment_paybox").click(function(e){
+								$("#div_dopayment_paybox").css( \'cursor\', \'wait\' );
+							    e.stopPropagation();
+							});
+						});
+					  </script>
+				';
 			}
 
 			if ((empty($paymentmethod) || $paymentmethod == 'stripe') && ! empty($conf->stripe->enabled))
 			{
 				// If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of stripe
-				print '<br><input class="button buttonpayment buttonpayment'.(empty($conf->global->STRIPE_PICTO_FOR_PAYMENT)?'stripe':$conf->global->STRIPE_PICTO_FOR_PAYMENT).'" type="submit" name="dopayment_stripe" value="'.$langs->trans("StripeDoPayment").'">';
+				print '<br><div class="button buttonpayment" id="div_dopayment_stripe"><span class="fa fa-credit-card"></span> <input class="" type="submit" id="dopayment_stripe" name="dopayment_stripe" value="'.$langs->trans("StripeDoPayment").'">';
+				print '<br>';
+				print '<span class="buttonpaymentsmall">'.$langs->trans("CreditOrDebitCard").'</span>';
+				print '</div>';
+				print '<script>
+						$( document ).ready(function() {
+							$("#div_dopayment_stripe").click(function(){
+								$("#dopayment_stripe").click();
+							});
+							$("#dopayment_stripe").click(function(e){
+								$("#div_dopayment_stripe").css( \'cursor\', \'wait\' );
+							    e.stopPropagation();
+								return true;
+							});
+						});
+					  </script>
+				';
 			}
 
 			if ((empty($paymentmethod) || $paymentmethod == 'paypal') && ! empty($conf->paypal->enabled))
 			{
 				if (empty($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY)) $conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY='integral';
 
+				print '<br><div class="button buttonpayment" id="div_dopayment_paypal"><span class="fa fa-paypal"></span> <input class="" type="submit" id="dopayment_paypal" name="dopayment_paypal" value="'.$langs->trans("PaypalDoPayment").'">';
 				if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'integral')
 				{
-					print '<br><input class="button buttonpayment buttonpaymentpaypal" type="submit" name="dopayment_paypal" value="'.$langs->trans("PaypalOrCBDoPayment").'">';
+					print '<br>';
+					print '<span class="buttonpaymentsmall">'.$langs->trans("CreditOrDebitCard").'</span><span class="buttonpaymentsmall"> - </span>';
+					print '<span class="buttonpaymentsmall">'.$langs->trans("PayPalBalance").'</span>';
 				}
 				if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'paypalonly')
 				{
-					print '<br><input class="button buttonpayment buttonpaymentpaypal" type="submit" name="dopayment_paypal" value="'.$langs->trans("PaypalDoPayment").'">';
+					//print '<br>';
+					//print '<span class="buttonpaymentsmall">'.$langs->trans("PayPalBalance").'"></span>';
 				}
+				print '</div>';
+				print '<script>
+						$( document ).ready(function() {
+							$("#div_dopayment_paypal").click(function(){
+								$("#dopayment_paypal").click();
+							});
+							$("#dopayment_paypal").click(function(e){
+								$("#div_dopayment_paypal").css( \'cursor\', \'wait\' );
+							    e.stopPropagation();
+								return true;
+							});
+						});
+					  </script>
+				';
 			}
 		}
 	}
@@ -1656,23 +1797,12 @@ print '<br>';
 
 
 // Add more content on page for some services
-if (preg_match('/^dopayment/', $action))
+if (preg_match('/^dopayment/', $action))			// If we choosed/click on the payment mode
 {
 
 	// Stripe
 	if (GETPOST('dopayment_stripe', 'alpha'))
 	{
-		// Simple checkout
-		/*
-		print '<script src="https://checkout.stripe.com/checkout.js"
-		class="stripe-button"
-		data-key="'.$stripearrayofkeys['publishable_key'].'"
-		data-amount="'.$ttc.'"
-		data-currency="'.$conf->currency.'"
-		data-description="'.$ref.'">
-		</script>';
-		*/
-
 		// Personalized checkout
 		print '<style>
 	    /**
@@ -1702,10 +1832,10 @@ if (preg_match('/^dopayment/', $action))
 	    }
 	    </style>';
 
-		print '
+		print '<br>';
 
-	    <br>
-	    <form action="'.$_SERVER['REQUEST_URI'].'" method="POST" id="payment-form">';
+		print '<!-- Form payment-form STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION = '.$conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION.' STRIPE_USE_NEW_CHECKOUT = '.$conf->global->STRIPE_USE_NEW_CHECKOUT.' -->'."\n";
+		print '<form action="'.$_SERVER['REQUEST_URI'].'" method="POST" id="payment-form">'."\n";
 
 		print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">'."\n";
 		print '<input type="hidden" name="dopayment_stripe" value="1">'."\n";
@@ -1723,155 +1853,450 @@ if (preg_match('/^dopayment/', $action))
 		print '<input type="hidden" name="email" value="'.GETPOST('email', 'alpha').'" />';
 		print '<input type="hidden" name="thirdparty_id" value="'.GETPOST('thirdparty_id', 'int').'" />';
 
-		print '
-	    <table id="dolpaymenttable" summary="Payment form" class="center">
-	    <tbody><tr><td class="textpublicpayment">
+		if (! empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION) || ! empty($conf->global->STRIPE_USE_NEW_CHECKOUT))	// Use a SCA ready method
+		{
+			require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
 
-	    <div class="form-row left">
+			$service = 'StripeLive';
+			$servicestatus = 1;
 
-	    <label for="card-element">'.$langs->trans("CreditOrDebitCard").'</label>
-	    <div id="card-element">
-	    <!-- a Stripe Element will be inserted here. -->
-	    </div>
-
-	    <!-- Used to display form errors -->
-	    <div id="card-errors" role="alert"></div>
-
-	    </div>
-
-	    <br>
-	    <button class="butAction" id="buttontopay">'.$langs->trans("ValidatePayment").'</button>
-	    <img id="hourglasstopay" class="hidden" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/working.gif'.'">
-	    </td></tr></tbody></table>
-
-	    </form>'."\n";
-
-		print '<script src="https://js.stripe.com/v3/"></script>'."\n";
-
-	    // Code to ask the credit card. This use the default "API version". No way to force API version when using JS code.
-		print '<script type="text/javascript" language="javascript">'."\n";
-		?>
-
-	    // Create a Stripe client.
-	    var stripe = Stripe('<?php echo $stripearrayofkeys['publishable_key']; // Defined into config.php ?>');
-
-	    // Create an instance of Elements
-	    var elements = stripe.elements();
-
-	    // Custom styling can be passed to options when creating an Element.
-	    // (Note that this demo uses a wider set of styles than the guide below.)
-	    var style = {
-	      base: {
-	        color: '#32325d',
-	        lineHeight: '24px',
-	        fontFamily: '"Helvetica Neue", Helvetica, sans-serif',
-	        fontSmoothing: 'antialiased',
-	        fontSize: '16px',
-	        '::placeholder': {
-	          color: '#aab7c4'
-	        }
-	      },
-	      invalid: {
-	        color: '#fa755a',
-	        iconColor: '#fa755a'
-	      }
-	    };
-
-	    // Create an instance of the card Element
-	    var card = elements.create('card', {style: style});
-
-	    // Add an instance of the card Element into the `card-element` <div>
-	    card.mount('#card-element');
-
-	    // Handle real-time validation errors from the card Element.
-	    card.addEventListener('change', function(event) {
-	      var displayError = document.getElementById('card-errors');
-	      if (event.error) {
-	        displayError.textContent = event.error.message;
-	      } else {
-	        displayError.textContent = '';
-	      }
-	    });
-
-	    // Handle form submission
-	    var form = document.getElementById('payment-form');
-	    console.log(form);
-	    form.addEventListener('submit', function(event) {
-	      event.preventDefault();
-			<?php
-			if (empty($conf->global->STRIPE_USE_3DSECURE))	// Ask credit card directly, no 3DS test
+			if (empty($conf->global->STRIPE_LIVE) || GETPOST('forcesandbox', 'alpha'))
 			{
-			?>
-				/* Use token */
-				stripe.createToken(card).then(function(result) {
-			        if (result.error) {
-			          // Inform the user if there was an error
-			          var errorElement = document.getElementById('card-errors');
-			          errorElement.textContent = result.error.message;
-			        } else {
-			          // Send the token to your server
-			          stripeTokenHandler(result.token);
-			        }
-				});
-			<?php
+				$service = 'StripeTest';
+				$servicestatus = 0;
 			}
-			else											// Ask credit card with 3DS test
+			$stripe = new Stripe($db);
+			$stripeacc = $stripe->getStripeAccount($service);
+			$stripecu = null;
+			if (is_object($object) && is_object($object->thirdparty)) $stripecu = $stripe->customerStripe($object->thirdparty, $stripeacc, $servicestatus, 1);
+
+			if (! empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
 			{
-			?>
-				/* Use 3DS source */
-				stripe.createSource(card).then(function(result) {
-				    if (result.error) {
-				      // Inform the user if there was an error
-				      var errorElement = document.getElementById('card-errors');
-				      errorElement.textContent = result.error.message;
-				    } else {
-				      // Send the source to your server
-				      stripeSourceHandler(result.source);
-				    }
-				});
-			<?php
+				$paymentintent=$stripe->getPaymentIntent($amount, $currency, $tag, 'Stripe payment: '.$fulltag.(is_object($object)?' ref='.$object->ref:''), $object, $stripecu, $stripeacc, $servicestatus);
+				if ($stripe->error) setEventMessages($stripe->error, null, 'errors');
 			}
-			?>
-	    });
-
-
-		/* Insert the Token into the form so it gets submitted to the server */
-	    function stripeTokenHandler(token) {
-	      // Insert the token ID into the form so it gets submitted to the server
-	      var form = document.getElementById('payment-form');
-	      var hiddenInput = document.createElement('input');
-	      hiddenInput.setAttribute('type', 'hidden');
-	      hiddenInput.setAttribute('name', 'stripeToken');
-	      hiddenInput.setAttribute('value', token.id);
-	      form.appendChild(hiddenInput);
-
-	      // Submit the form
-	      jQuery('#buttontopay').hide();
-	      jQuery('#hourglasstopay').show();
-	      console.log("submit token");
-	      form.submit();
-	    }
-
-		/* Insert the Source into the form so it gets submitted to the server */
-		function stripeSourceHandler(source) {
-		  // Insert the source ID into the form so it gets submitted to the server
-		  var form = document.getElementById('payment-form');
-		  var hiddenInput = document.createElement('input');
-		  hiddenInput.setAttribute('type', 'hidden');
-		  hiddenInput.setAttribute('name', 'stripeSource');
-		  hiddenInput.setAttribute('value', source.id);
-		  form.appendChild(hiddenInput);
-
-		  // Submit the form
-	      jQuery('#buttontopay').hide();
-	      jQuery('#hourglasstopay').show();
-	      console.log("submit source");
-		  form.submit();
 		}
 
+		//if (empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION) || ! empty($paymentintent))
+		//{
+    		print '
+            <table id="dolpaymenttable" summary="Payment form" class="center">
+    	    <tbody><tr><td class="textpublicpayment">';
 
-	    <?php
-		print '</script>';
+    		if (! empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
+    		{
+                print '<div id="payment-request-button"><!-- A Stripe Element will be inserted here. --></div>';
+    		}
+
+            print '
+            <div class="form-row left">
+
+    	    <label for="card-element">'.$langs->trans("CreditOrDebitCard").'</label>';
+
+            if (! empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
+            {
+                print '<br><input id="cardholder-name" class="marginbottomonly" name="cardholder-name" value="" type="text" placeholder="'.$langs->trans("CardOwner").'" autocomplete="off" autofocus required>';
+            }
+
+    	    print '<div id="card-element">
+    	    <!-- a Stripe Element will be inserted here. -->
+    	    </div>
+
+    	    <!-- Used to display form errors -->
+    	    <div id="card-errors" role="alert"></div>
+
+    	    </div>
+
+            <br>';
+
+       	    print '<button class="button buttonpayment" style="text-align: center; padding-left: 0; padding-right: 0;" id="buttontopay" data-secret="'.(is_object($paymentintent) ? $paymentintent->client_secret : '').'">'.$langs->trans("ValidatePayment").'</button>';
+            print '<img id="hourglasstopay" class="hidden" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/working.gif'.'">';
+
+    	    print '
+    	    </td></tr></tbody>
+            </table>';
+		//}
+
+		if (! empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
+		{
+		    if (empty($paymentintent))
+		    {
+                print '<center>'.$langs->trans("Error").'</center>';
+		    }
+		    else
+		    {
+		        print '<input type="hidden" name="paymentintent_id" value="'.$paymentintent->id.'">';
+		        //$_SESSION["paymentintent_id"] = $paymentintent->id;
+		    }
+		}
+
+		print '</form>'."\n";
+
+
+		// JS Code for Stripe
+		if (empty($stripearrayofkeys['publishable_key']))
+		{
+			$langs->load("errors");
+			print info_admin($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Stripe")), 0, 0, 'error');
+		}
+		else
+		{
+			print '<!-- JS Code for Stripe components -->';
+    		print '<script src="https://js.stripe.com/v3/"></script>'."\n";
+    		print '<!-- urllogofull = '.$urllogofull.' -->'."\n";
+
+    	    // Code to ask the credit card. This use the default "API version". No way to force API version when using JS code.
+    		print '<script type="text/javascript" language="javascript">'."\n";
+
+    		if (! empty($conf->global->STRIPE_USE_NEW_CHECKOUT))
+    		{
+    			$amountstripe = $amount;
+
+    			// Correct the amount according to unit of currency
+    			// See https://support.stripe.com/questions/which-zero-decimal-currencies-does-stripe-support
+    			$arrayzerounitcurrency=array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF');
+    			if (! in_array($currency, $arrayzerounitcurrency)) $amountstripe=$amountstripe * 100;
+
+    			$ipaddress=getUserRemoteIP();
+    			$metadata = array('dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>$ipaddress);
+    			if (is_object($object))
+    			{
+    				$metadata['dol_type'] = $object->element;
+    				$metadata['dol_id'] = $object->id;
+
+    				$ref = $object->ref;
+    			}
+
+    			try {
+    				$arrayforpaymentintent = array(
+    					'description'=>'Stripe payment: '.$FULLTAG.($ref?' ref='.$ref:''),
+    					"metadata" => $metadata
+    				);
+    				if ($TAG) $arrayforpaymentintent["statement_descriptor"] = dol_trunc($TAG, 10, 'right', 'UTF-8', 1);     // 22 chars that appears on bank receipt (company + description)
+
+    				$arrayforcheckout = array(
+    					'payment_method_types' => array('card'),
+    					'line_items' => array(array(
+    						'name' => $langs->transnoentitiesnoconv("Payment").' '.$TAG,			// Label of product line
+    						'description' => 'Stripe payment: '.$FULLTAG.($ref?' ref='.$ref:''),
+    						'amount' => $amountstripe,
+    						'currency' => $currency,
+    						//'images' => array($urllogofull),
+    						'quantity' => 1,
+    					)),
+    					'client_reference_id' => $FULLTAG,
+    					'success_url' => $urlok,
+    					'cancel_url' => $urlko,
+    					'payment_intent_data' => $arrayforpaymentintent
+    				);
+    				if ($stripecu) $arrayforcheckout['customer'] = $stripecu;
+    				elseif (GETPOST('email', 'alpha') && isValidEmail(GETPOST('email', 'alpha'))) $arrayforcheckout['customer_email'] = GETPOST('email', 'alpha');
+    				$sessionstripe = \Stripe\Checkout\Session::create($arrayforcheckout);
+
+    				$remoteip = getUserRemoteIP();
+
+    				// Save some data for the paymentok
+    				$_SESSION["currencyCodeType"] = $currency;
+    				$_SESSION["paymentType"] = '';
+    				$_SESSION["FinalPaymentAmt"] = $amount;
+    				$_SESSION['ipaddress'] = ($remoteip?$remoteip:'unknown');  // Payer ip
+    				$_SESSION['payerID'] = is_object($stripecu)?$stripecu->id:'';
+    				$_SESSION['TRANSACTIONID'] = $sessionstripe->id;
+    			}
+    			catch(Exception $e)
+    			{
+    				print $e->getMessage();
+    			}
+    		?>
+   			// Code for payment with option STRIPE_USE_NEW_CHECKOUT set
+
+    	    // Create a Stripe client.
+    	    var stripe = Stripe('<?php echo $stripearrayofkeys['publishable_key']; // Defined into config.php ?>');
+
+    	    // Create an instance of Elements
+    	    var elements = stripe.elements();
+
+    	    // Custom styling can be passed to options when creating an Element.
+    	    // (Note that this demo uses a wider set of styles than the guide below.)
+    	    var style = {
+    	      base: {
+    	        color: '#32325d',
+    	        lineHeight: '24px',
+    	        fontFamily: '"Helvetica Neue", Helvetica, sans-serif',
+    	        fontSmoothing: 'antialiased',
+    	        fontSize: '16px',
+    	        '::placeholder': {
+    	          color: '#aab7c4'
+    	        }
+    	      },
+    	      invalid: {
+    	        color: '#fa755a',
+    	        iconColor: '#fa755a'
+    	      }
+    	    };
+
+    		var cardElement = elements.create('card', {style: style});
+
+			// Comment this to avoid the redirect
+			stripe.redirectToCheckout({
+			  // Make the id field from the Checkout Session creation API response
+			  // available to this file, so you can provide it as parameter here
+			  // instead of the {{CHECKOUT_SESSION_ID}} placeholder.
+			  sessionId: '<?php print $sessionstripe->id; ?>'
+			}).then(function (result) {
+			  // If `redirectToCheckout` fails due to a browser or network
+			  // error, display the localized error message to your customer
+			  // using `result.error.message`.
+			});
+
+
+    		<?php
+    		}
+    		elseif (! empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
+    		{
+            ?>
+    		// Code for payment with option STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION set
+
+    	    // Create a Stripe client.
+    	    var stripe = Stripe('<?php echo $stripearrayofkeys['publishable_key']; // Defined into config.php ?>');
+
+    	    // Create an instance of Elements
+    	    var elements = stripe.elements();
+
+    	    // Custom styling can be passed to options when creating an Element.
+    	    // (Note that this demo uses a wider set of styles than the guide below.)
+    	    var style = {
+    	      base: {
+    	        color: '#32325d',
+    	        lineHeight: '24px',
+    	        fontFamily: '"Helvetica Neue", Helvetica, sans-serif',
+    	        fontSmoothing: 'antialiased',
+    	        fontSize: '16px',
+    	        '::placeholder': {
+    	          color: '#aab7c4'
+    	        }
+    	      },
+    	      invalid: {
+    	        color: '#fa755a',
+    	        iconColor: '#fa755a'
+    	      }
+    	    };
+
+    		var cardElement = elements.create('card', {style: style});
+
+    		// Add an instance of the card Element into the `card-element` <div>
+    		cardElement.mount('#card-element');
+
+    		// Handle real-time validation errors from the card Element.
+    		cardElement.addEventListener('change', function(event) {
+        		var displayError = document.getElementById('card-errors');
+        	      if (event.error) {
+        	      	console.log("Show event error (like 'Incorrect card number', ...)");
+        	        displayError.textContent = event.error.message;
+        	      } else {
+        	      	console.log("Reset error message");
+        	        displayError.textContent = '';
+        	      }
+    	    });
+
+    		// Handle form submission
+            var cardholderName = document.getElementById('cardholder-name');
+            var cardButton = document.getElementById('buttontopay');
+            var clientSecret = cardButton.dataset.secret;
+
+            cardButton.addEventListener('click', function(event) {
+            	console.log("We click on buttontopay");
+            	event.preventDefault();
+
+            	if (cardholderName.value == '')
+            	{
+    				console.log("Field Card holder is empty");
+    				var displayError = document.getElementById('card-errors');
+    				displayError.textContent = '<?php print dol_escape_js($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CardOwner"))); ?>';
+            	}
+            	else
+            	{
+                  stripe.handleCardPayment(
+                    clientSecret, cardElement, {
+                    	payment_method_data: {
+        			        billing_details: {
+        			        	name: cardholderName.value
+        			        	<?php if (GETPOST('email', 'alpha') || (is_object($object) && is_object($object->thirdparty) && ! empty($object->thirdparty->email))) { ?>, email: '<?php echo dol_escape_js(GETPOST('email', 'alpha') ? GETPOST('email', 'alpha') : $object->thirdparty->email); ?>'<?php } ?>
+        			        	<?php if (is_object($object) && is_object($object->thirdparty) && ! empty($object->thirdparty->phone)) { ?>, phone: '<?php echo dol_escape_js($object->thirdparty->phone); ?>'<?php } ?>
+        			        	<?php if (is_object($object) && is_object($object->thirdparty)) { ?>, address: {
+        			        	    city: '<?php echo dol_escape_js($object->thirdparty->town); ?>',
+        			        	    country: '<?php echo dol_escape_js($object->thirdparty->country_code); ?>',
+        			        	    line1: '<?php echo dol_escape_js(preg_replace('/\s\s+/', ' ', $object->thirdparty->address)); ?>',
+        			        	    postal_code: '<?php echo dol_escape_js($object->thirdparty->zip); ?>'}<?php } ?>
+        			        }
+              			},
+              			save_payment_method: <?php if ($stripecu) { print 'true'; } else { print 'false'; } ?>	/* true when a customer was provided when creating payment intent. true ask to save the card */
+                    }
+                  ).then(function(result) {
+                  	  console.log(result);
+        	          if (result.error) {
+        	    	      console.log("Error on result of handleCardPayment");
+                	      jQuery('#buttontopay').show();
+                	      jQuery('#hourglasstopay').hide();
+        		          // Inform the user if there was an error
+        		          var errorElement = document.getElementById('card-errors');
+        		          errorElement.textContent = result.error.message;
+        		      } else {
+        		      	  // The payment has succeeded. Display a success message.
+        	    	      console.log("No error on result of handleCardPayment, so we submit the form");
+            			  // Submit the form
+            		      jQuery('#buttontopay').hide();
+            		      jQuery('#hourglasstopay').show();
+            		      // Send form (action=charge that will do nothing)
+            		      jQuery('#payment-form').submit();
+        		      }
+                  });
+                }
+            });
+
+    		<?php
+    		}
+    		else		// Old method (not SCA ready)
+    		{
+    		?>
+    		// Old code for payment with option STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION off and STRIPE_USE_NEW_CHECKOUT off
+
+    	    // Create a Stripe client.
+    	    var stripe = Stripe('<?php echo $stripearrayofkeys['publishable_key']; // Defined into config.php ?>');
+
+    	    // Create an instance of Elements
+    	    var elements = stripe.elements();
+
+    	    // Custom styling can be passed to options when creating an Element.
+    	    // (Note that this demo uses a wider set of styles than the guide below.)
+    	    var style = {
+    	      base: {
+    	        color: '#32325d',
+    	        lineHeight: '24px',
+    	        fontFamily: '"Helvetica Neue", Helvetica, sans-serif',
+    	        fontSmoothing: 'antialiased',
+    	        fontSize: '16px',
+    	        '::placeholder': {
+    	          color: '#aab7c4'
+    	        }
+    	      },
+    	      invalid: {
+    	        color: '#fa755a',
+    	        iconColor: '#fa755a'
+    	      }
+    	    };
+
+    	    // Create an instance of the card Element
+    	    var card = elements.create('card', {style: style});
+
+    	    // Add an instance of the card Element into the `card-element` <div>
+    	    card.mount('#card-element');
+
+    	    // Handle real-time validation errors from the card Element.
+    	    card.addEventListener('change', function(event) {
+    	      var displayError = document.getElementById('card-errors');
+    	      if (event.error) {
+    	        displayError.textContent = event.error.message;
+    	      } else {
+    	        displayError.textContent = '';
+    	      }
+    	    });
+
+    	    // Handle form submission
+    	    var form = document.getElementById('payment-form');
+    	    console.log(form);
+    	    form.addEventListener('submit', function(event) {
+    	      event.preventDefault();
+    			<?php
+    			if (empty($conf->global->STRIPE_USE_3DSECURE))	// Ask credit card directly, no 3DS test
+    			{
+    			?>
+    				/* Use token */
+    				stripe.createToken(card).then(function(result) {
+    			        if (result.error) {
+    			          // Inform the user if there was an error
+    			          var errorElement = document.getElementById('card-errors');
+    			          errorElement.textContent = result.error.message;
+    			        } else {
+    			          // Send the token to your server
+    			          stripeTokenHandler(result.token);
+    			        }
+    				});
+    			<?php
+    			}
+    			else											// Ask credit card with 3DS test
+    			{
+    			?>
+    				/* Use 3DS source */
+    				stripe.createSource(card).then(function(result) {
+    				    if (result.error) {
+    				      // Inform the user if there was an error
+    				      var errorElement = document.getElementById('card-errors');
+    				      errorElement.textContent = result.error.message;
+    				    } else {
+    				      // Send the source to your server
+    				      stripeSourceHandler(result.source);
+    				    }
+    				});
+    			<?php
+    			}
+    			?>
+    	    });
+
+
+    		/* Insert the Token into the form so it gets submitted to the server */
+    	    function stripeTokenHandler(token) {
+    	      // Insert the token ID into the form so it gets submitted to the server
+    	      var form = document.getElementById('payment-form');
+
+    	      var hiddenInput = document.createElement('input');
+    	      hiddenInput.setAttribute('type', 'hidden');
+    	      hiddenInput.setAttribute('name', 'stripeToken');
+    	      hiddenInput.setAttribute('value', token.id);
+    	      form.appendChild(hiddenInput);
+
+			  var hiddenInput2 = document.createElement('input');
+			  hiddenInput2.setAttribute('type', 'hidden');
+			  hiddenInput2.setAttribute('name', 'token');
+              hiddenInput2.setAttribute('value', '<?php echo $_SESSION["newtoken"]; ?>');
+			  form.appendChild(hiddenInput2);
+
+    	      // Submit the form
+    	      jQuery('#buttontopay').hide();
+    	      jQuery('#hourglasstopay').show();
+    	      console.log("submit token");
+    	      form.submit();
+    	    }
+
+    		/* Insert the Source into the form so it gets submitted to the server */
+    		function stripeSourceHandler(source) {
+    		  // Insert the source ID into the form so it gets submitted to the server
+    		  var form = document.getElementById('payment-form');
+
+    		  var hiddenInput = document.createElement('input');
+    		  hiddenInput.setAttribute('type', 'hidden');
+    		  hiddenInput.setAttribute('name', 'stripeSource');
+    		  hiddenInput.setAttribute('value', source.id);
+    		  form.appendChild(hiddenInput);
+
+			  var hiddenInput2 = document.createElement('input');
+			  hiddenInput2.setAttribute('type', 'hidden');
+			  hiddenInput2.setAttribute('name', 'token');
+              hiddenInput2.setAttribute('value', '<?php echo $_SESSION["newtoken"]; ?>');
+			  form.appendChild(hiddenInput2);
+
+    		  // Submit the form
+    	      jQuery('#buttontopay').hide();
+    	      jQuery('#hourglasstopay').show();
+    	      console.log("submit source");
+    		  form.submit();
+    		}
+
+    	    <?php
+    		}
+
+    		print '</script>';
+		}
 	}
 }
 
diff --git a/htdocs/public/payment/paymentko.php b/htdocs/public/payment/paymentko.php
index c4e4ad68a23..9e68958712e 100644
--- a/htdocs/public/payment/paymentko.php
+++ b/htdocs/public/payment/paymentko.php
@@ -235,7 +235,7 @@ elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$lo
 // Output html code for logo
 if ($urllogo)
 {
-	print '<center><img id="dolpaymentlogo" title="'.$title.'" src="'.$urllogo.'"';
+	print '<center><img id="dolpaymentlogo" src="'.$urllogo.'"';
 	if ($width) print ' width="'.$width.'"';
 	print '></center>';
 	print '<br>';
@@ -246,6 +246,17 @@ print $langs->trans("YourPaymentHasNotBeenRecorded")."<br><br>";
 $key='ONLINE_PAYMENT_MESSAGE_KO';
 if (! empty($conf->global->$key)) print $conf->global->$key;
 
+$type = GETPOST('s', 'alpha');
+$ref = GETPOST('ref', 'none');
+$tag = GETPOST('tag', 'alpha');
+require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
+if ($type || $tag)
+{
+	$urlsubscription =getOnlinePaymentUrl(0, ($type?$type:'free'), $ref, $FinalPaymentAmt, $tag);
+
+	print $langs->trans("ClickHereToTryAgain", $urlsubscription);
+}
+
 print "\n</div>\n";
 
 
diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php
index 62d709fc674..52413921f90 100644
--- a/htdocs/public/payment/paymentok.php
+++ b/htdocs/public/payment/paymentok.php
@@ -280,7 +280,7 @@ $fulltag            = $FULLTAG;
 $tmptag=dolExplodeIntoArray($fulltag, '.', '=');
 
 
-dol_syslog("ispaymentok=".$ispaymentok, LOG_DEBUG, 0, '_payment');
+dol_syslog("ispaymentok=".$ispaymentok." tmptag=".var_export($tmptag, true), LOG_DEBUG, 0, '_payment');
 
 
 // Make complementary actions
@@ -296,7 +296,7 @@ if ($ispaymentok)
 	$user->rights->facture->creer = 1;
 	$user->rights->adherent->cotisation->creer = 1;
 
-	if (in_array('MEM', array_keys($tmptag)))
+	if (array_key_exists('MEM', $tmptag) && $tmptag['MEM'] > 0)
 	{
 		// Validate member
 		// Create subscription
@@ -583,7 +583,7 @@ if ($ispaymentok)
 			$ispostactionok = -1;
 		}
 	}
-	elseif (in_array('INV', array_keys($tmptag)))
+	elseif (array_key_exists('INV', $tmptag) && $tmptag['INV'] > 0)
 	{
 		// Record payment
 		include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
@@ -769,14 +769,14 @@ if ($ispaymentok)
 		$urlback=$_SERVER["REQUEST_URI"];
 		$topic='['.$appli.'] '.$companylangs->transnoentitiesnoconv("NewOnlinePaymentReceived");
 		$content="";
-		if (in_array('MEM', array_keys($tmptag)))
+		if (array_key_exists('MEM', $tmptag))
 		{
 			$url=$urlwithroot."/adherents/subscription.php?rowid=".$tmptag['MEM'];
 			$content.='<strong>'.$companylangs->trans("PaymentSubscription")."</strong><br><br>\n";
 			$content.=$companylangs->trans("MemberId").': <strong>'.$tmptag['MEM']."</strong><br>\n";
 			$content.=$companylangs->trans("Link").': <a href="'.$url.'">'.$url.'</a>'."<br>\n";
 		}
-		elseif (in_array('INV', array_keys($tmptag)))
+		elseif (array_key_exists('INV', $tmptag))
 		{
 			$url=$urlwithroot."/compta/facture/card.php?id=".$tmptag['INV'];
 			$content.='<strong>'.$companylangs->trans("Payment")."</strong><br><br>\n";
diff --git a/htdocs/public/stripe/confirm_payment.php b/htdocs/public/stripe/confirm_payment.php
index 90f21da6b6b..9ff9662ff84 100644
--- a/htdocs/public/stripe/confirm_payment.php
+++ b/htdocs/public/stripe/confirm_payment.php
@@ -15,6 +15,8 @@
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
+// TODO Do we really need this page. We alread have a ipn.php page !
+
 define("NOLOGIN", 1);		// This means this output page does not require to be logged.
 define("NOCSRFCHECK", 1);	// We accept to go on this page from external web site.
 
@@ -97,21 +99,21 @@ dol_syslog("POST=".var_export($_POST, true));
 
 header('Content-Type: application/json');
 
-# retrieve json from POST body
+// retrieve json from POST body
 $json_str = file_get_contents('php://input');
 $json_obj = json_decode($json_str);
 
 $intent = null;
 try {
     if (isset($json_obj->payment_method_id)) {
-        # Create the PaymentIntent
-        $intent = \Stripe\PaymentIntent::create([
+        // Create the PaymentIntent
+        $intent = \Stripe\PaymentIntent::create(array(
             'payment_method' => $json_obj->payment_method_id,
             'amount' => 1099,
             'currency' => 'eur',
             'confirmation_method' => 'manual',
             'confirm' => true,
-        ]);
+        ));
     }
     if (isset($json_obj->payment_intent_id)) {
         $intent = \Stripe\PaymentIntent::retrieve(
@@ -121,32 +123,39 @@ try {
     }
     generatePaymentResponse($intent);
 } catch (\Stripe\Error\Base $e) {
-    # Display error on client
-    echo json_encode([
+    // Display error on client
+    echo json_encode(array(
         'error' => $e->getMessage()
-    ]);
+    ));
 }
 
-function generatePaymentResponse($intent) {
+/*
+ * generate payment response
+ *
+ * @param \Stripe\PaymentIntent $intent PaymentIntent
+ * @return void
+ */
+function generatePaymentResponse($intent)
+{
     if ($intent->status == 'requires_source_action' &&
         $intent->next_action->type == 'use_stripe_sdk') {
-            # Tell the client to handle the action
-            echo json_encode([
-                'requires_action' => true,
-                'payment_intent_client_secret' => $intent->client_secret
-            ]);
-        } else if ($intent->status == 'succeeded') {
-            # The payment didn’t need any additional actions and completed!
-            # Handle post-payment fulfillment
+        // Tell the client to handle the action
+        echo json_encode(array(
+            'requires_action' => true,
+            'payment_intent_client_secret' => $intent->client_secret
+        ));
+    } elseif ($intent->status == 'succeeded') {
+        // The payment didn’t need any additional actions and completed!
+        // Handle post-payment fulfillment
 
-            // TODO
+        // TODO
 
-            echo json_encode([
-                "success" => true
-            ]);
-        } else {
-            # Invalid status
-            http_response_code(500);
-            echo json_encode(['error' => 'Invalid PaymentIntent status']);
-        }
+        echo json_encode(array(
+            "success" => true
+        ));
+    } else {
+        // Invalid status
+        http_response_code(500);
+        echo json_encode(array('error' => 'Invalid PaymentIntent status'));
+    }
 }
diff --git a/htdocs/public/stripe/ipn.php b/htdocs/public/stripe/ipn.php
index ca7db10f9d1..2f44c6390ff 100644
--- a/htdocs/public/stripe/ipn.php
+++ b/htdocs/public/stripe/ipn.php
@@ -106,7 +106,7 @@ catch(\UnexpectedValueException $e) {
 
 $langs->load("main");
 
-// TODO Do we really need a user in setup just to have an name to fill an email topic when it is a technical system notification email
+// TODO Do we really need a user in setup just to have a name to fill an email topic when it is a technical system notification email
 $user = new User($db);
 $user->fetch($conf->global->STRIPE_USER_ACCOUNT_FOR_ACTIONS);
 $user->getrights();
@@ -232,9 +232,9 @@ elseif ($event->type == 'payout.paid') {
 			if (! $error) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount), '', '', $user);
 			if (! ($bank_line_id_to > 0)) $error++;
 
-			if (! $error) $result=$accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
+			if (! $error) $result=$accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, DOL_URL_ROOT.'/compta/bank/line.php?rowid=', '(banktransfert)', 'banktransfert');
 			if (! ($result > 0)) $error++;
-			if (! $error) $result=$accountto->add_url_line($bank_line_id_to, $bank_line_id_from, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
+			if (! $error) $result=$accountto->add_url_line($bank_line_id_to, $bank_line_id_from, DOL_URL_ROOT.'/compta/bank/line.php?rowid=', '(banktransfert)', 'banktransfert');
 			if (! ($result > 0)) $error++;
 		}
 
@@ -293,16 +293,109 @@ elseif ($event->type == 'customer.source.delete') {
 elseif ($event->type == 'customer.deleted') {
     $db->begin();
     $sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_account WHERE key_account = '".$db->escape($event->data->object->id)."' and site='stripe'";
-    dol_syslog(get_class($this) . "::delete sql=" . $sql, LOG_DEBUG);
     $db->query($sql);
     $db->commit();
 }
-elseif ($event->type == 'payment_intent.succeeded') {
-    // TODO: Redirect to paymentok.php
+elseif ($event->type == 'payment_intent.succeeded') {		// Called when making payment with PaymentIntent method ($conf->global->STRIPE_USE_NEW_CHECKOUT is on).
+	// TODO: create fees
+	// TODO: Redirect to paymentok.php
 }
 elseif ($event->type == 'payment_intent.payment_failed') {
     // TODO: Redirect to paymentko.php
 }
+elseif ($event->type == 'checkout.session.completed')		// Called when making payment with new Checkout method ($conf->global->STRIPE_USE_NEW_CHECKOUT is on).
+{
+	// TODO: create fees
+	// TODO: Redirect to paymentok.php
+}
+elseif ($event->type == 'payment_method.attached') {
+	require_once DOL_DOCUMENT_ROOT.'/societe/class/companypaymentmode.class.php';
+	require_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php';
+	$societeaccount = new SocieteAccount($db);
+
+	$companypaymentmode = new CompanyPaymentMode($db);
+
+	$idthirdparty = $societeaccount->getThirdPartyID($db->escape($event->data->object->customer), 'stripe', $servicestatus);
+	if ($idthirdparty > 0)	// If the payment mode is on an external customer that is known in societeaccount, we can create the payment mode
+	{
+		$companypaymentmode->stripe_card_ref = $db->escape($event->data->object->id);
+		$companypaymentmode->fk_soc          = $idthirdparty;
+		$companypaymentmode->bank            = null;
+		$companypaymentmode->label           = null;
+		$companypaymentmode->number          = $db->escape($event->data->object->id);
+		$companypaymentmode->last_four       = $db->escape($event->data->object->card->last4);
+		$companypaymentmode->card_type       = $db->escape($event->data->object->card->branding);
+		$companypaymentmode->proprio         = $db->escape($event->data->object->billing_details->name);
+		$companypaymentmode->exp_date_month  = $db->escape($event->data->object->card->exp_month);
+		$companypaymentmode->exp_date_year   = $db->escape($event->data->object->card->exp_year);
+		$companypaymentmode->cvn             = null;
+		$companypaymentmode->datec           = $db->escape($event->data->object->created);
+		$companypaymentmode->default_rib     = 0;
+		$companypaymentmode->type            = $db->escape($event->data->object->type);
+		$companypaymentmode->country_code    = $db->escape($event->data->object->card->country);
+		$companypaymentmode->status          = $servicestatus;
+
+		$db->begin();
+		if (! $error)
+		{
+			$result = $companypaymentmode->create($user);
+			if ($result < 0)
+			{
+				$error++;
+			}
+		}
+		if (! $error)
+		{
+			$db->commit();
+		}
+		else
+		{
+			$db->rollback();
+		}
+	}
+}
+elseif ($event->type == 'payment_method.updated') {
+	require_once DOL_DOCUMENT_ROOT.'/societe/class/companypaymentmode.class.php';
+	$companypaymentmode = new CompanyPaymentMode($db);
+	$companypaymentmode->fetch(0, '', 0, '', " AND stripe_card_ref = '".$db->escape($event->data->object->id)."'");
+	$companypaymentmode->bank            = null;
+	$companypaymentmode->label           = null;
+	$companypaymentmode->number          = $db->escape($event->data->object->id);
+	$companypaymentmode->last_four       = $db->escape($event->data->object->card->last4);
+	$companypaymentmode->proprio         = $db->escape($event->data->object->billing_details->name);
+	$companypaymentmode->exp_date_month  = $db->escape($event->data->object->card->exp_month);
+	$companypaymentmode->exp_date_year   = $db->escape($event->data->object->card->exp_year);
+	$companypaymentmode->cvn             = null;
+	$companypaymentmode->datec           = $db->escape($event->data->object->created);
+	$companypaymentmode->default_rib     = 0;
+	$companypaymentmode->type            = $db->escape($event->data->object->type);
+	$companypaymentmode->country_code    = $db->escape($event->data->object->card->country);
+	$companypaymentmode->status          = $servicestatus;
+
+	$db->begin();
+	if (! $error)
+	{
+		$result = $companypaymentmode->update($user);
+		if ($result < 0)
+		{
+			$error++;
+		}
+	}
+	if (! $error)
+	{
+		$db->commit();
+	}
+	else
+	{
+		$db->rollback();
+	}
+}
+elseif ($event->type == 'payment_method.detached') {
+	$db->begin();
+	$sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_rib WHERE ref = '".$db->escape($event->data->object->id)."' and status = ".$servicestatus;
+	$db->query($sql);
+	$db->commit();
+}
 elseif ($event->type == 'charge.succeeded') {
     // TODO: create fees
     // TODO: Redirect to paymentok.php
diff --git a/htdocs/public/test/test_csrf.php b/htdocs/public/test/test_csrf.php
new file mode 100644
index 00000000000..8c242cade64
--- /dev/null
+++ b/htdocs/public/test/test_csrf.php
@@ -0,0 +1,22 @@
+<?php
+
+
+?>
+
+This is a form to test a CSRF.<br>
+<br>
+Open this form into a Virtual server A.<br>
+Change url to send request to into file to send request to virtual server B.<br>
+
+<br>
+<?php
+	$urltosendrequest = "http://localhostgit/dolibarr_dev/htdocs/user/group/card.php";
+	print 'urltosendrequest = '.$urltosendrequest.'<br><br>';
+?>
+
+<form method="POST" action="<?php echo $urltosendrequest; ?>" target="_blank">
+<!-- <input type="hidden" name="token" value="123456789"> -->
+<input type="text" name="action" value="add">
+<input type="text" name="nom" value="New group test">
+<input type="submit" name="submit" value="Submit">
+</form>
\ No newline at end of file
diff --git a/htdocs/public/test/test_forms.php b/htdocs/public/test/test_forms.php
index 4693288105e..b2f55e1b748 100644
--- a/htdocs/public/test/test_forms.php
+++ b/htdocs/public/test/test_forms.php
@@ -14,19 +14,20 @@ llxHeader();
 
 ?>
 
-<h1>
+<h2>
 This page is a sample of page using Dolibarr HTML widget methods. It is designed to make test with<br>
 - css (add parameter &amp;theme=newtheme to test another theme or edit css of current theme)<br>
-- jmobile (add parameter <a href="<?php echo $_SERVER["PHP_SELF"].'?dol_use_jmobile=4&dol_optimize_smallscreen=1'; ?>">dol_use_jmobile=4&amp;dol_optimize_smallscreen=1</a> and switch to small screen < 1000 to enable view with jmobile)<br>
-- jmobile (add parameter <a href="<?php echo $_SERVER["PHP_SELF"].'?dol_use_jmobile=1&dol_optimize_smallscreen=1'; ?>">dol_use_jmobile=1&amp;dol_optimize_smallscreen=1</a> and switch to small screen < 570 to enable with emulated jmobile)<br>
-- no javascript / usage for bind people (add parameter <a href="<?php echo $_SERVER["PHP_SELF"].'?nojs=1'; ?>">nojs=1</a> to force disable javascript)<br>
-</h1>
+- jmobile (add parameter <a class="wordbreak" href="<?php echo $_SERVER["PHP_SELF"].'?dol_use_jmobile=1&dol_optimize_smallscreen=1'; ?>">dol_use_jmobile=1&amp;dol_optimize_smallscreen=1</a> and switch to small screen < 570 to enable with emulated jmobile)<br>
+- no javascript / usage for bind people (add parameter <a class="wordbreak" href="<?php echo $_SERVER["PHP_SELF"].'?nojs=1'; ?>">nojs=1</a> to force disable javascript)<br>
+</h2>
 <br>
 
 <!--  Output to test html.form.class.php -->
 <?php
 $form=new Form($db);
 
+print '<div class="div-table-responsive">';		// You can use div-table-responsive-no-min if you dont need reserved height for your table
+
 // Test1: form->selectDate using tzuser date
 print "Test 1a: We must have here current date and hour for user (must match hour on browser). Note: Check your are logged so user TZ and DST are known.";
 $offsettz=(empty($_SESSION['dol_tz'])?0:$_SESSION['dol_tz'])*60*60;
@@ -57,34 +58,34 @@ print '<br><br>'."\n";
 print "Test 4a: a select<br>\n";
 $array=array(1=>'Value 1',2=>'Value 2',3=>'Value 3 ith a very long text. aze eazeae e ae aeae a e a ea ea ea e a e aea e ae aeaeaeaze.');
 $selected=3;
-print $form->selectarray('testselecta', $array, $selected, 1, 0, 0, 'style="min-width: 250px;"', 0, 0, 0, '', '', 1);
+print $form->selectarray('testselecta', $array, $selected, 1, 0, 0, '', 0, 0, 0, '', 'minwidth100', 1);
 print '<br><br>';
 print "Test 4b: a select<br>\n";
 $array=array(1=>'Value 1',2=>'Value 2',3=>'Value 3');
 $selected=3;
-print $form->selectarray('testselectb', $array, $selected, 1, 0, 0, 'style="min-width: 250px;"', 0, 0, 0, '', '', 1);
+print $form->selectarray('testselectb', $array, $selected, 1, 0, 0, '', 0, 0, 0, '', 'minwidth100', 1);
 print '<br><br>'."\n";
-print "Test 4c: Select array with no js forced<br>\n";
+print "Test 4c: Select array with addjscombo not forced<br>\n";
 $array=array(1=>'Value 1',2=>'Value 2',3=>'Value 3');
-print $form->selectarray('selectarray', $array);
+print $form->selectarray('selectarray', $array, $selected, 1, 0, 0, '', 0, 0, 0, '', 'minwidth100', 0);
 
 print '<br><br>'."\n";
 
 print "Test 4d: a select with ajax refresh and with onchange call of url<br>\n";
 $selected=-1;
-print $form->selectArrayAjax('testselectc', DOL_URL_ROOT.'/core/ajax/selectsearchbox.php', $selected, 'style="min-width: 250px;"', '', 0, 1, '', 1);
+print $form->selectArrayAjax('testselectc', DOL_URL_ROOT.'/core/ajax/selectsearchbox.php', $selected, '', '', 0, 1, 'minwidth100', 1);
 
 print '<br><br>'."\n";
 
 // Test5a: form->select_thirdparty
 print "Test 5a: Select thirdparty<br>\n";
-print $form->select_company(0, 'thirdpartytest');
+print $form->select_company(0, 'thirdpartytest', '', '', 0, 0, null, 0, 'minwidth100');
 
 print '<br><br>'."\n";
 
 // Test5b: form->select_product
 print "Test 5b: Select product (using ajax)<br>\n";
-$form->select_produits(0, 'producttest');
+$form->select_produits(0, 'producttest', '', 20, 0, 1, 2, '', 0, null, 0, '1', 0, 'minwidth100');
 
 print '<br><br>'."\n";
 
@@ -92,7 +93,9 @@ print '<br><br>'."\n";
 print "Test 5c: a multiselect<br>\n";
 $array=array(1=>'Value 1',2=>'Value 2',3=>'Value 3');
 $arrayselected=array(1,3);
-print $form->multiselectarray('testmulti', $array, $arrayselected, '', 0, '', 0, 250);
+print $form->multiselectarray('testmulti', $array, $arrayselected, '', 0, 'minwidth100');
+
+print '</div>';
 
 // End of page
 llxFooter();
diff --git a/htdocs/public/ticket/create_ticket.php b/htdocs/public/ticket/create_ticket.php
index 206dc65acd7..b7d17244c2a 100644
--- a/htdocs/public/ticket/create_ticket.php
+++ b/htdocs/public/ticket/create_ticket.php
@@ -17,7 +17,7 @@
  */
 
 /**
- *       \file       htdocs/public/ticket/index.php
+ *       \file       htdocs/public/ticket/create_ticket.php
  *       \ingroup    ticket
  *       \brief      Display public form to add new ticket
  */
@@ -33,6 +33,9 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/ticket/class/actions_ticket.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formticket.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/ticket.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/security.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
 
@@ -56,7 +59,7 @@ $extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
  */
 
 // Add file in email form
-if (GETPOST('addfile') && !GETPOST('add_ticket')) {
+if (GETPOST('addfile', 'alpha') && ! GETPOST('add', 'alpha')) {
     ////$res = $object->fetch('','',GETPOST('track_id'));
     ////if($res > 0)
     ////{
@@ -74,7 +77,7 @@ if (GETPOST('addfile') && !GETPOST('add_ticket')) {
 }
 
 // Remove file
-if (GETPOST('removedfile') && !GETPOST('add_ticket')) {
+if (GETPOST('removedfile', 'alpha') && !GETPOST('add', 'alpha')) {
 
     include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';
 
@@ -86,7 +89,7 @@ if (GETPOST('removedfile') && !GETPOST('add_ticket')) {
     dol_remove_file_process($_POST['removedfile'], 0, 0);
     $action = 'create_ticket';
 }
-if ($action == 'create_ticket' && GETPOST('add_ticket')) {
+if ($action == 'create_ticket' && GETPOST('add', 'alpha')) {
     $error = 0;
     $origin_email = GETPOST('email', 'alpha');
     if (empty($origin_email)) {
@@ -308,7 +311,13 @@ if ($action == 'create_ticket' && GETPOST('add_ticket')) {
             	$formmail->remove_attached_files($i);
             }
 
-            setEventMessages($langs->trans('YourTicketSuccessfullySaved'), null, 'mesgs');
+            //setEventMessages($langs->trans('YourTicketSuccessfullySaved'), null, 'mesgs');
+
+            // Make a redirect to avoid to have ticket submitted twice if we make back
+            setEventMessages($langs->trans('MesgInfosPublicTicketCreatedWithTrackId', '<strong>' . $object->track_id . '</strong>'), null, 'warnings');
+            setEventMessages($langs->trans('PleaseRememberThisId'), null, 'warnings');
+            header("Location: index.php");
+			exit;
         }
     } else {
         setEventMessages($object->error, $object->errors, 'errors');
@@ -321,21 +330,23 @@ if ($action == 'create_ticket' && GETPOST('add_ticket')) {
  * View
  */
 
-$arrayofjs = array();
-$arrayofcss = array('/opensurvey/css/style.css', '/ticket/css/styles.css.php');
-
-llxHeaderTicket($langs->trans("CreateTicket"), "", 0, 0, $arrayofjs, $arrayofcss);
-
 $form = new Form($db);
 $formticket = new FormTicket($db);
 
-if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) {
+if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE)
+{
     print '<div class="error">' . $langs->trans('TicketPublicInterfaceForbidden') . '</div>';
     $db->close();
     exit();
 }
 
-print '<div style="width:60%; margin: 0 auto;">';
+$arrayofjs = array();
+$arrayofcss = array('/opensurvey/css/style.css', '/ticket/css/styles.css.php');
+
+llxHeaderTicket($langs->trans("CreateTicket"), "", 0, 0, $arrayofjs, $arrayofcss);
+
+
+print '<div style="width:60%; margin: 0 auto;" class="ticketpublicarea">';
 
 if ($action != "infos_success") {
     $formticket->withfromsocid = isset($socid) ? $socid : $user->societe_id;
@@ -358,15 +369,13 @@ if ($action != "infos_success") {
 
     print '<div class="info marginleftonly marginrightonly">' . $langs->trans('TicketPublicInfoCreateTicket') . '</div>';
     $formticket->showForm();
-} else {
-    print '<div class="info center">' . $langs->trans('MesgInfosPublicTicketCreatedWithTrackId', '<strong>' . $object->track_id . '</strong>');
-    print '<br>';
-    print $langs->trans('PleaseRememberThisId');
 }
+
 print '</div>';
 
 // End of page
+htmlPrintOnlinePaymentFooter($mysoc, $langs, 1, $suffix, $object);
 
-llxFooter('');
+llxFooter('', 'public');
 
 $db->close();
diff --git a/htdocs/public/ticket/index.php b/htdocs/public/ticket/index.php
index 5e241c4edfb..b7f7bd71088 100644
--- a/htdocs/public/ticket/index.php
+++ b/htdocs/public/ticket/index.php
@@ -1,5 +1,6 @@
 <?php
-/*  Copyright (C) - 2013-2016	Jean-François FERRY    <hello@librethic.io>
+/* Copyright (C) - 2013-2016	Jean-François FERRY    <hello@librethic.io>
+ * Copyright (C) - 2019     	Laurent Destailleur    <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -18,7 +19,7 @@
 /**
  *       \file       htdocs/public/ticket/index.php
  *       \ingroup    ticket
- *       \brief      Public file to add and manage ticket
+ *       \brief      Public page to add and manage ticket
  */
 
 if (!defined('NOCSRFCHECK'))   define('NOCSRFCHECK', '1');
@@ -36,6 +37,7 @@ require_once DOL_DOCUMENT_ROOT.'/ticket/class/actions_ticket.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formticket.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/ticket.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/security.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 
 // Load translation files required by the page
@@ -53,26 +55,29 @@ $action = GETPOST('action', 'alpha');
 $form = new Form($db);
 $formticket = new FormTicket($db);
 
-$arrayofjs = array();
-$arrayofcss = array('/ticket/css/styles.css.php');
-llxHeaderTicket($langs->trans("Tickets"), "", 0, 0, $arrayofjs, $arrayofcss);
-
-if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) {
-    print '<div class="error">' . $langs->trans('TicketPublicInterfaceForbidden') . '</div>';
-} else {
-    print '<div style="margin: 0 auto; width:60%">';
-    print '<p style="text-align: center">' . ($conf->global->TICKET_PUBLIC_TEXT_HOME ? $conf->global->TICKET_PUBLIC_TEXT_HOME : $langs->trans("TicketPublicDesc")) . '</p>';
-    print '<div class="ticketform">';
-    print '<a href="create_ticket.php" class=""><div class="index_create orange bigrounded">' . dol_escape_htmltag($langs->trans("CreateTicket")) . '</div></a>';
-    print '<a href="list.php" class=""><div class="index_display blue bigrounded">' . dol_escape_htmltag($langs->trans("ShowListTicketWithTrackId")) . '</div></a>';
-    print '<a href="view.php" class=""><div class="index_display blue bigrounded">' . dol_escape_htmltag($langs->trans("ShowTicketWithTrackId")) . '</div></a>';
-    print '<div style="clear:both;"></div>';
-    print '</div>';
-    print '</div>';
+if (empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE))
+{
+	print $langs->trans('TicketPublicInterfaceForbidden');
+	exit;
 }
 
+$arrayofjs = array();
+$arrayofcss = array('/ticket/css/styles.css.php');
+
+llxHeaderTicket($langs->trans("Tickets"), "", 0, 0, $arrayofjs, $arrayofcss);
+
+print '<div style="margin: 0 auto; width:60%" class="ticketpublicarea">';
+print '<p style="text-align: center">' . ($conf->global->TICKET_PUBLIC_TEXT_HOME ? $conf->global->TICKET_PUBLIC_TEXT_HOME : $langs->trans("TicketPublicDesc")) . '</p>';
+print '<div class="ticketform">';
+print '<a href="create_ticket.php" class=""><div class="index_create orange bigrounded">' . dol_escape_htmltag($langs->trans("CreateTicket")) . '</div></a>';
+print '<a href="list.php" class=""><div class="index_display blue bigrounded">' . dol_escape_htmltag($langs->trans("ShowListTicketWithTrackId")) . '</div></a>';
+print '<a href="view.php" class=""><div class="index_display blue bigrounded">' . dol_escape_htmltag($langs->trans("ShowTicketWithTrackId")) . '</div></a>';
+print '<div style="clear:both;"></div>';
+print '</div>';
+print '</div>';
+
 // End of page
-htmlPrintOnlinePaymentFooter($mysoc, $langs, 1, $suffix, $object);
+htmlPrintOnlinePaymentFooter($mysoc, $langs, 0, $suffix, $object);
 
 llxFooter('', 'public');
 
diff --git a/htdocs/public/ticket/list.php b/htdocs/public/ticket/list.php
index c9786268f4f..5e1ce07e098 100644
--- a/htdocs/public/ticket/list.php
+++ b/htdocs/public/ticket/list.php
@@ -38,6 +38,9 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/ticket/class/actions_ticket.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formticket.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/ticket.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/security.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("companies","other","ticket"));
@@ -152,21 +155,23 @@ $user_assign = new User($db);
 $user_create = new User($db);
 $formTicket = new FormTicket($db);
 
+if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) {
+	print '<div class="error">' . $langs->trans('TicketPublicInterfaceForbidden') . '</div>';
+	$db->close();
+	exit();
+}
+
 $arrayofjs = array();
 $arrayofcss = array('/ticket/css/styles.css.php');
 
 llxHeaderTicket($langs->trans("Tickets"), "", 0, 0, $arrayofjs, $arrayofcss);
 
-if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) {
-    print '<div class="error">' . $langs->trans('TicketPublicInterfaceForbidden') . '</div>';
-    $db->close();
-    exit();
-}
 
-print '<div style="margin: 0 auto; width:60%">';
+print '<div style="margin: 0 auto; width:60%" class="ticketpublicarea">';
 
 if ($action == "view_ticketlist")
 {
+	print '<br>';
     if ($display_ticket_list) {
         // Filters
         $search_fk_status = GETPOST("search_fk_status", 'alpha');
@@ -205,7 +210,8 @@ if ($action == "view_ticketlist")
             't.date_read' => array('label' => $langs->trans("TicketReadOn"), 'checked' => 0),
             't.date_close' => array('label' => $langs->trans("TicketCloseOn"), 'checked' => 0),
             't.ref' => array('label' => $langs->trans("Ref"), 'checked' => 1),
-            't.fk_statut' => array('label' => $langs->trans("Statut"), 'checked' => 1),
+        	//'t.track_id' => array('label' => $langs->trans("IDTracking"), 'checked' => 0),
+        	't.fk_statut' => array('label' => $langs->trans("Statut"), 'checked' => 1),
             't.subject' => array('label' => $langs->trans("Subject"), 'checked' => 1),
             'type.code' => array('label' => $langs->trans("Type"), 'checked' => 1),
             'category.code' => array('label' => $langs->trans("Category"), 'checked' => 1),
@@ -213,7 +219,7 @@ if ($action == "view_ticketlist")
             't.progress' => array('label' => $langs->trans("Progression"), 'checked' => 0),
             //'t.fk_contract' => array('label' => $langs->trans("Contract"), 'checked' => 0),
             't.fk_user_create' => array('label' => $langs->trans("Author"), 'checked' => 1),
-            't.fk_user_assign' => array('label' => $langs->trans("AuthorAssign"), 'checked' => 0),
+            't.fk_user_assign' => array('label' => $langs->trans("AssignedTo"), 'checked' => 0),
 
             //'t.entity'=>array('label'=>$langs->trans("Entity"), 'checked'=>1, 'enabled'=>(! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode))),
             //'t.datec' => array('label' => $langs->trans("DateCreation"), 'checked' => 0, 'position' => 500),
@@ -231,37 +237,37 @@ if ($action == "view_ticketlist")
         }
         if (!empty($search_subject)) {
             $filter['t.subject'] = $search_subject;
-            $param .= '&search_subject=' . $search_subject;
+            $param .= '&search_subject=' .urlencode($search_subject);
         }
         if (!empty($search_type)) {
             $filter['t.type_code'] = $search_type;
-            $param .= '&search_type=' . $search_type;
+            $param .= '&search_type=' . urlencode($search_type);
         }
         if (!empty($search_category)) {
             $filter['t.category_code'] = $search_category;
-            $param .= '&search_category=' . $search_category;
+            $param .= '&search_category=' . urlencode($search_category);
         }
         if (!empty($search_severity)) {
             $filter['t.severity_code'] = $search_severity;
-            $param .= '&search_severity=' . $search_severity;
+            $param .= '&search_severity=' . urlencode($search_severity);
         }
         if (!empty($search_fk_user_assign)) {
             // -1 value = all so no filter
             if ($search_fk_user_assign > 0) {
                 $filter['t.fk_user_assign'] = $search_fk_user_assign;
-                $param .= '&search_fk_user_assign=' . $search_fk_user_assign;
+                $param .= '&search_fk_user_assign=' . urlencode($search_fk_user_assign);
             }
         }
         if (!empty($search_fk_user_create)) {
             // -1 value = all so no filter
             if ($search_fk_user_create > 0) {
                 $filter['t.fk_user_create'] = $search_fk_user_create;
-                $param .= '&search_fk_user_create=' . $search_fk_user_create;
+                $param .= '&search_fk_user_create=' . urlencode($search_fk_user_create);
             }
         }
         if ((isset($search_fk_status) && $search_fk_status != '') && $search_fk_status != '-1' && $search_fk_status != 'non_closed') {
             $filter['t.fk_statut'] = $search_fk_status;
-            $param .= '&search_fk_status=' . $search_fk_status;
+            $param .= '&search_fk_status=' . urlencode($search_fk_status);
         }
         if (isset($search_fk_status) && $search_fk_status == 'non_closed') {
             $filter['t.fk_statut'] = array(0, 1, 3, 4, 5, 6);
@@ -382,62 +388,7 @@ if ($action == "view_ticketlist")
 
                 print '<table class="liste ' . ($moreforfilter ? "listwithfilterbefore" : "") . '">';
 
-                print '<tr class="liste_titre">';
-                if (!empty($arrayfields['t.datec']['checked'])) {
-                    print_liste_field_titre($arrayfields['t.datec']['label'], $url_page_current, 't.datec', '', $param, '', $sortfield, $sortorder);
-                }
-                if (!empty($arrayfields['t.date_read']['checked'])) {
-                    print_liste_field_titre($arrayfields['t.date_read']['label'], $url_page_current, 't.date_read', '', $param, '', $sortfield, $sortorder);
-                }
-                if (!empty($arrayfields['t.date_close']['checked'])) {
-                    print_liste_field_titre($arrayfields['t.date_close']['label'], $url_page_current, 't.date_close', '', $param, '', $sortfield, $sortorder);
-                }
-                if (!empty($arrayfields['t.ref']['checked'])) {
-                    print_liste_field_titre($arrayfields['t.ref']['label'], $url_page_current, 't.ref', '', $param, '', $sortfield, $sortorder);
-                }
-                if (!empty($arrayfields['t.subject']['checked'])) {
-                    print_liste_field_titre($arrayfields['t.subject']['label']);
-                }
-                if (!empty($arrayfields['type.code']['checked'])) {
-                    print_liste_field_titre($arrayfields['type.code']['label'], $url_page_current, 'type.code', '', $param, '', $sortfield, $sortorder);
-                }
-                if (!empty($arrayfields['category.code']['checked'])) {
-                    print_liste_field_titre($arrayfields['category.code']['label'], $url_page_current, 'category.code', '', $param, '', $sortfield, $sortorder);
-                }
-                if (!empty($arrayfields['severity.code']['checked'])) {
-                    print_liste_field_titre($arrayfields['severity.code']['label'], $url_page_current, 'severity.code', '', $param, '', $sortfield, $sortorder);
-                }
-                if (!empty($arrayfields['t.progress']['checked'])) {
-                    print_liste_field_titre($arrayfields['t.progress']['label'], $url_page_current, 't.progress', '', $param, '', $sortfield, $sortorder);
-                }
-                if (!empty($arrayfields['t.fk_user_create']['checked'])) {
-                    print_liste_field_titre($arrayfields['t.fk_user_create']['label'], $url_page_current, 't.fk_user_create', '', $param, '', $sortfield, $sortorder);
-                }
-                if (!empty($arrayfields['t.fk_user_assign']['checked'])) {
-                    print_liste_field_titre($arrayfields['t.fk_user_assign']['label'], $url_page_current, 't.fk_user_assign', '', $param, '', $sortfield, $sortorder);
-                }
-                if (!empty($arrayfields['t.tms']['checked'])) {
-                    print_liste_field_titre($arrayfields['t.tms']['label'], $url_page_current, 't.tms', '', $param, '', $sortfield, $sortorder);
-                }
-                // Extra fields
-                if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
-                	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
-                        if (!empty($arrayfields["ef." . $key]['checked'])) {
-                            $align = $extrafields->getAlignFlag($key);
-                            print_liste_field_titre($extralabels[$key], $url_page_current, "ef." . $key, "", $param, ($align ? 'align="' . $align . '"' : ''), $sortfield, $sortorder);
-                        }
-                    }
-                }
-                if (!empty($arrayfields['t.fk_statut']['checked'])) {
-                    print_liste_field_titre($arrayfields['t.fk_statut']['label'], $url_page_current, 't.fk_statut', '', $param, '', $sortfield, $sortorder);
-                }
-                print_liste_field_titre($selectedfields, $url_page_current, "", '', '', 'align="right"', $sortfield, $sortorder, 'maxwidthsearch ');
-                print '</tr>';
-
-                /*
-                 * Filter bar
-                 */
-
+                // Filter bar
                 print '<tr class="liste_titre">';
 
                 if (!empty($arrayfields['t.datec']['checked'])) {
@@ -457,13 +408,13 @@ if ($action == "view_ticketlist")
 
                 if (!empty($arrayfields['t.subject']['checked'])) {
                     print '<td class="liste_titre">';
-                    print '<input type="text" class="flat" name="search_subject" value="' . $search_subject . '" size="20">';
+                    print '<input type="text" class="flat maxwidth100" name="search_subject" value="' . $search_subject . '">';
                     print '</td>';
                 }
 
                 if (!empty($arrayfields['type.code']['checked'])) {
                     print '<td class="liste_titre">';
-                    $formTicket->selectTypesTickets($search_type, 'search_type', '', 2, 1, 1);
+                    $formTicket->selectTypesTickets($search_type, 'search_type', '', 2, 1, 1, 0, 'maxwidth150');
                     print '</td>';
                 }
 
@@ -518,6 +469,59 @@ if ($action == "view_ticketlist")
                 print '</td>';
                 print '</tr>';
 
+                // Field title
+                print '<tr class="liste_titre">';
+                if (!empty($arrayfields['t.datec']['checked'])) {
+                	print_liste_field_titre($arrayfields['t.datec']['label'], $url_page_current, 't.datec', '', $param, '', $sortfield, $sortorder);
+                }
+                if (!empty($arrayfields['t.date_read']['checked'])) {
+                	print_liste_field_titre($arrayfields['t.date_read']['label'], $url_page_current, 't.date_read', '', $param, '', $sortfield, $sortorder);
+                }
+                if (!empty($arrayfields['t.date_close']['checked'])) {
+                	print_liste_field_titre($arrayfields['t.date_close']['label'], $url_page_current, 't.date_close', '', $param, '', $sortfield, $sortorder);
+                }
+                if (!empty($arrayfields['t.ref']['checked'])) {
+                	print_liste_field_titre($arrayfields['t.ref']['label'], $url_page_current, 't.ref', '', $param, '', $sortfield, $sortorder);
+                }
+                if (!empty($arrayfields['t.subject']['checked'])) {
+                	print_liste_field_titre($arrayfields['t.subject']['label']);
+                }
+                if (!empty($arrayfields['type.code']['checked'])) {
+                	print_liste_field_titre($arrayfields['type.code']['label'], $url_page_current, 'type.code', '', $param, '', $sortfield, $sortorder);
+                }
+                if (!empty($arrayfields['category.code']['checked'])) {
+                	print_liste_field_titre($arrayfields['category.code']['label'], $url_page_current, 'category.code', '', $param, '', $sortfield, $sortorder);
+                }
+                if (!empty($arrayfields['severity.code']['checked'])) {
+                	print_liste_field_titre($arrayfields['severity.code']['label'], $url_page_current, 'severity.code', '', $param, '', $sortfield, $sortorder);
+                }
+                if (!empty($arrayfields['t.progress']['checked'])) {
+                	print_liste_field_titre($arrayfields['t.progress']['label'], $url_page_current, 't.progress', '', $param, '', $sortfield, $sortorder);
+                }
+                if (!empty($arrayfields['t.fk_user_create']['checked'])) {
+                	print_liste_field_titre($arrayfields['t.fk_user_create']['label'], $url_page_current, 't.fk_user_create', '', $param, '', $sortfield, $sortorder);
+                }
+                if (!empty($arrayfields['t.fk_user_assign']['checked'])) {
+                	print_liste_field_titre($arrayfields['t.fk_user_assign']['label'], $url_page_current, 't.fk_user_assign', '', $param, '', $sortfield, $sortorder);
+                }
+                if (!empty($arrayfields['t.tms']['checked'])) {
+                	print_liste_field_titre($arrayfields['t.tms']['label'], $url_page_current, 't.tms', '', $param, '', $sortfield, $sortorder);
+                }
+                // Extra fields
+                if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
+                	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) {
+                		if (!empty($arrayfields["ef." . $key]['checked'])) {
+                			$align = $extrafields->getAlignFlag($key);
+                			print_liste_field_titre($extralabels[$key], $url_page_current, "ef." . $key, "", $param, ($align ? 'align="' . $align . '"' : ''), $sortfield, $sortorder);
+                		}
+                	}
+                }
+                if (!empty($arrayfields['t.fk_statut']['checked'])) {
+                	print_liste_field_titre($arrayfields['t.fk_statut']['label'], $url_page_current, 't.fk_statut', '', $param, '', $sortfield, $sortorder);
+                }
+                print_liste_field_titre($selectedfields, $url_page_current, "", '', '', 'align="right"', $sortfield, $sortorder, 'maxwidthsearch ');
+                print '</tr>';
+
                 while ($obj = $db->fetch_object($resql))
                 {
                     print '<tr class="oddeven">';
@@ -545,7 +549,7 @@ if ($action == "view_ticketlist")
 
                     // Ref
                     if (!empty($arrayfields['t.ref']['checked'])) {
-                        print '<td>';
+                        print '<td class="nowraponall">';
                         print $obj->ref;
                         print '</td>';
                     }
@@ -607,8 +611,6 @@ if ($action == "view_ticketlist")
                             $user_assign->lastname = (!empty($obj->user_assign_lastname) ? $obj->user_assign_lastname : '');
                             $user_assign->id = (!empty($obj->fk_user_assign) ? $obj->fk_user_assign : '');
                             print $user_assign->getFullName($langs);
-                        } else {
-                            print $langs->trans('None');
                         }
                         print '</td>';
                     }
@@ -673,6 +675,7 @@ if ($action == "view_ticketlist")
     }
 } else {
     print '<p class="center">' . $langs->trans("TicketPublicMsgViewLogIn") . '</p>';
+	print '<br>';
 
     print '<div id="form_view_ticket">';
     print '<form method="post" name="form_view_ticketlist"  enctype="multipart/form-data" action="' . $_SERVER['PHP_SELF'] . '">';
@@ -696,6 +699,11 @@ if ($action == "view_ticketlist")
     print "</div>\n";
 }
 
+print "</div>";
+
 // End of page
-llxFooter();
+htmlPrintOnlinePaymentFooter($mysoc, $langs, 0, $suffix, $object);
+
+llxFooter('', 'public');
+
 $db->close();
diff --git a/htdocs/public/ticket/view.php b/htdocs/public/ticket/view.php
index c7ee74715c3..cdbd3abad19 100644
--- a/htdocs/public/ticket/view.php
+++ b/htdocs/public/ticket/view.php
@@ -17,7 +17,7 @@
  */
 
 /**
- *       \file       htdocs/public/ticket/index.php
+ *       \file       htdocs/public/ticket/view.php
  *       \ingroup    ticket
  *       \brief      Public file to add and manage ticket
  */
@@ -39,14 +39,18 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/ticket/class/actions_ticket.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formticket.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/ticket.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/security.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("companies","other","ticket"));
 
 // Get parameters
 $track_id = GETPOST('track_id', 'alpha');
-$action = GETPOST('action', 'aZ09');
-$email = GETPOST('email', 'alpha');
+$cancel   = GETPOST('cancel', 'alpha');
+$action   = GETPOST('action', 'aZ09');
+$email    = GETPOST('email', 'alpha');
 
 if (GETPOST('btn_view_ticket')) {
     unset($_SESSION['email_customer']);
@@ -62,7 +66,17 @@ $object = new ActionsTicket($db);
  * Actions
  */
 
-if ($action == "view_ticket" || $action == "add_message" || $action == "close" || $action == "confirm_public_close" || $action == "new_public_message") {
+if ($cancel)
+{
+	if (! empty($backtopage))
+	{
+		header("Location: ".$backtopage);
+		exit;
+	}
+	$action='view_ticket';
+}
+
+if ($action == "view_ticket" || $action == "presend" || $action == "close" || $action == "confirm_public_close" || $action == "add_message") {
     $error = 0;
     $display_ticket = false;
     if (!strlen($track_id)) {
@@ -70,7 +84,6 @@ if ($action == "view_ticket" || $action == "add_message" || $action == "close" |
         array_push($object->errors, $langs->trans("ErrorFieldRequired", $langs->transnoentities("TicketTrackId")));
         $action = '';
     }
-
     if (!strlen($email)) {
         $error++;
         array_push($object->errors, $langs->trans("ErrorFieldRequired", $langs->transnoentities("Email")));
@@ -86,25 +99,52 @@ if ($action == "view_ticket" || $action == "add_message" || $action == "close" |
     if (!$error) {
         $ret = $object->fetch('', '', $track_id);
         if ($ret && $object->dao->id > 0) {
-            // vérifie si l'adresse email est bien dans les contacts du ticket
-            $contacts = $object->dao->liste_contact(-1, 'external');
-            foreach ($contacts as $contact) {
-                if ($contact['email'] == $email) {
-                    $display_ticket = true;
-                    $_SESSION['email_customer'] = $email;
-                    break;
-                } else {
-                    $display_ticket = false;
-                }
-            }
-
-            if ($object->dao->fk_soc > 0) {
+        	// Check if emails provided is the one of author
+        	if ($object->dao->origin_email == $email)
+        	{
+        		$display_ticket = true;
+        		$_SESSION['email_customer'] = $email;
+        	}
+        	// Check if emails provided is inside list of contacts
+        	else {
+	        	$contacts = $object->dao->liste_contact(-1, 'external');
+	            foreach ($contacts as $contact) {
+	                if ($contact['email'] == $email) {
+	                    $display_ticket = true;
+	                    $_SESSION['email_customer'] = $email;
+	                    break;
+	                } else {
+	                    $display_ticket = false;
+	                }
+	            }
+        	}
+        	// Check email of thirdparty of ticket
+        	if ($object->dao->fk_soc > 0 || $object->dao->socid > 0) {
                 $object->dao->fetch_thirdparty();
+	            if ($email == $object->dao->thirdparty->email) {
+	                $display_ticket = true;
+	                $_SESSION['email_customer'] = $email;
+	            }
             }
-
-            if ($email == $object->dao->origin_email || $email == $object->dao->thirdparty->email) {
-                $display_ticket = true;
-                $_SESSION['email_customer'] = $email;
+            // Check if email is email of creator
+            if ($object->dao->fk_user_create > 0)
+            {
+            	$tmpuser = new User($db);
+            	$tmpuser->fetch($object->dao->fk_user_create);
+            	if ($email == $tmpuser->email) {
+            		$display_ticket = true;
+            		$_SESSION['email_customer'] = $email;
+            	}
+            }
+            // Check if email is email of creator
+            if ($object->dao->fk_user_assign > 0 && $object->dao->fk_user_assign != $object->dao->fk_user_create)
+            {
+            	$tmpuser = new User($db);
+            	$tmpuser->fetch($object->dao->fk_user_assign);
+            	if ($email == $tmpuser->email) {
+            		$display_ticket = true;
+            		$_SESSION['email_customer'] = $email;
+            	}
             }
         } else {
             $error++;
@@ -113,14 +153,56 @@ if ($action == "view_ticket" || $action == "add_message" || $action == "close" |
         }
     }
 
+    if (! $error && $action == 'confirm_public_close' && $display_ticket)
+    {
+    	if ($object->dao->close($user)) {
+    		setEventMessages($langs->trans('TicketMarkedAsClosed'), null, 'mesgs');
+
+    		$url = 'view.php?action=view_ticket&track_id=' . GETPOST('track_id', 'alpha');
+    		header("Location: " . $url);
+    	} else {
+    		$action = '';
+    		setEventMessages($object->error, $object->errors, 'errors');
+    	}
+    }
+
+    if (! $error && $action == "add_message" && $display_ticket && GETPOSTISSET('btn_add_message'))
+    {
+    	// TODO Add message...
+    	$ret = $object->dao->newMessage($user, $action, 0);
+
+
+
+
+
+    	if (! $error)
+    	{
+    		$action = 'view_ticket';
+    	}
+    }
+
     if ($error || $errors) {
         setEventMessages($object->error, $object->errors, 'errors');
-        $action = '';
+        if ($action == "add_message")
+        {
+        	$action = 'presend';
+        }
+        else
+        {
+        	$action = '';
+        }
     }
 }
-
+//var_dump($action);
 //$object->doActions($action);
 
+// Actions to send emails (for ticket, we need to manage the addfile and removefile only)
+$trigger_name='TICKET_SENTBYMAIL';
+$paramname='id';
+$autocopy='MAIN_MAIL_AUTOCOPY_TICKET_TO';		// used to know the automatic BCC to add
+$trackid='tic'.$object->id;
+include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
+
 
 
 /*
@@ -130,24 +212,24 @@ if ($action == "view_ticket" || $action == "add_message" || $action == "close" |
 $form = new Form($db);
 $formticket = new FormTicket($db);
 
+if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) {
+	print '<div class="error">' . $langs->trans('TicketPublicInterfaceForbidden') . '</div>';
+	$db->close();
+	exit();
+}
+
 $arrayofjs = array();
 $arrayofcss = array('/ticket/css/styles.css.php');
 
 llxHeaderTicket($langs->trans("Tickets"), "", 0, 0, $arrayofjs, $arrayofcss);
 
-if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) {
-    print '<div class="error">' . $langs->trans('TicketPublicInterfaceForbidden') . '</div>';
-    $db->close();
-    exit();
-}
+print '<div style="margin: 0 auto;" class="ticketpublicarea">';
 
-print '<div style="margin: 0 auto; width:60%">';
-
-if ($action == "view_ticket" || $action == "add_message" || $action == "close" || $action == "confirm_public_close") {
+if ($action == "view_ticket" || $action == "presend" || $action == "close" || $action == "confirm_public_close") {
     if ($display_ticket) {
         // Confirmation close
         if ($action == 'close') {
-            print $form->form_confirm($_SERVER["PHP_SELF"] . "?track_id=" . $track_id, $langs->trans("CloseATicket"), $langs->trans("ConfirmCloseAticket"), "confirm_public_close", '', '', 1);
+            print $form->formconfirm($_SERVER["PHP_SELF"] . "?track_id=" . $track_id, $langs->trans("CloseATicket"), $langs->trans("ConfirmCloseAticket"), "confirm_public_close", '', '', 1);
         }
 
         print '<div id="form_view_ticket">';
@@ -227,8 +309,6 @@ if ($action == "view_ticket" || $action == "add_message" || $action == "close" |
             $fuser = new User($db);
             $fuser->fetch($object->dao->fk_user_assign);
             print $fuser->getFullName($langs, 1);
-        } else {
-            print $langs->trans('None');
         }
         print '</td></tr>';
 
@@ -243,21 +323,25 @@ if ($action == "view_ticket" || $action == "add_message" || $action == "close" |
 
         print '<div style="clear: both; margin-top: 1.5em;"></div>';
 
-        if ($action == 'add_message') {
+        if ($action == 'presend') {
             print load_fiche_titre($langs->trans('TicketAddMessage'), '', 'messages@ticket');
 
             $formticket = new FormTicket($db);
 
-            $formticket->action = "new_public_message";
+            $formticket->action = "add_message";
             $formticket->track_id = $object->dao->track_id;
             $formticket->id = $object->dao->id;
 
-            $formticket->param = array('fk_user_create' => '-1');
+            $formticket->param = array('track_id' => $object->dao->track_id, 'fk_user_create' => '-1', 'returnurl' => DOL_URL_ROOT.'/public/ticket/view.php');
 
             $formticket->withfile = 2;
+            $formticket->withcancel = 1;
+
             $formticket->showMessageForm('100%');
-        } else {
-            print '<form method="post" id="form_view_ticket_list" name="form_view_ticket_list" enctype="multipart/form-data" action="' . dol_buildpath('/public/ticket/list.php', 1) . '">';
+        }
+
+        if ($action != 'presend') {
+            print '<form method="post" id="form_view_ticket_list" name="form_view_ticket_list" enctype="multipart/form-data" action="'.DOL_URL_ROOT.'/public/ticket/list.php">';
             print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
             print '<input type="hidden" name="action" value="view_ticketlist">';
             print '<input type="hidden" name="track_id" value="'.$object->dao->track_id.'">';
@@ -266,15 +350,16 @@ if ($action == "view_ticket" || $action == "add_message" || $action == "close" |
             print "</form>\n";
 
             print '<div class="tabsAction">';
-            // List ticket
-            print '<div class="inline-block divButAction"><a  class="butAction" href="javascript:$(\'#form_view_ticket_list\').submit();">' . $langs->trans('ViewMyTicketList') . '</a></div>';
 
-            if ($object->dao->fk_statut < 8) {
+            // List ticket
+            print '<div class="inline-block divButAction"><a class="left" style="padding-right: 50px" href="javascript:$(\'#form_view_ticket_list\').submit();">' . $langs->trans('ViewMyTicketList') . '</a></div>';
+
+            if ($object->dao->fk_statut < Ticket::STATUS_CLOSED) {
                 // New message
-                print '<div class="inline-block divButAction"><a  class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=add_message&track_id=' . $object->dao->track_id . '">' . $langs->trans('AddMessage') . '</a></div>';
+                print '<div class="inline-block divButAction"><a  class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=presend&mode=init&track_id=' . $object->dao->track_id . '">' . $langs->trans('AddMessage') . '</a></div>';
 
                 // Close ticket
-                if ($object->dao->fk_statut > 0 && $object->dao->fk_statut < 8) {
+                if ($object->dao->fk_statut >= Ticket::STATUS_NOT_READ && $object->dao->fk_statut < Ticket::STATUS_CLOSED) {
                     print '<div class="inline-block divButAction"><a  class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=close&track_id=' . $object->dao->track_id . '">' . $langs->trans('CloseTicket') . '</a></div>';
                 }
             }
@@ -284,18 +369,12 @@ if ($action == "view_ticket" || $action == "add_message" || $action == "close" |
 
         // Message list
         print load_fiche_titre($langs->trans('TicketMessagesList'), '', 'messages@ticket');
-        $object->viewTicketMessages(false);
-
-        print '<br>';
-
-        // Logs list
-        print load_fiche_titre($langs->trans('TicketHistory'), '', 'history@ticket');
-        $object->viewTicketLogs(false);
+        $object->viewTicketMessages(false, true, $object->dao);
     } else {
         print '<div class="error">Not Allowed<br><a href="' . $_SERVER['PHP_SELF'] . '?track_id=' . $object->dao->track_id . '">' . $langs->trans('Back') . '</a></div>';
     }
 } else {
-    print '<p style="text-align: center">' . $langs->trans("TicketPublicMsgViewLogIn") . '</p>';
+    print '<p class="center">' . $langs->trans("TicketPublicMsgViewLogIn") . '</p>';
 
     print '<div id="form_view_ticket">';
     print '<form method="post" name="form_view_ticket"  enctype="multipart/form-data" action="' . $_SERVER['PHP_SELF'] . '">';
@@ -318,6 +397,11 @@ if ($action == "view_ticket" || $action == "add_message" || $action == "close" |
     print "</div>\n";
 }
 
+print "</div>";
+
 // End of page
-llxFooter();
+htmlPrintOnlinePaymentFooter($mysoc, $langs, 0, $suffix, $object);
+
+llxFooter('', 'public');
+
 $db->close();
diff --git a/htdocs/reception/card.php b/htdocs/reception/card.php
index 7cbd77dd4da..1dbac0117fa 100644
--- a/htdocs/reception/card.php
+++ b/htdocs/reception/card.php
@@ -11,7 +11,7 @@
  * Copyright (C) 2015		Claudio Aschieri		<c.aschieri@19.coop>
  * Copyright (C) 2016		Ferran Marcet			<fmarcet@2byte.es>
  * Copyright (C) 2016		Yasser Carreón			<yacasia@gmail.com>
- * Copyright (C) 2018	   Quentin Vial-Gouteyron    <quentin.vial-gouteyron@atm-consulting.fr>
+ * Copyright (C) 2018	    Quentin Vial-Gouteyron  <quentin.vial-gouteyron@atm-consulting.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -56,7 +56,7 @@ if (! empty($conf->projet->enabled)) {
     require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
 }
 
-$langs->loadLangs(array("receptions","companies","bills",'deliveries','orders','stocks','other','propal'));
+$langs->loadLangs(array("receptions","companies","bills",'deliveries','orders','stocks','other','propal','sendings'));
 
 if (!empty($conf->incoterm->enabled)) $langs->load('incoterm');
 if (! empty($conf->productbatch->enabled)) $langs->load('productbatch');
@@ -780,9 +780,10 @@ if ($action == 'create')
             }
             print '</a></td>';
             print "</tr>\n";
+
             // Ref client
             print '<tr><td>';
-            if ($origin == 'supplier_order') print $langs->trans('RefSupplierOrder');
+            if ($origin == 'supplier_order') print $langs->trans('SupplierOrder');
             else print $langs->trans('RefSupplier');
             print '</td><td colspan="3">';
             print '<input type="text" name="ref_supplier" value="'.$object->ref_supplier.'" />';
@@ -815,7 +816,7 @@ if ($action == 'create')
             print '<td colspan="3">';
             //print dol_print_date($object->date_livraison,"day");	// date_livraison come from order and will be stored into date_delivery planed.
             $date_delivery = ($date_delivery?$date_delivery:$object->date_livraison); // $date_delivery comes from GETPOST
-            print $form->select_date($date_delivery?$date_delivery:-1, 'date_delivery', 1, 1, 1);
+            print $form->selectDate($date_delivery?$date_delivery:-1, 'date_delivery', 1, 1, 1);
             print "</td>\n";
             print '</tr>';
 
@@ -890,7 +891,7 @@ if ($action == 'create')
 			if (!empty($conf->incoterm->enabled))
 			{
 				print '<tr>';
-				print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $object->libelle_incoterms, 1).'</label></td>';
+				print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $object->label_incoterms, 1).'</label></td>';
 		        print '<td colspan="3" class="maxwidthonsmartphone">';
 		        print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''));
 				print '</td></tr>';
@@ -1163,10 +1164,10 @@ if ($action == 'create')
 							{
 								print '<td><input name="batch'.$indiceAsked.'" value="'.$dispatchLines[$indiceAsked]['lot'].'"></td>';
 								print '<td>';
-								print $form->select_date($dispatchLines[$indiceAsked]['DLC'], 'dlc' . $indiceAsked, '', '', 1, "");
+								print $form->selectDate($dispatchLines[$indiceAsked]['DLC'], 'dlc' . $indiceAsked, '', '', 1, "");
 								print '</td>';
 								print '<td>';
-								print $form->select_date($dispatchLines[$indiceAsked]['DLUO'], 'dluo' . $indiceAsked, '', '', 1, "");
+								print $form->selectDate($dispatchLines[$indiceAsked]['DLUO'], 'dluo' . $indiceAsked, '', '', 1, "");
 								print '</td>';
 							}
 							else {
@@ -1398,7 +1399,7 @@ elseif ($id || $ref)
 		if ($typeobject == 'CommandeFournisseur' && $object->$typeobject->id && ! empty($conf->propal->enabled))
 		{
 			print '<tr><td>';
-			print $langs->trans("RefSupplierOrder").'</td>';
+			print $langs->trans("SupplierOrder").'</td>';
 			print '<td colspan="3">';
 			print $objectsrc->getNomUrl(1, 'reception');
 			print "</td>\n";
@@ -1424,7 +1425,7 @@ elseif ($id || $ref)
 			print '<form name="setdate_livraison" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
 			print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 			print '<input type="hidden" name="action" value="setdate_livraison">';
-			print $form->select_date($object->date_delivery?$object->date_delivery:-1, 'liv_', 1, 1, '', "setdate_livraison", 1, 0, 1);
+			print $form->selectDate($object->date_delivery?$object->date_delivery:-1, 'liv_', 1, 1, '', "setdate_livraison", 1, 0);
 			print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
 			print '</form>';
 		}
@@ -1602,7 +1603,7 @@ elseif ($id || $ref)
 	        print '<td colspan="3">';
 			if ($action != 'editincoterm')
 			{
-				print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1);
+				print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
 			}
 			else
 			{
@@ -1887,9 +1888,9 @@ elseif ($id || $ref)
 						{
 							print '<td>  <input name="batch'.$line_id.'" id="batch'.$line_id.'" type="text" value="'.$lines[$i]->batch.'"> </br>';
 							print $langs->trans('EatByDate').' : ';
-							print $form->select_date($lines[$i]->eatby, 'dlc' .$line_id, '', '', 1, ""). '</br>';
+							print $form->selectDate($lines[$i]->eatby, 'dlc' .$line_id, '', '', 1, ""). '</br>';
 							print $langs->trans('SellByDate').' : ';
-							print $form->select_date($lines[$i]->sellby, 'dluo' .$line_id, '', '', 1, "");
+							print $form->selectDate($lines[$i]->sellby, 'dluo' .$line_id, '', '', 1, "");
 							print '</td>';
 						}
 						print '</tr>';
diff --git a/htdocs/reception/class/reception.class.php b/htdocs/reception/class/reception.class.php
index 0b416512ffa..c939ea44abf 100644
--- a/htdocs/reception/class/reception.class.php
+++ b/htdocs/reception/class/reception.class.php
@@ -259,7 +259,7 @@ class Reception extends CommonObject
 			dol_syslog(get_class($this)."::create", LOG_DEBUG);
 			if ($this->db->query($sql))
 			{
-				// Insertion des lignes
+				// Insert of lines
 				$num=count($this->lines);
 				for ($i = 0; $i < $num; $i++)
 				{
@@ -372,7 +372,7 @@ class Reception extends CommonObject
 		$sql.= ", el.fk_source as origin_id, el.sourcetype as origin";
 		$sql.= ", e.note_private, e.note_public";
         $sql.= ', e.fk_incoterms, e.location_incoterms';
-        $sql.= ', i.libelle as libelle_incoterms';
+        $sql.= ', i.libelle as label_incoterms';
 		$sql.= " FROM ".MAIN_DB_PREFIX."reception as e";
 		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = e.rowid AND el.targettype = '".$this->db->escape($this->element)."'";
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON e.fk_incoterms = i.rowid';
@@ -431,7 +431,7 @@ class Reception extends CommonObject
 				//Incoterms
 				$this->fk_incoterms = $obj->fk_incoterms;
 				$this->location_incoterms = $obj->location_incoterms;
-				$this->libelle_incoterms = $obj->libelle_incoterms;
+				$this->label_incoterms = $obj->label_incoterms;
 
 				$this->db->free($result);
 
@@ -643,13 +643,18 @@ class Reception extends CommonObject
 			// Rename directory if dir was a temporary ref
 			if (preg_match('/^[\(]?PROV/i', $this->ref))
 			{
-				// On renomme repertoire ($this->ref = ancienne ref, $numfa = nouvelle ref)
-				// in order not to lose the attached files
+				// Now we rename also files into index
+				$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref)+1).")), filepath = 'reception/".$this->db->escape($this->newref)."'";
+				$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'reception/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
+				$resql = $this->db->query($sql);
+				if (! $resql) { $error++; $this->error = $this->db->lasterror(); }
+
+				// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
 				$oldref = dol_sanitizeFileName($this->ref);
 				$newref = dol_sanitizeFileName($numref);
 				$dirsource = $conf->reception->dir_output.'/'.$oldref;
 				$dirdest = $conf->reception->dir_output.'/'.$newref;
-				if (file_exists($dirsource))
+				if (! $error && file_exists($dirsource))
 				{
 					dol_syslog(get_class($this)."::valid rename dir ".$dirsource." into ".$dirdest);
 
@@ -1183,7 +1188,9 @@ class Reception extends CommonObject
     public function initAsSpecimen()
     {
 		global $langs;
-		dol_include_once('/fourn/class/fournisseur.commande.dispatch.class.php');
+
+		include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
+		include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.dispatch.class.php';
 		$now=dol_now();
 
 		dol_syslog(get_class($this)."::initAsSpecimen");
@@ -1207,7 +1214,7 @@ class Reception extends CommonObject
 			}
 		}
 
-		$order=new Commande($this->db);
+		$order=new CommandeFournisseur($this->db);
 		$order->initAsSpecimen();
 
 		// Initialise parametres
@@ -1763,8 +1770,6 @@ class Reception extends CommonObject
 		}
 	}
 
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	 /**
      *	Set draft status
      *
@@ -1797,7 +1802,7 @@ class Reception extends CommonObject
         $sql.= " SET fk_statut = ".self::STATUS_DRAFT;
         $sql.= " WHERE rowid = ".$this->id;
 
-        dol_syslog(get_class($this)."::set_draft", LOG_DEBUG);
+        dol_syslog(__METHOD__, LOG_DEBUG);
         if ($this->db->query($sql))
         {
             // If stock increment is done on closing
diff --git a/htdocs/reception/contact.php b/htdocs/reception/contact.php
index d51062ef7ef..c3deb28c4bc 100644
--- a/htdocs/reception/contact.php
+++ b/htdocs/reception/contact.php
@@ -257,7 +257,7 @@ if ($id > 0 || ! empty($ref))
 
 	dol_fiche_end();
 
-	// Lignes de contacts
+	// Lines of contacts
 	echo '<br>';
 
 	// Contacts lines (modules that overwrite templates must declare this into descriptor)
diff --git a/htdocs/reception/index.php b/htdocs/reception/index.php
index 3b0bb7a05e0..97e25ab39e5 100644
--- a/htdocs/reception/index.php
+++ b/htdocs/reception/index.php
@@ -1,8 +1,9 @@
 <?php
-/* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2018	   Quentin Vial-Gouteyron    <quentin.vial-gouteyron@atm-consulting.fr>
+/* Copyright (C) 2003-2005 Rodolphe Quiedeville     <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2011 Laurent Destailleur      <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012 Regis Houssin            <regis.houssin@capnetworks.com>
+ * Copyright (C) 2018	   Quentin Vial-Gouteyron   <quentin.vial-gouteyron@atm-consulting.fr>
+ * Copyright (C) 2019      Nicolas ZABOURI          <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,6 +29,11 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
 require_once DOL_DOCUMENT_ROOT.'/reception/class/reception.class.php';
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('receptionindex'));
+
 $langs->load("orders");
 $langs->load("receptions");
 
@@ -292,6 +298,8 @@ else dol_print_error($db);
 
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardWarehouseReceptions', $parameters, $object); // Note that $action and $object may have been modified by hook
 
 llxFooter();
 $db->close();
diff --git a/htdocs/reception/list.php b/htdocs/reception/list.php
index e40be9f0d10..8b37df8c779 100644
--- a/htdocs/reception/list.php
+++ b/htdocs/reception/list.php
@@ -566,7 +566,7 @@ if ($resql)
 		print $langs->trans('DateInvoice');
 		print '</td>';
 		print '<td>';
-		print $form->select_date('', '', '', '', '', '', 1, 1);
+		print $form->selectDate('', '', '', '', '', '', 1, 1);
 		print '</td>';
 		print '</tr>';
 		print '<tr>';
@@ -628,7 +628,7 @@ if ($resql)
     print '<div class="div-table-responsive">';
     print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
 
-	// Lignes des champs de filtre
+	// Fields title search
 	print '<tr class="liste_titre_filter">';
 	// Ref
 	if (! empty($arrayfields['e.ref']['checked']))
diff --git a/htdocs/reception/stats/index.php b/htdocs/reception/stats/index.php
index 94e77c3c4b5..4bc98312902 100644
--- a/htdocs/reception/stats/index.php
+++ b/htdocs/reception/stats/index.php
@@ -52,6 +52,7 @@ $langs->load("other");
 $langs->load("companies");
 
 
+
 /*
  * View
  */
@@ -65,7 +66,7 @@ print load_fiche_titre($langs->trans("StatisticsOfReceptions"), $mesg);
 
 dol_mkdir($dir);
 
-$stats = new ReceptionStats($db, $socid, $mode, ($userid>0?$userid:0));
+$stats = new ReceptionStats($db, $socid, '', ($userid>0?$userid:0));
 
 // Build graphic number of object
 $data = $stats->getNbByMonthWithPrevYear($endyear, $startyear);
@@ -76,14 +77,10 @@ $data = $stats->getNbByMonthWithPrevYear($endyear, $startyear);
 if (!$user->rights->societe->client->voir || $user->societe_id)
 {
     $filenamenb = $dir.'/receptionsnbinyear-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=receptionstats&file=receptionsnbinyear-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=receptionstatssupplier&file=receptionsnbinyear-'.$user->id.'-'.$year.'.png';
 }
 else
 {
     $filenamenb = $dir.'/receptionsnbinyear-'.$year.'.png';
-    if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=receptionstats&file=receptionsnbinyear-'.$year.'.png';
-    if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=receptionstatssupplier&file=receptionsnbinyear-'.$year.'.png';
 }
 
 $px1 = new DolGraph();
@@ -91,7 +88,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
     $px1->SetData($data);
-    $px1->SetPrecisionY(0);
     $i=$startyear;$legend=array();
     while ($i <= $endyear)
     {
@@ -106,7 +102,6 @@ if (! $mesg)
     $px1->SetYLabel($langs->trans("NbOfReceptions"));
     $px1->SetShading(3);
     $px1->SetHorizTickIncrement(1);
-    $px1->SetPrecisionY(0);
     $px1->mode='depth';
     $px1->SetTitle($langs->trans("NumberOfReceptionsByMonth"));
 
@@ -122,14 +117,10 @@ $data = $stats->getAmountByMonthWithPrevYear($endyear,$startyear);
 if (!$user->rights->societe->client->voir || $user->societe_id)
 {
     $filenameamount = $dir.'/receptionsamountinyear-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=receptionstats&file=receptionsamountinyear-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=receptionstatssupplier&file=receptionsamountinyear-'.$user->id.'-'.$year.'.png';
 }
 else
 {
     $filenameamount = $dir.'/receptionsamountinyear-'.$year.'.png';
-    if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=receptionstats&file=receptionsamountinyear-'.$year.'.png';
-    if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=receptionstatssupplier&file=receptionsamountinyear-'.$year.'.png';
 }
 
 $px2 = new DolGraph();
@@ -151,7 +142,6 @@ if (! $mesg)
     $px2->SetYLabel($langs->trans("AmountOfReceptions"));
     $px2->SetShading(3);
     $px2->SetHorizTickIncrement(1);
-    $px2->SetPrecisionY(0);
     $px2->mode='depth';
     $px2->SetTitle($langs->trans("AmountOfReceptionsByMonthHT"));
 
@@ -165,14 +155,10 @@ $data = $stats->getAverageByMonthWithPrevYear($endyear, $startyear);
 if (!$user->rights->societe->client->voir || $user->societe_id)
 {
     $filename_avg = $dir.'/receptionsaverage-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=receptionstats&file=receptionsaverage-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=receptionstatssupplier&file=receptionsaverage-'.$user->id.'-'.$year.'.png';
 }
 else
 {
     $filename_avg = $dir.'/receptionsaverage-'.$year.'.png';
-    if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=receptionstats&file=receptionsaverage-'.$year.'.png';
-    if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=receptionstatssupplier&file=receptionsaverage-'.$year.'.png';
 }
 
 $px3 = new DolGraph();
@@ -194,7 +180,6 @@ if (! $mesg)
     $px3->SetHeight($HEIGHT);
     $px3->SetShading(3);
     $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
     $px3->mode='depth';
     $px3->SetTitle($langs->trans("AmountAverage"));
 
@@ -215,7 +200,7 @@ if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear;
 
 $h=0;
 $head = array();
-$head[$h][0] = DOL_URL_ROOT . '/commande/stats/index.php?mode='.$mode;
+$head[$h][0] = DOL_URL_ROOT . '/commande/stats/index.php';
 $head[$h][1] = $langs->trans("ByMonthYear");
 $head[$h][2] = 'byyear';
 $h++;
@@ -234,15 +219,13 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 //{
 	// Show filter box
 	print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-	print '<input type="hidden" name="mode" value="'.$mode.'">';
+	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 	// Company
 	print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
-	if ($mode == 'customer') $filter='s.client in (1,2,3)';
-	if ($mode == 'supplier') $filter='s.fournisseur = 1';
-	print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, '', 'style="width: 95%"');
+	print $form->select_company($socid, 'socid', '', 1, 0, 0, array(), 0, '', 'style="width: 95%"');
 	print '</td></tr>';
 	// User
 	print '<tr><td class="left">'.$langs->trans("CreatedBy").'</td><td class="left">';
@@ -279,7 +262,7 @@ foreach ($data as $val)
 
 
 		print '<tr class="oddeven" height="24">';
-		print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.'&amp;mode='.$mode.'">'.$oldyear.'</a></td>';
+		print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.'">'.$oldyear.'</a></td>';
 
 		print '<td class="right">0</td>';
 		/*print '<td class="right">0</td>';
@@ -289,7 +272,7 @@ foreach ($data as $val)
 
 	print '<tr class="oddeven" height="24">';
 	print '<td class="center">';
-	if ($year) print '<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&amp;mode='.$mode.'">'.$year.'</a>';
+	if ($year) print '<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'">'.$year.'</a>';
 	else print $langs->trans("ValidationDateNotDefinedEvenIfReceptionValidated");
 	print '</td>';
 	print '<td class="right">'.$val['nb'].'</td>';
diff --git a/htdocs/reception/stats/month.php b/htdocs/reception/stats/month.php
index 84eb9126464..f2afcfd9267 100644
--- a/htdocs/reception/stats/month.php
+++ b/htdocs/reception/stats/month.php
@@ -60,7 +60,6 @@ if (! $mesg)
     $px->SetYLabel($langs->trans("NbOfOrders"));
     $px->SetShading(3);
 	$px->SetHorizTickIncrement(1);
-	$px->SetPrecisionY(0);
     $px->draw($filename, $fileurl);
 }
 
diff --git a/htdocs/reception/tpl/linkedobjectblock.tpl.php b/htdocs/reception/tpl/linkedobjectblock.tpl.php
index 9601c661c70..2b66b76e9dd 100644
--- a/htdocs/reception/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/reception/tpl/linkedobjectblock.tpl.php
@@ -1,6 +1,7 @@
 <?php
-/* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
- * Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
+/* Copyright (C) 2012 Regis Houssin       <regis.houssin@inodbox.com>
+ * Copyright (C) 2014 Marcos García       <marcosgdf@gmail.com>
+ * Copyright (C) 2019 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -15,6 +16,14 @@
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>
 
 <!-- BEGIN PHP TEMPLATE -->
@@ -22,41 +31,47 @@
 <?php
 
 global $user;
+global $noMoreLinkedObjectBlockAfter;
 
 $langs = $GLOBALS['langs'];
 $linkedObjectBlock = $GLOBALS['linkedObjectBlock'];
 
+// Load translation files required by the page
 $langs->load("receptions");
 
+$linkedObjectBlock = dol_sort_array($linkedObjectBlock, 'date', 'desc', 0, 0, 1);
+
 $total=0; $ilink=0;
-$var=true;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
     $ilink++;
 
-    $trclass=($var?'pair':'impair');
+    $trclass='oddeven';
     if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total';
 ?>
     <tr class="<?php echo $trclass; ?>">
-        <td><?php echo $langs->trans("Reception"); ?></td>
-        <td><?php echo $objectlink->getNomUrl(1); ?></td>
-        <td></td>
-    	<td class="center"><?php echo dol_print_date($objectlink->date_delivery, 'day'); ?></td>
-    	<td class="right"><?php
+        <td class="linkedcol-element"><?php echo $langs->trans("Reception"); ?>
+        <?php if(!empty($showImportButton) && $conf->global->MAIN_ENABLE_IMPORT_LINKED_OBJECT_LINES) print '<a class="objectlinked_importbtn" href="'.$objectlink->getNomUrl(0, '', 0, 1).'&amp;action=selectlines"  data-element="'.$objectlink->element.'"  data-id="'.$objectlink->id.'"  > <i class="fa fa-indent"></i> </a';  ?>
+        </td>
+        <td class="linkedcol-name" ><?php echo $objectlink->getNomUrl(1); ?></td>
+        <td class="linkedcol-ref" align="center"></td>
+    	<td class="linkedcol-date" align="center"><?php echo dol_print_date($objectlink->date_delivery, 'day'); ?></td>
+    	<td class="linkedcol-amount right"><?php
     		if ($user->rights->reception->lire) {
     			$total = $total + $objectlink->total_ht;
     			echo price($objectlink->total_ht);
     		} ?></td>
-    	<td class="right"><?php echo $objectlink->getLibStatut(3); ?></td>
-    	<td class="right">
+    	<td class="linkedcol-statut right"><?php echo $objectlink->getLibStatut(3); ?></td>
+    	<td class="linkedcol-action right">
     		<?php
     		// For now, receptions must stay linked to order, so link is not deletable
     		if($object->element != 'order_supplier') {
     			?>
-    			<a href="<?php echo $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=dellink&dellinkid='.$key; ?>"><?php echo img_picto($langs->transnoentitiesnoconv("RemoveLink"), 'unlink'); ?></a></td>
+    			<a href="<?php echo $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=dellink&dellinkid='.$key; ?>"><?php echo img_picto($langs->transnoentitiesnoconv("RemoveLink"), 'unlink'); ?></a>
     			<?php
     		}
     		?>
+   		</td>
     </tr>
 <?php
 }
diff --git a/htdocs/resource/card.php b/htdocs/resource/card.php
index 880c4feb7f5..4ec52539188 100644
--- a/htdocs/resource/card.php
+++ b/htdocs/resource/card.php
@@ -237,8 +237,7 @@ if ($action == 'create' || $object->fetch($id) > 0)
 
 	if ($action == 'create' || $action == 'edit')
 	{
-		if ( ! $user->rights->resource->write )
-			accessforbidden('', 0);
+		if (! $user->rights->resource->write) accessforbidden('', 0, 1);
 
 		// Create/Edit object
 
@@ -324,7 +323,7 @@ if ($action == 'create' || $object->fetch($id) > 0)
 		/*---------------------------------------
 		 * View object
 		 */
-		print '<table width="100%" class="border">';
+		print '<table class="border tableforfield centpercent">';
 
 		// Resource type
 		print '<tr>';
diff --git a/htdocs/resource/class/dolresource.class.php b/htdocs/resource/class/dolresource.class.php
index 290d07ab857..4cb115ef378 100644
--- a/htdocs/resource/class/dolresource.class.php
+++ b/htdocs/resource/class/dolresource.class.php
@@ -408,6 +408,7 @@ class Dolresource extends CommonObject
     public function delete($rowid, $notrigger = 0)
 	{
 		global $user,$langs,$conf;
+        require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';
 
 		$error=0;
 
@@ -546,13 +547,13 @@ class Dolresource extends CommonObject
     	if ($limit) $sql.= $this->db->plimit($limit, $offset);
     	dol_syslog(get_class($this)."::fetch_all", LOG_DEBUG);
 
+        $this->lines=array();
     	$resql=$this->db->query($sql);
     	if ($resql)
     	{
     		$num = $this->db->num_rows($resql);
     		if ($num)
     		{
-    			$this->lines=array();
     			while ($obj = $this->db->fetch_object($resql))
     			{
     				$line = new Dolresource($this->db);
@@ -841,6 +842,8 @@ class Dolresource extends CommonObject
      */
     public function getElementResources($element, $element_id, $resource_type = '')
     {
+	    $resources=array();
+
 	    // Links beetween objects are stored in this table
 	    $sql = 'SELECT rowid, resource_id, resource_type, busy, mandatory';
 	    $sql.= ' FROM '.MAIN_DB_PREFIX.'element_resources';
@@ -850,6 +853,8 @@ class Dolresource extends CommonObject
 	    $sql .= ' ORDER BY resource_type';
 
 	    dol_syslog(get_class($this)."::getElementResources", LOG_DEBUG);
+
+        $resources = array();
 	    $resql = $this->db->query($sql);
 	    if ($resql)
 	    {
@@ -894,14 +899,14 @@ class Dolresource extends CommonObject
     /**
      *      Load in cache resource type code (setup in dictionary)
      *
-     *      @return     int             Nb lignes chargees, 0 si deja chargees, <0 si ko
+     *      @return     int             Number of lines loaded, 0 if already loaded, <0 if KO
      */
     public function load_cache_code_type_resource()
     {
         // phpcs:enable
     	global $langs;
 
-    	if (count($this->cache_code_type_resource)) return 0;    // Cache deja charge
+    	if (is_array($this->cache_code_type_resource) && count($this->cache_code_type_resource)) return 0;    // Cache deja charge
 
     	$sql = "SELECT rowid, code, label, active";
     	$sql.= " FROM ".MAIN_DB_PREFIX."c_type_resource";
diff --git a/htdocs/resource/class/html.formresource.class.php b/htdocs/resource/class/html.formresource.class.php
index f9fd60c3566..975b463da05 100644
--- a/htdocs/resource/class/html.formresource.class.php
+++ b/htdocs/resource/class/html.formresource.class.php
@@ -93,8 +93,6 @@ class FormResource
     	    $out = '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
     	    $out.= '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
     	}
-    	//$out.= '<input type="hidden" name="action" value="search">';
-    	//$out.= '<input type="hidden" name="id" value="'.$theme->id.'">';
 
     	if ($resourcestat)
     	{
diff --git a/htdocs/resource/contact.php b/htdocs/resource/contact.php
index dc012fa6e21..3d2d1fef60b 100644
--- a/htdocs/resource/contact.php
+++ b/htdocs/resource/contact.php
@@ -137,7 +137,7 @@ if ($id > 0 || ! empty($ref))
 
 	// Object
 
-	print '<table width="100%" class="border">';
+	print '<table class="border tableforfield centpercent">';
 
 	// Resource type
 	print '<tr>';
diff --git a/htdocs/resource/element_resource.php b/htdocs/resource/element_resource.php
index 2e4085200a2..bb9a54a9bf0 100644
--- a/htdocs/resource/element_resource.php
+++ b/htdocs/resource/element_resource.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2013-2018	Jean-François Ferry	<hello+jf@librethic.io>
  * Copyright (C) 2016		Gilles Poirier 		<glgpoirier@gmail.com>
+ * Copyright (C) 2019		Josep Lluís Amador	<joseplluis@lliuretic.cat>
  *
  * This program is free software: you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -80,47 +81,188 @@ if ($socid > 0) // Special for thirdparty
  * Actions
  */
 
-if ($action == 'add_element_resource' && ! $cancel)
-{
-	$res = 0;
-	if (! ($resource_id > 0))
-	{
-		$error++;
-		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Resource")), null, 'errors');
-		$action='';
-	}
-	else
-	{
-		$objstat = fetchObjectByElement($element_id, $element, $element_ref);
-		$objstat->element = $element; // For externals module, we need to keep @xx
-		$res = $objstat->add_element_resource($resource_id, $resource_type, $busy, $mandatory);
-	}
-	if (! $error && $res > 0)
-	{
-		setEventMessages($langs->trans('ResourceLinkedWithSuccess'), null, 'mesgs');
-		header("Location: ".$_SERVER['PHP_SELF'].'?element='.$element.'&element_id='.$objstat->id);
-		exit;
-	}
-    elseif ($objstat)
-    {
-        setEventMessages($objstat->error, $objstat->errors, 'errors');
-    }
-}
+$parameters = array('resource_id' => $resource_id);
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
-// Update ressource
-if ($action == 'update_linked_resource' && $user->rights->resource->write && !GETPOST('cancel', 'alpha') )
+if (empty($reshook))
 {
-	$res = $object->fetch_element_resource($lineid);
-	if($res)
-	{
-		$object->busy = $busy;
-		$object->mandatory = $mandatory;
+    $error = 0;
 
-		$result = $object->update_element_resource($user);
+	if ($action == 'add_element_resource' && ! $cancel)
+	{
+		$res = 0;
+		if (! ($resource_id > 0))
+		{
+			$error++;
+			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Resource")), null, 'errors');
+			$action='';
+		}
+		else
+		{
+			$objstat = fetchObjectByElement($element_id, $element, $element_ref);
+			$objstat->element = $element; // For externals module, we need to keep @xx
+
+            // TODO : add this check at update_linked_resource and when modifying event start or end date
+            // check if an event resource is already in use
+            if (!empty($conf->global->RESOURCE_USED_IN_EVENT_CHECK) && $objstat->element=='action' && $resource_type=='dolresource' && intval($busy)==1) {
+                $eventDateStart = $objstat->datep;
+                $eventDateEnd   = $objstat->datef;
+                $isFullDayEvent = intval($objstat->fulldayevent);
+                if (empty($eventDateEnd)) {
+                    if ($isFullDayEvent) {
+                        $eventDateStartArr = dol_getdate($eventDateStart);
+                        $eventDateStart = dol_mktime(0, 0, 0, $eventDateStartArr['mon'], $eventDateStartArr['mday'], $eventDateStartArr['year']);
+                        $eventDateEnd   = dol_mktime(23, 59, 59, $eventDateStartArr['mon'], $eventDateStartArr['mday'], $eventDateStartArr['year']);
+                    }
+                }
+
+                $sql  = "SELECT er.rowid, r.ref as r_ref, ac.id as ac_id, ac.label as ac_label";
+                $sql .= " FROM " . MAIN_DB_PREFIX . "element_resources as er";
+                $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "resource as r ON r.rowid = er.resource_id AND er.resource_type = '" . $db->escape($resource_type) . "'";
+                $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "actioncomm as ac ON ac.id = er.element_id AND er.element_type = '" . $db->escape($objstat->element) . "'";
+                $sql .= " WHERE er.resource_id = " . $resource_id;
+                $sql .= " AND er.busy = 1";
+                $sql .= " AND (";
+
+                // event date start between ac.datep and ac.datep2 (if datep2 is null we consider there is no end)
+                $sql .= " (ac.datep <= '" . $db->idate($eventDateStart) . "' AND (ac.datep2 IS NULL OR ac.datep2 >= '" . $db->idate($eventDateStart) . "'))";
+                // event date end between ac.datep and ac.datep2
+                if (!empty($eventDateEnd)) {
+                    $sql .= " OR (ac.datep <= '" . $db->idate($eventDateEnd) . "' AND (ac.datep2 >= '" . $db->idate($eventDateEnd) . "'))";
+                }
+                // event date start before ac.datep and event date end after ac.datep2
+                $sql .= " OR (";
+                $sql .= "ac.datep >= '" . $db->idate($eventDateStart) . "'";
+                if (!empty($eventDateEnd)) {
+                    $sql .= " AND (ac.datep2 IS NOT NULL AND ac.datep2 <= '" . $db->idate($eventDateEnd) . "')";
+                }
+                $sql .= ")";
+
+                $sql .= ")";
+                $resql = $db->query($sql);
+                if (!$resql) {
+                    $error++;
+                    $objstat->error    = $db->lasterror();
+                    $objstat->errors[] = $objstat->error;
+                } else {
+                    if ($db->num_rows($resql)>0) {
+                        // already in use
+                        $error++;
+                        $objstat->error = $langs->trans('ErrorResourcesAlreadyInUse') . ' : ';
+                        while ($obj = $db->fetch_object($resql)) {
+                            $objstat->error .= '<br> - ' . $langs->trans('ErrorResourceUseInEvent', $obj->r_ref, $obj->ac_label . ' [' . $obj->ac_id . ']');
+                        }
+                        $objstat->errors[] = $objstat->error;
+                    }
+                    $db->free($resql);
+                }
+            }
+
+            if (!$error) {
+                $res = $objstat->add_element_resource($resource_id, $resource_type, $busy, $mandatory);
+            }
+		}
+
+		if (! $error && $res > 0)
+		{
+			setEventMessages($langs->trans('ResourceLinkedWithSuccess'), null, 'mesgs');
+			header("Location: ".$_SERVER['PHP_SELF'].'?element='.$element.'&element_id='.$objstat->id);
+			exit;
+		}
+		elseif ($objstat)
+		{
+			setEventMessages($objstat->error, $objstat->errors, 'errors');
+		}
+	}
+
+	// Update ressource
+	if ($action == 'update_linked_resource' && $user->rights->resource->write && !GETPOST('cancel', 'alpha') )
+	{
+		$res = $object->fetch_element_resource($lineid);
+		if($res)
+		{
+			$object->busy = $busy;
+			$object->mandatory = $mandatory;
+
+            if (!empty($conf->global->RESOURCE_USED_IN_EVENT_CHECK) && $object->element_type=='action' && $object->resource_type=='dolresource' && intval($object->busy)==1) {
+                $eventDateStart = $object->objelement->datep;
+                $eventDateEnd   = $object->objelement->datef;
+                $isFullDayEvent = intval($objstat->fulldayevent);
+                if (empty($eventDateEnd)) {
+                    if ($isFullDayEvent) {
+                        $eventDateStartArr = dol_getdate($eventDateStart);
+                        $eventDateStart = dol_mktime(0, 0, 0, $eventDateStartArr['mon'], $eventDateStartArr['mday'], $eventDateStartArr['year']);
+                        $eventDateEnd   = dol_mktime(23, 59, 59, $eventDateStartArr['mon'], $eventDateStartArr['mday'], $eventDateStartArr['year']);
+                    }
+                }
+
+                $sql  = "SELECT er.rowid, r.ref as r_ref, ac.id as ac_id, ac.label as ac_label";
+                $sql .= " FROM " . MAIN_DB_PREFIX . "element_resources as er";
+                $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "resource as r ON r.rowid = er.resource_id AND er.resource_type = '" . $db->escape($object->resource_type) . "'";
+                $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "actioncomm as ac ON ac.id = er.element_id AND er.element_type = '" . $db->escape($object->element_type) . "'";
+                $sql .= " WHERE er.resource_id = " . $object->resource_id;
+                $sql .= " AND ac.id != " . $object->element_id;
+                $sql .= " AND er.busy = 1";
+                $sql .= " AND (";
+
+                // event date start between ac.datep and ac.datep2 (if datep2 is null we consider there is no end)
+                $sql .= " (ac.datep <= '" . $db->idate($eventDateStart) . "' AND (ac.datep2 IS NULL OR ac.datep2 >= '" . $db->idate($eventDateStart) . "'))";
+                // event date end between ac.datep and ac.datep2
+                if (!empty($eventDateEnd)) {
+                    $sql .= " OR (ac.datep <= '" . $db->idate($eventDateEnd) . "' AND (ac.datep2 IS NULL OR ac.datep2 >= '" . $db->idate($eventDateEnd) . "'))";
+                }
+                // event date start before ac.datep and event date end after ac.datep2
+                $sql .= " OR (";
+                $sql .= "ac.datep >= '" . $db->idate($eventDateStart) . "'";
+                if (!empty($eventDateEnd)) {
+                    $sql .= " AND (ac.datep2 IS NOT NULL AND ac.datep2 <= '" . $db->idate($eventDateEnd) . "')";
+                }
+                $sql .= ")";
+
+                $sql .= ")";
+                $resql = $db->query($sql);
+                if (!$resql) {
+                    $error++;
+                    $object->error    = $db->lasterror();
+                    $object->errors[] = $object->error;
+                } else {
+                    if ($db->num_rows($resql)>0) {
+                        // already in use
+                        $error++;
+                        $object->error = $langs->trans('ErrorResourcesAlreadyInUse') . ' : ';
+                        while ($obj = $db->fetch_object($resql)) {
+                            $object->error .= '<br> - ' . $langs->trans('ErrorResourceUseInEvent', $obj->r_ref, $obj->ac_label . ' [' . $obj->ac_id . ']');
+                        }
+                        $object->errors[] = $objstat->error;
+                    }
+                    $db->free($resql);
+                }
+            }
+
+            if (!$error) {
+			    $result = $object->update_element_resource($user);
+                if ($result < 0)    $error++;
+            }
+
+			if ($error) {
+                setEventMessages($object->error, $object->errors, 'errors');
+			} else {
+				setEventMessages($langs->trans('RessourceLineSuccessfullyUpdated'), null, 'mesgs');
+				header("Location: ".$_SERVER['PHP_SELF']."?element=".$element."&element_id=".$element_id);
+				exit;
+			}
+		}
+	}
+
+	// Delete a resource linked to an element
+	if ($action == 'confirm_delete_linked_resource' && $user->rights->resource->delete && $confirm === 'yes')
+	{
+		$result = $object->delete_resource($lineid, $element);
 
 		if ($result >= 0)
 		{
-			setEventMessages($langs->trans('RessourceLineSuccessfullyUpdated'), null, 'mesgs');
+			setEventMessages($langs->trans('RessourceLineSuccessfullyDeleted'), null, 'mesgs');
 			header("Location: ".$_SERVER['PHP_SELF']."?element=".$element."&element_id=".$element_id);
 			exit;
 		}
@@ -131,28 +273,6 @@ if ($action == 'update_linked_resource' && $user->rights->resource->write && !GE
 	}
 }
 
-// Delete a resource linked to an element
-if ($action == 'confirm_delete_linked_resource' && $user->rights->resource->delete && $confirm === 'yes')
-{
-    $result = $object->delete_resource($lineid, $element);
-
-    if ($result >= 0)
-    {
-        setEventMessages($langs->trans('RessourceLineSuccessfullyDeleted'), null, 'mesgs');
-        header("Location: ".$_SERVER['PHP_SELF']."?element=".$element."&element_id=".$element_id);
-        exit;
-    }
-    else
-    {
-        setEventMessages($object->error, $object->errors, 'errors');
-    }
-}
-
-$parameters=array('resource_id'=>$resource_id);
-$reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
-if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
-
-
 $parameters=array('resource_id'=>$resource_id);
 $reshook=$hookmanager->executeHooks('getElementResources', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
 if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
@@ -474,29 +594,46 @@ else
 
 			$linked_resources = $object->getElementResources($element, $element_id, $resource_obj);
 
-
-			// If we have a specific template we use it
-			if(file_exists(dol_buildpath($path.'/core/tpl/resource_'.$element_prop['element'].'_add.tpl.php')))
+			// Output template part (modules that overwrite templates must declare this into descriptor)
+			$defaulttpldir='/core/tpl';
+			$dirtpls=array_merge($conf->modules_parts['tpl'], array($defaulttpldir), array($path.$defaulttpldir));
+			
+			foreach($dirtpls as $module => $reldir)
 			{
-				$res=include dol_buildpath($path.'/core/tpl/resource_'.$element_prop['element'].'_add.tpl.php');
-			}
-			else
-			{
-				$res=include DOL_DOCUMENT_ROOT . '/core/tpl/resource_add.tpl.php';
+				if(file_exists(dol_buildpath($reldir.'/resource_'.$element_prop['element'].'_add.tpl.php')))
+				{
+					$tpl = dol_buildpath($reldir.'/resource_'.$element_prop['element'].'_add.tpl.php');
+				}
+				else
+				{
+					$tpl = DOL_DOCUMENT_ROOT.$reldir.'/resource_add.tpl.php';
+				}
+				if (empty($conf->file->strict_mode)) {
+					$res=@include $tpl;
+				} else {
+					$res=include $tpl; // for debug
+				}
+				if ($res) break;
 			}
 
 			if ($mode != 'add' || $resource_obj != $resource_type)
 			{
-				//print load_fiche_titre($langs->trans(ucfirst($element_prop['element']).'Singular'));
-
-				// If we have a specific template we use it
-				if(file_exists(dol_buildpath($path.'/core/tpl/resource_'.$element_prop['element'].'_view.tpl.php')))
+				foreach($dirtpls as $module => $reldir)
 				{
-					$res=@include dol_buildpath($path.'/core/tpl/resource_'.$element_prop['element'].'_view.tpl.php');
-				}
-				else
-				{
-					$res=include DOL_DOCUMENT_ROOT . '/core/tpl/resource_view.tpl.php';
+					if(file_exists(dol_buildpath($reldir.'/resource_'.$element_prop['element'].'_view.tpl.php')))
+					{
+						$tpl = dol_buildpath($reldir.'/resource_'.$element_prop['element'].'_view.tpl.php');
+					}
+					else
+					{
+						$tpl = DOL_DOCUMENT_ROOT.$reldir.'/resource_view.tpl.php';
+					}
+					if (empty($conf->file->strict_mode)) {
+						$res=@include $tpl;
+					} else {
+						$res=include $tpl; // for debug
+					}
+					if ($res) break;
 				}
 			}
 		}
diff --git a/htdocs/resource/list.php b/htdocs/resource/list.php
index 45cf1e9d997..d9547ad441b 100644
--- a/htdocs/resource/list.php
+++ b/htdocs/resource/list.php
@@ -94,8 +94,7 @@ if (empty($arch)) $arch = 0;
 
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $page = GETPOST("page");
-$page = is_numeric($page) ? $page : 0;
-$page = $page == -1 ? 0 : $page;
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page ;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -197,10 +196,8 @@ if($ret == -1) {
 	$newcardbutton='';
 	if ($user->rights->resource->write)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/resource/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('MenuResourceAdd').'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
-	}
+        $newcardbutton.= dolGetButtonTitle($langs->trans('MenuResourceAdd'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/resource/card.php?action=create');
+    }
 
 	print_barre_liste($pagetitle, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $ret+1, $nbtotalofrecords, 'title_generic.png', 0, $newcardbutton, '', $limit);
 }
@@ -226,7 +223,7 @@ if (! empty($arrayfields['ty.label']['checked']))
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
 // Action column
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterAndCheckAddButtons(0);
 print $searchpicto;
 print '</td>';
diff --git a/htdocs/resource/note.php b/htdocs/resource/note.php
index 8a285cb94b7..387fa19bc76 100644
--- a/htdocs/resource/note.php
+++ b/htdocs/resource/note.php
@@ -79,7 +79,7 @@ if ($id > 0 || ! empty($ref))
 	print '<div class="fichecenter">';
 	print '<div class="underbanner clearboth"></div>';
 
-	print '<table class="border" width="100%">';
+	print '<table class="border tableforfield centpercent">';
 
 	// Resource type
 	print '<tr>';
diff --git a/htdocs/admin/salaries.php b/htdocs/salaries/admin/salaries.php
similarity index 83%
rename from htdocs/admin/salaries.php
rename to htdocs/salaries/admin/salaries.php
index 324ae1b0a17..c3a4e849852 100644
--- a/htdocs/admin/salaries.php
+++ b/htdocs/salaries/admin/salaries.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2014-2015  Alexandre Spangaro	<aspangaro@open-dsi.fr>
+/* Copyright (C) 2014-2019  Alexandre Spangaro	<aspangaro@open-dsi.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -22,10 +22,11 @@
  * \brief		Setup page to configure salaries module
  */
 
-require '../main.inc.php';
+require '../../main.inc.php';
 
 // Class
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/salaries.lib.php';
 if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 
 // Load translation files required by the page
@@ -39,7 +40,7 @@ $action = GETPOST('action', 'alpha');
 
 // Other parameters SALARIES_*
 $list = array (
-		'SALARIES_XXX',
+		'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',
 );
 
 /*
@@ -80,29 +81,33 @@ if (! empty($conf->accounting->enabled)) $formaccounting = new FormAccounting($d
 $linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
 print load_fiche_titre($langs->trans('SalariesSetup'), $linkback, 'title_setup');
 
+$head = salaries_admin_prepare_head();
+
+dol_fiche_head($head, 'general', $langs->trans("Salaries"), -1, 'payment');
+
+// Document templates
+print load_fiche_titre($langs->trans("Options"), '', '');
+
 print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print '<input type="hidden" name="action" value="update">';
 
-//dol_fiche_head(null, '', '', -1);
-
 /*
  *  Params
  */
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
-print '<td colspan="3">' . $langs->trans('Options') . '</td>';
+print '<td>'.$langs->trans("Parameters").'</td>';
+print '<td width="60">'.$langs->trans("Value")."</td>\n";
 print "</tr>\n";
 
 foreach ($list as $key)
 {
-
-
 	print '<tr class="oddeven value">';
 
 	// Param
 	$label = $langs->trans($key);
-	print '<td><label for="'.$key.'">'.$label.'</label></td>';
+	print '<td class="fieldrequired" width="50%"><label for="'.$key.'">'.$label.'</label></td>';
 
 	// Value
 	print '<td>';
diff --git a/htdocs/salaries/admin/salaries_extrafields.php b/htdocs/salaries/admin/salaries_extrafields.php
new file mode 100644
index 00000000000..7920acf5c6c
--- /dev/null
+++ b/htdocs/salaries/admin/salaries_extrafields.php
@@ -0,0 +1,117 @@
+<?php
+/* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2019       Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *      \file       htdocs/admin/salaries_extrafields.php
+ *		\ingroup    member
+ *		\brief      Page to setup extra fields of salaries
+ */
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/salaries.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+
+// Load translation files required by the page
+$langs->loadLangs(array("admin","salaries"));
+
+$extrafields = new ExtraFields($db);
+$form = new Form($db);
+
+// List of supported format
+$tmptype2label=ExtraFields::$type2label;
+$type2label=array('');
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);
+
+$action=GETPOST('action', 'alpha');
+$attrname=GETPOST('attrname', 'alpha');
+$elementtype='payment_salary'; //Must be the $table_element of the class that manage extrafield
+
+if (!$user->admin) accessforbidden();
+
+
+/*
+ * Actions
+ */
+
+require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php';
+
+
+
+/*
+ * View
+ */
+
+$textobject = $langs->transnoentitiesnoconv("Salaries");
+
+$help_url='';
+llxHeader('', $langs->trans("SalariesSetup"), $help_url);
+
+
+$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
+print load_fiche_titre($langs->trans("SalariesSetup"), $linkback, 'title_setup');
+
+
+$head = salaries_admin_prepare_head();
+
+dol_fiche_head($head, 'attributes', $langs->trans("Salaries"), -1, 'user');
+
+require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
+
+dol_fiche_end();
+
+
+// Buttons
+if ($action != 'create' && $action != 'edit')
+{
+	print '<div class="tabsAction">';
+	print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"]."?action=create\">".$langs->trans("NewAttribute").'</a></div>';
+	print "</div>";
+}
+
+
+/* ************************************************************************** */
+/*                                                                            */
+/* Creation of an optional field											  */
+/*                                                                            */
+/* ************************************************************************** */
+
+if ($action == 'create')
+{
+	print '<div name="topofform"></div><br>';
+	print load_fiche_titre($langs->trans('NewAttribute'));
+
+    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+}
+
+/* ************************************************************************** */
+/*                                                                            */
+/* Edition of an optional field                                               */
+/*                                                                            */
+/* ************************************************************************** */
+if ($action == 'edit' && ! empty($attrname))
+{
+	print '<div name="topofform"></div><br>';
+	print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+
+    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+}
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/compta/salaries/card.php b/htdocs/salaries/card.php
similarity index 86%
rename from htdocs/compta/salaries/card.php
rename to htdocs/salaries/card.php
index c19b18bc0f0..31dcd83db91 100644
--- a/htdocs/compta/salaries/card.php
+++ b/htdocs/salaries/card.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2011-2018  Alexandre Spangaro      <aspangaro@open-dsi.fr>
+/* Copyright (C) 2011-2019  Alexandre Spangaro      <aspangaro@open-dsi.fr>
  * Copyright (C) 2014       Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2015       Jean-François Ferry     <jfefe@aternatik.fr>
  * Copyright (C) 2015       Charlie BENKE           <charlie@patas-monkey.com>
@@ -20,20 +20,21 @@
  */
 
 /**
- *  \file       htdocs/compta/salaries/card.php
+ *  \file       htdocs/salaries/card.php
  *  \ingroup    salaries
  *  \brief      Page of salaries payments
  */
 
-require '../../main.inc.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/salaries.lib.php';
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/salaries/class/paymentsalary.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/salaries.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
 if (! empty($conf->projet->enabled))
 {
-	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
-	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
+	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+	require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php';
 }
 
 // Load translation files required by the page
@@ -51,12 +52,14 @@ if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'salaries', '', '', '');
 
 $object = new PaymentSalary($db);
+$extrafields = new ExtraFields($db);
+
+// fetch optionals attributes and labels
+$extralabels=$extrafields->fetch_name_optionals_label($object->table_element);
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('salarycard','globalcard'));
 
-
-
 /**
  * Actions
  */
@@ -100,11 +103,15 @@ if ($action == 'add' && empty($cancel))
 	$object->fk_user_author=$user->id;
 	$object->fk_project= GETPOST('fk_project', 'int');
 
-	// Set user current salary as ref salaray for the payment
+	// Set user current salary as ref salary for the payment
 	$fuser=new User($db);
 	$fuser->fetch(GETPOST("fk_user", "int"));
 	$object->salary=$fuser->salary;
 
+    // Fill array 'array_options' with data from add form
+    $ret = $extrafields->setOptionalsFromPost($extralabels, $object);
+    if ($ret < 0) $error++;
+
 	if (empty($datep) || empty($datev) || empty($datesp) || empty($dateep))
 	{
 		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
@@ -174,7 +181,7 @@ if ($action == 'delete')
 			if ($result >= 0)
 			{
 				$db->commit();
-				header("Location: ".DOL_URL_ROOT.'/compta/salaries/list.php');
+				header("Location: ".DOL_URL_ROOT.'/salaries/list.php');
 				exit;
 			}
 			else
@@ -333,10 +340,14 @@ if ($action == 'create')
 		print '<td><input name="num_payment" id="num_payment" type="text" value="'.GETPOST("num_payment").'"></td></tr>'."\n";
 	}
 
-	// Other attributes
-	$parameters=array();
-	$reshook=$hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
-	print $hookmanager->resPrint;
+    // Other attributes
+    $parameters=array();
+    $reshook=$hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
+    print $hookmanager->resPrint;
+    if (empty($reshook))
+    {
+        print $object->showOptionals($extrafields, 'edit', $parameters);
+    }
 
 	print '</table>';
 
@@ -365,7 +376,7 @@ if ($id)
 
 	dol_fiche_head($head, 'card', $langs->trans("SalaryPayment"), -1, 'payment');
 
-	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/salaries/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
+	$linkback = '<a href="'.DOL_URL_ROOT.'/salaries/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
 
 	$morehtmlref='<div class="refidno">';
 
@@ -453,10 +464,8 @@ if ($id)
 		}
 	}
 
-	// Other attributes
-	$parameters=array();
-	$reshook=$hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
-	print $hookmanager->resPrint;
+    // Other attributes
+    include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
 
 	print '</table>';
 
@@ -473,16 +482,16 @@ if ($id)
 	{
 		if (! empty($user->rights->salaries->delete))
 		{
-			print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete">'.$langs->trans("Delete").'</a>';
+			print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete">'.$langs->trans("Delete").'</a></div>';
 		}
 		else
 		{
-			print '<a class="butActionRefused classfortooltip" href="#" title="'.(dol_escape_htmltag($langs->trans("NotAllowed"))).'">'.$langs->trans("Delete").'</a>';
+			print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.(dol_escape_htmltag($langs->trans("NotAllowed"))).'">'.$langs->trans("Delete").'</a></div>';
 		}
 	}
 	else
 	{
-		print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("LinkedToAConciliatedTransaction").'">'.$langs->trans("Delete").'</a>';
+		print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("LinkedToAConciliatedTransaction").'">'.$langs->trans("Delete").'</a></div>';
 	}
 	print "</div>";
 }
diff --git a/htdocs/salaries/class/index.html b/htdocs/salaries/class/index.html
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/htdocs/compta/salaries/class/paymentsalary.class.php b/htdocs/salaries/class/paymentsalary.class.php
similarity index 93%
rename from htdocs/compta/salaries/class/paymentsalary.class.php
rename to htdocs/salaries/class/paymentsalary.class.php
index 1d0bad641fc..905829e4696 100644
--- a/htdocs/compta/salaries/class/paymentsalary.class.php
+++ b/htdocs/salaries/class/paymentsalary.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2011-2018 Alexandre Spangaro   <aspangaro@open-dsi.fr>
+/* Copyright (C) 2011-2019 Alexandre Spangaro   <aspangaro@open-dsi.fr>
  * Copyright (C) 2014      Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -17,7 +17,7 @@
  */
 
 /**
- *  \file       htdocs/compta/salaries/class/paymentsalary.class.php
+ *  \file       htdocs/salaries/class/paymentsalary.class.php
  *  \ingroup    salaries
  *  \brief      Class for salaries module payment
  */
@@ -157,6 +157,19 @@ class PaymentSalary extends CommonObject
             return -1;
         }
 
+        // Update extrafield
+        if (! $error)
+        {
+            if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+            {
+                $result=$this->insertExtraFields();
+                if ($result < 0)
+                {
+                    $error++;
+                }
+            }
+        }
+
         if (! $notrigger)
         {
             // Call trigger
@@ -242,6 +255,10 @@ class PaymentSalary extends CommonObject
                 $this->fk_account		= $obj->fk_account;
                 $this->fk_type			= $obj->fk_type;
                 $this->rappro			= $obj->rappro;
+
+                // Retreive all extrafield
+                // fetch optionals attributes and labels
+                $this->fetch_optionals();
             }
             $this->db->free($resql);
 
@@ -272,6 +289,19 @@ class PaymentSalary extends CommonObject
         if ($result < 0) return -1;
         // End call triggers
 
+        // Delete donation
+        if (! $error)
+        {
+            $sql = "DELETE FROM " . MAIN_DB_PREFIX . "payment_salary_extrafields";
+            $sql.= " WHERE fk_object=" . $this->id;
+
+            $resql = $this->db->query($sql);
+            if (! $resql)
+            {
+                $this->errors[] = $this->db->lasterror();
+                $error++;
+            }
+        }
 
         $sql = "DELETE FROM ".MAIN_DB_PREFIX."payment_salary";
         $sql.= " WHERE rowid=".$this->id;
@@ -418,6 +448,18 @@ class PaymentSalary extends CommonObject
                     $result=$acc->fetch($this->accountid);
                     if ($result <= 0) dol_print_error($this->db);
 
+                    // Update extrafield
+                    if (! $error) {
+                        if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+                        {
+                            $result=$this->insertExtraFields();
+                            if ($result < 0)
+                            {
+                                $error++;
+                            }
+                        }
+                    }
+
                     // Insert payment into llx_bank
                     // Add link 'payment_salary' in bank_url between payment and bank transaction
                     $bank_line_id = $acc->addline(
@@ -449,7 +491,7 @@ class PaymentSalary extends CommonObject
                     if (! $error)
                     {
                         // Add link 'payment_salary' in bank_url between payment and bank transaction
-                        $url=DOL_URL_ROOT.'/compta/salaries/card.php?id=';
+                        $url=DOL_URL_ROOT.'/salaries/card.php?id=';
 
                         $result=$acc->add_url_line($bank_line_id, $this->id, $url, "(SalaryPayment)", "payment_salary");
                         if ($result <= 0)
@@ -554,7 +596,7 @@ class PaymentSalary extends CommonObject
         $label.= '<br>';
         $label.= '<b>' . $langs->trans('Ref') . ':</b> ' . $this->ref;
 
-        $url = DOL_URL_ROOT.'/compta/salaries/card.php?id='.$this->id;
+        $url = DOL_URL_ROOT.'/salaries/card.php?id='.$this->id;
 
         if ($option != 'nolink')
         {
diff --git a/htdocs/compta/salaries/class/salariesstats.class.php b/htdocs/salaries/class/salariesstats.class.php
similarity index 97%
rename from htdocs/compta/salaries/class/salariesstats.class.php
rename to htdocs/salaries/class/salariesstats.class.php
index 0287f4978df..8671c4b6b0d 100644
--- a/htdocs/compta/salaries/class/salariesstats.class.php
+++ b/htdocs/salaries/class/salariesstats.class.php
@@ -17,12 +17,12 @@
  */
 
 /**
- *  \file       htdocs/compta/salaries/class/salariesstats.class.php
+ *  \file       htdocs/salaries/class/salariesstats.class.php
  *  \ingroup    salaries
  *  \brief      Fichier de la classe de gestion des stats des salaires
  */
 include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php';
-include_once DOL_DOCUMENT_ROOT . '/compta/salaries/class/paymentsalary.class.php';
+include_once DOL_DOCUMENT_ROOT . '/salaries/class/paymentsalary.class.php';
 
 /**
  *	Classe permettant la gestion des stats des salaires
diff --git a/htdocs/compta/salaries/document.php b/htdocs/salaries/document.php
similarity index 91%
rename from htdocs/compta/salaries/document.php
rename to htdocs/salaries/document.php
index 3ff92d23c1c..8cf985c1b88 100644
--- a/htdocs/compta/salaries/document.php
+++ b/htdocs/salaries/document.php
@@ -6,7 +6,7 @@
  * Copyright (C) 2005      Simon TOSSER          <simon@kornog-computing.com>
  * Copyright (C) 2011-2012 Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
- * Copyright (C) 2015-2017 Alexandre Spangaro    <aspangaro@open-dsi.fr>
+ * Copyright (C) 2015-2019 Alexandre Spangaro    <aspangaro@open-dsi.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -24,16 +24,16 @@
  */
 
 /**
- *       \file       htdocs/compta/salaries/document.php
+ *       \file       htdocs/salaries/document.php
  *       \ingroup    salaries
  *       \brief      Page of linked files onto salaries
  */
 
-require '../../main.inc.php';
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/salaries.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
+require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("compta","bills","users","salaries","hrm"));
@@ -99,7 +99,7 @@ if ($object->id)
 		$totalsize+=$file['size'];
 	}
 
-	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/salaries/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
+	$linkback = '<a href="'.DOL_URL_ROOT.'/salaries/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
 
 	$morehtmlref='<div class="refidno">';
 
diff --git a/htdocs/compta/salaries/info.php b/htdocs/salaries/info.php
similarity index 84%
rename from htdocs/compta/salaries/info.php
rename to htdocs/salaries/info.php
index 4ef9691bd31..59de25378f7 100644
--- a/htdocs/compta/salaries/info.php
+++ b/htdocs/salaries/info.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005-2015  Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2015       Charlie BENKE        <charlie@patas-monkey.com>
- * Copyright (C) 2017       Alexandre Spangaro   <aspangaro@open-dsi.fr>
+ * Copyright (C) 2017-2019  Alexandre Spangaro   <aspangaro@open-dsi.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -18,13 +18,13 @@
  */
 
 /**
- *	\file       htdocs/compta/salaries/info.php
+ *	\file       htdocs/salaries/info.php
  *	\ingroup    salaries
  *	\brief      Page with info about salaries contribution
  */
 
-require '../../main.inc.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/salaries.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 
@@ -54,7 +54,7 @@ $head = salaries_prepare_head($object);
 
 dol_fiche_head($head, 'info', $langs->trans("SalaryPayment"), -1, 'payment');
 
-$linkback = '<a href="'.DOL_URL_ROOT.'/compta/salaries/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
+$linkback = '<a href="'.DOL_URL_ROOT.'/salaries/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
 
 $morehtmlref='<div class="refidno">';
 
diff --git a/htdocs/compta/salaries/list.php b/htdocs/salaries/list.php
similarity index 96%
rename from htdocs/compta/salaries/list.php
rename to htdocs/salaries/list.php
index 6ce49536d20..8694b99ae78 100644
--- a/htdocs/compta/salaries/list.php
+++ b/htdocs/salaries/list.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2011-2016	Alexandre Spangaro	<aspangaro@open-dsi.fr>
+/* Copyright (C) 2011-2019	Alexandre Spangaro	<aspangaro@open-dsi.fr>
  * Copyright (C) 2015-2016	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2015		Jean-François Ferry	<jfefe@aternatik.fr>
  *
@@ -18,13 +18,13 @@
  */
 
 /**
- *	    \file       htdocs/compta/salaries/list.php
+ *	    \file       htdocs/salaries/list.php
  *      \ingroup    salaries
  *		\brief     	List of salaries payments
  */
 
-require '../../main.inc.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
 
@@ -150,7 +150,7 @@ if ($result)
 	$newcardbutton='';
 	if (! empty($user->rights->salaries->write))
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/salaries/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewSalaryPayment').'</span>';
+		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/salaries/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewSalaryPayment').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 		$newcardbutton.= '</a>';
 	}
@@ -196,7 +196,7 @@ if ($result)
 	// Amount
 	print '<td class="liste_titre right"><input name="search_amount" class="flat" type="text" size="8" value="'.$db->escape($search_amount).'"></td>';
 
-    print '<td class="liste_titre right">';
+    print '<td class="liste_titre maxwidthsearch">';
     $searchpicto=$form->showFilterAndCheckAddButtons(0);
     print $searchpicto;
     print '</td>';
diff --git a/htdocs/compta/salaries/stats/index.php b/htdocs/salaries/stats/index.php
similarity index 96%
rename from htdocs/compta/salaries/stats/index.php
rename to htdocs/salaries/stats/index.php
index 0c64ed5865e..cac3c8c9f34 100644
--- a/htdocs/compta/salaries/stats/index.php
+++ b/htdocs/salaries/stats/index.php
@@ -17,14 +17,14 @@
  */
 
 /**
- *  \file       htdocs/compta/salaries/stats/index.php
+ *  \file       htdocs/salaries/stats/index.php
  *  \ingroup    salaries
  *  \brief      Page for statistics of module salaries
  */
 
 require '../../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/salariesstats.class.php';
+require_once DOL_DOCUMENT_ROOT.'/salaries/class/salariesstats.class.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("salaries","companies"));
@@ -83,7 +83,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
 	$px1->SetData($data);
-	$px1->SetPrecisionY(0);
 	$i=$startyear;$legend=array();
 	while ($i <= $endyear)
 	{
@@ -97,7 +96,6 @@ if (! $mesg)
 	$px1->SetYLabel($langs->trans("Number"));
 	$px1->SetShading(3);
 	$px1->SetHorizTickIncrement(1);
-	$px1->SetPrecisionY(0);
 	$px1->mode='depth';
 	$px1->SetTitle($langs->trans("NumberByMonth"));
 
@@ -131,7 +129,6 @@ if (! $mesg)
 	$px2->SetYLabel($langs->trans("Amount"));
 	$px2->SetShading(3);
 	$px2->SetHorizTickIncrement(1);
-	$px2->SetPrecisionY(0);
 	$px2->mode='depth';
 	$px2->SetTitle($langs->trans("AmountTotal"));
 
@@ -163,7 +160,6 @@ if (! $mesg)
 	$px3->SetHeight($HEIGHT);
 	$px3->SetShading(3);
 	$px3->SetHorizTickIncrement(1);
-	$px3->SetPrecisionY(0);
 	$px3->mode='depth';
 	$px3->SetTitle($langs->trans("AmountAverage"));
 
@@ -182,7 +178,7 @@ if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear;
 
 $h=0;
 $head = array();
-$head[$h][0] = DOL_URL_ROOT . '/compta/salaries/stats/index.php';
+$head[$h][0] = DOL_URL_ROOT . '/salaries/stats/index.php';
 $head[$h][1] = $langs->trans("ByMonthYear");
 $head[$h][2] = 'byyear';
 $h++;
diff --git a/htdocs/societe/admin/societe.php b/htdocs/societe/admin/societe.php
index 4a614c02312..82f8c32510e 100644
--- a/htdocs/societe/admin/societe.php
+++ b/htdocs/societe/admin/societe.php
@@ -360,6 +360,8 @@ print '  <td class="center" width="80">'.$langs->trans("Status").'</td>';
 print '  <td class="center" width="60">'.$langs->trans("ShortInfo").'</td>';
 print "</tr>\n";
 
+$arrayofmodules = array();
+
 foreach ($dirsociete as $dirroot)
 {
 	$dir = dol_buildpath($dirroot, 0);
@@ -388,39 +390,45 @@ foreach ($dirsociete as $dirroot)
     			if ($modCodeTiers->version == 'development'  && $conf->global->MAIN_FEATURES_LEVEL < 2) continue;
     			if ($modCodeTiers->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue;
 
-    			print '<tr class="oddeven">'."\n";
-    			print '<td width="140">'.$modCodeTiers->name.'</td>'."\n";
-    			print '<td>'.$modCodeTiers->info($langs).'</td>'."\n";
-    			print '<td class="nowrap">'.$modCodeTiers->getExample($langs).'</td>'."\n";
-
-    			if ($conf->global->SOCIETE_CODECLIENT_ADDON == "$file")
-    			{
-    				print '<td class="center">'."\n";
-    				print img_picto($langs->trans("Activated"), 'switch_on');
-    				print "</td>\n";
-    			}
-    			else
-    			{
-    				$disabled = false;
-    				if (! empty($conf->multicompany->enabled) && (is_object($mc) && ! empty($mc->sharings['referent']) && $mc->sharings['referent'] == $conf->entity) ? false : true);
-    				print '<td class="center">';
-    				if (! $disabled) print '<a href="'.$_SERVER['PHP_SELF'].'?action=setcodeclient&value='.$file.'">';
-    				print img_picto($langs->trans("Disabled"), 'switch_off');
-    				if (! $disabled) print '</a>';
-    				print '</td>';
-    			}
-
-    			print '<td class="center">';
-    			$s=$modCodeTiers->getToolTip($langs, null, -1);
-    			print $form->textwithpicto('', $s, 1);
-    			print '</td>';
-
-    			print '</tr>';
+    			$arrayofmodules[$file] = $modCodeTiers;
     		}
     	}
     	closedir($handle);
     }
 }
+
+$arrayofmodules = dol_sort_array($arrayofmodules, 'position');
+
+foreach($arrayofmodules as $file => $modCodeTiers)
+{
+	print '<tr class="oddeven">'."\n";
+	print '<td width="140">'.$modCodeTiers->name.'</td>'."\n";
+	print '<td>'.$modCodeTiers->info($langs).'</td>'."\n";
+	print '<td class="nowrap">'.$modCodeTiers->getExample($langs).'</td>'."\n";
+
+	if ($conf->global->SOCIETE_CODECLIENT_ADDON == "$file")
+	{
+		print '<td class="center">'."\n";
+		print img_picto($langs->trans("Activated"), 'switch_on');
+		print "</td>\n";
+	}
+	else
+	{
+		$disabled = (! empty($conf->multicompany->enabled) && (is_object($mc) && ! empty($mc->sharings['referent']) && $mc->sharings['referent'] == $conf->entity) ? false : true);
+		print '<td class="center">';
+		if (! $disabled) print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setcodeclient&value='.$file.'">';
+		print img_picto($langs->trans("Disabled"), 'switch_off');
+		if (! $disabled) print '</a>';
+		print '</td>';
+	}
+
+	print '<td class="center">';
+	$s=$modCodeTiers->getToolTip($langs, null, -1);
+	print $form->textwithpicto('', $s, 1);
+	print '</td>';
+
+	print '</tr>';
+}
 print '</table>';
 print '</div>';
 
@@ -441,6 +449,8 @@ print '<td class="center" width="80">'.$langs->trans("Status").'</td>';
 print '<td class="center" width="60">'.$langs->trans("ShortInfo").'</td>';
 print "</tr>\n";
 
+$arrayofmodules = array();
+
 foreach ($dirsociete as $dirroot)
 {
 	$dir = dol_buildpath($dirroot, 0);
@@ -464,33 +474,41 @@ foreach ($dirsociete as $dirroot)
 
     			$modCodeCompta = new $file;
 
-    			print '<tr class="oddeven">';
-    			print '<td>'.$modCodeCompta->name."</td><td>\n";
-    			print $modCodeCompta->info($langs);
-    			print '</td>';
-    			print '<td class="nowrap">'.$modCodeCompta->getExample($langs)."</td>\n";
-
-    			if ($conf->global->SOCIETE_CODECOMPTA_ADDON == "$file")
-    			{
-    				print '<td class="center">';
-    				print img_picto($langs->trans("Activated"), 'switch_on');
-    				print '</td>';
-    			}
-    			else
-    			{
-    				print '<td class="center"><a href="'.$_SERVER['PHP_SELF'].'?action=setcodecompta&value='.$file.'">';
-    				print img_picto($langs->trans("Disabled"), 'switch_off');
-    				print '</a></td>';
-    			}
-    			print '<td class="center">';
-    			$s=$modCodeCompta->getToolTip($langs, null, -1);
-    			print $form->textwithpicto('', $s, 1);
-    			print '</td>';
-    			print "</tr>\n";
+    			$arrayofmodules[$file] = $modCodeCompta;
     		}
     	}
-    	closedir($handle);
     }
+    closedir($handle);
+}
+
+$arrayofmodules = dol_sort_array($arrayofmodules, 'position');
+
+
+foreach($arrayofmodules as $file => $modCodeCompta)
+{
+    print '<tr class="oddeven">';
+    print '<td>'.$modCodeCompta->name."</td><td>\n";
+    print $modCodeCompta->info($langs);
+    print '</td>';
+    print '<td class="nowrap">'.$modCodeCompta->getExample($langs)."</td>\n";
+
+    if ($conf->global->SOCIETE_CODECOMPTA_ADDON == "$file")
+    {
+    	print '<td class="center">';
+    	print img_picto($langs->trans("Activated"), 'switch_on');
+    	print '</td>';
+    }
+    else
+    {
+    	print '<td class="center"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setcodecompta&value='.$file.'">';
+    	print img_picto($langs->trans("Disabled"), 'switch_off');
+    	print '</a></td>';
+    }
+    print '<td class="center">';
+    $s=$modCodeCompta->getToolTip($langs, null, -1);
+    print $form->textwithpicto('', $s, 1);
+    print '</td>';
+    print "</tr>\n";
 }
 print "</table>\n";
 print '</div>';
@@ -813,12 +831,12 @@ print '<td>&nbsp</td>';
 print '<td class="center">';
 if (!empty($conf->global->SOCIETE_ADD_REF_IN_LIST))
 {
-	print '<a href="'.$_SERVER['PHP_SELF'].'?action=setaddrefinlist&value=0">';
+	print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setaddrefinlist&value=0">';
 	print img_picto($langs->trans("Activated"), 'switch_on');
 }
 else
 {
-	print '<a href="'.$_SERVER['PHP_SELF'].'?action=setaddrefinlist&value=1">';
+	print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setaddrefinlist&value=1">';
 	print img_picto($langs->trans("Disabled"), 'switch_off');
 }
 print '</a></td>';
@@ -830,12 +848,12 @@ print '<td>&nbsp</td>';
 print '<td class="center">';
 if (!empty($conf->global->COMPANY_SHOW_ADDRESS_SELECTLIST))
 {
-	print '<a href="'.$_SERVER['PHP_SELF'].'?action=setaddadressinlist&value=0">';
+	print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setaddadressinlist&value=0">';
 	print img_picto($langs->trans("Activated"), 'switch_on');
 }
 else
 {
-	print '<a href="'.$_SERVER['PHP_SELF'].'?action=setaddadressinlist&value=1">';
+	print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setaddadressinlist&value=1">';
 	print img_picto($langs->trans("Disabled"), 'switch_off');
 }
 print '</a></td>';
@@ -849,12 +867,12 @@ print '<td>&nbsp</td>';
 print '<td class="center">';
 if (!empty($conf->global->SOCIETE_ASK_FOR_SHIPPING_METHOD))
 {
-	print '<a href="'.$_SERVER['PHP_SELF'].'?action=setaskforshippingmet&value=0">';
+	print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setaskforshippingmet&value=0">';
 	print img_picto($langs->trans("Activated"), 'switch_on');
 }
 else
 {
-	print '<a href="'.$_SERVER['PHP_SELF'].'?action=setaskforshippingmet&value=1">';
+	print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setaskforshippingmet&value=1">';
 	print img_picto($langs->trans("Disabled"), 'switch_off');
 }
 print '</a></td>';
@@ -867,12 +885,12 @@ print '<td>&nbsp</td>';
 print '<td class="center">';
 if (!empty($conf->global->SOCIETE_DISABLE_PROSPECTSCUSTOMERS))
 {
-    print '<a href="'.$_SERVER['PHP_SELF'].'?action=setdisableprospectcustomer&value=0">';
+    print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setdisableprospectcustomer&value=0">';
     print img_picto($langs->trans("Activated"), 'switch_on');
 }
 else
 {
-    print '<a href="'.$_SERVER['PHP_SELF'].'?action=setdisableprospectcustomer&value=1">';
+    print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setdisableprospectcustomer&value=1">';
     print img_picto($langs->trans("Disabled"), 'switch_off');
 }
 print '</a></td>';
diff --git a/htdocs/societe/agenda.php b/htdocs/societe/agenda.php
index 18e1890c485..6afdc662f4f 100644
--- a/htdocs/societe/agenda.php
+++ b/htdocs/societe/agenda.php
@@ -32,7 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 
-$langs->load("companies");
+$langs->loadLangs(array("companies", "bills", "propal", "orders"));
 
 if (GETPOST('actioncode', 'array'))
 {
@@ -103,9 +103,6 @@ if ($socid > 0)
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 	require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 
-	$langs->load("companies");
-
-
 	$object = new Societe($db);
 	$result = $object->fetch($socid);
 
@@ -127,7 +124,7 @@ if ($socid > 0)
     print '<div class="underbanner clearboth"></div>';
 
     $object->info($socid);
-	print dol_print_object_info($object, 1);
+	dol_print_object_info($object, 1);
 
 	print '</div>';
 
@@ -162,9 +159,7 @@ if ($socid > 0)
     {
     	if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create))
     	{
-        	$newcardbutton.='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out.'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddAction").'</span>';
-        	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-        	$newcardbutton.= '</a>';
+            $newcardbutton.= dolGetButtonTitle($langs->trans('AddAction'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out);
     	}
     }
 
diff --git a/htdocs/societe/ajax/company.php b/htdocs/societe/ajax/company.php
index b59d924212a..88ad415a64c 100644
--- a/htdocs/societe/ajax/company.php
+++ b/htdocs/societe/ajax/company.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
- * Copyright (C) 2007-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2007-2019 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -58,12 +58,12 @@ if (! empty($action) && $action == 'fetch' && ! empty($id))
 	$ret=$object->fetch($id);
 	if ($ret > 0)
 	{
-		$outname=$object->name;
-		$outlabel = '';
+		$outref = $object->ref;
+		$outname = $object->name;
 		$outdesc = '';
 		$outtype = $object->type;
 
-		$outjson = array('ref' => $outref,'name' => $outname,'desc' => $outdesc,'type' => $outtype);
+		$outjson = array('ref' => $outref, 'name' => $outname, 'desc' => $outdesc, 'type' => $outtype);
 	}
 
 	echo json_encode($outjson);
diff --git a/htdocs/societe/ajaxcompanies.php b/htdocs/societe/ajaxcompanies.php
index 4323a4c57ac..acf10428717 100644
--- a/htdocs/societe/ajaxcompanies.php
+++ b/htdocs/societe/ajaxcompanies.php
@@ -81,7 +81,7 @@ if (GETPOST('newcompany') || GETPOST('socid', 'int') || GETPOST('id_fourn'))
 		if (! empty($conf->global->SOCIETE_ALLOW_SEARCH_ON_ROWID)) $sql.=" OR rowid = '" . $db->escape($socid) . "'";
 		$sql.=")";
 	}
-	if (GETPOST("filter")) $sql.= " AND ".GETPOST("filter", "alpha"); // Add other filters
+	//if (GETPOST("filter")) $sql.= " AND (".GETPOST("filter", "alpha").")"; // Add other filters
 	$sql.= " ORDER BY nom ASC";
 
 	//dol_syslog("ajaxcompanies", LOG_DEBUG);
diff --git a/htdocs/societe/canvas/company/actions_card_company.class.php b/htdocs/societe/canvas/company/actions_card_company.class.php
index a4a3d71a4a9..7b8895a1f3f 100644
--- a/htdocs/societe/canvas/company/actions_card_company.class.php
+++ b/htdocs/societe/canvas/company/actions_card_company.class.php
@@ -23,9 +23,11 @@
  */
 include_once DOL_DOCUMENT_ROOT.'/societe/canvas/actions_card_common.class.php';
 
+
 /**
- *	\class      ActionsCardCompany
- *	\brief      Class with controller methods for thirdparty canvas
+ *	ActionsCardCompany
+ *
+ *	Class with controller methods for thirdparty canvas
  */
 class ActionsCardCompany extends ActionsCardCommon
 {
@@ -131,7 +133,7 @@ class ActionsCardCompany extends ActionsCardCommon
 				if ($conf->use_javascript_ajax)
 				{
 					$s.='<a href="#" onclick="javascript: CheckVAT(document.formsoc.tva_intra.value);">'.$langs->trans("VATIntraCheck").'</a>';
-					$this->tpl['tva_intra'] =  $form->textwithpicto($s, $langs->trans("VATIntraCheckDesc", $langs->trans("VATIntraCheck")), 1);
+					$this->tpl['tva_intra'] =  $form->textwithpicto($s, $langs->trans("VATIntraCheckDesc", $langs->transnoentitiesnoconv("VATIntraCheck")), 1);
 				}
 				else
 				{
@@ -170,7 +172,7 @@ class ActionsCardCompany extends ActionsCardCommon
 					if ($conf->use_javascript_ajax)
 					{
 						$s.='<a href="#" onclick="javascript: CheckVAT(document.formsoc.tva_intra.value);">'.$langs->trans("VATIntraCheck").'</a>';
-						$this->tpl['tva_intra'] = $form->textwithpicto($s, $langs->trans("VATIntraCheckDesc", $langs->trans("VATIntraCheck")), 1);
+						$this->tpl['tva_intra'] = $form->textwithpicto($s, $langs->trans("VATIntraCheckDesc", $langs->transnoentitiesnoconv("VATIntraCheck")), 1);
 					}
 					else
 					{
diff --git a/htdocs/societe/canvas/individual/actions_card_individual.class.php b/htdocs/societe/canvas/individual/actions_card_individual.class.php
index 391fd85c836..cf6118fd023 100644
--- a/htdocs/societe/canvas/individual/actions_card_individual.class.php
+++ b/htdocs/societe/canvas/individual/actions_card_individual.class.php
@@ -22,9 +22,11 @@
  */
 include_once DOL_DOCUMENT_ROOT.'/societe/canvas/actions_card_common.class.php';
 
+
 /**
- *	\class      ActionsCardIndividual
- *	\brief      Class with controller methods for individual canvas
+ *	ActionsCardIndividual
+ *
+ *	Class with controller methods for individual canvas
  */
 class ActionsCardIndividual extends ActionsCardCommon
 {
diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index 885d699b096..ab224245de8 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -126,7 +126,7 @@ if (empty($reshook))
 		{
 			$langs->load('errors');
 			$langs->load('companies');
-			setEventMessages($langs->trans('ErrorThirdPartyIdIsMandatory', $langs->trans('MergeOriginThirdparty')), null, 'errors');
+			setEventMessages($langs->trans('ErrorThirdPartyIdIsMandatory', $langs->transnoentitiesnoconv('MergeOriginThirdparty')), null, 'errors');
 		}
 		else
 		{
@@ -202,9 +202,10 @@ if (empty($reshook))
 				}
 
 				// Update
-				$object->update($object->id, $user, 0, 1, 1, 'merge');
+				$result = $object->update($object->id, $user, 0, 1, 1, 'merge');
 				if ($result < 0)
 				{
+					setEventMessages($object->error, $object->errors, 'errors');
 					$error++;
 				}
 
@@ -251,10 +252,10 @@ if (empty($reshook))
 				// External modules should update their ones too
 				if (! $error)
 				{
-    $reshook = $hookmanager->executeHooks('replaceThirdparty', array(
+					$reshook = $hookmanager->executeHooks('replaceThirdparty', array(
 						'soc_origin' => $soc_origin->id,
 						'soc_dest' => $object->id
-					), $soc_dest, $action);
+					), $object, $action);
 
 					if ($reshook < 0)
 					{
@@ -383,7 +384,7 @@ if (empty($reshook))
 	        }
 			else $object->canvas=$canvas;
 
-	        if (GETPOST("private") == 1)	// Ask to create a contact
+	        if (GETPOST("private", 'int') == 1)	// Ask to create a contact
 	        {
 	            $object->particulier		= GETPOST("private");
 
@@ -669,6 +670,7 @@ if (empty($reshook))
                 //var_dump($object);exit;
 
                 $result = $object->update($socid, $user, 1, $object->oldcopy->codeclient_modifiable(), $object->oldcopy->codefournisseur_modifiable(), 'update', 0);
+
                 if ($result <=  0)
                 {
                     setEventMessages($object->error, $object->errors, 'errors');
@@ -741,7 +743,7 @@ if (empty($reshook))
                                 {
                                 	require_once DOL_DOCUMENT_ROOT .'/core/lib/files.lib.php';
                                 	// the dir dirname($newfile) is directory of logo, so we should have only one file at once into index, so we delete indexes for the dir
-                                	deleteFilesIntoDatabaseIndex(dirname($newfile), '', '', 'uploaded', 1);
+                                	deleteFilesIntoDatabaseIndex(dirname($newfile), '', '');
                                 	// now we index the uploaded logo file
                                 	addFileIntoDatabaseIndex(dirname($newfile), basename($newfile), '', 'uploaded', 1);
                                 }
@@ -952,18 +954,19 @@ else
         $object->name				= GETPOST('name', 'alpha');
         $object->firstname			= GETPOST('firstname', 'alpha');
         $object->particulier		= $private;
-        $object->prefix_comm		= GETPOST('prefix_comm');
-        $object->client				= GETPOST('client')?GETPOST('client'):$object->client;
+        $object->prefix_comm		= GETPOST('prefix_comm', 'alpha');
+        $object->client				= GETPOST('client', 'int')?GETPOST('client', 'int'):$object->client;
 
-        if(empty($duplicate_code_error)) {
+        if (empty($duplicate_code_error)) {
 	        $object->code_client		= GETPOST('customer_code', 'alpha');
 	        $object->fournisseur		= GETPOST('fournisseur')?GETPOST('fournisseur'):$object->fournisseur;
+            $object->code_fournisseur	= GETPOST('supplier_code', 'alpha');
         }
 		else {
 			setEventMessages($langs->trans('NewCustomerSupplierCodeProposed'), '', 'warnings');
 		}
 
-        $object->code_fournisseur	= GETPOST('supplier_code', 'alpha');
+
         $object->address			= GETPOST('address', 'alpha');
         $object->zip				= GETPOST('zipcode', 'alpha');
         $object->town				= GETPOST('town', 'alpha');
@@ -1171,13 +1174,18 @@ else
         // If javascript on, we show option individual
         if ($conf->use_javascript_ajax)
         {
-            print '<tr class="individualline"><td>'.$form->editfieldkey('FirstName', 'firstname', '', $object, 0).'</td>';
-	        print '<td colspan="3"><input type="text" class="minwidth300" maxlength="128" name="firstname" id="firstname" value="'.$object->firstname.'"></td>';
-            print '</tr>';
-            // Title
-            print '<tr class="individualline"><td>'.$form->editfieldkey('UserTitle', 'civility_id', '', $object, 0).'</td><td colspan="3" class="maxwidthonsmartphone">';
-            print $formcompany->select_civility($object->civility_id, 'civility_id', 'maxwidth100').'</td>';
-            print '</tr>';
+        	if (! empty($conf->global->THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION))
+        	{
+        		// Firstname
+	            print '<tr class="individualline"><td>'.$form->editfieldkey('FirstName', 'firstname', '', $object, 0).'</td>';
+		        print '<td colspan="3"><input type="text" class="minwidth300" maxlength="128" name="firstname" id="firstname" value="'.$object->firstname.'"></td>';
+	            print '</tr>';
+
+	            // Title
+	            print '<tr class="individualline"><td>'.$form->editfieldkey('UserTitle', 'civility_id', '', $object, 0).'</td><td colspan="3" class="maxwidthonsmartphone">';
+	            print $formcompany->select_civility($object->civility_id, 'civility_id', 'maxwidth100').'</td>';
+	            print '</tr>';
+        	}
         }
 
         // Alias names (commercial, trademark or alias names)
@@ -1187,7 +1195,7 @@ else
         // Prospect/Customer
         print '<tr><td class="titlefieldcreate">'.$form->editfieldkey('ProspectCustomer', 'customerprospect', '', $object, 0, 'string', '', 1).'</td>';
 	    print '<td class="maxwidthonsmartphone">';
-	    $selected=GETPOST('client', 'int')!=''?GETPOST('client', 'int'):$object->client;
+	    $selected=(GETPOSTISSET('client')?GETPOST('client', 'int'):$object->client);
 	    print $formcompany->selectProspectCustomerType($selected);
 	    print '</td>';
 
@@ -1207,7 +1215,7 @@ else
         {
             // Supplier
             print '<tr>';
-            print '<td>'.$form->editfieldkey('Supplier', 'fournisseur', '', $object, 0, 'string', '', 1).'</td><td>';
+            print '<td>'.$form->editfieldkey('Vendor', 'fournisseur', '', $object, 0, 'string', '', 1).'</td><td>';
             $default = -1;
             if (! empty($conf->global->THIRDPARTY_SUPPLIER_BY_DEFAULT)) $default=1;
             print $form->selectyesno("fournisseur", (GETPOST('fournisseur', 'int')!=''?GETPOST('fournisseur', 'int'):(GETPOST("type", 'alpha') == '' ? $default : $object->fournisseur)), 1, 0, (GETPOST("type", 'alpha') == '' ? 1 : 0));
@@ -1367,15 +1375,18 @@ else
 
             if (! empty($conf->use_javascript_ajax))
             {
+            	$widthpopup = 600;
+            	if (! empty($conf->dol_use_jmobile)) $widthpopup = 350;
+            	$heightpopup = 400;
                 print "\n";
                 print '<script language="JavaScript" type="text/javascript">';
                 print "function CheckVAT(a) {\n";
-                print "newpopup('".DOL_URL_ROOT."/societe/checkvat/checkVatPopup.php?vatNumber='+a,'".dol_escape_js($langs->trans("VATIntraCheckableOnEUSite"))."',500,300);\n";
+                print "newpopup('".DOL_URL_ROOT."/societe/checkvat/checkVatPopup.php?vatNumber='+a, '".dol_escape_js($langs->trans("VATIntraCheckableOnEUSite"))."', ".$widthpopup.", ".$heightpopup.");\n";
                 print "}\n";
                 print '</script>';
                 print "\n";
                 $s.='<a href="#" class="hideonsmartphone" onclick="javascript: CheckVAT(document.formsoc.tva_intra.value);">'.$langs->trans("VATIntraCheck").'</a>';
-                $s = $form->textwithpicto($s, $langs->trans("VATIntraCheckDesc", $langs->trans("VATIntraCheck")), 1);
+                $s = $form->textwithpicto($s, $langs->trans("VATIntraCheckDesc", $langs->transnoentitiesnoconv("VATIntraCheck")), 1);
             }
             else
             {
@@ -2028,15 +2039,18 @@ else
 
                 if ($conf->use_javascript_ajax)
                 {
-                    print "\n";
+                	$widthpopup = 600;
+                	if (! empty($conf->dol_use_jmobile)) $widthpopup = 350;
+                	$heightpopup = 400;
+                	print "\n";
                     print '<script language="JavaScript" type="text/javascript">';
                     print "function CheckVAT(a) {\n";
-                    print "newpopup('".DOL_URL_ROOT."/societe/checkvat/checkVatPopup.php?vatNumber='+a,'".dol_escape_js($langs->trans("VATIntraCheckableOnEUSite"))."',500,285);\n";
+                    print "newpopup('".DOL_URL_ROOT."/societe/checkvat/checkVatPopup.php?vatNumber='+a,'".dol_escape_js($langs->trans("VATIntraCheckableOnEUSite"))."', ".$widthpopup.", ".$heightpopup.");\n";
                     print "}\n";
                     print '</script>';
                     print "\n";
                     $s.='<a href="#" class="hideonsmartphone" onclick="javascript: CheckVAT(document.formsoc.tva_intra.value);">'.$langs->trans("VATIntraCheck").'</a>';
-                    $s = $form->textwithpicto($s, $langs->trans("VATIntraCheckDesc", $langs->trans("VATIntraCheck")), 1);
+                    $s = $form->textwithpicto($s, $langs->trans("VATIntraCheckDesc", $langs->transnoentitiesnoconv("VATIntraCheck")), 1);
                 }
                 else
                 {
@@ -2213,7 +2227,7 @@ else
 				    'name' => 'soc_origin',
 			    	'label' => $langs->trans('MergeOriginThirdparty'),
 				    'type' => 'other',
-				    'value' => $form->select_company('', 'soc_origin', 's.rowid != '.$object->id, 'SelectThirdParty', 0, 0, array(), 0, 'minwidth200')
+				    'value' => $form->select_company('', 'soc_origin', 's.rowid <> '.$object->id, 'SelectThirdParty', 0, 0, array(), 0, 'minwidth200')
 			    )
 		    );
 
@@ -2250,7 +2264,6 @@ else
         if (! empty($conf->global->SOCIETE_USEPREFIX))  // Old not used prefix field
         {
             print '<tr><td>'.$langs->trans('Prefix').'</td><td>'.$object->prefix_comm.'</td>';
-            print $htmllogobar; $htmllogobar='';
             print '</tr>';
         }
 
@@ -2262,7 +2275,6 @@ else
             print $object->code_client;
             if ($object->check_codeclient() <> 0) print ' <font class="error">('.$langs->trans("WrongCustomerCode").')</font>';
             print '</td>';
-            print $htmllogobar; $htmllogobar='';
             print '</tr>';
         }
 
@@ -2274,7 +2286,6 @@ else
             print $object->code_fournisseur;
             if ($object->check_codefournisseur() <> 0) print ' <font class="error">('.$langs->trans("WrongSupplierCode").')</font>';
             print '</td>';
-            print $htmllogobar; $htmllogobar='';
             print '</tr>';
         }
 
@@ -2284,9 +2295,6 @@ else
             print '<tr><td>';
             print $langs->trans('Gencod').'</td><td>'.$object->barcode;
             print '</td>';
-			if ($htmllogobar) $htmllogobar.=$form->showbarcode($object);
-            print $htmllogobar;
-			$htmllogobar='';
             print '</tr>';
         }
 
@@ -2437,15 +2445,18 @@ else
 
                 if ($conf->use_javascript_ajax)
                 {
+                	$widthpopup = 600;
+                	if (! empty($conf->dol_use_jmobile)) $widthpopup = 350;
+                	$heightpopup = 400;
                     print "\n";
                     print '<script language="JavaScript" type="text/javascript">';
                     print "function CheckVAT(a) {\n";
-                    print "newpopup('".DOL_URL_ROOT."/societe/checkvat/checkVatPopup.php?vatNumber='+a,'".dol_escape_js($langs->trans("VATIntraCheckableOnEUSite"))."',500,285);\n";
+                    print "newpopup('".DOL_URL_ROOT."/societe/checkvat/checkVatPopup.php?vatNumber='+a, '".dol_escape_js($langs->trans("VATIntraCheckableOnEUSite"))."', ".$widthpopup.", ".$heightpopup.");\n";
                     print "}\n";
                     print '</script>';
                     print "\n";
                     $s.='<a href="#" class="hideonsmartphone" onclick="javascript: CheckVAT( $(\'#tva_intra\').val() );">'.$langs->trans("VATIntraCheck").'</a>';
-                    $s = $form->textwithpicto($s, $langs->trans("VATIntraCheckDesc", $langs->trans("VATIntraCheck")), 1);
+                    $s = $form->textwithpicto($s, $langs->trans("VATIntraCheckDesc", $langs->transnoentitiesnoconv("VATIntraCheck")), 1);
                 }
                 else
                 {
@@ -2531,7 +2542,7 @@ else
         	print '<td colspan="3">';
         	if ($action != 'editincoterm')
         	{
-        		print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1);
+        		print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
         	}
         	else
         	{
@@ -2709,9 +2720,7 @@ else
 
 			$MAXEVENT = 10;
 
-			$morehtmlright = '<a href="'.DOL_URL_ROOT.'/societe/agenda.php?socid='.$object->id.'">';
-			$morehtmlright.= $langs->trans("SeeAll");
-			$morehtmlright.= '</a>';
+            $morehtmlright = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt', DOL_URL_ROOT.'/societe/agenda.php?socid='.$object->id);
 
 			// List of actions on element
 			include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
diff --git a/htdocs/societe/checkvat/checkVatPopup.php b/htdocs/societe/checkvat/checkVatPopup.php
index f5202d87b96..aaafc334e9e 100644
--- a/htdocs/societe/checkvat/checkVatPopup.php
+++ b/htdocs/societe/checkvat/checkVatPopup.php
@@ -54,6 +54,7 @@ if (! $vatNumber)
 else
 {
 	$vatNumber = preg_replace('/\^\w/', '', $vatNumber);
+	$vatNumber = str_replace(array(' ', '.'), '', $vatNumber);
 	$countryCode=substr($vatNumber, 0, 2);
 	$vatNumber=substr($vatNumber, 2);
 
@@ -162,7 +163,7 @@ else
 }
 
 print '<br>';
-print $langs->trans("VATIntraManualCheck", $langs->trans("VATIntraCheckURL"), $langs->trans("VATIntraCheckURL")).'<br>';
+print $langs->trans("VATIntraManualCheck", $langs->trans("VATIntraCheckURL"), $langs->transnoentitiesnoconv("VATIntraCheckURL")).'<br>';
 print '<br>';
 print '<div class="center"><input type="button" class="button" value="'.$langs->trans("CloseWindow").'" onclick="javascript: window.close()"></div>';
 
diff --git a/htdocs/societe/class/api_contacts.class.php b/htdocs/societe/class/api_contacts.class.php
index 772d8d3fe10..38dfdf71fd8 100644
--- a/htdocs/societe/class/api_contacts.class.php
+++ b/htdocs/societe/class/api_contacts.class.php
@@ -104,7 +104,7 @@ class Contacts extends DolibarrApi
 	 * @param string	$sortorder	        Sort order
 	 * @param int		$limit		        Limit for list
 	 * @param int		$page		        Page number
-	 * @param string   	$thirdparty_ids	    Thirdparty ids to filter contacts of. {@example '1' or '1,2,3'} {@pattern /^[0-9,]*$/i}
+	 * @param string   	$thirdparty_ids	    Thirdparty ids to filter contacts of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
 	 * @param string    $sqlfilters         Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
 	 * @param int       $includecount       Count and return also number of elements the contact is used as a link for
 	 * @return array                        Array of contact objects
@@ -378,6 +378,90 @@ class Contacts extends DolibarrApi
 		return $result;
     }
 
+    /**
+     * Add a category to a contact
+     *
+     * @url POST {id}/categories/{category_id}
+     *
+     * @param   int		$id             Id of contact
+     * @param   int     $category_id    Id of category
+     *
+     * @return  mixed
+     *
+     * @throws  401     RestException   Insufficient rights
+     * @throws  401     RestException   Access not allowed for login
+     * @throws  404     RestException   Category not found
+     * @throws  404     RestException   Contact not found
+     */
+    public function addCategory($id, $category_id)
+    {
+        if(! DolibarrApiAccess::$user->rights->societe->contact->creer) {
+            throw new RestException(401, 'Insufficient rights');
+        }
+
+        $result = $this->contact->fetch($id);
+        if (! $result) {
+            throw new RestException(404, 'Contact not found');
+        }
+        $category = new Categorie($this->db);
+        $result = $category->fetch($category_id);
+        if (! $result) {
+            throw new RestException(404, 'category not found');
+        }
+
+        if (! DolibarrApi::_checkAccessToResource('contact', $this->contact->id)) {
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+        if (! DolibarrApi::_checkAccessToResource('category', $category->id)) {
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+
+        $category->add_type($this->contact, 'contact');
+
+        return $this->_cleanObjectDatas($this->contact);
+    }
+
+    /**
+     * Remove the link between a category and a contact
+     *
+     * @url DELETE {id}/categories/{category_id}
+     *
+     * @param   int		$id				Id of contact
+     * @param   int		$category_id	Id of category
+     * @return  mixed
+     *
+     * @throws  401     RestException   Insufficient rights
+     * @throws  401     RestException   Access not allowed for login
+     * @throws  404     RestException   Category not found
+     * @throws  404     RestException   Contact not found
+     */
+    public function deleteCategory($id, $category_id)
+    {
+        if(! DolibarrApiAccess::$user->rights->societe->contact->creer) {
+            throw new RestException(401, 'Insufficient rights');
+        }
+
+        $result = $this->contact->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Contact not found');
+        }
+        $category = new Categorie($this->db);
+        $result = $category->fetch($category_id);
+        if( ! $result ) {
+            throw new RestException(404, 'category not found');
+        }
+
+        if( ! DolibarrApi::_checkAccessToResource('contact', $this->contact->id)) {
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+        if( ! DolibarrApi::_checkAccessToResource('category', $category->id)) {
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+
+        $category->del_type($this->contact, 'contact');
+
+        return $this->_cleanObjectDatas($this->contact);
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
     /**
diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php
index adae31e7677..ddb19c563fe 100644
--- a/htdocs/societe/class/api_thirdparties.class.php
+++ b/htdocs/societe/class/api_thirdparties.class.php
@@ -124,7 +124,7 @@ class Thirdparties extends DolibarrApi
 		$obj_ret = array();
 
 		// case of external user, we force socids
-		$socids = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : '';
+		$socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : '';
 
 		// If the internal user must only see his customers, force searching by him
 		$search_sale = 0;
@@ -1041,7 +1041,7 @@ $reshook = $hookmanager->executeHooks('replaceThirdparty', array(
 
 		$i=0;
 
-		$accounts =[];
+		$accounts = array();
 
 		if ($result)
 		{
@@ -1061,12 +1061,12 @@ $reshook = $hookmanager->executeHooks('replaceThirdparty', array(
 		}
 
 
-		$fields = ['socid', 'default_rib', 'frstrecur', '1000110000001', 'datec', 'datem', 'label', 'bank', 'bic', 'iban', 'id', 'rum'];
+		$fields = array('socid', 'default_rib', 'frstrecur', '1000110000001', 'datec', 'datem', 'label', 'bank', 'bic', 'iban', 'id', 'rum');
 
-		$returnAccounts = [];
+		$returnAccounts = array();
 
 		foreach($accounts as $account){
-			$object= [];
+			$object= array();
 			foreach($account as $key => $value)
 				if(in_array($key, $fields)){
 					$object[$key] = $value;
@@ -1308,7 +1308,7 @@ $reshook = $hookmanager->executeHooks('replaceThirdparty', array(
 
 		$i=0;
 
-		$accounts =[];
+		$accounts = array();
 
 		$num = $db->num_rows($result);
 		while ($i < $num)
@@ -1322,12 +1322,12 @@ $reshook = $hookmanager->executeHooks('replaceThirdparty', array(
 			$i++;
 		}
 
-		$fields = ['id', 'fk_soc', 'key_account', 'site', 'date_creation', 'tms'];
+		$fields = array('id', 'fk_soc', 'key_account', 'site', 'date_creation', 'tms');
 
-		$returnAccounts = [];
+		$returnAccounts = array();
 
 		foreach($accounts as $account){
-			$object= [];
+			$object= array();
 			foreach($account as $key => $value)
 				if(in_array($key, $fields)){
 					$object[$key] = $value;
diff --git a/htdocs/societe/class/companybankaccount.class.php b/htdocs/societe/class/companybankaccount.class.php
index 0c4da8aa103..6f957be32d7 100644
--- a/htdocs/societe/class/companybankaccount.class.php
+++ b/htdocs/societe/class/companybankaccount.class.php
@@ -46,7 +46,7 @@ class CompanyBankAccount extends Account
      * @var integer
      */
     public $datec;
-    
+
 	/**
      * Date modification record (tms)
      *
@@ -217,7 +217,7 @@ class CompanyBankAccount extends Account
 		if (empty($id) && empty($socid)) return -1;
 
 		$sql = "SELECT rowid, type, fk_soc, bank, number, code_banque, code_guichet, cle_rib, bic, iban_prefix as iban, domiciliation, proprio,";
-		$sql.= " owner_address, default_rib, label, datec, tms as datem, rum, frstrecur";
+		$sql.= " owner_address, default_rib, label, datec, tms as datem, rum, frstrecur, date_rum";
 		$sql.= " FROM ".MAIN_DB_PREFIX."societe_rib";
 		if ($id)    $sql.= " WHERE rowid = ".$id;
 		if ($socid)
@@ -255,6 +255,7 @@ class CompanyBankAccount extends Account
 				$this->datem           = $this->db->jdate($obj->datem);
 				$this->rum             = $obj->rum;
 				$this->frstrecur       = $obj->frstrecur;
+				$this->date_rum        = $this->db->jdate($obj->date_rum);
 			}
 			$this->db->free($resql);
 
diff --git a/htdocs/societe/class/companypaymentmode.class.php b/htdocs/societe/class/companypaymentmode.class.php
index ae9f0a44b32..911d995dd78 100644
--- a/htdocs/societe/class/companypaymentmode.class.php
+++ b/htdocs/societe/class/companypaymentmode.class.php
@@ -169,21 +169,21 @@ class CompanyPaymentMode extends CommonObject
 
 	public $starting_date;
 	public $ending_date;
-	
+
 	/**
      * Date creation record (datec)
      *
      * @var integer
      */
     public $datec;
-	
+
 	/**
      * Date modification record (tms)
      *
      * @var integer
      */
     public $tms;
-    
+
 	public $import_key;
 	// END MODULEBUILDER PROPERTIES
 
@@ -204,9 +204,9 @@ class CompanyPaymentMode extends CommonObject
 	 */
 	//public $class_element_line = 'CompanyPaymentModeline';
 	/**
-	 * @var array  Array of child tables (child tables to delete before deleting a record)
+     * @var array	List of child tables. To test if we can delete object.
 	 */
-	//protected $childtables=array('companypaymentmodedet');
+	//protected $childtables=array();
 	/**
 	 * @var CompanyPaymentModeLine[]     Array of subtable lines
 	 */
@@ -297,20 +297,20 @@ class CompanyPaymentMode extends CommonObject
 	/**
 	 * Load object in memory from the database
 	 *
-	 * @param 	int    	$id   	Id object
-	 * @param 	string 	$ref  	Ref
-	 * @param	int		$socid	Id of company to get first default payment mode
-	 * @param	string	$type	Filter on type ('ban', 'card', ...)
-	 * @return 	int         	<0 if KO, 0 if not found, >0 if OK
+	 * @param 	int    	$id   			Id object
+	 * @param 	string 	$ref  			Ref
+	 * @param	int		$socid			Id of company to get first default payment mode
+	 * @param	string	$type			Filter on type ('ban', 'card', ...)
+	 * @param	string	$morewhere		More SQL filters (' AND ...')
+	 * @return 	int         			<0 if KO, 0 if not found, >0 if OK
 	 */
-	public function fetch($id, $ref = null, $socid = 0, $type = '')
+	public function fetch($id, $ref = null, $socid = 0, $type = '', $morewhere = '')
 	{
-		$morewhere = '';
 		if ($socid) $morewhere.= " AND fk_soc  = ".$this->db->escape($socid)." AND default_rib = 1";
 		if ($type)  $morewhere.= " AND type = '".$this->db->escape($type)."'";
 
 		$result = $this->fetchCommon($id, $ref, $morewhere);
-		if ($result > 0 && ! empty($this->table_element_line)) $this->fetchLines();
+		//if ($result > 0 && ! empty($this->table_element_line)) $this->fetchLines();
 		return $result;
 	}
 
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index 4bec5fc6f49..0172d67e5c7 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -59,8 +59,16 @@ class Societe extends CommonObject
 	public $fk_element='fk_soc';
 
 	public $fieldsforcombobox='nom,name_alias';
-	protected $childtables=array("supplier_proposal"=>'SupplierProposal',"propal"=>'Proposal',"commande"=>'Order',"facture"=>'Invoice',"facture_rec"=>'RecurringInvoiceTemplate',"contrat"=>'Contract',"fichinter"=>'Fichinter',"facture_fourn"=>'SupplierInvoice',"commande_fournisseur"=>'SupplierOrder',"projet"=>'Project',"expedition"=>'Shipment',"prelevement_lignes"=>'DirectDebitRecord');    // To test if we can delete object
+
+	/**
+	 * @var array	List of child tables. To test if we can delete object.
+	 */
+	protected $childtables=array("supplier_proposal"=>'SupplierProposal',"propal"=>'Proposal',"commande"=>'Order',"facture"=>'Invoice',"facture_rec"=>'RecurringInvoiceTemplate',"contrat"=>'Contract',"fichinter"=>'Fichinter',"facture_fourn"=>'SupplierInvoice',"commande_fournisseur"=>'SupplierOrder',"projet"=>'Project',"expedition"=>'Shipment',"prelevement_lignes"=>'DirectDebitRecord');
+	/**
+	 * @var array	List of child tables. To know object to delete on cascade.
+	 */
 	protected $childtablesoncascade=array("societe_prices", "societe_log", "societe_address", "product_fournisseur_price", "product_customer_price_log", "product_customer_price", "socpeople", "adherent", "societe_account", "societe_rib", "societe_remise", "societe_remise_except", "societe_commerciaux", "categorie", "notify", "notify_def", "actioncomm");
+
 	public $picto = 'company';
 
 	/**
@@ -467,7 +475,7 @@ class Societe extends CommonObject
 	public $fk_incoterms;
 
 	public $location_incoterms;
-	public $libelle_incoterms;  //Used into tooltip
+	public $label_incoterms;  //Used into tooltip
 
 	// Multicurrency
 	/**
@@ -928,7 +936,7 @@ class Societe extends CommonObject
 		if (! empty($allowmodcodefournisseur) && ! empty($this->fournisseur))
 		{
 			// Attention get_codecompta peut modifier le code suivant le module utilise
-			if (empty($this->code_compta_fournisseur))
+			if ($this->code_compta_fournisseur == "")
 			{
 				$ret=$this->get_codecompta('supplier');
 				if ($ret < 0) return -1;
@@ -1085,7 +1093,7 @@ class Societe extends CommonObject
 			if ($supplier)
 			{
 				$sql .= ", code_fournisseur = ".(! empty($this->code_fournisseur)?"'".$this->db->escape($this->code_fournisseur)."'":"null");
-				$sql .= ", code_compta_fournisseur = ".(! empty($this->code_compta_fournisseur)?"'".$this->db->escape($this->code_compta_fournisseur)."'":"null");
+				$sql .= ", code_compta_fournisseur = ".(($this->code_compta_fournisseur != "")?"'".$this->db->escape($this->code_compta_fournisseur)."'":"null");
 			}
 			$sql .= ", fk_user_modif = ".($user->id > 0 ? $user->id:"null");
 			$sql .= ", fk_multicurrency = ".(int) $this->fk_multicurrency;
@@ -1132,7 +1140,7 @@ class Societe extends CommonObject
 
 						if ($result > 0)
 						{
-							$lmember->societe=$this->name;
+							$lmember->company=$this->name;
 							//$lmember->firstname=$this->firstname?$this->firstname:$lmember->firstname;	// We keep firstname and lastname of member unchanged
 							//$lmember->lastname=$this->lastname?$this->lastname:$lmember->lastname;		// We keep firstname and lastname of member unchanged
 							$lmember->address=$this->address;
@@ -1150,7 +1158,8 @@ class Societe extends CommonObject
 							$result=$lmember->update($user, 0, 1, 1, 1);	// Use nosync to 1 to avoid cyclic updates
 							if ($result < 0)
 							{
-								$this->error=$lmember->error;
+								$this->error = $lmember->error;
+								$this->errors = array_merge($this->errors, $lmember->errors);
 								dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR);
 								$error++;
 							}
@@ -1268,7 +1277,7 @@ class Societe extends CommonObject
 		$sql .= ', d.code_departement as state_code, d.nom as state';
 		$sql .= ', st.libelle as stcomm';
 		$sql .= ', te.code as typent_code';
-		$sql .= ', i.libelle as libelle_incoterms';
+		$sql .= ', i.libelle as label_incoterms';
 		$sql .= ', sr.remise_client';
 		$sql .= ' FROM '.MAIN_DB_PREFIX.'societe as s';
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_effectif as e ON s.fk_effectif = e.id';
@@ -1330,7 +1339,7 @@ class Societe extends CommonObject
 
 				$this->country_id   = $obj->country_id;
 				$this->country_code = $obj->country_id?$obj->country_code:'';
-				$this->country 		= $obj->country_id?($langs->trans('Country'.$obj->country_code)!='Country'.$obj->country_code?$langs->transnoentities('Country'.$obj->country_code):$obj->country):'';
+				$this->country 		= $obj->country_id?($langs->transnoentities('Country'.$obj->country_code)!='Country'.$obj->country_code?$langs->transnoentities('Country'.$obj->country_code):$obj->country):'';
 
 				$this->state_id     = $obj->state_id;
 				$this->state_code   = $obj->state_code;
@@ -1427,7 +1436,7 @@ class Societe extends CommonObject
 				//Incoterms
 				$this->fk_incoterms = $obj->fk_incoterms;
 				$this->location_incoterms = $obj->location_incoterms;
-				$this->libelle_incoterms = $obj->libelle_incoterms;
+				$this->label_incoterms = $obj->label_incoterms;
 
 				// multicurrency
 				$this->fk_multicurrency = $obj->fk_multicurrency;
@@ -1642,7 +1651,7 @@ class Societe extends CommonObject
 		$note=trim($note);
 		if (! $note)
 		{
-			$this->error=$langs->trans("ErrorFieldRequired", $langs->trans("NoteReason"));
+			$this->error=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("NoteReason"));
 			return -2;
 		}
 
@@ -1705,7 +1714,7 @@ class Societe extends CommonObject
 		$note=trim($note);
 		if (! $note)
 		{
-			$this->error=$langs->trans("ErrorFieldRequired", $langs->trans("NoteReason"));
+			$this->error=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("NoteReason"));
 			return -2;
 		}
 
@@ -2159,8 +2168,8 @@ class Societe extends CommonObject
 		{
 			$label.= '<br><b>' . $langs->trans('Name') . ':</b> '. $this->name;
 			if (! empty($this->name_alias)) $label.=' ('.$this->name_alias.')';
-			$label.= '<br><b>' . $langs->trans('Email') . ':</b> '. $this->email;
 		}
+		$label.= '<br><b>' . $langs->trans('Email') . ':</b> '. $this->email;
 		if (! empty($this->country_code))
 			$label.= '<br><b>' . $langs->trans('Country') . ':</b> '. $this->country_code;
 		if (! empty($this->tva_intra) || (! empty($conf->global->SOCIETE_SHOW_FIELD_IN_TOOLTIP) && strpos($conf->global->SOCIETE_SHOW_FIELD_IN_TOOLTIP, 'vatnumber') !== false))
@@ -3016,7 +3025,7 @@ class Societe extends CommonObject
 
 			for ($index = 0; $index < 9; $index ++)
 			{
-				$number = (int) $siren[$index];
+				$number = (int) $chaine[$index];
 				if (($index % 2) != 0) { if (($number *= 2) > 9) $number -= 9; }
 				$sum += $number;
 			}
@@ -3058,13 +3067,16 @@ class Societe extends CommonObject
 			$string=preg_replace('/(\s)/', '', $string);
 			$string = strtoupper($string);
 
-			for ($i = 0; $i < 9; $i ++)
-			$num[$i] = substr($string, $i, 1);
-
 			//Check format
 			if (!preg_match('/((^[A-Z]{1}[0-9]{7}[A-Z0-9]{1}$|^[T]{1}[A-Z0-9]{8}$)|^[0-9]{8}[A-Z]{1}$)/', $string))
 			return 0;
 
+			$num = array();
+			for ($i = 0; $i < 9; $i ++)
+			{
+				$num[$i] = substr($string, $i, 1);
+			}
+
 			//Check NIF
 			if (preg_match('/(^[0-9]{8}[A-Z]{1}$)/', $string))
 				if ($num[8] == substr('TRWAGMYFPDXBNJZSQVHLCKE', substr($string, 0, 8) % 23, 1))
@@ -3438,7 +3450,6 @@ class Societe extends CommonObject
 		$this->address=empty($conf->global->MAIN_INFO_SOCIETE_ADDRESS)?'':$conf->global->MAIN_INFO_SOCIETE_ADDRESS;
 		$this->zip=empty($conf->global->MAIN_INFO_SOCIETE_ZIP)?'':$conf->global->MAIN_INFO_SOCIETE_ZIP;
 		$this->town=empty($conf->global->MAIN_INFO_SOCIETE_TOWN)?'':$conf->global->MAIN_INFO_SOCIETE_TOWN;
-		$this->state_id=empty($conf->global->MAIN_INFO_SOCIETE_STATE)?'':$conf->global->MAIN_INFO_SOCIETE_STATE;
 		$this->region_code=empty($conf->global->MAIN_INFO_SOCIETE_REGION)?'':$conf->global->MAIN_INFO_SOCIETE_REGION;
 		$this->object=empty($conf->global->MAIN_INFO_SOCIETE_OBJECT)?'':$conf->global->MAIN_INFO_SOCIETE_OBJECT;
 
@@ -3459,7 +3470,7 @@ class Societe extends CommonObject
 			}
 			else                    // For backward compatibility
 			{
-				dol_syslog("Your country setup use an old syntax. Reedit it using setup area.", LOG_ERR);
+				dol_syslog("Your country setup use an old syntax. Reedit it using setup area.", LOG_WARNING);
 				include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 				$country_code=getCountry($country_id, 2, $this->db);  // This need a SQL request, but it's the old feature that should not be used anymore
 				$country_label=getCountry($country_id, 0, $this->db);  // This need a SQL request, but it's the old feature that should not be used anymore
@@ -3470,6 +3481,31 @@ class Societe extends CommonObject
 		$this->country=$country_label;
 		if (is_object($langs)) $this->country=($langs->trans('Country'.$country_code)!='Country'.$country_code)?$langs->trans('Country'.$country_code):$country_label;
 
+		//TODO This could be replicated for region but function `getRegion` didn't exist, so I didn't added it.
+		// We define state_id, state_code and state
+		$state_id=0;$state_code=$state_label='';
+		if (! empty($conf->global->MAIN_INFO_SOCIETE_STATE))
+		{
+			$tmp=explode(':', $conf->global->MAIN_INFO_SOCIETE_STATE);
+			$state_id=$tmp[0];
+			if (! empty($tmp[1]))   // If $conf->global->MAIN_INFO_SOCIETE_STATE is "id:code:label"
+			{
+				$state_code=$tmp[1];
+				$state_label=$tmp[2];
+			}
+			else                    // For backward compatibility
+			{
+				dol_syslog("Your state setup use an old syntax. Reedit it using setup area.", LOG_ERR);
+				include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+				$state_code=getState($state_id, 2, $this->db);  // This need a SQL request, but it's the old feature that should not be used anymore
+				$state_label=getState($state_id, 0, $this->db);  // This need a SQL request, but it's the old feature that should not be used anymore
+			}
+		}
+		$this->state_id=$state_id;
+		$this->state_code=$state_code;
+		$this->state=$state_label;
+		if (is_object($langs)) $this->state=($langs->trans('State'.$state_code)!='State'.$state_code)?$langs->trans('State'.$state_code):$state_label;
+
 		$this->phone=empty($conf->global->MAIN_INFO_SOCIETE_TEL)?'':$conf->global->MAIN_INFO_SOCIETE_TEL;
 		$this->fax=empty($conf->global->MAIN_INFO_SOCIETE_FAX)?'':$conf->global->MAIN_INFO_SOCIETE_FAX;
 		$this->url=empty($conf->global->MAIN_INFO_SOCIETE_WEB)?'':$conf->global->MAIN_INFO_SOCIETE_WEB;
@@ -3849,7 +3885,7 @@ class Societe extends CommonObject
 		 $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
 		 $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
 		 */
-		if ($mode == 'supplier') $sql  = "SELECT rowid, total_ht as total_ht, total_ttc, paye, fk_statut, close_code FROM ".MAIN_DB_PREFIX.$table." as f";
+		if ($mode == 'supplier') $sql  = "SELECT rowid, total_ht as total_ht, total_ttc, paye, type, fk_statut, close_code FROM ".MAIN_DB_PREFIX.$table." as f";
 		else $sql  = "SELECT rowid, total as total_ht, total_ttc, paye, fk_statut, close_code FROM ".MAIN_DB_PREFIX.$table." as f";
 		$sql .= " WHERE fk_soc = ". $this->id;
 		if ($mode == 'supplier') {
@@ -3876,25 +3912,34 @@ class Societe extends CommonObject
 				$tmpobject=new Facture($this->db);
 			}
 			while($obj=$this->db->fetch_object($resql)) {
-				$tmpobject->id=$obj->rowid;
-				if ($obj->fk_statut != 0                                           // Not a draft
-					&& ! ($obj->fk_statut == 3 && $obj->close_code == 'replaced')  // Not a replaced invoice
+                $tmpobject->id=$obj->rowid;
+
+                if ($obj->fk_statut != $tmpobject::STATUS_DRAFT                                           // Not a draft
+                	&& ! ($obj->fk_statut == $tmpobject::STATUS_ABANDONED && $obj->close_code == 'replaced')  // Not a replaced invoice
 					)
 				{
 					$outstandingTotal+= $obj->total_ht;
 					$outstandingTotalIncTax+= $obj->total_ttc;
 				}
 				if ($obj->paye == 0
-					&& $obj->fk_statut != 0    // Not a draft
-					&& $obj->fk_statut != 3	   // Not abandonned
-					&& $obj->fk_statut != 2)   // Not classified as paid
+					&& $obj->fk_statut != $tmpobject::STATUS_DRAFT    		// Not a draft
+					&& $obj->fk_statut != $tmpobject::STATUS_ABANDONED	    // Not abandonned
+					&& $obj->fk_statut != $tmpobject::STATUS_CLOSED)   		// Not classified as paid
 				//$sql .= " AND (fk_statut <> 3 OR close_code <> 'abandon')";		// Not abandonned for undefined reason
 				{
 					$paiement = $tmpobject->getSommePaiement();
 					$creditnotes = $tmpobject->getSumCreditNotesUsed();
 					$deposits = $tmpobject->getSumDepositsUsed();
+
 					$outstandingOpened+=$obj->total_ttc - $paiement - $creditnotes - $deposits;
 				}
+
+                //if credit note is converted but not used
+                // TODO Do this also for customer ?
+                if($mode == 'supplier' && $obj->type == FactureFournisseur::TYPE_CREDIT_NOTE  && $tmpobject->isCreditNoteUsed())
+                {
+                	$outstandingOpened-=$tmpobject->getSumFromThisCreditNotesNotUsed();
+                }
 			}
 			return array('opened'=>$outstandingOpened, 'total_ht'=>$outstandingTotal, 'total_ttc'=>$outstandingTotalIncTax);	// 'opened' is 'incl taxes'
 		}
@@ -3904,54 +3949,6 @@ class Societe extends CommonObject
 		}
 	}
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
-    /**
-     *  Return amount of bill not paid
-     *
-     *  @return		int				Amount in debt for thirdparty
-     *  @deprecated
-     *  @see getOutstandingBills()
-     */
-    public function get_OutstandingBill()
-    {
-        // phpcs:enable
-		/* Accurate value of remain to pay is to sum remaintopay for each invoice
-	     $paiement = $invoice->getSommePaiement();
-	     $creditnotes=$invoice->getSumCreditNotesUsed();
-	     $deposits=$invoice->getSumDepositsUsed();
-	     $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
-	     $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
-	     */
-		$sql  = "SELECT rowid, total_ttc FROM ".MAIN_DB_PREFIX."facture as f";
-		$sql .= " WHERE fk_soc = ". $this->id;
-		$sql .= " AND entity IN (".getEntity('invoice').")";
-		$sql .= " AND paye = 0";
-		$sql .= " AND fk_statut <> 0";	// Not a draft
-		$sql .= " AND entity IN (".getEntity('invoice').")";
-		//$sql .= " AND (fk_statut <> 3 OR close_code <> 'abandon')";		// Not abandonned for undefined reason
-		$sql .= " AND fk_statut <> 3";		// Not abandonned
-		$sql .= " AND fk_statut <> 2";		// Not clasified as paid
-
-		dol_syslog("get_OutstandingBill", LOG_DEBUG);
-		$resql=$this->db->query($sql);
-		if ($resql)
-		{
-			$outstandingAmount = 0;
-			require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
-			$tmpobject=new Facture($this->db);
-			while($obj=$this->db->fetch_object($resql)) {
-				$tmpobject->id=$obj->rowid;
-				$paiement = $tmpobject->getSommePaiement();
-				$creditnotes = $tmpobject->getSumCreditNotesUsed();
-				$deposits = $tmpobject->getSumDepositsUsed();
-				$outstandingAmount+= $obj->total_ttc - $paiement - $creditnotes - $deposits;
-			}
-			return $outstandingAmount;
-		}
-		else
-			return 0;
-	}
-
 	/**
 	 * Return label of status customer is prospect/customer
 	 *
@@ -3964,7 +3961,7 @@ class Societe extends CommonObject
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *  Renvoi le libelle d'un statut donne
+	 *  Return the label of the customer/prospect status
 	 *
 	 *  @param	int		$statut         Id statut
 	 *  @return	string          		Libelle du statut
@@ -3985,7 +3982,7 @@ class Societe extends CommonObject
 	/**
 	 *  Create a document onto disk according to template module.
 	 *
-	 *	@param	string		$modele			Generator to use. Caller must set it to obj->modelpdf or GETPOST('modelpdf') for example.
+	 *	@param	string		$modele			Generator to use. Caller must set it to obj->modelpdf or GETPOST('modelpdf','alpha') for example.
 	 *	@param	Translate	$outputlangs	objet lang a utiliser pour traduction
 	 *  @param  int			$hidedetails    Hide details of lines
 	 *  @param  int			$hidedesc       Hide description
@@ -4140,8 +4137,6 @@ class Societe extends CommonObject
 			if ($result < 0)
 			{
 				$error++;
-				$this->error = $c->error;
-				$this->errors = $c->errors;
 				break;
 			}
 		}
diff --git a/htdocs/societe/class/societeaccount.class.php b/htdocs/societe/class/societeaccount.class.php
index 14b567a62e6..2ab63178f4c 100644
--- a/htdocs/societe/class/societeaccount.class.php
+++ b/htdocs/societe/class/societeaccount.class.php
@@ -3,7 +3,6 @@
  * Copyright (C) 2014-2016  Juanjo Menent       <jmenent@2byte.es>
  * Copyright (C) 2015       Florian Henry       <florian.henry@open-concept.pro>
  * Copyright (C) 2015       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
- * Copyright (C) ---Put here your own copyright and developer email---
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -20,7 +19,7 @@
  */
 
 /**
- * \file        class/societeaccount.class.php
+ * \file        societe/class/societeaccount.class.php
  * \ingroup     societe
  * \brief       This file is a CRUD class file for SocieteAccount (Create/Read/Update/Delete)
  */
@@ -80,7 +79,7 @@ class SocieteAccount extends CommonObject
 	public $fields=array(
 		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'visible'=>-2, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>'Id',),
 		'entity' => array('type'=>'integer', 'label'=>'Entity', 'visible'=>0, 'enabled'=>1, 'position'=>5, 'default'=>1),
-		'key_account' => array('type'=>'varchar(128)', 'label'=>'KeyAccount', 'visible'=>-1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>'Key account',),
+		'key_account' => array('type'=>'varchar(128)', 'label'=>'KeyAccount', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>'Key account',),
 		'login' => array('type'=>'varchar(64)', 'label'=>'Login', 'visible'=>1, 'enabled'=>1, 'position'=>10),
 		'pass_encoding' => array('type'=>'varchar(24)', 'label'=>'PassEncoding', 'visible'=>0, 'enabled'=>1, 'position'=>30),
 		'pass_crypted' => array('type'=>'varchar(128)', 'label'=>'Password', 'visible'=>1, 'enabled'=>1, 'position'=>31, 'notnull'=>1),
@@ -165,9 +164,9 @@ class SocieteAccount extends CommonObject
 	 */
 	//public $class_element_line = 'societeAccountline';
 	/**
-	 * @var array  Array of child tables (child tables to delete before deleting a record)
+     * @var array	List of child tables. To test if we can delete object.
 	 */
-	//protected $childtables=array('societe_accountdet');
+	//protected $childtables=array();
 	/**
 	 * @var societeAccountLine[]     Array of subtable lines
 	 */
@@ -281,12 +280,13 @@ class SocieteAccount extends CommonObject
 	}
 
 	/**
-	 * Try to find the external customer id of a thirdparty for an another site/system.
+	 * Try to find the external customer id of a thirdparty for another site/system.
 	 *
 	 * @param	int		$id			Id of third party
 	 * @param	string	$site		Site (example: 'stripe', '...')
 	 * @param	int		$status		Status (0=test, 1=live)
 	 * @return	string				Stripe customer ref 'cu_xxxxxxxxxxxxx' or ''
+	 * @see getThirdPartyID()
 	 */
 	public function getCustomerAccount($id, $site, $status = 0)
 	{
@@ -314,6 +314,38 @@ class SocieteAccount extends CommonObject
 		return $key;
 	}
 
+	/**
+	* Try to find the thirdparty id for an another site/system external id.
+	*
+	* @param	string	$id			Id of customer in external system (example: 'cu_xxxxxxxxxxxxx', ...)
+	* @param	string	$site		Site (example: 'stripe', '...')
+	* @param	int		$status		Status (0=test, 1=live)
+	* @return	int					Id of third party
+	* @see getCustomerAccount()
+	*/
+	public function getThirdPartyID($id, $site, $status = 0)
+	{
+		$socid = 0;
+
+		$sql = "SELECT sa.fk_soc as fk_soc, sa.key_account, sa.entity";
+		$sql.= " FROM " . MAIN_DB_PREFIX . "societe_account as sa";
+		$sql.= " WHERE sa.key_account = '".$this->db->escape($id)."'";
+		$sql.= " AND sa.entity IN (".getEntity('societe').")";
+		$sql.= " AND sa.site = '".$this->db->escape($site)."' AND sa.status = ".((int) $status);
+		$sql.= " AND sa.fk_soc > 0";
+
+		dol_syslog(get_class($this) . "::getCustomerAccount Try to find the first thirdparty id for ".$site." for external id=".$id, LOG_DEBUG);
+		$result = $this->db->query($sql);
+		if ($result) {
+			if ($this->db->num_rows($result)) {
+				$obj = $this->db->fetch_object($result);
+				$socid = $obj->fk_soc;
+			}
+		}
+
+		return $socid;
+	}
+
 	/**
 	 * Update object into database
 	 *
diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php
index 5d7bd6e70ad..1c5c4b82a5d 100644
--- a/htdocs/societe/consumption.php
+++ b/htdocs/societe/consumption.php
@@ -22,7 +22,7 @@
 /**
  *	\file       htdocs/societe/consumption.php
  *  \ingroup    societe
- *	\brief      Add a tab on thirpdarty view to list all products/services bought or sells by thirdparty
+ *	\brief      Add a tab on thirdparty view to list all products/services bought or sells by thirdparty
  */
 
 require "../main.inc.php";
@@ -114,7 +114,7 @@ dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'n
 print '<div class="fichecenter">';
 
 print '<div class="underbanner clearboth"></div>';
-print '<table class="border" width="100%">';
+print '<table class="border centpercent tableforfield">';
 
 if (! empty($conf->global->SOCIETE_USEPREFIX))  // Old not used prefix field
 {
@@ -396,7 +396,7 @@ if ($sql_select)
     print '</td>';
     print '<td class="liste_titre center">';
     print '</td>';
-    print '<td class="liste_titre right">';
+    print '<td class="liste_titre maxwidthsearch">';
     $searchpicto=$form->showFilterAndCheckAddButtons(0);
     print $searchpicto;
     print '</td>';
@@ -595,7 +595,7 @@ if ($sql_select)
 		print '</td>';
 
 		//print '<td class="left">'.$prodreftxt.'</td>';
-
+		if ($type_element == 'invoice' && $objp->doc_type == Facture::TYPE_CREDIT_NOTE) $objp->prod_qty=-($objp->prod_qty);
 		print '<td class="right">'.$objp->prod_qty.'</td>';
 		$total_qty+=$objp->prod_qty;
 
diff --git a/htdocs/societe/index.php b/htdocs/societe/index.php
index 2404c11861e..2010edeb217 100644
--- a/htdocs/societe/index.php
+++ b/htdocs/societe/index.php
@@ -2,9 +2,10 @@
 /* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
- * Copyright (C) 2014      Charles-Fr Benke	    <charles.fr@benke.fr>
+ * Copyright (C) 2014      Charles-Fr Benke	<charles.fr@benke.fr>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  * Copyright (C) 2016      Ferran Marcet        <fmarcet@2byte.es>
+ * Copyright (C) 2019	   Nicolas ZABOURI	<info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -29,6 +30,11 @@
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('thirdpartiesindex'));
+
 $langs->load("companies");
 
 $socid = GETPOST('socid', 'int');
@@ -57,41 +63,6 @@ print load_fiche_titre($transAreaType, $linkback, 'title_companies.png');
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
 
-if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS))     // This is useless due to the global search combo
-{
-    // Search thirdparty
-    if (! empty($conf->societe->enabled) && $user->rights->societe->lire)
-    {
-    	$listofsearchfields['search_thirdparty']=array('text'=>'ThirdParty');
-    }
-    // Search contact/address
-    if (! empty($conf->societe->enabled) && $user->rights->societe->lire)
-    {
-    	$listofsearchfields['search_contact']=array('text'=>'Contact');
-    }
-
-    if (count($listofsearchfields))
-    {
-    	print '<form method="post" action="'.DOL_URL_ROOT.'/core/search.php">';
-    	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-    	print '<table class="noborder nohover centpercent">';
-    	$i=0;
-    	foreach($listofsearchfields as $key => $value)
-    	{
-    		if ($i == 0) print '<tr class="liste_titre"><th colspan="3">'.$langs->trans("Search").'</th></tr>';
-    		print '<tr '.$bc[false].'>';
-    		print '<td class="nowrap"><label for="'.$key.'">'.$langs->trans($value["text"]).'</label></td><td><input type="text" class="flat inputsearch" name="'.$key.'" id="'.$key.'" size="18"></td>';
-    		if ($i == 0) print '<td rowspan="'.count($listofsearchfields).'"><input type="submit" value="'.$langs->trans("Search").'" class="button"></td>';
-    		print '</tr>';
-    		$i++;
-    	}
-    	print '</table>';
-    	print '</form>';
-    	print '<br>';
-    }
-}
-
-
 /*
  * Statistics area
  */
@@ -188,7 +159,7 @@ if (! empty($conf->categorie->enabled) && ! empty($conf->global->CATEGORY_GRAPHS
 	print '<div class="div-table-responsive-no-min">';
 	print '<table class="noborder nohover" width="100%">';
 	print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Categories").'</th></tr>';
-	print '<tr '.$bc[0].'><td class="center" colspan="2">';
+	print '<tr><td class="center" colspan="2">';
 	$sql = "SELECT c.label, count(*) as nb";
 	$sql.= " FROM ".MAIN_DB_PREFIX."categorie_societe as cs";
 	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie as c ON cs.fk_categorie = c.rowid";
@@ -317,7 +288,7 @@ if ($result)
 
             print '<tr class="oddeven">';
             // Name
-            print '<td class="nowrap">';
+            print '<td class="nowrap tdoverflowmax200">';
             print $thirdparty_static->getNomUrl(1);
             print "</td>\n";
             // Type
@@ -366,6 +337,9 @@ else
 //print '</td></tr></table>';
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardThirdparties', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index c4a9ebf1b94..f69c92da51a 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -35,6 +35,7 @@ require_once '../main.inc.php';
 include_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
 
@@ -197,8 +198,8 @@ $arrayfields=array(
 	's.idprof4'=>array('label'=>"ProfId4Short", 'checked'=>$checkedprofid4),
 	's.idprof5'=>array('label'=>"ProfId5Short", 'checked'=>$checkedprofid5),
 	's.idprof6'=>array('label'=>"ProfId6Short", 'checked'=>$checkedprofid6),
-	's.tva_intra'=>array('label'=>"VATIntra", 'checked'=>0),
-	'customerorsupplier'=>array('label'=>'Nature', 'checked'=>1),
+	's.tva_intra'=>array('label'=>"VATIntraShort", 'checked'=>0),
+	'customerorsupplier'=>array('label'=>'NatureOfThirdParty', 'checked'=>1),
 	's.fk_prospectlevel'=>array('label'=>"ProspectLevelShort", 'checked'=>$checkprospectlevel),
 	's.fk_stcomm'=>array('label'=>"StatusProsp", 'checked'=>$checkstcomm),
     's2.nom'=>array('label'=>'ParentCompany', 'checked'=>0),
@@ -223,22 +224,25 @@ $object = new Societe($db);
  * Actions
  */
 
-if ($action=="change")
+if ($action=="change")	// Change customer for TakePOS
 {
     $idcustomer = GETPOST('idcustomer', 'int');
     $place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0);   // $place is id of table for Ba or Restaurant
-    $posnb = (GETPOST('posnb', 'int') > 0 ? GETPOST('posnb', 'int') : 0);   // $posnb is id of POS
 
-    $sql="UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".$idcustomer." where ref='(PROV-POS-".$place.")'";
+    // @TODO Check if draft invoice already exists, if not create it or return a warning to ask to enter at least one line to have it created automatically
+    $sql="UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".$idcustomer." where ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")'";
     $resql = $db->query($sql);
-    ?>
-    <script>
-    parent.$("#poslines").load("invoice.php?place="+<?php print $place;?>, function() {
-        //parent.$("#poslines").scrollTop(parent.$("#poslines")[0].scrollHeight);
-        parent.$.colorbox.close();
-    });
-    </script>
-    <?php
+	    ?>
+	    <script>
+	    parent.$("#poslines").load("invoice.php?place="+<?php print $place;?>, function() {
+	        //parent.$("#poslines").scrollTop(parent.$("#poslines")[0].scrollHeight);
+			<?php if (! $resql) { ?>
+				alert('Error failed to update customer on draft invoice.');
+			<?php } ?>
+	        parent.$.colorbox.close(); /* Close the popup */
+	    });
+	    </script>
+	    <?php
     exit;
 }
 
@@ -374,7 +378,7 @@ $sql.= " s.code_compta, s.code_compta_fournisseur, s.parent as fk_parent,";
 $sql.= " s2.nom as name2,";
 $sql.= " typent.code as typent_code,";
 $sql.= " staff.code as staff_code,";
-$sql.= " country.code as country_code,";
+$sql.= " country.code as country_code, country.label as country_label,";
 $sql.= " state.code_departement as state_code, state.nom as state_name,";
 $sql.= " region.code_region as region_code, region.nom as region_name";
 // We'll need these fields in order to filter by sale (including the case where the user can only see his prospects)
@@ -582,9 +586,7 @@ if ($user->rights->societe->creer && $contextpage != 'poslist')
 		if($type == 'f') $label='NewSupplier';
 	}
 
-	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/societe/card.php?action=create'.$typefilter.'"><span class="valignmiddle text-plus-circle">'.$langs->trans($label).'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
+    $newcardbutton.= dolGetButtonTitle($langs->trans($label), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/societe/card.php?action=create'.$typefilter);
 }
 
 print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'" name="formfilter" autocomplete="off">';
@@ -594,6 +596,7 @@ print '<input type="hidden" name="formfilteraction" id="formfilteraction" value=
 print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 print '<input type="hidden" name="page" value="'.$page.'">';
+print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
 print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_companies', 0, $newcardbutton, '', $limit);
 
@@ -667,7 +670,7 @@ if ($moreforfilter)
 
 $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
 $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
-if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1);
+if ($massactionbutton && $contextpage != 'poslist') $selectedfields.=$form->showCheckAddButtons('checkforselect', 1);
 
 if (empty($arrayfields['customerorsupplier']['checked'])) print '<input type="hidden" name="type" value="'.$type.'">';
 
@@ -992,6 +995,8 @@ while ($i < min($num, $limit))
 	$companystatic->fournisseur=$obj->fournisseur;
 	$companystatic->code_client=$obj->code_client;
 	$companystatic->code_fournisseur=$obj->code_fournisseur;
+	$companystatic->tva_intra=$obj->tva_intra;
+	$companystatic->country_code=$obj->country_code;
 
 	$companystatic->code_compta_client=$obj->code_compta;
 	$companystatic->code_compta_fournisseur=$obj->code_compta_fournisseur;
@@ -1002,6 +1007,7 @@ while ($i < min($num, $limit))
 	print '<tr class="oddeven"';
 	if ($contextpage == 'poslist')
 	{
+		$place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0);   // $place is id of table for Ba or Restaurant
 	    print ' onclick="location.href=\'list.php?action=change&contextpage=poslist&idcustomer='.$obj->rowid.'&place='.$place.'\'"';
 	}
 	print '>';
@@ -1094,8 +1100,8 @@ while ($i < min($num, $limit))
 	if (! empty($arrayfields['country.code_iso']['checked']))
 	{
 		print '<td class="center">';
-		$tmparray=getCountry($obj->fk_pays, 'all');
-		print $tmparray['label'];
+		$labelcountry=($obj->country_code && ($langs->trans("Country".$obj->country_code)!="Country".$obj->country_code))?$langs->trans("Country".$obj->country_code):$obj->country_label;
+		print $labelcountry;
 		print '</td>';
 		if (! $i) $totalarray['nbfield']++;
 	}
@@ -1169,7 +1175,13 @@ while ($i < min($num, $limit))
 	}
 	if (! empty($arrayfields['s.tva_intra']['checked']))
 	{
-		print "<td>".$obj->tva_intra."</td>\n";
+		print "<td>";
+		print $obj->tva_intra;
+		if ($obj->tva_intra && ! isValidVATID($companystatic))
+		{
+			print img_warning("BadVATNumber", '', '');
+		}
+		print "</td>\n";
 		if (! $i) $totalarray['nbfield']++;
 	}
 	// Type
@@ -1276,7 +1288,7 @@ while ($i < min($num, $limit))
 
 	// Action column
 	print '<td class="nowrap center">';
-	if ($massactionbutton || $massaction)   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
+	if (($massactionbutton || $massaction) && $contextpage != 'poslist')   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
 	{
 		$selected=0;
 		if (in_array($obj->rowid, $arrayofselected)) $selected=1;
diff --git a/htdocs/societe/notify/card.php b/htdocs/societe/notify/card.php
index 59c43551f41..2c864755bd9 100644
--- a/htdocs/societe/notify/card.php
+++ b/htdocs/societe/notify/card.php
@@ -32,10 +32,11 @@ require_once DOL_DOCUMENT_ROOT.'/core/triggers/interface_50_modNotification_Noti
 
 $langs->loadLangs(array("companies", "mails", "admin", "other"));
 
-$socid = GETPOST("socid", 'int');
-$action = GETPOST('action', 'aZ09');
-$contactid=GETPOST('contactid');    // May be an int or 'thirdparty'
-$actionid=GETPOST('actionid');
+$socid     = GETPOST("socid", 'int');
+$action    = GETPOST('action', 'aZ09');
+$contactid = GETPOST('contactid');    // May be an int or 'thirdparty'
+$actionid  = GETPOST('actionid');
+$optioncss = GETPOST('optioncss', 'aZ');												// Option for the css output (always '' except when 'print')
 
 // Security check
 if ($user->societe_id) $socid=$user->societe_id;
diff --git a/htdocs/societe/notify/index.html b/htdocs/societe/notify/index.html
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/htdocs/societe/notify/index.php b/htdocs/societe/notify/index.php
deleted file mode 100644
index 197f3a84d3d..00000000000
--- a/htdocs/societe/notify/index.php
+++ /dev/null
@@ -1,109 +0,0 @@
-<?php
-/* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2006 Laurent Destailleur  <eldy@users.sourceforge.net>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- */
-
-/**
- * \file       htdocs/societe/notify/index.php
- * \ingroup    notification
- * \brief      List of done notifications
- */
-
-require '../../main.inc.php';
-$langs->loadLangs(array("companies", "banks"));
-
-// S�curit� acc�s client
-if ($user->societe_id > 0)
-{
-	$action = '';
-	$socid = $user->societe_id;
-}
-
-if ($sortorder == "")
-{
-  $sortorder="ASC";
-}
-if ($sortfield == "")
-{
-  $sortfield="s.nom";
-}
-
-if ($page == -1 || $page == null) { $page = 0 ; }
-
-$offset = $conf->liste_limit * $page ;
-$pageprev = $page - 1;
-$pagenext = $page + 1;
-
-
-
-/*
- * View
- */
-
-llxHeader();
-
-$sql = "SELECT s.nom as name, s.rowid as socid, c.lastname, c.firstname, a.label, n.rowid";
-$sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c,";
-$sql.= " ".MAIN_DB_PREFIX."c_action_trigger as a,";
-$sql.= " ".MAIN_DB_PREFIX."notify_def as n,";
-$sql.= " ".MAIN_DB_PREFIX."societe as s";
-$sql.= " WHERE n.fk_contact = c.rowid";
-$sql.= " AND a.rowid = n.fk_action";
-$sql.= " AND n.fk_soc = s.rowid";
-$sql.= " AND s.entity IN (".getEntity('societe').")";
-if ($socid > 0)	$sql.= " AND s.rowid = " . $user->societe_id;
-
-$sql.= $db->order($sortfield, $sortorder);
-$sql.= $db->plimit($conf->liste_limit, $offset);
-
-$result = $db->query($sql);
-if ($result)
-{
-	$num = $db->num_rows($result);
-	$i = 0;
-
-	$paramlist='';
-	print_barre_liste($langs->trans("ListOfNotificationsDone"), $page, $_SERVER["PHP_SELF"], $paramlist, $sortfield, $sortorder, '', $num);
-
-	print '<table class="noborder" width="100%">';
-	print '<tr class="liste_titre">';
-	print_liste_field_titre("Company", $_SERVER["PHP_SELF"], "s.nom", "", "", 'valign="center"', $sortfield, $sortorder);
-	print_liste_field_titre("Contact", $_SERVER["PHP_SELF"], "c.lastname", "", "", 'valign="center"', $sortfield, $sortorder);
-	print_liste_field_titre("Action", $_SERVER["PHP_SELF"], "a.titre", "", "", 'valign="center"', $sortfield, $sortorder);
-	print "</tr>\n";
-
-	while ($i < $num)
-	{
-		$obj = $db->fetch_object($result);
-
-		print '<tr class="oddeven">';
-		print "<td><a href=\"card.php?socid=".$obj->socid."\">".$obj->name."</a></td>\n";
-		print "<td>".dolGetFirstLastname($obj->firstname, $obj->lastname)."</td>\n";
-		print "<td>".$obj->titre."</td>\n";
-		print "</tr>\n";
-		$i++;
-	}
-	print "</table>";
-	$db->free();
-}
-else
-{
-	dol_print_error($db);
-}
-
-// End of page
-llxFooter();
-$db->close();
diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php
index 24bdedc946f..90d90b388ac 100644
--- a/htdocs/societe/paymentmodes.php
+++ b/htdocs/societe/paymentmodes.php
@@ -48,7 +48,7 @@ if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'societe', '', '');
 
 $id=GETPOST("id", "int");
-$source=GETPOST("source", "alpha");
+$source=GETPOST("source", "alpha");		// source can be a source or a paymentmode
 $ribid=GETPOST("ribid", "int");
 $action=GETPOST("action", 'alpha', 3);
 $cancel=GETPOST('cancel', 'alpha');
@@ -157,9 +157,13 @@ if (empty($reshook))
 			$companybankaccount->owner_address   = GETPOST('owner_address', 'alpha');
 			$companybankaccount->frstrecur       = GETPOST('frstrecur', 'alpha');
 			$companybankaccount->rum             = GETPOST('rum', 'alpha');
+			$companybankaccount->date_rum        = dol_mktime(0, 0, 0, GETPOST('date_rummonth'), GETPOST('date_rumday'), GETPOST('date_rumyear'));
 			if (empty($companybankaccount->rum))
 			{
 				$companybankaccount->rum = $prelevement->buildRumNumber($object->code_client, $companybankaccount->datec, $companybankaccount->id);
+			}
+			if (empty($companybankaccount->date_rum))
+			{
 				$companybankaccount->date_rum = dol_now();
 			}
 
@@ -268,6 +272,7 @@ if (empty($reshook))
 			$companybankaccount->owner_address   = GETPOST('owner_address', 'alpha');
 			$companybankaccount->frstrecur       = GETPOST('frstrecur');
 			$companybankaccount->rum             = GETPOST('rum', 'alpha');
+			$companybankaccount->date_rum        = dol_mktime(0, 0, 0, GETPOST('date_rummonth'), GETPOST('date_rumday'), GETPOST('date_rumyear'));
 			$companybankaccount->datec			 = dol_now();
 			$companybankaccount->status          = 1;
 
@@ -419,6 +424,15 @@ if (empty($reshook))
 		$companypaymentmode = new CompanyPaymentMode($db);
 		if ($companypaymentmode->fetch($ribid?$ribid:$id))
 		{
+			/*if ($companypaymentmode->stripe_card_ref && preg_match('/pm_/', $companypaymentmode->stripe_card_ref))
+			{
+				$payment_method = \Stripe\PaymentMethod::retrieve($companypaymentmode->stripe_card_ref);
+				if ($payment_method)
+				{
+					$payment_method->detach();
+				}
+			}*/
+
 			$result = $companypaymentmode->delete($user);
 			if ($result > 0)
 			{
@@ -586,7 +600,64 @@ if (empty($reshook))
 				$db->rollback();
 			}
 		}
-		if ($action == 'setlocalassourcedefault')
+
+		if ($action == 'setkey_account_supplier')
+		{
+			$error = 0;
+
+			$newsup = GETPOST('key_account_supplier', 'alpha');
+
+			$db->begin();
+
+                if (empty($newsup)) {
+                        $sql  = "DELETE FROM ".MAIN_DB_PREFIX."oauth_token WHERE fk_soc = ".$object->id." AND service = '".$service."' AND entity = ".$conf->entity;
+                } else {
+      try {
+      $stripesup = \Stripe\Account::retrieve($db->escape(GETPOST('key_account_supplier', 'alpha')));
+      $tokenstring['stripe_user_id'] = $stripesup->id;
+      $tokenstring['type'] = $stripesup->type;
+			$sql = "UPDATE ".MAIN_DB_PREFIX."oauth_token";
+			$sql.= " SET tokenstring = '".dol_json_encode($tokenstring)."'";
+			$sql.= " WHERE fk_soc = ".$object->id." AND service = '".$service."' AND entity = ".$conf->entity;	// Keep = here for entity. Only 1 record must be modified !
+	  }
+					catch(Exception $e)
+					{
+						$error++;
+						setEventMessages($e->getMessage(), null, 'errors');
+					}
+				}
+
+			$resql = $db->query($sql);
+			$num = $db->num_rows($resql);
+			if (empty($num) && !empty($newsup))
+			{
+      try {
+      $stripesup = \Stripe\Account::retrieve($db->escape(GETPOST('key_account_supplier', 'alpha')));
+      $tokenstring['stripe_user_id'] = $stripesup->id;
+      $tokenstring['type'] = $stripesup->type;
+			$sql = "INSERT INTO ".MAIN_DB_PREFIX."oauth_token (service, fk_soc, entity, tokenstring)";
+			$sql .= " VALUES ('".$service."', ".$object->id.", ".$conf->entity.", '".dol_json_encode($tokenstring)."')";
+	  }
+				catch(Exception $e)
+				{
+					$error++;
+					setEventMessages($e->getMessage(), null, 'errors');
+				}
+				$resql = $db->query($sql);
+			}
+
+			if (! $error)
+			{
+				$stripesupplieracc = $newsup;
+				$db->commit();
+			}
+			else
+			{
+				$db->rollback();
+			}
+		}
+
+		if ($action == 'setlocalassourcedefault')	// Set as default when payment mode defined locally (and may be also remotely)
 		{
 			try {
 				$companypaymentmode->setAsDefault($id);
@@ -601,11 +672,18 @@ if (empty($reshook))
 				setEventMessages($e->getMessage(), null, 'errors');
 			}
 		}
-		elseif ($action == 'setassourcedefault')
+		elseif ($action == 'setassourcedefault')	// Set as default when payment mode defined remotely only
 		{
 			try {
 				$cu=$stripe->customerStripe($object, $stripeacc, $servicestatus);
-				$cu->default_source = (string) $source;
+				if (preg_match('/pm_/', $source))
+				{
+					$cu->invoice_settings->default_payment_method = (string) $source;	// New
+				}
+				else
+				{
+					$cu->default_source = (string) $source;								// Old
+				}
 				$result = $cu->save();
 
 				$url=DOL_URL_ROOT.'/societe/paymentmodes.php?socid='.$object->id;
@@ -621,6 +699,16 @@ if (empty($reshook))
 		elseif ($action == 'deletecard' && $source)
 		{
 			try {
+				if (preg_match('/pm_/', $source))
+					{
+            		$payment_method = \Stripe\PaymentMethod::retrieve($source, array("stripe_account" => $stripeacc));
+					if ($payment_method)
+				    {
+					  $payment_method->detach();
+				    }
+				}
+				else
+				{
 				$cu=$stripe->customerStripe($object, $stripeacc, $servicestatus);
 				$card=$cu->sources->retrieve("$source");
 				if ($card)
@@ -629,6 +717,7 @@ if (empty($reshook))
 					if (method_exists($card, 'detach')) $card->detach();
 					else $card->delete();
 				}
+				}
 
 				$url=DOL_URL_ROOT.'/societe/paymentmodes.php?socid='.$object->id;
 				header('Location: '.$url);
@@ -730,7 +819,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 	print '<div class="fichecenter">';
 
 	print '<div class="underbanner clearboth"></div>';
-	print '<table class="border tableforfield" width="100%">';
+	print '<table class="border tableforfield centpercent">';
 
 	if ($object->client)
 	{
@@ -751,41 +840,92 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 		if ($conf->facture->enabled && $user->rights->facture->lire) $elementTypeArray['invoice']=$langs->transnoentitiesnoconv('Invoices');
 		if ($conf->contrat->enabled && $user->rights->contrat->lire) $elementTypeArray['contract']=$langs->transnoentitiesnoconv('Contracts');
 
-	if (! empty($conf->stripe->enabled))
+		if (! empty($conf->stripe->enabled))
+		{
+			$permissiontowrite = $user->rights->societe->creer;
+			// Stripe customer key 'cu_....' stored into llx_societe_account
+			print '<tr><td class="titlefield">';
+			print $form->editfieldkey("StripeCustomerId", 'key_account', $stripecu, $object, $permissiontowrite, 'string', '', 0, 2, 'socid');
+			print '</td><td>';
+			print $form->editfieldval("StripeCustomerId", 'key_account', $stripecu, $object, $permissiontowrite, 'string', '', null, null, '', 2, '', 'socid');
+			if (! empty($conf->stripe->enabled) && $stripecu && $action != 'editkey_account')
+			{
+			    $connect='';
+				if (!empty($stripeacc)) $connect=$stripeacc.'/';
+				$url='https://dashboard.stripe.com/'.$connect.'test/customers/'.$stripecu;
+				if ($servicestatus)
+				{
+					$url='https://dashboard.stripe.com/'.$connect.'customers/'.$stripecu;
+				}
+				print ' <a href="'.$url.'" target="_stripe">'.img_picto($langs->trans('ShowInStripe'), 'object_globe').'</a>';
+			}
+			print '</td><td class="right">';
+			if (empty($stripecu))
+			{
+				print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
+				print '<input type="hidden" name="action" value="synccustomertostripe">';
+				print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+				print '<input type="hidden" name="socid" value="'.$object->id.'">';
+				print '<input type="submit" class="button" name="syncstripecustomer" value="'.$langs->trans("CreateCustomerOnStripe").'">';
+				print '</form>';
+			}
+			print '</td></tr>';
+		}
+    }
+
+	if ($object->fournisseur)
+	{
+		print '<tr><td class="titlefield">';
+		print $langs->trans('SupplierCode').'</td><td colspan="2">';
+		print $object->code_fournisseur;
+		if ($object->check_codefournisseur() <> 0) print ' <font class="error">('.$langs->trans("WrongSupplierCode").')</font>';
+		print '</td></tr>';
+		$sql = "SELECT count(*) as nb from ".MAIN_DB_PREFIX."facture where fk_soc = ".$socid;
+		$resql=$db->query($sql);
+		if (!$resql) dol_print_error($db);
+		$obj = $db->fetch_object($resql);
+		$nbFactsClient = $obj->nb;
+		$thirdTypeArray['customer']=$langs->trans("customer");
+		if ($conf->propal->enabled && $user->rights->propal->lire) $elementTypeArray['propal']=$langs->transnoentitiesnoconv('Proposals');
+		if ($conf->commande->enabled && $user->rights->commande->lire) $elementTypeArray['order']=$langs->transnoentitiesnoconv('Orders');
+		if ($conf->facture->enabled && $user->rights->facture->lire) $elementTypeArray['invoice']=$langs->transnoentitiesnoconv('Invoices');
+		if ($conf->contrat->enabled && $user->rights->contrat->lire) $elementTypeArray['contract']=$langs->transnoentitiesnoconv('Contracts');
+	}
+
+	if (! empty($conf->stripe->enabled) && ! empty($conf->stripeconnect->enabled) && $conf->global->MAIN_FEATURES_LEVEL >= 2)
 	{
 		$permissiontowrite = $user->rights->societe->creer;
+		$stripesupplieracc = $stripe->getStripeAccount($service, $object->id);								// Get Stripe OAuth connect account (no network access here)
+
 		// Stripe customer key 'cu_....' stored into llx_societe_account
 		print '<tr><td class="titlefield">';
-		//print $langs->trans('StripeCustomerId');
-		print $form->editfieldkey("StripeCustomerId", 'key_account', $stripecu, $object, $permissiontowrite, 'string', '', 0, 2, 'socid');
+		print $form->editfieldkey("StripeConnectAccount", 'key_account_supplier', $stripesupplieracc, $object, $permissiontowrite, 'string', '', 0, 2, 'socid');
 		print '</td><td>';
-		//print $stripecu;
-		print $form->editfieldval("StripeCustomerId", 'key_account', $stripecu, $object, $permissiontowrite, 'string', '', null, null, '', 2, '', 'socid');
-		if (! empty($conf->stripe->enabled) && $stripecu && $action != 'editkey_account')
+		print $form->editfieldval("StripeConnectAccount", 'key_account_supplier', $stripesupplieracc, $object, $permissiontowrite, 'string', '', null, null, '', 2, '', 'socid');
+		if (! empty($conf->stripe->enabled) && $stripesupplieracc && $action != 'editkey_account_supplier')
 		{
 		    $connect='';
-			if (!empty($stripeacc)) $connect=$stripeacc.'/';
-			$url='https://dashboard.stripe.com/'.$connect.'test/customers/'.$stripecu;
+
+			$url='https://dashboard.stripe.com/test/connect/accounts/'.$stripesupplieracc;
 			if ($servicestatus)
 			{
-				$url='https://dashboard.stripe.com/'.$connect.'customers/'.$stripecu;
+				$url='https://dashboard.stripe.com/connect/accounts/'.$stripesupplieracc;
 			}
 			print ' <a href="'.$url.'" target="_stripe">'.img_picto($langs->trans('ShowInStripe'), 'object_globe').'</a>';
 		}
 		print '</td><td class="right">';
-		if (empty($stripecu))
+		if (empty($stripesupplieracc))
 		{
 			print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
-			print '<input type="hidden" name="action" value="synccustomertostripe">';
+			print '<input type="hidden" name="action" value="syncsuppliertostripe">';
 			print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 			print '<input type="hidden" name="socid" value="'.$object->id.'">';
 			print '<input type="hidden" name="companybankid" value="'.$rib->id.'">';
-			print '<input type="submit" class="button" name="syncstripecustomer" value="'.$langs->trans("CreateCustomerOnStripe").'">';
+			//print '<input type="submit" class="button" name="syncstripecustomer" value="'.$langs->trans("CreateSupplierOnStripe").'">';
 			print '</form>';
 		}
 		print '</td></tr>';
 	}
-    }
 
 	print '</table>';
 	print '</div>';
@@ -795,12 +935,12 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 	print '<br>';
 
 	// List of Stripe payment modes
-	if (! (empty($conf->stripe->enabled)))
+	if (! (empty($conf->stripe->enabled)) && $object->client)
 	{
 		$morehtmlright='';
 		if (! empty($conf->global->STRIPE_ALLOW_LOCAL_CARD))
 		{
-			$morehtmlright='<a class="butActionNew" href="'.$_SERVER["PHP_SELF"].'?socid='.$object->id.'&amp;action=createcard"><span class="valignmiddle text-plus-circle">'.$langs->trans("Add").'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
+            $morehtmlright.= dolGetButtonTitle($langs->trans('Add'), '', 'fa fa-plus-circle', $_SERVER["PHP_SELF"].'?socid='.$object->id.'&amp;action=createcard');
 		}
 		print load_fiche_titre($langs->trans('StripePaymentModes').($stripeacc?' (Stripe connection with StripeConnect account '.$stripeacc.')':' (Stripe connection with keys from Stripe module setup)'), $morehtmlright, '');
 
@@ -810,7 +950,41 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 			try {
 				$customerstripe=$stripe->customerStripe($object, $stripeacc, $servicestatus);
 				if ($customerstripe->id) {
-					$listofsources=$customerstripe->sources->data;
+
+					// When using the Charge API architecture
+					if (empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
+					{
+						$listofsources=$customerstripe->sources->data;
+					}
+					else
+					{
+						$service = 'StripeTest';
+						$servicestatus = 0;
+						if (! empty($conf->global->STRIPE_LIVE) && ! GETPOST('forcesandbox', 'alpha'))
+						{
+							$service = 'StripeLive';
+							$servicestatus = 1;
+						}
+
+						// Force to use the correct API key
+						global $stripearrayofkeysbyenv;
+						\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$servicestatus]['secret_key']);
+
+						try {
+							if (empty($stripeacc)) {				// If the Stripe connect account not set, we use common API usage
+								$paymentmethodobjs = \Stripe\PaymentMethod::all(array("customer" => $customerstripe->id, "type" => "card"));
+							} else {
+								$paymentmethodobjs = \Stripe\PaymentMethod::all(array("customer" => $customerstripe->id, "type" => "card"), array("stripe_account" => $stripeacc));
+							}
+
+							$listofsources = $paymentmethodobjs->data;
+						}
+						catch(Exception $e)
+						{
+							$error++;
+							setEventMessages($e->getMessage(), null, 'errors');
+						}
+					}
 				}
 			}
 			catch(Exception $e)
@@ -1001,6 +1175,14 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 				{
 					print '<span class="fa fa-university fa-2x fa-fw"></span>';
 				}
+				elseif ($src->object=='payment_method' && $src->type=='card')
+				{
+					print img_credit_card($src->card->brand);
+				}
+				elseif ($src->object=='payment_method' && $src->type=='sepa_debit')
+				{
+					print '<span class="fa fa-university fa-2x fa-fw"></span>';
+				}
 				print'</td>';
 				print '<td valign="middle">';
 				if ($src->object=='card')
@@ -1040,10 +1222,39 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 					}
 					else print img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
 				}
+				elseif ($src->object=='payment_method' && $src->type=='card')
+				{
+					print $src->billing_details->name.'<br>....'.$src->card->last4.' - '.$src->card->exp_month.'/'.$src->card->exp_year.'';
+					print '</td><td>';
+
+					if ($src->card->country)
+					{
+						$img=picto_from_langcode($src->card->country);
+						print $img?$img.' ':'';
+						print getCountry($src->card->country, 1);
+					}
+					else print img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
+				}
+				elseif ($src->object=='payment_method' && $src->type=='sepa_debit')
+				{
+					print 'info sepa';
+					print '</td><td>';
+					if ($src->sepa_debit->country)
+					{
+						$img=picto_from_langcode($src->sepa_debit->country);
+						print $img?$img.' ':'';
+						print getCountry($src->sepa_debit->country, 1);
+					}
+					else print img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
+				}
+				else {
+					print '</td><td>';
+				}
 				print '</td>';
 				// Default
 				print '<td class="center" width="50">';
-				if (($customerstripe->default_source != $src->id))
+				if ((empty($customerstripe->invoice_settings) && $customerstripe->default_source != $src->id) ||
+					(! empty($customerstripe->invoice_settings) && $customerstripe->invoice_settings->default_payment_method != $src->id))
 				{
 					print '<a href="' . DOL_URL_ROOT.'/societe/paymentmodes.php?socid='.$object->id.'&source='.$src->id.'&action=setassourcedefault">';
 					print img_picto($langs->trans("Default"), 'off');
@@ -1080,17 +1291,55 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 
 		if ($nbremote == 0 && $nblocal == 0)
 		{
-			print '<tr><td class="opacitymedium" colspan="7">'.$langs->trans("None").'</td></tr>';
+			$colspan=8;
+			if (! empty($conf->global->STRIPE_ALLOW_LOCAL_CARD)) $colspan++;
+			print '<tr><td class="opacitymedium" colspan="'.$colspan.'">'.$langs->trans("None").'</td></tr>';
 		}
 		print "</table>";
 		print "</div>";
+   	print '<br>';
 	}
 
+  	// List of Stripe payment modes
+	if (! empty($conf->stripe->enabled) && ! empty($conf->stripeconnect->enabled) && $object->fournisseur && ! empty($stripesupplieracc))
+	{
+  print load_fiche_titre($langs->trans('StripeBalance').($stripesupplieracc?' (Stripe connection with StripeConnect account '.$stripesupplieracc.')':' (Stripe connection with keys from Stripe module setup)'), $morehtmlright, '');
+  $balance = \Stripe\Balance::retrieve(array("stripe_account" => $stripesupplieracc));
+		print '<table class="liste" width="100%">'."\n";
+		print '<tr class="liste_titre">';
+		print '<td>'.$langs->trans('Status').'</td>';
+		print '<td>'.$langs->trans('Amount').'</td>';
+		print '<td>'.$langs->trans('Currency').'</td>';
+    print '</tr>';
+
+		if (is_array($balance->available) && count($balance->available))
+		{
+			foreach ($balance->available as $cpt)
+			{
+		$arrayzerounitcurrency=array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF');
+		if (! in_array($cpt->currency, $arrayzerounitcurrency)) $amount = $cpt->amount / 100;
+		else $amount = $cpt->amount;
+      print '<tr><td>'.$langs->trans("Available").'</td><td>'.price($amount, 0, '', 1, - 1, - 1, strtoupper($cpt->currency)).' </td><td>'.$langs->trans("Currency".strtoupper($cpt->currency)).'</td></tr>';
+			}
+		}
+
+    if (is_array($balance->pending) && count($balance->pending))
+		{
+			foreach ($balance->pending as $cpt)
+			{
+		$arrayzerounitcurrency=array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF');
+		if (! in_array($cpt->currency, $arrayzerounitcurrency)) $amount = $cpt->amount / 100;
+		else $amount = $cpt->amount;
+      print '<tr><td>'.$langs->trans("Pending").'</td><td>'.price($amount, 0, '', 1, - 1, - 1, strtoupper($cpt->currency)).' </td><td>'.$langs->trans("Currency".strtoupper($cpt->currency)).'</td></tr>';
+			}
+    }
+    print '</table>';
+    print '<br>';
+	}
 
 	// List of bank accounts
-	print '<br>';
 
-	$morehtmlright='<a class="butActionNew" href="'.$_SERVER["PHP_SELF"].'?socid='.$object->id.'&amp;action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans("Add").'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
+    $morehtmlright= dolGetButtonTitle($langs->trans('Add'), '', 'fa fa-plus-circle', $_SERVER["PHP_SELF"].'?socid='.$object->id.'&amp;action=create');
 
 	print load_fiche_titre($langs->trans("BankAccounts"), $morehtmlright, '');
 
@@ -1108,8 +1357,9 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 		print_liste_field_titre("BIC");
 		if (! empty($conf->prelevement->enabled))
 		{
-			print print_liste_field_titre("RUM");
-			print print_liste_field_titre("WithdrawMode");
+			print_liste_field_titre("RUM");
+			print_liste_field_titre("DateRUM");
+			print_liste_field_titre("WithdrawMode");
 		}
 		print_liste_field_titre("DefaultRIB", '', '', '', '', '', '', '', 'center ');
 		print_liste_field_titre('', '', '', '', '', '', '', '', 'center ');
@@ -1158,8 +1408,6 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
    			if (! empty($rib->iban)) {
 				if (! checkIbanForAccount($rib)) {
 					print ' '.img_picto($langs->trans("IbanNotValid"), 'warning');
-				} else {
-					print ' '.img_picto($langs->trans("IbanValid"), 'info');
 				}
 			}
 			print '</td>';
@@ -1168,8 +1416,6 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 			if (! empty($rib->bic)) {
 				if (! checkSwiftForAccount($rib)) {
 					print ' '.img_picto($langs->trans("SwiftNotValid"), 'warning');
-				} else {
-					print ' '.img_picto($langs->trans("SwiftValid"), 'info');
 				}
 			}
 			print '</td>';
@@ -1180,6 +1426,8 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 				//print '<td>'.$prelevement->buildRumNumber($object->code_client, $rib->datec, $rib->id).'</td>';
 				print '<td>'.$rib->rum.'</td>';
 
+				print '<td>'.dol_print_date($rib->date_rum, 'day').'</td>';
+
 				// FRSTRECUR
 				print '<td>'.$rib->frstrecur.'</td>';
 			}
@@ -1272,7 +1520,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 
 		if (count($rib_list) == 0)
 		{
-			$colspan=8;
+			$colspan=9;
 			if (! empty($conf->prelevement->enabled)) $colspan+=2;
 			print '<tr><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoBANRecord").'</td></tr>';
 		}
@@ -1350,7 +1598,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 // Edit BAN
 if ($socid && $action == 'edit' && $user->rights->societe->creer)
 {
-	dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"), 0, 'company');
+	dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"), -1, 'company');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php">'.$langs->trans("BackToList").'</a>';
 
@@ -1432,6 +1680,9 @@ if ($socid && $action == 'edit' && $user->rights->societe->creer)
 		print '<tr><td class="titlefield">'.$langs->trans("RUM").'</td>';
 		print '<td><input class="minwidth300" type="text" name="rum" value="'.dol_escape_htmltag($companybankaccount->rum).'"></td></tr>';
 
+		print '<tr><td class="titlefield">'.$langs->trans("DateRUM").'</td>';
+		print '<td>'.$form->selectDate(GETPOST('date_rum')?GETPOST('date_rum'):$companybankaccount->date_rum, 'date_rum', 0, 0, 1, 'date_rum').'</td></tr>';
+
 		print '<tr><td>'.$langs->trans("WithdrawMode").'</td><td>';
 		$tblArraychoice = array("FRST" => $langs->trans("FRST"), "RECUR" => $langs->trans("RECUR"));
 		print $form->selectarray("frstrecur", $tblArraychoice, dol_escape_htmltag(GETPOST('frstrecur', 'alpha')?GETPOST('frstrecur', 'alpha'):$companybankaccount->frstrecur), 0);
@@ -1454,7 +1705,7 @@ if ($socid && $action == 'edit' && $user->rights->societe->creer)
 // Edit Card
 if ($socid && $action == 'editcard' && $user->rights->societe->creer)
 {
-	dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"), 0, 'company');
+	dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"), -1, 'company');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php">'.$langs->trans("BackToList").'</a>';
 
@@ -1502,7 +1753,7 @@ if ($socid && $action == 'editcard' && $user->rights->societe->creer)
 // Create BAN
 if ($socid && $action == 'create' && $user->rights->societe->creer)
 {
-	dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"), 0, 'company');
+	dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"), -1, 'company');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php">'.$langs->trans("BackToList").'</a>';
 
@@ -1576,6 +1827,9 @@ if ($socid && $action == 'create' && $user->rights->societe->creer)
 		print '<tr><td class="titlefieldcreate">'.$langs->trans("RUM").'</td>';
 		print '<td colspan="4"><input type="text" class="minwidth300" name="rum" value="'.GETPOST('rum', 'alpha').'"> <div class="opacitymedium">'.$langs->trans("RUMWillBeGenerated").'</div></td></tr>';
 
+		print '<tr><td class="titlefieldcreate">'.$langs->trans("DateRUM").'</td>';
+		print '<td colspan="4">'.$form->selectDate(GETPOST('date_rum'), 'date_rum', 0, 0, 1, 'date_rum').'</td></tr>';
+
 		print '<tr><td>'.$langs->trans("WithdrawMode").'</td><td>';
 		$tblArraychoice = array("FRST" => $langs->trans("FRST"), "RECUR" => $langs->trans("RECUR"));
 		print $form->selectarray("frstrecur", $tblArraychoice, (isset($_POST['frstrecur'])?GETPOST('frstrecur'):'FRST'), 0);
@@ -1600,7 +1854,7 @@ if ($socid && $action == 'create' && $user->rights->societe->creer)
 // Create Card
 if ($socid && $action == 'createcard' && $user->rights->societe->creer)
 {
-	dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"), 0, 'company');
+	dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"), -1, 'company');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php">'.$langs->trans("BackToList").'</a>';
 
diff --git a/htdocs/societe/price.php b/htdocs/societe/price.php
index 11930b3e009..1476bb8ce75 100644
--- a/htdocs/societe/price.php
+++ b/htdocs/societe/price.php
@@ -428,7 +428,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) {
 
 		$option = '&socid=' . GETPOST('socid', 'int') . '&prodid=' . GETPOST('prodid', 'int');
 
-		print_barre_liste($langs->trans('PriceByCustomerLog'), $page, $_SERVEUR ['PHP_SELF'], $option, $sortfield, $sortorder, '', count($prodcustprice->lines), $nbtotalofrecords);
+		print_barre_liste($langs->trans('PriceByCustomerLog'), $page, $_SERVER ['PHP_SELF'], $option, $sortfield, $sortorder, '', count($prodcustprice->lines), $nbtotalofrecords);
 
 		if (count($prodcustprice->lines) > 0) {
 
@@ -519,7 +519,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) {
 
 	    print '<!-- view specific price for each product -->'."\n";
 
-	    print_barre_liste($langs->trans('PriceForEachProduct'), $page, $_SERVEUR['PHP_SELF'], $option, $sortfield, $sortorder, '', count($prodcustprice->lines), $nbtotalofrecords, '');
+	    print_barre_liste($langs->trans('PriceForEachProduct'), $page, $_SERVER['PHP_SELF'], $option, $sortfield, $sortorder, '', count($prodcustprice->lines), $nbtotalofrecords, '');
 
         print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="POST">';
         print '<input type="hidden" name="id" value="' . $object->id . '">';
@@ -545,7 +545,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) {
 			print '<td class="liste_titre"><input type="text" class="flat" name="search_prod" value="' . $search_prod . '" size="20"></td>';
             print '<td class="liste_titre" colspan="8">&nbsp;</td>';
             // Print the search button
-            print '<td class="liste_titre right">';
+            print '<td class="liste_titre maxwidthsearch">';
             $searchpicto=$form->showFilterAndCheckAddButtons(0);
             print $searchpicto;
             print '</td>';
@@ -603,7 +603,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) {
         {
             $colspan=9;
             if ($user->rights->produit->supprimer || $user->rights->service->supprimer) $colspan+=1;
-            print '<tr ' . $bc[false] . '><td colspan="'.$colspan.'">' . $langs->trans('None') . '</td></tr>';
+            print '<tr class="oddeven"><td colspan="'.$colspan.'">' . $langs->trans('None') . '</td></tr>';
         }
 
         print "</table>";
diff --git a/htdocs/societe/project.php b/htdocs/societe/project.php
index 08783fa16ad..0a345fc6369 100644
--- a/htdocs/societe/project.php
+++ b/htdocs/societe/project.php
@@ -87,7 +87,7 @@ if ($socid)
     print '<div class="fichecenter">';
 
     print '<div class="underbanner clearboth"></div>';
-	print '<table class="border centpercent">';
+	print '<table class="border centpercent tableforfield">';
 
     if (! empty($conf->global->SOCIETE_USEPREFIX))  // Old not used prefix field
     {
diff --git a/htdocs/societe/societecontact.php b/htdocs/societe/societecontact.php
index 72bf7f6d27e..d09861da3f8 100644
--- a/htdocs/societe/societecontact.php
+++ b/htdocs/societe/societecontact.php
@@ -37,6 +37,18 @@ $langs->loadLangs(array("orders", "companies"));
 $id=GETPOST('id', 'int')?GETPOST('id', 'int'):GETPOST('socid', 'int');
 $ref=GETPOST('ref', 'alpha');
 $action=GETPOST('action', 'alpha');
+$massaction=GETPOST('massaction', 'alpha');
+
+$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
+$sortfield=GETPOST("sortfield", 'alpha');
+$sortorder=GETPOST("sortorder", 'alpha');
+$page=GETPOST("page", 'int');
+if (! $sortorder) $sortorder="ASC";
+if (! $sortfield) $sortfield="s.nom";
+if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }
+$offset = $limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
 
 // Security check
 if ($user->societe_id) $socid=$user->societe_id;
@@ -233,12 +245,14 @@ if ($id > 0 || ! empty($ref))
 			{
 				$num = $db->num_rows($resql);
 
-				if ($num  > 0 )
+				if ($num  > 0)
 				{
+					$param = '';
+
 					$titre=$langs->trans("MembersListOfTiers");
 					print '<br>';
 
-					print_barre_liste($titre, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, '');
+					print_barre_liste($titre, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, 0, '');
 
 					print "<table class=\"noborder\" width=\"100%\">";
 					print '<tr class="liste_titre">';
diff --git a/htdocs/societe/website.php b/htdocs/societe/website.php
index 0a5c62b9afb..ac06607dad5 100644
--- a/htdocs/societe/website.php
+++ b/htdocs/societe/website.php
@@ -37,6 +37,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 
 $langs->loadLangs(array("companies","website"));
 
+$action     = GETPOST('action', 'aZ09')?GETPOST('action', 'aZ09'):'view';				// The action 'add', 'create', 'edit', 'update', 'view', ...
+$show_files = GETPOST('show_files', 'int');
+$contextpage= GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'myobjectlist';   // To manage different context of search
+$backtopage = GETPOST('backtopage', 'alpha');											// Go back to a dedicated page
+$optioncss  = GETPOST('optioncss', 'aZ');												// Option for the css output (always '' except when 'print')
+
 $search_status=GETPOST('search_status');
 
 // Security check
@@ -91,13 +97,17 @@ foreach($objectwebsiteaccount->fields as $key => $val)
 }
 
 // Extra fields
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
-	foreach($extrafields->attribute_label as $key => $val)
+	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
-		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
 	}
 }
+$object->fields = dol_sort_array($object->fields, 'position');
+$arrayfields = dol_sort_array($arrayfields, 'position');
+
 
 if ($id > 0)
 {
@@ -224,13 +234,9 @@ dol_fiche_end();
 $newcardbutton = '';
 if (! empty($conf->website->enabled)) {
 	if (! empty($user->rights->societe->lire)) {
-		$newcardbutton .= '<a class="butActionNew" href="' . DOL_URL_ROOT.'/website/websiteaccount_card.php?action=create&fk_soc='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$object->id).'"><span class="valignmiddle text-plus-circle">' . $langs->trans("AddWebsiteAccount").'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
-	} else {
-		$newcardbutton .= '<a class="butActionNewRefused" href="#"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddAction").'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
+		$newcardbutton.= dolGetButtonTitle($langs->trans("AddWebsiteAccount"), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/website/websiteaccount_card.php?action=create&fk_soc='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$object->id));
+    } else {
+    	$newcardbutton.= dolGetButtonTitle($langs->trans("AddAction"), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/website/websiteaccount_card.php?action=create&fk_soc='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$object->id), '', 0);
 	}
 }
 
@@ -246,14 +252,15 @@ foreach($objectwebsiteaccount->fields as $key => $val)
 	$sql.='t.'.$key.', ';
 }
 // Add fields from extrafields
-foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ", ef.".$key.' as options_'.$key : '');
+if (! empty($extrafields->attributes[$object->table_element]['label']))
+	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : '');
 // Add fields from hooks
 $parameters=array();
 $reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters, $objectwebsiteaccount);    // Note that $action and $object may have been modified by hook
 $sql.=$hookmanager->resPrint;
 $sql=preg_replace('/, $/', '', $sql);
 $sql.= " FROM ".MAIN_DB_PREFIX."societe_account as t";
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_account_extrafields as ef on (t.rowid = ef.fk_object)";
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
 if ($objectwebsiteaccount->ismultientitymanaged == 1) $sql.= " WHERE t.entity IN (".getEntity('societeaccount').")";
 else $sql.=" WHERE 1 = 1";
 $sql.=" AND fk_soc = ".$object->id;
@@ -340,14 +347,14 @@ $objecttmp=new SocieteAccount($db);
 $trackid='thi'.$object->id;
 include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
 
-if ($sall)
+/*if ($sall)
 {
 	foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val);
 	print '<div class="divsearchfieldfilter">'.$langs->trans("FilterOnInto", $sall) . join(', ', $fieldstosearchall).'</div>';
-}
+}*/
 
-/*$moreforfilter = '';
-$moreforfilter.='<div class="divsearchfield">';
+$moreforfilter = '';
+/*$moreforfilter.='<div class="divsearchfield">';
 $moreforfilter.= $langs->trans('MyFilter') . ': <input type="text" name="search_myfield" value="'.dol_escape_htmltag($search_myfield).'">';
 $moreforfilter.= '</div>';*/
 
@@ -389,7 +396,7 @@ $parameters=array('arrayfields'=>$arrayfields);
 $reshook=$hookmanager->executeHooks('printFieldListOption', $parameters, $objectwebsiteaccount);    // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
 // Action column
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterButtons();
 print $searchpicto;
 print '</td>';
@@ -426,6 +433,16 @@ foreach ($extrafields->attribute_computed as $key => $val)
 }
 
 
+// Detect if we need a fetch on each output line
+$needToFetchEachLine=0;
+if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0)
+{
+	foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val)
+	{
+		if (preg_match('/\$object/', $val)) $needToFetchEachLine++;  // There is at least one compute field that use $object
+	}
+}
+
 // Loop on record
 // --------------------------------------------------------------------
 $i=0;
@@ -439,7 +456,7 @@ while ($i < min($num, $limit))
 	$objectwebsiteaccount->id = $obj->rowid;
 	foreach($objectwebsiteaccount->fields as $key => $val)
 	{
-		if (isset($obj->$key)) $objectwebsiteaccount->$key = $obj->$key;
+		if (property_exists($obj, $key)) $object->$key = $obj->$key;
 	}
 
 	// Show here line of result
diff --git a/htdocs/stripe/admin/stripe.php b/htdocs/stripe/admin/stripe.php
index 91254e540a4..c3c008a5874 100644
--- a/htdocs/stripe/admin/stripe.php
+++ b/htdocs/stripe/admin/stripe.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2017		Alexandre Spangaro		<aspangaro@open-dsi.fr>
  * Copyright (C) 2017		Olivier Geffroy			<jeff@jeffinfo.com>
  * Copyright (C) 2017		Saasprov				<saasprov@gmail.com>
- * Copyright (C) 2018		Thibault FOUCART		<support@ptibogxiv.net>
+ * Copyright (C) 2018-2019  Thibault FOUCART		<support@ptibogxiv.net>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -55,6 +55,9 @@ if ($action == 'setvalue' && $user->admin)
 		if (! $result > 0)
 			$error ++;
 		$result = dolibarr_set_const($db, "STRIPE_TEST_SECRET_KEY", GETPOST('STRIPE_TEST_SECRET_KEY', 'alpha'), 'chaine', 0, '', $conf->entity);
+		if (! $result > 0)
+			$error ++;
+		$result = dolibarr_set_const($db, "STRIPE_TEST_WEBHOOK_ID", GETPOST('STRIPE_TEST_WEBHOOK_ID', 'alpha'), 'chaine', 0, '', $conf->entity);
 		if (! $result > 0)
 			$error ++;
 		$result = dolibarr_set_const($db, "STRIPE_TEST_WEBHOOK_KEY", GETPOST('STRIPE_TEST_WEBHOOK_KEY', 'alpha'), 'chaine', 0, '', $conf->entity);
@@ -64,6 +67,9 @@ if ($action == 'setvalue' && $user->admin)
 		if (! $result > 0)
 			$error ++;
 		$result = dolibarr_set_const($db, "STRIPE_LIVE_SECRET_KEY", GETPOST('STRIPE_LIVE_SECRET_KEY', 'alpha'), 'chaine', 0, '', $conf->entity);
+		if (! $result > 0)
+			$error ++;
+		$result = dolibarr_set_const($db, "STRIPE_LIVE_WEBHOOK_ID", GETPOST('STRIPE_LIVE_WEBHOOK_ID', 'alpha'), 'chaine', 0, '', $conf->entity);
 		if (! $result > 0)
 			$error ++;
 		$result = dolibarr_set_const($db, "STRIPE_LIVE_WEBHOOK_KEY", GETPOST('STRIPE_LIVE_WEBHOOK_KEY', 'alpha'), 'chaine', 0, '', $conf->entity);
@@ -155,7 +161,7 @@ print '<input type="hidden" name="action" value="setvalue">';
 
 dol_fiche_head($head, 'stripeaccount', '', -1);
 
-$stripearrayofwebhookevents=array('payout.created','payout.paid','charge.pending','charge.refunded','charge.succeeded','charge.failed','payment_intent.succeeded','payment_intent.payment_failed','source.chargeable','customer.deleted');
+$stripearrayofwebhookevents=array('payout.created','payout.paid','charge.pending','charge.refunded','charge.succeeded','charge.failed','payment_intent.succeeded','payment_intent.payment_failed','payment_method.attached','payment_method.updated','payment_method.card_automatically_updated','payment_method.detached','source.chargeable','customer.deleted');
 
 print $langs->trans("StripeDesc")."<br>\n";
 
@@ -194,14 +200,14 @@ if (empty($conf->stripeconnect->enabled))
 	print '</td><td></td></tr>';
 
 	print '<tr class="oddeven"><td>';
-	print '<span class="titlefield fieldrequired">'.$langs->trans("STRIPE_TEST_WEBHOOK_KEY").'</span></td><td>';
+	print '<span class="titlefield">'.$langs->trans("STRIPE_TEST_WEBHOOK_KEY").'</span></td><td>';
 	if ($conf->global->MAIN_FEATURES_LEVEL >= 2) {
 	    print '<input class="minwidth300" type="text" name="STRIPE_TEST_WEBHOOK_ID" value="'.$conf->global->STRIPE_TEST_WEBHOOK_ID.'">';
-        print ' &nbsp; '.$langs->trans("Example").': we_xxxxxxxxxxxxxxxxxxxxxxxx<br>';
+      print ' &nbsp; '.$langs->trans("Example").': we_xxxxxxxxxxxxxxxxxxxxxxxx<br>';
 	}
 	print '<input class="minwidth300" type="text" name="STRIPE_TEST_WEBHOOK_KEY" value="'.$conf->global->STRIPE_TEST_WEBHOOK_KEY.'">';
 	print ' &nbsp; '.$langs->trans("Example").': whsec_xxxxxxxxxxxxxxxxxxxxxxxx';
-	$out = img_picto('', 'object_globe.png').' '.$langs->trans("ToOfferALinkForTestWebhook").' ';
+	  $out = img_picto('', 'object_globe.png').' '.$langs->trans("ToOfferALinkForTestWebhook").' ';
     $url = dol_buildpath('/public/stripe/ipn.php?test', 3);
 	$out.= '<input type="text" id="onlinetestwebhookurl" class="minwidth500" value="'.$url.'">';
 	$out.= ajax_autoselect("onlinetestwebhookurl", 0);
@@ -215,7 +221,7 @@ if (empty($conf->stripeconnect->enabled))
             $endpoint = \Stripe\WebhookEndpoint::retrieve($conf->global->STRIPE_TEST_WEBHOOK_ID);
             $endpoint->enabled_events = $stripearrayofwebhookevents;
             if (GETPOST('webhook', 'alpha') == $conf->global->STRIPE_TEST_WEBHOOK_ID) {
-                if (empty(GETPOST('status', 'alpha'))) {
+                if (! GETPOST('status', 'alpha')) {
                     $endpoint->disabled = true;
                 } else {
                     $endpoint->disabled = false;
@@ -225,12 +231,12 @@ if (empty($conf->stripeconnect->enabled))
             $endpoint->save();
             if ($endpoint->status == 'enabled')
             {
-            	print '<a href="'.$_SERVER['PHP_SELF'].'?action=ipn&webhook='.$endpoint->id.'&status=0">';
+            	print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=ipn&webhook='.$endpoint->id.'&status=0">';
             	print img_picto($langs->trans("Activated"), 'switch_on');
             }
             else
             {
-            	print '<a href="'.$_SERVER['PHP_SELF'].'?action=ipn&webhook='.$endpoint->id.'&status=1">';
+            	print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=ipn&webhook='.$endpoint->id.'&status=1">';
             	print img_picto($langs->trans("Disabled"), 'switch_off');
             }
         //print $endpoint;
@@ -248,7 +254,7 @@ if (empty($conf->stripeconnect->enabled))
 	print price($conf->global->STRIPE_APPLICATION_FEE_PERCENT);
 	print '% + ';
 	print price($conf->global->STRIPE_APPLICATION_FEE);
-	print ' '.$langs->getCurrencySymbol($conf->currency).' '.$langs->trans("minimum").' '.price($conf->global->STRIPE_APPLICATION_FEE_MINIMAL).' '.$langs->getCurrencySymbol($conf->currency).' </td></tr>';
+	print ' '.$langs->getCurrencySymbol($conf->currency).' '.$langs->trans("minimum").' '.price($conf->global->STRIPE_APPLICATION_FEE_MINIMAL).' '.$langs->getCurrencySymbol($conf->currency);
 	print '</td><td></td></tr>';
 }
 
@@ -267,10 +273,10 @@ if (empty($conf->stripeconnect->enabled))
 	print '</td><td></td></tr>';
 
 	print '<tr class="oddeven"><td>';
-	print '<span class="titlefield fieldrequired">'.$langs->trans("STRIPE_LIVE_WEBHOOK_KEY").'</span></td><td>';
+	print '<span class="titlefield">'.$langs->trans("STRIPE_LIVE_WEBHOOK_KEY").'</span></td><td>';
 	if ($conf->global->MAIN_FEATURES_LEVEL >= 2) {
-        print '<input class="minwidth300" type="text" name="STRIPE_LIVE_WEBHOOK_ID" value="'.$conf->global->STRIPE_LIVE_WEBHOOK_ID.'">';
-        print ' &nbsp; '.$langs->trans("Example").': we_xxxxxxxxxxxxxxxxxxxxxxxx<br>';
+      print '<input class="minwidth300" type="text" name="STRIPE_LIVE_WEBHOOK_ID" value="'.$conf->global->STRIPE_LIVE_WEBHOOK_ID.'">';
+      print ' &nbsp; '.$langs->trans("Example").': we_xxxxxxxxxxxxxxxxxxxxxxxx<br>';
 	}
 	print '<input class="minwidth300" type="text" name="STRIPE_LIVE_WEBHOOK_KEY" value="'.$conf->global->STRIPE_LIVE_WEBHOOK_KEY.'">';
 	print ' &nbsp; '.$langs->trans("Example").': whsec_xxxxxxxxxxxxxxxxxxxxxxxx';
@@ -298,12 +304,12 @@ if (empty($conf->stripeconnect->enabled))
             $endpoint->save();
             if ($endpoint->status == 'enabled')
             {
-                print '<a href="'.$_SERVER['PHP_SELF'].'?action=ipn&webhook='.$endpoint->id.'&status=0">';
+                print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=ipn&webhook='.$endpoint->id.'&status=0">';
                 print img_picto($langs->trans("Activated"), 'switch_on');
             }
             else
             {
-                print '<a href="'.$_SERVER['PHP_SELF'].'?action=ipn&webhook='.$endpoint->id.'&status=1">';
+                print '<a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=ipn&webhook='.$endpoint->id.'&status=1">';
                 print img_picto($langs->trans("Disabled"), 'switch_off');
             }
         //print $endpoint;
diff --git a/htdocs/stripe/charge.php b/htdocs/stripe/charge.php
index fb122948dd0..9d4bf71c040 100644
--- a/htdocs/stripe/charge.php
+++ b/htdocs/stripe/charge.php
@@ -121,6 +121,30 @@ if (!$rowid)
 	//print $list;
 	foreach ($list->data as $charge)
 	{
+	  if ($charge->refunded=='1'){
+	    	$status = img_picto($langs->trans("refunded"), 'statut6');
+	  } elseif ($charge->paid=='1'){
+        $status = img_picto($langs->trans("".$charge->status.""), 'statut4');
+	  } else {
+	    	$label="Message: ".$charge->failure_message."<br>";
+	    	$label.="Réseau: ".$charge->outcome->network_status."<br>";
+	    	$label.="Statut: ".$langs->trans("".$charge->outcome->seller_message."");
+	    	$status = $form->textwithpicto(img_picto($langs->trans("".$charge->status.""), 'statut8'), $label, 1);
+	  }
+    
+      if ($charge->payment_method_details->type=='card')
+	  {
+		    $type = $langs->trans("card");
+	  } elseif ($charge->source->type=='card'){
+			$type = $langs->trans("card");
+	  } elseif ($charge->payment_method_details->type=='three_d_secure'){
+			$type = $langs->trans("card3DS");
+	  }
+  
+    if (! empty($charge->payment_intent)) {
+    $charge = \Stripe\PaymentIntent::retrieve($charge->payment_intent);
+    }
+
 		// The metadata FULLTAG is defined by the online payment page
 		$FULLTAG=$charge->metadata->FULLTAG;
 
@@ -150,27 +174,30 @@ if (!$rowid)
 
 		print '<tr class="oddeven">';
 
-    if (!empty($stripeacc)) $connect=$stripeacc.'/';
+        if (!empty($stripeacc)) $connect=$stripeacc.'/';
 
 		// Ref
 		$url='https://dashboard.stripe.com/'.$connect.'test/payments/'.$charge->id;
-			if ($servicestatus)
-			{
-				$url='https://dashboard.stripe.com/'.$connect.'payments/'.$charge->id;
-			}
-		print "<td><a href='".$url."' target='_stripe'>".img_picto($langs->trans('ShowInStripe'), 'object_globe')." ".$charge->id."</a></td>\n";
+        if ($servicestatus)
+        {
+        	$url='https://dashboard.stripe.com/'.$connect.'payments/'.$charge->id;
+        }
+		print "<td>";
+        print "<a href='".$url."' target='_stripe'>".img_picto($langs->trans('ShowInStripe'), 'object_globe')." ".$charge->id."</a>";
+		print "</td>\n";
 		// Stripe customer
 		print "<td>";
-
-    if (! empty($conf->stripe->enabled) && !empty($stripeacc)) $connect=$stripeacc.'/';
+        if (! empty($conf->stripe->enabled) && !empty($stripeacc)) $connect=$stripeacc.'/';
 		$url='https://dashboard.stripe.com/'.$connect.'test/customers/'.$charge->customer;
 		if ($servicestatus)
 		{
-    $url='https://dashboard.stripe.com/'.$connect.'customers/'.$charge->customer;
+            $url='https://dashboard.stripe.com/'.$connect.'customers/'.$charge->customer;
 		}
-		print '<a href="'.$url.'" target="_stripe">'.img_picto($langs->trans('ShowInStripe'), 'object_globe').' '.$charge->customer.'</a>';
-
-    print "</td>\n";
+		if (! empty($charge->customer))
+		{
+    		print '<a href="'.$url.'" target="_stripe">'.img_picto($langs->trans('ShowInStripe'), 'object_globe').' '.$charge->customer.'</a>';
+		}
+        print "</td>\n";
 		// Link
 		print "<td>";
 		if ($societestatic->id > 0)
@@ -202,31 +229,13 @@ if (!$rowid)
 	    print '<td class="center">'.dol_print_date($charge->created, '%d/%m/%Y %H:%M')."</td>\n";
 	    // Type
 	    print '<td>';
-		if ($charge->source->object=='card')
-		{
-		    print $langs->trans("card");
-		}
-		elseif ($charge->source->type=='card'){
-		    print $langs->trans("card");
-		} elseif ($charge->source->type=='three_d_secure'){
-		    print $langs->trans("card3DS");
-		}
+		print $type;
 	    print '</td>';
 	    // Amount
 	    print '<td class="right">'.price(($charge->amount-$charge->amount_refunded)/100, 0, '', 1, - 1, - 1, strtoupper($charge->currency))."</td>";
 	    // Status
 	    print '<td class="right">';
-	    if ($charge->refunded=='1'){
-	    	print img_picto($langs->trans("refunded"), 'statut6');
-	    } elseif ($charge->paid=='1'){
-
-        print img_picto($langs->trans("".$charge->status.""), 'statut4');
-	    } else {
-	    	$label="Message: ".$charge->failure_message."<br>";
-	    	$label.="Réseau: ".$charge->outcome->network_status."<br>";
-	    	$label.="Statut: ".$langs->trans("".$charge->outcome->seller_message."");
-	    	print $form->textwithpicto(img_picto($langs->trans("".$charge->status.""), 'statut8'), $label, 1);
-	    }
+	    print $status;
 	    print "</td>\n";
 
 	    print "</tr>\n";
diff --git a/htdocs/stripe/class/stripe.class.php b/htdocs/stripe/class/stripe.class.php
index 54737791032..9c0bc9ebae3 100644
--- a/htdocs/stripe/class/stripe.class.php
+++ b/htdocs/stripe/class/stripe.class.php
@@ -78,9 +78,10 @@ class Stripe extends CommonObject
 	 * Return main company OAuth Connect stripe account
 	 *
 	 * @param 	string	$mode		'StripeTest' or 'StripeLive'
+	 * @param	int		$fk_soc		Id of thirdparty
 	 * @return 	string				Stripe account 'acc_....' or '' if no OAuth token found
 	 */
-	public function getStripeAccount($mode = 'StripeTest')
+	public function getStripeAccount($mode = 'StripeTest', $fk_soc = 0)
 	{
 		global $conf;
 
@@ -88,6 +89,13 @@ class Stripe extends CommonObject
 		$sql.= " FROM ".MAIN_DB_PREFIX."oauth_token";
 		$sql.= " WHERE entity = ".$conf->entity;
 		$sql.= " AND service = '".$mode."'";
+		if ($fk_soc > 0) {
+			$sql.= " AND fk_soc = ".$fk_soc;
+		}
+		else {
+			$sql.= " AND fk_soc IS NULL";
+		}
+		$sql.= " AND fk_user IS NULL AND fk_adherent IS NULL";
 
 		dol_syslog(get_class($this) . "::fetch", LOG_DEBUG);
 		$result = $this->db->query($sql);
@@ -140,7 +148,7 @@ class Stripe extends CommonObject
 
 		if (empty($object->id))
 		{
-			dol_syslog("customerStripe is called with param object not loaded");
+			dol_syslog("customerStripe is called with the parameter object that is not loaded");
 			return null;
 		}
 
@@ -177,6 +185,7 @@ class Stripe extends CommonObject
 				}
 				catch(Exception $e)
 				{
+					// For exemple, we may have error: 'No such customer: cus_XXXXX; a similar object exists in live mode, but a test mode key was used to make this request.'
 					$this->error = $e->getMessage();
 				}
 			}
@@ -192,6 +201,7 @@ class Stripe extends CommonObject
 
 				$vatcleaned = $object->tva_intra ? $object->tva_intra : null;
 
+				/*
 				$taxinfo = array('type'=>'vat');
 				if ($vatcleaned)
 				{
@@ -199,8 +209,8 @@ class Stripe extends CommonObject
 				}
 				// We force data to "null" if not defined as expected by Stripe
 				if (empty($vatcleaned)) $taxinfo=null;
-
 				$dataforcustomer["tax_info"] = $taxinfo;
+				*/
 
 				//$a = \Stripe\Stripe::getApiKey();
 				//var_dump($a);var_dump($key);exit;
@@ -215,6 +225,21 @@ class Stripe extends CommonObject
 						$customer = \Stripe\Customer::create($dataforcustomer, array("stripe_account" => $key));
 					}
 
+					// Create the VAT record in Stripe
+					if (! empty($conf->global->STRIPE_SAVE_TAX_IDS))	// We setup to save Tax info on Stripe side. Warning: This may result in error when saving customer
+					{
+						if (! empty($vatcleaned))
+						{
+							$isineec=isInEEC($object);
+							if ($object->country_code && $isineec)
+							{
+								//$taxids = $customer->allTaxIds($customer->id);
+								$customer->createTaxId($customer->id, array('type'=>'eu_vat', 'value'=>$vatcleaned));
+							}
+						}
+					}
+
+					// Create customer in Dolibarr
 					$sql = "INSERT INTO " . MAIN_DB_PREFIX . "societe_account (fk_soc, login, key_account, site, status, entity, date_creation, fk_user_creat)";
 					$sql .= " VALUES (".$object->id.", '', '".$this->db->escape($customer->id)."', 'stripe', " . $status . ", " . $conf->entity . ", '".$this->db->idate(dol_now())."', ".$user->id.")";
 					$resql = $this->db->query($sql);
@@ -237,9 +262,49 @@ class Stripe extends CommonObject
 		return $customer;
 	}
 
-    /**
-	 * Get the Stripe payment intent. Create it with confirm=false
+	/**
+	 * Get the Stripe payment method Object from its ID
 	 *
+	 * @param	string	$paymentmethod	   			Payment Method ID
+	 * @param	string	$key						''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect
+	 * @param	int		$status						Status (0=test, 1=live)
+	 * @return 	\Stripe\PaymentMethod|null 			Stripe PaymentMethod or null if not found
+	 */
+	public function getPaymentMethodStripe($paymentmethod, $key = '', $status = 0)
+	{
+		$stripepaymentmethod = null;
+
+		try {
+			// Force to use the correct API key
+			global $stripearrayofkeysbyenv;
+			\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
+			if (empty($key)) {				// If the Stripe connect account not set, we use common API usage
+				$stripepaymentmethod = \Stripe\PaymentMethod::retrieve(''.$paymentmethod->id.'');
+			} else {
+				$stripepaymentmethod = \Stripe\PaymentMethod::retrieve(''.$paymentmethod->id.'', array("stripe_account" => $key));
+			}
+		}
+		catch(Exception $e)
+		{
+			$this->error = $e->getMessage();
+		}
+
+		return $stripepaymentmethod;
+	}
+
+    /**
+	 * Get the Stripe payment intent. Create it with confirmnow=false
+     * Warning. If a payment was tried and failed, a payment intent was created.
+	 * But if we change something on object to pay (amount or other), reusing same payment intent is not allowed.
+	 * Recommanded solution is to recreate a new payment intent each time we need one (old one will be automatically closed after a delay),
+	 * that's why i comment the part of code to retreive a payment intent with object id (never mind if we cumulate payment intent with old ones that will not be used)
+	 * Note: This is used when option STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION is on when making a payment from the public/payment/newpayment.php page
+	 * but not when using the STRIPE_USE_NEW_CHECKOUT.
+	 *
+	 * @param   double  $amount                             Amount
+	 * @param   string  $currency_code                      Currency code
+	 * @param   string  $tag                                Tag
+	 * @param   string  $description                        Description
 	 * @param	Societe	$object							    Object to pay with Stripe
 	 * @param	string 	$customer							Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe()
 	 * @param	string	$key							    ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect
@@ -247,134 +312,340 @@ class Stripe extends CommonObject
 	 * @param	int		$usethirdpartyemailforreceiptemail	1=use thirdparty email for receipt
 	 * @param	int		$mode		                        automatic=automatic confirmation/payment when conditions are ok, manual=need to call confirm() on intent
 	 * @param   boolean $confirmnow                         false=default, true=try to confirm immediatly after create (if conditions are ok)
-	 * @return 	\Stripe\PaymentIntent|null 			        Stripe PaymentIntent or null if not found
+	 * @return 	\Stripe\PaymentIntent|null 			        Stripe PaymentIntent or null if not found and failed to create
 	 */
-	public function getPaymentIntent($object, $customer, $key = null, $status = 0, $usethirdpartyemailforreceiptemail = 0, $mode = 'automatic', $confirmnow = false)
+	public function getPaymentIntent($amount, $currency_code, $tag, $description = '', $object = null, $customer = null, $key = null, $status = 0, $usethirdpartyemailforreceiptemail = 0, $mode = 'automatic', $confirmnow = false)
 	{
-		global $conf, $user, $mysoc;
+		global $conf;
 
-		if (empty($object->id))
-		{
-			dol_syslog("object not loaded");
-			return null;
-		}
+		dol_syslog("getPaymentIntent", LOG_INFO, 1);
 
 		$error = 0;
 
 		if (empty($status)) $service = 'StripeTest';
 		else $service = 'StripeLive';
 
+		$arrayzerounitcurrency=array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF');
+		if (! in_array($currency_code, $arrayzerounitcurrency)) $stripeamount = $amount * 100;
+		else $stripeamount = $amount;
+
+		$fee = $amount * ($conf->global->STRIPE_APPLICATION_FEE_PERCENT / 100) + $conf->global->STRIPE_APPLICATION_FEE;
+		if ($fee >= $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL && $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL > $conf->global->STRIPE_APPLICATION_FEE_MINIMAL) {
+		    $fee = $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL;
+		} elseif ($fee < $conf->global->STRIPE_APPLICATION_FEE_MINIMAL) {
+		    $fee = $conf->global->STRIPE_APPLICATION_FEE_MINIMAL;
+		}
+				if (! in_array($currency, $arrayzerounitcurrency)) $stripefee = round($fee * 100);
+				else $stripefee = round($fee);
+
 		$paymentintent = null;
 
-		$sql = "SELECT pi.ext_payment_id, pi.entity, pi.fk_facture, pi.sourcetype, pi.ext_payment_site";
-		$sql.= " FROM " . MAIN_DB_PREFIX . "prelevement_facture_demande as pi";
-		$sql.= " WHERE pi.fk_facture = " . $object->id;
-		$sql.= " AND pi.sourcetype = '" . $object->element . "'";
-		$sql.= " AND pi.entity IN (".getEntity('societe').")";
-		$sql.= " AND pi.ext_payment_site = '" . $service . "'";
+		if (is_object($object))
+		{
+			// Warning. If a payment was tried and failed, a payment intent was created.
+			// But if we change someting on object to pay (amount or other), reusing same payment intent is not allowed.
+			// Recommanded solution is to recreate a new payment intent each time we need one (old one will be automatically closed after a delay),
+			// that's why i comment the part of code to retreive a payment intent with object id (never mind if we cumulate payment intent with old that will not be used)
+			/*
+			$sql = "SELECT pi.ext_payment_id, pi.entity, pi.fk_facture, pi.sourcetype, pi.ext_payment_site";
+    		$sql.= " FROM " . MAIN_DB_PREFIX . "prelevement_facture_demande as pi";
+    		$sql.= " WHERE pi.fk_facture = " . $object->id;
+    		$sql.= " AND pi.sourcetype = '" . $object->element . "'";
+    		$sql.= " AND pi.entity IN (".getEntity('societe').")";
+    		$sql.= " AND pi.ext_payment_site = '" . $service . "'";
 
-		dol_syslog(get_class($this) . "::getPaymentIntent search stripe customer id for thirdparty id=".$object->id, LOG_DEBUG);
-		$resql = $this->db->query($sql);
-		if ($resql) {
-			$num = $this->db->num_rows($resql);
-			if ($num)
+    		dol_syslog(get_class($this) . "::getPaymentIntent search stripe payment intent for object id = ".$object->id, LOG_DEBUG);
+    		$resql = $this->db->query($sql);
+    		if ($resql) {
+    			$num = $this->db->num_rows($resql);
+    			if ($num)
+    			{
+    				$obj = $this->db->fetch_object($resql);
+    				$intent = $obj->ext_payment_id;
+
+    				dol_syslog(get_class($this) . "::getPaymentIntent found existing payment intent record");
+
+    				// Force to use the correct API key
+    				global $stripearrayofkeysbyenv;
+    				\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
+
+    				try {
+    					if (empty($key)) {				// If the Stripe connect account not set, we use common API usage
+    						$paymentintent = \Stripe\PaymentIntent::retrieve($intent);
+    					} else {
+    						$paymentintent = \Stripe\PaymentIntent::retrieve($intent, array("stripe_account" => $key));
+    					}
+    				}
+    				catch(Exception $e)
+    				{
+    				    $error++;
+    					$this->error = $e->getMessage();
+    				}
+    			}
+    		}*/
+		}
+
+		if (empty($paymentintent))
+		{
+    		$ipaddress=getUserRemoteIP();
+    		$metadata = array('dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>$ipaddress);
+            if (is_object($object))
+            {
+                $metadata['dol_type'] = $object->element;
+                $metadata['dol_id'] = $object->id;
+				if (is_object($object->thirdparty) && $object->thirdparty->id > 0) $metadata['dol_thirdparty_id'] = $object->thirdparty->id;
+            }
+
+    		$dataforintent = array(
+    		    "confirm" => $confirmnow,	// Do not confirm immediatly during creation of intent
+    		    "confirmation_method" => $mode,
+    		    "amount" => $stripeamount,
+    			"currency" => $currency_code,
+    		    "payment_method_types" => array("card"),
+    		    "description" => $description,
+    		    "statement_descriptor" => dol_trunc($tag, 10, 'right', 'UTF-8', 1),     // 22 chars that appears on bank receipt (company + description)
+				"setup_future_usage" => "on_session",
+    			"metadata" => $metadata
+    		);
+    		if (! is_null($customer)) $dataforintent["customer"]=$customer;
+    		// payment_method =
+    		// payment_method_types = array('card')
+            //var_dump($dataforintent);
+
+    		if ($conf->entity!=$conf->global->STRIPECONNECT_PRINCIPAL && $stripefee > 0)
+    		{
+    			$dataforintent["application_fee_amount"] = $stripefee;
+    		}
+    		if ($usethirdpartyemailforreceiptemail && is_object($object) && $object->thirdparty->email)
+    		{
+    		    $dataforintent["receipt_email"] = $object->thirdparty->email;
+    		}
+
+    		try {
+    			// Force to use the correct API key
+    			global $stripearrayofkeysbyenv;
+    			\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
+
+    			// Note: If all data for payment intent are same than a previous on, even if we use 'create', Stripe will return ID of the old existing payment intent.
+    			if (empty($key)) {				// If the Stripe connect account not set, we use common API usage
+    				$paymentintent = \Stripe\PaymentIntent::create($dataforintent, array("idempotency_key" => "$description"));
+    			    //$paymentintent = \Stripe\PaymentIntent::create($dataforintent, array());
+    			} else {
+    				$paymentintent = \Stripe\PaymentIntent::create($dataforintent, array("idempotency_key" => "$description", "stripe_account" => $key));
+    			    //$paymentintent = \Stripe\PaymentIntent::create($dataforintent, array("stripe_account" => $key));
+    			}
+    			//var_dump($paymentintent->id);
+
+    			// Store the payment intent
+    			if (is_object($object))
+    			{
+    				$paymentintentalreadyexists = 0;
+    				// Check that payment intent $paymentintent->id is not already recorded.
+    				$sql = "SELECT pi.rowid";
+    				$sql.= " FROM " . MAIN_DB_PREFIX . "prelevement_facture_demande as pi";
+    				$sql.= " WHERE pi.entity IN (".getEntity('societe').")";
+    				$sql.= " AND pi.ext_payment_site = '" . $service . "'";
+    				$sql.= " AND pi.ext_payment_id = '".$this->db->escape($paymentintent->id)."'";
+
+    				dol_syslog(get_class($this) . "::getPaymentIntent search if payment intent already in prelevement_facture_demande", LOG_DEBUG);
+    				$resql = $this->db->query($sql);
+    				if ($resql) {
+    					$num = $this->db->num_rows($resql);
+    					if ($num)
+    					{
+    						$obj = $this->db->fetch_object($resql);
+    						if ($obj) $paymentintentalreadyexists++;
+    					}
+    				}
+    				else dol_print_error($this->db);
+
+    				// If not, we create it.
+    				if (! $paymentintentalreadyexists)
+    				{
+	    				$now=dol_now();
+	    				$sql = "INSERT INTO " . MAIN_DB_PREFIX . "prelevement_facture_demande (date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site)";
+	    				$sql .= " VALUES ('".$this->db->idate($now)."', '0', '".$this->db->escape($paymentintent->id)."', ".$object->id.", '".$this->db->escape($object->element)."', " . $conf->entity . ", '" . $service . "')";
+	    				$resql = $this->db->query($sql);
+	    				if (! $resql)
+	    				{
+	    				    $error++;
+	    					$this->error = $this->db->lasterror();
+	                        dol_syslog(get_class($this) . "::PaymentIntent failed to insert paymentintent with id=".$paymentintent->id." into database.");
+	    				}
+    				}
+    			}
+    			else
+    			{
+    			    $_SESSION["stripe_payment_intent"] = $paymentintent;
+    			}
+    		}
+    		catch(Exception $e)
+    		{
+    		    /*var_dump($dataforintent);
+    		    var_dump($description);
+    		    var_dump($key);
+    		    var_dump($paymentintent);
+    		    var_dump($e->getMessage());*/
+                $error++;
+    			$this->error = $e->getMessage();
+    		}
+		}
+
+		dol_syslog("getPaymentIntent return error=".$error, LOG_INFO, -1);
+
+		if (! $error)
+		{
+			return $paymentintent;
+		}
+		else
+		{
+			return null;
+		}
+	}
+
+
+	/**
+	 * Get the Stripe payment intent. Create it with confirmnow=false
+	 * Warning. If a payment was tried and failed, a payment intent was created.
+	 * But if we change something on object to pay (amount or other), reusing same payment intent is not allowed.
+	 * Recommanded solution is to recreate a new payment intent each time we need one (old one will be automatically closed after a delay),
+	 * that's why i comment the part of code to retreive a payment intent with object id (never mind if we cumulate payment intent with old ones that will not be used)
+	 * Note: This is used when option STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION is on when making a payment from the public/payment/newpayment.php page
+	 * but not when using the STRIPE_USE_NEW_CHECKOUT.
+	 *
+	 * @param   string  $description                        Description
+	 * @param	Societe	$object							    Object to pay with Stripe
+	 * @param	string 	$customer							Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe()
+	 * @param	string	$key							    ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect
+	 * @param	int		$status							    Status (0=test, 1=live)
+	 * @param	int		$usethirdpartyemailforreceiptemail	1=use thirdparty email for receipt
+	 * @param   boolean $confirmnow                         false=default, true=try to confirm immediatly after create (if conditions are ok)
+	 * @return 	\Stripe\SetupIntent|null 			        Stripe SetupIntent or null if not found and failed to create
+	 */
+	public function getSetupIntent($description, $object, $customer, $key, $status, $usethirdpartyemailforreceiptemail = 0, $confirmnow = false)
+	{
+		global $conf;
+
+		dol_syslog("getSetupIntent", LOG_INFO, 1);
+
+		$error = 0;
+
+		if (empty($status)) $service = 'StripeTest';
+		else $service = 'StripeLive';
+
+		$setupintent = null;
+
+		if (empty($setupintent))
+		{
+			$ipaddress=getUserRemoteIP();
+			$metadata = array('dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>$ipaddress);
+			if (is_object($object))
 			{
-				$obj = $this->db->fetch_object($resql);
-				$intent = $obj->ext_payment_id;
+				$metadata['dol_type'] = $object->element;
+				$metadata['dol_id'] = $object->id;
+				if (is_object($object->thirdparty) && $object->thirdparty->id > 0) $metadata['dol_thirdparty_id'] = $object->thirdparty->id;
+			}
 
-				dol_syslog(get_class($this) . "::getPaymentIntent found existing payment intent record");
+			$dataforintent = array(
+				"confirm" => $confirmnow,	// Do not confirm immediatly during creation of intent
+				"payment_method_types" => array("card"),
+				"description" => $description,
+				"usage" => "off_session",
+				"metadata" => $metadata
+			);
+			if (! is_null($customer)) $dataforintent["customer"]=$customer;
+			// payment_method =
+			// payment_method_types = array('card')
+			//var_dump($dataforintent);
 
+			if ($usethirdpartyemailforreceiptemail && is_object($object) && $object->thirdparty->email)
+			{
+				$dataforintent["receipt_email"] = $object->thirdparty->email;
+			}
+
+			try {
 				// Force to use the correct API key
 				global $stripearrayofkeysbyenv;
 				\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
 
-				try {
-					if (empty($key)) {				// If the Stripe connect account not set, we use common API usage
-						$paymentintent = \Stripe\PaymentIntent::retrieve($intent);
-					} else {
-						$paymentintent = \Stripe\PaymentIntent::retrieve($intent, array("stripe_account" => $key));
-					}
+				// Note: If all data for payment intent are same than a previous on, even if we use 'create', Stripe will return ID of the old existing payment intent.
+				if (empty($key)) {				// If the Stripe connect account not set, we use common API usage
+					//$setupintent = \Stripe\SetupIntent::create($dataforintent, array("idempotency_key" => "$description"));
+					$setupintent = \Stripe\SetupIntent::create($dataforintent, array());
+				} else {
+					//$setupintent = \Stripe\SetupIntent::create($dataforintent, array("idempotency_key" => "$description", "stripe_account" => $key));
+					$setupintent = \Stripe\SetupIntent::create($dataforintent, array("stripe_account" => $key));
 				}
-				catch(Exception $e)
+				//var_dump($setupintent->id);
+
+				// Store the setup intent
+				/*if (is_object($object))
 				{
-					$this->error = $e->getMessage();
-				}
-			}
-			else //if ($createifnotlinkedtostripe)
-			{
-                $arrayzerounitcurrency=array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF');
-                if (! in_array($object->multicurrency_code, $arrayzerounitcurrency)) $stripeamount=$object->multicurrency_total_ttc * 100;
-                else $stripeamount = $object->multicurrency_total_ttc;
+					$setupintentalreadyexists = 0;
+					// Check that payment intent $setupintent->id is not already recorded.
+					$sql = "SELECT pi.rowid";
+					$sql.= " FROM " . MAIN_DB_PREFIX . "prelevement_facture_demande as pi";
+					$sql.= " WHERE pi.entity IN (".getEntity('societe').")";
+					$sql.= " AND pi.ext_payment_site = '" . $service . "'";
+					$sql.= " AND pi.ext_payment_id = '".$this->db->escape($setupintent->id)."'";
 
-                $fee = round(($object->total_ttc * ($conf->global->STRIPE_APPLICATION_FEE_PERCENT / 100) + $conf->global->STRIPE_APPLICATION_FEE) * 100);
-			    if ($fee >= ($conf->global->STRIPE_APPLICATION_FEE_MAXIMAL * 100) && $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL>$conf->global->STRIPE_APPLICATION_FEE_MINIMAL) {
-					$fee = round($conf->global->STRIPE_APPLICATION_FEE_MAXIMAL * 100);
-				} elseif ($fee < ($conf->global->STRIPE_APPLICATION_FEE_MINIMAL * 100)) {
-					$fee = round($conf->global->STRIPE_APPLICATION_FEE_MINIMAL * 100);
-				}
-
-				$ipaddress=getUserRemoteIP();
-				// Not enough space for a ref so we store id. Also with multicompany we can have same ref for 2 different
-				// object and we need a unique (this is used later as idempotency_key)
-				$description=$object->element.$object->id;
-
-				$dataforintent = array(
-				    "confirm" => $confirmnow,	// Do not confirm immediatly during creation of intent
-				    "confirmation_method" => $mode,
-				    "amount" => $stripeamount,
-					"currency" => $object->multicurrency_code,
-                    "customer"  => $customer,
-                    "allowed_source_types" => ["card"],
-				    "statement_descriptor" => dol_trunc($description, 10, 'right', 'UTF-8', 1),     // 22 chars that appears on bank receipt (company + description)
-					"metadata" => array('dol_type'=>$object->element, 'dol_id'=>$object->id, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>$ipaddress)
-				);
-				// save_payment_method = true,
-				// payment_method_types =
-				// payment_method =
-
-				if ($conf->entity!=$conf->global->STRIPECONNECT_PRINCIPAL && $fee>0)
-				{
-					$dataforintent["application_fee"] = $fee;
-				}
-				if ($usethirdpartyemailforreceiptemail && $object->thirdparty->email)
-				{
-				    $dataforintent["receipt_email"] = $object->thirdparty->email;
-				}
-
-				try {
-					// Force to use the correct API key
-					global $stripearrayofkeysbyenv;
-					\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
-
-					if (empty($key)) {				// If the Stripe connect account not set, we use common API usage
-						$paymentintent = \Stripe\PaymentIntent::create($dataforintent, array("idempotency_key" => "$description"));
-					} else {
-						$paymentintent = \Stripe\PaymentIntent::create($dataforintent, array("idempotency_key" => "$description","stripe_account" => $key));
-					}
-                    $now=dol_now();
-					$sql = "INSERT INTO " . MAIN_DB_PREFIX . "prelevement_facture_demande (fk_soc, date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site)";
-					$sql .= " VALUES ('".$object->socid."','".$this->db->idate($now)."', '0', '".$this->db->escape($paymentintent->id)."', ".$object->id.", '".$this->db->escape($object->element)."', " . $conf->entity . ", '" . $service . "')";
+					dol_syslog(get_class($this) . "::getPaymentIntent search if payment intent already in prelevement_facture_demande", LOG_DEBUG);
 					$resql = $this->db->query($sql);
-					if (! $resql)
+					if ($resql) {
+						$num = $this->db->num_rows($resql);
+						if ($num)
+						{
+							$obj = $this->db->fetch_object($resql);
+							if ($obj) $setupintentalreadyexists++;
+						}
+					}
+					else dol_print_error($this->db);
+
+					// If not, we create it.
+					if (! $setupintentalreadyexists)
 					{
-						$this->error = $this->db->lasterror();
-                        dol_syslog(get_class($this) . "::PaymentIntent failed to insert paymentintent with id=".$paymentintent->id." into database.");
+						$now=dol_now();
+						$sql = "INSERT INTO " . MAIN_DB_PREFIX . "prelevement_facture_demande (date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site)";
+						$sql .= " VALUES ('".$this->db->idate($now)."', '0', '".$this->db->escape($setupintent->id)."', ".$object->id.", '".$this->db->escape($object->element)."', " . $conf->entity . ", '" . $service . "')";
+						$resql = $this->db->query($sql);
+						if (! $resql)
+						{
+							$error++;
+							$this->error = $this->db->lasterror();
+							dol_syslog(get_class($this) . "::PaymentIntent failed to insert paymentintent with id=".$setupintent->id." into database.");
+						}
 					}
 				}
-				catch(Exception $e)
+				else
 				{
-					$this->error = $e->getMessage();
-				}
+					$_SESSION["stripe_setup_intent"] = $setupintent;
+				}*/
 			}
+			catch(Exception $e)
+			{
+				/*var_dump($dataforintent);
+				 var_dump($description);
+				 var_dump($key);
+				 var_dump($setupintent);
+				 var_dump($e->getMessage());*/
+				$error++;
+				$this->error = $e->getMessage();
+			}
+		}
+
+		dol_syslog("getSetupIntent return error=".$error, LOG_INFO, -1);
+
+		if (! $error)
+		{
+			return $setupintent;
 		}
 		else
 		{
-			dol_print_error($this->db);
+			return null;
 		}
-
-		return $paymentintent;
 	}
 
+
 	/**
 	 * Get the Stripe card of a company payment mode (with option to create it on Stripe if not linked yet)
 	 *
@@ -393,8 +664,7 @@ class Stripe extends CommonObject
 
 		$sql = "SELECT sa.stripe_card_ref, sa.proprio, sa.exp_date_month, sa.exp_date_year, sa.number, sa.cvn";			// stripe_card_ref is card_....
 		$sql.= " FROM " . MAIN_DB_PREFIX . "societe_rib as sa";
-		$sql.= " WHERE sa.rowid = " . $object->id;
-		//$sql.= " AND sa.entity IN (".getEntity('societe').")";
+		$sql.= " WHERE sa.rowid = " . $object->id;		// We get record from ID, no need for filter on entity
 		$sql.= " AND sa.type = 'card'";
 
 		dol_syslog(get_class($this) . "::fetch search stripe card id for paymentmode id=".$object->id.", stripeacc=".$stripeacc.", status=".$status.", createifnotlinkedtostripe=".$createifnotlinkedtostripe, LOG_DEBUG);
@@ -437,7 +707,7 @@ class Stripe extends CommonObject
 
 					//$a = \Stripe\Stripe::getApiKey();
 					//var_dump($a);var_dump($stripeacc);exit;
-					dol_syslog("Try to create card dataforcard = ".dol_json_encode($dataforcard));
+					dol_syslog("Try to create card dataforcard = ".json_encode($dataforcard));
 					try {
 						if (empty($stripeacc)) {				// If the Stripe connect account not set, we use common API usage
 							$card = $cu->sources->create($dataforcard);
@@ -482,6 +752,7 @@ class Stripe extends CommonObject
 
 	/**
 	 * Create charge with public/payment/newpayment.php, stripe/card.php, cronjobs or REST API
+	 * This is using old Stripe API charge.
 	 *
 	 * @param	int 	$amount									Amount to pay
 	 * @param	string 	$currency								EUR, GPB...
@@ -589,16 +860,17 @@ class Stripe extends CommonObject
 						$paymentarray["receipt_email"] = $societe->email;
 					}
 
-					$charge = \Stripe\Charge::create($paymentarray, array("idempotency_key" => "$ref"));
+					$charge = \Stripe\Charge::create($paymentarray, array("idempotency_key" => "$description"));
 				}
 			} else {
-                $fee = round(($object->total_ttc * ($conf->global->STRIPE_APPLICATION_FEE_PERCENT / 100) + $conf->global->STRIPE_APPLICATION_FEE) * 100);
-			    if ($fee >= ($conf->global->STRIPE_APPLICATION_FEE_MAXIMAL * 100) && $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL>$conf->global->STRIPE_APPLICATION_FEE_MINIMAL) {
-					$fee = round($conf->global->STRIPE_APPLICATION_FEE_MAXIMAL * 100);
-				}
-                elseif ($fee < ($conf->global->STRIPE_APPLICATION_FEE_MINIMAL * 100)) {
-					$fee = round($conf->global->STRIPE_APPLICATION_FEE_MINIMAL * 100);
-				}
+		$fee = $amount * ($conf->global->STRIPE_APPLICATION_FEE_PERCENT / 100) + $conf->global->STRIPE_APPLICATION_FEE;
+		if ($fee >= $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL && $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL > $conf->global->STRIPE_APPLICATION_FEE_MINIMAL) {
+		    $fee = $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL;
+		} elseif ($fee < $conf->global->STRIPE_APPLICATION_FEE_MINIMAL) {
+		    $fee = $conf->global->STRIPE_APPLICATION_FEE_MINIMAL;
+		}
+				if (! in_array($currency, $arrayzerounitcurrency)) $stripefee = round($fee * 100);
+				else $stripefee = round($fee);
 
         		$paymentarray = array(
 					"amount" => "$stripeamount",
@@ -610,16 +882,16 @@ class Stripe extends CommonObject
 					"source" => "$source",
 					"customer" => "$customer"
 				);
-				if ($conf->entity!=$conf->global->STRIPECONNECT_PRINCIPAL && $fee>0)
+				if ($conf->entity!=$conf->global->STRIPECONNECT_PRINCIPAL && $stripefee > 0)
 				{
-					$paymentarray["application_fee"] = $fee;
+					$paymentarray["application_fee_amount"] = $stripefee;
 				}
 				if ($societe->email && $usethirdpartyemailforreceiptemail)
 				{
 					$paymentarray["receipt_email"] = $societe->email;
 				}
 
-				$charge = \Stripe\Charge::create($paymentarray, array("idempotency_key" => "$ref","stripe_account" => "$account"));
+				$charge = \Stripe\Charge::create($paymentarray, array("idempotency_key" => "$description", "stripe_account" => "$account"));
 			}
 			if (isset($charge->id)) {}
 
diff --git a/htdocs/stripe/config.php b/htdocs/stripe/config.php
index 5638a10d332..17ca74b7955 100644
--- a/htdocs/stripe/config.php
+++ b/htdocs/stripe/config.php
@@ -55,4 +55,4 @@ else
 
 \Stripe\Stripe::setApiKey($stripearrayofkeys['secret_key']);
 \Stripe\Stripe::setAppInfo("Dolibarr Stripe", DOL_VERSION, "https://www.dolibarr.org"); // add dolibarr version
-\Stripe\Stripe::setApiVersion("2019-03-14"); // force version API
+\Stripe\Stripe::setApiVersion("2019-05-16"); // force version API
diff --git a/htdocs/stripe/lib/stripe.lib.php b/htdocs/stripe/lib/stripe.lib.php
index d806d6a39b3..100ce840e24 100644
--- a/htdocs/stripe/lib/stripe.lib.php
+++ b/htdocs/stripe/lib/stripe.lib.php
@@ -87,12 +87,12 @@ function showStripePaymentUrl($type, $ref)
  * @param	string	$freetag	Free tag
  * @return	string				Url string
  */
-function getStripePaymentUrl($mode, $type, $ref = '', $amount = '9.99', $freetag = 'your_free_tag')
+function getStripePaymentUrl($mode, $type, $ref = '', $amount = '9.99', $freetag = 'your_tag')
 {
 	global $conf;
 
 	$ref=str_replace(' ', '', $ref);
-	
+
     if ($type == 'free')
     {
 	    $out=DOL_MAIN_URL_ROOT.'/public/stripe/newpayment.php?amount='.($mode?'<font color="#666666">':'').$amount.($mode?'</font>':'').'&tag='.($mode?'<font color="#666666">':'').$freetag.($mode?'</font>':'');
diff --git a/htdocs/stripe/payment.php b/htdocs/stripe/payment.php
index be9f74b7bd7..6811df8d589 100644
--- a/htdocs/stripe/payment.php
+++ b/htdocs/stripe/payment.php
@@ -817,9 +817,11 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 				if ($facture->type == 2) { $remaindertopay=$langs->trans("RemainderToPayBack"); $multicurrencyremaindertopay=$langs->trans("MulticurrencyRemainderToPayBack"); }
 
                 $i = 0;
-                //print '<tr><td colspan="3">';
+
                 print '<br>';
+
                 print_barre_liste($langs->trans('StripeInvoiceList').' '.$typeElementString.' '.$button, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, '', '');
+
                 print '<table class="noborder" width="100%">';
                 print '<tr class="liste_titre">';
                 print '<td>'.$arraytitle.'</td>';
@@ -837,7 +839,12 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
                 if (!empty($conf->multicurrency->enabled)) {
                     print '<td class="right">'.$langs->trans('MulticurrencyPaymentAmount').'</td>';
                 }
-                print '<td class="right">&nbsp;</td>';
+
+                $tmpinvoice =new Facture($db);
+                $parameters=array();
+                $reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $tmpinvoice, $action); // Note that $action and $object may have been modified by hook
+
+                print '<td align="right">&nbsp;</td>';
                 print "</tr>\n";
 
                 $total=0;
@@ -967,6 +974,9 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 	                    print "</td>";
 					}
 
+					$parameters=array();
+					$reshook=$hookmanager->executeHooks('printFieldListValue', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
+
                     // Warning
                     print '<td class="center" width="16">';
                     //print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."<br>";
@@ -977,9 +987,6 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
                     }
                     print '</td>';
 
-					$parameters=array();
-					$reshook=$hookmanager->executeHooks('printObjectLine', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
-
                     print "</tr>\n";
 
                     $total+=$objp->total;
@@ -991,7 +998,8 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
                 }
                 if ($i > 1)
                 {
-                $amount=round(price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits, 'MT'))*100);
+            	    $amount=round(price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits, 'MT'))*100);
+
                     // Print total
                     print '<tr class="liste_total">';
                     print '<td colspan="2" class="left">'.$langs->trans('TotalTTC').'</td>';
@@ -1010,6 +1018,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
                     if (!empty($conf->multicurrency->enabled)) {
                         print '<td class="right" id="multicurrency_result" style="font-weight: bold;"></td>';
                     }
+                    print '<td></td>';
                     print "</tr>\n";
                 }
                 print "</table>";
@@ -1106,22 +1115,29 @@ if (! GETPOST('action'))
         print_liste_field_titre('Date', $_SERVER["PHP_SELF"], 'dp', '', '', '', $sortfield, $sortorder);
         print_liste_field_titre('Type', $_SERVER["PHP_SELF"], 'libelle', '', '', '', $sortfield, $sortorder);
         print_liste_field_titre('Amount', $_SERVER["PHP_SELF"], 'fa_amount', '', '', '', $sortfield, $sortorder, 'right ');
+
+		$tmpobject = new Paiement($db);
+		$parameters=array();
+		$reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $tmpobject, $action); // Note that $action and $object may have been modified by hook
+
 		print_liste_field_titre('', $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'maxwidthsearch ');
-        print "</tr>\n";
+		print "</tr>\n";
 
         while ($i < min($num, $limit))
         {
             $objp = $db->fetch_object($resql);
+
             print '<tr class="oddeven">';
             print '<td><a href="'.DOL_URL_ROOT.'compta/facture/card.php?facid='.$objp->facid.'">'.$objp->ref."</a></td>\n";
             print '<td>'.dol_print_date($db->jdate($objp->dp))."</td>\n";
             print '<td>'.$objp->paiement_type.' '.$objp->num_paiement."</td>\n";
-            print '<td class="right">'.price($objp->amount).'</td><td>&nbsp;</td>';
+            print '<td class="right">'.price($objp->amount).'</td>';
 
 			$parameters=array();
-			$reshook=$hookmanager->executeHooks('printObjectLine', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
+			$reshook=$hookmanager->executeHooks('printFieldListValue', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
 
-            print '</tr>';
+			print '<td>&nbsp;</td>';
+			print '</tr>';
             $i++;
         }
         print '</table>';
diff --git a/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php b/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php
index 1b5c08119d1..49b581617bc 100644
--- a/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php
+++ b/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php
@@ -64,45 +64,9 @@ print load_fiche_titre($langs->trans("SupplierProposalSetup"), $linkback, 'title
 
 $head = supplier_proposal_admin_prepare_head();
 
-dol_fiche_head($head, 'attributes', $langs->trans("CommRequests"), 0, 'supplier_proposal');
+dol_fiche_head($head, 'attributes', $langs->trans("CommRequests"), -1, 'supplier_proposal');
 
-
-print $langs->trans("DefineHereComplementaryAttributes", $textobject).'<br>'."\n";
-print '<br>';
-
-// Load attribute_label
-$extrafields->fetch_name_optionals_label($elementtype);
-
-print "<table summary=\"listofattributes\" class=\"noborder\" width=\"100%\">";
-
-print '<tr class="liste_titre">';
-print '<td class="center">'.$langs->trans("Position").'</td>';
-print '<td>'.$langs->trans("Label").'</td>';
-print '<td>'.$langs->trans("AttributeCode").'</td>';
-print '<td>'.$langs->trans("Type").'</td>';
-print '<td class="right">'.$langs->trans("Size").'</td>';
-print '<td class="center">'.$langs->trans("Unique").'</td>';
-print '<td class="center">'.$langs->trans("Required").'</td>';
-print '<td width="80">&nbsp;</td>';
-print "</tr>\n";
-
-foreach($extrafields->attribute_type as $key => $value)
-{
-    print '<tr class="oddeven">';
-    print "<td>".$extrafields->attribute_pos[$key]."</td>\n";
-    print "<td>".$extrafields->attribute_label[$key]."</td>\n";
-    print "<td>".$key."</td>\n";
-    print "<td>".$type2label[$extrafields->attribute_type[$key]]."</td>\n";
-    print '<td class="right">'.$extrafields->attribute_size[$key]."</td>\n";
-    print '<td class="center">'.yn($extrafields->attribute_unique[$key])."</td>\n";
-    print '<td class="center">'.yn($extrafields->attribute_required[$key])."</td>\n";
-    print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=edit&attrname='.$key.'">'.img_edit().'</a>';
-    print "&nbsp; <a href=\"".$_SERVER["PHP_SELF"]."?action=delete&attrname=$key\">".img_delete()."</a></td>\n";
-    print "</tr>";
-    //      $i++;
-}
-
-print "</table>";
+require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
 
 dol_fiche_end();
 
diff --git a/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php b/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php
index b3b0e482f62..81d1e39791c 100644
--- a/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php
+++ b/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php
@@ -69,42 +69,9 @@ print load_fiche_titre($langs->trans("SupplierProposalSetup"), $linkback, 'title
 
 $head = supplier_proposal_admin_prepare_head();
 
-dol_fiche_head($head, 'attributeslines', $langs->trans("CommRequests"), 0, 'supplier_proposal');
+dol_fiche_head($head, 'attributeslines', $langs->trans("CommRequests"), -1, 'supplier_proposal');
 
-
-print $langs->trans("DefineHereComplementaryAttributes", $textobject).'<br>'."\n";
-print '<br>';
-
-// Load attribute_label
-$extrafields->fetch_name_optionals_label($elementtype);
-
-print "<table summary=\"listofattributes\" class=\"noborder\" width=\"100%\">";
-
-print '<tr class="liste_titre">';
-print '<td>'.$langs->trans("Label").'</td>';
-print '<td>'.$langs->trans("AttributeCode").'</td>';
-print '<td>'.$langs->trans("Type").'</td>';
-print '<td class="right">'.$langs->trans("Size").'</td>';
-print '<td class="center">'.$langs->trans("Unique").'</td>';
-print '<td class="center">'.$langs->trans("Required").'</td>';
-print '<td width="80">&nbsp;</td>';
-print "</tr>\n";
-
-foreach($extrafields->attribute_type as $key => $value)
-{
-    print '<tr class="oddeven">';
-    print "<td>".$extrafields->attribute_label[$key]."</td>\n";
-    print "<td>".$key."</td>\n";
-    print "<td>".$type2label[$extrafields->attribute_type[$key]]."</td>\n";
-    print '<td class="right">'.$extrafields->attribute_size[$key]."</td>\n";
-    print '<td class="center">'.yn($extrafields->attribute_unique[$key])."</td>\n";
-    print '<td class="center">'.yn($extrafields->attribute_required[$key])."</td>\n";
-    print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=edit&attrname='.$key.'">'.img_edit().'</a>';
-    print "&nbsp; <a href=\"".$_SERVER["PHP_SELF"]."?action=delete&attrname=$key\">".img_delete()."</a></td>\n";
-    print "</tr>";
-}
-
-print "</table>";
+require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
 
 dol_fiche_end();
 
diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php
index 59df170c9ef..bf6ec8d0c59 100644
--- a/htdocs/supplier_proposal/card.php
+++ b/htdocs/supplier_proposal/card.php
@@ -77,6 +77,9 @@ $NBLINES = 4;
 if (! empty($user->societe_id)) $socid = $user->societe_id;
 $result = restrictedArea($user, 'supplier_proposal', $id);
 
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$hookmanager->initHooks(array('supplier_proposalcard','globalcard'));
+
 $object = new SupplierProposal($db);
 $extrafields = new ExtraFields($db);
 
@@ -92,9 +95,6 @@ if ($id > 0 || ! empty($ref)) {
 		dol_print_error('', $object->error);
 }
 
-// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
-$hookmanager->initHooks(array('supplier_proposalcard','globalcard'));
-
 $permissionnote = $user->rights->supplier_proposal->creer; // Used by the include of actions_setnotes.inc.php
 $permissiondellink=$user->rights->supplier_proposal->creer;	// Used by the include of actions_dellink.inc.php
 $permissiontoedit=$user->rights->supplier_proposal->creer;	// Used by the include of actions_lineupdown.inc.php
@@ -357,7 +357,7 @@ if (empty($reshook))
 										$array_options = $lines[$i]->array_options;
 									}
 
-        $result = $object->addline(
+									$result = $object->addline(
 										$desc, $lines[$i]->subprice, $lines[$i]->qty, $lines[$i]->tva_tx,
 										$lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx,
 										$lines[$i]->fk_product, $lines[$i]->remise_percent,
@@ -565,9 +565,9 @@ if (empty($reshook))
 			$error ++;
 		}
 
-		if ($prod_entry_mode == 'free' && empty($idprod) && $price_ht == '') 	// Unit price can be 0 but not ''. Also price can be negative for proposal.
+		if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('price_ht')==='' && GETPOST('price_ttc')==='' && $price_ht_devise === '') 	// Unit price can be 0 but not ''. Also price can be negative for proposal.
 		{
-			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
+			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPrice")), null, 'errors');
 			$error ++;
 		}
 		if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
@@ -585,7 +585,7 @@ if (empty($reshook))
 			// Ecrase $pu par celui du produit
 			// Ecrase $desc par celui du produit
 			// Ecrase $txtva par celui du produit
-			if ($prod_entry_mode != 'free' && empty($error))	// With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or ''
+			if (($prod_entry_mode != 'free') && empty($error))	// With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or ''
 			{
 				$productsupplier = new ProductFournisseur($db);
 
@@ -595,7 +595,7 @@ if (empty($reshook))
 				if (preg_match('/^idprod_([0-9]+)$/', GETPOST('idprodfournprice', 'alpha'), $reg))
 				{
 					$idprod=$reg[1];
-					$res=$productsupplier->fetch($idprod);
+					$res=$productsupplier->fetch($idprod);	// Load product from its ID
 					// Call to init some price properties of $productsupplier
 					// So if a supplier price already exists for another thirdparty (first one found), we use it as reference price
 					if (! empty($conf->global->SUPPLIER_TAKE_FIRST_PRICE_IF_NO_PRICE_FOR_CURRENT_SUPPLIER))
@@ -632,23 +632,24 @@ if (empty($reshook))
 
 					if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));
 
-					$pu_ht = $productsupplier->fourn_pu;
-
 					$type = $productsupplier->type;
 					$price_base_type = ($productsupplier->fourn_price_base_type?$productsupplier->fourn_price_base_type:'HT');
 
 					$ref_supplier = $productsupplier->ref_supplier;
 
-					$fk_unit = $productsupplier->fk_unit;
-
 					$tva_tx	= get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha'));
 					$tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha'));
-
 					if (empty($tva_tx)) $tva_npr=0;
 					$localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr);
 					$localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr);
 
-    $result=$object->addline(
+					$pu_ht = $productsupplier->fourn_pu;
+					if (empty($pu_ht)) $pu_ht = 0;	// If pu is '' or null, we force to have a numeric value
+
+					$fournprice = 0;
+					$buyingprice = 0;
+
+					$result=$object->addline(
 						$desc,
 						$pu_ht,
 						$qty,
@@ -669,12 +670,20 @@ if (empty($reshook))
 						$label,
 						$array_options,
 						$ref_supplier,
-						$fk_unit,
+						$productsupplier->fk_unit,
 						'',
 						0,
-						$productsupplier->fourn_multicurrency_unitprice
+						$productsupplier->fourn_multicurrency_unitprice,
+						$date_start,
+						$date_end
                     );
+
 					//var_dump($tva_tx);var_dump($productsupplier->fourn_pu);var_dump($price_base_type);exit;
+					if ($result < 0)
+					{
+						$error++;
+						setEventMessages($object->error, $object->errors, 'errors');
+					}
 				}
 				if ($idprod == -99 || $idprod == 0)
 				{
@@ -730,6 +739,8 @@ if (empty($reshook))
 			{
 					$db->commit();
 
+					$ret=$object->fetch($object->id);    // Reload to get new records
+
 					// Define output language
 					if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
 					{
@@ -798,32 +809,52 @@ if (empty($reshook))
 	// Mise a jour d'une ligne dans la demande de prix
 	elseif ($action == 'updateline' && $user->rights->supplier_proposal->creer && GETPOST('save') == $langs->trans("Save")) {
 
+		$vat_rate=(GETPOST('tva_tx')?GETPOST('tva_tx'):0);
+
 		// Define info_bits
 		$info_bits = 0;
-		if (preg_match('/\*/', GETPOST('tva_tx')))
+		if (preg_match('/\*/', $vat_rate))
 			$info_bits |= 0x01;
 
-			// Clean parameters
+		// Clean parameters
 		$description = dol_htmlcleanlastbr(GETPOST('product_desc', 'none'));
 
 		// Define vat_rate
-		$vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
 		$vat_rate = str_replace('*', '', $vat_rate);
-		$localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
-		$localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
-		$pu_ht = GETPOST('price_ht') ? GETPOST('price_ht') : 0;
+		$localtax1_rate = get_localtax($vat_rate, 1, $mysoc, $object->thirdparty);
+		$localtax2_rate = get_localtax($vat_rate, 2, $mysoc, $object->thirdparty);
+
+		if (GETPOST('price_ht') != '')
+		{
+			$price_base_type = 'HT';
+			$ht = price2num(GETPOST('price_ht'));
+		}
+		else
+		{
+			$vatratecleaned = $vat_rate;
+			if (preg_match('/^(.*)\s*\((.*)\)$/', $vat_rate, $reg))      // If vat is "xx (yy)"
+			{
+				$vatratecleaned = trim($reg[1]);
+				$vatratecode = $reg[2];
+			}
+
+			$ttc = price2num(GETPOST('price_ttc'));
+			$ht = $ttc / (1 + ($vatratecleaned / 100));
+			$price_base_type = 'HT';
+		}
+
+		$pu_ht_devise = GETPOST('multicurrency_subprice');
 
 		// Add buying price
 		$fournprice = (GETPOST('fournprice') ? GETPOST('fournprice') : '');
 		$buyingprice = (GETPOST('buying_price') != '' ? GETPOST('buying_price') : '');    // If buying_price is '0', we muste keep this value
 
-		// Extrafields
+		// Extrafields Lines
 		$extrafieldsline = new ExtraFields($db);
 		$extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
 		$array_options = $extrafieldsline->getOptionalsFromPost($object->table_element_line);
-		// Unset extrafield
+		// Unset extrafield POST Data
 		if (is_array($extralabelsline)) {
-			// Get extra fields
 			foreach ($extralabelsline as $key => $value) {
 				unset($_POST["options_" . $key]);
 			}
@@ -869,9 +900,33 @@ if (empty($reshook))
 
 		if (! $error) {
 			$db->begin();
+
 			$ref_supplier = GETPOST('fourn_ref', 'alpha');
 			$fk_unit = GETPOST('units');
-			$result = $object->updateline(GETPOST('lineid'), $pu_ht, GETPOST('qty'), GETPOST('remise_percent'), $vat_rate, $localtax1_rate, $localtax2_rate, $description, 'HT', $info_bits, $special_code, GETPOST('fk_parent_line'), 0, $fournprice, $buyingprice, $label, $type, $array_options, $ref_supplier, $fk_unit);
+
+			$result = $object->updateline(
+				GETPOST('lineid'),
+				$ht,
+				GETPOST('qty'),
+				GETPOST('remise_percent'),
+				$vat_rate,
+				$localtax1_rate,
+				$localtax2_rate,
+				$description,
+				$price_base_type,
+				$info_bits,
+				$special_code,
+				GETPOST('fk_parent_line'),
+				0,
+				$fournprice,
+				$buyingprice,
+				$label,
+				$type,
+				$array_options,
+				$ref_supplier,
+				$fk_unit,
+				$pu_ht_devise
+			);
 
 			if ($result >= 0) {
 				$db->commit();
@@ -1083,7 +1138,7 @@ if ($action == 'create')
 		print '</td>';
 	} else {
 		print '<td colspan="2">';
-		print $form->select_company('', 'socid', 's.fournisseur = 1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
+		print $form->select_company('', 'socid', 's.fournisseur=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
 		print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=0&fournisseur=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddThirdParty").'</span><span class="fa fa-plus-circle valignmiddle paddingleft"></span></a>';
 		print '</td>';
 	}
@@ -1572,7 +1627,8 @@ if ($action == 'create')
 		print '<tr><td>';
 		print $langs->trans('OutstandingBill');
 		print '</td><td class=right colspan="3">';
-		print price($soc->get_OutstandingBill()) . ' / ';
+		$arrayoutstandingbills = $soc->getOutstandingBills('supplier');
+		$outstandingBills = $arrayoutstandingbills['opened'];
 		print price($soc->outstanding_limit, 0, '', 1, - 1, - 1, $conf->currency);
 		print '</td>';
 		print '</tr>';
@@ -1705,13 +1761,13 @@ if ($action == 'create')
 	print '<table id="tablelines" class="noborder noshadow" width="100%">';
 
 	// Add free products/services form
-	global $forceall, $senderissupplier, $dateSelector;
-	$forceall=1; $dateSelector=0;
+	global $forceall, $senderissupplier, $dateSelector, $inputalsopricewithtax;
+	$forceall=1; $dateSelector=0; $inputalsopricewithtax=1;
 	$senderissupplier=2;	// $senderissupplier=2 is same than 1 but disable test on minimum qty.
 	if (! empty($conf->global->SUPPLIER_PROPOSAL_WITH_PREDEFINED_PRICES_ONLY)) $senderissupplier=1;
 
 	if (! empty($object->lines))
-		$ret = $object->printObjectLines($action, $soc, $mysoc, $lineid, 1);
+		$ret = $object->printObjectLines($action, $soc, $mysoc, $lineid, $dateSelector);
 
 	// Form to add new line
 	if ($object->statut == SupplierProposal::STATUS_DRAFT && $user->rights->supplier_proposal->creer)
@@ -1719,7 +1775,7 @@ if ($action == 'create')
 		if ($action != 'editline')
 		{
 			// Add products/services form
-			$object->formAddObjectLine(1, $soc, $mysoc);
+			$object->formAddObjectLine($dateSelector, $soc, $mysoc);
 
 			$parameters = array();
 			$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
@@ -1877,6 +1933,7 @@ if ($action == 'create')
 	$modelmail='supplier_proposal_send';
 	$defaulttopic='SendAskRef';
 	$diroutput = $conf->supplier_proposal->dir_output;
+	$autocopy='MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO';
 	$trackid = 'spr'.$object->id;
 
 	include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
diff --git a/htdocs/supplier_proposal/class/api_supplier_proposals.class.php b/htdocs/supplier_proposal/class/api_supplier_proposals.class.php
index 5ac77fe85bb..cb606e8a083 100644
--- a/htdocs/supplier_proposal/class/api_supplier_proposals.class.php
+++ b/htdocs/supplier_proposal/class/api_supplier_proposals.class.php
@@ -90,7 +90,7 @@ class Supplierproposals extends DolibarrApi
      * @param string	$sortorder	        Sort order
      * @param int		$limit		        Limit for list
      * @param int		$page		        Page number
-     * @param string   	$thirdparty_ids	    Thirdparty ids to filter supplier proposals. {@example '1' or '1,2,3'} {@pattern /^[0-9,]*$/i}
+     * @param string   	$thirdparty_ids	    Thirdparty ids to filter supplier proposals (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
      * @param string    $sqlfilters         Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.datec:<:'20160101')"
      * @return  array                       Array of order objects
      */
@@ -101,7 +101,7 @@ class Supplierproposals extends DolibarrApi
         $obj_ret = array();
 
         // case of external user, $thirdparty_ids param is ignored and replaced by user's socid
-        $socids = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $thirdparty_ids;
+        $socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $thirdparty_ids;
 
         // If the internal user must only see his customers, force searching by him
         $search_sale = 0;
diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php
index ca16348dcd6..f6866569f13 100644
--- a/htdocs/supplier_proposal/class/supplier_proposal.class.php
+++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php
@@ -324,9 +324,6 @@ class SupplierProposal extends CommonObject
             $supplier_proposalligne->rang=-1;
             $supplier_proposalligne->info_bits=2;
 
-            // TODO deprecated
-            $supplier_proposalligne->price=-$remise->amount_ht;
-
             $supplier_proposalligne->total_ht  = -$remise->amount_ht;
             $supplier_proposalligne->total_tva = -$remise->amount_tva;
             $supplier_proposalligne->total_ttc = -$remise->amount_ttc;
@@ -377,7 +374,7 @@ class SupplierProposal extends CommonObject
      * 		@param    	double		$remise_percent  	Percentage discount of the line
      * 		@param    	string		$price_base_type	HT or TTC
      * 		@param    	double		$pu_ttc             Prix unitaire TTC
-     * 		@param    	int			$info_bits			Bits de type de lignes
+     * 		@param    	int			$info_bits			Bits of type of lines
      *      @param      int			$type               Type of line (product, service)
      *      @param      int			$rang               Position of line
      *      @param		int			$special_code		Special code (also used by externals modules!)
@@ -391,11 +388,13 @@ class SupplierProposal extends CommonObject
      * 		@param		string		$origin				'order', 'supplier_proposal', ...
      * 		@param		int			$origin_id			Id of origin line
      * 		@param		double		$pu_ht_devise		Amount in currency
+     * 		@param		int			$date_start			Date start
+     * 		@param		int			$date_end			Date end
      *    	@return    	int         	    			>0 if OK, <0 if KO
      *
      *    	@see       	add_product()
      */
-    public function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $fk_product = 0, $remise_percent = 0, $price_base_type = 'HT', $pu_ttc = 0, $info_bits = 0, $type = 0, $rang = -1, $special_code = 0, $fk_parent_line = 0, $fk_fournprice = 0, $pa_ht = 0, $label = '', $array_option = 0, $ref_supplier = '', $fk_unit = '', $origin = '', $origin_id = 0, $pu_ht_devise = 0)
+    public function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $fk_product = 0, $remise_percent = 0, $price_base_type = 'HT', $pu_ttc = 0, $info_bits = 0, $type = 0, $rang = -1, $special_code = 0, $fk_parent_line = 0, $fk_fournprice = 0, $pa_ht = 0, $label = '', $array_option = 0, $ref_supplier = '', $fk_unit = '', $origin = '', $origin_id = 0, $pu_ht_devise = 0, $date_start = 0, $date_end = 0)
     {
         global $mysoc, $conf;
 
@@ -524,11 +523,11 @@ class SupplierProposal extends CommonObject
             $pu_ht_devise = $tabprice[19];
 
             // Rang to use
-            $rangtouse = $rang;
-            if ($rangtouse == -1)
+            $ranktouse = $rang;
+            if ($ranktouse == -1)
             {
                 $rangmax = $this->line_max($fk_parent_line);
-                $rangtouse = $rangmax + 1;
+                $ranktouse = $rangmax + 1;
             }
 
             // TODO A virer
@@ -556,7 +555,7 @@ class SupplierProposal extends CommonObject
             $this->line->fk_product=$fk_product;
             $this->line->remise_percent=$remise_percent;
             $this->line->subprice=$pu_ht;
-            $this->line->rang=$rangtouse;
+            $this->line->rang=$ranktouse;
             $this->line->info_bits=$info_bits;
             $this->line->total_ht=$total_ht;
             $this->line->total_tva=$total_tva;
@@ -570,6 +569,8 @@ class SupplierProposal extends CommonObject
             $this->line->origin=$origin;
             $this->line->origin_id=$origin_id;
             $this->line->ref_fourn = $this->db->escape($ref_supplier);
+			$this->line->date_start = $date_start;
+			$this->line->date_end = $date_end;
 
             // infos marge
             if (!empty($fk_product) && empty($fk_fournprice) && empty($pa_ht)) {
@@ -594,10 +595,6 @@ class SupplierProposal extends CommonObject
             // Mise en option de la ligne
             if (empty($qty) && empty($special_code)) $this->line->special_code=3;
 
-            // TODO deprecated
-            $this->line->price=$price;
-            $this->line->remise=$remise;
-
             if (is_array($array_option) && count($array_option)>0) {
                 $this->line->array_options=$array_option;
             }
@@ -613,7 +610,7 @@ class SupplierProposal extends CommonObject
                 if ($result > 0)
                 {
                     $this->db->commit();
-                    return $this->line->rowid;
+                    return $this->line->id;
                 }
                 else
                 {
@@ -629,6 +626,11 @@ class SupplierProposal extends CommonObject
                 return -2;
             }
         }
+        else
+        {
+        	$this->error = 'BadStatusOfObjectToAddLine';
+        	return -5;
+        }
     }
 
 
@@ -655,9 +657,10 @@ class SupplierProposal extends CommonObject
      *  @param		array		$array_option		extrafields array
      * 	@param		string		$ref_supplier			Supplier price reference
      *	@param		int			$fk_unit			Id of the unit to use.
+	 * 	@param		double		$pu_ht_devise		Unit price in currency
      *  @return     int     		        		0 if OK, <0 if KO
      */
-    public function updateline($rowid, $pu, $qty, $remise_percent, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $desc = '', $price_base_type = 'HT', $info_bits = 0, $special_code = 0, $fk_parent_line = 0, $skip_update_total = 0, $fk_fournprice = 0, $pa_ht = 0, $label = '', $type = 0, $array_option = 0, $ref_supplier = '', $fk_unit = '')
+    public function updateline($rowid, $pu, $qty, $remise_percent, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $desc = '', $price_base_type = 'HT', $info_bits = 0, $special_code = 0, $fk_parent_line = 0, $skip_update_total = 0, $fk_fournprice = 0, $pa_ht = 0, $label = '', $type = 0, $array_option = 0, $ref_supplier = '', $fk_unit = '', $pu_ht_devise = 0)
     {
         global $conf,$user,$langs, $mysoc;
 
@@ -684,10 +687,18 @@ class SupplierProposal extends CommonObject
             // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
             // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
 
-            $localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
-            $txtva = preg_replace('/\s*\(.*\)/', '', $txtva);  // Remove code into vatrate.
+            $localtaxes_type=getLocalTaxesFromRate($txtva, 0, $mysoc, $this->thirdparty);
 
-            $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx);
+            // Clean vat code
+            $reg = array();
+            $vat_src_code='';
+            if (preg_match('/\((.*)\)/', $txtva, $reg))
+            {
+            	$vat_src_code = $reg[1];
+            	$txtva = preg_replace('/\s*\(.*\)/', '', $txtva);    // Remove code into vatrate.
+            }
+
+            $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
             $total_ht  = $tabprice[0];
             $total_tva = $tabprice[1];
             $total_ttc = $tabprice[2];
@@ -699,14 +710,6 @@ class SupplierProposal extends CommonObject
             $multicurrency_total_tva = $tabprice[17];
             $multicurrency_total_ttc = $tabprice[18];
 
-            // Anciens indicateurs: $price, $remise (a ne plus utiliser)
-            $price = $pu;
-            if ($remise_percent > 0)
-            {
-                $remise = round(($pu * $remise_percent / 100), 2);
-                $price = $pu - $remise;
-            }
-
             // Update line
             $this->line=new SupplierProposalLine($this->db);
 
@@ -722,11 +725,13 @@ class SupplierProposal extends CommonObject
                 $this->line->rang = $rangmax + 1;
             }
 
-            $this->line->rowid				= $rowid;
+            $this->line->id					= $rowid;
             $this->line->label				= $label;
             $this->line->desc				= $desc;
             $this->line->qty				= $qty;
-            $this->line->product_type			= $type;
+            $this->line->product_type		= $type;
+
+            $this->line->vat_src_code       = $vat_src_code;
             $this->line->tva_tx				= $txtva;
             $this->line->localtax1_tx		= $txlocaltax1;
             $this->line->localtax2_tx		= $txlocaltax2;
@@ -758,10 +763,6 @@ class SupplierProposal extends CommonObject
             }
             $this->line->pa_ht = $pa_ht;
 
-            // TODO deprecated
-            $this->line->price=$price;
-            $this->line->remise=$remise;
-
             if (is_array($array_option) && count($array_option)>0) {
                 $this->line->array_options=$array_option;
             }
@@ -781,7 +782,6 @@ class SupplierProposal extends CommonObject
                 $this->update_price(1);
 
                 $this->fk_supplier_proposal = $this->id;
-                $this->rowid = $rowid;
 
                 $this->db->commit();
                 return $result;
@@ -976,13 +976,6 @@ class SupplierProposal extends CommonObject
                     }
                 }
 
-                // Add linked object (deprecated, use ->linkedObjectsIds instead)
-                if (! $error && $this->origin && $this->origin_id)
-                {
-                    $ret = $this->add_object_linked();
-                    if (! $ret)	dol_print_error($this->db);
-                }
-
                 /*
                  *  Insertion du detail des produits dans la base
                  */
@@ -1354,7 +1347,6 @@ class SupplierProposal extends CommonObject
                         $line->subprice         = $objp->subprice;
                         $line->fk_remise_except = $objp->fk_remise_except;
                         $line->remise_percent   = $objp->remise_percent;
-                        $line->price            = $objp->price;		// TODO deprecated
 
                         $line->info_bits        = $objp->info_bits;
                         $line->total_ht         = $objp->total_ht;
@@ -1484,16 +1476,20 @@ class SupplierProposal extends CommonObject
                 // Rename directory if dir was a temporary ref
                 if (preg_match('/^[\(]?PROV/i', $this->ref))
                 {
-                    // Rename of propal directory ($this->ref = old ref, $num = new ref)
-                    // to  not lose the linked files
-                    $oldref = dol_sanitizeFileName($this->ref);
+                	// Now we rename also files into index
+                	$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref)+1).")), filepath = 'supplier_proposal/".$this->db->escape($this->newref)."'";
+                	$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'supplier_proposal/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
+                	$resql = $this->db->query($sql);
+                	if (! $resql) { $error++; $this->error = $this->db->lasterror(); }
+
+                	// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
+                	$oldref = dol_sanitizeFileName($this->ref);
                     $newref = dol_sanitizeFileName($num);
                     $dirsource = $conf->supplier_proposal->dir_output.'/'.$oldref;
                     $dirdest = $conf->supplier_proposal->dir_output.'/'.$newref;
-
-                    if (file_exists($dirsource))
+                    if (! $error && file_exists($dirsource))
                     {
-                        dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest);
+                        dol_syslog(get_class($this)."::valid rename dir ".$dirsource." into ".$dirdest);
                         if (@rename($dirsource, $dirdest))
                         {
                             dol_syslog("Rename ok");
@@ -2267,20 +2263,24 @@ class SupplierProposal extends CommonObject
         $resql=$this->db->query($sql);
         if ($resql)
         {
+			$label = $labelShort = '';
             if ($mode == 'opened') {
                 $delay_warning=$conf->supplier_proposal->cloture->warning_delay;
                 $statut = self::STATUS_VALIDATED;
                 $label = $langs->trans("SupplierProposalsToClose");
+                $labelShort = $langs->trans("ToAcceptRefuse");
             }
             if ($mode == 'signed') {
                 $delay_warning=$conf->supplier_proposal->facturation->warning_delay;
                 $statut = self::STATUS_SIGNED;
                 $label = $langs->trans("SupplierProposalsToProcess");      // May be billed or ordered
+				$labelShort = $langs->trans("ToClose");
             }
 
             $response = new WorkboardResponse();
             $response->warning_delay = $delay_warning/60/60/24;
             $response->label = $label;
+            $response->labelShort = $labelShort;
             $response->url = DOL_URL_ROOT.'/supplier_proposal/list.php?viewstatut='.$statut;
             $response->img = img_object('', "propal");
 
@@ -2360,7 +2360,6 @@ class SupplierProposal extends CommonObject
             $line->desc=$langs->trans("Description")." ".$xnbp;
             $line->qty=1;
             $line->subprice=100;
-            $line->price=100;
             $line->tva_tx=19.6;
             $line->localtax1_tx=0;
             $line->localtax2_tx=0;
@@ -2492,7 +2491,7 @@ class SupplierProposal extends CommonObject
         else
         {
             $langs->load("errors");
-            print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete");
+            print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("SupplierProposal"));
             return "";
         }
     }
@@ -2734,9 +2733,6 @@ class SupplierProposalLine extends CommonObjectLine
 
     public $oldline;
 
-    // From llx_supplier_proposaldet
-    public $rowid; // deprecated
-
     /**
      * @var int ID
      */
@@ -2802,20 +2798,11 @@ class SupplierProposalLine extends CommonObjectLine
     // Bit 1:	0 ligne normale - 1 si ligne de remise fixe
 
     public $total_ht;			// Total HT  de la ligne toute quantite et incluant la remise ligne
-    public $total_tva;			// Total TVA  de la ligne toute quantite et incluant la remise ligne
+    public $total_tva;			// Total TVA de la ligne toute quantite et incluant la remise ligne
     public $total_ttc;			// Total TTC de la ligne toute quantite et incluant la remise ligne
 
-    /**
-     * @deprecated
-     * @see remise_percent, fk_remise_except
-     */
-    public $remise;
-
-    /**
-     * @deprecated
-     * @see subprice
-     */
-    public $price;
+    public $date_start;
+    public $date_end;
 
     // From llx_product
     /**
@@ -2891,6 +2878,7 @@ class SupplierProposalLine extends CommonObjectLine
     public function fetch($rowid)
     {
         $sql = 'SELECT pd.rowid, pd.fk_supplier_proposal, pd.fk_parent_line, pd.fk_product, pd.label as custom_label, pd.description, pd.price, pd.qty, pd.tva_tx,';
+        $sql.= ' pd.date_start, pd.date_end,';
         $sql.= ' pd.remise, pd.remise_percent, pd.fk_remise_except, pd.subprice,';
         $sql.= ' pd.info_bits, pd.total_ht, pd.total_tva, pd.total_ttc, pd.fk_product_fournisseur_price as fk_fournprice, pd.buy_price_ht as pa_ht, pd.special_code, pd.rang,';
         $sql.= ' pd.localtax1_tx, pd.localtax2_tx, pd.total_localtax1, pd.total_localtax2,';
@@ -2906,21 +2894,20 @@ class SupplierProposalLine extends CommonObjectLine
         {
             $objp = $this->db->fetch_object($result);
 
-            $this->rowid			= $objp->rowid; // deprecated
             $this->id				= $objp->rowid;
             $this->fk_supplier_proposal		= $objp->fk_supplier_proposal;
             $this->fk_parent_line	= $objp->fk_parent_line;
             $this->label			= $objp->custom_label;
             $this->desc				= $objp->description;
             $this->qty				= $objp->qty;
-            $this->price			= $objp->price;		// deprecated
             $this->subprice			= $objp->subprice;
             $this->tva_tx			= $objp->tva_tx;
-            $this->remise			= $objp->remise;
             $this->remise_percent	= $objp->remise_percent;
             $this->fk_remise_except = $objp->fk_remise_except;
             $this->fk_product		= $objp->fk_product;
             $this->info_bits		= $objp->info_bits;
+            $this->date_start		= $this->db->jdate($objp->date_start);
+            $this->date_end			= $this->db->jdate($objp->date_end);
 
             $this->total_ht			= $objp->total_ht;
             $this->total_tva		= $objp->total_tva;
@@ -3017,6 +3004,7 @@ class SupplierProposalLine extends CommonObjectLine
         // Insert line into database
         $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'supplier_proposaldet';
         $sql.= ' (fk_supplier_proposal, fk_parent_line, label, description, fk_product, product_type,';
+        $sql.= ' date_start, date_end,';
         $sql.= ' fk_remise_except, qty, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,';
         $sql.= ' subprice, remise_percent, ';
         $sql.= ' info_bits, ';
@@ -3029,6 +3017,8 @@ class SupplierProposalLine extends CommonObjectLine
         $sql.= " '".$this->db->escape($this->desc)."',";
         $sql.= " ".($this->fk_product?"'".$this->db->escape($this->fk_product)."'":"null").",";
         $sql.= " '".$this->db->escape($this->product_type)."',";
+        $sql.= " ".($this->date_start ? "'".$this->db->idate($this->date_start)."'" : "null").",";
+        $sql.= " ".($this->date_end ? "'".$this->db->idate($this->date_end)."'" : "null").",";
         $sql.= " ".($this->fk_remise_except?"'".$this->db->escape($this->fk_remise_except)."'":"null").",";
         $sql.= " ".price2num($this->qty).",";
         $sql.= " ".price2num($this->tva_tx).",";
@@ -3062,8 +3052,7 @@ class SupplierProposalLine extends CommonObjectLine
         $resql=$this->db->query($sql);
         if ($resql)
         {
-            $this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'supplier_proposaldet');
-            $this->id=$this->rowid;
+            $this->id=$this->db->last_insert_id(MAIN_DB_PREFIX.'supplier_proposaldet');
 
             if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
             {
@@ -3109,7 +3098,7 @@ class SupplierProposalLine extends CommonObjectLine
         $error=0;
         $this->db->begin();
 
-        $sql = "DELETE FROM ".MAIN_DB_PREFIX."supplier_proposaldet WHERE rowid = ".$this->rowid;
+        $sql = "DELETE FROM ".MAIN_DB_PREFIX."supplier_proposaldet WHERE rowid = ".$this->id;
         dol_syslog("SupplierProposalLine::delete", LOG_DEBUG);
         if ($this->db->query($sql) )
         {
@@ -3117,7 +3106,6 @@ class SupplierProposalLine extends CommonObjectLine
             // Remove extrafields
             if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used
             {
-                $this->id=$this->rowid;
                 $result=$this->deleteExtraFields();
                 if ($result < 0)
                 {
@@ -3169,8 +3157,6 @@ class SupplierProposalLine extends CommonObjectLine
         if (empty($this->localtax2_type)) $this->localtax2_type=0;
         if (empty($this->marque_tx)) $this->marque_tx=0;
         if (empty($this->marge_tx)) $this->marge_tx=0;
-        if (empty($this->price)) $this->price=0;	// TODO A virer
-        if (empty($this->remise)) $this->remise=0;	// TODO A virer
         if (empty($this->remise_percent)) $this->remise_percent=0;
         if (empty($this->info_bits)) $this->info_bits=0;
         if (empty($this->special_code)) $this->special_code=0;
@@ -3201,6 +3187,8 @@ class SupplierProposalLine extends CommonObjectLine
         $sql.= " description='".$this->db->escape($this->desc)."'";
         $sql.= " , label=".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null");
         $sql.= " , product_type=".$this->product_type;
+        $sql.= " , date_start=".($this->date_start ? "'".$this->db->idate($this->date_start)."'" : "null");
+        $sql.= " , date_end=".($this->date_end ? "'".$this->db->idate($this->date_end)."'" : "null");
         $sql.= " , tva_tx='".price2num($this->tva_tx)."'";
         $sql.= " , localtax1_tx=".price2num($this->localtax1_tx);
         $sql.= " , localtax2_tx=".price2num($this->localtax2_tx);
@@ -3209,8 +3197,6 @@ class SupplierProposalLine extends CommonObjectLine
         $sql.= " , qty='".price2num($this->qty)."'";
         $sql.= " , subprice=".price2num($this->subprice)."";
         $sql.= " , remise_percent=".price2num($this->remise_percent)."";
-        $sql.= " , price=".price2num($this->price)."";					// TODO A virer
-        $sql.= " , remise=".price2num($this->remise)."";				// TODO A virer
         $sql.= " , info_bits='".$this->db->escape($this->info_bits)."'";
         if (empty($this->skip_update_total))
         {
@@ -3234,7 +3220,7 @@ class SupplierProposalLine extends CommonObjectLine
         $sql.= " , multicurrency_total_tva=".price2num($this->multicurrency_total_tva)."";
         $sql.= " , multicurrency_total_ttc=".price2num($this->multicurrency_total_ttc)."";
 
-        $sql.= " WHERE rowid = ".$this->rowid;
+        $sql.= " WHERE rowid = ".$this->id;
 
         dol_syslog(get_class($this)."::update", LOG_DEBUG);
         $resql=$this->db->query($sql);
@@ -3242,7 +3228,6 @@ class SupplierProposalLine extends CommonObjectLine
         {
             if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
             {
-                $this->id=$this->rowid;
                 $result=$this->insertExtraFields();
                 if ($result < 0)
                 {
@@ -3287,10 +3272,10 @@ class SupplierProposalLine extends CommonObjectLine
 
         // Mise a jour ligne en base
         $sql = "UPDATE ".MAIN_DB_PREFIX."supplier_proposaldet SET";
-        $sql.= " total_ht=".price2num($this->total_ht, 'MT')."";
-        $sql.= ",total_tva=".price2num($this->total_tva, 'MT')."";
-        $sql.= ",total_ttc=".price2num($this->total_ttc, 'MT')."";
-        $sql.= " WHERE rowid = ".$this->rowid;
+        $sql.= " total_ht=".price2num($this->total_ht, 'MT');
+        $sql.= ",total_tva=".price2num($this->total_tva, 'MT');
+        $sql.= ",total_ttc=".price2num($this->total_ttc, 'MT');
+        $sql.= " WHERE rowid = ".$this->id;
 
         dol_syslog("SupplierProposalLine::update_total", LOG_DEBUG);
 
diff --git a/htdocs/supplier_proposal/index.php b/htdocs/supplier_proposal/index.php
index 5a2e6df2f29..d75d0c1647c 100644
--- a/htdocs/supplier_proposal/index.php
+++ b/htdocs/supplier_proposal/index.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2019      Nicolas ZABOURI      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,6 +28,11 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT .'/supplier_proposal/class/supplier_proposal.class.php';
 
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('suppliersproposalsindex'));
+
 // Load translation files required by the page
 $langs->loadLangs(array('supplier_proposal', 'companies'));
 
@@ -375,6 +381,9 @@ if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_propos
 
 print '</div></div></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardSupplierProposal', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php
index 63c2a004982..0c65ae5150f 100644
--- a/htdocs/supplier_proposal/list.php
+++ b/htdocs/supplier_proposal/list.php
@@ -153,14 +153,16 @@ $arrayfields=array(
 	'sp.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
 );
 // Extra fields
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
-	foreach($extrafields->attribute_label as $key => $val)
+	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
-		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
 	}
 }
-
+$object->fields = dol_sort_array($object->fields, 'position');
+$arrayfields = dol_sort_array($arrayfields, 'position');
 
 
 
@@ -377,9 +379,9 @@ if ($resql)
 
 	// List of mass actions available
 	$arrayofmassactions =  array(
-		'generate_doc'=>$langs->trans("Generate"),
-		//'presend'=>$langs->trans("SendByMail"),
+		'generate_doc'=>$langs->trans("ReGeneratePDF"),
 		'builddoc'=>$langs->trans("PDFMerge"),
+	    //'presend'=>$langs->trans("SendByMail"),
 	);
 	if ($user->rights->supplier_proposal->supprimer) $arrayofmassactions['predelete']='<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
 	if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
@@ -388,12 +390,10 @@ if ($resql)
 	$newcardbutton='';
 	if($user->rights->supplier_proposal->creer)
 	{
-		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/supplier_proposal/card.php?action=create"><span class="valignmiddle text-plus-circle">'.$langs->trans('NewAskPrice').'</span>';
-		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-		$newcardbutton.= '</a>';
-	}
+        $newcardbutton.= dolGetButtonTitle($langs->trans('NewAskPrice'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/supplier_proposal/card.php?action=create');
+    }
 
-	// Lignes des champs de filtre
+	// Fields title search
 	print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
 	if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
 	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
diff --git a/htdocs/support/default.css b/htdocs/support/default.css
index 6737a6ede00..63fe087330f 100644
--- a/htdocs/support/default.css
+++ b/htdocs/support/default.css
@@ -16,11 +16,11 @@
  */
 
 body {
-font-size:12px;
+font-size:14px;
 font-family: Verdana, Tahoma, Arial, Helvetica, sans-serif;
 background: #f9f9f9;
 /* background-color: #F4F4F4; */
-margin: 5px 10px;
+margin: 5px 5px;
 }
 
 div.titre {
@@ -29,7 +29,7 @@ margin: 0 0 0 0;
 }
 
 span.titre {
-font-size: 14px;
+font-size: 15px;
 font-weight: bold;
 background: #FFFFFF;
 color: #4965B3;
@@ -150,13 +150,26 @@ tr.title
 background: #DDDFDD;
 }
 
-table { font-size: 12px; }
-table.login {  border: 1px solid #C0C0C0; background: #FFF; font-size: 12px; }
+table.login {  border: 1px solid #C0C0C0; background: #FFF; }
+
+.tablesupport {
+	padding: 6px;
+}
+
+.blocksupport {
+	padding: 12px;
+	/* width: 90%; */
+}
+/* Force values for small screen 570 */
+@media only screen and (max-width: 570px)
+{
+	.blocksupport {
+		width: 90%;
+	}
+}
 
 .inline-block
 {
 	display:inline-block;
 	vertical-align: top;
-	margin: 12px;
-	min-width: 400px;
 }
diff --git a/htdocs/support/inc.php b/htdocs/support/inc.php
index 6f386dd4b4b..78c8c1ca30d 100644
--- a/htdocs/support/inc.php
+++ b/htdocs/support/inc.php
@@ -217,6 +217,7 @@ function pHeader($soutitre, $next, $action = 'none')
 	print '<head>'."\n";
 	print '<meta http-equiv="content-type" content="text/html; charset='.$conf->file->character_set_client.'">'."\n";
 	print '<meta name="robots" content="index,follow">'."\n";
+	print '<meta name="viewport" content="width=device-width, initial-scale=1.0">'."\n";
 	print '<meta name="keywords" content="help, center, dolibarr, doliwamp">'."\n";
 	print '<meta name="description" content="Dolibarr help center">'."\n";
 	print '<link rel="stylesheet" type="text/css" href="default.css">'."\n";
diff --git a/htdocs/support/index.php b/htdocs/support/index.php
index c5f0494eb59..5344cdb76f1 100644
--- a/htdocs/support/index.php
+++ b/htdocs/support/index.php
@@ -60,7 +60,7 @@ $style1='color: #333344; font-size: 16px; font-weight: bold';
 $style2='color: #5D4455; font-weight: bold;';
 
 print "\n";
-print '<div style="width: 100%; text-align: center"><div class="inline-block">';
+print '<div style="width: 100%; text-align: center"><div class="inline-block blocksupport">';
 print "\n";
 
 // Forum/wiki support
@@ -103,7 +103,7 @@ print '</tr>';
 print '</table>'."\n";
 print "\n";
 
-print '</div><div class="inline-block">';
+print '</div><div class="inline-block blocksupport">';
 
 // EMail support
 print '<table class="login tablesupport" width="100%">';
@@ -135,7 +135,7 @@ print '</tr>';
 print '</table>'."\n";
 
 
-print '</div><div class="inline-block">';
+print '</div><div class="inline-block blocksupport">';
 
 
 // Other support
diff --git a/htdocs/takepos/admin/setup.php b/htdocs/takepos/admin/setup.php
index e17ea0ee036..23e6eb05c48 100644
--- a/htdocs/takepos/admin/setup.php
+++ b/htdocs/takepos/admin/setup.php
@@ -27,6 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+require_once DOL_DOCUMENT_ROOT."/core/lib/takepos.lib.php";
 
 // If socid provided by ajax company selector
 if (! empty($_REQUEST['CASHDESK_ID_THIRDPARTY_id']))
@@ -63,18 +64,6 @@ if (GETPOST('action', 'alpha') == 'set')
 	$db->begin();
 	if (GETPOST('socid', 'int') < 0) $_POST["socid"]='';
 
-	$res = dolibarr_set_const($db, "CASHDESK_ID_THIRDPARTY", (GETPOST('socid', 'int') > 0 ? GETPOST('socid', 'int') : ''), 'chaine', 0, '', $conf->entity);
-
-    $res = dolibarr_set_const($db, "CASHDESK_ID_BANKACCOUNT_CASH", (GETPOST('CASHDESK_ID_BANKACCOUNT_CASH', 'alpha') > 0 ? GETPOST('CASHDESK_ID_BANKACCOUNT_CASH', 'alpha') : ''), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "CASHDESK_ID_BANKACCOUNT_CHEQUE", (GETPOST('CASHDESK_ID_BANKACCOUNT_CHEQUE', 'alpha') > 0 ? GETPOST('CASHDESK_ID_BANKACCOUNT_CHEQUE', 'alpha') : ''), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "CASHDESK_ID_BANKACCOUNT_CB", (GETPOST('CASHDESK_ID_BANKACCOUNT_CB', 'alpha') > 0 ? GETPOST('CASHDESK_ID_BANKACCOUNT_CB', 'alpha') : ''), 'chaine', 0, '', $conf->entity);
-    foreach($paiements as $modep) {
-        if (in_array($modep->code, array('LIQ', 'CB', 'CHQ'))) continue;
-		$name="CASHDESK_ID_BANKACCOUNT_".$modep->code;
-		$res = dolibarr_set_const($db, $name, (GETPOST($name, 'alpha') > 0 ? GETPOST($name, 'alpha') : ''), 'chaine', 0, '', $conf->entity);
-    }
-	$res = dolibarr_set_const($db, "CASHDESK_ID_WAREHOUSE", (GETPOST('CASHDESK_ID_WAREHOUSE', 'alpha') > 0 ? GETPOST('CASHDESK_ID_WAREHOUSE', 'alpha') : ''), 'chaine', 0, '', $conf->entity);
-	$res = dolibarr_set_const($db, "CASHDESK_NO_DECREASE_STOCK", GETPOST('CASHDESK_NO_DECREASE_STOCK', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "CASHDESK_SERVICES", GETPOST('CASHDESK_SERVICES', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_ROOT_CATEGORY_ID", GETPOST('TAKEPOS_ROOT_CATEGORY_ID', 'alpha'), 'chaine', 0, '', $conf->entity);
 
@@ -84,10 +73,14 @@ if (GETPOST('action', 'alpha') == 'set')
     $res = dolibarr_set_const($db, "TAKEPOS_PRINT_SERVER", GETPOST('TAKEPOS_PRINT_SERVER', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_ORDER_PRINTERS", GETPOST('TAKEPOS_ORDER_PRINTERS', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_ORDER_NOTES", GETPOST('TAKEPOS_ORDER_NOTES', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_PHONE_BASIC_LAYOUT", GETPOST('TAKEPOS_PHONE_BASIC_LAYOUT', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_AUTO_PRINT_TICKETS", GETPOST('TAKEPOS_AUTO_PRINT_TICKETS', 'int'), 'int', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_HEADER", GETPOST('TAKEPOS_HEADER', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_FOOTER", GETPOST('TAKEPOS_FOOTER', 'alpha'), 'chaine', 0, '', $conf->entity);
 	$res = dolibarr_set_const($db, "TAKEPOS_NUMPAD", GETPOST('TAKEPOS_NUMPAD', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_NUM_TERMINALS", GETPOST('TAKEPOS_NUM_TERMINALS', 'alpha'), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "TAKEPOS_DIRECT_PAYMENT", GETPOST('TAKEPOS_DIRECT_PAYMENT', 'int'), 'int', 0, '', $conf->entity);
+  $res = dolibarr_set_const($db, "TAKEPOS_EMAIL_TEMPLATE_INVOICE", GETPOST('TAKEPOS_EMAIL_TEMPLATE_INVOICE', 'alpha'), 'chaine', 0, '', $conf->entity);
 
 	if ($conf->global->TAKEPOS_ORDER_NOTES==1)
 	{
@@ -122,6 +115,8 @@ llxHeader('', $langs->trans("CashDeskSetup"));
 
 $linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
 print load_fiche_titre($langs->trans("CashDeskSetup").' (TakePOS)', $linkback, 'title_setup');
+$head = takepos_prepare_head();
+dol_fiche_head($head, 'setup', 'TakePOS', -1);
 print '<br>';
 
 
@@ -136,6 +131,15 @@ print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Parameters").'</td><td>'.$langs->trans("Value").'</td>';
 print "</tr>\n";
 
+// Terminals
+print '<tr class="oddeven"><td>';
+print $langs->trans("NumberOfTerminals");
+print '<td colspan="2">';
+$array=array(1=>"1", 2=>"2", 3=>"3", 4=>"4", 5=>"5", 6=>"6", 7=>"7", 8=>"8", 9=>"9");
+print $form->selectarray('TAKEPOS_NUM_TERMINALS', $array, (empty($conf->global->TAKEPOS_NUM_TERMINALS)?'0':$conf->global->TAKEPOS_NUM_TERMINALS), 0);
+print "</td></tr>\n";
+
+// Services
 if (! empty($conf->service->enabled))
 {
 	print '<tr class="oddeven"><td>';
@@ -144,14 +148,15 @@ if (! empty($conf->service->enabled))
 	print $form->selectyesno("CASHDESK_SERVICES", $conf->global->CASHDESK_SERVICES, 1);
 	print "</td></tr>\n";
 }
+
+// Auto print tickets
 print '<tr class="oddeven"><td>';
 print $langs->trans("AutoPrintTickets");
 print '<td colspan="2">';
 print $form->selectyesno("TAKEPOS_AUTO_PRINT_TICKETS", $conf->global->TAKEPOS_AUTO_PRINT_TICKETS, 1);
 print "</td></tr>\n";
 
-
-
+// Root category for products
 print '<tr class="oddeven"><td>';
 print $form->textwithpicto($langs->trans("RootCategoryForProductsToSell"), $langs->trans("RootCategoryForProductsToSellDesc"));
 print '<td colspan="2">';
@@ -197,6 +202,15 @@ if ($conf->global->TAKEPOS_BAR_RESTAURANT && $conf->global->TAKEPOSCONNECTOR){
 	print '</td></tr>';
 }
 
+if ($conf->global->TAKEPOS_BAR_RESTAURANT)
+{
+	print '<tr class="oddeven value"><td>';
+	print $langs->trans("BasicPhoneLayout");
+	print '<td colspan="2">';
+	print $form->selectyesno("TAKEPOS_PHONE_BASIC_LAYOUT", $conf->global->TAKEPOS_PHONE_BASIC_LAYOUT, 1);
+	print '</td></tr>';
+}
+
 print '<tr class="oddeven"><td>';
 print $langs->trans('TicketVatGrouped');
 print '<td colspan="2">';
@@ -211,6 +225,37 @@ $array=array(0=>$langs->trans("Numberspad"), 1=>$langs->trans("BillsCoinsPad"));
 print $form->selectarray('TAKEPOS_NUMPAD', $array, (empty($conf->global->TAKEPOS_NUMPAD)?'0':$conf->global->TAKEPOS_NUMPAD), 0);
 print "</td></tr>\n";
 
+// Direct Payment
+print '<tr class="oddeven"><td>';
+print $langs->trans('DirectPaymentButton');
+print '<td colspan="2">';
+print $form->selectyesno("TAKEPOS_DIRECT_PAYMENT", $conf->global->TAKEPOS_DIRECT_PAYMENT, 1);
+print "</td></tr>\n";
+
+// Email template for send invoice
+print '<tr class="oddeven"><td>';
+print $langs->trans('EmailTemplate');
+print '<td colspan="2">';
+include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
+$formmail = new FormMail($db);
+$nboftemplates = $formmail->fetchAllEMailTemplate('facture_send', $user, null, -1);	// We set lang=null to get in priority record with no lang
+//$arraydefaultmessage = $formmail->getEMailTemplate($db, $tmp[1], $user, null, 0, 1, '');
+$arrayofmessagename=array();
+if (is_array($formmail->lines_model))
+{
+	                	foreach($formmail->lines_model as $modelmail)
+	                	{
+	                		//var_dump($modelmail);
+	                		$moreonlabel='';
+	                		if (! empty($arrayofmessagename[$modelmail->label])) $moreonlabel=' <span class="opacitymedium">('.$langs->trans("SeveralLangugeVariatFound").')</span>';
+	                		$arrayofmessagename[$modelmail->label]=$langs->trans(preg_replace('/\(|\)/', '', $modelmail->label)).$moreonlabel;
+	                	}
+}
+//var_dump($arraydefaultmessage);
+//var_dump($arrayofmessagename);
+print $form->selectarray('TAKEPOS_EMAIL_TEMPLATE_INVOICE', $arrayofmessagename, $conf->global->TAKEPOS_EMAIL_TEMPLATE_INVOICE, 'None', 1, 0, '', 0, 0, 0, '', '', 1);
+print "</td></tr>\n";
+
 $substitutionarray=pdf_getSubstitutionArray($langs, null, null, 2);
 $substitutionarray['__(AnyTranslationKey)__']=$langs->trans("Translation");
 $htmltext = '<i>'.$langs->trans("AvailableVariables").':<br>';
@@ -253,80 +298,6 @@ print '</table>';
 
 print '<br>';
 
-
-print '<table class="noborder" width="100%">';
-print '<tr class="liste_titre">';
-print '<td>'.$langs->trans("Terminal").' 0</td><td>'.$langs->trans("Value").'</td>';
-print "</tr>\n";
-
-print '<tr class="oddeven"><td width=\"50%\">'.$langs->trans("CashDeskThirdPartyForSell").'</td>';
-print '<td colspan="2">';
-print $form->select_company($conf->global->CASHDESK_ID_THIRDPARTY, 'socid', 's.client in (1, 3) AND s.status = 1', 1, 0, 0, array(), 0);
-print '</td></tr>';
-if (! empty($conf->banque->enabled))
-{
-    print '<tr class="oddeven"><td>'.$langs->trans("CashDeskBankAccountForSell").'</td>';
-	print '<td colspan="2">';
-	$form->select_comptes($conf->global->CASHDESK_ID_BANKACCOUNT_CASH, 'CASHDESK_ID_BANKACCOUNT_CASH', 0, "courant=2", 1);
-	print '</td></tr>';
-	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskBankAccountForCheque").'</td>';
-	print '<td colspan="2">';
-	$form->select_comptes($conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE, 'CASHDESK_ID_BANKACCOUNT_CHEQUE', 0, "courant=1", 1);
-	print '</td></tr>';
-	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskBankAccountForCB").'</td>';
-	print '<td colspan="2">';
-	$form->select_comptes($conf->global->CASHDESK_ID_BANKACCOUNT_CB, 'CASHDESK_ID_BANKACCOUNT_CB', 0, "courant=1", 1);
-	print '</td></tr>';
-
-	foreach($paiements as $modep) {
-        if (in_array($modep->code, array('LIQ', 'CB', 'CHQ'))) continue;
-		$name="CASHDESK_ID_BANKACCOUNT_".$modep->code;
-		print '<tr class="oddeven"><td>'.$langs->trans("CashDeskBankAccountFor").' '.$langs->trans($modep->libelle).'</td>';
-		print '<td colspan="2">';
-		$cour=preg_match('/^LIQ.*/', $modep->code)?2:1;
-		$form->select_comptes($conf->global->$name, $name, 0, "courant=".$cour, 1);
-		print '</td></tr>';
-	}
-}
-
-if (! empty($conf->stock->enabled))
-{
-
-	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskDoNotDecreaseStock").'</td>';	// Force warehouse (this is not a default value)
-	print '<td colspan="2">';
-	if (empty($conf->productbatch->enabled)) {
-	   print $form->selectyesno('CASHDESK_NO_DECREASE_STOCK', $conf->global->CASHDESK_NO_DECREASE_STOCK, 1);
-	}
-	else
-	{
-	    if (!$conf->global->CASHDESK_NO_DECREASE_STOCK) {
-	       $res = dolibarr_set_const($db, "CASHDESK_NO_DECREASE_STOCK", 1, 'chaine', 0, '', $conf->entity);
-	    }
-	    print $langs->trans("Yes").'<br>';
-	    print '<span class="opacitymedium">'.$langs->trans('StockDecreaseForPointOfSaleDisabledbyBatch').'</span>';
-	}
-	print '</td></tr>';
-
-	$disabled=$conf->global->CASHDESK_NO_DECREASE_STOCK;
-
-
-	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskIdWareHouse").'</td>';	// Force warehouse (this is not a default value)
-	print '<td colspan="2">';
-	if (! $disabled)
-	{
-		print $formproduct->selectWarehouses($conf->global->CASHDESK_ID_WAREHOUSE, 'CASHDESK_ID_WAREHOUSE', '', 1, $disabled);
-		print ' <a href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">('.$langs->trans("Create").')</a>';
-	}
-	else
-	{
-		print '<span class="opacitymedium">'.$langs->trans("StockDecreaseForPointOfSaleDisabled").'</span>';
-	}
-	print '</td></tr>';
-}
-
-print '</table>';
-print '<br>';
-
 print '<div class="center"><input type="submit" class="button" value="'.$langs->trans("Save").'"></div>';
 
 print "</form>\n";
diff --git a/htdocs/takepos/admin/terminal.php b/htdocs/takepos/admin/terminal.php
new file mode 100644
index 00000000000..0a91e303a53
--- /dev/null
+++ b/htdocs/takepos/admin/terminal.php
@@ -0,0 +1,215 @@
+<?php
+/* Copyright (C) 2008-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2011-2017 Juanjo Menent		<jmenent@2byte.es>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	\file       htdocs/takepos/admin/terminal.php
+ *	\ingroup    takepos
+ *	\brief      Setup page for TakePos module
+ */
+
+require '../../main.inc.php';	// Load $user and permissions
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+require_once DOL_DOCUMENT_ROOT."/core/lib/takepos.lib.php";
+
+$terminal=GETPOST('terminal', 'int');
+// If socid provided by ajax company selector
+if (! empty($_REQUEST['CASHDESK_ID_THIRDPARTY'.$terminal.'_id']))
+{
+	$_GET['CASHDESK_ID_THIRDPARTY'.$terminal] = GETPOST('CASHDESK_ID_THIRDPARTY'.$terminal.'_id', 'alpha');
+	$_POST['CASHDESK_ID_THIRDPARTY'.$terminal] = GETPOST('CASHDESK_ID_THIRDPARTY'.$terminal.'_id', 'alpha');
+	$_REQUEST['CASHDESK_ID_THIRDPARTY'.$terminal] = GETPOST('CASHDESK_ID_THIRDPARTY'.$terminal.'_id', 'alpha');
+}
+
+// Security check
+if (!$user->admin) accessforbidden();
+
+$langs->loadLangs(array("admin", "cashdesk"));
+
+global $db;
+
+$sql = "SELECT code, libelle FROM ".MAIN_DB_PREFIX."c_paiement";
+$sql.= " WHERE entity IN (".getEntity('c_paiement').")";
+$sql.= " AND active = 1";
+$sql.= " ORDER BY libelle";
+$resql = $db->query($sql);
+$paiements = array();
+if($resql){
+	while ($obj = $db->fetch_object($resql)){
+		array_push($paiements, $obj);
+	}
+}
+
+$terminaltouse = $terminal;
+
+
+/*
+ * Actions
+ */
+
+if (GETPOST('action', 'alpha') == 'set')
+{
+	$db->begin();
+	if (GETPOST('socid', 'int') < 0) $_POST["socid"]='';
+
+	$res = dolibarr_set_const($db, "CASHDESK_ID_THIRDPARTY".$terminaltouse, (GETPOST('socid', 'int') > 0 ? GETPOST('socid', 'int') : ''), 'chaine', 0, '', $conf->entity);
+
+	$res = dolibarr_set_const($db, "CASHDESK_ID_BANKACCOUNT_CASH".$terminaltouse, (GETPOST('CASHDESK_ID_BANKACCOUNT_CASH'.$terminaltouse, 'alpha') > 0 ? GETPOST('CASHDESK_ID_BANKACCOUNT_CASH'.$terminaltouse, 'alpha') : ''), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "CASHDESK_ID_BANKACCOUNT_CHEQUE".$terminaltouse, (GETPOST('CASHDESK_ID_BANKACCOUNT_CHEQUE'.$terminaltouse, 'alpha') > 0 ? GETPOST('CASHDESK_ID_BANKACCOUNT_CHEQUE'.$terminaltouse, 'alpha') : ''), 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "CASHDESK_ID_BANKACCOUNT_CB".$terminaltouse, (GETPOST('CASHDESK_ID_BANKACCOUNT_CB'.$terminaltouse, 'alpha') > 0 ? GETPOST('CASHDESK_ID_BANKACCOUNT_CB'.$terminaltouse, 'alpha') : ''), 'chaine', 0, '', $conf->entity);
+    foreach($paiements as $modep) {
+        if (in_array($modep->code, array('LIQ', 'CB', 'CHQ'))) continue;
+        $name="CASHDESK_ID_BANKACCOUNT_".$modep->code.$terminaltouse;
+		$res = dolibarr_set_const($db, $name, (GETPOST($name, 'alpha') > 0 ? GETPOST($name, 'alpha') : ''), 'chaine', 0, '', $conf->entity);
+    }
+    $res = dolibarr_set_const($db, "CASHDESK_ID_WAREHOUSE".$terminaltouse, (GETPOST('CASHDESK_ID_WAREHOUSE'.$terminaltouse, 'alpha') > 0 ? GETPOST('CASHDESK_ID_WAREHOUSE'.$terminaltouse, 'alpha') : ''), 'chaine', 0, '', $conf->entity);
+    $res = dolibarr_set_const($db, "CASHDESK_NO_DECREASE_STOCK".$terminaltouse, GETPOST('CASHDESK_NO_DECREASE_STOCK'.$terminaltouse, 'alpha'), 'chaine', 0, '', $conf->entity);
+
+	dol_syslog("admin/cashdesk: level ".GETPOST('level', 'alpha'));
+
+	if (! $res > 0) $error++;
+
+ 	if (! $error)
+    {
+        $db->commit();
+	    setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+    }
+    else
+    {
+        $db->rollback();
+	    setEventMessages($langs->trans("Error"), null, 'errors');
+    }
+}
+
+
+/*
+ * View
+ */
+
+$form=new Form($db);
+$formproduct=new FormProduct($db);
+
+llxHeader('', $langs->trans("CashDeskSetup"));
+
+$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
+print load_fiche_titre($langs->trans("CashDeskSetup").' (TakePOS)', $linkback, 'title_setup');
+$head = takepos_prepare_head();
+dol_fiche_head($head, 'terminal'.$terminal, 'TakePOS', -1);
+print '<br>';
+
+
+// Mode
+print '<form action="'.$_SERVER["PHP_SELF"].'?terminal='.(empty($terminal)?1:$terminal).'" method="post">';
+print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print '<input type="hidden" name="action" value="set">';
+
+print '<table class="noborder" width="100%">';
+print '<tr class="liste_titre">';
+print '<td>'.$langs->trans("Parameters").'</td><td>'.$langs->trans("Value").'</td>';
+print "</tr>\n";
+
+print '<tr class="oddeven"><td class="fieldrequired">'.$langs->trans("CashDeskThirdPartyForSell").'</td>';
+print '<td>';
+print $form->select_company($conf->global->{'CASHDESK_ID_THIRDPARTY'.$terminaltouse}, 'socid', '(s.client IN (1, 3) AND s.status = 1)', 1, 0, 0, array(), 0);
+print '</td></tr>';
+
+$atleastonefound = 0;
+if (! empty($conf->banque->enabled))
+{
+    print '<tr class="oddeven"><td>'.$langs->trans("CashDeskBankAccountForSell").'</td>';
+	print '<td>';
+	$form->select_comptes($conf->global->{'CASHDESK_ID_BANKACCOUNT_CASH'.$terminaltouse}, 'CASHDESK_ID_BANKACCOUNT_CASH'.$terminaltouse, 0, "courant=2", 1);
+	if (! empty($conf->global->{'CASHDESK_ID_BANKACCOUNT_CASH'.$terminaltouse})) $atleastonefound++;
+	print '</td></tr>';
+	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskBankAccountForCheque").'</td>';
+	print '<td>';
+	$form->select_comptes($conf->global->{'CASHDESK_ID_BANKACCOUNT_CHEQUE'.$terminaltouse}, 'CASHDESK_ID_BANKACCOUNT_CHEQUE'.$terminaltouse, 0, "courant=1", 1);
+	if (! empty($conf->global->{'CASHDESK_ID_BANKACCOUNT_CHEQUE'.$terminaltouse})) $atleastonefound++;
+	print '</td></tr>';
+	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskBankAccountForCB").'</td>';
+	print '<td>';
+	$form->select_comptes($conf->global->{'CASHDESK_ID_BANKACCOUNT_CB'.$terminaltouse}, 'CASHDESK_ID_BANKACCOUNT_CB'.$terminaltouse, 0, "courant=1", 1);
+	if (! empty($conf->global->{'CASHDESK_ID_BANKACCOUNT_CB'.$terminaltouse})) $atleastonefound++;
+	print '</td></tr>';
+
+	foreach($paiements as $modep) {
+        if (in_array($modep->code, array('LIQ', 'CB', 'CHQ'))) continue;	// Already managed before
+        $name="CASHDESK_ID_BANKACCOUNT_".$modep->code.$terminaltouse;
+		print '<tr class="oddeven"><td>'.$langs->trans("CashDeskBankAccountFor").' '.$langs->trans($modep->libelle).'</td>';
+		print '<td>';
+		if (! empty($conf->global->$name)) $atleastonefound++;
+		$cour=preg_match('/^LIQ.*/', $modep->code)?2:1;
+		$form->select_comptes($conf->global->$name, $name, 0, "courant=".$cour, 1);
+		print '</td></tr>';
+	}
+}
+
+if (! empty($conf->stock->enabled))
+{
+
+	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskDoNotDecreaseStock").'</td>';	// Force warehouse (this is not a default value)
+	print '<td>';
+	if (empty($conf->productbatch->enabled)) {
+	   print $form->selectyesno('CASHDESK_NO_DECREASE_STOCK'.$terminal, $conf->global->{'CASHDESK_NO_DECREASE_STOCK'.$terminal}, 1);
+	}
+	else
+	{
+	    if (!$conf->global->{'CASHDESK_NO_DECREASE_STOCK'.$terminal}) {
+	       $res = dolibarr_set_const($db, "CASHDESK_NO_DECREASE_STOCK".$terminal, 1, 'chaine', 0, '', $conf->entity);
+	    }
+	    print $langs->trans("Yes").'<br>';
+	    print '<span class="opacitymedium">'.$langs->trans('StockDecreaseForPointOfSaleDisabledbyBatch').'</span>';
+	}
+	print '</td></tr>';
+
+	$disabled=$conf->global->{'CASHDESK_NO_DECREASE_STOCK'.$terminal};
+
+
+	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskIdWareHouse").'</td>';	// Force warehouse (this is not a default value)
+	print '<td>';
+	if (! $disabled)
+	{
+		print $formproduct->selectWarehouses($conf->global->{'CASHDESK_ID_WAREHOUSE'.$terminal}, 'CASHDESK_ID_WAREHOUSE'.$terminal, '', 1, $disabled);
+		print ' <a href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">('.$langs->trans("Create").')</a>';
+	}
+	else
+	{
+		print '<span class="opacitymedium">'.$langs->trans("StockDecreaseForPointOfSaleDisabled").'</span>';
+	}
+	print '</td></tr>';
+}
+
+print '</table>';
+
+if ($atleastonefound == 0 && ! empty($conf->banque->enabled))
+{
+	print info_admin($langs->trans("AtLeastOneDefaultBankAccountMandatory"), 0, 0, 'error');
+}
+
+print '<br>';
+
+print '<div class="center"><input type="submit" class="button" value="'.$langs->trans("Save").'"></div>';
+
+print "</form>\n";
+
+print '<br>';
+
+llxFooter();
+$db->close();
diff --git a/htdocs/takepos/dev/img/README.md b/htdocs/takepos/dev/img/README.md
deleted file mode 100644
index 5cd4c76d010..00000000000
--- a/htdocs/takepos/dev/img/README.md
+++ /dev/null
@@ -1,53 +0,0 @@
-Source images
-=============
-
-Used to generate icons and publication assets.
-
-Icons
------
-
-### Dolibarr
-
-These resides in the [/img](../../img) directory.
-
-#### Small
-
-Required.
-Name must begin by ```object_```.
-
-- Sample:  ![object_takepos.png](../../img/object_takepos.png) [object_takepos.png](../../img/object_takepos.png)
-- Size: 14×14 pixels
-- Type: PNG
-
-#### Large
-
-Optional.
-
-- Sample: ![takepos.png](../../img/takepos.png) [takepos.png](../../img/takepos.png)
-- Size: 32×32 pixels
-- Type: PNG
-
-### Dolistore
-
-Designed to fit a 512×512 icon + publisher branding.
-
-- Size: 704×704
-- Type: PNG
-
-Export to 512×512
-
-### Transifex
-
-- Size: 96×96
-- Type: PNG
-
-### Others
-
-To be on the safe side, you may also want to generate all popular sizes:
-- 16×16
-- 32×32
-- 48×48
-- 64×64
-- 128×128
-- 256×256
-- 512×512
diff --git a/htdocs/takepos/dev/img/gfdl-129x44.png b/htdocs/takepos/dev/img/gfdl-129x44.png
deleted file mode 100644
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deleted file mode 100644
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deleted file mode 100644
index a0daca0ead8..00000000000
--- a/htdocs/takepos/dev/img/gfdl-logo.svg
+++ /dev/null
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deleted file mode 100644
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diff --git a/htdocs/takepos/dev/img/gplv3-127x51.png b/htdocs/takepos/dev/img/gplv3-127x51.png
deleted file mode 100644
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diff --git a/htdocs/takepos/dev/img/gplv3-88x31.png b/htdocs/takepos/dev/img/gplv3-88x31.png
deleted file mode 100644
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diff --git a/htdocs/takepos/dev/img/takepos.svg b/htdocs/takepos/dev/img/takepos.svg
deleted file mode 100644
index f51ead1a94e..00000000000
--- a/htdocs/takepos/dev/img/takepos.svg
+++ /dev/null
@@ -1,70 +0,0 @@
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-   xmlns:svg="http://www.w3.org/2000/svg"
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diff --git a/htdocs/takepos/floors.php b/htdocs/takepos/floors.php
index 9401d61b9a0..a2a0f0bc4c0 100644
--- a/htdocs/takepos/floors.php
+++ b/htdocs/takepos/floors.php
@@ -43,7 +43,6 @@ $left = GETPOST('left', 'alpha');
 $top = GETPOST('top', 'alpha');
 
 $place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0);   // $place is id of table for Ba or Restaurant
-$posnb = (GETPOST('posnb', 'int') > 0 ? GETPOST('posnb', 'int') : 0);   // $posnb is id of POS
 
 $newname = GETPOST('newname', 'alpha');
 $mode = GETPOST('mode', 'alpha');
diff --git a/htdocs/takepos/freezone.php b/htdocs/takepos/freezone.php
index 64c21a30304..b47d7114528 100644
--- a/htdocs/takepos/freezone.php
+++ b/htdocs/takepos/freezone.php
@@ -36,7 +36,6 @@ require '../main.inc.php';	// Load $user and permissions
 $langs->loadLangs(array("bills", "cashdesk"));
 
 $place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0);   // $place is id of table for Ba or Restaurant
-$posnb = (GETPOST('posnb', 'int') > 0 ? GETPOST('posnb', 'int') : 0);   // $posnb is id of POS
 
 $idline = GETPOST('idline', 'int');
 $action = GETPOST('action', 'alpha');
diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php
index 09a60ffc3e9..672f17ca81b 100644
--- a/htdocs/takepos/invoice.php
+++ b/htdocs/takepos/invoice.php
@@ -37,13 +37,37 @@ require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.form.class.php';
 
-$langs->loadLangs(array("bills", "cashdesk"));
+$langs->loadLangs(array("companies", "commercial", "bills", "cashdesk", "stocks"));
 
 $id = GETPOST('id', 'int');
 $action = GETPOST('action', 'alpha');
 $idproduct = GETPOST('idproduct', 'int');
-$place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0);   // $place is id of table for Ba or Restaurant
-$posnb = (GETPOST('posnb', 'int') > 0 ? GETPOST('posnb', 'int') : 0);   // $posnb is id of POS
+$place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0);   // $place is id of table for Bar or Restaurant
+
+if ($conf->global->TAKEPOS_PHONE_BASIC_LAYOUT==1 && $conf->browser->layout == 'phone')
+{
+	// DIRECT LINK TO THIS PAGE FROM MOBILE AND NO TERMINAL SELECTED
+	if ($_SESSION["takeposterminal"]=="")
+	{
+		if ($conf->global->TAKEPOS_NUM_TERMINALS=="1") $_SESSION["takeposterminal"]=1;
+		else
+		{
+			header("Location: takepos.php");
+			exit;
+		}
+	}
+	$mobilepage = GETPOST('mobilepage', 'alpha');
+	$title='TakePOS - Dolibarr '.DOL_VERSION;
+	if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $title='TakePOS - '.$conf->global->MAIN_APPLICATION_TITLE;
+	$head='<meta name="apple-mobile-web-app-title" content="TakePOS"/>
+	<meta name="apple-mobile-web-app-capable" content="yes">
+	<meta name="mobile-web-app-capable" content="yes">
+	<meta name="viewport" content="width=device-width, initial-scale=1.0, maximum-scale=1.0, user-scalable=no"/>';
+	top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss);
+	print '<link rel="stylesheet" href="css/pos.css">
+	<link rel="stylesheet" href="css/colorbox.css" type="text/css" media="screen" />
+	<script type="text/javascript" src="js/jquery.colorbox-min.js"></script>';
+}
 
 /**
  * Abort invoice creationg with a given error message
@@ -90,7 +114,7 @@ if ($invoiceid > 0)
 }
 else
 {
-    $ret = $invoice->fetch('', '(PROV-POS-'.$place.')');
+    $ret = $invoice->fetch('', '(PROV-POS'.$_SESSION["takeposterminal"].'-'.$place.')');
 }
 if ($ret > 0)
 {
@@ -104,12 +128,12 @@ if ($ret > 0)
 
 if ($action == 'valid' && $user->rights->facture->creer)
 {
-    if ($pay == "cash") $bankaccount = $conf->global->CASHDESK_ID_BANKACCOUNT_CASH;            // For backward compatibility
-    elseif ($pay == "card") $bankaccount = $conf->global->CASHDESK_ID_BANKACCOUNT_CB;          // For backward compatibility
-    elseif ($pay == "cheque") $bankaccount = $conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE;    // For backward compatibility
+    if ($pay == "cash") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CASH'.$_SESSION["takeposterminal"]};            // For backward compatibility
+    elseif ($pay == "card") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CB'.$_SESSION["takeposterminal"]};          // For backward compatibility
+    elseif ($pay == "cheque") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CHEQUE'.$_SESSION["takeposterminal"]};    // For backward compatibility
     else
     {
-        $accountname="CASHDESK_ID_BANKACCOUNT_".$pay;
+        $accountname="CASHDESK_ID_BANKACCOUNT_".$pay.$_SESSION["takeposterminal"];
     	$bankaccount=$conf->global->$accountname;
     }
 	$now=dol_now();
@@ -137,9 +161,27 @@ if ($action == 'valid' && $user->rights->facture->creer)
 		$invoice->update($user);
 	}
 
-	if (! empty($conf->stock->enabled) && $conf->global->CASHDESK_NO_DECREASE_STOCK != "1")
+	$constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"];
+	if ($invoice->statut != Facture::STATUS_DRAFT)
 	{
-	    $invoice->validate($user, '', $conf->global->CASHDESK_ID_WAREHOUSE);
+		dol_syslog("Sale already validated");
+		dol_htmloutput_errors($langs->trans("InvoiceIsAlreadyValidated", "TakePos"), null, 1);
+	}
+	elseif (count($invoice->lines)==0)
+	{
+		dol_syslog("Sale without lines");
+		dol_htmloutput_errors($langs->trans("NoLinesToBill", "TakePos"), null, 1);
+	}
+	elseif (! empty($conf->stock->enabled) && $conf->global->$constantforkey != "1")
+	{
+		$savconst = $conf->global->STOCK_CALCULATE_ON_BILL;
+		$conf->global->STOCK_CALCULATE_ON_BILL=1;
+
+		$constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"];
+		dol_syslog("Validate invoice with stock change into warehouse defined into constant ".$constantforkey." = ".$conf->global->$constantforkey);
+		$invoice->validate($user, '', $conf->global->$constantforkey);
+
+		$conf->global->STOCK_CALCULATE_ON_BILL = $savconst;
 	}
 	else
 	{
@@ -152,6 +194,9 @@ if ($action == 'valid' && $user->rights->facture->creer)
 	$payment->fk_account = $bankaccount;
 	$payment->amounts[$invoice->id] = $amountofpayment;
 
+	// If user has not used change control, add total invoice payment
+	if ($amountofpayment == 0) $payment->amounts[$invoice->id] = $invoice->total_ttc;
+
 	$payment->paiementid=$paiementid;
 	$payment->num_payment=$invoice->ref;
 
@@ -171,16 +216,35 @@ if ($action == 'valid' && $user->rights->facture->creer)
 	}
 }
 
+if ($action == 'history')
+{
+    $placeid = GETPOST('placeid', 'int');
+    $invoice = new Facture($db);
+    $invoice->fetch($placeid);
+}
+
 if (($action=="addline" || $action=="freezone") && $placeid == 0)
 {
-	$invoice->socid = $conf->global->CASHDESK_ID_THIRDPARTY;
+	$invoice->socid = $conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]};
 	$invoice->date = dol_now();
 	$invoice->module_source = 'takepos';
-	$invoice->pos_source = (string) $posnb;
+	$invoice->pos_source = $_SESSION["takeposterminal"];
 
-	$placeid = $invoice->create($user);
-	$sql="UPDATE ".MAIN_DB_PREFIX."facture set ref='(PROV-POS-".$place.")' where rowid=".$placeid;
-	$db->query($sql);
+	if ($invoice->socid <= 0)
+	{
+		$langs->load('errors');
+		dol_htmloutput_errors($langs->trans("ErrorModuleSetupNotComplete", "TakePos"), null, 1);
+	}
+	else
+	{
+		$placeid = $invoice->create($user);
+		if ($placeid < 0)
+		{
+			dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
+		}
+		$sql="UPDATE ".MAIN_DB_PREFIX."facture set ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")' where rowid=".$placeid;
+		$db->query($sql);
+	}
 }
 
 if ($action == "addline")
@@ -209,7 +273,9 @@ if ($action == "addline")
 }
 
 if ($action == "freezone") {
-    $invoice->addline($desc, $number, 1, $conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS, 0, 0, 0, 0, '', 0, 0, 0, '', 'TTC', $number, 0, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', null, 0);
+    $customer = new Societe($db);
+    $customer->fetch($invoice->socid);
+    $invoice->addline($desc, $number, 1, get_default_tva($mysoc, $customer), 0, 0, 0, 0, '', 0, 0, 0, '', 'TTC', $number, 0, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', null, 0);
     $invoice->fetch($placeid);
 }
 
@@ -241,12 +307,30 @@ if ($action == "deleteline") {
 }
 
 if ($action == "delete") {
-    if ($placeid > 0) { //If invoice exists
+	// $placeid is the invoice id (it differs from place) and is defined if the place is set and the ref of invoice is '(PROV-POS'.$_SESSION["takeposterminal"].'-'.$place.')', so the fetch at begining of page works.
+	if ($placeid > 0) {
         $result = $invoice->fetch($placeid);
-        if ($result > 0)
+
+        if ($result > 0 && $invoice->statut == Facture::STATUS_DRAFT)
         {
-            $sql = "DELETE FROM " . MAIN_DB_PREFIX . "facturedet where fk_facture='".$placeid."'";
-            $resql = $db->query($sql);
+        	$db->begin();
+
+        	// We delete the lines
+        	$sql = "DELETE FROM " . MAIN_DB_PREFIX . "facturedet_extrafields where fk_object = ".$placeid;
+        	$resql1 = $db->query($sql);
+        	$sql = "DELETE FROM " . MAIN_DB_PREFIX . "facturedet where fk_facture = ".$placeid;
+            $resql2 = $db->query($sql);
+			$sql="UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".$conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]}." where ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")'";
+			$resql3 = $db->query($sql);
+
+            if ($resql1 && $resql2 && $resql3)
+            {
+            	$db->commit();
+            }
+            else
+            {
+            	$db->rollback();
+            }
 
             $invoice->fetch($placeid);
         }
@@ -300,14 +384,14 @@ if ($action == "order" and $placeid != 0)
     $catsprinter2 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_2);
     foreach($invoice->lines as $line)
     {
-        if ($line->special_code == "3") { continue;
+        if ($line->special_code == "4") { continue;
         }
         $c = new Categorie($db);
         $existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id');
         $result = array_intersect($catsprinter1, $existing);
         $count = count($result);
         if ($count > 0) {
-            $sql = "UPDATE " . MAIN_DB_PREFIX . "facturedet set special_code='3' where rowid=$line->rowid";
+            $sql = "UPDATE " . MAIN_DB_PREFIX . "facturedet set special_code='4' where rowid=$line->rowid";
             $db->query($sql);
             $order_receipt_printer1.= '<tr>' . $line->product_label . '<td class="right">' . $line->qty;
 			if (!empty($line->array_options['options_order_notes'])) $order_receipt_printer1.="<br>(".$line->array_options['options_order_notes'].")";
@@ -317,14 +401,14 @@ if ($action == "order" and $placeid != 0)
 
     foreach($invoice->lines as $line)
     {
-        if ($line->special_code == "3") { continue;
+        if ($line->special_code == "4") { continue;
         }
         $c = new Categorie($db);
         $existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id');
         $result = array_intersect($catsprinter2, $existing);
         $count = count($result);
         if ($count > 0) {
-            $sql = "UPDATE " . MAIN_DB_PREFIX . "facturedet set special_code='3' where rowid=$line->rowid";
+            $sql = "UPDATE " . MAIN_DB_PREFIX . "facturedet set special_code='4' where rowid=$line->rowid";
             $db->query($sql);
             $order_receipt_printer2.= '<tr>' . $line->product_label . '<td class="right">' . $line->qty;
 			if (!empty($line->array_options['options_order_notes'])) $order_receipt_printer2.="<br>(".$line->array_options['options_order_notes'].")";
@@ -336,7 +420,7 @@ if ($action == "order" and $placeid != 0)
 }
 
 $sectionwithinvoicelink='';
-if ($action=="valid")
+if ($action=="valid" || $action=="history")
 {
     $sectionwithinvoicelink.='<!-- Section with invoice link -->'."\n";
     $sectionwithinvoicelink.='<input type="hidden" name="invoiceid" id="invoiceid" value="'.$invoice->id.'">';
@@ -349,7 +433,7 @@ if ($action=="valid")
     }
     else
     {
-        if ($invoice->paye) $sectionwithinvoicelink.='<span class="amountpaymentcomplete" style="font-size: unset">'.$langs->trans("Payed").'</span>';
+        if ($invoice->paye) $sectionwithinvoicelink.='<span class="amountpaymentcomplete" style="font-size: unset">'.$langs->trans("Paid").'</span>';
         else $sectionwithinvoicelink.=$langs->trans('BillShortStatusValidated');
     }
     $sectionwithinvoicelink.='</span>';
@@ -491,13 +575,88 @@ print $langs->trans('TotalTTC');
 print ' : <b>'.price($invoice->total_ttc, 1, '', 1, - 1, - 1, $conf->currency).'</b></span>';
 print '<br>'.$sectionwithinvoicelink;
 print '</td>';
-print '<td class="linecolqty right">' . $langs->trans('ReductionShort') . '</td>';
-print '<td class="linecolqty right">' . $langs->trans('Qty') . '</td>';
-print '<td class="linecolht right nowraponall">' . $langs->trans('TotalHTShort') . '</td>';
+if ($_SESSION["basiclayout"]!=1)
+{
+	print '<td class="linecolqty right">' . $langs->trans('ReductionShort') . '</td>';
+	print '<td class="linecolqty right">' . $langs->trans('Qty') . '</td>';
+	print '<td class="linecolht right nowraponall">' . $langs->trans('TotalTTCShort') . '</td>';
+}
 print "</tr>\n";
 
+if ($_SESSION["basiclayout"]==1)
+{
+	if ($mobilepage=="cats")
+	{
+		require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+		$categorie = new Categorie($db);
+        $categories = $categorie->get_full_arbo('product');
+		$htmlforlines = '';
+        foreach ($categories as $row){
+			$htmlforlines.= '<tr class="drag drop oddeven posinvoiceline';
+			$htmlforlines.= '" onclick="location.href=\'invoice.php?mobilepage=products&place=' . $place . '&catid=' . $row['id'] . '\'">';
+			$htmlforlines.= '<td class="left">';
+			$htmlforlines.= $row['label'];
+			$htmlforlines.= '</td>';
+			$htmlforlines.= '</tr>'."\n";
+		}
+		$htmlforlines.= '</table>';
+		$htmlforlines.= '<div class="tabsAction">';
+		$htmlforlines.= '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?mobilepage=places&place=' . $place. '">'.$langs->trans("Floors").'</a>';
+		$htmlforlines.= '</div>';
+		print $htmlforlines;
+	}
+
+	if ($mobilepage=="products")
+	{
+		require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+		$object = new Categorie($db);
+		$catid = GETPOST('catid', 'int');
+		$result=$object->fetch($catid);
+		$prods = $object->getObjectsInCateg("product");
+		$htmlforlines = '';
+		foreach ($prods as $row) {
+			$htmlforlines.= '<tr class="drag drop oddeven posinvoiceline';
+			$htmlforlines.= '" onclick="location.href=\'invoice.php?mobilepage=invoice&action=addline&place=' . $place . '&idproduct=' . $row->id . '\'">';
+			$htmlforlines.= '<td class="left">';
+			$htmlforlines.= $row->label;
+			$htmlforlines.= '</td>';
+			$htmlforlines.= '</tr>'."\n";
+		}
+		$htmlforlines.= '</table>';
+		$htmlforlines.= '<div class="tabsAction">';
+		$htmlforlines.= '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?mobilepage=cats&place=' . $place. '">'.$langs->trans("Categories").'</a>';
+		$htmlforlines.= '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?mobilepage=places&place=' . $place. '">'.$langs->trans("Floors").'</a>';
+		$htmlforlines.= '</div>';
+		print $htmlforlines;
+	}
+
+	if ($mobilepage=="places")
+	{
+		$sql="SELECT rowid, entity, label, leftpos, toppos, floor FROM ".MAIN_DB_PREFIX."takepos_floor_tables";
+		$resql = $db->query($sql);
+		$rows = array();
+		$htmlforlines = '';
+		while($row = $db->fetch_array($resql)){
+			$rows[] = $row;
+			$htmlforlines.= '<tr class="drag drop oddeven posinvoiceline';
+			$htmlforlines.= '" onclick="location.href=\'invoice.php?mobilepage=invoice&place=' . $row['label'] . '\'">';
+			$htmlforlines.= '<td class="left">';
+			$htmlforlines.= $row['label'];
+			$htmlforlines.= '</td>';
+			$htmlforlines.= '</tr>'."\n";
+		}
+		$htmlforlines.= '</table>';
+		$htmlforlines.= '<div class="tabsAction">';
+		$htmlforlines.= '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?mobilepage=cats&place=' . $place. '">'.$langs->trans("Categories").'</a>';
+		$htmlforlines.= '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?mobilepage=places&place=' . $place. '">'.$langs->trans("Floors").'</a>';
+		$htmlforlines.= '</div>';
+		print $htmlforlines;
+	}
+}
+
 if ($placeid > 0)
 {
+	if ($_SESSION["basiclayout"]==1 && $mobilepage!="invoice") return;
     if (is_array($invoice->lines) && count($invoice->lines))
     {
         $tmplines = array_reverse($invoice->lines);
@@ -506,7 +665,7 @@ if ($placeid > 0)
             $htmlforlines = '';
 
             $htmlforlines.= '<tr class="drag drop oddeven posinvoiceline';
-            if ($line->special_code == "3") {
+            if ($line->special_code == "4") {
                 $htmlforlines.= ' order';
             }
             $htmlforlines.= '" id="' . $line->id . '">';
@@ -532,11 +691,14 @@ if ($placeid > 0)
                 }
             }
             if (!empty($line->array_options['options_order_notes'])) $htmlforlines.= "<br>(".$line->array_options['options_order_notes'].")";
-            $htmlforlines.= '</td>';
-            $htmlforlines.= '<td class="right">' . vatrate($line->remise_percent, true) . '</td>';
-            $htmlforlines.= '<td class="right">' . $line->qty . '</td>';
-            $htmlforlines.= '<td class="right">' . price($line->total_ttc) . '</td>';
-            $htmlforlines.= '</tr>'."\n";
+            if ($_SESSION["basiclayout"]!=1)
+			{
+				$htmlforlines.= '</td>';
+				$htmlforlines.= '<td class="right">' . vatrate($line->remise_percent, true) . '</td>';
+				$htmlforlines.= '<td class="right">' . $line->qty . '</td>';
+				$htmlforlines.= '<td class="right">' . price($line->total_ttc) . '</td>';
+			}
+			$htmlforlines.= '</tr>'."\n";
 
             print $htmlforlines;
         }
@@ -552,14 +714,65 @@ else {      // No invoice generated yet
 
 print '</table>';
 
-if ($invoice->socid != $conf->global->CASHDESK_ID_THIRDPARTY)
+if ($_SESSION["basiclayout"]==1 && $mobilepage=="invoice")
+{
+	print '<div class="tabsAction">';
+	print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?mobilepage=cats&place=' . $place. '">'.$langs->trans("Categories").'</a>';
+	print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?mobilepage=places&place=' . $place. '">'.$langs->trans("Floors").'</a>';
+	print '</div>';
+}
+
+if ($invoice->socid != $conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]})
 {
     $soc = new Societe($db);
     if ($invoice->socid > 0) $soc->fetch($invoice->socid);
-    else $soc->fetch($conf->global->CASHDESK_ID_THIRDPARTY);
-    print '<p style="font-size:120%;" class="right">';
+    else $soc->fetch($conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]});
+    print '<!-- Show customer --><p style="font-size:120%;" class="right">';
     print $langs->trans("Customer").': '.$soc->name;
+
+	$constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"];
+	if (! empty($conf->stock->enabled) && $conf->global->$constantforkey != "1")
+	{
+		$constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"];
+		$warehouse = new Entrepot($db);
+		$warehouse->fetch($conf->global->$constantforkey);
+		print '<br>'.$langs->trans("Warehouse").': '.$warehouse->ref;
+	}
     print '</p>';
+
+        // Module Adherent
+        if (! empty($conf->adherent->enabled))
+		{
+    require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
+    $langs->load("members");
+    print '<p style="font-size:120%;" class="right">';
+    print $langs->trans("Member").': ';
+    $adh=new Adherent($db);
+    $result=$adh->fetch('', '', $invoice->socid);
+            if ($result > 0)
+			{
+    $adh->ref=$adh->getFullName($langs);
+    print $adh->getFullName($langs);
+    print '<br>'.$langs->trans("Type").': '.$adh->type;
+		if ($adh->datefin)
+		{
+			print '<br>'.$langs->trans("SubscriptionEndDate").': '.dol_print_date($adh->datefin, 'day');
+			if ($adh->hasDelay()) {
+				print " ".img_warning($langs->trans("Late"));
+			}
+		}
+		else
+		{
+				print $langs->trans("SubscriptionNotReceived");
+				if ($adh->statut > 0) print " ".img_warning($langs->trans("Late")); // displays delay Pictogram only if not a draft and not terminated
+		}
+			}
+			else
+			{
+    print '<span class="opacitymedium">'.$langs->trans("ThirdpartyNotLinkedToMember").'</span>';
+			}
+    print '</p>';
+		}
 }
 
 if ($action == "search")
diff --git a/htdocs/takepos/lib/takepos.lib.php b/htdocs/takepos/lib/takepos.lib.php
index 691f118d2cb..024e1fb9ae5 100644
--- a/htdocs/takepos/lib/takepos.lib.php
+++ b/htdocs/takepos/lib/takepos.lib.php
@@ -52,7 +52,9 @@ function takeposAdminPrepareHead()
 	//$this->tabs = array(
 	//	'entity:-tabname:Title:@takepos:/takepos/mypage.php?id=__ID__'
 	//); // to remove a tab
-	complete_head_from_modules($conf, $langs, $object, $head, $h, 'takepos');
+	complete_head_from_modules($conf, $langs, null, $head, $h, 'takepos');
+
+	complete_head_from_modules($conf, $langs, null, $head, $h, 'takepos', 'remove');
 
 	return $head;
 }
diff --git a/htdocs/takepos/pay.php b/htdocs/takepos/pay.php
index 1fe325dfdeb..83f4aefb5f5 100644
--- a/htdocs/takepos/pay.php
+++ b/htdocs/takepos/pay.php
@@ -35,7 +35,6 @@ require '../main.inc.php';	// Load $user and permissions
 require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
 
 $place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0);   // $place is id of table for Ba or Restaurant
-$posnb = (GETPOST('posnb', 'int') > 0 ? GETPOST('posnb', 'int') : 0);   // $posnb is id of POS
 
 $invoiceid = GETPOST('invoiceid', 'int');
 
@@ -51,7 +50,7 @@ if ($invoiceid > 0)
 }
 else
 {
-    $sql="SELECT rowid FROM ".MAIN_DB_PREFIX."facture where ref='(PROV-POS-".$place.")'";
+    $sql="SELECT rowid FROM ".MAIN_DB_PREFIX."facture where ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")'";
     $resql = $db->query($sql);
     $obj = $db->fetch_object($resql);
     if ($obj)
@@ -85,7 +84,7 @@ if ($resql) {
         if ($paycode == 'CB')  $paycode = 'CB';
         if ($paycode == 'CHQ') $paycode = 'CHEQUE';
 
-        $accountname="CASHDESK_ID_BANKACCOUNT_".$paycode;
+        $accountname="CASHDESK_ID_BANKACCOUNT_".$paycode.$_SESSION["takeposterminal"];
 		if (! empty($conf->global->$accountname) && $conf->global->$accountname > 0) array_push($paiements, $obj);
 	}
 }
diff --git a/htdocs/takepos/receipt.php b/htdocs/takepos/receipt.php
index 7f3d5bdc0cc..5905592607c 100644
--- a/htdocs/takepos/receipt.php
+++ b/htdocs/takepos/receipt.php
@@ -31,7 +31,6 @@ include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 $langs->loadLangs(array("main", "cashdesk"));
 
 $place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0);   // $place is id of table for Ba or Restaurant
-$posnb = (GETPOST('posnb', 'int') > 0 ? GETPOST('posnb', 'int') : 0);   // $posnb is id of POS
 
 $facid=GETPOST('facid', 'int');
 
@@ -44,7 +43,7 @@ top_httphead('text/html');
 
 if ($place > 0)
 {
-    $sql="SELECT rowid FROM ".MAIN_DB_PREFIX."facture where ref='(PROV-POS-".$place.")'";
+    $sql="SELECT rowid FROM ".MAIN_DB_PREFIX."facture where ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")'";
     $resql = $db->query($sql);
     $obj = $db->fetch_object($resql);
     if ($obj)
diff --git a/htdocs/takepos/takepos.php b/htdocs/takepos/takepos.php
index e5991b50702..97355d7c0e2 100644
--- a/htdocs/takepos/takepos.php
+++ b/htdocs/takepos/takepos.php
@@ -17,7 +17,7 @@
  */
 
 /**
- *	\file       htdocs/takepos/floors.php
+ *	\file       htdocs/takepos/takepos.php
  *	\ingroup    takepos
  *	\brief      Main TakePOS screen
  */
@@ -39,9 +39,15 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
 
 $place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0);   // $place is id of table for Ba or Restaurant
-$posnb = (GETPOST('posnb', 'int') > 0 ? GETPOST('posnb', 'int') : 0);   // $posnb is id of POS
-
 $action = GETPOST('action', 'alpha');
+$setterminal = GETPOST('setterminal', 'int');
+
+if ($setterminal>0)
+{
+	$_SESSION["takeposterminal"]=$setterminal;
+}
+
+$_SESSION["urlfrom"]='/takepos/takepos.php';
 
 $langs->loadLangs(array("bills","orders","commercial","cashdesk","receiptprinter"));
 
@@ -53,9 +59,16 @@ if ($conf->browser->layout == 'phone')
 {
     $maxcategbydefaultforthisdevice=8;
     $maxproductbydefaultforthisdevice=16;
+	//REDIRECT TO BASIC LAYOUT IF TERMINAL SELECTED AND BASIC MOBILE LAYOUT ENABLED
+	if ($_SESSION["takeposterminal"]!="" && $conf->global->TAKEPOS_PHONE_BASIC_LAYOUT==1)
+	{
+		$_SESSION["basiclayout"]=1;
+		header("Location: invoice.php?mobilepage=invoice");
+		exit;
+	}
 }
 $MAXCATEG = (empty($conf->global->TAKEPOS_NB_MAXCATEG)?$maxcategbydefaultforthisdevice:$conf->global->TAKEPOS_NB_MAXCATEG);
-$MAXPRODUCT = (empty($conf->global->TAKEPOS_NB_MAXPRODUCT)?$maxproductbydefaultforthisdevice:$conf->global->TAKEPOS_NB_MAXPRODUCT);;
+$MAXPRODUCT = (empty($conf->global->TAKEPOS_NB_MAXPRODUCT)?$maxproductbydefaultforthisdevice:$conf->global->TAKEPOS_NB_MAXPRODUCT);
 
 
 /*
@@ -145,7 +158,7 @@ if(localStorage.hasKeyboard) {
 function ClearSearch() {
 	console.log("ClearSearch");
 	$("#search").val('');
-	<?php if ($conf->browser->layer == 'classic') { ?>
+	<?php if ($conf->browser->layout == 'classic') { ?>
 	setFocusOnSearchField();
 	<?php } ?>
 }
@@ -345,13 +358,20 @@ function deleteline() {
 	$("#poslines").load("invoice.php?action=deleteline&place="+place+"&idline="+selectedline, function() {
 		//$('#poslines').scrollTop($('#poslines')[0].scrollHeight);
 	});
+	ClearSearch();
 }
 
 function Customer() {
-	console.log("Open box to select the thirdparty");
+	console.log("Open box to select the thirdparty place="+place);
 	$.colorbox({href:"../societe/list.php?contextpage=poslist&nomassaction=1&place="+place, width:"90%", height:"80%", transition:"none", iframe:"true", title:"<?php echo $langs->trans("Customer");?>"});
 }
 
+function History()
+{
+    console.log("Open box to select the history");
+    $.colorbox({href:"../compta/facture/list.php?contextpage=poslist", width:"90%", height:"80%", transition:"none", iframe:"true", title:"<?php echo $langs->trans("History");?>"});
+}
+
 function CloseBill() {
 	invoiceid = $("#invoiceid").val();
 	console.log("Open popup to enter payment on invoiceid="+invoiceid);
@@ -381,12 +401,14 @@ function Refresh() {
 }
 
 function New() {
-	console.log("New");
-	var r = confirm('<?php echo $langs->trans("ConfirmDeletionOfThisPOSSale"); ?>');
+	// If we go here,it means $conf->global->TAKEPOS_BAR_RESTAURANT is not defined
+	console.log("New with place = <?php echo $place; ?>, js place="+place);
+	var r = confirm('<?php echo ($place > 0 ? $langs->trans("ConfirmDeletionOfThisPOSSale") : $langs->trans("ConfirmDiscardOfThisPOSSale")); ?>');
 	if (r == true) {
     	$("#poslines").load("invoice.php?action=delete&place="+place, function() {
     		//$('#poslines').scrollTop($('#poslines')[0].scrollHeight);
     	});
+		ClearSearch();
 	}
 }
 
@@ -532,15 +554,57 @@ function MoreActions(totalactions){
 	}
 }
 
+function TerminalsDialog()
+{
+    jQuery("#dialog-info").dialog({
+	    resizable: false,
+	    height:220,
+	    width:400,
+	    modal: true,
+	    buttons: {
+			Terminal1: function() {
+				location.href='takepos.php?setterminal=1';
+			}
+			<?php
+			for ($i = 2; $i <= $conf->global->TAKEPOS_NUM_TERMINALS; $i++)
+			{
+				print "
+				,
+				Terminal".$i.": function() {
+					location.href='takepos.php?setterminal=".$i."';
+				}
+				";
+			}
+			?>
+	    }
+	});
+}
+
+function DirectPayment(){
+	console.log("DirectPayment");
+	$("#poslines").load("invoice.php?place"+place+"&action=valid&pay=<?php echo $langs->trans("cash");?>", function() {
+	});
+}
+
 $( document ).ready(function() {
     PrintCategories(0);
 	LoadProducts(0);
 	Refresh();
+	<?php
+	//IF NO TERMINAL SELECTED
+	if ($_SESSION["takeposterminal"]=="")
+	{
+		if ($conf->global->TAKEPOS_NUM_TERMINALS=="1") $_SESSION["takeposterminal"]=1;
+		else print "TerminalsDialog();";
+	}
+	?>
 });
 </script>
 
 <body style="overflow: hidden; background-color:#D1D1D1;">
-
+<?php
+if ($conf->global->TAKEPOS_NUM_TERMINALS!="1" && $_SESSION["takeposterminal"]=="") print '<div id="dialog-info" title="TakePOS">'.$langs->trans('TerminalSelect').'</div>';
+?>
 <div class="container">
 	<div class="row1">
 
@@ -573,6 +637,7 @@ $sql = "SELECT code, libelle FROM ".MAIN_DB_PREFIX."c_paiement";
 $sql.= " WHERE entity IN (".getEntity('c_paiement').")";
 $sql.= " AND active = 1";
 $sql.= " ORDER BY libelle";
+
 $resql = $db->query($sql);
 $paiementsModes = array();
 if ($resql){
@@ -582,12 +647,13 @@ if ($resql){
         if ($paycode == 'CB')  $paycode = 'CARD';
         if ($paycode == 'CHQ') $paycode = 'CHEQUE';
 
-		$accountname="CASHDESK_ID_BANKACCOUNT_".$paycode;
+		$accountname="CASHDESK_ID_BANKACCOUNT_".$paycode.$_SESSION["takeposterminal"];
 		if (! empty($conf->global->$accountname) && $conf->global->$accountname > 0) array_push($paiementsModes, $obj);
 	}
 }
 if (empty($paiementsModes)) {
-	setEventMessages($langs->trans("ErrorModuleSetupNotComplete"), null, 'errors');
+	$langs->load('errors');
+	setEventMessages($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("TakePOS")), null, 'errors');
 }
 if (count($maincategories)==0) {
 	setEventMessages($langs->trans("TakeposNeedsCategories"), null, 'errors');
@@ -603,13 +669,18 @@ if (empty($conf->global->TAKEPOS_BAR_RESTAURANT))
 else
 {
     // BAR RESTAURANT specific menu
-    $menus[$r++]=array('title'=>'<span class="fa fa-layer-group paddingrightonly"></span><div class="trunc">'.$langs->trans("Floors").'</div>', 'action'=>'Floors();');
+    $menus[$r++]=array('title'=>'<span class="fa fa-layer-group paddingrightonly"></span><div class="trunc">'.$langs->trans("Place").'</div>', 'action'=>'Floors();');
 }
 
 $menus[$r++]=array('title'=>'<span class="far fa-building paddingrightonly"></span><div class="trunc">'.$langs->trans("Customer").'</div>', 'action'=>'Customer();');
+$menus[$r++]=array('title'=>'<span class="fa fa-history paddingrightonly"></span><div class="trunc">'.$langs->trans("History").'</div>', 'action'=>'History();');
 $menus[$r++]=array('title'=>'<span class="fa fa-cube paddingrightonly"></span><div class="trunc">'.$langs->trans("FreeZone").'</div>', 'action'=>'FreeZone();');
 $menus[$r++]=array('title'=>'<span class="far fa-money-bill-alt paddingrightonly"></span><div class="trunc">'.$langs->trans("Payment").'</div>', 'action'=>'CloseBill();');
 
+if ($conf->global->TAKEPOS_DIRECT_PAYMENT){
+	$menus[$r++]=array('title'=>'<span class="far fa-money-bill-alt paddingrightonly"></span><div class="trunc">'.$langs->trans("DirectPayment").'</div>', 'action'=>'DirectPayment();');
+}
+
 // BAR RESTAURANT specific menu
 if ($conf->global->TAKEPOS_BAR_RESTAURANT)
 {
diff --git a/htdocs/theme/common/fontawesome-5/css/all.css b/htdocs/theme/common/fontawesome-5/css/all.css
index 368962fd2f4..8bad7158241 100644
--- a/htdocs/theme/common/fontawesome-5/css/all.css
+++ b/htdocs/theme/common/fontawesome-5/css/all.css
@@ -1,7 +1,12 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 .fa,
 .fas,
 .far,
 .fal,
+.fad,
 .fab {
   -moz-osx-font-smoothing: grayscale;
   -webkit-font-smoothing: antialiased;
@@ -223,6 +228,9 @@ readers do not read off random characters that represent icons */
 .fa-air-freshener:before {
   content: "\f5d0"; }
 
+.fa-airbnb:before {
+  content: "\f834"; }
+
 .fa-algolia:before {
   content: "\f36c"; }
 
@@ -436,6 +444,12 @@ readers do not read off random characters that represent icons */
 .fa-balance-scale:before {
   content: "\f24e"; }
 
+.fa-balance-scale-left:before {
+  content: "\f515"; }
+
+.fa-balance-scale-right:before {
+  content: "\f516"; }
+
 .fa-ban:before {
   content: "\f05e"; }
 
@@ -475,6 +489,9 @@ readers do not read off random characters that represent icons */
 .fa-battery-three-quarters:before {
   content: "\f241"; }
 
+.fa-battle-net:before {
+  content: "\f835"; }
+
 .fa-bed:before {
   content: "\f236"; }
 
@@ -502,6 +519,9 @@ readers do not read off random characters that represent icons */
 .fa-bicycle:before {
   content: "\f206"; }
 
+.fa-biking:before {
+  content: "\f84a"; }
+
 .fa-bimobject:before {
   content: "\f378"; }
 
@@ -586,6 +606,18 @@ readers do not read off random characters that represent icons */
 .fa-bookmark:before {
   content: "\f02e"; }
 
+.fa-bootstrap:before {
+  content: "\f836"; }
+
+.fa-border-all:before {
+  content: "\f84c"; }
+
+.fa-border-none:before {
+  content: "\f850"; }
+
+.fa-border-style:before {
+  content: "\f853"; }
+
 .fa-bowling-ball:before {
   content: "\f436"; }
 
@@ -625,6 +657,9 @@ readers do not read off random characters that represent icons */
 .fa-btc:before {
   content: "\f15a"; }
 
+.fa-buffer:before {
+  content: "\f837"; }
+
 .fa-bug:before {
   content: "\f188"; }
 
@@ -889,6 +924,9 @@ readers do not read off random characters that represent icons */
 .fa-chrome:before {
   content: "\f268"; }
 
+.fa-chromecast:before {
+  content: "\f838"; }
+
 .fa-church:before {
   content: "\f51d"; }
 
@@ -1051,6 +1089,9 @@ readers do not read off random characters that represent icons */
 .fa-copyright:before {
   content: "\f1f9"; }
 
+.fa-cotton-bureau:before {
+  content: "\f89e"; }
+
 .fa-couch:before {
   content: "\f4b8"; }
 
@@ -1402,6 +1443,9 @@ readers do not read off random characters that represent icons */
 .fa-euro-sign:before {
   content: "\f153"; }
 
+.fa-evernote:before {
+  content: "\f839"; }
+
 .fa-exchange-alt:before {
   content: "\f362"; }
 
@@ -1450,6 +1494,9 @@ readers do not read off random characters that represent icons */
 .fa-facebook-square:before {
   content: "\f082"; }
 
+.fa-fan:before {
+  content: "\f863"; }
+
 .fa-fantasy-flight-games:before {
   content: "\f6dc"; }
 
@@ -1738,6 +1785,9 @@ readers do not read off random characters that represent icons */
 .fa-git:before {
   content: "\f1d3"; }
 
+.fa-git-alt:before {
+  content: "\f841"; }
+
 .fa-git-square:before {
   content: "\f1d2"; }
 
@@ -2125,6 +2175,9 @@ readers do not read off random characters that represent icons */
 .fa-icicles:before {
   content: "\f7ad"; }
 
+.fa-icons:before {
+  content: "\f86d"; }
+
 .fa-id-badge:before {
   content: "\f2c1"; }
 
@@ -2182,6 +2235,9 @@ readers do not read off random characters that represent icons */
 .fa-italic:before {
   content: "\f033"; }
 
+.fa-itch-io:before {
+  content: "\f83a"; }
+
 .fa-itunes:before {
   content: "\f3b4"; }
 
@@ -2635,9 +2691,6 @@ readers do not read off random characters that represent icons */
 .fa-nimblr:before {
   content: "\f5a8"; }
 
-.fa-nintendo-switch:before {
-  content: "\f418"; }
-
 .fa-node:before {
   content: "\f419"; }
 
@@ -2821,15 +2874,24 @@ readers do not read off random characters that represent icons */
 .fa-phone:before {
   content: "\f095"; }
 
+.fa-phone-alt:before {
+  content: "\f879"; }
+
 .fa-phone-slash:before {
   content: "\f3dd"; }
 
 .fa-phone-square:before {
   content: "\f098"; }
 
+.fa-phone-square-alt:before {
+  content: "\f87b"; }
+
 .fa-phone-volume:before {
   content: "\f2a0"; }
 
+.fa-photo-video:before {
+  content: "\f87c"; }
+
 .fa-php:before {
   content: "\f457"; }
 
@@ -3052,6 +3114,9 @@ readers do not read off random characters that represent icons */
 .fa-registered:before {
   content: "\f25d"; }
 
+.fa-remove-format:before {
+  content: "\f87d"; }
+
 .fa-renren:before {
   content: "\f18b"; }
 
@@ -3142,6 +3207,9 @@ readers do not read off random characters that represent icons */
 .fa-safari:before {
   content: "\f267"; }
 
+.fa-salesforce:before {
+  content: "\f83b"; }
+
 .fa-sass:before {
   content: "\f41e"; }
 
@@ -3385,24 +3453,42 @@ readers do not read off random characters that represent icons */
 .fa-sort-alpha-down:before {
   content: "\f15d"; }
 
+.fa-sort-alpha-down-alt:before {
+  content: "\f881"; }
+
 .fa-sort-alpha-up:before {
   content: "\f15e"; }
 
+.fa-sort-alpha-up-alt:before {
+  content: "\f882"; }
+
 .fa-sort-amount-down:before {
   content: "\f160"; }
 
+.fa-sort-amount-down-alt:before {
+  content: "\f884"; }
+
 .fa-sort-amount-up:before {
   content: "\f161"; }
 
+.fa-sort-amount-up-alt:before {
+  content: "\f885"; }
+
 .fa-sort-down:before {
   content: "\f0dd"; }
 
 .fa-sort-numeric-down:before {
   content: "\f162"; }
 
+.fa-sort-numeric-down-alt:before {
+  content: "\f886"; }
+
 .fa-sort-numeric-up:before {
   content: "\f163"; }
 
+.fa-sort-numeric-up-alt:before {
+  content: "\f887"; }
+
 .fa-sort-up:before {
   content: "\f0de"; }
 
@@ -3421,6 +3507,12 @@ readers do not read off random characters that represent icons */
 .fa-speakap:before {
   content: "\f3f3"; }
 
+.fa-speaker-deck:before {
+  content: "\f83c"; }
+
+.fa-spell-check:before {
+  content: "\f891"; }
+
 .fa-spider:before {
   content: "\f717"; }
 
@@ -3454,6 +3546,9 @@ readers do not read off random characters that represent icons */
 .fa-stack-overflow:before {
   content: "\f16c"; }
 
+.fa-stackpath:before {
+  content: "\f842"; }
+
 .fa-stamp:before {
   content: "\f5bf"; }
 
@@ -3586,6 +3681,9 @@ readers do not read off random characters that represent icons */
 .fa-swimming-pool:before {
   content: "\f5c5"; }
 
+.fa-symfony:before {
+  content: "\f83d"; }
+
 .fa-synagogue:before {
   content: "\f69b"; }
 
@@ -4057,6 +4155,9 @@ readers do not read off random characters that represent icons */
 .fa-vnv:before {
   content: "\f40b"; }
 
+.fa-voicemail:before {
+  content: "\f897"; }
+
 .fa-volleyball-ball:before {
   content: "\f45f"; }
 
@@ -4093,6 +4194,12 @@ readers do not read off random characters that represent icons */
 .fa-water:before {
   content: "\f773"; }
 
+.fa-wave-square:before {
+  content: "\f83e"; }
+
+.fa-waze:before {
+  content: "\f83f"; }
+
 .fa-weebly:before {
   content: "\f5cc"; }
 
@@ -4204,6 +4311,9 @@ readers do not read off random characters that represent icons */
 .fa-yahoo:before {
   content: "\f19e"; }
 
+.fa-yammer:before {
+  content: "\f840"; }
+
 .fa-yandex:before {
   content: "\f413"; }
 
diff --git a/htdocs/theme/common/fontawesome-5/css/all.min.css b/htdocs/theme/common/fontawesome-5/css/all.min.css
index a74835e25b6..3158702f5b3 100644
--- a/htdocs/theme/common/fontawesome-5/css/all.min.css
+++ b/htdocs/theme/common/fontawesome-5/css/all.min.css
@@ -1 +1,5 @@
-.fa,.fab,.fal,.far,.fas{-moz-osx-font-smoothing:grayscale;-webkit-font-smoothing:antialiased;display:inline-block;font-style:normal;font-variant:normal;text-rendering:auto;line-height:1}.fa-lg{font-size:1.33333em;line-height:.75em;vertical-align:-.0667em}.fa-xs{font-size:.75em}.fa-sm{font-size:.875em}.fa-1x{font-size:1em}.fa-2x{font-size:2em}.fa-3x{font-size:3em}.fa-4x{font-size:4em}.fa-5x{font-size:5em}.fa-6x{font-size:6em}.fa-7x{font-size:7em}.fa-8x{font-size:8em}.fa-9x{font-size:9em}.fa-10x{font-size:10em}.fa-fw{text-align:center;width:1.25em}.fa-ul{list-style-type:none;margin-left:2.5em;padding-left:0}.fa-ul>li{position:relative}.fa-li{left:-2em;position:absolute;text-align:center;width:2em;line-height:inherit}.fa-border{border:.08em solid #eee;border-radius:.1em;padding:.2em .25em .15em}.fa-pull-left{float:left}.fa-pull-right{float:right}.fa.fa-pull-left,.fab.fa-pull-left,.fal.fa-pull-left,.far.fa-pull-left,.fas.fa-pull-left{margin-right:.3em}.fa.fa-pull-right,.fab.fa-pull-right,.fal.fa-pull-right,.far.fa-pull-right,.fas.fa-pull-right{margin-left:.3em}.fa-spin{animation:fa-spin 2s infinite linear}.fa-pulse{animation:fa-spin 1s infinite steps(8)}@keyframes fa-spin{0%{transform:rotate(0deg)}to{transform:rotate(1turn)}}.fa-rotate-90{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=1)";transform:rotate(90deg)}.fa-rotate-180{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=2)";transform:rotate(180deg)}.fa-rotate-270{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=3)";transform:rotate(270deg)}.fa-flip-horizontal{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=0, mirror=1)";transform:scaleX(-1)}.fa-flip-vertical{transform:scaleY(-1)}.fa-flip-both,.fa-flip-horizontal.fa-flip-vertical,.fa-flip-vertical{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=2, mirror=1)"}.fa-flip-both,.fa-flip-horizontal.fa-flip-vertical{transform:scale(-1)}:root .fa-flip-both,:root .fa-flip-horizontal,:root .fa-flip-vertical,:root .fa-rotate-90,:root .fa-rotate-180,:root 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ent:"\f028"}.fa-vote-yea:before{content:"\f772"}.fa-vr-cardboard:before{content:"\f729"}.fa-vuejs:before{content:"\f41f"}.fa-walking:before{content:"\f554"}.fa-wallet:before{content:"\f555"}.fa-warehouse:before{content:"\f494"}.fa-water:before{content:"\f773"}.fa-wave-square:before{content:"\f83e"}.fa-waze:before{content:"\f83f"}.fa-weebly:before{content:"\f5cc"}.fa-weibo:before{content:"\f18a"}.fa-weight:before{content:"\f496"}.fa-weight-hanging:before{content:"\f5cd"}.fa-weixin:before{content:"\f1d7"}.fa-whatsapp:before{content:"\f232"}.fa-whatsapp-square:before{content:"\f40c"}.fa-wheelchair:before{content:"\f193"}.fa-whmcs:before{content:"\f40d"}.fa-wifi:before{content:"\f1eb"}.fa-wikipedia-w:before{content:"\f266"}.fa-wind:before{content:"\f72e"}.fa-window-close:before{content:"\f410"}.fa-window-maximize:before{content:"\f2d0"}.fa-window-minimize:before{content:"\f2d1"}.fa-window-restore:before{content:"\f2d2"}.fa-windows:before{content:"\f17a"}.fa-wine-bottle:before{content:"\f72f"}.fa-wine-glass:before{content:"\f4e3"}.fa-wine-glass-alt:before{content:"\f5ce"}.fa-wix:before{content:"\f5cf"}.fa-wizards-of-the-coast:before{content:"\f730"}.fa-wolf-pack-battalion:before{content:"\f514"}.fa-won-sign:before{content:"\f159"}.fa-wordpress:before{content:"\f19a"}.fa-wordpress-simple:before{content:"\f411"}.fa-wpbeginner:before{content:"\f297"}.fa-wpexplorer:before{content:"\f2de"}.fa-wpforms:before{content:"\f298"}.fa-wpressr:before{content:"\f3e4"}.fa-wrench:before{content:"\f0ad"}.fa-x-ray:before{content:"\f497"}.fa-xbox:before{content:"\f412"}.fa-xing:before{content:"\f168"}.fa-xing-square:before{content:"\f169"}.fa-y-combinator:before{content:"\f23b"}.fa-yahoo:before{content:"\f19e"}.fa-yammer:before{content:"\f840"}.fa-yandex:before{content:"\f413"}.fa-yandex-international:before{content:"\f414"}.fa-yarn:before{content:"\f7e3"}.fa-yelp:before{content:"\f1e9"}.fa-yen-sign:before{content:"\f157"}.fa-yin-yang:before{content:"\f6ad"}.fa-yoast:before{content:"\f2b1"}.fa-youtube:before{content:"\f167"}.fa-youtube-square:before{content:"\f431"}.fa-zhihu:before{content:"\f63f"}.sr-only{border:0;clip:rect(0,0,0,0);height:1px;margin:-1px;overflow:hidden;padding:0;position:absolute;width:1px}.sr-only-focusable:active,.sr-only-focusable:focus{clip:auto;height:auto;margin:0;overflow:visible;position:static;width:auto}@font-face{font-family:"Font Awesome 5 Brands";font-style:normal;font-weight:normal;font-display:auto;src:url(../webfonts/fa-brands-400.eot);src:url(../webfonts/fa-brands-400.eot?#iefix) format("embedded-opentype"),url(../webfonts/fa-brands-400.woff2) format("woff2"),url(../webfonts/fa-brands-400.woff) format("woff"),url(../webfonts/fa-brands-400.ttf) format("truetype"),url(../webfonts/fa-brands-400.svg#fontawesome) format("svg")}.fab{font-family:"Font Awesome 5 Brands"}@font-face{font-family:"Font Awesome 5 Free";font-style:normal;font-weight:400;font-display:auto;src:url(../webfonts/fa-regular-400.eot);src:url(../webfonts/fa-regular-400.eot?#iefix) format("embedded-opentype"),url(../webfonts/fa-regular-400.woff2) format("woff2"),url(../webfonts/fa-regular-400.woff) format("woff"),url(../webfonts/fa-regular-400.ttf) format("truetype"),url(../webfonts/fa-regular-400.svg#fontawesome) format("svg")}.far{font-weight:400}@font-face{font-family:"Font Awesome 5 Free";font-style:normal;font-weight:900;font-display:auto;src:url(../webfonts/fa-solid-900.eot);src:url(../webfonts/fa-solid-900.eot?#iefix) format("embedded-opentype"),url(../webfonts/fa-solid-900.woff2) format("woff2"),url(../webfonts/fa-solid-900.woff) format("woff"),url(../webfonts/fa-solid-900.ttf) format("truetype"),url(../webfonts/fa-solid-900.svg#fontawesome) format("svg")}.fa,.far,.fas{font-family:"Font Awesome 5 Free"}.fa,.fas{font-weight:900}
\ No newline at end of file
diff --git a/htdocs/theme/common/fontawesome-5/css/brands.css b/htdocs/theme/common/fontawesome-5/css/brands.css
index 02bab51ab5c..01b4491544f 100644
--- a/htdocs/theme/common/fontawesome-5/css/brands.css
+++ b/htdocs/theme/common/fontawesome-5/css/brands.css
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 @font-face {
   font-family: 'Font Awesome 5 Brands';
   font-style: normal;
diff --git a/htdocs/theme/common/fontawesome-5/css/brands.min.css b/htdocs/theme/common/fontawesome-5/css/brands.min.css
index d3dfc4618b6..c2c632fdfb6 100644
--- a/htdocs/theme/common/fontawesome-5/css/brands.min.css
+++ b/htdocs/theme/common/fontawesome-5/css/brands.min.css
@@ -1 +1,5 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 @font-face{font-family:"Font Awesome 5 Brands";font-style:normal;font-weight:normal;font-display:auto;src:url(../webfonts/fa-brands-400.eot);src:url(../webfonts/fa-brands-400.eot?#iefix) format("embedded-opentype"),url(../webfonts/fa-brands-400.woff2) format("woff2"),url(../webfonts/fa-brands-400.woff) format("woff"),url(../webfonts/fa-brands-400.ttf) format("truetype"),url(../webfonts/fa-brands-400.svg#fontawesome) format("svg")}.fab{font-family:"Font Awesome 5 Brands"}
\ No newline at end of file
diff --git a/htdocs/theme/common/fontawesome-5/css/fontawesome.css b/htdocs/theme/common/fontawesome-5/css/fontawesome.css
index 11a2914f276..138e104dd47 100644
--- a/htdocs/theme/common/fontawesome-5/css/fontawesome.css
+++ b/htdocs/theme/common/fontawesome-5/css/fontawesome.css
@@ -1,7 +1,12 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 .fa,
 .fas,
 .far,
 .fal,
+.fad,
 .fab {
   -moz-osx-font-smoothing: grayscale;
   -webkit-font-smoothing: antialiased;
@@ -223,6 +228,9 @@ readers do not read off random characters that represent icons */
 .fa-air-freshener:before {
   content: "\f5d0"; }
 
+.fa-airbnb:before {
+  content: "\f834"; }
+
 .fa-algolia:before {
   content: "\f36c"; }
 
@@ -436,6 +444,12 @@ readers do not read off random characters that represent icons */
 .fa-balance-scale:before {
   content: "\f24e"; }
 
+.fa-balance-scale-left:before {
+  content: "\f515"; }
+
+.fa-balance-scale-right:before {
+  content: "\f516"; }
+
 .fa-ban:before {
   content: "\f05e"; }
 
@@ -475,6 +489,9 @@ readers do not read off random characters that represent icons */
 .fa-battery-three-quarters:before {
   content: "\f241"; }
 
+.fa-battle-net:before {
+  content: "\f835"; }
+
 .fa-bed:before {
   content: "\f236"; }
 
@@ -502,6 +519,9 @@ readers do not read off random characters that represent icons */
 .fa-bicycle:before {
   content: "\f206"; }
 
+.fa-biking:before {
+  content: "\f84a"; }
+
 .fa-bimobject:before {
   content: "\f378"; }
 
@@ -586,6 +606,18 @@ readers do not read off random characters that represent icons */
 .fa-bookmark:before {
   content: "\f02e"; }
 
+.fa-bootstrap:before {
+  content: "\f836"; }
+
+.fa-border-all:before {
+  content: "\f84c"; }
+
+.fa-border-none:before {
+  content: "\f850"; }
+
+.fa-border-style:before {
+  content: "\f853"; }
+
 .fa-bowling-ball:before {
   content: "\f436"; }
 
@@ -625,6 +657,9 @@ readers do not read off random characters that represent icons */
 .fa-btc:before {
   content: "\f15a"; }
 
+.fa-buffer:before {
+  content: "\f837"; }
+
 .fa-bug:before {
   content: "\f188"; }
 
@@ -889,6 +924,9 @@ readers do not read off random characters that represent icons */
 .fa-chrome:before {
   content: "\f268"; }
 
+.fa-chromecast:before {
+  content: "\f838"; }
+
 .fa-church:before {
   content: "\f51d"; }
 
@@ -1051,6 +1089,9 @@ readers do not read off random characters that represent icons */
 .fa-copyright:before {
   content: "\f1f9"; }
 
+.fa-cotton-bureau:before {
+  content: "\f89e"; }
+
 .fa-couch:before {
   content: "\f4b8"; }
 
@@ -1402,6 +1443,9 @@ readers do not read off random characters that represent icons */
 .fa-euro-sign:before {
   content: "\f153"; }
 
+.fa-evernote:before {
+  content: "\f839"; }
+
 .fa-exchange-alt:before {
   content: "\f362"; }
 
@@ -1450,6 +1494,9 @@ readers do not read off random characters that represent icons */
 .fa-facebook-square:before {
   content: "\f082"; }
 
+.fa-fan:before {
+  content: "\f863"; }
+
 .fa-fantasy-flight-games:before {
   content: "\f6dc"; }
 
@@ -1738,6 +1785,9 @@ readers do not read off random characters that represent icons */
 .fa-git:before {
   content: "\f1d3"; }
 
+.fa-git-alt:before {
+  content: "\f841"; }
+
 .fa-git-square:before {
   content: "\f1d2"; }
 
@@ -2125,6 +2175,9 @@ readers do not read off random characters that represent icons */
 .fa-icicles:before {
   content: "\f7ad"; }
 
+.fa-icons:before {
+  content: "\f86d"; }
+
 .fa-id-badge:before {
   content: "\f2c1"; }
 
@@ -2182,6 +2235,9 @@ readers do not read off random characters that represent icons */
 .fa-italic:before {
   content: "\f033"; }
 
+.fa-itch-io:before {
+  content: "\f83a"; }
+
 .fa-itunes:before {
   content: "\f3b4"; }
 
@@ -2635,9 +2691,6 @@ readers do not read off random characters that represent icons */
 .fa-nimblr:before {
   content: "\f5a8"; }
 
-.fa-nintendo-switch:before {
-  content: "\f418"; }
-
 .fa-node:before {
   content: "\f419"; }
 
@@ -2821,15 +2874,24 @@ readers do not read off random characters that represent icons */
 .fa-phone:before {
   content: "\f095"; }
 
+.fa-phone-alt:before {
+  content: "\f879"; }
+
 .fa-phone-slash:before {
   content: "\f3dd"; }
 
 .fa-phone-square:before {
   content: "\f098"; }
 
+.fa-phone-square-alt:before {
+  content: "\f87b"; }
+
 .fa-phone-volume:before {
   content: "\f2a0"; }
 
+.fa-photo-video:before {
+  content: "\f87c"; }
+
 .fa-php:before {
   content: "\f457"; }
 
@@ -3052,6 +3114,9 @@ readers do not read off random characters that represent icons */
 .fa-registered:before {
   content: "\f25d"; }
 
+.fa-remove-format:before {
+  content: "\f87d"; }
+
 .fa-renren:before {
   content: "\f18b"; }
 
@@ -3142,6 +3207,9 @@ readers do not read off random characters that represent icons */
 .fa-safari:before {
   content: "\f267"; }
 
+.fa-salesforce:before {
+  content: "\f83b"; }
+
 .fa-sass:before {
   content: "\f41e"; }
 
@@ -3385,24 +3453,42 @@ readers do not read off random characters that represent icons */
 .fa-sort-alpha-down:before {
   content: "\f15d"; }
 
+.fa-sort-alpha-down-alt:before {
+  content: "\f881"; }
+
 .fa-sort-alpha-up:before {
   content: "\f15e"; }
 
+.fa-sort-alpha-up-alt:before {
+  content: "\f882"; }
+
 .fa-sort-amount-down:before {
   content: "\f160"; }
 
+.fa-sort-amount-down-alt:before {
+  content: "\f884"; }
+
 .fa-sort-amount-up:before {
   content: "\f161"; }
 
+.fa-sort-amount-up-alt:before {
+  content: "\f885"; }
+
 .fa-sort-down:before {
   content: "\f0dd"; }
 
 .fa-sort-numeric-down:before {
   content: "\f162"; }
 
+.fa-sort-numeric-down-alt:before {
+  content: "\f886"; }
+
 .fa-sort-numeric-up:before {
   content: "\f163"; }
 
+.fa-sort-numeric-up-alt:before {
+  content: "\f887"; }
+
 .fa-sort-up:before {
   content: "\f0de"; }
 
@@ -3421,6 +3507,12 @@ readers do not read off random characters that represent icons */
 .fa-speakap:before {
   content: "\f3f3"; }
 
+.fa-speaker-deck:before {
+  content: "\f83c"; }
+
+.fa-spell-check:before {
+  content: "\f891"; }
+
 .fa-spider:before {
   content: "\f717"; }
 
@@ -3454,6 +3546,9 @@ readers do not read off random characters that represent icons */
 .fa-stack-overflow:before {
   content: "\f16c"; }
 
+.fa-stackpath:before {
+  content: "\f842"; }
+
 .fa-stamp:before {
   content: "\f5bf"; }
 
@@ -3586,6 +3681,9 @@ readers do not read off random characters that represent icons */
 .fa-swimming-pool:before {
   content: "\f5c5"; }
 
+.fa-symfony:before {
+  content: "\f83d"; }
+
 .fa-synagogue:before {
   content: "\f69b"; }
 
@@ -4057,6 +4155,9 @@ readers do not read off random characters that represent icons */
 .fa-vnv:before {
   content: "\f40b"; }
 
+.fa-voicemail:before {
+  content: "\f897"; }
+
 .fa-volleyball-ball:before {
   content: "\f45f"; }
 
@@ -4093,6 +4194,12 @@ readers do not read off random characters that represent icons */
 .fa-water:before {
   content: "\f773"; }
 
+.fa-wave-square:before {
+  content: "\f83e"; }
+
+.fa-waze:before {
+  content: "\f83f"; }
+
 .fa-weebly:before {
   content: "\f5cc"; }
 
@@ -4204,6 +4311,9 @@ readers do not read off random characters that represent icons */
 .fa-yahoo:before {
   content: "\f19e"; }
 
+.fa-yammer:before {
+  content: "\f840"; }
+
 .fa-yandex:before {
   content: "\f413"; }
 
diff --git a/htdocs/theme/common/fontawesome-5/css/fontawesome.min.css b/htdocs/theme/common/fontawesome-5/css/fontawesome.min.css
index d4da616a7eb..17529af86af 100644
--- a/htdocs/theme/common/fontawesome-5/css/fontawesome.min.css
+++ b/htdocs/theme/common/fontawesome-5/css/fontawesome.min.css
@@ -1 +1,5 @@
-.fa,.fab,.fal,.far,.fas{-moz-osx-font-smoothing:grayscale;-webkit-font-smoothing:antialiased;display:inline-block;font-style:normal;font-variant:normal;text-rendering:auto;line-height:1}.fa-lg{font-size:1.33333em;line-height:.75em;vertical-align:-.0667em}.fa-xs{font-size:.75em}.fa-sm{font-size:.875em}.fa-1x{font-size:1em}.fa-2x{font-size:2em}.fa-3x{font-size:3em}.fa-4x{font-size:4em}.fa-5x{font-size:5em}.fa-6x{font-size:6em}.fa-7x{font-size:7em}.fa-8x{font-size:8em}.fa-9x{font-size:9em}.fa-10x{font-size:10em}.fa-fw{text-align:center;width:1.25em}.fa-ul{list-style-type:none;margin-left:2.5em;padding-left:0}.fa-ul>li{position:relative}.fa-li{left:-2em;position:absolute;text-align:center;width:2em;line-height:inherit}.fa-border{border:.08em solid #eee;border-radius:.1em;padding:.2em .25em .15em}.fa-pull-left{float:left}.fa-pull-right{float:right}.fa.fa-pull-left,.fab.fa-pull-left,.fal.fa-pull-left,.far.fa-pull-left,.fas.fa-pull-left{margin-right:.3em}.fa.fa-pull-right,.fab.fa-pull-right,.fal.fa-pull-right,.far.fa-pull-right,.fas.fa-pull-right{margin-left:.3em}.fa-spin{animation:fa-spin 2s infinite linear}.fa-pulse{animation:fa-spin 1s infinite steps(8)}@keyframes fa-spin{0%{transform:rotate(0deg)}to{transform:rotate(1turn)}}.fa-rotate-90{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=1)";transform:rotate(90deg)}.fa-rotate-180{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=2)";transform:rotate(180deg)}.fa-rotate-270{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=3)";transform:rotate(270deg)}.fa-flip-horizontal{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=0, mirror=1)";transform:scaleX(-1)}.fa-flip-vertical{transform:scaleY(-1)}.fa-flip-both,.fa-flip-horizontal.fa-flip-vertical,.fa-flip-vertical{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=2, mirror=1)"}.fa-flip-both,.fa-flip-horizontal.fa-flip-vertical{transform:scale(-1)}:root .fa-flip-both,:root .fa-flip-horizontal,:root .fa-flip-vertical,:root .fa-rotate-90,:root .fa-rotate-180,:root .fa-rotate-270{filter:none}.fa-stack{display:inline-block;height:2em;line-height:2em;position:relative;vertical-align:middle;width:2.5em}.fa-stack-1x,.fa-stack-2x{left:0;position:absolute;text-align:center;width:100%}.fa-stack-1x{line-height:inherit}.fa-stack-2x{font-size:2em}.fa-inverse{color:#fff}.fa-500px:before{content:"\f26e"}.fa-accessible-icon:before{content:"\f368"}.fa-accusoft:before{content:"\f369"}.fa-acquisitions-incorporated:before{content:"\f6af"}.fa-ad:before{content:"\f641"}.fa-address-book:before{content:"\f2b9"}.fa-address-card:before{content:"\f2bb"}.fa-adjust:before{content:"\f042"}.fa-adn:before{content:"\f170"}.fa-adobe:before{content:"\f778"}.fa-adversal:before{content:"\f36a"}.fa-affiliatetheme:before{content:"\f36b"}.fa-air-freshener:before{content:"\f5d0"}.fa-algolia:before{content:"\f36c"}.fa-align-center:before{content:"\f037"}.fa-align-justify:before{content:"\f039"}.fa-align-left:before{content:"\f036"}.fa-align-right:before{content:"\f038"}.fa-alipay:before{content:"\f642"}.fa-allergies:before{content:"\f461"}.fa-amazon:before{content:"\f270"}.fa-amazon-pay:before{content:"\f42c"}.fa-ambulance:before{content:"\f0f9"}.fa-american-sign-language-interpreting:before{content:"\f2a3"}.fa-amilia:before{content:"\f36d"}.fa-anchor:before{content:"\f13d"}.fa-android:before{content:"\f17b"}.fa-angellist:before{content:"\f209"}.fa-angle-double-down:before{content:"\f103"}.fa-angle-double-left:before{content:"\f100"}.fa-angle-double-right:before{content:"\f101"}.fa-angle-double-up:before{content:"\f102"}.fa-angle-down:before{content:"\f107"}.fa-angle-left:before{content:"\f104"}.fa-angle-right:before{content:"\f105"}.fa-angle-up:before{content:"\f106"}.fa-angry:before{content:"\f556"}.fa-angrycreative:before{content:"\f36e"}.fa-angular:before{content:"\f420"}.fa-ankh:before{content:"\f644"}.fa-app-store:before{content:"\f36f"}.fa-app-store-ios:before{content:"\f370"}.fa-apper:before{content:"\f371"}.fa-apple:before{content:"\f179"}.fa-apple-alt:before{content:"\f5d1"}.fa-apple-pay:before{content:"\f415"}.fa-archive:before{content:"\f187"}.fa-archway:before{content:"\f557"}.fa-arrow-alt-circle-down:before{content:"\f358"}.fa-arrow-alt-circle-left:before{content:"\f359"}.fa-arrow-alt-circle-right:before{content:"\f35a"}.fa-arrow-alt-circle-up:before{content:"\f35b"}.fa-arrow-circle-down:before{content:"\f0ab"}.fa-arrow-circle-left:before{content:"\f0a8"}.fa-arrow-circle-right:before{content:"\f0a9"}.fa-arrow-circle-up:before{content:"\f0aa"}.fa-arrow-down:before{content:"\f063"}.fa-arrow-left:before{content:"\f060"}.fa-arrow-right:before{content:"\f061"}.fa-arrow-up:before{content:"\f062"}.fa-arrows-alt:before{content:"\f0b2"}.fa-arrows-alt-h:before{content:"\f337"}.fa-arrows-alt-v:before{content:"\f338"}.fa-artstation:before{content:"\f77a"}.fa-assistive-listening-systems:before{content:"\f2a2"}.fa-asterisk:before{content:"\f069"}.fa-asymmetrik:before{content:"\f372"}.fa-at:before{content:"\f1fa"}.fa-atlas:before{content:"\f558"}.fa-atlassian:before{content:"\f77b"}.fa-atom:before{content:"\f5d2"}.fa-audible:before{content:"\f373"}.fa-audio-description:before{content:"\f29e"}.fa-autoprefixer:before{content:"\f41c"}.fa-avianex:before{content:"\f374"}.fa-aviato:before{content:"\f421"}.fa-award:before{content:"\f559"}.fa-aws:before{content:"\f375"}.fa-baby:before{content:"\f77c"}.fa-baby-carriage:before{content:"\f77d"}.fa-backspace:before{content:"\f55a"}.fa-backward:before{content:"\f04a"}.fa-bacon:before{content:"\f7e5"}.fa-balance-scale:before{content:"\f24e"}.fa-ban:before{content:"\f05e"}.fa-band-aid:before{content:"\f462"}.fa-bandcamp:before{content:"\f2d5"}.fa-barcode:before{content:"\f02a"}.fa-bars:before{content:"\f0c9"}.fa-baseball-ball:before{content:"\f433"}.fa-basketball-ball:before{content:"\f434"}.fa-bath:before{content:"\f2cd"}.fa-battery-empty:before{content:"\f244"}.fa-battery-full:before{content:"\f240"}.fa-battery-half:before{content:"\f242"}.fa-battery-quarter:before{content:"\f243"}.fa-battery-three-quarters:before{content:"\f241"}.fa-bed:before{content:"\f236"}.fa-beer:before{content:"\f0fc"}.fa-behance:before{content:"\f1b4"}.fa-behance-square:before{content:"\f1b5"}.fa-bell:before{content:"\f0f3"}.fa-bell-slash:before{content:"\f1f6"}.fa-bezier-curve:before{content:"\f55b"}.fa-bible:before{content:"\f647"}.fa-bicycle:before{content:"\f206"}.fa-bimobject:before{content:"\f378"}.fa-binoculars:before{content:"\f1e5"}.fa-biohazard:before{content:"\f780"}.fa-birthday-cake:before{content:"\f1fd"}.fa-bitbucket:before{content:"\f171"}.fa-bitcoin:before{content:"\f379"}.fa-bity:before{content:"\f37a"}.fa-black-tie:before{content:"\f27e"}.fa-blackberry:before{content:"\f37b"}.fa-blender:before{content:"\f517"}.fa-blender-phone:before{content:"\f6b6"}.fa-blind:before{content:"\f29d"}.fa-blog:before{content:"\f781"}.fa-blogger:before{content:"\f37c"}.fa-blogger-b:before{content:"\f37d"}.fa-bluetooth:before{content:"\f293"}.fa-bluetooth-b:before{content:"\f294"}.fa-bold:before{con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\ No newline at end of file
diff --git a/htdocs/theme/common/fontawesome-5/css/regular.css b/htdocs/theme/common/fontawesome-5/css/regular.css
index e4de9616c2c..e7b787628b8 100644
--- a/htdocs/theme/common/fontawesome-5/css/regular.css
+++ b/htdocs/theme/common/fontawesome-5/css/regular.css
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 @font-face {
   font-family: 'Font Awesome 5 Free';
   font-style: normal;
diff --git a/htdocs/theme/common/fontawesome-5/css/regular.min.css b/htdocs/theme/common/fontawesome-5/css/regular.min.css
index 2c131157082..9f75964aa50 100644
--- a/htdocs/theme/common/fontawesome-5/css/regular.min.css
+++ b/htdocs/theme/common/fontawesome-5/css/regular.min.css
@@ -1 +1,5 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 @font-face{font-family:"Font Awesome 5 Free";font-style:normal;font-weight:400;font-display:auto;src:url(../webfonts/fa-regular-400.eot);src:url(../webfonts/fa-regular-400.eot?#iefix) format("embedded-opentype"),url(../webfonts/fa-regular-400.woff2) format("woff2"),url(../webfonts/fa-regular-400.woff) format("woff"),url(../webfonts/fa-regular-400.ttf) format("truetype"),url(../webfonts/fa-regular-400.svg#fontawesome) format("svg")}.far{font-family:"Font Awesome 5 Free";font-weight:400}
\ No newline at end of file
diff --git a/htdocs/theme/common/fontawesome-5/css/solid.css b/htdocs/theme/common/fontawesome-5/css/solid.css
index d6909b20038..50b1776ffae 100644
--- a/htdocs/theme/common/fontawesome-5/css/solid.css
+++ b/htdocs/theme/common/fontawesome-5/css/solid.css
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 @font-face {
   font-family: 'Font Awesome 5 Free';
   font-style: normal;
diff --git a/htdocs/theme/common/fontawesome-5/css/solid.min.css b/htdocs/theme/common/fontawesome-5/css/solid.min.css
index 94bb6a92357..767892b0935 100644
--- a/htdocs/theme/common/fontawesome-5/css/solid.min.css
+++ b/htdocs/theme/common/fontawesome-5/css/solid.min.css
@@ -1 +1,5 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 @font-face{font-family:"Font Awesome 5 Free";font-style:normal;font-weight:900;font-display:auto;src:url(../webfonts/fa-solid-900.eot);src:url(../webfonts/fa-solid-900.eot?#iefix) format("embedded-opentype"),url(../webfonts/fa-solid-900.woff2) format("woff2"),url(../webfonts/fa-solid-900.woff) format("woff"),url(../webfonts/fa-solid-900.ttf) format("truetype"),url(../webfonts/fa-solid-900.svg#fontawesome) format("svg")}.fa,.fas{font-family:"Font Awesome 5 Free";font-weight:900}
\ No newline at end of file
diff --git a/htdocs/theme/common/fontawesome-5/css/svg-with-js.css b/htdocs/theme/common/fontawesome-5/css/svg-with-js.css
index 192b8815d32..d3278e5dd40 100644
--- a/htdocs/theme/common/fontawesome-5/css/svg-with-js.css
+++ b/htdocs/theme/common/fontawesome-5/css/svg-with-js.css
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 svg:not(:root).svg-inline--fa {
   overflow: visible; }
 
@@ -340,3 +344,28 @@ svg:not(:root).svg-inline--fa {
   overflow: visible;
   position: static;
   width: auto; }
+
+.svg-inline--fa .fa-primary {
+  fill: var(--fa-primary-color, currentColor);
+  opacity: 1;
+  opacity: var(--fa-primary-opacity, 1); }
+
+.svg-inline--fa .fa-secondary {
+  fill: var(--fa-secondary-color, currentColor);
+  opacity: 0.4;
+  opacity: var(--fa-secondary-opacity, 0.4); }
+
+.svg-inline--fa.fa-swap-opacity .fa-primary {
+  opacity: 0.4;
+  opacity: var(--fa-secondary-opacity, 0.4); }
+
+.svg-inline--fa.fa-swap-opacity .fa-secondary {
+  opacity: 1;
+  opacity: var(--fa-primary-opacity, 1); }
+
+.svg-inline--fa mask .fa-primary,
+.svg-inline--fa mask .fa-secondary {
+  fill: black; }
+
+.fad.fa-inverse {
+  color: #fff; }
diff --git a/htdocs/theme/common/fontawesome-5/css/svg-with-js.min.css b/htdocs/theme/common/fontawesome-5/css/svg-with-js.min.css
index a72425ed29c..abb065cbd5f 100644
--- a/htdocs/theme/common/fontawesome-5/css/svg-with-js.min.css
+++ b/htdocs/theme/common/fontawesome-5/css/svg-with-js.min.css
@@ -1 +1,5 @@
-.svg-inline--fa,svg:not(:root).svg-inline--fa{overflow:visible}.svg-inline--fa{display:inline-block;font-size:inherit;height:1em;vertical-align:-.125em}.svg-inline--fa.fa-lg{vertical-align:-.225em}.svg-inline--fa.fa-w-1{width:.0625em}.svg-inline--fa.fa-w-2{width:.125em}.svg-inline--fa.fa-w-3{width:.1875em}.svg-inline--fa.fa-w-4{width:.25em}.svg-inline--fa.fa-w-5{width:.3125em}.svg-inline--fa.fa-w-6{width:.375em}.svg-inline--fa.fa-w-7{width:.4375em}.svg-inline--fa.fa-w-8{width:.5em}.svg-inline--fa.fa-w-9{width:.5625em}.svg-inline--fa.fa-w-10{width:.625em}.svg-inline--fa.fa-w-11{width:.6875em}.svg-inline--fa.fa-w-12{width:.75em}.svg-inline--fa.fa-w-13{width:.8125em}.svg-inline--fa.fa-w-14{width:.875em}.svg-inline--fa.fa-w-15{width:.9375em}.svg-inline--fa.fa-w-16{width:1em}.svg-inline--fa.fa-w-17{width:1.0625em}.svg-inline--fa.fa-w-18{width:1.125em}.svg-inline--fa.fa-w-19{width:1.1875em}.svg-inline--fa.fa-w-20{width:1.25em}.svg-inline--fa.fa-pull-left{margin-right:.3em;width:auto}.svg-inline--fa.fa-pull-right{margin-left:.3em;width:auto}.svg-inline--fa.fa-border{height:1.5em}.svg-inline--fa.fa-li{width:2em}.svg-inline--fa.fa-fw{width:1.25em}.fa-layers svg.svg-inline--fa{bottom:0;left:0;margin:auto;position:absolute;right:0;top:0}.fa-layers{display:inline-block;height:1em;position:relative;text-align:center;vertical-align:-.125em;width:1em}.fa-layers svg.svg-inline--fa{transform-origin:center center}.fa-layers-counter,.fa-layers-text{display:inline-block;position:absolute;text-align:center}.fa-layers-text{left:50%;top:50%;transform:translate(-50%,-50%);transform-origin:center center}.fa-layers-counter{background-color:#ff253a;border-radius:1em;box-sizing:border-box;color:#fff;height:1.5em;line-height:1;max-width:5em;min-width:1.5em;overflow:hidden;padding:.25em;right:0;text-overflow:ellipsis;top:0;transform:scale(.25);transform-origin:top right}.fa-layers-bottom-right{bottom:0;right:0;top:auto;transform:scale(.25);transform-origin:bottom right}.fa-layers-bottom-left{bottom:0;left:0;right:auto;top:auto;transform:scale(.25);transform-origin:bottom left}.fa-layers-top-right{right:0;top:0;transform:scale(.25);transform-origin:top right}.fa-layers-top-left{left:0;right:auto;top:0;transform:scale(.25);transform-origin:top left}.fa-lg{font-size:1.33333em;line-height:.75em;vertical-align:-.0667em}.fa-xs{font-size:.75em}.fa-sm{font-size:.875em}.fa-1x{font-size:1em}.fa-2x{font-size:2em}.fa-3x{font-size:3em}.fa-4x{font-size:4em}.fa-5x{font-size:5em}.fa-6x{font-size:6em}.fa-7x{font-size:7em}.fa-8x{font-size:8em}.fa-9x{font-size:9em}.fa-10x{font-size:10em}.fa-fw{text-align:center;width:1.25em}.fa-ul{list-style-type:none;margin-left:2.5em;padding-left:0}.fa-ul>li{position:relative}.fa-li{left:-2em;position:absolute;text-align:center;width:2em;line-height:inherit}.fa-border{border:.08em solid #eee;border-radius:.1em;padding:.2em .25em .15em}.fa-pull-left{float:left}.fa-pull-right{float:right}.fa.fa-pull-left,.fab.fa-pull-left,.fal.fa-pull-left,.far.fa-pull-left,.fas.fa-pull-left{margin-right:.3em}.fa.fa-pull-right,.fab.fa-pull-right,.fal.fa-pull-right,.far.fa-pull-right,.fas.fa-pull-right{margin-left:.3em}.fa-spin{animation:fa-spin 2s infinite linear}.fa-pulse{animation:fa-spin 1s infinite steps(8)}@keyframes fa-spin{0%{transform:rotate(0deg)}to{transform:rotate(1turn)}}.fa-rotate-90{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=1)";transform:rotate(90deg)}.fa-rotate-180{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=2)";transform:rotate(180deg)}.fa-rotate-270{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=3)";transform:rotate(270deg)}.fa-flip-horizontal{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=0, mirror=1)";transform:scaleX(-1)}.fa-flip-vertical{transform:scaleY(-1)}.fa-flip-both,.fa-flip-horizontal.fa-flip-vertical,.fa-flip-vertical{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=2, mirror=1)"}.fa-flip-both,.fa-flip-horizontal.fa-flip-vertical{transform:scale(-1)}:root .fa-flip-both,:root .fa-flip-horizontal,:root .fa-flip-vertical,:root .fa-rotate-90,:root .fa-rotate-180,:root .fa-rotate-270{filter:none}.fa-stack{display:inline-block;height:2em;position:relative;width:2.5em}.fa-stack-1x,.fa-stack-2x{bottom:0;left:0;margin:auto;position:absolute;right:0;top:0}.svg-inline--fa.fa-stack-1x{height:1em;width:1.25em}.svg-inline--fa.fa-stack-2x{height:2em;width:2.5em}.fa-inverse{color:#fff}.sr-only{border:0;clip:rect(0,0,0,0);height:1px;margin:-1px;overflow:hidden;padding:0;position:absolute;width:1px}.sr-only-focusable:active,.sr-only-focusable:focus{clip:auto;height:auto;margin:0;overflow:visible;position:static;width:auto}
\ No newline at end of file
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
+.svg-inline--fa,svg:not(:root).svg-inline--fa{overflow:visible}.svg-inline--fa{display:inline-block;font-size:inherit;height:1em;vertical-align:-.125em}.svg-inline--fa.fa-lg{vertical-align:-.225em}.svg-inline--fa.fa-w-1{width:.0625em}.svg-inline--fa.fa-w-2{width:.125em}.svg-inline--fa.fa-w-3{width:.1875em}.svg-inline--fa.fa-w-4{width:.25em}.svg-inline--fa.fa-w-5{width:.3125em}.svg-inline--fa.fa-w-6{width:.375em}.svg-inline--fa.fa-w-7{width:.4375em}.svg-inline--fa.fa-w-8{width:.5em}.svg-inline--fa.fa-w-9{width:.5625em}.svg-inline--fa.fa-w-10{width:.625em}.svg-inline--fa.fa-w-11{width:.6875em}.svg-inline--fa.fa-w-12{width:.75em}.svg-inline--fa.fa-w-13{width:.8125em}.svg-inline--fa.fa-w-14{width:.875em}.svg-inline--fa.fa-w-15{width:.9375em}.svg-inline--fa.fa-w-16{width:1em}.svg-inline--fa.fa-w-17{width:1.0625em}.svg-inline--fa.fa-w-18{width:1.125em}.svg-inline--fa.fa-w-19{width:1.1875em}.svg-inline--fa.fa-w-20{width:1.25em}.svg-inline--fa.fa-pull-left{margin-right:.3em;width:auto}.svg-inline--fa.fa-pull-right{margin-left:.3em;width:auto}.svg-inline--fa.fa-border{height:1.5em}.svg-inline--fa.fa-li{width:2em}.svg-inline--fa.fa-fw{width:1.25em}.fa-layers svg.svg-inline--fa{bottom:0;left:0;margin:auto;position:absolute;right:0;top:0}.fa-layers{display:inline-block;height:1em;position:relative;text-align:center;vertical-align:-.125em;width:1em}.fa-layers svg.svg-inline--fa{-webkit-transform-origin:center center;transform-origin:center center}.fa-layers-counter,.fa-layers-text{display:inline-block;position:absolute;text-align:center}.fa-layers-text{left:50%;top:50%;-webkit-transform:translate(-50%,-50%);transform:translate(-50%,-50%);-webkit-transform-origin:center center;transform-origin:center center}.fa-layers-counter{background-color:#ff253a;border-radius:1em;-webkit-box-sizing:border-box;box-sizing:border-box;color:#fff;height:1.5em;line-height:1;max-width:5em;min-width:1.5em;overflow:hidden;padding:.25em;right:0;text-overflow:ellipsis;top:0;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:top right;transform-origin:top right}.fa-layers-bottom-right{bottom:0;right:0;top:auto;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:bottom right;transform-origin:bottom right}.fa-layers-bottom-left{bottom:0;left:0;right:auto;top:auto;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:bottom left;transform-origin:bottom left}.fa-layers-top-right{right:0;top:0;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:top right;transform-origin:top right}.fa-layers-top-left{left:0;right:auto;top:0;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:top left;transform-origin:top left}.fa-lg{font-size:1.33333em;line-height:.75em;vertical-align:-.0667em}.fa-xs{font-size:.75em}.fa-sm{font-size:.875em}.fa-1x{font-size:1em}.fa-2x{font-size:2em}.fa-3x{font-size:3em}.fa-4x{font-size:4em}.fa-5x{font-size:5em}.fa-6x{font-size:6em}.fa-7x{font-size:7em}.fa-8x{font-size:8em}.fa-9x{font-size:9em}.fa-10x{font-size:10em}.fa-fw{text-align:center;width:1.25em}.fa-ul{list-style-type:none;margin-left:2.5em;padding-left:0}.fa-ul>li{position:relative}.fa-li{left:-2em;position:absolute;text-align:center;width:2em;line-height:inherit}.fa-border{border:.08em solid #eee;border-radius:.1em;padding:.2em .25em .15em}.fa-pull-left{float:left}.fa-pull-right{float:right}.fa.fa-pull-left,.fab.fa-pull-left,.fal.fa-pull-left,.far.fa-pull-left,.fas.fa-pull-left{margin-right:.3em}.fa.fa-pull-right,.fab.fa-pull-right,.fal.fa-pull-right,.far.fa-pull-right,.fas.fa-pull-right{margin-left:.3em}.fa-spin{-webkit-animation:fa-spin 2s linear infinite;animation:fa-spin 2s linear infinite}.fa-pulse{-webkit-animation:fa-spin 1s steps(8) infinite;animation:fa-spin 1s steps(8) infinite}@-webkit-keyframes fa-spin{0%{-webkit-transform:rotate(0deg);transform:rotate(0deg)}to{-webkit-transform:rotate(1turn);transform:rotate(1turn)}}@keyframes fa-spin{0%{-webkit-transform:rotate(0deg);transform:rotate(0deg)}to{-webkit-transform:rotate(1turn);transform:rotate(1turn)}}.fa-rotate-90{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=1)";-webkit-transform:rotate(90deg);transform:rotate(90deg)}.fa-rotate-180{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=2)";-webkit-transform:rotate(180deg);transform:rotate(180deg)}.fa-rotate-270{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=3)";-webkit-transform:rotate(270deg);transform:rotate(270deg)}.fa-flip-horizontal{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=0, mirror=1)";-webkit-transform:scaleX(-1);transform:scaleX(-1)}.fa-flip-vertical{-webkit-transform:scaleY(-1);transform:scaleY(-1)}.fa-flip-both,.fa-flip-horizontal.fa-flip-vertical,.fa-flip-vertical{-ms-filter:"progid:DXImageTransform.Microsoft.BasicImage(rotation=2, mirror=1)"}.fa-flip-both,.fa-flip-horizontal.fa-flip-vertical{-webkit-transform:scale(-1);transform:scale(-1)}:root .fa-flip-both,:root .fa-flip-horizontal,:root .fa-flip-vertical,:root .fa-rotate-90,:root .fa-rotate-180,:root .fa-rotate-270{-webkit-filter:none;filter:none}.fa-stack{display:inline-block;height:2em;position:relative;width:2.5em}.fa-stack-1x,.fa-stack-2x{bottom:0;left:0;margin:auto;position:absolute;right:0;top:0}.svg-inline--fa.fa-stack-1x{height:1em;width:1.25em}.svg-inline--fa.fa-stack-2x{height:2em;width:2.5em}.fa-inverse{color:#fff}.sr-only{border:0;clip:rect(0,0,0,0);height:1px;margin:-1px;overflow:hidden;padding:0;position:absolute;width:1px}.sr-only-focusable:active,.sr-only-focusable:focus{clip:auto;height:auto;margin:0;overflow:visible;position:static;width:auto}.svg-inline--fa .fa-primary{fill:var(--fa-primary-color,currentColor);opacity:1;opacity:var(--fa-primary-opacity,1)}.svg-inline--fa .fa-secondary{fill:var(--fa-secondary-color,currentColor)}.svg-inline--fa .fa-secondary,.svg-inline--fa.fa-swap-opacity .fa-primary{opacity:.4;opacity:var(--fa-secondary-opacity,.4)}.svg-inline--fa.fa-swap-opacity .fa-secondary{opacity:1;opacity:var(--fa-primary-opacity,1)}.svg-inline--fa mask .fa-primary,.svg-inline--fa mask .fa-secondary{fill:#000}.fad.fa-inverse{color:#fff}
\ No newline at end of file
diff --git a/htdocs/theme/common/fontawesome-5/css/v4-shims.css b/htdocs/theme/common/fontawesome-5/css/v4-shims.css
index ccecd2551cb..8a4bfc5dee3 100644
--- a/htdocs/theme/common/fontawesome-5/css/v4-shims.css
+++ b/htdocs/theme/common/fontawesome-5/css/v4-shims.css
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 .fa.fa-glass:before {
   content: "\f000"; }
 
@@ -743,19 +747,19 @@
   content: "\f15d"; }
 
 .fa.fa-sort-alpha-desc:before {
-  content: "\f15e"; }
+  content: "\f881"; }
 
 .fa.fa-sort-amount-asc:before {
   content: "\f160"; }
 
 .fa.fa-sort-amount-desc:before {
-  content: "\f161"; }
+  content: "\f884"; }
 
 .fa.fa-sort-numeric-asc:before {
   content: "\f162"; }
 
 .fa.fa-sort-numeric-desc:before {
-  content: "\f163"; }
+  content: "\f886"; }
 
 .fa.fa-youtube-square {
   font-family: 'Font Awesome 5 Brands';
diff --git a/htdocs/theme/common/fontawesome-5/css/v4-shims.min.css b/htdocs/theme/common/fontawesome-5/css/v4-shims.min.css
index 06c24e94497..ebfba4a42cb 100644
--- a/htdocs/theme/common/fontawesome-5/css/v4-shims.min.css
+++ b/htdocs/theme/common/fontawesome-5/css/v4-shims.min.css
@@ -1 +1,5 @@
-.fa.fa-glass:before{content:"\f000"}.fa.fa-meetup{font-family:"Font Awesome 5 Brands";font-weight:400}.fa.fa-star-o{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-star-o:before{content:"\f005"}.fa.fa-close:before,.fa.fa-remove:before{content:"\f00d"}.fa.fa-gear:before{content:"\f013"}.fa.fa-trash-o{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-trash-o:before{content:"\f2ed"}.fa.fa-file-o{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-file-o:before{content:"\f15b"}.fa.fa-clock-o{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-clock-o:before{content:"\f017"}.fa.fa-arrow-circle-o-down{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-arrow-circle-o-down:before{content:"\f358"}.fa.fa-arrow-circle-o-up{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-arrow-circle-o-up:before{content:"\f35b"}.fa.fa-play-circle-o{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-play-circle-o:before{content:"\f144"}.fa.fa-repeat:before,.fa.fa-rotate-right:before{content:"\f01e"}.fa.fa-refresh:before{content:"\f021"}.fa.fa-list-alt{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-dedent:before{content:"\f03b"}.fa.fa-video-camera:before{content:"\f03d"}.fa.fa-picture-o{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-picture-o:before{content:"\f03e"}.fa.fa-photo{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-photo:before{content:"\f03e"}.fa.fa-image{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-image:before{content:"\f03e"}.fa.fa-pencil:before{content:"\f303"}.fa.fa-map-marker:before{content:"\f3c5"}.fa.fa-pencil-square-o{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-pencil-square-o:before{content:"\f044"}.fa.fa-share-square-o{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-share-square-o:before{content:"\f14d"}.fa.fa-check-square-o{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-check-square-o:before{content:"\f14a"}.fa.fa-arrows:before{content:"\f0b2"}.fa.fa-times-circle-o{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-times-circle-o:before{content:"\f057"}.fa.fa-check-circle-o{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-check-circle-o:before{content:"\f058"}.fa.fa-mail-forward:before{content:"\f064"}.fa.fa-eye,.fa.fa-eye-slash{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-warning:before{content:"\f071"}.fa.fa-calendar:before{content:"\f073"}.fa.fa-arrows-v:before{content:"\f338"}.fa.fa-arrows-h:before{content:"\f337"}.fa.fa-bar-chart{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-bar-chart:before{content:"\f080"}.fa.fa-bar-chart-o{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-bar-chart-o:before{content:"\f080"}.fa.fa-facebook-square,.fa.fa-twitter-square{font-family:"Font Awesome 5 Brands";font-weight:400}.fa.fa-gears:before{content:"\f085"}.fa.fa-thumbs-o-up{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-thumbs-o-up:before{content:"\f164"}.fa.fa-thumbs-o-down{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-thumbs-o-down:before{content:"\f165"}.fa.fa-heart-o{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-heart-o:before{content:"\f004"}.fa.fa-sign-out:before{content:"\f2f5"}.fa.fa-linkedin-square{font-family:"Font Awesome 5 Brands";font-weight:400}.fa.fa-linkedin-square:before{content:"\f08c"}.fa.fa-thumb-tack:before{content:"\f08d"}.fa.fa-external-link:before{content:"\f35d"}.fa.fa-sign-in:before{content:"\f2f6"}.fa.fa-github-square{font-family:"Font Awesome 5 Brands";font-weight:400}.fa.fa-lemon-o{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-lemon-o:before{content:"\f094"}.fa.fa-square-o{font-family:"Font Awesome 5 Free";font-weight:400}.fa.fa-square-o:before{content:"\f0c8"}.fa.fa-bookmark-o{font-family:"Font Awesome 5 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diff --git a/htdocs/theme/common/fontawesome-5/js/all.js b/htdocs/theme/common/fontawesome-5/js/all.js
index 9c35902604e..ac5e879210d 100644
--- a/htdocs/theme/common/fontawesome-5/js/all.js
+++ b/htdocs/theme/common/fontawesome-5/js/all.js
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 (function () {
   'use strict';
 
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     "vihara": [640, 512, [], "f6a7", "M632.88 400.71L544 352v-64l55.16-17.69c11.79-5.9 11.79-22.72 0-28.62L480 192v-64l27.31-16.3c7.72-7.72 5.61-20.74-4.16-25.62L320 0 136.85 86.07c-9.77 4.88-11.88 17.9-4.16 25.62L160 128v64L40.84 241.69c-11.79 5.9-11.79 22.72 0 28.62L96 288v64L7.12 400.71c-5.42 3.62-7.7 9.63-7 15.29.62 5.01 3.57 9.75 8.72 12.33L64 448v48c0 8.84 7.16 16 16 16h32c8.84 0 16-7.16 16-16v-48h160v48c0 8.84 7.16 16 16 16h32c8.84 0 16-7.16 16-16v-48h160v48c0 8.84 7.16 16 16 16h32c8.84 0 16-7.16 16-16v-48l55.15-19.67c5.16-2.58 8.1-7.32 8.72-12.33.71-5.67-1.57-11.68-6.99-15.29zM224 128h192v64H224v-64zm-64 224v-64h320v64H160z"],
-    "volleyball-ball": [495, 512, [], "f45f", "M223.3 243.4c-.9-37-8.6-72.8-22.7-105.7-90.8 42.4-157.5 122.4-180.3 216.8 13.4 30.8 32.9 58.3 56.9 81.1 22.7-79.2 74.2-147.8 146.1-192.2zM186.4 109c-15-26.4-34.5-50.1-57.4-70.7C38 88.1-15.8 191.2 4 300.5c33.4-83.1 98.4-152 182.4-191.5zM374 274.1c8.6-99.8-27.3-197.5-97.5-264.4-14.7-1.7-51.6-5.5-98.9 8.5 57.3 59.3 91 138.2 93.5 222.7 32.5 17.7 67.3 29 102.9 33.2zm-124.7 9.5c-31.6 19.3-58.7 43.9-80.2 72.6 82 57.3 184.5 75.1 277.5 47.8 19.7-26.4 34.2-56.8 42.2-89.9-26.6 6.6-53.7 10.4-80.9 10.4-54.6-.1-108.9-14.1-158.6-40.9zM151 383.3c-15.2 26-25.7 54.4-32.1 84.2 37.6 23 81.7 36.5 129.1 36.5 61 0 116.7-22.1 159.9-58.6C295 461.5 204.6 420.6 151 383.3zM331.3 22.7c55.3 70.4 82.5 161.2 74.6 253.6 30.3.2 60.5-4.8 89.7-14.2 0-2 .3-4 .3-6 0-107.8-68.7-199.1-164.6-233.4z"],
+    "voicemail": [640, 512, [], "f897", "M496 128a144 144 0 0 0-119.74 224H263.74A144 144 0 1 0 144 416h352a144 144 0 0 0 0-288zM64 272a80 80 0 1 1 80 80 80 80 0 0 1-80-80zm432 80a80 80 0 1 1 80-80 80 80 0 0 1-80 80z"],
+    "volleyball-ball": [512, 512, [], "f45f", "M231.39 243.48a285.56 285.56 0 0 0-22.7-105.7c-90.8 42.4-157.5 122.4-180.3 216.8a249 249 0 0 0 56.9 81.1 333.87 333.87 0 0 1 146.1-192.2zm-36.9-134.4a284.23 284.23 0 0 0-57.4-70.7c-91 49.8-144.8 152.9-125 262.2 33.4-83.1 98.4-152 182.4-191.5zm187.6 165.1c8.6-99.8-27.3-197.5-97.5-264.4-14.7-1.7-51.6-5.5-98.9 8.5A333.87 333.87 0 0 1 279.19 241a285 285 0 0 0 102.9 33.18zm-124.7 9.5a286.33 286.33 0 0 0-80.2 72.6c82 57.3 184.5 75.1 277.5 47.8a247.15 247.15 0 0 0 42.2-89.9 336.1 336.1 0 0 1-80.9 10.4c-54.6-.1-108.9-14.1-158.6-40.9zm-98.3 99.7c-15.2 26-25.7 54.4-32.1 84.2a247.07 247.07 0 0 0 289-22.1c-112.9 16.1-203.3-24.8-256.9-62.1zm180.3-360.6c55.3 70.4 82.5 161.2 74.6 253.6a286.59 286.59 0 0 0 89.7-14.2c0-2 .3-4 .3-6 0-107.8-68.7-199.1-164.6-233.4z"],
     "volume-down": [384, 512, [], "f027", "M215.03 72.04L126.06 161H24c-13.26 0-24 10.74-24 24v144c0 13.25 10.74 24 24 24h102.06l88.97 88.95c15.03 15.03 40.97 4.47 40.97-16.97V89.02c0-21.47-25.96-31.98-40.97-16.98zm123.2 108.08c-11.58-6.33-26.19-2.16-32.61 9.45-6.39 11.61-2.16 26.2 9.45 32.61C327.98 229.28 336 242.62 336 257c0 14.38-8.02 27.72-20.92 34.81-11.61 6.41-15.84 21-9.45 32.61 6.43 11.66 21.05 15.8 32.61 9.45 28.23-15.55 45.77-45 45.77-76.88s-17.54-61.32-45.78-76.87z"],
     "volume-mute": [512, 512, [], "f6a9", "M215.03 71.05L126.06 160H24c-13.26 0-24 10.74-24 24v144c0 13.25 10.74 24 24 24h102.06l88.97 88.95c15.03 15.03 40.97 4.47 40.97-16.97V88.02c0-21.46-25.96-31.98-40.97-16.97zM461.64 256l45.64-45.64c6.3-6.3 6.3-16.52 0-22.82l-22.82-22.82c-6.3-6.3-16.52-6.3-22.82 0L416 210.36l-45.64-45.64c-6.3-6.3-16.52-6.3-22.82 0l-22.82 22.82c-6.3 6.3-6.3 16.52 0 22.82L370.36 256l-45.63 45.63c-6.3 6.3-6.3 16.52 0 22.82l22.82 22.82c6.3 6.3 16.52 6.3 22.82 0L416 301.64l45.64 45.64c6.3 6.3 16.52 6.3 22.82 0l22.82-22.82c6.3-6.3 6.3-16.52 0-22.82L461.64 256z"],
-    "volume-off": [257, 512, [], "f026", "M216.36 71.04L127.39 160H25.33c-13.26 0-24 10.74-24 24v144c0 13.25 10.74 24 24 24h102.06l88.97 88.95c15.03 15.03 40.97 4.47 40.97-16.97V88.02c0-21.47-25.96-31.98-40.97-16.98z"],
+    "volume-off": [256, 512, [], "f026", "M215 71l-89 89H24a24 24 0 0 0-24 24v144a24 24 0 0 0 24 24h102.06L215 441c15 15 41 4.47 41-17V88c0-21.47-26-32-41-17z"],
     "volume-up": [576, 512, [], "f028", "M215.03 71.05L126.06 160H24c-13.26 0-24 10.74-24 24v144c0 13.25 10.74 24 24 24h102.06l88.97 88.95c15.03 15.03 40.97 4.47 40.97-16.97V88.02c0-21.46-25.96-31.98-40.97-16.97zm233.32-51.08c-11.17-7.33-26.18-4.24-33.51 6.95-7.34 11.17-4.22 26.18 6.95 33.51 66.27 43.49 105.82 116.6 105.82 195.58 0 78.98-39.55 152.09-105.82 195.58-11.17 7.32-14.29 22.34-6.95 33.5 7.04 10.71 21.93 14.56 33.51 6.95C528.27 439.58 576 351.33 576 256S528.27 72.43 448.35 19.97zM480 256c0-63.53-32.06-121.94-85.77-156.24-11.19-7.14-26.03-3.82-33.12 7.46s-3.78 26.21 7.41 33.36C408.27 165.97 432 209.11 432 256s-23.73 90.03-63.48 115.42c-11.19 7.14-14.5 22.07-7.41 33.36 6.51 10.36 21.12 15.14 33.12 7.46C447.94 377.94 480 319.54 480 256zm-141.77-76.87c-11.58-6.33-26.19-2.16-32.61 9.45-6.39 11.61-2.16 26.2 9.45 32.61C327.98 228.28 336 241.63 336 256c0 14.38-8.02 27.72-20.92 34.81-11.61 6.41-15.84 21-9.45 32.61 6.43 11.66 21.05 15.8 32.61 9.45 28.23-15.55 45.77-45 45.77-76.88s-17.54-61.32-45.78-76.86z"],
     "vote-yea": [640, 512, [], "f772", "M608 320h-64v64h22.4c5.3 0 9.6 3.6 9.6 8v16c0 4.4-4.3 8-9.6 8H73.6c-5.3 0-9.6-3.6-9.6-8v-16c0-4.4 4.3-8 9.6-8H96v-64H32c-17.7 0-32 14.3-32 32v96c0 17.7 14.3 32 32 32h576c17.7 0 32-14.3 32-32v-96c0-17.7-14.3-32-32-32zm-96 64V64.3c0-17.9-14.5-32.3-32.3-32.3H160.4C142.5 32 128 46.5 128 64.3V384h384zM211.2 202l25.5-25.3c4.2-4.2 11-4.2 15.2.1l41.3 41.6 95.2-94.4c4.2-4.2 11-4.2 15.2.1l25.3 25.5c4.2 4.2 4.2 11-.1 15.2L300.5 292c-4.2 4.2-11 4.2-15.2-.1l-74.1-74.7c-4.3-4.2-4.2-11 0-15.2z"],
     "vr-cardboard": [640, 512, [], "f729", "M608 64H32C14.33 64 0 78.33 0 96v320c0 17.67 14.33 32 32 32h160.22c25.19 0 48.03-14.77 58.36-37.74l27.74-61.64C286.21 331.08 302.35 320 320 320s33.79 11.08 41.68 28.62l27.74 61.64C399.75 433.23 422.6 448 447.78 448H608c17.67 0 32-14.33 32-32V96c0-17.67-14.33-32-32-32zM160 304c-35.35 0-64-28.65-64-64s28.65-64 64-64 64 28.65 64 64-28.65 64-64 64zm320 0c-35.35 0-64-28.65-64-64s28.65-64 64-64 64 28.65 64 64-28.65 64-64 64z"],
@@ -1849,6 +1887,7 @@
     "wallet": [512, 512, [], "f555", "M461.2 128H80c-8.84 0-16-7.16-16-16s7.16-16 16-16h384c8.84 0 16-7.16 16-16 0-26.51-21.49-48-48-48H64C28.65 32 0 60.65 0 96v320c0 35.35 28.65 64 64 64h397.2c28.02 0 50.8-21.53 50.8-48V176c0-26.47-22.78-48-50.8-48zM416 336c-17.67 0-32-14.33-32-32s14.33-32 32-32 32 14.33 32 32-14.33 32-32 32z"],
     "warehouse": [640, 512, [], "f494", "M504 352H136.4c-4.4 0-8 3.6-8 8l-.1 48c0 4.4 3.6 8 8 8H504c4.4 0 8-3.6 8-8v-48c0-4.4-3.6-8-8-8zm0 96H136.1c-4.4 0-8 3.6-8 8l-.1 48c0 4.4 3.6 8 8 8h368c4.4 0 8-3.6 8-8v-48c0-4.4-3.6-8-8-8zm0-192H136.6c-4.4 0-8 3.6-8 8l-.1 48c0 4.4 3.6 8 8 8H504c4.4 0 8-3.6 8-8v-48c0-4.4-3.6-8-8-8zm106.5-139L338.4 3.7a48.15 48.15 0 0 0-36.9 0L29.5 117C11.7 124.5 0 141.9 0 161.3V504c0 4.4 3.6 8 8 8h80c4.4 0 8-3.6 8-8V256c0-17.6 14.6-32 32.6-32h382.8c18 0 32.6 14.4 32.6 32v248c0 4.4 3.6 8 8 8h80c4.4 0 8-3.6 8-8V161.3c0-19.4-11.7-36.8-29.5-44.3z"],
     "water": [576, 512, [], "f773", "M562.1 383.9c-21.5-2.4-42.1-10.5-57.9-22.9-14.1-11.1-34.2-11.3-48.2 0-37.9 30.4-107.2 30.4-145.7-1.5-13.5-11.2-33-9.1-46.7 1.8-38 30.1-106.9 30-145.2-1.7-13.5-11.2-33.3-8.9-47.1 2-15.5 12.2-36 20.1-57.7 22.4-7.9.8-13.6 7.8-13.6 15.7v32.2c0 9.1 7.6 16.8 16.7 16 28.8-2.5 56.1-11.4 79.4-25.9 56.5 34.6 137 34.1 192 0 56.5 34.6 137 34.1 192 0 23.3 14.2 50.9 23.3 79.1 25.8 9.1.8 16.7-6.9 16.7-16v-31.6c.1-8-5.7-15.4-13.8-16.3zm0-144c-21.5-2.4-42.1-10.5-57.9-22.9-14.1-11.1-34.2-11.3-48.2 0-37.9 30.4-107.2 30.4-145.7-1.5-13.5-11.2-33-9.1-46.7 1.8-38 30.1-106.9 30-145.2-1.7-13.5-11.2-33.3-8.9-47.1 2-15.5 12.2-36 20.1-57.7 22.4-7.9.8-13.6 7.8-13.6 15.7v32.2c0 9.1 7.6 16.8 16.7 16 28.8-2.5 56.1-11.4 79.4-25.9 56.5 34.6 137 34.1 192 0 56.5 34.6 137 34.1 192 0 23.3 14.2 50.9 23.3 79.1 25.8 9.1.8 16.7-6.9 16.7-16v-31.6c.1-8-5.7-15.4-13.8-16.3zm0-144C540.6 93.4 520 85.4 504.2 73 490.1 61.9 470 61.7 456 73c-37.9 30.4-107.2 30.4-145.7-1.5-13.5-11.2-33-9.1-46.7 1.8-38 30.1-106.9 30-145.2-1.7-13.5-11.2-33.3-8.9-47.1 2-15.5 12.2-36 20.1-57.7 22.4-7.9.8-13.6 7.8-13.6 15.7v32.2c0 9.1 7.6 16.8 16.7 16 28.8-2.5 56.1-11.4 79.4-25.9 56.5 34.6 137 34.1 192 0 56.5 34.6 137 34.1 192 0 23.3 14.2 50.9 23.3 79.1 25.8 9.1.8 16.7-6.9 16.7-16v-31.6c.1-8-5.7-15.4-13.8-16.3z"],
+    "wave-square": [640, 512, [], "f83e", "M476 480H324a36 36 0 0 1-36-36V96h-96v156a36 36 0 0 1-36 36H16a16 16 0 0 1-16-16v-32a16 16 0 0 1 16-16h112V68a36 36 0 0 1 36-36h152a36 36 0 0 1 36 36v348h96V260a36 36 0 0 1 36-36h140a16 16 0 0 1 16 16v32a16 16 0 0 1-16 16H512v156a36 36 0 0 1-36 36z"],
     "weight": [512, 512, [], "f496", "M448 64h-25.98C438.44 92.28 448 125.01 448 160c0 105.87-86.13 192-192 192S64 265.87 64 160c0-34.99 9.56-67.72 25.98-96H64C28.71 64 0 92.71 0 128v320c0 35.29 28.71 64 64 64h384c35.29 0 64-28.71 64-64V128c0-35.29-28.71-64-64-64zM256 320c88.37 0 160-71.63 160-160S344.37 0 256 0 96 71.63 96 160s71.63 160 160 160zm-.3-151.94l33.58-78.36c3.5-8.17 12.94-11.92 21.03-8.41 8.12 3.48 11.88 12.89 8.41 21l-33.67 78.55C291.73 188 296 197.45 296 208c0 22.09-17.91 40-40 40s-40-17.91-40-40c0-21.98 17.76-39.77 39.7-39.94z"],
     "weight-hanging": [512, 512, [], "f5cd", "M510.28 445.86l-73.03-292.13c-3.8-15.19-16.44-25.72-30.87-25.72h-60.25c3.57-10.05 5.88-20.72 5.88-32 0-53.02-42.98-96-96-96s-96 42.98-96 96c0 11.28 2.3 21.95 5.88 32h-60.25c-14.43 0-27.08 10.54-30.87 25.72L1.72 445.86C-6.61 479.17 16.38 512 48.03 512h415.95c31.64 0 54.63-32.83 46.3-66.14zM256 128c-17.64 0-32-14.36-32-32s14.36-32 32-32 32 14.36 32 32-14.36 32-32 32z"],
     "wheelchair": [512, 512, [], "f193", "M496.101 385.669l14.227 28.663c3.929 7.915.697 17.516-7.218 21.445l-65.465 32.886c-16.049 7.967-35.556 1.194-43.189-15.055L331.679 320H192c-15.925 0-29.426-11.71-31.679-27.475C126.433 55.308 128.38 70.044 128 64c0-36.358 30.318-65.635 67.052-63.929 33.271 1.545 60.048 28.905 60.925 62.201.868 32.933-23.152 60.423-54.608 65.039l4.67 32.69H336c8.837 0 16 7.163 16 16v32c0 8.837-7.163 16-16 16H215.182l4.572 32H352a32 32 0 0 1 28.962 18.392L438.477 396.8l36.178-18.349c7.915-3.929 17.517-.697 21.446 7.218zM311.358 352h-24.506c-7.788 54.204-54.528 96-110.852 96-61.757 0-112-50.243-112-112 0-41.505 22.694-77.809 56.324-97.156-3.712-25.965-6.844-47.86-9.488-66.333C45.956 198.464 0 261.963 0 336c0 97.047 78.953 176 176 176 71.87 0 133.806-43.308 161.11-105.192L311.358 352z"],
@@ -2043,6 +2082,7 @@
   var DATA_PREFIX = 'data-prefix';
   var DATA_ICON = 'data-icon';
   var HTML_CLASS_I2SVG_BASE_CLASS = 'fontawesome-i2svg';
+  var MUTATION_APPROACH_ASYNC = 'async';
   var TAGNAMES_TO_SKIP_FOR_PSEUDOELEMENTS = ['HTML', 'HEAD', 'STYLE', 'SCRIPT'];
   var PRODUCTION = function () {
     try {
@@ -2055,6 +2095,7 @@
     'fas': 'solid',
     'far': 'regular',
     'fal': 'light',
+    'fad': 'duotone',
     'fab': 'brands',
     'fa': 'solid'
   };
@@ -2062,10 +2103,11 @@
     'solid': 'fas',
     'regular': 'far',
     'light': 'fal',
+    'duotone': 'fad',
     'brands': 'fab'
   };
   var LAYERS_TEXT_CLASSNAME = 'fa-layers-text';
-  var FONT_FAMILY_PATTERN = /Font Awesome 5 (Solid|Regular|Light|Brands|Free|Pro)/;
+  var FONT_FAMILY_PATTERN = /Font Awesome 5 (Solid|Regular|Light|Duotone|Brands|Free|Pro)/;
   var FONT_WEIGHT_TO_PREFIX = {
     '900': 'fas',
     '400': 'far',
@@ -2075,7 +2117,13 @@
   var oneToTen = [1, 2, 3, 4, 5, 6, 7, 8, 9, 10];
   var oneToTwenty = oneToTen.concat([11, 12, 13, 14, 15, 16, 17, 18, 19, 20]);
   var ATTRIBUTES_WATCHED_FOR_MUTATION = ['class', 'data-prefix', 'data-icon', 'data-fa-transform', 'data-fa-mask'];
-  var RESERVED_CLASSES = ['xs', 'sm', 'lg', 'fw', 'ul', 'li', 'border', 'pull-left', 'pull-right', 'spin', 'pulse', 'rotate-90', 'rotate-180', 'rotate-270', 'flip-horizontal', 'flip-vertical', 'stack', 'stack-1x', 'stack-2x', 'inverse', 'layers', 'layers-text', 'layers-counter'].concat(oneToTen.map(function (n) {
+  var DUOTONE_CLASSES = {
+    GROUP: 'group',
+    SWAP_OPACITY: 'swap-opacity',
+    PRIMARY: 'primary',
+    SECONDARY: 'secondary'
+  };
+  var RESERVED_CLASSES = ['xs', 'sm', 'lg', 'fw', 'ul', 'li', 'border', 'pull-left', 'pull-right', 'spin', 'pulse', 'rotate-90', 'rotate-180', 'rotate-270', 'flip-horizontal', 'flip-vertical', 'flip-both', 'stack', 'stack-1x', 'stack-2x', 'inverse', 'layers', 'layers-text', 'layers-counter', DUOTONE_CLASSES.GROUP, DUOTONE_CLASSES.SWAP_OPACITY, DUOTONE_CLASSES.PRIMARY, DUOTONE_CLASSES.SECONDARY].concat(oneToTen.map(function (n) {
     return "".concat(n, "x");
   })).concat(oneToTwenty.map(function (n) {
     return "w-".concat(n);
@@ -2102,7 +2150,7 @@
   }
 
   if (DOCUMENT && typeof DOCUMENT.querySelector === 'function') {
-    var attrs = [['data-family-prefix', 'familyPrefix'], ['data-replacement-class', 'replacementClass'], ['data-auto-replace-svg', 'autoReplaceSvg'], ['data-auto-add-css', 'autoAddCss'], ['data-auto-a11y', 'autoA11y'], ['data-search-pseudo-elements', 'searchPseudoElements'], ['data-observe-mutations', 'observeMutations'], ['data-keep-original-source', 'keepOriginalSource'], ['data-measure-performance', 'measurePerformance'], ['data-show-missing-icons', 'showMissingIcons']];
+    var attrs = [['data-family-prefix', 'familyPrefix'], ['data-replacement-class', 'replacementClass'], ['data-auto-replace-svg', 'autoReplaceSvg'], ['data-auto-add-css', 'autoAddCss'], ['data-auto-a11y', 'autoA11y'], ['data-search-pseudo-elements', 'searchPseudoElements'], ['data-observe-mutations', 'observeMutations'], ['data-mutate-approach', 'mutateApproach'], ['data-keep-original-source', 'keepOriginalSource'], ['data-measure-performance', 'measurePerformance'], ['data-show-missing-icons', 'showMissingIcons']];
     attrs.forEach(function (_ref) {
       var _ref2 = _slicedToArray(_ref, 2),
           attr = _ref2[0],
@@ -2124,6 +2172,7 @@
     autoA11y: true,
     searchPseudoElements: false,
     observeMutations: true,
+    mutateApproach: 'async',
     keepOriginalSource: true,
     measurePerformance: false,
     showMissingIcons: true
@@ -2608,6 +2657,25 @@
     width: '100%',
     height: '100%'
   };
+
+  function fillBlack(abstract) {
+    var force = arguments.length > 1 && arguments[1] !== undefined ? arguments[1] : true;
+
+    if (abstract.attributes && (abstract.attributes.fill || force)) {
+      abstract.attributes.fill = 'black';
+    }
+
+    return abstract;
+  }
+
+  function deGroup(abstract) {
+    if (abstract.tag === 'g') {
+      return abstract.children;
+    } else {
+      return [abstract];
+    }
+  }
+
   function makeIconMasking (_ref) {
     var children = _ref.children,
         attributes = _ref.attributes,
@@ -2629,15 +2697,16 @@
         fill: 'white'
       })
     };
+    var maskInnerGroupChildrenMixin = mainPath.children ? {
+      children: mainPath.children.map(fillBlack)
+    } : {};
     var maskInnerGroup = {
       tag: 'g',
       attributes: _objectSpread({}, trans.inner),
-      children: [{
-        tag: 'path',
-        attributes: _objectSpread({}, mainPath.attributes, trans.path, {
-          fill: 'black'
-        })
-      }]
+      children: [fillBlack(_objectSpread({
+        tag: mainPath.tag,
+        attributes: _objectSpread({}, mainPath.attributes, trans.path)
+      }, maskInnerGroupChildrenMixin))]
     };
     var maskOuterGroup = {
       tag: 'g',
@@ -2662,7 +2731,7 @@
         attributes: {
           id: clipId
         },
-        children: [maskPath]
+        children: deGroup(maskPath)
       }, maskTag]
     };
     children.push(defs, {
@@ -2796,7 +2865,7 @@
         'data-prefix': prefix,
         'data-icon': iconName,
         'class': attrClass,
-        'role': 'img',
+        'role': extra.attributes.role || 'img',
         'xmlns': 'http://www.w3.org/2000/svg',
         'viewBox': "0 0 ".concat(width, " ").concat(height)
       })
@@ -2937,7 +3006,7 @@
     mark: noop$1,
     measure: noop$1
   };
-  var preamble = "FA \"5.7.2\"";
+  var preamble = "FA \"5.10.2\"";
 
   var begin = function begin(name) {
     p.mark("".concat(preamble, " ").concat(name, " begins"));
@@ -3004,6 +3073,17 @@
     return result;
   };
 
+  function toHex(unicode) {
+    var result = '';
+
+    for (var i = 0; i < unicode.length; i++) {
+      var hex = unicode.charCodeAt(i).toString(16);
+      result += ('000' + hex).slice(-4);
+    }
+
+    return result;
+  }
+
   function defineIcons(prefix, icons) {
     var params = arguments.length > 2 && arguments[2] !== undefined ? arguments[2] : {};
     var _params$skipHooks = params.skipHooks,
@@ -3086,10 +3166,10 @@
   };
   build();
   function byUnicode(prefix, unicode) {
-    return _byUnicode[prefix][unicode];
+    return (_byUnicode[prefix] || {})[unicode];
   }
   function byLigature(prefix, ligature) {
-    return _byLigature[prefix][ligature];
+    return (_byLigature[prefix] || {})[ligature];
   }
   function byOldName(name) {
     return _byOldName[name] || {
@@ -3112,7 +3192,7 @@
 
       if (styles$1[cls]) {
         acc.prefix = cls;
-      } else if (config.autoFetchSvg && ['fas', 'far', 'fal', 'fab', 'fa'].indexOf(cls) > -1) {
+      } else if (config.autoFetchSvg && ['fas', 'far', 'fal', 'fad', 'fab', 'fa'].indexOf(cls) > -1) {
         acc.prefix = cls;
       } else if (iconName) {
         var shim = acc.prefix === 'fa' ? byOldName(iconName) : {};
@@ -3213,15 +3293,22 @@
       node.innerHTML = newInnerHTML;
     }
   };
+
+  function performOperationSync(op) {
+    op();
+  }
+
   function perform(mutations, callback) {
     var callbackFunction = typeof callback === 'function' ? callback : noop$2;
 
     if (mutations.length === 0) {
       callbackFunction();
     } else {
-      var frame = WINDOW.requestAnimationFrame || function (op) {
-        return op();
-      };
+      var frame = performOperationSync;
+
+      if (config.mutateApproach === MUTATION_APPROACH_ASYNC) {
+        frame = WINDOW.requestAnimationFrame || performOperationSync;
+      }
 
       frame(function () {
         var mutator = getMutator();
@@ -3317,17 +3404,6 @@
     return val;
   }
 
-  function toHex(unicode) {
-    var result = '';
-
-    for (var i = 0; i < unicode.length; i++) {
-      var hex = unicode.charCodeAt(i).toString(16);
-      result += ('000' + hex).slice(-4);
-    }
-
-    return result;
-  }
-
   function classParser (node) {
     var existingPrefix = node.getAttribute('data-prefix');
     var existingIconName = node.getAttribute('data-icon');
@@ -3579,6 +3655,55 @@
   };
 
   var styles$2 = namespace.styles;
+  function asFoundIcon(icon) {
+    var width = icon[0];
+    var height = icon[1];
+
+    var _icon$slice = icon.slice(4),
+        _icon$slice2 = _slicedToArray(_icon$slice, 1),
+        vectorData = _icon$slice2[0];
+
+    var element = null;
+
+    if (Array.isArray(vectorData)) {
+      element = {
+        tag: 'g',
+        attributes: {
+          class: "".concat(config.familyPrefix, "-").concat(DUOTONE_CLASSES.GROUP)
+        },
+        children: [{
+          tag: 'path',
+          attributes: {
+            class: "".concat(config.familyPrefix, "-").concat(DUOTONE_CLASSES.SECONDARY),
+            fill: 'currentColor',
+            d: vectorData[0]
+          }
+        }, {
+          tag: 'path',
+          attributes: {
+            class: "".concat(config.familyPrefix, "-").concat(DUOTONE_CLASSES.PRIMARY),
+            fill: 'currentColor',
+            d: vectorData[1]
+          }
+        }]
+      };
+    } else {
+      element = {
+        tag: 'path',
+        attributes: {
+          fill: 'currentColor',
+          d: vectorData
+        }
+      };
+    }
+
+    return {
+      found: true,
+      width: width,
+      height: height,
+      icon: element
+    };
+  }
   function findIcon(iconName, prefix) {
     return new picked(function (resolve, reject) {
       var val = {
@@ -3590,22 +3715,7 @@
 
       if (iconName && prefix && styles$2[prefix] && styles$2[prefix][iconName]) {
         var icon = styles$2[prefix][iconName];
-        var width = icon[0];
-        var height = icon[1];
-        var vectorData = icon.slice(4);
-        val = {
-          found: true,
-          width: width,
-          height: height,
-          icon: {
-            tag: 'path',
-            attributes: {
-              fill: 'currentColor',
-              d: vectorData[0]
-            }
-          }
-        };
-        return resolve(val);
+        return resolve(asFoundIcon(icon));
       }
 
       if (iconName && prefix && !config.showMissingIcons) {
@@ -3711,7 +3821,12 @@
       return;
     }
 
-    var candidates = toArray(root.querySelectorAll(prefixesDomQuery));
+    var candidates = [];
+
+    try {
+      candidates = toArray(root.querySelectorAll(prefixesDomQuery));
+    } catch (e) {// noop
+    }
 
     if (candidates.length > 0) {
       hclAdd('pending');
@@ -3787,12 +3902,14 @@
         return resolve();
       } else if (fontFamily) {
         var content = styles.getPropertyValue('content');
-        var prefix = ~['Light', 'Regular', 'Solid', 'Brands'].indexOf(fontFamily[1]) ? STYLE_TO_PREFIX[fontFamily[1].toLowerCase()] : FONT_WEIGHT_TO_PREFIX[fontWeight];
-        var iconName = byUnicode(prefix, toHex(content.length === 3 ? content.substr(1, 1) : content)); // Only convert the pseudo element in this :before/:after position into an icon if we haven't
+        var prefix = ~['Solid', 'Regular', 'Light', 'Duotone', 'Brands'].indexOf(fontFamily[1]) ? STYLE_TO_PREFIX[fontFamily[1].toLowerCase()] : FONT_WEIGHT_TO_PREFIX[fontWeight];
+        var hexValue = toHex(content.length === 3 ? content.substr(1, 1) : content);
+        var iconName = byUnicode(prefix, hexValue);
+        var iconIdentifier = iconName; // Only convert the pseudo element in this :before/:after position into an icon if we haven't
         // already done so with the same prefix and iconName
 
-        if (!alreadyProcessedPseudoElement || alreadyProcessedPseudoElement.getAttribute(DATA_PREFIX) !== prefix || alreadyProcessedPseudoElement.getAttribute(DATA_ICON) !== iconName) {
-          node.setAttribute(pendingAttribute, iconName);
+        if (iconName && (!alreadyProcessedPseudoElement || alreadyProcessedPseudoElement.getAttribute(DATA_PREFIX) !== prefix || alreadyProcessedPseudoElement.getAttribute(DATA_ICON) !== iconIdentifier)) {
+          node.setAttribute(pendingAttribute, iconIdentifier);
 
           if (alreadyProcessedPseudoElement) {
             // Delete the old one, since we're replacing it with a new one
@@ -3809,7 +3926,7 @@
                 mask: emptyCanonicalIcon()
               },
               prefix: prefix,
-              iconName: iconName,
+              iconName: iconIdentifier,
               extra: extra,
               watchable: true
             }));
@@ -3862,7 +3979,7 @@
     });
   }
 
-  var baseStyles = "svg:not(:root).svg-inline--fa{overflow:visible}.svg-inline--fa{display:inline-block;font-size:inherit;height:1em;overflow:visible;vertical-align:-.125em}.svg-inline--fa.fa-lg{vertical-align:-.225em}.svg-inline--fa.fa-w-1{width:.0625em}.svg-inline--fa.fa-w-2{width:.125em}.svg-inline--fa.fa-w-3{width:.1875em}.svg-inline--fa.fa-w-4{width:.25em}.svg-inline--fa.fa-w-5{width:.3125em}.svg-inline--fa.fa-w-6{width:.375em}.svg-inline--fa.fa-w-7{width:.4375em}.svg-inline--fa.fa-w-8{width:.5em}.svg-inline--fa.fa-w-9{width:.5625em}.svg-inline--fa.fa-w-10{width:.625em}.svg-inline--fa.fa-w-11{width:.6875em}.svg-inline--fa.fa-w-12{width:.75em}.svg-inline--fa.fa-w-13{width:.8125em}.svg-inline--fa.fa-w-14{width:.875em}.svg-inline--fa.fa-w-15{width:.9375em}.svg-inline--fa.fa-w-16{width:1em}.svg-inline--fa.fa-w-17{width:1.0625em}.svg-inline--fa.fa-w-18{width:1.125em}.svg-inline--fa.fa-w-19{width:1.1875em}.svg-inline--fa.fa-w-20{width:1.25em}.svg-inline--fa.fa-pull-left{margin-right:.3em;width:auto}.svg-inline--fa.fa-pull-right{margin-left:.3em;width:auto}.svg-inline--fa.fa-border{height:1.5em}.svg-inline--fa.fa-li{width:2em}.svg-inline--fa.fa-fw{width:1.25em}.fa-layers svg.svg-inline--fa{bottom:0;left:0;margin:auto;position:absolute;right:0;top:0}.fa-layers{display:inline-block;height:1em;position:relative;text-align:center;vertical-align:-.125em;width:1em}.fa-layers svg.svg-inline--fa{-webkit-transform-origin:center center;transform-origin:center center}.fa-layers-counter,.fa-layers-text{display:inline-block;position:absolute;text-align:center}.fa-layers-text{left:50%;top:50%;-webkit-transform:translate(-50%,-50%);transform:translate(-50%,-50%);-webkit-transform-origin:center center;transform-origin:center center}.fa-layers-counter{background-color:#ff253a;border-radius:1em;-webkit-box-sizing:border-box;box-sizing:border-box;color:#fff;height:1.5em;line-height:1;max-width:5em;min-width:1.5em;overflow:hidden;padding:.25em;right:0;text-overflow:ellipsis;top:0;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:top right;transform-origin:top right}.fa-layers-bottom-right{bottom:0;right:0;top:auto;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:bottom right;transform-origin:bottom right}.fa-layers-bottom-left{bottom:0;left:0;right:auto;top:auto;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:bottom left;transform-origin:bottom left}.fa-layers-top-right{right:0;top:0;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:top right;transform-origin:top right}.fa-layers-top-left{left:0;right:auto;top:0;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:top left;transform-origin:top left}.fa-lg{font-size:1.3333333333em;line-height:.75em;vertical-align:-.0667em}.fa-xs{font-size:.75em}.fa-sm{font-size:.875em}.fa-1x{font-size:1em}.fa-2x{font-size:2em}.fa-3x{font-size:3em}.fa-4x{font-size:4em}.fa-5x{font-size:5em}.fa-6x{font-size:6em}.fa-7x{font-size:7em}.fa-8x{font-size:8em}.fa-9x{font-size:9em}.fa-10x{font-size:10em}.fa-fw{text-align:center;width:1.25em}.fa-ul{list-style-type:none;margin-left:2.5em;padding-left:0}.fa-ul>li{position:relative}.fa-li{left:-2em;position:absolute;text-align:center;width:2em;line-height:inherit}.fa-border{border:solid .08em #eee;border-radius:.1em;padding:.2em .25em .15em}.fa-pull-left{float:left}.fa-pull-right{float:right}.fa.fa-pull-left,.fab.fa-pull-left,.fal.fa-pull-left,.far.fa-pull-left,.fas.fa-pull-left{margin-right:.3em}.fa.fa-pull-right,.fab.fa-pull-right,.fal.fa-pull-right,.far.fa-pull-right,.fas.fa-pull-right{margin-left:.3em}.fa-spin{-webkit-animation:fa-spin 2s infinite linear;animation:fa-spin 2s infinite linear}.fa-pulse{-webkit-animation:fa-spin 1s infinite steps(8);animation:fa-spin 1s infinite steps(8)}@-webkit-keyframes fa-spin{0%{-webkit-transform:rotate(0);transform:rotate(0)}100%{-webkit-transform:rotate(360deg);transform:rotate(360deg)}}@keyframes fa-spin{0%{-webkit-transform:rotate(0);transform:rotate(0)}100%{-webkit-transform:rotate(360deg);transform:rotate(360deg)}}.fa-rotate-90{-webkit-transform:rotate(90deg);transform:rotate(90deg)}.fa-rotate-180{-webkit-transform:rotate(180deg);transform:rotate(180deg)}.fa-rotate-270{-webkit-transform:rotate(270deg);transform:rotate(270deg)}.fa-flip-horizontal{-webkit-transform:scale(-1,1);transform:scale(-1,1)}.fa-flip-vertical{-webkit-transform:scale(1,-1);transform:scale(1,-1)}.fa-flip-both,.fa-flip-horizontal.fa-flip-vertical{-webkit-transform:scale(-1,-1);transform:scale(-1,-1)}:root .fa-flip-both,:root .fa-flip-horizontal,:root .fa-flip-vertical,:root .fa-rotate-180,:root .fa-rotate-270,:root .fa-rotate-90{-webkit-filter:none;filter:none}.fa-stack{display:inline-block;height:2em;position:relative;width:2.5em}.fa-stack-1x,.fa-stack-2x{bottom:0;left:0;margin:auto;position:absolute;right:0;top:0}.svg-inline--fa.fa-stack-1x{height:1em;width:1.25em}.svg-inline--fa.fa-stack-2x{height:2em;width:2.5em}.fa-inverse{color:#fff}.sr-only{border:0;clip:rect(0,0,0,0);height:1px;margin:-1px;overflow:hidden;padding:0;position:absolute;width:1px}.sr-only-focusable:active,.sr-only-focusable:focus{clip:auto;height:auto;margin:0;overflow:visible;position:static;width:auto}";
+  var baseStyles = "svg:not(:root).svg-inline--fa{overflow:visible}.svg-inline--fa{display:inline-block;font-size:inherit;height:1em;overflow:visible;vertical-align:-.125em}.svg-inline--fa.fa-lg{vertical-align:-.225em}.svg-inline--fa.fa-w-1{width:.0625em}.svg-inline--fa.fa-w-2{width:.125em}.svg-inline--fa.fa-w-3{width:.1875em}.svg-inline--fa.fa-w-4{width:.25em}.svg-inline--fa.fa-w-5{width:.3125em}.svg-inline--fa.fa-w-6{width:.375em}.svg-inline--fa.fa-w-7{width:.4375em}.svg-inline--fa.fa-w-8{width:.5em}.svg-inline--fa.fa-w-9{width:.5625em}.svg-inline--fa.fa-w-10{width:.625em}.svg-inline--fa.fa-w-11{width:.6875em}.svg-inline--fa.fa-w-12{width:.75em}.svg-inline--fa.fa-w-13{width:.8125em}.svg-inline--fa.fa-w-14{width:.875em}.svg-inline--fa.fa-w-15{width:.9375em}.svg-inline--fa.fa-w-16{width:1em}.svg-inline--fa.fa-w-17{width:1.0625em}.svg-inline--fa.fa-w-18{width:1.125em}.svg-inline--fa.fa-w-19{width:1.1875em}.svg-inline--fa.fa-w-20{width:1.25em}.svg-inline--fa.fa-pull-left{margin-right:.3em;width:auto}.svg-inline--fa.fa-pull-right{margin-left:.3em;width:auto}.svg-inline--fa.fa-border{height:1.5em}.svg-inline--fa.fa-li{width:2em}.svg-inline--fa.fa-fw{width:1.25em}.fa-layers svg.svg-inline--fa{bottom:0;left:0;margin:auto;position:absolute;right:0;top:0}.fa-layers{display:inline-block;height:1em;position:relative;text-align:center;vertical-align:-.125em;width:1em}.fa-layers svg.svg-inline--fa{-webkit-transform-origin:center center;transform-origin:center center}.fa-layers-counter,.fa-layers-text{display:inline-block;position:absolute;text-align:center}.fa-layers-text{left:50%;top:50%;-webkit-transform:translate(-50%,-50%);transform:translate(-50%,-50%);-webkit-transform-origin:center center;transform-origin:center center}.fa-layers-counter{background-color:#ff253a;border-radius:1em;-webkit-box-sizing:border-box;box-sizing:border-box;color:#fff;height:1.5em;line-height:1;max-width:5em;min-width:1.5em;overflow:hidden;padding:.25em;right:0;text-overflow:ellipsis;top:0;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:top right;transform-origin:top right}.fa-layers-bottom-right{bottom:0;right:0;top:auto;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:bottom right;transform-origin:bottom right}.fa-layers-bottom-left{bottom:0;left:0;right:auto;top:auto;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:bottom left;transform-origin:bottom left}.fa-layers-top-right{right:0;top:0;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:top right;transform-origin:top right}.fa-layers-top-left{left:0;right:auto;top:0;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:top left;transform-origin:top left}.fa-lg{font-size:1.3333333333em;line-height:.75em;vertical-align:-.0667em}.fa-xs{font-size:.75em}.fa-sm{font-size:.875em}.fa-1x{font-size:1em}.fa-2x{font-size:2em}.fa-3x{font-size:3em}.fa-4x{font-size:4em}.fa-5x{font-size:5em}.fa-6x{font-size:6em}.fa-7x{font-size:7em}.fa-8x{font-size:8em}.fa-9x{font-size:9em}.fa-10x{font-size:10em}.fa-fw{text-align:center;width:1.25em}.fa-ul{list-style-type:none;margin-left:2.5em;padding-left:0}.fa-ul>li{position:relative}.fa-li{left:-2em;position:absolute;text-align:center;width:2em;line-height:inherit}.fa-border{border:solid .08em #eee;border-radius:.1em;padding:.2em .25em .15em}.fa-pull-left{float:left}.fa-pull-right{float:right}.fa.fa-pull-left,.fab.fa-pull-left,.fal.fa-pull-left,.far.fa-pull-left,.fas.fa-pull-left{margin-right:.3em}.fa.fa-pull-right,.fab.fa-pull-right,.fal.fa-pull-right,.far.fa-pull-right,.fas.fa-pull-right{margin-left:.3em}.fa-spin{-webkit-animation:fa-spin 2s infinite linear;animation:fa-spin 2s infinite linear}.fa-pulse{-webkit-animation:fa-spin 1s infinite steps(8);animation:fa-spin 1s infinite steps(8)}@-webkit-keyframes fa-spin{0%{-webkit-transform:rotate(0);transform:rotate(0)}100%{-webkit-transform:rotate(360deg);transform:rotate(360deg)}}@keyframes fa-spin{0%{-webkit-transform:rotate(0);transform:rotate(0)}100%{-webkit-transform:rotate(360deg);transform:rotate(360deg)}}.fa-rotate-90{-webkit-transform:rotate(90deg);transform:rotate(90deg)}.fa-rotate-180{-webkit-transform:rotate(180deg);transform:rotate(180deg)}.fa-rotate-270{-webkit-transform:rotate(270deg);transform:rotate(270deg)}.fa-flip-horizontal{-webkit-transform:scale(-1,1);transform:scale(-1,1)}.fa-flip-vertical{-webkit-transform:scale(1,-1);transform:scale(1,-1)}.fa-flip-both,.fa-flip-horizontal.fa-flip-vertical{-webkit-transform:scale(-1,-1);transform:scale(-1,-1)}:root .fa-flip-both,:root .fa-flip-horizontal,:root .fa-flip-vertical,:root .fa-rotate-180,:root .fa-rotate-270,:root .fa-rotate-90{-webkit-filter:none;filter:none}.fa-stack{display:inline-block;height:2em;position:relative;width:2.5em}.fa-stack-1x,.fa-stack-2x{bottom:0;left:0;margin:auto;position:absolute;right:0;top:0}.svg-inline--fa.fa-stack-1x{height:1em;width:1.25em}.svg-inline--fa.fa-stack-2x{height:2em;width:2.5em}.fa-inverse{color:#fff}.sr-only{border:0;clip:rect(0,0,0,0);height:1px;margin:-1px;overflow:hidden;padding:0;position:absolute;width:1px}.sr-only-focusable:active,.sr-only-focusable:focus{clip:auto;height:auto;margin:0;overflow:visible;position:static;width:auto}.svg-inline--fa .fa-primary{fill:var(--fa-primary-color,currentColor);opacity:1;opacity:var(--fa-primary-opacity,1)}.svg-inline--fa .fa-secondary{fill:var(--fa-secondary-color,currentColor);opacity:.4;opacity:var(--fa-secondary-opacity,.4)}.svg-inline--fa.fa-swap-opacity .fa-primary{opacity:.4;opacity:var(--fa-secondary-opacity,.4)}.svg-inline--fa.fa-swap-opacity .fa-secondary{opacity:1;opacity:var(--fa-primary-opacity,1)}.svg-inline--fa mask .fa-primary,.svg-inline--fa mask .fa-secondary{fill:#000}.fad.fa-inverse{color:#fff}";
 
   function css () {
     var dfp = DEFAULT_FAMILY_PREFIX;
@@ -3873,8 +3990,9 @@
 
     if (fp !== dfp || rc !== drc) {
       var dPatt = new RegExp("\\.".concat(dfp, "\\-"), 'g');
+      var customPropPatt = new RegExp("\\--".concat(dfp, "\\-"), 'g');
       var rPatt = new RegExp("\\.".concat(drc), 'g');
-      s = s.replace(dPatt, ".".concat(fp, "-")).replace(rPatt, ".".concat(rc));
+      s = s.replace(dPatt, ".".concat(fp, "-")).replace(customPropPatt, "--".concat(fp, "-")).replace(rPatt, ".".concat(rc));
     }
 
     return s;
@@ -3931,24 +4049,6 @@
     return Library;
   }();
 
-  function prepIcon(icon) {
-    var width = icon[0];
-    var height = icon[1];
-    var vectorData = icon.slice(4);
-    return {
-      found: true,
-      width: width,
-      height: height,
-      icon: {
-        tag: 'path',
-        attributes: {
-          fill: 'currentColor',
-          d: vectorData[0]
-        }
-      }
-    };
-  }
-
   function ensureCss() {
     if (config.autoAddCss && !_cssInserted) {
       insertCss(css());
@@ -4102,8 +4202,8 @@
 
       return makeInlineSvgAbstract({
         icons: {
-          main: prepIcon(icon),
-          mask: mask ? prepIcon(mask.icon) : {
+          main: asFoundIcon(icon),
+          mask: mask ? asFoundIcon(mask.icon) : {
             found: false,
             width: null,
             height: null,
@@ -4179,6 +4279,9 @@
     });
   };
   var layer = function layer(assembler) {
+    var params = arguments.length > 1 && arguments[1] !== undefined ? arguments[1] : {};
+    var _params$classes4 = params.classes,
+        classes = _params$classes4 === void 0 ? [] : _params$classes4;
     return apiObject({
       type: 'layer'
     }, function () {
@@ -4192,7 +4295,7 @@
       return [{
         tag: 'span',
         attributes: {
-          class: "".concat(config.familyPrefix, "-layers")
+          class: ["".concat(config.familyPrefix, "-layers")].concat(_toConsumableArray(classes)).join(' ')
         },
         children: children
       }];
diff --git a/htdocs/theme/common/fontawesome-5/js/all.min.js b/htdocs/theme/common/fontawesome-5/js/all.min.js
index 323f3b7c1aa..a55186f2328 100644
--- a/htdocs/theme/common/fontawesome-5/js/all.min.js
+++ b/htdocs/theme/common/fontawesome-5/js/all.min.js
@@ -1 +1,5 @@
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diff --git a/htdocs/theme/common/fontawesome-5/js/brands.js b/htdocs/theme/common/fontawesome-5/js/brands.js
index b0e9b4db9bf..a2f6514f647 100644
--- a/htdocs/theme/common/fontawesome-5/js/brands.js
+++ b/htdocs/theme/common/fontawesome-5/js/brands.js
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 (function () {
   'use strict';
 
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diff --git a/htdocs/theme/common/fontawesome-5/js/brands.min.js b/htdocs/theme/common/fontawesome-5/js/brands.min.js
index c618c1e987f..4150fe40ee3 100644
--- a/htdocs/theme/common/fontawesome-5/js/brands.min.js
+++ b/htdocs/theme/common/fontawesome-5/js/brands.min.js
@@ -1 +1,5 @@
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\ No newline at end of file
diff --git a/htdocs/theme/common/fontawesome-5/js/conflict-detection.js b/htdocs/theme/common/fontawesome-5/js/conflict-detection.js
new file mode 100644
index 00000000000..09712f7a045
--- /dev/null
+++ b/htdocs/theme/common/fontawesome-5/js/conflict-detection.js
@@ -0,0 +1,991 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
+(function (global, factory) {
+  typeof exports === 'object' && typeof module !== 'undefined' ? factory(exports) :
+  typeof define === 'function' && define.amd ? define(['exports'], factory) :
+  (factory((global['fontawesome-free-conflict-detection'] = {})));
+}(this, (function (exports) { 'use strict';
+
+  function _typeof(obj) {
+    if (typeof Symbol === "function" && typeof Symbol.iterator === "symbol") {
+      _typeof = function (obj) {
+        return typeof obj;
+      };
+    } else {
+      _typeof = function (obj) {
+        return obj && typeof Symbol === "function" && obj.constructor === Symbol && obj !== Symbol.prototype ? "symbol" : typeof obj;
+      };
+    }
+
+    return _typeof(obj);
+  }
+
+  function _defineProperty(obj, key, value) {
+    if (key in obj) {
+      Object.defineProperty(obj, key, {
+        value: value,
+        enumerable: true,
+        configurable: true,
+        writable: true
+      });
+    } else {
+      obj[key] = value;
+    }
+
+    return obj;
+  }
+
+  function _objectSpread(target) {
+    for (var i = 1; i < arguments.length; i++) {
+      var source = arguments[i] != null ? arguments[i] : {};
+      var ownKeys = Object.keys(source);
+
+      if (typeof Object.getOwnPropertySymbols === 'function') {
+        ownKeys = ownKeys.concat(Object.getOwnPropertySymbols(source).filter(function (sym) {
+          return Object.getOwnPropertyDescriptor(source, sym).enumerable;
+        }));
+      }
+
+      ownKeys.forEach(function (key) {
+        _defineProperty(target, key, source[key]);
+      });
+    }
+
+    return target;
+  }
+
+  var _WINDOW = {};
+  var _DOCUMENT = {};
+
+  try {
+    if (typeof window !== 'undefined') _WINDOW = window;
+    if (typeof document !== 'undefined') _DOCUMENT = document;
+  } catch (e) {}
+
+  var _ref = _WINDOW.navigator || {},
+      _ref$userAgent = _ref.userAgent,
+      userAgent = _ref$userAgent === void 0 ? '' : _ref$userAgent;
+
+  var WINDOW = _WINDOW;
+  var DOCUMENT = _DOCUMENT;
+  var IS_BROWSER = !!WINDOW.document;
+  var IS_DOM = !!DOCUMENT.documentElement && !!DOCUMENT.head && typeof DOCUMENT.addEventListener === 'function' && typeof DOCUMENT.createElement === 'function';
+  var IS_IE = ~userAgent.indexOf('MSIE') || ~userAgent.indexOf('Trident/');
+
+  var functions = [];
+
+  var listener = function listener() {
+    DOCUMENT.removeEventListener('DOMContentLoaded', listener);
+    loaded = 1;
+    functions.map(function (fn) {
+      return fn();
+    });
+  };
+
+  var loaded = false;
+
+  if (IS_DOM) {
+    loaded = (DOCUMENT.documentElement.doScroll ? /^loaded|^c/ : /^loaded|^i|^c/).test(DOCUMENT.readyState);
+    if (!loaded) DOCUMENT.addEventListener('DOMContentLoaded', listener);
+  }
+
+  function domready (fn) {
+    if (!IS_DOM) return;
+    loaded ? setTimeout(fn, 0) : functions.push(fn);
+  }
+
+  function report (_ref) {
+    var nodesTested = _ref.nodesTested,
+        nodesFound = _ref.nodesFound;
+    var timedOutTests = {};
+
+    for (var key in nodesFound) {
+      if (!(nodesTested.conflict[key] || nodesTested.noConflict[key])) {
+        timedOutTests[key] = nodesFound[key];
+      }
+    }
+
+    var conflictsCount = Object.keys(nodesTested.conflict).length;
+
+    if (conflictsCount > 0) {
+      console.info("%cConflict".concat(conflictsCount > 1 ? 's' : '', " found:"), 'color: darkred; font-size: large');
+      var data = {};
+
+      for (var _key in nodesTested.conflict) {
+        var item = nodesTested.conflict[_key];
+        data[_key] = {
+          'tagName': item.tagName,
+          'src/href': item.src || item.href || 'n/a',
+          'innerText excerpt': item.innerText && item.innerText !== '' ? item.innerText.slice(0, 200) + '...' : '(empty)'
+        };
+      }
+
+      console.table(data);
+    }
+
+    var noConflictsCount = Object.keys(nodesTested.noConflict).length;
+
+    if (noConflictsCount > 0) {
+      console.info("%cNo conflict".concat(noConflictsCount > 1 ? 's' : '', " found with ").concat(noConflictsCount == 1 ? 'this' : 'these', ":"), 'color: green; font-size: large');
+      var _data = {};
+
+      for (var _key2 in nodesTested.noConflict) {
+        var _item = nodesTested.noConflict[_key2];
+        _data[_key2] = {
+          'tagName': _item.tagName,
+          'src/href': _item.src || _item.href || 'n/a',
+          'innerText excerpt': _item.innerText && _item.innerText !== '' ? _item.innerText.slice(0, 200) + '...' : '(empty)'
+        };
+      }
+
+      console.table(_data);
+    }
+
+    var timeOutCount = Object.keys(timedOutTests).length;
+
+    if (timeOutCount > 0) {
+      console.info("%cLeftovers--we timed out before collecting test results for ".concat(timeOutCount == 1 ? 'this' : 'these', ":"), 'color: blue; font-size: large');
+      var _data2 = {};
+
+      for (var _key3 in timedOutTests) {
+        var _item2 = timedOutTests[_key3];
+        _data2[_key3] = {
+          'tagName': _item2.tagName,
+          'src/href': _item2.src || _item2.href || 'n/a',
+          'innerText excerpt': _item2.innerText && _item2.innerText !== '' ? _item2.innerText.slice(0, 200) + '...' : '(empty)'
+        };
+      }
+
+      console.table(_data2);
+    }
+  }
+
+  var commonjsGlobal = typeof window !== 'undefined' ? window : typeof global !== 'undefined' ? global : typeof self !== 'undefined' ? self : {};
+
+  function createCommonjsModule(fn, module) {
+  	return module = { exports: {} }, fn(module, module.exports), module.exports;
+  }
+
+  var md5 = createCommonjsModule(function (module) {
+
+    (function ($) {
+      /**
+       * Add integers, wrapping at 2^32.
+       * This uses 16-bit operations internally to work around bugs in interpreters.
+       *
+       * @param {number} x First integer
+       * @param {number} y Second integer
+       * @returns {number} Sum
+       */
+
+      function safeAdd(x, y) {
+        var lsw = (x & 0xffff) + (y & 0xffff);
+        var msw = (x >> 16) + (y >> 16) + (lsw >> 16);
+        return msw << 16 | lsw & 0xffff;
+      }
+      /**
+       * Bitwise rotate a 32-bit number to the left.
+       *
+       * @param {number} num 32-bit number
+       * @param {number} cnt Rotation count
+       * @returns {number} Rotated number
+       */
+
+
+      function bitRotateLeft(num, cnt) {
+        return num << cnt | num >>> 32 - cnt;
+      }
+      /**
+       * Basic operation the algorithm uses.
+       *
+       * @param {number} q q
+       * @param {number} a a
+       * @param {number} b b
+       * @param {number} x x
+       * @param {number} s s
+       * @param {number} t t
+       * @returns {number} Result
+       */
+
+
+      function md5cmn(q, a, b, x, s, t) {
+        return safeAdd(bitRotateLeft(safeAdd(safeAdd(a, q), safeAdd(x, t)), s), b);
+      }
+      /**
+       * Basic operation the algorithm uses.
+       *
+       * @param {number} a a
+       * @param {number} b b
+       * @param {number} c c
+       * @param {number} d d
+       * @param {number} x x
+       * @param {number} s s
+       * @param {number} t t
+       * @returns {number} Result
+       */
+
+
+      function md5ff(a, b, c, d, x, s, t) {
+        return md5cmn(b & c | ~b & d, a, b, x, s, t);
+      }
+      /**
+       * Basic operation the algorithm uses.
+       *
+       * @param {number} a a
+       * @param {number} b b
+       * @param {number} c c
+       * @param {number} d d
+       * @param {number} x x
+       * @param {number} s s
+       * @param {number} t t
+       * @returns {number} Result
+       */
+
+
+      function md5gg(a, b, c, d, x, s, t) {
+        return md5cmn(b & d | c & ~d, a, b, x, s, t);
+      }
+      /**
+       * Basic operation the algorithm uses.
+       *
+       * @param {number} a a
+       * @param {number} b b
+       * @param {number} c c
+       * @param {number} d d
+       * @param {number} x x
+       * @param {number} s s
+       * @param {number} t t
+       * @returns {number} Result
+       */
+
+
+      function md5hh(a, b, c, d, x, s, t) {
+        return md5cmn(b ^ c ^ d, a, b, x, s, t);
+      }
+      /**
+       * Basic operation the algorithm uses.
+       *
+       * @param {number} a a
+       * @param {number} b b
+       * @param {number} c c
+       * @param {number} d d
+       * @param {number} x x
+       * @param {number} s s
+       * @param {number} t t
+       * @returns {number} Result
+       */
+
+
+      function md5ii(a, b, c, d, x, s, t) {
+        return md5cmn(c ^ (b | ~d), a, b, x, s, t);
+      }
+      /**
+       * Calculate the MD5 of an array of little-endian words, and a bit length.
+       *
+       * @param {Array} x Array of little-endian words
+       * @param {number} len Bit length
+       * @returns {Array<number>} MD5 Array
+       */
+
+
+      function binlMD5(x, len) {
+        /* append padding */
+        x[len >> 5] |= 0x80 << len % 32;
+        x[(len + 64 >>> 9 << 4) + 14] = len;
+        var i;
+        var olda;
+        var oldb;
+        var oldc;
+        var oldd;
+        var a = 1732584193;
+        var b = -271733879;
+        var c = -1732584194;
+        var d = 271733878;
+
+        for (i = 0; i < x.length; i += 16) {
+          olda = a;
+          oldb = b;
+          oldc = c;
+          oldd = d;
+          a = md5ff(a, b, c, d, x[i], 7, -680876936);
+          d = md5ff(d, a, b, c, x[i + 1], 12, -389564586);
+          c = md5ff(c, d, a, b, x[i + 2], 17, 606105819);
+          b = md5ff(b, c, d, a, x[i + 3], 22, -1044525330);
+          a = md5ff(a, b, c, d, x[i + 4], 7, -176418897);
+          d = md5ff(d, a, b, c, x[i + 5], 12, 1200080426);
+          c = md5ff(c, d, a, b, x[i + 6], 17, -1473231341);
+          b = md5ff(b, c, d, a, x[i + 7], 22, -45705983);
+          a = md5ff(a, b, c, d, x[i + 8], 7, 1770035416);
+          d = md5ff(d, a, b, c, x[i + 9], 12, -1958414417);
+          c = md5ff(c, d, a, b, x[i + 10], 17, -42063);
+          b = md5ff(b, c, d, a, x[i + 11], 22, -1990404162);
+          a = md5ff(a, b, c, d, x[i + 12], 7, 1804603682);
+          d = md5ff(d, a, b, c, x[i + 13], 12, -40341101);
+          c = md5ff(c, d, a, b, x[i + 14], 17, -1502002290);
+          b = md5ff(b, c, d, a, x[i + 15], 22, 1236535329);
+          a = md5gg(a, b, c, d, x[i + 1], 5, -165796510);
+          d = md5gg(d, a, b, c, x[i + 6], 9, -1069501632);
+          c = md5gg(c, d, a, b, x[i + 11], 14, 643717713);
+          b = md5gg(b, c, d, a, x[i], 20, -373897302);
+          a = md5gg(a, b, c, d, x[i + 5], 5, -701558691);
+          d = md5gg(d, a, b, c, x[i + 10], 9, 38016083);
+          c = md5gg(c, d, a, b, x[i + 15], 14, -660478335);
+          b = md5gg(b, c, d, a, x[i + 4], 20, -405537848);
+          a = md5gg(a, b, c, d, x[i + 9], 5, 568446438);
+          d = md5gg(d, a, b, c, x[i + 14], 9, -1019803690);
+          c = md5gg(c, d, a, b, x[i + 3], 14, -187363961);
+          b = md5gg(b, c, d, a, x[i + 8], 20, 1163531501);
+          a = md5gg(a, b, c, d, x[i + 13], 5, -1444681467);
+          d = md5gg(d, a, b, c, x[i + 2], 9, -51403784);
+          c = md5gg(c, d, a, b, x[i + 7], 14, 1735328473);
+          b = md5gg(b, c, d, a, x[i + 12], 20, -1926607734);
+          a = md5hh(a, b, c, d, x[i + 5], 4, -378558);
+          d = md5hh(d, a, b, c, x[i + 8], 11, -2022574463);
+          c = md5hh(c, d, a, b, x[i + 11], 16, 1839030562);
+          b = md5hh(b, c, d, a, x[i + 14], 23, -35309556);
+          a = md5hh(a, b, c, d, x[i + 1], 4, -1530992060);
+          d = md5hh(d, a, b, c, x[i + 4], 11, 1272893353);
+          c = md5hh(c, d, a, b, x[i + 7], 16, -155497632);
+          b = md5hh(b, c, d, a, x[i + 10], 23, -1094730640);
+          a = md5hh(a, b, c, d, x[i + 13], 4, 681279174);
+          d = md5hh(d, a, b, c, x[i], 11, -358537222);
+          c = md5hh(c, d, a, b, x[i + 3], 16, -722521979);
+          b = md5hh(b, c, d, a, x[i + 6], 23, 76029189);
+          a = md5hh(a, b, c, d, x[i + 9], 4, -640364487);
+          d = md5hh(d, a, b, c, x[i + 12], 11, -421815835);
+          c = md5hh(c, d, a, b, x[i + 15], 16, 530742520);
+          b = md5hh(b, c, d, a, x[i + 2], 23, -995338651);
+          a = md5ii(a, b, c, d, x[i], 6, -198630844);
+          d = md5ii(d, a, b, c, x[i + 7], 10, 1126891415);
+          c = md5ii(c, d, a, b, x[i + 14], 15, -1416354905);
+          b = md5ii(b, c, d, a, x[i + 5], 21, -57434055);
+          a = md5ii(a, b, c, d, x[i + 12], 6, 1700485571);
+          d = md5ii(d, a, b, c, x[i + 3], 10, -1894986606);
+          c = md5ii(c, d, a, b, x[i + 10], 15, -1051523);
+          b = md5ii(b, c, d, a, x[i + 1], 21, -2054922799);
+          a = md5ii(a, b, c, d, x[i + 8], 6, 1873313359);
+          d = md5ii(d, a, b, c, x[i + 15], 10, -30611744);
+          c = md5ii(c, d, a, b, x[i + 6], 15, -1560198380);
+          b = md5ii(b, c, d, a, x[i + 13], 21, 1309151649);
+          a = md5ii(a, b, c, d, x[i + 4], 6, -145523070);
+          d = md5ii(d, a, b, c, x[i + 11], 10, -1120210379);
+          c = md5ii(c, d, a, b, x[i + 2], 15, 718787259);
+          b = md5ii(b, c, d, a, x[i + 9], 21, -343485551);
+          a = safeAdd(a, olda);
+          b = safeAdd(b, oldb);
+          c = safeAdd(c, oldc);
+          d = safeAdd(d, oldd);
+        }
+
+        return [a, b, c, d];
+      }
+      /**
+       * Convert an array of little-endian words to a string
+       *
+       * @param {Array<number>} input MD5 Array
+       * @returns {string} MD5 string
+       */
+
+
+      function binl2rstr(input) {
+        var i;
+        var output = '';
+        var length32 = input.length * 32;
+
+        for (i = 0; i < length32; i += 8) {
+          output += String.fromCharCode(input[i >> 5] >>> i % 32 & 0xff);
+        }
+
+        return output;
+      }
+      /**
+       * Convert a raw string to an array of little-endian words
+       * Characters >255 have their high-byte silently ignored.
+       *
+       * @param {string} input Raw input string
+       * @returns {Array<number>} Array of little-endian words
+       */
+
+
+      function rstr2binl(input) {
+        var i;
+        var output = [];
+        output[(input.length >> 2) - 1] = undefined;
+
+        for (i = 0; i < output.length; i += 1) {
+          output[i] = 0;
+        }
+
+        var length8 = input.length * 8;
+
+        for (i = 0; i < length8; i += 8) {
+          output[i >> 5] |= (input.charCodeAt(i / 8) & 0xff) << i % 32;
+        }
+
+        return output;
+      }
+      /**
+       * Calculate the MD5 of a raw string
+       *
+       * @param {string} s Input string
+       * @returns {string} Raw MD5 string
+       */
+
+
+      function rstrMD5(s) {
+        return binl2rstr(binlMD5(rstr2binl(s), s.length * 8));
+      }
+      /**
+       * Calculates the HMAC-MD5 of a key and some data (raw strings)
+       *
+       * @param {string} key HMAC key
+       * @param {string} data Raw input string
+       * @returns {string} Raw MD5 string
+       */
+
+
+      function rstrHMACMD5(key, data) {
+        var i;
+        var bkey = rstr2binl(key);
+        var ipad = [];
+        var opad = [];
+        var hash;
+        ipad[15] = opad[15] = undefined;
+
+        if (bkey.length > 16) {
+          bkey = binlMD5(bkey, key.length * 8);
+        }
+
+        for (i = 0; i < 16; i += 1) {
+          ipad[i] = bkey[i] ^ 0x36363636;
+          opad[i] = bkey[i] ^ 0x5c5c5c5c;
+        }
+
+        hash = binlMD5(ipad.concat(rstr2binl(data)), 512 + data.length * 8);
+        return binl2rstr(binlMD5(opad.concat(hash), 512 + 128));
+      }
+      /**
+       * Convert a raw string to a hex string
+       *
+       * @param {string} input Raw input string
+       * @returns {string} Hex encoded string
+       */
+
+
+      function rstr2hex(input) {
+        var hexTab = '0123456789abcdef';
+        var output = '';
+        var x;
+        var i;
+
+        for (i = 0; i < input.length; i += 1) {
+          x = input.charCodeAt(i);
+          output += hexTab.charAt(x >>> 4 & 0x0f) + hexTab.charAt(x & 0x0f);
+        }
+
+        return output;
+      }
+      /**
+       * Encode a string as UTF-8
+       *
+       * @param {string} input Input string
+       * @returns {string} UTF8 string
+       */
+
+
+      function str2rstrUTF8(input) {
+        return unescape(encodeURIComponent(input));
+      }
+      /**
+       * Encodes input string as raw MD5 string
+       *
+       * @param {string} s Input string
+       * @returns {string} Raw MD5 string
+       */
+
+
+      function rawMD5(s) {
+        return rstrMD5(str2rstrUTF8(s));
+      }
+      /**
+       * Encodes input string as Hex encoded string
+       *
+       * @param {string} s Input string
+       * @returns {string} Hex encoded string
+       */
+
+
+      function hexMD5(s) {
+        return rstr2hex(rawMD5(s));
+      }
+      /**
+       * Calculates the raw HMAC-MD5 for the given key and data
+       *
+       * @param {string} k HMAC key
+       * @param {string} d Input string
+       * @returns {string} Raw MD5 string
+       */
+
+
+      function rawHMACMD5(k, d) {
+        return rstrHMACMD5(str2rstrUTF8(k), str2rstrUTF8(d));
+      }
+      /**
+       * Calculates the Hex encoded HMAC-MD5 for the given key and data
+       *
+       * @param {string} k HMAC key
+       * @param {string} d Input string
+       * @returns {string} Raw MD5 string
+       */
+
+
+      function hexHMACMD5(k, d) {
+        return rstr2hex(rawHMACMD5(k, d));
+      }
+      /**
+       * Calculates MD5 value for a given string.
+       * If a key is provided, calculates the HMAC-MD5 value.
+       * Returns a Hex encoded string unless the raw argument is given.
+       *
+       * @param {string} string Input string
+       * @param {string} [key] HMAC key
+       * @param {boolean} raw Raw oytput switch
+       * @returns {string} MD5 output
+       */
+
+
+      function md5(string, key, raw) {
+        if (!key) {
+          if (!raw) {
+            return hexMD5(string);
+          }
+
+          return rawMD5(string);
+        }
+
+        if (!raw) {
+          return hexHMACMD5(key, string);
+        }
+
+        return rawHMACMD5(key, string);
+      }
+
+      if (module.exports) {
+        module.exports = md5;
+      } else {
+        $.md5 = md5;
+      }
+    })(commonjsGlobal);
+  });
+
+  function md5ForNode(node) {
+    if (null === node || 'object' !== _typeof(node)) return undefined;
+
+    if (node.src) {
+      return md5(node.src);
+    } else if (node.href) {
+      return md5(node.href);
+    } else if (node.innerText && '' !== node.innerText) {
+      // eslint-disable-line yoda
+      return md5(node.innerText);
+    } else {
+      return undefined;
+    }
+  }
+
+  var diagScriptId = 'fa-kits-diag';
+  var nodeUnderTestId = 'fa-kits-node-under-test';
+  var md5Attr = 'data-md5';
+  var detectionIgnoreAttr = 'data-fa-detection-ignore';
+  var timeoutAttr = 'data-fa-detection-timeout';
+  var resultsCollectionMaxWaitAttr = 'data-fa-detection-results-collection-max-wait';
+
+  function pollUntil(_ref) {
+    var _ref$fn = _ref.fn,
+        fn = _ref$fn === void 0 ? function () {
+      return true;
+    } : _ref$fn,
+        _ref$initialDuration = _ref.initialDuration,
+        initialDuration = _ref$initialDuration === void 0 ? 1 : _ref$initialDuration,
+        _ref$maxDuration = _ref.maxDuration,
+        maxDuration = _ref$maxDuration === void 0 ? WINDOW.FontAwesomeDetection.timeout : _ref$maxDuration,
+        _ref$showProgress = _ref.showProgress,
+        showProgress = _ref$showProgress === void 0 ? false : _ref$showProgress,
+        progressIndicator = _ref.progressIndicator;
+    return new Promise(function (resolve, reject) {
+      // eslint-disable-line compat/compat
+      function poll(duration, cumulativeDuration) {
+        setTimeout(function () {
+          var result = fn();
+
+          if (showProgress) {
+            console.info(progressIndicator);
+          }
+
+          if (!!result) {
+            // eslint-disable-line no-extra-boolean-cast
+            resolve(result);
+          } else {
+            var nextDuration = 250;
+            var nextCumulativeDuration = nextDuration + cumulativeDuration;
+
+            if (nextCumulativeDuration <= maxDuration) {
+              poll(nextDuration, nextCumulativeDuration);
+            } else {
+              reject('timeout'); // eslint-disable-line prefer-promise-reject-errors
+            }
+          }
+        }, duration);
+      }
+
+      poll(initialDuration, 0);
+    });
+  }
+
+  function detectWebfontConflicts() {
+    var linkTags = Array.from(DOCUMENT.getElementsByTagName('link')).filter(function (t) {
+      return !t.hasAttribute(detectionIgnoreAttr);
+    });
+    var styleTags = Array.from(DOCUMENT.getElementsByTagName('style')).filter(function (t) {
+      if (t.hasAttribute(detectionIgnoreAttr)) {
+        return false;
+      } // If the browser has loaded the FA5 CSS, let's not test that <style> element.
+      // Its enough that we'll be testing for traces of the corresponding JS being loaded, and testing
+      // this <style> would only produce a false negative anyway.
+
+
+      if (WINDOW.FontAwesomeConfig && t.innerText.match(new RegExp("svg:not\\(:root\\)\\.".concat(WINDOW.FontAwesomeConfig.replacementClass)))) {
+        return false;
+      }
+
+      return true;
+    });
+
+    function runDiag(scriptOrLinkTag, md5) {
+      var diagFrame = DOCUMENT.createElement('iframe'); // Using "visibility: hidden; position: absolute" instead of "display: none;" because
+      // Firefox will not return the expected results for getComputedStyle if our iframe has display: none.
+
+      diagFrame.setAttribute('style', 'visibility: hidden; position: absolute; height: 0; width: 0;');
+      var testIconId = 'fa-test-icon-' + md5;
+      var iTag = DOCUMENT.createElement('i');
+      iTag.setAttribute('class', 'fa fa-coffee');
+      iTag.setAttribute('id', testIconId);
+      var diagScript = DOCUMENT.createElement('script');
+      diagScript.setAttribute('id', diagScriptId); // WARNING: this function will be toString()'d and assigned to innerText of the diag script
+      // element that we'll be putting into a diagnostic iframe.
+      // That means that this code won't compile until after the outer script has run and injected
+      // this code into the iframe. There are some compile time errors that might occur there.
+      // For example, using single line (double-slash) comments like this one inside that function
+      // will probably cause it to choke. Chrome will show an error like this:
+      // Uncaught SyntaxError: Unexpected end of input
+
+      var diagScriptFun = function diagScriptFun(nodeUnderTestId, testIconId, md5, parentOrigin) {
+        parent.FontAwesomeDetection.__pollUntil({
+          fn: function fn() {
+            var iEl = document.getElementById(testIconId);
+            var computedStyle = window.getComputedStyle(iEl);
+            var fontFamily = computedStyle.getPropertyValue('font-family');
+
+            if (!!fontFamily.match(/FontAwesome/) || !!fontFamily.match(/Font Awesome 5/)) {
+              return true;
+            } else {
+              return false;
+            }
+          }
+        }).then(function () {
+          var node = document.getElementById(nodeUnderTestId);
+          parent.postMessage({
+            type: 'fontawesome-conflict',
+            technology: 'webfont',
+            href: node.href,
+            innerText: node.innerText,
+            tagName: node.tagName,
+            md5: md5
+          }, parentOrigin);
+        }).catch(function (e) {
+          var node = document.getElementById(nodeUnderTestId);
+
+          if (e === 'timeout') {
+            parent.postMessage({
+              type: 'no-conflict',
+              technology: 'webfont',
+              href: node.src,
+              innerText: node.innerText,
+              tagName: node.tagName,
+              md5: md5
+            }, parentOrigin);
+          } else {
+            console.error(e);
+          }
+        });
+      };
+
+      var parentOrigin = WINDOW.location.origin === 'file://' ? '*' : WINDOW.location.origin;
+      diagScript.innerText = "(".concat(diagScriptFun.toString(), ")('").concat(nodeUnderTestId, "', '").concat(testIconId || 'foo', "', '").concat(md5, "', '").concat(parentOrigin, "');");
+
+      diagFrame.onload = function () {
+        diagFrame.contentDocument.head.appendChild(diagScript);
+        diagFrame.contentDocument.head.appendChild(scriptOrLinkTag);
+        diagFrame.contentDocument.body.appendChild(iTag);
+      };
+
+      domready(function () {
+        return DOCUMENT.body.appendChild(diagFrame);
+      });
+    }
+
+    var cssByMD5 = {};
+
+    for (var i = 0; i < linkTags.length; i++) {
+      var linkUnderTest = DOCUMENT.createElement('link');
+      linkUnderTest.setAttribute('id', nodeUnderTestId);
+      linkUnderTest.setAttribute('href', linkTags[i].href);
+      linkUnderTest.setAttribute('rel', linkTags[i].rel);
+      var md5ForLink = md5ForNode(linkTags[i]);
+      linkUnderTest.setAttribute(md5Attr, md5ForLink);
+      cssByMD5[md5ForLink] = linkTags[i];
+      runDiag(linkUnderTest, md5ForLink);
+    }
+
+    for (var _i = 0; _i < styleTags.length; _i++) {
+      var styleUnderTest = DOCUMENT.createElement('style');
+      styleUnderTest.setAttribute('id', nodeUnderTestId);
+      var md5ForStyle = md5ForNode(styleTags[_i]);
+      styleUnderTest.setAttribute(md5Attr, md5ForStyle);
+      styleUnderTest.innerText = styleTags[_i].innerText;
+      cssByMD5[md5ForStyle] = styleTags[_i];
+      runDiag(styleUnderTest, md5ForStyle);
+    }
+
+    return cssByMD5;
+  }
+
+  function detectSvgConflicts(currentScript) {
+    var scripts = Array.from(DOCUMENT.scripts).filter(function (t) {
+      return !t.hasAttribute(detectionIgnoreAttr) && t !== currentScript;
+    });
+    var scriptsByMD5 = {};
+
+    var _loop = function _loop(scriptIdx) {
+      var diagFrame = DOCUMENT.createElement('iframe');
+      diagFrame.setAttribute('style', 'display:none;');
+      var scriptUnderTest = DOCUMENT.createElement('script');
+      scriptUnderTest.setAttribute('id', nodeUnderTestId);
+      var md5ForScript = md5ForNode(scripts[scriptIdx]);
+      scriptUnderTest.setAttribute(md5Attr, md5ForScript);
+      scriptsByMD5[md5ForScript] = scripts[scriptIdx];
+
+      if (scripts[scriptIdx].src !== '') {
+        scriptUnderTest.src = scripts[scriptIdx].src;
+      }
+
+      if (scripts[scriptIdx].innerText !== '') {
+        scriptUnderTest.innerText = scripts[scriptIdx].innerText;
+      }
+
+      scriptUnderTest.async = true;
+      var diagScript = DOCUMENT.createElement('script');
+      diagScript.setAttribute('id', diagScriptId);
+      var parentOrigin = WINDOW.location.origin === 'file://' ? '*' : WINDOW.location.origin;
+
+      var diagScriptFun = function diagScriptFun(nodeUnderTestId, md5, parentOrigin) {
+        parent.FontAwesomeDetection.__pollUntil({
+          fn: function fn() {
+            return !!window.FontAwesomeConfig;
+          }
+        }).then(function () {
+          var scriptNode = document.getElementById(nodeUnderTestId);
+          parent.postMessage({
+            type: 'fontawesome-conflict',
+            technology: 'js',
+            src: scriptNode.src,
+            innerText: scriptNode.innerText,
+            tagName: scriptNode.tagName,
+            md5: md5
+          }, parentOrigin);
+        }).catch(function (e) {
+          var scriptNode = document.getElementById(nodeUnderTestId);
+
+          if (e === 'timeout') {
+            parent.postMessage({
+              type: 'no-conflict',
+              src: scriptNode.src,
+              innerText: scriptNode.innerText,
+              tagName: scriptNode.tagName,
+              md5: md5
+            }, parentOrigin);
+          } else {
+            console.error(e);
+          }
+        });
+      };
+
+      diagScript.innerText = "(".concat(diagScriptFun.toString(), ")('").concat(nodeUnderTestId, "', '").concat(md5ForScript, "', '").concat(parentOrigin, "');");
+
+      diagFrame.onload = function () {
+        diagFrame.contentDocument.head.appendChild(diagScript);
+        diagFrame.contentDocument.head.appendChild(scriptUnderTest);
+      };
+
+      domready(function () {
+        return DOCUMENT.body.appendChild(diagFrame);
+      });
+    };
+
+    for (var scriptIdx = 0; scriptIdx < scripts.length; scriptIdx++) {
+      _loop(scriptIdx);
+    }
+
+    return scriptsByMD5;
+  }
+
+  function setDoneResults(_ref2) {
+    var nodesTested = _ref2.nodesTested,
+        nodesFound = _ref2.nodesFound;
+    WINDOW.FontAwesomeDetection = WINDOW.FontAwesomeDetection || {};
+    WINDOW.FontAwesomeDetection.nodesTested = nodesTested;
+    WINDOW.FontAwesomeDetection.nodesFound = nodesFound;
+    WINDOW.FontAwesomeDetection.detectionDone = true;
+  }
+
+  function conflictDetection() {
+    var report$$1 = arguments.length > 0 && arguments[0] !== undefined ? arguments[0] : function () {};
+    var nodesTested = {
+      conflict: {},
+      noConflict: {}
+    };
+
+    WINDOW.onmessage = function (e) {
+      if (WINDOW.location.origin === 'file://' || e.origin === WINDOW.location.origin) {
+        if (e && e.data) {
+          if (e.data.type === 'fontawesome-conflict') {
+            nodesTested.conflict[e.data.md5] = e.data;
+          } else if (e.data.type === 'no-conflict') {
+            nodesTested.noConflict[e.data.md5] = e.data;
+          }
+        }
+      }
+    };
+
+    var scriptsToTest = detectSvgConflicts(DOCUMENT.currentScript);
+    var cssToTest = detectWebfontConflicts();
+
+    var nodesFound = _objectSpread({}, scriptsToTest, cssToTest);
+
+    var testCount = Object.keys(scriptsToTest).length + Object.keys(cssToTest).length; // The resultsCollectionMaxWait allows for the time between when the tests running under
+    // child iframes call postMessage with their results, and when the parent window
+    // receives and handles those events with window.onmessage.
+    // Making it configurable allows us to test the scenario where this timeout is exceeded.
+    // Naming it something very different from "timeout" is to help avoid the potential ambiguity between
+    // these two timeout-related settings.
+
+    var masterTimeout = WINDOW.FontAwesomeDetection.timeout + WINDOW.FontAwesomeDetection.resultsCollectionMaxWait;
+    console.group('Font Awesome Detector');
+
+    if (testCount === 0) {
+      console.info('%cAll Good!', 'color: green; font-size: large');
+      console.info('We didn\'t find anything that needs testing for conflicts. Ergo, no conflicts.');
+    } else {
+      console.info("Testing ".concat(testCount, " possible conflicts."));
+      console.info("We'll wait about ".concat(Math.round(WINDOW.FontAwesomeDetection.timeout / 10) / 100, " seconds while testing these and\n") + "then up to another ".concat(Math.round(WINDOW.FontAwesomeDetection.resultsCollectionMaxWait / 10) / 100, " to allow the browser time\n") + "to accumulate the results. But we'll probably be outta here way before then.\n\n");
+      console.info("You can adjust those durations by assigning values to these attributes on the <script> element that loads this detection:");
+      console.info("\t%c".concat(timeoutAttr, "%c: milliseconds to wait for each test before deciding whether it's a conflict."), 'font-weight: bold;', 'font-size: normal;');
+      console.info("\t%c".concat(resultsCollectionMaxWaitAttr, "%c: milliseconds to wait for the browser to accumulate test results before giving up."), 'font-weight: bold;', 'font-size: normal;');
+      pollUntil({
+        // Give this overall timer a little extra cushion
+        maxDuration: masterTimeout,
+        showProgress: true,
+        progressIndicator: 'waiting...',
+        fn: function fn() {
+          return Object.keys(nodesTested.conflict).length + Object.keys(nodesTested.noConflict).length >= testCount;
+        }
+      }).then(function () {
+        console.info('DONE!');
+        setDoneResults({
+          nodesTested: nodesTested,
+          nodesFound: nodesFound
+        });
+        report$$1({
+          nodesTested: nodesTested,
+          nodesFound: nodesFound
+        });
+        console.groupEnd();
+      }).catch(function (e) {
+        if (e === 'timeout') {
+          console.info('TIME OUT! We waited until we got tired. Here\'s what we found:');
+          setDoneResults({
+            nodesTested: nodesTested,
+            nodesFound: nodesFound
+          });
+          report$$1({
+            nodesTested: nodesTested,
+            nodesFound: nodesFound
+          });
+        } else {
+          console.info('Whoops! We hit an error:', e);
+          console.info('Here\'s what we\'d found up until that error:');
+          setDoneResults({
+            nodesTested: nodesTested,
+            nodesFound: nodesFound
+          });
+          report$$1({
+            nodesTested: nodesTested,
+            nodesFound: nodesFound
+          });
+        }
+
+        console.groupEnd();
+      });
+    }
+  } // Allow clients to access, and in some cases, override some properties
+
+  var initialConfig = WINDOW.FontAwesomeDetection || {}; // These can be overridden
+
+  var _default = {
+    report: report,
+    timeout: +(DOCUMENT.currentScript.getAttribute(timeoutAttr) || "2000"),
+    resultsCollectionMaxWait: +(DOCUMENT.currentScript.getAttribute(resultsCollectionMaxWaitAttr) || "5000")
+  };
+
+  var _config = _objectSpread({}, _default, initialConfig, {
+    // These cannot be overridden
+    __pollUntil: pollUntil,
+    md5ForNode: md5ForNode,
+    detectionDone: false,
+    nodesTested: null,
+    nodesFound: null
+  });
+
+  WINDOW.FontAwesomeDetection = _config;
+
+  var PRODUCTION = function () {
+    try {
+      return process.env.NODE_ENV === 'production';
+    } catch (e) {
+      return false;
+    }
+  }();
+
+  function bunker(fn) {
+    try {
+      fn();
+    } catch (e) {
+      if (!PRODUCTION) {
+        throw e;
+      }
+    }
+  }
+
+  bunker(function () {
+    if (IS_BROWSER && IS_DOM) {
+      conflictDetection(window.FontAwesomeDetection.report);
+    }
+  });
+
+  exports.conflictDetection = conflictDetection;
+
+  Object.defineProperty(exports, '__esModule', { value: true });
+
+})));
diff --git a/htdocs/theme/common/fontawesome-5/js/conflict-detection.min.js b/htdocs/theme/common/fontawesome-5/js/conflict-detection.min.js
new file mode 100644
index 00000000000..0e806a910df
--- /dev/null
+++ b/htdocs/theme/common/fontawesome-5/js/conflict-detection.min.js
@@ -0,0 +1,5 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
+var e,t;e=this,t=function(e){"use strict";function t(e){return(t="function"==typeof Symbol&&"symbol"==typeof Symbol.iterator?function(e){return typeof e}:function(e){return e&&"function"==typeof Symbol&&e.constructor===Symbol&&e!==Symbol.prototype?"symbol":typeof e})(e)}function a(r){for(var e=1;e<arguments.length;e++){var i=null!=arguments[e]?arguments[e]:{},t=Object.keys(i);"function"==typeof Object.getOwnPropertySymbols&&(t=t.concat(Object.getOwnPropertySymbols(i).filter(function(e){return Object.getOwnPropertyDescriptor(i,e).enumerable}))),t.forEach(function(e){var t,n,o;t=r,o=i[n=e],n in t?Object.defineProperty(t,n,{value:o,enumerable:!0,configurable:!0,writable:!0}):t[n]=o})}return r}var n={},o={};try{"undefined"!=typeof window&&(n=window),"undefined"!=typeof document&&(o=document)}catch(e){}var r=(n.navigator||{}).userAgent,i=void 0===r?"":r,l=n,u=o,c=!!l.document,s=!!u.documentElement&&!!u.head&&"function"==typeof u.addEventListener&&"function"==typeof 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e.src?p(e.src):e.href?p(e.href):e.innerText&&""!==e.innerText?p(e.innerText):void 0}var y="fa-kits-diag",b="fa-kits-node-under-test",w="data-md5",x="data-fa-detection-ignore",A="data-fa-detection-timeout",T="data-fa-detection-results-collection-max-wait";function D(e){var t=e.fn,c=void 0===t?function(){return!0}:t,n=e.initialDuration,o=void 0===n?1:n,r=e.maxDuration,a=void 0===r?l.FontAwesomeDetection.timeout:r,i=e.showProgress,s=void 0!==i&&i,f=e.progressIndicator;return new Promise(function(r,i){!function n(e,o){setTimeout(function(){var e=c();if(s&&console.info(f),e)r(e);else{var t=250+o;t<=a?n(250,t):i("timeout")}},e)}(o,0)})}function E(e){var t=e.nodesTested,n=e.nodesFound;l.FontAwesomeDetection=l.FontAwesomeDetection||{},l.FontAwesomeDetection.nodesTested=t,l.FontAwesomeDetection.nodesFound=n,l.FontAwesomeDetection.detectionDone=!0}function C(){var t=0<arguments.length&&void 0!==arguments[0]?arguments[0]:function(){},n={conflict:{},noConflict:{}};l.onmessage=function(e){"file://"!==l.location.origin&&e.origin!==l.location.origin||e&&e.data&&("fontawesome-conflict"===e.data.type?n.conflict[e.data.md5]=e.data:"no-conflict"===e.data.type&&(n.noConflict[e.data.md5]=e.data))};var e=function(t){for(var c=Array.from(u.scripts).filter(function(e){return!e.hasAttribute(x)&&e!==t}),a={},e=function(e){var t=u.createElement("iframe");t.setAttribute("style","display:none;");var n=u.createElement("script");n.setAttribute("id",b);var o=v(c[e]);n.setAttribute(w,o),a[o]=c[e],""!==c[e].src&&(n.src=c[e].src),""!==c[e].innerText&&(n.innerText=c[e].innerText),n.async=!0;var r=u.createElement("script");r.setAttribute("id",y);var i="file://"===l.location.origin?"*":l.location.origin;r.innerText="(".concat(function(n,o,r){parent.FontAwesomeDetection.__pollUntil({fn:function(){return!!window.FontAwesomeConfig}}).then(function(){var e=document.getElementById(n);parent.postMessage({type:"fontawesome-conflict",technology:"js",src:e.src,innerText:e.innerText,tagName:e.tagName,md5:o},r)}).catch(function(e){var t=document.getElementById(n);"timeout"===e?parent.postMessage({type:"no-conflict",src:t.src,innerText:t.innerText,tagName:t.tagName,md5:o},r):console.error(e)})}.toString(),")('").concat(b,"', '").concat(o,"', '").concat(i,"');"),t.onload=function(){t.contentDocument.head.appendChild(r),t.contentDocument.head.appendChild(n)},m(function(){return u.body.appendChild(t)})},n=0;n<c.length;n++)e(n);return a}(u.currentScript),o=function(){var e=Array.from(u.getElementsByTagName("link")).filter(function(e){return!e.hasAttribute(x)}),t=Array.from(u.getElementsByTagName("style")).filter(function(e){return!(e.hasAttribute(x)||l.FontAwesomeConfig&&e.innerText.match(new RegExp("svg:not\\(:root\\)\\.".concat(l.FontAwesomeConfig.replacementClass))))});function n(e,t){var n=u.createElement("iframe");n.setAttribute("style","visibility: hidden; position: absolute; height: 0; width: 0;");var o="fa-test-icon-"+t,r=u.createElement("i");r.setAttribute("class","fa fa-coffee"),r.setAttribute("id",o);var i=u.createElement("script");i.setAttribute("id",y);var c="file://"===l.location.origin?"*":l.location.origin;i.innerText="(".concat(function(n,o,r,i){parent.FontAwesomeDetection.__pollUntil({fn:function(){var e=document.getElementById(o),t=window.getComputedStyle(e).getPropertyValue("font-family");return!(!t.match(/FontAwesome/)&&!t.match(/Font Awesome 5/))}}).then(function(){var e=document.getElementById(n);parent.postMessage({type:"fontawesome-conflict",technology:"webfont",href:e.href,innerText:e.innerText,tagName:e.tagName,md5:r},i)}).catch(function(e){var t=document.getElementById(n);"timeout"===e?parent.postMessage({type:"no-conflict",technology:"webfont",href:t.src,innerText:t.innerText,tagName:t.tagName,md5:r},i):console.error(e)})}.toString(),")('").concat(b,"', '").concat(o||"foo","', '").concat(t,"', '").concat(c,"');"),n.onload=function(){n.contentDocument.head.appendChild(i),n.contentDocument.head.appendChild(e),n.contentDocument.body.appendChild(r)},m(function(){return u.body.appendChild(n)})}for(var o={},r=0;r<e.length;r++){var i=u.createElement("link");i.setAttribute("id",b),i.setAttribute("href",e[r].href),i.setAttribute("rel",e[r].rel);var c=v(e[r]);i.setAttribute(w,c),o[c]=e[r],n(i,c)}for(var a=0;a<t.length;a++){var s=u.createElement("style");s.setAttribute("id",b);var f=v(t[a]);s.setAttribute(w,f),s.innerText=t[a].innerText,o[f]=t[a],n(s,f)}return o}(),r=a({},e,o),i=Object.keys(e).length+Object.keys(o).length,c=l.FontAwesomeDetection.timeout+l.FontAwesomeDetection.resultsCollectionMaxWait;console.group("Font Awesome Detector"),0===i?(console.info("%cAll Good!","color: green; font-size: large"),console.info("We didn't find anything that needs testing for conflicts. Ergo, no conflicts.")):(console.info("Testing ".concat(i," possible conflicts.")),console.info("We'll wait about ".concat(Math.round(l.FontAwesomeDetection.timeout/10)/100," seconds while testing these and\n")+"then up to another ".concat(Math.round(l.FontAwesomeDetection.resultsCollectionMaxWait/10)/100," to allow the browser time\n")+"to accumulate the results. But we'll probably be outta here way before then.\n\n"),console.info("You can adjust those durations by assigning values to these attributes on the <script> element that loads this detection:"),console.info("\t%c".concat(A,"%c: milliseconds to wait for each test before deciding whether it's a conflict."),"font-weight: bold;","font-size: normal;"),console.info("\t%c".concat(T,"%c: milliseconds to wait for the browser to accumulate test results before giving up."),"font-weight: bold;","font-size: normal;"),D({maxDuration:c,showProgress:!0,progressIndicator:"waiting...",fn:function(){return Object.keys(n.conflict).length+Object.keys(n.noConflict).length>=i}}).then(function(){console.info("DONE!"),E({nodesTested:n,nodesFound:r}),t({nodesTested:n,nodesFound:r}),console.groupEnd()}).catch(function(e){"timeout"===e?console.info("TIME OUT! We waited until we got tired. Here's what we found:"):(console.info("Whoops! We hit an error:",e),console.info("Here's what we'd found up until that error:")),E({nodesTested:n,nodesFound:r}),t({nodesTested:n,nodesFound:r}),console.groupEnd()}))}var F=l.FontAwesomeDetection||{},O=a({},{report:function(e){var t=e.nodesTested,n=e.nodesFound,o={};for(var r in n)t.conflict[r]||t.noConflict[r]||(o[r]=n[r]);var i=Object.keys(t.conflict).length;if(0<i){console.info("%cConflict".concat(1<i?"s":""," found:"),"color: darkred; font-size: large");var c={};for(var a in t.conflict){var s=t.conflict[a];c[a]={tagName:s.tagName,"src/href":s.src||s.href||"n/a","innerText excerpt":s.innerText&&""!==s.innerText?s.innerText.slice(0,200)+"...":"(empty)"}}console.table(c)}var f=Object.keys(t.noConflict).length;if(0<f){console.info("%cNo conflict".concat(1<f?"s":""," found with ").concat(1==f?"this":"these",":"),"color: green; font-size: large");var l={};for(var u in t.noConflict){var d=t.noConflict[u];l[u]={tagName:d.tagName,"src/href":d.src||d.href||"n/a","innerText excerpt":d.innerText&&""!==d.innerText?d.innerText.slice(0,200)+"...":"(empty)"}}console.table(l)}var m=Object.keys(o).length;if(0<m){console.info("%cLeftovers--we timed out before collecting test results for ".concat(1==m?"this":"these",":"),"color: blue; font-size: large");var h={};for(var g in o){var p=o[g];h[g]={tagName:p.tagName,"src/href":p.src||p.href||"n/a","innerText excerpt":p.innerText&&""!==p.innerText?p.innerText.slice(0,200)+"...":"(empty)"}}console.table(h)}},timeout:+(u.currentScript.getAttribute(A)||"2000"),resultsCollectionMaxWait:+(u.currentScript.getAttribute(T)||"5000")},F,{__pollUntil:D,md5ForNode:v,detectionDone:!1,nodesTested:null,nodesFound:null});l.FontAwesomeDetection=O;var N=function(){try{return"production"===process.env.NODE_ENV}catch(e){return!1}}();!function(e){try{e()}catch(e){if(!N)throw e}}(function(){c&&s&&C(window.FontAwesomeDetection.report)}),e.conflictDetection=C,Object.defineProperty(e,"__esModule",{value:!0})},"object"==typeof exports&&"undefined"!=typeof module?t(exports):"function"==typeof define&&define.amd?define(["exports"],t):t(e["fontawesome-free-conflict-detection"]={});
\ No newline at end of file
diff --git a/htdocs/theme/common/fontawesome-5/js/fontawesome.js b/htdocs/theme/common/fontawesome-5/js/fontawesome.js
index 2f961ef6548..91c37387045 100644
--- a/htdocs/theme/common/fontawesome-5/js/fontawesome.js
+++ b/htdocs/theme/common/fontawesome-5/js/fontawesome.js
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 (function () {
   'use strict';
 
@@ -168,6 +172,7 @@
   var DATA_PREFIX = 'data-prefix';
   var DATA_ICON = 'data-icon';
   var HTML_CLASS_I2SVG_BASE_CLASS = 'fontawesome-i2svg';
+  var MUTATION_APPROACH_ASYNC = 'async';
   var TAGNAMES_TO_SKIP_FOR_PSEUDOELEMENTS = ['HTML', 'HEAD', 'STYLE', 'SCRIPT'];
   var PRODUCTION = function () {
     try {
@@ -180,6 +185,7 @@
     'fas': 'solid',
     'far': 'regular',
     'fal': 'light',
+    'fad': 'duotone',
     'fab': 'brands',
     'fa': 'solid'
   };
@@ -187,10 +193,11 @@
     'solid': 'fas',
     'regular': 'far',
     'light': 'fal',
+    'duotone': 'fad',
     'brands': 'fab'
   };
   var LAYERS_TEXT_CLASSNAME = 'fa-layers-text';
-  var FONT_FAMILY_PATTERN = /Font Awesome 5 (Solid|Regular|Light|Brands|Free|Pro)/;
+  var FONT_FAMILY_PATTERN = /Font Awesome 5 (Solid|Regular|Light|Duotone|Brands|Free|Pro)/;
   var FONT_WEIGHT_TO_PREFIX = {
     '900': 'fas',
     '400': 'far',
@@ -200,7 +207,13 @@
   var oneToTen = [1, 2, 3, 4, 5, 6, 7, 8, 9, 10];
   var oneToTwenty = oneToTen.concat([11, 12, 13, 14, 15, 16, 17, 18, 19, 20]);
   var ATTRIBUTES_WATCHED_FOR_MUTATION = ['class', 'data-prefix', 'data-icon', 'data-fa-transform', 'data-fa-mask'];
-  var RESERVED_CLASSES = ['xs', 'sm', 'lg', 'fw', 'ul', 'li', 'border', 'pull-left', 'pull-right', 'spin', 'pulse', 'rotate-90', 'rotate-180', 'rotate-270', 'flip-horizontal', 'flip-vertical', 'stack', 'stack-1x', 'stack-2x', 'inverse', 'layers', 'layers-text', 'layers-counter'].concat(oneToTen.map(function (n) {
+  var DUOTONE_CLASSES = {
+    GROUP: 'group',
+    SWAP_OPACITY: 'swap-opacity',
+    PRIMARY: 'primary',
+    SECONDARY: 'secondary'
+  };
+  var RESERVED_CLASSES = ['xs', 'sm', 'lg', 'fw', 'ul', 'li', 'border', 'pull-left', 'pull-right', 'spin', 'pulse', 'rotate-90', 'rotate-180', 'rotate-270', 'flip-horizontal', 'flip-vertical', 'flip-both', 'stack', 'stack-1x', 'stack-2x', 'inverse', 'layers', 'layers-text', 'layers-counter', DUOTONE_CLASSES.GROUP, DUOTONE_CLASSES.SWAP_OPACITY, DUOTONE_CLASSES.PRIMARY, DUOTONE_CLASSES.SECONDARY].concat(oneToTen.map(function (n) {
     return "".concat(n, "x");
   })).concat(oneToTwenty.map(function (n) {
     return "w-".concat(n);
@@ -227,7 +240,7 @@
   }
 
   if (DOCUMENT && typeof DOCUMENT.querySelector === 'function') {
-    var attrs = [['data-family-prefix', 'familyPrefix'], ['data-replacement-class', 'replacementClass'], ['data-auto-replace-svg', 'autoReplaceSvg'], ['data-auto-add-css', 'autoAddCss'], ['data-auto-a11y', 'autoA11y'], ['data-search-pseudo-elements', 'searchPseudoElements'], ['data-observe-mutations', 'observeMutations'], ['data-keep-original-source', 'keepOriginalSource'], ['data-measure-performance', 'measurePerformance'], ['data-show-missing-icons', 'showMissingIcons']];
+    var attrs = [['data-family-prefix', 'familyPrefix'], ['data-replacement-class', 'replacementClass'], ['data-auto-replace-svg', 'autoReplaceSvg'], ['data-auto-add-css', 'autoAddCss'], ['data-auto-a11y', 'autoA11y'], ['data-search-pseudo-elements', 'searchPseudoElements'], ['data-observe-mutations', 'observeMutations'], ['data-mutate-approach', 'mutateApproach'], ['data-keep-original-source', 'keepOriginalSource'], ['data-measure-performance', 'measurePerformance'], ['data-show-missing-icons', 'showMissingIcons']];
     attrs.forEach(function (_ref) {
       var _ref2 = _slicedToArray(_ref, 2),
           attr = _ref2[0],
@@ -249,6 +262,7 @@
     autoA11y: true,
     searchPseudoElements: false,
     observeMutations: true,
+    mutateApproach: 'async',
     keepOriginalSource: true,
     measurePerformance: false,
     showMissingIcons: true
@@ -733,6 +747,25 @@
     width: '100%',
     height: '100%'
   };
+
+  function fillBlack(abstract) {
+    var force = arguments.length > 1 && arguments[1] !== undefined ? arguments[1] : true;
+
+    if (abstract.attributes && (abstract.attributes.fill || force)) {
+      abstract.attributes.fill = 'black';
+    }
+
+    return abstract;
+  }
+
+  function deGroup(abstract) {
+    if (abstract.tag === 'g') {
+      return abstract.children;
+    } else {
+      return [abstract];
+    }
+  }
+
   function makeIconMasking (_ref) {
     var children = _ref.children,
         attributes = _ref.attributes,
@@ -754,15 +787,16 @@
         fill: 'white'
       })
     };
+    var maskInnerGroupChildrenMixin = mainPath.children ? {
+      children: mainPath.children.map(fillBlack)
+    } : {};
     var maskInnerGroup = {
       tag: 'g',
       attributes: _objectSpread({}, trans.inner),
-      children: [{
-        tag: 'path',
-        attributes: _objectSpread({}, mainPath.attributes, trans.path, {
-          fill: 'black'
-        })
-      }]
+      children: [fillBlack(_objectSpread({
+        tag: mainPath.tag,
+        attributes: _objectSpread({}, mainPath.attributes, trans.path)
+      }, maskInnerGroupChildrenMixin))]
     };
     var maskOuterGroup = {
       tag: 'g',
@@ -787,7 +821,7 @@
         attributes: {
           id: clipId
         },
-        children: [maskPath]
+        children: deGroup(maskPath)
       }, maskTag]
     };
     children.push(defs, {
@@ -921,7 +955,7 @@
         'data-prefix': prefix,
         'data-icon': iconName,
         'class': attrClass,
-        'role': 'img',
+        'role': extra.attributes.role || 'img',
         'xmlns': 'http://www.w3.org/2000/svg',
         'viewBox': "0 0 ".concat(width, " ").concat(height)
       })
@@ -1062,7 +1096,7 @@
     mark: noop$1,
     measure: noop$1
   };
-  var preamble = "FA \"5.7.2\"";
+  var preamble = "FA \"5.10.2\"";
 
   var begin = function begin(name) {
     p.mark("".concat(preamble, " ").concat(name, " begins"));
@@ -1129,6 +1163,17 @@
     return result;
   };
 
+  function toHex(unicode) {
+    var result = '';
+
+    for (var i = 0; i < unicode.length; i++) {
+      var hex = unicode.charCodeAt(i).toString(16);
+      result += ('000' + hex).slice(-4);
+    }
+
+    return result;
+  }
+
   function defineIcons(prefix, icons) {
     var params = arguments.length > 2 && arguments[2] !== undefined ? arguments[2] : {};
     var _params$skipHooks = params.skipHooks,
@@ -1211,10 +1256,10 @@
   };
   build();
   function byUnicode(prefix, unicode) {
-    return _byUnicode[prefix][unicode];
+    return (_byUnicode[prefix] || {})[unicode];
   }
   function byLigature(prefix, ligature) {
-    return _byLigature[prefix][ligature];
+    return (_byLigature[prefix] || {})[ligature];
   }
   function byOldName(name) {
     return _byOldName[name] || {
@@ -1237,7 +1282,7 @@
 
       if (styles$1[cls]) {
         acc.prefix = cls;
-      } else if (config.autoFetchSvg && ['fas', 'far', 'fal', 'fab', 'fa'].indexOf(cls) > -1) {
+      } else if (config.autoFetchSvg && ['fas', 'far', 'fal', 'fad', 'fab', 'fa'].indexOf(cls) > -1) {
         acc.prefix = cls;
       } else if (iconName) {
         var shim = acc.prefix === 'fa' ? byOldName(iconName) : {};
@@ -1338,15 +1383,22 @@
       node.innerHTML = newInnerHTML;
     }
   };
+
+  function performOperationSync(op) {
+    op();
+  }
+
   function perform(mutations, callback) {
     var callbackFunction = typeof callback === 'function' ? callback : noop$2;
 
     if (mutations.length === 0) {
       callbackFunction();
     } else {
-      var frame = WINDOW.requestAnimationFrame || function (op) {
-        return op();
-      };
+      var frame = performOperationSync;
+
+      if (config.mutateApproach === MUTATION_APPROACH_ASYNC) {
+        frame = WINDOW.requestAnimationFrame || performOperationSync;
+      }
 
       frame(function () {
         var mutator = getMutator();
@@ -1442,17 +1494,6 @@
     return val;
   }
 
-  function toHex(unicode) {
-    var result = '';
-
-    for (var i = 0; i < unicode.length; i++) {
-      var hex = unicode.charCodeAt(i).toString(16);
-      result += ('000' + hex).slice(-4);
-    }
-
-    return result;
-  }
-
   function classParser (node) {
     var existingPrefix = node.getAttribute('data-prefix');
     var existingIconName = node.getAttribute('data-icon');
@@ -1704,6 +1745,55 @@
   };
 
   var styles$2 = namespace.styles;
+  function asFoundIcon(icon) {
+    var width = icon[0];
+    var height = icon[1];
+
+    var _icon$slice = icon.slice(4),
+        _icon$slice2 = _slicedToArray(_icon$slice, 1),
+        vectorData = _icon$slice2[0];
+
+    var element = null;
+
+    if (Array.isArray(vectorData)) {
+      element = {
+        tag: 'g',
+        attributes: {
+          class: "".concat(config.familyPrefix, "-").concat(DUOTONE_CLASSES.GROUP)
+        },
+        children: [{
+          tag: 'path',
+          attributes: {
+            class: "".concat(config.familyPrefix, "-").concat(DUOTONE_CLASSES.SECONDARY),
+            fill: 'currentColor',
+            d: vectorData[0]
+          }
+        }, {
+          tag: 'path',
+          attributes: {
+            class: "".concat(config.familyPrefix, "-").concat(DUOTONE_CLASSES.PRIMARY),
+            fill: 'currentColor',
+            d: vectorData[1]
+          }
+        }]
+      };
+    } else {
+      element = {
+        tag: 'path',
+        attributes: {
+          fill: 'currentColor',
+          d: vectorData
+        }
+      };
+    }
+
+    return {
+      found: true,
+      width: width,
+      height: height,
+      icon: element
+    };
+  }
   function findIcon(iconName, prefix) {
     return new picked(function (resolve, reject) {
       var val = {
@@ -1715,22 +1805,7 @@
 
       if (iconName && prefix && styles$2[prefix] && styles$2[prefix][iconName]) {
         var icon = styles$2[prefix][iconName];
-        var width = icon[0];
-        var height = icon[1];
-        var vectorData = icon.slice(4);
-        val = {
-          found: true,
-          width: width,
-          height: height,
-          icon: {
-            tag: 'path',
-            attributes: {
-              fill: 'currentColor',
-              d: vectorData[0]
-            }
-          }
-        };
-        return resolve(val);
+        return resolve(asFoundIcon(icon));
       }
 
       if (iconName && prefix && !config.showMissingIcons) {
@@ -1836,7 +1911,12 @@
       return;
     }
 
-    var candidates = toArray(root.querySelectorAll(prefixesDomQuery));
+    var candidates = [];
+
+    try {
+      candidates = toArray(root.querySelectorAll(prefixesDomQuery));
+    } catch (e) {// noop
+    }
 
     if (candidates.length > 0) {
       hclAdd('pending');
@@ -1912,12 +1992,14 @@
         return resolve();
       } else if (fontFamily) {
         var content = styles.getPropertyValue('content');
-        var prefix = ~['Light', 'Regular', 'Solid', 'Brands'].indexOf(fontFamily[1]) ? STYLE_TO_PREFIX[fontFamily[1].toLowerCase()] : FONT_WEIGHT_TO_PREFIX[fontWeight];
-        var iconName = byUnicode(prefix, toHex(content.length === 3 ? content.substr(1, 1) : content)); // Only convert the pseudo element in this :before/:after position into an icon if we haven't
+        var prefix = ~['Solid', 'Regular', 'Light', 'Duotone', 'Brands'].indexOf(fontFamily[1]) ? STYLE_TO_PREFIX[fontFamily[1].toLowerCase()] : FONT_WEIGHT_TO_PREFIX[fontWeight];
+        var hexValue = toHex(content.length === 3 ? content.substr(1, 1) : content);
+        var iconName = byUnicode(prefix, hexValue);
+        var iconIdentifier = iconName; // Only convert the pseudo element in this :before/:after position into an icon if we haven't
         // already done so with the same prefix and iconName
 
-        if (!alreadyProcessedPseudoElement || alreadyProcessedPseudoElement.getAttribute(DATA_PREFIX) !== prefix || alreadyProcessedPseudoElement.getAttribute(DATA_ICON) !== iconName) {
-          node.setAttribute(pendingAttribute, iconName);
+        if (iconName && (!alreadyProcessedPseudoElement || alreadyProcessedPseudoElement.getAttribute(DATA_PREFIX) !== prefix || alreadyProcessedPseudoElement.getAttribute(DATA_ICON) !== iconIdentifier)) {
+          node.setAttribute(pendingAttribute, iconIdentifier);
 
           if (alreadyProcessedPseudoElement) {
             // Delete the old one, since we're replacing it with a new one
@@ -1934,7 +2016,7 @@
                 mask: emptyCanonicalIcon()
               },
               prefix: prefix,
-              iconName: iconName,
+              iconName: iconIdentifier,
               extra: extra,
               watchable: true
             }));
@@ -1987,7 +2069,7 @@
     });
   }
 
-  var baseStyles = "svg:not(:root).svg-inline--fa{overflow:visible}.svg-inline--fa{display:inline-block;font-size:inherit;height:1em;overflow:visible;vertical-align:-.125em}.svg-inline--fa.fa-lg{vertical-align:-.225em}.svg-inline--fa.fa-w-1{width:.0625em}.svg-inline--fa.fa-w-2{width:.125em}.svg-inline--fa.fa-w-3{width:.1875em}.svg-inline--fa.fa-w-4{width:.25em}.svg-inline--fa.fa-w-5{width:.3125em}.svg-inline--fa.fa-w-6{width:.375em}.svg-inline--fa.fa-w-7{width:.4375em}.svg-inline--fa.fa-w-8{width:.5em}.svg-inline--fa.fa-w-9{width:.5625em}.svg-inline--fa.fa-w-10{width:.625em}.svg-inline--fa.fa-w-11{width:.6875em}.svg-inline--fa.fa-w-12{width:.75em}.svg-inline--fa.fa-w-13{width:.8125em}.svg-inline--fa.fa-w-14{width:.875em}.svg-inline--fa.fa-w-15{width:.9375em}.svg-inline--fa.fa-w-16{width:1em}.svg-inline--fa.fa-w-17{width:1.0625em}.svg-inline--fa.fa-w-18{width:1.125em}.svg-inline--fa.fa-w-19{width:1.1875em}.svg-inline--fa.fa-w-20{width:1.25em}.svg-inline--fa.fa-pull-left{margin-right:.3em;width:auto}.svg-inline--fa.fa-pull-right{margin-left:.3em;width:auto}.svg-inline--fa.fa-border{height:1.5em}.svg-inline--fa.fa-li{width:2em}.svg-inline--fa.fa-fw{width:1.25em}.fa-layers svg.svg-inline--fa{bottom:0;left:0;margin:auto;position:absolute;right:0;top:0}.fa-layers{display:inline-block;height:1em;position:relative;text-align:center;vertical-align:-.125em;width:1em}.fa-layers svg.svg-inline--fa{-webkit-transform-origin:center center;transform-origin:center center}.fa-layers-counter,.fa-layers-text{display:inline-block;position:absolute;text-align:center}.fa-layers-text{left:50%;top:50%;-webkit-transform:translate(-50%,-50%);transform:translate(-50%,-50%);-webkit-transform-origin:center center;transform-origin:center center}.fa-layers-counter{background-color:#ff253a;border-radius:1em;-webkit-box-sizing:border-box;box-sizing:border-box;color:#fff;height:1.5em;line-height:1;max-width:5em;min-width:1.5em;overflow:hidden;padding:.25em;right:0;text-overflow:ellipsis;top:0;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:top right;transform-origin:top right}.fa-layers-bottom-right{bottom:0;right:0;top:auto;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:bottom right;transform-origin:bottom right}.fa-layers-bottom-left{bottom:0;left:0;right:auto;top:auto;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:bottom left;transform-origin:bottom left}.fa-layers-top-right{right:0;top:0;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:top right;transform-origin:top right}.fa-layers-top-left{left:0;right:auto;top:0;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:top left;transform-origin:top left}.fa-lg{font-size:1.3333333333em;line-height:.75em;vertical-align:-.0667em}.fa-xs{font-size:.75em}.fa-sm{font-size:.875em}.fa-1x{font-size:1em}.fa-2x{font-size:2em}.fa-3x{font-size:3em}.fa-4x{font-size:4em}.fa-5x{font-size:5em}.fa-6x{font-size:6em}.fa-7x{font-size:7em}.fa-8x{font-size:8em}.fa-9x{font-size:9em}.fa-10x{font-size:10em}.fa-fw{text-align:center;width:1.25em}.fa-ul{list-style-type:none;margin-left:2.5em;padding-left:0}.fa-ul>li{position:relative}.fa-li{left:-2em;position:absolute;text-align:center;width:2em;line-height:inherit}.fa-border{border:solid .08em #eee;border-radius:.1em;padding:.2em .25em .15em}.fa-pull-left{float:left}.fa-pull-right{float:right}.fa.fa-pull-left,.fab.fa-pull-left,.fal.fa-pull-left,.far.fa-pull-left,.fas.fa-pull-left{margin-right:.3em}.fa.fa-pull-right,.fab.fa-pull-right,.fal.fa-pull-right,.far.fa-pull-right,.fas.fa-pull-right{margin-left:.3em}.fa-spin{-webkit-animation:fa-spin 2s infinite linear;animation:fa-spin 2s infinite linear}.fa-pulse{-webkit-animation:fa-spin 1s infinite steps(8);animation:fa-spin 1s infinite steps(8)}@-webkit-keyframes fa-spin{0%{-webkit-transform:rotate(0);transform:rotate(0)}100%{-webkit-transform:rotate(360deg);transform:rotate(360deg)}}@keyframes fa-spin{0%{-webkit-transform:rotate(0);transform:rotate(0)}100%{-webkit-transform:rotate(360deg);transform:rotate(360deg)}}.fa-rotate-90{-webkit-transform:rotate(90deg);transform:rotate(90deg)}.fa-rotate-180{-webkit-transform:rotate(180deg);transform:rotate(180deg)}.fa-rotate-270{-webkit-transform:rotate(270deg);transform:rotate(270deg)}.fa-flip-horizontal{-webkit-transform:scale(-1,1);transform:scale(-1,1)}.fa-flip-vertical{-webkit-transform:scale(1,-1);transform:scale(1,-1)}.fa-flip-both,.fa-flip-horizontal.fa-flip-vertical{-webkit-transform:scale(-1,-1);transform:scale(-1,-1)}:root .fa-flip-both,:root .fa-flip-horizontal,:root .fa-flip-vertical,:root .fa-rotate-180,:root .fa-rotate-270,:root .fa-rotate-90{-webkit-filter:none;filter:none}.fa-stack{display:inline-block;height:2em;position:relative;width:2.5em}.fa-stack-1x,.fa-stack-2x{bottom:0;left:0;margin:auto;position:absolute;right:0;top:0}.svg-inline--fa.fa-stack-1x{height:1em;width:1.25em}.svg-inline--fa.fa-stack-2x{height:2em;width:2.5em}.fa-inverse{color:#fff}.sr-only{border:0;clip:rect(0,0,0,0);height:1px;margin:-1px;overflow:hidden;padding:0;position:absolute;width:1px}.sr-only-focusable:active,.sr-only-focusable:focus{clip:auto;height:auto;margin:0;overflow:visible;position:static;width:auto}";
+  var baseStyles = "svg:not(:root).svg-inline--fa{overflow:visible}.svg-inline--fa{display:inline-block;font-size:inherit;height:1em;overflow:visible;vertical-align:-.125em}.svg-inline--fa.fa-lg{vertical-align:-.225em}.svg-inline--fa.fa-w-1{width:.0625em}.svg-inline--fa.fa-w-2{width:.125em}.svg-inline--fa.fa-w-3{width:.1875em}.svg-inline--fa.fa-w-4{width:.25em}.svg-inline--fa.fa-w-5{width:.3125em}.svg-inline--fa.fa-w-6{width:.375em}.svg-inline--fa.fa-w-7{width:.4375em}.svg-inline--fa.fa-w-8{width:.5em}.svg-inline--fa.fa-w-9{width:.5625em}.svg-inline--fa.fa-w-10{width:.625em}.svg-inline--fa.fa-w-11{width:.6875em}.svg-inline--fa.fa-w-12{width:.75em}.svg-inline--fa.fa-w-13{width:.8125em}.svg-inline--fa.fa-w-14{width:.875em}.svg-inline--fa.fa-w-15{width:.9375em}.svg-inline--fa.fa-w-16{width:1em}.svg-inline--fa.fa-w-17{width:1.0625em}.svg-inline--fa.fa-w-18{width:1.125em}.svg-inline--fa.fa-w-19{width:1.1875em}.svg-inline--fa.fa-w-20{width:1.25em}.svg-inline--fa.fa-pull-left{margin-right:.3em;width:auto}.svg-inline--fa.fa-pull-right{margin-left:.3em;width:auto}.svg-inline--fa.fa-border{height:1.5em}.svg-inline--fa.fa-li{width:2em}.svg-inline--fa.fa-fw{width:1.25em}.fa-layers svg.svg-inline--fa{bottom:0;left:0;margin:auto;position:absolute;right:0;top:0}.fa-layers{display:inline-block;height:1em;position:relative;text-align:center;vertical-align:-.125em;width:1em}.fa-layers svg.svg-inline--fa{-webkit-transform-origin:center center;transform-origin:center center}.fa-layers-counter,.fa-layers-text{display:inline-block;position:absolute;text-align:center}.fa-layers-text{left:50%;top:50%;-webkit-transform:translate(-50%,-50%);transform:translate(-50%,-50%);-webkit-transform-origin:center center;transform-origin:center center}.fa-layers-counter{background-color:#ff253a;border-radius:1em;-webkit-box-sizing:border-box;box-sizing:border-box;color:#fff;height:1.5em;line-height:1;max-width:5em;min-width:1.5em;overflow:hidden;padding:.25em;right:0;text-overflow:ellipsis;top:0;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:top right;transform-origin:top right}.fa-layers-bottom-right{bottom:0;right:0;top:auto;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:bottom right;transform-origin:bottom right}.fa-layers-bottom-left{bottom:0;left:0;right:auto;top:auto;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:bottom left;transform-origin:bottom left}.fa-layers-top-right{right:0;top:0;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:top right;transform-origin:top right}.fa-layers-top-left{left:0;right:auto;top:0;-webkit-transform:scale(.25);transform:scale(.25);-webkit-transform-origin:top left;transform-origin:top left}.fa-lg{font-size:1.3333333333em;line-height:.75em;vertical-align:-.0667em}.fa-xs{font-size:.75em}.fa-sm{font-size:.875em}.fa-1x{font-size:1em}.fa-2x{font-size:2em}.fa-3x{font-size:3em}.fa-4x{font-size:4em}.fa-5x{font-size:5em}.fa-6x{font-size:6em}.fa-7x{font-size:7em}.fa-8x{font-size:8em}.fa-9x{font-size:9em}.fa-10x{font-size:10em}.fa-fw{text-align:center;width:1.25em}.fa-ul{list-style-type:none;margin-left:2.5em;padding-left:0}.fa-ul>li{position:relative}.fa-li{left:-2em;position:absolute;text-align:center;width:2em;line-height:inherit}.fa-border{border:solid .08em #eee;border-radius:.1em;padding:.2em .25em .15em}.fa-pull-left{float:left}.fa-pull-right{float:right}.fa.fa-pull-left,.fab.fa-pull-left,.fal.fa-pull-left,.far.fa-pull-left,.fas.fa-pull-left{margin-right:.3em}.fa.fa-pull-right,.fab.fa-pull-right,.fal.fa-pull-right,.far.fa-pull-right,.fas.fa-pull-right{margin-left:.3em}.fa-spin{-webkit-animation:fa-spin 2s infinite linear;animation:fa-spin 2s infinite linear}.fa-pulse{-webkit-animation:fa-spin 1s infinite steps(8);animation:fa-spin 1s infinite steps(8)}@-webkit-keyframes fa-spin{0%{-webkit-transform:rotate(0);transform:rotate(0)}100%{-webkit-transform:rotate(360deg);transform:rotate(360deg)}}@keyframes fa-spin{0%{-webkit-transform:rotate(0);transform:rotate(0)}100%{-webkit-transform:rotate(360deg);transform:rotate(360deg)}}.fa-rotate-90{-webkit-transform:rotate(90deg);transform:rotate(90deg)}.fa-rotate-180{-webkit-transform:rotate(180deg);transform:rotate(180deg)}.fa-rotate-270{-webkit-transform:rotate(270deg);transform:rotate(270deg)}.fa-flip-horizontal{-webkit-transform:scale(-1,1);transform:scale(-1,1)}.fa-flip-vertical{-webkit-transform:scale(1,-1);transform:scale(1,-1)}.fa-flip-both,.fa-flip-horizontal.fa-flip-vertical{-webkit-transform:scale(-1,-1);transform:scale(-1,-1)}:root .fa-flip-both,:root .fa-flip-horizontal,:root .fa-flip-vertical,:root .fa-rotate-180,:root .fa-rotate-270,:root .fa-rotate-90{-webkit-filter:none;filter:none}.fa-stack{display:inline-block;height:2em;position:relative;width:2.5em}.fa-stack-1x,.fa-stack-2x{bottom:0;left:0;margin:auto;position:absolute;right:0;top:0}.svg-inline--fa.fa-stack-1x{height:1em;width:1.25em}.svg-inline--fa.fa-stack-2x{height:2em;width:2.5em}.fa-inverse{color:#fff}.sr-only{border:0;clip:rect(0,0,0,0);height:1px;margin:-1px;overflow:hidden;padding:0;position:absolute;width:1px}.sr-only-focusable:active,.sr-only-focusable:focus{clip:auto;height:auto;margin:0;overflow:visible;position:static;width:auto}.svg-inline--fa .fa-primary{fill:var(--fa-primary-color,currentColor);opacity:1;opacity:var(--fa-primary-opacity,1)}.svg-inline--fa .fa-secondary{fill:var(--fa-secondary-color,currentColor);opacity:.4;opacity:var(--fa-secondary-opacity,.4)}.svg-inline--fa.fa-swap-opacity .fa-primary{opacity:.4;opacity:var(--fa-secondary-opacity,.4)}.svg-inline--fa.fa-swap-opacity .fa-secondary{opacity:1;opacity:var(--fa-primary-opacity,1)}.svg-inline--fa mask .fa-primary,.svg-inline--fa mask .fa-secondary{fill:#000}.fad.fa-inverse{color:#fff}";
 
   function css () {
     var dfp = DEFAULT_FAMILY_PREFIX;
@@ -1998,8 +2080,9 @@
 
     if (fp !== dfp || rc !== drc) {
       var dPatt = new RegExp("\\.".concat(dfp, "\\-"), 'g');
+      var customPropPatt = new RegExp("\\--".concat(dfp, "\\-"), 'g');
       var rPatt = new RegExp("\\.".concat(drc), 'g');
-      s = s.replace(dPatt, ".".concat(fp, "-")).replace(rPatt, ".".concat(rc));
+      s = s.replace(dPatt, ".".concat(fp, "-")).replace(customPropPatt, "--".concat(fp, "-")).replace(rPatt, ".".concat(rc));
     }
 
     return s;
@@ -2056,24 +2139,6 @@
     return Library;
   }();
 
-  function prepIcon(icon) {
-    var width = icon[0];
-    var height = icon[1];
-    var vectorData = icon.slice(4);
-    return {
-      found: true,
-      width: width,
-      height: height,
-      icon: {
-        tag: 'path',
-        attributes: {
-          fill: 'currentColor',
-          d: vectorData[0]
-        }
-      }
-    };
-  }
-
   function ensureCss() {
     if (config.autoAddCss && !_cssInserted) {
       insertCss(css());
@@ -2227,8 +2292,8 @@
 
       return makeInlineSvgAbstract({
         icons: {
-          main: prepIcon(icon),
-          mask: mask ? prepIcon(mask.icon) : {
+          main: asFoundIcon(icon),
+          mask: mask ? asFoundIcon(mask.icon) : {
             found: false,
             width: null,
             height: null,
@@ -2304,6 +2369,9 @@
     });
   };
   var layer = function layer(assembler) {
+    var params = arguments.length > 1 && arguments[1] !== undefined ? arguments[1] : {};
+    var _params$classes4 = params.classes,
+        classes = _params$classes4 === void 0 ? [] : _params$classes4;
     return apiObject({
       type: 'layer'
     }, function () {
@@ -2317,7 +2385,7 @@
       return [{
         tag: 'span',
         attributes: {
-          class: "".concat(config.familyPrefix, "-layers")
+          class: ["".concat(config.familyPrefix, "-layers")].concat(_toConsumableArray(classes)).join(' ')
         },
         children: children
       }];
diff --git a/htdocs/theme/common/fontawesome-5/js/fontawesome.min.js b/htdocs/theme/common/fontawesome-5/js/fontawesome.min.js
index e30e0f856ba..a8b712b5d33 100644
--- a/htdocs/theme/common/fontawesome-5/js/fontawesome.min.js
+++ b/htdocs/theme/common/fontawesome-5/js/fontawesome.min.js
@@ -1 +1,5 @@
-!function(){"use strict";function r(t){return(r="function"==typeof Symbol&&"symbol"==typeof Symbol.iterator?function(t){return typeof t}:function(t){return t&&"function"==typeof Symbol&&t.constructor===Symbol&&t!==Symbol.prototype?"symbol":typeof t})(t)}function i(t,e){for(var n=0;n<e.length;n++){var a=e[n];a.enumerable=a.enumerable||!1,a.configurable=!0,"value"in a&&(a.writable=!0),Object.defineProperty(t,a.key,a)}}function B(r){for(var t=1;t<arguments.length;t++){var i=null!=arguments[t]?arguments[t]:{},e=Object.keys(i);"function"==typeof Object.getOwnPropertySymbols&&(e=e.concat(Object.getOwnPropertySymbols(i).filter(function(t){return Object.getOwnPropertyDescriptor(i,t).enumerable}))),e.forEach(function(t){var e,n,a;e=r,a=i[n=t],n in e?Object.defineProperty(e,n,{value:a,enumerable:!0,configurable:!0,writable:!0}):e[n]=a})}return r}function d(t,e){return function(t){if(Array.isArray(t))return t}(t)||function(t,e){var n=[],a=!0,r=!1,i=void 0;try{for(var o,c=t[Symbol.iterator]();!(a=(o=c.next()).done)&&(n.push(o.value),!e||n.length!==e);a=!0);}catch(t){r=!0,i=t}finally{try{a||null==c.return||c.return()}finally{if(r)throw i}}return n}(t,e)||function(){throw new TypeError("Invalid attempt to destructure non-iterable instance")}()}function m(t){return function(t){if(Array.isArray(t)){for(var e=0,n=new Array(t.length);e<t.length;e++)n[e]=t[e];return n}}(t)||function(t){if(Symbol.iterator in Object(t)||"[object Arguments]"===Object.prototype.toString.call(t))return Array.from(t)}(t)||function(){throw new TypeError("Invalid attempt to spread non-iterable instance")}()}var t=function(){},e={},n={},a=null,o={mark:t,measure:t};try{"undefined"!=typeof window&&(e=window),"undefined"!=typeof document&&(n=document),"undefined"!=typeof MutationObserver&&(a=MutationObserver),"undefined"!=typeof performance&&(o=performance)}catch(t){}var c=(e.navigator||{}).userAgent,s=void 0===c?"":c,h=e,p=n,l=a,f=o,u=!!h.document,g=!!p.documentElement&&!!p.head&&"function"==typeof p.addEventListener&&"function"==typeof p.createElement,k=~s.indexOf("MSIE")||~s.indexOf("Trident/"),v="___FONT_AWESOME___",A=16,b="fa",y="svg-inline--fa",U="data-fa-i2svg",w="data-fa-pseudo-element",x="data-fa-pseudo-element-pending",C="data-prefix",N="data-icon",S="fontawesome-i2svg",z=["HTML","HEAD","STYLE","SCRIPT"],M=function(){try{return!0}catch(t){return!1}}(),O={fas:"solid",far:"regular",fal:"light",fab:"brands",fa:"solid"},E={solid:"fas",regular:"far",light:"fal",brands:"fab"},j="fa-layers-text",P=/Font Awesome 5 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diff --git a/htdocs/theme/common/fontawesome-5/js/regular.js b/htdocs/theme/common/fontawesome-5/js/regular.js
index 5bc9ec31131..2e85aacf52e 100644
--- a/htdocs/theme/common/fontawesome-5/js/regular.js
+++ b/htdocs/theme/common/fontawesome-5/js/regular.js
@@ -1,3 +1,7 @@
+/*!
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+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
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diff --git a/htdocs/theme/common/fontawesome-5/js/regular.min.js b/htdocs/theme/common/fontawesome-5/js/regular.min.js
index 2d90a9370d0..0d8767554ed 100644
--- a/htdocs/theme/common/fontawesome-5/js/regular.min.js
+++ b/htdocs/theme/common/fontawesome-5/js/regular.min.js
@@ -1 +1,5 @@
+/*!
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+ */
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diff --git a/htdocs/theme/common/fontawesome-5/js/solid.js b/htdocs/theme/common/fontawesome-5/js/solid.js
index 369a335c43a..212883a0bb8 100644
--- a/htdocs/theme/common/fontawesome-5/js/solid.js
+++ b/htdocs/theme/common/fontawesome-5/js/solid.js
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 (function () {
   'use strict';
 
@@ -120,10 +124,10 @@
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     "adjust": [512, 512, [], "f042", "M8 256c0 136.966 111.033 248 248 248s248-111.034 248-248S392.966 8 256 8 8 119.033 8 256zm248 184V72c101.705 0 184 82.311 184 184 0 101.705-82.311 184-184 184z"],
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-    "align-center": [448, 512, [], "f037", "M352 44v40c0 8.837-7.163 16-16 16H112c-8.837 0-16-7.163-16-16V44c0-8.837 7.163-16 16-16h224c8.837 0 16 7.163 16 16zM16 228h416c8.837 0 16-7.163 16-16v-40c0-8.837-7.163-16-16-16H16c-8.837 0-16 7.163-16 16v40c0 8.837 7.163 16 16 16zm0 256h416c8.837 0 16-7.163 16-16v-40c0-8.837-7.163-16-16-16H16c-8.837 0-16 7.163-16 16v40c0 8.837 7.163 16 16 16zm320-200H112c-8.837 0-16 7.163-16 16v40c0 8.837 7.163 16 16 16h224c8.837 0 16-7.163 16-16v-40c0-8.837-7.163-16-16-16z"],
-    "align-justify": [448, 512, [], "f039", "M0 84V44c0-8.837 7.163-16 16-16h416c8.837 0 16 7.163 16 16v40c0 8.837-7.163 16-16 16H16c-8.837 0-16-7.163-16-16zm16 144h416c8.837 0 16-7.163 16-16v-40c0-8.837-7.163-16-16-16H16c-8.837 0-16 7.163-16 16v40c0 8.837 7.163 16 16 16zm0 256h416c8.837 0 16-7.163 16-16v-40c0-8.837-7.163-16-16-16H16c-8.837 0-16 7.163-16 16v40c0 8.837 7.163 16 16 16zm0-128h416c8.837 0 16-7.163 16-16v-40c0-8.837-7.163-16-16-16H16c-8.837 0-16 7.163-16 16v40c0 8.837 7.163 16 16 16z"],
-    "align-left": [448, 512, [], "f036", "M288 44v40c0 8.837-7.163 16-16 16H16c-8.837 0-16-7.163-16-16V44c0-8.837 7.163-16 16-16h256c8.837 0 16 7.163 16 16zM0 172v40c0 8.837 7.163 16 16 16h416c8.837 0 16-7.163 16-16v-40c0-8.837-7.163-16-16-16H16c-8.837 0-16 7.163-16 16zm16 312h416c8.837 0 16-7.163 16-16v-40c0-8.837-7.163-16-16-16H16c-8.837 0-16 7.163-16 16v40c0 8.837 7.163 16 16 16zm256-200H16c-8.837 0-16 7.163-16 16v40c0 8.837 7.163 16 16 16h256c8.837 0 16-7.163 16-16v-40c0-8.837-7.163-16-16-16z"],
-    "align-right": [448, 512, [], "f038", "M160 84V44c0-8.837 7.163-16 16-16h256c8.837 0 16 7.163 16 16v40c0 8.837-7.163 16-16 16H176c-8.837 0-16-7.163-16-16zM16 228h416c8.837 0 16-7.163 16-16v-40c0-8.837-7.163-16-16-16H16c-8.837 0-16 7.163-16 16v40c0 8.837 7.163 16 16 16zm0 256h416c8.837 0 16-7.163 16-16v-40c0-8.837-7.163-16-16-16H16c-8.837 0-16 7.163-16 16v40c0 8.837 7.163 16 16 16zm160-128h256c8.837 0 16-7.163 16-16v-40c0-8.837-7.163-16-16-16H176c-8.837 0-16 7.163-16 16v40c0 8.837 7.163 16 16 16z"],
+    "align-center": [448, 512, [], "f037", "M432 160H16a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h416a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16zm0 256H16a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h416a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16zM108.1 96h231.81A12.09 12.09 0 0 0 352 83.9V44.09A12.09 12.09 0 0 0 339.91 32H108.1A12.09 12.09 0 0 0 96 44.09V83.9A12.1 12.1 0 0 0 108.1 96zm231.81 256A12.09 12.09 0 0 0 352 339.9v-39.81A12.09 12.09 0 0 0 339.91 288H108.1A12.09 12.09 0 0 0 96 300.09v39.81a12.1 12.1 0 0 0 12.1 12.1z"],
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+    "align-left": [448, 512, [], "f036", "M12.83 352h262.34A12.82 12.82 0 0 0 288 339.17v-38.34A12.82 12.82 0 0 0 275.17 288H12.83A12.82 12.82 0 0 0 0 300.83v38.34A12.82 12.82 0 0 0 12.83 352zm0-256h262.34A12.82 12.82 0 0 0 288 83.17V44.83A12.82 12.82 0 0 0 275.17 32H12.83A12.82 12.82 0 0 0 0 44.83v38.34A12.82 12.82 0 0 0 12.83 96zM432 160H16a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h416a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16zm0 256H16a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h416a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16z"],
+    "align-right": [448, 512, [], "f038", "M16 224h416a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16H16a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16zm416 192H16a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h416a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16zm3.17-384H172.83A12.82 12.82 0 0 0 160 44.83v38.34A12.82 12.82 0 0 0 172.83 96h262.34A12.82 12.82 0 0 0 448 83.17V44.83A12.82 12.82 0 0 0 435.17 32zm0 256H172.83A12.82 12.82 0 0 0 160 300.83v38.34A12.82 12.82 0 0 0 172.83 352h262.34A12.82 12.82 0 0 0 448 339.17v-38.34A12.82 12.82 0 0 0 435.17 288z"],
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@@ -169,6 +173,8 @@
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diff --git a/htdocs/theme/common/fontawesome-5/js/solid.min.js b/htdocs/theme/common/fontawesome-5/js/solid.min.js
index 89b8a5f8ebb..0091a2cf09c 100644
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+++ b/htdocs/theme/common/fontawesome-5/js/solid.min.js
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diff --git a/htdocs/theme/common/fontawesome-5/js/v4-shims.js b/htdocs/theme/common/fontawesome-5/js/v4-shims.js
index 77ec89c2c4d..cc44fb0dee3 100644
--- a/htdocs/theme/common/fontawesome-5/js/v4-shims.js
+++ b/htdocs/theme/common/fontawesome-5/js/v4-shims.js
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 (function (global, factory) {
   typeof exports === 'object' && typeof module !== 'undefined' ? module.exports = factory() :
   typeof define === 'function' && define.amd ? define(factory) :
@@ -48,7 +52,7 @@
   if (!w[NAMESPACE_IDENTIFIER].shims) w[NAMESPACE_IDENTIFIER].shims = [];
   var namespace = w[NAMESPACE_IDENTIFIER];
 
-  var shims = [["glass", null, "glass-martini"], ["meetup", "fab", null], ["star-o", "far", "star"], ["remove", null, "times"], ["close", null, "times"], ["gear", null, "cog"], ["trash-o", "far", "trash-alt"], ["file-o", "far", "file"], ["clock-o", "far", "clock"], ["arrow-circle-o-down", "far", "arrow-alt-circle-down"], ["arrow-circle-o-up", "far", "arrow-alt-circle-up"], ["play-circle-o", "far", "play-circle"], ["repeat", null, "redo"], ["rotate-right", null, "redo"], ["refresh", null, "sync"], ["list-alt", "far", null], ["dedent", null, "outdent"], ["video-camera", null, "video"], ["picture-o", "far", "image"], ["photo", "far", "image"], ["image", "far", "image"], ["pencil", null, "pencil-alt"], ["map-marker", null, "map-marker-alt"], ["pencil-square-o", "far", "edit"], ["share-square-o", "far", "share-square"], ["check-square-o", "far", "check-square"], ["arrows", null, "arrows-alt"], ["times-circle-o", "far", "times-circle"], ["check-circle-o", "far", "check-circle"], ["mail-forward", null, "share"], ["eye", "far", null], ["eye-slash", "far", null], ["warning", null, "exclamation-triangle"], ["calendar", null, "calendar-alt"], ["arrows-v", null, "arrows-alt-v"], ["arrows-h", null, "arrows-alt-h"], ["bar-chart", "far", "chart-bar"], ["bar-chart-o", "far", "chart-bar"], ["twitter-square", "fab", null], ["facebook-square", "fab", null], ["gears", null, "cogs"], ["thumbs-o-up", "far", "thumbs-up"], ["thumbs-o-down", "far", "thumbs-down"], ["heart-o", "far", "heart"], ["sign-out", null, "sign-out-alt"], ["linkedin-square", "fab", "linkedin"], ["thumb-tack", null, "thumbtack"], ["external-link", null, "external-link-alt"], ["sign-in", null, "sign-in-alt"], ["github-square", "fab", null], ["lemon-o", "far", "lemon"], ["square-o", "far", "square"], ["bookmark-o", "far", "bookmark"], ["twitter", "fab", null], ["facebook", "fab", "facebook-f"], ["facebook-f", "fab", "facebook-f"], ["github", "fab", null], ["credit-card", "far", null], ["feed", null, "rss"], ["hdd-o", "far", "hdd"], ["hand-o-right", "far", "hand-point-right"], ["hand-o-left", "far", "hand-point-left"], ["hand-o-up", "far", "hand-point-up"], ["hand-o-down", "far", "hand-point-down"], ["arrows-alt", null, "expand-arrows-alt"], ["group", null, "users"], ["chain", null, "link"], ["scissors", null, "cut"], ["files-o", "far", "copy"], ["floppy-o", "far", "save"], ["navicon", null, "bars"], ["reorder", null, "bars"], ["pinterest", "fab", null], ["pinterest-square", "fab", null], ["google-plus-square", "fab", null], ["google-plus", "fab", "google-plus-g"], ["money", "far", "money-bill-alt"], ["unsorted", null, "sort"], ["sort-desc", null, "sort-down"], ["sort-asc", null, "sort-up"], ["linkedin", "fab", "linkedin-in"], ["rotate-left", null, "undo"], ["legal", null, "gavel"], ["tachometer", null, "tachometer-alt"], ["dashboard", null, "tachometer-alt"], ["comment-o", "far", "comment"], ["comments-o", "far", "comments"], ["flash", null, "bolt"], ["clipboard", "far", null], ["paste", "far", "clipboard"], ["lightbulb-o", "far", "lightbulb"], ["exchange", null, "exchange-alt"], ["cloud-download", null, "cloud-download-alt"], ["cloud-upload", null, "cloud-upload-alt"], ["bell-o", "far", "bell"], ["cutlery", null, "utensils"], ["file-text-o", "far", "file-alt"], ["building-o", "far", "building"], ["hospital-o", "far", "hospital"], ["tablet", null, "tablet-alt"], ["mobile", null, "mobile-alt"], ["mobile-phone", null, "mobile-alt"], ["circle-o", "far", "circle"], ["mail-reply", null, "reply"], ["github-alt", "fab", null], ["folder-o", "far", "folder"], ["folder-open-o", "far", "folder-open"], ["smile-o", "far", "smile"], ["frown-o", "far", "frown"], ["meh-o", "far", "meh"], ["keyboard-o", "far", "keyboard"], ["flag-o", "far", "flag"], ["mail-reply-all", null, "reply-all"], ["star-half-o", "far", "star-half"], ["star-half-empty", "far", "star-half"], ["star-half-full", "far", "star-half"], ["code-fork", null, "code-branch"], ["chain-broken", null, "unlink"], ["shield", null, "shield-alt"], ["calendar-o", "far", "calendar"], ["maxcdn", "fab", null], ["html5", "fab", null], ["css3", "fab", null], ["ticket", null, "ticket-alt"], ["minus-square-o", "far", "minus-square"], ["level-up", null, "level-up-alt"], ["level-down", null, "level-down-alt"], ["pencil-square", null, "pen-square"], ["external-link-square", null, "external-link-square-alt"], ["compass", "far", null], ["caret-square-o-down", "far", "caret-square-down"], ["toggle-down", "far", "caret-square-down"], ["caret-square-o-up", "far", "caret-square-up"], ["toggle-up", "far", "caret-square-up"], ["caret-square-o-right", "far", "caret-square-right"], ["toggle-right", "far", "caret-square-right"], ["eur", null, "euro-sign"], ["euro", null, "euro-sign"], ["gbp", null, "pound-sign"], ["usd", null, "dollar-sign"], ["dollar", null, "dollar-sign"], ["inr", null, "rupee-sign"], ["rupee", null, "rupee-sign"], ["jpy", null, "yen-sign"], ["cny", null, "yen-sign"], ["rmb", null, "yen-sign"], ["yen", null, "yen-sign"], ["rub", null, "ruble-sign"], ["ruble", null, "ruble-sign"], ["rouble", null, "ruble-sign"], ["krw", null, "won-sign"], ["won", null, "won-sign"], ["btc", "fab", null], ["bitcoin", "fab", "btc"], ["file-text", null, "file-alt"], ["sort-alpha-asc", null, "sort-alpha-down"], ["sort-alpha-desc", null, "sort-alpha-up"], ["sort-amount-asc", null, "sort-amount-down"], ["sort-amount-desc", null, "sort-amount-up"], ["sort-numeric-asc", null, "sort-numeric-down"], ["sort-numeric-desc", null, "sort-numeric-up"], ["youtube-square", "fab", null], ["youtube", "fab", null], ["xing", "fab", null], ["xing-square", "fab", null], ["youtube-play", "fab", "youtube"], ["dropbox", "fab", null], ["stack-overflow", "fab", null], ["instagram", "fab", null], ["flickr", "fab", null], ["adn", "fab", null], ["bitbucket", "fab", null], ["bitbucket-square", "fab", "bitbucket"], ["tumblr", "fab", null], ["tumblr-square", "fab", null], ["long-arrow-down", null, "long-arrow-alt-down"], ["long-arrow-up", null, "long-arrow-alt-up"], ["long-arrow-left", null, "long-arrow-alt-left"], ["long-arrow-right", null, "long-arrow-alt-right"], ["apple", "fab", null], ["windows", "fab", null], ["android", "fab", null], ["linux", "fab", null], ["dribbble", "fab", null], ["skype", "fab", null], ["foursquare", "fab", null], ["trello", "fab", null], ["gratipay", "fab", null], ["gittip", "fab", "gratipay"], ["sun-o", "far", "sun"], ["moon-o", "far", "moon"], ["vk", "fab", null], ["weibo", "fab", null], ["renren", "fab", null], ["pagelines", "fab", null], ["stack-exchange", "fab", null], ["arrow-circle-o-right", "far", "arrow-alt-circle-right"], ["arrow-circle-o-left", "far", "arrow-alt-circle-left"], ["caret-square-o-left", "far", "caret-square-left"], ["toggle-left", "far", "caret-square-left"], ["dot-circle-o", "far", "dot-circle"], ["vimeo-square", "fab", null], ["try", null, "lira-sign"], ["turkish-lira", null, "lira-sign"], ["plus-square-o", "far", "plus-square"], ["slack", "fab", null], ["wordpress", "fab", null], ["openid", "fab", null], ["institution", null, "university"], ["bank", null, "university"], ["mortar-board", null, "graduation-cap"], ["yahoo", "fab", null], ["google", "fab", null], ["reddit", "fab", null], ["reddit-square", "fab", null], ["stumbleupon-circle", "fab", null], ["stumbleupon", "fab", null], ["delicious", "fab", null], ["digg", "fab", null], ["pied-piper-pp", "fab", null], ["pied-piper-alt", "fab", null], ["drupal", "fab", null], ["joomla", "fab", null], ["spoon", null, "utensil-spoon"], ["behance", "fab", null], ["behance-square", "fab", null], ["steam", "fab", null], ["steam-square", "fab", null], ["automobile", null, "car"], ["cab", null, "taxi"], ["envelope-o", "far", "envelope"], ["deviantart", "fab", null], ["soundcloud", "fab", null], ["file-pdf-o", "far", "file-pdf"], ["file-word-o", "far", "file-word"], ["file-excel-o", "far", "file-excel"], ["file-powerpoint-o", "far", "file-powerpoint"], ["file-image-o", "far", "file-image"], ["file-photo-o", "far", "file-image"], ["file-picture-o", "far", "file-image"], ["file-archive-o", "far", "file-archive"], ["file-zip-o", "far", "file-archive"], ["file-audio-o", "far", "file-audio"], ["file-sound-o", "far", "file-audio"], ["file-video-o", "far", "file-video"], ["file-movie-o", "far", "file-video"], ["file-code-o", "far", "file-code"], ["vine", "fab", null], ["codepen", "fab", null], ["jsfiddle", "fab", null], ["life-ring", "far", null], ["life-bouy", "far", "life-ring"], ["life-buoy", "far", "life-ring"], ["life-saver", "far", "life-ring"], ["support", "far", "life-ring"], ["circle-o-notch", null, "circle-notch"], ["rebel", "fab", null], ["ra", "fab", "rebel"], ["resistance", "fab", "rebel"], ["empire", "fab", null], ["ge", "fab", "empire"], ["git-square", "fab", null], ["git", "fab", null], ["hacker-news", "fab", null], ["y-combinator-square", "fab", "hacker-news"], ["yc-square", "fab", "hacker-news"], ["tencent-weibo", "fab", null], ["qq", "fab", null], ["weixin", "fab", null], ["wechat", "fab", "weixin"], ["send", null, "paper-plane"], ["paper-plane-o", "far", "paper-plane"], ["send-o", "far", "paper-plane"], ["circle-thin", "far", "circle"], ["header", null, "heading"], ["sliders", null, "sliders-h"], ["futbol-o", "far", "futbol"], ["soccer-ball-o", "far", "futbol"], ["slideshare", "fab", null], ["twitch", "fab", null], ["yelp", "fab", null], ["newspaper-o", "far", "newspaper"], ["paypal", "fab", null], ["google-wallet", "fab", null], ["cc-visa", "fab", null], ["cc-mastercard", "fab", null], ["cc-discover", "fab", null], ["cc-amex", "fab", null], ["cc-paypal", "fab", null], ["cc-stripe", "fab", null], ["bell-slash-o", "far", "bell-slash"], ["trash", null, "trash-alt"], ["copyright", "far", null], ["eyedropper", null, "eye-dropper"], ["area-chart", null, "chart-area"], ["pie-chart", null, "chart-pie"], ["line-chart", null, "chart-line"], ["lastfm", "fab", null], ["lastfm-square", "fab", null], ["ioxhost", "fab", null], ["angellist", "fab", null], ["cc", "far", "closed-captioning"], ["ils", null, "shekel-sign"], ["shekel", null, "shekel-sign"], ["sheqel", null, "shekel-sign"], ["meanpath", "fab", "font-awesome"], ["buysellads", "fab", null], ["connectdevelop", "fab", null], ["dashcube", "fab", null], ["forumbee", "fab", null], ["leanpub", "fab", null], ["sellsy", "fab", null], ["shirtsinbulk", "fab", null], ["simplybuilt", "fab", null], ["skyatlas", "fab", null], ["diamond", "far", "gem"], ["intersex", null, "transgender"], ["facebook-official", "fab", "facebook"], ["pinterest-p", "fab", null], ["whatsapp", "fab", null], ["hotel", null, "bed"], ["viacoin", "fab", null], ["medium", "fab", null], ["y-combinator", "fab", null], ["yc", "fab", "y-combinator"], ["optin-monster", "fab", null], ["opencart", "fab", null], ["expeditedssl", "fab", null], ["battery-4", null, "battery-full"], ["battery", null, "battery-full"], ["battery-3", null, "battery-three-quarters"], ["battery-2", null, "battery-half"], ["battery-1", null, "battery-quarter"], ["battery-0", null, "battery-empty"], ["object-group", "far", null], ["object-ungroup", "far", null], ["sticky-note-o", "far", "sticky-note"], ["cc-jcb", "fab", null], ["cc-diners-club", "fab", null], ["clone", "far", null], ["hourglass-o", "far", "hourglass"], ["hourglass-1", null, "hourglass-start"], ["hourglass-2", null, "hourglass-half"], ["hourglass-3", null, "hourglass-end"], ["hand-rock-o", "far", "hand-rock"], ["hand-grab-o", "far", "hand-rock"], ["hand-paper-o", "far", "hand-paper"], ["hand-stop-o", "far", "hand-paper"], ["hand-scissors-o", "far", "hand-scissors"], ["hand-lizard-o", "far", "hand-lizard"], ["hand-spock-o", "far", "hand-spock"], ["hand-pointer-o", "far", "hand-pointer"], ["hand-peace-o", "far", "hand-peace"], ["registered", "far", null], ["creative-commons", "fab", null], ["gg", "fab", null], ["gg-circle", "fab", null], ["tripadvisor", "fab", null], ["odnoklassniki", "fab", null], ["odnoklassniki-square", "fab", null], ["get-pocket", "fab", null], ["wikipedia-w", "fab", null], ["safari", "fab", null], ["chrome", "fab", null], ["firefox", "fab", null], ["opera", "fab", null], ["internet-explorer", "fab", null], ["television", null, "tv"], ["contao", "fab", null], ["500px", "fab", null], ["amazon", "fab", null], ["calendar-plus-o", "far", "calendar-plus"], ["calendar-minus-o", "far", "calendar-minus"], ["calendar-times-o", "far", "calendar-times"], ["calendar-check-o", "far", "calendar-check"], ["map-o", "far", "map"], ["commenting", null, "comment-dots"], ["commenting-o", "far", "comment-dots"], ["houzz", "fab", null], ["vimeo", "fab", "vimeo-v"], ["black-tie", "fab", null], ["fonticons", "fab", null], ["reddit-alien", "fab", null], ["edge", "fab", null], ["credit-card-alt", null, "credit-card"], ["codiepie", "fab", null], ["modx", "fab", null], ["fort-awesome", "fab", null], ["usb", "fab", null], ["product-hunt", "fab", null], ["mixcloud", "fab", null], ["scribd", "fab", null], ["pause-circle-o", "far", "pause-circle"], ["stop-circle-o", "far", "stop-circle"], ["bluetooth", "fab", null], ["bluetooth-b", "fab", null], ["gitlab", "fab", null], ["wpbeginner", "fab", null], ["wpforms", "fab", null], ["envira", "fab", null], ["wheelchair-alt", "fab", "accessible-icon"], ["question-circle-o", "far", "question-circle"], ["volume-control-phone", null, "phone-volume"], ["asl-interpreting", null, "american-sign-language-interpreting"], ["deafness", null, "deaf"], ["hard-of-hearing", null, "deaf"], ["glide", "fab", null], ["glide-g", "fab", null], ["signing", null, "sign-language"], ["viadeo", "fab", null], ["viadeo-square", "fab", null], ["snapchat", "fab", null], ["snapchat-ghost", "fab", null], ["snapchat-square", "fab", null], ["pied-piper", "fab", null], ["first-order", "fab", null], ["yoast", "fab", null], ["themeisle", "fab", null], ["google-plus-official", "fab", "google-plus"], ["google-plus-circle", "fab", "google-plus"], ["font-awesome", "fab", null], ["fa", "fab", "font-awesome"], ["handshake-o", "far", "handshake"], ["envelope-open-o", "far", "envelope-open"], ["linode", "fab", null], ["address-book-o", "far", "address-book"], ["vcard", null, "address-card"], ["address-card-o", "far", "address-card"], ["vcard-o", "far", "address-card"], ["user-circle-o", "far", "user-circle"], ["user-o", "far", "user"], ["id-badge", "far", null], ["drivers-license", null, "id-card"], ["id-card-o", "far", "id-card"], ["drivers-license-o", "far", "id-card"], ["quora", "fab", null], ["free-code-camp", "fab", null], ["telegram", "fab", null], ["thermometer-4", null, "thermometer-full"], ["thermometer", null, "thermometer-full"], ["thermometer-3", null, "thermometer-three-quarters"], ["thermometer-2", null, "thermometer-half"], ["thermometer-1", null, "thermometer-quarter"], ["thermometer-0", null, "thermometer-empty"], ["bathtub", null, "bath"], ["s15", null, "bath"], ["window-maximize", "far", null], ["window-restore", "far", null], ["times-rectangle", null, "window-close"], ["window-close-o", "far", "window-close"], ["times-rectangle-o", "far", "window-close"], ["bandcamp", "fab", null], ["grav", "fab", null], ["etsy", "fab", null], ["imdb", "fab", null], ["ravelry", "fab", null], ["eercast", "fab", "sellcast"], ["snowflake-o", "far", "snowflake"], ["superpowers", "fab", null], ["wpexplorer", "fab", null], ["spotify", "fab", null]];
+  var shims = [["glass", null, "glass-martini"], ["meetup", "fab", null], ["star-o", "far", "star"], ["remove", null, "times"], ["close", null, "times"], ["gear", null, "cog"], ["trash-o", "far", "trash-alt"], ["file-o", "far", "file"], ["clock-o", "far", "clock"], ["arrow-circle-o-down", "far", "arrow-alt-circle-down"], ["arrow-circle-o-up", "far", "arrow-alt-circle-up"], ["play-circle-o", "far", "play-circle"], ["repeat", null, "redo"], ["rotate-right", null, "redo"], ["refresh", null, "sync"], ["list-alt", "far", null], ["dedent", null, "outdent"], ["video-camera", null, "video"], ["picture-o", "far", "image"], ["photo", "far", "image"], ["image", "far", "image"], ["pencil", null, "pencil-alt"], ["map-marker", null, "map-marker-alt"], ["pencil-square-o", "far", "edit"], ["share-square-o", "far", "share-square"], ["check-square-o", "far", "check-square"], ["arrows", null, "arrows-alt"], ["times-circle-o", "far", "times-circle"], ["check-circle-o", "far", "check-circle"], ["mail-forward", null, "share"], ["eye", "far", null], ["eye-slash", "far", null], ["warning", null, "exclamation-triangle"], ["calendar", null, "calendar-alt"], ["arrows-v", null, "arrows-alt-v"], ["arrows-h", null, "arrows-alt-h"], ["bar-chart", "far", "chart-bar"], ["bar-chart-o", "far", "chart-bar"], ["twitter-square", "fab", null], ["facebook-square", "fab", null], ["gears", null, "cogs"], ["thumbs-o-up", "far", "thumbs-up"], ["thumbs-o-down", "far", "thumbs-down"], ["heart-o", "far", "heart"], ["sign-out", null, "sign-out-alt"], ["linkedin-square", "fab", "linkedin"], ["thumb-tack", null, "thumbtack"], ["external-link", null, "external-link-alt"], ["sign-in", null, "sign-in-alt"], ["github-square", "fab", null], ["lemon-o", "far", "lemon"], ["square-o", "far", "square"], ["bookmark-o", "far", "bookmark"], ["twitter", "fab", null], ["facebook", "fab", "facebook-f"], ["facebook-f", "fab", "facebook-f"], ["github", "fab", null], ["credit-card", "far", null], ["feed", null, "rss"], ["hdd-o", "far", "hdd"], ["hand-o-right", "far", "hand-point-right"], ["hand-o-left", "far", "hand-point-left"], ["hand-o-up", "far", "hand-point-up"], ["hand-o-down", "far", "hand-point-down"], ["arrows-alt", null, "expand-arrows-alt"], ["group", null, "users"], ["chain", null, "link"], ["scissors", null, "cut"], ["files-o", "far", "copy"], ["floppy-o", "far", "save"], ["navicon", null, "bars"], ["reorder", null, "bars"], ["pinterest", "fab", null], ["pinterest-square", "fab", null], ["google-plus-square", "fab", null], ["google-plus", "fab", "google-plus-g"], ["money", "far", "money-bill-alt"], ["unsorted", null, "sort"], ["sort-desc", null, "sort-down"], ["sort-asc", null, "sort-up"], ["linkedin", "fab", "linkedin-in"], ["rotate-left", null, "undo"], ["legal", null, "gavel"], ["tachometer", null, "tachometer-alt"], ["dashboard", null, "tachometer-alt"], ["comment-o", "far", "comment"], ["comments-o", "far", "comments"], ["flash", null, "bolt"], ["clipboard", "far", null], ["paste", "far", "clipboard"], ["lightbulb-o", "far", "lightbulb"], ["exchange", null, "exchange-alt"], ["cloud-download", null, "cloud-download-alt"], ["cloud-upload", null, "cloud-upload-alt"], ["bell-o", "far", "bell"], ["cutlery", null, "utensils"], ["file-text-o", "far", "file-alt"], ["building-o", "far", "building"], ["hospital-o", "far", "hospital"], ["tablet", null, "tablet-alt"], ["mobile", null, "mobile-alt"], ["mobile-phone", null, "mobile-alt"], ["circle-o", "far", "circle"], ["mail-reply", null, "reply"], ["github-alt", "fab", null], ["folder-o", "far", "folder"], ["folder-open-o", "far", "folder-open"], ["smile-o", "far", "smile"], ["frown-o", "far", "frown"], ["meh-o", "far", "meh"], ["keyboard-o", "far", "keyboard"], ["flag-o", "far", "flag"], ["mail-reply-all", null, "reply-all"], ["star-half-o", "far", "star-half"], ["star-half-empty", "far", "star-half"], ["star-half-full", "far", "star-half"], ["code-fork", null, "code-branch"], ["chain-broken", null, "unlink"], ["shield", null, "shield-alt"], ["calendar-o", "far", "calendar"], ["maxcdn", "fab", null], ["html5", "fab", null], ["css3", "fab", null], ["ticket", null, "ticket-alt"], ["minus-square-o", "far", "minus-square"], ["level-up", null, "level-up-alt"], ["level-down", null, "level-down-alt"], ["pencil-square", null, "pen-square"], ["external-link-square", null, "external-link-square-alt"], ["compass", "far", null], ["caret-square-o-down", "far", "caret-square-down"], ["toggle-down", "far", "caret-square-down"], ["caret-square-o-up", "far", "caret-square-up"], ["toggle-up", "far", "caret-square-up"], ["caret-square-o-right", "far", "caret-square-right"], ["toggle-right", "far", "caret-square-right"], ["eur", null, "euro-sign"], ["euro", null, "euro-sign"], ["gbp", null, "pound-sign"], ["usd", null, "dollar-sign"], ["dollar", null, "dollar-sign"], ["inr", null, "rupee-sign"], ["rupee", null, "rupee-sign"], ["jpy", null, "yen-sign"], ["cny", null, "yen-sign"], ["rmb", null, "yen-sign"], ["yen", null, "yen-sign"], ["rub", null, "ruble-sign"], ["ruble", null, "ruble-sign"], ["rouble", null, "ruble-sign"], ["krw", null, "won-sign"], ["won", null, "won-sign"], ["btc", "fab", null], ["bitcoin", "fab", "btc"], ["file-text", null, "file-alt"], ["sort-alpha-asc", null, "sort-alpha-down"], ["sort-alpha-desc", null, "sort-alpha-down-alt"], ["sort-amount-asc", null, "sort-amount-down"], ["sort-amount-desc", null, "sort-amount-down-alt"], ["sort-numeric-asc", null, "sort-numeric-down"], ["sort-numeric-desc", null, "sort-numeric-down-alt"], ["youtube-square", "fab", null], ["youtube", "fab", null], ["xing", "fab", null], ["xing-square", "fab", null], ["youtube-play", "fab", "youtube"], ["dropbox", "fab", null], ["stack-overflow", "fab", null], ["instagram", "fab", null], ["flickr", "fab", null], ["adn", "fab", null], ["bitbucket", "fab", null], ["bitbucket-square", "fab", "bitbucket"], ["tumblr", "fab", null], ["tumblr-square", "fab", null], ["long-arrow-down", null, "long-arrow-alt-down"], 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diff --git a/htdocs/theme/common/fontawesome-5/js/v4-shims.min.js b/htdocs/theme/common/fontawesome-5/js/v4-shims.min.js
index 707d19acfa8..32e9cec5b7b 100644
--- a/htdocs/theme/common/fontawesome-5/js/v4-shims.min.js
+++ b/htdocs/theme/common/fontawesome-5/js/v4-shims.min.js
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function(l){try{l()}catch(l){if(!f)throw l}}(function(){var l;"function"==typeof i.hooks.addShims?i.hooks.addShims(s):(l=i.shims).push.apply(l,s)}),s},"object"==typeof exports&&"undefined"!=typeof module?module.exports=a():"function"==typeof define&&define.amd?define(a):l["fontawesome-free-shims"]=a();
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diff --git a/htdocs/theme/common/fontawesome-5/less/_core.less b/htdocs/theme/common/fontawesome-5/less/_core.less
index 82031d65235..e8c2ff3898a 100644
--- a/htdocs/theme/common/fontawesome-5/less/_core.less
+++ b/htdocs/theme/common/fontawesome-5/less/_core.less
@@ -1,7 +1,7 @@
 // Base Class Definition
 // -------------------------
 
-.@{fa-css-prefix}, .fas, .far, .fal, .fab {
+.@{fa-css-prefix}, .fas, .far, .fal, .fad, .fab {
   -moz-osx-font-smoothing: grayscale;
   -webkit-font-smoothing: antialiased;
   display: inline-block;
diff --git a/htdocs/theme/common/fontawesome-5/less/_icons.less b/htdocs/theme/common/fontawesome-5/less/_icons.less
index abcc92effbb..9a107afdd2a 100644
--- a/htdocs/theme/common/fontawesome-5/less/_icons.less
+++ b/htdocs/theme/common/fontawesome-5/less/_icons.less
@@ -14,6 +14,7 @@
 .@{fa-css-prefix}-adversal:before { content: @fa-var-adversal; }
 .@{fa-css-prefix}-affiliatetheme:before { content: @fa-var-affiliatetheme; }
 .@{fa-css-prefix}-air-freshener:before { content: @fa-var-air-freshener; }
+.@{fa-css-prefix}-airbnb:before { content: @fa-var-airbnb; }
 .@{fa-css-prefix}-algolia:before { content: @fa-var-algolia; }
 .@{fa-css-prefix}-align-center:before { content: @fa-var-align-center; }
 .@{fa-css-prefix}-align-justify:before { content: @fa-var-align-justify; }
@@ -85,6 +86,8 @@
 .@{fa-css-prefix}-backward:before { content: @fa-var-backward; }
 .@{fa-css-prefix}-bacon:before { content: @fa-var-bacon; }
 .@{fa-css-prefix}-balance-scale:before { content: @fa-var-balance-scale; }
+.@{fa-css-prefix}-balance-scale-left:before { content: @fa-var-balance-scale-left; }
+.@{fa-css-prefix}-balance-scale-right:before { content: @fa-var-balance-scale-right; }
 .@{fa-css-prefix}-ban:before { content: @fa-var-ban; }
 .@{fa-css-prefix}-band-aid:before { content: @fa-var-band-aid; }
 .@{fa-css-prefix}-bandcamp:before { content: @fa-var-bandcamp; }
@@ -98,6 +101,7 @@
 .@{fa-css-prefix}-battery-half:before { content: @fa-var-battery-half; }
 .@{fa-css-prefix}-battery-quarter:before { content: @fa-var-battery-quarter; }
 .@{fa-css-prefix}-battery-three-quarters:before { content: @fa-var-battery-three-quarters; }
+.@{fa-css-prefix}-battle-net:before { content: @fa-var-battle-net; }
 .@{fa-css-prefix}-bed:before { content: @fa-var-bed; }
 .@{fa-css-prefix}-beer:before { content: @fa-var-beer; }
 .@{fa-css-prefix}-behance:before { content: @fa-var-behance; }
@@ -107,6 +111,7 @@
 .@{fa-css-prefix}-bezier-curve:before { content: @fa-var-bezier-curve; }
 .@{fa-css-prefix}-bible:before { content: @fa-var-bible; }
 .@{fa-css-prefix}-bicycle:before { content: @fa-var-bicycle; }
+.@{fa-css-prefix}-biking:before { content: @fa-var-biking; }
 .@{fa-css-prefix}-bimobject:before { content: @fa-var-bimobject; }
 .@{fa-css-prefix}-binoculars:before { content: @fa-var-binoculars; }
 .@{fa-css-prefix}-biohazard:before { content: @fa-var-biohazard; }
@@ -135,6 +140,10 @@
 .@{fa-css-prefix}-book-open:before { content: @fa-var-book-open; }
 .@{fa-css-prefix}-book-reader:before { content: @fa-var-book-reader; }
 .@{fa-css-prefix}-bookmark:before { content: @fa-var-bookmark; }
+.@{fa-css-prefix}-bootstrap:before { content: @fa-var-bootstrap; }
+.@{fa-css-prefix}-border-all:before { content: @fa-var-border-all; }
+.@{fa-css-prefix}-border-none:before { content: @fa-var-border-none; }
+.@{fa-css-prefix}-border-style:before { content: @fa-var-border-style; }
 .@{fa-css-prefix}-bowling-ball:before { content: @fa-var-bowling-ball; }
 .@{fa-css-prefix}-box:before { content: @fa-var-box; }
 .@{fa-css-prefix}-box-open:before { content: @fa-var-box-open; }
@@ -148,6 +157,7 @@
 .@{fa-css-prefix}-broom:before { content: @fa-var-broom; }
 .@{fa-css-prefix}-brush:before { content: @fa-var-brush; }
 .@{fa-css-prefix}-btc:before { content: @fa-var-btc; }
+.@{fa-css-prefix}-buffer:before { content: @fa-var-buffer; }
 .@{fa-css-prefix}-bug:before { content: @fa-var-bug; }
 .@{fa-css-prefix}-building:before { content: @fa-var-building; }
 .@{fa-css-prefix}-bullhorn:before { content: @fa-var-bullhorn; }
@@ -236,6 +246,7 @@
 .@{fa-css-prefix}-chevron-up:before { content: @fa-var-chevron-up; }
 .@{fa-css-prefix}-child:before { content: @fa-var-child; }
 .@{fa-css-prefix}-chrome:before { content: @fa-var-chrome; }
+.@{fa-css-prefix}-chromecast:before { content: @fa-var-chromecast; }
 .@{fa-css-prefix}-church:before { content: @fa-var-church; }
 .@{fa-css-prefix}-circle:before { content: @fa-var-circle; }
 .@{fa-css-prefix}-circle-notch:before { content: @fa-var-circle-notch; }
@@ -290,6 +301,7 @@
 .@{fa-css-prefix}-cookie-bite:before { content: @fa-var-cookie-bite; }
 .@{fa-css-prefix}-copy:before { content: @fa-var-copy; }
 .@{fa-css-prefix}-copyright:before { content: @fa-var-copyright; }
+.@{fa-css-prefix}-cotton-bureau:before { content: @fa-var-cotton-bureau; }
 .@{fa-css-prefix}-couch:before { content: @fa-var-couch; }
 .@{fa-css-prefix}-cpanel:before { content: @fa-var-cpanel; }
 .@{fa-css-prefix}-creative-commons:before { content: @fa-var-creative-commons; }
@@ -407,6 +419,7 @@
 .@{fa-css-prefix}-ethernet:before { content: @fa-var-ethernet; }
 .@{fa-css-prefix}-etsy:before { content: @fa-var-etsy; }
 .@{fa-css-prefix}-euro-sign:before { content: @fa-var-euro-sign; }
+.@{fa-css-prefix}-evernote:before { content: @fa-var-evernote; }
 .@{fa-css-prefix}-exchange-alt:before { content: @fa-var-exchange-alt; }
 .@{fa-css-prefix}-exclamation:before { content: @fa-var-exclamation; }
 .@{fa-css-prefix}-exclamation-circle:before { content: @fa-var-exclamation-circle; }
@@ -423,6 +436,7 @@
 .@{fa-css-prefix}-facebook-f:before { content: @fa-var-facebook-f; }
 .@{fa-css-prefix}-facebook-messenger:before { content: @fa-var-facebook-messenger; }
 .@{fa-css-prefix}-facebook-square:before { content: @fa-var-facebook-square; }
+.@{fa-css-prefix}-fan:before { content: @fa-var-fan; }
 .@{fa-css-prefix}-fantasy-flight-games:before { content: @fa-var-fantasy-flight-games; }
 .@{fa-css-prefix}-fast-backward:before { content: @fa-var-fast-backward; }
 .@{fa-css-prefix}-fast-forward:before { content: @fa-var-fast-forward; }
@@ -519,6 +533,7 @@
 .@{fa-css-prefix}-gift:before { content: @fa-var-gift; }
 .@{fa-css-prefix}-gifts:before { content: @fa-var-gifts; }
 .@{fa-css-prefix}-git:before { content: @fa-var-git; }
+.@{fa-css-prefix}-git-alt:before { content: @fa-var-git-alt; }
 .@{fa-css-prefix}-git-square:before { content: @fa-var-git-square; }
 .@{fa-css-prefix}-github:before { content: @fa-var-github; }
 .@{fa-css-prefix}-github-alt:before { content: @fa-var-github-alt; }
@@ -648,6 +663,7 @@
 .@{fa-css-prefix}-i-cursor:before { content: @fa-var-i-cursor; }
 .@{fa-css-prefix}-ice-cream:before { content: @fa-var-ice-cream; }
 .@{fa-css-prefix}-icicles:before { content: @fa-var-icicles; }
+.@{fa-css-prefix}-icons:before { content: @fa-var-icons; }
 .@{fa-css-prefix}-id-badge:before { content: @fa-var-id-badge; }
 .@{fa-css-prefix}-id-card:before { content: @fa-var-id-card; }
 .@{fa-css-prefix}-id-card-alt:before { content: @fa-var-id-card-alt; }
@@ -667,6 +683,7 @@
 .@{fa-css-prefix}-invision:before { content: @fa-var-invision; }
 .@{fa-css-prefix}-ioxhost:before { content: @fa-var-ioxhost; }
 .@{fa-css-prefix}-italic:before { content: @fa-var-italic; }
+.@{fa-css-prefix}-itch-io:before { content: @fa-var-itch-io; }
 .@{fa-css-prefix}-itunes:before { content: @fa-var-itunes; }
 .@{fa-css-prefix}-itunes-note:before { content: @fa-var-itunes-note; }
 .@{fa-css-prefix}-java:before { content: @fa-var-java; }
@@ -818,7 +835,6 @@
 .@{fa-css-prefix}-neuter:before { content: @fa-var-neuter; }
 .@{fa-css-prefix}-newspaper:before { content: @fa-var-newspaper; }
 .@{fa-css-prefix}-nimblr:before { content: @fa-var-nimblr; }
-.@{fa-css-prefix}-nintendo-switch:before { content: @fa-var-nintendo-switch; }
 .@{fa-css-prefix}-node:before { content: @fa-var-node; }
 .@{fa-css-prefix}-node-js:before { content: @fa-var-node-js; }
 .@{fa-css-prefix}-not-equal:before { content: @fa-var-not-equal; }
@@ -880,9 +896,12 @@
 .@{fa-css-prefix}-phoenix-framework:before { content: @fa-var-phoenix-framework; }
 .@{fa-css-prefix}-phoenix-squadron:before { content: @fa-var-phoenix-squadron; }
 .@{fa-css-prefix}-phone:before { content: @fa-var-phone; }
+.@{fa-css-prefix}-phone-alt:before { content: @fa-var-phone-alt; }
 .@{fa-css-prefix}-phone-slash:before { content: @fa-var-phone-slash; }
 .@{fa-css-prefix}-phone-square:before { content: @fa-var-phone-square; }
+.@{fa-css-prefix}-phone-square-alt:before { content: @fa-var-phone-square-alt; }
 .@{fa-css-prefix}-phone-volume:before { content: @fa-var-phone-volume; }
+.@{fa-css-prefix}-photo-video:before { content: @fa-var-photo-video; }
 .@{fa-css-prefix}-php:before { content: @fa-var-php; }
 .@{fa-css-prefix}-pied-piper:before { content: @fa-var-pied-piper; }
 .@{fa-css-prefix}-pied-piper-alt:before { content: @fa-var-pied-piper-alt; }
@@ -957,6 +976,7 @@
 .@{fa-css-prefix}-redo:before { content: @fa-var-redo; }
 .@{fa-css-prefix}-redo-alt:before { content: @fa-var-redo-alt; }
 .@{fa-css-prefix}-registered:before { content: @fa-var-registered; }
+.@{fa-css-prefix}-remove-format:before { content: @fa-var-remove-format; }
 .@{fa-css-prefix}-renren:before { content: @fa-var-renren; }
 .@{fa-css-prefix}-reply:before { content: @fa-var-reply; }
 .@{fa-css-prefix}-reply-all:before { content: @fa-var-reply-all; }
@@ -987,6 +1007,7 @@
 .@{fa-css-prefix}-sad-cry:before { content: @fa-var-sad-cry; }
 .@{fa-css-prefix}-sad-tear:before { content: @fa-var-sad-tear; }
 .@{fa-css-prefix}-safari:before { content: @fa-var-safari; }
+.@{fa-css-prefix}-salesforce:before { content: @fa-var-salesforce; }
 .@{fa-css-prefix}-sass:before { content: @fa-var-sass; }
 .@{fa-css-prefix}-satellite:before { content: @fa-var-satellite; }
 .@{fa-css-prefix}-satellite-dish:before { content: @fa-var-satellite-dish; }
@@ -1068,18 +1089,26 @@
 .@{fa-css-prefix}-solar-panel:before { content: @fa-var-solar-panel; }
 .@{fa-css-prefix}-sort:before { content: @fa-var-sort; }
 .@{fa-css-prefix}-sort-alpha-down:before { content: @fa-var-sort-alpha-down; }
+.@{fa-css-prefix}-sort-alpha-down-alt:before { content: @fa-var-sort-alpha-down-alt; }
 .@{fa-css-prefix}-sort-alpha-up:before { content: @fa-var-sort-alpha-up; }
+.@{fa-css-prefix}-sort-alpha-up-alt:before { content: @fa-var-sort-alpha-up-alt; }
 .@{fa-css-prefix}-sort-amount-down:before { content: @fa-var-sort-amount-down; }
+.@{fa-css-prefix}-sort-amount-down-alt:before { content: @fa-var-sort-amount-down-alt; }
 .@{fa-css-prefix}-sort-amount-up:before { content: @fa-var-sort-amount-up; }
+.@{fa-css-prefix}-sort-amount-up-alt:before { content: @fa-var-sort-amount-up-alt; }
 .@{fa-css-prefix}-sort-down:before { content: @fa-var-sort-down; }
 .@{fa-css-prefix}-sort-numeric-down:before { content: @fa-var-sort-numeric-down; }
+.@{fa-css-prefix}-sort-numeric-down-alt:before { content: @fa-var-sort-numeric-down-alt; }
 .@{fa-css-prefix}-sort-numeric-up:before { content: @fa-var-sort-numeric-up; }
+.@{fa-css-prefix}-sort-numeric-up-alt:before { content: @fa-var-sort-numeric-up-alt; }
 .@{fa-css-prefix}-sort-up:before { content: @fa-var-sort-up; }
 .@{fa-css-prefix}-soundcloud:before { content: @fa-var-soundcloud; }
 .@{fa-css-prefix}-sourcetree:before { content: @fa-var-sourcetree; }
 .@{fa-css-prefix}-spa:before { content: @fa-var-spa; }
 .@{fa-css-prefix}-space-shuttle:before { content: @fa-var-space-shuttle; }
 .@{fa-css-prefix}-speakap:before { content: @fa-var-speakap; }
+.@{fa-css-prefix}-speaker-deck:before { content: @fa-var-speaker-deck; }
+.@{fa-css-prefix}-spell-check:before { content: @fa-var-spell-check; }
 .@{fa-css-prefix}-spider:before { content: @fa-var-spider; }
 .@{fa-css-prefix}-spinner:before { content: @fa-var-spinner; }
 .@{fa-css-prefix}-splotch:before { content: @fa-var-splotch; }
@@ -1091,6 +1120,7 @@
 .@{fa-css-prefix}-squarespace:before { content: @fa-var-squarespace; }
 .@{fa-css-prefix}-stack-exchange:before { content: @fa-var-stack-exchange; }
 .@{fa-css-prefix}-stack-overflow:before { content: @fa-var-stack-overflow; }
+.@{fa-css-prefix}-stackpath:before { content: @fa-var-stackpath; }
 .@{fa-css-prefix}-stamp:before { content: @fa-var-stamp; }
 .@{fa-css-prefix}-star:before { content: @fa-var-star; }
 .@{fa-css-prefix}-star-and-crescent:before { content: @fa-var-star-and-crescent; }
@@ -1135,6 +1165,7 @@
 .@{fa-css-prefix}-swatchbook:before { content: @fa-var-swatchbook; }
 .@{fa-css-prefix}-swimmer:before { content: @fa-var-swimmer; }
 .@{fa-css-prefix}-swimming-pool:before { content: @fa-var-swimming-pool; }
+.@{fa-css-prefix}-symfony:before { content: @fa-var-symfony; }
 .@{fa-css-prefix}-synagogue:before { content: @fa-var-synagogue; }
 .@{fa-css-prefix}-sync:before { content: @fa-var-sync; }
 .@{fa-css-prefix}-sync-alt:before { content: @fa-var-sync-alt; }
@@ -1292,6 +1323,7 @@
 .@{fa-css-prefix}-vine:before { content: @fa-var-vine; }
 .@{fa-css-prefix}-vk:before { content: @fa-var-vk; }
 .@{fa-css-prefix}-vnv:before { content: @fa-var-vnv; }
+.@{fa-css-prefix}-voicemail:before { content: @fa-var-voicemail; }
 .@{fa-css-prefix}-volleyball-ball:before { content: @fa-var-volleyball-ball; }
 .@{fa-css-prefix}-volume-down:before { content: @fa-var-volume-down; }
 .@{fa-css-prefix}-volume-mute:before { content: @fa-var-volume-mute; }
@@ -1304,6 +1336,8 @@
 .@{fa-css-prefix}-wallet:before { content: @fa-var-wallet; }
 .@{fa-css-prefix}-warehouse:before { content: @fa-var-warehouse; }
 .@{fa-css-prefix}-water:before { content: @fa-var-water; }
+.@{fa-css-prefix}-wave-square:before { content: @fa-var-wave-square; }
+.@{fa-css-prefix}-waze:before { content: @fa-var-waze; }
 .@{fa-css-prefix}-weebly:before { content: @fa-var-weebly; }
 .@{fa-css-prefix}-weibo:before { content: @fa-var-weibo; }
 .@{fa-css-prefix}-weight:before { content: @fa-var-weight; }
@@ -1341,6 +1375,7 @@
 .@{fa-css-prefix}-xing-square:before { content: @fa-var-xing-square; }
 .@{fa-css-prefix}-y-combinator:before { content: @fa-var-y-combinator; }
 .@{fa-css-prefix}-yahoo:before { content: @fa-var-yahoo; }
+.@{fa-css-prefix}-yammer:before { content: @fa-var-yammer; }
 .@{fa-css-prefix}-yandex:before { content: @fa-var-yandex; }
 .@{fa-css-prefix}-yandex-international:before { content: @fa-var-yandex-international; }
 .@{fa-css-prefix}-yarn:before { content: @fa-var-yarn; }
diff --git a/htdocs/theme/common/fontawesome-5/less/_list.less b/htdocs/theme/common/fontawesome-5/less/_list.less
index 1ff7ca7f599..318aaa96ac8 100644
--- a/htdocs/theme/common/fontawesome-5/less/_list.less
+++ b/htdocs/theme/common/fontawesome-5/less/_list.less
@@ -3,7 +3,7 @@
 
 .@{fa-css-prefix}-ul {
   list-style-type: none;
-  margin-left: @fa-li-width * 5/4;
+  margin-left: (@fa-li-width * 5/4);
   padding-left: 0;
 
   > li { position: relative; }
diff --git a/htdocs/theme/common/fontawesome-5/less/_mixins.less b/htdocs/theme/common/fontawesome-5/less/_mixins.less
index a4e93f90a39..be561347ee2 100644
--- a/htdocs/theme/common/fontawesome-5/less/_mixins.less
+++ b/htdocs/theme/common/fontawesome-5/less/_mixins.less
@@ -9,7 +9,6 @@
   font-variant: normal;
   font-weight: normal;
   line-height: 1;
-  vertical-align: -.125em;
 }
 
 .fa-icon-rotate(@degrees, @rotation) {
diff --git a/htdocs/theme/common/fontawesome-5/less/_shims.less b/htdocs/theme/common/fontawesome-5/less/_shims.less
index 8a618a1813c..202f3d78c49 100644
--- a/htdocs/theme/common/fontawesome-5/less/_shims.less
+++ b/htdocs/theme/common/fontawesome-5/less/_shims.less
@@ -626,15 +626,15 @@
 
 .@{fa-css-prefix}.@{fa-css-prefix}-sort-alpha-asc:before { content: @fa-var-sort-alpha-down; }
 
-.@{fa-css-prefix}.@{fa-css-prefix}-sort-alpha-desc:before { content: @fa-var-sort-alpha-up; }
+.@{fa-css-prefix}.@{fa-css-prefix}-sort-alpha-desc:before { content: @fa-var-sort-alpha-down-alt; }
 
 .@{fa-css-prefix}.@{fa-css-prefix}-sort-amount-asc:before { content: @fa-var-sort-amount-down; }
 
-.@{fa-css-prefix}.@{fa-css-prefix}-sort-amount-desc:before { content: @fa-var-sort-amount-up; }
+.@{fa-css-prefix}.@{fa-css-prefix}-sort-amount-desc:before { content: @fa-var-sort-amount-down-alt; }
 
 .@{fa-css-prefix}.@{fa-css-prefix}-sort-numeric-asc:before { content: @fa-var-sort-numeric-down; }
 
-.@{fa-css-prefix}.@{fa-css-prefix}-sort-numeric-desc:before { content: @fa-var-sort-numeric-up; }
+.@{fa-css-prefix}.@{fa-css-prefix}-sort-numeric-desc:before { content: @fa-var-sort-numeric-down-alt; }
 
 .@{fa-css-prefix}.@{fa-css-prefix}-youtube-square {
   font-family: 'Font Awesome 5 Brands';
diff --git a/htdocs/theme/common/fontawesome-5/less/_variables.less b/htdocs/theme/common/fontawesome-5/less/_variables.less
index 9a97e8b1b12..db98f784b18 100644
--- a/htdocs/theme/common/fontawesome-5/less/_variables.less
+++ b/htdocs/theme/common/fontawesome-5/less/_variables.less
@@ -1,15 +1,17 @@
 // Variables
 // --------------------------
 
-@fa-font-path:        "../webfonts";
-@fa-font-size-base:   16px;
-@fa-font-display:     auto;
-@fa-line-height-base: 1;
-@fa-css-prefix:       fa;
-@fa-version:          "5.7.2";
-@fa-border-color:     #eee;
-@fa-inverse:          #fff;
-@fa-li-width:         2em;
+@fa-font-path:         "../webfonts";
+@fa-font-size-base:    16px;
+@fa-font-display:      auto;
+@fa-line-height-base:  1;
+@fa-css-prefix:        fa;
+@fa-version:           "5.10.2";
+@fa-border-color:      #eee;
+@fa-inverse:           #fff;
+@fa-li-width:          2em;
+@fa-primary-opacity:   1;
+@fa-secondary-opacity: .4;
 
 @fa-var-500px: "\f26e";
 @fa-var-accessible-icon: "\f368";
@@ -24,6 +26,7 @@
 @fa-var-adversal: "\f36a";
 @fa-var-affiliatetheme: "\f36b";
 @fa-var-air-freshener: "\f5d0";
+@fa-var-airbnb: "\f834";
 @fa-var-algolia: "\f36c";
 @fa-var-align-center: "\f037";
 @fa-var-align-justify: "\f039";
@@ -95,6 +98,8 @@
 @fa-var-backward: "\f04a";
 @fa-var-bacon: "\f7e5";
 @fa-var-balance-scale: "\f24e";
+@fa-var-balance-scale-left: "\f515";
+@fa-var-balance-scale-right: "\f516";
 @fa-var-ban: "\f05e";
 @fa-var-band-aid: "\f462";
 @fa-var-bandcamp: "\f2d5";
@@ -108,6 +113,7 @@
 @fa-var-battery-half: "\f242";
 @fa-var-battery-quarter: "\f243";
 @fa-var-battery-three-quarters: "\f241";
+@fa-var-battle-net: "\f835";
 @fa-var-bed: "\f236";
 @fa-var-beer: "\f0fc";
 @fa-var-behance: "\f1b4";
@@ -117,6 +123,7 @@
 @fa-var-bezier-curve: "\f55b";
 @fa-var-bible: "\f647";
 @fa-var-bicycle: "\f206";
+@fa-var-biking: "\f84a";
 @fa-var-bimobject: "\f378";
 @fa-var-binoculars: "\f1e5";
 @fa-var-biohazard: "\f780";
@@ -145,6 +152,10 @@
 @fa-var-book-open: "\f518";
 @fa-var-book-reader: "\f5da";
 @fa-var-bookmark: "\f02e";
+@fa-var-bootstrap: "\f836";
+@fa-var-border-all: "\f84c";
+@fa-var-border-none: "\f850";
+@fa-var-border-style: "\f853";
 @fa-var-bowling-ball: "\f436";
 @fa-var-box: "\f466";
 @fa-var-box-open: "\f49e";
@@ -158,6 +169,7 @@
 @fa-var-broom: "\f51a";
 @fa-var-brush: "\f55d";
 @fa-var-btc: "\f15a";
+@fa-var-buffer: "\f837";
 @fa-var-bug: "\f188";
 @fa-var-building: "\f1ad";
 @fa-var-bullhorn: "\f0a1";
@@ -246,6 +258,7 @@
 @fa-var-chevron-up: "\f077";
 @fa-var-child: "\f1ae";
 @fa-var-chrome: "\f268";
+@fa-var-chromecast: "\f838";
 @fa-var-church: "\f51d";
 @fa-var-circle: "\f111";
 @fa-var-circle-notch: "\f1ce";
@@ -300,6 +313,7 @@
 @fa-var-cookie-bite: "\f564";
 @fa-var-copy: "\f0c5";
 @fa-var-copyright: "\f1f9";
+@fa-var-cotton-bureau: "\f89e";
 @fa-var-couch: "\f4b8";
 @fa-var-cpanel: "\f388";
 @fa-var-creative-commons: "\f25e";
@@ -417,6 +431,7 @@
 @fa-var-ethernet: "\f796";
 @fa-var-etsy: "\f2d7";
 @fa-var-euro-sign: "\f153";
+@fa-var-evernote: "\f839";
 @fa-var-exchange-alt: "\f362";
 @fa-var-exclamation: "\f12a";
 @fa-var-exclamation-circle: "\f06a";
@@ -433,6 +448,7 @@
 @fa-var-facebook-f: "\f39e";
 @fa-var-facebook-messenger: "\f39f";
 @fa-var-facebook-square: "\f082";
+@fa-var-fan: "\f863";
 @fa-var-fantasy-flight-games: "\f6dc";
 @fa-var-fast-backward: "\f049";
 @fa-var-fast-forward: "\f050";
@@ -529,6 +545,7 @@
 @fa-var-gift: "\f06b";
 @fa-var-gifts: "\f79c";
 @fa-var-git: "\f1d3";
+@fa-var-git-alt: "\f841";
 @fa-var-git-square: "\f1d2";
 @fa-var-github: "\f09b";
 @fa-var-github-alt: "\f113";
@@ -658,6 +675,7 @@
 @fa-var-i-cursor: "\f246";
 @fa-var-ice-cream: "\f810";
 @fa-var-icicles: "\f7ad";
+@fa-var-icons: "\f86d";
 @fa-var-id-badge: "\f2c1";
 @fa-var-id-card: "\f2c2";
 @fa-var-id-card-alt: "\f47f";
@@ -677,6 +695,7 @@
 @fa-var-invision: "\f7b0";
 @fa-var-ioxhost: "\f208";
 @fa-var-italic: "\f033";
+@fa-var-itch-io: "\f83a";
 @fa-var-itunes: "\f3b4";
 @fa-var-itunes-note: "\f3b5";
 @fa-var-java: "\f4e4";
@@ -828,7 +847,6 @@
 @fa-var-neuter: "\f22c";
 @fa-var-newspaper: "\f1ea";
 @fa-var-nimblr: "\f5a8";
-@fa-var-nintendo-switch: "\f418";
 @fa-var-node: "\f419";
 @fa-var-node-js: "\f3d3";
 @fa-var-not-equal: "\f53e";
@@ -890,9 +908,12 @@
 @fa-var-phoenix-framework: "\f3dc";
 @fa-var-phoenix-squadron: "\f511";
 @fa-var-phone: "\f095";
+@fa-var-phone-alt: "\f879";
 @fa-var-phone-slash: "\f3dd";
 @fa-var-phone-square: "\f098";
+@fa-var-phone-square-alt: "\f87b";
 @fa-var-phone-volume: "\f2a0";
+@fa-var-photo-video: "\f87c";
 @fa-var-php: "\f457";
 @fa-var-pied-piper: "\f2ae";
 @fa-var-pied-piper-alt: "\f1a8";
@@ -967,6 +988,7 @@
 @fa-var-redo: "\f01e";
 @fa-var-redo-alt: "\f2f9";
 @fa-var-registered: "\f25d";
+@fa-var-remove-format: "\f87d";
 @fa-var-renren: "\f18b";
 @fa-var-reply: "\f3e5";
 @fa-var-reply-all: "\f122";
@@ -997,6 +1019,7 @@
 @fa-var-sad-cry: "\f5b3";
 @fa-var-sad-tear: "\f5b4";
 @fa-var-safari: "\f267";
+@fa-var-salesforce: "\f83b";
 @fa-var-sass: "\f41e";
 @fa-var-satellite: "\f7bf";
 @fa-var-satellite-dish: "\f7c0";
@@ -1078,18 +1101,26 @@
 @fa-var-solar-panel: "\f5ba";
 @fa-var-sort: "\f0dc";
 @fa-var-sort-alpha-down: "\f15d";
+@fa-var-sort-alpha-down-alt: "\f881";
 @fa-var-sort-alpha-up: "\f15e";
+@fa-var-sort-alpha-up-alt: "\f882";
 @fa-var-sort-amount-down: "\f160";
+@fa-var-sort-amount-down-alt: "\f884";
 @fa-var-sort-amount-up: "\f161";
+@fa-var-sort-amount-up-alt: "\f885";
 @fa-var-sort-down: "\f0dd";
 @fa-var-sort-numeric-down: "\f162";
+@fa-var-sort-numeric-down-alt: "\f886";
 @fa-var-sort-numeric-up: "\f163";
+@fa-var-sort-numeric-up-alt: "\f887";
 @fa-var-sort-up: "\f0de";
 @fa-var-soundcloud: "\f1be";
 @fa-var-sourcetree: "\f7d3";
 @fa-var-spa: "\f5bb";
 @fa-var-space-shuttle: "\f197";
 @fa-var-speakap: "\f3f3";
+@fa-var-speaker-deck: "\f83c";
+@fa-var-spell-check: "\f891";
 @fa-var-spider: "\f717";
 @fa-var-spinner: "\f110";
 @fa-var-splotch: "\f5bc";
@@ -1101,6 +1132,7 @@
 @fa-var-squarespace: "\f5be";
 @fa-var-stack-exchange: "\f18d";
 @fa-var-stack-overflow: "\f16c";
+@fa-var-stackpath: "\f842";
 @fa-var-stamp: "\f5bf";
 @fa-var-star: "\f005";
 @fa-var-star-and-crescent: "\f699";
@@ -1145,6 +1177,7 @@
 @fa-var-swatchbook: "\f5c3";
 @fa-var-swimmer: "\f5c4";
 @fa-var-swimming-pool: "\f5c5";
+@fa-var-symfony: "\f83d";
 @fa-var-synagogue: "\f69b";
 @fa-var-sync: "\f021";
 @fa-var-sync-alt: "\f2f1";
@@ -1302,6 +1335,7 @@
 @fa-var-vine: "\f1ca";
 @fa-var-vk: "\f189";
 @fa-var-vnv: "\f40b";
+@fa-var-voicemail: "\f897";
 @fa-var-volleyball-ball: "\f45f";
 @fa-var-volume-down: "\f027";
 @fa-var-volume-mute: "\f6a9";
@@ -1314,6 +1348,8 @@
 @fa-var-wallet: "\f555";
 @fa-var-warehouse: "\f494";
 @fa-var-water: "\f773";
+@fa-var-wave-square: "\f83e";
+@fa-var-waze: "\f83f";
 @fa-var-weebly: "\f5cc";
 @fa-var-weibo: "\f18a";
 @fa-var-weight: "\f496";
@@ -1351,6 +1387,7 @@
 @fa-var-xing-square: "\f169";
 @fa-var-y-combinator: "\f23b";
 @fa-var-yahoo: "\f19e";
+@fa-var-yammer: "\f840";
 @fa-var-yandex: "\f413";
 @fa-var-yandex-international: "\f414";
 @fa-var-yarn: "\f7e3";
diff --git a/htdocs/theme/common/fontawesome-5/less/brands.less b/htdocs/theme/common/fontawesome-5/less/brands.less
index 80ecdf4f0b0..4910bcfadba 100644
--- a/htdocs/theme/common/fontawesome-5/less/brands.less
+++ b/htdocs/theme/common/fontawesome-5/less/brands.less
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 @import "_variables.less";
 
 @font-face {
diff --git a/htdocs/theme/common/fontawesome-5/less/fontawesome.less b/htdocs/theme/common/fontawesome-5/less/fontawesome.less
index 38e03027bff..79cc9135f56 100644
--- a/htdocs/theme/common/fontawesome-5/less/fontawesome.less
+++ b/htdocs/theme/common/fontawesome-5/less/fontawesome.less
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 @import "_variables.less";
 @import "_mixins.less";
 @import "_core.less";
diff --git a/htdocs/theme/common/fontawesome-5/less/regular.less b/htdocs/theme/common/fontawesome-5/less/regular.less
index c5d010e078f..b88b36bc95e 100644
--- a/htdocs/theme/common/fontawesome-5/less/regular.less
+++ b/htdocs/theme/common/fontawesome-5/less/regular.less
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 @import "_variables.less";
 
 @font-face {
diff --git a/htdocs/theme/common/fontawesome-5/less/solid.less b/htdocs/theme/common/fontawesome-5/less/solid.less
index 14264a5cce5..96facb17887 100644
--- a/htdocs/theme/common/fontawesome-5/less/solid.less
+++ b/htdocs/theme/common/fontawesome-5/less/solid.less
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 @import "_variables.less";
 
 @font-face {
diff --git a/htdocs/theme/common/fontawesome-5/less/v4-shims.less b/htdocs/theme/common/fontawesome-5/less/v4-shims.less
index b97276929fd..61857d36a5d 100644
--- a/htdocs/theme/common/fontawesome-5/less/v4-shims.less
+++ b/htdocs/theme/common/fontawesome-5/less/v4-shims.less
@@ -1,2 +1,6 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 @import '_variables.less';
 @import '_shims.less';
diff --git a/htdocs/theme/common/fontawesome-5/metadata/categories.yml b/htdocs/theme/common/fontawesome-5/metadata/categories.yml
index 36e0c6f7ac7..f42d8fec9f1 100644
--- a/htdocs/theme/common/fontawesome-5/metadata/categories.yml
+++ b/htdocs/theme/common/fontawesome-5/metadata/categories.yml
@@ -16,6 +16,17 @@ accessibility:
     - universal-access
     - wheelchair
   label: Accessibility
+alert:
+  icons:
+    - bell
+    - bell-slash
+    - exclamation
+    - exclamation-circle
+    - exclamation-triangle
+    - radiation
+    - radiation-alt
+    - skull-crossbones
+  label: Alert
 animals:
   icons:
     - cat
@@ -114,12 +125,18 @@ arrows:
     - sign-out-alt
     - sort
     - sort-alpha-down
+    - sort-alpha-down-alt
     - sort-alpha-up
+    - sort-alpha-up-alt
     - sort-amount-down
+    - sort-amount-down-alt
     - sort-amount-up
+    - sort-amount-up-alt
     - sort-down
     - sort-numeric-down
+    - sort-numeric-down-alt
     - sort-numeric-up
+    - sort-numeric-up-alt
     - sort-up
     - sync
     - sync-alt
@@ -156,6 +173,7 @@ audio-video:
     - pause
     - pause-circle
     - phone-volume
+    - photo-video
     - play
     - play-circle
     - podcast
@@ -215,12 +233,30 @@ autumn:
     - wind
     - wine-bottle
   label: Autumn
+beverage:
+  icons:
+    - beer
+    - blender
+    - cocktail
+    - coffee
+    - flask
+    - glass-cheers
+    - glass-martini
+    - glass-martini-alt
+    - glass-whiskey
+    - mug-hot
+    - wine-bottle
+    - wine-glass
+    - wine-glass-alt
+  label: Beverage
 buildings:
   icons:
+    - archway
     - building
     - campground
     - church
     - city
+    - clinic-medical
     - dungeon
     - gopuram
     - home
@@ -230,10 +266,14 @@ buildings:
     - house-damage
     - igloo
     - industry
+    - kaaba
     - landmark
+    - monument
     - mosque
     - place-of-worship
     - school
+    - store
+    - store-alt
     - synagogue
     - torii-gate
     - university
@@ -246,6 +286,8 @@ business:
     - address-card
     - archive
     - balance-scale
+    - balance-scale-left
+    - balance-scale-right
     - birthday-cake
     - book
     - briefcase
@@ -297,8 +339,10 @@ business:
     - pencil-alt
     - percent
     - phone
+    - phone-alt
     - phone-slash
     - phone-square
+    - phone-square-alt
     - phone-volume
     - print
     - project-diagram
@@ -316,6 +360,25 @@ business:
     - trademark
     - wallet
   label: Business
+camping:
+  icons:
+    - binoculars
+    - campground
+    - compass
+    - fire
+    - fire-alt
+    - first-aid
+    - frog
+    - hiking
+    - map
+    - map-marked
+    - map-marked-alt
+    - map-signs
+    - mountain
+    - route
+    - toilet-paper
+    - tree
+  label: Camping
 charity:
   icons:
     - dollar-sign
@@ -343,8 +406,10 @@ chat:
     - comment-slash
     - comments
     - frown
+    - icons
     - meh
     - phone
+    - phone-alt
     - phone-slash
     - poo
     - quote-left
@@ -366,6 +431,33 @@ chess:
     - chess-rook
     - square-full
   label: Chess
+childhood:
+  icons:
+    - apple-alt
+    - baby
+    - baby-carriage
+    - bath
+    - biking
+    - birthday-cake
+    - cookie
+    - cookie-bite
+    - ice-cream
+    - mitten
+    - robot
+    - school
+    - shapes
+    - snowman
+  label: Childhood
+clothing:
+  icons:
+    - graduation-cap
+    - hat-wizard
+    - mitten
+    - shoe-prints
+    - socks
+    - tshirt
+    - user-tie
+  label: Clothing
 code:
   icons:
     - archive
@@ -383,6 +475,7 @@ code:
     - folder
     - folder-open
     - keyboard
+    - laptop-code
     - microchip
     - project-diagram
     - qrcode
@@ -427,12 +520,15 @@ communication:
     - mobile-alt
     - paper-plane
     - phone
+    - phone-alt
     - phone-slash
     - phone-square
+    - phone-square-alt
     - phone-volume
     - rss
     - rss-square
     - tty
+    - voicemail
     - wifi
   label: Communication
 computers:
@@ -464,6 +560,26 @@ computers:
     - tv
     - upload
   label: Computers
+construction:
+  icons:
+    - brush
+    - drafting-compass
+    - dumpster
+    - hammer
+    - hard-hat
+    - paint-roller
+    - pencil-alt
+    - pencil-ruler
+    - ruler
+    - ruler-combined
+    - ruler-horizontal
+    - ruler-vertical
+    - screwdriver
+    - toolbox
+    - tools
+    - truck-pickup
+    - wrench
+  label: Construction
 currency:
   icons:
     - bitcoin
@@ -527,6 +643,7 @@ design:
     - fill
     - fill-drip
     - highlighter
+    - icons
     - layer-group
     - magic
     - marker
@@ -561,6 +678,9 @@ editors:
     - align-left
     - align-right
     - bold
+    - border-all
+    - border-none
+    - border-style
     - clipboard
     - clone
     - columns
@@ -575,6 +695,7 @@ editors:
     - heading
     - highlighter
     - i-cursor
+    - icons
     - indent
     - italic
     - link
@@ -598,10 +719,12 @@ editors:
     - quote-right
     - redo
     - redo-alt
+    - remove-format
     - reply
     - reply-all
     - screwdriver
     - share
+    - spell-check
     - strikethrough
     - subscript
     - superscript
@@ -684,6 +807,34 @@ emoji:
     - surprise
     - tired
   label: Emoji
+energy:
+  icons:
+    - atom
+    - battery-empty
+    - battery-full
+    - battery-half
+    - battery-quarter
+    - battery-three-quarters
+    - broadcast-tower
+    - burn
+    - charging-station
+    - fire
+    - fire-alt
+    - gas-pump
+    - industry
+    - leaf
+    - lightbulb
+    - plug
+    - poop
+    - power-off
+    - radiation
+    - radiation-alt
+    - seedling
+    - solar-panel
+    - sun
+    - water
+    - wind
+  label: Energy
 files:
   icons:
     - archive
@@ -704,9 +855,59 @@ files:
     - folder
     - folder-open
     - paste
+    - photo-video
     - save
     - sticky-note
   label: Files
+finance:
+  icons:
+    - balance-scale
+    - balance-scale-left
+    - balance-scale-right
+    - book
+    - cash-register
+    - chart-line
+    - chart-pie
+    - coins
+    - comment-dollar
+    - comments-dollar
+    - credit-card
+    - donate
+    - file-invoice
+    - file-invoice-dollar
+    - hand-holding-usd
+    - landmark
+    - money-bill
+    - money-bill-alt
+    - money-bill-wave
+    - money-bill-wave-alt
+    - money-check
+    - money-check-alt
+    - percentage
+    - piggy-bank
+    - receipt
+    - stamp
+    - wallet
+  label: Finance
+fitness:
+  icons:
+    - bicycle
+    - biking
+    - burn
+    - fire-alt
+    - heart
+    - heartbeat
+    - hiking
+    - running
+    - shoe-prints
+    - skating
+    - skiing
+    - skiing-nordic
+    - snowboarding
+    - spa
+    - swimmer
+    - walking
+  label: Fitness
 food:
   icons:
     - apple-alt
@@ -730,6 +931,46 @@ food:
     - seedling
     - stroopwafel
   label: Food
+fruit-vegetable:
+  icons:
+    - apple-alt
+    - carrot
+    - leaf
+    - lemon
+    - pepper-hot
+    - seedling
+  label: Fruits & Vegetables
+games:
+  icons:
+    - chess
+    - chess-bishop
+    - chess-board
+    - chess-king
+    - chess-knight
+    - chess-pawn
+    - chess-queen
+    - chess-rook
+    - dice
+    - dice-d20
+    - dice-d6
+    - dice-five
+    - dice-four
+    - dice-one
+    - dice-six
+    - dice-three
+    - dice-two
+    - gamepad
+    - ghost
+    - headset
+    - heart
+    - playstation
+    - puzzle-piece
+    - steam
+    - steam-square
+    - steam-symbol
+    - twitch
+    - xbox
+  label: Games
 gaming-tabletop:
   icons:
     - acquisitions-incorporated
@@ -834,6 +1075,59 @@ holiday:
     - sleigh
     - snowman
   label: Holiday
+hotel:
+  icons:
+    - baby-carriage
+    - bath
+    - bed
+    - briefcase
+    - car
+    - cocktail
+    - coffee
+    - concierge-bell
+    - dice
+    - dice-five
+    - door-closed
+    - door-open
+    - dumbbell
+    - glass-martini
+    - glass-martini-alt
+    - hot-tub
+    - hotel
+    - infinity
+    - key
+    - luggage-cart
+    - shower
+    - shuttle-van
+    - smoking
+    - smoking-ban
+    - snowflake
+    - spa
+    - suitcase
+    - suitcase-rolling
+    - swimmer
+    - swimming-pool
+    - tv
+    - umbrella-beach
+    - utensils
+    - wheelchair
+    - wifi
+  label: Hotel
+household:
+  icons:
+    - bath
+    - bed
+    - blender
+    - chair
+    - couch
+    - door-closed
+    - door-open
+    - dungeon
+    - fan
+    - shower
+    - toilet-paper
+    - tv
+  label: Household
 images:
   icons:
     - adjust
@@ -854,6 +1148,7 @@ images:
     - id-card
     - image
     - images
+    - photo-video
     - portrait
     - sliders-h
     - tint
@@ -984,12 +1279,18 @@ interfaces:
     - smile
     - sort
     - sort-alpha-down
+    - sort-alpha-down-alt
     - sort-alpha-up
+    - sort-alpha-up-alt
     - sort-amount-down
+    - sort-amount-down-alt
     - sort-amount-up
+    - sort-amount-up-alt
     - sort-down
     - sort-numeric-down
+    - sort-numeric-down-alt
     - sort-numeric-up
+    - sort-numeric-up-alt
     - sort-up
     - star
     - star-half
@@ -1039,6 +1340,8 @@ maps:
     - ambulance
     - anchor
     - balance-scale
+    - balance-scale-left
+    - balance-scale-right
     - bath
     - bed
     - beer
@@ -1110,7 +1413,9 @@ maps:
     - parking
     - paw
     - phone
+    - phone-alt
     - phone-square
+    - phone-square-alt
     - phone-volume
     - plane
     - plug
@@ -1157,6 +1462,19 @@ maps:
     - wine-glass
     - wrench
   label: Maps
+maritime:
+  icons:
+    - anchor
+    - binoculars
+    - compass
+    - dharmachakra
+    - frog
+    - ship
+    - skull-crossbones
+    - swimmer
+    - water
+    - wind
+  label: Maritime
 marketing:
   icons:
     - ad
@@ -1191,6 +1509,7 @@ mathematics:
     - subscript
     - superscript
     - times
+    - wave-square
   label: Mathematics
 medical:
   icons:
@@ -1268,6 +1587,25 @@ moving:
     - truck-moving
     - wine-glass
   label: Moving
+music:
+  icons:
+    - drum
+    - drum-steelpan
+    - file-audio
+    - guitar
+    - headphones
+    - headphones-alt
+    - music
+    - napster
+    - play
+    - sliders-h
+    - soundcloud
+    - spotify
+    - volume-down
+    - volume-mute
+    - volume-off
+    - volume-up
+  label: Music
 objects:
   icons:
     - ambulance
@@ -1276,6 +1614,8 @@ objects:
     - award
     - baby-carriage
     - balance-scale
+    - balance-scale-left
+    - balance-scale-right
     - bath
     - bed
     - beer
@@ -1424,6 +1764,7 @@ objects:
     - pen-nib
     - pencil-alt
     - phone
+    - phone-alt
     - plane
     - plug
     - print
@@ -1527,6 +1868,7 @@ payments-shopping:
     - money-check
     - money-check-alt
     - paypal
+    - receipt
     - shopping-bag
     - shopping-basket
     - shopping-cart
@@ -1539,10 +1881,41 @@ payments-shopping:
     - thumbs-up
     - trophy
   label: Payments & Shopping
+pharmacy:
+  icons:
+    - band-aid
+    - book-medical
+    - cannabis
+    - capsules
+    - clinic-medical
+    - eye-dropper
+    - file-medical
+    - file-prescription
+    - first-aid
+    - flask
+    - history
+    - joint
+    - laptop-medical
+    - mortar-pestle
+    - notes-medical
+    - pills
+    - prescription
+    - prescription-bottle
+    - prescription-bottle-alt
+    - receipt
+    - skull-crossbones
+    - syringe
+    - tablets
+    - thermometer
+    - vial
+    - vials
+  label: Pharmacy
 political:
   icons:
     - award
     - balance-scale
+    - balance-scale-left
+    - balance-scale-right
     - bullhorn
     - check-double
     - democrat
@@ -1590,6 +1963,82 @@ religion:
     - vihara
     - yin-yang
   label: Religion
+science:
+  icons:
+    - atom
+    - biohazard
+    - brain
+    - burn
+    - capsules
+    - clipboard-check
+    - dna
+    - eye-dropper
+    - filter
+    - fire
+    - fire-alt
+    - flask
+    - frog
+    - magnet
+    - microscope
+    - mortar-pestle
+    - pills
+    - prescription-bottle
+    - radiation
+    - radiation-alt
+    - seedling
+    - skull-crossbones
+    - syringe
+    - tablets
+    - temperature-high
+    - temperature-low
+    - vial
+    - vials
+  label: Science
+science-fiction:
+  icons:
+    - galactic-republic
+    - galactic-senate
+    - globe
+    - jedi
+    - jedi-order
+    - journal-whills
+    - meteor
+    - moon
+    - old-republic
+    - robot
+    - rocket
+    - satellite
+    - satellite-dish
+    - space-shuttle
+    - user-astronaut
+  label: Science Fiction
+security:
+  icons:
+    - ban
+    - bug
+    - door-closed
+    - door-open
+    - dungeon
+    - eye
+    - eye-slash
+    - file-contract
+    - file-signature
+    - fingerprint
+    - id-badge
+    - id-card
+    - id-card-alt
+    - key
+    - lock
+    - lock-open
+    - mask
+    - passport
+    - shield-alt
+    - unlock
+    - unlock-alt
+    - user-lock
+    - user-secret
+    - user-shield
+  label: Security
 shapes:
   icons:
     - bookmark
@@ -1608,6 +2057,58 @@ shapes:
     - square
     - star
   label: Shapes
+shopping:
+  icons:
+    - barcode
+    - cart-arrow-down
+    - cart-plus
+    - cash-register
+    - gift
+    - gifts
+    - person-booth
+    - receipt
+    - shipping-fast
+    - shopping-bag
+    - shopping-basket
+    - shopping-cart
+    - store
+    - store-alt
+    - truck
+    - tshirt
+  label: Shopping
+social:
+  icons:
+    - bell
+    - birthday-cake
+    - camera
+    - comment
+    - comment-alt
+    - envelope
+    - hashtag
+    - heart
+    - icons
+    - image
+    - images
+    - map-marker
+    - map-marker-alt
+    - photo-video
+    - poll
+    - poll-h
+    - retweet
+    - share
+    - share-alt
+    - share-square
+    - star
+    - thumbs-down
+    - thumbs-up
+    - thumbtack
+    - user
+    - user-circle
+    - user-friends
+    - user-plus
+    - users
+    - video
+  label: Social
 spinners:
   icons:
     - asterisk
@@ -1619,6 +2120,7 @@ spinners:
     - compass
     - crosshairs
     - dharmachakra
+    - fan
     - haykal
     - life-ring
     - palette
@@ -1636,6 +2138,7 @@ sports:
   icons:
     - baseball-ball
     - basketball-ball
+    - biking
     - bowling-ball
     - dumbbell
     - football-ball
@@ -1643,13 +2146,26 @@ sports:
     - golf-ball
     - hockey-puck
     - quidditch
+    - running
     - skating
     - skiing
     - skiing-nordic
     - snowboarding
+    - swimmer
     - table-tennis
     - volleyball-ball
   label: Sports
+spring:
+  icons:
+    - allergies
+    - broom
+    - cloud-sun
+    - cloud-sun-rain
+    - frog
+    - rainbow
+    - seedling
+    - umbrella
+  label: Spring
 status:
   icons:
     - ban
@@ -1702,6 +2218,7 @@ status:
     - minus-square
     - parking
     - phone
+    - phone-alt
     - phone-slash
     - plus
     - plus-circle
@@ -1744,6 +2261,33 @@ status:
     - volume-up
     - wifi
   label: Status
+summer:
+  icons:
+    - anchor
+    - biking
+    - fish
+    - hotdog
+    - ice-cream
+    - lemon
+    - sun
+    - swimmer
+    - swimming-pool
+    - umbrella-beach
+    - volleyball-ball
+    - water
+  label: Summer
+toggle:
+  icons:
+    - bullseye
+    - check-circle
+    - circle
+    - dot-circle
+    - star
+    - star-half
+    - star-half-alt
+    - toggle-off
+    - toggle-on
+  label: Toggle
 travel:
   icons:
     - archway
@@ -1790,6 +2334,7 @@ users-people:
     - address-card
     - baby
     - bed
+    - biking
     - blind
     - chalkboard-teacher
     - child
diff --git a/htdocs/theme/common/fontawesome-5/metadata/icons.json b/htdocs/theme/common/fontawesome-5/metadata/icons.json
index 042f812371b..22cd13c6ab4 100644
--- a/htdocs/theme/common/fontawesome-5/metadata/icons.json
+++ b/htdocs/theme/common/fontawesome-5/metadata/icons.json
@@ -107,7 +107,8 @@
   },
   "acquisitions-incorporated": {
     "changes": [
-      "5.4.0"
+      "5.4.0",
+      "5.8.0"
     ],
     "ligatures": [],
     "search": {
@@ -129,17 +130,17 @@
     "voted": false,
     "svg": {
       "brands": {
-        "last_modified": 1548363722323,
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+        "maritime",
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+        "secure"
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@@ -11070,6 +12115,8 @@
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+        "eat",
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@@ -11110,7 +12157,8 @@
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+        "chocolate",
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@@ -29113,10 +31077,20 @@
     "ligatures": [],
     "search": {
       "terms": [
+        "address",
         "coordinates",
+        "destination",
+        "gps",
+        "localize",
         "location",
+        "map",
+        "navigation",
         "paper",
+        "pin",
         "place",
+        "point of interest",
+        "position",
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       "terms": [
         "check",
         "invoice",
+        "money",
+        "pay",
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+      "terms": [
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+        "compost",
+        "garbage",
+        "reuse",
+        "trash"
+      ]
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       }
     },
     "free": [
@@ -50902,7 +54636,9 @@
     "ligatures": [],
     "search": {
       "terms": [
-        "krw"
+        "currency",
+        "krw",
+        "money"
       ]
     },
     "styles": [
@@ -51143,7 +54879,10 @@
     "ligatures": [],
     "search": {
       "terms": [
+        "construction",
         "fix",
+        "mechanic",
+        "plumbing",
         "settings",
         "spanner",
         "tool",
@@ -51177,13 +54916,17 @@
   },
   "x-ray": {
     "changes": [
-      "5.0.7"
+      "5.0.7",
+      "5.10.2"
     ],
     "ligatures": [],
     "search": {
       "terms": [
+        "health",
+        "medical",
         "radiological images",
-        "radiology"
+        "radiology",
+        "skeleton"
       ]
     },
     "styles": [
@@ -51381,6 +55124,38 @@
       "brands"
     ]
   },
+  "yammer": {
+    "changes": [
+      "5.8.0"
+    ],
+    "ligatures": [],
+    "search": {
+      "terms": []
+    },
+    "styles": [
+      "brands"
+    ],
+    "unicode": "f840",
+    "label": "Yammer",
+    "svg": {
+      "brands": {
+        "last_modified": 1558987775926,
+        "raw": "<svg xmlns=\"http://www.w3.org/2000/svg\" viewBox=\"0 0 512 512\"><path d=\"M421.78 152.17A23.06 23.06 0 0 0 400.9 112c-.83.43-1.71.9-2.63 1.4-15.25 8.4-118.33 80.62-106.69 88.77s82.04-23.61 130.2-50zm0 217.17c-48.16-26.38-118.64-58.1-130.2-50s91.42 80.35 106.69 88.74c.92.51 1.8 1 2.63 1.41a23.07 23.07 0 0 0 20.88-40.15zM464.21 237c-.95 0-1.95-.06-3-.06-17.4 0-142.52 13.76-136.24 26.51s83.3 18.74 138.21 18.76a23 23 0 0 0 1-45.21zM31 96.65a24.88 24.88 0 0 1 46.14-18.4l81 205.06h1.21l77-203.53a23.52 23.52 0 0 1 44.45 15.27L171.2 368.44C152.65 415.66 134.08 448 77.91 448a139.67 139.67 0 0 1-23.81-1.95 21.31 21.31 0 0 1 6.9-41.77c.66.06 10.91.66 13.86.66 30.47 0 43.74-18.94 58.07-59.41z\"/></svg>",
+        "viewBox": [
+          "0",
+          "0",
+          "512",
+          "512"
+        ],
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+        "height": 512,
+        "path": "M421.78 152.17A23.06 23.06 0 0 0 400.9 112c-.83.43-1.71.9-2.63 1.4-15.25 8.4-118.33 80.62-106.69 88.77s82.04-23.61 130.2-50zm0 217.17c-48.16-26.38-118.64-58.1-130.2-50s91.42 80.35 106.69 88.74c.92.51 1.8 1 2.63 1.41a23.07 23.07 0 0 0 20.88-40.15zM464.21 237c-.95 0-1.95-.06-3-.06-17.4 0-142.52 13.76-136.24 26.51s83.3 18.74 138.21 18.76a23 23 0 0 0 1-45.21zM31 96.65a24.88 24.88 0 0 1 46.14-18.4l81 205.06h1.21l77-203.53a23.52 23.52 0 0 1 44.45 15.27L171.2 368.44C152.65 415.66 134.08 448 77.91 448a139.67 139.67 0 0 1-23.81-1.95 21.31 21.31 0 0 1 6.9-41.77c.66.06 10.91.66 13.86.66 30.47 0 43.74-18.94 58.07-59.41z"
+      }
+    },
+    "free": [
+      "brands"
+    ]
+  },
   "yandex": {
     "changes": [
       "5.0.0"
@@ -51484,7 +55259,8 @@
     "changes": [
       "4.2",
       "5.0.0",
-      "5.7.0"
+      "5.7.0",
+      "5.8.0"
     ],
     "ligatures": [],
     "search": {
@@ -51498,17 +55274,17 @@
     "voted": false,
     "svg": {
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+        "raw": "<svg xmlns=\"http://www.w3.org/2000/svg\" viewBox=\"0 0 384 512\"><path d=\"M42.9 240.32l99.62 48.61c19.2 9.4 16.2 37.51-4.5 42.71L30.5 358.45a22.79 22.79 0 0 1-28.21-19.6 197.16 197.16 0 0 1 9-85.32 22.8 22.8 0 0 1 31.61-13.21zm44 239.25a199.45 199.45 0 0 0 79.42 32.11A22.78 22.78 0 0 0 192.94 490l3.9-110.82c.7-21.3-25.5-31.91-39.81-16.1l-74.21 82.4a22.82 22.82 0 0 0 4.09 34.09zm145.34-109.92l58.81 94a22.93 22.93 0 0 0 34 5.5 198.36 198.36 0 0 0 52.71-67.61A23 23 0 0 0 364.17 370l-105.42-34.26c-20.31-6.5-37.81 15.8-26.51 33.91zm148.33-132.23a197.44 197.44 0 0 0-50.41-69.31 22.85 22.85 0 0 0-34 4.4l-62 91.92c-11.9 17.7 4.7 40.61 25.2 34.71L366 268.63a23 23 0 0 0 14.61-31.21zM62.11 30.18a22.86 22.86 0 0 0-9.9 32l104.12 180.44c11.7 20.2 42.61 11.9 42.61-11.4V22.88a22.67 22.67 0 0 0-24.5-22.8 320.37 320.37 0 0 0-112.33 30.1z\"/></svg>",
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+        "path": "M42.9 240.32l99.62 48.61c19.2 9.4 16.2 37.51-4.5 42.71L30.5 358.45a22.79 22.79 0 0 1-28.21-19.6 197.16 197.16 0 0 1 9-85.32 22.8 22.8 0 0 1 31.61-13.21zm44 239.25a199.45 199.45 0 0 0 79.42 32.11A22.78 22.78 0 0 0 192.94 490l3.9-110.82c.7-21.3-25.5-31.91-39.81-16.1l-74.21 82.4a22.82 22.82 0 0 0 4.09 34.09zm145.34-109.92l58.81 94a22.93 22.93 0 0 0 34 5.5 198.36 198.36 0 0 0 52.71-67.61A23 23 0 0 0 364.17 370l-105.42-34.26c-20.31-6.5-37.81 15.8-26.51 33.91zm148.33-132.23a197.44 197.44 0 0 0-50.41-69.31 22.85 22.85 0 0 0-34 4.4l-62 91.92c-11.9 17.7 4.7 40.61 25.2 34.71L366 268.63a23 23 0 0 0 14.61-31.21zM62.11 30.18a22.86 22.86 0 0 0-9.9 32l104.12 180.44c11.7 20.2 42.61 11.9 42.61-11.4V22.88a22.67 22.67 0 0 0-24.5-22.8 320.37 320.37 0 0 0-112.33 30.1z"
       }
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     "free": [
@@ -51555,7 +55331,8 @@
   },
   "yin-yang": {
     "changes": [
-      "5.3.0"
+      "5.3.0",
+      "5.10.2"
     ],
     "ligatures": [],
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diff --git a/htdocs/theme/common/fontawesome-5/metadata/icons.yml b/htdocs/theme/common/fontawesome-5/metadata/icons.yml
index 2a8796b126f..0f36260bf22 100644
--- a/htdocs/theme/common/fontawesome-5/metadata/icons.yml
+++ b/htdocs/theme/common/fontawesome-5/metadata/icons.yml
@@ -37,6 +37,7 @@ accusoft:
 acquisitions-incorporated:
   changes:
     - 5.4.0
+    - 5.8.0
   label: Acquisitions Incorporated
   search:
     terms:
@@ -54,9 +55,15 @@ acquisitions-incorporated:
 ad:
   changes:
     - 5.3.0
+    - 5.10.2
   label: Ad
   search:
-    terms: []
+    terms:
+      - advertisement
+      - media
+      - newspaper
+      - promotion
+      - publicity
   styles:
     - solid
   unicode: f641
@@ -68,7 +75,12 @@ address-book:
     - 5.0.3
   label: Address Book
   search:
-    terms: []
+    terms:
+      - contact
+      - directory
+      - index
+      - little black book
+      - rolodex
   styles:
     - solid
     - regular
@@ -81,7 +93,13 @@ address-card:
     - 5.0.3
   label: Address Card
   search:
-    terms: []
+    terms:
+      - about
+      - contact
+      - id
+      - identification
+      - postcard
+      - profile
   styles:
     - solid
     - regular
@@ -91,10 +109,14 @@ adjust:
   changes:
     - '1'
     - 5.0.0
+    - 5.10.2
   label: adjust
   search:
     terms:
       - contrast
+      - dark
+      - light
+      - saturation
   styles:
     - solid
   unicode: f042
@@ -113,6 +135,7 @@ adn:
 adobe:
   changes:
     - 5.6.0
+    - 5.8.0
   label: Adobe
   search:
     terms:
@@ -151,11 +174,25 @@ air-freshener:
     - 5.2.0
   label: Air Freshener
   search:
-    terms: []
+    terms:
+      - car
+      - deodorize
+      - fresh
+      - pine
+      - scent
   styles:
     - solid
   unicode: f5d0
   voted: false
+airbnb:
+  changes:
+    - 5.8.0
+  label: Airbnb
+  search:
+    terms: []
+  styles:
+    - brands
+  unicode: f834
 algolia:
   changes:
     - 5.0.0
@@ -170,10 +207,13 @@ align-center:
   changes:
     - '1'
     - 5.0.0
+    - 5.9.0
   label: align-center
   search:
     terms:
+      - format
       - middle
+      - paragraph
       - text
   styles:
     - solid
@@ -183,9 +223,12 @@ align-justify:
   changes:
     - '1'
     - 5.0.0
+    - 5.9.0
   label: align-justify
   search:
     terms:
+      - format
+      - paragraph
       - text
   styles:
     - solid
@@ -195,9 +238,12 @@ align-left:
   changes:
     - '1'
     - 5.0.0
+    - 5.9.0
   label: align-left
   search:
     terms:
+      - format
+      - paragraph
       - text
   styles:
     - solid
@@ -207,9 +253,12 @@ align-right:
   changes:
     - '1'
     - 5.0.0
+    - 5.9.0
   label: align-right
   search:
     terms:
+      - format
+      - paragraph
       - text
   styles:
     - solid
@@ -231,10 +280,12 @@ allergies:
   label: Allergies
   search:
     terms:
+      - allergy
       - freckles
       - hand
-      - intolerances
+      - hives
       - pox
+      - skin
       - spots
   styles:
     - solid
@@ -254,6 +305,7 @@ amazon:
 amazon-pay:
   changes:
     - 5.0.2
+    - 5.8.0
   label: Amazon Pay
   search:
     terms: []
@@ -269,8 +321,11 @@ ambulance:
   label: ambulance
   search:
     terms:
+      - emergency
+      - emt
+      - er
       - help
-      - machine
+      - hospital
       - support
       - vehicle
   styles:
@@ -283,7 +338,13 @@ american-sign-language-interpreting:
     - 5.0.0
   label: American Sign Language Interpreting
   search:
-    terms: []
+    terms:
+      - asl
+      - deaf
+      - finger
+      - hand
+      - interpret
+      - speak
   styles:
     - solid
   unicode: f2a3
@@ -305,7 +366,14 @@ anchor:
   label: Anchor
   search:
     terms:
+      - berth
+      - boat
+      - dock
+      - embed
       - link
+      - maritime
+      - moor
+      - secure
   styles:
     - solid
   unicode: f13d
@@ -341,6 +409,9 @@ angle-double-down:
   search:
     terms:
       - arrows
+      - caret
+      - download
+      - expand
   styles:
     - solid
   unicode: f103
@@ -354,6 +425,7 @@ angle-double-left:
     terms:
       - arrows
       - back
+      - caret
       - laquo
       - previous
       - quote
@@ -369,7 +441,9 @@ angle-double-right:
   search:
     terms:
       - arrows
+      - caret
       - forward
+      - more
       - next
       - quote
       - raquo
@@ -385,6 +459,9 @@ angle-double-up:
   search:
     terms:
       - arrows
+      - caret
+      - collapse
+      - upload
   styles:
     - solid
   unicode: f102
@@ -397,6 +474,9 @@ angle-down:
   search:
     terms:
       - arrow
+      - caret
+      - download
+      - expand
   styles:
     - solid
   unicode: f107
@@ -410,6 +490,8 @@ angle-left:
     terms:
       - arrow
       - back
+      - caret
+      - less
       - previous
   styles:
     - solid
@@ -423,7 +505,9 @@ angle-right:
   search:
     terms:
       - arrow
+      - care
       - forward
+      - more
       - next
   styles:
     - solid
@@ -437,6 +521,9 @@ angle-up:
   search:
     terms:
       - arrow
+      - caret
+      - collapse
+      - upload
   styles:
     - solid
   unicode: f106
@@ -470,6 +557,7 @@ angrycreative:
 angular:
   changes:
     - 5.0.0
+    - 5.8.0
   label: Angular
   search:
     terms: []
@@ -488,7 +576,7 @@ ankh:
       - coptic christianity
       - copts
       - crux ansata
-      - egyptian
+      - egypt
       - venus
   styles:
     - solid
@@ -529,6 +617,7 @@ apple:
     - '3.2'
     - 5.0.0
     - 5.0.7
+    - 5.8.0
   label: Apple
   search:
     terms:
@@ -552,7 +641,9 @@ apple-alt:
       - fruit
       - fuji
       - macintosh
+      - orchard
       - seasonal
+      - vegan
   styles:
     - solid
   unicode: f5d1
@@ -577,6 +668,7 @@ archive:
     terms:
       - box
       - package
+      - save
       - storage
   styles:
     - solid
@@ -592,6 +684,7 @@ archway:
       - monument
       - road
       - street
+      - tunnel
   styles:
     - solid
   unicode: f557
@@ -693,7 +786,8 @@ arrow-circle-up:
     - 5.0.0
   label: Arrow Circle Up
   search:
-    terms: []
+    terms:
+      - upload
   styles:
     - solid
   unicode: f0aa
@@ -742,7 +836,9 @@ arrow-up:
     - 5.0.0
   label: arrow-up
   search:
-    terms: []
+    terms:
+      - forward
+      - upload
   styles:
     - solid
   unicode: f062
@@ -775,7 +871,11 @@ arrows-alt-h:
   search:
     terms:
       - arrows-h
+      - expand
+      - horizontal
+      - landscape
       - resize
+      - wide
   styles:
     - solid
   unicode: f337
@@ -787,7 +887,11 @@ arrows-alt-v:
   search:
     terms:
       - arrows-v
+      - expand
+      - portrait
       - resize
+      - tall
+      - vertical
   styles:
     - solid
   unicode: f338
@@ -795,6 +899,7 @@ arrows-alt-v:
 artstation:
   changes:
     - 5.6.0
+    - 5.8.0
   label: Artstation
   search:
     terms: []
@@ -808,7 +913,14 @@ assistive-listening-systems:
     - 5.0.0
   label: Assistive Listening Systems
   search:
-    terms: []
+    terms:
+      - amplify
+      - audio
+      - deaf
+      - ear
+      - headset
+      - hearing
+      - sound
   styles:
     - solid
   unicode: f2a2
@@ -820,7 +932,10 @@ asterisk:
   label: asterisk
   search:
     terms:
+      - annotation
       - details
+      - reference
+      - star
   styles:
     - solid
   unicode: f069
@@ -842,8 +957,11 @@ at:
   label: At
   search:
     terms:
+      - address
+      - author
       - e-mail
       - email
+      - handle
   styles:
     - solid
   unicode: f1fa
@@ -857,7 +975,9 @@ atlas:
       - book
       - directions
       - geography
+      - globe
       - map
+      - travel
       - wayfinding
   styles:
     - solid
@@ -881,6 +1001,8 @@ atom:
     terms:
       - atheism
       - chemistry
+      - ion
+      - nuclear
       - science
   styles:
     - solid
@@ -900,9 +1022,14 @@ audio-description:
   changes:
     - '4.6'
     - 5.0.0
+    - 5.10.2
   label: Audio Description
   search:
-    terms: []
+    terms:
+      - blind
+      - narration
+      - video
+      - visual
   styles:
     - solid
   unicode: f29e
@@ -941,6 +1068,7 @@ award:
   changes:
     - 5.1.0
     - 5.2.0
+    - 5.10.2
   label: Award
   search:
     terms:
@@ -949,6 +1077,7 @@ award:
       - prize
       - recognition
       - ribbon
+      - trophy
   styles:
     - solid
   unicode: f559
@@ -967,10 +1096,13 @@ aws:
 baby:
   changes:
     - 5.6.0
+    - 5.10.1
   label: Baby
   search:
     terms:
+      - child
       - diaper
+      - doll
       - human
       - infant
       - kid
@@ -1007,6 +1139,7 @@ backspace:
     terms:
       - command
       - delete
+      - erase
       - keyboard
       - undo
   styles:
@@ -1032,12 +1165,14 @@ bacon:
   label: Bacon
   search:
     terms:
+      - blt
       - breakfast
       - ham
+      - lard
       - meat
       - pancetta
       - pork
-      - vegan
+      - rasher
   styles:
     - solid
   unicode: f7e5
@@ -1059,6 +1194,36 @@ balance-scale:
     - solid
   unicode: f24e
   voted: false
+balance-scale-left:
+  changes:
+    - 5.0.13
+  label: Balance Scale (Left-Weighted)
+  search:
+    terms:
+      - justice
+      - legal
+      - measure
+      - unbalanced
+      - weight
+  styles:
+    - solid
+  unicode: f515
+  voted: true
+balance-scale-right:
+  changes:
+    - 5.0.13
+  label: Balance Scale (Right-Weighted)
+  search:
+    terms:
+      - justice
+      - legal
+      - measure
+      - unbalanced
+      - weight
+  styles:
+    - solid
+  unicode: f516
+  voted: true
 ban:
   changes:
     - '1'
@@ -1083,11 +1248,13 @@ ban:
 band-aid:
   changes:
     - 5.0.7
+    - 5.10.2
   label: Band-Aid
   search:
     terms:
       - bandage
       - boo boo
+      - first aid
       - ouch
   styles:
     - solid
@@ -1111,7 +1278,11 @@ barcode:
   label: barcode
   search:
     terms:
+      - info
+      - laser
+      - price
       - scan
+      - upc
   styles:
     - solid
   unicode: f02a
@@ -1144,7 +1315,14 @@ baseball-ball:
     - 5.0.5
   label: Baseball Ball
   search:
-    terms: []
+    terms:
+      - foul
+      - hardball
+      - league
+      - leather
+      - mlb
+      - softball
+      - sport
   styles:
     - solid
   unicode: f433
@@ -1154,7 +1332,11 @@ basketball-ball:
     - 5.0.5
   label: Basketball Ball
   search:
-    terms: []
+    terms:
+      - dribble
+      - dunk
+      - hoop
+      - nba
   styles:
     - solid
   unicode: f434
@@ -1165,7 +1347,11 @@ bath:
     - 5.0.0
   label: Bath
   search:
-    terms: []
+    terms:
+      - clean
+      - shower
+      - tub
+      - wash
   styles:
     - solid
   unicode: f2cd
@@ -1177,6 +1363,8 @@ battery-empty:
   label: Battery Empty
   search:
     terms:
+      - charge
+      - dead
       - power
       - status
   styles:
@@ -1190,6 +1378,7 @@ battery-full:
   label: Battery Full
   search:
     terms:
+      - charge
       - power
       - status
   styles:
@@ -1203,6 +1392,7 @@ battery-half:
   label: Battery 1/2 Full
   search:
     terms:
+      - charge
       - power
       - status
   styles:
@@ -1216,6 +1406,8 @@ battery-quarter:
   label: Battery 1/4 Full
   search:
     terms:
+      - charge
+      - low
       - power
       - status
   styles:
@@ -1229,12 +1421,22 @@ battery-three-quarters:
   label: Battery 3/4 Full
   search:
     terms:
+      - charge
       - power
       - status
   styles:
     - solid
   unicode: f241
   voted: false
+battle-net:
+  changes:
+    - 5.8.0
+  label: Battle.net
+  search:
+    terms: []
+  styles:
+    - brands
+  unicode: f835
 bed:
   changes:
     - '4.3'
@@ -1244,6 +1446,7 @@ bed:
   search:
     terms:
       - lodging
+      - rest
       - sleep
       - travel
   styles:
@@ -1258,9 +1461,12 @@ beer:
   search:
     terms:
       - alcohol
+      - ale
       - bar
       - beverage
+      - brewery
       - drink
+      - lager
       - liquor
       - mug
       - stein
@@ -1299,7 +1505,9 @@ bell:
   label: bell
   search:
     terms:
+      - alarm
       - alert
+      - chime
       - notification
       - reminder
   styles:
@@ -1350,6 +1558,8 @@ bible:
       - book
       - catholicism
       - christianity
+      - god
+      - holy
   styles:
     - solid
   unicode: f647
@@ -1363,12 +1573,29 @@ bicycle:
     terms:
       - bike
       - gears
+      - pedal
       - transportation
       - vehicle
   styles:
     - solid
   unicode: f206
   voted: false
+biking:
+  changes:
+    - 5.9.0
+  label: Biking
+  search:
+    terms:
+      - bicycle
+      - bike
+      - cycle
+      - cycling
+      - ride
+      - wheel
+  styles:
+    - solid
+  unicode: f84a
+  voted: false
 bimobject:
   changes:
     - 5.0.0
@@ -1386,7 +1613,12 @@ binoculars:
     - 5.2.0
   label: Binoculars
   search:
-    terms: []
+    terms:
+      - glasses
+      - magnify
+      - scenic
+      - spyglass
+      - view
   styles:
     - solid
   unicode: f1e5
@@ -1400,8 +1632,12 @@ biohazard:
     terms:
       - danger
       - dangerous
+      - hazmat
       - medical
+      - radioactive
+      - toxic
       - waste
+      - zombie
   styles:
     - solid
   unicode: f780
@@ -1412,7 +1648,16 @@ birthday-cake:
     - 5.0.0
   label: Birthday Cake
   search:
-    terms: []
+    terms:
+      - anniversary
+      - bakery
+      - candles
+      - celebration
+      - dessert
+      - frosting
+      - holiday
+      - party
+      - pastry
   styles:
     - solid
   unicode: f1fd
@@ -1422,6 +1667,7 @@ bitbucket:
     - '3.2'
     - 5.0.0
     - 5.6.0
+    - 5.8.0
   label: Bitbucket
   search:
     terms:
@@ -1478,7 +1724,12 @@ blender:
     - 5.0.13
   label: Blender
   search:
-    terms: []
+    terms:
+      - cocktail
+      - milkshake
+      - mixer
+      - puree
+      - smoothie
   styles:
     - solid
   unicode: f517
@@ -1490,8 +1741,14 @@ blender-phone:
   search:
     terms:
       - appliance
+      - cocktail
+      - communication
       - fantasy
+      - milkshake
+      - mixer
+      - puree
       - silly
+      - smoothie
   styles:
     - solid
   unicode: f6b6
@@ -1575,9 +1832,14 @@ bold:
   changes:
     - '1'
     - 5.0.0
+    - 5.9.0
+    - 5.10.2
   label: bold
   search:
-    terms: []
+    terms:
+      - emphasis
+      - format
+      - text
   styles:
     - solid
   unicode: f032
@@ -1604,7 +1866,12 @@ bomb:
     - 5.0.0
   label: Bomb
   search:
-    terms: []
+    terms:
+      - error
+      - explode
+      - fuse
+      - grenade
+      - warning
   styles:
     - solid
   unicode: f1e2
@@ -1614,7 +1881,12 @@ bone:
     - 5.2.0
   label: Bone
   search:
-    terms: []
+    terms:
+      - calcium
+      - dog
+      - skeletal
+      - skeleton
+      - tibia
   styles:
     - solid
   unicode: f5d7
@@ -1642,7 +1914,10 @@ book:
   label: book
   search:
     terms:
+      - diary
       - documentation
+      - journal
+      - library
       - read
   styles:
     - solid
@@ -1665,6 +1940,7 @@ book-dead:
       - fantasy
       - halloween
       - holiday
+      - necronomicon
       - read
       - skull
       - spell
@@ -1677,7 +1953,15 @@ book-medical:
     - 5.7.0
   label: Medical Book
   search:
-    terms: []
+    terms:
+      - diary
+      - documentation
+      - health
+      - history
+      - journal
+      - library
+      - read
+      - record
   styles:
     - solid
   unicode: f7e6
@@ -1691,6 +1975,7 @@ book-open:
   search:
     terms:
       - flyer
+      - library
       - notebook
       - open book
       - pamphlet
@@ -1705,7 +1990,12 @@ book-reader:
   label: Book Reader
   search:
     terms:
+      - flyer
       - library
+      - notebook
+      - open book
+      - pamphlet
+      - reading
   styles:
     - solid
   unicode: f5da
@@ -1714,21 +2004,81 @@ bookmark:
   changes:
     - '1'
     - 5.0.0
+    - 5.10.2
   label: bookmark
   search:
     terms:
+      - favorite
+      - marker
+      - read
+      - remember
       - save
   styles:
     - solid
     - regular
   unicode: f02e
   voted: false
+bootstrap:
+  changes:
+    - 5.8.0
+  label: Bootstrap
+  search:
+    terms: []
+  styles:
+    - brands
+  unicode: f836
+border-all:
+  changes:
+    - 5.9.0
+  label: Border All
+  search:
+    terms:
+      - cell
+      - grid
+      - outline
+      - stroke
+      - table
+  styles:
+    - solid
+  unicode: f84c
+  voted: false
+border-none:
+  changes:
+    - 5.9.0
+  label: Border None
+  search:
+    terms:
+      - cell
+      - grid
+      - outline
+      - stroke
+      - table
+  styles:
+    - solid
+  unicode: f850
+  voted: false
+border-style:
+  changes:
+    - 5.9.0
+  label: Border Style
+  search:
+    terms: []
+  styles:
+    - solid
+  unicode: f853
+  voted: false
 bowling-ball:
   changes:
     - 5.0.5
   label: Bowling Ball
   search:
-    terms: []
+    terms:
+      - alley
+      - candlepin
+      - gutter
+      - lane
+      - strike
+      - tenpin
   styles:
     - solid
   unicode: f436
@@ -1739,7 +2089,10 @@ box:
   label: Box
   search:
     terms:
+      - archive
+      - container
       - package
+      - storage
   styles:
     - solid
   unicode: f466
@@ -1750,7 +2103,12 @@ box-open:
     - 5.7.0
   label: Box Open
   search:
-    terms: []
+    terms:
+      - archive
+      - container
+      - package
+      - storage
+      - unpack
   styles:
     - solid
   unicode: f49e
@@ -1760,7 +2118,11 @@ boxes:
     - 5.0.7
   label: Boxes
   search:
-    terms: []
+    terms:
+      - archives
+      - inventory
+      - storage
+      - warehouse
   styles:
     - solid
   unicode: f468
@@ -1771,7 +2133,12 @@ braille:
     - 5.0.0
   label: Braille
   search:
-    terms: []
+    terms:
+      - alphabet
+      - blind
+      - dots
+      - raised
+      - vision
   styles:
     - solid
   unicode: f2a1
@@ -1779,6 +2146,7 @@ braille:
 brain:
   changes:
     - 5.2.0
+    - 5.9.0
   label: Brain
   search:
     terms:
@@ -1838,7 +2206,10 @@ briefcase-medical:
   label: Medical Briefcase
   search:
     terms:
-      - health briefcase
+      - doctor
+      - emt
+      - first aid
+      - health
   styles:
     - solid
   unicode: f469
@@ -1850,7 +2221,9 @@ broadcast-tower:
   search:
     terms:
       - airwaves
+      - antenna
       - radio
+      - reception
       - waves
   styles:
     - solid
@@ -1866,7 +2239,6 @@ broom:
       - firebolt
       - fly
       - halloween
-      - holiday
       - nimbus 2000
       - quidditch
       - sweep
@@ -1881,10 +2253,11 @@ brush:
   label: Brush
   search:
     terms:
+      - art
       - bristles
       - color
       - handle
-      - painting
+      - paint
   styles:
     - solid
   unicode: f55d
@@ -1900,6 +2273,15 @@ btc:
     - brands
   unicode: f15a
   voted: false
+buffer:
+  changes:
+    - 5.8.0
+  label: Buffer
+  search:
+    terms: []
+  styles:
+    - brands
+  unicode: f837
 bug:
   changes:
     - '3.2'
@@ -1907,6 +2289,8 @@ bug:
   label: Bug
   search:
     terms:
+      - beetle
+      - error
       - insect
       - report
   styles:
@@ -1922,6 +2306,7 @@ building:
     terms:
       - apartment
       - business
+      - city
       - company
       - office
       - work
@@ -1952,9 +2337,13 @@ bullseye:
     - '3.1'
     - 5.0.0
     - 5.3.0
+    - 5.10.1
   label: Bullseye
   search:
     terms:
+      - archery
+      - goal
+      - objective
       - target
   styles:
     - solid
@@ -1995,9 +2384,9 @@ bus:
   label: Bus
   search:
     terms:
-      - machine
       - public transportation
       - transportation
+      - travel
       - vehicle
   styles:
     - solid
@@ -2009,9 +2398,10 @@ bus-alt:
   label: Bus Alt
   search:
     terms:
-      - machine
+      - mta
       - public transportation
       - transportation
+      - travel
       - vehicle
   styles:
     - solid
@@ -2023,10 +2413,12 @@ business-time:
   label: Business Time
   search:
     terms:
+      - alarm
       - briefcase
       - business socks
       - clock
       - flight of the conchords
+      - reminder
       - wednesday
   styles:
     - solid
@@ -2050,7 +2442,14 @@ calculator:
     - 5.3.0
   label: Calculator
   search:
-    terms: []
+    terms:
+      - abacus
+      - addition
+      - arithmetic
+      - counting
+      - math
+      - multiplication
+      - subtraction
   styles:
     - solid
   unicode: f1ec
@@ -2059,6 +2458,7 @@ calendar:
   changes:
     - '3.1'
     - 5.0.0
+    - 5.10.2
   label: Calendar
   search:
     terms:
@@ -2079,6 +2479,7 @@ calendar-alt:
     - 5.0.0
     - 5.6.0
     - 5.7.0
+    - 5.10.2
   label: Alternate Calendar
   search:
     terms:
@@ -2097,6 +2498,7 @@ calendar-check:
   changes:
     - '4.4'
     - 5.0.0
+    - 5.10.2
   label: Calendar Check
   search:
     terms:
@@ -2124,6 +2526,7 @@ calendar-check:
 calendar-day:
   changes:
     - 5.6.0
+    - 5.10.2
   label: Calendar with Day Focus
   search:
     terms:
@@ -2144,12 +2547,19 @@ calendar-minus:
   changes:
     - '4.4'
     - 5.0.0
+    - 5.10.2
   label: Calendar Minus
   search:
     terms:
+      - calendar
+      - date
       - delete
+      - event
       - negative
       - remove
+      - schedule
+      - time
+      - when
   styles:
     - solid
     - regular
@@ -2159,13 +2569,20 @@ calendar-plus:
   changes:
     - '4.4'
     - 5.0.0
+    - 5.10.2
   label: Calendar Plus
   search:
     terms:
       - add
+      - calendar
       - create
+      - date
+      - event
       - new
       - positive
+      - schedule
+      - time
+      - when
   styles:
     - solid
     - regular
@@ -2175,12 +2592,19 @@ calendar-times:
   changes:
     - '4.4'
     - 5.0.0
+    - 5.10.2
   label: Calendar Times
   search:
     terms:
       - archive
+      - calendar
+      - date
       - delete
+      - event
       - remove
+      - schedule
+      - time
+      - when
       - x
   styles:
     - solid
@@ -2190,6 +2614,7 @@ calendar-times:
 calendar-week:
   changes:
     - 5.6.0
+    - 5.10.2
   label: Calendar with Week Focus
   search:
     terms:
@@ -2213,9 +2638,13 @@ camera:
   label: camera
   search:
     terms:
+      - image
+      - lens
       - photo
       - picture
       - record
+      - shutter
+      - video
   styles:
     - solid
   unicode: f030
@@ -2224,12 +2653,17 @@ camera-retro:
   changes:
     - '1'
     - 5.0.0
+    - 5.10.1
   label: Retro Camera
   search:
     terms:
+      - image
+      - lens
       - photo
       - picture
       - record
+      - shutter
+      - video
   styles:
     - solid
   unicode: f083
@@ -2243,8 +2677,9 @@ campground:
       - camping
       - fall
       - outdoors
-      - seasonal
+      - teepee
       - tent
+      - tipi
   styles:
     - solid
   unicode: f6bb
@@ -2252,6 +2687,7 @@ campground:
 canadian-maple-leaf:
   changes:
     - 5.6.0
+    - 5.8.0
   label: Canadian Maple Leaf
   search:
     terms:
@@ -2266,6 +2702,7 @@ canadian-maple-leaf:
 candy-cane:
   changes:
     - 5.6.0
+    - 5.10.1
   label: Candy Cane
   search:
     terms:
@@ -2311,6 +2748,8 @@ capsules:
     terms:
       - drugs
       - medicine
+      - pills
+      - prescription
   styles:
     - solid
   unicode: f46b
@@ -2323,8 +2762,11 @@ car:
   label: Car
   search:
     terms:
-      - machine
+      - auto
+      - automobile
+      - sedan
       - transportation
+      - travel
       - vehicle
   styles:
     - solid
@@ -2335,7 +2777,13 @@ car-alt:
     - 5.2.0
   label: Alternate Car
   search:
-    terms: []
+    terms:
+      - auto
+      - automobile
+      - sedan
+      - transportation
+      - travel
+      - vehicle
   styles:
     - solid
   unicode: f5de
@@ -2345,7 +2793,11 @@ car-battery:
     - 5.2.0
   label: Car Battery
   search:
-    terms: []
+    terms:
+      - auto
+      - electric
+      - mechanic
+      - power
   styles:
     - solid
   unicode: f5df
@@ -2355,7 +2807,15 @@ car-crash:
     - 5.2.0
   label: Car Crash
   search:
-    terms: []
+    terms:
+      - accident
+      - auto
+      - automobile
+      - insurance
+      - sedan
+      - transportation
+      - vehicle
+      - wreck
   styles:
     - solid
   unicode: f5e1
@@ -2365,7 +2825,13 @@ car-side:
     - 5.2.0
   label: Car Side
   search:
-    terms: []
+    terms:
+      - auto
+      - automobile
+      - sedan
+      - transportation
+      - travel
+      - vehicle
   styles:
     - solid
   unicode: f5e4
@@ -2379,9 +2845,10 @@ caret-down:
     terms:
       - arrow
       - dropdown
+      - expand
       - menu
       - more
-      - triangle down
+      - triangle
   styles:
     - solid
   unicode: f0d7
@@ -2396,7 +2863,7 @@ caret-left:
       - arrow
       - back
       - previous
-      - triangle left
+      - triangle
   styles:
     - solid
   unicode: f0d9
@@ -2411,7 +2878,7 @@ caret-right:
       - arrow
       - forward
       - next
-      - triangle right
+      - triangle
   styles:
     - solid
   unicode: f0da
@@ -2423,10 +2890,13 @@ caret-square-down:
   label: Caret Square Down
   search:
     terms:
+      - arrow
       - caret-square-o-down
       - dropdown
+      - expand
       - menu
       - more
+      - triangle
   styles:
     - solid
     - regular
@@ -2439,9 +2909,11 @@ caret-square-left:
   label: Caret Square Left
   search:
     terms:
+      - arrow
       - back
       - caret-square-o-left
       - previous
+      - triangle
   styles:
     - solid
     - regular
@@ -2454,9 +2926,11 @@ caret-square-right:
   label: Caret Square Right
   search:
     terms:
+      - arrow
       - caret-square-o-right
       - forward
       - next
+      - triangle
   styles:
     - solid
     - regular
@@ -2469,7 +2943,11 @@ caret-square-up:
   label: Caret Square Up
   search:
     terms:
+      - arrow
       - caret-square-o-up
+      - collapse
+      - triangle
+      - upload
   styles:
     - solid
     - regular
@@ -2483,7 +2961,8 @@ caret-up:
   search:
     terms:
       - arrow
-      - triangle up
+      - collapse
+      - triangle
   styles:
     - solid
   unicode: f0d8
@@ -2491,12 +2970,13 @@ caret-up:
 carrot:
   changes:
     - 5.6.0
+    - 5.10.1
   label: Carrot
   search:
     terms:
       - bugs bunny
-      - holiday
       - orange
+      - vegan
       - vegetable
   styles:
     - solid
@@ -2508,6 +2988,8 @@ cart-arrow-down:
   label: Shopping Cart Arrow Down
   search:
     terms:
+      - download
+      - save
       - shopping
   styles:
     - solid
@@ -2553,6 +3035,7 @@ cash-register:
 cat:
   changes:
     - 5.4.0
+    - 5.10.1
   label: Cat
   search:
     terms:
@@ -2690,6 +3173,7 @@ centercode:
 centos:
   changes:
     - 5.6.0
+    - 5.8.0
   label: Centos
   search:
     terms:
@@ -2704,11 +3188,14 @@ certificate:
   changes:
     - '2'
     - 5.0.0
+    - 5.10.1
+    - 5.10.2
   label: certificate
   search:
     terms:
       - badge
       - star
+      - verified
   styles:
     - solid
   unicode: f0a3
@@ -2721,6 +3208,7 @@ chair:
     terms:
       - furniture
       - seat
+      - sit
   styles:
     - solid
   unicode: f6c0
@@ -2761,9 +3249,14 @@ chalkboard-teacher:
 charging-station:
   changes:
     - 5.2.0
+    - 5.10.1
   label: Charging Station
   search:
-    terms: []
+    terms:
+      - electric
+      - ev
+      - tesla
+      - vehicle
   styles:
     - solid
   unicode: f5e7
@@ -2776,7 +3269,8 @@ chart-area:
   search:
     terms:
       - analytics
-      - area-chart
+      - area
+      - chart
       - graph
   styles:
     - solid
@@ -2791,7 +3285,8 @@ chart-bar:
   search:
     terms:
       - analytics
-      - bar-chart
+      - bar
+      - chart
       - graph
   styles:
     - solid
@@ -2808,11 +3303,12 @@ chart-line:
     terms:
       - activity
       - analytics
+      - chart
       - dashboard
       - gain
       - graph
       - increase
-      - line-chart
+      - line
   styles:
     - solid
   unicode: f201
@@ -2826,8 +3322,10 @@ chart-pie:
   search:
     terms:
       - analytics
+      - chart
+      - diagram
       - graph
-      - pie-chart
+      - pie
   styles:
     - solid
   unicode: f200
@@ -2884,7 +3382,8 @@ check-circle:
 check-double:
   changes:
     - 5.1.0
-  label: Check Double
+    - 5.8.2
+  label: Double Check
   search:
     terms:
       - accept
@@ -2950,9 +3449,18 @@ cheese:
 chess:
   changes:
     - 5.0.5
+    - 5.9.0
   label: Chess
   search:
-    terms: []
+    terms:
+      - board
+      - castle
+      - checkmate
+      - game
+      - king
+      - rook
+      - strategy
+      - tournament
   styles:
     - solid
   unicode: f439
@@ -2960,9 +3468,14 @@ chess:
 chess-bishop:
   changes:
     - 5.0.5
+    - 5.9.0
   label: Chess Bishop
   search:
-    terms: []
+    terms:
+      - board
+      - checkmate
+      - game
+      - strategy
   styles:
     - solid
   unicode: f43a
@@ -2971,9 +3484,14 @@ chess-board:
   changes:
     - 5.0.5
     - 5.7.0
+    - 5.9.0
   label: Chess Board
   search:
-    terms: []
+    terms:
+      - board
+      - checkmate
+      - game
+      - strategy
   styles:
     - solid
   unicode: f43c
@@ -2981,9 +3499,14 @@ chess-board:
 chess-king:
   changes:
     - 5.0.5
+    - 5.9.0
   label: Chess King
   search:
-    terms: []
+    terms:
+      - board
+      - checkmate
+      - game
+      - strategy
   styles:
     - solid
   unicode: f43f
@@ -2991,9 +3514,15 @@ chess-king:
 chess-knight:
   changes:
     - 5.0.5
+    - 5.9.0
   label: Chess Knight
   search:
-    terms: []
+    terms:
+      - board
+      - checkmate
+      - game
+      - horse
+      - strategy
   styles:
     - solid
   unicode: f441
@@ -3001,9 +3530,14 @@ chess-knight:
 chess-pawn:
   changes:
     - 5.0.5
+    - 5.9.0
   label: Chess Pawn
   search:
-    terms: []
+    terms:
+      - board
+      - checkmate
+      - game
+      - strategy
   styles:
     - solid
   unicode: f443
@@ -3011,9 +3545,14 @@ chess-pawn:
 chess-queen:
   changes:
     - 5.0.5
+    - 5.9.0
   label: Chess Queen
   search:
-    terms: []
+    terms:
+      - board
+      - checkmate
+      - game
+      - strategy
   styles:
     - solid
   unicode: f445
@@ -3021,9 +3560,15 @@ chess-queen:
 chess-rook:
   changes:
     - 5.0.5
+    - 5.9.0
   label: Chess Rook
   search:
-    terms: []
+    terms:
+      - board
+      - castle
+      - checkmate
+      - game
+      - strategy
   styles:
     - solid
   unicode: f447
@@ -3036,6 +3581,7 @@ chevron-circle-down:
   search:
     terms:
       - arrow
+      - download
       - dropdown
       - menu
       - more
@@ -3079,6 +3625,8 @@ chevron-circle-up:
   search:
     terms:
       - arrow
+      - collapse
+      - upload
   styles:
     - solid
   unicode: f139
@@ -3089,7 +3637,10 @@ chevron-down:
     - 5.0.0
   label: chevron-down
   search:
-    terms: []
+    terms:
+      - arrow
+      - download
+      - expand
   styles:
     - solid
   unicode: f078
@@ -3101,6 +3652,7 @@ chevron-left:
   label: chevron-left
   search:
     terms:
+      - arrow
       - back
       - bracket
       - previous
@@ -3115,6 +3667,7 @@ chevron-right:
   label: chevron-right
   search:
     terms:
+      - arrow
       - bracket
       - forward
       - next
@@ -3128,7 +3681,10 @@ chevron-up:
     - 5.0.0
   label: chevron-up
   search:
-    terms: []
+    terms:
+      - arrow
+      - collapse
+      - upload
   styles:
     - solid
   unicode: f077
@@ -3139,7 +3695,12 @@ child:
     - 5.0.0
   label: Child
   search:
-    terms: []
+    terms:
+      - boy
+      - girl
+      - kid
+      - toddler
+      - young
   styles:
     - solid
   unicode: f1ae
@@ -3156,6 +3717,15 @@ chrome:
     - brands
   unicode: f268
   voted: false
+chromecast:
+  changes:
+    - 5.8.0
+  label: Chromecast
+  search:
+    terms: []
+  styles:
+    - brands
+  unicode: f838
 church:
   changes:
     - 5.0.13
@@ -3163,6 +3733,8 @@ church:
   search:
     terms:
       - building
+      - cathedral
+      - chapel
       - community
       - religion
   styles:
@@ -3173,12 +3745,17 @@ circle:
   changes:
     - '3'
     - 5.0.0
+    - 5.10.1
+    - 5.10.2
   label: Circle
   search:
     terms:
       - circle-thin
+      - diameter
       - dot
+      - ellipse
       - notification
+      - round
   styles:
     - solid
     - regular
@@ -3188,10 +3765,16 @@ circle-notch:
   changes:
     - '4.1'
     - 5.0.0
+    - 5.10.2
   label: Circle Notched
   search:
     terms:
       - circle-o-notch
+      - diameter
+      - dot
+      - ellipse
+      - round
+      - spinner
   styles:
     - solid
   unicode: f1ce
@@ -3234,7 +3817,10 @@ clipboard:
   label: Clipboard
   search:
     terms:
+      - copy
+      - notes
       - paste
+      - record
   styles:
     - solid
     - regular
@@ -3290,6 +3876,7 @@ clock:
       - date
       - late
       - schedule
+      - time
       - timer
       - timestamp
       - watch
@@ -3305,8 +3892,10 @@ clone:
   label: Clone
   search:
     terms:
+      - arrange
       - copy
       - duplicate
+      - paste
   styles:
     - solid
     - regular
@@ -3316,10 +3905,17 @@ closed-captioning:
   changes:
     - '4.2'
     - 5.0.0
+    - 5.10.1
   label: Closed Captioning
   search:
     terms:
       - cc
+      - deaf
+      - hearing
+      - subtitle
+      - subtitling
+      - text
+      - video
   styles:
     - solid
     - regular
@@ -3333,7 +3929,12 @@ cloud:
   label: Cloud
   search:
     terms:
+      - atmosphere
+      - fog
+      - overcast
       - save
+      - upload
+      - weather
   styles:
     - solid
   unicode: f0c2
@@ -3345,7 +3946,9 @@ cloud-download-alt:
   label: Alternate Cloud Download
   search:
     terms:
+      - download
       - export
+      - save
   styles:
     - solid
   unicode: f381
@@ -3355,7 +3958,11 @@ cloud-meatball:
     - 5.5.0
   label: Cloud with (a chance of) Meatball
   search:
-    terms: []
+    terms:
+      - FLDSMDFR
+      - food
+      - spaghetti
+      - storm
   styles:
     - solid
   unicode: f73b
@@ -3369,10 +3976,9 @@ cloud-moon:
     terms:
       - crescent
       - evening
-      - halloween
-      - holiday
       - lunar
       - night
+      - partly cloudy
       - sky
   styles:
     - solid
@@ -3383,7 +3989,16 @@ cloud-moon-rain:
     - 5.5.0
   label: Cloud with Moon and Rain
   search:
-    terms: []
+    terms:
+      - crescent
+      - evening
+      - lunar
+      - night
+      - partly cloudy
+      - precipitation
+      - rain
+      - sky
+      - storm
   styles:
     - solid
   unicode: f73c
@@ -3395,6 +4010,9 @@ cloud-rain:
   search:
     terms:
       - precipitation
+      - rain
+      - sky
+      - storm
   styles:
     - solid
   unicode: f73d
@@ -3407,6 +4025,7 @@ cloud-showers-heavy:
     terms:
       - precipitation
       - rain
+      - sky
       - storm
   styles:
     - solid
@@ -3419,11 +4038,13 @@ cloud-sun:
   label: Cloud with Sun
   search:
     terms:
+      - clear
       - day
       - daytime
       - fall
       - outdoors
-      - seasonal
+      - overcast
+      - partly cloudy
   styles:
     - solid
   unicode: f6c4
@@ -3433,7 +4054,13 @@ cloud-sun-rain:
     - 5.5.0
   label: Cloud with Sun and Rain
   search:
-    terms: []
+    terms:
+      - day
+      - overcast
+      - precipitation
+      - storm
+      - summer
+      - sunshower
   styles:
     - solid
   unicode: f743
@@ -3446,6 +4073,9 @@ cloud-upload-alt:
   search:
     terms:
       - cloud-upload
+      - import
+      - save
+      - upload
   styles:
     - solid
   unicode: f382
@@ -3483,12 +4113,18 @@ cloudversify:
 cocktail:
   changes:
     - 5.1.0
+    - 5.10.1
   label: Cocktail
   search:
     terms:
       - alcohol
       - beverage
       - drink
+      - gin
+      - glass
+      - margarita
+      - martini
+      - vodka
   styles:
     - solid
   unicode: f561
@@ -3501,6 +4137,8 @@ code:
   search:
     terms:
       - brackets
+      - code
+      - development
       - html
   styles:
     - solid
@@ -3574,7 +4212,11 @@ cog:
   label: cog
   search:
     terms:
+      - gear
+      - mechanical
       - settings
+      - sprocket
+      - wheel
   styles:
     - solid
   unicode: f013
@@ -3587,7 +4229,10 @@ cogs:
   search:
     terms:
       - gears
+      - mechanical
       - settings
+      - sprocket
+      - wheel
   styles:
     - solid
   unicode: f085
@@ -3597,7 +4242,13 @@ coins:
     - 5.0.13
   label: Coins
   search:
-    terms: []
+    terms:
+      - currency
+      - dime
+      - financial
+      - gold
+      - money
+      - penny
   styles:
     - solid
   unicode: f51e
@@ -3609,7 +4260,9 @@ columns:
   label: Columns
   search:
     terms:
+      - browser
       - dashboard
+      - organize
       - panes
       - split
   styles:
@@ -3621,11 +4274,13 @@ comment:
     - '1'
     - 5.0.0
     - 5.0.9
+    - 5.10.1
   label: comment
   search:
     terms:
       - bubble
       - chat
+      - commenting
       - conversation
       - feedback
       - message
@@ -3643,6 +4298,7 @@ comment-alt:
   changes:
     - '4.4'
     - 5.0.0
+    - 5.10.1
   label: Alternate Comment
   search:
     terms:
@@ -3667,7 +4323,22 @@ comment-dollar:
     - 5.3.0
   label: Comment Dollar
   search:
-    terms: []
+    terms:
+      - bubble
+      - chat
+      - commenting
+      - conversation
+      - feedback
+      - message
+      - money
+      - note
+      - notification
+      - pay
+      - sms
+      - speech
+      - spend
+      - texting
+      - transfer
   styles:
     - solid
   unicode: f651
@@ -3677,7 +4348,20 @@ comment-dots:
     - 5.0.9
   label: Comment Dots
   search:
-    terms: []
+    terms:
+      - bubble
+      - chat
+      - commenting
+      - conversation
+      - feedback
+      - message
+      - more
+      - note
+      - notification
+      - reply
+      - sms
+      - speech
+      - texting
   styles:
     - solid
     - regular
@@ -3690,8 +4374,19 @@ comment-medical:
   search:
     terms:
       - advice
+      - bubble
+      - chat
+      - commenting
+      - conversation
       - diagnose
+      - feedback
+      - message
+      - note
+      - notification
       - prescription
+      - sms
+      - speech
+      - texting
   styles:
     - solid
   unicode: f7f5
@@ -3701,7 +4396,21 @@ comment-slash:
     - 5.0.9
   label: Comment Slash
   search:
-    terms: []
+    terms:
+      - bubble
+      - cancel
+      - chat
+      - commenting
+      - conversation
+      - feedback
+      - message
+      - mute
+      - note
+      - notification
+      - quiet
+      - sms
+      - speech
+      - texting
   styles:
     - solid
   unicode: f4b3
@@ -3716,6 +4425,7 @@ comments:
     terms:
       - bubble
       - chat
+      - commenting
       - conversation
       - feedback
       - message
@@ -3734,7 +4444,22 @@ comments-dollar:
     - 5.3.0
   label: Comments Dollar
   search:
-    terms: []
+    terms:
+      - bubble
+      - chat
+      - commenting
+      - conversation
+      - feedback
+      - message
+      - money
+      - note
+      - notification
+      - pay
+      - sms
+      - speech
+      - spend
+      - texting
+      - transfer
   styles:
     - solid
   unicode: f653
@@ -3742,13 +4467,21 @@ comments-dollar:
 compact-disc:
   changes:
     - 5.0.13
+    - 5.10.1
   label: Compact Disc
   search:
     terms:
+      - album
       - bluray
       - cd
       - disc
+      - dvd
       - media
+      - movie
+      - music
+      - record
+      - video
+      - vinyl
   styles:
     - solid
   unicode: f51f
@@ -3761,10 +4494,13 @@ compass:
   label: Compass
   search:
     terms:
+      - directions
       - directory
       - location
       - menu
+      - navigation
       - safari
+      - travel
   styles:
     - solid
     - regular
@@ -3777,9 +4513,11 @@ compress:
   search:
     terms:
       - collapse
-      - combine
-      - contract
-      - merge
+      - fullscreen
+      - minimize
+      - move
+      - resize
+      - shrink
       - smaller
   styles:
     - solid
@@ -3810,6 +4548,7 @@ concierge-bell:
     terms:
       - attention
       - hotel
+      - receptionist
       - service
       - support
   styles:
@@ -3857,6 +4596,8 @@ cookie:
     terms:
       - baked good
       - chips
+      - chocolate
+      - eat
       - snack
       - sweet
       - treat
@@ -3873,7 +4614,8 @@ cookie-bite:
       - baked good
       - bitten
       - chips
-      - eating
+      - chocolate
+      - eat
       - snack
       - sweet
       - treat
@@ -3885,6 +4627,7 @@ copy:
   changes:
     - '2'
     - 5.0.0
+    - 5.10.2
   label: Copy
   search:
     terms:
@@ -3892,6 +4635,8 @@ copy:
       - duplicate
       - file
       - files-o
+      - paper
+      - paste
   styles:
     - solid
     - regular
@@ -3901,21 +4646,42 @@ copyright:
   changes:
     - '4.2'
     - 5.0.0
+    - 5.10.1
+    - 5.10.2
   label: Copyright
   search:
-    terms: []
+    terms:
+      - brand
+      - mark
+      - register
+      - trademark
   styles:
     - solid
     - regular
   unicode: f1f9
   voted: false
+cotton-bureau:
+  changes:
+    - 5.10.0
+  label: Cotton Bureau
+  search:
+    terms:
+      - clothing
+      - t-shirts
+      - tshirts
+  styles:
+    - brands
+  unicode: f89e
 couch:
   changes:
     - 5.0.9
   label: Couch
   search:
     terms:
+      - chair
+      - cushion
       - furniture
+      - relax
       - sofa
   styles:
     - solid
@@ -4097,6 +4863,7 @@ credit-card:
 critical-role:
   changes:
     - 5.4.0
+    - 5.8.0
   label: Critical Role
   search:
     terms:
@@ -4120,6 +4887,10 @@ crop:
   search:
     terms:
       - design
+      - frame
+      - mask
+      - resize
+      - shrink
   styles:
     - solid
   unicode: f125
@@ -4129,7 +4900,12 @@ crop-alt:
     - 5.1.0
   label: Alternate Crop
   search:
-    terms: []
+    terms:
+      - design
+      - frame
+      - mask
+      - resize
+      - shrink
   styles:
     - solid
   unicode: f565
@@ -4137,11 +4913,14 @@ crop-alt:
 cross:
   changes:
     - 5.3.0
+    - 5.10.1
   label: Cross
   search:
     terms:
       - catholicism
       - christianity
+      - church
+      - jesus
   styles:
     - solid
   unicode: f654
@@ -4153,6 +4932,8 @@ crosshairs:
   label: Crosshairs
   search:
     terms:
+      - aim
+      - bullseye
       - gpd
       - picker
       - position
@@ -4181,7 +4962,13 @@ crown:
     - 5.0.13
   label: Crown
   search:
-    terms: []
+    terms:
+      - award
+      - favorite
+      - king
+      - queen
+      - royal
+      - tiara
   styles:
     - solid
   unicode: f521
@@ -4194,6 +4981,7 @@ crutch:
     terms:
       - cane
       - injury
+      - mobility
       - wheelchair
   styles:
     - solid
@@ -4228,7 +5016,12 @@ cube:
   label: Cube
   search:
     terms:
+      - 3d
+      - block
+      - dice
       - package
+      - square
+      - tesseract
   styles:
     - solid
   unicode: f1b2
@@ -4240,7 +5033,14 @@ cubes:
   label: Cubes
   search:
     terms:
-      - packages
+      - 3d
+      - block
+      - dice
+      - package
+      - pyramid
+      - square
+      - stack
+      - tesseract
   styles:
     - solid
   unicode: f1b3
@@ -4253,7 +5053,9 @@ cut:
   label: Cut
   search:
     terms:
+      - clip
       - scissors
+      - snip
   styles:
     - solid
   unicode: f0c4
@@ -4312,7 +5114,12 @@ database:
     - 5.0.0
   label: Database
   search:
-    terms: []
+    terms:
+      - computer
+      - development
+      - directory
+      - memory
+      - storage
   styles:
     - solid
   unicode: f1c0
@@ -4323,7 +5130,10 @@ deaf:
     - 5.0.0
   label: Deaf
   search:
-    terms: []
+    terms:
+      - ear
+      - hearing
+      - sign language
   styles:
     - solid
   unicode: f2a4
@@ -4391,6 +5201,7 @@ desktop:
       - demo
       - desktop
       - device
+      - imac
       - machine
       - monitor
       - pc
@@ -4439,7 +5250,8 @@ dhl:
   label: DHL
   search:
     terms:
-      - 'Dalsey, Hillblom and Lynn'
+      - Dalsey
+      - Hillblom and Lynn
       - german
       - package
       - shipping
@@ -4465,6 +5277,7 @@ diagnoses:
 diaspora:
   changes:
     - 5.6.0
+    - 5.8.0
   label: Diaspora
   search:
     terms: []
@@ -4633,7 +5446,11 @@ digital-tachograph:
     - 5.1.0
   label: Digital Tachograph
   search:
-    terms: []
+    terms:
+      - data
+      - distance
+      - speed
+      - tachometer
   styles:
     - solid
   unicode: f566
@@ -4643,7 +5460,11 @@ directions:
     - 5.2.0
   label: Directions
   search:
-    terms: []
+    terms:
+      - map
+      - navigation
+      - sign
+      - turn
   styles:
     - solid
   unicode: f5eb
@@ -4674,7 +5495,11 @@ divide:
     - 5.0.13
   label: Divide
   search:
-    terms: []
+    terms:
+      - arithmetic
+      - calculus
+      - division
+      - math
   styles:
     - solid
   unicode: f529
@@ -4686,6 +5511,7 @@ dizzy:
   search:
     terms:
       - dazed
+      - dead
       - disapprove
       - emoticon
       - face
@@ -4702,7 +5528,10 @@ dna:
   search:
     terms:
       - double helix
+      - genetic
       - helix
+      - molecule
+      - protein
   styles:
     - solid
   unicode: f471
@@ -4733,9 +5562,10 @@ dog:
   label: Dog
   search:
     terms:
+      - animal
       - canine
       - fauna
-      - mammmal
+      - mammal
       - pet
       - pooch
       - puppy
@@ -4753,6 +5583,7 @@ dollar-sign:
   search:
     terms:
       - $
+      - cost
       - dollar-sign
       - money
       - price
@@ -4766,7 +5597,10 @@ dolly:
     - 5.0.7
   label: Dolly
   search:
-    terms: []
+    terms:
+      - carry
+      - shipping
+      - transport
   styles:
     - solid
   unicode: f472
@@ -4776,7 +5610,11 @@ dolly-flatbed:
     - 5.0.7
   label: Dolly Flatbed
   search:
-    terms: []
+    terms:
+      - carry
+      - inventory
+      - shipping
+      - transport
   styles:
     - solid
   unicode: f474
@@ -4787,7 +5625,9 @@ donate:
   label: Donate
   search:
     terms:
+      - contribute
       - generosity
+      - gift
       - give
   styles:
     - solid
@@ -4798,7 +5638,10 @@ door-closed:
     - 5.0.13
   label: Door Closed
   search:
-    terms: []
+    terms:
+      - enter
+      - exit
+      - locked
   styles:
     - solid
   unicode: f52a
@@ -4808,7 +5651,10 @@ door-open:
     - 5.0.13
   label: Door Open
   search:
-    terms: []
+    terms:
+      - enter
+      - exit
+      - welcome
   styles:
     - solid
   unicode: f52b
@@ -4831,6 +5677,8 @@ dot-circle:
 dove:
   changes:
     - 5.0.9
+    - 5.10.1
+    - 5.10.2
   label: Dove
   search:
     terms:
@@ -4838,6 +5686,7 @@ dove:
       - fauna
       - flying
       - peace
+      - war
   styles:
     - solid
   unicode: f4ba
@@ -4850,6 +5699,9 @@ download:
   search:
     terms:
       - export
+      - hard drive
+      - save
+      - transfer
   styles:
     - solid
   unicode: f019
@@ -4870,6 +5722,8 @@ drafting-compass:
   label: Drafting Compass
   search:
     terms:
+      - design
+      - map
       - mechanical drawing
       - plot
       - plotting
@@ -4887,6 +5741,9 @@ dragon:
       - d&d
       - dnd
       - fantasy
+      - fire
+      - lizard
+      - serpent
   styles:
     - solid
   unicode: f6d5
@@ -4896,7 +5753,12 @@ draw-polygon:
     - 5.2.0
   label: Draw Polygon
   search:
-    terms: []
+    terms:
+      - anchors
+      - lines
+      - object
+      - render
+      - shape
   styles:
     - solid
   unicode: f5ee
@@ -4979,7 +5841,6 @@ drumstick-bite:
       - leg
       - meat
       - poultry
-      - seasonal
       - turkey
   styles:
     - solid
@@ -5135,6 +5996,7 @@ egg:
       - breakfast
       - chicken
       - easter
+      - shell
       - yolk
   styles:
     - solid
@@ -5146,7 +6008,11 @@ eject:
     - 5.0.0
   label: eject
   search:
-    terms: []
+    terms:
+      - abort
+      - cancel
+      - cd
+      - discharge
   styles:
     - solid
   unicode: f052
@@ -5241,6 +6107,8 @@ envelope:
   changes:
     - '2'
     - 5.0.0
+    - 5.10.1
+    - 5.10.2
   label: Envelope
   search:
     terms:
@@ -5260,6 +6128,8 @@ envelope-open:
   changes:
     - '4.7'
     - 5.0.0
+    - 5.10.1
+    - 5.10.2
   label: Envelope Open
   search:
     terms:
@@ -5278,9 +6148,17 @@ envelope-open:
 envelope-open-text:
   changes:
     - 5.3.0
+    - 5.10.1
   label: Envelope Open-text
   search:
-    terms: []
+    terms:
+      - e-mail
+      - email
+      - letter
+      - mail
+      - message
+      - notification
+      - support
   styles:
     - solid
   unicode: f658
@@ -5320,7 +6198,11 @@ equals:
     - 5.0.13
   label: Equals
   search:
-    terms: []
+    terms:
+      - arithmetic
+      - even
+      - match
+      - math
   styles:
     - solid
   unicode: f52c
@@ -5329,11 +6211,14 @@ eraser:
   changes:
     - '3.1'
     - 5.0.0
+    - 5.8.0
   label: eraser
   search:
     terms:
+      - art
       - delete
       - remove
+      - rubber
   styles:
     - solid
   unicode: f12d
@@ -5396,11 +6281,23 @@ euro-sign:
   label: Euro Sign
   search:
     terms:
-      - eur
+      - currency
+      - dollar
+      - exchange
+      - money
   styles:
     - solid
   unicode: f153
   voted: false
+evernote:
+  changes:
+    - 5.8.0
+  label: Evernote
+  search:
+    terms: []
+  styles:
+    - brands
+  unicode: f839
 exchange-alt:
   changes:
     - 5.0.0
@@ -5422,6 +6319,8 @@ exclamation:
   changes:
     - '3.1'
     - 5.0.0
+    - 5.10.1
+    - 5.10.2
   label: exclamation
   search:
     terms:
@@ -5485,6 +6384,7 @@ expand:
   label: Expand
   search:
     terms:
+      - arrow
       - bigger
       - enlarge
       - resize
@@ -5495,6 +6395,7 @@ expand:
 expand-arrows-alt:
   changes:
     - 5.0.0
+    - 5.8.0
   label: Alternate Expand Arrows
   search:
     terms:
@@ -5527,6 +6428,7 @@ external-link-alt:
       - external-link
       - new
       - open
+      - share
   styles:
     - solid
   unicode: f35d
@@ -5540,6 +6442,7 @@ external-link-square-alt:
       - external-link-square
       - new
       - open
+      - share
   styles:
     - solid
   unicode: f360
@@ -5552,6 +6455,7 @@ eye:
   label: Eye
   search:
     terms:
+      - look
       - optic
       - see
       - seen
@@ -5572,7 +6476,12 @@ eye-dropper:
   label: Eye Dropper
   search:
     terms:
+      - beaker
+      - clone
+      - color
+      - copy
       - eyedropper
+      - pipette
   styles:
     - solid
   unicode: f1fb
@@ -5602,6 +6511,7 @@ facebook:
   changes:
     - '2'
     - 5.0.0
+    - 5.8.2
   label: Facebook
   search:
     terms:
@@ -5614,6 +6524,7 @@ facebook:
 facebook-f:
   changes:
     - 5.0.0
+    - 5.8.2
   label: Facebook F
   search:
     terms:
@@ -5625,6 +6536,8 @@ facebook-f:
 facebook-messenger:
   changes:
     - 5.0.0
+    - 5.8.2
+    - 5.9.0
   label: Facebook Messenger
   search:
     terms: []
@@ -5636,6 +6549,7 @@ facebook-square:
   changes:
     - '1'
     - 5.0.0
+    - 5.8.2
   label: Facebook Square
   search:
     terms:
@@ -5644,6 +6558,23 @@ facebook-square:
     - brands
   unicode: f082
   voted: false
+fan:
+  changes:
+    - 5.9.0
+    - 5.10.1
+  label: Fan
+  search:
+    terms:
+      - ac
+      - air conditioning
+      - blade
+      - blower
+      - cool
+      - hot
+  styles:
+    - solid
+  unicode: f863
+  voted: true
 fantasy-flight-games:
   changes:
     - 5.4.0
@@ -5698,7 +6629,12 @@ fax:
     - 5.3.0
   label: Fax
   search:
-    terms: []
+    terms:
+      - business
+      - communicate
+      - copy
+      - facsimile
+      - send
   styles:
     - solid
   unicode: f1ac
@@ -5714,6 +6650,7 @@ feather:
       - light
       - plucked
       - quill
+      - write
   styles:
     - solid
   unicode: f52d
@@ -5728,6 +6665,7 @@ feather-alt:
       - light
       - plucked
       - quill
+      - write
   styles:
     - solid
   unicode: f56b
@@ -5748,6 +6686,7 @@ fedora:
   changes:
     - 5.6.0
     - 5.6.3
+    - 5.8.0
   label: Fedora
   search:
     terms:
@@ -5799,6 +6738,7 @@ figma:
   changes:
     - 5.6.0
     - 5.7.0
+    - 5.8.0
   label: Figma
   search:
     terms:
@@ -5813,6 +6753,8 @@ file:
   changes:
     - '3.2'
     - 5.0.0
+    - 5.10.1
+    - 5.10.2
   label: File
   search:
     terms:
@@ -5830,6 +6772,7 @@ file-alt:
   changes:
     - '3.2'
     - 5.0.0
+    - 5.10.2
   label: Alternate File
   search:
     terms:
@@ -5849,6 +6792,7 @@ file-archive:
     - '4.1'
     - 5.0.0
     - 5.7.0
+    - 5.10.2
   label: Archive File
   search:
     terms:
@@ -5867,9 +6811,16 @@ file-audio:
   changes:
     - '4.1'
     - 5.0.0
+    - 5.10.2
   label: Audio File
   search:
-    terms: []
+    terms:
+      - document
+      - mp3
+      - music
+      - page
+      - play
+      - sound
   styles:
     - solid
     - regular
@@ -5879,9 +6830,14 @@ file-code:
   changes:
     - '4.1'
     - 5.0.0
+    - 5.10.2
   label: Code File
   search:
-    terms: []
+    terms:
+      - css
+      - development
+      - document
+      - html
   styles:
     - solid
     - regular
@@ -5890,6 +6846,7 @@ file-code:
 file-contract:
   changes:
     - 5.1.0
+    - 5.10.2
   label: File Contract
   search:
     terms:
@@ -5905,10 +6862,15 @@ file-contract:
 file-csv:
   changes:
     - 5.4.0
+    - 5.10.2
   label: File CSV
   search:
     terms:
+      - document
+      - excel
+      - numbers
       - spreadsheets
+      - table
   styles:
     - solid
   unicode: f6dd
@@ -5916,10 +6878,13 @@ file-csv:
 file-download:
   changes:
     - 5.1.0
+    - 5.10.2
   label: File Download
   search:
     terms:
+      - document
       - export
+      - save
   styles:
     - solid
   unicode: f56d
@@ -5928,9 +6893,15 @@ file-excel:
   changes:
     - '4.1'
     - 5.0.0
+    - 5.10.2
   label: Excel File
   search:
-    terms: []
+    terms:
+      - csv
+      - document
+      - numbers
+      - spreadsheets
+      - table
   styles:
     - solid
     - regular
@@ -5940,10 +6911,12 @@ file-export:
   changes:
     - 5.1.0
     - 5.7.0
+    - 5.10.2
   label: File Export
   search:
     terms:
       - download
+      - save
   styles:
     - solid
   unicode: f56e
@@ -5952,9 +6925,15 @@ file-image:
   changes:
     - '4.1'
     - 5.0.0
+    - 5.10.2
   label: Image File
   search:
-    terms: []
+    terms:
+      - document
+      - image
+      - jpg
+      - photo
+      - png
   styles:
     - solid
     - regular
@@ -5964,9 +6943,13 @@ file-import:
   changes:
     - 5.1.0
     - 5.7.0
+    - 5.10.2
   label: File Import
   search:
     terms:
+      - copy
+      - document
+      - send
       - upload
   styles:
     - solid
@@ -5975,11 +6958,15 @@ file-import:
 file-invoice:
   changes:
     - 5.1.0
+    - 5.10.2
   label: File Invoice
   search:
     terms:
+      - account
       - bill
+      - charge
       - document
+      - payment
       - receipt
   styles:
     - solid
@@ -5988,14 +6975,18 @@ file-invoice:
 file-invoice-dollar:
   changes:
     - 5.1.0
+    - 5.10.2
   label: File Invoice with US Dollar
   search:
     terms:
       - $
+      - account
       - bill
+      - charge
       - document
       - dollar-sign
       - money
+      - payment
       - receipt
       - usd
   styles:
@@ -6005,9 +6996,15 @@ file-invoice-dollar:
 file-medical:
   changes:
     - 5.0.7
+    - 5.10.2
   label: Medical File
   search:
-    terms: []
+    terms:
+      - document
+      - health
+      - history
+      - prescription
+      - record
   styles:
     - solid
   unicode: f477
@@ -6015,9 +7012,15 @@ file-medical:
 file-medical-alt:
   changes:
     - 5.0.7
+    - 5.10.2
   label: Alternate Medical File
   search:
-    terms: []
+    terms:
+      - document
+      - health
+      - history
+      - prescription
+      - record
   styles:
     - solid
   unicode: f478
@@ -6026,9 +7029,14 @@ file-pdf:
   changes:
     - '4.1'
     - 5.0.0
+    - 5.10.2
   label: PDF File
   search:
-    terms: []
+    terms:
+      - acrobat
+      - document
+      - preview
+      - save
   styles:
     - solid
     - regular
@@ -6038,9 +7046,14 @@ file-powerpoint:
   changes:
     - '4.1'
     - 5.0.0
+    - 5.10.2
   label: Powerpoint File
   search:
-    terms: []
+    terms:
+      - display
+      - document
+      - keynote
+      - presentation
   styles:
     - solid
     - regular
@@ -6049,9 +7062,11 @@ file-powerpoint:
 file-prescription:
   changes:
     - 5.1.0
+    - 5.10.2
   label: File Prescription
   search:
     terms:
+      - document
       - drugs
       - medical
       - medicine
@@ -6063,6 +7078,7 @@ file-prescription:
 file-signature:
   changes:
     - 5.1.0
+    - 5.10.2
   label: File Signature
   search:
     terms:
@@ -6077,10 +7093,14 @@ file-signature:
 file-upload:
   changes:
     - 5.1.0
+    - 5.10.2
   label: File Upload
   search:
     terms:
+      - document
       - import
+      - page
+      - save
   styles:
     - solid
   unicode: f574
@@ -6089,9 +7109,15 @@ file-video:
   changes:
     - '4.1'
     - 5.0.0
+    - 5.10.2
   label: Video File
   search:
-    terms: []
+    terms:
+      - document
+      - m4v
+      - movie
+      - mp4
+      - play
   styles:
     - solid
     - regular
@@ -6101,9 +7127,15 @@ file-word:
   changes:
     - '4.1'
     - 5.0.0
+    - 5.10.2
   label: Word File
   search:
-    terms: []
+    terms:
+      - document
+      - edit
+      - page
+      - text
+      - writing
   styles:
     - solid
     - regular
@@ -6146,7 +7178,10 @@ film:
   label: Film
   search:
     terms:
+      - cinema
       - movie
+      - strip
+      - video
   styles:
     - solid
   unicode: f008
@@ -6155,11 +7190,14 @@ filter:
   changes:
     - '2'
     - 5.0.0
+    - 5.10.1
   label: Filter
   search:
     terms:
       - funnel
       - options
+      - separate
+      - sort
   styles:
     - solid
   unicode: f0b0
@@ -6188,9 +7226,11 @@ fire:
     - 5.0.0
     - 5.6.0
     - 5.6.3
+    - 5.10.1
   label: fire
   search:
     terms:
+      - burn
       - caliente
       - flame
       - heat
@@ -6206,6 +7246,7 @@ fire-alt:
   label: Alternate Fire
   search:
     terms:
+      - burn
       - caliente
       - flame
       - heat
@@ -6220,7 +7261,14 @@ fire-extinguisher:
     - 5.0.0
   label: fire-extinguisher
   search:
-    terms: []
+    terms:
+      - burn
+      - caliente
+      - fire fighter
+      - flame
+      - heat
+      - hot
+      - rescue
   styles:
     - solid
   unicode: f134
@@ -6243,7 +7291,12 @@ first-aid:
     - 5.0.7
   label: First Aid
   search:
-    terms: []
+    terms:
+      - emergency
+      - emt
+      - health
+      - medical
+      - rescue
   styles:
     - solid
   unicode: f479
@@ -6282,6 +7335,7 @@ firstdraft:
 fish:
   changes:
     - 5.1.0
+    - 5.10.1
   label: Fish
   search:
     terms:
@@ -6337,6 +7391,7 @@ flag-checkered:
     - '3.1'
     - 5.0.0
     - 5.7.0
+    - 5.10.1
   label: flag-checkered
   search:
     terms:
@@ -6433,9 +7488,14 @@ folder:
     - '1'
     - 5.0.0
     - 5.3.0
+    - 5.10.1
   label: Folder
   search:
-    terms: []
+    terms:
+      - archive
+      - directory
+      - document
+      - file
   styles:
     - solid
     - regular
@@ -6449,6 +7509,9 @@ folder-minus:
     terms:
       - archive
       - delete
+      - directory
+      - document
+      - file
       - negative
       - remove
   styles:
@@ -6461,7 +7524,13 @@ folder-open:
     - 5.0.0
   label: Folder Open
   search:
-    terms: []
+    terms:
+      - archive
+      - directory
+      - document
+      - empty
+      - file
+      - new
   styles:
     - solid
     - regular
@@ -6474,7 +7543,11 @@ folder-plus:
   search:
     terms:
       - add
+      - archive
       - create
+      - directory
+      - document
+      - file
       - new
       - positive
   styles:
@@ -6485,10 +7558,16 @@ font:
   changes:
     - '1'
     - 5.0.0
+    - 5.9.0
+    - 5.10.2
   label: font
   search:
     terms:
+      - alphabet
+      - glyph
       - text
+      - type
+      - typeface
   styles:
     - solid
   unicode: f031
@@ -6568,7 +7647,9 @@ football-ball:
   label: Football Ball
   search:
     terms:
+      - ball
       - fall
+      - nfl
       - pigskin
       - seasonal
   styles:
@@ -6619,6 +7700,7 @@ forward:
     terms:
       - forward
       - next
+      - skip
   styles:
     - solid
   unicode: f04e
@@ -6713,6 +7795,7 @@ frown-open:
 fulcrum:
   changes:
     - 5.0.12
+    - 5.8.0
   label: Fulcrum
   search:
     terms: []
@@ -6725,7 +7808,12 @@ funnel-dollar:
     - 5.3.0
   label: Funnel Dollar
   search:
-    terms: []
+    terms:
+      - filter
+      - money
+      - options
+      - separate
+      - sort
   styles:
     - solid
   unicode: f662
@@ -6740,6 +7828,7 @@ futbol:
     terms:
       - ball
       - football
+      - mls
       - soccer
   styles:
     - solid
@@ -6777,6 +7866,9 @@ gamepad:
   search:
     terms:
       - controller
+      - d-pad
+      - joystick
+      - video
   styles:
     - solid
   unicode: f11b
@@ -6784,9 +7876,14 @@ gamepad:
 gas-pump:
   changes:
     - 5.0.13
+    - 5.10.1
   label: Gas Pump
   search:
-    terms: []
+    terms:
+      - car
+      - fuel
+      - gasoline
+      - petrol
   styles:
     - solid
   unicode: f52f
@@ -6800,6 +7897,7 @@ gavel:
     terms:
       - hammer
       - judge
+      - law
       - lawyer
       - opinion
   styles:
@@ -6809,10 +7907,15 @@ gavel:
 gem:
   changes:
     - 5.0.0
+    - 5.10.1
   label: Gem
   search:
     terms:
       - diamond
+      - jewelry
+      - sapphire
+      - stone
+      - treasure
   styles:
     - solid
     - regular
@@ -6824,7 +7927,10 @@ genderless:
     - 5.0.0
   label: Genderless
   search:
-    terms: []
+    terms:
+      - androgynous
+      - asexual
+      - sexless
   styles:
     - solid
   unicode: f22d
@@ -6923,6 +8029,7 @@ git:
   changes:
     - '4.1'
     - 5.0.0
+    - 5.8.2
   label: Git
   search:
     terms: []
@@ -6930,10 +8037,20 @@ git:
     - brands
   unicode: f1d3
   voted: false
+git-alt:
+  changes:
+    - 5.8.2
+  label: Git Alt
+  search:
+    terms: []
+  styles:
+    - brands
+  unicode: f841
 git-square:
   changes:
     - '4.1'
     - 5.0.0
+    - 5.8.2
   label: Git Square
   search:
     terms: []
@@ -7035,6 +8152,7 @@ glass-martini:
     - '1'
     - 5.0.0
     - 5.1.0
+    - 5.10.1
   label: Martini Glass
   search:
     terms:
@@ -7052,7 +8170,12 @@ glass-martini-alt:
     - 5.1.0
   label: Alternate Glass Martini
   search:
-    terms: []
+    terms:
+      - alcohol
+      - bar
+      - beverage
+      - drink
+      - liquor
   styles:
     - solid
   unicode: f57b
@@ -7066,10 +8189,13 @@ glass-whiskey:
       - alcohol
       - bar
       - beverage
+      - bourbon
       - drink
       - liquor
       - neat
-      - seasonal
+      - rye
+      - scotch
+      - whisky
   styles:
     - solid
   unicode: f7a0
@@ -7079,12 +8205,12 @@ glasses:
   label: Glasses
   search:
     terms:
-      - foureyes
       - hipster
       - nerd
       - reading
       - sight
       - spectacles
+      - vision
   styles:
     - solid
   unicode: f530
@@ -7254,7 +8380,11 @@ golf-ball:
     - 5.0.5
   label: Golf Ball
   search:
-    terms: []
+    terms:
+      - caddy
+      - eagle
+      - putt
+      - tee
   styles:
     - solid
   unicode: f450
@@ -7380,9 +8510,13 @@ graduation-cap:
     - '4.1'
     - 5.0.0
     - 5.2.0
+    - 5.10.1
   label: Graduation Cap
   search:
     terms:
+      - ceremony
+      - college
+      - graduate
       - learning
       - school
       - student
@@ -7421,7 +8555,10 @@ greater-than:
     - 5.0.13
   label: Greater Than
   search:
-    terms: []
+    terms:
+      - arithmetic
+      - compare
+      - math
   styles:
     - solid
   unicode: f531
@@ -7431,7 +8568,10 @@ greater-than-equal:
     - 5.0.13
   label: Greater Than Equal To
   search:
-    terms: []
+    terms:
+      - arithmetic
+      - compare
+      - math
   styles:
     - solid
   unicode: f532
@@ -7445,6 +8585,7 @@ grimace:
       - cringe
       - emoticon
       - face
+      - teeth
   styles:
     - solid
     - regular
@@ -7501,6 +8642,7 @@ grin-beam-sweat:
   label: Grinning Face With Sweat
   search:
     terms:
+      - embarass
       - emoticon
       - face
       - smile
@@ -7755,8 +8897,11 @@ h-square:
   label: H Square
   search:
     terms:
+      - directions
+      - emergency
       - hospital
       - hotel
+      - map
   styles:
     - solid
   unicode: f0fd
@@ -7785,6 +8930,7 @@ hacker-news-square:
 hackerrank:
   changes:
     - 5.2.0
+    - 5.8.0
   label: Hackerrank
   search:
     terms: []
@@ -7849,7 +8995,9 @@ hand-holding:
     - 5.0.9
   label: Hand Holding
   search:
-    terms: []
+    terms:
+      - carry
+      - lift
   styles:
     - solid
   unicode: f4bd
@@ -7859,7 +9007,12 @@ hand-holding-heart:
     - 5.0.9
   label: Hand Holding Heart
   search:
-    terms: []
+    terms:
+      - carry
+      - charity
+      - gift
+      - lift
+      - package
   styles:
     - solid
   unicode: f4be
@@ -7871,9 +9024,11 @@ hand-holding-usd:
   search:
     terms:
       - $
+      - carry
       - dollar sign
       - donation
       - giving
+      - lift
       - money
       - price
   styles:
@@ -7886,7 +9041,9 @@ hand-lizard:
     - 5.0.0
   label: Lizard (Hand)
   search:
-    terms: []
+    terms:
+      - game
+      - roshambo
   styles:
     - solid
     - regular
@@ -7913,6 +9070,9 @@ hand-paper:
   label: Paper (Hand)
   search:
     terms:
+      - game
+      - halt
+      - roshambo
       - stop
   styles:
     - solid
@@ -7925,7 +9085,9 @@ hand-peace:
     - 5.0.0
   label: Peace (Hand)
   search:
-    terms: []
+    terms:
+      - rest
+      - truce
   styles:
     - solid
     - regular
@@ -8004,6 +9166,8 @@ hand-pointer:
   label: Pointer (Hand)
   search:
     terms:
+      - arrow
+      - cursor
       - select
   styles:
     - solid
@@ -8016,7 +9180,10 @@ hand-rock:
     - 5.0.0
   label: Rock (Hand)
   search:
-    terms: []
+    terms:
+      - fist
+      - game
+      - roshambo
   styles:
     - solid
     - regular
@@ -8028,7 +9195,10 @@ hand-scissors:
     - 5.0.0
   label: Scissors (Hand)
   search:
-    terms: []
+    terms:
+      - cut
+      - game
+      - roshambo
   styles:
     - solid
     - regular
@@ -8040,7 +9210,12 @@ hand-spock:
     - 5.0.0
   label: Spock (Hand)
   search:
-    terms: []
+    terms:
+      - live long
+      - prosper
+      - salute
+      - star trek
+      - vulcan
   styles:
     - solid
     - regular
@@ -8051,7 +9226,10 @@ hands:
     - 5.0.9
   label: Hands
   search:
-    terms: []
+    terms:
+      - carry
+      - hold
+      - lift
   styles:
     - solid
   unicode: f4c2
@@ -8064,6 +9242,7 @@ hands-helping:
     terms:
       - aid
       - assistance
+      - handshake
       - partnership
       - volunteering
   styles:
@@ -8078,7 +9257,9 @@ handshake:
   label: Handshake
   search:
     terms:
+      - agreement
       - greeting
+      - meeting
       - partnership
   styles:
     - solid
@@ -8120,7 +9301,12 @@ hashtag:
     - 5.0.0
   label: Hashtag
   search:
-    terms: []
+    terms:
+      - Twitter
+      - instagram
+      - pound
+      - social media
+      - tag
   styles:
     - solid
   unicode: f292
@@ -8166,6 +9352,7 @@ hdd:
   changes:
     - '2'
     - 5.0.0
+    - 5.10.1
   label: HDD
   search:
     terms:
@@ -8184,10 +9371,16 @@ heading:
   changes:
     - '4.1'
     - 5.0.0
+    - 5.9.0
+    - 5.10.1
+    - 5.10.2
   label: heading
   search:
     terms:
+      - format
       - header
+      - text
+      - title
   styles:
     - solid
   unicode: f1dc
@@ -8248,6 +9441,8 @@ heart:
     - '1'
     - 5.0.0
     - 5.0.9
+    - 5.10.1
+    - 5.10.2
   label: Heart
   search:
     terms:
@@ -8255,6 +9450,7 @@ heart:
       - like
       - love
       - relationship
+      - valentine
   styles:
     - solid
     - regular
@@ -8263,6 +9459,7 @@ heart:
 heart-broken:
   changes:
     - 5.6.0
+    - 5.10.2
   label: Heart Broken
   search:
     terms:
@@ -8288,6 +9485,8 @@ heartbeat:
   search:
     terms:
       - ekg
+      - electrocardiogram
+      - health
       - lifeline
       - vital signs
   styles:
@@ -8305,6 +9504,7 @@ helicopter:
       - chopper
       - flight
       - fly
+      - travel
   styles:
     - solid
   unicode: f533
@@ -8312,6 +9512,7 @@ helicopter:
 highlighter:
   changes:
     - 5.1.0
+    - 5.10.1
   label: Highlighter
   search:
     terms:
@@ -8345,12 +9546,15 @@ hiking:
 hippo:
   changes:
     - 5.4.0
+    - 5.10.1
   label: Hippo
   search:
     terms:
+      - animal
       - fauna
+      - hippopotamus
       - hungry
-      - mammmal
+      - mammal
   styles:
     - solid
   unicode: f6ed
@@ -8381,7 +9585,12 @@ history:
     - 5.0.0
   label: History
   search:
-    terms: []
+    terms:
+      - Rewind
+      - clock
+      - reverse
+      - time
+      - time machine
   styles:
     - solid
   unicode: f1da
@@ -8391,7 +9600,10 @@ hockey-puck:
     - 5.0.5
   label: Hockey Puck
   search:
-    terms: []
+    terms:
+      - ice
+      - nhl
+      - sport
   styles:
     - solid
   unicode: f453
@@ -8423,6 +9635,7 @@ home:
   label: home
   search:
     terms:
+      - abode
       - building
       - house
       - main
@@ -8444,6 +9657,7 @@ hooli:
 hornbill:
   changes:
     - 5.1.0
+    - 5.8.0
   label: Hornbill
   search:
     terms: []
@@ -8454,13 +9668,16 @@ hornbill:
 horse:
   changes:
     - 5.4.0
+    - 5.10.1
   label: Horse
   search:
     terms:
       - equus
       - fauna
       - mammmal
+      - mare
       - neigh
+      - pony
   styles:
     - solid
   unicode: f6f0
@@ -8468,13 +9685,16 @@ horse:
 horse-head:
   changes:
     - 5.6.0
+    - 5.10.1
   label: Horse Head
   search:
     terms:
       - equus
       - fauna
       - mammmal
+      - mare
       - neigh
+      - pony
   styles:
     - solid
   unicode: f7ab
@@ -8511,7 +9731,10 @@ hospital-symbol:
     - 5.0.7
   label: Hospital Symbol
   search:
-    terms: []
+    terms:
+      - clinic
+      - emergency
+      - map
   styles:
     - solid
   unicode: f47e
@@ -8521,7 +9744,12 @@ hot-tub:
     - 5.1.0
   label: Hot Tub
   search:
-    terms: []
+    terms:
+      - bath
+      - jacuzzi
+      - massage
+      - sauna
+      - spa
   styles:
     - solid
   unicode: f593
@@ -8553,7 +9781,11 @@ hotel:
   search:
     terms:
       - building
+      - inn
       - lodging
+      - motel
+      - resort
+      - travel
   styles:
     - solid
   unicode: f594
@@ -8572,9 +9804,15 @@ hourglass:
   changes:
     - '4.4'
     - 5.0.0
+    - 5.10.1
   label: Hourglass
   search:
-    terms: []
+    terms:
+      - hour
+      - minute
+      - sand
+      - stopwatch
+      - time
   styles:
     - solid
     - regular
@@ -8584,9 +9822,15 @@ hourglass-end:
   changes:
     - '4.4'
     - 5.0.0
+    - 5.10.1
   label: Hourglass End
   search:
-    terms: []
+    terms:
+      - hour
+      - minute
+      - sand
+      - stopwatch
+      - time
   styles:
     - solid
   unicode: f253
@@ -8595,9 +9839,15 @@ hourglass-half:
   changes:
     - '4.4'
     - 5.0.0
+    - 5.10.1
   label: Hourglass Half
   search:
-    terms: []
+    terms:
+      - hour
+      - minute
+      - sand
+      - stopwatch
+      - time
   styles:
     - solid
   unicode: f252
@@ -8606,9 +9856,15 @@ hourglass-start:
   changes:
     - '4.4'
     - 5.0.0
+    - 5.10.1
   label: Hourglass Start
   search:
-    terms: []
+    terms:
+      - hour
+      - minute
+      - sand
+      - stopwatch
+      - time
   styles:
     - solid
   unicode: f251
@@ -8621,7 +9877,9 @@ house-damage:
     terms:
       - building
       - devastation
+      - disaster
       - home
+      - insurance
   styles:
     - solid
   unicode: f6f1
@@ -8631,6 +9889,7 @@ houzz:
     - '4.4'
     - 5.0.0
     - 5.0.9
+    - 5.8.0
   label: Houzz
   search:
     terms: []
@@ -8644,7 +9903,10 @@ hryvnia:
   label: Hryvnia
   search:
     terms:
+      - currency
       - money
+      - ukraine
+      - ukrainian
   styles:
     - solid
   unicode: f6f2
@@ -8676,7 +9938,11 @@ i-cursor:
     - 5.0.0
   label: I Beam Cursor
   search:
-    terms: []
+    terms:
+      - editing
+      - i-beam
+      - type
+      - writing
   styles:
     - solid
   unicode: f246
@@ -8714,6 +9980,23 @@ icicles:
   styles:
     - solid
   unicode: f7ad
+icons:
+  changes:
+    - 5.9.0
+  label: Icons
+  search:
+    terms:
+      - bolt
+      - emoji
+      - heart
+      - image
+      - music
+      - photo
+      - symbols
+  styles:
+    - solid
+  unicode: f86d
+  voted: false
 id-badge:
   changes:
     - '4.7'
@@ -8721,7 +10004,12 @@ id-badge:
     - 5.0.3
   label: Identification Badge
   search:
-    terms: []
+    terms:
+      - address
+      - contact
+      - identification
+      - license
+      - profile
   styles:
     - solid
     - regular
@@ -8732,12 +10020,17 @@ id-card:
     - '4.7'
     - 5.0.0
     - 5.0.3
+    - 5.8.0
+    - 5.10.1
   label: Identification Card
   search:
     terms:
+      - contact
+      - demographics
       - document
       - identification
       - issued
+      - profile
   styles:
     - solid
     - regular
@@ -8746,10 +10039,16 @@ id-card:
 id-card-alt:
   changes:
     - 5.0.7
+    - 5.10.1
   label: Alternate Identification Card
   search:
     terms:
+      - contact
       - demographics
+      - document
+      - identification
+      - issued
+      - profile
   styles:
     - solid
   unicode: f47f
@@ -8766,7 +10065,7 @@ igloo:
       - home
       - house
       - ice
-      - seasonal
+      - snow
   styles:
     - solid
   unicode: f7ae
@@ -8774,10 +10073,12 @@ image:
   changes:
     - '1'
     - 5.0.0
+    - 5.10.1
   label: Image
   search:
     terms:
       - album
+      - landscape
       - photo
       - picture
   styles:
@@ -8789,10 +10090,12 @@ images:
   changes:
     - '1'
     - 5.0.0
+    - 5.10.1
   label: Images
   search:
     terms:
       - album
+      - landscape
       - photo
       - picture
   styles:
@@ -8817,7 +10120,12 @@ inbox:
     - 5.0.0
   label: inbox
   search:
-    terms: []
+    terms:
+      - archive
+      - desk
+      - email
+      - mail
+      - message
   styles:
     - solid
   unicode: f01c
@@ -8826,9 +10134,14 @@ indent:
   changes:
     - '1'
     - 5.0.0
+    - 5.9.0
   label: Indent
   search:
-    terms: []
+    terms:
+      - align
+      - justify
+      - paragraph
+      - tab
   styles:
     - solid
   unicode: f03c
@@ -8837,12 +10150,16 @@ industry:
   changes:
     - '4.4'
     - 5.0.0
+    - 5.10.1
   label: Industry
   search:
     terms:
       - building
       - factory
+      - industrial
       - manufacturing
+      - mill
+      - warehouse
   styles:
     - solid
   unicode: f275
@@ -8851,9 +10168,13 @@ infinity:
   changes:
     - 5.0.13
     - 5.3.0
+    - 5.10.1
   label: Infinity
   search:
-    terms: []
+    terms:
+      - eternity
+      - forever
+      - math
   styles:
     - solid
   unicode: f534
@@ -8862,6 +10183,8 @@ info:
   changes:
     - '3.1'
     - 5.0.0
+    - 5.10.1
+    - 5.10.2
   label: Info
   search:
     terms:
@@ -8869,6 +10192,7 @@ info:
       - help
       - information
       - more
+      - support
   styles:
     - solid
   unicode: f129
@@ -8884,6 +10208,7 @@ info-circle:
       - help
       - information
       - more
+      - support
   styles:
     - solid
   unicode: f05a
@@ -8953,14 +10278,31 @@ italic:
   changes:
     - '1'
     - 5.0.0
+    - 5.9.0
+    - 5.10.1
+    - 5.10.2
   label: italic
   search:
     terms:
-      - italics
+      - edit
+      - emphasis
+      - font
+      - format
+      - text
+      - type
   styles:
     - solid
   unicode: f033
   voted: false
+itch-io:
+  changes:
+    - 5.8.0
+  label: itch.io
+  search:
+    terms: []
+  styles:
+    - brands
+  unicode: f83a
 itunes:
   changes:
     - 5.0.0
@@ -8985,6 +10327,7 @@ java:
   changes:
     - 5.0.10
     - 5.7.0
+    - 5.8.0
   label: Java
   search:
     terms: []
@@ -8998,7 +10341,12 @@ jedi:
   label: Jedi
   search:
     terms:
+      - crest
+      - force
+      - sith
+      - skywalker
       - star wars
+      - yoda
   styles:
     - solid
   unicode: f669
@@ -9083,9 +10431,11 @@ journal-whills:
   search:
     terms:
       - book
+      - force
       - jedi
+      - sith
       - star wars
-      - the force
+      - yoda
   styles:
     - solid
   unicode: f66a
@@ -9139,6 +10489,7 @@ kaaba:
 kaggle:
   changes:
     - 5.2.0
+    - 5.8.0
   label: Kaggle
   search:
     terms: []
@@ -9150,10 +10501,14 @@ key:
   changes:
     - '1'
     - 5.0.0
+    - 5.10.1
   label: key
   search:
     terms:
+      - lock
       - password
+      - private
+      - secret
       - unlock
   styles:
     - solid
@@ -9162,6 +10517,8 @@ key:
 keybase:
   changes:
     - 5.0.11
+    - 5.8.0
+    - 5.10.2
   label: Keybase
   search:
     terms: []
@@ -9176,8 +10533,12 @@ keyboard:
   label: Keyboard
   search:
     terms:
+      - accessory
+      - edit
       - input
+      - text
       - type
+      - write
   styles:
     - solid
     - regular
@@ -9284,6 +10645,7 @@ kiwi-bird:
     terms:
       - bird
       - fauna
+      - new zealand
   styles:
     - solid
   unicode: f535
@@ -9306,7 +10668,8 @@ landmark:
     terms:
       - building
       - historic
-      - memoroable
+      - memorable
+      - monument
       - politics
   styles:
     - solid
@@ -9316,6 +10679,7 @@ language:
   changes:
     - '4.1'
     - 5.0.0
+    - 5.10.2
   label: Language
   search:
     terms:
@@ -9342,7 +10706,6 @@ laptop:
       - dell
       - demo
       - device
-      - dude you're getting
       - mac
       - macbook
       - machine
@@ -9356,7 +10719,17 @@ laptop-code:
     - 5.2.0
   label: Laptop Code
   search:
-    terms: []
+    terms:
+      - computer
+      - cpu
+      - dell
+      - demo
+      - develop
+      - device
+      - mac
+      - macbook
+      - machine
+      - pc
   styles:
     - solid
   unicode: f5fc
@@ -9367,6 +10740,8 @@ laptop-medical:
   label: Laptop Medical
   search:
     terms:
+      - computer
+      - device
       - ehr
       - electronic health records
       - history
@@ -9418,6 +10793,7 @@ laugh:
       - emoticon
       - face
       - laugh
+      - smile
   styles:
     - solid
     - regular
@@ -9432,6 +10808,8 @@ laugh-beam:
       - LOL
       - emoticon
       - face
+      - happy
+      - smile
   styles:
     - solid
     - regular
@@ -9446,6 +10824,8 @@ laugh-squint:
       - LOL
       - emoticon
       - face
+      - happy
+      - smile
   styles:
     - solid
     - regular
@@ -9460,6 +10840,8 @@ laugh-wink:
       - LOL
       - emoticon
       - face
+      - happy
+      - smile
   styles:
     - solid
     - regular
@@ -9471,7 +10853,11 @@ layer-group:
   label: Layer Group
   search:
     terms:
+      - arrange
+      - develop
       - layers
+      - map
+      - stack
   styles:
     - solid
   unicode: f5fd
@@ -9488,6 +10874,7 @@ leaf:
       - flora
       - nature
       - plant
+      - vegan
   styles:
     - solid
   unicode: f06c
@@ -9534,7 +10921,10 @@ less-than:
     - 5.0.13
   label: Less Than
   search:
-    terms: []
+    terms:
+      - arithmetic
+      - compare
+      - math
   styles:
     - solid
   unicode: f536
@@ -9544,7 +10934,10 @@ less-than-equal:
     - 5.0.13
   label: Less Than Equal To
   search:
-    terms: []
+    terms:
+      - arithmetic
+      - compare
+      - math
   styles:
     - solid
   unicode: f537
@@ -9555,6 +10948,7 @@ level-down-alt:
   label: Alternate Level Down
   search:
     terms:
+      - arrow
       - level-down
   styles:
     - solid
@@ -9566,6 +10960,7 @@ level-up-alt:
   label: Alternate Level Up
   search:
     terms:
+      - arrow
       - level-up
   styles:
     - solid
@@ -9578,6 +10973,10 @@ life-ring:
   label: Life Ring
   search:
     terms:
+      - coast guard
+      - help
+      - overboard
+      - save
       - support
   styles:
     - solid
@@ -9592,8 +10991,10 @@ lightbulb:
   label: Lightbulb
   search:
     terms:
+      - energy
       - idea
       - inspiration
+      - light
   styles:
     - solid
     - regular
@@ -9616,7 +11017,10 @@ link:
   label: Link
   search:
     terms:
+      - attach
+      - attachment
       - chain
+      - connect
   styles:
     - solid
   unicode: f0c1
@@ -9638,6 +11042,8 @@ linkedin-in:
     - '2'
     - 5.0.0
     - 5.4.1
+    - 5.8.0
+    - 5.8.1
   label: LinkedIn In
   search:
     terms:
@@ -9676,6 +11082,8 @@ lira-sign:
   label: Turkish Lira Sign
   search:
     terms:
+      - currency
+      - money
       - try
       - turkish
   styles:
@@ -9686,6 +11094,7 @@ list:
   changes:
     - '1'
     - 5.0.0
+    - 5.9.0
   label: List
   search:
     terms:
@@ -9723,11 +11132,14 @@ list-ol:
   changes:
     - '2'
     - 5.0.0
+    - 5.9.0
   label: list-ol
   search:
     terms:
       - checklist
-      - list
+      - completed
+      - done
+      - finished
       - numbers
       - ol
       - todo
@@ -9740,11 +11152,14 @@ list-ul:
   changes:
     - '2'
     - 5.0.0
+    - 5.9.0
   label: list-ul
   search:
     terms:
       - checklist
-      - list
+      - completed
+      - done
+      - finished
       - ol
       - todo
       - ul
@@ -9760,12 +11175,13 @@ location-arrow:
   search:
     terms:
       - address
-      - coordinates
+      - compass
+      - coordinate
+      - direction
       - gps
-      - location
       - map
+      - navigation
       - place
-      - where
   styles:
     - solid
   unicode: f124
@@ -9778,6 +11194,10 @@ lock:
   search:
     terms:
       - admin
+      - lock
+      - open
+      - password
+      - private
       - protect
       - security
   styles:
@@ -9796,7 +11216,9 @@ lock-open:
       - lock
       - open
       - password
+      - private
       - protect
+      - security
   styles:
     - solid
   unicode: f3c1
@@ -9807,6 +11229,7 @@ long-arrow-alt-down:
   label: Alternate Long Arrow Down
   search:
     terms:
+      - download
       - long-arrow-down
   styles:
     - solid
@@ -9831,7 +11254,9 @@ long-arrow-alt-right:
   label: Alternate Long Arrow Right
   search:
     terms:
+      - forward
       - long-arrow-right
+      - next
   styles:
     - solid
   unicode: f30b
@@ -9843,6 +11268,7 @@ long-arrow-alt-up:
   search:
     terms:
       - long-arrow-up
+      - upload
   styles:
     - solid
   unicode: f30c
@@ -9853,7 +11279,10 @@ low-vision:
     - 5.0.0
   label: Low Vision
   search:
-    terms: []
+    terms:
+      - blind
+      - eye
+      - sight
   styles:
     - solid
   unicode: f2a8
@@ -9863,7 +11292,11 @@ luggage-cart:
     - 5.1.0
   label: Luggage Cart
   search:
-    terms: []
+    terms:
+      - bag
+      - baggage
+      - suitcase
+      - travel
   styles:
     - solid
   unicode: f59d
@@ -9901,6 +11334,7 @@ magic:
       - mage
       - magic
       - spell
+      - wand
       - witch
       - wizard
   styles:
@@ -9911,9 +11345,13 @@ magnet:
   changes:
     - '1'
     - 5.0.0
+    - 5.8.0
   label: magnet
   search:
-    terms: []
+    terms:
+      - Attract
+      - lodestone
+      - tool
   styles:
     - solid
   unicode: f076
@@ -9923,7 +11361,16 @@ mail-bulk:
     - 5.3.0
   label: Mail Bulk
   search:
-    terms: []
+    terms:
+      - archive
+      - envelope
+      - letter
+      - post office
+      - postal
+      - postcard
+      - send
+      - stamp
+      - usps
   styles:
     - solid
   unicode: f674
@@ -9932,6 +11379,8 @@ mailchimp:
   changes:
     - 5.1.0
     - 5.7.0
+    - 5.8.0
+    - 5.8.2
   label: Mailchimp
   search:
     terms: []
@@ -9958,6 +11407,7 @@ male:
 mandalorian:
   changes:
     - 5.0.12
+    - 5.8.0
   label: Mandalorian
   search:
     terms: []
@@ -9973,10 +11423,20 @@ map:
   label: Map
   search:
     terms:
+      - address
       - coordinates
+      - destination
+      - gps
+      - localize
       - location
+      - map
+      - navigation
       - paper
+      - pin
       - place
+      - point of interest
+      - position
+      - route
       - travel
   styles:
     - solid
@@ -9996,6 +11456,7 @@ map-marked:
       - localize
       - location
       - map
+      - navigation
       - paper
       - pin
       - place
@@ -10003,7 +11464,6 @@ map-marked:
       - position
       - route
       - travel
-      - where
   styles:
     - solid
   unicode: f59f
@@ -10021,6 +11481,7 @@ map-marked-alt:
       - localize
       - location
       - map
+      - navigation
       - paper
       - pin
       - place
@@ -10028,7 +11489,6 @@ map-marked-alt:
       - position
       - route
       - travel
-      - where
   styles:
     - solid
   unicode: f5a0
@@ -10042,15 +11502,19 @@ map-marker:
     terms:
       - address
       - coordinates
+      - destination
       - gps
       - localize
       - location
       - map
+      - navigation
+      - paper
       - pin
       - place
+      - point of interest
       - position
+      - route
       - travel
-      - where
   styles:
     - solid
   unicode: f041
@@ -10063,15 +11527,19 @@ map-marker-alt:
     terms:
       - address
       - coordinates
+      - destination
       - gps
       - localize
       - location
       - map
+      - navigation
+      - paper
       - pin
       - place
+      - point of interest
       - position
+      - route
       - travel
-      - where
   styles:
     - solid
   unicode: f3c5
@@ -10085,16 +11553,19 @@ map-pin:
   search:
     terms:
       - address
+      - agree
       - coordinates
+      - destination
       - gps
       - localize
       - location
       - map
       - marker
+      - navigation
+      - pin
       - place
       - position
       - travel
-      - where
   styles:
     - solid
   unicode: f276
@@ -10106,7 +11577,12 @@ map-signs:
     - 5.2.0
   label: Map Signs
   search:
-    terms: []
+    terms:
+      - directions
+      - directory
+      - map
+      - signage
+      - wayfinding
   styles:
     - solid
   unicode: f277
@@ -10128,6 +11604,7 @@ marker:
   label: Marker
   search:
     terms:
+      - design
       - edit
       - sharpie
       - update
@@ -10195,13 +11672,14 @@ mars-stroke-v:
 mask:
   changes:
     - 5.4.0
+    - 5.10.1
   label: Mask
   search:
     terms:
+      - carnivale
       - costume
       - disguise
       - halloween
-      - holiday
       - secret
       - super hero
   styles:
@@ -10211,6 +11689,7 @@ mask:
 mastodon:
   changes:
     - 5.0.11
+    - 5.8.0
   label: Mastodon
   search:
     terms: []
@@ -10234,7 +11713,11 @@ medal:
     - 5.1.0
   label: Medal
   search:
-    terms: []
+    terms:
+      - award
+      - ribbon
+      - star
+      - trophy
   styles:
     - solid
   unicode: f5a2
@@ -10374,6 +11857,7 @@ memory:
       - DIMM
       - RAM
       - hardware
+      - storage
       - technology
   styles:
     - solid
@@ -10422,7 +11906,12 @@ meteor:
     - 5.5.0
   label: Meteor
   search:
-    terms: []
+    terms:
+      - armageddon
+      - asteroid
+      - comet
+      - shooting star
+      - space
   styles:
     - solid
   unicode: f753
@@ -10435,7 +11924,9 @@ microchip:
   search:
     terms:
       - cpu
+      - hardware
       - processor
+      - technology
   styles:
     - solid
   unicode: f2db
@@ -10448,7 +11939,10 @@ microphone:
   label: microphone
   search:
     terms:
+      - audio
+      - podcast
       - record
+      - sing
       - sound
       - voice
   styles:
@@ -10462,7 +11956,10 @@ microphone-alt:
   label: Alternate Microphone
   search:
     terms:
+      - audio
+      - podcast
       - record
+      - sing
       - sound
       - voice
   styles:
@@ -10475,9 +11972,12 @@ microphone-alt-slash:
   label: Alternate Microphone Slash
   search:
     terms:
+      - audio
       - disable
       - mute
+      - podcast
       - record
+      - sing
       - sound
       - voice
   styles:
@@ -10492,9 +11992,12 @@ microphone-slash:
   label: Microphone Slash
   search:
     terms:
+      - audio
       - disable
       - mute
+      - podcast
       - record
+      - sing
       - sound
       - voice
   styles:
@@ -10506,7 +12009,12 @@ microscope:
     - 5.2.0
   label: Microscope
   search:
-    terms: []
+    terms:
+      - electron
+      - lens
+      - optics
+      - science
+      - shrink
   styles:
     - solid
   unicode: f610
@@ -10543,6 +12051,7 @@ minus-circle:
   changes:
     - '1'
     - 5.0.0
+    - 5.10.2
   label: Minus Circle
   search:
     terms:
@@ -10550,6 +12059,7 @@ minus-circle:
       - hide
       - negative
       - remove
+      - shape
       - trash
   styles:
     - solid
@@ -10568,6 +12078,7 @@ minus-square:
       - minify
       - negative
       - remove
+      - shape
       - trash
   styles:
     - solid
@@ -10582,6 +12093,7 @@ mitten:
     terms:
       - clothing
       - cold
+      - glove
       - hands
       - knitted
       - seasonal
@@ -10637,7 +12149,6 @@ mobile:
       - number
       - screen
       - telephone
-      - text
   styles:
     - solid
   unicode: f10b
@@ -10657,7 +12168,6 @@ mobile-alt:
       - number
       - screen
       - telephone
-      - text
   styles:
     - solid
   unicode: f3cd
@@ -10726,7 +12236,14 @@ money-bill-wave:
     - 5.0.13
   label: Wavy Money Bill
   search:
-    terms: []
+    terms:
+      - buy
+      - cash
+      - checkout
+      - money
+      - payment
+      - price
+      - purchase
   styles:
     - solid
   unicode: f53a
@@ -10736,7 +12253,14 @@ money-bill-wave-alt:
     - 5.0.13
   label: Alternate Wavy Money Bill
   search:
-    terms: []
+    terms:
+      - buy
+      - cash
+      - checkout
+      - money
+      - payment
+      - price
+      - purchase
   styles:
     - solid
   unicode: f53b
@@ -10748,7 +12272,13 @@ money-check:
   search:
     terms:
       - bank check
+      - buy
+      - checkout
       - cheque
+      - money
+      - payment
+      - price
+      - purchase
   styles:
     - solid
   unicode: f53c
@@ -10760,7 +12290,13 @@ money-check-alt:
   search:
     terms:
       - bank check
+      - buy
+      - checkout
       - cheque
+      - money
+      - payment
+      - price
+      - purchase
   styles:
     - solid
   unicode: f53d
@@ -10773,7 +12309,8 @@ monument:
     terms:
       - building
       - historic
-      - memoroable
+      - landmark
+      - memorable
   styles:
     - solid
   unicode: f5a6
@@ -10787,7 +12324,7 @@ moon:
     terms:
       - contrast
       - crescent
-      - darker
+      - dark
       - lunar
       - night
   styles:
@@ -10806,6 +12343,8 @@ mortar-pestle:
       - grind
       - medical
       - mix
+      - pharmacy
+      - prescription
       - spices
   styles:
     - solid
@@ -10819,6 +12358,7 @@ mosque:
     terms:
       - building
       - islam
+      - landmark
       - muslim
   styles:
     - solid
@@ -10844,7 +12384,13 @@ mountain:
     - 5.4.0
   label: Mountain
   search:
-    terms: []
+    terms:
+      - glacier
+      - hiking
+      - hill
+      - landscape
+      - travel
+      - view
   styles:
     - solid
   unicode: f6fc
@@ -10857,6 +12403,8 @@ mouse-pointer:
   label: Mouse Pointer
   search:
     terms:
+      - arrow
+      - cursor
       - select
   styles:
     - solid
@@ -10874,6 +12422,7 @@ mug-hot:
       - cup
       - drink
       - holiday
+      - hot chocolate
       - steam
       - tea
       - warmth
@@ -10888,7 +12437,10 @@ music:
   label: Music
   search:
     terms:
+      - lyrics
+      - melody
       - note
+      - sing
       - sound
   styles:
     - solid
@@ -10907,6 +12459,7 @@ napster:
 neos:
   changes:
     - 5.2.0
+    - 5.8.0
   label: Neos
   search:
     terms: []
@@ -10919,7 +12472,12 @@ network-wired:
     - 5.4.0
   label: Wired Network
   search:
-    terms: []
+    terms:
+      - computer
+      - connect
+      - ethernet
+      - internet
+      - intranet
   styles:
     - solid
   unicode: f6ff
@@ -10943,6 +12501,11 @@ newspaper:
   search:
     terms:
       - article
+      - editorial
+      - headline
+      - journal
+      - journalism
+      - news
       - press
   styles:
     - solid
@@ -10952,6 +12515,7 @@ newspaper:
 nimblr:
   changes:
     - 5.1.0
+    - 5.8.0
   label: Nimblr
   search:
     terms: []
@@ -10959,16 +12523,6 @@ nimblr:
     - brands
   unicode: f5a8
   voted: false
-nintendo-switch:
-  changes:
-    - 5.0.0
-  label: Nintendo Switch
-  search:
-    terms: []
-  styles:
-    - brands
-  unicode: f418
-  voted: false
 node:
   changes:
     - 5.0.0
@@ -10995,7 +12549,10 @@ not-equal:
     - 5.0.13
   label: Not Equal
   search:
-    terms: []
+    terms:
+      - arithmetic
+      - compare
+      - math
   styles:
     - solid
   unicode: f53e
@@ -11005,7 +12562,13 @@ notes-medical:
     - 5.0.7
   label: Medical Notes
   search:
-    terms: []
+    terms:
+      - clipboard
+      - doctor
+      - ehr
+      - health
+      - history
+      - records
   styles:
     - solid
   unicode: f481
@@ -11044,10 +12607,15 @@ object-group:
   changes:
     - '4.4'
     - 5.0.0
+    - 5.10.1
   label: Object Group
   search:
     terms:
+      - combine
+      - copy
       - design
+      - merge
+      - select
   styles:
     - solid
     - regular
@@ -11057,10 +12625,15 @@ object-ungroup:
   changes:
     - '4.4'
     - 5.0.0
+    - 5.10.1
   label: Object Ungroup
   search:
     terms:
+      - copy
       - design
+      - merge
+      - select
+      - separate
   styles:
     - solid
     - regular
@@ -11091,9 +12664,16 @@ odnoklassniki-square:
 oil-can:
   changes:
     - 5.2.0
+    - 5.10.1
   label: Oil Can
   search:
-    terms: []
+    terms:
+      - auto
+      - crude
+      - gasoline
+      - grease
+      - lubricate
+      - petroleum
   styles:
     - solid
   unicode: f613
@@ -11172,6 +12752,7 @@ optin-monster:
 osi:
   changes:
     - 5.0.0
+    - 5.8.0
   label: Open Source Initiative
   search:
     terms: []
@@ -11185,8 +12766,12 @@ otter:
   label: Otter
   search:
     terms:
+      - animal
+      - badger
       - fauna
-      - mammmal
+      - fur
+      - mammal
+      - marten
   styles:
     - solid
   unicode: f700
@@ -11195,9 +12780,14 @@ outdent:
   changes:
     - '1'
     - 5.0.0
+    - 5.9.0
   label: Outdent
   search:
-    terms: []
+    terms:
+      - align
+      - justify
+      - paragraph
+      - tab
   styles:
     - solid
   unicode: f03b
@@ -11250,7 +12840,15 @@ paint-brush:
     - 5.1.0
   label: Paint Brush
   search:
-    terms: []
+    terms:
+      - acrylic
+      - art
+      - brush
+      - color
+      - fill
+      - paint
+      - pigment
+      - watercolor
   styles:
     - solid
   unicode: f1fc
@@ -11261,9 +12859,14 @@ paint-roller:
   label: Paint Roller
   search:
     terms:
+      - acrylic
+      - art
       - brush
-      - painting
-      - tool
+      - color
+      - fill
+      - paint
+      - pigment
+      - watercolor
   styles:
     - solid
   unicode: f5aa
@@ -11274,8 +12877,14 @@ palette:
   label: Palette
   search:
     terms:
-      - colors
-      - painting
+      - acrylic
+      - art
+      - brush
+      - color
+      - fill
+      - paint
+      - pigment
+      - watercolor
   styles:
     - solid
   unicode: f53f
@@ -11296,7 +12905,12 @@ pallet:
     - 5.0.7
   label: Pallet
   search:
-    terms: []
+    terms:
+      - archive
+      - box
+      - inventory
+      - shipping
+      - warehouse
   styles:
     - solid
   unicode: f482
@@ -11307,7 +12921,13 @@ paper-plane:
     - 5.0.0
   label: Paper Plane
   search:
-    terms: []
+    terms:
+      - air
+      - float
+      - fold
+      - mail
+      - paper
+      - send
   styles:
     - solid
     - regular
@@ -11320,7 +12940,10 @@ paperclip:
   label: Paperclip
   search:
     terms:
+      - attach
       - attachment
+      - connect
+      - link
   styles:
     - solid
   unicode: f0c6
@@ -11343,9 +12966,14 @@ paragraph:
   changes:
     - '4.1'
     - 5.0.0
+    - 5.9.0
   label: paragraph
   search:
-    terms: []
+    terms:
+      - edit
+      - format
+      - text
+      - writing
   styles:
     - solid
   unicode: f1dd
@@ -11355,7 +12983,11 @@ parking:
     - 5.0.13
   label: Parking
   search:
-    terms: []
+    terms:
+      - auto
+      - car
+      - garage
+      - meter
   styles:
     - solid
   unicode: f540
@@ -11367,8 +12999,10 @@ passport:
   search:
     terms:
       - document
+      - id
       - identification
       - issued
+      - travel
   styles:
     - solid
   unicode: f5ab
@@ -11396,6 +13030,8 @@ paste:
     terms:
       - clipboard
       - copy
+      - document
+      - paper
   styles:
     - solid
   unicode: f0ea
@@ -11415,9 +13051,11 @@ pause:
   changes:
     - '1'
     - 5.0.0
+    - 5.10.2
   label: pause
   search:
     terms:
+      - hold
       - wait
   styles:
     - solid
@@ -11429,7 +13067,9 @@ pause-circle:
     - 5.0.0
   label: Pause Circle
   search:
-    terms: []
+    terms:
+      - hold
+      - wait
   styles:
     - solid
     - regular
@@ -11443,7 +13083,10 @@ paw:
   search:
     terms:
       - animal
+      - cat
+      - dog
       - pet
+      - print
   styles:
     - solid
   unicode: f1b0
@@ -11464,7 +13107,11 @@ peace:
     - 5.3.0
   label: Peace
   search:
-    terms: []
+    terms:
+      - serenity
+      - tranquility
+      - truce
+      - war
   styles:
     - solid
   unicode: f67c
@@ -11564,7 +13211,11 @@ pencil-ruler:
     - 5.1.0
   label: Pencil Ruler
   search:
-    terms: []
+    terms:
+      - design
+      - draft
+      - draw
+      - pencil
   styles:
     - solid
   unicode: f5ae
@@ -11593,7 +13244,12 @@ people-carry:
   label: People Carry
   search:
     terms:
+      - box
+      - carry
+      - fragile
+      - help
       - movers
+      - package
   styles:
     - solid
   unicode: f4ce
@@ -11613,6 +13269,7 @@ pepper-hot:
       - mexican
       - spicy
       - tabasco
+      - vegetable
   styles:
     - solid
   unicode: f816
@@ -11623,7 +13280,12 @@ percent:
     - 5.0.0
   label: Percent
   search:
-    terms: []
+    terms:
+      - discount
+      - fraction
+      - proportion
+      - rate
+      - ratio
   styles:
     - solid
   unicode: f295
@@ -11633,7 +13295,12 @@ percentage:
     - 5.0.13
   label: Percentage
   search:
-    terms: []
+    terms:
+      - discount
+      - fraction
+      - proportion
+      - rate
+      - ratio
   styles:
     - solid
   unicode: f541
@@ -11689,6 +13356,7 @@ phoenix-framework:
 phoenix-squadron:
   changes:
     - 5.0.12
+    - 5.8.0
   label: Phoenix Squadron
   search:
     terms: []
@@ -11700,6 +13368,8 @@ phone:
   changes:
     - '2'
     - 5.0.0
+    - 5.10.1
+    - 5.10.2
   label: Phone
   search:
     terms:
@@ -11713,13 +13383,39 @@ phone:
     - solid
   unicode: f095
   voted: false
+phone-alt:
+  changes:
+    - 5.9.0
+    - 5.10.1
+    - 5.10.2
+  label: Alternate Phone
+  search:
+    terms:
+      - call
+      - earphone
+      - number
+      - support
+      - telephone
+      - voice
+  styles:
+    - solid
+  unicode: f879
+  voted: false
 phone-slash:
   changes:
     - 5.0.0
     - 5.0.9
   label: Phone Slash
   search:
-    terms: []
+    terms:
+      - call
+      - cancel
+      - earphone
+      - mute
+      - number
+      - support
+      - telephone
+      - voice
   styles:
     - solid
   unicode: f3dd
@@ -11732,6 +13428,7 @@ phone-square:
   search:
     terms:
       - call
+      - earphone
       - number
       - support
       - telephone
@@ -11740,6 +13437,23 @@ phone-square:
     - solid
   unicode: f098
   voted: false
+phone-square-alt:
+  changes:
+    - 5.9.0
+    - 5.10.1
+  label: Alternate Phone Square
+  search:
+    terms:
+      - call
+      - earphone
+      - number
+      - support
+      - telephone
+      - voice
+  styles:
+    - solid
+  unicode: f87b
+  voted: false
 phone-volume:
   changes:
     - '4.6'
@@ -11749,12 +13463,33 @@ phone-volume:
   label: Phone Volume
   search:
     terms:
+      - call
+      - earphone
+      - number
+      - sound
+      - support
       - telephone
+      - voice
       - volume-control-phone
   styles:
     - solid
   unicode: f2a0
   voted: false
+photo-video:
+  changes:
+    - 5.9.0
+  label: Photo Video
+  search:
+    terms:
+      - av
+      - film
+      - image
+      - library
+      - media
+  styles:
+    - solid
+  unicode: f87c
+  voted: false
 php:
   changes:
     - 5.0.5
@@ -11814,9 +13549,11 @@ pied-piper-pp:
 piggy-bank:
   changes:
     - 5.0.9
+    - 5.10.2
   label: Piggy Bank
   search:
     terms:
+      - bank
       - save
       - savings
   styles:
@@ -11831,6 +13568,8 @@ pills:
     terms:
       - drugs
       - medicine
+      - prescription
+      - tablets
   styles:
     - solid
   unicode: f484
@@ -11945,6 +13684,7 @@ plane-arrival:
 plane-departure:
   changes:
     - 5.1.0
+    - 5.8.0
   label: Plane Departure
   search:
     terms:
@@ -11966,13 +13706,16 @@ play:
   changes:
     - '1'
     - 5.0.0
+    - 5.10.2
   label: play
   search:
     terms:
+      - audio
       - music
       - playing
       - sound
       - start
+      - video
   styles:
     - solid
   unicode: f04b
@@ -11981,11 +13724,16 @@ play-circle:
   changes:
     - '3.1'
     - 5.0.0
+    - 5.10.2
   label: Play Circle
   search:
     terms:
+      - audio
+      - music
       - playing
+      - sound
       - start
+      - video
   styles:
     - solid
     - regular
@@ -12009,6 +13757,7 @@ plug:
   search:
     terms:
       - connect
+      - electric
       - online
       - power
   styles:
@@ -12028,6 +13777,7 @@ plus:
       - expand
       - new
       - positive
+      - shape
   styles:
     - solid
   unicode: f067
@@ -12044,6 +13794,7 @@ plus-circle:
       - expand
       - new
       - positive
+      - shape
   styles:
     - solid
   unicode: f055
@@ -12060,6 +13811,7 @@ plus-square:
       - expand
       - new
       - positive
+      - shape
   styles:
     - solid
     - regular
@@ -12071,7 +13823,11 @@ podcast:
     - 5.0.0
   label: Podcast
   search:
-    terms: []
+    terms:
+      - audio
+      - broadcast
+      - music
+      - sound
   styles:
     - solid
   unicode: f2ce
@@ -12079,11 +13835,13 @@ podcast:
 poll:
   changes:
     - 5.3.0
+    - 5.10.1
   label: Poll
   search:
     terms:
       - results
       - survey
+      - trend
       - vote
       - voting
   styles:
@@ -12093,11 +13851,13 @@ poll:
 poll-h:
   changes:
     - 5.3.0
+    - 5.10.1
   label: Poll H
   search:
     terms:
       - results
       - survey
+      - trend
       - vote
       - voting
   styles:
@@ -12110,7 +13870,12 @@ poo:
     - 5.0.9
   label: Poo
   search:
-    terms: []
+    terms:
+      - crap
+      - poop
+      - shit
+      - smile
+      - turd
   styles:
     - solid
   unicode: f2fe
@@ -12128,6 +13893,7 @@ poo-storm:
       - mess
       - poop
       - shit
+      - turd
   styles:
     - solid
   unicode: f75a
@@ -12137,7 +13903,12 @@ poop:
     - 5.2.0
   label: Poop
   search:
-    terms: []
+    terms:
+      - crap
+      - poop
+      - shit
+      - smile
+      - turd
   styles:
     - solid
   unicode: f619
@@ -12148,7 +13919,12 @@ portrait:
     - 5.0.3
   label: Portrait
   search:
-    terms: []
+    terms:
+      - id
+      - image
+      - photo
+      - picture
+      - selfie
   styles:
     - solid
   unicode: f3e0
@@ -12160,7 +13936,9 @@ pound-sign:
   label: Pound Sign
   search:
     terms:
+      - currency
       - gbp
+      - money
   styles:
     - solid
   unicode: f154
@@ -12172,6 +13950,8 @@ power-off:
   label: Power Off
   search:
     terms:
+      - cancel
+      - computer
       - 'on'
       - reboot
       - restart
@@ -12184,7 +13964,11 @@ pray:
     - 5.3.0
   label: Pray
   search:
-    terms: []
+    terms:
+      - kneel
+      - preach
+      - religion
+      - worship
   styles:
     - solid
   unicode: f683
@@ -12194,7 +13978,11 @@ praying-hands:
     - 5.3.0
   label: Praying Hands
   search:
-    terms: []
+    terms:
+      - kneel
+      - preach
+      - religion
+      - worship
   styles:
     - solid
   unicode: f684
@@ -12208,6 +13996,7 @@ prescription:
       - drugs
       - medical
       - medicine
+      - pharmacy
       - rx
   styles:
     - solid
@@ -12222,6 +14011,7 @@ prescription-bottle:
       - drugs
       - medical
       - medicine
+      - pharmacy
       - rx
   styles:
     - solid
@@ -12236,6 +14026,7 @@ prescription-bottle-alt:
       - drugs
       - medical
       - medicine
+      - pharmacy
       - rx
   styles:
     - solid
@@ -12248,7 +14039,12 @@ print:
     - 5.3.0
   label: print
   search:
-    terms: []
+    terms:
+      - business
+      - copy
+      - document
+      - office
+      - paper
   styles:
     - solid
   unicode: f02f
@@ -12258,7 +14054,15 @@ procedures:
     - 5.0.7
   label: Procedures
   search:
-    terms: []
+    terms:
+      - EKG
+      - bed
+      - electrocardiogram
+      - health
+      - hospital
+      - life
+      - patient
+      - vital
   styles:
     - solid
   unicode: f487
@@ -12279,7 +14083,11 @@ project-diagram:
     - 5.0.13
   label: Project Diagram
   search:
-    terms: []
+    terms:
+      - chart
+      - graph
+      - network
+      - pert
   styles:
     - solid
   unicode: f542
@@ -12303,6 +14111,7 @@ puzzle-piece:
     terms:
       - add-on
       - addon
+      - game
       - section
   styles:
     - solid
@@ -12333,9 +14142,13 @@ qrcode:
   changes:
     - '1'
     - 5.0.0
+    - 5.10.1
   label: qrcode
   search:
     terms:
+      - barcode
+      - info
+      - information
       - scan
   styles:
     - solid
@@ -12377,7 +14190,16 @@ quidditch:
     - 5.0.5
   label: Quidditch
   search:
-    terms: []
+    terms:
+      - ball
+      - bludger
+      - broom
+      - golden snitch
+      - harry potter
+      - hogwarts
+      - quaffle
+      - sport
+      - wizard
   styles:
     - solid
   unicode: f458
@@ -12386,6 +14208,7 @@ quinscape:
   changes:
     - 5.0.5
     - 5.7.0
+    - 5.8.0
   label: QuinScape
   search:
     terms: []
@@ -12411,7 +14234,12 @@ quote-left:
     - 5.0.9
   label: quote-left
   search:
-    terms: []
+    terms:
+      - mention
+      - note
+      - phrase
+      - text
+      - type
   styles:
     - solid
   unicode: f10d
@@ -12423,7 +14251,12 @@ quote-right:
     - 5.0.9
   label: quote-right
   search:
-    terms: []
+    terms:
+      - mention
+      - note
+      - phrase
+      - text
+      - type
   styles:
     - solid
   unicode: f10e
@@ -12437,6 +14270,7 @@ quran:
       - book
       - islam
       - muslim
+      - religion
   styles:
     - solid
   unicode: f687
@@ -12455,6 +14289,7 @@ r-project:
 radiation:
   changes:
     - 5.6.0
+    - 5.8.2
   label: Radiation
   search:
     terms:
@@ -12472,6 +14307,7 @@ radiation:
 radiation-alt:
   changes:
     - 5.6.0
+    - 5.8.2
   label: Alternate Radiation
   search:
     terms:
@@ -12489,9 +14325,15 @@ radiation-alt:
 rainbow:
   changes:
     - 5.5.0
+    - 5.10.1
   label: Rainbow
   search:
-    terms: []
+    terms:
+      - gold
+      - leprechaun
+      - prism
+      - rain
+      - sky
   styles:
     - solid
   unicode: f75b
@@ -12503,8 +14345,12 @@ random:
   label: random
   search:
     terms:
+      - arrows
       - shuffle
       - sort
+      - swap
+      - switch
+      - transfer
   styles:
     - solid
   unicode: f074
@@ -12543,6 +14389,7 @@ react:
 reacteurope:
   changes:
     - 5.5.0
+    - 5.8.0
   label: ReactEurope
   search:
     terms: []
@@ -12580,6 +14427,8 @@ receipt:
     terms:
       - check
       - invoice
+      - money
+      - pay
       - table
   styles:
     - solid
@@ -12591,7 +14440,12 @@ recycle:
     - 5.0.0
   label: Recycle
   search:
-    terms: []
+    terms:
+      - Waste
+      - compost
+      - garbage
+      - reuse
+      - trash
   styles:
     - solid
   unicode: f1b8
@@ -12642,6 +14496,7 @@ reddit-square:
 redhat:
   changes:
     - 5.6.0
+    - 5.8.2
   label: Redhat
   search:
     terms:
@@ -12656,6 +14511,7 @@ redo:
   changes:
     - '1'
     - 5.0.0
+    - 5.8.0
   label: Redo
   search:
     terms:
@@ -12685,14 +14541,34 @@ registered:
   changes:
     - '4.4'
     - 5.0.0
+    - 5.10.1
   label: Registered Trademark
   search:
-    terms: []
+    terms:
+      - copyright
+      - mark
+      - trademark
   styles:
     - solid
     - regular
   unicode: f25d
   voted: false
+remove-format:
+  changes:
+    - 5.9.0
+  label: Remove Format
+  search:
+    terms:
+      - cancel
+      - font
+      - format
+      - remove
+      - style
+      - text
+  styles:
+    - solid
+  unicode: f87d
+  voted: false
 renren:
   changes:
     - '3.2'
@@ -12710,7 +14586,10 @@ reply:
     - 5.0.0
   label: Reply
   search:
-    terms: []
+    terms:
+      - mail
+      - message
+      - respond
   styles:
     - solid
   unicode: f3e5
@@ -12721,7 +14600,10 @@ reply-all:
     - 5.0.0
   label: reply-all
   search:
-    terms: []
+    terms:
+      - mail
+      - message
+      - respond
   styles:
     - solid
   unicode: f122
@@ -12811,6 +14693,7 @@ rev:
   changes:
     - 5.1.0
     - 5.1.1
+    - 5.8.0
   label: Rev.io
   search:
     terms: []
@@ -12844,8 +14727,11 @@ ring:
       - binding
       - d&d
       - dnd
+      - engagement
       - fantasy
+      - gold
       - jewelry
+      - marriage
       - precious
   styles:
     - solid
@@ -12859,7 +14745,12 @@ road:
   label: road
   search:
     terms:
+      - highway
+      - map
+      - pavement
+      - route
       - street
+      - travel
   styles:
     - solid
   unicode: f018
@@ -12869,7 +14760,11 @@ robot:
     - 5.0.13
   label: Robot
   search:
-    terms: []
+    terms:
+      - android
+      - automate
+      - computer
+      - cyborg
   styles:
     - solid
   unicode: f544
@@ -12882,7 +14777,12 @@ rocket:
   label: rocket
   search:
     terms:
+      - aircraft
       - app
+      - jet
+      - launch
+      - nasa
+      - space
   styles:
     - solid
   unicode: f135
@@ -12891,6 +14791,7 @@ rocketchat:
   changes:
     - 5.0.0
     - 5.4.2
+    - 5.8.0
   label: Rocket.Chat
   search:
     terms: []
@@ -12911,9 +14812,13 @@ rockrms:
 route:
   changes:
     - 5.0.9
+    - 5.2.0
   label: Route
   search:
-    terms: []
+    terms:
+      - directions
+      - navigation
+      - travel
   styles:
     - solid
   unicode: f4d7
@@ -12926,6 +14831,10 @@ rss:
   search:
     terms:
       - blog
+      - feed
+      - journal
+      - news
+      - writing
   styles:
     - solid
   unicode: f09e
@@ -12939,6 +14848,9 @@ rss-square:
     terms:
       - blog
       - feed
+      - journal
+      - news
+      - writing
   styles:
     - solid
   unicode: f143
@@ -12950,6 +14862,8 @@ ruble-sign:
   label: Ruble Sign
   search:
     terms:
+      - currency
+      - money
       - rub
   styles:
     - solid
@@ -12960,7 +14874,12 @@ ruler:
     - 5.0.13
   label: Ruler
   search:
-    terms: []
+    terms:
+      - design
+      - draft
+      - length
+      - measure
+      - planning
   styles:
     - solid
   unicode: f545
@@ -12970,7 +14889,12 @@ ruler-combined:
     - 5.0.13
   label: Ruler Combined
   search:
-    terms: []
+    terms:
+      - design
+      - draft
+      - length
+      - measure
+      - planning
   styles:
     - solid
   unicode: f546
@@ -12980,7 +14904,12 @@ ruler-horizontal:
     - 5.0.13
   label: Ruler Horizontal
   search:
-    terms: []
+    terms:
+      - design
+      - draft
+      - length
+      - measure
+      - planning
   styles:
     - solid
   unicode: f547
@@ -12990,7 +14919,12 @@ ruler-vertical:
     - 5.0.13
   label: Ruler Vertical
   search:
-    terms: []
+    terms:
+      - design
+      - draft
+      - length
+      - measure
+      - planning
   styles:
     - solid
   unicode: f548
@@ -13001,8 +14935,12 @@ running:
   label: Running
   search:
     terms:
+      - exercise
+      - health
       - jog
       - person
+      - run
+      - sport
       - sprint
   styles:
     - solid
@@ -13015,8 +14953,10 @@ rupee-sign:
   label: Indian Rupee Sign
   search:
     terms:
+      - currency
       - indian
       - inr
+      - money
   styles:
     - solid
   unicode: f156
@@ -13063,9 +15003,19 @@ safari:
     - brands
   unicode: f267
   voted: false
+salesforce:
+  changes:
+    - 5.8.0
+  label: Salesforce
+  search:
+    terms: []
+  styles:
+    - brands
+  unicode: f83b
 sass:
   changes:
     - 5.0.0
+    - 5.8.0
   label: Sass
   search:
     terms: []
@@ -13076,6 +15026,7 @@ sass:
 satellite:
   changes:
     - 5.6.0
+    - 5.10.1
   label: Satellite
   search:
     terms:
@@ -13107,9 +15058,12 @@ save:
   changes:
     - '2'
     - 5.0.0
+    - 5.10.2
   label: Save
   search:
     terms:
+      - disk
+      - download
       - floppy
       - floppy-o
   styles:
@@ -13134,6 +15088,10 @@ school:
   search:
     terms:
       - building
+      - education
+      - learn
+      - student
+      - teacher
   styles:
     - solid
   unicode: f549
@@ -13146,6 +15104,7 @@ screwdriver:
     terms:
       - admin
       - fix
+      - mechanic
       - repair
       - settings
       - tool
@@ -13167,6 +15126,7 @@ scribd:
 scroll:
   changes:
     - 5.4.0
+    - 5.10.2
   label: Scroll
   search:
     terms:
@@ -13176,6 +15136,7 @@ scroll:
       - dnd
       - fantasy
       - paper
+      - script
   styles:
     - solid
   unicode: f70e
@@ -13185,7 +15146,11 @@ sd-card:
     - 5.6.0
   label: Sd Card
   search:
-    terms: []
+    terms:
+      - image
+      - memory
+      - photo
+      - save
   styles:
     - solid
   unicode: f7c2
@@ -13199,6 +15164,7 @@ search:
     terms:
       - bigger
       - enlarge
+      - find
       - magnify
       - preview
       - zoom
@@ -13211,7 +15177,14 @@ search-dollar:
     - 5.3.0
   label: Search Dollar
   search:
-    terms: []
+    terms:
+      - bigger
+      - enlarge
+      - find
+      - magnify
+      - money
+      - preview
+      - zoom
   styles:
     - solid
   unicode: f688
@@ -13221,7 +15194,13 @@ search-location:
     - 5.3.0
   label: Search Location
   search:
-    terms: []
+    terms:
+      - bigger
+      - enlarge
+      - find
+      - magnify
+      - preview
+      - zoom
   styles:
     - solid
   unicode: f689
@@ -13275,7 +15254,11 @@ seedling:
     - 5.0.9
   label: Seedling
   search:
-    terms: []
+    terms:
+      - flora
+      - grow
+      - plant
+      - vegan
   styles:
     - solid
   unicode: f4d8
@@ -13309,7 +15292,11 @@ server:
   label: Server
   search:
     terms:
+      - computer
       - cpu
+      - database
+      - hardware
+      - network
   styles:
     - solid
   unicode: f233
@@ -13330,6 +15317,8 @@ shapes:
   label: Shapes
   search:
     terms:
+      - blocks
+      - build
       - circle
       - square
       - triangle
@@ -13343,7 +15332,11 @@ share:
     - 5.0.0
   label: Share
   search:
-    terms: []
+    terms:
+      - forward
+      - save
+      - send
+      - social
   styles:
     - solid
   unicode: f064
@@ -13354,7 +15347,11 @@ share-alt:
     - 5.0.0
   label: Alternate Share
   search:
-    terms: []
+    terms:
+      - forward
+      - save
+      - send
+      - social
   styles:
     - solid
   unicode: f1e0
@@ -13365,7 +15362,11 @@ share-alt-square:
     - 5.0.0
   label: Alternate Share Square
   search:
-    terms: []
+    terms:
+      - forward
+      - save
+      - send
+      - social
   styles:
     - solid
   unicode: f1e1
@@ -13377,6 +15378,8 @@ share-square:
   label: Share Square
   search:
     terms:
+      - forward
+      - save
       - send
       - social
   styles:
@@ -13391,7 +15394,9 @@ shekel-sign:
   label: Shekel Sign
   search:
     terms:
+      - currency
       - ils
+      - money
   styles:
     - solid
   unicode: f20b
@@ -13416,11 +15421,13 @@ ship:
   changes:
     - '4.3'
     - 5.0.0
+    - 5.10.2
   label: Ship
   search:
     terms:
       - boat
       - sea
+      - water
   styles:
     - solid
   unicode: f21a
@@ -13430,7 +15437,13 @@ shipping-fast:
     - 5.0.7
   label: Shipping Fast
   search:
-    terms: []
+    terms:
+      - express
+      - fedex
+      - mail
+      - overnight
+      - package
+      - ups
   styles:
     - solid
   unicode: f48b
@@ -13456,6 +15469,7 @@ shoe-prints:
       - feet
       - footprints
       - steps
+      - walk
   styles:
     - solid
   unicode: f54b
@@ -13466,7 +15480,12 @@ shopping-bag:
     - 5.0.0
   label: Shopping Bag
   search:
-    terms: []
+    terms:
+      - buy
+      - checkout
+      - grocery
+      - payment
+      - purchase
   styles:
     - solid
   unicode: f290
@@ -13477,7 +15496,12 @@ shopping-basket:
     - 5.0.0
   label: Shopping Basket
   search:
-    terms: []
+    terms:
+      - buy
+      - checkout
+      - grocery
+      - payment
+      - purchase
   styles:
     - solid
   unicode: f291
@@ -13491,6 +15515,7 @@ shopping-cart:
     terms:
       - buy
       - checkout
+      - grocery
       - payment
       - purchase
   styles:
@@ -13500,6 +15525,7 @@ shopping-cart:
 shopware:
   changes:
     - 5.1.0
+    - 5.8.0
   label: Shopware
   search:
     terms: []
@@ -13513,7 +15539,11 @@ shower:
     - 5.0.0
   label: Shower
   search:
-    terms: []
+    terms:
+      - bath
+      - clean
+      - faucet
+      - water
   styles:
     - solid
   unicode: f2cc
@@ -13524,9 +15554,11 @@ shuttle-van:
   label: Shuttle Van
   search:
     terms:
+      - airport
       - machine
       - public-transportation
       - transportation
+      - travel
       - vehicle
   styles:
     - solid
@@ -13537,7 +15569,11 @@ sign:
     - 5.0.9
   label: Sign
   search:
-    terms: []
+    terms:
+      - directions
+      - real estate
+      - signage
+      - wayfinding
   styles:
     - solid
   unicode: f4d9
@@ -13566,9 +15602,14 @@ sign-language:
   changes:
     - '4.6'
     - 5.0.0
+    - 5.10.2
   label: Sign Language
   search:
-    terms: []
+    terms:
+      - Translate
+      - asl
+      - deaf
+      - hands
   styles:
     - solid
   unicode: f2a7
@@ -13594,12 +15635,14 @@ signal:
     - '1'
     - 5.0.0
     - 5.3.0
+    - 5.10.1
   label: signal
   search:
     terms:
       - bars
       - graph
       - online
+      - reception
       - status
   styles:
     - solid
@@ -13623,6 +15666,8 @@ signature:
 sim-card:
   changes:
     - 5.6.0
+    - 5.8.2
+    - 5.10.2
   label: SIM Card
   search:
     terms:
@@ -13695,13 +15740,14 @@ skating:
       - fitness
       - ice
       - person
-      - seasonal
+      - winter
   styles:
     - solid
   unicode: f7c5
 sketch:
   changes:
     - 5.6.0
+    - 5.8.0
   label: Sketch
   search:
     terms:
@@ -13722,6 +15768,7 @@ skiing:
       - downhill
       - fast
       - fitness
+      - olympics
       - outdoors
       - person
       - seasonal
@@ -13747,11 +15794,13 @@ skiing-nordic:
 skull:
   changes:
     - 5.0.13
+    - 5.10.2
   label: Skull
   search:
     terms:
       - bones
       - skeleton
+      - x-ray
       - yorick
   styles:
     - solid
@@ -13760,6 +15809,7 @@ skull:
 skull-crossbones:
   changes:
     - 5.4.0
+    - 5.10.2
   label: Skull & Crossbones
   search:
     terms:
@@ -13840,7 +15890,13 @@ slash:
     - 5.4.0
   label: Slash
   search:
-    terms: []
+    terms:
+      - cancel
+      - close
+      - mute
+      - 'off'
+      - stop
+      - x
   styles:
     - solid
   unicode: f715
@@ -13857,6 +15913,7 @@ sleigh:
       - holiday
       - santa
       - sled
+      - snow
       - xmas
   styles:
     - solid
@@ -13869,8 +15926,10 @@ sliders-h:
   label: Horizontal Sliders
   search:
     terms:
+      - adjust
       - settings
       - sliders
+      - toggle
   styles:
     - solid
   unicode: f1de
@@ -13930,6 +15989,8 @@ smile-wink:
       - emoticon
       - face
       - happy
+      - hint
+      - joke
   styles:
     - solid
     - regular
@@ -13942,6 +16003,11 @@ smog:
   search:
     terms:
       - dragon
+      - fog
+      - haze
+      - pollution
+      - smoke
+      - weather
   styles:
     - solid
   unicode: f75f
@@ -13952,9 +16018,11 @@ smoking:
   label: Smoking
   search:
     terms:
+      - cancer
       - cigarette
       - nicotine
       - smoking status
+      - tobacco
   styles:
     - solid
   unicode: f48d
@@ -13965,6 +16033,8 @@ smoking-ban:
   label: Smoking Ban
   search:
     terms:
+      - ban
+      - cancel
       - no smoking
       - non-smoking
   styles:
@@ -14030,9 +16100,9 @@ snowboarding:
     terms:
       - activity
       - fitness
+      - olympics
       - outdoors
       - person
-      - seasonal
   styles:
     - solid
   unicode: f7ce
@@ -14045,7 +16115,7 @@ snowflake:
   search:
     terms:
       - precipitation
-      - seasonal
+      - rain
       - winter
   styles:
     - solid
@@ -14060,6 +16130,7 @@ snowman:
     terms:
       - decoration
       - frost
+      - frosty
       - holiday
   styles:
     - solid
@@ -14072,19 +16143,23 @@ snowplow:
     terms:
       - clean up
       - cold
-      - seasonal
+      - road
+      - storm
+      - winter
   styles:
     - solid
   unicode: f7d2
 socks:
   changes:
     - 5.3.0
+    - 5.10.2
   label: Socks
   search:
     terms:
       - business socks
       - business time
       - clothing
+      - feet
       - flight of the conchords
       - wednesday
   styles:
@@ -14110,9 +16185,11 @@ sort:
   changes:
     - '2'
     - 5.0.0
+    - 5.10.2
   label: Sort
   search:
     terms:
+      - filter
       - order
   styles:
     - solid
@@ -14122,59 +16199,140 @@ sort-alpha-down:
   changes:
     - '3.2'
     - 5.0.0
-  label: Sort Alpha Down
+    - 5.9.0
+  label: Sort Alphabetical Down
   search:
     terms:
+      - alphabetical
+      - arrange
+      - filter
+      - order
       - sort-alpha-asc
   styles:
     - solid
   unicode: f15d
   voted: false
+sort-alpha-down-alt:
+  changes:
+    - 5.9.0
+  label: Alternate Sort Alphabetical Down
+  search:
+    terms:
+      - alphabetical
+      - arrange
+      - filter
+      - order
+      - sort-alpha-asc
+  styles:
+    - solid
+  unicode: f881
+  voted: false
 sort-alpha-up:
   changes:
     - '3.2'
     - 5.0.0
-  label: Sort Alpha Up
+    - 5.9.0
+  label: Sort Alphabetical Up
   search:
     terms:
+      - alphabetical
+      - arrange
+      - filter
+      - order
       - sort-alpha-desc
   styles:
     - solid
   unicode: f15e
   voted: false
+sort-alpha-up-alt:
+  changes:
+    - 5.9.0
+  label: Alternate Sort Alphabetical Up
+  search:
+    terms:
+      - alphabetical
+      - arrange
+      - filter
+      - order
+      - sort-alpha-desc
+  styles:
+    - solid
+  unicode: f882
+  voted: false
 sort-amount-down:
   changes:
     - '3.2'
     - 5.0.0
+    - 5.9.0
   label: Sort Amount Down
   search:
     terms:
+      - arrange
+      - filter
+      - number
+      - order
       - sort-amount-asc
   styles:
     - solid
   unicode: f160
   voted: false
+sort-amount-down-alt:
+  changes:
+    - 5.9.0
+  label: Alternate Sort Amount Down
+  search:
+    terms:
+      - arrange
+      - filter
+      - order
+      - sort-amount-asc
+  styles:
+    - solid
+  unicode: f884
+  voted: false
 sort-amount-up:
   changes:
     - '3.2'
     - 5.0.0
+    - 5.9.0
   label: Sort Amount Up
   search:
     terms:
+      - arrange
+      - filter
+      - order
       - sort-amount-desc
   styles:
     - solid
   unicode: f161
   voted: false
+sort-amount-up-alt:
+  changes:
+    - 5.9.0
+  label: Alternate Sort Amount Up
+  search:
+    terms:
+      - arrange
+      - filter
+      - order
+      - sort-amount-desc
+  styles:
+    - solid
+  unicode: f885
+  voted: false
 sort-down:
   changes:
     - '2'
     - 5.0.0
+    - 5.10.1
+    - 5.10.2
   label: Sort Down (Descending)
   search:
     terms:
       - arrow
       - descending
+      - filter
+      - order
       - sort-desc
   styles:
     - solid
@@ -14184,37 +16342,79 @@ sort-numeric-down:
   changes:
     - '3.2'
     - 5.0.0
+    - 5.9.0
   label: Sort Numeric Down
   search:
     terms:
+      - arrange
+      - filter
       - numbers
+      - order
       - sort-numeric-asc
   styles:
     - solid
   unicode: f162
   voted: false
+sort-numeric-down-alt:
+  changes:
+    - 5.9.0
+  label: Alternate Sort Numeric Down
+  search:
+    terms:
+      - arrange
+      - filter
+      - numbers
+      - order
+      - sort-numeric-asc
+  styles:
+    - solid
+  unicode: f886
+  voted: false
 sort-numeric-up:
   changes:
     - '3.2'
     - 5.0.0
+    - 5.9.0
   label: Sort Numeric Up
   search:
     terms:
+      - arrange
+      - filter
       - numbers
+      - order
       - sort-numeric-desc
   styles:
     - solid
   unicode: f163
   voted: false
+sort-numeric-up-alt:
+  changes:
+    - 5.9.0
+  label: Alternate Sort Numeric Up
+  search:
+    terms:
+      - arrange
+      - filter
+      - numbers
+      - order
+      - sort-numeric-desc
+  styles:
+    - solid
+  unicode: f887
+  voted: false
 sort-up:
   changes:
     - '2'
     - 5.0.0
+    - 5.10.1
+    - 5.10.2
   label: Sort Up (Ascending)
   search:
     terms:
       - arrow
       - ascending
+      - filter
+      - order
       - sort-asc
   styles:
     - solid
@@ -14234,6 +16434,7 @@ soundcloud:
 sourcetree:
   changes:
     - 5.6.0
+    - 5.8.0
   label: Sourcetree
   search:
     terms: []
@@ -14248,7 +16449,8 @@ spa:
   search:
     terms:
       - flora
-      - mindfullness
+      - massage
+      - mindfulness
       - plant
       - wellness
   styles:
@@ -14259,6 +16461,7 @@ space-shuttle:
   changes:
     - '4.1'
     - 5.0.0
+    - 5.10.2
   label: Space Shuttle
   search:
     terms:
@@ -14275,6 +16478,7 @@ speakap:
   changes:
     - 5.0.0
     - 5.4.0
+    - 5.8.0
   label: Speakap
   search:
     terms: []
@@ -14282,6 +16486,30 @@ speakap:
     - brands
   unicode: f3f3
   voted: false
+speaker-deck:
+  changes:
+    - 5.8.0
+  label: Speaker Deck
+  search:
+    terms: []
+  styles:
+    - brands
+  unicode: f83c
+spell-check:
+  changes:
+    - 5.9.0
+  label: Spell Check
+  search:
+    terms:
+      - dictionary
+      - edit
+      - editor
+      - grammar
+      - text
+  styles:
+    - solid
+  unicode: f891
+  voted: false
 spider:
   changes:
     - 5.4.0
@@ -14294,7 +16522,6 @@ spider:
       - crawl
       - eight
       - halloween
-      - holiday
   styles:
     - solid
   unicode: f717
@@ -14303,9 +16530,11 @@ spinner:
   changes:
     - '3'
     - 5.0.0
+    - 5.10.2
   label: Spinner
   search:
     terms:
+      - circle
       - loading
       - progress
   styles:
@@ -14317,7 +16546,12 @@ splotch:
     - 5.1.0
   label: Splotch
   search:
-    terms: []
+    terms:
+      - Ink
+      - blob
+      - blotch
+      - glob
+      - stain
   styles:
     - solid
   unicode: f5bc
@@ -14338,7 +16572,12 @@ spray-can:
     - 5.1.0
   label: Spray Can
   search:
-    terms: []
+    terms:
+      - Paint
+      - aerosol
+      - design
+      - graffiti
+      - tag
   styles:
     - solid
   unicode: f5bd
@@ -14347,11 +16586,14 @@ square:
   changes:
     - '2'
     - 5.0.0
+    - 5.10.1
+    - 5.10.2
   label: Square
   search:
     terms:
       - block
       - box
+      - shape
   styles:
     - solid
     - regular
@@ -14360,9 +16602,13 @@ square:
 square-full:
   changes:
     - 5.0.5
+    - 5.10.2
   label: Square Full
   search:
-    terms: []
+    terms:
+      - block
+      - box
+      - shape
   styles:
     - solid
   unicode: f45c
@@ -14372,7 +16618,11 @@ square-root-alt:
     - 5.3.0
   label: Alternate Square Root
   search:
-    terms: []
+    terms:
+      - arithmetic
+      - calculus
+      - division
+      - math
   styles:
     - solid
   unicode: f698
@@ -14410,12 +16660,27 @@ stack-overflow:
     - brands
   unicode: f16c
   voted: false
+stackpath:
+  changes:
+    - 5.8.2
+  label: Stackpath
+  search:
+    terms: []
+  styles:
+    - brands
+  unicode: f842
 stamp:
   changes:
     - 5.1.0
+    - 5.10.2
   label: Stamp
   search:
-    terms: []
+    terms:
+      - art
+      - certificate
+      - imprint
+      - rubber
+      - seal
   styles:
     - solid
   unicode: f5bf
@@ -14424,6 +16689,7 @@ star:
   changes:
     - '1'
     - 5.0.0
+    - 5.10.2
   label: Star
   search:
     terms:
@@ -14447,6 +16713,7 @@ star-and-crescent:
     terms:
       - islam
       - muslim
+      - religion
   styles:
     - solid
   unicode: f699
@@ -14493,6 +16760,7 @@ star-of-david:
     terms:
       - jewish
       - judaism
+      - religion
   styles:
     - solid
   unicode: f69a
@@ -14502,7 +16770,12 @@ star-of-life:
     - 5.2.0
   label: Star of Life
   search:
-    terms: []
+    terms:
+      - doctor
+      - emt
+      - first aid
+      - health
+      - medical
   styles:
     - solid
   unicode: f621
@@ -14553,6 +16826,7 @@ step-backward:
   changes:
     - '1'
     - 5.0.0
+    - 5.10.2
   label: step-backward
   search:
     terms:
@@ -14569,6 +16843,7 @@ step-forward:
   changes:
     - '1'
     - 5.0.0
+    - 5.10.2
   label: step-forward
   search:
     terms:
@@ -14586,7 +16861,15 @@ stethoscope:
     - 5.0.7
   label: Stethoscope
   search:
-    terms: []
+    terms:
+      - diagnosis
+      - doctor
+      - general practitioner
+      - hospital
+      - infirmary
+      - medicine
+      - office
+      - outpatient
   styles:
     - solid
   unicode: f0f1
@@ -14606,9 +16889,15 @@ sticky-note:
   changes:
     - '4.4'
     - 5.0.0
+    - 5.10.2
   label: Sticky Note
   search:
-    terms: []
+    terms:
+      - message
+      - note
+      - paper
+      - reminder
+      - sticker
   styles:
     - solid
     - regular
@@ -14618,6 +16907,7 @@ stop:
   changes:
     - '1'
     - 5.0.0
+    - 5.10.2
   label: stop
   search:
     terms:
@@ -14634,7 +16924,11 @@ stop-circle:
     - 5.0.0
   label: Stop Circle
   search:
-    terms: []
+    terms:
+      - block
+      - box
+      - circle
+      - square
   styles:
     - solid
     - regular
@@ -14643,9 +16937,12 @@ stop-circle:
 stopwatch:
   changes:
     - 5.0.0
+    - 5.10.2
   label: Stopwatch
   search:
     terms:
+      - clock
+      - reminder
       - time
   styles:
     - solid
@@ -14656,7 +16953,11 @@ store:
     - 5.0.13
   label: Store
   search:
-    terms: []
+    terms:
+      - building
+      - buy
+      - purchase
+      - shopping
   styles:
     - solid
   unicode: f54e
@@ -14666,7 +16967,11 @@ store-alt:
     - 5.0.13
   label: Alternate Store
   search:
-    terms: []
+    terms:
+      - building
+      - buy
+      - purchase
+      - shopping
   styles:
     - solid
   unicode: f54f
@@ -14676,6 +16981,7 @@ strava:
     - 5.0.0
     - 5.0.1
     - 5.7.0
+    - 5.8.0
   label: Strava
   search:
     terms: []
@@ -14688,7 +16994,10 @@ stream:
     - 5.0.13
   label: Stream
   search:
-    terms: []
+    terms:
+      - flow
+      - list
+      - timeline
   styles:
     - solid
   unicode: f550
@@ -14701,7 +17010,10 @@ street-view:
   label: Street View
   search:
     terms:
+      - directions
+      - location
       - map
+      - navigation
   styles:
     - solid
   unicode: f21d
@@ -14710,9 +17022,16 @@ strikethrough:
   changes:
     - '2'
     - 5.0.0
+    - 5.9.0
   label: Strikethrough
   search:
-    terms: []
+    terms:
+      - cancel
+      - edit
+      - font
+      - format
+      - text
+      - type
   styles:
     - solid
   unicode: f0cc
@@ -14731,6 +17050,7 @@ stripe:
 stripe-s:
   changes:
     - 5.0.1
+    - 5.8.0
   label: Stripe S
   search:
     terms: []
@@ -14744,6 +17064,8 @@ stroopwafel:
   label: Stroopwafel
   search:
     terms:
+      - caramel
+      - cookie
       - dessert
       - sweets
       - waffle
@@ -14787,9 +17109,16 @@ subscript:
   changes:
     - '3.1'
     - 5.0.0
+    - 5.9.0
+    - 5.10.2
   label: subscript
   search:
-    terms: []
+    terms:
+      - edit
+      - font
+      - format
+      - text
+      - type
   styles:
     - solid
   unicode: f12c
@@ -14831,9 +17160,16 @@ suitcase:
 suitcase-rolling:
   changes:
     - 5.1.0
+    - 5.10.2
   label: Suitcase Rolling
   search:
-    terms: []
+    terms:
+      - baggage
+      - luggage
+      - move
+      - suitcase
+      - travel
+      - trip
   styles:
     - solid
   unicode: f5c1
@@ -14874,10 +17210,17 @@ superscript:
   changes:
     - '3.1'
     - 5.0.0
+    - 5.9.0
+    - 5.10.2
   label: superscript
   search:
     terms:
+      - edit
       - exponential
+      - font
+      - format
+      - text
+      - type
   styles:
     - solid
   unicode: f12b
@@ -14909,6 +17252,7 @@ surprise:
 suse:
   changes:
     - 5.6.0
+    - 5.8.0
   label: Suse
   search:
     terms:
@@ -14924,7 +17268,12 @@ swatchbook:
     - 5.1.0
   label: Swatchbook
   search:
-    terms: []
+    terms:
+      - Pantone
+      - color
+      - design
+      - hue
+      - palette
   styles:
     - solid
   unicode: f5c3
@@ -14938,7 +17287,9 @@ swimmer:
       - athlete
       - head
       - man
+      - olympics
       - person
+      - pool
       - water
   styles:
     - solid
@@ -14952,11 +17303,21 @@ swimming-pool:
     terms:
       - ladder
       - recreation
+      - swim
       - water
   styles:
     - solid
   unicode: f5c5
   voted: false
+symfony:
+  changes:
+    - 5.8.0
+  label: Symfony
+  search:
+    terms: []
+  styles:
+    - brands
+  unicode: f83d
 synagogue:
   changes:
     - 5.3.0
@@ -14966,6 +17327,7 @@ synagogue:
       - building
       - jewish
       - judaism
+      - religion
       - star of david
       - temple
   styles:
@@ -14976,6 +17338,7 @@ sync:
   changes:
     - '1'
     - 5.0.0
+    - 5.8.0
   label: Sync
   search:
     terms:
@@ -14994,9 +17357,11 @@ sync-alt:
   label: Alternate Sync
   search:
     terms:
+      - exchange
       - refresh
       - reload
       - rotate
+      - swap
   styles:
     - solid
   unicode: f2f1
@@ -15007,7 +17372,9 @@ syringe:
   label: Syringe
   search:
     terms:
+      - doctor
       - immunizations
+      - medical
       - needle
   styles:
     - solid
@@ -15032,7 +17399,10 @@ table-tennis:
     - 5.0.5
   label: Table Tennis
   search:
-    terms: []
+    terms:
+      - ball
+      - paddle
+      - ping pong
   styles:
     - solid
   unicode: f45d
@@ -15076,6 +17446,8 @@ tablets:
     terms:
       - drugs
       - medicine
+      - pills
+      - prescription
   styles:
     - solid
   unicode: f490
@@ -15088,7 +17460,10 @@ tachometer-alt:
   search:
     terms:
       - dashboard
-      - tachometer
+      - fast
+      - odometer
+      - speed
+      - speedometer
   styles:
     - solid
   unicode: f3fd
@@ -15100,7 +17475,10 @@ tag:
   label: tag
   search:
     terms:
+      - discount
       - label
+      - price
+      - shopping
   styles:
     - solid
   unicode: f02b
@@ -15109,10 +17487,14 @@ tags:
   changes:
     - '1'
     - 5.0.0
+    - 5.10.2
   label: tags
   search:
     terms:
-      - labels
+      - discount
+      - label
+      - price
+      - shopping
   styles:
     - solid
   unicode: f02c
@@ -15122,7 +17504,10 @@ tape:
     - 5.0.9
   label: Tape
   search:
-    terms: []
+    terms:
+      - design
+      - package
+      - sticky
   styles:
     - solid
   unicode: f4db
@@ -15131,6 +17516,7 @@ tasks:
   changes:
     - '2'
     - 5.0.0
+    - 5.9.0
   label: Tasks
   search:
     terms:
@@ -15161,6 +17547,7 @@ taxi:
       - lyft
       - machine
       - transportation
+      - travel
       - uber
       - vehicle
   styles:
@@ -15171,6 +17558,7 @@ teamspeak:
   changes:
     - 5.0.11
     - 5.1.0
+    - 5.8.0
   label: TeamSpeak
   search:
     terms: []
@@ -15183,7 +17571,14 @@ teeth:
     - 5.2.0
   label: Teeth
   search:
-    terms: []
+    terms:
+      - bite
+      - dental
+      - dentist
+      - gums
+      - mouth
+      - smile
+      - tooth
   styles:
     - solid
   unicode: f62e
@@ -15193,7 +17588,13 @@ teeth-open:
     - 5.2.0
   label: Teeth Open
   search:
-    terms: []
+    terms:
+      - dental
+      - dentist
+      - gums bite
+      - mouth
+      - smile
+      - tooth
   styles:
     - solid
   unicode: f62f
@@ -15225,7 +17626,9 @@ temperature-high:
   label: High Temperature
   search:
     terms:
+      - cook
       - mercury
+      - summer
       - thermometer
       - warm
   styles:
@@ -15238,9 +17641,11 @@ temperature-low:
   label: Low Temperature
   search:
     terms:
+      - cold
       - cool
       - mercury
       - thermometer
+      - winter
   styles:
     - solid
   unicode: f76b
@@ -15280,6 +17685,7 @@ terminal:
       - code
       - command
       - console
+      - development
       - prompt
   styles:
     - solid
@@ -15289,9 +17695,16 @@ text-height:
   changes:
     - '1'
     - 5.0.0
+    - 5.9.0
+    - 5.10.2
   label: text-height
   search:
-    terms: []
+    terms:
+      - edit
+      - font
+      - format
+      - text
+      - type
   styles:
     - solid
   unicode: f034
@@ -15300,9 +17713,16 @@ text-width:
   changes:
     - '1'
     - 5.0.0
-  label: text-width
+    - 5.9.0
+    - 5.10.2
+  label: Text Width
   search:
-    terms: []
+    terms:
+      - edit
+      - font
+      - format
+      - text
+      - type
   styles:
     - solid
   unicode: f035
@@ -15360,6 +17780,7 @@ the-red-yeti:
   changes:
     - 5.3.0
     - 5.7.0
+    - 5.8.0
   label: The Red Yeti
   search:
     terms: []
@@ -15370,9 +17791,14 @@ the-red-yeti:
 theater-masks:
   changes:
     - 5.2.0
+    - 5.10.2
   label: Theater Masks
   search:
-    terms: []
+    terms:
+      - comedy
+      - perform
+      - theatre
+      - tragedy
   styles:
     - solid
   unicode: f630
@@ -15380,6 +17806,7 @@ theater-masks:
 themeco:
   changes:
     - 5.1.0
+    - 5.8.0
   label: Themeco
   search:
     terms: []
@@ -15418,6 +17845,7 @@ thermometer-empty:
   label: Thermometer Empty
   search:
     terms:
+      - cold
       - mercury
       - status
       - temperature
@@ -15433,6 +17861,7 @@ thermometer-full:
   search:
     terms:
       - fever
+      - hot
       - mercury
       - status
       - temperature
@@ -15485,6 +17914,7 @@ thermometer-three-quarters:
 think-peaks:
   changes:
     - 5.4.2
+    - 5.8.0
   label: Think Peaks
   search:
     terms: []
@@ -15496,6 +17926,7 @@ thumbs-down:
   changes:
     - '3.2'
     - 5.0.0
+    - 5.10.2
   label: thumbs-down
   search:
     terms:
@@ -15503,6 +17934,7 @@ thumbs-down:
       - disapprove
       - dislike
       - hand
+      - social
       - thumbs-o-down
   styles:
     - solid
@@ -15513,6 +17945,7 @@ thumbs-up:
   changes:
     - '3.2'
     - 5.0.0
+    - 5.10.2
   label: thumbs-up
   search:
     terms:
@@ -15523,6 +17956,7 @@ thumbs-up:
       - like
       - ok
       - okay
+      - social
       - success
       - thumbs-o-up
       - 'yes'
@@ -15536,6 +17970,7 @@ thumbtack:
   changes:
     - '1'
     - 5.0.0
+    - 5.10.2
   label: Thumbtack
   search:
     terms:
@@ -15551,9 +17986,13 @@ thumbtack:
 ticket-alt:
   changes:
     - 5.0.0
+    - 5.10.2
   label: Alternate Ticket
   search:
     terms:
+      - movie
+      - pass
+      - support
       - ticket
   styles:
     - solid
@@ -15612,6 +18051,7 @@ tint:
   label: tint
   search:
     terms:
+      - color
       - drop
       - droplet
       - raindrop
@@ -15625,7 +18065,12 @@ tint-slash:
     - 5.1.0
   label: Tint Slash
   search:
-    terms: []
+    terms:
+      - color
+      - drop
+      - droplet
+      - raindrop
+      - waterdrop
   styles:
     - solid
   unicode: f5c7
@@ -15636,9 +18081,11 @@ tired:
   label: Tired Face
   search:
     terms:
+      - angry
       - emoticon
       - face
       - grumpy
+      - upset
   styles:
     - solid
     - regular
@@ -15695,6 +18142,7 @@ toilet:
 toilet-paper:
   changes:
     - 5.4.0
+    - 5.10.2
   label: Toilet Paper
   search:
     terms:
@@ -15728,6 +18176,7 @@ toolbox:
 tools:
   changes:
     - 5.6.0
+    - 5.10.2
   label: Tools
   search:
     terms:
@@ -15750,6 +18199,7 @@ tooth:
     terms:
       - bicuspid
       - dental
+      - dentist
       - molar
       - mouth
       - teeth
@@ -15761,12 +18211,16 @@ torah:
   changes:
     - 5.3.0
     - 5.7.0
+    - 5.9.0
+    - 5.10.2
   label: Torah
   search:
     terms:
       - book
       - jewish
       - judaism
+      - religion
+      - scroll
   styles:
     - solid
   unicode: f6a0
@@ -15788,7 +18242,10 @@ tractor:
     - 5.4.0
   label: Tractor
   search:
-    terms: []
+    terms:
+      - agriculture
+      - farm
+      - vehicle
   styles:
     - solid
   unicode: f722
@@ -15809,7 +18266,10 @@ trademark:
     - 5.0.0
   label: Trademark
   search:
-    terms: []
+    terms:
+      - copyright
+      - register
+      - symbol
   styles:
     - solid
   unicode: f25c
@@ -15819,7 +18279,11 @@ traffic-light:
     - 5.2.0
   label: Traffic Light
   search:
-    terms: []
+    terms:
+      - direction
+      - road
+      - signal
+      - travel
   styles:
     - solid
   unicode: f637
@@ -15832,8 +18296,10 @@ train:
   search:
     terms:
       - bullet
+      - commute
       - locomotive
       - railway
+      - subway
   styles:
     - solid
   unicode: f238
@@ -15870,7 +18336,8 @@ transgender-alt:
     - 5.0.0
   label: Alternate Transgender
   search:
-    terms: []
+    terms:
+      - intersex
   styles:
     - solid
   unicode: f225
@@ -15880,6 +18347,7 @@ trash:
     - '4.2'
     - 5.0.0
     - 5.7.0
+    - 5.10.2
   label: Trash
   search:
     terms:
@@ -15895,6 +18363,7 @@ trash-alt:
   changes:
     - 5.0.0
     - 5.7.0
+    - 5.10.2
   label: Alternate Trash
   search:
     terms:
@@ -15902,7 +18371,6 @@ trash-alt:
       - garbage
       - hide
       - remove
-      - trash
       - trash-o
   styles:
     - solid
@@ -15912,6 +18380,7 @@ trash-alt:
 trash-restore:
   changes:
     - 5.7.0
+    - 5.10.2
   label: Trash Restore
   search:
     terms:
@@ -15926,6 +18395,7 @@ trash-restore:
 trash-restore-alt:
   changes:
     - 5.7.0
+    - 5.10.2
   label: Alternative Trash Restore
   search:
     terms:
@@ -16003,8 +18473,10 @@ truck:
   label: truck
   search:
     terms:
+      - cargo
       - delivery
       - shipping
+      - vehicle
   styles:
     - solid
   unicode: f0d1
@@ -16015,9 +18487,13 @@ truck-loading:
   label: Truck Loading
   search:
     terms:
+      - box
+      - cargo
+      - delivery
       - inventory
       - moving
       - rental
+      - vehicle
   styles:
     - solid
   unicode: f4de
@@ -16027,7 +18503,10 @@ truck-monster:
     - 5.2.0
   label: Truck Monster
   search:
-    terms: []
+    terms:
+      - offroad
+      - vehicle
+      - wheel
   styles:
     - solid
   unicode: f63b
@@ -16038,8 +18517,10 @@ truck-moving:
   label: Truck Moving
   search:
     terms:
+      - cargo
       - inventory
       - rental
+      - vehicle
   styles:
     - solid
   unicode: f4df
@@ -16049,7 +18530,9 @@ truck-pickup:
     - 5.2.0
   label: Truck Side
   search:
-    terms: []
+    terms:
+      - cargo
+      - vehicle
   styles:
     - solid
   unicode: f63c
@@ -16057,10 +18540,14 @@ truck-pickup:
 tshirt:
   changes:
     - 5.0.13
+    - 5.10.2
   label: T-Shirt
   search:
     terms:
       - clothing
+      - fashion
+      - garment
+      - shirt
   styles:
     - solid
   unicode: f553
@@ -16072,7 +18559,12 @@ tty:
     - 5.7.0
   label: TTY
   search:
-    terms: []
+    terms:
+      - communication
+      - deaf
+      - telephone
+      - teletypewriter
+      - text
   styles:
     - solid
   unicode: f1e4
@@ -16154,6 +18646,7 @@ twitter-square:
 typo3:
   changes:
     - 5.0.1
+    - 5.8.0
   label: Typo3
   search:
     terms: []
@@ -16203,6 +18696,8 @@ umbrella:
     terms:
       - protection
       - rain
+      - storm
+      - wet
   styles:
     - solid
   unicode: f0e9
@@ -16215,6 +18710,9 @@ umbrella-beach:
     terms:
       - protection
       - recreation
+      - sand
+      - shade
+      - summer
       - sun
   styles:
     - solid
@@ -16224,9 +18722,15 @@ underline:
   changes:
     - '2'
     - 5.0.0
+    - 5.9.0
   label: Underline
   search:
-    terms: []
+    terms:
+      - edit
+      - emphasis
+      - format
+      - text
+      - writing
   styles:
     - solid
   unicode: f0cd
@@ -16279,9 +18783,15 @@ universal-access:
   changes:
     - '4.6'
     - 5.0.0
+    - 5.10.2
   label: Universal Access
   search:
-    terms: []
+    terms:
+      - accessibility
+      - hearing
+      - person
+      - seeing
+      - visual impairment
   styles:
     - solid
   unicode: f29a
@@ -16310,6 +18820,7 @@ unlink:
   label: unlink
   search:
     terms:
+      - attachment
       - chain
       - chain-broken
       - remove
@@ -16327,6 +18838,7 @@ unlock:
       - admin
       - lock
       - password
+      - private
       - protect
   styles:
     - solid
@@ -16342,6 +18854,7 @@ unlock-alt:
       - admin
       - lock
       - password
+      - private
       - protect
   styles:
     - solid
@@ -16364,6 +18877,7 @@ upload:
   label: Upload
   search:
     terms:
+      - hard drive
       - import
       - publish
   styles:
@@ -16373,6 +18887,7 @@ upload:
 ups:
   changes:
     - 5.6.0
+    - 5.8.0
   label: UPS
   search:
     terms:
@@ -16438,7 +18953,14 @@ user-alt-slash:
     - 5.0.11
   label: Alternate User Slash
   search:
-    terms: []
+    terms:
+      - account
+      - avatar
+      - head
+      - human
+      - man
+      - person
+      - profile
   styles:
     - solid
   unicode: f4fa
@@ -16452,6 +18974,7 @@ user-astronaut:
       - avatar
       - clothing
       - cosmonaut
+      - nasa
       - space
       - suit
   styles:
@@ -16463,7 +18986,11 @@ user-check:
     - 5.0.11
   label: User Check
   search:
-    terms: []
+    terms:
+      - accept
+      - check
+      - person
+      - verified
   styles:
     - solid
   unicode: f4fc
@@ -16494,7 +19021,11 @@ user-clock:
     - 5.0.11
   label: User Clock
   search:
-    terms: []
+    terms:
+      - alert
+      - person
+      - remind
+      - time
   styles:
     - solid
   unicode: f4fd
@@ -16504,7 +19035,11 @@ user-cog:
     - 5.0.11
   label: User Cog
   search:
-    terms: []
+    terms:
+      - admin
+      - cog
+      - person
+      - settings
   styles:
     - solid
   unicode: f4fe
@@ -16518,6 +19053,7 @@ user-edit:
       - edit
       - pen
       - pencil
+      - person
       - update
       - write
   styles:
@@ -16529,7 +19065,12 @@ user-friends:
     - 5.0.11
   label: User Friends
   search:
-    terms: []
+    terms:
+      - group
+      - people
+      - person
+      - team
+      - users
   styles:
     - solid
   unicode: f500
@@ -16545,6 +19086,7 @@ user-graduate:
       - commencement
       - gown
       - graduation
+      - person
       - student
   styles:
     - solid
@@ -16557,7 +19099,10 @@ user-injured:
   search:
     terms:
       - cast
+      - injury
       - ouch
+      - patient
+      - person
       - sling
   styles:
     - solid
@@ -16566,9 +19111,15 @@ user-injured:
 user-lock:
   changes:
     - 5.0.11
+    - 5.9.0
   label: User Lock
   search:
-    terms: []
+    terms:
+      - admin
+      - lock
+      - person
+      - private
+      - unlock
   styles:
     - solid
   unicode: f502
@@ -16645,9 +19196,12 @@ user-plus:
   label: User Plus
   search:
     terms:
+      - add
+      - avatar
       - positive
       - sign up
       - signup
+      - team
   styles:
     - solid
   unicode: f234
@@ -16665,6 +19219,7 @@ user-secret:
       - coat
       - hat
       - incognito
+      - person
       - privacy
       - spy
       - whisper
@@ -16677,7 +19232,12 @@ user-shield:
     - 5.0.11
   label: User Shield
   search:
-    terms: []
+    terms:
+      - admin
+      - person
+      - private
+      - protect
+      - safe
   styles:
     - solid
   unicode: f505
@@ -16689,6 +19249,7 @@ user-slash:
   search:
     terms:
       - ban
+      - delete
       - remove
   styles:
     - solid
@@ -16699,7 +19260,13 @@ user-tag:
     - 5.0.11
   label: User Tag
   search:
-    terms: []
+    terms:
+      - avatar
+      - discount
+      - label
+      - person
+      - role
+      - special
   styles:
     - solid
   unicode: f507
@@ -16714,6 +19281,8 @@ user-tie:
       - business
       - clothing
       - formal
+      - professional
+      - suit
   styles:
     - solid
   unicode: f508
@@ -16744,9 +19313,12 @@ users:
   label: Users
   search:
     terms:
+      - friends
+      - group
       - people
       - persons
       - profiles
+      - team
   styles:
     - solid
   unicode: f0c0
@@ -16756,7 +19328,13 @@ users-cog:
     - 5.0.11
   label: Users Cog
   search:
-    terms: []
+    terms:
+      - admin
+      - cog
+      - group
+      - person
+      - settings
+      - team
   styles:
     - solid
   unicode: f509
@@ -16764,6 +19342,7 @@ users-cog:
 usps:
   changes:
     - 5.6.0
+    - 5.8.0
   label: United States Postal Service
   search:
     terms:
@@ -16787,9 +19366,14 @@ ussunnah:
 utensil-spoon:
   changes:
     - 5.0.0
+    - 5.10.2
   label: Utensil Spoon
   search:
     terms:
+      - cutlery
+      - dining
+      - scoop
+      - silverware
       - spoon
   styles:
     - solid
@@ -16802,12 +19386,13 @@ utensils:
   search:
     terms:
       - cutlery
+      - dining
       - dinner
       - eat
       - food
+      - fork
       - knife
       - restaurant
-      - spoon
   styles:
     - solid
   unicode: f2e7
@@ -16831,6 +19416,8 @@ vector-square:
       - anchors
       - lines
       - object
+      - render
+      - shape
   styles:
     - solid
   unicode: f5cb
@@ -16853,7 +19440,8 @@ venus-double:
     - 5.0.0
   label: Venus Double
   search:
-    terms: []
+    terms:
+      - female
   styles:
     - solid
   unicode: f226
@@ -16864,7 +19452,8 @@ venus-mars:
     - 5.0.0
   label: Venus Mars
   search:
-    terms: []
+    terms:
+      - Gender
   styles:
     - solid
   unicode: f228
@@ -16909,6 +19498,11 @@ vial:
   label: Vial
   search:
     terms:
+      - experiment
+      - lab
+      - sample
+      - science
+      - test
       - test tube
   styles:
     - solid
@@ -16920,8 +19514,12 @@ vials:
   label: Vials
   search:
     terms:
-      - lab results
-      - test tubes
+      - experiment
+      - lab
+      - sample
+      - science
+      - test
+      - test tube
   styles:
     - solid
   unicode: f493
@@ -16959,7 +19557,14 @@ video-slash:
     - 5.0.9
   label: Video Slash
   search:
-    terms: []
+    terms:
+      - add
+      - create
+      - film
+      - new
+      - positive
+      - record
+      - video
   styles:
     - solid
   unicode: f4e2
@@ -17043,12 +19648,30 @@ vnv:
     - brands
   unicode: f40b
   voted: false
+voicemail:
+  changes:
+    - 5.9.0
+  label: Voicemail
+  search:
+    terms:
+      - answer
+      - inbox
+      - message
+      - phone
+  styles:
+    - solid
+  unicode: f897
+  voted: true
 volleyball-ball:
   changes:
     - 5.0.5
+    - 5.8.0
   label: Volleyball Ball
   search:
-    terms: []
+    terms:
+      - beach
+      - olympics
+      - sport
   styles:
     - solid
   unicode: f45f
@@ -17076,7 +19699,12 @@ volume-mute:
     - 5.3.0
   label: Volume Mute
   search:
-    terms: []
+    terms:
+      - audio
+      - music
+      - quiet
+      - sound
+      - speaker
   styles:
     - solid
   unicode: f6a9
@@ -17086,12 +19714,16 @@ volume-off:
     - '1'
     - 5.0.0
     - 5.3.0
+    - 5.8.0
   label: Volume Off
   search:
     terms:
       - audio
+      - ban
       - music
       - mute
+      - quiet
+      - silent
       - sound
   styles:
     - solid
@@ -17137,6 +19769,8 @@ vr-cardboard:
   label: Cardboard VR
   search:
     terms:
+      - 3d
+      - augment
       - google
       - reality
       - virtual
@@ -17160,7 +19794,11 @@ walking:
   label: Walking
   search:
     terms:
+      - exercise
+      - health
+      - pedometer
       - person
+      - steps
   styles:
     - solid
   unicode: f554
@@ -17170,7 +19808,11 @@ wallet:
     - 5.0.13
   label: Wallet
   search:
-    terms: []
+    terms:
+      - billfold
+      - cash
+      - currency
+      - money
   styles:
     - solid
   unicode: f555
@@ -17195,11 +19837,39 @@ water:
     - 5.5.0
   label: Water
   search:
-    terms: []
+    terms:
+      - lake
+      - liquid
+      - ocean
+      - sea
+      - swim
+      - wet
   styles:
     - solid
   unicode: f773
   voted: false
+wave-square:
+  changes:
+    - 5.8.0
+  label: Square Wave
+  search:
+    terms:
+      - frequency
+      - pulse
+      - signal
+  styles:
+    - solid
+  unicode: f83e
+  voted: false
+waze:
+  changes:
+    - 5.8.0
+  label: Waze
+  search:
+    terms: []
+  styles:
+    - brands
+  unicode: f83f
 weebly:
   changes:
     - 5.1.0
@@ -17227,6 +19897,7 @@ weight:
   label: Weight
   search:
     terms:
+      - health
       - measurement
       - scale
       - weight
@@ -17284,9 +19955,11 @@ wheelchair:
   changes:
     - '4'
     - 5.0.0
+    - 5.10.2
   label: Wheelchair
   search:
     terms:
+      - accessible
       - handicap
       - person
   styles:
@@ -17308,6 +19981,7 @@ wifi:
     - '4.2'
     - 5.0.0
     - 5.3.0
+    - 5.10.1
   label: WiFi
   search:
     terms:
@@ -17343,6 +20017,7 @@ wind:
       - breeze
       - fall
       - seasonal
+      - weather
   styles:
     - solid
   unicode: f72e
@@ -17353,7 +20028,11 @@ window-close:
     - 5.0.0
   label: Window Close
   search:
-    terms: []
+    terms:
+      - browser
+      - cancel
+      - computer
+      - development
   styles:
     - solid
     - regular
@@ -17365,7 +20044,11 @@ window-maximize:
     - 5.0.0
   label: Window Maximize
   search:
-    terms: []
+    terms:
+      - browser
+      - computer
+      - development
+      - expand
   styles:
     - solid
     - regular
@@ -17375,9 +20058,14 @@ window-minimize:
   changes:
     - '4.7'
     - 5.0.0
+    - 5.10.1
   label: Window Minimize
   search:
-    terms: []
+    terms:
+      - browser
+      - collapse
+      - computer
+      - development
   styles:
     - solid
     - regular
@@ -17389,7 +20077,10 @@ window-restore:
     - 5.0.0
   label: Window Restore
   search:
-    terms: []
+    terms:
+      - browser
+      - computer
+      - development
   styles:
     - solid
     - regular
@@ -17417,9 +20108,12 @@ wine-bottle:
     terms:
       - alcohol
       - beverage
+      - cabernet
       - drink
       - glass
       - grapes
+      - merlot
+      - sauvignon
   styles:
     - solid
   unicode: f72f
@@ -17428,13 +20122,17 @@ wine-glass:
   changes:
     - 5.0.9
     - 5.1.0
+    - 5.10.1
   label: Wine Glass
   search:
     terms:
       - alcohol
       - beverage
+      - cabernet
       - drink
       - grapes
+      - merlot
+      - sauvignon
   styles:
     - solid
   unicode: f4e3
@@ -17442,13 +20140,17 @@ wine-glass:
 wine-glass-alt:
   changes:
     - 5.1.0
+    - 5.10.1
   label: Alternate Wine Glas
   search:
     terms:
       - alcohol
       - beverage
+      - cabernet
       - drink
       - grapes
+      - merlot
+      - sauvignon
   styles:
     - solid
   unicode: f5ce
@@ -17483,6 +20185,7 @@ wizards-of-the-coast:
 wolf-pack-battalion:
   changes:
     - 5.0.12
+    - 5.8.0
   label: Wolf Pack Battalion
   search:
     terms: []
@@ -17497,7 +20200,9 @@ won-sign:
   label: Won Sign
   search:
     terms:
+      - currency
       - krw
+      - money
   styles:
     - solid
   unicode: f159
@@ -17575,7 +20280,10 @@ wrench:
   label: Wrench
   search:
     terms:
+      - construction
       - fix
+      - mechanic
+      - plumbing
       - settings
       - spanner
       - tool
@@ -17587,11 +20295,15 @@ wrench:
 x-ray:
   changes:
     - 5.0.7
+    - 5.10.2
   label: X-Ray
   search:
     terms:
+      - health
+      - medical
       - radiological images
       - radiology
+      - skeleton
   styles:
     - solid
   unicode: f497
@@ -17651,6 +20363,15 @@ yahoo:
     - brands
   unicode: f19e
   voted: false
+yammer:
+  changes:
+    - 5.8.0
+  label: Yammer
+  search:
+    terms: []
+  styles:
+    - brands
+  unicode: f840
 yandex:
   changes:
     - 5.0.0
@@ -17686,6 +20407,7 @@ yelp:
     - '4.2'
     - 5.0.0
     - 5.7.0
+    - 5.8.0
   label: Yelp
   search:
     terms: []
@@ -17710,6 +20432,7 @@ yen-sign:
 yin-yang:
   changes:
     - 5.3.0
+    - 5.10.2
   label: Yin Yang
   search:
     terms:
diff --git a/htdocs/theme/common/fontawesome-5/metadata/shims.json b/htdocs/theme/common/fontawesome-5/metadata/shims.json
index eb667095294..1a78c9797e9 100644
--- a/htdocs/theme/common/fontawesome-5/metadata/shims.json
+++ b/htdocs/theme/common/fontawesome-5/metadata/shims.json
@@ -782,7 +782,7 @@
   [
     "sort-alpha-desc",
     null,
-    "sort-alpha-up"
+    "sort-alpha-down-alt"
   ],
   [
     "sort-amount-asc",
@@ -792,7 +792,7 @@
   [
     "sort-amount-desc",
     null,
-    "sort-amount-up"
+    "sort-amount-down-alt"
   ],
   [
     "sort-numeric-asc",
@@ -802,7 +802,7 @@
   [
     "sort-numeric-desc",
     null,
-    "sort-numeric-up"
+    "sort-numeric-down-alt"
   ],
   [
     "youtube-square",
diff --git a/htdocs/theme/common/fontawesome-5/metadata/shims.yml b/htdocs/theme/common/fontawesome-5/metadata/shims.yml
index ae10a94feb3..0313c12fa9c 100644
--- a/htdocs/theme/common/fontawesome-5/metadata/shims.yml
+++ b/htdocs/theme/common/fontawesome-5/metadata/shims.yml
@@ -228,11 +228,11 @@ sliders:
 sort-alpha-asc:
   name: sort-alpha-down
 sort-alpha-desc:
-  name: sort-alpha-up
+  name: sort-alpha-down-alt
 sort-amount-asc:
   name: sort-amount-down
 sort-amount-desc:
-  name: sort-amount-up
+  name: sort-amount-down-alt
 sort-asc:
   name: sort-up
 sort-desc:
@@ -240,7 +240,7 @@ sort-desc:
 sort-numeric-asc:
   name: sort-numeric-down
 sort-numeric-desc:
-  name: sort-numeric-up
+  name: sort-numeric-down-alt
 spoon:
   name: utensil-spoon
 star-half-empty:
diff --git a/htdocs/theme/common/fontawesome-5/metadata/sponsors.yml b/htdocs/theme/common/fontawesome-5/metadata/sponsors.yml
index 06f139df0dd..3c6e49175b2 100644
--- a/htdocs/theme/common/fontawesome-5/metadata/sponsors.yml
+++ b/htdocs/theme/common/fontawesome-5/metadata/sponsors.yml
@@ -128,6 +128,11 @@ cuttlefish:
     - cuttlefish
   label: Cuttlefish
   url: 'http://wearecuttlefish.com'
+cymedica:
+  icons:
+    - wave-square
+  label: CyMedica
+  url: 'https://www.cymedicaortho.com'
 darren-wiebe:
   icons:
     - church
diff --git a/htdocs/theme/common/fontawesome-5/scss/_core.scss b/htdocs/theme/common/fontawesome-5/scss/_core.scss
index a4ee7e8450b..cbd4cf7c155 100644
--- a/htdocs/theme/common/fontawesome-5/scss/_core.scss
+++ b/htdocs/theme/common/fontawesome-5/scss/_core.scss
@@ -5,6 +5,7 @@
 .fas,
 .far,
 .fal,
+.fad,
 .fab {
   -moz-osx-font-smoothing: grayscale;
   -webkit-font-smoothing: antialiased;
diff --git a/htdocs/theme/common/fontawesome-5/scss/_icons.scss b/htdocs/theme/common/fontawesome-5/scss/_icons.scss
index 258ba991e9c..9cdf8b6f4ac 100644
--- a/htdocs/theme/common/fontawesome-5/scss/_icons.scss
+++ b/htdocs/theme/common/fontawesome-5/scss/_icons.scss
@@ -14,6 +14,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-adversal:before { content: fa-content($fa-var-adversal); }
 .#{$fa-css-prefix}-affiliatetheme:before { content: fa-content($fa-var-affiliatetheme); }
 .#{$fa-css-prefix}-air-freshener:before { content: fa-content($fa-var-air-freshener); }
+.#{$fa-css-prefix}-airbnb:before { content: fa-content($fa-var-airbnb); }
 .#{$fa-css-prefix}-algolia:before { content: fa-content($fa-var-algolia); }
 .#{$fa-css-prefix}-align-center:before { content: fa-content($fa-var-align-center); }
 .#{$fa-css-prefix}-align-justify:before { content: fa-content($fa-var-align-justify); }
@@ -85,6 +86,8 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-backward:before { content: fa-content($fa-var-backward); }
 .#{$fa-css-prefix}-bacon:before { content: fa-content($fa-var-bacon); }
 .#{$fa-css-prefix}-balance-scale:before { content: fa-content($fa-var-balance-scale); }
+.#{$fa-css-prefix}-balance-scale-left:before { content: fa-content($fa-var-balance-scale-left); }
+.#{$fa-css-prefix}-balance-scale-right:before { content: fa-content($fa-var-balance-scale-right); }
 .#{$fa-css-prefix}-ban:before { content: fa-content($fa-var-ban); }
 .#{$fa-css-prefix}-band-aid:before { content: fa-content($fa-var-band-aid); }
 .#{$fa-css-prefix}-bandcamp:before { content: fa-content($fa-var-bandcamp); }
@@ -98,6 +101,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-battery-half:before { content: fa-content($fa-var-battery-half); }
 .#{$fa-css-prefix}-battery-quarter:before { content: fa-content($fa-var-battery-quarter); }
 .#{$fa-css-prefix}-battery-three-quarters:before { content: fa-content($fa-var-battery-three-quarters); }
+.#{$fa-css-prefix}-battle-net:before { content: fa-content($fa-var-battle-net); }
 .#{$fa-css-prefix}-bed:before { content: fa-content($fa-var-bed); }
 .#{$fa-css-prefix}-beer:before { content: fa-content($fa-var-beer); }
 .#{$fa-css-prefix}-behance:before { content: fa-content($fa-var-behance); }
@@ -107,6 +111,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-bezier-curve:before { content: fa-content($fa-var-bezier-curve); }
 .#{$fa-css-prefix}-bible:before { content: fa-content($fa-var-bible); }
 .#{$fa-css-prefix}-bicycle:before { content: fa-content($fa-var-bicycle); }
+.#{$fa-css-prefix}-biking:before { content: fa-content($fa-var-biking); }
 .#{$fa-css-prefix}-bimobject:before { content: fa-content($fa-var-bimobject); }
 .#{$fa-css-prefix}-binoculars:before { content: fa-content($fa-var-binoculars); }
 .#{$fa-css-prefix}-biohazard:before { content: fa-content($fa-var-biohazard); }
@@ -135,6 +140,10 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-book-open:before { content: fa-content($fa-var-book-open); }
 .#{$fa-css-prefix}-book-reader:before { content: fa-content($fa-var-book-reader); }
 .#{$fa-css-prefix}-bookmark:before { content: fa-content($fa-var-bookmark); }
+.#{$fa-css-prefix}-bootstrap:before { content: fa-content($fa-var-bootstrap); }
+.#{$fa-css-prefix}-border-all:before { content: fa-content($fa-var-border-all); }
+.#{$fa-css-prefix}-border-none:before { content: fa-content($fa-var-border-none); }
+.#{$fa-css-prefix}-border-style:before { content: fa-content($fa-var-border-style); }
 .#{$fa-css-prefix}-bowling-ball:before { content: fa-content($fa-var-bowling-ball); }
 .#{$fa-css-prefix}-box:before { content: fa-content($fa-var-box); }
 .#{$fa-css-prefix}-box-open:before { content: fa-content($fa-var-box-open); }
@@ -148,6 +157,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-broom:before { content: fa-content($fa-var-broom); }
 .#{$fa-css-prefix}-brush:before { content: fa-content($fa-var-brush); }
 .#{$fa-css-prefix}-btc:before { content: fa-content($fa-var-btc); }
+.#{$fa-css-prefix}-buffer:before { content: fa-content($fa-var-buffer); }
 .#{$fa-css-prefix}-bug:before { content: fa-content($fa-var-bug); }
 .#{$fa-css-prefix}-building:before { content: fa-content($fa-var-building); }
 .#{$fa-css-prefix}-bullhorn:before { content: fa-content($fa-var-bullhorn); }
@@ -236,6 +246,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-chevron-up:before { content: fa-content($fa-var-chevron-up); }
 .#{$fa-css-prefix}-child:before { content: fa-content($fa-var-child); }
 .#{$fa-css-prefix}-chrome:before { content: fa-content($fa-var-chrome); }
+.#{$fa-css-prefix}-chromecast:before { content: fa-content($fa-var-chromecast); }
 .#{$fa-css-prefix}-church:before { content: fa-content($fa-var-church); }
 .#{$fa-css-prefix}-circle:before { content: fa-content($fa-var-circle); }
 .#{$fa-css-prefix}-circle-notch:before { content: fa-content($fa-var-circle-notch); }
@@ -290,6 +301,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-cookie-bite:before { content: fa-content($fa-var-cookie-bite); }
 .#{$fa-css-prefix}-copy:before { content: fa-content($fa-var-copy); }
 .#{$fa-css-prefix}-copyright:before { content: fa-content($fa-var-copyright); }
+.#{$fa-css-prefix}-cotton-bureau:before { content: fa-content($fa-var-cotton-bureau); }
 .#{$fa-css-prefix}-couch:before { content: fa-content($fa-var-couch); }
 .#{$fa-css-prefix}-cpanel:before { content: fa-content($fa-var-cpanel); }
 .#{$fa-css-prefix}-creative-commons:before { content: fa-content($fa-var-creative-commons); }
@@ -407,6 +419,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-ethernet:before { content: fa-content($fa-var-ethernet); }
 .#{$fa-css-prefix}-etsy:before { content: fa-content($fa-var-etsy); }
 .#{$fa-css-prefix}-euro-sign:before { content: fa-content($fa-var-euro-sign); }
+.#{$fa-css-prefix}-evernote:before { content: fa-content($fa-var-evernote); }
 .#{$fa-css-prefix}-exchange-alt:before { content: fa-content($fa-var-exchange-alt); }
 .#{$fa-css-prefix}-exclamation:before { content: fa-content($fa-var-exclamation); }
 .#{$fa-css-prefix}-exclamation-circle:before { content: fa-content($fa-var-exclamation-circle); }
@@ -423,6 +436,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-facebook-f:before { content: fa-content($fa-var-facebook-f); }
 .#{$fa-css-prefix}-facebook-messenger:before { content: fa-content($fa-var-facebook-messenger); }
 .#{$fa-css-prefix}-facebook-square:before { content: fa-content($fa-var-facebook-square); }
+.#{$fa-css-prefix}-fan:before { content: fa-content($fa-var-fan); }
 .#{$fa-css-prefix}-fantasy-flight-games:before { content: fa-content($fa-var-fantasy-flight-games); }
 .#{$fa-css-prefix}-fast-backward:before { content: fa-content($fa-var-fast-backward); }
 .#{$fa-css-prefix}-fast-forward:before { content: fa-content($fa-var-fast-forward); }
@@ -519,6 +533,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-gift:before { content: fa-content($fa-var-gift); }
 .#{$fa-css-prefix}-gifts:before { content: fa-content($fa-var-gifts); }
 .#{$fa-css-prefix}-git:before { content: fa-content($fa-var-git); }
+.#{$fa-css-prefix}-git-alt:before { content: fa-content($fa-var-git-alt); }
 .#{$fa-css-prefix}-git-square:before { content: fa-content($fa-var-git-square); }
 .#{$fa-css-prefix}-github:before { content: fa-content($fa-var-github); }
 .#{$fa-css-prefix}-github-alt:before { content: fa-content($fa-var-github-alt); }
@@ -648,6 +663,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-i-cursor:before { content: fa-content($fa-var-i-cursor); }
 .#{$fa-css-prefix}-ice-cream:before { content: fa-content($fa-var-ice-cream); }
 .#{$fa-css-prefix}-icicles:before { content: fa-content($fa-var-icicles); }
+.#{$fa-css-prefix}-icons:before { content: fa-content($fa-var-icons); }
 .#{$fa-css-prefix}-id-badge:before { content: fa-content($fa-var-id-badge); }
 .#{$fa-css-prefix}-id-card:before { content: fa-content($fa-var-id-card); }
 .#{$fa-css-prefix}-id-card-alt:before { content: fa-content($fa-var-id-card-alt); }
@@ -667,6 +683,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-invision:before { content: fa-content($fa-var-invision); }
 .#{$fa-css-prefix}-ioxhost:before { content: fa-content($fa-var-ioxhost); }
 .#{$fa-css-prefix}-italic:before { content: fa-content($fa-var-italic); }
+.#{$fa-css-prefix}-itch-io:before { content: fa-content($fa-var-itch-io); }
 .#{$fa-css-prefix}-itunes:before { content: fa-content($fa-var-itunes); }
 .#{$fa-css-prefix}-itunes-note:before { content: fa-content($fa-var-itunes-note); }
 .#{$fa-css-prefix}-java:before { content: fa-content($fa-var-java); }
@@ -818,7 +835,6 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-neuter:before { content: fa-content($fa-var-neuter); }
 .#{$fa-css-prefix}-newspaper:before { content: fa-content($fa-var-newspaper); }
 .#{$fa-css-prefix}-nimblr:before { content: fa-content($fa-var-nimblr); }
-.#{$fa-css-prefix}-nintendo-switch:before { content: fa-content($fa-var-nintendo-switch); }
 .#{$fa-css-prefix}-node:before { content: fa-content($fa-var-node); }
 .#{$fa-css-prefix}-node-js:before { content: fa-content($fa-var-node-js); }
 .#{$fa-css-prefix}-not-equal:before { content: fa-content($fa-var-not-equal); }
@@ -880,9 +896,12 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-phoenix-framework:before { content: fa-content($fa-var-phoenix-framework); }
 .#{$fa-css-prefix}-phoenix-squadron:before { content: fa-content($fa-var-phoenix-squadron); }
 .#{$fa-css-prefix}-phone:before { content: fa-content($fa-var-phone); }
+.#{$fa-css-prefix}-phone-alt:before { content: fa-content($fa-var-phone-alt); }
 .#{$fa-css-prefix}-phone-slash:before { content: fa-content($fa-var-phone-slash); }
 .#{$fa-css-prefix}-phone-square:before { content: fa-content($fa-var-phone-square); }
+.#{$fa-css-prefix}-phone-square-alt:before { content: fa-content($fa-var-phone-square-alt); }
 .#{$fa-css-prefix}-phone-volume:before { content: fa-content($fa-var-phone-volume); }
+.#{$fa-css-prefix}-photo-video:before { content: fa-content($fa-var-photo-video); }
 .#{$fa-css-prefix}-php:before { content: fa-content($fa-var-php); }
 .#{$fa-css-prefix}-pied-piper:before { content: fa-content($fa-var-pied-piper); }
 .#{$fa-css-prefix}-pied-piper-alt:before { content: fa-content($fa-var-pied-piper-alt); }
@@ -957,6 +976,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-redo:before { content: fa-content($fa-var-redo); }
 .#{$fa-css-prefix}-redo-alt:before { content: fa-content($fa-var-redo-alt); }
 .#{$fa-css-prefix}-registered:before { content: fa-content($fa-var-registered); }
+.#{$fa-css-prefix}-remove-format:before { content: fa-content($fa-var-remove-format); }
 .#{$fa-css-prefix}-renren:before { content: fa-content($fa-var-renren); }
 .#{$fa-css-prefix}-reply:before { content: fa-content($fa-var-reply); }
 .#{$fa-css-prefix}-reply-all:before { content: fa-content($fa-var-reply-all); }
@@ -987,6 +1007,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-sad-cry:before { content: fa-content($fa-var-sad-cry); }
 .#{$fa-css-prefix}-sad-tear:before { content: fa-content($fa-var-sad-tear); }
 .#{$fa-css-prefix}-safari:before { content: fa-content($fa-var-safari); }
+.#{$fa-css-prefix}-salesforce:before { content: fa-content($fa-var-salesforce); }
 .#{$fa-css-prefix}-sass:before { content: fa-content($fa-var-sass); }
 .#{$fa-css-prefix}-satellite:before { content: fa-content($fa-var-satellite); }
 .#{$fa-css-prefix}-satellite-dish:before { content: fa-content($fa-var-satellite-dish); }
@@ -1068,18 +1089,26 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-solar-panel:before { content: fa-content($fa-var-solar-panel); }
 .#{$fa-css-prefix}-sort:before { content: fa-content($fa-var-sort); }
 .#{$fa-css-prefix}-sort-alpha-down:before { content: fa-content($fa-var-sort-alpha-down); }
+.#{$fa-css-prefix}-sort-alpha-down-alt:before { content: fa-content($fa-var-sort-alpha-down-alt); }
 .#{$fa-css-prefix}-sort-alpha-up:before { content: fa-content($fa-var-sort-alpha-up); }
+.#{$fa-css-prefix}-sort-alpha-up-alt:before { content: fa-content($fa-var-sort-alpha-up-alt); }
 .#{$fa-css-prefix}-sort-amount-down:before { content: fa-content($fa-var-sort-amount-down); }
+.#{$fa-css-prefix}-sort-amount-down-alt:before { content: fa-content($fa-var-sort-amount-down-alt); }
 .#{$fa-css-prefix}-sort-amount-up:before { content: fa-content($fa-var-sort-amount-up); }
+.#{$fa-css-prefix}-sort-amount-up-alt:before { content: fa-content($fa-var-sort-amount-up-alt); }
 .#{$fa-css-prefix}-sort-down:before { content: fa-content($fa-var-sort-down); }
 .#{$fa-css-prefix}-sort-numeric-down:before { content: fa-content($fa-var-sort-numeric-down); }
+.#{$fa-css-prefix}-sort-numeric-down-alt:before { content: fa-content($fa-var-sort-numeric-down-alt); }
 .#{$fa-css-prefix}-sort-numeric-up:before { content: fa-content($fa-var-sort-numeric-up); }
+.#{$fa-css-prefix}-sort-numeric-up-alt:before { content: fa-content($fa-var-sort-numeric-up-alt); }
 .#{$fa-css-prefix}-sort-up:before { content: fa-content($fa-var-sort-up); }
 .#{$fa-css-prefix}-soundcloud:before { content: fa-content($fa-var-soundcloud); }
 .#{$fa-css-prefix}-sourcetree:before { content: fa-content($fa-var-sourcetree); }
 .#{$fa-css-prefix}-spa:before { content: fa-content($fa-var-spa); }
 .#{$fa-css-prefix}-space-shuttle:before { content: fa-content($fa-var-space-shuttle); }
 .#{$fa-css-prefix}-speakap:before { content: fa-content($fa-var-speakap); }
+.#{$fa-css-prefix}-speaker-deck:before { content: fa-content($fa-var-speaker-deck); }
+.#{$fa-css-prefix}-spell-check:before { content: fa-content($fa-var-spell-check); }
 .#{$fa-css-prefix}-spider:before { content: fa-content($fa-var-spider); }
 .#{$fa-css-prefix}-spinner:before { content: fa-content($fa-var-spinner); }
 .#{$fa-css-prefix}-splotch:before { content: fa-content($fa-var-splotch); }
@@ -1091,6 +1120,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-squarespace:before { content: fa-content($fa-var-squarespace); }
 .#{$fa-css-prefix}-stack-exchange:before { content: fa-content($fa-var-stack-exchange); }
 .#{$fa-css-prefix}-stack-overflow:before { content: fa-content($fa-var-stack-overflow); }
+.#{$fa-css-prefix}-stackpath:before { content: fa-content($fa-var-stackpath); }
 .#{$fa-css-prefix}-stamp:before { content: fa-content($fa-var-stamp); }
 .#{$fa-css-prefix}-star:before { content: fa-content($fa-var-star); }
 .#{$fa-css-prefix}-star-and-crescent:before { content: fa-content($fa-var-star-and-crescent); }
@@ -1135,6 +1165,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-swatchbook:before { content: fa-content($fa-var-swatchbook); }
 .#{$fa-css-prefix}-swimmer:before { content: fa-content($fa-var-swimmer); }
 .#{$fa-css-prefix}-swimming-pool:before { content: fa-content($fa-var-swimming-pool); }
+.#{$fa-css-prefix}-symfony:before { content: fa-content($fa-var-symfony); }
 .#{$fa-css-prefix}-synagogue:before { content: fa-content($fa-var-synagogue); }
 .#{$fa-css-prefix}-sync:before { content: fa-content($fa-var-sync); }
 .#{$fa-css-prefix}-sync-alt:before { content: fa-content($fa-var-sync-alt); }
@@ -1292,6 +1323,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-vine:before { content: fa-content($fa-var-vine); }
 .#{$fa-css-prefix}-vk:before { content: fa-content($fa-var-vk); }
 .#{$fa-css-prefix}-vnv:before { content: fa-content($fa-var-vnv); }
+.#{$fa-css-prefix}-voicemail:before { content: fa-content($fa-var-voicemail); }
 .#{$fa-css-prefix}-volleyball-ball:before { content: fa-content($fa-var-volleyball-ball); }
 .#{$fa-css-prefix}-volume-down:before { content: fa-content($fa-var-volume-down); }
 .#{$fa-css-prefix}-volume-mute:before { content: fa-content($fa-var-volume-mute); }
@@ -1304,6 +1336,8 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-wallet:before { content: fa-content($fa-var-wallet); }
 .#{$fa-css-prefix}-warehouse:before { content: fa-content($fa-var-warehouse); }
 .#{$fa-css-prefix}-water:before { content: fa-content($fa-var-water); }
+.#{$fa-css-prefix}-wave-square:before { content: fa-content($fa-var-wave-square); }
+.#{$fa-css-prefix}-waze:before { content: fa-content($fa-var-waze); }
 .#{$fa-css-prefix}-weebly:before { content: fa-content($fa-var-weebly); }
 .#{$fa-css-prefix}-weibo:before { content: fa-content($fa-var-weibo); }
 .#{$fa-css-prefix}-weight:before { content: fa-content($fa-var-weight); }
@@ -1341,6 +1375,7 @@ readers do not read off random characters that represent icons */
 .#{$fa-css-prefix}-xing-square:before { content: fa-content($fa-var-xing-square); }
 .#{$fa-css-prefix}-y-combinator:before { content: fa-content($fa-var-y-combinator); }
 .#{$fa-css-prefix}-yahoo:before { content: fa-content($fa-var-yahoo); }
+.#{$fa-css-prefix}-yammer:before { content: fa-content($fa-var-yammer); }
 .#{$fa-css-prefix}-yandex:before { content: fa-content($fa-var-yandex); }
 .#{$fa-css-prefix}-yandex-international:before { content: fa-content($fa-var-yandex-international); }
 .#{$fa-css-prefix}-yarn:before { content: fa-content($fa-var-yarn); }
diff --git a/htdocs/theme/common/fontawesome-5/scss/_mixins.scss b/htdocs/theme/common/fontawesome-5/scss/_mixins.scss
index 50a2e9f18c9..55baeeba3d6 100644
--- a/htdocs/theme/common/fontawesome-5/scss/_mixins.scss
+++ b/htdocs/theme/common/fontawesome-5/scss/_mixins.scss
@@ -9,7 +9,6 @@
   font-variant: normal;
   font-weight: normal;
   line-height: 1;
-  vertical-align: -.125em;
 }
 
 @mixin fa-icon-rotate($degrees, $rotation) {
diff --git a/htdocs/theme/common/fontawesome-5/scss/_shims.scss b/htdocs/theme/common/fontawesome-5/scss/_shims.scss
index 00fc279c29b..c7110812bea 100644
--- a/htdocs/theme/common/fontawesome-5/scss/_shims.scss
+++ b/htdocs/theme/common/fontawesome-5/scss/_shims.scss
@@ -626,15 +626,15 @@
 
 .#{$fa-css-prefix}.#{$fa-css-prefix}-sort-alpha-asc:before { content: fa-content($fa-var-sort-alpha-down); }
 
-.#{$fa-css-prefix}.#{$fa-css-prefix}-sort-alpha-desc:before { content: fa-content($fa-var-sort-alpha-up); }
+.#{$fa-css-prefix}.#{$fa-css-prefix}-sort-alpha-desc:before { content: fa-content($fa-var-sort-alpha-down-alt); }
 
 .#{$fa-css-prefix}.#{$fa-css-prefix}-sort-amount-asc:before { content: fa-content($fa-var-sort-amount-down); }
 
-.#{$fa-css-prefix}.#{$fa-css-prefix}-sort-amount-desc:before { content: fa-content($fa-var-sort-amount-up); }
+.#{$fa-css-prefix}.#{$fa-css-prefix}-sort-amount-desc:before { content: fa-content($fa-var-sort-amount-down-alt); }
 
 .#{$fa-css-prefix}.#{$fa-css-prefix}-sort-numeric-asc:before { content: fa-content($fa-var-sort-numeric-down); }
 
-.#{$fa-css-prefix}.#{$fa-css-prefix}-sort-numeric-desc:before { content: fa-content($fa-var-sort-numeric-up); }
+.#{$fa-css-prefix}.#{$fa-css-prefix}-sort-numeric-desc:before { content: fa-content($fa-var-sort-numeric-down-alt); }
 
 .#{$fa-css-prefix}.#{$fa-css-prefix}-youtube-square {
   font-family: 'Font Awesome 5 Brands';
diff --git a/htdocs/theme/common/fontawesome-5/scss/_variables.scss b/htdocs/theme/common/fontawesome-5/scss/_variables.scss
index 0690bccb673..999536c3eac 100644
--- a/htdocs/theme/common/fontawesome-5/scss/_variables.scss
+++ b/htdocs/theme/common/fontawesome-5/scss/_variables.scss
@@ -1,15 +1,17 @@
 // Variables
 // --------------------------
 
-$fa-font-path:                "../webfonts" !default;
-$fa-font-size-base:           16px !default;
-$fa-font-display:             auto;
-$fa-css-prefix:               fa !default;
-$fa-version:                  "5.7.2" !default;
-$fa-border-color:             #eee !default;
-$fa-inverse:                  #fff !default;
-$fa-li-width:                 2em !default;
-$fa-fw-width:                 (20em / 16);
+$fa-font-path:         "../webfonts" !default;
+$fa-font-size-base:    16px !default;
+$fa-font-display:      auto !default;
+$fa-css-prefix:        fa !default;
+$fa-version:           "5.10.2" !default;
+$fa-border-color:      #eee !default;
+$fa-inverse:           #fff !default;
+$fa-li-width:          2em !default;
+$fa-fw-width:          (20em / 16);
+$fa-primary-opacity:   1 !default;
+$fa-secondary-opacity: .4 !default;
 
 // Convenience function used to set content property
 @function fa-content($fa-var) {
@@ -29,6 +31,7 @@ $fa-var-adobe: \f778;
 $fa-var-adversal: \f36a;
 $fa-var-affiliatetheme: \f36b;
 $fa-var-air-freshener: \f5d0;
+$fa-var-airbnb: \f834;
 $fa-var-algolia: \f36c;
 $fa-var-align-center: \f037;
 $fa-var-align-justify: \f039;
@@ -100,6 +103,8 @@ $fa-var-backspace: \f55a;
 $fa-var-backward: \f04a;
 $fa-var-bacon: \f7e5;
 $fa-var-balance-scale: \f24e;
+$fa-var-balance-scale-left: \f515;
+$fa-var-balance-scale-right: \f516;
 $fa-var-ban: \f05e;
 $fa-var-band-aid: \f462;
 $fa-var-bandcamp: \f2d5;
@@ -113,6 +118,7 @@ $fa-var-battery-full: \f240;
 $fa-var-battery-half: \f242;
 $fa-var-battery-quarter: \f243;
 $fa-var-battery-three-quarters: \f241;
+$fa-var-battle-net: \f835;
 $fa-var-bed: \f236;
 $fa-var-beer: \f0fc;
 $fa-var-behance: \f1b4;
@@ -122,6 +128,7 @@ $fa-var-bell-slash: \f1f6;
 $fa-var-bezier-curve: \f55b;
 $fa-var-bible: \f647;
 $fa-var-bicycle: \f206;
+$fa-var-biking: \f84a;
 $fa-var-bimobject: \f378;
 $fa-var-binoculars: \f1e5;
 $fa-var-biohazard: \f780;
@@ -150,6 +157,10 @@ $fa-var-book-medical: \f7e6;
 $fa-var-book-open: \f518;
 $fa-var-book-reader: \f5da;
 $fa-var-bookmark: \f02e;
+$fa-var-bootstrap: \f836;
+$fa-var-border-all: \f84c;
+$fa-var-border-none: \f850;
+$fa-var-border-style: \f853;
 $fa-var-bowling-ball: \f436;
 $fa-var-box: \f466;
 $fa-var-box-open: \f49e;
@@ -163,6 +174,7 @@ $fa-var-broadcast-tower: \f519;
 $fa-var-broom: \f51a;
 $fa-var-brush: \f55d;
 $fa-var-btc: \f15a;
+$fa-var-buffer: \f837;
 $fa-var-bug: \f188;
 $fa-var-building: \f1ad;
 $fa-var-bullhorn: \f0a1;
@@ -251,6 +263,7 @@ $fa-var-chevron-right: \f054;
 $fa-var-chevron-up: \f077;
 $fa-var-child: \f1ae;
 $fa-var-chrome: \f268;
+$fa-var-chromecast: \f838;
 $fa-var-church: \f51d;
 $fa-var-circle: \f111;
 $fa-var-circle-notch: \f1ce;
@@ -305,6 +318,7 @@ $fa-var-cookie: \f563;
 $fa-var-cookie-bite: \f564;
 $fa-var-copy: \f0c5;
 $fa-var-copyright: \f1f9;
+$fa-var-cotton-bureau: \f89e;
 $fa-var-couch: \f4b8;
 $fa-var-cpanel: \f388;
 $fa-var-creative-commons: \f25e;
@@ -422,6 +436,7 @@ $fa-var-ethereum: \f42e;
 $fa-var-ethernet: \f796;
 $fa-var-etsy: \f2d7;
 $fa-var-euro-sign: \f153;
+$fa-var-evernote: \f839;
 $fa-var-exchange-alt: \f362;
 $fa-var-exclamation: \f12a;
 $fa-var-exclamation-circle: \f06a;
@@ -438,6 +453,7 @@ $fa-var-facebook: \f09a;
 $fa-var-facebook-f: \f39e;
 $fa-var-facebook-messenger: \f39f;
 $fa-var-facebook-square: \f082;
+$fa-var-fan: \f863;
 $fa-var-fantasy-flight-games: \f6dc;
 $fa-var-fast-backward: \f049;
 $fa-var-fast-forward: \f050;
@@ -534,6 +550,7 @@ $fa-var-ghost: \f6e2;
 $fa-var-gift: \f06b;
 $fa-var-gifts: \f79c;
 $fa-var-git: \f1d3;
+$fa-var-git-alt: \f841;
 $fa-var-git-square: \f1d2;
 $fa-var-github: \f09b;
 $fa-var-github-alt: \f113;
@@ -663,6 +680,7 @@ $fa-var-hubspot: \f3b2;
 $fa-var-i-cursor: \f246;
 $fa-var-ice-cream: \f810;
 $fa-var-icicles: \f7ad;
+$fa-var-icons: \f86d;
 $fa-var-id-badge: \f2c1;
 $fa-var-id-card: \f2c2;
 $fa-var-id-card-alt: \f47f;
@@ -682,6 +700,7 @@ $fa-var-internet-explorer: \f26b;
 $fa-var-invision: \f7b0;
 $fa-var-ioxhost: \f208;
 $fa-var-italic: \f033;
+$fa-var-itch-io: \f83a;
 $fa-var-itunes: \f3b4;
 $fa-var-itunes-note: \f3b5;
 $fa-var-java: \f4e4;
@@ -833,7 +852,6 @@ $fa-var-network-wired: \f6ff;
 $fa-var-neuter: \f22c;
 $fa-var-newspaper: \f1ea;
 $fa-var-nimblr: \f5a8;
-$fa-var-nintendo-switch: \f418;
 $fa-var-node: \f419;
 $fa-var-node-js: \f3d3;
 $fa-var-not-equal: \f53e;
@@ -895,9 +913,12 @@ $fa-var-phabricator: \f3db;
 $fa-var-phoenix-framework: \f3dc;
 $fa-var-phoenix-squadron: \f511;
 $fa-var-phone: \f095;
+$fa-var-phone-alt: \f879;
 $fa-var-phone-slash: \f3dd;
 $fa-var-phone-square: \f098;
+$fa-var-phone-square-alt: \f87b;
 $fa-var-phone-volume: \f2a0;
+$fa-var-photo-video: \f87c;
 $fa-var-php: \f457;
 $fa-var-pied-piper: \f2ae;
 $fa-var-pied-piper-alt: \f1a8;
@@ -972,6 +993,7 @@ $fa-var-redhat: \f7bc;
 $fa-var-redo: \f01e;
 $fa-var-redo-alt: \f2f9;
 $fa-var-registered: \f25d;
+$fa-var-remove-format: \f87d;
 $fa-var-renren: \f18b;
 $fa-var-reply: \f3e5;
 $fa-var-reply-all: \f122;
@@ -1002,6 +1024,7 @@ $fa-var-rupee-sign: \f156;
 $fa-var-sad-cry: \f5b3;
 $fa-var-sad-tear: \f5b4;
 $fa-var-safari: \f267;
+$fa-var-salesforce: \f83b;
 $fa-var-sass: \f41e;
 $fa-var-satellite: \f7bf;
 $fa-var-satellite-dish: \f7c0;
@@ -1083,18 +1106,26 @@ $fa-var-socks: \f696;
 $fa-var-solar-panel: \f5ba;
 $fa-var-sort: \f0dc;
 $fa-var-sort-alpha-down: \f15d;
+$fa-var-sort-alpha-down-alt: \f881;
 $fa-var-sort-alpha-up: \f15e;
+$fa-var-sort-alpha-up-alt: \f882;
 $fa-var-sort-amount-down: \f160;
+$fa-var-sort-amount-down-alt: \f884;
 $fa-var-sort-amount-up: \f161;
+$fa-var-sort-amount-up-alt: \f885;
 $fa-var-sort-down: \f0dd;
 $fa-var-sort-numeric-down: \f162;
+$fa-var-sort-numeric-down-alt: \f886;
 $fa-var-sort-numeric-up: \f163;
+$fa-var-sort-numeric-up-alt: \f887;
 $fa-var-sort-up: \f0de;
 $fa-var-soundcloud: \f1be;
 $fa-var-sourcetree: \f7d3;
 $fa-var-spa: \f5bb;
 $fa-var-space-shuttle: \f197;
 $fa-var-speakap: \f3f3;
+$fa-var-speaker-deck: \f83c;
+$fa-var-spell-check: \f891;
 $fa-var-spider: \f717;
 $fa-var-spinner: \f110;
 $fa-var-splotch: \f5bc;
@@ -1106,6 +1137,7 @@ $fa-var-square-root-alt: \f698;
 $fa-var-squarespace: \f5be;
 $fa-var-stack-exchange: \f18d;
 $fa-var-stack-overflow: \f16c;
+$fa-var-stackpath: \f842;
 $fa-var-stamp: \f5bf;
 $fa-var-star: \f005;
 $fa-var-star-and-crescent: \f699;
@@ -1150,6 +1182,7 @@ $fa-var-suse: \f7d6;
 $fa-var-swatchbook: \f5c3;
 $fa-var-swimmer: \f5c4;
 $fa-var-swimming-pool: \f5c5;
+$fa-var-symfony: \f83d;
 $fa-var-synagogue: \f69b;
 $fa-var-sync: \f021;
 $fa-var-sync-alt: \f2f1;
@@ -1307,6 +1340,7 @@ $fa-var-vimeo-v: \f27d;
 $fa-var-vine: \f1ca;
 $fa-var-vk: \f189;
 $fa-var-vnv: \f40b;
+$fa-var-voicemail: \f897;
 $fa-var-volleyball-ball: \f45f;
 $fa-var-volume-down: \f027;
 $fa-var-volume-mute: \f6a9;
@@ -1319,6 +1353,8 @@ $fa-var-walking: \f554;
 $fa-var-wallet: \f555;
 $fa-var-warehouse: \f494;
 $fa-var-water: \f773;
+$fa-var-wave-square: \f83e;
+$fa-var-waze: \f83f;
 $fa-var-weebly: \f5cc;
 $fa-var-weibo: \f18a;
 $fa-var-weight: \f496;
@@ -1356,6 +1392,7 @@ $fa-var-xing: \f168;
 $fa-var-xing-square: \f169;
 $fa-var-y-combinator: \f23b;
 $fa-var-yahoo: \f19e;
+$fa-var-yammer: \f840;
 $fa-var-yandex: \f413;
 $fa-var-yandex-international: \f414;
 $fa-var-yarn: \f7e3;
diff --git a/htdocs/theme/common/fontawesome-5/scss/brands.scss b/htdocs/theme/common/fontawesome-5/scss/brands.scss
index c0ae8b1575a..5b2fb5fa4eb 100644
--- a/htdocs/theme/common/fontawesome-5/scss/brands.scss
+++ b/htdocs/theme/common/fontawesome-5/scss/brands.scss
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 @import 'variables';
 
 @font-face {
diff --git a/htdocs/theme/common/fontawesome-5/scss/fontawesome.scss b/htdocs/theme/common/fontawesome-5/scss/fontawesome.scss
index 384e80d8721..69d9e82808e 100644
--- a/htdocs/theme/common/fontawesome-5/scss/fontawesome.scss
+++ b/htdocs/theme/common/fontawesome-5/scss/fontawesome.scss
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 @import 'variables';
 @import 'mixins';
 @import 'core';
diff --git a/htdocs/theme/common/fontawesome-5/scss/regular.scss b/htdocs/theme/common/fontawesome-5/scss/regular.scss
index e8e92ca7e48..bb4a5f36497 100644
--- a/htdocs/theme/common/fontawesome-5/scss/regular.scss
+++ b/htdocs/theme/common/fontawesome-5/scss/regular.scss
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 @import 'variables';
 
 @font-face {
diff --git a/htdocs/theme/common/fontawesome-5/scss/solid.scss b/htdocs/theme/common/fontawesome-5/scss/solid.scss
index 96eda1e2b2b..d8f3f4a77e9 100644
--- a/htdocs/theme/common/fontawesome-5/scss/solid.scss
+++ b/htdocs/theme/common/fontawesome-5/scss/solid.scss
@@ -1,3 +1,7 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 @import 'variables';
 
 @font-face {
diff --git a/htdocs/theme/common/fontawesome-5/scss/v4-shims.scss b/htdocs/theme/common/fontawesome-5/scss/v4-shims.scss
index ab59ab64842..8fafe901ebb 100644
--- a/htdocs/theme/common/fontawesome-5/scss/v4-shims.scss
+++ b/htdocs/theme/common/fontawesome-5/scss/v4-shims.scss
@@ -1,2 +1,6 @@
+/*!
+ * Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+ * License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+ */
 @import 'variables';
 @import 'shims';
diff --git a/htdocs/theme/common/fontawesome-5/sprites/brands.svg b/htdocs/theme/common/fontawesome-5/sprites/brands.svg
index 1c46f9a9a31..fd308e484b0 100644
--- a/htdocs/theme/common/fontawesome-5/sprites/brands.svg
+++ b/htdocs/theme/common/fontawesome-5/sprites/brands.svg
@@ -1,1663 +1,1294 @@
 <?xml version="1.0" encoding="UTF-8"?>
+<!--
+Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+-->
 <svg xmlns="http://www.w3.org/2000/svg" style="display: none;">
   <symbol id="500px" viewBox="0 0 448 512">
-    <title id="500px-title">500px</title>
     <path d="M103.3 344.3c-6.5-14.2-6.9-18.3 7.4-23.1 25.6-8 8 9.2 43.2 49.2h.3v-93.9c1.2-50.2 44-92.2 97.7-92.2 53.9 0 97.7 43.5 97.7 96.8 0 63.4-60.8 113.2-128.5 93.3-10.5-4.2-2.1-31.7 8.5-28.6 53 0 89.4-10.1 89.4-64.4 0-61-77.1-89.6-116.9-44.6-23.5 26.4-17.6 42.1-17.6 157.6 50.7 31 118.3 22 160.4-20.1 24.8-24.8 38.5-58 38.5-93 0-35.2-13.8-68.2-38.8-93.3-24.8-24.8-57.8-38.5-93.3-38.5s-68.8 13.8-93.5 38.5c-.3.3-16 16.5-21.2 23.9l-.5.6c-3.3 4.7-6.3 9.1-20.1 6.1-6.9-1.7-14.3-5.8-14.3-11.8V20c0-5 3.9-10.5 10.5-10.5h241.3c8.3 0 8.3 11.6 8.3 15.1 0 3.9 0 15.1-8.3 15.1H130.3v132.9h.3c104.2-109.8 282.8-36 282.8 108.9 0 178.1-244.8 220.3-310.1 62.8zm63.3-260.8c-.5 4.2 4.6 24.5 14.6 20.6C306 56.6 384 144.5 390.6 144.5c4.8 0 22.8-15.3 14.3-22.8-93.2-89-234.5-57-238.3-38.2zM393 414.7C283 524.6 94 475.5 61 310.5c0-12.2-30.4-7.4-28.9 3.3 24 173.4 246 256.9 381.6 121.3 6.9-7.8-12.6-28.4-20.7-20.4zM213.6 306.6c0 4 4.3 7.3 5.5 8.5 3 3 6.1 4.4 8.5 4.4 3.8 0 2.6.2 22.3-19.5 19.6 19.3 19.1 19.5 22.3 19.5 5.4 0 18.5-10.4 10.7-18.2L265.6 284l18.2-18.2c6.3-6.8-10.1-21.8-16.2-15.7L249.7 268c-18.6-18.8-18.4-19.5-21.5-19.5-5 0-18 11.7-12.4 17.3L234 284c-18.1 17.9-20.4 19.2-20.4 22.6z"></path>
   </symbol>
   <symbol id="accessible-icon" viewBox="0 0 448 512">
-    <title id="accessible-icon-title">Accessible Icon</title>
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   <symbol id="cc-apple-pay" viewBox="0 0 576 512">
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   <symbol id="cc-discover" viewBox="0 0 576 512">
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   <symbol id="cc-jcb" viewBox="0 0 576 512">
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-    <title id="d-and-d-beyond-title">D&amp;D Beyond</title>
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-    <title id="dashcube-title">DashCube</title>
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-    <title id="deploydog-title">deploy.dog</title>
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   <symbol id="first-order" viewBox="0 0 448 512">
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-    <title id="first-order-alt-title">Alternate First Order</title>
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   <symbol id="firstdraft" viewBox="0 0 384 512">
-    <title id="firstdraft-title">firstdraft</title>
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   <symbol id="flickr" viewBox="0 0 448 512">
-    <title id="flickr-title">Flickr</title>
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   <symbol id="flipboard" viewBox="0 0 448 512">
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   <symbol id="font-awesome-alt" viewBox="0 0 448 512">
-    <title id="font-awesome-alt-title">Alternate Font Awesome</title>
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   </symbol>
   <symbol id="phoenix-framework" viewBox="0 0 640 512">
-    <title id="phoenix-framework-title">Phoenix Framework</title>
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   </symbol>
-  <symbol id="phoenix-squadron" viewBox="0 0 513.52 512">
-    <title id="phoenix-squadron-title">Phoenix Squadron</title>
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+  <symbol id="phoenix-squadron" viewBox="0 0 512 512">
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   </symbol>
   <symbol id="php" viewBox="0 0 640 512">
-    <title id="php-title">PHP</title>
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-    <title id="pied-piper-title">Pied Piper Logo</title>
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-    <title id="pied-piper-alt-title">Alternate Pied Piper Logo</title>
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-    <title id="pied-piper-hat-title">Pied Piper-hat</title>
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-    <title id="pied-piper-pp-title">Pied Piper PP Logo (Old)</title>
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   <symbol id="pinterest" viewBox="0 0 496 512">
-    <title id="pinterest-title">Pinterest</title>
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+  </symbol>
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diff --git a/htdocs/theme/common/fontawesome-5/sprites/regular.svg b/htdocs/theme/common/fontawesome-5/sprites/regular.svg
index c9b33b62427..83b27f081ec 100644
--- a/htdocs/theme/common/fontawesome-5/sprites/regular.svg
+++ b/htdocs/theme/common/fontawesome-5/sprites/regular.svg
@@ -1,611 +1,463 @@
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+License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
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-    <title id="arrow-alt-circle-down-title">Alternate Arrow Circle Down</title>
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-    <title id="arrow-alt-circle-left-title">Alternate Arrow Circle Left</title>
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-    <title id="arrow-alt-circle-right-title">Alternate Arrow Circle Right</title>
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   <symbol id="arrow-alt-circle-up" viewBox="0 0 512 512">
-    <title id="arrow-alt-circle-up-title">Alternate Arrow Circle Up</title>
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   <symbol id="bell" viewBox="0 0 448 512">
-    <title id="bell-title">bell</title>
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-    <title id="bell-slash-title">Bell Slash</title>
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   <symbol id="bookmark" viewBox="0 0 384 512">
-    <title id="bookmark-title">bookmark</title>
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-    <title id="calendar-title">Calendar</title>
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-    <title id="calendar-alt-title">Alternate Calendar</title>
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-    <title id="calendar-check-title">Calendar Check</title>
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-    <title id="calendar-minus-title">Calendar Minus</title>
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   <symbol id="calendar-plus" viewBox="0 0 448 512">
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-    <title id="calendar-times-title">Calendar Times</title>
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-    <title id="caret-square-down-title">Caret Square Down</title>
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-    <title id="caret-square-right-title">Caret Square Right</title>
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   </symbol>
   <symbol id="gem" viewBox="0 0 576 512">
-    <title id="gem-title">Gem</title>
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   </symbol>
   <symbol id="grimace" viewBox="0 0 496 512">
-    <title id="grimace-title">Grimacing Face</title>
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   </symbol>
   <symbol id="grin" viewBox="0 0 496 512">
-    <title id="grin-title">Grinning Face</title>
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   </symbol>
   <symbol id="grin-alt" viewBox="0 0 496 512">
-    <title id="grin-alt-title">Alternate Grinning Face</title>
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   </symbol>
   <symbol id="grin-beam" viewBox="0 0 496 512">
-    <title id="grin-beam-title">Grinning Face With Smiling Eyes</title>
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   </symbol>
   <symbol id="grin-beam-sweat" viewBox="0 0 496 512">
-    <title id="grin-beam-sweat-title">Grinning Face With Sweat</title>
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   </symbol>
   <symbol id="grin-hearts" viewBox="0 0 496 512">
-    <title id="grin-hearts-title">Smiling Face With Heart-Eyes</title>
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   <symbol id="grin-squint" viewBox="0 0 496 512">
-    <title id="grin-squint-title">Grinning Squinting Face</title>
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   </symbol>
   <symbol id="grin-squint-tears" viewBox="0 0 512 512">
-    <title id="grin-squint-tears-title">Rolling on the Floor Laughing</title>
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   <symbol id="grin-stars" viewBox="0 0 496 512">
-    <title id="grin-stars-title">Star-Struck</title>
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   </symbol>
   <symbol id="grin-tears" viewBox="0 0 640 512">
-    <title id="grin-tears-title">Face With Tears of Joy</title>
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   </symbol>
   <symbol id="grin-tongue" viewBox="0 0 496 512">
-    <title id="grin-tongue-title">Face With Tongue</title>
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   </symbol>
   <symbol id="grin-tongue-squint" viewBox="0 0 496 512">
-    <title id="grin-tongue-squint-title">Squinting Face With Tongue</title>
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   </symbol>
   <symbol id="grin-tongue-wink" viewBox="0 0 496 512">
-    <title id="grin-tongue-wink-title">Winking Face With Tongue</title>
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   </symbol>
   <symbol id="grin-wink" viewBox="0 0 496 512">
-    <title id="grin-wink-title">Grinning Winking Face</title>
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   </symbol>
   <symbol id="hand-lizard" viewBox="0 0 576 512">
-    <title id="hand-lizard-title">Lizard (Hand)</title>
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   </symbol>
   <symbol id="hand-paper" viewBox="0 0 448 512">
-    <title id="hand-paper-title">Paper (Hand)</title>
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   </symbol>
   <symbol id="hand-peace" viewBox="0 0 448 512">
-    <title id="hand-peace-title">Peace (Hand)</title>
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   </symbol>
   <symbol id="hand-point-down" viewBox="0 0 448 512">
-    <title id="hand-point-down-title">Hand Pointing Down</title>
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   </symbol>
   <symbol id="hand-point-left" viewBox="0 0 512 512">
-    <title id="hand-point-left-title">Hand Pointing Left</title>
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   </symbol>
   <symbol id="hand-point-right" viewBox="0 0 512 512">
-    <title id="hand-point-right-title">Hand Pointing Right</title>
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   </symbol>
   <symbol id="hand-point-up" viewBox="0 0 448 512">
-    <title id="hand-point-up-title">Hand Pointing Up</title>
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   </symbol>
   <symbol id="hand-pointer" viewBox="0 0 448 512">
-    <title id="hand-pointer-title">Pointer (Hand)</title>
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   </symbol>
   <symbol id="hand-rock" viewBox="0 0 512 512">
-    <title id="hand-rock-title">Rock (Hand)</title>
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   <symbol id="hand-scissors" viewBox="0 0 512 512">
-    <title id="hand-scissors-title">Scissors (Hand)</title>
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   </symbol>
   <symbol id="hand-spock" viewBox="0 0 512 512">
-    <title id="hand-spock-title">Spock (Hand)</title>
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   <symbol id="handshake" viewBox="0 0 640 512">
-    <title id="handshake-title">Handshake</title>
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   <symbol id="hdd" viewBox="0 0 576 512">
-    <title id="hdd-title">HDD</title>
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   <symbol id="heart" viewBox="0 0 512 512">
-    <title id="heart-title">Heart</title>
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   </symbol>
   <symbol id="hospital" viewBox="0 0 448 512">
-    <title id="hospital-title">hospital</title>
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   </symbol>
   <symbol id="hourglass" viewBox="0 0 384 512">
-    <title id="hourglass-title">Hourglass</title>
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   </symbol>
   <symbol id="id-badge" viewBox="0 0 384 512">
-    <title id="id-badge-title">Identification Badge</title>
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   </symbol>
   <symbol id="id-card" viewBox="0 0 576 512">
-    <title id="id-card-title">Identification Card</title>
     <path d="M528 32H48C21.5 32 0 53.5 0 80v352c0 26.5 21.5 48 48 48h480c26.5 0 48-21.5 48-48V80c0-26.5-21.5-48-48-48zm0 400H303.2c.9-4.5.8 3.6.8-22.4 0-31.8-30.1-57.6-67.2-57.6-10.8 0-18.7 8-44.8 8-26.9 0-33.4-8-44.8-8-37.1 0-67.2 25.8-67.2 57.6 0 26-.2 17.9.8 22.4H48V144h480v288zm-168-80h112c4.4 0 8-3.6 8-8v-16c0-4.4-3.6-8-8-8H360c-4.4 0-8 3.6-8 8v16c0 4.4 3.6 8 8 8zm0-64h112c4.4 0 8-3.6 8-8v-16c0-4.4-3.6-8-8-8H360c-4.4 0-8 3.6-8 8v16c0 4.4 3.6 8 8 8zm0-64h112c4.4 0 8-3.6 8-8v-16c0-4.4-3.6-8-8-8H360c-4.4 0-8 3.6-8 8v16c0 4.4 3.6 8 8 8zm-168 96c35.3 0 64-28.7 64-64s-28.7-64-64-64-64 28.7-64 64 28.7 64 64 64z"></path>
   </symbol>
   <symbol id="image" viewBox="0 0 512 512">
-    <title id="image-title">Image</title>
     <path d="M464 64H48C21.49 64 0 85.49 0 112v288c0 26.51 21.49 48 48 48h416c26.51 0 48-21.49 48-48V112c0-26.51-21.49-48-48-48zm-6 336H54a6 6 0 0 1-6-6V118a6 6 0 0 1 6-6h404a6 6 0 0 1 6 6v276a6 6 0 0 1-6 6zM128 152c-22.091 0-40 17.909-40 40s17.909 40 40 40 40-17.909 40-40-17.909-40-40-40zM96 352h320v-80l-87.515-87.515c-4.686-4.686-12.284-4.686-16.971 0L192 304l-39.515-39.515c-4.686-4.686-12.284-4.686-16.971 0L96 304v48z"></path>
   </symbol>
   <symbol id="images" viewBox="0 0 576 512">
-    <title id="images-title">Images</title>
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   </symbol>
   <symbol id="keyboard" viewBox="0 0 576 512">
-    <title id="keyboard-title">Keyboard</title>
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   </symbol>
   <symbol id="kiss" viewBox="0 0 496 512">
-    <title id="kiss-title">Kissing Face</title>
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   </symbol>
   <symbol id="kiss-beam" viewBox="0 0 496 512">
-    <title id="kiss-beam-title">Kissing Face With Smiling Eyes</title>
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   </symbol>
   <symbol id="kiss-wink-heart" viewBox="0 0 504 512">
-    <title id="kiss-wink-heart-title">Face Blowing a Kiss</title>
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   </symbol>
   <symbol id="laugh" viewBox="0 0 496 512">
-    <title id="laugh-title">Grinning Face With Big Eyes</title>
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   <symbol id="laugh-beam" viewBox="0 0 496 512">
-    <title id="laugh-beam-title">Laugh Face with Beaming Eyes</title>
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   <symbol id="laugh-squint" viewBox="0 0 496 512">
-    <title id="laugh-squint-title">Laughing Squinting Face</title>
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   <symbol id="laugh-wink" viewBox="0 0 496 512">
-    <title id="laugh-wink-title">Laughing Winking Face</title>
     <path d="M248 8C111 8 0 119 0 256s111 248 248 248 248-111 248-248S385 8 248 8zm141.4 389.4c-37.8 37.8-88 58.6-141.4 58.6s-103.6-20.8-141.4-58.6C68.8 359.6 48 309.4 48 256s20.8-103.6 58.6-141.4C144.4 76.8 194.6 56 248 56s103.6 20.8 141.4 58.6c37.8 37.8 58.6 88 58.6 141.4s-20.8 103.6-58.6 141.4zM328 164c-25.7 0-55.9 16.9-59.9 42.1-1.7 11.2 11.5 18.2 19.8 10.8l9.5-8.5c14.8-13.2 46.2-13.2 61 0l9.5 8.5c8.5 7.4 21.6.3 19.8-10.8-3.8-25.2-34-42.1-59.7-42.1zm-160 60c17.7 0 32-14.3 32-32s-14.3-32-32-32-32 14.3-32 32 14.3 32 32 32zm194.4 64H133.6c-8.2 0-14.5 7-13.5 15 7.5 59.2 58.9 105 121.1 105h13.6c62.2 0 113.6-45.8 121.1-105 1-8-5.3-15-13.5-15z"></path>
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   <symbol id="lemon" viewBox="0 0 512 512">
-    <title id="lemon-title">Lemon</title>
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   <symbol id="life-ring" viewBox="0 0 512 512">
-    <title id="life-ring-title">Life Ring</title>
     <path d="M256 504c136.967 0 248-111.033 248-248S392.967 8 256 8 8 119.033 8 256s111.033 248 248 248zm-103.398-76.72l53.411-53.411c31.806 13.506 68.128 13.522 99.974 0l53.411 53.411c-63.217 38.319-143.579 38.319-206.796 0zM336 256c0 44.112-35.888 80-80 80s-80-35.888-80-80 35.888-80 80-80 80 35.888 80 80zm91.28 103.398l-53.411-53.411c13.505-31.806 13.522-68.128 0-99.974l53.411-53.411c38.319 63.217 38.319 143.579 0 206.796zM359.397 84.72l-53.411 53.411c-31.806-13.505-68.128-13.522-99.973 0L152.602 84.72c63.217-38.319 143.579-38.319 206.795 0zM84.72 152.602l53.411 53.411c-13.506 31.806-13.522 68.128 0 99.974L84.72 359.398c-38.319-63.217-38.319-143.579 0-206.796z"></path>
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   <symbol id="lightbulb" viewBox="0 0 352 512">
-    <title id="lightbulb-title">Lightbulb</title>
     <path d="M176 80c-52.94 0-96 43.06-96 96 0 8.84 7.16 16 16 16s16-7.16 16-16c0-35.3 28.72-64 64-64 8.84 0 16-7.16 16-16s-7.16-16-16-16zM96.06 459.17c0 3.15.93 6.22 2.68 8.84l24.51 36.84c2.97 4.46 7.97 7.14 13.32 7.14h78.85c5.36 0 10.36-2.68 13.32-7.14l24.51-36.84c1.74-2.62 2.67-5.7 2.68-8.84l.05-43.18H96.02l.04 43.18zM176 0C73.72 0 0 82.97 0 176c0 44.37 16.45 84.85 43.56 115.78 16.64 18.99 42.74 58.8 52.42 92.16v.06h48v-.12c-.01-4.77-.72-9.51-2.15-14.07-5.59-17.81-22.82-64.77-62.17-109.67-20.54-23.43-31.52-53.15-31.61-84.14-.2-73.64 59.67-128 127.95-128 70.58 0 128 57.42 128 128 0 30.97-11.24 60.85-31.65 84.14-39.11 44.61-56.42 91.47-62.1 109.46a47.507 47.507 0 0 0-2.22 14.3v.1h48v-.05c9.68-33.37 35.78-73.18 52.42-92.16C335.55 260.85 352 220.37 352 176 352 78.8 273.2 0 176 0z"></path>
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   <symbol id="list-alt" viewBox="0 0 512 512">
-    <title id="list-alt-title">Alternate List</title>
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   <symbol id="map" viewBox="0 0 576 512">
-    <title id="map-title">Map</title>
     <path d="M560.02 32c-1.96 0-3.98.37-5.96 1.16L384.01 96H384L212 35.28A64.252 64.252 0 0 0 191.76 32c-6.69 0-13.37 1.05-19.81 3.14L20.12 87.95A32.006 32.006 0 0 0 0 117.66v346.32C0 473.17 7.53 480 15.99 480c1.96 0 3.97-.37 5.96-1.16L192 416l172 60.71a63.98 63.98 0 0 0 40.05.15l151.83-52.81A31.996 31.996 0 0 0 576 394.34V48.02c0-9.19-7.53-16.02-15.98-16.02zM224 90.42l128 45.19v285.97l-128-45.19V90.42zM48 418.05V129.07l128-44.53v286.2l-.64.23L48 418.05zm480-35.13l-128 44.53V141.26l.64-.24L528 93.95v288.97z"></path>
   </symbol>
   <symbol id="meh" viewBox="0 0 496 512">
-    <title id="meh-title">Neutral Face</title>
     <path d="M248 8C111 8 0 119 0 256s111 248 248 248 248-111 248-248S385 8 248 8zm0 448c-110.3 0-200-89.7-200-200S137.7 56 248 56s200 89.7 200 200-89.7 200-200 200zm-80-216c17.7 0 32-14.3 32-32s-14.3-32-32-32-32 14.3-32 32 14.3 32 32 32zm160-64c-17.7 0-32 14.3-32 32s14.3 32 32 32 32-14.3 32-32-14.3-32-32-32zm8 144H160c-13.2 0-24 10.8-24 24s10.8 24 24 24h176c13.2 0 24-10.8 24-24s-10.8-24-24-24z"></path>
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   <symbol id="meh-blank" viewBox="0 0 496 512">
-    <title id="meh-blank-title">Face Without Mouth</title>
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   <symbol id="meh-rolling-eyes" viewBox="0 0 496 512">
-    <title id="meh-rolling-eyes-title">Face With Rolling Eyes</title>
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   <symbol id="minus-square" viewBox="0 0 448 512">
-    <title id="minus-square-title">Minus Square</title>
     <path d="M108 284c-6.6 0-12-5.4-12-12v-32c0-6.6 5.4-12 12-12h232c6.6 0 12 5.4 12 12v32c0 6.6-5.4 12-12 12H108zM448 80v352c0 26.5-21.5 48-48 48H48c-26.5 0-48-21.5-48-48V80c0-26.5 21.5-48 48-48h352c26.5 0 48 21.5 48 48zm-48 346V86c0-3.3-2.7-6-6-6H54c-3.3 0-6 2.7-6 6v340c0 3.3 2.7 6 6 6h340c3.3 0 6-2.7 6-6z"></path>
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   <symbol id="money-bill-alt" viewBox="0 0 640 512">
-    <title id="money-bill-alt-title">Alternate Money Bill</title>
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   <symbol id="moon" viewBox="0 0 512 512">
-    <title id="moon-title">Moon</title>
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   <symbol id="newspaper" viewBox="0 0 576 512">
-    <title id="newspaper-title">Newspaper</title>
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   <symbol id="object-group" viewBox="0 0 512 512">
-    <title id="object-group-title">Object Group</title>
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   <symbol id="object-ungroup" viewBox="0 0 576 512">
-    <title id="object-ungroup-title">Object Ungroup</title>
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-    <title id="paper-plane-title">Paper Plane</title>
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   <symbol id="pause-circle" viewBox="0 0 512 512">
-    <title id="pause-circle-title">Pause Circle</title>
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   <symbol id="play-circle" viewBox="0 0 512 512">
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   <symbol id="plus-square" viewBox="0 0 448 512">
-    <title id="plus-square-title">Plus Square</title>
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   <symbol id="question-circle" viewBox="0 0 512 512">
-    <title id="question-circle-title">Question Circle</title>
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   <symbol id="registered" viewBox="0 0 512 512">
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-    <title id="sad-cry-title">Crying Face</title>
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   <symbol id="sad-tear" viewBox="0 0 496 512">
-    <title id="sad-tear-title">Loudly Crying Face</title>
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   <symbol id="save" viewBox="0 0 448 512">
-    <title id="save-title">Save</title>
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   <symbol id="share-square" viewBox="0 0 576 512">
-    <title id="share-square-title">Share Square</title>
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   <symbol id="smile" viewBox="0 0 496 512">
-    <title id="smile-title">Smiling Face</title>
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   <symbol id="smile-beam" viewBox="0 0 496 512">
-    <title id="smile-beam-title">Beaming Face With Smiling Eyes</title>
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diff --git a/htdocs/theme/common/fontawesome-5/sprites/solid.svg b/htdocs/theme/common/fontawesome-5/sprites/solid.svg
index aa652f5d0c2..685155dbb87 100644
--- a/htdocs/theme/common/fontawesome-5/sprites/solid.svg
+++ b/htdocs/theme/common/fontawesome-5/sprites/solid.svg
@@ -1,3747 +1,2878 @@
 <?xml version="1.0" encoding="UTF-8"?>
+<!--
+Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
+-->
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-    <title id="anchor-title">Anchor</title>
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   <symbol id="angle-double-down" viewBox="0 0 320 512">
-    <title id="angle-double-down-title">Angle Double Down</title>
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   <symbol id="angle-double-left" viewBox="0 0 448 512">
-    <title id="angle-double-left-title">Angle Double Left</title>
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   <symbol id="angle-double-right" viewBox="0 0 448 512">
-    <title id="angle-double-right-title">Angle Double Right</title>
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   <symbol id="angle-double-up" viewBox="0 0 320 512">
-    <title id="angle-double-up-title">Angle Double Up</title>
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   <symbol id="angle-down" viewBox="0 0 320 512">
-    <title id="angle-down-title">angle-down</title>
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-    <title id="angle-left-title">angle-left</title>
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-    <title id="angle-right-title">angle-right</title>
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-    <title id="angle-up-title">angle-up</title>
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-    <title id="arrow-alt-circle-down-title">Alternate Arrow Circle Down</title>
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-    <title id="arrow-circle-left-title">Arrow Circle Left</title>
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   <symbol id="car" viewBox="0 0 512 512">
-    <title id="car-title">Car</title>
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-    <title id="car-alt-title">Alternate Car</title>
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   <symbol id="car-battery" viewBox="0 0 512 512">
-    <title id="car-battery-title">Car Battery</title>
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-    <title id="car-crash-title">Car Crash</title>
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   <symbol id="car-side" viewBox="0 0 640 512">
-    <title id="car-side-title">Car Side</title>
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   <symbol id="caret-down" viewBox="0 0 320 512">
-    <title id="caret-down-title">Caret Down</title>
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   <symbol id="caret-left" viewBox="0 0 192 512">
-    <title id="caret-left-title">Caret Left</title>
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   <symbol id="caret-right" viewBox="0 0 192 512">
-    <title id="caret-right-title">Caret Right</title>
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   <symbol id="caret-square-down" viewBox="0 0 448 512">
-    <title id="caret-square-down-title">Caret Square Down</title>
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   <symbol id="caret-square-left" viewBox="0 0 448 512">
-    <title id="caret-square-left-title">Caret Square Left</title>
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   <symbol id="caret-square-right" viewBox="0 0 448 512">
-    <title id="caret-square-right-title">Caret Square Right</title>
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   <symbol id="caret-square-up" viewBox="0 0 448 512">
-    <title id="caret-square-up-title">Caret Square Up</title>
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-    <title id="caret-up-title">Caret Up</title>
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   </symbol>
   <symbol id="carrot" viewBox="0 0 512 512">
-    <title id="carrot-title">Carrot</title>
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   <symbol id="cart-arrow-down" viewBox="0 0 576 512">
-    <title id="cart-arrow-down-title">Shopping Cart Arrow Down</title>
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-    <title id="cart-plus-title">Add to Shopping Cart</title>
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   <symbol id="clipboard-check" viewBox="0 0 384 512">
-    <title id="clipboard-check-title">Clipboard with Check</title>
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   </symbol>
   <symbol id="clipboard-list" viewBox="0 0 384 512">
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   </symbol>
   <symbol id="clock" viewBox="0 0 512 512">
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   <symbol id="clone" viewBox="0 0 512 512">
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   <symbol id="closed-captioning" viewBox="0 0 512 512">
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   </symbol>
   <symbol id="cloud" viewBox="0 0 640 512">
-    <title id="cloud-title">Cloud</title>
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   <symbol id="cloud-download-alt" viewBox="0 0 640 512">
-    <title id="cloud-download-alt-title">Alternate Cloud Download</title>
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   </symbol>
   <symbol id="cloud-meatball" viewBox="0 0 512 512">
-    <title id="cloud-meatball-title">Cloud with (a chance of) Meatball</title>
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   </symbol>
   <symbol id="cloud-moon" viewBox="0 0 576 512">
-    <title id="cloud-moon-title">Cloud with Moon</title>
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   <symbol id="cloud-moon-rain" viewBox="0 0 576 512">
-    <title id="cloud-moon-rain-title">Cloud with Moon and Rain</title>
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   <symbol id="cloud-rain" viewBox="0 0 512 512">
-    <title id="cloud-rain-title">Cloud with Rain</title>
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   <symbol id="cloud-showers-heavy" viewBox="0 0 512 512">
-    <title id="cloud-showers-heavy-title">Cloud with Heavy Showers</title>
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   <symbol id="cloud-sun" viewBox="0 0 640 512">
-    <title id="cloud-sun-title">Cloud with Sun</title>
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-    <title id="cloud-sun-rain-title">Cloud with Sun and Rain</title>
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-    <title id="cloud-upload-alt-title">Alternate Cloud Upload</title>
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   </symbol>
   <symbol id="cocktail" viewBox="0 0 576 512">
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   </symbol>
   <symbol id="code" viewBox="0 0 640 512">
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-    <title id="coffee-title">Coffee</title>
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-    <title id="cog-title">cog</title>
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   <symbol id="cogs" viewBox="0 0 640 512">
-    <title id="cogs-title">cogs</title>
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-    <title id="coins-title">Coins</title>
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   <symbol id="columns" viewBox="0 0 512 512">
-    <title id="columns-title">Columns</title>
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-    <title id="comment-title">comment</title>
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-    <title id="comment-alt-title">Alternate Comment</title>
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-    <title id="comment-dollar-title">Comment Dollar</title>
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   <symbol id="comment-dots" viewBox="0 0 512 512">
-    <title id="comment-dots-title">Comment Dots</title>
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-    <title id="comment-medical-title">Alternate Medical Chat</title>
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-    <title id="comment-slash-title">Comment Slash</title>
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-    <title id="comments-title">comments</title>
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-    <title id="comments-dollar-title">Comments Dollar</title>
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-    <title id="dice-five-title">Dice Five</title>
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-    <title id="dice-two-title">Dice Two</title>
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-    <title id="door-closed-title">Door Closed</title>
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   <symbol id="dot-circle" viewBox="0 0 512 512">
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   <symbol id="download" viewBox="0 0 512 512">
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-    <title id="drafting-compass-title">Drafting Compass</title>
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-    <title id="envelope-open-title">Envelope Open</title>
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-    <title id="envelope-open-text-title">Envelope Open-text</title>
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-    <title id="envelope-square-title">Envelope Square</title>
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-    <title id="exchange-alt-title">Alternate Exchange</title>
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-    <title id="forward-title">forward</title>
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-    <title id="gift-title">gift</title>
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   <symbol id="globe" viewBox="0 0 496 512">
-    <title id="globe-title">Globe</title>
     <path d="M336.5 160C322 70.7 287.8 8 248 8s-74 62.7-88.5 152h177zM152 256c0 22.2 1.2 43.5 3.3 64h185.3c2.1-20.5 3.3-41.8 3.3-64s-1.2-43.5-3.3-64H155.3c-2.1 20.5-3.3 41.8-3.3 64zm324.7-96c-28.6-67.9-86.5-120.4-158-141.6 24.4 33.8 41.2 84.7 50 141.6h108zM177.2 18.4C105.8 39.6 47.8 92.1 19.3 160h108c8.7-56.9 25.5-107.8 49.9-141.6zM487.4 192H372.7c2.1 21 3.3 42.5 3.3 64s-1.2 43-3.3 64h114.6c5.5-20.5 8.6-41.8 8.6-64s-3.1-43.5-8.5-64zM120 256c0-21.5 1.2-43 3.3-64H8.6C3.2 212.5 0 233.8 0 256s3.2 43.5 8.6 64h114.6c-2-21-3.2-42.5-3.2-64zm39.5 96c14.5 89.3 48.7 152 88.5 152s74-62.7 88.5-152h-177zm159.3 141.6c71.4-21.2 129.4-73.7 158-141.6h-108c-8.8 56.9-25.6 107.8-50 141.6zM19.3 352c28.6 67.9 86.5 120.4 158 141.6-24.4-33.8-41.2-84.7-50-141.6h-108z"></path>
   </symbol>
   <symbol id="globe-africa" viewBox="0 0 496 512">
-    <title id="globe-africa-title">Globe with Africa shown</title>
     <path d="M248 8C111.03 8 0 119.03 0 256s111.03 248 248 248 248-111.03 248-248S384.97 8 248 8zm160 215.5v6.93c0 5.87-3.32 11.24-8.57 13.86l-15.39 7.7a15.485 15.485 0 0 1-15.53-.97l-18.21-12.14a15.52 15.52 0 0 0-13.5-1.81l-2.65.88c-9.7 3.23-13.66 14.79-7.99 23.3l13.24 19.86c2.87 4.31 7.71 6.9 12.89 6.9h8.21c8.56 0 15.5 6.94 15.5 15.5v11.34c0 3.35-1.09 6.62-3.1 9.3l-18.74 24.98c-1.42 1.9-2.39 4.1-2.83 6.43l-4.3 22.83c-.62 3.29-2.29 6.29-4.76 8.56a159.608 159.608 0 0 0-25 29.16l-13.03 19.55a27.756 27.756 0 0 1-23.09 12.36c-10.51 0-20.12-5.94-24.82-15.34a78.902 78.902 0 0 1-8.33-35.29V367.5c0-8.56-6.94-15.5-15.5-15.5h-25.88c-14.49 0-28.38-5.76-38.63-16a54.659 54.659 0 0 1-16-38.63v-14.06c0-17.19 8.1-33.38 21.85-43.7l27.58-20.69a54.663 54.663 0 0 1 32.78-10.93h.89c8.48 0 16.85 1.97 24.43 5.77l14.72 7.36c3.68 1.84 7.93 2.14 11.83.84l47.31-15.77c6.33-2.11 10.6-8.03 10.6-14.7 0-8.56-6.94-15.5-15.5-15.5h-10.09c-4.11 0-8.05-1.63-10.96-4.54l-6.92-6.92a15.493 15.493 0 0 0-10.96-4.54H199.5c-8.56 0-15.5-6.94-15.5-15.5v-4.4c0-7.11 4.84-13.31 11.74-15.04l14.45-3.61c3.74-.94 7-3.23 9.14-6.44l8.08-12.11c2.87-4.31 7.71-6.9 12.89-6.9h24.21c8.56 0 15.5-6.94 15.5-15.5v-21.7C359.23 71.63 422.86 131.02 441.93 208H423.5c-8.56 0-15.5 6.94-15.5 15.5z"></path>
   </symbol>
   <symbol id="globe-americas" viewBox="0 0 496 512">
-    <title id="globe-americas-title">Globe with Americas shown</title>
     <path d="M248 8C111.03 8 0 119.03 0 256s111.03 248 248 248 248-111.03 248-248S384.97 8 248 8zm82.29 357.6c-3.9 3.88-7.99 7.95-11.31 11.28-2.99 3-5.1 6.7-6.17 10.71-1.51 5.66-2.73 11.38-4.77 16.87l-17.39 46.85c-13.76 3-28 4.69-42.65 4.69v-27.38c1.69-12.62-7.64-36.26-22.63-51.25-6-6-9.37-14.14-9.37-22.63v-32.01c0-11.64-6.27-22.34-16.46-27.97-14.37-7.95-34.81-19.06-48.81-26.11-11.48-5.78-22.1-13.14-31.65-21.75l-.8-.72a114.792 114.792 0 0 1-18.06-20.74c-9.38-13.77-24.66-36.42-34.59-51.14 20.47-45.5 57.36-82.04 103.2-101.89l24.01 12.01C203.48 89.74 216 82.01 216 70.11v-11.3c7.99-1.29 16.12-2.11 24.39-2.42l28.3 28.3c6.25 6.25 6.25 16.38 0 22.63L264 112l-10.34 10.34c-3.12 3.12-3.12 8.19 0 11.31l4.69 4.69c3.12 3.12 3.12 8.19 0 11.31l-8 8a8.008 8.008 0 0 1-5.66 2.34h-8.99c-2.08 0-4.08.81-5.58 2.27l-9.92 9.65a8.008 8.008 0 0 0-1.58 9.31l15.59 31.19c2.66 5.32-1.21 11.58-7.15 11.58h-5.64c-1.93 0-3.79-.7-5.24-1.96l-9.28-8.06a16.017 16.017 0 0 0-15.55-3.1l-31.17 10.39a11.95 11.95 0 0 0-8.17 11.34c0 4.53 2.56 8.66 6.61 10.69l11.08 5.54c9.41 4.71 19.79 7.16 30.31 7.16s22.59 27.29 32 32h66.75c8.49 0 16.62 3.37 22.63 9.37l13.69 13.69a30.503 30.503 0 0 1 8.93 21.57 46.536 46.536 0 0 1-13.72 32.98zM417 274.25c-5.79-1.45-10.84-5-14.15-9.97l-17.98-26.97a23.97 23.97 0 0 1 0-26.62l19.59-29.38c2.32-3.47 5.5-6.29 9.24-8.15l12.98-6.49C440.2 193.59 448 223.87 448 256c0 8.67-.74 17.16-1.82 25.54L417 274.25z"></path>
   </symbol>
   <symbol id="globe-asia" viewBox="0 0 496 512">
-    <title id="globe-asia-title">Globe with Asia shown</title>
     <path d="M248 8C111.03 8 0 119.03 0 256s111.03 248 248 248 248-111.03 248-248S384.97 8 248 8zm-11.34 240.23c-2.89 4.82-8.1 7.77-13.72 7.77h-.31c-4.24 0-8.31 1.69-11.31 4.69l-5.66 5.66c-3.12 3.12-3.12 8.19 0 11.31l5.66 5.66c3 3 4.69 7.07 4.69 11.31V304c0 8.84-7.16 16-16 16h-6.11c-6.06 0-11.6-3.42-14.31-8.85l-22.62-45.23c-2.44-4.88-8.95-5.94-12.81-2.08l-19.47 19.46c-3 3-7.07 4.69-11.31 4.69H50.81C49.12 277.55 48 266.92 48 256c0-110.28 89.72-200 200-200 21.51 0 42.2 3.51 61.63 9.82l-50.16 38.53c-5.11 3.41-4.63 11.06.86 13.81l10.83 5.41c5.42 2.71 8.84 8.25 8.84 14.31V216c0 4.42-3.58 8-8 8h-3.06c-3.03 0-5.8-1.71-7.15-4.42-1.56-3.12-5.96-3.29-7.76-.3l-17.37 28.95zM408 358.43c0 4.24-1.69 8.31-4.69 11.31l-9.57 9.57c-3 3-7.07 4.69-11.31 4.69h-15.16c-4.24 0-8.31-1.69-11.31-4.69l-13.01-13.01a26.767 26.767 0 0 0-25.42-7.04l-21.27 5.32c-1.27.32-2.57.48-3.88.48h-10.34c-4.24 0-8.31-1.69-11.31-4.69l-11.91-11.91a8.008 8.008 0 0 1-2.34-5.66v-10.2c0-3.27 1.99-6.21 5.03-7.43l39.34-15.74c1.98-.79 3.86-1.82 5.59-3.05l23.71-16.89a7.978 7.978 0 0 1 4.64-1.48h12.09c3.23 0 6.15 1.94 7.39 4.93l5.35 12.85a4 4 0 0 0 3.69 2.46h3.8c1.78 0 3.35-1.18 3.84-2.88l4.2-14.47c.5-1.71 2.06-2.88 3.84-2.88h6.06c2.21 0 4 1.79 4 4v12.93c0 2.12.84 4.16 2.34 5.66l11.91 11.91c3 3 4.69 7.07 4.69 11.31v24.6z"></path>
   </symbol>
   <symbol id="globe-europe" viewBox="0 0 496 512">
-    <title id="globe-europe-title">Globe with Europe shown</title>
     <path d="M248 8C111 8 0 119 0 256s111 248 248 248 248-111 248-248S385 8 248 8zm200 248c0 22.5-3.9 44.2-10.8 64.4h-20.3c-4.3 0-8.4-1.7-11.4-4.8l-32-32.6c-4.5-4.6-4.5-12.1.1-16.7l12.5-12.5v-8.7c0-3-1.2-5.9-3.3-8l-9.4-9.4c-2.1-2.1-5-3.3-8-3.3h-16c-6.2 0-11.3-5.1-11.3-11.3 0-3 1.2-5.9 3.3-8l9.4-9.4c2.1-2.1 5-3.3 8-3.3h32c6.2 0 11.3-5.1 11.3-11.3v-9.4c0-6.2-5.1-11.3-11.3-11.3h-36.7c-8.8 0-16 7.2-16 16v4.5c0 6.9-4.4 13-10.9 15.2l-31.6 10.5c-3.3 1.1-5.5 4.1-5.5 7.6v2.2c0 4.4-3.6 8-8 8h-16c-4.4 0-8-3.6-8-8s-3.6-8-8-8H247c-3 0-5.8 1.7-7.2 4.4l-9.4 18.7c-2.7 5.4-8.2 8.8-14.3 8.8H194c-8.8 0-16-7.2-16-16V199c0-4.2 1.7-8.3 4.7-11.3l20.1-20.1c4.6-4.6 7.2-10.9 7.2-17.5 0-3.4 2.2-6.5 5.5-7.6l40-13.3c1.7-.6 3.2-1.5 4.4-2.7l26.8-26.8c2.1-2.1 3.3-5 3.3-8 0-6.2-5.1-11.3-11.3-11.3H258l-16 16v8c0 4.4-3.6 8-8 8h-16c-4.4 0-8-3.6-8-8v-20c0-2.5 1.2-4.9 3.2-6.4l28.9-21.7c1.9-.1 3.8-.3 5.7-.3C358.3 56 448 145.7 448 256zM130.1 149.1c0-3 1.2-5.9 3.3-8l25.4-25.4c2.1-2.1 5-3.3 8-3.3 6.2 0 11.3 5.1 11.3 11.3v16c0 3-1.2 5.9-3.3 8l-9.4 9.4c-2.1 2.1-5 3.3-8 3.3h-16c-6.2 0-11.3-5.1-11.3-11.3zm128 306.4v-7.1c0-8.8-7.2-16-16-16h-20.2c-10.8 0-26.7-5.3-35.4-11.8l-22.2-16.7c-11.5-8.6-18.2-22.1-18.2-36.4v-23.9c0-16 8.4-30.8 22.1-39l42.9-25.7c7.1-4.2 15.2-6.5 23.4-6.5h31.2c10.9 0 21.4 3.9 29.6 10.9l43.2 37.1h18.3c8.5 0 16.6 3.4 22.6 9.4l17.3 17.3c3.4 3.4 8.1 5.3 12.9 5.3H423c-32.4 58.9-93.8 99.5-164.9 103.1z"></path>
   </symbol>
   <symbol id="golf-ball" viewBox="0 0 416 512">
-    <title id="golf-ball-title">Golf Ball</title>
     <path d="M96 416h224c0 17.7-14.3 32-32 32h-16c-17.7 0-32 14.3-32 32v20c0 6.6-5.4 12-12 12h-40c-6.6 0-12-5.4-12-12v-20c0-17.7-14.3-32-32-32h-16c-17.7 0-32-14.3-32-32zm320-208c0 74.2-39 139.2-97.5 176h-221C39 347.2 0 282.2 0 208 0 93.1 93.1 0 208 0s208 93.1 208 208zm-180.1 43.9c18.3 0 33.1-14.8 33.1-33.1 0-14.4-9.3-26.3-22.1-30.9 9.6 26.8-15.6 51.3-41.9 41.9 4.6 12.8 16.5 22.1 30.9 22.1zm49.1 46.9c0-14.4-9.3-26.3-22.1-30.9 9.6 26.8-15.6 51.3-41.9 41.9 4.6 12.8 16.5 22.1 30.9 22.1 18.3 0 33.1-14.9 33.1-33.1zm64-64c0-14.4-9.3-26.3-22.1-30.9 9.6 26.8-15.6 51.3-41.9 41.9 4.6 12.8 16.5 22.1 30.9 22.1 18.3 0 33.1-14.9 33.1-33.1z"></path>
   </symbol>
   <symbol id="gopuram" viewBox="0 0 512 512">
-    <title id="gopuram-title">Gopuram</title>
     <path d="M496 352h-16V240c0-8.8-7.2-16-16-16h-16v-80c0-8.8-7.2-16-16-16h-16V16c0-8.8-7.2-16-16-16s-16 7.2-16 16v16h-64V16c0-8.8-7.2-16-16-16s-16 7.2-16 16v16h-64V16c0-8.8-7.2-16-16-16s-16 7.2-16 16v16h-64V16c0-8.8-7.2-16-16-16S96 7.2 96 16v112H80c-8.8 0-16 7.2-16 16v80H48c-8.8 0-16 7.2-16 16v112H16c-8.8 0-16 7.2-16 16v128c0 8.8 7.2 16 16 16h80V352h32V224h32v-96h32v96h-32v128h-32v160h80v-80c0-8.8 7.2-16 16-16h64c8.8 0 16 7.2 16 16v80h80V352h-32V224h-32v-96h32v96h32v128h32v160h80c8.8 0 16-7.2 16-16V368c0-8.8-7.2-16-16-16zM232 176c0-8.8 7.2-16 16-16h16c8.8 0 16 7.2 16 16v48h-48zm56 176h-64v-64c0-8.8 7.2-16 16-16h32c8.8 0 16 7.2 16 16z"></path>
   </symbol>
   <symbol id="graduation-cap" viewBox="0 0 640 512">
-    <title id="graduation-cap-title">Graduation Cap</title>
     <path d="M622.34 153.2L343.4 67.5c-15.2-4.67-31.6-4.67-46.79 0L17.66 153.2c-23.54 7.23-23.54 38.36 0 45.59l48.63 14.94c-10.67 13.19-17.23 29.28-17.88 46.9C38.78 266.15 32 276.11 32 288c0 10.78 5.68 19.85 13.86 25.65L20.33 428.53C18.11 438.52 25.71 448 35.94 448h56.11c10.24 0 17.84-9.48 15.62-19.47L82.14 313.65C90.32 307.85 96 298.78 96 288c0-11.57-6.47-21.25-15.66-26.87.76-15.02 8.44-28.3 20.69-36.72L296.6 284.5c9.06 2.78 26.44 6.25 46.79 0l278.95-85.7c23.55-7.24 23.55-38.36 0-45.6zM352.79 315.09c-28.53 8.76-52.84 3.92-65.59 0l-145.02-44.55L128 384c0 35.35 85.96 64 192 64s192-28.65 192-64l-14.18-113.47-145.03 44.56z"></path>
   </symbol>
   <symbol id="greater-than" viewBox="0 0 384 512">
-    <title id="greater-than-title">Greater Than</title>
     <path d="M365.52 209.85L59.22 67.01c-16.06-7.49-35.15-.54-42.64 15.52L3.01 111.61c-7.49 16.06-.54 35.15 15.52 42.64L236.96 256.1 18.49 357.99C2.47 365.46-4.46 384.5 3.01 400.52l13.52 29C24 445.54 43.04 452.47 59.06 445l306.47-142.91a32.003 32.003 0 0 0 18.48-29v-34.23c-.01-12.45-7.21-23.76-18.49-29.01z"></path>
   </symbol>
   <symbol id="greater-than-equal" viewBox="0 0 448 512">
-    <title id="greater-than-equal-title">Greater Than Equal To</title>
     <path d="M55.22 107.69l175.56 68.09-175.44 68.05c-18.39 6.03-27.88 24.39-21.2 41l12.09 30.08c6.68 16.61 26.99 25.19 45.38 19.15L393.02 214.2c13.77-4.52 22.98-16.61 22.98-30.17v-15.96c0-13.56-9.21-25.65-22.98-30.17L91.3 17.92c-18.29-6-38.51 2.53-45.15 19.06L34.12 66.9c-6.64 16.53 2.81 34.79 21.1 40.79zM424 400H24c-13.25 0-24 10.74-24 24v48c0 13.25 10.75 24 24 24h400c13.25 0 24-10.75 24-24v-48c0-13.26-10.75-24-24-24z"></path>
   </symbol>
   <symbol id="grimace" viewBox="0 0 496 512">
-    <title id="grimace-title">Grimacing Face</title>
     <path d="M248 8C111 8 0 119 0 256s111 248 248 248 248-111 248-248S385 8 248 8zM144 400h-8c-17.7 0-32-14.3-32-32v-8h40v40zm0-56h-40v-8c0-17.7 14.3-32 32-32h8v40zm-8-136c0-17.7 14.3-32 32-32s32 14.3 32 32-14.3 32-32 32-32-14.3-32-32zm72 192h-48v-40h48v40zm0-56h-48v-40h48v40zm64 56h-48v-40h48v40zm0-56h-48v-40h48v40zm64 56h-48v-40h48v40zm0-56h-48v-40h48v40zm-8-104c-17.7 0-32-14.3-32-32s14.3-32 32-32 32 14.3 32 32-14.3 32-32 32zm64 128c0 17.7-14.3 32-32 32h-8v-40h40v8zm0-24h-40v-40h8c17.7 0 32 14.3 32 32v8z"></path>
   </symbol>
   <symbol id="grin" viewBox="0 0 496 512">
-    <title id="grin-title">Grinning Face</title>
     <path d="M248 8C111 8 0 119 0 256s111 248 248 248 248-111 248-248S385 8 248 8zm80 168c17.7 0 32 14.3 32 32s-14.3 32-32 32-32-14.3-32-32 14.3-32 32-32zm-160 0c17.7 0 32 14.3 32 32s-14.3 32-32 32-32-14.3-32-32 14.3-32 32-32zm80 256c-60.6 0-134.5-38.3-143.8-93.3-2-11.8 9.3-21.6 20.7-17.9C155.1 330.5 200 336 248 336s92.9-5.5 123.1-15.2c11.3-3.7 22.6 6.1 20.7 17.9-9.3 55-83.2 93.3-143.8 93.3z"></path>
   </symbol>
   <symbol id="grin-alt" viewBox="0 0 496 512">
-    <title id="grin-alt-title">Alternate Grinning Face</title>
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   </symbol>
   <symbol id="grin-beam" viewBox="0 0 496 512">
-    <title id="grin-beam-title">Grinning Face With Smiling Eyes</title>
     <path d="M248 8C111 8 0 119 0 256s111 248 248 248 248-111 248-248S385 8 248 8zm80 144c23.8 0 52.7 29.3 56 71.4.7 8.6-10.8 11.9-14.9 4.5l-9.5-17c-7.7-13.7-19.2-21.6-31.5-21.6s-23.8 7.9-31.5 21.6l-9.5 17c-4.1 7.3-15.6 4-14.9-4.5 3.1-42.1 32-71.4 55.8-71.4zm-160 0c23.8 0 52.7 29.3 56 71.4.7 8.6-10.8 11.9-14.9 4.5l-9.5-17c-7.7-13.7-19.2-21.6-31.5-21.6s-23.8 7.9-31.5 21.6l-9.5 17c-4.2 7.4-15.6 4-14.9-4.5 3.1-42.1 32-71.4 55.8-71.4zm80 280c-60.6 0-134.5-38.3-143.8-93.3-2-11.9 9.4-21.6 20.7-17.9C155.1 330.5 200 336 248 336s92.9-5.5 123.1-15.2c11.4-3.7 22.6 6.1 20.7 17.9-9.3 55-83.2 93.3-143.8 93.3z"></path>
   </symbol>
   <symbol id="grin-beam-sweat" viewBox="0 0 504 512">
-    <title id="grin-beam-sweat-title">Grinning Face With Sweat</title>
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   <symbol id="grin-hearts" viewBox="0 0 496 512">
-    <title id="grin-hearts-title">Smiling Face With Heart-Eyes</title>
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   <symbol id="grin-squint" viewBox="0 0 496 512">
-    <title id="grin-squint-title">Grinning Squinting Face</title>
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   <symbol id="grin-squint-tears" viewBox="0 0 512 512">
-    <title id="grin-squint-tears-title">Rolling on the Floor Laughing</title>
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   <symbol id="grin-stars" viewBox="0 0 496 512">
-    <title id="grin-stars-title">Star-Struck</title>
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   <symbol id="grin-tears" viewBox="0 0 640 512">
-    <title id="grin-tears-title">Face With Tears of Joy</title>
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   </symbol>
   <symbol id="grin-tongue" viewBox="0 0 496 512">
-    <title id="grin-tongue-title">Face With Tongue</title>
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   <symbol id="grin-tongue-squint" viewBox="0 0 496 512">
-    <title id="grin-tongue-squint-title">Squinting Face With Tongue</title>
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   <symbol id="grin-tongue-wink" viewBox="0 0 496 512">
-    <title id="grin-tongue-wink-title">Winking Face With Tongue</title>
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   <symbol id="grin-wink" viewBox="0 0 496 512">
-    <title id="grin-wink-title">Grinning Winking Face</title>
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   <symbol id="grip-horizontal" viewBox="0 0 448 512">
-    <title id="grip-horizontal-title">Grip Horizontal</title>
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   </symbol>
   <symbol id="grip-lines" viewBox="0 0 512 512">
-    <title id="grip-lines-title">Grip Lines</title>
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   <symbol id="grip-lines-vertical" viewBox="0 0 256 512">
-    <title id="grip-lines-vertical-title">Grip Lines Vertical</title>
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-    <title id="grip-vertical-title">Grip Vertical</title>
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   </symbol>
   <symbol id="guitar" viewBox="0 0 512 512">
-    <title id="guitar-title">Guitar</title>
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   <symbol id="h-square" viewBox="0 0 448 512">
-    <title id="h-square-title">H Square</title>
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   </symbol>
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   <symbol id="hammer" viewBox="0 0 576 512">
-    <title id="hammer-title">Hammer</title>
     <path d="M571.31 193.94l-22.63-22.63c-6.25-6.25-16.38-6.25-22.63 0l-11.31 11.31-28.9-28.9c5.63-21.31.36-44.9-16.35-61.61l-45.25-45.25c-62.48-62.48-163.79-62.48-226.28 0l90.51 45.25v18.75c0 16.97 6.74 33.25 18.75 45.25l49.14 49.14c16.71 16.71 40.3 21.98 61.61 16.35l28.9 28.9-11.31 11.31c-6.25 6.25-6.25 16.38 0 22.63l22.63 22.63c6.25 6.25 16.38 6.25 22.63 0l90.51-90.51c6.23-6.24 6.23-16.37-.02-22.62zm-286.72-15.2c-3.7-3.7-6.84-7.79-9.85-11.95L19.64 404.96c-25.57 23.88-26.26 64.19-1.53 88.93s65.05 24.05 88.93-1.53l238.13-255.07c-3.96-2.91-7.9-5.87-11.44-9.41l-49.14-49.14z"></path>
   </symbol>
   <symbol id="hamsa" viewBox="0 0 512 512">
-    <title id="hamsa-title">Hamsa</title>
     <path d="M509.34 307.25C504.28 295.56 492.75 288 480 288h-64V80c0-22-18-40-40-40s-40 18-40 40v134c0 5.52-4.48 10-10 10h-20c-5.52 0-10-4.48-10-10V40c0-22-18-40-40-40s-40 18-40 40v174c0 5.52-4.48 10-10 10h-20c-5.52 0-10-4.48-10-10V80c0-22-18-40-40-40S96 58 96 80v208H32c-12.75 0-24.28 7.56-29.34 19.25a31.966 31.966 0 0 0 5.94 34.58l102.69 110.03C146.97 490.08 199.69 512 256 512s109.03-21.92 144.72-60.14L503.4 341.83a31.966 31.966 0 0 0 5.94-34.58zM256 416c-53.02 0-96-64-96-64s42.98-64 96-64 96 64 96 64-42.98 64-96 64zm0-96c-17.67 0-32 14.33-32 32s14.33 32 32 32 32-14.33 32-32-14.33-32-32-32z"></path>
   </symbol>
   <symbol id="hand-holding" viewBox="0 0 576 512">
-    <title id="hand-holding-title">Hand Holding</title>
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   </symbol>
   <symbol id="hand-holding-heart" viewBox="0 0 576 512">
-    <title id="hand-holding-heart-title">Hand Holding Heart</title>
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   </symbol>
   <symbol id="hand-holding-usd" viewBox="0 0 544 512">
-    <title id="hand-holding-usd-title">Hand Holding US Dollar</title>
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   </symbol>
   <symbol id="hand-lizard" viewBox="0 0 576 512">
-    <title id="hand-lizard-title">Lizard (Hand)</title>
     <path d="M384 480h192V363.778a95.998 95.998 0 0 0-14.833-51.263L398.127 54.368A48 48 0 0 0 357.544 32H24C10.745 32 0 42.745 0 56v16c0 30.928 25.072 56 56 56h229.981c12.844 0 21.556 13.067 16.615 24.923l-21.41 51.385A32 32 0 0 1 251.648 224H128c-35.346 0-64 28.654-64 64v8c0 13.255 10.745 24 24 24h147.406a47.995 47.995 0 0 1 25.692 7.455l111.748 70.811A24.001 24.001 0 0 1 384 418.539V480z"></path>
   </symbol>
   <symbol id="hand-middle-finger" viewBox="0 0 512 512">
-    <title id="hand-middle-finger-title">Hand with Middle Finger Raised</title>
     <path d="M479.93 317.12a37.33 37.33 0 0 0-28.28-36.19L416 272v-49.59c0-11.44-9.69-21.29-23.15-23.54l-38.4-6.4C336.63 189.5 320 200.86 320 216v32a8 8 0 0 1-16 0V50c0-26.28-20.25-49.2-46.52-50A48 48 0 0 0 208 48v200a8 8 0 0 1-16 0v-32c0-15.15-16.63-26.51-34.45-23.54l-30.68 5.12c-18 3-30.87 16.12-30.87 31.38V376a8 8 0 0 1-16 0v-76l-27.36 15A37.34 37.34 0 0 0 32 348.4v73.47a37.31 37.31 0 0 0 10.93 26.39l30.93 30.93A112 112 0 0 0 153.05 512h215A112 112 0 0 0 480 400z"></path>
   </symbol>
   <symbol id="hand-paper" viewBox="0 0 448 512">
-    <title id="hand-paper-title">Paper (Hand)</title>
     <path d="M408.781 128.007C386.356 127.578 368 146.36 368 168.79V256h-8V79.79c0-22.43-18.356-41.212-40.781-40.783C297.488 39.423 280 57.169 280 79v177h-8V40.79C272 18.36 253.644-.422 231.219.007 209.488.423 192 18.169 192 40v216h-8V80.79c0-22.43-18.356-41.212-40.781-40.783C121.488 40.423 104 58.169 104 80v235.992l-31.648-43.519c-12.993-17.866-38.009-21.817-55.877-8.823-17.865 12.994-21.815 38.01-8.822 55.877l125.601 172.705A48 48 0 0 0 172.073 512h197.59c22.274 0 41.622-15.324 46.724-37.006l26.508-112.66a192.011 192.011 0 0 0 5.104-43.975V168c.001-21.831-17.487-39.577-39.218-39.993z"></path>
   </symbol>
   <symbol id="hand-peace" viewBox="0 0 448 512">
-    <title id="hand-peace-title">Peace (Hand)</title>
     <path d="M408 216c-22.092 0-40 17.909-40 40h-8v-32c0-22.091-17.908-40-40-40s-40 17.909-40 40v32h-8V48c0-26.51-21.49-48-48-48s-48 21.49-48 48v208h-13.572L92.688 78.449C82.994 53.774 55.134 41.63 30.461 51.324 5.787 61.017-6.356 88.877 3.337 113.551l74.765 190.342-31.09 24.872c-15.381 12.306-19.515 33.978-9.741 51.081l64 112A39.998 39.998 0 0 0 136 512h240c18.562 0 34.686-12.77 38.937-30.838l32-136A39.97 39.97 0 0 0 448 336v-80c0-22.091-17.908-40-40-40z"></path>
   </symbol>
   <symbol id="hand-point-down" viewBox="0 0 384 512">
-    <title id="hand-point-down-title">Hand Pointing Down</title>
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   <symbol id="hand-point-left" viewBox="0 0 512 512">
-    <title id="hand-point-left-title">Hand Pointing Left</title>
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   <symbol id="hand-point-right" viewBox="0 0 512 512">
-    <title id="hand-point-right-title">Hand Pointing Right</title>
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   </symbol>
   <symbol id="hand-point-up" viewBox="0 0 384 512">
-    <title id="hand-point-up-title">Hand Pointing Up</title>
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   </symbol>
   <symbol id="hand-pointer" viewBox="0 0 448 512">
-    <title id="hand-pointer-title">Pointer (Hand)</title>
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   </symbol>
   <symbol id="hand-rock" viewBox="0 0 512 512">
-    <title id="hand-rock-title">Rock (Hand)</title>
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   </symbol>
   <symbol id="hand-scissors" viewBox="0 0 512 512">
-    <title id="hand-scissors-title">Scissors (Hand)</title>
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   </symbol>
   <symbol id="hand-spock" viewBox="0 0 512 512">
-    <title id="hand-spock-title">Spock (Hand)</title>
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   </symbol>
   <symbol id="hands" viewBox="0 0 640 512">
-    <title id="hands-title">Hands</title>
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   </symbol>
   <symbol id="hands-helping" viewBox="0 0 640 512">
-    <title id="hands-helping-title">Helping Hands</title>
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   </symbol>
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-    <title id="handshake-title">Handshake</title>
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-    <title id="hospital-title">hospital</title>
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   <symbol id="hospital-symbol" viewBox="0 0 512 512">
-    <title id="hospital-symbol-title">Hospital Symbol</title>
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   <symbol id="hotdog" viewBox="0 0 512 512">
-    <title id="hotdog-title">Hot Dog</title>
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   <symbol id="kiss" viewBox="0 0 496 512">
-    <title id="kiss-title">Kissing Face</title>
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   <symbol id="kiss-beam" viewBox="0 0 496 512">
-    <title id="kiss-beam-title">Kissing Face With Smiling Eyes</title>
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-    <title id="kiss-wink-heart-title">Face Blowing a Kiss</title>
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   <symbol id="laugh" viewBox="0 0 496 512">
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-    <title id="laugh-beam-title">Laugh Face with Beaming Eyes</title>
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-    <title id="laugh-squint-title">Laughing Squinting Face</title>
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-    <title id="laugh-wink-title">Laughing Winking Face</title>
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   <symbol id="layer-group" viewBox="0 0 512 512">
-    <title id="layer-group-title">Layer Group</title>
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-    <title id="leaf-title">leaf</title>
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   <symbol id="lemon" viewBox="0 0 512 512">
-    <title id="lemon-title">Lemon</title>
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-    <title id="less-than-title">Less Than</title>
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-    <title id="less-than-equal-title">Less Than Equal To</title>
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-    <title id="level-up-alt-title">Alternate Level Up</title>
     <path d="M313.553 119.669L209.587 7.666c-9.485-10.214-25.676-10.229-35.174 0L70.438 119.669C56.232 134.969 67.062 160 88.025 160H152v272H68.024a11.996 11.996 0 0 0-8.485 3.515l-56 56C-4.021 499.074 1.333 512 12.024 512H208c13.255 0 24-10.745 24-24V160h63.966c20.878 0 31.851-24.969 17.587-40.331z"></path>
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   <symbol id="life-ring" viewBox="0 0 512 512">
-    <title id="life-ring-title">Life Ring</title>
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-    <title id="lightbulb-title">Lightbulb</title>
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-    <title id="link-title">Link</title>
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-    <title id="lira-sign-title">Turkish Lira Sign</title>
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-    <title id="list-alt-title">Alternate List</title>
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   <symbol id="marker" viewBox="0 0 512 512">
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-    <title id="mars-title">Mars</title>
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-    <title id="mars-double-title">Mars Double</title>
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-    <title id="mars-stroke-title">Mars Stroke</title>
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-    <title id="mars-stroke-h-title">Mars Stroke Horizontal</title>
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-    <title id="mars-stroke-v-title">Mars Stroke Vertical</title>
     <path d="M245.8 234.2c-19.9-19.9-44.2-32.8-69.8-38.6v-25.4h20c6.6 0 12-5.4 12-12v-40c0-6.6-5.4-12-12-12h-20V81.4h23.9c10.7 0 16-12.9 8.5-20.5L152.5 5.1c-4.7-4.7-12.3-4.7-17 0L79.6 61c-7.6 7.6-2.2 20.5 8.5 20.5H112v24.7H92c-6.6 0-12 5.4-12 12v40c0 6.6 5.4 12 12 12h20v25.4c-25.6 5.8-49.9 18.7-69.8 38.6-56.2 56.2-56.2 147.4 0 203.6 56.2 56.2 147.4 56.2 203.6 0 56.3-56.2 56.3-147.4 0-203.6zm-45.2 158.4c-31.2 31.2-81.9 31.2-113.1 0-31.2-31.2-31.2-81.9 0-113.1 31.2-31.2 81.9-31.2 113.1 0 31.2 31.1 31.2 81.9 0 113.1z"></path>
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-    <title id="mask-title">Mask</title>
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   </symbol>
   <symbol id="medal" viewBox="0 0 512 512">
-    <title id="medal-title">Medal</title>
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   </symbol>
   <symbol id="medkit" viewBox="0 0 512 512">
-    <title id="medkit-title">medkit</title>
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   </symbol>
   <symbol id="meh" viewBox="0 0 496 512">
-    <title id="meh-title">Neutral Face</title>
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-    <title id="meh-blank-title">Face Without Mouth</title>
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-    <title id="meh-rolling-eyes-title">Face With Rolling Eyes</title>
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   </symbol>
   <symbol id="memory" viewBox="0 0 640 512">
-    <title id="memory-title">Memory</title>
     <path d="M640 130.94V96c0-17.67-14.33-32-32-32H32C14.33 64 0 78.33 0 96v34.94c18.6 6.61 32 24.19 32 45.06s-13.4 38.45-32 45.06V320h640v-98.94c-18.6-6.61-32-24.19-32-45.06s13.4-38.45 32-45.06zM224 256h-64V128h64v128zm128 0h-64V128h64v128zm128 0h-64V128h64v128zM0 448h64v-26.67c0-8.84 7.16-16 16-16s16 7.16 16 16V448h128v-26.67c0-8.84 7.16-16 16-16s16 7.16 16 16V448h128v-26.67c0-8.84 7.16-16 16-16s16 7.16 16 16V448h128v-26.67c0-8.84 7.16-16 16-16s16 7.16 16 16V448h64v-96H0v96z"></path>
   </symbol>
   <symbol id="menorah" viewBox="0 0 640 512">
-    <title id="menorah-title">Menorah</title>
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-    <title id="mercury-title">Mercury</title>
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   <symbol id="meteor" viewBox="0 0 512 512">
-    <title id="meteor-title">Meteor</title>
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-    <title id="microchip-title">Microchip</title>
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   </symbol>
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-    <title id="microphone-title">microphone</title>
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-    <title id="microphone-alt-title">Alternate Microphone</title>
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   </symbol>
   <symbol id="microphone-alt-slash" viewBox="0 0 640 512">
-    <title id="microphone-alt-slash-title">Alternate Microphone Slash</title>
     <path d="M633.82 458.1L476.26 336.33C488.74 312.21 496 284.98 496 256v-48c0-8.84-7.16-16-16-16h-16c-8.84 0-16 7.16-16 16v48c0 17.92-3.96 34.8-10.72 50.2l-26.55-20.52c3.1-9.4 5.28-19.22 5.28-29.67h-43.67l-41.4-32H416v-32h-85.33c-5.89 0-10.67-3.58-10.67-8v-16c0-4.42 4.78-8 10.67-8H416v-32h-85.33c-5.89 0-10.67-3.58-10.67-8v-16c0-4.42 4.78-8 10.67-8H416c0-53.02-42.98-96-96-96s-96 42.98-96 96v45.36L45.47 3.37C38.49-2.05 28.43-.8 23.01 6.18L3.37 31.45C-2.05 38.42-.8 48.47 6.18 53.9l588.36 454.73c6.98 5.43 17.03 4.17 22.46-2.81l19.64-25.27c5.41-6.97 4.16-17.02-2.82-22.45zM400 464h-56v-33.78c11.71-1.62 23.1-4.28 33.96-8.08l-50.4-38.96c-6.71.4-13.41.87-20.35.2-55.85-5.45-98.74-48.63-111.18-101.85L144 241.31v6.85c0 89.64 63.97 169.55 152 181.69V464h-56c-8.84 0-16 7.16-16 16v16c0 8.84 7.16 16 16 16h160c8.84 0 16-7.16 16-16v-16c0-8.84-7.16-16-16-16z"></path>
   </symbol>
   <symbol id="microphone-slash" viewBox="0 0 640 512">
-    <title id="microphone-slash-title">Microphone Slash</title>
     <path d="M633.82 458.1l-157.8-121.96C488.61 312.13 496 285.01 496 256v-48c0-8.84-7.16-16-16-16h-16c-8.84 0-16 7.16-16 16v48c0 17.92-3.96 34.8-10.72 50.2l-26.55-20.52c3.1-9.4 5.28-19.22 5.28-29.67V96c0-53.02-42.98-96-96-96s-96 42.98-96 96v45.36L45.47 3.37C38.49-2.05 28.43-.8 23.01 6.18L3.37 31.45C-2.05 38.42-.8 48.47 6.18 53.9l588.36 454.73c6.98 5.43 17.03 4.17 22.46-2.81l19.64-25.27c5.41-6.97 4.16-17.02-2.82-22.45zM400 464h-56v-33.77c11.66-1.6 22.85-4.54 33.67-8.31l-50.11-38.73c-6.71.4-13.41.87-20.35.2-55.85-5.45-98.74-48.63-111.18-101.85L144 241.31v6.85c0 89.64 63.97 169.55 152 181.69V464h-56c-8.84 0-16 7.16-16 16v16c0 8.84 7.16 16 16 16h160c8.84 0 16-7.16 16-16v-16c0-8.84-7.16-16-16-16z"></path>
   </symbol>
   <symbol id="microscope" viewBox="0 0 512 512">
-    <title id="microscope-title">Microscope</title>
     <path d="M160 320h12v16c0 8.84 7.16 16 16 16h40c8.84 0 16-7.16 16-16v-16h12c17.67 0 32-14.33 32-32V64c0-17.67-14.33-32-32-32V16c0-8.84-7.16-16-16-16h-64c-8.84 0-16 7.16-16 16v16c-17.67 0-32 14.33-32 32v224c0 17.67 14.33 32 32 32zm304 128h-1.29C493.24 413.99 512 369.2 512 320c0-105.88-86.12-192-192-192v64c70.58 0 128 57.42 128 128s-57.42 128-128 128H48c-26.51 0-48 21.49-48 48 0 8.84 7.16 16 16 16h480c8.84 0 16-7.16 16-16 0-26.51-21.49-48-48-48zm-360-32h208c4.42 0 8-3.58 8-8v-16c0-4.42-3.58-8-8-8H104c-4.42 0-8 3.58-8 8v16c0 4.42 3.58 8 8 8z"></path>
   </symbol>
   <symbol id="minus" viewBox="0 0 448 512">
-    <title id="minus-title">minus</title>
     <path d="M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z"></path>
   </symbol>
   <symbol id="minus-circle" viewBox="0 0 512 512">
-    <title id="minus-circle-title">Minus Circle</title>
     <path d="M256 8C119 8 8 119 8 256s111 248 248 248 248-111 248-248S393 8 256 8zM124 296c-6.6 0-12-5.4-12-12v-56c0-6.6 5.4-12 12-12h264c6.6 0 12 5.4 12 12v56c0 6.6-5.4 12-12 12H124z"></path>
   </symbol>
   <symbol id="minus-square" viewBox="0 0 448 512">
-    <title id="minus-square-title">Minus Square</title>
     <path d="M400 32H48C21.5 32 0 53.5 0 80v352c0 26.5 21.5 48 48 48h352c26.5 0 48-21.5 48-48V80c0-26.5-21.5-48-48-48zM92 296c-6.6 0-12-5.4-12-12v-56c0-6.6 5.4-12 12-12h264c6.6 0 12 5.4 12 12v56c0 6.6-5.4 12-12 12H92z"></path>
   </symbol>
   <symbol id="mitten" viewBox="0 0 448 512">
-    <title id="mitten-title">Mitten</title>
     <path d="M368 416H48c-8.8 0-16 7.2-16 16v64c0 8.8 7.2 16 16 16h320c8.8 0 16-7.2 16-16v-64c0-8.8-7.2-16-16-16zm57-209.1c-27.2-22.6-67.5-19-90.1 8.2l-20.9 25-29.6-128.4c-18-77.5-95.4-125.9-172.8-108C34.2 21.6-14.2 98.9 3.7 176.4L51.6 384h309l72.5-87c22.7-27.2 19-67.5-8.1-90.1z"></path>
   </symbol>
   <symbol id="mobile" viewBox="0 0 320 512">
-    <title id="mobile-title">Mobile Phone</title>
     <path d="M272 0H48C21.5 0 0 21.5 0 48v416c0 26.5 21.5 48 48 48h224c26.5 0 48-21.5 48-48V48c0-26.5-21.5-48-48-48zM160 480c-17.7 0-32-14.3-32-32s14.3-32 32-32 32 14.3 32 32-14.3 32-32 32z"></path>
   </symbol>
   <symbol id="mobile-alt" viewBox="0 0 320 512">
-    <title id="mobile-alt-title">Alternate Mobile</title>
     <path d="M272 0H48C21.5 0 0 21.5 0 48v416c0 26.5 21.5 48 48 48h224c26.5 0 48-21.5 48-48V48c0-26.5-21.5-48-48-48zM160 480c-17.7 0-32-14.3-32-32s14.3-32 32-32 32 14.3 32 32-14.3 32-32 32zm112-108c0 6.6-5.4 12-12 12H60c-6.6 0-12-5.4-12-12V60c0-6.6 5.4-12 12-12h200c6.6 0 12 5.4 12 12v312z"></path>
   </symbol>
   <symbol id="money-bill" viewBox="0 0 640 512">
-    <title id="money-bill-title">Money Bill</title>
     <path d="M608 64H32C14.33 64 0 78.33 0 96v320c0 17.67 14.33 32 32 32h576c17.67 0 32-14.33 32-32V96c0-17.67-14.33-32-32-32zM48 400v-64c35.35 0 64 28.65 64 64H48zm0-224v-64h64c0 35.35-28.65 64-64 64zm272 176c-44.19 0-80-42.99-80-96 0-53.02 35.82-96 80-96s80 42.98 80 96c0 53.03-35.83 96-80 96zm272 48h-64c0-35.35 28.65-64 64-64v64zm0-224c-35.35 0-64-28.65-64-64h64v64z"></path>
   </symbol>
   <symbol id="money-bill-alt" viewBox="0 0 640 512">
-    <title id="money-bill-alt-title">Alternate Money Bill</title>
     <path d="M352 288h-16v-88c0-4.42-3.58-8-8-8h-13.58c-4.74 0-9.37 1.4-13.31 4.03l-15.33 10.22a7.994 7.994 0 0 0-2.22 11.09l8.88 13.31a7.994 7.994 0 0 0 11.09 2.22l.47-.31V288h-16c-4.42 0-8 3.58-8 8v16c0 4.42 3.58 8 8 8h64c4.42 0 8-3.58 8-8v-16c0-4.42-3.58-8-8-8zM608 64H32C14.33 64 0 78.33 0 96v320c0 17.67 14.33 32 32 32h576c17.67 0 32-14.33 32-32V96c0-17.67-14.33-32-32-32zM48 400v-64c35.35 0 64 28.65 64 64H48zm0-224v-64h64c0 35.35-28.65 64-64 64zm272 192c-53.02 0-96-50.15-96-112 0-61.86 42.98-112 96-112s96 50.14 96 112c0 61.87-43 112-96 112zm272 32h-64c0-35.35 28.65-64 64-64v64zm0-224c-35.35 0-64-28.65-64-64h64v64z"></path>
   </symbol>
   <symbol id="money-bill-wave" viewBox="0 0 640 512">
-    <title id="money-bill-wave-title">Wavy Money Bill</title>
     <path d="M621.16 54.46C582.37 38.19 543.55 32 504.75 32c-123.17-.01-246.33 62.34-369.5 62.34-30.89 0-61.76-3.92-92.65-13.72-3.47-1.1-6.95-1.62-10.35-1.62C15.04 79 0 92.32 0 110.81v317.26c0 12.63 7.23 24.6 18.84 29.46C57.63 473.81 96.45 480 135.25 480c123.17 0 246.34-62.35 369.51-62.35 30.89 0 61.76 3.92 92.65 13.72 3.47 1.1 6.95 1.62 10.35 1.62 17.21 0 32.25-13.32 32.25-31.81V83.93c-.01-12.64-7.24-24.6-18.85-29.47zM48 132.22c20.12 5.04 41.12 7.57 62.72 8.93C104.84 170.54 79 192.69 48 192.69v-60.47zm0 285v-47.78c34.37 0 62.18 27.27 63.71 61.4-22.53-1.81-43.59-6.31-63.71-13.62zM320 352c-44.19 0-80-42.99-80-96 0-53.02 35.82-96 80-96s80 42.98 80 96c0 53.03-35.83 96-80 96zm272 27.78c-17.52-4.39-35.71-6.85-54.32-8.44 5.87-26.08 27.5-45.88 54.32-49.28v57.72zm0-236.11c-30.89-3.91-54.86-29.7-55.81-61.55 19.54 2.17 38.09 6.23 55.81 12.66v48.89z"></path>
   </symbol>
   <symbol id="money-bill-wave-alt" viewBox="0 0 640 512">
-    <title id="money-bill-wave-alt-title">Alternate Wavy Money Bill</title>
     <path d="M621.16 54.46C582.37 38.19 543.55 32 504.75 32c-123.17-.01-246.33 62.34-369.5 62.34-30.89 0-61.76-3.92-92.65-13.72-3.47-1.1-6.95-1.62-10.35-1.62C15.04 79 0 92.32 0 110.81v317.26c0 12.63 7.23 24.6 18.84 29.46C57.63 473.81 96.45 480 135.25 480c123.17 0 246.34-62.35 369.51-62.35 30.89 0 61.76 3.92 92.65 13.72 3.47 1.1 6.95 1.62 10.35 1.62 17.21 0 32.25-13.32 32.25-31.81V83.93c-.01-12.64-7.24-24.6-18.85-29.47zM320 352c-44.19 0-80-42.99-80-96 0-53.02 35.82-96 80-96s80 42.98 80 96c0 53.03-35.83 96-80 96z"></path>
   </symbol>
   <symbol id="money-check" viewBox="0 0 640 512">
-    <title id="money-check-title">Money Check</title>
     <path d="M0 448c0 17.67 14.33 32 32 32h576c17.67 0 32-14.33 32-32V128H0v320zm448-208c0-8.84 7.16-16 16-16h96c8.84 0 16 7.16 16 16v32c0 8.84-7.16 16-16 16h-96c-8.84 0-16-7.16-16-16v-32zm0 120c0-4.42 3.58-8 8-8h112c4.42 0 8 3.58 8 8v16c0 4.42-3.58 8-8 8H456c-4.42 0-8-3.58-8-8v-16zM64 264c0-4.42 3.58-8 8-8h304c4.42 0 8 3.58 8 8v16c0 4.42-3.58 8-8 8H72c-4.42 0-8-3.58-8-8v-16zm0 96c0-4.42 3.58-8 8-8h176c4.42 0 8 3.58 8 8v16c0 4.42-3.58 8-8 8H72c-4.42 0-8-3.58-8-8v-16zM624 32H16C7.16 32 0 39.16 0 48v48h640V48c0-8.84-7.16-16-16-16z"></path>
   </symbol>
   <symbol id="money-check-alt" viewBox="0 0 640 512">
-    <title id="money-check-alt-title">Alternate Money Check</title>
     <path d="M608 32H32C14.33 32 0 46.33 0 64v384c0 17.67 14.33 32 32 32h576c17.67 0 32-14.33 32-32V64c0-17.67-14.33-32-32-32zM176 327.88V344c0 4.42-3.58 8-8 8h-16c-4.42 0-8-3.58-8-8v-16.29c-11.29-.58-22.27-4.52-31.37-11.35-3.9-2.93-4.1-8.77-.57-12.14l11.75-11.21c2.77-2.64 6.89-2.76 10.13-.73 3.87 2.42 8.26 3.72 12.82 3.72h28.11c6.5 0 11.8-5.92 11.8-13.19 0-5.95-3.61-11.19-8.77-12.73l-45-13.5c-18.59-5.58-31.58-23.42-31.58-43.39 0-24.52 19.05-44.44 42.67-45.07V152c0-4.42 3.58-8 8-8h16c4.42 0 8 3.58 8 8v16.29c11.29.58 22.27 4.51 31.37 11.35 3.9 2.93 4.1 8.77.57 12.14l-11.75 11.21c-2.77 2.64-6.89 2.76-10.13.73-3.87-2.43-8.26-3.72-12.82-3.72h-28.11c-6.5 0-11.8 5.92-11.8 13.19 0 5.95 3.61 11.19 8.77 12.73l45 13.5c18.59 5.58 31.58 23.42 31.58 43.39 0 24.53-19.05 44.44-42.67 45.07zM416 312c0 4.42-3.58 8-8 8H296c-4.42 0-8-3.58-8-8v-16c0-4.42 3.58-8 8-8h112c4.42 0 8 3.58 8 8v16zm160 0c0 4.42-3.58 8-8 8h-80c-4.42 0-8-3.58-8-8v-16c0-4.42 3.58-8 8-8h80c4.42 0 8 3.58 8 8v16zm0-96c0 4.42-3.58 8-8 8H296c-4.42 0-8-3.58-8-8v-16c0-4.42 3.58-8 8-8h272c4.42 0 8 3.58 8 8v16z"></path>
   </symbol>
   <symbol id="monument" viewBox="0 0 384 512">
-    <title id="monument-title">Monument</title>
     <path d="M368 448H16c-8.84 0-16 7.16-16 16v32c0 8.84 7.16 16 16 16h352c8.84 0 16-7.16 16-16v-32c0-8.84-7.16-16-16-16zm-78.86-347.26a31.97 31.97 0 0 0-9.21-19.44L203.31 4.69c-6.25-6.25-16.38-6.25-22.63 0l-76.6 76.61a31.97 31.97 0 0 0-9.21 19.44L64 416h256l-30.86-315.26zM240 307.2c0 6.4-6.4 12.8-12.8 12.8h-70.4c-6.4 0-12.8-6.4-12.8-12.8v-38.4c0-6.4 6.4-12.8 12.8-12.8h70.4c6.4 0 12.8 6.4 12.8 12.8v38.4z"></path>
   </symbol>
   <symbol id="moon" viewBox="0 0 512 512">
-    <title id="moon-title">Moon</title>
     <path d="M283.211 512c78.962 0 151.079-35.925 198.857-94.792 7.068-8.708-.639-21.43-11.562-19.35-124.203 23.654-238.262-71.576-238.262-196.954 0-72.222 38.662-138.635 101.498-174.394 9.686-5.512 7.25-20.197-3.756-22.23A258.156 258.156 0 0 0 283.211 0c-141.309 0-256 114.511-256 256 0 141.309 114.511 256 256 256z"></path>
   </symbol>
   <symbol id="mortar-pestle" viewBox="0 0 512 512">
-    <title id="mortar-pestle-title">Mortar Pestle</title>
     <path d="M501.54 60.91c17.22-17.22 12.51-46.25-9.27-57.14a35.696 35.696 0 0 0-37.37 3.37L251.09 160h151.37l99.08-99.09zM496 192H16c-8.84 0-16 7.16-16 16v32c0 8.84 7.16 16 16 16h16c0 80.98 50.2 150.11 121.13 178.32-12.76 16.87-21.72 36.8-24.95 58.69-1.46 9.92 6.04 18.98 16.07 18.98h223.5c10.03 0 17.53-9.06 16.07-18.98-3.22-21.89-12.18-41.82-24.95-58.69C429.8 406.11 480 336.98 480 256h16c8.84 0 16-7.16 16-16v-32c0-8.84-7.16-16-16-16z"></path>
   </symbol>
   <symbol id="mosque" viewBox="0 0 640 512">
-    <title id="mosque-title">Mosque</title>
     <path d="M0 480c0 17.67 14.33 32 32 32h64c17.67 0 32-14.33 32-32V160H0v320zm579.16-192c17.86-17.39 28.84-37.34 28.84-58.91 0-52.86-41.79-93.79-87.92-122.9-41.94-26.47-80.63-57.77-111.96-96.22L400 0l-8.12 9.97c-31.33 38.45-70.01 69.76-111.96 96.22C233.79 135.3 192 176.23 192 229.09c0 21.57 10.98 41.52 28.84 58.91h358.32zM608 320H192c-17.67 0-32 14.33-32 32v128c0 17.67 14.33 32 32 32h32v-64c0-17.67 14.33-32 32-32s32 14.33 32 32v64h64v-72c0-48 48-72 48-72s48 24 48 72v72h64v-64c0-17.67 14.33-32 32-32s32 14.33 32 32v64h32c17.67 0 32-14.33 32-32V352c0-17.67-14.33-32-32-32zM64 0S0 32 0 96v32h128V96c0-64-64-96-64-96z"></path>
   </symbol>
   <symbol id="motorcycle" viewBox="0 0 640 512">
-    <title id="motorcycle-title">Motorcycle</title>
     <path d="M512.9 192c-14.9-.1-29.1 2.3-42.4 6.9L437.6 144H520c13.3 0 24-10.7 24-24V88c0-13.3-10.7-24-24-24h-45.3c-6.8 0-13.3 2.9-17.8 7.9l-37.5 41.7-22.8-38C392.2 68.4 384.4 64 376 64h-80c-8.8 0-16 7.2-16 16v16c0 8.8 7.2 16 16 16h66.4l19.2 32H227.9c-17.7-23.1-44.9-40-99.9-40H72.5C59 104 47.7 115 48 128.5c.2 13 10.9 23.5 24 23.5h56c24.5 0 38.7 10.9 47.8 24.8l-11.3 20.5c-13-3.9-26.9-5.7-41.3-5.2C55.9 194.5 1.6 249.6 0 317c-1.6 72.1 56.3 131 128 131 59.6 0 109.7-40.8 124-96h84.2c13.7 0 24.6-11.4 24-25.1-2.1-47.1 17.5-93.7 56.2-125l12.5 20.8c-27.6 23.7-45.1 58.9-44.8 98.2.5 69.6 57.2 126.5 126.8 127.1 71.6.7 129.8-57.5 129.2-129.1-.7-69.6-57.6-126.4-127.2-126.9zM128 400c-44.1 0-80-35.9-80-80s35.9-80 80-80c4.2 0 8.4.3 12.5 1L99 316.4c-8.8 16 2.8 35.6 21 35.6h81.3c-12.4 28.2-40.6 48-73.3 48zm463.9-75.6c-2.2 40.6-35 73.4-75.5 75.5-46.1 2.5-84.4-34.3-84.4-79.9 0-21.4 8.4-40.8 22.1-55.1l49.4 82.4c4.5 7.6 14.4 10 22 5.5l13.7-8.2c7.6-4.5 10-14.4 5.5-22l-48.6-80.9c5.2-1.1 10.5-1.6 15.9-1.6 45.6-.1 82.3 38.2 79.9 84.3z"></path>
   </symbol>
   <symbol id="mountain" viewBox="0 0 640 512">
-    <title id="mountain-title">Mountain</title>
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   </symbol>
   <symbol id="mouse-pointer" viewBox="0 0 320 512">
-    <title id="mouse-pointer-title">Mouse Pointer</title>
     <path d="M302.189 329.126H196.105l55.831 135.993c3.889 9.428-.555 19.999-9.444 23.999l-49.165 21.427c-9.165 4-19.443-.571-23.332-9.714l-53.053-129.136-86.664 89.138C18.729 472.71 0 463.554 0 447.977V18.299C0 1.899 19.921-6.096 30.277 5.443l284.412 292.542c11.472 11.179 3.007 31.141-12.5 31.141z"></path>
   </symbol>
   <symbol id="mug-hot" viewBox="0 0 512 512">
-    <title id="mug-hot-title">Mug Hot</title>
     <path d="M127.1 146.5c1.3 7.7 8 13.5 16 13.5h16.5c9.8 0 17.6-8.5 16.3-18-3.8-28.2-16.4-54.2-36.6-74.7-14.4-14.7-23.6-33.3-26.4-53.5C111.8 5.9 105 0 96.8 0H80.4C70.6 0 63 8.5 64.1 18c3.9 31.9 18 61.3 40.6 84.4 12 12.2 19.7 27.5 22.4 44.1zm112 0c1.3 7.7 8 13.5 16 13.5h16.5c9.8 0 17.6-8.5 16.3-18-3.8-28.2-16.4-54.2-36.6-74.7-14.4-14.7-23.6-33.3-26.4-53.5C223.8 5.9 217 0 208.8 0h-16.4c-9.8 0-17.5 8.5-16.3 18 3.9 31.9 18 61.3 40.6 84.4 12 12.2 19.7 27.5 22.4 44.1zM400 192H32c-17.7 0-32 14.3-32 32v192c0 53 43 96 96 96h192c53 0 96-43 96-96h16c61.8 0 112-50.2 112-112s-50.2-112-112-112zm0 160h-16v-96h16c26.5 0 48 21.5 48 48s-21.5 48-48 48z"></path>
   </symbol>
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+  <symbol id="phone-alt" viewBox="0 0 512 512">
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+  <symbol id="phone-square-alt" viewBox="0 0 448 512">
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+  </symbol>
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+  <symbol id="photo-video" viewBox="0 0 640 512">
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+  </symbol>
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-    <title id="prescription-bottle-alt-title">Alternate Prescription Bottle</title>
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-    <title id="print-title">print</title>
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-    <title id="radiation-alt-title">Alternate Radiation</title>
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+    <path d="M312 256h79.1c9.2 0 16.9-7.7 16-16.8-4.6-43.6-27-81.8-59.5-107.8-7.6-6.1-18.8-4.5-24 3.8L281.9 202c18 11.2 30.1 31.2 30.1 54zm-97.8 54.1L172.4 377c-4.9 7.8-2.4 18.4 5.8 22.5 21.1 10.4 44.7 16.5 69.8 16.5s48.7-6.1 69.9-16.5c8.2-4.1 10.6-14.7 5.8-22.5l-41.8-66.9c-9.8 6.2-21.4 9.9-33.8 9.9s-24.1-3.7-33.9-9.9zM104.9 256H184c0-22.8 12.1-42.8 30.2-54.1l-41.7-66.8c-5.2-8.3-16.4-9.9-24-3.8-32.6 26-54.9 64.2-59.5 107.8-1.1 9.2 6.7 16.9 15.9 16.9zM248 504c137 0 248-111 248-248S385 8 248 8 0 119 0 256s111 248 248 248zm0-432c101.5 0 184 82.5 184 184s-82.5 184-184 184S64 357.5 64 256 146.5 72 248 72zm0 216c17.7 0 32-14.3 32-32s-14.3-32-32-32-32 14.3-32 32 14.3 32 32 32z"></path>
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   <symbol id="rainbow" viewBox="0 0 576 512">
-    <title id="rainbow-title">Rainbow</title>
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   </symbol>
   <symbol id="random" viewBox="0 0 512 512">
-    <title id="random-title">random</title>
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   </symbol>
   <symbol id="receipt" viewBox="0 0 384 512">
-    <title id="receipt-title">Receipt</title>
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   <symbol id="recycle" viewBox="0 0 512 512">
-    <title id="recycle-title">Recycle</title>
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   </symbol>
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-    <title id="redo-title">Redo</title>
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+  <symbol id="redo" viewBox="0 0 512 512">
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   </symbol>
   <symbol id="redo-alt" viewBox="0 0 512 512">
-    <title id="redo-alt-title">Alternate Redo</title>
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   </symbol>
   <symbol id="registered" viewBox="0 0 512 512">
-    <title id="registered-title">Registered Trademark</title>
     <path d="M285.363 207.475c0 18.6-9.831 28.431-28.431 28.431h-29.876v-56.14h23.378c28.668 0 34.929 8.773 34.929 27.709zM504 256c0 136.967-111.033 248-248 248S8 392.967 8 256 119.033 8 256 8s248 111.033 248 248zM363.411 360.414c-46.729-84.825-43.299-78.636-44.702-80.98 23.432-15.172 37.945-42.979 37.945-74.486 0-54.244-31.5-89.252-105.498-89.252h-70.667c-13.255 0-24 10.745-24 24V372c0 13.255 10.745 24 24 24h22.567c13.255 0 24-10.745 24-24v-71.663h25.556l44.129 82.937a24.001 24.001 0 0 0 21.188 12.727h24.464c18.261-.001 29.829-19.591 21.018-35.587z"></path>
   </symbol>
+  <symbol id="remove-format" viewBox="0 0 640 512">
+    <path d="M336 416h-11.17l9.26-27.77L267 336.4 240.49 416H208a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h128a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16zm297.82 42.1L377 259.59 426.17 112H544v32a16 16 0 0 0 16 16h32a16 16 0 0 0 16-16V48a16 16 0 0 0-16-16H176a16 16 0 0 0-16 16v43.9L45.46 3.38A16 16 0 0 0 23 6.19L3.37 31.46a16 16 0 0 0 2.81 22.45l588.36 454.72a16 16 0 0 0 22.46-2.81l19.64-25.27a16 16 0 0 0-2.82-22.45zM309.91 207.76L224 141.36V112h117.83z"></path>
+  </symbol>
   <symbol id="reply" viewBox="0 0 512 512">
-    <title id="reply-title">Reply</title>
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   </symbol>
   <symbol id="reply-all" viewBox="0 0 576 512">
-    <title id="reply-all-title">reply-all</title>
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   </symbol>
   <symbol id="republican" viewBox="0 0 640 512">
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   </symbol>
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-    <title id="restroom-title">Restroom</title>
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-    <title id="search-title">Search</title>
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   <symbol id="seedling" viewBox="0 0 512 512">
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-    <title id="sign-in-alt-title">Alternate Sign In</title>
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   <symbol id="sign-language" viewBox="0 0 448 512">
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-    <title id="sign-out-alt-title">Alternate Sign Out</title>
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   <symbol id="smile" viewBox="0 0 496 512">
-    <title id="smile-title">Smiling Face</title>
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-    <title id="smile-beam-title">Beaming Face With Smiling Eyes</title>
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   <symbol id="smile-wink" viewBox="0 0 496 512">
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   <symbol id="smoking" viewBox="0 0 640 512">
-    <title id="smoking-title">Smoking</title>
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   <symbol id="smoking-ban" viewBox="0 0 512 512">
-    <title id="smoking-ban-title">Smoking Ban</title>
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   <symbol id="sms" viewBox="0 0 512 512">
-    <title id="sms-title">SMS</title>
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   <symbol id="snowboarding" viewBox="0 0 512 512">
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   <symbol id="sort" viewBox="0 0 320 512">
-    <title id="sort-title">Sort</title>
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   </symbol>
   <symbol id="sort-alpha-down" viewBox="0 0 448 512">
-    <title id="sort-alpha-down-title">Sort Alpha Down</title>
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+    <path d="M176 352h-48V48a16 16 0 0 0-16-16H80a16 16 0 0 0-16 16v304H16c-14.19 0-21.36 17.24-11.29 27.31l80 96a16 16 0 0 0 22.62 0l80-96C197.35 369.26 190.22 352 176 352zm240-64H288a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h56l-61.26 70.45A32 32 0 0 0 272 446.37V464a16 16 0 0 0 16 16h128a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16h-56l61.26-70.45A32 32 0 0 0 432 321.63V304a16 16 0 0 0-16-16zm31.06-85.38l-59.27-160A16 16 0 0 0 372.72 32h-41.44a16 16 0 0 0-15.07 10.62l-59.27 160A16 16 0 0 0 272 224h24.83a16 16 0 0 0 15.23-11.08l4.42-12.92h71l4.41 12.92A16 16 0 0 0 407.16 224H432a16 16 0 0 0 15.06-21.38zM335.61 144L352 96l16.39 48z"></path>
+  </symbol>
+  <symbol id="sort-alpha-down-alt" viewBox="0 0 448 512">
+    <path d="M176 352h-48V48a16 16 0 0 0-16-16H80a16 16 0 0 0-16 16v304H16c-14.19 0-21.36 17.24-11.29 27.31l80 96a16 16 0 0 0 22.62 0l80-96C197.35 369.26 190.22 352 176 352zm112-128h128a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16h-56l61.26-70.45A32 32 0 0 0 432 65.63V48a16 16 0 0 0-16-16H288a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h56l-61.26 70.45A32 32 0 0 0 272 190.37V208a16 16 0 0 0 16 16zm159.06 234.62l-59.27-160A16 16 0 0 0 372.72 288h-41.44a16 16 0 0 0-15.07 10.62l-59.27 160A16 16 0 0 0 272 480h24.83a16 16 0 0 0 15.23-11.08l4.42-12.92h71l4.41 12.92A16 16 0 0 0 407.16 480H432a16 16 0 0 0 15.06-21.38zM335.61 400L352 352l16.39 48z"></path>
   </symbol>
   <symbol id="sort-alpha-up" viewBox="0 0 448 512">
-    <title id="sort-alpha-up-title">Sort Alpha Up</title>
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+    <path d="M16 160h48v304a16 16 0 0 0 16 16h32a16 16 0 0 0 16-16V160h48c14.21 0 21.38-17.24 11.31-27.31l-80-96a16 16 0 0 0-22.62 0l-80 96C-5.35 142.74 1.78 160 16 160zm400 128H288a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h56l-61.26 70.45A32 32 0 0 0 272 446.37V464a16 16 0 0 0 16 16h128a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16h-56l61.26-70.45A32 32 0 0 0 432 321.63V304a16 16 0 0 0-16-16zm31.06-85.38l-59.27-160A16 16 0 0 0 372.72 32h-41.44a16 16 0 0 0-15.07 10.62l-59.27 160A16 16 0 0 0 272 224h24.83a16 16 0 0 0 15.23-11.08l4.42-12.92h71l4.41 12.92A16 16 0 0 0 407.16 224H432a16 16 0 0 0 15.06-21.38zM335.61 144L352 96l16.39 48z"></path>
+  </symbol>
+  <symbol id="sort-alpha-up-alt" viewBox="0 0 448 512">
+    <path d="M16 160h48v304a16 16 0 0 0 16 16h32a16 16 0 0 0 16-16V160h48c14.21 0 21.38-17.24 11.31-27.31l-80-96a16 16 0 0 0-22.62 0l-80 96C-5.35 142.74 1.78 160 16 160zm272 64h128a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16h-56l61.26-70.45A32 32 0 0 0 432 65.63V48a16 16 0 0 0-16-16H288a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h56l-61.26 70.45A32 32 0 0 0 272 190.37V208a16 16 0 0 0 16 16zm159.06 234.62l-59.27-160A16 16 0 0 0 372.72 288h-41.44a16 16 0 0 0-15.07 10.62l-59.27 160A16 16 0 0 0 272 480h24.83a16 16 0 0 0 15.23-11.08l4.42-12.92h71l4.41 12.92A16 16 0 0 0 407.16 480H432a16 16 0 0 0 15.06-21.38zM335.61 400L352 352l16.39 48z"></path>
   </symbol>
   <symbol id="sort-amount-down" viewBox="0 0 512 512">
-    <title id="sort-amount-down-title">Sort Amount Down</title>
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+    <path d="M304 416h-64a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h64a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16zm-128-64h-48V48a16 16 0 0 0-16-16H80a16 16 0 0 0-16 16v304H16c-14.19 0-21.37 17.24-11.29 27.31l80 96a16 16 0 0 0 22.62 0l80-96C197.35 369.26 190.22 352 176 352zm256-192H240a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h192a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16zm-64 128H240a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h128a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16zM496 32H240a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h256a16 16 0 0 0 16-16V48a16 16 0 0 0-16-16z"></path>
+  </symbol>
+  <symbol id="sort-amount-down-alt" viewBox="0 0 512 512">
+    <path d="M240 96h64a16 16 0 0 0 16-16V48a16 16 0 0 0-16-16h-64a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16zm0 128h128a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16H240a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16zm256 192H240a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h256a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16zm-256-64h192a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16H240a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16zm-64 0h-48V48a16 16 0 0 0-16-16H80a16 16 0 0 0-16 16v304H16c-14.19 0-21.37 17.24-11.29 27.31l80 96a16 16 0 0 0 22.62 0l80-96C197.35 369.26 190.22 352 176 352z"></path>
   </symbol>
   <symbol id="sort-amount-up" viewBox="0 0 512 512">
-    <title id="sort-amount-up-title">Sort Amount Up</title>
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+    <path d="M304 416h-64a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h64a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16zM16 160h48v304a16 16 0 0 0 16 16h32a16 16 0 0 0 16-16V160h48c14.21 0 21.38-17.24 11.31-27.31l-80-96a16 16 0 0 0-22.62 0l-80 96C-5.35 142.74 1.77 160 16 160zm416 0H240a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h192a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16zm-64 128H240a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h128a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16zM496 32H240a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h256a16 16 0 0 0 16-16V48a16 16 0 0 0-16-16z"></path>
+  </symbol>
+  <symbol id="sort-amount-up-alt" viewBox="0 0 512 512">
+    <path d="M240 96h64a16 16 0 0 0 16-16V48a16 16 0 0 0-16-16h-64a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16zm0 128h128a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16H240a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16zm256 192H240a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h256a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16zm-256-64h192a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16H240a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16zM16 160h48v304a16 16 0 0 0 16 16h32a16 16 0 0 0 16-16V160h48c14.21 0 21.39-17.24 11.31-27.31l-80-96a16 16 0 0 0-22.62 0l-80 96C-5.35 142.74 1.78 160 16 160z"></path>
   </symbol>
   <symbol id="sort-down" viewBox="0 0 320 512">
-    <title id="sort-down-title">Sort Down (Descending)</title>
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   </symbol>
   <symbol id="sort-numeric-down" viewBox="0 0 448 512">
-    <title id="sort-numeric-down-title">Sort Numeric Down</title>
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+    <path d="M304 96h16v64h-16a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h96a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16h-16V48a16 16 0 0 0-16-16h-48a16 16 0 0 0-14.29 8.83l-16 32A16 16 0 0 0 304 96zm26.15 162.91a79 79 0 0 0-55 54.17c-14.25 51.05 21.21 97.77 68.85 102.53a84.07 84.07 0 0 1-20.85 12.91c-7.57 3.4-10.8 12.47-8.18 20.34l9.9 20c2.87 8.63 12.53 13.49 20.9 9.91 58-24.76 86.25-61.61 86.25-132V336c-.02-51.21-48.4-91.34-101.85-77.09zM352 356a20 20 0 1 1 20-20 20 20 0 0 1-20 20zm-176-4h-48V48a16 16 0 0 0-16-16H80a16 16 0 0 0-16 16v304H16c-14.19 0-21.36 17.24-11.29 27.31l80 96a16 16 0 0 0 22.62 0l80-96C197.35 369.26 190.22 352 176 352z"></path>
+  </symbol>
+  <symbol id="sort-numeric-down-alt" viewBox="0 0 448 512">
+    <path d="M176 352h-48V48a16 16 0 0 0-16-16H80a16 16 0 0 0-16 16v304H16c-14.19 0-21.36 17.24-11.29 27.31l80 96a16 16 0 0 0 22.62 0l80-96C197.35 369.26 190.22 352 176 352zm224 64h-16V304a16 16 0 0 0-16-16h-48a16 16 0 0 0-14.29 8.83l-16 32A16 16 0 0 0 304 352h16v64h-16a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h96a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16zM330.17 34.91a79 79 0 0 0-55 54.17c-14.27 51.05 21.19 97.77 68.83 102.53a84.07 84.07 0 0 1-20.85 12.91c-7.57 3.4-10.8 12.47-8.18 20.34l9.9 20c2.87 8.63 12.53 13.49 20.9 9.91 58-24.77 86.25-61.61 86.25-132V112c-.02-51.21-48.4-91.34-101.85-77.09zM352 132a20 20 0 1 1 20-20 20 20 0 0 1-20 20z"></path>
   </symbol>
   <symbol id="sort-numeric-up" viewBox="0 0 448 512">
-    <title id="sort-numeric-up-title">Sort Numeric Up</title>
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+    <path d="M330.17 258.91a79 79 0 0 0-55 54.17c-14.27 51.05 21.19 97.77 68.83 102.53a84.07 84.07 0 0 1-20.85 12.91c-7.57 3.4-10.8 12.47-8.18 20.34l9.9 20c2.87 8.63 12.53 13.49 20.9 9.91 58-24.76 86.25-61.61 86.25-132V336c-.02-51.21-48.4-91.34-101.85-77.09zM352 356a20 20 0 1 1 20-20 20 20 0 0 1-20 20zM304 96h16v64h-16a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h96a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16h-16V48a16 16 0 0 0-16-16h-48a16 16 0 0 0-14.29 8.83l-16 32A16 16 0 0 0 304 96zM107.31 36.69a16 16 0 0 0-22.62 0l-80 96C-5.35 142.74 1.78 160 16 160h48v304a16 16 0 0 0 16 16h32a16 16 0 0 0 16-16V160h48c14.21 0 21.38-17.24 11.31-27.31z"></path>
+  </symbol>
+  <symbol id="sort-numeric-up-alt" viewBox="0 0 448 512">
+    <path d="M107.31 36.69a16 16 0 0 0-22.62 0l-80 96C-5.35 142.74 1.78 160 16 160h48v304a16 16 0 0 0 16 16h32a16 16 0 0 0 16-16V160h48c14.21 0 21.38-17.24 11.31-27.31zM400 416h-16V304a16 16 0 0 0-16-16h-48a16 16 0 0 0-14.29 8.83l-16 32A16 16 0 0 0 304 352h16v64h-16a16 16 0 0 0-16 16v32a16 16 0 0 0 16 16h96a16 16 0 0 0 16-16v-32a16 16 0 0 0-16-16zM330.17 34.91a79 79 0 0 0-55 54.17c-14.27 51.05 21.19 97.77 68.83 102.53a84.07 84.07 0 0 1-20.85 12.91c-7.57 3.4-10.8 12.47-8.18 20.34l9.9 20c2.87 8.63 12.53 13.49 20.9 9.91 58-24.77 86.25-61.61 86.25-132V112c-.02-51.21-48.4-91.34-101.85-77.09zM352 132a20 20 0 1 1 20-20 20 20 0 0 1-20 20z"></path>
   </symbol>
   <symbol id="sort-up" viewBox="0 0 320 512">
-    <title id="sort-up-title">Sort Up (Ascending)</title>
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   </symbol>
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-    <title id="ticket-alt-title">Alternate Ticket</title>
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-    <title id="tv-title">Television</title>
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-    <title id="umbrella-beach-title">Umbrella Beach</title>
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-    <title id="underline-title">Underline</title>
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-    <title id="undo-title">Undo</title>
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-    <title id="undo-alt-title">Alternate Undo</title>
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-    <title id="unlock-alt-title">Alternate Unlock</title>
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-    <title id="user-alt-title">Alternate User</title>
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-    <title id="user-alt-slash-title">Alternate User Slash</title>
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+  <symbol id="voicemail" viewBox="0 0 640 512">
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+  </symbol>
+  <symbol id="volleyball-ball" viewBox="0 0 512 512">
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+  <symbol id="volume-off" viewBox="0 0 256 512">
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index 75b6d532ec6..459cb0e0676 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/acquisitions-incorporated.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/adobe.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/adobe.svg
index 428de21f853..27030e6bd01 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/adobe.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/brands/adobe.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/airbnb.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/airbnb.svg
new file mode 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/amazon-pay.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/amazon-pay.svg
index da90de809e0..76e4c4a2d83 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/amazon-pay.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/angular.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/angular.svg
index 83dcd9d78b8..9948fb75708 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/apple.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/apple.svg
index 574710ebf51..e24ed63eadc 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/artstation.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/artstation.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/battle-net.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/battle-net.svg
new file mode 100644
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new file mode 100644
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new file mode 100644
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new file mode 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/diaspora.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/diaspora.svg
index 6bb16ee571a..edd3ace0d6d 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/evernote.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/evernote.svg
new file mode 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/facebook-f.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/facebook-f.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/facebook-messenger.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/facebook-messenger.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/facebook-square.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/facebook-square.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/facebook.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/facebook.svg
index f6931b6b543..6e23a941a6d 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/fedora.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/fedora.svg
index 6454909ede0..b62726fb70c 100644
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index f5b28510331..8c2f960cfee 100644
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+++ b/htdocs/theme/common/fontawesome-5/svgs/brands/figma.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/git-alt.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/git-alt.svg
new file mode 100644
index 00000000000..62194af4f62
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/git.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/git.svg
index 468515bdbed..40571b1f2b5 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/hackerrank.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/hackerrank.svg
index 00128863f9e..d2a44d1b2bb 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/hornbill.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/hornbill.svg
index 71253d34d6c..ce9375db2fc 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/hornbill.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/brands/hornbill.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/houzz.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/houzz.svg
index 5ab2fe9155f..1ad90a213fe 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/houzz.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/brands/houzz.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/itch-io.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/itch-io.svg
new file mode 100644
index 00000000000..c87fb703a84
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/java.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/java.svg
index c8e48783309..15fc4ddc1a3 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/java.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/kaggle.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/kaggle.svg
index f1add52288a..b93394a0ff9 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/kaggle.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/brands/kaggle.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/keybase.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/keybase.svg
index d9564283355..8e5ae4590e6 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/keybase.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/brands/keybase.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/linkedin-in.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/linkedin-in.svg
index f97c0ffc2ac..b65c89fba62 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/linkedin-in.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/brands/linkedin-in.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/mailchimp.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/mailchimp.svg
index 0a499278a17..8dff9bffa15 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/mailchimp.svg
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index b9f6d7ea9d1..3ed75162fa8 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/mandalorian.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/mastodon.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/mastodon.svg
index 557c3891918..bb7c4285b75 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/mastodon.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/brands/mastodon.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/neos.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/neos.svg
index 6f880332610..2bece211fd1 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/neos.svg
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index 56cfe15a559..add60b07085 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/nintendo-switch.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/nintendo-switch.svg
deleted file mode 100644
index 56dfeafc8be..00000000000
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/osi.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/osi.svg
index 375a5aa9501..f362cfd1324 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/osi.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/phoenix-squadron.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/phoenix-squadron.svg
index 9a588951fcb..961adc4465e 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/phoenix-squadron.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/quinscape.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/quinscape.svg
index 1e5e9400cd6..9b37185a8a2 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/reacteurope.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/reacteurope.svg
index f8e22f4ce4d..5a626d80779 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/redhat.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/redhat.svg
index ff204114185..0c2c9b8177f 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/redhat.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/brands/redhat.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/rev.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/rev.svg
index aae545546de..2574a171175 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/rev.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/rocketchat.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/rocketchat.svg
index 6ab448d6175..b5e55fabb0a 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/salesforce.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/salesforce.svg
new file mode 100644
index 00000000000..546e833589a
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+++ b/htdocs/theme/common/fontawesome-5/svgs/brands/salesforce.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/sass.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/sass.svg
index e2db74ae149..5543c1c70c2 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/sass.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/shopware.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/shopware.svg
index c8ca09f1e67..8078f3c70e8 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/shopware.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/brands/shopware.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/sketch.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/sketch.svg
index 3b4eace906f..fb22f31662b 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/sketch.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/brands/sketch.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/sourcetree.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/sourcetree.svg
index fa3903a8b1f..40f346dc277 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/speakap.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/speakap.svg
index 31c707870f9..5123f7b8e1a 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/speakap.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/brands/speakap.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/speaker-deck.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/speaker-deck.svg
new file mode 100644
index 00000000000..6816698a461
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/stackpath.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/stackpath.svg
new file mode 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/strava.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/strava.svg
index a9e83de76ca..40102da3896 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/strava.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/stripe-s.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/stripe-s.svg
index 26cae883e36..d310daea229 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/stripe-s.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/suse.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/suse.svg
index a7c15157913..adb6390d050 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/suse.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/symfony.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/symfony.svg
new file mode 100644
index 00000000000..51905feb23f
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/teamspeak.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/teamspeak.svg
index e894a3ebc19..f430b5fb2f8 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/teamspeak.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/the-red-yeti.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/the-red-yeti.svg
index b56498bec45..f1af96f5f8c 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/the-red-yeti.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/themeco.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/themeco.svg
index efb50804b1e..0e706e41301 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/think-peaks.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/think-peaks.svg
index 79d1d35bcb4..d956893c6ed 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/typo3.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/typo3.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/ups.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/ups.svg
index a910e93bd87..eecae78c2d4 100644
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index b33f12927b2..f939b3e25ea 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/waze.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/waze.svg
new file mode 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/wolf-pack-battalion.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/wolf-pack-battalion.svg
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--- a/htdocs/theme/common/fontawesome-5/svgs/brands/wolf-pack-battalion.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/brands/wolf-pack-battalion.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/yammer.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/yammer.svg
new file mode 100644
index 00000000000..e9056787e54
--- /dev/null
+++ b/htdocs/theme/common/fontawesome-5/svgs/brands/yammer.svg
@@ -0,0 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/brands/yelp.svg b/htdocs/theme/common/fontawesome-5/svgs/brands/yelp.svg
index 10691e46d3a..d057f517970 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/brands/yelp.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/brands/yelp.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/align-center.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/align-center.svg
index f6efd66a5d3..b4cdc131e2b 100644
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+++ b/htdocs/theme/common/fontawesome-5/svgs/solid/align-center.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/align-justify.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/align-justify.svg
index ff8ecf90adb..d88b95906bf 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/solid/align-justify.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/solid/align-justify.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/align-left.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/align-left.svg
index 708e49d6c49..0e57ddefc76 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/solid/align-left.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/solid/align-left.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/align-right.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/align-right.svg
index 1a1c204fb8c..34b22e01c52 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/solid/align-right.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/balance-scale-left.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/balance-scale-left.svg
new file mode 100644
index 00000000000..e7b692e66ea
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new file mode 100644
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new file mode 100644
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new file mode 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/chess-king.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/chess-king.svg
index 5a12d164597..35b0b346455 100644
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+++ b/htdocs/theme/common/fontawesome-5/svgs/solid/chess-king.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/chess-knight.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/chess-knight.svg
index a0998855331..390cddf2e1a 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/chess-pawn.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/chess-pawn.svg
index 4b339fc43e9..d56f83ec3b5 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/chess-queen.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/chess-queen.svg
index e8c96216f1f..fcc0934a80f 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/chess-rook.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/chess-rook.svg
index abe46cd32a3..f279758c794 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/chess.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/chess.svg
index 49ce32ebfbb..e46c64d4ba0 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/expand-arrows-alt.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/expand-arrows-alt.svg
index 365df17cb6a..c08ecffa096 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/solid/expand-arrows-alt.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/solid/expand-arrows-alt.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/fan.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/fan.svg
new file mode 100644
index 00000000000..7cca18739cf
--- /dev/null
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/font.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/font.svg
index 0a92835fcb6..a9f2a7a75d3 100644
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index a482da13584..54d7e7d72c7 100644
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new file mode 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/indent.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/indent.svg
index b960bc83163..34084348916 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/italic.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/italic.svg
index d63a32b8bc4..f48619e8787 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/list-ol.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/list-ol.svg
index 693439bd774..739857047dd 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/list-ul.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/list-ul.svg
index a5851661c0d..ae3ea22a096 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/list.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/list.svg
index 3a7da925989..68418639373 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/solid/list.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/magnet.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/magnet.svg
index d83f6b33dd4..4b68066c42b 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/outdent.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/outdent.svg
index f5267d1d3d1..586b77d0521 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/paragraph.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/paragraph.svg
index a7462bf204f..1087303ce4d 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/solid/paragraph.svg
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@@ -1 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/phone-alt.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/phone-alt.svg
new file mode 100644
index 00000000000..aa821dd136b
--- /dev/null
+++ b/htdocs/theme/common/fontawesome-5/svgs/solid/phone-alt.svg
@@ -0,0 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/phone-square-alt.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/phone-square-alt.svg
new file mode 100644
index 00000000000..989645aab71
--- /dev/null
+++ b/htdocs/theme/common/fontawesome-5/svgs/solid/phone-square-alt.svg
@@ -0,0 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/photo-video.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/photo-video.svg
new file mode 100644
index 00000000000..e67e558a804
--- /dev/null
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@@ -0,0 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/radiation-alt.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/radiation-alt.svg
index a87a8732bb7..a44836cff52 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/solid/radiation-alt.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/solid/radiation-alt.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/radiation.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/radiation.svg
index 9351d8d54ab..c6c5b9c44a6 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/solid/radiation.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/solid/radiation.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/redo.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/redo.svg
index c536b3704ba..da6c6c14580 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/solid/redo.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/solid/redo.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/remove-format.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/remove-format.svg
new file mode 100644
index 00000000000..9aa73276a7c
--- /dev/null
+++ b/htdocs/theme/common/fontawesome-5/svgs/solid/remove-format.svg
@@ -0,0 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/sim-card.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/sim-card.svg
index 5de456aa872..12786193b7d 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/solid/sim-card.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/solid/sim-card.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/sort-alpha-down-alt.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/sort-alpha-down-alt.svg
new file mode 100644
index 00000000000..c34b5d1cdf6
--- /dev/null
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@@ -0,0 +1 @@
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/sort-alpha-down.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/sort-alpha-down.svg
index b45cdd24530..7800320add4 100644
--- a/htdocs/theme/common/fontawesome-5/svgs/solid/sort-alpha-down.svg
+++ b/htdocs/theme/common/fontawesome-5/svgs/solid/sort-alpha-down.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/sort-alpha-up-alt.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/sort-alpha-up-alt.svg
new file mode 100644
index 00000000000..0d6152312e0
--- /dev/null
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/sort-alpha-up.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/sort-alpha-up.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/sort-amount-down-alt.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/sort-amount-down-alt.svg
new file mode 100644
index 00000000000..1a817dd8892
--- /dev/null
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/sort-amount-down.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/sort-amount-down.svg
index 0b712543096..92e08a22914 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/sort-amount-up-alt.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/sort-amount-up-alt.svg
new file mode 100644
index 00000000000..0fa39e1bd98
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/sort-amount-up.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/sort-amount-up.svg
index 21f42185f25..aecbc0c64ce 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/sort-numeric-down-alt.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/sort-numeric-down-alt.svg
new file mode 100644
index 00000000000..ba1de58e57a
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/sort-numeric-down.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/sort-numeric-down.svg
index ab9464c07b7..c7c32822055 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/sort-numeric-up-alt.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/sort-numeric-up-alt.svg
new file mode 100644
index 00000000000..415c74884e4
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/sort-numeric-up.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/sort-numeric-up.svg
index 1c783ae167c..046f49c9962 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/spell-check.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/spell-check.svg
new file mode 100644
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index ded6d12f9e1..3b326b9855f 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/superscript.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/superscript.svg
index 0587a1a8437..2d7cf893ae2 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/sync.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/sync.svg
index 008de5983c4..9b6d20896cd 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/tasks.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/tasks.svg
index 64e6c6d32f1..645dddd3107 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/text-height.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/text-height.svg
index c76e184d28e..1dc01364a5d 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/text-width.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/text-width.svg
index d555b943776..63739852c03 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/torah.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/torah.svg
index 5c06a6e7731..2fb1234e4f1 100644
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index 751232d565a..332619ab686 100644
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index b3693c32ce8..b3be5dcb01f 100644
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new file mode 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/volleyball-ball.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/volleyball-ball.svg
index b23d0735cce..cd179f2838e 100644
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/volume-off.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/volume-off.svg
index 086a8cd4fdd..f8962ed2e59 100644
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+++ b/htdocs/theme/common/fontawesome-5/svgs/solid/volume-off.svg
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diff --git a/htdocs/theme/common/fontawesome-5/svgs/solid/wave-square.svg b/htdocs/theme/common/fontawesome-5/svgs/solid/wave-square.svg
new file mode 100644
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diff --git a/htdocs/theme/common/fontawesome-5/webfonts/fa-brands-400.eot b/htdocs/theme/common/fontawesome-5/webfonts/fa-brands-400.eot
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index caa8cc43ca7..594d6198d2d 100644
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+++ b/htdocs/theme/common/fontawesome-5/webfonts/fa-brands-400.svg
@@ -1,8 +1,12 @@
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+<!--
+Font Awesome Free 5.10.2 by @fontawesome - https://fontawesome.com
+License - https://fontawesome.com/license/free (Icons: CC BY 4.0, Fonts: SIL OFL 1.1, Code: MIT License)
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 <metadata>
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+Created by FontForge 20190801 at Thu Aug 22 14:41:09 2019
  By Robert Madole
 Copyright (c) Font Awesome
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+Created by FontForge 20190801 at Thu Aug 22 14:41:09 2019
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index 4ef85aa379e..228a9b67ab6 100644
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+<!--
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+Created by FontForge 20190801 at Thu Aug 22 14:41:09 2019
  By Robert Madole
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index 7ece3282a4f..704a2a996eb 100644
Binary files a/htdocs/theme/common/fontawesome-5/webfonts/fa-solid-900.ttf and b/htdocs/theme/common/fontawesome-5/webfonts/fa-solid-900.ttf differ
diff --git a/htdocs/theme/common/fontawesome-5/webfonts/fa-solid-900.woff b/htdocs/theme/common/fontawesome-5/webfonts/fa-solid-900.woff
index a892a7a9c15..7adb9d59142 100644
Binary files a/htdocs/theme/common/fontawesome-5/webfonts/fa-solid-900.woff and b/htdocs/theme/common/fontawesome-5/webfonts/fa-solid-900.woff differ
diff --git a/htdocs/theme/common/fontawesome-5/webfonts/fa-solid-900.woff2 b/htdocs/theme/common/fontawesome-5/webfonts/fa-solid-900.woff2
index 71b07ce028e..ac6a6e31392 100644
Binary files a/htdocs/theme/common/fontawesome-5/webfonts/fa-solid-900.woff2 and b/htdocs/theme/common/fontawesome-5/webfonts/fa-solid-900.woff2 differ
diff --git a/htdocs/theme/dolibarr_logo_squarred.png b/htdocs/theme/dolibarr_logo_squarred.png
new file mode 100644
index 00000000000..bd8d7ac3bfd
Binary files /dev/null and b/htdocs/theme/dolibarr_logo_squarred.png differ
diff --git a/htdocs/theme/eldy/badges.inc.php b/htdocs/theme/eldy/badges.inc.php
index ab4be871d7c..0f635941a8e 100644
--- a/htdocs/theme/eldy/badges.inc.php
+++ b/htdocs/theme/eldy/badges.inc.php
@@ -23,8 +23,8 @@ if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?>
 }
 
 .badge-pill, .tabs .badge {
-    padding-right: .6em;
-    padding-left: .6em;
+    padding-right: .5em;
+    padding-left: .5em;
     border-radius: 0.25rem;
 }
 
@@ -115,6 +115,17 @@ a.badge-warning:focus, a.badge-warning:hover {
     background-color: <?php print colorDarker($badgeWarning, 10); ?>;
 }
 
+/* WARNING colorblind */
+body[class^="colorblind-"] .badge-warning {
+	  background-color: <?php print $colorblind_deuteranopes_badgeWarning; ?>;
+  }
+body[class^="colorblind-"] a.badge-warning.focus,body[class^="colorblind-"] a.badge-warning:focus {
+	box-shadow: 0 0 0 0.2rem <?php print colorHexToRgb($colorblind_deuteranopes_badgeWarning, 0.5); ?>;
+}
+body[class^="colorblind-"] a.badge-warning:focus, a.badge-warning:hover {
+	background-color: <?php print colorDarker($colorblind_deuteranopes_badgeWarning, 10); ?>;
+}
+
 /* INFO */
 .badge-info {
     color: #fff !important;
@@ -160,44 +171,66 @@ a.badge-dark:focus, a.badge-dark:hover {
 /*
 * STATUS BADGES
 */
-
-/* Default Status */
-
 <?php for ($i = 0; $i <= 9; $i++){
+	/* Default Status */
+	_createStatusBadgeCss($i, '', "STATUS".$i);
 
-    print "\n/* STATUS".$i." */\n";
-
-    $thisBadgeBackgroundColor = $thisBadgeBorderColor = ${'badgeStatus'.$i};
-
-
-    $TBadgeBorderOnly = array(0,3,5,7);
-    $thisBadgeTextColor = colorIsLight(${'badgeStatus'.$i})?'#212529':'#ffffff';
-    if(in_array($i, $TBadgeBorderOnly)){
-        $thisBadgeTextColor = '#212529';
-        $thisBadgeBackgroundColor = "#fff";
-    }
-
-    print ".badge-status".$i." {\n";
-    print "        color: ".$thisBadgeTextColor." !important;\n";
-
-    if(in_array($i, $TBadgeBorderOnly)){
-        print "        border-color: ".$thisBadgeBorderColor.";\n";
-    }
-
-    print "        background-color: ".$thisBadgeBackgroundColor.";\n";
-    print "}\n";
-
-    print ".badge-status".$i.".focus, .badge-status".$i.":focus {\n";
-    print "    outline: 0;\n";
-    print "    box-shadow: 0 0 0 0.2rem ".colorHexToRgb($thisBadgeBackgroundColor, 0.5).";\n";
-    print "}\n";
-
-    print ".badge-status".$i.":focus, .badge-status".$i.":hover {\n";
-    print "    color: ".$thisBadgeTextColor." !important;\n";
-    print "    background-color: ".colorDarker($thisBadgeBackgroundColor, 10).";\n";
-    if(in_array($i, $TBadgeBorderOnly)){
-        print "        border-color: ".colorDarker($thisBadgeBorderColor, 10).";\n";
-    }
-    print "}\n";
+	// create status for accessibility
+	_createStatusBadgeCss($i, 'colorblind_deuteranopes_', "COLORBLIND STATUS".$i, 'body[class*="colorblind-"] ');
 }
 
+/**
+ * create status badge
+ * @param string $statusName name of status
+ * @param string $statusVarNamePrefix a prefix for var ${$statusVarNamePrefix.'badgeStatus'.$statusName}
+ * @param string $commentLabel a comment label
+ * @param string $cssPrefix a css prefix
+ * @return void
+ */
+function _createStatusBadgeCss($statusName, $statusVarNamePrefix = '', $commentLabel = '', $cssPrefix = '')
+{
+
+	global ${$statusVarNamePrefix.'badgeStatus'.$statusName}, ${$statusVarNamePrefix.'badgeStatus_textColor'.$statusName};
+
+	if(!empty(${$statusVarNamePrefix.'badgeStatus'.$statusName})) {
+		print "\n/* " . strtoupper($commentLabel) . " */\n";
+		$thisBadgeBackgroundColor = $thisBadgeBorderColor = ${$statusVarNamePrefix . 'badgeStatus' . $statusName};
+
+
+		$TBadgeBorderOnly = array(0, 3, 5, 7);
+		$thisBadgeTextColor = colorIsLight(${$statusVarNamePrefix . 'badgeStatus' . $statusName}) ? '#212529' : '#ffffff';
+
+
+		if (!empty(${$statusVarNamePrefix . 'badgeStatus_textColor' . $statusName})) {
+			$thisBadgeTextColor = ${$statusVarNamePrefix . 'badgeStatus_textColor' . $statusName};
+		}
+
+		if (in_array($statusName, $TBadgeBorderOnly)) {
+			$thisBadgeTextColor = '#212529';
+			$thisBadgeBackgroundColor = "#fff";
+		}
+
+		print $cssPrefix . ".badge-status" . $statusName . " {\n";
+		print "        color: " . $thisBadgeTextColor . " !important;\n";
+
+		if (in_array($statusName, $TBadgeBorderOnly)) {
+			print "        border-color: " . $thisBadgeBorderColor . ";\n";
+		}
+
+		print "        background-color: " . $thisBadgeBackgroundColor . ";\n";
+		print "}\n";
+
+		print $cssPrefix . ".badge-status" . $statusName . ".focus, " . $cssPrefix . ".badge-status" . $statusName . ":focus {\n";
+		print "    outline: 0;\n";
+		print "    box-shadow: 0 0 0 0.2rem " . colorHexToRgb($thisBadgeBackgroundColor, 0.5) . ";\n";
+		print "}\n";
+
+		print $cssPrefix . ".badge-status" . $statusName . ":focus, " . $cssPrefix . ".badge-status" . $statusName . ":hover {\n";
+		print "    color: " . $thisBadgeTextColor . " !important;\n";
+		print "    background-color: " . colorDarker($thisBadgeBackgroundColor, 10) . ";\n";
+		if (in_array($statusName, $TBadgeBorderOnly)) {
+			print "        border-color: " . colorDarker($thisBadgeBorderColor, 10) . ";\n";
+		}
+		print "}\n";
+	}
+}
diff --git a/htdocs/theme/eldy/btn.inc.php b/htdocs/theme/eldy/btn.inc.php
new file mode 100644
index 00000000000..2e42d42acaa
--- /dev/null
+++ b/htdocs/theme/eldy/btn.inc.php
@@ -0,0 +1,219 @@
+<?php
+if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?>
+/* <style type="text/css" > */
+
+
+
+/* ============================================================================== */
+/* Buttons for actions                                                            */
+/* ============================================================================== */
+
+div.divButAction {
+    margin-bottom: 1.4em;
+}
+div.tabsAction > a.butAction, div.tabsAction > a.butActionRefused {
+    margin-bottom: 1.4em !important;
+}
+div.tabsActionNoBottom > a.butAction, div.tabsActionNoBottom > a.butActionRefused {
+    margin-bottom: 0 !important;
+}
+
+span.butAction, span.butActionDelete {
+    cursor: pointer;
+}
+
+.butAction {
+    background: rgb(225, 231, 225)
+    /* background: rgb(230, 232, 239); */
+}
+.butActionRefused, .butAction, .butAction:link, .butAction:visited, .butAction:hover, .butAction:active, .butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active {
+    text-decoration: none;
+    text-transform: uppercase;
+    font-weight: bold;
+
+    margin: 0em <?php echo ($dol_optimize_smallscreen?'0.6':'0.9'); ?>em !important;
+    padding: 0.6em <?php echo ($dol_optimize_smallscreen?'0.6':'0.7'); ?>em;
+    font-family: <?php print $fontlist ?>;
+    display: inline-block;
+    text-align: center;
+    cursor: pointer;
+    /* color: #fff; */
+    /* background: rgb(<?php echo $colorbackhmenu1 ?>); */
+    color: #444;
+    /* border: 1px solid #aaa; */
+    /* border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25); */
+
+    border-top-right-radius: 0 !important;
+    border-bottom-right-radius: 0 !important;
+    border-top-left-radius: 0 !important;
+    border-bottom-left-radius: 0 !important;
+}
+.butActionNew, .butActionNewRefused, .butActionNew:link, .butActionNew:visited, .butActionNew:hover, .butActionNew:active {
+    text-decoration: none;
+    text-transform: uppercase;
+    font-weight: normal;
+
+    margin: 0em 0.3em 0 0.3em !important;
+    padding: 0.2em <?php echo ($dol_optimize_smallscreen?'0.4':'0.7'); ?>em 0.3em;
+    font-family: <?php print $fontlist ?>;
+    display: inline-block;
+    /* text-align: center; New button are on right of screen */
+    cursor: pointer;
+}
+a.butActionNew>span.fa-plus-circle, a.butActionNew>span.fa-plus-circle:hover,
+span.butActionNew>span.fa-plus-circle, span.butActionNew>span.fa-plus-circle:hover,
+a.butActionNewRefused>span.fa-plus-circle, a.butActionNewRefused>span.fa-plus-circle:hover,
+span.butActionNewRefused>span.fa-plus-circle, span.butActionNewRefused>span.fa-plus-circle:hover,
+a.butActionNew>span.fa-list-alt, a.butActionNew>span.fa-list-alt:hover,
+span.butActionNew>span.fa-list-alt, span.butActionNew>span.fa-list-alt:hover,
+a.butActionNewRefused>span.fa-list-alt, a.butActionNewRefused>span.fa-list-alt:hover,
+span.butActionNewRefused>span.fa-list-alt, span.butActionNewRefused>span.fa-list-alt:hover {
+	padding-<?php echo $left; ?>: 6px; font-size: 1.5em; border: none; box-shadow: none; webkit-box-shadow: none;
+}
+
+.butAction:hover   {
+    -webkit-box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1);
+    box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1);
+}
+.butActionNew:hover   {
+    text-decoration: underline;
+    box-shadow: unset !important;
+}
+
+.butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active, .buttonDelete {
+    background: rgb(234, 228, 225);
+    /* border: 1px solid #633; */
+    color: #633;
+}
+
+.butActionDelete:hover {
+    -webkit-box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1);
+    box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1);
+}
+
+.butActionRefused {
+    text-decoration: none !important;
+    text-transform: uppercase;
+    font-weight: bold !important;
+
+    white-space: nowrap !important;
+    cursor: not-allowed !important;
+    margin: 0em <?php echo ($dol_optimize_smallscreen?'0.6':'0.9'); ?>em;
+    padding: 0.6em <?php echo ($dol_optimize_smallscreen?'0.6':'0.7'); ?>em;
+    font-family: <?php print $fontlist ?> !important;
+    display: inline-block;
+    text-align: center;
+    cursor: pointer;
+    color: #999 !important;
+    border: 1px solid #ccc;
+    box-sizing: border-box;
+    -moz-box-sizing: border-box;
+    -webkit-box-sizing: border-box;
+}
+.butActionNewRefused, .butActionNewRefused:link, .butActionNewRefused:visited, .butActionNewRefused:hover, .butActionNewRefused:active {
+    text-decoration: none !important;
+    text-transform: uppercase;
+    font-weight: normal !important;
+
+    white-space: nowrap !important;
+    cursor: not-allowed !important;
+    margin: 0em <?php echo ($dol_optimize_smallscreen?'0.7':'0.9'); ?>em;
+    padding: 0.2em <?php echo ($dol_optimize_smallscreen?'0.4':'0.7'); ?>em;
+    font-family: <?php print $fontlist ?> !important;
+    display: inline-block;
+    /* text-align: center;  New button are on right of screen */
+    cursor: pointer;
+    color: #999 !important;
+    padding-top: 0.2em;
+    box-shadow: none !important;
+    -webkit-box-shadow: none !important;
+}
+
+.butActionTransparent {
+    color: #222 ! important;
+    background-color: transparent ! important;
+}
+
+
+/*
+TITLE BUTTON
+ */
+
+.btnTitle, a.btnTitle {
+    display: inline-block;
+    padding: 6px 12px;
+    font-size: 14px
+    font-weight: 400;
+    line-height: 1.4;
+    text-align: center;
+    white-space: nowrap;
+    vertical-align: middle;
+    -ms-touch-action: manipulation;
+    touch-action: manipulation;
+    cursor: pointer;
+    -webkit-user-select: none;
+    -moz-user-select: none;
+    -ms-user-select: none;
+    user-select: none;
+    box-shadow: none;
+    text-decoration: none;
+    position: relative;
+    margin: 0 0 0 10px;
+    min-width: 80px;
+    text-align: center;
+    color: rgb(<?php print $colortextlink; ?>);
+    border: none;
+    font-size: 12px;
+    font-weight: 300;
+    background-color: #fbfbfb;
+}
+
+.btnTitle > .btnTitle-icon{
+
+}
+
+.btnTitle > .btnTitle-label{
+    color: #666666;
+}
+
+.btnTitle:hover, a.btnTitle:hover {
+    border-radius: 3px;
+    position: relative;
+    margin: 0 0 0 10px;
+    text-align: center;
+    color: #ffffff;
+    background-color: rgb(<?php print $colortextlink; ?>);
+    font-size: 12px;
+    text-decoration: none;
+    box-shadow: none;
+}
+
+.btnTitle.refused, a.btnTitle.refused, .btnTitle.refused:hover, a.btnTitle.refused:hover {
+        color: #8a8a8a;
+        cursor: not-allowed;
+        background-color: #fbfbfb;
+        background: repeating-linear-gradient( 45deg, #ffffff, #f1f1f1 4px, #f1f1f1 4px, #f1f1f1 4px );
+}
+
+.btnTitle:hover .btnTitle-label{
+    color: #ffffff;
+}
+
+.btnTitle.refused .btnTitle-label, .btnTitle.refused:hover .btnTitle-label{
+    color: #8a8a8a;
+}
+
+.btnTitle>.fa {
+    font-size: 20px;
+    display: block;
+}
+
+
+
+
+
+<?php if (! empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED) && (! $user->admin)) { ?>
+.butActionRefused, .butActionNewRefused, .btnTitle.refused {
+    display: none !important;
+}
+<?php }
diff --git a/htdocs/theme/eldy/dropdown.inc.php b/htdocs/theme/eldy/dropdown.inc.php
index 50a042d1390..7b6dcaad245 100644
--- a/htdocs/theme/eldy/dropdown.inc.php
+++ b/htdocs/theme/eldy/dropdown.inc.php
@@ -1,9 +1,9 @@
 <?php
 if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?>
-/* <style type="text/css" > */
+
 /*
- Dropdown
-*/
+ * Dropdown
+ */
 
 .open>.dropdown-menu{ /*, #topmenu-login-dropdown:hover .dropdown-menu*/
     display: block;
@@ -51,7 +51,7 @@ if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?>
 .tmenu .dropdown-menu, .login_block .dropdown-menu {
     position: absolute;
     right: 0;
-    left: auto;
+    <?php echo $left; ?>: auto;
     line-height:1.3em;
 }
 .tmenu .dropdown-menu, .login_block  .dropdown-menu .user-body {
diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php
index f234ba319c2..533608aa132 100644
--- a/htdocs/theme/eldy/global.inc.php
+++ b/htdocs/theme/eldy/global.inc.php
@@ -95,6 +95,10 @@ input.button.massactionconfirmed {
     margin: 4px;
 }
 
+input:invalid, select:invalid {
+    border-color: #ea1212;
+}
+
 /* Focus definitions must be after standard definition */
 textarea:focus {
     /* v6 box-shadow: 0 0 4px #8091BF; */
@@ -132,19 +136,36 @@ input.smallpadd {	/* Used for timesheet input */
 input.buttongen {
 	vertical-align: middle;
 }
-input.buttonpayment {
-	min-width: 320px;
+input.buttonpayment, button.buttonpayment, div.buttonpayment {
+	min-width: 290px;
 	margin-bottom: 15px;
 	background-image: none;
 	line-height: 24px;
 	padding: 8px;
 	background: none;
-	padding-left: 38px;
-	text-align: <?php echo $left; ?>;
-	border: 1px solid #ddd;
-	background-color: #eee;
+	text-align: center;
+	border: 0;
+	background-color: #9999bb;
 	white-space: normal;
-	box-shadow: 1px 1px 8px #bbb;
+	box-shadow: 1px 1px 4px #bbb;
+	color: #fff;
+	border-radius: 4px;
+}
+div.buttonpayment input:focus {
+    color: #008;
+}
+.buttonpaymentsmall {
+	font-size: 0.65em;
+	padding-left: 5px;
+	padding-right: 5px;
+}
+div.buttonpayment input {
+    background-color: unset;
+    color: #fff;
+    border-bottom: unset;
+    font-weight: bold;
+    text-transform: uppercase;
+    cursor: pointer;
 }
 input.buttonpaymentcb {
 	background-image: url(<?php echo dol_buildpath($path.'/theme/common/credit_card.png', 1) ?>);
@@ -173,6 +194,10 @@ input.buttonpaymentstripe {
 	background-repeat: no-repeat;
 	background-position: 8px 11px;
 }
+a.buttonticket {
+	padding-left: 5px;
+	padding-right: 5px;
+}
 
 /* Used by timesheets */
 span.timesheetalreadyrecorded input {
@@ -258,6 +283,10 @@ input#onlinepaymenturl, input#directdownloadlink {
 	opacity: 0.7;
 }
 
+div#moretabsListaction {
+    z-index: 5;
+}
+
 hr { border: 0; border-top: 1px solid #ccc; }
 .tabBar hr { margin-top: 20px; margin-bottom: 17px; }
 
@@ -297,7 +326,7 @@ hr { border: 0; border-top: 1px solid #ccc; }
 	-webkit-box-shadow: 0px 0px 1px 1px rgba(0, 0, 0, 0.2), 0px 0px 0px rgba(60,60,60,0.1);
 	box-shadow: 0px 0px 1px 1px rgba(0, 0, 0, 0.2), 0px 0px 0px rgba(60,60,60,0.1);
 }
-.button:disabled, .buttonDelete:disabled {
+.button:disabled, .buttonDelete:disabled, .button.disabled {
 	opacity: 0.4;
     box-shadow: none;
     -webkit-box-shadow: none;
@@ -376,6 +405,16 @@ textarea.centpercent {
 .small, small {
     font-size: 85%;
 }
+
+.h1 .small, .h1 small, .h2 .small, .h2 small, .h3 .small, .h3 small, h1 .small, h1 small, h2 .small, h2 small, h3 .small, h3 small {
+    font-size: 65%;
+}
+.h1 .small, .h1 small, .h2 .small, .h2 small, .h3 .small, .h3 small, .h4 .small, .h4 small, .h5 .small, .h5 small, .h6 .small, .h6 small, h1 .small, h1 small, h2 .small, h2 small, h3 .small, h3 small, h4 .small, h4 small, h5 .small, h5 small, h6 .small, h6 small {
+    font-weight: 400;
+    line-height: 1;
+    color: #777;
+}
+
 .center {
     text-align: center;
     margin: 0px auto;
@@ -454,6 +493,24 @@ textarea.centpercent {
     opacity: 0.7;
 }
 
+.text-warning{
+    color : <?php print $textWarning ; ?>
+}
+body[class*="colorblind-"] .text-warning{
+    color : <?php print $colorblind_deuteranopes_textWarning ; ?>
+}
+.text-success{
+    color : <?php print $textSuccess ; ?>
+}
+body[class*="colorblind-"] .text-success{
+    color : <?php print $colorblind_deuteranopes_textSuccess ; ?>
+}
+
+.text-danger{
+    color : <?php print $textDanger ; ?>
+}
+
+
 /* Themes for badges */
 <?php include dol_buildpath($path.'/theme/'.$theme.'/badges.inc.php', 0); ?>
 
@@ -531,13 +588,13 @@ select.flat.selectlimit {
 	margin-right: 10px !important;
 }
 .marginleftonly {
-	margin-left: 10px !important;
+	margin-<?php echo $left; ?>: 10px !important;
 }
 .marginleftonlyshort {
-	margin-left: 4px !important;
+	margin-<?php echo $left; ?>: 4px !important;
 }
 .nomarginleft {
-	margin-left: 0px !important;
+	margin-<?php echo $left; ?>: 0px !important;
 }
 .margintoponly {
 	margin-top: 10px !important;
@@ -606,20 +663,20 @@ select.flat.selectlimit {
 .amountpaymentcomplete {
 	color: #008800;
 	font-weight: bold;
-	font-size: 1.4em;
+	font-size: 1.2em;
 }
 .amountremaintopay {
 	color: #880000;
 	font-weight: bold;
-	font-size: 1.4em;
+	font-size: 1.2em;
 }
 .amountremaintopayback {
 	font-weight: bold;
-	font-size: 1.4em;
+	font-size: 1.2em;
 }
 .amountpaymentneutral {
 	font-weight: bold;
-	font-size: 1.4em;
+	font-size: 1.2em;
 }
 .savingdocmask {
 	margin-top: 6px;
@@ -683,7 +740,7 @@ div.fiche {
     justify-content: flex-start;
 }
 .thumbstat {
-    min-width: 150px;
+    min-width: 148px;
 }
 .thumbstat150 {
     min-width: 168px;
@@ -717,7 +774,7 @@ select.selectarrowonleft option {
 .hideobject { display: none; }
 .minwidth50  { min-width: 50px; }
 /* rule for not too small screen only */
-@media only screen and (min-width: <?php echo round($nbtopmenuentries * 45, 0) + 7; ?>px)
+@media only screen and (min-width: <?php echo empty($conf->global->THEME_ELDY_WITDHOFFSET_FOR_REDUC3) ? round($nbtopmenuentries * 47, 0) + 40 : $conf->global->THEME_ELDY_WITDHOFFSET_FOR_REDUC3; ?>px)
 {
 	.width25  { width: 25px; }
     .width50  { width: 50px; }
@@ -849,7 +906,7 @@ select.selectarrowonleft option {
 	input, input[type=text], input[type=password], select, textarea     {
 		min-width: 20px;
     }
-    input[type=text], input[type=password] {
+    .trinputlogin input[type=text], input[type=password] {
 		max-width: 180px;
 	}
     .vmenu .searchform input {
@@ -890,7 +947,7 @@ select.selectarrowonleft option {
 	}
 
 	div.divphotoref {
-		padding-right: 5px;
+		padding-<?php echo $right; ?>: 5px;
 	    padding-bottom: 5px;
 	}
     img.photoref, div.photoref {
@@ -987,7 +1044,7 @@ td.showDragHandle {
 
 .side-nav {
 	display: table-cell;
-	border-right: 1px solid #d0d0d0;
+	border-<?php echo $right; ?>: 1px solid #d0d0d0;
 	box-shadow: 3px 0 6px -2px #eee;
 	background: rgb(<?php echo $colorbackvmenu1; ?>);
 	transition: left 0.5s ease;
@@ -1001,6 +1058,41 @@ div.blockvmenulogo
 {
 	border-bottom: 0 !important;
 }
+.backgroundforcompanylogo {
+    margin: <?php echo $disableimages?'0':'6'; ?>px;
+    margin-left: 8px;
+    margin-right: 8px;
+    background-color: rgba(255,255,255,0.7);
+    padding: 0;
+    border-radius: 5px;
+    height: <?php echo $disableimages?'20':'32'; ?>px;
+    /* width: 100px; */
+    max-width: 100px;
+    vertical-align: middle;
+}
+.backgroundforcompanylogo img.mycompany {
+    object-fit: contain;
+    width: inherit;
+    height: inherit;
+}
+#mainmenutd_companylogo::after, #mainmenutd_menu::after {
+	content: unset !important;
+}
+li#mainmenutd_companylogo .tmenucenter {
+	width: unset;
+}
+li#mainmenutd_companylogo {
+	min-width: unset !important;
+}
+<?php if ($disableimages) { ?>
+	li#mainmenutd_home {
+		min-width: unset !important;
+	}
+	li#mainmenutd_home .tmenucenter {
+		width: unset;
+	}
+<?php } ?>
+
 div.blockvmenupair, div.blockvmenuimpair {
 	border-top: none !important;
 	border-left: none !important;
@@ -1033,7 +1125,7 @@ div.vmenu, td.vmenu {
 .menuhider { display: none !important; }
 
 /* rule to reduce top menu - 3rd reduction: The menu for user is on left */
-@media only screen and (max-width: <?php echo round($nbtopmenuentries * 50, 0) + 12; ?>px)	/* reduction 3 */
+@media only screen and (max-width: <?php echo empty($conf->global->THEME_ELDY_WITDHOFFSET_FOR_REDUC3) ? round($nbtopmenuentries * 47, 0) + 40 : $conf->global->THEME_ELDY_WITDHOFFSET_FOR_REDUC3; ?>px)	/* reduction 3 */
 {
 body.sidebar-collapse .side-nav {
 	display: none;
@@ -1044,6 +1136,8 @@ body.sidebar-collapse .login_block {
 }
 
 .menuhider { display: block !important; }
+.dropdown-user-image { display: none; }
+.user-header { height: auto !important; color: rgb(<?php echo $colorbackbody; ?>); }
 
 #id-container {
 	width: 100%;
@@ -1112,17 +1206,19 @@ div.fichetwothirdright {
 	<?php if ($conf->browser->layout != 'phone')   { print "width: 50%;\n"; } ?>
 	<?php if ($conf->browser->layout == 'phone')   { print "padding-bottom: 6px\n"; } ?>
 }
+div.fichetwothirdright div.ficheaddleft {
+    padding-left: 20px;
+}
 div.fichehalfleft {
 	<?php if ($conf->browser->layout != 'phone')   { print "float: ".$left.";\n"; } ?>
-	<?php if ($conf->browser->layout != 'phone')   { print "width: 50%;\n"; } ?>
+	<?php if ($conf->browser->layout != 'phone')   { print "width: calc(50% - 10px);\n"; } ?>
 }
 div.fichehalfright {
 	<?php if ($conf->browser->layout != 'phone')   { print "float: ".$right.";\n"; } ?>
-	<?php if ($conf->browser->layout != 'phone')   { print "width: 50%;\n"; } ?>
+	<?php if ($conf->browser->layout != 'phone')   { print "width: calc(50% - 10px);\n"; } ?>
 }
-div.ficheaddleft {
-	<?php if ($conf->browser->layout != 'phone')   { print "padding-".$left.": 16px;\n"; }
-	else print "margin-top: 10px;\n"; ?>
+div.fichehalfright {
+	<?php if ($conf->browser->layout == 'phone')   { print "margin-top: 10px;\n"; } ?>
 }
 div.firstcolumn div.box {
 	padding-right: 10px;
@@ -1154,6 +1250,9 @@ div.secondcolumn div.box {
     	width: auto;
     	padding-bottom: 6px;
     }
+    div.fichetwothirdright div.ficheaddleft {
+    	padding-left: 0;
+	}
     div.fichehalfleft {
     	float: none;
     	width: auto;
@@ -1162,8 +1261,7 @@ div.secondcolumn div.box {
     	float: none;
     	width: auto;
     }
-    div.ficheaddleft {
-    	<?php print "padding-".$left.": 0px;\n"; ?>
+    div.fichehalfright {
     	margin-top: 10px;
     }
     div.firstcolumn div.box {
@@ -1186,13 +1284,13 @@ div.secondcolumn div.box {
     	width: auto;
     }
 
-    .fichehalfright-lg .ficheaddleft{
+    .fichehalfright-lg .fichehalfright {
     	padding-left:0;
     }
 }
 
 /* For table into table into card */
-div.ficheaddleft tr.liste_titre:first-child td table.nobordernopadding td {
+div.fichehalfright tr.liste_titre:first-child td table.nobordernopadding td {
     padding: 0 0 0 0;
 }
 div.nopadding {
@@ -1226,6 +1324,9 @@ div.nopadding {
 .pictowarning {
     vertical-align: text-bottom;
 }
+.pictomodule {
+	width: 14px;
+}
 .fiche .arearef img.pictoedit, .fiche .arearef span.pictoedit,
 .fiche .fichecenter img.pictoedit, .fiche .fichecenter span.pictoedit,
 .tagtdnote span.pictoedit {
@@ -1261,7 +1362,7 @@ div.heightref {
 	min-height: 80px;
 }
 div.divphotoref {
-	padding-right: 20px;
+	padding-<?php echo $right; ?>: 20px;
 }
 div.paginationref {
 	padding-bottom: 10px;
@@ -1323,7 +1424,7 @@ img.photorefnoborder {
 }
 .trextrafieldseparator td {
     /* border-bottom: 2px solid rgb(<?php echo $colorbackhmenu1 ?>) !important; */
-    border-bottom: 2px solid rgb(<?php echo $colortopbordertitle1 ?>) !important;
+    border-bottom: 2px dashed rgb(<?php echo $colortopbordertitle1 ?>) !important;
 }
 
 .tdhrthin {
@@ -1438,10 +1539,6 @@ li.tmenu, li.tmenusel {
 li.menuhider:hover {
 	background-image: none !important;
 }
-li.tmenusel, li.tmenu:hover {
-    background: rgba(0, 0, 0, 0.1);
-	/* background: rgb(<?php echo $colorbackhmenu1 ?>); */
-}
 
 li.tmenusel::after, li.tmenu:hover::after{
 	content: "";
@@ -1494,7 +1591,7 @@ div.tmenucenter
 	padding-top: 2px;
     height: <?php print $heightmenu; ?>px;
 	<?php } ?>
-    width: 100%;
+    /* width: 100%; */
 }
 #menu_titre_logo {
 	padding-top: 0;
@@ -1804,6 +1901,9 @@ if (! empty($conf->global->MAIN_LOGIN_BACKGROUND)) {
 .login_table .tdinputlogin input#securitycode {
 	font-size: 1em;
 }
+.login_main_home {
+    word-break: break-word;
+}
 .login_main_message {
 	text-align: center;
 	max-width: 570px;
@@ -1897,8 +1997,8 @@ div.login_block_other { padding-top: 0; text-align: right; margin-right: 8px; }
 	float: right;
 	vertical-align: top;
 	padding: 0px 3px 0px 4px !important;
-	line-height: 50px;
-	height: 50px;
+	line-height: <?php echo $disableimages?'25':'50'; ?>px;
+	height: <?php echo $disableimages?'25':'50'; ?>px;
 }
 .atoplogin, .atoplogin:hover {
 	color: #<?php echo $colortextbackhmenu; ?> !important;
@@ -1935,8 +2035,8 @@ img.login, img.printer, img.entity {
 	font-weight: bold;
 }
 .userimg.atoplogin img.userphoto, .userimgatoplogin img.userphoto {		/* size for user photo in login bar */
-	width: 32px;
-    height: 32px;
+	width: <?php echo $disableimages?'26':'32'; ?>px;
+    height: <?php echo $disableimages?'26':'32'; ?>px;
     border-radius: 50%;
     background-size: contain;
     background-size: contain;
@@ -2174,6 +2274,9 @@ img.toolbarbutton {
     height: 30px;
 }
 
+li.expanded > a.fmdirlia.jqft.ecmjqft {
+    font-weight: bold !important;
+}
 
 
 
@@ -2244,8 +2347,8 @@ div.popuptabset {
 	border: 1px solid #888;
 }
 div.popuptab {
-	padding-top: 3px;
-	padding-bottom: 3px;
+	padding-top: 5px;
+	padding-bottom: 5px;
 	padding-left: 5px;
 	padding-right: 5px;
 }
@@ -2335,141 +2438,9 @@ span.tabspan {
 }
 
 /* ============================================================================== */
-/* Boutons actions                                                                */
+/* Buttons for actions                                                            */
 /* ============================================================================== */
-
-div.divButAction {
-	margin-bottom: 1.4em;
-}
-div.tabsAction > a.butAction, div.tabsAction > a.butActionRefused {
-	margin-bottom: 1.4em !important;
-}
-div.tabsActionNoBottom > a.butAction, div.tabsActionNoBottom > a.butActionRefused {
-	margin-bottom: 0 !important;
-}
-
-span.butAction, span.butActionDelete {
-	cursor: pointer;
-}
-
-.butAction {
-	background: rgb(225, 231, 225)
-	/* background: rgb(230, 232, 239); */
-}
-.butActionRefused, .butAction, .butAction:link, .butAction:visited, .butAction:hover, .butAction:active, .butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active {
-	text-decoration: none;
-	text-transform: uppercase;
-    font-weight: bold;
-
-	margin: 0em <?php echo ($dol_optimize_smallscreen?'0.6':'0.9'); ?>em !important;
-	padding: 0.6em <?php echo ($dol_optimize_smallscreen?'0.6':'0.7'); ?>em;
-	font-family: <?php print $fontlist ?>;
-    display: inline-block;
-    text-align: center;
-    cursor: pointer;
-    /* color: #fff; */
-    /* background: rgb(<?php echo $colorbackhmenu1 ?>); */
-    color: #444;
-    /* border: 1px solid #aaa; */
-    /* border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25); */
-
-    border-top-right-radius: 0 !important;
-    border-bottom-right-radius: 0 !important;
-    border-top-left-radius: 0 !important;
-    border-bottom-left-radius: 0 !important;
-}
-.butActionNew, .butActionNewRefused, .butActionNew:link, .butActionNew:visited, .butActionNew:hover, .butActionNew:active {
-	text-decoration: none;
-	text-transform: uppercase;
-    font-weight: normal;
-
-	margin: 0em 0.3em 0 0.3em !important;
-	padding: 0.2em <?php echo ($dol_optimize_smallscreen?'0.4':'0.7'); ?>em 0.3em;
-	font-family: <?php print $fontlist ?>;
-    display: inline-block;
-    /* text-align: center; New button are on right of screen */
-    cursor: pointer;
-    /*color: #fff !important;
-    background: rgb(<?php echo $colorbackhmenu1 ?>);
-    border: 1px solid rgb(<?php echo $colorbackhmenu1 ?>);
-    border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25);
-    border-top-right-radius: 0 !important;
-    border-bottom-right-radius: 0 !important;
-    border-top-left-radius: 0 !important;
-    border-bottom-left-radius: 0 !important;*/
-}
-a.butActionNew>span.fa-plus-circle, a.butActionNew>span.fa-plus-circle:hover { padding-left: 6px; font-size: 1.5em; border: none; box-shadow: none; webkit-box-shadow: none; }
-a.butActionNewRefused>span.fa-plus-circle, a.butActionNewRefused>span.fa-plus-circle:hover { padding-left: 6px; font-size: 1.5em; border: none; box-shadow: none; webkit-box-shadow: none; }
-
-.butAction:hover   {
-  -webkit-box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1);
-  box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1);
-}
-.butActionNew:hover   {
-  text-decoration: underline;
-  box-shadow: unset !important;
-}
-
-.butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active, .buttonDelete {
-    background: rgb(234, 228, 225);
-    /* border: 1px solid #633; */
-    color: #633;
-}
-
-.butActionDelete:hover {
-  -webkit-box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1);
-  box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1);
-}
-
-.butActionRefused {
-	text-decoration: none !important;
-	text-transform: uppercase;
-    font-weight: bold !important;
-
-	white-space: nowrap !important;
-	cursor: not-allowed !important;
-	margin: 0em <?php echo ($dol_optimize_smallscreen?'0.6':'0.9'); ?>em;
-	padding: 0.6em <?php echo ($dol_optimize_smallscreen?'0.6':'0.7'); ?>em;
-    font-family: <?php print $fontlist ?> !important;
-    display: inline-block;
-    text-align: center;
-    cursor: pointer;
-    color: #999 !important;
-    border: 1px solid #ccc;
-    box-sizing: border-box;
-    -moz-box-sizing: border-box;
-    -webkit-box-sizing: border-box;
-}
-.butActionNewRefused, .butActionNewRefused:link, .butActionNewRefused:visited, .butActionNewRefused:hover, .butActionNewRefused:active {
-	text-decoration: none !important;
-	text-transform: uppercase;
-    font-weight: normal !important;
-
-	white-space: nowrap !important;
-	cursor: not-allowed !important;
-	margin: 0em <?php echo ($dol_optimize_smallscreen?'0.7':'0.9'); ?>em;
-	padding: 0.2em <?php echo ($dol_optimize_smallscreen?'0.4':'0.7'); ?>em;
-    font-family: <?php print $fontlist ?> !important;
-    display: inline-block;
-    /* text-align: center;  New button are on right of screen */
-    cursor: pointer;
-    color: #999 !important;
-    padding-top: 0.2em;
-    box-shadow: none !important;
-    -webkit-box-shadow: none !important;
-}
-
-.butActionTransparent {
-	color: #222 ! important;
-	background-color: transparent ! important;
-}
-
-<?php if (! empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED) && (! $user->admin)) { ?>
-.butActionRefused, .butActionNewRefused {
-	display: none;
-}
-<?php } ?>
-
+<?php include dol_buildpath($path.'/theme/'.$theme.'/btn.inc.php', 0); ?>
 
 
 /* ============================================================================== */
@@ -2522,6 +2493,10 @@ tr.nocellnopadd td.nobordernopadding, tr.nocellnopadd td.nocellnopadd
 	margin: 0px 0px 0px 0px;
 }
 
+table.tableforemailform tr td {
+    padding-top: 3px;
+    padding-bottom: 3px;
+}
 
 table.border, table.bordernooddeven, table.dataTable, .table-border, .table-border-col, .table-key-border-col, .table-val-border-col, div.border {
 	border-collapse: collapse !important;
@@ -2587,9 +2562,9 @@ td.border, div.tagtable div div.border {
 }
 
 
-/*.ficheaddleft table.noborder {
+.fichehalfright table.noborder {
 	margin: 0px 0px 0px 0px;
-}*/
+}
 table.liste, table.noborder, table.formdoc, div.noborder {
 	width: 100%;
 
@@ -2619,7 +2594,7 @@ table.liste tr:last-of-type td, table.noborder:not(#tablelines) tr:last-of-type
 	border-bottom-color: rgb(<?php echo $colortopbordertitle1 ?>);
 	border-bottom-style: solid;
 }
-div.tabBar div.ficheaddleft table.noborder:not(.margintable):not(.paymenttable):last-of-type {
+div.tabBar div.fichehalfright table.noborder:not(.margintable):not(.paymenttable):not(.lastrecordtable):last-of-type {
     border-bottom: 1px solid rgb(<?php echo $colortopbordertitle1 ?>);
 }
 div.tabBar table.border>tbody>tr:last-of-type>td {
@@ -2627,7 +2602,7 @@ div.tabBar table.border>tbody>tr:last-of-type>td {
 	border-bottom-color: rgb(<?php echo $colortopbordertitle1 ?>);
 	border-bottom-style: solid;
 }
-div.tabBar div.ficheaddleft table.noborder {
+div.tabBar div.fichehalfright table.noborder {
     border-bottom: none;
 }
 
@@ -2638,11 +2613,18 @@ table.paddingtopbottomonly tr td {
 .liste_titre_filter {
 	background: rgb(<?php echo $colorbacktitle1; ?>) !important;
 }
+table:not(.listwithfilterbefore) tr.liste_titre_filter:first-of-type td.liste_titre {
+    padding-top: 5px;
+}
+
 tr.liste_titre_filter td.liste_titre {
 	/* border-bottom: 1px solid #ddd; */
 	padding-top: 1px;
 	padding-bottom: 0px;
 }
+tr.liste_titre_filter td.liste_titre:first-of-type {
+/*	height: 36px; */
+}
 .liste_titre_create td, .liste_titre_create th, .liste_titre_create .tagtd
 {
     border-bottom-width: 0 !important;
@@ -2668,7 +2650,7 @@ table.liste th, table.noborder th, table.noborder tr.liste_titre td, table.nobor
 }
 table.liste td, table.noborder td, div.noborder form div, table.tableforservicepart1 td, table.tableforservicepart2 td {
 	padding: 7px 8px 7px 8px;			/* t r b l */
-	line-height: 1.2em;
+	/* line-height: 22px; This create trouble on cell login on list of last events of a contract*/
 	height: 22px;
 }
 div.liste_titre_bydiv .divsearchfield {
@@ -2821,9 +2803,9 @@ div.pagination li:last-child span {
   border-bottom-right-radius: 4px;*/
 }
 div.pagination li a:hover,
-div.pagination li:not(.paginationafterarrows) span:hover,
+div.pagination li:not(.paginationafterarrows,.title-button) span:hover,
 div.pagination li a:focus,
-div.pagination li:not(.paginationafterarrows) span:focus {
+div.pagination li:not(.paginationafterarrows,.title-button) span:focus {
   -webkit-box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1);
   box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1);
 }
@@ -2948,6 +2930,9 @@ form.pair, form.impair {
 form.tagtr:last-of-type div.tagtd, tr.pair:last-of-type td, tr.impair:last-of-type td {
     border-bottom: 0px !important;
 }
+tr.nobottom td {
+    border-bottom: 0px !important;
+}
 div.tableforcontact form.tagtr:last-of-type div.tagtd {
     border-bottom: 1px solid #ddd !important;
 }
@@ -2958,7 +2943,7 @@ table.nobottomiftotal tr.liste_total td {
 	background-color: #fff;
 	border-bottom: 0px !important;
 }
-table.nobottom {
+table.nobottom, td.nobottom {
 	border-bottom: 0px !important;
 }
 div.liste_titre .tagtd {
@@ -3103,11 +3088,15 @@ table.noborder.paymenttable {
 	height: 22px;
 }
 
-/* Disable shadows */
+/* Disable-Enable shadows */
 .noshadow {
 	-webkit-box-shadow: 0px 0px 0px #DDD !important;
 	box-shadow: 0px 0px 0px #DDD !important;
 }
+.shadow {
+	-webkit-box-shadow: 2px 2px 5px #CCC !important;
+	box-shadow: 2px 2px 5px #CCC !important;
+}
 
 div.tabBar .noborder {
 	-webkit-box-shadow: 0px 0px 0px #DDD !important;
@@ -3124,8 +3113,8 @@ div.tabBar .noborder {
 /* Prepare to remove class pair - impair */
 
 .noborder > tbody > tr:nth-child(even):not(.liste_titre), .liste > tbody > tr:nth-child(even):not(.liste_titre),
-div:not(.fichecenter):not(.fichehalfleft):not(.ficheaddleft) > .border > tbody > tr:nth-of-type(even):not(.liste_titre), .liste > tbody > tr:nth-of-type(even):not(.liste_titre),
-div:not(.fichecenter):not(.fichehalfleft):not(.ficheaddleft) .oddeven.tagtr:nth-of-type(even):not(.liste_titre)
+div:not(.fichecenter):not(.fichehalfleft):not(.fichehalfright):not(.ficheaddleft) > .border > tbody > tr:nth-of-type(even):not(.liste_titre), .liste > tbody > tr:nth-of-type(even):not(.liste_titre),
+div:not(.fichecenter):not(.fichehalfleft):not(.fichehalfright):not(.ficheaddleft) .oddeven.tagtr:nth-of-type(even):not(.liste_titre)
 {
 	background: linear-gradient(bottom, rgb(<?php echo $colorbacklineimpair1; ?>) 85%, rgb(<?php echo $colorbacklineimpair2; ?>) 100%);
 	background: -o-linear-gradient(bottom, rgb(<?php echo $colorbacklineimpair1; ?>) 85%, rgb(<?php echo $colorbacklineimpair2; ?>) 100%);
@@ -3136,12 +3125,12 @@ div:not(.fichecenter):not(.fichehalfleft):not(.ficheaddleft) .oddeven.tagtr:nth-
 .noborder > tbody > tr:nth-child(even):not(:last-child) td:not(.liste_titre), .liste > tbody > tr:nth-child(even):not(:last-child) td:not(.liste_titre),
 .noborder .oddeven.tagtr:nth-child(even):not(:last-child) .tagtd:not(.liste_titre)
 {
-	border-bottom: 1px solid #ddd;
+	border-bottom: 1px solid #e0e0e0;
 }
 
 .noborder > tbody > tr:nth-child(odd):not(.liste_titre), .liste > tbody > tr:nth-child(odd):not(.liste_titre),
-div:not(.fichecenter):not(.fichehalfleft):not(.ficheaddleft) > .border > tbody > tr:nth-of-type(odd):not(.liste_titre), .liste > tbody > tr:nth-of-type(odd):not(.liste_titre),
-div:not(.fichecenter):not(.fichehalfleft):not(.ficheaddleft) .oddeven.tagtr:nth-of-type(odd):not(.liste_titre)
+div:not(.fichecenter):not(.fichehalfleft):not(.fichehalfright):not(.ficheaddleft) > .border > tbody > tr:nth-of-type(odd):not(.liste_titre), .liste > tbody > tr:nth-of-type(odd):not(.liste_titre),
+div:not(.fichecenter):not(.fichehalfleft):not(.fichehalfright):not(.ficheaddleft) .oddeven.tagtr:nth-of-type(odd):not(.liste_titre)
 {
 	background: linear-gradient(bottom, rgb(<?php echo $colorbacklinepair1; ?>) 85%, rgb(<?php echo $colorbacklinepair2; ?>) 100%);
 	background: -o-linear-gradient(bottom, rgb(<?php echo $colorbacklinepair1; ?>) 85%, rgb(<?php echo $colorbacklinepair2; ?>) 100%);
@@ -3152,7 +3141,7 @@ div:not(.fichecenter):not(.fichehalfleft):not(.ficheaddleft) .oddeven.tagtr:nth-
 .noborder > tbody > tr:nth-child(odd):not(:last-child) td:not(.liste_titre), .liste > tbody > tr:nth-child(odd):not(:last-child) td:not(.liste_titre),
 .noborder .oddeven.tagtr:nth-child(odd):not(:last-child) .tagtd:not(.liste_titre)
 {
-	border-bottom: 1px solid #ddd;
+	border-bottom: 1px solid #e0e0e0;
 }
 
 ul.noborder li:nth-child(even):not(.liste_titre) {
@@ -3167,16 +3156,21 @@ ul.noborder li:nth-child(even):not(.liste_titre) {
 .box {
     overflow-x: auto;
     min-height: 40px;
+    padding-right: 0px;
+    padding-left: 0px;
+    /*padding-bottom: 25px;*/
+    padding-bottom: 10px;
 }
-/*.ficheaddleft div.boxstats, .ficheaddright div.boxstats {
+.ficheaddleft div.boxstats, .ficheaddright div.boxstats {
     border: none;
-}*/
+}
 .boxstatsborder {
     /* border: 1px solid #CCC !important; */
 }
 .boxstats, .boxstats130 {
     display: inline-block;
-    margin: 8px;
+    margin-left: 8px;
+    margin-right: 8px;
     margin-top: 5px;
     margin-bottom: 5px;
     text-align: center;
@@ -3193,13 +3187,20 @@ ul.noborder li:nth-child(even):not(.liste_titre) {
     text-overflow: ellipsis;
 }
 .boxstats130 {
-    width: 158px;
-    height: 48px;
-    padding: 3px;
+    width: 100%;
+    height: 59px;
+    /* padding: 3px; */
 }
 .boxstats {
-    padding: 3px;
-    width: 121px;
+    padding-left: 3px;
+    padding-right: 3px;
+    padding-top: 2px;
+    padding-bottom: 2px;
+    width: 118px;
+}
+.tabBar .fichehalfright .boxstats {
+    padding-top: 8px;
+    padding-bottom: 4px;
 }
 .boxstatscontent {
 	padding: 3px;
@@ -3223,8 +3224,6 @@ ul.noborder li:nth-child(even):not(.liste_titre) {
 {
 	.boxstats, .boxstats130 {
 		margin: 3px;
-	    /*border: 1px solid #ccc;
-    	box-shadow: none; */
     }
     .boxstats130 {
     	text-align: <?php echo $left; ?>
@@ -3232,19 +3231,19 @@ ul.noborder li:nth-child(even):not(.liste_titre) {
 	.thumbstat {
 		flex: 1 1 110px;
 		margin-bottom: 8px;
+	    min-width: <?php echo isset($_SESSION['dol_screenwidth'])?min(160, round($_SESSION['dol_screenwidth']/2 - 20)):150; ?>px;	/* on screen < 320, we guaranty to have 2 columns */
 	}
 	.thumbstat150 {
 		flex: 1 1 110px;
 		margin-bottom: 8px;
-		width: 160px;
+	    min-width: <?php echo isset($_SESSION['dol_screenwidth'])?min(160, round($_SESSION['dol_screenwidth']/2 - 20)):160; ?>px;	/* on screen < 320, we guaranty to have 2 columns */
+	    max-width: <?php echo isset($_SESSION['dol_screenwidth'])?min(161, round($_SESSION['dol_screenwidth']/2 - 20)):161; ?>px;	/* on screen < 320, we guaranty to have 2 columns */
+    	/* width: ...px; If I use with, there is trouble on size of flex boxes solved with min + (max that is a little bit higer than min) */
 	}
     .dashboardlineindicator {
         float: left;
     	padding-left: 5px;
     }
-    .boxstats130 {
-    	width: 148px;
-    }
     .boxstats {
         width: 111px;
     }
@@ -3275,6 +3274,8 @@ span.boxstatsindicator {
 	font-size: 130%;
 	font-weight: normal;
 	line-height: 29px;
+	flex-grow: 1;
+
 }
 span.dashboardlineindicator, span.dashboardlineindicatorlate {
 	font-size: 130%;
@@ -3300,7 +3301,8 @@ span.dashboardlineko {
 	float: right;
 	position: relative;
     text-align: right;
-    top: -26px;
+    top: -27px;
+    right: 2px;
     padding: 0px 5px 0px 5px;
     border-radius: .25em;
 
@@ -3317,7 +3319,7 @@ span.dashboardlineko {
 	vertical-align: middle;
 }
 .boxtable {
-    margin-bottom: 8px !important;
+    margin-bottom: 25px !important;
     border-bottom-width: 1px;
 
     border-top: <?php echo $borderwidth ?>px solid rgb(<?php echo $colortopbordertitle1 ?>);
@@ -3346,12 +3348,6 @@ a.valignmiddle.dashboardlineindicator {
     line-height: 30px;
 }
 
-.box {
-    padding-right: 0px;
-    padding-left: 0px;
-    padding-bottom: 25px;
-}
-
 tr.box_titre {
     height: 26px;
 
@@ -3482,6 +3478,10 @@ a.impayee:hover { font-weight: bold; color: #550000; }
  *  Other
  */
 
+.opened-dash-board-wrap {
+    margin-bottom: 25px;
+}
+
 div.boximport {
     min-height: unset;
 }
@@ -3500,6 +3500,9 @@ div.dolgraph div.legend, div.dolgraph div.legend div { background-color: rgba(25
 div.dolgraph div.legend table tbody tr { height: auto; }
 td.legendColorBox { padding: 2px 2px 2px 0 !important; }
 td.legendLabel { padding: 2px 2px 2px 0 !important; }
+td.legendLabel {
+    text-align: <?php echo $left; ?>;
+}
 
 label.radioprivate {
     white-space: nowrap;
@@ -3569,6 +3572,7 @@ div#card-errors {
 	color: #fa755a;
     text-align: center;
     padding-top: 3px;
+    max-width: 320px;
 }
 
 
@@ -3810,6 +3814,12 @@ tr.visible {
     background-color: transparent;
     background-image: none;
 }
+.bordertransp {
+    background-color: transparent;
+    background-image: none;
+    border: 1px solid #aaa;
+	font-weight: normal;
+}
 .websitebar {
 	border-bottom: 1px solid #ccc;
 	background: #e6e6e6;
@@ -5311,7 +5321,6 @@ div.tabsElem a.tab {
 }
 
 
-
 /* ============================================================================== */
 /*  Public                                                                        */
 /* ============================================================================== */
@@ -5329,6 +5338,25 @@ div.tabsElem a.tab {
 /* ============================================================================== */
 /* Ticket module                                                                  */
 /* ============================================================================== */
+.ticketpublicarea {
+	width: 70%;
+}
+.publicnewticketform {
+	margin-top: 25px !important;
+}
+.ticketlargemargin {
+	padding-left: 50px;
+	padding-right: 50px;
+}
+@media only screen and (max-width: 767px)
+{
+	.ticketlargemargin {
+		padding-left: 5px; padding-right: 5px;
+	}
+	.ticketpublicarea {
+		width: 100%;
+	}
+}
 
 #cd-timeline {
   position: relative;
@@ -5625,6 +5653,11 @@ div.tabsElem a.tab {
         border-right: none;
         border-left: none;
     }
+
+	.box-flex-container {
+	    margin: 0 0 0 -8px !important;
+	}
+
 }
 
 @media only screen and (max-width: 1024px)
@@ -5640,7 +5673,7 @@ div.tabsElem a.tab {
 
 /* nboftopmenuentries = <?php echo $nbtopmenuentries ?>, fontsize=<?php echo is_numeric($fontsize)?$fontsize.'px':$fontsize ?> */
 /* rule to reduce top menu - 1st reduction: Reduce width of top menu icons */
-@media only screen and (max-width: <?php echo round($nbtopmenuentries * 91, 0) + 124; ?>px)	/* reduction 1 */
+@media only screen and (max-width: <?php echo empty($conf->global->THEME_ELDY_WITDHOFFSET_FOR_REDUC1) ? round($nbtopmenuentries * 90, 0) + 340 : $conf->global->THEME_ELDY_WITDHOFFSET_FOR_REDUC1; ?>px)	/* reduction 1 */
 {
 	div.tmenucenter {
 	    width: <?php echo round(52); ?>px;	/* size of viewport */
@@ -5673,8 +5706,11 @@ div.tabsElem a.tab {
 	}
 }
 /* rule to reduce top menu - 2nd reduction: Reduce width of top menu icons again */
-@media only screen and (max-width: <?php echo round($nbtopmenuentries * 74, 0); ?>px)	/* reduction 2 */
+@media only screen and (max-width: <?php echo empty($conf->global->THEME_ELDY_WITDHOFFSET_FOR_REDUC2) ? round($nbtopmenuentries * 69, 0) + 140 : $conf->global->THEME_ELDY_WITDHOFFSET_FOR_REDUC2; ?>px)	/* reduction 2 */
 {
+	li.tmenucompanylogo {
+		display: none;
+	}
 	div.mainmenu {
 		height: 23px;
 	}
@@ -5697,7 +5733,7 @@ div.tabsElem a.tab {
 	}
 }
 /* rule to reduce top menu - 3rd reduction: The menu for user is on left */
-@media only screen and (max-width: <?php echo round($nbtopmenuentries * 50, 0) + 12; ?>px)	/* reduction 3 */
+@media only screen and (max-width: <?php echo empty($conf->global->THEME_ELDY_WITDHOFFSET_FOR_REDUC3) ? round($nbtopmenuentries * 47, 0) + 140 : $conf->global->THEME_ELDY_WITDHOFFSET_FOR_REDUC3; ?>px)	/* reduction 3 */
 {
 	.side-nav {
 		z-index: 200;
@@ -5788,10 +5824,13 @@ div.tabsElem a.tab {
     }
 
 	.titlefield {
-	    width: auto !important;		/* We want to ignor the 30%, try to use more if you can */
+	    width: auto !important;		/* We want to ignore the 30%, try to use more if you can */
 	}
-	.tableforfield>tr>td:first-child {
-	    max-width: 100px;			/* but no more than 100px */
+	.tableforfield>tr>td:first-child, .tableforfield>tbody>tr>td:first-child, div.tableforfield div.tagtr>div.tagtd:first-of-type {
+	    /* max-width: 100px; */			/* but no more than 100px */
+	}
+	.tableforfield>tr>td:nth-child(2), .tableforfield>tbody>tr>td:nth-child(2), div.tableforfield div.tagtr>div.tagtd:nth-child(2) {
+	    word-break: break-word;
 	}
 	.badge {
 		line-height: 1.2em;
@@ -5806,3 +5845,5 @@ div.tabsElem a.tab {
 
 <?php
 include dol_buildpath($path.'/theme/'.$theme.'/dropdown.inc.php', 0);
+include dol_buildpath($path.'/theme/'.$theme.'/info-box.inc.php', 0);
+include dol_buildpath($path.'/theme/'.$theme.'/progress.inc.php', 0);
diff --git a/htdocs/theme/eldy/img/title_bank.png b/htdocs/theme/eldy/img/title_bank.png
index c916e89d8f6..5bd5d25a1ea 100644
Binary files a/htdocs/theme/eldy/img/title_bank.png and b/htdocs/theme/eldy/img/title_bank.png differ
diff --git a/htdocs/theme/eldy/img/title_commercial.png b/htdocs/theme/eldy/img/title_commercial.png
index 6671810c5de..cbfe44fa539 100644
Binary files a/htdocs/theme/eldy/img/title_commercial.png and b/htdocs/theme/eldy/img/title_commercial.png differ
diff --git a/htdocs/theme/eldy/img/title_document.png b/htdocs/theme/eldy/img/title_document.png
new file mode 100644
index 00000000000..65019c1faf2
Binary files /dev/null and b/htdocs/theme/eldy/img/title_document.png differ
diff --git a/htdocs/theme/eldy/img/title_home.png b/htdocs/theme/eldy/img/title_home.png
index 505d18ab403..e89613dcd75 100644
Binary files a/htdocs/theme/eldy/img/title_home.png and b/htdocs/theme/eldy/img/title_home.png differ
diff --git a/htdocs/theme/eldy/img/title_products.png b/htdocs/theme/eldy/img/title_products.png
index 100edf445f1..c608a2c7a86 100644
Binary files a/htdocs/theme/eldy/img/title_products.png and b/htdocs/theme/eldy/img/title_products.png differ
diff --git a/htdocs/theme/eldy/info-box.inc.php b/htdocs/theme/eldy/info-box.inc.php
new file mode 100644
index 00000000000..3586d310dfa
--- /dev/null
+++ b/htdocs/theme/eldy/info-box.inc.php
@@ -0,0 +1,278 @@
+<?php
+if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?>
+/* <style type="text/css" > */
+
+/*
+ * Component: Info Box
+ * -------------------
+ */
+.info-box {
+	display: block;
+	min-height: 90px;
+	background: #fff;
+	width: 100%;
+	box-shadow: 1px 1px 4px rgba(0, 0, 0, 0.2), 0px 0px 2px rgba(0, 0, 0, 0.1);
+	border-radius: 2px;
+	margin-bottom: 15px;
+}
+.info-box.info-box-sm{
+    min-height: 80px;
+    margin-bottom: 10px;
+}
+
+.info-box small {
+	font-size: 14px;
+}
+.info-box .progress {
+	background: rgba(0, 0, 0, 0.2);
+	margin: 5px -10px 5px -10px;
+	height: 2px;
+}
+.info-box .progress,
+.info-box .progress .progress-bar {
+	border-radius: 0;
+}
+
+.info-box .progress .progress-bar {
+		float: left;
+		width: 0;
+		height: 100%;
+		font-size: 12px;
+		line-height: 20px;
+		color: #fff;
+		text-align: center;
+		background-color: #337ab7;
+		-webkit-box-shadow: inset 0 -1px 0 rgba(0,0,0,.15);
+		box-shadow: inset 0 -1px 0 rgba(0,0,0,.15);
+		-webkit-transition: width .6s ease;
+		-o-transition: width .6s ease;
+		transition: width .6s ease;
+}
+.info-box-icon {
+	border-top-left-radius: 2px;
+	border-top-right-radius: 0;
+	border-bottom-right-radius: 0;
+	border-bottom-left-radius: 2px;
+	display: block;
+	float: left;
+	height: 90px;
+	width: 90px;
+	text-align: center;
+	font-size: 45px;
+	line-height: 90px;
+	background: rgba(0, 0, 0, 0.2);
+}
+.info-box-sm .info-box-icon{
+    height: 80px;
+    width: 80px;
+    font-size: 25px;
+    line-height: 80px;
+}
+.info-box-icon > img {
+	max-width: 100%;
+}
+.info-box-content {
+	padding: 5px 10px;
+	margin-left: 90px;
+}
+
+.info-box-sm .info-box-content{
+    margin-left: 80px;
+}
+.info-box-number {
+	display: block;
+	font-weight: bold;
+	font-size: 18px;
+}
+.progress-description,
+.info-box-text,
+.info-box-title{
+	display: block;
+	font-size: 12px;
+	white-space: nowrap;
+	overflow: hidden;
+	text-overflow: ellipsis;
+}
+.info-box-title{
+	text-transform: uppercase;
+	font-weight: bold;
+}
+.info-box-text{
+	font-size: 0.92em;
+}
+.info-box-text:first-letter{text-transform: uppercase}
+a.info-box-text{ text-decoration: none;}
+
+
+.info-box-more {
+	display: block;
+}
+.progress-description {
+	margin: 0;
+}
+
+
+
+/* ICONS INFO BOX */
+.info-box-icon {
+	color: #fff !important;
+}
+
+<?php
+include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+//print '/* conf->global->THEME_AGRESSIVITY_RATIO='.$conf->global->THEME_AGRESSIVITY_RATIO.' */'."\n";
+if (! isset($conf->global->THEME_AGRESSIVITY_RATIO)) $conf->global->THEME_AGRESSIVITY_RATIO=-40;
+if (GETPOSTISSET('THEME_AGRESSIVITY_RATIO')) $conf->global->THEME_AGRESSIVITY_RATIO=GETPOST('THEME_AGRESSIVITY_RATIO', 'int');
+?>
+.bg-infoxbox-project{
+	background-color: <?php print colorAgressivity('#6c6a98', $conf->global->THEME_AGRESSIVITY_RATIO); ?> !important;
+}
+.bg-infoxbox-action{
+	background-color: <?php print colorAgressivity('#b46080', $conf->global->THEME_AGRESSIVITY_RATIO); ?>  !important;
+}
+.bg-infoxbox-propal,
+.bg-infoxbox-facture,
+.bg-infoxbox-commande{
+	background-color: <?php print colorAgressivity('#99a17d', $conf->global->THEME_AGRESSIVITY_RATIO); ?>  !important;
+}
+.bg-infoxbox-supplier_proposal,
+.bg-infoxbox-invoice_supplier,
+.bg-infoxbox-order_supplier{
+	background-color: <?php print colorAgressivity('#599caf', $conf->global->THEME_AGRESSIVITY_RATIO); ?>  !important;
+}
+.bg-infoxbox-contrat{
+	background-color: <?php print colorAgressivity('#469686', $conf->global->THEME_AGRESSIVITY_RATIO); ?>  !important;
+}
+.bg-infoxbox-bank_account{
+	background-color: <?php print colorAgressivity('#c5903e', $conf->global->THEME_AGRESSIVITY_RATIO); ?>  !important;
+}
+.bg-infoxbox-adherent{
+	background-color: <?php print colorAgressivity('#79633f', $conf->global->THEME_AGRESSIVITY_RATIO); ?>  !important;
+}
+.bg-infoxbox-expensereport{
+	background-color: <?php print colorAgressivity('#79633f', $conf->global->THEME_AGRESSIVITY_RATIO); ?>  !important;
+}
+.bg-infoxbox-holiday{
+	background-color: <?php print colorAgressivity('#755114', $conf->global->THEME_AGRESSIVITY_RATIO); ?>  !important;
+}
+
+
+.fa-dol-action:before {
+	content: "\f073";
+}
+.fa-dol-propal:before,
+.fa-dol-supplier_proposal:before {
+	content: "\f2b5";
+}
+.fa-dol-facture:before,
+.fa-dol-invoice_supplier:before {
+	content: "\f571";
+}
+.fa-dol-project:before {
+	content: "\f0e8";
+}
+.fa-dol-commande:before,
+.fa-dol-order_supplier:before {
+	content: "\f570";
+}
+.fa-dol-contrat:before {
+	content: "\f1e6";
+}
+.fa-dol-bank_account:before {
+	content: "\f19c";
+}
+.fa-dol-adherent:before {
+	content: "\f0c0";
+}
+.fa-dol-expensereport:before {
+	content: "\f555";
+}
+.fa-dol-holiday:before {
+	content: "\f5ca";
+}
+
+
+/* USING FONTAWESOME FOR WEATHER */
+.info-box-weather .info-box-icon{
+	background: rgba(0, 0, 0, 0.08) !important;
+}
+.fa-weather-level0:before{
+	content: "\f185";
+	color : #cccccc;
+}
+.fa-weather-level1:before{
+	content: "\f6c4";
+	color : #cccccc;
+}
+.fa-weather-level2:before{
+	content: "\f0c2";
+	color : #cccccc;
+}
+.fa-weather-level3:before{
+	content: "\f740";
+	color : #cccccc;
+}
+.fa-weather-level4:before{
+	content: "\f0e7";
+	color : #b91f1f;
+}
+
+/* USING IMAGES FOR WEATHER INTEAD OF FONT AWESOME */
+/* For other themes just uncomment this part */
+/*.info-box-weather-level0,
+.info-box-weather-level1,
+.info-box-weather-level2,
+.info-box-weather-level3,
+.info-box-weather-level4 {
+	background-position: 15px 50%;
+	background-repeat: no-repeat;
+}
+
+.info-box-weather .info-box-icon{
+	display: none !important;
+}
+.info-box-weather-level0 {
+	background-image: url("img/weather/weather-clear.png");
+}
+.info-box-weather-level1 {
+	background-image: url("img/weather/weather-few-clouds.png");
+}
+.info-box-weather-level2 {
+	background-image: url("img/weather/weather-clouds.png");
+}
+.info-box-weather-level3 {
+	background-image: url("img/weather/weather-many-clouds.png");
+}
+.info-box-weather-level4 {
+	background-image: url("img/weather/weather-storm.png");
+}*/
+
+
+
+.box-flex-container{
+	display: flex; /* or inline-flex */
+	flex-direction: row;
+	flex-wrap: wrap;
+	width: 100%;
+	margin: 0 0 0 -15px;
+	/*justify-content: space-between;*/
+}
+
+.box-flex-item{
+	flex-grow : 1;
+	flex-shrink: 1;
+	flex-basis: auto;
+
+	width: 280px;
+	margin: 5px 0px 0px 15px;
+}
+.box-flex-item.filler{
+	margin: 0px 0px 0px 15px !important;
+	height: 0;
+}
+
+/* Disabled. This break the responsive on smartphone
+.box{
+	overflow: visible;
+}
+*/
diff --git a/htdocs/theme/eldy/progress.inc.php b/htdocs/theme/eldy/progress.inc.php
new file mode 100644
index 00000000000..3e330745440
--- /dev/null
+++ b/htdocs/theme/eldy/progress.inc.php
@@ -0,0 +1,187 @@
+<?php
+if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?>
+/* <style type="text/css" > */
+/*
+ progress style is based on boostrap and admin lte framework
+ */
+
+
+/*
+ * Component: Progress Bar
+ * -----------------------
+ */
+
+.progress * {
+    -webkit-box-sizing: border-box;
+    -moz-box-sizing: border-box;
+    box-sizing: border-box;
+}
+
+.progress {
+    height: 20px;
+    overflow: hidden;
+    background-color: #f5f5f5;
+    background-color: rgba(0,0,0,0.1);
+    border-radius: 4px;
+    -webkit-box-shadow: inset 0 1px 2px rgba(0,0,0,.1);
+    box-shadow: inset 0 1px 2px rgba(0,0,0,.1);
+}
+
+.progress.spaced{
+    margin-bottom: 20px;
+}
+
+.progress-bar {
+    float: left;
+    width: 0;
+    height: 100%;
+    font-size: 12px;
+    line-height: 20px;
+    color: #fff;
+    text-align: center;
+    background-color: #337ab7;
+    -webkit-box-shadow: inset 0 -1px 0 rgba(0,0,0,.15);
+    box-shadow: inset 0 -1px 0 rgba(0,0,0,.15);
+    -webkit-transition: width .6s ease;
+    -o-transition: width .6s ease;
+    transition: width .6s ease;
+}
+
+
+
+.progress-group > .progress{
+    clear: both;
+}
+
+.progress,
+.progress > .progress-bar {
+    -webkit-box-shadow: none;
+    box-shadow: none;
+}
+.progress,
+.progress > .progress-bar,
+.progress .progress-bar,
+.progress > .progress-bar .progress-bar {
+    border-radius: 1px;
+}
+/* size variation */
+.progress.sm,
+.progress-sm {
+    height: 10px;
+}
+.progress.sm,
+.progress-sm,
+.progress.sm .progress-bar,
+.progress-sm .progress-bar {
+    border-radius: 1px;
+}
+.progress.xs,
+.progress-xs {
+    height: 7px;
+}
+.progress.xs,
+.progress-xs,
+.progress.xs .progress-bar,
+.progress-xs .progress-bar {
+    border-radius: 1px;
+}
+.progress.xxs,
+.progress-xxs {
+    height: 3px;
+}
+.progress.xxs,
+.progress-xxs,
+.progress.xxs .progress-bar,
+.progress-xxs .progress-bar {
+    border-radius: 1px;
+}
+
+
+/* Vertical bars */
+.progress.vertical {
+    position: relative;
+    width: 30px;
+    height: 200px;
+    display: inline-block;
+    margin-right: 10px;
+}
+.progress.vertical > .progress-bar {
+    width: 100%;
+    position: absolute;
+    bottom: 0;
+}
+.progress.vertical.sm,
+.progress.vertical.progress-sm {
+    width: 20px;
+}
+.progress.vertical.xs,
+.progress.vertical.progress-xs {
+    width: 10px;
+}
+.progress.vertical.xxs,
+.progress.vertical.progress-xxs {
+    width: 3px;
+}
+.progress-group .progress-text {
+    font-weight: 600;
+}
+.progress-group .progress-number {
+    float: right;
+}
+
+
+
+/* Remove margins from progress bars when put in a table */
+.table tr > td .progress {
+    margin: 0;
+}
+.progress-bar-light-blue,
+.progress-bar-primary {
+    background-color: #3c8dbc;
+}
+.progress-striped .progress-bar-light-blue,
+.progress-striped .progress-bar-primary {
+    background-image: -webkit-linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
+    background-image: -o-linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
+    background-image: linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
+}
+.progress-bar-green,
+.progress-bar-success {
+    background-color: #00a65a;
+}
+.progress-striped .progress-bar-green,
+.progress-striped .progress-bar-success {
+    background-image: -webkit-linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
+    background-image: -o-linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
+    background-image: linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
+}
+.progress-bar-aqua,
+.progress-bar-info {
+    background-color: #00c0ef;
+}
+.progress-striped .progress-bar-aqua,
+.progress-striped .progress-bar-info {
+    background-image: -webkit-linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
+    background-image: -o-linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
+    background-image: linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
+}
+.progress-bar-yellow,
+.progress-bar-warning {
+    background-color: #f39c12;
+}
+.progress-striped .progress-bar-yellow,
+.progress-striped .progress-bar-warning {
+    background-image: -webkit-linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
+    background-image: -o-linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
+    background-image: linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
+}
+.progress-bar-red,
+.progress-bar-danger {
+    background-color: #dd4b39;
+}
+.progress-striped .progress-bar-red,
+.progress-striped .progress-bar-danger {
+    background-image: -webkit-linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
+    background-image: -o-linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
+    background-image: linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent);
+}
\ No newline at end of file
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 70479584c5a..2032edb40f2 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -13,7 +13,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FI8TNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -192,6 +192,7 @@ $colortext=join(',', colorStringToArray($colortext));
 $colortextlink=join(',', colorStringToArray($colortextlink));
 
 $nbtopmenuentries=$menumanager->showmenu('topnb');
+if ($conf->browser->layout == 'phone') $nbtopmenuentries = max($nbtopmenuentries, 10);
 
 
 $minwidthtmenu=66;		/* minimum width for one top menu entry */
@@ -227,13 +228,15 @@ print 'dol_screenwidth='.$_SESSION['dol_screenwidth']."\n";
 print 'dol_screenheight='.$_SESSION['dol_screenheight']."\n";
 print 'fontsize='.$fontsize."\n";
 print 'nbtopmenuentries='.$nbtopmenuentries."\n";
-print 'fontsizesmaller='.$fontsizesmaller;
+print 'fontsizesmaller='.$fontsizesmaller."\n";
 print 'topMenuFontSize='.$topMenuFontSize."\n";
 print 'toolTipBgColor='.$toolTipBgColor."\n";
 print 'toolTipFontColor='.$toolTipFontColor."\n";
+print 'conf->global->THEME_AGRESSIVITY_RATIO='.$conf->global->THEME_AGRESSIVITY_RATIO." (must be between -100 and +100)\n";
 print '*/'."\n";
 
 
+// Include the global.inc.php that include the badges, btn, info-box, dropdown, progress...
 require __DIR__ . '/global.inc.php';
 
 
diff --git a/htdocs/theme/eldy/theme_vars.inc.php b/htdocs/theme/eldy/theme_vars.inc.php
index e4718a25212..18ee2978f5d 100644
--- a/htdocs/theme/eldy/theme_vars.inc.php
+++ b/htdocs/theme/eldy/theme_vars.inc.php
@@ -32,15 +32,31 @@
 
 global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet;
 $theme_bordercolor = array(235,235,224);
-$theme_datacolor = array(array(136,102,136), array(0,130,110), array(140,140,220), array(190,120,120), array(190,190,100), array(115,125,150), array(100,170,20), array(250,190,30), array(150,135,125), array(85,135,150), array(150,135,80), array(150,80,150));
+$theme_datacolor = array(array(137, 86, 161), array(60, 147, 183), array(250, 190, 80), array(191, 75, 57), array(80, 166, 90), array(140,140,220), array(190,120,120), array(190,190,100), array(115,125,150), array(100,170,20), array(150,135,125), array(85,135,150), array(150,135,80), array(150,80,150));
+if (! defined('ISLOADEDBYSTEELSHEET'))	// File is run after an include of a php page, not by the style sheet, if the constant is not defined.
+{
+	if (!empty($conf->global->MAIN_OPTIMIZEFORCOLORBLIND)) // user is loaded by dolgraph.class.php
+	{
+		if ($conf->global->MAIN_OPTIMIZEFORCOLORBLIND == 'flashy')
+		{
+			$theme_datacolor = array(array(157, 56, 191), array(0, 147, 183), array(250, 190, 30), array(221, 75, 57), array(0,166,90), array(140,140,220), array(190,120,120), array(190,190,100), array(115,125,150), array(100,170,20), array(150,135,125), array(85,135,150), array(150,135,80), array(150,80,150));
+		}
+		else
+		{
+			// for now we use the same configuration for all types of color blind
+			$theme_datacolor = array(array(248, 220, 1), array(9, 85, 187), array(42, 208, 255), array(0, 0, 0), array(169, 169, 169), array(253, 102, 136), array(120, 154, 190), array(146, 146, 55), array(0, 52, 251), array(196, 226, 161), array(222, 160, 41), array(85,135,150), array(150,135,80), array(150,80,150));
+		}
+	}
+}
+
 $theme_bgcolor = array(hexdec('F4'),hexdec('F4'),hexdec('F4'));
 $theme_bgcoloronglet = array(hexdec('DE'),hexdec('E7'),hexdec('EC'));
 
 // Colors
 $colorbackhmenu1='60,70,100';      // topmenu
-$colorbackvmenu1='248,248,248';      // vmenu
+$colorbackvmenu1='250,250,250';      // vmenu
 $colortopbordertitle1='200,200,200';    // top border of title
-$colorbacktitle1='220,220,223';      // title of tables,list
+$colorbacktitle1='233,234,237';      // title of tables,list
 $colorbacktabcard1='255,255,255';  // card
 $colorbacktabactive='234,234,234';
 $colorbacklineimpair1='255,255,255';    // line impair
@@ -51,29 +67,42 @@ $colorbacklinepairhover='230,237,244';	// line hover
 $colorbacklinepairchecked='230,237,244';	// line checked
 $colorbacklinebreak='223,218,220';		// line break
 $colorbackbody='255,255,255';
-$colortexttitlenotab='100,60,20';
+$colortexttitlenotab='110,80,20';
 $colortexttitle='0,0,0';
 $colortext='0,0,0';
-$colortextlink='0,0,100';
+$colortextlink='10, 10, 100';
 $fontsize='0.86em';
 $fontsizesmaller='0.75em';
 $topMenuFontSize='1.2em';
-$toolTipBgColor='rgba(255, 255, 255, 0.96);';
+$toolTipBgColor='rgba(255, 255, 255, 0.96)';
 $toolTipFontColor='#333';
 
+// text color
+$textSuccess   ='#28a745';
+$colorblind_deuteranopes_textSuccess   ='#37de5d';
+$textDanger    ='#dc3545';
+$textWarning   ='#f39c12';
+$colorblind_deuteranopes_textWarning = $textWarning; // currently not tested with a color blind people so use default color
+
+
 // Badges colors
 $badgePrimary   ='#007bff';
 $badgeSecondary ='#999999';
 $badgeSuccess   ='#28a745';
-$badgeDanger    ='#dc3545';
+$badgeDanger    ='#9f4705';
 $badgeWarning   ='#ffc107';
-$badgeInfo      ='#17a2b8';
+$badgeInfo      ='#aaaabb';
 $badgeDark      ='#343a40';
 $badgeLight     ='#f8f9fa';
 
+// badge color ajustement for color blind
+$colorblind_deuteranopes_badgeSuccess   ='#37de5d';  //! text color black
+$colorblind_deuteranopes_badgeSuccess_textColor7='#000';
+$colorblind_deuteranopes_badgeWarning   ='#e4e411';
+
 /* default color for status : After a quick check, somme status can have oposite function according to objects
 *  So this badges status uses default value according to theme eldy status img
-*  TODO: use color definition vars above for define badges color status X -> expemple $badgeStatusValidate, $badgeStatusClosed, $badgeStatusActive ....
+*  TODO: use color definition vars above for define badges color status X -> exemple $badgeStatusValidate, $badgeStatusClosed, $badgeStatusActive ....
 */
 $badgeStatus0='#cbd3d3';
 $badgeStatus1='#bc9526';
@@ -85,3 +114,9 @@ $badgeStatus6='#cad2d2';
 $badgeStatus7='#baa32b';
 $badgeStatus8='#be3013';
 $badgeStatus9='#e7f0f0';
+
+// status color ajustement for color blind
+$colorblind_deuteranopes_badgeStatus4=$colorblind_deuteranopes_badgeStatus7=$colorblind_deuteranopes_badgeSuccess;  //! text color black
+$colorblind_deuteranopes_badgeStatus_textColor4=$colorblind_deuteranopes_badgeStatus_textColor7='#000';
+$colorblind_deuteranopes_badgeStatus1=$colorblind_deuteranopes_badgeWarning;
+$colorblind_deuteranopes_badgeStatus_textColor1='#000';
diff --git a/htdocs/theme/md/badges.inc.php b/htdocs/theme/md/badges.inc.php
new file mode 100644
index 00000000000..390348e2919
--- /dev/null
+++ b/htdocs/theme/md/badges.inc.php
@@ -0,0 +1,204 @@
+<?php
+if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?>
+/* <style type="text/css" > */
+/*
+ Badge style is based on boostrap framework
+ */
+
+.badge {
+    display: inline-block;
+    padding: .1em .35em;
+    font-size: 80%;
+    font-weight: 700 !important;
+    line-height: 1;
+    text-align: center;
+    white-space: nowrap;
+    vertical-align: baseline;
+    border-radius: .25rem;
+    transition: color .15s ease-in-out,background-color .15s ease-in-out,border-color .15s ease-in-out,box-shadow .15s ease-in-out;
+    border-width: 2px;
+    border-style: solid;
+    border-color: rgba(255,255,255,0);
+    box-sizing: border-box;
+}
+/* Themes for badges */
+
+.badge-pill, .tabs .badge {
+    padding-right: .5em;
+    padding-left: .5em;
+    border-radius: 0.25rem;
+}
+
+.badge-dot {
+    padding: 0;
+    border-radius: 50%;
+    padding: 0.25rem;
+    vertical-align: middle;
+}
+
+a.badge:focus, a.badge:hover {
+    text-decoration: none;
+}
+
+.liste_titre .badge {
+    background-color: <?php print $badgeSecondary; ?>;
+    color: #fff;
+}
+
+
+/* PRIMARY */
+.badge-primary{
+    color: #fff !important;
+    background-color: <?php print $badgePrimary; ?>;
+}
+a.badge-primary.focus, a.badge-primary:focus {
+    outline: 0;
+    box-shadow: 0 0 0 0.2rem <?php print colorHexToRgb($badgePrimary, 0.5); ?>;
+}
+a.badge-primary:focus, a.badge-primary:hover {
+    color: #fff !important;
+    background-color: <?php print colorDarker($badgePrimary, 10); ?>;
+}
+
+/* SECONDARY */
+.badge-secondary, .tabs .badge {
+    color: #fff !important;
+    background-color: <?php print $badgeSecondary; ?>;
+}
+a.badge-secondary.focus, a.badge-secondary:focus {
+    outline: 0;
+    box-shadow: 0 0 0 0.2rem <?php print colorHexToRgb($badgeSecondary, 0.5); ?>;
+}
+a.badge-secondary:focus, a.badge-secondary:hover {
+    color: #fff !important;
+    background-color: <?php print colorDarker($badgeSecondary, 10); ?>;
+}
+
+/* SUCCESS */
+.badge-success {
+    color: #fff !important;
+    background-color: <?php print $badgeSuccess; ?>;
+}
+a.badge-success.focus, a.badge-success:focus {
+    outline: 0;
+    box-shadow: 0 0 0 0.2rem <?php print colorHexToRgb($badgeSuccess, 0.5); ?>;
+}
+a.badge-success:focus, a.badge-success:hover {
+    color: #fff !important;
+    background-color: <?php print colorDarker($badgeSuccess, 10); ?>;
+}
+
+/* DANGER */
+.badge-danger {
+    color: #fff !important;
+    background-color:  <?php print $badgeDanger; ?>;
+}
+a.badge-danger.focus, a.badge-danger:focus {
+    outline: 0;
+    box-shadow: 0 0 0 0.2rem <?php print colorHexToRgb($badgeDanger, 0.5); ?>;
+}
+a.badge-danger:focus, a.badge-danger:hover {
+    color: #fff !important;
+    background-color: <?php print colorDarker($badgeDanger, 10); ?>;
+}
+
+/* WARNING */
+.badge-warning {
+    color: #212529 !important;
+    background-color: <?php print $badgeWarning; ?>;
+}
+a.badge-warning.focus, a.badge-warning:focus {
+    outline: 0;
+    box-shadow: 0 0 0 0.2rem <?php print colorHexToRgb($badgeWarning, 0.5); ?>;
+}
+a.badge-warning:focus, a.badge-warning:hover {
+    color: #212529 !important;
+    background-color: <?php print colorDarker($badgeWarning, 10); ?>;
+}
+
+/* INFO */
+.badge-info {
+    color: #fff !important;
+    background-color: <?php print $badgeInfo; ?>;
+}
+a.badge-info.focus, a.badge-info:focus {
+    outline: 0;
+    box-shadow: 0 0 0 0.2rem <?php print colorHexToRgb($badgeInfo, 0.5); ?>;
+}
+a.badge-info:focus, a.badge-info:hover {
+    color: #fff !important;
+    background-color: <?php print colorDarker($badgeInfo, 10); ?>;
+}
+
+/* LIGHT */
+.badge-light {
+    color: #212529 !important;
+    background-color: <?php print $badgeLight; ?>;
+}
+a.badge-light.focus, a.badge-light:focus {
+    outline: 0;
+    box-shadow: 0 0 0 0.2rem <?php print colorHexToRgb($badgeLight, 0.5); ?>;
+}
+a.badge-light:focus, a.badge-light:hover {
+    color: #212529 !important;
+    background-color: <?php print colorDarker($badgeLight, 10); ?>;
+}
+
+/* DARK */
+.badge-dark {
+    color: #fff !important;
+    background-color: <?php print $badgeDark; ?>;
+}
+a.badge-dark.focus, a.badge-dark:focus {
+    outline: 0;
+    box-shadow: 0 0 0 0.2rem <?php print colorHexToRgb($badgeDark, 0.5); ?>;
+}
+a.badge-dark:focus, a.badge-dark:hover {
+    color: #fff !important;
+    background-color: <?php print colorDarker($badgeDark, 10); ?>;
+}
+
+/*
+* STATUS BADGES
+*/
+
+/* Default Status */
+
+<?php for ($i = 0; $i <= 9; $i++){
+
+    print "\n/* STATUS".$i." */\n";
+
+    $thisBadgeBackgroundColor = $thisBadgeBorderColor = ${'badgeStatus'.$i};
+
+
+    $TBadgeBorderOnly = array(0,3,5,7);
+    $thisBadgeTextColor = colorIsLight(${'badgeStatus'.$i})?'#212529':'#ffffff';
+    if(in_array($i, $TBadgeBorderOnly)){
+        $thisBadgeTextColor = '#212529';
+        $thisBadgeBackgroundColor = "#fff";
+    }
+
+    print ".badge-status".$i." {\n";
+    print "        color: ".$thisBadgeTextColor." !important;\n";
+
+    if(in_array($i, $TBadgeBorderOnly)){
+        print "        border-color: ".$thisBadgeBorderColor.";\n";
+    }
+
+    print "        background-color: ".$thisBadgeBackgroundColor.";\n";
+    print "}\n";
+
+    print ".badge-status".$i.".focus, .badge-status".$i.":focus {\n";
+    print "    outline: 0;\n";
+    print "    box-shadow: 0 0 0 0.2rem ".colorHexToRgb($thisBadgeBackgroundColor, 0.5).";\n";
+    print "}\n";
+
+    print ".badge-status".$i.":focus, .badge-status".$i.":hover {\n";
+    print "    color: ".$thisBadgeTextColor." !important;\n";
+    print "    background-color: ".colorDarker($thisBadgeBackgroundColor, 10).";\n";
+    if(in_array($i, $TBadgeBorderOnly)){
+        print "        border-color: ".colorDarker($thisBadgeBorderColor, 10).";\n";
+    }
+    print "}\n";
+}
+
diff --git a/htdocs/theme/md/btn.inc.php b/htdocs/theme/md/btn.inc.php
new file mode 100644
index 00000000000..384b968d220
--- /dev/null
+++ b/htdocs/theme/md/btn.inc.php
@@ -0,0 +1,235 @@
+<?php
+if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?>
+/* <style type="text/css" > */
+
+
+
+/* ============================================================================== */
+/* Buttons for actions                                                            */
+/* ============================================================================== */
+
+
+div.divButAction {
+	margin-bottom: 1.4em;
+	vertical-align: top;
+}
+div.tabsAction > a.butAction, div.tabsAction > a.butActionRefused {
+	margin-bottom: 1.4em !important;
+}
+
+span.butAction, span.butActionDelete {
+	cursor: pointer;
+}
+
+
+.button, .butAction, .butActionDelete, .butActionRefused, .butActionNewRefused {
+	border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25);
+	display: inline-block;
+	padding: 0.4em <?php echo ($dol_optimize_smallscreen?'0.4':'0.7'); ?>em;
+	margin: 0em <?php echo ($dol_optimize_smallscreen?'0.7':'0.9'); ?>em;
+	line-height: 20px;
+	text-align: center;
+	vertical-align: middle;
+	cursor: pointer;
+	color: #333333 !important;
+	text-decoration: none !important;
+	text-shadow: 0 1px 1px rgba(255, 255, 255, 0.75);
+	background-color: #f5f5f5;
+	background-image: -moz-linear-gradient(top, #ffffff, #e6e6e6);
+	background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#ffffff), to(#e6e6e6));
+	background-image: -webkit-linear-gradient(top, #ffffff, #e6e6e6);
+	background-image: -o-linear-gradient(top, #ffffff, #e6e6e6);
+	background-image: linear-gradient(to bottom, #ffffff, #e6e6e6);
+	background-repeat: repeat-x;
+	border-color: #e6e6e6 #e6e6e6 #bfbfbf;
+	border-color: rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.25);
+	border: 1px solid #bbbbbb;
+	border-bottom-color: #a2a2a2;
+	-webkit-border-radius: 2px;
+	border-radius: 2px;
+	-webkit-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05);
+	box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05);
+}
+.butActionNew, .butActionNewRefused, .butActionNew:link, .butActionNew:visited, .butActionNew:hover, .butActionNew:active {
+	text-decoration: none;
+	/* border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25); */
+	display: inline-block;
+	padding: 0.2em <?php echo ($dol_optimize_smallscreen?'0.4':'0.7'); ?>em;
+	margin: 0em <?php echo ($dol_optimize_smallscreen?'0.7':'0.9'); ?>em;
+	line-height: 20px;
+	/* text-align: center;  New button are on right of screen */
+	vertical-align: middle;
+	cursor: pointer;
+	/* color: #ffffff !important; */
+	/* text-shadow: 0 -1px 0 rgba(0, 0, 0, 0.25); */
+	-webkit-border-radius: 2px;
+	border-radius: 2px;
+	/* -webkit-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05);
+	box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); */
+	/* background-color: #006dcc;
+	background-image: -moz-linear-gradient(top, #0088cc, #0044cc);
+	background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#0088cc), to(#0044cc));
+	background-image: -webkit-linear-gradient(top, #0088cc, #0044cc);
+	background-image: -o-linear-gradient(top, #0088cc, #0044cc);
+	background-image: linear-gradient(to bottom, #0088cc, #0044cc);
+	background-repeat: repeat-x; */
+}
+a.butActionNew>span.fa-plus-circle { padding-left: 6px; font-size: 1.5em; }
+a.butActionNewRefused>span.fa-plus-circle { padding-left: 6px; font-size: 1.5em; }
+
+.button, .butAction {
+	color: #ffffff !important;
+	text-shadow: 0 -1px 0 rgba(0, 0, 0, 0.25);
+	background-color: #006dcc;
+	background-image: -moz-linear-gradient(top, #0088cc, #0044cc);
+	background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#0088cc), to(#0044cc));
+	background-image: -webkit-linear-gradient(top, #0088cc, #0044cc);
+	background-image: -o-linear-gradient(top, #0088cc, #0044cc);
+	background-image: linear-gradient(to bottom, #0088cc, #0044cc);
+	background-repeat: repeat-x;
+	border-color: #0044cc #0044cc #002a80;
+	border-color: rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.25);
+}
+.button:disabled, .butAction:disabled {
+	color: #666 !important;
+	text-shadow: none;
+	border-color: #555;
+	cursor: not-allowed;
+
+	background-color: #f5f5f5;
+	background-image: -moz-linear-gradient(top, #ffffff, #e6e6e6);
+	background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#ffffff), to(#e6e6e6));
+	background-image: -webkit-linear-gradient(top, #ffffff, #e6e6e6);
+	background-image: -o-linear-gradient(top, #ffffff, #e6e6e6);
+	background-image: linear-gradient(to bottom, #ffffff, #e6e6e6);
+	background-repeat: repeat-x
+}
+
+button.ui-button {
+	padding-top: 5px;
+}
+
+.butActionDelete, .buttonDelete {
+	color: #ffffff !important;
+	text-shadow: 0 -1px 0 rgba(0, 0, 0, 0.25);
+	background-color: #cc6d00;
+	background-image: -moz-linear-gradient(top, #cc8800, #cc4400);
+	background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#cc8800), to(#cc4400));
+	background-image: -webkit-linear-gradient(top, #cc8800, #cc4400);
+	background-image: -o-linear-gradient(top, #cc8800, #cc4400);
+	background-image: linear-gradient(to bottom, #cc8800, #cc4400);
+	background-repeat: repeat-x;
+	border-color: #cc4400 #cc4400 #802a00;
+	border-color: rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.25);
+}
+a.butAction:link, a.butAction:visited, a.butAction:hover, a.butAction:active {
+	color: #FFFFFF;
+}
+
+.butActionRefused, .butActionNewRefused {
+	color: #AAAAAA !important;
+	cursor: not-allowed !important;
+}
+
+a.butAction:hover, a.butActionDelete:hover, a.butActionRefused:hover {
+	text-decoration: none;
+}
+a.butActionNewRefused:hover {
+	border-color: unset !important;
+	border: 1px solid #bbbbbb;
+}
+a.butAction:hover, a.butActionNew:hover, a.butActionDelete:hover {
+	opacity: 0.9;
+}
+
+.butActionTransparent {
+	color: #222 ! important;
+	background-color: transparent ! important;
+}
+
+
+/*
+TITLE BUTTON
+ */
+
+.btnTitle, a.btnTitle {
+    display: inline-block;
+    padding: 6px 12px;
+    font-size: 14px
+    font-weight: 400;
+    line-height: 1.4;
+    text-align: center;
+    white-space: nowrap;
+    vertical-align: middle;
+    -ms-touch-action: manipulation;
+    touch-action: manipulation;
+    cursor: pointer;
+    -webkit-user-select: none;
+    -moz-user-select: none;
+    -ms-user-select: none;
+    user-select: none;
+    box-shadow: none;
+    text-decoration: none;
+    position: relative;
+    margin: 0 0 0 10px;
+    min-width: 80px;
+    text-align: center;
+    color: rgb(<?php print $colortextlink; ?>);
+    border: none;
+    font-size: 12px;
+    font-weight: 300;
+    background-color: #fbfbfb;
+}
+
+.btnTitle > .btnTitle-icon{
+
+}
+
+.btnTitle > .btnTitle-label{
+    color: #666666;
+}
+
+.btnTitle:hover, a.btnTitle:hover {
+    border-radius: 3px;
+    position: relative;
+    margin: 0 0 0 10px;
+    text-align: center;
+    color: #ffffff;
+    background-color: rgb(<?php print $colortextlink; ?>);
+    font-size: 12px;
+    text-decoration: none;
+    box-shadow: none;
+}
+
+.btnTitle.refused, a.btnTitle.refused, .btnTitle.refused:hover, a.btnTitle.refused:hover {
+        color: #8a8a8a;
+        cursor: not-allowed;
+        background-color: #fbfbfb;
+        background: repeating-linear-gradient( 45deg, #ffffff, #f1f1f1 4px, #f1f1f1 4px, #f1f1f1 4px );
+}
+
+.btnTitle:hover .btnTitle-label{
+    color: #ffffff;
+}
+div.pagination .btnTitle:hover .btnTitle-label{
+	color: rgb(<?php print $colortextlink; ?>);
+}
+
+.btnTitle.refused .btnTitle-label, .btnTitle.refused:hover .btnTitle-label{
+    color: #8a8a8a;
+}
+
+.btnTitle>.fa {
+    font-size: 20px;
+    display: block;
+}
+
+
+
+
+
+<?php if (! empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED) && (! $user->admin)) { ?>
+.butActionRefused, .butActionNewRefused, .btnTitle.refused {
+    display: none !important;
+}
+<?php }
diff --git a/htdocs/theme/md/dropdown.inc.php b/htdocs/theme/md/dropdown.inc.php
new file mode 100644
index 00000000000..8d38df188f3
--- /dev/null
+++ b/htdocs/theme/md/dropdown.inc.php
@@ -0,0 +1,18 @@
+<?php
+if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?>
+
+/*
+ * Dropdown
+ */
+
+/* Not supported yet by this theme */
+
+#dropdown-icon-up, #dropdown-icon-down, .login-dropdown-btn {
+	display: none !important;
+}
+
+/* Disable the hover underline on the login */
+a.login-dropdown-a:hover, a.login-dropdown-a span:hover {
+	text-decoration: none !important;
+	cursor: default;
+}
\ No newline at end of file
diff --git a/htdocs/theme/md/img/title_document.png b/htdocs/theme/md/img/title_document.png
new file mode 100644
index 00000000000..65019c1faf2
Binary files /dev/null and b/htdocs/theme/md/img/title_document.png differ
diff --git a/htdocs/theme/md/img/title_ticket.png b/htdocs/theme/md/img/title_ticket.png
new file mode 100644
index 00000000000..b1cf5df0e75
Binary files /dev/null and b/htdocs/theme/md/img/title_ticket.png differ
diff --git a/htdocs/theme/md/img/title_ticketsup.png b/htdocs/theme/md/img/title_ticketsup.png
deleted file mode 100644
index 3ec332075e6..00000000000
Binary files a/htdocs/theme/md/img/title_ticketsup.png and /dev/null differ
diff --git a/htdocs/theme/md/info-box.inc.php b/htdocs/theme/md/info-box.inc.php
new file mode 100644
index 00000000000..fafa2978865
--- /dev/null
+++ b/htdocs/theme/md/info-box.inc.php
@@ -0,0 +1,251 @@
+<?php
+if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?>
+/* <style type="text/css" > */
+
+/*
+ * Component: Info Box
+ * -------------------
+ */
+.info-box {
+	display: block;
+	min-height: 90px;
+	background: #fff;
+	width: 100%;
+	margin-bottom: 15px;
+	border: 1px solid #ddd;
+}
+.info-box small {
+	font-size: 14px;
+}
+.info-box .progress {
+	background: rgba(0, 0, 0, 0.2);
+	margin: 5px -10px 5px -10px;
+	height: 2px;
+}
+.info-box .progress,
+.info-box .progress .progress-bar {
+	border-radius: 0;
+}
+
+.info-box .progress .progress-bar {
+		float: left;
+		width: 0;
+		height: 100%;
+		font-size: 12px;
+		line-height: 20px;
+		color: #fff;
+		text-align: center;
+		background-color: #337ab7;
+		-webkit-box-shadow: inset 0 -1px 0 rgba(0,0,0,.15);
+		box-shadow: inset 0 -1px 0 rgba(0,0,0,.15);
+		-webkit-transition: width .6s ease;
+		-o-transition: width .6s ease;
+		transition: width .6s ease;
+}
+.info-box-icon {
+	display: block;
+	float: left;
+	height: 90px;
+	width: 90px;
+	text-align: center;
+	font-size: 45px;
+	line-height: 90px;
+	background: #eee;
+}
+.info-box-icon > img {
+	max-width: 100%;
+}
+.info-box-content {
+	padding: 5px 10px;
+	margin-left: 90px;
+}
+.info-box-number {
+	display: block;
+	font-weight: bold;
+	font-size: 18px;
+}
+.progress-description,
+.info-box-text,
+.info-box-title{
+	display: block;
+	font-size: 12px;
+	white-space: nowrap;
+	overflow: hidden;
+	text-overflow: ellipsis;
+}
+.info-box-title{
+	text-transform: uppercase;
+	font-weight: bold;
+}
+.info-box-text{
+	font-size: 12px;
+}
+.info-box-text:first-letter{text-transform: uppercase}
+a.info-box-text{ text-decoration: none;}
+
+
+.info-box-more {
+	display: block;
+}
+.progress-description {
+	margin: 0;
+}
+
+
+
+/* ICONS */
+.info-box-icon {
+	color: #000 !important;
+}
+<?php
+include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+if (! isset($conf->global->THEME_AGRESSIVITY_RATIO)) $conf->global->THEME_AGRESSIVITY_RATIO=-100;
+if (GETPOSTISSET('THEME_AGRESSIVITY_RATIO')) $conf->global->THEME_AGRESSIVITY_RATIO=GETPOST('THEME_AGRESSIVITY_RATIO', 'int');
+?>
+.bg-infoxbox-project i.fa{
+	color: <?php print colorAgressivity('#605ca8', $conf->global->THEME_AGRESSIVITY_RATIO); ?> !important;
+}
+.bg-infoxbox-action i.fa{
+	color: <?php print colorAgressivity('#d84b80', $conf->global->THEME_AGRESSIVITY_RATIO); ?>  !important;
+}
+.bg-infoxbox-propal i.fa,
+.bg-infoxbox-facture i.fa,
+.bg-infoxbox-commande i.fa{
+	color: <?php print colorAgressivity('#abb87b', $conf->global->THEME_AGRESSIVITY_RATIO); ?>  !important;
+}
+.bg-infoxbox-supplier_proposal i.fa,
+.bg-infoxbox-invoice_supplier i.fa,
+.bg-infoxbox-order_supplier i.fa{
+	color: <?php print colorAgressivity('#40b0cf', $conf->global->THEME_AGRESSIVITY_RATIO); ?>  !important;
+}
+.bg-infoxbox-contrat i.fa{
+	color: <?php print colorAgressivity('#20a68a', $conf->global->THEME_AGRESSIVITY_RATIO); ?>  !important;
+}
+.bg-infoxbox-bank_account i.fa{
+	color: <?php print colorAgressivity('#e39c42', $conf->global->THEME_AGRESSIVITY_RATIO); ?>  !important;
+}
+.bg-infoxbox-adherent i.fa{
+	color: <?php print colorAgressivity('#f39c12', $conf->global->THEME_AGRESSIVITY_RATIO); ?>  !important;
+}
+.bg-infoxbox-expensereport i.fa{
+	color: <?php print colorAgressivity('#755114', $conf->global->THEME_AGRESSIVITY_RATIO); ?>  !important;
+}
+.bg-infoxbox-holiday i.fa{
+	color: <?php print colorAgressivity('#755114', $conf->global->THEME_AGRESSIVITY_RATIO); ?>  !important;
+}
+
+
+.fa-dol-action:before {
+	content: "\f073";
+}
+.fa-dol-propal:before,
+.fa-dol-supplier_proposal:before {
+	content: "\f2b5";
+}
+.fa-dol-facture:before,
+.fa-dol-invoice_supplier:before {
+	content: "\f571";
+}
+.fa-dol-project:before {
+	content: "\f0e8";
+}
+.fa-dol-commande:before,
+.fa-dol-order_supplier:before {
+	content: "\f570";
+}
+.fa-dol-contrat:before {
+	content: "\f1e6";
+}
+.fa-dol-bank_account:before {
+	content: "\f19c";
+}
+.fa-dol-adherent:before {
+	content: "\f0c0";
+}
+.fa-dol-expensereport:before {
+	content: "\f555";
+}
+.fa-dol-holiday:before {
+	content: "\f5ca";
+}
+
+
+/* USING FONTAWESOME FOR WEATHER */
+.info-box-weather .info-box-icon{
+	background: #eee !important;
+}
+.fa-weather-level0:before{
+	content: "\f185";
+	color : #000000;
+}
+.fa-weather-level1:before{
+	content: "\f6c4";
+	color : #000000;
+}
+.fa-weather-level2:before{
+	content: "\f0c2";
+	color : #000000;
+}
+.fa-weather-level3:before{
+	content: "\f740";
+	color : #000000;
+}
+.fa-weather-level4:before{
+	content: "\f0e7";
+	color : #000000;
+}
+
+/* USING IMAGES FOR WEATHER INTEAD OF FONT AWESOME */
+/* For other themes just uncomment this part */
+/*.info-box-weather-level0,
+.info-box-weather-level1,
+.info-box-weather-level2,
+.info-box-weather-level3,
+.info-box-weather-level4 {
+	background-position: 15px 50%;
+	background-repeat: no-repeat;
+}
+
+.info-box-weather .info-box-icon{
+	display: none !important;
+}
+.info-box-weather-level0 {
+	background-image: url("img/weather/weather-clear.png");
+}
+.info-box-weather-level1 {
+	background-image: url("img/weather/weather-few-clouds.png");
+}
+.info-box-weather-level2 {
+	background-image: url("img/weather/weather-clouds.png");
+}
+.info-box-weather-level3 {
+	background-image: url("img/weather/weather-many-clouds.png");
+}
+.info-box-weather-level4 {
+	background-image: url("img/weather/weather-storm.png");
+}*/
+
+
+
+.box-flex-container{
+	display: flex; /* or inline-flex */
+	flex-direction: row;
+	flex-wrap: wrap;
+	width: 100%;
+	margin: 0 0 0 -15px;
+	/*justify-content: space-between;*/
+}
+
+.box-flex-item{
+	flex-grow : 1;
+	flex-shrink: 1;
+	flex-basis: auto;
+
+	width: 280px;
+	margin: 5px 0px 0px 15px;
+}
+.box-flex-item.filler{
+	margin: 0px 0px 0px 15px !important;
+	height: 0;
+}
+
diff --git a/htdocs/theme/md/progress.inc.php b/htdocs/theme/md/progress.inc.php
new file mode 100644
index 00000000000..ae200107c75
--- /dev/null
+++ b/htdocs/theme/md/progress.inc.php
@@ -0,0 +1,7 @@
+<?php
+if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet');
+
+include dol_buildpath($path.'/theme/eldy/progress.inc.php', 0); // actually md use same style as eldy theme
+
+?>
+/* <style type="text/css" > */
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 755736eb79f..ab965b1d3d3 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -195,6 +195,7 @@ $colortext=join(',', colorStringToArray($colortext));
 $colortextlink=join(',', colorStringToArray($colortextlink));
 
 $nbtopmenuentries=$menumanager->showmenu('topnb');
+if ($conf->browser->layout == 'phone') $nbtopmenuentries = max($nbtopmenuentries, 10);
 
 print '/*'."\n";
 print 'colorbackbody='.$colorbackbody."\n";
@@ -352,18 +353,32 @@ input.smallpadd {	/* Used for timesheet input */
 input.buttongen {
 	vertical-align: middle;
 }
-input.buttonpayment {
-	min-width: 320px;
+input.buttonpayment, button.buttonpayment, div.buttonpayment {
+	min-width: 290px;
 	margin-bottom: 15px;
+	margin-top: 0;
+    margin-left: 5px;
+    margin-right: 5px;
 	background-image: none;
 	line-height: 24px;
 	padding: 8px;
 	background: none;
-	padding-left: 30px;
-	text-align: <?php echo $left; ?>;
+	text-align: center;
 	border: 2px solid #ccc;
 	background-color: #eee;
 	white-space: normal;
+	color: #888 !important;
+}
+div.buttonpayment input {
+    background-color: unset;
+    border-bottom: unset;
+    font-weight: bold;
+    text-transform: uppercase;
+	color: #333;
+	cursor: pointer;
+}
+div.buttonpayment input:focus {
+    color: #008;
 }
 input.buttonpaymentcb {
 	background-image: url(<?php echo dol_buildpath($path.'/theme/common/credit_card.png', 1) ?>);
@@ -402,6 +417,11 @@ input.buttonpaymentstripe {
 	background-repeat: no-repeat;
 	background-position: 8px 7px;
 }
+a.buttonticket {
+	padding-left: 5px;
+	padding-right: 5px;
+}
+
 /* Used for timesheets */
 span.timesheetalreadyrecorded input {
     border: none;
@@ -485,6 +505,10 @@ input[name=surface] { margin-right: 4px; }
 fieldset { border: 1px solid #AAAAAA !important; }
 .legendforfieldsetstep { padding-bottom: 10px; }
 
+div#moretabsListaction {
+    z-index: 5;
+}
+
 hr { border: 0; border-top: 1px solid #ccc; }
 
 .button, .buttonDelete, input[name="sbmtConnexion"] {
@@ -524,7 +548,7 @@ hr { border: 0; border-top: 1px solid #ccc; }
 	-webkit-box-shadow: 0px 0px 6px 1px rgba(0, 0, 0, 0.2), 0px 0px 0px rgba(60,60,60,0.1);
 	box-shadow: 0px 0px 6px 1px rgba(0, 0, 0, 0.2), 0px 0px 0px rgba(60,60,60,0.1);
 }
-.button:disabled, .buttonDelete:disabled {
+.button:disabled, .buttonDelete:disabled, .button.disabled {
 	opacity: 0.4;
     box-shadow: none;
     -webkit-box-shadow: none;
@@ -667,21 +691,25 @@ textarea.centpercent {
     opacity: 0.7;
 }
 
-/* Themes for badges */
-.badge {
-	display: inline-block;
-	min-width: 10px;
-	padding: 2px 5px;
-	font-size: 10px;
-	font-weight: 700;
-	line-height: 1em;
-	color: #fff;
-	text-align: center;
-	white-space: nowrap;
-	vertical-align: baseline;
-	background-color: #777;
-	border-radius: 10px;
+.text-warning{
+    color : <?php print $textWarning ; ?>
 }
+body[class*="colorblind-"] .text-warning{
+    color : <?php print $colorblind_deuteranopes_textWarning ; ?>
+}
+.text-success{
+    color : <?php print $textSuccess ; ?>
+}
+body[class*="colorblind-"] .text-success{
+    color : <?php print $colorblind_deuteranopes_textSuccess ; ?>
+}
+
+.text-danger{
+    color : <?php print $textDanger ; ?>
+}
+
+/* Themes for badges */
+<?php include dol_buildpath($path.'/theme/'.$theme.'/badges.inc.php', 0); ?>
 
 .borderrightlight
 {
@@ -1109,11 +1137,17 @@ select.selectarrowonleft option {
    	}
 }
 .linkobject { cursor: pointer; }
+
+table.tableforfield tr>td:first-of-type, div.tableforfield div.tagtr>div.tagtd:first-of-type {
+	color: #666;
+}
+
 <?php if (GETPOST('optioncss', 'aZ09') == 'print') { ?>
 .hideonprint { display: none; }
 <?php } ?>
 
 
+
 /* ============================================================================== */
 /* Styles for dragging lines                                                      */
 /* ============================================================================== */
@@ -1345,17 +1379,19 @@ div.fichetwothirdright {
 	<?php if ($conf->browser->layout != 'phone')   { print "width: 50%;\n"; } ?>
 	<?php if ($conf->browser->layout == 'phone') { print "padding-bottom: 6px\n"; } ?>
 }
+div.fichetwothirdright div.ficheaddleft {
+    padding-left: 20px;
+}
 div.fichehalfleft {
 	<?php if ($conf->browser->layout != 'phone')   { print "float: ".$left.";\n"; } ?>
-	<?php if ($conf->browser->layout != 'phone')   { print "width: 50%;\n"; } ?>
+	<?php if ($conf->browser->layout != 'phone')   { print "width: calc(50% - 10px);\n"; } ?>
 }
 div.fichehalfright {
 	<?php if ($conf->browser->layout != 'phone')   { print "float: ".$right.";\n"; } ?>
-	<?php if ($conf->browser->layout != 'phone')   { print "width: 50%;\n"; } ?>
+	<?php if ($conf->browser->layout != 'phone')   { print "width: calc(50% - 10px);\n"; } ?>
 }
-div.ficheaddleft {
-	<?php if ($conf->browser->layout != 'phone')   { print "padding-".$left.": 16px;\n"; }
-	else print "margin-top: 10px;\n"; ?>
+div.fichehalfright {
+	<?php if ($conf->browser->layout == 'phone')   { print "margin-top: 10px;\n"; } ?>
 }
 div.firstcolumn div.box {
 	padding-right: 10px;
@@ -1389,6 +1425,9 @@ div.secondcolumn div.box {
     	width: auto;
     	padding-bottom: 6px;
     }
+    div.fichetwothirdright div.ficheaddleft {
+    	padding-left: 0;
+	}
     div.fichehalfleft {
     	float: none;
     	width: auto;
@@ -1397,8 +1436,7 @@ div.secondcolumn div.box {
     	float: none;
     	width: auto;
     }
-    div.ficheaddleft {
-    	<?php print "padding-".$left.": 0px;\n"; ?>
+    div.fichehalfright {
     	margin-top: 10px;
     }
     div.firstcolumn div.box {
@@ -1410,7 +1448,7 @@ div.secondcolumn div.box {
 }
 
 /* For table into table into card */
-div.ficheaddleft tr.liste_titre:first-child td table.nobordernopadding td, div.nopadding {
+div.fichehalfright tr.liste_titre:first-child td table.nobordernopadding td, div.nopadding {
     padding: 0 0 0 0;
 }
 div.nopadding {
@@ -1448,6 +1486,9 @@ table.noborder tr.liste_titre td {
 .pictowarning {
     vertical-align: text-bottom;
 }
+.pictomodule {
+	width: 14px;
+}
 .fiche .arearef img.pictoedit, .fiche .arearef span.pictoedit,
 .fiche .fichecenter img.pictoedit, .fiche .fichecenter span.pictoedit,
 .tagtdnote span.pictoedit {
@@ -1538,6 +1579,10 @@ img.photorefnoborder {
 .underbanner {
 	border-bottom: <?php echo $borderwidth; ?>px solid rgb(<?php echo $colortopbordertitle1 ?>);
 }
+
+.trextrafieldseparator td {
+    border-bottom: 1px solid rgb(<?php echo $colortopbordertitle1 ?>) !important;
+}
 .tdhrthin {
 	margin: 0;
 	padding-bottom: 0 !important;
@@ -1728,6 +1773,9 @@ div.mainmenu {
 
 /* Do not load menu img if hidden to save bandwidth */
 <?php if (empty($dol_hide_topmenu)) { ?>
+    <?php if (! defined('DISABLE_FONT_AWSOME') && empty($conf->global->MAIN_DISABLE_FONT_AWESOME_5)) { ?>
+        <?php include dol_buildpath($path.'/theme/'.$theme.'/main_menu_fa_icons.inc.php', 0); ?>
+    <?php } ?>
 
 div.mainmenu.home{
 	background-image: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/menus/home.png', 1) ?>);
@@ -1900,6 +1948,11 @@ foreach($mainmenuusedarray as $val)
     	display: none;
     <?php } ?>
 }
+.topmenuimage {
+	<?php if ($disableimages) { ?>
+    	display: none;
+    <?php } ?>
+}
 a.tmenuimage {
     display: block;
 }
@@ -1908,7 +1961,6 @@ a.tmenuimage:focus {
 }
 
 
-
 /* Login */
 
 .bodylogin
@@ -1984,6 +2036,9 @@ form#login {
 	width: 14px;
 }
 
+.login_main_home {
+    word-break: break-word;
+}
 .login_main_message {
 	text-align: center;
 	max-width: 570px;
@@ -2182,6 +2237,41 @@ div.blockvmenulogo
 {
 	border-bottom: 0 !important;
 }
+.backgroundforcompanylogo {
+    margin: <?php echo $disableimages?'0':'6'; ?>px;
+    margin-left: 12px;
+    margin-right: 6px;
+    background-color: rgba(255,255,255,0.7);
+    padding: 0;
+    border-radius: 5px;
+    height: <?php echo $disableimages?'20':'32'; ?>px;
+    /* width: 100px; */
+    max-width: 100px;
+    vertical-align: middle;
+}
+.backgroundforcompanylogo img.mycompany {
+    object-fit: contain;
+    width: inherit;
+    height: inherit;
+}
+#mainmenutd_companylogo::after {
+	content: unset;
+}
+li#mainmenutd_companylogo .tmenucenter {
+	width: unset;
+}
+li#mainmenutd_companylogo {
+	min-width: unset !important;
+}
+<?php if ($disableimages) { ?>
+	li#mainmenutd_home {
+		min-width: unset !important;
+	}
+	li#mainmenutd_home .tmenucenter {
+		width: unset;
+	}
+<?php } ?>
+
 div.blockvmenupair, div.blockvmenuimpair
 {
 	font-family: <?php print $fontlist ?>;
@@ -2317,6 +2407,9 @@ img.toolbarbutton {
     height: 30px;
 }
 
+li.expanded > a.fmdirlia.jqft.ecmjqft {
+    font-weight: bold !important;
+}
 
 
 /* ============================================================================== */
@@ -2374,7 +2467,7 @@ div.tabBar table.tableforservicepart2:last-child {
 }
 
 /* ============================================================================== */
-/* Boutons actions                                                                */
+/* Buttons for actions                                                            */
 /* ============================================================================== */
 
 div.divButAction {
@@ -2398,8 +2491,8 @@ div.popuptabset {
 	border: 1px solid #888;
 }
 div.popuptab {
-	padding-top: 3px;
-	padding-bottom: 3px;
+	padding-top: 5px;
+	padding-bottom: 5px;
 	padding-left: 5px;
 	padding-right: 5px;
 }
@@ -2477,148 +2570,9 @@ span.tabspan {
 }
 
 /* ============================================================================== */
-/* Boutons actions                                                                */
+/* Buttons for actions                                                            */
 /* ============================================================================== */
-
-div.divButAction {
-	margin-bottom: 1.4em;
-	vertical-align: top;
-}
-div.tabsAction > a.butAction, div.tabsAction > a.butActionRefused {
-	margin-bottom: 1.4em !important;
-}
-
-span.butAction, span.butActionDelete {
-	cursor: pointer;
-}
-
-
-.button, .butAction, .butActionDelete, .butActionRefused, .butActionNewRefused {
-	border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25);
-	display: inline-block;
-    padding: 0.4em <?php echo ($dol_optimize_smallscreen?'0.4':'0.7'); ?>em;
-    margin: 0em <?php echo ($dol_optimize_smallscreen?'0.7':'0.9'); ?>em;
-	line-height: 20px;
-	text-align: center;
-	vertical-align: middle;
-	cursor: pointer;
-	color: #333333 !important;
-	text-decoration: none !important;
-	text-shadow: 0 1px 1px rgba(255, 255, 255, 0.75);
-	background-color: #f5f5f5;
-	background-image: -moz-linear-gradient(top, #ffffff, #e6e6e6);
-	background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#ffffff), to(#e6e6e6));
-	background-image: -webkit-linear-gradient(top, #ffffff, #e6e6e6);
-	background-image: -o-linear-gradient(top, #ffffff, #e6e6e6);
-	background-image: linear-gradient(to bottom, #ffffff, #e6e6e6);
-	background-repeat: repeat-x;
-	border-color: #e6e6e6 #e6e6e6 #bfbfbf;
-	border-color: rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.25);
-	border: 1px solid #bbbbbb;
-	border-bottom-color: #a2a2a2;
-	-webkit-border-radius: 2px;
-	border-radius: 2px;
-	-webkit-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05);
-	box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05);
-}
-.butActionNew, .butActionNewRefused, .butActionNew:link, .butActionNew:visited, .butActionNew:hover, .butActionNew:active {
-	text-decoration: none;
-	/* border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25); */
-	display: inline-block;
-    padding: 0.2em <?php echo ($dol_optimize_smallscreen?'0.4':'0.7'); ?>em;
-    margin: 0em <?php echo ($dol_optimize_smallscreen?'0.7':'0.9'); ?>em;
-	line-height: 20px;
-	/* text-align: center;  New button are on right of screen */
-	vertical-align: middle;
-	cursor: pointer;
-	/* color: #ffffff !important; */
-	/* text-shadow: 0 -1px 0 rgba(0, 0, 0, 0.25); */
-	-webkit-border-radius: 2px;
-	border-radius: 2px;
-	/* -webkit-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05);
-	box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); */
-	/* background-color: #006dcc;
-	background-image: -moz-linear-gradient(top, #0088cc, #0044cc);
-	background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#0088cc), to(#0044cc));
-	background-image: -webkit-linear-gradient(top, #0088cc, #0044cc);
-	background-image: -o-linear-gradient(top, #0088cc, #0044cc);
-	background-image: linear-gradient(to bottom, #0088cc, #0044cc);
-	background-repeat: repeat-x; */
-}
-a.butActionNew>span.fa-plus-circle { padding-left: 6px; font-size: 1.5em; }
-a.butActionNewRefused>span.fa-plus-circle { padding-left: 6px; font-size: 1.5em; }
-
-.button, .butAction {
-	color: #ffffff !important;
-	text-shadow: 0 -1px 0 rgba(0, 0, 0, 0.25);
-	background-color: #006dcc;
-	background-image: -moz-linear-gradient(top, #0088cc, #0044cc);
-	background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#0088cc), to(#0044cc));
-	background-image: -webkit-linear-gradient(top, #0088cc, #0044cc);
-	background-image: -o-linear-gradient(top, #0088cc, #0044cc);
-	background-image: linear-gradient(to bottom, #0088cc, #0044cc);
-	background-repeat: repeat-x;
-	border-color: #0044cc #0044cc #002a80;
-	border-color: rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.25);
-}
-.button:disabled, .butAction:disabled {
-    color: #666 !important;
-    text-shadow: none;
-    border-color: #555;
-    cursor: not-allowed;
-
-    background-color: #f5f5f5;
-    background-image: -moz-linear-gradient(top, #ffffff, #e6e6e6);
-    background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#ffffff), to(#e6e6e6));
-    background-image: -webkit-linear-gradient(top, #ffffff, #e6e6e6);
-    background-image: -o-linear-gradient(top, #ffffff, #e6e6e6);
-    background-image: linear-gradient(to bottom, #ffffff, #e6e6e6);
-    background-repeat: repeat-x
-}
-
-.butActionDelete, .buttonDelete {
-	color: #ffffff !important;
-	text-shadow: 0 -1px 0 rgba(0, 0, 0, 0.25);
-	background-color: #cc6d00;
-	background-image: -moz-linear-gradient(top, #cc8800, #cc4400);
-	background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#cc8800), to(#cc4400));
-	background-image: -webkit-linear-gradient(top, #cc8800, #cc4400);
-	background-image: -o-linear-gradient(top, #cc8800, #cc4400);
-	background-image: linear-gradient(to bottom, #cc8800, #cc4400);
-	background-repeat: repeat-x;
-	border-color: #cc4400 #cc4400 #802a00;
-	border-color: rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.25);
-}
-a.butAction:link, a.butAction:visited, a.butAction:hover, a.butAction:active {
-	color: #FFFFFF;
-}
-
-.butActionRefused, .butActionNewRefused {
-	color: #AAAAAA !important;
-	cursor: not-allowed !important;
-}
-
-a.butAction:hover, a.butActionDelete:hover, a.butActionRefused:hover {
-    text-decoration: none;
-}
-a.butActionNewRefused:hover {
-	border-color: unset !important;
-	border: 1px solid #bbbbbb;
-}
-a.butAction:hover, a.butActionNew:hover, a.butActionDelete:hover {
-	opacity: 0.9;
-}
-
-.butActionTransparent {
-	color: #222 ! important;
-	background-color: transparent ! important;
-}
-
-<?php if (! empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) { ?>
-.butActionRefused, .butActionNewRefused {
-	display: none;
-}
-<?php } ?>
+<?php include dol_buildpath($path.'/theme/'.$theme.'/btn.inc.php', 0); ?>
 
 
 
@@ -2725,7 +2679,7 @@ td.border, div.tagtable div div.border {
 	border-bottom: 1px solid rgb(<?php echo $colortopbordertitle1 ?>);
 }
 
-.ficheaddleft table.noborder {
+.fichehalfright table.noborder {
 	margin: 0px 0px 0px 0px;
 }
 div.colorback
@@ -3264,8 +3218,8 @@ div .tdtop {
 /* Prepare to remove class pair - impair */
 
 .noborder > tbody > tr:nth-child(even):not(.liste_titre), .liste > tbody > tr:nth-child(even):not(.liste_titre),
-div:not(.fichecenter):not(.fichehalfleft):not(.ficheaddleft) > .border > tbody > tr:nth-of-type(even):not(.liste_titre), .liste > tbody > tr:nth-of-type(even):not(.liste_titre),
-div:not(.fichecenter):not(.fichehalfleft):not(.ficheaddleft) .oddeven.tagtr:nth-of-type(even):not(.liste_titre)
+div:not(.fichecenter):not(.fichehalfleft):not(.fichehalfright):not(.ficheaddleft) > .border > tbody > tr:nth-of-type(even):not(.liste_titre), .liste > tbody > tr:nth-of-type(even):not(.liste_titre),
+div:not(.fichecenter):not(.fichehalfleft):not(.fichehalfright):not(.ficheaddleft) .oddeven.tagtr:nth-of-type(even):not(.liste_titre)
 {
 	background: linear-gradient(to bottom, rgb(<?php echo $colorbacklineimpair1; ?>) 85%, rgb(<?php echo $colorbacklineimpair2; ?>) 100%);
 	background: -o-linear-gradient(bottom, rgb(<?php echo $colorbacklineimpair1; ?>) 85%, rgb(<?php echo $colorbacklineimpair2; ?>) 100%);
@@ -3280,8 +3234,8 @@ div:not(.fichecenter):not(.fichehalfleft):not(.ficheaddleft) .oddeven.tagtr:nth-
 }
 
 .noborder > tbody > tr:nth-child(odd):not(.liste_titre), .liste > tbody > tr:nth-child(odd):not(.liste_titre),
-div:not(.fichecenter):not(.fichehalfleft):not(.ficheaddleft) > .border > tbody > tr:nth-of-type(odd):not(.liste_titre), .liste > tbody > tr:nth-of-type(odd):not(.liste_titre),
-div:not(.fichecenter):not(.fichehalfleft):not(.ficheaddleft) .oddeven.tagtr:nth-of-type(odd):not(.liste_titre)
+div:not(.fichecenter):not(.fichehalfleft):not(.fichehalfright):not(.ficheaddleft) > .border > tbody > tr:nth-of-type(odd):not(.liste_titre), .liste > tbody > tr:nth-of-type(odd):not(.liste_titre),
+div:not(.fichecenter):not(.fichehalfleft):not(.fichehalfright):not(.ficheaddleft) .oddeven.tagtr:nth-of-type(odd):not(.liste_titre)
 {
 	background: linear-gradient(to bottom, rgb(<?php echo $colorbacklinepair1; ?>) 85%, rgb(<?php echo $colorbacklinepair2; ?>) 100%);
 	background: -o-linear-gradient(bottom, rgb(<?php echo $colorbacklinepair1; ?>) 85%, rgb(<?php echo $colorbacklinepair2; ?>) 100%);
@@ -3307,10 +3261,13 @@ ul.noborder li:nth-child(even):not(.liste_titre) {
 .box {
     overflow-x: auto;
     min-height: 40px;
+    padding-right: 0px;
+    padding-left: 0px;
+    padding-bottom: 12px;
 }
-/*.ficheaddleft div.boxstats, .ficheaddright div.boxstats {
+.ficheaddleft div.boxstats, .ficheaddright div.boxstats {
     border: none;
-}*/
+}
 .boxstatsborder {
     /* border: 1px solid #CCC !important; */
 }
@@ -3334,7 +3291,7 @@ ul.noborder li:nth-child(even):not(.liste_titre) {
 }
 .boxstats130 {
     width: 135px;
-    height: 48px;
+    height: 54px;
     padding: 3px;
 }
 @media only screen and (max-width: 767px)
@@ -3433,12 +3390,6 @@ a.valignmiddle.dashboardlineindicator {
     line-height: 30px;
 }
 
-.box {
-    padding-right: 0px;
-    padding-left: 0px;
-    padding-bottom: 12px;
-}
-
 tr.box_titre {
     height: 26px !important;
 
@@ -3571,6 +3522,10 @@ a.impayee:hover { font-weight: bold; color: #550000; }
  *  Other
  */
 
+.opened-dash-board-wrap {
+    margin-bottom: 25px;
+}
+
 div.boximport {
     min-height: unset;
 }
@@ -3589,6 +3544,9 @@ div.dolgraph div.legend, div.dolgraph div.legend div { background-color: rgba(25
 div.dolgraph div.legend table tbody tr { height: auto; }
 td.legendColorBox { padding: 2px 2px 2px 0 !important; }
 td.legendLabel { padding: 2px 2px 2px 0 !important; }
+td.legendLabel {
+    text-align: <?php echo $left; ?>;
+}
 
 label.radioprivate {
     white-space: nowrap;
@@ -3660,6 +3618,7 @@ div#card-errors {
 	color: #fa755a;
     text-align: center;
     padding-top: 3px;
+    max-width: 320px;
 }
 
 
@@ -3897,6 +3856,12 @@ tr.visible {
     color: #000 !important;
     text-shadow: none;
 }
+.bordertransp {
+    background-color: transparent;
+    background-image: none;
+    border: 1px solid #aaa;
+	font-weight: normal;
+}
 .websitebar {
 	border-bottom: 1px solid #ccc;
 	background: #eee;
@@ -5352,7 +5317,6 @@ border-top-right-radius: 6px;
 }
 
 
-
 /* ============================================================================== */
 /*  Public                                                                        */
 /* ============================================================================== */
@@ -5366,26 +5330,30 @@ border-top-right-radius: 6px;
 }
 
 
-
-::-webkit-scrollbar {
-    width: 12px;
-}
-::-webkit-scrollbar-button {
-    background: #aaa
-}
-::-webkit-scrollbar-track-piece {
-    background: #fff
-}
-::-webkit-scrollbar-thumb {
-    background: #ddd
-}​
-
-
-
 /* ============================================================================== */
 /* Ticket module                                                                  */
 /* ============================================================================== */
 
+.ticketpublicarea {
+	width: 70%;
+}
+.publicnewticketform {
+	margin-top: 25px !important;
+}
+.ticketlargemargin {
+	padding-left: 50px;
+	padding-right: 50px;
+}
+@media only screen and (max-width: 767px)
+{
+	.ticketlargemargin {
+		padding-left: 5px; padding-right: 5px;
+	}
+	.ticketpublicarea {
+		width: 100%;
+	}
+}
+
 #cd-timeline {
   position: relative;
   padding: 2em 0;
@@ -5678,6 +5646,10 @@ border-top-right-radius: 6px;
         border-left: none;
     }
 
+	.box-flex-container {
+	    margin: 0 0 0 -8px !important;
+	}
+
 }
 
 @media only screen and (max-width: 1024px)
@@ -5692,13 +5664,13 @@ border-top-right-radius: 6px;
 }
 
 .menuhider {
-	width: 40px;
+	width: <?php echo $disableimages ? 'auto' : '40'; ?>px;
 }
 
 /* nboftopmenuentries = <?php echo $nbtopmenuentries ?>, fontsize=<?php echo $fontsize ?> */
 /* disableimages = <?php echo $disableimages; ?> */
 /* rule to reduce top menu - 1st reduction */
-@media only screen and (max-width:  <?php echo round($nbtopmenuentries * $fontsize * 7, 0) + 200; ?>px)
+@media only screen and (max-width:  <?php echo round($nbtopmenuentries * $fontsize * 7, 0) + 300; ?>px)
 {
 	div.tmenucenter {
 	    max-width: <?php echo round($fontsize * 4); ?>px;	/* size of viewport */
@@ -5725,8 +5697,12 @@ border-top-right-radius: 6px;
 	}
 }
 /* rule to reduce top menu - 2nd reduction */
-@media only screen and (max-width: <?php echo round($nbtopmenuentries * $fontsize * 4.5, 0) + 200; ?>px)
+@media only screen and (max-width: <?php echo round($nbtopmenuentries * $fontsize * 4.5, 0) + 300; ?>px)
 {
+	li.tmenucompanylogo {
+		display: none;
+	}
+
 	div.tmenucenter {
 	    max-width: <?php echo round($fontsize * 2); ?>px;	/* size of viewport */
   		text-overflow: clip;
@@ -5790,16 +5766,40 @@ border-top-right-radius: 6px;
 	.titlefield {
 		width: auto !important;		/* We want to ignor the 30%, try to use more if you can */
 	}
-	.tableforfield>tr>td:first-child, div.tableforfield div.tagtr>div.tagtd:first-of-type {
-		max-width: 100px;			/* but no more than 100px */
+	.tableforfield>tr>td:first-child, .tableforfield>tbody>tr>td:first-child, div.tableforfield div.tagtr>div.tagtd:first-of-type {
+	    /* max-width: 100px; */			/* but no more than 100px */
+	}
+	.tableforfield>tr>td:nth-child(2), .tableforfield>tbody>tr>td:nth-child(2), div.tableforfield div.tagtr>div.tagtd:nth-child(2) {
+	    word-break: break-word;
 	}
 }
 
 
+
+/* This must be at end */
+::-webkit-scrollbar {
+    width: 12px;
+}
+::-webkit-scrollbar-button {
+    background: #aaa;
+}
+::-webkit-scrollbar-track-piece {
+    background: #fff;
+}
+::-webkit-scrollbar-thumb {
+    background: #ddd;
+}​
+
+
+
 <?php if (! defined('DISABLE_FONT_AWSOME') && empty($conf->global->MAIN_DISABLE_FONT_AWESOME_5)) { ?>
         <?php include dol_buildpath($path.'/theme/'.$theme.'/main_menu_fa_icons.inc.php', 0); ?>
-<?php } ?>
+<?php }
+
+include dol_buildpath($path.'/theme/'.$theme.'/dropdown.inc.php', 0);
+include dol_buildpath($path.'/theme/'.$theme.'/info-box.inc.php', 0);
+include dol_buildpath($path.'/theme/'.$theme.'/progress.inc.php', 0);
+
 
 
-<?php
 if (is_object($db)) $db->close();
diff --git a/htdocs/theme/md/theme_vars.inc.php b/htdocs/theme/md/theme_vars.inc.php
index 95ac3abdd34..73653bab7b7 100644
--- a/htdocs/theme/md/theme_vars.inc.php
+++ b/htdocs/theme/md/theme_vars.inc.php
@@ -28,7 +28,22 @@
 
 global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet;
 $theme_bordercolor = array(235,235,224);
-$theme_datacolor = array(array(136,102,136), array(0,130,110), array(140,140,220), array(190,120,120), array(190,190,100), array(115,125,150), array(100,170,20), array(250,190,30), array(150,135,125), array(85,135,150), array(150,135,80), array(150,80,150));
+$theme_datacolor = array(array(137, 86, 161), array(60, 147, 183), array(250, 190, 80), array(191, 75, 57), array(80, 166, 90), array(140,140,220), array(190,120,120), array(190,190,100), array(115,125,150), array(100,170,20), array(150,135,125), array(85,135,150), array(150,135,80), array(150,80,150));
+if (! defined('ISLOADEDBYSTEELSHEET'))	// File is run after an include of a php page, not by the style sheet, if the constant is not defined.
+{
+	if (!empty($conf->global->MAIN_OPTIMIZEFORCOLORBLIND)) // user is loaded by dolgraph.class.php
+	{
+		if ($conf->global->MAIN_OPTIMIZEFORCOLORBLIND == 'flashy')
+		{
+			$theme_datacolor = array(array(157, 56, 191), array(0, 147, 183), array(250,190,30), array(221, 75, 57), array(0, 166, 90), array(140,140,220), array(190,120,120), array(190,190,100), array(115,125,150), array(100,170,20), array(150,135,125), array(85,135,150), array(150,135,80), array(150,80,150));
+		}
+		else
+		{
+			// for now we use the same configuration for all types of color blind
+			$theme_datacolor = array(array(248, 220, 1), array(9, 85, 187), array(42, 208, 255), array(0, 0, 0), array(169, 169, 169), array(253, 102, 136), array(120, 154, 190), array(146, 146, 55), array(0, 52, 251), array(196, 226, 161), array(222, 160, 41), array(85,135,150), array(150,135,80), array(150,80,150));
+		}
+	}
+}
 $theme_bgcolor = array(hexdec('F4'),hexdec('F4'),hexdec('F4'));
 $theme_bgcoloronglet = array(hexdec('DE'),hexdec('E7'),hexdec('EC'));
 
@@ -54,3 +69,35 @@ $colortext='0,0,0';
 $colortextlink='0,0,120';
 $fontsize='14';
 $fontsizesmaller='11';
+
+// text color
+$textSuccess   ='#28a745';
+$colorblind_deuteranopes_textSuccess   ='#37de5d';
+$textDanger    ='#dc3545';
+$textWarning   ='#f39c12';
+$colorblind_deuteranopes_textWarning = $textWarning; // currently not tested with a color blind people so use default color
+
+// Badges colors
+$badgePrimary   ='#007bff';
+$badgeSecondary ='#999999';
+$badgeSuccess   ='#28a745';
+$badgeDanger    ='#8c4446';
+$badgeWarning   ='#ffc107';
+$badgeInfo      ='#17a2b8';
+$badgeDark      ='#343a40';
+$badgeLight     ='#f8f9fa';
+
+/* default color for status : After a quick check, somme status can have oposite function according to objects
+*  So this badges status uses default value according to theme eldy status img
+*  TODO: use color definition vars above for define badges color status X -> expemple $badgeStatusValidate, $badgeStatusClosed, $badgeStatusActive ....
+*/
+$badgeStatus0='#cbd3d3';
+$badgeStatus1='#bc9526';
+$badgeStatus2='#e6f0f0';
+$badgeStatus3='#bca52b';
+$badgeStatus4='#277d1e';
+$badgeStatus5='#cad2d2';
+$badgeStatus6='#cad2d2';
+$badgeStatus7='#baa32b';
+$badgeStatus8='#be3013';
+$badgeStatus9='#e7f0f0';
diff --git a/htdocs/ticket/agenda.php b/htdocs/ticket/agenda.php
index eb863adbfbc..ed689b4e966 100644
--- a/htdocs/ticket/agenda.php
+++ b/htdocs/ticket/agenda.php
@@ -86,11 +86,11 @@ if (!$user->rights->ticket->read) {
 // restrict access for externals users
 if ($user->societe_id > 0 && ($object->fk_soc != $user->societe_id))
 {
-	accessforbidden('', 0);
+	accessforbidden();
 }
 // or for unauthorized internals users
 if (!$user->societe_id && ($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY && $object->fk_user_assign != $user->id) && !$user->rights->ticket->manage) {
-	accessforbidden('', 0);
+	accessforbidden();
 }
 
 
@@ -125,103 +125,102 @@ if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/ticketnameonly/', $c
 $help_url = 'FR:DocumentationModuleTicket';
 llxHeader('', $title, $help_url);
 
-	if ($socid > 0) {
-            $object->fetch_thirdparty();
-            $head = societe_prepare_head($object->thirdparty);
+if ($socid > 0) {
+    $object->fetch_thirdparty();
+    $head = societe_prepare_head($object->thirdparty);
 
-            dol_fiche_head($head, 'ticket', $langs->trans("ThirdParty"), 0, 'company');
+    dol_fiche_head($head, 'ticket', $langs->trans("ThirdParty"), 0, 'company');
 
-            dol_banner_tab($object->thirdparty, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom');
+    dol_banner_tab($object->thirdparty, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom');
 
-            dol_fiche_end();
-    }
+    dol_fiche_end();
+}
 
-        if (!$user->societe_id && $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) {
-            $object->next_prev_filter = "te.fk_user_assign = '" . $user->id . "'";
-        } elseif ($user->societe_id > 0) {
-            $object->next_prev_filter = "te.fk_soc = '" . $user->societe_id . "'";
-        }
-        $head = ticket_prepare_head($object);
+if (!$user->societe_id && $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) {
+    $object->next_prev_filter = "te.fk_user_assign = '" . $user->id . "'";
+} elseif ($user->societe_id > 0) {
+    $object->next_prev_filter = "te.fk_soc = '" . $user->societe_id . "'";
+}
+$head = ticket_prepare_head($object);
 
-        dol_fiche_head($head, 'tabTicketLogs', $langs->trans("Ticket"), 0, 'ticket');
+dol_fiche_head($head, 'tabTicketLogs', $langs->trans("Ticket"), 0, 'ticket');
 
-        $morehtmlref ='<div class="refidno">';
-        $morehtmlref.= $object->subject;
-        // Author
-        if ($object->fk_user_create > 0) {
-        	$morehtmlref .= '<br>' . $langs->trans("CreatedBy") . '  ';
+$morehtmlref ='<div class="refidno">';
+$morehtmlref.= $object->subject;
+// Author
+if ($object->fk_user_create > 0) {
+	$morehtmlref .= '<br>' . $langs->trans("CreatedBy") . ' : ';
 
-        	$langs->load("users");
-        	$fuser = new User($db);
-        	$fuser->fetch($object->fk_user_create);
-        	$morehtmlref .= $fuser->getNomUrl(0);
-        }
-        if (!empty($object->origin_email)) {
-        	$morehtmlref .= '<br>' . $langs->trans("CreatedBy") . ' : ';
-        	$morehtmlref .= $object->origin_email . ' <small>(' . $langs->trans("TicketEmailOriginIssuer") . ')</small>';
-        }
+	$langs->load("users");
+	$fuser = new User($db);
+	$fuser->fetch($object->fk_user_create);
+	$morehtmlref .= $fuser->getNomUrl(0);
+}
+if (!empty($object->origin_email)) {
+	$morehtmlref .= '<br>' . $langs->trans("CreatedBy") . ' : ';
+	$morehtmlref .= $object->origin_email . ' <small>(' . $langs->trans("TicketEmailOriginIssuer") . ')</small>';
+}
 
-        // Thirdparty
-        if (! empty($conf->societe->enabled))
-        {
-        	$morehtmlref.='<br>'.$langs->trans('ThirdParty');
-        	/*if ($action != 'editcustomer' && $object->fk_statut < 8 && !$user->societe_id && $user->rights->ticket->write) {
-        		$morehtmlref.='<a href="' . $url_page_current . '?action=editcustomer&amp;track_id=' . $object->track_id . '">' . img_edit($langs->transnoentitiesnoconv('Edit'), 1) . '</a>';
-        	}*/
-        	$morehtmlref.=' : ';
-        	if ($action == 'editcustomer') {
-        		$morehtmlref.=$form->form_thirdparty($url_page_current . '?track_id=' . $object->track_id, $object->socid, 'editcustomer', '', 1, 0, 0, array(), 1);
-        	} else {
-        		$morehtmlref.=$form->form_thirdparty($url_page_current . '?track_id=' . $object->track_id, $object->socid, 'none', '', 1, 0, 0, array(), 1);
-        	}
-        }
+// Thirdparty
+if (! empty($conf->societe->enabled))
+{
+	$morehtmlref.='<br>'.$langs->trans('ThirdParty');
+	/*if ($action != 'editcustomer' && $object->fk_statut < 8 && !$user->societe_id && $user->rights->ticket->write) {
+		$morehtmlref.='<a href="' . $url_page_current . '?action=editcustomer&amp;track_id=' . $object->track_id . '">' . img_edit($langs->transnoentitiesnoconv('Edit'), 1) . '</a>';
+	}*/
+	$morehtmlref.=' : ';
+	if ($action == 'editcustomer') {
+		$morehtmlref.=$form->form_thirdparty($url_page_current . '?track_id=' . $object->track_id, $object->socid, 'editcustomer', '', 1, 0, 0, array(), 1);
+	} else {
+		$morehtmlref.=$form->form_thirdparty($url_page_current . '?track_id=' . $object->track_id, $object->socid, 'none', '', 1, 0, 0, array(), 1);
+	}
+}
 
-        // Project
-        if (! empty($conf->projet->enabled))
-        {
-        	$langs->load("projects");
-        	$morehtmlref.='<br>'.$langs->trans('Project');
-        	if ($user->rights->ticket->write)
-        	{
-        		if ($action != 'classify')
-        			//$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a>';
-        			$morehtmlref.=' : ';
-        			if ($action == 'classify') {
-        				//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
-        				$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
-        				$morehtmlref.='<input type="hidden" name="action" value="classin">';
-        				$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-        				$morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', 0, 0, 1, 0, 1, 0, 0, '', 1);
-        				$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
-        				$morehtmlref.='</form>';
-        			} else {
-        				$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
-        			}
-        	} else {
-        		if (! empty($object->fk_project)) {
-        			$proj = new Project($db);
-        			$proj->fetch($object->fk_project);
-        			$morehtmlref.=$proj->getNomUrl(1);
-        		} else {
-        			$morehtmlref.='';
-        		}
-        	}
-        }
+// Project
+if (! empty($conf->projet->enabled))
+{
+	$langs->load("projects");
+	$morehtmlref.='<br>'.$langs->trans('Project');
+	if ($user->rights->ticket->write)
+	{
+		if ($action != 'classify')
+			//$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a>';
+			$morehtmlref.=' : ';
+			if ($action == 'classify') {
+				//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+				$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+				$morehtmlref.='<input type="hidden" name="action" value="classin">';
+				$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+				$morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', 0, 0, 1, 0, 1, 0, 0, '', 1);
+				$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+				$morehtmlref.='</form>';
+			} else {
+				$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+			}
+	} else {
+		if (! empty($object->fk_project)) {
+			$proj = new Project($db);
+			$proj->fetch($object->fk_project);
+			$morehtmlref.=$proj->getNomUrl(1);
+		} else {
+			$morehtmlref.='';
+		}
+	}
+}
 
-        $morehtmlref.='</div>';
+$morehtmlref.='</div>';
 
-        $linkback = '<a href="' . dol_buildpath('/ticket/list.php', 1) . '"><strong>' . $langs->trans("BackToList") . '</strong></a> ';
+$linkback = '<a href="' . dol_buildpath('/ticket/list.php', 1) . '"><strong>' . $langs->trans("BackToList") . '</strong></a> ';
 
-        dol_banner_tab($object, 'ref', $linkback, ($user->societe_id ? 0 : 1), 'ref', 'ref', $morehtmlref, '', 0, '', '', 1);
+dol_banner_tab($object, 'ref', $linkback, ($user->societe_id ? 0 : 1), 'ref', 'ref', $morehtmlref, '', 0, '', '', 1);
 
-        dol_fiche_end();
+dol_fiche_end();
 
-    print '<br>';
+print '<br>';
 
 
 if (!empty($object->id))
 {
-	print '<br>';
 	$param='&id='.$object->id;
 	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
 	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
diff --git a/htdocs/ticket/card.php b/htdocs/ticket/card.php
index 44abe008d34..b770e2fec40 100644
--- a/htdocs/ticket/card.php
+++ b/htdocs/ticket/card.php
@@ -75,7 +75,7 @@ if (empty($action) && empty($id) && empty($ref)) $action='view';
 
 //Select mail models is same action as add_message
 if (GETPOST('modelselected', 'alpha')) {
-    $action = 'add_message';
+	$action = 'presend';
 }
 
 // Load object
@@ -255,17 +255,17 @@ if (GETPOST('add', 'alpha') && $user->rights->ticket->write) {
 if ($action == 'edit' && $user->rights->ticket->write) {
     $error = 0;
 
-    if ($object->fetch(GETPOST('id')) < 0) {
+    if ($object->fetch(GETPOST('id', 'int')) < 0) {
         $error++;
         array_push($object->errors, $langs->trans("ErrorTicketIsNotValid"));
         $_GET["action"] = $_POST["action"] = '';
     }
 }
 
-if (GETPOST('update') && GETPOST('id') && $user->rights->ticket->write) {
+if (GETPOST('update', 'alpha') && GETPOST('id', 'int') && $user->rights->ticket->write) {
     $error = 0;
 
-    $ret = $object->fetch(GETPOST('id'));
+    $ret = $object->fetch(GETPOST('id', 'int'));
     if ($ret < 0) {
         $error++;
         array_push($object->errors, $langs->trans("ErrorTicketIsNotValid"));
@@ -283,8 +283,8 @@ if (GETPOST('update') && GETPOST('id') && $user->rights->ticket->write) {
     if (!$error) {
         $db->begin();
 
-        $object->label = GETPOST("label");
-        $object->description = GETPOST("description");
+        $object->label = GETPOST("label", 'alphanohtml');
+        $object->description = GETPOST("description", 'none');
 
         //...
         $ret = $object->update($user);
@@ -302,6 +302,7 @@ if (GETPOST('update') && GETPOST('id') && $user->rights->ticket->write) {
     }
 }
 
+// Mark as Read
 if ($action == "mark_ticket_read" && $user->rights->ticket->write) {
     $object->fetch('', '', GETPOST("track_id", 'alpha'));
 
@@ -317,6 +318,7 @@ if ($action == "mark_ticket_read" && $user->rights->ticket->write) {
     $action = 'view';
 }
 
+// Assign to someone
 if ($action == "assign_user" && GETPOST('btn_assign_user', 'aplha') && $user->rights->ticket->write) {
     $object->fetch('', '', GETPOST("track_id", 'alpha'));
     $useroriginassign = $object->fk_user_assign;
@@ -369,9 +371,10 @@ if ($action == "assign_user" && GETPOST('btn_assign_user', 'aplha') && $user->ri
     $action = 'view';
 }
 
-if ($action == "new_message" && GETPOST('btn_add_message') && $user->rights->ticket->read) {
-    $ret = $object->newMessage($user, $action);
-    if ($ret) {
+if ($action == "add_message" && GETPOST('btn_add_message') && $user->rights->ticket->read) {
+    $ret = $object->newMessage($user, $action, (GETPOST('private_message', 'alpha') == "on" ? 1 : 0));
+
+    if ($ret > 0) {
         if (!empty($backtopage)) {
             $url = $backtopage;
         } else {
@@ -382,22 +385,15 @@ if ($action == "new_message" && GETPOST('btn_add_message') && $user->rights->tic
         exit;
     } else {
         setEventMessages($object->error, null, 'errors');
-        $action = 'add_message';
+        $action = 'presend';
     }
 }
 
-if ($action == "new_public_message" && GETPOST('btn_add_message')) {
-    $object->newMessagePublic($user, $action);
-}
-
 if ($action == "confirm_close" && GETPOST('confirm', 'alpha') == 'yes' && $user->rights->ticket->write)
 {
     $object->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha'));
 
     if ($object->close($user)) {
-        // Log action in ticket logs table
-        $log_action = $langs->trans('TicketLogClosedBy', $user->getFullName($langs));
-
         setEventMessages($langs->trans('TicketMarkedAsClosed'), null, 'mesgs');
 
         $url = 'card.php?action=view&track_id=' . GETPOST('track_id', 'alpha');
@@ -410,13 +406,15 @@ if ($action == "confirm_close" && GETPOST('confirm', 'alpha') == 'yes' && $user-
 
 if ($action == "confirm_public_close" && GETPOST('confirm', 'alpha') == 'yes') {
     $object->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha'));
-    if (($_SESSION['email_customer'] == $object->origin_email || $_SESSION['email_customer'] == $object->thirdparty->email) && $object->close()) {
+    if ($_SESSION['email_customer'] == $object->origin_email || $_SESSION['email_customer'] == $object->thirdparty->email) {
+    	$object->close($user);
+
         // Log action in ticket logs table
         $log_action = $langs->trans('TicketLogClosedBy', $_SESSION['email_customer']);
 
         setEventMessages('<div class="confirm">' . $langs->trans('TicketMarkedAsClosed') . '</div>', null, 'mesgs');
 
-        $url = 'view.php?action=view_ticket&track_id=' . GETPOST('track_id', 'alpha');
+        $url = 'card.php?action=view_ticket&track_id=' . GETPOST('track_id', 'alpha');
         header("Location: " . $url);
     } else {
         setEventMessages($object->error, $object->errors, 'errors');
@@ -478,7 +476,6 @@ if ($action == 'setsubject') {
     }
 }
 
-
 if ($action == 'confirm_reopen' && $user->rights->ticket->manage && !GETPOST('cancel')) {
     if ($object->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')) >= 0) {
         // prevent browser refresh from reopening ticket several times
@@ -602,6 +599,8 @@ $autocopy='MAIN_MAIL_AUTOCOPY_TICKET_TO';		// used to know the automatic BCC to
 $trackid='tic'.$object->id;
 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
 
+// Set $action to correct value for the case we used presend action to add a message
+if (GETPOSTISSET('actionbis') && $action == 'presend') $action = 'presend_addmessage';
 
 
 /*
@@ -641,14 +640,14 @@ if ($action == 'create' || $action == 'presend')
     $formticket->showForm(1);
 }
 
-if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'dellink' || $action == 'add_message' || $action == 'close' || $action == 'delete' || $action == 'editcustomer' || $action == 'progression' || $action == 'reopen'
+if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'dellink' || $action == 'presend' || $action == 'presend_addmessage' || $action == 'close' || $action == 'delete' || $action == 'editcustomer' || $action == 'progression' || $action == 'reopen'
 	|| $action == 'editsubject' || $action == 'edit_extras' || $action == 'update_extras' || $action == 'edit_extrafields' || $action == 'set_extrafields' || $action == 'classify' || $action == 'sel_contract' || $action == 'edit_message_init' || $action == 'set_status' || $action == 'dellink')
 {
     if ($res > 0)
     {
         // or for unauthorized internals users
         if (!$user->societe_id && ($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY && $object->fk_user_assign != $user->id) && !$user->rights->ticket->manage) {
-            accessforbidden('', 0);
+            accessforbidden('', 0, 1);
         }
 
         // Confirmation close
@@ -821,13 +820,15 @@ if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'd
 
         $morehtmlref.='</div>';
 
-        $linkback = '<a href="' . dol_buildpath('/ticket/list.php', 1) . '"><strong>' . $langs->trans("BackToList") . '</strong></a> ';
+        $linkback = '<a href="' . DOL_URL_ROOT. '/ticket/list.php"><strong>' . $langs->trans("BackToList") . '</strong></a> ';
 
         dol_banner_tab($object, 'ref', $linkback, ($user->societe_id ? 0 : 1), 'ref', 'ref', $morehtmlref);
 
-        print '<div class="fichecenter"><div class="fichehalfleft">';
+        print '<div class="fichecenter">';
+        print '<div class="fichehalfleft">';
         print '<div class="underbanner clearboth"></div>';
-        print '<table class="border centpercent">';
+
+        print '<table class="border tableforfield centpercent">';
 
         // Track ID
         print '<tr><td class="titlefield">' . $langs->trans("TicketTrackId") . '</td><td>';
@@ -957,7 +958,6 @@ if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'd
         // View Original message
         $actionobject->viewTicketOriginalMessage($user, $action, $object);
 
-
         // Classification of ticket
         print '<form method="post" name="formticketproperties" action="' . $url_page_current . '">';
         print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
@@ -1012,29 +1012,20 @@ if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'd
             // Type
             print '<tr><td class="titlefield">' . $langs->trans("Type") . '</td><td>';
             print $langs->getLabelFromKey($db, $object->type_code, 'c_ticket_type', 'code', 'label');
-            /*if ($user->admin && !$noadmininfo) {
-                print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
-            }*/
             print '</td></tr>';
             // Group
             print '<tr><td>' . $langs->trans("TicketGroup") . '</td><td>';
             print $langs->getLabelFromKey($db, $object->category_code, 'c_ticket_category', 'code', 'label');
-            /*if ($user->admin && !$noadmininfo) {
-             print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
-             }*/
             print '</td></tr>';
             // Severity
             print '<tr><td>' . $langs->trans("TicketSeverity") . '</td><td>';
             print $langs->getLabelFromKey($db, $object->severity_code, 'c_ticket_severity', 'code', 'label');
-            /*if ($user->admin && !$noadmininfo) {
-             print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
-             }*/
             print '</td></tr>';
         }
         print '</table>'; // End table actions
+        print '</div>';
 
         print '</form>';
-        print '</div>';
 
         // Display navbar with links to change ticket status
         print '<!-- navbar with status -->';
@@ -1164,7 +1155,7 @@ if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'd
 
 
 		// Buttons for actions
-		if ($action != 'presend' && $action != 'editline') {
+		if ($action != 'presend' && $action != 'presend_addmessage' && $action != 'editline') {
 			print '<div class="tabsAction">'."\n";
 			$parameters=array();
 			$reshook=$hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
@@ -1173,8 +1164,8 @@ if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'd
 			if (empty($reshook))
 			{
 				// Show link to add a message (if read and not closed)
-			    if ($object->fk_statut < Ticket::STATUS_CLOSED && $action != "add_message") {
-		            print '<div class="inline-block divButAction"><a class="butAction" href="card.php?track_id=' . $object->track_id . '&action=add_message">' . $langs->trans('TicketAddMessage') . '</a></div>';
+				if ($object->fk_statut < Ticket::STATUS_CLOSED && $action != "presend" && $action != "presend_addmessage") {
+		            print '<div class="inline-block divButAction"><a class="butAction" href="card.php?track_id=' . $object->track_id . '&action=presend_addmessage&mode=init">' . $langs->trans('TicketAddMessage') . '</a></div>';
 		        }
 
 		        // Link to create an intervention
@@ -1209,8 +1200,10 @@ if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'd
 		if (GETPOST('modelselected')) {
 			$action = 'presend';
 		}
+		// Set $action to correct value for the case we used presend action to add a message
+		if (GETPOSTISSET('actionbis') && $action == 'presend') $action = 'presend_addmessage';
 
-		if ($action != 'add_message')
+		if ($action != 'presend' && $action != 'presend_addmessage')
 		{
 			print '<div class="fichecenter"><div class="fichehalfleft">';
 			print '<a name="builddoc"></a>'; // ancre
@@ -1221,22 +1214,52 @@ if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'd
 
 			print '</div><div class="fichehalfright"><div class="ficheaddleft">';
 
-			// Message list
-			print load_fiche_titre($langs->trans('TicketMessagesList'), '', 'messages@ticket');
-			$show_private_message = ($user->societe_id ? 0 : 1);
-			$actionobject->viewTicketTimelineMessages($show_private_message, true, $object);
+			// List of actions on element
+			include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
+			$formactions = new FormActions($db);
+			$somethingshown = $formactions->showactions($object, 'ticket', $socid, 1);
 
-			print '</div></div>';
-			print '</div><!-- fichecenter -->';
-			print '<br style="clear: both">';
+			print '</div></div></div>';
 		}
 		else
 		{
-			$action='new_message';
+			$action='add_message';   // action to use to post the message
 			$modelmail='ticket_send';
 
+			// Substitution array
+			$morehtmlright='';
+		    $help="";
+		    $substitutionarray=array();
+		    if ($object->fk_soc > 0) {
+		        $object->fetch_thirdparty();
+		        $substitutionarray['__THIRDPARTY_NAME__'] = $object->thirdparty->name;
+		    }
+		    $substitutionarray['__SIGNATURE__'] = $user->signature;
+		    $substitutionarray['__TICKET_TRACKID__'] = $object->track_id;
+		    $substitutionarray['__TICKET_REF__'] = $object->ref;
+		    $substitutionarray['__TICKET_SUBJECT__'] = $object->subject;
+		    $substitutionarray['__TICKET_TYPE__'] = $object->type_code;
+		    $substitutionarray['__TICKET_SEVERITY__'] = $object->severity_code;
+		    $substitutionarray['__TICKET_CATEGORY__'] = $object->category_code;         // For backward compatibility
+		    $substitutionarray['__TICKET_ANALYTIC_CODE__'] = $object->category_code;
+		    $substitutionarray['__TICKET_MESSAGE__'] = $object->message;
+		    $substitutionarray['__TICKET_PROGRESSION__'] = $object->progress;
+		    if ($object->fk_user_assign > 0) {
+		        $userstat->fetch($object->fk_user_assign);
+		        $substitutionarray['__TICKET_USER_ASSIGN__'] = dolGetFirstLastname($userstat->firstname, $userstat->lastname);
+		    }
+
+		    if ($object->fk_user_create > 0) {
+		        $userstat->fetch($object->fk_user_create);
+		        $substitutionarray['__TICKET_USER_CREATE__'] = dolGetFirstLastname($userstat->firstname, $userstat->lastname);
+		    }
+		    foreach ($substitutionarray as $key => $val) {
+		        $help.=$key.' -> '.$langs->trans($val).'<br>';
+		    }
+		    $morehtmlright.=$form->textwithpicto($langs->trans("TicketMessageSubstitutionReplacedByGenericValues"), $help);
+
 			print '<div>';
-			print load_fiche_titre($langs->trans('TicketAddMessage'), '', 'messages@ticket');
+			print load_fiche_titre($langs->trans('TicketAddMessage'), $morehtmlright, 'messages@ticket');
 
 			print '<hr>';
 
@@ -1269,30 +1292,7 @@ if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'd
 
 
 			$formticket->withsubstit = 1;
-
-			if ($object->fk_soc > 0) {
-				$object->fetch_thirdparty();
-				$formticket->substit['__THIRDPARTY_NAME__'] = $object->thirdparty->name;
-			}
-			$formticket->substit['__SIGNATURE__'] = $user->signature;
-			$formticket->substit['__TICKETSUP_TRACKID__'] = $object->track_id;
-			$formticket->substit['__TICKETSUP_REF__'] = $object->ref;
-			$formticket->substit['__TICKETSUP_SUBJECT__'] = $object->subject;
-			$formticket->substit['__TICKETSUP_TYPE__'] = $object->type_code;
-			$formticket->substit['__TICKETSUP_SEVERITY__'] = $object->severity_code;
-			$formticket->substit['__TICKETSUP_CATEGORY__'] = $object->category_code;         // For backward compatibility
-			$formticket->substit['__TICKETSUP_ANALYTIC_CODE__'] = $object->category_code;
-			$formticket->substit['__TICKETSUP_MESSAGE__'] = $object->message;
-			$formticket->substit['__TICKETSUP_PROGRESSION__'] = $object->progress;
-			if ($object->fk_user_assign > 0) {
-				$userstat->fetch($object->fk_user_assign);
-				$formticket->substit['__TICKETSUP_USER_ASSIGN__'] = dolGetFirstLastname($userstat->firstname, $userstat->lastname);
-			}
-
-			if ($object->fk_user_create > 0) {
-				$userstat->fetch($object->fk_user_create);
-				$formticket->substit['__TICKETSUP_USER_CREATE__'] = dolGetFirstLastname($userstat->firstname, $userstat->lastname);
-			}
+			$formticket->substit = $substitutionarray;
 
 			$formticket->showMessageForm('100%');
 			print '</div>';
diff --git a/htdocs/ticket/class/actions_ticket.class.php b/htdocs/ticket/class/actions_ticket.class.php
index 76049a18a4e..3e9daabec75 100644
--- a/htdocs/ticket/class/actions_ticket.class.php
+++ b/htdocs/ticket/class/actions_ticket.class.php
@@ -167,72 +167,12 @@ class ActionsTicket
         }
     }
 
-    /**
-     * View html list of logs
-     *
-     * @param boolean $show_user Show user who make action
-     * @return void
-     */
-    public function viewTicketLogs($show_user = true)
-    {
-        global $conf, $langs;
-
-        // Load logs in cache
-        $ret = $this->dao->loadCacheLogsTicket();
-
-        if (is_array($this->dao->cache_logs_ticket) && count($this->dao->cache_logs_ticket) > 0) {
-            print '<table class="border" style="width:100%;">';
-
-            print '<tr class="liste_titre">';
-
-            print '<th>';
-            print $langs->trans('DateCreation');
-            print '</th>';
-
-            if ($show_user) {
-                print '<th>';
-                print $langs->trans('User');
-                print '</th>';
-            }
-
-            foreach ($this->dao->cache_logs_ticket as $id => $arraylogs) {
-                print '<tr class="oddeven">';
-                print '<td><strong>';
-                print dol_print_date($arraylogs['datec'], 'dayhour');
-                print '</strong></td>';
-
-                if ($show_user) {
-                    print '<td>';
-                    if ($arraylogs['fk_user_create'] > 0) {
-                        $userstat = new User($this->db);
-                        $res = $userstat->fetch($arraylogs['fk_user_create']);
-                        if ($res) {
-                            print $userstat->getNomUrl(1);
-                        }
-                    }
-                    print '</td>';
-                }
-                print '</tr>';
-                print '<tr class="oddeven">';
-                print '<td colspan="2">';
-                print dol_nl2br($arraylogs['message']);
-
-                print '</td>';
-                print '</tr>';
-            }
-
-            print '</table>';
-        } else {
-            print '<div class="info">' . $langs->trans('NoLogForThisTicket') . '</div>';
-        }
-    }
-
     /**
      * Show ticket original message
      *
      * @param 	User		$user		User wich display
      * @param 	string 		$action    	Action mode
-     * @param	Ticket	$object		Object ticket
+     * @param	Ticket		$object		Object ticket
      * @return	void
      */
     public function viewTicketOriginalMessage($user, $action, $object)
@@ -280,7 +220,7 @@ class ActionsTicket
 
             //print '<div>' . $object->message . '</div>';
         }
-        if ($user->rights->ticket->manage && $action == 'edit_message_init') {
+        if (!empty($user->rights->ticket->manage) && $action == 'edit_message_init') {
             print '<div class="center">';
             print ' <input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
             print ' <input type="submit" class="button" name="cancel" value="' . $langs->trans('Cancel') . '">';
@@ -289,33 +229,42 @@ class ActionsTicket
         print '</td>';
         print '</tr>';
         print '</table>';
+        print '</div>';
+
+        if (!empty($user->rights->ticket->manage) && $action == 'edit_message_init') {
+        	// MESSAGE
+        	print '</form>';
+        }
     }
+
     /**
      * View html list of message for ticket
      *
-     * @param boolean $show_private Show private messages
-     * @param boolean $show_user    Show user who make action
-     * @return void
+     * @param 	boolean 	$show_private 	Show private messages
+     * @param 	boolean 	$show_user    	Show user who make action
+     * @param	Ticket		$object			Object ticket
+     * @return 	void
      */
-    public function viewTicketMessages($show_private, $show_user = true)
+    public function viewTicketMessages($show_private, $show_user, $object)
     {
         global $conf, $langs, $user;
 
         // Load logs in cache
         $ret = $this->dao->loadCacheMsgsTicket();
-        $action = GETPOST('action');
+        if ($ret < 0) dol_print_error($this->dao->db);
 
-        $this->viewTicketOriginalMessage($user, $action);
+        $action = GETPOST('action', 'alpha');
 
-        if (is_array($this->dao->cache_msgs_ticket) && count($this->dao->cache_msgs_ticket) > 0) {
-            print load_fiche_titre($langs->trans('TicketMailExchanges'));
+        $this->viewTicketOriginalMessage($user, $action, $object);
 
+        if (is_array($this->dao->cache_msgs_ticket) && count($this->dao->cache_msgs_ticket) > 0)
+        {
             print '<table class="border" style="width:100%;">';
 
             print '<tr class="liste_titre">';
 
             print '<td>';
-            print $langs->trans('DateCreation');
+            print $langs->trans('TicketMessagesList');
             print '</td>';
 
             if ($show_user) {
@@ -335,9 +284,9 @@ class ActionsTicket
                     print '<strong></td>';
                     if ($show_user) {
                         print '<td>';
-                        if ($arraymsgs['fk_user_action'] > 0) {
+                        if ($arraymsgs['fk_user_author'] > 0) {
                             $userstat = new User($this->db);
-                            $res = $userstat->fetch($arraymsgs['fk_user_action']);
+                            $res = $userstat->fetch($arraymsgs['fk_user_author']);
                             if ($res) {
                                 print $userstat->getNomUrl(0);
                             }
@@ -443,8 +392,7 @@ class ActionsTicket
         // Sort results to be similar to status object list
         //sort($exclude_status);
 
-        //print '<br><div>';
-        foreach ($object->statuts_short as $status => $statut_label) {
+        foreach ($object->statuts_short as $status => $status_label) {
             if (!in_array($status, $exclude_status)) {
                 print '<div class="tagtd">';
 
diff --git a/htdocs/ticket/class/api_tickets.class.php b/htdocs/ticket/class/api_tickets.class.php
index fedadd2c96e..aac1bf88f60 100644
--- a/htdocs/ticket/class/api_tickets.class.php
+++ b/htdocs/ticket/class/api_tickets.class.php
@@ -123,19 +123,14 @@ class Tickets extends DolibarrApi
 
     /**
      * Get properties of a Ticket object
-     *
      * Return an array with ticket informations
      *
      * @param	int 			$id 		ID of ticket
      * @param	string  		$track_id 	Tracking ID of ticket
      * @param	string  		$ref    	Reference for ticket
      * @return 	array|mixed 				Data without useless information
-     *
-     * @throws 	401
-     * @throws 	403
-     * @throws 	404
      */
-    public function getCommon($id = 0, $track_id = '', $ref = '')
+    private function getCommon($id = 0, $track_id = '', $ref = '')
     {
         if (! DolibarrApiAccess::$user->rights->ticket->read) {
             throw new RestException(403);
@@ -165,15 +160,15 @@ class Tickets extends DolibarrApi
             $num = count($this->ticket->cache_msgs_ticket);
             $i = 0;
             while ($i < $num) {
-                if ($this->ticket->cache_msgs_ticket[$i]['fk_user_action'] > 0) {
+                if ($this->ticket->cache_msgs_ticket[$i]['fk_user_author'] > 0) {
                     $user_action = new User($this->db);
-                    $user_action->fetch($this->ticket->cache_msgs_ticket[$i]['fk_user_action']);
+                    $user_action->fetch($this->ticket->cache_msgs_ticket[$i]['fk_user_author']);
                 }
 
                 // Now define messages
                 $messages[] = array(
                 'id' => $this->ticket->cache_msgs_ticket[$i]['id'],
-                'fk_user_action' => $this->ticket->cache_msgs_ticket[$i]['fk_user_action'],
+                'fk_user_action' => $this->ticket->cache_msgs_ticket[$i]['fk_user_author'],
                 'fk_user_action_socid' =>  $user_action->socid,
                 'fk_user_action_string' => dolGetFirstLastname($user_action->firstname, $user_action->lastname),
                 'message' => $this->ticket->cache_msgs_ticket[$i]['message'],
@@ -200,6 +195,7 @@ class Tickets extends DolibarrApi
                 // Now define messages
                 $history[] = array(
                 'id' => $this->ticket->cache_logs_ticket[$i]['id'],
+                'fk_user_author' => $this->ticket->cache_msgs_ticket[$i]['fk_user_author'],
                 'fk_user_action' => $this->ticket->cache_logs_ticket[$i]['fk_user_create'],
                 'fk_user_action_string' => dolGetFirstLastname($user_action->firstname, $user_action->lastname),
                 'message' => $this->ticket->cache_logs_ticket[$i]['message'],
@@ -223,24 +219,23 @@ class Tickets extends DolibarrApi
      * Get a list of tickets
      *
      * @param int       $socid      Filter list with thirdparty ID
-     * @param string	$mode		Use this param to filter list
      * @param string	$sortfield	Sort field
      * @param string	$sortorder	Sort order
      * @param int		$limit		Limit for list
      * @param int		$page		Page number
-     * @param string	$sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
+     * @param string	$sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101') and (t.fk_statut:=:1)"
      *
      * @return array Array of ticket objects
      *
      */
-    public function index($socid = 0, $mode = "", $sortfield = "s.rowid", $sortorder = "ASC", $limit = 0, $page = 0, $sqlfilters = '')
+    public function index($socid = 0, $sortfield = "t.rowid", $sortorder = "ASC", $limit = 100, $page = 0, $sqlfilters = '')
     {
         global $db, $conf;
 
         $obj_ret = array();
 
-        if (!$socid && DolibarrApiAccess::$user->societe_id) {
-            $socid = DolibarrApiAccess::$user->societe_id;
+        if (!$socid && DolibarrApiAccess::$user->socid) {
+            $socid = DolibarrApiAccess::$user->socid;
         }
 
         // If the internal user must only see his customers, force searching by him
@@ -248,51 +243,25 @@ class Tickets extends DolibarrApi
             $search_sale = DolibarrApiAccess::$user->id;
         }
 
-        $sql = "SELECT s.rowid";
+        $sql = "SELECT t.rowid";
         if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) {
             $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
         }
-        $sql.= " FROM ".MAIN_DB_PREFIX."ticket as s";
+        $sql.= " FROM ".MAIN_DB_PREFIX."ticket as t";
 
         if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) {
             $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
         }
 
-        $sql.= ' WHERE s.entity IN ('.getEntity('ticket', 1).')';
+        $sql.= ' WHERE t.entity IN ('.getEntity('ticket', 1).')';
         if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) {
-            $sql.= " AND s.fk_soc = sc.fk_soc";
+            $sql.= " AND t.fk_soc = sc.fk_soc";
         }
         if ($socid > 0) {
-            $sql.= " AND s.fk_soc = ".$socid;
+            $sql.= " AND t.fk_soc = ".$socid;
         }
         if ($search_sale > 0) {
-            $sql.= " AND s.rowid = sc.fk_soc";		// Join for the needed table to filter by sale
-        }
-
-        // Example of use $mode
-        if ($mode == 'new') {
-            $sql.= " AND s.fk_statut IN (0)";
-        }
-        if ($mode == 'read') {
-            $sql.= " AND s.fk_statut IN (1)";
-        }
-        if ($mode == 'answered') {
-            $sql.= " AND s.fk_statut IN (3)";
-        }
-        if ($mode == 'assign') {
-            $sql.= " AND s.fk_statut IN (4)";
-        }
-        if ($mode == 'inprogress') {
-            $sql.= " AND s.fk_statut IN (5)";
-        }
-        if ($mode == 'waiting') {
-            $sql.= " AND s.fk_statut IN (6)";
-        }
-        if ($mode == 'closed') {
-            $sql.= " AND s.fk_statut IN (8)";
-        }
-        if ($mode == 'deleted') {
-            $sql.= " AND s.fk_statut IN (9)";
+            $sql.= " AND t.rowid = sc.fk_soc";		// Join for the needed table to filter by sale
         }
 
         // Insert sale filter
@@ -349,7 +318,6 @@ class Tickets extends DolibarrApi
      *
      * @param array $request_data   Request datas
      * @return int  ID of ticket
-     *
      */
     public function post($request_data = null)
     {
@@ -369,9 +337,11 @@ class Tickets extends DolibarrApi
         if (empty($this->ticket->track_id)) {
             $this->ticket->track_id = generate_random_id(16);
         }
-        if (! $this->ticket->create(DolibarrApiAccess::$user)) {
-            throw new RestException(500);
+
+        if ($this->ticket->create(DolibarrApiAccess::$user) < 0) {
+        	throw new RestException(500, "Error creating ticket", array_merge(array($this->ticket->error), $this->ticket->errors));
         }
+
         return $this->ticket->id;
     }
 
@@ -560,14 +530,18 @@ class Tickets extends DolibarrApi
             "total_localtax2",
             "total_ttc",
             "fk_incoterms",
-            "libelle_incoterms",
+            "label_incoterms",
             "location_incoterms",
             "name",
             "lastname",
             "firstname",
             "civility_id",
+        	"canvas",
             "cache_msgs_ticket",
             "cache_logs_ticket",
+        	"cache_types_tickets",
+        	"cache_category_tickets",
+        	"regeximgext",
             "statuts_short",
             "statuts"
         );
diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php
index cab2eab92ed..afe5764ec6d 100644
--- a/htdocs/ticket/class/ticket.class.php
+++ b/htdocs/ticket/class/ticket.class.php
@@ -180,10 +180,10 @@ class Ticket extends CommonObject
         'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'position'=>1, 'visible'=>-2, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>"Id"),
     	'entity' => array('type'=>'integer', 'label'=>'Entity', 'visible'=>0, 'enabled'=>1, 'position'=>5, 'notnull'=>1, 'index'=>1),
     	'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of object", 'css'=>''),
-	    'track_id' => array('type'=>'varchar(255)', 'label'=>'TrackID', 'visible'=>0, 'enabled'=>1, 'position'=>11, 'notnull'=>-1, 'searchall'=>1, 'help'=>"Help text"),
+	    'track_id' => array('type'=>'varchar(255)', 'label'=>'TicketTrackId', 'visible'=>-2, 'enabled'=>1, 'position'=>11, 'notnull'=>-1, 'searchall'=>1, 'help'=>"Help text"),
 	    'fk_user_create' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Author', 'visible'=>1, 'enabled'=>1, 'position'=>15, 'notnull'=>1, 'css'=>'nowraponall'),
     	'origin_email' => array('type'=>'mail', 'label'=>'OriginEmail', 'visible'=>-2, 'enabled'=>1, 'position'=>16, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of object"),
-    	'subject' => array('type'=>'varchar(255)', 'label'=>'Subject', 'visible'=>1, 'enabled'=>1, 'position'=>18, 'notnull'=>-1, 'searchall'=>1, 'help'=>""),
+    	'subject' => array('type'=>'varchar(255)', 'label'=>'Subject', 'visible'=>1, 'enabled'=>1, 'position'=>18, 'notnull'=>-1, 'searchall'=>1, 'help'=>"", 'css'=>'maxwidth75'),
     	'type_code' => array('type'=>'varchar(32)', 'label'=>'Type', 'visible'=>1, 'enabled'=>1, 'position'=>20, 'notnull'=>-1, 'searchall'=>1, 'help'=>"", 'css'=>'maxwidth100'),
     	'category_code' => array('type'=>'varchar(32)', 'label'=>'TicketGroup', 'visible'=>-1, 'enabled'=>1, 'position'=>21, 'notnull'=>-1, 'help'=>"", 'css'=>'maxwidth100'),
 	    'severity_code' => array('type'=>'varchar(32)', 'label'=>'Severity', 'visible'=>1, 'enabled'=>1, 'position'=>22, 'notnull'=>-1, 'help'=>"", 'css'=>'maxwidth100'),
@@ -194,7 +194,7 @@ class Ticket extends CommonObject
         'datec' => array('type'=>'datetime', 'label'=>'DateCreation', 'visible'=>1, 'enabled'=>1, 'position'=>500, 'notnull'=>1),
         'date_read' => array('type'=>'datetime', 'label'=>'TicketReadOn', 'visible'=>1, 'enabled'=>1, 'position'=>500, 'notnull'=>1),
         'fk_user_assign' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'AssignedTo', 'visible'=>1, 'enabled'=>1, 'position'=>505, 'notnull'=>1),
-        'date_close' => array('type'=>'datetime', 'label'=>'TicketCloseOn', 'visible'=>1, 'enabled'=>1, 'position'=>510, 'notnull'=>1),
+        'date_close' => array('type'=>'datetime', 'label'=>'TicketCloseOn', 'visible'=>-1, 'enabled'=>1, 'position'=>510, 'notnull'=>1),
         'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'visible'=>-1, 'enabled'=>1, 'position'=>520, 'notnull'=>1),
         'message' => array('type'=>'text', 'label'=>'Message', 'visible'=>-2, 'enabled'=>1, 'position'=>540, 'notnull'=>-1,),
         'progress' => array('type'=>'varchar(100)', 'label'=>'Progression', 'visible'=>-1, 'enabled'=>1, 'position'=>540, 'notnull'=>-1, 'css'=>'right', 'help'=>""),
@@ -207,10 +207,10 @@ class Ticket extends CommonObject
      */
     const STATUS_NOT_READ = 0;
     const STATUS_READ = 1;
-    const STATUS_ANSWERED = 3;
-    const STATUS_ASSIGNED = 4;
-    const STATUS_IN_PROGRESS = 5;
-    const STATUS_WAITING = 6;
+    const STATUS_ASSIGNED = 2;
+    const STATUS_IN_PROGRESS = 3;
+    const STATUS_NEED_MORE_INFO = 5;
+    const STATUS_WAITING = 7;
     const STATUS_CLOSED = 8;
     const STATUS_CANCELED = 9;
 
@@ -224,8 +224,8 @@ class Ticket extends CommonObject
     {
         $this->db = $db;
 
-        $this->statuts_short = array(0 => 'Unread', 1 => 'Read', 3 => 'Answered', 4 => 'Assigned', 5 => 'InProgress', 6 => 'Waiting', 8 => 'Closed', 9 => 'Deleted');
-        $this->statuts = array(0 => 'Unread', 1 => 'Read', 3 => 'Answered', 4 => 'Assigned', 5 => 'InProgress', 6 => 'Waiting', 8 => 'Closed', 9 => 'Deleted');
+        $this->statuts_short = array(self::STATUS_NOT_READ => 'Unread', self::STATUS_READ => 'Read', self::STATUS_ASSIGNED => 'Assigned', self::STATUS_IN_PROGRESS => 'InProgress', self::STATUS_NEED_MORE_INFO => 'NeedMoreInformation', self::STATUS_WAITING => 'Suspended', self::STATUS_CLOSED => 'Closed', self::STATUS_CANCELED => 'Canceled');
+        $this->statuts       = array(self::STATUS_NOT_READ => 'Unread', self::STATUS_READ => 'Read', self::STATUS_ASSIGNED => 'Assigned', self::STATUS_IN_PROGRESS => 'InProgress', self::STATUS_NEED_MORE_INFO => 'NeedMoreInformation', self::STATUS_WAITING => 'Suspended', self::STATUS_CLOSED => 'Closed', self::STATUS_CANCELED => 'Canceled');
     }
 
     /**
@@ -906,12 +906,6 @@ class Ticket extends CommonObject
             if ($res < 0) $error++;
         }
 
-        if (!$error) {
-            $sql = "DELETE FROM " . MAIN_DB_PREFIX . "ticket_msg";
-            $sql .= " WHERE fk_track_id = '" . $this->db->escape($this->track_id) . "'";
-            $resql = $this->db->query($sql);
-        }
-
         // Removed extrafields
         if (!$error) {
             $result = $this->deleteExtraFields();
@@ -1040,7 +1034,7 @@ class Ticket extends CommonObject
     /**
      *      Charge dans cache la liste des types de tickets (paramétrable dans dictionnaire)
      *
-     *      @return int             Nb lignes chargees, 0 si deja chargees, <0 si ko
+     *      @return int             Number of lines loaded, 0 if already loaded, <0 if KO
      */
     public function loadCacheTypesTickets()
     {
@@ -1080,7 +1074,7 @@ class Ticket extends CommonObject
     /**
      *      Charge dans cache la liste des catégories de tickets (paramétrable dans dictionnaire)
      *
-     *      @return int             Nb lignes chargees, 0 si deja chargees, <0 si ko
+     *      @return int             Number of lines loaded, 0 if already loaded, <0 if KO
      */
     public function loadCacheCategoriesTickets()
     {
@@ -1120,7 +1114,7 @@ class Ticket extends CommonObject
     /**
      *      Charge dans cache la liste des sévérité de tickets (paramétrable dans dictionnaire)
      *
-     *      @return int             Nb lignes chargees, 0 si deja chargees, <0 si ko
+     *      @return int             Number of lines loaded, 0 if already loaded, <0 if KO
      */
     public function loadCacheSeveritiesTickets()
     {
@@ -1176,7 +1170,7 @@ class Ticket extends CommonObject
      *    Return status label of object
      *
      *    @param      string 	$statut      id statut
-     *    @param      int		$mode        0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto
+     *    @param      int		$mode        0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
      *    @return     string     			 Label
      */
     public function LibStatut($statut, $mode = 0)
@@ -1191,134 +1185,106 @@ class Ticket extends CommonObject
             return $langs->trans($this->statuts_short[$statut]);
         }
         elseif ($mode == 2) {
-            if ($statut == 0) {
+            if ($statut == self::STATUS_NOT_READ) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
-
-            elseif ($statut == 1) {
+            elseif ($statut == self::STATUS_READ) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
-
-            elseif ($statut == 3) {
+            elseif ($statut == self::STATUS_ASSIGNED) {
+                return img_picto($langs->trans($this->statuts_short[$statut]), 'statut2.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
+            }
+            elseif ($statut == self::STATUS_IN_PROGRESS) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
-
-            elseif ($statut == 4) {
-                return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
-            }
-
-            elseif ($statut == 5) {
+            elseif ($statut == self::STATUS_NEED_MORE_INFO) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
-
-            elseif ($statut == 6) {
+            elseif ($statut == self::STATUS_WAITING) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
-
-            elseif ($statut == 8) {
+            elseif ($statut == self::STATUS_CLOSED) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
-
-            elseif ($statut == 9) {
+            elseif ($statut == self::STATUS_CANCELED) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
         }
         elseif ($mode == 3) {
-            if ($statut == 0) {
+            if ($statut == self::STATUS_NOT_READ) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticket');
             }
-
-            elseif ($statut == 1) {
+            elseif ($statut == self::STATUS_READ) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticket');
             }
-
-            elseif ($statut == 3) {
+            elseif ($statut == self::STATUS_ASSIGNED) {
+                return img_picto($langs->trans($this->statuts_short[$statut]), 'statut2.png@ticket');
+            }
+            elseif ($statut == self::STATUS_IN_PROGRESS) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticket');
             }
-
-            elseif ($statut == 4) {
-                return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticket');
-            }
-
-            elseif ($statut == 5) {
+            elseif ($statut == self::STATUS_NEED_MORE_INFO) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticket');
             }
-
-            elseif ($statut == 6) {
+            elseif ($statut == self::STATUS_WAITING) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticket');
             }
-
-            elseif ($statut == 8) {
+            elseif ($statut == self::STATUS_CLOSED) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticket');
             }
-
-            elseif ($statut == 9) {
+            elseif ($statut == self::STATUS_CANCELED) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticket');
             }
         }
         elseif ($mode == 4) {
-            if ($statut == 0) {
+            if ($statut == self::STATUS_NOT_READ) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
-
-            elseif ($statut == 1) {
+            elseif ($statut == self::STATUS_READ) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
-
-            elseif ($statut == 3) {
+            elseif ($statut == self::STATUS_ASSIGNED) {
+                return img_picto($langs->trans($this->statuts_short[$statut]), 'statut2.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
+            }
+            elseif ($statut == self::STATUS_IN_PROGRESS) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
-
-            elseif ($statut == 4) {
-                return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
-            }
-
-            elseif ($statut == 5) {
+            elseif ($statut == self::STATUS_NEED_MORE_INFO) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
-
-            elseif ($statut == 6) {
+            elseif ($statut == self::STATUS_WAITING) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
-
-            elseif ($statut == 8) {
+            elseif ($statut == self::STATUS_CLOSED) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
-
-            elseif ($statut == 9) {
+            elseif ($statut == self::STATUS_CANCELED) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
         }
-        elseif ($mode == 5) {
-            if ($statut == 0) {
+        elseif ($mode == 5 || $mode == 6) {
+            if ($statut == self::STATUS_NOT_READ) {
                 return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticket');
             }
-
-            elseif ($statut == 1) {
+            elseif ($statut == self::STATUS_READ) {
                 return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticket');
             }
-
-            elseif ($statut == 3) {
+            elseif ($statut == self::STATUS_ASSIGNED) {
+                return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut2.png@ticket');
+            }
+            elseif ($statut == self::STATUS_IN_PROGRESS) {
                 return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticket');
             }
-
-            elseif ($statut == 4) {
-                return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticket');
-            }
-
-            elseif ($statut == 5) {
+            elseif ($statut == self::STATUS_NEED_MORE_INFO) {
                 return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticket');
             }
-
-            elseif ($statut == 6) {
+            elseif ($statut == self::STATUS_WAITING) {
                 return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticket');
             }
-
-            elseif ($statut == 8) {
+            elseif ($statut == self::STATUS_CLOSED) {
                 return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticket');
             }
-
-            elseif ($statut == 9) {
+            elseif ($statut == self::STATUS_CANCELED) {
                 return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticket');
             }
         }
@@ -1404,7 +1370,7 @@ class Ticket extends CommonObject
             $this->db->begin();
 
             $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket";
-            $sql .= " SET fk_statut = 1, date_read='" . $this->db->idate(dol_now()) . "'";
+            $sql .= " SET fk_statut = ".Ticket::STATUS_READ.", date_read='" . $this->db->idate(dol_now()) . "'";
             $sql .= " WHERE rowid = " . $this->id;
 
             dol_syslog(get_class($this) . "::markAsRead");
@@ -1422,7 +1388,6 @@ class Ticket extends CommonObject
                     // End call triggers
                 }
 
-
                 if (!$error) {
                     $this->db->commit();
                     return 1;
@@ -1455,20 +1420,23 @@ class Ticket extends CommonObject
 
         $this->db->begin();
 
+        $this->oldcopy = dol_clone($this);
+
         $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket";
         if ($id_assign_user > 0)
         {
-            $sql .= " SET fk_user_assign=".$id_assign_user.", fk_statut=4";
+            $sql .= " SET fk_user_assign=".$id_assign_user.", fk_statut = ".Ticket::STATUS_ASSIGNED;
         }
         else
         {
-            $sql .= " SET fk_user_assign=null, fk_statut=1";
+            $sql .= " SET fk_user_assign=null, fk_statut = ".Ticket::STATUS_READ;
         }
         $sql .= " WHERE rowid = " . $this->id;
 
         dol_syslog(get_class($this) . "::assignUser sql=" . $sql);
         $resql = $this->db->query($sql);
-        if ($resql) {
+        if ($resql)
+        {
             $this->fk_user_assign = $id_assign_user; // May be used by trigger
 
             if (! $notrigger) {
@@ -1593,7 +1561,7 @@ class Ticket extends CommonObject
     /**
      *      Charge la liste des actions sur le ticket
      *
-     *      @return int             Nb lignes chargees, 0 si deja chargees, <0 si ko
+     *      @return int             Number of lines loaded, 0 if already loaded, <0 if KO
      */
     public function loadCacheLogsTicket()
     {
@@ -1645,6 +1613,8 @@ class Ticket extends CommonObject
         global $conf, $langs;
         $error = 0;
 
+        $now = dol_now();
+
         // Clean parameters
         if (isset($this->fk_track_id)) {
             $this->fk_track_id = trim($this->fk_track_id);
@@ -1654,50 +1624,33 @@ class Ticket extends CommonObject
             $this->message = trim($this->message);
         }
 
-        // Insert request
-        $sql = "INSERT INTO " . MAIN_DB_PREFIX . "ticket_msg(";
-
-        $sql .= "fk_track_id,";
-        $sql .= "fk_user_action,";
-        $sql .= "datec,";
-        $sql .= "message,";
-        $sql .= "private";
-        $sql .= ") VALUES (";
-        $sql .= " " . (!isset($this->fk_track_id) ? "'" . $this->db->escape($this->track_id) . "'" : "'" . $this->db->escape($this->fk_track_id) . "'") . ",";
-        $sql .= " " . ($this->fk_user_action > 0 ? $this->fk_user_action : $user->id) . ",";
-        $sql .= " '" . $this->db->idate(dol_now()) . "',";
-        $sql .= " " . (!isset($this->message) ? 'NULL' : "'" . $this->db->escape($this->message) . "'") . ",";
-        $sql .= " " . (empty($this->private) ? '0' : "'" . $this->db->escape($this->private) . "'") . "";
-        $sql .= ")";
-
         $this->db->begin();
 
-        dol_syslog(get_class($this) . "::create_ticket_message sql=" . $sql, LOG_DEBUG);
-        $resql = $this->db->query($sql);
-        if (!$resql) {
-            $error++;
-            $this->errors[] = "Error " . $this->db->lasterror();
-        }
+        // Insert entry into agenda with code 'TICKET_MSG'
+        include_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
+        $actioncomm=new ActionComm($this->db);
+        $actioncomm->type_code = 'AC_OTH_AUTO';
+        $actioncomm->code = 'TICKET_MSG';
+        $actioncomm->socid = $this->socid;
+        $actioncomm->label = $this->subject;
+        $actioncomm->note_private = $this->message;
+        $actioncomm->userassigned = array($user->id);
+        $actioncomm->userownerid = $user->id;
+        $actioncomm->datep = $now;
+        $actioncomm->percentage = 100;
+        $actioncomm->elementtype = 'ticket';
+        $actioncomm->fk_element = $this->id;
 
-        if (!$error) {
-            if (!$notrigger) {
-                // Uncomment this and change MYOBJECT to your own tag if you
-                // want this action calls a trigger.
-                //// Call triggers
-                //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-                //$interface=new Interfaces($this->db);
-                //$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf);
-                //if ($result < 0) { $error++; $this->errors=$interface->errors; }
-                //// End call triggers
-            }
+        $actionid = $actioncomm->create($user);
+        if ($actionid <= 0)
+        {
+            $error++;
+            $this->error = $actioncomm->error;
+            $this->errors = $actioncomm->errors;
         }
 
         // Commit or rollback
         if ($error) {
-            foreach ($this->errors as $errmsg) {
-                dol_syslog(get_class($this) . "::create_ticket_message " . $errmsg, LOG_ERR);
-                $this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
-            }
             $this->db->rollback();
             return -1 * $error;
         } else {
@@ -1707,25 +1660,25 @@ class Ticket extends CommonObject
     }
 
     /**
-     *      Charge la liste des messages sur le ticket
+     *      Load the list of event on ticket into ->cache_msgs_ticket
      *
-     *      @return int             Nb lignes chargees, 0 si deja chargees, <0 si ko
+     *      @return int             Number of lines loaded, 0 if already loaded, <0 if KO
      */
     public function loadCacheMsgsTicket()
     {
-        global $langs;
-
         if (is_array($this->cache_msgs_ticket) && count($this->cache_msgs_ticket)) {
             return 0;
         }
-        // Cache deja charge
 
-        $sql = "SELECT rowid, fk_user_action, datec, message, private";
-        $sql .= " FROM " . MAIN_DB_PREFIX . "ticket_msg";
-        $sql .= " WHERE fk_track_id ='" . $this->db->escape($this->track_id) . "'";
+        // Cache already loaded
+
+        $sql = "SELECT id as rowid, fk_user_author, datec, label, note as message, visibility";
+        $sql .= " FROM " . MAIN_DB_PREFIX . "actioncomm";
+        $sql .= " WHERE fk_element = " . (int) $this->id;
+        $sql .= " AND elementtype = 'ticket'";
         $sql .= " ORDER BY datec DESC";
-        dol_syslog(get_class($this) . "::load_cache_actions_ticket sql=" . $sql, LOG_DEBUG);
 
+        dol_syslog(get_class($this) . "::load_cache_actions_ticket sql=" . $sql, LOG_DEBUG);
         $resql = $this->db->query($sql);
         if ($resql) {
             $num = $this->db->num_rows($resql);
@@ -1733,10 +1686,11 @@ class Ticket extends CommonObject
             while ($i < $num) {
                 $obj = $this->db->fetch_object($resql);
                 $this->cache_msgs_ticket[$i]['id'] = $obj->rowid;
-                $this->cache_msgs_ticket[$i]['fk_user_action'] = $obj->fk_user_action;
+                $this->cache_msgs_ticket[$i]['fk_user_author'] = $obj->fk_user_author;
                 $this->cache_msgs_ticket[$i]['datec'] = $this->db->jdate($obj->datec);
+                $this->cache_msgs_ticket[$i]['subject'] = $obj->label;
                 $this->cache_msgs_ticket[$i]['message'] = $obj->message;
-                $this->cache_msgs_ticket[$i]['private'] = $obj->private;
+                $this->cache_msgs_ticket[$i]['private'] = ($obj->visibility == 'private' ? 1 : 0);
                 $i++;
             }
             return $num;
@@ -1757,11 +1711,11 @@ class Ticket extends CommonObject
     {
         global $conf, $langs;
 
-        if ($this->fk_statut != 9) { // not closed
+        if ($this->fk_statut != Ticket::STATUS_CLOSED) { // not closed
             $this->db->begin();
 
             $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket";
-            $sql .= " SET fk_statut=8, progress=100, date_close='" . $this->db->idate(dol_now()) . "'";
+            $sql .= " SET fk_statut=".Ticket::STATUS_CLOSED.", progress=100, date_close='" . $this->db->idate(dol_now()) . "'";
             $sql .= " WHERE rowid = " . $this->id;
 
             dol_syslog(get_class($this) . "::close sql=" . $sql);
@@ -2419,7 +2373,7 @@ class Ticket extends CommonObject
         if (file_exists($dir_osencoded)) {
             $handle = opendir($dir_osencoded);
             if (is_resource($handle)) {
-                while (($file = readdir($handle)) != false) {
+                while (($file = readdir($handle)) !== false) {
                     if (!utf8_check($file)) {
                         $file = utf8_encode($file);
                     }
@@ -2486,11 +2440,12 @@ class Ticket extends CommonObject
     /**
      * Add new message on a ticket (private area)
      *
-     * @param User $user        User for action
-     * @param string $action    Action string
-     * @return int
+     * @param   User    $user       User for action
+     * @param   string  $action     Action string
+     * @param   int     $private    1=Message is private. TODO Implement this. What does this means ?
+     * @return  int
      */
-    public function newMessage($user, &$action)
+    public function newMessage($user, &$action, $private = 1)
     {
         global $mysoc, $conf, $langs;
 
@@ -2504,6 +2459,7 @@ class Ticket extends CommonObject
         $error = 0;
 
         $ret = $object->fetch('', '', GETPOST('track_id', 'alpha'));
+
         $object->socid = $object->fk_soc;
         $object->fetch_thirdparty();
         if ($ret < 0) {
@@ -2519,8 +2475,9 @@ class Ticket extends CommonObject
         }
 
         if (!$error) {
-            $object->message = GETPOST("message");
-            $object->private = GETPOST("private_message");
+            $object->subject = GETPOST('subject', 'alphanohtml');
+            $object->message = GETPOST("message", "none");
+            $object->private = GETPOST("private_message", "alpha");
             $send_email = GETPOST('send_email', 'int');
 
             $id = $object->createTicketMessage($user);
@@ -2777,152 +2734,6 @@ class Ticket extends CommonObject
             setEventMessages($langs->trans('ErrorMailRecipientIsEmptyForSendTicketMessage'), null, 'warnings');
         }
     }
-
-    /**
-     * Add new message on a ticket (public area)
-     *
-     * @param User $user        User for action
-     * @param string $action    Action string
-     * @return void
-     */
-    public function newMessagePublic($user, &$action)
-    {
-        global $mysoc, $conf, $langs;
-
-        $object = new Ticket($this->db);
-
-        $error = 0;
-        $ret = $object->fetch('', '', GETPOST('track_id', 'alpha'));
-        $object->socid = $object->fk_soc;
-        $object->fetch_thirdparty();
-        if ($ret < 0) {
-            $error++;
-            array_push($this->errors, $langs->trans("ErrorTicketIsNotValid"));
-            $action = '';
-        }
-
-        if (!GETPOST("message")) {
-            $error++;
-            array_push($this->errors, $langs->trans("ErrorFieldRequired", $langs->transnoentities("message")));
-            $action = 'add_message';
-        }
-
-        if (!$error) {
-            $object->message = (string) GETPOST("message");
-            $id = $object->createTicketMessage($user);
-            if ($id <= 0) {
-                $error++;
-                $this->error = $object->error;
-                $this->errors = $object->errors;
-                $action = 'add_message';
-            }
-
-            if (!$error && $id > 0) {
-                setEventMessages($langs->trans('TicketMessageSuccessfullyAdded'), null, 'mesgs');
-
-                // Retrieve internal contact datas
-                $internal_contacts = $object->getInfosTicketInternalContact();
-                $sendto = array();
-                if (is_array($internal_contacts) && count($internal_contacts) > 0) {
-                    $subject = '[' . $mysoc->name . '- ticket #' . $object->track_id . '] ' . $langs->trans('TicketNewMessage');
-
-                    $message = $langs->trans('TicketMessageMailIntroAutoNewPublicMessage', $object->subject);
-                    $message .= "\n";
-                    $message .= GETPOST('message');
-                    $message .= "\n";
-
-                    //  Coordonnées client
-                    if ($object->thirdparty->id > 0) {
-                        $message .= "\n\n";
-                        $message .= "==============================================\n";
-                        $message .= $langs->trans('Thirparty') . " : " . $object->thirdparty->name;
-                        $message .= !empty($object->thirdparty->town) ? $langs->trans('Town') . " : " . $object->thirdparty->town : '';
-                        $message .= "\n";
-                        $message .= !empty($object->thirdparty->phone) ? $langs->trans('Phone') . " : " . $object->thirdparty->phone : '';
-                        $message .= "\n";
-                    }
-
-                    // Build array to display recipient list
-                    foreach ($internal_contacts as $key => $info_sendto) {
-                        if ($info_sendto['email'] != '') {
-                            $sendto[] = trim($info_sendto['firstname'] . " " . $info_sendto['lastname']) . " <" . $info_sendto['email'] . ">";
-                        }
-
-                        // Contact type
-                        $recipient = dolGetFirstLastname($info_sendto['firstname'], $info_sendto['lastname'], '-1') . ' (' . strtolower($info_sendto['libelle']) . ')';
-                        $message .= (!empty($recipient) ? $langs->trans('TicketNotificationRecipient') . ' : ' . $recipient . "\n" : '');
-                        $message .= "\n";
-                    }
-
-                    // URL ticket
-                    $url_internal_ticket = dol_buildpath('/ticket/card.php', 2) . '?track_id=' . $object->track_id;
-                    $message .= "\n" . $langs->trans('TicketNotificationEmailBodyInfosTrackUrlinternal') . ' : ' . $url_internal_ticket . "\n";
-
-                    $message .= "\n\n";
-
-                    $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE;
-
-                    // Add global email address reciepient
-                    if ($conf->global->TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS && !in_array($conf->global->TICKET_NOTIFICATION_EMAIL_FROM, $sendto)) {
-                        $sendto[] = $conf->global->TICKET_NOTIFICATION_EMAIL_FROM;
-                    }
-
-                    $this->sendTicketMessageByEmail($subject, $message, '', $sendto);
-                }
-
-                /*
-                 * Email for externals users if not private
-                 */
-
-                // Retrieve email of all contacts external
-                $external_contacts = $object->getInfosTicketExternalContact();
-                $sendto = array();
-                if (is_array($external_contacts) && count($external_contacts) > 0) {
-                    $subject = '[' . $mysoc->name . '- ticket #' . $object->track_id . '] ' . $langs->trans('TicketNewMessage');
-
-                    $message = $langs->trans('TicketMessageMailIntroAutoNewPublicMessage', $object->subject);
-                    $message .= "\n";
-
-                    $message .= GETPOST('message');
-                    $message .= "\n\n";
-
-                    $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE;
-                    foreach ($external_contacts as $key => $info_sendto) {
-                        if ($info_sendto['email'] != '') {
-                            $sendto[] = trim($info_sendto['firstname'] . " " . $info_sendto['lastname']) . " <" . $info_sendto['email'] . ">";
-                        }
-                        $recipient = '';
-                        $recipient = dolGetFirstLastname($info_sendto['firstname'], $info_sendto['lastname'], '-1') . ' (' . strtolower($info_sendto['libelle']) . ')';
-                        $message .= (!empty($recipient) ? $langs->trans('TicketNotificationRecipient') . ' : ' . $recipient . "\n" : '');
-                    }
-
-                    $url_public_ticket = ($conf->global->TICKET_URL_PUBLIC_INTERFACE ? $conf->global->TICKET_URL_PUBLIC_INTERFACE . '/view.php' : dol_buildpath('/public/ticket/view.php', 2)) . '?track_id=' . $object->track_id;
-                    $message .= "\n\n" . $langs->trans('TicketNewEmailBodyInfosTrackUrlCustomer') . ' : ' . $url_public_ticket . "\n";
-
-                    // Add signature
-                    $message .= '\n\n' . $message_signature;
-
-                    if (!empty($object->origin_email) && !in_array($object->origin_email, $sendto)) {
-                        $sendto[] = $object->origin_email;
-                    }
-                    if ($object->fk_soc > 0 && !in_array($object->origin_email, $sendto)) {
-                        $sendto[] = $object->thirdparty->email;
-                    }
-                    $this->sendTicketMessageByEmail($subject, $message, '', $sendto);
-                }
-
-                $object->copyFilesForTicket();
-
-                $url = 'view.php?action=view_ticket&track_id=' . $object->track_id;
-                header("Location: " . $url);
-                exit;
-            } else {
-                setEventMessages($object->error, $object->errors, 'errors');
-            }
-        } else {
-            setEventMessages($this->error, $this->errors, 'errors');
-        }
-    }
 }
 
 
diff --git a/htdocs/ticket/document.php b/htdocs/ticket/document.php
index 16fabc6943c..779b97657e1 100644
--- a/htdocs/ticket/document.php
+++ b/htdocs/ticket/document.php
@@ -196,7 +196,7 @@ if ($object->id)
 }
 else
 {
-    accessforbidden('', 0, 0);
+    accessforbidden('', 0, 1);
 }
 
 // End of page
diff --git a/htdocs/ticket/img/statut0.png b/htdocs/ticket/img/statut0.png
index 6e631dc0086..b1cf5df0e75 100644
Binary files a/htdocs/ticket/img/statut0.png and b/htdocs/ticket/img/statut0.png differ
diff --git a/htdocs/ticket/img/statut1.png b/htdocs/ticket/img/statut1.png
index 5bff8090beb..4e72abd23cc 100644
Binary files a/htdocs/ticket/img/statut1.png and b/htdocs/ticket/img/statut1.png differ
diff --git a/htdocs/ticket/img/statut4.png b/htdocs/ticket/img/statut2.png
similarity index 100%
rename from htdocs/ticket/img/statut4.png
rename to htdocs/ticket/img/statut2.png
diff --git a/htdocs/ticket/img/statut3.png b/htdocs/ticket/img/statut3.png
index 4e72abd23cc..6ea7f62a9ff 100644
Binary files a/htdocs/ticket/img/statut3.png and b/htdocs/ticket/img/statut3.png differ
diff --git a/htdocs/ticket/img/statut5.png b/htdocs/ticket/img/statut5.png
index 6ea7f62a9ff..6e631dc0086 100644
Binary files a/htdocs/ticket/img/statut5.png and b/htdocs/ticket/img/statut5.png differ
diff --git a/htdocs/ticket/img/statut6.png b/htdocs/ticket/img/statut6.png
index af7f6d433dc..5bff8090beb 100644
Binary files a/htdocs/ticket/img/statut6.png and b/htdocs/ticket/img/statut6.png differ
diff --git a/htdocs/ticket/img/statut7.png b/htdocs/ticket/img/statut7.png
new file mode 100644
index 00000000000..af7f6d433dc
Binary files /dev/null and b/htdocs/ticket/img/statut7.png differ
diff --git a/htdocs/ticket/index.php b/htdocs/ticket/index.php
index 2e9f76ff8a3..9517346f3fc 100644
--- a/htdocs/ticket/index.php
+++ b/htdocs/ticket/index.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) - 2013-2016     Jean-François FERRY    <hello@librethic.io>
+/* Copyright (C) - 2013-2016    Jean-François FERRY     <hello@librethic.io>
+ * Copyright (C) - 2019         Nicolas ZABOURI         <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -24,6 +25,12 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT . '/ticket/class/actions_ticket.class.php';
 require_once DOL_DOCUMENT_ROOT . '/ticket/class/ticketstats.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/dolgraph.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+
+$hookmanager = new HookManager($db);
+
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array('ticketsindex'));
 
 // Load translation files required by the page
 $langs->loadLangs(array('companies', 'other', 'ticket'));
@@ -102,8 +109,8 @@ if (empty($endyear)) {
 }
 
 $startyear = $endyear - 1;
-$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '256' : '320';
-$HEIGHT = '192';
+$WIDTH = (($shownb && $showtot) || !empty($conf->dol_optimize_smallscreen)) ? '100%' : '80%';
+$HEIGHT = '228';
 
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
@@ -120,16 +127,15 @@ $tick = array(
     'closed' => 0,
     'deleted' => 0,
 );
-$total = 0;
+
 $sql = "SELECT t.fk_statut, COUNT(t.fk_statut) as nb";
 $sql .= " FROM " . MAIN_DB_PREFIX . "ticket as t";
 if (!$user->rights->societe->client->voir && !$socid) {
     $sql .= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc";
 }
+$sql .= ' WHERE t.entity IN (' . getEntity('ticket') . ')';
+$sql .= dolSqlDateFilter('datec', 0, 0, $endyear);
 
-$sql .= ' WHERE t.entity IN (' . getEntity('ticket', 1) . ')';
-$sql .= " AND t.fk_statut IS NOT NULL";
-$sql .= " AND date_format(datec,'%Y') = '" . $endyear . "'";
 if (!$user->rights->societe->client->voir && !$socid) {
     $sql .= " AND t.fk_soc = sc.fk_soc AND sc.fk_user = " . $user->id;
 }
@@ -149,44 +155,41 @@ $result = $db->query($sql);
 if ($result) {
     while ($objp = $db->fetch_object($result)) {
         $found = 0;
-        if ($objp->fk_statut == 0) {
+        if ($objp->fk_statut == Ticket::STATUS_NOT_READ) {
             $tick['unread'] = $objp->nb;
         }
-        if ($objp->fk_statut == 1) {
+        if ($objp->fk_statut == Ticket::STATUS_READ) {
             $tick['read'] = $objp->nb;
         }
-        if ($objp->fk_statut == 3) {
-            $tick['answered'] = $objp->nb;
+        if ($objp->fk_statut == Ticket::STATUS_NEED_MORE_INFO) {
+        	$tick['needmoreinfo'] = $objp->nb;
         }
-        if ($objp->fk_statut == 4) {
+        if ($objp->fk_statut == Ticket::STATUS_ASSIGNED) {
             $tick['assigned'] = $objp->nb;
         }
-        if ($objp->fk_statut == 5) {
+        if ($objp->fk_statut == Ticket::STATUS_IN_PROGRESS) {
             $tick['inprogress'] = $objp->nb;
         }
-        if ($objp->fk_statut == 6) {
+        if ($objp->fk_statut == Ticket::STATUS_WAITING) {
             $tick['waiting'] = $objp->nb;
         }
-        if ($objp->fk_statut == 8) {
+        if ($objp->fk_statut == Ticket::STATUS_CLOSED) {
             $tick['closed'] = $objp->nb;
         }
-        if ($objp->fk_statut == 9) {
-            $tick['deleted'] = $objp->nb;
+        if ($objp->fk_statut == Ticket::STATUS_CANCELED) {
+            $tick['canceled'] = $objp->nb;
         }
     }
 
-    if ((round($tick['unread']) ? 1 : 0) +(round($tick['read']) ? 1 : 0) +(round($tick['answered']) ? 1 : 0) +(round($tick['assigned']) ? 1 : 0) +(round($tick['inprogress']) ? 1 : 0) +(round($tick['waiting']) ? 1 : 0) +(round($tick['closed']) ? 1 : 0) +(round($tick['deleted']) ? 1 : 0) >= 2
-    ) {
-        $dataseries = array();
-        $dataseries[] = array('label' => $langs->trans("Unread"), 'data' => round($tick['unread']));
-        $dataseries[] = array('label' => $langs->trans("Read"), 'data' => round($tick['read']));
-        $dataseries[] = array('label' => $langs->trans("Answered"), 'data' => round($tick['answered']));
-        $dataseries[] = array('label' => $langs->trans("Assigned"), 'data' => round($tick['assigned']));
-        $dataseries[] = array('label' => $langs->trans("InProgress"), 'data' => round($tick['inprogress']));
-        $dataseries[] = array('label' => $langs->trans("Waiting"), 'data' => round($tick['waiting']));
-        $dataseries[] = array('label' => $langs->trans("Closed"), 'data' => round($tick['closed']));
-        $dataseries[] = array('label' => $langs->trans("Deleted"), 'data' => round($tick['deleted']));
-    }
+    $dataseries = array();
+    $dataseries[] = array('label' => $langs->trans("Unread"), 'data' => round($tick['unread']));
+    $dataseries[] = array('label' => $langs->trans("Read"), 'data' => round($tick['read']));
+    $dataseries[] = array('label' => $langs->trans("NeedMoreInformation"), 'data' => round($tick['needmoreinfo']));
+    $dataseries[] = array('label' => $langs->trans("Assigned"), 'data' => round($tick['assigned']));
+    $dataseries[] = array('label' => $langs->trans("InProgress"), 'data' => round($tick['inprogress']));
+    $dataseries[] = array('label' => $langs->trans("Waiting"), 'data' => round($tick['waiting']));
+    $dataseries[] = array('label' => $langs->trans("Closed"), 'data' => round($tick['closed']));
+    $dataseries[] = array('label' => $langs->trans("Canceled"), 'data' => round($tick['canceled']));
 } else {
     dol_print_error($db);
 }
@@ -210,11 +213,17 @@ $stringtoshow .= '</div>';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><th >' . $langs->trans("Statistics") . ' ' . img_picto('', 'filter.png', 'id="idsubimgDOLUSERCOOKIE_ticket_by_status" class="linkobject"') . '</th></tr>';
 
-print '<tr><td>';
+print '<tr><td class="center">';
+print $stringtoshow;
 
 // don't display graph if no series
 if (! empty($dataseries) && count($dataseries) > 1) {
-    $data = array();
+	$totalnb=0;
+	foreach ($dataseries as $key => $value) {
+		$totalnb += $value['data'];
+	}
+
+	$data = array();
     foreach ($dataseries as $key => $value) {
         $data[] = array($value['label'], $value['data']);
     }
@@ -223,7 +232,6 @@ if (! empty($dataseries) && count($dataseries) > 1) {
     if (!$mesg) {
         $px1->SetData($data);
         unset($data1);
-        $px1->SetPrecisionY(0);
         $i = $startyear;
         $legend = array();
         while ($i <= $endyear) {
@@ -238,16 +246,14 @@ if (! empty($dataseries) && count($dataseries) > 1) {
         $px1->SetYLabel($langs->trans("TicketStatByStatus"));
         $px1->SetShading(3);
         $px1->SetHorizTickIncrement(1);
-        $px1->SetPrecisionY(0);
         $px1->SetCssPrefix("cssboxes");
         $px1->mode = 'depth';
         //$px1->SetTitle($langs->trans("TicketStatByStatus"));
 
         $px1->draw($filenamenb, $fileurlnb);
-        print $px1->show();
+        print $px1->show($totalnb?0:1);
     }
 }
-print $stringtoshow;
 print '</td></tr>';
 
 print '</table>';
@@ -259,7 +265,7 @@ print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 
 
 /*
- * Last tickets
+ * Latest tickets
  */
 
 $max = 10;
@@ -274,7 +280,7 @@ if (!$user->rights->societe->client->voir && !$socid) {
     $sql .= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc";
 }
 
-$sql .= ' WHERE t.entity IN (' . getEntity('ticket', 1) . ')';
+$sql .= ' WHERE t.entity IN (' . getEntity('ticket') . ')';
 $sql .= " AND t.fk_statut=0";
 if (!$user->rights->societe->client->voir && !$socid) {
     $sql .= " AND t.fk_soc = sc.fk_soc AND sc.fk_user = " . $user->id;
@@ -302,13 +308,8 @@ if ($result) {
 
     print '<div class="div-table-responsive-no-min">';
     print '<table class="noborder" width="100%">';
-    print '<tr class="liste_titre"><th>' . $transRecordedType . '</th>';
-    print '<th></th>';
-    print '<th></th>';
-    print '<th></th>';
-    print '<th></th>';
-    print '<th class="right"><a href="'.DOL_URL_ROOT.'/ticket/list.php">'.$langs->trans("FullList").'</th>';
-    print '<th></th>';
+    print '<tr class="liste_titre"><th colspan="5">' . $transRecordedType . '</th>';
+    print '<th class="right" colspan="2"><a href="'.DOL_URL_ROOT.'/ticket/list.php?search_fk_statut[]='.Ticket::STATUS_NOT_READ.'">'.$langs->trans("FullList").'</th>';
     print '</tr>';
     if ($num > 0) {
 
@@ -364,7 +365,7 @@ if ($result) {
 
         $db->free();
     } else {
-        print '<tr><td colspan="6" class="opacitymedium">' . $langs->trans('NoTicketsFound') . '</td></tr>';
+        print '<tr><td colspan="6" class="opacitymedium">' . $langs->trans('NoUnreadTicketsFound') . '</td></tr>';
     }
 
     print "</table>";
@@ -376,6 +377,9 @@ if ($result) {
 print '</div></div></div>';
 print '<div style="clear:both"></div>';
 
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardTickets', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter('');
 $db->close();
diff --git a/htdocs/ticket/list.php b/htdocs/ticket/list.php
index 989bbda8072..26b9756006c 100644
--- a/htdocs/ticket/list.php
+++ b/htdocs/ticket/list.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2013-2018	Jean-François FERRY	<hello@librethic.io>
  * Copyright (C) 2016		Christophe Battarel	<christophe@altairis.fr>
  * Copyright (C) 2018		Regis Houssin		<regis.houssin@inodbox.com>
+ * Copyright (C) 2019		Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -34,7 +35,7 @@ include_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php';
 include_once DOL_DOCUMENT_ROOT . '/core/lib/project.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("ticket","companies","other","projects"));
+$langs->loadLangs(array("ticket", "companies", "other", "projects"));
 
 
 // Get parameters
@@ -52,7 +53,7 @@ $id			= GETPOST('id', 'int');
 $msg_id     = GETPOST('msg_id', 'int');
 $socid      = GETPOST('socid', 'int');
 $projectid  = GETPOST('projectid', 'int');
-$search_fk_soc=GETPOST('$search_fk_soc', 'int')?GETPOST('$search_fk_soc', 'int'):GETPOST('socid', 'int');
+$search_societe = GETPOST('search_societe', 'alpha');
 $search_fk_project=GETPOST('search_fk_project', 'int')?GETPOST('search_fk_project', 'int'):GETPOST('projectid', 'int');
 $search_fk_status = GETPOST('search_fk_statut', 'array');
 $mode       = GETPOST('mode', 'alpha');
@@ -208,8 +209,12 @@ $sql.=$hookmanager->resPrint;
 $sql=preg_replace('/, $/', '', $sql);
 $sql.= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t";
 if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
-if ($object->ismultientitymanaged == 1) $sql.= " WHERE t.entity IN (".getEntity($object->element).")";
-else $sql.=" WHERE 1 = 1";
+$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)";
+$sql.= " WHERE t.entity IN (".getEntity($object->element).")";
+if ($socid > 0)
+{
+	$sql.= " AND t.fk_soc = ".$socid;
+}
 
 foreach($search as $key => $val)
 {
@@ -231,7 +236,7 @@ foreach($search as $key => $val)
     if ($search[$key] != '') $sql.=natural_search($key, $search[$key], $mode_search);
 }
 if ($search_all) $sql.= natural_search(array_keys($fieldstosearchall), $search_all);
-if ($search_fk_soc)     $sql.= natural_search('fk_soc', $search_fk_soc, 2);
+if ($search_societe)     $sql .= natural_search('s.nom', $search_societe);
 if ($search_fk_project) $sql.= natural_search('fk_project', $search_fk_project, 2);
 if (! $user->societe_id && ($mode == "mine" || (!$user->admin && $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY))) {
     $sql.= " AND (t.fk_user_assign = ".$user->id;
@@ -312,7 +317,7 @@ if ($socid && !$projectid && $user->rights->societe->lire) {
         print '<div class="fichecenter">';
 
         print '<div class="underbanner clearboth"></div>';
-        print '<table class="border centpercent">';
+        print '<table class="border centpercent tableforfield">';
 
         // Customer code
         if ($socstat->client && !empty($socstat->code_client)) {
@@ -449,14 +454,12 @@ if ($socid)     print '<input type="hidden" name="socid" value="' . $socid . '"
 if ($projectid) print '<input type="hidden" name="projectid" value="' . $projectid . '" >';
 
 $newcardbutton='';
-if ($user->rights->ticket->write)
-{
-	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/ticket/card.php?action=create' . ($socid ? '&socid=' . $socid : '') . ($projectid ? '&origin=projet_project&originid=' . $projectid : '') . '"><span class="valignmiddle text-plus-circle">' . $langs->trans('NewTicket').'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
-}
+$newcardbutton.= dolGetButtonTitle($langs->trans('NewTicket'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/ticket/card.php?action=create' . ($socid ? '&socid=' . $socid : '') . ($projectid ? '&origin=projet_project&originid=' . $projectid : ''), '', !empty($user->rights->ticket->write));
 
-print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_ticket', 0, $newcardbutton, '', $limit);
+$picto = 'title_ticket';
+if ($socid > 0) $picto = '';
+
+print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, $picto, 0, $newcardbutton, '', $limit);
 
 if ($mode == 'mine') {
     print '<div class="opacitymedium">' . $langs->trans('TicketAssignedToMeInfos') . '</div><br>';
@@ -504,10 +507,11 @@ print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"")
 print '<tr class="liste_titre">';
 foreach($object->fields as $key => $val)
 {
-	$cssforfield='';
-	if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
-	if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
-	if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
+	$cssforfield=(empty($val['css'])?'':$val['css']);
+	if ($key == 'fk_statut') $cssforfield.=($cssforfield?' ':'').'center';
+	elseif (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
+	elseif (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+	elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price'))) $cssforfield.=($cssforfield?' ':'').'right';
 	if (! empty($arrayfields['t.'.$key]['checked'])) {
 		if ($key == 'type_code') {
 			print '<td class="liste_titre'.($cssforfield?' '.$cssforfield:'').'">';
@@ -535,9 +539,15 @@ foreach($object->fields as $key => $val)
 		    }
 		    print '<td class="liste_titre'.($cssforfield?' '.$cssforfield:'').'">';
 		    //var_dump($arrayofstatus);var_dump($search['fk_statut']);var_dump(array_values($search[$key]));
-			print Form::multiselectarray('search_fk_statut', $arrayofstatus, array_values($search[$key]), 0, 0, 'minwidth150', 1, 0, '', '', '');
+		    $selectedarray = null;
+		    if ($search[$key]) $selectedarray = array_values($search[$key]);
+			print Form::multiselectarray('search_fk_statut', $arrayofstatus, $selectedarray, 0, 0, 'minwidth150', 1, 0, '', '', '');
 			print '</td>';
 		}
+		elseif ($key == "fk_soc")
+		{
+			print '<td class="liste_titre'.($cssforfield?' '.$cssforfield:'').'"><input type="text" class="flat maxwidth75" name="search_societe" value="'.dol_escape_htmltag($search_societe).'"></td>';
+		}
 		else {
 			print '<td class="liste_titre'.($cssforfield?' '.$cssforfield:'').'"><input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'"></td>';
 		}
@@ -551,7 +561,7 @@ $parameters=array('arrayfields'=>$arrayfields);
 $reshook=$hookmanager->executeHooks('printFieldListOption', $parameters, $object);    // Note that $action and $object may have been modified by hook
 print $hookmanager->resPrint;
 // Action column
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterButtons();
 print $searchpicto;
 print '</td>';
@@ -563,10 +573,11 @@ print '</tr>'."\n";
 print '<tr class="liste_titre">';
 foreach($object->fields as $key => $val)
 {
-	$cssforfield='';
-	if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
-	if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+	$cssforfield=(empty($val['css'])?'':$val['css']);
 	if ($key == 'fk_statut') $cssforfield.=($cssforfield?' ':'').'center';
+	elseif (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
+	elseif (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+	elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price'))) $cssforfield.=($cssforfield?' ':'').'right';
 	if (! empty($arrayfields['t.'.$key]['checked']))
 	{
         print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, '', $sortfield, $sortorder, ($cssforfield?$cssforfield.' ':''))."\n";
@@ -606,7 +617,7 @@ while ($i < min($num, $limit))
 	$object->id = $obj->rowid;
 	foreach($object->fields as $key => $val)
 	{
-		if (isset($obj->$key)) $object->$key = $obj->$key;
+		if (property_exists($obj, $key)) $object->$key = $obj->$key;
 	}
 	$langs->load("ticket");
 
@@ -629,6 +640,10 @@ while ($i < min($num, $limit))
 			if ($cssforfield || $val['css']) print '"';
 			print '>';
 			if ($key == 'fk_statut') print $object->getLibStatut(5);
+			elseif ($key == 'category_code') print $langs->getLabelFromKey($db, $object->category_code, 'c_ticket_category', 'code', 'label');
+			elseif ($key == 'severity_code') print $langs->getLabelFromKey($db, $object->severity_code, 'c_ticket_severity', 'code', 'label');
+			elseif ($key == 'type_code') print $langs->getLabelFromKey($db, $object->type_code, 'c_ticket_type', 'code', 'label');
+			elseif ($key == 'tms') print dol_print_date($db->jdate($obj->$key), 'dayhour', 'tzuser');
 			elseif (in_array($val['type'], array('date','datetime','timestamp'))) print $object->showOutputField($val, $key, $db->jdate($obj->$key), '');
 			else print $object->showOutputField($val, $key, $obj->$key, '');
 			print '</td>';
diff --git a/htdocs/ticket/stats/index.php b/htdocs/ticket/stats/index.php
index de4ad035faf..775e5d522a5 100644
--- a/htdocs/ticket/stats/index.php
+++ b/htdocs/ticket/stats/index.php
@@ -96,7 +96,6 @@ $mesg = $px1->isGraphKo();
 if (! $mesg)
 {
     $px1->SetData($data);
-    $px1->SetPrecisionY(0);
     $i=$startyear;$legend=array();
     while ($i <= $endyear)
     {
@@ -111,7 +110,6 @@ if (! $mesg)
     $px1->SetYLabel($langs->trans("NbOfTicket"));
     $px1->SetShading(3);
     $px1->SetHorizTickIncrement(1);
-    $px1->SetPrecisionY(0);
     $px1->mode='depth';
     $px1->SetTitle($langs->trans("NumberOfTicketsByMonth"));
 
@@ -153,7 +151,6 @@ if (! $mesg)
     $px2->SetYLabel($langs->trans("AmountOfTickets"));
     $px2->SetShading(3);
     $px2->SetHorizTickIncrement(1);
-    $px2->SetPrecisionY(0);
     $px2->mode='depth';
     $px2->SetTitle($langs->trans("AmountOfTicketsByMonthHT"));
 
@@ -193,7 +190,6 @@ if (! $mesg)
     $px3->SetHeight($HEIGHT);
     $px3->SetShading(3);
     $px3->SetHorizTickIncrement(1);
-    $px3->SetPrecisionY(0);
     $px3->mode='depth';
     $px3->SetTitle($langs->trans("AmountAverage"));
 
@@ -214,7 +210,7 @@ if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear;
 
 $h=0;
 $head = array();
-$head[$h][0] = DOL_URL_ROOT . '/ticket/stats/index.php?mode='.$mode;
+$head[$h][0] = DOL_URL_ROOT . '/ticket/stats/index.php';
 $head[$h][1] = $langs->trans("ByMonthYear");
 $head[$h][2] = 'byyear';
 $h++;
@@ -231,12 +227,14 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 
 // Show filter box
 print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-print '<input type="hidden" name="mode" value="'.$mode.'">';
+print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+
+
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 // Company
 print '<tr><td class="left">'.$langs->trans("ThirdParty").'</td><td class="left">';
-print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, '', 'style="width: 95%"');
+print $form->select_company($socid, 'socid', '', 1, 0, 0, array(), 0, '', 'style="width: 95%"');
 print '</td></tr>';
 // User
 print '<tr><td class="left">'.$langs->trans("CreatedBy").'</td><td class="left">';
@@ -280,7 +278,7 @@ foreach ($data as $val)
 		$oldyear--;
 
 		print '<tr class="oddeven" height="24">';
-		print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.'&amp;mode='.$mode.($socid>0?'&socid='.$socid:'').($userid>0?'&userid='.$userid:'').'">'.$oldyear.'</a></td>';
+		print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.($socid>0?'&socid='.$socid:'').($userid>0?'&userid='.$userid:'').'">'.$oldyear.'</a></td>';
 		print '<td class="right">0</td>';
 		print '<td class="right"></td>';
 		//print '<td class="right">0</td>';
@@ -292,7 +290,7 @@ foreach ($data as $val)
 
 
 	print '<tr class="oddeven" height="24">';
-	print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&amp;mode='.$mode.($socid>0?'&socid='.$socid:'').($userid>0?'&userid='.$userid:'').'">'.$year.'</a></td>';
+	print '<td class="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.($socid>0?'&socid='.$socid:'').($userid>0?'&userid='.$userid:'').'">'.$year.'</a></td>';
 	print '<td class="right">'.$val['nb'].'</td>';
 	print '<td class="right" style="'.(($val['nb_diff'] >= 0) ? 'color: green;':'color: red;').'">'.round($val['nb_diff']).'</td>';
 	//print '<td class="right">'.price(price2num($val['total'], 'MT'), 1).'</td>';
diff --git a/htdocs/ticket/tpl/linkedobjectblock.tpl.php b/htdocs/ticket/tpl/linkedobjectblock.tpl.php
index 3391437dbb1..8aed516e4fc 100644
--- a/htdocs/ticket/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/ticket/tpl/linkedobjectblock.tpl.php
@@ -13,8 +13,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program; if not, write to the Free Software
- * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 // Protection to avoid direct call of template
 if (empty($conf) || ! is_object($conf))
@@ -28,37 +27,65 @@ if (empty($conf) || ! is_object($conf))
 
 <?php
 
+global $user;
+global $noMoreLinkedObjectBlockAfter;
+
 $langs = $GLOBALS['langs'];
-$langs->load('ticket');
 $linkedObjectBlock = $GLOBALS['linkedObjectBlock'];
-echo '<br>';
-print load_fiche_titre($langs->trans('RelatedTickets'));
+
+// Load translation files required by the page
+$langs->load('ticket');
+
+$linkedObjectBlock = dol_sort_array($linkedObjectBlock, 'datec', 'desc', 0, 0, 1);
+
+$total=0; $ilink=0;
+foreach($linkedObjectBlock as $key => $objectlink)
+{
+	$ilink++;
+
+	$trclass='oddeven';
+	if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total';
 ?>
-<table class="noborder" width="100%">
-<tr class="liste_titre">
-    <td><?php echo $langs->trans("Subject"); ?></td>
-    <td class="center"><?php echo $langs->trans("DateCreation"); ?></td>
-    <td class="center"><?php echo $langs->trans("Customer"); ?></td>
-    <td class="center"><?php echo $langs->trans("Status"); ?></td>
+    <tr class="<?php echo $trclass; ?>" >
+        <td class="linkedcol-element" ><?php echo $langs->trans("Ticket"); ?>
+        <?php if(!empty($showImportButton) && $conf->global->MAIN_ENABLE_IMPORT_LINKED_OBJECT_LINES) print '<a class="objectlinked_importbtn" href="'.$objectlink->getNomUrl(0, '', 0, 1).'&amp;action=selectlines"  data-element="'.$objectlink->element.'"  data-id="'.$objectlink->id.'"  > <i class="fa fa-indent"></i> </a';  ?>
+        </td>
+        <td class="linkedcol-name" ><?php echo $objectlink->getNomUrl(1); ?></td>
+    	<td class="linkedcol-ref" align="center"><?php echo $objectlink->ref_client; ?></td>
+    	<td class="linkedcol-date" align="center"><?php echo dol_print_date($objectlink->datec, 'day'); ?></td>
+	    <?php
+	    //$objectlink->socid = $objectlink->fk_soc;
+	    //$objectlink->fetch_thirdparty();
+	    ?>
+    	<td class="linkedcol-amount right"><?php //echo $objectlink->thirdparty->getNomUrl(1); ?></td>
+    	<td class="linkedcol-statut right"><?php echo $objectlink->getLibStatut(3); ?></td>
+    	<td class="linkedcol-action right">
+    		<?php
+    		// For now, shipments must stay linked to order, so link is not deletable
+    		if($object->element != 'shipping') {
+    			?>
+    			<a href="<?php echo $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=dellink&dellinkid='.$key; ?>"><?php echo img_picto($langs->transnoentitiesnoconv("RemoveLink"), 'unlink'); ?></a>
+    			<?php
+    		}
+    		?>
+    	</td>
 </tr>
 <?php
-foreach ($linkedObjectBlock as $object) {
-?>
-<tr class="oddeven">
-    <td>
-        <a href="<?php echo dol_buildpath("/ticket/card.php", 1).'?track_id='.$object->track_id; ?>">
-    <?php echo img_object($langs->trans("ShowTicket"), "ticket") . ' ' . (! empty($object->subject) ? ' '.$object->subject : ''); ?>
-        </a>
-    </td>
-    <td class="center"><?php echo dol_print_date($object->datec, 'day'); ?></td>
+}
+if (count($linkedObjectBlock) > 1)
+{
+	?>
+    <tr class="liste_total <?php echo (empty($noMoreLinkedObjectBlockAfter)?'liste_sub_total':''); ?>">
+        <td><?php echo $langs->trans("Total"); ?></td>
+        <td></td>
+    	<td align="center"></td>
+    	<td align="center"></td>
+    	<td class="right"><?php echo price($total); ?></td>
+    	<td class="right"></td>
+    	<td class="right"></td>
+    </tr>
     <?php
-    $object->socid = $object->fk_soc;
-    $object->fetch_thirdparty();
-    ?>
-    <td class="center"><?php echo $object->thirdparty->getNomUrl(1); ?></td>
-    <td class="center"><?php echo $object->getLibstatut(2); ?></td>
-</tr>
-<?php } ?>
-</table>
+}
+?>
 
 <!-- END PHP TEMPLATE -->
diff --git a/htdocs/user/bank.php b/htdocs/user/bank.php
index 196819f1a4a..76d1f6d4c69 100644
--- a/htdocs/user/bank.php
+++ b/htdocs/user/bank.php
@@ -34,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/user/class/userbankaccount.class.php';
 if (! empty($conf->holiday->enabled)) require_once DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php';
 if (! empty($conf->expensereport->enabled)) require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
-if (! empty($conf->salaries->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
+if (! empty($conf->salaries->enabled)) require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php';
 
 // Load translation files required by page
 $langs->loadLangs(array('companies', 'commercial', 'banks', 'bills', 'trips', 'holiday', 'salaries'));
@@ -307,7 +307,7 @@ if ($action != 'edit' && $action != 'create')		// If not bank account yet, $acco
 	        print '<table class="noborder" width="100%">';
 
             print '<tr class="liste_titre">';
-   			print '<td colspan="4"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LastSalaries", ($num<=$MAXLIST?"":$MAXLIST)).'</td><td class="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/compta/salaries/list.php?search_user='.$object->login.'">'.$langs->trans("AllSalaries").' <span class="badge">'.$num.'</span></a></td>';
+   			print '<td colspan="4"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LastSalaries", ($num<=$MAXLIST?"":$MAXLIST)).'</td><td class="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/salaries/list.php?search_user='.$object->login.'">'.$langs->trans("AllSalaries").' <span class="badge">'.$num.'</span></a></td>';
    			print '</tr></table></td>';
    			print '</tr>';
 
diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index 479604ddc36..13035d1fb0e 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -329,12 +329,12 @@ if (empty($reshook)) {
 		{
 			$error = 0;
 
-			if (!$_POST["lastname"]) {
+			if (! GETPOST("lastname", 'alpha')) {
 				setEventMessages($langs->trans("NameNotDefined"), null, 'errors');
 				$action = "edit";       // Go back to create page
 				$error ++;
 			}
-			if (!$_POST["login"]) {
+			if (! GETPOST("login", 'alpha')) {
 				setEventMessages($langs->trans("LoginNotDefined"), null, 'errors');
 				$action = "edit";       // Go back to create page
 				$error ++;
@@ -423,8 +423,20 @@ if (empty($reshook)) {
 				if (GETPOST('deletephoto')) {
 					$object->photo = '';
 				}
-				if (!empty($_FILES['photo']['name'])) {
-					$object->photo = dol_sanitizeFileName($_FILES['photo']['name']);
+				if (!empty($_FILES['photo']['name']))
+				{
+				    $isimage=image_format_supported($_FILES['photo']['name']);
+				    if ($isimage > 0)
+				    {
+    					$object->photo = dol_sanitizeFileName($_FILES['photo']['name']);
+				    }
+				    else
+				    {
+				        $error++;
+				        $langs->load("errors");
+				        setEventMessages($langs->trans("ErrorBadImageFormat"), null, 'errors');
+				        dol_syslog($langs->transnoentities("ErrorBadImageFormat"), LOG_INFO);
+				    }
 				}
 
 				if (!$error) {
@@ -1778,7 +1790,7 @@ else
 				if (! empty($object->email))
 				{
 					$langs->load("mails");
-					print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=presend&amp;mode=init#presend">'.$langs->trans('SendMail').'</a></div>';
+					print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=presend&amp;mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a></div>';
 				}
 				else
 				{
@@ -2111,7 +2123,7 @@ else
 				&& ($user->id != $object->id)                   // Don't downgrade ourself
 				&& (
 					(empty($conf->multicompany->enabled) && $nbAdmin >= 1)
-					|| (! empty($conf->multicompany->enabled) && ($object->entity > 0 || $nbSuperAdmin > 1))    // Don't downgrade a superadmin if alone
+					|| (! empty($conf->multicompany->enabled) && (($object->entity > 0 || ($user->entity == 0 && $object->entity == 0)) || $nbSuperAdmin > 1))    // Don't downgrade a superadmin if alone
 					)
 				)
 				{
@@ -2531,7 +2543,7 @@ else
             		if (empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity)
 	            	{
 	            		print "<tr>".'<td>'.$langs->trans("Entity").'</td>';
-	            		print "<td>".$mc->select_entities($object->entity, 'entity', '', 0, 1);		// last parameter 1 means, show also a choice 0=>'all entities'
+	            		print "<td>".$mc->select_entities($object->entity, 'entity', '', 0, 1, false, false, 1);		// last parameter 1 means, show also a choice 0=>'all entities'
 	            		print "</td></tr>\n";
 	            	}
 	            	else
diff --git a/htdocs/user/class/api_users.class.php b/htdocs/user/class/api_users.class.php
index 17e22a314ef..1344cdd9815 100644
--- a/htdocs/user/class/api_users.class.php
+++ b/htdocs/user/class/api_users.class.php
@@ -76,7 +76,7 @@ class Users extends DolibarrApi
 	    }
 
 	    // case of external user, $societe param is ignored and replaced by user's socid
-	    //$socid = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $societe;
+	    //$socid = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $societe;
 
 	    $sql = "SELECT t.rowid";
 	    $sql.= " FROM ".MAIN_DB_PREFIX."user as t";
@@ -378,7 +378,7 @@ class Users extends DolibarrApi
 	    unset($object->total_localtax2);
 	    unset($object->total_ttc);
 
-	    unset($object->libelle_incoterms);
+	    unset($object->label_incoterms);
 	    unset($object->location_incoterms);
 
 	    unset($object->fk_delivery_address);
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index f6a8eb9f8d9..ae1d9afa062 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -13,6 +13,7 @@
  * Copyright (C) 2018       charlene Benke          <charlie@patas-monkey.com>
  * Copyright (C) 2018       Nicolas ZABOURI         <info@inovea-conseil.com>
  * Copyright (C) 2019       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2019       Abbes Bahfir            <dolipar@dolipar.org>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -35,6 +36,7 @@
  */
 
 require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
+require_once DOL_DOCUMENT_ROOT .'/user/class/usergroup.class.php';
 
 /**
  *	Class to manage Dolibarr users
@@ -520,8 +522,8 @@ class User extends CommonObject
 	 *  Add a right to the user
 	 *
 	 * 	@param	int		$rid			Id of permission to add or 0 to add several permissions
-	 *  @param  string	$allmodule		Add all permissions of module $allmodule
-	 *  @param  string	$allperms		Add all permissions of module $allmodule, subperms $allperms only
+	 *  @param  string	$allmodule		Add all permissions of module $allmodule or 'allmodules' to include all modules.
+	 *  @param  string	$allperms		Add all permissions of module $allmodule, subperms $allperms only or '' to include all permissions.
 	 *  @param	int		$entity			Entity to use
 	 *  @param  int	    $notrigger		1=Does not execute triggers, 0=Execute triggers
 	 *  @return int						> 0 if OK, < 0 if KO
@@ -774,7 +776,7 @@ class User extends CommonObject
 		dol_syslog(get_class($this)."::clearrights reset user->rights");
 		$this->rights='';
 		$this->nb_rights=0;
-		$this->all_permissions_are_loaded=false;
+		$this->all_permissions_are_loaded=0;
 		$this->_tab_loaded=array();
 	}
 
@@ -799,16 +801,16 @@ class User extends CommonObject
 				return;
 			}
 
-			if ($this->all_permissions_are_loaded)
+			if (! empty($this->all_permissions_are_loaded))
 			{
 				// We already loaded all rights for this user, so we leave
 				return;
 			}
 		}
 
-		// Recuperation des droits utilisateurs + recuperation des droits groupes
+		// Get permission of users + Get permissions of groups
 
-		// D'abord les droits utilisateurs
+		// First user permissions
 		$sql = "SELECT DISTINCT r.module, r.perms, r.subperms";
 		$sql.= " FROM ".MAIN_DB_PREFIX."user_rights as ur";
 		$sql.= ", ".MAIN_DB_PREFIX."rights_def as r";
@@ -862,7 +864,7 @@ class User extends CommonObject
 			$this->db->free($resql);
 		}
 
-		// Maintenant les droits groupes
+		// Now permissions of groups
 		$sql = "SELECT DISTINCT r.module, r.perms, r.subperms";
 		$sql.= " FROM ".MAIN_DB_PREFIX."usergroup_rights as gr,";
 		$sql.= " ".MAIN_DB_PREFIX."usergroup_user as gu,";
@@ -933,7 +935,7 @@ class User extends CommonObject
 		}
 		else
 		{
-			// Si module defini, on le marque comme charge en cache
+			// If module defined, we flag it as loaded into cache
 			$this->_tab_loaded[$moduletag]=1;
 		}
 	}
@@ -1961,17 +1963,21 @@ class User extends CommonObject
 		$mesg = '';
 
 		$outputlangs=new Translate("", $conf);
+
 		if (isset($this->conf->MAIN_LANG_DEFAULT)
 		&& $this->conf->MAIN_LANG_DEFAULT != 'auto')
 		{	// If user has defined its own language (rare because in most cases, auto is used)
 			$outputlangs->getDefaultLang($this->conf->MAIN_LANG_DEFAULT);
 		}
+		if($user->conf->MAIN_LANG_DEFAULT){
+            $outputlangs->setDefaultLang($user->conf->MAIN_LANG_DEFAULT);
+        }
 		else
 		{	// If user has not defined its own language, we used current language
 			$outputlangs=$langs;
 		}
 
-		// Load translation files required by the page
+        // Load translation files required by the page
 		$outputlangs->loadLangs(array("main", "errors", "users", "other"));
 
 		$appli=constant('DOL_APPLICATION_TITLE');
@@ -1986,7 +1992,6 @@ class User extends CommonObject
 		if (! $changelater)
 		{
 			$url = $urlwithroot.'/';
-
 			$mesg.= $outputlangs->transnoentitiesnoconv("RequestToResetPasswordReceived").".\n";
 			$mesg.= $outputlangs->transnoentitiesnoconv("NewKeyIs")." :\n\n";
 			$mesg.= $outputlangs->transnoentitiesnoconv("Login")." = ".$this->login."\n";
@@ -2297,7 +2302,6 @@ class User extends CommonObject
 		if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && $withpictoimg) $withpictoimg=0;
 
 		$result=''; $label='';
-		$link=''; $linkstart=''; $linkend='';
 
 		if (! empty($this->photo))
 		{
@@ -2387,7 +2391,7 @@ class User extends CommonObject
 		if ($withpictoimg)
 		{
 		  	$paddafterimage='';
-			if (abs($withpictoimg) == 1) $paddafterimage='style="margin-right: 3px;"';
+		  	if (abs($withpictoimg) == 1) $paddafterimage='style="margin-'.($langs->trans("DIRECTION")=='rtl'?'left':'right').': 3px;"';
 			// Only picto
 			if ($withpictoimg > 0) $picto='<!-- picto user --><div class="inline-block nopadding userimg'.($morecss?' '.$morecss:'').'">'.img_object('', 'user', $paddafterimage.' '.($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).'</div>';
 			// Picto must be a photo
@@ -2512,7 +2516,8 @@ class User extends CommonObject
 	}
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Retourne chaine DN complete dans l'annuaire LDAP pour l'objet
 	 *
@@ -2522,7 +2527,7 @@ class User extends CommonObject
 	 *								2=Return key only (RDN) (uid=qqq)
 	 *	@return	string				DN
 	 */
-	private function _load_ldap_dn($info, $mode = 0)
+	public function _load_ldap_dn($info, $mode = 0)
 	{
         // phpcs:enable
 		global $conf;
@@ -2533,13 +2538,14 @@ class User extends CommonObject
 		return $dn;
 	}
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Initialize the info array (array of LDAP values) that will be used to call LDAP functions
 	 *
 	 *	@return		array		Tableau info des attributs
 	 */
-	private function _load_ldap_info()
+	public function _load_ldap_info()
 	{
         // phpcs:enable
 		global $conf,$langs;
@@ -2651,8 +2657,22 @@ class User extends CommonObject
 			if ($this->phone_mobile) $info["phpgwCellTelephoneNumber"] = $this->phone_mobile;
 		}
 
-		return $info;
-	}
+        if (!empty($conf->global->LDAP_FIELD_USERID))$info[$conf->global->LDAP_FIELD_USERID] = $this->id;
+        if(!empty($info[$conf->global->LDAP_FIELD_GROUPID])){
+            $usergroup = new UserGroup($this->db);
+            $groupslist = $usergroup->listGroupsForUser($this->id);
+            $info[$conf->global->LDAP_FIELD_GROUPID] = '1';
+            if(!empty($groupslist)){
+                foreach ($groupslist as $groupforuser) {
+                    $info[$conf->global->LDAP_FIELD_GROUPID] = $groupforuser->id;//Select first group in list
+                    break;
+                }
+            }
+        }
+        if (!empty($this->firstname) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORY) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX)) $info[$conf->global->LDAP_FIELD_HOMEDIRECTORY]="{$conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX}/$this->firstname";
+
+        return $info;
+    }
 
 
 	/**
diff --git a/htdocs/user/class/usergroup.class.php b/htdocs/user/class/usergroup.class.php
index eada58c3e3b..a89126b122f 100644
--- a/htdocs/user/class/usergroup.class.php
+++ b/htdocs/user/class/usergroup.class.php
@@ -6,6 +6,7 @@
  * Copyright (C) 2014		Juanjo Menent		 <jmenent@2byte.es>
  * Copyright (C) 2014		Alexis Algoud		 <alexis@atm-consulting.fr>
  * Copyright (C) 2018       Nicolas ZABOURI		 <info@inovea-conseil.com>
+ * Copyright (C) 2019       Abbes Bahfir            <dolipar@dolipar.org>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -552,13 +553,13 @@ class UserGroup extends CommonObject
 
 		if ($moduletag && isset($this->_tab_loaded[$moduletag]) && $this->_tab_loaded[$moduletag])
 		{
-			// Le fichier de ce module est deja charge
+			// Rights for this module are already loaded, so we leave
 			return;
 		}
 
 		if (! empty($this->all_permissions_are_loaded))
 		{
-			// Si les permissions ont deja ete chargees, on quitte
+			// We already loaded all rights for this group, so we leave
 			return;
 		}
 
@@ -618,7 +619,7 @@ class UserGroup extends CommonObject
 		}
 		else
 		{
-		    // Si module defini, on le marque comme charge en cache
+			// If module defined, we flag it as loaded into cache
 		    $this->_tab_loaded[$moduletag]=1;
 		}
 
@@ -867,7 +868,6 @@ class UserGroup extends CommonObject
 		if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && $withpicto) $withpicto=0;
 
 		$result=''; $label='';
-		$link=''; $linkstart=''; $linkend='';
 
 		$label.= '<div class="centpercent">';
 		$label.= '<u>' . $langs->trans("Group") . '</u><br>';
@@ -924,7 +924,8 @@ class UserGroup extends CommonObject
 		return $result;
 	}
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Retourne chaine DN complete dans l'annuaire LDAP pour l'objet
 	 *
@@ -934,7 +935,7 @@ class UserGroup extends CommonObject
 	 *									2=Return key only (uid=qqq)
 	 *	@return		string				DN
 	 */
-    private function _load_ldap_dn($info, $mode = 0)
+    public function _load_ldap_dn($info, $mode = 0)
 	{
         // phpcs:enable
 		global $conf;
@@ -946,16 +947,17 @@ class UserGroup extends CommonObject
 	}
 
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Initialize the info array (array of LDAP values) that will be used to call LDAP functions
 	 *
 	 *	@return		array		Tableau info des attributs
 	 */
-    private function _load_ldap_info()
+    public function _load_ldap_info()
 	{
         // phpcs:enable
-		global $conf,$langs;
+		global $conf;
 
 		$info=array();
 
@@ -977,7 +979,10 @@ class UserGroup extends CommonObject
 				$valueofldapfield[] = $muser->_load_ldap_dn($info2);
 			}
 			$info[$conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS] = (!empty($valueofldapfield)?$valueofldapfield:'');
-		}
+        }
+        if(!empty($info[$conf->global->LDAP_GROUP_FIELD_GROUPID])){
+            $info[$conf->global->LDAP_GROUP_FIELD_GROUPID]=$this->id;
+        }
 		return $info;
 	}
 
diff --git a/htdocs/user/clicktodial.php b/htdocs/user/clicktodial.php
index 46e42c351c7..2ad328b5a88 100644
--- a/htdocs/user/clicktodial.php
+++ b/htdocs/user/clicktodial.php
@@ -120,7 +120,7 @@ if ($id > 0)
             if (empty($conf->global->CLICKTODIAL_URL) && empty($object->clicktodial_url))
             {
                 $langs->load("errors");
-                print '<font class="error">'.$langs->trans("ErrorModuleSetupNotComplete").'</font>';
+                print '<font class="error">'.$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("ClickToDial")).'</font>';
             }
             else
             {
@@ -161,7 +161,7 @@ if ($id > 0)
         	if (empty($url))
         	{
         	    $langs->load("errors");
-        	    print '<font class="error">'.$langs->trans("ErrorModuleSetupNotComplete").'</font>';
+        	    print '<font class="error">'.$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("ClickToDial")).'</font>';
         	}
         	else
         	{
diff --git a/htdocs/user/document.php b/htdocs/user/document.php
index 63d527dc33c..91d0e7219ce 100644
--- a/htdocs/user/document.php
+++ b/htdocs/user/document.php
@@ -174,7 +174,7 @@ if ($object->id)
 }
 else
 {
-	accessforbidden('', 0, 0);
+	accessforbidden('', 0, 1);
 }
 
 // End of page
diff --git a/htdocs/user/group/card.php b/htdocs/user/group/card.php
index 25ee449b889..1610210e473 100644
--- a/htdocs/user/group/card.php
+++ b/htdocs/user/group/card.php
@@ -135,7 +135,7 @@ if (empty($reshook)) {
 			} else {
 				$object->name	= trim(GETPOST("nom", 'nohtml'));
 				$object->nom	= $object->name;	// For backward compatibility
-				$object->note	= trim(GETPOST("note", 'none'));
+				$object->note	= dol_htmlcleanlastbr(trim(GETPOST("note", 'none')));
 
 				// Fill array 'array_options' with data from add form
 				$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
@@ -218,7 +218,7 @@ if (empty($reshook)) {
 
 			$object->name	= trim(GETPOST("group", 'nohtml'));
 			$object->nom	= $object->name;			// For backward compatibility
-			$object->note	= dol_htmlcleanlastbr(GETPOST("note", 'none'));
+			$object->note	= dol_htmlcleanlastbr(trim(GETPOST("note", 'none')));
 
 			// Fill array 'array_options' with data from add form
 			$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
diff --git a/htdocs/user/group/ldap.php b/htdocs/user/group/ldap.php
index c5110c052ef..c74888c11c3 100644
--- a/htdocs/user/group/ldap.php
+++ b/htdocs/user/group/ldap.php
@@ -95,10 +95,9 @@ if ($action == 'dolibarr2ldap')
  *	View
  */
 
-llxHeader();
-
 $form = new Form($db);
 
+llxHeader();
 
 $head = group_prepare_head($object);
 
@@ -106,7 +105,7 @@ dol_fiche_head($head, 'ldap', $langs->trans("Group"), -1, 'group');
 
 $linkback = '<a href="'.DOL_URL_ROOT.'/user/group/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
-dol_banner_tab($object, 'id', $linback, $user->rights->user->user->lire || $user->admin);
+dol_banner_tab($object, 'id', $linkback, $user->rights->user->user->lire || $user->admin);
 
 print '<div class="fichecenter">';
 print '<div class="underbanner clearboth"></div>';
@@ -183,16 +182,17 @@ if ($result > 0)
 	$info=$object->_load_ldap_info();
 	$dn=$object->_load_ldap_dn($info, 1);
 	$search = "(".$object->_load_ldap_dn($info, 2).")";
+
 	$records = $ldap->getAttribute($dn, $search);
 
 	//var_dump($records);
 
-	// Affichage arbre
-    if ((! is_numeric($records) || $records != 0) && (! isset($records['count']) || $records['count'] > 0))
+	// Show tree
+    if (((! is_numeric($records)) || $records != 0) && (! isset($records['count']) || $records['count'] > 0))
 	{
 		if (! is_array($records))
 		{
-			print '<tr '.$bc[false].'><td colspan="2"><font class="error">'.$langs->trans("ErrorFailedToReadLDAP").'</font></td></tr>';
+			print '<tr class="oddeven"><td colspan="2"><font class="error">'.$langs->trans("ErrorFailedToReadLDAP").'</font></td></tr>';
 		}
 		else
 		{
@@ -201,7 +201,7 @@ if ($result > 0)
 	}
 	else
 	{
-		print '<tr '.$bc[false].'><td colspan="2">'.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')</td></tr>';
+		print '<tr class="oddeven"><td colspan="2">'.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')</td></tr>';
 	}
 	$ldap->unbind();
 	$ldap->close();
diff --git a/htdocs/user/group/list.php b/htdocs/user/group/list.php
index 0651e7aeff8..630ea3c6b14 100644
--- a/htdocs/user/group/list.php
+++ b/htdocs/user/group/list.php
@@ -143,9 +143,7 @@ if ($resql)
     $newcardbutton='';
     if ($caneditperms)
     {
-    	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/user/group/card.php?action=create&leftmenu="><span class="valignmiddle text-plus-circle">'.$langs->trans('NewGroup').'</span>';
-    	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-    	$newcardbutton.= '</a>';
+        $newcardbutton.= dolGetButtonTitle($langs->trans('NewGroup'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/user/group/card.php?action=create&leftmenu=');
     }
 
     print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">'."\n";
diff --git a/htdocs/user/hierarchy.php b/htdocs/user/hierarchy.php
index b7c015e7146..ca5e0b1862b 100644
--- a/htdocs/user/hierarchy.php
+++ b/htdocs/user/hierarchy.php
@@ -147,12 +147,10 @@ $param="search_statut=".urlencode($search_statut);
 $newcardbutton='';
 if ($canadduser)
 {
-	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/user/card.php?action=create'.($mode == 'employee' ? '&employee=1': '').'&leftmenu="><span class="valignmiddle text-plus-circle">'.$langs->trans('NewUser').'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
+    $newcardbutton.= dolGetButtonTitle($langs->trans('NewUser'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/user/card.php?action=create'.($mode == 'employee' ? '&employee=1': '').'&leftmenu=');
 }
 
-$morehtmlright = '<a class="nohover" href="'.DOL_URL_ROOT.'/user/list.php'.(($search_statut != '' && $search_statut >= 0) ?'?search_statut='.$search_statut:'').'">'.$langs->trans("ViewList").'</a>';
+$morehtmlright.= dolGetButtonTitle($langs->trans('ViewList'), '', 'fa fa-list paddingleft', DOL_URL_ROOT.'/user/list.php'.(($search_statut != '' && $search_statut >= 0) ?'?search_statut='.$search_statut:''));
 
 print load_fiche_titre($title, $morehtmlright.' '.$newcardbutton);
 
@@ -174,7 +172,7 @@ print '<td class="liste_titre">&nbsp;</td>';
 print '<td class="liste_titre right">';
 print $form->selectarray('search_statut', array('-1'=>'','1'=>$langs->trans('Enabled')), $search_statut);
 print '</td>';
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterAndCheckAddButtons(0);
 print $searchpicto;
 print '</td>';
diff --git a/htdocs/user/home.php b/htdocs/user/home.php
index 9a7d0ab94fd..e74973fd6b1 100644
--- a/htdocs/user/home.php
+++ b/htdocs/user/home.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2005-2018	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2018	Regis Houssin		<regis.houssin@inodbox.com>
+ * Copyright (C) 2019           Nicolas ZABOURI         <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -124,8 +125,9 @@ if ($resql)
 {
 	$num = $db->num_rows($resql);
 	print '<table class="noborder centpercent">';
-	print '<tr class="liste_titre"><td colspan="4">'.$langs->trans("LastUsersCreated", min($num, $max)).'</td>';
+	print '<tr class="liste_titre"><td colspan="3">'.$langs->trans("LastUsersCreated", min($num, $max)).'</td>';
 	print '<td class="right"><a class="commonlink" href="'.DOL_URL_ROOT.'/user/list.php?sortfield=u.datec&sortorder=DESC">'.$langs->trans("FullList").'</td>';
+	print '<td></td>';
 	print '</tr>';
 	$i = 0;
 
@@ -194,7 +196,7 @@ if ($resql)
         print ($entitystring?' ('.$entitystring.')':'');
 
 		print '</td>';
-		print '<td class="right">'.dol_print_date($db->jdate($obj->datec), 'dayhour').'</td>';
+		print '<td class="center nowrap">'.dol_print_date($db->jdate($obj->datec), 'dayhour').'</td>';
         print '<td class="right">';
         print $fuserstatic->getLibStatut(3);
         print '</td>';
@@ -286,6 +288,10 @@ if ($canreadperms)
 //print '</td></tr></table>';
 print '</div></div></div>';
 
+// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array
+$parameters = array('user' => $user);
+$reshook = $hookmanager->executeHooks('dashboardUsersGroups', $parameters, $object); // Note that $action and $object may have been modified by hook
+
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/user/ldap.php b/htdocs/user/ldap.php
index decfbc1e0f7..528cd3cfd2d 100644
--- a/htdocs/user/ldap.php
+++ b/htdocs/user/ldap.php
@@ -86,10 +86,10 @@ if (empty($reshook))
  * View
  */
 
-llxHeader();
-
 $form = new Form($db);
 
+llxHeader();
+
 $head = user_prepare_head($object);
 
 $title = $langs->trans("User");
@@ -187,16 +187,17 @@ if ($result > 0)
 	$info=$object->_load_ldap_info();
 	$dn=$object->_load_ldap_dn($info, 1);
 	$search = "(".$object->_load_ldap_dn($info, 2).")";
+
 	$records = $ldap->getAttribute($dn, $search);
 
 	//print_r($records);
 
 	// Affichage arbre
-	if ((! is_numeric($records) || $records != 0) && (! isset($records['count']) || $records['count'] > 0))
+	if (((! is_numeric($records)) || $records != 0) && (! isset($records['count']) || $records['count'] > 0))
 	{
 		if (! is_array($records))
 		{
-			print '<tr '.$bc[false].'><td colspan="2"><font class="error">'.$langs->trans("ErrorFailedToReadLDAP").'</font></td></tr>';
+			print '<tr class="oddeven"><td colspan="2"><font class="error">'.$langs->trans("ErrorFailedToReadLDAP").'</font></td></tr>';
 		}
 		else
 		{
@@ -205,7 +206,7 @@ if ($result > 0)
 	}
 	else
 	{
-		print '<tr '.$bc[false].'><td colspan="2">'.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')</td></tr>';
+		print '<tr class="oddeven"><td colspan="2">'.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')</td></tr>';
 	}
 
 	$ldap->unbind();
diff --git a/htdocs/user/list.php b/htdocs/user/list.php
index f3c00565f51..9002b1eba82 100644
--- a/htdocs/user/list.php
+++ b/htdocs/user/list.php
@@ -81,8 +81,12 @@ $fieldstosearchall = array(
 	'u.firstname'=>"Firstname",
 	'u.accountancy_code'=>"AccountancyCode",
 	'u.email'=>"EMail",
-	'u.note'=>"Note"
+	'u.note'=>"Note",
 );
+if (! empty($conf->api->enabled))
+{
+	$fieldstosearchall['u.api_key']="ApiKey";
+}
 
 // Definition of fields for list
 $arrayfields=array(
@@ -93,6 +97,7 @@ $arrayfields=array(
 	'u.employee'=>array('label'=>$langs->trans("Employee"), 'checked'=>($mode=='employee'?1:0)),
 	'u.accountancy_code'=>array('label'=>$langs->trans("AccountancyCode"), 'checked'=>0),
 	'u.email'=>array('label'=>$langs->trans("EMail"), 'checked'=>1),
+	'u.api_key'=>array('label'=>$langs->trans("ApiKey"), 'checked'=>0, "enabled"=>($conf->api->enabled && $user->admin)),
 	'u.fk_soc'=>array('label'=>$langs->trans("Company"), 'checked'=>1),
 	'u.entity'=>array('label'=>$langs->trans("Entity"), 'checked'=>1, 'enabled'=>(! empty($conf->multicompany->enabled) && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE))),
 	'u.fk_user'=>array('label'=>$langs->trans("HierarchicalResponsible"), 'checked'=>1),
@@ -121,10 +126,10 @@ $search_gender=GETPOST('search_gender', 'alpha');
 $search_employee=GETPOST('search_employee', 'alpha');
 $search_accountancy_code=GETPOST('search_accountancy_code', 'alpha');
 $search_email=GETPOST('search_email', 'alpha');
+$search_api_key=GETPOST('search_api_key', 'alphanohtml');
 $search_statut=GETPOST('search_statut', 'intcomma');
 $search_thirdparty=GETPOST('search_thirdparty', 'alpha');
 $search_supervisor=GETPOST('search_supervisor', 'intcomma');
-$search_previousconn=GETPOST('search_previousconn', 'alpha');
 $optioncss = GETPOST('optioncss', 'alpha');
 $search_categ = GETPOST("search_categ", 'int');
 $catid = GETPOST('catid', 'int');
@@ -165,6 +170,7 @@ if (empty($reshook))
 		$search_statut="";
 		$search_thirdparty="";
 		$search_supervisor="";
+		$search_api_key="";
 		$search_datelastlogin="";
 		$search_datepreviouslogin="";
 		$search_date_creation="";
@@ -185,7 +191,7 @@ $user2=new User($db);
 
 $buttonviewhierarchy='<form action="'.DOL_URL_ROOT.'/user/hierarchy.php'.(($search_statut != '' && $search_statut >= 0) ? '?search_statut='.$search_statut : '').'" method="POST"><input type="submit" class="button" style="width:120px" name="viewcal" value="'.dol_escape_htmltag($langs->trans("HierarchicView")).'"></form>';
 
-$sql = "SELECT DISTINCT u.rowid, u.lastname, u.firstname, u.admin, u.fk_soc, u.login, u.email, u.accountancy_code, u.gender, u.employee, u.photo,";
+$sql = "SELECT DISTINCT u.rowid, u.lastname, u.firstname, u.admin, u.fk_soc, u.login, u.email, u.api_key, u.accountancy_code, u.gender, u.employee, u.photo,";
 $sql.= " u.datelastlogin, u.datepreviouslogin,";
 $sql.= " u.ldap_sid, u.statut, u.entity,";
 $sql.= " u.tms as date_update, u.datec as date_creation,";
@@ -223,6 +229,7 @@ if (is_numeric($search_employee) && $search_employee >= 0)    {
 }
 if ($search_accountancy_code != '')  $sql.= natural_search("u.accountancy_code", $search_accountancy_code);
 if ($search_email != '')             $sql.= natural_search("u.email", $search_email);
+if ($search_api_key != '')           $sql.= natural_search("u.api_key", $search_api_key);
 if ($search_statut != '' && $search_statut >= 0) $sql.= " AND u.statut IN (".$db->escape($search_statut).")";
 if ($sall)                           $sql.= natural_search(array_keys($fieldstosearchall), $sall);
 if ($catid > 0)     $sql.= " AND cu.fk_categorie = ".$catid;
@@ -277,6 +284,7 @@ if ($search_gender != '') $param.="&amp;search_gender=".urlencode($search_gender
 if ($search_employee != '') $param.="&amp;search_employee=".urlencode($search_employee);
 if ($search_accountancy_code != '') $param.="&amp;search_accountancy_code=".urlencode($search_accountancy_code);
 if ($search_email != '') $param.="&amp;search_email=".urlencode($search_email);
+if ($search_api_key != '') $param.="&amp;search_api_key=".urlencode($search_api_key);
 if ($search_supervisor > 0) $param.="&amp;search_supervisor=".urlencode($search_supervisor);
 if ($search_statut != '') $param.="&amp;search_statut=".urlencode($search_statut);
 if ($optioncss != '') $param.='&amp;optioncss='.urlencode($optioncss);
@@ -290,9 +298,7 @@ $text = $langs->trans("ListOfUsers");
 $newcardbutton='';
 if ($canadduser)
 {
-	$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/user/card.php?action=create'.($mode == 'employee' ? '&employee=1': '').'&leftmenu="><span class="valignmiddle text-plus-circle">'.$langs->trans('NewUser').'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
+    $newcardbutton.= dolGetButtonTitle($langs->trans('NewUser'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/user/card.php?action=create'.($mode == 'employee' ? '&employee=1': '').'&leftmenu=');
 }
 
 print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">'."\n";
@@ -306,7 +312,8 @@ print '<input type="hidden" name="mode" value="'.$mode.'">';
 print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
 
-$morehtmlright = '<a class="nohover" href="'.DOL_URL_ROOT.'/user/hierarchy.php'.(($search_statut != '' && $search_statut >= 0) ?'?search_statut='.$search_statut:'').'">'.$langs->trans("HierarchicView").'</a>';
+$morehtmlright.= dolGetButtonTitle($langs->trans("HierarchicView"), '', 'fa fa-sitemap paddingleft', DOL_URL_ROOT.'/user/hierarchy.php'.(($search_statut != '' && $search_statut >= 0) ?'?search_statut='.$search_statut:''));
+
 
 print_barre_liste($text, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, "", $num, $nbtotalofrecords, 'title_generic', 0, $morehtmlright.' '.$newcardbutton, '', $limit);
 
@@ -360,15 +367,15 @@ print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"")
 print '<tr class="liste_titre_filter">';
 if (! empty($arrayfields['u.login']['checked']))
 {
-	print '<td class="liste_titre"><input type="text" name="search_login" size="6" value="'.$search_login.'"></td>';
+	print '<td class="liste_titre"><input type="text" name="search_login" class="maxwidth50" value="'.$search_login.'"></td>';
 }
 if (! empty($arrayfields['u.lastname']['checked']))
 {
-	print '<td class="liste_titre"><input type="text" name="search_lastname" size="6" value="'.$search_lastname.'"></td>';
+	print '<td class="liste_titre"><input type="text" name="search_lastname" class="maxwidth50" value="'.$search_lastname.'"></td>';
 }
 if (! empty($arrayfields['u.firstname']['checked']))
 {
-	print '<td class="liste_titre"><input type="text" name="search_firstname" size="6" value="'.$search_firstname.'"></td>';
+	print '<td class="liste_titre"><input type="text" name="search_firstname" class="maxwidth50" value="'.$search_firstname.'"></td>';
 }
 if (! empty($arrayfields['u.gender']['checked']))
 {
@@ -385,15 +392,19 @@ if (! empty($arrayfields['u.employee']['checked']))
 }
 if (! empty($arrayfields['u.accountancy_code']['checked']))
 {
-	print '<td class="liste_titre"><input type="text" name="search_accountancy_code" size="4" value="'.$search_accountancy_code.'"></td>';
+	print '<td class="liste_titre"><input type="text" name="search_accountancy_code" class="maxwidth50" value="'.$search_accountancy_code.'"></td>';
 }
 if (! empty($arrayfields['u.email']['checked']))
 {
-	print '<td class="liste_titre"><input type="text" name="search_email" size="6" value="'.$search_email.'"></td>';
+	print '<td class="liste_titre"><input type="text" name="search_email" class="maxwidth75" value="'.$search_email.'"></td>';
+}
+if (! empty($arrayfields['u.api_key']['checked']))
+{
+	print '<td class="liste_titre"><input type="text" name="search_api_key" class="maxwidth50" value="'.$search_api_key.'"></td>';
 }
 if (! empty($arrayfields['u.fk_soc']['checked']))
 {
-	print '<td class="liste_titre"><input type="text" name="search_thirdparty" size="6" value="'.$search_thirdparty.'"></td>';
+	print '<td class="liste_titre"><input type="text" name="search_thirdparty" class="maxwidth75" value="'.$search_thirdparty.'"></td>';
 }
 if (! empty($arrayfields['u.entity']['checked']))
 {
@@ -440,7 +451,7 @@ if (! empty($arrayfields['u.statut']['checked']))
 	print '</td>';
 }
 // Action column
-print '<td class="liste_titre right">';
+print '<td class="liste_titre maxwidthsearch">';
 $searchpicto=$form->showFilterAndCheckAddButtons(0);
 print $searchpicto;
 print '</td>';
@@ -456,6 +467,7 @@ if (! empty($arrayfields['u.gender']['checked']))         print_liste_field_titr
 if (! empty($arrayfields['u.employee']['checked']))       print_liste_field_titre("Employee", $_SERVER['PHP_SELF'], "u.employee", $param, "", "", $sortfield, $sortorder);
 if (! empty($arrayfields['u.accountancy_code']['checked'])) print_liste_field_titre("AccountancyCode", $_SERVER['PHP_SELF'], "u.accountancy_code", $param, "", "", $sortfield, $sortorder);
 if (! empty($arrayfields['u.email']['checked']))          print_liste_field_titre("EMail", $_SERVER['PHP_SELF'], "u.email", $param, "", "", $sortfield, $sortorder);
+if (! empty($arrayfields['u.api_key']['checked']))        print_liste_field_titre("ApiKey", $_SERVER['PHP_SELF'], "u.api_key", $param, "", "", $sortfield, $sortorder);
 if (! empty($arrayfields['u.fk_soc']['checked']))         print_liste_field_titre("Company", $_SERVER['PHP_SELF'], "u.fk_soc", $param, "", "", $sortfield, $sortorder);
 if (! empty($arrayfields['u.entity']['checked']))         print_liste_field_titre("Entity", $_SERVER['PHP_SELF'], "u.entity", $param, "", "", $sortfield, $sortorder);
 if (! empty($arrayfields['u.fk_user']['checked']))        print_liste_field_titre("HierarchicalResponsible", $_SERVER['PHP_SELF'], "u.fk_user", $param, "", "", $sortfield, $sortorder);
@@ -543,6 +555,11 @@ while ($i < min($num, $limit))
 	  print '<td>'.$obj->email.'</td>';
 		if (! $i) $totalarray['nbfield']++;
 	}
+	if (! empty($arrayfields['u.api_key']['checked']))
+	{
+		print '<td>'.$obj->api_key.'</td>';
+		if (! $i) $totalarray['nbfield']++;
+	}
 	if (! empty($arrayfields['u.fk_soc']['checked']))
 	{
 		print "<td>";
diff --git a/htdocs/user/logout.php b/htdocs/user/logout.php
index ae3fbfcbf8f..7c1a81b594c 100644
--- a/htdocs/user/logout.php
+++ b/htdocs/user/logout.php
@@ -80,6 +80,7 @@ if (session_status() === PHP_SESSION_ACTIVE)
 // Not sure this is required
 unset($_SESSION['dol_login']);
 unset($_SESSION['dol_entity']);
+unset($_SESSION['urlfrom']);
 
 if (GETPOST('noredirect')) return;
 header("Location: ".$url);		// Default behaviour is redirect to index.php page
diff --git a/htdocs/user/param_ihm.php b/htdocs/user/param_ihm.php
index 2ded2013601..30dc17fa0a7 100644
--- a/htdocs/user/param_ihm.php
+++ b/htdocs/user/param_ihm.php
@@ -152,6 +152,12 @@ if (empty($reshook)) {
 			    $tabparam["MAIN_OPTIMIZEFORTEXTBROWSER"] = 0;
 			}
 
+			if (GETPOST('MAIN_OPTIMIZEFORCOLORBLIND')) {
+				$tabparam["MAIN_OPTIMIZEFORCOLORBLIND"] = GETPOST('MAIN_OPTIMIZEFORCOLORBLIND');
+			} else {
+				$tabparam["MAIN_OPTIMIZEFORCOLORBLIND"] = 0;
+			}
+
 			$result = dol_set_user_param($db, $conf, $object, $tabparam);
 
 			header('Location: ' . $_SERVER["PHP_SELF"] . '?id=' . $id);
@@ -173,7 +179,7 @@ if (! empty($conf->projet->enabled)) $tmparray['projet/index.php?mainmenu=projec
 if (! empty($conf->holiday->enabled) || ! empty($conf->expensereport->enabled)) $tmparray['hrm/index.php?mainmenu=hrm&leftmenu=']='HRMArea';   // TODO Complete list with first level of menus
 if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) $tmparray['product/index.php?mainmenu=products&leftmenu=']='ProductsAndServicesArea';
 if (! empty($conf->propal->enabled) || ! empty($conf->commande->enabled) || ! empty($conf->ficheinter->enabled) || ! empty($conf->contrat->enabled)) $tmparray['comm/index.php?mainmenu=commercial&leftmenu=']='CommercialArea';
-if (! empty($conf->compta->enabled) || ! empty($conf->accounting->enabled)) $tmparray['compta/index.php?mainmenu=compta&leftmenu=']='AccountancyTreasuryArea';
+if (! empty($conf->comptabilite->enabled) || ! empty($conf->accounting->enabled)) $tmparray['compta/index.php?mainmenu=compta&leftmenu=']='AccountancyTreasuryArea';
 if (! empty($conf->adherent->enabled)) $tmparray['adherents/index.php?mainmenu=members&leftmenu=']='MembersArea';
 if (! empty($conf->agenda->enabled)) $tmparray['comm/action/index.php?mainmenu=agenda&leftmenu=']='Agenda';
 
@@ -308,7 +314,7 @@ if ($action == 'edit')
     print '</table><br>';
 
     // Theme
-    show_theme($object, (($user->admin || empty($dolibarr_main_demo))?1:0), true);
+    showSkins($object, (($user->admin || empty($dolibarr_main_demo))?1:0), true);
 
     dol_fiche_end();
 
@@ -381,7 +387,7 @@ else
 
 
     // Skin
-    show_theme($object, 0, true);
+    showSkins($object, 0, true);
 
     dol_fiche_end();
 
diff --git a/htdocs/user/passwordforgotten.php b/htdocs/user/passwordforgotten.php
index e16c4856eba..2bd69799487 100644
--- a/htdocs/user/passwordforgotten.php
+++ b/htdocs/user/passwordforgotten.php
@@ -125,8 +125,9 @@ if ($action == 'buildnewpassword' && $username)
                 }
                 else
                 {
+
                     // Success
-                    if ($edituser->send_password($user, $newpassword, 1) > 0)
+                    if ($edituser->send_password($edituser, $newpassword, 1) > 0)
                     {
 
                         $message = '<div class="ok">'.$langs->trans("PasswordChangeRequestSent", $edituser->login, dolObfuscateEmail($edituser->email)).'</div>';
diff --git a/htdocs/user/perms.php b/htdocs/user/perms.php
index e1551310a43..137ac659fd7 100644
--- a/htdocs/user/perms.php
+++ b/htdocs/user/perms.php
@@ -58,7 +58,8 @@ if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS))
 $socid=0;
 if (isset($user->societe_id) && $user->societe_id > 0) $socid = $user->societe_id;
 $feature2 = (($socid && $user->rights->user->self->creer)?'':'user');
-if ($user->id == $id && (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->user->self_advance->readperms)))	// A user can always read its own card if not advanced perms enabled, or if he has advanced perms
+// A user can always read its own card if not advanced perms enabled, or if he has advanced perms, except for admin
+if ($user->id == $id && (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->user->self_advance->readperms) && empty($user->admin)))
 {
 	accessforbidden();
 }
@@ -272,7 +273,7 @@ if (($caneditperms && empty($objMod->rights_admin_allowed)) || empty($object->ad
 	{
 		print '<td class="center nowrap">';
 		print '<a class="reposition commonlink" title="'.dol_escape_htmltag($langs->trans("All")).'" alt="'.dol_escape_htmltag($langs->trans("All")).'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=addrights&amp;entity='.$entity.'&amp;module=allmodules">'.$langs->trans("All")."</a>";
-		print '/';
+		print ' / ';
 		print '<a class="reposition commonlink" title="'.dol_escape_htmltag($langs->trans("None")).'" alt="'.dol_escape_htmltag($langs->trans("None")).'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delrights&amp;entity='.$entity.'&amp;module=allmodules">'.$langs->trans("None")."</a>";
 		print '</td>';
 	}
@@ -316,27 +317,25 @@ if ($result)
 
     		// Show break line
     		print '<tr class="oddeven trforbreak">';
-    		print '<td class="maxwidthonsmartphone tdoverflowonsmartphone">'.img_object('', $picto, 'class="pictoobjectwidth"').' '.$objMod->getName();
-    		print '<a name="'.$objMod->getName().'"></a></td>';
+    		print '<td class="maxwidthonsmartphone tdoverflowonsmartphone">';
+    		print img_object('', $picto, 'class="pictoobjectwidth"').' '.$objMod->getName();
+    		print '<a name="'.$objMod->getName().'"></a>';
+    		print '</td>';
     		if (($caneditperms && empty($objMod->rights_admin_allowed)) || empty($object->admin))
     		{
     			if ($caneditperms)
     			{
     				print '<td class="center nowrap">';
     				print '<a class="reposition" title="'.dol_escape_htmltag($langs->trans("All")).'" alt="'.dol_escape_htmltag($langs->trans("All")).'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=addrights&amp;entity='.$entity.'&amp;module='.$obj->module.'">'.$langs->trans("All")."</a>";
-    				print '/';
+    				print ' / ';
     				print '<a class="reposition" title="'.dol_escape_htmltag($langs->trans("None")).'" alt="'.dol_escape_htmltag($langs->trans("None")).'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delrights&amp;entity='.$entity.'&amp;module='.$obj->module.'">'.$langs->trans("None")."</a>";
     				print '</td>';
     			}
-    		}
-    		else
-    		{
-    			if ($caneditperms)
-    			{
-    				print '<td></td>';
-    			}
-    		}
-    		print '<td colspan="2">&nbsp;</td>';
+    			print '<td></td>';
+    		}else {
+			    print '<td></td><td></td>';
+		    }
+    		print '<td></td>';
     		print '</tr>'."\n";
         }
 
diff --git a/htdocs/variants/combinations.php b/htdocs/variants/combinations.php
index c29b2aae51e..3239dbb5060 100644
--- a/htdocs/variants/combinations.php
+++ b/htdocs/variants/combinations.php
@@ -307,7 +307,8 @@ if (! empty($id) || ! empty($ref))
     $head=product_prepare_head($object);
     $titre=$langs->trans("CardProduct".$object->type);
     $picto=($object->type== Product::TYPE_SERVICE?'service':'product');
-    dol_fiche_head($head, 'combinations', $titre, 0, $picto);
+
+    dol_fiche_head($head, 'combinations', $titre, -1, $picto);
 
     $linkback = '<a href="'.DOL_URL_ROOT.'/product/list.php?type='.$object->type.'">'.$langs->trans("BackToList").'</a>';
     $object->next_prev_filter=" fk_product_type = ".$object->type;
diff --git a/htdocs/variants/generator.php b/htdocs/variants/generator.php
index b2b2b1bdfc6..39d32094fe4 100644
--- a/htdocs/variants/generator.php
+++ b/htdocs/variants/generator.php
@@ -331,7 +331,7 @@ if (! empty($id) || ! empty($ref)) {
 
 			<form method="post" id="combinationsform">
 
-					<p><?php echo $langs->trans('TooMuchCombinationsWarning', $langs->trans('DoNotRemovePreviousCombinations')) ?></p>
+					<p><?php echo $langs->trans('TooMuchCombinationsWarning', $langs->transnoentitiesnoconv('DoNotRemovePreviousCombinations')) ?></p>
 					<input type="checkbox" name="price_var_percent"
 					       id="price_var_percent"<?php echo $price_var_percent ? ' checked' : '' ?>> <label
 						for="price_var_percent"><?php echo $langs->trans('UsePercentageVariations') ?></label>
diff --git a/htdocs/variants/list.php b/htdocs/variants/list.php
index c25796f4b67..af9275de0ae 100644
--- a/htdocs/variants/list.php
+++ b/htdocs/variants/list.php
@@ -59,9 +59,7 @@ llxHeader('', $title);
 $newcardbutton='';
 if ($user->rights->produit->creer)
 {
-	$newcardbutton='<a href="'.DOL_URL_ROOT.'/variants/create.php" class="butActionNew"><span class="valignmiddle text-plus-circle">'.$langs->trans('Create').'</span>';
-	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
-	$newcardbutton.= '</a>';
+    $newcardbutton.= dolGetButtonTitle($langs->trans('Create'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/variants/create.php');
 }
 
 print load_fiche_titre($title, $newcardbutton, 'title_products');
diff --git a/htdocs/viewimage.php b/htdocs/viewimage.php
index 7dec3cb7a0b..8dc38eb2ae1 100644
--- a/htdocs/viewimage.php
+++ b/htdocs/viewimage.php
@@ -66,6 +66,7 @@ if (is_numeric($entity)) define("DOLENTITY", $entity);
 /**
  * Header empty
  *
+ * @ignore
  * @return	void
  */
 function llxHeader()
@@ -74,6 +75,7 @@ function llxHeader()
 /**
  * Footer empty
  *
+ * @ignore
  * @return	void
  */
 function llxFooter()
@@ -92,7 +94,7 @@ $entity=GETPOST('entity', 'int')?GETPOST('entity', 'int'):$conf->entity;
 
 // Security check
 if (empty($modulepart) && empty($hashp)) accessforbidden('Bad link. Bad value for parameter modulepart', 0, 0, 1);
-if (empty($original_file) && empty($hashp) && $modulepart != 'barcode') accessforbidden('Bad link. Missing identification to find file (original_file or hashp)', 0, 0, 1);
+if (empty($original_file) && empty($hashp) && $modulepart != 'barcode') accessforbidden('Bad link. Missing identification to find file (param file or hashp)', 0, 0, 1);
 if ($modulepart == 'fckeditor') $modulepart='medias';   // For backward compatibility
 
 
@@ -169,6 +171,11 @@ $type = 'application/octet-stream';
 if (GETPOST('type', 'alpha')) $type=GETPOST('type', 'alpha');
 else $type=dol_mimetype($original_file);
 
+// Security: This wrapper is for images. We do not allow type/html
+if (preg_match('/html/i', $type)) accessforbidden('Error: Using the image wrapper to output a file with a mime type HTML is not possible.', 0, 0, 1);
+// Security: This wrapper is for images. We do not allow files ending with .noexe
+if (preg_match('/\.noexe$/i', $original_file)) accessforbidden('Error: Using the image wrapper to output a file ending with .noexe is not allowed.', 0, 0, 1);
+
 // Security: Delete string ../ into $original_file
 $original_file = str_replace("../", "/", $original_file);
 
@@ -176,7 +183,7 @@ $original_file = str_replace("../", "/", $original_file);
 $refname=basename(dirname($original_file)."/");
 
 // Security check
-if (empty($modulepart)) accessforbidden('Bad value for parameter modulepart');
+if (empty($modulepart)) accessforbidden('Bad value for parameter modulepart', 0, 0, 1);
 
 $check_access = dol_check_secure_access_document($modulepart, $original_file, $entity, $refname);
 $accessallowed              = $check_access['accessallowed'];
diff --git a/htdocs/webservices/README.md b/htdocs/webservices/README.md
index 915fa2b0b84..bb26c480c1e 100644
--- a/htdocs/webservices/README.md
+++ b/htdocs/webservices/README.md
@@ -3,11 +3,13 @@ API SOAP howto
 
 This directory contains files to make Dolibarr a server of SOAP Web Services.
 
+WARNING: It is highly recommended to use the REST APIs instead of SOAP APIs: You will find more API, faster and easier to use in the the module REST API than into this module. 
+
 
 Explore the api
 ---------------
 
-* To see all Webservices provided by Dolibarr, just call following Url:
+* To see all Webservices provided by Dolibarr, just call the following Url:
 http://mydomain.com/mydolibarr/webservices/admin/index.php
 
 
diff --git a/htdocs/webservices/server_actioncomm.php b/htdocs/webservices/server_actioncomm.php
index ddeaba0e955..36423c57a5d 100644
--- a/htdocs/webservices/server_actioncomm.php
+++ b/htdocs/webservices/server_actioncomm.php
@@ -111,6 +111,9 @@ $actioncomm_fields= array(
 	'fk_element' => array('name'=>'fk_element','type'=>'xsd:string'),
 	'elementtype' => array('name'=>'elementtype','type'=>'xsd:string'));
 
+
+$elementtype = 'actioncomm';
+
 //Retreive all extrafield for actioncomm
 // fetch optionals attributes and labels
 $extrafields=new ExtraFields($db);
@@ -119,15 +122,17 @@ $extrafield_array=null;
 if (is_array($extrafields) && count($extrafields)>0) {
 	$extrafield_array = array();
 }
-foreach($extrafields->attribute_label as $key=>$label)
+if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 {
-	$type =$extrafields->attribute_type[$key];
-	if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';}
-	else {$type='xsd:string';}
+	foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+	{
+		$type =$extrafields->attributes[$elementtype]['type'][$key];
+		if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';}
+		else {$type='xsd:string';}
 
-	$extrafield_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type);
+		$extrafield_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type);
+	}
 }
-
 if (is_array($extrafield_array)) $actioncomm_fields=array_merge($actioncomm_fields, $extrafield_array);
 
 // Define other specific objects
@@ -274,7 +279,6 @@ function getActionComm($authentication, $id)
             $result=$actioncomm->fetch($id);
             if ($result > 0)
             {
-
             	$actioncomm_result_fields=array(
 						'id' => $actioncomm->id,
 						'ref'=> $actioncomm->ref,
@@ -287,7 +291,7 @@ function getActionComm($authentication, $id)
 			        	'datef'=> dol_print_date($actioncomm->datef, 'dayhourrfc'),
 			        	'datec'=> dol_print_date($actioncomm->datec, 'dayhourrfc'),
 			        	'datem'=> dol_print_date($actioncomm->datem, 'dayhourrfc'),
-			        	'note'=> $actioncomm->note,
+			        	'note'=> $actioncomm->note_private,
 			        	'percentage'=> $actioncomm->percentage,
 			        	'author'=> $actioncomm->authorid,
 			        	'usermod'=> $actioncomm->usermodid,
@@ -299,19 +303,25 @@ function getActionComm($authentication, $id)
 			        	'contactid'=> $actioncomm->contactid,
 			        	'projectid'=> $actioncomm->fk_project,
 			        	'fk_element'=> $actioncomm->fk_element,
-			        	'elementtype'=> $actioncomm->elementtype);
+			        	'elementtype'=> $actioncomm->elementtype
+            	);
 
-			        	//Retreive all extrafield for actioncomm
-			        	// fetch optionals attributes and labels
-			        	$extrafields=new ExtraFields($db);
-			        	$extralabels=$extrafields->fetch_name_optionals_label('actioncomm', true);
-			        	//Get extrafield values
-			        	$actioncomm->fetch_optionals();
+            	$elementtype = 'actioncomm';
 
-			        	foreach($extrafields->attribute_label as $key=>$label)
-			        	{
-			        		$actioncomm_result_fields=array_merge($actioncomm_result_fields, array('options_'.$key => $actioncomm->array_options['options_'.$key]));
-			        	}
+	        	// Retreive all extrafield for actioncomm
+	        	// fetch optionals attributes and labels
+	        	$extrafields=new ExtraFields($db);
+	        	$extralabels=$extrafields->fetch_name_optionals_label('actioncomm', true);
+	        	//Get extrafield values
+	        	$actioncomm->fetch_optionals();
+
+	        	if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
+	        	{
+	        		foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+		        	{
+		        		$actioncomm_result_fields=array_merge($actioncomm_result_fields, array('options_'.$key => $actioncomm->array_options['options_'.$key]));
+		        	}
+	        	}
 
                 // Create
                 $objectresp = array(
@@ -444,14 +454,19 @@ function createActionComm($authentication, $actioncomm)
 		$newobject->fk_element=$actioncomm['fk_element'];
 		$newobject->elementtype=$actioncomm['elementtype'];
 
+		$elementtype = 'actioncomm';
+
 		//Retreive all extrafield for actioncomm
 		// fetch optionals attributes and labels
 		$extrafields=new ExtraFields($db);
 		$extralabels=$extrafields->fetch_name_optionals_label('actioncomm', true);
-		foreach($extrafields->attribute_label as $key=>$label)
+		if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 		{
-			$key='options_'.$key;
-			$newobject->array_options[$key]=$actioncomm[$key];
+			foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+			{
+				$key='options_'.$key;
+				$newobject->array_options[$key]=$actioncomm[$key];
+			}
 		}
 
 		$db->begin();
@@ -538,14 +553,19 @@ function updateActionComm($authentication, $actioncomm)
 			$object->fk_element=$actioncomm['fk_element'];
 			$object->elementtype=$actioncomm['elementtype'];
 
+			$elementtype = 'actioncomm';
+
 			//Retreive all extrafield for actioncomm
 			// fetch optionals attributes and labels
 			$extrafields=new ExtraFields($db);
 			$extralabels=$extrafields->fetch_name_optionals_label('actioncomm', true);
-			foreach($extrafields->attribute_label as $key=>$label)
+			if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 			{
-				$key='options_'.$key;
-				$object->array_options[$key]=$actioncomm[$key];
+				foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+				{
+					$key='options_'.$key;
+					$object->array_options[$key]=$actioncomm[$key];
+				}
 			}
 
 			$db->begin();
diff --git a/htdocs/webservices/server_contact.php b/htdocs/webservices/server_contact.php
index 10dc97a7fb1..bced951f58b 100644
--- a/htdocs/webservices/server_contact.php
+++ b/htdocs/webservices/server_contact.php
@@ -115,6 +115,10 @@ $contact_fields = array(
 	'poste' => array('name'=>'poste','type'=>'xsd:string')
 	//...
 );
+
+$elementtype = 'socpeople';
+
+
 //Retreive all extrafield for contact
 // fetch optionals attributes and labels
 $extrafields=new ExtraFields($db);
@@ -123,15 +127,17 @@ $extrafield_array=null;
 if (is_array($extrafields) && count($extrafields)>0) {
 	$extrafield_array = array();
 }
-foreach($extrafields->attribute_label as $key=>$label)
+if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 {
-	$type =$extrafields->attribute_type[$key];
-	if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';}
-	else {$type='xsd:string';}
+	foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+	{
+		$type =$extrafields->attributes[$elementtype]['type'][$key];
+		if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';}
+		else {$type='xsd:string';}
 
-	$extrafield_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type);
+		$extrafield_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type);
+	}
 }
-
 if (is_array($extrafield_array)) $contact_fields=array_merge($contact_fields, $extrafield_array);
 
 // Define other specific objects
@@ -304,6 +310,8 @@ function getContact($authentication, $id, $ref_ext)
             		'poste' => $contact->poste
             	);
 
+            	$elementtype = 'socpeople';
+
             	//Retreive all extrafield for thirdsparty
             	// fetch optionals attributes and labels
             	$extrafields=new ExtraFields($db);
@@ -311,12 +319,14 @@ function getContact($authentication, $id, $ref_ext)
             	//Get extrafield values
             	$contact->fetch_optionals();
 
-            	foreach($extrafields->attribute_label as $key=>$label)
+            	if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
             	{
-            		$contact_result_fields=array_merge($contact_result_fields, array('options_'.$key => $contact->array_options['options_'.$key]));
+            		foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+	            	{
+	            		$contact_result_fields=array_merge($contact_result_fields, array('options_'.$key => $contact->array_options['options_'.$key]));
+	            	}
             	}
 
-
                 // Create
                 $objectresp = array(
 			    	'result'=>array('result_code'=>'OK', 'result_label'=>''),
@@ -412,18 +422,22 @@ function createContact($authentication, $contact)
 		$newobject->user_login=$contact['user_login'];
 		$newobject->poste=$contact['poste'];
 
+		$elementtype = 'socpeople';
+
 		//Retreive all extrafield for thirdsparty
 		// fetch optionals attributes and labels
 		$extrafields=new ExtraFields($db);
 		$extralabels=$extrafields->fetch_name_optionals_label('socpeople', true);
-		foreach($extrafields->attribute_label as $key=>$label)
+		if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 		{
-			$key='options_'.$key;
-			$newobject->array_options[$key]=$contact[$key];
+			foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+			{
+				$key='options_'.$key;
+				$newobject->array_options[$key]=$contact[$key];
+			}
 		}
 
 
-
 		//...
 
 		$db->begin();
@@ -658,15 +672,19 @@ function updateContact($authentication, $contact)
 
 			$object->statut=$contact['status'];
 
+			$elementtype = 'socpeople';
 
 			//Retreive all extrafield for contact
 			// fetch optionals attributes and labels
 			$extrafields=new ExtraFields($db);
 			$extralabels=$extrafields->fetch_name_optionals_label('socpeople', true);
-			foreach($extrafields->attribute_label as $key=>$label)
+			if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 			{
-				$key='options_'.$key;
-				$object->array_options[$key]=$contact[$key];
+				foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+				{
+					$key='options_'.$key;
+					$object->array_options[$key]=$contact[$key];
+				}
 			}
 
 			$db->begin();
diff --git a/htdocs/webservices/server_order.php b/htdocs/webservices/server_order.php
index 2cefbf3e988..fd4c40881e0 100644
--- a/htdocs/webservices/server_order.php
+++ b/htdocs/webservices/server_order.php
@@ -110,6 +110,7 @@ $line_fields = array(
 	'product_desc' => array('name'=>'product_desc','type'=>'xsd:string')
 );
 
+$elementtype = 'commandedet';
 
 //Retreive all extrafield for thirdsparty
 // fetch optionals attributes and labels
@@ -119,13 +120,16 @@ $extrafield_line_array=null;
 if (is_array($extrafields) && count($extrafields)>0) {
 	$extrafield_line_array = array();
 }
-foreach($extrafields->attribute_label as $key=>$label)
+if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 {
-	//$value=$object->array_options["options_".$key];
-	$type =$extrafields->attribute_type[$key];
-	if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';}
-	else {$type='xsd:string';}
-	$extrafield_line_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type);
+	foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+	{
+		//$value=$object->array_options["options_".$key];
+		$type =$extrafields->attributes[$elementtype]['type'][$key];
+		if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';}
+		else {$type='xsd:string';}
+		$extrafield_line_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type);
+	}
 }
 if (is_array($extrafield_line_array)) $line_fields=array_merge($line_fields, $extrafield_line_array);
 
@@ -211,6 +215,8 @@ $order_fields = array(
 	'lines' => array('name'=>'lines','type'=>'tns:LinesArray2')
 );
 
+$elementtype = 'commande';
+
 //Retreive all extrafield for thirdsparty
 // fetch optionals attributes and labels
 $extrafields=new ExtraFields($db);
@@ -219,13 +225,16 @@ $extrafield_array=null;
 if (is_array($extrafields) && count($extrafields)>0) {
 	$extrafield_array = array();
 }
-foreach($extrafields->attribute_label as $key=>$label)
+if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 {
-	//$value=$object->array_options["options_".$key];
-	$type =$extrafields->attribute_type[$key];
-	if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';}
-	else {$type='xsd:string';}
-	$extrafield_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type);
+	foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+	{
+		//$value=$object->array_options["options_".$key];
+		$type =$extrafields->attributes[$elementtype]['type'][$key];
+		if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';}
+		else {$type='xsd:string';}
+		$extrafield_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type);
+	}
 }
 if (is_array($extrafield_array)) $order_fields=array_merge($order_fields, $extrafield_array);
 
@@ -694,14 +703,19 @@ function createOrder($authentication, $order)
 		$newobject->demand_reason_id=$order['demand_reason_id'];
 		$newobject->date_creation=$now;
 
+		$elementtype = 'commande';
+
 		// Retrieve all extrafield for order
 		// fetch optionals attributes and labels
 		$extrafields=new ExtraFields($db);
-		$extralabels=$extrafields->fetch_name_optionals_label('commandet', true);
-		foreach($extrafields->attribute_label as $key=>$label)
+		$extralabels=$extrafields->fetch_name_optionals_label('commande', true);
+		if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 		{
-			$key='options_'.$key;
-			$newobject->array_options[$key]=$order[$key];
+			foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+			{
+				$key='options_'.$key;
+				$newobject->array_options[$key]=$order[$key];
+			}
 		}
 
 		// Trick because nusoap does not store data with same structure if there is one or several lines
@@ -727,14 +741,19 @@ function createOrder($authentication, $order)
 			$newline->date_start=$line['date_start'];
 			$newline->date_end=$line['date_end'];
 
+			$elementtype = 'commandedet';
+
 			// Retrieve all extrafield for lines
 			// fetch optionals attributes and labels
 			$extrafields=new ExtraFields($db);
 			$extralabels=$extrafields->fetch_name_optionals_label('commandedet', true);
-			foreach($extrafields->attribute_label as $key=>$label)
+			if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 			{
-				$key='options_'.$key;
-				$newline->array_options[$key]=$line[$key];
+				foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+				{
+					$key='options_'.$key;
+					$newline->array_options[$key]=$line[$key];
+				}
 			}
 
 			$newobject->lines[]=$newline;
@@ -933,16 +952,21 @@ function updateOrder($authentication, $order)
 				if (! $order['billed']) $result=$object->classifyUnBilled($fuser);
 			}
 
+			$elementtype = 'commande';
+
 			//Retreive all extrafield for object
 			// fetch optionals attributes and labels
 			$extrafields=new ExtraFields($db);
 			$extralabels=$extrafields->fetch_name_optionals_label('commande', true);
-			foreach($extrafields->attribute_label as $key=>$label)
+			if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 			{
-				$key='options_'.$key;
-				if (isset($order[$key]))
+				foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
 				{
-					$result=$object->setValueFrom($key, $order[$key], 'commande_extrafields');
+					$key='options_'.$key;
+					if (isset($order[$key]))
+					{
+						$result=$object->setValueFrom($key, $order[$key], 'commande_extrafields');
+					}
 				}
 			}
 
diff --git a/htdocs/webservices/server_productorservice.php b/htdocs/webservices/server_productorservice.php
index 451198945fc..bd705e52875 100644
--- a/htdocs/webservices/server_productorservice.php
+++ b/htdocs/webservices/server_productorservice.php
@@ -130,6 +130,10 @@ $productorservice_fields = array(
     'images' => array('name'=>'images','type'=>'tns:ImagesArray')
 );
 
+
+$elementtype = 'product';
+
+
 //Retreive all extrafield for product
 // fetch optionals attributes and labels
 $extrafields=new ExtraFields($db);
@@ -138,13 +142,16 @@ $extrafield_array=null;
 if (is_array($extrafields) && count($extrafields) > 0) {
 	$extrafield_array = array();
 }
-foreach($extrafields->attribute_label as $key=>$label)
+if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 {
-	$type =$extrafields->attribute_type[$key];
-	if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';}
-	else {$type='xsd:string';}
+	foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+	{
+		$type =$extrafields->attributes[$elementtype]['type'][$key];
+		if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';}
+		else {$type='xsd:string';}
 
-	$extrafield_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type);
+		$extrafield_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type);
+	}
 }
 
 if (is_array($extrafield_array)) $productorservice_fields=array_merge($productorservice_fields, $extrafield_array);
@@ -421,6 +428,8 @@ function getProductOrService($authentication, $id = '', $ref = '', $ref_ext = ''
             		'images' => $product->liste_photos($dir, $nbmax)
             	);
 
+            	$elementtype = 'product';
+
                 //Retreive all extrafield for thirdsparty
             	// fetch optionals attributes and labels
             	$extrafields=new ExtraFields($db);
@@ -428,9 +437,12 @@ function getProductOrService($authentication, $id = '', $ref = '', $ref_ext = ''
             	//Get extrafield values
             	$product->fetch_optionals();
 
-            	foreach($extrafields->attribute_label as $key=>$label)
+            	if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
             	{
-            		$productorservice_result_fields=array_merge($productorservice_result_fields, array('options_'.$key => $product->array_options['options_'.$key]));
+            		foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+	            	{
+	            		$productorservice_result_fields=array_merge($productorservice_result_fields, array('options_'.$key => $product->array_options['options_'.$key]));
+	            	}
             	}
 
                 // Create
@@ -550,12 +562,17 @@ function createProductOrService($authentication, $product)
         //var_dump($product['ref_ext']);
         //var_dump($product['lines'][0]['type']);
 
+        $elementtype = 'product';
+
         $extrafields=new ExtraFields($db);
 		$extralabels=$extrafields->fetch_name_optionals_label('product', true);
-		foreach($extrafields->attribute_label as $key=>$label)
+		if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 		{
-			$key='options_'.$key;
-			$newobject->array_options[$key]=$product[$key];
+			foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+			{
+				$key='options_'.$key;
+				$newobject->array_options[$key]=$product[$key];
+			}
 		}
 
         $db->begin();
@@ -719,12 +736,17 @@ function updateProductOrService($authentication, $product)
         //var_dump($product['ref_ext']);
         //var_dump($product['lines'][0]['type']);
 
+        $elementtype = 'product';
+
 		$extrafields=new ExtraFields($db);
 		$extralabels=$extrafields->fetch_name_optionals_label('product', true);
-		foreach($extrafields->attribute_label as $key=>$label)
+		if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 		{
-			$key='options_'.$key;
-			$newobject->array_options[$key]=$product[$key];
+			foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+			{
+				$key='options_'.$key;
+				$newobject->array_options[$key]=$product[$key];
+			}
 		}
 
         $db->begin();
@@ -1092,6 +1114,8 @@ function getProductsForCategory($authentication, $id, $lang = '')
 								'images' => $tmpproduct->liste_photos($dir, $nbmax)
 							);
 
+							$elementtype = 'product';
+
 							//Retreive all extrafield for thirdsparty
 							// fetch optionals attributes and labels
 							$extrafields=new ExtraFields($db);
@@ -1099,9 +1123,12 @@ function getProductsForCategory($authentication, $id, $lang = '')
 							//Get extrafield values
 							$tmpproduct->fetch_optionals();
 
-							foreach($extrafields->attribute_label as $key=>$label)
+							if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 							{
-								$products[$iProduct]=array_merge($products[$iProduct], array('options_'.$key => $tmpproduct->array_options['options_'.$key]));
+								foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+								{
+									$products[$iProduct]=array_merge($products[$iProduct], array('options_'.$key => $tmpproduct->array_options['options_'.$key]));
+								}
 							}
 
 							$iProduct++;
diff --git a/htdocs/webservices/server_project.php b/htdocs/webservices/server_project.php
index bc8e53b62a6..1373e921720 100644
--- a/htdocs/webservices/server_project.php
+++ b/htdocs/webservices/server_project.php
@@ -159,6 +159,8 @@ $project_fields = array(
     'elements' => array('name'=>'elements','type'=>'tns:elements')
 );
 
+$elementtype = 'project';
+
 //Retreive all extrafield for thirdsparty
 // fetch optionals attributes and labels
 $extrafields=new ExtraFields($db);
@@ -167,13 +169,16 @@ $extrafield_array=null;
 if (is_array($extrafields) && count($extrafields)>0) {
     $extrafield_array = array();
 }
-foreach($extrafields->attribute_label as $key=>$label)
+if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 {
-    //$value=$object->array_options["options_".$key];
-    $type =$extrafields->attribute_type[$key];
-    if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';}
-    else {$type='xsd:string';}
-    $extrafield_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type);
+	foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+	{
+	    //$value=$object->array_options["options_".$key];
+	    $type =$extrafields->attributes[$elementtype]['type'][$key];
+	    if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';}
+	    else {$type='xsd:string';}
+	    $extrafield_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type);
+	}
 }
 if (is_array($extrafield_array)) $project_fields=array_merge($project_fields, $extrafield_array);
 
@@ -266,14 +271,19 @@ function createProject($authentication, $project)
             $newobject->budget_amount=$project['budget'];
             $newobject->description=$project['description'];
 
+            $elementtype = 'project';
+
             // Retrieve all extrafields for project
             // fetch optionals attributes and labels
             $extrafields=new ExtraFields($db);
             $extralabels=$extrafields->fetch_name_optionals_label('project', true);
-            foreach($extrafields->attribute_label as $key=>$label)
+            if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
             {
-                $key='options_'.$key;
-                $newobject->array_options[$key]=$project[$key];
+            	foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+	            {
+	                $key='options_'.$key;
+	                $newobject->array_options[$key]=$project[$key];
+	            }
             }
 
             $db->begin();
@@ -372,15 +382,20 @@ function getProject($authentication, $id = '', $ref = '')
                     'description' => $project->description,
                 );
 
+                $elementtype = 'project';
+
                 //Retrieve all extrafields for project
                 $extrafields=new ExtraFields($db);
-                $extralabels=$extrafields->fetch_name_optionals_label('societe', true);
+                $extralabels=$extrafields->fetch_name_optionals_label('project', true);
 
                 //Get extrafield values
-                $project->fetch_optionals();
-                foreach($extrafields->attribute_label as $key=>$label)
+                if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
                 {
-                    $project_result_fields=array_merge($project_result_fields, array('options_'.$key => $project->array_options['options_'.$key]));
+                	$project->fetch_optionals();
+	                foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+	                {
+	                    $project_result_fields=array_merge($project_result_fields, array('options_'.$key => $project->array_options['options_'.$key]));
+	                }
                 }
 
                 //Get linked elements
diff --git a/htdocs/webservices/server_thirdparty.php b/htdocs/webservices/server_thirdparty.php
index 8b5672d81fd..9815b17fa65 100644
--- a/htdocs/webservices/server_thirdparty.php
+++ b/htdocs/webservices/server_thirdparty.php
@@ -120,6 +120,8 @@ $thirdparty_fields= array(
     	'vat_used' => array('name'=>'vat_used','type'=>'xsd:string'),
     	'vat_number' => array('name'=>'vat_number','type'=>'xsd:string'));
 
+$elementtype = 'societe';
+
 // Retrieve all extrafields for thirdsparty
 // fetch optionals attributes and labels
 $extrafields=new ExtraFields($db);
@@ -128,14 +130,17 @@ $extrafield_array=null;
 if (is_array($extrafields) && count($extrafields)>0) {
 	$extrafield_array = array();
 }
-foreach($extrafields->attribute_label as $key=>$label)
+if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 {
-	//$value=$object->array_options["options_".$key];
-	$type =$extrafields->attribute_type[$key];
-	if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';}
-	else {$type='xsd:string';}
+	foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+	{
+		//$value=$object->array_options["options_".$key];
+		$type =$extrafields->attributes[$elementtype]['type'][$key];
+		if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';}
+		else {$type='xsd:string';}
 
-	$extrafield_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type);
+		$extrafield_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type);
+	}
 }
 
 if (is_array($extrafield_array)) $thirdparty_fields=array_merge($thirdparty_fields, $extrafield_array);
@@ -352,6 +357,8 @@ function getThirdParty($authentication, $id = '', $ref = '', $ref_ext = '')
 						'note_private' => $thirdparty->note_private,
 						'note_public' => $thirdparty->note_public);
 
+				$elementtype = 'societe';
+
 				// Retrieve all extrafields for thirdsparty
 				// fetch optionals attributes and labels
 				$extrafields=new ExtraFields($db);
@@ -359,9 +366,12 @@ function getThirdParty($authentication, $id = '', $ref = '', $ref_ext = '')
 				//Get extrafield values
 				$thirdparty->fetch_optionals();
 
-				foreach($extrafields->attribute_label as $key=>$label)
+				if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 				{
-					$thirdparty_result_fields=array_merge($thirdparty_result_fields, array('options_'.$key => $thirdparty->array_options['options_'.$key]));
+					foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+					{
+						$thirdparty_result_fields=array_merge($thirdparty_result_fields, array('options_'.$key => $thirdparty->array_options['options_'.$key]));
+					}
 				}
 
 			    // Create
@@ -468,14 +478,19 @@ function createThirdParty($authentication, $thirdparty)
         $newobject->canvas=$thirdparty['canvas'];
         $newobject->particulier=$thirdparty['individual'];
 
+        $elementtype = 'societe';
+
         // Retrieve all extrafields for thirdsparty
         // fetch optionals attributes and labels
         $extrafields=new ExtraFields($db);
         $extralabels=$extrafields->fetch_name_optionals_label('societe', true);
-        foreach($extrafields->attribute_label as $key=>$label)
+        if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
         {
-        	$key='options_'.$key;
-        	$newobject->array_options[$key]=$thirdparty[$key];
+        	foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+	        {
+	        	$key='options_'.$key;
+	        	$newobject->array_options[$key]=$thirdparty[$key];
+	        }
         }
 
         $db->begin();
@@ -599,14 +614,19 @@ function updateThirdParty($authentication, $thirdparty)
 
 			$object->canvas=$thirdparty['canvas'];
 
+			$elementtype = 'societe';
+
 			// Retrieve all extrafields for thirdsparty
 			// fetch optionals attributes and labels
 			$extrafields=new ExtraFields($db);
 			$extralabels=$extrafields->fetch_name_optionals_label('societe', true);
-			foreach($extrafields->attribute_label as $key=>$label)
+			if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 			{
-				$key='options_'.$key;
-				$object->array_options[$key]=$thirdparty[$key];
+				foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+				{
+					$key='options_'.$key;
+					$object->array_options[$key]=$thirdparty[$key];
+				}
 			}
 
 			$db->begin();
@@ -691,6 +711,8 @@ function getListOfThirdParties($authentication, $filterthirdparty)
         }
         dol_syslog("Function: getListOfThirdParties", LOG_DEBUG);
 
+        $elementtype = 'societe';
+
         $extrafields=new ExtraFields($db);
         $extralabels=$extrafields->fetch_name_optionals_label('societe', true);
 
@@ -705,10 +727,15 @@ function getListOfThirdParties($authentication, $filterthirdparty)
             {
                 $extrafieldsOptions=array();
                 $obj=$db->fetch_object($resql);
-                foreach($extrafields->attribute_label as $key=>$label)
+
+                if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
                 {
-                    $extrafieldsOptions['options_'.$key] = $obj->{$key};
+                	foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+	                {
+	                    $extrafieldsOptions['options_'.$key] = $obj->{$key};
+	                }
                 }
+
                 $arraythirdparties[]=array('id'=>$obj->socRowid,
                     'ref'=>$obj->ref,
                     'ref_ext'=>$obj->ref_ext,
diff --git a/htdocs/webservices/server_user.php b/htdocs/webservices/server_user.php
index ff320e8416d..5864ff01586 100644
--- a/htdocs/webservices/server_user.php
+++ b/htdocs/webservices/server_user.php
@@ -183,6 +183,8 @@ $thirdpartywithuser_fields = array(
 	'group_id' => array('name'=>'group_id','type'=>'xsd:string')
 );
 
+$elementtype = 'socpeople';
+
 //Retreive all extrafield for contact
 // fetch optionals attributes and labels
 $extrafields=new ExtraFields($db);
@@ -191,13 +193,16 @@ $extrafield_array=null;
 if (is_array($extrafields) && count($extrafields)>0) {
 	$extrafield_array = array();
 }
-foreach($extrafields->attribute_label as $key=>$label)
+if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 {
-	$type =$extrafields->attribute_type[$key];
-	if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';}
-	else {$type='xsd:string';}
+	foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+	{
+		$type =$extrafields->attributes[$elementtype]['type'][$key];
+		if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';}
+		else {$type='xsd:string';}
 
-	$extrafield_array['contact_options_'.$key]=array('name'=>'contact_options_'.$key,'type'=>$type);
+		$extrafield_array['contact_options_'.$key]=array('name'=>'contact_options_'.$key,'type'=>$type);
+	}
 }
 
 if (is_array($extrafield_array)) $thirdpartywithuser_fields=array_merge($thirdpartywithuser_fields, $extrafield_array);
@@ -594,15 +599,20 @@ function createUserFromThirdparty($authentication, $thirdpartywithuser)
 						$contact->country_id = $thirdparty->country_id;
 						$contact->country_code = $thirdparty->country_code;
 
+						$elementtype = 'socpeople';
+
 						//Retreive all extrafield for thirdsparty
 						// fetch optionals attributes and labels
 						$extrafields=new ExtraFields($db);
 						$extralabels=$extrafields->fetch_name_optionals_label('socpeople', true);
-						foreach($extrafields->attribute_label as $key=>$label)
+						if (is_array($extrafields->attributes[$elementtype]['label']) && count($extrafields->attributes[$elementtype]['label']))
 						{
-							$key='contact_options_'.$key;
-							$key=substr($key, 8);   // Remove 'contact_' prefix
-							$contact->array_options[$key]=$thirdpartywithuser[$key];
+							foreach($extrafields->attributes[$elementtype]['label'] as $key=>$label)
+							{
+								$key='contact_options_'.$key;
+								$key=substr($key, 8);   // Remove 'contact_' prefix
+								$contact->array_options[$key]=$thirdpartywithuser[$key];
+							}
 						}
 
 						$contact_id =  $contact->create($fuser);
diff --git a/htdocs/website/class/index.html b/htdocs/website/class/index.html
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/htdocs/website/class/website.class.php b/htdocs/website/class/website.class.php
index a12bb2ebf11..337f054c7c9 100644
--- a/htdocs/website/class/website.class.php
+++ b/htdocs/website/class/website.class.php
@@ -412,8 +412,8 @@ class Website extends CommonObject
 		$sql .= ' fk_default_home = '.(($this->fk_default_home > 0)?$this->fk_default_home:"null").',';
 		$sql .= ' virtualhost = '.(($this->virtualhost != '')?"'".$this->db->escape($this->virtualhost)."'":"null").',';
 		$sql .= ' fk_user_modif = '.(! isset($this->fk_user_modif) ? $user->id : $this->fk_user_modif).',';
-		$sql .= ' date_creation = '.(! isset($this->date_creation) || dol_strlen($this->date_creation) != 0 ? "'".$this->db->idate($this->date_creation)."'" : 'null');
-		$sql .= ', tms = '.(dol_strlen($this->date_modification) != 0 ? "'".$this->db->idate($this->date_modification)."'" : "'".$this->db->idate(dol_now())."'");
+		$sql .= ' date_creation = '.(! isset($this->date_creation) || dol_strlen($this->date_creation) != 0 ? "'".$this->db->idate($this->date_creation)."'" : 'null').',';
+		$sql .= ' tms = '.(dol_strlen($this->date_modification) != 0 ? "'".$this->db->idate($this->date_modification)."'" : "'".$this->db->idate(dol_now())."'");
 		$sql .= ' WHERE rowid=' . $this->id;
 
 		$this->db->begin();
@@ -489,8 +489,7 @@ class Website extends CommonObject
 
 		if (! $error && ! empty($this->ref))
 		{
-			global $dolibarr_main_data_root;
-			$pathofwebsite=$dolibarr_main_data_root.'/website/'.$this->ref;
+			$pathofwebsite=DOL_DATA_ROOT.'/website/'.$this->ref;
 
 			dol_delete_dir_recursive($pathofwebsite);
 		}
@@ -519,7 +518,7 @@ class Website extends CommonObject
 	 */
 	public function createFromClone($user, $fromid, $newref, $newlang = '')
 	{
-        global $conf, $hookmanager;
+        global $conf;
 		global $dolibarr_main_data_root;
 
 		$now = dol_now();
@@ -542,8 +541,9 @@ class Website extends CommonObject
 		$object->fetch($fromid);
 
 		$oldidforhome=$object->fk_default_home;
+		$oldref=$object->ref;
 
-		$pathofwebsiteold=$dolibarr_main_data_root.'/website/'.$object->ref;
+		$pathofwebsiteold=$dolibarr_main_data_root.'/website/'.$oldref;
 		$pathofwebsitenew=$dolibarr_main_data_root.'/website/'.$newref;
 		dol_delete_dir_recursive($pathofwebsitenew);
 
@@ -575,8 +575,8 @@ class Website extends CommonObject
 			dolCopyDir($pathofwebsiteold, $pathofwebsitenew, $conf->global->MAIN_UMASK, 0);
 
 			// Check symlink to medias and restore it if ko
-			$pathtomedias=DOL_DATA_ROOT.'/medias';
-			$pathtomediasinwebsite=$pathofwebsitenew.'/medias';
+			$pathtomedias=DOL_DATA_ROOT.'/medias';					// Target
+			$pathtomediasinwebsite=$pathofwebsitenew.'/medias';		// Source / Link name
 			if (! is_link(dol_osencode($pathtomediasinwebsite)))
 			{
 				dol_syslog("Create symlink for ".$pathtomedias." into name ".$pathtomediasinwebsite);
@@ -584,6 +584,15 @@ class Website extends CommonObject
 				$result = symlink($pathtomedias, $pathtomediasinwebsite);
 			}
 
+			// Copy images and js dir
+			$pathofmediasjsold=DOL_DATA_ROOT.'/medias/js/'.$oldref;
+			$pathofmediasjsnew=DOL_DATA_ROOT.'/medias/js/'.$newref;
+			dolCopyDir($pathofmediasjsold, $pathofmediasjsnew, $conf->global->MAIN_UMASK, 0);
+
+			$pathofmediasimageold=DOL_DATA_ROOT.'/medias/image/'.$oldref;
+			$pathofmediasimagenew=DOL_DATA_ROOT.'/medias/image/'.$newref;
+			dolCopyDir($pathofmediasimageold, $pathofmediasimagenew, $conf->global->MAIN_UMASK, 0);
+
 			$newidforhome=0;
 
 			// Duplicate pages
@@ -781,7 +790,7 @@ class Website extends CommonObject
 	/**
 	 * Generate a zip with all data of web site.
 	 *
-	 * @return  string						Path to file with zip
+	 * @return  string						Path to file with zip or '' if error
 	 */
 	public function exportWebSite()
 	{
@@ -814,30 +823,47 @@ class Website extends CommonObject
 			return '';
 		}
 
-		$arrayreplacement=array();
+		$arrayreplacementinfilename=array();
+		$arrayreplacementincss=array();
+		$arrayreplacementincss['file=image/'.$website->ref.'/'] = "file=image/__WEBSITE_KEY__/";
+		$arrayreplacementincss['file=js/'.$website->ref.'/'] = "file=js/__WEBSITE_KEY__/";
+		$arrayreplacementincss['medias/image/'.$website->ref.'/'] = "medias/image/__WEBSITE_KEY__/";
+		$arrayreplacementincss['medias/js/'.$website->ref.'/'] = "medias/js/__WEBSITE_KEY__/";
+		$arrayreplacementincss['file=logos%2Fthumbs%2F'.$mysoc->logo_small] = "file=logos%2Fthumbs%2F__LOGO_SMALL_KEY__";
+		$arrayreplacementincss['file=logos%2Fthumbs%2F'.$mysoc->logo_mini] = "file=logos%2Fthumbs%2F__LOGO_MINI_KEY__";
+		$arrayreplacementincss['file=logos%2Fthumbs%2F'.$mysoc->logo] = "file=logos%2Fthumbs%2F__LOGO_KEY__";
 
 		$srcdir = $conf->website->dir_output.'/'.$website->ref;
 		$destdir = $conf->website->dir_temp.'/'.$website->ref.'/containers';
 
+		// Create containers dir
+		dol_syslog("Create containers dir");
+		dol_mkdir($conf->website->dir_temp.'/'.$website->ref.'/containers');
+
+		// Copy files into medias
 		dol_syslog("Copy content from ".$srcdir." into ".$destdir);
-		dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacement);
+		dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacementinfilename);
 
 		$srcdir = DOL_DATA_ROOT.'/medias/image/'.$website->ref;
 		$destdir = $conf->website->dir_temp.'/'.$website->ref.'/medias/image/websitekey';
 
 		dol_syslog("Copy content from ".$srcdir." into ".$destdir);
-		dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacement);
+		dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacementinfilename);
 
 		$srcdir = DOL_DATA_ROOT.'/medias/js/'.$website->ref;
 		$destdir = $conf->website->dir_temp.'/'.$website->ref.'/medias/js/websitekey';
 
+		// Copy containers files
 		dol_syslog("Copy content from ".$srcdir." into ".$destdir);
-		dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacement);
+		dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacementinfilename);
+
+		$cssindestdir = $conf->website->dir_temp.'/'.$website->ref.'/containers/styles.css.php';
+		dolReplaceInFile($cssindestdir, $arrayreplacementincss);
+
+		$htmldeaderindestdir = $conf->website->dir_temp.'/'.$website->ref.'/containers/htmlheader.html';
+		dolReplaceInFile($htmldeaderindestdir, $arrayreplacementincss);
 
 		// Build sql file
-		dol_syslog("Create containers dir");
-		dol_mkdir($conf->website->dir_temp.'/'.$website->ref.'/containers');
-
 		$filesql = $conf->website->dir_temp.'/'.$website->ref.'/website_pages.sql';
 		$fp = fopen($filesql, "w");
 		if (empty($fp))
@@ -883,6 +909,7 @@ class Website extends CommonObject
 
 			// Warning: We must keep llx_ here. It is a generic SQL.
 			$line = 'INSERT INTO llx_website_page(rowid, fk_page, fk_website, pageurl, aliasalt, title, description, image, keywords, status, date_creation, tms, lang, import_key, grabbed_from, type_container, htmlheader, content)';
+
 			$line.= " VALUES(";
 			$line.= $objectpageold->newid."__+MAX_llx_website_page__, ";
 			$line.= ($objectpageold->newfk_page ? $this->db->escape($objectpageold->newfk_page)."__+MAX_llx_website_page__" : "null").", ";
@@ -921,6 +948,10 @@ class Website extends CommonObject
 			$stringtoexport = str_replace('file=logos%2Fthumbs%2F'.$mysoc->logo_small, "file=logos%2Fthumbs%2F__LOGO_SMALL_KEY__", $stringtoexport);
 			$stringtoexport = str_replace('file=logos%2Fthumbs%2F'.$mysoc->logo_mini, "file=logos%2Fthumbs%2F__LOGO_MINI_KEY__", $stringtoexport);
 			$stringtoexport = str_replace('file=logos%2Fthumbs%2F'.$mysoc->logo, "file=logos%2Fthumbs%2F__LOGO_KEY__", $stringtoexport);
+
+			// When we have a link src="image/websiteref/file.png" into html content
+			$stringtoexport = str_replace('="image/'.$website->ref.'/', '="image/__WEBSITE_KEY__/', $stringtoexport);
+
 			$line.= "'".$this->db->escape($stringtoexport)."'";		// Replace \r \n to have record on 1 line
 			$line.= ");";
 			$line.= "\n";
@@ -930,7 +961,8 @@ class Website extends CommonObject
 			//var_dump($this->fk_default_home.' - '.$objectpageold->id.' - '.$objectpageold->newid);exit;
 			if ($this->fk_default_home > 0 && ($objectpageold->id == $this->fk_default_home) && ($objectpageold->newid > 0))	// This is the record with home page
 			{
-				$line = "UPDATE llx_website SET fk_default_home = ".($objectpageold->newid > 0 ? $this->db->escape($objectpageold->newid)."__+MAX_llx_website_page__" : "null")." WHERE rowid = __WEBSITE_ID__;";
+			    // Warning: We must keep llx_ here. It is a generic SQL.
+			    $line = "UPDATE llx_website SET fk_default_home = ".($objectpageold->newid > 0 ? $this->db->escape($objectpageold->newid)."__+MAX_llx_website_page__" : "null")." WHERE rowid = __WEBSITE_ID__;";
 				$line.= "\n";
 				fputs($fp, $line);
 			}
@@ -946,9 +978,18 @@ class Website extends CommonObject
 		$filename = $conf->website->dir_temp.'/'.$website->ref.'/website_'.$website->ref.'-'.dol_print_date(dol_now(), 'dayhourlog').'.zip';
 
 		dol_delete_file($fileglob, 0);
-		dol_compress_file($filedir, $filename, 'zip');
+		$result = dol_compress_file($filedir, $filename, 'zip');
 
-		return $filename;
+		if ($result > 0)
+		{
+			return $filename;
+		}
+		else
+		{
+			global $errormsg;
+			$this->error = $errormsg;
+			return '';
+		}
 	}
 
 
@@ -988,9 +1029,24 @@ class Website extends CommonObject
 			return -1;
 		}
 
+		$arrayreplacement = array();
+		$arrayreplacement['__WEBSITE_ID__'] = $object->id;
+		$arrayreplacement['__WEBSITE_KEY__'] = $object->ref;
+		$arrayreplacement['__N__'] = $this->db->escape("\n");			// Restore \n
+		$arrayreplacement['__LOGO_SMALL_KEY__'] = $this->db->escape($mysoc->logo_small);
+		$arrayreplacement['__LOGO_MINI_KEY__'] = $this->db->escape($mysoc->logo_mini);
+		$arrayreplacement['__LOGO_KEY__'] = $this->db->escape($mysoc->logo);
 
+		// Copy containers
 		dolCopyDir($conf->website->dir_temp.'/'.$object->ref.'/containers', $conf->website->dir_output.'/'.$object->ref, 0, 1);	// Overwrite if exists
 
+		// Make replacement into css and htmlheader file
+		$cssindestdir = $conf->website->dir_output.'/'.$object->ref.'/styles.css.php';
+		$result=dolReplaceInFile($cssindestdir, $arrayreplacement);
+
+		$htmldeaderindestdir = $conf->website->dir_output.'/'.$object->ref.'/htmlheader.html';
+		$result = dolReplaceInFile($htmldeaderindestdir, $arrayreplacement);
+
 		// Now generate the master.inc.php page
 		$filemaster=$conf->website->dir_output.'/'.$object->ref.'/master.inc.php';
 		$result = dolSaveMasterFile($filemaster);
@@ -1005,13 +1061,6 @@ class Website extends CommonObject
 
 		$sqlfile = $conf->website->dir_temp.'/'.$object->ref.'/website_pages.sql';
 
-		$arrayreplacement = array();
-		$arrayreplacement['__WEBSITE_ID__'] = $object->id;
-		$arrayreplacement['__WEBSITE_KEY__'] = $object->ref;
-		$arrayreplacement['__N__'] = $this->db->escape("\n");			// Restore \n
-		$arrayreplacement['__LOGO_SMALL_KEY__'] = $this->db->escape($mysoc->logo_small);
-		$arrayreplacement['__LOGO_MINI_KEY__'] = $this->db->escape($mysoc->logo_mini);
-		$arrayreplacement['__LOGO_KEY__'] = $this->db->escape($mysoc->logo);
 		$result = dolReplaceInFile($sqlfile, $arrayreplacement);
 
 		$this->db->begin();
@@ -1041,6 +1090,8 @@ class Website extends CommonObject
 		{
 			while (! feof($fp))
 			{
+				$reg = array();
+
 				// Warning fgets with second parameter that is null or 0 hang.
 				$buf = fgets($fp, 65000);
 				if (preg_match('/^-- Page ID (\d+)\s[^\s]+\s(\d+).*Aliases\s(.*)\s--;/i', $buf, $reg))
@@ -1060,10 +1111,16 @@ class Website extends CommonObject
 					dolSavePageContent($filetpl, $object, $objectpagestatic);
 
 					// Regenerate alternative aliases pages
-					foreach($aliasesarray as $aliasshortcuttocreate)
+					if (is_array($aliasesarray))
 					{
-						$filealias=$conf->website->dir_output.'/'.$object->ref.'/'.$aliasshortcuttocreate.'.php';
-						dolSavePageAlias($filealias, $object, $objectpagestatic);
+						foreach($aliasesarray as $aliasshortcuttocreate)
+						{
+							if (trim($aliasshortcuttocreate))
+							{
+								$filealias=$conf->website->dir_output.'/'.$object->ref.'/'.trim($aliasshortcuttocreate).'.php';
+								dolSavePageAlias($filealias, $object, $objectpagestatic);
+							}
+						}
 					}
 				}
 			}
diff --git a/htdocs/website/class/websitepage.class.php b/htdocs/website/class/websitepage.class.php
index 8814756284c..c06f91219f6 100644
--- a/htdocs/website/class/websitepage.class.php
+++ b/htdocs/website/class/websitepage.class.php
@@ -99,7 +99,7 @@ class WebsitePage extends CommonObject
 		'type_container' =>array('type'=>'varchar(16)',  'label'=>'Type',             'enabled'=>1, 'visible'=>1,  'notnull'=>1, 'index'=>0, 'position'=>12, 'comment'=>'Type of container'),
 		'title'          =>array('type'=>'varchar(255)', 'label'=>'Label',            'enabled'=>1, 'visible'=>1,  'position'=>30,  'searchall'=>1),
 	    'description'    =>array('type'=>'varchar(255)', 'label'=>'Description',      'enabled'=>1, 'visible'=>1,  'position'=>30,  'searchall'=>1),
-		'image'          =>array('type'=>'varchar(255)', 'label'=>'Image',            'enabled'=>1, 'visible'=>1,  'position'=>32,  'searchall'=>0, 'help'=>'Relative path of media. Used if Type is "blog_post"'),
+		'image'          =>array('type'=>'varchar(255)', 'label'=>'Image',            'enabled'=>1, 'visible'=>1,  'position'=>32,  'searchall'=>0, 'help'=>'Relative path of media. Used if Type is "blogpost"'),
 		'keywords'       =>array('type'=>'varchar(255)', 'label'=>'Keywords',         'enabled'=>1, 'visible'=>1,  'position'=>45,  'searchall'=>0),
 		'lang'           =>array('type'=>'varchar(6)',   'label'=>'Lang',             'enabled'=>1, 'visible'=>1,  'position'=>45,  'searchall'=>0),
 		//'status'        =>array('type'=>'integer',      'label'=>'Status',           'enabled'=>1, 'visible'=>1,  'index'=>true,   'position'=>1000),
@@ -340,7 +340,8 @@ class WebsitePage extends CommonObject
 
 			return $records;
 		} else {
-			$this->errors[] = 'Error ' . $this->db->lasterror();
+			$this->error = 'Error ' . $this->db->lasterror();
+			$this->errors[] = $this->error;
 			dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
 
 			return -1;
@@ -527,7 +528,6 @@ class WebsitePage extends CommonObject
 
 		if ($mode == 0)
 		{
-			$prefix='';
 			if ($status == 1) return $langs->trans('Enabled');
 			elseif ($status == 0) return $langs->trans('Disabled');
 		}
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index 1b8edb8355d..6394428bd42 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -23,6 +23,7 @@
 
 define('NOSCANPOSTFORINJECTION', 1);
 define('NOSTYLECHECK', 1);
+define('USEDOLIBARREDITOR', 1);
 
 header('X-XSS-Protection:0');
 
@@ -30,6 +31,7 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/website2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formwebsite.class.php';
@@ -51,11 +53,15 @@ $pageref=GETPOST('pageref', 'aZ09');
 $action=GETPOST('action', 'aZ09');
 $confirm=GETPOST('confirm', 'alpha');
 $cancel=GETPOST('cancel', 'alpha');
+$contextpage= GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'bomlist';   // To manage different context of search
+$backtopage = GETPOST('backtopage', 'alpha');											// Go back to a dedicated page
+$optioncss  = GETPOST('optioncss', 'aZ');												// Option for the css output (always '' except when 'print')
 
 $type_container=GETPOST('WEBSITE_TYPE_CONTAINER', 'alpha');
 
 $section_dir = GETPOST('section_dir', 'alpha');
 $file_manager = GETPOST('file_manager', 'alpha');
+$replacesite = GETPOST('replacesite', 'alpha');
 
 if (GETPOST('deletesite', 'alpha')) { $action='deletesite'; }
 if (GETPOST('delete', 'alpha')) { $action='delete'; }
@@ -73,6 +79,7 @@ if (GETPOST('importsite', 'alpha')) { $action='importsite'; }
 if (GETPOST('createfromclone', 'alpha')) { $action='createfromclone'; }
 if (GETPOST('createpagefromclone', 'alpha')) { $action='createpagefromclone'; }
 if (empty($action) && $file_manager) $action='file_manager';
+if (empty($action) && $replacesite) $action='replacesite';
 
 // Load variable for pagination
 $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
@@ -179,6 +186,8 @@ $filehtaccess=$pathofwebsite.'/.htaccess';
 $filetpl=$pathofwebsite.'/page'.$pageid.'.tpl.php';
 $fileindex=$pathofwebsite.'/index.php';
 $filewrapper=$pathofwebsite.'/wrapper.php';
+$filemanifestjson=$pathofwebsite.'/manifest.json.php';
+$filereadme=$pathofwebsite.'/README.md';
 
 // Define $urlwithroot
 $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
@@ -205,17 +214,58 @@ $htmlheadercontentdefault.='<script src="/document.php?modulepart=medias&file=cs
 $htmlheadercontentdefault.='<script src="/document.php?modulepart=medias&file=js/myfile.js"></script>'."\n";
 $htmlheadercontentdefault.='-->'."\n";
 
+$manifestjsoncontentdefault = '';
+$manifestjsoncontentdefault.= '{
+	"name": "MyWebsite",
+	"short_name": "MyWebsite",
+	"start_url": "/",
+	"lang": "en-US",
+	"display": "standalone",
+	"background_color": "#fff",
+	"description": "A simple Web app.",
+	"icons": [{
+	"src": "images/'.$website->ref.'/homescreen48.png",
+	"sizes": "48x48",
+	"type": "image/png"
+	}, {
+		"src": "image/'.$website->ref.'/homescreen72.png",
+		"sizes": "72x72",
+		"type": "image/png"
+	}, {
+		"src": "image/'.$website->ref.'/homescreen96.png",
+		"sizes": "96x96",
+		"type": "image/png"
+	}, {
+		"src": "image/'.$website->ref.'/homescreen144.png",
+		"sizes": "144x144",
+		"type": "image/png"
+	}, {
+		"src": "image/'.$website->ref.'/homescreen168.png",
+		"sizes": "168x168",
+		"type": "image/png"
+	}, {
+		"src": "image/'.$website->ref.'/homescreen192.png",
+		"sizes": "192x192",
+		"type": "image/png"
+	}],
+	"related_applications": [{
+		"platform": "play",
+		"url": "https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro"
+	}]
+}';
+
+
 
 /*
  * Actions
  */
 
 // Protections
-if ($action == 'updatesource' && (GETPOST('refreshsite_x') || GETPOST('refreshsite.x') || GETPOST('refreshpage_x') || GETPOST('refreshpage.x')))
+if (GETPOST('refreshsite') || GETPOST('refreshsite_x') || GETPOST('refreshsite.x') ||  GETPOST('refreshpage') || GETPOST('refreshpage_x') || GETPOST('refreshpage.x'))
 {
-    $action = 'preview';    // To avoid to update another page or another site when we click on button to select another site or page.
+    $action = 'preview';    // To avoid to make an action on another page or another site when we click on button to select another site or page.
 }
-if (GETPOST('refreshsite', 'alpha'))		// If we change the site, we reset the pageid and cancel addsite action.
+if (GETPOST('refreshsite', 'alpha') || GETPOST('refreshsite.x', 'alpha') || GETPOST('refreshsite_x', 'alpha'))		// If we change the site, we reset the pageid and cancel addsite action.
 {
     $pageid=0;
     if ($action == 'addsite') $action = 'preview';
@@ -223,9 +273,21 @@ if (GETPOST('refreshsite', 'alpha'))		// If we change the site, we reset the pag
 }
 if (GETPOST('refreshpage', 'alpha') && ! in_array($action, array('updatecss'))) $action='preview';
 
+// Cancel
+if ($cancel)
+{
+	$action = 'preview';
+	if ($backtopage)
+	{
+		header("Location: ".$backtopage);
+		exit;
+	}
+}
 
-$backtopage=$_SERVER["PHP_SELF"].'?file_manager=1&website='.$websitekey.'&pageid='.$pageid.(GETPOST('section_dir', 'alpha')?'&section_dir='.urlencode(GETPOST('section_dir', 'alpha')):'');	// used after a confirm_deletefile into actions_linkedfiles.inc.php
+$savbacktopage = $backtopage;
+$backtopage = $_SERVER["PHP_SELF"].'?file_manager=1&website='.$websitekey.'&pageid='.$pageid.(GETPOST('section_dir', 'alpha')?'&section_dir='.urlencode(GETPOST('section_dir', 'alpha')):'');	// used after a confirm_deletefile into actions_linkedfiles.inc.php
 include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
+$backtopage = $savbacktopage;
 
 if ($action == 'renamefile') $action='file_manager';		// After actions_linkedfiles, if action were renamefile, we set it to 'file_manager'
 
@@ -257,6 +319,12 @@ if ($action == 'unsetshowsubcontainers')
 	exit;
 }
 
+if (($action == 'replacesite' || $action == 'replacesiteconfirm') && empty(GETPOST('searchstring')))
+{
+	$action = 'replacesite';
+}
+
+
 // Add directory
 /*
 if ($action == 'adddir' && $permtouploadfile)
@@ -286,7 +354,7 @@ if ($action == 'addsite')
 {
 	$db->begin();
 
-    if (GETPOST('virtualhost', 'alpha') && ! preg_match('/^http/', GETPOST('virtualhost', 'alpha')))
+	if (GETPOST('virtualhost', 'alpha') && ! preg_match('/^http/', GETPOST('virtualhost', 'alpha')))
     {
         $error++;
         setEventMessages($langs->trans('ErrorURLMustStartWithHttp', $langs->transnoentitiesnoconv("VirtualHost")), null, 'errors');
@@ -362,6 +430,7 @@ if ($action == 'addcontainer')
 	{
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php';
 
+		//if (! preg_match('/^http/', $urltograb) && ! preg_match('/^file/', $urltograb))
 		if (! preg_match('/^http/', $urltograb))
 		{
 			$error++;
@@ -375,6 +444,7 @@ if ($action == 'addcontainer')
 			// Clean url to grab, so url can be
 			// http://www.example.com/ or http://www.example.com/dir1/ or http://www.example.com/dir1/aaa
 			$urltograbwithoutdomainandparam = preg_replace('/^https?:\/\/[^\/]+\/?/i', '', $urltograb);
+			//$urltograbwithoutdomainandparam = preg_replace('/^file:\/\/[^\/]+\/?/i', '', $urltograb);
 			$urltograbwithoutdomainandparam = preg_replace('/\?.*$/', '', $urltograbwithoutdomainandparam);
 			if (empty($urltograbwithoutdomainandparam) && ! preg_match('/\/$/', $urltograb))
 			{
@@ -421,8 +491,10 @@ if ($action == 'addcontainer')
 				// Remove comments
 				$tmp['content'] = removeHtmlComment($tmp['content']);
 
-				preg_match('/<head>(.*)<\/head>/ims', $tmp['content'], $reg);
-				$head = $reg[1];
+				$regs=array();
+
+				preg_match('/<head>(.*)<\/head>/ims', $tmp['content'], $regs);
+				$head = $regs[1];
 
 				$objectpage->type_container = 'page';
 	   			$objectpage->pageurl = $pageurl;
@@ -433,8 +505,10 @@ if ($action == 'addcontainer')
 	   			}
 
 	   			$objectpage->aliasalt = '';
-	   			if (preg_match('/^(\d+)\-/', basename($urltograb), $reg)) $objectpage->aliasalt = $reg[1];
 
+	   			if (preg_match('/^(\d+)\-/', basename($urltograb), $regs)) $objectpage->aliasalt = $regs[1];
+
+	   			$regtmp=array();
 				if (preg_match('/<title>(.*)<\/title>/ims', $head, $regtmp))
 				{
 					$objectpage->title = $regtmp[1];
@@ -493,7 +567,7 @@ if ($action == 'addcontainer')
 				$errorforsubresource = 0;
 				foreach ($regs[0] as $key => $val)
 				{
-					dol_syslog("We will grab the resource found into script tag ".$regs[2][$key]);
+					dol_syslog("We will grab the script resource found into script tag ".$regs[2][$key]);
 
 					$linkwithoutdomain = $regs[2][$key];
 					if (preg_match('/^\//', $regs[2][$key]))
@@ -562,7 +636,7 @@ if ($action == 'addcontainer')
 				$errorforsubresource = 0;
 				foreach ($regs[0] as $key => $val)
 				{
-					dol_syslog("We will grab the resources found into link tag ".$regs[2][$key]);
+					dol_syslog("We will grab the css resources found into link tag ".$regs[2][$key]);
 
 					$linkwithoutdomain = $regs[2][$key];
 					if (preg_match('/^\//', $regs[2][$key]))
@@ -601,12 +675,22 @@ if ($action == 'addcontainer')
 					elseif ($tmpgeturl['http_code'] != '200')
 					{
 						$errorforsubresource++;
-						setEventMessages('Error getting link tag url'.$urltograbbis.': '.$tmpgeturl['http_code'], null, 'errors');
+						setEventMessages('Error getting link tag url '.$urltograbbis.': '.$tmpgeturl['http_code'], null, 'errors');
 						dol_syslog('Error getting '.$urltograbbis.': '.$tmpgeturl['curl_error_msg']);
 						$action='createcontainer';
 					}
 					else
 					{
+						// Clean some comment
+						//$tmpgeturl['content'] = dol_string_is_good_iso($tmpgeturl['content'], 1);
+						//$tmpgeturl['content'] = utf8_encode(utf8_decode($tmpgeturl['content']));
+						//$tmpgeturl['content'] = mb_convert_encoding($tmpgeturl['content'], 'UTF-8', 'UTF-8');
+						//$tmpgeturl['content'] = remove_bs($tmpgeturl['content']);
+						//$tmpgeturl['content'] = str_replace('$screen-md-max', 'auto', $tmpgeturl['content']);
+
+						//var_dump($tmpgeturl['content']);exit;
+						$tmpgeturl['content'] = preg_replace('/\/\*\s+CSS content[a-z\s]*\s+\*\//', '', $tmpgeturl['content']);
+
 						//dol_mkdir(dirname($filetosave));
 
 						//$fp = fopen($filetosave, "w");
@@ -620,7 +704,21 @@ if ($action == 'addcontainer')
 
 						getAllImages($object, $objectpage, $urltograbbis, $tmpgeturl['content'], $action, 1, $grabimages, $grabimagesinto);
 
-						$pagecsscontent.=$tmpgeturl['content']."\n";
+						include_once DOL_DOCUMENT_ROOT.'/core/class/lessc.class.php';
+						$lesscobj = new Lessc();
+						try {
+							$contentforlessc = ".bodywebsite {\n".$tmpgeturl['content']."\n}\n";
+							//print '<pre>'.$contentforlessc.'</pre>';
+							$contentforlessc = $lesscobj->compile($contentforlessc);
+							//var_dump($contentforlessc); exit;
+
+							$pagecsscontent.=$contentforlessc."\n";
+							//$pagecsscontent.=$tmpgeturl['content']."\n";
+						} catch (exception $e) {
+							//echo "failed to compile lessc";
+							dol_syslog("Failed to compile the CSS from URL ".$urltograbbis." with lessc: ".$e->getMessage(), LOG_WARNING);
+							$pagecsscontent.=$tmpgeturl['content']."\n";
+						}
 
 						$objectpage->htmlheader = preg_replace('/'.preg_quote($regs[0][$key], '/').'\n*/ims', '', $objectpage->htmlheader);
 					}
@@ -718,7 +816,10 @@ if ($action == 'addcontainer')
 
 			// Save page alias
 			$result=dolSavePageAlias($filealias, $object, $objectpage);
-			if (! $result) setEventMessages('Failed to write file '.$filealias, null, 'errors');
+			if (! $result)
+			{
+				setEventMessages('Failed to write file '.$filealias, null, 'errors');
+			}
 
 			// Save page of content
 			$result=dolSavePageContent($filetpl, $object, $objectpage);
@@ -792,18 +893,30 @@ if ($action == 'addcontainer')
 			$result=dolSaveHtaccessFile($filehtaccess, $htaccesscontent);
 		}
 
+		if (! dol_is_file($filemanifestjson))
+		{
+			$manifestjsoncontent = "";
+			$result=dolSaveManifestJson($filemanifestjson, $manifestjsoncontent);
+		}
+
+		if (! dol_is_file($filereadme))
+		{
+			$readmecontent = "Website generated by Dolibarr ERP CRM";
+			$result=dolSaveReadme($filereadme, $readmecontent);
+		}
+
 		$action = 'preview';
 	}
 }
 
 // Delete site
-if ($action == 'deletesite')
+if ($action == 'confirm_deletesite' && $confirm == 'yes')
 {
 	$error = 0;
 
 	$db->begin();
 
-	$res = $object->fetch(0, $websitekey);
+	$res = $object->fetch(GETPOST('id', 'int'));
 	$website = $object;
 
 	if ($res > 0)
@@ -815,13 +928,28 @@ if ($action == 'deletesite')
 			setEventMessages($object->error, $object->errors, 'errors');
 		}
 	}
+	if (! $error)
+	{
+		if (GETPOST('delete_also_js', 'alpha') == 'on')
+		{
+			$pathofwebsitejs=DOL_DATA_ROOT.'/medias/js/'.$object->ref;
+
+			dol_delete_dir_recursive($pathofwebsitejs);
+		}
+		if (GETPOST('delete_also_medias', 'alpha') == 'on')
+		{
+			$pathofwebsitemedias=DOL_DATA_ROOT.'/medias/image/'.$object->ref;
+
+			dol_delete_dir_recursive($pathofwebsitemedias);
+		}
+	}
 
 	if (! $error)
 	{
 		$db->commit();
-		setEventMessages($langs->trans("SiteDeleted", $object->ref, $websitekey), null, 'mesgs');
+		setEventMessages($langs->trans("SiteDeleted", $object->ref), null, 'mesgs');
 
-		header("Location: ".$_SERVER["PHP_SELF"]);
+		header("Location: ".$_SERVER["PHP_SELF"].'?id='.$object->id);
 		exit;
 	}
 	else
@@ -871,7 +999,8 @@ if ($action == 'delete')
 // Update css
 if ($action == 'updatecss')
 {
-	if (GETPOST('refreshsite', 'alpha') || GETPOST('refreshpage', 'alpha'))		// If we tried to reload another site/page, we stay on editcss mode.
+	// If we tried to reload another site/page, we stay on editcss mode.
+	if (GETPOST('refreshsite') || GETPOST('refreshsite_x') || GETPOST('refreshsite.x') ||  GETPOST('refreshpage') || GETPOST('refreshpage_x') || GETPOST('refreshpage.x'))
 	{
 		$action='editcss';
 	}
@@ -914,7 +1043,11 @@ if ($action == 'updatecss')
 
     		// Now generate the master.inc.php page
     		$result = dolSaveMasterFile($filemaster);
-    		if (! $result) setEventMessages('Failed to write file '.$filemaster, null, 'errors');
+    		if (! $result)
+    		{
+    			$error++;
+    			setEventMessages('Failed to write file '.$filemaster, null, 'errors');
+    		}
 
 
     		// Html header file
@@ -923,7 +1056,7 @@ if ($action == 'updatecss')
     		/* We disable php code since htmlheader is never executed as an include but only read by fgets_content.
     	    $htmlheadercontent.= "<?php // BEGIN PHP\n";
     	    $htmlheadercontent.= '$websitekey=basename(__DIR__);'."\n";
-    	    $htmlheadercontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded"."\n";
+    	    $htmlheadercontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Load env if not already loaded"."\n";
     	    $htmlheadercontent.= "require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
     	    $htmlheadercontent.= "require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';\n";
     	    $htmlheadercontent.= "ob_start();\n";
@@ -938,7 +1071,12 @@ if ($action == 'updatecss')
 
     		$htmlheadercontent = trim($htmlheadercontent)."\n";
 
-    		dolSaveHtmlHeader($filehtmlheader, $htmlheadercontent);
+    		$result = dolSaveHtmlHeader($filehtmlheader, $htmlheadercontent);
+    		if (! $result)
+    		{
+    			$error++;
+    			setEventMessages('Failed to write file '.$filehtmlheader, null, 'errors');
+    		}
 
 
     		// Css file
@@ -946,27 +1084,25 @@ if ($action == 'updatecss')
 
     		$csscontent.= "<?php // BEGIN PHP\n";
     		$csscontent.= '$websitekey=basename(__DIR__);'."\n";
-    		$csscontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once __DIR__.'/master.inc.php'; } // Not already loaded"."\n";	// For the css, we need to set path of master using the dirname of css file.
+    		$csscontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once __DIR__.'/master.inc.php'; } // Load env if not already loaded"."\n";	// For the css, we need to set path of master using the dirname of css file.
     		$csscontent.= "require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
     		$csscontent.= "require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';\n";
     		$csscontent.= "ob_start();\n";
+    		$csscontent.= "if (! headers_sent()) {	/* because file is included inline when in edit mode and we don't want warning */ \n";
     		$csscontent.= "header('Cache-Control: max-age=3600, public, must-revalidate');\n";
     		$csscontent.= "header('Content-type: text/css');\n";
+    		$csscontent.= "}\n";
     		$csscontent.= "// END PHP ?>\n";
 
-    		$csscontent.= GETPOST('WEBSITE_CSS_INLINE', 'none');
+    		$csscontent.= trim(GETPOST('WEBSITE_CSS_INLINE', 'none'))."\n";
 
-    		$csscontent.= "\n".'<?php // BEGIN PHP'."\n";
-    		$csscontent.= '$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);'."\n";
+    		$csscontent.= '<?php // BEGIN PHP'."\n";
+    		$csscontent.= '$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp, "css");'."\n";
     		$csscontent.= "// END PHP ?>"."\n";
 
     		dol_syslog("Save css content into ".$filecss);
 
-    		dol_mkdir($pathofwebsite);
-    		$result = file_put_contents($filecss, $csscontent);
-    		if (! empty($conf->global->MAIN_UMASK))
-    			@chmod($filecss, octdec($conf->global->MAIN_UMASK));
-
+    		$result = dolSaveCssFile($filecss, $csscontent);
     		if (! $result)
     		{
     			$error++;
@@ -979,7 +1115,7 @@ if ($action == 'updatecss')
 
     		$jscontent.= "<?php // BEGIN PHP\n";
     		$jscontent.= '$websitekey=basename(__DIR__);'."\n";
-    		$jscontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once __DIR__.'/master.inc.php'; } // Not already loaded"."\n";	// For the css, we need to set path of master using the dirname of css file.
+    		$jscontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once __DIR__.'/master.inc.php'; } // Load env if not already loaded"."\n";	// For the css, we need to set path of master using the dirname of css file.
     		$jscontent.= "require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
     		$jscontent.= "require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';\n";
     		$jscontent.= "ob_start();\n";
@@ -987,19 +1123,13 @@ if ($action == 'updatecss')
     		$jscontent.= "header('Content-type: application/javascript');\n";
     		$jscontent.= "// END PHP ?>\n";
 
-    		$jscontent.= GETPOST('WEBSITE_JS_INLINE', 'none');
+    		$jscontent.= trim(GETPOST('WEBSITE_JS_INLINE', 'none'))."\n";
 
-    		$jscontent.= "\n".'<?php // BEGIN PHP'."\n";
-    		$jscontent.= '$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);'."\n";
+    		$jscontent.= '<?php // BEGIN PHP'."\n";
+    		$jscontent.= '$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp, "js");'."\n";
     		$jscontent.= "// END PHP ?>"."\n";
 
-    		dol_syslog("Save js content into ".$filejs);
-
-    		dol_mkdir($pathofwebsite);
-    		$result = file_put_contents($filejs, $jscontent);
-    		if (! empty($conf->global->MAIN_UMASK))
-    			@chmod($filejs, octdec($conf->global->MAIN_UMASK));
-
+    		$result = dolSaveJsFile($filejs, $jscontent);
     		if (! $result)
     		{
     			$error++;
@@ -1012,7 +1142,7 @@ if ($action == 'updatecss')
 
     		/*$robotcontent.= "<?php // BEGIN PHP\n";
     	    $robotcontent.= '$websitekey=basename(__DIR__);'."\n";
-    	    $robotcontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded"."\n";
+    	    $robotcontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Load env if not already loaded"."\n";
     	    $robotcontent.= "require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
     	    $robotcontent.= "require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';\n";
     	    $robotcontent.= "ob_start();\n";
@@ -1020,19 +1150,13 @@ if ($action == 'updatecss')
     	    $robotcontent.= "header('Content-type: text/css');\n";
     	    $robotcontent.= "// END PHP ?>\n";*/
 
-    		$robotcontent.= GETPOST('WEBSITE_ROBOT', 'none');
+    		$robotcontent.= trim(GETPOST('WEBSITE_ROBOT', 'none'))."\n";
 
     		/*$robotcontent.= "\n".'<?php // BEGIN PHP'."\n";
-    	    $robotcontent.= '$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);'."\n";
+    	    $robotcontent.= '$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp, "robot");'."\n";
     	    $robotcontent.= "// END PHP ?>"."\n";*/
 
-    		dol_syslog("Save file robot into ".$filerobot);
-
-    		dol_mkdir($pathofwebsite);
-    		$result = file_put_contents($filerobot, $robotcontent);
-    		if (! empty($conf->global->MAIN_UMASK))
-    			@chmod($filerobot, octdec($conf->global->MAIN_UMASK));
-
+    		$result = dolSaveRobotFile($filerobot, $robotcontent);
     		if (! $result)
     		{
     			$error++;
@@ -1040,36 +1164,69 @@ if ($action == 'updatecss')
     		}
 
 
-    		// Css file
+    		// Htaccess file
     		$htaccesscontent ='';
+    		$htaccesscontent.= trim(GETPOST('WEBSITE_HTACCESS', 'none'))."\n";
 
-    		/*$htaccesscontent.= "<?php // BEGIN PHP\n";
-        	$htaccesscontent.= '$websitekey=basename(__DIR__);'."\n";
-        	$htaccesscontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded"."\n";
-        	$htaccesscontent.= "require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
-        	$htaccesscontent.= "require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';\n";
-        	$htaccesscontent.= "ob_start();\n";
-    		$htaccesscontent.= "header('Cache-Control: max-age=3600, public, must-revalidate');\n";
-        	$htaccesscontent.= "header('Content-type: text/css');\n";
-        	$htaccesscontent.= "// END PHP ?>\n";*/
+    		$result = dolSaveHtaccessFile($filehtaccess, $htaccesscontent);
+    		if (! $result)
+    		{
+    			$error++;
+    			setEventMessages('Failed to write file '.$filehtaccess, null, 'errors');
+    		}
 
-    		$htaccesscontent.= GETPOST('WEBSITE_HTACCESS', 'none');
 
-    		/*$htaccesscontent.= "\n".'<?php // BEGIN PHP'."\n";
-        	$htaccesscontent.= '$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);'."\n";
-        	$htaccesscontent.= "// END PHP ?>"."\n";*/
+       		// manifest.json file
+       		$manifestjsoncontent ='';
 
-    		dol_syslog("Save file htaccess into ".$filehtaccess);
+       		$manifestjsoncontent.= "<?php // BEGIN PHP\n";
+       		$manifestjsoncontent.= '$websitekey=basename(__DIR__);'."\n";
+       		$manifestjsoncontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once __DIR__.'/master.inc.php'; } // Load env if not already loaded"."\n";	// For the css, we need to set path of master using the dirname of css file.
+       		$manifestjsoncontent.= "require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
+       		$manifestjsoncontent.= "require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';\n";
+       		$manifestjsoncontent.= "ob_start();\n";
+       		$manifestjsoncontent.= "header('Cache-Control: max-age=3600, public, must-revalidate');\n";
+       		$manifestjsoncontent.= "header('Content-type: application/manifest+json');\n";
+       		$manifestjsoncontent.= "// END PHP ?>\n";
 
-    		dol_mkdir($pathofwebsite);
-    		$result = file_put_contents($filehtaccess, $htaccesscontent);
-    		if (! empty($conf->global->MAIN_UMASK))
-    			@chmod($filehtaccess, octdec($conf->global->MAIN_UMASK));
+       		$manifestjsoncontent.= trim(GETPOST('WEBSITE_MANIFEST_JSON', 'none'))."\n";
 
+       		$manifestjsoncontent.= '<?php // BEGIN PHP'."\n";
+       		$manifestjsoncontent.= '$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp, "manifest");'."\n";
+       		$manifestjsoncontent.= "// END PHP ?>"."\n";
+
+       		$result = dolSaveManifestJson($filemanifestjson, $manifestjsoncontent);
        		if (! $result)
        		{
        			$error++;
-       			setEventMessages('Failed to write file '.$filehtaccess, null, 'errors');
+       			setEventMessages('Failed to write file '.$filemanifestjson, null, 'errors');
+       		}
+
+
+       		// README.md file
+       		$readmecontent ='';
+
+       		/*$readmecontent.= "<?php // BEGIN PHP\n";
+       		$readmecontent.= '$websitekey=basename(__DIR__);'."\n";
+       		$readmecontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once __DIR__.'/master.inc.php'; } // Load env if not already loaded"."\n";	// For the css, we need to set path of master using the dirname of css file.
+       		$readmecontent.= "require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
+       		$readmecontent.= "require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';\n";
+       		$readmecontent.= "ob_start();\n";
+       		$readmecontent.= "header('Cache-Control: max-age=3600, public, must-revalidate');\n";
+       		$readmecontent.= "header('Content-type: application/manifest+json');\n";
+       		$readmecontent.= "// END PHP ?>\n";*/
+
+       		$readmecontent.= trim(GETPOST('WEBSITE_README', 'none'))."\n";
+
+       		/*$readmecontent.= '<?php // BEGIN PHP'."\n";
+       		$readmecontent.= '$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp, "manifest");'."\n";
+       		$readmecontent.= "// END PHP ?>"."\n";*/
+
+       		$result = dolSaveReadme($filereadme, $readmecontent);
+       		if (! $result)
+       		{
+       			$error++;
+       			setEventMessages('Failed to write file '.$filereadme, null, 'errors');
        		}
 
 
@@ -1080,6 +1237,12 @@ if ($action == 'updatecss')
     		}
 
     		$action='preview';
+
+    		if ($backtopage)
+    		{
+    			header("Location: ".$backtopage);
+    			exit;
+    		}
 		}
 	}
 }
@@ -1280,8 +1443,11 @@ if ($action == 'updatemeta')
 			{
 				foreach($tmpaltaliases as $tmpaliasalt)
 				{
-					$result=dolSavePageAlias($pathofwebsite.'/'.trim($tmpaliasalt).'.php', $object, $objectpage);
-					if (! $result) setEventMessages('Failed to write file '.$pathofwebsite.'/'.trim($tmpaliasalt).'.php', null, 'errors');
+					if (trim($tmpaliasalt))
+					{
+						$result=dolSavePageAlias($pathofwebsite.'/'.trim($tmpaliasalt).'.php', $object, $objectpage);
+						if (! $result) setEventMessages('Failed to write file '.$pathofwebsite.'/'.trim($tmpaliasalt).'.php', null, 'errors');
+					}
 				}
 			}
 		}
@@ -1448,6 +1614,8 @@ if (($action == 'updatesource' || $action == 'updatecontent' || $action == 'conf
 		{
 			$db->begin();
 
+			$phpfullcodestringold = dolKeepOnlyPhpCode($objectpage->content);
+
 			$objectpage->content = GETPOST('PAGE_CONTENT', 'none');
 
             // Security analysis
@@ -1469,6 +1637,16 @@ if (($action == 'updatesource' || $action == 'updatecontent' || $action == 'conf
                 }
             }
 
+            if (empty($user->rights->website->writephp))
+            {
+                if ($phpfullcodestringold != $phpfullcodestring)
+                {
+                    $error++;
+                    setEventMessages($langs->trans("NotAllowedToAddDynamicContent"), null, 'errors');
+                    if ($action == 'updatesource') $action = 'editsource';
+                    if ($action == 'updatecontent') $action = 'editcontent';
+                }
+            }
 
 			// Clean data. We remove all the head section.
 			$objectpage->content = preg_replace('/<head>.*<\/head>/ims', '', $objectpage->content);
@@ -1571,19 +1749,24 @@ if ($action == 'exportsite')
 		readfile($fileofzip);
 		exit;
 	}
+	else
+	{
+		setEventMessages($object->error, $object->errors, 'errors');
+		$action = '';
+	}
 }
 
 // Import site
 if ($action == 'importsiteconfirm')
 {
-	if (empty($_FILES))
+	if (empty($_FILES) && ! GETPOSTISSET('templateuserfile'))
 	{
 		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("File")), null, 'errors');
 		$action = 'importsite';
 	}
 	else
 	{
-		if (! empty($_FILES))
+		if (! empty($_FILES) || GETPOSTISSET('templateuserfile'))
 		{
 			// Check symlink to medias and restore it if ko
 			$pathtomedias=DOL_DATA_ROOT.'/medias';
@@ -1600,29 +1783,37 @@ if ($action == 'importsiteconfirm')
 				}
 			}
 
-			if (is_array($_FILES['userfile']['tmp_name'])) $userfiles=$_FILES['userfile']['tmp_name'];
-			else $userfiles=array($_FILES['userfile']['tmp_name']);
-
-			foreach($userfiles as $key => $userfile)
+			$fileofzip = '';
+			if (GETPOSTISSET('templateuserfile'))
 			{
-				if (empty($_FILES['userfile']['tmp_name'][$key]))
+				$fileofzip = DOL_DATA_ROOT.'/doctemplates/websites/'.GETPOST('templateuserfile', 'alpha');
+			}
+			elseif (! empty($_FILES))
+			{
+				if (is_array($_FILES['userfile']['tmp_name'])) $userfiles=$_FILES['userfile']['tmp_name'];
+				else $userfiles=array($_FILES['userfile']['tmp_name']);
+
+				foreach($userfiles as $key => $userfile)
 				{
-					$error++;
-					if ($_FILES['userfile']['error'][$key] == 1 || $_FILES['userfile']['error'][$key] == 2){
-						setEventMessages($langs->trans('ErrorFileSizeTooLarge'), null, 'errors');
-						$action = 'importsite';
-					}
-					else {
-						setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("File")), null, 'errors');
-						$action = 'importsite';
+					if (empty($_FILES['userfile']['tmp_name'][$key]))
+					{
+						$error++;
+						if ($_FILES['userfile']['error'][$key] == 1 || $_FILES['userfile']['error'][$key] == 2){
+							setEventMessages($langs->trans('ErrorFileSizeTooLarge'), null, 'errors');
+							$action = 'importsite';
+						}
+						else {
+							setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("File")), null, 'errors');
+							$action = 'importsite';
+						}
 					}
 				}
-			}
 
-			if (! $error)
-			{
-				$upload_dir = $conf->website->dir_temp;
-				$result = dol_add_file_process($upload_dir, 1, -1, 'userfile', '');
+				if (! $error)
+				{
+					$upload_dir = $conf->website->dir_temp;
+					$result = dol_add_file_process($upload_dir, 1, -1, 'userfile', '');
+				}
 
 				// Get name of file (take last one if several name provided)
 				$fileofzip = $upload_dir.'/unknown';
@@ -1633,7 +1824,10 @@ if ($action == 'importsiteconfirm')
 						$fileofzip = $upload_dir . '/' .$ifile2;
 					}
 				}
+			}
 
+			if (! $error)
+			{
 				$result = $object->importWebSite($fileofzip);
 				if ($result < 0)
 				{
@@ -1686,9 +1880,11 @@ $moreheadjs.='</script>'."\n";
 
 llxHeader($moreheadcss.$moreheadjs, $langs->trans("WebsiteSetup"), $help_url, '', 0, 0, $arrayofjs, $arrayofcss, '', '', '<!-- Begin div class="fiche" -->'."\n".'<div class="fichebutwithotherclass">');
 
-print "\n".'<form action="'.$_SERVER["PHP_SELF"].'" method="POST" enctype="multipart/form-data">';
-
+print "\n";
+print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST" enctype="multipart/form-data">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
+
 if ($action == 'createsite')
 {
 	print '<input type="hidden" name="action" value="addsite">';
@@ -1733,6 +1929,14 @@ if ($action == 'file_manager')
 {
 	print '<input type="hidden" name="action" value="file_manager">';
 }
+if ($action == 'replacesite')
+{
+	print '<input type="hidden" name="action" value="replacesiteconfirm">';
+}
+if ($action == 'replacesiteconfirm')
+{
+	print '<input type="hidden" name="action" value="replacesiteconfirm">';
+}
 
 print '<div>';
 
@@ -1797,31 +2001,34 @@ if (! GETPOST('hide_websitemenu'))
 	if (! is_array($array) && $array < 0) dol_print_error('', $objectpage->error, $objectpage->errors);
 	$atleastonepage=(is_array($array) && count($array) > 0);
 
-	if ($websitekey && $websitekey != '-1' && ($action == 'preview' || $action == 'createfromclone' || $action == 'createpagefromclone'))
+	if ($websitekey && $websitekey != '-1' && ($action == 'preview' || $action == 'createfromclone' || $action == 'createpagefromclone' || $action == 'deletesite'))
 	{
 		$disabled='';
 		if (empty($user->rights->website->write)) $disabled=' disabled="disabled"';
 
 		print ' &nbsp; ';
 
-		print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditCss")).'" name="editcss">';
-		//print '<input type="submit" class="button"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditMenu")).'" name="editmenu">';
-		print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("CloneSite")).'" name="createfromclone">';
-		print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("ExportSite")).'" name="exportsite">';
+		print '<input type="submit" class="button bordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditCss")).'" name="editcss">';
+
 		if (! $atleastonepage)
 		{
-			print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("ImportSite")).'" name="importsite">';
+			print '<input type="submit" class="button bordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("ImportSite")).'" name="importsite">';
 		}
 		else
 		{
-			print '<input type="submit" class="button nobordertransp" disabled="disabled" value="'.dol_escape_htmltag($langs->trans("ImportSite")).'" name="importsite">';
+			print '<input type="submit" class="button bordertransp" disabled="disabled" value="'.dol_escape_htmltag($langs->trans("ImportSite")).'" name="importsite">';
 		}
 
-		print '<input type="submit" class="buttonDelete" name="deletesite" value="'.$langs->trans("Delete").'"'.($atleastonepage?' disabled="disabled"':'').'>';
+		//print '<input type="submit" class="button"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditMenu")).'" name="editmenu">';
+		print '<input type="submit" class="button bordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("ExportSite")).'" name="exportsite">';
+		print '<input type="submit" class="button bordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("CloneSite")).'" name="createfromclone">';
+
+		print '<input type="submit" class="buttonDelete bordertransp" name="deletesite" value="'.$langs->trans("Delete").'"'.($atleastonepage?' disabled="disabled"':'').'>';
 
 		print ' &nbsp; ';
 
-		print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("MediaFiles")).'" name="file_manager">';
+		print '<a href="'.$_SERVER["PHP_SEFL"].'?action=file_manager&website='.$website->ref.'" class="button bordertransp"'.$disabled.' title="'.dol_escape_htmltag($langs->trans("MediaFiles")).'"><span class="fa fa-image"><span></a>';
+		//print '<input type="submit" class="button bordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("MediaFiles")).'" name="file_manager">';
 		/*print '<a class="button button_file_manager"'.$disabled.'>'.dol_escape_htmltag($langs->trans("MediaFiles")).'</a>';
 		print '<script language="javascript">
 			jQuery(document).ready(function () {
@@ -1839,6 +2046,8 @@ if (! GETPOST('hide_websitemenu'))
 			});
 			</script>';
 		*/
+
+		print '<a href="'.$_SERVER["PHP_SEFL"].'?action=replacesite&website='.$website->ref.'" class="button bordertransp"'.$disabled.' title="'.dol_escape_htmltag($langs->trans("ReplaceWebsiteContent")).'"><span class="fa fa-search"><span></a>';
 	}
 
 	print '</div>';
@@ -1848,7 +2057,7 @@ if (! GETPOST('hide_websitemenu'))
 
 	print '<div class="websitetools websiteselection">';
 
-	if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpagefromclone')
+	if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpagefromclone' || $action == 'deletesite')
 	{
 		$urlext=$virtualurl;
 		$urlint=$urlwithroot.'/public/website/index.php?website='.$websitekey;
@@ -1872,7 +2081,7 @@ if (! GETPOST('hide_websitemenu'))
 		}
 		if (! empty($conf->global->WEBSITE_REPLACE_INFO_ABOUT_USAGE_WITH_WEBSERVER))
 		{
-		    $htmltext.= '<br>'.$conf->global->WEBSITE_REPLACE_INFO_ABOUT_USAGE_WITH_WEBSERVER;
+		    $htmltext.= '<br>'.$langs->trans($conf->global->WEBSITE_REPLACE_INFO_ABOUT_USAGE_WITH_WEBSERVER);
 		}
 		else
 		{
@@ -1883,16 +2092,19 @@ if (! GETPOST('hide_websitemenu'))
     		$htmltext.='<br>';
     		$htmltext.='<br>';
     		$htmltext.=$langs->trans("YouCanAlsoTestWithPHPS", $dataroot);
+    		$htmltext.='<br>';
+    		$htmltext.='<br>';
+    		$htmltext.=$langs->trans("YouCanAlsoDeployToAnotherWHP");
 		}
 		print $form->textwithpicto($linktotestonwebserver, $htmltext, 1, 'none', 'valignmiddle', 0, 2, 'helpvirtualhost');
 		print '</div>';
 	}
 
-	if (in_array($action, array('editcss','editmenu','file_manager')))
+	if (in_array($action, array('editcss','editmenu','file_manager','replacesite','replacesiteconfirm')))
 	{
-		if (preg_match('/^create/', $action) && $action != 'file_manager') print '<input type="submit" id="savefile" class="button buttonforacesave" value="'.dol_escape_htmltag($langs->trans("Save")).'" name="update">';
-		if (preg_match('/^edit/', $action) && $action != 'file_manager') print '<input type="submit" id="savefile" class="button buttonforacesave" value="'.dol_escape_htmltag($langs->trans("Save")).'" name="update">';
-		if ($action != 'preview') print '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Cancel")).'" name="preview">';
+		if (preg_match('/^create/', $action) && $action != 'file_manager' && $action != 'replacesite' && $action != 'replacesiteconfirm') print '<input type="submit" id="savefile" class="button buttonforacesave" value="'.dol_escape_htmltag($langs->trans("Save")).'" name="update">';
+		if (preg_match('/^edit/', $action) && $action != 'file_manager' && $action != 'replacesite' && $action != 'replacesiteconfirm') print '<input type="submit" id="savefile" class="button buttonforacesave" value="'.dol_escape_htmltag($langs->trans("Save")).'" name="update">';
+		if ($action != 'preview') print '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Cancel")).'" name="cancel">';
 	}
 
 	print '</div>';
@@ -2014,11 +2226,26 @@ if (! GETPOST('hide_websitemenu'))
 			$websitepage->fetch($pageid);
 		}
 
-		if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpagefromclone')
+		if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpagefromclone' || $action == 'deletesite')
 		{
 			$disabled='';
 			if (empty($user->rights->website->write)) $disabled=' disabled="disabled"';
 
+			// Confirmation delete site
+			if ($action == 'deletesite') {
+				// Create an array for form
+				$formquestion = array(
+					array('type' => 'checkbox', 'name' => 'delete_also_js', 'label' => $langs->trans("DeleteAlsoJs"), 'value' => 0),
+					array('type' => 'checkbox', 'name' => 'delete_also_medias', 'label' => $langs->trans("DeleteAlsoMedias"), 'value' => 0),
+					//array('type' => 'other','name' => 'newlang','label' => $langs->trans("Language"), 'value' => $formadmin->select_language(GETPOST('newlang', 'az09')?GETPOST('newlang', 'az09'):$langs->defaultlang, 'newlang', 0, null, '', 0, 0, 'minwidth200')),
+					//array('type' => 'other','name' => 'newwebsite','label' => $langs->trans("WebSite"), 'value' => $formwebsite->selectWebsite($object->id, 'newwebsite', 0))
+				);
+
+				$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id='.$object->id, $langs->trans('DeleteWebsite'), '', 'confirm_deletesite', $formquestion, 0, 1, 200);
+
+				print $formconfirm;
+			}
+
 			// Confirmation to clone
 			if ($action == 'createfromclone') {
 				// Create an array for form
@@ -2034,7 +2261,7 @@ if (! GETPOST('hide_websitemenu'))
 				print $formconfirm;
 			}
 
-			if ($pageid > 0 && $atleastonepage)		// pageid can be set without pages, if homepage of site is set and all page were removed
+			if ($pageid > 0 && $atleastonepage)		// pageid can be set without pages, if homepage of site is set and all pages were removed
 			{
 				// Confirmation to clone
 				if ($action == 'createpagefromclone') {
@@ -2055,17 +2282,65 @@ if (! GETPOST('hide_websitemenu'))
 
 				print ' &nbsp; ';
 
-				print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditPageMeta")).'" name="editmeta">';
+				print '<input type="submit" class="button bordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditPageMeta")).'" name="editmeta">';
 
-				print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditHTMLSource")).'" name="editsource">';
+				print '<input type="submit" class="button bordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditHTMLSource")).'" name="editsource">';
 
 				print '<!-- button EditInLine and ShowSubcontainers -->'."\n";
 				print '<div class="websiteselectionsection inline-block">';
 				print '<div class="inline-block">';
+
+				print '<span id="switchckeditorinline">'."\n";
+				print '<!-- Code to enabled edit inline ckeditor -->'."\n";
+				print '<script type="text/javascript">
+						$(document).ready(function() {
+							var isEditingEnabled = '.($conf->global->WEBSITE_EDITINLINE?'true':'false').';
+							if (isEditingEnabled)
+							{
+								switchEditorOnline(true);
+							}
+
+							$( "#switchckeditorinline" ).click(function() {
+								switchEditorOnline();
+							});
+
+							function switchEditorOnline(forceenable)
+							{
+								if (! isEditingEnabled || forceenable)
+								{
+									console.log("Enable inline edit");
+									jQuery(\'section[contenteditable="true"]\').each(function(idx){
+										var idtouse = $(this).attr(\'id\');
+										console.log("Enable inline edit for "+idtouse);
+										CKEDITOR.inline(idtouse, {
+											// Allow some non-standard markup that we used in the introduction.
+											extraAllowedContent: \'span(*);cite(*);q(*);dl(*);dt(*);dd(*);ul(*);li(*);header(*);button(*);h1(*);h2(*);\',
+											//extraPlugins: \'sourcedialog\',
+											removePlugins: \'flash,stylescombo\',
+											// Show toolbar on startup (optional).
+											// startupFocus: true
+										});
+									})
+
+									isEditingEnabled = true;
+								}
+								else {
+									console.log("Disable inline edit");
+									for(name in CKEDITOR.instances)
+									{
+									    CKEDITOR.instances[name].destroy(true);
+									}
+									isEditingEnabled = false;
+								}
+							};
+						});
+						</script>';
 				print $langs->trans("EditInLine");
+				print '</span>';
+
 				if ($websitepage->grabbed_from)
 				{
-					//print '<input type="submit" class="button nobordertransp" disabled="disabled" title="'.dol_escape_htmltag($langs->trans("OnlyEditionOfSourceForGrabbedContent")).'" value="'.dol_escape_htmltag($langs->trans("EditWithEditor")).'" name="editcontent">';
+					//print '<input type="submit" class="button bordertransp" disabled="disabled" title="'.dol_escape_htmltag($langs->trans("OnlyEditionOfSourceForGrabbedContent")).'" value="'.dol_escape_htmltag($langs->trans("EditWithEditor")).'" name="editcontent">';
 					print '<a class="button nobordertransp opacitymedium nohoverborder"'.$disabled.' href="#" disabled="disabled" title="'.dol_escape_htmltag($langs->trans("OnlyEditionOfSourceForGrabbedContent")).'">'.img_picto($langs->trans("OnlyEditionOfSourceForGrabbedContent"), 'switch_off', '', false, 0, 0, '', 'nomarginleft').'</a>';
 				}
 				else
@@ -2073,13 +2348,14 @@ if (! GETPOST('hide_websitemenu'))
 					//print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditWithEditor")).'" name="editcontent">';
 					if (empty($conf->global->WEBSITE_EDITINLINE))
 					{
-						print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=seteditinline">'.img_picto($langs->trans("EditInLineOff"), 'switch_off', '', false, 0, 0, '', 'nomarginleft').'</a>';
+						print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=seteditinline">'.img_picto($langs->trans("EditInLineOnOff", $langs->transnoentitiesnoconv("Off")), 'switch_off', '', false, 0, 0, '', 'nomarginleft').'</a>';
 					}
 					else
 					{
-						print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=unseteditinline">'.img_picto($langs->trans("EditInLineOn"), 'switch_on', '', false, 0, 0, '', 'nomarginleft').'</a>';
+						print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=unseteditinline">'.img_picto($langs->trans("EditInLineOnOff", $langs->transnoentitiesnoconv("On")), 'switch_on', '', false, 0, 0, '', 'nomarginleft').'</a>';
 					}
 				}
+
 				print '</div>';
 				print '<div class="inline-block">';
 				print $langs->trans("ShowSubcontainers");
@@ -2091,20 +2367,31 @@ if (! GETPOST('hide_websitemenu'))
 				{*/
 					if (empty($conf->global->WEBSITE_SUBCONTAINERSINLINE))
 					{
-						print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=setshowsubcontainers">'.img_picto($langs->trans("ShowSubContainersOff"), 'switch_off', '', false, 0, 0, '', 'nomarginleft').'</a>';
+						print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=setshowsubcontainers">'.img_picto($langs->trans("ShowSubContainersOnOff", $langs->transnoentitiesnoconv("Off")), 'switch_off', '', false, 0, 0, '', 'nomarginleft').'</a>';
 					}
 					else
 					{
-						print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=unsetshowsubcontainers">'.img_picto($langs->trans("ShowSubContainersOn"), 'switch_on', '', false, 0, 0, '', 'nomarginleft').'</a>';
+						print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=unsetshowsubcontainers">'.img_picto($langs->trans("ShowSubContainersOnOff", $langs->transnoentitiesnoconv("On")), 'switch_on', '', false, 0, 0, '', 'nomarginleft').'</a>';
 					}
 				/*}*/
 				print '</div>';
 				print '</div>';
 
-				if ($object->fk_default_home > 0 && $pageid == $object->fk_default_home) print '<input type="submit" class="button nobordertransp" disabled="disabled" value="'.dol_escape_htmltag($langs->trans("SetAsHomePage")).'" name="setashome">';
-				else print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("SetAsHomePage")).'" name="setashome">';
-				print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("ClonePage")).'" name="createpagefromclone">';
-				print '<input type="submit" class="buttonDelete" name="delete" value="'.$langs->trans("Delete").'"'.($atleastonepage?'':' disabled="disabled"').'>';
+				// @TODO Move this action into a combo list
+				if ($object->fk_default_home > 0 && $pageid == $object->fk_default_home)
+				{
+					//$disabled=' disabled="disabled"';
+					//print '<span class="button bordertransp disabled"'.$disabled.' title="'.dol_escape_htmltag($langs->trans("SetAsHomePage")).'"><span class="fa fa-home"></span></span>';
+					print '<input type="submit" class="button bordertransp" disabled="disabled" value="'.dol_escape_htmltag($langs->trans("SetAsHomePage")).'" name="setashome">';
+				}
+				else
+				{
+					//$disabled='';
+					//print '<a href="'.$_SERVER["PHP_SEFL"].'?action=setashome&website='.$website->ref.'" class="button bordertransp"'.$disabled.' title="'.dol_escape_htmltag($langs->trans("SetAsHomePage")).'"><span class="fa fa-home"><span></a>';
+					print '<input type="submit" class="button bordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("SetAsHomePage")).'" name="setashome">';
+				}
+				print '<input type="submit" class="button bordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("ClonePage")).'" name="createpagefromclone">';
+				print '<input type="submit" class="buttonDelete bordertransp" name="delete" value="'.$langs->trans("Delete").'"'.($atleastonepage?'':' disabled="disabled"').'>';
 			}
 		}
 
@@ -2112,7 +2399,7 @@ if (! GETPOST('hide_websitemenu'))
 
 		print '<div class="websitetools">';
 
-		if (($pageid > 0 && $atleastonepage) && ($action == 'preview' || $action == 'createfromclone' || $action == 'createpagefromclone'))
+		if (($pageid > 0 && $atleastonepage) && ($action == 'preview' || $action == 'createfromclone' || $action == 'createpagefromclone' || $action == 'deletesite'))
 		{
 			$realpage=$urlwithroot.'/public/website/index.php?website='.$websitekey.'&pageref='.$websitepage->pageurl;
 			$pagealias = $websitepage->pageurl;
@@ -2143,7 +2430,7 @@ if (! GETPOST('hide_websitemenu'))
 
 			// TODO Add js to save alias like we save virtual host name and use dynamic virtual host for url of id=previewpageext
 		}
-		if (! in_array($action, array('editcss','editmenu','file_manager','createsite','createcontainer','createpagefromclone')))
+		if (! in_array($action, array('editcss','editmenu','file_manager','replacesite','replacesiteconfirm','createsite','createcontainer','createfromclone','createpagefromclone','deletesite')))
 		{
 			if (preg_match('/^create/', $action)) print '<input type="submit" id="savefile" class="button buttonforacesave" value="'.dol_escape_htmltag($langs->trans("Save")).'" name="update">';
 			if (preg_match('/^edit/', $action)) print '<input type="submit" id="savefile" class="button buttonforacesave" value="'.dol_escape_htmltag($langs->trans("Save")).'" name="update">';
@@ -2162,7 +2449,8 @@ if (! GETPOST('hide_websitemenu'))
             }
             else
             {
-                print $form->textwithpicto($langs->trans("SyntaxHelp"), $htmltext, 1, 'help', 'inline-block', 1, 2, 'tooltipsubstitution');
+            	//img_help(($tooltiptrigger != '' ? 2 : 1), $alt)
+            	print $form->textwithpicto($langs->trans("SyntaxHelp").' '.img_help(2, $langs->trans("SyntaxHelp")), $htmltext, 1, 'none', 'inline-block', 1, 2, 'tooltipsubstitution');
             }
 		}
 		print '</div>';	// end websitehelp
@@ -2237,7 +2525,8 @@ if ($action == 'editcss')
 	print '<div class="fiche">';
 
 	print '<br>';
-	if (GETPOST('editcss', 'alpha') || GETPOST('refreshpage', 'alpha'))
+
+	if (! GETPOSTISSET('WEBSITE_CSS_INLINE'))
 	{
 		$csscontent = @file_get_contents($filecss);
 		// Clean the php css file to remove php code and get only css part
@@ -2245,11 +2534,11 @@ if ($action == 'editcss')
 	}
 	else
 	{
-		$csscontent = GETPOST('WEBSITE_CSS_INLINE');
+		$csscontent = GETPOST('WEBSITE_CSS_INLINE', 'none');
 	}
 	if (! trim($csscontent)) $csscontent='/* CSS content (all pages) */'."\n"."body.bodywebsite { margin: 0; font-family: 'Open Sans', sans-serif; }\n.bodywebsite h1 { margin-top: 0; margin-bottom: 0; padding: 10px;}";
 
-	if (GETPOST('editcss', 'alpha') || GETPOST('refreshpage', 'alpha'))
+	if (! GETPOSTISSET('WEBSITE_JS_INLINE'))
 	{
 		$jscontent = @file_get_contents($filejs);
 		// Clean the php js file to remove php code and get only js part
@@ -2257,11 +2546,11 @@ if ($action == 'editcss')
 	}
 	else
 	{
-		$jscontent = GETPOST('WEBSITE_JS_INLINE');
+		$jscontent = GETPOST('WEBSITE_JS_INLINE', 'none');
 	}
 	if (! trim($jscontent)) $jscontent='/* JS content (all pages) */'."\n";
 
-	if (GETPOST('editcss', 'alpha') || GETPOST('refreshpage', 'alpha'))
+	if (! GETPOSTISSET('WEBSITE_HTML_HEADER'))
 	{
 		$htmlheadercontent = @file_get_contents($filehtmlheader);
 		// Clean the php htmlheader file to remove php code and get only html part
@@ -2269,7 +2558,7 @@ if ($action == 'editcss')
 	}
 	else
 	{
-		$htmlheadercontent = GETPOST('WEBSITE_HTML_HEADER');
+		$htmlheadercontent = GETPOST('WEBSITE_HTML_HEADER', 'none');
 	}
 	if (! trim($htmlheadercontent))
 	{
@@ -2284,7 +2573,7 @@ if ($action == 'editcss')
 		$htmlheadercontent='<html>'."\n".trim($htmlheadercontent)."\n".'</html>';
 	}
 
-	if (GETPOST('editcss', 'alpha') || GETPOST('refreshpage', 'alpha'))
+	if (! GETPOSTISSET('WEBSITE_ROBOT'))
 	{
 		$robotcontent = @file_get_contents($filerobot);
 		// Clean the php htmlheader file to remove php code and get only html part
@@ -2292,7 +2581,7 @@ if ($action == 'editcss')
 	}
 	else
 	{
-		$robotcontent = GETPOST('WEBSITE_ROBOT');
+		$robotcontent = GETPOST('WEBSITE_ROBOT', 'nothtml');
 	}
 	if (! trim($robotcontent))
 	{
@@ -2302,7 +2591,7 @@ if ($action == 'editcss')
 		$robotcontent.="Disallow: /administrator/\n";
 	}
 
-	if (GETPOST('editcss', 'alpha') || GETPOST('refreshpage', 'alpha'))
+	if (! GETPOSTISSET('WEBSITE_HTACCESS'))
 	{
 		$htaccesscontent = @file_get_contents($filehtaccess);
 		// Clean the php htaccesscontent file to remove php code and get only html part
@@ -2310,14 +2599,44 @@ if ($action == 'editcss')
 	}
 	else
 	{
-		$htaccesscontent = GETPOST('WEBSITE_HTACCESS');
+		$htaccesscontent = GETPOST('WEBSITE_HTACCESS', 'nohtml');
 	}
 	if (! trim($htaccesscontent))
 	{
 		$htaccesscontent.="# Order allow,deny\n";
 		$htaccesscontent.="# Deny from all\n";
 	}
-	//else $htaccesscontent='<html>'."\n".$htaccesscontent."\n".'</html>';*/
+
+
+	if (! GETPOSTISSET('WEBSITE_MANIFEST_JSON'))
+	{
+		$manifestjsoncontent = @file_get_contents($filemanifestjson);
+		// Clean the manifestjson file to remove php code and get only html part
+		$manifestjsoncontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $manifestjsoncontent);
+	}
+	else
+	{
+		$manifestjsoncontent = GETPOST('WEBSITE_MANIFEST_JSON', 'none');
+	}
+	if (! trim($manifestjsoncontent))
+	{
+		//$manifestjsoncontent.="";
+	}
+
+	if (! GETPOSTISSET('WEBSITE_README'))
+	{
+		$readmecontent = @file_get_contents($filereadme);
+		// Clean the readme file to remove php code and get only html part
+		$readmecontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $readmecontent);
+	}
+	else
+	{
+		$readmecontent = GETPOST('WEBSITE_README', 'none');
+	}
+	if (! trim($readmecontent))
+	{
+		//$readmecontent.="";
+	}
 
 	dol_fiche_head();
 
@@ -2331,9 +2650,24 @@ if ($action == 'editcss')
 	print $websitekey;
 	print '</td></tr>';
 
+	// VirtualHost
+	print '<tr><td class="tdtop">';
+
+	$htmltext = $langs->trans("SetHereVirtualHost", DOL_DATA_ROOT.'/website/<i>'.$websitekey.'</i>');
+	$htmltext.='<br>';
+	$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("ReadPerm"), DOL_DOCUMENT_ROOT);
+	$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT.'/website<br>'.DOL_DATA_ROOT.'/medias');
+
+	print $form->textwithpicto($langs->trans('Virtualhost'), $htmltext, 1, 'help', '', 0, 2, 'virtualhosttooltip');
+	print '</td><td>';
+	print '<input type="text" class="flat" value="'.(GETPOSTISSET('virtualhost') ? GETPOST('virtualhost', 'alpha') : $virtualurl).'" name="virtualhost">';
+	print '</td>';
+	print '</tr>';
+
 	// CSS file
 	print '<tr><td class="tdtop">';
-	print $langs->trans('WEBSITE_CSS_INLINE');
+	$htmlhelp=$langs->trans("CSSContentTooltipHelp");
+	print $form->textwithpicto($langs->trans('WEBSITE_CSS_INLINE'), $htmlhelp, 1, 'help', '', 0, 2, 'csstooltip');
 	print '</td><td>';
 
 	$doleditor=new DolEditor('WEBSITE_CSS_INLINE', $csscontent, '', '220', 'ace', 'In', true, false, 'ace', 0, '100%', '');
@@ -2353,9 +2687,12 @@ if ($action == 'editcss')
 
 	// Common HTML header
 	print '<tr><td class="tdtop">';
+	print $langs->trans('WEBSITE_HTML_HEADER');
 	$htmlhelp=$langs->trans("Example").' :<br>';
 	$htmlhelp.=dol_htmlentitiesbr($htmlheadercontentdefault);
-	print $form->textwithpicto($langs->trans('WEBSITE_HTML_HEADER'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip');
+	$textwithhelp = $form->textwithpicto('', $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip');
+	$htmlhelp2=$langs->trans("LinkAndScriptsHereAreNotLoadedInEditor").'<br>';
+	print $form->textwithpicto($textwithhelp, $htmlhelp2, 1, 'warning', '', 0, 2, 'htmlheadertooltip2');
 	print '</td><td>';
 
 	$doleditor=new DolEditor('WEBSITE_HTML_HEADER', $htmlheadercontent, '', '220', 'ace', 'In', true, false, 'ace', 0, '100%', '');
@@ -2383,18 +2720,28 @@ if ($action == 'editcss')
 
 	print '</td></tr>';
 
-	// VirtualHost
+	// Manifest.json
 	print '<tr><td class="tdtop">';
-
-	$htmltext = $langs->trans("SetHereVirtualHost", DOL_DATA_ROOT.'/website/<i>'.$websitekey.'</i>');
-	$htmltext.='<br>';
-	$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("ReadPerm"), DOL_DOCUMENT_ROOT);
-	$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT.'/website<br>'.DOL_DATA_ROOT.'/medias');
-
-	print $form->textwithpicto($langs->trans('Virtualhost'), $htmltext, 1, 'help', '', 0, 2, 'virtualhosttooltip');
+	$htmlhelp=$langs->trans("Example").' :<br>';
+	$htmlhelp.=dol_htmlentitiesbr($manifestjsoncontentdefault);
+	print $form->textwithpicto($langs->trans('WEBSITE_MANIFEST_JSON'), $htmlhelp, 1, 'help', '', 0, 2, 'manifestjsontooltip');
 	print '</td><td>';
-	print '<input type="text" class="flat" value="'.(GETPOSTISSET('virtualhost') ? GETPOST('virtualhost', 'alpha') : $virtualurl).'" name="virtualhost">';
-    print '</td>';
+
+	$doleditor=new DolEditor('WEBSITE_MANIFEST_JSON', $manifestjsoncontent, '', '220', 'ace', 'In', true, false, 'ace', 0, '100%', '');
+	print $doleditor->Create(1, '', true, $langs->trans("File").' manifest.json', 'text');
+
+	print '</td></tr>';
+
+	// README.md
+	print '<tr><td class="tdtop">';
+	$htmlhelp=$langs->trans("EnterHereLicenseInformation");
+	print $form->textwithpicto($langs->trans('WEBSITE_README'), $htmlhelp, 1, 'help', '', 0, 2, 'readmetooltip');
+	print '</td><td>';
+
+	$doleditor=new DolEditor('WEBSITE_README', $readmecontent, '', '220', 'ace', 'In', true, false, 'ace', 0, '100%', '');
+	print $doleditor->Create(1, '', true, $langs->trans("File").' README.md', 'text');
+
+	print '</td></tr>';
 
 	print '</table>';
 
@@ -2489,12 +2836,20 @@ if ($action == 'importsite')
 
 	dol_fiche_head(array(), '0', '', -1);
 
-	print $langs->trans("ZipOfWebsitePackageToImport").'<br><br>';
+	print '<span class="opacitymedium">'.$langs->trans("ZipOfWebsitePackageToImport").'</span><br><br>';
 
 	print '<input class="flat minwidth400" type="file" name="userfile[]" accept=".zip">';
 	print '<input type="submit" class="button" name="buttonsubmitimportfile" value="'.dol_escape_htmltag($langs->trans("Upload")).'">';
 	print '<input type="submit" class="button" name="preview" value="'.dol_escape_htmltag($langs->trans("Cancel")).'">';
 
+	print '<br><br><br>';
+
+
+	print '<span class="opacitymedium">'.$langs->trans("ZipOfWebsitePackageToLoad").'</span><br><br>';
+
+	showWebsiteTemplates($website);
+
+
 	dol_fiche_end();
 
 	print '</div>';
@@ -2629,7 +2984,7 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 		print '<tr><td class="titlefield fieldrequired">';
 		print $langs->trans('WEBSITE_PAGE_EXAMPLE');
 		print '</td><td>';
-		print $formwebsite->selectSampleOfContainer('sample', (GETPOST('sample', 'alpha')?GETPOST('sample', 'alpha'):'corporatehomepage'));
+		print $formwebsite->selectSampleOfContainer('sample', (GETPOSTISSET('sample')?GETPOST('sample', 'alpha'):'empty'));
 		print '</td></tr>';
 	}
 
@@ -2727,14 +3082,14 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 	print '<tr><td>';
 	print $langs->trans('DateCreation');
 	print '</td><td>';
-	print $form->select_date($pagedatecreation, 'datecreation', 1, 1, 0, '', 1, 1);
+	print $form->selectDate($pagedatecreation, 'datecreation', 1, 1, 0, '', 1, 1);
 	//print dol_print_date($pagedatecreation, 'dayhour');
 	print '</td></tr>';
 
 	if ($action != 'createcontainer')
 	{
 	    print '<tr><td>';
-	    print $langs->trans('LastModificationAuthor');
+	    print $langs->trans('UserModif');
 	    print '</td><td>';
 	    if ($pageusermodifid > 0)
 	    {
@@ -2779,7 +3134,10 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 				jQuery("#WEBSITE_TITLE").keyup(function() {
 					if (disableautofillofalias == 0)
 					{
-						var valnospecial = jQuery("#WEBSITE_TITLE").val().replace(/[^\w]/gi, \'-\').toLowerCase();
+						var valnospecial = jQuery("#WEBSITE_TITLE").val();
+						valnospecial = valnospecial.replace(/[éèê]/g, \'e\').replace(/[à]/g, \'a\').replace(/[ù]/g, \'u\').replace(/[î]/g, \'i\');
+						valnospecial = valnospecial.replace(/[ç]/g, \'c\').replace(/[ö]/g, \'o\');
+						valnospecial = valnospecial.replace(/[^\w]/gi, \'-\').toLowerCase();
 						valnospecial = valnospecial.replace(/\-+/g, \'-\').replace(/\-$/, \'\');
 						console.log("disableautofillofalias=0 so we replace WEBSITE_TITLE with "+valnospecial);
 						jQuery("#WEBSITE_PAGENAME").val(valnospecial);
@@ -2803,7 +3161,7 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 if ($action == 'editfile' || $action == 'file_manager')
 {
 	print '<!-- Edit Media -->'."\n";
-	print '<div class="fiche"><br><br>';
+	print '<div class="fiche"><br>';
 	//print '<div class="center">'.$langs->trans("FeatureNotYetAvailable").'</center>';
 
 	$module = 'medias';
@@ -2862,6 +3220,125 @@ print "</div>\n";
 print "</form>\n";
 
 
+if ($action == 'replacesite' || $action == 'replacesiteconfirm')
+{
+	$searchkey = GETPOST('searchstring', 'none');
+
+	print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+	print '<input type="hidden" name="action" value="replacesiteconfirm">';
+	print '<input type="hidden" name="website" value="'.$website->ref.'">';
+
+
+	print '<!-- Replace string -->'."\n";
+	print '<div class="fiche"><br>';
+
+	print load_fiche_titre($langs->trans("ReplaceWebsiteContent"));
+
+	print '<div class="tagtable">';
+
+	print '<div class="tagtr">';
+	print '<div class="tagtd paddingrightonly">';
+	print $langs->trans("SearchReplaceInto");
+	print '</div>';
+	print '<div class="tagtd">';
+	print '<input type="checkbox" name="optioncontent" value="content"'.((! GETPOSTISSET('buttonreplacesitesearch') || GETPOST('optioncontent', 'aZ09'))?' checked':'').'> '.$langs->trans("Content");
+	print '<input type="checkbox" class="marginleftonly" name="optionmeta" value="meta"'.(GETPOST('optionmeta', 'aZ09')?' checked':'').'> '.$langs->trans("Title").' | '.$langs->trans("Description").' | '.$langs->trans("Keywords");
+	print '<input type="checkbox" class="marginleftonly" name="optionsitefiles" value="sitefiles"'.(GETPOST('optionsitefiles', 'aZ09')?' checked':'').'> '.$langs->trans("GlobalCSSorJS");
+	print '</div>';
+	print '</div>';
+
+	print '<div class="tagtr">';
+	print '<div class="tagtd paddingrightonly">';
+	print $langs->trans("SearchString");
+	print '</div>';
+	print '<div class="tagtd">';
+	print '<input type="text" name="searchstring" value="'.dol_escape_htmltag($searchkey).'">';
+	print '</div>';
+	print '</div>';
+
+	print '</div>';
+
+	print '<br>';
+
+	print '<input type="submit" class="button" name="buttonreplacesitesearch" value="'.$langs->trans("Search").'">';
+
+	if ($action == 'replacesiteconfirm')
+	{
+		$algo = '';
+		if (GETPOST('optionmeta')) $algo.='meta';
+		if (GETPOST('optioncontent')) $algo.='content';
+		if (GETPOST('optionsitefiles')) $algo.='sitefiles';
+
+		$listofpages = getPagesFromSearchCriterias('', $algo, $searchkey, 1000);
+
+		print '<br>';
+		print '<br>';
+
+		if ($listofpages['code'] == 'OK')
+		{
+			print '<div class="rowsearchresult">';
+
+			if ($action == 'replacesiteconfirm')
+			{
+				print '<div class="tagtr">';
+				print '<div class="tagtd paddingrightonly">';
+				print $langs->trans("ReplaceString");
+				print '</div>';
+				print '<div class="tagtd">';
+				print '<input type="text" name="replacestring" value="'.dol_escape_htmltag(GETPOST('replacestring', 'none')).'">';
+				print '<input type="submit" disabled class="button" name="buttonreplacesitesearch" value="'.$langs->trans("Replace").'">';
+				print '</div>';
+				print '</div>';
+				print '<br>';
+			}
+
+			print '<div class="div-table-responsive-no-min">';
+			print '<table class="noborder centpercent">';
+			print '<tr class="liste_titre">';
+			print '<th>'.$langs->trans("Type").'</th>';
+			print '<th>'.$langs->trans("Link").'</th>';
+			print '<th>'.$langs->trans("Description").'</th>';
+			print '</tr>';
+
+			foreach($listofpages['list'] as $answerrecord)
+			{
+				if (get_class($answerrecord) == 'WebsitePage')
+				{
+					print '<tr>';
+					print '<td>'.$langs->trans("Container").'</td>';
+					print '<td>';
+					print '<a href="'.$_SERVER["PHP_SELF"].'?website='.$website->ref.'&pageid='.$answerrecord->id.'">'.($answerrecord->title ? $answerrecord->title : $langs->trans("NoTitle")).'</a>';
+					print '</td>';
+					print '<td class="tdoverflow100">'.$answerrecord->description;
+					print '</td>';
+					print '</tr>';
+				}
+				else
+				{
+					print '<tr>';
+					print '<td>'.$answerrecord['type'].'</td>';
+					print '<td>';
+					$backtopageurl = $_SERVER["PHP_SELF"].'?action=replacesiteconfirm&searchstring='.urlencode($searchkey).'&optioncontent='.GETPOST('optioncontent', 'az09').'&optionmeta='.GETPOST('optionmeta', 'az09').'&optionsitefiles='.GETPOST('optionsitefiles', 'az09');
+					print '<a href="'.$_SERVER["PHP_SELF"].'?action=editcss&website='.$website->ref.'&backtopage='.urlencode($backtopageurl).'">'.$langs->trans("EditCss").'</a>';
+					print '</td>';
+					print '<td class="tdoverflow100">';
+					print '</td>';
+					print '</tr>';
+				}
+			}
+			print '</table>';
+			print '</div></div>';
+		}
+		else
+		{
+			print $listofpages['message'];
+		}
+	}
+
+	print '</form>';
+}
+
 if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpagefromclone')
 {
 	if ($pageid > 0 && $atleastonepage)
@@ -2872,6 +3349,7 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa
 
 		// Ouput page under the Dolibarr top menu
 		$objectpage->fetch($pageid);
+
 		$jscontent = @file_get_contents($filejs);
 
 		$out = '<!-- Page content '.$filetpl.' : Div with (Htmlheader/Style of page from database + CSS Of website from file + Page content from database or by include if WEBSITE_SUBCONTAINERSINLINE is on) -->'."\n";
@@ -2885,7 +3363,26 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa
 		}*/
 		$out.="\n<html><head>\n";
 		$out.="<!-- htmlheader/style of page from database -->\n";
-		$out.=dolWebsiteReplacementOfLinks($object, $objectpage->htmlheader, 1);
+		$out.=dolWebsiteReplacementOfLinks($object, $objectpage->htmlheader, 1, 'htmlheader');
+
+		$out.="<!-- htmlheader/style of website from files -->\n";
+		// TODO Keep only the <link> or the <script> tags
+		/*
+		$htmlheadercontent = @file_get_contents($filehtmlheader);
+		$dom = new DOMDocument;
+		@$dom->loadHTML($htmlheadercontent);
+		$styles = $dom->getElementsByTagName('link');
+		$scripts = $dom->getElementsByTagName('script');
+		foreach($styles as $stylescursor)
+		{
+			$out.=$stylescursor;
+		}
+		foreach($scripts as $scriptscursor)
+		{
+			$out.=$scriptscursor;
+		}
+		*/
+
 		$out.="</head>\n";
 		$out.="\n<body>";
 
@@ -2903,7 +3400,7 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa
 		include $filecss;
 		$csscontent = ob_get_contents();
 		ob_end_clean();
-		$tmpout.= dolWebsiteReplacementOfLinks($object, $csscontent, 1);
+		$tmpout.= dolWebsiteReplacementOfLinks($object, $csscontent, 1, 'css');
 		$tmpout.= '/* Include style from the HTML header of page */'."\n";
 		// Clean the html header of page to get only <style> content
 		$tmp = preg_split('(<style[^>]*>|</style>)', $objectpage->htmlheader);
@@ -2925,14 +3422,13 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa
 		// Do not enable the contenteditable when page was grabbed, ckeditor is removing span and adding borders,
 		// so editable will be available only from container created from scratch
 		//$out.='<div id="bodywebsite" class="bodywebsite"'.($objectpage->grabbed_from ? ' contenteditable="true"' : '').'>'."\n";
-		$out.='<div id="divbodywebsite" class="bodywebsite">'."\n";
+		$out.='<div id="divbodywebsite" class="bodywebsite bodywebpage-'.$objectpage->ref.'">'."\n";
 
 		$newcontent = $objectpage->content;
 
 		// If mode WEBSITE_SUBCONTAINERSINLINE is on
 		if (! empty($conf->global->WEBSITE_SUBCONTAINERSINLINE))
 		{
-			define('USEDOLIBARREDITOR', 1);
 			//var_dump($filetpl);
 			$filephp = $filetpl;
 			ob_start();
@@ -2951,7 +3447,7 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa
 		{
 			// Keep the contenteditable="true" when mode Edit Inline is on
 		}
-		$out.=dolWebsiteReplacementOfLinks($object, $newcontent)."\n";
+		$out.=dolWebsiteReplacementOfLinks($object, $newcontent, 0, 'html', $objectpage->id)."\n";
 		//$out.=$newcontent;
 
 		$out.='</div>';
diff --git a/htdocs/website/lib/index.html b/htdocs/website/lib/index.html
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/htdocs/website/lib/websiteaccount.lib.php b/htdocs/website/lib/websiteaccount.lib.php
index 0b63be45188..8ade5eee288 100644
--- a/htdocs/website/lib/websiteaccount.lib.php
+++ b/htdocs/website/lib/websiteaccount.lib.php
@@ -79,5 +79,7 @@ function websiteaccountPrepareHead($object)
 	//); // to remove a tab
 	complete_head_from_modules($conf, $langs, $object, $head, $h, 'websiteaccount@website');
 
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'websiteaccount@website', 'remove');
+
 	return $head;
 }
diff --git a/htdocs/website/samples/page-sample-corporatehome.html b/htdocs/website/samples/page-sample-corporatehome.html
deleted file mode 100644
index a6e4e64c871..00000000000
--- a/htdocs/website/samples/page-sample-corporatehome.html
+++ /dev/null
@@ -1,15 +0,0 @@
-<div class="dolcontenteditable" contenteditable="true">
-<div style="text-align: center"><h1>__[MAIN_INFO_SOCIETE_NOM]__</h1><br>
-__(MyContainerTitle)__
-</div>
-</div>
-<div class="dolcontenteditable" contenteditable="true">
-<br>
-<div style="text-align: center">__(AnotherContainer)__</div>
-<br>
-</div>
-<div class="dolcontenteditable" contenteditable="true">
-<br>
-<div style="text-align: center">__WEBSITE_CREATE_BY__</div>
-<br>
-</div>
\ No newline at end of file
diff --git a/htdocs/website/samples/page-sample-dynamiccontent.html b/htdocs/website/samples/page-sample-dynamiccontent.html
new file mode 100644
index 00000000000..b2dd5acaea4
--- /dev/null
+++ b/htdocs/website/samples/page-sample-dynamiccontent.html
@@ -0,0 +1,98 @@
+<!-- Enter here your HTML content. Add a section with an id tag and tag contenteditable="true" if you want to use the inline editor for the content  -->
+<section id="div1" class="dolcontenteditable" style="text-align: center" contenteditable="true">
+<br>
+__(MyContainerTitle)__
+<br><br>
+</section>
+
+
+<section id="divmycompany" style="text-align: center" contenteditable="true">
+This is example of dynamic content to get the name of your company (see source of page to see code):<br>
+</section>
+<h1 style="text-align: center" >
+<?php echo $mysoc->name; ?>
+<br>
+</h1>
+
+
+<section id="divmetadata" style="text-align: center" contenteditable="true">
+This is another example of dynamic content to get meta data of a container/page (see source of page to see code):<br>
+</section>
+<div style="text-align: center">
+__(Title)__ : <?php echo $websitepage->title; ?><br>
+__(Description)__ : <?php echo $websitepage->description; ?><br>
+__(Keywords)__ : <?php echo $websitepage->keywords; ?><br>
+__(DateCreation)__ : <?php echo dol_print_date($websitepage->date_creation, 'dayhour', $weblangs); ?><br>
+<br>
+</div>
+
+
+<section id="divinclude" style="text-align: center" contenteditable="true">
+__(AnotherContainer)__
+</section>
+<div style="text-align: center">
+<?php includeContainer('alias_of_container_to_include'); ?>
+</div>
+
+
+<section id="div5" style="text-align: center" contenteditable="true">
+<br><br>
+__(YouCanEditHtmlSource)__
+<br><br>
+Page created by __WEBSITE_CREATE_BY__
+<br>
+</section>
+
+
+
+<!-- Blog list -->
+<section id="sectionnews" contenteditable="true" class="main section-50 section-md-50 section-md-bottom-50">
+This is an example of a section to show the list of latest 5 articles (container with type "blogpost"), that contains the keyword "mykeyword"...<br>
+
+	<h2>Latest Blog posts</h2>
+    <div class="center">
+    <?php 
+            $keyword = 'mykeyword';
+            $weblangs->loadLangs(array("main"));
+            $websitepage = new WebsitePage($db);
+            $fuser = new User($db);
+            $arrayofblogs = $websitepage->fetchAll($website->id, 'DESC', 'date_creation', 5, 0, array('type_container'=>'blogpost', 'keywords'=>$keyword));
+            if (is_numeric($arrayofblogs) && $arrayofblogs < 0)
+            {
+                print '<div class="error">'.$weblangs->trans($websitepage->error).'</div>';
+            }
+            elseif (is_array($arrayofblogs) && ! empty($arrayofblogs))
+            {
+                foreach($arrayofblogs as $blog)
+                {
+                    print '<div class="row justify-content-sm-center row-40">';
+                    print '<div class="container blog-box centpercent" style="padding: 20px; transition: .3s all ease;">';
+                                print '<a href="'.$blog->pageurl.'.php">';
+                                print '<div class="post-boxed-img-wrap"><img src="'.($blog->image ? 'viewimage.php?modulepart=medias&file='.$blog->image : 'medias/image/'.$website->ref.'/calendar.svg"').'" alt="" width="120"></div>';
+                                print '<div class="post-boxed-caption">';
+                                print '<div class="post-boxed-title font-weight-bold">'.$blog->title.'</div>';
+                                print '<ul class="list-inline list-inline-dashed text-uppercase">';
+                                print '<li>'.dol_print_date($blog->date_creation, 'daytext', 'tzserver', $weblangs).'</li>';
+                                $fuser->fetch($blog->fk_user_creat);
+                                print '<li><span>by<span> <span class="text-primary">'.($fuser->firstname?$fuser->firstname:$fuser->login).'</span></span></li>';
+                                print '</ul>';
+                                print '</div>';
+                                //includeContainer($blog->pageurl);
+                                print '<span class="nohover">'.$blog->description.'</span>';
+                                print '</a>';
+                    print '</div>';
+                    print '</div>';
+                }
+            }
+            else
+            {
+                    print '<div class="row justify-content-sm-center row-40">';
+                    print '<div class="container blog-box centpercent" style="padding: 20px; transition: .3s all ease;">';
+                    print $weblangs->trans("NoArticlesFoundForTheKeyword", $keyword);
+                    print '</div>';
+                    print '</div>';
+                
+            }
+    ?>
+    </div>
+</section>
\ No newline at end of file
diff --git a/htdocs/website/samples/page-sample-empty.html b/htdocs/website/samples/page-sample-empty.html
index f8dac27cdb2..d68e73870d9 100644
--- a/htdocs/website/samples/page-sample-empty.html
+++ b/htdocs/website/samples/page-sample-empty.html
@@ -1,3 +1,3 @@
-<!-- At least 2 div required to avoid ckeditor to insert a p -->
-<div class="dolcontenteditable" contenteditable="true"><div>
-</div></div>
+<!-- Enter here your HTML content. Add a section with an id tag and tag contenteditable="true" if you want to use the inline editor for the content  -->
+<section id="mysection1" contenteditable="true">
+</section>
diff --git a/phpstan.neon b/phpstan.neon
new file mode 100644
index 00000000000..a33a17919f4
--- /dev/null
+++ b/phpstan.neon
@@ -0,0 +1,247 @@
+parameters:
+	bootstrap: %currentWorkingDirectory%/build/phpstan/bootstrap.php
+	excludes_analyse: 
+		- %currentWorkingDirectory%/htdocs/includes/restler/framework/Luracast/Restler/AutoLoader.php
+		- %currentWorkingDirectory%/htdocs/includes/*
+		- %currentWorkingDirectory%/htdocs/*/class/api_*
+		- %currentWorkingDirectory%/htdocs/*/canvas/*/tpl/*.tpl.php
+	autoload_directories:
+		- %currentWorkingDirectory%/htdocs/accountancy/class
+		- %currentWorkingDirectory%/htdocs/adherents/class
+		- %currentWorkingDirectory%/htdocs/api/class
+		- %currentWorkingDirectory%/htdocs/asset/class
+		- %currentWorkingDirectory%/htdocs/blockedlog/class
+		- %currentWorkingDirectory%/htdocs/bom/class
+		- %currentWorkingDirectory%/htdocs/bookmarks/class
+		- %currentWorkingDirectory%/htdocs/cashdesk/class
+		- %currentWorkingDirectory%/htdocs/categories/class
+		- %currentWorkingDirectory%/htdocs/comm/action/class
+		- %currentWorkingDirectory%/htdocs/comm/propal/class
+		- %currentWorkingDirectory%/htdocs/commande/class
+		- %currentWorkingDirectory%/htdocs/compta/bank/class
+		- %currentWorkingDirectory%/htdocs/compta/cashcontrol/class
+		- %currentWorkingDirectory%/htdocs/compta/deplacement/class
+		- %currentWorkingDirectory%/htdocs/compta/facture/class
+		- %currentWorkingDirectory%/htdocs/compta/localtax/class
+		- %currentWorkingDirectory%/htdocs/compta/paiement/class
+		- %currentWorkingDirectory%/htdocs/compta/prelevement/class
+		- %currentWorkingDirectory%/htdocs/compta/salaries/class
+		- %currentWorkingDirectory%/htdocs/compta/sociales/class
+		- %currentWorkingDirectory%/htdocs/compta/tva/class
+		- %currentWorkingDirectory%/htdocs/conf
+		- %currentWorkingDirectory%/htdocs/contact/class
+		- %currentWorkingDirectory%/htdocs/contrat/class
+		- %currentWorkingDirectory%/htdocs/core/class
+		- %currentWorkingDirectory%/htdocs/core/lib
+		- %currentWorkingDirectory%/htdocs/core/triggers
+		- %currentWorkingDirectory%/htdocs/core/modules/bank
+		- %currentWorkingDirectory%/htdocs/core/modules/bom
+		- %currentWorkingDirectory%/htdocs/core/modules/commande
+		- %currentWorkingDirectory%/htdocs/core/modules/expedition
+		#- %currentWorkingDirectory%/htdocs/core/modules/expensereport
+		- %currentWorkingDirectory%/htdocs/core/modules/facture
+		- %currentWorkingDirectory%/htdocs/core/modules/fichinter
+		- %currentWorkingDirectory%/htdocs/core/modules/holiday
+		- %currentWorkingDirectory%/htdocs/core/modules/livraison
+		#- %currentWorkingDirectory%/htdocs/core/modules/member
+		- %currentWorkingDirectory%/htdocs/core/modules/payment
+		- %currentWorkingDirectory%/htdocs/core/modules/product
+		- %currentWorkingDirectory%/htdocs/core/modules/propale
+		- %currentWorkingDirectory%/htdocs/core/modules/reception
+		#- %currentWorkingDirectory%/htdocs/core/modules/stock
+		- %currentWorkingDirectory%/htdocs/core/modules/supplier_invoice
+		- %currentWorkingDirectory%/htdocs/core/modules/supplier_order
+		#- %currentWorkingDirectory%/htdocs/core/modules/supplier_payment
+		- %currentWorkingDirectory%/htdocs/core/modules/supplier_proposal
+		- %currentWorkingDirectory%/htdocs/cron/class
+		- %currentWorkingDirectory%/htdocs/datapolicy/class
+		- %currentWorkingDirectory%/htdocs/debugbar/class
+		- %currentWorkingDirectory%/htdocs/don/class
+		- %currentWorkingDirectory%/htdocs/ecm/class
+		- %currentWorkingDirectory%/htdocs/emailcollector/class
+		- %currentWorkingDirectory%/htdocs/expedition/class
+		- %currentWorkingDirectory%/htdocs/expensereport/class
+		- %currentWorkingDirectory%/htdocs/exports/class
+		- %currentWorkingDirectory%/htdocs/fichinter/class
+		- %currentWorkingDirectory%/htdocs/fourn/class
+		- %currentWorkingDirectory%/htdocs/holiday/class
+		- %currentWorkingDirectory%/htdocs/hrm/class
+		- %currentWorkingDirectory%/htdocs/imports/class
+		- %currentWorkingDirectory%/htdocs/livraison/class
+		- %currentWorkingDirectory%/htdocs/loan/class
+		- %currentWorkingDirectory%/htdocs/mailmanspip/class
+		- %currentWorkingDirectory%/htdocs/multicurrency/class
+		- %currentWorkingDirectory%/htdocs/opensurvey/class
+		- %currentWorkingDirectory%/htdocs/product/class
+		- %currentWorkingDirectory%/htdocs/projet/class
+		- %currentWorkingDirectory%/htdocs/reception/class
+		- %currentWorkingDirectory%/htdocs/resource/class
+		- %currentWorkingDirectory%/htdocs/societe/class
+		- %currentWorkingDirectory%/htdocs/stripe/class
+		- %currentWorkingDirectory%/htdocs/supplier_proposal/class
+		- %currentWorkingDirectory%/htdocs/ticket/class
+		- %currentWorkingDirectory%/htdocs/user/class
+		- %currentWorkingDirectory%/htdocs/variants/class
+		- %currentWorkingDirectory%/htdocs/website/class
+	autoload_files: 
+		- %currentWorkingDirectory%/build/phpstan/bootstrap.php
+		- %currentWorkingDirectory%/htdocs/core/lib/accounting.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/admin.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/agenda.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/ajax.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/asset.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/bank.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/barcode.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/categories.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/company.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/contact.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/contract.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/cron.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/date.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/doc.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/doleditor.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/donation.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/ecm.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/emailing.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/expedition.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/expensereport.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/fichinter.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/files.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/fiscalyear.lib.php
+		#- %currentWorkingDirectory%/htdocs/core/lib/format_cards.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/fourn.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/functions.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/functions2.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/geturl.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/holiday.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/hrm.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/images.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/import.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/invoice.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/invoice2.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/json.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/ldap.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/loan.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/mailmanspip.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/member.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/memory.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/modulebuilder.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/multicurrency.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/oauth.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/order.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/parsemd.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/payments.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/pdf.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/prelevement.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/price.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/product.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/project.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/propal.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/reception.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/report.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/resource.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/salaries.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/security.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/security2.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/sendings.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/signature.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/stock.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/supplier_proposal.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/takepos.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/tax.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/ticket.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/treeview.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/trip.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/usergroups.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/vat.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/website.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/ws.lib.php
+		- %currentWorkingDirectory%/htdocs/core/lib/xcal.lib.php
+	featureToggles:
+		subtractableTypes: false
+		validateParameters: false
+	fileExtensions:
+		- php
+	checkAlwaysTrueCheckTypeFunctionCall: false
+	checkAlwaysTrueInstanceof: false
+	checkAlwaysTrueStrictComparison: false
+	checkClassCaseSensitivity: false
+	checkFunctionArgumentTypes: false
+	checkFunctionNameCase: false
+	checkArgumentsPassedByReference: false
+	checkMaybeUndefinedVariables: false
+	checkNullables: false
+	checkThisOnly: true
+	checkUnionTypes: false
+	checkExplicitMixedMissingReturn: false
+	checkPhpDocMissingReturn: false
+	reportMaybes: false
+	reportMaybesInMethodSignatures: false
+	reportStaticMethodSignatures: false
+	polluteScopeWithLoopInitialAssignments: true
+	polluteScopeWithAlwaysIterableForeach: true
+	polluteCatchScopeWithTryAssignments: false
+	reportMagicMethods: false
+	reportMagicProperties: false
+	ignoreErrors:
+		- '#Undefined variable: \$langs#'
+		- '#Undefined variable: \$user#'
+		- '#Undefined variable: \$db#'
+		- '#Undefined variable: \$conf#'
+		- '#Undefined variable: \$hookmanager#'
+		- '#Undefined variable: \$mysoc#'
+		- '#Undefined variable: \$error#'
+		- '#Undefined variable: \$errors#'
+		- '#Undefined variable: \$form#'
+		- message: '#Undefined variable: \$object#'
+		  path: %currentWorkingDirectory%/htdocs/societe/tpl
+	internalErrorsCountLimit: 50
+	cache:
+	    nodesByFileCountMax: 512
+	    nodesByStringCountMax: 512
+	reportUnmatchedIgnoredErrors: true
+	scopeClass: PHPStan\Analyser\Scope
+	universalObjectCratesClasses:
+		- stdClass
+		- SimpleXMLElement
+	earlyTerminatingMethodCalls: []
+	memoryLimitFile: %tmpDir%/.memory_limit
+	benchmarkFile: null
+	dynamicConstantNames:
+		- ICONV_IMPL
+		- PHP_VERSION
+		- PHP_MAJOR_VERSION
+		- PHP_MINOR_VERSION
+		- PHP_RELEASE_VERSION
+		- PHP_VERSION_ID
+		- PHP_EXTRA_VERSION
+		- PHP_ZTS
+		- PHP_DEBUG
+		- PHP_MAXPATHLEN
+		- PHP_OS
+		- PHP_OS_FAMILY
+		- PHP_SAPI
+		- PHP_EOL
+		- PHP_INT_MAX
+		- PHP_INT_MIN
+		- PHP_INT_SIZE
+		- PHP_FLOAT_DIG
+		- PHP_FLOAT_EPSILON
+		- PHP_FLOAT_MIN
+		- PHP_FLOAT_MAX
+		- DEFAULT_INCLUDE_PATH
+		- PEAR_INSTALL_DIR
+		- PEAR_EXTENSION_DIR
+		- PHP_EXTENSION_DIR
+		- PHP_PREFIX
+		- PHP_BINDIR
+		- PHP_BINARY
+		- PHP_MANDIR
+		- PHP_LIBDIR
+		- PHP_DATADIR
+		- PHP_SYSCONFDIR
+		- PHP_LOCALSTATEDIR
+		- PHP_CONFIG_FILE_PATH
+		- PHP_CONFIG_FILE_SCAN_DIR
+		- PHP_SHLIB_SUFFIX
+		- PHP_FD_SETSIZE
diff --git a/scripts/bank/export-bank-receipts.php b/scripts/bank/export-bank-receipts.php
index f1654b92d2a..8fe3129a9f3 100755
--- a/scripts/bank/export-bank-receipts.php
+++ b/scripts/bank/export-bank-receipts.php
@@ -1,7 +1,7 @@
 #!/usr/bin/env php
 <?php
 /*
- * Copyright (C) 2013 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2013 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -10,7 +10,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -18,200 +18,174 @@
  */
 
 /**
- *      \file       scripts/bank/export-bank-receipts.php
- *      \ingroup    bank
- *      \brief      Script file to export bank receipts into Excel files
+ * \file scripts/bank/export-bank-receipts.php
+ * \ingroup bank
+ * \brief Script file to export bank receipts into Excel files
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test if batch mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-	echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
-require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
-require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
-require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/paymentsocialcontribution.class.php';
+require_once $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/bank.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
+require_once DOL_DOCUMENT_ROOT . '/adherents/class/adherent.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/sociales/class/chargesociales.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php';
+require_once DOL_DOCUMENT_ROOT . '/fourn/class/paiementfourn.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/sociales/class/paymentsocialcontribution.class.php';
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-
-
+$version = DOL_VERSION;
+$error = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
 if (! isset($argv[3]) || ! $argv[3]) {
-	print "Usage: ".$script_file." bank_ref [bank_receipt_number|all] (csv|tsv|excel|excel2007) [lang=xx_XX]\n";
-	exit(-1);
+	print "Usage: " . $script_file . " bank_ref [bank_receipt_number|all] (csv|tsv|excel|excel2007) [lang=xx_XX]\n";
+	exit(- 1);
 }
-$bankref=$argv[1];
-$num=$argv[2];
-$model=$argv[3];
-$newlangid='en_EN';	// To force a new lang id
-
-
-$invoicestatic=new Facture($db);
-$invoicesupplierstatic=new FactureFournisseur($db);
-$societestatic=new Societe($db);
-$chargestatic=new ChargeSociales($db);
-$memberstatic=new Adherent($db);
-$paymentstatic=new Paiement($db);
-$paymentsupplierstatic=new PaiementFourn($db);
-$paymentsocialcontributionstatic=new PaymentSocialContribution($db);
-$paymentvatstatic=new Tva($db);
-$bankstatic=new Account($db);
-$banklinestatic=new AccountLine($db);
+$bankref = $argv[1];
+$num = $argv[2];
+$model = $argv[3];
+$newlangid = 'en_EN'; // To force a new lang id
 
+$invoicestatic = new Facture($db);
+$invoicesupplierstatic = new FactureFournisseur($db);
+$societestatic = new Societe($db);
+$chargestatic = new ChargeSociales($db);
+$memberstatic = new Adherent($db);
+$paymentstatic = new Paiement($db);
+$paymentsupplierstatic = new PaiementFourn($db);
+$paymentsocialcontributionstatic = new PaymentSocialContribution($db);
+$paymentvatstatic = new Tva($db);
+$bankstatic = new Account($db);
+$banklinestatic = new AccountLine($db);
 
 // Parse parameters
-foreach ($argv as $key => $value)
-{
-	$found=false;
+foreach ($argv as $key => $value) {
+	$found = false;
 
 	// Define options
-	if (preg_match('/^lang=/i', $value))
-	{
-		$found=true;
-		$valarray=explode('=', $value);
-		$newlangid=$valarray[1];
-		print 'Use language '.$newlangid.".\n";
+	if (preg_match('/^lang=/i', $value)) {
+		$found = true;
+		$valarray = explode('=', $value);
+		$newlangid = $valarray[1];
+		print 'Use language ' . $newlangid . ".\n";
 	}
 }
 $outputlangs = $langs;
-if (! empty($newlangid))
-{
-	if ($outputlangs->defaultlang != $newlangid)
-	{
+if (! empty($newlangid)) {
+	if ($outputlangs->defaultlang != $newlangid) {
 		$outputlangs = new Translate("", $conf);
 		$outputlangs->setDefaultLang($newlangid);
 	}
 }
 
 // Load translation files required by the page
-$outputlangs->loadLangs(array("main", "companies", "bills", "banks", "members", "compta"));
+$outputlangs->loadLangs(array("main","companies","bills","banks","members","compta"));
 
-$acct=new Account($db);
-$result=$acct->fetch('', $bankref);
-if ($result <= 0)
-{
-	print "Failed to find bank account with ref ".$bankref.".\n";
-	exit(-1);
+$acct = new Account($db);
+$result = $acct->fetch('', $bankref);
+if ($result <= 0) {
+	print "Failed to find bank account with ref " . $bankref . ".\n";
+	exit(- 1);
+} else {
+	print "Export for bank account " . $acct->ref . " (" . $acct->label . ").\n";
 }
-else
-{
-	print "Export for bank account ".$acct->ref." (".$acct->label.").\n";
-}
-
 
 // Creation de la classe d'export du model ExportXXX
 $dir = DOL_DOCUMENT_ROOT . "/core/modules/export/";
-$file = "export_".$model.".modules.php";
-$classname = "Export".$model;
-if (! dol_is_file($dir.$file))
-{
-	print "No driver to export with format ".$model."\n";
-	exit(-1);
+$file = "export_" . $model . ".modules.php";
+$classname = "Export" . $model;
+if (! dol_is_file($dir . $file)) {
+	print "No driver to export with format " . $model . "\n";
+	exit(- 1);
 }
-require_once $dir.$file;
+require_once $dir . $file;
 $objmodel = new $classname($db);
 
-
 // Define target path
 $dirname = $conf->bank->dir_temp;
-$filename = 'export-bank-receipts-'.$bankref.'-'.$num.'.'.$objmodel->extension;
+$filename = 'export-bank-receipts-' . $bankref . '-' . $num . '.' . $objmodel->extension;
 
-
-$array_fields=array(
-'bankreceipt'=>$outputlangs->transnoentitiesnoconv("AccountStatementShort"), 'bankaccount'=>$outputlangs->transnoentitiesnoconv("BankAccount"),
-'dateop'=>$outputlangs->transnoentitiesnoconv("DateOperationShort"),'dateval'=>$outputlangs->transnoentitiesnoconv("DateValueShort"),'type'=>$outputlangs->transnoentitiesnoconv("Type"),
-'description'=>$outputlangs->transnoentitiesnoconv("Description"), 'thirdparty'=>$outputlangs->transnoentitiesnoconv("Tiers"), 'accountelem'=>$outputlangs->transnoentitiesnoconv("Piece"),
-'debit'=>$outputlangs->transnoentitiesnoconv("Debit"), 'credit'=>$outputlangs->transnoentitiesnoconv("Credit"),
-'soldbefore'=>$outputlangs->transnoentitiesnoconv("BankBalanceBefore"), 'soldafter'=>$outputlangs->transnoentitiesnoconv("BankBalanceAfter"),
-'comment'=>$outputlangs->transnoentitiesnoconv("Comment")
+$array_fields = array(
+	'bankreceipt' => $outputlangs->transnoentitiesnoconv("AccountStatementShort"),
+	'bankaccount' => $outputlangs->transnoentitiesnoconv("BankAccount"),
+	'dateop' => $outputlangs->transnoentitiesnoconv("DateOperationShort"),
+	'dateval' => $outputlangs->transnoentitiesnoconv("DateValueShort"),
+	'type' => $outputlangs->transnoentitiesnoconv("Type"),
+	'description' => $outputlangs->transnoentitiesnoconv("Description"),
+	'thirdparty' => $outputlangs->transnoentitiesnoconv("Tiers"),
+	'accountelem' => $outputlangs->transnoentitiesnoconv("Piece"),
+	'debit' => $outputlangs->transnoentitiesnoconv("Debit"),
+	'credit' => $outputlangs->transnoentitiesnoconv("Credit"),
+	'soldbefore' => $outputlangs->transnoentitiesnoconv("BankBalanceBefore"),
+	'soldafter' => $outputlangs->transnoentitiesnoconv("BankBalanceAfter"),
+	'comment' => $outputlangs->transnoentitiesnoconv("Comment")
 );
-$array_selected=array(
-'bankreceipt'=>'bankreceipt', 'bankaccount'=>'bankaccount',
-'dateop'=>'dateop','dateval'=>'dateval','type'=>'type',
-'description'=>'description', 'thirdparty'=>'thirdparty', 'accountelem'=>'accountelem',
-'debit'=>'debit', 'credit'=>'credit',
-'soldbefore'=>'soldbefore','soldafter'=>'soldafter',
-'comment'=>'comment'
-);
-$array_export_TypeFields=array(
-'bankreceipt'=>'Text', 'bankaccount'=>'Text',
-'dateop'=>'Date','dateval'=>'Date','type'=>'Text',
-'description'=>'Text', 'thirdparty'=>'Text', 'accountelem'=>'Text',
-'debit'=>'Number', 'credit'=>'Number',
-'soldbefore'=>'Number','soldafter'=>'Number',
-'comment'=>'Text'
-);
-
+$array_selected = array('bankreceipt' => 'bankreceipt','bankaccount' => 'bankaccount','dateop' => 'dateop','dateval' => 'dateval','type' => 'type','description' => 'description','thirdparty' => 'thirdparty','accountelem' => 'accountelem','debit' => 'debit','credit' => 'credit','soldbefore' => 'soldbefore','soldafter' => 'soldafter','comment' => 'comment');
+$array_export_TypeFields = array('bankreceipt' => 'Text','bankaccount' => 'Text','dateop' => 'Date','dateval' => 'Date','type' => 'Text','description' => 'Text','thirdparty' => 'Text','accountelem' => 'Text','debit' => 'Number','credit' => 'Number','soldbefore' => 'Number','soldafter' => 'Number','comment' => 'Text');
 
 // Build request to find records for a bank account/receipt
-$listofnum="";
-if (! empty($num) && $num != "all")
-{
-	$listofnum.="'";
-	$arraynum=explode(',', $num);
-	foreach($arraynum as $val)
-	{
-		if ($listofnum != "'") $listofnum.="','";
-		$listofnum.=$val;
+$listofnum = "";
+if (! empty($num) && $num != "all") {
+	$listofnum .= "'";
+	$arraynum = explode(',', $num);
+	foreach ($arraynum as $val) {
+		if ($listofnum != "'")
+			$listofnum .= "','";
+		$listofnum .= $val;
 	}
-	$listofnum.="'";
+	$listofnum .= "'";
 }
 $sql = "SELECT b.rowid, b.dateo as do, b.datev as dv,";
-$sql.= " b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
-$sql.= " ba.rowid as bankid, ba.ref as bankref, ba.label as banklabel";
-$sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
-$sql.= ", ".MAIN_DB_PREFIX."bank as b";
-$sql.= " WHERE b.fk_account = ".$acct->id;
-if ($listofnum) $sql.= " AND b.num_releve IN (".$listofnum.")";
-if (!isset($num)) $sql.= " OR b.num_releve is null";
-$sql.= " AND b.fk_account = ba.rowid";
-$sql.= $db->order("b.num_releve, b.datev, b.datec", "ASC");  // We add date of creation to have correct order when everything is done the same day
-//print $sql;
+$sql .= " b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
+$sql .= " ba.rowid as bankid, ba.ref as bankref, ba.label as banklabel";
+$sql .= " FROM " . MAIN_DB_PREFIX . "bank_account as ba";
+$sql .= ", " . MAIN_DB_PREFIX . "bank as b";
+$sql .= " WHERE b.fk_account = " . $acct->id;
+if ($listofnum)
+	$sql .= " AND b.num_releve IN (" . $listofnum . ")";
+if (! isset($num))
+	$sql .= " OR b.num_releve is null";
+$sql .= " AND b.fk_account = ba.rowid";
+$sql .= $db->order("b.num_releve, b.datev, b.datec", "ASC"); // We add date of creation to have correct order when everything is done the same day
+                                                             // print $sql;
 
-$resql=$db->query($sql);
-if ($resql)
-{
-	$balancebefore=array();
+$resql = $db->query($sql);
+if ($resql) {
+	$balancebefore = array();
 
 	$numrows = $db->num_rows($resql);
 
-	if ($numrows > 0)
-	{
+	if ($numrows > 0) {
 		// Open file
-		print 'Open file '.$filename.' into directory '.$dirname."\n";
+		print 'Open file ' . $filename . ' into directory ' . $dirname . "\n";
 		dol_mkdir($dirname);
-		$result=$objmodel->open_file($dirname."/".$filename, $outputlangs);
+		$result = $objmodel->open_file($dirname . "/" . $filename, $outputlangs);
 
-		if ($result < 0)
-		{
-			print 'Failed to create file '.$filename.' into dir '.$dirname.'.'."\n";
-			return -1;
+		if ($result < 0) {
+			print 'Failed to create file ' . $filename . ' into dir ' . $dirname . '.' . "\n";
+			return - 1;
 		}
 
 		// Genere en-tete
@@ -221,35 +195,30 @@ if ($resql)
 		$objmodel->write_title($array_fields, $array_selected, $outputlangs, $array_export_TypeFields);
 	}
 
-	$i=0;
-	while ($i < $numrows)
-	{
-		$thirdparty='';
-		$accountelem='';
-		$comment='';
+	$i = 0;
+	while ($i < $numrows) {
+		$thirdparty = '';
+		$accountelem = '';
+		$comment = '';
 
 		$objp = $db->fetch_object($resql);
 
 		// Calculate start balance
-		if (! isset($balancebefore[$objp->num_releve]))
-		{
-			print 'Calculate start balance for receipt '.$objp->num_releve."\n";
+		if (! isset($balancebefore[$objp->num_releve])) {
+			print 'Calculate start balance for receipt ' . $objp->num_releve . "\n";
 
 			$sql2 = "SELECT sum(b.amount) as amount";
-			$sql2.= " FROM ".MAIN_DB_PREFIX."bank as b";
-			$sql2.= " WHERE b.num_releve < '".$db->escape($objp->num_releve)."'";
-			$sql2.= " AND b.fk_account = ".$objp->bankid;
-			$resql2=$db->query($sql2);
-			if ($resql2)
-			{
-				$obj2=$db->fetch_object($resql2);
-				$balancebefore[$objp->num_releve] = ($obj2->amount?$obj2->amount:0);
+			$sql2 .= " FROM " . MAIN_DB_PREFIX . "bank as b";
+			$sql2 .= " WHERE b.num_releve < '" . $db->escape($objp->num_releve) . "'";
+			$sql2 .= " AND b.fk_account = " . $objp->bankid;
+			$resql2 = $db->query($sql2);
+			if ($resql2) {
+				$obj2 = $db->fetch_object($resql2);
+				$balancebefore[$objp->num_releve] = ($obj2->amount ? $obj2->amount : 0);
 				$db->free($resql2);
-			}
-			else
-			{
+			} else {
 				dol_print_error($db);
-				exit(-1);
+				exit(- 1);
 			}
 
 			$total = $balancebefore[$objp->num_releve];
@@ -258,168 +227,153 @@ if ($resql)
 		$totalbefore = $total;
 		$total = $total + $objp->amount;
 
-
-
 		// Date operation
-		$dateop=$db->jdate($objp->do);
+		$dateop = $db->jdate($objp->do);
 
 		// Date de valeur
-		$datevalue=$db->jdate($objp->dv);
+		$datevalue = $db->jdate($objp->dv);
 
 		// Num cheque
-		$numchq=($objp->num_chq?$objp->num_chq:'');
+		$numchq = ($objp->num_chq ? $objp->num_chq : '');
 
 		// Libelle
-		$reg=array();
-		preg_match('/\((.+)\)/i', $objp->label, $reg);	// Si texte entoure de parenthese on tente recherche de traduction
-		if ($reg[1] && $langs->transnoentitiesnoconv($reg[1])!=$reg[1]) $description=$langs->transnoentitiesnoconv($reg[1]);
-		else $description=$objp->label;
+		$reg = array();
+		preg_match('/\((.+)\)/i', $objp->label, $reg); // Si texte entoure de parenthese on tente recherche de traduction
+		if ($reg[1] && $langs->transnoentitiesnoconv($reg[1]) != $reg[1])
+			$description = $langs->transnoentitiesnoconv($reg[1]);
+		else
+			$description = $objp->label;
 
 		/*
 		 * Ajout les liens (societe, company...)
 		 */
 		$links = $acct->get_url($objp->rowid);
-		foreach($links as $key=>$val)
-		{
-			if ($links[$key]['type']=='payment')
-			{
+		foreach ($links as $key => $val) {
+			if ($links[$key]['type'] == 'payment') {
 				$paymentstatic->fetch($links[$key]['url_id']);
-				$tmparray=$paymentstatic->getBillsArray('');
-				if (is_array($tmparray))
-				{
-					foreach($tmparray as $key => $val)
-					{
+				$tmparray = $paymentstatic->getBillsArray('');
+				if (is_array($tmparray)) {
+					foreach ($tmparray as $key => $val) {
 						$invoicestatic->fetch($val);
-						if ($accountelem) $accountelem.= ', ';
-						$accountelem.=$invoicestatic->ref;
+						if ($accountelem)
+							$accountelem .= ', ';
+						$accountelem .= $invoicestatic->ref;
 					}
 				}
-			}
-			elseif ($links[$key]['type']=='payment_supplier')
-			{
+			} elseif ($links[$key]['type'] == 'payment_supplier') {
 				$paymentsupplierstatic->fetch($links[$key]['url_id']);
-				$tmparray=$paymentsupplierstatic->getBillsArray('');
-				if (is_array($tmparray))
-				{
-					foreach($tmparray as $key => $val)
-					{
+				$tmparray = $paymentsupplierstatic->getBillsArray('');
+				if (is_array($tmparray)) {
+					foreach ($tmparray as $key => $val) {
 						$invoicesupplierstatic->fetch($val);
-						if ($accountelem) $accountelem.= ', ';
-						$accountelem.=$invoicesupplierstatic->ref;
+						if ($accountelem)
+							$accountelem .= ', ';
+						$accountelem .= $invoicesupplierstatic->ref;
 					}
 				}
-			}
-			elseif ($links[$key]['type']=='payment_sc')
-			{
+			} elseif ($links[$key]['type'] == 'payment_sc') {
 				$paymentsocialcontributionstatic->fetch($links[$key]['url_id']);
-				if ($accountelem) $accountelem.= ', ';
-				$accountelem.=$langs->transnoentitiesnoconv("SocialContribution").' '.$paymentsocialcontributionstatic->ref;
-			}
-			elseif ($links[$key]['type']=='payment_vat')
-			{
+				if ($accountelem)
+					$accountelem .= ', ';
+				$accountelem .= $langs->transnoentitiesnoconv("SocialContribution") . ' ' . $paymentsocialcontributionstatic->ref;
+			} elseif ($links[$key]['type'] == 'payment_vat') {
 				$paymentvatstatic->fetch($links[$key]['url_id']);
-				if ($accountelem) $accountelem.= ', ';
-				$accountelem.=$langs->transnoentitiesnoconv("VATPayments").' '.$paymentvatstatic->ref;
-			}
-			elseif ($links[$key]['type']=='banktransfert')
-			{
-				$comment=$outputlangs->transnoentitiesnoconv("Transfer");
-				if ($objp->amount > 0)
-				{
-					if ($comment) $comment.= ' ';
+				if ($accountelem)
+					$accountelem .= ', ';
+				$accountelem .= $langs->transnoentitiesnoconv("VATPayments") . ' ' . $paymentvatstatic->ref;
+			} elseif ($links[$key]['type'] == 'banktransfert') {
+				$comment = $outputlangs->transnoentitiesnoconv("Transfer");
+				if ($objp->amount > 0) {
+					if ($comment)
+						$comment .= ' ';
 					$banklinestatic->fetch($links[$key]['url_id']);
-					$bankstatic->id=$banklinestatic->fk_account;
-					$bankstatic->label=$banklinestatic->bank_account_label;
-					$comment.= ' ('.$langs->transnoentitiesnoconv("from").' ';
-					$comment.= $bankstatic->getNomUrl(1, 'transactions');
-					$comment.= ' '.$langs->transnoentitiesnoconv("toward").' ';
-					$bankstatic->id=$objp->bankid;
-					$bankstatic->label=$objp->bankref;
-					$comment.= $bankstatic->getNomUrl(1, '');
-					$comment.= ')';
-				}
-				else
-				{
-					if ($comment) $comment.= ' ';
-					$bankstatic->id=$objp->bankid;
-					$bankstatic->label=$objp->bankref;
-					$comment.= ' ('.$langs->transnoentitiesnoconv("from").' ';
-					$comment.= $bankstatic->getNomUrl(1, '');
-					$comment.= ' '.$langs->transnoentitiesnoconv("toward").' ';
+					$bankstatic->id = $banklinestatic->fk_account;
+					$bankstatic->label = $banklinestatic->bank_account_label;
+					$comment .= ' (' . $langs->transnoentitiesnoconv("from") . ' ';
+					$comment .= $bankstatic->getNomUrl(1, 'transactions');
+					$comment .= ' ' . $langs->transnoentitiesnoconv("toward") . ' ';
+					$bankstatic->id = $objp->bankid;
+					$bankstatic->label = $objp->bankref;
+					$comment .= $bankstatic->getNomUrl(1, '');
+					$comment .= ')';
+				} else {
+					if ($comment)
+						$comment .= ' ';
+					$bankstatic->id = $objp->bankid;
+					$bankstatic->label = $objp->bankref;
+					$comment .= ' (' . $langs->transnoentitiesnoconv("from") . ' ';
+					$comment .= $bankstatic->getNomUrl(1, '');
+					$comment .= ' ' . $langs->transnoentitiesnoconv("toward") . ' ';
 					$banklinestatic->fetch($links[$key]['url_id']);
-					$bankstatic->id=$banklinestatic->fk_account;
-					$bankstatic->label=$banklinestatic->bank_account_label;
-					$comment.= $bankstatic->getNomUrl(1, 'transactions');
-					$comment.= ')';
+					$bankstatic->id = $banklinestatic->fk_account;
+					$bankstatic->label = $banklinestatic->bank_account_label;
+					$comment .= $bankstatic->getNomUrl(1, 'transactions');
+					$comment .= ')';
 				}
+			} elseif ($links[$key]['type'] == 'company') {
+				if ($thirdparty)
+					$thirdparty .= ', ';
+				$thirdparty .= dol_trunc($links[$key]['label'], 24);
+				$newline = 0;
+			} elseif ($links[$key]['type'] == 'member') {
+				if ($thirdparty)
+					$accountelem .= ', ';
+				$thirdparty .= $links[$key]['label'];
+				$newline = 0;
 			}
-			elseif ($links[$key]['type']=='company')
-			{
-				if ($thirdparty) $thirdparty.= ', ';
-				$thirdparty.= dol_trunc($links[$key]['label'], 24);
-				$newline=0;
-			}
-			elseif ($links[$key]['type']=='member')
-			{
-				if ($thirdparty) $accountelem.= ', ';
-				$thirdparty.= $links[$key]['label'];
-				$newline=0;
-			}
-			/*elseif ($links[$key]['type']=='sc')
-				{
-			if ($accountelem) $accountelem.= ', ';
-			//$accountelem.= '<a href="'.DOL_URL_ROOT.'/compta/sociales/card.php?id='.$links[$key]['url_id'].'">';
-			//$accountelem.= img_object($langs->transnoentitiesnoconv('ShowBill'),'bill').' ';
-			$accountelem.= $langs->transnoentitiesnoconv("SocialContribution");
-			//$accountelem.= '</a>';
-			$newline=0;
-			}
-			else
-			{
-			if ($accountelem) $accountelem.= ', ';
-			//$accountelem.= '<a href="'.$links[$key]['url'].$links[$key]['url_id'].'">';
-			$accountelem.= $links[$key]['label'];
-			//$accountelem.= '</a>';
-			$newline=0;
-			}*/
+			/*
+			 * elseif ($links[$key]['type']=='sc')
+			 * {
+			 * if ($accountelem) $accountelem.= ', ';
+			 * //$accountelem.= '<a href="'.DOL_URL_ROOT.'/compta/sociales/card.php?id='.$links[$key]['url_id'].'">';
+			 * //$accountelem.= img_object($langs->transnoentitiesnoconv('ShowBill'),'bill').' ';
+			 * $accountelem.= $langs->transnoentitiesnoconv("SocialContribution");
+			 * //$accountelem.= '</a>';
+			 * $newline=0;
+			 * }
+			 * else
+			 * {
+			 * if ($accountelem) $accountelem.= ', ';
+			 * //$accountelem.= '<a href="'.$links[$key]['url'].$links[$key]['url_id'].'">';
+			 * $accountelem.= $links[$key]['label'];
+			 * //$accountelem.= '</a>';
+			 * $newline=0;
+			 * }
+			 */
 		}
 
-		$debit=$credit='';
-		if ($objp->amount < 0)
-		{
+		$debit = $credit = '';
+		if ($objp->amount < 0) {
 			$totald = $totald + abs($objp->amount);
-			$debit=price2num($objp->amount * -1);
-		}
-		else
-		{
+			$debit = price2num($objp->amount * - 1);
+		} else {
 			$totalc = $totalc + abs($objp->amount);
-			$credit=price2num($objp->amount);
+			$credit = price2num($objp->amount);
 		}
 
-		$i++;
+		$i ++;
 
-		$rec=new stdClass();
-		$rec->bankreceipt=$objp->num_releve;
-		$rec->bankaccount=$objp->banklabel;
-		$rec->dateop=dol_print_date($dateop, 'dayrfc');
-		$rec->dateval=dol_print_date($datevalue, 'dayrfc');
-		$rec->type=$objp->fk_type.' '.($objp->num_chq?$objp->num_chq:'');
-		$rec->description=$description;
-		$rec->thirdparty=$thirdparty;
-		$rec->accountelem=$accountelem;
-		$rec->debit=$debit;
-		$rec->credit=$credit;
-		$rec->comment=$comment;
-		$rec->soldbefore=price2num($totalbefore);
-		$rec->soldafter=price2num($total);
+		$rec = new stdClass();
+		$rec->bankreceipt = $objp->num_releve;
+		$rec->bankaccount = $objp->banklabel;
+		$rec->dateop = dol_print_date($dateop, 'dayrfc');
+		$rec->dateval = dol_print_date($datevalue, 'dayrfc');
+		$rec->type = $objp->fk_type . ' ' . ($objp->num_chq ? $objp->num_chq : '');
+		$rec->description = $description;
+		$rec->thirdparty = $thirdparty;
+		$rec->accountelem = $accountelem;
+		$rec->debit = $debit;
+		$rec->credit = $credit;
+		$rec->comment = $comment;
+		$rec->soldbefore = price2num($totalbefore);
+		$rec->soldafter = price2num($total);
 
 		// end of special operation processing
 		$objmodel->write_record($array_selected, $rec, $outputlangs, $array_export_TypeFields);
 	}
 
-	if ($numrows > 0)
-	{
-		print "Found ".$numrows." records for receipt ".$num."\n";
+	if ($numrows > 0) {
+		print "Found " . $numrows . " records for receipt " . $num . "\n";
 
 		// Genere en-tete
 		$objmodel->write_footer($outputlangs);
@@ -427,21 +381,17 @@ if ($resql)
 		// Close file
 		$objmodel->close_file();
 
-		print 'File '.$filename.' was generated into dir '.$dirname.'.'."\n";
+		print 'File ' . $filename . ' was generated into dir ' . $dirname . '.' . "\n";
 
-		$ret=0;
-	}
-	else
-	{
-		print "No records found for receipt ".$num."\n";
+		$ret = 0;
+	} else {
+		print "No records found for receipt " . $num . "\n";
 
-		$ret=0;
+		$ret = 0;
 	}
-}
-else
-{
+} else {
 	dol_print_error($db);
-	$ret=-1;
+	$ret = - 1;
 }
 
 $db->close();
diff --git a/scripts/company/export-contacts-xls-example.php b/scripts/company/export-contacts-xls-example.php
index 1850cbece74..856496c0842 100755
--- a/scripts/company/export-contacts-xls-example.php
+++ b/scripts/company/export-contacts-xls-example.php
@@ -1,8 +1,8 @@
 #!/usr/bin/env php
 <?php
 /*
- * Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2009-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2009-2013 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -11,7 +11,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -19,52 +19,49 @@
  */
 
 /**
- *      \file       scripts/company/export-contacts-xls-example.php
- *      \ingroup    company
- *      \brief      Script file to export contacts into an Excel file
+ * \file scripts/company/export-contacts-xls-example.php
+ * \ingroup company
+ * \brief Script file to export contacts into an Excel file
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test if batch mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-	echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
 if (! isset($argv[1]) || ! $argv[1]) {
 	print "Usage: $script_file now\n";
-	exit(-1);
+	exit(- 1);
 }
-$now=$argv[1];
+$now = $argv[1];
 
+require_once $path . "../../htdocs/master.inc.php";
+// require_once PHP_WRITEEXCEL_PATH."/class.writeexcel_workbook.inc.php";
+// require_once PHP_WRITEEXCEL_PATH."/class.writeexcel_worksheet.inc.php";
 
-require_once $path."../../htdocs/master.inc.php";
-//require_once PHP_WRITEEXCEL_PATH."/class.writeexcel_workbook.inc.php";
-//require_once PHP_WRITEEXCEL_PATH."/class.writeexcel_worksheet.inc.php";
-
-require_once PHPEXCEL_PATH."/PHPExcel.php";
-//require_once PHPEXCEL_PATH."/PHPExcel/Writer/Excel2007.php";
-require_once PHPEXCEL_PATH."/PHPExcel/Writer/Excel5.php";
+require_once PHPEXCEL_PATH . "/PHPExcel.php";
+// require_once PHPEXCEL_PATH."/PHPExcel/Writer/Excel2007.php";
+require_once PHPEXCEL_PATH . "/PHPExcel/Writer/Excel5.php";
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-
+$version = DOL_VERSION;
+$error = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
-$fname = DOL_DATA_ROOT.'/export-contacts.xls';
+$fname = DOL_DATA_ROOT . '/export-contacts.xls';
 
-//$objPHPExcel = new writeexcel_workbook($fname);
+// $objPHPExcel = new writeexcel_workbook($fname);
 $objPHPExcel = new PHPExcel();
 $objPHPExcel->getProperties()->setCreator("Dolibarr script");
 $objPHPExcel->getProperties()->setLastModifiedBy("Dolibarr script");
@@ -72,23 +69,21 @@ $objPHPExcel->getProperties()->setTitle("Test Document");
 $objPHPExcel->getProperties()->setSubject("Test Document");
 $objPHPExcel->getProperties()->setDescription("Test document, generated using PHP classes.");
 
-
-//$page = &$objPHPExcel->addworksheet('Export Dolibarr');
+// $page = &$objPHPExcel->addworksheet('Export Dolibarr');
 $objPHPExcel->setActiveSheetIndex(0);
 $objPHPExcel->getActiveSheet()->setTitle('Contacts');
 
-//$page->set_column(0,4,18); // A
+// $page->set_column(0,4,18); // A
 
 $sql = "SELECT distinct c.lastname, c.firstname, c.email, s.nom as name";
-$sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c";
-$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on s.rowid = c.fk_soc";
+$sql .= " FROM " . MAIN_DB_PREFIX . "socpeople as c";
+$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as s on s.rowid = c.fk_soc";
 
-$resql=$db->query($sql);
-if ($resql)
-{
+$resql = $db->query($sql);
+if ($resql) {
 	$num = $db->num_rows($resql);
 
-	print "Lines ".$num."\n";
+	print "Lines " . $num . "\n";
 
 	$i = 0;
 	$j = 1;
@@ -98,27 +93,25 @@ if ($resql)
 	$objPHPExcel->getActiveSheet()->SetCellValue('C1', $langs->trans("Email"));
 	$objPHPExcel->getActiveSheet()->SetCellValue('D1', $langs->trans("ThirdPart"));
 
-	while ($i < $num)
-	{
+	while ($i < $num) {
 		$obj = $db->fetch_object($resql);
 
-    	$objPHPExcel->getActiveSheet()->SetCellValue('A'.($i+2), $obj->firstname);
-    	$objPHPExcel->getActiveSheet()->SetCellValue('B'.($i+2), $obj->lastname);
-    	$objPHPExcel->getActiveSheet()->SetCellValue('C'.($i+2), $obj->email);
-    	$objPHPExcel->getActiveSheet()->SetCellValue('D'.($i+2), $obj->name);
+		$objPHPExcel->getActiveSheet()->SetCellValue('A' . ($i + 2), $obj->firstname);
+		$objPHPExcel->getActiveSheet()->SetCellValue('B' . ($i + 2), $obj->lastname);
+		$objPHPExcel->getActiveSheet()->SetCellValue('C' . ($i + 2), $obj->email);
+		$objPHPExcel->getActiveSheet()->SetCellValue('D' . ($i + 2), $obj->name);
 
-		$j++;
-		$i++;
+		$j ++;
+		$i ++;
 	}
 }
 
-
-//$objWriter = new PHPExcel_Writer_Excel2007($objPHPExcel);
+// $objWriter = new PHPExcel_Writer_Excel2007($objPHPExcel);
 $objWriter = new PHPExcel_Writer_Excel5($objPHPExcel);
 $objWriter->save($fname);
 
-//$objPHPExcel->close();
+// $objPHPExcel->close();
 
-print 'File '.$fname.' was generated.'."\n";
+print 'File ' . $fname . ' was generated.' . "\n";
 
 exit(0);
diff --git a/scripts/company/sync_contacts_dolibarr2ldap.php b/scripts/company/sync_contacts_dolibarr2ldap.php
index d70ad7d20b3..9ee59e6cada 100755
--- a/scripts/company/sync_contacts_dolibarr2ldap.php
+++ b/scripts/company/sync_contacts_dolibarr2ldap.php
@@ -1,8 +1,8 @@
 #!/usr/bin/env php
 <?php
 /*
- * Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2006-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2006-2009 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -11,7 +11,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -19,74 +19,70 @@
  */
 
 /**
- *      \file       scripts/company/sync_contacts_dolibarr2ldap.php
- *      \ingroup    ldap company
- *      \brief      Script to update all contacts from Dolibarr into a LDAP database
+ * \file scripts/company/sync_contacts_dolibarr2ldap.php
+ * \ingroup ldap company
+ * \brief Script to update all contacts from Dolibarr into a LDAP database
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test if batch mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
-
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/contact/class/contact.class.php";
-require_once DOL_DOCUMENT_ROOT."/user/class/user.class.php";
-require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
+require_once $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/contact/class/contact.class.php";
+require_once DOL_DOCUMENT_ROOT . "/user/class/user.class.php";
+require_once DOL_DOCUMENT_ROOT . "/core/class/ldap.class.php";
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-$confirmed=0;
-
+$version = DOL_VERSION;
+$error = 0;
+$confirmed = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
 if (! isset($argv[1]) || ! $argv[1]) {
-    print "Usage: $script_file now [-y]\n";
-	exit(-1);
+	print "Usage: $script_file now [-y]\n";
+	exit(- 1);
 }
 
-foreach($argv as $key => $val)
-{
-	if (preg_match('/-y$/', $val, $reg)) $confirmed=1;
+foreach ($argv as $key => $val) {
+	if (preg_match('/-y$/', $val, $reg))
+		$confirmed = 1;
 }
 
-$now=$argv[1];
+$now = $argv[1];
 
 print "Mails sending disabled (useless in batch mode)\n";
-$conf->global->MAIN_DISABLE_ALL_MAILS=1;	// On bloque les mails
+$conf->global->MAIN_DISABLE_ALL_MAILS = 1; // On bloque les mails
 print "\n";
 print "----- Synchronize all records from Dolibarr database:\n";
-print "type=".$conf->db->type."\n";
-print "host=".$conf->db->host."\n";
-print "port=".$conf->db->port."\n";
-print "login=".$conf->db->user."\n";
-//print "pass=".preg_replace('/./i','*',$conf->db->password)."\n";	// Not defined for security reasons
-print "database=".$conf->db->name."\n";
+print "type=" . $conf->db->type . "\n";
+print "host=" . $conf->db->host . "\n";
+print "port=" . $conf->db->port . "\n";
+print "login=" . $conf->db->user . "\n";
+// print "pass=".preg_replace('/./i','*',$conf->db->password)."\n"; // Not defined for security reasons
+print "database=" . $conf->db->name . "\n";
 print "\n";
 print "----- To LDAP database:\n";
-print "host=".$conf->global->LDAP_SERVER_HOST."\n";
-print "port=".$conf->global->LDAP_SERVER_PORT."\n";
-print "login=".$conf->global->LDAP_ADMIN_DN."\n";
-print "pass=".preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS)."\n";
-print "DN target=".$conf->global->LDAP_CONTACT_DN."\n";
+print "host=" . $conf->global->LDAP_SERVER_HOST . "\n";
+print "port=" . $conf->global->LDAP_SERVER_PORT . "\n";
+print "login=" . $conf->global->LDAP_ADMIN_DN . "\n";
+print "pass=" . preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS) . "\n";
+print "DN target=" . $conf->global->LDAP_CONTACT_DN . "\n";
 print "\n";
 
-if (! $confirmed)
-{
+if (! $confirmed) {
 	print "Press a key to confirm...\n";
 	$input = trim(fgets(STDIN));
 	print "Warning, this operation may result in data loss if it failed.\n";
@@ -96,28 +92,26 @@ if (! $confirmed)
 }
 
 /*
-if (! $conf->global->LDAP_CONTACT_ACTIVE)
-{
-	print $langs->trans("LDAPSynchronizationNotSetupInDolibarr");
-	exit(-1);
-}
-*/
+ * if (! $conf->global->LDAP_CONTACT_ACTIVE)
+ * {
+ * print $langs->trans("LDAPSynchronizationNotSetupInDolibarr");
+ * exit(-1);
+ * }
+ */
 
 $sql = "SELECT rowid";
-$sql .= " FROM ".MAIN_DB_PREFIX."socpeople";
+$sql .= " FROM " . MAIN_DB_PREFIX . "socpeople";
 
 $resql = $db->query($sql);
-if ($resql)
-{
+if ($resql) {
 	$num = $db->num_rows($resql);
 	$i = 0;
 
-	$ldap=new Ldap();
+	$ldap = new Ldap();
 	$ldap->connect_bind();
 
-	while ($i < $num)
-	{
-		$ldap->error="";
+	while ($i < $num) {
+		$ldap->error = "";
 
 		$obj = $db->fetch_object($resql);
 
@@ -125,37 +119,32 @@ if ($resql)
 		$contact->id = $obj->rowid;
 		$contact->fetch($contact->id);
 
-		print $langs->trans("UpdateContact")." rowid=".$contact->id." ".$contact->getFullName($langs);
+		print $langs->trans("UpdateContact") . " rowid=" . $contact->id . " " . $contact->getFullName($langs);
 
-		$oldobject=$contact;
+		$oldobject = $contact;
 
-	    $oldinfo=$oldobject->_load_ldap_info();
-	    $olddn=$oldobject->_load_ldap_dn($oldinfo);
+		$oldinfo = $oldobject->_load_ldap_info();
+		$olddn = $oldobject->_load_ldap_dn($oldinfo);
 
-		$info=$contact->_load_ldap_info();
-		$dn=$contact->_load_ldap_dn($info);
+		$info = $contact->_load_ldap_info();
+		$dn = $contact->_load_ldap_dn($info);
 
-		$result=$ldap->add($dn, $info, $user);	// Wil fail if already exists
-		$result=$ldap->update($dn, $info, $user, $olddn);
-		if ($result > 0)
-		{
-			print " - ".$langs->trans("OK");
-		}
-		else
-		{
-			$error++;
-			print " - ".$langs->trans("KO").' - '.$ldap->error;
+		$result = $ldap->add($dn, $info, $user); // Wil fail if already exists
+		$result = $ldap->update($dn, $info, $user, $olddn);
+		if ($result > 0) {
+			print " - " . $langs->trans("OK");
+		} else {
+			$error ++;
+			print " - " . $langs->trans("KO") . ' - ' . $ldap->error;
 		}
 		print "\n";
 
-		$i++;
+		$i ++;
 	}
 
 	$ldap->unbind();
 	$ldap->close();
-}
-else
-{
+} else {
 	dol_print_error($db);
 }
 
diff --git a/scripts/contracts/email_expire_services_to_customers.php b/scripts/contracts/email_expire_services_to_customers.php
index eeb5967556e..3201cb66d89 100755
--- a/scripts/contracts/email_expire_services_to_customers.php
+++ b/scripts/contracts/email_expire_services_to_customers.php
@@ -1,9 +1,9 @@
 #!/usr/bin/env php
 <?php
 /*
- * Copyright (C) 2005		Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2013	Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2013		Juanjo Menent <jmenent@2byte.es>
+ * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2005-2013 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2013 Juanjo Menent <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -12,7 +12,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -20,297 +20,276 @@
  */
 
 /**
- *      \file       scripts/contracts/email_expire_services_to_customers.php
- *      \ingroup    facture
- *      \brief      Script to send a mail to customers with services to expire
+ * \file scripts/contracts/email_expire_services_to_customers.php
+ * \ingroup facture
+ * \brief Script to send a mail to customers with services to expire
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test si mode batch
 $sapi_type = php_sapi_name();
 if (substr($sapi_type, 0, 3) == 'cgi') {
-    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
-if (! isset($argv[1]) || ! $argv[1] || ! in_array($argv[1], array('test','confirm')) || ! in_array($argv[2], array('thirdparties','contacts')))
-{
+if (! isset($argv[1]) || ! $argv[1] || ! in_array($argv[1], array('test','confirm')) || ! in_array($argv[2], array('thirdparties','contacts'))) {
 	print "Usage: $script_file (test|confirm) (thirdparties|contacts) [delay] [after]\n";
 	print "\n";
 	print "Send an email to customers to remind all contracts services to expire or expired.\n";
 	print "If you choose 'test' mode, no emails are sent.\n";
 	print "If you add param delay (nb of days), only services with expired date < today + delay are included.\n";
 	print "If you add param after (nb of days), only services with expired date >= today + delay are included.\n";
-	exit(-1);
+	exit(- 1);
 }
-$mode=$argv[1];
-$targettype=$argv[2];
+$mode = $argv[1];
+$targettype = $argv[2];
 
+require $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/core/class/CMailFile.class.php";
 
-require $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php";
-
-$langs->loadLangs(array('main', 'contracts'));
+$langs->loadLangs(array('main','contracts'));
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-
+$version = DOL_VERSION;
+$error = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
-$now=dol_now('tzserver');
-$duration_value=isset($argv[3])?$argv[3]:'none';
-$duration_value2=isset($argv[4])?$argv[4]:'none';
+$now = dol_now('tzserver');
+$duration_value = isset($argv[3]) ? $argv[3] : 'none';
+$duration_value2 = isset($argv[4]) ? $argv[4] : 'none';
 
 $error = 0;
-print $script_file." launched with mode ".$mode." default lang=".$langs->defaultlang.(is_numeric($duration_value)?" delay=".$duration_value:"").(is_numeric($duration_value2)?" after=".$duration_value2:"")."\n";
+print $script_file . " launched with mode " . $mode . " default lang=" . $langs->defaultlang . (is_numeric($duration_value) ? " delay=" . $duration_value : "") . (is_numeric($duration_value2) ? " after=" . $duration_value2 : "") . "\n";
 
-if ($mode != 'confirm') $conf->global->MAIN_DISABLE_ALL_MAILS=1;
+if ($mode != 'confirm')
+	$conf->global->MAIN_DISABLE_ALL_MAILS = 1;
 
-$sql  = "SELECT c.ref, cd.date_fin_validite, cd.total_ttc, cd.description as description, p.label as plabel,";
-$sql.= " s.rowid as sid, s.nom as name, s.email, s.default_lang";
-if ($targettype == 'contacts') $sql.= ", sp.rowid as cid, sp.firstname as cfirstname, sp.lastname as clastname, sp.email as cemail";
-$sql .= " FROM ".MAIN_DB_PREFIX."societe AS s";
-if ($targettype == 'contacts') $sql.= ", ".MAIN_DB_PREFIX."socpeople as sp";
-$sql .= ", ".MAIN_DB_PREFIX."contrat AS c";
-$sql .= ", ".MAIN_DB_PREFIX."contratdet AS cd";
-$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product AS p ON p.rowid = cd.fk_product";
+$sql = "SELECT c.ref, cd.date_fin_validite, cd.total_ttc, cd.description as description, p.label as plabel,";
+$sql .= " s.rowid as sid, s.nom as name, s.email, s.default_lang";
+if ($targettype == 'contacts')
+	$sql .= ", sp.rowid as cid, sp.firstname as cfirstname, sp.lastname as clastname, sp.email as cemail";
+$sql .= " FROM " . MAIN_DB_PREFIX . "societe AS s";
+if ($targettype == 'contacts')
+	$sql .= ", " . MAIN_DB_PREFIX . "socpeople as sp";
+$sql .= ", " . MAIN_DB_PREFIX . "contrat AS c";
+$sql .= ", " . MAIN_DB_PREFIX . "contratdet AS cd";
+$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product AS p ON p.rowid = cd.fk_product";
 $sql .= " WHERE s.rowid = c.fk_soc AND c.rowid = cd.fk_contrat AND c.statut > 0 AND cd.statut < 5";
-if (is_numeric($duration_value2)) $sql.= " AND cd.date_fin_validite >= '".$db->idate(dol_time_plus_duree($now, $duration_value2, "d"))."'";
-if (is_numeric($duration_value)) $sql.= " AND cd.date_fin_validite < '".$db->idate(dol_time_plus_duree($now, $duration_value, "d"))."'";
-if ($targettype == 'contacts') $sql.= " AND s.rowid = sp.fk_soc";
-$sql.= " ORDER BY";
-if ($targettype == 'contacts') $sql.= " sp.email, sp.rowid,";
-$sql.= " s.email ASC, s.rowid ASC, cd.date_fin_validite ASC";	// Order by email to allow one message per email
+if (is_numeric($duration_value2))
+	$sql .= " AND cd.date_fin_validite >= '" . $db->idate(dol_time_plus_duree($now, $duration_value2, "d")) . "'";
+if (is_numeric($duration_value))
+	$sql .= " AND cd.date_fin_validite < '" . $db->idate(dol_time_plus_duree($now, $duration_value, "d")) . "'";
+if ($targettype == 'contacts')
+	$sql .= " AND s.rowid = sp.fk_soc";
+$sql .= " ORDER BY";
+if ($targettype == 'contacts')
+	$sql .= " sp.email, sp.rowid,";
+$sql .= " s.email ASC, s.rowid ASC, cd.date_fin_validite ASC"; // Order by email to allow one message per email
 
-//print $sql;
-$resql=$db->query($sql);
-if ($resql)
-{
-    $num = $db->num_rows($resql);
-    $i = 0;
-    $oldemail = 'none'; $oldsid = 0; $oldcid = 0; $oldlang='';
-    $total = 0; $foundtoprocess = 0;
-    $trackthirdpartiessent = array();
+// print $sql;
+$resql = $db->query($sql);
+if ($resql) {
+	$num = $db->num_rows($resql);
+	$i = 0;
+	$oldemail = 'none';
+	$oldsid = 0;
+	$oldcid = 0;
+	$oldlang = '';
+	$total = 0;
+	$foundtoprocess = 0;
+	$trackthirdpartiessent = array();
 
-    print "We found ".$num." couples (services to expire-".$targettype.") qualified\n";
-    dol_syslog("We found ".$num." couples (services to expire-".$targettype.") qualified");
-	$message='';
+	print "We found " . $num . " couples (services to expire-" . $targettype . ") qualified\n";
+	dol_syslog("We found " . $num . " couples (services to expire-" . $targettype . ") qualified");
+	$message = '';
 
-    if ($num)
-    {
-        while ($i < $num)
-        {
-            $obj = $db->fetch_object($resql);
+	if ($num) {
+		while ($i < $num) {
+			$obj = $db->fetch_object($resql);
 
-            $newemail=empty($obj->cemail)?$obj->email:$obj->cemail;
+			$newemail = empty($obj->cemail) ? $obj->email : $obj->cemail;
 
-            // Check if this record is a break after previous one
-            $startbreak=false;
-			if ($newemail <> $oldemail || $oldemail == 'none') $startbreak=true;
-			if ($obj->sid && $obj->sid <> $oldsid) $startbreak=true;
-			if ($obj->cid && $obj->cid <> $oldcid) $startbreak=true;
+			// Check if this record is a break after previous one
+			$startbreak = false;
+			if ($newemail != $oldemail || $oldemail == 'none')
+				$startbreak = true;
+			if ($obj->sid && $obj->sid != $oldsid)
+				$startbreak = true;
+			if ($obj->cid && $obj->cid != $oldcid)
+				$startbreak = true;
 
-            if ($startbreak)
-            {
-                // Break onto sales representative (new email or cid)
-                if (dol_strlen($oldemail) && $oldemail != 'none' && empty($trackthirdpartiessent[$oldsid.'|'.$oldemail]))
-                {
-                   	envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldtarget, $duration_value);
-                   	$trackthirdpartiessent[$oldsid.'|'.$oldemail]='contact id '.$oldcid;
-                }
-                else
-				{
-                	if ($oldemail != 'none')
-                	{
-                		if (empty($trackthirdpartiessent[$oldsid.'|'.$oldemail])) print "- No email sent for '".$oldtarget."', total: ".$total."\n";
-                		else print "- No email sent for '".$oldtarget."', total: ".$total." (already sent to ".$trackthirdpartiessent[$oldsid.'|'.$oldemail].")\n";
-                	}
-                }
-                $oldemail = $newemail;
-                $oldsid  = $obj->sid;
-                $oldcid  = $obj->cid;
-                $oldlang = $obj->lang;
-                $oldtarget=(empty($obj->cfirstname) && empty($obj->clastname))?$obj->name:($obj->clastname." ".$obj->cfirstname);
-                $message = '';
-                $total   = 0;
-                $foundtoprocess = 0;
-                $target=(empty($obj->cfirstname) && empty($obj->clastname))?$obj->name:($obj->clastname." ".$obj->cfirstname);
-                //if (empty($newemail)) print "Warning: Customer ".$target." has no email. Notice disabled.\n";
-            }
+			if ($startbreak) {
+				// Break onto sales representative (new email or cid)
+				if (dol_strlen($oldemail) && $oldemail != 'none' && empty($trackthirdpartiessent[$oldsid . '|' . $oldemail])) {
+					envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldtarget, $duration_value);
+					$trackthirdpartiessent[$oldsid . '|' . $oldemail] = 'contact id ' . $oldcid;
+				} else {
+					if ($oldemail != 'none') {
+						if (empty($trackthirdpartiessent[$oldsid . '|' . $oldemail]))
+							print "- No email sent for '" . $oldtarget . "', total: " . $total . "\n";
+						else
+							print "- No email sent for '" . $oldtarget . "', total: " . $total . " (already sent to " . $trackthirdpartiessent[$oldsid . '|' . $oldemail] . ")\n";
+					}
+				}
+				$oldemail = $newemail;
+				$oldsid = $obj->sid;
+				$oldcid = $obj->cid;
+				$oldlang = $obj->lang;
+				$oldtarget = (empty($obj->cfirstname) && empty($obj->clastname)) ? $obj->name : ($obj->clastname . " " . $obj->cfirstname);
+				$message = '';
+				$total = 0;
+				$foundtoprocess = 0;
+				$target = (empty($obj->cfirstname) && empty($obj->clastname)) ? $obj->name : ($obj->clastname . " " . $obj->cfirstname);
+				// if (empty($newemail)) print "Warning: Customer ".$target." has no email. Notice disabled.\n";
+			}
 
-            // Define line content
-            $outputlangs=new Translate('', $conf);
-            $outputlangs->setDefaultLang(empty($obj->default_lang)?$langs->defaultlang:$obj->default_lang);	// By default language of customer
+			// Define line content
+			$outputlangs = new Translate('', $conf);
+			$outputlangs->setDefaultLang(empty($obj->default_lang) ? $langs->defaultlang : $obj->default_lang); // By default language of customer
 
-            // Load translation files required by the page
-            $outputlangs->loadLangs(array("main", "contracts", "bills", "products"));
+			// Load translation files required by the page
+			$outputlangs->loadLangs(array("main","contracts","bills","products"));
 
-            if (dol_strlen($newemail))
-            {
-            	$message .= $outputlangs->trans("Contract")." ".$obj->ref.": ".$outputlangs->trans("Service")." ".dol_concatdesc($obj->plabel, $obj->description)." (".price($obj->total_ttc, 0, $outputlangs, 0, 0, -1, $conf->currency)."), ".$outputlangs->trans("DateEndPlannedShort")." ".dol_print_date($db->jdate($obj->date_fin_validite), 'day')."\n\n";
-            	dol_syslog("email_expire_services_to_customers.php: ".$newemail." ".$message);
-            	$foundtoprocess++;
-            }
-            print "Service to expire ".$obj->ref.", label ".dol_concatdesc($obj->plabel, $obj->description).", due date ".dol_print_date($db->jdate($obj->date_fin_validite), 'day').", customer id ".$obj->sid." ".$obj->name.", ".($obj->cid?"contact id ".$obj->cid." ".$obj->clastname." ".$obj->cfirstname.", ":"")."email ".$newemail.", lang ".$outputlangs->defaultlang.": ";
-            if (dol_strlen($newemail)) print "qualified.";
-            else print "disqualified (no email).";
+			if (dol_strlen($newemail)) {
+				$message .= $outputlangs->trans("Contract") . " " . $obj->ref . ": " . $outputlangs->trans("Service") . " " . dol_concatdesc($obj->plabel, $obj->description) . " (" . price($obj->total_ttc, 0, $outputlangs, 0, 0, - 1, $conf->currency) . "), " . $outputlangs->trans("DateEndPlannedShort") . " " . dol_print_date($db->jdate($obj->date_fin_validite), 'day') . "\n\n";
+				dol_syslog("email_expire_services_to_customers.php: " . $newemail . " " . $message);
+				$foundtoprocess ++;
+			}
+			print "Service to expire " . $obj->ref . ", label " . dol_concatdesc($obj->plabel, $obj->description) . ", due date " . dol_print_date($db->jdate($obj->date_fin_validite), 'day') . ", customer id " . $obj->sid . " " . $obj->name . ", " . ($obj->cid ? "contact id " . $obj->cid . " " . $obj->clastname . " " . $obj->cfirstname . ", " : "") . "email " . $newemail . ", lang " . $outputlangs->defaultlang . ": ";
+			if (dol_strlen($newemail))
+				print "qualified.";
+			else
+				print "disqualified (no email).";
 			print "\n";
 
-            unset($outputlangs);
+			unset($outputlangs);
 
-            $total += $obj->total_ttc;
+			$total += $obj->total_ttc;
 
-            $i++;
-        }
+			$i ++;
+		}
 
-        // Si il reste des envois en buffer
-        if ($foundtoprocess)
-        {
-            if (dol_strlen($oldemail) && $oldemail != 'none' && empty($trackthirdpartiessent[$oldsid.'|'.$oldemail]))	// Break onto email (new email)
-            {
-       			envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldtarget, $duration_value);
-       			$trackthirdpartiessent[$oldsid.'|'.$oldemail]='contact id '.$oldcid;
-            }
-            else
+		// Si il reste des envois en buffer
+		if ($foundtoprocess) {
+			if (dol_strlen($oldemail) && $oldemail != 'none' && empty($trackthirdpartiessent[$oldsid . '|' . $oldemail])) // Break onto email (new email)
 			{
-            	if ($oldemail != 'none')
-            	{
-            		if (empty($trackthirdpartiessent[$oldsid.'|'.$oldemail])) print "- No email sent for '".$oldtarget."', total: ".$total."\n";
-            		else print "- No email sent for '".$oldtarget."', total: ".$total." (already sent to ".$trackthirdpartiessent[$oldsid.'|'.$oldemail].")\n";
-            	}
-            }
-        }
-    }
-    else
-	{
-        print "No services to expire found\n";
-    }
+				envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldtarget, $duration_value);
+				$trackthirdpartiessent[$oldsid . '|' . $oldemail] = 'contact id ' . $oldcid;
+			} else {
+				if ($oldemail != 'none') {
+					if (empty($trackthirdpartiessent[$oldsid . '|' . $oldemail]))
+						print "- No email sent for '" . $oldtarget . "', total: " . $total . "\n";
+					else
+						print "- No email sent for '" . $oldtarget . "', total: " . $total . " (already sent to " . $trackthirdpartiessent[$oldsid . '|' . $oldemail] . ")\n";
+				}
+			}
+		}
+	} else {
+		print "No services to expire found\n";
+	}
 
-    exit(0);
+	exit(0);
+} else {
+	dol_print_error($db);
+	dol_syslog("email_expire_services_to_customers.php: Error");
+
+	exit(- 1);
 }
-else
-{
-    dol_print_error($db);
-    dol_syslog("email_expire_services_to_customers.php: Error");
-
-    exit(-1);
-}
-
 
 /**
- * 	Send email
+ * Send email
  *
- * 	@param	string	$mode			Mode (test | confirm)
- *  @param	string	$oldemail		Target email
- * 	@param	string	$message		Message to send
- * 	@param	string	$total			Total amount of unpayed invoices
- *  @param	string	$userlang		Code lang to use for email output.
- *  @param	string	$oldtarget		Target name
- *  @param  int		$duration_value	duration value
- * 	@return	int						<0 if KO, >0 if OK
+ * @param string $mode			Mode (test | confirm)
+ * @param string $oldemail		Target email
+ * @param string $message		Message to send
+ * @param string $total			Total amount of unpayed invoices
+ * @param string $userlang		Code lang to use for email output.
+ * @param string $oldtarget		Target name
+ * @param int $duration_value	duration value
+ * @return int 					<0 if KO, >0 if OK
  */
 function envoi_mail($mode, $oldemail, $message, $total, $userlang, $oldtarget, $duration_value)
 {
-    global $conf,$langs;
+	global $conf, $langs;
 
-    if (getenv('DOL_FORCE_EMAIL_TO')) $oldemail=getenv('DOL_FORCE_EMAIL_TO');
+	if (getenv('DOL_FORCE_EMAIL_TO'))
+		$oldemail = getenv('DOL_FORCE_EMAIL_TO');
 
-    $newlangs=new Translate('', $conf);
-    $newlangs->setDefaultLang(empty($userlang)?(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT):$userlang);
-    $newlangs->load("main");
-    $newlangs->load("contracts");
+	$newlangs = new Translate('', $conf);
+	$newlangs->setDefaultLang(empty($userlang) ? (empty($conf->global->MAIN_LANG_DEFAULT) ? 'auto' : $conf->global->MAIN_LANG_DEFAULT) : $userlang);
+	$newlangs->load("main");
+	$newlangs->load("contracts");
 
-    if ($duration_value)
-    {
-    	if ($duration_value > 0) $title=$newlangs->transnoentities("ListOfServicesToExpireWithDuration", $duration_value);
-    	else $title=$newlangs->transnoentities("ListOfServicesToExpireWithDurationNeg", $duration_value);
-    }
-    else
-    	$title= $newlangs->transnoentities("ListOfServicesToExpire");
+	if ($duration_value) {
+		if ($duration_value > 0)
+			$title = $newlangs->transnoentities("ListOfServicesToExpireWithDuration", $duration_value);
+		else
+			$title = $newlangs->transnoentities("ListOfServicesToExpireWithDurationNeg", $duration_value);
+	} else
+		$title = $newlangs->transnoentities("ListOfServicesToExpire");
 
-    $subject = (empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_SUBJECT)?$title:$conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_SUBJECT);
-    $sendto = $oldemail;
-    $from = $conf->global->MAIN_MAIL_EMAIL_FROM;
-    $errorsto = $conf->global->MAIN_MAIL_ERRORS_TO;
-	$msgishtml = -1;
+	$subject = (empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_SUBJECT) ? $title : $conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_SUBJECT);
+	$sendto = $oldemail;
+	$from = $conf->global->MAIN_MAIL_EMAIL_FROM;
+	$errorsto = $conf->global->MAIN_MAIL_ERRORS_TO;
+	$msgishtml = - 1;
 
-    print "- Send email to '".$oldtarget."' (".$oldemail."), total: ".$total."\n";
-    dol_syslog("email_expire_services_to_customers.php: send mail to ".$oldemail);
+	print "- Send email to '" . $oldtarget . "' (" . $oldemail . "), total: " . $total . "\n";
+	dol_syslog("email_expire_services_to_customers.php: send mail to " . $oldemail);
 
-    $usehtml=0;
-    if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_FOOTER)) $usehtml+=1;
-    if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_HEADER)) $usehtml+=1;
+	$usehtml = 0;
+	if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_FOOTER))
+		$usehtml += 1;
+	if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_HEADER))
+		$usehtml += 1;
 
-    $allmessage='';
-    if (! empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_HEADER))
-    {
-    	$allmessage.=$conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_HEADER;
-    }
-    else
-	{
-    	$allmessage.= "Dear customer".($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
-    	$allmessage.= "Please, find a summary of the services contracted by you that are about to expire.".($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
-    }
-    $allmessage.= $message.($usehtml?"<br>\n":"\n");
-    //$allmessage.= $langs->trans("Total")." = ".price($total,0,$userlang,0,0,-1,$conf->currency).($usehtml?"<br>\n":"\n");
-    if (! empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_FOOTER))
-    {
-    	$allmessage.=$conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_FOOTER;
-    	if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_FOOTER)) $usehtml+=1;
-    }
+	$allmessage = '';
+	if (! empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_HEADER)) {
+		$allmessage .= $conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_HEADER;
+	} else {
+		$allmessage .= "Dear customer" . ($usehtml ? "<br>\n" : "\n") . ($usehtml ? "<br>\n" : "\n");
+		$allmessage .= "Please, find a summary of the services contracted by you that are about to expire." . ($usehtml ? "<br>\n" : "\n") . ($usehtml ? "<br>\n" : "\n");
+	}
+	$allmessage .= $message . ($usehtml ? "<br>\n" : "\n");
+	// $allmessage.= $langs->trans("Total")." = ".price($total,0,$userlang,0,0,-1,$conf->currency).($usehtml?"<br>\n":"\n");
+	if (! empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_FOOTER)) {
+		$allmessage .= $conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_FOOTER;
+		if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_FOOTER))
+			$usehtml += 1;
+	}
 
-    $mail = new CMailFile(
-        $subject,
-        $sendto,
-        $from,
-        $allmessage,
-        array(),
-        array(),
-        array(),
-        '',
-        '',
-        0,
-        $msgishtml
-    );
+	$mail = new CMailFile($subject, $sendto, $from, $allmessage, array(), array(), array(), '', '', 0, $msgishtml);
 
-    $mail->errors_to = $errorsto;
+	$mail->errors_to = $errorsto;
 
-    // Send or not email
-    if ($mode == 'confirm')
-    {
-    	$result=$mail->sendfile();
-    	if (! $result)
-    	{
-    		print "Error sending email ".$mail->error."\n";
-    		dol_syslog("Error sending email ".$mail->error."\n");
-    	}
-    }
-    else
-    {
-    	print "No email sent (test mode)\n";
-    	dol_syslog("No email sent (test mode)");
-    	$mail->dump_mail();
-    	$result=1;
-    }
+	// Send or not email
+	if ($mode == 'confirm') {
+		$result = $mail->sendfile();
+		if (! $result) {
+			print "Error sending email " . $mail->error . "\n";
+			dol_syslog("Error sending email " . $mail->error . "\n");
+		}
+	} else {
+		print "No email sent (test mode)\n";
+		dol_syslog("No email sent (test mode)");
+		$mail->dump_mail();
+		$result = 1;
+	}
 
-    unset($newlangs);
-    if ($result)
-    {
-        return 1;
-    }
-    else
-    {
-        return -1;
-    }
+	unset($newlangs);
+	if ($result) {
+		return 1;
+	} else {
+		return - 1;
+	}
 }
diff --git a/scripts/contracts/email_expire_services_to_representatives.php b/scripts/contracts/email_expire_services_to_representatives.php
index 19b57c10fc5..669d7f8132f 100755
--- a/scripts/contracts/email_expire_services_to_representatives.php
+++ b/scripts/contracts/email_expire_services_to_representatives.php
@@ -1,9 +1,9 @@
 #!/usr/bin/env php
 <?php
 /*
- * Copyright (C) 2005		Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2013	Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2013		Juanjo Menent <jmenent@2byte.es>
+ * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2005-2013 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2013 Juanjo Menent <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -12,7 +12,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -20,263 +20,234 @@
  */
 
 /**
- *      \file       scripts/contracts/email_expire_services_to_representatives.php
- *      \ingroup    contracts
- *      \brief      Script to send a mail to dolibarr users linked to companies with services to expire
+ * \file scripts/contracts/email_expire_services_to_representatives.php
+ * \ingroup contracts
+ * \brief Script to send a mail to dolibarr users linked to companies with services to expire
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test si mode batch
 $sapi_type = php_sapi_name();
 if (substr($sapi_type, 0, 3) == 'cgi') {
-    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
-if (! isset($argv[1]) || ! $argv[1] || ! in_array($argv[1], array('test','confirm')))
-{
+if (! isset($argv[1]) || ! $argv[1] || ! in_array($argv[1], array('test','confirm'))) {
 	print "Usage: $script_file (test|confirm) [delay]\n";
 	print "\n";
 	print "Send an email to remind all contracts services to expire, to users that are sale representative for.\n";
 	print "If you choose 'test' mode, no emails are sent.\n";
 	print "If you add a delay (nb of days), only services with expired date < today + delay are included.\n";
-	exit(-1);
+	exit(- 1);
 }
-$mode=$argv[1];
+$mode = $argv[1];
 
+require $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/core/class/CMailFile.class.php";
 
-require $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php";
-
-$langs->loadLangs(array('main', 'contracts'));
+$langs->loadLangs(array('main','contracts'));
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-
+$version = DOL_VERSION;
+$error = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
-$now=dol_now('tzserver');
-$duration_value=isset($argv[2])?$argv[2]:'none';
+$now = dol_now('tzserver');
+$duration_value = isset($argv[2]) ? $argv[2] : 'none';
 
-print $script_file." launched with mode ".$mode." default lang=".$langs->defaultlang.(is_numeric($duration_value)?" delay=".$duration_value:"")."\n";
+print $script_file . " launched with mode " . $mode . " default lang=" . $langs->defaultlang . (is_numeric($duration_value) ? " delay=" . $duration_value : "") . "\n";
 
-if ($mode != 'confirm') $conf->global->MAIN_DISABLE_ALL_MAILS=1;
+if ($mode != 'confirm')
+	$conf->global->MAIN_DISABLE_ALL_MAILS = 1;
 
-$sql  = "SELECT DISTINCT c.ref, c.fk_soc, cd.date_fin_validite, cd.total_ttc, cd.description as description, p.label as plabel, s.rowid, s.nom as name, s.email, s.default_lang,";
-$sql.= " u.rowid as uid, u.lastname, u.firstname, u.email, u.lang";
-$sql.= " FROM ".MAIN_DB_PREFIX."societe AS s, ".MAIN_DB_PREFIX."contrat AS c, ".MAIN_DB_PREFIX."contratdet AS cd";
-$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product AS p ON p.rowid = cd.fk_product, ".MAIN_DB_PREFIX."societe_commerciaux AS sc, ".MAIN_DB_PREFIX."user AS u";
-$sql.= " WHERE s.rowid = c.fk_soc AND c.rowid = cd.fk_contrat AND c.statut > 0 AND cd.statut<5";
-if (is_numeric($duration_value)) $sql .= " AND cd.date_fin_validite < '".$db->idate(dol_time_plus_duree($now, $duration_value, "d"))."'";
-$sql.= " AND sc.fk_soc = s.rowid AND sc.fk_user = u.rowid";
-$sql .= " ORDER BY u.email ASC, s.rowid ASC, c.ref ASC";	// Order by email to allow one message per email
+$sql = "SELECT DISTINCT c.ref, c.fk_soc, cd.date_fin_validite, cd.total_ttc, cd.description as description, p.label as plabel, s.rowid, s.nom as name, s.email, s.default_lang,";
+$sql .= " u.rowid as uid, u.lastname, u.firstname, u.email, u.lang";
+$sql .= " FROM " . MAIN_DB_PREFIX . "societe AS s, " . MAIN_DB_PREFIX . "contrat AS c, " . MAIN_DB_PREFIX . "contratdet AS cd";
+$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product AS p ON p.rowid = cd.fk_product, " . MAIN_DB_PREFIX . "societe_commerciaux AS sc, " . MAIN_DB_PREFIX . "user AS u";
+$sql .= " WHERE s.rowid = c.fk_soc AND c.rowid = cd.fk_contrat AND c.statut > 0 AND cd.statut<5";
+if (is_numeric($duration_value))
+	$sql .= " AND cd.date_fin_validite < '" . $db->idate(dol_time_plus_duree($now, $duration_value, "d")) . "'";
+$sql .= " AND sc.fk_soc = s.rowid AND sc.fk_user = u.rowid";
+$sql .= " ORDER BY u.email ASC, s.rowid ASC, c.ref ASC"; // Order by email to allow one message per email
 
-//print $sql;
-$resql=$db->query($sql);
-if ($resql)
-{
-    $num = $db->num_rows($resql);
-    $i = 0;
-    $oldemail = 'none'; $olduid = 0; $oldlang='';
-    $total = 0; $foundtoprocess = 0;
-	print "We found ".$num." couples (services to expire - sale representative) qualified\n";
-    dol_syslog("We found ".$num." couples (services to expire - sale representative) qualified");
-	$message='';
+// print $sql;
+$resql = $db->query($sql);
+if ($resql) {
+	$num = $db->num_rows($resql);
+	$i = 0;
+	$oldemail = 'none';
+	$olduid = 0;
+	$oldlang = '';
+	$total = 0;
+	$foundtoprocess = 0;
+	print "We found " . $num . " couples (services to expire - sale representative) qualified\n";
+	dol_syslog("We found " . $num . " couples (services to expire - sale representative) qualified");
+	$message = '';
 
-    if ($num)
-    {
-        while ($i < $num)
-        {
-            $obj = $db->fetch_object($resql);
+	if ($num) {
+		while ($i < $num) {
+			$obj = $db->fetch_object($resql);
 
-            if (($obj->email <> $oldemail || $obj->uid <> $olduid) || $oldemail == 'none')
-            {
-                // Break onto sales representative (new email or uid)
-                if (dol_strlen($oldemail) && $oldemail != 'none')
-                {
-                   	envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldsalerepresentative, $duration_value);
-                }
-                else
-				{
-					if ($oldemail != 'none') print "- No email sent for ".$oldsalerepresentative.", total: ".$total."\n";
-                }
-                $oldemail = $obj->email;
-                $olduid = $obj->uid;
-                $oldlang = $obj->lang;
-                $oldsalerepresentative=dolGetFirstLastname($obj->firstname, $obj->lastname);
-                $message = '';
-                $total = 0;
-                $foundtoprocess = 0;
-                $salerepresentative=dolGetFirstLastname($obj->firstname, $obj->lastname);
-                if (empty($obj->email)) print "Warning: Sale representative ".$salerepresentative." has no email. Notice disabled.\n";
-            }
+			if (($obj->email != $oldemail || $obj->uid != $olduid) || $oldemail == 'none') {
+				// Break onto sales representative (new email or uid)
+				if (dol_strlen($oldemail) && $oldemail != 'none') {
+					envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldsalerepresentative, $duration_value);
+				} else {
+					if ($oldemail != 'none')
+						print "- No email sent for " . $oldsalerepresentative . ", total: " . $total . "\n";
+				}
+				$oldemail = $obj->email;
+				$olduid = $obj->uid;
+				$oldlang = $obj->lang;
+				$oldsalerepresentative = dolGetFirstLastname($obj->firstname, $obj->lastname);
+				$message = '';
+				$total = 0;
+				$foundtoprocess = 0;
+				$salerepresentative = dolGetFirstLastname($obj->firstname, $obj->lastname);
+				if (empty($obj->email))
+					print "Warning: Sale representative " . $salerepresentative . " has no email. Notice disabled.\n";
+			}
 
-            // Define line content
-            $outputlangs=new Translate('', $conf);
-            $outputlangs->setDefaultLang(empty($obj->lang)?$langs->defaultlang:$obj->lang);	// By default language of sale representative
+			// Define line content
+			$outputlangs = new Translate('', $conf);
+			$outputlangs->setDefaultLang(empty($obj->lang) ? $langs->defaultlang : $obj->lang); // By default language of sale representative
 
-            // Load translation files required by the page
-            $outputlangs->loadLangs(array("main", "contracts", "bills", "products"));
+			// Load translation files required by the page
+			$outputlangs->loadLangs(array("main","contracts","bills","products"));
 
-            if (dol_strlen($obj->email))
-            {
-            	$message .= $outputlangs->trans("Contract")." ".$obj->ref.": ".$langs->trans("Service")." ".dol_concatdesc($obj->plabel, $obj->description)." (".price($obj->total_ttc, 0, $outputlangs, 0, 0, -1, $conf->currency).") ".$obj->name.", ".$outputlangs->trans("DateEndPlannedShort")." ".dol_print_date($db->jdate($obj->date_fin_validite), 'day')."\n\n";
-            	dol_syslog("email_expire_services_to_representatives.php: ".$obj->email);
-            	$foundtoprocess++;
-            }
-            print "Service to expire ".$obj->ref.", label ".dol_concatdesc($obj->plabel, $obj->description).", due date ".dol_print_date($db->jdate($obj->date_fin_validite), 'day')." (linked to company ".$obj->name.", sale representative ".dolGetFirstLastname($obj->firstname, $obj->lastname).", email ".$obj->email."): ";
-            if (dol_strlen($obj->email)) print "qualified.";
-            else print "disqualified (no email).";
+			if (dol_strlen($obj->email)) {
+				$message .= $outputlangs->trans("Contract") . " " . $obj->ref . ": " . $langs->trans("Service") . " " . dol_concatdesc($obj->plabel, $obj->description) . " (" . price($obj->total_ttc, 0, $outputlangs, 0, 0, - 1, $conf->currency) . ") " . $obj->name . ", " . $outputlangs->trans("DateEndPlannedShort") . " " . dol_print_date($db->jdate($obj->date_fin_validite), 'day') . "\n\n";
+				dol_syslog("email_expire_services_to_representatives.php: " . $obj->email);
+				$foundtoprocess ++;
+			}
+			print "Service to expire " . $obj->ref . ", label " . dol_concatdesc($obj->plabel, $obj->description) . ", due date " . dol_print_date($db->jdate($obj->date_fin_validite), 'day') . " (linked to company " . $obj->name . ", sale representative " . dolGetFirstLastname($obj->firstname, $obj->lastname) . ", email " . $obj->email . "): ";
+			if (dol_strlen($obj->email))
+				print "qualified.";
+			else
+				print "disqualified (no email).";
 			print "\n";
 
 			unset($outputlangs);
 
 			$total += $obj->total_ttc;
-            $i++;
-        }
+			$i ++;
+		}
 
-        // Si il reste des envois en buffer
-        if ($foundtoprocess)
-        {
-            if (dol_strlen($oldemail) && $oldemail != 'none')	// Break onto email (new email)
-            {
-       			envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldsalerepresentative, $duration_value);
-            }
-            else
+		// Si il reste des envois en buffer
+		if ($foundtoprocess) {
+			if (dol_strlen($oldemail) && $oldemail != 'none') // Break onto email (new email)
 			{
-            	if ($oldemail != 'none') print "- No email sent for ".$oldsalerepresentative.", total: ".$total."\n";
-            }
-        }
-    }
-    else
-	{
-        print "No services to expire (for companies linked to a particular commercial dolibarr user) found\n";
-    }
+				envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldsalerepresentative, $duration_value);
+			} else {
+				if ($oldemail != 'none')
+					print "- No email sent for " . $oldsalerepresentative . ", total: " . $total . "\n";
+			}
+		}
+	} else {
+		print "No services to expire (for companies linked to a particular commercial dolibarr user) found\n";
+	}
 
-    exit(0);
+	exit(0);
+} else {
+	dol_print_error($db);
+	dol_syslog("email_expire_services_to_representatives.php: Error");
+
+	exit(- 1);
 }
-else
-{
-    dol_print_error($db);
-    dol_syslog("email_expire_services_to_representatives.php: Error");
-
-    exit(-1);
-}
-
 
 /**
- * 	Send email
+ * Send email
  *
- * 	@param	string	$mode					Mode (test | confirm)
- *  @param	string	$oldemail				Old email
- * 	@param	string	$message				Message to send
- * 	@param	string	$total					Total amount of unpayed invoices
- *  @param	string	$userlang				Code lang to use for email output.
- *  @param	string	$oldsalerepresentative	Old sale representative
- *  @param  int		$duration_value			duration value
- * 	@return	int						<0 if KO, >0 if OK
+ * @param string $mode					Mode (test | confirm)
+ * @param string $oldemail				Old email
+ * @param string $message				Message to send
+ * @param string $total					Total amount of unpayed invoices
+ * @param string $userlang				Code lang to use for email output.
+ * @param string $oldsalerepresentative	Old sale representative
+ * @param int $duration_value			Duration value
+ * @return int 							<0 if KO, >0 if OK
  */
 function envoi_mail($mode, $oldemail, $message, $total, $userlang, $oldsalerepresentative, $duration_value)
 {
-    global $conf,$langs;
+	global $conf, $langs;
 
-    if (getenv('DOL_FORCE_EMAIL_TO')) $oldemail=getenv('DOL_FORCE_EMAIL_TO');
+	if (getenv('DOL_FORCE_EMAIL_TO'))
+		$oldemail = getenv('DOL_FORCE_EMAIL_TO');
 
-    $newlangs=new Translate('', $conf);
-	$newlangs->setDefaultLang(empty($userlang)?(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT):$userlang);
-    $newlangs->load("main");
-    $newlangs->load("contracts");
+	$newlangs = new Translate('', $conf);
+	$newlangs->setDefaultLang(empty($userlang) ? (empty($conf->global->MAIN_LANG_DEFAULT) ? 'auto' : $conf->global->MAIN_LANG_DEFAULT) : $userlang);
+	$newlangs->load("main");
+	$newlangs->load("contracts");
 
-    if ($duration_value)
-    {
-    	if ($duration_value > 0) $title=$newlangs->transnoentities("ListOfServicesToExpireWithDuration", $duration_value);
-    	else $title=$newlangs->transnoentities("ListOfServicesToExpireWithDurationNeg", $duration_value);
-    }
-    else
-    	$title= $newlangs->transnoentities("ListOfServicesToExpire");
+	if ($duration_value) {
+		if ($duration_value > 0)
+			$title = $newlangs->transnoentities("ListOfServicesToExpireWithDuration", $duration_value);
+		else
+			$title = $newlangs->transnoentities("ListOfServicesToExpireWithDurationNeg", $duration_value);
+	} else
+		$title = $newlangs->transnoentities("ListOfServicesToExpire");
 
-    $subject = (empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_SUBJECT)?$title:$conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_SUBJECT);
-    $sendto = $oldemail;
-    $from = $conf->global->MAIN_MAIL_EMAIL_FROM;
-    $errorsto = $conf->global->MAIN_MAIL_ERRORS_TO;
-	$msgishtml = -1;
+	$subject = (empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_SUBJECT) ? $title : $conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_SUBJECT);
+	$sendto = $oldemail;
+	$from = $conf->global->MAIN_MAIL_EMAIL_FROM;
+	$errorsto = $conf->global->MAIN_MAIL_ERRORS_TO;
+	$msgishtml = - 1;
 
-    print "- Send email for ".$oldsalerepresentative." (".$oldemail."), total: ".$total."\n";
-    dol_syslog("email_expire_services_to_representatives.php: send mail to ".$oldemail);
+	print "- Send email for " . $oldsalerepresentative . " (" . $oldemail . "), total: " . $total . "\n";
+	dol_syslog("email_expire_services_to_representatives.php: send mail to " . $oldemail);
 
-    $usehtml=0;
-    if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_FOOTER)) $usehtml+=1;
-    if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_HEADER)) $usehtml+=1;
+	$usehtml = 0;
+	if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_FOOTER))
+		$usehtml += 1;
+	if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_HEADER))
+		$usehtml += 1;
 
-    $allmessage='';
-    if (! empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_HEADER))
-    {
-    	$allmessage.=$conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_HEADER;
-    }
-    else
-    {
-    	$allmessage.= $title.($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
-    	$allmessage.= $newlangs->transnoentities("NoteListOfYourExpiredServices").($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
-    }
-    $allmessage.= $message.($usehtml?"<br>\n":"\n");
-    $allmessage.= $langs->trans("Total")." = ".price($total, 0, $userlang, 0, 0, -1, $conf->currency).($usehtml?"<br>\n":"\n");
-    if (! empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_FOOTER))
-    {
-    	$allmessage.=$conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_FOOTER;
-    	if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_FOOTER)) $usehtml+=1;
-    }
+	$allmessage = '';
+	if (! empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_HEADER)) {
+		$allmessage .= $conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_HEADER;
+	} else {
+		$allmessage .= $title . ($usehtml ? "<br>\n" : "\n") . ($usehtml ? "<br>\n" : "\n");
+		$allmessage .= $newlangs->transnoentities("NoteListOfYourExpiredServices") . ($usehtml ? "<br>\n" : "\n") . ($usehtml ? "<br>\n" : "\n");
+	}
+	$allmessage .= $message . ($usehtml ? "<br>\n" : "\n");
+	$allmessage .= $langs->trans("Total") . " = " . price($total, 0, $userlang, 0, 0, - 1, $conf->currency) . ($usehtml ? "<br>\n" : "\n");
+	if (! empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_FOOTER)) {
+		$allmessage .= $conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_FOOTER;
+		if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_FOOTER))
+			$usehtml += 1;
+	}
 
-    $mail = new CMailFile(
-        $subject,
-        $sendto,
-        $from,
-        $allmessage,
-        array(),
-        array(),
-        array(),
-        '',
-        '',
-        0,
-        $msgishtml
-    );
+	$mail = new CMailFile($subject, $sendto, $from, $allmessage, array(), array(), array(), '', '', 0, $msgishtml);
 
-    $mail->errors_to = $errorsto;
+	$mail->errors_to = $errorsto;
 
-    // Send or not email
-    if ($mode == 'confirm')
-    {
-    	$result=$mail->sendfile();
-    	if (! $result)
-    	{
-    		print "Error sending email ".$mail->error."\n";
-    		dol_syslog("Error sending email ".$mail->error."\n");
-    	}
-    }
-    else
-    {
-    	print "No email sent (test mode)\n";
-    	dol_syslog("No email sent (test mode)");
-    	$mail->dump_mail();
-    	$result=1;
-    }
+	// Send or not email
+	if ($mode == 'confirm') {
+		$result = $mail->sendfile();
+		if (! $result) {
+			print "Error sending email " . $mail->error . "\n";
+			dol_syslog("Error sending email " . $mail->error . "\n");
+		}
+	} else {
+		print "No email sent (test mode)\n";
+		dol_syslog("No email sent (test mode)");
+		$mail->dump_mail();
+		$result = 1;
+	}
 
-    if ($result)
-    {
-        return 1;
-    }
-    else
-    {
-        return -1;
-    }
+	if ($result) {
+		return 1;
+	} else {
+		return - 1;
+	}
 }
diff --git a/scripts/cron/cron_run_jobs.php b/scripts/cron/cron_run_jobs.php
index b115f4bbea9..1bf31ebfd4b 100755
--- a/scripts/cron/cron_run_jobs.php
+++ b/scripts/cron/cron_run_jobs.php
@@ -1,7 +1,8 @@
 #!/usr/bin/env php
 <?php
-/* Copyright (C) 2012      Nicolas Villa aka Boyquotes http://informetic.fr
- * Copyright (C) 2013      Florian Henry <forian.henry@open-concept.pro
+/*
+ * Copyright (C) 2012 Nicolas Villa aka Boyquotes http://informetic.fr
+ * Copyright (C) 2013 Florian Henry <forian.henry@open-concept.pro
  * Copyright (C) 2013-2015 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -11,7 +12,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -19,225 +20,237 @@
  */
 
 /**
- *  \file       scripts/cron/cron_run_jobs.php
- *  \ingroup    cron
- *  \brief      Execute pendings jobs
+ * \file scripts/cron/cron_run_jobs.php
+ * \ingroup cron
+ * \brief Execute pendings jobs
  */
+
 if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); // Disables token renewal
 if (! defined('NOREQUIREMENU'))  define('NOREQUIREMENU', '1');
 if (! defined('NOREQUIREHTML'))  define('NOREQUIREHTML', '1');
 if (! defined('NOREQUIREAJAX'))  define('NOREQUIREAJAX', '1');
 if (! defined('NOLOGIN'))        define('NOLOGIN', '1');
-//if (! defined('NOREQUIRETRAN'))  define('NOREQUIRETRAN','1');
 
 
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Error if Web mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-	echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/cron/class/cronjob.class.php";
-require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
+require_once $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/cron/class/cronjob.class.php";
+require_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php';
 
 // Check parameters
 if (! isset($argv[1]) || ! $argv[1]) {
 	usage($path, $script_file);
-	exit(-1);
+	exit(- 1);
 }
-$key=$argv[1];
+$key = $argv[1];
 
 if (! isset($argv[2]) || ! $argv[2]) {
 	usage($path, $script_file);
-	exit(-1);
+	exit(- 1);
 }
 
-$userlogin=$argv[2];
-
+$userlogin = $argv[2];
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
+$version = DOL_VERSION;
+$error = 0;
 
+// Language Management
+$langs->loadLangs(array('main', 'admin', 'cron', 'dict'));
 
 
 /*
  * Main
  */
 
-$langs->loadLangs(array('main', 'dict'));
-
 // current date
-$now=dol_now();
+$now = dol_now();
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." ***** userlogin=" . $userlogin . " ***** " . dol_print_date($now, 'dayhourrfc') . " *****\n";
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " ***** userlogin=" . $userlogin . " ***** " . dol_print_date($now, 'dayhourrfc') . " *****\n";
 
 // Check module cron is activated
-if (empty($conf->cron->enabled))
-{
+if (empty($conf->cron->enabled)) {
 	print "Error: module Scheduled jobs (cron) not activated\n";
-	exit(-1);
+	exit(- 1);
 }
 
 // Check module cron is activated
-if (empty($conf->cron->enabled))
-{
+if (empty($conf->cron->enabled)) {
 	print "Error: module Scheduled jobs (cron) not activated\n";
-	exit(-1);
+	exit(- 1);
 }
 
 // Check security key
-if ($key != $conf->global->CRON_KEY)
-{
+if ($key != $conf->global->CRON_KEY) {
 	print "Error: securitykey is wrong\n";
-	exit(-1);
+	exit(- 1);
 }
 
 // If param userlogin is reserved word 'firstadmin'
-if ($userlogin == 'firstadmin')
-{
-    $sql='SELECT login, entity from '.MAIN_DB_PREFIX.'user WHERE admin = 1 and statut = 1 ORDER BY entity LIMIT 1';
-    $resql=$db->query($sql);
-    if ($resql)
-    {
-        $obj=$db->fetch_object($resql);
-        if ($obj)
-        {
-            $userlogin = $obj->login;
-            echo "First admin user found is login '".$userlogin."', entity ".$obj->entity."\n";
-        }
-    }
-    else dol_print_error($db);
+if ($userlogin == 'firstadmin') {
+	$sql = 'SELECT login, entity from ' . MAIN_DB_PREFIX . 'user WHERE admin = 1 and statut = 1 ORDER BY entity LIMIT 1';
+	$resql = $db->query($sql);
+	if ($resql) {
+		$obj = $db->fetch_object($resql);
+		if ($obj) {
+			$userlogin = $obj->login;
+			echo "First admin user found is login '" . $userlogin . "', entity " . $obj->entity . "\n";
+		}
+	} else
+		dol_print_error($db);
 }
 
 // Check user login
-$user=new User($db);
-$result=$user->fetch('', $userlogin);
-if ($result < 0)
-{
-	echo "User Error: ".$user->error;
-	dol_syslog("cron_run_jobs.php:: User Error:".$user->error, LOG_ERR);
-	exit(-1);
-}
-else
-{
-	if (empty($user->id))
-	{
-		echo "User login: ".$userlogin." does not exists";
-		dol_syslog("User login:".$userlogin." does not exists", LOG_ERR);
-		exit(-1);
+$user = new User($db);
+$result = $user->fetch('', $userlogin);
+if ($result < 0) {
+	echo "User Error: " . $user->error;
+	dol_syslog("cron_run_jobs.php:: User Error:" . $user->error, LOG_ERR);
+	exit(- 1);
+} else {
+	if (empty($user->id)) {
+		echo "User login: " . $userlogin . " does not exists";
+		dol_syslog("User login:" . $userlogin . " does not exists", LOG_ERR);
+		exit(- 1);
 	}
 }
 $user->getrights();
 
-if (isset($argv[3]) || $argv[3])
-{
+if (isset($argv[3]) || $argv[3]) {
 	$id = $argv[3];
 }
 
 // create a jobs object
 $object = new Cronjob($db);
 
-$filter=array();
+$filter = array();
 if (! empty($id)) {
-	if (! is_numeric($id))
-	{
+	if (! is_numeric($id)) {
 		echo "Error: Bad value for parameter job id";
 		dol_syslog("cron_run_jobs.php Bad value for parameter job id", LOG_WARNING);
-		exit;
+		exit();
 	}
-	$filter['t.rowid']=$id;
+	$filter['t.rowid'] = $id;
 }
 
 $result = $object->fetch_all('ASC,ASC,ASC', 't.priority,t.entity,t.rowid', 0, 0, 1, $filter, 0);
-if ($result<0)
-{
-	echo "Error: ".$object->error;
-	dol_syslog("cron_run_jobs.php:: fetch Error ".$object->error, LOG_ERR);
-	exit(-1);
+if ($result < 0) {
+	echo "Error: " . $object->error;
+	dol_syslog("cron_run_jobs.php fetch Error " . $object->error, LOG_ERR);
+	exit(- 1);
 }
 
-
 $qualifiedjobs = array();
-foreach($object->lines as $val)
-{
-	if (! verifCond($val->test)) continue;
+foreach ($object->lines as $val) {
+	if (! verifCond($val->test))
+	{
+		continue;
+	}
 	$qualifiedjobs[] = $val;
 }
 
-// TODO Duplicate. This sequence of code must be shared with code into public/cron/cron_run_jobs.php php page.
+// TODO Duplicate code. This sequence of code must be shared with code into public/cron/cron_run_jobs.php php page.
 
-$nbofjobs=count($qualifiedjobs);
-$nbofjobslaunchedok=0;
-$nbofjobslaunchedko=0;
+$nbofjobs = count($qualifiedjobs);
+$nbofjobslaunchedok = 0;
+$nbofjobslaunchedko = 0;
+
+if (is_array($qualifiedjobs) && (count($qualifiedjobs) > 0)) {
+    $savconf = dol_clone($conf);
 
-if (is_array($qualifiedjobs) && (count($qualifiedjobs)>0))
-{
 	// Loop over job
-	foreach($qualifiedjobs as $line)
-	{
+	foreach ($qualifiedjobs as $line) {
 		dol_syslog("cron_run_jobs.php cronjobid: ".$line->id." priority=".$line->priority." entity=".$line->entity." label=".$line->label, LOG_DEBUG);
-
 		echo "cron_run_jobs.php cronjobid: ".$line->id." priority=".$line->priority." entity=".$line->entity." label=".$line->label;
 
-		//If date_next_jobs is less of current date, execute the program, and store the execution time of the next execution in database
-		if (($line->datenextrun < $now) && (empty($line->datestart) || $line->datestart <= $now) && (empty($line->dateend) || $line->dateend >= $now))
+		// Force reload of setup for the current entity
+		if ((empty($line->entity)?1:$line->entity) != $conf->entity)
 		{
+			dol_syslog("cron_run_jobs.php we work on another entity conf than ".$conf->entity." so we reload user and conf", LOG_DEBUG);
+		    echo " -> we change entity so we reload user and conf";
+
+		    $conf->entity = (empty($line->entity)?1:$line->entity);
+		    $conf->setValues($db);        // This make also the $mc->setValues($conf); that reload $mc->sharings
+
+		    // Force recheck that user is ok for the entity to process and reload permission for entity
+		    if ($conf->entity != $user->entity && $user->entity != 0)
+		    {
+    		    $result=$user->fetch('', $userlogin, '', 0, $conf->entity);
+    		    if ($result < 0)
+    		    {
+    		        echo "\nUser Error: ".$user->error."\n";
+    		        dol_syslog("cron_run_jobs.php:: User Error:".$user->error, LOG_ERR);
+    		        exit(-1);
+    		    }
+    		    else
+    		    {
+    		        if ($result == 0)
+    		        {
+    		            echo "\nUser login: ".$userlogin." does not exists for entity ".$conf->entity."\n";
+    		            dol_syslog("User login:".$userlogin." does not exists", LOG_ERR);
+    		            exit(-1);
+    		        }
+    		    }
+    		    $user->getrights();
+		    }
+		}
+
+		//If date_next_jobs is less of current date, execute the program, and store the execution time of the next execution in database
+		if (($line->datenextrun < $now) && (empty($line->datestart) || $line->datestart <= $now) && (empty($line->dateend) || $line->dateend >= $now)) {
 			echo " - qualified";
 
-			dol_syslog("cron_run_jobs.php line->datenextrun:".dol_print_date($line->datenextrun, 'dayhourrfc')." line->datestart:".dol_print_date($line->datestart, 'dayhourrfc')." line->dateend:".dol_print_date($line->dateend, 'dayhourrfc')." now:".dol_print_date($now, 'dayhourrfc'));
+			dol_syslog("cron_run_jobs.php line->datenextrun:" . dol_print_date($line->datenextrun, 'dayhourrfc') . " line->datestart:" . dol_print_date($line->datestart, 'dayhourrfc') . " line->dateend:" . dol_print_date($line->dateend, 'dayhourrfc') . " now:" . dol_print_date($now, 'dayhourrfc'));
 
-			$cronjob=new Cronjob($db);
-			$result=$cronjob->fetch($line->id);
-			if ($result < 0)
-			{
-				echo "Error cronjobid: ".$line->id." cronjob->fetch: ".$cronjob->error."\n";
-				echo "Failed to fetch job ".$line->id."\n";
-				dol_syslog("cron_run_jobs.php::fetch Error ".$cronjob->error, LOG_ERR);
-				exit(-1);
+			$cronjob = new Cronjob($db);
+			$result = $cronjob->fetch($line->id);
+			if ($result < 0) {
+				echo "Error cronjobid: " . $line->id . " cronjob->fetch: " . $cronjob->error . "\n";
+				echo "Failed to fetch job " . $line->id . "\n";
+				dol_syslog("cron_run_jobs.php::fetch Error " . $cronjob->error, LOG_ERR);
+				exit(- 1);
 			}
 			// Execute job
-			$result=$cronjob->run_jobs($userlogin);
-			if ($result < 0)
-			{
-				echo "Error cronjobid: ".$line->id." cronjob->run_job: ".$cronjob->error."\n";
+			$result = $cronjob->run_jobs($userlogin);
+			if ($result < 0) {
+				echo "Error cronjobid: " . $line->id . " cronjob->run_job: " . $cronjob->error . "\n";
 				echo "At least one job failed. Go on menu Home-Setup-Admin tools to see result for each job.\n";
 				echo "You can also enable module Log if not yet enabled, run again and take a look into dolibarr.log file\n";
-				dol_syslog("cron_run_jobs.php::run_jobs Error ".$cronjob->error, LOG_ERR);
-				$nbofjobslaunchedko++;
-			}
-			else
-			{
-				$nbofjobslaunchedok++;
+				dol_syslog("cron_run_jobs.php::run_jobs Error " . $cronjob->error, LOG_ERR);
+				$nbofjobslaunchedko ++;
+			} else {
+				$nbofjobslaunchedok ++;
 			}
 
-			echo " - result of run_jobs = ".$result;
+			echo " - result of run_jobs = " . $result;
 
-			// we re-program the next execution and stores the last execution time for this job
-			$result=$cronjob->reprogram_jobs($userlogin, $now);
-			if ($result<0)
-			{
-				echo "Error cronjobid: ".$line->id." cronjob->reprogram_job: ".$cronjob->error."\n";
+			// We re-program the next execution and stores the last execution time for this job
+			$result = $cronjob->reprogram_jobs($userlogin, $now);
+			if ($result < 0) {
+				echo "Error cronjobid: " . $line->id . " cronjob->reprogram_job: " . $cronjob->error . "\n";
 				echo "Enable module Log if not yet enabled, run again and take a look into dolibarr.log file\n";
-				dol_syslog("cron_run_jobs.php::reprogram_jobs Error ".$cronjob->error, LOG_ERR);
-				exit(-1);
+				dol_syslog("cron_run_jobs.php::reprogram_jobs Error " . $cronjob->error, LOG_ERR);
+				exit(- 1);
 			}
 
 			echo " - reprogrammed\n";
-		}
-		else
-		{
+		} else {
 			echo " - not qualified\n";
 
-			dol_syslog("cron_run_jobs.php job not qualified line->datenextrun:".dol_print_date($line->datenextrun, 'dayhourrfc')." line->datestart:".dol_print_date($line->datestart, 'dayhourrfc')." line->dateend:".dol_print_date($line->dateend, 'dayhourrfc')." now:".dol_print_date($now, 'dayhourrfc'));
+			dol_syslog("cron_run_jobs.php job not qualified line->datenextrun:" . dol_print_date($line->datenextrun, 'dayhourrfc') . " line->datestart:" . dol_print_date($line->datestart, 'dayhourrfc') . " line->dateend:" . dol_print_date($line->dateend, 'dayhourrfc') . " now:" . dol_print_date($now, 'dayhourrfc'));
 		}
 	}
+
+	$conf = $savconf;
 }
 else
 {
@@ -246,28 +259,25 @@ else
 
 $db->close();
 
-if ($nbofjobslaunchedko) exit(1);
+if ($nbofjobslaunchedko)
+	exit(1);
 exit(0);
 
-
-
 /**
  * script cron usage
  *
- * @param string $path          path
- * @param string $script_file   filename
+ * @param string $path				Path
+ * @param string $script_file		Filename
  * @return void
  */
 function usage($path, $script_file)
 {
-	global $conf;
-
-	print "Usage: ".$script_file." securitykey userlogin|'firstadmin' [cronjobid]\n";
+	print "Usage: " . $script_file . " securitykey userlogin|'firstadmin' [cronjobid]\n";
 	print "The script return 0 when everything worked successfully.\n";
 	print "\n";
 	print "On Linux system, you can have cron jobs ran automatically by adding an entry into cron.\n";
 	print "For example, to run pending tasks each day at 3:30, you can add this line:\n";
-	print "30 3 * * * ".$path.$script_file." securitykey userlogin > ".DOL_DATA_ROOT."/".$script_file.".log\n";
+	print "30 3 * * * " . $path . $script_file . " securitykey userlogin > " . DOL_DATA_ROOT . "/" . $script_file . ".log\n";
 	print "For example, to run pending tasks every 5mn, you can add this line:\n";
-	print "*/5 * * * * ".$path.$script_file." securitykey userlogin > ".DOL_DATA_ROOT."/".$script_file.".log\n";
+	print "*/5 * * * * " . $path . $script_file . " securitykey userlogin > " . DOL_DATA_ROOT . "/" . $script_file . ".log\n";
 }
diff --git a/scripts/emailings/mailing-send.php b/scripts/emailings/mailing-send.php
index f3d88592dc4..0e161a9c9cc 100755
--- a/scripts/emailings/mailing-send.php
+++ b/scripts/emailings/mailing-send.php
@@ -1,9 +1,9 @@
 #!/usr/bin/env php
 <?php
 /*
- * Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2005-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2016	Regis Houssin			<regis.houssin@inodbox.com>
+ * Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2005-2013 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2016 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -12,386 +12,347 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
-
 /**
- *      \file       scripts/emailings/mailing-send.php
- *      \ingroup    mailing
- *      \brief      Script d'envoi d'un mailing prepare et valide
+ * \file scripts/emailings/mailing-send.php
+ * \ingroup mailing
+ * \brief Script d'envoi d'un mailing prepare et valide
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test if batch mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-	echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
 if (! isset($argv[1]) || ! $argv[1]) {
-	print "Usage: ".$script_file." (ID_MAILING|all)\n";
-	exit(-1);
+	print "Usage: " . $script_file . " (ID_MAILING|all)\n";
+	exit(- 1);
 }
-$id=$argv[1];
-if (isset($argv[2]) || !empty($argv[2])) $login = $argv[2];
-else $login = '';
-
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php";
-require_once DOL_DOCUMENT_ROOT."/comm/mailing/class/mailing.class.php";
+$id = $argv[1];
+if (isset($argv[2]) || ! empty($argv[2]))
+	$login = $argv[2];
+else
+	$login = '';
 
+require_once $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/core/class/CMailFile.class.php";
+require_once DOL_DOCUMENT_ROOT . "/comm/mailing/class/mailing.class.php";
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-
-
+$version = DOL_VERSION;
+$error = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
 
-if ($conf->global->MAILING_LIMIT_SENDBYCLI == '-1')
-{
-}
+if ($conf->global->MAILING_LIMIT_SENDBYCLI == '-1') {}
 
 $user = new User($db);
 // for signature, we use user send as parameter
-if (! empty($login)) $user->fetch('', $login);
+if (! empty($login))
+	$user->fetch('', $login);
 
 // We get list of emailing id to process
 $sql = "SELECT m.rowid";
-$sql.= " FROM ".MAIN_DB_PREFIX."mailing as m";
-$sql.= " WHERE m.statut IN (1,2)";
-if ($id != 'all')
-{
-	$sql.= " AND m.rowid= ".$id;
-	$sql.= " LIMIT 1";
+$sql .= " FROM " . MAIN_DB_PREFIX . "mailing as m";
+$sql .= " WHERE m.statut IN (1,2)";
+if ($id != 'all') {
+	$sql .= " AND m.rowid= " . $id;
+	$sql .= " LIMIT 1";
 }
 
-$resql=$db->query($sql);
-if ($resql)
-{
+$resql = $db->query($sql);
+if ($resql) {
 	$num = $db->num_rows($resql);
 	$j = 0;
 
-	if ($num)
-	{
-		for ($j=0; $j<$num; $j++)
-		{
+	if ($num) {
+		for ($j = 0; $j < $num; $j ++) {
 			$obj = $db->fetch_object($resql);
 
-			dol_syslog("Process mailing with id ".$obj->rowid);
-			print "Process mailing with id ".$obj->rowid."\n";
+			dol_syslog("Process mailing with id " . $obj->rowid);
+			print "Process mailing with id " . $obj->rowid . "\n";
 
 			$emailing = new Mailing($db);
 			$emailing->fetch($obj->rowid);
 
-			$id       = $emailing->id;
-			$subject  = $emailing->sujet;
-			$message  = $emailing->body;
-			$from     = $emailing->email_from;
-			$replyto  = $emailing->email_replyto;
+			$id = $emailing->id;
+			$subject = $emailing->sujet;
+			$message = $emailing->body;
+			$from = $emailing->email_from;
+			$replyto = $emailing->email_replyto;
 			$errorsto = $emailing->email_errorsto;
 			// Le message est-il en html
-			$msgishtml=-1;  // Unknown by default
-			if (preg_match('/[\s\t]*<html>/i', $message)) $msgishtml=1;
+			$msgishtml = - 1; // Unknown by default
+			if (preg_match('/[\s\t]*<html>/i', $message))
+				$msgishtml = 1;
 
-			$nbok=0; $nbko=0;
+			$nbok = 0;
+			$nbko = 0;
 
 			// On choisit les mails non deja envoyes pour ce mailing (statut=0)
 			// ou envoyes en erreur (statut=-1)
 			$sql2 = "SELECT mc.rowid, mc.fk_mailing, mc.lastname, mc.firstname, mc.email, mc.other, mc.source_url, mc.source_id, mc.source_type, mc.tag";
-			$sql2.= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc";
-			$sql2.= " WHERE mc.statut < 1 AND mc.fk_mailing = ".$id;
-			if ($conf->global->MAILING_LIMIT_SENDBYCLI > 0)
-			{
-				$sql2.= " LIMIT ".$conf->global->MAILING_LIMIT_SENDBYCLI;
+			$sql2 .= " FROM " . MAIN_DB_PREFIX . "mailing_cibles as mc";
+			$sql2 .= " WHERE mc.statut < 1 AND mc.fk_mailing = " . $id;
+			if ($conf->global->MAILING_LIMIT_SENDBYCLI > 0) {
+				$sql2 .= " LIMIT " . $conf->global->MAILING_LIMIT_SENDBYCLI;
 			}
 
-			$resql2=$db->query($sql2);
-			if ($resql2)
-			{
+			$resql2 = $db->query($sql2);
+			if ($resql2) {
 				$num2 = $db->num_rows($resql2);
-				dol_syslog("Nb of targets = ".$num2, LOG_DEBUG);
-				print "Nb of targets = ".$num2."\n";
+				dol_syslog("Nb of targets = " . $num2, LOG_DEBUG);
+				print "Nb of targets = " . $num2 . "\n";
 
-				if ($num2)
-				{
-					$now=dol_now();
+				if ($num2) {
+					$now = dol_now();
 
 					// Positionne date debut envoi
-					$sqlstartdate="UPDATE ".MAIN_DB_PREFIX."mailing SET date_envoi='".$db->idate($now)."' WHERE rowid=".$id;
-					$resqlstartdate=$db->query($sqlstartdate);
-					if (! $resqlstartdate)
-					{
+					$sqlstartdate = "UPDATE " . MAIN_DB_PREFIX . "mailing SET date_envoi='" . $db->idate($now) . "' WHERE rowid=" . $id;
+					$resqlstartdate = $db->query($sqlstartdate);
+					if (! $resqlstartdate) {
 						dol_print_error($db);
-						$error++;
+						$error ++;
 					}
 
 					// Look on each email and sent message
 					$i = 0;
-					while ($i < $num2)
-					{
+					while ($i < $num2) {
 						// Here code is common with same loop ino card.php
-						$res=1;
-						$now=dol_now();
+						$res = 1;
+						$now = dol_now();
 
 						$obj = $db->fetch_object($resql2);
 
 						// sendto en RFC2822
-						$sendto = str_replace(',', ' ', dolGetFirstLastname($obj->firstname, $obj->lastname) ." <".$obj->email.">");
+						$sendto = str_replace(',', ' ', dolGetFirstLastname($obj->firstname, $obj->lastname) . " <" . $obj->email . ">");
 
 						// Make subtsitutions on topic and body
-						$other=explode(';', $obj->other);
-						$tmpfield=explode('=', $other[0], 2); $other1=(isset($tmpfield[1])?$tmpfield[1]:$tmpfield[0]);
-						$tmpfield=explode('=', $other[1], 2); $other2=(isset($tmpfield[1])?$tmpfield[1]:$tmpfield[0]);
-						$tmpfield=explode('=', $other[2], 2); $other3=(isset($tmpfield[1])?$tmpfield[1]:$tmpfield[0]);
-						$tmpfield=explode('=', $other[3], 2); $other4=(isset($tmpfield[1])?$tmpfield[1]:$tmpfield[0]);
-						$tmpfield=explode('=', $other[4], 2); $other5=(isset($tmpfield[1])?$tmpfield[1]:$tmpfield[0]);
-						$signature = ((!empty($user->signature) && empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN))?$user->signature:'');
+						$other = explode(';', $obj->other);
+						$tmpfield = explode('=', $other[0], 2);
+						$other1 = (isset($tmpfield[1]) ? $tmpfield[1] : $tmpfield[0]);
+						$tmpfield = explode('=', $other[1], 2);
+						$other2 = (isset($tmpfield[1]) ? $tmpfield[1] : $tmpfield[0]);
+						$tmpfield = explode('=', $other[2], 2);
+						$other3 = (isset($tmpfield[1]) ? $tmpfield[1] : $tmpfield[0]);
+						$tmpfield = explode('=', $other[3], 2);
+						$other4 = (isset($tmpfield[1]) ? $tmpfield[1] : $tmpfield[0]);
+						$tmpfield = explode('=', $other[4], 2);
+						$other5 = (isset($tmpfield[1]) ? $tmpfield[1] : $tmpfield[0]);
+						$signature = ((! empty($user->signature) && empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN)) ? $user->signature : '');
 
-						$object = null;		// Not defined with mass emailing
-						$parameters=array('mode'=>'emailing');
-						$substitutionarray=getCommonSubstitutionArray($langs, 0, array('object','objectamount'), $object);			// Note: On mass emailing, this is null because we don't know object
+						$object = null; // Not defined with mass emailing
+						$parameters = array('mode' => 'emailing');
+						$substitutionarray = getCommonSubstitutionArray($langs, 0, array('object','objectamount'), $object); // Note: On mass emailing, this is null because we don't know object
 
 						// Array of possible substitutions (See also file mailing-send.php that should manage same substitutions)
 						$substitutionarray['__ID__'] = $obj->source_id;
 						$substitutionarray['__EMAIL__'] = $obj->email;
 						$substitutionarray['__LASTNAME__'] = $obj->lastname;
 						$substitutionarray['__FIRSTNAME__'] = $obj->firstname;
-						$substitutionarray['__MAILTOEMAIL__'] = '<a href="mailto:'.$obj->email.'">'.$obj->email.'</a>';
+						$substitutionarray['__MAILTOEMAIL__'] = '<a href="mailto:' . $obj->email . '">' . $obj->email . '</a>';
 						$substitutionarray['__OTHER1__'] = $other1;
 						$substitutionarray['__OTHER2__'] = $other2;
 						$substitutionarray['__OTHER3__'] = $other3;
 						$substitutionarray['__OTHER4__'] = $other4;
 						$substitutionarray['__OTHER5__'] = $other5;
-						$substitutionarray['__USER_SIGNATURE__'] = $signature;	// Signature is empty when ran from command line or taken from user in parameter)
-						$substitutionarray['__SIGNATURE__'] = $signature;	// For backward compatibility
-						$substitutionarray['__CHECK_READ__'] = '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.$obj->tag.'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" width="1" height="1" style="width:1px;height:1px" border="0"/>';
-						$substitutionarray['__UNSUBSCRIBE__'] = '<a href="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-unsubscribe.php?tag='.$obj->tag.'&unsuscrib=1&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" target="_blank">'.$langs->trans("MailUnsubcribe").'</a>';
+						$substitutionarray['__USER_SIGNATURE__'] = $signature; // Signature is empty when ran from command line or taken from user in parameter)
+						$substitutionarray['__SIGNATURE__'] = $signature; // For backward compatibility
+						$substitutionarray['__CHECK_READ__'] = '<img src="' . DOL_MAIN_URL_ROOT . '/public/emailing/mailing-read.php?tag=' . $obj->tag . '&securitykey=' . urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY) . '" width="1" height="1" style="width:1px;height:1px" border="0"/>';
+						$substitutionarray['__UNSUBSCRIBE__'] = '<a href="' . DOL_MAIN_URL_ROOT . '/public/emailing/mailing-unsubscribe.php?tag=' . $obj->tag . '&unsuscrib=1&securitykey=' . urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY) . '" target="_blank">' . $langs->trans("MailUnsubcribe") . '</a>';
 
 						$onlinepaymentenabled = 0;
-						if (! empty($conf->paypal->enabled)) $onlinepaymentenabled++;
-						if (! empty($conf->paybox->enabled)) $onlinepaymentenabled++;
-						if (! empty($conf->stripe->enabled)) $onlinepaymentenabled++;
-						if ($onlinepaymentenabled && ! empty($conf->global->PAYMENT_SECURITY_TOKEN))
-						{
-							$substitutionarray['__SECUREKEYPAYMENT__']=dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
-							if (empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE))
-							{
-								$substitutionarray['__SECUREKEYPAYMENT_MEMBER__']=dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
-								$substitutionarray['__SECUREKEYPAYMENT_ORDER__']=dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
-								$substitutionarray['__SECUREKEYPAYMENT_INVOICE__']=dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
-								$substitutionarray['__SECUREKEYPAYMENT_CONTRACTLINE__']=dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
-							}
-							else
-							{
-								$substitutionarray['__SECUREKEYPAYMENT_MEMBER__']=dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . 'membersubscription' . $obj->source_id, 2);
-								$substitutionarray['__SECUREKEYPAYMENT_ORDER__']=dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . 'order' . $obj->source_id, 2);
-								$substitutionarray['__SECUREKEYPAYMENT_INVOICE__']=dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . 'invoice' . $obj->source_id, 2);
-								$substitutionarray['__SECUREKEYPAYMENT_CONTRACTLINE__']=dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . 'contractline' . $obj->source_id, 2);
+						if (! empty($conf->paypal->enabled))
+							$onlinepaymentenabled ++;
+						if (! empty($conf->paybox->enabled))
+							$onlinepaymentenabled ++;
+						if (! empty($conf->stripe->enabled))
+							$onlinepaymentenabled ++;
+						if ($onlinepaymentenabled && ! empty($conf->global->PAYMENT_SECURITY_TOKEN)) {
+							$substitutionarray['__SECUREKEYPAYMENT__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
+							if (empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
+								$substitutionarray['__SECUREKEYPAYMENT_MEMBER__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
+								$substitutionarray['__SECUREKEYPAYMENT_ORDER__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
+								$substitutionarray['__SECUREKEYPAYMENT_INVOICE__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
+								$substitutionarray['__SECUREKEYPAYMENT_CONTRACTLINE__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
+							} else {
+								$substitutionarray['__SECUREKEYPAYMENT_MEMBER__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . 'membersubscription' . $obj->source_id, 2);
+								$substitutionarray['__SECUREKEYPAYMENT_ORDER__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . 'order' . $obj->source_id, 2);
+								$substitutionarray['__SECUREKEYPAYMENT_INVOICE__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . 'invoice' . $obj->source_id, 2);
+								$substitutionarray['__SECUREKEYPAYMENT_CONTRACTLINE__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . 'contractline' . $obj->source_id, 2);
 							}
 						}
 						/* For backward compatibility */
-						if (! empty($conf->paypal->enabled) && ! empty($conf->global->PAYPAL_SECURITY_TOKEN))
-						{
-							$substitutionarray['__SECUREKEYPAYPAL__']=dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2);
+						if (! empty($conf->paypal->enabled) && ! empty($conf->global->PAYPAL_SECURITY_TOKEN)) {
+							$substitutionarray['__SECUREKEYPAYPAL__'] = dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2);
 
-							if (empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) $substitutionarray['__SECUREKEYPAYPAL_MEMBER__']=dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2);
-							else $substitutionarray['__SECUREKEYPAYPAL_MEMBER__']=dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . 'membersubscription' . $obj->source_id, 2);
+							if (empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE))
+								$substitutionarray['__SECUREKEYPAYPAL_MEMBER__'] = dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2);
+							else
+								$substitutionarray['__SECUREKEYPAYPAL_MEMBER__'] = dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . 'membersubscription' . $obj->source_id, 2);
 
-							if (empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) $substitutionarray['__SECUREKEYPAYPAL_ORDER__']=dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2);
-							else $substitutionarray['__SECUREKEYPAYPAL_ORDER__']=dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . 'order' . $obj->source_id, 2);
+							if (empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE))
+								$substitutionarray['__SECUREKEYPAYPAL_ORDER__'] = dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2);
+							else
+								$substitutionarray['__SECUREKEYPAYPAL_ORDER__'] = dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . 'order' . $obj->source_id, 2);
 
-							if (empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) $substitutionarray['__SECUREKEYPAYPAL_INVOICE__']=dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2);
-							else $substitutionarray['__SECUREKEYPAYPAL_INVOICE__']=dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . 'invoice' . $obj->source_id, 2);
+							if (empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE))
+								$substitutionarray['__SECUREKEYPAYPAL_INVOICE__'] = dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2);
+							else
+								$substitutionarray['__SECUREKEYPAYPAL_INVOICE__'] = dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . 'invoice' . $obj->source_id, 2);
 
-							if (empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) $substitutionarray['__SECUREKEYPAYPAL_CONTRACTLINE__']=dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2);
-							else $substitutionarray['__SECUREKEYPAYPAL_CONTRACTLINE__']=dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . 'contractline' . $obj->source_id, 2);
+							if (empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE))
+								$substitutionarray['__SECUREKEYPAYPAL_CONTRACTLINE__'] = dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2);
+							else
+								$substitutionarray['__SECUREKEYPAYPAL_CONTRACTLINE__'] = dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . 'contractline' . $obj->source_id, 2);
 						}
 
 						complete_substitutions_array($substitutionarray, $langs);
-						$newsubject=make_substitutions($subject, $substitutionarray);
-						$newmessage=make_substitutions($message, $substitutionarray);
+						$newsubject = make_substitutions($subject, $substitutionarray);
+						$newmessage = make_substitutions($message, $substitutionarray);
 
-						$substitutionisok=true;
+						$substitutionisok = true;
 
 						// Fabrication du mail
-						$trackid='emailing-'.$obj->fk_mailing.'-'.$obj->rowid;
-						$mail = new CMailFile(
-							$newsubject,
-							$sendto,
-							$from,
-							$newmessage,
-							array(),
-							array(),
-							array(),
-							'',
-							'',
-							0,
-							$msgishtml,
-							$errorsto,
-							'',
-							$trackid,
-							'',
-							'emailing'
-						);
+						$trackid = 'emailing-' . $obj->fk_mailing . '-' . $obj->rowid;
+						$mail = new CMailFile($newsubject, $sendto, $from, $newmessage, array(), array(), array(), '', '', 0, $msgishtml, $errorsto, '', $trackid, '', 'emailing');
 
-						if ($mail->error)
-						{
-							$res=0;
+						if ($mail->error) {
+							$res = 0;
 						}
-						if (! $substitutionisok)
-						{
-							$mail->error='Some substitution failed';
-							$res=0;
+						if (! $substitutionisok) {
+							$mail->error = 'Some substitution failed';
+							$res = 0;
 						}
 
 						// Send Email
-						if ($res)
-						{
-							$res=$mail->sendfile();
+						if ($res) {
+							$res = $mail->sendfile();
 						}
 
-						if ($res)
-						{
+						if ($res) {
 							// Mail successful
-							$nbok++;
+							$nbok ++;
 
-							dol_syslog("ok for emailing id ".$id." #".$i.($mail->error?' - '.$mail->error:''), LOG_DEBUG);
+							dol_syslog("ok for emailing id " . $id . " #" . $i . ($mail->error ? ' - ' . $mail->error : ''), LOG_DEBUG);
 
 							// Note: If emailing is 100 000 targets, 100 000 entries are added, so we don't enter events for each target here
 							// We must union table llx_mailing_taget for event tab OR enter 1 event with a special table link (id of email in event)
 							// Run trigger
 							/*
-							if ($obj->source_type == 'contact')
-							{
-							    $emailing->sendtoid = $obj->source_id;
-							}
-							if ($obj->source_type == 'thirdparty')
-							{
-							    $emailing->socid = $obj->source_id;
-							}
-                            // Call trigger
-                            $result=$emailing->call_trigger('EMAILING_SENTBYMAIL',$user);
-                            if ($result < 0) $error++;
-                            // End call triggers
-						    */
+							 * if ($obj->source_type == 'contact')
+							 * {
+							 * $emailing->sendtoid = $obj->source_id;
+							 * }
+							 * if ($obj->source_type == 'thirdparty')
+							 * {
+							 * $emailing->socid = $obj->source_id;
+							 * }
+							 * // Call trigger
+							 * $result=$emailing->call_trigger('EMAILING_SENTBYMAIL',$user);
+							 * if ($result < 0) $error++;
+							 * // End call triggers
+							 */
 
-							$sqlok ="UPDATE ".MAIN_DB_PREFIX."mailing_cibles";
-							$sqlok.=" SET statut=1, date_envoi='".$db->idate($now)."' WHERE rowid=".$obj->rowid;
-							$resqlok=$db->query($sqlok);
-							if (! $resqlok)
-							{
+							$sqlok = "UPDATE " . MAIN_DB_PREFIX . "mailing_cibles";
+							$sqlok .= " SET statut=1, date_envoi='" . $db->idate($now) . "' WHERE rowid=" . $obj->rowid;
+							$resqlok = $db->query($sqlok);
+							if (! $resqlok) {
 								dol_print_error($db);
-								$error++;
-							}
-							else
-							{
-								//if cheack read is use then update prospect contact status
-								if (strpos($message, '__CHECK_READ__') !== false)
-								{
-									//Update status communication of thirdparty prospect
-									$sqlx = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=2 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE rowid=".$obj->rowid.")";
+								$error ++;
+							} else {
+								// if cheack read is use then update prospect contact status
+								if (strpos($message, '__CHECK_READ__') !== false) {
+									// Update status communication of thirdparty prospect
+									$sqlx = "UPDATE " . MAIN_DB_PREFIX . "societe SET fk_stcomm=2 WHERE rowid IN (SELECT source_id FROM " . MAIN_DB_PREFIX . "mailing_cibles WHERE rowid=" . $obj->rowid . ")";
 									dol_syslog("card.php: set prospect thirdparty status", LOG_DEBUG);
-									$resqlx=$db->query($sqlx);
-									if (! $resqlx)
-									{
+									$resqlx = $db->query($sqlx);
+									if (! $resqlx) {
 										dol_print_error($db);
-										$error++;
+										$error ++;
 									}
 
-									//Update status communication of contact prospect
-									$sqlx = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=2 WHERE rowid IN (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."socpeople AS sc INNER JOIN ".MAIN_DB_PREFIX."mailing_cibles AS mc ON mc.rowid=".$obj->rowid." AND mc.source_type = 'contact' AND mc.source_id = sc.rowid)";
+									// Update status communication of contact prospect
+									$sqlx = "UPDATE " . MAIN_DB_PREFIX . "societe SET fk_stcomm=2 WHERE rowid IN (SELECT sc.fk_soc FROM " . MAIN_DB_PREFIX . "socpeople AS sc INNER JOIN " . MAIN_DB_PREFIX . "mailing_cibles AS mc ON mc.rowid=" . $obj->rowid . " AND mc.source_type = 'contact' AND mc.source_id = sc.rowid)";
 									dol_syslog("card.php: set prospect contact status", LOG_DEBUG);
 
-									$resqlx=$db->query($sqlx);
-									if (! $resqlx)
-									{
+									$resqlx = $db->query($sqlx);
+									if (! $resqlx) {
 										dol_print_error($db);
-										$error++;
+										$error ++;
 									}
 								}
 
-								if (!empty($conf->global->MAILING_DELAY)) {
+								if (! empty($conf->global->MAILING_DELAY)) {
 									sleep($conf->global->MAILING_DELAY);
 								}
 							}
-						}
-						else
-						{
+						} else {
 							// Mail failed
-							$nbko++;
+							$nbko ++;
 
-							dol_syslog("error for emailing id ".$id." #".$i.($mail->error?' - '.$mail->error:''), LOG_DEBUG);
+							dol_syslog("error for emailing id " . $id . " #" . $i . ($mail->error ? ' - ' . $mail->error : ''), LOG_DEBUG);
 
-							$sqlerror="UPDATE ".MAIN_DB_PREFIX."mailing_cibles";
-							$sqlerror.=" SET statut=-1, date_envoi=".$db->idate($now)." WHERE rowid=".$obj->rowid;
-							$resqlerror=$db->query($sqlerror);
-							if (! $resqlerror)
-							{
+							$sqlerror = "UPDATE " . MAIN_DB_PREFIX . "mailing_cibles";
+							$sqlerror .= " SET statut=-1, date_envoi=" . $db->idate($now) . " WHERE rowid=" . $obj->rowid;
+							$resqlerror = $db->query($sqlerror);
+							if (! $resqlerror) {
 								dol_print_error($db);
-								$error++;
+								$error ++;
 							}
 						}
 
-						$i++;
+						$i ++;
 					}
-				}
-				else
-				{
-					$mesg="Emailing id ".$id." has no recipient to target";
-					print $mesg."\n";
+				} else {
+					$mesg = "Emailing id " . $id . " has no recipient to target";
+					print $mesg . "\n";
 					dol_syslog($mesg, LOG_ERR);
 				}
 
 				// Loop finished, set global statut of mail
-				$statut=2;
-				if (! $nbko) $statut=3;
+				$statut = 2;
+				if (! $nbko)
+					$statut = 3;
 
-				$sqlenddate="UPDATE ".MAIN_DB_PREFIX."mailing SET statut=".$statut." WHERE rowid=".$id;
+				$sqlenddate = "UPDATE " . MAIN_DB_PREFIX . "mailing SET statut=" . $statut . " WHERE rowid=" . $id;
 
 				dol_syslog("update global status", LOG_DEBUG);
-				print "Update status of emailing id ".$id." to ".$statut."\n";
-				$resqlenddate=$db->query($sqlenddate);
-				if (! $resqlenddate)
-				{
+				print "Update status of emailing id " . $id . " to " . $statut . "\n";
+				$resqlenddate = $db->query($sqlenddate);
+				if (! $resqlenddate) {
 					dol_print_error($db);
-					$error++;
+					$error ++;
 				}
-			}
-			else
-			{
+			} else {
 				dol_print_error($db);
-				$error++;
+				$error ++;
 			}
 		}
-	}
-	else
-	{
-		$mesg="No validated emailing id to send found.";
-		print $mesg."\n";
+	} else {
+		$mesg = "No validated emailing id to send found.";
+		print $mesg . "\n";
 		dol_syslog($mesg, LOG_ERR);
-		$error++;
+		$error ++;
 	}
-}
-else
-{
+} else {
 	dol_print_error($db);
-	$error++;
+	$error ++;
 }
 
-
 exit($error);
diff --git a/scripts/invoices/email_unpaid_invoices_to_customers.php b/scripts/invoices/email_unpaid_invoices_to_customers.php
index 5681688c645..3df09258ec1 100755
--- a/scripts/invoices/email_unpaid_invoices_to_customers.php
+++ b/scripts/invoices/email_unpaid_invoices_to_customers.php
@@ -1,9 +1,9 @@
 #!/usr/bin/env php
 <?php
 /*
- * Copyright (C) 2005		Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2013	Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2013		Juanjo Menent <jmenent@2byte.es>
+ * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2005-2013 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2013 Juanjo Menent <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -12,7 +12,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -20,288 +20,266 @@
  */
 
 /**
- *      \file       scripts/invoices/email_unpaid_invoices_to_customers.php
- *      \ingroup    facture
- *      \brief      Script to send a mail to customers with unpaid invoices
+ * \file scripts/invoices/email_unpaid_invoices_to_customers.php
+ * \ingroup facture
+ * \brief Script to send a mail to customers with unpaid invoices
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test si mode batch
 $sapi_type = php_sapi_name();
 if (substr($sapi_type, 0, 3) == 'cgi') {
-    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
-if (! isset($argv[2]) || ! $argv[2] || ! in_array($argv[1], array('test','confirm')) || ! in_array($argv[2], array('thirdparties','contacts')))
-{
+if (! isset($argv[2]) || ! $argv[2] || ! in_array($argv[1], array('test','confirm')) || ! in_array($argv[2], array('thirdparties','contacts'))) {
 	print "Usage: $script_file (test|confirm) (thirdparties|contacts) [delay] [after]\n";
 	print "\n";
 	print "Send an email to customers to remind all unpaid customer invoices.\n";
 	print "If you choose 'test' mode, no emails are sent.\n";
 	print "If you add param delay (nb of days), only invoice with due date < today + delay are included.\n";
 	print "If you add param after (nb of days), only invoice with due date >= today + delay are included.\n";
-	exit(-1);
+	exit(- 1);
 }
-$mode=$argv[1];
-$targettype=$argv[2];
+$mode = $argv[1];
+$targettype = $argv[2];
 
-
-require $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php";
+require $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/core/class/CMailFile.class.php";
 
 $langs->load('main');
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-
-
+$version = DOL_VERSION;
+$error = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
-$now=dol_now('tzserver');
-$duration_value=isset($argv[3])?$argv[3]:'none';
-$duration_value2=isset($argv[4])?$argv[4]:'none';
+$now = dol_now('tzserver');
+$duration_value = isset($argv[3]) ? $argv[3] : 'none';
+$duration_value2 = isset($argv[4]) ? $argv[4] : 'none';
 
 $error = 0;
-print $script_file." launched with mode ".$mode." default lang=".$langs->defaultlang.(is_numeric($duration_value)?" delay=".$duration_value:"").(is_numeric($duration_value2)?" after=".$duration_value2:"")."\n";
+print $script_file . " launched with mode " . $mode . " default lang=" . $langs->defaultlang . (is_numeric($duration_value) ? " delay=" . $duration_value : "") . (is_numeric($duration_value2) ? " after=" . $duration_value2 : "") . "\n";
 
-if ($mode != 'confirm') $conf->global->MAIN_DISABLE_ALL_MAILS=1;
+if ($mode != 'confirm')
+	$conf->global->MAIN_DISABLE_ALL_MAILS = 1;
 
 $sql = "SELECT f.ref, f.total_ttc, f.date_lim_reglement as due_date,";
-$sql.= " s.rowid as sid, s.nom as name, s.email, s.default_lang";
-if ($targettype == 'contacts') $sql.= ", sp.rowid as cid, sp.firstname as cfirstname, sp.lastname as clastname, sp.email as cemail";
-$sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s";
-if ($targettype == 'contacts') $sql.= ", ".MAIN_DB_PREFIX."socpeople as sp";
-$sql.= " WHERE f.fk_statut = 1 AND f.paye = 0";
-$sql.= " AND f.fk_soc = s.rowid";
-if (is_numeric($duration_value2)) $sql.= " AND f.date_lim_reglement >= '".$db->idate(dol_time_plus_duree($now, $duration_value2, "d"))."'";
-if (is_numeric($duration_value)) $sql.= " AND f.date_lim_reglement < '".$db->idate(dol_time_plus_duree($now, $duration_value, "d"))."'";
-if ($targettype == 'contacts') $sql.= " AND s.rowid = sp.fk_soc";
-$sql.= " ORDER BY";
-if ($targettype == 'contacts') $sql.= " sp.email, sp.rowid,";
-$sql.= " s.email ASC, s.rowid ASC, f.ref ASC";	// Order by email to allow one message per email
+$sql .= " s.rowid as sid, s.nom as name, s.email, s.default_lang";
+if ($targettype == 'contacts')
+	$sql .= ", sp.rowid as cid, sp.firstname as cfirstname, sp.lastname as clastname, sp.email as cemail";
+$sql .= " FROM " . MAIN_DB_PREFIX . "facture as f, " . MAIN_DB_PREFIX . "societe as s";
+if ($targettype == 'contacts')
+	$sql .= ", " . MAIN_DB_PREFIX . "socpeople as sp";
+$sql .= " WHERE f.fk_statut = 1 AND f.paye = 0";
+$sql .= " AND f.fk_soc = s.rowid";
+if (is_numeric($duration_value2))
+	$sql .= " AND f.date_lim_reglement >= '" . $db->idate(dol_time_plus_duree($now, $duration_value2, "d")) . "'";
+if (is_numeric($duration_value))
+	$sql .= " AND f.date_lim_reglement < '" . $db->idate(dol_time_plus_duree($now, $duration_value, "d")) . "'";
+if ($targettype == 'contacts')
+	$sql .= " AND s.rowid = sp.fk_soc";
+$sql .= " ORDER BY";
+if ($targettype == 'contacts')
+	$sql .= " sp.email, sp.rowid,";
+$sql .= " s.email ASC, s.rowid ASC, f.ref ASC"; // Order by email to allow one message per email
 
-//print $sql;
-$resql=$db->query($sql);
-if ($resql)
-{
-    $num = $db->num_rows($resql);
-    $i = 0;
-    $oldemail = 'none'; $oldsid = 0; $oldcid = 0; $oldlang='';
-    $total = 0; $foundtoprocess = 0;
-    $trackthirdpartiessent = array();
+// print $sql;
+$resql = $db->query($sql);
+if ($resql) {
+	$num = $db->num_rows($resql);
+	$i = 0;
+	$oldemail = 'none';
+	$oldsid = 0;
+	$oldcid = 0;
+	$oldlang = '';
+	$total = 0;
+	$foundtoprocess = 0;
+	$trackthirdpartiessent = array();
 
-	print "We found ".$num." couples (unpayed validated invoices-".$targettype.") qualified\n";
-    dol_syslog("We found ".$num." couples (unpayed validated invoices-".$targettype.") qualified");
-	$message='';
+	print "We found " . $num . " couples (unpayed validated invoices-" . $targettype . ") qualified\n";
+	dol_syslog("We found " . $num . " couples (unpayed validated invoices-" . $targettype . ") qualified");
+	$message = '';
 
-    if ($num)
-    {
-        while ($i < $num)
-        {
-            $obj = $db->fetch_object($resql);
+	if ($num) {
+		while ($i < $num) {
+			$obj = $db->fetch_object($resql);
 
-            $newemail=empty($obj->cemail)?$obj->email:$obj->cemail;
+			$newemail = empty($obj->cemail) ? $obj->email : $obj->cemail;
 
-            // Check if this record is a break after previous one
-            $startbreak=false;
-			if ($newemail <> $oldemail || $oldemail == 'none') $startbreak=true;
-			if ($obj->sid && $obj->sid <> $oldsid) $startbreak=true;
-			if ($obj->cid && $obj->cid <> $oldcid) $startbreak=true;
+			// Check if this record is a break after previous one
+			$startbreak = false;
+			if ($newemail != $oldemail || $oldemail == 'none')
+				$startbreak = true;
+			if ($obj->sid && $obj->sid != $oldsid)
+				$startbreak = true;
+			if ($obj->cid && $obj->cid != $oldcid)
+				$startbreak = true;
 
-            if ($startbreak)
-            {
-                // Break onto sales representative (new email or cid)
-                if (dol_strlen($oldemail) && $oldemail != 'none' && empty($trackthirdpartiessent[$oldsid.'|'.$oldemail]))
-                {
-                   	envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldtarget);
-                   	$trackthirdpartiessent[$oldsid.'|'.$oldemail]='contact id '.$oldcid;
-                }
-                else
-				{
-                	if ($oldemail != 'none')
-                	{
-                		if (empty($trackthirdpartiessent[$oldsid.'|'.$oldemail])) print "- No email sent for '".$oldtarget."', total: ".$total."\n";
-                		else print "- No email sent for '".$oldtarget."', total: ".$total." (already sent to ".$trackthirdpartiessent[$oldsid.'|'.$oldemail].")\n";
-                	}
-                }
-                $oldemail = $newemail;
-                $oldsid  = $obj->sid;
-                $oldcid  = $obj->cid;
-                $oldlang = $obj->lang;
-                $oldtarget=(empty($obj->cfirstname) && empty($obj->clastname))?$obj->name:($obj->clastname." ".$obj->cfirstname);
-                $message = '';
-                $total   = 0;
-                $foundtoprocess = 0;
-                $target=(empty($obj->cfirstname) && empty($obj->clastname))?$obj->name:($obj->clastname." ".$obj->cfirstname);
-                //if (empty($newemail)) print "Warning: Customer ".$target." has no email. Notice disabled.\n";
-            }
+			if ($startbreak) {
+				// Break onto sales representative (new email or cid)
+				if (dol_strlen($oldemail) && $oldemail != 'none' && empty($trackthirdpartiessent[$oldsid . '|' . $oldemail])) {
+					envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldtarget);
+					$trackthirdpartiessent[$oldsid . '|' . $oldemail] = 'contact id ' . $oldcid;
+				} else {
+					if ($oldemail != 'none') {
+						if (empty($trackthirdpartiessent[$oldsid . '|' . $oldemail]))
+							print "- No email sent for '" . $oldtarget . "', total: " . $total . "\n";
+						else
+							print "- No email sent for '" . $oldtarget . "', total: " . $total . " (already sent to " . $trackthirdpartiessent[$oldsid . '|' . $oldemail] . ")\n";
+					}
+				}
+				$oldemail = $newemail;
+				$oldsid = $obj->sid;
+				$oldcid = $obj->cid;
+				$oldlang = $obj->lang;
+				$oldtarget = (empty($obj->cfirstname) && empty($obj->clastname)) ? $obj->name : ($obj->clastname . " " . $obj->cfirstname);
+				$message = '';
+				$total = 0;
+				$foundtoprocess = 0;
+				$target = (empty($obj->cfirstname) && empty($obj->clastname)) ? $obj->name : ($obj->clastname . " " . $obj->cfirstname);
+				// if (empty($newemail)) print "Warning: Customer ".$target." has no email. Notice disabled.\n";
+			}
 
-            // Define line content
-            $outputlangs=new Translate('', $conf);
-            $outputlangs->setDefaultLang(empty($obj->default_lang)?$langs->defaultlang:$obj->default_lang);	// By default language of customer
+			// Define line content
+			$outputlangs = new Translate('', $conf);
+			$outputlangs->setDefaultLang(empty($obj->default_lang) ? $langs->defaultlang : $obj->default_lang); // By default language of customer
 
-            // Load translation files required by the page
-            $outputlangs->loadLangs(array("main", "bills"));
+			// Load translation files required by the page
+			$outputlangs->loadLangs(array("main","bills"));
 
-            if (dol_strlen($newemail))
-            {
-            	$message .= $outputlangs->trans("Invoice")." ".$obj->ref." : ".price($obj->total_ttc, 0, $outputlangs, 0, 0, -1, $conf->currency)."\n";
-            	dol_syslog("email_unpaid_invoices_to_customers.php: ".$newemail." ".$message);
-            	$foundtoprocess++;
-            }
-            print "Unpaid invoice ".$obj->ref.", price ".price2num($obj->total_ttc).", due date ".dol_print_date($db->jdate($obj->due_date), 'day').", customer id ".$obj->sid." ".$obj->name.", ".($obj->cid?"contact id ".$obj->cid." ".$obj->clastname." ".$obj->cfirstname.", ":"")."email ".$newemail.", lang ".$outputlangs->defaultlang.": ";
-            if (dol_strlen($newemail)) print "qualified.";
-            else print "disqualified (no email).";
-            print "\n";
+			if (dol_strlen($newemail)) {
+				$message .= $outputlangs->trans("Invoice") . " " . $obj->ref . " : " . price($obj->total_ttc, 0, $outputlangs, 0, 0, - 1, $conf->currency) . "\n";
+				dol_syslog("email_unpaid_invoices_to_customers.php: " . $newemail . " " . $message);
+				$foundtoprocess ++;
+			}
+			print "Unpaid invoice " . $obj->ref . ", price " . price2num($obj->total_ttc) . ", due date " . dol_print_date($db->jdate($obj->due_date), 'day') . ", customer id " . $obj->sid . " " . $obj->name . ", " . ($obj->cid ? "contact id " . $obj->cid . " " . $obj->clastname . " " . $obj->cfirstname . ", " : "") . "email " . $newemail . ", lang " . $outputlangs->defaultlang . ": ";
+			if (dol_strlen($newemail))
+				print "qualified.";
+			else
+				print "disqualified (no email).";
+			print "\n";
 
-            unset($outputlangs);
+			unset($outputlangs);
 
-            $total += $obj->total_ttc;
+			$total += $obj->total_ttc;
 
-            $i++;
-        }
+			$i ++;
+		}
 
-        // Si il reste des envois en buffer
-        if ($foundtoprocess)
-        {
-            if (dol_strlen($oldemail) && $oldemail != 'none' && empty($trackthirdpartiessent[$oldsid.'|'.$oldemail]))	// Break onto email (new email)
-            {
-       			envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldtarget);
-       			$trackthirdpartiessent[$oldsid.'|'.$oldemail]='contact id '.$oldcid;
-            }
-            else
+		// Si il reste des envois en buffer
+		if ($foundtoprocess) {
+			if (dol_strlen($oldemail) && $oldemail != 'none' && empty($trackthirdpartiessent[$oldsid . '|' . $oldemail])) // Break onto email (new email)
 			{
-            	if ($oldemail != 'none')
-            	{
-            		if (empty($trackthirdpartiessent[$oldsid.'|'.$oldemail])) print "- No email sent for '".$oldtarget."', total: ".$total."\n";
-            		else print "- No email sent for '".$oldtarget."', total: ".$total." (already sent to ".$trackthirdpartiessent[$oldsid.'|'.$oldemail].")\n";
-            	}
-            }
-        }
-    }
-    else
-	{
-        print "No unpaid invoices found\n";
-    }
+				envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldtarget);
+				$trackthirdpartiessent[$oldsid . '|' . $oldemail] = 'contact id ' . $oldcid;
+			} else {
+				if ($oldemail != 'none') {
+					if (empty($trackthirdpartiessent[$oldsid . '|' . $oldemail]))
+						print "- No email sent for '" . $oldtarget . "', total: " . $total . "\n";
+					else
+						print "- No email sent for '" . $oldtarget . "', total: " . $total . " (already sent to " . $trackthirdpartiessent[$oldsid . '|' . $oldemail] . ")\n";
+				}
+			}
+		}
+	} else {
+		print "No unpaid invoices found\n";
+	}
 
-    exit(0);
+	exit(0);
+} else {
+	dol_print_error($db);
+	dol_syslog("email_unpaid_invoices_to_customers.php: Error");
+
+	exit(- 1);
 }
-else
-{
-    dol_print_error($db);
-    dol_syslog("email_unpaid_invoices_to_customers.php: Error");
-
-    exit(-1);
-}
-
 
 /**
- * 	Send email
+ * Send email
  *
- * 	@param	string	$mode			Mode (test | confirm)
- *  @param	string	$oldemail		Target email
- * 	@param	string	$message		Message to send
- * 	@param	string	$total			Total amount of unpayed invoices
- *  @param	string	$userlang		Code lang to use for email output.
- *  @param	string	$oldtarget		Target name
- * 	@return	int						<0 if KO, >0 if OK
+ * @param string $mode				Mode (test | confirm)
+ * @param string $oldemail			Target email
+ * @param string $message			Message to send
+ * @param string $total				Total amount of unpayed invoices
+ * @param string $userlang			Code lang to use for email output.
+ * @param string $oldtarget			Target name
+ * @return int 						<0 if KO, >0 if OK
  */
 function envoi_mail($mode, $oldemail, $message, $total, $userlang, $oldtarget)
 {
-    global $conf,$langs;
+	global $conf, $langs;
 
-    if (getenv('DOL_FORCE_EMAIL_TO')) $oldemail=getenv('DOL_FORCE_EMAIL_TO');
+	if (getenv('DOL_FORCE_EMAIL_TO'))
+		$oldemail = getenv('DOL_FORCE_EMAIL_TO');
 
-    $newlangs=new Translate('', $conf);
-    $newlangs->setDefaultLang(empty($userlang)?(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT):$userlang);
-    $newlangs->load("main");
-    $newlangs->load("bills");
+	$newlangs = new Translate('', $conf);
+	$newlangs->setDefaultLang(empty($userlang) ? (empty($conf->global->MAIN_LANG_DEFAULT) ? 'auto' : $conf->global->MAIN_LANG_DEFAULT) : $userlang);
+	$newlangs->load("main");
+	$newlangs->load("bills");
 
-    $subject = (empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_SUBJECT)?$newlangs->trans("ListOfYourUnpaidInvoices"):$conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_SUBJECT);
-    $sendto = $oldemail;
-    $from = $conf->global->MAIN_MAIL_EMAIL_FROM;
-    $errorsto = $conf->global->MAIN_MAIL_ERRORS_TO;
-	$msgishtml = -1;
+	$subject = (empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_SUBJECT) ? $newlangs->trans("ListOfYourUnpaidInvoices") : $conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_SUBJECT);
+	$sendto = $oldemail;
+	$from = $conf->global->MAIN_MAIL_EMAIL_FROM;
+	$errorsto = $conf->global->MAIN_MAIL_ERRORS_TO;
+	$msgishtml = - 1;
 
-    print "- Send email to '".$oldtarget."' (".$oldemail."), total: ".$total."\n";
-    dol_syslog("email_unpaid_invoices_to_customers.php: send mail to ".$oldemail);
+	print "- Send email to '" . $oldtarget . "' (" . $oldemail . "), total: " . $total . "\n";
+	dol_syslog("email_unpaid_invoices_to_customers.php: send mail to " . $oldemail);
 
-    $usehtml=0;
-    if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER)) $usehtml+=1;
-    if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_HEADER)) $usehtml+=1;
+	$usehtml = 0;
+	if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER))
+		$usehtml += 1;
+	if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_HEADER))
+		$usehtml += 1;
 
-    $allmessage='';
-    if (! empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_HEADER))
-    {
-    	$allmessage.=$conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_HEADER;
-    }
-    else
-    {
-    	$allmessage.= "Dear customer".($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
-    	$allmessage.= "Please, find a summary of the bills with pending payments from you.".($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
-    	$allmessage.= "Note: This list contains only unpaid invoices.".($usehtml?"<br>\n":"\n");
-    }
-    $allmessage.= $message.($usehtml?"<br>\n":"\n");
-    $allmessage.= $langs->trans("Total")." = ".price($total, 0, $userlang, 0, 0, -1, $conf->currency).($usehtml?"<br>\n":"\n");
-    if (! empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER))
-    {
-    	$allmessage.=$conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER;
-    	if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER)) $usehtml+=1;
-    }
+	$allmessage = '';
+	if (! empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_HEADER)) {
+		$allmessage .= $conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_HEADER;
+	} else {
+		$allmessage .= "Dear customer" . ($usehtml ? "<br>\n" : "\n") . ($usehtml ? "<br>\n" : "\n");
+		$allmessage .= "Please, find a summary of the bills with pending payments from you." . ($usehtml ? "<br>\n" : "\n") . ($usehtml ? "<br>\n" : "\n");
+		$allmessage .= "Note: This list contains only unpaid invoices." . ($usehtml ? "<br>\n" : "\n");
+	}
+	$allmessage .= $message . ($usehtml ? "<br>\n" : "\n");
+	$allmessage .= $langs->trans("Total") . " = " . price($total, 0, $userlang, 0, 0, - 1, $conf->currency) . ($usehtml ? "<br>\n" : "\n");
+	if (! empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER)) {
+		$allmessage .= $conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER;
+		if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER))
+			$usehtml += 1;
+	}
 
-    $mail = new CMailFile(
-        $subject,
-        $sendto,
-        $from,
-        $allmessage,
-        array(),
-        array(),
-        array(),
-        '',
-        '',
-        0,
-        $msgishtml
-    );
+	$mail = new CMailFile($subject, $sendto, $from, $allmessage, array(), array(), array(), '', '', 0, $msgishtml);
 
-    $mail->errors_to = $errorsto;
+	$mail->errors_to = $errorsto;
 
-    // Send or not email
-    if ($mode == 'confirm')
-    {
-    	$result=$mail->sendfile();
-    	if (! $result)
-    	{
-    		print "Error sending email ".$mail->error."\n";
-    		dol_syslog("Error sending email ".$mail->error."\n");
-    	}
-    }
-    else
-    {
-    	print "No email sent (test mode)\n";
-    	dol_syslog("No email sent (test mode)");
-    	$mail->dump_mail();
-    	$result=1;
-    }
+	// Send or not email
+	if ($mode == 'confirm') {
+		$result = $mail->sendfile();
+		if (! $result) {
+			print "Error sending email " . $mail->error . "\n";
+			dol_syslog("Error sending email " . $mail->error . "\n");
+		}
+	} else {
+		print "No email sent (test mode)\n";
+		dol_syslog("No email sent (test mode)");
+		$mail->dump_mail();
+		$result = 1;
+	}
 
-    unset($newlangs);
-    if ($result)
-    {
-        return 1;
-    }
-    else
-    {
-        return -1;
-    }
+	unset($newlangs);
+	if ($result) {
+		return 1;
+	} else {
+		return - 1;
+	}
 }
diff --git a/scripts/invoices/email_unpaid_invoices_to_representatives.php b/scripts/invoices/email_unpaid_invoices_to_representatives.php
index 126ee5b8bd4..396c6d6738a 100755
--- a/scripts/invoices/email_unpaid_invoices_to_representatives.php
+++ b/scripts/invoices/email_unpaid_invoices_to_representatives.php
@@ -1,9 +1,9 @@
 #!/usr/bin/env php
 <?php
 /*
- * Copyright (C) 2005		Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2013	Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2013		Juanjo Menent <jmenent@2byte.es>
+ * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2005-2013 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2013 Juanjo Menent <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -12,7 +12,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -20,260 +20,229 @@
  */
 
 /**
- *      \file       scripts/invoices/email_unpaid_invoices_to_representatives.php
- *      \ingroup    facture
- *      \brief      Script to send a mail to dolibarr users linked to companies with unpaid invoices
+ * \file scripts/invoices/email_unpaid_invoices_to_representatives.php
+ * \ingroup facture
+ * \brief Script to send a mail to dolibarr users linked to companies with unpaid invoices
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test si mode batch
 $sapi_type = php_sapi_name();
 if (substr($sapi_type, 0, 3) == 'cgi') {
-    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
-if (! isset($argv[1]) || ! $argv[1] || ! in_array($argv[1], array('test','confirm')))
-{
+if (! isset($argv[1]) || ! $argv[1] || ! in_array($argv[1], array('test','confirm'))) {
 	print "Usage: $script_file (test|confirm) [delay]\n";
 	print "\n";
 	print "Send an email to users to remind all unpaid customer invoices user is sale representative for.\n";
 	print "If you choose 'test' mode, no emails are sent.\n";
 	print "If you add a delay (nb of days), only invoice with due date < today + delay are included.\n";
-	exit(-1);
+	exit(- 1);
 }
-$mode=$argv[1];
+$mode = $argv[1];
 
-
-require $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php";
+require $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/core/class/CMailFile.class.php";
 
 $langs->load('main');
 
-
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-
-
+$version = DOL_VERSION;
+$error = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
-$now=dol_now('tzserver');
-$duration_value=isset($argv[2])?$argv[2]:'none';
+$now = dol_now('tzserver');
+$duration_value = isset($argv[2]) ? $argv[2] : 'none';
 
-print $script_file." launched with mode ".$mode." default lang=".$langs->defaultlang.(is_numeric($duration_value)?" delay=".$duration_value:"")."\n";
+print $script_file . " launched with mode " . $mode . " default lang=" . $langs->defaultlang . (is_numeric($duration_value) ? " delay=" . $duration_value : "") . "\n";
 
-if ($mode != 'confirm') $conf->global->MAIN_DISABLE_ALL_MAILS=1;
+if ($mode != 'confirm')
+	$conf->global->MAIN_DISABLE_ALL_MAILS = 1;
 
 $sql = "SELECT f.ref, f.total_ttc, f.date_lim_reglement as due_date, s.nom as name, s.email, s.default_lang,";
-$sql.= " u.rowid as uid, u.lastname, u.firstname, u.email, u.lang";
-$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
-$sql .= " , ".MAIN_DB_PREFIX."societe as s";
-$sql .= " , ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-$sql .= " , ".MAIN_DB_PREFIX."user as u";
+$sql .= " u.rowid as uid, u.lastname, u.firstname, u.email, u.lang";
+$sql .= " FROM " . MAIN_DB_PREFIX . "facture as f";
+$sql .= " , " . MAIN_DB_PREFIX . "societe as s";
+$sql .= " , " . MAIN_DB_PREFIX . "societe_commerciaux as sc";
+$sql .= " , " . MAIN_DB_PREFIX . "user as u";
 $sql .= " WHERE f.fk_statut = 1 AND f.paye = 0";
 $sql .= " AND f.fk_soc = s.rowid";
-if (is_numeric($duration_value)) $sql .= " AND f.date_lim_reglement < '".$db->idate(dol_time_plus_duree($now, $duration_value, "d"))."'";
+if (is_numeric($duration_value))
+	$sql .= " AND f.date_lim_reglement < '" . $db->idate(dol_time_plus_duree($now, $duration_value, "d")) . "'";
 $sql .= " AND sc.fk_soc = s.rowid";
 $sql .= " AND sc.fk_user = u.rowid";
-$sql .= " ORDER BY u.email ASC, s.rowid ASC, f.ref ASC";	// Order by email to allow one message per email
+$sql .= " ORDER BY u.email ASC, s.rowid ASC, f.ref ASC"; // Order by email to allow one message per email
 
-//print $sql;
-$resql=$db->query($sql);
-if ($resql)
-{
-    $num = $db->num_rows($resql);
-    $i = 0;
-    $oldemail = 'none'; $olduid = 0; $oldlang='';
-    $total = 0; $foundtoprocess = 0;
-	print "We found ".$num." couples (unpayed validated invoice - sale representative) qualified\n";
-    dol_syslog("We found ".$num." couples (unpayed validated invoice - sale representative) qualified");
-	$message='';
+// print $sql;
+$resql = $db->query($sql);
+if ($resql) {
+	$num = $db->num_rows($resql);
+	$i = 0;
+	$oldemail = 'none';
+	$olduid = 0;
+	$oldlang = '';
+	$total = 0;
+	$foundtoprocess = 0;
+	print "We found " . $num . " couples (unpayed validated invoice - sale representative) qualified\n";
+	dol_syslog("We found " . $num . " couples (unpayed validated invoice - sale representative) qualified");
+	$message = '';
 
-    if ($num)
-    {
-        while ($i < $num)
-        {
-            $obj = $db->fetch_object($resql);
+	if ($num) {
+		while ($i < $num) {
+			$obj = $db->fetch_object($resql);
 
-            if (($obj->email <> $oldemail || $obj->uid <> $olduid) || $oldemail == 'none')
-            {
-                // Break onto sales representative (new email or uid)
-                if (dol_strlen($oldemail) && $oldemail != 'none')
-                {
-                   	envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldsalerepresentative);
-                }
-                else
-				{
-					if ($oldemail != 'none') print "- No email sent for ".$oldsalerepresentative.", total: ".$total."\n";
-                }
-                $oldemail = $obj->email;
-                $olduid = $obj->uid;
-                $oldlang = $obj->lang;
-                $oldsalerepresentative=dolGetFirstLastname($obj->firstname, $obj->lastname);
-                $message = '';
-                $total = 0;
-                $foundtoprocess = 0;
-                $salerepresentative=dolGetFirstLastname($obj->firstname, $obj->lastname);
-                if (empty($obj->email)) print "Warning: Sale representative ".$salerepresentative." has no email. Notice disabled.\n";
-            }
+			if (($obj->email != $oldemail || $obj->uid != $olduid) || $oldemail == 'none') {
+				// Break onto sales representative (new email or uid)
+				if (dol_strlen($oldemail) && $oldemail != 'none') {
+					envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldsalerepresentative);
+				} else {
+					if ($oldemail != 'none')
+						print "- No email sent for " . $oldsalerepresentative . ", total: " . $total . "\n";
+				}
+				$oldemail = $obj->email;
+				$olduid = $obj->uid;
+				$oldlang = $obj->lang;
+				$oldsalerepresentative = dolGetFirstLastname($obj->firstname, $obj->lastname);
+				$message = '';
+				$total = 0;
+				$foundtoprocess = 0;
+				$salerepresentative = dolGetFirstLastname($obj->firstname, $obj->lastname);
+				if (empty($obj->email))
+					print "Warning: Sale representative " . $salerepresentative . " has no email. Notice disabled.\n";
+			}
 
-            // Define line content
-            $outputlangs=new Translate('', $conf);
-            $outputlangs->setDefaultLang(empty($obj->lang)?$langs->defaultlang:$obj->lang);	// By default language of sale representative
+			// Define line content
+			$outputlangs = new Translate('', $conf);
+			$outputlangs->setDefaultLang(empty($obj->lang) ? $langs->defaultlang : $obj->lang); // By default language of sale representative
 
-            // Load translation files required by the page
-            $outputlangs->loadLangs(array("main", "bills"));
+			// Load translation files required by the page
+			$outputlangs->loadLangs(array("main","bills"));
 
-            if (dol_strlen($obj->email))
-            {
-            	$message .= $outputlangs->trans("Invoice")." ".$obj->ref." : ".price($obj->total_ttc, 0, $outputlangs, 0, 0, -1, $conf->currency)." : ".$obj->name."\n";
-            	dol_syslog("email_unpaid_invoices_to_representatives.php: ".$obj->email);
-            	$foundtoprocess++;
-            }
-            print "Unpaid invoice ".$obj->ref.", price ".price2num($obj->total_ttc).", due date ".dol_print_date($db->jdate($obj->due_date), 'day')." (linked to company ".$obj->name.", sale representative ".dolGetFirstLastname($obj->firstname, $obj->lastname).", email ".$obj->email.", lang ".$outputlangs->defaultlang."): ";
-            if (dol_strlen($obj->email)) print "qualified.";
-            else print "disqualified (no email).";
+			if (dol_strlen($obj->email)) {
+				$message .= $outputlangs->trans("Invoice") . " " . $obj->ref . " : " . price($obj->total_ttc, 0, $outputlangs, 0, 0, - 1, $conf->currency) . " : " . $obj->name . "\n";
+				dol_syslog("email_unpaid_invoices_to_representatives.php: " . $obj->email);
+				$foundtoprocess ++;
+			}
+			print "Unpaid invoice " . $obj->ref . ", price " . price2num($obj->total_ttc) . ", due date " . dol_print_date($db->jdate($obj->due_date), 'day') . " (linked to company " . $obj->name . ", sale representative " . dolGetFirstLastname($obj->firstname, $obj->lastname) . ", email " . $obj->email . ", lang " . $outputlangs->defaultlang . "): ";
+			if (dol_strlen($obj->email))
+				print "qualified.";
+			else
+				print "disqualified (no email).";
 			print "\n";
 
 			unset($outputlangs);
 
-            $total += $obj->total_ttc;
-            $i++;
-        }
+			$total += $obj->total_ttc;
+			$i ++;
+		}
 
-        // Si il reste des envois en buffer
-        if ($foundtoprocess)
-        {
-            if (dol_strlen($oldemail) && $oldemail != 'none')	// Break onto email (new email)
-            {
-       			envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldsalerepresentative);
-            }
-            else
+		// Si il reste des envois en buffer
+		if ($foundtoprocess) {
+			if (dol_strlen($oldemail) && $oldemail != 'none') // Break onto email (new email)
 			{
-            	if ($oldemail != 'none') print "- No email sent for ".$oldsalerepresentative.", total: ".$total."\n";
-            }
-        }
-    }
-    else
-	{
-        print "No unpaid invoices (for companies linked to a particular commercial dolibarr user) found\n";
-    }
+				envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldsalerepresentative);
+			} else {
+				if ($oldemail != 'none')
+					print "- No email sent for " . $oldsalerepresentative . ", total: " . $total . "\n";
+			}
+		}
+	} else {
+		print "No unpaid invoices (for companies linked to a particular commercial dolibarr user) found\n";
+	}
 
-    exit(0);
+	exit(0);
+} else {
+	dol_print_error($db);
+	dol_syslog("email_unpaid_invoices_to_representatives.php: Error");
+
+	exit(- 1);
 }
-else
-{
-    dol_print_error($db);
-    dol_syslog("email_unpaid_invoices_to_representatives.php: Error");
-
-    exit(-1);
-}
-
 
 /**
- * 	Send email
+ * Send email
  *
- * 	@param	string	$mode					Mode (test | confirm)
- *  @param	string	$oldemail				Old email
- * 	@param	string	$message				Message to send
- * 	@param	string	$total					Total amount of unpayed invoices
- *  @param	string	$userlang				Code lang to use for email output.
- *  @param	string	$oldsalerepresentative	Old sale representative
- * 	@return	int								<0 if KO, >0 if OK
+ * @param string $mode						Mode (test | confirm)
+ * @param string $oldemail					Old email
+ * @param string $message					Message to send
+ * @param string $total						Total amount of unpayed invoices
+ * @param string $userlang					Code lang to use for email output.
+ * @param string $oldsalerepresentative		Old sale representative
+ * @return int 								<0 if KO, >0 if OK
  */
 function envoi_mail($mode, $oldemail, $message, $total, $userlang, $oldsalerepresentative)
 {
-    global $conf,$langs;
+	global $conf, $langs;
 
-    if (getenv('DOL_FORCE_EMAIL_TO')) $oldemail=getenv('DOL_FORCE_EMAIL_TO');
+	if (getenv('DOL_FORCE_EMAIL_TO'))
+		$oldemail = getenv('DOL_FORCE_EMAIL_TO');
 
-    $newlangs=new Translate('', $conf);
-    $newlangs->setDefaultLang(empty($userlang)?(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT):$userlang);
-    $newlangs->load("main");
-    $newlangs->load("bills");
+	$newlangs = new Translate('', $conf);
+	$newlangs->setDefaultLang(empty($userlang) ? (empty($conf->global->MAIN_LANG_DEFAULT) ? 'auto' : $conf->global->MAIN_LANG_DEFAULT) : $userlang);
+	$newlangs->load("main");
+	$newlangs->load("bills");
 
-    $subject = (empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_SUBJECT)?$newlangs->trans("ListOfYourUnpaidInvoices"):$conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_SUBJECT);
-    $sendto = $oldemail;
-    $from = $conf->global->MAIN_MAIL_EMAIL_FROM;
-    $errorsto = $conf->global->MAIN_MAIL_ERRORS_TO;
-	$msgishtml = -1;
+	$subject = (empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_SUBJECT) ? $newlangs->trans("ListOfYourUnpaidInvoices") : $conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_SUBJECT);
+	$sendto = $oldemail;
+	$from = $conf->global->MAIN_MAIL_EMAIL_FROM;
+	$errorsto = $conf->global->MAIN_MAIL_ERRORS_TO;
+	$msgishtml = - 1;
 
-    print "- Send email for ".$oldsalerepresentative." (".$oldemail."), total: ".$total."\n";
-    dol_syslog("email_unpaid_invoices_to_representatives.php: send mail to ".$oldemail);
+	print "- Send email for " . $oldsalerepresentative . " (" . $oldemail . "), total: " . $total . "\n";
+	dol_syslog("email_unpaid_invoices_to_representatives.php: send mail to " . $oldemail);
 
-    $usehtml=0;
-    if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_FOOTER)) $usehtml+=1;
-    if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_HEADER)) $usehtml+=1;
+	$usehtml = 0;
+	if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_FOOTER))
+		$usehtml += 1;
+	if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_HEADER))
+		$usehtml += 1;
 
-    $allmessage='';
-    if (! empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_HEADER))
-    {
-    	$allmessage.=$conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_HEADER;
-    }
-    else
-    {
-    	$allmessage.= $newlangs->transnoentities("ListOfYourUnpaidInvoices").($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
-    	$allmessage.= $newlangs->transnoentities("NoteListOfYourUnpaidInvoices").($usehtml?"<br>\n":"\n");
-    }
-    $allmessage.= $message.($usehtml?"<br>\n":"\n");
-    $allmessage.= $langs->trans("Total")." = ".price($total, 0, $newlangs, 0, 0, -1, $conf->currency).($usehtml?"<br>\n":"\n");
-    if (! empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_FOOTER))
-    {
-    	$allmessage.=$conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_FOOTER;
-    	if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_FOOTER)) $usehtml+=1;
-    }
+	$allmessage = '';
+	if (! empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_HEADER)) {
+		$allmessage .= $conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_HEADER;
+	} else {
+		$allmessage .= $newlangs->transnoentities("ListOfYourUnpaidInvoices") . ($usehtml ? "<br>\n" : "\n") . ($usehtml ? "<br>\n" : "\n");
+		$allmessage .= $newlangs->transnoentities("NoteListOfYourUnpaidInvoices") . ($usehtml ? "<br>\n" : "\n");
+	}
+	$allmessage .= $message . ($usehtml ? "<br>\n" : "\n");
+	$allmessage .= $langs->trans("Total") . " = " . price($total, 0, $newlangs, 0, 0, - 1, $conf->currency) . ($usehtml ? "<br>\n" : "\n");
+	if (! empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_FOOTER)) {
+		$allmessage .= $conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_FOOTER;
+		if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_FOOTER))
+			$usehtml += 1;
+	}
 
-    $mail = new CMailFile(
-        $subject,
-        $sendto,
-        $from,
-        $allmessage,
-        array(),
-        array(),
-        array(),
-        '',
-        '',
-        0,
-        $msgishtml
-    );
+	$mail = new CMailFile($subject, $sendto, $from, $allmessage, array(), array(), array(), '', '', 0, $msgishtml);
 
-    $mail->errors_to = $errorsto;
+	$mail->errors_to = $errorsto;
 
-    // Send or not email
-    if ($mode == 'confirm')
-    {
-    	$result=$mail->sendfile();
-    	if (! $result)
-    	{
-    		print "Error sending email ".$mail->error."\n";
-    		dol_syslog("Error sending email ".$mail->error."\n");
-    	}
-    }
-    else
-    {
-    	print "No email sent (test mode)\n";
-    	dol_syslog("No email sent (test mode)");
-    	$mail->dump_mail();
-    	$result=1;
-    }
+	// Send or not email
+	if ($mode == 'confirm') {
+		$result = $mail->sendfile();
+		if (! $result) {
+			print "Error sending email " . $mail->error . "\n";
+			dol_syslog("Error sending email " . $mail->error . "\n");
+		}
+	} else {
+		print "No email sent (test mode)\n";
+		dol_syslog("No email sent (test mode)");
+		$mail->dump_mail();
+		$result = 1;
+	}
 
-    if ($result)
-    {
-        return 1;
-    }
-    else
-    {
-        return -1;
-    }
+	if ($result) {
+		return 1;
+	} else {
+		return - 1;
+	}
 }
diff --git a/scripts/invoices/rebuild_merge_pdf.php b/scripts/invoices/rebuild_merge_pdf.php
index 62865570b28..f90f4a615c9 100755
--- a/scripts/invoices/rebuild_merge_pdf.php
+++ b/scripts/invoices/rebuild_merge_pdf.php
@@ -1,7 +1,7 @@
 #!/usr/bin/env php
 <?php
 /*
- * Copyright (C) 2009-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2009-2012 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -10,7 +10,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -18,251 +18,217 @@
  */
 
 /**
- *      \file       scripts/invoices/rebuild_merge_pdf.php
- *      \ingroup    facture
- *      \brief      Script to rebuild PDF and merge PDF files into one
+ * \file scripts/invoices/rebuild_merge_pdf.php
+ * \ingroup facture
+ * \brief Script to rebuild PDF and merge PDF files into one
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test if batch mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
 // Include Dolibarr environment
-require_once $path."../../htdocs/master.inc.php";
+require_once $path . "../../htdocs/master.inc.php";
 // After this $db is an opened handler to database. We close it at end of file.
-require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php";
-require_once DOL_DOCUMENT_ROOT."/core/modules/facture/modules_facture.php";
-require_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
-require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice2.lib.php';
-
+require_once DOL_DOCUMENT_ROOT . "/compta/facture/class/facture.class.php";
+require_once DOL_DOCUMENT_ROOT . "/core/modules/facture/modules_facture.php";
+require_once DOL_DOCUMENT_ROOT . "/core/lib/date.lib.php";
+require_once DOL_DOCUMENT_ROOT . '/core/lib/invoice2.lib.php';
 
 // Load main language strings
 $langs->load("main");
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-
-
+$version = DOL_VERSION;
+$error = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
 // Check parameters
-if (! isset($argv[1]))
-{
+if (! isset($argv[1])) {
 	usage();
-	exit(-1);
+	exit(- 1);
 }
 
-$diroutputpdf=$conf->facture->dir_output . '/temp';
-$newlangid='en_EN';	// To force a new lang id
-$filter=array();
-$regenerate='';		// Ask regenerate (contains name of model to use)
-$option='';
-$fileprefix='mergedpdf';
+$diroutputpdf = $conf->facture->dir_output . '/temp';
+$newlangid = 'en_EN'; // To force a new lang id
+$filter = array();
+$regenerate = ''; // Ask regenerate (contains name of model to use)
+$option = '';
+$fileprefix = 'mergedpdf';
 
-foreach ($argv as $key => $value)
-{
-	$found=false;
+foreach ($argv as $key => $value) {
+	$found = false;
 
 	// Define options
-	if (preg_match('/^lang=/i', $value))
-	{
-		$found=true;
-		$valarray=explode('=', $value);
-		$newlangid=$valarray[1];
-		print 'Use language '.$newlangid.".\n";
+	if (preg_match('/^lang=/i', $value)) {
+		$found = true;
+		$valarray = explode('=', $value);
+		$newlangid = $valarray[1];
+		print 'Use language ' . $newlangid . ".\n";
 	}
-	if (preg_match('/^prefix=/i', $value))
-	{
-		$found=true;
-		$valarray=explode('=', $value);
-		$fileprefix=$valarray[1];
-		print 'Use prefix for filename '.$fileprefix.".\n";
+	if (preg_match('/^prefix=/i', $value)) {
+		$found = true;
+		$valarray = explode('=', $value);
+		$fileprefix = $valarray[1];
+		print 'Use prefix for filename ' . $fileprefix . ".\n";
 	}
 
-	if (preg_match('/^regenerate=(.*)/i', $value, $reg))
-	{
-	    if (! in_array($reg[1], array('','0','no')))
-	    {
-		    $found=true;
-		    $regenerate=$reg[1];
-		    print 'Regeneration of PDF is requested with template '.$regenerate."\n";
-	    }
-	}
-
-	if ($value == 'filter=all')
-	{
-		$found=true;
-		$option.=(empty($option)?'':'_').'all';
-		$filter[]='all';
-
-		print 'Rebuild PDF for all invoices'."\n";
-	}
-
-	if ($value == 'filter=date')
-	{
-		$found=true;
-		$option.=(empty($option)?'':'_').'date_'.$argv[$key+1].'_'.$argv[$key+2];
-		$filter[]='date';
-
-		$dateafterdate=dol_stringtotime($argv[$key+1]);
-		$datebeforedate=dol_stringtotime($argv[$key+2]);
-		print 'Rebuild PDF for invoices validated between '.dol_print_date($dateafterdate, 'day', 'gmt')." and ".dol_print_date($datebeforedate, 'day', 'gmt').".\n";
-	}
-
-	if ($value == 'filter=payments')
-	{
-		$found=true;
-		$option.=(empty($option)?'':'_').'payments_'.$argv[$key+1].'_'.$argv[$key+2];
-		$filter[]='payments';
-
-		$paymentdateafter=dol_stringtotime($argv[$key+1].'000000');
-		$paymentdatebefore=dol_stringtotime($argv[$key+2].'235959');
-		if (empty($paymentdateafter) || empty($paymentdatebefore))
-		{
-			print 'Error: Bad date format or value'."\n";
-			exit(-1);
+	if (preg_match('/^regenerate=(.*)/i', $value, $reg)) {
+		if (! in_array($reg[1], array('','0','no'))) {
+			$found = true;
+			$regenerate = $reg[1];
+			print 'Regeneration of PDF is requested with template ' . $regenerate . "\n";
 		}
-		print 'Rebuild PDF for invoices with at least one payment between '.dol_print_date($paymentdateafter, 'day', 'gmt')." and ".dol_print_date($paymentdatebefore, 'day', 'gmt').".\n";
 	}
 
-	if ($value == 'filter=nopayment')
-	{
-		$found=true;
-		$option.=(empty($option)?'':'_').'nopayment';
-		$filter[]='nopayment';
+	if ($value == 'filter=all') {
+		$found = true;
+		$option .= (empty($option) ? '' : '_') . 'all';
+		$filter[] = 'all';
 
-		print 'Rebuild PDF for invoices with no payment done yet.'."\n";
+		print 'Rebuild PDF for all invoices' . "\n";
 	}
 
-	if ($value == 'filter=bank')
-	{
-		$found=true;
-		$option.=(empty($option)?'':'_').'bank_'.$argv[$key+1];
-		$filter[]='bank';
+	if ($value == 'filter=date') {
+		$found = true;
+		$option .= (empty($option) ? '' : '_') . 'date_' . $argv[$key + 1] . '_' . $argv[$key + 2];
+		$filter[] = 'date';
 
-		$paymentonbankref=$argv[$key+1];
-		$bankaccount=new Account($db);
-		$result=$bankaccount->fetch(0, $paymentonbankref);
-		if ($result <= 0)
-		{
-			print 'Error: Bank account with ref "'.$paymentonbankref.'" not found'."\n";
-			exit(-1);
+		$dateafterdate = dol_stringtotime($argv[$key + 1]);
+		$datebeforedate = dol_stringtotime($argv[$key + 2]);
+		print 'Rebuild PDF for invoices validated between ' . dol_print_date($dateafterdate, 'day', 'gmt') . " and " . dol_print_date($datebeforedate, 'day', 'gmt') . ".\n";
+	}
+
+	if ($value == 'filter=payments') {
+		$found = true;
+		$option .= (empty($option) ? '' : '_') . 'payments_' . $argv[$key + 1] . '_' . $argv[$key + 2];
+		$filter[] = 'payments';
+
+		$paymentdateafter = dol_stringtotime($argv[$key + 1] . '000000');
+		$paymentdatebefore = dol_stringtotime($argv[$key + 2] . '235959');
+		if (empty($paymentdateafter) || empty($paymentdatebefore)) {
+			print 'Error: Bad date format or value' . "\n";
+			exit(- 1);
 		}
-		$paymentonbankid=$bankaccount->id;
-		print 'Rebuild PDF for invoices with at least one payment on financial account '.$bankaccount->ref."\n";
+		print 'Rebuild PDF for invoices with at least one payment between ' . dol_print_date($paymentdateafter, 'day', 'gmt') . " and " . dol_print_date($paymentdatebefore, 'day', 'gmt') . ".\n";
 	}
 
-	if ($value == 'filter=nodeposit')
-    {
-        $found=true;
-        $option.=(empty($option)?'':'_').'nodeposit';
-        $filter[]='nodeposit';
+	if ($value == 'filter=nopayment') {
+		$found = true;
+		$option .= (empty($option) ? '' : '_') . 'nopayment';
+		$filter[] = 'nopayment';
 
-        print 'Exclude deposit invoices'."\n";
-    }
-    if ($value == 'filter=noreplacement')
-    {
-        $found=true;
-        $option.=(empty($option)?'':'_').'noreplacement';
-        $filter[]='noreplacement';
+		print 'Rebuild PDF for invoices with no payment done yet.' . "\n";
+	}
 
-        print 'Exclude replacement invoices'."\n";
-    }
-    if ($value == 'filter=nocreditnote')
-    {
-        $found=true;
-        $option.=(empty($option)?'':'_').'nocreditnote';
-        $filter[]='nocreditnote';
+	if ($value == 'filter=bank') {
+		$found = true;
+		$option .= (empty($option) ? '' : '_') . 'bank_' . $argv[$key + 1];
+		$filter[] = 'bank';
 
-        print 'Exclude credit note invoices'."\n";
-    }
+		$paymentonbankref = $argv[$key + 1];
+		$bankaccount = new Account($db);
+		$result = $bankaccount->fetch(0, $paymentonbankref);
+		if ($result <= 0) {
+			print 'Error: Bank account with ref "' . $paymentonbankref . '" not found' . "\n";
+			exit(- 1);
+		}
+		$paymentonbankid = $bankaccount->id;
+		print 'Rebuild PDF for invoices with at least one payment on financial account ' . $bankaccount->ref . "\n";
+	}
 
-    if ($value == 'filter=excludethirdparties')
-    {
-    	$found=true;
-    	$filter[]='excludethirdparties';
+	if ($value == 'filter=nodeposit') {
+		$found = true;
+		$option .= (empty($option) ? '' : '_') . 'nodeposit';
+		$filter[] = 'nodeposit';
 
-    	$thirdpartiesid=explode(',', $argv[$key+1]);
-    	print 'Exclude thirdparties with id in list ('.join(',', $thirdpartiesid).").\n";
+		print 'Exclude deposit invoices' . "\n";
+	}
+	if ($value == 'filter=noreplacement') {
+		$found = true;
+		$option .= (empty($option) ? '' : '_') . 'noreplacement';
+		$filter[] = 'noreplacement';
 
-    	$option.=(empty($option)?'':'_').'excludethirdparties'.join('-', $thirdpartiesid);
-    }
-    if ($value == 'filter=onlythirdparties')
-    {
-    	$found=true;
-    	$filter[]='onlythirdparties';
+		print 'Exclude replacement invoices' . "\n";
+	}
+	if ($value == 'filter=nocreditnote') {
+		$found = true;
+		$option .= (empty($option) ? '' : '_') . 'nocreditnote';
+		$filter[] = 'nocreditnote';
 
-    	$thirdpartiesid=explode(',', $argv[$key+1]);
-    	print 'Only thirdparties with id in list ('.join(',', $thirdpartiesid).").\n";
+		print 'Exclude credit note invoices' . "\n";
+	}
 
-    	$option.=(empty($option)?'':'_').'onlythirdparty'.join('-', $thirdpartiesid);
-    }
+	if ($value == 'filter=excludethirdparties') {
+		$found = true;
+		$filter[] = 'excludethirdparties';
 
-	if (! $found && preg_match('/filter=/i', $value))
-	{
+		$thirdpartiesid = explode(',', $argv[$key + 1]);
+		print 'Exclude thirdparties with id in list (' . join(',', $thirdpartiesid) . ").\n";
+
+		$option .= (empty($option) ? '' : '_') . 'excludethirdparties' . join('-', $thirdpartiesid);
+	}
+	if ($value == 'filter=onlythirdparties') {
+		$found = true;
+		$filter[] = 'onlythirdparties';
+
+		$thirdpartiesid = explode(',', $argv[$key + 1]);
+		print 'Only thirdparties with id in list (' . join(',', $thirdpartiesid) . ").\n";
+
+		$option .= (empty($option) ? '' : '_') . 'onlythirdparty' . join('-', $thirdpartiesid);
+	}
+
+	if (! $found && preg_match('/filter=/i', $value)) {
 		usage();
-		exit(-1);
+		exit(- 1);
 	}
 }
 
 // Check if an option and a filter has been provided
-if (empty($option) && count($filter) <= 0)
-{
+if (empty($option) && count($filter) <= 0) {
 	usage();
-	exit(-1);
+	exit(- 1);
 }
 // Check if there is no uncompatible choice
-if (in_array('payments', $filter) && in_array('nopayment', $filter))
-{
+if (in_array('payments', $filter) && in_array('nopayment', $filter)) {
 	usage();
-	exit(-1);
+	exit(- 1);
 }
-if (in_array('bank', $filter) && in_array('nopayment', $filter))
-{
+if (in_array('bank', $filter) && in_array('nopayment', $filter)) {
 	usage();
-	exit(-1);
+	exit(- 1);
 }
 
-
 // Define SQL and SQL request to select invoices
 // Use $filter, $dateafterdate, datebeforedate, $paymentdateafter, $paymentdatebefore
-$result=rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filter, $dateafterdate, $datebeforedate, $paymentdateafter, $paymentdatebefore, 1, $regenerate, $option, $paymentonbankid, $thirdpartiesid, $fileprefix);
-
-
+$result = rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filter, $dateafterdate, $datebeforedate, $paymentdateafter, $paymentdatebefore, 1, $regenerate, $option, $paymentonbankid, $thirdpartiesid, $fileprefix);
 
 // -------------------- END OF YOUR CODE --------------------
 
-if ($result >= 0)
-{
-	$error=0;
-	print '--- end ok'."\n";
-}
-else
-{
-	$error=$result;
-	print '--- end error code='.$error."\n";
+if ($result >= 0) {
+	$error = 0;
+	print '--- end ok' . "\n";
+} else {
+	$error = $result;
+	print '--- end error code=' . $error . "\n";
 }
 
 $db->close();
 
 exit($error);
 
-
-
 /**
  * Show usage of script
  *
@@ -272,29 +238,29 @@ function usage()
 {
 	global $script_file;
 
-    print "Rebuild PDF files for some invoices and merge PDF files into one.\n";
+	print "Rebuild PDF files for some invoices and merge PDF files into one.\n";
 	print "\n";
 	print "To build/merge PDF for invoices in a date range:\n";
-	print "Usage:   ".$script_file." filter=date dateafter datebefore\n";
+	print "Usage:   " . $script_file . " filter=date dateafter datebefore\n";
 	print "To build/merge PDF for invoices with at least one payment in a date range:\n";
-	print "Usage:   ".$script_file." filter=payments dateafter datebefore\n";
+	print "Usage:   " . $script_file . " filter=payments dateafter datebefore\n";
 	print "To build/merge PDF for invoices with at least one payment onto a bank account:\n";
-	print "Usage:   ".$script_file." filter=bank bankref\n";
+	print "Usage:   " . $script_file . " filter=bank bankref\n";
 	print "To build/merge PDF for all invoices, use filter=all\n";
-	print "Usage:   ".$script_file." filter=all\n";
+	print "Usage:   " . $script_file . " filter=all\n";
 	print "To build/merge PDF for invoices with no payments, use filter=nopayment\n";
-	print "Usage:   ".$script_file." filter=nopayment\n";
-    print "To exclude credit notes, use filter=nocreditnote\n";
-    print "To exclude replacement invoices, use filter=noreplacement\n";
-    print "To exclude deposit invoices, use filter=nodeposit\n";
-    print "To exclude some thirdparties, use filter=excludethirdparties id1,id2...\n";
-    print "To limit to some thirdparties, use filter=onlythirdparties id1,id2...\n";
-    print "To regenerate existing PDF, use regenerate=templatename\n";
-    print "To generate invoices in a language, use lang=xx_XX\n";
-    print "To set prefix of generated file name, use prefix=myfileprefix\n";
-    print "\n";
-	print "Example: ".$script_file." filter=payments 20080101 20081231 lang=fr_FR regenerate=crabe\n";
-	print "Example: ".$script_file." filter=all lang=en_US\n";
+	print "Usage:   " . $script_file . " filter=nopayment\n";
+	print "To exclude credit notes, use filter=nocreditnote\n";
+	print "To exclude replacement invoices, use filter=noreplacement\n";
+	print "To exclude deposit invoices, use filter=nodeposit\n";
+	print "To exclude some thirdparties, use filter=excludethirdparties id1,id2...\n";
+	print "To limit to some thirdparties, use filter=onlythirdparties id1,id2...\n";
+	print "To regenerate existing PDF, use regenerate=templatename\n";
+	print "To generate invoices in a language, use lang=xx_XX\n";
+	print "To set prefix of generated file name, use prefix=myfileprefix\n";
+	print "\n";
+	print "Example: " . $script_file . " filter=payments 20080101 20081231 lang=fr_FR regenerate=crabe\n";
+	print "Example: " . $script_file . " filter=all lang=en_US\n";
 	print "\n";
 	print "Note that some filters can be cumulated.\n";
 }
diff --git a/scripts/members/sync_members_dolibarr2ldap.php b/scripts/members/sync_members_dolibarr2ldap.php
index 598098e240a..82d9a68a1b1 100755
--- a/scripts/members/sync_members_dolibarr2ldap.php
+++ b/scripts/members/sync_members_dolibarr2ldap.php
@@ -1,8 +1,8 @@
 #!/usr/bin/env php
 <?php
 /**
- * Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2006-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2006-2008 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -11,7 +11,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -19,74 +19,71 @@
  */
 
 /**
- *      \file       scripts/members/sync_members_dolibarr2ldap.php
- *      \ingroup    ldap member
- *      \brief      Script de mise a jour des adherents dans LDAP depuis base Dolibarr
+ * \file scripts/members/sync_members_dolibarr2ldap.php
+ * \ingroup ldap member
+ * \brief Script de mise a jour des adherents dans LDAP depuis base Dolibarr
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test if batch mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
-require_once DOL_DOCUMENT_ROOT."/adherents/class/adherent.class.php";
+require_once $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/core/class/ldap.class.php";
+require_once DOL_DOCUMENT_ROOT . "/adherents/class/adherent.class.php";
 
 $langs->load("main");
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-$confirmed=0;
-
+$version = DOL_VERSION;
+$error = 0;
+$confirmed = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
 if (! isset($argv[1]) || ! $argv[1]) {
-    print "Usage: $script_file now [-y]\n";
-	exit(-1);
+	print "Usage: $script_file now [-y]\n";
+	exit(- 1);
 }
 
-foreach($argv as $key => $val)
-{
-	if (preg_match('/-y$/', $val, $reg)) $confirmed=1;
+foreach ($argv as $key => $val) {
+	if (preg_match('/-y$/', $val, $reg))
+		$confirmed = 1;
 }
 
-$now=$argv[1];
+$now = $argv[1];
 
 print "Mails sending disabled (useless in batch mode)\n";
-$conf->global->MAIN_DISABLE_ALL_MAILS=1;	// On bloque les mails
+$conf->global->MAIN_DISABLE_ALL_MAILS = 1; // On bloque les mails
 print "\n";
 print "----- Synchronize all records from Dolibarr database:\n";
-print "type=".$conf->db->type."\n";
-print "host=".$conf->db->host."\n";
-print "port=".$conf->db->port."\n";
-print "login=".$conf->db->user."\n";
-//print "pass=".preg_replace('/./i','*',$conf->db->password)."\n";	// Not defined for security reasons
-print "database=".$conf->db->name."\n";
+print "type=" . $conf->db->type . "\n";
+print "host=" . $conf->db->host . "\n";
+print "port=" . $conf->db->port . "\n";
+print "login=" . $conf->db->user . "\n";
+// print "pass=".preg_replace('/./i','*',$conf->db->password)."\n"; // Not defined for security reasons
+print "database=" . $conf->db->name . "\n";
 print "\n";
 print "----- To LDAP database:\n";
-print "host=".$conf->global->LDAP_SERVER_HOST."\n";
-print "port=".$conf->global->LDAP_SERVER_PORT."\n";
-print "login=".$conf->global->LDAP_ADMIN_DN."\n";
-print "pass=".preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS)."\n";
-print "DN target=".$conf->global->LDAP_MEMBER_DN."\n";
+print "host=" . $conf->global->LDAP_SERVER_HOST . "\n";
+print "port=" . $conf->global->LDAP_SERVER_PORT . "\n";
+print "login=" . $conf->global->LDAP_ADMIN_DN . "\n";
+print "pass=" . preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS) . "\n";
+print "DN target=" . $conf->global->LDAP_MEMBER_DN . "\n";
 print "\n";
 
-if (! $confirmed)
-{
+if (! $confirmed) {
 	print "Press a key to confirm...\n";
 	$input = trim(fgets(STDIN));
 	print "Warning, this operation may result in data loss if it failed.\n";
@@ -96,76 +93,67 @@ if (! $confirmed)
 }
 
 /*
-if (! $conf->global->LDAP_MEMBER_ACTIVE)
-{
-	print $langs->trans("LDAPSynchronizationNotSetupInDolibarr");
-	exit(-1);
-}
-*/
+ * if (! $conf->global->LDAP_MEMBER_ACTIVE)
+ * {
+ * print $langs->trans("LDAPSynchronizationNotSetupInDolibarr");
+ * exit(-1);
+ * }
+ */
 
 $sql = "SELECT rowid";
-$sql .= " FROM ".MAIN_DB_PREFIX."adherent";
+$sql .= " FROM " . MAIN_DB_PREFIX . "adherent";
 
 $resql = $db->query($sql);
-if ($resql)
-{
+if ($resql) {
 	$num = $db->num_rows($resql);
 	$i = 0;
 
-	$ldap=new Ldap();
+	$ldap = new Ldap();
 	$ldap->connect_bind();
 
-	while ($i < $num)
-	{
-		$ldap->error="";
+	while ($i < $num) {
+		$ldap->error = "";
 
 		$obj = $db->fetch_object($resql);
 
 		$member = new Adherent($db);
-		$result=$member->fetch($obj->rowid);
-		if ($result < 0)
-		{
+		$result = $member->fetch($obj->rowid);
+		if ($result < 0) {
 			dol_print_error($db, $member->error);
-			exit(-1);
+			exit(- 1);
 		}
-		$result=$member->fetch_subscriptions();
-		if ($result < 0)
-		{
+		$result = $member->fetch_subscriptions();
+		if ($result < 0) {
 			dol_print_error($db, $member->error);
-			exit(-1);
+			exit(- 1);
 		}
 
-		print $langs->transnoentities("UpdateMember")." rowid=".$member->id." ".$member->getFullName($langs);
+		print $langs->transnoentities("UpdateMember") . " rowid=" . $member->id . " " . $member->getFullName($langs);
 
-		$oldobject=$member;
+		$oldobject = $member;
 
-	    $oldinfo=$oldobject->_load_ldap_info();
-	    $olddn=$oldobject->_load_ldap_dn($oldinfo);
+		$oldinfo = $oldobject->_load_ldap_info();
+		$olddn = $oldobject->_load_ldap_dn($oldinfo);
 
-	    $info=$member->_load_ldap_info();
-		$dn=$member->_load_ldap_dn($info);
+		$info = $member->_load_ldap_info();
+		$dn = $member->_load_ldap_dn($info);
 
-		$result=$ldap->add($dn, $info, $user);	// Wil fail if already exists
-		$result=$ldap->update($dn, $info, $user, $olddn);
-		if ($result > 0)
-		{
-			print " - ".$langs->transnoentities("OK");
-		}
-		else
-		{
-			$error++;
-			print " - ".$langs->transnoentities("KO").' - '.$ldap->error;
+		$result = $ldap->add($dn, $info, $user); // Wil fail if already exists
+		$result = $ldap->update($dn, $info, $user, $olddn);
+		if ($result > 0) {
+			print " - " . $langs->transnoentities("OK");
+		} else {
+			$error ++;
+			print " - " . $langs->transnoentities("KO") . ' - ' . $ldap->error;
 		}
 		print "\n";
 
-		$i++;
+		$i ++;
 	}
 
 	$ldap->unbind();
 	$ldap->close();
-}
-else
-{
+} else {
 	dol_print_error($db);
 }
 
diff --git a/scripts/members/sync_members_ldap2dolibarr.php b/scripts/members/sync_members_ldap2dolibarr.php
index 2a9036ca0b2..f1e58dd3554 100755
--- a/scripts/members/sync_members_ldap2dolibarr.php
+++ b/scripts/members/sync_members_ldap2dolibarr.php
@@ -1,8 +1,8 @@
 #!/usr/bin/env php
 <?php
 /**
- * Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2006-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2006-2015 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -11,7 +11,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -19,322 +19,265 @@
  */
 
 /**
- *      \file       scripts/members/sync_members_ldap2dolibarr.php
- *      \ingroup    ldap member
- *      \brief      Script de mise a jour des adherents dans Dolibarr depuis LDAP
+ * \file scripts/members/sync_members_ldap2dolibarr.php
+ * \ingroup ldap member
+ * \brief Script de mise a jour des adherents dans Dolibarr depuis LDAP
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test if batch mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
-require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
-require_once DOL_DOCUMENT_ROOT."/adherents/class/adherent.class.php";
-require_once DOL_DOCUMENT_ROOT."/adherents/class/subscription.class.php";
+require_once $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/core/lib/date.lib.php";
+require_once DOL_DOCUMENT_ROOT . "/core/class/ldap.class.php";
+require_once DOL_DOCUMENT_ROOT . "/adherents/class/adherent.class.php";
+require_once DOL_DOCUMENT_ROOT . "/adherents/class/subscription.class.php";
 
-$langs->loadLangs(array("main", "errors"));
+$langs->loadLangs(array("main","errors"));
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-$forcecommit=0;
-$confirmed=0;
-
+$version = DOL_VERSION;
+$error = 0;
+$forcecommit = 0;
+$confirmed = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
 // List of fields to get from LDAP
-$required_fields = array(
-	$conf->global->LDAP_KEY_MEMBERS,
-	$conf->global->LDAP_FIELD_FULLNAME,
-	$conf->global->LDAP_FIELD_LOGIN,
-	$conf->global->LDAP_FIELD_LOGIN_SAMBA,
-	$conf->global->LDAP_FIELD_PASSWORD,
-	$conf->global->LDAP_FIELD_PASSWORD_CRYPTED,
-	$conf->global->LDAP_FIELD_NAME,
-	$conf->global->LDAP_FIELD_FIRSTNAME,
-	$conf->global->LDAP_FIELD_MAIL,
-	$conf->global->LDAP_FIELD_PHONE,
-	$conf->global->LDAP_FIELD_PHONE_PERSO,
-	$conf->global->LDAP_FIELD_MOBILE,
-	$conf->global->LDAP_FIELD_FAX,
-	$conf->global->LDAP_FIELD_ADDRESS,
-	$conf->global->LDAP_FIELD_ZIP,
-	$conf->global->LDAP_FIELD_TOWN,
-	$conf->global->LDAP_FIELD_COUNTRY,
-	$conf->global->LDAP_FIELD_DESCRIPTION,
-	$conf->global->LDAP_FIELD_BIRTHDATE,
-	$conf->global->LDAP_FIELD_MEMBER_STATUS,
-	$conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION,
+$required_fields = array($conf->global->LDAP_KEY_MEMBERS,$conf->global->LDAP_FIELD_FULLNAME,$conf->global->LDAP_FIELD_LOGIN,$conf->global->LDAP_FIELD_LOGIN_SAMBA,$conf->global->LDAP_FIELD_PASSWORD,$conf->global->LDAP_FIELD_PASSWORD_CRYPTED,$conf->global->LDAP_FIELD_NAME,$conf->global->LDAP_FIELD_FIRSTNAME,$conf->global->LDAP_FIELD_MAIL,$conf->global->LDAP_FIELD_PHONE,$conf->global->LDAP_FIELD_PHONE_PERSO,$conf->global->LDAP_FIELD_MOBILE,$conf->global->LDAP_FIELD_FAX,$conf->global->LDAP_FIELD_ADDRESS,$conf->global->LDAP_FIELD_ZIP,$conf->global->LDAP_FIELD_TOWN,$conf->global->LDAP_FIELD_COUNTRY,$conf->global->LDAP_FIELD_DESCRIPTION,$conf->global->LDAP_FIELD_BIRTHDATE,$conf->global->LDAP_FIELD_MEMBER_STATUS,$conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION,
 	// Subscriptions
-	$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE,
-	$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT,
-	$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE,
-	$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT
-);
+	$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE,$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT,$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE,$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT);
 
 // Remove from required_fields all entries not configured in LDAP (empty) and duplicated
-$required_fields=array_unique(array_values(array_filter($required_fields, "dolValidElement")));
-
+$required_fields = array_unique(array_values(array_filter($required_fields, "dolValidElement")));
 
 if (! isset($argv[2]) || ! is_numeric($argv[2])) {
-    print "Usage:  $script_file (nocommitiferror|commitiferror) id_member_type  [--server=ldapserverhost] [-y]\n";
-	exit(-1);
+	print "Usage:  $script_file (nocommitiferror|commitiferror) id_member_type  [--server=ldapserverhost] [-y]\n";
+	exit(- 1);
 }
 
-$typeid=$argv[2];
-foreach($argv as $key => $val)
-{
-	if ($val == 'commitiferror') $forcecommit=1;
-	if (preg_match('/--server=([^\s]+)$/', $val, $reg)) $conf->global->LDAP_SERVER_HOST=$reg[1];
-	if (preg_match('/-y$/', $val, $reg)) $confirmed=1;
+$typeid = $argv[2];
+foreach ($argv as $key => $val) {
+	if ($val == 'commitiferror')
+		$forcecommit = 1;
+	if (preg_match('/--server=([^\s]+)$/', $val, $reg))
+		$conf->global->LDAP_SERVER_HOST = $reg[1];
+	if (preg_match('/-y$/', $val, $reg))
+		$confirmed = 1;
 }
 
 print "Mails sending disabled (useless in batch mode)\n";
-$conf->global->MAIN_DISABLE_ALL_MAILS=1;	// On bloque les mails
+$conf->global->MAIN_DISABLE_ALL_MAILS = 1; // On bloque les mails
 print "\n";
 print "----- Synchronize all records from LDAP database:\n";
-print "host=".$conf->global->LDAP_SERVER_HOST."\n";
-print "port=".$conf->global->LDAP_SERVER_PORT."\n";
-print "login=".$conf->global->LDAP_ADMIN_DN."\n";
-print "pass=".preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS)."\n";
-print "DN to extract=".$conf->global->LDAP_MEMBER_DN."\n";
-if (! empty($conf->global->LDAP_MEMBER_FILTER)) print 'Filter=('.$conf->global->LDAP_MEMBER_FILTER.')'."\n";	// Note: filter is defined into function getRecords
-else print 'Filter=('.$conf->global->LDAP_KEY_MEMBERS.'=*)'."\n";
+print "host=" . $conf->global->LDAP_SERVER_HOST . "\n";
+print "port=" . $conf->global->LDAP_SERVER_PORT . "\n";
+print "login=" . $conf->global->LDAP_ADMIN_DN . "\n";
+print "pass=" . preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS) . "\n";
+print "DN to extract=" . $conf->global->LDAP_MEMBER_DN . "\n";
+if (! empty($conf->global->LDAP_MEMBER_FILTER))
+	print 'Filter=(' . $conf->global->LDAP_MEMBER_FILTER . ')' . "\n"; // Note: filter is defined into function getRecords
+else
+	print 'Filter=(' . $conf->global->LDAP_KEY_MEMBERS . '=*)' . "\n";
 print "----- To Dolibarr database:\n";
-print "type=".$conf->db->type."\n";
-print "host=".$conf->db->host."\n";
-print "port=".$conf->db->port."\n";
-print "login=".$conf->db->user."\n";
-print "database=".$conf->db->name."\n";
+print "type=" . $conf->db->type . "\n";
+print "host=" . $conf->db->host . "\n";
+print "port=" . $conf->db->port . "\n";
+print "login=" . $conf->db->user . "\n";
+print "database=" . $conf->db->name . "\n";
 print "----- Options:\n";
-print "commitiferror=".$forcecommit."\n";
-print "Mapped LDAP fields=".join(',', $required_fields)."\n";
+print "commitiferror=" . $forcecommit . "\n";
+print "Mapped LDAP fields=" . join(',', $required_fields) . "\n";
 print "\n";
 
 // Check parameters
-if (empty($conf->global->LDAP_MEMBER_DN))
-{
-	print $langs->trans("Error").': '.$langs->trans("LDAP setup for members not defined inside Dolibarr")."\n";
-	exit(-1);
+if (empty($conf->global->LDAP_MEMBER_DN)) {
+	print $langs->trans("Error") . ': ' . $langs->trans("LDAP setup for members not defined inside Dolibarr") . "\n";
+	exit(- 1);
 }
-if ($typeid <= 0)
-{
-	print $langs->trans("Error").': Parameter id_member_type is not a valid ref of an existing member type'."\n";
-	exit(-2);
+if ($typeid <= 0) {
+	print $langs->trans("Error") . ': Parameter id_member_type is not a valid ref of an existing member type' . "\n";
+	exit(- 2);
 }
 
-
-if (! $confirmed)
-{
+if (! $confirmed) {
 	print "Hit Enter to continue or CTRL+C to stop...\n";
 	$input = trim(fgets(STDIN));
 }
 
 // Load table of correspondence of countries
-$hashlib2rowid=array();
-$countries=array();
+$hashlib2rowid = array();
+$countries = array();
 $sql = "SELECT rowid, code, label, active";
-$sql.= " FROM ".MAIN_DB_PREFIX."c_country";
-$sql.= " WHERE active = 1";
-$sql.= " ORDER BY code ASC";
-$resql=$db->query($sql);
-if ($resql)
-{
+$sql .= " FROM " . MAIN_DB_PREFIX . "c_country";
+$sql .= " WHERE active = 1";
+$sql .= " ORDER BY code ASC";
+$resql = $db->query($sql);
+if ($resql) {
 	$num = $db->num_rows($resql);
 	$i = 0;
-	if ($num)
-	{
-		while ($i < $num)
-		{
+	if ($num) {
+		while ($i < $num) {
 			$obj = $db->fetch_object($resql);
-			if ($obj)
-			{
-				//print 'Load cache for country '.strtolower($obj->label).' rowid='.$obj->rowid."\n";
-				$hashlib2rowid[strtolower($obj->label)]=$obj->rowid;
-				$countries[$obj->rowid]=array('rowid' => $obj->rowid, 'label' => $obj->label, 'code' => $obj->code);
+			if ($obj) {
+				// print 'Load cache for country '.strtolower($obj->label).' rowid='.$obj->rowid."\n";
+				$hashlib2rowid[strtolower($obj->label)] = $obj->rowid;
+				$countries[$obj->rowid] = array('rowid' => $obj->rowid,'label' => $obj->label,'code' => $obj->code);
 			}
-			$i++;
+			$i ++;
 		}
 	}
-}
-else
-{
+} else {
 	dol_print_error($db);
-	exit(-1);
+	exit(- 1);
 }
 
-
-
 $ldap = new Ldap();
 $result = $ldap->connect_bind();
-if ($result >= 0)
-{
-	$justthese=array();
-
+if ($result >= 0) {
+	$justthese = array();
 
 	// We disable synchro Dolibarr-LDAP
-	$conf->global->LDAP_MEMBER_ACTIVE=0;
+	$conf->global->LDAP_MEMBER_ACTIVE = 0;
 
-	$ldaprecords = $ldap->getRecords('*', $conf->global->LDAP_MEMBER_DN, $conf->global->LDAP_KEY_MEMBERS, $required_fields, 'member');	// Fiter on 'member' filter param
-	if (is_array($ldaprecords))
-	{
+	$ldaprecords = $ldap->getRecords('*', $conf->global->LDAP_MEMBER_DN, $conf->global->LDAP_KEY_MEMBERS, $required_fields, 'member'); // Fiter on 'member' filter param
+	if (is_array($ldaprecords)) {
 		$db->begin();
 
 		// Warning $ldapuser has a key in lowercase
-		foreach ($ldaprecords as $key => $ldapuser)
-		{
+		foreach ($ldaprecords as $key => $ldapuser) {
 			$member = new Adherent($db);
 
 			// Propriete membre
-			$member->firstname=$ldapuser[$conf->global->LDAP_FIELD_FIRSTNAME];
-			$member->lastname=$ldapuser[$conf->global->LDAP_FIELD_NAME];
-			$member->login=$ldapuser[$conf->global->LDAP_FIELD_LOGIN];
-			$member->pass=$ldapuser[$conf->global->LDAP_FIELD_PASSWORD];
+			$member->firstname = $ldapuser[$conf->global->LDAP_FIELD_FIRSTNAME];
+			$member->lastname = $ldapuser[$conf->global->LDAP_FIELD_NAME];
+			$member->login = $ldapuser[$conf->global->LDAP_FIELD_LOGIN];
+			$member->pass = $ldapuser[$conf->global->LDAP_FIELD_PASSWORD];
 
-			//$member->societe;
-			$member->address=$ldapuser[$conf->global->LDAP_FIELD_ADDRESS];
-			$member->zip=$ldapuser[$conf->global->LDAP_FIELD_ZIP];
-			$member->town=$ldapuser[$conf->global->LDAP_FIELD_TOWN];
-			$member->country=$ldapuser[$conf->global->LDAP_FIELD_COUNTRY];
-			$member->country_id=$countries[$hashlib2rowid[strtolower($member->country)]]['rowid'];
-			$member->country_code=$countries[$hashlib2rowid[strtolower($member->country)]]['code'];
+			// $member->societe;
+			$member->address = $ldapuser[$conf->global->LDAP_FIELD_ADDRESS];
+			$member->zip = $ldapuser[$conf->global->LDAP_FIELD_ZIP];
+			$member->town = $ldapuser[$conf->global->LDAP_FIELD_TOWN];
+			$member->country = $ldapuser[$conf->global->LDAP_FIELD_COUNTRY];
+			$member->country_id = $countries[$hashlib2rowid[strtolower($member->country)]]['rowid'];
+			$member->country_code = $countries[$hashlib2rowid[strtolower($member->country)]]['code'];
 
-			$member->phone=$ldapuser[$conf->global->LDAP_FIELD_PHONE];
-			$member->phone_perso=$ldapuser[$conf->global->LDAP_FIELD_PHONE_PERSO];
-			$member->phone_mobile=$ldapuser[$conf->global->LDAP_FIELD_MOBILE];
-			$member->email=$ldapuser[$conf->global->LDAP_FIELD_MAIL];
+			$member->phone = $ldapuser[$conf->global->LDAP_FIELD_PHONE];
+			$member->phone_perso = $ldapuser[$conf->global->LDAP_FIELD_PHONE_PERSO];
+			$member->phone_mobile = $ldapuser[$conf->global->LDAP_FIELD_MOBILE];
+			$member->email = $ldapuser[$conf->global->LDAP_FIELD_MAIL];
 
-			$member->note=$ldapuser[$conf->global->LDAP_FIELD_DESCRIPTION];
-			$member->morphy='phy';
-			$member->photo='';
-			$member->public=1;
-			$member->birth=dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_BIRTHDATE]);
+			$member->note = $ldapuser[$conf->global->LDAP_FIELD_DESCRIPTION];
+			$member->morphy = 'phy';
+			$member->photo = '';
+			$member->public = 1;
+			$member->birth = dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_BIRTHDATE]);
 
-			$member->statut=-1;
-			if (isset($ldapuser[$conf->global->LDAP_FIELD_MEMBER_STATUS]))
-			{
-				$member->datec=dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]);
-				$member->datevalid=dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]);
-				$member->statut=$ldapuser[$conf->global->LDAP_FIELD_MEMBER_STATUS];
+			$member->statut = - 1;
+			if (isset($ldapuser[$conf->global->LDAP_FIELD_MEMBER_STATUS])) {
+				$member->datec = dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]);
+				$member->datevalid = dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]);
+				$member->statut = $ldapuser[$conf->global->LDAP_FIELD_MEMBER_STATUS];
 			}
-			//if ($member->statut > 1) $member->statut=1;
+			// if ($member->statut > 1) $member->statut=1;
 
-			//print_r($ldapuser);
+			// print_r($ldapuser);
 
 			// Propriete type membre
-			$member->typeid=$typeid;
+			$member->typeid = $typeid;
 
 			// Creation membre
-			print $langs->transnoentities("MemberCreate").' # '.$key.': login='.$member->login.', fullname='.$member->getFullName($langs);
-			print ', datec='.$member->datec;
-			$member_id=$member->create($user);
-			if ($member_id > 0)
-			{
-				print ' --> Created member id='.$member_id.' login='.$member->login;
-			}
-			else
-			{
-				$error++;
-				print ' --> '.$member->error;
+			print $langs->transnoentities("MemberCreate") . ' # ' . $key . ': login=' . $member->login . ', fullname=' . $member->getFullName($langs);
+			print ', datec=' . $member->datec;
+			$member_id = $member->create($user);
+			if ($member_id > 0) {
+				print ' --> Created member id=' . $member_id . ' login=' . $member->login;
+			} else {
+				$error ++;
+				print ' --> ' . $member->error;
 			}
 			print "\n";
 
-			//print_r($member);
+			// print_r($member);
 
-			$datefirst='';
-			if ($conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE)
-			{
-				$datefirst=dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]);
-				$pricefirst=price2num($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT]);
+			$datefirst = '';
+			if ($conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE) {
+				$datefirst = dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]);
+				$pricefirst = price2num($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT]);
 			}
 
-			$datelast='';
-			if ($conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE)
-			{
-				$datelast=dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE]);
-				$pricelast=price2num($ldapuser[$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT]);
-			}
-			elseif ($conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION)
-			{
-				$datelast=dol_time_plus_duree(dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION]), -1, 'y')+60*60*24;
-				$pricelast=price2num($ldapuser[$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT]);
+			$datelast = '';
+			if ($conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE) {
+				$datelast = dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE]);
+				$pricelast = price2num($ldapuser[$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT]);
+			} elseif ($conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION) {
+				$datelast = dol_time_plus_duree(dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION]), - 1, 'y') + 60 * 60 * 24;
+				$pricelast = price2num($ldapuser[$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT]);
 
 				// Cas special ou date derniere <= date premiere
-				if ($datefirst && $datelast && $datelast <= $datefirst)
-				{
+				if ($datefirst && $datelast && $datelast <= $datefirst) {
 					// On ne va inserer que la premiere
-					$datelast=0;
-					if (! $pricefirst && $pricelast) $pricefirst = $pricelast;
+					$datelast = 0;
+					if (! $pricefirst && $pricelast)
+						$pricefirst = $pricelast;
 				}
 			}
 
-
 			// Insert first subscription
-			if ($datefirst)
-			{
+			if ($datefirst) {
 				// Cree premiere cotisation et met a jour datefin dans adherent
-				//print "xx".$datefirst."\n";
-				$crowid=$member->subscription($datefirst, $pricefirst, 0);
+				// print "xx".$datefirst."\n";
+				$crowid = $member->subscription($datefirst, $pricefirst, 0);
 			}
 
 			// Insert last subscription
-			if ($datelast)
-			{
+			if ($datelast) {
 				// Cree derniere cotisation et met a jour datefin dans adherent
-				//print "yy".dol_print_date($datelast)."\n";
-				$crowid=$member->subscription($datelast, $pricelast, 0);
+				// print "yy".dol_print_date($datelast)."\n";
+				$crowid = $member->subscription($datelast, $pricelast, 0);
 			}
 		}
 
-		if (! $error || $forcecommit)
-		{
-			if (! $error) print $langs->transnoentities("NoErrorCommitIsDone")."\n";
-			else print $langs->transnoentities("ErrorButCommitIsDone")."\n";
+		if (! $error || $forcecommit) {
+			if (! $error)
+				print $langs->transnoentities("NoErrorCommitIsDone") . "\n";
+			else
+				print $langs->transnoentities("ErrorButCommitIsDone") . "\n";
 			$db->commit();
-		}
-		else
-		{
-			print $langs->transnoentities("ErrorSomeErrorWereFoundRollbackIsDone", $error)."\n";
+		} else {
+			print $langs->transnoentities("ErrorSomeErrorWereFoundRollbackIsDone", $error) . "\n";
 			$db->rollback();
 		}
 		print "\n";
-	}
-	else
-	{
+	} else {
 		dol_print_error('', $ldap->error);
-		$error++;
+		$error ++;
 	}
-}
-else
-{
+} else {
 	dol_print_error('', $ldap->error);
-	$error++;
+	$error ++;
 }
 
-
 exit($error);
 
 
 /**
  * Function to say if a value is empty or not
  *
- * @param 	string	$element	Value to test
- * @return	boolean				True of false
+ * @param 	string $element	Value to test
+ * @return 	boolean 		True of false
  */
 function dolValidElement($element)
 {
diff --git a/scripts/members/sync_members_types_dolibarr2ldap.php b/scripts/members/sync_members_types_dolibarr2ldap.php
index 0c0da924f98..a5e2f5ace94 100755
--- a/scripts/members/sync_members_types_dolibarr2ldap.php
+++ b/scripts/members/sync_members_types_dolibarr2ldap.php
@@ -1,9 +1,9 @@
 #!/usr/bin/env php
 <?php
 /**
- * Copyright (C) 2005	Rodolphe Quiedeville		<rodolphe@quiedeville.org>
- * Copyright (C) 2006	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2017	Regis Houssin			<regis.houssin@inodbox.com>
+ * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2006 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2017 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -12,7 +12,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -20,69 +20,64 @@
  */
 
 /**
- *      \file       scripts/user/sync_members_types_dolibarr2ldap.php
- *      \ingroup    ldap core
- *      \brief      Script de mise a jour des types de membres dans LDAP depuis base Dolibarr
+ * \file scripts/user/sync_members_types_dolibarr2ldap.php
+ * \ingroup ldap core
+ * \brief Script de mise a jour des types de membres dans LDAP depuis base Dolibarr
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test if batch mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
 if (! isset($argv[1]) || ! $argv[1]) {
-    print "Usage: ".$script_file." now\n";
-	exit(-1);
+	print "Usage: " . $script_file . " now\n";
+	exit(- 1);
 }
-$now=$argv[1];
+$now = $argv[1];
 
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
-require_once DOL_DOCUMENT_ROOT."/adherents/class/adherent_type.class.php";
+require_once $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/core/class/ldap.class.php";
+require_once DOL_DOCUMENT_ROOT . "/adherents/class/adherent_type.class.php";
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-
+$version = DOL_VERSION;
+$error = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
 /*
-if (! $conf->global->LDAP_SYNCHRO_ACTIVE)
-{
-	print $langs->trans("LDAPSynchronizationNotSetupInDolibarr");
-	exit(-1);
-}
-*/
+ * if (! $conf->global->LDAP_SYNCHRO_ACTIVE)
+ * {
+ * print $langs->trans("LDAPSynchronizationNotSetupInDolibarr");
+ * exit(-1);
+ * }
+ */
 
 $sql = "SELECT rowid";
-$sql .= " FROM ".MAIN_DB_PREFIX."adherent_type";
+$sql .= " FROM " . MAIN_DB_PREFIX . "adherent_type";
 
 $resql = $db->query($sql);
-if ($resql)
-{
+if ($resql) {
 	$num = $db->num_rows($resql);
 	$i = 0;
 
-	$ldap=new Ldap();
-	$result=$ldap->connect_bind();
+	$ldap = new Ldap();
+	$result = $ldap->connect_bind();
 
-	if ($result > 0)
-	{
-		while ($i < $num)
-		{
-			$ldap->error="";
+	if ($result > 0) {
+		while ($i < $num) {
+			$ldap->error = "";
 
 			$obj = $db->fetch_object($resql);
 
@@ -90,41 +85,35 @@ if ($resql)
 			$membertype->id = $obj->rowid;
 			$membertype->fetch($membertype->id);
 
-			print $langs->trans("UpdateMemberType")." rowid=".$membertype->id." ".$membertype-label;
+			print $langs->trans("UpdateMemberType") . " rowid=" . $membertype->id . " " . $membertype - label;
 
-			$oldobject=$membertype;
+			$oldobject = $membertype;
 
-			$oldinfo=$membertype->_load_ldap_info();
-			$olddn=$membertype->_load_ldap_dn($oldinfo);
+			$oldinfo = $membertype->_load_ldap_info();
+			$olddn = $membertype->_load_ldap_dn($oldinfo);
 
-			$info=$membertype->_load_ldap_info();
-			$dn=$membertype->_load_ldap_dn($info);
+			$info = $membertype->_load_ldap_info();
+			$dn = $membertype->_load_ldap_dn($info);
 
-			$result=$ldap->add($dn, $info, $user);	// Wil fail if already exists
-			$result=$ldap->update($dn, $info, $user, $olddn);
-			if ($result > 0)
-			{
-				print " - ".$langs->trans("OK");
-			}
-			else
-			{
-				$error++;
-				print " - ".$langs->trans("KO").' - '.$ldap->error;
+			$result = $ldap->add($dn, $info, $user); // Wil fail if already exists
+			$result = $ldap->update($dn, $info, $user, $olddn);
+			if ($result > 0) {
+				print " - " . $langs->trans("OK");
+			} else {
+				$error ++;
+				print " - " . $langs->trans("KO") . ' - ' . $ldap->error;
 			}
 			print "\n";
 
-			$i++;
+			$i ++;
 		}
 
 		$ldap->unbind();
 		$ldap->close();
-	}
-	else {
+	} else {
 		print $ldap->error;
 	}
-}
-else
-{
+} else {
 	dol_print_error($db);
 }
 
diff --git a/scripts/members/sync_members_types_ldap2dolibarr.php b/scripts/members/sync_members_types_ldap2dolibarr.php
index 3ce15cab13a..9dcc47e45af 100755
--- a/scripts/members/sync_members_types_ldap2dolibarr.php
+++ b/scripts/members/sync_members_types_ldap2dolibarr.php
@@ -1,10 +1,10 @@
 #!/usr/bin/env php
 <?php
 /**
- * Copyright (C) 2005		Rodolphe Quiedeville		<rodolphe@quiedeville.org>
- * Copyright (C) 2006-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2013		Maxime Kohlhaas			<maxime@atm-consulting.fr>
- * Copyright (C) 2017		Regis Houssin			<regis.houssin@inodbox.com>
+ * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2006-2012 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2013 Maxime Kohlhaas <maxime@atm-consulting.fr>
+ * Copyright (C) 2017 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -13,7 +13,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -21,196 +21,172 @@
  */
 
 /**
- *      \file       scripts/user/sync_members_types_ldap2dolibarr.php
- *      \ingroup    ldap member
- *      \brief      Script to update members types into Dolibarr from LDAP
+ * \file scripts/user/sync_members_types_ldap2dolibarr.php
+ * \ingroup ldap member
+ * \brief Script to update members types into Dolibarr from LDAP
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test if batch mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
-require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
-require_once DOL_DOCUMENT_ROOT."/adherents/class/adherent_type.class.php";
+require_once $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/core/lib/date.lib.php";
+require_once DOL_DOCUMENT_ROOT . "/core/class/ldap.class.php";
+require_once DOL_DOCUMENT_ROOT . "/adherents/class/adherent_type.class.php";
 
-$langs->loadLangs(array("main", "errors"));
+$langs->loadLangs(array("main","errors"));
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-$forcecommit=0;
-$confirmed=0;
-
+$version = DOL_VERSION;
+$error = 0;
+$forcecommit = 0;
+$confirmed = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
 // List of fields to get from LDAP
-$required_fields = array(
-	$conf->global->LDAP_KEY_MEMBERS_TYPES,
-	$conf->global->LDAP_MEMBER_TYPE_FIELD_FULLNAME,
-	$conf->global->LDAP_MEMBER_TYPE_FIELD_DESCRIPTION,
-	$conf->global->LDAP_MEMBER_TYPE_FIELD_GROUPMEMBERS
-);
+$required_fields = array($conf->global->LDAP_KEY_MEMBERS_TYPES,$conf->global->LDAP_MEMBER_TYPE_FIELD_FULLNAME,$conf->global->LDAP_MEMBER_TYPE_FIELD_DESCRIPTION,$conf->global->LDAP_MEMBER_TYPE_FIELD_GROUPMEMBERS);
 
 // Remove from required_fields all entries not configured in LDAP (empty) and duplicated
-$required_fields=array_unique(array_values(array_filter($required_fields, "dolValidElementType")));
-
+$required_fields = array_unique(array_values(array_filter($required_fields, "dolValidElementType")));
 
 if (! isset($argv[1])) {
-	//print "Usage:  $script_file (nocommitiferror|commitiferror) [id_group]\n";
+	// print "Usage: $script_file (nocommitiferror|commitiferror) [id_group]\n";
 	print "Usage:  $script_file (nocommitiferror|commitiferror) [--server=ldapserverhost] [--excludeuser=user1,user2...] [-y]\n";
-	exit(-1);
+	exit(- 1);
 }
 
-foreach($argv as $key => $val)
-{
-	if ($val == 'commitiferror') $forcecommit=1;
-	if (preg_match('/--server=([^\s]+)$/', $val, $reg)) $conf->global->LDAP_SERVER_HOST=$reg[1];
-	if (preg_match('/--excludeuser=([^\s]+)$/', $val, $reg)) $excludeuser=explode(',', $reg[1]);
-	if (preg_match('/-y$/', $val, $reg)) $confirmed=1;
+foreach ($argv as $key => $val) {
+	if ($val == 'commitiferror')
+		$forcecommit = 1;
+	if (preg_match('/--server=([^\s]+)$/', $val, $reg))
+		$conf->global->LDAP_SERVER_HOST = $reg[1];
+	if (preg_match('/--excludeuser=([^\s]+)$/', $val, $reg))
+		$excludeuser = explode(',', $reg[1]);
+	if (preg_match('/-y$/', $val, $reg))
+		$confirmed = 1;
 }
 
 print "Mails sending disabled (useless in batch mode)\n";
-$conf->global->MAIN_DISABLE_ALL_MAILS=1;	// On bloque les mails
+$conf->global->MAIN_DISABLE_ALL_MAILS = 1; // On bloque les mails
 print "\n";
 print "----- Synchronize all records from LDAP database:\n";
-print "host=".$conf->global->LDAP_SERVER_HOST."\n";
-print "port=".$conf->global->LDAP_SERVER_PORT."\n";
-print "login=".$conf->global->LDAP_ADMIN_DN."\n";
-print "pass=".preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS)."\n";
-print "DN to extract=".$conf->global->LDAP_MEMBER_TYPE_DN."\n";
-print 'Filter=('.$conf->global->LDAP_KEY_MEMBERS_TYPES.'=*)'."\n";
+print "host=" . $conf->global->LDAP_SERVER_HOST . "\n";
+print "port=" . $conf->global->LDAP_SERVER_PORT . "\n";
+print "login=" . $conf->global->LDAP_ADMIN_DN . "\n";
+print "pass=" . preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS) . "\n";
+print "DN to extract=" . $conf->global->LDAP_MEMBER_TYPE_DN . "\n";
+print 'Filter=(' . $conf->global->LDAP_KEY_MEMBERS_TYPES . '=*)' . "\n";
 print "----- To Dolibarr database:\n";
-print "type=".$conf->db->type."\n";
-print "host=".$conf->db->host."\n";
-print "port=".$conf->db->port."\n";
-print "login=".$conf->db->user."\n";
-print "database=".$conf->db->name."\n";
+print "type=" . $conf->db->type . "\n";
+print "host=" . $conf->db->host . "\n";
+print "port=" . $conf->db->port . "\n";
+print "login=" . $conf->db->user . "\n";
+print "database=" . $conf->db->name . "\n";
 print "----- Options:\n";
-print "commitiferror=".$forcecommit."\n";
-print "Mapped LDAP fields=".join(',', $required_fields)."\n";
+print "commitiferror=" . $forcecommit . "\n";
+print "Mapped LDAP fields=" . join(',', $required_fields) . "\n";
 print "\n";
 
-if (! $confirmed)
-{
+if (! $confirmed) {
 	print "Hit Enter to continue or CTRL+C to stop...\n";
 	$input = trim(fgets(STDIN));
 }
 
-if (empty($conf->global->LDAP_MEMBER_TYPE_DN))
-{
-	print $langs->trans("Error").': '.$langs->trans("LDAP setup for members types not defined inside Dolibarr");
-	exit(-1);
+if (empty($conf->global->LDAP_MEMBER_TYPE_DN)) {
+	print $langs->trans("Error") . ': ' . $langs->trans("LDAP setup for members types not defined inside Dolibarr");
+	exit(- 1);
 }
 
-
 $ldap = new Ldap();
 $result = $ldap->connect_bind();
-if ($result >= 0)
-{
-	$justthese=array();
-
+if ($result >= 0) {
+	$justthese = array();
 
 	// We disable synchro Dolibarr-LDAP
-	$conf->global->LDAP_MEMBER_TYPE_ACTIVE=0;
+	$conf->global->LDAP_MEMBER_TYPE_ACTIVE = 0;
 
 	$ldaprecords = $ldap->getRecords('*', $conf->global->LDAP_MEMBER_TYPE_DN, $conf->global->LDAP_KEY_MEMBERS_TYPES, $required_fields, 0, array($conf->global->LDAP_MEMBER_TYPE_FIELD_GROUPMEMBERS));
-	if (is_array($ldaprecords))
-	{
+	if (is_array($ldaprecords)) {
 		$db->begin();
 
 		// Warning $ldapuser has a key in lowercase
-		foreach ($ldaprecords as $key => $ldapgroup)
-		{
+		foreach ($ldaprecords as $key => $ldapgroup) {
 			$membertype = new AdherentType($db);
 			$membertype->fetch('', $ldapgroup[$conf->global->LDAP_KEY_MEMBERS_TYPES]);
 			$membertype->label = $ldapgroup[$conf->global->LDAP_MEMBER_TYPE_FIELD_FULLNAME];
 			$membertype->description = $ldapgroup[$conf->global->LDAP_MEMBER_TYPE_FIELD_DESCRIPTION];
 			$membertype->entity = $conf->entity;
 
-			//print_r($ldapgroup);
+			// print_r($ldapgroup);
 
 			if ($membertype->id > 0) { // Member type update
-				print $langs->transnoentities("MemberTypeUpdate").' # '.$key.': name='.$membertype->label;
-				$res=$membertype->update($user);
+				print $langs->transnoentities("MemberTypeUpdate") . ' # ' . $key . ': name=' . $membertype->label;
+				$res = $membertype->update($user);
 
-				if ($res > 0)
-				{
-					print ' --> Updated member type id='.$membertype->id.' name='.$membertype->label;
-				}
-				else
-				{
-					$error++;
-					print ' --> '.$res.' '.$membertype->error;
+				if ($res > 0) {
+					print ' --> Updated member type id=' . $membertype->id . ' name=' . $membertype->label;
+				} else {
+					$error ++;
+					print ' --> ' . $res . ' ' . $membertype->error;
 				}
 				print "\n";
 			} else { // Member type creation
-				print $langs->transnoentities("MemberTypeCreate").' # '.$key.': name='.$membertype->label;
-				$res=$membertype->create($user);
+				print $langs->transnoentities("MemberTypeCreate") . ' # ' . $key . ': name=' . $membertype->label;
+				$res = $membertype->create($user);
 
-				if ($res > 0)
-				{
-					print ' --> Created member type id='.$membertype->id.' name='.$membertype->label;
-				}
-				else
-				{
-					$error++;
-					print ' --> '.$res.' '.$membertype->error;
+				if ($res > 0) {
+					print ' --> Created member type id=' . $membertype->id . ' name=' . $membertype->label;
+				} else {
+					$error ++;
+					print ' --> ' . $res . ' ' . $membertype->error;
 				}
 				print "\n";
 			}
 
-			//print_r($membertype);
+			// print_r($membertype);
 		}
 
-		if (! $error || $forcecommit)
-		{
-			if (! $error) print $langs->transnoentities("NoErrorCommitIsDone")."\n";
-			else print $langs->transnoentities("ErrorButCommitIsDone")."\n";
+		if (! $error || $forcecommit) {
+			if (! $error)
+				print $langs->transnoentities("NoErrorCommitIsDone") . "\n";
+			else
+				print $langs->transnoentities("ErrorButCommitIsDone") . "\n";
 			$db->commit();
-		}
-		else
-		{
-			print $langs->transnoentities("ErrorSomeErrorWereFoundRollbackIsDone", $error)."\n";
+		} else {
+			print $langs->transnoentities("ErrorSomeErrorWereFoundRollbackIsDone", $error) . "\n";
 			$db->rollback();
 		}
 		print "\n";
-	}
-	else
-	{
+	} else {
 		dol_print_error('', $ldap->error);
-		$error++;
+		$error ++;
 	}
-}
-else
-{
+} else {
 	dol_print_error('', $ldap->error);
-	$error++;
+	$error ++;
 }
 
-
 exit($error);
 
 
 /**
  * Function to say if a value is empty or not
  *
- * @param 	string	$element	Value to test
- * @return	boolean				True of false
+ * @param 	string 	$element	Value to test
+ * @return 	boolean 			True of false
  */
 function dolValidElementType($element)
 {
diff --git a/scripts/modulebuilder/builddoc.php b/scripts/modulebuilder/builddoc.php
deleted file mode 100755
index c0b44a0bed8..00000000000
--- a/scripts/modulebuilder/builddoc.php
+++ /dev/null
@@ -1,111 +0,0 @@
-#!/usr/bin/env php
-<?php
-/*
- * Copyright (C) 2005-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- */
-
-
-/**
- *      \file       scripts/modulebuilder/builddoc.php
- *      \ingroup    modulebuilder
- *      \brief      Script to build a documentation from input files (.asciidoc or .md files). Use asciidoctor tool.
- *
- *		If file is a MD file, convert image links into asciidoc format.
- *      ![Screenshot patient card](img/dolimed_screenshot_patientcard.png?raw=true "Patient card")
- *		image:img/dolimed_screenshot_patientcard.png[Screenshot patient card]
- */
-
-
-$sapi_type = php_sapi_name();
-$script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
-
-// Test if batch mode
-if (substr($sapi_type, 0, 3) == 'cgi') {
-	echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
-}
-
-if (! isset($argv[1]) || ! $argv[1]) {
-	print "Usage: ".$script_file." ModuleName\n";
-	exit(-1);
-}
-$modulename=$argv[1];
-
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/modulebuilder.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/utils.class.php';
-
-$langs->loadLangs(array("admin", "modulebuilder", "other", "cron"));
-
-
-// Global variables
-$version=DOL_VERSION;
-$error=0;
-
-// Dir for custom dirs
-$tmp=explode(',', $dolibarr_main_document_root_alt);
-$dirins = $tmp[0];
-$dirread = $dirins;
-$forceddirread = 0;
-
-$tmpdir = explode('@', $module);
-if (! empty($tmpdir[1]))
-{
-	$module=$tmpdir[0];
-	$dirread=$tmpdir[1];
-	$forceddirread=1;
-}
-
-$FILEFLAG='modulebuilder.txt';
-
-$now=dol_now();
-$newmask = 0;
-if (empty($newmask) && ! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK;
-if (empty($newmask))	// This should no happen
-{
-	$newmask='0664';
-}
-
-
-/*
- * Main
- */
-
-@set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-print "modulename=".$modulename."\n";
-print "dirins=".$dirins."\n";
-
-$FILENAMEDOC=strtolower($module).'.html';			// TODO Use/text PDF
-$dirofmodule = dol_buildpath(strtolower($module), 0).'/doc';
-$outputfiledoc = $dirofmodule.'/'.$FILENAMEDOC;
-
-$util = new Utils($db);
-$result = $util->generateDoc($module);
-
-if ($result <= 0)
-{
-	print $util->errors;
-	exit(1);
-}
-
-print $langs->trans("DocFileGeneratedInto", $outputfiledoc);
-exit(0);
diff --git a/scripts/modulebuilder/initmodule.php b/scripts/modulebuilder/initmodule.php
deleted file mode 100755
index 46d3e6a7032..00000000000
--- a/scripts/modulebuilder/initmodule.php
+++ /dev/null
@@ -1,174 +0,0 @@
-#!/usr/bin/env php
-<?php
-/*
- * Copyright (C) 2005-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- */
-
-
-/**
- *      \file       scripts/modulebuilder/initmodule.php
- *      \ingroup    modulebuilder
- *      \brief      Script to initialize a module.
- */
-
-
-$sapi_type = php_sapi_name();
-$script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
-
-// Test if batch mode
-if (substr($sapi_type, 0, 3) == 'cgi') {
-	echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
-}
-
-if (! isset($argv[1]) || ! $argv[1]) {
-	print "Usage: ".$script_file." ModuleName\n";
-	exit(-1);
-}
-$modulename=$argv[1];
-
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/modulebuilder.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
-
-$langs->loadLangs(array("admin", "modulebuilder", "other", "cron"));
-
-
-// Global variables
-$version=DOL_VERSION;
-$error=0;
-
-// Dir for custom dirs
-$tmp=explode(',', $dolibarr_main_document_root_alt);
-$dirins = $tmp[0];
-$dirread = $dirins;
-$forceddirread = 0;
-
-$tmpdir = explode('@', $module);
-if (! empty($tmpdir[1]))
-{
-	$module=$tmpdir[0];
-	$dirread=$tmpdir[1];
-	$forceddirread=1;
-}
-
-$FILEFLAG='modulebuilder.txt';
-
-$now=dol_now();
-$newmask = 0;
-if (empty($newmask) && ! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK;
-if (empty($newmask))	// This should no happen
-{
-	$newmask='0664';
-}
-
-
-/*
- * Main
- */
-
-@set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-print "modulename=".$modulename."\n";
-print "dirins=".$dirins."\n";
-
-if (preg_match('/[^a-z0-9_]/i', $modulename))
-{
-	$error++;
-	print 'Error '.$langs->trans("SpaceOrSpecialCharAreNotAllowed")."\n";
-	exit(1);
-}
-
-if (! $error)
-{
-	$srcdir = DOL_DOCUMENT_ROOT.'/modulebuilder/template';
-	$destdir = $dirins.'/'.strtolower($modulename);
-
-	$arrayreplacement=array(
-	'mymodule'=>strtolower($modulename),
-	'MyModule'=>$modulename
-	);
-
-	$result = dolCopyDir($srcdir, $destdir, 0, 0, $arrayreplacement);
-	//dol_mkdir($destfile);
-	if ($result <= 0)
-	{
-		if ($result < 0)
-		{
-			$error++;
-			$langs->load("errors");
-			print $langs->trans("ErrorFailToCopyDir", $srcdir, $destdir)."\n";
-			exit(2);
-		}
-		else	// $result == 0
-		{
-			print $langs->trans("AllFilesDidAlreadyExist", $srcdir, $destdir)."\n";
-		}
-	}
-
-	// Delete some files
-	dol_delete_file($destdir.'/myobject_card.php');
-	dol_delete_file($destdir.'/myobject_note.php');
-	dol_delete_file($destdir.'/myobject_document.php');
-	dol_delete_file($destdir.'/myobject_agenda.php');
-	dol_delete_file($destdir.'/myobject_list.php');
-	dol_delete_file($destdir.'/lib/myobject.lib.php');
-	dol_delete_file($destdir.'/test/phpunit/MyObjectTest.php');
-	dol_delete_file($destdir.'/sql/llx_mymodule_myobject.sql');
-	dol_delete_file($destdir.'/sql/llx_mymodule_myobject_extrafields.sql');
-	dol_delete_file($destdir.'/sql/llx_mymodule_myobject.key.sql');
-	dol_delete_file($destdir.'/scripts/myobject.php');
-	dol_delete_file($destdir.'/img/object_myobject.png');
-	dol_delete_file($destdir.'/class/myobject.class.php');
-	dol_delete_file($destdir.'/class/api_mymodule.class.php');
-}
-
-// Edit PHP files
-if (! $error)
-{
-	$listofphpfilestoedit = dol_dir_list($destdir, 'files', 1, '\.(php|MD|js|sql|txt|xml|lang)$', '', 'fullname', SORT_ASC, 0, 1);
-	foreach($listofphpfilestoedit as $phpfileval)
-	{
-		//var_dump($phpfileval['fullname']);
-		$arrayreplacement=array(
-		'mymodule'=>strtolower($modulename),
-		'MyModule'=>$modulename,
-		'MYMODULE'=>strtoupper($modulename),
-		'My module'=>$modulename,
-		'my module'=>$modulename,
-		'Mon module'=>$modulename,
-		'mon module'=>$modulename,
-		'htdocs/modulebuilder/template'=>strtolower($modulename),
-		'---Put here your own copyright and developer email---'=>dol_print_date($now, '%Y').' '.$user->getFullName($langs).($user->email?' <'.$user->email.'>':'')
-		);
-
-
-		$result=dolReplaceInFile($phpfileval['fullname'], $arrayreplacement);
-		//var_dump($result);
-		if ($result < 0)
-		{
-			print $langs->trans("ErrorFailToMakeReplacementInto", $phpfileval['fullname'])."\n";
-			exit(3);
-		}
-	}
-}
-
-print 'Module initialized'."\n";
-exit(0);
diff --git a/scripts/product/migrate_picture_path.php b/scripts/product/migrate_picture_path.php
index a0a17632357..8d10ce52840 100755
--- a/scripts/product/migrate_picture_path.php
+++ b/scripts/product/migrate_picture_path.php
@@ -1,7 +1,8 @@
 #!/usr/bin/env php
 <?php
-/* Copyright (C) 2007-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2015 Jean Heimburger  <http://tiaris.eu>
+/*
+ * Copyright (C) 2007-2016 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2015 Jean Heimburger <http://tiaris.eu>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -10,7 +11,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -18,86 +19,75 @@
  */
 
 /**
- *      \file       scripts/product/migrate_picture_path.php
- *		\ingroup    scripts
- *      \brief      Migrate pictures from old system prior to 3.7 to new path for 3.7+
+ * \file scripts/product/migrate_picture_path.php
+ * \ingroup scripts
+ * \brief Migrate pictures from old system prior to 3.7 to new path for 3.7+
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test if batch mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
-@set_time_limit(0);							// No timeout for this script
-define('EVEN_IF_ONLY_LOGIN_ALLOWED', 1);		// Set this define to 0 if you want to lock your script when dolibarr setup is "locked to admin user only".
+@set_time_limit(0); // No timeout for this script
+define('EVEN_IF_ONLY_LOGIN_ALLOWED', 1); // Set this define to 0 if you want to lock your script when dolibarr setup is "locked to admin user only".
 
 // Include and load Dolibarr environment variables
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/product/class/product.class.php";
-require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php";
+require_once $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/product/class/product.class.php";
+require_once DOL_DOCUMENT_ROOT . "/core/lib/files.lib.php";
 // After this $db, $mysoc, $langs, $conf and $hookmanager are defined (Opened $db handler to database will be closed at end of file).
 // $user is created but empty.
 
-//$langs->setDefaultLang('en_US'); 	// To change default language of $langs
-$langs->load("main");				// To load language file for default language
-
+// $langs->setDefaultLang('en_US'); // To change default language of $langs
+$langs->load("main"); // To load language file for default language
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-$forcecommit=0;
+$version = DOL_VERSION;
+$error = 0;
+$forcecommit = 0;
 
-
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
 if (! isset($argv[1]) || $argv[1] != 'product') {
-    print "Usage:  $script_file product\n";
-	exit(-1);
+	print "Usage:  $script_file product\n";
+	exit(- 1);
 }
 
-print '--- start'."\n";
+print '--- start' . "\n";
 
 // Case to migrate products path
-if ($argv[1] == 'product')
-{
+if ($argv[1] == 'product') {
 	$product = new Product($db);
 
-	$sql = "SELECT rowid as pid from ".MAIN_DB_PREFIX."product";	// Get list of all products
+	$sql = "SELECT rowid as pid from " . MAIN_DB_PREFIX . "product"; // Get list of all products
 	$resql = $db->query($sql);
-	if ($resql)
-	{
-		while ($obj = $db->fetch_object($resql))
-		{
+	if ($resql) {
+		while ($obj = $db->fetch_object($resql)) {
 			$product->fetch($obj->pid);
-			print " migrating product id=".$product->id." ref=".$product->ref."\n";
+			print " migrating product id=" . $product->id . " ref=" . $product->ref . "\n";
 			migrate_product_photospath($product);
 		}
-	}
-	else
-	{
-		print "\n sql error ".$sql;
-		exit;
+	} else {
+		print "\n sql error " . $sql;
+		exit();
 	}
 }
 
-
-$db->close();	// Close $db database opened handler
+$db->close(); // Close $db database opened handler
 
 exit($error);
 
-
-
 /**
  * Migrate file from old path to new one for product $product
  *
- * @param 	Product	$product 	Object product
- * @return	void
+ * @param 	Product $product		Object product
+ * @return 	void
  */
 function migrate_product_photospath($product)
 {
@@ -105,43 +95,34 @@ function migrate_product_photospath($product)
 
 	$dir = $conf->product->multidir_output[$product->entity];
 	$conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO = 1;
-	$origin = $dir .'/'. get_exdir($product->id, 2, 0, 0, $product, 'product') . $product->id ."/photos";
-	$destin = $dir.'/'.dol_sanitizeFileName($product->ref);
+	$origin = $dir . '/' . get_exdir($product->id, 2, 0, 0, $product, 'product') . $product->id . "/photos";
+	$destin = $dir . '/' . dol_sanitizeFileName($product->ref);
 
 	$error = 0;
 
-	$origin_osencoded=dol_osencode($origin);
-	$destin_osencoded=dol_osencode($destin);
+	$origin_osencoded = dol_osencode($origin);
+	$destin_osencoded = dol_osencode($destin);
 	dol_mkdir($destin);
 
-	if (dol_is_dir($origin))
-	{
-		$handle=opendir($origin_osencoded);
-        if (is_resource($handle))
-        {
-        	while (($file = readdir($handle)) !== false)
-    		{
-     			if ($file != '.' && $file != '..' && is_dir($origin_osencoded.'/'.$file))
-    			{
-    				$thumbs = opendir($origin_osencoded.'/'.$file);
-    				if (is_resource($thumbs))
-        			{
-	     				dol_mkdir($destin.'/'.$file);
-	     				while (($thumb = readdir($thumbs)) !== false)
-		    			{
-		    				dol_move($origin.'/'.$file.'/'.$thumb, $destin.'/'.$file.'/'.$thumb);
-		    			}
-//		    			dol_delete_dir($origin.'/'.$file);
-        			}
-    			}
-    			else
-    			{
-    				if (dol_is_file($origin.'/'.$file) )
-    				{
-    					dol_move($origin.'/'.$file, $destin.'/'.$file);
-    				}
-    			}
-    		}
-        }
+	if (dol_is_dir($origin)) {
+		$handle = opendir($origin_osencoded);
+		if (is_resource($handle)) {
+			while (($file = readdir($handle)) !== false) {
+				if ($file != '.' && $file != '..' && is_dir($origin_osencoded . '/' . $file)) {
+					$thumbs = opendir($origin_osencoded . '/' . $file);
+					if (is_resource($thumbs)) {
+						dol_mkdir($destin . '/' . $file);
+						while (($thumb = readdir($thumbs)) !== false) {
+							dol_move($origin . '/' . $file . '/' . $thumb, $destin . '/' . $file . '/' . $thumb);
+						}
+						// dol_delete_dir($origin.'/'.$file);
+					}
+				} else {
+					if (dol_is_file($origin . '/' . $file)) {
+						dol_move($origin . '/' . $file, $destin . '/' . $file);
+					}
+				}
+			}
+		}
 	}
 }
diff --git a/scripts/product/regenerate_thumbs.php b/scripts/product/regenerate_thumbs.php
index 84f30b3950f..d034cec1ec9 100755
--- a/scripts/product/regenerate_thumbs.php
+++ b/scripts/product/regenerate_thumbs.php
@@ -1,7 +1,8 @@
 #!/usr/bin/env php
 <?php
-/* Copyright (C) 2007-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2015 Jean Heimburger  <http://tiaris.eu>
+/*
+ * Copyright (C) 2007-2016 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2015 Jean Heimburger <http://tiaris.eu>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -10,7 +11,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -18,90 +19,85 @@
  */
 
 /**
- *      \file       scripts/product/migrate_picture_path.php
- *		\ingroup    scripts
- *      \brief      Migrate pictures from old system prior to 3.7 to new path for 3.7+
+ * \file scripts/product/migrate_picture_path.php
+ * \ingroup scripts
+ * \brief Migrate pictures from old system prior to 3.7 to new path for 3.7+
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test if batch mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
-@set_time_limit(0);							// No timeout for this script
-define('EVEN_IF_ONLY_LOGIN_ALLOWED', 1);		// Set this define to 0 if you want to lock your script when dolibarr setup is "locked to admin user only".
+@set_time_limit(0); // No timeout for this script
+define('EVEN_IF_ONLY_LOGIN_ALLOWED', 1); // Set this define to 0 if you want to lock your script when dolibarr setup is "locked to admin user only".
 
 // Include and load Dolibarr environment variables
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/product/class/product.class.php";
-require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php";
-require_once DOL_DOCUMENT_ROOT."/core/lib/images.lib.php";
+require_once $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/product/class/product.class.php";
+require_once DOL_DOCUMENT_ROOT . "/core/lib/files.lib.php";
+require_once DOL_DOCUMENT_ROOT . "/core/lib/images.lib.php";
 // After this $db, $mysoc, $langs, $conf and $hookmanager are defined (Opened $db handler to database will be closed at end of file).
 // $user is created but empty.
 
-//$langs->setDefaultLang('en_US'); 	// To change default language of $langs
-$langs->load("main");				// To load language file for default language
-
+// $langs->setDefaultLang('en_US'); // To change default language of $langs
+$langs->load("main"); // To load language file for default language
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-$forcecommit=0;
+$version = DOL_VERSION;
+$error = 0;
+$forcecommit = 0;
 
-
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
 if (empty($argv[1])) {
-    print "Usage:    $script_file  subdirtoscan\n";
-    print "Example:  $script_file  produit\n";
-    exit(-1);
+	print "Usage:    $script_file  subdirtoscan\n";
+	print "Example:  $script_file  produit\n";
+	exit(- 1);
 }
 
-print '--- start'."\n";
+print '--- start' . "\n";
 
 $dir = DOL_DATA_ROOT;
-$subdir=$argv[1];
-if (empty($dir) || empty($subdir))
-{
+$subdir = $argv[1];
+if (empty($dir) || empty($subdir)) {
 	dol_print_error('', 'dir not defined');
 	exit(1);
 }
-if (! dol_is_dir($dir.'/'.$subdir))
-{
-	print 'Directory '.$dir.'/'.$subdir.' not found.'."\n";
+if (! dol_is_dir($dir . '/' . $subdir)) {
+	print 'Directory ' . $dir . '/' . $subdir . ' not found.' . "\n";
 	exit(2);
 }
 
-$filearray=dol_dir_list($dir.'/'.$subdir, "directories", 0, '', 'temp$');
+$filearray = dol_dir_list($dir . '/' . $subdir, "directories", 0, '', 'temp$');
 
 global $maxwidthsmall, $maxheightsmall, $maxwidthmini, $maxheightmini;
 
-foreach($filearray as $keyf => $valf)
-{
-	$ref=basename($valf['name']);
-	$filearrayimg=dol_dir_list($valf['fullname'], "files", 0, '(\.gif|\.png|\.jpg|\.jpeg|\.bmp)$', '(\.meta|_preview.*\.png)$');
-	foreach($filearrayimg as $keyi => $vali)
-	{
-		print 'Process image for ref '.$ref.' : '.$vali['name']."\n";
+foreach ($filearray as $keyf => $valf) {
+	$ref = basename($valf['name']);
+	$filearrayimg = dol_dir_list($valf['fullname'], "files", 0, '(\.gif|\.png|\.jpg|\.jpeg|\.bmp)$', '(\.meta|_preview.*\.png)$');
+	foreach ($filearrayimg as $keyi => $vali) {
+		print 'Process image for ref ' . $ref . ' : ' . $vali['name'] . "\n";
 
 		// Create small thumbs for image
 		// Used on logon for example
 		$imgThumbSmall = vignette($vali['fullname'], $maxwidthsmall, $maxheightsmall, '_small', 50, "thumbs");
-		if (preg_match('/Error/', $imgThumbSmall)) print $imgThumbSmall."\n";
+		if (preg_match('/Error/', $imgThumbSmall))
+			print $imgThumbSmall . "\n";
 
 		// Create mini thumbs for image (Ratio is near 16/9)
 		// Used on menu or for setup page for example
 		$imgThumbMini = vignette($vali['fullname'], $maxwidthmini, $maxheightmini, '_mini', 50, "thumbs");
-		if (preg_match('/Error/', $imgThumbMini)) print $imgThumbMini."\n";
+		if (preg_match('/Error/', $imgThumbMini))
+			print $imgThumbMini . "\n";
 	}
 }
 
-$db->close();	// Close $db database opened handler
+$db->close(); // Close $db database opened handler
 
 exit($error);
diff --git a/scripts/user/sync_groups_dolibarr2ldap.php b/scripts/user/sync_groups_dolibarr2ldap.php
index 2d6a074d9c2..23ca994799f 100755
--- a/scripts/user/sync_groups_dolibarr2ldap.php
+++ b/scripts/user/sync_groups_dolibarr2ldap.php
@@ -2,7 +2,7 @@
 <?php
 /**
  * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2006 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2006 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -11,7 +11,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -19,67 +19,63 @@
  */
 
 /**
- *      \file       scripts/user/sync_groups_dolibarr2ldap.php
- *      \ingroup    ldap core
- *      \brief      Script de mise a jour des groupes dans LDAP depuis base Dolibarr
+ * \file scripts/user/sync_groups_dolibarr2ldap.php
+ * \ingroup ldap core
+ * \brief Script de mise a jour des groupes dans LDAP depuis base Dolibarr
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test if batch mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
 if (! isset($argv[1]) || ! $argv[1]) {
-    print "Usage: ".$script_file." now\n";
-	exit(-1);
+	print "Usage: " . $script_file . " now\n";
+	exit(- 1);
 }
-$now=$argv[1];
+$now = $argv[1];
 
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
-require_once DOL_DOCUMENT_ROOT."/user/class/usergroup.class.php";
+require_once $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/core/class/ldap.class.php";
+require_once DOL_DOCUMENT_ROOT . "/user/class/usergroup.class.php";
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-
+$version = DOL_VERSION;
+$error = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
 /*
-if (! $conf->global->LDAP_SYNCHRO_ACTIVE)
-{
-	print $langs->trans("LDAPSynchronizationNotSetupInDolibarr");
-	exit(-1);
-}
-*/
+ * if (! $conf->global->LDAP_SYNCHRO_ACTIVE)
+ * {
+ * print $langs->trans("LDAPSynchronizationNotSetupInDolibarr");
+ * exit(-1);
+ * }
+ */
 
 $sql = "SELECT rowid";
-$sql .= " FROM ".MAIN_DB_PREFIX."usergroup";
+$sql .= " FROM " . MAIN_DB_PREFIX . "usergroup";
 
 $resql = $db->query($sql);
-if ($resql)
-{
+if ($resql) {
 	$num = $db->num_rows($resql);
 	$i = 0;
 
-	$ldap=new Ldap();
+	$ldap = new Ldap();
 	$ldap->connect_bind();
 
-	while ($i < $num)
-	{
-		$ldap->error="";
+	while ($i < $num) {
+		$ldap->error = "";
 
 		$obj = $db->fetch_object($resql);
 
@@ -87,37 +83,32 @@ if ($resql)
 		$fgroup->id = $obj->rowid;
 		$fgroup->fetch($fgroup->id);
 
-		print $langs->trans("UpdateGroup")." rowid=".$fgroup->id." ".$fgroup->name;
+		print $langs->trans("UpdateGroup") . " rowid=" . $fgroup->id . " " . $fgroup->name;
 
-		$oldobject=$fgroup;
+		$oldobject = $fgroup;
 
-	    $oldinfo=$oldobject->_load_ldap_info();
-	    $olddn=$oldobject->_load_ldap_dn($oldinfo);
+		$oldinfo = $oldobject->_load_ldap_info();
+		$olddn = $oldobject->_load_ldap_dn($oldinfo);
 
-	    $info=$fgroup->_load_ldap_info();
-		$dn=$fgroup->_load_ldap_dn($info);
+		$info = $fgroup->_load_ldap_info();
+		$dn = $fgroup->_load_ldap_dn($info);
 
-		$result=$ldap->add($dn, $info, $user);	// Wil fail if already exists
-		$result=$ldap->update($dn, $info, $user, $olddn);
-		if ($result > 0)
-		{
-			print " - ".$langs->trans("OK");
-		}
-		else
-		{
-			$error++;
-			print " - ".$langs->trans("KO").' - '.$ldap->error;
+		$result = $ldap->add($dn, $info, $user); // Wil fail if already exists
+		$result = $ldap->update($dn, $info, $user, $olddn);
+		if ($result > 0) {
+			print " - " . $langs->trans("OK");
+		} else {
+			$error ++;
+			print " - " . $langs->trans("KO") . ' - ' . $ldap->error;
 		}
 		print "\n";
 
-		$i++;
+		$i ++;
 	}
 
 	$ldap->unbind();
 	$ldap->close();
-}
-else
-{
+} else {
 	dol_print_error($db);
 }
 
diff --git a/scripts/user/sync_groups_ldap2dolibarr.php b/scripts/user/sync_groups_ldap2dolibarr.php
index 8fca8f9df9b..93378242c9d 100755
--- a/scripts/user/sync_groups_ldap2dolibarr.php
+++ b/scripts/user/sync_groups_ldap2dolibarr.php
@@ -1,9 +1,9 @@
 #!/usr/bin/env php
 <?php
 /**
- * Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2006-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2013      Maxime Kohlhaas  <maxime@atm-consulting.fr>
+ * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2006-2012 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2013 Maxime Kohlhaas <maxime@atm-consulting.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -12,7 +12,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -20,182 +20,166 @@
  */
 
 /**
- *      \file       scripts/user/sync_groups_ldap2dolibarr.php
- *      \ingroup    ldap member
- *      \brief      Script to update groups into Dolibarr from LDAP
+ * \file scripts/user/sync_groups_ldap2dolibarr.php
+ * \ingroup ldap member
+ * \brief Script to update groups into Dolibarr from LDAP
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test if batch mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
-require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
-require_once DOL_DOCUMENT_ROOT."/user/class/user.class.php";
-require_once DOL_DOCUMENT_ROOT."/user/class/usergroup.class.php";
+require_once $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/core/lib/date.lib.php";
+require_once DOL_DOCUMENT_ROOT . "/core/class/ldap.class.php";
+require_once DOL_DOCUMENT_ROOT . "/user/class/user.class.php";
+require_once DOL_DOCUMENT_ROOT . "/user/class/usergroup.class.php";
 
-$langs->loadLangs(array("main", "errors"));
+$langs->loadLangs(array("main","errors"));
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-$forcecommit=0;
-$confirmed=0;
-
+$version = DOL_VERSION;
+$error = 0;
+$forcecommit = 0;
+$confirmed = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
 // List of fields to get from LDAP
-$required_fields = array(
-	$conf->global->LDAP_KEY_GROUPS,
-	$conf->global->LDAP_GROUP_FIELD_FULLNAME,
-	$conf->global->LDAP_GROUP_FIELD_DESCRIPTION,
-	$conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS
-);
+$required_fields = array($conf->global->LDAP_KEY_GROUPS,$conf->global->LDAP_GROUP_FIELD_FULLNAME,$conf->global->LDAP_GROUP_FIELD_DESCRIPTION,$conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS);
 
 // Remove from required_fields all entries not configured in LDAP (empty) and duplicated
-$required_fields=array_unique(array_values(array_filter($required_fields, "dolValidElement")));
-
+$required_fields = array_unique(array_values(array_filter($required_fields, "dolValidElement")));
 
 if (! isset($argv[1])) {
-	//print "Usage:  $script_file (nocommitiferror|commitiferror) [id_group]\n";
+	// print "Usage: $script_file (nocommitiferror|commitiferror) [id_group]\n";
 	print "Usage:  $script_file (nocommitiferror|commitiferror) [--server=ldapserverhost] [--excludeuser=user1,user2...] [-y]\n";
-	exit(-1);
+	exit(- 1);
 }
 
-foreach($argv as $key => $val)
-{
-	if ($val == 'commitiferror') $forcecommit=1;
-	if (preg_match('/--server=([^\s]+)$/', $val, $reg)) $conf->global->LDAP_SERVER_HOST=$reg[1];
-	if (preg_match('/--excludeuser=([^\s]+)$/', $val, $reg)) $excludeuser=explode(',', $reg[1]);
-	if (preg_match('/-y$/', $val, $reg)) $confirmed=1;
+foreach ($argv as $key => $val) {
+	if ($val == 'commitiferror')
+		$forcecommit = 1;
+	if (preg_match('/--server=([^\s]+)$/', $val, $reg))
+		$conf->global->LDAP_SERVER_HOST = $reg[1];
+	if (preg_match('/--excludeuser=([^\s]+)$/', $val, $reg))
+		$excludeuser = explode(',', $reg[1]);
+	if (preg_match('/-y$/', $val, $reg))
+		$confirmed = 1;
 }
 
 print "Mails sending disabled (useless in batch mode)\n";
-$conf->global->MAIN_DISABLE_ALL_MAILS=1;	// On bloque les mails
+$conf->global->MAIN_DISABLE_ALL_MAILS = 1; // On bloque les mails
 print "\n";
 print "----- Synchronize all records from LDAP database:\n";
-print "host=".$conf->global->LDAP_SERVER_HOST."\n";
-print "port=".$conf->global->LDAP_SERVER_PORT."\n";
-print "login=".$conf->global->LDAP_ADMIN_DN."\n";
-print "pass=".preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS)."\n";
-print "DN to extract=".$conf->global->LDAP_GROUP_DN."\n";
-print 'Filter=('.$conf->global->LDAP_KEY_GROUPS.'=*)'."\n";
+print "host=" . $conf->global->LDAP_SERVER_HOST . "\n";
+print "port=" . $conf->global->LDAP_SERVER_PORT . "\n";
+print "login=" . $conf->global->LDAP_ADMIN_DN . "\n";
+print "pass=" . preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS) . "\n";
+print "DN to extract=" . $conf->global->LDAP_GROUP_DN . "\n";
+print 'Filter=(' . $conf->global->LDAP_KEY_GROUPS . '=*)' . "\n";
 print "----- To Dolibarr database:\n";
-print "type=".$conf->db->type."\n";
-print "host=".$conf->db->host."\n";
-print "port=".$conf->db->port."\n";
-print "login=".$conf->db->user."\n";
-print "database=".$conf->db->name."\n";
+print "type=" . $conf->db->type . "\n";
+print "host=" . $conf->db->host . "\n";
+print "port=" . $conf->db->port . "\n";
+print "login=" . $conf->db->user . "\n";
+print "database=" . $conf->db->name . "\n";
 print "----- Options:\n";
-print "commitiferror=".$forcecommit."\n";
-print "Mapped LDAP fields=".join(',', $required_fields)."\n";
+print "commitiferror=" . $forcecommit . "\n";
+print "Mapped LDAP fields=" . join(',', $required_fields) . "\n";
 print "\n";
 
-if (! $confirmed)
-{
+if (! $confirmed) {
 	print "Hit Enter to continue or CTRL+C to stop...\n";
 	$input = trim(fgets(STDIN));
 }
 
-if (empty($conf->global->LDAP_GROUP_DN))
-{
-	print $langs->trans("Error").': '.$langs->trans("LDAP setup for groups not defined inside Dolibarr");
-	exit(-1);
+if (empty($conf->global->LDAP_GROUP_DN)) {
+	print $langs->trans("Error") . ': ' . $langs->trans("LDAP setup for groups not defined inside Dolibarr");
+	exit(- 1);
 }
 
-
 $ldap = new Ldap();
 $result = $ldap->connect_bind();
-if ($result >= 0)
-{
-	$justthese=array();
-
+if ($result >= 0) {
+	$justthese = array();
 
 	// We disable synchro Dolibarr-LDAP
-	$conf->global->LDAP_SYNCHRO_ACTIVE=0;
+	$conf->global->LDAP_SYNCHRO_ACTIVE = 0;
 
 	$ldaprecords = $ldap->getRecords('*', $conf->global->LDAP_GROUP_DN, $conf->global->LDAP_KEY_GROUPS, $required_fields, 0, array($conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS));
-	if (is_array($ldaprecords))
-	{
+	if (is_array($ldaprecords)) {
 		$db->begin();
 
 		// Warning $ldapuser has a key in lowercase
-		foreach ($ldaprecords as $key => $ldapgroup)
-		{
+		foreach ($ldaprecords as $key => $ldapgroup) {
 			$group = new UserGroup($db);
 			$group->fetch('', $ldapgroup[$conf->global->LDAP_KEY_GROUPS]);
 			$group->name = $ldapgroup[$conf->global->LDAP_GROUP_FIELD_FULLNAME];
-			$group->nom = $group->name;		// For backward compatibility
+			$group->nom = $group->name; // For backward compatibility
 			$group->note = $ldapgroup[$conf->global->LDAP_GROUP_FIELD_DESCRIPTION];
 			$group->entity = $conf->entity;
 
-			//print_r($ldapgroup);
+			// print_r($ldapgroup);
 
-			if($group->id > 0) { // Group update
-				print $langs->transnoentities("GroupUpdate").' # '.$key.': name='.$group->name;
-				$res=$group->update();
+			if ($group->id > 0) { // Group update
+				print $langs->transnoentities("GroupUpdate") . ' # ' . $key . ': name=' . $group->name;
+				$res = $group->update();
 
-				if ($res > 0)
-				{
-					print ' --> Updated group id='.$group->id.' name='.$group->name;
-				}
-				else
-				{
-					$error++;
-					print ' --> '.$res.' '.$group->error;
+				if ($res > 0) {
+					print ' --> Updated group id=' . $group->id . ' name=' . $group->name;
+				} else {
+					$error ++;
+					print ' --> ' . $res . ' ' . $group->error;
 				}
 				print "\n";
 			} else { // Group creation
-				print $langs->transnoentities("GroupCreate").' # '.$key.': name='.$group->name;
-				$res=$group->create();
+				print $langs->transnoentities("GroupCreate") . ' # ' . $key . ': name=' . $group->name;
+				$res = $group->create();
 
-				if ($res > 0)
-				{
-					print ' --> Created group id='.$group->id.' name='.$group->name;
-				}
-				else
-				{
-					$error++;
-					print ' --> '.$res.' '.$group->error;
+				if ($res > 0) {
+					print ' --> Created group id=' . $group->id . ' name=' . $group->name;
+				} else {
+					$error ++;
+					print ' --> ' . $res . ' ' . $group->error;
 				}
 				print "\n";
 			}
 
-			//print_r($group);
+			// print_r($group);
 
 			// Gestion des utilisateurs associés au groupe
 			// 1 - Association des utilisateurs du groupe LDAP au groupe Dolibarr
 			$userList = array();
 			$userIdList = array();
-			foreach($ldapgroup[$conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS] as $key => $userdn) {
-				if($key === 'count') continue;
-				if(empty($userList[$userdn])) { // Récupération de l'utilisateur
-					// Schéma rfc2307: les membres sont listés dans l'attribut memberUid sous form de login uniquement
-					if ($conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS === 'memberUid'){
+			foreach ($ldapgroup[$conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS] as $key => $userdn) {
+				if ($key === 'count')
+					continue;
+				if (empty($userList[$userdn])) { // Récupération de l'utilisateur
+				                                 // Schéma rfc2307: les membres sont listés dans l'attribut memberUid sous form de login uniquement
+					if ($conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS === 'memberUid') {
 						$userKey = array($userdn);
 					} else { // Pour les autres schémas, les membres sont listés sous forme de DN complets
 						$userFilter = explode(',', $userdn);
-						$userKey = $ldap->getAttributeValues('('.$userFilter[0].')', $conf->global->LDAP_KEY_USERS);
+						$userKey = $ldap->getAttributeValues('(' . $userFilter[0] . ')', $conf->global->LDAP_KEY_USERS);
 					}
-					if(!is_array($userKey)) continue;
+					if (! is_array($userKey))
+						continue;
 
 					$fuser = new User($db);
 
-					if($conf->global->LDAP_KEY_USERS == $conf->global->LDAP_FIELD_SID) {
+					if ($conf->global->LDAP_KEY_USERS == $conf->global->LDAP_FIELD_SID) {
 						$fuser->fetch('', '', $userKey[0]); // Chargement du user concerné par le SID
 					} elseif ($conf->global->LDAP_KEY_USERS == $conf->global->LDAP_FIELD_LOGIN) {
 						$fuser->fetch('', $userKey[0]); // Chargement du user concerné par le login
@@ -209,55 +193,49 @@ if ($result >= 0)
 				$userIdList[$userdn] = $fuser->id;
 
 				// Ajout de l'utilisateur dans le groupe
-				if(!in_array($fuser->id, array_keys($group->members))) {
+				if (! in_array($fuser->id, array_keys($group->members))) {
 					$fuser->SetInGroup($group->id, $group->entity);
-					echo $fuser->login.' added'."\n";
+					echo $fuser->login . ' added' . "\n";
 				}
 			}
 
 			// 2 - Suppression des utilisateurs du groupe Dolibarr qui ne sont plus dans le groupe LDAP
 			foreach ($group->members as $guser) {
-				if(!in_array($guser->id, $userIdList)) {
+				if (! in_array($guser->id, $userIdList)) {
 					$guser->RemoveFromGroup($group->id, $group->entity);
-					echo $guser->login.' removed'."\n";
+					echo $guser->login . ' removed' . "\n";
 				}
 			}
 		}
 
-		if (! $error || $forcecommit)
-		{
-			if (! $error) print $langs->transnoentities("NoErrorCommitIsDone")."\n";
-			else print $langs->transnoentities("ErrorButCommitIsDone")."\n";
+		if (! $error || $forcecommit) {
+			if (! $error)
+				print $langs->transnoentities("NoErrorCommitIsDone") . "\n";
+			else
+				print $langs->transnoentities("ErrorButCommitIsDone") . "\n";
 			$db->commit();
-		}
-		else
-		{
-			print $langs->transnoentities("ErrorSomeErrorWereFoundRollbackIsDone", $error)."\n";
+		} else {
+			print $langs->transnoentities("ErrorSomeErrorWereFoundRollbackIsDone", $error) . "\n";
 			$db->rollback();
 		}
 		print "\n";
-	}
-	else
-	{
+	} else {
 		dol_print_error('', $ldap->error);
-		$error++;
+		$error ++;
 	}
-}
-else
-{
+} else {
 	dol_print_error('', $ldap->error);
-	$error++;
+	$error ++;
 }
 
-
 exit($error);
 
 
 /**
  * Function to say if a value is empty or not
  *
- * @param 	string	$element	Value to test
- * @return	boolean				True of false
+ * @param	string 	$element		Value to test
+ * @return 	boolean 				True of false
  */
 function dolValidElement($element)
 {
diff --git a/scripts/user/sync_users_dolibarr2ldap.php b/scripts/user/sync_users_dolibarr2ldap.php
index 64536f24a14..9fb613efd0d 100755
--- a/scripts/user/sync_users_dolibarr2ldap.php
+++ b/scripts/user/sync_users_dolibarr2ldap.php
@@ -2,7 +2,7 @@
 <?php
 /**
  * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2006 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2006 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -11,7 +11,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -19,104 +19,95 @@
  */
 
 /**
- *      \file       scripts/user/sync_users_dolibarr2ldap.php
- *      \ingroup    ldap core
- *      \brief      Script de mise a jour des users dans LDAP depuis base Dolibarr
+ * \file scripts/user/sync_users_dolibarr2ldap.php
+ * \ingroup ldap core
+ * \brief Script de mise a jour des users dans LDAP depuis base Dolibarr
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test if batch mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
 if (! isset($argv[1]) || ! $argv[1]) {
-    print "Usage: $script_file now\n";
-	exit(-1);
+	print "Usage: $script_file now\n";
+	exit(- 1);
 }
-$now=$argv[1];
+$now = $argv[1];
 
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
-require_once DOL_DOCUMENT_ROOT."/user/class/user.class.php";
+require_once $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/core/class/ldap.class.php";
+require_once DOL_DOCUMENT_ROOT . "/user/class/user.class.php";
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-
+$version = DOL_VERSION;
+$error = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
 /*
-if (! $conf->global->LDAP_SYNCHRO_ACTIVE)
-{
-	print $langs->trans("LDAPSynchronizationNotSetupInDolibarr");
-	exit(-1);
-}
-*/
+ * if (! $conf->global->LDAP_SYNCHRO_ACTIVE)
+ * {
+ * print $langs->trans("LDAPSynchronizationNotSetupInDolibarr");
+ * exit(-1);
+ * }
+ */
 
 $sql = "SELECT rowid";
-$sql .= " FROM ".MAIN_DB_PREFIX."user";
+$sql .= " FROM " . MAIN_DB_PREFIX . "user";
 
 $resql = $db->query($sql);
-if ($resql)
-{
+if ($resql) {
 	$num = $db->num_rows($resql);
 	$i = 0;
 
-	$ldap=new Ldap();
+	$ldap = new Ldap();
 	$ldap->connect_bind();
 
-	while ($i < $num)
-	{
-		$ldap->error="";
+	while ($i < $num) {
+		$ldap->error = "";
 
 		$obj = $db->fetch_object($resql);
 
 		$fuser = new User($db);
 		$fuser->fetch($obj->rowid);
 
-		print $langs->trans("UpdateUser")." rowid=".$fuser->id." ".$fuser->getFullName($langs);
+		print $langs->trans("UpdateUser") . " rowid=" . $fuser->id . " " . $fuser->getFullName($langs);
 
-		$oldobject=$fuser;
+		$oldobject = $fuser;
 
-	    $oldinfo=$oldobject->_load_ldap_info();
-	    $olddn=$oldobject->_load_ldap_dn($oldinfo);
+		$oldinfo = $oldobject->_load_ldap_info();
+		$olddn = $oldobject->_load_ldap_dn($oldinfo);
 
-	    $info=$fuser->_load_ldap_info();
-		$dn=$fuser->_load_ldap_dn($info);
+		$info = $fuser->_load_ldap_info();
+		$dn = $fuser->_load_ldap_dn($info);
 
-		$result=$ldap->add($dn, $info, $user);	// Wil fail if already exists
-		$result=$ldap->update($dn, $info, $user, $olddn);
-		if ($result > 0)
-		{
-			print " - ".$langs->trans("OK");
-		}
-		else
-		{
-			$error++;
-			print " - ".$langs->trans("KO").' - '.$ldap->error;
+		$result = $ldap->add($dn, $info, $user); // Wil fail if already exists
+		$result = $ldap->update($dn, $info, $user, $olddn);
+		if ($result > 0) {
+			print " - " . $langs->trans("OK");
+		} else {
+			$error ++;
+			print " - " . $langs->trans("KO") . ' - ' . $ldap->error;
 		}
 		print "\n";
 
-		$i++;
+		$i ++;
 	}
 
 	$ldap->unbind();
 	$ldap->close();
-}
-else
-{
+} else {
 	dol_print_error($db);
 }
 
diff --git a/scripts/user/sync_users_ldap2dolibarr.php b/scripts/user/sync_users_ldap2dolibarr.php
index 5a7f7ad5f53..dfc8fb737ba 100755
--- a/scripts/user/sync_users_ldap2dolibarr.php
+++ b/scripts/user/sync_users_ldap2dolibarr.php
@@ -1,8 +1,8 @@
 #!/usr/bin/env php
 <?php
 /**
- * Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2006-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2006-2012 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -11,7 +11,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -19,301 +19,266 @@
  */
 
 /**
- *      \file       scripts/user/sync_users_ldap2dolibarr.php
- *      \ingroup    ldap member
- *      \brief      Script to update users into Dolibarr from LDAP
+ * \file scripts/user/sync_users_ldap2dolibarr.php
+ * \ingroup ldap member
+ * \brief Script to update users into Dolibarr from LDAP
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test if batch mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
-require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
-require_once DOL_DOCUMENT_ROOT."/user/class/user.class.php";
+require_once $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/core/lib/date.lib.php";
+require_once DOL_DOCUMENT_ROOT . "/core/class/ldap.class.php";
+require_once DOL_DOCUMENT_ROOT . "/user/class/user.class.php";
 
-$langs->loadLangs(array("main", "errors"));
+$langs->loadLangs(array("main","errors"));
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-$forcecommit=0;
-$excludeuser=array();
-$confirmed=0;
+$version = DOL_VERSION;
+$error = 0;
+$forcecommit = 0;
+$excludeuser = array();
+$confirmed = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
 // List of fields to get from LDAP
-$required_fields = array(
-	$conf->global->LDAP_KEY_USERS,
-	$conf->global->LDAP_FIELD_FULLNAME,
-	$conf->global->LDAP_FIELD_NAME,
-	$conf->global->LDAP_FIELD_FIRSTNAME,
-	$conf->global->LDAP_FIELD_LOGIN,
-	$conf->global->LDAP_FIELD_LOGIN_SAMBA,
-	$conf->global->LDAP_FIELD_PASSWORD,
-	$conf->global->LDAP_FIELD_PASSWORD_CRYPTED,
-	$conf->global->LDAP_FIELD_PHONE,
-	$conf->global->LDAP_FIELD_FAX,
-	$conf->global->LDAP_FIELD_MOBILE,
-	//$conf->global->LDAP_FIELD_ADDRESS,
-	//$conf->global->LDAP_FIELD_ZIP,
-	//$conf->global->LDAP_FIELD_TOWN,
-	//$conf->global->LDAP_FIELD_COUNTRY,
-	$conf->global->LDAP_FIELD_MAIL,
-	$conf->global->LDAP_FIELD_TITLE,
-	$conf->global->LDAP_FIELD_DESCRIPTION,
-	$conf->global->LDAP_FIELD_SID
-);
+$required_fields = array($conf->global->LDAP_KEY_USERS,$conf->global->LDAP_FIELD_FULLNAME,$conf->global->LDAP_FIELD_NAME,$conf->global->LDAP_FIELD_FIRSTNAME,$conf->global->LDAP_FIELD_LOGIN,$conf->global->LDAP_FIELD_LOGIN_SAMBA,$conf->global->LDAP_FIELD_PASSWORD,$conf->global->LDAP_FIELD_PASSWORD_CRYPTED,$conf->global->LDAP_FIELD_PHONE,$conf->global->LDAP_FIELD_FAX,$conf->global->LDAP_FIELD_MOBILE,
+	// $conf->global->LDAP_FIELD_ADDRESS,
+	// $conf->global->LDAP_FIELD_ZIP,
+	// $conf->global->LDAP_FIELD_TOWN,
+	// $conf->global->LDAP_FIELD_COUNTRY,
+	$conf->global->LDAP_FIELD_MAIL,$conf->global->LDAP_FIELD_TITLE,$conf->global->LDAP_FIELD_DESCRIPTION,$conf->global->LDAP_FIELD_SID);
 
 // Remove from required_fields all entries not configured in LDAP (empty) and duplicated
-$required_fields=array_unique(array_values(array_filter($required_fields, "dolValidElement")));
+$required_fields = array_unique(array_values(array_filter($required_fields, "dolValidElement")));
 
 if (! isset($argv[1])) {
 	print "Usage:  $script_file (nocommitiferror|commitiferror) [--server=ldapserverhost] [--excludeuser=user1,user2...] [-y]\n";
-    exit(-1);
+	exit(- 1);
 }
 
-foreach($argv as $key => $val)
-{
-	if ($val == 'commitiferror') $forcecommit=1;
-	if (preg_match('/--server=([^\s]+)$/', $val, $reg)) $conf->global->LDAP_SERVER_HOST=$reg[1];
-	if (preg_match('/--excludeuser=([^\s]+)$/', $val, $reg)) $excludeuser=explode(',', $reg[1]);
-	if (preg_match('/-y$/', $val, $reg)) $confirmed=1;
+foreach ($argv as $key => $val) {
+	if ($val == 'commitiferror')
+		$forcecommit = 1;
+	if (preg_match('/--server=([^\s]+)$/', $val, $reg))
+		$conf->global->LDAP_SERVER_HOST = $reg[1];
+	if (preg_match('/--excludeuser=([^\s]+)$/', $val, $reg))
+		$excludeuser = explode(',', $reg[1]);
+	if (preg_match('/-y$/', $val, $reg))
+		$confirmed = 1;
 }
 
 print "Mails sending disabled (useless in batch mode)\n";
-$conf->global->MAIN_DISABLE_ALL_MAILS=1;	// On bloque les mails
+$conf->global->MAIN_DISABLE_ALL_MAILS = 1; // On bloque les mails
 print "\n";
 print "----- Synchronize all records from LDAP database:\n";
-print "host=".$conf->global->LDAP_SERVER_HOST."\n";
-print "port=".$conf->global->LDAP_SERVER_PORT."\n";
-print "login=".$conf->global->LDAP_ADMIN_DN."\n";
-print "pass=".preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS)."\n";
-print "DN to extract=".$conf->global->LDAP_USER_DN."\n";
-if (! empty($conf->global->LDAP_FILTER_CONNECTION)) print 'Filter=('.$conf->global->LDAP_FILTER_CONNECTION.')'."\n";	// Note: filter is defined into function getRecords
-else print 'Filter=('.$conf->global->LDAP_KEY_USERS.'=*)'."\n";
+print "host=" . $conf->global->LDAP_SERVER_HOST . "\n";
+print "port=" . $conf->global->LDAP_SERVER_PORT . "\n";
+print "login=" . $conf->global->LDAP_ADMIN_DN . "\n";
+print "pass=" . preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS) . "\n";
+print "DN to extract=" . $conf->global->LDAP_USER_DN . "\n";
+if (! empty($conf->global->LDAP_FILTER_CONNECTION))
+	print 'Filter=(' . $conf->global->LDAP_FILTER_CONNECTION . ')' . "\n"; // Note: filter is defined into function getRecords
+else
+	print 'Filter=(' . $conf->global->LDAP_KEY_USERS . '=*)' . "\n";
 print "----- To Dolibarr database:\n";
-print "type=".$conf->db->type."\n";
-print "host=".$conf->db->host."\n";
-print "port=".$conf->db->port."\n";
-print "login=".$conf->db->user."\n";
-print "database=".$conf->db->name."\n";
+print "type=" . $conf->db->type . "\n";
+print "host=" . $conf->db->host . "\n";
+print "port=" . $conf->db->port . "\n";
+print "login=" . $conf->db->user . "\n";
+print "database=" . $conf->db->name . "\n";
 print "----- Options:\n";
-print "commitiferror=".$forcecommit."\n";
-print "excludeuser=".join(',', $excludeuser)."\n";
-print "Mapped LDAP fields=".join(',', $required_fields)."\n";
+print "commitiferror=" . $forcecommit . "\n";
+print "excludeuser=" . join(',', $excludeuser) . "\n";
+print "Mapped LDAP fields=" . join(',', $required_fields) . "\n";
 print "\n";
 
-if (! $confirmed)
-{
+if (! $confirmed) {
 	print "Hit Enter to continue or CTRL+C to stop...\n";
 	$input = trim(fgets(STDIN));
 }
 
-if (empty($conf->global->LDAP_USER_DN))
-{
-	print $langs->trans("Error").': '.$langs->trans("LDAP setup for users not defined inside Dolibarr");
-	exit(-1);
+if (empty($conf->global->LDAP_USER_DN)) {
+	print $langs->trans("Error") . ': ' . $langs->trans("LDAP setup for users not defined inside Dolibarr");
+	exit(- 1);
 }
 
-
 // Load table of correspondence of countries
-$hashlib2rowid=array();
-$countries=array();
+$hashlib2rowid = array();
+$countries = array();
 $sql = "SELECT rowid, code, label, active";
-$sql.= " FROM ".MAIN_DB_PREFIX."c_country";
-$sql.= " WHERE active = 1";
-$sql.= " ORDER BY code ASC";
-$resql=$db->query($sql);
-if ($resql)
-{
+$sql .= " FROM " . MAIN_DB_PREFIX . "c_country";
+$sql .= " WHERE active = 1";
+$sql .= " ORDER BY code ASC";
+$resql = $db->query($sql);
+if ($resql) {
 	$num = $db->num_rows($resql);
 	$i = 0;
-	if ($num)
-	{
-		while ($i < $num)
-		{
+	if ($num) {
+		while ($i < $num) {
 			$obj = $db->fetch_object($resql);
-			if ($obj)
-			{
-				//print 'Load cache for country '.strtolower($obj->label).' rowid='.$obj->rowid."\n";
-				$hashlib2rowid[strtolower($obj->label)]=$obj->rowid;
-				$countries[$obj->rowid]=array('rowid' => $obj->rowid, 'label' => $obj->label, 'code' => $obj->code);
+			if ($obj) {
+				// print 'Load cache for country '.strtolower($obj->label).' rowid='.$obj->rowid."\n";
+				$hashlib2rowid[strtolower($obj->label)] = $obj->rowid;
+				$countries[$obj->rowid] = array('rowid' => $obj->rowid,'label' => $obj->label,'code' => $obj->code);
 			}
-			$i++;
+			$i ++;
 		}
 	}
-}
-else
-{
+} else {
 	dol_print_error($db);
-	exit(-1);
+	exit(- 1);
 }
 
-
-
 $ldap = new Ldap();
 $result = $ldap->connect_bind();
-if ($result >= 0)
-{
-	$justthese=array();
-
+if ($result >= 0) {
+	$justthese = array();
 
 	// We disable synchro Dolibarr-LDAP
-	$conf->global->LDAP_SYNCHRO_ACTIVE=0;
+	$conf->global->LDAP_SYNCHRO_ACTIVE = 0;
 
-	$ldaprecords = $ldap->getRecords('*', $conf->global->LDAP_USER_DN, $conf->global->LDAP_KEY_USERS, $required_fields, 'user');	// Fiter on 'user' filter param
-	if (is_array($ldaprecords))
-	{
+	$ldaprecords = $ldap->getRecords('*', $conf->global->LDAP_USER_DN, $conf->global->LDAP_KEY_USERS, $required_fields, 'user'); // Fiter on 'user' filter param
+	if (is_array($ldaprecords)) {
 		$db->begin();
 
 		// Warning $ldapuser has a key in lowercase
-		foreach ($ldaprecords as $key => $ldapuser)
-		{
+		foreach ($ldaprecords as $key => $ldapuser) {
 			// If login into exclude list, we discard record
-			if (in_array($ldapuser[$conf->global->LDAP_FIELD_LOGIN], $excludeuser))
-			{
-				print $langs->transnoentities("UserDiscarded").' # '.$key.': login='.$ldapuser[$conf->global->LDAP_FIELD_LOGIN].' --> Discarded'."\n";
+			if (in_array($ldapuser[$conf->global->LDAP_FIELD_LOGIN], $excludeuser)) {
+				print $langs->transnoentities("UserDiscarded") . ' # ' . $key . ': login=' . $ldapuser[$conf->global->LDAP_FIELD_LOGIN] . ' --> Discarded' . "\n";
 				continue;
 			}
 
 			$fuser = new User($db);
 
-			if($conf->global->LDAP_KEY_USERS == $conf->global->LDAP_FIELD_SID) {
+			if ($conf->global->LDAP_KEY_USERS == $conf->global->LDAP_FIELD_SID) {
 				$fuser->fetch('', '', $ldapuser[$conf->global->LDAP_KEY_USERS]); // Chargement du user concerné par le SID
 			} elseif ($conf->global->LDAP_KEY_USERS == $conf->global->LDAP_FIELD_LOGIN) {
 				$fuser->fetch('', $ldapuser[$conf->global->LDAP_KEY_USERS]); // Chargement du user concerné par le login
 			}
 
 			// Propriete membre
-			$fuser->firstname=$ldapuser[$conf->global->LDAP_FIELD_FIRSTNAME];
-			$fuser->lastname=$ldapuser[$conf->global->LDAP_FIELD_NAME];
-			$fuser->login=$ldapuser[$conf->global->LDAP_FIELD_LOGIN];
-			$fuser->pass=$ldapuser[$conf->global->LDAP_FIELD_PASSWORD];
-			$fuser->pass_indatabase_crypted=$ldapuser[$conf->global->LDAP_FIELD_PASSWORD_CRYPTED];
+			$fuser->firstname = $ldapuser[$conf->global->LDAP_FIELD_FIRSTNAME];
+			$fuser->lastname = $ldapuser[$conf->global->LDAP_FIELD_NAME];
+			$fuser->login = $ldapuser[$conf->global->LDAP_FIELD_LOGIN];
+			$fuser->pass = $ldapuser[$conf->global->LDAP_FIELD_PASSWORD];
+			$fuser->pass_indatabase_crypted = $ldapuser[$conf->global->LDAP_FIELD_PASSWORD_CRYPTED];
 
-			//$user->societe;
+			// $user->societe;
 			/*
-			$fuser->address=$ldapuser[$conf->global->LDAP_FIELD_ADDRESS];
-			$fuser->zip=$ldapuser[$conf->global->LDAP_FIELD_ZIP];
-			$fuser->town=$ldapuser[$conf->global->LDAP_FIELD_TOWN];
-			$fuser->country=$ldapuser[$conf->global->LDAP_FIELD_COUNTRY];
-			$fuser->country_id=$countries[$hashlib2rowid[strtolower($fuser->country)]]['rowid'];
-			$fuser->country_code=$countries[$hashlib2rowid[strtolower($fuser->country)]]['code'];
-			*/
+			 * $fuser->address=$ldapuser[$conf->global->LDAP_FIELD_ADDRESS];
+			 * $fuser->zip=$ldapuser[$conf->global->LDAP_FIELD_ZIP];
+			 * $fuser->town=$ldapuser[$conf->global->LDAP_FIELD_TOWN];
+			 * $fuser->country=$ldapuser[$conf->global->LDAP_FIELD_COUNTRY];
+			 * $fuser->country_id=$countries[$hashlib2rowid[strtolower($fuser->country)]]['rowid'];
+			 * $fuser->country_code=$countries[$hashlib2rowid[strtolower($fuser->country)]]['code'];
+			 */
 
-			$fuser->office_phone=$ldapuser[$conf->global->LDAP_FIELD_PHONE];
-			$fuser->user_mobile=$ldapuser[$conf->global->LDAP_FIELD_MOBILE];
-			$fuser->office_fax=$ldapuser[$conf->global->LDAP_FIELD_FAX];
-			$fuser->email=$ldapuser[$conf->global->LDAP_FIELD_MAIL];
-			$fuser->ldap_sid=$ldapuser[$conf->global->LDAP_FIELD_SID];
+			$fuser->office_phone = $ldapuser[$conf->global->LDAP_FIELD_PHONE];
+			$fuser->user_mobile = $ldapuser[$conf->global->LDAP_FIELD_MOBILE];
+			$fuser->office_fax = $ldapuser[$conf->global->LDAP_FIELD_FAX];
+			$fuser->email = $ldapuser[$conf->global->LDAP_FIELD_MAIL];
+			$fuser->ldap_sid = $ldapuser[$conf->global->LDAP_FIELD_SID];
 
-			$fuser->job=$ldapuser[$conf->global->LDAP_FIELD_TITLE];
-			$fuser->note=$ldapuser[$conf->global->LDAP_FIELD_DESCRIPTION];
-			$fuser->admin=0;
-			$fuser->societe_id=0;
-			$fuser->contact_id=0;
-			$fuser->fk_member=0;
+			$fuser->job = $ldapuser[$conf->global->LDAP_FIELD_TITLE];
+			$fuser->note = $ldapuser[$conf->global->LDAP_FIELD_DESCRIPTION];
+			$fuser->admin = 0;
+			$fuser->societe_id = 0;
+			$fuser->contact_id = 0;
+			$fuser->fk_member = 0;
 
-			$fuser->statut=1;
+			$fuser->statut = 1;
 			// TODO : revoir la gestion du status
-			/*if (isset($ldapuser[$conf->global->LDAP_FIELD_MEMBER_STATUS]))
-			{
-				$fuser->datec=dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]);
-				$fuser->datevalid=dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]);
-				$fuser->statut=$ldapuser[$conf->global->LDAP_FIELD_MEMBER_STATUS];
-			}*/
-			//if ($fuser->statut > 1) $fuser->statut=1;
+			/*
+			 * if (isset($ldapuser[$conf->global->LDAP_FIELD_MEMBER_STATUS]))
+			 * {
+			 * $fuser->datec=dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]);
+			 * $fuser->datevalid=dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]);
+			 * $fuser->statut=$ldapuser[$conf->global->LDAP_FIELD_MEMBER_STATUS];
+			 * }
+			 */
+			// if ($fuser->statut > 1) $fuser->statut=1;
 
-			//print_r($ldapuser);
+			// print_r($ldapuser);
 
-			if($fuser->id > 0) { // User update
-				print $langs->transnoentities("UserUpdate").' # '.$key.': login='.$fuser->login.', fullname='.$fuser->getFullName($langs);
-				$res=$fuser->update($user);
+			if ($fuser->id > 0) { // User update
+				print $langs->transnoentities("UserUpdate") . ' # ' . $key . ': login=' . $fuser->login . ', fullname=' . $fuser->getFullName($langs);
+				$res = $fuser->update($user);
 
-				if ($res < 0)
-				{
-					$error++;
-					print ' --> '.$res.' '.$fuser->error;
-				}
-				else
-				{
-					print ' --> Updated user id='.$fuser->id.' login='.$fuser->login;
+				if ($res < 0) {
+					$error ++;
+					print ' --> ' . $res . ' ' . $fuser->error;
+				} else {
+					print ' --> Updated user id=' . $fuser->id . ' login=' . $fuser->login;
 				}
 			} else { // User creation
-				print $langs->transnoentities("UserCreate").' # '.$key.': login='.$fuser->login.', fullname='.$fuser->getFullName($langs);
-				$res=$fuser->create($user);
+				print $langs->transnoentities("UserCreate") . ' # ' . $key . ': login=' . $fuser->login . ', fullname=' . $fuser->getFullName($langs);
+				$res = $fuser->create($user);
 
-				if ($res > 0)
-				{
-					print ' --> Created user id='.$fuser->id.' login='.$fuser->login;
-				}
-				else
-				{
-					$error++;
-					print ' --> '.$res.' '.$fuser->error;
+				if ($res > 0) {
+					print ' --> Created user id=' . $fuser->id . ' login=' . $fuser->login;
+				} else {
+					$error ++;
+					print ' --> ' . $res . ' ' . $fuser->error;
 				}
 			}
 			print "\n";
-			//print_r($fuser);
+			// print_r($fuser);
 
 			// Gestion des groupes
 			// TODO : revoir la gestion des groupes (ou script de sync groupes)
-			/*if(!$error) {
-				foreach ($ldapuser[$conf->global->LDAP_FIELD_USERGROUPS] as $groupdn) {
-					$groupdn;
-				}
-			}*/
+			/*
+			 * if(!$error) {
+			 * foreach ($ldapuser[$conf->global->LDAP_FIELD_USERGROUPS] as $groupdn) {
+			 * $groupdn;
+			 * }
+			 * }
+			 */
 		}
 
-		if (! $error || $forcecommit)
-		{
-			if (! $error) print $langs->transnoentities("NoErrorCommitIsDone")."\n";
-			else print $langs->transnoentities("ErrorButCommitIsDone")."\n";
+		if (! $error || $forcecommit) {
+			if (! $error)
+				print $langs->transnoentities("NoErrorCommitIsDone") . "\n";
+			else
+				print $langs->transnoentities("ErrorButCommitIsDone") . "\n";
 			$db->commit();
-		}
-		else
-		{
-			print $langs->transnoentities("ErrorSomeErrorWereFoundRollbackIsDone", $error)."\n";
+		} else {
+			print $langs->transnoentities("ErrorSomeErrorWereFoundRollbackIsDone", $error) . "\n";
 			$db->rollback();
 		}
 		print "\n";
-	}
-	else
-	{
+	} else {
 		dol_print_error('', $ldap->error);
-		$error++;
+		$error ++;
 	}
-}
-else
-{
+} else {
 	dol_print_error('', $ldap->error);
-	$error++;
+	$error ++;
 }
 
-
 exit($error);
 
 
 /**
  * Function to say if a value is empty or not
  *
- * @param 	string	$element	Value to test
- * @return	boolean				True of false
+ * @param	string 	$element	Value to test
+ * @return 	boolean 			True of false
  */
 function dolValidElement($element)
 {
diff --git a/scripts/withdrawals/build_withdrawal_file.php b/scripts/withdrawals/build_withdrawal_file.php
index c834847a272..a83fc7d7b22 100755
--- a/scripts/withdrawals/build_withdrawal_file.php
+++ b/scripts/withdrawals/build_withdrawal_file.php
@@ -1,8 +1,8 @@
 #!/usr/bin/env php
 <?php
 /*
- * Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2005-2010 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -11,7 +11,7 @@
  *
  * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
@@ -19,39 +19,37 @@
  */
 
 /**
- *      \file       scripts/withdrawals/build_withdrawal_file.php
- *      \ingroup    prelevement
- *      \brief      Script de prelevement
+ * \file scripts/withdrawals/build_withdrawal_file.php
+ * \ingroup prelevement
+ * \brief Script de prelevement
  */
-
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = __DIR__ . '/';
 
 // Test if batch mode
 if (substr($sapi_type, 0, 3) == 'cgi') {
-	echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
-	exit(-1);
+	echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n";
+	exit(- 1);
 }
 
-require_once $path."../../htdocs/master.inc.php";
-require_once DOL_DOCUMENT_ROOT."/compta/prelevement/class/bonprelevement.class.php";
-require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php";
-require_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php";
-require_once DOL_DOCUMENT_ROOT."/compta/paiement/class/paiement.class.php";
+require_once $path . "../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT . "/compta/prelevement/class/bonprelevement.class.php";
+require_once DOL_DOCUMENT_ROOT . "/compta/facture/class/facture.class.php";
+require_once DOL_DOCUMENT_ROOT . "/societe/class/societe.class.php";
+require_once DOL_DOCUMENT_ROOT . "/compta/paiement/class/paiement.class.php";
 
 // Global variables
-$version=DOL_VERSION;
-$error=0;
-
+$version = DOL_VERSION;
+$error = 0;
 
 /*
  * Main
  */
 
 @set_time_limit(0);
-print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
-dol_syslog($script_file." launched with arg ".join(',', $argv));
+print "***** " . $script_file . " (" . $version . ") pid=" . dol_getmypid() . " *****\n";
+dol_syslog($script_file . " launched with arg " . join(',', $argv));
 
 $datetimeprev = dol_now();
 
@@ -61,18 +59,16 @@ $year = strftime("%Y", $datetimeprev);
 $user = new user($db);
 $user->fetch($conf->global->PRELEVEMENT_USER);
 
-if (! isset($argv[1])) {	// Check parameters
-    print "This script check invoices with a withdrawal request and\n";
-    print "then create payment and build a withdraw file.\n";
-	print "Usage: ".$script_file." simu|real\n";
-    exit(-1);
+if (! isset($argv[1])) { // Check parameters
+	print "This script check invoices with a withdrawal request and\n";
+	print "then create payment and build a withdraw file.\n";
+	print "Usage: " . $script_file . " simu|real\n";
+	exit(- 1);
 }
 
-
-$withdrawreceipt=new BonPrelevement($db);
+$withdrawreceipt = new BonPrelevement($db);
 // $conf->global->PRELEVEMENT_CODE_BANQUE and $conf->global->PRELEVEMENT_CODE_GUICHET should be empty
-$result=$withdrawreceipt->create($conf->global->PRELEVEMENT_CODE_BANQUE, $conf->global->PRELEVEMENT_CODE_GUICHET, $argv[1]);
-
+$result = $withdrawreceipt->create($conf->global->PRELEVEMENT_CODE_BANQUE, $conf->global->PRELEVEMENT_CODE_GUICHET, $argv[1]);
 
 $db->close();
 
diff --git a/test/phpunit/ActionCommTest.php b/test/phpunit/ActionCommTest.php
index f9c0928bad2..921d0e6d70d 100644
--- a/test/phpunit/ActionCommTest.php
+++ b/test/phpunit/ActionCommTest.php
@@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class ActionCommTest extends PHPUnit_Framework_TestCase
+class ActionCommTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/AdherentTest.php b/test/phpunit/AdherentTest.php
index bd5ae5571cc..3b966380c14 100644
--- a/test/phpunit/AdherentTest.php
+++ b/test/phpunit/AdherentTest.php
@@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class AdherentTest extends PHPUnit_Framework_TestCase
+class AdherentTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
@@ -143,6 +143,7 @@ class AdherentTest extends PHPUnit_Framework_TestCase
         $localobject->label='Adherent type test';
         $localobject->subscription=1;
         $localobject->vote=1;
+        $localobject->company='Old company label';
         $result=$localobject->create($user);
         print __METHOD__." result=".$result."\n";
         $this->assertLessThan($result, 0);
@@ -247,9 +248,9 @@ class AdherentTest extends PHPUnit_Framework_TestCase
 
         $localobject->civility_id = 0;
         $localobject->login='newlogin';
-        $localobject->societe='New company';
-        $localobject->note='New note after update';
-        //$localobject->note_public='New note public after update';
+        $localobject->company='New company label';
+        $localobject->note_public='New note public after update';
+        $localobject->note_private='New note private after update';
         $localobject->lastname='New name';
         $localobject->firstname='New firstname';
         $localobject->gender='man';
@@ -267,10 +268,10 @@ class AdherentTest extends PHPUnit_Framework_TestCase
         $result=$localobject->update($user);
         print __METHOD__." id=".$localobject->id." result=".$result."\n";
         $this->assertLessThan($result, 0);
-        $result=$localobject->update_note($localobject->note, '_private');
+        $result=$localobject->update_note($localobject->note_private, '_private');
         print __METHOD__." id=".$localobject->id." result=".$result."\n";
         $this->assertLessThan($result, 0);
-		$result=$localobject->update_note($localobject->note, '_public');
+		$result=$localobject->update_note($localobject->note_public, '_public');
         print __METHOD__." id=".$localobject->id." result=".$result."\n";
         $this->assertLessThan($result, 0);
 
@@ -281,8 +282,9 @@ class AdherentTest extends PHPUnit_Framework_TestCase
 
         $this->assertEquals($localobject->civility_id, $newobject->civility_id);
         $this->assertEquals($localobject->login, $newobject->login);
-        $this->assertEquals($localobject->societe, $newobject->societe);
+        $this->assertEquals($localobject->company, $newobject->company);
         $this->assertEquals($localobject->note_public, $newobject->note_public);
+        $this->assertEquals($localobject->note_private, $newobject->note_private);
         $this->assertEquals($localobject->lastname, $newobject->lastname);
         $this->assertEquals($localobject->firstname, $newobject->firstname);
         $this->assertEquals($localobject->gender, $newobject->gender);
@@ -328,7 +330,7 @@ class AdherentTest extends PHPUnit_Framework_TestCase
 
         // If option to store clear password has been set, we get 'dolibspec' into PASSWORD field.
         $expected = ',New firstname,New name,New firstname New name,'.
-                    'New company,New address,New zip,New town,Belgium,newemail@newemail.com,'.dol_print_date($localobject->birth, 'day').',,'.
+                    'New company label,New address,New zip,New town,Belgium,newemail@newemail.com,'.dol_print_date($localobject->birth, 'day').',,'.
                     'newlogin';
 
         $result = $localobject->makeSubstitution($template);
diff --git a/test/phpunit/AdminLibTest.php b/test/phpunit/AdminLibTest.php
index bbf5ae2da00..21133d21072 100644
--- a/test/phpunit/AdminLibTest.php
+++ b/test/phpunit/AdminLibTest.php
@@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class AdminLibTest extends PHPUnit_Framework_TestCase
+class AdminLibTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/AllTests.php b/test/phpunit/AllTests.php
index ee7ec9375d6..f5068dc59ee 100644
--- a/test/phpunit/AllTests.php
+++ b/test/phpunit/AllTests.php
@@ -75,7 +75,7 @@ class AllTests
     public static function suite()
     {
 
-        $suite = new PHPUnit_Framework_TestSuite('PHPUnit Framework');
+        $suite = new PHPUnit\Framework\TestSuite('PHPUnit Framework');
 
         //require_once dirname(__FILE__).'/CoreTest.php';
         //$suite->addTestSuite('CoreTest');
@@ -87,6 +87,8 @@ class AllTests
         $suite->addTestSuite('DateLibTest');
         require_once dirname(__FILE__).'/UtilsTest.php';
         $suite->addTestSuite('UtilsTest');
+        require_once dirname(__FILE__).'/LesscTest.php';
+        $suite->addTestSuite('LesscTest');
         //require_once dirname(__FILE__).'/DateLibTzFranceTest.php';
         //$suite->addTestSuite('DateLibTzFranceTest');
         require_once dirname(__FILE__).'/MarginsLibTest.php';
@@ -239,6 +241,8 @@ class AllTests
 
         require_once dirname(__FILE__).'/FormAdminTest.php';
         $suite->addTestSuite('FormAdminTest');
+        require_once dirname(__FILE__).'/FormTest.php';
+        $suite->addTestSuite('FormTest');
 
         require_once dirname(__FILE__).'/ModulesTest.php';  // At end because it's the longer
         $suite->addTestSuite('ModulesTest');
diff --git a/test/phpunit/BOMTest.php b/test/phpunit/BOMTest.php
index ace04f7ba71..1179b35e6e1 100644
--- a/test/phpunit/BOMTest.php
+++ b/test/phpunit/BOMTest.php
@@ -28,7 +28,7 @@ namespace test\unit;
  * Class BillOfMaterialsTest
  * @package Testbillofmaterials
  */
-class BOMTest extends \PHPUnit_Framework_TestCase
+class BOMTest extends \PHPUnit\Framework\TestCase
 {
 	/**
 	 * Global test setup
diff --git a/test/phpunit/BankAccountTest.php b/test/phpunit/BankAccountTest.php
index fa150742c4b..94149bd0ad5 100644
--- a/test/phpunit/BankAccountTest.php
+++ b/test/phpunit/BankAccountTest.php
@@ -46,7 +46,7 @@ $langs->load("main");
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class BankAccountTest extends PHPUnit_Framework_TestCase
+class BankAccountTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/BonPrelevementTest.php b/test/phpunit/BonPrelevementTest.php
index 4ba05b2c0b6..d65d2066c2a 100644
--- a/test/phpunit/BonPrelevementTest.php
+++ b/test/phpunit/BonPrelevementTest.php
@@ -47,7 +47,7 @@ $langs->load("main");
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class BonPrelevementTest extends PHPUnit_Framework_TestCase
+class BonPrelevementTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/BuildDocTest.php b/test/phpunit/BuildDocTest.php
index e8fa72a8f40..442b76091ff 100644
--- a/test/phpunit/BuildDocTest.php
+++ b/test/phpunit/BuildDocTest.php
@@ -74,7 +74,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class BuildDocTest extends PHPUnit_Framework_TestCase
+class BuildDocTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/CMailFileTest.php b/test/phpunit/CMailFileTest.php
index b664b345c26..9941eaa67da 100755
--- a/test/phpunit/CMailFileTest.php
+++ b/test/phpunit/CMailFileTest.php
@@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class CMailFileTest extends PHPUnit_Framework_TestCase
+class CMailFileTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/CategorieTest.php b/test/phpunit/CategorieTest.php
index 80761a6e594..46d8dbe875b 100644
--- a/test/phpunit/CategorieTest.php
+++ b/test/phpunit/CategorieTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class CategorieTest extends PHPUnit_Framework_TestCase
+class CategorieTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/ChargeSocialesTest.php b/test/phpunit/ChargeSocialesTest.php
index b037e50752d..9eabbf20fa0 100644
--- a/test/phpunit/ChargeSocialesTest.php
+++ b/test/phpunit/ChargeSocialesTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class ChargeSocialesTest extends PHPUnit_Framework_TestCase
+class ChargeSocialesTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/CodingPhpTest.php b/test/phpunit/CodingPhpTest.php
index db6b3299bd5..b7636a5c934 100644
--- a/test/phpunit/CodingPhpTest.php
+++ b/test/phpunit/CodingPhpTest.php
@@ -57,7 +57,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class CodingPhpTest extends PHPUnit_Framework_TestCase
+class CodingPhpTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/CommandeFournisseurTest.php b/test/phpunit/CommandeFournisseurTest.php
index 277328339ee..c249c47bd91 100644
--- a/test/phpunit/CommandeFournisseurTest.php
+++ b/test/phpunit/CommandeFournisseurTest.php
@@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class CommandeFournisseurTest extends PHPUnit_Framework_TestCase
+class CommandeFournisseurTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/CommandeTest.php b/test/phpunit/CommandeTest.php
index 00a0a4983c9..570165f3382 100644
--- a/test/phpunit/CommandeTest.php
+++ b/test/phpunit/CommandeTest.php
@@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class CommandeTest extends PHPUnit_Framework_TestCase
+class CommandeTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/CommonObjectTest.php b/test/phpunit/CommonObjectTest.php
index 549540bb0d0..e4bd0f73518 100644
--- a/test/phpunit/CommonObjectTest.php
+++ b/test/phpunit/CommonObjectTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class CommonObjectTest extends PHPUnit_Framework_TestCase
+class CommonObjectTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/CompanyBankAccountTest.php b/test/phpunit/CompanyBankAccountTest.php
index 58eebfd0207..08749d12619 100644
--- a/test/phpunit/CompanyBankAccountTest.php
+++ b/test/phpunit/CompanyBankAccountTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class CompanyBankAccountTest extends PHPUnit_Framework_TestCase
+class CompanyBankAccountTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/CompanyLibTest.php b/test/phpunit/CompanyLibTest.php
index 0fb1722aee9..9e211441103 100644
--- a/test/phpunit/CompanyLibTest.php
+++ b/test/phpunit/CompanyLibTest.php
@@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class CompanyLibTest extends PHPUnit_Framework_TestCase
+class CompanyLibTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/ContactTest.php b/test/phpunit/ContactTest.php
index ef43bd06311..c0ed8d7843f 100755
--- a/test/phpunit/ContactTest.php
+++ b/test/phpunit/ContactTest.php
@@ -53,7 +53,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class ContactTest extends PHPUnit_Framework_TestCase
+class ContactTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/ContratTest.php b/test/phpunit/ContratTest.php
index c5342865979..c763a976172 100644
--- a/test/phpunit/ContratTest.php
+++ b/test/phpunit/ContratTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class ContratTest extends PHPUnit_Framework_TestCase
+class ContratTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/CoreTest.php b/test/phpunit/CoreTest.php
index 51a0f54698f..4720df9014c 100644
--- a/test/phpunit/CoreTest.php
+++ b/test/phpunit/CoreTest.php
@@ -47,7 +47,7 @@ if (! defined("NOLOGIN"))        define("NOLOGIN", '1');       // If this page i
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class CoreTest extends PHPUnit_Framework_TestCase
+class CoreTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/DateLibTest.php b/test/phpunit/DateLibTest.php
index 6424cb4d8df..29b34297a38 100644
--- a/test/phpunit/DateLibTest.php
+++ b/test/phpunit/DateLibTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class DateLibTest extends PHPUnit_Framework_TestCase
+class DateLibTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
@@ -185,16 +185,33 @@ class DateLibTest extends PHPUnit_Framework_TestCase
         // With same hours - Tuesday/Wednesday jan 2013
         $date1=dol_mktime(0, 0, 0, 1, 1, 2013);
         $date2=dol_mktime(0, 0, 0, 1, 2, 2013);
+        $date3=dol_mktime(0, 0, 0, 1, 3, 2013);
 
         $result=num_public_holiday($date1, $date2, 'FR', 1);
         print __METHOD__." result=".$result."\n";
-        $this->assertEquals(1, $result, 'NumPublicHoliday for Tuesday/Wednesday jan 2013 for FR');   // 1 closed days
+        $this->assertEquals(1, $result, 'NumPublicHoliday for Tuesday 1 - Wednesday 2 jan 2013 for FR');   // 1 closed days (country france)
 
         $result=num_public_holiday($date1, $date2, 'XX', 1);
         print __METHOD__." result=".$result."\n";
-        $this->assertEquals(0, $result, 'NumPublicHoliday for Tuesday/Wednesday jan 2013 for XX');   // no closed days (country unknown)
+        $this->assertEquals(1, $result, 'NumPublicHoliday for Tuesday 1 - Wednesday 2 jan 2013 for XX');   // 1 closed days (country unknown)
 
-        // With same hours - Friday/Sunday jan 2013
+        $result=num_public_holiday($date2, $date3, 'FR', 1);
+        print __METHOD__." result=".$result."\n";
+        $this->assertEquals(0, $result, 'NumPublicHoliday for Wednesday 2 - Thursday 3 jan 2013 for FR');   // no closed days
+
+        // Check with easter monday
+        $date1=dol_mktime(0, 0, 0, 4, 21, 2019);
+        $date2=dol_mktime(0, 0, 0, 4, 23, 2019);
+
+        $result=num_public_holiday($date1, $date2, 'XX', 1);
+        print __METHOD__." result=".$result."\n";
+        $this->assertEquals(1, $result, 'NumPublicHoliday including eastermonday for XX');   // 2 opened day, 1 closed days (sunday)
+
+        $result=num_public_holiday($date1, $date2, 'FR', 1);
+        print __METHOD__." result=".$result."\n";
+        $this->assertEquals(2, $result, 'NumPublicHoliday including eastermonday for FR');   // 1 opened day, 2 closed days (sunday + easter monday)
+
+        // Check for sunday/saturday - Friday 4 - Sunday 6 jan 2013
         $date1=dol_mktime(0, 0, 0, 1, 4, 2013);
         $date2=dol_mktime(0, 0, 0, 1, 6, 2013);
 
@@ -202,10 +219,25 @@ class DateLibTest extends PHPUnit_Framework_TestCase
         print __METHOD__." result=".$result."\n";
         $this->assertEquals(2, $result, 'NumPublicHoliday for FR');   // 1 opened day, 2 closed days
 
+        $result=num_public_holiday($date1, $date2, 'FR', 1, 1, 1);
+        print __METHOD__." result=".$result."\n";
+        $this->assertEquals(2, $result, 'NumPublicHoliday for FR');   // 1 opened day, 2 closed days
+
+        $result=num_public_holiday($date1, $date2, 'FR', 1, 1, 0);
+        print __METHOD__." result=".$result."\n";
+        $this->assertEquals(1, $result, 'NumPublicHoliday for FR');   // 2 opened day, 1 closed days
+
+        $result=num_public_holiday($date1, $date2, 'FR', 1, 0, 0);
+        print __METHOD__." result=".$result."\n";
+        $this->assertEquals(0, $result, 'NumPublicHoliday for FR');   // 3 opened day, 0 closed days
+
         $result=num_public_holiday($date1, $date2, 'XX', 1);
         print __METHOD__." result=".$result."\n";
         $this->assertEquals(2, $result, 'NumPublicHoliday for XX');   // 1 opened day, 2 closed days (even if country unknown)
 
+
+
+        // Add more holiday with constant HOLIDAY_MORE_PUBLIC_HOLIDAYS
         $conf->global->HOLIDAY_MORE_PUBLIC_HOLIDAYS='12-13,2019-12-14';
 
         $date1=dol_mktime(0, 0, 0, 12, 13, 2018);
@@ -243,14 +275,19 @@ class DateLibTest extends PHPUnit_Framework_TestCase
         // With same hours - Tuesday/Wednesday jan 2013
         $date1=dol_mktime(0, 0, 0, 1, 1, 2013);
         $date2=dol_mktime(0, 0, 0, 1, 2, 2013);
+        $date3=dol_mktime(0, 0, 0, 1, 3, 2013);
 
         $result=num_open_day($date1, $date2, 0, 1, 0, 'FR');
         print __METHOD__." result=".$result."\n";
-        $this->assertEquals(1, $result, 'NumOpenDay Tuesday/Wednesday jan 2013 for FR');   // 1 opened days
+        $this->assertEquals(1, $result, 'NumOpenDay Tuesday 1 - Wednesday 2 jan 2013 for FR');   // 1 opened days (country france)
 
         $result=num_open_day($date1, $date2, 0, 1, 0, 'XX');
         print __METHOD__." result=".$result."\n";
-        $this->assertEquals(2, $result, 'NumOpenDay Tuesday/Wednesday jan 2013 for XX');   // 2 opened days (country unknown)
+        $this->assertEquals(1, $result, 'NumOpenDay Tuesday 1 - Wednesday 2 jan 2013 for XX');   // 1 opened days (country unknown)
+
+        $result=num_open_day($date2, $date3, 0, 1, 0, 'FR');
+        print __METHOD__." result=".$result."\n";
+        $this->assertEquals(2, $result, 'NumOpenDay Wednesday 2 - Thursday 3 jan 2013 for FR');   // 2 opened days
 
         // With same hours - Friday/Sunday jan 2013
         $date1=dol_mktime(0, 0, 0, 1, 4, 2013);
diff --git a/test/phpunit/DateLibTzFranceTest.php b/test/phpunit/DateLibTzFranceTest.php
index fa7aef2bed8..8913c56a77d 100644
--- a/test/phpunit/DateLibTzFranceTest.php
+++ b/test/phpunit/DateLibTzFranceTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class DateLibTzFranceTest extends PHPUnit_Framework_TestCase
+class DateLibTzFranceTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/DiscountTest.php b/test/phpunit/DiscountTest.php
index cd73a7ad173..8c461aba88a 100644
--- a/test/phpunit/DiscountTest.php
+++ b/test/phpunit/DiscountTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class DiscountTest extends PHPUnit_Framework_TestCase
+class DiscountTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/EntrepotTest.php b/test/phpunit/EntrepotTest.php
index 9672123f103..61bb5fe1b49 100644
--- a/test/phpunit/EntrepotTest.php
+++ b/test/phpunit/EntrepotTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class EntrepotTest extends PHPUnit_Framework_TestCase
+class EntrepotTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
@@ -211,6 +211,7 @@ class EntrepotTest extends PHPUnit_Framework_TestCase
 		$langs=$this->savlangs;
 		$db=$this->savdb;
 
+		//$this->assertLessThan(1, 0);
 
         return $localobject->id;
     }
@@ -237,7 +238,7 @@ class EntrepotTest extends PHPUnit_Framework_TestCase
 
     	$result=$localobject->delete($user);
 		print __METHOD__." id=".$id." result=".$result."\n";
-    	$this->assertLessThan($result, 0);
+    	$this->assertLessThan($result, 0, $localobject->errorsToString());
 
     	return $result;
     }
@@ -257,6 +258,8 @@ class EntrepotTest extends PHPUnit_Framework_TestCase
 
         $localobject=new Entrepot($db);
 
+        //$this->assertLessThan(1, 0);
+
         return;
     }
 }
diff --git a/test/phpunit/ExpenseReportTest.php b/test/phpunit/ExpenseReportTest.php
index c4b3e2a707a..570afd8bb18 100644
--- a/test/phpunit/ExpenseReportTest.php
+++ b/test/phpunit/ExpenseReportTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class ExpenseReportTest extends PHPUnit_Framework_TestCase
+class ExpenseReportTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/ExportTest.php b/test/phpunit/ExportTest.php
index 7403cba3ddf..5497f88cd67 100644
--- a/test/phpunit/ExportTest.php
+++ b/test/phpunit/ExportTest.php
@@ -49,7 +49,7 @@ if (! defined("NOLOGIN"))        define("NOLOGIN", '1');       // If this page i
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class ExportTest extends PHPUnit_Framework_TestCase
+class ExportTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/FactureFournisseurTest.php b/test/phpunit/FactureFournisseurTest.php
index 2d6218471aa..4d7df1f0ed7 100644
--- a/test/phpunit/FactureFournisseurTest.php
+++ b/test/phpunit/FactureFournisseurTest.php
@@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class FactureFournisseurTest extends PHPUnit_Framework_TestCase
+class FactureFournisseurTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
@@ -135,7 +135,7 @@ class FactureFournisseurTest extends PHPUnit_Framework_TestCase
     	$localobject->initAsSpecimen();
     	$result=$localobject->create($user);
 
-    	$this->assertLessThan($result, 0);
+    	$this->assertLessThan($result, 0, $localobject->errorsToString());
     	print __METHOD__." result=".$result."\n";
     	return $result;
     }
@@ -160,7 +160,7 @@ class FactureFournisseurTest extends PHPUnit_Framework_TestCase
 		$localobject=new FactureFournisseur($this->savdb);
     	$result=$localobject->fetch($id);
 
-    	$this->assertLessThan($result, 0);
+    	$this->assertLessThan($result, 0, $localobject->errorsToString());
     	print __METHOD__." id=".$id." result=".$result."\n";
     	return $localobject;
     }
@@ -186,7 +186,7 @@ class FactureFournisseurTest extends PHPUnit_Framework_TestCase
     	$result=$localobject->update($user);
 
     	print __METHOD__." id=".$localobject->id." result=".$result."\n";
-    	$this->assertLessThan($result, 0);
+    	$this->assertLessThan($result, 0, $localobject->errorsToString());
     	return $localobject;
     }
 
@@ -210,7 +210,7 @@ class FactureFournisseurTest extends PHPUnit_Framework_TestCase
     	$result=$localobject->validate($user);
     	print __METHOD__." id=".$localobject->id." result=".$result."\n";
 
-    	$this->assertLessThan($result, 0);
+    	$this->assertLessThan($result, 0, $localobject->errorsToString());
     	return $localobject;
     }
 
@@ -265,7 +265,7 @@ class FactureFournisseurTest extends PHPUnit_Framework_TestCase
 		$result=$localobject->delete($user);
 
 		print __METHOD__." id=".$id." result=".$result."\n";
-    	$this->assertLessThan($result, 0);
+		$this->assertLessThan($result, 0, $localobject->errorsToString());
     	return $result;
     }
 }
diff --git a/test/phpunit/FactureRecTest.php b/test/phpunit/FactureRecTest.php
index de1bb164451..5d9021032a2 100644
--- a/test/phpunit/FactureRecTest.php
+++ b/test/phpunit/FactureRecTest.php
@@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class FactureRecTest extends PHPUnit_Framework_TestCase
+class FactureRecTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/FactureTest.php b/test/phpunit/FactureTest.php
index 4f680ba32db..443d77e2382 100644
--- a/test/phpunit/FactureTest.php
+++ b/test/phpunit/FactureTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class FactureTest extends PHPUnit_Framework_TestCase
+class FactureTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
@@ -232,7 +232,8 @@ class FactureTest extends PHPUnit_Framework_TestCase
 				'newref','oldref','id','lines','client','thirdparty','brouillon','user_author','date_creation','date_validation','datem','date_modification',
 				'ref','statut','paye','specimen','ref','actiontypecode','actionmsg2','actionmsg','mode_reglement','cond_reglement',
 				'cond_reglement_doc','situation_cycle_ref','situation_counter','situation_final','multicurrency_total_ht','multicurrency_total_tva',
-				'multicurrency_total_ttc','fk_multicurrency','multicurrency_code','multicurrency_tx'
+				'multicurrency_total_ttc','fk_multicurrency','multicurrency_code','multicurrency_tx',
+                'retained_warranty' ,'retained_warranty_date_limit', 'retained_warranty_fk_cond_reglement'
 			)
 		);
         $this->assertEquals($arraywithdiff, array());    // Actual, Expected
diff --git a/test/phpunit/FactureTestRounding.php b/test/phpunit/FactureTestRounding.php
index a0df47cd97f..1716bd51153 100644
--- a/test/phpunit/FactureTestRounding.php
+++ b/test/phpunit/FactureTestRounding.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class FactureTestRounding extends PHPUnit_Framework_TestCase
+class FactureTestRounding extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/FichinterTest.php b/test/phpunit/FichinterTest.php
index 35680559581..c81e1c99e1a 100644
--- a/test/phpunit/FichinterTest.php
+++ b/test/phpunit/FichinterTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class FichinterTest extends PHPUnit_Framework_TestCase
+class FichinterTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/FilesLibTest.php b/test/phpunit/FilesLibTest.php
index 2411c5c9cf3..f52b7d21304 100644
--- a/test/phpunit/FilesLibTest.php
+++ b/test/phpunit/FilesLibTest.php
@@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class FilesLibTest extends PHPUnit_Framework_TestCase
+class FilesLibTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
@@ -409,13 +409,15 @@ class FilesLibTest extends PHPUnit_Framework_TestCase
         $count=0;
         dol_delete_dir_recursive($dirout, $count, 1);
 
-        $result=dol_compress_file($filein, $fileout, $format);
+        $errorstring = '';
+
+        $result=dol_compress_file($filein, $fileout, $format, $errorstring);
         print __METHOD__." result=".$result."\n";
-        $this->assertGreaterThanOrEqual(1, $result);
+        $this->assertGreaterThanOrEqual(1, $result, "Pb with dol_compress_file ".$errorstring);
 
         $result=dol_uncompress($fileout, $dirout);
         print __METHOD__." result=".join(',', $result)."\n";
-        $this->assertEquals(0, count($result));
+        $this->assertEquals(0, count($result), "Pb with dol_uncompress_file");
     }
 
     /**
diff --git a/test/phpunit/FormAdminTest.php b/test/phpunit/FormAdminTest.php
index 8532d6ac283..b58b43b368b 100644
--- a/test/phpunit/FormAdminTest.php
+++ b/test/phpunit/FormAdminTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class FormAdminTest extends PHPUnit_Framework_TestCase
+class FormAdminTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
@@ -119,7 +119,7 @@ class FormAdminTest extends PHPUnit_Framework_TestCase
     }
 
     /**
-     * testFactureCreate
+     * testSelectPaperFormat
      *
      * @return int
      */
diff --git a/test/phpunit/FormTest.php b/test/phpunit/FormTest.php
new file mode 100644
index 00000000000..69594325b20
--- /dev/null
+++ b/test/phpunit/FormTest.php
@@ -0,0 +1,149 @@
+<?php
+/* Copyright (C) 2010 Laurent Destailleur  <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ *      \file       test/phpunit/FormTest.php
+ *		\ingroup    test
+ *      \brief      PHPUnit test
+ *		\remarks	To run this script as CLI:  phpunit filename.php
+ */
+
+global $conf,$user,$langs,$db;
+//define('TEST_DB_FORCE_TYPE','mysql');	// This is to force using mysql driver
+//require_once 'PHPUnit/Autoload.php';
+require_once dirname(__FILE__).'/../../htdocs/master.inc.php';
+require_once dirname(__FILE__).'/../../htdocs/core/class/html.form.class.php';
+
+if (empty($user->id))
+{
+	print "Load permissions for admin user nb 1\n";
+	$user->fetch(1);
+	$user->getrights();
+}
+$conf->global->MAIN_DISABLE_ALL_MAILS=1;
+
+
+/**
+ * Class for PHPUnit tests
+ *
+ * @backupGlobals disabled
+ * @backupStaticAttributes enabled
+ * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
+ */
+class FormTest extends PHPUnit\Framework\TestCase
+{
+	protected $savconf;
+	protected $savuser;
+	protected $savlangs;
+	protected $savdb;
+
+	/**
+	 * Constructor
+	 * We save global variables into local variables
+	 *
+	 * @return FactureTest
+	 */
+	public function __construct()
+	{
+		parent::__construct();
+
+		//$this->sharedFixture
+		global $conf,$user,$langs,$db;
+		$this->savconf=$conf;
+		$this->savuser=$user;
+		$this->savlangs=$langs;
+		$this->savdb=$db;
+
+		print __METHOD__." db->type=".$db->type." user->id=".$user->id;
+		//print " - db ".$db->db;
+		print "\n";
+	}
+
+	// Static methods
+  	public static function setUpBeforeClass()
+    {
+    	global $conf,$user,$langs,$db;
+		$db->begin();	// This is to have all actions inside a transaction even if test launched without suite.
+
+    	print __METHOD__."\n";
+    }
+
+    // tear down after class
+    public static function tearDownAfterClass()
+    {
+    	global $conf,$user,$langs,$db;
+		$db->rollback();
+
+		print __METHOD__."\n";
+    }
+
+	/**
+	 * Init phpunit tests
+	 *
+	 * @return	void
+	 */
+    protected function setUp()
+    {
+    	global $conf,$user,$langs,$db;
+		$conf=$this->savconf;
+		$user=$this->savuser;
+		$langs=$this->savlangs;
+		$db=$this->savdb;
+
+		print __METHOD__."\n";
+    }
+
+	/**
+	 * End phpunit tests
+	 *
+	 * @return	void
+	 */
+	protected function tearDown()
+    {
+    	print __METHOD__."\n";
+    }
+
+    /**
+     * testSelectProduitsList
+     *
+     * @return int
+     */
+    public function testSelectProduitsList()
+    {
+    	global $conf,$user,$langs,$db;
+		$conf=$this->savconf;
+		$user=$this->savuser;
+		$langs=$this->savlangs;
+		$db=$this->savdb;
+
+		$localobject=new Form($this->savdb);
+		$result=$localobject->select_produits_list('', 'productid', '', 5, 0, '', 1, 2, 1);
+
+    	$this->assertEquals(count($result), 5);
+    	print __METHOD__." result=".$result."\n";
+
+    	$conf->global->ENTREPOT_EXTRA_STATUS = 1;
+
+    	// Exclude stock in warehouseinternal
+    	$result=$localobject->select_produits_list('', 'productid', '', 5, 0, '', 1, 2, 1, 0, '1', 0, '', 0, 'warehouseclosed,warehouseopen');
+    	$this->assertEquals(count($result), 5);
+    	print __METHOD__." result=".$result."\n";
+
+    	return $result;
+    }
+}
diff --git a/test/phpunit/Functions2LibTest.php b/test/phpunit/Functions2LibTest.php
index 50efabf9403..a83ba0f4859 100644
--- a/test/phpunit/Functions2LibTest.php
+++ b/test/phpunit/Functions2LibTest.php
@@ -48,7 +48,7 @@ if (! defined("NOLOGIN"))        define("NOLOGIN", '1');       // If this page i
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class Functions2LibTest extends PHPUnit_Framework_TestCase
+class Functions2LibTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/FunctionsLibTest.php b/test/phpunit/FunctionsLibTest.php
index 5b2b65c9e50..1081b3bba23 100644
--- a/test/phpunit/FunctionsLibTest.php
+++ b/test/phpunit/FunctionsLibTest.php
@@ -1260,4 +1260,24 @@ class FunctionsLibTest extends PHPUnit\Framework\TestCase
 
         return true;
     }
+
+    /**
+     * testDolStringIsGoodIso
+     *
+     * @return boolean
+     */
+    public function testDolStringIsGoodIso()
+    {
+    	global $conf, $langs;
+
+    	$chaine='This is an ISO string';
+    	$result = dol_string_is_good_iso($chaine);
+    	$this->assertEquals($result, 1);
+
+    	$chaine='This is a not ISO string '.chr(0);
+    	$result = dol_string_is_good_iso($chaine);
+    	$this->assertEquals($result, 0);
+
+    	return true;
+    }
 }
diff --git a/test/phpunit/GetUrlLibTest.php b/test/phpunit/GetUrlLibTest.php
index 0e0cfb7d767..61d23a8d5d2 100644
--- a/test/phpunit/GetUrlLibTest.php
+++ b/test/phpunit/GetUrlLibTest.php
@@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class GetUrlLibTest extends PHPUnit_Framework_TestCase
+class GetUrlLibTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
@@ -167,6 +167,53 @@ class GetUrlLibTest extends PHPUnit_Framework_TestCase
         return 1;
     }
 
+    /**
+     * testGetDomainFromURL
+     *
+     * @return	int
+     */
+    public function testGetDomainFromURL()
+    {
+    	global $conf,$user,$langs,$db;
+    	$conf=$this->savconf;
+    	$user=$this->savuser;
+    	$langs=$this->savlangs;
+    	$db=$this->savdb;
+
+    	$result=getDomainFromURL('http://localhost');
+    	print __METHOD__." result=".$result."\n";
+    	$this->assertEquals('localhost', $result, 'Test 0a');
+
+    	$result=getDomainFromURL('http://localhost', 1);
+    	print __METHOD__." result=".$result."\n";
+    	$this->assertEquals('localhost', $result, 'Test 0b');
+
+    	$result=getDomainFromURL('https://dolimed.com');
+    	print __METHOD__." result=".$result."\n";
+    	$this->assertEquals('dolimed', $result, 'Test 1');
+
+    	$result=getDomainFromURL('http://www.dolimed.com/screenshots/afile');
+    	print __METHOD__." result=".$result."\n";
+    	$this->assertEquals('dolimed', $result, 'Test 2');
+
+    	$result=getDomainFromURL('http://www.with.dolimed.com/screenshots/afile');
+    	print __METHOD__." result=".$result."\n";
+    	$this->assertEquals('dolimed', $result, 'Test 3');
+
+    	$result=getDomainFromURL('https://dolimed.com', 1);
+    	print __METHOD__." result=".$result."\n";
+    	$this->assertEquals('dolimed.com', $result, 'Test 4');
+
+    	$result=getDomainFromURL('http://www.dolimed.com/screenshots/afile', 1);
+    	print __METHOD__." result=".$result."\n";
+    	$this->assertEquals('dolimed.com', $result, 'Test 5');
+
+    	$result=getDomainFromURL('http://www.with.dolimed.com/screenshots/afile', 1);
+    	print __METHOD__." result=".$result."\n";
+    	$this->assertEquals('dolimed.com', $result, 'Test 6');
+
+    	return 1;
+    }
 
     /**
      * testRemoveHtmlComment
diff --git a/test/phpunit/HolidayTest.php b/test/phpunit/HolidayTest.php
index a352a1722b9..ce3312ba441 100644
--- a/test/phpunit/HolidayTest.php
+++ b/test/phpunit/HolidayTest.php
@@ -47,7 +47,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class HolidayTest extends PHPUnit_Framework_TestCase
+class HolidayTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
@@ -351,4 +351,18 @@ class HolidayTest extends PHPUnit_Framework_TestCase
         $result=$localobjectc->verifDateHolidayCP($user->id, $date_debut, $date_fin, 2);	// start afternoon and end morning
         $this->assertTrue($result, 'result should be true, there is no overlapping');
     }
+
+    /**
+     * testUpdateBalance
+     *
+     * @return void
+     */
+    public function testUpdateBalance()
+    {
+    	$localobjecta=new Holiday($this->savdb);
+
+    	$localobjecta->updateConfCP('lastUpdate', '20100101120000');
+
+    	$localobjecta->updateBalance();
+    }
 }
diff --git a/test/phpunit/ImagesLibTest.php b/test/phpunit/ImagesLibTest.php
index 4ecaab49d39..445fe572b61 100644
--- a/test/phpunit/ImagesLibTest.php
+++ b/test/phpunit/ImagesLibTest.php
@@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class ImagesLibTest extends PHPUnit_Framework_TestCase
+class ImagesLibTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/ImportTest.php b/test/phpunit/ImportTest.php
index 10d906f2ede..5a11a770842 100644
--- a/test/phpunit/ImportTest.php
+++ b/test/phpunit/ImportTest.php
@@ -47,7 +47,7 @@ if (! defined("NOLOGIN"))        define("NOLOGIN", '1');       // If this page i
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class ImportTest extends PHPUnit_Framework_TestCase
+class ImportTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/JsonLibTest.php b/test/phpunit/JsonLibTest.php
index a84a78a7c75..c123f2e6ff6 100644
--- a/test/phpunit/JsonLibTest.php
+++ b/test/phpunit/JsonLibTest.php
@@ -47,7 +47,7 @@ if (! defined("NOLOGIN"))        define("NOLOGIN", '1');       // If this page i
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class JsonLibTest extends PHPUnit_Framework_TestCase
+class JsonLibTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/LangTest.php b/test/phpunit/LangTest.php
index 228cde51901..71d467b78d3 100644
--- a/test/phpunit/LangTest.php
+++ b/test/phpunit/LangTest.php
@@ -57,7 +57,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class LangTest extends PHPUnit_Framework_TestCase
+class LangTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/LesscTest.php b/test/phpunit/LesscTest.php
new file mode 100644
index 00000000000..70ed161c260
--- /dev/null
+++ b/test/phpunit/LesscTest.php
@@ -0,0 +1,181 @@
+<?php
+/* Copyright (C) 2013 Laurent Destailleur  <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ *      \file       test/phpunit/LessTest.php
+ *		\ingroup    test
+ *      \brief      PHPUnit test
+ *		\remarks	To run this script as CLI:  phpunit filename.php
+ */
+
+global $conf,$user,$langs,$db;
+//define('TEST_DB_FORCE_TYPE','mysql');	// This is to force using mysql driver
+//require_once 'PHPUnit/Autoload.php';
+require_once dirname(__FILE__).'/../../htdocs/master.inc.php';
+require_once dirname(__FILE__).'/../../htdocs/core/lib/security.lib.php';
+require_once dirname(__FILE__).'/../../htdocs/core/lib/security2.lib.php';
+
+if (! defined('NOREQUIREUSER'))  define('NOREQUIREUSER', '1');
+if (! defined('NOREQUIREDB'))    define('NOREQUIREDB', '1');
+if (! defined('NOREQUIRESOC'))   define('NOREQUIRESOC', '1');
+if (! defined('NOREQUIRETRAN'))  define('NOREQUIRETRAN', '1');
+if (! defined('NOCSRFCHECK'))    define('NOCSRFCHECK', '1');
+if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1');
+if (! defined('NOREQUIREMENU'))  define('NOREQUIREMENU', '1'); // If there is no menu to show
+if (! defined('NOREQUIREHTML'))  define('NOREQUIREHTML', '1'); // If we don't need to load the html.form.class.php
+if (! defined('NOREQUIREAJAX'))  define('NOREQUIREAJAX', '1');
+if (! defined("NOLOGIN"))        define("NOLOGIN", '1');       // If this page is public (can be called outside logged session)
+
+if (empty($user->id))
+{
+    print "Load permissions for admin user nb 1\n";
+    $user->fetch(1);
+    $user->getrights();
+}
+$conf->global->MAIN_DISABLE_ALL_MAILS=1;
+
+
+/**
+ * Class for PHPUnit tests
+ *
+ * @backupGlobals disabled
+ * @backupStaticAttributes enabled
+ * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
+ */
+class LesscTest extends PHPUnit\Framework\TestCase
+{
+	protected $savconf;
+	protected $savuser;
+	protected $savlangs;
+	protected $savdb;
+
+	/**
+	 * Constructor
+	 * We save global variables into local variables
+	 *
+	 * @return SecurityTest
+	 */
+	public function __construct()
+	{
+		parent::__construct();
+
+		//$this->sharedFixture
+		global $conf,$user,$langs,$db;
+		$this->savconf=$conf;
+		$this->savuser=$user;
+		$this->savlangs=$langs;
+		$this->savdb=$db;
+
+		print __METHOD__." db->type=".$db->type." user->id=".$user->id;
+		//print " - db ".$db->db;
+		print "\n";
+	}
+
+	// Static methods
+    public static function setUpBeforeClass()
+    {
+    	global $conf,$user,$langs,$db;
+		$db->begin();	// This is to have all actions inside a transaction even if test launched without suite.
+
+    	print __METHOD__."\n";
+    }
+
+    // tear down after class
+    public static function tearDownAfterClass()
+    {
+    	global $conf,$user,$langs,$db;
+		$db->rollback();
+
+		print __METHOD__."\n";
+    }
+
+	/**
+	 * Init phpunit tests
+	 *
+	 * @return	void
+	 */
+    protected function setUp()
+    {
+    	global $conf,$user,$langs,$db;
+		$conf=$this->savconf;
+		$user=$this->savuser;
+		$langs=$this->savlangs;
+		$db=$this->savdb;
+
+		print __METHOD__."\n";
+    }
+
+	/**
+	 * End phpunit tests
+	 *
+	 * @return	void
+	 */
+    protected function tearDown()
+    {
+    	print __METHOD__."\n";
+    }
+
+    /**
+     * testLess
+     *
+     * @return string
+     */
+    public function testLessc()
+    {
+    	global $conf,$user,$langs,$db;
+		$conf=$this->savconf;
+		$user=$this->savuser;
+		$langs=$this->savlangs;
+		$db=$this->savdb;
+
+        include_once DOL_DOCUMENT_ROOT.'/core/class/lessc.class.php';
+
+        $lesscobj = new Lessc();
+
+        $cssfile = "
+        a { font-size: 10px; }
+        b .test {
+        	font-size: 10px;
+        }
+        ";
+
+        try {
+        	$contentforlessc = ".bodywebsite {\n".$cssfile."\n}\n";
+        	//print '<pre>'.$contentforlessc.'</pre>';
+        	$result = $lesscobj->compile($contentforlessc);
+        	//var_dump($contentforlessc); exit;
+        } catch (exception $e) {
+        	//echo "failed to compile lessc";
+        	dol_syslog("Failed to compile the CSS with lessc: ".$e->getMessage(), LOG_WARNING);
+        }
+
+        $cssexpected = "
+.bodywebsite a {
+  font-size: 10px;
+}
+.bodywebsite b .test {
+  font-size: 10px;
+}
+";
+
+		print __METHOD__." SeparatorDecimal=".$result."\n";
+		$this->assertEquals(trim($result), trim($cssexpected));
+
+        return;
+    }
+}
diff --git a/test/phpunit/LoanTest.php b/test/phpunit/LoanTest.php
index b0ecd583514..e0cc1f5b5ff 100644
--- a/test/phpunit/LoanTest.php
+++ b/test/phpunit/LoanTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class LoanTest extends PHPUnit_Framework_TestCase
+class LoanTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/MarginsLibTest.php b/test/phpunit/MarginsLibTest.php
index 81f4a512e4f..84fb59c81ec 100644
--- a/test/phpunit/MarginsLibTest.php
+++ b/test/phpunit/MarginsLibTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class MarginsLibTest extends PHPUnit_Framework_TestCase
+class MarginsLibTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/ModulesTest.php b/test/phpunit/ModulesTest.php
index ea16813d873..38a630b46e0 100755
--- a/test/phpunit/ModulesTest.php
+++ b/test/phpunit/ModulesTest.php
@@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class ModulesTest extends PHPUnit_Framework_TestCase
+class ModulesTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/MouvementStockTest.php b/test/phpunit/MouvementStockTest.php
index cac49f34a7a..ba7b093596f 100644
--- a/test/phpunit/MouvementStockTest.php
+++ b/test/phpunit/MouvementStockTest.php
@@ -47,7 +47,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class MouvementStockTest extends PHPUnit_Framework_TestCase
+class MouvementStockTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/NumberingModulesTest.php b/test/phpunit/NumberingModulesTest.php
index 66c4c670128..57c376b702b 100644
--- a/test/phpunit/NumberingModulesTest.php
+++ b/test/phpunit/NumberingModulesTest.php
@@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class NumberingModulesTest extends PHPUnit_Framework_TestCase
+class NumberingModulesTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/PaypalTest.php b/test/phpunit/PaypalTest.php
index 98300a6a86a..54913b1e5f9 100644
--- a/test/phpunit/PaypalTest.php
+++ b/test/phpunit/PaypalTest.php
@@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class PaypalTest extends PHPUnit_Framework_TestCase
+class PaypalTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/PdfDocTest.php b/test/phpunit/PdfDocTest.php
index 634a931da56..bece387b93f 100644
--- a/test/phpunit/PdfDocTest.php
+++ b/test/phpunit/PdfDocTest.php
@@ -48,7 +48,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class PdfDocTest extends PHPUnit_Framework_TestCase
+class PdfDocTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/PgsqlTest.php b/test/phpunit/PgsqlTest.php
index a1fcc180528..743328abb71 100644
--- a/test/phpunit/PgsqlTest.php
+++ b/test/phpunit/PgsqlTest.php
@@ -47,7 +47,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class PgsqlTest extends PHPUnit_Framework_TestCase
+class PgsqlTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/PricesTest.php b/test/phpunit/PricesTest.php
index 0203a1d4275..32babae209c 100755
--- a/test/phpunit/PricesTest.php
+++ b/test/phpunit/PricesTest.php
@@ -52,7 +52,7 @@ if (! empty($conf->global->MAIN_ROUNDING_RULE_TOT))
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class PricesTest extends PHPUnit_Framework_TestCase
+class PricesTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/ProductTest.php b/test/phpunit/ProductTest.php
index c57ef426d0b..782d5f076e8 100644
--- a/test/phpunit/ProductTest.php
+++ b/test/phpunit/ProductTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class ProductTest extends PHPUnit_Framework_TestCase
+class ProductTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
@@ -168,6 +168,31 @@ class ProductTest extends PHPUnit_Framework_TestCase
         return $localobject;
     }
 
+    /**
+     * testProductGetArboEachProd
+     *
+     * @return  void
+     */
+    public function testProductGetArboEachProd()
+    {
+    	global $conf,$user,$langs,$db;
+    	$conf=$this->savconf;
+    	$user=$this->savuser;
+    	$langs=$this->savlangs;
+    	$db=$this->savdb;
+
+		/*
+    	$localobject=new Product($db);
+    	$localobject->fetch(208);
+    	$localobject->get_sousproduits_arbo();
+    	$localobject->get_arbo_each_prod();
+
+    	var_dump($localobject->res); print (json_encode($localobject->res)); exit;
+		*/
+
+    	return;
+    }
+
     /**
      * testProductUpdate
      *
diff --git a/test/phpunit/ProjectTest.php b/test/phpunit/ProjectTest.php
index faa533e2c00..886463be104 100644
--- a/test/phpunit/ProjectTest.php
+++ b/test/phpunit/ProjectTest.php
@@ -46,7 +46,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class ProjectTest extends PHPUnit_Framework_TestCase
+class ProjectTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/PropalTest.php b/test/phpunit/PropalTest.php
index 6a3d17d7806..b0331a5575f 100644
--- a/test/phpunit/PropalTest.php
+++ b/test/phpunit/PropalTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class PropalTest extends PHPUnit_Framework_TestCase
+class PropalTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/RestAPIDocumentTest.php b/test/phpunit/RestAPIDocumentTest.php
index f0d3efe34e6..08ea79352d3 100644
--- a/test/phpunit/RestAPIDocumentTest.php
+++ b/test/phpunit/RestAPIDocumentTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_UMASK = '0666';
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class RestAPIDocumentTest extends PHPUnit_Framework_TestCase
+class RestAPIDocumentTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/RestAPIUserTest.php b/test/phpunit/RestAPIUserTest.php
index 39f924e7e04..b44fb7aaccc 100644
--- a/test/phpunit/RestAPIUserTest.php
+++ b/test/phpunit/RestAPIUserTest.php
@@ -47,7 +47,7 @@ $conf->global->MAIN_UMASK='0666';
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class RestAPIUserTest extends PHPUnit_Framework_TestCase
+class RestAPIUserTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/ScriptsTest.php b/test/phpunit/ScriptsTest.php
index 4e43a036c7e..e4a2263e849 100644
--- a/test/phpunit/ScriptsTest.php
+++ b/test/phpunit/ScriptsTest.php
@@ -57,7 +57,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class ScriptsTest extends PHPUnit_Framework_TestCase
+class ScriptsTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/SecurityTest.php b/test/phpunit/SecurityTest.php
index 636fa923bc0..b457c4c0fa7 100644
--- a/test/phpunit/SecurityTest.php
+++ b/test/phpunit/SecurityTest.php
@@ -57,7 +57,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class SecurityTest extends PHPUnit_Framework_TestCase
+class SecurityTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/SocieteTest.php b/test/phpunit/SocieteTest.php
index 11eb6711862..f823d8a4803 100755
--- a/test/phpunit/SocieteTest.php
+++ b/test/phpunit/SocieteTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class SocieteTest extends PHPUnit_Framework_TestCase
+class SocieteTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/SupplierProposalTest.php b/test/phpunit/SupplierProposalTest.php
index 14a63776444..ee95e882572 100644
--- a/test/phpunit/SupplierProposalTest.php
+++ b/test/phpunit/SupplierProposalTest.php
@@ -48,7 +48,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class SupplierProposalTest extends PHPUnit_Framework_TestCase
+class SupplierProposalTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/TicketTest.php b/test/phpunit/TicketTest.php
index e5367d03fbe..4d7ce3363ed 100644
--- a/test/phpunit/TicketTest.php
+++ b/test/phpunit/TicketTest.php
@@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class TicketTest extends PHPUnit_Framework_TestCase
+class TicketTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
diff --git a/test/phpunit/UserGroupTest.php b/test/phpunit/UserGroupTest.php
index e524b989172..be230655fe1 100644
--- a/test/phpunit/UserGroupTest.php
+++ b/test/phpunit/UserGroupTest.php
@@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class UserGroupTest extends PHPUnit_Framework_TestCase
+class UserGroupTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/UserTest.php b/test/phpunit/UserTest.php
index b87dfd84494..e993ed981a6 100644
--- a/test/phpunit/UserTest.php
+++ b/test/phpunit/UserTest.php
@@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class UserTest extends PHPUnit_Framework_TestCase
+class UserTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/UtilsTest.php b/test/phpunit/UtilsTest.php
index 58074af1c1f..5a913977ccc 100644
--- a/test/phpunit/UtilsTest.php
+++ b/test/phpunit/UtilsTest.php
@@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class UtilsTest extends PHPUnit_Framework_TestCase
+class UtilsTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/WebservicesInvoicesTest.php b/test/phpunit/WebservicesInvoicesTest.php
index fb8e36af6a1..edaed1b9693 100644
--- a/test/phpunit/WebservicesInvoicesTest.php
+++ b/test/phpunit/WebservicesInvoicesTest.php
@@ -49,7 +49,7 @@ $conf->global->MAIN_UMASK='0666';
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class WebservicesInvoicesTest extends PHPUnit_Framework_TestCase
+class WebservicesInvoicesTest extends PHPUnit\Framework\TestCase
 {
 	protected $savconf;
 	protected $savuser;
@@ -129,9 +129,15 @@ class WebservicesInvoicesTest extends PHPUnit_Framework_TestCase
 		$societe->particulier=0;
 
 		$societe->create($user);
+		if (empty($societe->id))
+		{
+			// Create failed, may be the thirdparty already exists, we fetch it
+			$societe->fetch(0, 'name');
+		}
 
 		self::$socid = $societe->id;
-		print __METHOD__." societe created id=".$societe->id."\n";
+
+		print __METHOD__." societe created or found with id=".$societe->id."\n";
 
 		$db->begin();	// This is to have all actions inside a transaction even if test launched without suite.
 
diff --git a/test/phpunit/WebservicesOrdersTest.php b/test/phpunit/WebservicesOrdersTest.php
index 8b989df273f..8e6312ac039 100644
--- a/test/phpunit/WebservicesOrdersTest.php
+++ b/test/phpunit/WebservicesOrdersTest.php
@@ -48,7 +48,7 @@ $conf->global->MAIN_UMASK='0666';
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class WebservicesOrdersTest extends PHPUnit_Framework_TestCase
+class WebservicesOrdersTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/WebservicesOtherTest.php b/test/phpunit/WebservicesOtherTest.php
index bdc3a15b2b9..5c19414966b 100644
--- a/test/phpunit/WebservicesOtherTest.php
+++ b/test/phpunit/WebservicesOtherTest.php
@@ -48,7 +48,7 @@ $conf->global->MAIN_UMASK='0666';
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class WebservicesOtherTest extends PHPUnit_Framework_TestCase
+class WebservicesOtherTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/WebservicesProductsTest.php b/test/phpunit/WebservicesProductsTest.php
index 90147a429a4..ff78d9d91bb 100644
--- a/test/phpunit/WebservicesProductsTest.php
+++ b/test/phpunit/WebservicesProductsTest.php
@@ -55,7 +55,7 @@ if (empty($conf->service->enabled))
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class WebservicesProductsTest extends PHPUnit_Framework_TestCase
+class WebservicesProductsTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/WebservicesThirdpartyTest.php b/test/phpunit/WebservicesThirdpartyTest.php
index cb1f26d1980..4effe555d2f 100644
--- a/test/phpunit/WebservicesThirdpartyTest.php
+++ b/test/phpunit/WebservicesThirdpartyTest.php
@@ -48,7 +48,7 @@ $conf->global->MAIN_UMASK='0666';
  * @backupStaticAttributes enabled
  * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class WebservicesThirdpartyTest extends PHPUnit_Framework_TestCase
+class WebservicesThirdpartyTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/WebservicesUserTest.php b/test/phpunit/WebservicesUserTest.php
index 7ca0d9e8ee8..d7df632e413 100644
--- a/test/phpunit/WebservicesUserTest.php
+++ b/test/phpunit/WebservicesUserTest.php
@@ -48,7 +48,7 @@ $conf->global->MAIN_UMASK='0666';
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class WebservicesUserTest extends PHPUnit_Framework_TestCase
+class WebservicesUserTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
diff --git a/test/phpunit/XCalLibTest.php b/test/phpunit/XCalLibTest.php
index 4783bf4bc8f..602ec11e46d 100644
--- a/test/phpunit/XCalLibTest.php
+++ b/test/phpunit/XCalLibTest.php
@@ -44,7 +44,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1;
  * @backupStaticAttributes enabled
  * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class XCalLibTest extends PHPUnit_Framework_TestCase
+class XCalLibTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;